Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:22:19 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : THANDLA
Fto No. : MP1721001_260424APB_FTO_20061
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-21-001-027-001/161-B
(MADALDA) 		1721001000NRG25260420240112580 26/04/2024 Lami Jhodiya 1721001WL005624 Lami Jhodiya 00045 BARB0BAMANI 972 972 Processed 01/05/2024 592246231 LamiJhodiya BANK OF BARODA(606985)
2 THANDLA MP-21-001-027-001/256-A
(MADALDA) 		1721001000NRG25250420240105232 26/04/2024 Thavri 1721001WL005298 Thavri 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 592246231 Thavri BANK OF BARODA(606985)
3 THANDLA MP-21-001-027-001/259
(MADALDA) 		1721001000NRG25250420240105234 26/04/2024 DHULI 1721001WL005298 DHULI 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 592246231 DHULI BANK OF BARODA(606985)
4 THANDLA MP-21-001-027-001/280-B
(MADALDA) 		1721001027NRG25260420240113192 26/04/2024 MUNNA 1721001027WL005660 MUNNA 00045 BARB0BAMANI 1215 1215 Processed 01/05/2024 592246231 MUNNA BANK OF BARODA(606985)
5 THANDLA MP-21-001-027-001/281
(MADALDA) 		1721001027NRG25260420240113196 26/04/2024 NURA 1721001027WL005660 NURA 00045 BARB0BAMANI 1215 1215 Processed 01/05/2024 592246231 NURA BANK OF BARODA(606985)
6 THANDLA MP-21-001-027-001/283-A
(MADALDA) 		1721001027NRG25260420240113200 26/04/2024 SAVITA 1721001027WL005660 SAVITA 00045 BARB0BAMANI 1215 1215 Processed 01/05/2024 592246231 SAVITA STATE BANK OF INDIA(508548)
7 THANDLA MP-21-001-027-001/418
(MADALDA) 		1721001000NRG25260420240112575 26/04/2024 MANGUDI 1721001WL005623 MANGUDI 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 592246231 MANGUDI BANK OF BARODA(606985)
8 THANDLA MP-21-001-027-001/561-B
(MADALDA) 		1721001000NRG25250420240105274 26/04/2024 Sangita 1721001WL005298 Sangita 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 592246231 Sangita BANK OF BARODA(606985)
9 THANDLA MP-21-001-045-003/64-B
(NARSIGH PADA) 		1721001045NRG25240420240099686 26/04/2024 Dhapu Singad 1721001045WL005076 Dhapu Singad 00045 BARB0BAMANI 884 884 Processed 01/05/2024 592246231 DhapuSingad BANK OF BARODA(606985)
10 THANDLA MP-21-001-045-003/64-C
(NARSIGH PADA) 		1721001045NRG25240420240099687 26/04/2024 Sanjay Singad 1721001045WL005076 Sanjay Singad 00045 BARB0BAMANI 884 884 Processed 01/05/2024 592246231 SanjaySingad STATE BANK OF INDIA(508548)
11 THANDLA MP-21-001-045-003/67-B
(NARSIGH PADA) 		1721001045NRG25240420240099693 26/04/2024 Khushal 1721001045WL005076 Khushal 00045 BARB0BAMANI 884 884 Processed 01/05/2024 592246231 Khushal BANK OF BARODA(606985)
12 THANDLA MP-21-001-045-004/34-C
(NARSIGH PADA) 		1721001045NRG25240420240099750 26/04/2024 Mamta 1721001045WL005076 Mamta 00045 BARB0BAMANI 1105 1105 Processed 01/05/2024 592246231 Mamta BANK OF BARODA(606985)
13 THANDLA MP-21-001-045-004/41-C
(NARSIGH PADA) 		1721001045NRG25240420240099759 26/04/2024 HAVSINGH 1721001045WL005076 HAVSINGH 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592246231 HAVSINGH FINO PAYMENTS BANK LTD(608001)
14 THANDLA MP-21-001-050-003/37
(DHUMADIYA) 		1721001050NRG25240420240102590 26/04/2024 MR LALU NAGU VASUNIYA 1721001050WL005188 MR LALU NAGU VASUNIYA 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592246231 MRLALUNAGUVASUNIYA BANK OF BARODA(606985)
15 THANDLA MP-21-001-050-003/37
(DHUMADIYA) 		1721001050NRG25240420240102591 26/04/2024 MRS MADI 1721001050WL005188 MRS MADI 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592246231 MRSMADI NARMADA JHABUA GRAMIN BANK(508515)
16 THANDLA MP-21-001-050-003/37
(DHUMADIYA) 		1721001050NRG25240420240102592 26/04/2024 SUNIL LALU VASUNIYA 1721001050WL005188 SUNIL LALU VASUNIYA 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592246231 SUNILLALUVASUNIYA FINO PAYMENTS BANK LTD(608001)
17 THANDLA MP-21-001-050-003/47
(DHUMADIYA) 		1721001050NRG25240420240102596 26/04/2024 MRS SAJAN VASUNIYA 1721001050WL005188 MRS SAJAN VASUNIYA 00045 BARB0BAMANI 1326 1326 Processed 01/05/2024 592246231 MRSSAJANVASUNIYA STATE BANK OF INDIA(508548)
SubTotal 20836 20836
18 THANDLA MP-21-001-004-001/109
(CHHAYAN) 		1721001004NRG25240420240099528 26/04/2024 Gavla Madiya 1721001004WL005069 Gavla Madiya 00045 BARB0DEVIGA 1440 1440 Processed 01/05/2024 592246231 GavlaMadiya NARMADA JHABUA GRAMIN BANK(508515)
19 THANDLA MP-21-001-004-001/109
(CHHAYAN) 		1721001004NRG25240420240099527 26/04/2024 ratni gavla 1721001004WL005069 ratni gavla 00045 BARB0DEVIGA 1440 1440 Processed 01/05/2024 592246231 ratnigavla BANK OF BARODA(606985)
20 THANDLA MP-21-001-004-001/109-A
(CHHAYAN) 		1721001004NRG25240420240099529 26/04/2024 kanu muniya 1721001004WL005069 kanu muniya 00045 BARB0DEVIGA 1440 1440 Processed 01/05/2024 592246231 kanumuniya FINO PAYMENTS BANK LTD(608001)
21 THANDLA MP-21-001-004-001/109-A
(CHHAYAN) 		1721001004NRG25240420240099530 26/04/2024 usha 1721001004WL005069 usha 00045 BARB0DEVIGA 1440 1440 Processed 01/05/2024 592246231 usha BANK OF BARODA(606985)
22 THANDLA MP-21-001-004-001/1123
(CHHAYAN) 		1721001004NRG25240420240099535 26/04/2024 Kajal Jhala 1721001004WL005070 Kajal Jhala 00045 BARB0DEVIGA 1440 1440 Processed 01/05/2024 592246231 KajalJhala BANK OF BARODA(606985)
23 THANDLA MP-21-001-004-001/132-A
(CHHAYAN) 		1721001004NRG25250420240107932 26/04/2024 Diwan Basu 1721001004WL005431 Diwan Basu 00045 BARB0DEVIGA 1440 1440 Processed 01/05/2024 592246231 DiwanBasu BANK OF BARODA(606985)
24 THANDLA MP-21-001-004-001/132-A
(CHHAYAN) 		1721001004NRG25250420240107933 26/04/2024 Sabina 1721001004WL005431 Sabina 00045 BARB0DEVIGA 1440 1440 Processed 01/05/2024 592246231 Sabina BANK OF BARODA(606985)
25 THANDLA MP-21-001-004-001/25
(CHHAYAN) 		1721001004NRG25250420240107965 26/04/2024 pangli jhala 1721001004WL005431 pangli jhala 00045 BARB0DEVIGA 1440 1440 Processed 01/05/2024 592246231 panglijhala BANK OF BARODA(606985)
26 THANDLA MP-21-001-004-001/284
(CHHAYAN) 		1721001004NRG25250420240107978 26/04/2024 minesh muniya 1721001004WL005431 minesh muniya 00045 BARB0DEVIGA 1440 1440 Processed 01/05/2024 592246231 mineshmuniya BANK OF BARODA(606985)
27 THANDLA MP-21-001-004-001/289
(CHHAYAN) 		1721001004NRG25250420240107982 26/04/2024 Pramila muniya 1721001004WL005431 Pramila muniya 00045 BARB0DEVIGA 1440 1440 Processed 01/05/2024 592246231 Pramilamuniya BANK OF BARODA(606985)
28 THANDLA MP-21-001-004-001/289
(CHHAYAN) 		1721001004NRG25250420240107981 26/04/2024 sanjay muniya 1721001004WL005431 sanjay muniya 00045 BARB0DEVIGA 1440 1440 Processed 01/05/2024 592246231 sanjaymuniya BANK OF BARODA(606985)
29 THANDLA MP-21-001-004-001/33-B
(CHHAYAN) 		1721001004NRG25250420240107990 26/04/2024 Sarmila 1721001004WL005431 Sarmila 00045 BARB0DEVIGA 1440 1440 Processed 01/05/2024 592246231 Sarmila BANK OF BARODA(606985)
30 THANDLA MP-21-001-004-001/37-B
(CHHAYAN) 		1721001004NRG25250420240107999 26/04/2024 Bhundi 1721001004WL005431 Bhundi 00045 BARB0DEVIGA 1440 1440 Processed 01/05/2024 592246231 Bhundi FINO PAYMENTS BANK LTD(608001)
31 THANDLA MP-21-001-004-001/4
(CHHAYAN) 		1721001004NRG25250420240108005 26/04/2024 Kalu JHala 1721001004WL005431 Kalu JHala 00045 BARB0DEVIGA 1440 1440 Processed 01/05/2024 592246231 KaluJHala BANK OF BARODA(606985)
32 THANDLA MP-21-001-012-001/156-A
(KAKANWANI) 		1721001012NRG25260420240110062 26/04/2024 Vinod Damor 1721001012WL005508 Vinod Damor 00045 BARB0DEVIGA 243 243 Processed 01/05/2024 592246231 VinodDamor STATE BANK OF INDIA(508548)
33 THANDLA MP-21-001-015-001/514-A
(MARJHARI) 		1721001015NRG25260420240111904 26/04/2024 BABLU 1721001015WL005585 BABLU 00045 BARB0DEVIGA 1205 1205 Processed 01/05/2024 592246231 BABLU BANK OF BARODA(606985)
34 THANDLA MP-21-001-019-001/137
(CHIKALIYA) 		1721001000NRG25250420240107355 26/04/2024 Muikesh Metiya 1721001WL005406 Muikesh Metiya 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592246231 MuikeshMetiya BANK OF BARODA(606985)
35 THANDLA MP-21-001-019-001/137
(CHIKALIYA) 		1721001000NRG25250420240107354 26/04/2024 PANGLI 1721001WL005406 PANGLI 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592246231 PANGLI BANK OF BARODA(606985)
36 THANDLA MP-21-001-019-001/138
(CHIKALIYA) 		1721001000NRG25250420240107358 26/04/2024 Lalu Vesta 1721001WL005406 Lalu Vesta 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592246231 LaluVesta BANK OF BARODA(606985)
37 THANDLA MP-21-001-019-001/138
(CHIKALIYA) 		1721001000NRG25250420240107359 26/04/2024 Lalu Vesta 1721001WL005406 Lalu Vesta 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592246231 LaluVesta BANK OF BARODA(606985)
38 THANDLA MP-21-001-019-001/235-A
(CHIKALIYA) 		1721001000NRG25250420240107360 26/04/2024 Pappu Mangliya 1721001WL005406 Pappu Mangliya 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592246231 PappuMangliya BANK OF BARODA(606985)
39 THANDLA MP-21-001-019-001/235-A
(CHIKALIYA) 		1721001000NRG25250420240107361 26/04/2024 Pappu Mangliya 1721001WL005406 Pappu Mangliya 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592246231 PappuMangliya NARMADA JHABUA GRAMIN BANK(508515)
40 THANDLA MP-21-001-019-001/236
(CHIKALIYA) 		1721001000NRG25250420240107362 26/04/2024 Sabbu Lallu 1721001WL005406 Sabbu Lallu 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592246231 SabbuLallu BANK OF BARODA(606985)
41 THANDLA MP-21-001-021-001/206-B
(UDEPURIYA) 		1721001021NRG25250420240106853 26/04/2024 DIPIKA MAIDA 1721001021WL005390 DIPIKA MAIDA 00045 BARB0DEVIGA 2916 2916 Processed 01/05/2024 592246231 DIPIKAMAIDA BANK OF BARODA(606985)
42 THANDLA MP-21-001-021-001/206-B
(UDEPURIYA) 		1721001021NRG25250420240106852 26/04/2024 UDAYSING MAIDA 1721001021WL005390 UDAYSING MAIDA 00045 BARB0DEVIGA 2916 2916 Processed 01/05/2024 592246231 UDAYSINGMAIDA STATE BANK OF INDIA(508548)
43 THANDLA MP-21-001-021-001/206-C
(UDEPURIYA) 		1721001021NRG25250420240106855 26/04/2024 BATA MAIDA 1721001021WL005390 BATA MAIDA 00045 BARB0DEVIGA 2916 2916 Processed 01/05/2024 592246231 BATAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
44 THANDLA MP-21-001-021-001/206-C
(UDEPURIYA) 		1721001021NRG25250420240106854 26/04/2024 MASU MAIDA 1721001021WL005390 MASU MAIDA 00045 BARB0DEVIGA 2916 2916 Processed 01/05/2024 592246231 MASUMAIDA AIRTEL PAYMENTS BANK LIMITED(990288)
45 THANDLA MP-21-001-021-001/211-B
(UDEPURIYA) 		1721001021NRG25250420240106881 26/04/2024 SURSINGH 1721001021WL005392 SURSINGH 00045 BARB0DEVIGA 2916 2916 Processed 01/05/2024 592246231 SURSINGH BANK OF BARODA(606985)
46 THANDLA MP-21-001-021-001/78-A
(UDEPURIYA) 		1721001021NRG25250420240106862 26/04/2024 MANISHA MAIDA 1721001021WL005390 MANISHA MAIDA 00045 BARB0DEVIGA 2916 2916 Processed 01/05/2024 592246231 MANISHAMAIDA STATE BANK OF INDIA(508548)
47 THANDLA MP-21-001-021-001/79
(UDEPURIYA) 		1721001021NRG25250420240106864 26/04/2024 RAKESH TOLIYA DAMOR 1721001021WL005390 RAKESH TOLIYA DAMOR 00045 BARB0DEVIGA 2916 2916 Processed 01/05/2024 592246231 RAKESHTOLIYADAMOR BANK OF BARODA(606985)
48 THANDLA MP-21-001-021-001/79-A
(UDEPURIYA) 		1721001021NRG25250420240106866 26/04/2024 AKLESH DAMOR 1721001021WL005390 AKLESH DAMOR 00045 BARB0DEVIGA 2916 2916 Processed 01/05/2024 592246231 AKLESHDAMOR BANK OF BARODA(606985)
49 THANDLA MP-21-001-021-001/95-A
(UDEPURIYA) 		1721001021NRG25250420240106884 26/04/2024 KAMLA BHURIYA 1721001021WL005392 KAMLA BHURIYA 00045 BARB0DEVIGA 2916 2916 Processed 01/05/2024 592246231 KAMLABHURIYA BANK OF BARODA(606985)
50 THANDLA MP-21-001-022-001/73-A
(TIMARWANI) 		1721001000NRG25260420240112455 26/04/2024 Rajesh Teriya Amliyar 1721001WL005621 Rajesh Teriya Amliyar 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592246231 RajeshTeriyaAmliyar BANK OF BARODA(606985)
51 THANDLA MP-21-001-027-001/280-C
(MADALDA) 		1721001027NRG25260420240113194 26/04/2024 Makana 1721001027WL005660 Makana 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592246231 Makana BANK OF BARODA(606985)
52 THANDLA MP-21-001-027-001/376-B
(MADALDA) 		1721001000NRG25250420240105253 26/04/2024 mukesh 1721001WL005298 mukesh 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592246231 mukesh STATE BANK OF INDIA(508548)
53 THANDLA MP-21-001-027-001/391-A
(MADALDA) 		1721001000NRG25250420240105262 26/04/2024 Rahul 1721001WL005298 Rahul 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592246231 Rahul STATE BANK OF INDIA(508548)
54 THANDLA MP-21-001-027-001/394-A
(MADALDA) 		1721001000NRG25250420240105263 26/04/2024 Kalusingh Sardar 1721001WL005298 Kalusingh Sardar 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592246231 KalusinghSardar CANARA BANK(508532)
55 THANDLA MP-21-001-027-001/396-A
(MADALDA) 		1721001000NRG25250420240105266 26/04/2024 Eshvar 1721001WL005298 Eshvar 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592246231 Eshvar BANK OF BARODA(606985)
56 THANDLA MP-21-001-027-001/396-A
(MADALDA) 		1721001000NRG25250420240105267 26/04/2024 JHITU 1721001WL005298 JHITU 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592246231 JHITU BANK OF BARODA(606985)
57 THANDLA MP-21-001-027-001/396-B
(MADALDA) 		1721001000NRG25250420240105268 26/04/2024 Kaliya Bhuriya 1721001WL005298 Kaliya Bhuriya 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592246231 KaliyaBhuriya BANK OF BARODA(606985)
58 THANDLA MP-21-001-027-001/396-B
(MADALDA) 		1721001000NRG25250420240105270 26/04/2024 Surata Bhuriya 1721001WL005298 Surata Bhuriya 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592246231 SurataBhuriya BANK OF BARODA(606985)
59 THANDLA MP-21-001-027-001/693-B
(MADALDA) 		1721001000NRG25250420240105287 26/04/2024 Mangilal 1721001WL005298 Mangilal 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592246231 Mangilal FINO PAYMENTS BANK LTD(608001)
60 THANDLA MP-21-001-036-001/36
(BORDI) 		1721001000NRG25260420240112696 26/04/2024 Toli Maida 1721001WL005627 Toli Maida 00045 BARB0DEVIGA 729 729 Processed 01/05/2024 592246231 ToliMaida BANK OF BARODA(606985)
61 THANDLA MP-21-001-036-001/56
(BORDI) 		1721001000NRG25260420240112710 26/04/2024 Ramesh 1721001WL005627 Ramesh 00045 BARB0DEVIGA 729 729 Processed 01/05/2024 592246231 Ramesh BANK OF BARODA(606985)
62 THANDLA MP-21-001-036-001/58
(BORDI) 		1721001000NRG25260420240112716 26/04/2024 Mala 1721001WL005627 Mala 00045 BARB0DEVIGA 729 729 Processed 01/05/2024 592246231 Mala BANK OF BARODA(606985)
63 THANDLA MP-21-001-036-001/60-D
(BORDI) 		1721001000NRG25260420240112719 26/04/2024 Narsingh Ninama 1721001WL005627 Narsingh Ninama 00045 BARB0DEVIGA 729 729 Processed 01/05/2024 592246231 NarsinghNinama NARMADA JHABUA GRAMIN BANK(508515)
64 THANDLA MP-21-001-036-001/68-A
(BORDI) 		1721001065NRG25250420240106677 26/04/2024 Suraj Muniya 1721001065WL005379 Suraj Muniya 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592246231 SurajMuniya UNION BANK OF INDIA(508500)
65 THANDLA MP-21-001-036-001/68-D
(BORDI) 		1721001065NRG25250420240106681 26/04/2024 BHURA MUNIYA 1721001065WL005379 BHURA MUNIYA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592246231 BHURAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
66 THANDLA MP-21-001-036-001/72
(BORDI) 		1721001000NRG25260420240112730 26/04/2024 Kamla Add 1721001WL005627 Kamla Add 00045 BARB0DEVIGA 729 729 Processed 01/05/2024 592246231 KamlaAdd BANK OF BARODA(606985)
67 THANDLA MP-21-001-036-001/72
(BORDI) 		1721001000NRG25260420240112729 26/04/2024 Udesingh Add 1721001WL005627 Udesingh Add 00045 BARB0DEVIGA 729 729 Processed 01/05/2024 592246231 UdesinghAdd BANK OF BARODA(606985)
68 THANDLA MP-21-001-036-001/75-C
(BORDI) 		1721001065NRG25250420240106812 26/04/2024 Rekha 1721001065WL005386 Rekha 00045 BARB0DEVIGA 729 729 Processed 01/05/2024 592246231 Rekha BANK OF BARODA(606985)
69 THANDLA MP-21-001-036-001/76
(BORDI) 		1721001000NRG25260420240112732 26/04/2024 Kanta Devu 1721001WL005627 Kanta Devu 00045 BARB0DEVIGA 729 729 Processed 01/05/2024 592246231 KantaDevu BANK OF BARODA(606985)
70 THANDLA MP-21-001-036-001/79
(BORDI) 		1721001000NRG25260420240112736 26/04/2024 Sundar 1721001WL005627 Sundar 00045 BARB0DEVIGA 729 729 Processed 01/05/2024 592246231 Sundar NARMADA JHABUA GRAMIN BANK(508515)
71 THANDLA MP-21-001-036-001/80
(BORDI) 		1721001000NRG25260420240112738 26/04/2024 Kanji Sardar 1721001WL005627 Kanji Sardar 00045 BARB0DEVIGA 729 729 Processed 01/05/2024 592246231 KanjiSardar BANK OF BARODA(606985)
72 THANDLA MP-21-001-036-001/80
(BORDI) 		1721001000NRG25260420240112739 26/04/2024 Nanudi Kanji 1721001WL005627 Nanudi Kanji 00045 BARB0DEVIGA 729 729 Processed 01/05/2024 592246231 NanudiKanji BANK OF BARODA(606985)
73 THANDLA MP-21-001-036-001/91-A
(BORDI) 		1721001000NRG25260420240112747 26/04/2024 Mansingh 1721001WL005627 Mansingh 00045 BARB0DEVIGA 729 729 Processed 01/05/2024 592246231 Mansingh BANK OF BARODA(606985)
74 THANDLA MP-21-001-036-001/94-A
(BORDI) 		1721001065NRG25250420240106869 26/04/2024 Kalli Mukesh 1721001065WL005391 Kalli Mukesh 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592246231 KalliMukesh BANK OF BARODA(606985)
75 THANDLA MP-21-001-036-001/94-D
(BORDI) 		1721001065NRG25250420240106872 26/04/2024 Morsingh Muniya 1721001065WL005391 Morsingh Muniya 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592246231 MorsinghMuniya BANK OF BARODA(606985)
76 THANDLA MP-21-001-036-002/120-B
(BORDI) 		1721001036NRG25190420240067487 26/04/2024 Prakash Damor 1721001036WL003498 Prakash Damor 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592246231 PrakashDamor INDIA POST PAYMENTS BANK LIMITED(508528)
77 THANDLA MP-21-001-036-002/120-B
(BORDI) 		1721001036NRG25190420240067488 26/04/2024 Prakash Damor 1721001036WL003498 Prakash Damor 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592246231 PrakashDamor INDIA POST PAYMENTS BANK LIMITED(508528)
78 THANDLA MP-21-001-036-002/38
(BORDI) 		1721001036NRG25190420240067494 26/04/2024 Sanjay Surtan 1721001036WL003498 Sanjay Surtan 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592246231 SanjaySurtan BANK OF BARODA(606985)
79 THANDLA MP-21-001-037-002/149-D
(MUNJAL) 		1721001000NRG25260420240112581 26/04/2024 Nirmala Katara 1721001WL005625 Nirmala Katara 00045 BARB0DEVIGA 729 729 Processed 01/05/2024 592246231 NirmalaKatara INDIA POST PAYMENTS BANK LIMITED(508528)
80 THANDLA MP-21-001-037-002/149-D
(MUNJAL) 		1721001000NRG25260420240112582 26/04/2024 Nirmala Katara 1721001WL005625 Nirmala Katara 00045 BARB0DEVIGA 729 729 Processed 01/05/2024 592246231 NirmalaKatara INDIA POST PAYMENTS BANK LIMITED(508528)
81 THANDLA MP-21-001-037-002/203-C
(MUNJAL) 		1721001000NRG25260420240112609 26/04/2024 ANITA KATARA 1721001WL005625 ANITA KATARA 00045 BARB0DEVIGA 729 729 Processed 01/05/2024 592246231 ANITAKATARA BANK OF BARODA(606985)
82 THANDLA MP-21-001-038-001/71-A
(SUJAPURA) 		1721001065NRG25250420240106798 26/04/2024 Lila 1721001065WL005385 Lila 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592246231 Lila BANK OF BARODA(606985)
83 THANDLA MP-21-001-038-002/111-A
(SUJAPURA) 		1721001000NRG25260420240112625 26/04/2024 Ramila khumchand 1721001WL005626 Ramila khumchand 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592246231 Ramilakhumchand INDIA POST PAYMENTS BANK LIMITED(508528)
84 THANDLA MP-21-001-038-002/140-B
(SUJAPURA) 		1721001000NRG25260420240112638 26/04/2024 Dinesh Damor 1721001WL005626 Dinesh Damor 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592246231 DineshDamor BANK OF BARODA(606985)
85 THANDLA MP-21-001-038-002/171-A
(SUJAPURA) 		1721001000NRG25260420240112647 26/04/2024 Kali Mansu 1721001WL005626 Kali Mansu 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592246231 KaliMansu BANK OF BARODA(606985)
86 THANDLA MP-21-001-038-002/171-A
(SUJAPURA) 		1721001000NRG25260420240112646 26/04/2024 Mansu Tita 1721001WL005626 Mansu Tita 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592246231 MansuTita AIRTEL PAYMENTS BANK LIMITED(990288)
87 THANDLA MP-21-001-038-002/18-A
(SUJAPURA) 		1721001000NRG25260420240112649 26/04/2024 Ditu 1721001WL005626 Ditu 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592246231 Ditu BANK OF BARODA(606985)
88 THANDLA MP-21-001-038-002/187
(SUJAPURA) 		1721001000NRG25260420240112650 26/04/2024 Kantu bhuriya 1721001WL005626 Kantu bhuriya 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592246231 Kantubhuriya BANK OF BARODA(606985)
89 THANDLA MP-21-001-038-002/204
(SUJAPURA) 		1721001000NRG25260420240112654 26/04/2024 Kani Damor 1721001WL005626 Kani Damor 00045 BARB0DEVIGA 729 729 Processed 01/05/2024 592246231 KaniDamor BANK OF BARODA(606985)
90 THANDLA MP-21-001-038-002/204
(SUJAPURA) 		1721001000NRG25260420240112653 26/04/2024 NARJI DAMOR 1721001WL005626 NARJI DAMOR 00045 BARB0DEVIGA 729 729 Processed 01/05/2024 592246231 NARJIDAMOR STATE BANK OF INDIA(508548)
91 THANDLA MP-21-001-038-002/269-A
(SUJAPURA) 		1721001000NRG25260420240112664 26/04/2024 Kalu Damor 1721001WL005626 Kalu Damor 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592246231 KaluDamor BANK OF BARODA(606985)
92 THANDLA MP-21-001-038-002/297-B
(SUJAPURA) 		1721001000NRG25260420240112676 26/04/2024 Nathu Singh Damor 1721001WL005626 Nathu Singh Damor 00045 BARB0DEVIGA 729 729 Processed 01/05/2024 592246231 NathuSinghDamor BANK OF MAHARASHTRA(607387)
93 THANDLA MP-21-001-038-002/3
(SUJAPURA) 		1721001000NRG25260420240112681 26/04/2024 Pidiya Damor 1721001WL005626 Pidiya Damor 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592246231 PidiyaDamor BANK OF BARODA(606985)
94 THANDLA MP-21-001-038-002/53-A
(SUJAPURA) 		1721001000NRG25260420240112689 26/04/2024 Toli Bhuriya 1721001WL005626 Toli Bhuriya 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592246231 ToliBhuriya NARMADA JHABUA GRAMIN BANK(508515)
95 THANDLA MP-21-001-038-002/71-A
(SUJAPURA) 		1721001000NRG25260420240112692 26/04/2024 Mukesh Singad 1721001WL005626 Mukesh Singad 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592246231 MukeshSingad BANK OF BARODA(606985)
SubTotal 107387 107387
96 THANDLA MP-21-001-038-002/13
(SUJAPURA) 		1721001000NRG25260420240112632 26/04/2024 Mangali 1721001WL005626 Mangali 00045 BARB0JHABUA 1215 1215 Processed 01/05/2024 592246231 Mangali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
97 THANDLA MP-21-001-004-001/115
(CHHAYAN) 		1721001004NRG25240420240099539 26/04/2024 kalu 1721001004WL005070 kalu 00045 BARB0MEGHNA 1440 1440 Processed 01/05/2024 592246231 kalu NARMADA JHABUA GRAMIN BANK(508515)
98 THANDLA MP-21-001-004-001/116
(CHHAYAN) 		1721001004NRG25240420240099540 26/04/2024 Mansu Jhala 1721001004WL005070 Mansu Jhala 00045 BARB0MEGHNA 1440 1440 Processed 01/05/2024 592246231 MansuJhala BANK OF BARODA(606985)
99 THANDLA MP-21-001-004-001/118-A
(CHHAYAN) 		1721001004NRG25240420240099548 26/04/2024 Rajina Jhaala 1721001004WL005070 Rajina Jhaala 00045 BARB0MEGHNA 1440 1440 Processed 01/05/2024 592246231 RajinaJhaala BANK OF BARODA(606985)
100 THANDLA MP-21-001-004-001/118-A
(CHHAYAN) 		1721001004NRG25240420240099547 26/04/2024 Vinod Jhala 1721001004WL005070 Vinod Jhala 00045 BARB0MEGHNA 1440 1440 Processed 01/05/2024 592246231 VinodJhala BANK OF BARODA(606985)
101 THANDLA MP-21-001-004-001/125
(CHHAYAN) 		1721001004NRG25250420240107926 26/04/2024 Tolsingh 1721001004WL005431 Tolsingh 00045 BARB0MEGHNA 1440 1440 Processed 01/05/2024 592246231 Tolsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
102 THANDLA MP-21-001-004-001/142
(CHHAYAN) 		1721001004NRG25250420240107948 26/04/2024 Varju Bhabor 1721001004WL005431 Varju Bhabor 00045 BARB0MEGHNA 1440 1440 Processed 01/05/2024 592246231 VarjuBhabor BANK OF BARODA(606985)
103 THANDLA MP-21-001-004-001/17
(CHHAYAN) 		1721001004NRG25250420240107958 26/04/2024 Nahta Kela 1721001004WL005431 Nahta Kela 00045 BARB0MEGHNA 1440 1440 Processed 01/05/2024 592246231 NahtaKela NARMADA JHABUA GRAMIN BANK(508515)
104 THANDLA MP-21-001-004-001/26
(CHHAYAN) 		1721001004NRG25250420240107971 26/04/2024 SHANKAR MADIY 1721001004WL005431 SHANKAR MADIY 00045 BARB0MEGHNA 1440 1440 Processed 01/05/2024 592246231 SHANKARMADIY NARMADA JHABUA GRAMIN BANK(508515)
105 THANDLA MP-21-001-004-001/33-D
(CHHAYAN) 		1721001004NRG25250420240107991 26/04/2024 TANSINGH RAMJI 1721001004WL005431 TANSINGH RAMJI 00045 BARB0MEGHNA 1440 1440 Processed 01/05/2024 592246231 TANSINGHRAMJI AIRTEL PAYMENTS BANK LIMITED(990288)
106 THANDLA MP-21-001-004-001/53
(CHHAYAN) 		1721001004NRG25250420240108011 26/04/2024 Kali badru 1721001004WL005431 Kali badru 00045 BARB0MEGHNA 1440 1440 Processed 01/05/2024 592246231 Kalibadru FINO PAYMENTS BANK LTD(608001)
107 THANDLA MP-21-001-015-001/354
(MARJHARI) 		1721001015NRG25260420240111911 26/04/2024 RAGA 1721001015WL005586 RAGA 00045 BARB0MEGHNA 1446 1446 Processed 01/05/2024 592246231 RAGA BANK OF BARODA(606985)
108 THANDLA MP-21-001-015-001/523-B
(MARJHARI) 		1721001015NRG25260420240111906 26/04/2024 BHURA PARMAR 1721001015WL005585 BHURA PARMAR 00045 BARB0MEGHNA 1446 1446 Processed 01/05/2024 592246231 BHURAPARMAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
109 THANDLA MP-21-001-015-001/523-B
(MARJHARI) 		1721001015NRG25260420240111907 26/04/2024 Dhani 1721001015WL005585 Dhani 00045 BARB0MEGHNA 1446 1446 Processed 01/05/2024 592246231 Dhani INDIA POST PAYMENTS BANK LIMITED(508528)
110 THANDLA MP-21-001-015-001/85-A
(MARJHARI) 		1721001015NRG25260420240111914 26/04/2024 ANNU 1721001015WL005586 ANNU 00045 BARB0MEGHNA 1446 1446 Processed 01/05/2024 592246231 ANNU INDIA POST PAYMENTS BANK LIMITED(508528)
111 THANDLA MP-21-001-021-001/198-A
(UDEPURIYA) 		1721001021NRG25250420240106847 26/04/2024 HOORA DAMOR 1721001021WL005390 HOORA DAMOR 00045 BARB0MEGHNA 2916 2916 Processed 01/05/2024 592246231 HOORADAMOR BANK OF BARODA(606985)
112 THANDLA MP-21-001-021-001/198-A
(UDEPURIYA) 		1721001021NRG25250420240106846 26/04/2024 KANTU DAMOR 1721001021WL005390 KANTU DAMOR 00045 BARB0MEGHNA 2916 2916 Processed 01/05/2024 592246231 KANTUDAMOR BANK OF BARODA(606985)
113 THANDLA MP-21-001-027-001/254-A
(MADALDA) 		1721001000NRG25250420240105230 26/04/2024 BHANDI 1721001WL005298 BHANDI 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592246231 BHANDI BANK OF BARODA(606985)
114 THANDLA MP-21-001-027-001/259-A
(MADALDA) 		1721001000NRG25250420240105235 26/04/2024 RANCHOD 1721001WL005298 RANCHOD 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592246231 RANCHOD BANK OF BARODA(606985)
115 THANDLA MP-21-001-027-001/259-A
(MADALDA) 		1721001000NRG25250420240105236 26/04/2024 Rekha 1721001WL005298 Rekha 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592246231 Rekha BANK OF BARODA(606985)
116 THANDLA MP-21-001-027-001/363
(MADALDA) 		1721001000NRG25250420240105250 26/04/2024 SITA 1721001WL005298 SITA 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592246231 SITA BANK OF BARODA(606985)
117 THANDLA MP-21-001-027-001/396
(MADALDA) 		1721001000NRG25250420240105265 26/04/2024 PUNJI 1721001WL005298 PUNJI 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592246231 PUNJI BANK OF BARODA(606985)
118 THANDLA MP-21-001-036-001/41-D
(BORDI) 		1721001000NRG25260420240112698 26/04/2024 Sabu Muniya 1721001WL005627 Sabu Muniya 00045 BARB0MEGHNA 729 729 Processed 01/05/2024 592246231 SabuMuniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
119 THANDLA MP-21-001-036-001/52-C
(BORDI) 		1721001000NRG25260420240112709 26/04/2024 Pana 1721001WL005627 Pana 00045 BARB0MEGHNA 729 729 Processed 01/05/2024 592246231 Pana INDIA POST PAYMENTS BANK LIMITED(508528)
120 THANDLA MP-21-001-036-001/54-B
(BORDI) 		1721001065NRG25250420240106804 26/04/2024 Anna Muniya 1721001065WL005386 Anna Muniya 00045 BARB0MEGHNA 729 729 Processed 01/05/2024 592246231 AnnaMuniya BANK OF BARODA(606985)
121 THANDLA MP-21-001-036-001/68-C
(BORDI) 		1721001065NRG25250420240106679 26/04/2024 Muraj Muniya 1721001065WL005379 Muraj Muniya 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592246231 MurajMuniya STATE BANK OF INDIA(508548)
122 THANDLA MP-21-001-036-001/68-C
(BORDI) 		1721001065NRG25250420240106680 26/04/2024 Savita Muniya 1721001065WL005379 Savita Muniya 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592246231 SavitaMuniya BANK OF BARODA(606985)
123 THANDLA MP-21-001-036-001/78
(BORDI) 		1721001000NRG25260420240112735 26/04/2024 Harchand Maida 1721001WL005627 Harchand Maida 00045 BARB0MEGHNA 729 729 Processed 01/05/2024 592246231 HarchandMaida NARMADA JHABUA GRAMIN BANK(508515)
124 THANDLA MP-21-001-036-001/91-B
(BORDI) 		1721001000NRG25260420240112749 26/04/2024 Bhodriya Maida 1721001WL005627 Bhodriya Maida 00045 BARB0MEGHNA 729 729 Processed 01/05/2024 592246231 BhodriyaMaida STATE BANK OF INDIA(508548)
125 THANDLA MP-21-001-036-001/91-B
(BORDI) 		1721001000NRG25260420240112750 26/04/2024 Ramila Maida 1721001WL005627 Ramila Maida 00045 BARB0MEGHNA 729 729 Processed 01/05/2024 592246231 RamilaMaida STATE BANK OF INDIA(508548)
126 THANDLA MP-21-001-036-001/92-A
(BORDI) 		1721001000NRG25260420240112752 26/04/2024 Kali Maida 1721001WL005627 Kali Maida 00045 BARB0MEGHNA 729 729 Processed 01/05/2024 592246231 KaliMaida NARMADA JHABUA GRAMIN BANK(508515)
127 THANDLA MP-21-001-036-001/92-A
(BORDI) 		1721001000NRG25260420240112751 26/04/2024 Kodariya Maida 1721001WL005627 Kodariya Maida 00045 BARB0MEGHNA 729 729 Processed 01/05/2024 592246231 KodariyaMaida STATE BANK OF INDIA(508548)
128 THANDLA MP-21-001-036-001/94-C
(BORDI) 		1721001065NRG25250420240106871 26/04/2024 Tina Muniya 1721001065WL005391 Tina Muniya 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592246231 TinaMuniya BANK OF BARODA(606985)
129 THANDLA MP-21-001-036-001/98-D
(BORDI) 		1721001000NRG25260420240112753 26/04/2024 Prkash 1721001WL005627 Prkash 00045 BARB0MEGHNA 729 729 Processed 01/05/2024 592246231 Prkash BANK OF BARODA(606985)
130 THANDLA MP-21-001-037-002/188
(MUNJAL) 		1721001000NRG25260420240112589 26/04/2024 PANGALI KALU 1721001WL005625 PANGALI KALU 00045 BARB0MEGHNA 729 729 Processed 01/05/2024 592246231 PANGALIKALU BANK OF BARODA(606985)
131 THANDLA MP-21-001-037-002/189-B
(MUNJAL) 		1721001000NRG25260420240112590 26/04/2024 premchandra katara 1721001WL005625 premchandra katara 00045 BARB0MEGHNA 729 729 Processed 01/05/2024 592246231 premchandrakatara BANK OF BARODA(606985)
132 THANDLA MP-21-001-037-002/203-C
(MUNJAL) 		1721001000NRG25260420240112608 26/04/2024 PRAKASH KATARA 1721001WL005625 PRAKASH KATARA 00045 BARB0MEGHNA 729 729 Processed 01/05/2024 592246231 PRAKASHKATARA BANK OF BARODA(606985)
133 THANDLA MP-21-001-037-002/357
(MUNJAL) 		1721001000NRG25260420240112611 26/04/2024 gavali katara 1721001WL005625 gavali katara 00045 BARB0MEGHNA 729 729 Processed 01/05/2024 592246231 gavalikatara BANK OF BARODA(606985)
134 THANDLA MP-21-001-037-002/358
(MUNJAL) 		1721001000NRG25260420240112613 26/04/2024 HAKRI katara 1721001WL005625 HAKRI katara 00045 BARB0MEGHNA 729 729 Processed 01/05/2024 592246231 HAKRIkatara BANK OF BARODA(606985)
135 THANDLA MP-21-001-037-002/358
(MUNJAL) 		1721001000NRG25260420240112612 26/04/2024 Harechand katara 1721001WL005625 Harechand katara 00045 BARB0MEGHNA 729 729 Processed 01/05/2024 592246231 Harechandkatara JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
136 THANDLA MP-21-001-037-002/358-B
(MUNJAL) 		1721001000NRG25260420240112614 26/04/2024 RASIYA KATARA 1721001WL005625 RASIYA KATARA 00045 BARB0MEGHNA 729 729 Processed 01/05/2024 592246231 RASIYAKATARA BANK OF BARODA(606985)
137 THANDLA MP-21-001-037-002/363
(MUNJAL) 		1721001000NRG25260420240112618 26/04/2024 NATHU KATARA 1721001WL005625 NATHU KATARA 00045 BARB0MEGHNA 729 729 Processed 01/05/2024 592246231 NATHUKATARA BANK OF BARODA(606985)
138 THANDLA MP-21-001-037-002/363
(MUNJAL) 		1721001000NRG25260420240112619 26/04/2024 RAMIYA 1721001WL005625 RAMIYA 00045 BARB0MEGHNA 729 729 Processed 01/05/2024 592246231 RAMIYA BANK OF BARODA(606985)
139 THANDLA MP-21-001-038-002/13-C
(SUJAPURA) 		1721001000NRG25260420240112636 26/04/2024 Sundar Damor 1721001WL005626 Sundar Damor 00045 BARB0MEGHNA 1215 1215 Processed 01/05/2024 592246231 SundarDamor STATE BANK OF INDIA(508548)
140 THANDLA MP-21-001-038-002/167
(SUJAPURA) 		1721001000NRG25260420240112645 26/04/2024 Prem Damor 1721001WL005626 Prem Damor 00045 BARB0MEGHNA 972 972 Processed 01/05/2024 592246231 PremDamor BANK OF BARODA(606985)
141 THANDLA MP-21-001-038-002/167
(SUJAPURA) 		1721001000NRG25260420240112644 26/04/2024 Ramesh Damor 1721001WL005626 Ramesh Damor 00045 BARB0MEGHNA 972 972 Processed 01/05/2024 592246231 RameshDamor BANK OF BARODA(606985)
142 THANDLA MP-21-001-038-002/278-A
(SUJAPURA) 		1721001000NRG25260420240112669 26/04/2024 Durga Damor 1721001WL005626 Durga Damor 00045 BARB0MEGHNA 972 972 Processed 01/05/2024 592246231 DurgaDamor NARMADA JHABUA GRAMIN BANK(508515)
143 THANDLA MP-21-001-038-002/294
(SUJAPURA) 		1721001000NRG25260420240112673 26/04/2024 Annu kelash 1721001WL005626 Annu kelash 00045 BARB0MEGHNA 972 972 Processed 01/05/2024 592246231 Annukelash BANK OF BARODA(606985)
SubTotal 55905 55905
144 THANDLA MP-21-001-038-002/278-A
(SUJAPURA) 		1721001000NRG25260420240112668 26/04/2024 Mukesh Damor 1721001WL005626 Mukesh Damor 00078 CNRB0006264 972 972 Processed 01/05/2024 592246231 MukeshDamor CANARA BANK(508532)
SubTotal 972 972
145 THANDLA MP-21-001-038-002/40
(SUJAPURA) 		1721001000NRG25260420240112686 26/04/2024 Ratansingh Aad 1721001WL005626 Ratansingh Aad 00177 IOBA0002172 972 972 Processed 01/05/2024 592246231 RatansinghAad BANK OF BARODA(606985)
SubTotal 972 972
146 THANDLA MP-21-001-015-001/757-A
(MARJHARI) 		1721001015NRG25260420240111883 26/04/2024 KAMLESH 1721001015WL005584 KAMLESH 00415 SBIN0001984 1446 1446 Processed 01/05/2024 592246231 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
147 THANDLA MP-21-001-015-001/85-A
(MARJHARI) 		1721001015NRG25260420240111913 26/04/2024 JOGI 1721001015WL005586 JOGI 00415 SBIN0001984 1446 1446 Processed 01/05/2024 592246231 JOGI BANK OF BARODA(606985)
148 THANDLA MP-21-001-021-001/123
(UDEPURIYA) 		1721001021NRG25250420240106875 26/04/2024 DILIP KATARA 1721001021WL005392 DILIP KATARA 00415 SBIN0001984 2916 2916 Processed 01/05/2024 592246231 DILIPKATARA STATE BANK OF INDIA(508548)
149 THANDLA MP-21-001-021-001/194
(UDEPURIYA) 		1721001021NRG25250420240106889 26/04/2024 VAGJI RUPA 1721001021WL005393 VAGJI RUPA 00415 SBIN0001984 2916 2916 Processed 01/05/2024 592246231 VAGJIRUPA STATE BANK OF INDIA(508548)
150 THANDLA MP-21-001-021-001/194-A
(UDEPURIYA) 		1721001021NRG25250420240106892 26/04/2024 MAKANI KATARA 1721001021WL005393 MAKANI KATARA 00415 SBIN0001984 2916 2916 Processed 01/05/2024 592246231 MAKANIKATARA STATE BANK OF INDIA(508548)
151 THANDLA MP-21-001-021-001/194-A
(UDEPURIYA) 		1721001021NRG25250420240106891 26/04/2024 SUKRAM SINGH KATARA 1721001021WL005393 SUKRAM SINGH KATARA 00415 SBIN0001984 2916 2916 Processed 01/05/2024 592246231 SUKRAMSINGHKATARA STATE BANK OF INDIA(508548)
152 THANDLA MP-21-001-021-001/198
(UDEPURIYA) 		1721001021NRG25250420240106845 26/04/2024 GALI TANU DAMOR 1721001021WL005390 GALI TANU DAMOR 00415 SBIN0001984 2916 2916 Processed 01/05/2024 592246231 GALITANUDAMOR STATE BANK OF INDIA(508548)
153 THANDLA MP-21-001-021-001/206
(UDEPURIYA) 		1721001021NRG25250420240106849 26/04/2024 MANJU MAIDA 1721001021WL005390 MANJU MAIDA 00415 SBIN0001984 2916 2916 Processed 01/05/2024 592246231 MANJUMAIDA NARMADA JHABUA GRAMIN BANK(508515)
154 THANDLA MP-21-001-021-001/206-A
(UDEPURIYA) 		1721001021NRG25250420240106850 26/04/2024 RAJU MAIDA 1721001021WL005390 RAJU MAIDA 00415 SBIN0001984 2916 2916 Processed 01/05/2024 592246231 RAJUMAIDA STATE BANK OF INDIA(508548)
155 THANDLA MP-21-001-021-001/211
(UDEPURIYA) 		1721001021NRG25250420240106877 26/04/2024 MANSINGH MADIYA 1721001021WL005392 MANSINGH MADIYA 00415 SBIN0001984 2916 2916 Processed 01/05/2024 592246231 MANSINGHMADIYA STATE BANK OF INDIA(508548)
156 THANDLA MP-21-001-021-001/211
(UDEPURIYA) 		1721001021NRG25250420240106878 26/04/2024 MANSINGH MADIYA 1721001021WL005392 MANSINGH MADIYA 00415 SBIN0001984 2916 2916 Processed 01/05/2024 592246231 MANSINGHMADIYA STATE BANK OF INDIA(508548)
157 THANDLA MP-21-001-021-001/211-A
(UDEPURIYA) 		1721001021NRG25250420240106879 26/04/2024 HURSINGH 1721001021WL005392 HURSINGH 00415 SBIN0001984 2916 2916 Processed 01/05/2024 592246231 HURSINGH BANK OF BARODA(606985)
158 THANDLA MP-21-001-021-001/285
(UDEPURIYA) 		1721001021NRG25250420240106858 26/04/2024 DEVILAL VASUNIYA 1721001021WL005390 DEVILAL VASUNIYA 00415 SBIN0001984 2916 2916 Processed 01/05/2024 592246231 DEVILALVASUNIYA BANK OF BARODA(606985)
159 THANDLA MP-21-001-021-001/78
(UDEPURIYA) 		1721001021NRG25250420240106860 26/04/2024 ROOPA MAIDA 1721001021WL005390 ROOPA MAIDA 00415 SBIN0001984 2916 2916 Processed 01/05/2024 592246231 ROOPAMAIDA STATE BANK OF INDIA(508548)
160 THANDLA MP-21-001-021-001/79-A
(UDEPURIYA) 		1721001021NRG25250420240106867 26/04/2024 MANISHA VASUNIYA 1721001021WL005390 MANISHA VASUNIYA 00415 SBIN0001984 2916 2916 Processed 01/05/2024 592246231 MANISHAVASUNIYA STATE BANK OF INDIA(508548)
161 THANDLA MP-21-001-021-001/81
(UDEPURIYA) 		1721001021NRG25250420240106902 26/04/2024 KASMA 1721001021WL005393 KASMA 00415 SBIN0001984 2916 2916 Processed 01/05/2024 592246231 KASMA STATE BANK OF INDIA(508548)
162 THANDLA MP-21-001-021-001/81
(UDEPURIYA) 		1721001021NRG25250420240106904 26/04/2024 SUNNI 1721001021WL005393 SUNNI 00415 SBIN0001984 2916 2916 Processed 01/05/2024 592246231 SUNNI STATE BANK OF INDIA(508548)
163 THANDLA MP-21-001-022-001/124
(TIMARWANI) 		1721001000NRG25260420240112443 26/04/2024 PRAKASH KALIYA 1721001WL005621 PRAKASH KALIYA 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592246231 PRAKASHKALIYA STATE BANK OF INDIA(508548)
164 THANDLA MP-21-001-022-001/124
(TIMARWANI) 		1721001000NRG25260420240112444 26/04/2024 PRAKASH KALIYA 1721001WL005621 PRAKASH KALIYA 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592246231 PRAKASHKALIYA STATE BANK OF INDIA(508548)
165 THANDLA MP-21-001-022-001/140
(TIMARWANI) 		1721001000NRG25260420240112446 26/04/2024 kamli 1721001WL005621 kamli 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592246231 kamli STATE BANK OF INDIA(508548)
166 THANDLA MP-21-001-022-001/317
(TIMARWANI) 		1721001000NRG25260420240112449 26/04/2024 kalita 1721001WL005621 kalita 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592246231 kalita STATE BANK OF INDIA(508548)
167 THANDLA MP-21-001-027-001/346-B
(MADALDA) 		1721001000NRG25250420240105246 26/04/2024 Rajesh 1721001WL005298 Rajesh 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592246231 Rajesh STATE BANK OF INDIA(508548)
168 THANDLA MP-21-001-036-001/38
(BORDI) 		1721001000NRG25260420240112697 26/04/2024 tersingh maida 1721001WL005627 tersingh maida 00415 SBIN0001984 729 729 Processed 01/05/2024 592246231 tersinghmaida BANK OF BARODA(606985)
169 THANDLA MP-21-001-036-001/47-A
(BORDI) 		1721001000NRG25260420240112699 26/04/2024 Lushiya 1721001WL005627 Lushiya 00415 SBIN0001984 729 729 Processed 01/05/2024 592246231 Lushiya STATE BANK OF INDIA(508548)
170 THANDLA MP-21-001-036-001/52
(BORDI) 		1721001000NRG25260420240112707 26/04/2024 Nirmala Rajesh 1721001WL005627 Nirmala Rajesh 00415 SBIN0001984 729 729 Processed 01/05/2024 592246231 NirmalaRajesh STATE BANK OF INDIA(508548)
171 THANDLA MP-21-001-036-001/52
(BORDI) 		1721001000NRG25260420240112706 26/04/2024 Rajesh Shanbhu 1721001WL005627 Rajesh Shanbhu 00415 SBIN0001984 729 729 Processed 01/05/2024 592246231 RajeshShanbhu STATE BANK OF INDIA(508548)
172 THANDLA MP-21-001-036-001/52
(BORDI) 		1721001000NRG25260420240112705 26/04/2024 Rajesh Shanbhu 1721001WL005627 Rajesh Shanbhu 00415 SBIN0001984 729 729 Processed 01/05/2024 592246231 RajeshShanbhu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
173 THANDLA MP-21-001-036-001/54
(BORDI) 		1721001065NRG25250420240106802 26/04/2024 Kena Muniya 1721001065WL005386 Kena Muniya 00415 SBIN0001984 729 729 Processed 01/05/2024 592246231 KenaMuniya BANK OF BARODA(606985)
174 THANDLA MP-21-001-036-001/54-A
(BORDI) 		1721001065NRG25250420240106803 26/04/2024 Lila Muniya 1721001065WL005386 Lila Muniya 00415 SBIN0001984 729 729 Processed 01/05/2024 592246231 LilaMuniya STATE BANK OF INDIA(508548)
175 THANDLA MP-21-001-036-001/54-C
(BORDI) 		1721001065NRG25250420240106806 26/04/2024 Anita kamliya 1721001065WL005386 Anita kamliya 00415 SBIN0001984 729 729 Processed 01/05/2024 592246231 Anitakamliya INDIA POST PAYMENTS BANK LIMITED(508528)
176 THANDLA MP-21-001-036-001/54-C
(BORDI) 		1721001065NRG25250420240106805 26/04/2024 Sursingh Muniya 1721001065WL005386 Sursingh Muniya 00415 SBIN0001984 729 729 Processed 01/05/2024 592246231 SursinghMuniya INDIA POST PAYMENTS BANK LIMITED(508528)
177 THANDLA MP-21-001-036-001/64
(BORDI) 		1721001000NRG25260420240112725 26/04/2024 Veshi 1721001WL005627 Veshi 00415 SBIN0001984 729 729 Processed 01/05/2024 592246231 Veshi STATE BANK OF INDIA(508548)
178 THANDLA MP-21-001-036-001/68-A
(BORDI) 		1721001065NRG25250420240106678 26/04/2024 Savita Suraj 1721001065WL005379 Savita Suraj 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592246231 SavitaSuraj STATE BANK OF INDIA(508548)
179 THANDLA MP-21-001-036-001/75-A
(BORDI) 		1721001065NRG25250420240106810 26/04/2024 Shanti Mukesh 1721001065WL005386 Shanti Mukesh 00415 SBIN0001984 729 729 Processed 01/05/2024 592246231 ShantiMukesh STATE BANK OF INDIA(508548)
180 THANDLA MP-21-001-036-001/94-C
(BORDI) 		1721001065NRG25250420240106870 26/04/2024 Sorsingh Muniya 1721001065WL005391 Sorsingh Muniya 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592246231 SorsinghMuniya STATE BANK OF INDIA(508548)
181 THANDLA MP-21-001-036-001/98-D
(BORDI) 		1721001000NRG25260420240112754 26/04/2024 Reena 1721001WL005627 Reena 00415 SBIN0001984 729 729 Processed 01/05/2024 592246231 Reena BANK OF BARODA(606985)
182 THANDLA MP-21-001-036-002/142
(BORDI) 		1721001036NRG25190420240067484 26/04/2024 Kali Damor 1721001036WL003497 Kali Damor 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592246231 KaliDamor INDIA POST PAYMENTS BANK LIMITED(508528)
183 THANDLA MP-21-001-037-002/156-B
(MUNJAL) 		1721001000NRG25260420240112583 26/04/2024 MANISH KATARA 1721001WL005625 MANISH KATARA 00415 SBIN0001984 729 729 Processed 01/05/2024 592246231 MANISHKATARA STATE BANK OF INDIA(508548)
184 THANDLA MP-21-001-037-002/191
(MUNJAL) 		1721001000NRG25260420240112593 26/04/2024 BHURI KATARA 1721001WL005625 BHURI KATARA 00415 SBIN0001984 729 729 Processed 01/05/2024 592246231 BHURIKATARA NARMADA JHABUA GRAMIN BANK(508515)
185 THANDLA MP-21-001-037-002/191
(MUNJAL) 		1721001000NRG25260420240112592 26/04/2024 TANSINGH KATARA 1721001WL005625 TANSINGH KATARA 00415 SBIN0001984 729 729 Processed 01/05/2024 592246231 TANSINGHKATARA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
186 THANDLA MP-21-001-037-002/192
(MUNJAL) 		1721001000NRG25260420240112594 26/04/2024 RAMESH KATARA 1721001WL005625 RAMESH KATARA 00415 SBIN0001984 729 729 Processed 01/05/2024 592246231 RAMESHKATARA STATE BANK OF INDIA(508548)
187 THANDLA MP-21-001-037-002/194-A
(MUNJAL) 		1721001000NRG25260420240112598 26/04/2024 META SURPAL 1721001WL005625 META SURPAL 00415 SBIN0001984 729 729 Processed 01/05/2024 592246231 METASURPAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
188 THANDLA MP-21-001-037-002/194-A
(MUNJAL) 		1721001000NRG25260420240112599 26/04/2024 Ramesh katara 1721001WL005625 Ramesh katara 00415 SBIN0001984 729 729 Processed 01/05/2024 592246231 Rameshkatara STATE BANK OF INDIA(508548)
189 THANDLA MP-21-001-037-002/194-B
(MUNJAL) 		1721001000NRG25260420240112600 26/04/2024 MADAN 1721001WL005625 MADAN 00415 SBIN0001984 729 729 Processed 01/05/2024 592246231 MADAN STATE BANK OF INDIA(508548)
190 THANDLA MP-21-001-037-002/194-B
(MUNJAL) 		1721001000NRG25260420240112601 26/04/2024 RAMILA 1721001WL005625 RAMILA 00415 SBIN0001984 729 729 Processed 01/05/2024 592246231 RAMILA NARMADA JHABUA GRAMIN BANK(508515)
191 THANDLA MP-21-001-037-002/201-B
(MUNJAL) 		1721001000NRG25260420240112605 26/04/2024 SUNITA Vinod 1721001WL005625 SUNITA Vinod 00415 SBIN0001984 729 729 Processed 01/05/2024 592246231 SUNITAVinod STATE BANK OF INDIA(508548)
192 THANDLA MP-21-001-037-002/201-B
(MUNJAL) 		1721001000NRG25260420240112604 26/04/2024 Vinod Rupa 1721001WL005625 Vinod Rupa 00415 SBIN0001984 729 729 Processed 01/05/2024 592246231 VinodRupa STATE BANK OF INDIA(508548)
193 THANDLA MP-21-001-037-002/203-A
(MUNJAL) 		1721001000NRG25260420240112606 26/04/2024 RALU HURAJI 1721001WL005625 RALU HURAJI 00415 SBIN0001984 729 729 Processed 01/05/2024 592246231 RALUHURAJI STATE BANK OF INDIA(508548)
194 THANDLA MP-21-001-037-002/359
(MUNJAL) 		1721001000NRG25260420240112617 26/04/2024 PUNNI JAGGU 1721001WL005625 PUNNI JAGGU 00415 SBIN0001984 729 729 Processed 01/05/2024 592246231 PUNNIJAGGU STATE BANK OF INDIA(508548)
195 THANDLA MP-21-001-037-002/60
(MUNJAL) 		1721001000NRG25260420240112620 26/04/2024 NIRU KALA 1721001WL005625 NIRU KALA 00415 SBIN0001984 729 729 Processed 01/05/2024 592246231 NIRUKALA STATE BANK OF INDIA(508548)
196 THANDLA MP-21-001-037-002/60-D
(MUNJAL) 		1721001000NRG25260420240112621 26/04/2024 Vikash Katara 1721001WL005625 Vikash Katara 00415 SBIN0001984 729 729 Processed 01/05/2024 592246231 VikashKatara STATE BANK OF INDIA(508548)
197 THANDLA MP-21-001-037-002/61-A
(MUNJAL) 		1721001000NRG25260420240112624 26/04/2024 JETARU PANGALA 1721001WL005625 JETARU PANGALA 00415 SBIN0001984 729 729 Processed 01/05/2024 592246231 JETARUPANGALA NARMADA JHABUA GRAMIN BANK(508515)
198 THANDLA MP-21-001-037-002/61-A
(MUNJAL) 		1721001000NRG25260420240112623 26/04/2024 PANGALA KATARA 1721001WL005625 PANGALA KATARA 00415 SBIN0001984 729 729 Processed 01/05/2024 592246231 PANGALAKATARA STATE BANK OF INDIA(508548)
199 THANDLA MP-21-001-038-001/68
(SUJAPURA) 		1721001065NRG25250420240106773 26/04/2024 Jaba Singad 1721001065WL005382 Jaba Singad 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592246231 JabaSingad STATE BANK OF INDIA(508548)
200 THANDLA MP-21-001-038-001/81
(SUJAPURA) 		1721001065NRG25250420240106799 26/04/2024 Valchand Gavji 1721001065WL005385 Valchand Gavji 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592246231 ValchandGavji STATE BANK OF INDIA(508548)
201 THANDLA MP-21-001-038-002/111-A
(SUJAPURA) 		1721001000NRG25260420240112626 26/04/2024 KHUMCHAND BHURA VASUNIYA 1721001WL005626 KHUMCHAND BHURA VASUNIYA 00415 SBIN0001984 1215 1215 Processed 01/05/2024 592246231 KHUMCHANDBHURAVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
202 THANDLA MP-21-001-038-002/113-A
(SUJAPURA) 		1721001000NRG25260420240112628 26/04/2024 Kallu 1721001WL005626 Kallu 00415 SBIN0001984 1215 1215 Processed 01/05/2024 592246231 Kallu STATE BANK OF INDIA(508548)
203 THANDLA MP-21-001-038-002/13-B
(SUJAPURA) 		1721001000NRG25260420240112634 26/04/2024 PAVANSING DAMOR 1721001WL005626 PAVANSING DAMOR 00415 SBIN0001984 1215 1215 Processed 01/05/2024 592246231 PAVANSINGDAMOR STATE BANK OF INDIA(508548)
204 THANDLA MP-21-001-038-002/13-B
(SUJAPURA) 		1721001000NRG25260420240112635 26/04/2024 RADHA DAMOR 1721001WL005626 RADHA DAMOR 00415 SBIN0001984 1215 1215 Processed 01/05/2024 592246231 RADHADAMOR NARMADA JHABUA GRAMIN BANK(508515)
205 THANDLA MP-21-001-038-002/145
(SUJAPURA) 		1721001000NRG25260420240112639 26/04/2024 HAVSINGH MEHJI DAMOR 1721001WL005626 HAVSINGH MEHJI DAMOR 00415 SBIN0001984 1215 1215 Processed 01/05/2024 592246231 HAVSINGHMEHJIDAMOR STATE BANK OF INDIA(508548)
206 THANDLA MP-21-001-038-002/149-B
(SUJAPURA) 		1721001000NRG25260420240112643 26/04/2024 Lakshman Damor 1721001WL005626 Lakshman Damor 00415 SBIN0001984 972 972 Processed 01/05/2024 592246231 LakshmanDamor FINO PAYMENTS BANK LTD(608001)
207 THANDLA MP-21-001-038-002/149-B
(SUJAPURA) 		1721001000NRG25260420240112642 26/04/2024 PUJA DAMOR 1721001WL005626 PUJA DAMOR 00415 SBIN0001984 1215 1215 Processed 01/05/2024 592246231 PUJADAMOR STATE BANK OF INDIA(508548)
208 THANDLA MP-21-001-038-002/235
(SUJAPURA) 		1721001000NRG25260420240112658 26/04/2024 Dhuliya 1721001WL005626 Dhuliya 00415 SBIN0001984 1215 1215 Processed 01/05/2024 592246231 Dhuliya STATE BANK OF INDIA(508548)
209 THANDLA MP-21-001-038-002/235
(SUJAPURA) 		1721001000NRG25260420240112659 26/04/2024 Pana 1721001WL005626 Pana 00415 SBIN0001984 1215 1215 Processed 01/05/2024 592246231 Pana STATE BANK OF INDIA(508548)
210 THANDLA MP-21-001-038-002/249
(SUJAPURA) 		1721001000NRG25260420240112661 26/04/2024 KHIMA DAMOR 1721001WL005626 KHIMA DAMOR 00415 SBIN0001984 1215 1215 Processed 01/05/2024 592246231 KHIMADAMOR CANARA BANK(508532)
211 THANDLA MP-21-001-038-002/249
(SUJAPURA) 		1721001000NRG25260420240112660 26/04/2024 KHIMA DAMOR 1721001WL005626 KHIMA DAMOR 00415 SBIN0001984 1215 1215 Processed 01/05/2024 592246231 KHIMADAMOR NARMADA JHABUA GRAMIN BANK(508515)
212 THANDLA MP-21-001-038-002/272
(SUJAPURA) 		1721001000NRG25260420240112667 26/04/2024 Dhapu 1721001WL005626 Dhapu 00415 SBIN0001984 972 972 Processed 01/05/2024 592246231 Dhapu NARMADA JHABUA GRAMIN BANK(508515)
213 THANDLA MP-21-001-038-002/294
(SUJAPURA) 		1721001000NRG25260420240112672 26/04/2024 KAILASH RUPAJI KATARA 1721001WL005626 KAILASH RUPAJI KATARA 00415 SBIN0001984 972 972 Processed 01/05/2024 592246231 KAILASHRUPAJIKATARA STATE BANK OF INDIA(508548)
214 THANDLA MP-21-001-038-002/40-A
(SUJAPURA) 		1721001000NRG25260420240112687 26/04/2024 Mansingh Aad 1721001WL005626 Mansingh Aad 00415 SBIN0001984 972 972 Processed 01/05/2024 592246231 MansinghAad FINO PAYMENTS BANK LTD(608001)
215 THANDLA MP-21-001-038-002/53-A
(SUJAPURA) 		1721001000NRG25260420240112688 26/04/2024 Balji 1721001WL005626 Balji 00415 SBIN0001984 972 972 Processed 01/05/2024 592246231 Balji BANK OF BARODA(606985)
216 THANDLA MP-21-001-038-002/67
(SUJAPURA) 		1721001000NRG25260420240112690 26/04/2024 MALA GANAWA 1721001WL005626 MALA GANAWA 00415 SBIN0001984 972 972 Processed 01/05/2024 592246231 MALAGANAWA NARMADA JHABUA GRAMIN BANK(508515)
217 THANDLA MP-21-001-038-002/67
(SUJAPURA) 		1721001000NRG25260420240112691 26/04/2024 Shanti Ganawa 1721001WL005626 Shanti Ganawa 00415 SBIN0001984 972 972 Processed 01/05/2024 592246231 ShantiGanawa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 100578 100578
218 THANDLA MP-21-001-004-001/107-A
(CHHAYAN) 		1721001004NRG25240420240099523 26/04/2024 tansingh masul 1721001004WL005069 tansingh masul 00415 SBIN0030050 1440 1440 Processed 01/05/2024 592246231 tansinghmasul NARMADA JHABUA GRAMIN BANK(508515)
219 THANDLA MP-21-001-004-001/1121
(CHHAYAN) 		1721001004NRG25240420240099531 26/04/2024 rajesh muniya 1721001004WL005069 rajesh muniya 00415 SBIN0030050 1440 1440 Processed 01/05/2024 592246231 rajeshmuniya STATE BANK OF INDIA(508548)
220 THANDLA MP-21-001-004-001/125-B
(CHHAYAN) 		1721001004NRG25250420240107928 26/04/2024 Vijay Muniya 1721001004WL005431 Vijay Muniya 00415 SBIN0030050 1440 1440 Processed 01/05/2024 592246231 VijayMuniya BANK OF BARODA(606985)
221 THANDLA MP-21-001-004-001/149
(CHHAYAN) 		1721001004NRG25250420240107953 26/04/2024 SAVITA SUKAL 1721001004WL005431 SAVITA SUKAL 00415 SBIN0030050 1440 1440 Processed 01/05/2024 592246231 SAVITASUKAL STATE BANK OF INDIA(508548)
222 THANDLA MP-21-001-012-001/156
(KAKANWANI) 		1721001012NRG25260420240110061 26/04/2024 UMESH 1721001012WL005508 UMESH 00415 SBIN0030050 243 243 Processed 01/05/2024 592246231 UMESH STATE BANK OF INDIA(508548)
223 THANDLA MP-21-001-012-001/156-A
(KAKANWANI) 		1721001012NRG25260420240110063 26/04/2024 Sumitra Damor 1721001012WL005508 Sumitra Damor 00415 SBIN0030050 243 243 Processed 01/05/2024 592246231 SumitraDamor STATE BANK OF INDIA(508548)
224 THANDLA MP-21-001-012-001/287
(KAKANWANI) 		1721001012NRG25260420240110065 26/04/2024 GUDDI MILESH 1721001012WL005508 GUDDI MILESH 00415 SBIN0030050 243 243 Processed 01/05/2024 592246231 GUDDIMILESH STATE BANK OF INDIA(508548)
225 THANDLA MP-21-001-012-001/287
(KAKANWANI) 		1721001012NRG25260420240110064 26/04/2024 MILESH BIJIYA 1721001012WL005508 MILESH BIJIYA 00415 SBIN0030050 243 243 Processed 01/05/2024 592246231 MILESHBIJIYA STATE BANK OF INDIA(508548)
226 THANDLA MP-21-001-012-001/287-A
(KAKANWANI) 		1721001012NRG25260420240110066 26/04/2024 DILEEP BIJEEYA 1721001012WL005508 DILEEP BIJEEYA 00415 SBIN0030050 243 243 Processed 01/05/2024 592246231 DILEEPBIJEEYA BANK OF BARODA(606985)
227 THANDLA MP-21-001-012-001/287-A
(KAKANWANI) 		1721001012NRG25260420240110067 26/04/2024 HUMALI DILIP 1721001012WL005508 HUMALI DILIP 00415 SBIN0030050 243 243 Processed 01/05/2024 592246231 HUMALIDILIP STATE BANK OF INDIA(508548)
228 THANDLA MP-21-001-012-001/675
(KAKANWANI) 		1721001012NRG25260420240110071 26/04/2024 LEELA 1721001012WL005508 LEELA 00415 SBIN0030050 243 243 Processed 01/05/2024 592246231 LEELA STATE BANK OF INDIA(508548)
229 THANDLA MP-21-001-012-002/1-A
(KAKANWANI) 		1721001012NRG25260420240110073 26/04/2024 sosila badu 1721001012WL005508 sosila badu 00415 SBIN0030050 243 243 Processed 01/05/2024 592246231 sosilabadu STATE BANK OF INDIA(508548)
230 THANDLA MP-21-001-015-001/242
(MARJHARI) 		1721001015NRG25260420240111871 26/04/2024 Kalu Valsing 1721001015WL005584 Kalu Valsing 00415 SBIN0030050 1446 1446 Processed 01/05/2024 592246231 KaluValsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
231 THANDLA MP-21-001-015-001/243
(MARJHARI) 		1721001015NRG25260420240111873 26/04/2024 Jannu Valsing 1721001015WL005584 Jannu Valsing 00415 SBIN0030050 1446 1446 Processed 01/05/2024 592246231 JannuValsing INDIA POST PAYMENTS BANK LIMITED(508528)
232 THANDLA MP-21-001-015-001/474-A
(MARJHARI) 		1721001015NRG25260420240111891 26/04/2024 Rupsignh Magan 1721001015WL005585 Rupsignh Magan 00415 SBIN0030050 1446 1446 Processed 01/05/2024 592246231 RupsignhMagan NARMADA JHABUA GRAMIN BANK(508515)
233 THANDLA MP-21-001-015-001/514-A
(MARJHARI) 		1721001015NRG25260420240111905 26/04/2024 PAPPI 1721001015WL005585 PAPPI 00415 SBIN0030050 1205 1205 Processed 01/05/2024 592246231 PAPPI STATE BANK OF INDIA(508548)
234 THANDLA MP-21-001-019-001/101
(CHIKALIYA) 		1721001000NRG25250420240107352 26/04/2024 manjuia damor 1721001WL005406 manjuia damor 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592246231 manjuiadamor STATE BANK OF INDIA(508548)
235 THANDLA MP-21-001-021-001/123
(UDEPURIYA) 		1721001021NRG25250420240106876 26/04/2024 PAPITA DILIP 1721001021WL005392 PAPITA DILIP 00415 SBIN0030050 2916 2916 Processed 01/05/2024 592246231 PAPITADILIP NARMADA JHABUA GRAMIN BANK(508515)
236 THANDLA MP-21-001-021-001/123
(UDEPURIYA) 		1721001021NRG25250420240106873 26/04/2024 SHETAN KATARA 1721001021WL005392 SHETAN KATARA 00415 SBIN0030050 2916 2916 Processed 01/05/2024 592246231 SHETANKATARA STATE BANK OF INDIA(508548)
237 THANDLA MP-21-001-021-001/123
(UDEPURIYA) 		1721001021NRG25250420240106874 26/04/2024 VESTI KATARA 1721001021WL005392 VESTI KATARA 00415 SBIN0030050 2916 2916 Processed 01/05/2024 592246231 VESTIKATARA STATE BANK OF INDIA(508548)
238 THANDLA MP-21-001-021-001/194
(UDEPURIYA) 		1721001021NRG25250420240106890 26/04/2024 KADWA 1721001021WL005393 KADWA 00415 SBIN0030050 2916 2916 Processed 01/05/2024 592246231 KADWA STATE BANK OF INDIA(508548)
239 THANDLA MP-21-001-021-001/195
(UDEPURIYA) 		1721001021NRG25250420240106894 26/04/2024 TITA BAGU 1721001021WL005393 TITA BAGU 00415 SBIN0030050 2916 2916 Processed 01/05/2024 592246231 TITABAGU STATE BANK OF INDIA(508548)
240 THANDLA MP-21-001-021-001/198
(UDEPURIYA) 		1721001021NRG25250420240106843 26/04/2024 ramchand kadva 1721001021WL005390 ramchand kadva 00415 SBIN0030050 2916 2916 Processed 01/05/2024 592246231 ramchandkadva STATE BANK OF INDIA(508548)
241 THANDLA MP-21-001-021-001/198
(UDEPURIYA) 		1721001021NRG25250420240106844 26/04/2024 TANU KADWA DAMOR 1721001021WL005390 TANU KADWA DAMOR 00415 SBIN0030050 2916 2916 Processed 01/05/2024 592246231 TANUKADWADAMOR STATE BANK OF INDIA(508548)
242 THANDLA MP-21-001-021-001/206
(UDEPURIYA) 		1721001021NRG25250420240106848 26/04/2024 GENDAL 1721001021WL005390 GENDAL 00415 SBIN0030050 2916 2916 Processed 01/05/2024 592246231 GENDAL STATE BANK OF INDIA(508548)
243 THANDLA MP-21-001-021-001/211-A
(UDEPURIYA) 		1721001021NRG25250420240106880 26/04/2024 KARMA HURSINGH BHURIYA 1721001021WL005392 KARMA HURSINGH BHURIYA 00415 SBIN0030050 2916 2916 Processed 01/05/2024 592246231 KARMAHURSINGHBHURIYA STATE BANK OF INDIA(508548)
244 THANDLA MP-21-001-021-001/211-B
(UDEPURIYA) 		1721001021NRG25250420240106882 26/04/2024 RAMLI BHURIYA 1721001021WL005392 RAMLI BHURIYA 00415 SBIN0030050 2916 2916 Processed 01/05/2024 592246231 RAMLIBHURIYA STATE BANK OF INDIA(508548)
245 THANDLA MP-21-001-021-001/285
(UDEPURIYA) 		1721001021NRG25250420240106856 26/04/2024 RATANSING VIRIYA 1721001021WL005390 RATANSING VIRIYA 00415 SBIN0030050 2916 2916 Processed 01/05/2024 592246231 RATANSINGVIRIYA NARMADA JHABUA GRAMIN BANK(508515)
246 THANDLA MP-21-001-021-001/285
(UDEPURIYA) 		1721001021NRG25250420240106857 26/04/2024 SUBBA RATAN 1721001021WL005390 SUBBA RATAN 00415 SBIN0030050 2916 2916 Processed 01/05/2024 592246231 SUBBARATAN STATE BANK OF INDIA(508548)
247 THANDLA MP-21-001-021-001/78
(UDEPURIYA) 		1721001021NRG25250420240106859 26/04/2024 MADSIYA MAIDA 1721001021WL005390 MADSIYA MAIDA 00415 SBIN0030050 2916 2916 Processed 01/05/2024 592246231 MADSIYAMAIDA STATE BANK OF INDIA(508548)
248 THANDLA MP-21-001-021-001/78-A
(UDEPURIYA) 		1721001021NRG25250420240106861 26/04/2024 CHATARSINGH MAIDA 1721001021WL005390 CHATARSINGH MAIDA 00415 SBIN0030050 2916 2916 Processed 01/05/2024 592246231 CHATARSINGHMAIDA STATE BANK OF INDIA(508548)
249 THANDLA MP-21-001-021-001/79
(UDEPURIYA) 		1721001021NRG25250420240106865 26/04/2024 BADI RAKESH DAMOR 1721001021WL005390 BADI RAKESH DAMOR 00415 SBIN0030050 2916 2916 Processed 01/05/2024 592246231 BADIRAKESHDAMOR STATE BANK OF INDIA(508548)
250 THANDLA MP-21-001-021-001/79
(UDEPURIYA) 		1721001021NRG25250420240106863 26/04/2024 LEELA DAMOR 1721001021WL005390 LEELA DAMOR 00415 SBIN0030050 2916 2916 Processed 01/05/2024 592246231 LEELADAMOR STATE BANK OF INDIA(508548)
251 THANDLA MP-21-001-021-001/81
(UDEPURIYA) 		1721001021NRG25250420240106903 26/04/2024 AALESINGH BABU 1721001021WL005393 AALESINGH BABU 00415 SBIN0030050 2916 2916 Processed 01/05/2024 592246231 AALESINGHBABU STATE BANK OF INDIA(508548)
252 THANDLA MP-21-001-021-001/81
(UDEPURIYA) 		1721001021NRG25250420240106901 26/04/2024 BABU MADIYA 1721001021WL005393 BABU MADIYA 00415 SBIN0030050 2916 2916 Processed 01/05/2024 592246231 BABUMADIYA STATE BANK OF INDIA(508548)
253 THANDLA MP-21-001-021-001/95-A
(UDEPURIYA) 		1721001021NRG25250420240106883 26/04/2024 GOPAL BHURIYA 1721001021WL005392 GOPAL BHURIYA 00415 SBIN0030050 2916 2916 Processed 01/05/2024 592246231 GOPALBHURIYA STATE BANK OF INDIA(508548)
254 THANDLA MP-21-001-021-001/97
(UDEPURIYA) 		1721001021NRG25250420240106888 26/04/2024 RASALI BHURIYA 1721001021WL005392 RASALI BHURIYA 00415 SBIN0030050 2916 2916 Processed 01/05/2024 592246231 RASALIBHURIYA STATE BANK OF INDIA(508548)
255 THANDLA MP-21-001-021-001/97
(UDEPURIYA) 		1721001021NRG25250420240106887 26/04/2024 TITIYA BHURIYA 1721001021WL005392 TITIYA BHURIYA 00415 SBIN0030050 2916 2916 Processed 01/05/2024 592246231 TITIYABHURIYA STATE BANK OF INDIA(508548)
256 THANDLA MP-21-001-027-001/199
(MADALDA) 		1721001027NRG25260420240113187 26/04/2024 suraj 1721001027WL005660 suraj 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592246231 suraj STATE BANK OF INDIA(508548)
257 THANDLA MP-21-001-027-001/272
(MADALDA) 		1721001000NRG25250420240105241 26/04/2024 Hadi 1721001WL005298 Hadi 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592246231 Hadi FINO PAYMENTS BANK LTD(608001)
258 THANDLA MP-21-001-027-001/389
(MADALDA) 		1721001000NRG25250420240105257 26/04/2024 KUVARI RAMCHAND 1721001WL005298 KUVARI RAMCHAND 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592246231 KUVARIRAMCHAND FINO PAYMENTS BANK LTD(608001)
259 THANDLA MP-21-001-027-001/389-A
(MADALDA) 		1721001000NRG25250420240105259 26/04/2024 Kamali 1721001WL005298 Kamali 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592246231 Kamali STATE BANK OF INDIA(508548)
260 THANDLA MP-21-001-027-001/446-B
(MADALDA) 		1721001027NRG25260420240113208 26/04/2024 Kalsingh 1721001027WL005660 Kalsingh 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592246231 Kalsingh STATE BANK OF INDIA(508548)
261 THANDLA MP-21-001-027-001/457
(MADALDA) 		1721001000NRG25250420240105272 26/04/2024 SUNITA HAVSINGH 1721001WL005298 SUNITA HAVSINGH 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592246231 SUNITAHAVSINGH STATE BANK OF INDIA(508548)
262 THANDLA MP-21-001-036-001/47-B
(BORDI) 		1721001000NRG25260420240112701 26/04/2024 Chameli 1721001WL005627 Chameli 00415 SBIN0030050 729 729 Processed 01/05/2024 592246231 Chameli STATE BANK OF INDIA(508548)
263 THANDLA MP-21-001-036-001/47-B
(BORDI) 		1721001000NRG25260420240112700 26/04/2024 Tansingh 1721001WL005627 Tansingh 00415 SBIN0030050 729 729 Processed 01/05/2024 592246231 Tansingh BANK OF BARODA(606985)
264 THANDLA MP-21-001-036-001/50-A
(BORDI) 		1721001000NRG25260420240112702 26/04/2024 Kaillash 1721001WL005627 Kaillash 00415 SBIN0030050 729 729 Processed 01/05/2024 592246231 Kaillash STATE BANK OF INDIA(508548)
265 THANDLA MP-21-001-036-001/50-A
(BORDI) 		1721001000NRG25260420240112703 26/04/2024 Parkash 1721001WL005627 Parkash 00415 SBIN0030050 729 729 Processed 01/05/2024 592246231 Parkash STATE BANK OF INDIA(508548)
266 THANDLA MP-21-001-036-001/57-A
(BORDI) 		1721001000NRG25260420240112712 26/04/2024 Jemal Kanji 1721001WL005627 Jemal Kanji 00415 SBIN0030050 729 729 Processed 01/05/2024 592246231 JemalKanji STATE BANK OF INDIA(508548)
267 THANDLA MP-21-001-036-001/57-B
(BORDI) 		1721001000NRG25260420240112713 26/04/2024 Rumal 1721001WL005627 Rumal 00415 SBIN0030050 729 729 Processed 01/05/2024 592246231 Rumal NARMADA JHABUA GRAMIN BANK(508515)
268 THANDLA MP-21-001-036-001/58-B
(BORDI) 		1721001000NRG25260420240112717 26/04/2024 Visrsingh Mansingh 1721001WL005627 Visrsingh Mansingh 00415 SBIN0030050 729 729 Processed 01/05/2024 592246231 VisrsinghMansingh STATE BANK OF INDIA(508548)
269 THANDLA MP-21-001-036-001/61-B
(BORDI) 		1721001000NRG25260420240112720 26/04/2024 Vijay ninama 1721001WL005627 Vijay ninama 00415 SBIN0030050 729 729 Processed 01/05/2024 592246231 Vijayninama STATE BANK OF INDIA(508548)
270 THANDLA MP-21-001-036-001/61-C
(BORDI) 		1721001000NRG25260420240112721 26/04/2024 Ramesh Ninama 1721001WL005627 Ramesh Ninama 00415 SBIN0030050 729 729 Processed 01/05/2024 592246231 RameshNinama BANK OF BARODA(606985)
271 THANDLA MP-21-001-036-001/64
(BORDI) 		1721001000NRG25260420240112724 26/04/2024 harcend fulji 1721001WL005627 harcend fulji 00415 SBIN0030050 729 729 Processed 01/05/2024 592246231 harcendfulji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
272 THANDLA MP-21-001-036-001/66
(BORDI) 		1721001065NRG25250420240106776 26/04/2024 Amit Aad 1721001065WL005383 Amit Aad 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592246231 AmitAad STATE BANK OF INDIA(508548)
273 THANDLA MP-21-001-036-001/66
(BORDI) 		1721001065NRG25250420240106775 26/04/2024 jema bhadur 1721001065WL005383 jema bhadur 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592246231 jemabhadur STATE BANK OF INDIA(508548)
274 THANDLA MP-21-001-036-001/66
(BORDI) 		1721001065NRG25250420240106777 26/04/2024 Vinita Ad 1721001065WL005383 Vinita Ad 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592246231 VinitaAd STATE BANK OF INDIA(508548)
275 THANDLA MP-21-001-036-001/66-A
(BORDI) 		1721001065NRG25250420240106778 26/04/2024 AJAY Add 1721001065WL005383 AJAY Add 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592246231 AJAYAdd STATE BANK OF INDIA(508548)
276 THANDLA MP-21-001-036-001/7-A
(BORDI) 		1721001000NRG25260420240112726 26/04/2024 Premsing grwal 1721001WL005627 Premsing grwal 00415 SBIN0030050 729 729 Processed 01/05/2024 592246231 Premsinggrwal INDIA POST PAYMENTS BANK LIMITED(508528)
277 THANDLA MP-21-001-036-001/71-A
(BORDI) 		1721001000NRG25260420240112728 26/04/2024 Kamali 1721001WL005627 Kamali 00415 SBIN0030050 729 729 Processed 01/05/2024 592246231 Kamali NARMADA JHABUA GRAMIN BANK(508515)
278 THANDLA MP-21-001-036-001/75
(BORDI) 		1721001065NRG25250420240106809 26/04/2024 Suba Basu 1721001065WL005386 Suba Basu 00415 SBIN0030050 729 729 Processed 01/05/2024 592246231 SubaBasu STATE BANK OF INDIA(508548)
279 THANDLA MP-21-001-036-001/75-C
(BORDI) 		1721001065NRG25250420240106811 26/04/2024 Rama Muniya 1721001065WL005386 Rama Muniya 00415 SBIN0030050 729 729 Processed 01/05/2024 592246231 RamaMuniya AIRTEL PAYMENTS BANK LIMITED(990288)
280 THANDLA MP-21-001-036-001/76
(BORDI) 		1721001000NRG25260420240112731 26/04/2024 Devu Maida 1721001WL005627 Devu Maida 00415 SBIN0030050 729 729 Processed 01/05/2024 592246231 DevuMaida STATE BANK OF INDIA(508548)
281 THANDLA MP-21-001-036-001/76-A
(BORDI) 		1721001000NRG25260420240112733 26/04/2024 Ramchandra 1721001WL005627 Ramchandra 00415 SBIN0030050 729 729 Processed 01/05/2024 592246231 Ramchandra BANK OF BARODA(606985)
282 THANDLA MP-21-001-036-001/76-A
(BORDI) 		1721001000NRG25260420240112734 26/04/2024 Reena maida 1721001WL005627 Reena maida 00415 SBIN0030050 729 729 Processed 01/05/2024 592246231 Reenamaida STATE BANK OF INDIA(508548)
283 THANDLA MP-21-001-036-001/79-A
(BORDI) 		1721001000NRG25260420240112737 26/04/2024 Manisha Maida 1721001WL005627 Manisha Maida 00415 SBIN0030050 729 729 Processed 01/05/2024 592246231 ManishaMaida STATE BANK OF INDIA(508548)
284 THANDLA MP-21-001-036-001/87
(BORDI) 		1721001000NRG25260420240112740 26/04/2024 Bada Thavriya 1721001WL005627 Bada Thavriya 00415 SBIN0030050 729 729 Processed 01/05/2024 592246231 BadaThavriya STATE BANK OF INDIA(508548)
285 THANDLA MP-21-001-036-001/88-A
(BORDI) 		1721001000NRG25260420240112743 26/04/2024 prakash fulji 1721001WL005627 prakash fulji 00415 SBIN0030050 729 729 Processed 01/05/2024 592246231 prakashfulji INDIA POST PAYMENTS BANK LIMITED(508528)
286 THANDLA MP-21-001-036-001/9-B
(BORDI) 		1721001000NRG25260420240112745 26/04/2024 Kalla Add 1721001WL005627 Kalla Add 00415 SBIN0030050 729 729 Processed 01/05/2024 592246231 KallaAdd STATE BANK OF INDIA(508548)
287 THANDLA MP-21-001-036-001/94-A
(BORDI) 		1721001065NRG25250420240106868 26/04/2024 Mukesh salia 1721001065WL005391 Mukesh salia 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592246231 Mukeshsalia STATE BANK OF INDIA(508548)
288 THANDLA MP-21-001-036-002/120-D
(BORDI) 		1721001036NRG25190420240067490 26/04/2024 Hurtan Damor 1721001036WL003498 Hurtan Damor 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592246231 HurtanDamor NARMADA JHABUA GRAMIN BANK(508515)
289 THANDLA MP-21-001-037-002/156-B
(MUNJAL) 		1721001000NRG25260420240112584 26/04/2024 SANGITA KATARA 1721001WL005625 SANGITA KATARA 00415 SBIN0030050 729 729 Processed 01/05/2024 592246231 SANGITAKATARA STATE BANK OF INDIA(508548)
290 THANDLA MP-21-001-037-002/188
(MUNJAL) 		1721001000NRG25260420240112588 26/04/2024 KALU BHURJI 1721001WL005625 KALU BHURJI 00415 SBIN0030050 729 729 Processed 01/05/2024 592246231 KALUBHURJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
291 THANDLA MP-21-001-037-002/192
(MUNJAL) 		1721001000NRG25260420240112595 26/04/2024 HUKI RAMESH 1721001WL005625 HUKI RAMESH 00415 SBIN0030050 729 729 Processed 01/05/2024 592246231 HUKIRAMESH STATE BANK OF INDIA(508548)
292 THANDLA MP-21-001-037-002/193-B
(MUNJAL) 		1721001000NRG25260420240112597 26/04/2024 GULI PAPU 1721001WL005625 GULI PAPU 00415 SBIN0030050 729 729 Processed 01/05/2024 592246231 GULIPAPU STATE BANK OF INDIA(508548)
293 THANDLA MP-21-001-037-002/193-B
(MUNJAL) 		1721001000NRG25260420240112596 26/04/2024 PAPU HURJI 1721001WL005625 PAPU HURJI 00415 SBIN0030050 729 729 Processed 01/05/2024 592246231 PAPUHURJI STATE BANK OF INDIA(508548)
294 THANDLA MP-21-001-037-002/194-C
(MUNJAL) 		1721001000NRG25260420240112602 26/04/2024 KALA 1721001WL005625 KALA 00415 SBIN0030050 729 729 Processed 01/05/2024 592246231 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
295 THANDLA MP-21-001-037-002/200
(MUNJAL) 		1721001000NRG25260420240112603 26/04/2024 Parsingh Badiya 1721001WL005625 Parsingh Badiya 00415 SBIN0030050 729 729 Processed 01/05/2024 592246231 ParsinghBadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
296 THANDLA MP-21-001-037-002/203-A
(MUNJAL) 		1721001000NRG25260420240112607 26/04/2024 RALU HURAJI 1721001WL005625 RALU HURAJI 00415 SBIN0030050 729 729 Processed 01/05/2024 592246231 RALUHURAJI STATE BANK OF INDIA(508548)
297 THANDLA MP-21-001-037-002/357
(MUNJAL) 		1721001000NRG25260420240112610 26/04/2024 HAKRU TERSINGH 1721001WL005625 HAKRU TERSINGH 00415 SBIN0030050 729 729 Processed 01/05/2024 592246231 HAKRUTERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
298 THANDLA MP-21-001-037-002/359
(MUNJAL) 		1721001000NRG25260420240112616 26/04/2024 jaggu katara 1721001WL005625 jaggu katara 00415 SBIN0030050 729 729 Processed 01/05/2024 592246231 jaggukatara INDIA POST PAYMENTS BANK LIMITED(508528)
299 THANDLA MP-21-001-038-001/102
(SUJAPURA) 		1721001065NRG25250420240106772 26/04/2024 Phasu Tita singad 1721001065WL005382 Phasu Tita singad 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592246231 PhasuTitasingad NARMADA JHABUA GRAMIN BANK(508515)
300 THANDLA MP-21-001-038-001/102
(SUJAPURA) 		1721001065NRG25250420240106771 26/04/2024 tita Teru singad 1721001065WL005382 tita Teru singad 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592246231 titaTerusingad STATE BANK OF INDIA(508548)
301 THANDLA MP-21-001-038-001/68
(SUJAPURA) 		1721001065NRG25250420240106774 26/04/2024 Mansingh Singad 1721001065WL005382 Mansingh Singad 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592246231 MansinghSingad STATE BANK OF INDIA(508548)
302 THANDLA MP-21-001-038-001/71-A
(SUJAPURA) 		1721001065NRG25250420240106797 26/04/2024 Rupsingh Bhelji 1721001065WL005385 Rupsingh Bhelji 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592246231 RupsinghBhelji STATE BANK OF INDIA(508548)
303 THANDLA MP-21-001-038-001/81
(SUJAPURA) 		1721001065NRG25250420240106800 26/04/2024 Pema Valchand 1721001065WL005385 Pema Valchand 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592246231 PemaValchand STATE BANK OF INDIA(508548)
304 THANDLA MP-21-001-038-001/84
(SUJAPURA) 		1721001065NRG25250420240106801 26/04/2024 kesan salmel 1721001065WL005385 kesan salmel 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592246231 kesansalmel BANK OF BARODA(606985)
305 THANDLA MP-21-001-038-002/113-A
(SUJAPURA) 		1721001000NRG25260420240112627 26/04/2024 mangu hakra 1721001WL005626 mangu hakra 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592246231 manguhakra BANK OF BARODA(606985)
306 THANDLA MP-21-001-038-002/13
(SUJAPURA) 		1721001000NRG25260420240112631 26/04/2024 RALU SOMJI 1721001WL005626 RALU SOMJI 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592246231 RALUSOMJI BANK OF BARODA(606985)
307 THANDLA MP-21-001-038-002/13-A
(SUJAPURA) 		1721001000NRG25260420240112633 26/04/2024 Sohan Ralu 1721001WL005626 Sohan Ralu 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592246231 SohanRalu INDIA POST PAYMENTS BANK LIMITED(508528)
308 THANDLA MP-21-001-038-002/146
(SUJAPURA) 		1721001000NRG25260420240112640 26/04/2024 malji rupji 1721001WL005626 malji rupji 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592246231 maljirupji INDIA POST PAYMENTS BANK LIMITED(508528)
309 THANDLA MP-21-001-038-002/149-B
(SUJAPURA) 		1721001000NRG25260420240112641 26/04/2024 bhuri balu 1721001WL005626 bhuri balu 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592246231 bhuribalu STATE BANK OF INDIA(508548)
310 THANDLA MP-21-001-038-002/189
(SUJAPURA) 		1721001000NRG25260420240112652 26/04/2024 SUKHRAM RUMAL 1721001WL005626 SUKHRAM RUMAL 00415 SBIN0030050 972 972 Processed 01/05/2024 592246231 SUKHRAMRUMAL STATE BANK OF INDIA(508548)
311 THANDLA MP-21-001-038-002/208
(SUJAPURA) 		1721001000NRG25260420240112655 26/04/2024 Bhunda Veshya 1721001WL005626 Bhunda Veshya 00415 SBIN0030050 729 729 Processed 01/05/2024 592246231 BhundaVeshya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
312 THANDLA MP-21-001-038-002/216-A
(SUJAPURA) 		1721001000NRG25260420240112656 26/04/2024 Kiran amarsingh 1721001WL005626 Kiran amarsingh 00415 SBIN0030050 729 729 Processed 01/05/2024 592246231 Kiranamarsingh STATE BANK OF INDIA(508548)
313 THANDLA MP-21-001-038-002/216-A
(SUJAPURA) 		1721001000NRG25260420240112657 26/04/2024 Mangudi Kiran 1721001WL005626 Mangudi Kiran 00415 SBIN0030050 729 729 Processed 01/05/2024 592246231 MangudiKiran FINCARE SMALL FINANCE BANK LTD(608304)
314 THANDLA MP-21-001-038-002/257-A
(SUJAPURA) 		1721001000NRG25260420240112663 26/04/2024 virsingh dhanji 1721001WL005626 virsingh dhanji 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592246231 virsinghdhanji STATE BANK OF INDIA(508548)
315 THANDLA MP-21-001-038-002/272
(SUJAPURA) 		1721001000NRG25260420240112666 26/04/2024 Narsingh Punja 1721001WL005626 Narsingh Punja 00415 SBIN0030050 972 972 Processed 01/05/2024 592246231 NarsinghPunja STATE BANK OF INDIA(508548)
316 THANDLA MP-21-001-038-002/283-A
(SUJAPURA) 		1721001000NRG25260420240112670 26/04/2024 SHREE RAM 1721001WL005626 SHREE RAM 00415 SBIN0030050 972 972 Processed 01/05/2024 592246231 SHREERAM NARMADA JHABUA GRAMIN BANK(508515)
317 THANDLA MP-21-001-038-002/298
(SUJAPURA) 		1721001000NRG25260420240112678 26/04/2024 Hemant damor 1721001WL005626 Hemant damor 00415 SBIN0030050 972 972 Processed 01/05/2024 592246231 Hemantdamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
318 THANDLA MP-21-001-038-002/31
(SUJAPURA) 		1721001000NRG25260420240112683 26/04/2024 Dhapu Mahendra 1721001WL005626 Dhapu Mahendra 00415 SBIN0030050 972 972 Processed 01/05/2024 592246231 DhapuMahendra NARMADA JHABUA GRAMIN BANK(508515)
319 THANDLA MP-21-001-038-002/31
(SUJAPURA) 		1721001000NRG25260420240112682 26/04/2024 Mahendra Ramji 1721001WL005626 Mahendra Ramji 00415 SBIN0030050 972 972 Processed 01/05/2024 592246231 MahendraRamji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
320 THANDLA MP-21-001-038-002/39
(SUJAPURA) 		1721001000NRG25260420240112684 26/04/2024 SAVESINGH DAMOR 1721001WL005626 SAVESINGH DAMOR 00415 SBIN0030050 972 972 Processed 01/05/2024 592246231 SAVESINGHDAMOR STATE BANK OF INDIA(508548)
321 THANDLA MP-21-001-038-002/93
(SUJAPURA) 		1721001000NRG25260420240112694 26/04/2024 Dharsingh Puja 1721001WL005626 Dharsingh Puja 00415 SBIN0030050 972 972 Processed 01/05/2024 592246231 DharsinghPuja STATE BANK OF INDIA(508548)
322 THANDLA MP-21-001-038-002/93-A
(SUJAPURA) 		1721001000NRG25260420240112695 26/04/2024 bharatsingh 1721001WL005626 bharatsingh 00415 SBIN0030050 972 972 Processed 01/05/2024 592246231 bharatsingh AU SMALL FINANCE BANK LTD(608088)
SubTotal 142280 142280
323 THANDLA MP-21-001-036-001/57-B
(BORDI) 		1721001000NRG25260420240112714 26/04/2024 Kavita 1721001WL005627 Kavita 00415 SBIN0030051 729 729 Processed 01/05/2024 592246231 Kavita BANK OF BARODA(606985)
SubTotal 729 729
324 THANDLA MP-21-001-027-001/151
(MADALDA) 		1721001027NRG25260420240113184 26/04/2024 Hajna Raichand 1721001027WL005660 Hajna Raichand 00415 SBIN0030180 1215 1215 Processed 01/05/2024 592246231 HajnaRaichand STATE BANK OF INDIA(508548)
325 THANDLA MP-21-001-027-001/182
(MADALDA) 		1721001027NRG25260420240113185 26/04/2024 Mathura Bhaguda 1721001027WL005660 Mathura Bhaguda 00415 SBIN0030180 1215 1215 Processed 01/05/2024 592246231 MathuraBhaguda STATE BANK OF INDIA(508548)
326 THANDLA MP-21-001-027-001/199
(MADALDA) 		1721001027NRG25260420240113186 26/04/2024 Pagliya Badar 1721001027WL005660 Pagliya Badar 00415 SBIN0030180 1215 1215 Processed 01/05/2024 592246231 PagliyaBadar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
327 THANDLA MP-21-001-027-001/259
(MADALDA) 		1721001000NRG25250420240105233 26/04/2024 jamusingh havji 1721001WL005298 jamusingh havji 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592246231 jamusinghhavji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
328 THANDLA MP-21-001-027-001/266
(MADALDA) 		1721001000NRG25250420240105238 26/04/2024 HUKALI SAKRIYA 1721001WL005298 HUKALI SAKRIYA 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592246231 HUKALISAKRIYA STATE BANK OF INDIA(508548)
329 THANDLA MP-21-001-027-001/266
(MADALDA) 		1721001000NRG25250420240105237 26/04/2024 Sakriya Jhitriya 1721001WL005298 Sakriya Jhitriya 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592246231 SakriyaJhitriya STATE BANK OF INDIA(508548)
330 THANDLA MP-21-001-027-001/272
(MADALDA) 		1721001000NRG25250420240105239 26/04/2024 Kaliya Lalaji 1721001WL005298 Kaliya Lalaji 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592246231 KaliyaLalaji STATE BANK OF INDIA(508548)
331 THANDLA MP-21-001-027-001/272
(MADALDA) 		1721001000NRG25250420240105240 26/04/2024 Kesarsingh 1721001WL005298 Kesarsingh 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592246231 Kesarsingh STATE BANK OF INDIA(508548)
332 THANDLA MP-21-001-027-001/280
(MADALDA) 		1721001027NRG25260420240113188 26/04/2024 Bharat Daliya 1721001027WL005660 Bharat Daliya 00415 SBIN0030180 1215 1215 Processed 01/05/2024 592246231 BharatDaliya STATE BANK OF INDIA(508548)
333 THANDLA MP-21-001-027-001/280
(MADALDA) 		1721001027NRG25260420240113189 26/04/2024 Bharat Daliya 1721001027WL005660 Bharat Daliya 00415 SBIN0030180 1215 1215 Processed 01/05/2024 592246231 BharatDaliya BANK OF BARODA(606985)
334 THANDLA MP-21-001-027-001/280
(MADALDA) 		1721001027NRG25260420240113190 26/04/2024 JHANGU 1721001027WL005660 JHANGU 00415 SBIN0030180 1215 1215 Processed 01/05/2024 592246231 JHANGU STATE BANK OF INDIA(508548)
335 THANDLA MP-21-001-027-001/280-A
(MADALDA) 		1721001027NRG25260420240113191 26/04/2024 SUNITA 1721001027WL005660 SUNITA 00415 SBIN0030180 1215 1215 Processed 01/05/2024 592246231 SUNITA STATE BANK OF INDIA(508548)
336 THANDLA MP-21-001-027-001/280-B
(MADALDA) 		1721001027NRG25260420240113193 26/04/2024 Durga 1721001027WL005660 Durga 00415 SBIN0030180 1215 1215 Processed 01/05/2024 592246231 Durga STATE BANK OF INDIA(508548)
337 THANDLA MP-21-001-027-001/281
(MADALDA) 		1721001027NRG25260420240113195 26/04/2024 Lunja Madiya 1721001027WL005660 Lunja Madiya 00415 SBIN0030180 1215 1215 Processed 01/05/2024 592246231 LunjaMadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
338 THANDLA MP-21-001-027-001/281-B
(MADALDA) 		1721001027NRG25260420240113197 26/04/2024 tola 1721001027WL005660 tola 00415 SBIN0030180 1215 1215 Processed 01/05/2024 592246231 tola FINO PAYMENTS BANK LTD(608001)
339 THANDLA MP-21-001-027-001/281-B
(MADALDA) 		1721001027NRG25260420240113198 26/04/2024 Tola 1721001027WL005660 Tola 00415 SBIN0030180 1215 1215 Processed 01/05/2024 592246231 Tola STATE BANK OF INDIA(508548)
340 THANDLA MP-21-001-027-001/283-A
(MADALDA) 		1721001027NRG25260420240113199 26/04/2024 Bapu Bhima 1721001027WL005660 Bapu Bhima 00415 SBIN0030180 1215 1215 Processed 01/05/2024 592246231 BapuBhima STATE BANK OF INDIA(508548)
341 THANDLA MP-21-001-027-001/302
(MADALDA) 		1721001000NRG25250420240105242 26/04/2024 Kamaji Kodar 1721001WL005298 Kamaji Kodar 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592246231 KamajiKodar STATE BANK OF INDIA(508548)
342 THANDLA MP-21-001-027-001/361
(MADALDA) 		1721001000NRG25250420240105247 26/04/2024 Dhirji Ralu 1721001WL005298 Dhirji Ralu 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592246231 DhirjiRalu STATE BANK OF INDIA(508548)
343 THANDLA MP-21-001-027-001/361
(MADALDA) 		1721001000NRG25250420240105248 26/04/2024 Dhirji Ralu 1721001WL005298 Dhirji Ralu 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592246231 DhirjiRalu STATE BANK OF INDIA(508548)
344 THANDLA MP-21-001-027-001/376-A
(MADALDA) 		1721001000NRG25250420240105252 26/04/2024 RAMIYA 1721001WL005298 RAMIYA 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592246231 RAMIYA BANK OF BARODA(606985)
345 THANDLA MP-21-001-027-001/376-A
(MADALDA) 		1721001000NRG25250420240105251 26/04/2024 Titusingh 1721001WL005298 Titusingh 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592246231 Titusingh STATE BANK OF INDIA(508548)
346 THANDLA MP-21-001-027-001/376-B
(MADALDA) 		1721001000NRG25250420240105254 26/04/2024 maku 1721001WL005298 maku 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592246231 maku STATE BANK OF INDIA(508548)
347 THANDLA MP-21-001-027-001/381
(MADALDA) 		1721001000NRG25250420240105255 26/04/2024 dubaliya rangaji 1721001WL005298 dubaliya rangaji 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592246231 dubaliyarangaji STATE BANK OF INDIA(508548)
348 THANDLA MP-21-001-027-001/389-A
(MADALDA) 		1721001000NRG25250420240105258 26/04/2024 Udaysingh 1721001WL005298 Udaysingh 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592246231 Udaysingh STATE BANK OF INDIA(508548)
349 THANDLA MP-21-001-027-001/391
(MADALDA) 		1721001000NRG25250420240105260 26/04/2024 Dharaji Karma 1721001WL005298 Dharaji Karma 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592246231 DharajiKarma STATE BANK OF INDIA(508548)
350 THANDLA MP-21-001-027-001/391
(MADALDA) 		1721001000NRG25250420240105261 26/04/2024 Rahul 1721001WL005298 Rahul 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592246231 Rahul BANK OF BARODA(606985)
351 THANDLA MP-21-001-027-001/396
(MADALDA) 		1721001000NRG25250420240105264 26/04/2024 Amarsing Ralu 1721001WL005298 Amarsing Ralu 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592246231 AmarsingRalu STATE BANK OF INDIA(508548)
352 THANDLA MP-21-001-027-001/396-B
(MADALDA) 		1721001000NRG25250420240105269 26/04/2024 Nuri 1721001WL005298 Nuri 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592246231 Nuri STATE BANK OF INDIA(508548)
353 THANDLA MP-21-001-027-001/417
(MADALDA) 		1721001027NRG25260420240113204 26/04/2024 GENDI 1721001027WL005660 GENDI 00415 SBIN0030180 1215 1215 Processed 01/05/2024 592246231 GENDI STATE BANK OF INDIA(508548)
354 THANDLA MP-21-001-027-001/417
(MADALDA) 		1721001027NRG25260420240113203 26/04/2024 Kalsingh Jiva 1721001027WL005660 Kalsingh Jiva 00415 SBIN0030180 1215 1215 Processed 01/05/2024 592246231 KalsinghJiva AXIS BANK(607153)
355 THANDLA MP-21-001-027-001/418
(MADALDA) 		1721001000NRG25260420240112574 26/04/2024 Madan Ralu 1721001WL005623 Madan Ralu 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592246231 MadanRalu STATE BANK OF INDIA(508548)
356 THANDLA MP-21-001-027-001/419
(MADALDA) 		1721001027NRG25260420240113205 26/04/2024 Fattu Jala 1721001027WL005660 Fattu Jala 00415 SBIN0030180 1215 1215 Processed 01/05/2024 592246231 FattuJala BANK OF BARODA(606985)
357 THANDLA MP-21-001-027-001/419
(MADALDA) 		1721001027NRG25260420240113206 26/04/2024 PARVATI 1721001027WL005660 PARVATI 00415 SBIN0030180 1215 1215 Processed 01/05/2024 592246231 PARVATI STATE BANK OF INDIA(508548)
358 THANDLA MP-21-001-027-001/431-A
(MADALDA) 		1721001000NRG25260420240112576 26/04/2024 gabbu 1721001WL005623 gabbu 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592246231 gabbu STATE BANK OF INDIA(508548)
359 THANDLA MP-21-001-027-001/431-A
(MADALDA) 		1721001000NRG25260420240112577 26/04/2024 Sakudi 1721001WL005623 Sakudi 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592246231 Sakudi STATE BANK OF INDIA(508548)
360 THANDLA MP-21-001-027-001/431-B
(MADALDA) 		1721001000NRG25260420240112579 26/04/2024 Sunita Raju 1721001WL005623 Sunita Raju 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592246231 SunitaRaju STATE BANK OF INDIA(508548)
361 THANDLA MP-21-001-027-001/446
(MADALDA) 		1721001027NRG25260420240113207 26/04/2024 Heemala Daliya 1721001027WL005660 Heemala Daliya 00415 SBIN0030180 1215 1215 Processed 01/05/2024 592246231 HeemalaDaliya STATE BANK OF INDIA(508548)
362 THANDLA MP-21-001-027-001/457
(MADALDA) 		1721001000NRG25250420240105271 26/04/2024 Havsingh Karma 1721001WL005298 Havsingh Karma 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592246231 HavsinghKarma STATE BANK OF INDIA(508548)
363 THANDLA MP-21-001-027-001/49
(MADALDA) 		1721001000NRG25250420240106088 26/04/2024 Tansingh 1721001WL005341 Tansingh 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592246231 Tansingh STATE BANK OF INDIA(508548)
364 THANDLA MP-21-001-027-001/561-B
(MADALDA) 		1721001000NRG25250420240105273 26/04/2024 Ashok 1721001WL005298 Ashok 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592246231 Ashok STATE BANK OF INDIA(508548)
365 THANDLA MP-21-001-027-001/591-A
(MADALDA) 		1721001000NRG25250420240105275 26/04/2024 Tina 1721001WL005298 Tina 00415 SBIN0030180 1215 1215 Processed 01/05/2024 592246231 Tina STATE BANK OF INDIA(508548)
366 THANDLA MP-21-001-027-001/592
(MADALDA) 		1721001000NRG25250420240105276 26/04/2024 RAMCHAND 1721001WL005298 RAMCHAND 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592246231 RAMCHAND FINO PAYMENTS BANK LTD(608001)
367 THANDLA MP-21-001-027-001/592
(MADALDA) 		1721001000NRG25250420240105277 26/04/2024 SHARDA 1721001WL005298 SHARDA 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592246231 SHARDA FINO PAYMENTS BANK LTD(608001)
368 THANDLA MP-21-001-027-001/595
(MADALDA) 		1721001000NRG25250420240105278 26/04/2024 Fulji 1721001WL005298 Fulji 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592246231 Fulji STATE BANK OF INDIA(508548)
369 THANDLA MP-21-001-027-001/596-C
(MADALDA) 		1721001000NRG25250420240105282 26/04/2024 Hukali 1721001WL005298 Hukali 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592246231 Hukali STATE BANK OF INDIA(508548)
370 THANDLA MP-21-001-027-001/596-C
(MADALDA) 		1721001000NRG25250420240105281 26/04/2024 Kantu 1721001WL005298 Kantu 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592246231 Kantu STATE BANK OF INDIA(508548)
371 THANDLA MP-21-001-027-001/63
(MADALDA) 		1721001027NRG25260420240113209 26/04/2024 Kalu Himla 1721001027WL005660 Kalu Himla 00415 SBIN0030180 1215 1215 Processed 01/05/2024 592246231 KaluHimla STATE BANK OF INDIA(508548)
372 THANDLA MP-21-001-027-001/690
(MADALDA) 		1721001000NRG25250420240105283 26/04/2024 Hira 1721001WL005298 Hira 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592246231 Hira STATE BANK OF INDIA(508548)
373 THANDLA MP-21-001-027-001/690
(MADALDA) 		1721001000NRG25250420240105284 26/04/2024 Magudi 1721001WL005298 Magudi 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592246231 Magudi STATE BANK OF INDIA(508548)
374 THANDLA MP-21-001-027-001/690-A
(MADALDA) 		1721001000NRG25250420240105286 26/04/2024 Basudi 1721001WL005298 Basudi 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592246231 Basudi STATE BANK OF INDIA(508548)
375 THANDLA MP-21-001-027-001/690-A
(MADALDA) 		1721001000NRG25250420240105285 26/04/2024 Prakash 1721001WL005298 Prakash 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592246231 Prakash STATE BANK OF INDIA(508548)
376 THANDLA MP-21-001-036-001/87-A
(BORDI) 		1721001000NRG25260420240112741 26/04/2024 Ramsu Maida 1721001WL005627 Ramsu Maida 00415 SBIN0030180 486 486 Processed 01/05/2024 592246231 RamsuMaida STATE BANK OF INDIA(508548)
377 THANDLA MP-21-001-038-002/252-A
(SUJAPURA) 		1721001000NRG25260420240112662 26/04/2024 Dilip 1721001WL005626 Dilip 00415 SBIN0030180 1215 1215 Processed 01/05/2024 592246231 Dilip PUNJAB NATIONAL BANK(508568)
378 THANDLA MP-21-001-038-002/297-B
(SUJAPURA) 		1721001000NRG25260420240112677 26/04/2024 Seema Damor 1721001WL005626 Seema Damor 00415 SBIN0030180 972 972 Processed 01/05/2024 592246231 SeemaDamor BANK OF BARODA(606985)
379 THANDLA MP-21-001-045-001/102-B
(NARSIGH PADA) 		1721001045NRG25240420240099618 26/04/2024 Valchnd Madiya 1721001045WL005076 Valchnd Madiya 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 ValchndMadiya STATE BANK OF INDIA(508548)
380 THANDLA MP-21-001-045-001/102-B
(NARSIGH PADA) 		1721001045NRG25240420240099617 26/04/2024 Valchnd Madiya 1721001045WL005076 Valchnd Madiya 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 ValchndMadiya STATE BANK OF INDIA(508548)
381 THANDLA MP-21-001-045-001/13-B
(NARSIGH PADA) 		1721001045NRG25240420240099620 26/04/2024 Kanta Babriya 1721001045WL005076 Kanta Babriya 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 KantaBabriya STATE BANK OF INDIA(508548)
382 THANDLA MP-21-001-045-001/57
(NARSIGH PADA) 		1721001045NRG25240420240099621 26/04/2024 Sandeep 1721001045WL005076 Sandeep 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 Sandeep STATE BANK OF INDIA(508548)
383 THANDLA MP-21-001-045-001/61
(NARSIGH PADA) 		1721001045NRG25240420240099623 26/04/2024 Dubali 1721001045WL005076 Dubali 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 Dubali STATE BANK OF INDIA(508548)
384 THANDLA MP-21-001-045-001/74-A
(NARSIGH PADA) 		1721001045NRG25240420240099625 26/04/2024 nuri satan 1721001045WL005076 nuri satan 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 nurisatan FINCARE SMALL FINANCE BANK LTD(608304)
385 THANDLA MP-21-001-045-001/74-A
(NARSIGH PADA) 		1721001045NRG25240420240099624 26/04/2024 satan jiva 1721001045WL005076 satan jiva 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 satanjiva AIRTEL PAYMENTS BANK LIMITED(990288)
386 THANDLA MP-21-001-045-001/80
(NARSIGH PADA) 		1721001045NRG25240420240099627 26/04/2024 Bhura Kalu 1721001045WL005076 Bhura Kalu 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 BhuraKalu STATE BANK OF INDIA(508548)
387 THANDLA MP-21-001-045-001/80
(NARSIGH PADA) 		1721001045NRG25240420240099626 26/04/2024 Kalu amru 1721001045WL005076 Kalu amru 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 Kaluamru STATE BANK OF INDIA(508548)
388 THANDLA MP-21-001-045-001/87-A
(NARSIGH PADA) 		1721001045NRG25240420240099630 26/04/2024 Raksh 1721001045WL005076 Raksh 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 Raksh STATE BANK OF INDIA(508548)
389 THANDLA MP-21-001-045-001/87-A
(NARSIGH PADA) 		1721001045NRG25240420240099631 26/04/2024 Raksh Singad 1721001045WL005076 Raksh Singad 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 RakshSingad STATE BANK OF INDIA(508548)
390 THANDLA MP-21-001-045-002/38-A
(NARSIGH PADA) 		1721001045NRG25240420240099633 26/04/2024 Bherasi 1721001045WL005076 Bherasi 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 Bherasi STATE BANK OF INDIA(508548)
391 THANDLA MP-21-001-045-002/38-A
(NARSIGH PADA) 		1721001045NRG25240420240099632 26/04/2024 Tihiya 1721001045WL005076 Tihiya 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 Tihiya STATE BANK OF INDIA(508548)
392 THANDLA MP-21-001-045-002/39
(NARSIGH PADA) 		1721001045NRG25240420240099635 26/04/2024 Gali 1721001045WL005076 Gali 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 Gali STATE BANK OF INDIA(508548)
393 THANDLA MP-21-001-045-002/39
(NARSIGH PADA) 		1721001045NRG25240420240099634 26/04/2024 MANGU 1721001045WL005076 MANGU 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 MANGU STATE BANK OF INDIA(508548)
394 THANDLA MP-21-001-045-002/43-A
(NARSIGH PADA) 		1721001045NRG25240420240099637 26/04/2024 Humaji 1721001045WL005076 Humaji 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 Humaji STATE BANK OF INDIA(508548)
395 THANDLA MP-21-001-045-002/43-A
(NARSIGH PADA) 		1721001045NRG25240420240099636 26/04/2024 Ishwar 1721001045WL005076 Ishwar 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 Ishwar STATE BANK OF INDIA(508548)
396 THANDLA MP-21-001-045-002/48
(NARSIGH PADA) 		1721001045NRG25240420240099638 26/04/2024 Amariya Dhuliya Singad 1721001045WL005076 Amariya Dhuliya Singad 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 AmariyaDhuliyaSingad STATE BANK OF INDIA(508548)
397 THANDLA MP-21-001-045-002/48
(NARSIGH PADA) 		1721001045NRG25240420240099639 26/04/2024 Setu Amariya Singad 1721001045WL005076 Setu Amariya Singad 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 SetuAmariyaSingad STATE BANK OF INDIA(508548)
398 THANDLA MP-21-001-045-002/51
(NARSIGH PADA) 		1721001045NRG25240420240099642 26/04/2024 Ganga 1721001045WL005076 Ganga 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 Ganga STATE BANK OF INDIA(508548)
399 THANDLA MP-21-001-045-002/51
(NARSIGH PADA) 		1721001045NRG25240420240099641 26/04/2024 Pratap singad 1721001045WL005076 Pratap singad 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 Pratapsingad STATE BANK OF INDIA(508548)
400 THANDLA MP-21-001-045-002/9
(NARSIGH PADA) 		1721001045NRG25240420240099644 26/04/2024 KALI HURTAN 1721001045WL005076 KALI HURTAN 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 KALIHURTAN NARMADA JHABUA GRAMIN BANK(508515)
401 THANDLA MP-21-001-045-002/9
(NARSIGH PADA) 		1721001045NRG25240420240099643 26/04/2024 rumal duliya 1721001045WL005076 rumal duliya 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 rumalduliya STATE BANK OF INDIA(508548)
402 THANDLA MP-21-001-045-003/10
(NARSIGH PADA) 		1721001045NRG25240420240099645 26/04/2024 LILA SETAN 1721001045WL005076 LILA SETAN 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 LILASETAN STATE BANK OF INDIA(508548)
403 THANDLA MP-21-001-045-003/13-A
(NARSIGH PADA) 		1721001045NRG25240420240099646 26/04/2024 Kantu 1721001045WL005076 Kantu 00415 SBIN0030180 884 884 Processed 01/05/2024 592246231 Kantu STATE BANK OF INDIA(508548)
404 THANDLA MP-21-001-045-003/13-A
(NARSIGH PADA) 		1721001045NRG25240420240099647 26/04/2024 Manju 1721001045WL005076 Manju 00415 SBIN0030180 884 884 Processed 01/05/2024 592246231 Manju STATE BANK OF INDIA(508548)
405 THANDLA MP-21-001-045-003/13-B
(NARSIGH PADA) 		1721001045NRG25240420240099649 26/04/2024 jema 1721001045WL005076 jema 00415 SBIN0030180 884 884 Processed 01/05/2024 592246231 jema STATE BANK OF INDIA(508548)
406 THANDLA MP-21-001-045-003/13-B
(NARSIGH PADA) 		1721001045NRG25240420240099648 26/04/2024 Tansing Jeta 1721001045WL005076 Tansing Jeta 00415 SBIN0030180 884 884 Processed 01/05/2024 592246231 TansingJeta STATE BANK OF INDIA(508548)
407 THANDLA MP-21-001-045-003/131
(NARSIGH PADA) 		1721001045NRG25240420240099651 26/04/2024 magli 1721001045WL005076 magli 00415 SBIN0030180 884 884 Processed 01/05/2024 592246231 magli STATE BANK OF INDIA(508548)
408 THANDLA MP-21-001-045-003/139
(NARSIGH PADA) 		1721001045NRG25240420240099652 26/04/2024 Bhuri 1721001045WL005076 Bhuri 00415 SBIN0030180 884 884 Processed 01/05/2024 592246231 Bhuri STATE BANK OF INDIA(508548)
409 THANDLA MP-21-001-045-003/139
(NARSIGH PADA) 		1721001045NRG25240420240099653 26/04/2024 bhuri 1721001045WL005076 bhuri 00415 SBIN0030180 884 884 Processed 01/05/2024 592246231 bhuri BANK OF BARODA(606985)
410 THANDLA MP-21-001-045-003/147
(NARSIGH PADA) 		1721001045NRG25240420240099654 26/04/2024 Dinesh Bhabar 1721001045WL005076 Dinesh Bhabar 00415 SBIN0030180 884 884 Processed 01/05/2024 592246231 DineshBhabar STATE BANK OF INDIA(508548)
411 THANDLA MP-21-001-045-003/15
(NARSIGH PADA) 		1721001045NRG25240420240099656 26/04/2024 puna 1721001045WL005076 puna 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 puna STATE BANK OF INDIA(508548)
412 THANDLA MP-21-001-045-003/15
(NARSIGH PADA) 		1721001045NRG25240420240099657 26/04/2024 Shanti 1721001045WL005076 Shanti 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 Shanti STATE BANK OF INDIA(508548)
413 THANDLA MP-21-001-045-003/17
(NARSIGH PADA) 		1721001045NRG25240420240099658 26/04/2024 CHHAGAN 1721001045WL005076 CHHAGAN 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 CHHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
414 THANDLA MP-21-001-045-003/17
(NARSIGH PADA) 		1721001045NRG25240420240099659 26/04/2024 Toli 1721001045WL005076 Toli 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 Toli STATE BANK OF INDIA(508548)
415 THANDLA MP-21-001-045-003/31
(NARSIGH PADA) 		1721001045NRG25240420240099660 26/04/2024 Bhamar Singh 1721001045WL005076 Bhamar Singh 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 BhamarSingh STATE BANK OF INDIA(508548)
416 THANDLA MP-21-001-045-003/31
(NARSIGH PADA) 		1721001045NRG25240420240099661 26/04/2024 Hakri 1721001045WL005076 Hakri 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 Hakri STATE BANK OF INDIA(508548)
417 THANDLA MP-21-001-045-003/33
(NARSIGH PADA) 		1721001045NRG25240420240099662 26/04/2024 Jogi Veersing 1721001045WL005076 Jogi Veersing 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 JogiVeersing STATE BANK OF INDIA(508548)
418 THANDLA MP-21-001-045-003/35-B
(NARSIGH PADA) 		1721001045NRG25240420240099664 26/04/2024 ANITA RAJU SINGAD 1721001045WL005076 ANITA RAJU SINGAD 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 ANITARAJUSINGAD STATE BANK OF INDIA(508548)
419 THANDLA MP-21-001-045-003/35-B
(NARSIGH PADA) 		1721001045NRG25240420240099663 26/04/2024 RAJU 1721001045WL005076 RAJU 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
420 THANDLA MP-21-001-045-003/38
(NARSIGH PADA) 		1721001045NRG25240420240099665 26/04/2024 Sangu 1721001045WL005076 Sangu 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 Sangu STATE BANK OF INDIA(508548)
421 THANDLA MP-21-001-045-003/38
(NARSIGH PADA) 		1721001045NRG25240420240099666 26/04/2024 Sugna 1721001045WL005076 Sugna 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 Sugna STATE BANK OF INDIA(508548)
422 THANDLA MP-21-001-045-003/38-A
(NARSIGH PADA) 		1721001045NRG25240420240099667 26/04/2024 Kalsingh Sangu 1721001045WL005076 Kalsingh Sangu 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 KalsinghSangu STATE BANK OF INDIA(508548)
423 THANDLA MP-21-001-045-003/38-A
(NARSIGH PADA) 		1721001045NRG25240420240099668 26/04/2024 PARWATI MUNIYA 1721001045WL005076 PARWATI MUNIYA 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 PARWATIMUNIYA STATE BANK OF INDIA(508548)
424 THANDLA MP-21-001-045-003/41
(NARSIGH PADA) 		1721001045NRG25240420240099669 26/04/2024 Bhunda Ratna 1721001045WL005076 Bhunda Ratna 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 BhundaRatna NARMADA JHABUA GRAMIN BANK(508515)
425 THANDLA MP-21-001-045-003/41
(NARSIGH PADA) 		1721001045NRG25240420240099670 26/04/2024 Mathuri 1721001045WL005076 Mathuri 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 Mathuri STATE BANK OF INDIA(508548)
426 THANDLA MP-21-001-045-003/41-A
(NARSIGH PADA) 		1721001045NRG25240420240099671 26/04/2024 Magan 1721001045WL005076 Magan 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 Magan AIRTEL PAYMENTS BANK LIMITED(990288)
427 THANDLA MP-21-001-045-003/41-A
(NARSIGH PADA) 		1721001045NRG25240420240099672 26/04/2024 Rekha 1721001045WL005076 Rekha 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 Rekha STATE BANK OF INDIA(508548)
428 THANDLA MP-21-001-045-003/42
(NARSIGH PADA) 		1721001045NRG25240420240099674 26/04/2024 Bhuri 1721001045WL005076 Bhuri 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 Bhuri STATE BANK OF INDIA(508548)
429 THANDLA MP-21-001-045-003/42
(NARSIGH PADA) 		1721001045NRG25240420240099673 26/04/2024 Mansing 1721001045WL005076 Mansing 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 Mansing STATE BANK OF INDIA(508548)
430 THANDLA MP-21-001-045-003/51-B
(NARSIGH PADA) 		1721001045NRG25240420240099676 26/04/2024 Ata 1721001045WL005076 Ata 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 Ata STATE BANK OF INDIA(508548)
431 THANDLA MP-21-001-045-003/51-B
(NARSIGH PADA) 		1721001045NRG25240420240099675 26/04/2024 Ramchndr Diteya 1721001045WL005076 Ramchndr Diteya 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 RamchndrDiteya STATE BANK OF INDIA(508548)
432 THANDLA MP-21-001-045-003/53
(NARSIGH PADA) 		1721001045NRG25240420240099677 26/04/2024 RANGU HARIG 1721001045WL005076 RANGU HARIG 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 RANGUHARIG STATE BANK OF INDIA(508548)
433 THANDLA MP-21-001-045-003/53-A
(NARSIGH PADA) 		1721001045NRG25240420240099679 26/04/2024 Sunil Ragu 1721001045WL005076 Sunil Ragu 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 SunilRagu STATE BANK OF INDIA(508548)
434 THANDLA MP-21-001-045-003/53-A
(NARSIGH PADA) 		1721001045NRG25240420240099680 26/04/2024 Sunil Ragu 1721001045WL005076 Sunil Ragu 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 SunilRagu NARMADA JHABUA GRAMIN BANK(508515)
435 THANDLA MP-21-001-045-003/63
(NARSIGH PADA) 		1721001045NRG25240420240099681 26/04/2024 Basu 1721001045WL005076 Basu 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 Basu AIRTEL PAYMENTS BANK LIMITED(990288)
436 THANDLA MP-21-001-045-003/64
(NARSIGH PADA) 		1721001045NRG25240420240099684 26/04/2024 Huma Gulabsingh 1721001045WL005076 Huma Gulabsingh 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 HumaGulabsingh STATE BANK OF INDIA(508548)
437 THANDLA MP-21-001-045-003/64-B
(NARSIGH PADA) 		1721001045NRG25240420240099685 26/04/2024 Bhuru Singad 1721001045WL005076 Bhuru Singad 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 BhuruSingad STATE BANK OF INDIA(508548)
438 THANDLA MP-21-001-045-003/66
(NARSIGH PADA) 		1721001045NRG25240420240099689 26/04/2024 Tolsing kodar 1721001045WL005076 Tolsing kodar 00415 SBIN0030180 884 884 Processed 01/05/2024 592246231 Tolsingkodar STATE BANK OF INDIA(508548)
439 THANDLA MP-21-001-045-003/67-A
(NARSIGH PADA) 		1721001045NRG25240420240099690 26/04/2024 malal 1721001045WL005076 malal 00415 SBIN0030180 884 884 Processed 01/05/2024 592246231 malal INDIA POST PAYMENTS BANK LIMITED(508528)
440 THANDLA MP-21-001-045-003/69
(NARSIGH PADA) 		1721001045NRG25240420240099695 26/04/2024 Deva Narsingh singad 1721001045WL005076 Deva Narsingh singad 00415 SBIN0030180 884 884 Processed 01/05/2024 592246231 DevaNarsinghsingad STATE BANK OF INDIA(508548)
441 THANDLA MP-21-001-045-003/69
(NARSIGH PADA) 		1721001045NRG25240420240099696 26/04/2024 sunki dava 1721001045WL005076 sunki dava 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 sunkidava STATE BANK OF INDIA(508548)
442 THANDLA MP-21-001-045-003/69-A
(NARSIGH PADA) 		1721001045NRG25240420240099698 26/04/2024 Haddi 1721001045WL005076 Haddi 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 Haddi STATE BANK OF INDIA(508548)
443 THANDLA MP-21-001-045-003/69-A
(NARSIGH PADA) 		1721001045NRG25240420240099697 26/04/2024 Shatru 1721001045WL005076 Shatru 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 Shatru INDIA POST PAYMENTS BANK LIMITED(508528)
444 THANDLA MP-21-001-045-003/71
(NARSIGH PADA) 		1721001045NRG25240420240099699 26/04/2024 MANGU MUNIYA 1721001045WL005076 MANGU MUNIYA 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 MANGUMUNIYA STATE BANK OF INDIA(508548)
445 THANDLA MP-21-001-045-003/71-A
(NARSIGH PADA) 		1721001045NRG25240420240099701 26/04/2024 Mira 1721001045WL005076 Mira 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 Mira STATE BANK OF INDIA(508548)
446 THANDLA MP-21-001-045-003/71-A
(NARSIGH PADA) 		1721001045NRG25240420240099700 26/04/2024 Ravish 1721001045WL005076 Ravish 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 Ravish STATE BANK OF INDIA(508548)
447 THANDLA MP-21-001-045-003/71-B
(NARSIGH PADA) 		1721001045NRG25240420240099702 26/04/2024 Kallash 1721001045WL005076 Kallash 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 Kallash STATE BANK OF INDIA(508548)
448 THANDLA MP-21-001-045-003/71-B
(NARSIGH PADA) 		1721001045NRG25240420240099703 26/04/2024 RAJUDI MUNIYA 1721001045WL005076 RAJUDI MUNIYA 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 RAJUDIMUNIYA STATE BANK OF INDIA(508548)
449 THANDLA MP-21-001-045-003/72-A
(NARSIGH PADA) 		1721001045NRG25240420240099704 26/04/2024 Dinesh khumchand mal 1721001045WL005076 Dinesh khumchand mal 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 Dineshkhumchandmal STATE BANK OF INDIA(508548)
450 THANDLA MP-21-001-045-003/72-A
(NARSIGH PADA) 		1721001045NRG25240420240099705 26/04/2024 Tina 1721001045WL005076 Tina 00415 SBIN0030180 884 884 Processed 01/05/2024 592246231 Tina STATE BANK OF INDIA(508548)
451 THANDLA MP-21-001-045-003/77
(NARSIGH PADA) 		1721001045NRG25240420240099706 26/04/2024 META HARIG 1721001045WL005076 META HARIG 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 METAHARIG STATE BANK OF INDIA(508548)
452 THANDLA MP-21-001-045-003/77
(NARSIGH PADA) 		1721001045NRG25240420240099707 26/04/2024 Ramtu Meta 1721001045WL005076 Ramtu Meta 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 RamtuMeta STATE BANK OF INDIA(508548)
453 THANDLA MP-21-001-045-003/77-A
(NARSIGH PADA) 		1721001045NRG25240420240099708 26/04/2024 DHANJI META 1721001045WL005076 DHANJI META 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 DHANJIMETA INDIA POST PAYMENTS BANK LIMITED(508528)
454 THANDLA MP-21-001-045-003/77-A
(NARSIGH PADA) 		1721001045NRG25240420240099709 26/04/2024 Shama 1721001045WL005076 Shama 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 Shama STATE BANK OF INDIA(508548)
455 THANDLA MP-21-001-045-003/8-A
(NARSIGH PADA) 		1721001045NRG25240420240099710 26/04/2024 JEVA Ratna 1721001045WL005076 JEVA Ratna 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 JEVARatna INDIA POST PAYMENTS BANK LIMITED(508528)
456 THANDLA MP-21-001-045-003/8-A
(NARSIGH PADA) 		1721001045NRG25240420240099711 26/04/2024 TOLI JEVA 1721001045WL005076 TOLI JEVA 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 TOLIJEVA STATE BANK OF INDIA(508548)
457 THANDLA MP-21-001-045-004/10
(NARSIGH PADA) 		1721001045NRG25240420240099712 26/04/2024 Rama 1721001045WL005076 Rama 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 Rama NARMADA JHABUA GRAMIN BANK(508515)
458 THANDLA MP-21-001-045-004/10
(NARSIGH PADA) 		1721001045NRG25240420240099713 26/04/2024 SHANTI RAMA 1721001045WL005076 SHANTI RAMA 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 SHANTIRAMA FINO PAYMENTS BANK LTD(608001)
459 THANDLA MP-21-001-045-004/11
(NARSIGH PADA) 		1721001045NRG25240420240099715 26/04/2024 Kamli Sava 1721001045WL005076 Kamli Sava 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 KamliSava STATE BANK OF INDIA(508548)
460 THANDLA MP-21-001-045-004/11
(NARSIGH PADA) 		1721001045NRG25240420240099714 26/04/2024 SEVA HUMJI 1721001045WL005076 SEVA HUMJI 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 SEVAHUMJI STATE BANK OF INDIA(508548)
461 THANDLA MP-21-001-045-004/13
(NARSIGH PADA) 		1721001045NRG25240420240099716 26/04/2024 Dalla Jaggu 1721001045WL005076 Dalla Jaggu 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 DallaJaggu STATE BANK OF INDIA(508548)
462 THANDLA MP-21-001-045-004/13-A
(NARSIGH PADA) 		1721001045NRG25240420240099719 26/04/2024 Ditu 1721001045WL005076 Ditu 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 Ditu STATE BANK OF INDIA(508548)
463 THANDLA MP-21-001-045-004/13-A
(NARSIGH PADA) 		1721001045NRG25240420240099718 26/04/2024 jamal jagu 1721001045WL005076 jamal jagu 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 jamaljagu STATE BANK OF INDIA(508548)
464 THANDLA MP-21-001-045-004/14
(NARSIGH PADA) 		1721001045NRG25240420240099720 26/04/2024 Kali Lula 1721001045WL005076 Kali Lula 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 KaliLula STATE BANK OF INDIA(508548)
465 THANDLA MP-21-001-045-004/15
(NARSIGH PADA) 		1721001045NRG25240420240099722 26/04/2024 Sanga 1721001045WL005076 Sanga 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 Sanga FINO PAYMENTS BANK LTD(608001)
466 THANDLA MP-21-001-045-004/15
(NARSIGH PADA) 		1721001045NRG25240420240099721 26/04/2024 Tita Puna 1721001045WL005076 Tita Puna 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 TitaPuna FINO PAYMENTS BANK LTD(608001)
467 THANDLA MP-21-001-045-004/18
(NARSIGH PADA) 		1721001045NRG25240420240099723 26/04/2024 Gawra 1721001045WL005076 Gawra 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 Gawra STATE BANK OF INDIA(508548)
468 THANDLA MP-21-001-045-004/19
(NARSIGH PADA) 		1721001045NRG25240420240099725 26/04/2024 Amri 1721001045WL005076 Amri 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 Amri NARMADA JHABUA GRAMIN BANK(508515)
469 THANDLA MP-21-001-045-004/19
(NARSIGH PADA) 		1721001045NRG25240420240099724 26/04/2024 Lalcand Kaliya 1721001045WL005076 Lalcand Kaliya 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 LalcandKaliya AIRTEL PAYMENTS BANK LIMITED(990288)
470 THANDLA MP-21-001-045-004/20
(NARSIGH PADA) 		1721001045NRG25240420240099726 26/04/2024 Sambhu Goba 1721001045WL005076 Sambhu Goba 00415 SBIN0030180 884 884 Processed 01/05/2024 592246231 SambhuGoba FINO PAYMENTS BANK LTD(608001)
471 THANDLA MP-21-001-045-004/20-A
(NARSIGH PADA) 		1721001045NRG25240420240099729 26/04/2024 Bhura Raju 1721001045WL005076 Bhura Raju 00415 SBIN0030180 884 884 Processed 01/05/2024 592246231 BhuraRaju FINO PAYMENTS BANK LTD(608001)
472 THANDLA MP-21-001-045-004/20-A
(NARSIGH PADA) 		1721001045NRG25240420240099728 26/04/2024 Raju Shambhu 1721001045WL005076 Raju Shambhu 00415 SBIN0030180 884 884 Processed 01/05/2024 592246231 RajuShambhu FINO PAYMENTS BANK LTD(608001)
473 THANDLA MP-21-001-045-004/21
(NARSIGH PADA) 		1721001045NRG25240420240099731 26/04/2024 Sugna Sukram 1721001045WL005076 Sugna Sukram 00415 SBIN0030180 884 884 Processed 01/05/2024 592246231 SugnaSukram STATE BANK OF INDIA(508548)
474 THANDLA MP-21-001-045-004/21
(NARSIGH PADA) 		1721001045NRG25240420240099730 26/04/2024 Sukram Devla 1721001045WL005076 Sukram Devla 00415 SBIN0030180 884 884 Processed 01/05/2024 592246231 SukramDevla FINO PAYMENTS BANK LTD(608001)
475 THANDLA MP-21-001-045-004/21-A
(NARSIGH PADA) 		1721001045NRG25240420240099733 26/04/2024 Kabu Karansingh 1721001045WL005076 Kabu Karansingh 00415 SBIN0030180 884 884 Processed 01/05/2024 592246231 KabuKaransingh NARMADA JHABUA GRAMIN BANK(508515)
476 THANDLA MP-21-001-045-004/24-A
(NARSIGH PADA) 		1721001045NRG25240420240099734 26/04/2024 Dilu Bhurji 1721001045WL005076 Dilu Bhurji 00415 SBIN0030180 884 884 Processed 01/05/2024 592246231 DiluBhurji STATE BANK OF INDIA(508548)
477 THANDLA MP-21-001-045-004/24-A
(NARSIGH PADA) 		1721001045NRG25240420240099735 26/04/2024 Jhumli Dilipsingh 1721001045WL005076 Jhumli Dilipsingh 00415 SBIN0030180 884 884 Processed 01/05/2024 592246231 JhumliDilipsingh STATE BANK OF INDIA(508548)
478 THANDLA MP-21-001-045-004/27
(NARSIGH PADA) 		1721001045NRG25240420240099736 26/04/2024 BHunda Lala 1721001045WL005076 BHunda Lala 00415 SBIN0030180 884 884 Processed 01/05/2024 592246231 BHundaLala STATE BANK OF INDIA(508548)
479 THANDLA MP-21-001-045-004/27
(NARSIGH PADA) 		1721001045NRG25240420240099737 26/04/2024 Bhunda Lala Katara 1721001045WL005076 Bhunda Lala Katara 00415 SBIN0030180 884 884 Processed 01/05/2024 592246231 BhundaLalaKatara NARMADA JHABUA GRAMIN BANK(508515)
480 THANDLA MP-21-001-045-004/27
(NARSIGH PADA) 		1721001045NRG25240420240099738 26/04/2024 Suraj Bhunda 1721001045WL005076 Suraj Bhunda 00415 SBIN0030180 884 884 Processed 01/05/2024 592246231 SurajBhunda STATE BANK OF INDIA(508548)
481 THANDLA MP-21-001-045-004/27-B
(NARSIGH PADA) 		1721001045NRG25240420240099741 26/04/2024 Gita 1721001045WL005076 Gita 00415 SBIN0030180 884 884 Processed 01/05/2024 592246231 Gita STATE BANK OF INDIA(508548)
482 THANDLA MP-21-001-045-004/27-B
(NARSIGH PADA) 		1721001045NRG25240420240099740 26/04/2024 Toliya 1721001045WL005076 Toliya 00415 SBIN0030180 884 884 Processed 01/05/2024 592246231 Toliya STATE BANK OF INDIA(508548)
483 THANDLA MP-21-001-045-004/27-C
(NARSIGH PADA) 		1721001045NRG25240420240099743 26/04/2024 Manju Katara 1721001045WL005076 Manju Katara 00415 SBIN0030180 884 884 Processed 01/05/2024 592246231 ManjuKatara STATE BANK OF INDIA(508548)
484 THANDLA MP-21-001-045-004/32-B
(NARSIGH PADA) 		1721001045NRG25240420240099745 26/04/2024 Ganki 1721001045WL005076 Ganki 00415 SBIN0030180 884 884 Processed 01/05/2024 592246231 Ganki NARMADA JHABUA GRAMIN BANK(508515)
485 THANDLA MP-21-001-045-004/32-B
(NARSIGH PADA) 		1721001045NRG25240420240099744 26/04/2024 Parsing Kaliya 1721001045WL005076 Parsing Kaliya 00415 SBIN0030180 884 884 Processed 01/05/2024 592246231 ParsingKaliya STATE BANK OF INDIA(508548)
486 THANDLA MP-21-001-045-004/33
(NARSIGH PADA) 		1721001045NRG25240420240099747 26/04/2024 Dhuli Teetiya 1721001045WL005076 Dhuli Teetiya 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 DhuliTeetiya STATE BANK OF INDIA(508548)
487 THANDLA MP-21-001-045-004/33
(NARSIGH PADA) 		1721001045NRG25240420240099746 26/04/2024 Teetiya Kaliya 1721001045WL005076 Teetiya Kaliya 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 TeetiyaKaliya STATE BANK OF INDIA(508548)
488 THANDLA MP-21-001-045-004/34
(NARSIGH PADA) 		1721001045NRG25240420240099748 26/04/2024 Mohan Jogi 1721001045WL005076 Mohan Jogi 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 MohanJogi STATE BANK OF INDIA(508548)
489 THANDLA MP-21-001-045-004/34-C
(NARSIGH PADA) 		1721001045NRG25240420240099749 26/04/2024 Dubliya jogi 1721001045WL005076 Dubliya jogi 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 Dubliyajogi STATE BANK OF INDIA(508548)
490 THANDLA MP-21-001-045-004/35
(NARSIGH PADA) 		1721001045NRG25240420240099752 26/04/2024 Hira 1721001045WL005076 Hira 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 Hira STATE BANK OF INDIA(508548)
491 THANDLA MP-21-001-045-004/35
(NARSIGH PADA) 		1721001045NRG25240420240099751 26/04/2024 Khuman Kaliya 1721001045WL005076 Khuman Kaliya 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 KhumanKaliya STATE BANK OF INDIA(508548)
492 THANDLA MP-21-001-045-004/36
(NARSIGH PADA) 		1721001045NRG25240420240099754 26/04/2024 Dala Madiya 1721001045WL005076 Dala Madiya 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 DalaMadiya STATE BANK OF INDIA(508548)
493 THANDLA MP-21-001-045-004/36
(NARSIGH PADA) 		1721001045NRG25240420240099753 26/04/2024 Madiya Jagu 1721001045WL005076 Madiya Jagu 00415 SBIN0030180 1105 1105 Processed 01/05/2024 592246231 MadiyaJagu STATE BANK OF INDIA(508548)
494 THANDLA MP-21-001-045-004/39
(NARSIGH PADA) 		1721001045NRG25240420240099755 26/04/2024 Bhura Puna 1721001045WL005076 Bhura Puna 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 BhuraPuna STATE BANK OF INDIA(508548)
495 THANDLA MP-21-001-045-004/39
(NARSIGH PADA) 		1721001045NRG25240420240099756 26/04/2024 Bhura Puna 1721001045WL005076 Bhura Puna 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 BhuraPuna NARMADA JHABUA GRAMIN BANK(508515)
496 THANDLA MP-21-001-045-004/4
(NARSIGH PADA) 		1721001045NRG25240420240099758 26/04/2024 Luli MADIYA 1721001045WL005076 Luli MADIYA 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 LuliMADIYA STATE BANK OF INDIA(508548)
497 THANDLA MP-21-001-045-004/43
(NARSIGH PADA) 		1721001045NRG25240420240099760 26/04/2024 Bhurji Huka 1721001045WL005076 Bhurji Huka 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 BhurjiHuka FINO PAYMENTS BANK LTD(608001)
498 THANDLA MP-21-001-045-004/43-B
(NARSIGH PADA) 		1721001045NRG25240420240099763 26/04/2024 Huma 1721001045WL005076 Huma 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 Huma STATE BANK OF INDIA(508548)
499 THANDLA MP-21-001-045-004/46
(NARSIGH PADA) 		1721001045NRG25240420240099765 26/04/2024 BABUDI 1721001045WL005076 BABUDI 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 BABUDI NARMADA JHABUA GRAMIN BANK(508515)
500 THANDLA MP-21-001-045-004/46-A
(NARSIGH PADA) 		1721001045NRG25240420240099766 26/04/2024 Nanuram 1721001045WL005076 Nanuram 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 Nanuram STATE BANK OF INDIA(508548)
501 THANDLA MP-21-001-045-004/46-A
(NARSIGH PADA) 		1721001045NRG25240420240099767 26/04/2024 Nanuram 1721001045WL005076 Nanuram 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 Nanuram STATE BANK OF INDIA(508548)
502 THANDLA MP-21-001-045-004/48-A
(NARSIGH PADA) 		1721001045NRG25240420240099769 26/04/2024 Madi 1721001045WL005076 Madi 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 Madi NARMADA JHABUA GRAMIN BANK(508515)
503 THANDLA MP-21-001-045-004/48-A
(NARSIGH PADA) 		1721001045NRG25240420240099768 26/04/2024 rakesh 1721001045WL005076 rakesh 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 rakesh STATE BANK OF INDIA(508548)
504 THANDLA MP-21-001-045-004/49-A
(NARSIGH PADA) 		1721001045NRG25240420240099771 26/04/2024 MUNI KATARA 1721001045WL005076 MUNI KATARA 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 MUNIKATARA STATE BANK OF INDIA(508548)
505 THANDLA MP-21-001-045-004/49-A
(NARSIGH PADA) 		1721001045NRG25240420240099770 26/04/2024 RAKESH DITA KATARA 1721001045WL005076 RAKESH DITA KATARA 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 RAKESHDITAKATARA STATE BANK OF INDIA(508548)
506 THANDLA MP-21-001-045-004/52
(NARSIGH PADA) 		1721001045NRG25240420240099773 26/04/2024 Fhatu 1721001045WL005076 Fhatu 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 Fhatu FINO PAYMENTS BANK LTD(608001)
507 THANDLA MP-21-001-045-004/52
(NARSIGH PADA) 		1721001045NRG25240420240099772 26/04/2024 Raju 1721001045WL005076 Raju 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 Raju STATE BANK OF INDIA(508548)
508 THANDLA MP-21-001-045-004/52-B
(NARSIGH PADA) 		1721001045NRG25240420240099775 26/04/2024 Dhapu Katara 1721001045WL005076 Dhapu Katara 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 DhapuKatara STATE BANK OF INDIA(508548)
509 THANDLA MP-21-001-045-004/52-B
(NARSIGH PADA) 		1721001045NRG25240420240099774 26/04/2024 Mukesh Katara 1721001045WL005076 Mukesh Katara 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 MukeshKatara STATE BANK OF INDIA(508548)
510 THANDLA MP-21-001-045-004/54
(NARSIGH PADA) 		1721001045NRG25240420240099776 26/04/2024 Raichand Virajee 1721001045WL005076 Raichand Virajee 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 RaichandVirajee INDIA POST PAYMENTS BANK LIMITED(508528)
511 THANDLA MP-21-001-045-004/54
(NARSIGH PADA) 		1721001045NRG25240420240099777 26/04/2024 Tita 1721001045WL005076 Tita 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 Tita STATE BANK OF INDIA(508548)
512 THANDLA MP-21-001-045-004/55
(NARSIGH PADA) 		1721001045NRG25240420240099778 26/04/2024 Nathu Viraji 1721001045WL005076 Nathu Viraji 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 NathuViraji STATE BANK OF INDIA(508548)
513 THANDLA MP-21-001-045-004/55-A
(NARSIGH PADA) 		1721001045NRG25240420240099779 26/04/2024 Hurmal 1721001045WL005076 Hurmal 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 Hurmal STATE BANK OF INDIA(508548)
514 THANDLA MP-21-001-045-004/56-A
(NARSIGH PADA) 		1721001045NRG25240420240099782 26/04/2024 Chanpa 1721001045WL005076 Chanpa 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 Chanpa STATE BANK OF INDIA(508548)
515 THANDLA MP-21-001-045-004/56-A
(NARSIGH PADA) 		1721001045NRG25240420240099781 26/04/2024 Ramesh Jodiya 1721001045WL005076 Ramesh Jodiya 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 RameshJodiya STATE BANK OF INDIA(508548)
516 THANDLA MP-21-001-045-004/64-A
(NARSIGH PADA) 		1721001045NRG25240420240099785 26/04/2024 RAJU KATARA 1721001045WL005076 RAJU KATARA 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 RAJUKATARA STATE BANK OF INDIA(508548)
517 THANDLA MP-21-001-045-004/66
(NARSIGH PADA) 		1721001045NRG25240420240099786 26/04/2024 Gankee Raycand 1721001045WL005076 Gankee Raycand 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 GankeeRaycand AIRTEL PAYMENTS BANK LIMITED(990288)
518 THANDLA MP-21-001-045-004/68
(NARSIGH PADA) 		1721001045NRG25240420240099787 26/04/2024 Bhuri 1721001045WL005076 Bhuri 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 Bhuri FINO PAYMENTS BANK LTD(608001)
519 THANDLA MP-21-001-045-004/71
(NARSIGH PADA) 		1721001045NRG25240420240099789 26/04/2024 Satura Shatan 1721001045WL005076 Satura Shatan 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 SaturaShatan FINO PAYMENTS BANK LTD(608001)
520 THANDLA MP-21-001-045-004/71
(NARSIGH PADA) 		1721001045NRG25240420240099788 26/04/2024 Shaitan Humjee 1721001045WL005076 Shaitan Humjee 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 ShaitanHumjee FINO PAYMENTS BANK LTD(608001)
521 THANDLA MP-21-001-045-004/71-B
(NARSIGH PADA) 		1721001045NRG25240420240099790 26/04/2024 Jelu 1721001045WL005076 Jelu 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 Jelu FINO PAYMENTS BANK LTD(608001)
522 THANDLA MP-21-001-045-004/71-B
(NARSIGH PADA) 		1721001045NRG25240420240099791 26/04/2024 Jelu 1721001045WL005076 Jelu 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 Jelu FINO PAYMENTS BANK LTD(608001)
523 THANDLA MP-21-001-045-004/74
(NARSIGH PADA) 		1721001045NRG25240420240099792 26/04/2024 Bhanji 1721001045WL005076 Bhanji 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 Bhanji STATE BANK OF INDIA(508548)
524 THANDLA MP-21-001-045-004/74-C
(NARSIGH PADA) 		1721001045NRG25240420240099794 26/04/2024 Sonu devchand 1721001045WL005076 Sonu devchand 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 Sonudevchand STATE BANK OF INDIA(508548)
525 THANDLA MP-21-001-045-004/74-C
(NARSIGH PADA) 		1721001045NRG25240420240099795 26/04/2024 Sonu devchand 1721001045WL005076 Sonu devchand 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 Sonudevchand BANK OF INDIA(508505)
526 THANDLA MP-21-001-045-004/75-A
(NARSIGH PADA) 		1721001045NRG25240420240099797 26/04/2024 guddi 1721001045WL005076 guddi 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 guddi STATE BANK OF INDIA(508548)
527 THANDLA MP-21-001-045-004/75-A
(NARSIGH PADA) 		1721001045NRG25240420240099796 26/04/2024 Kaliya 1721001045WL005076 Kaliya 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 Kaliya BANK OF BARODA(606985)
528 THANDLA MP-21-001-045-004/77-A
(NARSIGH PADA) 		1721001045NRG25240420240099798 26/04/2024 Barji Madu 1721001045WL005076 Barji Madu 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 BarjiMadu STATE BANK OF INDIA(508548)
529 THANDLA MP-21-001-045-004/77-A
(NARSIGH PADA) 		1721001045NRG25240420240099799 26/04/2024 hadi barji 1721001045WL005076 hadi barji 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 hadibarji STATE BANK OF INDIA(508548)
530 THANDLA MP-21-001-045-004/77-B
(NARSIGH PADA) 		1721001045NRG25240420240099800 26/04/2024 Kasam 1721001045WL005076 Kasam 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 Kasam STATE BANK OF INDIA(508548)
531 THANDLA MP-21-001-045-004/78
(NARSIGH PADA) 		1721001045NRG25240420240099801 26/04/2024 Pagli 1721001045WL005076 Pagli 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 Pagli STATE BANK OF INDIA(508548)
532 THANDLA MP-21-001-045-004/78
(NARSIGH PADA) 		1721001045NRG25240420240099802 26/04/2024 Rangu Katara 1721001045WL005076 Rangu Katara 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 RanguKatara STATE BANK OF INDIA(508548)
533 THANDLA MP-21-001-045-004/79-A
(NARSIGH PADA) 		1721001045NRG25240420240099803 26/04/2024 Kantu 1721001045WL005076 Kantu 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 Kantu STATE BANK OF INDIA(508548)
534 THANDLA MP-21-001-045-004/79-B
(NARSIGH PADA) 		1721001045NRG25240420240099805 26/04/2024 Basnti 1721001045WL005076 Basnti 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 Basnti STATE BANK OF INDIA(508548)
535 THANDLA MP-21-001-045-004/79-B
(NARSIGH PADA) 		1721001045NRG25240420240099804 26/04/2024 pipa 1721001045WL005076 pipa 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 pipa STATE BANK OF INDIA(508548)
536 THANDLA MP-21-001-045-004/8
(NARSIGH PADA) 		1721001045NRG25240420240099806 26/04/2024 Balu Ramcand 1721001045WL005076 Balu Ramcand 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 BaluRamcand STATE BANK OF INDIA(508548)
537 THANDLA MP-21-001-045-004/8
(NARSIGH PADA) 		1721001045NRG25240420240099807 26/04/2024 Ramiya 1721001045WL005076 Ramiya 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 Ramiya NARMADA JHABUA GRAMIN BANK(508515)
538 THANDLA MP-21-001-045-004/9
(NARSIGH PADA) 		1721001045NRG25240420240099809 26/04/2024 Lula Bhurji 1721001045WL005076 Lula Bhurji 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 LulaBhurji STATE BANK OF INDIA(508548)
539 THANDLA MP-21-001-045-004/9
(NARSIGH PADA) 		1721001045NRG25240420240099810 26/04/2024 Mangli Lula 1721001045WL005076 Mangli Lula 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 MangliLula STATE BANK OF INDIA(508548)
540 THANDLA MP-21-001-050-003/37-A
(DHUMADIYA) 		1721001050NRG25240420240102593 26/04/2024 GALIYA LALU VASUNIYA 1721001050WL005188 GALIYA LALU VASUNIYA 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 GALIYALALUVASUNIYA FINO PAYMENTS BANK LTD(608001)
541 THANDLA MP-21-001-050-003/37-A
(DHUMADIYA) 		1721001050NRG25240420240102594 26/04/2024 URMILA SINGAD 1721001050WL005188 URMILA SINGAD 00415 SBIN0030180 1326 1326 Processed 01/05/2024 592246231 URMILASINGAD STATE BANK OF INDIA(508548)
SubTotal 265258 265258
542 THANDLA MP-21-001-004-001/1123
(CHHAYAN) 		1721001004NRG25240420240099534 26/04/2024 Dungarsing Jhala 1721001004WL005070 Dungarsing Jhala 00688 FINO0001001 1440 1440 Processed 01/05/2024 592246231 DungarsingJhala FINO PAYMENTS BANK LTD(608001)
543 THANDLA MP-21-001-027-001/363
(MADALDA) 		1721001000NRG25250420240105249 26/04/2024 RAMA BHURIYA 1721001WL005298 RAMA BHURIYA 00688 FINO0001001 1458 1458 Processed 01/05/2024 592246231 RAMABHURIYA FINO PAYMENTS BANK LTD(608001)
544 THANDLA MP-21-001-045-003/63-A
(NARSIGH PADA) 		1721001045NRG25240420240099682 26/04/2024 Tarej 1721001045WL005076 Tarej 00688 FINO0001001 1326 1326 Processed 01/05/2024 592246231 Tarej AIRTEL PAYMENTS BANK LIMITED(990288)
545 THANDLA MP-21-001-045-004/56-B
(NARSIGH PADA) 		1721001045NRG25240420240099783 26/04/2024 Parsing 1721001045WL005076 Parsing 00688 FINO0001001 1326 1326 Processed 01/05/2024 592246231 Parsing STATE BANK OF INDIA(508548)
546 THANDLA MP-21-001-045-004/56-B
(NARSIGH PADA) 		1721001045NRG25240420240099784 26/04/2024 Sonu 1721001045WL005076 Sonu 00688 FINO0001001 1326 1326 Processed 01/05/2024 592246231 Sonu STATE BANK OF INDIA(508548)
547 THANDLA MP-21-001-045-004/74
(NARSIGH PADA) 		1721001045NRG25240420240099793 26/04/2024 Gali Katara 1721001045WL005076 Gali Katara 00688 FINO0001001 1326 1326 Processed 01/05/2024 592246231 GaliKatara FINO PAYMENTS BANK LTD(608001)
SubTotal 8202 8202
548 THANDLA MP-21-001-021-001/95-B
(UDEPURIYA) 		1721001021NRG25250420240106885 26/04/2024 BADDA BHURIYA 1721001021WL005392 BADDA BHURIYA 00691 IPOS0000001 2916 2916 Processed 01/05/2024 592246231 BADDABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
549 THANDLA MP-21-001-021-001/95-B
(UDEPURIYA) 		1721001021NRG25250420240106886 26/04/2024 RAMILA BHURIYA 1721001021WL005392 RAMILA BHURIYA 00691 IPOS0000001 2916 2916 Processed 01/05/2024 592246231 RAMILABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
550 THANDLA MP-21-001-027-001/283-C
(MADALDA) 		1721001027NRG25260420240113201 26/04/2024 Chhagn Bhuriya 1721001027WL005660 Chhagn Bhuriya 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592246231 ChhagnBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
551 THANDLA MP-21-001-027-001/283-C
(MADALDA) 		1721001027NRG25260420240113202 26/04/2024 Chhagn Bhuriya 1721001027WL005660 Chhagn Bhuriya 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592246231 ChhagnBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
552 THANDLA MP-21-001-036-001/50-C
(BORDI) 		1721001000NRG25260420240112704 26/04/2024 Kasan 1721001WL005627 Kasan 00691 IPOS0000001 729 729 Processed 01/05/2024 592246231 Kasan INDIA POST PAYMENTS BANK LIMITED(508528)
553 THANDLA MP-21-001-036-001/52-C
(BORDI) 		1721001000NRG25260420240112708 26/04/2024 Sakra gamod 1721001WL005627 Sakra gamod 00691 IPOS0000001 729 729 Processed 01/05/2024 592246231 Sakragamod INDIA POST PAYMENTS BANK LIMITED(508528)
554 THANDLA MP-21-001-036-001/54-D
(BORDI) 		1721001065NRG25250420240106807 26/04/2024 Kalee 1721001065WL005386 Kalee 00691 IPOS0000001 729 729 Processed 01/05/2024 592246231 Kalee AIRTEL PAYMENTS BANK LIMITED(990288)
555 THANDLA MP-21-001-036-001/56-C
(BORDI) 		1721001000NRG25260420240112711 26/04/2024 Harchand Muniya 1721001WL005627 Harchand Muniya 00691 IPOS0000001 729 729 Processed 01/05/2024 592246231 HarchandMuniya INDIA POST PAYMENTS BANK LIMITED(508528)
556 THANDLA MP-21-001-036-001/63
(BORDI) 		1721001000NRG25260420240112723 26/04/2024 Sangeeta Maida 1721001WL005627 Sangeeta Maida 00691 IPOS0000001 729 729 Processed 01/05/2024 592246231 SangeetaMaida INDIA POST PAYMENTS BANK LIMITED(508528)
557 THANDLA MP-21-001-036-001/66-A
(BORDI) 		1721001065NRG25250420240106779 26/04/2024 Jamna 1721001065WL005383 Jamna 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592246231 Jamna INDIA POST PAYMENTS BANK LIMITED(508528)
558 THANDLA MP-21-001-036-001/75
(BORDI) 		1721001065NRG25250420240106808 26/04/2024 Basu Muniya 1721001065WL005386 Basu Muniya 00691 IPOS0000001 729 729 Processed 01/05/2024 592246231 BasuMuniya INDIA POST PAYMENTS BANK LIMITED(508528)
559 THANDLA MP-21-001-037-002/1745-B
(MUNJAL) 		1721001000NRG25260420240112587 26/04/2024 ishwar katara 1721001WL005625 ishwar katara 00691 IPOS0000001 729 729 Processed 01/05/2024 592246231 ishwarkatara INDIA POST PAYMENTS BANK LIMITED(508528)
560 THANDLA MP-21-001-037-002/60-D
(MUNJAL) 		1721001000NRG25260420240112622 26/04/2024 Anita Katara 1721001WL005625 Anita Katara 00691 IPOS0000001 729 729 Processed 01/05/2024 592246231 AnitaKatara INDIA POST PAYMENTS BANK LIMITED(508528)
561 THANDLA MP-21-001-038-002/13-C
(SUJAPURA) 		1721001000NRG25260420240112637 26/04/2024 Ajun Damor 1721001WL005626 Ajun Damor 00691 IPOS0000001 1215 1215 Processed 01/05/2024 592246231 AjunDamor INDIA POST PAYMENTS BANK LIMITED(508528)
562 THANDLA MP-21-001-038-002/18-A
(SUJAPURA) 		1721001000NRG25260420240112648 26/04/2024 Pappu Muniya 1721001WL005626 Pappu Muniya 00691 IPOS0000001 972 972 Processed 01/05/2024 592246231 PappuMuniya FINO PAYMENTS BANK LTD(608001)
563 THANDLA MP-21-001-045-001/61
(NARSIGH PADA) 		1721001045NRG25240420240099622 26/04/2024 Kalu 1721001045WL005076 Kalu 00691 IPOS0000001 1326 1326 Processed 01/05/2024 592246231 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
564 THANDLA MP-21-001-045-003/147
(NARSIGH PADA) 		1721001045NRG25240420240099655 26/04/2024 Sunita Bhabar 1721001045WL005076 Sunita Bhabar 00691 IPOS0000001 884 884 Processed 01/05/2024 592246231 SunitaBhabar BANK OF BARODA(606985)
565 THANDLA MP-21-001-045-004/46
(NARSIGH PADA) 		1721001045NRG25240420240099764 26/04/2024 Shantilal Bhurji 1721001045WL005076 Shantilal Bhurji 00691 IPOS0000001 1326 1326 Processed 01/05/2024 592246231 ShantilalBhurji INDIA POST PAYMENTS BANK LIMITED(508528)
566 THANDLA MP-21-001-045-004/83-A
(NARSIGH PADA) 		1721001045NRG25240420240099808 26/04/2024 gwarsingh 1721001045WL005076 gwarsingh 00691 IPOS0000001 1326 1326 Processed 01/05/2024 592246231 gwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22601 22601
567 THANDLA MP-21-001-015-001/137
(MARJHARI) 		1721001015NRG25260420240111884 26/04/2024 Titiya Mansingh 1721001015WL005585 Titiya Mansingh 00697 BKID0MG5032 1446 1446 Processed 01/05/2024 592246231 TitiyaMansingh BANK OF BARODA(606985)
568 THANDLA MP-21-001-015-001/234
(MARJHARI) 		1721001015NRG25260420240111885 26/04/2024 NAVLIYA 1721001015WL005585 NAVLIYA 00697 BKID0MG5032 1446 1446 Processed 01/05/2024 592246231 NAVLIYA NARMADA JHABUA GRAMIN BANK(508515)
569 THANDLA MP-21-001-015-001/242
(MARJHARI) 		1721001015NRG25260420240111872 26/04/2024 Kali Kalu 1721001015WL005584 Kali Kalu 00697 BKID0MG5032 1446 1446 Processed 01/05/2024 592246231 KaliKalu NARMADA JHABUA GRAMIN BANK(508515)
570 THANDLA MP-21-001-015-001/243-A
(MARJHARI) 		1721001015NRG25260420240111875 26/04/2024 Mesha Mahesh 1721001015WL005584 Mesha Mahesh 00697 BKID0MG5032 1446 1446 Processed 01/05/2024 592246231 MeshaMahesh INDIA POST PAYMENTS BANK LIMITED(508528)
571 THANDLA MP-21-001-015-001/251-A
(MARJHARI) 		1721001015NRG25260420240111876 26/04/2024 monsing kamla 1721001015WL005584 monsing kamla 00697 BKID0MG5032 1446 1446 Processed 01/05/2024 592246231 monsingkamla NARMADA JHABUA GRAMIN BANK(508515)
572 THANDLA MP-21-001-015-001/251-A
(MARJHARI) 		1721001015NRG25260420240111877 26/04/2024 Ramu Monsig 1721001015WL005584 Ramu Monsig 00697 BKID0MG5032 1446 1446 Processed 01/05/2024 592246231 RamuMonsig NARMADA JHABUA GRAMIN BANK(508515)
573 THANDLA MP-21-001-015-001/312
(MARJHARI) 		1721001015NRG25260420240111878 26/04/2024 Babu mansing 1721001015WL005584 Babu mansing 00697 BKID0MG5032 1446 1446 Processed 01/05/2024 592246231 Babumansing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
574 THANDLA MP-21-001-015-001/312
(MARJHARI) 		1721001015NRG25260420240111879 26/04/2024 motli 1721001015WL005584 motli 00697 BKID0MG5032 1446 1446 Processed 01/05/2024 592246231 motli NARMADA JHABUA GRAMIN BANK(508515)
575 THANDLA MP-21-001-015-001/316
(MARJHARI) 		1721001015NRG25260420240111886 26/04/2024 suraj kaliya 1721001015WL005585 suraj kaliya 00697 BKID0MG5032 1446 1446 Processed 01/05/2024 592246231 surajkaliya INDIA POST PAYMENTS BANK LIMITED(508528)
576 THANDLA MP-21-001-015-001/332-A
(MARJHARI) 		1721001015NRG25260420240111887 26/04/2024 Homjee Toliya 1721001015WL005585 Homjee Toliya 00697 BKID0MG5032 1446 1446 Processed 01/05/2024 592246231 HomjeeToliya NARMADA JHABUA GRAMIN BANK(508515)
577 THANDLA MP-21-001-015-001/336
(MARJHARI) 		1721001015NRG25260420240111888 26/04/2024 Limbu Deeta 1721001015WL005585 Limbu Deeta 00697 BKID0MG5032 1446 1446 Processed 01/05/2024 592246231 LimbuDeeta NARMADA JHABUA GRAMIN BANK(508515)
578 THANDLA MP-21-001-015-001/339
(MARJHARI) 		1721001015NRG25260420240111889 26/04/2024 Ramsu Suarpal 1721001015WL005585 Ramsu Suarpal 00697 BKID0MG5032 1446 1446 Processed 01/05/2024 592246231 RamsuSuarpal NARMADA JHABUA GRAMIN BANK(508515)
579 THANDLA MP-21-001-015-001/339
(MARJHARI) 		1721001015NRG25260420240111890 26/04/2024 sarsvti 1721001015WL005585 sarsvti 00697 BKID0MG5032 1446 1446 Processed 01/05/2024 592246231 sarsvti NARMADA JHABUA GRAMIN BANK(508515)
580 THANDLA MP-21-001-015-001/353
(MARJHARI) 		1721001015NRG25260420240111909 26/04/2024 RUMALI PREMCHAND 1721001015WL005586 RUMALI PREMCHAND 00697 BKID0MG5032 1446 1446 Processed 01/05/2024 592246231 RUMALIPREMCHAND NARMADA JHABUA GRAMIN BANK(508515)
581 THANDLA MP-21-001-015-001/354
(MARJHARI) 		1721001015NRG25260420240111910 26/04/2024 malsing kalu 1721001015WL005586 malsing kalu 00697 BKID0MG5032 1446 1446 Processed 01/05/2024 592246231 malsingkalu NARMADA JHABUA GRAMIN BANK(508515)
582 THANDLA MP-21-001-015-001/354-B
(MARJHARI) 		1721001015NRG25260420240111912 26/04/2024 suresh 1721001015WL005586 suresh 00697 BKID0MG5032 1446 1446 Processed 01/05/2024 592246231 suresh NARMADA JHABUA GRAMIN BANK(508515)
583 THANDLA MP-21-001-015-001/474-A
(MARJHARI) 		1721001015NRG25260420240111892 26/04/2024 simu 1721001015WL005585 simu 00697 BKID0MG5032 1446 1446 Processed 01/05/2024 592246231 simu INDIA POST PAYMENTS BANK LIMITED(508528)
584 THANDLA MP-21-001-015-001/481
(MARJHARI) 		1721001015NRG25260420240111880 26/04/2024 Babusing Puniya 1721001015WL005584 Babusing Puniya 00697 BKID0MG5032 1446 1446 Processed 01/05/2024 592246231 BabusingPuniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
585 THANDLA MP-21-001-015-001/481
(MARJHARI) 		1721001015NRG25260420240111881 26/04/2024 Lalli Babusing 1721001015WL005584 Lalli Babusing 00697 BKID0MG5032 1446 1446 Processed 01/05/2024 592246231 LalliBabusing NARMADA JHABUA GRAMIN BANK(508515)
586 THANDLA MP-21-001-015-001/494
(MARJHARI) 		1721001015NRG25260420240111893 26/04/2024 Dola Harsing 1721001015WL005585 Dola Harsing 00697 BKID0MG5032 1205 1205 Processed 01/05/2024 592246231 DolaHarsing INDIA POST PAYMENTS BANK LIMITED(508528)
587 THANDLA MP-21-001-015-001/494
(MARJHARI) 		1721001015NRG25260420240111894 26/04/2024 Khima Dola 1721001015WL005585 Khima Dola 00697 BKID0MG5032 964 964 Processed 01/05/2024 592246231 KhimaDola NARMADA JHABUA GRAMIN BANK(508515)
588 THANDLA MP-21-001-015-001/496
(MARJHARI) 		1721001015NRG25260420240111895 26/04/2024 aliya toliya 1721001015WL005585 aliya toliya 00697 BKID0MG5032 1446 1446 Processed 01/05/2024 592246231 aliyatoliya NARMADA JHABUA GRAMIN BANK(508515)
589 THANDLA MP-21-001-015-001/499
(MARJHARI) 		1721001015NRG25260420240111896 26/04/2024 pagla gulji 1721001015WL005585 pagla gulji 00697 BKID0MG5032 1446 1446 Processed 01/05/2024 592246231 paglagulji NARMADA JHABUA GRAMIN BANK(508515)
590 THANDLA MP-21-001-015-001/500
(MARJHARI) 		1721001015NRG25260420240111897 26/04/2024 pangla mansingh 1721001015WL005585 pangla mansingh 00697 BKID0MG5032 1446 1446 Processed 01/05/2024 592246231 panglamansingh NARMADA JHABUA GRAMIN BANK(508515)
591 THANDLA MP-21-001-015-001/500
(MARJHARI) 		1721001015NRG25260420240111898 26/04/2024 Pangli 1721001015WL005585 Pangli 00697 BKID0MG5032 1446 1446 Processed 01/05/2024 592246231 Pangli NARMADA JHABUA GRAMIN BANK(508515)
592 THANDLA MP-21-001-015-001/500-A
(MARJHARI) 		1721001015NRG25260420240111899 26/04/2024 MAKANSINGH 1721001015WL005585 MAKANSINGH 00697 BKID0MG5032 1446 1446 Processed 01/05/2024 592246231 MAKANSINGH STATE BANK OF INDIA(508548)
593 THANDLA MP-21-001-015-001/500-A
(MARJHARI) 		1721001015NRG25260420240111900 26/04/2024 TOLI 1721001015WL005585 TOLI 00697 BKID0MG5032 1446 1446 Processed 01/05/2024 592246231 TOLI NARMADA JHABUA GRAMIN BANK(508515)
594 THANDLA MP-21-001-015-001/503
(MARJHARI) 		1721001015NRG25260420240111901 26/04/2024 Samudi 1721001015WL005585 Samudi 00697 BKID0MG5032 1446 1446 Processed 01/05/2024 592246231 Samudi NARMADA JHABUA GRAMIN BANK(508515)
595 THANDLA MP-21-001-015-001/514
(MARJHARI) 		1721001015NRG25260420240111903 26/04/2024 Bhura Khimchand 1721001015WL005585 Bhura Khimchand 00697 BKID0MG5032 1446 1446 Processed 01/05/2024 592246231 BhuraKhimchand NARMADA JHABUA GRAMIN BANK(508515)
596 THANDLA MP-21-001-015-001/514
(MARJHARI) 		1721001015NRG25260420240111902 26/04/2024 Khimchand Parmar 1721001015WL005585 Khimchand Parmar 00697 BKID0MG5032 1446 1446 Processed 01/05/2024 592246231 KhimchandParmar NARMADA JHABUA GRAMIN BANK(508515)
597 THANDLA MP-21-001-015-001/700-C
(MARJHARI) 		1721001015NRG25260420240111908 26/04/2024 AKLESH 1721001015WL005585 AKLESH 00697 BKID0MG5032 1205 1205 Processed 01/05/2024 592246231 AKLESH UNION BANK OF INDIA(508500)
598 THANDLA MP-21-001-015-001/757-A
(MARJHARI) 		1721001015NRG25260420240111882 26/04/2024 kamlesh mannu 1721001015WL005584 kamlesh mannu 00697 BKID0MG5032 1446 1446 Processed 01/05/2024 592246231 kamleshmannu NARMADA JHABUA GRAMIN BANK(508515)
599 THANDLA MP-21-001-019-001/137
(CHIKALIYA) 		1721001000NRG25250420240107353 26/04/2024 metiya mangliya 1721001WL005406 metiya mangliya 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592246231 metiyamangliya NARMADA JHABUA GRAMIN BANK(508515)
600 THANDLA MP-21-001-019-001/37
(CHIKALIYA) 		1721001000NRG25250420240107363 26/04/2024 Dinesh Raychand 1721001WL005406 Dinesh Raychand 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592246231 DineshRaychand NARMADA JHABUA GRAMIN BANK(508515)
601 THANDLA MP-21-001-021-001/195
(UDEPURIYA) 		1721001021NRG25250420240106893 26/04/2024 BHAGGU KATARA 1721001021WL005393 BHAGGU KATARA 00697 BKID0MG5032 2916 2916 Processed 01/05/2024 592246231 BHAGGUKATARA STATE BANK OF INDIA(508548)
602 THANDLA MP-21-001-021-001/195-A
(UDEPURIYA) 		1721001021NRG25250420240106896 26/04/2024 GUDDI KATARA 1721001021WL005393 GUDDI KATARA 00697 BKID0MG5032 2916 2916 Processed 01/05/2024 592246231 GUDDIKATARA STATE BANK OF INDIA(508548)
603 THANDLA MP-21-001-021-001/195-A
(UDEPURIYA) 		1721001021NRG25250420240106895 26/04/2024 NIRAJ KATARA 1721001021WL005393 NIRAJ KATARA 00697 BKID0MG5032 2916 2916 Processed 01/05/2024 592246231 NIRAJKATARA BANK OF MAHARASHTRA(607387)
604 THANDLA MP-21-001-021-001/206-A
(UDEPURIYA) 		1721001021NRG25250420240106851 26/04/2024 NIRMALA MAIDA 1721001021WL005390 NIRMALA MAIDA 00697 BKID0MG5032 2916 2916 Processed 01/05/2024 592246231 NIRMALAMAIDA STATE BANK OF INDIA(508548)
605 THANDLA MP-21-001-022-001/140
(TIMARWANI) 		1721001000NRG25260420240112445 26/04/2024 HARJI LALJI 1721001WL005621 HARJI LALJI 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592246231 HARJILALJI NARMADA JHABUA GRAMIN BANK(508515)
606 THANDLA MP-21-001-022-001/143
(TIMARWANI) 		1721001000NRG25260420240112447 26/04/2024 DITA SOMJI 1721001WL005621 DITA SOMJI 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592246231 DITASOMJI NARMADA JHABUA GRAMIN BANK(508515)
607 THANDLA MP-21-001-022-001/317
(TIMARWANI) 		1721001000NRG25260420240112448 26/04/2024 Dilip Haraji 1721001WL005621 Dilip Haraji 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592246231 DilipHaraji NARMADA JHABUA GRAMIN BANK(508515)
608 THANDLA MP-21-001-022-001/73
(TIMARWANI) 		1721001000NRG25260420240112450 26/04/2024 TERSINGH LALJI 1721001WL005621 TERSINGH LALJI 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592246231 TERSINGHLALJI NARMADA JHABUA GRAMIN BANK(508515)
609 THANDLA MP-21-001-022-001/73
(TIMARWANI) 		1721001000NRG25260420240112451 26/04/2024 TOLI AMLIYAR 1721001WL005621 TOLI AMLIYAR 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592246231 TOLIAMLIYAR NARMADA JHABUA GRAMIN BANK(508515)
610 THANDLA MP-21-001-027-001/302-B
(MADALDA) 		1721001000NRG25250420240105243 26/04/2024 Modariya 1721001WL005298 Modariya 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592246231 Modariya NARMADA JHABUA GRAMIN BANK(508515)
611 THANDLA MP-21-001-027-001/302-B
(MADALDA) 		1721001000NRG25250420240105244 26/04/2024 Vesti 1721001WL005298 Vesti 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592246231 Vesti NARMADA JHABUA GRAMIN BANK(508515)
612 THANDLA MP-21-001-027-001/311-A
(MADALDA) 		1721001000NRG25250420240105245 26/04/2024 Anil 1721001WL005298 Anil 00697 BKID0MG5032 1458 1458 Rejected 01/05/2024 592246231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 THANDLA MP-21-001-027-001/595
(MADALDA) 		1721001000NRG25250420240105279 26/04/2024 SHARDA 1721001WL005298 SHARDA 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592246231 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
614 THANDLA MP-21-001-027-001/595-A
(MADALDA) 		1721001000NRG25250420240105280 26/04/2024 Santosh 1721001WL005298 Santosh 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592246231 Santosh NARMADA JHABUA GRAMIN BANK(508515)
615 THANDLA MP-21-001-036-001/58
(BORDI) 		1721001000NRG25260420240112715 26/04/2024 Radha 1721001WL005627 Radha 00697 BKID0MG5032 729 729 Processed 01/05/2024 592246231 Radha NARMADA JHABUA GRAMIN BANK(508515)
616 THANDLA MP-21-001-036-001/60-C
(BORDI) 		1721001000NRG25260420240112718 26/04/2024 Khushi Ninama 1721001WL005627 Khushi Ninama 00697 BKID0MG5032 729 729 Processed 01/05/2024 592246231 KhushiNinama NARMADA JHABUA GRAMIN BANK(508515)
617 THANDLA MP-21-001-036-001/88-A
(BORDI) 		1721001000NRG25260420240112744 26/04/2024 Ramila Maida 1721001WL005627 Ramila Maida 00697 BKID0MG5032 729 729 Processed 01/05/2024 592246231 RamilaMaida NARMADA JHABUA GRAMIN BANK(508515)
618 THANDLA MP-21-001-036-001/9-C
(BORDI) 		1721001000NRG25260420240112746 26/04/2024 Huma Ninama 1721001WL005627 Huma Ninama 00697 BKID0MG5032 729 729 Processed 01/05/2024 592246231 HumaNinama NARMADA JHABUA GRAMIN BANK(508515)
619 THANDLA MP-21-001-036-002/120-D
(BORDI) 		1721001036NRG25190420240067489 26/04/2024 Banti Damor 1721001036WL003498 Banti Damor 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592246231 BantiDamor NARMADA JHABUA GRAMIN BANK(508515)
620 THANDLA MP-21-001-036-002/120-D
(BORDI) 		1721001036NRG25190420240067491 26/04/2024 Bhura Damor 1721001036WL003498 Bhura Damor 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592246231 BhuraDamor NARMADA JHABUA GRAMIN BANK(508515)
621 THANDLA MP-21-001-036-002/142
(BORDI) 		1721001036NRG25190420240067482 26/04/2024 Kalaji Galiya 1721001036WL003497 Kalaji Galiya 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592246231 KalajiGaliya NARMADA JHABUA GRAMIN BANK(508515)
622 THANDLA MP-21-001-036-002/142
(BORDI) 		1721001036NRG25190420240067483 26/04/2024 Kamla Damor 1721001036WL003497 Kamla Damor 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592246231 KamlaDamor FINCARE SMALL FINANCE BANK LTD(608304)
623 THANDLA MP-21-001-036-002/144-A
(BORDI) 		1721001036NRG25190420240067485 26/04/2024 Munna Damor 1721001036WL003497 Munna Damor 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592246231 MunnaDamor NARMADA JHABUA GRAMIN BANK(508515)
624 THANDLA MP-21-001-036-002/206
(BORDI) 		1721001036NRG25190420240067492 26/04/2024 Badiya Damor 1721001036WL003498 Badiya Damor 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592246231 BadiyaDamor STATE BANK OF INDIA(508548)
625 THANDLA MP-21-001-036-002/206
(BORDI) 		1721001036NRG25190420240067493 26/04/2024 Mangali Damor 1721001036WL003498 Mangali Damor 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592246231 MangaliDamor NARMADA JHABUA GRAMIN BANK(508515)
626 THANDLA MP-21-001-036-002/34
(BORDI) 		1721001036NRG25260420240111962 26/04/2024 Hakji Katara 1721001036WL005590 Hakji Katara 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592246231 HakjiKatara NARMADA JHABUA GRAMIN BANK(508515)
627 THANDLA MP-21-001-036-002/34
(BORDI) 		1721001036NRG25260420240111963 26/04/2024 Shanti Katara 1721001036WL005590 Shanti Katara 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592246231 ShantiKatara NARMADA JHABUA GRAMIN BANK(508515)
628 THANDLA MP-21-001-036-002/38
(BORDI) 		1721001036NRG25190420240067495 26/04/2024 Janta Damor 1721001036WL003498 Janta Damor 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592246231 JantaDamor NARMADA JHABUA GRAMIN BANK(508515)
629 THANDLA MP-21-001-036-002/99-A
(BORDI) 		1721001036NRG25190420240067486 26/04/2024 Basanti Maida 1721001036WL003497 Basanti Maida 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592246231 BasantiMaida FINCARE SMALL FINANCE BANK LTD(608304)
630 THANDLA MP-21-001-037-002/189-B
(MUNJAL) 		1721001000NRG25260420240112591 26/04/2024 Peema 1721001WL005625 Peema 00697 BKID0MG5032 729 729 Processed 01/05/2024 592246231 Peema STATE BANK OF INDIA(508548)
631 THANDLA MP-21-001-037-002/358-B
(MUNJAL) 		1721001000NRG25260420240112615 26/04/2024 Renuka Katara 1721001WL005625 Renuka Katara 00697 BKID0MG5032 729 729 Processed 01/05/2024 592246231 RenukaKatara NARMADA JHABUA GRAMIN BANK(508515)
632 THANDLA MP-21-001-038-002/117
(SUJAPURA) 		1721001000NRG25260420240112629 26/04/2024 RAJVEER DAMOR 1721001WL005626 RAJVEER DAMOR 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592246231 RAJVEERDAMOR NARMADA JHABUA GRAMIN BANK(508515)
633 THANDLA MP-21-001-038-002/117
(SUJAPURA) 		1721001000NRG25260420240112630 26/04/2024 SITA DAMOR 1721001WL005626 SITA DAMOR 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592246231 SITADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
634 THANDLA MP-21-001-038-002/187
(SUJAPURA) 		1721001000NRG25260420240112651 26/04/2024 RAMILA BHURIYA 1721001WL005626 RAMILA BHURIYA 00697 BKID0MG5032 972 972 Processed 01/05/2024 592246231 RAMILABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
635 THANDLA MP-21-001-038-002/269-A
(SUJAPURA) 		1721001000NRG25260420240112665 26/04/2024 Munni Damor 1721001WL005626 Munni Damor 00697 BKID0MG5032 972 972 Processed 01/05/2024 592246231 MunniDamor NARMADA JHABUA GRAMIN BANK(508515)
636 THANDLA MP-21-001-038-002/283-A
(SUJAPURA) 		1721001000NRG25260420240112671 26/04/2024 MAYA SHREERAM DAMOR 1721001WL005626 MAYA SHREERAM DAMOR 00697 BKID0MG5032 972 972 Processed 01/05/2024 592246231 MAYASHREERAMDAMOR NARMADA JHABUA GRAMIN BANK(508515)
637 THANDLA MP-21-001-038-002/297
(SUJAPURA) 		1721001000NRG25260420240112675 26/04/2024 bhuri 1721001WL005626 bhuri 00697 BKID0MG5032 729 729 Processed 01/05/2024 592246231 bhuri NARMADA JHABUA GRAMIN BANK(508515)
638 THANDLA MP-21-001-038-002/297
(SUJAPURA) 		1721001000NRG25260420240112674 26/04/2024 Gangji Damor 1721001WL005626 Gangji Damor 00697 BKID0MG5032 972 972 Processed 01/05/2024 592246231 GangjiDamor NARMADA JHABUA GRAMIN BANK(508515)
639 THANDLA MP-21-001-038-002/298
(SUJAPURA) 		1721001000NRG25260420240112679 26/04/2024 Guddi Damor 1721001WL005626 Guddi Damor 00697 BKID0MG5032 972 972 Processed 01/05/2024 592246231 GuddiDamor NARMADA JHABUA GRAMIN BANK(508515)
640 THANDLA MP-21-001-038-002/3
(SUJAPURA) 		1721001000NRG25260420240112680 26/04/2024 Pidiya Damor 1721001WL005626 Pidiya Damor 00697 BKID0MG5032 729 729 Processed 01/05/2024 592246231 PidiyaDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
641 THANDLA MP-21-001-038-002/39
(SUJAPURA) 		1721001000NRG25260420240112685 26/04/2024 VELA DAMOR 1721001WL005626 VELA DAMOR 00697 BKID0MG5032 972 972 Processed 01/05/2024 592246231 VELADAMOR NARMADA JHABUA GRAMIN BANK(508515)
642 THANDLA MP-21-001-038-002/71-A
(SUJAPURA) 		1721001000NRG25260420240112693 26/04/2024 Radha Singad 1721001WL005626 Radha Singad 00697 BKID0MG5032 972 972 Processed 01/05/2024 592246231 RadhaSingad NARMADA JHABUA GRAMIN BANK(508515)
643 THANDLA MP-21-001-045-004/43
(NARSIGH PADA) 		1721001045NRG25240420240099761 26/04/2024 Bhundi 1721001045WL005076 Bhundi 00697 BKID0MG5032 1326 1326 Processed 01/05/2024 592246231 Bhundi FINO PAYMENTS BANK LTD(608001)
644 THANDLA MP-21-001-045-004/55-A
(NARSIGH PADA) 		1721001045NRG25240420240099780 26/04/2024 Sunita Hurmal 1721001045WL005076 Sunita Hurmal 00697 BKID0MG5032 1326 1326 Processed 01/05/2024 592246231 SunitaHurmal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 108224 108224
645 THANDLA MP-21-001-004-001/10-A
(CHHAYAN) 		1721001004NRG25240420240099515 26/04/2024 SAGITA VINA 1721001004WL005069 SAGITA VINA 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 SAGITAVINA FINO PAYMENTS BANK LTD(608001)
646 THANDLA MP-21-001-004-001/104
(CHHAYAN) 		1721001004NRG25240420240099517 26/04/2024 Badi parsingh 1721001004WL005069 Badi parsingh 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 Badiparsingh NARMADA JHABUA GRAMIN BANK(508515)
647 THANDLA MP-21-001-004-001/104
(CHHAYAN) 		1721001004NRG25240420240099516 26/04/2024 Parsing Heera 1721001004WL005069 Parsing Heera 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 ParsingHeera NARMADA JHABUA GRAMIN BANK(508515)
648 THANDLA MP-21-001-004-001/105
(CHHAYAN) 		1721001004NRG25240420240099519 26/04/2024 Badu Vala 1721001004WL005069 Badu Vala 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 BaduVala AIRTEL PAYMENTS BANK LIMITED(990288)
649 THANDLA MP-21-001-004-001/105
(CHHAYAN) 		1721001004NRG25240420240099518 26/04/2024 Vala Hursing 1721001004WL005069 Vala Hursing 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 ValaHursing AIRTEL PAYMENTS BANK LIMITED(990288)
650 THANDLA MP-21-001-004-001/106
(CHHAYAN) 		1721001004NRG25240420240099520 26/04/2024 Gotiya Vala 1721001004WL005069 Gotiya Vala 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 GotiyaVala STATE BANK OF INDIA(508548)
651 THANDLA MP-21-001-004-001/107
(CHHAYAN) 		1721001004NRG25240420240099522 26/04/2024 Kalli Msual 1721001004WL005069 Kalli Msual 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 KalliMsual FINO PAYMENTS BANK LTD(608001)
652 THANDLA MP-21-001-004-001/107
(CHHAYAN) 		1721001004NRG25240420240099521 26/04/2024 Masul dalu 1721001004WL005069 Masul dalu 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 Masuldalu AIRTEL PAYMENTS BANK LIMITED(990288)
653 THANDLA MP-21-001-004-001/107-A
(CHHAYAN) 		1721001004NRG25240420240099524 26/04/2024 SARDA TANSINGH 1721001004WL005069 SARDA TANSINGH 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 SARDATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
654 THANDLA MP-21-001-004-001/108
(CHHAYAN) 		1721001004NRG25240420240099525 26/04/2024 kasi Ramla 1721001004WL005069 kasi Ramla 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 kasiRamla BANK OF BARODA(606985)
655 THANDLA MP-21-001-004-001/108
(CHHAYAN) 		1721001004NRG25240420240099526 26/04/2024 Ramla Madiya 1721001004WL005069 Ramla Madiya 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 RamlaMadiya NARMADA JHABUA GRAMIN BANK(508515)
656 THANDLA MP-21-001-004-001/1121
(CHHAYAN) 		1721001004NRG25240420240099532 26/04/2024 Varsha Muniya 1721001004WL005069 Varsha Muniya 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 VarshaMuniya STATE BANK OF INDIA(508548)
657 THANDLA MP-21-001-004-001/1122
(CHHAYAN) 		1721001004NRG25240420240099533 26/04/2024 Kanta Jhala 1721001004WL005069 Kanta Jhala 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 KantaJhala BANK OF BARODA(606985)
658 THANDLA MP-21-001-004-001/113
(CHHAYAN) 		1721001004NRG25240420240099537 26/04/2024 HAKRi KALA 1721001004WL005070 HAKRi KALA 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 HAKRiKALA NARMADA JHABUA GRAMIN BANK(508515)
659 THANDLA MP-21-001-004-001/113
(CHHAYAN) 		1721001004NRG25240420240099536 26/04/2024 kala jhithra 1721001004WL005070 kala jhithra 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 kalajhithra BANK OF BARODA(606985)
660 THANDLA MP-21-001-004-001/114
(CHHAYAN) 		1721001004NRG25240420240099538 26/04/2024 metan galiya 1721001004WL005070 metan galiya 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 metangaliya NARMADA JHABUA GRAMIN BANK(508515)
661 THANDLA MP-21-001-004-001/116
(CHHAYAN) 		1721001004NRG25240420240099541 26/04/2024 Lila Mansu Jhala 1721001004WL005070 Lila Mansu Jhala 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 LilaMansuJhala NARMADA JHABUA GRAMIN BANK(508515)
662 THANDLA MP-21-001-004-001/116-A
(CHHAYAN) 		1721001004NRG25240420240099542 26/04/2024 Radha jhala 1721001004WL005070 Radha jhala 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 Radhajhala NARMADA JHABUA GRAMIN BANK(508515)
663 THANDLA MP-21-001-004-001/117
(CHHAYAN) 		1721001004NRG25240420240099543 26/04/2024 Gordhan Dalu 1721001004WL005070 Gordhan Dalu 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 GordhanDalu BANK OF BARODA(606985)
664 THANDLA MP-21-001-004-001/117
(CHHAYAN) 		1721001004NRG25240420240099544 26/04/2024 guli Gordhan 1721001004WL005070 guli Gordhan 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 guliGordhan NARMADA JHABUA GRAMIN BANK(508515)
665 THANDLA MP-21-001-004-001/118
(CHHAYAN) 		1721001004NRG25240420240099545 26/04/2024 Amru Dalla 1721001004WL005070 Amru Dalla 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 AmruDalla BANK OF BARODA(606985)
666 THANDLA MP-21-001-004-001/118
(CHHAYAN) 		1721001004NRG25240420240099546 26/04/2024 Kala Jhala 1721001004WL005070 Kala Jhala 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 KalaJhala FINO PAYMENTS BANK LTD(608001)
667 THANDLA MP-21-001-004-001/124-A
(CHHAYAN) 		1721001004NRG25240420240099549 26/04/2024 dinu narsing 1721001004WL005070 dinu narsing 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 dinunarsing AIRTEL PAYMENTS BANK LIMITED(990288)
668 THANDLA MP-21-001-004-001/124-A
(CHHAYAN) 		1721001004NRG25240420240099550 26/04/2024 rekha dinu 1721001004WL005070 rekha dinu 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 rekhadinu BANK OF BARODA(606985)
669 THANDLA MP-21-001-004-001/124-B
(CHHAYAN) 		1721001004NRG25240420240099551 26/04/2024 NAHATA NARSINGH 1721001004WL005070 NAHATA NARSINGH 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 NAHATANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
670 THANDLA MP-21-001-004-001/124-B
(CHHAYAN) 		1721001004NRG25240420240099552 26/04/2024 NURA NAHATA 1721001004WL005070 NURA NAHATA 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 NURANAHATA NARMADA JHABUA GRAMIN BANK(508515)
671 THANDLA MP-21-001-004-001/124-C
(CHHAYAN) 		1721001004NRG25250420240107925 26/04/2024 BABALI SEMAN 1721001004WL005431 BABALI SEMAN 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 BABALISEMAN FINO PAYMENTS BANK LTD(608001)
672 THANDLA MP-21-001-004-001/124-C
(CHHAYAN) 		1721001004NRG25240420240099553 26/04/2024 SEMAN NARSINGH 1721001004WL005070 SEMAN NARSINGH 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 SEMANNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
673 THANDLA MP-21-001-004-001/125-A
(CHHAYAN) 		1721001004NRG25250420240107927 26/04/2024 Sumitra Nahata 1721001004WL005431 Sumitra Nahata 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 SumitraNahata NARMADA JHABUA GRAMIN BANK(508515)
674 THANDLA MP-21-001-004-001/129
(CHHAYAN) 		1721001004NRG25250420240107929 26/04/2024 Bhadur Hiraa 1721001004WL005431 Bhadur Hiraa 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 BhadurHiraa AIRTEL PAYMENTS BANK LIMITED(990288)
675 THANDLA MP-21-001-004-001/129
(CHHAYAN) 		1721001004NRG25250420240107930 26/04/2024 RETA BHADUR 1721001004WL005431 RETA BHADUR 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 RETABHADUR NARMADA JHABUA GRAMIN BANK(508515)
676 THANDLA MP-21-001-004-001/13
(CHHAYAN) 		1721001004NRG25250420240107931 26/04/2024 Toliya Hamji 1721001004WL005431 Toliya Hamji 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 ToliyaHamji NARMADA JHABUA GRAMIN BANK(508515)
677 THANDLA MP-21-001-004-001/133
(CHHAYAN) 		1721001004NRG25250420240107934 26/04/2024 DALA Sakna 1721001004WL005431 DALA Sakna 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 DALASakna NARMADA JHABUA GRAMIN BANK(508515)
678 THANDLA MP-21-001-004-001/133
(CHHAYAN) 		1721001004NRG25250420240107935 26/04/2024 SAVEETA DALLA 1721001004WL005431 SAVEETA DALLA 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 SAVEETADALLA NARMADA JHABUA GRAMIN BANK(508515)
679 THANDLA MP-21-001-004-001/134
(CHHAYAN) 		1721001004NRG25250420240107936 26/04/2024 MANNA BIJIYA 1721001004WL005431 MANNA BIJIYA 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 MANNABIJIYA NARMADA JHABUA GRAMIN BANK(508515)
680 THANDLA MP-21-001-004-001/134
(CHHAYAN) 		1721001004NRG25250420240107937 26/04/2024 Ramla 1721001004WL005431 Ramla 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 Ramla NARMADA JHABUA GRAMIN BANK(508515)
681 THANDLA MP-21-001-004-001/135
(CHHAYAN) 		1721001004NRG25250420240107938 26/04/2024 Bhima Savsing 1721001004WL005431 Bhima Savsing 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 BhimaSavsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
682 THANDLA MP-21-001-004-001/139
(CHHAYAN) 		1721001004NRG25250420240107940 26/04/2024 Santa santu 1721001004WL005431 Santa santu 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 Santasantu NARMADA JHABUA GRAMIN BANK(508515)
683 THANDLA MP-21-001-004-001/139
(CHHAYAN) 		1721001004NRG25250420240107939 26/04/2024 Shantu Dallu 1721001004WL005431 Shantu Dallu 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 ShantuDallu NARMADA JHABUA GRAMIN BANK(508515)
684 THANDLA MP-21-001-004-001/14
(CHHAYAN) 		1721001004NRG25250420240107941 26/04/2024 Ramji mala 1721001004WL005431 Ramji mala 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 Ramjimala AIRTEL PAYMENTS BANK LIMITED(990288)
685 THANDLA MP-21-001-004-001/14-A
(CHHAYAN) 		1721001004NRG25250420240107942 26/04/2024 Dinesh Kihori 1721001004WL005431 Dinesh Kihori 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 DineshKihori NARMADA JHABUA GRAMIN BANK(508515)
686 THANDLA MP-21-001-004-001/141
(CHHAYAN) 		1721001004NRG25250420240107944 26/04/2024 KALU 1721001004WL005431 KALU 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 KALU FINO PAYMENTS BANK LTD(608001)
687 THANDLA MP-21-001-004-001/141
(CHHAYAN) 		1721001004NRG25250420240107943 26/04/2024 kalu nathu 1721001004WL005431 kalu nathu 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 kalunathu NARMADA JHABUA GRAMIN BANK(508515)
688 THANDLA MP-21-001-004-001/141-A
(CHHAYAN) 		1721001004NRG25250420240107945 26/04/2024 dinesh bhabor 1721001004WL005431 dinesh bhabor 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 dineshbhabor NARMADA JHABUA GRAMIN BANK(508515)
689 THANDLA MP-21-001-004-001/141-B
(CHHAYAN) 		1721001004NRG25250420240107947 26/04/2024 dharti 1721001004WL005431 dharti 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 dharti NARMADA JHABUA GRAMIN BANK(508515)
690 THANDLA MP-21-001-004-001/141-B
(CHHAYAN) 		1721001004NRG25250420240107946 26/04/2024 minesh bhabor 1721001004WL005431 minesh bhabor 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 mineshbhabor NARMADA JHABUA GRAMIN BANK(508515)
691 THANDLA MP-21-001-004-001/142
(CHHAYAN) 		1721001004NRG25250420240107949 26/04/2024 HARDAR NATHU 1721001004WL005431 HARDAR NATHU 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 HARDARNATHU NARMADA JHABUA GRAMIN BANK(508515)
692 THANDLA MP-21-001-004-001/148
(CHHAYAN) 		1721001004NRG25250420240107951 26/04/2024 Durga Giresh 1721001004WL005431 Durga Giresh 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 DurgaGiresh NARMADA JHABUA GRAMIN BANK(508515)
693 THANDLA MP-21-001-004-001/148
(CHHAYAN) 		1721001004NRG25250420240107950 26/04/2024 Giresh Vira 1721001004WL005431 Giresh Vira 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 GireshVira NARMADA JHABUA GRAMIN BANK(508515)
694 THANDLA MP-21-001-004-001/149
(CHHAYAN) 		1721001004NRG25250420240107952 26/04/2024 Ramudi suklal 1721001004WL005431 Ramudi suklal 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 Ramudisuklal BANK OF BARODA(606985)
695 THANDLA MP-21-001-004-001/149
(CHHAYAN) 		1721001004NRG25250420240107955 26/04/2024 RAMUDI VALJi 1721001004WL005431 RAMUDI VALJi 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 RAMUDIVALJi NARMADA JHABUA GRAMIN BANK(508515)
696 THANDLA MP-21-001-004-001/149
(CHHAYAN) 		1721001004NRG25250420240107954 26/04/2024 VALJi DARA 1721001004WL005431 VALJi DARA 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 VALJiDARA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
697 THANDLA MP-21-001-004-001/16
(CHHAYAN) 		1721001004NRG25250420240107956 26/04/2024 PARKASH KIHORI 1721001004WL005431 PARKASH KIHORI 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 PARKASHKIHORI FINO PAYMENTS BANK LTD(608001)
698 THANDLA MP-21-001-004-001/16-A
(CHHAYAN) 		1721001004NRG25250420240107957 26/04/2024 Veenu Devsingh 1721001004WL005431 Veenu Devsingh 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 VeenuDevsingh NARMADA JHABUA GRAMIN BANK(508515)
699 THANDLA MP-21-001-004-001/17
(CHHAYAN) 		1721001004NRG25250420240107959 26/04/2024 Shanta 1721001004WL005431 Shanta 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 Shanta BANK OF BARODA(606985)
700 THANDLA MP-21-001-004-001/18
(CHHAYAN) 		1721001004NRG25250420240107960 26/04/2024 Kasu Bhavsingh 1721001004WL005431 Kasu Bhavsingh 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 KasuBhavsingh NARMADA JHABUA GRAMIN BANK(508515)
701 THANDLA MP-21-001-004-001/18
(CHHAYAN) 		1721001004NRG25250420240107961 26/04/2024 Tanu kasu 1721001004WL005431 Tanu kasu 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 Tanukasu BANK OF BARODA(606985)
702 THANDLA MP-21-001-004-001/24-A
(CHHAYAN) 		1721001004NRG25250420240107962 26/04/2024 mukesh metu 1721001004WL005431 mukesh metu 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 mukeshmetu NARMADA JHABUA GRAMIN BANK(508515)
703 THANDLA MP-21-001-004-001/24-A
(CHHAYAN) 		1721001004NRG25250420240107963 26/04/2024 rajila mukesh 1721001004WL005431 rajila mukesh 00697 BKID0MG5048 1440 1440 Rejected 01/05/2024 592246231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 THANDLA MP-21-001-004-001/25
(CHHAYAN) 		1721001004NRG25250420240107964 26/04/2024 SEVAN KAMJI 1721001004WL005431 SEVAN KAMJI 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 SEVANKAMJI NARMADA JHABUA GRAMIN BANK(508515)
705 THANDLA MP-21-001-004-001/25-A
(CHHAYAN) 		1721001004NRG25250420240107966 26/04/2024 MUKEHS SEVAN 1721001004WL005431 MUKEHS SEVAN 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 MUKEHSSEVAN AIRTEL PAYMENTS BANK LIMITED(990288)
706 THANDLA MP-21-001-004-001/25-A
(CHHAYAN) 		1721001004NRG25250420240107967 26/04/2024 NAHATI MUKEHS 1721001004WL005431 NAHATI MUKEHS 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 NAHATIMUKEHS BANK OF BARODA(606985)
707 THANDLA MP-21-001-004-001/25-B
(CHHAYAN) 		1721001004NRG25250420240107969 26/04/2024 ANJELA MIKEAL 1721001004WL005431 ANJELA MIKEAL 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 ANJELAMIKEAL FINO PAYMENTS BANK LTD(608001)
708 THANDLA MP-21-001-004-001/25-B
(CHHAYAN) 		1721001004NRG25250420240107968 26/04/2024 MIKEAL SEVAN 1721001004WL005431 MIKEAL SEVAN 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 MIKEALSEVAN AIRTEL PAYMENTS BANK LIMITED(990288)
709 THANDLA MP-21-001-004-001/25-C
(CHHAYAN) 		1721001004NRG25250420240107970 26/04/2024 Maju Jhala 1721001004WL005431 Maju Jhala 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 MajuJhala AIRTEL PAYMENTS BANK LIMITED(990288)
710 THANDLA MP-21-001-004-001/26
(CHHAYAN) 		1721001004NRG25250420240107972 26/04/2024 JANI SAKAR 1721001004WL005431 JANI SAKAR 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 JANISAKAR NARMADA JHABUA GRAMIN BANK(508515)
711 THANDLA MP-21-001-004-001/27
(CHHAYAN) 		1721001004NRG25250420240107974 26/04/2024 pidiya madiya 1721001004WL005431 pidiya madiya 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 pidiyamadiya NARMADA JHABUA GRAMIN BANK(508515)
712 THANDLA MP-21-001-004-001/28
(CHHAYAN) 		1721001004NRG25250420240107976 26/04/2024 hasan 1721001004WL005431 hasan 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 hasan BANK OF BARODA(606985)
713 THANDLA MP-21-001-004-001/28
(CHHAYAN) 		1721001004NRG25250420240107975 26/04/2024 Jhali Badiya 1721001004WL005431 Jhali Badiya 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 JhaliBadiya NARMADA JHABUA GRAMIN BANK(508515)
714 THANDLA MP-21-001-004-001/284
(CHHAYAN) 		1721001004NRG25250420240107977 26/04/2024 anaa kabal 1721001004WL005431 anaa kabal 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 anaakabal BANK OF BARODA(606985)
715 THANDLA MP-21-001-004-001/287
(CHHAYAN) 		1721001004NRG25250420240107979 26/04/2024 BASU LIMJI 1721001004WL005431 BASU LIMJI 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 BASULIMJI NARMADA JHABUA GRAMIN BANK(508515)
716 THANDLA MP-21-001-004-001/287
(CHHAYAN) 		1721001004NRG25250420240107980 26/04/2024 Saburi Basu 1721001004WL005431 Saburi Basu 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 SaburiBasu NARMADA JHABUA GRAMIN BANK(508515)
717 THANDLA MP-21-001-004-001/29
(CHHAYAN) 		1721001004NRG25250420240107984 26/04/2024 Huma Rasan 1721001004WL005431 Huma Rasan 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 HumaRasan NARMADA JHABUA GRAMIN BANK(508515)
718 THANDLA MP-21-001-004-001/29
(CHHAYAN) 		1721001004NRG25250420240107983 26/04/2024 Huma Rasan 1721001004WL005431 Huma Rasan 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 HumaRasan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
719 THANDLA MP-21-001-004-001/29-C
(CHHAYAN) 		1721001004NRG25250420240107985 26/04/2024 Kamesh Kihori 1721001004WL005431 Kamesh Kihori 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 KameshKihori AIRTEL PAYMENTS BANK LIMITED(990288)
720 THANDLA MP-21-001-004-001/29-C
(CHHAYAN) 		1721001004NRG25250420240107986 26/04/2024 Reena Kihori 1721001004WL005431 Reena Kihori 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 ReenaKihori AIRTEL PAYMENTS BANK LIMITED(990288)
721 THANDLA MP-21-001-004-001/32
(CHHAYAN) 		1721001004NRG25250420240107988 26/04/2024 ranga seman 1721001004WL005431 ranga seman 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 rangaseman NARMADA JHABUA GRAMIN BANK(508515)
722 THANDLA MP-21-001-004-001/32
(CHHAYAN) 		1721001004NRG25250420240107987 26/04/2024 seman lunji 1721001004WL005431 seman lunji 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 semanlunji NARMADA JHABUA GRAMIN BANK(508515)
723 THANDLA MP-21-001-004-001/33-B
(CHHAYAN) 		1721001004NRG25250420240107989 26/04/2024 RATU TANSINGH 1721001004WL005431 RATU TANSINGH 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 RATUTANSINGH NARMADA JHABUA GRAMIN BANK(508515)
724 THANDLA MP-21-001-004-001/33-D
(CHHAYAN) 		1721001004NRG25250420240107992 26/04/2024 SANTA Tansingh 1721001004WL005431 SANTA Tansingh 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 SANTATansingh NARMADA JHABUA GRAMIN BANK(508515)
725 THANDLA MP-21-001-004-001/36
(CHHAYAN) 		1721001004NRG25250420240107994 26/04/2024 kanta kalu 1721001004WL005431 kanta kalu 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 kantakalu FINO PAYMENTS BANK LTD(608001)
726 THANDLA MP-21-001-004-001/36
(CHHAYAN) 		1721001004NRG25250420240107993 26/04/2024 Kantu Kalu 1721001004WL005431 Kantu Kalu 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 KantuKalu AIRTEL PAYMENTS BANK LIMITED(990288)
727 THANDLA MP-21-001-004-001/36-A
(CHHAYAN) 		1721001004NRG25250420240107995 26/04/2024 alkesh gantu 1721001004WL005431 alkesh gantu 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 alkeshgantu AIRTEL PAYMENTS BANK LIMITED(990288)
728 THANDLA MP-21-001-004-001/36-A
(CHHAYAN) 		1721001004NRG25250420240107996 26/04/2024 basanti alkesh 1721001004WL005431 basanti alkesh 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 basantialkesh FINO PAYMENTS BANK LTD(608001)
729 THANDLA MP-21-001-004-001/37
(CHHAYAN) 		1721001004NRG25250420240107997 26/04/2024 Ramesh hamji. 1721001004WL005431 Ramesh hamji. 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 Rameshhamji. FINO PAYMENTS BANK LTD(608001)
730 THANDLA MP-21-001-004-001/37
(CHHAYAN) 		1721001004NRG25250420240107998 26/04/2024 Risha 1721001004WL005431 Risha 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 Risha FINO PAYMENTS BANK LTD(608001)
731 THANDLA MP-21-001-004-001/38
(CHHAYAN) 		1721001004NRG25250420240108001 26/04/2024 kalsingh 1721001004WL005431 kalsingh 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 kalsingh NARMADA JHABUA GRAMIN BANK(508515)
732 THANDLA MP-21-001-004-001/38
(CHHAYAN) 		1721001004NRG25250420240108000 26/04/2024 KASMA KALSINGH 1721001004WL005431 KASMA KALSINGH 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 KASMAKALSINGH FINO PAYMENTS BANK LTD(608001)
733 THANDLA MP-21-001-004-001/38-A
(CHHAYAN) 		1721001004NRG25250420240108002 26/04/2024 kamalesh 1721001004WL005431 kamalesh 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 kamalesh NARMADA JHABUA GRAMIN BANK(508515)
734 THANDLA MP-21-001-004-001/38-A
(CHHAYAN) 		1721001004NRG25250420240108003 26/04/2024 samila 1721001004WL005431 samila 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 samila FINO PAYMENTS BANK LTD(608001)
735 THANDLA MP-21-001-004-001/39-A
(CHHAYAN) 		1721001004NRG25250420240108004 26/04/2024 RAJINA 1721001004WL005431 RAJINA 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 RAJINA STATE BANK OF INDIA(508548)
736 THANDLA MP-21-001-004-001/5
(CHHAYAN) 		1721001004NRG25250420240108007 26/04/2024 RAKESH 1721001004WL005431 RAKESH 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 RAKESH FINO PAYMENTS BANK LTD(608001)
737 THANDLA MP-21-001-004-001/5
(CHHAYAN) 		1721001004NRG25250420240108006 26/04/2024 RAMU 1721001004WL005431 RAMU 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 RAMU NARMADA JHABUA GRAMIN BANK(508515)
738 THANDLA MP-21-001-004-001/5
(CHHAYAN) 		1721001004NRG25250420240108008 26/04/2024 SENA 1721001004WL005431 SENA 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 SENA AIRTEL PAYMENTS BANK LIMITED(990288)
739 THANDLA MP-21-001-004-001/52
(CHHAYAN) 		1721001004NRG25250420240108009 26/04/2024 Shanta Huka 1721001004WL005431 Shanta Huka 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 ShantaHuka NARMADA JHABUA GRAMIN BANK(508515)
740 THANDLA MP-21-001-004-001/53
(CHHAYAN) 		1721001004NRG25250420240108010 26/04/2024 Badru Makana 1721001004WL005431 Badru Makana 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 BadruMakana AIRTEL PAYMENTS BANK LIMITED(990288)
741 THANDLA MP-21-001-004-001/57
(CHHAYAN) 		1721001004NRG25250420240108012 26/04/2024 KHANA DHANJI 1721001004WL005431 KHANA DHANJI 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 KHANADHANJI NARMADA JHABUA GRAMIN BANK(508515)
742 THANDLA MP-21-001-004-001/57
(CHHAYAN) 		1721001004NRG25250420240108013 26/04/2024 maju khana 1721001004WL005431 maju khana 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 majukhana FINO PAYMENTS BANK LTD(608001)
743 THANDLA MP-21-001-004-001/67
(CHHAYAN) 		1721001004NRG25250420240108015 26/04/2024 mansu pidiya 1721001004WL005431 mansu pidiya 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 mansupidiya BANK OF BARODA(606985)
744 THANDLA MP-21-001-004-001/67
(CHHAYAN) 		1721001004NRG25250420240108014 26/04/2024 meta Pithiya 1721001004WL005431 meta Pithiya 00697 BKID0MG5048 1440 1440 Processed 01/05/2024 592246231 metaPithiya NARMADA JHABUA GRAMIN BANK(508515)
745 THANDLA MP-21-001-012-001/289
(KAKANWANI) 		1721001012NRG25260420240110069 26/04/2024 Jhona Khadiya 1721001012WL005508 Jhona Khadiya 00697 BKID0MG5048 243 243 Processed 01/05/2024 592246231 JhonaKhadiya NARMADA JHABUA GRAMIN BANK(508515)
746 THANDLA MP-21-001-012-001/289
(KAKANWANI) 		1721001012NRG25260420240110068 26/04/2024 Kalsingh Khadiya 1721001012WL005508 Kalsingh Khadiya 00697 BKID0MG5048 243 243 Processed 01/05/2024 592246231 KalsinghKhadiya NARMADA JHABUA GRAMIN BANK(508515)
747 THANDLA MP-21-001-012-001/675
(KAKANWANI) 		1721001012NRG25260420240110070 26/04/2024 Bijiya Damor 1721001012WL005508 Bijiya Damor 00697 BKID0MG5048 243 243 Processed 01/05/2024 592246231 BijiyaDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
748 THANDLA MP-21-001-012-002/1-A
(KAKANWANI) 		1721001012NRG25260420240110072 26/04/2024 Badu Damor 1721001012WL005508 Badu Damor 00697 BKID0MG5048 243 243 Processed 01/05/2024 592246231 BaduDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
749 THANDLA MP-21-001-012-002/1-B
(KAKANWANI) 		1721001012NRG25260420240110075 26/04/2024 Lila Damor 1721001012WL005508 Lila Damor 00697 BKID0MG5048 243 243 Processed 01/05/2024 592246231 LilaDamor NARMADA JHABUA GRAMIN BANK(508515)
750 THANDLA MP-21-001-012-002/1-B
(KAKANWANI) 		1721001012NRG25260420240110074 26/04/2024 Sadu Damor 1721001012WL005508 Sadu Damor 00697 BKID0MG5048 243 243 Processed 01/05/2024 592246231 SaduDamor NARMADA JHABUA GRAMIN BANK(508515)
751 THANDLA MP-21-001-012-002/87
(KAKANWANI) 		1721001012NRG25260420240110076 26/04/2024 Shitan Damor 1721001012WL005508 Shitan Damor 00697 BKID0MG5048 243 243 Processed 01/05/2024 592246231 ShitanDamor NARMADA JHABUA GRAMIN BANK(508515)
752 THANDLA MP-21-001-015-001/243
(MARJHARI) 		1721001015NRG25260420240111874 26/04/2024 Lasu 1721001015WL005584 Lasu 00697 BKID0MG5048 1446 1446 Processed 01/05/2024 592246231 Lasu INDIA POST PAYMENTS BANK LIMITED(508528)
753 THANDLA MP-21-001-019-001/137
(CHIKALIYA) 		1721001000NRG25250420240107357 26/04/2024 RAMESH 1721001WL005406 RAMESH 00697 BKID0MG5048 1458 1458 Processed 01/05/2024 592246231 RAMESH BANK OF INDIA(508505)
754 THANDLA MP-21-001-019-001/137
(CHIKALIYA) 		1721001000NRG25250420240107356 26/04/2024 SANGITA 1721001WL005406 SANGITA 00697 BKID0MG5048 1458 1458 Processed 01/05/2024 592246231 SANGITA STATE BANK OF INDIA(508548)
SubTotal 150063 150063
755 THANDLA MP-21-001-027-001/145
(MADALDA) 		1721001000NRG25250420240105229 26/04/2024 Kanji 1721001WL005298 Kanji 00697 BKID0MG5102 1458 1458 Processed 01/05/2024 592246231 Kanji NARMADA JHABUA GRAMIN BANK(508515)
756 THANDLA MP-21-001-027-001/256-A
(MADALDA) 		1721001000NRG25250420240105231 26/04/2024 Rajiya 1721001WL005298 Rajiya 00697 BKID0MG5102 1458 1458 Processed 01/05/2024 592246231 Rajiya INDIA POST PAYMENTS BANK LIMITED(508528)
757 THANDLA MP-21-001-027-001/381
(MADALDA) 		1721001000NRG25250420240105256 26/04/2024 Shobha 1721001WL005298 Shobha 00697 BKID0MG5102 1458 1458 Processed 01/05/2024 592246231 Shobha FINO PAYMENTS BANK LTD(608001)
758 THANDLA MP-21-001-027-001/431-B
(MADALDA) 		1721001000NRG25260420240112578 26/04/2024 RAJU 1721001WL005623 RAJU 00697 BKID0MG5102 1458 1458 Processed 01/05/2024 592246231 RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
759 THANDLA MP-21-001-045-001/112
(NARSIGH PADA) 		1721001045NRG25240420240099619 26/04/2024 sahnti naru 1721001045WL005076 sahnti naru 00697 BKID0MG5102 1326 1326 Processed 01/05/2024 592246231 sahntinaru NARMADA JHABUA GRAMIN BANK(508515)
760 THANDLA MP-21-001-045-001/80-A
(NARSIGH PADA) 		1721001045NRG25240420240099628 26/04/2024 Rahul 1721001045WL005076 Rahul 00697 BKID0MG5102 1326 1326 Processed 01/05/2024 592246231 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
761 THANDLA MP-21-001-045-001/80-A
(NARSIGH PADA) 		1721001045NRG25240420240099629 26/04/2024 Raja 1721001045WL005076 Raja 00697 BKID0MG5102 1326 1326 Processed 01/05/2024 592246231 Raja NARMADA JHABUA GRAMIN BANK(508515)
762 THANDLA MP-21-001-045-003/131
(NARSIGH PADA) 		1721001045NRG25240420240099650 26/04/2024 manaji muniya 1721001045WL005076 manaji muniya 00697 BKID0MG5102 884 884 Processed 01/05/2024 592246231 manajimuniya STATE BANK OF INDIA(508548)
763 THANDLA MP-21-001-045-003/53
(NARSIGH PADA) 		1721001045NRG25240420240099678 26/04/2024 Heera Muniya 1721001045WL005076 Heera Muniya 00697 BKID0MG5102 1326 1326 Processed 01/05/2024 592246231 HeeraMuniya NARMADA JHABUA GRAMIN BANK(508515)
764 THANDLA MP-21-001-045-003/64
(NARSIGH PADA) 		1721001045NRG25240420240099683 26/04/2024 Galal Saku Singad 1721001045WL005076 Galal Saku Singad 00697 BKID0MG5102 1326 1326 Processed 01/05/2024 592246231 GalalSakuSingad STATE BANK OF INDIA(508548)
765 THANDLA MP-21-001-045-003/64-C
(NARSIGH PADA) 		1721001045NRG25240420240099688 26/04/2024 Shelu Singad 1721001045WL005076 Shelu Singad 00697 BKID0MG5102 884 884 Processed 01/05/2024 592246231 SheluSingad STATE BANK OF INDIA(508548)
766 THANDLA MP-21-001-045-003/67-A
(NARSIGH PADA) 		1721001045NRG25240420240099692 26/04/2024 Bhula 1721001045WL005076 Bhula 00697 BKID0MG5102 884 884 Processed 01/05/2024 592246231 Bhula NARMADA JHABUA GRAMIN BANK(508515)
767 THANDLA MP-21-001-045-003/67-A
(NARSIGH PADA) 		1721001045NRG25240420240099691 26/04/2024 Pankesh 1721001045WL005076 Pankesh 00697 BKID0MG5102 884 884 Processed 01/05/2024 592246231 Pankesh INDIA POST PAYMENTS BANK LIMITED(508528)
768 THANDLA MP-21-001-045-003/67-B
(NARSIGH PADA) 		1721001045NRG25240420240099694 26/04/2024 Sabina 1721001045WL005076 Sabina 00697 BKID0MG5102 884 884 Processed 01/05/2024 592246231 Sabina FINCARE SMALL FINANCE BANK LTD(608304)
769 THANDLA MP-21-001-045-004/13
(NARSIGH PADA) 		1721001045NRG25240420240099717 26/04/2024 Kamla Dala 1721001045WL005076 Kamla Dala 00697 BKID0MG5102 1105 1105 Processed 01/05/2024 592246231 KamlaDala NARMADA JHABUA GRAMIN BANK(508515)
770 THANDLA MP-21-001-045-004/20
(NARSIGH PADA) 		1721001045NRG25240420240099727 26/04/2024 Rekha 1721001045WL005076 Rekha 00697 BKID0MG5102 884 884 Processed 01/05/2024 592246231 Rekha FINO PAYMENTS BANK LTD(608001)
771 THANDLA MP-21-001-045-004/21-A
(NARSIGH PADA) 		1721001045NRG25240420240099732 26/04/2024 Karnsing Devla 1721001045WL005076 Karnsing Devla 00697 BKID0MG5102 884 884 Processed 01/05/2024 592246231 KarnsingDevla STATE BANK OF INDIA(508548)
772 THANDLA MP-21-001-045-004/27-A
(NARSIGH PADA) 		1721001045NRG25240420240099739 26/04/2024 REKHA KATARA 1721001045WL005076 REKHA KATARA 00697 BKID0MG5102 884 884 Processed 01/05/2024 592246231 REKHAKATARA NARMADA JHABUA GRAMIN BANK(508515)
773 THANDLA MP-21-001-045-004/27-C
(NARSIGH PADA) 		1721001045NRG25240420240099742 26/04/2024 Pravesh Katara 1721001045WL005076 Pravesh Katara 00697 BKID0MG5102 884 884 Processed 01/05/2024 592246231 PraveshKatara FINO PAYMENTS BANK LTD(608001)
774 THANDLA MP-21-001-045-004/43-B
(NARSIGH PADA) 		1721001045NRG25240420240099762 26/04/2024 Dinesh 1721001045WL005076 Dinesh 00697 BKID0MG5102 1326 1326 Processed 01/05/2024 592246231 Dinesh STATE BANK OF INDIA(508548)
775 THANDLA MP-21-001-050-003/37-B
(DHUMADIYA) 		1721001050NRG25240420240102595 26/04/2024 Siku Vasuniya 1721001050WL005188 Siku Vasuniya 00697 BKID0MG5102 1326 1326 Processed 01/05/2024 592246231 SikuVasuniya BANK OF BARODA(606985)
SubTotal 24175 24175
776 THANDLA MP-21-001-004-001/27
(CHHAYAN) 		1721001004NRG25250420240107973 26/04/2024 pidiya madiya 1721001004WL005431 pidiya madiya 00697 BKID0NAMRGB 1440 1440 Processed 01/05/2024 592246231 pidiyamadiya AIRTEL PAYMENTS BANK LIMITED(990288)
777 THANDLA MP-21-001-036-001/63
(BORDI) 		1721001000NRG25260420240112722 26/04/2024 Peku Maida 1721001WL005627 Peku Maida 00697 BKID0NAMRGB 729 729 Processed 01/05/2024 592246231 PekuMaida NARMADA JHABUA GRAMIN BANK(508515)
778 THANDLA MP-21-001-036-001/7-A
(BORDI) 		1721001000NRG25260420240112727 26/04/2024 Sunita grwal 1721001WL005627 Sunita grwal 00697 BKID0NAMRGB 729 729 Processed 01/05/2024 592246231 Sunitagrwal NARMADA JHABUA GRAMIN BANK(508515)
779 THANDLA MP-21-001-036-001/87-B
(BORDI) 		1721001000NRG25260420240112742 26/04/2024 Shyamlal Maida 1721001WL005627 Shyamlal Maida 00697 BKID0NAMRGB 729 729 Processed 01/05/2024 592246231 ShyamlalMaida NARMADA JHABUA GRAMIN BANK(508515)
780 THANDLA MP-21-001-036-001/91-A
(BORDI) 		1721001000NRG25260420240112748 26/04/2024 Radha maida 1721001WL005627 Radha maida 00697 BKID0NAMRGB 729 729 Processed 01/05/2024 592246231 Radhamaida STATE BANK OF INDIA(508548)
781 THANDLA MP-21-001-045-002/48
(NARSIGH PADA) 		1721001045NRG25240420240099640 26/04/2024 Golu 1721001045WL005076 Golu 00697 BKID0NAMRGB 1326 1326 Processed 01/05/2024 592246231 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5682 5682
782 THANDLA MP-21-001-037-002/1714
(MUNJAL) 		1721001000NRG25260420240112586 26/04/2024 suriya katara 1721001WL005625 suriya katara 00703 AIRP0000001 729 729 Processed 01/05/2024 592246231 suriyakatara BANK OF BARODA(606985)
783 THANDLA MP-21-001-037-002/1714
(MUNJAL) 		1721001000NRG25260420240112585 26/04/2024 udd katara 1721001WL005625 udd katara 00703 AIRP0000001 729 729 Processed 01/05/2024 592246231 uddkatara BANK OF BARODA(606985)
784 THANDLA MP-21-001-045-004/4
(NARSIGH PADA) 		1721001045NRG25240420240099757 26/04/2024 MADIYA HUMJI 1721001045WL005076 MADIYA HUMJI 00703 AIRP0000001 1326 1326 Processed 01/05/2024 592246231 MADIYAHUMJI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2784 2784
Total 1017863 1017863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_260424APB_FTO_20061 Indian Overseas Bank IOBA0002172 UJJAIN ENGINEERING COLLEGE, UJJAIN 972
2 THANDLA MP1721001_260424APB_FTO_20061 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8202
3 THANDLA MP1721001_260424APB_FTO_20061 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2784
4 THANDLA MP1721001_260424APB_FTO_20061 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 107387
5 THANDLA MP1721001_260424APB_FTO_20061 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 1215
6 THANDLA MP1721001_260424APB_FTO_20061 Madhya Pradesh Gramin Bank BKID0MG5102 Khawasa 24175
7 THANDLA MP1721001_260424APB_FTO_20061 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 108224
8 THANDLA MP1721001_260424APB_FTO_20061 State Bank of India SBIN0001984 ADB THANDLA 100578
9 THANDLA MP1721001_260424APB_FTO_20061 State Bank of India SBIN0030051 TOPKHANA, RATLAM 729
10 THANDLA MP1721001_260424APB_FTO_20061 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 1326
11 THANDLA MP1721001_260424APB_FTO_20061 Canara Bank CNRB0006264 THANDLA 972
12 THANDLA MP1721001_260424APB_FTO_20061 India Post Payments Bank IPOS0000001 Jhabua 22601
13 THANDLA MP1721001_260424APB_FTO_20061 Madhya Pradesh Gramin Bank BKID0NAMRGB KAKANWANI (MPGB) 1440
14 THANDLA MP1721001_260424APB_FTO_20061 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 20836
15 THANDLA MP1721001_260424APB_FTO_20061 State Bank of India SBIN0030050 THANDLA 142280
16 THANDLA MP1721001_260424APB_FTO_20061 State Bank of India SBIN0030180 KHAWASA 265258
17 THANDLA MP1721001_260424APB_FTO_20061 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 55905
18 THANDLA MP1721001_260424APB_FTO_20061 Madhya Pradesh Gramin Bank BKID0MG5048 Kakanwani 150063
19 THANDLA MP1721001_260424APB_FTO_20061 Madhya Pradesh Gramin Bank BKID0NAMRGB THANDLA (MPGB) 2916

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