Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:02:37 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : THANDLA
Fto No. : MP1721001_260424APB_FTO_20259
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-21-001-040-002/53
(CHAPANER) 		1721001000NRG25250420240105299 26/04/2024 Jiva 1721001WL005298 Jiva 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 592064804 Jiva BANK OF BARODA(606985)
2 THANDLA MP-21-001-043-002/224
(MAKODIYA) 		1721001000NRG25250420240105315 26/04/2024 Jhuma 1721001WL005298 Jhuma 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 592064804 Jhuma BANK OF BARODA(606985)
3 THANDLA MP-21-001-043-002/226-A
(MAKODIYA) 		1721001000NRG25250420240105317 26/04/2024 Gobriya Nagji 1721001WL005298 Gobriya Nagji 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 592064804 GobriyaNagji BANK OF BARODA(606985)
4 THANDLA MP-21-001-053-001/198-B
(KUKADIPADA) 		1721001000NRG25260420240115348 26/04/2024 SANTOSHI GANAWA 1721001WL005720 SANTOSHI GANAWA 00045 BARB0BAMANI 1105 1105 Processed 01/05/2024 592064804 SANTOSHIGANAWA BANK OF BARODA(606985)
5 THANDLA MP-21-001-053-001/203
(KUKADIPADA) 		1721001000NRG25260420240115350 26/04/2024 GUDADI BALU KATARA 1721001WL005720 GUDADI BALU KATARA 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592064804 GUDADIBALUKATARA BANK OF BARODA(606985)
6 THANDLA MP-21-001-053-001/210-A
(KUKADIPADA) 		1721001000NRG25260420240115356 26/04/2024 BHURA KHUMACHAND KATARA 1721001WL005720 BHURA KHUMACHAND KATARA 00045 BARB0BAMANI 663 663 Processed 01/05/2024 592064804 BHURAKHUMACHANDKATARA BANK OF BARODA(606985)
7 THANDLA MP-21-001-053-001/223
(KUKADIPADA) 		1721001000NRG25260420240115367 26/04/2024 SUSHILA NARSINGH NINAMA 1721001WL005720 SUSHILA NARSINGH NINAMA 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592064804 SUSHILANARSINGHNINAMA NARMADA JHABUA GRAMIN BANK(508515)
8 THANDLA MP-21-001-053-001/28-A
(KUKADIPADA) 		1721001000NRG25260420240115390 26/04/2024 SANGITA DILIP KATARA 1721001WL005720 SANGITA DILIP KATARA 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592064804 SANGITADILIPKATARA BANK OF BARODA(606985)
9 THANDLA MP-21-001-053-001/29
(KUKADIPADA) 		1721001000NRG25260420240115394 26/04/2024 NATHU MADIYA KATARA 1721001WL005720 NATHU MADIYA KATARA 00045 BARB0BAMANI 1105 1105 Processed 01/05/2024 592064804 NATHUMADIYAKATARA STATE BANK OF INDIA(508548)
10 THANDLA MP-21-001-053-001/296
(KUKADIPADA) 		1721001000NRG25260420240115402 26/04/2024 KAMLA KALSINGH 1721001WL005720 KAMLA KALSINGH 00045 BARB0BAMANI 663 663 Processed 01/05/2024 592064804 KAMLAKALSINGH BANK OF BARODA(606985)
11 THANDLA MP-21-001-053-001/32-A
(KUKADIPADA) 		1721001000NRG25260420240115411 26/04/2024 BAPU MALIWAD 1721001WL005720 BAPU MALIWAD 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592064804 BAPUMALIWAD BANK OF BARODA(606985)
12 THANDLA MP-21-001-053-001/355
(KUKADIPADA) 		1721001000NRG25260420240115422 26/04/2024 MANJU NILESH KATARA 1721001WL005720 MANJU NILESH KATARA 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592064804 MANJUNILESHKATARA BANK OF BARODA(606985)
13 THANDLA MP-21-001-053-001/39-A
(KUKADIPADA) 		1721001000NRG25260420240115427 26/04/2024 DINESH MOVAN 1721001WL005720 DINESH MOVAN 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592064804 DINESHMOVAN BANK OF BARODA(606985)
14 THANDLA MP-21-001-053-001/44-B
(KUKADIPADA) 		1721001000NRG25260420240115430 26/04/2024 KANTU BABUDA KATARA 1721001WL005720 KANTU BABUDA KATARA 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592064804 KANTUBABUDAKATARA BANK OF BARODA(606985)
SubTotal 17192 17192
15 THANDLA MP-21-001-005-001/43-C
(HARINAGAR) 		1721001000NRG25260420240115583 26/04/2024 Prakash 1721001WL005726 Prakash 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592064804 Prakash BANK OF BARODA(606985)
16 THANDLA MP-21-001-005-001/43-C
(HARINAGAR) 		1721001000NRG25260420240115584 26/04/2024 Tina 1721001WL005726 Tina 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592064804 Tina BANK OF BARODA(606985)
17 THANDLA MP-21-001-005-001/49
(HARINAGAR) 		1721001000NRG25260420240115585 26/04/2024 Nitika Garwal 1721001WL005726 Nitika Garwal 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592064804 NitikaGarwal BANK OF BARODA(606985)
18 THANDLA MP-21-001-024-001/11
(KALDELA) 		1721001000NRG25260420240114687 26/04/2024 UMESH Tejiya Damor 1721001WL005717 UMESH Tejiya Damor 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592064804 UMESHTejiyaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
19 THANDLA MP-21-001-024-001/11-A
(KALDELA) 		1721001000NRG25260420240114688 26/04/2024 Kanku 1721001WL005717 Kanku 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592064804 Kanku FINCARE SMALL FINANCE BANK LTD(608304)
20 THANDLA MP-21-001-024-001/11-B
(KALDELA) 		1721001000NRG25260420240114689 26/04/2024 Mukesh Tejiya 1721001WL005717 Mukesh Tejiya 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592064804 MukeshTejiya INDIA POST PAYMENTS BANK LIMITED(508528)
21 THANDLA MP-21-001-024-001/11-B
(KALDELA) 		1721001000NRG25260420240114690 26/04/2024 Reeta Mukesh 1721001WL005717 Reeta Mukesh 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592064804 ReetaMukesh INDIA POST PAYMENTS BANK LIMITED(508528)
22 THANDLA MP-21-001-024-001/111
(KALDELA) 		1721001000NRG25260420240114692 26/04/2024 BHAMARSINGH MUNIYA 1721001WL005717 BHAMARSINGH MUNIYA 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592064804 BHAMARSINGHMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
23 THANDLA MP-21-001-024-001/116-C
(KALDELA) 		1721001000NRG25260420240114696 26/04/2024 Babu Muniya 1721001WL005717 Babu Muniya 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592064804 BabuMuniya FINO PAYMENTS BANK LTD(608001)
24 THANDLA MP-21-001-024-001/119
(KALDELA) 		1721001000NRG25260420240114699 26/04/2024 Kartik Bhabor 1721001WL005717 Kartik Bhabor 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592064804 KartikBhabor STATE BANK OF INDIA(508548)
25 THANDLA MP-21-001-024-001/125
(KALDELA) 		1721001000NRG25260420240114709 26/04/2024 Anita 1721001WL005717 Anita 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592064804 Anita NARMADA JHABUA GRAMIN BANK(508515)
26 THANDLA MP-21-001-024-001/181
(KALDELA) 		1721001000NRG25260420240114719 26/04/2024 Mamtaa 1721001WL005717 Mamtaa 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592064804 Mamtaa NARMADA JHABUA GRAMIN BANK(508515)
27 THANDLA MP-21-001-024-001/181
(KALDELA) 		1721001000NRG25260420240114720 26/04/2024 Mamtaa 1721001WL005717 Mamtaa 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592064804 Mamtaa STATE BANK OF INDIA(508548)
28 THANDLA MP-21-001-024-001/19
(KALDELA) 		1721001000NRG25260420240114724 26/04/2024 Ramu 1721001WL005717 Ramu 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592064804 Ramu BANK OF BARODA(606985)
29 THANDLA MP-21-001-024-001/192-A
(KALDELA) 		1721001000NRG25260420240114730 26/04/2024 NAHTIYA 1721001WL005717 NAHTIYA 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592064804 NAHTIYA NARMADA JHABUA GRAMIN BANK(508515)
30 THANDLA MP-21-001-024-001/192-A
(KALDELA) 		1721001000NRG25260420240114731 26/04/2024 RUPA 1721001WL005717 RUPA 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592064804 RUPA BANK OF BARODA(606985)
31 THANDLA MP-21-001-024-001/194-C
(KALDELA) 		1721001000NRG25260420240114737 26/04/2024 Rinku Kharadi 1721001WL005717 Rinku Kharadi 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592064804 RinkuKharadi BANK OF BARODA(606985)
32 THANDLA MP-21-001-024-001/200
(KALDELA) 		1721001000NRG25260420240114740 26/04/2024 Vaali 1721001WL005717 Vaali 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592064804 Vaali BANK OF BARODA(606985)
33 THANDLA MP-21-001-024-001/200-A
(KALDELA) 		1721001000NRG25260420240114742 26/04/2024 Kiran 1721001WL005717 Kiran 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592064804 Kiran BANK OF BARODA(606985)
34 THANDLA MP-21-001-024-001/200-A
(KALDELA) 		1721001000NRG25260420240114741 26/04/2024 Ramesh 1721001WL005717 Ramesh 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592064804 Ramesh BANK OF BARODA(606985)
35 THANDLA MP-21-001-024-001/201
(KALDELA) 		1721001000NRG25260420240114746 26/04/2024 Nahatiya 1721001WL005717 Nahatiya 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592064804 Nahatiya STATE BANK OF INDIA(508548)
36 THANDLA MP-21-001-024-001/201
(KALDELA) 		1721001000NRG25260420240114744 26/04/2024 Nahtiya 1721001WL005717 Nahtiya 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592064804 Nahtiya BANK OF BARODA(606985)
37 THANDLA MP-21-001-024-001/201-A
(KALDELA) 		1721001000NRG25260420240114747 26/04/2024 Josaf Galiya 1721001WL005717 Josaf Galiya 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592064804 JosafGaliya BANK OF BARODA(606985)
38 THANDLA MP-21-001-024-001/201-B
(KALDELA) 		1721001000NRG25260420240114749 26/04/2024 Mukesh 1721001WL005717 Mukesh 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592064804 Mukesh BANK OF BARODA(606985)
39 THANDLA MP-21-001-024-001/229
(KALDELA) 		1721001000NRG25260420240114771 26/04/2024 Rasiya 1721001WL005717 Rasiya 00045 BARB0DEVIGA 729 729 Processed 01/05/2024 592064804 Rasiya STATE BANK OF INDIA(508548)
40 THANDLA MP-21-001-024-001/233
(KALDELA) 		1721001000NRG25260420240114778 26/04/2024 Prakash Mangliya 1721001WL005717 Prakash Mangliya 00045 BARB0DEVIGA 729 729 Processed 01/05/2024 592064804 PrakashMangliya NARMADA JHABUA GRAMIN BANK(508515)
41 THANDLA MP-21-001-024-001/239
(KALDELA) 		1721001000NRG25260420240114780 26/04/2024 Shaita 1721001WL005717 Shaita 00045 BARB0DEVIGA 729 729 Processed 01/05/2024 592064804 Shaita BANK OF BARODA(606985)
42 THANDLA MP-21-001-024-001/239
(KALDELA) 		1721001000NRG25260420240114781 26/04/2024 Suraj 1721001WL005717 Suraj 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592064804 Suraj FINO PAYMENTS BANK LTD(608001)
43 THANDLA MP-21-001-024-001/245-B
(KALDELA) 		1721001000NRG25260420240114784 26/04/2024 Dhulsingh 1721001WL005717 Dhulsingh 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592064804 Dhulsingh BANK OF BARODA(606985)
44 THANDLA MP-21-001-024-001/246-A
(KALDELA) 		1721001000NRG25260420240114788 26/04/2024 Anil Bhabor 1721001WL005717 Anil Bhabor 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592064804 AnilBhabor NARMADA JHABUA GRAMIN BANK(508515)
45 THANDLA MP-21-001-024-001/246-D
(KALDELA) 		1721001000NRG25260420240114790 26/04/2024 Rahul Bhabor 1721001WL005717 Rahul Bhabor 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592064804 RahulBhabor STATE BANK OF INDIA(508548)
46 THANDLA MP-21-001-024-001/251
(KALDELA) 		1721001000NRG25260420240114795 26/04/2024 Manaa 1721001WL005717 Manaa 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592064804 Manaa BANK OF BARODA(606985)
47 THANDLA MP-21-001-024-001/251-A
(KALDELA) 		1721001000NRG25260420240114798 26/04/2024 Burcand Makhji 1721001WL005717 Burcand Makhji 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592064804 BurcandMakhji BANK OF BARODA(606985)
48 THANDLA MP-21-001-024-001/251-A
(KALDELA) 		1721001000NRG25260420240114799 26/04/2024 Kali 1721001WL005717 Kali 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592064804 Kali BANK OF BARODA(606985)
49 THANDLA MP-21-001-024-001/264-A
(KALDELA) 		1721001000NRG25260420240114811 26/04/2024 Bablu Katara 1721001WL005717 Bablu Katara 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592064804 BabluKatara INDIA POST PAYMENTS BANK LIMITED(508528)
50 THANDLA MP-21-001-024-001/271
(KALDELA) 		1721001000NRG25260420240114814 26/04/2024 Deevan Bhuriya 1721001WL005717 Deevan Bhuriya 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592064804 DeevanBhuriya BANK OF INDIA(508505)
51 THANDLA MP-21-001-024-001/313
(KALDELA) 		1721001000NRG25260420240114829 26/04/2024 Ratansingh 1721001WL005717 Ratansingh 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592064804 Ratansingh BANK OF BARODA(606985)
52 THANDLA MP-21-001-024-001/324
(KALDELA) 		1721001000NRG25260420240114842 26/04/2024 Bhavchand 1721001WL005717 Bhavchand 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592064804 Bhavchand BANK OF BARODA(606985)
53 THANDLA MP-21-001-024-001/324-B
(KALDELA) 		1721001000NRG25260420240114844 26/04/2024 Govind Bhabor 1721001WL005717 Govind Bhabor 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592064804 GovindBhabor STATE BANK OF INDIA(508548)
54 THANDLA MP-21-001-024-001/326-A
(KALDELA) 		1721001000NRG25260420240114849 26/04/2024 Anil 1721001WL005717 Anil 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592064804 Anil BANK OF BARODA(606985)
55 THANDLA MP-21-001-024-001/328
(KALDELA) 		1721001000NRG25260420240114852 26/04/2024 Deepa 1721001WL005717 Deepa 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592064804 Deepa BANK OF BARODA(606985)
56 THANDLA MP-21-001-024-001/339
(KALDELA) 		1721001000NRG25260420240114854 26/04/2024 KALSINGHA JOGI 1721001WL005717 KALSINGHA JOGI 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592064804 KALSINGHAJOGI INDIA POST PAYMENTS BANK LIMITED(508528)
57 THANDLA MP-21-001-024-001/339-A
(KALDELA) 		1721001000NRG25260420240114857 26/04/2024 Manisha Bhuriya 1721001WL005717 Manisha Bhuriya 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592064804 ManishaBhuriya BANK OF BARODA(606985)
58 THANDLA MP-21-001-024-001/349-B
(KALDELA) 		1721001000NRG25260420240114869 26/04/2024 Champa 1721001WL005717 Champa 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592064804 Champa BANK OF BARODA(606985)
59 THANDLA MP-21-001-024-001/349-B
(KALDELA) 		1721001000NRG25260420240114868 26/04/2024 Suresh 1721001WL005717 Suresh 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592064804 Suresh FINO PAYMENTS BANK LTD(608001)
60 THANDLA MP-21-001-024-001/352
(KALDELA) 		1721001000NRG25260420240114872 26/04/2024 Huramal 1721001WL005717 Huramal 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592064804 Huramal BANK OF BARODA(606985)
61 THANDLA MP-21-001-024-001/367
(KALDELA) 		1721001000NRG25260420240114875 26/04/2024 Nitesh Bhuriya 1721001WL005717 Nitesh Bhuriya 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592064804 NiteshBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
62 THANDLA MP-21-001-024-001/367-A
(KALDELA) 		1721001000NRG25260420240114876 26/04/2024 Revsingh 1721001WL005717 Revsingh 00045 BARB0DEVIGA 729 729 Processed 01/05/2024 592064804 Revsingh BANK OF BARODA(606985)
63 THANDLA MP-21-001-024-001/369
(KALDELA) 		1721001000NRG25260420240114881 26/04/2024 DipaK Bhuriya 1721001WL005717 DipaK Bhuriya 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592064804 DipaKBhuriya STATE BANK OF INDIA(508548)
64 THANDLA MP-21-001-024-001/389
(KALDELA) 		1721001000NRG25260420240114882 26/04/2024 Murti 1721001WL005717 Murti 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592064804 Murti BANK OF BARODA(606985)
65 THANDLA MP-21-001-024-001/41-A
(KALDELA) 		1721001000NRG25260420240114888 26/04/2024 Hindu Meda 1721001WL005717 Hindu Meda 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592064804 HinduMeda BANK OF BARODA(606985)
66 THANDLA MP-21-001-024-001/41-A
(KALDELA) 		1721001000NRG25260420240114889 26/04/2024 Kali hindu 1721001WL005717 Kali hindu 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592064804 Kalihindu BANK OF BARODA(606985)
67 THANDLA MP-21-001-024-001/49-C
(KALDELA) 		1721001000NRG25260420240114899 26/04/2024 Kelash Bhabor 1721001WL005717 Kelash Bhabor 00045 BARB0DEVIGA 729 729 Rejected 01/05/2024 592064804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 THANDLA MP-21-001-024-001/49-C
(KALDELA) 		1721001000NRG25260420240114900 26/04/2024 Rekha Bhabor 1721001WL005717 Rekha Bhabor 00045 BARB0DEVIGA 729 729 Processed 01/05/2024 592064804 RekhaBhabor NARMADA JHABUA GRAMIN BANK(508515)
69 THANDLA MP-21-001-024-001/79
(KALDELA) 		1721001000NRG25260420240114922 26/04/2024 Kasna Dangi 1721001WL005717 Kasna Dangi 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592064804 KasnaDangi NARMADA JHABUA GRAMIN BANK(508515)
70 THANDLA MP-21-001-024-001/80-A
(KALDELA) 		1721001000NRG25260420240114927 26/04/2024 Baraji 1721001WL005717 Baraji 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592064804 Baraji BANK OF BARODA(606985)
71 THANDLA MP-21-001-024-001/87
(KALDELA) 		1721001000NRG25260420240114930 26/04/2024 Duliya 1721001WL005717 Duliya 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592064804 Duliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
72 THANDLA MP-21-001-024-001/87
(KALDELA) 		1721001000NRG25260420240114931 26/04/2024 GOVINDA DAMOR 1721001WL005717 GOVINDA DAMOR 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592064804 GOVINDADAMOR IDBI BANK(607095)
73 THANDLA MP-21-001-029-002/106-C
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114425 26/04/2024 Dariyavsingh 1721001WL005714 Dariyavsingh 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592064804 Dariyavsingh BANK OF BARODA(606985)
74 THANDLA MP-21-001-029-002/21-B
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114438 26/04/2024 NINKUJ 1721001WL005714 NINKUJ 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592064804 NINKUJ BANK OF BARODA(606985)
75 THANDLA MP-21-001-029-002/57
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114457 26/04/2024 Ramila 1721001WL005714 Ramila 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592064804 Ramila NARMADA JHABUA GRAMIN BANK(508515)
76 THANDLA MP-21-001-029-002/58
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114459 26/04/2024 Sunki Khadiya 1721001WL005714 Sunki Khadiya 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592064804 SunkiKhadiya BANK OF BARODA(606985)
77 THANDLA MP-21-001-029-002/61-C
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114470 26/04/2024 Ramtu Palasiya 1721001WL005714 Ramtu Palasiya 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592064804 RamtuPalasiya BANK OF BARODA(606985)
78 THANDLA MP-21-001-029-002/72-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114479 26/04/2024 DULESING 1721001WL005714 DULESING 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592064804 DULESING BANK OF BARODA(606985)
79 THANDLA MP-21-001-029-002/72-C
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114482 26/04/2024 Bhavchand Khadiya 1721001WL005714 Bhavchand Khadiya 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592064804 BhavchandKhadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
80 THANDLA MP-21-001-029-002/78
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114486 26/04/2024 Yashoda Khadiya 1721001WL005714 Yashoda Khadiya 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592064804 YashodaKhadiya INDIA POST PAYMENTS BANK LIMITED(508528)
81 THANDLA MP-21-001-029-002/79-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114490 26/04/2024 Raju 1721001WL005714 Raju 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592064804 Raju BANK OF BARODA(606985)
82 THANDLA MP-21-001-029-002/80-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114495 26/04/2024 Rekha 1721001WL005714 Rekha 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592064804 Rekha BANK OF BARODA(606985)
83 THANDLA MP-21-001-029-003/10
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114520 26/04/2024 Kamli 1721001WL005715 Kamli 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592064804 Kamli STATE BANK OF INDIA(508548)
84 THANDLA MP-21-001-029-003/10-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114521 26/04/2024 Rusmal 1721001WL005715 Rusmal 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592064804 Rusmal BANK OF BARODA(606985)
85 THANDLA MP-21-001-029-003/108
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114527 26/04/2024 ratu machar 1721001WL005715 ratu machar 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592064804 ratumachar STATE BANK OF INDIA(508548)
86 THANDLA MP-21-001-029-003/108-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114529 26/04/2024 setan 1721001WL005715 setan 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592064804 setan BANK OF BARODA(606985)
87 THANDLA MP-21-001-029-003/108-C
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114532 26/04/2024 vasanti 1721001WL005715 vasanti 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592064804 vasanti STATE BANK OF INDIA(508548)
88 THANDLA MP-21-001-029-003/109
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114534 26/04/2024 Guddi machar 1721001WL005715 Guddi machar 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592064804 Guddimachar NARMADA JHABUA GRAMIN BANK(508515)
89 THANDLA MP-21-001-029-003/14
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114540 26/04/2024 Guddu Damor 1721001WL005715 Guddu Damor 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592064804 GudduDamor BANK OF BARODA(606985)
90 THANDLA MP-21-001-029-003/14-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114545 26/04/2024 kali 1721001WL005715 kali 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592064804 kali INDIA POST PAYMENTS BANK LIMITED(508528)
91 THANDLA MP-21-001-029-003/14-C
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114546 26/04/2024 Sonu 1721001WL005715 Sonu 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592064804 Sonu BANK OF BARODA(606985)
92 THANDLA MP-21-001-029-003/14-D
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114547 26/04/2024 vinod 1721001WL005715 vinod 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592064804 vinod NARMADA JHABUA GRAMIN BANK(508515)
93 THANDLA MP-21-001-029-003/21-C
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114556 26/04/2024 Roshani 1721001WL005715 Roshani 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592064804 Roshani STATE BANK OF INDIA(508548)
94 THANDLA MP-21-001-029-003/40-C
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114592 26/04/2024 VINOD 1721001WL005715 VINOD 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592064804 VINOD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
95 THANDLA MP-21-001-029-003/43-D
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114600 26/04/2024 aku 1721001WL005715 aku 00045 BARB0DEVIGA 729 729 Processed 01/05/2024 592064804 aku BANK OF BARODA(606985)
96 THANDLA MP-21-001-029-003/49-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114605 26/04/2024 REKHA 1721001WL005715 REKHA 00045 BARB0DEVIGA 729 729 Processed 01/05/2024 592064804 REKHA BANK OF BARODA(606985)
97 THANDLA MP-21-001-029-003/49-B
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114606 26/04/2024 Sunil dindor 1721001WL005715 Sunil dindor 00045 BARB0DEVIGA 729 729 Processed 01/05/2024 592064804 Sunildindor BANK OF BARODA(606985)
98 THANDLA MP-21-001-029-003/6-B
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114618 26/04/2024 radha 1721001WL005715 radha 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592064804 radha BANK OF BARODA(606985)
99 THANDLA MP-21-001-029-003/6-C
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114619 26/04/2024 kali 1721001WL005715 kali 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592064804 kali BANK OF BARODA(606985)
100 THANDLA MP-21-001-029-003/62-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114620 26/04/2024 Balsingh Damor 1721001WL005715 Balsingh Damor 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592064804 BalsinghDamor BANK OF BARODA(606985)
101 THANDLA MP-21-001-029-003/74
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114635 26/04/2024 Roshani Dindor 1721001WL005715 Roshani Dindor 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592064804 RoshaniDindor BANK OF BARODA(606985)
102 THANDLA MP-21-001-029-003/78
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114638 26/04/2024 Limba Damor 1721001WL005715 Limba Damor 00045 BARB0DEVIGA 729 729 Processed 01/05/2024 592064804 LimbaDamor FINO PAYMENTS BANK LTD(608001)
103 THANDLA MP-21-001-029-003/78-B
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114640 26/04/2024 Varsha Damor 1721001WL005715 Varsha Damor 00045 BARB0DEVIGA 729 729 Processed 01/05/2024 592064804 VarshaDamor BANK OF BARODA(606985)
104 THANDLA MP-21-001-029-003/78-C
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114641 26/04/2024 Ayushi Damor 1721001WL005715 Ayushi Damor 00045 BARB0DEVIGA 729 729 Processed 01/05/2024 592064804 AyushiDamor FINO PAYMENTS BANK LTD(608001)
105 THANDLA MP-21-001-029-003/78-D
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114643 26/04/2024 Roshni 1721001WL005715 Roshni 00045 BARB0DEVIGA 729 729 Processed 01/05/2024 592064804 Roshni STATE BANK OF INDIA(508548)
106 THANDLA MP-21-001-029-003/8-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114646 26/04/2024 Vikash Makvana 1721001WL005715 Vikash Makvana 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592064804 VikashMakvana BANK OF BARODA(606985)
107 THANDLA MP-21-001-029-003/80-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114651 26/04/2024 Vanita Damor 1721001WL005715 Vanita Damor 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592064804 VanitaDamor STATE BANK OF INDIA(508548)
108 THANDLA MP-21-001-029-003/93-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114659 26/04/2024 savita 1721001WL005715 savita 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592064804 savita NARMADA JHABUA GRAMIN BANK(508515)
109 THANDLA MP-21-001-030-002/104-C
(NAWA PADA KASBA) 		1721001000NRG25260420240115486 26/04/2024 LALITA 1721001WL005725 LALITA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592064804 LALITA BANK OF BARODA(606985)
110 THANDLA MP-21-001-030-002/116
(NAWA PADA KASBA) 		1721001000NRG25260420240115495 26/04/2024 BHUNDIYA VASUNIYA 1721001WL005725 BHUNDIYA VASUNIYA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592064804 BHUNDIYAVASUNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
111 THANDLA MP-21-001-030-002/116-A
(NAWA PADA KASBA) 		1721001000NRG25260420240115499 26/04/2024 Dhruv Vasuniya 1721001WL005725 Dhruv Vasuniya 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592064804 DhruvVasuniya BANK OF BARODA(606985)
112 THANDLA MP-21-001-030-002/116-A
(NAWA PADA KASBA) 		1721001000NRG25260420240115498 26/04/2024 SUSHMA VASUNIYA 1721001WL005725 SUSHMA VASUNIYA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592064804 SUSHMAVASUNIYA STATE BANK OF INDIA(508548)
113 THANDLA MP-21-001-030-002/116-B
(NAWA PADA KASBA) 		1721001000NRG25260420240115501 26/04/2024 MANISHA RAKESH 1721001WL005725 MANISHA RAKESH 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592064804 MANISHARAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
114 THANDLA MP-21-001-030-002/125
(NAWA PADA KASBA) 		1721001000NRG25260420240115502 26/04/2024 PARSING PUNIYA 1721001WL005725 PARSING PUNIYA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592064804 PARSINGPUNIYA BANK OF BARODA(606985)
115 THANDLA MP-21-001-030-002/125
(NAWA PADA KASBA) 		1721001000NRG25260420240115503 26/04/2024 PARSING PUNIYA 1721001WL005725 PARSING PUNIYA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592064804 PARSINGPUNIYA STATE BANK OF INDIA(508548)
116 THANDLA MP-21-001-030-002/134
(NAWA PADA KASBA) 		1721001000NRG25260420240115510 26/04/2024 Sonu Ninama 1721001WL005725 Sonu Ninama 00045 BARB0DEVIGA 243 243 Processed 01/05/2024 592064804 SonuNinama BANK OF BARODA(606985)
117 THANDLA MP-21-001-030-002/19-B
(NAWA PADA KASBA) 		1721001000NRG25260420240115520 26/04/2024 Dinesh 1721001WL005725 Dinesh 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592064804 Dinesh BANK OF BARODA(606985)
118 THANDLA MP-21-001-030-002/19-B
(NAWA PADA KASBA) 		1721001000NRG25260420240115519 26/04/2024 Dinesh Bhabor 1721001WL005725 Dinesh Bhabor 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592064804 DineshBhabor BANK OF BARODA(606985)
119 THANDLA MP-21-001-030-002/27
(NAWA PADA KASBA) 		1721001000NRG25260420240115526 26/04/2024 Vasna Bhuriya 1721001WL005725 Vasna Bhuriya 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592064804 VasnaBhuriya BANK OF BARODA(606985)
120 THANDLA MP-21-001-030-002/34-B
(NAWA PADA KASBA) 		1721001000NRG25260420240115529 26/04/2024 Dinesh Punja 1721001WL005725 Dinesh Punja 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592064804 DineshPunja BANK OF BARODA(606985)
121 THANDLA MP-21-001-030-002/69-C
(NAWA PADA KASBA) 		1721001000NRG25260420240115544 26/04/2024 Hemchand Vasuniya 1721001WL005725 Hemchand Vasuniya 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592064804 HemchandVasuniya BANK OF BARODA(606985)
122 THANDLA MP-21-001-030-002/95
(NAWA PADA KASBA) 		1721001000NRG25260420240115574 26/04/2024 Nilesh Vasuniya 1721001WL005725 Nilesh Vasuniya 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592064804 NileshVasuniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 117369 117369
123 THANDLA MP-21-001-005-004/42-A
(HARINAGAR) 		1721001000NRG25260420240115595 26/04/2024 Sangita 1721001WL005726 Sangita 00045 BARB0MEGHNA 1215 1215 Processed 01/05/2024 592064804 Sangita FINO PAYMENTS BANK LTD(608001)
124 THANDLA MP-21-001-024-001/108-A
(KALDELA) 		1721001000NRG25260420240114678 26/04/2024 Seliya 1721001WL005717 Seliya 00045 BARB0MEGHNA 1215 1215 Processed 01/05/2024 592064804 Seliya FINO PAYMENTS BANK LTD(608001)
125 THANDLA MP-21-001-024-001/109-B
(KALDELA) 		1721001000NRG25260420240114684 26/04/2024 Parsingh 1721001WL005717 Parsingh 00045 BARB0MEGHNA 1215 1215 Processed 01/05/2024 592064804 Parsingh FINO PAYMENTS BANK LTD(608001)
126 THANDLA MP-21-001-024-001/15-A
(KALDELA) 		1721001000NRG25260420240114710 26/04/2024 Kantu Vasuneiya 1721001WL005717 Kantu Vasuneiya 00045 BARB0MEGHNA 1215 1215 Processed 01/05/2024 592064804 KantuVasuneiya BANK OF BARODA(606985)
127 THANDLA MP-21-001-024-001/223-A
(KALDELA) 		1721001000NRG25260420240114761 26/04/2024 Mukesh Bhabor 1721001WL005717 Mukesh Bhabor 00045 BARB0MEGHNA 1215 1215 Processed 01/05/2024 592064804 MukeshBhabor STATE BANK OF INDIA(508548)
128 THANDLA MP-21-001-024-001/224-B
(KALDELA) 		1721001000NRG25260420240114767 26/04/2024 Matu Bhabor 1721001WL005717 Matu Bhabor 00045 BARB0MEGHNA 1215 1215 Processed 01/05/2024 592064804 MatuBhabor STATE BANK OF INDIA(508548)
129 THANDLA MP-21-001-024-001/224-B
(KALDELA) 		1721001000NRG25260420240114766 26/04/2024 Ratansingh Bhabor 1721001WL005717 Ratansingh Bhabor 00045 BARB0MEGHNA 1215 1215 Processed 01/05/2024 592064804 RatansinghBhabor NARMADA JHABUA GRAMIN BANK(508515)
130 THANDLA MP-21-001-024-001/230
(KALDELA) 		1721001000NRG25260420240114775 26/04/2024 Malla Bhabor 1721001WL005717 Malla Bhabor 00045 BARB0MEGHNA 729 729 Processed 01/05/2024 592064804 MallaBhabor BANK OF BARODA(606985)
131 THANDLA MP-21-001-024-001/315
(KALDELA) 		1721001000NRG25260420240114831 26/04/2024 DHAPU BHABAR 1721001WL005717 DHAPU BHABAR 00045 BARB0MEGHNA 1215 1215 Processed 01/05/2024 592064804 DHAPUBHABAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
132 THANDLA MP-21-001-024-001/315-B
(KALDELA) 		1721001000NRG25260420240114833 26/04/2024 Mamata 1721001WL005717 Mamata 00045 BARB0MEGHNA 1215 1215 Processed 01/05/2024 592064804 Mamata BANK OF BARODA(606985)
133 THANDLA MP-21-001-024-001/318
(KALDELA) 		1721001000NRG25260420240114839 26/04/2024 Badriya Manaji 1721001WL005717 Badriya Manaji 00045 BARB0MEGHNA 1215 1215 Processed 01/05/2024 592064804 BadriyaManaji NARMADA JHABUA GRAMIN BANK(508515)
134 THANDLA MP-21-001-024-001/318
(KALDELA) 		1721001000NRG25260420240114840 26/04/2024 GANGA 1721001WL005717 GANGA 00045 BARB0MEGHNA 1215 1215 Processed 01/05/2024 592064804 GANGA STATE BANK OF INDIA(508548)
135 THANDLA MP-21-001-024-001/324-B
(KALDELA) 		1721001000NRG25260420240114845 26/04/2024 Rajni Bhabor 1721001WL005717 Rajni Bhabor 00045 BARB0MEGHNA 972 972 Processed 01/05/2024 592064804 RajniBhabor BANK OF BARODA(606985)
136 THANDLA MP-21-001-024-001/344
(KALDELA) 		1721001000NRG25260420240114862 26/04/2024 Dolsingh Malji 1721001WL005717 Dolsingh Malji 00045 BARB0MEGHNA 972 972 Processed 01/05/2024 592064804 DolsinghMalji BANK OF BARODA(606985)
137 THANDLA MP-21-001-024-001/51
(KALDELA) 		1721001000NRG25260420240114905 26/04/2024 Bhuri 1721001WL005717 Bhuri 00045 BARB0MEGHNA 729 729 Processed 01/05/2024 592064804 Bhuri BANK OF BARODA(606985)
138 THANDLA MP-21-001-024-001/55-A
(KALDELA) 		1721001000NRG25260420240114910 26/04/2024 Prakash 1721001WL005717 Prakash 00045 BARB0MEGHNA 1215 1215 Processed 01/05/2024 592064804 Prakash BANK OF BARODA(606985)
139 THANDLA MP-21-001-024-001/55-A
(KALDELA) 		1721001000NRG25260420240114911 26/04/2024 REKHA KHARADI 1721001WL005717 REKHA KHARADI 00045 BARB0MEGHNA 1215 1215 Processed 01/05/2024 592064804 REKHAKHARADI BANK OF BARODA(606985)
140 THANDLA MP-21-001-024-001/80-A
(KALDELA) 		1721001000NRG25260420240114928 26/04/2024 Santi Barji 1721001WL005717 Santi Barji 00045 BARB0MEGHNA 1215 1215 Processed 01/05/2024 592064804 SantiBarji BANK OF BARODA(606985)
141 THANDLA MP-21-001-029-002/117-B
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114428 26/04/2024 makansingh 1721001WL005714 makansingh 00045 BARB0MEGHNA 972 972 Processed 01/05/2024 592064804 makansingh NARMADA JHABUA GRAMIN BANK(508515)
142 THANDLA MP-21-001-029-002/2-B
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114435 26/04/2024 Gopal Vasuniya 1721001WL005714 Gopal Vasuniya 00045 BARB0MEGHNA 972 972 Processed 01/05/2024 592064804 GopalVasuniya STATE BANK OF INDIA(508548)
143 THANDLA MP-21-001-029-002/21
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114437 26/04/2024 Anchita 1721001WL005714 Anchita 00045 BARB0MEGHNA 972 972 Processed 01/05/2024 592064804 Anchita BANK OF BARODA(606985)
144 THANDLA MP-21-001-029-002/55-C
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114455 26/04/2024 SHIlA VINIT 1721001WL005714 SHIlA VINIT 00045 BARB0MEGHNA 972 972 Processed 01/05/2024 592064804 SHIlAVINIT STATE BANK OF INDIA(508548)
145 THANDLA MP-21-001-029-002/58-B
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114463 26/04/2024 lasu 1721001WL005714 lasu 00045 BARB0MEGHNA 972 972 Processed 01/05/2024 592064804 lasu BANK OF BARODA(606985)
146 THANDLA MP-21-001-029-002/72-D
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114484 26/04/2024 sita 1721001WL005714 sita 00045 BARB0MEGHNA 972 972 Processed 01/05/2024 592064804 sita STATE BANK OF INDIA(508548)
147 THANDLA MP-21-001-029-002/79
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114489 26/04/2024 Kali 1721001WL005714 Kali 00045 BARB0MEGHNA 972 972 Processed 01/05/2024 592064804 Kali BANK OF BARODA(606985)
148 THANDLA MP-21-001-029-002/79-B
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114493 26/04/2024 Kalita 1721001WL005714 Kalita 00045 BARB0MEGHNA 972 972 Processed 01/05/2024 592064804 Kalita STATE BANK OF INDIA(508548)
149 THANDLA MP-21-001-029-002/84-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114501 26/04/2024 Naru 1721001WL005714 Naru 00045 BARB0MEGHNA 972 972 Processed 01/05/2024 592064804 Naru BANK OF BARODA(606985)
150 THANDLA MP-21-001-029-002/84-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114502 26/04/2024 Sunita Khadiya 1721001WL005714 Sunita Khadiya 00045 BARB0MEGHNA 972 972 Processed 01/05/2024 592064804 SunitaKhadiya BANK OF BARODA(606985)
151 THANDLA MP-21-001-029-003/14
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114541 26/04/2024 Pushpa Rana 1721001WL005715 Pushpa Rana 00045 BARB0MEGHNA 972 972 Processed 01/05/2024 592064804 PushpaRana INDUSIND BANK(607189)
152 THANDLA MP-21-001-029-003/19-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114550 26/04/2024 sonam 1721001WL005715 sonam 00045 BARB0MEGHNA 972 972 Processed 01/05/2024 592064804 sonam BANK OF BARODA(606985)
153 THANDLA MP-21-001-029-003/26
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114557 26/04/2024 Dilu 1721001WL005715 Dilu 00045 BARB0MEGHNA 972 972 Processed 01/05/2024 592064804 Dilu BANK OF BARODA(606985)
154 THANDLA MP-21-001-029-003/32-C
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114585 26/04/2024 Nirmala Damor 1721001WL005715 Nirmala Damor 00045 BARB0MEGHNA 972 972 Processed 01/05/2024 592064804 NirmalaDamor BANK OF BARODA(606985)
155 THANDLA MP-21-001-029-003/39
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114587 26/04/2024 Anil 1721001WL005715 Anil 00045 BARB0MEGHNA 972 972 Processed 01/05/2024 592064804 Anil BANK OF BARODA(606985)
156 THANDLA MP-21-001-029-003/63-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114622 26/04/2024 PAPPU 1721001WL005715 PAPPU 00045 BARB0MEGHNA 972 972 Processed 01/05/2024 592064804 PAPPU BANK OF BARODA(606985)
157 THANDLA MP-21-001-029-003/93
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114656 26/04/2024 Daru 1721001WL005715 Daru 00045 BARB0MEGHNA 972 972 Processed 01/05/2024 592064804 Daru BANK OF BARODA(606985)
158 THANDLA MP-21-001-029-003/93
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114657 26/04/2024 Gobary 1721001WL005715 Gobary 00045 BARB0MEGHNA 972 972 Processed 01/05/2024 592064804 Gobary BANK OF BARODA(606985)
159 THANDLA MP-21-001-030-001/35-C
(NAWA PADA KASBA) 		1721001000NRG25260420240115469 26/04/2024 Tinkal Tahed 1721001WL005725 Tinkal Tahed 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592064804 TinkalTahed BANK OF BARODA(606985)
160 THANDLA MP-21-001-030-001/35-C
(NAWA PADA KASBA) 		1721001000NRG25260420240115470 26/04/2024 Tinkal Tahed 1721001WL005725 Tinkal Tahed 00045 BARB0MEGHNA 1215 1215 Processed 01/05/2024 592064804 TinkalTahed STATE BANK OF INDIA(508548)
161 THANDLA MP-21-001-030-002/2-B
(NAWA PADA KASBA) 		1721001000NRG25260420240115522 26/04/2024 DEVAKI KATARA 1721001WL005725 DEVAKI KATARA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592064804 DEVAKIKATARA BANK OF BARODA(606985)
162 THANDLA MP-21-001-030-002/95-B
(NAWA PADA KASBA) 		1721001000NRG25260420240115577 26/04/2024 GEETA KATARA 1721001WL005725 GEETA KATARA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592064804 GEETAKATARA BANK OF BARODA(606985)
163 THANDLA MP-21-001-037-001/16
(MUNJAL) 		1721001000NRG25260420240115456 26/04/2024 BHURI BHABOR 1721001WL005724 BHURI BHABOR 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592064804 BHURIBHABOR BANK OF BARODA(606985)
164 THANDLA MP-21-001-037-001/20
(MUNJAL) 		1721001000NRG25260420240115458 26/04/2024 SHANTI BHABAR 1721001WL005724 SHANTI BHABAR 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592064804 SHANTIBHABAR BANK OF BARODA(606985)
SubTotal 46413 46413
165 THANDLA MP-21-001-024-001/181-A
(KALDELA) 		1721001000NRG25260420240114722 26/04/2024 Mukesh Bhuriya 1721001WL005717 Mukesh Bhuriya 00045 BARB0VJRATL 1215 1215 Processed 01/05/2024 592064804 MukeshBhuriya BANK OF BARODA(606985)
SubTotal 1215 1215
166 THANDLA MP-21-001-024-001/339-B
(KALDELA) 		1721001000NRG25260420240114858 26/04/2024 Gaju 1721001WL005717 Gaju 00048 BKID0008844 972 972 Processed 01/05/2024 592064804 Gaju BANK OF INDIA(508505)
SubTotal 972 972
167 THANDLA MP-21-001-053-001/307-B
(KUKADIPADA) 		1721001000NRG25260420240115404 26/04/2024 SHANTA RAKESH SINGAD 1721001WL005720 SHANTA RAKESH SINGAD 00048 BKID0008858 1326 1326 Processed 01/05/2024 592064804 SHANTARAKESHSINGAD BANK OF INDIA(508505)
SubTotal 1326 1326
168 THANDLA MP-21-001-029-002/142
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114432 26/04/2024 Kartik 1721001WL005714 Kartik 00078 CNRB0005101 972 972 Processed 01/05/2024 592064804 Kartik STATE BANK OF INDIA(508548)
SubTotal 972 972
169 THANDLA MP-21-001-030-002/103
(NAWA PADA KASBA) 		1721001000NRG25260420240115478 26/04/2024 SONU TERSINGH VASUNIYA 1721001WL005725 SONU TERSINGH VASUNIYA 00078 CNRB0006264 1458 1458 Processed 01/05/2024 592064804 SONUTERSINGHVASUNIYA BANK OF BARODA(606985)
170 THANDLA MP-21-001-030-002/103
(NAWA PADA KASBA) 		1721001000NRG25260420240115479 26/04/2024 SONU TERSINGH VASUNIYA 1721001WL005725 SONU TERSINGH VASUNIYA 00078 CNRB0006264 1458 1458 Processed 01/05/2024 592064804 SONUTERSINGHVASUNIYA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2916 2916
171 THANDLA MP-21-001-029-003/98
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114662 26/04/2024 Prakash Ganawa 1721001WL005715 Prakash Ganawa 00168 ICIC0001532 972 972 Processed 01/05/2024 592064804 PrakashGanawa ICICI BANK LTD(508534)
SubTotal 972 972
172 THANDLA MP-21-001-024-001/262
(KALDELA) 		1721001000NRG25260420240114808 26/04/2024 SUKHRAM BHABAR 1721001WL005717 SUKHRAM BHABAR 00225 KARB0000947 1215 1215 Processed 01/05/2024 592064804 SUKHRAMBHABAR STATE BANK OF INDIA(508548)
SubTotal 1215 1215
173 THANDLA MP-21-001-024-001/109-A
(KALDELA) 		1721001000NRG25260420240114682 26/04/2024 Thansingh 1721001WL005717 Thansingh 00415 SBIN0001984 1215 1215 Processed 01/05/2024 592064804 Thansingh FINO PAYMENTS BANK LTD(608001)
174 THANDLA MP-21-001-024-001/116-C
(KALDELA) 		1721001000NRG25260420240114697 26/04/2024 Manju 1721001WL005717 Manju 00415 SBIN0001984 1215 1215 Processed 01/05/2024 592064804 Manju FINO PAYMENTS BANK LTD(608001)
175 THANDLA MP-21-001-024-001/124
(KALDELA) 		1721001000NRG25260420240114705 26/04/2024 HUKIYA HAVSINGH 1721001WL005717 HUKIYA HAVSINGH 00415 SBIN0001984 1215 1215 Processed 01/05/2024 592064804 HUKIYAHAVSINGH STATE BANK OF INDIA(508548)
176 THANDLA MP-21-001-024-001/124
(KALDELA) 		1721001000NRG25260420240114706 26/04/2024 SUKIYA 1721001WL005717 SUKIYA 00415 SBIN0001984 1215 1215 Processed 01/05/2024 592064804 SUKIYA FINO PAYMENTS BANK LTD(608001)
177 THANDLA MP-21-001-024-001/161
(KALDELA) 		1721001000NRG25260420240114712 26/04/2024 Sugna Bhabar 1721001WL005717 Sugna Bhabar 00415 SBIN0001984 1215 1215 Processed 01/05/2024 592064804 SugnaBhabar STATE BANK OF INDIA(508548)
178 THANDLA MP-21-001-024-001/192
(KALDELA) 		1721001000NRG25260420240114729 26/04/2024 Vani 1721001WL005717 Vani 00415 SBIN0001984 1215 1215 Processed 01/05/2024 592064804 Vani STATE BANK OF INDIA(508548)
179 THANDLA MP-21-001-024-001/206
(KALDELA) 		1721001000NRG25260420240114752 26/04/2024 RAJESH BHURIYA 1721001WL005717 RAJESH BHURIYA 00415 SBIN0001984 1215 1215 Processed 01/05/2024 592064804 RAJESHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
180 THANDLA MP-21-001-024-001/208
(KALDELA) 		1721001000NRG25260420240114754 26/04/2024 NARU 1721001WL005717 NARU 00415 SBIN0001984 1215 1215 Processed 01/05/2024 592064804 NARU INDIA POST PAYMENTS BANK LIMITED(508528)
181 THANDLA MP-21-001-024-001/208
(KALDELA) 		1721001000NRG25260420240114755 26/04/2024 NARU 1721001WL005717 NARU 00415 SBIN0001984 1215 1215 Processed 01/05/2024 592064804 NARU STATE BANK OF INDIA(508548)
182 THANDLA MP-21-001-024-001/219
(KALDELA) 		1721001000NRG25260420240114756 26/04/2024 JABBA TANSINGH 1721001WL005717 JABBA TANSINGH 00415 SBIN0001984 1215 1215 Processed 01/05/2024 592064804 JABBATANSINGH STATE BANK OF INDIA(508548)
183 THANDLA MP-21-001-024-001/229
(KALDELA) 		1721001000NRG25260420240114772 26/04/2024 Sunni 1721001WL005717 Sunni 00415 SBIN0001984 729 729 Processed 01/05/2024 592064804 Sunni NARMADA JHABUA GRAMIN BANK(508515)
184 THANDLA MP-21-001-024-001/23
(KALDELA) 		1721001000NRG25260420240114774 26/04/2024 SHANTU VASUNIYa 1721001WL005717 SHANTU VASUNIYa 00415 SBIN0001984 729 729 Processed 01/05/2024 592064804 SHANTUVASUNIYa INDIA POST PAYMENTS BANK LIMITED(508528)
185 THANDLA MP-21-001-024-001/246-D
(KALDELA) 		1721001000NRG25260420240114791 26/04/2024 Roshani Bhabor 1721001WL005717 Roshani Bhabor 00415 SBIN0001984 1215 1215 Processed 01/05/2024 592064804 RoshaniBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
186 THANDLA MP-21-001-024-001/249
(KALDELA) 		1721001000NRG25260420240114792 26/04/2024 Sangita Valiya 1721001WL005717 Sangita Valiya 00415 SBIN0001984 1215 1215 Processed 01/05/2024 592064804 SangitaValiya NARMADA JHABUA GRAMIN BANK(508515)
187 THANDLA MP-21-001-024-001/258-A
(KALDELA) 		1721001000NRG25260420240114805 26/04/2024 Toli 1721001WL005717 Toli 00415 SBIN0001984 1215 1215 Processed 01/05/2024 592064804 Toli INDIA POST PAYMENTS BANK LIMITED(508528)
188 THANDLA MP-21-001-024-001/271
(KALDELA) 		1721001000NRG25260420240114813 26/04/2024 Rama 1721001WL005717 Rama 00415 SBIN0001984 1215 1215 Processed 01/05/2024 592064804 Rama NARMADA JHABUA GRAMIN BANK(508515)
189 THANDLA MP-21-001-024-001/3-A
(KALDELA) 		1721001000NRG25260420240114826 26/04/2024 Kantilal 1721001WL005717 Kantilal 00415 SBIN0001984 972 972 Processed 01/05/2024 592064804 Kantilal STATE BANK OF INDIA(508548)
190 THANDLA MP-21-001-024-001/315-C
(KALDELA) 		1721001000NRG25260420240114834 26/04/2024 DINESH 1721001WL005717 DINESH 00415 SBIN0001984 1215 1215 Processed 01/05/2024 592064804 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
191 THANDLA MP-21-001-024-001/315-C
(KALDELA) 		1721001000NRG25260420240114835 26/04/2024 Hakari 1721001WL005717 Hakari 00415 SBIN0001984 1215 1215 Processed 01/05/2024 592064804 Hakari STATE BANK OF INDIA(508548)
192 THANDLA MP-21-001-024-001/315-D
(KALDELA) 		1721001000NRG25260420240114837 26/04/2024 SANGITA 1721001WL005717 SANGITA 00415 SBIN0001984 1215 1215 Processed 01/05/2024 592064804 SANGITA STATE BANK OF INDIA(508548)
193 THANDLA MP-21-001-024-001/316
(KALDELA) 		1721001000NRG25260420240114838 26/04/2024 DITIYA BHABAR 1721001WL005717 DITIYA BHABAR 00415 SBIN0001984 1215 1215 Processed 01/05/2024 592064804 DITIYABHABAR STATE BANK OF INDIA(508548)
194 THANDLA MP-21-001-024-001/325
(KALDELA) 		1721001000NRG25260420240114846 26/04/2024 Ramila 1721001WL005717 Ramila 00415 SBIN0001984 972 972 Processed 01/05/2024 592064804 Ramila NARMADA JHABUA GRAMIN BANK(508515)
195 THANDLA MP-21-001-024-001/339
(KALDELA) 		1721001000NRG25260420240114855 26/04/2024 Atri 1721001WL005717 Atri 00415 SBIN0001984 972 972 Processed 01/05/2024 592064804 Atri NARMADA JHABUA GRAMIN BANK(508515)
196 THANDLA MP-21-001-024-001/367-A
(KALDELA) 		1721001000NRG25260420240114877 26/04/2024 KANNA REVSINGH 1721001WL005717 KANNA REVSINGH 00415 SBIN0001984 729 729 Processed 01/05/2024 592064804 KANNAREVSINGH NARMADA JHABUA GRAMIN BANK(508515)
197 THANDLA MP-21-001-024-001/399-A
(KALDELA) 		1721001000NRG25260420240114886 26/04/2024 Tita 1721001WL005717 Tita 00415 SBIN0001984 1215 1215 Processed 01/05/2024 592064804 Tita INDIA POST PAYMENTS BANK LIMITED(508528)
198 THANDLA MP-21-001-024-001/49-A
(KALDELA) 		1721001000NRG25260420240114896 26/04/2024 Rangu 1721001WL005717 Rangu 00415 SBIN0001984 1215 1215 Processed 01/05/2024 592064804 Rangu STATE BANK OF INDIA(508548)
199 THANDLA MP-21-001-024-001/49-B
(KALDELA) 		1721001000NRG25260420240114897 26/04/2024 AMARSINGH 1721001WL005717 AMARSINGH 00415 SBIN0001984 1215 1215 Processed 01/05/2024 592064804 AMARSINGH STATE BANK OF INDIA(508548)
200 THANDLA MP-21-001-024-001/49-B
(KALDELA) 		1721001000NRG25260420240114898 26/04/2024 RENUKA 1721001WL005717 RENUKA 00415 SBIN0001984 1215 1215 Processed 01/05/2024 592064804 RENUKA FINCARE SMALL FINANCE BANK LTD(608304)
201 THANDLA MP-21-001-024-001/58
(KALDELA) 		1721001000NRG25260420240114917 26/04/2024 kamlesh 1721001WL005717 kamlesh 00415 SBIN0001984 1215 1215 Processed 01/05/2024 592064804 kamlesh STATE BANK OF INDIA(508548)
202 THANDLA MP-21-001-024-001/69
(KALDELA) 		1721001000NRG25260420240114921 26/04/2024 NAVLI 1721001WL005717 NAVLI 00415 SBIN0001984 1215 1215 Processed 01/05/2024 592064804 NAVLI STATE BANK OF INDIA(508548)
203 THANDLA MP-21-001-024-001/79-A
(KALDELA) 		1721001000NRG25260420240114923 26/04/2024 VASNA 1721001WL005717 VASNA 00415 SBIN0001984 1215 1215 Processed 01/05/2024 592064804 VASNA STATE BANK OF INDIA(508548)
204 THANDLA MP-21-001-024-001/79-A
(KALDELA) 		1721001000NRG25260420240114924 26/04/2024 Vasna 1721001WL005717 Vasna 00415 SBIN0001984 1215 1215 Processed 01/05/2024 592064804 Vasna STATE BANK OF INDIA(508548)
205 THANDLA MP-21-001-024-001/79-A
(KALDELA) 		1721001000NRG25260420240114925 26/04/2024 Vasna 1721001WL005717 Vasna 00415 SBIN0001984 1215 1215 Processed 01/05/2024 592064804 Vasna STATE BANK OF INDIA(508548)
206 THANDLA MP-21-001-029-002/100
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114420 26/04/2024 ASVIN PAPPU 1721001WL005714 ASVIN PAPPU 00415 SBIN0001984 972 972 Processed 01/05/2024 592064804 ASVINPAPPU FINO PAYMENTS BANK LTD(608001)
207 THANDLA MP-21-001-029-002/2-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114434 26/04/2024 Mahesh vasuniya 1721001WL005714 Mahesh vasuniya 00415 SBIN0001984 972 972 Processed 01/05/2024 592064804 Maheshvasuniya NARMADA JHABUA GRAMIN BANK(508515)
208 THANDLA MP-21-001-029-002/21-D
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114439 26/04/2024 Monika 1721001WL005714 Monika 00415 SBIN0001984 972 972 Processed 01/05/2024 592064804 Monika STATE BANK OF INDIA(508548)
209 THANDLA MP-21-001-029-002/29
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114440 26/04/2024 Retail Manji Palasiya 1721001WL005714 Retail Manji Palasiya 00415 SBIN0001984 972 972 Processed 01/05/2024 592064804 RetailManjiPalasiya FINO PAYMENTS BANK LTD(608001)
210 THANDLA MP-21-001-029-002/46-B
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114444 26/04/2024 Rajina 1721001WL005714 Rajina 00415 SBIN0001984 972 972 Processed 01/05/2024 592064804 Rajina INDIA POST PAYMENTS BANK LIMITED(508528)
211 THANDLA MP-21-001-029-002/49
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114448 26/04/2024 Kiran 1721001WL005714 Kiran 00415 SBIN0001984 972 972 Processed 01/05/2024 592064804 Kiran AIRTEL PAYMENTS BANK LIMITED(990288)
212 THANDLA MP-21-001-029-002/49
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114447 26/04/2024 Shobhana 1721001WL005714 Shobhana 00415 SBIN0001984 972 972 Processed 01/05/2024 592064804 Shobhana STATE BANK OF INDIA(508548)
213 THANDLA MP-21-001-029-002/55-B
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114453 26/04/2024 lasuka 1721001WL005714 lasuka 00415 SBIN0001984 972 972 Processed 01/05/2024 592064804 lasuka STATE BANK OF INDIA(508548)
214 THANDLA MP-21-001-029-002/58
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114458 26/04/2024 Bhalla Manasingh Khadiya 1721001WL005714 Bhalla Manasingh Khadiya 00415 SBIN0001984 972 972 Processed 01/05/2024 592064804 BhallaManasinghKhadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
215 THANDLA MP-21-001-029-002/58-B
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114462 26/04/2024 munil 1721001WL005714 munil 00415 SBIN0001984 972 972 Processed 01/05/2024 592064804 munil BANK OF BARODA(606985)
216 THANDLA MP-21-001-029-002/61-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114466 26/04/2024 ralu 1721001WL005714 ralu 00415 SBIN0001984 972 972 Processed 01/05/2024 592064804 ralu BANK OF BARODA(606985)
217 THANDLA MP-21-001-029-002/66-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114473 26/04/2024 Aliyash Khadiya 1721001WL005714 Aliyash Khadiya 00415 SBIN0001984 972 972 Processed 01/05/2024 592064804 AliyashKhadiya STATE BANK OF INDIA(508548)
218 THANDLA MP-21-001-029-002/69
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114477 26/04/2024 balu hakariya 1721001WL005714 balu hakariya 00415 SBIN0001984 972 972 Processed 01/05/2024 592064804 baluhakariya FINO PAYMENTS BANK LTD(608001)
219 THANDLA MP-21-001-029-002/79-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114491 26/04/2024 Dipika 1721001WL005714 Dipika 00415 SBIN0001984 972 972 Processed 01/05/2024 592064804 Dipika STATE BANK OF INDIA(508548)
220 THANDLA MP-21-001-029-002/80-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114494 26/04/2024 Mukesh 1721001WL005714 Mukesh 00415 SBIN0001984 972 972 Processed 01/05/2024 592064804 Mukesh STATE BANK OF INDIA(508548)
221 THANDLA MP-21-001-029-002/81
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114496 26/04/2024 Badu mangu 1721001WL005714 Badu mangu 00415 SBIN0001984 972 972 Processed 01/05/2024 592064804 Badumangu STATE BANK OF INDIA(508548)
222 THANDLA MP-21-001-029-002/81
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114497 26/04/2024 Bhoderi 1721001WL005714 Bhoderi 00415 SBIN0001984 972 972 Processed 01/05/2024 592064804 Bhoderi STATE BANK OF INDIA(508548)
223 THANDLA MP-21-001-029-002/92-B
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114510 26/04/2024 Bapu katars 1721001WL005714 Bapu katars 00415 SBIN0001984 972 972 Processed 01/05/2024 592064804 Bapukatars NARMADA JHABUA GRAMIN BANK(508515)
224 THANDLA MP-21-001-029-002/92-B
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114511 26/04/2024 Penu papu 1721001WL005714 Penu papu 00415 SBIN0001984 972 972 Processed 01/05/2024 592064804 Penupapu STATE BANK OF INDIA(508548)
225 THANDLA MP-21-001-029-003/104
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114525 26/04/2024 rajesh 1721001WL005715 rajesh 00415 SBIN0001984 972 972 Processed 01/05/2024 592064804 rajesh STATE BANK OF INDIA(508548)
226 THANDLA MP-21-001-029-003/14
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114542 26/04/2024 Sharda Damor 1721001WL005715 Sharda Damor 00415 SBIN0001984 972 972 Processed 01/05/2024 592064804 ShardaDamor BANK OF BARODA(606985)
227 THANDLA MP-21-001-029-003/14-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114543 26/04/2024 alkesh 1721001WL005715 alkesh 00415 SBIN0001984 972 972 Processed 01/05/2024 592064804 alkesh STATE BANK OF INDIA(508548)
228 THANDLA MP-21-001-029-003/14-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114544 26/04/2024 shilpa 1721001WL005715 shilpa 00415 SBIN0001984 972 972 Processed 01/05/2024 592064804 shilpa STATE BANK OF INDIA(508548)
229 THANDLA MP-21-001-029-003/21-B
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114554 26/04/2024 Savan damor 1721001WL005715 Savan damor 00415 SBIN0001984 972 972 Processed 01/05/2024 592064804 Savandamor INDIA POST PAYMENTS BANK LIMITED(508528)
230 THANDLA MP-21-001-029-003/26
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114558 26/04/2024 lalita 1721001WL005715 lalita 00415 SBIN0001984 972 972 Processed 01/05/2024 592064804 lalita STATE BANK OF INDIA(508548)
231 THANDLA MP-21-001-029-003/27
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114561 26/04/2024 BABLU DINDOR 1721001WL005715 BABLU DINDOR 00415 SBIN0001984 729 729 Processed 01/05/2024 592064804 BABLUDINDOR INDIA POST PAYMENTS BANK LIMITED(508528)
232 THANDLA MP-21-001-029-003/27-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114564 26/04/2024 SHANTI 1721001WL005715 SHANTI 00415 SBIN0001984 729 729 Processed 01/05/2024 592064804 SHANTI STATE BANK OF INDIA(508548)
233 THANDLA MP-21-001-029-003/28-B
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114566 26/04/2024 Mukesh 1721001WL005715 Mukesh 00415 SBIN0001984 729 729 Processed 01/05/2024 592064804 Mukesh FINO PAYMENTS BANK LTD(608001)
234 THANDLA MP-21-001-029-003/30
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114573 26/04/2024 Samsu 1721001WL005715 Samsu 00415 SBIN0001984 972 972 Processed 01/05/2024 592064804 Samsu NARMADA JHABUA GRAMIN BANK(508515)
235 THANDLA MP-21-001-029-003/32-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114581 26/04/2024 Gandal 1721001WL005715 Gandal 00415 SBIN0001984 972 972 Processed 01/05/2024 592064804 Gandal STATE BANK OF INDIA(508548)
236 THANDLA MP-21-001-029-003/32-B
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114583 26/04/2024 MADSINGH 1721001WL005715 MADSINGH 00415 SBIN0001984 972 972 Processed 01/05/2024 592064804 MADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
237 THANDLA MP-21-001-029-003/39
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114588 26/04/2024 Lalita anil 1721001WL005715 Lalita anil 00415 SBIN0001984 972 972 Processed 01/05/2024 592064804 Lalitaanil STATE BANK OF INDIA(508548)
238 THANDLA MP-21-001-029-003/40
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114591 26/04/2024 Aditya Damor 1721001WL005715 Aditya Damor 00415 SBIN0001984 972 972 Processed 01/05/2024 592064804 AdityaDamor FINO PAYMENTS BANK LTD(608001)
239 THANDLA MP-21-001-029-003/40
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114590 26/04/2024 Elijabeth Damor 1721001WL005715 Elijabeth Damor 00415 SBIN0001984 972 972 Processed 01/05/2024 592064804 ElijabethDamor BANK OF BARODA(606985)
240 THANDLA MP-21-001-029-003/49-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114604 26/04/2024 SIRAJ 1721001WL005715 SIRAJ 00415 SBIN0001984 729 729 Processed 01/05/2024 592064804 SIRAJ STATE BANK OF INDIA(508548)
241 THANDLA MP-21-001-029-003/6
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114614 26/04/2024 Gorchand 1721001WL005715 Gorchand 00415 SBIN0001984 972 972 Processed 01/05/2024 592064804 Gorchand INDIA POST PAYMENTS BANK LIMITED(508528)
242 THANDLA MP-21-001-029-003/6-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114616 26/04/2024 rinkesh 1721001WL005715 rinkesh 00415 SBIN0001984 972 972 Processed 01/05/2024 592064804 rinkesh STATE BANK OF INDIA(508548)
243 THANDLA MP-21-001-029-003/61-B
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114516 26/04/2024 Madhu khadiya 1721001WL005714 Madhu khadiya 00415 SBIN0001984 972 972 Processed 01/05/2024 592064804 Madhukhadiya STATE BANK OF INDIA(508548)
244 THANDLA MP-21-001-029-003/72
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114630 26/04/2024 Guddi subhash 1721001WL005715 Guddi subhash 00415 SBIN0001984 972 972 Processed 01/05/2024 592064804 Guddisubhash STATE BANK OF INDIA(508548)
245 THANDLA MP-21-001-029-003/72
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114628 26/04/2024 Subhash fatiya 1721001WL005715 Subhash fatiya 00415 SBIN0001984 972 972 Processed 01/05/2024 592064804 Subhashfatiya BANK OF BARODA(606985)
246 THANDLA MP-21-001-029-003/72
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114629 26/04/2024 Subhash fatiya 1721001WL005715 Subhash fatiya 00415 SBIN0001984 972 972 Processed 01/05/2024 592064804 Subhashfatiya FINO PAYMENTS BANK LTD(608001)
247 THANDLA MP-21-001-029-003/74-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114636 26/04/2024 padma 1721001WL005715 padma 00415 SBIN0001984 729 729 Processed 01/05/2024 592064804 padma FINO PAYMENTS BANK LTD(608001)
248 THANDLA MP-21-001-029-003/8
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114645 26/04/2024 SITA 1721001WL005715 SITA 00415 SBIN0001984 729 729 Processed 01/05/2024 592064804 SITA STATE BANK OF INDIA(508548)
249 THANDLA MP-21-001-029-003/8
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114644 26/04/2024 SITA 1721001WL005715 SITA 00415 SBIN0001984 729 729 Processed 01/05/2024 592064804 SITA NARMADA JHABUA GRAMIN BANK(508515)
250 THANDLA MP-21-001-029-003/98
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114661 26/04/2024 Lasha Ganawa 1721001WL005715 Lasha Ganawa 00415 SBIN0001984 972 972 Processed 01/05/2024 592064804 LashaGanawa STATE BANK OF INDIA(508548)
251 THANDLA MP-21-001-030-001/35-A
(NAWA PADA KASBA) 		1721001000NRG25260420240115468 26/04/2024 Anjali Muniya 1721001WL005725 Anjali Muniya 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592064804 AnjaliMuniya STATE BANK OF INDIA(508548)
252 THANDLA MP-21-001-030-002/10-B
(NAWA PADA KASBA) 		1721001000NRG25260420240115472 26/04/2024 PEMLA PUNIYA 1721001WL005725 PEMLA PUNIYA 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592064804 PEMLAPUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
253 THANDLA MP-21-001-030-002/104-C
(NAWA PADA KASBA) 		1721001000NRG25260420240115485 26/04/2024 Santosh 1721001WL005725 Santosh 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592064804 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
254 THANDLA MP-21-001-030-002/109-A
(NAWA PADA KASBA) 		1721001000NRG25260420240115489 26/04/2024 Bhuri Ramesh 1721001WL005725 Bhuri Ramesh 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592064804 BhuriRamesh STATE BANK OF INDIA(508548)
255 THANDLA MP-21-001-030-002/111-A
(NAWA PADA KASBA) 		1721001000NRG25260420240115491 26/04/2024 Bhunda Ninama 1721001WL005725 Bhunda Ninama 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592064804 BhundaNinama NARMADA JHABUA GRAMIN BANK(508515)
256 THANDLA MP-21-001-030-002/111-A
(NAWA PADA KASBA) 		1721001000NRG25260420240115490 26/04/2024 BHUNDA NINAMA 1721001WL005725 BHUNDA NINAMA 00415 SBIN0001984 972 972 Processed 01/05/2024 592064804 BHUNDANINAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
257 THANDLA MP-21-001-030-002/113-B
(NAWA PADA KASBA) 		1721001000NRG25260420240115492 26/04/2024 Nepal Ninama 1721001WL005725 Nepal Ninama 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592064804 NepalNinama STATE BANK OF INDIA(508548)
258 THANDLA MP-21-001-030-002/116-A
(NAWA PADA KASBA) 		1721001000NRG25260420240115497 26/04/2024 RAJESH BHUNDIYA 1721001WL005725 RAJESH BHUNDIYA 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592064804 RAJESHBHUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
259 THANDLA MP-21-001-030-002/116-B
(NAWA PADA KASBA) 		1721001000NRG25260420240115500 26/04/2024 RAKESH BHUNDIYA 1721001WL005725 RAKESH BHUNDIYA 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592064804 RAKESHBHUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
260 THANDLA MP-21-001-030-002/129
(NAWA PADA KASBA) 		1721001000NRG25260420240115504 26/04/2024 Munna Limji 1721001WL005725 Munna Limji 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592064804 MunnaLimji INDIA POST PAYMENTS BANK LIMITED(508528)
261 THANDLA MP-21-001-030-002/130-A
(NAWA PADA KASBA) 		1721001000NRG25260420240115506 26/04/2024 TIHIYA LIMAJI 1721001WL005725 TIHIYA LIMAJI 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592064804 TIHIYALIMAJI STATE BANK OF INDIA(508548)
262 THANDLA MP-21-001-030-002/132-A
(NAWA PADA KASBA) 		1721001000NRG25260420240115508 26/04/2024 RAMCHANDRA BALU 1721001WL005725 RAMCHANDRA BALU 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592064804 RAMCHANDRABALU INDIA POST PAYMENTS BANK LIMITED(508528)
263 THANDLA MP-21-001-030-002/15-B
(NAWA PADA KASBA) 		1721001000NRG25260420240115513 26/04/2024 DILU PRABHU MUNIYA 1721001WL005725 DILU PRABHU MUNIYA 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592064804 DILUPRABHUMUNIYA STATE BANK OF INDIA(508548)
264 THANDLA MP-21-001-030-002/15-C
(NAWA PADA KASBA) 		1721001000NRG25260420240115515 26/04/2024 RAJESH PRABHU 1721001WL005725 RAJESH PRABHU 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592064804 RAJESHPRABHU STATE BANK OF INDIA(508548)
265 THANDLA MP-21-001-030-002/15-C
(NAWA PADA KASBA) 		1721001000NRG25260420240115516 26/04/2024 RAJESH PRABHU 1721001WL005725 RAJESH PRABHU 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592064804 RAJESHPRABHU FINCARE SMALL FINANCE BANK LTD(608304)
266 THANDLA MP-21-001-030-002/18-A
(NAWA PADA KASBA) 		1721001000NRG25260420240115518 26/04/2024 Kamlesh 1721001WL005725 Kamlesh 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592064804 Kamlesh BANK OF BARODA(606985)
267 THANDLA MP-21-001-030-002/18-A
(NAWA PADA KASBA) 		1721001000NRG25260420240115517 26/04/2024 Kamlesh 1721001WL005725 Kamlesh 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592064804 Kamlesh STATE BANK OF INDIA(508548)
268 THANDLA MP-21-001-030-002/25-A
(NAWA PADA KASBA) 		1721001000NRG25260420240115523 26/04/2024 MIKKI MAIDA 1721001WL005725 MIKKI MAIDA 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592064804 MIKKIMAIDA FINCARE SMALL FINANCE BANK LTD(608304)
269 THANDLA MP-21-001-030-002/34
(NAWA PADA KASBA) 		1721001000NRG25260420240115527 26/04/2024 PUNJA TEJEEYA 1721001WL005725 PUNJA TEJEEYA 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592064804 PUNJATEJEEYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
270 THANDLA MP-21-001-030-002/34
(NAWA PADA KASBA) 		1721001000NRG25260420240115528 26/04/2024 SAKA PUNJA 1721001WL005725 SAKA PUNJA 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592064804 SAKAPUNJA NARMADA JHABUA GRAMIN BANK(508515)
271 THANDLA MP-21-001-030-002/34-B
(NAWA PADA KASBA) 		1721001000NRG25260420240115530 26/04/2024 HAKARI DINESH 1721001WL005725 HAKARI DINESH 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592064804 HAKARIDINESH FINCARE SMALL FINANCE BANK LTD(608304)
272 THANDLA MP-21-001-030-002/38-B
(NAWA PADA KASBA) 		1721001000NRG25260420240115531 26/04/2024 JEMAL BADARSINGH 1721001WL005725 JEMAL BADARSINGH 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592064804 JEMALBADARSINGH STATE BANK OF INDIA(508548)
273 THANDLA MP-21-001-030-002/38-B
(NAWA PADA KASBA) 		1721001000NRG25260420240115532 26/04/2024 SANNU JEMAL 1721001WL005725 SANNU JEMAL 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592064804 SANNUJEMAL STATE BANK OF INDIA(508548)
274 THANDLA MP-21-001-030-002/38-D
(NAWA PADA KASBA) 		1721001000NRG25260420240115533 26/04/2024 Golu Vasuniya 1721001WL005725 Golu Vasuniya 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592064804 GoluVasuniya STATE BANK OF INDIA(508548)
275 THANDLA MP-21-001-030-002/4-A
(NAWA PADA KASBA) 		1721001000NRG25260420240115536 26/04/2024 NAHATI RUSMAL NINAMA 1721001WL005725 NAHATI RUSMAL NINAMA 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592064804 NAHATIRUSMALNINAMA NARMADA JHABUA GRAMIN BANK(508515)
276 THANDLA MP-21-001-030-002/4-A
(NAWA PADA KASBA) 		1721001000NRG25260420240115535 26/04/2024 RUSMAL MANGU NINAMA 1721001WL005725 RUSMAL MANGU NINAMA 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592064804 RUSMALMANGUNINAMA STATE BANK OF INDIA(508548)
277 THANDLA MP-21-001-030-002/55
(NAWA PADA KASBA) 		1721001000NRG25260420240115539 26/04/2024 LUNI MAIDA 1721001WL005725 LUNI MAIDA 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592064804 LUNIMAIDA NARMADA JHABUA GRAMIN BANK(508515)
278 THANDLA MP-21-001-030-002/59-B
(NAWA PADA KASBA) 		1721001000NRG25260420240115542 26/04/2024 Mithun Sukhram 1721001WL005725 Mithun Sukhram 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592064804 MithunSukhram FINO PAYMENTS BANK LTD(608001)
279 THANDLA MP-21-001-030-002/75
(NAWA PADA KASBA) 		1721001000NRG25260420240115549 26/04/2024 Harchand Maida 1721001WL005725 Harchand Maida 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592064804 HarchandMaida NARMADA JHABUA GRAMIN BANK(508515)
280 THANDLA MP-21-001-030-002/75-D
(NAWA PADA KASBA) 		1721001000NRG25260420240115553 26/04/2024 BHEEMA KEEDEEYA MAIDA 1721001WL005725 BHEEMA KEEDEEYA MAIDA 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592064804 BHEEMAKEEDEEYAMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
281 THANDLA MP-21-001-030-002/76
(NAWA PADA KASBA) 		1721001000NRG25260420240115555 26/04/2024 MANSINGH LALA 1721001WL005725 MANSINGH LALA 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592064804 MANSINGHLALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
282 THANDLA MP-21-001-030-002/76-B
(NAWA PADA KASBA) 		1721001000NRG25260420240115557 26/04/2024 PUSHPA RAMSU 1721001WL005725 PUSHPA RAMSU 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592064804 PUSHPARAMSU STATE BANK OF INDIA(508548)
283 THANDLA MP-21-001-030-002/76-B
(NAWA PADA KASBA) 		1721001000NRG25260420240115556 26/04/2024 Ramasu Mansingh 1721001WL005725 Ramasu Mansingh 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592064804 RamasuMansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
284 THANDLA MP-21-001-030-002/77-A
(NAWA PADA KASBA) 		1721001000NRG25260420240115559 26/04/2024 AMULA VIRSING 1721001WL005725 AMULA VIRSING 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592064804 AMULAVIRSING NARMADA JHABUA GRAMIN BANK(508515)
285 THANDLA MP-21-001-030-002/77-A
(NAWA PADA KASBA) 		1721001000NRG25260420240115558 26/04/2024 VIRSING BACHU 1721001WL005725 VIRSING BACHU 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592064804 VIRSINGBACHU STATE BANK OF INDIA(508548)
286 THANDLA MP-21-001-030-002/8-A
(NAWA PADA KASBA) 		1721001000NRG25260420240115562 26/04/2024 Savita Damor 1721001WL005725 Savita Damor 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592064804 SavitaDamor NARMADA JHABUA GRAMIN BANK(508515)
287 THANDLA MP-21-001-030-002/8-B
(NAWA PADA KASBA) 		1721001000NRG25260420240115563 26/04/2024 TEJIYA SURTAN 1721001WL005725 TEJIYA SURTAN 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592064804 TEJIYASURTAN STATE BANK OF INDIA(508548)
288 THANDLA MP-21-001-030-002/89
(NAWA PADA KASBA) 		1721001000NRG25260420240115564 26/04/2024 Govardhan Thavariya 1721001WL005725 Govardhan Thavariya 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592064804 GovardhanThavariya STATE BANK OF INDIA(508548)
289 THANDLA MP-21-001-030-002/89
(NAWA PADA KASBA) 		1721001000NRG25260420240115565 26/04/2024 GOVARDHAN THAVARIYA KATARA 1721001WL005725 GOVARDHAN THAVARIYA KATARA 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592064804 GOVARDHANTHAVARIYAKATARA BANK OF BARODA(606985)
290 THANDLA MP-21-001-030-002/9-A
(NAWA PADA KASBA) 		1721001000NRG25260420240115566 26/04/2024 Bhura Badda 1721001WL005725 Bhura Badda 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592064804 BhuraBadda STATE BANK OF INDIA(508548)
291 THANDLA MP-21-001-030-002/9-B
(NAWA PADA KASBA) 		1721001000NRG25260420240115568 26/04/2024 Ramela Suraj 1721001WL005725 Ramela Suraj 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592064804 RamelaSuraj STATE BANK OF INDIA(508548)
292 THANDLA MP-21-001-030-002/9-B
(NAWA PADA KASBA) 		1721001000NRG25260420240115569 26/04/2024 Ramela Suraj 1721001WL005725 Ramela Suraj 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592064804 RamelaSuraj STATE BANK OF INDIA(508548)
293 THANDLA MP-21-001-030-002/91
(NAWA PADA KASBA) 		1721001000NRG25260420240115571 26/04/2024 RAMILA FOJMAL NINAMA 1721001WL005725 RAMILA FOJMAL NINAMA 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592064804 RAMILAFOJMALNINAMA STATE BANK OF INDIA(508548)
294 THANDLA MP-21-001-030-002/95-A
(NAWA PADA KASBA) 		1721001000NRG25260420240115575 26/04/2024 DALSING PEMA 1721001WL005725 DALSING PEMA 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592064804 DALSINGPEMA STATE BANK OF INDIA(508548)
295 THANDLA MP-21-001-030-002/95-A
(NAWA PADA KASBA) 		1721001000NRG25260420240115576 26/04/2024 KALI DALSINGH 1721001WL005725 KALI DALSINGH 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592064804 KALIDALSINGH STATE BANK OF INDIA(508548)
296 THANDLA MP-21-001-030-002/95-C
(NAWA PADA KASBA) 		1721001000NRG25260420240115578 26/04/2024 RITU GARWAL 1721001WL005725 RITU GARWAL 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592064804 RITUGARWAL STATE BANK OF INDIA(508548)
297 THANDLA MP-21-001-030-002/96
(NAWA PADA KASBA) 		1721001000NRG25260420240115580 26/04/2024 NITESH MANGALIYA 1721001WL005725 NITESH MANGALIYA 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592064804 NITESHMANGALIYA STATE BANK OF INDIA(508548)
298 THANDLA MP-21-001-037-001/58
(MUNJAL) 		1721001000NRG25260420240115463 26/04/2024 TOLA BABU 1721001WL005724 TOLA BABU 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592064804 TOLABABU STATE BANK OF INDIA(508548)
SubTotal 149445 149445
299 THANDLA MP-21-001-029-002/100-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114421 26/04/2024 Rahul Damor 1721001WL005714 Rahul Damor 00415 SBIN0004581 972 972 Processed 01/05/2024 592064804 RahulDamor STATE BANK OF INDIA(508548)
SubTotal 972 972
300 THANDLA MP-21-001-029-003/31
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114576 26/04/2024 LAXMAN 1721001WL005715 LAXMAN 00415 SBIN0011984 972 972 Processed 01/05/2024 592064804 LAXMAN STATE BANK OF INDIA(508548)
301 THANDLA MP-21-001-029-003/32-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114582 26/04/2024 LILA 1721001WL005715 LILA 00415 SBIN0011984 972 972 Processed 01/05/2024 592064804 LILA STATE BANK OF INDIA(508548)
SubTotal 1944 1944
302 THANDLA MP-21-001-040-002/106
(CHAPANER) 		1721001000NRG25250420240105292 26/04/2024 SOHA N BHUEJI 1721001WL005298 SOHA N BHUEJI 00415 SBIN0030049 1458 1458 Processed 01/05/2024 592064804 SOHANBHUEJI STATE BANK OF INDIA(508548)
303 THANDLA MP-21-001-040-002/106
(CHAPANER) 		1721001000NRG25250420240105294 26/04/2024 SOHA N BHUEJI 1721001WL005298 SOHA N BHUEJI 00415 SBIN0030049 1458 1458 Processed 01/05/2024 592064804 SOHANBHUEJI BANK OF INDIA(508505)
SubTotal 2916 2916
304 THANDLA MP-21-001-024-001/108-A
(KALDELA) 		1721001000NRG25260420240114679 26/04/2024 BHURI 1721001WL005717 BHURI 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592064804 BHURI STATE BANK OF INDIA(508548)
305 THANDLA MP-21-001-024-001/109
(KALDELA) 		1721001000NRG25260420240114680 26/04/2024 Hawsingh Jogdiya 1721001WL005717 Hawsingh Jogdiya 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592064804 HawsinghJogdiya STATE BANK OF INDIA(508548)
306 THANDLA MP-21-001-024-001/109
(KALDELA) 		1721001000NRG25260420240114681 26/04/2024 Huma 1721001WL005717 Huma 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592064804 Huma INDIA POST PAYMENTS BANK LIMITED(508528)
307 THANDLA MP-21-001-024-001/11
(KALDELA) 		1721001000NRG25260420240114686 26/04/2024 kaku dinash 1721001WL005717 kaku dinash 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592064804 kakudinash STATE BANK OF INDIA(508548)
308 THANDLA MP-21-001-024-001/112
(KALDELA) 		1721001000NRG25260420240114694 26/04/2024 balu 1721001WL005717 balu 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592064804 balu STATE BANK OF INDIA(508548)
309 THANDLA MP-21-001-024-001/119
(KALDELA) 		1721001000NRG25260420240114698 26/04/2024 guman kalu 1721001WL005717 guman kalu 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592064804 gumankalu NARMADA JHABUA GRAMIN BANK(508515)
310 THANDLA MP-21-001-024-001/119
(KALDELA) 		1721001000NRG25260420240114700 26/04/2024 Kamila Guman 1721001WL005717 Kamila Guman 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592064804 KamilaGuman STATE BANK OF INDIA(508548)
311 THANDLA MP-21-001-024-001/12
(KALDELA) 		1721001000NRG25260420240114701 26/04/2024 Kasan jhitra 1721001WL005717 Kasan jhitra 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592064804 Kasanjhitra BANK OF BARODA(606985)
312 THANDLA MP-21-001-024-001/12-A
(KALDELA) 		1721001000NRG25260420240114702 26/04/2024 Janu Kasan 1721001WL005717 Janu Kasan 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592064804 JanuKasan STATE BANK OF INDIA(508548)
313 THANDLA MP-21-001-024-001/123
(KALDELA) 		1721001000NRG25260420240114704 26/04/2024 Bhuri Ramesh 1721001WL005717 Bhuri Ramesh 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592064804 BhuriRamesh STATE BANK OF INDIA(508548)
314 THANDLA MP-21-001-024-001/123
(KALDELA) 		1721001000NRG25260420240114703 26/04/2024 Ramesh Katija 1721001WL005717 Ramesh Katija 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592064804 RameshKatija JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
315 THANDLA MP-21-001-024-001/125
(KALDELA) 		1721001000NRG25260420240114707 26/04/2024 RAKESH 1721001WL005717 RAKESH 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592064804 RAKESH STATE BANK OF INDIA(508548)
316 THANDLA MP-21-001-024-001/125
(KALDELA) 		1721001000NRG25260420240114708 26/04/2024 RAKESH 1721001WL005717 RAKESH 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592064804 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
317 THANDLA MP-21-001-024-001/161
(KALDELA) 		1721001000NRG25260420240114713 26/04/2024 ANITA BHABOR 1721001WL005717 ANITA BHABOR 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592064804 ANITABHABOR INDIA POST PAYMENTS BANK LIMITED(508528)
318 THANDLA MP-21-001-024-001/166
(KALDELA) 		1721001000NRG25260420240114715 26/04/2024 Avanti 1721001WL005717 Avanti 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592064804 Avanti STATE BANK OF INDIA(508548)
319 THANDLA MP-21-001-024-001/166
(KALDELA) 		1721001000NRG25260420240114714 26/04/2024 prakash madiya 1721001WL005717 prakash madiya 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592064804 prakashmadiya STATE BANK OF INDIA(508548)
320 THANDLA MP-21-001-024-001/178
(KALDELA) 		1721001000NRG25260420240114718 26/04/2024 Mariya prakash 1721001WL005717 Mariya prakash 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592064804 Mariyaprakash STATE BANK OF INDIA(508548)
321 THANDLA MP-21-001-024-001/178
(KALDELA) 		1721001000NRG25260420240114717 26/04/2024 prakash vesta 1721001WL005717 prakash vesta 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592064804 prakashvesta STATE BANK OF INDIA(508548)
322 THANDLA MP-21-001-024-001/181-A
(KALDELA) 		1721001000NRG25260420240114723 26/04/2024 Papita 1721001WL005717 Papita 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592064804 Papita STATE BANK OF INDIA(508548)
323 THANDLA MP-21-001-024-001/194-C
(KALDELA) 		1721001000NRG25260420240114736 26/04/2024 Ramanlal Kharadi 1721001WL005717 Ramanlal Kharadi 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592064804 RamanlalKharadi STATE BANK OF INDIA(508548)
324 THANDLA MP-21-001-024-001/200
(KALDELA) 		1721001000NRG25260420240114739 26/04/2024 Bhurji Bhila 1721001WL005717 Bhurji Bhila 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592064804 BhurjiBhila STATE BANK OF INDIA(508548)
325 THANDLA MP-21-001-024-001/201
(KALDELA) 		1721001000NRG25260420240114743 26/04/2024 Lala Bhabar 1721001WL005717 Lala Bhabar 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592064804 LalaBhabar STATE BANK OF INDIA(508548)
326 THANDLA MP-21-001-024-001/201-A
(KALDELA) 		1721001000NRG25260420240114748 26/04/2024 Sanni 1721001WL005717 Sanni 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592064804 Sanni STATE BANK OF INDIA(508548)
327 THANDLA MP-21-001-024-001/206
(KALDELA) 		1721001000NRG25260420240114753 26/04/2024 NAHTIYA 1721001WL005717 NAHTIYA 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592064804 NAHTIYA NARMADA JHABUA GRAMIN BANK(508515)
328 THANDLA MP-21-001-024-001/219-A
(KALDELA) 		1721001000NRG25260420240114757 26/04/2024 RATANSINGH TANSINGH 1721001WL005717 RATANSINGH TANSINGH 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592064804 RATANSINGHTANSINGH BANK OF BARODA(606985)
329 THANDLA MP-21-001-024-001/219-A
(KALDELA) 		1721001000NRG25260420240114758 26/04/2024 SUNITA RATANSINGH 1721001WL005717 SUNITA RATANSINGH 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592064804 SUNITARATANSINGH STATE BANK OF INDIA(508548)
330 THANDLA MP-21-001-024-001/223-A
(KALDELA) 		1721001000NRG25260420240114762 26/04/2024 KAMLI MUKESH 1721001WL005717 KAMLI MUKESH 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592064804 KAMLIMUKESH NARMADA JHABUA GRAMIN BANK(508515)
331 THANDLA MP-21-001-024-001/223-B
(KALDELA) 		1721001000NRG25260420240114763 26/04/2024 Dinesh Bhabor 1721001WL005717 Dinesh Bhabor 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592064804 DineshBhabor STATE BANK OF INDIA(508548)
332 THANDLA MP-21-001-024-001/223-B
(KALDELA) 		1721001000NRG25260420240114764 26/04/2024 Dinesh Bhabor 1721001WL005717 Dinesh Bhabor 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592064804 DineshBhabor STATE BANK OF INDIA(508548)
333 THANDLA MP-21-001-024-001/230
(KALDELA) 		1721001000NRG25260420240114776 26/04/2024 Renu Bhabor 1721001WL005717 Renu Bhabor 00415 SBIN0030050 729 729 Processed 01/05/2024 592064804 RenuBhabor STATE BANK OF INDIA(508548)
334 THANDLA MP-21-001-024-001/230-A
(KALDELA) 		1721001000NRG25260420240114777 26/04/2024 Kamla 1721001WL005717 Kamla 00415 SBIN0030050 729 729 Processed 01/05/2024 592064804 Kamla NARMADA JHABUA GRAMIN BANK(508515)
335 THANDLA MP-21-001-024-001/233
(KALDELA) 		1721001000NRG25260420240114779 26/04/2024 Sugna 1721001WL005717 Sugna 00415 SBIN0030050 729 729 Processed 01/05/2024 592064804 Sugna STATE BANK OF INDIA(508548)
336 THANDLA MP-21-001-024-001/246-A
(KALDELA) 		1721001000NRG25260420240114789 26/04/2024 Lalita Bhabor 1721001WL005717 Lalita Bhabor 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592064804 LalitaBhabor STATE BANK OF INDIA(508548)
337 THANDLA MP-21-001-024-001/258-A
(KALDELA) 		1721001000NRG25260420240114804 26/04/2024 Munsingh 1721001WL005717 Munsingh 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592064804 Munsingh FINO PAYMENTS BANK LTD(608001)
338 THANDLA MP-21-001-024-001/264
(KALDELA) 		1721001000NRG25260420240114810 26/04/2024 Sunita 1721001WL005717 Sunita 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592064804 Sunita STATE BANK OF INDIA(508548)
339 THANDLA MP-21-001-024-001/283-A
(KALDELA) 		1721001000NRG25260420240114819 26/04/2024 Rakesh 1721001WL005717 Rakesh 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592064804 Rakesh STATE BANK OF INDIA(508548)
340 THANDLA MP-21-001-024-001/283-C
(KALDELA) 		1721001000NRG25260420240114821 26/04/2024 Seka 1721001WL005717 Seka 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 Seka STATE BANK OF INDIA(508548)
341 THANDLA MP-21-001-024-001/315-D
(KALDELA) 		1721001000NRG25260420240114836 26/04/2024 Josaf 1721001WL005717 Josaf 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592064804 Josaf STATE BANK OF INDIA(508548)
342 THANDLA MP-21-001-024-001/328
(KALDELA) 		1721001000NRG25260420240114853 26/04/2024 Mukesh 1721001WL005717 Mukesh 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
343 THANDLA MP-21-001-024-001/339-A
(KALDELA) 		1721001000NRG25260420240114856 26/04/2024 raju kalsingh 1721001WL005717 raju kalsingh 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 rajukalsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
344 THANDLA MP-21-001-024-001/344
(KALDELA) 		1721001000NRG25260420240114863 26/04/2024 Gorki Kharadi 1721001WL005717 Gorki Kharadi 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 GorkiKharadi NARMADA JHABUA GRAMIN BANK(508515)
345 THANDLA MP-21-001-024-001/349
(KALDELA) 		1721001000NRG25260420240114866 26/04/2024 Dinesh Dodiyar 1721001WL005717 Dinesh Dodiyar 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 DineshDodiyar STATE BANK OF INDIA(508548)
346 THANDLA MP-21-001-024-001/349-A
(KALDELA) 		1721001000NRG25260420240114867 26/04/2024 SENA 1721001WL005717 SENA 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 SENA NARMADA JHABUA GRAMIN BANK(508515)
347 THANDLA MP-21-001-024-001/365
(KALDELA) 		1721001000NRG25260420240114873 26/04/2024 hemchand tajhingh 1721001WL005717 hemchand tajhingh 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 hemchandtajhingh INDIA POST PAYMENTS BANK LIMITED(508528)
348 THANDLA MP-21-001-024-001/368
(KALDELA) 		1721001000NRG25260420240114878 26/04/2024 Kamal Madiya 1721001WL005717 Kamal Madiya 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 KamalMadiya FINCARE SMALL FINANCE BANK LTD(608304)
349 THANDLA MP-21-001-024-001/369
(KALDELA) 		1721001000NRG25260420240114879 26/04/2024 SHAITAN 1721001WL005717 SHAITAN 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592064804 SHAITAN CANARA BANK(508532)
350 THANDLA MP-21-001-024-001/389-B
(KALDELA) 		1721001000NRG25260420240114884 26/04/2024 Annu 1721001WL005717 Annu 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592064804 Annu INDIA POST PAYMENTS BANK LIMITED(508528)
351 THANDLA MP-21-001-024-001/389-B
(KALDELA) 		1721001000NRG25260420240114883 26/04/2024 RAMESH KHARADI 1721001WL005717 RAMESH KHARADI 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592064804 RAMESHKHARADI STATE BANK OF INDIA(508548)
352 THANDLA MP-21-001-024-001/41
(KALDELA) 		1721001000NRG25260420240114887 26/04/2024 SHANTI CHATRU 1721001WL005717 SHANTI CHATRU 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592064804 SHANTICHATRU INDIA POST PAYMENTS BANK LIMITED(508528)
353 THANDLA MP-21-001-024-001/43-A
(KALDELA) 		1721001000NRG25260420240114891 26/04/2024 Vesta Kasan 1721001WL005717 Vesta Kasan 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592064804 VestaKasan BANK OF BARODA(606985)
354 THANDLA MP-21-001-024-001/49
(KALDELA) 		1721001000NRG25260420240114894 26/04/2024 MADIYA MULIYA 1721001WL005717 MADIYA MULIYA 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592064804 MADIYAMULIYA FINO PAYMENTS BANK LTD(608001)
355 THANDLA MP-21-001-024-001/55-B
(KALDELA) 		1721001000NRG25260420240114913 26/04/2024 Kali Kharadi 1721001WL005717 Kali Kharadi 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592064804 KaliKharadi BANK OF BARODA(606985)
356 THANDLA MP-21-001-024-001/55-B
(KALDELA) 		1721001000NRG25260420240114912 26/04/2024 Rakesh Kharadi 1721001WL005717 Rakesh Kharadi 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592064804 RakeshKharadi STATE BANK OF INDIA(508548)
357 THANDLA MP-21-001-024-001/55-C
(KALDELA) 		1721001000NRG25260420240114914 26/04/2024 Vijesh Kharadi 1721001WL005717 Vijesh Kharadi 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592064804 VijeshKharadi STATE BANK OF INDIA(508548)
358 THANDLA MP-21-001-024-001/69
(KALDELA) 		1721001000NRG25260420240114920 26/04/2024 RAMESH BHABAR 1721001WL005717 RAMESH BHABAR 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592064804 RAMESHBHABAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
359 THANDLA MP-21-001-024-001/80
(KALDELA) 		1721001000NRG25260420240114926 26/04/2024 NARU KALU 1721001WL005717 NARU KALU 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592064804 NARUKALU INDIA POST PAYMENTS BANK LIMITED(508528)
360 THANDLA MP-21-001-024-001/87
(KALDELA) 		1721001000NRG25260420240114929 26/04/2024 AMA 1721001WL005717 AMA 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592064804 AMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 THANDLA MP-21-001-029-002/101
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114422 26/04/2024 bablu 1721001WL005714 bablu 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 bablu FINO PAYMENTS BANK LTD(608001)
362 THANDLA MP-21-001-029-002/106-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114424 26/04/2024 Deelip Bhura 1721001WL005714 Deelip Bhura 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 DeelipBhura BANK OF BARODA(606985)
363 THANDLA MP-21-001-029-002/106-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114423 26/04/2024 Deelip Bhura 1721001WL005714 Deelip Bhura 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 DeelipBhura STATE BANK OF INDIA(508548)
364 THANDLA MP-21-001-029-002/116
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114427 26/04/2024 Sunita 1721001WL005714 Sunita 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
365 THANDLA MP-21-001-029-002/131
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114431 26/04/2024 Vijay 1721001WL005714 Vijay 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 Vijay UNION BANK OF INDIA(508500)
366 THANDLA MP-21-001-029-002/46-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114442 26/04/2024 MOHAN 1721001WL005714 MOHAN 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 MOHAN FINO PAYMENTS BANK LTD(608001)
367 THANDLA MP-21-001-029-002/46-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114441 26/04/2024 MOHAN KALU 1721001WL005714 MOHAN KALU 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 MOHANKALU BANK OF BARODA(606985)
368 THANDLA MP-21-001-029-002/46-B
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114443 26/04/2024 Kantilal 1721001WL005714 Kantilal 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 Kantilal BANK OF BARODA(606985)
369 THANDLA MP-21-001-029-002/48
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114445 26/04/2024 Ajeet khadiya 1721001WL005714 Ajeet khadiya 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 Ajeetkhadiya STATE BANK OF INDIA(508548)
370 THANDLA MP-21-001-029-002/49
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114446 26/04/2024 Shetan 1721001WL005714 Shetan 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 Shetan AIRTEL PAYMENTS BANK LIMITED(990288)
371 THANDLA MP-21-001-029-002/51
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114449 26/04/2024 Gendal 1721001WL005714 Gendal 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 Gendal FINO PAYMENTS BANK LTD(608001)
372 THANDLA MP-21-001-029-002/51
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114450 26/04/2024 Joga 1721001WL005714 Joga 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 Joga STATE BANK OF INDIA(508548)
373 THANDLA MP-21-001-029-002/57
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114456 26/04/2024 Hura manshing 1721001WL005714 Hura manshing 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 Huramanshing NARMADA JHABUA GRAMIN BANK(508515)
374 THANDLA MP-21-001-029-002/58-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114461 26/04/2024 Itu Khadiya 1721001WL005714 Itu Khadiya 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 ItuKhadiya STATE BANK OF INDIA(508548)
375 THANDLA MP-21-001-029-002/66-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114471 26/04/2024 KALU BABU 1721001WL005714 KALU BABU 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 KALUBABU STATE BANK OF INDIA(508548)
376 THANDLA MP-21-001-029-002/67
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114476 26/04/2024 Riju 1721001WL005714 Riju 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 Riju FINO PAYMENTS BANK LTD(608001)
377 THANDLA MP-21-001-029-002/69
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114478 26/04/2024 Kali balu 1721001WL005714 Kali balu 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 Kalibalu STATE BANK OF INDIA(508548)
378 THANDLA MP-21-001-029-002/72-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114480 26/04/2024 dulasing bhavchand 1721001WL005714 dulasing bhavchand 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 dulasingbhavchand STATE BANK OF INDIA(508548)
379 THANDLA MP-21-001-029-002/72-B
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114481 26/04/2024 VARSINGH 1721001WL005714 VARSINGH 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 VARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
380 THANDLA MP-21-001-029-002/79
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114488 26/04/2024 Gorchand suka 1721001WL005714 Gorchand suka 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 Gorchandsuka JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
381 THANDLA MP-21-001-029-002/79-B
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114492 26/04/2024 Duliya 1721001WL005714 Duliya 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 Duliya STATE BANK OF INDIA(508548)
382 THANDLA MP-21-001-029-002/82
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114498 26/04/2024 Tansingh 1721001WL005714 Tansingh 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 Tansingh FINO PAYMENTS BANK LTD(608001)
383 THANDLA MP-21-001-029-002/82-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114499 26/04/2024 gendal khadiya 1721001WL005714 gendal khadiya 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 gendalkhadiya STATE BANK OF INDIA(508548)
384 THANDLA MP-21-001-029-002/90
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114503 26/04/2024 MASUL PLASIYA 1721001WL005714 MASUL PLASIYA 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 MASULPLASIYA AIRTEL PAYMENTS BANK LIMITED(990288)
385 THANDLA MP-21-001-029-002/92
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114508 26/04/2024 ANUPSINGH 1721001WL005714 ANUPSINGH 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 ANUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
386 THANDLA MP-21-001-029-002/97
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114512 26/04/2024 JAMU SAPPA 1721001WL005714 JAMU SAPPA 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 JAMUSAPPA STATE BANK OF INDIA(508548)
387 THANDLA MP-21-001-029-003/108-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114528 26/04/2024 ramila 1721001WL005715 ramila 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 ramila INDIA POST PAYMENTS BANK LIMITED(508528)
388 THANDLA MP-21-001-029-003/110-D
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114538 26/04/2024 mohan 1721001WL005715 mohan 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 mohan STATE BANK OF INDIA(508548)
389 THANDLA MP-21-001-029-003/17-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114548 26/04/2024 vijay 1721001WL005715 vijay 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 vijay STATE BANK OF INDIA(508548)
390 THANDLA MP-21-001-029-003/19-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114549 26/04/2024 manish 1721001WL005715 manish 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 manish STATE BANK OF INDIA(508548)
391 THANDLA MP-21-001-029-003/21
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114551 26/04/2024 Rajesh Galal 1721001WL005715 Rajesh Galal 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 RajeshGalal INDIA POST PAYMENTS BANK LIMITED(508528)
392 THANDLA MP-21-001-029-003/21-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114552 26/04/2024 Kamlesh rajesh 1721001WL005715 Kamlesh rajesh 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 Kamleshrajesh STATE BANK OF INDIA(508548)
393 THANDLA MP-21-001-029-003/21-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114553 26/04/2024 Lalita kamlesh 1721001WL005715 Lalita kamlesh 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 Lalitakamlesh STATE BANK OF INDIA(508548)
394 THANDLA MP-21-001-029-003/26
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114559 26/04/2024 Manisha Damor 1721001WL005715 Manisha Damor 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 ManishaDamor STATE BANK OF INDIA(508548)
395 THANDLA MP-21-001-029-003/27
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114562 26/04/2024 PRIYANKA 1721001WL005715 PRIYANKA 00415 SBIN0030050 729 729 Processed 01/05/2024 592064804 PRIYANKA STATE BANK OF INDIA(508548)
396 THANDLA MP-21-001-029-003/27-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114563 26/04/2024 BABU BHODAR 1721001WL005715 BABU BHODAR 00415 SBIN0030050 729 729 Processed 01/05/2024 592064804 BABUBHODAR AIRTEL PAYMENTS BANK LIMITED(990288)
397 THANDLA MP-21-001-029-003/28
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114565 26/04/2024 MAKU 1721001WL005715 MAKU 00415 SBIN0030050 729 729 Processed 01/05/2024 592064804 MAKU STATE BANK OF INDIA(508548)
398 THANDLA MP-21-001-029-003/29
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114567 26/04/2024 navli raichand 1721001WL005715 navli raichand 00415 SBIN0030050 729 729 Processed 01/05/2024 592064804 navliraichand INDIA POST PAYMENTS BANK LIMITED(508528)
399 THANDLA MP-21-001-029-003/3
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114569 26/04/2024 seemu resiya 1721001WL005715 seemu resiya 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 seemuresiya STATE BANK OF INDIA(508548)
400 THANDLA MP-21-001-029-003/30-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114574 26/04/2024 Anju 1721001WL005715 Anju 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 Anju FINO PAYMENTS BANK LTD(608001)
401 THANDLA MP-21-001-029-003/31
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114575 26/04/2024 Kasma 1721001WL005715 Kasma 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 Kasma STATE BANK OF INDIA(508548)
402 THANDLA MP-21-001-029-003/31
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114577 26/04/2024 Nabudi 1721001WL005715 Nabudi 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 Nabudi NARMADA JHABUA GRAMIN BANK(508515)
403 THANDLA MP-21-001-029-003/32
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114579 26/04/2024 virsing 1721001WL005715 virsing 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 virsing NARMADA JHABUA GRAMIN BANK(508515)
404 THANDLA MP-21-001-029-003/32
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114578 26/04/2024 virsing 1721001WL005715 virsing 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 virsing STATE BANK OF INDIA(508548)
405 THANDLA MP-21-001-029-003/32
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114580 26/04/2024 virsing 1721001WL005715 virsing 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 virsing BANK OF BARODA(606985)
406 THANDLA MP-21-001-029-003/32-B
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114584 26/04/2024 DHULI 1721001WL005715 DHULI 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 DHULI STATE BANK OF INDIA(508548)
407 THANDLA MP-21-001-029-003/41
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114593 26/04/2024 Basanti habu 1721001WL005715 Basanti habu 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 Basantihabu STATE BANK OF INDIA(508548)
408 THANDLA MP-21-001-029-003/42-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114594 26/04/2024 Kalu ramchand 1721001WL005715 Kalu ramchand 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 Kaluramchand FINO PAYMENTS BANK LTD(608001)
409 THANDLA MP-21-001-029-003/42-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114595 26/04/2024 Ramudi kalu 1721001WL005715 Ramudi kalu 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 Ramudikalu STATE BANK OF INDIA(508548)
410 THANDLA MP-21-001-029-003/43
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114596 26/04/2024 Marsel Khemchand 1721001WL005715 Marsel Khemchand 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 MarselKhemchand INDIA POST PAYMENTS BANK LIMITED(508528)
411 THANDLA MP-21-001-029-003/43
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114597 26/04/2024 Marsel Khemchand 1721001WL005715 Marsel Khemchand 00415 SBIN0030050 729 729 Processed 01/05/2024 592064804 MarselKhemchand BANK OF BARODA(606985)
412 THANDLA MP-21-001-029-003/43-C
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114599 26/04/2024 Endra 1721001WL005715 Endra 00415 SBIN0030050 729 729 Processed 01/05/2024 592064804 Endra BANK OF MAHARASHTRA(607387)
413 THANDLA MP-21-001-029-003/43-C
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114598 26/04/2024 Govind 1721001WL005715 Govind 00415 SBIN0030050 729 729 Processed 01/05/2024 592064804 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
414 THANDLA MP-21-001-029-003/48-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114602 26/04/2024 Mukesh 1721001WL005715 Mukesh 00415 SBIN0030050 729 729 Processed 01/05/2024 592064804 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
415 THANDLA MP-21-001-029-003/5-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114609 26/04/2024 Anita 1721001WL005715 Anita 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
416 THANDLA MP-21-001-029-003/5-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114608 26/04/2024 Vinod 1721001WL005715 Vinod 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
417 THANDLA MP-21-001-029-003/58
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114611 26/04/2024 SAKKA 1721001WL005715 SAKKA 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 SAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
418 THANDLA MP-21-001-029-003/58
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114610 26/04/2024 UMESH DAMOR 1721001WL005715 UMESH DAMOR 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 UMESHDAMOR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
419 THANDLA MP-21-001-029-003/61-B
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114515 26/04/2024 Vikash Khadiya 1721001WL005714 Vikash Khadiya 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 VikashKhadiya STATE BANK OF INDIA(508548)
420 THANDLA MP-21-001-029-003/62-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114621 26/04/2024 Sarita Damor 1721001WL005715 Sarita Damor 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 SaritaDamor STATE BANK OF INDIA(508548)
421 THANDLA MP-21-001-029-003/63-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114623 26/04/2024 SHEELU 1721001WL005715 SHEELU 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 SHEELU STATE BANK OF INDIA(508548)
422 THANDLA MP-21-001-029-003/65-B
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114624 26/04/2024 mukesh sevaram bhuriya 1721001WL005715 mukesh sevaram bhuriya 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 mukeshsevarambhuriya STATE BANK OF INDIA(508548)
423 THANDLA MP-21-001-029-003/65-B
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114625 26/04/2024 mukesh sevaram bhuriya 1721001WL005715 mukesh sevaram bhuriya 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 mukeshsevarambhuriya NARMADA JHABUA GRAMIN BANK(508515)
424 THANDLA MP-21-001-029-003/7-B
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114627 26/04/2024 Neeta 1721001WL005715 Neeta 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 Neeta AIRTEL PAYMENTS BANK LIMITED(990288)
425 THANDLA MP-21-001-029-003/73-B
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114633 26/04/2024 Leela 1721001WL005715 Leela 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 Leela STATE BANK OF INDIA(508548)
426 THANDLA MP-21-001-029-003/74
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114634 26/04/2024 ramesh luna 1721001WL005715 ramesh luna 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 rameshluna STATE BANK OF INDIA(508548)
427 THANDLA MP-21-001-029-003/78
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114639 26/04/2024 Galla Damor 1721001WL005715 Galla Damor 00415 SBIN0030050 729 729 Processed 01/05/2024 592064804 GallaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
428 THANDLA MP-21-001-029-003/78-D
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114642 26/04/2024 Arun Damor 1721001WL005715 Arun Damor 00415 SBIN0030050 729 729 Processed 01/05/2024 592064804 ArunDamor STATE BANK OF INDIA(508548)
429 THANDLA MP-21-001-029-003/80
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114650 26/04/2024 Needhi Mahesh Damor 1721001WL005715 Needhi Mahesh Damor 00415 SBIN0030050 972 972 Rejected 01/05/2024 592064804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 THANDLA MP-21-001-029-003/80
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114649 26/04/2024 Reshma mukesh 1721001WL005715 Reshma mukesh 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 Reshmamukesh NARMADA JHABUA GRAMIN BANK(508515)
431 THANDLA MP-21-001-030-001/106-A
(NAWA PADA KASBA) 		1721001000NRG25260420240115466 26/04/2024 Anjeli Damor 1721001WL005725 Anjeli Damor 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592064804 AnjeliDamor STATE BANK OF INDIA(508548)
432 THANDLA MP-21-001-030-001/106-A
(NAWA PADA KASBA) 		1721001000NRG25260420240115465 26/04/2024 ASHA RAKESH 1721001WL005725 ASHA RAKESH 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592064804 ASHARAKESH STATE BANK OF INDIA(508548)
433 THANDLA MP-21-001-030-001/35-A
(NAWA PADA KASBA) 		1721001000NRG25260420240115467 26/04/2024 Kamala Muniya 1721001WL005725 Kamala Muniya 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592064804 KamalaMuniya STATE BANK OF INDIA(508548)
434 THANDLA MP-21-001-030-002/10-A
(NAWA PADA KASBA) 		1721001000NRG25260420240115471 26/04/2024 MOHAN PUNIYA 1721001WL005725 MOHAN PUNIYA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592064804 MOHANPUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
435 THANDLA MP-21-001-030-002/102-A
(NAWA PADA KASBA) 		1721001000NRG25260420240115474 26/04/2024 Munasingh Makna 1721001WL005725 Munasingh Makna 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592064804 MunasinghMakna STATE BANK OF INDIA(508548)
436 THANDLA MP-21-001-030-002/102-A
(NAWA PADA KASBA) 		1721001000NRG25260420240115475 26/04/2024 SUREKHA MUNSINGH GANAVA 1721001WL005725 SUREKHA MUNSINGH GANAVA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592064804 SUREKHAMUNSINGHGANAVA STATE BANK OF INDIA(508548)
437 THANDLA MP-21-001-030-002/103-A
(NAWA PADA KASBA) 		1721001000NRG25260420240115480 26/04/2024 NIRMALA DILIP 1721001WL005725 NIRMALA DILIP 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592064804 NIRMALADILIP STATE BANK OF INDIA(508548)
438 THANDLA MP-21-001-030-002/103-A
(NAWA PADA KASBA) 		1721001000NRG25260420240115481 26/04/2024 SHIVANI VASUNIYA 1721001WL005725 SHIVANI VASUNIYA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592064804 SHIVANIVASUNIYA BANK OF BARODA(606985)
439 THANDLA MP-21-001-030-002/103-B
(NAWA PADA KASBA) 		1721001000NRG25260420240115483 26/04/2024 Soniya Bhuriya 1721001WL005725 Soniya Bhuriya 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592064804 SoniyaBhuriya STATE BANK OF INDIA(508548)
440 THANDLA MP-21-001-030-002/104-B
(NAWA PADA KASBA) 		1721001000NRG25260420240115484 26/04/2024 ANNU VASUNIYA 1721001WL005725 ANNU VASUNIYA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592064804 ANNUVASUNIYA STATE BANK OF INDIA(508548)
441 THANDLA MP-21-001-030-002/106-A
(NAWA PADA KASBA) 		1721001000NRG25260420240115487 26/04/2024 Arvind Jogadiya Devda 1721001WL005725 Arvind Jogadiya Devda 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592064804 ArvindJogadiyaDevda STATE BANK OF INDIA(508548)
442 THANDLA MP-21-001-030-002/106-A
(NAWA PADA KASBA) 		1721001000NRG25260420240115488 26/04/2024 Arvind Jogadiya Devda 1721001WL005725 Arvind Jogadiya Devda 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592064804 ArvindJogadiyaDevda STATE BANK OF INDIA(508548)
443 THANDLA MP-21-001-030-002/116
(NAWA PADA KASBA) 		1721001000NRG25260420240115496 26/04/2024 RAJKUMARI VASUNIYA 1721001WL005725 RAJKUMARI VASUNIYA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592064804 RAJKUMARIVASUNIYA STATE BANK OF INDIA(508548)
444 THANDLA MP-21-001-030-002/129
(NAWA PADA KASBA) 		1721001000NRG25260420240115505 26/04/2024 Kamla Munna 1721001WL005725 Kamla Munna 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592064804 KamlaMunna STATE BANK OF INDIA(508548)
445 THANDLA MP-21-001-030-002/130-A
(NAWA PADA KASBA) 		1721001000NRG25260420240115507 26/04/2024 KAMALI TIHIYA 1721001WL005725 KAMALI TIHIYA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592064804 KAMALITIHIYA FINCARE SMALL FINANCE BANK LTD(608304)
446 THANDLA MP-21-001-030-002/14-B
(NAWA PADA KASBA) 		1721001000NRG25260420240115511 26/04/2024 MITESH SUNIYA 1721001WL005725 MITESH SUNIYA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592064804 MITESHSUNIYA STATE BANK OF INDIA(508548)
447 THANDLA MP-21-001-030-002/14-B
(NAWA PADA KASBA) 		1721001000NRG25260420240115512 26/04/2024 THAVARI MITESH 1721001WL005725 THAVARI MITESH 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592064804 THAVARIMITESH STATE BANK OF INDIA(508548)
448 THANDLA MP-21-001-030-002/15-B
(NAWA PADA KASBA) 		1721001000NRG25260420240115514 26/04/2024 BHURI DILU MUNIYA 1721001WL005725 BHURI DILU MUNIYA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592064804 BHURIDILUMUNIYA STATE BANK OF INDIA(508548)
449 THANDLA MP-21-001-030-002/2-B
(NAWA PADA KASBA) 		1721001000NRG25260420240115521 26/04/2024 RAMCHAND SANNU 1721001WL005725 RAMCHAND SANNU 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592064804 RAMCHANDSANNU INDIA POST PAYMENTS BANK LIMITED(508528)
450 THANDLA MP-21-001-030-002/26
(NAWA PADA KASBA) 		1721001000NRG25260420240115524 26/04/2024 Rasiya jaliya 1721001WL005725 Rasiya jaliya 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592064804 Rasiyajaliya STATE BANK OF INDIA(508548)
451 THANDLA MP-21-001-030-002/57-B
(NAWA PADA KASBA) 		1721001000NRG25260420240115540 26/04/2024 Malsingh 1721001WL005725 Malsingh 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592064804 Malsingh STATE BANK OF INDIA(508548)
452 THANDLA MP-21-001-030-002/57-B
(NAWA PADA KASBA) 		1721001000NRG25260420240115541 26/04/2024 PUNI MALSINGH 1721001WL005725 PUNI MALSINGH 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592064804 PUNIMALSINGH STATE BANK OF INDIA(508548)
453 THANDLA MP-21-001-030-002/69-C
(NAWA PADA KASBA) 		1721001000NRG25260420240115545 26/04/2024 Mrs. KALI HEMCHAND VASUNIYA 1721001WL005725 Mrs. KALI HEMCHAND VASUNIYA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592064804 Mrs.KALIHEMCHANDVASUNIYA FINCARE SMALL FINANCE BANK LTD(608304)
454 THANDLA MP-21-001-030-002/70
(NAWA PADA KASBA) 		1721001000NRG25260420240115546 26/04/2024 BADDA LASHIYA 1721001WL005725 BADDA LASHIYA 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592064804 BADDALASHIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
455 THANDLA MP-21-001-030-002/70
(NAWA PADA KASBA) 		1721001000NRG25260420240115547 26/04/2024 KHEEMA BADDA KHADIYA 1721001WL005725 KHEEMA BADDA KHADIYA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592064804 KHEEMABADDAKHADIYA FINCARE SMALL FINANCE BANK LTD(608304)
456 THANDLA MP-21-001-030-002/74-B
(NAWA PADA KASBA) 		1721001000NRG25260420240115548 26/04/2024 SUNITA FOJAMAL 1721001WL005725 SUNITA FOJAMAL 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592064804 SUNITAFOJAMAL FINCARE SMALL FINANCE BANK LTD(608304)
457 THANDLA MP-21-001-030-002/77-A
(NAWA PADA KASBA) 		1721001000NRG25260420240115560 26/04/2024 Mahesh 1721001WL005725 Mahesh 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592064804 Mahesh STATE BANK OF INDIA(508548)
458 THANDLA MP-21-001-030-002/8-A
(NAWA PADA KASBA) 		1721001000NRG25260420240115561 26/04/2024 SUBHASH DAMOR 1721001WL005725 SUBHASH DAMOR 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592064804 SUBHASHDAMOR STATE BANK OF INDIA(508548)
459 THANDLA MP-21-001-030-002/9-A
(NAWA PADA KASBA) 		1721001000NRG25260420240115567 26/04/2024 MOTA BHURA 1721001WL005725 MOTA BHURA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592064804 MOTABHURA STATE BANK OF INDIA(508548)
460 THANDLA MP-21-001-030-002/91
(NAWA PADA KASBA) 		1721001000NRG25260420240115570 26/04/2024 FOJMAL BIJIYA 1721001WL005725 FOJMAL BIJIYA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592064804 FOJMALBIJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
461 THANDLA MP-21-001-030-002/91
(NAWA PADA KASBA) 		1721001000NRG25260420240115572 26/04/2024 VIKESH FOJMAL 1721001WL005725 VIKESH FOJMAL 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592064804 VIKESHFOJMAL STATE BANK OF INDIA(508548)
462 THANDLA MP-21-001-030-002/94
(NAWA PADA KASBA) 		1721001000NRG25260420240115573 26/04/2024 HUMA PARU 1721001WL005725 HUMA PARU 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592064804 HUMAPARU NARMADA JHABUA GRAMIN BANK(508515)
463 THANDLA MP-21-001-037-001/16
(MUNJAL) 		1721001000NRG25260420240115455 26/04/2024 VALCHAND BHABOR 1721001WL005724 VALCHAND BHABOR 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592064804 VALCHANDBHABOR STATE BANK OF INDIA(508548)
464 THANDLA MP-21-001-037-001/20
(MUNJAL) 		1721001000NRG25260420240115457 26/04/2024 DANJI DALA 1721001WL005724 DANJI DALA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592064804 DANJIDALA STATE BANK OF INDIA(508548)
465 THANDLA MP-21-001-037-001/30-A
(MUNJAL) 		1721001000NRG25260420240115460 26/04/2024 AMRI RAYCHAND 1721001WL005724 AMRI RAYCHAND 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592064804 AMRIRAYCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
466 THANDLA MP-21-001-037-001/30-A
(MUNJAL) 		1721001000NRG25260420240115459 26/04/2024 RAYCHAND MAGALA 1721001WL005724 RAYCHAND MAGALA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592064804 RAYCHANDMAGALA STATE BANK OF INDIA(508548)
467 THANDLA MP-21-001-037-001/58
(MUNJAL) 		1721001000NRG25260420240115462 26/04/2024 BABU GULA 1721001WL005724 BABU GULA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592064804 BABUGULA INDIA POST PAYMENTS BANK LIMITED(508528)
468 THANDLA MP-21-001-037-001/64-C
(MUNJAL) 		1721001000NRG25260420240115464 26/04/2024 JASWANAT 1721001WL005724 JASWANAT 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592064804 JASWANAT STATE BANK OF INDIA(508548)
469 THANDLA MP-21-001-062-002/61-D
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114518 26/04/2024 Rajesh 1721001WL005714 Rajesh 00415 SBIN0030050 972 972 Processed 01/05/2024 592064804 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 187596 187596
470 THANDLA MP-21-001-030-002/38-D
(NAWA PADA KASBA) 		1721001000NRG25260420240115534 26/04/2024 Reshma Vasuniya 1721001WL005725 Reshma Vasuniya 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592064804 ReshmaVasuniya STATE BANK OF INDIA(508548)
471 THANDLA MP-21-001-040-002/1
(CHAPANER) 		1721001000NRG25250420240105289 26/04/2024 Haru Muniya 1721001WL005298 Haru Muniya 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592064804 HaruMuniya STATE BANK OF INDIA(508548)
472 THANDLA MP-21-001-040-002/1
(CHAPANER) 		1721001000NRG25250420240105288 26/04/2024 Rupala Muniya 1721001WL005298 Rupala Muniya 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592064804 RupalaMuniya STATE BANK OF INDIA(508548)
473 THANDLA MP-21-001-040-002/103
(CHAPANER) 		1721001000NRG25250420240105290 26/04/2024 Ditiya Nagu 1721001WL005298 Ditiya Nagu 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592064804 DitiyaNagu STATE BANK OF INDIA(508548)
474 THANDLA MP-21-001-040-002/103
(CHAPANER) 		1721001000NRG25250420240105291 26/04/2024 Rasali 1721001WL005298 Rasali 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592064804 Rasali STATE BANK OF INDIA(508548)
475 THANDLA MP-21-001-040-002/106
(CHAPANER) 		1721001000NRG25250420240105293 26/04/2024 Parkash BHUEJI 1721001WL005298 Parkash BHUEJI 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592064804 ParkashBHUEJI STATE BANK OF INDIA(508548)
476 THANDLA MP-21-001-040-002/25
(CHAPANER) 		1721001000NRG25250420240105295 26/04/2024 Balu Manna 1721001WL005298 Balu Manna 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592064804 BaluManna STATE BANK OF INDIA(508548)
477 THANDLA MP-21-001-040-002/25
(CHAPANER) 		1721001000NRG25250420240105296 26/04/2024 Balu Manna 1721001WL005298 Balu Manna 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592064804 BaluManna BANK OF INDIA(508505)
478 THANDLA MP-21-001-040-002/273
(CHAPANER) 		1721001000NRG25250420240105297 26/04/2024 KANTILAL 1721001WL005298 KANTILAL 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592064804 KANTILAL FINO PAYMENTS BANK LTD(608001)
479 THANDLA MP-21-001-040-002/53
(CHAPANER) 		1721001000NRG25250420240105298 26/04/2024 Pappu 1721001WL005298 Pappu 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592064804 Pappu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
480 THANDLA MP-21-001-043-002/103
(MAKODIYA) 		1721001000NRG25250420240105300 26/04/2024 Shama 1721001WL005298 Shama 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592064804 Shama NARMADA JHABUA GRAMIN BANK(508515)
481 THANDLA MP-21-001-043-002/111
(MAKODIYA) 		1721001000NRG25250420240105301 26/04/2024 MANSINGH 1721001WL005298 MANSINGH 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592064804 MANSINGH STATE BANK OF INDIA(508548)
482 THANDLA MP-21-001-043-002/111-A
(MAKODIYA) 		1721001000NRG25250420240105302 26/04/2024 SANTOSH SINGAD 1721001WL005298 SANTOSH SINGAD 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592064804 SANTOSHSINGAD STATE BANK OF INDIA(508548)
483 THANDLA MP-21-001-043-002/111-A
(MAKODIYA) 		1721001000NRG25250420240105303 26/04/2024 TOLI SANTOSH SINGAD 1721001WL005298 TOLI SANTOSH SINGAD 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592064804 TOLISANTOSHSINGAD STATE BANK OF INDIA(508548)
484 THANDLA MP-21-001-043-002/158-B
(MAKODIYA) 		1721001000NRG25250420240105304 26/04/2024 Dinesh Harchand 1721001WL005298 Dinesh Harchand 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592064804 DineshHarchand STATE BANK OF INDIA(508548)
485 THANDLA MP-21-001-043-002/158-B
(MAKODIYA) 		1721001000NRG25250420240105305 26/04/2024 HURAJ KALU 1721001WL005298 HURAJ KALU 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592064804 HURAJKALU NARMADA JHABUA GRAMIN BANK(508515)
486 THANDLA MP-21-001-043-002/166
(MAKODIYA) 		1721001000NRG25250420240105306 26/04/2024 Anil Singad 1721001WL005298 Anil Singad 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592064804 AnilSingad STATE BANK OF INDIA(508548)
487 THANDLA MP-21-001-043-002/166
(MAKODIYA) 		1721001000NRG25250420240105307 26/04/2024 kala anil 1721001WL005298 kala anil 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592064804 kalaanil STATE BANK OF INDIA(508548)
488 THANDLA MP-21-001-043-002/166
(MAKODIYA) 		1721001000NRG25250420240105308 26/04/2024 SURTA ANNU SINGAD 1721001WL005298 SURTA ANNU SINGAD 00415 SBIN0030180 1215 1215 Processed 01/05/2024 592064804 SURTAANNUSINGAD STATE BANK OF INDIA(508548)
489 THANDLA MP-21-001-043-002/168
(MAKODIYA) 		1721001000NRG25250420240105309 26/04/2024 Bhundi Mangu 1721001WL005298 Bhundi Mangu 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592064804 BhundiMangu AIRTEL PAYMENTS BANK LIMITED(990288)
490 THANDLA MP-21-001-043-002/201-A
(MAKODIYA) 		1721001000NRG25250420240105311 26/04/2024 Munee Dinesh 1721001WL005298 Munee Dinesh 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592064804 MuneeDinesh STATE BANK OF INDIA(508548)
491 THANDLA MP-21-001-043-002/201-A
(MAKODIYA) 		1721001000NRG25250420240105312 26/04/2024 Munee Dinesh 1721001WL005298 Munee Dinesh 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592064804 MuneeDinesh STATE BANK OF INDIA(508548)
492 THANDLA MP-21-001-043-002/207-A
(MAKODIYA) 		1721001000NRG25250420240105313 26/04/2024 Rakesh Puniya 1721001WL005298 Rakesh Puniya 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592064804 RakeshPuniya FINO PAYMENTS BANK LTD(608001)
493 THANDLA MP-21-001-043-002/224
(MAKODIYA) 		1721001000NRG25250420240105314 26/04/2024 Dhana Galiya 1721001WL005298 Dhana Galiya 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592064804 DhanaGaliya BANK OF BARODA(606985)
494 THANDLA MP-21-001-043-002/225
(MAKODIYA) 		1721001000NRG25250420240105316 26/04/2024 Lalsing Babu 1721001WL005298 Lalsing Babu 00415 SBIN0030180 1215 1215 Processed 01/05/2024 592064804 LalsingBabu BANK OF BARODA(606985)
495 THANDLA MP-21-001-043-002/226-A
(MAKODIYA) 		1721001000NRG25250420240105318 26/04/2024 para 1721001WL005298 para 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592064804 para STATE BANK OF INDIA(508548)
496 THANDLA MP-21-001-043-002/229
(MAKODIYA) 		1721001000NRG25250420240105319 26/04/2024 Humali Lalu 1721001WL005298 Humali Lalu 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592064804 HumaliLalu STATE BANK OF INDIA(508548)
497 THANDLA MP-21-001-053-001/11-B
(KUKADIPADA) 		1721001000NRG25260420240115326 26/04/2024 BHUNDI RAKESH KATARA 1721001WL005720 BHUNDI RAKESH KATARA 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 BHUNDIRAKESHKATARA BANK OF BARODA(606985)
498 THANDLA MP-21-001-053-001/13
(KUKADIPADA) 		1721001000NRG25260420240115327 26/04/2024 Bheema Hurji 1721001WL005720 Bheema Hurji 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 BheemaHurji STATE BANK OF INDIA(508548)
499 THANDLA MP-21-001-053-001/139
(KUKADIPADA) 		1721001000NRG25260420240115329 26/04/2024 Laxman Gobriya 1721001WL005720 Laxman Gobriya 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 LaxmanGobriya INDIA POST PAYMENTS BANK LIMITED(508528)
500 THANDLA MP-21-001-053-001/139
(KUKADIPADA) 		1721001000NRG25260420240115330 26/04/2024 Ramiay Laxman 1721001WL005720 Ramiay Laxman 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 RamiayLaxman STATE BANK OF INDIA(508548)
501 THANDLA MP-21-001-053-001/141
(KUKADIPADA) 		1721001000NRG25260420240115332 26/04/2024 Rekha Rahul Katara 1721001WL005720 Rekha Rahul Katara 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 RekhaRahulKatara INDIA POST PAYMENTS BANK LIMITED(508528)
502 THANDLA MP-21-001-053-001/157
(KUKADIPADA) 		1721001000NRG25260420240115334 26/04/2024 DEVCHANDA VAGU KATARA 1721001WL005720 DEVCHANDA VAGU KATARA 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 DEVCHANDAVAGUKATARA BANK OF BARODA(606985)
503 THANDLA MP-21-001-053-001/184
(KUKADIPADA) 		1721001000NRG25260420240115337 26/04/2024 Gavra Waliya 1721001WL005720 Gavra Waliya 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 GavraWaliya STATE BANK OF INDIA(508548)
504 THANDLA MP-21-001-053-001/184
(KUKADIPADA) 		1721001000NRG25260420240115336 26/04/2024 Gavra Waliya 1721001WL005720 Gavra Waliya 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 GavraWaliya NARMADA JHABUA GRAMIN BANK(508515)
505 THANDLA MP-21-001-053-001/184
(KUKADIPADA) 		1721001000NRG25260420240115335 26/04/2024 VALIYA TEJIYA GAMAD 1721001WL005720 VALIYA TEJIYA GAMAD 00415 SBIN0030180 1547 1547 Processed 01/05/2024 592064804 VALIYATEJIYAGAMAD BANK OF BARODA(606985)
506 THANDLA MP-21-001-053-001/186
(KUKADIPADA) 		1721001000NRG25260420240115338 26/04/2024 KAILASH HAKRIYA 1721001WL005720 KAILASH HAKRIYA 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 KAILASHHAKRIYA BANK OF BARODA(606985)
507 THANDLA MP-21-001-053-001/187
(KUKADIPADA) 		1721001000NRG25260420240115339 26/04/2024 Dubliya Kanji 1721001WL005720 Dubliya Kanji 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 DubliyaKanji STATE BANK OF INDIA(508548)
508 THANDLA MP-21-001-053-001/192
(KUKADIPADA) 		1721001000NRG25260420240115340 26/04/2024 givana mange 1721001WL005720 givana mange 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592064804 givanamange STATE BANK OF INDIA(508548)
509 THANDLA MP-21-001-053-001/192-A
(KUKADIPADA) 		1721001000NRG25260420240115342 26/04/2024 Shanbhu Jivna 1721001WL005720 Shanbhu Jivna 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592064804 ShanbhuJivna STATE BANK OF INDIA(508548)
510 THANDLA MP-21-001-053-001/193-A
(KUKADIPADA) 		1721001000NRG25260420240115343 26/04/2024 VAKU DITA 1721001WL005720 VAKU DITA 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 VAKUDITA BANK OF BARODA(606985)
511 THANDLA MP-21-001-053-001/196-A
(KUKADIPADA) 		1721001000NRG25260420240115345 26/04/2024 Sunita 1721001WL005720 Sunita 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 Sunita NARMADA JHABUA GRAMIN BANK(508515)
512 THANDLA MP-21-001-053-001/196-A
(KUKADIPADA) 		1721001000NRG25260420240115344 26/04/2024 Suraj Haru 1721001WL005720 Suraj Haru 00415 SBIN0030180 1547 1547 Processed 01/05/2024 592064804 SurajHaru BANK OF BARODA(606985)
513 THANDLA MP-21-001-053-001/198-B
(KUKADIPADA) 		1721001000NRG25260420240115347 26/04/2024 BHAGATSINGH MANSU 1721001WL005720 BHAGATSINGH MANSU 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 BHAGATSINGHMANSU STATE BANK OF INDIA(508548)
514 THANDLA MP-21-001-053-001/199
(KUKADIPADA) 		1721001000NRG25260420240115349 26/04/2024 Baduda Havji 1721001WL005720 Baduda Havji 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 BadudaHavji STATE BANK OF INDIA(508548)
515 THANDLA MP-21-001-053-001/207
(KUKADIPADA) 		1721001000NRG25260420240115351 26/04/2024 Gudiya Prabu 1721001WL005720 Gudiya Prabu 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 GudiyaPrabu BANK OF BARODA(606985)
516 THANDLA MP-21-001-053-001/208-A
(KUKADIPADA) 		1721001000NRG25260420240115353 26/04/2024 RAJU SAKUDA DAMAR 1721001WL005720 RAJU SAKUDA DAMAR 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 RAJUSAKUDADAMAR STATE BANK OF INDIA(508548)
517 THANDLA MP-21-001-053-001/210
(KUKADIPADA) 		1721001000NRG25260420240115354 26/04/2024 JHAMAKLAL NARSINGH KATATA 1721001WL005720 JHAMAKLAL NARSINGH KATATA 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 JHAMAKLALNARSINGHKATATA INDIA POST PAYMENTS BANK LIMITED(508528)
518 THANDLA MP-21-001-053-001/210-A
(KUKADIPADA) 		1721001000NRG25260420240115355 26/04/2024 KHUMCHAND NARSINGH KATARA 1721001WL005720 KHUMCHAND NARSINGH KATARA 00415 SBIN0030180 663 663 Processed 01/05/2024 592064804 KHUMCHANDNARSINGHKATARA BANK OF BARODA(606985)
519 THANDLA MP-21-001-053-001/212
(KUKADIPADA) 		1721001000NRG25260420240115357 26/04/2024 Nanji kodar 1721001WL005720 Nanji kodar 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 Nanjikodar STATE BANK OF INDIA(508548)
520 THANDLA MP-21-001-053-001/212-A
(KUKADIPADA) 		1721001000NRG25260420240115358 26/04/2024 Bahadur Nanaji 1721001WL005720 Bahadur Nanaji 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 BahadurNanaji STATE BANK OF INDIA(508548)
521 THANDLA MP-21-001-053-001/215
(KUKADIPADA) 		1721001000NRG25260420240115360 26/04/2024 Bhilji Gajju 1721001WL005720 Bhilji Gajju 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 BhiljiGajju STATE BANK OF INDIA(508548)
522 THANDLA MP-21-001-053-001/215
(KUKADIPADA) 		1721001000NRG25260420240115361 26/04/2024 Laxmi Bhilji 1721001WL005720 Laxmi Bhilji 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 LaxmiBhilji STATE BANK OF INDIA(508548)
523 THANDLA MP-21-001-053-001/217
(KUKADIPADA) 		1721001000NRG25260420240115362 26/04/2024 JHUMA BAPU KATARA 1721001WL005720 JHUMA BAPU KATARA 00415 SBIN0030180 1547 1547 Processed 01/05/2024 592064804 JHUMABAPUKATARA STATE BANK OF INDIA(508548)
524 THANDLA MP-21-001-053-001/217
(KUKADIPADA) 		1721001000NRG25260420240115363 26/04/2024 YAMUNA BAPULAL KATARA 1721001WL005720 YAMUNA BAPULAL KATARA 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 YAMUNABAPULALKATARA STATE BANK OF INDIA(508548)
525 THANDLA MP-21-001-053-001/219
(KUKADIPADA) 		1721001000NRG25260420240115364 26/04/2024 Hadudi Ramesh 1721001WL005720 Hadudi Ramesh 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 HadudiRamesh STATE BANK OF INDIA(508548)
526 THANDLA MP-21-001-053-001/220-A
(KUKADIPADA) 		1721001000NRG25260420240115365 26/04/2024 BALU KHIMA GAMAD 1721001WL005720 BALU KHIMA GAMAD 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 BALUKHIMAGAMAD STATE BANK OF INDIA(508548)
527 THANDLA MP-21-001-053-001/223
(KUKADIPADA) 		1721001000NRG25260420240115366 26/04/2024 BHURI NARSINGH NINAMA 1721001WL005720 BHURI NARSINGH NINAMA 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 BHURINARSINGHNINAMA STATE BANK OF INDIA(508548)
528 THANDLA MP-21-001-053-001/225
(KUKADIPADA) 		1721001000NRG25260420240115368 26/04/2024 Daljee Gavjee 1721001WL005720 Daljee Gavjee 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592064804 DaljeeGavjee INDIA POST PAYMENTS BANK LIMITED(508528)
529 THANDLA MP-21-001-053-001/225
(KUKADIPADA) 		1721001000NRG25260420240115369 26/04/2024 Mean Daljee 1721001WL005720 Mean Daljee 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 MeanDaljee STATE BANK OF INDIA(508548)
530 THANDLA MP-21-001-053-001/226
(KUKADIPADA) 		1721001000NRG25260420240115371 26/04/2024 SUGNA MHENDRASINGH MAIDA 1721001WL005720 SUGNA MHENDRASINGH MAIDA 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 SUGNAMHENDRASINGHMAIDA STATE BANK OF INDIA(508548)
531 THANDLA MP-21-001-053-001/227
(KUKADIPADA) 		1721001000NRG25260420240115373 26/04/2024 KAILASH SHANTU KATARA 1721001WL005720 KAILASH SHANTU KATARA 00415 SBIN0030180 1547 1547 Processed 01/05/2024 592064804 KAILASHSHANTUKATARA STATE BANK OF INDIA(508548)
532 THANDLA MP-21-001-053-001/227
(KUKADIPADA) 		1721001000NRG25260420240115372 26/04/2024 RESHMA KAILASH KATARA 1721001WL005720 RESHMA KAILASH KATARA 00415 SBIN0030180 1547 1547 Processed 01/05/2024 592064804 RESHMAKAILASHKATARA STATE BANK OF INDIA(508548)
533 THANDLA MP-21-001-053-001/228
(KUKADIPADA) 		1721001000NRG25260420240115374 26/04/2024 SHYAMA JHITARA KATARA 1721001WL005720 SHYAMA JHITARA KATARA 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 SHYAMAJHITARAKATARA STATE BANK OF INDIA(508548)
534 THANDLA MP-21-001-053-001/229
(KUKADIPADA) 		1721001000NRG25260420240115375 26/04/2024 KAMJI BHURJI KATARA 1721001WL005720 KAMJI BHURJI KATARA 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 KAMJIBHURJIKATARA STATE BANK OF INDIA(508548)
535 THANDLA MP-21-001-053-001/233
(KUKADIPADA) 		1721001000NRG25260420240115378 26/04/2024 PRAKASH BHUNDA KATARA 1721001WL005720 PRAKASH BHUNDA KATARA 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 PRAKASHBHUNDAKATARA STATE BANK OF INDIA(508548)
536 THANDLA MP-21-001-053-001/239
(KUKADIPADA) 		1721001000NRG25260420240115379 26/04/2024 RAJU MAKU SINGAD 1721001WL005720 RAJU MAKU SINGAD 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 RAJUMAKUSINGAD STATE BANK OF INDIA(508548)
537 THANDLA MP-21-001-053-001/241
(KUKADIPADA) 		1721001000NRG25260420240115380 26/04/2024 Rama Deeta 1721001WL005720 Rama Deeta 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 RamaDeeta STATE BANK OF INDIA(508548)
538 THANDLA MP-21-001-053-001/241
(KUKADIPADA) 		1721001000NRG25260420240115381 26/04/2024 Satura Rama 1721001WL005720 Satura Rama 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 SaturaRama STATE BANK OF INDIA(508548)
539 THANDLA MP-21-001-053-001/242
(KUKADIPADA) 		1721001000NRG25260420240115382 26/04/2024 Bhikhu Galla 1721001WL005720 Bhikhu Galla 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 BhikhuGalla AIRTEL PAYMENTS BANK LIMITED(990288)
540 THANDLA MP-21-001-053-001/243
(KUKADIPADA) 		1721001000NRG25260420240115383 26/04/2024 KALI BAHADUR 1721001WL005720 KALI BAHADUR 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 KALIBAHADUR STATE BANK OF INDIA(508548)
541 THANDLA MP-21-001-053-001/251
(KUKADIPADA) 		1721001000NRG25260420240115385 26/04/2024 Shanta Hadiya 1721001WL005720 Shanta Hadiya 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 ShantaHadiya STATE BANK OF INDIA(508548)
542 THANDLA MP-21-001-053-001/254
(KUKADIPADA) 		1721001000NRG25260420240115386 26/04/2024 FAKRU JALU TAD 1721001WL005720 FAKRU JALU TAD 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 FAKRUJALUTAD STATE BANK OF INDIA(508548)
543 THANDLA MP-21-001-053-001/254
(KUKADIPADA) 		1721001000NRG25260420240115387 26/04/2024 KALLA FAKARU TAD 1721001WL005720 KALLA FAKARU TAD 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 KALLAFAKARUTAD STATE BANK OF INDIA(508548)
544 THANDLA MP-21-001-053-001/28
(KUKADIPADA) 		1721001000NRG25260420240115388 26/04/2024 Geniya 1721001WL005720 Geniya 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 Geniya BANK OF BARODA(606985)
545 THANDLA MP-21-001-053-001/28-A
(KUKADIPADA) 		1721001000NRG25260420240115389 26/04/2024 DILIP GENIYA KATARA 1721001WL005720 DILIP GENIYA KATARA 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 DILIPGENIYAKATARA STATE BANK OF INDIA(508548)
546 THANDLA MP-21-001-053-001/286
(KUKADIPADA) 		1721001000NRG25260420240115391 26/04/2024 Thawriya Tejiya 1721001WL005720 Thawriya Tejiya 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 ThawriyaTejiya BANK OF BARODA(606985)
547 THANDLA MP-21-001-053-001/287-A
(KUKADIPADA) 		1721001000NRG25260420240115392 26/04/2024 LiLa ramesh 1721001WL005720 LiLa ramesh 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 LiLaramesh STATE BANK OF INDIA(508548)
548 THANDLA MP-21-001-053-001/289
(KUKADIPADA) 		1721001000NRG25260420240115393 26/04/2024 Guddi Pemchand 1721001WL005720 Guddi Pemchand 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 GuddiPemchand STATE BANK OF INDIA(508548)
549 THANDLA MP-21-001-053-001/291
(KUKADIPADA) 		1721001000NRG25260420240115397 26/04/2024 LUNKI AKUDIYA 1721001WL005720 LUNKI AKUDIYA 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 LUNKIAKUDIYA STATE BANK OF INDIA(508548)
550 THANDLA MP-21-001-053-001/291-A
(KUKADIPADA) 		1721001000NRG25260420240115398 26/04/2024 HAJALI SITARAM 1721001WL005720 HAJALI SITARAM 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 HAJALISITARAM STATE BANK OF INDIA(508548)
551 THANDLA MP-21-001-053-001/296
(KUKADIPADA) 		1721001000NRG25260420240115401 26/04/2024 KALSINGH RAVJI 1721001WL005720 KALSINGH RAVJI 00415 SBIN0030180 663 663 Processed 01/05/2024 592064804 KALSINGHRAVJI STATE BANK OF INDIA(508548)
552 THANDLA MP-21-001-053-001/309
(KUKADIPADA) 		1721001000NRG25260420240115405 26/04/2024 nankiya radhu 1721001WL005720 nankiya radhu 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 nankiyaradhu STATE BANK OF INDIA(508548)
553 THANDLA MP-21-001-053-001/309-A
(KUKADIPADA) 		1721001000NRG25260420240115406 26/04/2024 Titu nankiya 1721001WL005720 Titu nankiya 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 Titunankiya STATE BANK OF INDIA(508548)
554 THANDLA MP-21-001-053-001/313-B
(KUKADIPADA) 		1721001000NRG25260420240115409 26/04/2024 Lalee hakaru 1721001WL005720 Lalee hakaru 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 Laleehakaru STATE BANK OF INDIA(508548)
555 THANDLA MP-21-001-053-001/32
(KUKADIPADA) 		1721001000NRG25260420240115410 26/04/2024 ramchnd bhurji 1721001WL005720 ramchnd bhurji 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 ramchndbhurji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
556 THANDLA MP-21-001-053-001/323
(KUKADIPADA) 		1721001000NRG25260420240115412 26/04/2024 Manna Prabhu 1721001WL005720 Manna Prabhu 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 MannaPrabhu STATE BANK OF INDIA(508548)
557 THANDLA MP-21-001-053-001/327
(KUKADIPADA) 		1721001000NRG25260420240115413 26/04/2024 TELIYA 1721001WL005720 TELIYA 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 TELIYA STATE BANK OF INDIA(508548)
558 THANDLA MP-21-001-053-001/339-A
(KUKADIPADA) 		1721001000NRG25260420240115414 26/04/2024 MANASU HURAJI NINAMA 1721001WL005720 MANASU HURAJI NINAMA 00415 SBIN0030180 1547 1547 Processed 01/05/2024 592064804 MANASUHURAJININAMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 THANDLA MP-21-001-053-001/342
(KUKADIPADA) 		1721001000NRG25260420240115416 26/04/2024 SANGA SHAITAN 1721001WL005720 SANGA SHAITAN 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 SANGASHAITAN STATE BANK OF INDIA(508548)
560 THANDLA MP-21-001-053-001/342
(KUKADIPADA) 		1721001000NRG25260420240115415 26/04/2024 SHAITAN PUNA 1721001WL005720 SHAITAN PUNA 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 SHAITANPUNA STATE BANK OF INDIA(508548)
561 THANDLA MP-21-001-053-001/344
(KUKADIPADA) 		1721001000NRG25260420240115418 26/04/2024 AMARI MISRIYA 1721001WL005720 AMARI MISRIYA 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 AMARIMISRIYA STATE BANK OF INDIA(508548)
562 THANDLA MP-21-001-053-001/350-A
(KUKADIPADA) 		1721001000NRG25260420240115419 26/04/2024 Shanti Kheta 1721001WL005720 Shanti Kheta 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 ShantiKheta STATE BANK OF INDIA(508548)
563 THANDLA MP-21-001-053-001/350-B
(KUKADIPADA) 		1721001000NRG25260420240115420 26/04/2024 DEELIPSINGH KHETA MAIDA 1721001WL005720 DEELIPSINGH KHETA MAIDA 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 DEELIPSINGHKHETAMAIDA STATE BANK OF INDIA(508548)
564 THANDLA MP-21-001-053-001/355
(KUKADIPADA) 		1721001000NRG25260420240115421 26/04/2024 NILESH PRAKASH KATARA 1721001WL005720 NILESH PRAKASH KATARA 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 NILESHPRAKASHKATARA FINO PAYMENTS BANK LTD(608001)
565 THANDLA MP-21-001-053-001/363
(KUKADIPADA) 		1721001000NRG25260420240115424 26/04/2024 SENA SANTU GAMAD 1721001WL005720 SENA SANTU GAMAD 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 SENASANTUGAMAD FINCARE SMALL FINANCE BANK LTD(608304)
566 THANDLA MP-21-001-053-001/363
(KUKADIPADA) 		1721001000NRG25260420240115423 26/04/2024 SHANTU FHULIYA GAMAD 1721001WL005720 SHANTU FHULIYA GAMAD 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 SHANTUFHULIYAGAMAD STATE BANK OF INDIA(508548)
567 THANDLA MP-21-001-053-001/39
(KUKADIPADA) 		1721001000NRG25260420240115426 26/04/2024 Kanta Mohan Katara 1721001WL005720 Kanta Mohan Katara 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 KantaMohanKatara STATE BANK OF INDIA(508548)
568 THANDLA MP-21-001-053-001/39
(KUKADIPADA) 		1721001000NRG25260420240115425 26/04/2024 MAHAN PUNIYA KATARA 1721001WL005720 MAHAN PUNIYA KATARA 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 MAHANPUNIYAKATARA STATE BANK OF INDIA(508548)
569 THANDLA MP-21-001-053-001/39-A
(KUKADIPADA) 		1721001000NRG25260420240115428 26/04/2024 ANITA DINESH 1721001WL005720 ANITA DINESH 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 ANITADINESH STATE BANK OF INDIA(508548)
570 THANDLA MP-21-001-053-001/41-A
(KUKADIPADA) 		1721001000NRG25260420240115429 26/04/2024 DUBALI YA KACHARIYA SINGAD 1721001WL005720 DUBALI YA KACHARIYA SINGAD 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 DUBALIYAKACHARIYASINGAD STATE BANK OF INDIA(508548)
571 THANDLA MP-21-001-053-001/45
(KUKADIPADA) 		1721001000NRG25260420240115431 26/04/2024 JAMALI SOVAN TAD 1721001WL005720 JAMALI SOVAN TAD 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 JAMALISOVANTAD STATE BANK OF INDIA(508548)
572 THANDLA MP-21-001-053-001/6-A
(KUKADIPADA) 		1721001000NRG25260420240115434 26/04/2024 Jalu Sakku 1721001WL005720 Jalu Sakku 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 JaluSakku STATE BANK OF INDIA(508548)
573 THANDLA MP-21-001-053-001/79
(KUKADIPADA) 		1721001000NRG25260420240115436 26/04/2024 Kali 1721001WL005720 Kali 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 Kali NARMADA JHABUA GRAMIN BANK(508515)
574 THANDLA MP-21-001-053-001/79
(KUKADIPADA) 		1721001000NRG25260420240115435 26/04/2024 KALI TEJIYA GAMAD 1721001WL005720 KALI TEJIYA GAMAD 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 KALITEJIYAGAMAD BANK OF BARODA(606985)
575 THANDLA MP-21-001-053-001/82
(KUKADIPADA) 		1721001000NRG25260420240115438 26/04/2024 BHURI DHANJI SINGAD 1721001WL005720 BHURI DHANJI SINGAD 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 BHURIDHANJISINGAD STATE BANK OF INDIA(508548)
576 THANDLA MP-21-001-053-001/82
(KUKADIPADA) 		1721001000NRG25260420240115437 26/04/2024 DHANJI GAJJU SINGAD 1721001WL005720 DHANJI GAJJU SINGAD 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 DHANJIGAJJUSINGAD STATE BANK OF INDIA(508548)
577 THANDLA MP-21-001-053-001/91
(KUKADIPADA) 		1721001000NRG25260420240115439 26/04/2024 GAVRIYA GOBRIYA 1721001WL005720 GAVRIYA GOBRIYA 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 GAVRIYAGOBRIYA STATE BANK OF INDIA(508548)
578 THANDLA MP-21-001-053-001/91-C
(KUKADIPADA) 		1721001000NRG25260420240115441 26/04/2024 KALI SANTOSH KATARA 1721001WL005720 KALI SANTOSH KATARA 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592064804 KALISANTOSHKATARA STATE BANK OF INDIA(508548)
579 THANDLA MP-21-001-053-001/91-C
(KUKADIPADA) 		1721001000NRG25260420240115440 26/04/2024 SANTOSH GAVARIYA KATARA 1721001WL005720 SANTOSH GAVARIYA KATARA 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 SANTOSHGAVARIYAKATARA STATE BANK OF INDIA(508548)
580 THANDLA MP-21-001-053-001/92
(KUKADIPADA) 		1721001000NRG25260420240115442 26/04/2024 Dhuljee Prabhu 1721001WL005720 Dhuljee Prabhu 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 DhuljeePrabhu STATE BANK OF INDIA(508548)
581 THANDLA MP-21-001-053-001/93
(KUKADIPADA) 		1721001000NRG25260420240115443 26/04/2024 Deva Prabhu 1721001WL005720 Deva Prabhu 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 DevaPrabhu STATE BANK OF INDIA(508548)
582 THANDLA MP-21-001-053-001/95
(KUKADIPADA) 		1721001000NRG25260420240115444 26/04/2024 BALU SAKU 1721001WL005720 BALU SAKU 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 BALUSAKU INDIA POST PAYMENTS BANK LIMITED(508528)
583 THANDLA MP-21-001-053-001/95
(KUKADIPADA) 		1721001000NRG25260420240115445 26/04/2024 JHAHAMA BALU SINGAD 1721001WL005720 JHAHAMA BALU SINGAD 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592064804 JHAHAMABALUSINGAD STATE BANK OF INDIA(508548)
SubTotal 153358 153358
584 THANDLA MP-21-001-024-001/339-B
(KALDELA) 		1721001000NRG25260420240114859 26/04/2024 Pushpa 1721001WL005717 Pushpa 00415 SBIN0030241 972 972 Processed 01/05/2024 592064804 Pushpa INDUSIND BANK(607189)
SubTotal 972 972
585 THANDLA MP-21-001-029-002/162-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114433 26/04/2024 vinay 1721001WL005714 vinay 00688 FINO0001001 972 972 Processed 01/05/2024 592064804 vinay FINO PAYMENTS BANK LTD(608001)
586 THANDLA MP-21-001-029-002/55
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114452 26/04/2024 Manish khadiya 1721001WL005714 Manish khadiya 00688 FINO0001001 972 972 Processed 01/05/2024 592064804 Manishkhadiya STATE BANK OF INDIA(508548)
587 THANDLA MP-21-001-029-002/58-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114460 26/04/2024 anil 1721001WL005714 anil 00688 FINO0001001 972 972 Processed 01/05/2024 592064804 anil FINO PAYMENTS BANK LTD(608001)
588 THANDLA MP-21-001-029-002/58-C
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114464 26/04/2024 Sunil 1721001WL005714 Sunil 00688 FINO0001001 972 972 Processed 01/05/2024 592064804 Sunil FINO PAYMENTS BANK LTD(608001)
589 THANDLA MP-21-001-029-002/66-B
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114474 26/04/2024 vajita 1721001WL005714 vajita 00688 FINO0001001 972 972 Processed 01/05/2024 592064804 vajita FINO PAYMENTS BANK LTD(608001)
590 THANDLA MP-21-001-029-002/72-C
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114483 26/04/2024 Baddi Khadiya 1721001WL005714 Baddi Khadiya 00688 FINO0001001 972 972 Processed 01/05/2024 592064804 BaddiKhadiya STATE BANK OF INDIA(508548)
591 THANDLA MP-21-001-029-003/108-C
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114531 26/04/2024 alkesh 1721001WL005715 alkesh 00688 FINO0001001 972 972 Processed 01/05/2024 592064804 alkesh FINO PAYMENTS BANK LTD(608001)
592 THANDLA MP-21-001-029-003/11-C
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114536 26/04/2024 rinku 1721001WL005715 rinku 00688 FINO0001001 972 972 Processed 01/05/2024 592064804 rinku STATE BANK OF INDIA(508548)
593 THANDLA MP-21-001-029-003/21-B
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114555 26/04/2024 Vanita 1721001WL005715 Vanita 00688 FINO0001001 972 972 Processed 01/05/2024 592064804 Vanita FINO PAYMENTS BANK LTD(608001)
594 THANDLA MP-21-001-029-003/26-B
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114560 26/04/2024 prakash 1721001WL005715 prakash 00688 FINO0001001 729 729 Processed 01/05/2024 592064804 prakash FINO PAYMENTS BANK LTD(608001)
595 THANDLA MP-21-001-029-003/51-C
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114514 26/04/2024 pankaj 1721001WL005714 pankaj 00688 FINO0001001 972 972 Processed 01/05/2024 592064804 pankaj FINO PAYMENTS BANK LTD(608001)
596 THANDLA MP-21-001-029-003/59-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114613 26/04/2024 havli 1721001WL005715 havli 00688 FINO0001001 972 972 Processed 01/05/2024 592064804 havli BANK OF BARODA(606985)
597 THANDLA MP-21-001-029-003/6-B
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114617 26/04/2024 jaswant 1721001WL005715 jaswant 00688 FINO0001001 972 972 Processed 01/05/2024 592064804 jaswant FINO PAYMENTS BANK LTD(608001)
598 THANDLA MP-21-001-029-003/73-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114631 26/04/2024 Mamta 1721001WL005715 Mamta 00688 FINO0001001 972 972 Processed 01/05/2024 592064804 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
599 THANDLA MP-21-001-029-003/8-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114647 26/04/2024 sangita 1721001WL005715 sangita 00688 FINO0001001 972 972 Processed 01/05/2024 592064804 sangita STATE BANK OF INDIA(508548)
600 THANDLA MP-21-001-029-003/98-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114517 26/04/2024 Basnti 1721001WL005714 Basnti 00688 FINO0001001 972 972 Processed 01/05/2024 592064804 Basnti FINO PAYMENTS BANK LTD(608001)
601 THANDLA MP-21-001-053-001/13-C
(KUKADIPADA) 		1721001000NRG25260420240115328 26/04/2024 RAKESH BHIMA KATARA 1721001WL005720 RAKESH BHIMA KATARA 00688 FINO0001001 1326 1326 Processed 01/05/2024 592064804 RAKESHBHIMAKATARA FINO PAYMENTS BANK LTD(608001)
602 THANDLA MP-21-001-053-001/45-A
(KUKADIPADA) 		1721001000NRG25260420240115432 26/04/2024 GOTMA JALU TAD 1721001WL005720 GOTMA JALU TAD 00688 FINO0001001 1326 1326 Processed 01/05/2024 592064804 GOTMAJALUTAD FINO PAYMENTS BANK LTD(608001)
603 THANDLA MP-21-001-053-001/45-A
(KUKADIPADA) 		1721001000NRG25260420240115433 26/04/2024 KANTUDI GOTMA TAD 1721001WL005720 KANTUDI GOTMA TAD 00688 FINO0001001 1326 1326 Processed 01/05/2024 592064804 KANTUDIGOTMATAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19287 19287
604 THANDLA MP-21-001-024-001/58
(KALDELA) 		1721001000NRG25260420240114919 26/04/2024 Bharat 1721001WL005717 Bharat 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592064804 Bharat STATE BANK OF INDIA(508548)
605 THANDLA MP-21-001-024-001/58
(KALDELA) 		1721001000NRG25260420240114918 26/04/2024 Mina Bhabor 1721001WL005717 Mina Bhabor 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592064804 MinaBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
606 THANDLA MP-21-001-029-002/113
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114426 26/04/2024 Jamu 1721001WL005714 Jamu 00691 IPOS0000001 972 972 Processed 01/05/2024 592064804 Jamu INDIA POST PAYMENTS BANK LIMITED(508528)
607 THANDLA MP-21-001-029-002/61-B
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114468 26/04/2024 Rakesh Palasiya 1721001WL005714 Rakesh Palasiya 00691 IPOS0000001 972 972 Processed 01/05/2024 592064804 RakeshPalasiya INDIA POST PAYMENTS BANK LIMITED(508528)
608 THANDLA MP-21-001-029-002/92
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114509 26/04/2024 Jhabbu 1721001WL005714 Jhabbu 00691 IPOS0000001 972 972 Processed 01/05/2024 592064804 Jhabbu INDIA POST PAYMENTS BANK LIMITED(508528)
609 THANDLA MP-21-001-029-003/10-B
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114522 26/04/2024 rinu 1721001WL005715 rinu 00691 IPOS0000001 972 972 Processed 01/05/2024 592064804 rinu INDIA POST PAYMENTS BANK LIMITED(508528)
610 THANDLA MP-21-001-029-003/103-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114524 26/04/2024 HUMA 1721001WL005715 HUMA 00691 IPOS0000001 972 972 Processed 01/05/2024 592064804 HUMA INDIA POST PAYMENTS BANK LIMITED(508528)
611 THANDLA MP-21-001-029-003/104-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114526 26/04/2024 suman 1721001WL005715 suman 00691 IPOS0000001 972 972 Processed 01/05/2024 592064804 suman INDIA POST PAYMENTS BANK LIMITED(508528)
612 THANDLA MP-21-001-029-003/108-B
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114530 26/04/2024 premchandra 1721001WL005715 premchandra 00691 IPOS0000001 972 972 Processed 01/05/2024 592064804 premchandra INDIA POST PAYMENTS BANK LIMITED(508528)
613 THANDLA MP-21-001-029-003/11-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114535 26/04/2024 MODESH 1721001WL005715 MODESH 00691 IPOS0000001 972 972 Processed 01/05/2024 592064804 MODESH INDIA POST PAYMENTS BANK LIMITED(508528)
614 THANDLA MP-21-001-029-003/12-B
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114539 26/04/2024 Basana 1721001WL005715 Basana 00691 IPOS0000001 972 972 Processed 01/05/2024 592064804 Basana INDIA POST PAYMENTS BANK LIMITED(508528)
615 THANDLA MP-21-001-029-003/29-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114568 26/04/2024 Arnesh 1721001WL005715 Arnesh 00691 IPOS0000001 729 729 Processed 01/05/2024 592064804 Arnesh INDIA POST PAYMENTS BANK LIMITED(508528)
616 THANDLA MP-21-001-029-003/39-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114589 26/04/2024 SANTILAL 1721001WL005715 SANTILAL 00691 IPOS0000001 972 972 Processed 01/05/2024 592064804 SANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
617 THANDLA MP-21-001-029-003/59-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114612 26/04/2024 pankej 1721001WL005715 pankej 00691 IPOS0000001 972 972 Processed 01/05/2024 592064804 pankej INDIA POST PAYMENTS BANK LIMITED(508528)
618 THANDLA MP-21-001-029-003/66-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114626 26/04/2024 bahdur 1721001WL005715 bahdur 00691 IPOS0000001 972 972 Processed 01/05/2024 592064804 bahdur INDIA POST PAYMENTS BANK LIMITED(508528)
619 THANDLA MP-21-001-029-003/73-B
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114632 26/04/2024 KAMLESh 1721001WL005715 KAMLESh 00691 IPOS0000001 972 972 Processed 01/05/2024 592064804 KAMLESh INDIA POST PAYMENTS BANK LIMITED(508528)
620 THANDLA MP-21-001-030-002/103-B
(NAWA PADA KASBA) 		1721001000NRG25260420240115482 26/04/2024 Sonu Vasuniya 1721001WL005725 Sonu Vasuniya 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592064804 SonuVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
621 THANDLA MP-21-001-053-001/139-A
(KUKADIPADA) 		1721001000NRG25260420240115331 26/04/2024 TEJPAL LAKSHMAN KATARA 1721001WL005720 TEJPAL LAKSHMAN KATARA 00691 IPOS0000001 1326 1326 Processed 01/05/2024 592064804 TEJPALLAKSHMANKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
622 THANDLA MP-21-001-053-001/196-B
(KUKADIPADA) 		1721001000NRG25260420240115346 26/04/2024 GUDDI RAJU GAMAD 1721001WL005720 GUDDI RAJU GAMAD 00691 IPOS0000001 1326 1326 Processed 01/05/2024 592064804 GUDDIRAJUGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
623 THANDLA MP-21-001-053-001/213-A
(KUKADIPADA) 		1721001000NRG25260420240115359 26/04/2024 NARU WALJI SINGAD 1721001WL005720 NARU WALJI SINGAD 00691 IPOS0000001 1326 1326 Processed 01/05/2024 592064804 NARUWALJISINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
624 THANDLA MP-21-001-053-001/243-A
(KUKADIPADA) 		1721001000NRG25260420240115384 26/04/2024 SOVAN GOBARIYA KATARA 1721001WL005720 SOVAN GOBARIYA KATARA 00691 IPOS0000001 1326 1326 Processed 01/05/2024 592064804 SOVANGOBARIYAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
625 THANDLA MP-21-001-053-001/291-B
(KUKADIPADA) 		1721001000NRG25260420240115400 26/04/2024 PINA RAKESH KATARA 1721001WL005720 PINA RAKESH KATARA 00691 IPOS0000001 1326 1326 Processed 01/05/2024 592064804 PINARAKESHKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
626 THANDLA MP-21-001-053-001/291-B
(KUKADIPADA) 		1721001000NRG25260420240115399 26/04/2024 RAKESH AKUDIYA KATARA 1721001WL005720 RAKESH AKUDIYA KATARA 00691 IPOS0000001 1326 1326 Processed 01/05/2024 592064804 RAKESHAKUDIYAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
627 THANDLA MP-21-001-053-001/307-B
(KUKADIPADA) 		1721001000NRG25260420240115403 26/04/2024 RAKESH HUMAJI SINGAD 1721001WL005720 RAKESH HUMAJI SINGAD 00691 IPOS0000001 1326 1326 Processed 01/05/2024 592064804 RAKESHHUMAJISINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26535 26535
628 THANDLA MP-21-001-024-001/101
(KALDELA) 		1721001000NRG25260420240114675 26/04/2024 Bahadur 1721001WL005717 Bahadur 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 Bahadur NARMADA JHABUA GRAMIN BANK(508515)
629 THANDLA MP-21-001-024-001/101
(KALDELA) 		1721001000NRG25260420240114674 26/04/2024 Masi 1721001WL005717 Masi 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 Masi NARMADA JHABUA GRAMIN BANK(508515)
630 THANDLA MP-21-001-024-001/101-A
(KALDELA) 		1721001000NRG25260420240114677 26/04/2024 kali 1721001WL005717 kali 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 kali NARMADA JHABUA GRAMIN BANK(508515)
631 THANDLA MP-21-001-024-001/101-A
(KALDELA) 		1721001000NRG25260420240114676 26/04/2024 Sanu 1721001WL005717 Sanu 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 Sanu NARMADA JHABUA GRAMIN BANK(508515)
632 THANDLA MP-21-001-024-001/109-A
(KALDELA) 		1721001000NRG25260420240114683 26/04/2024 Agra 1721001WL005717 Agra 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 Agra BANK OF BARODA(606985)
633 THANDLA MP-21-001-024-001/109-B
(KALDELA) 		1721001000NRG25260420240114685 26/04/2024 Kavita 1721001WL005717 Kavita 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
634 THANDLA MP-21-001-024-001/111
(KALDELA) 		1721001000NRG25260420240114691 26/04/2024 Ramudi Khima 1721001WL005717 Ramudi Khima 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 RamudiKhima STATE BANK OF INDIA(508548)
635 THANDLA MP-21-001-024-001/111
(KALDELA) 		1721001000NRG25260420240114693 26/04/2024 TIBALI 1721001WL005717 TIBALI 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 TIBALI INDIA POST PAYMENTS BANK LIMITED(508528)
636 THANDLA MP-21-001-024-001/113
(KALDELA) 		1721001000NRG25260420240114695 26/04/2024 Champa 1721001WL005717 Champa 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 Champa STATE BANK OF INDIA(508548)
637 THANDLA MP-21-001-024-001/181
(KALDELA) 		1721001000NRG25260420240114721 26/04/2024 Badu 1721001WL005717 Badu 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 Badu CANARA BANK(508532)
638 THANDLA MP-21-001-024-001/19-A
(KALDELA) 		1721001000NRG25260420240114727 26/04/2024 Tibli Kharadi 1721001WL005717 Tibli Kharadi 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 TibliKharadi BANK OF BARODA(606985)
639 THANDLA MP-21-001-024-001/192
(KALDELA) 		1721001000NRG25260420240114728 26/04/2024 BHUNDA 1721001WL005717 BHUNDA 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 BHUNDA NARMADA JHABUA GRAMIN BANK(508515)
640 THANDLA MP-21-001-024-001/193
(KALDELA) 		1721001000NRG25260420240114732 26/04/2024 SATISH 1721001WL005717 SATISH 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 SATISH NARMADA JHABUA GRAMIN BANK(508515)
641 THANDLA MP-21-001-024-001/193
(KALDELA) 		1721001000NRG25260420240114733 26/04/2024 SATISH 1721001WL005717 SATISH 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 SATISH BANK OF BARODA(606985)
642 THANDLA MP-21-001-024-001/194-A
(KALDELA) 		1721001000NRG25260420240114735 26/04/2024 AANU 1721001WL005717 AANU 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 AANU INDIA POST PAYMENTS BANK LIMITED(508528)
643 THANDLA MP-21-001-024-001/194-A
(KALDELA) 		1721001000NRG25260420240114734 26/04/2024 UDESINGH 1721001WL005717 UDESINGH 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 UDESINGH NARMADA JHABUA GRAMIN BANK(508515)
644 THANDLA MP-21-001-024-001/195
(KALDELA) 		1721001000NRG25260420240114738 26/04/2024 Kanta 1721001WL005717 Kanta 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 Kanta NARMADA JHABUA GRAMIN BANK(508515)
645 THANDLA MP-21-001-024-001/201
(KALDELA) 		1721001000NRG25260420240114745 26/04/2024 Munna 1721001WL005717 Munna 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 Munna NARMADA JHABUA GRAMIN BANK(508515)
646 THANDLA MP-21-001-024-001/205
(KALDELA) 		1721001000NRG25260420240114750 26/04/2024 Udayesingh Havsingh 1721001WL005717 Udayesingh Havsingh 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 UdayesinghHavsingh NARMADA JHABUA GRAMIN BANK(508515)
647 THANDLA MP-21-001-024-001/223
(KALDELA) 		1721001000NRG25260420240114759 26/04/2024 Bhuraji Bhabor 1721001WL005717 Bhuraji Bhabor 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 BhurajiBhabor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
648 THANDLA MP-21-001-024-001/223
(KALDELA) 		1721001000NRG25260420240114760 26/04/2024 GULI BHABOR 1721001WL005717 GULI BHABOR 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 GULIBHABOR INDIA POST PAYMENTS BANK LIMITED(508528)
649 THANDLA MP-21-001-024-001/225
(KALDELA) 		1721001000NRG25260420240114768 26/04/2024 SHANTU GALIYA 1721001WL005717 SHANTU GALIYA 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 SHANTUGALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
650 THANDLA MP-21-001-024-001/24
(KALDELA) 		1721001000NRG25260420240114782 26/04/2024 Dulchandra 1721001WL005717 Dulchandra 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 Dulchandra NARMADA JHABUA GRAMIN BANK(508515)
651 THANDLA MP-21-001-024-001/24
(KALDELA) 		1721001000NRG25260420240114783 26/04/2024 PANI 1721001WL005717 PANI 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 PANI NARMADA JHABUA GRAMIN BANK(508515)
652 THANDLA MP-21-001-024-001/246
(KALDELA) 		1721001000NRG25260420240114786 26/04/2024 Jamusingh 1721001WL005717 Jamusingh 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 Jamusingh NARMADA JHABUA GRAMIN BANK(508515)
653 THANDLA MP-21-001-024-001/25
(KALDELA) 		1721001000NRG25260420240114794 26/04/2024 KALI 1721001WL005717 KALI 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 KALI INDIA POST PAYMENTS BANK LIMITED(508528)
654 THANDLA MP-21-001-024-001/25
(KALDELA) 		1721001000NRG25260420240114793 26/04/2024 Varsingh Bhabor 1721001WL005717 Varsingh Bhabor 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 VarsinghBhabor NARMADA JHABUA GRAMIN BANK(508515)
655 THANDLA MP-21-001-024-001/251
(KALDELA) 		1721001000NRG25260420240114797 26/04/2024 Kamu 1721001WL005717 Kamu 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 Kamu NARMADA JHABUA GRAMIN BANK(508515)
656 THANDLA MP-21-001-024-001/251
(KALDELA) 		1721001000NRG25260420240114796 26/04/2024 Sovan 1721001WL005717 Sovan 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 Sovan NARMADA JHABUA GRAMIN BANK(508515)
657 THANDLA MP-21-001-024-001/257
(KALDELA) 		1721001000NRG25260420240114800 26/04/2024 Humji 1721001WL005717 Humji 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 Humji NARMADA JHABUA GRAMIN BANK(508515)
658 THANDLA MP-21-001-024-001/257
(KALDELA) 		1721001000NRG25260420240114801 26/04/2024 Kmatu 1721001WL005717 Kmatu 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 Kmatu NARMADA JHABUA GRAMIN BANK(508515)
659 THANDLA MP-21-001-024-001/258
(KALDELA) 		1721001000NRG25260420240114802 26/04/2024 Khumchand Fatiya 1721001WL005717 Khumchand Fatiya 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 KhumchandFatiya NARMADA JHABUA GRAMIN BANK(508515)
660 THANDLA MP-21-001-024-001/258
(KALDELA) 		1721001000NRG25260420240114803 26/04/2024 Khumchand Fatiya 1721001WL005717 Khumchand Fatiya 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 KhumchandFatiya NARMADA JHABUA GRAMIN BANK(508515)
661 THANDLA MP-21-001-024-001/262
(KALDELA) 		1721001000NRG25260420240114806 26/04/2024 kalu havji 1721001WL005717 kalu havji 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 kaluhavji NARMADA JHABUA GRAMIN BANK(508515)
662 THANDLA MP-21-001-024-001/262
(KALDELA) 		1721001000NRG25260420240114807 26/04/2024 RESHA 1721001WL005717 RESHA 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 RESHA NARMADA JHABUA GRAMIN BANK(508515)
663 THANDLA MP-21-001-024-001/264
(KALDELA) 		1721001000NRG25260420240114809 26/04/2024 Harchand Katara 1721001WL005717 Harchand Katara 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 HarchandKatara NARMADA JHABUA GRAMIN BANK(508515)
664 THANDLA MP-21-001-024-001/264-A
(KALDELA) 		1721001000NRG25260420240114812 26/04/2024 Rekha Katara 1721001WL005717 Rekha Katara 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 RekhaKatara UNION BANK OF INDIA(508500)
665 THANDLA MP-21-001-024-001/279
(KALDELA) 		1721001000NRG25260420240114815 26/04/2024 Dharu Kharadi 1721001WL005717 Dharu Kharadi 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 DharuKharadi BANK OF BARODA(606985)
666 THANDLA MP-21-001-024-001/279
(KALDELA) 		1721001000NRG25260420240114816 26/04/2024 Halu 1721001WL005717 Halu 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 Halu NARMADA JHABUA GRAMIN BANK(508515)
667 THANDLA MP-21-001-024-001/282-B
(KALDELA) 		1721001000NRG25260420240114817 26/04/2024 LALLI 1721001WL005717 LALLI 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 LALLI NARMADA JHABUA GRAMIN BANK(508515)
668 THANDLA MP-21-001-024-001/282-B
(KALDELA) 		1721001000NRG25260420240114818 26/04/2024 Paru Mangu 1721001WL005717 Paru Mangu 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 ParuMangu NARMADA JHABUA GRAMIN BANK(508515)
669 THANDLA MP-21-001-024-001/283-A
(KALDELA) 		1721001000NRG25260420240114820 26/04/2024 Jogaa 1721001WL005717 Jogaa 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 Jogaa NARMADA JHABUA GRAMIN BANK(508515)
670 THANDLA MP-21-001-024-001/283-C
(KALDELA) 		1721001000NRG25260420240114822 26/04/2024 Kali 1721001WL005717 Kali 00697 BKID0MG5032 972 972 Processed 01/05/2024 592064804 Kali NARMADA JHABUA GRAMIN BANK(508515)
671 THANDLA MP-21-001-024-001/298-A
(KALDELA) 		1721001000NRG25260420240114823 26/04/2024 UMESH 1721001WL005717 UMESH 00697 BKID0MG5032 972 972 Processed 01/05/2024 592064804 UMESH NARMADA JHABUA GRAMIN BANK(508515)
672 THANDLA MP-21-001-024-001/305-A
(KALDELA) 		1721001000NRG25260420240114827 26/04/2024 Bhagu 1721001WL005717 Bhagu 00697 BKID0MG5032 972 972 Processed 01/05/2024 592064804 Bhagu FINO PAYMENTS BANK LTD(608001)
673 THANDLA MP-21-001-024-001/305-A
(KALDELA) 		1721001000NRG25260420240114828 26/04/2024 Sunna 1721001WL005717 Sunna 00697 BKID0MG5032 972 972 Processed 01/05/2024 592064804 Sunna INDIA POST PAYMENTS BANK LIMITED(508528)
674 THANDLA MP-21-001-024-001/313
(KALDELA) 		1721001000NRG25260420240114830 26/04/2024 ANU 1721001WL005717 ANU 00697 BKID0MG5032 972 972 Processed 01/05/2024 592064804 ANU NARMADA JHABUA GRAMIN BANK(508515)
675 THANDLA MP-21-001-024-001/315-A
(KALDELA) 		1721001000NRG25260420240114832 26/04/2024 Sarita 1721001WL005717 Sarita 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 Sarita STATE BANK OF INDIA(508548)
676 THANDLA MP-21-001-024-001/318-A
(KALDELA) 		1721001000NRG25260420240114841 26/04/2024 VESTA 1721001WL005717 VESTA 00697 BKID0MG5032 972 972 Processed 01/05/2024 592064804 VESTA STATE BANK OF INDIA(508548)
677 THANDLA MP-21-001-024-001/324
(KALDELA) 		1721001000NRG25260420240114843 26/04/2024 Kamla Bhabor 1721001WL005717 Kamla Bhabor 00697 BKID0MG5032 972 972 Processed 01/05/2024 592064804 KamlaBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
678 THANDLA MP-21-001-024-001/326
(KALDELA) 		1721001000NRG25260420240114848 26/04/2024 Gavara 1721001WL005717 Gavara 00697 BKID0MG5032 972 972 Processed 01/05/2024 592064804 Gavara NARMADA JHABUA GRAMIN BANK(508515)
679 THANDLA MP-21-001-024-001/326
(KALDELA) 		1721001000NRG25260420240114847 26/04/2024 Sokli 1721001WL005717 Sokli 00697 BKID0MG5032 972 972 Processed 01/05/2024 592064804 Sokli NARMADA JHABUA GRAMIN BANK(508515)
680 THANDLA MP-21-001-024-001/326-A
(KALDELA) 		1721001000NRG25260420240114850 26/04/2024 Durga 1721001WL005717 Durga 00697 BKID0MG5032 972 972 Processed 01/05/2024 592064804 Durga NARMADA JHABUA GRAMIN BANK(508515)
681 THANDLA MP-21-001-024-001/328
(KALDELA) 		1721001000NRG25260420240114851 26/04/2024 Censingh Dolsingh 1721001WL005717 Censingh Dolsingh 00697 BKID0MG5032 972 972 Processed 01/05/2024 592064804 CensinghDolsingh NARMADA JHABUA GRAMIN BANK(508515)
682 THANDLA MP-21-001-024-001/339-C
(KALDELA) 		1721001000NRG25260420240114860 26/04/2024 Dinesh 1721001WL005717 Dinesh 00697 BKID0MG5032 972 972 Processed 01/05/2024 592064804 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
683 THANDLA MP-21-001-024-001/339-C
(KALDELA) 		1721001000NRG25260420240114861 26/04/2024 Kali 1721001WL005717 Kali 00697 BKID0MG5032 972 972 Processed 01/05/2024 592064804 Kali FINCARE SMALL FINANCE BANK LTD(608304)
684 THANDLA MP-21-001-024-001/344-A
(KALDELA) 		1721001000NRG25260420240114864 26/04/2024 Govind 1721001WL005717 Govind 00697 BKID0MG5032 972 972 Processed 01/05/2024 592064804 Govind NARMADA JHABUA GRAMIN BANK(508515)
685 THANDLA MP-21-001-024-001/344-A
(KALDELA) 		1721001000NRG25260420240114865 26/04/2024 Ratani 1721001WL005717 Ratani 00697 BKID0MG5032 972 972 Processed 01/05/2024 592064804 Ratani STATE BANK OF INDIA(508548)
686 THANDLA MP-21-001-024-001/352
(KALDELA) 		1721001000NRG25260420240114870 26/04/2024 Dolsingh Khokar 1721001WL005717 Dolsingh Khokar 00697 BKID0MG5032 972 972 Processed 01/05/2024 592064804 DolsinghKhokar STATE BANK OF INDIA(508548)
687 THANDLA MP-21-001-024-001/365
(KALDELA) 		1721001000NRG25260420240114874 26/04/2024 Raghuveer 1721001WL005717 Raghuveer 00697 BKID0MG5032 972 972 Processed 01/05/2024 592064804 Raghuveer NARMADA JHABUA GRAMIN BANK(508515)
688 THANDLA MP-21-001-024-001/369
(KALDELA) 		1721001000NRG25260420240114880 26/04/2024 Badi Bhuriya 1721001WL005717 Badi Bhuriya 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 BadiBhuriya NARMADA JHABUA GRAMIN BANK(508515)
689 THANDLA MP-21-001-024-001/399-A
(KALDELA) 		1721001000NRG25260420240114885 26/04/2024 Raju Maida 1721001WL005717 Raju Maida 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 RajuMaida CANARA BANK(508532)
690 THANDLA MP-21-001-024-001/43
(KALDELA) 		1721001000NRG25260420240114890 26/04/2024 Mansu 1721001WL005717 Mansu 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 Mansu NARMADA JHABUA GRAMIN BANK(508515)
691 THANDLA MP-21-001-024-001/43-A
(KALDELA) 		1721001000NRG25260420240114892 26/04/2024 Savita 1721001WL005717 Savita 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 Savita NARMADA JHABUA GRAMIN BANK(508515)
692 THANDLA MP-21-001-024-001/49-A
(KALDELA) 		1721001000NRG25260420240114895 26/04/2024 Hakara Bhabor 1721001WL005717 Hakara Bhabor 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 HakaraBhabor NARMADA JHABUA GRAMIN BANK(508515)
693 THANDLA MP-21-001-024-001/49-D
(KALDELA) 		1721001000NRG25260420240114901 26/04/2024 Keshrsing Bhabor 1721001WL005717 Keshrsing Bhabor 00697 BKID0MG5032 729 729 Processed 01/05/2024 592064804 KeshrsingBhabor NARMADA JHABUA GRAMIN BANK(508515)
694 THANDLA MP-21-001-024-001/50
(KALDELA) 		1721001000NRG25260420240114903 26/04/2024 JAGDISH 1721001WL005717 JAGDISH 00697 BKID0MG5032 729 729 Processed 01/05/2024 592064804 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
695 THANDLA MP-21-001-024-001/50
(KALDELA) 		1721001000NRG25260420240114902 26/04/2024 MATHURA 1721001WL005717 MATHURA 00697 BKID0MG5032 729 729 Processed 01/05/2024 592064804 MATHURA NARMADA JHABUA GRAMIN BANK(508515)
696 THANDLA MP-21-001-024-001/51
(KALDELA) 		1721001000NRG25260420240114904 26/04/2024 Prkash 1721001WL005717 Prkash 00697 BKID0MG5032 729 729 Processed 01/05/2024 592064804 Prkash NARMADA JHABUA GRAMIN BANK(508515)
697 THANDLA MP-21-001-024-001/51-A
(KALDELA) 		1721001000NRG25260420240114906 26/04/2024 BURAGEE 1721001WL005717 BURAGEE 00697 BKID0MG5032 729 729 Processed 01/05/2024 592064804 BURAGEE NARMADA JHABUA GRAMIN BANK(508515)
698 THANDLA MP-21-001-024-001/51-A
(KALDELA) 		1721001000NRG25260420240114907 26/04/2024 HURAA 1721001WL005717 HURAA 00697 BKID0MG5032 729 729 Processed 01/05/2024 592064804 HURAA NARMADA JHABUA GRAMIN BANK(508515)
699 THANDLA MP-21-001-024-001/55
(KALDELA) 		1721001000NRG25260420240114908 26/04/2024 Ramesh 1721001WL005717 Ramesh 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 Ramesh BANK OF BARODA(606985)
700 THANDLA MP-21-001-024-001/55
(KALDELA) 		1721001000NRG25260420240114909 26/04/2024 Sugna Kharadi 1721001WL005717 Sugna Kharadi 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 SugnaKharadi INDIA POST PAYMENTS BANK LIMITED(508528)
701 THANDLA MP-21-001-024-001/55-C
(KALDELA) 		1721001000NRG25260420240114915 26/04/2024 Surya 1721001WL005717 Surya 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 Surya NARMADA JHABUA GRAMIN BANK(508515)
702 THANDLA MP-21-001-024-001/55-D
(KALDELA) 		1721001000NRG25260420240114916 26/04/2024 bhura 1721001WL005717 bhura 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 bhura STATE BANK OF INDIA(508548)
703 THANDLA MP-21-001-024-001/87
(KALDELA) 		1721001000NRG25260420240114932 26/04/2024 KAMLA GOVINDA 1721001WL005717 KAMLA GOVINDA 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 KAMLAGOVINDA FINO PAYMENTS BANK LTD(608001)
704 THANDLA MP-21-001-029-002/117-C
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114429 26/04/2024 basnti 1721001WL005714 basnti 00697 BKID0MG5032 972 972 Processed 01/05/2024 592064804 basnti BANK OF BARODA(606985)
705 THANDLA MP-21-001-029-002/117-D
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114430 26/04/2024 Sangita 1721001WL005714 Sangita 00697 BKID0MG5032 972 972 Processed 01/05/2024 592064804 Sangita STATE BANK OF INDIA(508548)
706 THANDLA MP-21-001-029-002/2-B
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114436 26/04/2024 Ditu Vasuniya 1721001WL005714 Ditu Vasuniya 00697 BKID0MG5032 972 972 Processed 01/05/2024 592064804 DituVasuniya NARMADA JHABUA GRAMIN BANK(508515)
707 THANDLA MP-21-001-029-002/55
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114451 26/04/2024 Lusiya Khadiya 1721001WL005714 Lusiya Khadiya 00697 BKID0MG5032 972 972 Processed 01/05/2024 592064804 LusiyaKhadiya NARMADA JHABUA GRAMIN BANK(508515)
708 THANDLA MP-21-001-029-002/55-C
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114454 26/04/2024 Vinit Khadiya 1721001WL005714 Vinit Khadiya 00697 BKID0MG5032 972 972 Processed 01/05/2024 592064804 VinitKhadiya NARMADA JHABUA GRAMIN BANK(508515)
709 THANDLA MP-21-001-029-002/66-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114472 26/04/2024 Mangudi 1721001WL005714 Mangudi 00697 BKID0MG5032 972 972 Processed 01/05/2024 592064804 Mangudi NARMADA JHABUA GRAMIN BANK(508515)
710 THANDLA MP-21-001-029-002/82-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114500 26/04/2024 Lalita 1721001WL005714 Lalita 00697 BKID0MG5032 972 972 Processed 01/05/2024 592064804 Lalita BANK OF BARODA(606985)
711 THANDLA MP-21-001-029-002/90
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114504 26/04/2024 BHODRI PALASIYA 1721001WL005714 BHODRI PALASIYA 00697 BKID0MG5032 972 972 Processed 01/05/2024 592064804 BHODRIPALASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
712 THANDLA MP-21-001-029-002/91
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114506 26/04/2024 bapu 1721001WL005714 bapu 00697 BKID0MG5032 972 972 Processed 01/05/2024 592064804 bapu INDIA POST PAYMENTS BANK LIMITED(508528)
713 THANDLA MP-21-001-029-002/91-B
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114507 26/04/2024 meta 1721001WL005714 meta 00697 BKID0MG5032 972 972 Processed 01/05/2024 592064804 meta BANK OF BARODA(606985)
714 THANDLA MP-21-001-029-003/100
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114523 26/04/2024 Dilpip Damor 1721001WL005715 Dilpip Damor 00697 BKID0MG5032 972 972 Processed 01/05/2024 592064804 DilpipDamor STATE BANK OF INDIA(508548)
715 THANDLA MP-21-001-029-003/110-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114537 26/04/2024 Sohan Bhuriya 1721001WL005715 Sohan Bhuriya 00697 BKID0MG5032 972 972 Processed 01/05/2024 592064804 SohanBhuriya NARMADA JHABUA GRAMIN BANK(508515)
716 THANDLA MP-21-001-029-003/3-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114570 26/04/2024 Aaku 1721001WL005715 Aaku 00697 BKID0MG5032 972 972 Processed 01/05/2024 592064804 Aaku NARMADA JHABUA GRAMIN BANK(508515)
717 THANDLA MP-21-001-029-003/3-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114571 26/04/2024 Sundar khadiya 1721001WL005715 Sundar khadiya 00697 BKID0MG5032 972 972 Processed 01/05/2024 592064804 Sundarkhadiya INDIA POST PAYMENTS BANK LIMITED(508528)
718 THANDLA MP-21-001-029-003/34-B
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114586 26/04/2024 Jamna 1721001WL005715 Jamna 00697 BKID0MG5032 972 972 Processed 01/05/2024 592064804 Jamna NARMADA JHABUA GRAMIN BANK(508515)
719 THANDLA MP-21-001-029-003/43-D
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114601 26/04/2024 Gita 1721001WL005715 Gita 00697 BKID0MG5032 729 729 Processed 01/05/2024 592064804 Gita BANK OF MAHARASHTRA(607387)
720 THANDLA MP-21-001-029-003/6
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114615 26/04/2024 Kamla 1721001WL005715 Kamla 00697 BKID0MG5032 972 972 Processed 01/05/2024 592064804 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
721 THANDLA MP-21-001-030-002/10-D
(NAWA PADA KASBA) 		1721001000NRG25260420240115473 26/04/2024 KAVITA GANAWA 1721001WL005725 KAVITA GANAWA 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592064804 KAVITAGANAWA NARMADA JHABUA GRAMIN BANK(508515)
722 THANDLA MP-21-001-030-002/102-B
(NAWA PADA KASBA) 		1721001000NRG25260420240115476 26/04/2024 RAJU MAKANA 1721001WL005725 RAJU MAKANA 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592064804 RAJUMAKANA INDIA POST PAYMENTS BANK LIMITED(508528)
723 THANDLA MP-21-001-030-002/134
(NAWA PADA KASBA) 		1721001000NRG25260420240115509 26/04/2024 PANGLI JOGI 1721001WL005725 PANGLI JOGI 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592064804 PANGLIJOGI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
724 THANDLA MP-21-001-030-002/27
(NAWA PADA KASBA) 		1721001000NRG25260420240115525 26/04/2024 BHURI BHURIYA 1721001WL005725 BHURI BHURIYA 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592064804 BHURIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
725 THANDLA MP-21-001-030-002/4-B
(NAWA PADA KASBA) 		1721001000NRG25260420240115537 26/04/2024 FURSINGH MANGU NINAMA 1721001WL005725 FURSINGH MANGU NINAMA 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592064804 FURSINGHMANGUNINAMA NARMADA JHABUA GRAMIN BANK(508515)
726 THANDLA MP-21-001-030-002/4-B
(NAWA PADA KASBA) 		1721001000NRG25260420240115538 26/04/2024 Savita Ninama 1721001WL005725 Savita Ninama 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592064804 SavitaNinama NARMADA JHABUA GRAMIN BANK(508515)
727 THANDLA MP-21-001-030-002/60-A
(NAWA PADA KASBA) 		1721001000NRG25260420240115543 26/04/2024 PAPPU NINAMA 1721001WL005725 PAPPU NINAMA 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592064804 PAPPUNINAMA NARMADA JHABUA GRAMIN BANK(508515)
728 THANDLA MP-21-001-030-002/75
(NAWA PADA KASBA) 		1721001000NRG25260420240115550 26/04/2024 MAKNI MAIDA 1721001WL005725 MAKNI MAIDA 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592064804 MAKNIMAIDA NARMADA JHABUA GRAMIN BANK(508515)
729 THANDLA MP-21-001-030-002/75-A
(NAWA PADA KASBA) 		1721001000NRG25260420240115552 26/04/2024 LALITA MAIDA 1721001WL005725 LALITA MAIDA 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592064804 LALITAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
730 THANDLA MP-21-001-030-002/75-A
(NAWA PADA KASBA) 		1721001000NRG25260420240115551 26/04/2024 Mangu Maida 1721001WL005725 Mangu Maida 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592064804 ManguMaida NARMADA JHABUA GRAMIN BANK(508515)
731 THANDLA MP-21-001-030-002/75-D
(NAWA PADA KASBA) 		1721001000NRG25260420240115554 26/04/2024 VANTA MAIDA 1721001WL005725 VANTA MAIDA 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592064804 VANTAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
732 THANDLA MP-21-001-030-002/96
(NAWA PADA KASBA) 		1721001000NRG25260420240115579 26/04/2024 SAKRI MANGLIYA 1721001WL005725 SAKRI MANGLIYA 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592064804 SAKRIMANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
733 THANDLA MP-21-001-062-002/61-D
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114519 26/04/2024 subi 1721001WL005714 subi 00697 BKID0MG5032 972 972 Processed 01/05/2024 592064804 subi STATE BANK OF INDIA(508548)
SubTotal 119799 119799
734 THANDLA MP-21-001-005-001/53
(HARINAGAR) 		1721001000NRG25260420240115586 26/04/2024 Dula Narsing 1721001WL005726 Dula Narsing 00697 BKID0MG5048 1215 1215 Processed 01/05/2024 592064804 DulaNarsing NARMADA JHABUA GRAMIN BANK(508515)
735 THANDLA MP-21-001-005-001/66
(HARINAGAR) 		1721001000NRG25260420240115587 26/04/2024 Ghotam Dalshigh 1721001WL005726 Ghotam Dalshigh 00697 BKID0MG5048 1215 1215 Processed 01/05/2024 592064804 GhotamDalshigh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
736 THANDLA MP-21-001-005-001/66
(HARINAGAR) 		1721001000NRG25260420240115588 26/04/2024 Sangita 1721001WL005726 Sangita 00697 BKID0MG5048 1215 1215 Processed 01/05/2024 592064804 Sangita NARMADA JHABUA GRAMIN BANK(508515)
737 THANDLA MP-21-001-005-004/14
(HARINAGAR) 		1721001000NRG25260420240115589 26/04/2024 seta kalu 1721001WL005726 seta kalu 00697 BKID0MG5048 1215 1215 Processed 01/05/2024 592064804 setakalu NARMADA JHABUA GRAMIN BANK(508515)
738 THANDLA MP-21-001-005-004/25
(HARINAGAR) 		1721001000NRG25260420240115591 26/04/2024 devli hakreya 1721001WL005726 devli hakreya 00697 BKID0MG5048 1215 1215 Processed 01/05/2024 592064804 devlihakreya BANK OF BARODA(606985)
739 THANDLA MP-21-001-005-004/25
(HARINAGAR) 		1721001000NRG25260420240115590 26/04/2024 Hakriya Dalsingh 1721001WL005726 Hakriya Dalsingh 00697 BKID0MG5048 1215 1215 Processed 01/05/2024 592064804 HakriyaDalsingh NARMADA JHABUA GRAMIN BANK(508515)
740 THANDLA MP-21-001-005-004/42
(HARINAGAR) 		1721001000NRG25260420240115592 26/04/2024 bhema bhurka 1721001WL005726 bhema bhurka 00697 BKID0MG5048 1215 1215 Processed 01/05/2024 592064804 bhemabhurka JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
741 THANDLA MP-21-001-005-004/42
(HARINAGAR) 		1721001000NRG25260420240115593 26/04/2024 kasma bhema 1721001WL005726 kasma bhema 00697 BKID0MG5048 1215 1215 Processed 01/05/2024 592064804 kasmabhema NARMADA JHABUA GRAMIN BANK(508515)
742 THANDLA MP-21-001-005-004/42-A
(HARINAGAR) 		1721001000NRG25260420240115594 26/04/2024 Bhavesh 1721001WL005726 Bhavesh 00697 BKID0MG5048 1215 1215 Processed 01/05/2024 592064804 Bhavesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10935 10935
743 THANDLA MP-21-001-029-003/51-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114513 26/04/2024 Ratan Singh Khadiya 1721001WL005714 Ratan Singh Khadiya 00697 BKID0MG5102 972 972 Processed 01/05/2024 592064804 RatanSinghKhadiya AIRTEL PAYMENTS BANK LIMITED(990288)
744 THANDLA MP-21-001-043-002/168
(MAKODIYA) 		1721001000NRG25250420240105310 26/04/2024 Bhundi SANKAR SINGAD 1721001WL005298 Bhundi SANKAR SINGAD 00697 BKID0MG5102 1458 1458 Processed 01/05/2024 592064804 BhundiSANKARSINGAD NARMADA JHABUA GRAMIN BANK(508515)
745 THANDLA MP-21-001-053-001/145
(KUKADIPADA) 		1721001000NRG25260420240115333 26/04/2024 HURTAN MEHAJI KATARA 1721001WL005720 HURTAN MEHAJI KATARA 00697 BKID0MG5102 1326 1326 Processed 01/05/2024 592064804 HURTANMEHAJIKATARA STATE BANK OF INDIA(508548)
746 THANDLA MP-21-001-053-001/192
(KUKADIPADA) 		1721001000NRG25260420240115341 26/04/2024 SHAMASU JIVANA KATARA 1721001WL005720 SHAMASU JIVANA KATARA 00697 BKID0MG5102 1326 1326 Processed 01/05/2024 592064804 SHAMASUJIVANAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
747 THANDLA MP-21-001-053-001/208
(KUKADIPADA) 		1721001000NRG25260420240115352 26/04/2024 JIVA SAKUDA DAMAR 1721001WL005720 JIVA SAKUDA DAMAR 00697 BKID0MG5102 1326 1326 Processed 01/05/2024 592064804 JIVASAKUDADAMAR NARMADA JHABUA GRAMIN BANK(508515)
748 THANDLA MP-21-001-053-001/226
(KUKADIPADA) 		1721001000NRG25260420240115370 26/04/2024 MAHENDRA SINGH KALIYA MAIDA 1721001WL005720 MAHENDRA SINGH KALIYA MAIDA 00697 BKID0MG5102 1326 1326 Processed 01/05/2024 592064804 MAHENDRASINGHKALIYAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
749 THANDLA MP-21-001-053-001/232
(KUKADIPADA) 		1721001000NRG25260420240115376 26/04/2024 BHIMA KACHARIYA KATARA 1721001WL005720 BHIMA KACHARIYA KATARA 00697 BKID0MG5102 1326 1326 Processed 01/05/2024 592064804 BHIMAKACHARIYAKATARA BANK OF BARODA(606985)
750 THANDLA MP-21-001-053-001/232-A
(KUKADIPADA) 		1721001000NRG25260420240115377 26/04/2024 BHURI RAJU KATARA 1721001WL005720 BHURI RAJU KATARA 00697 BKID0MG5102 1326 1326 Processed 01/05/2024 592064804 BHURIRAJUKATARA NARMADA JHABUA GRAMIN BANK(508515)
751 THANDLA MP-21-001-053-001/312-C
(KUKADIPADA) 		1721001000NRG25260420240115408 26/04/2024 SUNDAR KATARA 1721001WL005720 SUNDAR KATARA 00697 BKID0MG5102 1326 1326 Processed 01/05/2024 592064804 SUNDARKATARA FINO PAYMENTS BANK LTD(608001)
752 THANDLA MP-21-001-053-001/344
(KUKADIPADA) 		1721001000NRG25260420240115417 26/04/2024 MSHIYA BABARIYA KATARA 1721001WL005720 MSHIYA BABARIYA KATARA 00697 BKID0MG5102 1326 1326 Processed 01/05/2024 592064804 MSHIYABABARIYAKATARA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13038 13038
753 THANDLA MP-21-001-053-001/29-A
(KUKADIPADA) 		1721001000NRG25260420240115396 26/04/2024 DITU RAJMAL KATARA 1721001WL005720 DITU RAJMAL KATARA 00697 BKID0MG8067 1326 1326 Processed 01/05/2024 592064804 DITURAJMALKATARA NARMADA JHABUA GRAMIN BANK(508515)
754 THANDLA MP-21-001-053-001/29-A
(KUKADIPADA) 		1721001000NRG25260420240115395 26/04/2024 RAJMAL NATHU KATARA 1721001WL005720 RAJMAL NATHU KATARA 00697 BKID0MG8067 1326 1326 Processed 01/05/2024 592064804 RAJMALNATHUKATARA BANK OF BARODA(606985)
SubTotal 2652 2652
755 THANDLA MP-21-001-024-001/15-A
(KALDELA) 		1721001000NRG25260420240114711 26/04/2024 KAMLA VASUNIYA 1721001WL005717 KAMLA VASUNIYA 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 592064804 KAMLAVASUNIYA FINCARE SMALL FINANCE BANK LTD(608304)
756 THANDLA MP-21-001-024-001/171
(KALDELA) 		1721001000NRG25260420240114716 26/04/2024 Manju Damor 1721001WL005717 Manju Damor 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 592064804 ManjuDamor NARMADA JHABUA GRAMIN BANK(508515)
757 THANDLA MP-21-001-024-001/19-A
(KALDELA) 		1721001000NRG25260420240114726 26/04/2024 HIRA 1721001WL005717 HIRA 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 592064804 HIRA INDIA POST PAYMENTS BANK LIMITED(508528)
758 THANDLA MP-21-001-024-001/19-A
(KALDELA) 		1721001000NRG25260420240114725 26/04/2024 Teru 1721001WL005717 Teru 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 592064804 Teru NARMADA JHABUA GRAMIN BANK(508515)
759 THANDLA MP-21-001-024-001/205
(KALDELA) 		1721001000NRG25260420240114751 26/04/2024 RAMLI BHURIYA 1721001WL005717 RAMLI BHURIYA 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 592064804 RAMLIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
760 THANDLA MP-21-001-024-001/224
(KALDELA) 		1721001000NRG25260420240114765 26/04/2024 JAYA BHABOR 1721001WL005717 JAYA BHABOR 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 592064804 JAYABHABOR NARMADA JHABUA GRAMIN BANK(508515)
761 THANDLA MP-21-001-024-001/225
(KALDELA) 		1721001000NRG25260420240114770 26/04/2024 Jyoti Bhabor 1721001WL005717 Jyoti Bhabor 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 592064804 JyotiBhabor NARMADA JHABUA GRAMIN BANK(508515)
762 THANDLA MP-21-001-024-001/225
(KALDELA) 		1721001000NRG25260420240114769 26/04/2024 Toli Bhabor 1721001WL005717 Toli Bhabor 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 592064804 ToliBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
763 THANDLA MP-21-001-024-001/23
(KALDELA) 		1721001000NRG25260420240114773 26/04/2024 bhodari Vasuniya 1721001WL005717 bhodari Vasuniya 00697 BKID0NAMRGB 729 729 Processed 01/05/2024 592064804 bhodariVasuniya NARMADA JHABUA GRAMIN BANK(508515)
764 THANDLA MP-21-001-024-001/246
(KALDELA) 		1721001000NRG25260420240114787 26/04/2024 HUKI BHABOR 1721001WL005717 HUKI BHABOR 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 592064804 HUKIBHABOR STATE BANK OF INDIA(508548)
765 THANDLA MP-21-001-024-001/3
(KALDELA) 		1721001000NRG25260420240114824 26/04/2024 Mansingh 1721001WL005717 Mansingh 00697 BKID0NAMRGB 972 972 Processed 01/05/2024 592064804 Mansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
766 THANDLA MP-21-001-024-001/3
(KALDELA) 		1721001000NRG25260420240114825 26/04/2024 Tola Mansingh 1721001WL005717 Tola Mansingh 00697 BKID0NAMRGB 972 972 Processed 01/05/2024 592064804 TolaMansingh BANK OF BARODA(606985)
767 THANDLA MP-21-001-024-001/352
(KALDELA) 		1721001000NRG25260420240114871 26/04/2024 Motli 1721001WL005717 Motli 00697 BKID0NAMRGB 972 972 Processed 01/05/2024 592064804 Motli NARMADA JHABUA GRAMIN BANK(508515)
768 THANDLA MP-21-001-024-001/48
(KALDELA) 		1721001000NRG25260420240114893 26/04/2024 Bhura 1721001WL005717 Bhura 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 592064804 Bhura NARMADA JHABUA GRAMIN BANK(508515)
769 THANDLA MP-21-001-029-002/61-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114467 26/04/2024 Santosh 1721001WL005714 Santosh 00697 BKID0NAMRGB 972 972 Processed 01/05/2024 592064804 Santosh NARMADA JHABUA GRAMIN BANK(508515)
770 THANDLA MP-21-001-029-002/61-C
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114469 26/04/2024 Pravin palasiya 1721001WL005714 Pravin palasiya 00697 BKID0NAMRGB 972 972 Processed 01/05/2024 592064804 Pravinpalasiya AIRTEL PAYMENTS BANK LIMITED(990288)
771 THANDLA MP-21-001-029-002/90-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114505 26/04/2024 Rekha 1721001WL005714 Rekha 00697 BKID0NAMRGB 972 972 Processed 01/05/2024 592064804 Rekha BANK OF BARODA(606985)
772 THANDLA MP-21-001-029-003/30
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114572 26/04/2024 DHULIYA 1721001WL005715 DHULIYA 00697 BKID0NAMRGB 972 972 Processed 01/05/2024 592064804 DHULIYA NARMADA JHABUA GRAMIN BANK(508515)
773 THANDLA MP-21-001-029-003/8-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114648 26/04/2024 Premlata Damor 1721001WL005715 Premlata Damor 00697 BKID0NAMRGB 972 972 Processed 01/05/2024 592064804 PremlataDamor BANK OF BARODA(606985)
774 THANDLA MP-21-001-030-002/102-B
(NAWA PADA KASBA) 		1721001000NRG25260420240115477 26/04/2024 GANGA 1721001WL005725 GANGA 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 592064804 GANGA FINCARE SMALL FINANCE BANK LTD(608304)
775 THANDLA MP-21-001-030-002/113-C
(NAWA PADA KASBA) 		1721001000NRG25260420240115493 26/04/2024 PINKI NINAMA 1721001WL005725 PINKI NINAMA 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 592064804 PINKININAMA NARMADA JHABUA GRAMIN BANK(508515)
776 THANDLA MP-21-001-030-002/113-C
(NAWA PADA KASBA) 		1721001000NRG25260420240115494 26/04/2024 PINKI NINAMA 1721001WL005725 PINKI NINAMA 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 592064804 PINKININAMA STATE BANK OF INDIA(508548)
777 THANDLA MP-21-001-030-002/96-B
(NAWA PADA KASBA) 		1721001000NRG25260420240115581 26/04/2024 NITESH MANGLIYA VASUNIYA 1721001WL005725 NITESH MANGLIYA VASUNIYA 00697 BKID0NAMRGB 729 729 Processed 01/05/2024 592064804 NITESHMANGLIYAVASUNIYA STATE BANK OF INDIA(508548)
SubTotal 25758 25758
778 THANDLA MP-21-001-005-001/144-B
(HARINAGAR) 		1721001000NRG25260420240115582 26/04/2024 Mukesh 1721001WL005726 Mukesh 00703 AIRP0000001 1215 1215 Processed 01/05/2024 592064804 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
779 THANDLA MP-21-001-024-001/245-B
(KALDELA) 		1721001000NRG25260420240114785 26/04/2024 Lalita Maeda 1721001WL005717 Lalita Maeda 00703 AIRP0000001 1215 1215 Processed 01/05/2024 592064804 LalitaMaeda INDIA POST PAYMENTS BANK LIMITED(508528)
780 THANDLA MP-21-001-029-002/61
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114465 26/04/2024 Sarita 1721001WL005714 Sarita 00703 AIRP0000001 972 972 Processed 01/05/2024 592064804 Sarita BANK OF BARODA(606985)
781 THANDLA MP-21-001-029-002/66-B
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114475 26/04/2024 arvind 1721001WL005714 arvind 00703 AIRP0000001 972 972 Processed 01/05/2024 592064804 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
782 THANDLA MP-21-001-029-002/75-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114485 26/04/2024 Deeptin 1721001WL005714 Deeptin 00703 AIRP0000001 972 972 Processed 01/05/2024 592064804 Deeptin AIRTEL PAYMENTS BANK LIMITED(990288)
783 THANDLA MP-21-001-029-002/78-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114487 26/04/2024 Nitish 1721001WL005714 Nitish 00703 AIRP0000001 972 972 Processed 01/05/2024 592064804 Nitish BANK OF BARODA(606985)
784 THANDLA MP-21-001-029-003/108-D
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114533 26/04/2024 bharti 1721001WL005715 bharti 00703 AIRP0000001 972 972 Processed 01/05/2024 592064804 bharti AIRTEL PAYMENTS BANK LIMITED(990288)
785 THANDLA MP-21-001-029-003/48-C
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114603 26/04/2024 Aliya 1721001WL005715 Aliya 00703 AIRP0000001 729 729 Processed 01/05/2024 592064804 Aliya BANK OF BARODA(606985)
786 THANDLA MP-21-001-029-003/49-C
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114607 26/04/2024 anil 1721001WL005715 anil 00703 AIRP0000001 972 972 Processed 01/05/2024 592064804 anil INDIA POST PAYMENTS BANK LIMITED(508528)
787 THANDLA MP-21-001-029-003/74-B
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114637 26/04/2024 chotulal 1721001WL005715 chotulal 00703 AIRP0000001 729 729 Processed 01/05/2024 592064804 chotulal AIRTEL PAYMENTS BANK LIMITED(990288)
788 THANDLA MP-21-001-029-003/88-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114653 26/04/2024 Deepika 1721001WL005715 Deepika 00703 AIRP0000001 972 972 Processed 01/05/2024 592064804 Deepika STATE BANK OF INDIA(508548)
789 THANDLA MP-21-001-029-003/88-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114652 26/04/2024 sunil 1721001WL005715 sunil 00703 AIRP0000001 972 972 Processed 01/05/2024 592064804 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
790 THANDLA MP-21-001-029-003/88-B
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114654 26/04/2024 sumitra 1721001WL005715 sumitra 00703 AIRP0000001 972 972 Rejected 01/05/2024 592064804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 THANDLA MP-21-001-029-003/88-D
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114655 26/04/2024 Divya 1721001WL005715 Divya 00703 AIRP0000001 972 972 Processed 01/05/2024 592064804 Divya STATE BANK OF INDIA(508548)
792 THANDLA MP-21-001-029-003/93-A
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114658 26/04/2024 Dilip 1721001WL005715 Dilip 00703 AIRP0000001 972 972 Rejected 01/05/2024 592064804 A/c Blocked or Frozen
793 THANDLA MP-21-001-029-003/93-B
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114660 26/04/2024 bhagat singh 1721001WL005715 bhagat singh 00703 AIRP0000001 972 972 Processed 01/05/2024 592064804 bhagatsingh FINO PAYMENTS BANK LTD(608001)
794 THANDLA MP-21-001-037-001/404
(MUNJAL) 		1721001000NRG25260420240115461 26/04/2024 Rejina Bhabor 1721001WL005724 Rejina Bhabor 00703 AIRP0000001 1458 1458 Processed 01/05/2024 592064804 RejinaBhabor STATE BANK OF INDIA(508548)
795 THANDLA MP-21-001-053-001/312-C
(KUKADIPADA) 		1721001000NRG25260420240115407 26/04/2024 VIPIN NARU KATARA 1721001WL005720 VIPIN NARU KATARA 00703 AIRP0000001 1326 1326 Processed 01/05/2024 592064804 VIPINNARUKATARA STATE BANK OF INDIA(508548)
SubTotal 18336 18336
Total 924105 924105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_260424APB_FTO_20259 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 17192
2 THANDLA MP1721001_260424APB_FTO_20259 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 117369
3 THANDLA MP1721001_260424APB_FTO_20259 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 46413
4 THANDLA MP1721001_260424APB_FTO_20259 Bank of Baroda BARB0VJRATL RATLAM 1215
5 THANDLA MP1721001_260424APB_FTO_20259 Bank of India BKID0008844 JHABUA 972
6 THANDLA MP1721001_260424APB_FTO_20259 Bank of India BKID0008858 PETLAWAD 1326
7 THANDLA MP1721001_260424APB_FTO_20259 Canara Bank CNRB0005101 BHOPAL BAWADIYA KALAN 972
8 THANDLA MP1721001_260424APB_FTO_20259 Canara Bank CNRB0006264 THANDLA 2916
9 THANDLA MP1721001_260424APB_FTO_20259 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 972
10 THANDLA MP1721001_260424APB_FTO_20259 KARNATAKA BANK KARB0000947 BHOPAL ROHITNAGAR 1215
11 THANDLA MP1721001_260424APB_FTO_20259 State Bank of India SBIN0001984 ADB THANDLA 149445
12 THANDLA MP1721001_260424APB_FTO_20259 State Bank of India SBIN0004581 MEGHNAGAR 972
13 THANDLA MP1721001_260424APB_FTO_20259 State Bank of India SBIN0011984 L B NAGAR, HYDERABAD 1944
14 THANDLA MP1721001_260424APB_FTO_20259 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 2916
15 THANDLA MP1721001_260424APB_FTO_20259 State Bank of India SBIN0030050 THANDLA 187596
16 THANDLA MP1721001_260424APB_FTO_20259 State Bank of India SBIN0030180 KHAWASA 153358
17 THANDLA MP1721001_260424APB_FTO_20259 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 972
18 THANDLA MP1721001_260424APB_FTO_20259 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19287
19 THANDLA MP1721001_260424APB_FTO_20259 India Post Payments Bank IPOS0000001 Jhabua 26535
20 THANDLA MP1721001_260424APB_FTO_20259 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 119799
21 THANDLA MP1721001_260424APB_FTO_20259 Madhya Pradesh Gramin Bank BKID0MG5048 Kakanwani 10935
22 THANDLA MP1721001_260424APB_FTO_20259 Madhya Pradesh Gramin Bank BKID0MG5102 Khawasa 13038
23 THANDLA MP1721001_260424APB_FTO_20259 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 2652
24 THANDLA MP1721001_260424APB_FTO_20259 Madhya Pradesh Gramin Bank BKID0NAMRGB THANDLA (MPGB) 25758
25 THANDLA MP1721001_260424APB_FTO_20259 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18336

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