Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:30:41 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : THANDLA
Fto No. : MP1721001_010524APB_FTO_23559
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-21-001-039-004/107
(SAGWA) 		1721001039NRG25010520240146968 01/05/2024 Huka Khima 1721001039WL007311 Huka Khima 00045 BARB0BAMANI 1458 1458 Processed 04/05/2024 646150530 HukaKhima STATE BANK OF INDIA(508548)
2 THANDLA MP-21-001-039-004/128
(SAGWA) 		1721001039NRG25010520240146982 01/05/2024 jemti Balu 1721001039WL007311 jemti Balu 00045 BARB0BAMANI 1458 1458 Processed 04/05/2024 646150530 jemtiBalu BANK OF BARODA(606985)
3 THANDLA MP-21-001-039-004/144-C
(SAGWA) 		1721001039NRG25010520240147006 01/05/2024 Ramu babu 1721001039WL007311 Ramu babu 00045 BARB0BAMANI 1215 1215 Processed 04/05/2024 646150530 Ramubabu BANK OF BARODA(606985)
4 THANDLA MP-21-001-041-003/102
(PATDI) 		1721001041NRG25300420240137043 01/05/2024 Dhanji Maida 1721001041WL006832 Dhanji Maida 00045 BARB0BAMANI 729 729 Processed 04/05/2024 646150530 DhanjiMaida STATE BANK OF INDIA(508548)
5 THANDLA MP-21-001-041-003/34-A
(PATDI) 		1721001041NRG25300420240137062 01/05/2024 Shambhu katara 1721001041WL006832 Shambhu katara 00045 BARB0BAMANI 729 729 Processed 04/05/2024 646150530 Shambhukatara STATE BANK OF INDIA(508548)
6 THANDLA MP-21-001-041-003/4-C
(PATDI) 		1721001041NRG25300420240137070 01/05/2024 Dharji Muniya 1721001041WL006832 Dharji Muniya 00045 BARB0BAMANI 486 486 Processed 04/05/2024 646150530 DharjiMuniya STATE BANK OF INDIA(508548)
7 THANDLA MP-21-001-041-003/42
(PATDI) 		1721001041NRG25300420240137073 01/05/2024 Mangudi Maida 1721001041WL006832 Mangudi Maida 00045 BARB0BAMANI 486 486 Processed 04/05/2024 646150530 MangudiMaida FINO PAYMENTS BANK LTD(608001)
8 THANDLA MP-21-001-041-003/53-B
(PATDI) 		1721001041NRG25300420240137082 01/05/2024 Narsingh maida 1721001041WL006832 Narsingh maida 00045 BARB0BAMANI 729 729 Processed 04/05/2024 646150530 Narsinghmaida STATE BANK OF INDIA(508548)
9 THANDLA MP-21-001-041-003/81-B
(PATDI) 		1721001041NRG25300420240137095 01/05/2024 ANITA MAIDA 1721001041WL006832 ANITA MAIDA 00045 BARB0BAMANI 729 729 Processed 04/05/2024 646150530 ANITAMAIDA BANK OF BARODA(606985)
10 THANDLA MP-21-001-041-003/81-B
(PATDI) 		1721001041NRG25300420240137094 01/05/2024 RAJESH MAIDA 1721001041WL006832 RAJESH MAIDA 00045 BARB0BAMANI 729 729 Processed 04/05/2024 646150530 RAJESHMAIDA STATE BANK OF INDIA(508548)
11 THANDLA MP-21-001-053-001/121
(KUKADIPADA) 		1721001053NRG25300420240139200 01/05/2024 RAYCHAND JALU 1721001053WL006909 RAYCHAND JALU 00045 BARB0BAMANI 1105 1105 Processed 04/05/2024 646150530 RAYCHANDJALU BANK OF BARODA(606985)
12 THANDLA MP-21-001-053-001/203
(KUKADIPADA) 		1721001053NRG25300420240139218 01/05/2024 GUDADI BALU KATARA 1721001053WL006909 GUDADI BALU KATARA 00045 BARB0BAMANI 1105 1105 Processed 04/05/2024 646150530 GUDADIBALUKATARA BANK OF BARODA(606985)
13 THANDLA MP-21-001-053-001/210-A
(KUKADIPADA) 		1721001053NRG25300420240139223 01/05/2024 BHURA KHUMACHAND KATARA 1721001053WL006909 BHURA KHUMACHAND KATARA 00045 BARB0BAMANI 1105 1105 Processed 04/05/2024 646150530 BHURAKHUMACHANDKATARA BANK OF BARODA(606985)
14 THANDLA MP-21-001-053-001/28-A
(KUKADIPADA) 		1721001053NRG25300420240139263 01/05/2024 SANGITA DILIP KATARA 1721001053WL006909 SANGITA DILIP KATARA 00045 BARB0BAMANI 1105 1105 Processed 04/05/2024 646150530 SANGITADILIPKATARA BANK OF BARODA(606985)
15 THANDLA MP-21-001-053-001/39-A
(KUKADIPADA) 		1721001053NRG25300420240139286 01/05/2024 DINESH MOVAN 1721001053WL006909 DINESH MOVAN 00045 BARB0BAMANI 884 884 Processed 04/05/2024 646150530 DINESHMOVAN BANK OF BARODA(606985)
16 THANDLA MP-21-001-053-001/44-B
(KUKADIPADA) 		1721001053NRG25300420240139288 01/05/2024 KANTU BABUDA KATARA 1721001053WL006909 KANTU BABUDA KATARA 00045 BARB0BAMANI 1105 1105 Processed 04/05/2024 646150530 KANTUBABUDAKATARA BANK OF BARODA(606985)
17 THANDLA MP-21-001-053-001/98-A
(KUKADIPADA) 		1721001053NRG25300420240139301 01/05/2024 MAGUDI MANOJ SINGAD 1721001053WL006909 MAGUDI MANOJ SINGAD 00045 BARB0BAMANI 1105 1105 Processed 04/05/2024 646150530 MAGUDIMANOJSINGAD BANK OF BARODA(606985)
SubTotal 16262 16262
18 THANDLA MP-21-001-002-001/178-B
(JHARNI) 		1721001002NRG25300420240135481 01/05/2024 Bhuri malsing 1721001002WL006761 Bhuri malsing 00045 BARB0DEVIGA 243 243 Processed 04/05/2024 646150530 Bhurimalsing INDUSIND BANK(607189)
19 THANDLA MP-21-001-002-001/182
(JHARNI) 		1721001002NRG25300420240135485 01/05/2024 Madali Rasu 1721001002WL006761 Madali Rasu 00045 BARB0DEVIGA 243 243 Processed 05/05/2024 646150530 MadaliRasu AIRTEL PAYMENTS BANK LIMITED(990288)
20 THANDLA MP-21-001-002-001/186
(JHARNI) 		1721001002NRG25300420240135487 01/05/2024 Ajit Hursingh 1721001002WL006761 Ajit Hursingh 00045 BARB0DEVIGA 243 243 Processed 04/05/2024 646150530 AjitHursingh BANK OF BARODA(606985)
21 THANDLA MP-21-001-002-001/191
(JHARNI) 		1721001002NRG25300420240135491 01/05/2024 Shanta Rumal 1721001002WL006761 Shanta Rumal 00045 BARB0DEVIGA 243 243 Processed 04/05/2024 646150530 ShantaRumal BANK OF BARODA(606985)
22 THANDLA MP-21-001-002-001/196
(JHARNI) 		1721001002NRG25300420240135497 01/05/2024 Sandu sabir 1721001002WL006761 Sandu sabir 00045 BARB0DEVIGA 243 243 Processed 04/05/2024 646150530 Sandusabir BANK OF BARODA(606985)
23 THANDLA MP-21-001-006-001/30
(THETHAM) 		1721001006NRG25300420240135518 01/05/2024 JETLI DAMOE 1721001006WL006762 JETLI DAMOE 00045 BARB0DEVIGA 663 663 Processed 04/05/2024 646150530 JETLIDAMOE NARMADA JHABUA GRAMIN BANK(508515)
24 THANDLA MP-21-001-006-002/1-A
(THETHAM) 		1721001006NRG25300420240135557 01/05/2024 RAKESH 1721001006WL006762 RAKESH 00045 BARB0DEVIGA 663 663 Processed 04/05/2024 646150530 RAKESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
25 THANDLA MP-21-001-006-002/75-B
(THETHAM) 		1721001006NRG25300420240135564 01/05/2024 pravin 1721001006WL006762 pravin 00045 BARB0DEVIGA 663 663 Processed 04/05/2024 646150530 pravin BANK OF BARODA(606985)
26 THANDLA MP-21-001-018-001/109
(PARWALIYA) 		1721001018NRG25300420240136231 01/05/2024 VAGAJI GORSINGH 1721001018WL006790 VAGAJI GORSINGH 00045 BARB0DEVIGA 1326 1326 Processed 04/05/2024 646150530 VAGAJIGORSINGH NARMADA JHABUA GRAMIN BANK(508515)
27 THANDLA MP-21-001-018-001/109-A
(PARWALIYA) 		1721001018NRG25300420240136232 01/05/2024 DILIP VAGAJI 1721001018WL006790 DILIP VAGAJI 00045 BARB0DEVIGA 1326 1326 Processed 04/05/2024 646150530 DILIPVAGAJI BANK OF BARODA(606985)
28 THANDLA MP-21-001-018-001/109-A
(PARWALIYA) 		1721001018NRG25300420240136233 01/05/2024 RAMATU DILIP 1721001018WL006790 RAMATU DILIP 00045 BARB0DEVIGA 1326 1326 Processed 04/05/2024 646150530 RAMATUDILIP NARMADA JHABUA GRAMIN BANK(508515)
29 THANDLA MP-21-001-018-001/109-B
(PARWALIYA) 		1721001018NRG25300420240136235 01/05/2024 SOHAN 1721001018WL006790 SOHAN 00045 BARB0DEVIGA 1326 1326 Processed 04/05/2024 646150530 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
30 THANDLA MP-21-001-018-001/109-B
(PARWALIYA) 		1721001018NRG25300420240136234 01/05/2024 SOHAN 1721001018WL006790 SOHAN 00045 BARB0DEVIGA 1326 1326 Processed 04/05/2024 646150530 SOHAN BANK OF BARODA(606985)
31 THANDLA MP-21-001-018-001/109-C
(PARWALIYA) 		1721001018NRG25300420240136236 01/05/2024 PIDIYA 1721001018WL006790 PIDIYA 00045 BARB0DEVIGA 1326 1326 Processed 04/05/2024 646150530 PIDIYA BANK OF BARODA(606985)
32 THANDLA MP-21-001-018-001/109-C
(PARWALIYA) 		1721001018NRG25300420240136237 01/05/2024 SAKUDI 1721001018WL006790 SAKUDI 00045 BARB0DEVIGA 1326 1326 Processed 04/05/2024 646150530 SAKUDI NARMADA JHABUA GRAMIN BANK(508515)
33 THANDLA MP-21-001-018-001/122-B
(PARWALIYA) 		1721001018NRG25300420240136238 01/05/2024 ANIL BAHADUR 1721001018WL006790 ANIL BAHADUR 00045 BARB0DEVIGA 1326 1326 Processed 04/05/2024 646150530 ANILBAHADUR BANK OF BARODA(606985)
34 THANDLA MP-21-001-018-001/122-B
(PARWALIYA) 		1721001018NRG25300420240136239 01/05/2024 ANIL BAHADUR 1721001018WL006790 ANIL BAHADUR 00045 BARB0DEVIGA 1326 1326 Processed 04/05/2024 646150530 ANILBAHADUR FINO PAYMENTS BANK LTD(608001)
35 THANDLA MP-21-001-018-001/13-C
(PARWALIYA) 		1721001018NRG25300420240136188 01/05/2024 THAVARI 1721001018WL006789 THAVARI 00045 BARB0DEVIGA 1326 1326 Processed 04/05/2024 646150530 THAVARI BANK OF BARODA(606985)
36 THANDLA MP-21-001-018-001/190-A
(PARWALIYA) 		1721001018NRG25300420240136192 01/05/2024 RAKESH BHIMA 1721001018WL006789 RAKESH BHIMA 00045 BARB0DEVIGA 1326 1326 Processed 04/05/2024 646150530 RAKESHBHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 THANDLA MP-21-001-018-001/193
(PARWALIYA) 		1721001018NRG25300420240136194 01/05/2024 BHURA BHANA 1721001018WL006789 BHURA BHANA 00045 BARB0DEVIGA 1020 1020 Processed 04/05/2024 646150530 BHURABHANA BANK OF BARODA(606985)
38 THANDLA MP-21-001-018-001/255
(PARWALIYA) 		1721001018NRG25300420240136245 01/05/2024 VARSINGH VALCHAND 1721001018WL006790 VARSINGH VALCHAND 00045 BARB0DEVIGA 1326 1326 Processed 04/05/2024 646150530 VARSINGHVALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
39 THANDLA MP-21-001-018-001/290
(PARWALIYA) 		1721001018NRG25300420240136200 01/05/2024 RAMESH KALU 1721001018WL006789 RAMESH KALU 00045 BARB0DEVIGA 1326 1326 Processed 04/05/2024 646150530 RAMESHKALU INDIA POST PAYMENTS BANK LIMITED(508528)
40 THANDLA MP-21-001-018-001/290
(PARWALIYA) 		1721001018NRG25300420240136201 01/05/2024 RAMESH KALU 1721001018WL006789 RAMESH KALU 00045 BARB0DEVIGA 1326 1326 Processed 04/05/2024 646150530 RAMESHKALU NARMADA JHABUA GRAMIN BANK(508515)
41 THANDLA MP-21-001-018-001/290-A
(PARWALIYA) 		1721001018NRG25300420240136202 01/05/2024 NILESH 1721001018WL006789 NILESH 00045 BARB0DEVIGA 1326 1326 Processed 04/05/2024 646150530 NILESH FINO PAYMENTS BANK LTD(608001)
42 THANDLA MP-21-001-018-001/294
(PARWALIYA) 		1721001018NRG25300420240136204 01/05/2024 BIJIYA NARSING 1721001018WL006789 BIJIYA NARSING 00045 BARB0DEVIGA 1326 1326 Processed 04/05/2024 646150530 BIJIYANARSING STATE BANK OF INDIA(508548)
43 THANDLA MP-21-001-018-001/294
(PARWALIYA) 		1721001018NRG25300420240136205 01/05/2024 KALI BIJIYA 1721001018WL006789 KALI BIJIYA 00045 BARB0DEVIGA 1326 1326 Processed 04/05/2024 646150530 KALIBIJIYA BANK OF BARODA(606985)
44 THANDLA MP-21-001-018-001/294-A
(PARWALIYA) 		1721001018NRG25300420240136206 01/05/2024 SURESH BIJIYA 1721001018WL006789 SURESH BIJIYA 00045 BARB0DEVIGA 1326 1326 Processed 04/05/2024 646150530 SURESHBIJIYA BANK OF BARODA(606985)
45 THANDLA MP-21-001-018-001/294-A
(PARWALIYA) 		1721001018NRG25300420240136207 01/05/2024 SURESH BIJIYA 1721001018WL006789 SURESH BIJIYA 00045 BARB0DEVIGA 1326 1326 Processed 04/05/2024 646150530 SURESHBIJIYA NARMADA JHABUA GRAMIN BANK(508515)
46 THANDLA MP-21-001-018-001/360
(PARWALIYA) 		1721001018NRG25300420240136248 01/05/2024 NARSINGH DHANJI 1721001018WL006790 NARSINGH DHANJI 00045 BARB0DEVIGA 1326 1326 Processed 04/05/2024 646150530 NARSINGHDHANJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
47 THANDLA MP-21-001-018-001/377
(PARWALIYA) 		1721001018NRG25300420240136210 01/05/2024 Shantilal Katara 1721001018WL006789 Shantilal Katara 00045 BARB0DEVIGA 1326 1326 Processed 04/05/2024 646150530 ShantilalKatara BANK OF BARODA(606985)
48 THANDLA MP-21-001-018-001/377
(PARWALIYA) 		1721001018NRG25300420240136211 01/05/2024 Shantilal Katara 1721001018WL006789 Shantilal Katara 00045 BARB0DEVIGA 1326 1326 Processed 04/05/2024 646150530 ShantilalKatara NARMADA JHABUA GRAMIN BANK(508515)
49 THANDLA MP-21-001-018-001/377-A
(PARWALIYA) 		1721001018NRG25300420240136212 01/05/2024 KALU VARSINGH 1721001018WL006789 KALU VARSINGH 00045 BARB0DEVIGA 1326 1326 Processed 04/05/2024 646150530 KALUVARSINGH BANK OF BARODA(606985)
50 THANDLA MP-21-001-018-001/389-C
(PARWALIYA) 		1721001018NRG25300420240136213 01/05/2024 Suresh Makwana 1721001018WL006789 Suresh Makwana 00045 BARB0DEVIGA 1326 1326 Processed 04/05/2024 646150530 SureshMakwana FINCARE SMALL FINANCE BANK LTD(608304)
51 THANDLA MP-21-001-018-001/447
(PARWALIYA) 		1721001018NRG25300420240136214 01/05/2024 BALU RAMLA 1721001018WL006789 BALU RAMLA 00045 BARB0DEVIGA 1326 1326 Processed 04/05/2024 646150530 BALURAMLA BANK OF BARODA(606985)
52 THANDLA MP-21-001-018-001/447
(PARWALIYA) 		1721001018NRG25300420240136215 01/05/2024 LILA BALU 1721001018WL006789 LILA BALU 00045 BARB0DEVIGA 1326 1326 Processed 04/05/2024 646150530 LILABALU NARMADA JHABUA GRAMIN BANK(508515)
53 THANDLA MP-21-001-018-001/449
(PARWALIYA) 		1721001018NRG25300420240136219 01/05/2024 LALITA SABUR 1721001018WL006789 LALITA SABUR 00045 BARB0DEVIGA 1326 1326 Processed 04/05/2024 646150530 LALITASABUR NARMADA JHABUA GRAMIN BANK(508515)
54 THANDLA MP-21-001-018-001/449
(PARWALIYA) 		1721001018NRG25300420240136218 01/05/2024 SABUR BHIMA 1721001018WL006789 SABUR BHIMA 00045 BARB0DEVIGA 1326 1326 Processed 04/05/2024 646150530 SABURBHIMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
55 THANDLA MP-21-001-018-001/56-C
(PARWALIYA) 		1721001018NRG25300420240136226 01/05/2024 GOBRIYA 1721001018WL006789 GOBRIYA 00045 BARB0DEVIGA 1200 1200 Processed 04/05/2024 646150530 GOBRIYA BANK OF BARODA(606985)
56 THANDLA MP-21-001-018-001/56-C
(PARWALIYA) 		1721001018NRG25300420240136227 01/05/2024 KANA 1721001018WL006789 KANA 00045 BARB0DEVIGA 1200 1200 Processed 04/05/2024 646150530 KANA BANK OF BARODA(606985)
57 THANDLA MP-21-001-020-002/249
(MANPUR) 		1721001020NRG25010520240146851 01/05/2024 Jani 1721001020WL007304 Jani 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646150530 Jani BANK OF BARODA(606985)
58 THANDLA MP-21-001-020-002/303
(MANPUR) 		1721001020NRG25010520240146788 01/05/2024 Kadvi Katara 1721001020WL007300 Kadvi Katara 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646150530 KadviKatara NARMADA JHABUA GRAMIN BANK(508515)
59 THANDLA MP-21-001-020-002/303
(MANPUR) 		1721001020NRG25010520240146787 01/05/2024 METAN RUMAL 1721001020WL007300 METAN RUMAL 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646150530 METANRUMAL BANK OF BARODA(606985)
60 THANDLA MP-21-001-020-002/304
(MANPUR) 		1721001020NRG25010520240146789 01/05/2024 Haliya Naniya 1721001020WL007300 Haliya Naniya 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646150530 HaliyaNaniya BANK OF BARODA(606985)
61 THANDLA MP-21-001-020-002/304-A
(MANPUR) 		1721001020NRG25010520240146792 01/05/2024 Mamta Maida 1721001020WL007300 Mamta Maida 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646150530 MamtaMaida BANK OF BARODA(606985)
62 THANDLA MP-21-001-020-002/305
(MANPUR) 		1721001020NRG25010520240146795 01/05/2024 Ramesh Naniya 1721001020WL007300 Ramesh Naniya 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646150530 RameshNaniya BANK OF BARODA(606985)
63 THANDLA MP-21-001-020-002/305
(MANPUR) 		1721001020NRG25010520240146796 01/05/2024 TIBLI RAMESH 1721001020WL007300 TIBLI RAMESH 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646150530 TIBLIRAMESH BANK OF BARODA(606985)
64 THANDLA MP-21-001-020-002/305
(MANPUR) 		1721001020NRG25010520240146797 01/05/2024 Vijesh Muniya 1721001020WL007300 Vijesh Muniya 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646150530 VijeshMuniya BANK OF BARODA(606985)
65 THANDLA MP-21-001-020-002/308
(MANPUR) 		1721001020NRG25010520240146804 01/05/2024 KAMLESH SAMSU 1721001020WL007301 KAMLESH SAMSU 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646150530 KAMLESHSAMSU FINO PAYMENTS BANK LTD(608001)
66 THANDLA MP-21-001-020-002/308
(MANPUR) 		1721001020NRG25010520240146803 01/05/2024 RASLI SAMSU 1721001020WL007301 RASLI SAMSU 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646150530 RASLISAMSU NARMADA JHABUA GRAMIN BANK(508515)
67 THANDLA MP-21-001-020-002/308
(MANPUR) 		1721001020NRG25010520240146802 01/05/2024 Samsu Dulchnd 1721001020WL007301 Samsu Dulchnd 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646150530 SamsuDulchnd BANK OF BARODA(606985)
68 THANDLA MP-21-001-020-002/309
(MANPUR) 		1721001020NRG25010520240146807 01/05/2024 Anil Samsu 1721001020WL007301 Anil Samsu 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646150530 AnilSamsu FINO PAYMENTS BANK LTD(608001)
69 THANDLA MP-21-001-025-001/162
(BEDAWA) 		1721001025NRG25010520240143668 01/05/2024 Lila Balu Damor 1721001025WL007094 Lila Balu Damor 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646150530 LilaBaluDamor BANK OF BARODA(606985)
70 THANDLA MP-21-001-025-001/380
(BEDAWA) 		1721001025NRG25010520240143522 01/05/2024 Jyoti Tihiya 1721001025WL007087 Jyoti Tihiya 00045 BARB0DEVIGA 1215 1215 Processed 04/05/2024 646150530 JyotiTihiya BANK OF BARODA(606985)
71 THANDLA MP-21-001-025-001/451
(BEDAWA) 		1721001025NRG25010520240143532 01/05/2024 Mena Bhabor 1721001025WL007087 Mena Bhabor 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646150530 MenaBhabor BANK OF BARODA(606985)
72 THANDLA MP-21-001-025-001/461
(BEDAWA) 		1721001025NRG25010520240143538 01/05/2024 Samji Bhabor 1721001025WL007087 Samji Bhabor 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646150530 SamjiBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
73 THANDLA MP-21-001-025-001/465-B
(BEDAWA) 		1721001025NRG25010520240143670 01/05/2024 DURGA DAMOR 1721001025WL007094 DURGA DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646150530 DURGADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
74 THANDLA MP-21-001-025-001/475-B
(BEDAWA) 		1721001025NRG25010520240143558 01/05/2024 Dinesh bhuriya 1721001025WL007087 Dinesh bhuriya 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646150530 Dineshbhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
75 THANDLA MP-21-001-025-001/482
(BEDAWA) 		1721001025NRG25010520240143570 01/05/2024 KACHRU ABJI 1721001025WL007087 KACHRU ABJI 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646150530 KACHRUABJI BANK OF BARODA(606985)
76 THANDLA MP-21-001-025-001/494
(BEDAWA) 		1721001025NRG25010520240143574 01/05/2024 Lalita Damor 1721001025WL007087 Lalita Damor 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646150530 LalitaDamor BANK OF BARODA(606985)
77 THANDLA MP-21-001-025-001/495
(BEDAWA) 		1721001025NRG25010520240143578 01/05/2024 HUDI BHURIYA 1721001025WL007087 HUDI BHURIYA 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646150530 HUDIBHURIYA STATE BANK OF INDIA(508548)
78 THANDLA MP-21-001-025-001/495
(BEDAWA) 		1721001025NRG25010520240143577 01/05/2024 RAJESH BHURIYA 1721001025WL007087 RAJESH BHURIYA 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646150530 RAJESHBHURIYA BANK OF BARODA(606985)
79 THANDLA MP-21-001-025-001/495-D
(BEDAWA) 		1721001025NRG25010520240143582 01/05/2024 Rakesh Bhuriya 1721001025WL007087 Rakesh Bhuriya 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646150530 RakeshBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
80 THANDLA MP-21-001-025-001/498-B
(BEDAWA) 		1721001025NRG25010520240143658 01/05/2024 SHARDA BABLA 1721001025WL007092 SHARDA BABLA 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 646150530 SHARDABABLA NARMADA JHABUA GRAMIN BANK(508515)
81 THANDLA MP-21-001-029-001/6
(JUNWANIYA CHHOTA) 		1721001000NRG25010520240147232 01/05/2024 Kali 1721001WL007352 Kali 00045 BARB0DEVIGA 729 729 Processed 04/05/2024 646150530 Kali STATE BANK OF INDIA(508548)
82 THANDLA MP-21-001-029-001/6
(JUNWANIYA CHHOTA) 		1721001000NRG25010520240147231 01/05/2024 Laxman Varsing 1721001WL007352 Laxman Varsing 00045 BARB0DEVIGA 729 729 Processed 04/05/2024 646150530 LaxmanVarsing BANK OF BARODA(606985)
83 THANDLA MP-21-001-029-001/66
(JUNWANIYA CHHOTA) 		1721001000NRG25010520240147236 01/05/2024 Babudi Muniya 1721001WL007352 Babudi Muniya 00045 BARB0DEVIGA 729 729 Processed 04/05/2024 646150530 BabudiMuniya BANK OF BARODA(606985)
84 THANDLA MP-21-001-029-001/66
(JUNWANIYA CHHOTA) 		1721001000NRG25010520240147233 01/05/2024 Harchand Varsing 1721001WL007352 Harchand Varsing 00045 BARB0DEVIGA 729 729 Processed 04/05/2024 646150530 HarchandVarsing BANK OF BARODA(606985)
SubTotal 81417 81417
85 THANDLA MP-21-001-008-002/141-A
(DEOKA) 		1721001008NRG25300420240137308 01/05/2024 Sakarsingh Devda 1721001008WL006840 Sakarsingh Devda 00045 BARB0JHABUA 1458 1458 Processed 04/05/2024 646150530 SakarsinghDevda FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
86 THANDLA MP-21-001-002-001/178-A
(JHARNI) 		1721001002NRG25300420240135480 01/05/2024 Sonki manji 1721001002WL006761 Sonki manji 00045 BARB0MEGHNA 243 243 Processed 04/05/2024 646150530 Sonkimanji BANK OF BARODA(606985)
87 THANDLA MP-21-001-002-001/179
(JHARNI) 		1721001002NRG25300420240135483 01/05/2024 Savita dhanji 1721001002WL006761 Savita dhanji 00045 BARB0MEGHNA 243 243 Processed 04/05/2024 646150530 Savitadhanji BANK OF BARODA(606985)
88 THANDLA MP-21-001-006-001/10
(THETHAM) 		1721001006NRG25300420240135503 01/05/2024 Etri 1721001006WL006762 Etri 00045 BARB0MEGHNA 663 663 Processed 04/05/2024 646150530 Etri BANK OF BARODA(606985)
89 THANDLA MP-21-001-006-001/15
(THETHAM) 		1721001006NRG25300420240135505 01/05/2024 NURA 1721001006WL006762 NURA 00045 BARB0MEGHNA 663 663 Processed 04/05/2024 646150530 NURA INDUSIND BANK(607189)
90 THANDLA MP-21-001-006-001/3
(THETHAM) 		1721001006NRG25300420240135516 01/05/2024 Hakri Muliya 1721001006WL006762 Hakri Muliya 00045 BARB0MEGHNA 663 663 Processed 04/05/2024 646150530 HakriMuliya NARMADA JHABUA GRAMIN BANK(508515)
91 THANDLA MP-21-001-006-001/4
(THETHAM) 		1721001006NRG25300420240135525 01/05/2024 TANSINGH VALSINGH 1721001006WL006762 TANSINGH VALSINGH 00045 BARB0MEGHNA 663 663 Processed 04/05/2024 646150530 TANSINGHVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
92 THANDLA MP-21-001-006-001/50-B
(THETHAM) 		1721001006NRG25300420240135527 01/05/2024 PAPU 1721001006WL006762 PAPU 00045 BARB0MEGHNA 663 663 Processed 04/05/2024 646150530 PAPU BANK OF BARODA(606985)
93 THANDLA MP-21-001-006-001/55-B
(THETHAM) 		1721001006NRG25300420240135538 01/05/2024 santosh 1721001006WL006762 santosh 00045 BARB0MEGHNA 663 663 Processed 04/05/2024 646150530 santosh BANK OF BARODA(606985)
94 THANDLA MP-21-001-006-001/55-B
(THETHAM) 		1721001006NRG25300420240135539 01/05/2024 sarmu Damor 1721001006WL006762 sarmu Damor 00045 BARB0MEGHNA 663 663 Processed 04/05/2024 646150530 sarmuDamor FINO PAYMENTS BANK LTD(608001)
95 THANDLA MP-21-001-006-001/69
(THETHAM) 		1721001006NRG25300420240135546 01/05/2024 MALSINGH 1721001006WL006762 MALSINGH 00045 BARB0MEGHNA 442 442 Processed 04/05/2024 646150530 MALSINGH BANK OF BARODA(606985)
96 THANDLA MP-21-001-006-001/77-D
(THETHAM) 		1721001006NRG25300420240135550 01/05/2024 BHURA 1721001006WL006762 BHURA 00045 BARB0MEGHNA 663 663 Processed 04/05/2024 646150530 BHURA FINO PAYMENTS BANK LTD(608001)
97 THANDLA MP-21-001-006-001/77-D
(THETHAM) 		1721001006NRG25300420240135551 01/05/2024 RITA 1721001006WL006762 RITA 00045 BARB0MEGHNA 663 663 Processed 04/05/2024 646150530 RITA NARMADA JHABUA GRAMIN BANK(508515)
98 THANDLA MP-21-001-006-001/78-C
(THETHAM) 		1721001006NRG25300420240135553 01/05/2024 KAMLESH 1721001006WL006762 KAMLESH 00045 BARB0MEGHNA 663 663 Processed 04/05/2024 646150530 KAMLESH FINO PAYMENTS BANK LTD(608001)
99 THANDLA MP-21-001-006-002/75-B
(THETHAM) 		1721001006NRG25300420240135565 01/05/2024 Sonu 1721001006WL006762 Sonu 00045 BARB0MEGHNA 663 663 Processed 04/05/2024 646150530 Sonu BANK OF BARODA(606985)
100 THANDLA MP-21-001-008-002/157
(DEOKA) 		1721001008NRG25300420240137307 01/05/2024 MIKALI 1721001008WL006839 MIKALI 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646150530 MIKALI BANK OF BARODA(606985)
101 THANDLA MP-21-001-013-002/105
(DUNGARI PADA) 		1721001058NRG25290420240134530 01/05/2024 Kala katara 1721001058WL006716 Kala katara 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646150530 Kalakatara NARMADA JHABUA GRAMIN BANK(508515)
102 THANDLA MP-21-001-014-001/167
(PANCH KHERIYA) 		1721001058NRG25290420240134527 01/05/2024 BHURI KATARA 1721001058WL006715 BHURI KATARA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646150530 BHURIKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
103 THANDLA MP-21-001-014-001/213-B
(PANCH KHERIYA) 		1721001058NRG25290420240134519 01/05/2024 saju katara 1721001058WL006714 saju katara 00045 BARB0MEGHNA 972 972 Processed 04/05/2024 646150530 sajukatara BANK OF BARODA(606985)
104 THANDLA MP-21-001-014-001/213-B
(PANCH KHERIYA) 		1721001058NRG25290420240134520 01/05/2024 sanju katara 1721001058WL006714 sanju katara 00045 BARB0MEGHNA 972 972 Processed 04/05/2024 646150530 sanjukatara BANK OF BARODA(606985)
105 THANDLA MP-21-001-014-001/254-B
(PANCH KHERIYA) 		1721001058NRG25290420240134525 01/05/2024 Kamlesh Tolsingh 1721001058WL006714 Kamlesh Tolsingh 00045 BARB0MEGHNA 972 972 Processed 04/05/2024 646150530 KamleshTolsingh NARMADA JHABUA GRAMIN BANK(508515)
106 THANDLA MP-21-001-014-001/285-B
(PANCH KHERIYA) 		1721001058NRG25290420240134515 01/05/2024 KASU KATARA 1721001058WL006713 KASU KATARA 00045 BARB0MEGHNA 729 729 Processed 04/05/2024 646150530 KASUKATARA FINO PAYMENTS BANK LTD(608001)
107 THANDLA MP-21-001-018-001/17-B
(PARWALIYA) 		1721001018NRG25300420240136243 01/05/2024 MUKESH 1721001018WL006790 MUKESH 00045 BARB0MEGHNA 1326 1326 Processed 04/05/2024 646150530 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
108 THANDLA MP-21-001-020-002/306
(MANPUR) 		1721001020NRG25010520240146799 01/05/2024 Munni 1721001020WL007300 Munni 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646150530 Munni NARMADA JHABUA GRAMIN BANK(508515)
109 THANDLA MP-21-001-020-002/308
(MANPUR) 		1721001020NRG25010520240146806 01/05/2024 KAVITA MUNIYA 1721001020WL007301 KAVITA MUNIYA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646150530 KAVITAMUNIYA BANK OF BARODA(606985)
110 THANDLA MP-21-001-025-001/482-B
(BEDAWA) 		1721001025NRG25010520240143572 01/05/2024 Guddu garwal 1721001025WL007087 Guddu garwal 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646150530 Guddugarwal BANK OF BARODA(606985)
111 THANDLA MP-21-001-025-001/497-C
(BEDAWA) 		1721001025NRG25010520240143655 01/05/2024 MANISH DAMOR 1721001025WL007092 MANISH DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646150530 MANISHDAMOR STATE BANK OF INDIA(508548)
112 THANDLA MP-21-001-041-003/77-A
(PATDI) 		1721001041NRG25300420240137089 01/05/2024 Mukesh 1721001041WL006832 Mukesh 00045 BARB0MEGHNA 729 729 Processed 04/05/2024 646150530 Mukesh STATE BANK OF INDIA(508548)
113 THANDLA MP-21-001-041-003/77-A
(PATDI) 		1721001041NRG25300420240137090 01/05/2024 Sannu 1721001041WL006832 Sannu 00045 BARB0MEGHNA 729 729 Processed 04/05/2024 646150530 Sannu STATE BANK OF INDIA(508548)
SubTotal 24856 24856
114 THANDLA MP-21-001-041-003/35
(PATDI) 		1721001041NRG25300420240137064 01/05/2024 BABUDI Bhabar 1721001041WL006832 BABUDI Bhabar 00045 BARB0PETLAW 729 729 Processed 04/05/2024 646150530 BABUDIBhabar FINO PAYMENTS BANK LTD(608001)
SubTotal 729 729
115 THANDLA MP-21-001-006-001/52-A
(THETHAM) 		1721001006NRG25300420240135535 01/05/2024 emma 1721001006WL006762 emma 00415 SBIN0001984 663 663 Processed 04/05/2024 646150530 emma STATE BANK OF INDIA(508548)
116 THANDLA MP-21-001-014-001/167-A
(PANCH KHERIYA) 		1721001058NRG25290420240134528 01/05/2024 Bhuri Katara 1721001058WL006715 Bhuri Katara 00415 SBIN0001984 1458 1458 Processed 04/05/2024 646150530 BhuriKatara STATE BANK OF INDIA(508548)
117 THANDLA MP-21-001-018-001/193-A
(PARWALIYA) 		1721001018NRG25300420240136196 01/05/2024 Kalsingh Kalu 1721001018WL006789 Kalsingh Kalu 00415 SBIN0001984 1020 1020 Processed 04/05/2024 646150530 KalsinghKalu STATE BANK OF INDIA(508548)
118 THANDLA MP-21-001-018-001/193-A
(PARWALIYA) 		1721001018NRG25300420240136197 01/05/2024 Kalsingh Kalu 1721001018WL006789 Kalsingh Kalu 00415 SBIN0001984 1020 1020 Processed 04/05/2024 646150530 KalsinghKalu NARMADA JHABUA GRAMIN BANK(508515)
119 THANDLA MP-21-001-020-002/251
(MANPUR) 		1721001020NRG25010520240146857 01/05/2024 Divya Damor 1721001020WL007304 Divya Damor 00415 SBIN0001984 1458 1458 Processed 04/05/2024 646150530 DivyaDamor STATE BANK OF INDIA(508548)
120 THANDLA MP-21-001-020-002/251
(MANPUR) 		1721001020NRG25010520240146856 01/05/2024 Joshna Damor 1721001020WL007304 Joshna Damor 00415 SBIN0001984 1458 1458 Processed 04/05/2024 646150530 JoshnaDamor STATE BANK OF INDIA(508548)
121 THANDLA MP-21-001-020-002/306
(MANPUR) 		1721001020NRG25010520240146798 01/05/2024 RAJU MUNIYA 1721001020WL007300 RAJU MUNIYA 00415 SBIN0001984 1458 1458 Processed 04/05/2024 646150530 RAJUMUNIYA STATE BANK OF INDIA(508548)
122 THANDLA MP-21-001-020-002/309
(MANPUR) 		1721001020NRG25010520240146808 01/05/2024 KALI MUNIYA 1721001020WL007301 KALI MUNIYA 00415 SBIN0001984 1458 1458 Processed 04/05/2024 646150530 KALIMUNIYA FINO PAYMENTS BANK LTD(608001)
123 THANDLA MP-21-001-025-001/380
(BEDAWA) 		1721001025NRG25010520240143523 01/05/2024 Pemali Jyoti 1721001025WL007087 Pemali Jyoti 00415 SBIN0001984 1215 1215 Processed 04/05/2024 646150530 PemaliJyoti STATE BANK OF INDIA(508548)
124 THANDLA MP-21-001-025-001/385
(BEDAWA) 		1721001025NRG25010520240143524 01/05/2024 Mangiya TITIYA 1721001025WL007087 Mangiya TITIYA 00415 SBIN0001984 1215 1215 Processed 04/05/2024 646150530 MangiyaTITIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
125 THANDLA MP-21-001-025-001/451
(BEDAWA) 		1721001025NRG25010520240143534 01/05/2024 BHURI MANESH 1721001025WL007087 BHURI MANESH 00415 SBIN0001984 1458 1458 Processed 04/05/2024 646150530 BHURIMANESH STATE BANK OF INDIA(508548)
126 THANDLA MP-21-001-025-001/451
(BEDAWA) 		1721001025NRG25010520240143533 01/05/2024 MANESH BUDDI 1721001025WL007087 MANESH BUDDI 00415 SBIN0001984 1458 1458 Processed 04/05/2024 646150530 MANESHBUDDI STATE BANK OF INDIA(508548)
127 THANDLA MP-21-001-025-001/452
(BEDAWA) 		1721001025NRG25010520240143535 01/05/2024 Hukali Fhagu 1721001025WL007087 Hukali Fhagu 00415 SBIN0001984 1458 1458 Processed 04/05/2024 646150530 HukaliFhagu STATE BANK OF INDIA(508548)
128 THANDLA MP-21-001-025-001/462-B
(BEDAWA) 		1721001025NRG25010520240143540 01/05/2024 SURESH PUNJIYA 1721001025WL007087 SURESH PUNJIYA 00415 SBIN0001984 1458 1458 Processed 04/05/2024 646150530 SURESHPUNJIYA STATE BANK OF INDIA(508548)
129 THANDLA MP-21-001-025-001/467
(BEDAWA) 		1721001025NRG25010520240143546 01/05/2024 Badru fulji 1721001025WL007087 Badru fulji 00415 SBIN0001984 1458 1458 Processed 04/05/2024 646150530 Badrufulji INDIA POST PAYMENTS BANK LIMITED(508528)
130 THANDLA MP-21-001-025-001/471
(BEDAWA) 		1721001025NRG25010520240143550 01/05/2024 Setan Jeeva 1721001025WL007087 Setan Jeeva 00415 SBIN0001984 1458 1458 Processed 04/05/2024 646150530 SetanJeeva STATE BANK OF INDIA(508548)
131 THANDLA MP-21-001-025-001/503
(BEDAWA) 		1721001025NRG25010520240143598 01/05/2024 Roshani Bhuriya 1721001025WL007087 Roshani Bhuriya 00415 SBIN0001984 1458 1458 Processed 04/05/2024 646150530 RoshaniBhuriya STATE BANK OF INDIA(508548)
132 THANDLA MP-21-001-029-001/41-A
(JUNWANIYA CHHOTA) 		1721001000NRG25010520240147230 01/05/2024 Sugana 1721001WL007352 Sugana 00415 SBIN0001984 729 729 Processed 04/05/2024 646150530 Sugana STATE BANK OF INDIA(508548)
133 THANDLA MP-21-001-029-001/41-A
(JUNWANIYA CHHOTA) 		1721001000NRG25010520240147229 01/05/2024 Vikash 1721001WL007352 Vikash 00415 SBIN0001984 729 729 Processed 04/05/2024 646150530 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
134 THANDLA MP-21-001-029-001/66
(JUNWANIYA CHHOTA) 		1721001000NRG25010520240147234 01/05/2024 jogadi 1721001WL007352 jogadi 00415 SBIN0001984 729 729 Processed 04/05/2024 646150530 jogadi STATE BANK OF INDIA(508548)
135 THANDLA MP-21-001-029-001/66
(JUNWANIYA CHHOTA) 		1721001000NRG25010520240147235 01/05/2024 Kachava 1721001WL007352 Kachava 00415 SBIN0001984 729 729 Processed 04/05/2024 646150530 Kachava STATE BANK OF INDIA(508548)
136 THANDLA MP-21-001-029-001/66-A
(JUNWANIYA CHHOTA) 		1721001000NRG25010520240147238 01/05/2024 Antuni 1721001WL007352 Antuni 00415 SBIN0001984 729 729 Processed 04/05/2024 646150530 Antuni STATE BANK OF INDIA(508548)
SubTotal 26274 26274
137 THANDLA MP-21-001-006-001/27-B
(THETHAM) 		1721001006NRG25300420240135509 01/05/2024 Homa Varsingh 1721001006WL006762 Homa Varsingh 00415 SBIN0030050 663 663 Processed 04/05/2024 646150530 HomaVarsingh NARMADA JHABUA GRAMIN BANK(508515)
138 THANDLA MP-21-001-006-001/31-A
(THETHAM) 		1721001006NRG25300420240135521 01/05/2024 sanjay kalara 1721001006WL006762 sanjay kalara 00415 SBIN0030050 663 663 Processed 04/05/2024 646150530 sanjaykalara FINO PAYMENTS BANK LTD(608001)
139 THANDLA MP-21-001-006-001/57-B
(THETHAM) 		1721001006NRG25300420240135540 01/05/2024 RAJDEEP 1721001006WL006762 RAJDEEP 00415 SBIN0030050 663 663 Processed 04/05/2024 646150530 RAJDEEP STATE BANK OF INDIA(508548)
140 THANDLA MP-21-001-014-001/254
(PANCH KHERIYA) 		1721001058NRG25290420240134522 01/05/2024 Madi Dewa 1721001058WL006714 Madi Dewa 00415 SBIN0030050 972 972 Processed 04/05/2024 646150530 MadiDewa NARMADA JHABUA GRAMIN BANK(508515)
141 THANDLA MP-21-001-018-001/122-B
(PARWALIYA) 		1721001018NRG25300420240136240 01/05/2024 kasama Bahadur 1721001018WL006790 kasama Bahadur 00415 SBIN0030050 1326 1326 Processed 04/05/2024 646150530 kasamaBahadur NARMADA JHABUA GRAMIN BANK(508515)
142 THANDLA MP-21-001-018-001/13-B
(PARWALIYA) 		1721001018NRG25300420240136186 01/05/2024 RAMESH 1721001018WL006789 RAMESH 00415 SBIN0030050 1326 1326 Processed 04/05/2024 646150530 RAMESH STATE BANK OF INDIA(508548)
143 THANDLA MP-21-001-018-001/13-C
(PARWALIYA) 		1721001018NRG25300420240136187 01/05/2024 KAMLESH 1721001018WL006789 KAMLESH 00415 SBIN0030050 1326 1326 Processed 04/05/2024 646150530 KAMLESH STATE BANK OF INDIA(508548)
144 THANDLA MP-21-001-018-001/17-A
(PARWALIYA) 		1721001018NRG25300420240136241 01/05/2024 MANGU 1721001018WL006790 MANGU 00415 SBIN0030050 1326 1326 Processed 04/05/2024 646150530 MANGU STATE BANK OF INDIA(508548)
145 THANDLA MP-21-001-018-001/17-A
(PARWALIYA) 		1721001018NRG25300420240136242 01/05/2024 META 1721001018WL006790 META 00415 SBIN0030050 1326 1326 Processed 04/05/2024 646150530 META STATE BANK OF INDIA(508548)
146 THANDLA MP-21-001-018-001/17-B
(PARWALIYA) 		1721001018NRG25300420240136244 01/05/2024 GEETA 1721001018WL006790 GEETA 00415 SBIN0030050 1326 1326 Processed 04/05/2024 646150530 GEETA STATE BANK OF INDIA(508548)
147 THANDLA MP-21-001-018-001/190
(PARWALIYA) 		1721001018NRG25300420240136190 01/05/2024 DINESH BHIMA 1721001018WL006789 DINESH BHIMA 00415 SBIN0030050 1326 1326 Processed 04/05/2024 646150530 DINESHBHIMA STATE BANK OF INDIA(508548)
148 THANDLA MP-21-001-018-001/190
(PARWALIYA) 		1721001018NRG25300420240136189 01/05/2024 DINESH BHIMA 1721001018WL006789 DINESH BHIMA 00415 SBIN0030050 1326 1326 Processed 04/05/2024 646150530 DINESHBHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 THANDLA MP-21-001-018-001/190
(PARWALIYA) 		1721001018NRG25300420240136191 01/05/2024 TOLIYA BHIMA 1721001018WL006789 TOLIYA BHIMA 00415 SBIN0030050 1326 1326 Processed 04/05/2024 646150530 TOLIYABHIMA STATE BANK OF INDIA(508548)
150 THANDLA MP-21-001-018-001/190-A
(PARWALIYA) 		1721001018NRG25300420240136193 01/05/2024 ANITA RAKESH 1721001018WL006789 ANITA RAKESH 00415 SBIN0030050 1326 1326 Processed 04/05/2024 646150530 ANITARAKESH CANARA BANK(508532)
151 THANDLA MP-21-001-018-001/193-B
(PARWALIYA) 		1721001018NRG25300420240136199 01/05/2024 RITA 1721001018WL006789 RITA 00415 SBIN0030050 1020 1020 Processed 04/05/2024 646150530 RITA BANK OF BARODA(606985)
152 THANDLA MP-21-001-018-001/447-A
(PARWALIYA) 		1721001018NRG25300420240136216 01/05/2024 RAVI 1721001018WL006789 RAVI 00415 SBIN0030050 1326 1326 Processed 04/05/2024 646150530 RAVI BANK OF BARODA(606985)
153 THANDLA MP-21-001-018-001/447-A
(PARWALIYA) 		1721001018NRG25300420240136217 01/05/2024 RAVI 1721001018WL006789 RAVI 00415 SBIN0030050 1326 1326 Processed 04/05/2024 646150530 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
154 THANDLA MP-21-001-018-001/545-A
(PARWALIYA) 		1721001018NRG25300420240136220 01/05/2024 KAMLESH 1721001018WL006789 KAMLESH 00415 SBIN0030050 1326 1326 Processed 04/05/2024 646150530 KAMLESH BANK OF BARODA(606985)
155 THANDLA MP-21-001-018-001/545-A
(PARWALIYA) 		1721001018NRG25300420240136221 01/05/2024 KAMLESH 1721001018WL006789 KAMLESH 00415 SBIN0030050 1326 1326 Processed 04/05/2024 646150530 KAMLESH BANK OF BARODA(606985)
156 THANDLA MP-21-001-018-001/56-A
(PARWALIYA) 		1721001018NRG25300420240136222 01/05/2024 GUDIYA 1721001018WL006789 GUDIYA 00415 SBIN0030050 1200 1200 Processed 04/05/2024 646150530 GUDIYA STATE BANK OF INDIA(508548)
157 THANDLA MP-21-001-018-001/577-A
(PARWALIYA) 		1721001018NRG25300420240136252 01/05/2024 KAMILA 1721001018WL006790 KAMILA 00415 SBIN0030050 1326 1326 Processed 04/05/2024 646150530 KAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
158 THANDLA MP-21-001-018-001/577-A
(PARWALIYA) 		1721001018NRG25300420240136251 01/05/2024 SUNIL 1721001018WL006790 SUNIL 00415 SBIN0030050 1326 1326 Processed 04/05/2024 646150530 SUNIL STATE BANK OF INDIA(508548)
159 THANDLA MP-21-001-020-002/249
(MANPUR) 		1721001020NRG25010520240146850 01/05/2024 Pangla Tejiya 1721001020WL007304 Pangla Tejiya 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646150530 PanglaTejiya STATE BANK OF INDIA(508548)
160 THANDLA MP-21-001-020-002/250
(MANPUR) 		1721001020NRG25010520240146852 01/05/2024 BHARAT DAMOR 1721001020WL007304 BHARAT DAMOR 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646150530 BHARATDAMOR STATE BANK OF INDIA(508548)
161 THANDLA MP-21-001-020-002/250
(MANPUR) 		1721001020NRG25010520240146853 01/05/2024 RANGUDI DAMOR 1721001020WL007304 RANGUDI DAMOR 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646150530 RANGUDIDAMOR STATE BANK OF INDIA(508548)
162 THANDLA MP-21-001-020-002/251
(MANPUR) 		1721001020NRG25010520240146855 01/05/2024 TITU DAMOR 1721001020WL007304 TITU DAMOR 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646150530 TITUDAMOR NARMADA JHABUA GRAMIN BANK(508515)
163 THANDLA MP-21-001-020-002/260
(MANPUR) 		1721001020NRG25010520240146858 01/05/2024 Jalam Hurji 1721001020WL007304 Jalam Hurji 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646150530 JalamHurji STATE BANK OF INDIA(508548)
164 THANDLA MP-21-001-020-002/304-A
(MANPUR) 		1721001020NRG25010520240146791 01/05/2024 BADAL HALIYA 1721001020WL007300 BADAL HALIYA 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646150530 BADALHALIYA STATE BANK OF INDIA(508548)
165 THANDLA MP-21-001-020-002/304-B
(MANPUR) 		1721001020NRG25010520240146793 01/05/2024 GANESH MUNIYA 1721001020WL007300 GANESH MUNIYA 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646150530 GANESHMUNIYA STATE BANK OF INDIA(508548)
166 THANDLA MP-21-001-020-002/304-B
(MANPUR) 		1721001020NRG25010520240146794 01/05/2024 LATA SINGADIYA 1721001020WL007300 LATA SINGADIYA 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646150530 LATASINGADIYA STATE BANK OF INDIA(508548)
167 THANDLA MP-21-001-025-001/242
(BEDAWA) 		1721001025NRG25010520240143649 01/05/2024 REVA HUKLA 1721001025WL007092 REVA HUKLA 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646150530 REVAHUKLA STATE BANK OF INDIA(508548)
168 THANDLA MP-21-001-025-001/242-D
(BEDAWA) 		1721001025NRG25010520240143650 01/05/2024 TANSINGH HUKLA 1721001025WL007092 TANSINGH HUKLA 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646150530 TANSINGHHUKLA STATE BANK OF INDIA(508548)
169 THANDLA MP-21-001-025-001/385
(BEDAWA) 		1721001025NRG25010520240143525 01/05/2024 Seva Mangila 1721001025WL007087 Seva Mangila 00415 SBIN0030050 1215 1215 Processed 04/05/2024 646150530 SevaMangila NARMADA JHABUA GRAMIN BANK(508515)
170 THANDLA MP-21-001-025-001/388
(BEDAWA) 		1721001025NRG25010520240143529 01/05/2024 BHURI BHUNDA 1721001025WL007087 BHURI BHUNDA 00415 SBIN0030050 1215 1215 Processed 04/05/2024 646150530 BHURIBHUNDA STATE BANK OF INDIA(508548)
171 THANDLA MP-21-001-025-001/389-B
(BEDAWA) 		1721001025NRG25010520240143531 01/05/2024 Kala Kalu 1721001025WL007087 Kala Kalu 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646150530 KalaKalu NARMADA JHABUA GRAMIN BANK(508515)
172 THANDLA MP-21-001-025-001/461
(BEDAWA) 		1721001025NRG25010520240143539 01/05/2024 Lila Samaji 1721001025WL007087 Lila Samaji 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646150530 LilaSamaji STATE BANK OF INDIA(508548)
173 THANDLA MP-21-001-025-001/464-B
(BEDAWA) 		1721001025NRG25010520240143543 01/05/2024 BHURI KANTU 1721001025WL007087 BHURI KANTU 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646150530 BHURIKANTU STATE BANK OF INDIA(508548)
174 THANDLA MP-21-001-025-001/465-B
(BEDAWA) 		1721001025NRG25010520240143669 01/05/2024 suraj teru 1721001025WL007094 suraj teru 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646150530 surajteru STATE BANK OF INDIA(508548)
175 THANDLA MP-21-001-025-001/467
(BEDAWA) 		1721001025NRG25010520240143547 01/05/2024 Vali Badaru 1721001025WL007087 Vali Badaru 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646150530 ValiBadaru NARMADA JHABUA GRAMIN BANK(508515)
176 THANDLA MP-21-001-025-001/476-C
(BEDAWA) 		1721001025NRG25010520240143564 01/05/2024 GALIYA BHURIYA 1721001025WL007087 GALIYA BHURIYA 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646150530 GALIYABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
177 THANDLA MP-21-001-025-001/476-C
(BEDAWA) 		1721001025NRG25010520240143565 01/05/2024 GUDDI GALIYA 1721001025WL007087 GUDDI GALIYA 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646150530 GUDDIGALIYA STATE BANK OF INDIA(508548)
178 THANDLA MP-21-001-025-001/482-B
(BEDAWA) 		1721001025NRG25010520240143573 01/05/2024 GENDA GUDDU 1721001025WL007087 GENDA GUDDU 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646150530 GENDAGUDDU STATE BANK OF INDIA(508548)
179 THANDLA MP-21-001-025-001/496
(BEDAWA) 		1721001025NRG25010520240143585 01/05/2024 Sakka Balchand 1721001025WL007087 Sakka Balchand 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646150530 SakkaBalchand STATE BANK OF INDIA(508548)
180 THANDLA MP-21-001-025-001/497
(BEDAWA) 		1721001025NRG25010520240143652 01/05/2024 Hokama Paru 1721001025WL007092 Hokama Paru 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646150530 HokamaParu STATE BANK OF INDIA(508548)
181 THANDLA MP-21-001-025-001/497-B
(BEDAWA) 		1721001025NRG25010520240143653 01/05/2024 HIMCHAND PARU 1721001025WL007092 HIMCHAND PARU 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646150530 HIMCHANDPARU STATE BANK OF INDIA(508548)
182 THANDLA MP-21-001-025-001/497-B
(BEDAWA) 		1721001025NRG25010520240143654 01/05/2024 REKHU HIMCHAND 1721001025WL007092 REKHU HIMCHAND 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646150530 REKHUHIMCHAND STATE BANK OF INDIA(508548)
183 THANDLA MP-21-001-025-001/497-C
(BEDAWA) 		1721001025NRG25010520240143656 01/05/2024 KALI MANISH 1721001025WL007092 KALI MANISH 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646150530 KALIMANISH STATE BANK OF INDIA(508548)
184 THANDLA MP-21-001-025-001/498-B
(BEDAWA) 		1721001025NRG25010520240143657 01/05/2024 BABLA BARJI 1721001025WL007092 BABLA BARJI 00415 SBIN0030050 1458 1458 Processed 05/05/2024 646150530 BABLABARJI AIRTEL PAYMENTS BANK LIMITED(990288)
185 THANDLA MP-21-001-025-001/500
(BEDAWA) 		1721001025NRG25010520240143590 01/05/2024 Janata Khumchand 1721001025WL007087 Janata Khumchand 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646150530 JanataKhumchand STATE BANK OF INDIA(508548)
186 THANDLA MP-21-001-025-001/502
(BEDAWA) 		1721001025NRG25010520240143596 01/05/2024 Asha Bharsingh 1721001025WL007087 Asha Bharsingh 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646150530 AshaBharsingh STATE BANK OF INDIA(508548)
187 THANDLA MP-21-001-025-001/503
(BEDAWA) 		1721001025NRG25010520240143597 01/05/2024 TITA BADARSINGH 1721001025WL007087 TITA BADARSINGH 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646150530 TITABADARSINGH STATE BANK OF INDIA(508548)
188 THANDLA MP-21-001-025-001/504-B
(BEDAWA) 		1721001025NRG25010520240143602 01/05/2024 MANEE KALU 1721001025WL007087 MANEE KALU 00415 SBIN0030050 1458 1458 Processed 05/05/2024 646150530 MANEEKALU AIRTEL PAYMENTS BANK LIMITED(990288)
189 THANDLA MP-21-001-025-001/509
(BEDAWA) 		1721001025NRG25010520240143608 01/05/2024 Kamma Bhuriya 1721001025WL007087 Kamma Bhuriya 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646150530 KammaBhuriya NARMADA JHABUA GRAMIN BANK(508515)
190 THANDLA MP-21-001-025-001/509-B
(BEDAWA) 		1721001025NRG25010520240143609 01/05/2024 HURASINGH KASAN 1721001025WL007087 HURASINGH KASAN 00415 SBIN0030050 1458 1458 Rejected 04/05/2024 646150530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 THANDLA MP-21-001-025-001/509-B
(BEDAWA) 		1721001025NRG25010520240143610 01/05/2024 SHAMBUDI HURSING 1721001025WL007087 SHAMBUDI HURSING 00415 SBIN0030050 1458 1458 Processed 04/05/2024 646150530 SHAMBUDIHURSING NARMADA JHABUA GRAMIN BANK(508515)
192 THANDLA MP-21-001-041-003/52
(PATDI) 		1721001041NRG25300420240137078 01/05/2024 Rajli 1721001041WL006832 Rajli 00415 SBIN0030050 486 486 Processed 04/05/2024 646150530 Rajli STATE BANK OF INDIA(508548)
193 THANDLA MP-21-001-041-003/52
(PATDI) 		1721001041NRG25300420240137079 01/05/2024 Vakta Somji 1721001041WL006832 Vakta Somji 00415 SBIN0030050 243 243 Processed 04/05/2024 646150530 VaktaSomji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74754 74754
194 THANDLA MP-21-001-039-003/46
(SAGWA) 		1721001039NRG25010520240146958 01/05/2024 Kama Nanji 1721001039WL007311 Kama Nanji 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 KamaNanji STATE BANK OF INDIA(508548)
195 THANDLA MP-21-001-039-003/46
(SAGWA) 		1721001039NRG25010520240146957 01/05/2024 Nanaji Dola 1721001039WL007311 Nanaji Dola 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 NanajiDola STATE BANK OF INDIA(508548)
196 THANDLA MP-21-001-039-003/56
(SAGWA) 		1721001039NRG25010520240146959 01/05/2024 Bhodriya goba 1721001039WL007311 Bhodriya goba 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 Bhodriyagoba STATE BANK OF INDIA(508548)
197 THANDLA MP-21-001-039-003/56
(SAGWA) 		1721001039NRG25010520240146960 01/05/2024 Munna Bhoda 1721001039WL007311 Munna Bhoda 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 MunnaBhoda STATE BANK OF INDIA(508548)
198 THANDLA MP-21-001-039-003/64
(SAGWA) 		1721001039NRG25010520240146961 01/05/2024 Shanti Bhavchand 1721001039WL007311 Shanti Bhavchand 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 ShantiBhavchand STATE BANK OF INDIA(508548)
199 THANDLA MP-21-001-039-004/100-A
(SAGWA) 		1721001039NRG25010520240146963 01/05/2024 Bacchu kalu 1721001039WL007311 Bacchu kalu 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 Bacchukalu STATE BANK OF INDIA(508548)
200 THANDLA MP-21-001-039-004/100-A
(SAGWA) 		1721001039NRG25010520240146962 01/05/2024 kalu nathu 1721001039WL007311 kalu nathu 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 kalunathu STATE BANK OF INDIA(508548)
201 THANDLA MP-21-001-039-004/101
(SAGWA) 		1721001039NRG25010520240146965 01/05/2024 Kanti Tahajingh 1721001039WL007311 Kanti Tahajingh 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 KantiTahajingh STATE BANK OF INDIA(508548)
202 THANDLA MP-21-001-039-004/101
(SAGWA) 		1721001039NRG25010520240146964 01/05/2024 Tahajingh Harsingh 1721001039WL007311 Tahajingh Harsingh 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 TahajinghHarsingh STATE BANK OF INDIA(508548)
203 THANDLA MP-21-001-039-004/101-A
(SAGWA) 		1721001039NRG25010520240146966 01/05/2024 Ramchad Harsing 1721001039WL007311 Ramchad Harsing 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 RamchadHarsing STATE BANK OF INDIA(508548)
204 THANDLA MP-21-001-039-004/101-A
(SAGWA) 		1721001039NRG25010520240146967 01/05/2024 Sugna Ramchad 1721001039WL007311 Sugna Ramchad 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 SugnaRamchad STATE BANK OF INDIA(508548)
205 THANDLA MP-21-001-039-004/107
(SAGWA) 		1721001039NRG25010520240146969 01/05/2024 Ramtu Huka 1721001039WL007311 Ramtu Huka 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 RamtuHuka STATE BANK OF INDIA(508548)
206 THANDLA MP-21-001-039-004/107-A
(SAGWA) 		1721001039NRG25010520240146970 01/05/2024 dharma nagu 1721001039WL007311 dharma nagu 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 dharmanagu STATE BANK OF INDIA(508548)
207 THANDLA MP-21-001-039-004/108-A
(SAGWA) 		1721001039NRG25010520240146971 01/05/2024 Dalsing kalu 1721001039WL007311 Dalsing kalu 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 Dalsingkalu STATE BANK OF INDIA(508548)
208 THANDLA MP-21-001-039-004/108-A
(SAGWA) 		1721001039NRG25010520240146972 01/05/2024 Pappudi Dalsingh 1721001039WL007311 Pappudi Dalsingh 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 PappudiDalsingh STATE BANK OF INDIA(508548)
209 THANDLA MP-21-001-039-004/111
(SAGWA) 		1721001039NRG25010520240146973 01/05/2024 MADI 1721001039WL007311 MADI 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 MADI STATE BANK OF INDIA(508548)
210 THANDLA MP-21-001-039-004/111-A
(SAGWA) 		1721001039NRG25010520240146975 01/05/2024 KALIYA 1721001039WL007311 KALIYA 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 KALIYA NARMADA JHABUA GRAMIN BANK(508515)
211 THANDLA MP-21-001-039-004/111-A
(SAGWA) 		1721001039NRG25010520240146974 01/05/2024 Kaliya harchand 1721001039WL007311 Kaliya harchand 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 Kaliyaharchand STATE BANK OF INDIA(508548)
212 THANDLA MP-21-001-039-004/111-B
(SAGWA) 		1721001039NRG25010520240146976 01/05/2024 Ramesh Harchand 1721001039WL007311 Ramesh Harchand 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 RameshHarchand STATE BANK OF INDIA(508548)
213 THANDLA MP-21-001-039-004/111-C
(SAGWA) 		1721001039NRG25010520240146977 01/05/2024 Mukesh Harchand 1721001039WL007311 Mukesh Harchand 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 MukeshHarchand STATE BANK OF INDIA(508548)
214 THANDLA MP-21-001-039-004/127
(SAGWA) 		1721001039NRG25010520240146978 01/05/2024 narsingh vesiya 1721001039WL007311 narsingh vesiya 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 narsinghvesiya INDIA POST PAYMENTS BANK LIMITED(508528)
215 THANDLA MP-21-001-039-004/127
(SAGWA) 		1721001039NRG25010520240146979 01/05/2024 Vala 1721001039WL007311 Vala 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 Vala INDIA POST PAYMENTS BANK LIMITED(508528)
216 THANDLA MP-21-001-039-004/127-B
(SAGWA) 		1721001039NRG25010520240146980 01/05/2024 Lalu Narsingh 1721001039WL007311 Lalu Narsingh 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 LaluNarsingh STATE BANK OF INDIA(508548)
217 THANDLA MP-21-001-039-004/128
(SAGWA) 		1721001039NRG25010520240146981 01/05/2024 Balu Hemta 1721001039WL007311 Balu Hemta 00415 SBIN0030180 1458 1458 Processed 05/05/2024 646150530 BaluHemta AIRTEL PAYMENTS BANK LIMITED(990288)
218 THANDLA MP-21-001-039-004/131
(SAGWA) 		1721001039NRG25010520240146983 01/05/2024 VALA 1721001039WL007311 VALA 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 VALA BANK OF BARODA(606985)
219 THANDLA MP-21-001-039-004/131
(SAGWA) 		1721001039NRG25010520240146984 01/05/2024 VALA 1721001039WL007311 VALA 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 VALA STATE BANK OF INDIA(508548)
220 THANDLA MP-21-001-039-004/131-A
(SAGWA) 		1721001039NRG25010520240146985 01/05/2024 Pankaj 1721001039WL007311 Pankaj 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 Pankaj STATE BANK OF INDIA(508548)
221 THANDLA MP-21-001-039-004/131-A
(SAGWA) 		1721001039NRG25010520240146986 01/05/2024 ToLA 1721001039WL007311 ToLA 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 ToLA STATE BANK OF INDIA(508548)
222 THANDLA MP-21-001-039-004/134-A
(SAGWA) 		1721001039NRG25010520240146988 01/05/2024 Devki prakesh 1721001039WL007311 Devki prakesh 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 Devkiprakesh STATE BANK OF INDIA(508548)
223 THANDLA MP-21-001-039-004/135
(SAGWA) 		1721001039NRG25010520240146989 01/05/2024 Bhunda shardar 1721001039WL007311 Bhunda shardar 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 Bhundashardar INDIA POST PAYMENTS BANK LIMITED(508528)
224 THANDLA MP-21-001-039-004/135
(SAGWA) 		1721001039NRG25010520240146990 01/05/2024 Jaima Bhunda 1721001039WL007311 Jaima Bhunda 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 JaimaBhunda STATE BANK OF INDIA(508548)
225 THANDLA MP-21-001-039-004/138
(SAGWA) 		1721001039NRG25010520240146992 01/05/2024 Jhabli mansingh 1721001039WL007311 Jhabli mansingh 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 Jhablimansingh STATE BANK OF INDIA(508548)
226 THANDLA MP-21-001-039-004/138
(SAGWA) 		1721001039NRG25010520240146991 01/05/2024 mansingh makana 1721001039WL007311 mansingh makana 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 mansinghmakana STATE BANK OF INDIA(508548)
227 THANDLA MP-21-001-039-004/138-A
(SAGWA) 		1721001039NRG25010520240146993 01/05/2024 Mukesh Mansingh 1721001039WL007311 Mukesh Mansingh 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 MukeshMansingh INDIA POST PAYMENTS BANK LIMITED(508528)
228 THANDLA MP-21-001-039-004/138-A
(SAGWA) 		1721001039NRG25010520240146994 01/05/2024 Sangita mukesh 1721001039WL007311 Sangita mukesh 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 Sangitamukesh STATE BANK OF INDIA(508548)
229 THANDLA MP-21-001-039-004/143
(SAGWA) 		1721001039NRG25010520240146995 01/05/2024 Gavara 1721001039WL007311 Gavara 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 Gavara STATE BANK OF INDIA(508548)
230 THANDLA MP-21-001-039-004/143
(SAGWA) 		1721001039NRG25010520240146996 01/05/2024 Rupchand Prabhu 1721001039WL007311 Rupchand Prabhu 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 RupchandPrabhu STATE BANK OF INDIA(508548)
231 THANDLA MP-21-001-039-004/143-A
(SAGWA) 		1721001039NRG25010520240146997 01/05/2024 Bhurji Rupchand 1721001039WL007311 Bhurji Rupchand 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 BhurjiRupchand STATE BANK OF INDIA(508548)
232 THANDLA MP-21-001-039-004/143-A
(SAGWA) 		1721001039NRG25010520240146998 01/05/2024 Rajudi 1721001039WL007311 Rajudi 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 Rajudi STATE BANK OF INDIA(508548)
233 THANDLA MP-21-001-039-004/144
(SAGWA) 		1721001039NRG25010520240147000 01/05/2024 Mangudi Bahadur 1721001039WL007311 Mangudi Bahadur 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 MangudiBahadur INDIA POST PAYMENTS BANK LIMITED(508528)
234 THANDLA MP-21-001-039-004/144-A
(SAGWA) 		1721001039NRG25010520240147002 01/05/2024 Mangudi 1721001039WL007311 Mangudi 00415 SBIN0030180 1215 1215 Processed 04/05/2024 646150530 Mangudi STATE BANK OF INDIA(508548)
235 THANDLA MP-21-001-039-004/144-A
(SAGWA) 		1721001039NRG25010520240147001 01/05/2024 Vaagu 1721001039WL007311 Vaagu 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 Vaagu STATE BANK OF INDIA(508548)
236 THANDLA MP-21-001-039-004/144-C
(SAGWA) 		1721001039NRG25010520240147005 01/05/2024 babu bahadur 1721001039WL007311 babu bahadur 00415 SBIN0030180 1215 1215 Processed 04/05/2024 646150530 babubahadur STATE BANK OF INDIA(508548)
237 THANDLA MP-21-001-039-004/165
(SAGWA) 		1721001039NRG25010520240147010 01/05/2024 Teju 1721001039WL007311 Teju 00415 SBIN0030180 1215 1215 Processed 04/05/2024 646150530 Teju STATE BANK OF INDIA(508548)
238 THANDLA MP-21-001-039-004/172
(SAGWA) 		1721001039NRG25010520240147011 01/05/2024 Premchand havji 1721001039WL007311 Premchand havji 00415 SBIN0030180 1215 1215 Processed 04/05/2024 646150530 Premchandhavji STATE BANK OF INDIA(508548)
239 THANDLA MP-21-001-039-004/172-B
(SAGWA) 		1721001039NRG25010520240147013 01/05/2024 Sita Deevan 1721001039WL007311 Sita Deevan 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 SitaDeevan STATE BANK OF INDIA(508548)
240 THANDLA MP-21-001-039-004/33-B
(SAGWA) 		1721001039NRG25010520240147015 01/05/2024 Hira kalu 1721001039WL007311 Hira kalu 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 Hirakalu BANK OF BARODA(606985)
241 THANDLA MP-21-001-039-004/33-B
(SAGWA) 		1721001039NRG25010520240147014 01/05/2024 Kalu Dhirji 1721001039WL007311 Kalu Dhirji 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 KaluDhirji STATE BANK OF INDIA(508548)
242 THANDLA MP-21-001-039-004/41
(SAGWA) 		1721001039NRG25010520240147016 01/05/2024 Bhunda havji 1721001039WL007311 Bhunda havji 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 Bhundahavji STATE BANK OF INDIA(508548)
243 THANDLA MP-21-001-039-004/41
(SAGWA) 		1721001039NRG25010520240147017 01/05/2024 Shrada Bhunda 1721001039WL007311 Shrada Bhunda 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 ShradaBhunda STATE BANK OF INDIA(508548)
244 THANDLA MP-21-001-039-004/50
(SAGWA) 		1721001039NRG25010520240147018 01/05/2024 Mangu kana 1721001039WL007311 Mangu kana 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 Mangukana STATE BANK OF INDIA(508548)
245 THANDLA MP-21-001-039-004/55
(SAGWA) 		1721001039NRG25010520240147020 01/05/2024 chuni 1721001039WL007311 chuni 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 chuni STATE BANK OF INDIA(508548)
246 THANDLA MP-21-001-039-004/55
(SAGWA) 		1721001039NRG25010520240147019 01/05/2024 Ralu 1721001039WL007311 Ralu 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 Ralu STATE BANK OF INDIA(508548)
247 THANDLA MP-21-001-041-001/18
(PATDI) 		1721001041NRG25300420240136254 01/05/2024 HAKARI 1721001041WL006791 HAKARI 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 HAKARI INDIA POST PAYMENTS BANK LIMITED(508528)
248 THANDLA MP-21-001-041-001/18
(PATDI) 		1721001041NRG25300420240136253 01/05/2024 Humaji 1721001041WL006791 Humaji 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 Humaji BANK OF BARODA(606985)
249 THANDLA MP-21-001-041-001/24-C
(PATDI) 		1721001041NRG25300420240136255 01/05/2024 Rakesh 1721001041WL006791 Rakesh 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 Rakesh STATE BANK OF INDIA(508548)
250 THANDLA MP-21-001-041-001/39-A
(PATDI) 		1721001041NRG25300420240136256 01/05/2024 madan 1721001041WL006791 madan 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 madan STATE BANK OF INDIA(508548)
251 THANDLA MP-21-001-041-001/39-A
(PATDI) 		1721001041NRG25300420240136257 01/05/2024 PAROO 1721001041WL006791 PAROO 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 PAROO STATE BANK OF INDIA(508548)
252 THANDLA MP-21-001-041-001/40
(PATDI) 		1721001041NRG25300420240136258 01/05/2024 BALU 1721001041WL006791 BALU 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 BALU STATE BANK OF INDIA(508548)
253 THANDLA MP-21-001-041-001/61
(PATDI) 		1721001041NRG25300420240136260 01/05/2024 JHUMA 1721001041WL006791 JHUMA 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 JHUMA STATE BANK OF INDIA(508548)
254 THANDLA MP-21-001-041-001/61
(PATDI) 		1721001041NRG25300420240136259 01/05/2024 Pratap Damor 1721001041WL006791 Pratap Damor 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 PratapDamor STATE BANK OF INDIA(508548)
255 THANDLA MP-21-001-041-002/60
(PATDI) 		1721001041NRG25300420240136261 01/05/2024 Nansing Heema 1721001041WL006791 Nansing Heema 00415 SBIN0030180 1458 1458 Processed 04/05/2024 646150530 NansingHeema STATE BANK OF INDIA(508548)
256 THANDLA MP-21-001-041-003/102
(PATDI) 		1721001041NRG25300420240137044 01/05/2024 SATURI 1721001041WL006832 SATURI 00415 SBIN0030180 729 729 Processed 04/05/2024 646150530 SATURI STATE BANK OF INDIA(508548)
257 THANDLA MP-21-001-041-003/115
(PATDI) 		1721001041NRG25300420240137045 01/05/2024 BANSI 1721001041WL006832 BANSI 00415 SBIN0030180 729 729 Processed 04/05/2024 646150530 BANSI STATE BANK OF INDIA(508548)
258 THANDLA MP-21-001-041-003/115
(PATDI) 		1721001041NRG25300420240137047 01/05/2024 DEVA GARWAL 1721001041WL006832 DEVA GARWAL 00415 SBIN0030180 729 729 Processed 04/05/2024 646150530 DEVAGARWAL STATE BANK OF INDIA(508548)
259 THANDLA MP-21-001-041-003/115
(PATDI) 		1721001041NRG25300420240137046 01/05/2024 MAGALI 1721001041WL006832 MAGALI 00415 SBIN0030180 729 729 Processed 04/05/2024 646150530 MAGALI STATE BANK OF INDIA(508548)
260 THANDLA MP-21-001-041-003/116
(PATDI) 		1721001041NRG25300420240137048 01/05/2024 Valiya Fatiya 1721001041WL006832 Valiya Fatiya 00415 SBIN0030180 729 729 Processed 04/05/2024 646150530 ValiyaFatiya STATE BANK OF INDIA(508548)
261 THANDLA MP-21-001-041-003/13-A
(PATDI) 		1721001041NRG25300420240137049 01/05/2024 NARAYAN 1721001041WL006832 NARAYAN 00415 SBIN0030180 729 729 Processed 04/05/2024 646150530 NARAYAN STATE BANK OF INDIA(508548)
262 THANDLA MP-21-001-041-003/13-A
(PATDI) 		1721001041NRG25300420240137050 01/05/2024 RENA 1721001041WL006832 RENA 00415 SBIN0030180 729 729 Processed 04/05/2024 646150530 RENA STATE BANK OF INDIA(508548)
263 THANDLA MP-21-001-041-003/2
(PATDI) 		1721001041NRG25300420240137053 01/05/2024 MAHESH 1721001041WL006832 MAHESH 00415 SBIN0030180 729 729 Processed 04/05/2024 646150530 MAHESH STATE BANK OF INDIA(508548)
264 THANDLA MP-21-001-041-003/2
(PATDI) 		1721001041NRG25300420240137051 01/05/2024 Sakriya 1721001041WL006832 Sakriya 00415 SBIN0030180 729 729 Processed 04/05/2024 646150530 Sakriya STATE BANK OF INDIA(508548)
265 THANDLA MP-21-001-041-003/2
(PATDI) 		1721001041NRG25300420240137052 01/05/2024 Sakriya 1721001041WL006832 Sakriya 00415 SBIN0030180 729 729 Processed 04/05/2024 646150530 Sakriya STATE BANK OF INDIA(508548)
266 THANDLA MP-21-001-041-003/26
(PATDI) 		1721001041NRG25300420240137054 01/05/2024 AMARA BADUDA 1721001041WL006832 AMARA BADUDA 00415 SBIN0030180 729 729 Processed 04/05/2024 646150530 AMARABADUDA STATE BANK OF INDIA(508548)
267 THANDLA MP-21-001-041-003/26
(PATDI) 		1721001041NRG25300420240137056 01/05/2024 Besha maida 1721001041WL006832 Besha maida 00415 SBIN0030180 729 729 Processed 04/05/2024 646150530 Beshamaida STATE BANK OF INDIA(508548)
268 THANDLA MP-21-001-041-003/26
(PATDI) 		1721001041NRG25300420240137055 01/05/2024 puja 1721001041WL006832 puja 00415 SBIN0030180 729 729 Processed 04/05/2024 646150530 puja STATE BANK OF INDIA(508548)
269 THANDLA MP-21-001-041-003/27
(PATDI) 		1721001041NRG25300420240137057 01/05/2024 BARSINGH 1721001041WL006832 BARSINGH 00415 SBIN0030180 729 729 Processed 04/05/2024 646150530 BARSINGH STATE BANK OF INDIA(508548)
270 THANDLA MP-21-001-041-003/27
(PATDI) 		1721001041NRG25300420240137058 01/05/2024 KAKUDI 1721001041WL006832 KAKUDI 00415 SBIN0030180 729 729 Processed 04/05/2024 646150530 KAKUDI NARMADA JHABUA GRAMIN BANK(508515)
271 THANDLA MP-21-001-041-003/27
(PATDI) 		1721001041NRG25300420240137059 01/05/2024 SUNIL VARSING 1721001041WL006832 SUNIL VARSING 00415 SBIN0030180 729 729 Processed 04/05/2024 646150530 SUNILVARSING STATE BANK OF INDIA(508548)
272 THANDLA MP-21-001-041-003/28-A
(PATDI) 		1721001041NRG25300420240137060 01/05/2024 BABU 1721001041WL006832 BABU 00415 SBIN0030180 729 729 Processed 04/05/2024 646150530 BABU STATE BANK OF INDIA(508548)
273 THANDLA MP-21-001-041-003/28-A
(PATDI) 		1721001041NRG25300420240137061 01/05/2024 SANTOSH 1721001041WL006832 SANTOSH 00415 SBIN0030180 729 729 Processed 04/05/2024 646150530 SANTOSH STATE BANK OF INDIA(508548)
274 THANDLA MP-21-001-041-003/35
(PATDI) 		1721001041NRG25300420240137063 01/05/2024 Narjee Deeta 1721001041WL006832 Narjee Deeta 00415 SBIN0030180 729 729 Processed 04/05/2024 646150530 NarjeeDeeta STATE BANK OF INDIA(508548)
275 THANDLA MP-21-001-041-003/39
(PATDI) 		1721001041NRG25300420240137067 01/05/2024 BASANTI 1721001041WL006832 BASANTI 00415 SBIN0030180 729 729 Processed 04/05/2024 646150530 BASANTI STATE BANK OF INDIA(508548)
276 THANDLA MP-21-001-041-003/39
(PATDI) 		1721001041NRG25300420240137066 01/05/2024 BHUNDA 1721001041WL006832 BHUNDA 00415 SBIN0030180 729 729 Processed 04/05/2024 646150530 BHUNDA STATE BANK OF INDIA(508548)
277 THANDLA MP-21-001-041-003/39
(PATDI) 		1721001041NRG25300420240137065 01/05/2024 Kamji Jhaha 1721001041WL006832 Kamji Jhaha 00415 SBIN0030180 729 729 Processed 04/05/2024 646150530 KamjiJhaha STATE BANK OF INDIA(508548)
278 THANDLA MP-21-001-041-003/4-A
(PATDI) 		1721001041NRG25300420240137068 01/05/2024 Bhima 1721001041WL006832 Bhima 00415 SBIN0030180 729 729 Processed 04/05/2024 646150530 Bhima STATE BANK OF INDIA(508548)
279 THANDLA MP-21-001-041-003/4-A
(PATDI) 		1721001041NRG25300420240137069 01/05/2024 Mega 1721001041WL006832 Mega 00415 SBIN0030180 729 729 Processed 04/05/2024 646150530 Mega STATE BANK OF INDIA(508548)
280 THANDLA MP-21-001-041-003/4-C
(PATDI) 		1721001041NRG25300420240137071 01/05/2024 Luna muniya 1721001041WL006832 Luna muniya 00415 SBIN0030180 486 486 Processed 04/05/2024 646150530 Lunamuniya STATE BANK OF INDIA(508548)
281 THANDLA MP-21-001-041-003/42
(PATDI) 		1721001041NRG25300420240137072 01/05/2024 JALU 1721001041WL006832 JALU 00415 SBIN0030180 486 486 Processed 04/05/2024 646150530 JALU STATE BANK OF INDIA(508548)
282 THANDLA MP-21-001-041-003/43-A
(PATDI) 		1721001041NRG25300420240137075 01/05/2024 sardi tersing 1721001041WL006832 sardi tersing 00415 SBIN0030180 486 486 Processed 04/05/2024 646150530 sarditersing STATE BANK OF INDIA(508548)
283 THANDLA MP-21-001-041-003/43-A
(PATDI) 		1721001041NRG25300420240137074 01/05/2024 Tersingh 1721001041WL006832 Tersingh 00415 SBIN0030180 486 486 Processed 04/05/2024 646150530 Tersingh STATE BANK OF INDIA(508548)
284 THANDLA MP-21-001-041-003/51
(PATDI) 		1721001041NRG25300420240137076 01/05/2024 PARU 1721001041WL006832 PARU 00415 SBIN0030180 486 486 Processed 04/05/2024 646150530 PARU STATE BANK OF INDIA(508548)
285 THANDLA MP-21-001-041-003/51
(PATDI) 		1721001041NRG25300420240137077 01/05/2024 Paru Pratap 1721001041WL006832 Paru Pratap 00415 SBIN0030180 486 486 Processed 04/05/2024 646150530 ParuPratap NARMADA JHABUA GRAMIN BANK(508515)
286 THANDLA MP-21-001-041-003/52-A
(PATDI) 		1721001041NRG25300420240137080 01/05/2024 DALSINGH 1721001041WL006832 DALSINGH 00415 SBIN0030180 486 486 Processed 04/05/2024 646150530 DALSINGH STATE BANK OF INDIA(508548)
287 THANDLA MP-21-001-041-003/53-B
(PATDI) 		1721001041NRG25300420240137083 01/05/2024 SUNITA MAIDA 1721001041WL006832 SUNITA MAIDA 00415 SBIN0030180 729 729 Processed 04/05/2024 646150530 SUNITAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
288 THANDLA MP-21-001-041-003/62
(PATDI) 		1721001041NRG25300420240137085 01/05/2024 Bhuri 1721001041WL006832 Bhuri 00415 SBIN0030180 729 729 Processed 04/05/2024 646150530 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
289 THANDLA MP-21-001-041-003/62
(PATDI) 		1721001041NRG25300420240137084 01/05/2024 Udaisingh Kalu 1721001041WL006832 Udaisingh Kalu 00415 SBIN0030180 729 729 Processed 04/05/2024 646150530 UdaisinghKalu STATE BANK OF INDIA(508548)
290 THANDLA MP-21-001-041-003/67
(PATDI) 		1721001041NRG25300420240137086 01/05/2024 Kamli 1721001041WL006832 Kamli 00415 SBIN0030180 729 729 Processed 04/05/2024 646150530 Kamli STATE BANK OF INDIA(508548)
291 THANDLA MP-21-001-041-003/68-A
(PATDI) 		1721001041NRG25300420240137087 01/05/2024 MADIYA 1721001041WL006832 MADIYA 00415 SBIN0030180 729 729 Processed 04/05/2024 646150530 MADIYA STATE BANK OF INDIA(508548)
292 THANDLA MP-21-001-041-003/68-A
(PATDI) 		1721001041NRG25300420240137088 01/05/2024 Pinki 1721001041WL006832 Pinki 00415 SBIN0030180 729 729 Processed 04/05/2024 646150530 Pinki STATE BANK OF INDIA(508548)
293 THANDLA MP-21-001-041-003/81-A
(PATDI) 		1721001041NRG25300420240137092 01/05/2024 PARU 1721001041WL006832 PARU 00415 SBIN0030180 729 729 Processed 04/05/2024 646150530 PARU NARMADA JHABUA GRAMIN BANK(508515)
294 THANDLA MP-21-001-041-003/81-A
(PATDI) 		1721001041NRG25300420240137093 01/05/2024 Rahul maida 1721001041WL006832 Rahul maida 00415 SBIN0030180 729 729 Processed 05/05/2024 646150530 Rahulmaida AIRTEL PAYMENTS BANK LIMITED(990288)
295 THANDLA MP-21-001-041-003/81-A
(PATDI) 		1721001041NRG25300420240137091 01/05/2024 Sursingh Somjee 1721001041WL006832 Sursingh Somjee 00415 SBIN0030180 729 729 Processed 04/05/2024 646150530 SursinghSomjee STATE BANK OF INDIA(508548)
296 THANDLA MP-21-001-041-003/93
(PATDI) 		1721001041NRG25300420240137096 01/05/2024 Kodriay Nagla 1721001041WL006832 Kodriay Nagla 00415 SBIN0030180 729 729 Processed 04/05/2024 646150530 KodriayNagla NARMADA JHABUA GRAMIN BANK(508515)
297 THANDLA MP-21-001-041-003/93
(PATDI) 		1721001041NRG25300420240137097 01/05/2024 Ratan Kodar 1721001041WL006832 Ratan Kodar 00415 SBIN0030180 729 729 Processed 04/05/2024 646150530 RatanKodar STATE BANK OF INDIA(508548)
298 THANDLA MP-21-001-041-003/99
(PATDI) 		1721001041NRG25300420240137101 01/05/2024 Ghanki 1721001041WL006832 Ghanki 00415 SBIN0030180 729 729 Processed 04/05/2024 646150530 Ghanki STATE BANK OF INDIA(508548)
299 THANDLA MP-21-001-041-003/99
(PATDI) 		1721001041NRG25300420240137099 01/05/2024 Punki Mohan 1721001041WL006832 Punki Mohan 00415 SBIN0030180 729 729 Processed 04/05/2024 646150530 PunkiMohan STATE BANK OF INDIA(508548)
300 THANDLA MP-21-001-041-003/99
(PATDI) 		1721001041NRG25300420240137100 01/05/2024 Suresg 1721001041WL006832 Suresg 00415 SBIN0030180 729 729 Processed 04/05/2024 646150530 Suresg STATE BANK OF INDIA(508548)
301 THANDLA MP-21-001-041-003/99
(PATDI) 		1721001041NRG25300420240137098 01/05/2024 suresh 1721001041WL006832 suresh 00415 SBIN0030180 729 729 Processed 04/05/2024 646150530 suresh STATE BANK OF INDIA(508548)
302 THANDLA MP-21-001-043-002/216
(MAKODIYA) 		1721001043NRG25300420240136166 01/05/2024 SOHAN SINGAD 1721001043WL006787 SOHAN SINGAD 00415 SBIN0030180 243 243 Processed 04/05/2024 646150530 SOHANSINGAD STATE BANK OF INDIA(508548)
303 THANDLA MP-21-001-043-002/216-B
(MAKODIYA) 		1721001043NRG25300420240136167 01/05/2024 PIMTU SOHAN SINGAD 1721001043WL006787 PIMTU SOHAN SINGAD 00415 SBIN0030180 243 243 Processed 04/05/2024 646150530 PIMTUSOHANSINGAD STATE BANK OF INDIA(508548)
304 THANDLA MP-21-001-053-001/11-B
(KUKADIPADA) 		1721001053NRG25300420240139198 01/05/2024 BHUNDI RAKESH KATARA 1721001053WL006909 BHUNDI RAKESH KATARA 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 BHUNDIRAKESHKATARA BANK OF BARODA(606985)
305 THANDLA MP-21-001-053-001/116-A
(KUKADIPADA) 		1721001053NRG25300420240139199 01/05/2024 Dhanna 1721001053WL006909 Dhanna 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 Dhanna STATE BANK OF INDIA(508548)
306 THANDLA MP-21-001-053-001/138
(KUKADIPADA) 		1721001053NRG25300420240139201 01/05/2024 Harchand fulage 1721001053WL006909 Harchand fulage 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 Harchandfulage BANK OF BARODA(606985)
307 THANDLA MP-21-001-053-001/138
(KUKADIPADA) 		1721001053NRG25300420240139202 01/05/2024 paru Harchnd 1721001053WL006909 paru Harchnd 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 paruHarchnd STATE BANK OF INDIA(508548)
308 THANDLA MP-21-001-053-001/159
(KUKADIPADA) 		1721001053NRG25300420240139204 01/05/2024 Kodar 1721001053WL006909 Kodar 00415 SBIN0030180 442 442 Processed 04/05/2024 646150530 Kodar STATE BANK OF INDIA(508548)
309 THANDLA MP-21-001-053-001/163
(KUKADIPADA) 		1721001053NRG25300420240139205 01/05/2024 Sovan Sardar 1721001053WL006909 Sovan Sardar 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 SovanSardar STATE BANK OF INDIA(508548)
310 THANDLA MP-21-001-053-001/184
(KUKADIPADA) 		1721001053NRG25300420240139208 01/05/2024 Gavra Waliya 1721001053WL006909 Gavra Waliya 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 GavraWaliya STATE BANK OF INDIA(508548)
311 THANDLA MP-21-001-053-001/184
(KUKADIPADA) 		1721001053NRG25300420240139207 01/05/2024 Gavra Waliya 1721001053WL006909 Gavra Waliya 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 GavraWaliya NARMADA JHABUA GRAMIN BANK(508515)
312 THANDLA MP-21-001-053-001/184
(KUKADIPADA) 		1721001053NRG25300420240139206 01/05/2024 VALIYA TEJIYA GAMAD 1721001053WL006909 VALIYA TEJIYA GAMAD 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 VALIYATEJIYAGAMAD BANK OF BARODA(606985)
313 THANDLA MP-21-001-053-001/186
(KUKADIPADA) 		1721001053NRG25300420240139209 01/05/2024 KAILASH HAKRIYA 1721001053WL006909 KAILASH HAKRIYA 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 KAILASHHAKRIYA BANK OF BARODA(606985)
314 THANDLA MP-21-001-053-001/187
(KUKADIPADA) 		1721001053NRG25300420240139210 01/05/2024 Dubliya Kanji 1721001053WL006909 Dubliya Kanji 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 DubliyaKanji STATE BANK OF INDIA(508548)
315 THANDLA MP-21-001-053-001/192-A
(KUKADIPADA) 		1721001053NRG25300420240139211 01/05/2024 Shanbhu Jivna 1721001053WL006909 Shanbhu Jivna 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 ShanbhuJivna STATE BANK OF INDIA(508548)
316 THANDLA MP-21-001-053-001/193-A
(KUKADIPADA) 		1721001053NRG25300420240139212 01/05/2024 VAKU DITA 1721001053WL006909 VAKU DITA 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 VAKUDITA BANK OF BARODA(606985)
317 THANDLA MP-21-001-053-001/196
(KUKADIPADA) 		1721001053NRG25300420240139214 01/05/2024 MAYA RAKESH GAMAD 1721001053WL006909 MAYA RAKESH GAMAD 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 MAYARAKESHGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
318 THANDLA MP-21-001-053-001/196
(KUKADIPADA) 		1721001053NRG25300420240139213 01/05/2024 RAKESH HARU GAMAD 1721001053WL006909 RAKESH HARU GAMAD 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 RAKESHHARUGAMAD STATE BANK OF INDIA(508548)
319 THANDLA MP-21-001-053-001/196-A
(KUKADIPADA) 		1721001053NRG25300420240139216 01/05/2024 Sunita 1721001053WL006909 Sunita 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 Sunita NARMADA JHABUA GRAMIN BANK(508515)
320 THANDLA MP-21-001-053-001/196-A
(KUKADIPADA) 		1721001053NRG25300420240139215 01/05/2024 Suraj Haru 1721001053WL006909 Suraj Haru 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 SurajHaru BANK OF BARODA(606985)
321 THANDLA MP-21-001-053-001/207
(KUKADIPADA) 		1721001053NRG25300420240139219 01/05/2024 Gudiya Prabu 1721001053WL006909 Gudiya Prabu 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 GudiyaPrabu BANK OF BARODA(606985)
322 THANDLA MP-21-001-053-001/208-A
(KUKADIPADA) 		1721001053NRG25300420240139221 01/05/2024 RAJU SAKUDA DAMAR 1721001053WL006909 RAJU SAKUDA DAMAR 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 RAJUSAKUDADAMAR STATE BANK OF INDIA(508548)
323 THANDLA MP-21-001-053-001/210
(KUKADIPADA) 		1721001053NRG25300420240139222 01/05/2024 JHAMAKLAL NARSINGH KATATA 1721001053WL006909 JHAMAKLAL NARSINGH KATATA 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 JHAMAKLALNARSINGHKATATA INDIA POST PAYMENTS BANK LIMITED(508528)
324 THANDLA MP-21-001-053-001/212
(KUKADIPADA) 		1721001053NRG25300420240139224 01/05/2024 Nanji kodar 1721001053WL006909 Nanji kodar 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 Nanjikodar STATE BANK OF INDIA(508548)
325 THANDLA MP-21-001-053-001/212-A
(KUKADIPADA) 		1721001053NRG25300420240139225 01/05/2024 Bahadur Nanaji 1721001053WL006909 Bahadur Nanaji 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 BahadurNanaji STATE BANK OF INDIA(508548)
326 THANDLA MP-21-001-053-001/213
(KUKADIPADA) 		1721001053NRG25300420240139227 01/05/2024 VALJEE GAVJEE 1721001053WL006909 VALJEE GAVJEE 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 VALJEEGAVJEE STATE BANK OF INDIA(508548)
327 THANDLA MP-21-001-053-001/217
(KUKADIPADA) 		1721001053NRG25300420240139229 01/05/2024 JHUMA BAPU KATARA 1721001053WL006909 JHUMA BAPU KATARA 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 JHUMABAPUKATARA STATE BANK OF INDIA(508548)
328 THANDLA MP-21-001-053-001/217
(KUKADIPADA) 		1721001053NRG25300420240139230 01/05/2024 YAMUNA BAPULAL KATARA 1721001053WL006909 YAMUNA BAPULAL KATARA 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 YAMUNABAPULALKATARA STATE BANK OF INDIA(508548)
329 THANDLA MP-21-001-053-001/219
(KUKADIPADA) 		1721001053NRG25300420240139231 01/05/2024 Hadudi Ramesh 1721001053WL006909 Hadudi Ramesh 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 HadudiRamesh STATE BANK OF INDIA(508548)
330 THANDLA MP-21-001-053-001/220-A
(KUKADIPADA) 		1721001053NRG25300420240139232 01/05/2024 BALU KHIMA GAMAD 1721001053WL006909 BALU KHIMA GAMAD 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 BALUKHIMAGAMAD STATE BANK OF INDIA(508548)
331 THANDLA MP-21-001-053-001/225
(KUKADIPADA) 		1721001053NRG25300420240139233 01/05/2024 Daljee Gavjee 1721001053WL006909 Daljee Gavjee 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 DaljeeGavjee INDIA POST PAYMENTS BANK LIMITED(508528)
332 THANDLA MP-21-001-053-001/225
(KUKADIPADA) 		1721001053NRG25300420240139234 01/05/2024 Mean Daljee 1721001053WL006909 Mean Daljee 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 MeanDaljee STATE BANK OF INDIA(508548)
333 THANDLA MP-21-001-053-001/226
(KUKADIPADA) 		1721001053NRG25300420240139236 01/05/2024 SUGNA MHENDRASINGH MAIDA 1721001053WL006909 SUGNA MHENDRASINGH MAIDA 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 SUGNAMHENDRASINGHMAIDA STATE BANK OF INDIA(508548)
334 THANDLA MP-21-001-053-001/227
(KUKADIPADA) 		1721001053NRG25300420240139238 01/05/2024 KAILASH SHANTU KATARA 1721001053WL006909 KAILASH SHANTU KATARA 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 KAILASHSHANTUKATARA STATE BANK OF INDIA(508548)
335 THANDLA MP-21-001-053-001/227
(KUKADIPADA) 		1721001053NRG25300420240139237 01/05/2024 RESHMA KAILASH KATARA 1721001053WL006909 RESHMA KAILASH KATARA 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 RESHMAKAILASHKATARA STATE BANK OF INDIA(508548)
336 THANDLA MP-21-001-053-001/229
(KUKADIPADA) 		1721001053NRG25300420240139239 01/05/2024 KAMJI BHURJI KATARA 1721001053WL006909 KAMJI BHURJI KATARA 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 KAMJIBHURJIKATARA STATE BANK OF INDIA(508548)
337 THANDLA MP-21-001-053-001/231
(KUKADIPADA) 		1721001053NRG25300420240139240 01/05/2024 NATHUDA HAVJI 1721001053WL006909 NATHUDA HAVJI 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 NATHUDAHAVJI STATE BANK OF INDIA(508548)
338 THANDLA MP-21-001-053-001/233
(KUKADIPADA) 		1721001053NRG25300420240139243 01/05/2024 Meera Parkash 1721001053WL006909 Meera Parkash 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 MeeraParkash JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
339 THANDLA MP-21-001-053-001/233
(KUKADIPADA) 		1721001053NRG25300420240139244 01/05/2024 PRAKASH BHUNDA KATARA 1721001053WL006909 PRAKASH BHUNDA KATARA 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 PRAKASHBHUNDAKATARA STATE BANK OF INDIA(508548)
340 THANDLA MP-21-001-053-001/239
(KUKADIPADA) 		1721001053NRG25300420240139245 01/05/2024 RAJU MAKU SINGAD 1721001053WL006909 RAJU MAKU SINGAD 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 RAJUMAKUSINGAD STATE BANK OF INDIA(508548)
341 THANDLA MP-21-001-053-001/241
(KUKADIPADA) 		1721001053NRG25300420240139246 01/05/2024 Rama Deeta 1721001053WL006909 Rama Deeta 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 RamaDeeta STATE BANK OF INDIA(508548)
342 THANDLA MP-21-001-053-001/241
(KUKADIPADA) 		1721001053NRG25300420240139247 01/05/2024 Satura Rama 1721001053WL006909 Satura Rama 00415 SBIN0030180 884 884 Processed 04/05/2024 646150530 SaturaRama STATE BANK OF INDIA(508548)
343 THANDLA MP-21-001-053-001/242
(KUKADIPADA) 		1721001053NRG25300420240139248 01/05/2024 Bhikhu Galla 1721001053WL006909 Bhikhu Galla 00415 SBIN0030180 884 884 Processed 05/05/2024 646150530 BhikhuGalla AIRTEL PAYMENTS BANK LIMITED(990288)
344 THANDLA MP-21-001-053-001/243
(KUKADIPADA) 		1721001053NRG25300420240139251 01/05/2024 KALI BAHADUR 1721001053WL006909 KALI BAHADUR 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 KALIBAHADUR STATE BANK OF INDIA(508548)
345 THANDLA MP-21-001-053-001/251
(KUKADIPADA) 		1721001053NRG25300420240139254 01/05/2024 Shanta Hadiya 1721001053WL006909 Shanta Hadiya 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 ShantaHadiya STATE BANK OF INDIA(508548)
346 THANDLA MP-21-001-053-001/254
(KUKADIPADA) 		1721001053NRG25300420240139255 01/05/2024 FAKRU JALU TAD 1721001053WL006909 FAKRU JALU TAD 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 FAKRUJALUTAD STATE BANK OF INDIA(508548)
347 THANDLA MP-21-001-053-001/254
(KUKADIPADA) 		1721001053NRG25300420240139256 01/05/2024 KALLA FAKARU TAD 1721001053WL006909 KALLA FAKARU TAD 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 KALLAFAKARUTAD STATE BANK OF INDIA(508548)
348 THANDLA MP-21-001-053-001/258
(KUKADIPADA) 		1721001053NRG25300420240139257 01/05/2024 DASHIYA RANGAJI KATARA 1721001053WL006909 DASHIYA RANGAJI KATARA 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 DASHIYARANGAJIKATARA STATE BANK OF INDIA(508548)
349 THANDLA MP-21-001-053-001/258
(KUKADIPADA) 		1721001053NRG25300420240139258 01/05/2024 KANA DASHIYA KATARA 1721001053WL006909 KANA DASHIYA KATARA 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 KANADASHIYAKATARA STATE BANK OF INDIA(508548)
350 THANDLA MP-21-001-053-001/272-A
(KUKADIPADA) 		1721001053NRG25300420240139260 01/05/2024 PUNA SAKUDA 1721001053WL006909 PUNA SAKUDA 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 PUNASAKUDA STATE BANK OF INDIA(508548)
351 THANDLA MP-21-001-053-001/28
(KUKADIPADA) 		1721001053NRG25300420240139261 01/05/2024 Geniya 1721001053WL006909 Geniya 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 Geniya BANK OF BARODA(606985)
352 THANDLA MP-21-001-053-001/28-A
(KUKADIPADA) 		1721001053NRG25300420240139262 01/05/2024 DILIP GENIYA KATARA 1721001053WL006909 DILIP GENIYA KATARA 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 DILIPGENIYAKATARA STATE BANK OF INDIA(508548)
353 THANDLA MP-21-001-053-001/286
(KUKADIPADA) 		1721001053NRG25300420240139264 01/05/2024 Thawriya Tejiya 1721001053WL006909 Thawriya Tejiya 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 ThawriyaTejiya BANK OF BARODA(606985)
354 THANDLA MP-21-001-053-001/289
(KUKADIPADA) 		1721001053NRG25300420240139265 01/05/2024 Guddi Pemchand 1721001053WL006909 Guddi Pemchand 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 GuddiPemchand STATE BANK OF INDIA(508548)
355 THANDLA MP-21-001-053-001/290
(KUKADIPADA) 		1721001053NRG25300420240139268 01/05/2024 MANGALI MUKESH KATARA 1721001053WL006909 MANGALI MUKESH KATARA 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 MANGALIMUKESHKATARA STATE BANK OF INDIA(508548)
356 THANDLA MP-21-001-053-001/290
(KUKADIPADA) 		1721001053NRG25300420240139267 01/05/2024 Mukesh Madiya 1721001053WL006909 Mukesh Madiya 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 MukeshMadiya STATE BANK OF INDIA(508548)
357 THANDLA MP-21-001-053-001/291
(KUKADIPADA) 		1721001053NRG25300420240139269 01/05/2024 AAKUDIYA PUNA 1721001053WL006909 AAKUDIYA PUNA 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 AAKUDIYAPUNA STATE BANK OF INDIA(508548)
358 THANDLA MP-21-001-053-001/291-A
(KUKADIPADA) 		1721001053NRG25300420240139270 01/05/2024 HAJALI SITARAM 1721001053WL006909 HAJALI SITARAM 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 HAJALISITARAM STATE BANK OF INDIA(508548)
359 THANDLA MP-21-001-053-001/309
(KUKADIPADA) 		1721001053NRG25300420240139273 01/05/2024 nankiya radhu 1721001053WL006909 nankiya radhu 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 nankiyaradhu STATE BANK OF INDIA(508548)
360 THANDLA MP-21-001-053-001/309-A
(KUKADIPADA) 		1721001053NRG25300420240139274 01/05/2024 Titu nankiya 1721001053WL006909 Titu nankiya 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 Titunankiya STATE BANK OF INDIA(508548)
361 THANDLA MP-21-001-053-001/313-B
(KUKADIPADA) 		1721001053NRG25300420240139275 01/05/2024 Lalee hakaru 1721001053WL006909 Lalee hakaru 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 Laleehakaru STATE BANK OF INDIA(508548)
362 THANDLA MP-21-001-053-001/323
(KUKADIPADA) 		1721001053NRG25300420240139276 01/05/2024 Sugana Manna 1721001053WL006909 Sugana Manna 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 SuganaManna STATE BANK OF INDIA(508548)
363 THANDLA MP-21-001-053-001/327
(KUKADIPADA) 		1721001053NRG25300420240139277 01/05/2024 TELIYA 1721001053WL006909 TELIYA 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 TELIYA STATE BANK OF INDIA(508548)
364 THANDLA MP-21-001-053-001/339-A
(KUKADIPADA) 		1721001053NRG25300420240139278 01/05/2024 MANASU HURAJI NINAMA 1721001053WL006909 MANASU HURAJI NINAMA 00415 SBIN0030180 884 884 Processed 04/05/2024 646150530 MANASUHURAJININAMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 THANDLA MP-21-001-053-001/342
(KUKADIPADA) 		1721001053NRG25300420240139279 01/05/2024 SANGA SHAITAN 1721001053WL006909 SANGA SHAITAN 00415 SBIN0030180 884 884 Processed 04/05/2024 646150530 SANGASHAITAN STATE BANK OF INDIA(508548)
366 THANDLA MP-21-001-053-001/350-A
(KUKADIPADA) 		1721001053NRG25300420240139280 01/05/2024 Shanti Kheta 1721001053WL006909 Shanti Kheta 00415 SBIN0030180 884 884 Processed 04/05/2024 646150530 ShantiKheta STATE BANK OF INDIA(508548)
367 THANDLA MP-21-001-053-001/350-B
(KUKADIPADA) 		1721001053NRG25300420240139281 01/05/2024 DEELIPSINGH KHETA MAIDA 1721001053WL006909 DEELIPSINGH KHETA MAIDA 00415 SBIN0030180 884 884 Processed 04/05/2024 646150530 DEELIPSINGHKHETAMAIDA STATE BANK OF INDIA(508548)
368 THANDLA MP-21-001-053-001/355
(KUKADIPADA) 		1721001053NRG25300420240139282 01/05/2024 NILESH PRAKASH KATARA 1721001053WL006909 NILESH PRAKASH KATARA 00415 SBIN0030180 884 884 Processed 04/05/2024 646150530 NILESHPRAKASHKATARA FINO PAYMENTS BANK LTD(608001)
369 THANDLA MP-21-001-053-001/363
(KUKADIPADA) 		1721001053NRG25300420240139283 01/05/2024 SHANTU FHULIYA GAMAD 1721001053WL006909 SHANTU FHULIYA GAMAD 00415 SBIN0030180 884 884 Processed 04/05/2024 646150530 SHANTUFHULIYAGAMAD STATE BANK OF INDIA(508548)
370 THANDLA MP-21-001-053-001/39
(KUKADIPADA) 		1721001053NRG25300420240139285 01/05/2024 Kanta Mohan Katara 1721001053WL006909 Kanta Mohan Katara 00415 SBIN0030180 884 884 Processed 04/05/2024 646150530 KantaMohanKatara STATE BANK OF INDIA(508548)
371 THANDLA MP-21-001-053-001/39
(KUKADIPADA) 		1721001053NRG25300420240139284 01/05/2024 MAHAN PUNIYA KATARA 1721001053WL006909 MAHAN PUNIYA KATARA 00415 SBIN0030180 884 884 Processed 04/05/2024 646150530 MAHANPUNIYAKATARA STATE BANK OF INDIA(508548)
372 THANDLA MP-21-001-053-001/41-A
(KUKADIPADA) 		1721001053NRG25300420240139287 01/05/2024 DUBALI YA KACHARIYA SINGAD 1721001053WL006909 DUBALI YA KACHARIYA SINGAD 00415 SBIN0030180 884 884 Processed 04/05/2024 646150530 DUBALIYAKACHARIYASINGAD STATE BANK OF INDIA(508548)
373 THANDLA MP-21-001-053-001/44-B
(KUKADIPADA) 		1721001053NRG25300420240139289 01/05/2024 REKHA KANTU KATARA 1721001053WL006909 REKHA KANTU KATARA 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 REKHAKANTUKATARA STATE BANK OF INDIA(508548)
374 THANDLA MP-21-001-053-001/45
(KUKADIPADA) 		1721001053NRG25300420240139290 01/05/2024 JAMALI SOVAN TAD 1721001053WL006909 JAMALI SOVAN TAD 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 JAMALISOVANTAD STATE BANK OF INDIA(508548)
375 THANDLA MP-21-001-053-001/46-A
(KUKADIPADA) 		1721001053NRG25300420240139292 01/05/2024 Kamla Surpal 1721001053WL006909 Kamla Surpal 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 KamlaSurpal STATE BANK OF INDIA(508548)
376 THANDLA MP-21-001-053-001/50
(KUKADIPADA) 		1721001053NRG25300420240139293 01/05/2024 ramesh rangji 1721001053WL006909 ramesh rangji 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 rameshrangji STATE BANK OF INDIA(508548)
377 THANDLA MP-21-001-053-001/79
(KUKADIPADA) 		1721001053NRG25300420240139294 01/05/2024 Kali 1721001053WL006909 Kali 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 Kali NARMADA JHABUA GRAMIN BANK(508515)
378 THANDLA MP-21-001-053-001/82
(KUKADIPADA) 		1721001053NRG25300420240139296 01/05/2024 BHURI DHANJI SINGAD 1721001053WL006909 BHURI DHANJI SINGAD 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 BHURIDHANJISINGAD STATE BANK OF INDIA(508548)
379 THANDLA MP-21-001-053-001/82
(KUKADIPADA) 		1721001053NRG25300420240139295 01/05/2024 DHANJI GAJJU SINGAD 1721001053WL006909 DHANJI GAJJU SINGAD 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 DHANJIGAJJUSINGAD STATE BANK OF INDIA(508548)
380 THANDLA MP-21-001-053-001/91-C
(KUKADIPADA) 		1721001053NRG25300420240139297 01/05/2024 SANTOSH GAVARIYA KATARA 1721001053WL006909 SANTOSH GAVARIYA KATARA 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 SANTOSHGAVARIYAKATARA STATE BANK OF INDIA(508548)
381 THANDLA MP-21-001-053-001/92
(KUKADIPADA) 		1721001053NRG25300420240139298 01/05/2024 Dhuljee Prabhu 1721001053WL006909 Dhuljee Prabhu 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 DhuljeePrabhu STATE BANK OF INDIA(508548)
382 THANDLA MP-21-001-053-001/93
(KUKADIPADA) 		1721001053NRG25300420240139299 01/05/2024 Deva Prabhu 1721001053WL006909 Deva Prabhu 00415 SBIN0030180 1105 1105 Processed 04/05/2024 646150530 DevaPrabhu STATE BANK OF INDIA(508548)
SubTotal 205944 205944
383 THANDLA MP-21-001-020-002/307
(MANPUR) 		1721001020NRG25010520240146801 01/05/2024 AKASH MUNIYA 1721001020WL007301 AKASH MUNIYA 00468 UBIN0558672 1458 1458 Processed 04/05/2024 646150530 AKASHMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
384 THANDLA MP-21-001-006-001/15-A
(THETHAM) 		1721001006NRG25300420240135506 01/05/2024 pushpa damor 1721001006WL006762 pushpa damor 00688 FINO0001001 663 663 Processed 04/05/2024 646150530 pushpadamor FINO PAYMENTS BANK LTD(608001)
385 THANDLA MP-21-001-018-001/193-B
(PARWALIYA) 		1721001018NRG25300420240136198 01/05/2024 KANHAIYA 1721001018WL006789 KANHAIYA 00688 FINO0001001 1020 1020 Processed 04/05/2024 646150530 KANHAIYA FINO PAYMENTS BANK LTD(608001)
386 THANDLA MP-21-001-020-002/308
(MANPUR) 		1721001020NRG25010520240146805 01/05/2024 Premsingh Muniya 1721001020WL007301 Premsingh Muniya 00688 FINO0001001 1458 1458 Processed 04/05/2024 646150530 PremsinghMuniya FINO PAYMENTS BANK LTD(608001)
387 THANDLA MP-21-001-053-001/212-A
(KUKADIPADA) 		1721001053NRG25300420240139226 01/05/2024 HUKI KATARA 1721001053WL006909 HUKI KATARA 00688 FINO0001001 1105 1105 Processed 04/05/2024 646150530 HUKIKATARA FINO PAYMENTS BANK LTD(608001)
388 THANDLA MP-21-001-053-001/45-A
(KUKADIPADA) 		1721001053NRG25300420240139291 01/05/2024 GOTMA JALU TAD 1721001053WL006909 GOTMA JALU TAD 00688 FINO0001001 1105 1105 Processed 04/05/2024 646150530 GOTMAJALUTAD FINO PAYMENTS BANK LTD(608001)
SubTotal 5351 5351
389 THANDLA MP-21-001-006-002/73-B
(THETHAM) 		1721001006NRG25300420240135563 01/05/2024 Nilam Damor 1721001006WL006762 Nilam Damor 00691 IPOS0000001 663 663 Processed 04/05/2024 646150530 NilamDamor INDIA POST PAYMENTS BANK LIMITED(508528)
390 THANDLA MP-21-001-014-001/213-A
(PANCH KHERIYA) 		1721001058NRG25290420240134517 01/05/2024 Ramsu katara 1721001058WL006714 Ramsu katara 00691 IPOS0000001 972 972 Processed 04/05/2024 646150530 Ramsukatara INDIA POST PAYMENTS BANK LIMITED(508528)
391 THANDLA MP-21-001-018-001/11-B
(PARWALIYA) 		1721001018NRG25300420240136179 01/05/2024 HANJA 1721001018WL006789 HANJA 00691 IPOS0000001 1200 1200 Processed 04/05/2024 646150530 HANJA INDIA POST PAYMENTS BANK LIMITED(508528)
392 THANDLA MP-21-001-018-001/11-B
(PARWALIYA) 		1721001018NRG25300420240136178 01/05/2024 RATNA 1721001018WL006789 RATNA 00691 IPOS0000001 1200 1200 Processed 04/05/2024 646150530 RATNA INDIA POST PAYMENTS BANK LIMITED(508528)
393 THANDLA MP-21-001-018-001/12-B
(PARWALIYA) 		1721001018NRG25300420240136181 01/05/2024 KAMODI 1721001018WL006789 KAMODI 00691 IPOS0000001 1326 1326 Processed 04/05/2024 646150530 KAMODI INDIA POST PAYMENTS BANK LIMITED(508528)
394 THANDLA MP-21-001-018-001/12-B
(PARWALIYA) 		1721001018NRG25300420240136180 01/05/2024 RADHU 1721001018WL006789 RADHU 00691 IPOS0000001 1326 1326 Processed 04/05/2024 646150530 RADHU INDIA POST PAYMENTS BANK LIMITED(508528)
395 THANDLA MP-21-001-018-001/12-C
(PARWALIYA) 		1721001018NRG25300420240136182 01/05/2024 TOLIYA 1721001018WL006789 TOLIYA 00691 IPOS0000001 1326 1326 Processed 04/05/2024 646150530 TOLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
396 THANDLA MP-21-001-018-001/12-C
(PARWALIYA) 		1721001018NRG25300420240136183 01/05/2024 WALA 1721001018WL006789 WALA 00691 IPOS0000001 1326 1326 Processed 04/05/2024 646150530 WALA INDIA POST PAYMENTS BANK LIMITED(508528)
397 THANDLA MP-21-001-018-001/56-B
(PARWALIYA) 		1721001018NRG25300420240136225 01/05/2024 BELA 1721001018WL006789 BELA 00691 IPOS0000001 1200 1200 Processed 04/05/2024 646150530 BELA INDIA POST PAYMENTS BANK LIMITED(508528)
398 THANDLA MP-21-001-018-001/56-B
(PARWALIYA) 		1721001018NRG25300420240136224 01/05/2024 DITIYA 1721001018WL006789 DITIYA 00691 IPOS0000001 1200 1200 Processed 04/05/2024 646150530 DITIYA INDIA POST PAYMENTS BANK LIMITED(508528)
399 THANDLA MP-21-001-018-001/57-B
(PARWALIYA) 		1721001018NRG25300420240136229 01/05/2024 ASHA 1721001018WL006789 ASHA 00691 IPOS0000001 1200 1200 Processed 04/05/2024 646150530 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
400 THANDLA MP-21-001-018-001/57-B
(PARWALIYA) 		1721001018NRG25300420240136228 01/05/2024 GALLU 1721001018WL006789 GALLU 00691 IPOS0000001 1200 1200 Processed 04/05/2024 646150530 GALLU INDIA POST PAYMENTS BANK LIMITED(508528)
401 THANDLA MP-21-001-020-002/304
(MANPUR) 		1721001020NRG25010520240146790 01/05/2024 GUDDI 1721001020WL007300 GUDDI 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646150530 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
402 THANDLA MP-21-001-029-001/66-A
(JUNWANIYA CHHOTA) 		1721001000NRG25010520240147237 01/05/2024 KAILASH MUNIYA 1721001WL007352 KAILASH MUNIYA 00691 IPOS0000001 729 729 Processed 04/05/2024 646150530 KAILASHMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
403 THANDLA MP-21-001-039-003/29-A
(SAGWA) 		1721001039NRG25010520240146955 01/05/2024 Kamal 1721001039WL007311 Kamal 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646150530 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
404 THANDLA MP-21-001-039-003/29-A
(SAGWA) 		1721001039NRG25010520240146956 01/05/2024 Savita 1721001039WL007311 Savita 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646150530 Savita FINO PAYMENTS BANK LTD(608001)
405 THANDLA MP-21-001-039-004/134-A
(SAGWA) 		1721001039NRG25010520240146987 01/05/2024 Prakesh maal 1721001039WL007311 Prakesh maal 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646150530 Prakeshmaal INDIA POST PAYMENTS BANK LIMITED(508528)
406 THANDLA MP-21-001-039-004/144
(SAGWA) 		1721001039NRG25010520240146999 01/05/2024 bhadur mal 1721001039WL007311 bhadur mal 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646150530 bhadurmal INDIA POST PAYMENTS BANK LIMITED(508528)
407 THANDLA MP-21-001-039-004/144-B
(SAGWA) 		1721001039NRG25010520240147004 01/05/2024 Bhavna 1721001039WL007311 Bhavna 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646150530 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
408 THANDLA MP-21-001-039-004/144-B
(SAGWA) 		1721001039NRG25010520240147003 01/05/2024 Tolsingh Mal 1721001039WL007311 Tolsingh Mal 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646150530 TolsinghMal INDIA POST PAYMENTS BANK LIMITED(508528)
409 THANDLA MP-21-001-039-004/146-B
(SAGWA) 		1721001039NRG25010520240147007 01/05/2024 Buddhilal 1721001039WL007311 Buddhilal 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646150530 Buddhilal INDIA POST PAYMENTS BANK LIMITED(508528)
410 THANDLA MP-21-001-039-004/146-B
(SAGWA) 		1721001039NRG25010520240147008 01/05/2024 Koshalya 1721001039WL007311 Koshalya 00691 IPOS0000001 1215 1215 Processed 04/05/2024 646150530 Koshalya INDIA POST PAYMENTS BANK LIMITED(508528)
411 THANDLA MP-21-001-039-004/172
(SAGWA) 		1721001039NRG25010520240147012 01/05/2024 Gangli 1721001039WL007311 Gangli 00691 IPOS0000001 1458 1458 Processed 04/05/2024 646150530 Gangli INDIA POST PAYMENTS BANK LIMITED(508528)
412 THANDLA MP-21-001-053-001/141
(KUKADIPADA) 		1721001053NRG25300420240139203 01/05/2024 HAJANA THAVARIYA KATARA 1721001053WL006909 HAJANA THAVARIYA KATARA 00691 IPOS0000001 1105 1105 Processed 04/05/2024 646150530 HAJANATHAVARIYAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
413 THANDLA MP-21-001-053-001/196-B
(KUKADIPADA) 		1721001053NRG25300420240139217 01/05/2024 GUDDI RAJU GAMAD 1721001053WL006909 GUDDI RAJU GAMAD 00691 IPOS0000001 1105 1105 Processed 04/05/2024 646150530 GUDDIRAJUGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
414 THANDLA MP-21-001-053-001/213-A
(KUKADIPADA) 		1721001053NRG25300420240139228 01/05/2024 NARU WALJI SINGAD 1721001053WL006909 NARU WALJI SINGAD 00691 IPOS0000001 1105 1105 Processed 04/05/2024 646150530 NARUWALJISINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
415 THANDLA MP-21-001-053-001/243-A
(KUKADIPADA) 		1721001053NRG25300420240139252 01/05/2024 SOVAN GOBARIYA KATARA 1721001053WL006909 SOVAN GOBARIYA KATARA 00691 IPOS0000001 1105 1105 Processed 04/05/2024 646150530 SOVANGOBARIYAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
416 THANDLA MP-21-001-053-001/270
(KUKADIPADA) 		1721001053NRG25300420240139259 01/05/2024 SUKARAM LUNJA KATARA 1721001053WL006909 SUKARAM LUNJA KATARA 00691 IPOS0000001 1105 1105 Processed 04/05/2024 646150530 SUKARAMLUNJAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
417 THANDLA MP-21-001-053-001/291-B
(KUKADIPADA) 		1721001053NRG25300420240139272 01/05/2024 PINA RAKESH KATARA 1721001053WL006909 PINA RAKESH KATARA 00691 IPOS0000001 1105 1105 Processed 04/05/2024 646150530 PINARAKESHKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
418 THANDLA MP-21-001-053-001/291-B
(KUKADIPADA) 		1721001053NRG25300420240139271 01/05/2024 RAKESH AKUDIYA KATARA 1721001053WL006909 RAKESH AKUDIYA KATARA 00691 IPOS0000001 1105 1105 Processed 04/05/2024 646150530 RAKESHAKUDIYAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
419 THANDLA MP-21-001-053-001/93
(KUKADIPADA) 		1721001053NRG25300420240139300 01/05/2024 LIMBUDI DEVA KATARA 1721001053WL006909 LIMBUDI DEVA KATARA 00691 IPOS0000001 1105 1105 Processed 04/05/2024 646150530 LIMBUDIDEVAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37316 37316
420 THANDLA MP-21-001-018-001/290-A
(PARWALIYA) 		1721001018NRG25300420240136203 01/05/2024 PRAMILA 1721001018WL006789 PRAMILA 00697 BKID0MG5021 1326 1326 Processed 04/05/2024 646150530 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
421 THANDLA MP-21-001-006-001/69
(THETHAM) 		1721001006NRG25300420240135547 01/05/2024 sharda 1721001006WL006762 sharda 00697 BKID0MG5032 663 663 Processed 04/05/2024 646150530 sharda NARMADA JHABUA GRAMIN BANK(508515)
422 THANDLA MP-21-001-018-001/109
(PARWALIYA) 		1721001018NRG25300420240136230 01/05/2024 Vagji gorchand 1721001018WL006790 Vagji gorchand 00697 BKID0MG5032 1326 1326 Processed 04/05/2024 646150530 Vagjigorchand NARMADA JHABUA GRAMIN BANK(508515)
423 THANDLA MP-21-001-018-001/13-A
(PARWALIYA) 		1721001018NRG25300420240136184 01/05/2024 BABU 1721001018WL006789 BABU 00697 BKID0MG5032 1326 1326 Processed 04/05/2024 646150530 BABU NARMADA JHABUA GRAMIN BANK(508515)
424 THANDLA MP-21-001-018-001/13-A
(PARWALIYA) 		1721001018NRG25300420240136185 01/05/2024 HAKRI 1721001018WL006789 HAKRI 00697 BKID0MG5032 1326 1326 Processed 04/05/2024 646150530 HAKRI STATE BANK OF INDIA(508548)
425 THANDLA MP-21-001-018-001/193
(PARWALIYA) 		1721001018NRG25300420240136195 01/05/2024 Rasli Bhura 1721001018WL006789 Rasli Bhura 00697 BKID0MG5032 1020 1020 Processed 04/05/2024 646150530 RasliBhura STATE BANK OF INDIA(508548)
426 THANDLA MP-21-001-018-001/256
(PARWALIYA) 		1721001018NRG25300420240136246 01/05/2024 KALSINGH VARSINGH 1721001018WL006790 KALSINGH VARSINGH 00697 BKID0MG5032 1326 1326 Processed 04/05/2024 646150530 KALSINGHVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
427 THANDLA MP-21-001-018-001/256
(PARWALIYA) 		1721001018NRG25300420240136247 01/05/2024 TARA KALSINGH 1721001018WL006790 TARA KALSINGH 00697 BKID0MG5032 1326 1326 Processed 04/05/2024 646150530 TARAKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
428 THANDLA MP-21-001-018-001/316
(PARWALIYA) 		1721001018NRG25300420240136208 01/05/2024 Jotee Lalhing 1721001018WL006789 Jotee Lalhing 00697 BKID0MG5032 1326 1326 Processed 04/05/2024 646150530 JoteeLalhing INDIA POST PAYMENTS BANK LIMITED(508528)
429 THANDLA MP-21-001-018-001/56-A
(PARWALIYA) 		1721001018NRG25300420240136223 01/05/2024 MANGI 1721001018WL006789 MANGI 00697 BKID0MG5032 1200 1200 Processed 04/05/2024 646150530 MANGI NARMADA JHABUA GRAMIN BANK(508515)
430 THANDLA MP-21-001-018-001/577
(PARWALIYA) 		1721001018NRG25300420240136249 01/05/2024 KALSING NARSING 1721001018WL006790 KALSING NARSING 00697 BKID0MG5032 1326 1326 Processed 04/05/2024 646150530 KALSINGNARSING NARMADA JHABUA GRAMIN BANK(508515)
431 THANDLA MP-21-001-018-001/577
(PARWALIYA) 		1721001018NRG25300420240136250 01/05/2024 KALSING NARSING 1721001018WL006790 KALSING NARSING 00697 BKID0MG5032 1326 1326 Processed 04/05/2024 646150530 KALSINGNARSING BANK OF BARODA(606985)
432 THANDLA MP-21-001-020-002/251
(MANPUR) 		1721001020NRG25010520240146854 01/05/2024 RAKESH PANGLA 1721001020WL007304 RAKESH PANGLA 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 RAKESHPANGLA CANARA BANK(508532)
433 THANDLA MP-21-001-025-001/162
(BEDAWA) 		1721001025NRG25010520240143667 01/05/2024 balu babu 1721001025WL007094 balu babu 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 balubabu FINO PAYMENTS BANK LTD(608001)
434 THANDLA MP-21-001-025-001/239
(BEDAWA) 		1721001025NRG25010520240143521 01/05/2024 Lila Titu 1721001025WL007087 Lila Titu 00697 BKID0MG5032 1215 1215 Processed 04/05/2024 646150530 LilaTitu NARMADA JHABUA GRAMIN BANK(508515)
435 THANDLA MP-21-001-025-001/385-B
(BEDAWA) 		1721001025NRG25010520240143527 01/05/2024 MAMTA BHABOR 1721001025WL007087 MAMTA BHABOR 00697 BKID0MG5032 1215 1215 Processed 04/05/2024 646150530 MAMTABHABOR NARMADA JHABUA GRAMIN BANK(508515)
436 THANDLA MP-21-001-025-001/385-B
(BEDAWA) 		1721001025NRG25010520240143526 01/05/2024 Sika Mangiya 1721001025WL007087 Sika Mangiya 00697 BKID0MG5032 1215 1215 Processed 04/05/2024 646150530 SikaMangiya NARMADA JHABUA GRAMIN BANK(508515)
437 THANDLA MP-21-001-025-001/388
(BEDAWA) 		1721001025NRG25010520240143528 01/05/2024 bhunda heera 1721001025WL007087 bhunda heera 00697 BKID0MG5032 1215 1215 Processed 04/05/2024 646150530 bhundaheera NARMADA JHABUA GRAMIN BANK(508515)
438 THANDLA MP-21-001-025-001/389-B
(BEDAWA) 		1721001025NRG25010520240143530 01/05/2024 KALU FULJI 1721001025WL007087 KALU FULJI 00697 BKID0MG5032 1215 1215 Processed 04/05/2024 646150530 KALUFULJI NARMADA JHABUA GRAMIN BANK(508515)
439 THANDLA MP-21-001-025-001/456
(BEDAWA) 		1721001025NRG25010520240143536 01/05/2024 BABU KHATRA 1721001025WL007087 BABU KHATRA 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 BABUKHATRA NARMADA JHABUA GRAMIN BANK(508515)
440 THANDLA MP-21-001-025-001/456
(BEDAWA) 		1721001025NRG25010520240143537 01/05/2024 SHANTI BABU 1721001025WL007087 SHANTI BABU 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 SHANTIBABU STATE BANK OF INDIA(508548)
441 THANDLA MP-21-001-025-001/462-B
(BEDAWA) 		1721001025NRG25010520240143541 01/05/2024 KALA SURAJ 1721001025WL007087 KALA SURAJ 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 KALASURAJ STATE BANK OF INDIA(508548)
442 THANDLA MP-21-001-025-001/464-B
(BEDAWA) 		1721001025NRG25010520240143542 01/05/2024 KANTU KALA 1721001025WL007087 KANTU KALA 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 KANTUKALA INDIA POST PAYMENTS BANK LIMITED(508528)
443 THANDLA MP-21-001-025-001/465
(BEDAWA) 		1721001025NRG25010520240143545 01/05/2024 Rupa Teru 1721001025WL007087 Rupa Teru 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 RupaTeru NARMADA JHABUA GRAMIN BANK(508515)
444 THANDLA MP-21-001-025-001/465
(BEDAWA) 		1721001025NRG25010520240143544 01/05/2024 Teru Bijiya 1721001025WL007087 Teru Bijiya 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 TeruBijiya NARMADA JHABUA GRAMIN BANK(508515)
445 THANDLA MP-21-001-025-001/466
(BEDAWA) 		1721001025NRG25010520240143671 01/05/2024 Bhadur Bhura 1721001025WL007094 Bhadur Bhura 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 BhadurBhura NARMADA JHABUA GRAMIN BANK(508515)
446 THANDLA MP-21-001-025-001/466
(BEDAWA) 		1721001025NRG25010520240143672 01/05/2024 Sevala Badru 1721001025WL007094 Sevala Badru 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 SevalaBadru NARMADA JHABUA GRAMIN BANK(508515)
447 THANDLA MP-21-001-025-001/466-B
(BEDAWA) 		1721001025NRG25010520240143674 01/05/2024 Kalu Muna 1721001025WL007094 Kalu Muna 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 KaluMuna NARMADA JHABUA GRAMIN BANK(508515)
448 THANDLA MP-21-001-025-001/466-B
(BEDAWA) 		1721001025NRG25010520240143673 01/05/2024 Munna Bhura 1721001025WL007094 Munna Bhura 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 MunnaBhura NARMADA JHABUA GRAMIN BANK(508515)
449 THANDLA MP-21-001-025-001/467-B
(BEDAWA) 		1721001025NRG25010520240143548 01/05/2024 DINESH BADRU 1721001025WL007087 DINESH BADRU 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 DINESHBADRU NARMADA JHABUA GRAMIN BANK(508515)
450 THANDLA MP-21-001-025-001/467-B
(BEDAWA) 		1721001025NRG25010520240143549 01/05/2024 HAVLI DINESH 1721001025WL007087 HAVLI DINESH 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 HAVLIDINESH FINO PAYMENTS BANK LTD(608001)
451 THANDLA MP-21-001-025-001/471
(BEDAWA) 		1721001025NRG25010520240143551 01/05/2024 shanti setan 1721001025WL007087 shanti setan 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 shantisetan NARMADA JHABUA GRAMIN BANK(508515)
452 THANDLA MP-21-001-025-001/472
(BEDAWA) 		1721001025NRG25010520240143553 01/05/2024 Jhamaku Kanji 1721001025WL007087 Jhamaku Kanji 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 JhamakuKanji NARMADA JHABUA GRAMIN BANK(508515)
453 THANDLA MP-21-001-025-001/472
(BEDAWA) 		1721001025NRG25010520240143552 01/05/2024 MR KANJI HIRA DAMOR 1721001025WL007087 MR KANJI HIRA DAMOR 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 MRKANJIHIRADAMOR NARMADA JHABUA GRAMIN BANK(508515)
454 THANDLA MP-21-001-025-001/473
(BEDAWA) 		1721001025NRG25010520240143555 01/05/2024 Bhuri Jalu 1721001025WL007087 Bhuri Jalu 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 BhuriJalu NARMADA JHABUA GRAMIN BANK(508515)
455 THANDLA MP-21-001-025-001/473
(BEDAWA) 		1721001025NRG25010520240143554 01/05/2024 jalu hadiya 1721001025WL007087 jalu hadiya 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 jaluhadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
456 THANDLA MP-21-001-025-001/475
(BEDAWA) 		1721001025NRG25010520240143557 01/05/2024 Kabu Raychand 1721001025WL007087 Kabu Raychand 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 KabuRaychand INDIA POST PAYMENTS BANK LIMITED(508528)
457 THANDLA MP-21-001-025-001/475
(BEDAWA) 		1721001025NRG25010520240143556 01/05/2024 Raychandra Kachru 1721001025WL007087 Raychandra Kachru 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 RaychandraKachru INDIA POST PAYMENTS BANK LIMITED(508528)
458 THANDLA MP-21-001-025-001/475-B
(BEDAWA) 		1721001025NRG25010520240143559 01/05/2024 Savita Dinesh 1721001025WL007087 Savita Dinesh 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 SavitaDinesh NARMADA JHABUA GRAMIN BANK(508515)
459 THANDLA MP-21-001-025-001/475-C
(BEDAWA) 		1721001025NRG25010520240143561 01/05/2024 GARI BHURIYA 1721001025WL007087 GARI BHURIYA 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 GARIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
460 THANDLA MP-21-001-025-001/475-C
(BEDAWA) 		1721001025NRG25010520240143560 01/05/2024 MISS HEMANT RAYCHAND 1721001025WL007087 MISS HEMANT RAYCHAND 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 MISSHEMANTRAYCHAND STATE BANK OF INDIA(508548)
461 THANDLA MP-21-001-025-001/476-B
(BEDAWA) 		1721001025NRG25010520240143562 01/05/2024 MASARU KALAJI 1721001025WL007087 MASARU KALAJI 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 MASARUKALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
462 THANDLA MP-21-001-025-001/476-B
(BEDAWA) 		1721001025NRG25010520240143563 01/05/2024 Sabu Masru 1721001025WL007087 Sabu Masru 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 SabuMasru NARMADA JHABUA GRAMIN BANK(508515)
463 THANDLA MP-21-001-025-001/478
(BEDAWA) 		1721001025NRG25010520240143566 01/05/2024 Parmila Narsingh 1721001025WL007087 Parmila Narsingh 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 ParmilaNarsingh NARMADA JHABUA GRAMIN BANK(508515)
464 THANDLA MP-21-001-025-001/479
(BEDAWA) 		1721001025NRG25010520240143568 01/05/2024 ANITA GULLA 1721001025WL007087 ANITA GULLA 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 ANITAGULLA FINCARE SMALL FINANCE BANK LTD(608304)
465 THANDLA MP-21-001-025-001/479
(BEDAWA) 		1721001025NRG25010520240143567 01/05/2024 Gula Hakaji 1721001025WL007087 Gula Hakaji 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 GulaHakaji NARMADA JHABUA GRAMIN BANK(508515)
466 THANDLA MP-21-001-025-001/481
(BEDAWA) 		1721001025NRG25010520240143569 01/05/2024 Hindu Hakara 1721001025WL007087 Hindu Hakara 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 HinduHakara JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
467 THANDLA MP-21-001-025-001/482
(BEDAWA) 		1721001025NRG25010520240143571 01/05/2024 BALI KACHRU 1721001025WL007087 BALI KACHRU 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 BALIKACHRU FINO PAYMENTS BANK LTD(608001)
468 THANDLA MP-21-001-025-001/494-B
(BEDAWA) 		1721001025NRG25010520240143675 01/05/2024 Hemand Damor 1721001025WL007094 Hemand Damor 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 HemandDamor NARMADA JHABUA GRAMIN BANK(508515)
469 THANDLA MP-21-001-025-001/494-B
(BEDAWA) 		1721001025NRG25010520240143575 01/05/2024 KALI Damor 1721001025WL007087 KALI Damor 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 KALIDamor NARMADA JHABUA GRAMIN BANK(508515)
470 THANDLA MP-21-001-025-001/495
(BEDAWA) 		1721001025NRG25010520240143576 01/05/2024 Punji Shatru 1721001025WL007087 Punji Shatru 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 PunjiShatru NARMADA JHABUA GRAMIN BANK(508515)
471 THANDLA MP-21-001-025-001/495-B
(BEDAWA) 		1721001025NRG25010520240143579 01/05/2024 Meena 1721001025WL007087 Meena 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 Meena NARMADA JHABUA GRAMIN BANK(508515)
472 THANDLA MP-21-001-025-001/495-C
(BEDAWA) 		1721001025NRG25010520240143580 01/05/2024 BAPPU CHATRU 1721001025WL007087 BAPPU CHATRU 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 BAPPUCHATRU NARMADA JHABUA GRAMIN BANK(508515)
473 THANDLA MP-21-001-025-001/495-C
(BEDAWA) 		1721001025NRG25010520240143581 01/05/2024 JANTA BAPU 1721001025WL007087 JANTA BAPU 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 JANTABAPU NARMADA JHABUA GRAMIN BANK(508515)
474 THANDLA MP-21-001-025-001/495-D
(BEDAWA) 		1721001025NRG25010520240143583 01/05/2024 Shilpa bhuriya 1721001025WL007087 Shilpa bhuriya 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 Shilpabhuriya STATE BANK OF INDIA(508548)
475 THANDLA MP-21-001-025-001/496
(BEDAWA) 		1721001025NRG25010520240143584 01/05/2024 valchand rupa 1721001025WL007087 valchand rupa 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 valchandrupa NARMADA JHABUA GRAMIN BANK(508515)
476 THANDLA MP-21-001-025-001/497
(BEDAWA) 		1721001025NRG25010520240143651 01/05/2024 paru heera 1721001025WL007092 paru heera 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 paruheera NARMADA JHABUA GRAMIN BANK(508515)
477 THANDLA MP-21-001-025-001/498
(BEDAWA) 		1721001025NRG25010520240143586 01/05/2024 barji hira 1721001025WL007087 barji hira 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 barjihira NARMADA JHABUA GRAMIN BANK(508515)
478 THANDLA MP-21-001-025-001/499
(BEDAWA) 		1721001025NRG25010520240143588 01/05/2024 Kepu Ratan 1721001025WL007087 Kepu Ratan 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 KepuRatan NARMADA JHABUA GRAMIN BANK(508515)
479 THANDLA MP-21-001-025-001/499
(BEDAWA) 		1721001025NRG25010520240143587 01/05/2024 Ratan Hadiya 1721001025WL007087 Ratan Hadiya 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 RatanHadiya STATE BANK OF INDIA(508548)
480 THANDLA MP-21-001-025-001/500
(BEDAWA) 		1721001025NRG25010520240143589 01/05/2024 khumchand hadiya 1721001025WL007087 khumchand hadiya 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 khumchandhadiya NARMADA JHABUA GRAMIN BANK(508515)
481 THANDLA MP-21-001-025-001/500-C
(BEDAWA) 		1721001025NRG25010520240143591 01/05/2024 AMRA HADIYA 1721001025WL007087 AMRA HADIYA 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 AMRAHADIYA NARMADA JHABUA GRAMIN BANK(508515)
482 THANDLA MP-21-001-025-001/500-C
(BEDAWA) 		1721001025NRG25010520240143592 01/05/2024 AMRA HADIYA 1721001025WL007087 AMRA HADIYA 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 AMRAHADIYA NARMADA JHABUA GRAMIN BANK(508515)
483 THANDLA MP-21-001-025-001/501
(BEDAWA) 		1721001025NRG25010520240143593 01/05/2024 Balu Hadiya 1721001025WL007087 Balu Hadiya 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 BaluHadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
484 THANDLA MP-21-001-025-001/501
(BEDAWA) 		1721001025NRG25010520240143594 01/05/2024 Sokali Balu 1721001025WL007087 Sokali Balu 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 SokaliBalu NARMADA JHABUA GRAMIN BANK(508515)
485 THANDLA MP-21-001-025-001/502
(BEDAWA) 		1721001025NRG25010520240143595 01/05/2024 Bharsingh fulji 1721001025WL007087 Bharsingh fulji 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 Bharsinghfulji NARMADA JHABUA GRAMIN BANK(508515)
486 THANDLA MP-21-001-025-001/504
(BEDAWA) 		1721001025NRG25010520240143599 01/05/2024 BABU HAKAJI 1721001025WL007087 BABU HAKAJI 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 BABUHAKAJI NARMADA JHABUA GRAMIN BANK(508515)
487 THANDLA MP-21-001-025-001/504
(BEDAWA) 		1721001025NRG25010520240143600 01/05/2024 HUMALI BABU 1721001025WL007087 HUMALI BABU 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 HUMALIBABU NARMADA JHABUA GRAMIN BANK(508515)
488 THANDLA MP-21-001-025-001/504-B
(BEDAWA) 		1721001025NRG25010520240143601 01/05/2024 KALU BABU 1721001025WL007087 KALU BABU 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 KALUBABU NARMADA JHABUA GRAMIN BANK(508515)
489 THANDLA MP-21-001-025-001/505
(BEDAWA) 		1721001025NRG25010520240143604 01/05/2024 Jiva Ramesh 1721001025WL007087 Jiva Ramesh 00697 BKID0MG5032 1215 1215 Processed 04/05/2024 646150530 JivaRamesh NARMADA JHABUA GRAMIN BANK(508515)
490 THANDLA MP-21-001-025-001/505
(BEDAWA) 		1721001025NRG25010520240143603 01/05/2024 Ramesh Abji 1721001025WL007087 Ramesh Abji 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 RameshAbji NARMADA JHABUA GRAMIN BANK(508515)
491 THANDLA MP-21-001-025-001/506
(BEDAWA) 		1721001025NRG25010520240143606 01/05/2024 Chandu Mangilal 1721001025WL007087 Chandu Mangilal 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 ChanduMangilal STATE BANK OF INDIA(508548)
492 THANDLA MP-21-001-025-001/506
(BEDAWA) 		1721001025NRG25010520240143605 01/05/2024 Magilal Abaji 1721001025WL007087 Magilal Abaji 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 MagilalAbaji STATE BANK OF INDIA(508548)
493 THANDLA MP-21-001-025-001/509
(BEDAWA) 		1721001025NRG25010520240143607 01/05/2024 kasan hukiya 1721001025WL007087 kasan hukiya 00697 BKID0MG5032 1458 1458 Processed 04/05/2024 646150530 kasanhukiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 102429 102429
494 THANDLA MP-21-001-002-001/177
(JHARNI) 		1721001002NRG25300420240135478 01/05/2024 Gorki Tamkiya 1721001002WL006761 Gorki Tamkiya 00697 BKID0MG5048 243 243 Processed 04/05/2024 646150530 GorkiTamkiya NARMADA JHABUA GRAMIN BANK(508515)
495 THANDLA MP-21-001-002-001/177
(JHARNI) 		1721001002NRG25300420240135477 01/05/2024 MANSU PUNJIYA 1721001002WL006761 MANSU PUNJIYA 00697 BKID0MG5048 243 243 Processed 04/05/2024 646150530 MANSUPUNJIYA NARMADA JHABUA GRAMIN BANK(508515)
496 THANDLA MP-21-001-002-001/178-A
(JHARNI) 		1721001002NRG25300420240135479 01/05/2024 Manji Tejiya 1721001002WL006761 Manji Tejiya 00697 BKID0MG5048 243 243 Processed 04/05/2024 646150530 ManjiTejiya NARMADA JHABUA GRAMIN BANK(508515)
497 THANDLA MP-21-001-002-001/179
(JHARNI) 		1721001002NRG25300420240135482 01/05/2024 Dhanaji Tejiya 1721001002WL006761 Dhanaji Tejiya 00697 BKID0MG5048 243 243 Processed 04/05/2024 646150530 DhanajiTejiya NARMADA JHABUA GRAMIN BANK(508515)
498 THANDLA MP-21-001-002-001/182
(JHARNI) 		1721001002NRG25300420240135484 01/05/2024 Rasu Jhitra 1721001002WL006761 Rasu Jhitra 00697 BKID0MG5048 243 243 Processed 04/05/2024 646150530 RasuJhitra NARMADA JHABUA GRAMIN BANK(508515)
499 THANDLA MP-21-001-002-001/186
(JHARNI) 		1721001002NRG25300420240135486 01/05/2024 SAMUDI HURSINGH 1721001002WL006761 SAMUDI HURSINGH 00697 BKID0MG5048 243 243 Processed 04/05/2024 646150530 SAMUDIHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
500 THANDLA MP-21-001-002-001/190
(JHARNI) 		1721001002NRG25300420240135488 01/05/2024 manu devla 1721001002WL006761 manu devla 00697 BKID0MG5048 243 243 Processed 04/05/2024 646150530 manudevla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
501 THANDLA MP-21-001-002-001/190
(JHARNI) 		1721001002NRG25300420240135489 01/05/2024 Vira manu 1721001002WL006761 Vira manu 00697 BKID0MG5048 243 243 Processed 04/05/2024 646150530 Viramanu NARMADA JHABUA GRAMIN BANK(508515)
502 THANDLA MP-21-001-002-001/191
(JHARNI) 		1721001002NRG25300420240135490 01/05/2024 RUMAL GULLA 1721001002WL006761 RUMAL GULLA 00697 BKID0MG5048 243 243 Processed 04/05/2024 646150530 RUMALGULLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
503 THANDLA MP-21-001-002-001/192
(JHARNI) 		1721001002NRG25300420240135492 01/05/2024 Gordhan Gula 1721001002WL006761 Gordhan Gula 00697 BKID0MG5048 243 243 Processed 04/05/2024 646150530 GordhanGula NARMADA JHABUA GRAMIN BANK(508515)
504 THANDLA MP-21-001-002-001/192
(JHARNI) 		1721001002NRG25300420240135493 01/05/2024 Maja gordhan 1721001002WL006761 Maja gordhan 00697 BKID0MG5048 243 243 Processed 04/05/2024 646150530 Majagordhan NARMADA JHABUA GRAMIN BANK(508515)
505 THANDLA MP-21-001-002-001/194
(JHARNI) 		1721001002NRG25300420240135495 01/05/2024 Kali Panu 1721001002WL006761 Kali Panu 00697 BKID0MG5048 243 243 Processed 04/05/2024 646150530 KaliPanu FINO PAYMENTS BANK LTD(608001)
506 THANDLA MP-21-001-002-001/194
(JHARNI) 		1721001002NRG25300420240135494 01/05/2024 Panu Ramka 1721001002WL006761 Panu Ramka 00697 BKID0MG5048 243 243 Processed 04/05/2024 646150530 PanuRamka BANK OF BARODA(606985)
507 THANDLA MP-21-001-002-001/196
(JHARNI) 		1721001002NRG25300420240135496 01/05/2024 Sabeer Ramsingh 1721001002WL006761 Sabeer Ramsingh 00697 BKID0MG5048 243 243 Processed 04/05/2024 646150530 SabeerRamsingh NARMADA JHABUA GRAMIN BANK(508515)
508 THANDLA MP-21-001-002-001/197
(JHARNI) 		1721001002NRG25300420240135499 01/05/2024 Gani 1721001002WL006761 Gani 00697 BKID0MG5048 243 243 Processed 04/05/2024 646150530 Gani INDUSIND BANK(607189)
509 THANDLA MP-21-001-002-001/197
(JHARNI) 		1721001002NRG25300420240135498 01/05/2024 rasul mansingh 1721001002WL006761 rasul mansingh 00697 BKID0MG5048 243 243 Processed 04/05/2024 646150530 rasulmansingh NARMADA JHABUA GRAMIN BANK(508515)
510 THANDLA MP-21-001-002-001/198
(JHARNI) 		1721001002NRG25300420240135501 01/05/2024 Bhadli masul 1721001002WL006761 Bhadli masul 00697 BKID0MG5048 243 243 Processed 04/05/2024 646150530 Bhadlimasul NARMADA JHABUA GRAMIN BANK(508515)
511 THANDLA MP-21-001-002-001/198
(JHARNI) 		1721001002NRG25300420240135500 01/05/2024 Masul mansing 1721001002WL006761 Masul mansing 00697 BKID0MG5048 243 243 Processed 04/05/2024 646150530 Masulmansing NARMADA JHABUA GRAMIN BANK(508515)
512 THANDLA MP-21-001-006-001/10
(THETHAM) 		1721001006NRG25300420240135502 01/05/2024 PUNJA Damor 1721001006WL006762 PUNJA Damor 00697 BKID0MG5048 663 663 Processed 04/05/2024 646150530 PUNJADamor NARMADA JHABUA GRAMIN BANK(508515)
513 THANDLA MP-21-001-006-001/15
(THETHAM) 		1721001006NRG25300420240135504 01/05/2024 Hakriya Hurji 1721001006WL006762 Hakriya Hurji 00697 BKID0MG5048 663 663 Processed 04/05/2024 646150530 HakriyaHurji NARMADA JHABUA GRAMIN BANK(508515)
514 THANDLA MP-21-001-006-001/20
(THETHAM) 		1721001006NRG25300420240135507 01/05/2024 Dilip damor 1721001006WL006762 Dilip damor 00697 BKID0MG5048 663 663 Processed 04/05/2024 646150530 Dilipdamor NARMADA JHABUA GRAMIN BANK(508515)
515 THANDLA MP-21-001-006-001/20
(THETHAM) 		1721001006NRG25300420240135508 01/05/2024 kamla damor 1721001006WL006762 kamla damor 00697 BKID0MG5048 663 663 Processed 04/05/2024 646150530 kamladamor BANK OF BARODA(606985)
516 THANDLA MP-21-001-006-001/28
(THETHAM) 		1721001006NRG25300420240135511 01/05/2024 Nathu Tita 1721001006WL006762 Nathu Tita 00697 BKID0MG5048 663 663 Processed 04/05/2024 646150530 NathuTita NARMADA JHABUA GRAMIN BANK(508515)
517 THANDLA MP-21-001-006-001/28
(THETHAM) 		1721001006NRG25300420240135512 01/05/2024 Savita Damor 1721001006WL006762 Savita Damor 00697 BKID0MG5048 663 663 Processed 04/05/2024 646150530 SavitaDamor NARMADA JHABUA GRAMIN BANK(508515)
518 THANDLA MP-21-001-006-001/3
(THETHAM) 		1721001006NRG25300420240135515 01/05/2024 Muliya 1721001006WL006762 Muliya 00697 BKID0MG5048 663 663 Processed 04/05/2024 646150530 Muliya NARMADA JHABUA GRAMIN BANK(508515)
519 THANDLA MP-21-001-006-001/30
(THETHAM) 		1721001006NRG25300420240135517 01/05/2024 Natu damor 1721001006WL006762 Natu damor 00697 BKID0MG5048 663 663 Processed 04/05/2024 646150530 Natudamor NARMADA JHABUA GRAMIN BANK(508515)
520 THANDLA MP-21-001-006-001/31
(THETHAM) 		1721001006NRG25300420240135520 01/05/2024 Hakri 1721001006WL006762 Hakri 00697 BKID0MG5048 663 663 Processed 04/05/2024 646150530 Hakri NARMADA JHABUA GRAMIN BANK(508515)
521 THANDLA MP-21-001-006-001/31
(THETHAM) 		1721001006NRG25300420240135519 01/05/2024 Kalshing Bhavji 1721001006WL006762 Kalshing Bhavji 00697 BKID0MG5048 663 663 Processed 04/05/2024 646150530 KalshingBhavji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
522 THANDLA MP-21-001-006-001/31-A
(THETHAM) 		1721001006NRG25300420240135522 01/05/2024 metani kalara 1721001006WL006762 metani kalara 00697 BKID0MG5048 663 663 Processed 04/05/2024 646150530 metanikalara NARMADA JHABUA GRAMIN BANK(508515)
523 THANDLA MP-21-001-006-001/36
(THETHAM) 		1721001006NRG25300420240135523 01/05/2024 BABLU NARSINGH 1721001006WL006762 BABLU NARSINGH 00697 BKID0MG5048 663 663 Processed 04/05/2024 646150530 BABLUNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
524 THANDLA MP-21-001-006-001/36
(THETHAM) 		1721001006NRG25300420240135524 01/05/2024 KAMLA Ninama 1721001006WL006762 KAMLA Ninama 00697 BKID0MG5048 663 663 Processed 04/05/2024 646150530 KAMLANinama NARMADA JHABUA GRAMIN BANK(508515)
525 THANDLA MP-21-001-006-001/4
(THETHAM) 		1721001006NRG25300420240135526 01/05/2024 KALI NINAMA 1721001006WL006762 KALI NINAMA 00697 BKID0MG5048 663 663 Processed 04/05/2024 646150530 KALININAMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 THANDLA MP-21-001-006-001/50-B
(THETHAM) 		1721001006NRG25300420240135528 01/05/2024 SONA 1721001006WL006762 SONA 00697 BKID0MG5048 663 663 Processed 04/05/2024 646150530 SONA NARMADA JHABUA GRAMIN BANK(508515)
527 THANDLA MP-21-001-006-001/50-C
(THETHAM) 		1721001006NRG25300420240135530 01/05/2024 SABI bariya 1721001006WL006762 SABI bariya 00697 BKID0MG5048 663 663 Processed 04/05/2024 646150530 SABIbariya INDUSIND BANK(607189)
528 THANDLA MP-21-001-006-001/50-C
(THETHAM) 		1721001006NRG25300420240135529 01/05/2024 SAYLESH bariya 1721001006WL006762 SAYLESH bariya 00697 BKID0MG5048 663 663 Processed 04/05/2024 646150530 SAYLESHbariya NARMADA JHABUA GRAMIN BANK(508515)
529 THANDLA MP-21-001-006-001/51
(THETHAM) 		1721001006NRG25300420240135531 01/05/2024 Khumsingh Bijiya 1721001006WL006762 Khumsingh Bijiya 00697 BKID0MG5048 663 663 Processed 04/05/2024 646150530 KhumsinghBijiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
530 THANDLA MP-21-001-006-001/51
(THETHAM) 		1721001006NRG25300420240135532 01/05/2024 MENA KHUMSINGH 1721001006WL006762 MENA KHUMSINGH 00697 BKID0MG5048 663 663 Processed 04/05/2024 646150530 MENAKHUMSINGH INDUSIND BANK(607189)
531 THANDLA MP-21-001-006-001/52
(THETHAM) 		1721001006NRG25300420240135533 01/05/2024 Nansingh Bijiya 1721001006WL006762 Nansingh Bijiya 00697 BKID0MG5048 663 663 Processed 04/05/2024 646150530 NansinghBijiya BANK OF BARODA(606985)
532 THANDLA MP-21-001-006-001/52
(THETHAM) 		1721001006NRG25300420240135534 01/05/2024 ramtu Damor 1721001006WL006762 ramtu Damor 00697 BKID0MG5048 663 663 Processed 04/05/2024 646150530 ramtuDamor NARMADA JHABUA GRAMIN BANK(508515)
533 THANDLA MP-21-001-006-001/55
(THETHAM) 		1721001006NRG25300420240135536 01/05/2024 Jaamu Damor 1721001006WL006762 Jaamu Damor 00697 BKID0MG5048 663 663 Processed 04/05/2024 646150530 JaamuDamor NARMADA JHABUA GRAMIN BANK(508515)
534 THANDLA MP-21-001-006-001/55
(THETHAM) 		1721001006NRG25300420240135537 01/05/2024 manna damor 1721001006WL006762 manna damor 00697 BKID0MG5048 663 663 Processed 04/05/2024 646150530 mannadamor NARMADA JHABUA GRAMIN BANK(508515)
535 THANDLA MP-21-001-006-001/57-B
(THETHAM) 		1721001006NRG25300420240135541 01/05/2024 Babulal 1721001006WL006762 Babulal 00697 BKID0MG5048 663 663 Processed 04/05/2024 646150530 Babulal BANK OF BARODA(606985)
536 THANDLA MP-21-001-006-001/64
(THETHAM) 		1721001006NRG25300420240135542 01/05/2024 lunji Damor 1721001006WL006762 lunji Damor 00697 BKID0MG5048 663 663 Processed 04/05/2024 646150530 lunjiDamor NARMADA JHABUA GRAMIN BANK(508515)
537 THANDLA MP-21-001-006-001/66-B
(THETHAM) 		1721001006NRG25300420240135543 01/05/2024 Kadvi 1721001006WL006762 Kadvi 00697 BKID0MG5048 663 663 Processed 04/05/2024 646150530 Kadvi NARMADA JHABUA GRAMIN BANK(508515)
538 THANDLA MP-21-001-006-001/67
(THETHAM) 		1721001006NRG25300420240135545 01/05/2024 KALA DAMOR 1721001006WL006762 KALA DAMOR 00697 BKID0MG5048 663 663 Processed 04/05/2024 646150530 KALADAMOR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
539 THANDLA MP-21-001-006-001/67
(THETHAM) 		1721001006NRG25300420240135544 01/05/2024 KARMA 1721001006WL006762 KARMA 00697 BKID0MG5048 663 663 Processed 04/05/2024 646150530 KARMA NARMADA JHABUA GRAMIN BANK(508515)
540 THANDLA MP-21-001-006-001/77
(THETHAM) 		1721001006NRG25300420240135548 01/05/2024 Depchand Damor 1721001006WL006762 Depchand Damor 00697 BKID0MG5048 663 663 Processed 04/05/2024 646150530 DepchandDamor BANK OF BARODA(606985)
541 THANDLA MP-21-001-006-001/77
(THETHAM) 		1721001006NRG25300420240135549 01/05/2024 DHULI 1721001006WL006762 DHULI 00697 BKID0MG5048 663 663 Processed 04/05/2024 646150530 DHULI BANK OF BARODA(606985)
542 THANDLA MP-21-001-006-001/78
(THETHAM) 		1721001006NRG25300420240135552 01/05/2024 mangu kanji 1721001006WL006762 mangu kanji 00697 BKID0MG5048 663 663 Processed 04/05/2024 646150530 mangukanji INDIA POST PAYMENTS BANK LIMITED(508528)
543 THANDLA MP-21-001-006-001/78-C
(THETHAM) 		1721001006NRG25300420240135554 01/05/2024 Janta Damor 1721001006WL006762 Janta Damor 00697 BKID0MG5048 663 663 Processed 04/05/2024 646150530 JantaDamor NARMADA JHABUA GRAMIN BANK(508515)
544 THANDLA MP-21-001-006-001/79-A
(THETHAM) 		1721001006NRG25300420240135555 01/05/2024 Sunil Ninama 1721001006WL006762 Sunil Ninama 00697 BKID0MG5048 663 663 Processed 04/05/2024 646150530 SunilNinama BANK OF BARODA(606985)
545 THANDLA MP-21-001-006-001/79-A
(THETHAM) 		1721001006NRG25300420240135556 01/05/2024 surta Ninama 1721001006WL006762 surta Ninama 00697 BKID0MG5048 663 663 Processed 04/05/2024 646150530 surtaNinama BANK OF BARODA(606985)
546 THANDLA MP-21-001-006-002/31
(THETHAM) 		1721001006NRG25300420240135558 01/05/2024 Fhidu Malhingh 1721001006WL006762 Fhidu Malhingh 00697 BKID0MG5048 663 663 Processed 04/05/2024 646150530 FhiduMalhingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
547 THANDLA MP-21-001-006-002/31
(THETHAM) 		1721001006NRG25300420240135559 01/05/2024 kabu fhidu 1721001006WL006762 kabu fhidu 00697 BKID0MG5048 663 663 Processed 04/05/2024 646150530 kabufhidu NARMADA JHABUA GRAMIN BANK(508515)
548 THANDLA MP-21-001-006-002/31-B
(THETHAM) 		1721001006NRG25300420240135560 01/05/2024 kantu bhuriya 1721001006WL006762 kantu bhuriya 00697 BKID0MG5048 663 663 Processed 04/05/2024 646150530 kantubhuriya NARMADA JHABUA GRAMIN BANK(508515)
549 THANDLA MP-21-001-006-002/31-B
(THETHAM) 		1721001006NRG25300420240135561 01/05/2024 USHA BHURIYA 1721001006WL006762 USHA BHURIYA 00697 BKID0MG5048 663 663 Processed 04/05/2024 646150530 USHABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
550 THANDLA MP-21-001-006-002/73-A
(THETHAM) 		1721001006NRG25300420240135562 01/05/2024 Rusmal Damor 1721001006WL006762 Rusmal Damor 00697 BKID0MG5048 663 663 Processed 04/05/2024 646150530 RusmalDamor STATE BANK OF INDIA(508548)
551 THANDLA MP-21-001-008-002/142
(DEOKA) 		1721001008NRG25300420240137305 01/05/2024 Jhitaru Jamsing 1721001008WL006838 Jhitaru Jamsing 00697 BKID0MG5048 1458 1458 Processed 04/05/2024 646150530 JhitaruJamsing NARMADA JHABUA GRAMIN BANK(508515)
552 THANDLA MP-21-001-008-002/157
(DEOKA) 		1721001008NRG25300420240137306 01/05/2024 Ramesh Humji 1721001008WL006839 Ramesh Humji 00697 BKID0MG5048 1458 1458 Processed 04/05/2024 646150530 RameshHumji NARMADA JHABUA GRAMIN BANK(508515)
553 THANDLA MP-21-001-013-002/105
(DUNGARI PADA) 		1721001058NRG25290420240134529 01/05/2024 Heera Katara 1721001058WL006716 Heera Katara 00697 BKID0MG5048 1458 1458 Processed 04/05/2024 646150530 HeeraKatara FINO PAYMENTS BANK LTD(608001)
554 THANDLA MP-21-001-014-001/167
(PANCH KHERIYA) 		1721001058NRG25290420240134526 01/05/2024 Tansingh katara 1721001058WL006715 Tansingh katara 00697 BKID0MG5048 1458 1458 Processed 04/05/2024 646150530 Tansinghkatara NARMADA JHABUA GRAMIN BANK(508515)
555 THANDLA MP-21-001-014-001/213
(PANCH KHERIYA) 		1721001058NRG25290420240134516 01/05/2024 NEWA KATARA 1721001058WL006714 NEWA KATARA 00697 BKID0MG5048 972 972 Processed 04/05/2024 646150530 NEWAKATARA NARMADA JHABUA GRAMIN BANK(508515)
556 THANDLA MP-21-001-014-001/213-A
(PANCH KHERIYA) 		1721001058NRG25290420240134518 01/05/2024 LALI KATARA 1721001058WL006714 LALI KATARA 00697 BKID0MG5048 972 972 Processed 04/05/2024 646150530 LALIKATARA NARMADA JHABUA GRAMIN BANK(508515)
557 THANDLA MP-21-001-014-001/254
(PANCH KHERIYA) 		1721001058NRG25290420240134521 01/05/2024 Deva Katara 1721001058WL006714 Deva Katara 00697 BKID0MG5048 972 972 Processed 04/05/2024 646150530 DevaKatara STATE BANK OF INDIA(508548)
558 THANDLA MP-21-001-014-001/254-A
(PANCH KHERIYA) 		1721001058NRG25290420240134524 01/05/2024 Bhodari katara 1721001058WL006714 Bhodari katara 00697 BKID0MG5048 972 972 Processed 04/05/2024 646150530 Bhodarikatara NARMADA JHABUA GRAMIN BANK(508515)
559 THANDLA MP-21-001-014-001/254-A
(PANCH KHERIYA) 		1721001058NRG25290420240134523 01/05/2024 Tolsingh Katara 1721001058WL006714 Tolsingh Katara 00697 BKID0MG5048 972 972 Processed 04/05/2024 646150530 TolsinghKatara JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
560 THANDLA MP-21-001-014-001/285-A
(PANCH KHERIYA) 		1721001058NRG25290420240134513 01/05/2024 Devasingh katara 1721001058WL006713 Devasingh katara 00697 BKID0MG5048 729 729 Processed 04/05/2024 646150530 Devasinghkatara NARMADA JHABUA GRAMIN BANK(508515)
561 THANDLA MP-21-001-014-001/285-A
(PANCH KHERIYA) 		1721001058NRG25290420240134514 01/05/2024 Sakura Katara 1721001058WL006713 Sakura Katara 00697 BKID0MG5048 729 729 Processed 04/05/2024 646150530 SakuraKatara NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42381 42381
562 THANDLA MP-21-001-039-004/165
(SAGWA) 		1721001039NRG25010520240147009 01/05/2024 Nahar Kana 1721001039WL007311 Nahar Kana 00697 BKID0MG5102 1215 1215 Processed 04/05/2024 646150530 NaharKana NARMADA JHABUA GRAMIN BANK(508515)
563 THANDLA MP-21-001-041-003/52-A
(PATDI) 		1721001041NRG25300420240137081 01/05/2024 deva 1721001041WL006832 deva 00697 BKID0MG5102 729 729 Processed 04/05/2024 646150530 deva NARMADA JHABUA GRAMIN BANK(508515)
564 THANDLA MP-21-001-053-001/208
(KUKADIPADA) 		1721001053NRG25300420240139220 01/05/2024 JIVA SAKUDA DAMAR 1721001053WL006909 JIVA SAKUDA DAMAR 00697 BKID0MG5102 1105 1105 Processed 04/05/2024 646150530 JIVASAKUDADAMAR NARMADA JHABUA GRAMIN BANK(508515)
565 THANDLA MP-21-001-053-001/226
(KUKADIPADA) 		1721001053NRG25300420240139235 01/05/2024 MAHENDRA SINGH KALIYA MAIDA 1721001053WL006909 MAHENDRA SINGH KALIYA MAIDA 00697 BKID0MG5102 1105 1105 Processed 04/05/2024 646150530 MAHENDRASINGHKALIYAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
566 THANDLA MP-21-001-053-001/232
(KUKADIPADA) 		1721001053NRG25300420240139241 01/05/2024 BHIMA KACHARIYA KATARA 1721001053WL006909 BHIMA KACHARIYA KATARA 00697 BKID0MG5102 1105 1105 Processed 04/05/2024 646150530 BHIMAKACHARIYAKATARA BANK OF BARODA(606985)
567 THANDLA MP-21-001-053-001/232-A
(KUKADIPADA) 		1721001053NRG25300420240139242 01/05/2024 BHURI RAJU KATARA 1721001053WL006909 BHURI RAJU KATARA 00697 BKID0MG5102 1105 1105 Processed 04/05/2024 646150530 BHURIRAJUKATARA NARMADA JHABUA GRAMIN BANK(508515)
568 THANDLA MP-21-001-053-001/242-A
(KUKADIPADA) 		1721001053NRG25300420240139250 01/05/2024 KALI NATAVAR KATARA 1721001053WL006909 KALI NATAVAR KATARA 00697 BKID0MG5102 1105 1105 Processed 04/05/2024 646150530 KALINATAVARKATARA BANK OF BARODA(606985)
569 THANDLA MP-21-001-053-001/242-A
(KUKADIPADA) 		1721001053NRG25300420240139249 01/05/2024 NATAVAR GALLA KATARA 1721001053WL006909 NATAVAR GALLA KATARA 00697 BKID0MG5102 1105 1105 Processed 04/05/2024 646150530 NATAVARGALLAKATARA NARMADA JHABUA GRAMIN BANK(508515)
570 THANDLA MP-21-001-053-001/246
(KUKADIPADA) 		1721001053NRG25300420240139253 01/05/2024 BHEEMA MANGALIYA KATARA 1721001053WL006909 BHEEMA MANGALIYA KATARA 00697 BKID0MG5102 1105 1105 Processed 04/05/2024 646150530 BHEEMAMANGALIYAKATARA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9679 9679
571 THANDLA MP-21-001-053-001/29-A
(KUKADIPADA) 		1721001053NRG25300420240139266 01/05/2024 RAJMAL NATHU KATARA 1721001053WL006909 RAJMAL NATHU KATARA 00697 BKID0MG8067 1105 1105 Processed 04/05/2024 646150530 RAJMALNATHUKATARA BANK OF BARODA(606985)
SubTotal 1105 1105
572 THANDLA MP-21-001-006-001/27-B
(THETHAM) 		1721001006NRG25300420240135510 01/05/2024 RAMILA SAREL 1721001006WL006762 RAMILA SAREL 00697 BKID0NAMRGB 663 663 Processed 04/05/2024 646150530 RAMILASAREL NARMADA JHABUA GRAMIN BANK(508515)
573 THANDLA MP-21-001-006-001/28-A
(THETHAM) 		1721001006NRG25300420240135514 01/05/2024 DHANA 1721001006WL006762 DHANA 00697 BKID0NAMRGB 663 663 Processed 04/05/2024 646150530 DHANA NARMADA JHABUA GRAMIN BANK(508515)
574 THANDLA MP-21-001-006-001/28-A
(THETHAM) 		1721001006NRG25300420240135513 01/05/2024 JEMAL 1721001006WL006762 JEMAL 00697 BKID0NAMRGB 663 663 Processed 04/05/2024 646150530 JEMAL NARMADA JHABUA GRAMIN BANK(508515)
575 THANDLA MP-21-001-018-001/316
(PARWALIYA) 		1721001018NRG25300420240136209 01/05/2024 Jotee Lalhing 1721001018WL006789 Jotee Lalhing 00697 BKID0NAMRGB 1326 1326 Processed 04/05/2024 646150530 JoteeLalhing NARMADA JHABUA GRAMIN BANK(508515)
576 THANDLA MP-21-001-020-002/307
(MANPUR) 		1721001020NRG25010520240146800 01/05/2024 DEVA SETANSING 1721001020WL007301 DEVA SETANSING 00697 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646150530 DEVASETANSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4773 4773
Total 637512 637512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_010524APB_FTO_23559 Madhya Pradesh Gramin Bank BKID0MG5021 Parwaliya 1326
2 THANDLA MP1721001_010524APB_FTO_23559 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 102429
3 THANDLA MP1721001_010524APB_FTO_23559 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 1105
4 THANDLA MP1721001_010524APB_FTO_23559 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5351
5 THANDLA MP1721001_010524APB_FTO_23559 State Bank of India SBIN0001984 ADB THANDLA 26274
6 THANDLA MP1721001_010524APB_FTO_23559 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 729
7 THANDLA MP1721001_010524APB_FTO_23559 Madhya Pradesh Gramin Bank BKID0MG5102 Khawasa 9679
8 THANDLA MP1721001_010524APB_FTO_23559 India Post Payments Bank IPOS0000001 Jhabua 37316
9 THANDLA MP1721001_010524APB_FTO_23559 Madhya Pradesh Gramin Bank BKID0NAMRGB KAKANWANI (MPGB) 1989
10 THANDLA MP1721001_010524APB_FTO_23559 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 16262
11 THANDLA MP1721001_010524APB_FTO_23559 State Bank of India SBIN0030050 THANDLA 74754
12 THANDLA MP1721001_010524APB_FTO_23559 State Bank of India SBIN0030180 KHAWASA 205944
13 THANDLA MP1721001_010524APB_FTO_23559 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 24856
14 THANDLA MP1721001_010524APB_FTO_23559 Union Bank of India UBIN0558672 RGPV BHOPAL 1458
15 THANDLA MP1721001_010524APB_FTO_23559 Madhya Pradesh Gramin Bank BKID0MG5048 Kakanwani 42381
16 THANDLA MP1721001_010524APB_FTO_23559 Madhya Pradesh Gramin Bank BKID0NAMRGB THANDLA (MPGB) 2784
17 THANDLA MP1721001_010524APB_FTO_23559 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 81417
18 THANDLA MP1721001_010524APB_FTO_23559 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 1458

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