Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:32:40 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : THANDLA
Fto No. : MP1721001_190424APB_FTO_14919
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-21-001-027-001/256-A
(MADALDA) 		1721001000NRG25170420240052760 19/04/2024 Thavri 1721001WL002916 Thavri 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568519047 Thavri BANK OF BARODA(606985)
2 THANDLA MP-21-001-027-001/259
(MADALDA) 		1721001000NRG25170420240052762 19/04/2024 DHULI 1721001WL002916 DHULI 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568519047 DHULI BANK OF BARODA(606985)
3 THANDLA MP-21-001-027-001/561-B
(MADALDA) 		1721001000NRG25170420240052803 19/04/2024 Sangita 1721001WL002916 Sangita 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568519047 Sangita BANK OF BARODA(606985)
4 THANDLA MP-21-001-039-004/115-B
(SAGWA) 		1721001039NRG25180420240059935 19/04/2024 Sunita 1721001039WL003244 Sunita 00045 BARB0BAMANI 243 243 Processed 30/04/2024 568519047 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANDLA MP-21-001-039-004/115-C
(SAGWA) 		1721001039NRG25180420240059936 19/04/2024 Heeru Maida 1721001039WL003244 Heeru Maida 00045 BARB0BAMANI 243 243 Processed 30/04/2024 568519047 HeeruMaida BANK OF BARODA(606985)
6 THANDLA MP-21-001-039-004/126-D
(SAGWA) 		1721001039NRG25180420240059941 19/04/2024 Manju 1721001039WL003244 Manju 00045 BARB0BAMANI 243 243 Processed 30/04/2024 568519047 Manju BANK OF BARODA(606985)
7 THANDLA MP-21-001-039-004/62-A
(SAGWA) 		1721001039NRG25180420240059958 19/04/2024 Madiya 1721001039WL003244 Madiya 00045 BARB0BAMANI 243 243 Processed 30/04/2024 568519047 Madiya STATE BANK OF INDIA(508548)
8 THANDLA MP-21-001-046-001/166
(PARWADA) 		1721001046NRG25180420240057437 19/04/2024 Sunil Jhahu 1721001046WL003129 Sunil Jhahu 00045 BARB0BAMANI 1326 1326 Processed 30/04/2024 568519047 SunilJhahu BANK OF BARODA(606985)
9 THANDLA MP-21-001-046-001/168
(PARWADA) 		1721001046NRG25180420240057438 19/04/2024 DIvan Dhanji 1721001046WL003129 DIvan Dhanji 00045 BARB0BAMANI 1326 1326 Processed 30/04/2024 568519047 DIvanDhanji BANK OF BARODA(606985)
10 THANDLA MP-21-001-046-001/22
(PARWADA) 		1721001046NRG25180420240057442 19/04/2024 Manoj Bhamarsingh 1721001046WL003129 Manoj Bhamarsingh 00045 BARB0BAMANI 1326 1326 Processed 30/04/2024 568519047 ManojBhamarsingh STATE BANK OF INDIA(508548)
11 THANDLA MP-21-001-046-001/462
(PARWADA) 		1721001046NRG25180420240057463 19/04/2024 huru kodar 1721001046WL003129 huru kodar 00045 BARB0BAMANI 1326 1326 Processed 30/04/2024 568519047 hurukodar STATE BANK OF INDIA(508548)
12 THANDLA MP-21-001-046-001/462
(PARWADA) 		1721001046NRG25180420240057461 19/04/2024 huru kodar 1721001046WL003129 huru kodar 00045 BARB0BAMANI 221 221 Processed 30/04/2024 568519047 hurukodar BANK OF BARODA(606985)
13 THANDLA MP-21-001-046-001/476
(PARWADA) 		1721001000NRG25170420240052839 19/04/2024 vakta bijiya 1721001WL002916 vakta bijiya 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568519047 vaktabijiya BANK OF BARODA(606985)
14 THANDLA MP-21-001-046-001/481-A
(PARWADA) 		1721001046NRG25180420240057466 19/04/2024 RAJU LALU 1721001046WL003129 RAJU LALU 00045 BARB0BAMANI 1326 1326 Processed 30/04/2024 568519047 RAJULALU NARMADA JHABUA GRAMIN BANK(508515)
15 THANDLA MP-21-001-046-001/482
(PARWADA) 		1721001046NRG25180420240057467 19/04/2024 PUSPEDER HALU 1721001046WL003129 PUSPEDER HALU 00045 BARB0BAMANI 1326 1326 Processed 30/04/2024 568519047 PUSPEDERHALU BANK OF BARODA(606985)
16 THANDLA MP-21-001-046-001/484
(PARWADA) 		1721001046NRG25180420240057469 19/04/2024 Assu Hurji 1721001046WL003129 Assu Hurji 00045 BARB0BAMANI 1326 1326 Processed 30/04/2024 568519047 AssuHurji BANK OF BARODA(606985)
17 THANDLA MP-21-001-046-001/485
(PARWADA) 		1721001046NRG25180420240057471 19/04/2024 rangu banjee 1721001046WL003129 rangu banjee 00045 BARB0BAMANI 1326 1326 Processed 30/04/2024 568519047 rangubanjee BANK OF BARODA(606985)
18 THANDLA MP-21-001-046-001/525
(PARWADA) 		1721001046NRG25180420240057477 19/04/2024 ramesh galiya 1721001046WL003129 ramesh galiya 00045 BARB0BAMANI 1326 1326 Processed 30/04/2024 568519047 rameshgaliya NARMADA JHABUA GRAMIN BANK(508515)
19 THANDLA MP-21-001-046-001/526
(PARWADA) 		1721001046NRG25180420240057478 19/04/2024 raju haliya 1721001046WL003129 raju haliya 00045 BARB0BAMANI 1326 1326 Processed 30/04/2024 568519047 rajuhaliya NARMADA JHABUA GRAMIN BANK(508515)
20 THANDLA MP-21-001-046-001/527-A
(PARWADA) 		1721001046NRG25180420240057479 19/04/2024 NARU HALIYA 1721001046WL003129 NARU HALIYA 00045 BARB0BAMANI 1326 1326 Processed 30/04/2024 568519047 NARUHALIYA NARMADA JHABUA GRAMIN BANK(508515)
21 THANDLA MP-21-001-046-001/535
(PARWADA) 		1721001046NRG25180420240057481 19/04/2024 BALUSINGH MALA 1721001046WL003129 BALUSINGH MALA 00045 BARB0BAMANI 1326 1326 Processed 30/04/2024 568519047 BALUSINGHMALA BANK OF BARODA(606985)
22 THANDLA MP-21-001-046-001/558
(PARWADA) 		1721001046NRG25180420240057482 19/04/2024 madiya naniya 1721001046WL003129 madiya naniya 00045 BARB0BAMANI 1326 1326 Processed 30/04/2024 568519047 madiyananiya BANK OF BARODA(606985)
23 THANDLA MP-21-001-046-001/558-A
(PARWADA) 		1721001046NRG25180420240057483 19/04/2024 meera bahadur 1721001046WL003129 meera bahadur 00045 BARB0BAMANI 1326 1326 Processed 30/04/2024 568519047 meerabahadur STATE BANK OF INDIA(508548)
24 THANDLA MP-21-001-046-001/600
(PARWADA) 		1721001046NRG25180420240057485 19/04/2024 GOUTAMKALJI 1721001046WL003129 GOUTAMKALJI 00045 BARB0BAMANI 1326 1326 Processed 30/04/2024 568519047 GOUTAMKALJI BANK OF INDIA(508505)
25 THANDLA MP-21-001-046-001/618
(PARWADA) 		1721001046NRG25180420240057488 19/04/2024 Amari Shambhu 1721001046WL003129 Amari Shambhu 00045 BARB0BAMANI 1326 1326 Processed 30/04/2024 568519047 AmariShambhu BANK OF BARODA(606985)
26 THANDLA MP-21-001-046-001/639-B
(PARWADA) 		1721001046NRG25180420240057495 19/04/2024 bapu jalu 1721001046WL003129 bapu jalu 00045 BARB0BAMANI 1326 1326 Processed 30/04/2024 568519047 bapujalu BANK OF BARODA(606985)
27 THANDLA MP-21-001-046-001/72
(PARWADA) 		1721001046NRG25180420240057500 19/04/2024 sursingh amriya 1721001046WL003129 sursingh amriya 00045 BARB0BAMANI 1326 1326 Processed 30/04/2024 568519047 sursinghamriya BANK OF BARODA(606985)
28 THANDLA MP-21-001-047-001/135
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056722 19/04/2024 MR HUKLA BALU DAMAR 1721001047WL003101 MR HUKLA BALU DAMAR 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568519047 MRHUKLABALUDAMAR BANK OF BARODA(606985)
29 THANDLA MP-21-001-047-001/147
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056729 19/04/2024 MR SUKALA NANAJI AMLIYAR 1721001047WL003101 MR SUKALA NANAJI AMLIYAR 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568519047 MRSUKALANANAJIAMLIYAR BANK OF BARODA(606985)
30 THANDLA MP-21-001-047-001/147-A
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056730 19/04/2024 BANTI AMLIYAR 1721001047WL003101 BANTI AMLIYAR 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568519047 BANTIAMLIYAR FINO PAYMENTS BANK LTD(608001)
31 THANDLA MP-21-001-047-001/168-A
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056731 19/04/2024 MR RAJU NANAJI 1721001047WL003101 MR RAJU NANAJI 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568519047 MRRAJUNANAJI AIRTEL PAYMENTS BANK LIMITED(990288)
32 THANDLA MP-21-001-047-001/168-A
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056732 19/04/2024 Sangita Bhuriya 1721001047WL003101 Sangita Bhuriya 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568519047 SangitaBhuriya BANK OF BARODA(606985)
33 THANDLA MP-21-001-047-001/233
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056734 19/04/2024 MRS DHAPU GARWAL 1721001047WL003101 MRS DHAPU GARWAL 00045 BARB0BAMANI 729 729 Processed 30/04/2024 568519047 MRSDHAPUGARWAL BANK OF BARODA(606985)
34 THANDLA MP-21-001-047-001/242
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056737 19/04/2024 HUKALI 1721001047WL003101 HUKALI 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568519047 HUKALI BANK OF BARODA(606985)
35 THANDLA MP-21-001-047-001/251
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056738 19/04/2024 DUDHA DAMAR 1721001047WL003101 DUDHA DAMAR 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568519047 DUDHADAMAR BANK OF BARODA(606985)
36 THANDLA MP-21-001-047-001/251
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056739 19/04/2024 MRS JAMANA 1721001047WL003101 MRS JAMANA 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568519047 MRSJAMANA BANK OF BARODA(606985)
37 THANDLA MP-21-001-047-001/285-B
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056740 19/04/2024 DINESH 1721001047WL003101 DINESH 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568519047 DINESH BANK OF BARODA(606985)
38 THANDLA MP-21-001-047-001/286
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056741 19/04/2024 GALIYA HAVJI 1721001047WL003101 GALIYA HAVJI 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568519047 GALIYAHAVJI BANK OF BARODA(606985)
39 THANDLA MP-21-001-047-001/292
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056744 19/04/2024 DEVA NATHU 1721001047WL003101 DEVA NATHU 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568519047 DEVANATHU BANK OF BARODA(606985)
40 THANDLA MP-21-001-047-001/292
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056745 19/04/2024 DEVA NATHU 1721001047WL003101 DEVA NATHU 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568519047 DEVANATHU STATE BANK OF INDIA(508548)
41 THANDLA MP-21-001-047-001/292-A
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056747 19/04/2024 Misra 1721001047WL003101 Misra 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568519047 Misra BANK OF BARODA(606985)
42 THANDLA MP-21-001-047-001/292-A
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056746 19/04/2024 RAKESH 1721001047WL003101 RAKESH 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568519047 RAKESH BANK OF BARODA(606985)
43 THANDLA MP-21-001-047-001/305
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056751 19/04/2024 MRS GANGLI 1721001047WL003101 MRS GANGLI 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568519047 MRSGANGLI BANK OF BARODA(606985)
44 THANDLA MP-21-001-047-001/305-A
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056753 19/04/2024 MRS HURA BABU DAMAR 1721001047WL003101 MRS HURA BABU DAMAR 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568519047 MRSHURABABUDAMAR BANK OF BARODA(606985)
45 THANDLA MP-21-001-047-001/307
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056757 19/04/2024 MRS JHANGUDI MANLIYA MAIDA 1721001047WL003101 MRS JHANGUDI MANLIYA MAIDA 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568519047 MRSJHANGUDIMANLIYAMAIDA AIRTEL PAYMENTS BANK LIMITED(990288)
46 THANDLA MP-21-001-047-001/415
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056764 19/04/2024 MRS MAJU DAMAR 1721001047WL003101 MRS MAJU DAMAR 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568519047 MRSMAJUDAMAR BANK OF BARODA(606985)
47 THANDLA MP-21-001-047-001/415
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056763 19/04/2024 Tersingh Shardar 1721001047WL003101 Tersingh Shardar 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568519047 TersinghShardar STATE BANK OF INDIA(508548)
48 THANDLA MP-21-001-047-001/415
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056762 19/04/2024 Tersingh Shardar 1721001047WL003101 Tersingh Shardar 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568519047 TersinghShardar INDIA POST PAYMENTS BANK LIMITED(508528)
49 THANDLA MP-21-001-047-001/428-A
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056765 19/04/2024 Etari Damar 1721001047WL003101 Etari Damar 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568519047 EtariDamar NARMADA JHABUA GRAMIN BANK(508515)
50 THANDLA MP-21-001-047-001/431
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056766 19/04/2024 MR VARSINGH HARJI DAMAR 1721001047WL003101 MR VARSINGH HARJI DAMAR 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568519047 MRVARSINGHHARJIDAMAR BANK OF BARODA(606985)
51 THANDLA MP-21-001-047-001/431-A
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056768 19/04/2024 MR MANGILAL 1721001047WL003101 MR MANGILAL 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568519047 MRMANGILAL BANK OF BARODA(606985)
52 THANDLA MP-21-001-047-001/443
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056771 19/04/2024 Doliya Kalla Damor 1721001047WL003101 Doliya Kalla Damor 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568519047 DoliyaKallaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
53 THANDLA MP-21-001-047-001/443-A
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056772 19/04/2024 Valsingh Doliya 1721001047WL003101 Valsingh Doliya 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568519047 ValsinghDoliya INDIA POST PAYMENTS BANK LIMITED(508528)
54 THANDLA MP-21-001-047-001/533
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056781 19/04/2024 Bhunda Narsing 1721001047WL003101 Bhunda Narsing 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568519047 BhundaNarsing INDIA POST PAYMENTS BANK LIMITED(508528)
55 THANDLA MP-21-001-047-001/540-D
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056783 19/04/2024 Basanti Garwal 1721001047WL003101 Basanti Garwal 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568519047 BasantiGarwal STATE BANK OF INDIA(508548)
56 THANDLA MP-21-001-047-001/540-D
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056782 19/04/2024 Jitendra Garwal 1721001047WL003101 Jitendra Garwal 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568519047 JitendraGarwal BANK OF BARODA(606985)
57 THANDLA MP-21-001-047-001/547
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056795 19/04/2024 Prem Damar 1721001047WL003101 Prem Damar 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568519047 PremDamar STATE BANK OF INDIA(508548)
58 THANDLA MP-21-001-047-001/56
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056797 19/04/2024 MRS. HAKARI 1721001047WL003101 MRS. HAKARI 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568519047 MRS.HAKARI BANK OF BARODA(606985)
59 THANDLA MP-21-001-047-001/600-A
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056807 19/04/2024 Naniya Nathu Bhabar 1721001047WL003101 Naniya Nathu Bhabar 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568519047 NaniyaNathuBhabar STATE BANK OF INDIA(508548)
60 THANDLA MP-21-001-047-001/626-A
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056810 19/04/2024 Mrs Kali Bai 1721001047WL003101 Mrs Kali Bai 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568519047 MrsKaliBai BANK OF BARODA(606985)
61 THANDLA MP-21-001-047-001/626-A
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056809 19/04/2024 RAMLAL 1721001047WL003101 RAMLAL 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568519047 RAMLAL BANK OF BARODA(606985)
62 THANDLA MP-21-001-048-001/572-A
(RANNI) 		1721001000NRG25170420240056535 19/04/2024 Ashok 1721001WL003092 Ashok 00045 BARB0BAMANI 1320 1320 Processed 30/04/2024 568519047 Ashok BANK OF BARODA(606985)
63 THANDLA MP-21-001-048-001/572-D
(RANNI) 		1721001000NRG25170420240056539 19/04/2024 LABU JHODIYA 1721001WL003092 LABU JHODIYA 00045 BARB0BAMANI 1320 1320 Processed 30/04/2024 568519047 LABUJHODIYA STATE BANK OF INDIA(508548)
64 THANDLA MP-21-001-049-001/117
(NARELA) 		1721001049NRG25190420240068165 19/04/2024 Kali Vasuniya 1721001049WL003521 Kali Vasuniya 00045 BARB0BAMANI 1326 1326 Processed 30/04/2024 568519047 KaliVasuniya BANK OF BARODA(606985)
65 THANDLA MP-21-001-049-001/131
(NARELA) 		1721001049NRG25190420240068166 19/04/2024 MR MANJI RAVJI 1721001049WL003521 MR MANJI RAVJI 00045 BARB0BAMANI 1326 1326 Processed 30/04/2024 568519047 MRMANJIRAVJI BANK OF BARODA(606985)
66 THANDLA MP-21-001-049-001/131
(NARELA) 		1721001049NRG25190420240068167 19/04/2024 MRS BHUNDI NANJI VASUNIYA 1721001049WL003521 MRS BHUNDI NANJI VASUNIYA 00045 BARB0BAMANI 1326 1326 Processed 30/04/2024 568519047 MRSBHUNDINANJIVASUNIYA BANK OF BARODA(606985)
67 THANDLA MP-21-001-049-001/258
(NARELA) 		1721001049NRG25190420240068169 19/04/2024 MRS JHITUDI VASUNIYA 1721001049WL003521 MRS JHITUDI VASUNIYA 00045 BARB0BAMANI 1326 1326 Processed 30/04/2024 568519047 MRSJHITUDIVASUNIYA BANK OF BARODA(606985)
68 THANDLA MP-21-001-049-001/258-A
(NARELA) 		1721001049NRG25190420240068170 19/04/2024 MRS GEETA 1721001049WL003521 MRS GEETA 00045 BARB0BAMANI 1326 1326 Processed 30/04/2024 568519047 MRSGEETA BANK OF BARODA(606985)
69 THANDLA MP-21-001-049-001/31
(NARELA) 		1721001049NRG25190420240068171 19/04/2024 MR DOLIYA 1721001049WL003521 MR DOLIYA 00045 BARB0BAMANI 1326 1326 Processed 30/04/2024 568519047 MRDOLIYA BANK OF BARODA(606985)
70 THANDLA MP-21-001-049-001/51
(NARELA) 		1721001049NRG25190420240068173 19/04/2024 HIRA VASUNIYA 1721001049WL003521 HIRA VASUNIYA 00045 BARB0BAMANI 1326 1326 Processed 30/04/2024 568519047 HIRAVASUNIYA BANK OF BARODA(606985)
71 THANDLA MP-21-001-049-001/51-A
(NARELA) 		1721001049NRG25190420240068174 19/04/2024 Galiya Vasuniya 1721001049WL003521 Galiya Vasuniya 00045 BARB0BAMANI 1326 1326 Processed 30/04/2024 568519047 GaliyaVasuniya BANK OF BARODA(606985)
72 THANDLA MP-21-001-050-003/28
(DHUMADIYA) 		1721001050NRG25190420240066014 19/04/2024 MR BHUNDA KANANI VASUNIYA 1721001050WL003452 MR BHUNDA KANANI VASUNIYA 00045 BARB0BAMANI 1326 1326 Processed 30/04/2024 568519047 MRBHUNDAKANANIVASUNIYA BANK OF BARODA(606985)
73 THANDLA MP-21-001-050-003/28
(DHUMADIYA) 		1721001050NRG25190420240066015 19/04/2024 MRS KANA VASUNIYA 1721001050WL003452 MRS KANA VASUNIYA 00045 BARB0BAMANI 1326 1326 Processed 30/04/2024 568519047 MRSKANAVASUNIYA BANK OF BARODA(606985)
74 THANDLA MP-21-001-050-003/28
(DHUMADIYA) 		1721001050NRG25190420240066016 19/04/2024 Rakesh Vasuniya 1721001050WL003452 Rakesh Vasuniya 00045 BARB0BAMANI 1326 1326 Processed 30/04/2024 568519047 RakeshVasuniya BANK OF BARODA(606985)
75 THANDLA MP-21-001-050-003/28
(DHUMADIYA) 		1721001050NRG25190420240066017 19/04/2024 Seema 1721001050WL003452 Seema 00045 BARB0BAMANI 1326 1326 Processed 30/04/2024 568519047 Seema FINCARE SMALL FINANCE BANK LTD(608304)
76 THANDLA MP-21-001-050-003/34
(DHUMADIYA) 		1721001050NRG25190420240066020 19/04/2024 MR PRAKASH MOTI VASUNIYA 1721001050WL003453 MR PRAKASH MOTI VASUNIYA 00045 BARB0BAMANI 1326 1326 Processed 30/04/2024 568519047 MRPRAKASHMOTIVASUNIYA BANK OF BARODA(606985)
77 THANDLA MP-21-001-050-003/34
(DHUMADIYA) 		1721001050NRG25190420240066021 19/04/2024 MRS KUVRI VASUNIYA 1721001050WL003453 MRS KUVRI VASUNIYA 00045 BARB0BAMANI 1326 1326 Processed 30/04/2024 568519047 MRSKUVRIVASUNIYA BANK OF BARODA(606985)
78 THANDLA MP-21-001-050-003/52-A
(DHUMADIYA) 		1721001050NRG25190420240066022 19/04/2024 Sunita 1721001050WL003453 Sunita 00045 BARB0BAMANI 60 60 Processed 30/04/2024 568519047 Sunita BANK OF BARODA(606985)
79 THANDLA MP-21-001-053-001/203
(KUKADIPADA) 		1721001053NRG25170420240053588 19/04/2024 GUDADI BALU KATARA 1721001053WL002960 GUDADI BALU KATARA 00045 BARB0BAMANI 1326 1326 Processed 30/04/2024 568519047 GUDADIBALUKATARA BANK OF BARODA(606985)
80 THANDLA MP-21-001-053-001/28-A
(KUKADIPADA) 		1721001053NRG25170420240053624 19/04/2024 SANGITA DILIP KATARA 1721001053WL002960 SANGITA DILIP KATARA 00045 BARB0BAMANI 663 663 Processed 30/04/2024 568519047 SANGITADILIPKATARA BANK OF BARODA(606985)
81 THANDLA MP-21-001-053-001/301
(KUKADIPADA) 		1721001053NRG25170420240053639 19/04/2024 ANITA DINESH KATARA 1721001053WL002960 ANITA DINESH KATARA 00045 BARB0BAMANI 1326 1326 Processed 30/04/2024 568519047 ANITADINESHKATARA BANK OF BARODA(606985)
82 THANDLA MP-21-001-053-001/355
(KUKADIPADA) 		1721001053NRG25170420240053652 19/04/2024 MANJU NILESH KATARA 1721001053WL002960 MANJU NILESH KATARA 00045 BARB0BAMANI 1326 1326 Processed 30/04/2024 568519047 MANJUNILESHKATARA BANK OF BARODA(606985)
SubTotal 104183 104183
83 THANDLA MP-21-001-011-002/244
(BHIMPURI) 		1721001000NRG25170420240056572 19/04/2024 Manoj 1721001WL003094 Manoj 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568519047 Manoj BANK OF BARODA(606985)
84 THANDLA MP-21-001-013-001/117-A
(DUNGARI PADA) 		1721001000NRG25170420240056608 19/04/2024 AJJA DAMOR 1721001WL003098 AJJA DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568519047 AJJADAMOR BANK OF BARODA(606985)
85 THANDLA MP-21-001-016-001/119
(AMLI) 		1721001000NRG25190420240070190 19/04/2024 BHIMA KALU 1721001WL003627 BHIMA KALU 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568519047 BHIMAKALU STATE BANK OF INDIA(508548)
86 THANDLA MP-21-001-016-001/125
(AMLI) 		1721001000NRG25190420240070446 19/04/2024 PANGLA KAMJEE 1721001WL003632 PANGLA KAMJEE 00045 BARB0DEVIGA 1701 1701 Processed 30/04/2024 568519047 PANGLAKAMJEE BANK OF BARODA(606985)
87 THANDLA MP-21-001-016-001/125-A
(AMLI) 		1721001000NRG25190420240070454 19/04/2024 Parmesh Singadiya 1721001WL003632 Parmesh Singadiya 00045 BARB0DEVIGA 1701 1701 Processed 30/04/2024 568519047 ParmeshSingadiya BANK OF BARODA(606985)
88 THANDLA MP-21-001-016-001/125-A
(AMLI) 		1721001000NRG25190420240070455 19/04/2024 Parmesh singadiya 1721001WL003632 Parmesh singadiya 00045 BARB0DEVIGA 1701 1701 Processed 30/04/2024 568519047 Parmeshsingadiya STATE BANK OF INDIA(508548)
89 THANDLA MP-21-001-016-001/41
(AMLI) 		1721001000NRG25190420240070456 19/04/2024 Magliya Humji 1721001WL003632 Magliya Humji 00045 BARB0DEVIGA 1701 1701 Processed 30/04/2024 568519047 MagliyaHumji BANK OF BARODA(606985)
90 THANDLA MP-21-001-016-001/79-B
(AMLI) 		1721001000NRG25190420240070204 19/04/2024 Ragudi 1721001WL003627 Ragudi 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568519047 Ragudi BANK OF BARODA(606985)
91 THANDLA MP-21-001-016-001/80
(AMLI) 		1721001000NRG25190420240070208 19/04/2024 Ramlal Shambhusingh 1721001WL003627 Ramlal Shambhusingh 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568519047 RamlalShambhusingh STATE BANK OF INDIA(508548)
92 THANDLA MP-21-001-016-001/96
(AMLI) 		1721001000NRG25190420240070469 19/04/2024 PANGLI KALIYA 1721001WL003632 PANGLI KALIYA 00045 BARB0DEVIGA 1701 1701 Processed 30/04/2024 568519047 PANGLIKALIYA NARMADA JHABUA GRAMIN BANK(508515)
93 THANDLA MP-21-001-016-001/98
(AMLI) 		1721001000NRG25190420240070473 19/04/2024 Toliya HUMJI 1721001WL003632 Toliya HUMJI 00045 BARB0DEVIGA 1701 1701 Processed 30/04/2024 568519047 ToliyaHUMJI NARMADA JHABUA GRAMIN BANK(508515)
94 THANDLA MP-21-001-016-002/108
(AMLI) 		1721001000NRG25190420240070216 19/04/2024 mangli tansingh 1721001WL003627 mangli tansingh 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568519047 manglitansingh FINCARE SMALL FINANCE BANK LTD(608304)
95 THANDLA MP-21-001-016-002/108
(AMLI) 		1721001000NRG25190420240070215 19/04/2024 Tansingh Kaliya 1721001WL003627 Tansingh Kaliya 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568519047 TansinghKaliya NARMADA JHABUA GRAMIN BANK(508515)
96 THANDLA MP-21-001-016-002/128
(AMLI) 		1721001000NRG25190420240070220 19/04/2024 Bahadur 1721001WL003627 Bahadur 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568519047 Bahadur STATE BANK OF INDIA(508548)
97 THANDLA MP-21-001-016-002/128
(AMLI) 		1721001000NRG25190420240070218 19/04/2024 Bhima Bhiljee 1721001WL003627 Bhima Bhiljee 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568519047 BhimaBhiljee BANK OF BARODA(606985)
98 THANDLA MP-21-001-016-002/128
(AMLI) 		1721001000NRG25190420240070219 19/04/2024 Nathu 1721001WL003627 Nathu 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568519047 Nathu BANK OF BARODA(606985)
99 THANDLA MP-21-001-016-002/128-A
(AMLI) 		1721001000NRG25190420240070226 19/04/2024 Hakru 1721001WL003627 Hakru 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568519047 Hakru BANK OF BARODA(606985)
100 THANDLA MP-21-001-016-002/128-C
(AMLI) 		1721001000NRG25190420240070228 19/04/2024 HURA NINAMA 1721001WL003627 HURA NINAMA 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568519047 HURANINAMA BANK OF BARODA(606985)
101 THANDLA MP-21-001-016-002/163
(AMLI) 		1721001000NRG25190420240070480 19/04/2024 MERI DAMOR 1721001WL003632 MERI DAMOR 00045 BARB0DEVIGA 1701 1701 Processed 30/04/2024 568519047 MERIDAMOR NARMADA JHABUA GRAMIN BANK(508515)
102 THANDLA MP-21-001-016-002/45
(AMLI) 		1721001000NRG25190420240070239 19/04/2024 Revchand Pangla 1721001WL003627 Revchand Pangla 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568519047 RevchandPangla NARMADA JHABUA GRAMIN BANK(508515)
103 THANDLA MP-21-001-016-002/45
(AMLI) 		1721001000NRG25190420240070238 19/04/2024 REVCHANDER PANGLA 1721001WL003627 REVCHANDER PANGLA 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568519047 REVCHANDERPANGLA NARMADA JHABUA GRAMIN BANK(508515)
104 THANDLA MP-21-001-016-002/99
(AMLI) 		1721001000NRG25190420240070243 19/04/2024 Pangla Vajiya 1721001WL003627 Pangla Vajiya 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568519047 PanglaVajiya BANK OF BARODA(606985)
105 THANDLA MP-21-001-017-001/147
(DAULATPURA) 		1721001017NRG25180420240062842 19/04/2024 naru damor 1721001017WL003331 naru damor 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568519047 narudamor STATE BANK OF INDIA(508548)
106 THANDLA MP-21-001-019-001/137
(CHIKALIYA) 		1721001000NRG25190420240070857 19/04/2024 Muikesh Metiya 1721001WL003646 Muikesh Metiya 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568519047 MuikeshMetiya BANK OF BARODA(606985)
107 THANDLA MP-21-001-019-001/137
(CHIKALIYA) 		1721001000NRG25190420240070856 19/04/2024 PANGLI 1721001WL003646 PANGLI 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568519047 PANGLI BANK OF BARODA(606985)
108 THANDLA MP-21-001-019-001/138
(CHIKALIYA) 		1721001000NRG25190420240070860 19/04/2024 Lalu Vesta 1721001WL003646 Lalu Vesta 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568519047 LaluVesta BANK OF BARODA(606985)
109 THANDLA MP-21-001-019-001/138
(CHIKALIYA) 		1721001000NRG25190420240070861 19/04/2024 Lalu Vesta 1721001WL003646 Lalu Vesta 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568519047 LaluVesta BANK OF BARODA(606985)
110 THANDLA MP-21-001-019-001/235-A
(CHIKALIYA) 		1721001000NRG25190420240070862 19/04/2024 Pappu Mangliya 1721001WL003646 Pappu Mangliya 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568519047 PappuMangliya BANK OF BARODA(606985)
111 THANDLA MP-21-001-019-001/235-A
(CHIKALIYA) 		1721001000NRG25190420240070863 19/04/2024 Pappu Mangliya 1721001WL003646 Pappu Mangliya 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568519047 PappuMangliya NARMADA JHABUA GRAMIN BANK(508515)
112 THANDLA MP-21-001-019-001/236
(CHIKALIYA) 		1721001000NRG25190420240070864 19/04/2024 Sabbu Lallu 1721001WL003646 Sabbu Lallu 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568519047 SabbuLallu BANK OF BARODA(606985)
113 THANDLA MP-21-001-026-001/161-A
(PADA DHAMANJHAR) 		1721001026NRG25190420240065477 19/04/2024 Rakesh Garwal 1721001026WL003426 Rakesh Garwal 00045 BARB0DEVIGA 1326 1326 Processed 30/04/2024 568519047 RakeshGarwal STATE BANK OF INDIA(508548)
114 THANDLA MP-21-001-026-001/161-C
(PADA DHAMANJHAR) 		1721001026NRG25190420240065478 19/04/2024 Anil Garwal 1721001026WL003426 Anil Garwal 00045 BARB0DEVIGA 1326 1326 Processed 30/04/2024 568519047 AnilGarwal FINO PAYMENTS BANK LTD(608001)
115 THANDLA MP-21-001-026-001/39-A
(PADA DHAMANJHAR) 		1721001026NRG25190420240065483 19/04/2024 Vikas Garwal 1721001026WL003426 Vikas Garwal 00045 BARB0DEVIGA 1326 1326 Processed 30/04/2024 568519047 VikasGarwal BANK OF BARODA(606985)
116 THANDLA MP-21-001-026-001/40
(PADA DHAMANJHAR) 		1721001026NRG25190420240065484 19/04/2024 Gulee Khuman 1721001026WL003426 Gulee Khuman 00045 BARB0DEVIGA 1326 1326 Processed 30/04/2024 568519047 GuleeKhuman NARMADA JHABUA GRAMIN BANK(508515)
117 THANDLA MP-21-001-026-001/42
(PADA DHAMANJHAR) 		1721001026NRG25190420240065485 19/04/2024 Valiya Garwal 1721001026WL003426 Valiya Garwal 00045 BARB0DEVIGA 1326 1326 Processed 30/04/2024 568519047 ValiyaGarwal BANK OF BARODA(606985)
118 THANDLA MP-21-001-026-001/42-A
(PADA DHAMANJHAR) 		1721001026NRG25190420240065487 19/04/2024 Etu Mukesh 1721001026WL003426 Etu Mukesh 00045 BARB0DEVIGA 1326 1326 Processed 30/04/2024 568519047 EtuMukesh BANK OF BARODA(606985)
119 THANDLA MP-21-001-026-001/42-A
(PADA DHAMANJHAR) 		1721001026NRG25190420240065486 19/04/2024 Mukesh Garwal 1721001026WL003426 Mukesh Garwal 00045 BARB0DEVIGA 1326 1326 Processed 30/04/2024 568519047 MukeshGarwal FINO PAYMENTS BANK LTD(608001)
120 THANDLA MP-21-001-027-001/391-A
(MADALDA) 		1721001000NRG25170420240052791 19/04/2024 Rahul 1721001WL002916 Rahul 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568519047 Rahul STATE BANK OF INDIA(508548)
121 THANDLA MP-21-001-027-001/394-A
(MADALDA) 		1721001000NRG25170420240052792 19/04/2024 Kalusingh Sardar 1721001WL002916 Kalusingh Sardar 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568519047 KalusinghSardar CANARA BANK(508532)
122 THANDLA MP-21-001-027-001/396-A
(MADALDA) 		1721001000NRG25170420240052795 19/04/2024 Eshvar 1721001WL002916 Eshvar 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568519047 Eshvar BANK OF BARODA(606985)
123 THANDLA MP-21-001-027-001/396-A
(MADALDA) 		1721001000NRG25170420240052796 19/04/2024 JHITU 1721001WL002916 JHITU 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568519047 JHITU BANK OF BARODA(606985)
124 THANDLA MP-21-001-027-001/396-B
(MADALDA) 		1721001000NRG25170420240052797 19/04/2024 Kaliya Bhuriya 1721001WL002916 Kaliya Bhuriya 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568519047 KaliyaBhuriya BANK OF BARODA(606985)
125 THANDLA MP-21-001-027-001/396-B
(MADALDA) 		1721001000NRG25170420240052799 19/04/2024 Surata Bhuriya 1721001WL002916 Surata Bhuriya 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568519047 SurataBhuriya BANK OF BARODA(606985)
126 THANDLA MP-21-001-027-001/693-B
(MADALDA) 		1721001000NRG25170420240052813 19/04/2024 Mangilal 1721001WL002916 Mangilal 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568519047 Mangilal FINO PAYMENTS BANK LTD(608001)
127 THANDLA MP-21-001-030-002/104-C
(NAWA PADA KASBA) 		1721001030NRG25180420240061153 19/04/2024 LALITA 1721001030WL003290 LALITA 00045 BARB0DEVIGA 972 972 Processed 30/04/2024 568519047 LALITA BANK OF BARODA(606985)
128 THANDLA MP-21-001-030-002/110-B
(NAWA PADA KASBA) 		1721001030NRG25180420240061156 19/04/2024 Tersing sadiya 1721001030WL003290 Tersing sadiya 00045 BARB0DEVIGA 243 243 Processed 30/04/2024 568519047 Tersingsadiya STATE BANK OF INDIA(508548)
129 THANDLA MP-21-001-030-002/110-B
(NAWA PADA KASBA) 		1721001030NRG25180420240061157 19/04/2024 Tersing sadiya 1721001030WL003290 Tersing sadiya 00045 BARB0DEVIGA 243 243 Processed 30/04/2024 568519047 Tersingsadiya STATE BANK OF INDIA(508548)
130 THANDLA MP-21-001-030-002/116
(NAWA PADA KASBA) 		1721001030NRG25180420240061158 19/04/2024 BHUNDIYA VASUNIYA 1721001030WL003290 BHUNDIYA VASUNIYA 00045 BARB0DEVIGA 972 972 Processed 30/04/2024 568519047 BHUNDIYAVASUNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
131 THANDLA MP-21-001-030-002/116-A
(NAWA PADA KASBA) 		1721001030NRG25180420240061162 19/04/2024 Dhruv Vasuniya 1721001030WL003290 Dhruv Vasuniya 00045 BARB0DEVIGA 972 972 Processed 30/04/2024 568519047 DhruvVasuniya BANK OF BARODA(606985)
132 THANDLA MP-21-001-030-002/116-A
(NAWA PADA KASBA) 		1721001030NRG25180420240061161 19/04/2024 SUSHMA VASUNIYA 1721001030WL003290 SUSHMA VASUNIYA 00045 BARB0DEVIGA 972 972 Processed 30/04/2024 568519047 SUSHMAVASUNIYA STATE BANK OF INDIA(508548)
133 THANDLA MP-21-001-030-002/116-B
(NAWA PADA KASBA) 		1721001030NRG25180420240061164 19/04/2024 MANISHA RAKESH 1721001030WL003290 MANISHA RAKESH 00045 BARB0DEVIGA 729 729 Processed 30/04/2024 568519047 MANISHARAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
134 THANDLA MP-21-001-030-002/125
(NAWA PADA KASBA) 		1721001030NRG25180420240061166 19/04/2024 PARSING PUNIYA 1721001030WL003290 PARSING PUNIYA 00045 BARB0DEVIGA 729 729 Processed 30/04/2024 568519047 PARSINGPUNIYA STATE BANK OF INDIA(508548)
135 THANDLA MP-21-001-030-002/125
(NAWA PADA KASBA) 		1721001030NRG25180420240061165 19/04/2024 PARSING PUNIYA 1721001030WL003290 PARSING PUNIYA 00045 BARB0DEVIGA 729 729 Processed 30/04/2024 568519047 PARSINGPUNIYA BANK OF BARODA(606985)
136 THANDLA MP-21-001-030-002/19-B
(NAWA PADA KASBA) 		1721001030NRG25180420240061176 19/04/2024 Dinesh 1721001030WL003290 Dinesh 00045 BARB0DEVIGA 972 972 Processed 30/04/2024 568519047 Dinesh BANK OF BARODA(606985)
137 THANDLA MP-21-001-030-002/19-B
(NAWA PADA KASBA) 		1721001030NRG25180420240061175 19/04/2024 Dinesh Bhabor 1721001030WL003290 Dinesh Bhabor 00045 BARB0DEVIGA 972 972 Processed 30/04/2024 568519047 DineshBhabor BANK OF BARODA(606985)
138 THANDLA MP-21-001-030-002/2
(NAWA PADA KASBA) 		1721001030NRG25180420240061179 19/04/2024 Radhika Katara 1721001030WL003290 Radhika Katara 00045 BARB0DEVIGA 972 972 Processed 30/04/2024 568519047 RadhikaKatara BANK OF BARODA(606985)
139 THANDLA MP-21-001-030-002/2
(NAWA PADA KASBA) 		1721001030NRG25180420240061180 19/04/2024 Sharda Katara 1721001030WL003290 Sharda Katara 00045 BARB0DEVIGA 972 972 Processed 30/04/2024 568519047 ShardaKatara BANK OF BARODA(606985)
140 THANDLA MP-21-001-030-002/34-B
(NAWA PADA KASBA) 		1721001030NRG25180420240061185 19/04/2024 Dinesh Punja 1721001030WL003290 Dinesh Punja 00045 BARB0DEVIGA 243 243 Processed 30/04/2024 568519047 DineshPunja BANK OF BARODA(606985)
141 THANDLA MP-21-001-030-002/36-B
(NAWA PADA KASBA) 		1721001030NRG25180420240061187 19/04/2024 Ratan Ad 1721001030WL003290 Ratan Ad 00045 BARB0DEVIGA 243 243 Processed 30/04/2024 568519047 RatanAd STATE BANK OF INDIA(508548)
142 THANDLA MP-21-001-030-002/69-C
(NAWA PADA KASBA) 		1721001030NRG25180420240061201 19/04/2024 Hemchand Vasuniya 1721001030WL003290 Hemchand Vasuniya 00045 BARB0DEVIGA 972 972 Processed 30/04/2024 568519047 HemchandVasuniya BANK OF BARODA(606985)
143 THANDLA MP-21-001-030-002/95
(NAWA PADA KASBA) 		1721001030NRG25180420240061217 19/04/2024 Nilesh Vasuniya 1721001030WL003290 Nilesh Vasuniya 00045 BARB0DEVIGA 729 729 Processed 30/04/2024 568519047 NileshVasuniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
144 THANDLA MP-21-001-033-001/607
(DHAMNI CHHOTI) 		1721001033NRG25180420240057190 19/04/2024 RAMESH BHURJI 1721001033WL003119 RAMESH BHURJI 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568519047 RAMESHBHURJI NARMADA JHABUA GRAMIN BANK(508515)
145 THANDLA MP-21-001-036-001/36
(BORDI) 		1721001000NRG25180420240060662 19/04/2024 Toli Maida 1721001WL003270 Toli Maida 00045 BARB0DEVIGA 442 442 Processed 30/04/2024 568519047 ToliMaida BANK OF BARODA(606985)
146 THANDLA MP-21-001-036-001/54-A
(BORDI) 		1721001000NRG25190420240070869 19/04/2024 Ramsu Muniya 1721001WL003647 Ramsu Muniya 00045 BARB0DEVIGA 442 442 Processed 30/04/2024 568519047 RamsuMuniya BANK OF BARODA(606985)
147 THANDLA MP-21-001-036-001/56
(BORDI) 		1721001000NRG25180420240060680 19/04/2024 Ramesh 1721001WL003270 Ramesh 00045 BARB0DEVIGA 663 663 Processed 30/04/2024 568519047 Ramesh BANK OF BARODA(606985)
148 THANDLA MP-21-001-036-001/56
(BORDI) 		1721001000NRG25180420240060681 19/04/2024 Santa Ramesh 1721001WL003270 Santa Ramesh 00045 BARB0DEVIGA 663 663 Processed 30/04/2024 568519047 SantaRamesh BANK OF BARODA(606985)
149 THANDLA MP-21-001-036-001/58
(BORDI) 		1721001000NRG25180420240060689 19/04/2024 Mala 1721001WL003270 Mala 00045 BARB0DEVIGA 663 663 Processed 30/04/2024 568519047 Mala BANK OF BARODA(606985)
150 THANDLA MP-21-001-036-001/60-D
(BORDI) 		1721001000NRG25180420240060692 19/04/2024 Narsingh Ninama 1721001WL003270 Narsingh Ninama 00045 BARB0DEVIGA 663 663 Processed 30/04/2024 568519047 NarsinghNinama NARMADA JHABUA GRAMIN BANK(508515)
151 THANDLA MP-21-001-036-001/75-C
(BORDI) 		1721001000NRG25190420240070876 19/04/2024 Rekha 1721001WL003647 Rekha 00045 BARB0DEVIGA 442 442 Processed 30/04/2024 568519047 Rekha BANK OF BARODA(606985)
152 THANDLA MP-21-001-036-001/80
(BORDI) 		1721001000NRG25180420240060704 19/04/2024 Kanji Sardar 1721001WL003270 Kanji Sardar 00045 BARB0DEVIGA 663 663 Processed 30/04/2024 568519047 KanjiSardar BANK OF BARODA(606985)
153 THANDLA MP-21-001-036-001/80
(BORDI) 		1721001000NRG25180420240060705 19/04/2024 Nanudi Kanji 1721001WL003270 Nanudi Kanji 00045 BARB0DEVIGA 663 663 Processed 30/04/2024 568519047 NanudiKanji BANK OF BARODA(606985)
154 THANDLA MP-21-001-036-001/91-A
(BORDI) 		1721001000NRG25180420240060714 19/04/2024 Mansingh 1721001WL003270 Mansingh 00045 BARB0DEVIGA 663 663 Processed 30/04/2024 568519047 Mansingh BANK OF BARODA(606985)
SubTotal 84990 84990
155 THANDLA MP-21-001-011-002/164
(BHIMPURI) 		1721001000NRG25170420240056542 19/04/2024 Pundi 1721001WL003093 Pundi 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568519047 Pundi FINO PAYMENTS BANK LTD(608001)
156 THANDLA MP-21-001-011-002/191
(BHIMPURI) 		1721001000NRG25170420240056559 19/04/2024 Humla 1721001WL003094 Humla 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568519047 Humla NARMADA JHABUA GRAMIN BANK(508515)
157 THANDLA MP-21-001-013-001/102-A
(DUNGARI PADA) 		1721001013NRG25190420240065540 19/04/2024 DILU DAMOR 1721001013WL003429 DILU DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568519047 DILUDAMOR BANK OF BARODA(606985)
158 THANDLA MP-21-001-013-001/112
(DUNGARI PADA) 		1721001000NRG25170420240056601 19/04/2024 SANJAY DAMOR 1721001WL003097 SANJAY DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568519047 SANJAYDAMOR BANK OF BARODA(606985)
159 THANDLA MP-21-001-013-001/117-A
(DUNGARI PADA) 		1721001000NRG25170420240056587 19/04/2024 LALIT DAMOR 1721001WL003096 LALIT DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568519047 LALITDAMOR BANK OF BARODA(606985)
160 THANDLA MP-21-001-013-001/170-B
(DUNGARI PADA) 		1721001013NRG25190420240065544 19/04/2024 Rakesh 1721001013WL003429 Rakesh 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568519047 Rakesh BANK OF BARODA(606985)
161 THANDLA MP-21-001-013-001/28-B
(DUNGARI PADA) 		1721001000NRG25170420240056591 19/04/2024 Jugesh Parmar 1721001WL003096 Jugesh Parmar 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568519047 JugeshParmar BANK OF BARODA(606985)
162 THANDLA MP-21-001-013-001/64
(DUNGARI PADA) 		1721001000NRG25170420240056595 19/04/2024 JEMAS 1721001WL003096 JEMAS 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568519047 JEMAS BANK OF BARODA(606985)
163 THANDLA MP-21-001-016-001/125
(AMLI) 		1721001000NRG25190420240070447 19/04/2024 Devdas 1721001WL003632 Devdas 00045 BARB0MEGHNA 1701 1701 Processed 30/04/2024 568519047 Devdas BANK OF BARODA(606985)
164 THANDLA MP-21-001-016-001/125
(AMLI) 		1721001000NRG25190420240070448 19/04/2024 Sabina 1721001WL003632 Sabina 00045 BARB0MEGHNA 1701 1701 Processed 30/04/2024 568519047 Sabina NARMADA JHABUA GRAMIN BANK(508515)
165 THANDLA MP-21-001-016-001/79-C
(AMLI) 		1721001000NRG25190420240070207 19/04/2024 SABINA 1721001WL003627 SABINA 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568519047 SABINA BANK OF BARODA(606985)
166 THANDLA MP-21-001-027-001/259-A
(MADALDA) 		1721001000NRG25170420240052763 19/04/2024 RANCHOD 1721001WL002916 RANCHOD 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568519047 RANCHOD BANK OF BARODA(606985)
167 THANDLA MP-21-001-027-001/259-A
(MADALDA) 		1721001000NRG25170420240052764 19/04/2024 Rekha 1721001WL002916 Rekha 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568519047 Rekha BANK OF BARODA(606985)
168 THANDLA MP-21-001-027-001/363
(MADALDA) 		1721001000NRG25170420240052781 19/04/2024 SITA 1721001WL002916 SITA 00045 BARB0MEGHNA 1215 1215 Processed 30/04/2024 568519047 SITA BANK OF BARODA(606985)
169 THANDLA MP-21-001-027-001/396
(MADALDA) 		1721001000NRG25170420240052794 19/04/2024 PUNJI 1721001WL002916 PUNJI 00045 BARB0MEGHNA 1215 1215 Processed 30/04/2024 568519047 PUNJI BANK OF BARODA(606985)
170 THANDLA MP-21-001-030-001/35-C
(NAWA PADA KASBA) 		1721001030NRG25180420240061140 19/04/2024 Tinkal Tahed 1721001030WL003290 Tinkal Tahed 00045 BARB0MEGHNA 972 972 Processed 30/04/2024 568519047 TinkalTahed BANK OF BARODA(606985)
171 THANDLA MP-21-001-030-001/35-C
(NAWA PADA KASBA) 		1721001030NRG25180420240061141 19/04/2024 Tinkal Tahed 1721001030WL003290 Tinkal Tahed 00045 BARB0MEGHNA 972 972 Processed 30/04/2024 568519047 TinkalTahed STATE BANK OF INDIA(508548)
172 THANDLA MP-21-001-030-002/2-B
(NAWA PADA KASBA) 		1721001030NRG25180420240061182 19/04/2024 DEVAKI KATARA 1721001030WL003290 DEVAKI KATARA 00045 BARB0MEGHNA 972 972 Processed 30/04/2024 568519047 DEVAKIKATARA BANK OF BARODA(606985)
173 THANDLA MP-21-001-030-002/95-B
(NAWA PADA KASBA) 		1721001030NRG25180420240061220 19/04/2024 GEETA KATARA 1721001030WL003290 GEETA KATARA 00045 BARB0MEGHNA 729 729 Processed 30/04/2024 568519047 GEETAKATARA BANK OF BARODA(606985)
174 THANDLA MP-21-001-031-002/24-A
(MACHHLAI MATA) 		1721001031NRG25180420240062271 19/04/2024 NAHATIYA 1721001031WL003325 NAHATIYA 00045 BARB0MEGHNA 1326 1326 Processed 30/04/2024 568519047 NAHATIYA BANK OF BARODA(606985)
175 THANDLA MP-21-001-031-002/24-A
(MACHHLAI MATA) 		1721001031NRG25180420240062272 19/04/2024 PASU 1721001031WL003325 PASU 00045 BARB0MEGHNA 1326 1326 Processed 30/04/2024 568519047 PASU BANK OF INDIA(508505)
176 THANDLA MP-21-001-036-001/41-D
(BORDI) 		1721001000NRG25190420240070866 19/04/2024 Sabu Muniya 1721001WL003647 Sabu Muniya 00045 BARB0MEGHNA 442 442 Processed 30/04/2024 568519047 SabuMuniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
177 THANDLA MP-21-001-036-001/52-C
(BORDI) 		1721001000NRG25180420240060677 19/04/2024 Pana 1721001WL003270 Pana 00045 BARB0MEGHNA 663 663 Processed 30/04/2024 568519047 Pana INDIA POST PAYMENTS BANK LIMITED(508528)
178 THANDLA MP-21-001-036-001/54-B
(BORDI) 		1721001000NRG25190420240070871 19/04/2024 Anna Muniya 1721001WL003647 Anna Muniya 00045 BARB0MEGHNA 442 442 Processed 30/04/2024 568519047 AnnaMuniya BANK OF BARODA(606985)
179 THANDLA MP-21-001-038-001/35
(SUJAPURA) 		1721001000NRG25190420240070877 19/04/2024 Titu Ram 1721001WL003647 Titu Ram 00045 BARB0MEGHNA 442 442 Processed 30/04/2024 568519047 TituRam BANK OF BARODA(606985)
SubTotal 30156 30156
180 THANDLA MP-21-001-039-001/3-B
(SAGWA) 		1721001000NRG25170420240052827 19/04/2024 MUNNI GARWAL 1721001WL002916 MUNNI GARWAL 00045 BARB0PETLAW 1458 1458 Processed 30/04/2024 568519047 MUNNIGARWAL BANK OF BARODA(606985)
SubTotal 1458 1458
181 THANDLA MP-21-001-053-001/307-B
(KUKADIPADA) 		1721001053NRG25170420240053641 19/04/2024 SHANTA RAKESH SINGAD 1721001053WL002960 SHANTA RAKESH SINGAD 00048 BKID0008858 1326 1326 Processed 30/04/2024 568519047 SHANTARAKESHSINGAD BANK OF INDIA(508505)
SubTotal 1326 1326
182 THANDLA MP-21-001-011-002/258
(BHIMPURI) 		1721001000NRG25170420240056574 19/04/2024 Durga 1721001WL003094 Durga 00078 CNRB0006264 1458 1458 Processed 30/04/2024 568519047 Durga CANARA BANK(508532)
183 THANDLA MP-21-001-026-001/91-A
(PADA DHAMANJHAR) 		1721001026NRG25190420240065489 19/04/2024 Karma Garval 1721001026WL003426 Karma Garval 00078 CNRB0006264 1326 1326 Processed 30/04/2024 568519047 KarmaGarval FINO PAYMENTS BANK LTD(608001)
184 THANDLA MP-21-001-030-002/103
(NAWA PADA KASBA) 		1721001030NRG25180420240061147 19/04/2024 SONU TERSINGH VASUNIYA 1721001030WL003290 SONU TERSINGH VASUNIYA 00078 CNRB0006264 972 972 Processed 30/04/2024 568519047 SONUTERSINGHVASUNIYA FINCARE SMALL FINANCE BANK LTD(608304)
185 THANDLA MP-21-001-030-002/103
(NAWA PADA KASBA) 		1721001030NRG25180420240061146 19/04/2024 SONU TERSINGH VASUNIYA 1721001030WL003290 SONU TERSINGH VASUNIYA 00078 CNRB0006264 972 972 Processed 30/04/2024 568519047 SONUTERSINGHVASUNIYA BANK OF BARODA(606985)
186 THANDLA MP-21-001-031-002/24
(MACHHLAI MATA) 		1721001031NRG25180420240062268 19/04/2024 DHARMESH MAVI 1721001031WL003325 DHARMESH MAVI 00078 CNRB0006264 1326 1326 Processed 30/04/2024 568519047 DHARMESHMAVI CANARA BANK(508532)
SubTotal 6054 6054
187 THANDLA MP-21-001-046-001/481
(PARWADA) 		1721001046NRG25180420240057465 19/04/2024 Tejmal Lalu 1721001046WL003129 Tejmal Lalu 00176 IDIB000V094 1326 1326 Processed 30/04/2024 568519047 TejmalLalu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
188 THANDLA MP-21-001-011-002/57
(BHIMPURI) 		1721001000NRG25170420240056551 19/04/2024 Rekha 1721001WL003093 Rekha 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568519047 Rekha STATE BANK OF INDIA(508548)
189 THANDLA MP-21-001-016-001/68
(AMLI) 		1721001000NRG25190420240070462 19/04/2024 JELA 1721001WL003632 JELA 00415 SBIN0001984 1701 1701 Processed 30/04/2024 568519047 JELA NARMADA JHABUA GRAMIN BANK(508515)
190 THANDLA MP-21-001-016-002/108
(AMLI) 		1721001000NRG25190420240070217 19/04/2024 rakesh tansingh 1721001WL003627 rakesh tansingh 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568519047 rakeshtansingh FINO PAYMENTS BANK LTD(608001)
191 THANDLA MP-21-001-016-002/133-A
(AMLI) 		1721001000NRG25190420240070233 19/04/2024 Rangji Vagji 1721001WL003627 Rangji Vagji 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568519047 RangjiVagji BANK OF BARODA(606985)
192 THANDLA MP-21-001-016-002/133-A
(AMLI) 		1721001000NRG25190420240070232 19/04/2024 Rangji Vagji 1721001WL003627 Rangji Vagji 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568519047 RangjiVagji STATE BANK OF INDIA(508548)
193 THANDLA MP-21-001-016-002/147-B
(AMLI) 		1721001000NRG25190420240070235 19/04/2024 KALI BARDESH 1721001WL003627 KALI BARDESH 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568519047 KALIBARDESH NARMADA JHABUA GRAMIN BANK(508515)
194 THANDLA MP-21-001-016-002/155-B
(AMLI) 		1721001000NRG25190420240070479 19/04/2024 BALI BHURIYA 1721001WL003632 BALI BHURIYA 00415 SBIN0001984 1701 1701 Processed 30/04/2024 568519047 BALIBHURIYA BANK OF BARODA(606985)
195 THANDLA MP-21-001-017-001/130-A
(DAULATPURA) 		1721001017NRG25180420240062834 19/04/2024 vijesh kodariya 1721001017WL003331 vijesh kodariya 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568519047 vijeshkodariya STATE BANK OF INDIA(508548)
196 THANDLA MP-21-001-017-001/138
(DAULATPURA) 		1721001017NRG25180420240062836 19/04/2024 jhabu kantu 1721001017WL003331 jhabu kantu 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568519047 jhabukantu STATE BANK OF INDIA(508548)
197 THANDLA MP-21-001-017-001/147
(DAULATPURA) 		1721001017NRG25180420240062843 19/04/2024 Atari naru 1721001017WL003331 Atari naru 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568519047 Atarinaru BANK OF BARODA(606985)
198 THANDLA MP-21-001-017-001/304-A
(DAULATPURA) 		1721001017NRG25180420240062847 19/04/2024 Mathiyash damor 1721001017WL003331 Mathiyash damor 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568519047 Mathiyashdamor STATE BANK OF INDIA(508548)
199 THANDLA MP-21-001-017-001/339-A
(DAULATPURA) 		1721001017NRG25180420240062849 19/04/2024 Dinesh Ratana 1721001017WL003331 Dinesh Ratana 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568519047 DineshRatana NARMADA JHABUA GRAMIN BANK(508515)
200 THANDLA MP-21-001-017-001/339-A
(DAULATPURA) 		1721001017NRG25180420240062850 19/04/2024 kesu dinesh 1721001017WL003331 kesu dinesh 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568519047 kesudinesh STATE BANK OF INDIA(508548)
201 THANDLA MP-21-001-026-001/167-B
(PADA DHAMANJHAR) 		1721001026NRG25190420240065479 19/04/2024 Dinu Garwal 1721001026WL003426 Dinu Garwal 00415 SBIN0001984 1326 1326 Processed 30/04/2024 568519047 DinuGarwal FINCARE SMALL FINANCE BANK LTD(608304)
202 THANDLA MP-21-001-026-001/17
(PADA DHAMANJHAR) 		1721001026NRG25190420240065480 19/04/2024 Sanjay Garwal 1721001026WL003426 Sanjay Garwal 00415 SBIN0001984 1326 1326 Processed 30/04/2024 568519047 SanjayGarwal STATE BANK OF INDIA(508548)
203 THANDLA MP-21-001-026-001/17
(PADA DHAMANJHAR) 		1721001026NRG25190420240065481 19/04/2024 Shilpa Garwal 1721001026WL003426 Shilpa Garwal 00415 SBIN0001984 1326 1326 Processed 30/04/2024 568519047 ShilpaGarwal STATE BANK OF INDIA(508548)
204 THANDLA MP-21-001-027-001/346-B
(MADALDA) 		1721001000NRG25170420240052777 19/04/2024 Rajesh 1721001WL002916 Rajesh 00415 SBIN0001984 1215 1215 Processed 30/04/2024 568519047 Rajesh STATE BANK OF INDIA(508548)
205 THANDLA MP-21-001-030-001/35-A
(NAWA PADA KASBA) 		1721001030NRG25180420240061139 19/04/2024 Anjali Muniya 1721001030WL003290 Anjali Muniya 00415 SBIN0001984 972 972 Processed 30/04/2024 568519047 AnjaliMuniya STATE BANK OF INDIA(508548)
206 THANDLA MP-21-001-030-002/104-C
(NAWA PADA KASBA) 		1721001030NRG25180420240061152 19/04/2024 Santosh 1721001030WL003290 Santosh 00415 SBIN0001984 972 972 Processed 30/04/2024 568519047 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
207 THANDLA MP-21-001-030-002/116-A
(NAWA PADA KASBA) 		1721001030NRG25180420240061160 19/04/2024 RAJESH BHUNDIYA 1721001030WL003290 RAJESH BHUNDIYA 00415 SBIN0001984 972 972 Processed 30/04/2024 568519047 RAJESHBHUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
208 THANDLA MP-21-001-030-002/116-B
(NAWA PADA KASBA) 		1721001030NRG25180420240061163 19/04/2024 RAKESH BHUNDIYA 1721001030WL003290 RAKESH BHUNDIYA 00415 SBIN0001984 729 729 Processed 30/04/2024 568519047 RAKESHBHUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
209 THANDLA MP-21-001-030-002/15-B
(NAWA PADA KASBA) 		1721001030NRG25180420240061169 19/04/2024 DILU PRABHU MUNIYA 1721001030WL003290 DILU PRABHU MUNIYA 00415 SBIN0001984 729 729 Processed 30/04/2024 568519047 DILUPRABHUMUNIYA STATE BANK OF INDIA(508548)
210 THANDLA MP-21-001-030-002/15-C
(NAWA PADA KASBA) 		1721001030NRG25180420240061171 19/04/2024 RAJESH PRABHU 1721001030WL003290 RAJESH PRABHU 00415 SBIN0001984 729 729 Processed 30/04/2024 568519047 RAJESHPRABHU STATE BANK OF INDIA(508548)
211 THANDLA MP-21-001-030-002/15-C
(NAWA PADA KASBA) 		1721001030NRG25180420240061172 19/04/2024 RAJESH PRABHU 1721001030WL003290 RAJESH PRABHU 00415 SBIN0001984 729 729 Processed 30/04/2024 568519047 RAJESHPRABHU FINCARE SMALL FINANCE BANK LTD(608304)
212 THANDLA MP-21-001-030-002/19-A
(NAWA PADA KASBA) 		1721001030NRG25180420240061174 19/04/2024 ANNU TANSING 1721001030WL003290 ANNU TANSING 00415 SBIN0001984 729 729 Processed 30/04/2024 568519047 ANNUTANSING STATE BANK OF INDIA(508548)
213 THANDLA MP-21-001-030-002/2
(NAWA PADA KASBA) 		1721001030NRG25180420240061178 19/04/2024 TOLA SANNU KATARA 1721001030WL003290 TOLA SANNU KATARA 00415 SBIN0001984 729 729 Processed 30/04/2024 568519047 TOLASANNUKATARA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
214 THANDLA MP-21-001-030-002/34
(NAWA PADA KASBA) 		1721001030NRG25180420240061183 19/04/2024 PUNJA TEJEEYA 1721001030WL003290 PUNJA TEJEEYA 00415 SBIN0001984 486 486 Processed 30/04/2024 568519047 PUNJATEJEEYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
215 THANDLA MP-21-001-030-002/34
(NAWA PADA KASBA) 		1721001030NRG25180420240061184 19/04/2024 SAKA PUNJA 1721001030WL003290 SAKA PUNJA 00415 SBIN0001984 243 243 Processed 30/04/2024 568519047 SAKAPUNJA NARMADA JHABUA GRAMIN BANK(508515)
216 THANDLA MP-21-001-030-002/34-B
(NAWA PADA KASBA) 		1721001030NRG25180420240061186 19/04/2024 HAKARI DINESH 1721001030WL003290 HAKARI DINESH 00415 SBIN0001984 243 243 Processed 30/04/2024 568519047 HAKARIDINESH FINCARE SMALL FINANCE BANK LTD(608304)
217 THANDLA MP-21-001-030-002/38-B
(NAWA PADA KASBA) 		1721001030NRG25180420240061188 19/04/2024 JEMAL BADARSINGH 1721001030WL003290 JEMAL BADARSINGH 00415 SBIN0001984 729 729 Processed 30/04/2024 568519047 JEMALBADARSINGH STATE BANK OF INDIA(508548)
218 THANDLA MP-21-001-030-002/38-B
(NAWA PADA KASBA) 		1721001030NRG25180420240061189 19/04/2024 SANNU JEMAL 1721001030WL003290 SANNU JEMAL 00415 SBIN0001984 729 729 Processed 30/04/2024 568519047 SANNUJEMAL STATE BANK OF INDIA(508548)
219 THANDLA MP-21-001-030-002/38-D
(NAWA PADA KASBA) 		1721001030NRG25180420240061190 19/04/2024 Golu Vasuniya 1721001030WL003290 Golu Vasuniya 00415 SBIN0001984 729 729 Processed 30/04/2024 568519047 GoluVasuniya STATE BANK OF INDIA(508548)
220 THANDLA MP-21-001-030-002/4-A
(NAWA PADA KASBA) 		1721001030NRG25180420240061193 19/04/2024 NAHATI RUSMAL NINAMA 1721001030WL003290 NAHATI RUSMAL NINAMA 00415 SBIN0001984 972 972 Processed 30/04/2024 568519047 NAHATIRUSMALNINAMA NARMADA JHABUA GRAMIN BANK(508515)
221 THANDLA MP-21-001-030-002/4-A
(NAWA PADA KASBA) 		1721001030NRG25180420240061192 19/04/2024 RUSMAL MANGU NINAMA 1721001030WL003290 RUSMAL MANGU NINAMA 00415 SBIN0001984 972 972 Processed 30/04/2024 568519047 RUSMALMANGUNINAMA STATE BANK OF INDIA(508548)
222 THANDLA MP-21-001-030-002/59-B
(NAWA PADA KASBA) 		1721001030NRG25180420240061198 19/04/2024 Mithun Sukhram 1721001030WL003290 Mithun Sukhram 00415 SBIN0001984 972 972 Processed 30/04/2024 568519047 MithunSukhram FINO PAYMENTS BANK LTD(608001)
223 THANDLA MP-21-001-030-002/62-A
(NAWA PADA KASBA) 		1721001030NRG25180420240061199 19/04/2024 Anil Rasiya Ninama 1721001030WL003290 Anil Rasiya Ninama 00415 SBIN0001984 972 972 Processed 30/04/2024 568519047 AnilRasiyaNinama STATE BANK OF INDIA(508548)
224 THANDLA MP-21-001-030-002/62-A
(NAWA PADA KASBA) 		1721001030NRG25180420240061200 19/04/2024 DIMA ANIL 1721001030WL003290 DIMA ANIL 00415 SBIN0001984 972 972 Processed 30/04/2024 568519047 DIMAANIL STATE BANK OF INDIA(508548)
225 THANDLA MP-21-001-030-002/75
(NAWA PADA KASBA) 		1721001030NRG25180420240061205 19/04/2024 Harchand Maida 1721001030WL003290 Harchand Maida 00415 SBIN0001984 972 972 Processed 30/04/2024 568519047 HarchandMaida NARMADA JHABUA GRAMIN BANK(508515)
226 THANDLA MP-21-001-030-002/75-D
(NAWA PADA KASBA) 		1721001030NRG25180420240061209 19/04/2024 BHEEMA KEEDEEYA MAIDA 1721001030WL003290 BHEEMA KEEDEEYA MAIDA 00415 SBIN0001984 486 486 Processed 30/04/2024 568519047 BHEEMAKEEDEEYAMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
227 THANDLA MP-21-001-030-002/76
(NAWA PADA KASBA) 		1721001030NRG25180420240061211 19/04/2024 MANSINGH LALA 1721001030WL003290 MANSINGH LALA 00415 SBIN0001984 972 972 Processed 30/04/2024 568519047 MANSINGHLALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
228 THANDLA MP-21-001-030-002/76-B
(NAWA PADA KASBA) 		1721001030NRG25180420240061213 19/04/2024 PUSHPA RAMSU 1721001030WL003290 PUSHPA RAMSU 00415 SBIN0001984 729 729 Processed 30/04/2024 568519047 PUSHPARAMSU STATE BANK OF INDIA(508548)
229 THANDLA MP-21-001-030-002/76-B
(NAWA PADA KASBA) 		1721001030NRG25180420240061212 19/04/2024 Ramasu Mansingh 1721001030WL003290 Ramasu Mansingh 00415 SBIN0001984 972 972 Processed 30/04/2024 568519047 RamasuMansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
230 THANDLA MP-21-001-030-002/77-A
(NAWA PADA KASBA) 		1721001030NRG25180420240061215 19/04/2024 AMULA VIRSING 1721001030WL003290 AMULA VIRSING 00415 SBIN0001984 729 729 Processed 30/04/2024 568519047 AMULAVIRSING NARMADA JHABUA GRAMIN BANK(508515)
231 THANDLA MP-21-001-030-002/77-A
(NAWA PADA KASBA) 		1721001030NRG25180420240061214 19/04/2024 VIRSING BACHU 1721001030WL003290 VIRSING BACHU 00415 SBIN0001984 729 729 Processed 30/04/2024 568519047 VIRSINGBACHU STATE BANK OF INDIA(508548)
232 THANDLA MP-21-001-030-002/95-A
(NAWA PADA KASBA) 		1721001030NRG25180420240061218 19/04/2024 DALSING PEMA 1721001030WL003290 DALSING PEMA 00415 SBIN0001984 486 486 Processed 30/04/2024 568519047 DALSINGPEMA STATE BANK OF INDIA(508548)
233 THANDLA MP-21-001-030-002/95-A
(NAWA PADA KASBA) 		1721001030NRG25180420240061219 19/04/2024 KALI DALSINGH 1721001030WL003290 KALI DALSINGH 00415 SBIN0001984 729 729 Processed 30/04/2024 568519047 KALIDALSINGH STATE BANK OF INDIA(508548)
234 THANDLA MP-21-001-030-002/95-C
(NAWA PADA KASBA) 		1721001030NRG25180420240061221 19/04/2024 RITU GARWAL 1721001030WL003290 RITU GARWAL 00415 SBIN0001984 729 729 Processed 30/04/2024 568519047 RITUGARWAL STATE BANK OF INDIA(508548)
235 THANDLA MP-21-001-030-002/96
(NAWA PADA KASBA) 		1721001030NRG25180420240061223 19/04/2024 NITESH MANGALIYA 1721001030WL003290 NITESH MANGALIYA 00415 SBIN0001984 972 972 Processed 30/04/2024 568519047 NITESHMANGALIYA STATE BANK OF INDIA(508548)
236 THANDLA MP-21-001-031-002/24
(MACHHLAI MATA) 		1721001031NRG25180420240062269 19/04/2024 LATA MAVI 1721001031WL003325 LATA MAVI 00415 SBIN0001984 1326 1326 Processed 30/04/2024 568519047 LATAMAVI STATE BANK OF INDIA(508548)
237 THANDLA MP-21-001-031-002/24
(MACHHLAI MATA) 		1721001031NRG25180420240062270 19/04/2024 PUSHAPA MANGU MAVI 1721001031WL003325 PUSHAPA MANGU MAVI 00415 SBIN0001984 1326 1326 Processed 30/04/2024 568519047 PUSHAPAMANGUMAVI STATE BANK OF INDIA(508548)
238 THANDLA MP-21-001-036-001/38
(BORDI) 		1721001000NRG25180420240060663 19/04/2024 tersingh maida 1721001WL003270 tersingh maida 00415 SBIN0001984 442 442 Processed 30/04/2024 568519047 tersinghmaida BANK OF BARODA(606985)
239 THANDLA MP-21-001-036-001/40-A
(BORDI) 		1721001000NRG25180420240060664 19/04/2024 Ramesh galiya 1721001WL003270 Ramesh galiya 00415 SBIN0001984 442 442 Processed 30/04/2024 568519047 Rameshgaliya STATE BANK OF INDIA(508548)
240 THANDLA MP-21-001-036-001/47-A
(BORDI) 		1721001000NRG25180420240060666 19/04/2024 Lushiya 1721001WL003270 Lushiya 00415 SBIN0001984 442 442 Processed 30/04/2024 568519047 Lushiya STATE BANK OF INDIA(508548)
241 THANDLA MP-21-001-036-001/52
(BORDI) 		1721001000NRG25180420240060675 19/04/2024 Nirmala Rajesh 1721001WL003270 Nirmala Rajesh 00415 SBIN0001984 663 663 Processed 30/04/2024 568519047 NirmalaRajesh STATE BANK OF INDIA(508548)
242 THANDLA MP-21-001-036-001/52
(BORDI) 		1721001000NRG25180420240060674 19/04/2024 Rajesh Shanbhu 1721001WL003270 Rajesh Shanbhu 00415 SBIN0001984 663 663 Processed 30/04/2024 568519047 RajeshShanbhu STATE BANK OF INDIA(508548)
243 THANDLA MP-21-001-036-001/52
(BORDI) 		1721001000NRG25180420240060673 19/04/2024 Rajesh Shanbhu 1721001WL003270 Rajesh Shanbhu 00415 SBIN0001984 663 663 Processed 30/04/2024 568519047 RajeshShanbhu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
244 THANDLA MP-21-001-036-001/54
(BORDI) 		1721001000NRG25190420240070868 19/04/2024 Kena Muniya 1721001WL003647 Kena Muniya 00415 SBIN0001984 442 442 Processed 30/04/2024 568519047 KenaMuniya BANK OF BARODA(606985)
245 THANDLA MP-21-001-036-001/54
(BORDI) 		1721001000NRG25190420240070867 19/04/2024 Vikesh Muniya 1721001WL003647 Vikesh Muniya 00415 SBIN0001984 442 442 Processed 30/04/2024 568519047 VikeshMuniya NARMADA JHABUA GRAMIN BANK(508515)
246 THANDLA MP-21-001-036-001/54-A
(BORDI) 		1721001000NRG25190420240070870 19/04/2024 Lila Muniya 1721001WL003647 Lila Muniya 00415 SBIN0001984 442 442 Processed 30/04/2024 568519047 LilaMuniya STATE BANK OF INDIA(508548)
247 THANDLA MP-21-001-036-001/54-C
(BORDI) 		1721001000NRG25180420240060679 19/04/2024 Anita kamliya 1721001WL003270 Anita kamliya 00415 SBIN0001984 663 663 Processed 30/04/2024 568519047 Anitakamliya INDIA POST PAYMENTS BANK LIMITED(508528)
248 THANDLA MP-21-001-036-001/54-C
(BORDI) 		1721001000NRG25180420240060678 19/04/2024 Sursingh Muniya 1721001WL003270 Sursingh Muniya 00415 SBIN0001984 663 663 Processed 30/04/2024 568519047 SursinghMuniya INDIA POST PAYMENTS BANK LIMITED(508528)
249 THANDLA MP-21-001-036-001/75-A
(BORDI) 		1721001000NRG25190420240070874 19/04/2024 Shanti Mukesh 1721001WL003647 Shanti Mukesh 00415 SBIN0001984 442 442 Processed 30/04/2024 568519047 ShantiMukesh STATE BANK OF INDIA(508548)
250 THANDLA MP-21-001-036-001/79-C
(BORDI) 		1721001000NRG25180420240060703 19/04/2024 Bharat 1721001WL003270 Bharat 00415 SBIN0001984 663 663 Processed 30/04/2024 568519047 Bharat STATE BANK OF INDIA(508548)
251 THANDLA MP-21-001-038-001/35-B
(SUJAPURA) 		1721001000NRG25190420240070878 19/04/2024 Harchand Titu 1721001WL003647 Harchand Titu 00415 SBIN0001984 442 442 Processed 30/04/2024 568519047 HarchandTitu STATE BANK OF INDIA(508548)
252 THANDLA MP-21-001-039-004/62
(SAGWA) 		1721001039NRG25180420240059957 19/04/2024 BHUNDI BHI GARWAL 1721001039WL003244 BHUNDI BHI GARWAL 00415 SBIN0001984 243 243 Processed 30/04/2024 568519047 BHUNDIBHIGARWAL STATE BANK OF INDIA(508548)
SubTotal 58856 58856
253 THANDLA MP-21-001-053-001/241-A
(KUKADIPADA) 		1721001053NRG25170420240053617 19/04/2024 PAPPU SINGH RAMA KATARA 1721001053WL002960 PAPPU SINGH RAMA KATARA 00415 SBIN0006983 1326 1326 Processed 30/04/2024 568519047 PAPPUSINGHRAMAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
254 THANDLA MP-21-001-011-002/170-A
(BHIMPURI) 		1721001000NRG25170420240056557 19/04/2024 Mukesh 1721001WL003094 Mukesh 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568519047 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
255 THANDLA MP-21-001-011-002/170-A
(BHIMPURI) 		1721001000NRG25170420240056558 19/04/2024 Neeru 1721001WL003094 Neeru 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568519047 Neeru STATE BANK OF INDIA(508548)
256 THANDLA MP-21-001-011-002/191
(BHIMPURI) 		1721001000NRG25170420240056561 19/04/2024 Ramesh 1721001WL003094 Ramesh 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568519047 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
257 THANDLA MP-21-001-011-002/200
(BHIMPURI) 		1721001000NRG25170420240056545 19/04/2024 Badali 1721001WL003093 Badali 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568519047 Badali INDIA POST PAYMENTS BANK LIMITED(508528)
258 THANDLA MP-21-001-011-002/200
(BHIMPURI) 		1721001000NRG25170420240056546 19/04/2024 Rakesh virsingh 1721001WL003093 Rakesh virsingh 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568519047 Rakeshvirsingh NARMADA JHABUA GRAMIN BANK(508515)
259 THANDLA MP-21-001-011-002/212
(BHIMPURI) 		1721001000NRG25170420240056564 19/04/2024 Shanti 1721001WL003094 Shanti 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568519047 Shanti STATE BANK OF INDIA(508548)
260 THANDLA MP-21-001-011-002/51
(BHIMPURI) 		1721001000NRG25170420240056549 19/04/2024 Vasani 1721001WL003093 Vasani 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568519047 Vasani STATE BANK OF INDIA(508548)
261 THANDLA MP-21-001-013-001/102-B
(DUNGARI PADA) 		1721001013NRG25190420240065541 19/04/2024 TIRU DAMOR 1721001013WL003429 TIRU DAMOR 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568519047 TIRUDAMOR STATE BANK OF INDIA(508548)
262 THANDLA MP-21-001-013-001/113
(DUNGARI PADA) 		1721001000NRG25170420240056586 19/04/2024 Havan Damor 1721001WL003096 Havan Damor 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568519047 HavanDamor STATE BANK OF INDIA(508548)
263 THANDLA MP-21-001-013-001/170-B
(DUNGARI PADA) 		1721001013NRG25190420240065545 19/04/2024 Kamla Damor 1721001013WL003429 Kamla Damor 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568519047 KamlaDamor STATE BANK OF INDIA(508548)
264 THANDLA MP-21-001-013-001/174-A
(DUNGARI PADA) 		1721001000NRG25170420240056611 19/04/2024 Sanjay Damor 1721001WL003098 Sanjay Damor 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568519047 SanjayDamor INDIA POST PAYMENTS BANK LIMITED(508528)
265 THANDLA MP-21-001-013-001/174-D
(DUNGARI PADA) 		1721001000NRG25170420240056603 19/04/2024 RAKESH DAMOR 1721001WL003097 RAKESH DAMOR 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568519047 RAKESHDAMOR BANK OF BARODA(606985)
266 THANDLA MP-21-001-013-001/216-A
(DUNGARI PADA) 		1721001013NRG25190420240065551 19/04/2024 LEELA DAMOR 1721001013WL003429 LEELA DAMOR 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568519047 LEELADAMOR STATE BANK OF INDIA(508548)
267 THANDLA MP-21-001-013-001/216-A
(DUNGARI PADA) 		1721001013NRG25190420240065550 19/04/2024 RAHUL DAMOR 1721001013WL003429 RAHUL DAMOR 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568519047 RAHULDAMOR STATE BANK OF INDIA(508548)
268 THANDLA MP-21-001-013-001/28-C
(DUNGARI PADA) 		1721001000NRG25170420240056592 19/04/2024 PRAVIN PARMAR 1721001WL003096 PRAVIN PARMAR 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568519047 PRAVINPARMAR STATE BANK OF INDIA(508548)
269 THANDLA MP-21-001-013-001/28-D
(DUNGARI PADA) 		1721001000NRG25170420240056594 19/04/2024 LALITA SAKRA PARMAR 1721001WL003096 LALITA SAKRA PARMAR 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568519047 LALITASAKRAPARMAR STATE BANK OF INDIA(508548)
270 THANDLA MP-21-001-013-001/28-D
(DUNGARI PADA) 		1721001000NRG25170420240056593 19/04/2024 SAKARA KASNA PARMAR 1721001WL003096 SAKARA KASNA PARMAR 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568519047 SAKARAKASNAPARMAR NARMADA JHABUA GRAMIN BANK(508515)
271 THANDLA MP-21-001-013-001/66-B
(DUNGARI PADA) 		1721001013NRG25190420240065536 19/04/2024 Ramila Damor 1721001013WL003428 Ramila Damor 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568519047 RamilaDamor STATE BANK OF INDIA(508548)
272 THANDLA MP-21-001-013-001/66-C
(DUNGARI PADA) 		1721001013NRG25190420240065537 19/04/2024 SUBHASH DAMOR 1721001013WL003428 SUBHASH DAMOR 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568519047 SUBHASHDAMOR STATE BANK OF INDIA(508548)
273 THANDLA MP-21-001-013-001/66-D
(DUNGARI PADA) 		1721001013NRG25190420240065539 19/04/2024 LUNKA TOLIYA DAMOR 1721001013WL003428 LUNKA TOLIYA DAMOR 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568519047 LUNKATOLIYADAMOR FINCARE SMALL FINANCE BANK LTD(608304)
274 THANDLA MP-21-001-013-001/66-D
(DUNGARI PADA) 		1721001013NRG25190420240065538 19/04/2024 Toliya Damor 1721001013WL003428 Toliya Damor 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568519047 ToliyaDamor STATE BANK OF INDIA(508548)
275 THANDLA MP-21-001-016-001/121-A
(AMLI) 		1721001000NRG25190420240070196 19/04/2024 MITHUN MANIYA 1721001WL003627 MITHUN MANIYA 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568519047 MITHUNMANIYA STATE BANK OF INDIA(508548)
276 THANDLA MP-21-001-016-001/121-A
(AMLI) 		1721001000NRG25190420240070197 19/04/2024 RAMILA MITHUN 1721001WL003627 RAMILA MITHUN 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568519047 RAMILAMITHUN STATE BANK OF INDIA(508548)
277 THANDLA MP-21-001-016-001/142-A
(AMLI) 		1721001000NRG25190420240070199 19/04/2024 CHAMPA RAJESH 1721001WL003627 CHAMPA RAJESH 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568519047 CHAMPARAJESH STATE BANK OF INDIA(508548)
278 THANDLA MP-21-001-016-001/142-A
(AMLI) 		1721001000NRG25190420240070198 19/04/2024 Rajesh Shambhusing 1721001WL003627 Rajesh Shambhusing 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568519047 RajeshShambhusing NARMADA JHABUA GRAMIN BANK(508515)
279 THANDLA MP-21-001-016-001/142-B
(AMLI) 		1721001000NRG25190420240070203 19/04/2024 SHARMILA PREMALAL 1721001WL003627 SHARMILA PREMALAL 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568519047 SHARMILAPREMALAL NARMADA JHABUA GRAMIN BANK(508515)
280 THANDLA MP-21-001-016-001/41
(AMLI) 		1721001000NRG25190420240070457 19/04/2024 HUMI MANGLIYA 1721001WL003632 HUMI MANGLIYA 00415 SBIN0030050 1701 1701 Processed 30/04/2024 568519047 HUMIMANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
281 THANDLA MP-21-001-016-001/41-A
(AMLI) 		1721001000NRG25190420240070461 19/04/2024 Bhatu Mangliya 1721001WL003632 Bhatu Mangliya 00415 SBIN0030050 1701 1701 Processed 30/04/2024 568519047 BhatuMangliya STATE BANK OF INDIA(508548)
282 THANDLA MP-21-001-016-001/68
(AMLI) 		1721001000NRG25190420240070463 19/04/2024 Mahesh 1721001WL003632 Mahesh 00415 SBIN0030050 1701 1701 Processed 30/04/2024 568519047 Mahesh STATE BANK OF INDIA(508548)
283 THANDLA MP-21-001-016-001/80
(AMLI) 		1721001000NRG25190420240070209 19/04/2024 KANTA 1721001WL003627 KANTA 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568519047 KANTA NARMADA JHABUA GRAMIN BANK(508515)
284 THANDLA MP-21-001-016-001/96
(AMLI) 		1721001000NRG25190420240070468 19/04/2024 Kaliya 1721001WL003632 Kaliya 00415 SBIN0030050 1701 1701 Processed 30/04/2024 568519047 Kaliya STATE BANK OF INDIA(508548)
285 THANDLA MP-21-001-016-001/96-A
(AMLI) 		1721001000NRG25190420240070470 19/04/2024 Kasma 1721001WL003632 Kasma 00415 SBIN0030050 1701 1701 Processed 30/04/2024 568519047 Kasma STATE BANK OF INDIA(508548)
286 THANDLA MP-21-001-016-001/98-A
(AMLI) 		1721001000NRG25190420240070475 19/04/2024 RAMA DITA 1721001WL003632 RAMA DITA 00415 SBIN0030050 1701 1701 Processed 30/04/2024 568519047 RAMADITA NARMADA JHABUA GRAMIN BANK(508515)
287 THANDLA MP-21-001-016-002/99-A
(AMLI) 		1721001000NRG25190420240070245 19/04/2024 Mansingh 1721001WL003627 Mansingh 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568519047 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
288 THANDLA MP-21-001-016-002/99-A
(AMLI) 		1721001000NRG25190420240070244 19/04/2024 Mansingh 1721001WL003627 Mansingh 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568519047 Mansingh STATE BANK OF INDIA(508548)
289 THANDLA MP-21-001-017-001/139
(DAULATPURA) 		1721001017NRG25180420240062838 19/04/2024 samudi joti 1721001017WL003331 samudi joti 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568519047 samudijoti STATE BANK OF INDIA(508548)
290 THANDLA MP-21-001-017-001/145
(DAULATPURA) 		1721001017NRG25180420240062840 19/04/2024 malu pangla 1721001017WL003331 malu pangla 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568519047 malupangla STATE BANK OF INDIA(508548)
291 THANDLA MP-21-001-017-001/240
(DAULATPURA) 		1721001017NRG25180420240062845 19/04/2024 Kanta khumchand 1721001017WL003331 Kanta khumchand 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568519047 Kantakhumchand STATE BANK OF INDIA(508548)
292 THANDLA MP-21-001-017-001/304-A
(DAULATPURA) 		1721001017NRG25180420240062848 19/04/2024 toli Mathiyash 1721001017WL003331 toli Mathiyash 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568519047 toliMathiyash BANK OF BARODA(606985)
293 THANDLA MP-21-001-019-001/101
(CHIKALIYA) 		1721001000NRG25190420240070854 19/04/2024 manjuia damor 1721001WL003646 manjuia damor 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568519047 manjuiadamor STATE BANK OF INDIA(508548)
294 THANDLA MP-21-001-026-001/123
(PADA DHAMANJHAR) 		1721001026NRG25190420240065475 19/04/2024 Kanti Kantilal 1721001026WL003426 Kanti Kantilal 00415 SBIN0030050 1326 1326 Processed 30/04/2024 568519047 KantiKantilal NARMADA JHABUA GRAMIN BANK(508515)
295 THANDLA MP-21-001-026-001/123
(PADA DHAMANJHAR) 		1721001026NRG25190420240065476 19/04/2024 Manish Garwal 1721001026WL003426 Manish Garwal 00415 SBIN0030050 1326 1326 Processed 30/04/2024 568519047 ManishGarwal STATE BANK OF INDIA(508548)
296 THANDLA MP-21-001-026-001/58
(PADA DHAMANJHAR) 		1721001026NRG25190420240065488 19/04/2024 Mamta Garwal 1721001026WL003426 Mamta Garwal 00415 SBIN0030050 1326 1326 Processed 30/04/2024 568519047 MamtaGarwal STATE BANK OF INDIA(508548)
297 THANDLA MP-21-001-027-001/272
(MADALDA) 		1721001000NRG25170420240052768 19/04/2024 Hadi 1721001WL002916 Hadi 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568519047 Hadi FINO PAYMENTS BANK LTD(608001)
298 THANDLA MP-21-001-027-001/308
(MADALDA) 		1721001000NRG25170420240052775 19/04/2024 Sugana Mohan 1721001WL002916 Sugana Mohan 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568519047 SuganaMohan FINO PAYMENTS BANK LTD(608001)
299 THANDLA MP-21-001-027-001/389
(MADALDA) 		1721001000NRG25170420240052786 19/04/2024 KUVARI RAMCHAND 1721001WL002916 KUVARI RAMCHAND 00415 SBIN0030050 1215 1215 Processed 30/04/2024 568519047 KUVARIRAMCHAND FINO PAYMENTS BANK LTD(608001)
300 THANDLA MP-21-001-027-001/389-A
(MADALDA) 		1721001000NRG25170420240052788 19/04/2024 Kamali 1721001WL002916 Kamali 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568519047 Kamali STATE BANK OF INDIA(508548)
301 THANDLA MP-21-001-027-001/457
(MADALDA) 		1721001000NRG25170420240052801 19/04/2024 SUNITA HAVSINGH 1721001WL002916 SUNITA HAVSINGH 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568519047 SUNITAHAVSINGH STATE BANK OF INDIA(508548)
302 THANDLA MP-21-001-030-001/106
(NAWA PADA KASBA) 		1721001030NRG25180420240061135 19/04/2024 Arun Damor 1721001030WL003290 Arun Damor 00415 SBIN0030050 972 972 Processed 30/04/2024 568519047 ArunDamor STATE BANK OF INDIA(508548)
303 THANDLA MP-21-001-030-001/106-A
(NAWA PADA KASBA) 		1721001030NRG25180420240061137 19/04/2024 Anjeli Damor 1721001030WL003290 Anjeli Damor 00415 SBIN0030050 972 972 Processed 30/04/2024 568519047 AnjeliDamor STATE BANK OF INDIA(508548)
304 THANDLA MP-21-001-030-001/106-A
(NAWA PADA KASBA) 		1721001030NRG25180420240061136 19/04/2024 ASHA RAKESH 1721001030WL003290 ASHA RAKESH 00415 SBIN0030050 972 972 Processed 30/04/2024 568519047 ASHARAKESH STATE BANK OF INDIA(508548)
305 THANDLA MP-21-001-030-001/35-A
(NAWA PADA KASBA) 		1721001030NRG25180420240061138 19/04/2024 Kamala Muniya 1721001030WL003290 Kamala Muniya 00415 SBIN0030050 972 972 Processed 30/04/2024 568519047 KamalaMuniya STATE BANK OF INDIA(508548)
306 THANDLA MP-21-001-030-002/102-A
(NAWA PADA KASBA) 		1721001030NRG25180420240061142 19/04/2024 Munasingh Makna 1721001030WL003290 Munasingh Makna 00415 SBIN0030050 972 972 Processed 30/04/2024 568519047 MunasinghMakna STATE BANK OF INDIA(508548)
307 THANDLA MP-21-001-030-002/102-A
(NAWA PADA KASBA) 		1721001030NRG25180420240061143 19/04/2024 SUREKHA MUNSINGH GANAVA 1721001030WL003290 SUREKHA MUNSINGH GANAVA 00415 SBIN0030050 972 972 Processed 30/04/2024 568519047 SUREKHAMUNSINGHGANAVA STATE BANK OF INDIA(508548)
308 THANDLA MP-21-001-030-002/103-A
(NAWA PADA KASBA) 		1721001030NRG25180420240061148 19/04/2024 NIRMALA DILIP 1721001030WL003290 NIRMALA DILIP 00415 SBIN0030050 972 972 Processed 30/04/2024 568519047 NIRMALADILIP STATE BANK OF INDIA(508548)
309 THANDLA MP-21-001-030-002/103-A
(NAWA PADA KASBA) 		1721001030NRG25180420240061149 19/04/2024 SHIVANI VASUNIYA 1721001030WL003290 SHIVANI VASUNIYA 00415 SBIN0030050 972 972 Processed 30/04/2024 568519047 SHIVANIVASUNIYA BANK OF BARODA(606985)
310 THANDLA MP-21-001-030-002/103-B
(NAWA PADA KASBA) 		1721001030NRG25180420240061151 19/04/2024 Soniya Bhuriya 1721001030WL003290 Soniya Bhuriya 00415 SBIN0030050 972 972 Processed 30/04/2024 568519047 SoniyaBhuriya STATE BANK OF INDIA(508548)
311 THANDLA MP-21-001-030-002/106-A
(NAWA PADA KASBA) 		1721001030NRG25180420240061154 19/04/2024 Arvind Jogadiya Devda 1721001030WL003290 Arvind Jogadiya Devda 00415 SBIN0030050 972 972 Processed 30/04/2024 568519047 ArvindJogadiyaDevda STATE BANK OF INDIA(508548)
312 THANDLA MP-21-001-030-002/106-A
(NAWA PADA KASBA) 		1721001030NRG25180420240061155 19/04/2024 Arvind Jogadiya Devda 1721001030WL003290 Arvind Jogadiya Devda 00415 SBIN0030050 972 972 Processed 30/04/2024 568519047 ArvindJogadiyaDevda STATE BANK OF INDIA(508548)
313 THANDLA MP-21-001-030-002/116
(NAWA PADA KASBA) 		1721001030NRG25180420240061159 19/04/2024 RAJKUMARI VASUNIYA 1721001030WL003290 RAJKUMARI VASUNIYA 00415 SBIN0030050 972 972 Processed 30/04/2024 568519047 RAJKUMARIVASUNIYA STATE BANK OF INDIA(508548)
314 THANDLA MP-21-001-030-002/14-B
(NAWA PADA KASBA) 		1721001030NRG25180420240061167 19/04/2024 MITESH SUNIYA 1721001030WL003290 MITESH SUNIYA 00415 SBIN0030050 729 729 Processed 30/04/2024 568519047 MITESHSUNIYA STATE BANK OF INDIA(508548)
315 THANDLA MP-21-001-030-002/14-B
(NAWA PADA KASBA) 		1721001030NRG25180420240061168 19/04/2024 THAVARI MITESH 1721001030WL003290 THAVARI MITESH 00415 SBIN0030050 729 729 Processed 30/04/2024 568519047 THAVARIMITESH STATE BANK OF INDIA(508548)
316 THANDLA MP-21-001-030-002/15-B
(NAWA PADA KASBA) 		1721001030NRG25180420240061170 19/04/2024 BHURI DILU MUNIYA 1721001030WL003290 BHURI DILU MUNIYA 00415 SBIN0030050 729 729 Processed 30/04/2024 568519047 BHURIDILUMUNIYA STATE BANK OF INDIA(508548)
317 THANDLA MP-21-001-030-002/19-A
(NAWA PADA KASBA) 		1721001030NRG25180420240061173 19/04/2024 Tarsingh shaitan 1721001030WL003290 Tarsingh shaitan 00415 SBIN0030050 972 972 Processed 30/04/2024 568519047 Tarsinghshaitan INDIA POST PAYMENTS BANK LIMITED(508528)
318 THANDLA MP-21-001-030-002/2-B
(NAWA PADA KASBA) 		1721001030NRG25180420240061181 19/04/2024 RAMCHAND SANNU 1721001030WL003290 RAMCHAND SANNU 00415 SBIN0030050 972 972 Processed 30/04/2024 568519047 RAMCHANDSANNU INDIA POST PAYMENTS BANK LIMITED(508528)
319 THANDLA MP-21-001-030-002/57-B
(NAWA PADA KASBA) 		1721001030NRG25180420240061196 19/04/2024 Malsingh 1721001030WL003290 Malsingh 00415 SBIN0030050 729 729 Processed 30/04/2024 568519047 Malsingh STATE BANK OF INDIA(508548)
320 THANDLA MP-21-001-030-002/57-B
(NAWA PADA KASBA) 		1721001030NRG25180420240061197 19/04/2024 PUNI MALSINGH 1721001030WL003290 PUNI MALSINGH 00415 SBIN0030050 972 972 Processed 30/04/2024 568519047 PUNIMALSINGH STATE BANK OF INDIA(508548)
321 THANDLA MP-21-001-030-002/69-C
(NAWA PADA KASBA) 		1721001030NRG25180420240061202 19/04/2024 Mrs. KALI HEMCHAND VASUNIYA 1721001030WL003290 Mrs. KALI HEMCHAND VASUNIYA 00415 SBIN0030050 972 972 Processed 30/04/2024 568519047 Mrs.KALIHEMCHANDVASUNIYA FINCARE SMALL FINANCE BANK LTD(608304)
322 THANDLA MP-21-001-030-002/70
(NAWA PADA KASBA) 		1721001030NRG25180420240061203 19/04/2024 BADDA LASHIYA 1721001030WL003290 BADDA LASHIYA 00415 SBIN0030050 972 972 Processed 30/04/2024 568519047 BADDALASHIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
323 THANDLA MP-21-001-030-002/70
(NAWA PADA KASBA) 		1721001030NRG25180420240061204 19/04/2024 KHEEMA BADDA KHADIYA 1721001030WL003290 KHEEMA BADDA KHADIYA 00415 SBIN0030050 972 972 Processed 30/04/2024 568519047 KHEEMABADDAKHADIYA FINCARE SMALL FINANCE BANK LTD(608304)
324 THANDLA MP-21-001-030-002/77-A
(NAWA PADA KASBA) 		1721001030NRG25180420240061216 19/04/2024 Mahesh 1721001030WL003290 Mahesh 00415 SBIN0030050 729 729 Processed 30/04/2024 568519047 Mahesh STATE BANK OF INDIA(508548)
325 THANDLA MP-21-001-036-001/47-B
(BORDI) 		1721001000NRG25180420240060668 19/04/2024 Chameli 1721001WL003270 Chameli 00415 SBIN0030050 663 663 Processed 30/04/2024 568519047 Chameli STATE BANK OF INDIA(508548)
326 THANDLA MP-21-001-036-001/47-B
(BORDI) 		1721001000NRG25180420240060667 19/04/2024 Tansingh 1721001WL003270 Tansingh 00415 SBIN0030050 442 442 Processed 30/04/2024 568519047 Tansingh BANK OF BARODA(606985)
327 THANDLA MP-21-001-036-001/50-A
(BORDI) 		1721001000NRG25180420240060670 19/04/2024 Kaillash 1721001WL003270 Kaillash 00415 SBIN0030050 663 663 Processed 30/04/2024 568519047 Kaillash STATE BANK OF INDIA(508548)
328 THANDLA MP-21-001-036-001/50-A
(BORDI) 		1721001000NRG25180420240060671 19/04/2024 Parkash 1721001WL003270 Parkash 00415 SBIN0030050 663 663 Processed 30/04/2024 568519047 Parkash STATE BANK OF INDIA(508548)
329 THANDLA MP-21-001-036-001/57-A
(BORDI) 		1721001000NRG25180420240060685 19/04/2024 Jemal Kanji 1721001WL003270 Jemal Kanji 00415 SBIN0030050 663 663 Processed 30/04/2024 568519047 JemalKanji STATE BANK OF INDIA(508548)
330 THANDLA MP-21-001-036-001/57-B
(BORDI) 		1721001000NRG25180420240060686 19/04/2024 Rumal 1721001WL003270 Rumal 00415 SBIN0030050 663 663 Processed 30/04/2024 568519047 Rumal NARMADA JHABUA GRAMIN BANK(508515)
331 THANDLA MP-21-001-036-001/58-B
(BORDI) 		1721001000NRG25180420240060690 19/04/2024 Visrsingh Mansingh 1721001WL003270 Visrsingh Mansingh 00415 SBIN0030050 663 663 Processed 30/04/2024 568519047 VisrsinghMansingh STATE BANK OF INDIA(508548)
332 THANDLA MP-21-001-036-001/61-B
(BORDI) 		1721001000NRG25180420240060694 19/04/2024 Vijay ninama 1721001WL003270 Vijay ninama 00415 SBIN0030050 663 663 Processed 30/04/2024 568519047 Vijayninama STATE BANK OF INDIA(508548)
333 THANDLA MP-21-001-036-001/61-C
(BORDI) 		1721001000NRG25180420240060696 19/04/2024 Ramesh Ninama 1721001WL003270 Ramesh Ninama 00415 SBIN0030050 663 663 Processed 30/04/2024 568519047 RameshNinama BANK OF BARODA(606985)
334 THANDLA MP-21-001-036-001/65
(BORDI) 		1721001000NRG25180420240060699 19/04/2024 Mukesh Add 1721001WL003270 Mukesh Add 00415 SBIN0030050 663 663 Processed 30/04/2024 568519047 MukeshAdd BANK OF BARODA(606985)
335 THANDLA MP-21-001-036-001/75
(BORDI) 		1721001000NRG25190420240070873 19/04/2024 Suba Basu 1721001WL003647 Suba Basu 00415 SBIN0030050 442 442 Processed 30/04/2024 568519047 SubaBasu STATE BANK OF INDIA(508548)
336 THANDLA MP-21-001-036-001/75-C
(BORDI) 		1721001000NRG25190420240070875 19/04/2024 Rama Muniya 1721001WL003647 Rama Muniya 00415 SBIN0030050 442 442 Processed 30/04/2024 568519047 RamaMuniya AIRTEL PAYMENTS BANK LIMITED(990288)
337 THANDLA MP-21-001-036-001/76
(BORDI) 		1721001000NRG25180420240060700 19/04/2024 Devu Maida 1721001WL003270 Devu Maida 00415 SBIN0030050 663 663 Processed 30/04/2024 568519047 DevuMaida STATE BANK OF INDIA(508548)
338 THANDLA MP-21-001-036-001/76-A
(BORDI) 		1721001000NRG25180420240060701 19/04/2024 Ramchandra 1721001WL003270 Ramchandra 00415 SBIN0030050 663 663 Processed 30/04/2024 568519047 Ramchandra BANK OF BARODA(606985)
339 THANDLA MP-21-001-036-001/79-A
(BORDI) 		1721001000NRG25180420240060702 19/04/2024 Manisha Maida 1721001WL003270 Manisha Maida 00415 SBIN0030050 663 663 Processed 30/04/2024 568519047 ManishaMaida STATE BANK OF INDIA(508548)
340 THANDLA MP-21-001-036-001/87
(BORDI) 		1721001000NRG25180420240060707 19/04/2024 Bada Thavriya 1721001WL003270 Bada Thavriya 00415 SBIN0030050 663 663 Processed 30/04/2024 568519047 BadaThavriya STATE BANK OF INDIA(508548)
341 THANDLA MP-21-001-036-001/9-B
(BORDI) 		1721001000NRG25180420240060712 19/04/2024 Kalla Add 1721001WL003270 Kalla Add 00415 SBIN0030050 663 663 Processed 30/04/2024 568519047 KallaAdd STATE BANK OF INDIA(508548)
342 THANDLA MP-21-001-039-004/127-A
(SAGWA) 		1721001039NRG25180420240059942 19/04/2024 heeru narsingh 1721001039WL003244 heeru narsingh 00415 SBIN0030050 243 243 Processed 30/04/2024 568519047 heerunarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102795 102795
343 THANDLA MP-21-001-036-001/57-B
(BORDI) 		1721001000NRG25180420240060687 19/04/2024 Kavita 1721001WL003270 Kavita 00415 SBIN0030051 663 663 Processed 30/04/2024 568519047 Kavita BANK OF BARODA(606985)
SubTotal 663 663
344 THANDLA MP-21-001-027-001/259
(MADALDA) 		1721001000NRG25170420240052761 19/04/2024 jamusingh havji 1721001WL002916 jamusingh havji 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 jamusinghhavji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
345 THANDLA MP-21-001-027-001/266
(MADALDA) 		1721001000NRG25170420240052765 19/04/2024 HUKALI SAKRIYA 1721001WL002916 HUKALI SAKRIYA 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 HUKALISAKRIYA STATE BANK OF INDIA(508548)
346 THANDLA MP-21-001-027-001/272
(MADALDA) 		1721001000NRG25170420240052766 19/04/2024 Kaliya Lalaji 1721001WL002916 Kaliya Lalaji 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 KaliyaLalaji STATE BANK OF INDIA(508548)
347 THANDLA MP-21-001-027-001/272
(MADALDA) 		1721001000NRG25170420240052767 19/04/2024 Kesarsingh 1721001WL002916 Kesarsingh 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 Kesarsingh STATE BANK OF INDIA(508548)
348 THANDLA MP-21-001-027-001/302
(MADALDA) 		1721001000NRG25170420240052769 19/04/2024 Kamaji Kodar 1721001WL002916 Kamaji Kodar 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 KamajiKodar STATE BANK OF INDIA(508548)
349 THANDLA MP-21-001-027-001/307
(MADALDA) 		1721001000NRG25170420240052772 19/04/2024 naraji 1721001WL002916 naraji 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 naraji STATE BANK OF INDIA(508548)
350 THANDLA MP-21-001-027-001/307
(MADALDA) 		1721001000NRG25170420240052773 19/04/2024 ramila 1721001WL002916 ramila 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 ramila STATE BANK OF INDIA(508548)
351 THANDLA MP-21-001-027-001/308
(MADALDA) 		1721001000NRG25170420240052774 19/04/2024 Mohan Toliya 1721001WL002916 Mohan Toliya 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 MohanToliya STATE BANK OF INDIA(508548)
352 THANDLA MP-21-001-027-001/361
(MADALDA) 		1721001000NRG25170420240052778 19/04/2024 Dhirji Ralu 1721001WL002916 Dhirji Ralu 00415 SBIN0030180 1215 1215 Processed 30/04/2024 568519047 DhirjiRalu STATE BANK OF INDIA(508548)
353 THANDLA MP-21-001-027-001/361
(MADALDA) 		1721001000NRG25170420240052779 19/04/2024 Dhirji Ralu 1721001WL002916 Dhirji Ralu 00415 SBIN0030180 1215 1215 Processed 30/04/2024 568519047 DhirjiRalu STATE BANK OF INDIA(508548)
354 THANDLA MP-21-001-027-001/370
(MADALDA) 		1721001000NRG25170420240052783 19/04/2024 Setu 1721001WL002916 Setu 00415 SBIN0030180 972 972 Processed 30/04/2024 568519047 Setu STATE BANK OF INDIA(508548)
355 THANDLA MP-21-001-027-001/370
(MADALDA) 		1721001000NRG25170420240052782 19/04/2024 Toliya Gamna 1721001WL002916 Toliya Gamna 00415 SBIN0030180 1215 1215 Processed 30/04/2024 568519047 ToliyaGamna STATE BANK OF INDIA(508548)
356 THANDLA MP-21-001-027-001/381
(MADALDA) 		1721001000NRG25170420240052784 19/04/2024 dubaliya rangaji 1721001WL002916 dubaliya rangaji 00415 SBIN0030180 1215 1215 Processed 30/04/2024 568519047 dubaliyarangaji STATE BANK OF INDIA(508548)
357 THANDLA MP-21-001-027-001/389-A
(MADALDA) 		1721001000NRG25170420240052787 19/04/2024 Udaysingh 1721001WL002916 Udaysingh 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 Udaysingh STATE BANK OF INDIA(508548)
358 THANDLA MP-21-001-027-001/391
(MADALDA) 		1721001000NRG25170420240052789 19/04/2024 Dharaji Karma 1721001WL002916 Dharaji Karma 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 DharajiKarma STATE BANK OF INDIA(508548)
359 THANDLA MP-21-001-027-001/391
(MADALDA) 		1721001000NRG25170420240052790 19/04/2024 Rahul 1721001WL002916 Rahul 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 Rahul BANK OF BARODA(606985)
360 THANDLA MP-21-001-027-001/396
(MADALDA) 		1721001000NRG25170420240052793 19/04/2024 Amarsing Ralu 1721001WL002916 Amarsing Ralu 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 AmarsingRalu STATE BANK OF INDIA(508548)
361 THANDLA MP-21-001-027-001/396-B
(MADALDA) 		1721001000NRG25170420240052798 19/04/2024 Nuri 1721001WL002916 Nuri 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 Nuri STATE BANK OF INDIA(508548)
362 THANDLA MP-21-001-027-001/457
(MADALDA) 		1721001000NRG25170420240052800 19/04/2024 Havsingh Karma 1721001WL002916 Havsingh Karma 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 HavsinghKarma STATE BANK OF INDIA(508548)
363 THANDLA MP-21-001-027-001/561-B
(MADALDA) 		1721001000NRG25170420240052802 19/04/2024 Ashok 1721001WL002916 Ashok 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 Ashok STATE BANK OF INDIA(508548)
364 THANDLA MP-21-001-027-001/592
(MADALDA) 		1721001000NRG25170420240052804 19/04/2024 RAMCHAND 1721001WL002916 RAMCHAND 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 RAMCHAND FINO PAYMENTS BANK LTD(608001)
365 THANDLA MP-21-001-027-001/592
(MADALDA) 		1721001000NRG25170420240052805 19/04/2024 SHARDA 1721001WL002916 SHARDA 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 SHARDA FINO PAYMENTS BANK LTD(608001)
366 THANDLA MP-21-001-027-001/595
(MADALDA) 		1721001000NRG25170420240052806 19/04/2024 Fulji 1721001WL002916 Fulji 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 Fulji STATE BANK OF INDIA(508548)
367 THANDLA MP-21-001-027-001/596-C
(MADALDA) 		1721001000NRG25170420240052810 19/04/2024 Hukali 1721001WL002916 Hukali 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 Hukali STATE BANK OF INDIA(508548)
368 THANDLA MP-21-001-027-001/596-C
(MADALDA) 		1721001000NRG25170420240052809 19/04/2024 Kantu 1721001WL002916 Kantu 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 Kantu STATE BANK OF INDIA(508548)
369 THANDLA MP-21-001-027-001/690-A
(MADALDA) 		1721001000NRG25170420240052812 19/04/2024 Basudi 1721001WL002916 Basudi 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 Basudi STATE BANK OF INDIA(508548)
370 THANDLA MP-21-001-027-001/690-A
(MADALDA) 		1721001000NRG25170420240052811 19/04/2024 Prakash 1721001WL002916 Prakash 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 Prakash STATE BANK OF INDIA(508548)
371 THANDLA MP-21-001-030-002/38-D
(NAWA PADA KASBA) 		1721001030NRG25180420240061191 19/04/2024 Reshma Vasuniya 1721001030WL003290 Reshma Vasuniya 00415 SBIN0030180 729 729 Processed 30/04/2024 568519047 ReshmaVasuniya STATE BANK OF INDIA(508548)
372 THANDLA MP-21-001-036-001/33-A
(BORDI) 		1721001000NRG25180420240060661 19/04/2024 Tiku maidA 1721001WL003270 Tiku maidA 00415 SBIN0030180 442 442 Processed 30/04/2024 568519047 TikumaidA STATE BANK OF INDIA(508548)
373 THANDLA MP-21-001-036-001/80-D
(BORDI) 		1721001000NRG25180420240060706 19/04/2024 Papu Kanji 1721001WL003270 Papu Kanji 00415 SBIN0030180 663 663 Processed 30/04/2024 568519047 PapuKanji STATE BANK OF INDIA(508548)
374 THANDLA MP-21-001-036-001/87-A
(BORDI) 		1721001000NRG25180420240060709 19/04/2024 Ramsu Maida 1721001WL003270 Ramsu Maida 00415 SBIN0030180 663 663 Processed 30/04/2024 568519047 RamsuMaida STATE BANK OF INDIA(508548)
375 THANDLA MP-21-001-039-001/13-B
(SAGWA) 		1721001000NRG25170420240052817 19/04/2024 Bhuri 1721001WL002916 Bhuri 00415 SBIN0030180 1215 1215 Processed 30/04/2024 568519047 Bhuri STATE BANK OF INDIA(508548)
376 THANDLA MP-21-001-039-001/16
(SAGWA) 		1721001000NRG25170420240052818 19/04/2024 Hima Manaji 1721001WL002916 Hima Manaji 00415 SBIN0030180 1215 1215 Processed 30/04/2024 568519047 HimaManaji STATE BANK OF INDIA(508548)
377 THANDLA MP-21-001-039-001/16-B
(SAGWA) 		1721001000NRG25170420240052819 19/04/2024 SOKALI 1721001WL002916 SOKALI 00415 SBIN0030180 1215 1215 Processed 30/04/2024 568519047 SOKALI FINCARE SMALL FINANCE BANK LTD(608304)
378 THANDLA MP-21-001-039-001/16-C
(SAGWA) 		1721001000NRG25170420240052820 19/04/2024 Santu 1721001WL002916 Santu 00415 SBIN0030180 1215 1215 Processed 30/04/2024 568519047 Santu STATE BANK OF INDIA(508548)
379 THANDLA MP-21-001-039-001/16-C
(SAGWA) 		1721001000NRG25170420240052821 19/04/2024 Santu 1721001WL002916 Santu 00415 SBIN0030180 1215 1215 Processed 30/04/2024 568519047 Santu STATE BANK OF INDIA(508548)
380 THANDLA MP-21-001-039-001/22-A
(SAGWA) 		1721001000NRG25170420240052825 19/04/2024 Laksmi Garwal 1721001WL002916 Laksmi Garwal 00415 SBIN0030180 1215 1215 Processed 30/04/2024 568519047 LaksmiGarwal STATE BANK OF INDIA(508548)
381 THANDLA MP-21-001-039-001/3-B
(SAGWA) 		1721001000NRG25170420240052826 19/04/2024 Galiya 1721001WL002916 Galiya 00415 SBIN0030180 1215 1215 Processed 30/04/2024 568519047 Galiya NARMADA JHABUA GRAMIN BANK(508515)
382 THANDLA MP-21-001-039-001/56
(SAGWA) 		1721001000NRG25170420240052828 19/04/2024 Ballu Dalji 1721001WL002916 Ballu Dalji 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 BalluDalji STATE BANK OF INDIA(508548)
383 THANDLA MP-21-001-039-001/72-A
(SAGWA) 		1721001000NRG25170420240052829 19/04/2024 Shanta 1721001WL002916 Shanta 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 Shanta STATE BANK OF INDIA(508548)
384 THANDLA MP-21-001-039-001/78
(SAGWA) 		1721001000NRG25170420240052830 19/04/2024 Jamna Ramesh 1721001WL002916 Jamna Ramesh 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 JamnaRamesh STATE BANK OF INDIA(508548)
385 THANDLA MP-21-001-039-001/78
(SAGWA) 		1721001000NRG25170420240052831 19/04/2024 Manohar 1721001WL002916 Manohar 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 Manohar STATE BANK OF INDIA(508548)
386 THANDLA MP-21-001-039-001/78-A
(SAGWA) 		1721001000NRG25170420240052832 19/04/2024 Dilip 1721001WL002916 Dilip 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 Dilip STATE BANK OF INDIA(508548)
387 THANDLA MP-21-001-039-001/78-A
(SAGWA) 		1721001000NRG25170420240052833 19/04/2024 Hukali 1721001WL002916 Hukali 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 Hukali STATE BANK OF INDIA(508548)
388 THANDLA MP-21-001-039-001/78-B
(SAGWA) 		1721001000NRG25170420240052834 19/04/2024 Kalu 1721001WL002916 Kalu 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 Kalu STATE BANK OF INDIA(508548)
389 THANDLA MP-21-001-039-001/82
(SAGWA) 		1721001000NRG25170420240052836 19/04/2024 Humji Thavriya 1721001WL002916 Humji Thavriya 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 HumjiThavriya STATE BANK OF INDIA(508548)
390 THANDLA MP-21-001-039-001/82
(SAGWA) 		1721001000NRG25170420240052838 19/04/2024 Lata 1721001WL002916 Lata 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 Lata STATE BANK OF INDIA(508548)
391 THANDLA MP-21-001-039-002/2
(SAGWA) 		1721001066NRG25170420240051436 19/04/2024 Janga Tersingh 1721001066WL002838 Janga Tersingh 00415 SBIN0030180 972 972 Processed 30/04/2024 568519047 JangaTersingh STATE BANK OF INDIA(508548)
392 THANDLA MP-21-001-039-002/2
(SAGWA) 		1721001066NRG25170420240051437 19/04/2024 Janga Tersingh 1721001066WL002838 Janga Tersingh 00415 SBIN0030180 972 972 Processed 30/04/2024 568519047 JangaTersingh BANK OF BARODA(606985)
393 THANDLA MP-21-001-039-002/2-A
(SAGWA) 		1721001066NRG25170420240051438 19/04/2024 Bahadur Tersingh 1721001066WL002838 Bahadur Tersingh 00415 SBIN0030180 972 972 Processed 30/04/2024 568519047 BahadurTersingh STATE BANK OF INDIA(508548)
394 THANDLA MP-21-001-039-002/2-A
(SAGWA) 		1721001066NRG25170420240051439 19/04/2024 Meta 1721001066WL002838 Meta 00415 SBIN0030180 972 972 Processed 30/04/2024 568519047 Meta STATE BANK OF INDIA(508548)
395 THANDLA MP-21-001-039-002/24
(SAGWA) 		1721001066NRG25170420240051441 19/04/2024 Bhunda Mehaji 1721001066WL002838 Bhunda Mehaji 00415 SBIN0030180 972 972 Processed 30/04/2024 568519047 BhundaMehaji NARMADA JHABUA GRAMIN BANK(508515)
396 THANDLA MP-21-001-039-002/28-A
(SAGWA) 		1721001066NRG25170420240051442 19/04/2024 Narji 1721001066WL002838 Narji 00415 SBIN0030180 972 972 Processed 30/04/2024 568519047 Narji STATE BANK OF INDIA(508548)
397 THANDLA MP-21-001-039-002/28-A
(SAGWA) 		1721001066NRG25170420240051443 19/04/2024 Ramali 1721001066WL002838 Ramali 00415 SBIN0030180 972 972 Processed 30/04/2024 568519047 Ramali STATE BANK OF INDIA(508548)
398 THANDLA MP-21-001-039-002/29-A
(SAGWA) 		1721001066NRG25170420240051444 19/04/2024 Anguri 1721001066WL002838 Anguri 00415 SBIN0030180 972 972 Processed 30/04/2024 568519047 Anguri BANK OF BARODA(606985)
399 THANDLA MP-21-001-039-002/29-A
(SAGWA) 		1721001066NRG25170420240051445 19/04/2024 Anguri Muniya 1721001066WL002838 Anguri Muniya 00415 SBIN0030180 972 972 Processed 30/04/2024 568519047 AnguriMuniya STATE BANK OF INDIA(508548)
400 THANDLA MP-21-001-039-002/77-B
(SAGWA) 		1721001066NRG25170420240051435 19/04/2024 Videsh 1721001066WL002837 Videsh 00415 SBIN0030180 1105 1105 Processed 30/04/2024 568519047 Videsh STATE BANK OF INDIA(508548)
401 THANDLA MP-21-001-039-003/21
(SAGWA) 		1721001039NRG25180420240059927 19/04/2024 Mangli Sanjay 1721001039WL003244 Mangli Sanjay 00415 SBIN0030180 243 243 Processed 30/04/2024 568519047 MangliSanjay STATE BANK OF INDIA(508548)
402 THANDLA MP-21-001-039-003/21
(SAGWA) 		1721001039NRG25180420240059926 19/04/2024 Sanjay Kunvra 1721001039WL003244 Sanjay Kunvra 00415 SBIN0030180 243 243 Processed 30/04/2024 568519047 SanjayKunvra STATE BANK OF INDIA(508548)
403 THANDLA MP-21-001-039-003/3
(SAGWA) 		1721001039NRG25180420240059928 19/04/2024 Mangliya Kuvra 1721001039WL003244 Mangliya Kuvra 00415 SBIN0030180 243 243 Processed 30/04/2024 568519047 MangliyaKuvra STATE BANK OF INDIA(508548)
404 THANDLA MP-21-001-039-003/3
(SAGWA) 		1721001039NRG25180420240059929 19/04/2024 Puni Mangliya 1721001039WL003244 Puni Mangliya 00415 SBIN0030180 243 243 Processed 30/04/2024 568519047 PuniMangliya FINCARE SMALL FINANCE BANK LTD(608304)
405 THANDLA MP-21-001-039-003/4-A
(SAGWA) 		1721001039NRG25180420240059930 19/04/2024 Guddeeya mansingh 1721001039WL003244 Guddeeya mansingh 00415 SBIN0030180 243 243 Processed 30/04/2024 568519047 Guddeeyamansingh STATE BANK OF INDIA(508548)
406 THANDLA MP-21-001-039-003/4-A
(SAGWA) 		1721001039NRG25180420240059931 19/04/2024 Puja guddeeya 1721001039WL003244 Puja guddeeya 00415 SBIN0030180 243 243 Processed 30/04/2024 568519047 Pujaguddeeya STATE BANK OF INDIA(508548)
407 THANDLA MP-21-001-039-004/10
(SAGWA) 		1721001039NRG25180420240059933 19/04/2024 Bebi Mohanlal 1721001039WL003244 Bebi Mohanlal 00415 SBIN0030180 243 243 Processed 30/04/2024 568519047 BebiMohanlal STATE BANK OF INDIA(508548)
408 THANDLA MP-21-001-039-004/115-C
(SAGWA) 		1721001039NRG25180420240059937 19/04/2024 Ditu Maida 1721001039WL003244 Ditu Maida 00415 SBIN0030180 243 243 Processed 30/04/2024 568519047 DituMaida STATE BANK OF INDIA(508548)
409 THANDLA MP-21-001-039-004/122
(SAGWA) 		1721001039NRG25180420240059938 19/04/2024 KASNA JAMSING 1721001039WL003244 KASNA JAMSING 00415 SBIN0030180 243 243 Processed 30/04/2024 568519047 KASNAJAMSING NARMADA JHABUA GRAMIN BANK(508515)
410 THANDLA MP-21-001-039-004/126-D
(SAGWA) 		1721001039NRG25180420240059940 19/04/2024 Nehru 1721001039WL003244 Nehru 00415 SBIN0030180 243 243 Processed 30/04/2024 568519047 Nehru STATE BANK OF INDIA(508548)
411 THANDLA MP-21-001-039-004/127-A
(SAGWA) 		1721001039NRG25180420240059943 19/04/2024 Dhapu hiru 1721001039WL003244 Dhapu hiru 00415 SBIN0030180 243 243 Processed 30/04/2024 568519047 Dhapuhiru BANK OF BARODA(606985)
412 THANDLA MP-21-001-039-004/128-A
(SAGWA) 		1721001039NRG25180420240059944 19/04/2024 Gabbu Walu 1721001039WL003244 Gabbu Walu 00415 SBIN0030180 243 243 Processed 30/04/2024 568519047 GabbuWalu INDIA POST PAYMENTS BANK LIMITED(508528)
413 THANDLA MP-21-001-039-004/128-A
(SAGWA) 		1721001039NRG25180420240059945 19/04/2024 MEMU 1721001039WL003244 MEMU 00415 SBIN0030180 243 243 Processed 30/04/2024 568519047 MEMU NARMADA JHABUA GRAMIN BANK(508515)
414 THANDLA MP-21-001-039-004/169
(SAGWA) 		1721001039NRG25180420240059947 19/04/2024 Humali singad 1721001039WL003244 Humali singad 00415 SBIN0030180 243 243 Processed 30/04/2024 568519047 Humalisingad NARMADA JHABUA GRAMIN BANK(508515)
415 THANDLA MP-21-001-039-004/169
(SAGWA) 		1721001039NRG25180420240059946 19/04/2024 Pratap Makna 1721001039WL003244 Pratap Makna 00415 SBIN0030180 243 243 Processed 30/04/2024 568519047 PratapMakna NARMADA JHABUA GRAMIN BANK(508515)
416 THANDLA MP-21-001-039-004/25
(SAGWA) 		1721001039NRG25180420240059948 19/04/2024 Setu Punja 1721001039WL003244 Setu Punja 00415 SBIN0030180 243 243 Processed 30/04/2024 568519047 SetuPunja STATE BANK OF INDIA(508548)
417 THANDLA MP-21-001-039-004/28
(SAGWA) 		1721001039NRG25180420240059950 19/04/2024 Dalsing Ramchand 1721001039WL003244 Dalsing Ramchand 00415 SBIN0030180 243 243 Processed 30/04/2024 568519047 DalsingRamchand STATE BANK OF INDIA(508548)
418 THANDLA MP-21-001-039-004/28
(SAGWA) 		1721001039NRG25180420240059951 19/04/2024 Rama 1721001039WL003244 Rama 00415 SBIN0030180 243 243 Processed 30/04/2024 568519047 Rama STATE BANK OF INDIA(508548)
419 THANDLA MP-21-001-039-004/36
(SAGWA) 		1721001039NRG25180420240059952 19/04/2024 Heema Narsing 1721001039WL003244 Heema Narsing 00415 SBIN0030180 243 243 Processed 30/04/2024 568519047 HeemaNarsing INDIA POST PAYMENTS BANK LIMITED(508528)
420 THANDLA MP-21-001-039-004/36
(SAGWA) 		1721001039NRG25180420240059953 19/04/2024 Heema Narsing 1721001039WL003244 Heema Narsing 00415 SBIN0030180 243 243 Processed 30/04/2024 568519047 HeemaNarsing NARMADA JHABUA GRAMIN BANK(508515)
421 THANDLA MP-21-001-039-004/4
(SAGWA) 		1721001039NRG25180420240059954 19/04/2024 Babu parmar 1721001039WL003244 Babu parmar 00415 SBIN0030180 243 243 Processed 30/04/2024 568519047 Babuparmar INDIA POST PAYMENTS BANK LIMITED(508528)
422 THANDLA MP-21-001-039-004/61-A
(SAGWA) 		1721001039NRG25180420240059955 19/04/2024 ATRI RAMESH BHABHAR 1721001039WL003244 ATRI RAMESH BHABHAR 00415 SBIN0030180 243 243 Processed 30/04/2024 568519047 ATRIRAMESHBHABHAR STATE BANK OF INDIA(508548)
423 THANDLA MP-21-001-039-004/62
(SAGWA) 		1721001039NRG25180420240059956 19/04/2024 MADIYA GARWAL 1721001039WL003244 MADIYA GARWAL 00415 SBIN0030180 243 243 Processed 30/04/2024 568519047 MADIYAGARWAL STATE BANK OF INDIA(508548)
424 THANDLA MP-21-001-039-004/76
(SAGWA) 		1721001039NRG25180420240059960 19/04/2024 Bhundi Raju 1721001039WL003244 Bhundi Raju 00415 SBIN0030180 243 243 Processed 30/04/2024 568519047 BhundiRaju STATE BANK OF INDIA(508548)
425 THANDLA MP-21-001-039-004/76
(SAGWA) 		1721001039NRG25180420240059959 19/04/2024 Raju Narsingh 1721001039WL003244 Raju Narsingh 00415 SBIN0030180 243 243 Processed 30/04/2024 568519047 RajuNarsingh STATE BANK OF INDIA(508548)
426 THANDLA MP-21-001-039-004/79-A
(SAGWA) 		1721001039NRG25180420240059961 19/04/2024 Amarsingh 1721001039WL003244 Amarsingh 00415 SBIN0030180 243 243 Processed 30/04/2024 568519047 Amarsingh STATE BANK OF INDIA(508548)
427 THANDLA MP-21-001-039-004/79-A
(SAGWA) 		1721001039NRG25180420240059962 19/04/2024 Mangli Amarsingh 1721001039WL003244 Mangli Amarsingh 00415 SBIN0030180 243 243 Processed 30/04/2024 568519047 MangliAmarsingh STATE BANK OF INDIA(508548)
428 THANDLA MP-21-001-040-002/120
(CHAPANER) 		1721001040NRG25190420240070146 19/04/2024 Mohan Deva 1721001040WL003622 Mohan Deva 00415 SBIN0030180 204 204 Processed 30/04/2024 568519047 MohanDeva JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
429 THANDLA MP-21-001-040-002/123
(CHAPANER) 		1721001040NRG25190420240070147 19/04/2024 HAVSINGH PUNA 1721001040WL003622 HAVSINGH PUNA 00415 SBIN0030180 204 204 Processed 30/04/2024 568519047 HAVSINGHPUNA STATE BANK OF INDIA(508548)
430 THANDLA MP-21-001-040-002/147
(CHAPANER) 		1721001040NRG25190420240070148 19/04/2024 VARU GOBARIYA 1721001040WL003622 VARU GOBARIYA 00415 SBIN0030180 204 204 Processed 30/04/2024 568519047 VARUGOBARIYA STATE BANK OF INDIA(508548)
431 THANDLA MP-21-001-040-002/186
(CHAPANER) 		1721001040NRG25190420240070149 19/04/2024 Radheshyam Nanda 1721001040WL003622 Radheshyam Nanda 00415 SBIN0030180 204 204 Processed 30/04/2024 568519047 RadheshyamNanda STATE BANK OF INDIA(508548)
432 THANDLA MP-21-001-043-002/164
(MAKODIYA) 		1721001043NRG25180420240057071 19/04/2024 BALSINGH HARCHAND SINGAD 1721001043WL003116 BALSINGH HARCHAND SINGAD 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 BALSINGHHARCHANDSINGAD STATE BANK OF INDIA(508548)
433 THANDLA MP-21-001-043-002/164
(MAKODIYA) 		1721001043NRG25180420240057072 19/04/2024 Sangita Balsing 1721001043WL003116 Sangita Balsing 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 SangitaBalsing STATE BANK OF INDIA(508548)
434 THANDLA MP-21-001-043-002/241
(MAKODIYA) 		1721001043NRG25180420240057074 19/04/2024 Narsingh Harchand 1721001043WL003116 Narsingh Harchand 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 NarsinghHarchand FINO PAYMENTS BANK LTD(608001)
435 THANDLA MP-21-001-043-002/241-A
(MAKODIYA) 		1721001043NRG25180420240057077 19/04/2024 SANGITA SINGAD 1721001043WL003116 SANGITA SINGAD 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 SANGITASINGAD STATE BANK OF INDIA(508548)
436 THANDLA MP-21-001-043-002/241-B
(MAKODIYA) 		1721001043NRG25180420240057079 19/04/2024 Manju Singad 1721001043WL003116 Manju Singad 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 ManjuSingad STATE BANK OF INDIA(508548)
437 THANDLA MP-21-001-043-002/241-B
(MAKODIYA) 		1721001043NRG25180420240057078 19/04/2024 Rajes Singadh 1721001043WL003116 Rajes Singadh 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 RajesSingadh STATE BANK OF INDIA(508548)
438 THANDLA MP-21-001-043-002/258
(MAKODIYA) 		1721001043NRG25180420240057081 19/04/2024 KANHAIYALAL RAMESH 1721001043WL003116 KANHAIYALAL RAMESH 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 KANHAIYALALRAMESH STATE BANK OF INDIA(508548)
439 THANDLA MP-21-001-043-002/258
(MAKODIYA) 		1721001043NRG25180420240057082 19/04/2024 NIRMLA RAMESH SINGAD 1721001043WL003116 NIRMLA RAMESH SINGAD 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 NIRMLARAMESHSINGAD STATE BANK OF INDIA(508548)
440 THANDLA MP-21-001-043-002/258-B
(MAKODIYA) 		1721001043NRG25180420240057084 19/04/2024 KAILASH RAMESH SINGAD 1721001043WL003116 KAILASH RAMESH SINGAD 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 KAILASHRAMESHSINGAD STATE BANK OF INDIA(508548)
441 THANDLA MP-21-001-043-002/369
(MAKODIYA) 		1721001043NRG25180420240057086 19/04/2024 PRATAP HARCHND SINGAD 1721001043WL003116 PRATAP HARCHND SINGAD 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 PRATAPHARCHNDSINGAD STATE BANK OF INDIA(508548)
442 THANDLA MP-21-001-046-001/161
(PARWADA) 		1721001046NRG25180420240057436 19/04/2024 Bhura 1721001046WL003129 Bhura 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 Bhura STATE BANK OF INDIA(508548)
443 THANDLA MP-21-001-046-001/161
(PARWADA) 		1721001046NRG25180420240057435 19/04/2024 TOLA BURSINGH 1721001046WL003129 TOLA BURSINGH 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 TOLABURSINGH STATE BANK OF INDIA(508548)
444 THANDLA MP-21-001-046-001/204
(PARWADA) 		1721001046NRG25180420240057439 19/04/2024 Premchand hadiya 1721001046WL003129 Premchand hadiya 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 Premchandhadiya STATE BANK OF INDIA(508548)
445 THANDLA MP-21-001-046-001/210-A
(PARWADA) 		1721001046NRG25180420240057440 19/04/2024 tansingh sovan 1721001046WL003129 tansingh sovan 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 tansinghsovan STATE BANK OF INDIA(508548)
446 THANDLA MP-21-001-046-001/247
(PARWADA) 		1721001046NRG25180420240057443 19/04/2024 MANJULA KALU 1721001046WL003129 MANJULA KALU 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 MANJULAKALU STATE BANK OF INDIA(508548)
447 THANDLA MP-21-001-046-001/247-A
(PARWADA) 		1721001046NRG25180420240057445 19/04/2024 Gita anil 1721001046WL003129 Gita anil 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 Gitaanil STATE BANK OF INDIA(508548)
448 THANDLA MP-21-001-046-001/284
(PARWADA) 		1721001046NRG25180420240057446 19/04/2024 mangu dubliya 1721001046WL003129 mangu dubliya 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 mangudubliya STATE BANK OF INDIA(508548)
449 THANDLA MP-21-001-046-001/290
(PARWADA) 		1721001046NRG25180420240057450 19/04/2024 dalla ramchand 1721001046WL003129 dalla ramchand 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 dallaramchand STATE BANK OF INDIA(508548)
450 THANDLA MP-21-001-046-001/290
(PARWADA) 		1721001046NRG25180420240057449 19/04/2024 Ramchand Bhila 1721001046WL003129 Ramchand Bhila 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 RamchandBhila STATE BANK OF INDIA(508548)
451 THANDLA MP-21-001-046-001/292-A
(PARWADA) 		1721001046NRG25180420240057452 19/04/2024 Kuari Tolsingh 1721001046WL003129 Kuari Tolsingh 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 KuariTolsingh STATE BANK OF INDIA(508548)
452 THANDLA MP-21-001-046-001/292-A
(PARWADA) 		1721001046NRG25180420240057451 19/04/2024 tolsingh sambhu 1721001046WL003129 tolsingh sambhu 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 tolsinghsambhu STATE BANK OF INDIA(508548)
453 THANDLA MP-21-001-046-001/303
(PARWADA) 		1721001046NRG25180420240057453 19/04/2024 kalu hadiya 1721001046WL003129 kalu hadiya 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 kaluhadiya STATE BANK OF INDIA(508548)
454 THANDLA MP-21-001-046-001/303
(PARWADA) 		1721001046NRG25180420240057454 19/04/2024 suraj kalu 1721001046WL003129 suraj kalu 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 surajkalu FINCARE SMALL FINANCE BANK LTD(608304)
455 THANDLA MP-21-001-046-001/335-A
(PARWADA) 		1721001046NRG25180420240057455 19/04/2024 laxman piru 1721001046WL003129 laxman piru 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 laxmanpiru STATE BANK OF INDIA(508548)
456 THANDLA MP-21-001-046-001/395-A
(PARWADA) 		1721001046NRG25180420240057457 19/04/2024 Mohan Thawara 1721001046WL003129 Mohan Thawara 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 MohanThawara STATE BANK OF INDIA(508548)
457 THANDLA MP-21-001-046-001/395-A
(PARWADA) 		1721001046NRG25180420240057458 19/04/2024 Mohan Thawara 1721001046WL003129 Mohan Thawara 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 MohanThawara STATE BANK OF INDIA(508548)
458 THANDLA MP-21-001-046-001/445
(PARWADA) 		1721001046NRG25180420240057459 19/04/2024 Bahadur Karma 1721001046WL003129 Bahadur Karma 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 BahadurKarma STATE BANK OF INDIA(508548)
459 THANDLA MP-21-001-046-001/445
(PARWADA) 		1721001046NRG25180420240057460 19/04/2024 Bahadur Karma 1721001046WL003129 Bahadur Karma 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 BahadurKarma STATE BANK OF INDIA(508548)
460 THANDLA MP-21-001-046-001/462
(PARWADA) 		1721001046NRG25180420240057462 19/04/2024 Huru Kodar 1721001046WL003129 Huru Kodar 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 HuruKodar STATE BANK OF INDIA(508548)
461 THANDLA MP-21-001-046-001/484
(PARWADA) 		1721001046NRG25180420240057470 19/04/2024 kailashi asu 1721001046WL003129 kailashi asu 00415 SBIN0030180 1326 1326 Rejected 30/04/2024 568519047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 THANDLA MP-21-001-046-001/512
(PARWADA) 		1721001046NRG25180420240057475 19/04/2024 barji mangaliya 1721001046WL003129 barji mangaliya 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 barjimangaliya STATE BANK OF INDIA(508548)
463 THANDLA MP-21-001-046-001/512
(PARWADA) 		1721001046NRG25180420240057476 19/04/2024 punji barji 1721001046WL003129 punji barji 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 punjibarji STATE BANK OF INDIA(508548)
464 THANDLA MP-21-001-046-001/533-A
(PARWADA) 		1721001046NRG25180420240057480 19/04/2024 ramesh madiya 1721001046WL003129 ramesh madiya 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 rameshmadiya STATE BANK OF INDIA(508548)
465 THANDLA MP-21-001-046-001/597-B
(PARWADA) 		1721001046NRG25180420240057484 19/04/2024 halu rupji 1721001046WL003129 halu rupji 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 halurupji BANK OF BARODA(606985)
466 THANDLA MP-21-001-046-001/612-B
(PARWADA) 		1721001046NRG25180420240057486 19/04/2024 KESARASINGH HARJI 1721001046WL003129 KESARASINGH HARJI 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 KESARASINGHHARJI STATE BANK OF INDIA(508548)
467 THANDLA MP-21-001-046-001/618-A
(PARWADA) 		1721001046NRG25180420240057490 19/04/2024 dubhi kailsh 1721001046WL003129 dubhi kailsh 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 dubhikailsh STATE BANK OF INDIA(508548)
468 THANDLA MP-21-001-046-001/618-A
(PARWADA) 		1721001046NRG25180420240057489 19/04/2024 Kailash Shambhu 1721001046WL003129 Kailash Shambhu 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 KailashShambhu STATE BANK OF INDIA(508548)
469 THANDLA MP-21-001-046-001/621
(PARWADA) 		1721001046NRG25180420240057492 19/04/2024 Masru Surdas 1721001046WL003129 Masru Surdas 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 MasruSurdas STATE BANK OF INDIA(508548)
470 THANDLA MP-21-001-046-001/621
(PARWADA) 		1721001046NRG25180420240057491 19/04/2024 surdas bimjee 1721001046WL003129 surdas bimjee 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 surdasbimjee STATE BANK OF INDIA(508548)
471 THANDLA MP-21-001-046-001/627
(PARWADA) 		1721001046NRG25180420240057493 19/04/2024 rupaji mithu 1721001046WL003129 rupaji mithu 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 rupajimithu STATE BANK OF INDIA(508548)
472 THANDLA MP-21-001-046-001/639-B
(PARWADA) 		1721001046NRG25180420240057496 19/04/2024 KAMALA BAPU 1721001046WL003129 KAMALA BAPU 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 KAMALABAPU STATE BANK OF INDIA(508548)
473 THANDLA MP-21-001-046-001/668
(PARWADA) 		1721001046NRG25180420240057497 19/04/2024 mansing galla 1721001046WL003129 mansing galla 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 mansinggalla STATE BANK OF INDIA(508548)
474 THANDLA MP-21-001-046-001/668
(PARWADA) 		1721001046NRG25180420240057498 19/04/2024 raju mansing galla 1721001046WL003129 raju mansing galla 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 rajumansinggalla STATE BANK OF INDIA(508548)
475 THANDLA MP-21-001-046-001/681
(PARWADA) 		1721001046NRG25180420240057499 19/04/2024 Veersingh Havji 1721001046WL003129 Veersingh Havji 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 VeersinghHavji STATE BANK OF INDIA(508548)
476 THANDLA MP-21-001-047-001/135
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056723 19/04/2024 SAMUDI HUKALA DAMAR 1721001047WL003101 SAMUDI HUKALA DAMAR 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 SAMUDIHUKALADAMAR STATE BANK OF INDIA(508548)
477 THANDLA MP-21-001-047-001/140
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056726 19/04/2024 PEMA GAJJU DAMAR 1721001047WL003101 PEMA GAJJU DAMAR 00415 SBIN0030180 729 729 Processed 30/04/2024 568519047 PEMAGAJJUDAMAR STATE BANK OF INDIA(508548)
478 THANDLA MP-21-001-047-001/145
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056727 19/04/2024 BABU LALAJI DAMAR 1721001047WL003101 BABU LALAJI DAMAR 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 BABULALAJIDAMAR BANK OF BARODA(606985)
479 THANDLA MP-21-001-047-001/145
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056728 19/04/2024 CHOKALI BABU DAMAR 1721001047WL003101 CHOKALI BABU DAMAR 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 CHOKALIBABUDAMAR STATE BANK OF INDIA(508548)
480 THANDLA MP-21-001-047-001/225
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056733 19/04/2024 KALAVATI RAJESH DAMAR 1721001047WL003101 KALAVATI RAJESH DAMAR 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 KALAVATIRAJESHDAMAR STATE BANK OF INDIA(508548)
481 THANDLA MP-21-001-047-001/233-A
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056735 19/04/2024 TERU MOGAJI 1721001047WL003101 TERU MOGAJI 00415 SBIN0030180 729 729 Processed 30/04/2024 568519047 TERUMOGAJI STATE BANK OF INDIA(508548)
482 THANDLA MP-21-001-047-001/291-A
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056742 19/04/2024 BHEELU MAIDA 1721001047WL003101 BHEELU MAIDA 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 BHEELUMAIDA STATE BANK OF INDIA(508548)
483 THANDLA MP-21-001-047-001/291-A
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056743 19/04/2024 BHEELU MAIDA 1721001047WL003101 BHEELU MAIDA 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 BHEELUMAIDA BANK OF BARODA(606985)
484 THANDLA MP-21-001-047-001/292-B
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056749 19/04/2024 Reshama Maida 1721001047WL003101 Reshama Maida 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 ReshamaMaida FINCARE SMALL FINANCE BANK LTD(608304)
485 THANDLA MP-21-001-047-001/409
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056760 19/04/2024 BiJALI BHUNDA DAMAR 1721001047WL003101 BiJALI BHUNDA DAMAR 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 BiJALIBHUNDADAMAR BANK OF BARODA(606985)
486 THANDLA MP-21-001-047-001/409-A
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056761 19/04/2024 MADIYA 1721001047WL003101 MADIYA 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 MADIYA FINO PAYMENTS BANK LTD(608001)
487 THANDLA MP-21-001-047-001/431
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056767 19/04/2024 JHANGUDI DAMAR 1721001047WL003101 JHANGUDI DAMAR 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 JHANGUDIDAMAR STATE BANK OF INDIA(508548)
488 THANDLA MP-21-001-047-001/431-A
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056769 19/04/2024 SOVANI 1721001047WL003101 SOVANI 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 SOVANI STATE BANK OF INDIA(508548)
489 THANDLA MP-21-001-047-001/436-A
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056770 19/04/2024 Kaliya 1721001047WL003101 Kaliya 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 Kaliya STATE BANK OF INDIA(508548)
490 THANDLA MP-21-001-047-001/443-A
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056773 19/04/2024 sima valsingh 1721001047WL003101 sima valsingh 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 simavalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
491 THANDLA MP-21-001-047-001/443-B
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056774 19/04/2024 GUDDU 1721001047WL003101 GUDDU 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 GUDDU STATE BANK OF INDIA(508548)
492 THANDLA MP-21-001-047-001/479
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056777 19/04/2024 LUNIYA RUPA KATARA 1721001047WL003101 LUNIYA RUPA KATARA 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 LUNIYARUPAKATARA STATE BANK OF INDIA(508548)
493 THANDLA MP-21-001-047-001/486-B
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056780 19/04/2024 Gudi 1721001047WL003101 Gudi 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 Gudi INDIA POST PAYMENTS BANK LIMITED(508528)
494 THANDLA MP-21-001-047-001/544
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056784 19/04/2024 MANOHAR DAMAR 1721001047WL003101 MANOHAR DAMAR 00415 SBIN0030180 486 486 Processed 30/04/2024 568519047 MANOHARDAMAR NARMADA JHABUA GRAMIN BANK(508515)
495 THANDLA MP-21-001-047-001/544-C
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056788 19/04/2024 HEERU DAMAR 1721001047WL003101 HEERU DAMAR 00415 SBIN0030180 1215 1215 Processed 30/04/2024 568519047 HEERUDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
496 THANDLA MP-21-001-047-001/544-C
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056790 19/04/2024 JEMA VEERJI DAMAR 1721001047WL003101 JEMA VEERJI DAMAR 00415 SBIN0030180 1215 1215 Processed 30/04/2024 568519047 JEMAVEERJIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
497 THANDLA MP-21-001-047-001/546
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056792 19/04/2024 RAKESH BHANJI DAMAR 1721001047WL003101 RAKESH BHANJI DAMAR 00415 SBIN0030180 1215 1215 Processed 30/04/2024 568519047 RAKESHBHANJIDAMAR STATE BANK OF INDIA(508548)
498 THANDLA MP-21-001-047-001/546-B
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056793 19/04/2024 Amarsingh 1721001047WL003101 Amarsingh 00415 SBIN0030180 1215 1215 Processed 30/04/2024 568519047 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
499 THANDLA MP-21-001-047-001/547
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056794 19/04/2024 RATAN MANGU DAMAR 1721001047WL003101 RATAN MANGU DAMAR 00415 SBIN0030180 972 972 Processed 30/04/2024 568519047 RATANMANGUDAMAR STATE BANK OF INDIA(508548)
500 THANDLA MP-21-001-047-001/56
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056796 19/04/2024 PAPPU JHEETRA MAIDA 1721001047WL003101 PAPPU JHEETRA MAIDA 00415 SBIN0030180 972 972 Processed 30/04/2024 568519047 PAPPUJHEETRAMAIDA BANK OF BARODA(606985)
501 THANDLA MP-21-001-047-001/574-A
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056801 19/04/2024 SHARDA SHANKAR 1721001047WL003101 SHARDA SHANKAR 00415 SBIN0030180 1215 1215 Processed 30/04/2024 568519047 SHARDASHANKAR STATE BANK OF INDIA(508548)
502 THANDLA MP-21-001-047-001/580
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056802 19/04/2024 JHITRI DHIRJI DAMAR 1721001047WL003101 JHITRI DHIRJI DAMAR 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 JHITRIDHIRJIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
503 THANDLA MP-21-001-047-001/580-B
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056803 19/04/2024 Bhuro 1721001047WL003101 Bhuro 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 Bhuro STATE BANK OF INDIA(508548)
504 THANDLA MP-21-001-047-001/650-A
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056811 19/04/2024 Karansingh Damar 1721001047WL003101 Karansingh Damar 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 KaransinghDamar INDIA POST PAYMENTS BANK LIMITED(508528)
505 THANDLA MP-21-001-048-001/237
(RANNI) 		1721001000NRG25170420240056529 19/04/2024 RAMCHAND 1721001WL003092 RAMCHAND 00415 SBIN0030180 1320 1320 Processed 30/04/2024 568519047 RAMCHAND STATE BANK OF INDIA(508548)
506 THANDLA MP-21-001-048-001/237-A
(RANNI) 		1721001000NRG25170420240056531 19/04/2024 GUJAR 1721001WL003092 GUJAR 00415 SBIN0030180 1320 1320 Processed 30/04/2024 568519047 GUJAR NARMADA JHABUA GRAMIN BANK(508515)
507 THANDLA MP-21-001-048-001/328
(RANNI) 		1721001000NRG25170420240052841 19/04/2024 JEEVA RAMESH 1721001WL002916 JEEVA RAMESH 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 JEEVARAMESH FINCARE SMALL FINANCE BANK LTD(608304)
508 THANDLA MP-21-001-048-001/328
(RANNI) 		1721001000NRG25170420240052840 19/04/2024 RAMESH MEGJI 1721001WL002916 RAMESH MEGJI 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 RAMESHMEGJI BANK OF BARODA(606985)
509 THANDLA MP-21-001-048-001/328
(RANNI) 		1721001000NRG25170420240052842 19/04/2024 SHIVRAJ RAMRSH 1721001WL002916 SHIVRAJ RAMRSH 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 SHIVRAJRAMRSH STATE BANK OF INDIA(508548)
510 THANDLA MP-21-001-048-001/435
(RANNI) 		1721001000NRG25170420240056532 19/04/2024 sovani raju 1721001WL003092 sovani raju 00415 SBIN0030180 220 220 Processed 30/04/2024 568519047 sovaniraju STATE BANK OF INDIA(508548)
511 THANDLA MP-21-001-049-001/31
(NARELA) 		1721001049NRG25190420240068172 19/04/2024 RAMILA 1721001049WL003521 RAMILA 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 RAMILA STATE BANK OF INDIA(508548)
512 THANDLA MP-21-001-049-001/51-A
(NARELA) 		1721001049NRG25190420240068175 19/04/2024 LILA VASUNIYA 1721001049WL003521 LILA VASUNIYA 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 LILAVASUNIYA STATE BANK OF INDIA(508548)
513 THANDLA MP-21-001-049-001/7
(NARELA) 		1721001049NRG25190420240068176 19/04/2024 Basanti Babu Vasuniya 1721001049WL003521 Basanti Babu Vasuniya 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 BasantiBabuVasuniya NARMADA JHABUA GRAMIN BANK(508515)
514 THANDLA MP-21-001-050-003/28-A
(DHUMADIYA) 		1721001050NRG25190420240066018 19/04/2024 Rekha Vasuniya 1721001050WL003452 Rekha Vasuniya 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 RekhaVasuniya STATE BANK OF INDIA(508548)
515 THANDLA MP-21-001-050-003/32-A
(DHUMADIYA) 		1721001050NRG25190420240066019 19/04/2024 MAGAN 1721001050WL003452 MAGAN 00415 SBIN0030180 60 60 Processed 30/04/2024 568519047 MAGAN NARMADA JHABUA GRAMIN BANK(508515)
516 THANDLA MP-21-001-053-001/139
(KUKADIPADA) 		1721001053NRG25170420240053568 19/04/2024 Ramiay Laxman 1721001053WL002960 Ramiay Laxman 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 RamiayLaxman STATE BANK OF INDIA(508548)
517 THANDLA MP-21-001-053-001/141
(KUKADIPADA) 		1721001053NRG25170420240053570 19/04/2024 Rekha Rahul Katara 1721001053WL002960 Rekha Rahul Katara 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 RekhaRahulKatara INDIA POST PAYMENTS BANK LIMITED(508528)
518 THANDLA MP-21-001-053-001/157
(KUKADIPADA) 		1721001053NRG25170420240053571 19/04/2024 DEVCHANDA VAGU KATARA 1721001053WL002960 DEVCHANDA VAGU KATARA 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 DEVCHANDAVAGUKATARA BANK OF BARODA(606985)
519 THANDLA MP-21-001-053-001/157
(KUKADIPADA) 		1721001053NRG25170420240053572 19/04/2024 NIRMALA DEVU KATARA 1721001053WL002960 NIRMALA DEVU KATARA 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 NIRMALADEVUKATARA STATE BANK OF INDIA(508548)
520 THANDLA MP-21-001-053-001/184
(KUKADIPADA) 		1721001053NRG25170420240053574 19/04/2024 Gavra Waliya 1721001053WL002960 Gavra Waliya 00415 SBIN0030180 1105 1105 Processed 30/04/2024 568519047 GavraWaliya NARMADA JHABUA GRAMIN BANK(508515)
521 THANDLA MP-21-001-053-001/184
(KUKADIPADA) 		1721001053NRG25170420240053573 19/04/2024 VALIYA TEJIYA GAMAD 1721001053WL002960 VALIYA TEJIYA GAMAD 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 VALIYATEJIYAGAMAD BANK OF BARODA(606985)
522 THANDLA MP-21-001-053-001/186
(KUKADIPADA) 		1721001053NRG25170420240053575 19/04/2024 KAILASH HAKRIYA 1721001053WL002960 KAILASH HAKRIYA 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 KAILASHHAKRIYA BANK OF BARODA(606985)
523 THANDLA MP-21-001-053-001/187
(KUKADIPADA) 		1721001053NRG25170420240053576 19/04/2024 Dubliya Kanji 1721001053WL002960 Dubliya Kanji 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 DubliyaKanji STATE BANK OF INDIA(508548)
524 THANDLA MP-21-001-053-001/191-A
(KUKADIPADA) 		1721001053NRG25170420240053577 19/04/2024 Balu 1721001053WL002960 Balu 00415 SBIN0030180 663 663 Processed 30/04/2024 568519047 Balu STATE BANK OF INDIA(508548)
525 THANDLA MP-21-001-053-001/192
(KUKADIPADA) 		1721001053NRG25170420240053578 19/04/2024 givana mange 1721001053WL002960 givana mange 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 givanamange STATE BANK OF INDIA(508548)
526 THANDLA MP-21-001-053-001/192-A
(KUKADIPADA) 		1721001053NRG25170420240053579 19/04/2024 Shanbhu Jivna 1721001053WL002960 Shanbhu Jivna 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 ShanbhuJivna STATE BANK OF INDIA(508548)
527 THANDLA MP-21-001-053-001/193
(KUKADIPADA) 		1721001053NRG25170420240053580 19/04/2024 Kamala Deeta 1721001053WL002960 Kamala Deeta 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 KamalaDeeta STATE BANK OF INDIA(508548)
528 THANDLA MP-21-001-053-001/193-A
(KUKADIPADA) 		1721001053NRG25170420240053581 19/04/2024 VAKU DITA 1721001053WL002960 VAKU DITA 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 VAKUDITA BANK OF BARODA(606985)
529 THANDLA MP-21-001-053-001/196
(KUKADIPADA) 		1721001053NRG25170420240053583 19/04/2024 MAYA RAKESH GAMAD 1721001053WL002960 MAYA RAKESH GAMAD 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 MAYARAKESHGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
530 THANDLA MP-21-001-053-001/196
(KUKADIPADA) 		1721001053NRG25170420240053582 19/04/2024 RAKESH HARU GAMAD 1721001053WL002960 RAKESH HARU GAMAD 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 RAKESHHARUGAMAD STATE BANK OF INDIA(508548)
531 THANDLA MP-21-001-053-001/196-A
(KUKADIPADA) 		1721001053NRG25170420240053585 19/04/2024 Sunita 1721001053WL002960 Sunita 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 Sunita NARMADA JHABUA GRAMIN BANK(508515)
532 THANDLA MP-21-001-053-001/196-A
(KUKADIPADA) 		1721001053NRG25170420240053584 19/04/2024 Suraj Haru 1721001053WL002960 Suraj Haru 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 SurajHaru BANK OF BARODA(606985)
533 THANDLA MP-21-001-053-001/199
(KUKADIPADA) 		1721001053NRG25170420240053587 19/04/2024 Baduda Havji 1721001053WL002960 Baduda Havji 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 BadudaHavji STATE BANK OF INDIA(508548)
534 THANDLA MP-21-001-053-001/201-A
(KUKADIPADA) 		1721001000NRG25170420240052844 19/04/2024 Shambhu 1721001WL002916 Shambhu 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 Shambhu STATE BANK OF INDIA(508548)
535 THANDLA MP-21-001-053-001/201-A
(KUKADIPADA) 		1721001000NRG25170420240052845 19/04/2024 Vela 1721001WL002916 Vela 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568519047 Vela BANK OF BARODA(606985)
536 THANDLA MP-21-001-053-001/207
(KUKADIPADA) 		1721001053NRG25170420240053589 19/04/2024 Gudiya Prabu 1721001053WL002960 Gudiya Prabu 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 GudiyaPrabu BANK OF BARODA(606985)
537 THANDLA MP-21-001-053-001/210
(KUKADIPADA) 		1721001053NRG25170420240053590 19/04/2024 JHAMAKLAL NARSINGH KATATA 1721001053WL002960 JHAMAKLAL NARSINGH KATATA 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 JHAMAKLALNARSINGHKATATA INDIA POST PAYMENTS BANK LIMITED(508528)
538 THANDLA MP-21-001-053-001/212
(KUKADIPADA) 		1721001053NRG25170420240053591 19/04/2024 Nanji kodar 1721001053WL002960 Nanji kodar 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 Nanjikodar STATE BANK OF INDIA(508548)
539 THANDLA MP-21-001-053-001/213
(KUKADIPADA) 		1721001053NRG25170420240053592 19/04/2024 VALJEE GAVJEE 1721001053WL002960 VALJEE GAVJEE 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 VALJEEGAVJEE STATE BANK OF INDIA(508548)
540 THANDLA MP-21-001-053-001/213-B
(KUKADIPADA) 		1721001053NRG25170420240053594 19/04/2024 KANTA TOLASING SINGAD 1721001053WL002960 KANTA TOLASING SINGAD 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 KANTATOLASINGSINGAD STATE BANK OF INDIA(508548)
541 THANDLA MP-21-001-053-001/215
(KUKADIPADA) 		1721001053NRG25170420240053595 19/04/2024 Bhilji Gajju 1721001053WL002960 Bhilji Gajju 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 BhiljiGajju STATE BANK OF INDIA(508548)
542 THANDLA MP-21-001-053-001/215
(KUKADIPADA) 		1721001053NRG25170420240053596 19/04/2024 Laxmi Bhilji 1721001053WL002960 Laxmi Bhilji 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 LaxmiBhilji STATE BANK OF INDIA(508548)
543 THANDLA MP-21-001-053-001/217
(KUKADIPADA) 		1721001053NRG25170420240053597 19/04/2024 JHUMA BAPU KATARA 1721001053WL002960 JHUMA BAPU KATARA 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 JHUMABAPUKATARA STATE BANK OF INDIA(508548)
544 THANDLA MP-21-001-053-001/217
(KUKADIPADA) 		1721001053NRG25170420240053598 19/04/2024 YAMUNA BAPULAL KATARA 1721001053WL002960 YAMUNA BAPULAL KATARA 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 YAMUNABAPULALKATARA STATE BANK OF INDIA(508548)
545 THANDLA MP-21-001-053-001/219
(KUKADIPADA) 		1721001053NRG25170420240053599 19/04/2024 Hadudi Ramesh 1721001053WL002960 Hadudi Ramesh 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 HadudiRamesh STATE BANK OF INDIA(508548)
546 THANDLA MP-21-001-053-001/220-A
(KUKADIPADA) 		1721001053NRG25170420240053600 19/04/2024 BALU KHIMA GAMAD 1721001053WL002960 BALU KHIMA GAMAD 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 BALUKHIMAGAMAD STATE BANK OF INDIA(508548)
547 THANDLA MP-21-001-053-001/222-B
(KUKADIPADA) 		1721001053NRG25170420240053601 19/04/2024 MOHAN THAVARIYA GAMAD 1721001053WL002960 MOHAN THAVARIYA GAMAD 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 MOHANTHAVARIYAGAMAD STATE BANK OF INDIA(508548)
548 THANDLA MP-21-001-053-001/223
(KUKADIPADA) 		1721001053NRG25170420240053602 19/04/2024 BHURI NARSINGH NINAMA 1721001053WL002960 BHURI NARSINGH NINAMA 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 BHURINARSINGHNINAMA STATE BANK OF INDIA(508548)
549 THANDLA MP-21-001-053-001/225
(KUKADIPADA) 		1721001053NRG25170420240053603 19/04/2024 Daljee Gavjee 1721001053WL002960 Daljee Gavjee 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 DaljeeGavjee INDIA POST PAYMENTS BANK LIMITED(508528)
550 THANDLA MP-21-001-053-001/225
(KUKADIPADA) 		1721001053NRG25170420240053604 19/04/2024 Mean Daljee 1721001053WL002960 Mean Daljee 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 MeanDaljee STATE BANK OF INDIA(508548)
551 THANDLA MP-21-001-053-001/226
(KUKADIPADA) 		1721001053NRG25170420240053606 19/04/2024 SUGNA MHENDRASINGH MAIDA 1721001053WL002960 SUGNA MHENDRASINGH MAIDA 00415 SBIN0030180 663 663 Processed 30/04/2024 568519047 SUGNAMHENDRASINGHMAIDA STATE BANK OF INDIA(508548)
552 THANDLA MP-21-001-053-001/227
(KUKADIPADA) 		1721001053NRG25170420240053608 19/04/2024 KAILASH SHANTU KATARA 1721001053WL002960 KAILASH SHANTU KATARA 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 KAILASHSHANTUKATARA STATE BANK OF INDIA(508548)
553 THANDLA MP-21-001-053-001/227
(KUKADIPADA) 		1721001053NRG25170420240053607 19/04/2024 RESHMA KAILASH KATARA 1721001053WL002960 RESHMA KAILASH KATARA 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 RESHMAKAILASHKATARA STATE BANK OF INDIA(508548)
554 THANDLA MP-21-001-053-001/228-A
(KUKADIPADA) 		1721001053NRG25170420240053609 19/04/2024 KALUSINGH JHITRA KATARA 1721001053WL002960 KALUSINGH JHITRA KATARA 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 KALUSINGHJHITRAKATARA STATE BANK OF INDIA(508548)
555 THANDLA MP-21-001-053-001/229
(KUKADIPADA) 		1721001053NRG25170420240053610 19/04/2024 KAMJI BHURJI KATARA 1721001053WL002960 KAMJI BHURJI KATARA 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 KAMJIBHURJIKATARA STATE BANK OF INDIA(508548)
556 THANDLA MP-21-001-053-001/233
(KUKADIPADA) 		1721001053NRG25170420240053612 19/04/2024 Meera Parkash 1721001053WL002960 Meera Parkash 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 MeeraParkash JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
557 THANDLA MP-21-001-053-001/233
(KUKADIPADA) 		1721001053NRG25170420240053613 19/04/2024 PRAKASH BHUNDA KATARA 1721001053WL002960 PRAKASH BHUNDA KATARA 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 PRAKASHBHUNDAKATARA STATE BANK OF INDIA(508548)
558 THANDLA MP-21-001-053-001/239
(KUKADIPADA) 		1721001053NRG25170420240053614 19/04/2024 RAJU MAKU SINGAD 1721001053WL002960 RAJU MAKU SINGAD 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 RAJUMAKUSINGAD STATE BANK OF INDIA(508548)
559 THANDLA MP-21-001-053-001/241
(KUKADIPADA) 		1721001053NRG25170420240053615 19/04/2024 Rama Deeta 1721001053WL002960 Rama Deeta 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 RamaDeeta STATE BANK OF INDIA(508548)
560 THANDLA MP-21-001-053-001/241
(KUKADIPADA) 		1721001053NRG25170420240053616 19/04/2024 Satura Rama 1721001053WL002960 Satura Rama 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 SaturaRama STATE BANK OF INDIA(508548)
561 THANDLA MP-21-001-053-001/242
(KUKADIPADA) 		1721001053NRG25170420240053618 19/04/2024 Bhikhu Galla 1721001053WL002960 Bhikhu Galla 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 BhikhuGalla AIRTEL PAYMENTS BANK LIMITED(990288)
562 THANDLA MP-21-001-053-001/243
(KUKADIPADA) 		1721001053NRG25170420240053619 19/04/2024 KALI BAHADUR 1721001053WL002960 KALI BAHADUR 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 KALIBAHADUR STATE BANK OF INDIA(508548)
563 THANDLA MP-21-001-053-001/251
(KUKADIPADA) 		1721001053NRG25170420240053621 19/04/2024 Shanta Hadiya 1721001053WL002960 Shanta Hadiya 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 ShantaHadiya STATE BANK OF INDIA(508548)
564 THANDLA MP-21-001-053-001/28
(KUKADIPADA) 		1721001053NRG25170420240053622 19/04/2024 Geniya 1721001053WL002960 Geniya 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 Geniya BANK OF BARODA(606985)
565 THANDLA MP-21-001-053-001/28-A
(KUKADIPADA) 		1721001053NRG25170420240053623 19/04/2024 DILIP GENIYA KATARA 1721001053WL002960 DILIP GENIYA KATARA 00415 SBIN0030180 663 663 Processed 30/04/2024 568519047 DILIPGENIYAKATARA STATE BANK OF INDIA(508548)
566 THANDLA MP-21-001-053-001/286
(KUKADIPADA) 		1721001053NRG25170420240053625 19/04/2024 Thawriya Tejiya 1721001053WL002960 Thawriya Tejiya 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 ThawriyaTejiya BANK OF BARODA(606985)
567 THANDLA MP-21-001-053-001/287-A
(KUKADIPADA) 		1721001053NRG25170420240053627 19/04/2024 LiLa ramesh 1721001053WL002960 LiLa ramesh 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 LiLaramesh STATE BANK OF INDIA(508548)
568 THANDLA MP-21-001-053-001/287-A
(KUKADIPADA) 		1721001053NRG25170420240053626 19/04/2024 Ramesh madiya 1721001053WL002960 Ramesh madiya 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 Rameshmadiya BANK OF BARODA(606985)
569 THANDLA MP-21-001-053-001/289
(KUKADIPADA) 		1721001053NRG25170420240053628 19/04/2024 Guddi Pemchand 1721001053WL002960 Guddi Pemchand 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 GuddiPemchand STATE BANK OF INDIA(508548)
570 THANDLA MP-21-001-053-001/291
(KUKADIPADA) 		1721001053NRG25170420240053629 19/04/2024 LUNKI AKUDIYA 1721001053WL002960 LUNKI AKUDIYA 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 LUNKIAKUDIYA STATE BANK OF INDIA(508548)
571 THANDLA MP-21-001-053-001/291-A
(KUKADIPADA) 		1721001053NRG25170420240053631 19/04/2024 BHURALAL AKUDIYA KATARA 1721001053WL002960 BHURALAL AKUDIYA KATARA 00415 SBIN0030180 884 884 Processed 30/04/2024 568519047 BHURALALAKUDIYAKATARA STATE BANK OF INDIA(508548)
572 THANDLA MP-21-001-053-001/291-A
(KUKADIPADA) 		1721001053NRG25170420240053630 19/04/2024 HAJALI SITARAM 1721001053WL002960 HAJALI SITARAM 00415 SBIN0030180 884 884 Processed 30/04/2024 568519047 HAJALISITARAM STATE BANK OF INDIA(508548)
573 THANDLA MP-21-001-053-001/295-A
(KUKADIPADA) 		1721001053NRG25170420240053635 19/04/2024 BABUDI HIMCHAD SINGAD 1721001053WL002960 BABUDI HIMCHAD SINGAD 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 BABUDIHIMCHADSINGAD STATE BANK OF INDIA(508548)
574 THANDLA MP-21-001-053-001/295-B
(KUKADIPADA) 		1721001053NRG25170420240053637 19/04/2024 JELI KAMLESH SINGAD 1721001053WL002960 JELI KAMLESH SINGAD 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 JELIKAMLESHSINGAD STATE BANK OF INDIA(508548)
575 THANDLA MP-21-001-053-001/295-B
(KUKADIPADA) 		1721001053NRG25170420240053636 19/04/2024 KAMLESH KALIYA SINGAD 1721001053WL002960 KAMLESH KALIYA SINGAD 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 KAMLESHKALIYASINGAD STATE BANK OF INDIA(508548)
576 THANDLA MP-21-001-053-001/309
(KUKADIPADA) 		1721001053NRG25170420240053642 19/04/2024 nankiya radhu 1721001053WL002960 nankiya radhu 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 nankiyaradhu STATE BANK OF INDIA(508548)
577 THANDLA MP-21-001-053-001/309-A
(KUKADIPADA) 		1721001053NRG25170420240053643 19/04/2024 Titu nankiya 1721001053WL002960 Titu nankiya 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 Titunankiya STATE BANK OF INDIA(508548)
578 THANDLA MP-21-001-053-001/327
(KUKADIPADA) 		1721001053NRG25170420240053646 19/04/2024 TELIYA 1721001053WL002960 TELIYA 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 TELIYA STATE BANK OF INDIA(508548)
579 THANDLA MP-21-001-053-001/339-A
(KUKADIPADA) 		1721001053NRG25170420240053647 19/04/2024 MANASU HURAJI NINAMA 1721001053WL002960 MANASU HURAJI NINAMA 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 MANASUHURAJININAMA INDIA POST PAYMENTS BANK LIMITED(508528)
580 THANDLA MP-21-001-053-001/340
(KUKADIPADA) 		1721001053NRG25170420240053648 19/04/2024 THAVRIYA KALIYA 1721001053WL002960 THAVRIYA KALIYA 00415 SBIN0030180 884 884 Processed 30/04/2024 568519047 THAVRIYAKALIYA BANK OF BARODA(606985)
581 THANDLA MP-21-001-053-001/350-A
(KUKADIPADA) 		1721001053NRG25170420240053649 19/04/2024 Shanti Kheta 1721001053WL002960 Shanti Kheta 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 ShantiKheta STATE BANK OF INDIA(508548)
582 THANDLA MP-21-001-053-001/350-B
(KUKADIPADA) 		1721001053NRG25170420240053650 19/04/2024 DEELIPSINGH KHETA MAIDA 1721001053WL002960 DEELIPSINGH KHETA MAIDA 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 DEELIPSINGHKHETAMAIDA STATE BANK OF INDIA(508548)
583 THANDLA MP-21-001-053-001/355
(KUKADIPADA) 		1721001053NRG25170420240053651 19/04/2024 NILESH PRAKASH KATARA 1721001053WL002960 NILESH PRAKASH KATARA 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 NILESHPRAKASHKATARA FINO PAYMENTS BANK LTD(608001)
584 THANDLA MP-21-001-053-001/45
(KUKADIPADA) 		1721001053NRG25170420240053653 19/04/2024 JAMALI SOVAN TAD 1721001053WL002960 JAMALI SOVAN TAD 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 JAMALISOVANTAD STATE BANK OF INDIA(508548)
585 THANDLA MP-21-001-053-001/82
(KUKADIPADA) 		1721001053NRG25170420240053655 19/04/2024 BHURI DHANJI SINGAD 1721001053WL002960 BHURI DHANJI SINGAD 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 BHURIDHANJISINGAD STATE BANK OF INDIA(508548)
586 THANDLA MP-21-001-053-001/82
(KUKADIPADA) 		1721001053NRG25170420240053654 19/04/2024 DHANJI GAJJU SINGAD 1721001053WL002960 DHANJI GAJJU SINGAD 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 DHANJIGAJJUSINGAD STATE BANK OF INDIA(508548)
587 THANDLA MP-21-001-053-001/91
(KUKADIPADA) 		1721001053NRG25170420240053656 19/04/2024 GAVRIYA GOBRIYA 1721001053WL002960 GAVRIYA GOBRIYA 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 GAVRIYAGOBRIYA STATE BANK OF INDIA(508548)
588 THANDLA MP-21-001-053-001/91-C
(KUKADIPADA) 		1721001053NRG25170420240053658 19/04/2024 KALI SANTOSH KATARA 1721001053WL002960 KALI SANTOSH KATARA 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 KALISANTOSHKATARA STATE BANK OF INDIA(508548)
589 THANDLA MP-21-001-053-001/91-C
(KUKADIPADA) 		1721001053NRG25170420240053657 19/04/2024 SANTOSH GAVARIYA KATARA 1721001053WL002960 SANTOSH GAVARIYA KATARA 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 SANTOSHGAVARIYAKATARA STATE BANK OF INDIA(508548)
590 THANDLA MP-21-001-053-001/92
(KUKADIPADA) 		1721001053NRG25170420240053659 19/04/2024 Dhuljee Prabhu 1721001053WL002960 Dhuljee Prabhu 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568519047 DhuljeePrabhu STATE BANK OF INDIA(508548)
SubTotal 285367 285367
591 THANDLA MP-21-001-011-002/17
(BHIMPURI) 		1721001000NRG25170420240056553 19/04/2024 Ajit 1721001WL003094 Ajit 00462 UCBA0002993 1458 1458 Processed 30/04/2024 568519047 Ajit BANK OF BARODA(606985)
SubTotal 1458 1458
592 THANDLA MP-21-001-011-002/212-B
(BHIMPURI) 		1721001000NRG25170420240056566 19/04/2024 Malla 1721001WL003094 Malla 00688 FINO0001001 1458 1458 Processed 30/04/2024 568519047 Malla FINO PAYMENTS BANK LTD(608001)
593 THANDLA MP-21-001-011-002/212-B
(BHIMPURI) 		1721001000NRG25170420240056565 19/04/2024 Suresh 1721001WL003094 Suresh 00688 FINO0001001 1458 1458 Processed 30/04/2024 568519047 Suresh FINO PAYMENTS BANK LTD(608001)
594 THANDLA MP-21-001-027-001/363
(MADALDA) 		1721001000NRG25170420240052780 19/04/2024 RAMA BHURIYA 1721001WL002916 RAMA BHURIYA 00688 FINO0001001 1215 1215 Processed 30/04/2024 568519047 RAMABHURIYA FINO PAYMENTS BANK LTD(608001)
595 THANDLA MP-21-001-047-001/306-A
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056755 19/04/2024 Praveen damor 1721001047WL003101 Praveen damor 00688 FINO0001001 1458 1458 Processed 30/04/2024 568519047 Praveendamor FINO PAYMENTS BANK LTD(608001)
596 THANDLA MP-21-001-047-001/306-A
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056756 19/04/2024 Vishnu Damor 1721001047WL003101 Vishnu Damor 00688 FINO0001001 1458 1458 Processed 30/04/2024 568519047 VishnuDamor FINO PAYMENTS BANK LTD(608001)
597 THANDLA MP-21-001-048-001/233-B
(RANNI) 		1721001000NRG25170420240056525 19/04/2024 RANGA SINGAD 1721001WL003092 RANGA SINGAD 00688 FINO0001001 1320 1320 Processed 30/04/2024 568519047 RANGASINGAD FINO PAYMENTS BANK LTD(608001)
598 THANDLA MP-21-001-048-001/237
(RANNI) 		1721001000NRG25170420240056528 19/04/2024 NAGOO 1721001WL003092 NAGOO 00688 FINO0001001 1320 1320 Processed 30/04/2024 568519047 NAGOO FINO PAYMENTS BANK LTD(608001)
599 THANDLA MP-21-001-048-001/572-D
(RANNI) 		1721001000NRG25170420240056540 19/04/2024 REKHA JHODIYA 1721001WL003092 REKHA JHODIYA 00688 FINO0001001 1320 1320 Processed 30/04/2024 568519047 REKHAJHODIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 11007 11007
600 THANDLA MP-21-001-048-001/482
(RANNI) 		1721001000NRG25170420240056533 19/04/2024 BHARATLAL 1721001WL003092 BHARATLAL 00689 AUBL0002319 1320 1320 Processed 30/04/2024 568519047 BHARATLAL BANK OF INDIA(508505)
SubTotal 1320 1320
601 THANDLA MP-21-001-017-001/138
(DAULATPURA) 		1721001017NRG25180420240062835 19/04/2024 Kantu Humji 1721001017WL003331 Kantu Humji 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568519047 KantuHumji INDIA POST PAYMENTS BANK LIMITED(508528)
602 THANDLA MP-21-001-030-002/103-B
(NAWA PADA KASBA) 		1721001030NRG25180420240061150 19/04/2024 Sonu Vasuniya 1721001030WL003290 Sonu Vasuniya 00691 IPOS0000001 972 972 Processed 30/04/2024 568519047 SonuVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
603 THANDLA MP-21-001-036-001/50-C
(BORDI) 		1721001000NRG25180420240060672 19/04/2024 Kasan 1721001WL003270 Kasan 00691 IPOS0000001 663 663 Processed 30/04/2024 568519047 Kasan INDIA POST PAYMENTS BANK LIMITED(508528)
604 THANDLA MP-21-001-036-001/52-C
(BORDI) 		1721001000NRG25180420240060676 19/04/2024 Sakra gamod 1721001WL003270 Sakra gamod 00691 IPOS0000001 663 663 Processed 30/04/2024 568519047 Sakragamod INDIA POST PAYMENTS BANK LIMITED(508528)
605 THANDLA MP-21-001-036-001/56-C
(BORDI) 		1721001000NRG25180420240060682 19/04/2024 Harchand Muniya 1721001WL003270 Harchand Muniya 00691 IPOS0000001 663 663 Processed 30/04/2024 568519047 HarchandMuniya INDIA POST PAYMENTS BANK LIMITED(508528)
606 THANDLA MP-21-001-036-001/56-C
(BORDI) 		1721001000NRG25180420240060683 19/04/2024 Jema Muniya 1721001WL003270 Jema Muniya 00691 IPOS0000001 663 663 Processed 30/04/2024 568519047 JemaMuniya INDIA POST PAYMENTS BANK LIMITED(508528)
607 THANDLA MP-21-001-036-001/56-D
(BORDI) 		1721001000NRG25180420240060684 19/04/2024 Mangudi 1721001WL003270 Mangudi 00691 IPOS0000001 663 663 Processed 30/04/2024 568519047 Mangudi INDIA POST PAYMENTS BANK LIMITED(508528)
608 THANDLA MP-21-001-036-001/63
(BORDI) 		1721001000NRG25180420240060698 19/04/2024 Sangeeta Maida 1721001WL003270 Sangeeta Maida 00691 IPOS0000001 663 663 Processed 30/04/2024 568519047 SangeetaMaida INDIA POST PAYMENTS BANK LIMITED(508528)
609 THANDLA MP-21-001-036-001/75
(BORDI) 		1721001000NRG25190420240070872 19/04/2024 Basu Muniya 1721001WL003647 Basu Muniya 00691 IPOS0000001 442 442 Processed 30/04/2024 568519047 BasuMuniya INDIA POST PAYMENTS BANK LIMITED(508528)
610 THANDLA MP-21-001-039-001/22-A
(SAGWA) 		1721001000NRG25170420240052824 19/04/2024 mahesh 1721001WL002916 mahesh 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568519047 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
611 THANDLA MP-21-001-039-004/115-B
(SAGWA) 		1721001039NRG25180420240059934 19/04/2024 Dinesh 1721001039WL003244 Dinesh 00691 IPOS0000001 243 243 Processed 30/04/2024 568519047 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
612 THANDLA MP-21-001-039-004/126-C
(SAGWA) 		1721001039NRG25180420240059939 19/04/2024 Devli Damor 1721001039WL003244 Devli Damor 00691 IPOS0000001 243 243 Processed 30/04/2024 568519047 DevliDamor INDIA POST PAYMENTS BANK LIMITED(508528)
613 THANDLA MP-21-001-043-002/258-B
(MAKODIYA) 		1721001043NRG25180420240057085 19/04/2024 Kali 1721001043WL003116 Kali 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568519047 Kali FINO PAYMENTS BANK LTD(608001)
614 THANDLA MP-21-001-046-001/247-A
(PARWADA) 		1721001046NRG25180420240057444 19/04/2024 ANIL kaloo 1721001046WL003129 ANIL kaloo 00691 IPOS0000001 1326 1326 Processed 30/04/2024 568519047 ANILkaloo INDIA POST PAYMENTS BANK LIMITED(508528)
615 THANDLA MP-21-001-046-001/463
(PARWADA) 		1721001046NRG25180420240057464 19/04/2024 Vijay Ramchand 1721001046WL003129 Vijay Ramchand 00691 IPOS0000001 1326 1326 Processed 30/04/2024 568519047 VijayRamchand BANK OF BARODA(606985)
616 THANDLA MP-21-001-046-001/483-A
(PARWADA) 		1721001046NRG25180420240057468 19/04/2024 Esvar ramesh 1721001046WL003129 Esvar ramesh 00691 IPOS0000001 1326 1326 Processed 30/04/2024 568519047 Esvarramesh INDIA POST PAYMENTS BANK LIMITED(508528)
617 THANDLA MP-21-001-046-001/627
(PARWADA) 		1721001046NRG25180420240057494 19/04/2024 Paras Mithu 1721001046WL003129 Paras Mithu 00691 IPOS0000001 1326 1326 Processed 30/04/2024 568519047 ParasMithu INDIA POST PAYMENTS BANK LIMITED(508528)
618 THANDLA MP-21-001-047-001/292-B
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056748 19/04/2024 Prakash Maida 1721001047WL003101 Prakash Maida 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568519047 PrakashMaida INDIA POST PAYMENTS BANK LIMITED(508528)
619 THANDLA MP-21-001-047-001/307-A
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056759 19/04/2024 Anju Maida 1721001047WL003101 Anju Maida 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568519047 AnjuMaida INDIA POST PAYMENTS BANK LIMITED(508528)
620 THANDLA MP-21-001-047-001/307-A
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056758 19/04/2024 Suresh 1721001047WL003101 Suresh 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568519047 Suresh BANK OF BARODA(606985)
621 THANDLA MP-21-001-047-001/443-C
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056776 19/04/2024 Rupa Damor 1721001047WL003101 Rupa Damor 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568519047 RupaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
622 THANDLA MP-21-001-047-001/650-A
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056812 19/04/2024 Rekha Damar 1721001047WL003101 Rekha Damar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568519047 RekhaDamar STATE BANK OF INDIA(508548)
623 THANDLA MP-21-001-053-001/139-A
(KUKADIPADA) 		1721001053NRG25170420240053569 19/04/2024 TEJPAL LAKSHMAN KATARA 1721001053WL002960 TEJPAL LAKSHMAN KATARA 00691 IPOS0000001 1326 1326 Processed 30/04/2024 568519047 TEJPALLAKSHMANKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
624 THANDLA MP-21-001-053-001/196-B
(KUKADIPADA) 		1721001053NRG25170420240053586 19/04/2024 GUDDI RAJU GAMAD 1721001053WL002960 GUDDI RAJU GAMAD 00691 IPOS0000001 1326 1326 Processed 30/04/2024 568519047 GUDDIRAJUGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
625 THANDLA MP-21-001-053-001/213-A
(KUKADIPADA) 		1721001053NRG25170420240053593 19/04/2024 NARU WALJI SINGAD 1721001053WL002960 NARU WALJI SINGAD 00691 IPOS0000001 1326 1326 Processed 30/04/2024 568519047 NARUWALJISINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
626 THANDLA MP-21-001-053-001/243-A
(KUKADIPADA) 		1721001053NRG25170420240053620 19/04/2024 SOVAN GOBARIYA KATARA 1721001053WL002960 SOVAN GOBARIYA KATARA 00691 IPOS0000001 1326 1326 Processed 30/04/2024 568519047 SOVANGOBARIYAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
627 THANDLA MP-21-001-053-001/291-B
(KUKADIPADA) 		1721001053NRG25170420240053633 19/04/2024 PINA RAKESH KATARA 1721001053WL002960 PINA RAKESH KATARA 00691 IPOS0000001 1326 1326 Processed 30/04/2024 568519047 PINARAKESHKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
628 THANDLA MP-21-001-053-001/291-B
(KUKADIPADA) 		1721001053NRG25170420240053632 19/04/2024 RAKESH AKUDIYA KATARA 1721001053WL002960 RAKESH AKUDIYA KATARA 00691 IPOS0000001 1326 1326 Processed 30/04/2024 568519047 RAKESHAKUDIYAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
629 THANDLA MP-21-001-053-001/295-A
(KUKADIPADA) 		1721001053NRG25170420240053634 19/04/2024 HIMACHAND KALIYA SINGAD 1721001053WL002960 HIMACHAND KALIYA SINGAD 00691 IPOS0000001 1326 1326 Processed 30/04/2024 568519047 HIMACHANDKALIYASINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
630 THANDLA MP-21-001-053-001/307-B
(KUKADIPADA) 		1721001053NRG25170420240053640 19/04/2024 RAKESH HUMAJI SINGAD 1721001053WL002960 RAKESH HUMAJI SINGAD 00691 IPOS0000001 1326 1326 Processed 30/04/2024 568519047 RAKESHHUMAJISINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33211 33211
631 THANDLA MP-21-001-048-001/233-C
(RANNI) 		1721001000NRG25170420240056526 19/04/2024 MANGU SINGAD 1721001WL003092 MANGU SINGAD 00697 BKID0MG5015 1320 1320 Processed 30/04/2024 568519047 MANGUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
632 THANDLA MP-21-001-016-001/98-A
(AMLI) 		1721001000NRG25190420240070474 19/04/2024 DITA DAMOR 1721001WL003632 DITA DAMOR 00697 BKID0MG5021 1701 1701 Processed 30/04/2024 568519047 DITADAMOR NARMADA JHABUA GRAMIN BANK(508515)
633 THANDLA MP-21-001-016-002/128-A
(AMLI) 		1721001000NRG25190420240070227 19/04/2024 Gorki NINAMA 1721001WL003627 Gorki NINAMA 00697 BKID0MG5021 1458 1458 Processed 30/04/2024 568519047 GorkiNINAMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3159 3159
634 THANDLA MP-21-001-011-002/258
(BHIMPURI) 		1721001000NRG25170420240056573 19/04/2024 Bachudi Katara 1721001WL003094 Bachudi Katara 00697 BKID0MG5032 1458 1458 Processed 30/04/2024 568519047 BachudiKatara NARMADA JHABUA GRAMIN BANK(508515)
635 THANDLA MP-21-001-016-001/119
(AMLI) 		1721001000NRG25190420240070191 19/04/2024 Deva 1721001WL003627 Deva 00697 BKID0MG5032 1458 1458 Processed 30/04/2024 568519047 Deva BANK OF BARODA(606985)
636 THANDLA MP-21-001-016-002/147-B
(AMLI) 		1721001000NRG25190420240070234 19/04/2024 BARDESH DAMOR 1721001WL003627 BARDESH DAMOR 00697 BKID0MG5032 1458 1458 Processed 30/04/2024 568519047 BARDESHDAMOR NARMADA JHABUA GRAMIN BANK(508515)
637 THANDLA MP-21-001-016-002/163-A
(AMLI) 		1721001000NRG25190420240070483 19/04/2024 rekha 1721001WL003632 rekha 00697 BKID0MG5032 1701 1701 Processed 30/04/2024 568519047 rekha NARMADA JHABUA GRAMIN BANK(508515)
638 THANDLA MP-21-001-017-001/139
(DAULATPURA) 		1721001017NRG25180420240062837 19/04/2024 joti damor 1721001017WL003331 joti damor 00697 BKID0MG5032 1458 1458 Processed 30/04/2024 568519047 jotidamor NARMADA JHABUA GRAMIN BANK(508515)
639 THANDLA MP-21-001-017-001/145
(DAULATPURA) 		1721001017NRG25180420240062839 19/04/2024 Pangla Damor 1721001017WL003331 Pangla Damor 00697 BKID0MG5032 1458 1458 Processed 30/04/2024 568519047 PanglaDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
640 THANDLA MP-21-001-017-001/146
(DAULATPURA) 		1721001017NRG25180420240062841 19/04/2024 kamlu damor 1721001017WL003331 kamlu damor 00697 BKID0MG5032 1458 1458 Processed 30/04/2024 568519047 kamludamor NARMADA JHABUA GRAMIN BANK(508515)
641 THANDLA MP-21-001-017-001/240
(DAULATPURA) 		1721001017NRG25180420240062844 19/04/2024 khuma damor 1721001017WL003331 khuma damor 00697 BKID0MG5032 1458 1458 Processed 30/04/2024 568519047 khumadamor NARMADA JHABUA GRAMIN BANK(508515)
642 THANDLA MP-21-001-017-001/304
(DAULATPURA) 		1721001017NRG25180420240062846 19/04/2024 dhanki damor 1721001017WL003331 dhanki damor 00697 BKID0MG5032 1458 1458 Processed 30/04/2024 568519047 dhankidamor STATE BANK OF INDIA(508548)
643 THANDLA MP-21-001-019-001/137
(CHIKALIYA) 		1721001000NRG25190420240070855 19/04/2024 metiya mangliya 1721001WL003646 metiya mangliya 00697 BKID0MG5032 1458 1458 Processed 30/04/2024 568519047 metiyamangliya NARMADA JHABUA GRAMIN BANK(508515)
644 THANDLA MP-21-001-019-001/37
(CHIKALIYA) 		1721001000NRG25190420240070865 19/04/2024 Dinesh Raychand 1721001WL003646 Dinesh Raychand 00697 BKID0MG5032 1458 1458 Processed 30/04/2024 568519047 DineshRaychand NARMADA JHABUA GRAMIN BANK(508515)
645 THANDLA MP-21-001-026-001/39-A
(PADA DHAMANJHAR) 		1721001026NRG25190420240065482 19/04/2024 Sunita Garwal 1721001026WL003426 Sunita Garwal 00697 BKID0MG5032 1326 1326 Processed 30/04/2024 568519047 SunitaGarwal INDIA POST PAYMENTS BANK LIMITED(508528)
646 THANDLA MP-21-001-026-001/91-A
(PADA DHAMANJHAR) 		1721001026NRG25190420240065490 19/04/2024 Kali Garwal 1721001026WL003426 Kali Garwal 00697 BKID0MG5032 1326 1326 Processed 30/04/2024 568519047 KaliGarwal FINO PAYMENTS BANK LTD(608001)
647 THANDLA MP-21-001-027-001/302-B
(MADALDA) 		1721001000NRG25170420240052770 19/04/2024 Modariya 1721001WL002916 Modariya 00697 BKID0MG5032 1458 1458 Processed 30/04/2024 568519047 Modariya NARMADA JHABUA GRAMIN BANK(508515)
648 THANDLA MP-21-001-027-001/302-B
(MADALDA) 		1721001000NRG25170420240052771 19/04/2024 Vesti 1721001WL002916 Vesti 00697 BKID0MG5032 1458 1458 Processed 30/04/2024 568519047 Vesti NARMADA JHABUA GRAMIN BANK(508515)
649 THANDLA MP-21-001-027-001/311-A
(MADALDA) 		1721001000NRG25170420240052776 19/04/2024 Anil 1721001WL002916 Anil 00697 BKID0MG5032 1458 1458 Rejected 30/04/2024 568519047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 THANDLA MP-21-001-027-001/595
(MADALDA) 		1721001000NRG25170420240052807 19/04/2024 SHARDA 1721001WL002916 SHARDA 00697 BKID0MG5032 1458 1458 Processed 30/04/2024 568519047 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
651 THANDLA MP-21-001-027-001/595-A
(MADALDA) 		1721001000NRG25170420240052808 19/04/2024 Santosh 1721001WL002916 Santosh 00697 BKID0MG5032 1458 1458 Processed 30/04/2024 568519047 Santosh NARMADA JHABUA GRAMIN BANK(508515)
652 THANDLA MP-21-001-030-002/102-B
(NAWA PADA KASBA) 		1721001030NRG25180420240061144 19/04/2024 RAJU MAKANA 1721001030WL003290 RAJU MAKANA 00697 BKID0MG5032 972 972 Processed 30/04/2024 568519047 RAJUMAKANA INDIA POST PAYMENTS BANK LIMITED(508528)
653 THANDLA MP-21-001-030-002/2
(NAWA PADA KASBA) 		1721001030NRG25180420240061177 19/04/2024 Sannu Katara 1721001030WL003290 Sannu Katara 00697 BKID0MG5032 729 729 Processed 30/04/2024 568519047 SannuKatara NARMADA JHABUA GRAMIN BANK(508515)
654 THANDLA MP-21-001-030-002/4-B
(NAWA PADA KASBA) 		1721001030NRG25180420240061194 19/04/2024 FURSINGH MANGU NINAMA 1721001030WL003290 FURSINGH MANGU NINAMA 00697 BKID0MG5032 486 486 Processed 30/04/2024 568519047 FURSINGHMANGUNINAMA NARMADA JHABUA GRAMIN BANK(508515)
655 THANDLA MP-21-001-030-002/4-B
(NAWA PADA KASBA) 		1721001030NRG25180420240061195 19/04/2024 Savita Ninama 1721001030WL003290 Savita Ninama 00697 BKID0MG5032 486 486 Processed 30/04/2024 568519047 SavitaNinama NARMADA JHABUA GRAMIN BANK(508515)
656 THANDLA MP-21-001-030-002/75
(NAWA PADA KASBA) 		1721001030NRG25180420240061206 19/04/2024 MAKNI MAIDA 1721001030WL003290 MAKNI MAIDA 00697 BKID0MG5032 972 972 Processed 30/04/2024 568519047 MAKNIMAIDA NARMADA JHABUA GRAMIN BANK(508515)
657 THANDLA MP-21-001-030-002/75-A
(NAWA PADA KASBA) 		1721001030NRG25180420240061208 19/04/2024 LALITA MAIDA 1721001030WL003290 LALITA MAIDA 00697 BKID0MG5032 729 729 Processed 30/04/2024 568519047 LALITAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
658 THANDLA MP-21-001-030-002/75-A
(NAWA PADA KASBA) 		1721001030NRG25180420240061207 19/04/2024 Mangu Maida 1721001030WL003290 Mangu Maida 00697 BKID0MG5032 972 972 Processed 30/04/2024 568519047 ManguMaida NARMADA JHABUA GRAMIN BANK(508515)
659 THANDLA MP-21-001-030-002/75-D
(NAWA PADA KASBA) 		1721001030NRG25180420240061210 19/04/2024 VANTA MAIDA 1721001030WL003290 VANTA MAIDA 00697 BKID0MG5032 486 486 Processed 30/04/2024 568519047 VANTAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
660 THANDLA MP-21-001-030-002/96
(NAWA PADA KASBA) 		1721001030NRG25180420240061222 19/04/2024 SAKRI MANGLIYA 1721001030WL003290 SAKRI MANGLIYA 00697 BKID0MG5032 972 972 Processed 30/04/2024 568519047 SAKRIMANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
661 THANDLA MP-21-001-031-002/24
(MACHHLAI MATA) 		1721001031NRG25180420240062267 19/04/2024 Dipa Mavi 1721001031WL003325 Dipa Mavi 00697 BKID0MG5032 1326 1326 Processed 30/04/2024 568519047 DipaMavi NARMADA JHABUA GRAMIN BANK(508515)
662 THANDLA MP-21-001-031-002/24
(MACHHLAI MATA) 		1721001031NRG25180420240062266 19/04/2024 Magu Mavi 1721001031WL003325 Magu Mavi 00697 BKID0MG5032 1326 1326 Processed 30/04/2024 568519047 MaguMavi NARMADA JHABUA GRAMIN BANK(508515)
663 THANDLA MP-21-001-033-001/309
(DHAMNI CHHOTI) 		1721001033NRG25180420240057185 19/04/2024 bhundi humla 1721001033WL003119 bhundi humla 00697 BKID0MG5032 1458 1458 Processed 30/04/2024 568519047 bhundihumla INDIA POST PAYMENTS BANK LIMITED(508528)
664 THANDLA MP-21-001-033-001/309
(DHAMNI CHHOTI) 		1721001033NRG25180420240057184 19/04/2024 himal khama 1721001033WL003119 himal khama 00697 BKID0MG5032 1458 1458 Processed 30/04/2024 568519047 himalkhama INDIA POST PAYMENTS BANK LIMITED(508528)
665 THANDLA MP-21-001-033-001/357
(DHAMNI CHHOTI) 		1721001033NRG25180420240057186 19/04/2024 bhurji rajmal 1721001033WL003119 bhurji rajmal 00697 BKID0MG5032 1458 1458 Processed 30/04/2024 568519047 bhurjirajmal INDIA POST PAYMENTS BANK LIMITED(508528)
666 THANDLA MP-21-001-033-001/357
(DHAMNI CHHOTI) 		1721001033NRG25180420240057188 19/04/2024 bhurji rajmal 1721001033WL003119 bhurji rajmal 00697 BKID0MG5032 1458 1458 Processed 30/04/2024 568519047 bhurjirajmal STATE BANK OF INDIA(508548)
667 THANDLA MP-21-001-033-001/357
(DHAMNI CHHOTI) 		1721001033NRG25180420240057187 19/04/2024 simu bhurji 1721001033WL003119 simu bhurji 00697 BKID0MG5032 1458 1458 Processed 30/04/2024 568519047 simubhurji INDIA POST PAYMENTS BANK LIMITED(508528)
668 THANDLA MP-21-001-036-001/47-C
(BORDI) 		1721001000NRG25180420240060669 19/04/2024 Huma 1721001WL003270 Huma 00697 BKID0MG5032 663 663 Processed 30/04/2024 568519047 Huma NARMADA JHABUA GRAMIN BANK(508515)
669 THANDLA MP-21-001-036-001/58
(BORDI) 		1721001000NRG25180420240060688 19/04/2024 Radha 1721001WL003270 Radha 00697 BKID0MG5032 663 663 Processed 30/04/2024 568519047 Radha NARMADA JHABUA GRAMIN BANK(508515)
670 THANDLA MP-21-001-036-001/60-C
(BORDI) 		1721001000NRG25180420240060691 19/04/2024 Khushi Ninama 1721001WL003270 Khushi Ninama 00697 BKID0MG5032 663 663 Processed 30/04/2024 568519047 KhushiNinama NARMADA JHABUA GRAMIN BANK(508515)
671 THANDLA MP-21-001-036-001/60-D
(BORDI) 		1721001000NRG25180420240060693 19/04/2024 Prem 1721001WL003270 Prem 00697 BKID0MG5032 663 663 Processed 30/04/2024 568519047 Prem NARMADA JHABUA GRAMIN BANK(508515)
672 THANDLA MP-21-001-036-001/61-B
(BORDI) 		1721001000NRG25180420240060695 19/04/2024 Karma Ninama 1721001WL003270 Karma Ninama 00697 BKID0MG5032 663 663 Processed 30/04/2024 568519047 KarmaNinama STATE BANK OF INDIA(508548)
673 THANDLA MP-21-001-036-001/87
(BORDI) 		1721001000NRG25180420240060708 19/04/2024 Turka 1721001WL003270 Turka 00697 BKID0MG5032 663 663 Processed 30/04/2024 568519047 Turka NARMADA JHABUA GRAMIN BANK(508515)
674 THANDLA MP-21-001-036-001/9-C
(BORDI) 		1721001000NRG25180420240060713 19/04/2024 Huma Ninama 1721001WL003270 Huma Ninama 00697 BKID0MG5032 442 442 Processed 30/04/2024 568519047 HumaNinama NARMADA JHABUA GRAMIN BANK(508515)
675 THANDLA MP-21-001-038-001/35-B
(SUJAPURA) 		1721001000NRG25190420240070879 19/04/2024 Ganga Ninama 1721001WL003647 Ganga Ninama 00697 BKID0MG5032 442 442 Processed 30/04/2024 568519047 GangaNinama NARMADA JHABUA GRAMIN BANK(508515)
676 THANDLA MP-21-001-039-001/82
(SAGWA) 		1721001000NRG25170420240052837 19/04/2024 Samsu 1721001WL002916 Samsu 00697 BKID0MG5032 1458 1458 Processed 30/04/2024 568519047 Samsu STATE BANK OF INDIA(508548)
677 THANDLA MP-21-001-047-001/544
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056785 19/04/2024 MATHURA DAMAR 1721001047WL003101 MATHURA DAMAR 00697 BKID0MG5032 1215 1215 Processed 30/04/2024 568519047 MATHURADAMAR NARMADA JHABUA GRAMIN BANK(508515)
678 THANDLA MP-21-001-053-001/201
(KUKADIPADA) 		1721001000NRG25170420240052843 19/04/2024 Badi 1721001WL002916 Badi 00697 BKID0MG5032 1458 1458 Processed 30/04/2024 568519047 Badi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51962 51962
679 THANDLA MP-21-001-011-002/164
(BHIMPURI) 		1721001000NRG25170420240056541 19/04/2024 ramshing 1721001WL003093 ramshing 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568519047 ramshing NARMADA JHABUA GRAMIN BANK(508515)
680 THANDLA MP-21-001-011-002/164-A
(BHIMPURI) 		1721001000NRG25170420240056544 19/04/2024 Kamli 1721001WL003093 Kamli 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568519047 Kamli FINCARE SMALL FINANCE BANK LTD(608304)
681 THANDLA MP-21-001-011-002/164-A
(BHIMPURI) 		1721001000NRG25170420240056543 19/04/2024 RAJU 1721001WL003093 RAJU 00697 BKID0MG5048 1458 1458 Rejected 30/04/2024 568519047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 THANDLA MP-21-001-011-002/17
(BHIMPURI) 		1721001000NRG25170420240056552 19/04/2024 Jhamku 1721001WL003094 Jhamku 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568519047 Jhamku INDIA POST PAYMENTS BANK LIMITED(508528)
683 THANDLA MP-21-001-011-002/17
(BHIMPURI) 		1721001000NRG25170420240056554 19/04/2024 Uarmila 1721001WL003094 Uarmila 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568519047 Uarmila FINCARE SMALL FINANCE BANK LTD(608304)
684 THANDLA MP-21-001-011-002/170
(BHIMPURI) 		1721001000NRG25170420240056555 19/04/2024 Gagu Badiya 1721001WL003094 Gagu Badiya 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568519047 GaguBadiya NARMADA JHABUA GRAMIN BANK(508515)
685 THANDLA MP-21-001-011-002/170
(BHIMPURI) 		1721001000NRG25170420240056556 19/04/2024 Shankar 1721001WL003094 Shankar 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568519047 Shankar FINO PAYMENTS BANK LTD(608001)
686 THANDLA MP-21-001-011-002/191
(BHIMPURI) 		1721001000NRG25170420240056560 19/04/2024 Jokhali 1721001WL003094 Jokhali 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568519047 Jokhali NARMADA JHABUA GRAMIN BANK(508515)
687 THANDLA MP-21-001-011-002/191
(BHIMPURI) 		1721001000NRG25170420240056562 19/04/2024 Sugana 1721001WL003094 Sugana 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568519047 Sugana NARMADA JHABUA GRAMIN BANK(508515)
688 THANDLA MP-21-001-011-002/200
(BHIMPURI) 		1721001000NRG25170420240056547 19/04/2024 Lakshmi Rakesh 1721001WL003093 Lakshmi Rakesh 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568519047 LakshmiRakesh STATE BANK OF INDIA(508548)
689 THANDLA MP-21-001-011-002/212
(BHIMPURI) 		1721001000NRG25170420240056563 19/04/2024 Parsingh Vajhing 1721001WL003094 Parsingh Vajhing 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568519047 ParsinghVajhing NARMADA JHABUA GRAMIN BANK(508515)
690 THANDLA MP-21-001-011-002/24
(BHIMPURI) 		1721001000NRG25170420240056567 19/04/2024 Bani Mansingh 1721001WL003094 Bani Mansingh 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568519047 BaniMansingh NARMADA JHABUA GRAMIN BANK(508515)
691 THANDLA MP-21-001-011-002/24-B
(BHIMPURI) 		1721001000NRG25170420240056568 19/04/2024 Madiya 1721001WL003094 Madiya 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568519047 Madiya FINO PAYMENTS BANK LTD(608001)
692 THANDLA MP-21-001-011-002/24-B
(BHIMPURI) 		1721001000NRG25170420240056569 19/04/2024 Madkee 1721001WL003094 Madkee 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568519047 Madkee NARMADA JHABUA GRAMIN BANK(508515)
693 THANDLA MP-21-001-011-002/244
(BHIMPURI) 		1721001000NRG25170420240056571 19/04/2024 Siba 1721001WL003094 Siba 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568519047 Siba FINO PAYMENTS BANK LTD(608001)
694 THANDLA MP-21-001-011-002/244
(BHIMPURI) 		1721001000NRG25170420240056570 19/04/2024 Vijaysingh janusingh 1721001WL003094 Vijaysingh janusingh 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568519047 Vijaysinghjanusingh NARMADA JHABUA GRAMIN BANK(508515)
695 THANDLA MP-21-001-011-002/51
(BHIMPURI) 		1721001000NRG25170420240056548 19/04/2024 Sakara Veersingh 1721001WL003093 Sakara Veersingh 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568519047 SakaraVeersingh NARMADA JHABUA GRAMIN BANK(508515)
696 THANDLA MP-21-001-011-002/57
(BHIMPURI) 		1721001000NRG25170420240056550 19/04/2024 Dipak 1721001WL003093 Dipak 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568519047 Dipak NARMADA JHABUA GRAMIN BANK(508515)
697 THANDLA MP-21-001-013-001/110-A
(DUNGARI PADA) 		1721001000NRG25170420240056597 19/04/2024 Babu damor 1721001WL003097 Babu damor 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568519047 Babudamor NARMADA JHABUA GRAMIN BANK(508515)
698 THANDLA MP-21-001-013-001/110-A
(DUNGARI PADA) 		1721001000NRG25170420240056598 19/04/2024 Rekha babu damor 1721001WL003097 Rekha babu damor 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568519047 Rekhababudamor NARMADA JHABUA GRAMIN BANK(508515)
699 THANDLA MP-21-001-013-001/111
(DUNGARI PADA) 		1721001000NRG25170420240056583 19/04/2024 Balu Javsingh 1721001WL003096 Balu Javsingh 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568519047 BaluJavsingh NARMADA JHABUA GRAMIN BANK(508515)
700 THANDLA MP-21-001-013-001/111
(DUNGARI PADA) 		1721001000NRG25170420240056584 19/04/2024 Santa Damor 1721001WL003096 Santa Damor 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568519047 SantaDamor NARMADA JHABUA GRAMIN BANK(508515)
701 THANDLA MP-21-001-013-001/112
(DUNGARI PADA) 		1721001000NRG25170420240056600 19/04/2024 Lila Damor 1721001WL003097 Lila Damor 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568519047 LilaDamor FINO PAYMENTS BANK LTD(608001)
702 THANDLA MP-21-001-013-001/112
(DUNGARI PADA) 		1721001000NRG25170420240056599 19/04/2024 Mansingh Damor 1721001WL003097 Mansingh Damor 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568519047 MansinghDamor NARMADA JHABUA GRAMIN BANK(508515)
703 THANDLA MP-21-001-013-001/113
(DUNGARI PADA) 		1721001000NRG25170420240056585 19/04/2024 Dinu Damor 1721001WL003096 Dinu Damor 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568519047 DinuDamor NARMADA JHABUA GRAMIN BANK(508515)
704 THANDLA MP-21-001-013-001/116-C
(DUNGARI PADA) 		1721001000NRG25170420240056607 19/04/2024 Rekha Damor 1721001WL003098 Rekha Damor 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568519047 RekhaDamor NARMADA JHABUA GRAMIN BANK(508515)
705 THANDLA MP-21-001-013-001/118
(DUNGARI PADA) 		1721001013NRG25190420240065542 19/04/2024 Kassu Damor 1721001013WL003429 Kassu Damor 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568519047 KassuDamor NARMADA JHABUA GRAMIN BANK(508515)
706 THANDLA MP-21-001-013-001/174
(DUNGARI PADA) 		1721001000NRG25170420240056610 19/04/2024 GORKI 1721001WL003098 GORKI 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568519047 GORKI NARMADA JHABUA GRAMIN BANK(508515)
707 THANDLA MP-21-001-013-001/174
(DUNGARI PADA) 		1721001000NRG25170420240056609 19/04/2024 Jamu Damor 1721001WL003098 Jamu Damor 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568519047 JamuDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
708 THANDLA MP-21-001-013-001/174-B
(DUNGARI PADA) 		1721001000NRG25170420240056602 19/04/2024 Savita Damor 1721001WL003097 Savita Damor 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568519047 SavitaDamor NARMADA JHABUA GRAMIN BANK(508515)
709 THANDLA MP-21-001-013-001/174-D
(DUNGARI PADA) 		1721001000NRG25170420240056604 19/04/2024 Anita Damor 1721001WL003097 Anita Damor 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568519047 AnitaDamor NARMADA JHABUA GRAMIN BANK(508515)
710 THANDLA MP-21-001-013-001/191
(DUNGARI PADA) 		1721001013NRG25190420240065546 19/04/2024 Badiya Momsingh 1721001013WL003429 Badiya Momsingh 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568519047 BadiyaMomsingh NARMADA JHABUA GRAMIN BANK(508515)
711 THANDLA MP-21-001-013-001/191
(DUNGARI PADA) 		1721001013NRG25190420240065547 19/04/2024 LALI DAMOR 1721001013WL003429 LALI DAMOR 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568519047 LALIDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
712 THANDLA MP-21-001-013-001/199
(DUNGARI PADA) 		1721001000NRG25170420240056606 19/04/2024 Makni Damor 1721001WL003097 Makni Damor 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568519047 MakniDamor NARMADA JHABUA GRAMIN BANK(508515)
713 THANDLA MP-21-001-013-001/199
(DUNGARI PADA) 		1721001000NRG25170420240056605 19/04/2024 Meekel Jotiya 1721001WL003097 Meekel Jotiya 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568519047 MeekelJotiya NARMADA JHABUA GRAMIN BANK(508515)
714 THANDLA MP-21-001-013-001/200-A
(DUNGARI PADA) 		1721001000NRG25170420240056612 19/04/2024 Ghisiya Damor 1721001WL003098 Ghisiya Damor 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568519047 GhisiyaDamor NARMADA JHABUA GRAMIN BANK(508515)
715 THANDLA MP-21-001-013-001/200-A
(DUNGARI PADA) 		1721001000NRG25170420240056613 19/04/2024 Mali Damor 1721001WL003098 Mali Damor 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568519047 MaliDamor NARMADA JHABUA GRAMIN BANK(508515)
716 THANDLA MP-21-001-013-001/200-B
(DUNGARI PADA) 		1721001000NRG25170420240056589 19/04/2024 REKHA DAMOR 1721001WL003096 REKHA DAMOR 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568519047 REKHADAMOR NARMADA JHABUA GRAMIN BANK(508515)
717 THANDLA MP-21-001-013-001/200-B
(DUNGARI PADA) 		1721001000NRG25170420240056588 19/04/2024 Soniya Damor 1721001WL003096 Soniya Damor 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568519047 SoniyaDamor NARMADA JHABUA GRAMIN BANK(508515)
718 THANDLA MP-21-001-013-001/216
(DUNGARI PADA) 		1721001013NRG25190420240065548 19/04/2024 ANIL DAMOR 1721001013WL003429 ANIL DAMOR 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568519047 ANILDAMOR BANK OF BARODA(606985)
719 THANDLA MP-21-001-013-001/216
(DUNGARI PADA) 		1721001013NRG25190420240065549 19/04/2024 LEELA ANIL DAMOR 1721001013WL003429 LEELA ANIL DAMOR 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568519047 LEELAANILDAMOR STATE BANK OF INDIA(508548)
720 THANDLA MP-21-001-013-001/28-B
(DUNGARI PADA) 		1721001000NRG25170420240056590 19/04/2024 Vesti Kaliya 1721001WL003096 Vesti Kaliya 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568519047 VestiKaliya STATE BANK OF INDIA(508548)
721 THANDLA MP-21-001-013-001/64
(DUNGARI PADA) 		1721001000NRG25170420240056596 19/04/2024 MANU DAMOR 1721001WL003096 MANU DAMOR 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568519047 MANUDAMOR STATE BANK OF INDIA(508548)
722 THANDLA MP-21-001-013-001/65-C
(DUNGARI PADA) 		1721001013NRG25190420240065531 19/04/2024 Kalu Mansingh Damor 1721001013WL003428 Kalu Mansingh Damor 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568519047 KaluMansinghDamor INDIA POST PAYMENTS BANK LIMITED(508528)
723 THANDLA MP-21-001-013-001/65-C
(DUNGARI PADA) 		1721001013NRG25190420240065532 19/04/2024 RATNI KALU DAMOR 1721001013WL003428 RATNI KALU DAMOR 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568519047 RATNIKALUDAMOR FINCARE SMALL FINANCE BANK LTD(608304)
724 THANDLA MP-21-001-013-001/66-A
(DUNGARI PADA) 		1721001013NRG25190420240065533 19/04/2024 Mansing damor 1721001013WL003428 Mansing damor 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568519047 Mansingdamor INDIA POST PAYMENTS BANK LIMITED(508528)
725 THANDLA MP-21-001-013-001/66-A
(DUNGARI PADA) 		1721001013NRG25190420240065534 19/04/2024 Vanni Damor 1721001013WL003428 Vanni Damor 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568519047 VanniDamor NARMADA JHABUA GRAMIN BANK(508515)
726 THANDLA MP-21-001-013-001/66-B
(DUNGARI PADA) 		1721001013NRG25190420240065535 19/04/2024 PRAKASH MANASING 1721001013WL003428 PRAKASH MANASING 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568519047 PRAKASHMANASING INDIA POST PAYMENTS BANK LIMITED(508528)
727 THANDLA MP-21-001-019-001/137
(CHIKALIYA) 		1721001000NRG25190420240070859 19/04/2024 RAMESH 1721001WL003646 RAMESH 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568519047 RAMESH BANK OF INDIA(508505)
728 THANDLA MP-21-001-019-001/137
(CHIKALIYA) 		1721001000NRG25190420240070858 19/04/2024 SANGITA 1721001WL003646 SANGITA 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568519047 SANGITA STATE BANK OF INDIA(508548)
SubTotal 72900 72900
729 THANDLA MP-21-001-027-001/145
(MADALDA) 		1721001000NRG25170420240052758 19/04/2024 Kanji 1721001WL002916 Kanji 00697 BKID0MG5102 1458 1458 Processed 30/04/2024 568519047 Kanji NARMADA JHABUA GRAMIN BANK(508515)
730 THANDLA MP-21-001-027-001/256-A
(MADALDA) 		1721001000NRG25170420240052759 19/04/2024 Rajiya 1721001WL002916 Rajiya 00697 BKID0MG5102 1458 1458 Processed 30/04/2024 568519047 Rajiya INDIA POST PAYMENTS BANK LIMITED(508528)
731 THANDLA MP-21-001-027-001/381
(MADALDA) 		1721001000NRG25170420240052785 19/04/2024 Shobha 1721001WL002916 Shobha 00697 BKID0MG5102 1215 1215 Processed 30/04/2024 568519047 Shobha FINO PAYMENTS BANK LTD(608001)
732 THANDLA MP-21-001-039-001/16-D
(SAGWA) 		1721001000NRG25170420240052822 19/04/2024 Narasingh 1721001WL002916 Narasingh 00697 BKID0MG5102 1215 1215 Processed 30/04/2024 568519047 Narasingh AIRTEL PAYMENTS BANK LIMITED(990288)
733 THANDLA MP-21-001-039-001/16-D
(SAGWA) 		1721001000NRG25170420240052823 19/04/2024 Narasingh 1721001WL002916 Narasingh 00697 BKID0MG5102 1215 1215 Processed 30/04/2024 568519047 Narasingh STATE BANK OF INDIA(508548)
734 THANDLA MP-21-001-039-001/78-B
(SAGWA) 		1721001000NRG25170420240052835 19/04/2024 Sannu 1721001WL002916 Sannu 00697 BKID0MG5102 1458 1458 Processed 30/04/2024 568519047 Sannu FINCARE SMALL FINANCE BANK LTD(608304)
735 THANDLA MP-21-001-039-004/25
(SAGWA) 		1721001039NRG25180420240059949 19/04/2024 Kali setu 1721001039WL003244 Kali setu 00697 BKID0MG5102 243 243 Processed 30/04/2024 568519047 Kalisetu NARMADA JHABUA GRAMIN BANK(508515)
736 THANDLA MP-21-001-043-002/241
(MAKODIYA) 		1721001043NRG25180420240057075 19/04/2024 Babli Narsingh 1721001043WL003116 Babli Narsingh 00697 BKID0MG5102 1458 1458 Processed 30/04/2024 568519047 BabliNarsingh NARMADA JHABUA GRAMIN BANK(508515)
737 THANDLA MP-21-001-043-002/241
(MAKODIYA) 		1721001043NRG25180420240057073 19/04/2024 HARCHAND SINGAD 1721001043WL003116 HARCHAND SINGAD 00697 BKID0MG5102 1458 1458 Processed 30/04/2024 568519047 HARCHANDSINGAD STATE BANK OF INDIA(508548)
738 THANDLA MP-21-001-043-002/241-A
(MAKODIYA) 		1721001043NRG25180420240057076 19/04/2024 Rahul Singad 1721001043WL003116 Rahul Singad 00697 BKID0MG5102 1458 1458 Processed 30/04/2024 568519047 RahulSingad FINO PAYMENTS BANK LTD(608001)
739 THANDLA MP-21-001-043-002/258
(MAKODIYA) 		1721001043NRG25180420240057083 19/04/2024 AITARI SINGAD 1721001043WL003116 AITARI SINGAD 00697 BKID0MG5102 1458 1458 Processed 30/04/2024 568519047 AITARISINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
740 THANDLA MP-21-001-043-002/258
(MAKODIYA) 		1721001043NRG25180420240057080 19/04/2024 PUNI 1721001043WL003116 PUNI 00697 BKID0MG5102 1458 1458 Processed 30/04/2024 568519047 PUNI NARMADA JHABUA GRAMIN BANK(508515)
741 THANDLA MP-21-001-043-002/369
(MAKODIYA) 		1721001043NRG25180420240057087 19/04/2024 PARI RAVJI DAMAR 1721001043WL003116 PARI RAVJI DAMAR 00697 BKID0MG5102 1458 1458 Processed 30/04/2024 568519047 PARIRAVJIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
742 THANDLA MP-21-001-043-002/369-A
(MAKODIYA) 		1721001043NRG25180420240057088 19/04/2024 Sandip Pratap Singad 1721001043WL003116 Sandip Pratap Singad 00697 BKID0MG5102 1458 1458 Processed 30/04/2024 568519047 SandipPratapSingad NARMADA JHABUA GRAMIN BANK(508515)
743 THANDLA MP-21-001-043-002/369-A
(MAKODIYA) 		1721001043NRG25180420240057089 19/04/2024 Sandip Pratap Singad 1721001043WL003116 Sandip Pratap Singad 00697 BKID0MG5102 1458 1458 Processed 30/04/2024 568519047 SandipPratapSingad FINO PAYMENTS BANK LTD(608001)
744 THANDLA MP-21-001-046-001/210-A
(PARWADA) 		1721001046NRG25180420240057441 19/04/2024 kamla tansingh 1721001046WL003129 kamla tansingh 00697 BKID0MG5102 1326 1326 Processed 30/04/2024 568519047 kamlatansingh NARMADA JHABUA GRAMIN BANK(508515)
745 THANDLA MP-21-001-046-001/288
(PARWADA) 		1721001046NRG25180420240057448 19/04/2024 Jithu punja 1721001046WL003129 Jithu punja 00697 BKID0MG5102 1326 1326 Processed 30/04/2024 568519047 Jithupunja NARMADA JHABUA GRAMIN BANK(508515)
746 THANDLA MP-21-001-046-001/288
(PARWADA) 		1721001046NRG25180420240057447 19/04/2024 Punja Naniya 1721001046WL003129 Punja Naniya 00697 BKID0MG5102 1326 1326 Processed 30/04/2024 568519047 PunjaNaniya NARMADA JHABUA GRAMIN BANK(508515)
747 THANDLA MP-21-001-046-001/340
(PARWADA) 		1721001046NRG25180420240057456 19/04/2024 Gulbi Dula 1721001046WL003129 Gulbi Dula 00697 BKID0MG5102 1326 1326 Processed 30/04/2024 568519047 GulbiDula NARMADA JHABUA GRAMIN BANK(508515)
748 THANDLA MP-21-001-046-001/487-A
(PARWADA) 		1721001046NRG25180420240057472 19/04/2024 HADIYA BHURJI 1721001046WL003129 HADIYA BHURJI 00697 BKID0MG5102 1326 1326 Processed 30/04/2024 568519047 HADIYABHURJI NARMADA JHABUA GRAMIN BANK(508515)
749 THANDLA MP-21-001-046-001/495-A
(PARWADA) 		1721001046NRG25180420240057473 19/04/2024 gordan 1721001046WL003129 gordan 00697 BKID0MG5102 1326 1326 Processed 30/04/2024 568519047 gordan STATE BANK OF INDIA(508548)
750 THANDLA MP-21-001-046-001/510
(PARWADA) 		1721001046NRG25180420240057474 19/04/2024 KAMERI 1721001046WL003129 KAMERI 00697 BKID0MG5102 1326 1326 Processed 30/04/2024 568519047 KAMERI NARMADA JHABUA GRAMIN BANK(508515)
751 THANDLA MP-21-001-046-001/618
(PARWADA) 		1721001046NRG25180420240057487 19/04/2024 sambhu lahling 1721001046WL003129 sambhu lahling 00697 BKID0MG5102 1326 1326 Processed 30/04/2024 568519047 sambhulahling BANK OF BARODA(606985)
752 THANDLA MP-21-001-047-001/136
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056724 19/04/2024 MR KHIMJI DAMAR 1721001047WL003101 MR KHIMJI DAMAR 00697 BKID0MG5102 1458 1458 Processed 30/04/2024 568519047 MRKHIMJIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
753 THANDLA MP-21-001-047-001/136
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056725 19/04/2024 Rami Damar 1721001047WL003101 Rami Damar 00697 BKID0MG5102 1458 1458 Processed 30/04/2024 568519047 RamiDamar INDIA POST PAYMENTS BANK LIMITED(508528)
754 THANDLA MP-21-001-047-001/234
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056736 19/04/2024 MR RAYCHAND DAMAR 1721001047WL003101 MR RAYCHAND DAMAR 00697 BKID0MG5102 1458 1458 Processed 30/04/2024 568519047 MRRAYCHANDDAMAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
755 THANDLA MP-21-001-047-001/296
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056750 19/04/2024 MISS DAVLI DAVLA DAMAR 1721001047WL003101 MISS DAVLI DAVLA DAMAR 00697 BKID0MG5102 1458 1458 Processed 30/04/2024 568519047 MISSDAVLIDAVLADAMAR NARMADA JHABUA GRAMIN BANK(508515)
756 THANDLA MP-21-001-047-001/305-A
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056752 19/04/2024 MR VIPISINGH DAMAR 1721001047WL003101 MR VIPISINGH DAMAR 00697 BKID0MG5102 1458 1458 Processed 30/04/2024 568519047 MRVIPISINGHDAMAR NARMADA JHABUA GRAMIN BANK(508515)
757 THANDLA MP-21-001-047-001/305-B
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056754 19/04/2024 Rajudi Damar 1721001047WL003101 Rajudi Damar 00697 BKID0MG5102 1458 1458 Processed 30/04/2024 568519047 RajudiDamar NARMADA JHABUA GRAMIN BANK(508515)
758 THANDLA MP-21-001-047-001/443-B
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056775 19/04/2024 Hakari Katara 1721001047WL003101 Hakari Katara 00697 BKID0MG5102 1458 1458 Processed 30/04/2024 568519047 HakariKatara INDIA POST PAYMENTS BANK LIMITED(508528)
759 THANDLA MP-21-001-047-001/486
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056778 19/04/2024 Mrs Leela Tersingh Damar 1721001047WL003101 Mrs Leela Tersingh Damar 00697 BKID0MG5102 1458 1458 Processed 30/04/2024 568519047 MrsLeelaTersinghDamar NARMADA JHABUA GRAMIN BANK(508515)
760 THANDLA MP-21-001-047-001/486-A
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056779 19/04/2024 MRS AMAREE ANTUSINGH DAMAR 1721001047WL003101 MRS AMAREE ANTUSINGH DAMAR 00697 BKID0MG5102 1458 1458 Processed 30/04/2024 568519047 MRSAMAREEANTUSINGHDAMAR NARMADA JHABUA GRAMIN BANK(508515)
761 THANDLA MP-21-001-047-001/544-A
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056787 19/04/2024 Bhahdur 1721001047WL003101 Bhahdur 00697 BKID0MG5102 1215 1215 Processed 30/04/2024 568519047 Bhahdur NARMADA JHABUA GRAMIN BANK(508515)
762 THANDLA MP-21-001-047-001/544-A
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056786 19/04/2024 MISS RASHAM BHADUR DAMAR DAMAR 1721001047WL003101 MISS RASHAM BHADUR DAMAR DAMAR 00697 BKID0MG5102 1215 1215 Processed 30/04/2024 568519047 MISSRASHAMBHADURDAMARDAMAR NARMADA JHABUA GRAMIN BANK(508515)
763 THANDLA MP-21-001-047-001/544-C
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056789 19/04/2024 MRS MANJU HIRU DAMAR 1721001047WL003101 MRS MANJU HIRU DAMAR 00697 BKID0MG5102 1215 1215 Processed 30/04/2024 568519047 MRSMANJUHIRUDAMAR NARMADA JHABUA GRAMIN BANK(508515)
764 THANDLA MP-21-001-047-001/544-D
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056791 19/04/2024 MISS SAVITA DAMAR 1721001047WL003101 MISS SAVITA DAMAR 00697 BKID0MG5102 972 972 Processed 30/04/2024 568519047 MISSSAVITADAMAR NARMADA JHABUA GRAMIN BANK(508515)
765 THANDLA MP-21-001-047-001/574
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056798 19/04/2024 MRS MANASINGH DAMAR 1721001047WL003101 MRS MANASINGH DAMAR 00697 BKID0MG5102 1215 1215 Processed 30/04/2024 568519047 MRSMANASINGHDAMAR NARMADA JHABUA GRAMIN BANK(508515)
766 THANDLA MP-21-001-047-001/574
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056799 19/04/2024 MS SAKUDI MANSINGH DAMAR 1721001047WL003101 MS SAKUDI MANSINGH DAMAR 00697 BKID0MG5102 1215 1215 Processed 30/04/2024 568519047 MSSAKUDIMANSINGHDAMAR NARMADA JHABUA GRAMIN BANK(508515)
767 THANDLA MP-21-001-047-001/574-A
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056800 19/04/2024 MR SHANKARSINGH DAMAR 1721001047WL003101 MR SHANKARSINGH DAMAR 00697 BKID0MG5102 1215 1215 Processed 30/04/2024 568519047 MRSHANKARSINGHDAMAR NARMADA JHABUA GRAMIN BANK(508515)
768 THANDLA MP-21-001-047-001/580-C
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056805 19/04/2024 MISS MASARU DAMAR 1721001047WL003101 MISS MASARU DAMAR 00697 BKID0MG5102 1215 1215 Processed 30/04/2024 568519047 MISSMASARUDAMAR NARMADA JHABUA GRAMIN BANK(508515)
769 THANDLA MP-21-001-047-001/580-C
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056804 19/04/2024 MR NURU DAMAR 1721001047WL003101 MR NURU DAMAR 00697 BKID0MG5102 1458 1458 Processed 30/04/2024 568519047 MRNURUDAMAR NARMADA JHABUA GRAMIN BANK(508515)
770 THANDLA MP-21-001-047-001/580-D
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056806 19/04/2024 MR. AMARI MOHAN DAMAR 1721001047WL003101 MR. AMARI MOHAN DAMAR 00697 BKID0MG5102 1458 1458 Processed 30/04/2024 568519047 MR.AMARIMOHANDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
771 THANDLA MP-21-001-048-001/233-B
(RANNI) 		1721001000NRG25170420240056524 19/04/2024 DHEERAJI SINGAD 1721001WL003092 DHEERAJI SINGAD 00697 BKID0MG5102 1320 1320 Processed 30/04/2024 568519047 DHEERAJISINGAD FINO PAYMENTS BANK LTD(608001)
772 THANDLA MP-21-001-048-001/233-C
(RANNI) 		1721001000NRG25170420240056527 19/04/2024 ANTAR SINGAD 1721001WL003092 ANTAR SINGAD 00697 BKID0MG5102 1320 1320 Processed 30/04/2024 568519047 ANTARSINGAD STATE BANK OF INDIA(508548)
773 THANDLA MP-21-001-048-001/237
(RANNI) 		1721001000NRG25170420240056530 19/04/2024 KALLA 1721001WL003092 KALLA 00697 BKID0MG5102 1320 1320 Processed 30/04/2024 568519047 KALLA FINO PAYMENTS BANK LTD(608001)
774 THANDLA MP-21-001-048-001/572
(RANNI) 		1721001000NRG25170420240056534 19/04/2024 OMPRAKASH JHODIYA 1721001WL003092 OMPRAKASH JHODIYA 00697 BKID0MG5102 1320 1320 Processed 30/04/2024 568519047 OMPRAKASHJHODIYA NARMADA JHABUA GRAMIN BANK(508515)
775 THANDLA MP-21-001-048-001/572-B
(RANNI) 		1721001000NRG25170420240056537 19/04/2024 HUKALI JHODIYA 1721001WL003092 HUKALI JHODIYA 00697 BKID0MG5102 1320 1320 Processed 30/04/2024 568519047 HUKALIJHODIYA NARMADA JHABUA GRAMIN BANK(508515)
776 THANDLA MP-21-001-048-001/572-B
(RANNI) 		1721001000NRG25170420240056536 19/04/2024 KAMAL JHODIYA 1721001WL003092 KAMAL JHODIYA 00697 BKID0MG5102 1320 1320 Processed 30/04/2024 568519047 KAMALJHODIYA FINO PAYMENTS BANK LTD(608001)
777 THANDLA MP-21-001-048-001/572-D
(RANNI) 		1721001000NRG25170420240056538 19/04/2024 BASHANTI JHODIYA 1721001WL003092 BASHANTI JHODIYA 00697 BKID0MG5102 1320 1320 Processed 30/04/2024 568519047 BASHANTIJHODIYA NARMADA JHABUA GRAMIN BANK(508515)
778 THANDLA MP-21-001-049-001/138-A
(NARELA) 		1721001049NRG25190420240068168 19/04/2024 Kavita Vasuniya 1721001049WL003521 Kavita Vasuniya 00697 BKID0MG5102 1326 1326 Processed 30/04/2024 568519047 KavitaVasuniya NARMADA JHABUA GRAMIN BANK(508515)
779 THANDLA MP-21-001-053-001/226
(KUKADIPADA) 		1721001053NRG25170420240053605 19/04/2024 MAHENDRA SINGH KALIYA MAIDA 1721001053WL002960 MAHENDRA SINGH KALIYA MAIDA 00697 BKID0MG5102 663 663 Processed 30/04/2024 568519047 MAHENDRASINGHKALIYAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
780 THANDLA MP-21-001-053-001/232-A
(KUKADIPADA) 		1721001053NRG25170420240053611 19/04/2024 BHURI RAJU KATARA 1721001053WL002960 BHURI RAJU KATARA 00697 BKID0MG5102 1326 1326 Processed 30/04/2024 568519047 BHURIRAJUKATARA NARMADA JHABUA GRAMIN BANK(508515)
781 THANDLA MP-21-001-053-001/312-C
(KUKADIPADA) 		1721001053NRG25170420240053645 19/04/2024 SUNDAR KATARA 1721001053WL002960 SUNDAR KATARA 00697 BKID0MG5102 1326 1326 Processed 30/04/2024 568519047 SUNDARKATARA FINO PAYMENTS BANK LTD(608001)
SubTotal 69930 69930
782 THANDLA MP-21-001-039-001/109
(SAGWA) 		1721001000NRG25170420240052815 19/04/2024 Bhuri 1721001WL002916 Bhuri 00697 BKID0MG8067 1458 1458 Processed 30/04/2024 568519047 Bhuri STATE BANK OF INDIA(508548)
783 THANDLA MP-21-001-039-002/2-C
(SAGWA) 		1721001066NRG25170420240051440 19/04/2024 Kamlesh 1721001066WL002838 Kamlesh 00697 BKID0MG8067 972 972 Processed 30/04/2024 568519047 Kamlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2430 2430
784 THANDLA MP-21-001-013-001/118
(DUNGARI PADA) 		1721001013NRG25190420240065543 19/04/2024 META KASU DAMOR 1721001013WL003429 META KASU DAMOR 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568519047 METAKASUDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
785 THANDLA MP-21-001-030-002/102-B
(NAWA PADA KASBA) 		1721001030NRG25180420240061145 19/04/2024 GANGA 1721001030WL003290 GANGA 00697 BKID0NAMRGB 972 972 Processed 30/04/2024 568519047 GANGA FINCARE SMALL FINANCE BANK LTD(608304)
786 THANDLA MP-21-001-033-001/357
(DHAMNI CHHOTI) 		1721001033NRG25180420240057189 19/04/2024 ANITA PRAKASH 1721001033WL003119 ANITA PRAKASH 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568519047 ANITAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
787 THANDLA MP-21-001-033-001/607
(DHAMNI CHHOTI) 		1721001033NRG25180420240057191 19/04/2024 DANI RAMESH 1721001033WL003119 DANI RAMESH 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568519047 DANIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
788 THANDLA MP-21-001-036-001/40-A
(BORDI) 		1721001000NRG25180420240060665 19/04/2024 Hura Add 1721001WL003270 Hura Add 00697 BKID0NAMRGB 442 442 Processed 30/04/2024 568519047 HuraAdd NARMADA JHABUA GRAMIN BANK(508515)
789 THANDLA MP-21-001-036-001/63
(BORDI) 		1721001000NRG25180420240060697 19/04/2024 Peku Maida 1721001WL003270 Peku Maida 00697 BKID0NAMRGB 663 663 Processed 30/04/2024 568519047 PekuMaida NARMADA JHABUA GRAMIN BANK(508515)
790 THANDLA MP-21-001-036-001/87-B
(BORDI) 		1721001000NRG25180420240060711 19/04/2024 Savlali Maida 1721001WL003270 Savlali Maida 00697 BKID0NAMRGB 663 663 Processed 30/04/2024 568519047 SavlaliMaida BANK OF BARODA(606985)
791 THANDLA MP-21-001-036-001/87-B
(BORDI) 		1721001000NRG25180420240060710 19/04/2024 Shyamlal Maida 1721001WL003270 Shyamlal Maida 00697 BKID0NAMRGB 663 663 Processed 30/04/2024 568519047 ShyamlalMaida NARMADA JHABUA GRAMIN BANK(508515)
792 THANDLA MP-21-001-036-001/91-A
(BORDI) 		1721001000NRG25180420240060715 19/04/2024 Radha maida 1721001WL003270 Radha maida 00697 BKID0NAMRGB 442 442 Processed 30/04/2024 568519047 Radhamaida STATE BANK OF INDIA(508548)
793 THANDLA MP-21-001-039-001/13-B
(SAGWA) 		1721001000NRG25170420240052816 19/04/2024 Bahadur 1721001WL002916 Bahadur 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568519047 Bahadur NARMADA JHABUA GRAMIN BANK(508515)
794 THANDLA MP-21-001-039-003/46-A
(SAGWA) 		1721001039NRG25180420240059932 19/04/2024 Mira 1721001039WL003244 Mira 00697 BKID0NAMRGB 243 243 Processed 30/04/2024 568519047 Mira FINCARE SMALL FINANCE BANK LTD(608304)
795 THANDLA MP-21-001-040-002/186
(CHAPANER) 		1721001040NRG25190420240070150 19/04/2024 mira 1721001040WL003622 mira 00697 BKID0NAMRGB 204 204 Processed 30/04/2024 568519047 mira STATE BANK OF INDIA(508548)
796 THANDLA MP-21-001-047-001/600-A
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056808 19/04/2024 Shyama Bhabhar 1721001047WL003101 Shyama Bhabhar 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568519047 ShyamaBhabhar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11582 11582
797 THANDLA MP-21-001-039-001/109
(SAGWA) 		1721001000NRG25170420240052814 19/04/2024 SAVAN 1721001WL002916 SAVAN 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568519047 SAVAN AIRTEL PAYMENTS BANK LIMITED(990288)
798 THANDLA MP-21-001-053-001/301
(KUKADIPADA) 		1721001053NRG25170420240053638 19/04/2024 DINESH MULCHAND KATARA 1721001053WL002960 DINESH MULCHAND KATARA 00703 AIRP0000001 1326 1326 Processed 30/04/2024 568519047 DINESHMULCHANDKATARA AIRTEL PAYMENTS BANK LIMITED(990288)
799 THANDLA MP-21-001-053-001/312-C
(KUKADIPADA) 		1721001053NRG25170420240053644 19/04/2024 VIPIN NARU KATARA 1721001053WL002960 VIPIN NARU KATARA 00703 AIRP0000001 1326 1326 Processed 30/04/2024 568519047 VIPINNARUKATARA STATE BANK OF INDIA(508548)
SubTotal 4110 4110
Total 942889 942889

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_190424APB_FTO_14919 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 30156
2 THANDLA MP1721001_190424APB_FTO_14919 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 1320
3 THANDLA MP1721001_190424APB_FTO_14919 Madhya Pradesh Gramin Bank BKID0MG5048 Kakanwani 72900
4 THANDLA MP1721001_190424APB_FTO_14919 Madhya Pradesh Gramin Bank BKID0NAMRGB THANDLA (MPGB) 6761
5 THANDLA MP1721001_190424APB_FTO_14919 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11007
6 THANDLA MP1721001_190424APB_FTO_14919 AU Small Finance Bank Limited AUBL0002319 UJJAIN 1320
7 THANDLA MP1721001_190424APB_FTO_14919 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4110
8 THANDLA MP1721001_190424APB_FTO_14919 Canara Bank CNRB0006264 THANDLA 6054
9 THANDLA MP1721001_190424APB_FTO_14919 State Bank of India SBIN0006983 COLLECTORATE 1326
10 THANDLA MP1721001_190424APB_FTO_14919 India Post Payments Bank IPOS0000001 Jhabua 33211
11 THANDLA MP1721001_190424APB_FTO_14919 Madhya Pradesh Gramin Bank BKID0NAMRGB KAKANWANI (MPGB) 1458
12 THANDLA MP1721001_190424APB_FTO_14919 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 1458
13 THANDLA MP1721001_190424APB_FTO_14919 Madhya Pradesh Gramin Bank BKID0MG5102 Khawasa 69930
14 THANDLA MP1721001_190424APB_FTO_14919 Bank of India BKID0008858 PETLAWAD 1326
15 THANDLA MP1721001_190424APB_FTO_14919 Madhya Pradesh Gramin Bank BKID0MG5021 Parwaliya 3159
16 THANDLA MP1721001_190424APB_FTO_14919 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 51962
17 THANDLA MP1721001_190424APB_FTO_14919 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 2430
18 THANDLA MP1721001_190424APB_FTO_14919 State Bank of India SBIN0001984 ADB THANDLA 58856
19 THANDLA MP1721001_190424APB_FTO_14919 State Bank of India SBIN0030051 TOPKHANA, RATLAM 663
20 THANDLA MP1721001_190424APB_FTO_14919 UCO Bank UCBA0002993 MEGHNAGAR 1458
21 THANDLA MP1721001_190424APB_FTO_14919 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 3363
22 THANDLA MP1721001_190424APB_FTO_14919 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 84990
23 THANDLA MP1721001_190424APB_FTO_14919 Indian Bank IDIB000V094 VIJAY NAGAR, INDORE 1326
24 THANDLA MP1721001_190424APB_FTO_14919 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 104183
25 THANDLA MP1721001_190424APB_FTO_14919 State Bank of India SBIN0030050 THANDLA 102795
26 THANDLA MP1721001_190424APB_FTO_14919 State Bank of India SBIN0030180 KHAWASA 285367

Download In Excel