Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:49:28 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : THANDLA
Fto No. : MP1721001_190524APB_FTO_39727
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THANDLA MP-21-001-046-001/247
(PARWADA) 		1721001046NRG25190520240261973 19/05/2024 kalu madiya 1721001046WL012704 kalu madiya 00045 BARB0BAMANI 1326 1326 Processed 22/05/2024 021744529 kalumadiya INDIA POST PAYMENTS BANK LIMITED(508528)
2 THANDLA MP-21-001-046-001/300-A
(PARWADA) 		1721001046NRG25190520240261989 19/05/2024 SARDAR RAMCHAND 1721001046WL012704 SARDAR RAMCHAND 00045 BARB0BAMANI 1326 1326 Processed 22/05/2024 021744529 SARDARRAMCHAND FINO PAYMENTS BANK LTD(608001)
3 THANDLA MP-21-001-046-001/471-A
(PARWADA) 		1721001046NRG25190520240262001 19/05/2024 rupli hakru 1721001046WL012704 rupli hakru 00045 BARB0BAMANI 1326 1326 Processed 22/05/2024 021744529 ruplihakru BANK OF BARODA(606985)
4 THANDLA MP-21-001-046-001/481
(PARWADA) 		1721001046NRG25190520240262002 19/05/2024 Lalu 1721001046WL012704 Lalu 00045 BARB0BAMANI 1326 1326 Processed 22/05/2024 021744529 Lalu BANK OF BARODA(606985)
5 THANDLA MP-21-001-046-001/485
(PARWADA) 		1721001046NRG25190520240262004 19/05/2024 rangu banjee 1721001046WL012704 rangu banjee 00045 BARB0BAMANI 1326 1326 Processed 22/05/2024 021744529 rangubanjee BANK OF BARODA(606985)
6 THANDLA MP-21-001-046-001/537
(PARWADA) 		1721001046NRG25190520240262013 19/05/2024 babulal mangu 1721001046WL012704 babulal mangu 00045 BARB0BAMANI 1326 1326 Processed 22/05/2024 021744529 babulalmangu INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANDLA MP-21-001-046-001/558
(PARWADA) 		1721001046NRG25190520240262017 19/05/2024 madiya naniya 1721001046WL012704 madiya naniya 00045 BARB0BAMANI 1326 1326 Processed 22/05/2024 021744529 madiyananiya BANK OF BARODA(606985)
8 THANDLA MP-21-001-046-001/558-A
(PARWADA) 		1721001046NRG25190520240262018 19/05/2024 meera bahadur 1721001046WL012704 meera bahadur 00045 BARB0BAMANI 1326 1326 Processed 22/05/2024 021744529 meerabahadur STATE BANK OF INDIA(508548)
9 THANDLA MP-21-001-046-001/618
(PARWADA) 		1721001046NRG25190520240262021 19/05/2024 Amari Shambhu 1721001046WL012704 Amari Shambhu 00045 BARB0BAMANI 1326 1326 Processed 22/05/2024 021744529 AmariShambhu BANK OF BARODA(606985)
10 THANDLA MP-21-001-046-001/639-B
(PARWADA) 		1721001046NRG25190520240262026 19/05/2024 bapu jalu 1721001046WL012704 bapu jalu 00045 BARB0BAMANI 1326 1326 Processed 22/05/2024 021744529 bapujalu BANK OF BARODA(606985)
11 THANDLA MP-21-001-047-001/150-A
(SEMALIYA KHAWASA) 		1721001047NRG25180520240260974 19/05/2024 MR. SOVAN MANGU DAMAR 1721001047WL012663 MR. SOVAN MANGU DAMAR 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021744529 MR.SOVANMANGUDAMAR NARMADA JHABUA GRAMIN BANK(508515)
12 THANDLA MP-21-001-047-001/221-A
(SEMALIYA KHAWASA) 		1721001047NRG25180520240260966 19/05/2024 Kali Damar 1721001047WL012662 Kali Damar 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021744529 KaliDamar BANK OF BARODA(606985)
13 THANDLA MP-21-001-047-001/252
(SEMALIYA KHAWASA) 		1721001047NRG25180520240260979 19/05/2024 MR MANGU KUWRA MAIDA 1721001047WL012664 MR MANGU KUWRA MAIDA 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021744529 MRMANGUKUWRAMAIDA BANK OF BARODA(606985)
14 THANDLA MP-21-001-047-001/252-A
(SEMALIYA KHAWASA) 		1721001047NRG25180520240260982 19/05/2024 MRS SAVITA SANTOSH MAIDA 1721001047WL012664 MRS SAVITA SANTOSH MAIDA 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021744529 MRSSAVITASANTOSHMAIDA BANK OF BARODA(606985)
15 THANDLA MP-21-001-047-001/293
(SEMALIYA KHAWASA) 		1721001047NRG25180520240260986 19/05/2024 HAKRU GAMIRA 1721001047WL012665 HAKRU GAMIRA 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021744529 HAKRUGAMIRA BANK OF BARODA(606985)
16 THANDLA MP-21-001-047-001/293-A
(SEMALIYA KHAWASA) 		1721001047NRG25180520240260989 19/05/2024 Anita Maida 1721001047WL012665 Anita Maida 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021744529 AnitaMaida BANK OF BARODA(606985)
17 THANDLA MP-21-001-047-001/293-A
(SEMALIYA KHAWASA) 		1721001047NRG25180520240260988 19/05/2024 Sohan 1721001047WL012665 Sohan 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021744529 Sohan INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANDLA MP-21-001-047-001/312
(SEMALIYA KHAWASA) 		1721001047NRG25180520240260984 19/05/2024 RAMESH MANGU 1721001047WL012664 RAMESH MANGU 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021744529 RAMESHMANGU BANK OF BARODA(606985)
19 THANDLA MP-21-001-047-001/375-C
(SEMALIYA KHAWASA) 		1721001047NRG25180520240261001 19/05/2024 Sunita Garwal 1721001047WL012666 Sunita Garwal 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021744529 SunitaGarwal BANK OF BARODA(606985)
20 THANDLA MP-21-001-047-001/482-A
(SEMALIYA KHAWASA) 		1721001047NRG25180520240260990 19/05/2024 MR PUNJA MAIDA 1721001047WL012665 MR PUNJA MAIDA 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021744529 MRPUNJAMAIDA BANK OF BARODA(606985)
21 THANDLA MP-21-001-047-001/523-D
(SEMALIYA KHAWASA) 		1721001047NRG25180520240260968 19/05/2024 Mangali Jhodiya 1721001047WL012662 Mangali Jhodiya 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021744529 MangaliJhodiya NARMADA JHABUA GRAMIN BANK(508515)
22 THANDLA MP-21-001-052-001/1-B
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263015 19/05/2024 sangita 1721001052WL012772 sangita 00045 BARB0BAMANI 1320 1320 Processed 22/05/2024 021744529 sangita STATE BANK OF INDIA(508548)
23 THANDLA MP-21-001-052-001/122-A
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263019 19/05/2024 Kalu Magaliya 1721001052WL012772 Kalu Magaliya 00045 BARB0BAMANI 1320 1320 Processed 22/05/2024 021744529 KaluMagaliya NARMADA JHABUA GRAMIN BANK(508515)
24 THANDLA MP-21-001-052-001/122-B
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263021 19/05/2024 kishan kalu 1721001052WL012772 kishan kalu 00045 BARB0BAMANI 1320 1320 Processed 22/05/2024 021744529 kishankalu BANK OF BARODA(606985)
25 THANDLA MP-21-001-052-001/122-B
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263022 19/05/2024 SUMA 1721001052WL012772 SUMA 00045 BARB0BAMANI 1320 1320 Processed 22/05/2024 021744529 SUMA NARMADA JHABUA GRAMIN BANK(508515)
26 THANDLA MP-21-001-052-001/123
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263024 19/05/2024 MR KALSINGH MANJI KATARA 1721001052WL012772 MR KALSINGH MANJI KATARA 00045 BARB0BAMANI 1320 1320 Processed 22/05/2024 021744529 MRKALSINGHMANJIKATARA BANK OF BARODA(606985)
27 THANDLA MP-21-001-052-001/127-A
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263034 19/05/2024 MR BHIMJI DULA KATARA 1721001052WL012772 MR BHIMJI DULA KATARA 00045 BARB0BAMANI 1320 1320 Processed 22/05/2024 021744529 MRBHIMJIDULAKATARA STATE BANK OF INDIA(508548)
28 THANDLA MP-21-001-052-001/141
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263044 19/05/2024 Kanehyalal Kodar 1721001052WL012772 Kanehyalal Kodar 00045 BARB0BAMANI 1320 1320 Processed 22/05/2024 021744529 KanehyalalKodar STATE BANK OF INDIA(508548)
29 THANDLA MP-21-001-052-001/19-D
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263049 19/05/2024 Meera 1721001052WL012772 Meera 00045 BARB0BAMANI 1100 1100 Processed 22/05/2024 021744529 Meera BANK OF BARODA(606985)
30 THANDLA MP-21-001-052-001/20
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263050 19/05/2024 bhima mangilal 1721001052WL012772 bhima mangilal 00045 BARB0BAMANI 1320 1320 Processed 22/05/2024 021744529 bhimamangilal BANK OF BARODA(606985)
31 THANDLA MP-21-001-052-001/26
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263052 19/05/2024 Ramcand Sakariya 1721001052WL012772 Ramcand Sakariya 00045 BARB0BAMANI 1100 1100 Processed 22/05/2024 021744529 RamcandSakariya BANK OF BARODA(606985)
32 THANDLA MP-21-001-052-001/31
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263056 19/05/2024 MISS KESI MALIWAD 1721001052WL012772 MISS KESI MALIWAD 00045 BARB0BAMANI 880 880 Processed 22/05/2024 021744529 MISSKESIMALIWAD BANK OF BARODA(606985)
33 THANDLA MP-21-001-052-001/31
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263055 19/05/2024 MR BASU AMRA MALIWAD 1721001052WL012772 MR BASU AMRA MALIWAD 00045 BARB0BAMANI 1320 1320 Processed 22/05/2024 021744529 MRBASUAMRAMALIWAD BANK OF BARODA(606985)
34 THANDLA MP-21-001-052-001/47
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263059 19/05/2024 NANJI KATARA 1721001052WL012772 NANJI KATARA 00045 BARB0BAMANI 1320 1320 Processed 22/05/2024 021744529 NANJIKATARA BANK OF BARODA(606985)
35 THANDLA MP-21-001-052-001/49
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263060 19/05/2024 Nathu Deva 1721001052WL012772 Nathu Deva 00045 BARB0BAMANI 1320 1320 Processed 22/05/2024 021744529 NathuDeva BANK OF BARODA(606985)
36 THANDLA MP-21-001-052-001/49-C
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263062 19/05/2024 RANU BHABAR 1721001052WL012772 RANU BHABAR 00045 BARB0BAMANI 1320 1320 Processed 22/05/2024 021744529 RANUBHABAR BANK OF BARODA(606985)
37 THANDLA MP-21-001-052-001/50-B
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263063 19/05/2024 mukesh kanheyalal 1721001052WL012772 mukesh kanheyalal 00045 BARB0BAMANI 1320 1320 Processed 22/05/2024 021744529 mukeshkanheyalal BANK OF BARODA(606985)
38 THANDLA MP-21-001-052-001/6-C
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263067 19/05/2024 Rajesh Narayan Katara 1721001052WL012772 Rajesh Narayan Katara 00045 BARB0BAMANI 1320 1320 Processed 22/05/2024 021744529 RajeshNarayanKatara BANK OF BARODA(606985)
39 THANDLA MP-21-001-052-001/64-B
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263071 19/05/2024 RAGU BALU KATARA 1721001052WL012772 RAGU BALU KATARA 00045 BARB0BAMANI 1320 1320 Processed 22/05/2024 021744529 RAGUBALUKATARA NARMADA JHABUA GRAMIN BANK(508515)
40 THANDLA MP-21-001-052-001/78
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263073 19/05/2024 Titu Puna 1721001052WL012772 Titu Puna 00045 BARB0BAMANI 1320 1320 Processed 22/05/2024 021744529 TituPuna NARMADA JHABUA GRAMIN BANK(508515)
41 THANDLA MP-21-001-052-001/8-A
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263075 19/05/2024 LUNI KATARA 1721001052WL012772 LUNI KATARA 00045 BARB0BAMANI 880 880 Processed 22/05/2024 021744529 LUNIKATARA NARMADA JHABUA GRAMIN BANK(508515)
42 THANDLA MP-21-001-052-001/8-A
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263074 19/05/2024 MR SADIYA 1721001052WL012772 MR SADIYA 00045 BARB0BAMANI 1320 1320 Processed 22/05/2024 021744529 MRSADIYA STATE BANK OF INDIA(508548)
43 THANDLA MP-21-001-052-001/86
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263078 19/05/2024 Rajhing Narsing 1721001052WL012772 Rajhing Narsing 00045 BARB0BAMANI 1320 1320 Processed 22/05/2024 021744529 RajhingNarsing BANK OF BARODA(606985)
44 THANDLA MP-21-001-052-003/12
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263081 19/05/2024 Bhundi 1721001052WL012772 Bhundi 00045 BARB0BAMANI 1320 1320 Processed 22/05/2024 021744529 Bhundi BANK OF BARODA(606985)
45 THANDLA MP-21-001-052-003/12
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263080 19/05/2024 MOTI VALCHAND 1721001052WL012772 MOTI VALCHAND 00045 BARB0BAMANI 1320 1320 Processed 22/05/2024 021744529 MOTIVALCHAND BANK OF BARODA(606985)
46 THANDLA MP-21-001-052-003/14-A
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263084 19/05/2024 klalu 1721001052WL012772 klalu 00045 BARB0BAMANI 1320 1320 Processed 22/05/2024 021744529 klalu BANK OF BARODA(606985)
47 THANDLA MP-21-001-052-003/21-B
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263092 19/05/2024 Thavariya 1721001052WL012772 Thavariya 00045 BARB0BAMANI 1320 1320 Processed 22/05/2024 021744529 Thavariya BANK OF BARODA(606985)
48 THANDLA MP-21-001-052-003/26
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263096 19/05/2024 paru lalchand 1721001052WL012772 paru lalchand 00045 BARB0BAMANI 1320 1320 Processed 22/05/2024 021744529 parulalchand BANK OF BARODA(606985)
49 THANDLA MP-21-001-052-003/32-B
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263099 19/05/2024 humji khima 1721001052WL012772 humji khima 00045 BARB0BAMANI 1320 1320 Processed 22/05/2024 021744529 humjikhima BANK OF BARODA(606985)
50 THANDLA MP-21-001-052-003/32-B
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263100 19/05/2024 humji khima 1721001052WL012772 humji khima 00045 BARB0BAMANI 1320 1320 Processed 22/05/2024 021744529 humjikhima BANK OF BARODA(606985)
51 THANDLA MP-21-001-052-003/33
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263101 19/05/2024 TERSINGH CHATRA 1721001052WL012772 TERSINGH CHATRA 00045 BARB0BAMANI 1320 1320 Processed 22/05/2024 021744529 TERSINGHCHATRA BANK OF BARODA(606985)
52 THANDLA MP-21-001-052-003/35-A
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263103 19/05/2024 Jheetra manji 1721001052WL012772 Jheetra manji 00045 BARB0BAMANI 1320 1320 Processed 22/05/2024 021744529 Jheetramanji BANK OF BARODA(606985)
53 THANDLA MP-21-001-052-003/35-B
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263106 19/05/2024 bhuri 1721001052WL012772 bhuri 00045 BARB0BAMANI 1320 1320 Processed 22/05/2024 021744529 bhuri BANK OF BARODA(606985)
54 THANDLA MP-21-001-052-003/35-B
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263105 19/05/2024 ramesh 1721001052WL012772 ramesh 00045 BARB0BAMANI 1320 1320 Processed 22/05/2024 021744529 ramesh BANK OF BARODA(606985)
55 THANDLA MP-21-001-052-003/35-D
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263108 19/05/2024 Changu Singh 1721001052WL012772 Changu Singh 00045 BARB0BAMANI 1320 1320 Processed 22/05/2024 021744529 ChanguSingh BANK OF BARODA(606985)
56 THANDLA MP-21-001-052-003/35-D
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263109 19/05/2024 Ganga 1721001052WL012772 Ganga 00045 BARB0BAMANI 1320 1320 Processed 22/05/2024 021744529 Ganga BANK OF BARODA(606985)
57 THANDLA MP-21-001-052-003/45-A
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263110 19/05/2024 Sukharam 1721001052WL012772 Sukharam 00045 BARB0BAMANI 1320 1320 Processed 22/05/2024 021744529 Sukharam BANK OF BARODA(606985)
58 THANDLA MP-21-001-052-003/6-A
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263115 19/05/2024 MANSINGH GALIYA 1721001052WL012772 MANSINGH GALIYA 00045 BARB0BAMANI 1320 1320 Processed 22/05/2024 021744529 MANSINGHGALIYA BANK OF BARODA(606985)
59 THANDLA MP-21-001-052-003/6-A
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263116 19/05/2024 MANSINGH GALIYA 1721001052WL012772 MANSINGH GALIYA 00045 BARB0BAMANI 1320 1320 Processed 22/05/2024 021744529 MANSINGHGALIYA STATE BANK OF INDIA(508548)
SubTotal 78138 78138
60 THANDLA MP-21-001-019-002/179
(CHIKALIYA) 		1721001019NRG25180520240259855 19/05/2024 Metli Kaliya 1721001019WL012615 Metli Kaliya 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 021744529 MetliKaliya NARMADA JHABUA GRAMIN BANK(508515)
61 THANDLA MP-21-001-019-002/189
(CHIKALIYA) 		1721001021NRG25190520240261477 19/05/2024 pratap damor 1721001021WL012680 pratap damor 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 021744529 pratapdamor BANK OF BARODA(606985)
62 THANDLA MP-21-001-019-002/189
(CHIKALIYA) 		1721001021NRG25170520240251548 19/05/2024 pratap damor 1721001021WL012157 pratap damor 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 021744529 pratapdamor BANK OF BARODA(606985)
63 THANDLA MP-21-001-019-002/41-A
(CHIKALIYA) 		1721001021NRG25190520240261480 19/05/2024 Lalchad 1721001021WL012680 Lalchad 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 021744529 Lalchad FINO PAYMENTS BANK LTD(608001)
64 THANDLA MP-21-001-019-002/41-A
(CHIKALIYA) 		1721001021NRG25170520240251551 19/05/2024 Lalchad 1721001021WL012157 Lalchad 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 021744529 Lalchad FINO PAYMENTS BANK LTD(608001)
65 THANDLA MP-21-001-021-001/129-A
(UDEPURIYA) 		1721001021NRG25170520240252851 19/05/2024 SUMITRA KATARA 1721001021WL012226 SUMITRA KATARA 00045 BARB0DEVIGA 600 600 Processed 22/05/2024 021744529 SUMITRAKATARA BANK OF BARODA(606985)
66 THANDLA MP-21-001-021-001/203-A
(UDEPURIYA) 		1721001021NRG25170520240252857 19/05/2024 PAVAN KATARA 1721001021WL012226 PAVAN KATARA 00045 BARB0DEVIGA 600 600 Processed 22/05/2024 021744529 PAVANKATARA STATE BANK OF INDIA(508548)
67 THANDLA MP-21-001-021-001/212-C
(UDEPURIYA) 		1721001021NRG25190520240261492 19/05/2024 HUMA SINGADIYA 1721001021WL012680 HUMA SINGADIYA 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 021744529 HUMASINGADIYA BANK OF BARODA(606985)
68 THANDLA MP-21-001-021-001/212-C
(UDEPURIYA) 		1721001021NRG25190520240261491 19/05/2024 RATAN SINGADIYA 1721001021WL012680 RATAN SINGADIYA 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 021744529 RATANSINGADIYA STATE BANK OF INDIA(508548)
69 THANDLA MP-21-001-021-001/219
(UDEPURIYA) 		1721001021NRG25190520240261493 19/05/2024 DEETMAL SINGADIYA 1721001021WL012680 DEETMAL SINGADIYA 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 021744529 DEETMALSINGADIYA BANK OF BARODA(606985)
70 THANDLA MP-21-001-021-001/288-A
(UDEPURIYA) 		1721001021NRG25180520240260374 19/05/2024 SHARDA DINESH 1721001021WL012644 SHARDA DINESH 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 021744529 SHARDADINESH BANK OF BARODA(606985)
71 THANDLA MP-21-001-021-001/290
(UDEPURIYA) 		1721001021NRG25190520240261501 19/05/2024 SHANTA 1721001021WL012680 SHANTA 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 021744529 SHANTA BANK OF BARODA(606985)
72 THANDLA MP-21-001-021-001/324-A
(UDEPURIYA) 		1721001021NRG25170520240251570 19/05/2024 SANJAY MAIDA 1721001021WL012157 SANJAY MAIDA 00045 BARB0DEVIGA 2916 2916 Processed 22/05/2024 021744529 SANJAYMAIDA BANK OF BARODA(606985)
73 THANDLA MP-21-001-021-001/77-A
(UDEPURIYA) 		1721001021NRG25170520240252868 19/05/2024 UNESH KATARA 1721001021WL012226 UNESH KATARA 00045 BARB0DEVIGA 600 600 Processed 22/05/2024 021744529 UNESHKATARA BANK OF BARODA(606985)
74 THANDLA MP-21-001-021-001/80
(UDEPURIYA) 		1721001021NRG25190520240261516 19/05/2024 RITESH BADA 1721001021WL012680 RITESH BADA 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 021744529 RITESHBADA BANK OF BARODA(606985)
75 THANDLA MP-21-001-022-001/257-C
(TIMARWANI) 		1721001022NRG25180520240259896 19/05/2024 Prakash Saliya Garwal 1721001022WL012620 Prakash Saliya Garwal 00045 BARB0DEVIGA 972 972 Processed 22/05/2024 021744529 PrakashSaliyaGarwal STATE BANK OF INDIA(508548)
76 THANDLA MP-21-001-022-001/264-A
(TIMARWANI) 		1721001022NRG25180520240259900 19/05/2024 Pratapsingh Amliyar 1721001022WL012620 Pratapsingh Amliyar 00045 BARB0DEVIGA 972 972 Processed 22/05/2024 021744529 PratapsinghAmliyar CENTRAL BANK OF INDIA(607115)
77 THANDLA MP-21-001-027-001/168
(MADALDA) 		1721001021NRG25190520240261519 19/05/2024 Dulsingh 1721001021WL012680 Dulsingh 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 021744529 Dulsingh BANK OF BARODA(606985)
78 THANDLA MP-21-001-029-001/144-A
(JUNWANIYA CHHOTA) 		1721001029NRG25190520240262803 19/05/2024 Badar 1721001029WL012764 Badar 00045 BARB0DEVIGA 972 972 Processed 22/05/2024 021744529 Badar BANK OF BARODA(606985)
79 THANDLA MP-21-001-029-001/6
(JUNWANIYA CHHOTA) 		1721001029NRG25190520240262813 19/05/2024 Kali 1721001029WL012764 Kali 00045 BARB0DEVIGA 972 972 Processed 22/05/2024 021744529 Kali STATE BANK OF INDIA(508548)
80 THANDLA MP-21-001-029-001/6
(JUNWANIYA CHHOTA) 		1721001029NRG25190520240262812 19/05/2024 Laxman Varsing 1721001029WL012764 Laxman Varsing 00045 BARB0DEVIGA 972 972 Processed 22/05/2024 021744529 LaxmanVarsing BANK OF BARODA(606985)
81 THANDLA MP-21-001-029-001/66
(JUNWANIYA CHHOTA) 		1721001029NRG25190520240262817 19/05/2024 Babudi Muniya 1721001029WL012764 Babudi Muniya 00045 BARB0DEVIGA 972 972 Processed 22/05/2024 021744529 BabudiMuniya BANK OF BARODA(606985)
82 THANDLA MP-21-001-029-001/66
(JUNWANIYA CHHOTA) 		1721001029NRG25190520240262814 19/05/2024 Harchand Varsing 1721001029WL012764 Harchand Varsing 00045 BARB0DEVIGA 972 972 Processed 22/05/2024 021744529 HarchandVarsing BANK OF BARODA(606985)
83 THANDLA MP-21-001-029-002/21-B
(JUNWANIYA CHHOTA) 		1721001062NRG25190520240262999 19/05/2024 NINKUJ 1721001062WL012770 NINKUJ 00045 BARB0DEVIGA 1215 1215 Processed 22/05/2024 021744529 NINKUJ BANK OF BARODA(606985)
84 THANDLA MP-21-001-035-002/181-B
(DHAMNI BADI) 		1721001063NRG25190520240263013 19/05/2024 RADHA 1721001063WL012771 RADHA 00045 BARB0DEVIGA 200 200 Processed 22/05/2024 021744529 RADHA BANK OF BARODA(606985)
SubTotal 30431 30431
85 THANDLA MP-21-001-022-001/278-A
(TIMARWANI) 		1721001022NRG25180520240259905 19/05/2024 Basil Maida 1721001022WL012620 Basil Maida 00045 BARB0GOYALN 972 972 Processed 22/05/2024 021744529 BasilMaida AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 972 972
86 THANDLA MP-21-001-021-001/129-A
(UDEPURIYA) 		1721001021NRG25170520240252850 19/05/2024 DEEPAK KATARA 1721001021WL012226 DEEPAK KATARA 00045 BARB0MEGHNA 600 600 Processed 22/05/2024 021744529 DEEPAKKATARA STATE BANK OF INDIA(508548)
87 THANDLA MP-21-001-021-001/219-A
(UDEPURIYA) 		1721001021NRG25190520240261495 19/05/2024 Nahtiya Singadiya 1721001021WL012680 Nahtiya Singadiya 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021744529 NahtiyaSingadiya BANK OF BARODA(606985)
88 THANDLA MP-21-001-021-001/219-A
(UDEPURIYA) 		1721001021NRG25190520240261496 19/05/2024 Ramila Singadiya 1721001021WL012680 Ramila Singadiya 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021744529 RamilaSingadiya BANK OF BARODA(606985)
89 THANDLA MP-21-001-021-001/286
(UDEPURIYA) 		1721001021NRG25180520240260368 19/05/2024 RATANI BHIMA 1721001021WL012644 RATANI BHIMA 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021744529 RATANIBHIMA BANK OF BARODA(606985)
90 THANDLA MP-21-001-021-001/288-D
(UDEPURIYA) 		1721001021NRG25180520240260378 19/05/2024 KAMLA 1721001021WL012644 KAMLA 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021744529 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
91 THANDLA MP-21-001-021-001/80
(UDEPURIYA) 		1721001021NRG25190520240261517 19/05/2024 Lalita Katara 1721001021WL012680 Lalita Katara 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021744529 LalitaKatara BANK OF BARODA(606985)
92 THANDLA MP-21-001-022-001/12
(TIMARWANI) 		1721001022NRG25180520240259888 19/05/2024 Kamila Katara 1721001022WL012620 Kamila Katara 00045 BARB0MEGHNA 972 972 Processed 22/05/2024 021744529 KamilaKatara BANK OF BARODA(606985)
93 THANDLA MP-21-001-022-001/233-B
(TIMARWANI) 		1721001022NRG25180520240259895 19/05/2024 SEETA GANAWA 1721001022WL012620 SEETA GANAWA 00045 BARB0MEGHNA 972 972 Processed 22/05/2024 021744529 SEETAGANAWA BANK OF BARODA(606985)
94 THANDLA MP-21-001-029-001/141-A
(JUNWANIYA CHHOTA) 		1721001029NRG25190520240262823 19/05/2024 Mira 1721001029WL012765 Mira 00045 BARB0MEGHNA 1215 1215 Processed 22/05/2024 021744529 Mira BANK OF BARODA(606985)
95 THANDLA MP-21-001-029-001/145-A
(JUNWANIYA CHHOTA) 		1721001029NRG25190520240262807 19/05/2024 Pramila 1721001029WL012764 Pramila 00045 BARB0MEGHNA 972 972 Processed 22/05/2024 021744529 Pramila FINCARE SMALL FINANCE BANK LTD(608304)
96 THANDLA MP-21-001-029-001/32-A
(JUNWANIYA CHHOTA) 		1721001029NRG25190520240262830 19/05/2024 BHARAT 1721001029WL012765 BHARAT 00045 BARB0MEGHNA 1215 1215 Processed 22/05/2024 021744529 BHARAT BANK OF BARODA(606985)
97 THANDLA MP-21-001-029-001/32-A
(JUNWANIYA CHHOTA) 		1721001029NRG25190520240262831 19/05/2024 RENA 1721001029WL012765 RENA 00045 BARB0MEGHNA 1215 1215 Processed 22/05/2024 021744529 RENA BANK OF BARODA(606985)
98 THANDLA MP-21-001-029-002/117-B
(JUNWANIYA CHHOTA) 		1721001062NRG25190520240262992 19/05/2024 makansingh 1721001062WL012770 makansingh 00045 BARB0MEGHNA 1215 1215 Processed 22/05/2024 021744529 makansingh NARMADA JHABUA GRAMIN BANK(508515)
99 THANDLA MP-21-001-029-002/21
(JUNWANIYA CHHOTA) 		1721001062NRG25190520240262998 19/05/2024 Anchita 1721001062WL012770 Anchita 00045 BARB0MEGHNA 1215 1215 Processed 22/05/2024 021744529 Anchita BANK OF BARODA(606985)
SubTotal 16881 16881
100 THANDLA MP-21-001-047-001/523-D
(SEMALIYA KHAWASA) 		1721001047NRG25180520240260967 19/05/2024 Babu Jhodiya 1721001047WL012662 Babu Jhodiya 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 021744529 BabuJhodiya BANK OF BARODA(606985)
SubTotal 1458 1458
101 THANDLA MP-21-001-052-001/51-A
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263064 19/05/2024 SANTOSH BHABAR 1721001052WL012772 SANTOSH BHABAR 00078 CNRB0002463 880 880 Processed 22/05/2024 021744529 SANTOSHBHABAR CANARA BANK(508532)
SubTotal 880 880
102 THANDLA MP-21-001-029-002/142
(JUNWANIYA CHHOTA) 		1721001062NRG25190520240262995 19/05/2024 Kartik 1721001062WL012770 Kartik 00078 CNRB0005101 1215 1215 Processed 22/05/2024 021744529 Kartik STATE BANK OF INDIA(508548)
SubTotal 1215 1215
103 THANDLA MP-21-001-019-002/179-A
(CHIKALIYA) 		1721001019NRG25180520240259856 19/05/2024 Vijaysingh Maida 1721001019WL012615 Vijaysingh Maida 00078 CNRB0006264 243 243 Processed 22/05/2024 021744529 VijaysinghMaida NARMADA JHABUA GRAMIN BANK(508515)
104 THANDLA MP-21-001-021-001/241
(UDEPURIYA) 		1721001021NRG25170520240251563 19/05/2024 KALU MAIDA 1721001021WL012157 KALU MAIDA 00078 CNRB0006264 2916 2916 Processed 22/05/2024 021744529 KALUMAIDA CANARA BANK(508532)
105 THANDLA MP-21-001-022-001/278-A
(TIMARWANI) 		1721001022NRG25180520240259906 19/05/2024 Manwel Maida 1721001022WL012620 Manwel Maida 00078 CNRB0006264 972 972 Processed 22/05/2024 021744529 ManwelMaida STATE BANK OF INDIA(508548)
SubTotal 4131 4131
106 THANDLA MP-21-001-046-001/481
(PARWADA) 		1721001046NRG25190520240262003 19/05/2024 Tejmal Lalu 1721001046WL012704 Tejmal Lalu 00176 IDIB000V094 1326 1326 Processed 22/05/2024 021744529 TejmalLalu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
107 THANDLA MP-21-001-052-001/6-C
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263068 19/05/2024 ANITA 1721001052WL012772 ANITA 00354 PUNB0031310 1320 1320 Processed 22/05/2024 021744529 ANITA PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
108 THANDLA MP-21-001-029-003/110-C
(JUNWANIYA CHHOTA) 		1721001062NRG25190520240263005 19/05/2024 Roshani 1721001062WL012770 Roshani 00354 PUNB0609000 1215 1215 Processed 22/05/2024 021744529 Roshani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
109 THANDLA MP-21-001-019-002/152
(CHIKALIYA) 		1721001021NRG25190520240261472 19/05/2024 Ashish Damor 1721001021WL012680 Ashish Damor 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021744529 AshishDamor STATE BANK OF INDIA(508548)
110 THANDLA MP-21-001-019-002/152
(CHIKALIYA) 		1721001021NRG25170520240251543 19/05/2024 Ashish Damor 1721001021WL012157 Ashish Damor 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021744529 AshishDamor STATE BANK OF INDIA(508548)
111 THANDLA MP-21-001-019-002/189
(CHIKALIYA) 		1721001021NRG25170520240251550 19/05/2024 Rosani Damor 1721001021WL012157 Rosani Damor 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021744529 RosaniDamor STATE BANK OF INDIA(508548)
112 THANDLA MP-21-001-019-002/189
(CHIKALIYA) 		1721001021NRG25190520240261479 19/05/2024 Rosani Damor 1721001021WL012680 Rosani Damor 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021744529 RosaniDamor STATE BANK OF INDIA(508548)
113 THANDLA MP-21-001-019-002/189
(CHIKALIYA) 		1721001021NRG25170520240251549 19/05/2024 SHANTI DAMOR 1721001021WL012157 SHANTI DAMOR 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021744529 SHANTIDAMOR NARMADA JHABUA GRAMIN BANK(508515)
114 THANDLA MP-21-001-019-002/189
(CHIKALIYA) 		1721001021NRG25190520240261478 19/05/2024 SHANTI DAMOR 1721001021WL012680 SHANTI DAMOR 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021744529 SHANTIDAMOR NARMADA JHABUA GRAMIN BANK(508515)
115 THANDLA MP-21-001-019-002/41-A
(CHIKALIYA) 		1721001021NRG25190520240261481 19/05/2024 Mamta 1721001021WL012680 Mamta 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021744529 Mamta STATE BANK OF INDIA(508548)
116 THANDLA MP-21-001-019-002/41-A
(CHIKALIYA) 		1721001021NRG25170520240251552 19/05/2024 Mamta 1721001021WL012157 Mamta 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021744529 Mamta STATE BANK OF INDIA(508548)
117 THANDLA MP-21-001-019-002/41-B
(CHIKALIYA) 		1721001021NRG25170520240251553 19/05/2024 Gobichand 1721001021WL012157 Gobichand 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021744529 Gobichand STATE BANK OF INDIA(508548)
118 THANDLA MP-21-001-019-002/41-B
(CHIKALIYA) 		1721001021NRG25190520240261482 19/05/2024 Gobichand 1721001021WL012680 Gobichand 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021744529 Gobichand STATE BANK OF INDIA(508548)
119 THANDLA MP-21-001-021-001/105
(UDEPURIYA) 		1721001021NRG25170520240252841 19/05/2024 RAMILA 1721001021WL012226 RAMILA 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021744529 RAMILA STATE BANK OF INDIA(508548)
120 THANDLA MP-21-001-021-001/112
(UDEPURIYA) 		1721001021NRG25170520240251556 19/05/2024 BHUVAN MADIYA MAVI 1721001021WL012157 BHUVAN MADIYA MAVI 00415 SBIN0001984 2916 2916 Processed 22/05/2024 021744529 BHUVANMADIYAMAVI STATE BANK OF INDIA(508548)
121 THANDLA MP-21-001-021-001/112
(UDEPURIYA) 		1721001021NRG25170520240251557 19/05/2024 SABU BHUVAN MAVI 1721001021WL012157 SABU BHUVAN MAVI 00415 SBIN0001984 2916 2916 Processed 22/05/2024 021744529 SABUBHUVANMAVI NARMADA JHABUA GRAMIN BANK(508515)
122 THANDLA MP-21-001-021-001/112-A
(UDEPURIYA) 		1721001021NRG25170520240251559 19/05/2024 KAMLA RALU MAVI 1721001021WL012157 KAMLA RALU MAVI 00415 SBIN0001984 2916 2916 Processed 22/05/2024 021744529 KAMLARALUMAVI STATE BANK OF INDIA(508548)
123 THANDLA MP-21-001-021-001/112-A
(UDEPURIYA) 		1721001021NRG25170520240251558 19/05/2024 RAALU MADIYA 1721001021WL012157 RAALU MADIYA 00415 SBIN0001984 2916 2916 Processed 22/05/2024 021744529 RAALUMADIYA STATE BANK OF INDIA(508548)
124 THANDLA MP-21-001-021-001/123
(UDEPURIYA) 		1721001021NRG25190520240261484 19/05/2024 DILIP KATARA 1721001021WL012680 DILIP KATARA 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021744529 DILIPKATARA STATE BANK OF INDIA(508548)
125 THANDLA MP-21-001-021-001/123
(UDEPURIYA) 		1721001021NRG25170520240251561 19/05/2024 DILIP KATARA 1721001021WL012157 DILIP KATARA 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021744529 DILIPKATARA STATE BANK OF INDIA(508548)
126 THANDLA MP-21-001-021-001/128
(UDEPURIYA) 		1721001021NRG25170520240252845 19/05/2024 META SURSINGH KATARA 1721001021WL012226 META SURSINGH KATARA 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021744529 METASURSINGHKATARA STATE BANK OF INDIA(508548)
127 THANDLA MP-21-001-021-001/128-A
(UDEPURIYA) 		1721001021NRG25170520240252846 19/05/2024 KANTILAL KATARA 1721001021WL012226 KANTILAL KATARA 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021744529 KANTILALKATARA STATE BANK OF INDIA(508548)
128 THANDLA MP-21-001-021-001/129
(UDEPURIYA) 		1721001021NRG25170520240252849 19/05/2024 JOGADI BADHINGH 1721001021WL012226 JOGADI BADHINGH 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021744529 JOGADIBADHINGH STATE BANK OF INDIA(508548)
129 THANDLA MP-21-001-021-001/145
(UDEPURIYA) 		1721001021NRG25180520240260382 19/05/2024 TIBU SOMLA 1721001021WL012645 TIBU SOMLA 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021744529 TIBUSOMLA STATE BANK OF INDIA(508548)
130 THANDLA MP-21-001-021-001/151
(UDEPURIYA) 		1721001021NRG25190520240261488 19/05/2024 BIJALI BALU 1721001021WL012680 BIJALI BALU 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021744529 BIJALIBALU STATE BANK OF INDIA(508548)
131 THANDLA MP-21-001-021-001/181
(UDEPURIYA) 		1721001021NRG25170520240252854 19/05/2024 JAGU MAKNA 1721001021WL012226 JAGU MAKNA 00415 SBIN0001984 2916 2916 Processed 22/05/2024 021744529 JAGUMAKNA NARMADA JHABUA GRAMIN BANK(508515)
132 THANDLA MP-21-001-021-001/209
(UDEPURIYA) 		1721001021NRG25170520240252859 19/05/2024 Kama 1721001021WL012226 Kama 00415 SBIN0001984 2916 2916 Processed 22/05/2024 021744529 Kama STATE BANK OF INDIA(508548)
133 THANDLA MP-21-001-021-001/219
(UDEPURIYA) 		1721001021NRG25190520240261494 19/05/2024 JEMA DEETMAL 1721001021WL012680 JEMA DEETMAL 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021744529 JEMADEETMAL STATE BANK OF INDIA(508548)
134 THANDLA MP-21-001-021-001/219-B
(UDEPURIYA) 		1721001021NRG25190520240261497 19/05/2024 KALU DITMAL SINGADIYA 1721001021WL012680 KALU DITMAL SINGADIYA 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021744529 KALUDITMALSINGADIYA STATE BANK OF INDIA(508548)
135 THANDLA MP-21-001-021-001/241
(UDEPURIYA) 		1721001021NRG25170520240251564 19/05/2024 REVA KALU 1721001021WL012157 REVA KALU 00415 SBIN0001984 2916 2916 Processed 22/05/2024 021744529 REVAKALU STATE BANK OF INDIA(508548)
136 THANDLA MP-21-001-021-001/270
(UDEPURIYA) 		1721001021NRG25190520240261499 19/05/2024 SURTA BHARAT 1721001021WL012680 SURTA BHARAT 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021744529 SURTABHARAT STATE BANK OF INDIA(508548)
137 THANDLA MP-21-001-021-001/288-B
(UDEPURIYA) 		1721001021NRG25180520240260376 19/05/2024 TURKA VASUNIYA 1721001021WL012644 TURKA VASUNIYA 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021744529 TURKAVASUNIYA STATE BANK OF INDIA(508548)
138 THANDLA MP-21-001-021-001/288-C
(UDEPURIYA) 		1721001021NRG25180520240260377 19/05/2024 SANGITA VASUNIYA 1721001021WL012644 SANGITA VASUNIYA 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021744529 SANGITAVASUNIYA STATE BANK OF INDIA(508548)
139 THANDLA MP-21-001-021-001/30
(UDEPURIYA) 		1721001021NRG25170520240252864 19/05/2024 MATHIYASH VISHIYA 1721001021WL012226 MATHIYASH VISHIYA 00415 SBIN0001984 2916 2916 Processed 22/05/2024 021744529 MATHIYASHVISHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
140 THANDLA MP-21-001-021-001/30
(UDEPURIYA) 		1721001021NRG25170520240252865 19/05/2024 SHANTI MATIYASH 1721001021WL012226 SHANTI MATIYASH 00415 SBIN0001984 2916 2916 Processed 22/05/2024 021744529 SHANTIMATIYASH STATE BANK OF INDIA(508548)
141 THANDLA MP-21-001-021-001/77
(UDEPURIYA) 		1721001021NRG25170520240252867 19/05/2024 RAKHMA SIKKA 1721001021WL012226 RAKHMA SIKKA 00415 SBIN0001984 600 600 Processed 22/05/2024 021744529 RAKHMASIKKA STATE BANK OF INDIA(508548)
142 THANDLA MP-21-001-021-001/77-A
(UDEPURIYA) 		1721001021NRG25170520240252869 19/05/2024 LASU 1721001021WL012226 LASU 00415 SBIN0001984 600 600 Processed 22/05/2024 021744529 LASU STATE BANK OF INDIA(508548)
143 THANDLA MP-21-001-021-001/80
(UDEPURIYA) 		1721001021NRG25190520240261514 19/05/2024 BADDA KATARA 1721001021WL012680 BADDA KATARA 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021744529 BADDAKATARA STATE BANK OF INDIA(508548)
144 THANDLA MP-21-001-021-001/80
(UDEPURIYA) 		1721001021NRG25190520240261515 19/05/2024 SHANTI BADDA KATARA 1721001021WL012680 SHANTI BADDA KATARA 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021744529 SHANTIBADDAKATARA STATE BANK OF INDIA(508548)
145 THANDLA MP-21-001-021-001/82
(UDEPURIYA) 		1721001021NRG25180520240260386 19/05/2024 BADU RAMESH 1721001021WL012645 BADU RAMESH 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021744529 BADURAMESH STATE BANK OF INDIA(508548)
146 THANDLA MP-21-001-022-001/191-A
(TIMARWANI) 		1721001022NRG25180520240259890 19/05/2024 DAYAL BHIMJI 1721001022WL012620 DAYAL BHIMJI 00415 SBIN0001984 486 486 Processed 22/05/2024 021744529 DAYALBHIMJI BANK OF BARODA(606985)
147 THANDLA MP-21-001-022-001/233
(TIMARWANI) 		1721001022NRG25180520240259891 19/05/2024 JHOTA GANAWA 1721001022WL012620 JHOTA GANAWA 00415 SBIN0001984 972 972 Processed 22/05/2024 021744529 JHOTAGANAWA INDIA POST PAYMENTS BANK LIMITED(508528)
148 THANDLA MP-21-001-022-001/233-A
(TIMARWANI) 		1721001022NRG25180520240259892 19/05/2024 KELASH JHITHA 1721001022WL012620 KELASH JHITHA 00415 SBIN0001984 972 972 Processed 22/05/2024 021744529 KELASHJHITHA STATE BANK OF INDIA(508548)
149 THANDLA MP-21-001-022-001/264-A
(TIMARWANI) 		1721001022NRG25180520240259901 19/05/2024 kallu Amliyar 1721001022WL012620 kallu Amliyar 00415 SBIN0001984 972 972 Processed 22/05/2024 021744529 kalluAmliyar STATE BANK OF INDIA(508548)
150 THANDLA MP-21-001-022-001/276
(TIMARWANI) 		1721001022NRG25180520240259902 19/05/2024 Kanna Mohansingh 1721001022WL012620 Kanna Mohansingh 00415 SBIN0001984 972 972 Processed 22/05/2024 021744529 KannaMohansingh STATE BANK OF INDIA(508548)
151 THANDLA MP-21-001-022-001/276
(TIMARWANI) 		1721001022NRG25180520240259903 19/05/2024 RAHUL MOHANSINGH 1721001022WL012620 RAHUL MOHANSINGH 00415 SBIN0001984 972 972 Processed 22/05/2024 021744529 RAHULMOHANSINGH STATE BANK OF INDIA(508548)
152 THANDLA MP-21-001-022-001/288-A
(TIMARWANI) 		1721001022NRG25180520240259884 19/05/2024 Sarju Singadiya 1721001022WL012619 Sarju Singadiya 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021744529 SarjuSingadiya INDIA POST PAYMENTS BANK LIMITED(508528)
153 THANDLA MP-21-001-022-001/416
(TIMARWANI) 		1721001022NRG25180520240259886 19/05/2024 KALSINGH VESTA 1721001022WL012619 KALSINGH VESTA 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021744529 KALSINGHVESTA BANK OF BARODA(606985)
154 THANDLA MP-21-001-027-001/168-A
(MADALDA) 		1721001021NRG25190520240261520 19/05/2024 Kamlesh 1721001021WL012680 Kamlesh 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021744529 Kamlesh STATE BANK OF INDIA(508548)
155 THANDLA MP-21-001-027-001/168-C
(MADALDA) 		1721001021NRG25190520240261523 19/05/2024 Vikram 1721001021WL012680 Vikram 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021744529 Vikram STATE BANK OF INDIA(508548)
156 THANDLA MP-21-001-029-001/109-A
(JUNWANIYA CHHOTA) 		1721001029NRG25190520240262795 19/05/2024 Vahadiya 1721001029WL012764 Vahadiya 00415 SBIN0001984 972 972 Processed 22/05/2024 021744529 Vahadiya STATE BANK OF INDIA(508548)
157 THANDLA MP-21-001-029-001/11
(JUNWANIYA CHHOTA) 		1721001029NRG25190520240262821 19/05/2024 Sabina 1721001029WL012765 Sabina 00415 SBIN0001984 1215 1215 Processed 22/05/2024 021744529 Sabina STATE BANK OF INDIA(508548)
158 THANDLA MP-21-001-029-001/118-A
(JUNWANIYA CHHOTA) 		1721001029NRG25190520240262797 19/05/2024 Ramesh Kannu 1721001029WL012764 Ramesh Kannu 00415 SBIN0001984 972 972 Processed 22/05/2024 021744529 RameshKannu STATE BANK OF INDIA(508548)
159 THANDLA MP-21-001-029-001/141-A
(JUNWANIYA CHHOTA) 		1721001029NRG25190520240262822 19/05/2024 Badlesh 1721001029WL012765 Badlesh 00415 SBIN0001984 1215 1215 Processed 22/05/2024 021744529 Badlesh STATE BANK OF INDIA(508548)
160 THANDLA MP-21-001-029-001/141-B
(JUNWANIYA CHHOTA) 		1721001029NRG25190520240262800 19/05/2024 Kali 1721001029WL012764 Kali 00415 SBIN0001984 972 972 Processed 22/05/2024 021744529 Kali INDIA POST PAYMENTS BANK LIMITED(508528)
161 THANDLA MP-21-001-029-001/142
(JUNWANIYA CHHOTA) 		1721001029NRG25190520240262825 19/05/2024 Hura 1721001029WL012765 Hura 00415 SBIN0001984 1215 1215 Processed 22/05/2024 021744529 Hura INDIA POST PAYMENTS BANK LIMITED(508528)
162 THANDLA MP-21-001-029-001/143
(JUNWANIYA CHHOTA) 		1721001029NRG25190520240262826 19/05/2024 kadava valchand 1721001029WL012765 kadava valchand 00415 SBIN0001984 1215 1215 Processed 22/05/2024 021744529 kadavavalchand INDIA POST PAYMENTS BANK LIMITED(508528)
163 THANDLA MP-21-001-029-001/143
(JUNWANIYA CHHOTA) 		1721001029NRG25190520240262827 19/05/2024 Kamla 1721001029WL012765 Kamla 00415 SBIN0001984 1215 1215 Processed 22/05/2024 021744529 Kamla STATE BANK OF INDIA(508548)
164 THANDLA MP-21-001-029-001/144
(JUNWANIYA CHHOTA) 		1721001029NRG25190520240262801 19/05/2024 Jogada 1721001029WL012764 Jogada 00415 SBIN0001984 972 972 Processed 22/05/2024 021744529 Jogada INDIA POST PAYMENTS BANK LIMITED(508528)
165 THANDLA MP-21-001-029-001/144-A
(JUNWANIYA CHHOTA) 		1721001029NRG25190520240262804 19/05/2024 Ramiya 1721001029WL012764 Ramiya 00415 SBIN0001984 972 972 Processed 22/05/2024 021744529 Ramiya STATE BANK OF INDIA(508548)
166 THANDLA MP-21-001-029-001/145-A
(JUNWANIYA CHHOTA) 		1721001029NRG25190520240262806 19/05/2024 Kalu 1721001029WL012764 Kalu 00415 SBIN0001984 972 972 Processed 22/05/2024 021744529 Kalu STATE BANK OF INDIA(508548)
167 THANDLA MP-21-001-029-001/32
(JUNWANIYA CHHOTA) 		1721001029NRG25190520240262829 19/05/2024 Ramli 1721001029WL012765 Ramli 00415 SBIN0001984 1215 1215 Processed 22/05/2024 021744529 Ramli STATE BANK OF INDIA(508548)
168 THANDLA MP-21-001-029-001/33
(JUNWANIYA CHHOTA) 		1721001029NRG25190520240262833 19/05/2024 Anita 1721001029WL012765 Anita 00415 SBIN0001984 1215 1215 Processed 22/05/2024 021744529 Anita BANK OF BARODA(606985)
169 THANDLA MP-21-001-029-001/33
(JUNWANIYA CHHOTA) 		1721001029NRG25190520240262832 19/05/2024 Babu 1721001029WL012765 Babu 00415 SBIN0001984 1215 1215 Processed 22/05/2024 021744529 Babu STATE BANK OF INDIA(508548)
170 THANDLA MP-21-001-029-001/41
(JUNWANIYA CHHOTA) 		1721001029NRG25190520240262809 19/05/2024 Ditu 1721001029WL012764 Ditu 00415 SBIN0001984 972 972 Processed 22/05/2024 021744529 Ditu STATE BANK OF INDIA(508548)
171 THANDLA MP-21-001-029-001/41-A
(JUNWANIYA CHHOTA) 		1721001029NRG25190520240262811 19/05/2024 Sugana 1721001029WL012764 Sugana 00415 SBIN0001984 972 972 Processed 22/05/2024 021744529 Sugana STATE BANK OF INDIA(508548)
172 THANDLA MP-21-001-029-001/41-A
(JUNWANIYA CHHOTA) 		1721001029NRG25190520240262810 19/05/2024 Vikash 1721001029WL012764 Vikash 00415 SBIN0001984 972 972 Processed 22/05/2024 021744529 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
173 THANDLA MP-21-001-029-001/5-A
(JUNWANIYA CHHOTA) 		1721001029NRG25190520240262835 19/05/2024 Jema 1721001029WL012765 Jema 00415 SBIN0001984 1215 1215 Processed 22/05/2024 021744529 Jema INDIA POST PAYMENTS BANK LIMITED(508528)
174 THANDLA MP-21-001-029-001/63
(JUNWANIYA CHHOTA) 		1721001029NRG25190520240262837 19/05/2024 Kanta 1721001029WL012765 Kanta 00415 SBIN0001984 1215 1215 Processed 22/05/2024 021744529 Kanta STATE BANK OF INDIA(508548)
175 THANDLA MP-21-001-029-001/64
(JUNWANIYA CHHOTA) 		1721001029NRG25190520240262839 19/05/2024 Amula 1721001029WL012765 Amula 00415 SBIN0001984 1215 1215 Processed 22/05/2024 021744529 Amula STATE BANK OF INDIA(508548)
176 THANDLA MP-21-001-029-001/66
(JUNWANIYA CHHOTA) 		1721001029NRG25190520240262815 19/05/2024 jogadi 1721001029WL012764 jogadi 00415 SBIN0001984 972 972 Processed 22/05/2024 021744529 jogadi STATE BANK OF INDIA(508548)
177 THANDLA MP-21-001-029-001/66
(JUNWANIYA CHHOTA) 		1721001029NRG25190520240262816 19/05/2024 Kachava 1721001029WL012764 Kachava 00415 SBIN0001984 972 972 Processed 22/05/2024 021744529 Kachava STATE BANK OF INDIA(508548)
178 THANDLA MP-21-001-029-001/66-A
(JUNWANIYA CHHOTA) 		1721001029NRG25190520240262819 19/05/2024 Antuni 1721001029WL012764 Antuni 00415 SBIN0001984 972 972 Processed 22/05/2024 021744529 Antuni STATE BANK OF INDIA(508548)
179 THANDLA MP-21-001-029-001/72
(JUNWANIYA CHHOTA) 		1721001029NRG25190520240262840 19/05/2024 Dharu 1721001029WL012765 Dharu 00415 SBIN0001984 1215 1215 Processed 22/05/2024 021744529 Dharu INDIA POST PAYMENTS BANK LIMITED(508528)
180 THANDLA MP-21-001-029-001/72
(JUNWANIYA CHHOTA) 		1721001029NRG25190520240262841 19/05/2024 Leta 1721001029WL012765 Leta 00415 SBIN0001984 1215 1215 Processed 22/05/2024 021744529 Leta STATE BANK OF INDIA(508548)
181 THANDLA MP-21-001-029-002/100
(JUNWANIYA CHHOTA) 		1721001062NRG25190520240262985 19/05/2024 ASVIN PAPPU 1721001062WL012770 ASVIN PAPPU 00415 SBIN0001984 1215 1215 Processed 22/05/2024 021744529 ASVINPAPPU FINO PAYMENTS BANK LTD(608001)
182 THANDLA MP-21-001-029-002/21-D
(JUNWANIYA CHHOTA) 		1721001062NRG25190520240263000 19/05/2024 Monika 1721001062WL012770 Monika 00415 SBIN0001984 1215 1215 Processed 22/05/2024 021744529 Monika STATE BANK OF INDIA(508548)
183 THANDLA MP-21-001-029-003/51
(JUNWANIYA CHHOTA) 		1721001062NRG25190520240263009 19/05/2024 Mukesh Katara 1721001062WL012770 Mukesh Katara 00415 SBIN0001984 1215 1215 Processed 22/05/2024 021744529 MukeshKatara AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 107634 107634
184 THANDLA MP-21-001-042-001/782-A
(KHAWASA) 		1721001042NRG25190520240262597 19/05/2024 manohar 1721001042WL012752 manohar 00415 SBIN0003417 1458 1458 Processed 22/05/2024 021744529 manohar STATE BANK OF INDIA(508548)
SubTotal 1458 1458
185 THANDLA MP-21-001-029-002/100-A
(JUNWANIYA CHHOTA) 		1721001062NRG25190520240262986 19/05/2024 Rahul Damor 1721001062WL012770 Rahul Damor 00415 SBIN0004581 1215 1215 Processed 22/05/2024 021744529 RahulDamor STATE BANK OF INDIA(508548)
SubTotal 1215 1215
186 THANDLA MP-21-001-019-002/152
(CHIKALIYA) 		1721001021NRG25170520240251544 19/05/2024 SUNITA DAMOR 1721001021WL012157 SUNITA DAMOR 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021744529 SUNITADAMOR STATE BANK OF INDIA(508548)
187 THANDLA MP-21-001-019-002/152
(CHIKALIYA) 		1721001021NRG25190520240261473 19/05/2024 SUNITA DAMOR 1721001021WL012680 SUNITA DAMOR 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021744529 SUNITADAMOR STATE BANK OF INDIA(508548)
188 THANDLA MP-21-001-019-002/153
(CHIKALIYA) 		1721001021NRG25170520240251545 19/05/2024 Manuingh damor 1721001021WL012157 Manuingh damor 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021744529 Manuinghdamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
189 THANDLA MP-21-001-019-002/153
(CHIKALIYA) 		1721001021NRG25190520240261474 19/05/2024 Manuingh damor 1721001021WL012680 Manuingh damor 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021744529 Manuinghdamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
190 THANDLA MP-21-001-019-002/153
(CHIKALIYA) 		1721001021NRG25190520240261475 19/05/2024 PRIYA 1721001021WL012680 PRIYA 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021744529 PRIYA STATE BANK OF INDIA(508548)
191 THANDLA MP-21-001-019-002/153
(CHIKALIYA) 		1721001021NRG25170520240251546 19/05/2024 PRIYA 1721001021WL012157 PRIYA 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021744529 PRIYA STATE BANK OF INDIA(508548)
192 THANDLA MP-21-001-021-001/105
(UDEPURIYA) 		1721001021NRG25170520240252840 19/05/2024 KALU DITA 1721001021WL012226 KALU DITA 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021744529 KALUDITA NARMADA JHABUA GRAMIN BANK(508515)
193 THANDLA MP-21-001-021-001/105-A
(UDEPURIYA) 		1721001021NRG25170520240252842 19/05/2024 Rajesh Katara 1721001021WL012226 Rajesh Katara 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021744529 RajeshKatara FINO PAYMENTS BANK LTD(608001)
194 THANDLA MP-21-001-021-001/105-A
(UDEPURIYA) 		1721001021NRG25170520240252843 19/05/2024 Rajesh Katara 1721001021WL012226 Rajesh Katara 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021744529 RajeshKatara FINO PAYMENTS BANK LTD(608001)
195 THANDLA MP-21-001-021-001/123
(UDEPURIYA) 		1721001021NRG25170520240251562 19/05/2024 PAPITA DILIP 1721001021WL012157 PAPITA DILIP 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021744529 PAPITADILIP NARMADA JHABUA GRAMIN BANK(508515)
196 THANDLA MP-21-001-021-001/123
(UDEPURIYA) 		1721001021NRG25190520240261485 19/05/2024 PAPITA DILIP 1721001021WL012680 PAPITA DILIP 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021744529 PAPITADILIP NARMADA JHABUA GRAMIN BANK(508515)
197 THANDLA MP-21-001-021-001/123
(UDEPURIYA) 		1721001021NRG25170520240251560 19/05/2024 VESTI KATARA 1721001021WL012157 VESTI KATARA 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021744529 VESTIKATARA STATE BANK OF INDIA(508548)
198 THANDLA MP-21-001-021-001/123
(UDEPURIYA) 		1721001021NRG25190520240261483 19/05/2024 VESTI KATARA 1721001021WL012680 VESTI KATARA 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021744529 VESTIKATARA STATE BANK OF INDIA(508548)
199 THANDLA MP-21-001-021-001/128
(UDEPURIYA) 		1721001021NRG25170520240252844 19/05/2024 SURSINGH DITA KATARA 1721001021WL012226 SURSINGH DITA KATARA 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021744529 SURSINGHDITAKATARA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
200 THANDLA MP-21-001-021-001/128-A
(UDEPURIYA) 		1721001021NRG25170520240252847 19/05/2024 RAJUDI KANTILAL KATARA 1721001021WL012226 RAJUDI KANTILAL KATARA 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021744529 RAJUDIKANTILALKATARA STATE BANK OF INDIA(508548)
201 THANDLA MP-21-001-021-001/129
(UDEPURIYA) 		1721001021NRG25170520240252848 19/05/2024 BADSINGH KATARA 1721001021WL012226 BADSINGH KATARA 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021744529 BADSINGHKATARA STATE BANK OF INDIA(508548)
202 THANDLA MP-21-001-021-001/135
(UDEPURIYA) 		1721001021NRG25170520240252852 19/05/2024 mesul duda 1721001021WL012226 mesul duda 00415 SBIN0030050 2916 2916 Processed 22/05/2024 021744529 mesulduda INDIA POST PAYMENTS BANK LIMITED(508528)
203 THANDLA MP-21-001-021-001/141
(UDEPURIYA) 		1721001021NRG25190520240261487 19/05/2024 HATU BADHING 1721001021WL012680 HATU BADHING 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021744529 HATUBADHING STATE BANK OF INDIA(508548)
204 THANDLA MP-21-001-021-001/141
(UDEPURIYA) 		1721001021NRG25190520240261486 19/05/2024 TOLA 1721001021WL012680 TOLA 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021744529 TOLA STATE BANK OF INDIA(508548)
205 THANDLA MP-21-001-021-001/144
(UDEPURIYA) 		1721001021NRG25180520240260379 19/05/2024 BASU NINAMA 1721001021WL012645 BASU NINAMA 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021744529 BASUNINAMA STATE BANK OF INDIA(508548)
206 THANDLA MP-21-001-021-001/144
(UDEPURIYA) 		1721001021NRG25180520240260381 19/05/2024 HUMA HUMLA 1721001021WL012645 HUMA HUMLA 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021744529 HUMAHUMLA INDIA POST PAYMENTS BANK LIMITED(508528)
207 THANDLA MP-21-001-021-001/145
(UDEPURIYA) 		1721001021NRG25180520240260384 19/05/2024 SABBU KASU 1721001021WL012645 SABBU KASU 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021744529 SABBUKASU STATE BANK OF INDIA(508548)
208 THANDLA MP-21-001-021-001/181
(UDEPURIYA) 		1721001021NRG25170520240252853 19/05/2024 MAKNA GULLA 1721001021WL012226 MAKNA GULLA 00415 SBIN0030050 2916 2916 Processed 22/05/2024 021744529 MAKNAGULLA STATE BANK OF INDIA(508548)
209 THANDLA MP-21-001-021-001/191
(UDEPURIYA) 		1721001021NRG25190520240261490 19/05/2024 MANNA HUKLA KATARA 1721001021WL012680 MANNA HUKLA KATARA 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021744529 MANNAHUKLAKATARA STATE BANK OF INDIA(508548)
210 THANDLA MP-21-001-021-001/191
(UDEPURIYA) 		1721001021NRG25190520240261489 19/05/2024 sukla rama 1721001021WL012680 sukla rama 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021744529 suklarama STATE BANK OF INDIA(508548)
211 THANDLA MP-21-001-021-001/203
(UDEPURIYA) 		1721001021NRG25170520240252856 19/05/2024 MANGALI RATAN 1721001021WL012226 MANGALI RATAN 00415 SBIN0030050 600 600 Processed 22/05/2024 021744529 MANGALIRATAN STATE BANK OF INDIA(508548)
212 THANDLA MP-21-001-021-001/209
(UDEPURIYA) 		1721001021NRG25170520240252858 19/05/2024 DUDA DITA 1721001021WL012226 DUDA DITA 00415 SBIN0030050 2916 2916 Processed 22/05/2024 021744529 DUDADITA STATE BANK OF INDIA(508548)
213 THANDLA MP-21-001-021-001/209
(UDEPURIYA) 		1721001021NRG25170520240252860 19/05/2024 Prakash 1721001021WL012226 Prakash 00415 SBIN0030050 2916 2916 Processed 22/05/2024 021744529 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
214 THANDLA MP-21-001-021-001/209
(UDEPURIYA) 		1721001021NRG25170520240252861 19/05/2024 PRAKASH DUDA 1721001021WL012226 PRAKASH DUDA 00415 SBIN0030050 2916 2916 Processed 22/05/2024 021744529 PRAKASHDUDA INDIA POST PAYMENTS BANK LIMITED(508528)
215 THANDLA MP-21-001-021-001/246
(UDEPURIYA) 		1721001021NRG25170520240251566 19/05/2024 MAKANEE MUKESH 1721001021WL012157 MAKANEE MUKESH 00415 SBIN0030050 2916 2916 Processed 22/05/2024 021744529 MAKANEEMUKESH STATE BANK OF INDIA(508548)
216 THANDLA MP-21-001-021-001/270
(UDEPURIYA) 		1721001021NRG25190520240261500 19/05/2024 ROSHNI KATARA 1721001021WL012680 ROSHNI KATARA 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021744529 ROSHNIKATARA STATE BANK OF INDIA(508548)
217 THANDLA MP-21-001-021-001/286
(UDEPURIYA) 		1721001021NRG25180520240260367 19/05/2024 BHIMA VAJHING 1721001021WL012644 BHIMA VAJHING 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021744529 BHIMAVAJHING STATE BANK OF INDIA(508548)
218 THANDLA MP-21-001-021-001/286-A
(UDEPURIYA) 		1721001021NRG25180520240260369 19/05/2024 DILEP BHIMA 1721001021WL012644 DILEP BHIMA 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021744529 DILEPBHIMA STATE BANK OF INDIA(508548)
219 THANDLA MP-21-001-021-001/286-A
(UDEPURIYA) 		1721001021NRG25180520240260370 19/05/2024 HUKLI DILIP 1721001021WL012644 HUKLI DILIP 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021744529 HUKLIDILIP STATE BANK OF INDIA(508548)
220 THANDLA MP-21-001-021-001/286-B
(UDEPURIYA) 		1721001021NRG25180520240260372 19/05/2024 DHULI MUKESH VASUNIYA 1721001021WL012644 DHULI MUKESH VASUNIYA 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021744529 DHULIMUKESHVASUNIYA STATE BANK OF INDIA(508548)
221 THANDLA MP-21-001-021-001/286-B
(UDEPURIYA) 		1721001021NRG25180520240260371 19/05/2024 MUKESH VASUNIYA 1721001021WL012644 MUKESH VASUNIYA 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021744529 MUKESHVASUNIYA STATE BANK OF INDIA(508548)
222 THANDLA MP-21-001-021-001/288-A
(UDEPURIYA) 		1721001021NRG25180520240260373 19/05/2024 DINESH VASUNIYA 1721001021WL012644 DINESH VASUNIYA 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021744529 DINESHVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
223 THANDLA MP-21-001-021-001/288-B
(UDEPURIYA) 		1721001021NRG25180520240260375 19/05/2024 RAJESH VASUNIYA 1721001021WL012644 RAJESH VASUNIYA 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021744529 RAJESHVASUNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
224 THANDLA MP-21-001-021-001/290
(UDEPURIYA) 		1721001021NRG25190520240261502 19/05/2024 RAHUL KATARA 1721001021WL012680 RAHUL KATARA 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021744529 RAHULKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
225 THANDLA MP-21-001-021-001/291-B
(UDEPURIYA) 		1721001021NRG25170520240251568 19/05/2024 GITA KASAN 1721001021WL012157 GITA KASAN 00415 SBIN0030050 2916 2916 Processed 22/05/2024 021744529 GITAKASAN STATE BANK OF INDIA(508548)
226 THANDLA MP-21-001-021-001/291-B
(UDEPURIYA) 		1721001021NRG25170520240251567 19/05/2024 KASAN SHAMBHU 1721001021WL012157 KASAN SHAMBHU 00415 SBIN0030050 2916 2916 Processed 22/05/2024 021744529 KASANSHAMBHU STATE BANK OF INDIA(508548)
227 THANDLA MP-21-001-021-001/302-A
(UDEPURIYA) 		1721001021NRG25170520240251569 19/05/2024 DIVAN RUMAL 1721001021WL012157 DIVAN RUMAL 00415 SBIN0030050 2916 2916 Processed 22/05/2024 021744529 DIVANRUMAL CANARA BANK(508532)
228 THANDLA MP-21-001-021-001/316
(UDEPURIYA) 		1721001021NRG25190520240261507 19/05/2024 mannu vakta 1721001021WL012680 mannu vakta 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021744529 mannuvakta STATE BANK OF INDIA(508548)
229 THANDLA MP-21-001-021-001/316
(UDEPURIYA) 		1721001021NRG25190520240261506 19/05/2024 VAKTA SINGADIYA 1721001021WL012680 VAKTA SINGADIYA 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021744529 VAKTASINGADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
230 THANDLA MP-21-001-021-001/324-A
(UDEPURIYA) 		1721001021NRG25170520240251571 19/05/2024 SABINA MAIDA 1721001021WL012157 SABINA MAIDA 00415 SBIN0030050 2916 2916 Processed 22/05/2024 021744529 SABINAMAIDA STATE BANK OF INDIA(508548)
231 THANDLA MP-21-001-021-001/325
(UDEPURIYA) 		1721001021NRG25170520240251573 19/05/2024 RAMILA SELIYA 1721001021WL012157 RAMILA SELIYA 00415 SBIN0030050 2916 2916 Processed 22/05/2024 021744529 RAMILASELIYA STATE BANK OF INDIA(508548)
232 THANDLA MP-21-001-021-001/325
(UDEPURIYA) 		1721001021NRG25170520240251572 19/05/2024 SELIYA KASNA 1721001021WL012157 SELIYA KASNA 00415 SBIN0030050 2916 2916 Processed 22/05/2024 021744529 SELIYAKASNA INDIA POST PAYMENTS BANK LIMITED(508528)
233 THANDLA MP-21-001-021-001/332
(UDEPURIYA) 		1721001021NRG25190520240261508 19/05/2024 JIRMAL BHODRA 1721001021WL012680 JIRMAL BHODRA 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021744529 JIRMALBHODRA STATE BANK OF INDIA(508548)
234 THANDLA MP-21-001-021-001/332-A
(UDEPURIYA) 		1721001021NRG25190520240261510 19/05/2024 MANISH 1721001021WL012680 MANISH 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021744529 MANISH STATE BANK OF INDIA(508548)
235 THANDLA MP-21-001-021-001/332-A
(UDEPURIYA) 		1721001021NRG25190520240261511 19/05/2024 SUNITA 1721001021WL012680 SUNITA 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021744529 SUNITA STATE BANK OF INDIA(508548)
236 THANDLA MP-21-001-021-001/332-B
(UDEPURIYA) 		1721001021NRG25190520240261513 19/05/2024 SUSHILA SINGAD 1721001021WL012680 SUSHILA SINGAD 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021744529 SUSHILASINGAD STATE BANK OF INDIA(508548)
237 THANDLA MP-21-001-021-001/77
(UDEPURIYA) 		1721001021NRG25170520240252866 19/05/2024 Sikka Dita 1721001021WL012226 Sikka Dita 00415 SBIN0030050 600 600 Processed 22/05/2024 021744529 SikkaDita STATE BANK OF INDIA(508548)
238 THANDLA MP-21-001-021-001/82
(UDEPURIYA) 		1721001021NRG25180520240260385 19/05/2024 Ramesh Rumal 1721001021WL012645 Ramesh Rumal 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021744529 RameshRumal STATE BANK OF INDIA(508548)
239 THANDLA MP-21-001-022-001/233-A
(TIMARWANI) 		1721001022NRG25180520240259893 19/05/2024 REKHA KAILASH 1721001022WL012620 REKHA KAILASH 00415 SBIN0030050 972 972 Processed 22/05/2024 021744529 REKHAKAILASH NARMADA JHABUA GRAMIN BANK(508515)
240 THANDLA MP-21-001-022-001/233-B
(TIMARWANI) 		1721001022NRG25180520240259894 19/05/2024 SANJU JHITA 1721001022WL012620 SANJU JHITA 00415 SBIN0030050 972 972 Processed 22/05/2024 021744529 SANJUJHITA AIRTEL PAYMENTS BANK LIMITED(990288)
241 THANDLA MP-21-001-022-001/257-C
(TIMARWANI) 		1721001022NRG25180520240259897 19/05/2024 LALI GARWAL 1721001022WL012620 LALI GARWAL 00415 SBIN0030050 972 972 Processed 22/05/2024 021744529 LALIGARWAL STATE BANK OF INDIA(508548)
242 THANDLA MP-21-001-022-001/265
(TIMARWANI) 		1721001022NRG25180520240259881 19/05/2024 LALA VESTA SINGADIA 1721001022WL012619 LALA VESTA SINGADIA 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021744529 LALAVESTASINGADIA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
243 THANDLA MP-21-001-022-001/276
(TIMARWANI) 		1721001022NRG25180520240259904 19/05/2024 SANNU RAHUL 1721001022WL012620 SANNU RAHUL 00415 SBIN0030050 972 972 Processed 22/05/2024 021744529 SANNURAHUL STATE BANK OF INDIA(508548)
244 THANDLA MP-21-001-022-001/409
(TIMARWANI) 		1721001022NRG25180520240259885 19/05/2024 SAVITA 1721001022WL012619 SAVITA 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021744529 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
245 THANDLA MP-21-001-029-001/109-A
(JUNWANIYA CHHOTA) 		1721001029NRG25190520240262796 19/05/2024 Vanoo 1721001029WL012764 Vanoo 00415 SBIN0030050 972 972 Processed 22/05/2024 021744529 Vanoo FINCARE SMALL FINANCE BANK LTD(608304)
246 THANDLA MP-21-001-029-001/11
(JUNWANIYA CHHOTA) 		1721001029NRG25190520240262820 19/05/2024 Aaliya Jogee 1721001029WL012765 Aaliya Jogee 00415 SBIN0030050 1215 1215 Processed 22/05/2024 021744529 AaliyaJogee STATE BANK OF INDIA(508548)
247 THANDLA MP-21-001-029-001/118-A
(JUNWANIYA CHHOTA) 		1721001029NRG25190520240262798 19/05/2024 Setli 1721001029WL012764 Setli 00415 SBIN0030050 972 972 Processed 22/05/2024 021744529 Setli INDIA POST PAYMENTS BANK LIMITED(508528)
248 THANDLA MP-21-001-029-001/141-B
(JUNWANIYA CHHOTA) 		1721001029NRG25190520240262799 19/05/2024 Nilrsh 1721001029WL012764 Nilrsh 00415 SBIN0030050 972 972 Processed 22/05/2024 021744529 Nilrsh STATE BANK OF INDIA(508548)
249 THANDLA MP-21-001-029-001/142
(JUNWANIYA CHHOTA) 		1721001029NRG25190520240262824 19/05/2024 Ditmal Valchand 1721001029WL012765 Ditmal Valchand 00415 SBIN0030050 1215 1215 Processed 22/05/2024 021744529 DitmalValchand INDIA POST PAYMENTS BANK LIMITED(508528)
250 THANDLA MP-21-001-029-001/144
(JUNWANIYA CHHOTA) 		1721001029NRG25190520240262802 19/05/2024 Kasani Jogda 1721001029WL012764 Kasani Jogda 00415 SBIN0030050 972 972 Processed 22/05/2024 021744529 KasaniJogda STATE BANK OF INDIA(508548)
251 THANDLA MP-21-001-029-001/32
(JUNWANIYA CHHOTA) 		1721001029NRG25190520240262828 19/05/2024 Pangla Valchand 1721001029WL012765 Pangla Valchand 00415 SBIN0030050 1215 1215 Processed 22/05/2024 021744529 PanglaValchand STATE BANK OF INDIA(508548)
252 THANDLA MP-21-001-029-001/41
(JUNWANIYA CHHOTA) 		1721001029NRG25190520240262808 19/05/2024 Khushal Ralu 1721001029WL012764 Khushal Ralu 00415 SBIN0030050 972 972 Processed 22/05/2024 021744529 KhushalRalu INDIA POST PAYMENTS BANK LIMITED(508528)
253 THANDLA MP-21-001-029-001/63
(JUNWANIYA CHHOTA) 		1721001029NRG25190520240262836 19/05/2024 Hariya kalu 1721001029WL012765 Hariya kalu 00415 SBIN0030050 1215 1215 Processed 22/05/2024 021744529 Hariyakalu STATE BANK OF INDIA(508548)
254 THANDLA MP-21-001-029-001/64
(JUNWANIYA CHHOTA) 		1721001029NRG25190520240262838 19/05/2024 bachusing kalu 1721001029WL012765 bachusing kalu 00415 SBIN0030050 1215 1215 Processed 22/05/2024 021744529 bachusingkalu STATE BANK OF INDIA(508548)
255 THANDLA MP-21-001-029-002/101
(JUNWANIYA CHHOTA) 		1721001062NRG25190520240262987 19/05/2024 bablu 1721001062WL012770 bablu 00415 SBIN0030050 1215 1215 Processed 22/05/2024 021744529 bablu FINO PAYMENTS BANK LTD(608001)
256 THANDLA MP-21-001-029-002/106-A
(JUNWANIYA CHHOTA) 		1721001062NRG25190520240262989 19/05/2024 Deelip Bhura 1721001062WL012770 Deelip Bhura 00415 SBIN0030050 1215 1215 Processed 22/05/2024 021744529 DeelipBhura BANK OF BARODA(606985)
257 THANDLA MP-21-001-029-002/106-A
(JUNWANIYA CHHOTA) 		1721001062NRG25190520240262988 19/05/2024 Deelip Bhura 1721001062WL012770 Deelip Bhura 00415 SBIN0030050 1215 1215 Processed 22/05/2024 021744529 DeelipBhura STATE BANK OF INDIA(508548)
258 THANDLA MP-21-001-029-002/116
(JUNWANIYA CHHOTA) 		1721001062NRG25190520240262991 19/05/2024 Sunita 1721001062WL012770 Sunita 00415 SBIN0030050 1215 1215 Processed 22/05/2024 021744529 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
259 THANDLA MP-21-001-029-002/48
(JUNWANIYA CHHOTA) 		1721001062NRG25190520240263001 19/05/2024 Ajeet khadiya 1721001062WL012770 Ajeet khadiya 00415 SBIN0030050 1215 1215 Processed 22/05/2024 021744529 Ajeetkhadiya STATE BANK OF INDIA(508548)
260 THANDLA MP-21-001-029-003/110-B
(JUNWANIYA CHHOTA) 		1721001062NRG25190520240263004 19/05/2024 Aakash 1721001062WL012770 Aakash 00415 SBIN0030050 1215 1215 Processed 22/05/2024 021744529 Aakash BANK OF BARODA(606985)
261 THANDLA MP-21-001-029-003/30-A
(JUNWANIYA CHHOTA) 		1721001062NRG25190520240263007 19/05/2024 Anju 1721001062WL012770 Anju 00415 SBIN0030050 1215 1215 Processed 22/05/2024 021744529 Anju FINO PAYMENTS BANK LTD(608001)
262 THANDLA MP-21-001-029-003/36-B
(JUNWANIYA CHHOTA) 		1721001062NRG25190520240263008 19/05/2024 Aastha muniya 1721001062WL012770 Aastha muniya 00415 SBIN0030050 1215 1215 Processed 22/05/2024 021744529 Aasthamuniya STATE BANK OF INDIA(508548)
263 THANDLA MP-21-001-042-001/249-A
(KHAWASA) 		1721001042NRG25190520240262669 19/05/2024 santosh 1721001042WL012755 santosh 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021744529 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
264 THANDLA MP-21-001-042-001/249-A
(KHAWASA) 		1721001042NRG25190520240262670 19/05/2024 santosh 1721001042WL012755 santosh 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021744529 santosh STATE BANK OF INDIA(508548)
SubTotal 123429 123429
265 THANDLA MP-21-001-027-001/168
(MADALDA) 		1721001021NRG25190520240261518 19/05/2024 MANGU 1721001021WL012680 MANGU 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021744529 MANGU STATE BANK OF INDIA(508548)
266 THANDLA MP-21-001-027-001/168-A
(MADALDA) 		1721001021NRG25190520240261521 19/05/2024 Shila 1721001021WL012680 Shila 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021744529 Shila STATE BANK OF INDIA(508548)
267 THANDLA MP-21-001-027-001/168-B
(MADALDA) 		1721001021NRG25190520240261522 19/05/2024 PRAMILA 1721001021WL012680 PRAMILA 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021744529 PRAMILA STATE BANK OF INDIA(508548)
268 THANDLA MP-21-001-027-001/168-C
(MADALDA) 		1721001021NRG25190520240261524 19/05/2024 Penu 1721001021WL012680 Penu 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021744529 Penu STATE BANK OF INDIA(508548)
269 THANDLA MP-21-001-042-001/104
(KHAWASA) 		1721001042NRG25190520240262584 19/05/2024 Chandarsing 1721001042WL012752 Chandarsing 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021744529 Chandarsing STATE BANK OF INDIA(508548)
270 THANDLA MP-21-001-042-001/104
(KHAWASA) 		1721001042NRG25190520240262585 19/05/2024 THAWARI CHANDARA 1721001042WL012752 THAWARI CHANDARA 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021744529 THAWARICHANDARA STATE BANK OF INDIA(508548)
271 THANDLA MP-21-001-042-001/117-A
(KHAWASA) 		1721001042NRG25190520240262655 19/05/2024 SAJJAN BAI 1721001042WL012754 SAJJAN BAI 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021744529 SAJJANBAI STATE BANK OF INDIA(508548)
272 THANDLA MP-21-001-042-001/117-B
(KHAWASA) 		1721001042NRG25190520240262586 19/05/2024 DEVCHAND 1721001042WL012752 DEVCHAND 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021744529 DEVCHAND STATE BANK OF INDIA(508548)
273 THANDLA MP-21-001-042-001/117-B
(KHAWASA) 		1721001042NRG25190520240262587 19/05/2024 ramila 1721001042WL012752 ramila 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021744529 ramila STATE BANK OF INDIA(508548)
274 THANDLA MP-21-001-042-001/118
(KHAWASA) 		1721001042NRG25190520240262588 19/05/2024 devanand prabhu damar 1721001042WL012752 devanand prabhu damar 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021744529 devanandprabhudamar STATE BANK OF INDIA(508548)
275 THANDLA MP-21-001-042-001/121
(KHAWASA) 		1721001042NRG25190520240262656 19/05/2024 badri radhu 1721001042WL012754 badri radhu 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021744529 badriradhu STATE BANK OF INDIA(508548)
276 THANDLA MP-21-001-042-001/121
(KHAWASA) 		1721001042NRG25190520240262657 19/05/2024 badri radhu 1721001042WL012754 badri radhu 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021744529 badriradhu STATE BANK OF INDIA(508548)
277 THANDLA MP-21-001-042-001/140-A
(KHAWASA) 		1721001042NRG25190520240262590 19/05/2024 punjali 1721001042WL012752 punjali 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021744529 punjali STATE BANK OF INDIA(508548)
278 THANDLA MP-21-001-042-001/140-A
(KHAWASA) 		1721001042NRG25190520240262589 19/05/2024 PUNJALI BHIMSINGH 1721001042WL012752 PUNJALI BHIMSINGH 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021744529 PUNJALIBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
279 THANDLA MP-21-001-042-001/144-B
(KHAWASA) 		1721001042NRG25190520240262658 19/05/2024 DINEASH AMARSINGH 1721001042WL012754 DINEASH AMARSINGH 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021744529 DINEASHAMARSINGH STATE BANK OF INDIA(508548)
280 THANDLA MP-21-001-042-001/144-B
(KHAWASA) 		1721001042NRG25190520240262659 19/05/2024 DINEASH AMARSINGH 1721001042WL012754 DINEASH AMARSINGH 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021744529 DINEASHAMARSINGH STATE BANK OF INDIA(508548)
281 THANDLA MP-21-001-042-001/146-A
(KHAWASA) 		1721001042NRG25190520240262663 19/05/2024 jamana 1721001042WL012755 jamana 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021744529 jamana STATE BANK OF INDIA(508548)
282 THANDLA MP-21-001-042-001/146-A
(KHAWASA) 		1721001042NRG25190520240262662 19/05/2024 laxman 1721001042WL012755 laxman 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021744529 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
283 THANDLA MP-21-001-042-001/146-B
(KHAWASA) 		1721001042NRG25190520240262664 19/05/2024 guddi 1721001042WL012755 guddi 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021744529 guddi STATE BANK OF INDIA(508548)
284 THANDLA MP-21-001-042-001/152
(KHAWASA) 		1721001042NRG25190520240262581 19/05/2024 depak 1721001042WL012751 depak 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021744529 depak STATE BANK OF INDIA(508548)
285 THANDLA MP-21-001-042-001/152
(KHAWASA) 		1721001042NRG25190520240262580 19/05/2024 kailash 1721001042WL012751 kailash 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021744529 kailash STATE BANK OF INDIA(508548)
286 THANDLA MP-21-001-042-001/171-C
(KHAWASA) 		1721001042NRG25190520240262666 19/05/2024 sohan 1721001042WL012755 sohan 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021744529 sohan INDIA POST PAYMENTS BANK LIMITED(508528)
287 THANDLA MP-21-001-042-001/173
(KHAWASA) 		1721001042NRG25190520240262583 19/05/2024 hira 1721001042WL012751 hira 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021744529 hira STATE BANK OF INDIA(508548)
288 THANDLA MP-21-001-042-001/173
(KHAWASA) 		1721001042NRG25190520240262582 19/05/2024 sajan 1721001042WL012751 sajan 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021744529 sajan STATE BANK OF INDIA(508548)
289 THANDLA MP-21-001-042-001/208
(KHAWASA) 		1721001042NRG25190520240262660 19/05/2024 bheru 1721001042WL012754 bheru 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021744529 bheru STATE BANK OF INDIA(508548)
290 THANDLA MP-21-001-042-001/208
(KHAWASA) 		1721001042NRG25190520240262661 19/05/2024 meera bheru 1721001042WL012754 meera bheru 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021744529 meerabheru STATE BANK OF INDIA(508548)
291 THANDLA MP-21-001-042-001/225-B
(KHAWASA) 		1721001042NRG25190520240262592 19/05/2024 Mariya 1721001042WL012752 Mariya 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021744529 Mariya STATE BANK OF INDIA(508548)
292 THANDLA MP-21-001-042-001/225-B
(KHAWASA) 		1721001042NRG25190520240262667 19/05/2024 MARIYA 1721001042WL012755 MARIYA 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021744529 MARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
293 THANDLA MP-21-001-042-001/225-B
(KHAWASA) 		1721001042NRG25190520240262591 19/05/2024 MARIYA 1721001042WL012752 MARIYA 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021744529 MARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
294 THANDLA MP-21-001-042-001/249
(KHAWASA) 		1721001042NRG25190520240262668 19/05/2024 Shankar Nanuram 1721001042WL012755 Shankar Nanuram 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021744529 ShankarNanuram STATE BANK OF INDIA(508548)
295 THANDLA MP-21-001-042-001/258
(KHAWASA) 		1721001042NRG25190520240262593 19/05/2024 Rakesh Ramlal 1721001042WL012752 Rakesh Ramlal 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021744529 RakeshRamlal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
296 THANDLA MP-21-001-042-001/258
(KHAWASA) 		1721001042NRG25190520240262594 19/05/2024 Rakesh Ramlal 1721001042WL012752 Rakesh Ramlal 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021744529 RakeshRamlal NARMADA JHABUA GRAMIN BANK(508515)
297 THANDLA MP-21-001-042-001/381-A
(KHAWASA) 		1721001042NRG25190520240262671 19/05/2024 rahul 1721001042WL012755 rahul 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021744529 rahul STATE BANK OF INDIA(508548)
298 THANDLA MP-21-001-042-001/789-A
(KHAWASA) 		1721001042NRG25190520240262599 19/05/2024 VINOD PRAJAPATI 1721001042WL012752 VINOD PRAJAPATI 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021744529 VINODPRAJAPATI STATE BANK OF INDIA(508548)
299 THANDLA MP-21-001-042-001/789-A
(KHAWASA) 		1721001042NRG25190520240262598 19/05/2024 VINOD PRAJAPATI 1721001042WL012752 VINOD PRAJAPATI 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021744529 VINODPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
300 THANDLA MP-21-001-046-001/125
(PARWADA) 		1721001046NRG25190520240261964 19/05/2024 Aitari Valchand 1721001046WL012704 Aitari Valchand 00415 SBIN0030180 1326 1326 Processed 22/05/2024 021744529 AitariValchand STATE BANK OF INDIA(508548)
301 THANDLA MP-21-001-046-001/125
(PARWADA) 		1721001046NRG25190520240261963 19/05/2024 VALCHAND 1721001046WL012704 VALCHAND 00415 SBIN0030180 1326 1326 Processed 22/05/2024 021744529 VALCHAND STATE BANK OF INDIA(508548)
302 THANDLA MP-21-001-046-001/14
(PARWADA) 		1721001046NRG25190520240261965 19/05/2024 bhunda deepa 1721001046WL012704 bhunda deepa 00415 SBIN0030180 1326 1326 Processed 22/05/2024 021744529 bhundadeepa STATE BANK OF INDIA(508548)
303 THANDLA MP-21-001-046-001/143
(PARWADA) 		1721001046NRG25190520240261966 19/05/2024 savita manji 1721001046WL012704 savita manji 00415 SBIN0030180 1326 1326 Processed 22/05/2024 021744529 savitamanji STATE BANK OF INDIA(508548)
304 THANDLA MP-21-001-046-001/152
(PARWADA) 		1721001046NRG25190520240261967 19/05/2024 bunda kodar 1721001046WL012704 bunda kodar 00415 SBIN0030180 1326 1326 Processed 22/05/2024 021744529 bundakodar STATE BANK OF INDIA(508548)
305 THANDLA MP-21-001-046-001/152
(PARWADA) 		1721001046NRG25190520240261968 19/05/2024 panu bhunda 1721001046WL012704 panu bhunda 00415 SBIN0030180 1326 1326 Processed 22/05/2024 021744529 panubhunda STATE BANK OF INDIA(508548)
306 THANDLA MP-21-001-046-001/161
(PARWADA) 		1721001046NRG25190520240261970 19/05/2024 Bhura 1721001046WL012704 Bhura 00415 SBIN0030180 1326 1326 Processed 22/05/2024 021744529 Bhura STATE BANK OF INDIA(508548)
307 THANDLA MP-21-001-046-001/161
(PARWADA) 		1721001046NRG25190520240261969 19/05/2024 TOLA BURSINGH 1721001046WL012704 TOLA BURSINGH 00415 SBIN0030180 1326 1326 Processed 22/05/2024 021744529 TOLABURSINGH STATE BANK OF INDIA(508548)
308 THANDLA MP-21-001-046-001/210-A
(PARWADA) 		1721001046NRG25190520240261971 19/05/2024 tansingh sovan 1721001046WL012704 tansingh sovan 00415 SBIN0030180 1326 1326 Processed 22/05/2024 021744529 tansinghsovan STATE BANK OF INDIA(508548)
309 THANDLA MP-21-001-046-001/247
(PARWADA) 		1721001046NRG25190520240261974 19/05/2024 MANJULA KALU 1721001046WL012704 MANJULA KALU 00415 SBIN0030180 1326 1326 Processed 22/05/2024 021744529 MANJULAKALU STATE BANK OF INDIA(508548)
310 THANDLA MP-21-001-046-001/247-A
(PARWADA) 		1721001046NRG25190520240261976 19/05/2024 Gita anil 1721001046WL012704 Gita anil 00415 SBIN0030180 1326 1326 Processed 22/05/2024 021744529 Gitaanil STATE BANK OF INDIA(508548)
311 THANDLA MP-21-001-046-001/283
(PARWADA) 		1721001046NRG25190520240261978 19/05/2024 nanudi vesuram 1721001046WL012704 nanudi vesuram 00415 SBIN0030180 1326 1326 Processed 22/05/2024 021744529 nanudivesuram STATE BANK OF INDIA(508548)
312 THANDLA MP-21-001-046-001/283
(PARWADA) 		1721001046NRG25190520240261977 19/05/2024 Veshuram Madiya 1721001046WL012704 Veshuram Madiya 00415 SBIN0030180 1326 1326 Processed 22/05/2024 021744529 VeshuramMadiya STATE BANK OF INDIA(508548)
313 THANDLA MP-21-001-046-001/284
(PARWADA) 		1721001046NRG25190520240261981 19/05/2024 basudi mangu 1721001046WL012704 basudi mangu 00415 SBIN0030180 1326 1326 Processed 22/05/2024 021744529 basudimangu STATE BANK OF INDIA(508548)
314 THANDLA MP-21-001-046-001/284
(PARWADA) 		1721001046NRG25190520240261979 19/05/2024 Bhuli Dubliya 1721001046WL012704 Bhuli Dubliya 00415 SBIN0030180 1326 1326 Processed 22/05/2024 021744529 BhuliDubliya STATE BANK OF INDIA(508548)
315 THANDLA MP-21-001-046-001/284
(PARWADA) 		1721001046NRG25190520240261980 19/05/2024 mangu dubliya 1721001046WL012704 mangu dubliya 00415 SBIN0030180 1326 1326 Processed 22/05/2024 021744529 mangudubliya STATE BANK OF INDIA(508548)
316 THANDLA MP-21-001-046-001/286
(PARWADA) 		1721001046NRG25190520240261982 19/05/2024 Haliya 1721001046WL012704 Haliya 00415 SBIN0030180 1326 1326 Processed 22/05/2024 021744529 Haliya STATE BANK OF INDIA(508548)
317 THANDLA MP-21-001-046-001/292-A
(PARWADA) 		1721001046NRG25190520240261985 19/05/2024 Kuari Tolsingh 1721001046WL012704 Kuari Tolsingh 00415 SBIN0030180 1326 1326 Processed 22/05/2024 021744529 KuariTolsingh STATE BANK OF INDIA(508548)
318 THANDLA MP-21-001-046-001/292-A
(PARWADA) 		1721001046NRG25190520240261984 19/05/2024 tolsingh sambhu 1721001046WL012704 tolsingh sambhu 00415 SBIN0030180 1326 1326 Processed 22/05/2024 021744529 tolsinghsambhu STATE BANK OF INDIA(508548)
319 THANDLA MP-21-001-046-001/296
(PARWADA) 		1721001046NRG25190520240261986 19/05/2024 lakhan havjee 1721001046WL012704 lakhan havjee 00415 SBIN0030180 1326 1326 Processed 22/05/2024 021744529 lakhanhavjee STATE BANK OF INDIA(508548)
320 THANDLA MP-21-001-046-001/300
(PARWADA) 		1721001046NRG25190520240261988 19/05/2024 mira ramchand 1721001046WL012704 mira ramchand 00415 SBIN0030180 1326 1326 Processed 22/05/2024 021744529 miraramchand STATE BANK OF INDIA(508548)
321 THANDLA MP-21-001-046-001/300
(PARWADA) 		1721001046NRG25190520240261987 19/05/2024 Ramchandra Waliya 1721001046WL012704 Ramchandra Waliya 00415 SBIN0030180 1326 1326 Processed 22/05/2024 021744529 RamchandraWaliya INDIA POST PAYMENTS BANK LIMITED(508528)
322 THANDLA MP-21-001-046-001/332
(PARWADA) 		1721001046NRG25190520240261991 19/05/2024 PRAMCANDH NATHU 1721001046WL012704 PRAMCANDH NATHU 00415 SBIN0030180 1326 1326 Processed 22/05/2024 021744529 PRAMCANDHNATHU STATE BANK OF INDIA(508548)
323 THANDLA MP-21-001-046-001/335-A
(PARWADA) 		1721001046NRG25190520240261993 19/05/2024 laxman piru 1721001046WL012704 laxman piru 00415 SBIN0030180 1326 1326 Processed 22/05/2024 021744529 laxmanpiru STATE BANK OF INDIA(508548)
324 THANDLA MP-21-001-046-001/40-A
(PARWADA) 		1721001046NRG25190520240261994 19/05/2024 KAMLI HALIYA 1721001046WL012704 KAMLI HALIYA 00415 SBIN0030180 1326 1326 Processed 22/05/2024 021744529 KAMLIHALIYA STATE BANK OF INDIA(508548)
325 THANDLA MP-21-001-046-001/410
(PARWADA) 		1721001046NRG25190520240261996 19/05/2024 deva ramchand 1721001046WL012704 deva ramchand 00415 SBIN0030180 1326 1326 Processed 22/05/2024 021744529 devaramchand STATE BANK OF INDIA(508548)
326 THANDLA MP-21-001-046-001/413
(PARWADA) 		1721001046NRG25190520240261997 19/05/2024 narsingh hukla 1721001046WL012704 narsingh hukla 00415 SBIN0030180 1326 1326 Processed 22/05/2024 021744529 narsinghhukla INDIA POST PAYMENTS BANK LIMITED(508528)
327 THANDLA MP-21-001-046-001/42
(PARWADA) 		1721001046NRG25190520240261999 19/05/2024 kalu bhavji 1721001046WL012704 kalu bhavji 00415 SBIN0030180 1326 1326 Processed 22/05/2024 021744529 kalubhavji NARMADA JHABUA GRAMIN BANK(508515)
328 THANDLA MP-21-001-046-001/512
(PARWADA) 		1721001046NRG25190520240262008 19/05/2024 barji mangaliya 1721001046WL012704 barji mangaliya 00415 SBIN0030180 1326 1326 Processed 22/05/2024 021744529 barjimangaliya STATE BANK OF INDIA(508548)
329 THANDLA MP-21-001-046-001/512
(PARWADA) 		1721001046NRG25190520240262009 19/05/2024 punji barji 1721001046WL012704 punji barji 00415 SBIN0030180 1326 1326 Processed 22/05/2024 021744529 punjibarji STATE BANK OF INDIA(508548)
330 THANDLA MP-21-001-046-001/536-A
(PARWADA) 		1721001046NRG25190520240262011 19/05/2024 duliya 1721001046WL012704 duliya 00415 SBIN0030180 1326 1326 Processed 22/05/2024 021744529 duliya STATE BANK OF INDIA(508548)
331 THANDLA MP-21-001-046-001/536-A
(PARWADA) 		1721001046NRG25190520240262012 19/05/2024 durga 1721001046WL012704 durga 00415 SBIN0030180 1326 1326 Processed 22/05/2024 021744529 durga STATE BANK OF INDIA(508548)
332 THANDLA MP-21-001-046-001/540
(PARWADA) 		1721001046NRG25190520240262015 19/05/2024 ramchand hurji 1721001046WL012704 ramchand hurji 00415 SBIN0030180 1326 1326 Processed 22/05/2024 021744529 ramchandhurji STATE BANK OF INDIA(508548)
333 THANDLA MP-21-001-046-001/540
(PARWADA) 		1721001046NRG25190520240262016 19/05/2024 ramchand hurji 1721001046WL012704 ramchand hurji 00415 SBIN0030180 1326 1326 Processed 22/05/2024 021744529 ramchandhurji BANK OF BARODA(606985)
334 THANDLA MP-21-001-046-001/593
(PARWADA) 		1721001046NRG25190520240262019 19/05/2024 galiya varsingh 1721001046WL012704 galiya varsingh 00415 SBIN0030180 1326 1326 Processed 22/05/2024 021744529 galiyavarsingh STATE BANK OF INDIA(508548)
335 THANDLA MP-21-001-046-001/618-A
(PARWADA) 		1721001046NRG25190520240262023 19/05/2024 dubhi kailsh 1721001046WL012704 dubhi kailsh 00415 SBIN0030180 1326 1326 Processed 22/05/2024 021744529 dubhikailsh STATE BANK OF INDIA(508548)
336 THANDLA MP-21-001-046-001/618-A
(PARWADA) 		1721001046NRG25190520240262022 19/05/2024 Kailash Shambhu 1721001046WL012704 Kailash Shambhu 00415 SBIN0030180 1326 1326 Processed 22/05/2024 021744529 KailashShambhu STATE BANK OF INDIA(508548)
337 THANDLA MP-21-001-046-001/626
(PARWADA) 		1721001046NRG25190520240262024 19/05/2024 Valchand Madiya 1721001046WL012704 Valchand Madiya 00415 SBIN0030180 1326 1326 Processed 22/05/2024 021744529 ValchandMadiya STATE BANK OF INDIA(508548)
338 THANDLA MP-21-001-046-001/639-B
(PARWADA) 		1721001046NRG25190520240262027 19/05/2024 KAMALA BAPU 1721001046WL012704 KAMALA BAPU 00415 SBIN0030180 1326 1326 Processed 22/05/2024 021744529 KAMALABAPU STATE BANK OF INDIA(508548)
339 THANDLA MP-21-001-046-001/641
(PARWADA) 		1721001046NRG25190520240262028 19/05/2024 Dhapudi Vajji 1721001046WL012704 Dhapudi Vajji 00415 SBIN0030180 1326 1326 Processed 22/05/2024 021744529 DhapudiVajji STATE BANK OF INDIA(508548)
340 THANDLA MP-21-001-046-001/675-A
(PARWADA) 		1721001046NRG25190520240262031 19/05/2024 durga kana 1721001046WL012704 durga kana 00415 SBIN0030180 1326 1326 Processed 22/05/2024 021744529 durgakana STATE BANK OF INDIA(508548)
341 THANDLA MP-21-001-047-001/150-C
(SEMALIYA KHAWASA) 		1721001047NRG25180520240260978 19/05/2024 BAPU SOHAN DAMAR 1721001047WL012663 BAPU SOHAN DAMAR 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021744529 BAPUSOHANDAMAR FINO PAYMENTS BANK LTD(608001)
342 THANDLA MP-21-001-047-001/221-A
(SEMALIYA KHAWASA) 		1721001047NRG25180520240260965 19/05/2024 SHANKARSINGH NAHRSINGH 1721001047WL012662 SHANKARSINGH NAHRSINGH 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021744529 SHANKARSINGHNAHRSINGH STATE BANK OF INDIA(508548)
343 THANDLA MP-21-001-047-001/252
(SEMALIYA KHAWASA) 		1721001047NRG25180520240260980 19/05/2024 MR RAKESH MANGU MAIDA 1721001047WL012664 MR RAKESH MANGU MAIDA 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021744529 MRRAKESHMANGUMAIDA STATE BANK OF INDIA(508548)
344 THANDLA MP-21-001-047-001/252-A
(SEMALIYA KHAWASA) 		1721001047NRG25180520240260981 19/05/2024 Santosh Mangu maida 1721001047WL012664 Santosh Mangu maida 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021744529 SantoshMangumaida BANK OF BARODA(606985)
345 THANDLA MP-21-001-047-001/252-B
(SEMALIYA KHAWASA) 		1721001047NRG25180520240260983 19/05/2024 Jamna Maida 1721001047WL012664 Jamna Maida 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021744529 JamnaMaida STATE BANK OF INDIA(508548)
346 THANDLA MP-21-001-047-001/312
(SEMALIYA KHAWASA) 		1721001047NRG25180520240260985 19/05/2024 BHUNDI RAMESH MAIDA 1721001047WL012664 BHUNDI RAMESH MAIDA 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021744529 BHUNDIRAMESHMAIDA STATE BANK OF INDIA(508548)
347 THANDLA MP-21-001-047-001/375-A
(SEMALIYA KHAWASA) 		1721001047NRG25180520240260996 19/05/2024 GAVRIYA HURJI GARWAL 1721001047WL012666 GAVRIYA HURJI GARWAL 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021744529 GAVRIYAHURJIGARWAL STATE BANK OF INDIA(508548)
348 THANDLA MP-21-001-047-001/375-B
(SEMALIYA KHAWASA) 		1721001047NRG25180520240260998 19/05/2024 Kamaji Garwal 1721001047WL012666 Kamaji Garwal 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021744529 KamajiGarwal BANK OF BARODA(606985)
349 THANDLA MP-21-001-047-001/375-B
(SEMALIYA KHAWASA) 		1721001047NRG25180520240260999 19/05/2024 SUNITA GARWAL 1721001047WL012666 SUNITA GARWAL 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021744529 SUNITAGARWAL BANK OF BARODA(606985)
350 THANDLA MP-21-001-047-001/375-C
(SEMALIYA KHAWASA) 		1721001047NRG25180520240261000 19/05/2024 Rahul Garwal 1721001047WL012666 Rahul Garwal 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021744529 RahulGarwal STATE BANK OF INDIA(508548)
351 THANDLA MP-21-001-047-001/482-A
(SEMALIYA KHAWASA) 		1721001047NRG25180520240260991 19/05/2024 Anita Maida 1721001047WL012665 Anita Maida 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021744529 AnitaMaida BANK OF BARODA(606985)
352 THANDLA MP-21-001-052-001/1-B
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263014 19/05/2024 DINESH HARI 1721001052WL012772 DINESH HARI 00415 SBIN0030180 1320 1320 Processed 22/05/2024 021744529 DINESHHARI STATE BANK OF INDIA(508548)
353 THANDLA MP-21-001-052-001/103-C
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263017 19/05/2024 guddu 1721001052WL012772 guddu 00415 SBIN0030180 1100 1100 Processed 22/05/2024 021744529 guddu STATE BANK OF INDIA(508548)
354 THANDLA MP-21-001-052-001/122-D
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263023 19/05/2024 amarsingh 1721001052WL012772 amarsingh 00415 SBIN0030180 1320 1320 Processed 22/05/2024 021744529 amarsingh BANK OF BARODA(606985)
355 THANDLA MP-21-001-052-001/123-B
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263027 19/05/2024 ARJUN 1721001052WL012772 ARJUN 00415 SBIN0030180 1320 1320 Processed 22/05/2024 021744529 ARJUN STATE BANK OF INDIA(508548)
356 THANDLA MP-21-001-052-001/123-B
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263026 19/05/2024 RAHUL 1721001052WL012772 RAHUL 00415 SBIN0030180 1320 1320 Processed 22/05/2024 021744529 RAHUL STATE BANK OF INDIA(508548)
357 THANDLA MP-21-001-052-001/126-B
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263032 19/05/2024 Mithu 1721001052WL012772 Mithu 00415 SBIN0030180 1320 1320 Processed 22/05/2024 021744529 Mithu STATE BANK OF INDIA(508548)
358 THANDLA MP-21-001-052-001/126-B
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263033 19/05/2024 Shatdi 1721001052WL012772 Shatdi 00415 SBIN0030180 1320 1320 Processed 22/05/2024 021744529 Shatdi STATE BANK OF INDIA(508548)
359 THANDLA MP-21-001-052-001/127-B
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263037 19/05/2024 Meera Mukesh Katara 1721001052WL012772 Meera Mukesh Katara 00415 SBIN0030180 1320 1320 Processed 22/05/2024 021744529 MeeraMukeshKatara STATE BANK OF INDIA(508548)
360 THANDLA MP-21-001-052-001/128-B
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263039 19/05/2024 Manoj 1721001052WL012772 Manoj 00415 SBIN0030180 1100 1100 Processed 22/05/2024 021744529 Manoj STATE BANK OF INDIA(508548)
361 THANDLA MP-21-001-052-001/134-A
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263040 19/05/2024 Bapu 1721001052WL012772 Bapu 00415 SBIN0030180 1100 1100 Processed 22/05/2024 021744529 Bapu STATE BANK OF INDIA(508548)
362 THANDLA MP-21-001-052-001/134-A
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263041 19/05/2024 Rekha 1721001052WL012772 Rekha 00415 SBIN0030180 1100 1100 Processed 22/05/2024 021744529 Rekha STATE BANK OF INDIA(508548)
363 THANDLA MP-21-001-052-001/139
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263043 19/05/2024 SANGEETA SOHAN BHABAR 1721001052WL012772 SANGEETA SOHAN BHABAR 00415 SBIN0030180 1320 1320 Processed 22/05/2024 021744529 SANGEETASOHANBHABAR STATE BANK OF INDIA(508548)
364 THANDLA MP-21-001-052-001/139
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263042 19/05/2024 SOHAN GHAMALA BHABHAR 1721001052WL012772 SOHAN GHAMALA BHABHAR 00415 SBIN0030180 1320 1320 Processed 22/05/2024 021744529 SOHANGHAMALABHABHAR STATE BANK OF INDIA(508548)
365 THANDLA MP-21-001-052-001/141-C
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263045 19/05/2024 Nilesh 1721001052WL012772 Nilesh 00415 SBIN0030180 1320 1320 Processed 22/05/2024 021744529 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
366 THANDLA MP-21-001-052-001/142-B
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263046 19/05/2024 PREM 1721001052WL012772 PREM 00415 SBIN0030180 1320 1320 Processed 22/05/2024 021744529 PREM STATE BANK OF INDIA(508548)
367 THANDLA MP-21-001-052-001/145-B
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263047 19/05/2024 Meghraj Narsingh 1721001052WL012772 Meghraj Narsingh 00415 SBIN0030180 1320 1320 Processed 22/05/2024 021744529 MeghrajNarsingh STATE BANK OF INDIA(508548)
368 THANDLA MP-21-001-052-001/21-A
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263051 19/05/2024 Sugan 1721001052WL012772 Sugan 00415 SBIN0030180 880 880 Processed 22/05/2024 021744529 Sugan STATE BANK OF INDIA(508548)
369 THANDLA MP-21-001-052-001/3-B
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263053 19/05/2024 LAXMAN 1721001052WL012772 LAXMAN 00415 SBIN0030180 1320 1320 Processed 22/05/2024 021744529 LAXMAN STATE BANK OF INDIA(508548)
370 THANDLA MP-21-001-052-001/3-B
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263054 19/05/2024 SHARDA 1721001052WL012772 SHARDA 00415 SBIN0030180 1320 1320 Processed 22/05/2024 021744529 SHARDA STATE BANK OF INDIA(508548)
371 THANDLA MP-21-001-052-001/4
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263058 19/05/2024 SHARDA KARANSINGH KATARA 1721001052WL012772 SHARDA KARANSINGH KATARA 00415 SBIN0030180 1100 1100 Processed 22/05/2024 021744529 SHARDAKARANSINGHKATARA BANK OF BARODA(606985)
372 THANDLA MP-21-001-052-001/49
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263061 19/05/2024 GANGA 1721001052WL012772 GANGA 00415 SBIN0030180 880 880 Processed 22/05/2024 021744529 GANGA STATE BANK OF INDIA(508548)
373 THANDLA MP-21-001-052-001/51-A
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263065 19/05/2024 LATTA BHABAR 1721001052WL012772 LATTA BHABAR 00415 SBIN0030180 880 880 Processed 22/05/2024 021744529 LATTABHABAR STATE BANK OF INDIA(508548)
374 THANDLA MP-21-001-052-001/52-B
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263066 19/05/2024 Vaisha 1721001052WL012772 Vaisha 00415 SBIN0030180 880 880 Processed 22/05/2024 021744529 Vaisha STATE BANK OF INDIA(508548)
375 THANDLA MP-21-001-052-001/62
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263070 19/05/2024 jhabbu 1721001052WL012772 jhabbu 00415 SBIN0030180 880 880 Processed 22/05/2024 021744529 jhabbu STATE BANK OF INDIA(508548)
376 THANDLA MP-21-001-052-001/8-C
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263076 19/05/2024 RAMSINGH 1721001052WL012772 RAMSINGH 00415 SBIN0030180 1320 1320 Processed 22/05/2024 021744529 RAMSINGH STATE BANK OF INDIA(508548)
377 THANDLA MP-21-001-052-001/86
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263079 19/05/2024 MATHURA RAHJING BHABHAR 1721001052WL012772 MATHURA RAHJING BHABHAR 00415 SBIN0030180 1320 1320 Processed 22/05/2024 021744529 MATHURARAHJINGBHABHAR STATE BANK OF INDIA(508548)
378 THANDLA MP-21-001-052-003/14
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263083 19/05/2024 pappudi 1721001052WL012772 pappudi 00415 SBIN0030180 1320 1320 Processed 22/05/2024 021744529 pappudi STATE BANK OF INDIA(508548)
379 THANDLA MP-21-001-052-003/14
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263082 19/05/2024 ramchand 1721001052WL012772 ramchand 00415 SBIN0030180 1320 1320 Processed 22/05/2024 021744529 ramchand STATE BANK OF INDIA(508548)
380 THANDLA MP-21-001-052-003/14-A
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263085 19/05/2024 lassi 1721001052WL012772 lassi 00415 SBIN0030180 1320 1320 Processed 22/05/2024 021744529 lassi STATE BANK OF INDIA(508548)
381 THANDLA MP-21-001-052-003/18-B
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263086 19/05/2024 KAMLA DHANNA KATARA 1721001052WL012772 KAMLA DHANNA KATARA 00415 SBIN0030180 1320 1320 Processed 22/05/2024 021744529 KAMLADHANNAKATARA STATE BANK OF INDIA(508548)
382 THANDLA MP-21-001-052-003/18-B
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263087 19/05/2024 SUNITA KATARA 1721001052WL012772 SUNITA KATARA 00415 SBIN0030180 1320 1320 Processed 22/05/2024 021744529 SUNITAKATARA STATE BANK OF INDIA(508548)
383 THANDLA MP-21-001-052-003/20-A
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263089 19/05/2024 BADDI 1721001052WL012772 BADDI 00415 SBIN0030180 1320 1320 Processed 22/05/2024 021744529 BADDI STATE BANK OF INDIA(508548)
384 THANDLA MP-21-001-052-003/20-A
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263088 19/05/2024 mukesh 1721001052WL012772 mukesh 00415 SBIN0030180 1320 1320 Processed 22/05/2024 021744529 mukesh STATE BANK OF INDIA(508548)
385 THANDLA MP-21-001-052-003/20-B
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263090 19/05/2024 gajndra sugana 1721001052WL012772 gajndra sugana 00415 SBIN0030180 1320 1320 Processed 22/05/2024 021744529 gajndrasugana STATE BANK OF INDIA(508548)
386 THANDLA MP-21-001-052-003/20-B
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263091 19/05/2024 Manju 1721001052WL012772 Manju 00415 SBIN0030180 1320 1320 Processed 22/05/2024 021744529 Manju STATE BANK OF INDIA(508548)
387 THANDLA MP-21-001-052-003/21-B
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263093 19/05/2024 Kali 1721001052WL012772 Kali 00415 SBIN0030180 1320 1320 Processed 22/05/2024 021744529 Kali STATE BANK OF INDIA(508548)
388 THANDLA MP-21-001-052-003/24-A
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263094 19/05/2024 RAHUL 1721001052WL012772 RAHUL 00415 SBIN0030180 1320 1320 Processed 22/05/2024 021744529 RAHUL AIRTEL PAYMENTS BANK LIMITED(990288)
389 THANDLA MP-21-001-052-003/26-D
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263098 19/05/2024 MOHAN 1721001052WL012772 MOHAN 00415 SBIN0030180 1320 1320 Processed 22/05/2024 021744529 MOHAN BANK OF BARODA(606985)
390 THANDLA MP-21-001-052-003/26-D
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263097 19/05/2024 MOHAN 1721001052WL012772 MOHAN 00415 SBIN0030180 1320 1320 Processed 22/05/2024 021744529 MOHAN STATE BANK OF INDIA(508548)
391 THANDLA MP-21-001-052-003/35-D
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263107 19/05/2024 sardar 1721001052WL012772 sardar 00415 SBIN0030180 1320 1320 Processed 22/05/2024 021744529 sardar STATE BANK OF INDIA(508548)
392 THANDLA MP-21-001-052-003/46-B
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263111 19/05/2024 BAHADUR NATHU KATARA 1721001052WL012772 BAHADUR NATHU KATARA 00415 SBIN0030180 1320 1320 Processed 22/05/2024 021744529 BAHADURNATHUKATARA STATE BANK OF INDIA(508548)
393 THANDLA MP-21-001-052-003/46-B
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263112 19/05/2024 KALI BHAHADUR KATARA 1721001052WL012772 KALI BHAHADUR KATARA 00415 SBIN0030180 1320 1320 Processed 22/05/2024 021744529 KALIBHAHADURKATARA STATE BANK OF INDIA(508548)
394 THANDLA MP-21-001-052-003/57
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263113 19/05/2024 mohan katara 1721001052WL012772 mohan katara 00415 SBIN0030180 1320 1320 Processed 22/05/2024 021744529 mohankatara STATE BANK OF INDIA(508548)
395 THANDLA MP-21-001-052-003/57
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263114 19/05/2024 mohan katara 1721001052WL012772 mohan katara 00415 SBIN0030180 1320 1320 Processed 22/05/2024 021744529 mohankatara STATE BANK OF INDIA(508548)
SubTotal 175728 175728
396 THANDLA MP-21-001-029-003/21-D
(JUNWANIYA CHHOTA) 		1721001062NRG25190520240263006 19/05/2024 sanjay 1721001062WL012770 sanjay 00415 SBIN0030241 1215 1215 Processed 22/05/2024 021744529 sanjay UCO BANK(607066)
SubTotal 1215 1215
397 THANDLA MP-21-001-021-001/290
(UDEPURIYA) 		1721001021NRG25190520240261503 19/05/2024 DIPIKA KATARA 1721001021WL012680 DIPIKA KATARA 00688 FINO0001001 1458 1458 Processed 22/05/2024 021744529 DIPIKAKATARA FINO PAYMENTS BANK LTD(608001)
398 THANDLA MP-21-001-021-001/290-A
(UDEPURIYA) 		1721001021NRG25170520240252862 19/05/2024 NITESH KATARA 1721001021WL012226 NITESH KATARA 00688 FINO0001001 600 600 Processed 22/05/2024 021744529 NITESHKATARA FINO PAYMENTS BANK LTD(608001)
399 THANDLA MP-21-001-021-001/290-A
(UDEPURIYA) 		1721001021NRG25170520240252863 19/05/2024 REKHA KATARA 1721001021WL012226 REKHA KATARA 00688 FINO0001001 600 600 Processed 22/05/2024 021744529 REKHAKATARA FINO PAYMENTS BANK LTD(608001)
400 THANDLA MP-21-001-021-001/290-B
(UDEPURIYA) 		1721001021NRG25190520240261505 19/05/2024 LUSIYA KATARA 1721001021WL012680 LUSIYA KATARA 00688 FINO0001001 1458 1458 Processed 22/05/2024 021744529 LUSIYAKATARA FINO PAYMENTS BANK LTD(608001)
401 THANDLA MP-21-001-021-001/290-B
(UDEPURIYA) 		1721001021NRG25190520240261504 19/05/2024 SANJAY KATARA 1721001021WL012680 SANJAY KATARA 00688 FINO0001001 1458 1458 Processed 22/05/2024 021744529 SANJAYKATARA FINO PAYMENTS BANK LTD(608001)
402 THANDLA MP-21-001-029-002/162-A
(JUNWANIYA CHHOTA) 		1721001062NRG25190520240262997 19/05/2024 vinay 1721001062WL012770 vinay 00688 FINO0001001 1215 1215 Processed 22/05/2024 021744529 vinay FINO PAYMENTS BANK LTD(608001)
403 THANDLA MP-21-001-029-002/58-C
(JUNWANIYA CHHOTA) 		1721001062NRG25190520240263002 19/05/2024 Sunil 1721001062WL012770 Sunil 00688 FINO0001001 1215 1215 Processed 22/05/2024 021744529 Sunil FINO PAYMENTS BANK LTD(608001)
404 THANDLA MP-21-001-029-003/51-C
(JUNWANIYA CHHOTA) 		1721001062NRG25190520240263011 19/05/2024 pankaj 1721001062WL012770 pankaj 00688 FINO0001001 1215 1215 Processed 22/05/2024 021744529 pankaj FINO PAYMENTS BANK LTD(608001)
405 THANDLA MP-21-001-029-003/98-A
(JUNWANIYA CHHOTA) 		1721001062NRG25190520240263012 19/05/2024 Basnti 1721001062WL012770 Basnti 00688 FINO0001001 1215 1215 Processed 22/05/2024 021744529 Basnti FINO PAYMENTS BANK LTD(608001)
SubTotal 10434 10434
406 THANDLA MP-21-001-052-003/35-A
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263104 19/05/2024 Bijli 1721001052WL012772 Bijli 00688 FINO0001446 1320 1320 Processed 22/05/2024 021744529 Bijli BANK OF BARODA(606985)
SubTotal 1320 1320
407 THANDLA MP-21-001-021-001/111-A
(UDEPURIYA) 		1721001021NRG25170520240251555 19/05/2024 VASU MAVI 1721001021WL012157 VASU MAVI 00691 IPOS0000001 2916 2916 Processed 22/05/2024 021744529 VASUMAVI INDIA POST PAYMENTS BANK LIMITED(508528)
408 THANDLA MP-21-001-021-001/145
(UDEPURIYA) 		1721001021NRG25180520240260383 19/05/2024 KASU NINAMA 1721001021WL012645 KASU NINAMA 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021744529 KASUNINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 THANDLA MP-21-001-021-001/219-B
(UDEPURIYA) 		1721001021NRG25190520240261498 19/05/2024 REKHA SINGADIYA 1721001021WL012680 REKHA SINGADIYA 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021744529 REKHASINGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
410 THANDLA MP-21-001-022-001/27
(TIMARWANI) 		1721001022NRG25180520240259882 19/05/2024 Sami Singadiya 1721001022WL012619 Sami Singadiya 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021744529 SamiSingadiya INDIA POST PAYMENTS BANK LIMITED(508528)
411 THANDLA MP-21-001-029-001/5-A
(JUNWANIYA CHHOTA) 		1721001029NRG25190520240262834 19/05/2024 DEEVAN MUNIYA 1721001029WL012765 DEEVAN MUNIYA 00691 IPOS0000001 1215 1215 Processed 22/05/2024 021744529 DEEVANMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
412 THANDLA MP-21-001-029-001/66-A
(JUNWANIYA CHHOTA) 		1721001029NRG25190520240262818 19/05/2024 KAILASH MUNIYA 1721001029WL012764 KAILASH MUNIYA 00691 IPOS0000001 972 972 Processed 22/05/2024 021744529 KAILASHMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
413 THANDLA MP-21-001-029-002/113
(JUNWANIYA CHHOTA) 		1721001062NRG25190520240262990 19/05/2024 Jamu 1721001062WL012770 Jamu 00691 IPOS0000001 1215 1215 Processed 22/05/2024 021744529 Jamu INDIA POST PAYMENTS BANK LIMITED(508528)
414 THANDLA MP-21-001-029-002/15-B
(JUNWANIYA CHHOTA) 		1721001062NRG25190520240262996 19/05/2024 Ajay 1721001062WL012770 Ajay 00691 IPOS0000001 1215 1215 Processed 22/05/2024 021744529 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
415 THANDLA MP-21-001-046-001/247-A
(PARWADA) 		1721001046NRG25190520240261975 19/05/2024 ANIL kaloo 1721001046WL012704 ANIL kaloo 00691 IPOS0000001 1326 1326 Processed 22/05/2024 021744529 ANILkaloo INDIA POST PAYMENTS BANK LIMITED(508528)
416 THANDLA MP-21-001-046-001/410
(PARWADA) 		1721001046NRG25190520240261995 19/05/2024 RAMCHAND NARSINGH 1721001046WL012704 RAMCHAND NARSINGH 00691 IPOS0000001 1326 1326 Processed 22/05/2024 021744529 RAMCHANDNARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
417 THANDLA MP-21-001-046-001/413
(PARWADA) 		1721001046NRG25190520240261998 19/05/2024 Lila 1721001046WL012704 Lila 00691 IPOS0000001 1326 1326 Processed 22/05/2024 021744529 Lila INDIA POST PAYMENTS BANK LIMITED(508528)
418 THANDLA MP-21-001-046-001/537
(PARWADA) 		1721001046NRG25190520240262014 19/05/2024 Jema babulal 1721001046WL012704 Jema babulal 00691 IPOS0000001 1326 1326 Processed 22/05/2024 021744529 Jemababulal INDIA POST PAYMENTS BANK LIMITED(508528)
419 THANDLA MP-21-001-046-001/627
(PARWADA) 		1721001046NRG25190520240262025 19/05/2024 Paras Mithu 1721001046WL012704 Paras Mithu 00691 IPOS0000001 1326 1326 Processed 22/05/2024 021744529 ParasMithu INDIA POST PAYMENTS BANK LIMITED(508528)
420 THANDLA MP-21-001-052-001/126
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263029 19/05/2024 Pooja Katara 1721001052WL012772 Pooja Katara 00691 IPOS0000001 1320 1320 Processed 22/05/2024 021744529 PoojaKatara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19857 19857
421 THANDLA MP-21-001-047-001/293
(SEMALIYA KHAWASA) 		1721001047NRG25180520240260987 19/05/2024 MRS MANGUDI HAKARU MAIDA 1721001047WL012665 MRS MANGUDI HAKARU MAIDA 00697 BKID0MG5015 1458 1458 Processed 22/05/2024 021744529 MRSMANGUDIHAKARUMAIDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
422 THANDLA MP-21-001-015-001/741-A
(MARJHARI) 		1721001021NRG25190520240261468 19/05/2024 KADWA 1721001021WL012680 KADWA 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 021744529 KADWA INDIA POST PAYMENTS BANK LIMITED(508528)
423 THANDLA MP-21-001-015-001/741-A
(MARJHARI) 		1721001021NRG25190520240261469 19/05/2024 KAKU 1721001021WL012680 KAKU 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 021744529 KAKU NARMADA JHABUA GRAMIN BANK(508515)
424 THANDLA MP-21-001-019-001/270
(CHIKALIYA) 		1721001021NRG25190520240261471 19/05/2024 Badali Damor 1721001021WL012680 Badali Damor 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 021744529 BadaliDamor NARMADA JHABUA GRAMIN BANK(508515)
425 THANDLA MP-21-001-019-001/270
(CHIKALIYA) 		1721001021NRG25190520240261470 19/05/2024 Bhalla Magan 1721001021WL012680 Bhalla Magan 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 021744529 BhallaMagan NARMADA JHABUA GRAMIN BANK(508515)
426 THANDLA MP-21-001-019-002/153-A
(CHIKALIYA) 		1721001021NRG25190520240261476 19/05/2024 AKASH DAMOR 1721001021WL012680 AKASH DAMOR 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 021744529 AKASHDAMOR NARMADA JHABUA GRAMIN BANK(508515)
427 THANDLA MP-21-001-019-002/153-A
(CHIKALIYA) 		1721001021NRG25170520240251547 19/05/2024 AKASH DAMOR 1721001021WL012157 AKASH DAMOR 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 021744529 AKASHDAMOR NARMADA JHABUA GRAMIN BANK(508515)
428 THANDLA MP-21-001-019-002/177
(CHIKALIYA) 		1721001019NRG25180520240259854 19/05/2024 Sanjana Maida 1721001019WL012615 Sanjana Maida 00697 BKID0MG5032 243 243 Processed 22/05/2024 021744529 SanjanaMaida BANK OF INDIA(508505)
429 THANDLA MP-21-001-019-002/32047578
(CHIKALIYA) 		1721001019NRG25180520240259857 19/05/2024 Asmita Maida 1721001019WL012615 Asmita Maida 00697 BKID0MG5032 243 243 Processed 22/05/2024 021744529 AsmitaMaida BANK OF BARODA(606985)
430 THANDLA MP-21-001-019-002/32061583
(CHIKALIYA) 		1721001019NRG25180520240259858 19/05/2024 Raj Maida 1721001019WL012615 Raj Maida 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 021744529 RajMaida STATE BANK OF INDIA(508548)
431 THANDLA MP-21-001-021-001/111-A
(UDEPURIYA) 		1721001021NRG25170520240251554 19/05/2024 bhurchand 1721001021WL012157 bhurchand 00697 BKID0MG5032 2916 2916 Processed 22/05/2024 021744529 bhurchand STATE BANK OF INDIA(508548)
432 THANDLA MP-21-001-021-001/144
(UDEPURIYA) 		1721001021NRG25180520240260380 19/05/2024 JHOGA BASU 1721001021WL012645 JHOGA BASU 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 021744529 JHOGABASU INDIA POST PAYMENTS BANK LIMITED(508528)
433 THANDLA MP-21-001-021-001/203
(UDEPURIYA) 		1721001021NRG25170520240252855 19/05/2024 RATAN BHURA KATARA 1721001021WL012226 RATAN BHURA KATARA 00697 BKID0MG5032 600 600 Processed 22/05/2024 021744529 RATANBHURAKATARA NARMADA JHABUA GRAMIN BANK(508515)
434 THANDLA MP-21-001-021-001/246
(UDEPURIYA) 		1721001021NRG25170520240251565 19/05/2024 MUKESH MAVI 1721001021WL012157 MUKESH MAVI 00697 BKID0MG5032 2916 2916 Processed 22/05/2024 021744529 MUKESHMAVI STATE BANK OF INDIA(508548)
435 THANDLA MP-21-001-021-001/332
(UDEPURIYA) 		1721001021NRG25190520240261509 19/05/2024 Hura Singadiya 1721001021WL012680 Hura Singadiya 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 021744529 HuraSingadiya NARMADA JHABUA GRAMIN BANK(508515)
436 THANDLA MP-21-001-021-001/332-B
(UDEPURIYA) 		1721001021NRG25190520240261512 19/05/2024 KALIYA SINGADIYA 1721001021WL012680 KALIYA SINGADIYA 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 021744529 KALIYASINGADIYA NARMADA JHABUA GRAMIN BANK(508515)
437 THANDLA MP-21-001-022-001/259
(TIMARWANI) 		1721001022NRG25180520240259899 19/05/2024 GALLA AMLIYAR 1721001022WL012620 GALLA AMLIYAR 00697 BKID0MG5032 972 972 Processed 22/05/2024 021744529 GALLAAMLIYAR NARMADA JHABUA GRAMIN BANK(508515)
438 THANDLA MP-21-001-022-001/259
(TIMARWANI) 		1721001022NRG25180520240259898 19/05/2024 Premchand Toliya 1721001022WL012620 Premchand Toliya 00697 BKID0MG5032 972 972 Processed 22/05/2024 021744529 PremchandToliya NARMADA JHABUA GRAMIN BANK(508515)
439 THANDLA MP-21-001-022-001/288
(TIMARWANI) 		1721001022NRG25180520240259883 19/05/2024 SANTA SINGADIYA 1721001022WL012619 SANTA SINGADIYA 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 021744529 SANTASINGADIYA BANK OF BARODA(606985)
440 THANDLA MP-21-001-029-001/145
(JUNWANIYA CHHOTA) 		1721001029NRG25190520240262805 19/05/2024 Huma Harhingh 1721001029WL012764 Huma Harhingh 00697 BKID0MG5032 972 972 Processed 22/05/2024 021744529 HumaHarhingh NARMADA JHABUA GRAMIN BANK(508515)
441 THANDLA MP-21-001-029-002/117-C
(JUNWANIYA CHHOTA) 		1721001062NRG25190520240262993 19/05/2024 basnti 1721001062WL012770 basnti 00697 BKID0MG5032 1215 1215 Processed 22/05/2024 021744529 basnti BANK OF BARODA(606985)
442 THANDLA MP-21-001-029-002/117-D
(JUNWANIYA CHHOTA) 		1721001062NRG25190520240262994 19/05/2024 Sangita 1721001062WL012770 Sangita 00697 BKID0MG5032 1215 1215 Processed 22/05/2024 021744529 Sangita STATE BANK OF INDIA(508548)
443 THANDLA MP-21-001-029-002/91
(JUNWANIYA CHHOTA) 		1721001062NRG25190520240263003 19/05/2024 bapu 1721001062WL012770 bapu 00697 BKID0MG5032 1215 1215 Processed 22/05/2024 021744529 bapu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29517 29517
444 THANDLA MP-21-001-022-001/1
(TIMARWANI) 		1721001022NRG25180520240259887 19/05/2024 Tanisha Katara 1721001022WL012620 Tanisha Katara 00697 BKID0MG5048 972 972 Processed 22/05/2024 021744529 TanishaKatara STATE BANK OF INDIA(508548)
445 THANDLA MP-21-001-022-001/160
(TIMARWANI) 		1721001022NRG25180520240259889 19/05/2024 Rajina Katara 1721001022WL012620 Rajina Katara 00697 BKID0MG5048 972 972 Processed 22/05/2024 021744529 RajinaKatara BANK OF BARODA(606985)
SubTotal 1944 1944
446 THANDLA MP-21-001-029-003/51-A
(JUNWANIYA CHHOTA) 		1721001062NRG25190520240263010 19/05/2024 Ratan Singh Khadiya 1721001062WL012770 Ratan Singh Khadiya 00697 BKID0MG5102 1215 1215 Processed 22/05/2024 021744529 RatanSinghKhadiya AIRTEL PAYMENTS BANK LIMITED(990288)
447 THANDLA MP-21-001-046-001/210-A
(PARWADA) 		1721001046NRG25190520240261972 19/05/2024 kamla tansingh 1721001046WL012704 kamla tansingh 00697 BKID0MG5102 1326 1326 Processed 22/05/2024 021744529 kamlatansingh NARMADA JHABUA GRAMIN BANK(508515)
448 THANDLA MP-21-001-046-001/286
(PARWADA) 		1721001046NRG25190520240261983 19/05/2024 Kesa 1721001046WL012704 Kesa 00697 BKID0MG5102 1326 1326 Processed 22/05/2024 021744529 Kesa NARMADA JHABUA GRAMIN BANK(508515)
449 THANDLA MP-21-001-046-001/328
(PARWADA) 		1721001046NRG25190520240261990 19/05/2024 Guuda Luna 1721001046WL012704 Guuda Luna 00697 BKID0MG5102 1326 1326 Processed 22/05/2024 021744529 GuudaLuna AIRTEL PAYMENTS BANK LIMITED(990288)
450 THANDLA MP-21-001-046-001/332
(PARWADA) 		1721001046NRG25190520240261992 19/05/2024 kachru PRAMCANDH 1721001046WL012704 kachru PRAMCANDH 00697 BKID0MG5102 1326 1326 Processed 22/05/2024 021744529 kachruPRAMCANDH NARMADA JHABUA GRAMIN BANK(508515)
451 THANDLA MP-21-001-046-001/471-A
(PARWADA) 		1721001046NRG25190520240262000 19/05/2024 Hakru mangliya 1721001046WL012704 Hakru mangliya 00697 BKID0MG5102 1326 1326 Processed 22/05/2024 021744529 Hakrumangliya INDIA POST PAYMENTS BANK LIMITED(508528)
452 THANDLA MP-21-001-046-001/510
(PARWADA) 		1721001046NRG25190520240262005 19/05/2024 KAMERI 1721001046WL012704 KAMERI 00697 BKID0MG5102 1326 1326 Processed 22/05/2024 021744529 KAMERI NARMADA JHABUA GRAMIN BANK(508515)
453 THANDLA MP-21-001-046-001/511
(PARWADA) 		1721001046NRG25190520240262006 19/05/2024 AMARI Darma 1721001046WL012704 AMARI Darma 00697 BKID0MG5102 1326 1326 Processed 22/05/2024 021744529 AMARIDarma NARMADA JHABUA GRAMIN BANK(508515)
454 THANDLA MP-21-001-046-001/511
(PARWADA) 		1721001046NRG25190520240262007 19/05/2024 kamli nandu 1721001046WL012704 kamli nandu 00697 BKID0MG5102 1326 1326 Processed 22/05/2024 021744529 kamlinandu AIRTEL PAYMENTS BANK LIMITED(990288)
455 THANDLA MP-21-001-046-001/618
(PARWADA) 		1721001046NRG25190520240262020 19/05/2024 sambhu lahling 1721001046WL012704 sambhu lahling 00697 BKID0MG5102 1326 1326 Processed 22/05/2024 021744529 sambhulahling BANK OF BARODA(606985)
456 THANDLA MP-21-001-046-001/673
(PARWADA) 		1721001046NRG25190520240262029 19/05/2024 jivni rama 1721001046WL012704 jivni rama 00697 BKID0MG5102 1326 1326 Processed 22/05/2024 021744529 jivnirama NARMADA JHABUA GRAMIN BANK(508515)
457 THANDLA MP-21-001-046-001/673
(PARWADA) 		1721001046NRG25190520240262030 19/05/2024 rama naniya 1721001046WL012704 rama naniya 00697 BKID0MG5102 1326 1326 Processed 22/05/2024 021744529 ramananiya NARMADA JHABUA GRAMIN BANK(508515)
458 THANDLA MP-21-001-047-001/150
(SEMALIYA KHAWASA) 		1721001047NRG25180520240260973 19/05/2024 MISS JHUMALI MANGU DAMAR 1721001047WL012663 MISS JHUMALI MANGU DAMAR 00697 BKID0MG5102 1458 1458 Processed 22/05/2024 021744529 MISSJHUMALIMANGUDAMAR NARMADA JHABUA GRAMIN BANK(508515)
459 THANDLA MP-21-001-047-001/150-A
(SEMALIYA KHAWASA) 		1721001047NRG25180520240260975 19/05/2024 MISS. MANNA SOVAN DAMAR 1721001047WL012663 MISS. MANNA SOVAN DAMAR 00697 BKID0MG5102 1458 1458 Processed 22/05/2024 021744529 MISS.MANNASOVANDAMAR NARMADA JHABUA GRAMIN BANK(508515)
460 THANDLA MP-21-001-047-001/150-B
(SEMALIYA KHAWASA) 		1721001047NRG25180520240260977 19/05/2024 MISS. KANTA PARIYA DAMAR 1721001047WL012663 MISS. KANTA PARIYA DAMAR 00697 BKID0MG5102 1458 1458 Processed 22/05/2024 021744529 MISS.KANTAPARIYADAMAR NARMADA JHABUA GRAMIN BANK(508515)
461 THANDLA MP-21-001-047-001/150-B
(SEMALIYA KHAWASA) 		1721001047NRG25180520240260976 19/05/2024 MR. PARIYA DAMAR 1721001047WL012663 MR. PARIYA DAMAR 00697 BKID0MG5102 1458 1458 Processed 22/05/2024 021744529 MR.PARIYADAMAR NARMADA JHABUA GRAMIN BANK(508515)
462 THANDLA MP-21-001-047-001/372
(SEMALIYA KHAWASA) 		1721001047NRG25180520240260992 19/05/2024 Haru Garwal 1721001047WL012666 Haru Garwal 00697 BKID0MG5102 1458 1458 Processed 22/05/2024 021744529 HaruGarwal NARMADA JHABUA GRAMIN BANK(508515)
463 THANDLA MP-21-001-047-001/372
(SEMALIYA KHAWASA) 		1721001047NRG25180520240260993 19/05/2024 Rupali Garwal 1721001047WL012666 Rupali Garwal 00697 BKID0MG5102 1458 1458 Processed 22/05/2024 021744529 RupaliGarwal STATE BANK OF INDIA(508548)
464 THANDLA MP-21-001-047-001/375
(SEMALIYA KHAWASA) 		1721001047NRG25180520240260995 19/05/2024 Duba Garwal 1721001047WL012666 Duba Garwal 00697 BKID0MG5102 1458 1458 Processed 22/05/2024 021744529 DubaGarwal NARMADA JHABUA GRAMIN BANK(508515)
465 THANDLA MP-21-001-047-001/375
(SEMALIYA KHAWASA) 		1721001047NRG25180520240260994 19/05/2024 Mira Garwal 1721001047WL012666 Mira Garwal 00697 BKID0MG5102 1458 1458 Processed 22/05/2024 021744529 MiraGarwal INDIA POST PAYMENTS BANK LIMITED(508528)
466 THANDLA MP-21-001-047-001/375-A
(SEMALIYA KHAWASA) 		1721001047NRG25180520240260997 19/05/2024 LILA GAVRIYA GARWAL 1721001047WL012666 LILA GAVRIYA GARWAL 00697 BKID0MG5102 1458 1458 Processed 22/05/2024 021744529 LILAGAVRIYAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
467 THANDLA MP-21-001-047-001/553-A
(SEMALIYA KHAWASA) 		1721001047NRG25180520240260971 19/05/2024 Banti Devda 1721001047WL012662 Banti Devda 00697 BKID0MG5102 1458 1458 Processed 22/05/2024 021744529 BantiDevda INDIA POST PAYMENTS BANK LIMITED(508528)
468 THANDLA MP-21-001-047-001/553-A
(SEMALIYA KHAWASA) 		1721001047NRG25180520240260969 19/05/2024 Madi Devda 1721001047WL012662 Madi Devda 00697 BKID0MG5102 1458 1458 Processed 22/05/2024 021744529 MadiDevda INDIA POST PAYMENTS BANK LIMITED(508528)
469 THANDLA MP-21-001-047-001/553-A
(SEMALIYA KHAWASA) 		1721001047NRG25180520240260972 19/05/2024 Meera 1721001047WL012662 Meera 00697 BKID0MG5102 1458 1458 Processed 22/05/2024 021744529 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
470 THANDLA MP-21-001-047-001/553-A
(SEMALIYA KHAWASA) 		1721001047NRG25180520240260970 19/05/2024 Tolsingh Devda 1721001047WL012662 Tolsingh Devda 00697 BKID0MG5102 1458 1458 Processed 22/05/2024 021744529 TolsinghDevda NARMADA JHABUA GRAMIN BANK(508515)
471 THANDLA MP-21-001-052-001/112
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263018 19/05/2024 HOYALI KATARA 1721001052WL012772 HOYALI KATARA 00697 BKID0MG5102 1320 1320 Processed 22/05/2024 021744529 HOYALIKATARA NARMADA JHABUA GRAMIN BANK(508515)
472 THANDLA MP-21-001-052-001/122-A
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263020 19/05/2024 Javari Katara 1721001052WL012772 Javari Katara 00697 BKID0MG5102 1320 1320 Processed 22/05/2024 021744529 JavariKatara NARMADA JHABUA GRAMIN BANK(508515)
473 THANDLA MP-21-001-052-001/123
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263025 19/05/2024 RAJUDI KALSINGH KATARA 1721001052WL012772 RAJUDI KALSINGH KATARA 00697 BKID0MG5102 1320 1320 Processed 22/05/2024 021744529 RAJUDIKALSINGHKATARA BANK OF BARODA(606985)
474 THANDLA MP-21-001-052-001/126
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263028 19/05/2024 Badudi Katara 1721001052WL012772 Badudi Katara 00697 BKID0MG5102 1320 1320 Processed 22/05/2024 021744529 BadudiKatara NARMADA JHABUA GRAMIN BANK(508515)
475 THANDLA MP-21-001-052-001/126-A
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263031 19/05/2024 Panna Katara 1721001052WL012772 Panna Katara 00697 BKID0MG5102 1320 1320 Processed 22/05/2024 021744529 PannaKatara BANK OF BARODA(606985)
476 THANDLA MP-21-001-052-001/127-A
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263035 19/05/2024 Tibu Katara 1721001052WL012772 Tibu Katara 00697 BKID0MG5102 1320 1320 Processed 22/05/2024 021744529 TibuKatara NARMADA JHABUA GRAMIN BANK(508515)
477 THANDLA MP-21-001-052-001/127-B
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263036 19/05/2024 Mukesh Bhima Katara 1721001052WL012772 Mukesh Bhima Katara 00697 BKID0MG5102 1320 1320 Processed 22/05/2024 021744529 MukeshBhimaKatara NARMADA JHABUA GRAMIN BANK(508515)
478 THANDLA MP-21-001-052-001/19-D
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263048 19/05/2024 LAlu 1721001052WL012772 LAlu 00697 BKID0MG5102 1320 1320 Processed 22/05/2024 021744529 LAlu AIRTEL PAYMENTS BANK LIMITED(990288)
479 THANDLA MP-21-001-052-001/36
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263057 19/05/2024 Jogadi Deepla Bhabhar 1721001052WL012772 Jogadi Deepla Bhabhar 00697 BKID0MG5102 1320 1320 Processed 22/05/2024 021744529 JogadiDeeplaBhabhar NARMADA JHABUA GRAMIN BANK(508515)
480 THANDLA MP-21-001-052-001/62
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263069 19/05/2024 Humaji Vagla Katara 1721001052WL012772 Humaji Vagla Katara 00697 BKID0MG5102 1320 1320 Processed 22/05/2024 021744529 HumajiVaglaKatara NARMADA JHABUA GRAMIN BANK(508515)
481 THANDLA MP-21-001-052-001/64-B
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263072 19/05/2024 REKHA 1721001052WL012772 REKHA 00697 BKID0MG5102 1320 1320 Processed 22/05/2024 021744529 REKHA AIRTEL PAYMENTS BANK LIMITED(990288)
482 THANDLA MP-21-001-052-003/24-A
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263095 19/05/2024 GALI Rahul. muniya 1721001052WL012772 GALI Rahul. muniya 00697 BKID0MG5102 1320 1320 Processed 22/05/2024 021744529 GALIRahul.muniya NARMADA JHABUA GRAMIN BANK(508515)
483 THANDLA MP-21-001-052-003/33
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263102 19/05/2024 VASANA TERSINGH 1721001052WL012772 VASANA TERSINGH 00697 BKID0MG5102 1320 1320 Processed 22/05/2024 021744529 VASANATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51915 51915
484 THANDLA MP-21-001-042-001/146-C
(KHAWASA) 		1721001042NRG25190520240262665 19/05/2024 sita 1721001042WL012755 sita 00697 BKID0NAMRGB 1458 1458 Processed 22/05/2024 021744529 sita NARMADA JHABUA GRAMIN BANK(508515)
485 THANDLA MP-21-001-042-001/780
(KHAWASA) 		1721001042NRG25190520240262595 19/05/2024 Dharmendra 1721001042WL012752 Dharmendra 00697 BKID0NAMRGB 1458 1458 Processed 22/05/2024 021744529 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
486 THANDLA MP-21-001-042-001/780
(KHAWASA) 		1721001042NRG25190520240262596 19/05/2024 madhubala 1721001042WL012752 madhubala 00697 BKID0NAMRGB 1458 1458 Processed 22/05/2024 021744529 madhubala NARMADA JHABUA GRAMIN BANK(508515)
487 THANDLA MP-21-001-052-001/102
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263016 19/05/2024 Etha 1721001052WL012772 Etha 00697 BKID0NAMRGB 1320 1320 Processed 22/05/2024 021744529 Etha NARMADA JHABUA GRAMIN BANK(508515)
488 THANDLA MP-21-001-052-001/126-A
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263030 19/05/2024 Anudha 1721001052WL012772 Anudha 00697 BKID0NAMRGB 1320 1320 Processed 22/05/2024 021744529 Anudha STATE BANK OF INDIA(508548)
489 THANDLA MP-21-001-052-001/128-B
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263038 19/05/2024 Mana 1721001052WL012772 Mana 00697 BKID0NAMRGB 1320 1320 Processed 22/05/2024 021744529 Mana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8334 8334
490 THANDLA MP-21-001-046-001/515
(PARWADA) 		1721001046NRG25190520240262010 19/05/2024 jhanga hada 1721001046WL012704 jhanga hada 00703 AIRP0000001 1326 1326 Processed 22/05/2024 021744529 jhangahada AIRTEL PAYMENTS BANK LIMITED(990288)
491 THANDLA MP-21-001-052-001/8-C
(NAHARPURA KHAWASA) 		1721001052NRG25190520240263077 19/05/2024 DURGA KATARA 1721001052WL012772 DURGA KATARA 00703 AIRP0000001 880 880 Processed 22/05/2024 021744529 DURGAKATARA STATE BANK OF INDIA(508548)
SubTotal 2206 2206
Total 675631 675631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_190524APB_FTO_39727 Canara Bank CNRB0006264 THANDLA 4131
2 THANDLA MP1721001_190524APB_FTO_39727 India Post Payments Bank IPOS0000001 Jhabua 19857
3 THANDLA MP1721001_190524APB_FTO_39727 State Bank of India SBIN0004581 MEGHNAGAR 1215
4 THANDLA MP1721001_190524APB_FTO_39727 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10434
5 THANDLA MP1721001_190524APB_FTO_39727 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2206
6 THANDLA MP1721001_190524APB_FTO_39727 Fino Payments Bank Ltd FINO0001446 MP RO 1320
7 THANDLA MP1721001_190524APB_FTO_39727 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 29517
8 THANDLA MP1721001_190524APB_FTO_39727 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 16881
9 THANDLA MP1721001_190524APB_FTO_39727 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1215
10 THANDLA MP1721001_190524APB_FTO_39727 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 1458
11 THANDLA MP1721001_190524APB_FTO_39727 Madhya Pradesh Gramin Bank BKID0MG5048 Kakanwani 1944
12 THANDLA MP1721001_190524APB_FTO_39727 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 30431
13 THANDLA MP1721001_190524APB_FTO_39727 Indian Bank IDIB000V094 VIJAY NAGAR, INDORE 1326
14 THANDLA MP1721001_190524APB_FTO_39727 Canara Bank CNRB0005101 BHOPAL BAWADIYA KALAN 1215
15 THANDLA MP1721001_190524APB_FTO_39727 State Bank of India SBIN0001984 ADB THANDLA 107634
16 THANDLA MP1721001_190524APB_FTO_39727 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 8334
17 THANDLA MP1721001_190524APB_FTO_39727 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 78138
18 THANDLA MP1721001_190524APB_FTO_39727 Bank of Baroda BARB0GOYALN GOYAL NAGAR, MP 972
19 THANDLA MP1721001_190524APB_FTO_39727 Canara Bank CNRB0002463 RATLAM 880
20 THANDLA MP1721001_190524APB_FTO_39727 Punjab National Bank PUNB0031310 Ratlam 1320
21 THANDLA MP1721001_190524APB_FTO_39727 Punjab National Bank PUNB0609000 JHABUA 1215
22 THANDLA MP1721001_190524APB_FTO_39727 State Bank of India SBIN0030050 THANDLA 123429
23 THANDLA MP1721001_190524APB_FTO_39727 State Bank of India SBIN0030180 KHAWASA 175728
24 THANDLA MP1721001_190524APB_FTO_39727 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 1458
25 THANDLA MP1721001_190524APB_FTO_39727 State Bank of India SBIN0003417 DHAR 1458
26 THANDLA MP1721001_190524APB_FTO_39727 Madhya Pradesh Gramin Bank BKID0MG5102 Khawasa 51915

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