Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:09:38 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : THANDLA
Fto No. : MP1721001_220424APB_FTO_16761
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THANDLA MP-21-001-039-002/102-A
(SAGWA) 		1721001066NRG25220420240077550 22/04/2024 Pagali 1721001066WL004058 Pagali 00045 BARB0BAMANI 1105 1105 Processed 30/04/2024 568119667 Pagali BANK OF BARODA(606985)
2 THANDLA MP-21-001-039-002/127-A
(SAGWA) 		1721001066NRG25220420240077582 22/04/2024 Ranga 1721001066WL004058 Ranga 00045 BARB0BAMANI 1326 1326 Processed 30/04/2024 568119667 Ranga BANK OF BARODA(606985)
3 THANDLA MP-21-001-039-002/31
(SAGWA) 		1721001066NRG25220420240077641 22/04/2024 Golu 1721001066WL004058 Golu 00045 BARB0BAMANI 1105 1105 Processed 30/04/2024 568119667 Golu BANK OF BARODA(606985)
4 THANDLA MP-21-001-039-002/32-A
(SAGWA) 		1721001066NRG25220420240077646 22/04/2024 Kalusingh 1721001066WL004058 Kalusingh 00045 BARB0BAMANI 1105 1105 Processed 30/04/2024 568119667 Kalusingh BANK OF BARODA(606985)
5 THANDLA MP-21-001-039-002/32-A
(SAGWA) 		1721001066NRG25220420240077647 22/04/2024 kalusingh 1721001066WL004058 kalusingh 00045 BARB0BAMANI 1105 1105 Processed 30/04/2024 568119667 kalusingh BANK OF BARODA(606985)
6 THANDLA MP-21-001-039-002/33-B
(SAGWA) 		1721001066NRG25220420240077650 22/04/2024 Kali 1721001066WL004058 Kali 00045 BARB0BAMANI 1326 1326 Processed 30/04/2024 568119667 Kali STATE BANK OF INDIA(508548)
7 THANDLA MP-21-001-039-002/33-B
(SAGWA) 		1721001066NRG25220420240077651 22/04/2024 Kali 1721001066WL004058 Kali 00045 BARB0BAMANI 1326 1326 Processed 30/04/2024 568119667 Kali STATE BANK OF INDIA(508548)
8 THANDLA MP-21-001-039-002/4
(SAGWA) 		1721001066NRG25220420240077670 22/04/2024 Kali 1721001066WL004058 Kali 00045 BARB0BAMANI 1326 1326 Processed 30/04/2024 568119667 Kali NARMADA JHABUA GRAMIN BANK(508515)
9 THANDLA MP-21-001-039-002/52-A
(SAGWA) 		1721001066NRG25220420240077684 22/04/2024 Pappu 1721001066WL004058 Pappu 00045 BARB0BAMANI 1326 1326 Processed 30/04/2024 568119667 Pappu FINO PAYMENTS BANK LTD(608001)
10 THANDLA MP-21-001-039-002/60-A
(SAGWA) 		1721001066NRG25220420240077701 22/04/2024 Sharda Dinesh 1721001066WL004058 Sharda Dinesh 00045 BARB0BAMANI 1326 1326 Processed 30/04/2024 568119667 ShardaDinesh BANK OF BARODA(606985)
11 THANDLA MP-21-001-039-002/68-A
(SAGWA) 		1721001066NRG25220420240077729 22/04/2024 Bulu 1721001066WL004058 Bulu 00045 BARB0BAMANI 884 884 Processed 30/04/2024 568119667 Bulu BANK OF BARODA(606985)
12 THANDLA MP-21-001-039-004/128
(SAGWA) 		1721001039NRG25220420240084883 22/04/2024 jemti Balu 1721001039WL004390 jemti Balu 00045 BARB0BAMANI 972 972 Processed 30/04/2024 568119667 jemtiBalu BANK OF BARODA(606985)
13 THANDLA MP-21-001-039-004/144-C
(SAGWA) 		1721001039NRG25220420240084905 22/04/2024 Ramu babu 1721001039WL004390 Ramu babu 00045 BARB0BAMANI 972 972 Processed 30/04/2024 568119667 Ramubabu BANK OF BARODA(606985)
14 THANDLA MP-21-001-039-004/150-B
(SAGWA) 		1721001039NRG25220420240084911 22/04/2024 Sanu sursingh 1721001039WL004390 Sanu sursingh 00045 BARB0BAMANI 972 972 Processed 30/04/2024 568119667 Sanusursingh BANK OF BARODA(606985)
15 THANDLA MP-21-001-047-001/126
(SEMALIYA KHAWASA) 		1721001047NRG25210420240077195 22/04/2024 MR MANSINGH 1721001047WL004040 MR MANSINGH 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568119667 MRMANSINGH BANK OF BARODA(606985)
16 THANDLA MP-21-001-047-001/126
(SEMALIYA KHAWASA) 		1721001047NRG25210420240077196 22/04/2024 MRS MANGALI 1721001047WL004040 MRS MANGALI 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568119667 MRSMANGALI BANK OF BARODA(606985)
17 THANDLA MP-21-001-047-001/135
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078721 22/04/2024 MR HUKLA BALU DAMAR 1721001047WL004104 MR HUKLA BALU DAMAR 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568119667 MRHUKLABALUDAMAR BANK OF BARODA(606985)
18 THANDLA MP-21-001-047-001/147
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078728 22/04/2024 MR SUKALA NANAJI AMLIYAR 1721001047WL004104 MR SUKALA NANAJI AMLIYAR 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568119667 MRSUKALANANAJIAMLIYAR BANK OF BARODA(606985)
19 THANDLA MP-21-001-047-001/147
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078730 22/04/2024 Shukala Nanji 1721001047WL004104 Shukala Nanji 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568119667 ShukalaNanji BANK OF BARODA(606985)
20 THANDLA MP-21-001-047-001/147
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078729 22/04/2024 Shukala Nanji 1721001047WL004104 Shukala Nanji 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568119667 ShukalaNanji NARMADA JHABUA GRAMIN BANK(508515)
21 THANDLA MP-21-001-047-001/147-A
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078732 22/04/2024 BABLI AMLIYAR 1721001047WL004104 BABLI AMLIYAR 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568119667 BABLIAMLIYAR BANK OF BARODA(606985)
22 THANDLA MP-21-001-047-001/147-A
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078731 22/04/2024 BANTI AMLIYAR 1721001047WL004104 BANTI AMLIYAR 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568119667 BANTIAMLIYAR FINO PAYMENTS BANK LTD(608001)
23 THANDLA MP-21-001-047-001/150
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078733 22/04/2024 MR. MANGU KALU DAMAR 1721001047WL004104 MR. MANGU KALU DAMAR 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568119667 MR.MANGUKALUDAMAR BANK OF BARODA(606985)
24 THANDLA MP-21-001-047-001/168-A
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078735 22/04/2024 MR RAJU NANAJI 1721001047WL004104 MR RAJU NANAJI 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568119667 MRRAJUNANAJI AIRTEL PAYMENTS BANK LIMITED(990288)
25 THANDLA MP-21-001-047-001/168-B
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078736 22/04/2024 Sunil 1721001047WL004104 Sunil 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568119667 Sunil BANK OF BARODA(606985)
26 THANDLA MP-21-001-047-001/224-A
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078737 22/04/2024 kanheyalal babu 1721001047WL004104 kanheyalal babu 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568119667 kanheyalalbabu STATE BANK OF INDIA(508548)
27 THANDLA MP-21-001-047-001/231
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078739 22/04/2024 Ishwar Dita Garwal 1721001047WL004104 Ishwar Dita Garwal 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568119667 IshwarDitaGarwal BANK OF BARODA(606985)
28 THANDLA MP-21-001-047-001/231
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078740 22/04/2024 Munni 1721001047WL004104 Munni 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568119667 Munni BANK OF BARODA(606985)
29 THANDLA MP-21-001-047-001/233
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078741 22/04/2024 MRS DHAPU GARWAL 1721001047WL004104 MRS DHAPU GARWAL 00045 BARB0BAMANI 486 486 Processed 30/04/2024 568119667 MRSDHAPUGARWAL BANK OF BARODA(606985)
30 THANDLA MP-21-001-047-001/242
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078744 22/04/2024 HUKALI 1721001047WL004104 HUKALI 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568119667 HUKALI BANK OF BARODA(606985)
31 THANDLA MP-21-001-047-001/244
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078745 22/04/2024 MR WAGJI TEJA MAIDA 1721001047WL004104 MR WAGJI TEJA MAIDA 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568119667 MRWAGJITEJAMAIDA STATE BANK OF INDIA(508548)
32 THANDLA MP-21-001-047-001/247
(SEMALIYA KHAWASA) 		1721001047NRG25210420240077180 22/04/2024 Ganga 1721001047WL004038 Ganga 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568119667 Ganga BANK OF BARODA(606985)
33 THANDLA MP-21-001-047-001/248
(SEMALIYA KHAWASA) 		1721001047NRG25210420240077182 22/04/2024 MUNNI 1721001047WL004038 MUNNI 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568119667 MUNNI BANK OF BARODA(606985)
34 THANDLA MP-21-001-047-001/248
(SEMALIYA KHAWASA) 		1721001047NRG25210420240077181 22/04/2024 Narayan kodar 1721001047WL004038 Narayan kodar 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568119667 Narayankodar BANK OF BARODA(606985)
35 THANDLA MP-21-001-047-001/248-B
(SEMALIYA KHAWASA) 		1721001047NRG25210420240077185 22/04/2024 Resham Bai Damar 1721001047WL004038 Resham Bai Damar 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568119667 ReshamBaiDamar AIRTEL PAYMENTS BANK LIMITED(990288)
36 THANDLA MP-21-001-047-001/251
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078748 22/04/2024 DUDHA DAMAR 1721001047WL004104 DUDHA DAMAR 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568119667 DUDHADAMAR BANK OF BARODA(606985)
37 THANDLA MP-21-001-047-001/251
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078749 22/04/2024 MRS JAMANA 1721001047WL004104 MRS JAMANA 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568119667 MRSJAMANA BANK OF BARODA(606985)
38 THANDLA MP-21-001-047-001/252
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078750 22/04/2024 MR MANGU KUWRA MAIDA 1721001047WL004104 MR MANGU KUWRA MAIDA 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568119667 MRMANGUKUWRAMAIDA BANK OF BARODA(606985)
39 THANDLA MP-21-001-047-001/274
(SEMALIYA KHAWASA) 		1721001047NRG25210420240077200 22/04/2024 MRS GOBARI 1721001047WL004040 MRS GOBARI 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568119667 MRSGOBARI BANK OF BARODA(606985)
40 THANDLA MP-21-001-047-001/285-B
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078752 22/04/2024 DINESH 1721001047WL004104 DINESH 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568119667 DINESH BANK OF BARODA(606985)
41 THANDLA MP-21-001-047-001/286
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078753 22/04/2024 GALIYA HAVJI 1721001047WL004104 GALIYA HAVJI 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568119667 GALIYAHAVJI BANK OF BARODA(606985)
42 THANDLA MP-21-001-047-001/291
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078754 22/04/2024 Nathu Gamera 1721001047WL004104 Nathu Gamera 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568119667 NathuGamera BANK OF BARODA(606985)
43 THANDLA MP-21-001-047-001/291
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078755 22/04/2024 Nathu Gamera 1721001047WL004104 Nathu Gamera 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568119667 NathuGamera BANK OF BARODA(606985)
44 THANDLA MP-21-001-047-001/292
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078759 22/04/2024 DEVA NATHU 1721001047WL004104 DEVA NATHU 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568119667 DEVANATHU BANK OF BARODA(606985)
45 THANDLA MP-21-001-047-001/292
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078760 22/04/2024 DEVA NATHU 1721001047WL004104 DEVA NATHU 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568119667 DEVANATHU STATE BANK OF INDIA(508548)
46 THANDLA MP-21-001-047-001/292-A
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078762 22/04/2024 Misra 1721001047WL004104 Misra 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568119667 Misra BANK OF BARODA(606985)
47 THANDLA MP-21-001-047-001/292-A
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078761 22/04/2024 RAKESH 1721001047WL004104 RAKESH 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568119667 RAKESH BANK OF BARODA(606985)
48 THANDLA MP-21-001-047-001/305
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078766 22/04/2024 MRS GANGLI 1721001047WL004104 MRS GANGLI 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568119667 MRSGANGLI BANK OF BARODA(606985)
49 THANDLA MP-21-001-047-001/305-A
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078768 22/04/2024 MRS HURA BABU DAMAR 1721001047WL004104 MRS HURA BABU DAMAR 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568119667 MRSHURABABUDAMAR BANK OF BARODA(606985)
50 THANDLA MP-21-001-047-001/307
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078772 22/04/2024 MR MANGLIYA DHULIYA 1721001047WL004104 MR MANGLIYA DHULIYA 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568119667 MRMANGLIYADHULIYA BANK OF BARODA(606985)
51 THANDLA MP-21-001-047-001/307
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078773 22/04/2024 MRS JHANGUDI MANLIYA MAIDA 1721001047WL004104 MRS JHANGUDI MANLIYA MAIDA 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568119667 MRSJHANGUDIMANLIYAMAIDA AIRTEL PAYMENTS BANK LIMITED(990288)
52 THANDLA MP-21-001-047-001/311
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078776 22/04/2024 MR TARIYA HAVAJI DAMAR 1721001047WL004104 MR TARIYA HAVAJI DAMAR 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568119667 MRTARIYAHAVAJIDAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
53 THANDLA MP-21-001-047-001/313
(SEMALIYA KHAWASA) 		1721001047NRG25210420240077207 22/04/2024 MR MOTI VARSINGH MAIDA 1721001047WL004041 MR MOTI VARSINGH MAIDA 00045 BARB0BAMANI 729 729 Processed 30/04/2024 568119667 MRMOTIVARSINGHMAIDA BANK OF BARODA(606985)
54 THANDLA MP-21-001-047-001/313
(SEMALIYA KHAWASA) 		1721001047NRG25210420240077208 22/04/2024 MRS HAKARI 1721001047WL004041 MRS HAKARI 00045 BARB0BAMANI 729 729 Processed 30/04/2024 568119667 MRSHAKARI BANK OF BARODA(606985)
55 THANDLA MP-21-001-047-001/398
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078777 22/04/2024 MRS BASANTI MANGU MAIDA 1721001047WL004104 MRS BASANTI MANGU MAIDA 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568119667 MRSBASANTIMANGUMAIDA NARMADA JHABUA GRAMIN BANK(508515)
56 THANDLA MP-21-001-047-001/407
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078780 22/04/2024 JAGADISH DAMAR 1721001047WL004104 JAGADISH DAMAR 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568119667 JAGADISHDAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
57 THANDLA MP-21-001-047-001/407
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078781 22/04/2024 SAVALI DAMAR 1721001047WL004104 SAVALI DAMAR 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568119667 SAVALIDAMAR BANK OF BARODA(606985)
58 THANDLA MP-21-001-047-001/415
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078786 22/04/2024 MRS MAJU DAMAR 1721001047WL004104 MRS MAJU DAMAR 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568119667 MRSMAJUDAMAR BANK OF BARODA(606985)
59 THANDLA MP-21-001-047-001/415
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078784 22/04/2024 Tersingh Shardar 1721001047WL004104 Tersingh Shardar 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568119667 TersinghShardar INDIA POST PAYMENTS BANK LIMITED(508528)
60 THANDLA MP-21-001-047-001/415
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078785 22/04/2024 Tersingh Shardar 1721001047WL004104 Tersingh Shardar 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568119667 TersinghShardar STATE BANK OF INDIA(508548)
61 THANDLA MP-21-001-047-001/416
(SEMALIYA KHAWASA) 		1721001047NRG25210420240077212 22/04/2024 MRS SURAJ MAIDA 1721001047WL004041 MRS SURAJ MAIDA 00045 BARB0BAMANI 729 729 Processed 30/04/2024 568119667 MRSSURAJMAIDA BANK OF BARODA(606985)
62 THANDLA MP-21-001-047-001/428-A
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078787 22/04/2024 Etari Damar 1721001047WL004104 Etari Damar 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568119667 EtariDamar NARMADA JHABUA GRAMIN BANK(508515)
63 THANDLA MP-21-001-047-001/431
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078788 22/04/2024 MR VARSINGH HARJI DAMAR 1721001047WL004104 MR VARSINGH HARJI DAMAR 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568119667 MRVARSINGHHARJIDAMAR BANK OF BARODA(606985)
64 THANDLA MP-21-001-047-001/431-A
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078790 22/04/2024 MR MANGILAL 1721001047WL004104 MR MANGILAL 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568119667 MRMANGILAL BANK OF BARODA(606985)
65 THANDLA MP-21-001-047-001/433
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078792 22/04/2024 BARDI BESHIYA DAMAR 1721001047WL004104 BARDI BESHIYA DAMAR 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568119667 BARDIBESHIYADAMAR BANK OF BARODA(606985)
66 THANDLA MP-21-001-047-001/44
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078842 22/04/2024 MR VALJI RANGA SINGAD 1721001047WL004105 MR VALJI RANGA SINGAD 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568119667 MRVALJIRANGASINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
67 THANDLA MP-21-001-047-001/44-B
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078847 22/04/2024 Prakash Singad 1721001047WL004105 Prakash Singad 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568119667 PrakashSingad FINO PAYMENTS BANK LTD(608001)
68 THANDLA MP-21-001-047-001/442
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078795 22/04/2024 amariya bhila 1721001047WL004104 amariya bhila 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568119667 amariyabhila BANK OF BARODA(606985)
69 THANDLA MP-21-001-047-001/443
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078796 22/04/2024 Doliya Kalla Damor 1721001047WL004104 Doliya Kalla Damor 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568119667 DoliyaKallaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
70 THANDLA MP-21-001-047-001/493
(SEMALIYA KHAWASA) 		1721001047NRG25210420240077186 22/04/2024 Kalu Nagga 1721001047WL004039 Kalu Nagga 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568119667 KaluNagga BANK OF BARODA(606985)
71 THANDLA MP-21-001-047-001/493-A
(SEMALIYA KHAWASA) 		1721001047NRG25210420240077190 22/04/2024 MR GOVIND SINGH 1721001047WL004039 MR GOVIND SINGH 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568119667 MRGOVINDSINGH BANK OF BARODA(606985)
72 THANDLA MP-21-001-047-001/493-B
(SEMALIYA KHAWASA) 		1721001047NRG25210420240077191 22/04/2024 MR MANSINGH DAMAR 1721001047WL004039 MR MANSINGH DAMAR 00045 BARB0BAMANI 1458 1458 Processed 30/04/2024 568119667 MRMANSINGHDAMAR BANK OF BARODA(606985)
73 THANDLA MP-21-001-047-001/494-A
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078802 22/04/2024 MR HALIYA KALLA 1721001047WL004104 MR HALIYA KALLA 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568119667 MRHALIYAKALLA BANK OF BARODA(606985)
74 THANDLA MP-21-001-047-001/533
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078804 22/04/2024 Bhunda Narsing 1721001047WL004104 Bhunda Narsing 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568119667 BhundaNarsing INDIA POST PAYMENTS BANK LIMITED(508528)
75 THANDLA MP-21-001-047-001/540-D
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078808 22/04/2024 Basanti Garwal 1721001047WL004104 Basanti Garwal 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568119667 BasantiGarwal STATE BANK OF INDIA(508548)
76 THANDLA MP-21-001-047-001/540-D
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078807 22/04/2024 Jitendra Garwal 1721001047WL004104 Jitendra Garwal 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568119667 JitendraGarwal BANK OF BARODA(606985)
77 THANDLA MP-21-001-047-001/546-C
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078817 22/04/2024 Dhapudi Damar 1721001047WL004104 Dhapudi Damar 00045 BARB0BAMANI 972 972 Processed 30/04/2024 568119667 DhapudiDamar BANK OF BARODA(606985)
78 THANDLA MP-21-001-047-001/547
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078819 22/04/2024 Prem Damar 1721001047WL004104 Prem Damar 00045 BARB0BAMANI 243 243 Processed 30/04/2024 568119667 PremDamar STATE BANK OF INDIA(508548)
79 THANDLA MP-21-001-047-001/559
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078820 22/04/2024 MRS BHUNDI 1721001047WL004104 MRS BHUNDI 00045 BARB0BAMANI 972 972 Processed 30/04/2024 568119667 MRSBHUNDI BANK OF BARODA(606985)
80 THANDLA MP-21-001-047-001/56
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078823 22/04/2024 MRS. HAKARI 1721001047WL004104 MRS. HAKARI 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568119667 MRS.HAKARI BANK OF BARODA(606985)
81 THANDLA MP-21-001-047-001/600-A
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078833 22/04/2024 Naniya Nathu Bhabar 1721001047WL004104 Naniya Nathu Bhabar 00045 BARB0BAMANI 972 972 Processed 30/04/2024 568119667 NaniyaNathuBhabar STATE BANK OF INDIA(508548)
82 THANDLA MP-21-001-047-001/605
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078837 22/04/2024 MRS KAILA DAMAR 1721001047WL004104 MRS KAILA DAMAR 00045 BARB0BAMANI 972 972 Processed 30/04/2024 568119667 MRSKAILADAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 THANDLA MP-21-001-047-001/626-A
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078839 22/04/2024 Mrs Kali Bai 1721001047WL004104 Mrs Kali Bai 00045 BARB0BAMANI 972 972 Processed 30/04/2024 568119667 MrsKaliBai BANK OF BARODA(606985)
84 THANDLA MP-21-001-047-001/626-A
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078838 22/04/2024 RAMLAL 1721001047WL004104 RAMLAL 00045 BARB0BAMANI 972 972 Processed 30/04/2024 568119667 RAMLAL BANK OF BARODA(606985)
85 THANDLA MP-21-001-047-001/780
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078841 22/04/2024 Rahul Maida 1721001047WL004104 Rahul Maida 00045 BARB0BAMANI 1215 1215 Processed 30/04/2024 568119667 RahulMaida STATE BANK OF INDIA(508548)
86 THANDLA MP-21-001-048-001/498
(RANNI) 		1721001048NRG25210420240076948 22/04/2024 chandrasingh 1721001048WL004013 chandrasingh 00045 BARB0BAMANI 1320 1320 Processed 30/04/2024 568119667 chandrasingh BANK OF BARODA(606985)
87 THANDLA MP-21-001-048-001/498
(RANNI) 		1721001048NRG25210420240076949 22/04/2024 Ramu 1721001048WL004013 Ramu 00045 BARB0BAMANI 1320 1320 Processed 30/04/2024 568119667 Ramu BANK OF BARODA(606985)
SubTotal 103380 103380
88 THANDLA MP-21-001-003-001/4-A
(BATTHA) 		1721001003NRG25210420240076717 22/04/2024 Val Kalsing 1721001003WL003972 Val Kalsing 00045 BARB0DEVIGA 1200 1200 Processed 30/04/2024 568119667 ValKalsing BANK OF BARODA(606985)
89 THANDLA MP-21-001-003-001/41-D
(BATTHA) 		1721001003NRG25210420240076720 22/04/2024 Asha Damor 1721001003WL003972 Asha Damor 00045 BARB0DEVIGA 1200 1200 Processed 30/04/2024 568119667 AshaDamor BANK OF BARODA(606985)
90 THANDLA MP-21-001-003-001/42
(BATTHA) 		1721001003NRG25210420240076722 22/04/2024 Rajina Damor 1721001003WL003972 Rajina Damor 00045 BARB0DEVIGA 1200 1200 Processed 30/04/2024 568119667 RajinaDamor BANK OF BARODA(606985)
91 THANDLA MP-21-001-003-001/46-A
(BATTHA) 		1721001003NRG25210420240076726 22/04/2024 Surekha damor 1721001003WL003972 Surekha damor 00045 BARB0DEVIGA 1200 1200 Processed 30/04/2024 568119667 Surekhadamor BANK OF BARODA(606985)
92 THANDLA MP-21-001-003-001/512
(BATTHA) 		1721001003NRG25210420240076729 22/04/2024 Alkesh Damor 1721001003WL003972 Alkesh Damor 00045 BARB0DEVIGA 1200 1200 Processed 30/04/2024 568119667 AlkeshDamor NARMADA JHABUA GRAMIN BANK(508515)
93 THANDLA MP-21-001-013-001/65
(DUNGARI PADA) 		1721001000NRG25220420240084944 22/04/2024 Dinesh Damor 1721001WL004392 Dinesh Damor 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568119667 DineshDamor BANK OF BARODA(606985)
94 THANDLA MP-21-001-013-001/65
(DUNGARI PADA) 		1721001000NRG25220420240084946 22/04/2024 Dinesh Damor 1721001WL004392 Dinesh Damor 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568119667 DineshDamor BANK OF BARODA(606985)
95 THANDLA MP-21-001-022-001/324
(TIMARWANI) 		1721001022NRG25220420240080501 22/04/2024 MARIYA 1721001022WL004200 MARIYA 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568119667 MARIYA BANK OF BARODA(606985)
96 THANDLA MP-21-001-024-001/110
(KALDELA) 		1721001024NRG25210420240077164 22/04/2024 Muniya 1721001024WL004036 Muniya 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568119667 Muniya BANK OF BARODA(606985)
97 THANDLA MP-21-001-024-001/110-A
(KALDELA) 		1721001024NRG25210420240077168 22/04/2024 KAMA Bhabor 1721001024WL004036 KAMA Bhabor 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568119667 KAMABhabor BANK OF BARODA(606985)
98 THANDLA MP-21-001-024-001/256-B
(KALDELA) 		1721001024NRG25210420240076973 22/04/2024 Kamlesh 1721001024WL004020 Kamlesh 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568119667 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
99 THANDLA MP-21-001-024-001/29
(KALDELA) 		1721001024NRG25210420240076966 22/04/2024 Jani Bhabor 1721001024WL004018 Jani Bhabor 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568119667 JaniBhabor BANK OF BARODA(606985)
100 THANDLA MP-21-001-024-001/29
(KALDELA) 		1721001024NRG25210420240076965 22/04/2024 Sheela Bhabor 1721001024WL004018 Sheela Bhabor 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568119667 SheelaBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
101 THANDLA MP-21-001-024-001/305-B
(KALDELA) 		1721001024NRG25210420240076954 22/04/2024 Pappu Bhabor 1721001024WL004016 Pappu Bhabor 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568119667 PappuBhabor FINO PAYMENTS BANK LTD(608001)
102 THANDLA MP-21-001-024-001/305-B
(KALDELA) 		1721001024NRG25210420240076955 22/04/2024 Suka Bhabor 1721001024WL004016 Suka Bhabor 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568119667 SukaBhabor FINO PAYMENTS BANK LTD(608001)
103 THANDLA MP-21-001-024-001/319-A
(KALDELA) 		1721001024NRG25210420240076968 22/04/2024 Rajli 1721001024WL004019 Rajli 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568119667 Rajli BANK OF BARODA(606985)
104 THANDLA MP-21-001-024-001/34
(KALDELA) 		1721001024NRG25210420240076970 22/04/2024 Munni 1721001024WL004019 Munni 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568119667 Munni BANK OF BARODA(606985)
105 THANDLA MP-21-001-024-001/36-A
(KALDELA) 		1721001024NRG25210420240077179 22/04/2024 Sunita 1721001024WL004037 Sunita 00045 BARB0DEVIGA 486 486 Processed 30/04/2024 568119667 Sunita BANK OF BARODA(606985)
106 THANDLA MP-21-001-024-001/394
(KALDELA) 		1721001024NRG25210420240076960 22/04/2024 Rekha Bhursingh Bhabor 1721001024WL004017 Rekha Bhursingh Bhabor 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568119667 RekhaBhursinghBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
107 THANDLA MP-21-001-025-001/216-B
(BEDAWA) 		1721001025NRG25220420240083102 22/04/2024 MANGALI BHURIYA 1721001025WL004346 MANGALI BHURIYA 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568119667 MANGALIBHURIYA BANK OF BARODA(606985)
108 THANDLA MP-21-001-025-001/273-A
(BEDAWA) 		1721001025NRG25220420240083124 22/04/2024 Sneha Bhuriya 1721001025WL004348 Sneha Bhuriya 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568119667 SnehaBhuriya BANK OF BARODA(606985)
109 THANDLA MP-21-001-025-001/336
(BEDAWA) 		1721001025NRG25220420240083104 22/04/2024 KAMA TITIYA 1721001025WL004346 KAMA TITIYA 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568119667 KAMATITIYA NARMADA JHABUA GRAMIN BANK(508515)
110 THANDLA MP-21-001-025-001/336-C
(BEDAWA) 		1721001025NRG25220420240083108 22/04/2024 KAMLA DAMOR 1721001025WL004346 KAMLA DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568119667 KAMLADAMOR NARMADA JHABUA GRAMIN BANK(508515)
111 THANDLA MP-21-001-025-001/336-C
(BEDAWA) 		1721001025NRG25220420240083107 22/04/2024 NARU DAMOR 1721001025WL004346 NARU DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568119667 NARUDAMOR BANK OF BARODA(606985)
112 THANDLA MP-21-001-025-001/359
(BEDAWA) 		1721001025NRG25220420240083127 22/04/2024 RAMSINGH BADA 1721001025WL004348 RAMSINGH BADA 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568119667 RAMSINGHBADA BANK OF BARODA(606985)
113 THANDLA MP-21-001-025-001/468-B
(BEDAWA) 		1721001025NRG25220420240083114 22/04/2024 RESHAM 1721001025WL004347 RESHAM 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568119667 RESHAM BANK OF BARODA(606985)
114 THANDLA MP-21-001-025-001/487
(BEDAWA) 		1721001025NRG25220420240083130 22/04/2024 HIRA GANAWA 1721001025WL004348 HIRA GANAWA 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568119667 HIRAGANAWA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
115 THANDLA MP-21-001-025-001/549
(BEDAWA) 		1721001025NRG25220420240083133 22/04/2024 Sohan Ganawa 1721001025WL004348 Sohan Ganawa 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568119667 SohanGanawa JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
116 THANDLA MP-21-001-026-001/140-B
(PADA DHAMANJHAR) 		1721001026NRG25210420240077054 22/04/2024 Bhuri Muniya 1721001026WL004025 Bhuri Muniya 00045 BARB0DEVIGA 884 884 Processed 30/04/2024 568119667 BhuriMuniya BANK OF BARODA(606985)
117 THANDLA MP-21-001-026-001/142
(PADA DHAMANJHAR) 		1721001026NRG25210420240077039 22/04/2024 Kali Pangla 1721001026WL004024 Kali Pangla 00045 BARB0DEVIGA 486 486 Processed 30/04/2024 568119667 KaliPangla BANK OF BARODA(606985)
118 THANDLA MP-21-001-026-001/142
(PADA DHAMANJHAR) 		1721001026NRG25210420240077040 22/04/2024 Ritik Maida 1721001026WL004024 Ritik Maida 00045 BARB0DEVIGA 486 486 Processed 30/04/2024 568119667 RitikMaida BANK OF BARODA(606985)
119 THANDLA MP-21-001-026-001/161-A
(PADA DHAMANJHAR) 		1721001026NRG25210420240077029 22/04/2024 Rakesh Garwal 1721001026WL004023 Rakesh Garwal 00045 BARB0DEVIGA 442 442 Processed 30/04/2024 568119667 RakeshGarwal STATE BANK OF INDIA(508548)
120 THANDLA MP-21-001-026-001/161-B
(PADA DHAMANJHAR) 		1721001026NRG25210420240077030 22/04/2024 Punamsing Garwal 1721001026WL004023 Punamsing Garwal 00045 BARB0DEVIGA 663 663 Processed 30/04/2024 568119667 PunamsingGarwal BANK OF BARODA(606985)
121 THANDLA MP-21-001-026-001/161-C
(PADA DHAMANJHAR) 		1721001026NRG25210420240077031 22/04/2024 Anil Garwal 1721001026WL004023 Anil Garwal 00045 BARB0DEVIGA 442 442 Processed 30/04/2024 568119667 AnilGarwal FINO PAYMENTS BANK LTD(608001)
122 THANDLA MP-21-001-026-001/40
(PADA DHAMANJHAR) 		1721001026NRG25210420240077035 22/04/2024 Gulee Khuman 1721001026WL004023 Gulee Khuman 00045 BARB0DEVIGA 663 663 Processed 30/04/2024 568119667 GuleeKhuman NARMADA JHABUA GRAMIN BANK(508515)
123 THANDLA MP-21-001-026-001/42
(PADA DHAMANJHAR) 		1721001026NRG25210420240077036 22/04/2024 Valiya Garwal 1721001026WL004023 Valiya Garwal 00045 BARB0DEVIGA 442 442 Processed 30/04/2024 568119667 ValiyaGarwal BANK OF BARODA(606985)
124 THANDLA MP-21-001-026-001/48
(PADA DHAMANJHAR) 		1721001026NRG25210420240077059 22/04/2024 Ramchand MAIDA 1721001026WL004025 Ramchand MAIDA 00045 BARB0DEVIGA 884 884 Processed 30/04/2024 568119667 RamchandMAIDA BANK OF BARODA(606985)
125 THANDLA MP-21-001-026-001/48
(PADA DHAMANJHAR) 		1721001026NRG25210420240077057 22/04/2024 Ramesh Maida 1721001026WL004025 Ramesh Maida 00045 BARB0DEVIGA 884 884 Processed 30/04/2024 568119667 RameshMaida STATE BANK OF INDIA(508548)
126 THANDLA MP-21-001-026-001/49-A
(PADA DHAMANJHAR) 		1721001026NRG25210420240077062 22/04/2024 Vikas Muniya 1721001026WL004025 Vikas Muniya 00045 BARB0DEVIGA 884 884 Processed 30/04/2024 568119667 VikasMuniya BANK OF BARODA(606985)
127 THANDLA MP-21-001-026-001/77-A
(PADA DHAMANJHAR) 		1721001026NRG25210420240077065 22/04/2024 Valhingh Muniya 1721001026WL004025 Valhingh Muniya 00045 BARB0DEVIGA 884 884 Processed 30/04/2024 568119667 ValhinghMuniya INDIA POST PAYMENTS BANK LIMITED(508528)
128 THANDLA MP-21-001-026-001/96-B
(PADA DHAMANJHAR) 		1721001026NRG25210420240077073 22/04/2024 Gita Garwal 1721001026WL004026 Gita Garwal 00045 BARB0DEVIGA 900 900 Processed 30/04/2024 568119667 GitaGarwal NARMADA JHABUA GRAMIN BANK(508515)
129 THANDLA MP-21-001-026-001/98-A
(PADA DHAMANJHAR) 		1721001026NRG25210420240077068 22/04/2024 Divan Garwal 1721001026WL004025 Divan Garwal 00045 BARB0DEVIGA 884 884 Processed 30/04/2024 568119667 DivanGarwal BANK OF BARODA(606985)
130 THANDLA MP-21-001-028-001/103
(KHAJURI) 		1721001061NRG25220420240081269 22/04/2024 GOLU VESTA 1721001061WL004245 GOLU VESTA 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568119667 GOLUVESTA STATE BANK OF INDIA(508548)
131 THANDLA MP-21-001-028-001/103-A
(KHAJURI) 		1721001061NRG25220420240081270 22/04/2024 Sanjay Vesta bhuriya 1721001061WL004245 Sanjay Vesta bhuriya 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568119667 SanjayVestabhuriya BANK OF BARODA(606985)
132 THANDLA MP-21-001-035-001/32-A
(DHAMNI BADI) 		1721001061NRG25220420240081241 22/04/2024 ANESH TARSINGH 1721001061WL004241 ANESH TARSINGH 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568119667 ANESHTARSINGH BANK OF BARODA(606985)
133 THANDLA MP-21-001-035-001/32-A
(DHAMNI BADI) 		1721001061NRG25220420240081242 22/04/2024 ANESH TARSINGH KHOKHAR 1721001061WL004241 ANESH TARSINGH KHOKHAR 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568119667 ANESHTARSINGHKHOKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
134 THANDLA MP-21-001-035-002/115-B
(DHAMNI BADI) 		1721001063NRG25220420240084975 22/04/2024 Aliya 1721001063WL004396 Aliya 00045 BARB0DEVIGA 884 884 Processed 30/04/2024 568119667 Aliya FINO PAYMENTS BANK LTD(608001)
135 THANDLA MP-21-001-035-002/183
(DHAMNI BADI) 		1721001063NRG25220420240084978 22/04/2024 Sena Amliyar 1721001063WL004396 Sena Amliyar 00045 BARB0DEVIGA 884 884 Processed 30/04/2024 568119667 SenaAmliyar NARMADA JHABUA GRAMIN BANK(508515)
136 THANDLA MP-21-001-035-002/183-A
(DHAMNI BADI) 		1721001063NRG25220420240084981 22/04/2024 Toliya Amliyar 1721001063WL004396 Toliya Amliyar 00045 BARB0DEVIGA 884 884 Processed 30/04/2024 568119667 ToliyaAmliyar FINO PAYMENTS BANK LTD(608001)
137 THANDLA MP-21-001-035-002/229-C
(DHAMNI BADI) 		1721001063NRG25220420240085008 22/04/2024 Sunita 1721001063WL004398 Sunita 00045 BARB0DEVIGA 884 884 Processed 30/04/2024 568119667 Sunita BANK OF BARODA(606985)
138 THANDLA MP-21-001-035-002/31
(DHAMNI BADI) 		1721001063NRG25220420240084987 22/04/2024 TERSINGH BHABAR 1721001063WL004397 TERSINGH BHABAR 00045 BARB0DEVIGA 884 884 Processed 30/04/2024 568119667 TERSINGHBHABAR STATE BANK OF INDIA(508548)
139 THANDLA MP-21-001-035-002/87-A
(DHAMNI BADI) 		1721001063NRG25220420240085013 22/04/2024 Manisha 1721001063WL004398 Manisha 00045 BARB0DEVIGA 884 884 Processed 30/04/2024 568119667 Manisha BANK OF BARODA(606985)
140 THANDLA MP-21-001-035-002/90
(DHAMNI BADI) 		1721001063NRG25220420240084991 22/04/2024 Guddi Bhuriya 1721001063WL004397 Guddi Bhuriya 00045 BARB0DEVIGA 884 884 Processed 30/04/2024 568119667 GuddiBhuriya NARMADA JHABUA GRAMIN BANK(508515)
141 THANDLA MP-21-001-035-002/90-B
(DHAMNI BADI) 		1721001063NRG25220420240084993 22/04/2024 santosh bhuriya 1721001063WL004397 santosh bhuriya 00045 BARB0DEVIGA 884 884 Processed 30/04/2024 568119667 santoshbhuriya BANK OF BARODA(606985)
142 THANDLA MP-21-001-035-004/119-C
(DHAMNI BADI) 		1721001064NRG25220420240082121 22/04/2024 Ramila Add 1721001064WL004314 Ramila Add 00045 BARB0DEVIGA 1105 1105 Processed 30/04/2024 568119667 RamilaAdd BANK OF BARODA(606985)
143 THANDLA MP-21-001-035-004/125
(DHAMNI BADI) 		1721001064NRG25220420240082107 22/04/2024 Amru Maida 1721001064WL004313 Amru Maida 00045 BARB0DEVIGA 1105 1105 Processed 30/04/2024 568119667 AmruMaida BANK OF BARODA(606985)
144 THANDLA MP-21-001-035-004/55-A
(DHAMNI BADI) 		1721001064NRG25220420240082100 22/04/2024 Manish Bhabor 1721001064WL004312 Manish Bhabor 00045 BARB0DEVIGA 1105 1105 Processed 30/04/2024 568119667 ManishBhabor BANK OF BARODA(606985)
145 THANDLA MP-21-001-035-004/55-A
(DHAMNI BADI) 		1721001064NRG25220420240082099 22/04/2024 Nilesh Bhabor 1721001064WL004312 Nilesh Bhabor 00045 BARB0DEVIGA 1105 1105 Processed 30/04/2024 568119667 NileshBhabor NARMADA JHABUA GRAMIN BANK(508515)
146 THANDLA MP-21-001-035-004/95
(DHAMNI BADI) 		1721001064NRG25220420240082125 22/04/2024 Rakhama 1721001064WL004315 Rakhama 00045 BARB0DEVIGA 1326 1326 Processed 30/04/2024 568119667 Rakhama BANK OF BARODA(606985)
147 THANDLA MP-21-001-035-004/95-A
(DHAMNI BADI) 		1721001064NRG25220420240082127 22/04/2024 Divya NInama 1721001064WL004315 Divya NInama 00045 BARB0DEVIGA 1326 1326 Processed 30/04/2024 568119667 DivyaNInama BANK OF BARODA(606985)
148 THANDLA MP-21-001-035-004/96-A
(DHAMNI BADI) 		1721001064NRG25220420240082103 22/04/2024 Savansing Damor 1721001064WL004312 Savansing Damor 00045 BARB0DEVIGA 1105 1105 Processed 30/04/2024 568119667 SavansingDamor BANK OF BARODA(606985)
149 THANDLA MP-21-001-035-004/96-B
(DHAMNI BADI) 		1721001064NRG25220420240082105 22/04/2024 Mithun Damor 1721001064WL004312 Mithun Damor 00045 BARB0DEVIGA 1105 1105 Processed 30/04/2024 568119667 MithunDamor BANK OF BARODA(606985)
150 THANDLA MP-21-001-035-004/96-B
(DHAMNI BADI) 		1721001064NRG25220420240082106 22/04/2024 Savita Damor 1721001064WL004312 Savita Damor 00045 BARB0DEVIGA 1105 1105 Processed 30/04/2024 568119667 SavitaDamor BANK OF BARODA(606985)
SubTotal 71681 71681
151 THANDLA MP-21-001-011-002/231-B
(BHIMPURI) 		1721001000NRG25220420240084926 22/04/2024 Niru 1721001WL004391 Niru 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568119667 Niru BANK OF BARODA(606985)
152 THANDLA MP-21-001-013-001/117-A
(DUNGARI PADA) 		1721001000NRG25220420240084931 22/04/2024 LALIT DAMOR 1721001WL004392 LALIT DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568119667 LALITDAMOR BANK OF BARODA(606985)
153 THANDLA MP-21-001-013-001/28-B
(DUNGARI PADA) 		1721001000NRG25220420240084939 22/04/2024 Jugesh Parmar 1721001WL004392 Jugesh Parmar 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568119667 JugeshParmar BANK OF BARODA(606985)
154 THANDLA MP-21-001-014-001/213-B
(PANCH KHERIYA) 		1721001000NRG25210420240076577 22/04/2024 saju katara 1721001WL003957 saju katara 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568119667 sajukatara BANK OF BARODA(606985)
155 THANDLA MP-21-001-014-001/213-B
(PANCH KHERIYA) 		1721001000NRG25210420240076578 22/04/2024 sanju katara 1721001WL003957 sanju katara 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568119667 sanjukatara BANK OF BARODA(606985)
156 THANDLA MP-21-001-014-001/254-B
(PANCH KHERIYA) 		1721001000NRG25210420240076583 22/04/2024 Kamlesh Tolsingh 1721001WL003957 Kamlesh Tolsingh 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568119667 KamleshTolsingh NARMADA JHABUA GRAMIN BANK(508515)
157 THANDLA MP-21-001-014-001/254-B
(PANCH KHERIYA) 		1721001000NRG25210420240076584 22/04/2024 Nepali kamlesh 1721001WL003957 Nepali kamlesh 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568119667 Nepalikamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
158 THANDLA MP-21-001-014-001/310
(PANCH KHERIYA) 		1721001000NRG25210420240076586 22/04/2024 AALI KATARA 1721001WL003957 AALI KATARA 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568119667 AALIKATARA NARMADA JHABUA GRAMIN BANK(508515)
159 THANDLA MP-21-001-024-001/256-C
(KALDELA) 		1721001024NRG25210420240076975 22/04/2024 Mansingh 1721001024WL004020 Mansingh 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568119667 Mansingh BANK OF BARODA(606985)
160 THANDLA MP-21-001-025-001/216-B
(BEDAWA) 		1721001025NRG25220420240083101 22/04/2024 Dinesh Bhuriy 1721001025WL004346 Dinesh Bhuriy 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568119667 DineshBhuriy BANK OF BARODA(606985)
161 THANDLA MP-21-001-026-001/142-C
(PADA DHAMANJHAR) 		1721001026NRG25210420240077042 22/04/2024 Rakesh Maida 1721001026WL004024 Rakesh Maida 00045 BARB0MEGHNA 486 486 Processed 30/04/2024 568119667 RakeshMaida BANK OF BARODA(606985)
162 THANDLA MP-21-001-028-001/31-B
(KHAJURI) 		1721001061NRG25220420240081272 22/04/2024 AKLESH PARU 1721001061WL004245 AKLESH PARU 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568119667 AKLESHPARU INDIA POST PAYMENTS BANK LIMITED(508528)
163 THANDLA MP-21-001-028-001/31-B
(KHAJURI) 		1721001061NRG25220420240081273 22/04/2024 SHANTI AKLESH 1721001061WL004245 SHANTI AKLESH 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568119667 SHANTIAKLESH NARMADA JHABUA GRAMIN BANK(508515)
164 THANDLA MP-21-001-035-002/183
(DHAMNI BADI) 		1721001063NRG25220420240084979 22/04/2024 SURAM AMLIYAR 1721001063WL004396 SURAM AMLIYAR 00045 BARB0MEGHNA 884 884 Processed 30/04/2024 568119667 SURAMAMLIYAR BANK OF BARODA(606985)
165 THANDLA MP-21-001-035-002/229-A
(DHAMNI BADI) 		1721001063NRG25220420240085005 22/04/2024 Sheela chouhan 1721001063WL004398 Sheela chouhan 00045 BARB0MEGHNA 884 884 Processed 30/04/2024 568119667 Sheelachouhan BANK OF BARODA(606985)
166 THANDLA MP-21-001-035-002/229-D
(DHAMNI BADI) 		1721001063NRG25220420240085009 22/04/2024 Babu 1721001063WL004398 Babu 00045 BARB0MEGHNA 884 884 Processed 30/04/2024 568119667 Babu NARMADA JHABUA GRAMIN BANK(508515)
167 THANDLA MP-21-001-035-002/229-D
(DHAMNI BADI) 		1721001063NRG25220420240085010 22/04/2024 Makani 1721001063WL004398 Makani 00045 BARB0MEGHNA 884 884 Processed 30/04/2024 568119667 Makani BANK OF BARODA(606985)
168 THANDLA MP-21-001-039-002/166-A
(SAGWA) 		1721001066NRG25220420240077629 22/04/2024 Kalu 1721001066WL004058 Kalu 00045 BARB0MEGHNA 1326 1326 Processed 30/04/2024 568119667 Kalu BANK OF MAHARASHTRA(607387)
169 THANDLA MP-21-001-039-002/166-A
(SAGWA) 		1721001066NRG25220420240077630 22/04/2024 Kalu 1721001066WL004058 Kalu 00045 BARB0MEGHNA 1326 1326 Processed 30/04/2024 568119667 Kalu BANK OF BARODA(606985)
SubTotal 24170 24170
170 THANDLA MP-21-001-039-002/151-D
(SAGWA) 		1721001066NRG25220420240077623 22/04/2024 Sangita 1721001066WL004058 Sangita 00048 BKID0008858 1326 1326 Processed 30/04/2024 568119667 Sangita BANK OF INDIA(508505)
SubTotal 1326 1326
171 THANDLA MP-21-001-035-002/91-A
(DHAMNI BADI) 		1721001063NRG25220420240084997 22/04/2024 AYUSH BHURIYA 1721001063WL004397 AYUSH BHURIYA 00078 CNRB0006264 884 884 Processed 30/04/2024 568119667 AYUSHBHURIYA CANARA BANK(508532)
SubTotal 884 884
172 THANDLA MP-21-001-003-001/42-C
(BATTHA) 		1721001003NRG25210420240076723 22/04/2024 Mamta Damor 1721001003WL003972 Mamta Damor 00415 SBIN0001984 1200 1200 Processed 30/04/2024 568119667 MamtaDamor STATE BANK OF INDIA(508548)
173 THANDLA MP-21-001-022-001/202-A
(TIMARWANI) 		1721001022NRG25220420240080495 22/04/2024 AJAY AMALIYAR 1721001022WL004200 AJAY AMALIYAR 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568119667 AJAYAMALIYAR STATE BANK OF INDIA(508548)
174 THANDLA MP-21-001-022-001/202-A
(TIMARWANI) 		1721001022NRG25220420240080496 22/04/2024 RAVINA AJAY AMLIYAR 1721001022WL004200 RAVINA AJAY AMLIYAR 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568119667 RAVINAAJAYAMLIYAR STATE BANK OF INDIA(508548)
175 THANDLA MP-21-001-022-001/203-A
(TIMARWANI) 		1721001022NRG25220420240080498 22/04/2024 Geeta Amaliyar 1721001022WL004200 Geeta Amaliyar 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568119667 GeetaAmaliyar STATE BANK OF INDIA(508548)
176 THANDLA MP-21-001-022-001/252-A
(TIMARWANI) 		1721001022NRG25220420240080488 22/04/2024 Dinu Singadiya 1721001022WL004199 Dinu Singadiya 00415 SBIN0001984 243 243 Processed 30/04/2024 568119667 DinuSingadiya CANARA BANK(508532)
177 THANDLA MP-21-001-022-001/252-A
(TIMARWANI) 		1721001022NRG25220420240080487 22/04/2024 SITA DINU 1721001022WL004199 SITA DINU 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568119667 SITADINU INDIA POST PAYMENTS BANK LIMITED(508528)
178 THANDLA MP-21-001-022-001/288-A
(TIMARWANI) 		1721001022NRG25220420240080491 22/04/2024 Sarju Singadiya 1721001022WL004199 Sarju Singadiya 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568119667 SarjuSingadiya INDIA POST PAYMENTS BANK LIMITED(508528)
179 THANDLA MP-21-001-022-001/324
(TIMARWANI) 		1721001022NRG25220420240080500 22/04/2024 Prem Babu 1721001022WL004200 Prem Babu 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568119667 PremBabu STATE BANK OF INDIA(508548)
180 THANDLA MP-21-001-022-001/416
(TIMARWANI) 		1721001022NRG25220420240080493 22/04/2024 KALSINGH VESTA 1721001022WL004199 KALSINGH VESTA 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568119667 KALSINGHVESTA BANK OF BARODA(606985)
181 THANDLA MP-21-001-022-001/49-B
(TIMARWANI) 		1721001022NRG25220420240080504 22/04/2024 RAKESH PANGALA 1721001022WL004200 RAKESH PANGALA 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568119667 RAKESHPANGALA STATE BANK OF INDIA(508548)
182 THANDLA MP-21-001-024-001/110
(KALDELA) 		1721001024NRG25210420240077166 22/04/2024 Kalavati Bhabar 1721001024WL004036 Kalavati Bhabar 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568119667 KalavatiBhabar AIRTEL PAYMENTS BANK LIMITED(990288)
183 THANDLA MP-21-001-024-001/169
(KALDELA) 		1721001024NRG25210420240077170 22/04/2024 Khetudi 1721001024WL004037 Khetudi 00415 SBIN0001984 972 972 Processed 30/04/2024 568119667 Khetudi STATE BANK OF INDIA(508548)
184 THANDLA MP-21-001-024-001/256-B
(KALDELA) 		1721001024NRG25210420240076974 22/04/2024 Kavita 1721001024WL004020 Kavita 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568119667 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
185 THANDLA MP-21-001-024-001/256-C
(KALDELA) 		1721001024NRG25210420240076976 22/04/2024 SUNITA 1721001024WL004020 SUNITA 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568119667 SUNITA STATE BANK OF INDIA(508548)
186 THANDLA MP-21-001-024-001/305
(KALDELA) 		1721001024NRG25210420240076953 22/04/2024 Sethani 1721001024WL004016 Sethani 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568119667 Sethani INDIA POST PAYMENTS BANK LIMITED(508528)
187 THANDLA MP-21-001-024-001/305
(KALDELA) 		1721001024NRG25210420240076952 22/04/2024 TARSINGH 1721001024WL004016 TARSINGH 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568119667 TARSINGH STATE BANK OF INDIA(508548)
188 THANDLA MP-21-001-024-001/305-C
(KALDELA) 		1721001024NRG25210420240076957 22/04/2024 Nirmala Bhabor 1721001024WL004016 Nirmala Bhabor 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568119667 NirmalaBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
189 THANDLA MP-21-001-024-001/305-C
(KALDELA) 		1721001024NRG25210420240076956 22/04/2024 Rapu Bhabor 1721001024WL004016 Rapu Bhabor 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568119667 RapuBhabor BANK OF BARODA(606985)
190 THANDLA MP-21-001-024-001/319
(KALDELA) 		1721001024NRG25210420240076967 22/04/2024 Balu Bhabor 1721001024WL004019 Balu Bhabor 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568119667 BaluBhabor NARMADA JHABUA GRAMIN BANK(508515)
191 THANDLA MP-21-001-024-001/322
(KALDELA) 		1721001024NRG25210420240076983 22/04/2024 SOVAN 1721001024WL004021 SOVAN 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568119667 SOVAN INDIA POST PAYMENTS BANK LIMITED(508528)
192 THANDLA MP-21-001-024-001/323
(KALDELA) 		1721001024NRG25210420240076979 22/04/2024 KABU 1721001024WL004020 KABU 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568119667 KABU STATE BANK OF INDIA(508548)
193 THANDLA MP-21-001-024-001/323
(KALDELA) 		1721001024NRG25210420240076978 22/04/2024 PANGLA 1721001024WL004020 PANGLA 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568119667 PANGLA STATE BANK OF INDIA(508548)
194 THANDLA MP-21-001-024-001/323-A
(KALDELA) 		1721001024NRG25210420240076980 22/04/2024 Dinu 1721001024WL004020 Dinu 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568119667 Dinu STATE BANK OF INDIA(508548)
195 THANDLA MP-21-001-024-001/337-A
(KALDELA) 		1721001024NRG25210420240077176 22/04/2024 Mukesh 1721001024WL004037 Mukesh 00415 SBIN0001984 972 972 Processed 30/04/2024 568119667 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
196 THANDLA MP-21-001-024-001/394
(KALDELA) 		1721001024NRG25210420240076958 22/04/2024 Havsingh 1721001024WL004017 Havsingh 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568119667 Havsingh STATE BANK OF INDIA(508548)
197 THANDLA MP-21-001-025-001/273-A
(BEDAWA) 		1721001025NRG25220420240083123 22/04/2024 Pavan Bhuriya 1721001025WL004348 Pavan Bhuriya 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568119667 PavanBhuriya STATE BANK OF INDIA(508548)
198 THANDLA MP-21-001-026-001/140-B
(PADA DHAMANJHAR) 		1721001026NRG25210420240077053 22/04/2024 Mukesh Muniya 1721001026WL004025 Mukesh Muniya 00415 SBIN0001984 884 884 Processed 30/04/2024 568119667 MukeshMuniya INDIA POST PAYMENTS BANK LIMITED(508528)
199 THANDLA MP-21-001-026-001/167-B
(PADA DHAMANJHAR) 		1721001026NRG25210420240077032 22/04/2024 Dinu Garwal 1721001026WL004023 Dinu Garwal 00415 SBIN0001984 442 442 Processed 30/04/2024 568119667 DinuGarwal FINCARE SMALL FINANCE BANK LTD(608304)
200 THANDLA MP-21-001-026-001/17
(PADA DHAMANJHAR) 		1721001026NRG25210420240077033 22/04/2024 Sanjay Garwal 1721001026WL004023 Sanjay Garwal 00415 SBIN0001984 663 663 Processed 30/04/2024 568119667 SanjayGarwal STATE BANK OF INDIA(508548)
201 THANDLA MP-21-001-026-001/17
(PADA DHAMANJHAR) 		1721001026NRG25210420240077034 22/04/2024 Shilpa Garwal 1721001026WL004023 Shilpa Garwal 00415 SBIN0001984 442 442 Processed 30/04/2024 568119667 ShilpaGarwal STATE BANK OF INDIA(508548)
202 THANDLA MP-21-001-026-001/98-B
(PADA DHAMANJHAR) 		1721001026NRG25210420240077070 22/04/2024 Indu Garwal 1721001026WL004025 Indu Garwal 00415 SBIN0001984 884 884 Processed 30/04/2024 568119667 InduGarwal NARMADA JHABUA GRAMIN BANK(508515)
203 THANDLA MP-21-001-028-001/103-A
(KHAJURI) 		1721001061NRG25220420240081271 22/04/2024 RekhaSanjay Bhuriya 1721001061WL004245 RekhaSanjay Bhuriya 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568119667 RekhaSanjayBhuriya BANK OF BARODA(606985)
204 THANDLA MP-21-001-028-001/85
(KHAJURI) 		1721001061NRG25220420240081277 22/04/2024 TAREJ MANGLIYA 1721001061WL004245 TAREJ MANGLIYA 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568119667 TAREJMANGLIYA STATE BANK OF INDIA(508548)
205 THANDLA MP-21-001-035-001/11
(DHAMNI BADI) 		1721001061NRG25220420240081236 22/04/2024 Aakash kalu 1721001061WL004241 Aakash kalu 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568119667 Aakashkalu STATE BANK OF INDIA(508548)
206 THANDLA MP-21-001-035-001/11
(DHAMNI BADI) 		1721001061NRG25220420240081237 22/04/2024 AJAY KALU KHOKHAR 1721001061WL004241 AJAY KALU KHOKHAR 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568119667 AJAYKALUKHOKHAR STATE BANK OF INDIA(508548)
207 THANDLA MP-21-001-035-001/154
(DHAMNI BADI) 		1721001061NRG25220420240081313 22/04/2024 KEPU KALU 1721001061WL004247 KEPU KALU 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568119667 KEPUKALU STATE BANK OF INDIA(508548)
208 THANDLA MP-21-001-035-001/204
(DHAMNI BADI) 		1721001061NRG25220420240081314 22/04/2024 BABLU HIMCHAND 1721001061WL004247 BABLU HIMCHAND 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568119667 BABLUHIMCHAND STATE BANK OF INDIA(508548)
209 THANDLA MP-21-001-035-001/50
(DHAMNI BADI) 		1721001061NRG25220420240081317 22/04/2024 SATU HIMCHAND 1721001061WL004247 SATU HIMCHAND 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568119667 SATUHIMCHAND STATE BANK OF INDIA(508548)
210 THANDLA MP-21-001-035-001/50-A
(DHAMNI BADI) 		1721001061NRG25220420240081319 22/04/2024 LALITA VILU 1721001061WL004247 LALITA VILU 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568119667 LALITAVILU STATE BANK OF INDIA(508548)
211 THANDLA MP-21-001-035-001/50-B
(DHAMNI BADI) 		1721001061NRG25220420240081320 22/04/2024 LALU HIMCHAND 1721001061WL004247 LALU HIMCHAND 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568119667 LALUHIMCHAND STATE BANK OF INDIA(508548)
212 THANDLA MP-21-001-035-002/228
(DHAMNI BADI) 		1721001063NRG25220420240085003 22/04/2024 Havsing Chouhan 1721001063WL004398 Havsing Chouhan 00415 SBIN0001984 884 884 Processed 30/04/2024 568119667 HavsingChouhan NARMADA JHABUA GRAMIN BANK(508515)
213 THANDLA MP-21-001-035-002/229-A
(DHAMNI BADI) 		1721001063NRG25220420240085004 22/04/2024 kaniya chouhan 1721001063WL004398 kaniya chouhan 00415 SBIN0001984 884 884 Processed 30/04/2024 568119667 kaniyachouhan CANARA BANK(508532)
214 THANDLA MP-21-001-035-002/229-B
(DHAMNI BADI) 		1721001063NRG25220420240085006 22/04/2024 LAXMAN CHAUHAN 1721001063WL004398 LAXMAN CHAUHAN 00415 SBIN0001984 884 884 Processed 30/04/2024 568119667 LAXMANCHAUHAN BANK OF BARODA(606985)
215 THANDLA MP-21-001-035-004/119-A
(DHAMNI BADI) 		1721001064NRG25220420240082117 22/04/2024 SANDIP NINAMA 1721001064WL004314 SANDIP NINAMA 00415 SBIN0001984 1105 1105 Processed 30/04/2024 568119667 SANDIPNINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 THANDLA MP-21-001-035-004/119-B
(DHAMNI BADI) 		1721001064NRG25220420240082118 22/04/2024 Ashok Ninama 1721001064WL004314 Ashok Ninama 00415 SBIN0001984 1105 1105 Processed 30/04/2024 568119667 AshokNinama INDIA POST PAYMENTS BANK LIMITED(508528)
217 THANDLA MP-21-001-035-004/119-B
(DHAMNI BADI) 		1721001064NRG25220420240082119 22/04/2024 Ashok Ninama 1721001064WL004314 Ashok Ninama 00415 SBIN0001984 1105 1105 Processed 30/04/2024 568119667 AshokNinama NARMADA JHABUA GRAMIN BANK(508515)
218 THANDLA MP-21-001-035-004/125-B
(DHAMNI BADI) 		1721001064NRG25220420240082112 22/04/2024 Sangita Valchand Maida 1721001064WL004313 Sangita Valchand Maida 00415 SBIN0001984 1105 1105 Processed 30/04/2024 568119667 SangitaValchandMaida STATE BANK OF INDIA(508548)
219 THANDLA MP-21-001-035-004/125-B
(DHAMNI BADI) 		1721001064NRG25220420240082111 22/04/2024 Valchand Amru Maida 1721001064WL004313 Valchand Amru Maida 00415 SBIN0001984 1105 1105 Processed 30/04/2024 568119667 ValchandAmruMaida STATE BANK OF INDIA(508548)
220 THANDLA MP-21-001-035-004/126
(DHAMNI BADI) 		1721001064NRG25220420240082113 22/04/2024 Rakhma Damor 1721001064WL004313 Rakhma Damor 00415 SBIN0001984 1105 1105 Processed 30/04/2024 568119667 RakhmaDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
221 THANDLA MP-21-001-035-004/77
(DHAMNI BADI) 		1721001064NRG25220420240082123 22/04/2024 BHura mukesh 1721001064WL004314 BHura mukesh 00415 SBIN0001984 1105 1105 Processed 30/04/2024 568119667 BHuramukesh STATE BANK OF INDIA(508548)
222 THANDLA MP-21-001-035-004/96
(DHAMNI BADI) 		1721001064NRG25220420240082102 22/04/2024 Kamita 1721001064WL004312 Kamita 00415 SBIN0001984 1105 1105 Processed 30/04/2024 568119667 Kamita INDIA POST PAYMENTS BANK LIMITED(508528)
223 THANDLA MP-21-001-038-002/155
(SUJAPURA) 		1721001000NRG25220420240084948 22/04/2024 Dinesh Damor 1721001WL004393 Dinesh Damor 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568119667 DineshDamor INDIAN BANK(607105)
224 THANDLA MP-21-001-038-002/155
(SUJAPURA) 		1721001000NRG25220420240084947 22/04/2024 Kama Damor 1721001WL004393 Kama Damor 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568119667 KamaDamor STATE BANK OF INDIA(508548)
225 THANDLA MP-21-001-038-002/155-A
(SUJAPURA) 		1721001000NRG25220420240084949 22/04/2024 NANDA DAMOR 1721001WL004393 NANDA DAMOR 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568119667 NANDADAMOR STATE BANK OF INDIA(508548)
226 THANDLA MP-21-001-038-002/156-A
(SUJAPURA) 		1721001000NRG25220420240084951 22/04/2024 Ratu Bhadur 1721001WL004393 Ratu Bhadur 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568119667 RatuBhadur STATE BANK OF INDIA(508548)
SubTotal 69224 69224
227 THANDLA MP-21-001-039-002/62-A
(SAGWA) 		1721001066NRG25220420240077707 22/04/2024 Neeru Garwal 1721001066WL004058 Neeru Garwal 00415 SBIN0030049 1326 1326 Processed 30/04/2024 568119667 NeeruGarwal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
228 THANDLA MP-21-001-003-001/5
(BATTHA) 		1721001003NRG25210420240076727 22/04/2024 Kaju Badu 1721001003WL003972 Kaju Badu 00415 SBIN0030050 960 960 Processed 30/04/2024 568119667 KajuBadu STATE BANK OF INDIA(508548)
229 THANDLA MP-21-001-003-001/6
(BATTHA) 		1721001003NRG25210420240076730 22/04/2024 mendal narsing 1721001003WL003972 mendal narsing 00415 SBIN0030050 1200 1200 Processed 30/04/2024 568119667 mendalnarsing BANK OF BARODA(606985)
230 THANDLA MP-21-001-011-002/31-B
(BHIMPURI) 		1721001000NRG25220420240084927 22/04/2024 Shailesh 1721001WL004391 Shailesh 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568119667 Shailesh STATE BANK OF INDIA(508548)
231 THANDLA MP-21-001-013-001/113
(DUNGARI PADA) 		1721001000NRG25220420240084930 22/04/2024 Havan Damor 1721001WL004392 Havan Damor 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568119667 HavanDamor STATE BANK OF INDIA(508548)
232 THANDLA MP-21-001-013-001/175-A
(DUNGARI PADA) 		1721001000NRG25220420240084932 22/04/2024 Thavariya Sohan Damor 1721001WL004392 Thavariya Sohan Damor 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568119667 ThavariyaSohanDamor STATE BANK OF INDIA(508548)
233 THANDLA MP-21-001-013-001/175-A
(DUNGARI PADA) 		1721001000NRG25220420240084934 22/04/2024 Thavariya Sohan Damor 1721001WL004392 Thavariya Sohan Damor 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568119667 ThavariyaSohanDamor STATE BANK OF INDIA(508548)
234 THANDLA MP-21-001-013-001/28-C
(DUNGARI PADA) 		1721001000NRG25220420240084940 22/04/2024 PRAVIN PARMAR 1721001WL004392 PRAVIN PARMAR 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568119667 PRAVINPARMAR STATE BANK OF INDIA(508548)
235 THANDLA MP-21-001-013-001/28-D
(DUNGARI PADA) 		1721001000NRG25220420240084942 22/04/2024 LALITA SAKRA PARMAR 1721001WL004392 LALITA SAKRA PARMAR 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568119667 LALITASAKRAPARMAR STATE BANK OF INDIA(508548)
236 THANDLA MP-21-001-013-001/28-D
(DUNGARI PADA) 		1721001000NRG25220420240084941 22/04/2024 SAKARA KASNA PARMAR 1721001WL004392 SAKARA KASNA PARMAR 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568119667 SAKARAKASNAPARMAR NARMADA JHABUA GRAMIN BANK(508515)
237 THANDLA MP-21-001-013-001/65
(DUNGARI PADA) 		1721001000NRG25220420240084943 22/04/2024 KANNU DAMOR 1721001WL004392 KANNU DAMOR 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568119667 KANNUDAMOR STATE BANK OF INDIA(508548)
238 THANDLA MP-21-001-013-001/65
(DUNGARI PADA) 		1721001000NRG25220420240084945 22/04/2024 KANNU DAMOR 1721001WL004392 KANNU DAMOR 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568119667 KANNUDAMOR STATE BANK OF INDIA(508548)
239 THANDLA MP-21-001-014-001/254
(PANCH KHERIYA) 		1721001000NRG25210420240076580 22/04/2024 Madi Dewa 1721001WL003957 Madi Dewa 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568119667 MadiDewa NARMADA JHABUA GRAMIN BANK(508515)
240 THANDLA MP-21-001-014-001/310
(PANCH KHERIYA) 		1721001000NRG25210420240076585 22/04/2024 KALU KATARA 1721001WL003957 KALU KATARA 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568119667 KALUKATARA BANK OF INDIA(508505)
241 THANDLA MP-21-001-022-001/202
(TIMARWANI) 		1721001022NRG25220420240080494 22/04/2024 DEVRAJ RAMSINGH 1721001022WL004200 DEVRAJ RAMSINGH 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568119667 DEVRAJRAMSINGH STATE BANK OF INDIA(508548)
242 THANDLA MP-21-001-022-001/265
(TIMARWANI) 		1721001022NRG25220420240080489 22/04/2024 LALA VESTA SINGADIA 1721001022WL004199 LALA VESTA SINGADIA 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568119667 LALAVESTASINGADIA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
243 THANDLA MP-21-001-022-001/409
(TIMARWANI) 		1721001022NRG25220420240080492 22/04/2024 SAVITA 1721001022WL004199 SAVITA 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568119667 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
244 THANDLA MP-21-001-022-001/49-A
(TIMARWANI) 		1721001022NRG25220420240080503 22/04/2024 NAHTI MUKESH 1721001022WL004200 NAHTI MUKESH 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568119667 NAHTIMUKESH STATE BANK OF INDIA(508548)
245 THANDLA MP-21-001-024-001/145
(KALDELA) 		1721001024NRG25210420240076961 22/04/2024 Kamla 1721001024WL004018 Kamla 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568119667 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
246 THANDLA MP-21-001-024-001/169
(KALDELA) 		1721001024NRG25210420240077169 22/04/2024 Shatru 1721001024WL004037 Shatru 00415 SBIN0030050 972 972 Processed 30/04/2024 568119667 Shatru INDIA POST PAYMENTS BANK LIMITED(508528)
247 THANDLA MP-21-001-024-001/256
(KALDELA) 		1721001024NRG25210420240076972 22/04/2024 Kallu Huka 1721001024WL004020 Kallu Huka 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568119667 KalluHuka INDIA POST PAYMENTS BANK LIMITED(508528)
248 THANDLA MP-21-001-024-001/256
(KALDELA) 		1721001024NRG25210420240076971 22/04/2024 Kallu Huka 1721001024WL004020 Kallu Huka 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568119667 KalluHuka NARMADA JHABUA GRAMIN BANK(508515)
249 THANDLA MP-21-001-024-001/263-A
(KALDELA) 		1721001024NRG25210420240077173 22/04/2024 papu kacharu 1721001024WL004037 papu kacharu 00415 SBIN0030050 972 972 Processed 30/04/2024 568119667 papukacharu FINO PAYMENTS BANK LTD(608001)
250 THANDLA MP-21-001-024-001/29
(KALDELA) 		1721001024NRG25210420240076963 22/04/2024 sunita 1721001024WL004018 sunita 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568119667 sunita JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
251 THANDLA MP-21-001-024-001/322
(KALDELA) 		1721001024NRG25210420240076982 22/04/2024 BADU LALSAND 1721001024WL004021 BADU LALSAND 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568119667 BADULALSAND STATE BANK OF INDIA(508548)
252 THANDLA MP-21-001-024-001/337-B
(KALDELA) 		1721001024NRG25210420240077178 22/04/2024 bhura dinesh 1721001024WL004037 bhura dinesh 00415 SBIN0030050 972 972 Processed 30/04/2024 568119667 bhuradinesh INDIA POST PAYMENTS BANK LIMITED(508528)
253 THANDLA MP-21-001-024-001/34
(KALDELA) 		1721001024NRG25210420240076969 22/04/2024 NATU 1721001024WL004019 NATU 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568119667 NATU STATE BANK OF INDIA(508548)
254 THANDLA MP-21-001-024-001/394
(KALDELA) 		1721001024NRG25210420240076959 22/04/2024 BHURSINGH BHABOR 1721001024WL004017 BHURSINGH BHABOR 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568119667 BHURSINGHBHABOR FINO PAYMENTS BANK LTD(608001)
255 THANDLA MP-21-001-025-001/104
(BEDAWA) 		1721001025NRG25220420240083121 22/04/2024 Bhadur Bada 1721001025WL004348 Bhadur Bada 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568119667 BhadurBada INDIA POST PAYMENTS BANK LIMITED(508528)
256 THANDLA MP-21-001-025-001/104
(BEDAWA) 		1721001025NRG25220420240083122 22/04/2024 MEETA BHADUR 1721001025WL004348 MEETA BHADUR 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568119667 MEETABHADUR NARMADA JHABUA GRAMIN BANK(508515)
257 THANDLA MP-21-001-025-001/205
(BEDAWA) 		1721001025NRG25220420240083099 22/04/2024 MUNNA MAIDA 1721001025WL004346 MUNNA MAIDA 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568119667 MUNNAMAIDA STATE BANK OF INDIA(508548)
258 THANDLA MP-21-001-025-001/205
(BEDAWA) 		1721001025NRG25220420240083100 22/04/2024 MUNNI MAIDA 1721001025WL004346 MUNNI MAIDA 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568119667 MUNNIMAIDA STATE BANK OF INDIA(508548)
259 THANDLA MP-21-001-025-001/276
(BEDAWA) 		1721001025NRG25220420240083125 22/04/2024 HALIYA 1721001025WL004348 HALIYA 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568119667 HALIYA STATE BANK OF INDIA(508548)
260 THANDLA MP-21-001-025-001/336-B
(BEDAWA) 		1721001025NRG25220420240083106 22/04/2024 VETI KAILASH 1721001025WL004346 VETI KAILASH 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568119667 VETIKAILASH STATE BANK OF INDIA(508548)
261 THANDLA MP-21-001-025-001/359
(BEDAWA) 		1721001025NRG25220420240083128 22/04/2024 Kheema Ramachnad 1721001025WL004348 Kheema Ramachnad 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568119667 KheemaRamachnad STATE BANK OF INDIA(508548)
262 THANDLA MP-21-001-025-001/487
(BEDAWA) 		1721001025NRG25220420240083129 22/04/2024 RAMESH BADDA 1721001025WL004348 RAMESH BADDA 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568119667 RAMESHBADDA STATE BANK OF INDIA(508548)
263 THANDLA MP-21-001-025-001/489
(BEDAWA) 		1721001025NRG25220420240083131 22/04/2024 KISHANLAL BADDA 1721001025WL004348 KISHANLAL BADDA 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568119667 KISHANLALBADDA AXIS BANK(607153)
264 THANDLA MP-21-001-025-001/489
(BEDAWA) 		1721001025NRG25220420240083132 22/04/2024 RAMILA GANAWA 1721001025WL004348 RAMILA GANAWA 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568119667 RAMILAGANAWA STATE BANK OF INDIA(508548)
265 THANDLA MP-21-001-025-001/549
(BEDAWA) 		1721001025NRG25220420240083134 22/04/2024 NURA GANAWA 1721001025WL004348 NURA GANAWA 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568119667 NURAGANAWA STATE BANK OF INDIA(508548)
266 THANDLA MP-21-001-026-001/123
(PADA DHAMANJHAR) 		1721001026NRG25210420240077027 22/04/2024 Kanti Kantilal 1721001026WL004023 Kanti Kantilal 00415 SBIN0030050 442 442 Processed 30/04/2024 568119667 KantiKantilal NARMADA JHABUA GRAMIN BANK(508515)
267 THANDLA MP-21-001-026-001/123
(PADA DHAMANJHAR) 		1721001026NRG25210420240077028 22/04/2024 Manish Garwal 1721001026WL004023 Manish Garwal 00415 SBIN0030050 442 442 Processed 30/04/2024 568119667 ManishGarwal STATE BANK OF INDIA(508548)
268 THANDLA MP-21-001-026-001/140-A
(PADA DHAMANJHAR) 		1721001026NRG25210420240077052 22/04/2024 Kamodi Muniya 1721001026WL004025 Kamodi Muniya 00415 SBIN0030050 884 884 Processed 30/04/2024 568119667 KamodiMuniya NARMADA JHABUA GRAMIN BANK(508515)
269 THANDLA MP-21-001-026-001/140-A
(PADA DHAMANJHAR) 		1721001026NRG25210420240077051 22/04/2024 Kamodi Muniya 1721001026WL004025 Kamodi Muniya 00415 SBIN0030050 884 884 Processed 30/04/2024 568119667 KamodiMuniya BANK OF BARODA(606985)
270 THANDLA MP-21-001-026-001/141-A
(PADA DHAMANJHAR) 		1721001026NRG25210420240077055 22/04/2024 Hakareeya Havaji 1721001026WL004025 Hakareeya Havaji 00415 SBIN0030050 884 884 Processed 30/04/2024 568119667 HakareeyaHavaji AIRTEL PAYMENTS BANK LIMITED(990288)
271 THANDLA MP-21-001-026-001/141-A
(PADA DHAMANJHAR) 		1721001026NRG25210420240077056 22/04/2024 Titoo Hakariya 1721001026WL004025 Titoo Hakariya 00415 SBIN0030050 884 884 Processed 30/04/2024 568119667 TitooHakariya NARMADA JHABUA GRAMIN BANK(508515)
272 THANDLA MP-21-001-026-001/142-A
(PADA DHAMANJHAR) 		1721001026NRG25210420240077041 22/04/2024 Gala Pangla 1721001026WL004024 Gala Pangla 00415 SBIN0030050 486 486 Processed 30/04/2024 568119667 GalaPangla STATE BANK OF INDIA(508548)
273 THANDLA MP-21-001-026-001/142-D
(PADA DHAMANJHAR) 		1721001026NRG25210420240077044 22/04/2024 Tika Pangla 1721001026WL004024 Tika Pangla 00415 SBIN0030050 486 486 Processed 30/04/2024 568119667 TikaPangla STATE BANK OF INDIA(508548)
274 THANDLA MP-21-001-026-001/176
(PADA DHAMANJHAR) 		1721001026NRG25210420240077045 22/04/2024 Mekalee Maida 1721001026WL004024 Mekalee Maida 00415 SBIN0030050 486 486 Processed 30/04/2024 568119667 MekaleeMaida INDIA POST PAYMENTS BANK LIMITED(508528)
275 THANDLA MP-21-001-026-001/176
(PADA DHAMANJHAR) 		1721001026NRG25210420240077046 22/04/2024 Mekalee Maida 1721001026WL004024 Mekalee Maida 00415 SBIN0030050 486 486 Processed 30/04/2024 568119667 MekaleeMaida INDIA POST PAYMENTS BANK LIMITED(508528)
276 THANDLA MP-21-001-026-001/48
(PADA DHAMANJHAR) 		1721001026NRG25210420240077058 22/04/2024 HUMA MAIDA 1721001026WL004025 HUMA MAIDA 00415 SBIN0030050 884 884 Processed 30/04/2024 568119667 HUMAMAIDA STATE BANK OF INDIA(508548)
277 THANDLA MP-21-001-026-001/49
(PADA DHAMANJHAR) 		1721001026NRG25210420240077061 22/04/2024 Sagar Chatru 1721001026WL004025 Sagar Chatru 00415 SBIN0030050 884 884 Processed 30/04/2024 568119667 SagarChatru INDIA POST PAYMENTS BANK LIMITED(508528)
278 THANDLA MP-21-001-026-001/49
(PADA DHAMANJHAR) 		1721001026NRG25210420240077060 22/04/2024 satru rupa 1721001026WL004025 satru rupa 00415 SBIN0030050 884 884 Processed 30/04/2024 568119667 satrurupa INDIA POST PAYMENTS BANK LIMITED(508528)
279 THANDLA MP-21-001-026-001/49-A
(PADA DHAMANJHAR) 		1721001026NRG25210420240077063 22/04/2024 Gorki Vikash 1721001026WL004025 Gorki Vikash 00415 SBIN0030050 884 884 Processed 30/04/2024 568119667 GorkiVikash STATE BANK OF INDIA(508548)
280 THANDLA MP-21-001-026-001/58
(PADA DHAMANJHAR) 		1721001026NRG25210420240077037 22/04/2024 Mamta Garwal 1721001026WL004023 Mamta Garwal 00415 SBIN0030050 663 663 Processed 30/04/2024 568119667 MamtaGarwal STATE BANK OF INDIA(508548)
281 THANDLA MP-21-001-026-001/68
(PADA DHAMANJHAR) 		1721001026NRG25210420240077047 22/04/2024 Badiya Pangla 1721001026WL004024 Badiya Pangla 00415 SBIN0030050 486 486 Processed 30/04/2024 568119667 BadiyaPangla INDIA POST PAYMENTS BANK LIMITED(508528)
282 THANDLA MP-21-001-026-001/68
(PADA DHAMANJHAR) 		1721001026NRG25210420240077048 22/04/2024 Kali Badiya 1721001026WL004024 Kali Badiya 00415 SBIN0030050 486 486 Processed 30/04/2024 568119667 KaliBadiya NARMADA JHABUA GRAMIN BANK(508515)
283 THANDLA MP-21-001-026-001/83
(PADA DHAMANJHAR) 		1721001026NRG25210420240077049 22/04/2024 Jala Bhilaji 1721001026WL004024 Jala Bhilaji 00415 SBIN0030050 486 486 Processed 30/04/2024 568119667 JalaBhilaji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
284 THANDLA MP-21-001-026-001/96-B
(PADA DHAMANJHAR) 		1721001026NRG25210420240077072 22/04/2024 Mukesh Garwal 1721001026WL004026 Mukesh Garwal 00415 SBIN0030050 900 900 Processed 30/04/2024 568119667 MukeshGarwal STATE BANK OF INDIA(508548)
285 THANDLA MP-21-001-026-001/96-C
(PADA DHAMANJHAR) 		1721001026NRG25210420240077075 22/04/2024 Tanu Garwal 1721001026WL004026 Tanu Garwal 00415 SBIN0030050 900 900 Processed 30/04/2024 568119667 TanuGarwal STATE BANK OF INDIA(508548)
286 THANDLA MP-21-001-026-001/98
(PADA DHAMANJHAR) 		1721001026NRG25210420240077067 22/04/2024 Kali Hiraji 1721001026WL004025 Kali Hiraji 00415 SBIN0030050 884 884 Processed 30/04/2024 568119667 KaliHiraji STATE BANK OF INDIA(508548)
287 THANDLA MP-21-001-026-001/98-A
(PADA DHAMANJHAR) 		1721001026NRG25210420240077069 22/04/2024 Raju Divan 1721001026WL004025 Raju Divan 00415 SBIN0030050 884 884 Processed 30/04/2024 568119667 RajuDivan NARMADA JHABUA GRAMIN BANK(508515)
288 THANDLA MP-21-001-028-001/102
(KHAJURI) 		1721001061NRG25220420240081267 22/04/2024 KALI 1721001061WL004245 KALI 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568119667 KALI STATE BANK OF INDIA(508548)
289 THANDLA MP-21-001-028-001/102
(KHAJURI) 		1721001061NRG25220420240081266 22/04/2024 MansingVesta 1721001061WL004245 MansingVesta 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568119667 MansingVesta STATE BANK OF INDIA(508548)
290 THANDLA MP-21-001-028-001/103
(KHAJURI) 		1721001061NRG25220420240081268 22/04/2024 vesta gobriya 1721001061WL004245 vesta gobriya 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568119667 vestagobriya STATE BANK OF INDIA(508548)
291 THANDLA MP-21-001-028-001/45
(KHAJURI) 		1721001061NRG25220420240081274 22/04/2024 PITER MEGHA 1721001061WL004245 PITER MEGHA 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568119667 PITERMEGHA NARMADA JHABUA GRAMIN BANK(508515)
292 THANDLA MP-21-001-028-001/85
(KHAJURI) 		1721001061NRG25220420240081276 22/04/2024 MANGLIYA GOBRIYA 1721001061WL004245 MANGLIYA GOBRIYA 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568119667 MANGLIYAGOBRIYA STATE BANK OF INDIA(508548)
293 THANDLA MP-21-001-035-001/204
(DHAMNI BADI) 		1721001061NRG25220420240081315 22/04/2024 ANNA BABALU 1721001061WL004247 ANNA BABALU 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568119667 ANNABABALU STATE BANK OF INDIA(508548)
294 THANDLA MP-21-001-035-001/50
(DHAMNI BADI) 		1721001061NRG25220420240081316 22/04/2024 harchand valhing 1721001061WL004247 harchand valhing 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568119667 harchandvalhing STATE BANK OF INDIA(508548)
295 THANDLA MP-21-001-035-001/50-A
(DHAMNI BADI) 		1721001061NRG25220420240081318 22/04/2024 VILU HIMCHAND 1721001061WL004247 VILU HIMCHAND 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568119667 VILUHIMCHAND STATE BANK OF INDIA(508548)
296 THANDLA MP-21-001-035-002/115-B
(DHAMNI BADI) 		1721001063NRG25220420240084976 22/04/2024 Manjila 1721001063WL004396 Manjila 00415 SBIN0030050 884 884 Processed 30/04/2024 568119667 Manjila STATE BANK OF INDIA(508548)
297 THANDLA MP-21-001-035-002/183
(DHAMNI BADI) 		1721001063NRG25220420240084977 22/04/2024 BALU AMLIYAR 1721001063WL004396 BALU AMLIYAR 00415 SBIN0030050 884 884 Processed 30/04/2024 568119667 BALUAMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
298 THANDLA MP-21-001-035-002/183-B
(DHAMNI BADI) 		1721001063NRG25220420240084982 22/04/2024 KAMLESH 1721001063WL004396 KAMLESH 00415 SBIN0030050 884 884 Processed 30/04/2024 568119667 KAMLESH STATE BANK OF INDIA(508548)
299 THANDLA MP-21-001-035-002/183-B
(DHAMNI BADI) 		1721001063NRG25220420240084983 22/04/2024 kamlesh balu 1721001063WL004396 kamlesh balu 00415 SBIN0030050 884 884 Processed 30/04/2024 568119667 kamleshbalu BANK OF BARODA(606985)
300 THANDLA MP-21-001-035-002/222
(DHAMNI BADI) 		1721001063NRG25220420240084999 22/04/2024 Dalsingh Sakra 1721001063WL004398 Dalsingh Sakra 00415 SBIN0030050 884 884 Processed 30/04/2024 568119667 DalsinghSakra STATE BANK OF INDIA(508548)
301 THANDLA MP-21-001-035-002/222-B
(DHAMNI BADI) 		1721001063NRG25220420240085001 22/04/2024 Kavita BAMNIYA 1721001063WL004398 Kavita BAMNIYA 00415 SBIN0030050 884 884 Processed 30/04/2024 568119667 KavitaBAMNIYA FINCARE SMALL FINANCE BANK LTD(608304)
302 THANDLA MP-21-001-035-002/222-B
(DHAMNI BADI) 		1721001063NRG25220420240085000 22/04/2024 Udesingh BAMNIYA 1721001063WL004398 Udesingh BAMNIYA 00415 SBIN0030050 884 884 Processed 30/04/2024 568119667 UdesinghBAMNIYA STATE BANK OF INDIA(508548)
303 THANDLA MP-21-001-035-002/228
(DHAMNI BADI) 		1721001063NRG25220420240085002 22/04/2024 Havsing Chouhan 1721001063WL004398 Havsing Chouhan 00415 SBIN0030050 884 884 Processed 30/04/2024 568119667 HavsingChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
304 THANDLA MP-21-001-035-002/31
(DHAMNI BADI) 		1721001063NRG25220420240084988 22/04/2024 Ladu Tersing 1721001063WL004397 Ladu Tersing 00415 SBIN0030050 884 884 Processed 30/04/2024 568119667 LaduTersing INDIA POST PAYMENTS BANK LIMITED(508528)
305 THANDLA MP-21-001-035-002/32
(DHAMNI BADI) 		1721001063NRG25220420240084989 22/04/2024 jhiti bhuriya 1721001063WL004397 jhiti bhuriya 00415 SBIN0030050 884 884 Processed 30/04/2024 568119667 jhitibhuriya NARMADA JHABUA GRAMIN BANK(508515)
306 THANDLA MP-21-001-035-002/36
(DHAMNI BADI) 		1721001063NRG25220420240084984 22/04/2024 Kasana Versingh 1721001063WL004396 Kasana Versingh 00415 SBIN0030050 884 884 Processed 30/04/2024 568119667 KasanaVersingh STATE BANK OF INDIA(508548)
307 THANDLA MP-21-001-035-002/36
(DHAMNI BADI) 		1721001063NRG25220420240084986 22/04/2024 NILESH 1721001063WL004396 NILESH 00415 SBIN0030050 884 884 Processed 30/04/2024 568119667 NILESH STATE BANK OF INDIA(508548)
308 THANDLA MP-21-001-035-002/59
(DHAMNI BADI) 		1721001063NRG25220420240084969 22/04/2024 Somla Dhanna 1721001063WL004395 Somla Dhanna 00415 SBIN0030050 1326 1326 Processed 30/04/2024 568119667 SomlaDhanna NARMADA JHABUA GRAMIN BANK(508515)
309 THANDLA MP-21-001-035-002/59
(DHAMNI BADI) 		1721001063NRG25220420240084970 22/04/2024 SUNKI 1721001063WL004395 SUNKI 00415 SBIN0030050 1326 1326 Processed 30/04/2024 568119667 SUNKI NARMADA JHABUA GRAMIN BANK(508515)
310 THANDLA MP-21-001-035-002/88
(DHAMNI BADI) 		1721001063NRG25220420240085014 22/04/2024 Nansingh Parthiya 1721001063WL004398 Nansingh Parthiya 00415 SBIN0030050 884 884 Processed 30/04/2024 568119667 NansinghParthiya STATE BANK OF INDIA(508548)
311 THANDLA MP-21-001-035-002/90
(DHAMNI BADI) 		1721001063NRG25220420240084990 22/04/2024 Kantu Jogi 1721001063WL004397 Kantu Jogi 00415 SBIN0030050 884 884 Processed 30/04/2024 568119667 KantuJogi STATE BANK OF INDIA(508548)
312 THANDLA MP-21-001-035-002/91
(DHAMNI BADI) 		1721001063NRG25220420240084994 22/04/2024 Havsing Jogi 1721001063WL004397 Havsing Jogi 00415 SBIN0030050 884 884 Processed 30/04/2024 568119667 HavsingJogi BANK OF BARODA(606985)
313 THANDLA MP-21-001-035-002/91-A
(DHAMNI BADI) 		1721001063NRG25220420240084996 22/04/2024 Harisingh jogi 1721001063WL004397 Harisingh jogi 00415 SBIN0030050 884 884 Processed 30/04/2024 568119667 Harisinghjogi STATE BANK OF INDIA(508548)
314 THANDLA MP-21-001-035-004/10
(DHAMNI BADI) 		1721001064NRG25220420240082096 22/04/2024 Lusiya 1721001064WL004312 Lusiya 00415 SBIN0030050 1105 1105 Processed 30/04/2024 568119667 Lusiya INDIA POST PAYMENTS BANK LIMITED(508528)
315 THANDLA MP-21-001-035-004/10
(DHAMNI BADI) 		1721001064NRG25220420240082095 22/04/2024 Manguda Valjee 1721001064WL004312 Manguda Valjee 00415 SBIN0030050 1105 1105 Processed 30/04/2024 568119667 MangudaValjee STATE BANK OF INDIA(508548)
316 THANDLA MP-21-001-035-004/125
(DHAMNI BADI) 		1721001064NRG25220420240082108 22/04/2024 Bhallu Amaru 1721001064WL004313 Bhallu Amaru 00415 SBIN0030050 1105 1105 Processed 30/04/2024 568119667 BhalluAmaru STATE BANK OF INDIA(508548)
317 THANDLA MP-21-001-035-004/125-A
(DHAMNI BADI) 		1721001064NRG25220420240082109 22/04/2024 Ramji Amaru 1721001064WL004313 Ramji Amaru 00415 SBIN0030050 1105 1105 Processed 30/04/2024 568119667 RamjiAmaru STATE BANK OF INDIA(508548)
318 THANDLA MP-21-001-035-004/13
(DHAMNI BADI) 		1721001064NRG25220420240082097 22/04/2024 bijiya somji 1721001064WL004312 bijiya somji 00415 SBIN0030050 1105 1105 Processed 30/04/2024 568119667 bijiyasomji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
319 THANDLA MP-21-001-035-004/33
(DHAMNI BADI) 		1721001064NRG25220420240082098 22/04/2024 Sukhiya Somaji 1721001064WL004312 Sukhiya Somaji 00415 SBIN0030050 1105 1105 Processed 30/04/2024 568119667 SukhiyaSomaji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
320 THANDLA MP-21-001-035-004/95
(DHAMNI BADI) 		1721001064NRG25220420240082126 22/04/2024 anna Thavriya 1721001064WL004315 anna Thavriya 00415 SBIN0030050 1326 1326 Processed 30/04/2024 568119667 annaThavriya STATE BANK OF INDIA(508548)
321 THANDLA MP-21-001-035-004/96
(DHAMNI BADI) 		1721001064NRG25220420240082101 22/04/2024 Kelash manguda 1721001064WL004312 Kelash manguda 00415 SBIN0030050 1105 1105 Processed 30/04/2024 568119667 Kelashmanguda STATE BANK OF INDIA(508548)
322 THANDLA MP-21-001-035-004/96-A
(DHAMNI BADI) 		1721001064NRG25220420240082104 22/04/2024 Priya Damor 1721001064WL004312 Priya Damor 00415 SBIN0030050 1105 1105 Processed 30/04/2024 568119667 PriyaDamor STATE BANK OF INDIA(508548)
323 THANDLA MP-21-001-038-002/156-A
(SUJAPURA) 		1721001000NRG25220420240084950 22/04/2024 bahadur veerji 1721001WL004393 bahadur veerji 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568119667 bahadurveerji STATE BANK OF INDIA(508548)
324 THANDLA MP-21-001-038-002/267-D
(SUJAPURA) 		1721001000NRG25220420240084952 22/04/2024 Raju 1721001WL004393 Raju 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568119667 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 110321 110321
325 THANDLA MP-21-001-039-001/21-A
(SAGWA) 		1721001066NRG25220420240077524 22/04/2024 Anita Setu 1721001066WL004058 Anita Setu 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 AnitaSetu STATE BANK OF INDIA(508548)
326 THANDLA MP-21-001-039-001/21-A
(SAGWA) 		1721001066NRG25220420240077523 22/04/2024 Lila Setu 1721001066WL004058 Lila Setu 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 LilaSetu STATE BANK OF INDIA(508548)
327 THANDLA MP-21-001-039-001/21-A
(SAGWA) 		1721001066NRG25220420240077522 22/04/2024 settu mansu 1721001066WL004058 settu mansu 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 settumansu STATE BANK OF INDIA(508548)
328 THANDLA MP-21-001-039-001/21-C
(SAGWA) 		1721001066NRG25220420240077526 22/04/2024 Arun 1721001066WL004058 Arun 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Arun STATE BANK OF INDIA(508548)
329 THANDLA MP-21-001-039-001/21-C
(SAGWA) 		1721001066NRG25220420240077525 22/04/2024 Arun 1721001066WL004058 Arun 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
330 THANDLA MP-21-001-039-001/4
(SAGWA) 		1721001066NRG25220420240077527 22/04/2024 Hadiya Mangilal 1721001066WL004058 Hadiya Mangilal 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 HadiyaMangilal STATE BANK OF INDIA(508548)
331 THANDLA MP-21-001-039-001/4
(SAGWA) 		1721001066NRG25220420240077528 22/04/2024 Haliya Mangilal 1721001066WL004058 Haliya Mangilal 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 HaliyaMangilal INDIA POST PAYMENTS BANK LIMITED(508528)
332 THANDLA MP-21-001-039-001/4-A
(SAGWA) 		1721001066NRG25220420240077530 22/04/2024 Sannu 1721001066WL004058 Sannu 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Sannu STATE BANK OF INDIA(508548)
333 THANDLA MP-21-001-039-001/4-A
(SAGWA) 		1721001066NRG25220420240077529 22/04/2024 Tolu 1721001066WL004058 Tolu 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Tolu STATE BANK OF INDIA(508548)
334 THANDLA MP-21-001-039-001/47
(SAGWA) 		1721001066NRG25220420240077531 22/04/2024 Badda Thavariya Singad 1721001066WL004058 Badda Thavariya Singad 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 BaddaThavariyaSingad STATE BANK OF INDIA(508548)
335 THANDLA MP-21-001-039-001/47
(SAGWA) 		1721001066NRG25220420240077532 22/04/2024 Badda Thavariya Singad 1721001066WL004058 Badda Thavariya Singad 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 BaddaThavariyaSingad STATE BANK OF INDIA(508548)
336 THANDLA MP-21-001-039-001/50
(SAGWA) 		1721001066NRG25220420240077533 22/04/2024 Josaf Baduda 1721001066WL004058 Josaf Baduda 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 JosafBaduda STATE BANK OF INDIA(508548)
337 THANDLA MP-21-001-039-001/50
(SAGWA) 		1721001066NRG25220420240077534 22/04/2024 NANI JOSAF 1721001066WL004058 NANI JOSAF 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 NANIJOSAF STATE BANK OF INDIA(508548)
338 THANDLA MP-21-001-039-001/68
(SAGWA) 		1721001066NRG25220420240077535 22/04/2024 Hukali 1721001066WL004058 Hukali 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Hukali STATE BANK OF INDIA(508548)
339 THANDLA MP-21-001-039-001/68
(SAGWA) 		1721001066NRG25220420240077536 22/04/2024 Narsingh Babu 1721001066WL004058 Narsingh Babu 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 NarsinghBabu STATE BANK OF INDIA(508548)
340 THANDLA MP-21-001-039-001/68
(SAGWA) 		1721001066NRG25220420240077537 22/04/2024 Sumitra 1721001066WL004058 Sumitra 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Sumitra STATE BANK OF INDIA(508548)
341 THANDLA MP-21-001-039-001/73
(SAGWA) 		1721001066NRG25220420240077540 22/04/2024 Nathu Babu 1721001066WL004058 Nathu Babu 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 NathuBabu STATE BANK OF INDIA(508548)
342 THANDLA MP-21-001-039-001/73
(SAGWA) 		1721001066NRG25220420240077541 22/04/2024 NATHUSINGH 1721001066WL004058 NATHUSINGH 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 NATHUSINGH STATE BANK OF INDIA(508548)
343 THANDLA MP-21-001-039-002/1
(SAGWA) 		1721001066NRG25220420240077544 22/04/2024 Sanjay 1721001066WL004058 Sanjay 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Sanjay STATE BANK OF INDIA(508548)
344 THANDLA MP-21-001-039-002/10-A
(SAGWA) 		1721001066NRG25220420240077545 22/04/2024 Galiya 1721001066WL004058 Galiya 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Galiya STATE BANK OF INDIA(508548)
345 THANDLA MP-21-001-039-002/100
(SAGWA) 		1721001066NRG25220420240077547 22/04/2024 Leela 1721001066WL004058 Leela 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Leela STATE BANK OF INDIA(508548)
346 THANDLA MP-21-001-039-002/100
(SAGWA) 		1721001066NRG25220420240077546 22/04/2024 Leemji Jalam 1721001066WL004058 Leemji Jalam 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 LeemjiJalam STATE BANK OF INDIA(508548)
347 THANDLA MP-21-001-039-002/102
(SAGWA) 		1721001066NRG25220420240077549 22/04/2024 Sena 1721001066WL004058 Sena 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Sena STATE BANK OF INDIA(508548)
348 THANDLA MP-21-001-039-002/102
(SAGWA) 		1721001066NRG25220420240077548 22/04/2024 Shambhu 1721001066WL004058 Shambhu 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Shambhu STATE BANK OF INDIA(508548)
349 THANDLA MP-21-001-039-002/103-A
(SAGWA) 		1721001066NRG25220420240077551 22/04/2024 Dipesh Laxman 1721001066WL004058 Dipesh Laxman 00415 SBIN0030180 1105 1105 Processed 30/04/2024 568119667 DipeshLaxman INDIA POST PAYMENTS BANK LIMITED(508528)
350 THANDLA MP-21-001-039-002/103-A
(SAGWA) 		1721001066NRG25220420240077552 22/04/2024 Huri 1721001066WL004058 Huri 00415 SBIN0030180 1105 1105 Processed 30/04/2024 568119667 Huri STATE BANK OF INDIA(508548)
351 THANDLA MP-21-001-039-002/103-B
(SAGWA) 		1721001066NRG25220420240077553 22/04/2024 Sangita Papu 1721001066WL004058 Sangita Papu 00415 SBIN0030180 1105 1105 Processed 30/04/2024 568119667 SangitaPapu STATE BANK OF INDIA(508548)
352 THANDLA MP-21-001-039-002/104
(SAGWA) 		1721001066NRG25220420240077555 22/04/2024 Anita 1721001066WL004058 Anita 00415 SBIN0030180 1105 1105 Processed 30/04/2024 568119667 Anita STATE BANK OF INDIA(508548)
353 THANDLA MP-21-001-039-002/104
(SAGWA) 		1721001066NRG25220420240077554 22/04/2024 Kalu Guliya 1721001066WL004058 Kalu Guliya 00415 SBIN0030180 1105 1105 Processed 30/04/2024 568119667 KaluGuliya STATE BANK OF INDIA(508548)
354 THANDLA MP-21-001-039-002/108
(SAGWA) 		1721001066NRG25220420240077557 22/04/2024 Puniya singad 1721001066WL004058 Puniya singad 00415 SBIN0030180 1105 1105 Processed 30/04/2024 568119667 Puniyasingad STATE BANK OF INDIA(508548)
355 THANDLA MP-21-001-039-002/111
(SAGWA) 		1721001066NRG25220420240077559 22/04/2024 Madiya Fata 1721001066WL004058 Madiya Fata 00415 SBIN0030180 1105 1105 Processed 30/04/2024 568119667 MadiyaFata BANK OF BARODA(606985)
356 THANDLA MP-21-001-039-002/111-A
(SAGWA) 		1721001066NRG25220420240077561 22/04/2024 Bahadur Maida 1721001066WL004058 Bahadur Maida 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 BahadurMaida STATE BANK OF INDIA(508548)
357 THANDLA MP-21-001-039-002/111-A
(SAGWA) 		1721001066NRG25220420240077562 22/04/2024 Savita Maida 1721001066WL004058 Savita Maida 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 SavitaMaida STATE BANK OF INDIA(508548)
358 THANDLA MP-21-001-039-002/111-B
(SAGWA) 		1721001066NRG25220420240077563 22/04/2024 Sayra 1721001066WL004058 Sayra 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Sayra INDIA POST PAYMENTS BANK LIMITED(508528)
359 THANDLA MP-21-001-039-002/111-B
(SAGWA) 		1721001066NRG25220420240077564 22/04/2024 SAYRA ANIL MAIDA 1721001066WL004058 SAYRA ANIL MAIDA 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 SAYRAANILMAIDA STATE BANK OF INDIA(508548)
360 THANDLA MP-21-001-039-002/114-B
(SAGWA) 		1721001066NRG25220420240077565 22/04/2024 Dilip 1721001066WL004058 Dilip 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Dilip STATE BANK OF INDIA(508548)
361 THANDLA MP-21-001-039-002/114-B
(SAGWA) 		1721001066NRG25220420240077566 22/04/2024 Dilip 1721001066WL004058 Dilip 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Dilip STATE BANK OF INDIA(508548)
362 THANDLA MP-21-001-039-002/115-A
(SAGWA) 		1721001066NRG25220420240077568 22/04/2024 Bashanti 1721001066WL004058 Bashanti 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Bashanti STATE BANK OF INDIA(508548)
363 THANDLA MP-21-001-039-002/115-A
(SAGWA) 		1721001066NRG25220420240077567 22/04/2024 Vasana 1721001066WL004058 Vasana 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Vasana STATE BANK OF INDIA(508548)
364 THANDLA MP-21-001-039-002/118
(SAGWA) 		1721001066NRG25220420240077570 22/04/2024 Amari Bhilji 1721001066WL004058 Amari Bhilji 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 AmariBhilji STATE BANK OF INDIA(508548)
365 THANDLA MP-21-001-039-002/118
(SAGWA) 		1721001066NRG25220420240077569 22/04/2024 Bhilaji Balu 1721001066WL004058 Bhilaji Balu 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 BhilajiBalu NARMADA JHABUA GRAMIN BANK(508515)
366 THANDLA MP-21-001-039-002/123
(SAGWA) 		1721001066NRG25220420240077571 22/04/2024 Kachriya Manji 1721001066WL004058 Kachriya Manji 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 KachriyaManji STATE BANK OF INDIA(508548)
367 THANDLA MP-21-001-039-002/123-A
(SAGWA) 		1721001066NRG25220420240077574 22/04/2024 Manju 1721001066WL004058 Manju 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Manju STATE BANK OF INDIA(508548)
368 THANDLA MP-21-001-039-002/123-A
(SAGWA) 		1721001066NRG25220420240077573 22/04/2024 Nathu 1721001066WL004058 Nathu 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Nathu STATE BANK OF INDIA(508548)
369 THANDLA MP-21-001-039-002/124
(SAGWA) 		1721001066NRG25220420240077575 22/04/2024 Basanti Babriya 1721001066WL004058 Basanti Babriya 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 BasantiBabriya STATE BANK OF INDIA(508548)
370 THANDLA MP-21-001-039-002/124
(SAGWA) 		1721001066NRG25220420240077576 22/04/2024 Rama 1721001066WL004058 Rama 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Rama STATE BANK OF INDIA(508548)
371 THANDLA MP-21-001-039-002/124-A
(SAGWA) 		1721001066NRG25220420240077577 22/04/2024 Raju 1721001066WL004058 Raju 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Raju STATE BANK OF INDIA(508548)
372 THANDLA MP-21-001-039-002/124-A
(SAGWA) 		1721001066NRG25220420240077578 22/04/2024 Ramli Raju 1721001066WL004058 Ramli Raju 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 RamliRaju STATE BANK OF INDIA(508548)
373 THANDLA MP-21-001-039-002/126-A
(SAGWA) 		1721001066NRG25220420240077580 22/04/2024 Pramila Maida 1721001066WL004058 Pramila Maida 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 PramilaMaida STATE BANK OF INDIA(508548)
374 THANDLA MP-21-001-039-002/126-A
(SAGWA) 		1721001066NRG25220420240077579 22/04/2024 Santosh 1721001066WL004058 Santosh 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Santosh STATE BANK OF INDIA(508548)
375 THANDLA MP-21-001-039-002/127-A
(SAGWA) 		1721001066NRG25220420240077581 22/04/2024 Devcand Ralu 1721001066WL004058 Devcand Ralu 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 DevcandRalu STATE BANK OF INDIA(508548)
376 THANDLA MP-21-001-039-002/127-B
(SAGWA) 		1721001066NRG25220420240077583 22/04/2024 Dulesing Rallu 1721001066WL004058 Dulesing Rallu 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 DulesingRallu STATE BANK OF INDIA(508548)
377 THANDLA MP-21-001-039-002/127-B
(SAGWA) 		1721001066NRG25220420240077584 22/04/2024 Ganga 1721001066WL004058 Ganga 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Ganga STATE BANK OF INDIA(508548)
378 THANDLA MP-21-001-039-002/128
(SAGWA) 		1721001066NRG25220420240077585 22/04/2024 Bhilaji Kalu 1721001066WL004058 Bhilaji Kalu 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 BhilajiKalu STATE BANK OF INDIA(508548)
379 THANDLA MP-21-001-039-002/128
(SAGWA) 		1721001066NRG25220420240077586 22/04/2024 Bhuri 1721001066WL004058 Bhuri 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Bhuri STATE BANK OF INDIA(508548)
380 THANDLA MP-21-001-039-002/129-A
(SAGWA) 		1721001066NRG25220420240077587 22/04/2024 MUNNA 1721001066WL004058 MUNNA 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 MUNNA STATE BANK OF INDIA(508548)
381 THANDLA MP-21-001-039-002/129-A
(SAGWA) 		1721001066NRG25220420240077588 22/04/2024 Shantudi 1721001066WL004058 Shantudi 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Shantudi STATE BANK OF INDIA(508548)
382 THANDLA MP-21-001-039-002/131
(SAGWA) 		1721001066NRG25220420240077589 22/04/2024 Pangala 1721001066WL004058 Pangala 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Pangala STATE BANK OF INDIA(508548)
383 THANDLA MP-21-001-039-002/131
(SAGWA) 		1721001066NRG25220420240077590 22/04/2024 Vela Mangliya 1721001066WL004058 Vela Mangliya 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 VelaMangliya STATE BANK OF INDIA(508548)
384 THANDLA MP-21-001-039-002/131-A
(SAGWA) 		1721001066NRG25220420240077592 22/04/2024 Kallu 1721001066WL004058 Kallu 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Kallu STATE BANK OF INDIA(508548)
385 THANDLA MP-21-001-039-002/131-A
(SAGWA) 		1721001066NRG25220420240077591 22/04/2024 Munna Mangliya 1721001066WL004058 Munna Mangliya 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 MunnaMangliya STATE BANK OF INDIA(508548)
386 THANDLA MP-21-001-039-002/131-B
(SAGWA) 		1721001066NRG25220420240077593 22/04/2024 NARSINGH SINGAD 1721001066WL004058 NARSINGH SINGAD 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 NARSINGHSINGAD STATE BANK OF INDIA(508548)
387 THANDLA MP-21-001-039-002/131-B
(SAGWA) 		1721001066NRG25220420240077594 22/04/2024 sangita narsingh 1721001066WL004058 sangita narsingh 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 sangitanarsingh STATE BANK OF INDIA(508548)
388 THANDLA MP-21-001-039-002/131-C
(SAGWA) 		1721001066NRG25220420240077595 22/04/2024 Havla 1721001066WL004058 Havla 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Havla STATE BANK OF INDIA(508548)
389 THANDLA MP-21-001-039-002/131-C
(SAGWA) 		1721001066NRG25220420240077596 22/04/2024 Limbudi 1721001066WL004058 Limbudi 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Limbudi STATE BANK OF INDIA(508548)
390 THANDLA MP-21-001-039-002/132
(SAGWA) 		1721001066NRG25220420240077598 22/04/2024 Bhundi 1721001066WL004058 Bhundi 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Bhundi STATE BANK OF INDIA(508548)
391 THANDLA MP-21-001-039-002/132
(SAGWA) 		1721001066NRG25220420240077597 22/04/2024 varsingh ramchand 1721001066WL004058 varsingh ramchand 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 varsinghramchand STATE BANK OF INDIA(508548)
392 THANDLA MP-21-001-039-002/134-A
(SAGWA) 		1721001066NRG25220420240077599 22/04/2024 Balu Uda 1721001066WL004058 Balu Uda 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 BaluUda PUNJAB NATIONAL BANK(508568)
393 THANDLA MP-21-001-039-002/134-A
(SAGWA) 		1721001066NRG25220420240077600 22/04/2024 Satura 1721001066WL004058 Satura 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Satura STATE BANK OF INDIA(508548)
394 THANDLA MP-21-001-039-002/135
(SAGWA) 		1721001066NRG25220420240077601 22/04/2024 Madiya Raju 1721001066WL004058 Madiya Raju 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 MadiyaRaju STATE BANK OF INDIA(508548)
395 THANDLA MP-21-001-039-002/135
(SAGWA) 		1721001066NRG25220420240077602 22/04/2024 Rama Badda 1721001066WL004058 Rama Badda 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 RamaBadda STATE BANK OF INDIA(508548)
396 THANDLA MP-21-001-039-002/138-A
(SAGWA) 		1721001066NRG25220420240077603 22/04/2024 Gudiya Balu 1721001066WL004058 Gudiya Balu 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 GudiyaBalu STATE BANK OF INDIA(508548)
397 THANDLA MP-21-001-039-002/138-A
(SAGWA) 		1721001066NRG25220420240077604 22/04/2024 Peru Guddiya 1721001066WL004058 Peru Guddiya 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 PeruGuddiya STATE BANK OF INDIA(508548)
398 THANDLA MP-21-001-039-002/138-B
(SAGWA) 		1721001066NRG25220420240077605 22/04/2024 Bahadur Balu 1721001066WL004058 Bahadur Balu 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 BahadurBalu BANK OF BARODA(606985)
399 THANDLA MP-21-001-039-002/138-B
(SAGWA) 		1721001066NRG25220420240077606 22/04/2024 Bhundi 1721001066WL004058 Bhundi 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Bhundi STATE BANK OF INDIA(508548)
400 THANDLA MP-21-001-039-002/139-D
(SAGWA) 		1721001066NRG25220420240077608 22/04/2024 Kanita 1721001066WL004058 Kanita 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Kanita STATE BANK OF INDIA(508548)
401 THANDLA MP-21-001-039-002/139-D
(SAGWA) 		1721001066NRG25220420240077607 22/04/2024 Tabit 1721001066WL004058 Tabit 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Tabit STATE BANK OF INDIA(508548)
402 THANDLA MP-21-001-039-002/141-A
(SAGWA) 		1721001066NRG25220420240077610 22/04/2024 metabai muniya 1721001066WL004058 metabai muniya 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 metabaimuniya STATE BANK OF INDIA(508548)
403 THANDLA MP-21-001-039-002/141-A
(SAGWA) 		1721001066NRG25220420240077609 22/04/2024 Mohan Bagu 1721001066WL004058 Mohan Bagu 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 MohanBagu STATE BANK OF INDIA(508548)
404 THANDLA MP-21-001-039-002/141-B
(SAGWA) 		1721001066NRG25220420240077612 22/04/2024 Vaishabai 1721001066WL004058 Vaishabai 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Vaishabai STATE BANK OF INDIA(508548)
405 THANDLA MP-21-001-039-002/141-C
(SAGWA) 		1721001066NRG25220420240077613 22/04/2024 Rupchand 1721001066WL004058 Rupchand 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Rupchand STATE BANK OF INDIA(508548)
406 THANDLA MP-21-001-039-002/142-A
(SAGWA) 		1721001066NRG25220420240077617 22/04/2024 Raju Nathu 1721001066WL004058 Raju Nathu 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 RajuNathu STATE BANK OF INDIA(508548)
407 THANDLA MP-21-001-039-002/142-B
(SAGWA) 		1721001066NRG25220420240077618 22/04/2024 Tufansingh 1721001066WL004058 Tufansingh 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Tufansingh BANK OF BARODA(606985)
408 THANDLA MP-21-001-039-002/142-D
(SAGWA) 		1721001066NRG25220420240077621 22/04/2024 Kishna 1721001066WL004058 Kishna 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Kishna STATE BANK OF INDIA(508548)
409 THANDLA MP-21-001-039-002/150
(SAGWA) 		1721001066NRG25220420240077622 22/04/2024 Mohan Nathu 1721001066WL004058 Mohan Nathu 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 MohanNathu STATE BANK OF INDIA(508548)
410 THANDLA MP-21-001-039-002/155-A
(SAGWA) 		1721001066NRG25220420240077624 22/04/2024 Sagan 1721001066WL004058 Sagan 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Sagan STATE BANK OF INDIA(508548)
411 THANDLA MP-21-001-039-002/166
(SAGWA) 		1721001066NRG25220420240077626 22/04/2024 Rupa 1721001066WL004058 Rupa 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Rupa AIRTEL PAYMENTS BANK LIMITED(990288)
412 THANDLA MP-21-001-039-002/2
(SAGWA) 		1721001066NRG25220420240077631 22/04/2024 Janga Tersingh 1721001066WL004058 Janga Tersingh 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 JangaTersingh STATE BANK OF INDIA(508548)
413 THANDLA MP-21-001-039-002/2
(SAGWA) 		1721001066NRG25220420240077632 22/04/2024 Janga Tersingh 1721001066WL004058 Janga Tersingh 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 JangaTersingh BANK OF BARODA(606985)
414 THANDLA MP-21-001-039-002/2-A
(SAGWA) 		1721001066NRG25220420240077633 22/04/2024 Bahadur Tersingh 1721001066WL004058 Bahadur Tersingh 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 BahadurTersingh STATE BANK OF INDIA(508548)
415 THANDLA MP-21-001-039-002/2-A
(SAGWA) 		1721001066NRG25220420240077634 22/04/2024 Meta 1721001066WL004058 Meta 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Meta STATE BANK OF INDIA(508548)
416 THANDLA MP-21-001-039-002/28-A
(SAGWA) 		1721001066NRG25220420240077636 22/04/2024 Narji 1721001066WL004058 Narji 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Narji STATE BANK OF INDIA(508548)
417 THANDLA MP-21-001-039-002/28-A
(SAGWA) 		1721001066NRG25220420240077637 22/04/2024 Ramali 1721001066WL004058 Ramali 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Ramali STATE BANK OF INDIA(508548)
418 THANDLA MP-21-001-039-002/29-A
(SAGWA) 		1721001066NRG25220420240077638 22/04/2024 Anguri 1721001066WL004058 Anguri 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Anguri BANK OF BARODA(606985)
419 THANDLA MP-21-001-039-002/29-A
(SAGWA) 		1721001066NRG25220420240077639 22/04/2024 Anguri Muniya 1721001066WL004058 Anguri Muniya 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 AnguriMuniya STATE BANK OF INDIA(508548)
420 THANDLA MP-21-001-039-002/31
(SAGWA) 		1721001066NRG25220420240077640 22/04/2024 Mangdi 1721001066WL004058 Mangdi 00415 SBIN0030180 1105 1105 Processed 30/04/2024 568119667 Mangdi STATE BANK OF INDIA(508548)
421 THANDLA MP-21-001-039-002/31-A
(SAGWA) 		1721001066NRG25220420240077642 22/04/2024 Bachu Thawriya 1721001066WL004058 Bachu Thawriya 00415 SBIN0030180 1105 1105 Processed 30/04/2024 568119667 BachuThawriya STATE BANK OF INDIA(508548)
422 THANDLA MP-21-001-039-002/31-A
(SAGWA) 		1721001066NRG25220420240077643 22/04/2024 Bachu Thawriya 1721001066WL004058 Bachu Thawriya 00415 SBIN0030180 1105 1105 Processed 30/04/2024 568119667 BachuThawriya FINCARE SMALL FINANCE BANK LTD(608304)
423 THANDLA MP-21-001-039-002/32
(SAGWA) 		1721001066NRG25220420240077645 22/04/2024 Khima Uda 1721001066WL004058 Khima Uda 00415 SBIN0030180 1105 1105 Processed 30/04/2024 568119667 KhimaUda BANK OF BARODA(606985)
424 THANDLA MP-21-001-039-002/32
(SAGWA) 		1721001066NRG25220420240077644 22/04/2024 Uda Radu 1721001066WL004058 Uda Radu 00415 SBIN0030180 1105 1105 Processed 30/04/2024 568119667 UdaRadu STATE BANK OF INDIA(508548)
425 THANDLA MP-21-001-039-002/33-A
(SAGWA) 		1721001066NRG25220420240077648 22/04/2024 Bahadur Walcand 1721001066WL004058 Bahadur Walcand 00415 SBIN0030180 1105 1105 Processed 30/04/2024 568119667 BahadurWalcand STATE BANK OF INDIA(508548)
426 THANDLA MP-21-001-039-002/33-C
(SAGWA) 		1721001066NRG25220420240077653 22/04/2024 Mukli 1721001066WL004058 Mukli 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Mukli STATE BANK OF INDIA(508548)
427 THANDLA MP-21-001-039-002/33-C
(SAGWA) 		1721001066NRG25220420240077652 22/04/2024 Mukli 1721001066WL004058 Mukli 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Mukli INDIA POST PAYMENTS BANK LIMITED(508528)
428 THANDLA MP-21-001-039-002/33-D
(SAGWA) 		1721001066NRG25220420240077654 22/04/2024 Kasan 1721001066WL004058 Kasan 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Kasan STATE BANK OF INDIA(508548)
429 THANDLA MP-21-001-039-002/34
(SAGWA) 		1721001066NRG25220420240077657 22/04/2024 Khima Pitha 1721001066WL004058 Khima Pitha 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 KhimaPitha STATE BANK OF INDIA(508548)
430 THANDLA MP-21-001-039-002/34
(SAGWA) 		1721001066NRG25220420240077658 22/04/2024 Leela 1721001066WL004058 Leela 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Leela STATE BANK OF INDIA(508548)
431 THANDLA MP-21-001-039-002/34
(SAGWA) 		1721001066NRG25220420240077656 22/04/2024 Madiya 1721001066WL004058 Madiya 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Madiya STATE BANK OF INDIA(508548)
432 THANDLA MP-21-001-039-002/35
(SAGWA) 		1721001066NRG25220420240077659 22/04/2024 Galiya Pitha 1721001066WL004058 Galiya Pitha 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 GaliyaPitha STATE BANK OF INDIA(508548)
433 THANDLA MP-21-001-039-002/35
(SAGWA) 		1721001066NRG25220420240077660 22/04/2024 Kali 1721001066WL004058 Kali 00415 SBIN0030180 1105 1105 Processed 30/04/2024 568119667 Kali STATE BANK OF INDIA(508548)
434 THANDLA MP-21-001-039-002/35-A
(SAGWA) 		1721001066NRG25220420240077661 22/04/2024 Ramshu 1721001066WL004058 Ramshu 00415 SBIN0030180 1105 1105 Processed 30/04/2024 568119667 Ramshu FINO PAYMENTS BANK LTD(608001)
435 THANDLA MP-21-001-039-002/35-A
(SAGWA) 		1721001066NRG25220420240077662 22/04/2024 Shanti 1721001066WL004058 Shanti 00415 SBIN0030180 1105 1105 Processed 30/04/2024 568119667 Shanti STATE BANK OF INDIA(508548)
436 THANDLA MP-21-001-039-002/36
(SAGWA) 		1721001066NRG25220420240077664 22/04/2024 PANGLA 1721001066WL004058 PANGLA 00415 SBIN0030180 1105 1105 Processed 30/04/2024 568119667 PANGLA STATE BANK OF INDIA(508548)
437 THANDLA MP-21-001-039-002/36
(SAGWA) 		1721001066NRG25220420240077663 22/04/2024 Pangliya Nagji 1721001066WL004058 Pangliya Nagji 00415 SBIN0030180 1105 1105 Processed 30/04/2024 568119667 PangliyaNagji STATE BANK OF INDIA(508548)
438 THANDLA MP-21-001-039-002/37-A
(SAGWA) 		1721001066NRG25220420240077665 22/04/2024 Bahadur Nanji 1721001066WL004058 Bahadur Nanji 00415 SBIN0030180 1105 1105 Processed 30/04/2024 568119667 BahadurNanji STATE BANK OF INDIA(508548)
439 THANDLA MP-21-001-039-002/37-A
(SAGWA) 		1721001066NRG25220420240077666 22/04/2024 Dallu 1721001066WL004058 Dallu 00415 SBIN0030180 1105 1105 Processed 30/04/2024 568119667 Dallu STATE BANK OF INDIA(508548)
440 THANDLA MP-21-001-039-002/39-A
(SAGWA) 		1721001066NRG25220420240077667 22/04/2024 Munni 1721001066WL004058 Munni 00415 SBIN0030180 1105 1105 Processed 30/04/2024 568119667 Munni STATE BANK OF INDIA(508548)
441 THANDLA MP-21-001-039-002/39-A
(SAGWA) 		1721001066NRG25220420240077668 22/04/2024 Munni 1721001066WL004058 Munni 00415 SBIN0030180 1105 1105 Processed 30/04/2024 568119667 Munni STATE BANK OF INDIA(508548)
442 THANDLA MP-21-001-039-002/4
(SAGWA) 		1721001066NRG25220420240077669 22/04/2024 Babu Hamiriya 1721001066WL004058 Babu Hamiriya 00415 SBIN0030180 1105 1105 Processed 30/04/2024 568119667 BabuHamiriya STATE BANK OF INDIA(508548)
443 THANDLA MP-21-001-039-002/41-B
(SAGWA) 		1721001066NRG25220420240077671 22/04/2024 Dharji 1721001066WL004058 Dharji 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Dharji STATE BANK OF INDIA(508548)
444 THANDLA MP-21-001-039-002/48
(SAGWA) 		1721001066NRG25220420240077674 22/04/2024 Mangu Harhing 1721001066WL004058 Mangu Harhing 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 ManguHarhing STATE BANK OF INDIA(508548)
445 THANDLA MP-21-001-039-002/48
(SAGWA) 		1721001066NRG25220420240077675 22/04/2024 Surati 1721001066WL004058 Surati 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Surati STATE BANK OF INDIA(508548)
446 THANDLA MP-21-001-039-002/48-A
(SAGWA) 		1721001066NRG25220420240077677 22/04/2024 Dallu Jeevansing 1721001066WL004058 Dallu Jeevansing 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 DalluJeevansing STATE BANK OF INDIA(508548)
447 THANDLA MP-21-001-039-002/48-A
(SAGWA) 		1721001066NRG25220420240077676 22/04/2024 Jeevansingh 1721001066WL004058 Jeevansingh 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Jeevansingh STATE BANK OF INDIA(508548)
448 THANDLA MP-21-001-039-002/5
(SAGWA) 		1721001066NRG25220420240077679 22/04/2024 Basanti Bhurji Singad 1721001066WL004058 Basanti Bhurji Singad 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 BasantiBhurjiSingad STATE BANK OF INDIA(508548)
449 THANDLA MP-21-001-039-002/5
(SAGWA) 		1721001066NRG25220420240077678 22/04/2024 Bhurji Singad 1721001066WL004058 Bhurji Singad 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 BhurjiSingad STATE BANK OF INDIA(508548)
450 THANDLA MP-21-001-039-002/50
(SAGWA) 		1721001066NRG25220420240077680 22/04/2024 Harvani 1721001066WL004058 Harvani 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Harvani STATE BANK OF INDIA(508548)
451 THANDLA MP-21-001-039-002/50-B
(SAGWA) 		1721001066NRG25220420240077681 22/04/2024 Babbu 1721001066WL004058 Babbu 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Babbu STATE BANK OF INDIA(508548)
452 THANDLA MP-21-001-039-002/50-B
(SAGWA) 		1721001066NRG25220420240077682 22/04/2024 Tita 1721001066WL004058 Tita 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Tita STATE BANK OF INDIA(508548)
453 THANDLA MP-21-001-039-002/52
(SAGWA) 		1721001066NRG25220420240077683 22/04/2024 Kalu Veerji 1721001066WL004058 Kalu Veerji 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 KaluVeerji STATE BANK OF INDIA(508548)
454 THANDLA MP-21-001-039-002/52-A
(SAGWA) 		1721001066NRG25220420240077685 22/04/2024 sugana 1721001066WL004058 sugana 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 sugana STATE BANK OF INDIA(508548)
455 THANDLA MP-21-001-039-002/53
(SAGWA) 		1721001066NRG25220420240077686 22/04/2024 Runa Rumal 1721001066WL004058 Runa Rumal 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 RunaRumal STATE BANK OF INDIA(508548)
456 THANDLA MP-21-001-039-002/53
(SAGWA) 		1721001066NRG25220420240077687 22/04/2024 Rupa 1721001066WL004058 Rupa 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Rupa STATE BANK OF INDIA(508548)
457 THANDLA MP-21-001-039-002/57
(SAGWA) 		1721001066NRG25220420240077689 22/04/2024 Kalu 1721001066WL004058 Kalu 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Kalu STATE BANK OF INDIA(508548)
458 THANDLA MP-21-001-039-002/57
(SAGWA) 		1721001066NRG25220420240077688 22/04/2024 karma mangu 1721001066WL004058 karma mangu 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 karmamangu STATE BANK OF INDIA(508548)
459 THANDLA MP-21-001-039-002/57-A
(SAGWA) 		1721001066NRG25220420240077691 22/04/2024 Santa 1721001066WL004058 Santa 00415 SBIN0030180 1326 1326 Rejected 30/04/2024 568119667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 THANDLA MP-21-001-039-002/57-A
(SAGWA) 		1721001066NRG25220420240077690 22/04/2024 Sukaram 1721001066WL004058 Sukaram 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Sukaram STATE BANK OF INDIA(508548)
461 THANDLA MP-21-001-039-002/57-B
(SAGWA) 		1721001066NRG25220420240077693 22/04/2024 Lalita 1721001066WL004058 Lalita 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Lalita STATE BANK OF INDIA(508548)
462 THANDLA MP-21-001-039-002/57-B
(SAGWA) 		1721001066NRG25220420240077692 22/04/2024 Param 1721001066WL004058 Param 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Param STATE BANK OF INDIA(508548)
463 THANDLA MP-21-001-039-002/58
(SAGWA) 		1721001066NRG25220420240077695 22/04/2024 Bhundi Kantu 1721001066WL004058 Bhundi Kantu 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 BhundiKantu STATE BANK OF INDIA(508548)
464 THANDLA MP-21-001-039-002/58
(SAGWA) 		1721001066NRG25220420240077694 22/04/2024 Kantu Jalu 1721001066WL004058 Kantu Jalu 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 KantuJalu STATE BANK OF INDIA(508548)
465 THANDLA MP-21-001-039-002/58-A
(SAGWA) 		1721001066NRG25220420240077697 22/04/2024 Atari 1721001066WL004058 Atari 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Atari STATE BANK OF INDIA(508548)
466 THANDLA MP-21-001-039-002/60
(SAGWA) 		1721001066NRG25220420240077698 22/04/2024 BALU JALU 1721001066WL004058 BALU JALU 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 BALUJALU BANK OF BARODA(606985)
467 THANDLA MP-21-001-039-002/60-A
(SAGWA) 		1721001066NRG25220420240077700 22/04/2024 Dinesh 1721001066WL004058 Dinesh 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Dinesh STATE BANK OF INDIA(508548)
468 THANDLA MP-21-001-039-002/61
(SAGWA) 		1721001066NRG25220420240077702 22/04/2024 Pema Jagga 1721001066WL004058 Pema Jagga 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 PemaJagga STATE BANK OF INDIA(508548)
469 THANDLA MP-21-001-039-002/61
(SAGWA) 		1721001066NRG25220420240077703 22/04/2024 Shanti 1721001066WL004058 Shanti 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Shanti STATE BANK OF INDIA(508548)
470 THANDLA MP-21-001-039-002/61-A
(SAGWA) 		1721001066NRG25220420240077704 22/04/2024 Santosh 1721001066WL004058 Santosh 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Santosh BANK OF BARODA(606985)
471 THANDLA MP-21-001-039-002/62-A
(SAGWA) 		1721001066NRG25220420240077706 22/04/2024 Mukesh 1721001066WL004058 Mukesh 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Mukesh STATE BANK OF INDIA(508548)
472 THANDLA MP-21-001-039-002/62-B
(SAGWA) 		1721001066NRG25220420240077708 22/04/2024 Dinesh 1721001066WL004058 Dinesh 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Dinesh STATE BANK OF INDIA(508548)
473 THANDLA MP-21-001-039-002/63
(SAGWA) 		1721001066NRG25220420240077710 22/04/2024 Puna Joga 1721001066WL004058 Puna Joga 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 PunaJoga STATE BANK OF INDIA(508548)
474 THANDLA MP-21-001-039-002/63-A
(SAGWA) 		1721001066NRG25220420240077713 22/04/2024 Kamli 1721001066WL004058 Kamli 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Kamli STATE BANK OF INDIA(508548)
475 THANDLA MP-21-001-039-002/63-A
(SAGWA) 		1721001066NRG25220420240077712 22/04/2024 Raychand 1721001066WL004058 Raychand 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Raychand STATE BANK OF INDIA(508548)
476 THANDLA MP-21-001-039-002/63-C
(SAGWA) 		1721001066NRG25220420240077714 22/04/2024 Guddiya 1721001066WL004058 Guddiya 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Guddiya STATE BANK OF INDIA(508548)
477 THANDLA MP-21-001-039-002/63-C
(SAGWA) 		1721001066NRG25220420240077715 22/04/2024 Huki 1721001066WL004058 Huki 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Huki STATE BANK OF INDIA(508548)
478 THANDLA MP-21-001-039-002/64-A
(SAGWA) 		1721001066NRG25220420240077716 22/04/2024 mariya ramesh 1721001066WL004058 mariya ramesh 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 mariyaramesh STATE BANK OF INDIA(508548)
479 THANDLA MP-21-001-039-002/64-A
(SAGWA) 		1721001066NRG25220420240077717 22/04/2024 mariya ramesh 1721001066WL004058 mariya ramesh 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 mariyaramesh FINO PAYMENTS BANK LTD(608001)
480 THANDLA MP-21-001-039-002/64-B
(SAGWA) 		1721001066NRG25220420240077718 22/04/2024 Mansing Makna 1721001066WL004058 Mansing Makna 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 MansingMakna STATE BANK OF INDIA(508548)
481 THANDLA MP-21-001-039-002/66
(SAGWA) 		1721001066NRG25220420240077719 22/04/2024 Badiya Guliya 1721001066WL004058 Badiya Guliya 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 BadiyaGuliya STATE BANK OF INDIA(508548)
482 THANDLA MP-21-001-039-002/66
(SAGWA) 		1721001066NRG25220420240077720 22/04/2024 Ramli Badiya 1721001066WL004058 Ramli Badiya 00415 SBIN0030180 884 884 Processed 30/04/2024 568119667 RamliBadiya STATE BANK OF INDIA(508548)
483 THANDLA MP-21-001-039-002/66-A
(SAGWA) 		1721001066NRG25220420240077721 22/04/2024 Khimaji 1721001066WL004058 Khimaji 00415 SBIN0030180 884 884 Processed 30/04/2024 568119667 Khimaji STATE BANK OF INDIA(508548)
484 THANDLA MP-21-001-039-002/66-A
(SAGWA) 		1721001066NRG25220420240077722 22/04/2024 Sugana 1721001066WL004058 Sugana 00415 SBIN0030180 884 884 Processed 30/04/2024 568119667 Sugana STATE BANK OF INDIA(508548)
485 THANDLA MP-21-001-039-002/66-B
(SAGWA) 		1721001066NRG25220420240077723 22/04/2024 Kanjee Badiya 1721001066WL004058 Kanjee Badiya 00415 SBIN0030180 884 884 Processed 30/04/2024 568119667 KanjeeBadiya STATE BANK OF INDIA(508548)
486 THANDLA MP-21-001-039-002/67-A
(SAGWA) 		1721001066NRG25220420240077726 22/04/2024 Kalee Teeta 1721001066WL004058 Kalee Teeta 00415 SBIN0030180 884 884 Processed 30/04/2024 568119667 KaleeTeeta STATE BANK OF INDIA(508548)
487 THANDLA MP-21-001-039-002/67-A
(SAGWA) 		1721001066NRG25220420240077725 22/04/2024 Teeta 1721001066WL004058 Teeta 00415 SBIN0030180 884 884 Processed 30/04/2024 568119667 Teeta STATE BANK OF INDIA(508548)
488 THANDLA MP-21-001-039-002/68
(SAGWA) 		1721001066NRG25220420240077728 22/04/2024 Kasani 1721001066WL004058 Kasani 00415 SBIN0030180 884 884 Processed 30/04/2024 568119667 Kasani STATE BANK OF INDIA(508548)
489 THANDLA MP-21-001-039-002/68
(SAGWA) 		1721001066NRG25220420240077727 22/04/2024 Kisan 1721001066WL004058 Kisan 00415 SBIN0030180 884 884 Processed 30/04/2024 568119667 Kisan STATE BANK OF INDIA(508548)
490 THANDLA MP-21-001-039-002/68-A
(SAGWA) 		1721001066NRG25220420240077730 22/04/2024 Shanti 1721001066WL004058 Shanti 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Shanti STATE BANK OF INDIA(508548)
491 THANDLA MP-21-001-039-002/69
(SAGWA) 		1721001066NRG25220420240077731 22/04/2024 Valaji Jalam 1721001066WL004058 Valaji Jalam 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 ValajiJalam STATE BANK OF INDIA(508548)
492 THANDLA MP-21-001-039-002/73
(SAGWA) 		1721001066NRG25220420240077733 22/04/2024 Dariya Hurmal 1721001066WL004058 Dariya Hurmal 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 DariyaHurmal STATE BANK OF INDIA(508548)
493 THANDLA MP-21-001-039-002/73
(SAGWA) 		1721001066NRG25220420240077732 22/04/2024 Hurmal 1721001066WL004058 Hurmal 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Hurmal STATE BANK OF INDIA(508548)
494 THANDLA MP-21-001-039-002/73-A
(SAGWA) 		1721001066NRG25220420240077734 22/04/2024 Shankar 1721001066WL004058 Shankar 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Shankar STATE BANK OF INDIA(508548)
495 THANDLA MP-21-001-039-002/73-A
(SAGWA) 		1721001066NRG25220420240077735 22/04/2024 Shankar 1721001066WL004058 Shankar 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Shankar FINO PAYMENTS BANK LTD(608001)
496 THANDLA MP-21-001-039-002/76
(SAGWA) 		1721001066NRG25220420240077736 22/04/2024 Ramesh Titu 1721001066WL004058 Ramesh Titu 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 RameshTitu STATE BANK OF INDIA(508548)
497 THANDLA MP-21-001-039-002/76
(SAGWA) 		1721001066NRG25220420240077737 22/04/2024 Ramesh Titu 1721001066WL004058 Ramesh Titu 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 RameshTitu STATE BANK OF INDIA(508548)
498 THANDLA MP-21-001-039-002/77-B
(SAGWA) 		1721001066NRG25220420240077738 22/04/2024 Videsh 1721001066WL004058 Videsh 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Videsh STATE BANK OF INDIA(508548)
499 THANDLA MP-21-001-039-002/77-B
(SAGWA) 		1721001066NRG25220420240077739 22/04/2024 Videsh 1721001066WL004058 Videsh 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Videsh STATE BANK OF INDIA(508548)
500 THANDLA MP-21-001-039-002/79
(SAGWA) 		1721001066NRG25220420240077740 22/04/2024 Hadu Duta 1721001066WL004058 Hadu Duta 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 HaduDuta STATE BANK OF INDIA(508548)
501 THANDLA MP-21-001-039-002/79-A
(SAGWA) 		1721001066NRG25220420240077741 22/04/2024 Dhapudi Bahadur 1721001066WL004058 Dhapudi Bahadur 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 DhapudiBahadur STATE BANK OF INDIA(508548)
502 THANDLA MP-21-001-039-002/79-A
(SAGWA) 		1721001066NRG25220420240077742 22/04/2024 Dubali 1721001066WL004058 Dubali 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Dubali STATE BANK OF INDIA(508548)
503 THANDLA MP-21-001-039-002/79-C
(SAGWA) 		1721001066NRG25220420240077743 22/04/2024 Rahul 1721001066WL004058 Rahul 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Rahul STATE BANK OF INDIA(508548)
504 THANDLA MP-21-001-039-002/80
(SAGWA) 		1721001066NRG25220420240077745 22/04/2024 Humli Madiya 1721001066WL004058 Humli Madiya 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 HumliMadiya STATE BANK OF INDIA(508548)
505 THANDLA MP-21-001-039-002/80
(SAGWA) 		1721001066NRG25220420240077744 22/04/2024 Madiya Kika 1721001066WL004058 Madiya Kika 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 MadiyaKika STATE BANK OF INDIA(508548)
506 THANDLA MP-21-001-039-002/80-B
(SAGWA) 		1721001066NRG25220420240077746 22/04/2024 Kali Kailash 1721001066WL004058 Kali Kailash 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 KaliKailash STATE BANK OF INDIA(508548)
507 THANDLA MP-21-001-039-002/80-C
(SAGWA) 		1721001066NRG25220420240077747 22/04/2024 Dinesh 1721001066WL004058 Dinesh 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Dinesh STATE BANK OF INDIA(508548)
508 THANDLA MP-21-001-039-002/80-C
(SAGWA) 		1721001066NRG25220420240077748 22/04/2024 LalitaDinesh 1721001066WL004058 LalitaDinesh 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 LalitaDinesh STATE BANK OF INDIA(508548)
509 THANDLA MP-21-001-039-002/81-A
(SAGWA) 		1721001066NRG25220420240077750 22/04/2024 Bhima Fatta 1721001066WL004058 Bhima Fatta 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 BhimaFatta STATE BANK OF INDIA(508548)
510 THANDLA MP-21-001-039-002/81-A
(SAGWA) 		1721001066NRG25220420240077751 22/04/2024 Bhima Fatta 1721001066WL004058 Bhima Fatta 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 BhimaFatta STATE BANK OF INDIA(508548)
511 THANDLA MP-21-001-039-002/81-B
(SAGWA) 		1721001066NRG25220420240077752 22/04/2024 Diksha 1721001066WL004058 Diksha 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Diksha STATE BANK OF INDIA(508548)
512 THANDLA MP-21-001-039-002/81-C
(SAGWA) 		1721001066NRG25220420240077754 22/04/2024 Bhuri 1721001066WL004058 Bhuri 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Bhuri STATE BANK OF INDIA(508548)
513 THANDLA MP-21-001-039-002/81-C
(SAGWA) 		1721001066NRG25220420240077753 22/04/2024 Bhuri 1721001066WL004058 Bhuri 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
514 THANDLA MP-21-001-039-002/81-D
(SAGWA) 		1721001066NRG25220420240077755 22/04/2024 Sonu 1721001066WL004058 Sonu 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 Sonu STATE BANK OF INDIA(508548)
515 THANDLA MP-21-001-039-002/83-A
(SAGWA) 		1721001066NRG25220420240077757 22/04/2024 Hakariya Mehaji 1721001066WL004058 Hakariya Mehaji 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 HakariyaMehaji NARMADA JHABUA GRAMIN BANK(508515)
516 THANDLA MP-21-001-039-002/83-C
(SAGWA) 		1721001066NRG25220420240077758 22/04/2024 Balu Mehaji 1721001066WL004058 Balu Mehaji 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 BaluMehaji STATE BANK OF INDIA(508548)
517 THANDLA MP-21-001-039-003/6
(SAGWA) 		1721001039NRG25220420240084865 22/04/2024 Mukesh Kanji 1721001039WL004390 Mukesh Kanji 00415 SBIN0030180 972 972 Processed 30/04/2024 568119667 MukeshKanji STATE BANK OF INDIA(508548)
518 THANDLA MP-21-001-039-003/6
(SAGWA) 		1721001039NRG25220420240084864 22/04/2024 Valee Kanaji 1721001039WL004390 Valee Kanaji 00415 SBIN0030180 972 972 Processed 30/04/2024 568119667 ValeeKanaji STATE BANK OF INDIA(508548)
519 THANDLA MP-21-001-039-004/100-A
(SAGWA) 		1721001039NRG25220420240084867 22/04/2024 Bacchu kalu 1721001039WL004390 Bacchu kalu 00415 SBIN0030180 972 972 Processed 30/04/2024 568119667 Bacchukalu STATE BANK OF INDIA(508548)
520 THANDLA MP-21-001-039-004/100-A
(SAGWA) 		1721001039NRG25220420240084866 22/04/2024 kalu nathu 1721001039WL004390 kalu nathu 00415 SBIN0030180 972 972 Processed 30/04/2024 568119667 kalunathu STATE BANK OF INDIA(508548)
521 THANDLA MP-21-001-039-004/101
(SAGWA) 		1721001039NRG25220420240084869 22/04/2024 Kanti Tahajingh 1721001039WL004390 Kanti Tahajingh 00415 SBIN0030180 972 972 Processed 30/04/2024 568119667 KantiTahajingh STATE BANK OF INDIA(508548)
522 THANDLA MP-21-001-039-004/101
(SAGWA) 		1721001039NRG25220420240084868 22/04/2024 Tahajingh Harsingh 1721001039WL004390 Tahajingh Harsingh 00415 SBIN0030180 972 972 Processed 30/04/2024 568119667 TahajinghHarsingh STATE BANK OF INDIA(508548)
523 THANDLA MP-21-001-039-004/101-A
(SAGWA) 		1721001039NRG25220420240084870 22/04/2024 Ramchad Harsing 1721001039WL004390 Ramchad Harsing 00415 SBIN0030180 972 972 Processed 30/04/2024 568119667 RamchadHarsing STATE BANK OF INDIA(508548)
524 THANDLA MP-21-001-039-004/101-A
(SAGWA) 		1721001039NRG25220420240084871 22/04/2024 Sugna Ramchad 1721001039WL004390 Sugna Ramchad 00415 SBIN0030180 972 972 Processed 30/04/2024 568119667 SugnaRamchad STATE BANK OF INDIA(508548)
525 THANDLA MP-21-001-039-004/108
(SAGWA) 		1721001039NRG25220420240084873 22/04/2024 Movni Sadar 1721001039WL004390 Movni Sadar 00415 SBIN0030180 972 972 Processed 30/04/2024 568119667 MovniSadar STATE BANK OF INDIA(508548)
526 THANDLA MP-21-001-039-004/108
(SAGWA) 		1721001039NRG25220420240084872 22/04/2024 SADAR KALU 1721001039WL004390 SADAR KALU 00415 SBIN0030180 972 972 Processed 30/04/2024 568119667 SADARKALU STATE BANK OF INDIA(508548)
527 THANDLA MP-21-001-039-004/108-A
(SAGWA) 		1721001039NRG25220420240084874 22/04/2024 Dalsing kalu 1721001039WL004390 Dalsing kalu 00415 SBIN0030180 972 972 Processed 30/04/2024 568119667 Dalsingkalu STATE BANK OF INDIA(508548)
528 THANDLA MP-21-001-039-004/108-A
(SAGWA) 		1721001039NRG25220420240084875 22/04/2024 Pappudi Dalsingh 1721001039WL004390 Pappudi Dalsingh 00415 SBIN0030180 972 972 Processed 30/04/2024 568119667 PappudiDalsingh STATE BANK OF INDIA(508548)
529 THANDLA MP-21-001-039-004/111-A
(SAGWA) 		1721001039NRG25220420240084877 22/04/2024 KALIYA 1721001039WL004390 KALIYA 00415 SBIN0030180 972 972 Processed 30/04/2024 568119667 KALIYA NARMADA JHABUA GRAMIN BANK(508515)
530 THANDLA MP-21-001-039-004/111-A
(SAGWA) 		1721001039NRG25220420240084876 22/04/2024 Kaliya harchand 1721001039WL004390 Kaliya harchand 00415 SBIN0030180 972 972 Processed 30/04/2024 568119667 Kaliyaharchand STATE BANK OF INDIA(508548)
531 THANDLA MP-21-001-039-004/111-B
(SAGWA) 		1721001039NRG25220420240084878 22/04/2024 Ramesh Harchand 1721001039WL004390 Ramesh Harchand 00415 SBIN0030180 972 972 Processed 30/04/2024 568119667 RameshHarchand STATE BANK OF INDIA(508548)
532 THANDLA MP-21-001-039-004/111-C
(SAGWA) 		1721001039NRG25220420240084879 22/04/2024 Mukesh Harchand 1721001039WL004390 Mukesh Harchand 00415 SBIN0030180 972 972 Processed 30/04/2024 568119667 MukeshHarchand STATE BANK OF INDIA(508548)
533 THANDLA MP-21-001-039-004/112
(SAGWA) 		1721001039NRG25220420240084880 22/04/2024 Varsing Karma 1721001039WL004390 Varsing Karma 00415 SBIN0030180 972 972 Processed 30/04/2024 568119667 VarsingKarma STATE BANK OF INDIA(508548)
534 THANDLA MP-21-001-039-004/127-B
(SAGWA) 		1721001039NRG25220420240084881 22/04/2024 Lalu Narsingh 1721001039WL004390 Lalu Narsingh 00415 SBIN0030180 972 972 Processed 30/04/2024 568119667 LaluNarsingh STATE BANK OF INDIA(508548)
535 THANDLA MP-21-001-039-004/128
(SAGWA) 		1721001039NRG25220420240084882 22/04/2024 Balu Hemta 1721001039WL004390 Balu Hemta 00415 SBIN0030180 972 972 Processed 30/04/2024 568119667 BaluHemta AIRTEL PAYMENTS BANK LIMITED(990288)
536 THANDLA MP-21-001-039-004/131
(SAGWA) 		1721001039NRG25220420240084884 22/04/2024 VALA 1721001039WL004390 VALA 00415 SBIN0030180 972 972 Processed 30/04/2024 568119667 VALA BANK OF BARODA(606985)
537 THANDLA MP-21-001-039-004/131
(SAGWA) 		1721001039NRG25220420240084885 22/04/2024 VALA 1721001039WL004390 VALA 00415 SBIN0030180 972 972 Processed 30/04/2024 568119667 VALA STATE BANK OF INDIA(508548)
538 THANDLA MP-21-001-039-004/131-A
(SAGWA) 		1721001039NRG25220420240084886 22/04/2024 Pankaj 1721001039WL004390 Pankaj 00415 SBIN0030180 972 972 Processed 30/04/2024 568119667 Pankaj STATE BANK OF INDIA(508548)
539 THANDLA MP-21-001-039-004/131-A
(SAGWA) 		1721001039NRG25220420240084887 22/04/2024 ToLA 1721001039WL004390 ToLA 00415 SBIN0030180 972 972 Processed 30/04/2024 568119667 ToLA STATE BANK OF INDIA(508548)
540 THANDLA MP-21-001-039-004/134-A
(SAGWA) 		1721001039NRG25220420240084889 22/04/2024 Devki prakesh 1721001039WL004390 Devki prakesh 00415 SBIN0030180 972 972 Processed 30/04/2024 568119667 Devkiprakesh STATE BANK OF INDIA(508548)
541 THANDLA MP-21-001-039-004/135
(SAGWA) 		1721001039NRG25220420240084890 22/04/2024 Bhunda shardar 1721001039WL004390 Bhunda shardar 00415 SBIN0030180 972 972 Processed 30/04/2024 568119667 Bhundashardar INDIA POST PAYMENTS BANK LIMITED(508528)
542 THANDLA MP-21-001-039-004/135
(SAGWA) 		1721001039NRG25220420240084891 22/04/2024 Jaima Bhunda 1721001039WL004390 Jaima Bhunda 00415 SBIN0030180 972 972 Processed 30/04/2024 568119667 JaimaBhunda STATE BANK OF INDIA(508548)
543 THANDLA MP-21-001-039-004/138
(SAGWA) 		1721001039NRG25220420240084893 22/04/2024 Jhabli mansingh 1721001039WL004390 Jhabli mansingh 00415 SBIN0030180 972 972 Processed 30/04/2024 568119667 Jhablimansingh STATE BANK OF INDIA(508548)
544 THANDLA MP-21-001-039-004/138
(SAGWA) 		1721001039NRG25220420240084892 22/04/2024 mansingh makana 1721001039WL004390 mansingh makana 00415 SBIN0030180 972 972 Processed 30/04/2024 568119667 mansinghmakana STATE BANK OF INDIA(508548)
545 THANDLA MP-21-001-039-004/138-A
(SAGWA) 		1721001039NRG25220420240084894 22/04/2024 Mukesh Mansingh 1721001039WL004390 Mukesh Mansingh 00415 SBIN0030180 972 972 Processed 30/04/2024 568119667 MukeshMansingh INDIA POST PAYMENTS BANK LIMITED(508528)
546 THANDLA MP-21-001-039-004/138-A
(SAGWA) 		1721001039NRG25220420240084895 22/04/2024 Sangita mukesh 1721001039WL004390 Sangita mukesh 00415 SBIN0030180 972 972 Processed 30/04/2024 568119667 Sangitamukesh STATE BANK OF INDIA(508548)
547 THANDLA MP-21-001-039-004/143-A
(SAGWA) 		1721001039NRG25220420240084896 22/04/2024 Bhurji Rupchand 1721001039WL004390 Bhurji Rupchand 00415 SBIN0030180 972 972 Processed 30/04/2024 568119667 BhurjiRupchand STATE BANK OF INDIA(508548)
548 THANDLA MP-21-001-039-004/143-A
(SAGWA) 		1721001039NRG25220420240084897 22/04/2024 Rajudi 1721001039WL004390 Rajudi 00415 SBIN0030180 972 972 Processed 30/04/2024 568119667 Rajudi STATE BANK OF INDIA(508548)
549 THANDLA MP-21-001-039-004/144
(SAGWA) 		1721001039NRG25220420240084899 22/04/2024 Mangudi Bahadur 1721001039WL004390 Mangudi Bahadur 00415 SBIN0030180 972 972 Processed 30/04/2024 568119667 MangudiBahadur INDIA POST PAYMENTS BANK LIMITED(508528)
550 THANDLA MP-21-001-039-004/144-A
(SAGWA) 		1721001039NRG25220420240084901 22/04/2024 Mangudi 1721001039WL004390 Mangudi 00415 SBIN0030180 972 972 Processed 30/04/2024 568119667 Mangudi STATE BANK OF INDIA(508548)
551 THANDLA MP-21-001-039-004/144-A
(SAGWA) 		1721001039NRG25220420240084900 22/04/2024 Vaagu 1721001039WL004390 Vaagu 00415 SBIN0030180 972 972 Processed 30/04/2024 568119667 Vaagu STATE BANK OF INDIA(508548)
552 THANDLA MP-21-001-039-004/144-C
(SAGWA) 		1721001039NRG25220420240084904 22/04/2024 babu bahadur 1721001039WL004390 babu bahadur 00415 SBIN0030180 972 972 Processed 30/04/2024 568119667 babubahadur STATE BANK OF INDIA(508548)
553 THANDLA MP-21-001-039-004/150-A
(SAGWA) 		1721001039NRG25220420240084908 22/04/2024 Devilal rahajing 1721001039WL004390 Devilal rahajing 00415 SBIN0030180 972 972 Processed 30/04/2024 568119667 Devilalrahajing STATE BANK OF INDIA(508548)
554 THANDLA MP-21-001-039-004/150-A
(SAGWA) 		1721001039NRG25220420240084909 22/04/2024 Sundi Devilal 1721001039WL004390 Sundi Devilal 00415 SBIN0030180 972 972 Processed 30/04/2024 568119667 SundiDevilal STATE BANK OF INDIA(508548)
555 THANDLA MP-21-001-039-004/150-B
(SAGWA) 		1721001039NRG25220420240084910 22/04/2024 sursing Rajhing 1721001039WL004390 sursing Rajhing 00415 SBIN0030180 972 972 Processed 30/04/2024 568119667 sursingRajhing STATE BANK OF INDIA(508548)
556 THANDLA MP-21-001-039-004/41
(SAGWA) 		1721001039NRG25220420240084912 22/04/2024 Bhunda havji 1721001039WL004390 Bhunda havji 00415 SBIN0030180 972 972 Processed 30/04/2024 568119667 Bhundahavji STATE BANK OF INDIA(508548)
557 THANDLA MP-21-001-039-004/41
(SAGWA) 		1721001039NRG25220420240084913 22/04/2024 Shrada Bhunda 1721001039WL004390 Shrada Bhunda 00415 SBIN0030180 972 972 Processed 30/04/2024 568119667 ShradaBhunda STATE BANK OF INDIA(508548)
558 THANDLA MP-21-001-039-004/55
(SAGWA) 		1721001039NRG25220420240084915 22/04/2024 chuni 1721001039WL004390 chuni 00415 SBIN0030180 972 972 Processed 30/04/2024 568119667 chuni STATE BANK OF INDIA(508548)
559 THANDLA MP-21-001-039-004/55
(SAGWA) 		1721001039NRG25220420240084914 22/04/2024 Ralu 1721001039WL004390 Ralu 00415 SBIN0030180 972 972 Processed 30/04/2024 568119667 Ralu STATE BANK OF INDIA(508548)
560 THANDLA MP-21-001-039-004/56-A
(SAGWA) 		1721001039NRG25220420240084917 22/04/2024 Asha Pratap 1721001039WL004390 Asha Pratap 00415 SBIN0030180 972 972 Processed 30/04/2024 568119667 AshaPratap STATE BANK OF INDIA(508548)
561 THANDLA MP-21-001-039-004/56-A
(SAGWA) 		1721001039NRG25220420240084916 22/04/2024 Pratap Khuman 1721001039WL004390 Pratap Khuman 00415 SBIN0030180 972 972 Processed 30/04/2024 568119667 PratapKhuman STATE BANK OF INDIA(508548)
562 THANDLA MP-21-001-039-004/56-B
(SAGWA) 		1721001039NRG25220420240084918 22/04/2024 Sohan Khuman 1721001039WL004390 Sohan Khuman 00415 SBIN0030180 972 972 Processed 30/04/2024 568119667 SohanKhuman STATE BANK OF INDIA(508548)
563 THANDLA MP-21-001-039-004/56-C
(SAGWA) 		1721001039NRG25220420240084921 22/04/2024 KANTUDI 1721001039WL004390 KANTUDI 00415 SBIN0030180 972 972 Processed 30/04/2024 568119667 KANTUDI STATE BANK OF INDIA(508548)
564 THANDLA MP-21-001-044-001/267-B
(BHAMAL) 		1721001000NRG25220420240085072 22/04/2024 Tola Hamji 1721001WL004402 Tola Hamji 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568119667 TolaHamji STATE BANK OF INDIA(508548)
565 THANDLA MP-21-001-046-001/567
(PARWADA) 		1721001046NRG25220420240084684 22/04/2024 raju 1721001046WL004380 raju 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 raju STATE BANK OF INDIA(508548)
566 THANDLA MP-21-001-046-001/567
(PARWADA) 		1721001046NRG25220420240084685 22/04/2024 Sena Raju 1721001046WL004380 Sena Raju 00415 SBIN0030180 1326 1326 Processed 30/04/2024 568119667 SenaRaju STATE BANK OF INDIA(508548)
567 THANDLA MP-21-001-047-001/126-A
(SEMALIYA KHAWASA) 		1721001047NRG25210420240077197 22/04/2024 Gopal Katara 1721001047WL004040 Gopal Katara 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568119667 GopalKatara BANK OF BARODA(606985)
568 THANDLA MP-21-001-047-001/135
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078722 22/04/2024 SAMUDI HUKALA DAMAR 1721001047WL004104 SAMUDI HUKALA DAMAR 00415 SBIN0030180 1215 1215 Processed 30/04/2024 568119667 SAMUDIHUKALADAMAR STATE BANK OF INDIA(508548)
569 THANDLA MP-21-001-047-001/140
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078725 22/04/2024 PEMA GAJJU DAMAR 1721001047WL004104 PEMA GAJJU DAMAR 00415 SBIN0030180 486 486 Processed 30/04/2024 568119667 PEMAGAJJUDAMAR STATE BANK OF INDIA(508548)
570 THANDLA MP-21-001-047-001/145
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078726 22/04/2024 BABU LALAJI DAMAR 1721001047WL004104 BABU LALAJI DAMAR 00415 SBIN0030180 1215 1215 Processed 30/04/2024 568119667 BABULALAJIDAMAR BANK OF BARODA(606985)
571 THANDLA MP-21-001-047-001/145
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078727 22/04/2024 CHOKALI BABU DAMAR 1721001047WL004104 CHOKALI BABU DAMAR 00415 SBIN0030180 1215 1215 Processed 30/04/2024 568119667 CHOKALIBABUDAMAR STATE BANK OF INDIA(508548)
572 THANDLA MP-21-001-047-001/225
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078738 22/04/2024 KALAVATI RAJESH DAMAR 1721001047WL004104 KALAVATI RAJESH DAMAR 00415 SBIN0030180 1215 1215 Processed 30/04/2024 568119667 KALAVATIRAJESHDAMAR STATE BANK OF INDIA(508548)
573 THANDLA MP-21-001-047-001/233-A
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078742 22/04/2024 TERU MOGAJI 1721001047WL004104 TERU MOGAJI 00415 SBIN0030180 486 486 Processed 30/04/2024 568119667 TERUMOGAJI STATE BANK OF INDIA(508548)
574 THANDLA MP-21-001-047-001/244
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078746 22/04/2024 MEERA VAGJI MAIDA 1721001047WL004104 MEERA VAGJI MAIDA 00415 SBIN0030180 1215 1215 Processed 30/04/2024 568119667 MEERAVAGJIMAIDA STATE BANK OF INDIA(508548)
575 THANDLA MP-21-001-047-001/248-A
(SEMALIYA KHAWASA) 		1721001047NRG25210420240077183 22/04/2024 Sunil 1721001047WL004038 Sunil 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568119667 Sunil STATE BANK OF INDIA(508548)
576 THANDLA MP-21-001-047-001/252
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078751 22/04/2024 MR RAKESH MANGU MAIDA 1721001047WL004104 MR RAKESH MANGU MAIDA 00415 SBIN0030180 1215 1215 Processed 30/04/2024 568119667 MRRAKESHMANGUMAIDA STATE BANK OF INDIA(508548)
577 THANDLA MP-21-001-047-001/274-C
(SEMALIYA KHAWASA) 		1721001047NRG25210420240077206 22/04/2024 BIJU KATARA 1721001047WL004040 BIJU KATARA 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568119667 BIJUKATARA AIRTEL PAYMENTS BANK LIMITED(990288)
578 THANDLA MP-21-001-047-001/274-C
(SEMALIYA KHAWASA) 		1721001047NRG25210420240077205 22/04/2024 RAHUL KATARA 1721001047WL004040 RAHUL KATARA 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568119667 RAHULKATARA STATE BANK OF INDIA(508548)
579 THANDLA MP-21-001-047-001/291-A
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078756 22/04/2024 BHEELU MAIDA 1721001047WL004104 BHEELU MAIDA 00415 SBIN0030180 1215 1215 Processed 30/04/2024 568119667 BHEELUMAIDA STATE BANK OF INDIA(508548)
580 THANDLA MP-21-001-047-001/291-A
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078757 22/04/2024 BHEELU MAIDA 1721001047WL004104 BHEELU MAIDA 00415 SBIN0030180 1215 1215 Processed 30/04/2024 568119667 BHEELUMAIDA BANK OF BARODA(606985)
581 THANDLA MP-21-001-047-001/291-B
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078758 22/04/2024 Bhuresingh 1721001047WL004104 Bhuresingh 00415 SBIN0030180 1215 1215 Processed 30/04/2024 568119667 Bhuresingh STATE BANK OF INDIA(508548)
582 THANDLA MP-21-001-047-001/292-B
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078764 22/04/2024 Reshama Maida 1721001047WL004104 Reshama Maida 00415 SBIN0030180 1215 1215 Processed 30/04/2024 568119667 ReshamaMaida FINCARE SMALL FINANCE BANK LTD(608304)
583 THANDLA MP-21-001-047-001/313
(SEMALIYA KHAWASA) 		1721001047NRG25210420240077209 22/04/2024 MR BHURSINGH MOTISINGH MAIDA 1721001047WL004041 MR BHURSINGH MOTISINGH MAIDA 00415 SBIN0030180 729 729 Processed 30/04/2024 568119667 MRBHURSINGHMOTISINGHMAIDA STATE BANK OF INDIA(508548)
584 THANDLA MP-21-001-047-001/313-A
(SEMALIYA KHAWASA) 		1721001047NRG25210420240077210 22/04/2024 Nirmala Maida 1721001047WL004041 Nirmala Maida 00415 SBIN0030180 729 729 Processed 30/04/2024 568119667 NirmalaMaida STATE BANK OF INDIA(508548)
585 THANDLA MP-21-001-047-001/402-A
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078779 22/04/2024 Narsingh 1721001047WL004104 Narsingh 00415 SBIN0030180 1215 1215 Processed 30/04/2024 568119667 Narsingh STATE BANK OF INDIA(508548)
586 THANDLA MP-21-001-047-001/409
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078782 22/04/2024 BiJALI BHUNDA DAMAR 1721001047WL004104 BiJALI BHUNDA DAMAR 00415 SBIN0030180 1215 1215 Processed 30/04/2024 568119667 BiJALIBHUNDADAMAR BANK OF BARODA(606985)
587 THANDLA MP-21-001-047-001/409-A
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078783 22/04/2024 MADIYA 1721001047WL004104 MADIYA 00415 SBIN0030180 1215 1215 Processed 30/04/2024 568119667 MADIYA FINO PAYMENTS BANK LTD(608001)
588 THANDLA MP-21-001-047-001/416
(SEMALIYA KHAWASA) 		1721001047NRG25210420240077211 22/04/2024 RAMSINGH MOTI MAIDA 1721001047WL004041 RAMSINGH MOTI MAIDA 00415 SBIN0030180 729 729 Processed 30/04/2024 568119667 RAMSINGHMOTIMAIDA STATE BANK OF INDIA(508548)
589 THANDLA MP-21-001-047-001/431
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078789 22/04/2024 JHANGUDI DAMAR 1721001047WL004104 JHANGUDI DAMAR 00415 SBIN0030180 1215 1215 Processed 30/04/2024 568119667 JHANGUDIDAMAR STATE BANK OF INDIA(508548)
590 THANDLA MP-21-001-047-001/431-A
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078791 22/04/2024 SOVANI 1721001047WL004104 SOVANI 00415 SBIN0030180 1215 1215 Processed 30/04/2024 568119667 SOVANI STATE BANK OF INDIA(508548)
591 THANDLA MP-21-001-047-001/436
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078793 22/04/2024 PUNJA PHULJI MAIDA 1721001047WL004104 PUNJA PHULJI MAIDA 00415 SBIN0030180 1215 1215 Processed 30/04/2024 568119667 PUNJAPHULJIMAIDA STATE BANK OF INDIA(508548)
592 THANDLA MP-21-001-047-001/44
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078844 22/04/2024 Arjun 1721001047WL004105 Arjun 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568119667 Arjun STATE BANK OF INDIA(508548)
593 THANDLA MP-21-001-047-001/44-A
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078845 22/04/2024 MR JOGU VALJI SINGAD 1721001047WL004105 MR JOGU VALJI SINGAD 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568119667 MRJOGUVALJISINGAD NARMADA JHABUA GRAMIN BANK(508515)
594 THANDLA MP-21-001-047-001/44-A
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078846 22/04/2024 MRS SONU JOGU SINGAD 1721001047WL004105 MRS SONU JOGU SINGAD 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568119667 MRSSONUJOGUSINGAD STATE BANK OF INDIA(508548)
595 THANDLA MP-21-001-047-001/443-A
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078797 22/04/2024 sima valsingh 1721001047WL004104 sima valsingh 00415 SBIN0030180 1215 1215 Processed 30/04/2024 568119667 simavalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
596 THANDLA MP-21-001-047-001/443-B
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078798 22/04/2024 GUDDU 1721001047WL004104 GUDDU 00415 SBIN0030180 1215 1215 Processed 30/04/2024 568119667 GUDDU STATE BANK OF INDIA(508548)
597 THANDLA MP-21-001-047-001/486-B
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078801 22/04/2024 Gudi 1721001047WL004104 Gudi 00415 SBIN0030180 1215 1215 Processed 30/04/2024 568119667 Gudi INDIA POST PAYMENTS BANK LIMITED(508528)
598 THANDLA MP-21-001-047-001/493
(SEMALIYA KHAWASA) 		1721001047NRG25210420240077188 22/04/2024 DHULIYA KALU DAMAR 1721001047WL004039 DHULIYA KALU DAMAR 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568119667 DHULIYAKALUDAMAR STATE BANK OF INDIA(508548)
599 THANDLA MP-21-001-047-001/493
(SEMALIYA KHAWASA) 		1721001047NRG25210420240077189 22/04/2024 SOHANI DHULIYA DAMAR 1721001047WL004039 SOHANI DHULIYA DAMAR 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568119667 SOHANIDHULIYADAMAR NARMADA JHABUA GRAMIN BANK(508515)
600 THANDLA MP-21-001-047-001/493-B
(SEMALIYA KHAWASA) 		1721001047NRG25210420240077192 22/04/2024 Bijali 1721001047WL004039 Bijali 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568119667 Bijali NARMADA JHABUA GRAMIN BANK(508515)
601 THANDLA MP-21-001-047-001/539-A
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078805 22/04/2024 GABBU GOPILAL DAMAR 1721001047WL004104 GABBU GOPILAL DAMAR 00415 SBIN0030180 1215 1215 Processed 30/04/2024 568119667 GABBUGOPILALDAMAR STATE BANK OF INDIA(508548)
602 THANDLA MP-21-001-047-001/539-A
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078806 22/04/2024 JIVA GABBU DAMAR 1721001047WL004104 JIVA GABBU DAMAR 00415 SBIN0030180 1215 1215 Processed 30/04/2024 568119667 JIVAGABBUDAMAR STATE BANK OF INDIA(508548)
603 THANDLA MP-21-001-047-001/544-C
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078812 22/04/2024 HEERU DAMAR 1721001047WL004104 HEERU DAMAR 00415 SBIN0030180 972 972 Processed 30/04/2024 568119667 HEERUDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
604 THANDLA MP-21-001-047-001/544-C
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078814 22/04/2024 JEMA VEERJI DAMAR 1721001047WL004104 JEMA VEERJI DAMAR 00415 SBIN0030180 972 972 Processed 30/04/2024 568119667 JEMAVEERJIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
605 THANDLA MP-21-001-047-001/547
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078818 22/04/2024 RATAN MANGU DAMAR 1721001047WL004104 RATAN MANGU DAMAR 00415 SBIN0030180 972 972 Processed 30/04/2024 568119667 RATANMANGUDAMAR STATE BANK OF INDIA(508548)
606 THANDLA MP-21-001-047-001/56
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078822 22/04/2024 PAPPU JHEETRA MAIDA 1721001047WL004104 PAPPU JHEETRA MAIDA 00415 SBIN0030180 1215 1215 Processed 30/04/2024 568119667 PAPPUJHEETRAMAIDA BANK OF BARODA(606985)
607 THANDLA MP-21-001-047-001/574-A
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078827 22/04/2024 SHARDA SHANKAR 1721001047WL004104 SHARDA SHANKAR 00415 SBIN0030180 1215 1215 Processed 30/04/2024 568119667 SHARDASHANKAR STATE BANK OF INDIA(508548)
608 THANDLA MP-21-001-047-001/580
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078828 22/04/2024 JHITRI DHIRJI DAMAR 1721001047WL004104 JHITRI DHIRJI DAMAR 00415 SBIN0030180 1215 1215 Processed 30/04/2024 568119667 JHITRIDHIRJIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
609 THANDLA MP-21-001-047-001/580-B
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078829 22/04/2024 Bhuro 1721001047WL004104 Bhuro 00415 SBIN0030180 1215 1215 Processed 30/04/2024 568119667 Bhuro STATE BANK OF INDIA(508548)
610 THANDLA MP-21-001-047-001/784
(SEMALIYA KHAWASA) 		1721001047NRG25210420240077193 22/04/2024 Anil Govindsingh Damar 1721001047WL004039 Anil Govindsingh Damar 00415 SBIN0030180 1458 1458 Processed 30/04/2024 568119667 AnilGovindsinghDamar STATE BANK OF INDIA(508548)
611 THANDLA MP-21-001-048-001/593
(RANNI) 		1721001048NRG25210420240076946 22/04/2024 Jhali bundiya 1721001048WL004012 Jhali bundiya 00415 SBIN0030180 1320 1320 Processed 30/04/2024 568119667 Jhalibundiya STATE BANK OF INDIA(508548)
612 THANDLA MP-21-001-048-001/593
(RANNI) 		1721001048NRG25210420240076947 22/04/2024 ramcand bundiya 1721001048WL004012 ramcand bundiya 00415 SBIN0030180 1320 1320 Processed 30/04/2024 568119667 ramcandbundiya STATE BANK OF INDIA(508548)
613 THANDLA MP-21-001-048-001/630
(RANNI) 		1721001048NRG25210420240076950 22/04/2024 ganga 1721001048WL004014 ganga 00415 SBIN0030180 1440 1440 Processed 30/04/2024 568119667 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
614 THANDLA MP-21-001-048-001/630
(RANNI) 		1721001048NRG25210420240076945 22/04/2024 nandubai 1721001048WL004011 nandubai 00415 SBIN0030180 1440 1440 Processed 30/04/2024 568119667 nandubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 353775 353775
615 THANDLA MP-21-001-039-002/142-C
(SAGWA) 		1721001066NRG25220420240077620 22/04/2024 Leela 1721001066WL004058 Leela 00415 SBIN0030241 1326 1326 Processed 30/04/2024 568119667 Leela STATE BANK OF INDIA(508548)
SubTotal 1326 1326
616 THANDLA MP-21-001-035-002/90-A
(DHAMNI BADI) 		1721001063NRG25220420240084992 22/04/2024 Bharatsingh Bhuriya 1721001063WL004397 Bharatsingh Bhuriya 00468 UBIN0538108 884 884 Processed 30/04/2024 568119667 BharatsinghBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
617 THANDLA MP-21-001-039-002/160-B
(SAGWA) 		1721001066NRG25220420240077625 22/04/2024 Hura 1721001066WL004058 Hura 00688 FINO0001001 1326 1326 Processed 30/04/2024 568119667 Hura FINO PAYMENTS BANK LTD(608001)
618 THANDLA MP-21-001-047-001/306-A
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078770 22/04/2024 Praveen damor 1721001047WL004104 Praveen damor 00688 FINO0001001 1215 1215 Processed 30/04/2024 568119667 Praveendamor FINO PAYMENTS BANK LTD(608001)
619 THANDLA MP-21-001-047-001/306-A
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078771 22/04/2024 Vishnu Damor 1721001047WL004104 Vishnu Damor 00688 FINO0001001 1215 1215 Processed 30/04/2024 568119667 VishnuDamor FINO PAYMENTS BANK LTD(608001)
620 THANDLA MP-21-001-047-001/402
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078778 22/04/2024 Nanududi 1721001047WL004104 Nanududi 00688 FINO0001001 1215 1215 Processed 30/04/2024 568119667 Nanududi FINO PAYMENTS BANK LTD(608001)
621 THANDLA MP-21-001-047-001/546-C
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078816 22/04/2024 Vikram Damar 1721001047WL004104 Vikram Damar 00688 FINO0001001 972 972 Processed 30/04/2024 568119667 VikramDamar FINO PAYMENTS BANK LTD(608001)
SubTotal 5943 5943
622 THANDLA MP-21-001-003-001/41
(BATTHA) 		1721001003NRG25210420240076718 22/04/2024 Manji Sadiya 1721001003WL003972 Manji Sadiya 00691 IPOS0000001 1200 1200 Processed 30/04/2024 568119667 ManjiSadiya INDIA POST PAYMENTS BANK LIMITED(508528)
623 THANDLA MP-21-001-014-001/213-A
(PANCH KHERIYA) 		1721001000NRG25210420240076575 22/04/2024 Ramsu katara 1721001WL003957 Ramsu katara 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568119667 Ramsukatara INDIA POST PAYMENTS BANK LIMITED(508528)
624 THANDLA MP-21-001-014-001/313
(PANCH KHERIYA) 		1721001000NRG25210420240076587 22/04/2024 Ronak Katara 1721001WL003957 Ronak Katara 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568119667 RonakKatara INDIA POST PAYMENTS BANK LIMITED(508528)
625 THANDLA MP-21-001-024-001/110
(KALDELA) 		1721001024NRG25210420240077163 22/04/2024 Navli 1721001024WL004036 Navli 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568119667 Navli INDIA POST PAYMENTS BANK LIMITED(508528)
626 THANDLA MP-21-001-038-002/267-D
(SUJAPURA) 		1721001000NRG25220420240084953 22/04/2024 Tina Damor 1721001WL004393 Tina Damor 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568119667 TinaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
627 THANDLA MP-21-001-039-001/68-A
(SAGWA) 		1721001066NRG25220420240077539 22/04/2024 Bhuri 1721001066WL004058 Bhuri 00691 IPOS0000001 1326 1326 Processed 30/04/2024 568119667 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
628 THANDLA MP-21-001-039-001/68-A
(SAGWA) 		1721001066NRG25220420240077538 22/04/2024 Kesharsingh 1721001066WL004058 Kesharsingh 00691 IPOS0000001 1326 1326 Processed 30/04/2024 568119667 Kesharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
629 THANDLA MP-21-001-039-002/108
(SAGWA) 		1721001066NRG25220420240077558 22/04/2024 Rupa 1721001066WL004058 Rupa 00691 IPOS0000001 1105 1105 Processed 30/04/2024 568119667 Rupa INDIA POST PAYMENTS BANK LIMITED(508528)
630 THANDLA MP-21-001-039-002/141-B
(SAGWA) 		1721001066NRG25220420240077611 22/04/2024 Hurtan Vagu 1721001066WL004058 Hurtan Vagu 00691 IPOS0000001 1326 1326 Processed 30/04/2024 568119667 HurtanVagu INDIA POST PAYMENTS BANK LIMITED(508528)
631 THANDLA MP-21-001-039-002/83-A
(SAGWA) 		1721001066NRG25220420240077756 22/04/2024 Hakriya Mehjee 1721001066WL004058 Hakriya Mehjee 00691 IPOS0000001 1326 1326 Processed 30/04/2024 568119667 HakriyaMehjee INDIA POST PAYMENTS BANK LIMITED(508528)
632 THANDLA MP-21-001-039-004/134-A
(SAGWA) 		1721001039NRG25220420240084888 22/04/2024 Prakesh maal 1721001039WL004390 Prakesh maal 00691 IPOS0000001 972 972 Processed 30/04/2024 568119667 Prakeshmaal INDIA POST PAYMENTS BANK LIMITED(508528)
633 THANDLA MP-21-001-039-004/144
(SAGWA) 		1721001039NRG25220420240084898 22/04/2024 bhadur mal 1721001039WL004390 bhadur mal 00691 IPOS0000001 972 972 Processed 30/04/2024 568119667 bhadurmal INDIA POST PAYMENTS BANK LIMITED(508528)
634 THANDLA MP-21-001-039-004/144-B
(SAGWA) 		1721001039NRG25220420240084903 22/04/2024 Bhavna 1721001039WL004390 Bhavna 00691 IPOS0000001 972 972 Processed 30/04/2024 568119667 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
635 THANDLA MP-21-001-039-004/144-B
(SAGWA) 		1721001039NRG25220420240084902 22/04/2024 Tolsingh Mal 1721001039WL004390 Tolsingh Mal 00691 IPOS0000001 972 972 Processed 30/04/2024 568119667 TolsinghMal INDIA POST PAYMENTS BANK LIMITED(508528)
636 THANDLA MP-21-001-039-004/146-B
(SAGWA) 		1721001039NRG25220420240084906 22/04/2024 Buddhilal 1721001039WL004390 Buddhilal 00691 IPOS0000001 972 972 Processed 30/04/2024 568119667 Buddhilal INDIA POST PAYMENTS BANK LIMITED(508528)
637 THANDLA MP-21-001-039-004/146-B
(SAGWA) 		1721001039NRG25220420240084907 22/04/2024 Koshalya 1721001039WL004390 Koshalya 00691 IPOS0000001 972 972 Processed 30/04/2024 568119667 Koshalya INDIA POST PAYMENTS BANK LIMITED(508528)
638 THANDLA MP-21-001-047-001/292-B
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078763 22/04/2024 Prakash Maida 1721001047WL004104 Prakash Maida 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568119667 PrakashMaida INDIA POST PAYMENTS BANK LIMITED(508528)
639 THANDLA MP-21-001-047-001/307-A
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078775 22/04/2024 Anju Maida 1721001047WL004104 Anju Maida 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568119667 AnjuMaida INDIA POST PAYMENTS BANK LIMITED(508528)
640 THANDLA MP-21-001-047-001/307-A
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078774 22/04/2024 Suresh 1721001047WL004104 Suresh 00691 IPOS0000001 1215 1215 Processed 30/04/2024 568119667 Suresh BANK OF BARODA(606985)
641 THANDLA MP-21-001-047-001/44
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078843 22/04/2024 Bhundi 1721001047WL004105 Bhundi 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568119667 Bhundi INDIA POST PAYMENTS BANK LIMITED(508528)
642 THANDLA MP-21-001-047-001/779
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078840 22/04/2024 Kantilal Maida 1721001047WL004104 Kantilal Maida 00691 IPOS0000001 972 972 Processed 30/04/2024 568119667 KantilalMaida STATE BANK OF INDIA(508548)
643 THANDLA MP-21-001-047-001/784
(SEMALIYA KHAWASA) 		1721001047NRG25210420240077194 22/04/2024 Papita Damar 1721001047WL004039 Papita Damar 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568119667 PapitaDamar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26806 26806
644 THANDLA MP-21-001-047-001/493
(SEMALIYA KHAWASA) 		1721001047NRG25210420240077187 22/04/2024 Ratan Damar 1721001047WL004039 Ratan Damar 00697 BKID0MG5015 1458 1458 Processed 30/04/2024 568119667 RatanDamar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
645 THANDLA MP-21-001-022-001/288
(TIMARWANI) 		1721001022NRG25220420240080490 22/04/2024 SANTA SINGADIYA 1721001022WL004199 SANTA SINGADIYA 00697 BKID0MG5032 1458 1458 Processed 30/04/2024 568119667 SANTASINGADIYA BANK OF BARODA(606985)
646 THANDLA MP-21-001-022-001/49-A
(TIMARWANI) 		1721001022NRG25220420240080502 22/04/2024 MUKESH GARWAL 1721001022WL004200 MUKESH GARWAL 00697 BKID0MG5032 1458 1458 Processed 30/04/2024 568119667 MUKESHGARWAL NARMADA JHABUA GRAMIN BANK(508515)
647 THANDLA MP-21-001-024-001/110
(KALDELA) 		1721001024NRG25210420240077162 22/04/2024 Babu Bhabor 1721001024WL004036 Babu Bhabor 00697 BKID0MG5032 1458 1458 Processed 30/04/2024 568119667 BabuBhabor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
648 THANDLA MP-21-001-024-001/110
(KALDELA) 		1721001024NRG25210420240077165 22/04/2024 Dilip Bhabar 1721001024WL004036 Dilip Bhabar 00697 BKID0MG5032 1458 1458 Rejected 30/04/2024 568119667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 THANDLA MP-21-001-024-001/110-A
(KALDELA) 		1721001024NRG25210420240077167 22/04/2024 Manasig 1721001024WL004036 Manasig 00697 BKID0MG5032 1458 1458 Processed 30/04/2024 568119667 Manasig NARMADA JHABUA GRAMIN BANK(508515)
650 THANDLA MP-21-001-024-001/263
(KALDELA) 		1721001024NRG25210420240077171 22/04/2024 Kacrua Sardara 1721001024WL004037 Kacrua Sardara 00697 BKID0MG5032 972 972 Processed 30/04/2024 568119667 KacruaSardara NARMADA JHABUA GRAMIN BANK(508515)
651 THANDLA MP-21-001-024-001/263
(KALDELA) 		1721001024NRG25210420240077172 22/04/2024 Shanti 1721001024WL004037 Shanti 00697 BKID0MG5032 972 972 Processed 30/04/2024 568119667 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
652 THANDLA MP-21-001-024-001/323
(KALDELA) 		1721001024NRG25210420240076977 22/04/2024 Jhitu Huka 1721001024WL004020 Jhitu Huka 00697 BKID0MG5032 1458 1458 Processed 30/04/2024 568119667 JhituHuka NARMADA JHABUA GRAMIN BANK(508515)
653 THANDLA MP-21-001-024-001/323-A
(KALDELA) 		1721001024NRG25210420240076981 22/04/2024 HiRMAL DINU 1721001024WL004020 HiRMAL DINU 00697 BKID0MG5032 1458 1458 Processed 30/04/2024 568119667 HiRMALDINU INDIA POST PAYMENTS BANK LIMITED(508528)
654 THANDLA MP-21-001-024-001/337
(KALDELA) 		1721001024NRG25210420240077175 22/04/2024 Ralu Sardar 1721001024WL004037 Ralu Sardar 00697 BKID0MG5032 972 972 Processed 30/04/2024 568119667 RaluSardar NARMADA JHABUA GRAMIN BANK(508515)
655 THANDLA MP-21-001-025-001/336
(BEDAWA) 		1721001025NRG25220420240083103 22/04/2024 Titiya Manasingh 1721001025WL004346 Titiya Manasingh 00697 BKID0MG5032 1458 1458 Processed 30/04/2024 568119667 TitiyaManasingh NARMADA JHABUA GRAMIN BANK(508515)
656 THANDLA MP-21-001-025-001/336-B
(BEDAWA) 		1721001025NRG25220420240083105 22/04/2024 KAILASH DAMOR 1721001025WL004346 KAILASH DAMOR 00697 BKID0MG5032 1458 1458 Processed 30/04/2024 568119667 KAILASHDAMOR NARMADA JHABUA GRAMIN BANK(508515)
657 THANDLA MP-21-001-025-001/387
(BEDAWA) 		1721001025NRG25220420240083110 22/04/2024 Rupali Titu 1721001025WL004347 Rupali Titu 00697 BKID0MG5032 1458 1458 Processed 30/04/2024 568119667 RupaliTitu STATE BANK OF INDIA(508548)
658 THANDLA MP-21-001-025-001/387
(BEDAWA) 		1721001025NRG25220420240083109 22/04/2024 TITU KASRU 1721001025WL004347 TITU KASRU 00697 BKID0MG5032 1458 1458 Processed 30/04/2024 568119667 TITUKASRU INDIA POST PAYMENTS BANK LIMITED(508528)
659 THANDLA MP-21-001-025-001/468-A
(BEDAWA) 		1721001025NRG25220420240083112 22/04/2024 LALI BHURIYA 1721001025WL004347 LALI BHURIYA 00697 BKID0MG5032 1458 1458 Processed 30/04/2024 568119667 LALIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
660 THANDLA MP-21-001-025-001/468-B
(BEDAWA) 		1721001025NRG25220420240083113 22/04/2024 JEMAL BHURIYA 1721001025WL004347 JEMAL BHURIYA 00697 BKID0MG5032 1458 1458 Processed 30/04/2024 568119667 JEMALBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
661 THANDLA MP-21-001-025-001/475
(BEDAWA) 		1721001025NRG25220420240083116 22/04/2024 Kabu Raychand 1721001025WL004347 Kabu Raychand 00697 BKID0MG5032 1458 1458 Processed 30/04/2024 568119667 KabuRaychand INDIA POST PAYMENTS BANK LIMITED(508528)
662 THANDLA MP-21-001-025-001/475
(BEDAWA) 		1721001025NRG25220420240083115 22/04/2024 Raychandra Kachru 1721001025WL004347 Raychandra Kachru 00697 BKID0MG5032 1458 1458 Processed 30/04/2024 568119667 RaychandraKachru INDIA POST PAYMENTS BANK LIMITED(508528)
663 THANDLA MP-21-001-025-001/476
(BEDAWA) 		1721001025NRG25220420240083117 22/04/2024 kalsing rupa 1721001025WL004347 kalsing rupa 00697 BKID0MG5032 1458 1458 Processed 30/04/2024 568119667 kalsingrupa INDIA POST PAYMENTS BANK LIMITED(508528)
664 THANDLA MP-21-001-025-001/477
(BEDAWA) 		1721001025NRG25220420240083118 22/04/2024 jogadiya kalji 1721001025WL004347 jogadiya kalji 00697 BKID0MG5032 1458 1458 Processed 30/04/2024 568119667 jogadiyakalji INDIA POST PAYMENTS BANK LIMITED(508528)
665 THANDLA MP-21-001-025-001/477
(BEDAWA) 		1721001025NRG25220420240083120 22/04/2024 Kakudi Jogadiya 1721001025WL004347 Kakudi Jogadiya 00697 BKID0MG5032 1458 1458 Processed 30/04/2024 568119667 KakudiJogadiya NARMADA JHABUA GRAMIN BANK(508515)
666 THANDLA MP-21-001-025-001/477
(BEDAWA) 		1721001025NRG25220420240083119 22/04/2024 Ramiya Jogadiya 1721001025WL004347 Ramiya Jogadiya 00697 BKID0MG5032 1458 1458 Processed 30/04/2024 568119667 RamiyaJogadiya NARMADA JHABUA GRAMIN BANK(508515)
667 THANDLA MP-21-001-026-001/142-C
(PADA DHAMANJHAR) 		1721001026NRG25210420240077043 22/04/2024 Nirmala Maida 1721001026WL004024 Nirmala Maida 00697 BKID0MG5032 486 486 Processed 30/04/2024 568119667 NirmalaMaida NARMADA JHABUA GRAMIN BANK(508515)
668 THANDLA MP-21-001-026-001/62-B
(PADA DHAMANJHAR) 		1721001026NRG25210420240077064 22/04/2024 Bhunda Maida 1721001026WL004025 Bhunda Maida 00697 BKID0MG5032 884 884 Processed 30/04/2024 568119667 BhundaMaida NARMADA JHABUA GRAMIN BANK(508515)
669 THANDLA MP-21-001-026-001/77-A
(PADA DHAMANJHAR) 		1721001026NRG25210420240077066 22/04/2024 Vikesh Muniya 1721001026WL004025 Vikesh Muniya 00697 BKID0MG5032 884 884 Processed 30/04/2024 568119667 VikeshMuniya BANK OF BARODA(606985)
670 THANDLA MP-21-001-026-001/83
(PADA DHAMANJHAR) 		1721001026NRG25210420240077050 22/04/2024 Kana Maida 1721001026WL004024 Kana Maida 00697 BKID0MG5032 486 486 Processed 30/04/2024 568119667 KanaMaida NARMADA JHABUA GRAMIN BANK(508515)
671 THANDLA MP-21-001-026-001/91-A
(PADA DHAMANJHAR) 		1721001026NRG25210420240077038 22/04/2024 Kali Garwal 1721001026WL004023 Kali Garwal 00697 BKID0MG5032 663 663 Processed 30/04/2024 568119667 KaliGarwal FINO PAYMENTS BANK LTD(608001)
672 THANDLA MP-21-001-026-001/96-C
(PADA DHAMANJHAR) 		1721001026NRG25210420240077074 22/04/2024 Badli Garwal 1721001026WL004026 Badli Garwal 00697 BKID0MG5032 900 900 Processed 30/04/2024 568119667 BadliGarwal NARMADA JHABUA GRAMIN BANK(508515)
673 THANDLA MP-21-001-026-001/99
(PADA DHAMANJHAR) 		1721001026NRG25210420240077071 22/04/2024 Aetri Garwal 1721001026WL004025 Aetri Garwal 00697 BKID0MG5032 884 884 Processed 30/04/2024 568119667 AetriGarwal NARMADA JHABUA GRAMIN BANK(508515)
674 THANDLA MP-21-001-028-001/45
(KHAJURI) 		1721001061NRG25220420240081275 22/04/2024 JELAA PITER 1721001061WL004245 JELAA PITER 00697 BKID0MG5032 1458 1458 Processed 30/04/2024 568119667 JELAAPITER NARMADA JHABUA GRAMIN BANK(508515)
675 THANDLA MP-21-001-035-001/11
(DHAMNI BADI) 		1721001061NRG25220420240081238 22/04/2024 MALU AKASH 1721001061WL004241 MALU AKASH 00697 BKID0MG5032 1458 1458 Processed 30/04/2024 568119667 MALUAKASH NARMADA JHABUA GRAMIN BANK(508515)
676 THANDLA MP-21-001-035-001/32
(DHAMNI BADI) 		1721001061NRG25220420240081240 22/04/2024 RAMILA TARSINGH KHOKHAR 1721001061WL004241 RAMILA TARSINGH KHOKHAR 00697 BKID0MG5032 1458 1458 Processed 30/04/2024 568119667 RAMILATARSINGHKHOKHAR FINO PAYMENTS BANK LTD(608001)
677 THANDLA MP-21-001-035-001/32
(DHAMNI BADI) 		1721001061NRG25220420240081239 22/04/2024 TARSING NAGU KHOKHAR 1721001061WL004241 TARSING NAGU KHOKHAR 00697 BKID0MG5032 1458 1458 Processed 30/04/2024 568119667 TARSINGNAGUKHOKHAR BANK OF BARODA(606985)
678 THANDLA MP-21-001-035-002/100-A
(DHAMNI BADI) 		1721001063NRG25220420240084967 22/04/2024 Harchand Chohan 1721001063WL004395 Harchand Chohan 00697 BKID0MG5032 1326 1326 Processed 30/04/2024 568119667 HarchandChohan NARMADA JHABUA GRAMIN BANK(508515)
679 THANDLA MP-21-001-035-002/100-A
(DHAMNI BADI) 		1721001063NRG25220420240084968 22/04/2024 Leela Chohan 1721001063WL004395 Leela Chohan 00697 BKID0MG5032 1326 1326 Processed 30/04/2024 568119667 LeelaChohan NARMADA JHABUA GRAMIN BANK(508515)
680 THANDLA MP-21-001-035-002/183-A
(DHAMNI BADI) 		1721001063NRG25220420240084980 22/04/2024 Munna Amliyar 1721001063WL004396 Munna Amliyar 00697 BKID0MG5032 884 884 Processed 30/04/2024 568119667 MunnaAmliyar INDIA POST PAYMENTS BANK LIMITED(508528)
681 THANDLA MP-21-001-035-002/36
(DHAMNI BADI) 		1721001063NRG25220420240084985 22/04/2024 Antu Katara 1721001063WL004396 Antu Katara 00697 BKID0MG5032 884 884 Processed 30/04/2024 568119667 AntuKatara INDIA POST PAYMENTS BANK LIMITED(508528)
682 THANDLA MP-21-001-035-002/59-A
(DHAMNI BADI) 		1721001063NRG25220420240084972 22/04/2024 Sena Bamaniya 1721001063WL004395 Sena Bamaniya 00697 BKID0MG5032 1326 1326 Processed 30/04/2024 568119667 SenaBamaniya NARMADA JHABUA GRAMIN BANK(508515)
683 THANDLA MP-21-001-035-002/59-A
(DHAMNI BADI) 		1721001063NRG25220420240084971 22/04/2024 Udesingh Bamaniya 1721001063WL004395 Udesingh Bamaniya 00697 BKID0MG5032 1326 1326 Processed 30/04/2024 568119667 UdesinghBamaniya NARMADA JHABUA GRAMIN BANK(508515)
684 THANDLA MP-21-001-035-002/86-C
(DHAMNI BADI) 		1721001063NRG25220420240085011 22/04/2024 Valchand 1721001063WL004398 Valchand 00697 BKID0MG5032 884 884 Processed 30/04/2024 568119667 Valchand STATE BANK OF INDIA(508548)
685 THANDLA MP-21-001-035-002/88
(DHAMNI BADI) 		1721001063NRG25220420240085015 22/04/2024 Dhuli Chouhan 1721001063WL004398 Dhuli Chouhan 00697 BKID0MG5032 884 884 Processed 30/04/2024 568119667 DhuliChouhan NARMADA JHABUA GRAMIN BANK(508515)
686 THANDLA MP-21-001-035-002/91
(DHAMNI BADI) 		1721001063NRG25220420240084995 22/04/2024 Badli bhuriya 1721001063WL004397 Badli bhuriya 00697 BKID0MG5032 884 884 Processed 30/04/2024 568119667 Badlibhuriya NARMADA JHABUA GRAMIN BANK(508515)
687 THANDLA MP-21-001-035-004/119
(DHAMNI BADI) 		1721001064NRG25220420240082114 22/04/2024 Jhetara Ninama 1721001064WL004314 Jhetara Ninama 00697 BKID0MG5032 1105 1105 Processed 30/04/2024 568119667 JhetaraNinama JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
688 THANDLA MP-21-001-035-004/119
(DHAMNI BADI) 		1721001064NRG25220420240082115 22/04/2024 Khima 1721001064WL004314 Khima 00697 BKID0MG5032 1105 1105 Processed 30/04/2024 568119667 Khima NARMADA JHABUA GRAMIN BANK(508515)
689 THANDLA MP-21-001-035-004/119-A
(DHAMNI BADI) 		1721001064NRG25220420240082116 22/04/2024 SUBHASH NINAMA 1721001064WL004314 SUBHASH NINAMA 00697 BKID0MG5032 1105 1105 Processed 30/04/2024 568119667 SUBHASHNINAMA NARMADA JHABUA GRAMIN BANK(508515)
690 THANDLA MP-21-001-035-004/119-C
(DHAMNI BADI) 		1721001064NRG25220420240082120 22/04/2024 Deepak Ninama 1721001064WL004314 Deepak Ninama 00697 BKID0MG5032 1105 1105 Processed 30/04/2024 568119667 DeepakNinama FINO PAYMENTS BANK LTD(608001)
691 THANDLA MP-21-001-035-004/125-A
(DHAMNI BADI) 		1721001064NRG25220420240082110 22/04/2024 Rina Ramji 1721001064WL004313 Rina Ramji 00697 BKID0MG5032 1105 1105 Processed 30/04/2024 568119667 RinaRamji NARMADA JHABUA GRAMIN BANK(508515)
692 THANDLA MP-21-001-035-004/165-A
(DHAMNI BADI) 		1721001064NRG25220420240082124 22/04/2024 Reshma Ninama 1721001064WL004315 Reshma Ninama 00697 BKID0MG5032 1326 1326 Processed 30/04/2024 568119667 ReshmaNinama FINCARE SMALL FINANCE BANK LTD(608304)
693 THANDLA MP-21-001-035-004/77
(DHAMNI BADI) 		1721001064NRG25220420240082122 22/04/2024 mukesh Ninama 1721001064WL004314 mukesh Ninama 00697 BKID0MG5032 1105 1105 Processed 30/04/2024 568119667 mukeshNinama NARMADA JHABUA GRAMIN BANK(508515)
694 THANDLA MP-21-001-039-002/63
(SAGWA) 		1721001066NRG25220420240077711 22/04/2024 Hakri 1721001066WL004058 Hakri 00697 BKID0MG5032 1326 1326 Processed 30/04/2024 568119667 Hakri FINCARE SMALL FINANCE BANK LTD(608304)
695 THANDLA MP-21-001-047-001/240
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078743 22/04/2024 MISS CHATURI GOBRIYA DAMAR 1721001047WL004104 MISS CHATURI GOBRIYA DAMAR 00697 BKID0MG5032 1215 1215 Processed 30/04/2024 568119667 MISSCHATURIGOBRIYADAMAR NARMADA JHABUA GRAMIN BANK(508515)
696 THANDLA MP-21-001-047-001/544
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078809 22/04/2024 MATHURA DAMAR 1721001047WL004104 MATHURA DAMAR 00697 BKID0MG5032 1215 1215 Processed 30/04/2024 568119667 MATHURADAMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 63073 63073
697 THANDLA MP-21-001-011-002/31-B
(BHIMPURI) 		1721001000NRG25220420240084928 22/04/2024 SHARAd 1721001WL004391 SHARAd 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568119667 SHARAd NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
698 THANDLA MP-21-001-003-001/41
(BATTHA) 		1721001003NRG25210420240076719 22/04/2024 Rupa Damor 1721001003WL003972 Rupa Damor 00697 BKID0MG5048 1200 1200 Processed 30/04/2024 568119667 RupaDamor BANK OF BARODA(606985)
699 THANDLA MP-21-001-003-001/42
(BATTHA) 		1721001003NRG25210420240076721 22/04/2024 manga Daljee 1721001003WL003972 manga Daljee 00697 BKID0MG5048 1200 1200 Processed 30/04/2024 568119667 mangaDaljee BANK OF BARODA(606985)
700 THANDLA MP-21-001-003-001/42-D
(BATTHA) 		1721001003NRG25210420240076724 22/04/2024 Kali Damor 1721001003WL003972 Kali Damor 00697 BKID0MG5048 1200 1200 Processed 30/04/2024 568119667 KaliDamor BANK OF BARODA(606985)
701 THANDLA MP-21-001-003-001/45
(BATTHA) 		1721001003NRG25210420240076725 22/04/2024 Hakri Basu 1721001003WL003972 Hakri Basu 00697 BKID0MG5048 1200 1200 Processed 30/04/2024 568119667 HakriBasu NARMADA JHABUA GRAMIN BANK(508515)
702 THANDLA MP-21-001-003-001/511
(BATTHA) 		1721001003NRG25210420240076728 22/04/2024 Jaliya Dangi 1721001003WL003972 Jaliya Dangi 00697 BKID0MG5048 1200 1200 Processed 30/04/2024 568119667 JaliyaDangi BANK OF BARODA(606985)
703 THANDLA MP-21-001-003-001/6
(BATTHA) 		1721001003NRG25210420240076731 22/04/2024 jema mendal 1721001003WL003972 jema mendal 00697 BKID0MG5048 1200 1200 Processed 30/04/2024 568119667 jemamendal FINO PAYMENTS BANK LTD(608001)
704 THANDLA MP-21-001-011-002/231
(BHIMPURI) 		1721001000NRG25220420240084923 22/04/2024 Ganni 1721001WL004391 Ganni 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568119667 Ganni NARMADA JHABUA GRAMIN BANK(508515)
705 THANDLA MP-21-001-011-002/231
(BHIMPURI) 		1721001000NRG25220420240084922 22/04/2024 Jokha 1721001WL004391 Jokha 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568119667 Jokha JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
706 THANDLA MP-21-001-011-002/231
(BHIMPURI) 		1721001000NRG25220420240084924 22/04/2024 Shila 1721001WL004391 Shila 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568119667 Shila NARMADA JHABUA GRAMIN BANK(508515)
707 THANDLA MP-21-001-011-002/231-A
(BHIMPURI) 		1721001000NRG25220420240084925 22/04/2024 Ramli Sakara 1721001WL004391 Ramli Sakara 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568119667 RamliSakara NARMADA JHABUA GRAMIN BANK(508515)
708 THANDLA MP-21-001-013-001/113
(DUNGARI PADA) 		1721001000NRG25220420240084929 22/04/2024 Dinu Damor 1721001WL004392 Dinu Damor 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568119667 DinuDamor NARMADA JHABUA GRAMIN BANK(508515)
709 THANDLA MP-21-001-013-001/175-A
(DUNGARI PADA) 		1721001000NRG25220420240084933 22/04/2024 Dhuli Damor 1721001WL004392 Dhuli Damor 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568119667 DhuliDamor STATE BANK OF INDIA(508548)
710 THANDLA MP-21-001-013-001/175-A
(DUNGARI PADA) 		1721001000NRG25220420240084935 22/04/2024 Dhuli Damor 1721001WL004392 Dhuli Damor 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568119667 DhuliDamor STATE BANK OF INDIA(508548)
711 THANDLA MP-21-001-013-001/200-B
(DUNGARI PADA) 		1721001000NRG25220420240084937 22/04/2024 REKHA DAMOR 1721001WL004392 REKHA DAMOR 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568119667 REKHADAMOR NARMADA JHABUA GRAMIN BANK(508515)
712 THANDLA MP-21-001-013-001/200-B
(DUNGARI PADA) 		1721001000NRG25220420240084936 22/04/2024 Soniya Damor 1721001WL004392 Soniya Damor 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568119667 SoniyaDamor NARMADA JHABUA GRAMIN BANK(508515)
713 THANDLA MP-21-001-013-001/28-B
(DUNGARI PADA) 		1721001000NRG25220420240084938 22/04/2024 Vesti Kaliya 1721001WL004392 Vesti Kaliya 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568119667 VestiKaliya STATE BANK OF INDIA(508548)
714 THANDLA MP-21-001-014-001/213
(PANCH KHERIYA) 		1721001000NRG25210420240076574 22/04/2024 NEWA KATARA 1721001WL003957 NEWA KATARA 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568119667 NEWAKATARA NARMADA JHABUA GRAMIN BANK(508515)
715 THANDLA MP-21-001-014-001/213-A
(PANCH KHERIYA) 		1721001000NRG25210420240076576 22/04/2024 LALI KATARA 1721001WL003957 LALI KATARA 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568119667 LALIKATARA NARMADA JHABUA GRAMIN BANK(508515)
716 THANDLA MP-21-001-014-001/254
(PANCH KHERIYA) 		1721001000NRG25210420240076579 22/04/2024 Deva Katara 1721001WL003957 Deva Katara 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568119667 DevaKatara STATE BANK OF INDIA(508548)
717 THANDLA MP-21-001-014-001/254-A
(PANCH KHERIYA) 		1721001000NRG25210420240076582 22/04/2024 Bhodari katara 1721001WL003957 Bhodari katara 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568119667 Bhodarikatara NARMADA JHABUA GRAMIN BANK(508515)
718 THANDLA MP-21-001-014-001/254-A
(PANCH KHERIYA) 		1721001000NRG25210420240076581 22/04/2024 Tolsingh Katara 1721001WL003957 Tolsingh Katara 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568119667 TolsinghKatara JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
719 THANDLA MP-21-001-014-001/313-A
(PANCH KHERIYA) 		1721001000NRG25210420240076588 22/04/2024 USHA KATARA 1721001WL003957 USHA KATARA 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568119667 USHAKATARA NARMADA JHABUA GRAMIN BANK(508515)
720 THANDLA MP-21-001-024-001/145
(KALDELA) 		1721001024NRG25210420240076962 22/04/2024 aklesh 1721001024WL004018 aklesh 00697 BKID0MG5048 1458 1458 Processed 30/04/2024 568119667 aklesh BANK OF BARODA(606985)
721 THANDLA MP-21-001-024-001/337-A
(KALDELA) 		1721001024NRG25210420240077177 22/04/2024 Gulli 1721001024WL004037 Gulli 00697 BKID0MG5048 972 972 Processed 30/04/2024 568119667 Gulli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32958 32958
722 THANDLA MP-21-001-039-004/56-B
(SAGWA) 		1721001039NRG25220420240084919 22/04/2024 BHURI MAAL 1721001039WL004390 BHURI MAAL 00697 BKID0MG5102 972 972 Processed 30/04/2024 568119667 BHURIMAAL NARMADA JHABUA GRAMIN BANK(508515)
723 THANDLA MP-21-001-039-004/56-C
(SAGWA) 		1721001039NRG25220420240084920 22/04/2024 Babu 1721001039WL004390 Babu 00697 BKID0MG5102 972 972 Processed 30/04/2024 568119667 Babu STATE BANK OF INDIA(508548)
724 THANDLA MP-21-001-047-001/126-A
(SEMALIYA KHAWASA) 		1721001047NRG25210420240077198 22/04/2024 Sena Katara 1721001047WL004040 Sena Katara 00697 BKID0MG5102 1458 1458 Processed 30/04/2024 568119667 SenaKatara BANK OF BARODA(606985)
725 THANDLA MP-21-001-047-001/136
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078723 22/04/2024 MR KHIMJI DAMAR 1721001047WL004104 MR KHIMJI DAMAR 00697 BKID0MG5102 1215 1215 Processed 30/04/2024 568119667 MRKHIMJIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
726 THANDLA MP-21-001-047-001/136
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078724 22/04/2024 Rami Damar 1721001047WL004104 Rami Damar 00697 BKID0MG5102 1215 1215 Processed 30/04/2024 568119667 RamiDamar INDIA POST PAYMENTS BANK LIMITED(508528)
727 THANDLA MP-21-001-047-001/150
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078734 22/04/2024 MISS JHUMALI MANGU DAMAR 1721001047WL004104 MISS JHUMALI MANGU DAMAR 00697 BKID0MG5102 1215 1215 Processed 30/04/2024 568119667 MISSJHUMALIMANGUDAMAR NARMADA JHABUA GRAMIN BANK(508515)
728 THANDLA MP-21-001-047-001/244-A
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078747 22/04/2024 Shanti Maida 1721001047WL004104 Shanti Maida 00697 BKID0MG5102 1215 1215 Processed 30/04/2024 568119667 ShantiMaida BANK OF BARODA(606985)
729 THANDLA MP-21-001-047-001/274
(SEMALIYA KHAWASA) 		1721001047NRG25210420240077199 22/04/2024 Bhodreeya Katara 1721001047WL004040 Bhodreeya Katara 00697 BKID0MG5102 1458 1458 Processed 30/04/2024 568119667 BhodreeyaKatara NARMADA JHABUA GRAMIN BANK(508515)
730 THANDLA MP-21-001-047-001/274-A
(SEMALIYA KHAWASA) 		1721001047NRG25210420240077201 22/04/2024 Dalla Katara 1721001047WL004040 Dalla Katara 00697 BKID0MG5102 1458 1458 Processed 30/04/2024 568119667 DallaKatara NARMADA JHABUA GRAMIN BANK(508515)
731 THANDLA MP-21-001-047-001/274-A
(SEMALIYA KHAWASA) 		1721001047NRG25210420240077202 22/04/2024 Geeta Katara 1721001047WL004040 Geeta Katara 00697 BKID0MG5102 1458 1458 Processed 30/04/2024 568119667 GeetaKatara NARMADA JHABUA GRAMIN BANK(508515)
732 THANDLA MP-21-001-047-001/274-B
(SEMALIYA KHAWASA) 		1721001047NRG25210420240077203 22/04/2024 KAMLESH KATARA 1721001047WL004040 KAMLESH KATARA 00697 BKID0MG5102 1458 1458 Processed 30/04/2024 568119667 KAMLESHKATARA NARMADA JHABUA GRAMIN BANK(508515)
733 THANDLA MP-21-001-047-001/274-B
(SEMALIYA KHAWASA) 		1721001047NRG25210420240077204 22/04/2024 Radha Katara 1721001047WL004040 Radha Katara 00697 BKID0MG5102 1458 1458 Processed 30/04/2024 568119667 RadhaKatara BANK OF BARODA(606985)
734 THANDLA MP-21-001-047-001/296
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078765 22/04/2024 MISS DAVLI DAVLA DAMAR 1721001047WL004104 MISS DAVLI DAVLA DAMAR 00697 BKID0MG5102 1215 1215 Processed 30/04/2024 568119667 MISSDAVLIDAVLADAMAR NARMADA JHABUA GRAMIN BANK(508515)
735 THANDLA MP-21-001-047-001/305-A
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078767 22/04/2024 MR VIPISINGH DAMAR 1721001047WL004104 MR VIPISINGH DAMAR 00697 BKID0MG5102 1215 1215 Processed 30/04/2024 568119667 MRVIPISINGHDAMAR NARMADA JHABUA GRAMIN BANK(508515)
736 THANDLA MP-21-001-047-001/305-B
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078769 22/04/2024 Rajudi Damar 1721001047WL004104 Rajudi Damar 00697 BKID0MG5102 1215 1215 Processed 30/04/2024 568119667 RajudiDamar NARMADA JHABUA GRAMIN BANK(508515)
737 THANDLA MP-21-001-047-001/436
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078794 22/04/2024 Hakri maida 1721001047WL004104 Hakri maida 00697 BKID0MG5102 1215 1215 Processed 30/04/2024 568119667 Hakrimaida NARMADA JHABUA GRAMIN BANK(508515)
738 THANDLA MP-21-001-047-001/443-B
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078799 22/04/2024 Hakari Katara 1721001047WL004104 Hakari Katara 00697 BKID0MG5102 1215 1215 Processed 30/04/2024 568119667 HakariKatara INDIA POST PAYMENTS BANK LIMITED(508528)
739 THANDLA MP-21-001-047-001/486
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078800 22/04/2024 Mrs Leela Tersingh Damar 1721001047WL004104 Mrs Leela Tersingh Damar 00697 BKID0MG5102 1215 1215 Processed 30/04/2024 568119667 MrsLeelaTersinghDamar NARMADA JHABUA GRAMIN BANK(508515)
740 THANDLA MP-21-001-047-001/544-A
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078811 22/04/2024 Bhahdur 1721001047WL004104 Bhahdur 00697 BKID0MG5102 972 972 Processed 30/04/2024 568119667 Bhahdur NARMADA JHABUA GRAMIN BANK(508515)
741 THANDLA MP-21-001-047-001/544-A
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078810 22/04/2024 MISS RASHAM BHADUR DAMAR DAMAR 1721001047WL004104 MISS RASHAM BHADUR DAMAR DAMAR 00697 BKID0MG5102 1215 1215 Processed 30/04/2024 568119667 MISSRASHAMBHADURDAMARDAMAR NARMADA JHABUA GRAMIN BANK(508515)
742 THANDLA MP-21-001-047-001/544-C
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078813 22/04/2024 MRS MANJU HIRU DAMAR 1721001047WL004104 MRS MANJU HIRU DAMAR 00697 BKID0MG5102 972 972 Processed 30/04/2024 568119667 MRSMANJUHIRUDAMAR NARMADA JHABUA GRAMIN BANK(508515)
743 THANDLA MP-21-001-047-001/544-D
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078815 22/04/2024 MISS SAVITA DAMAR 1721001047WL004104 MISS SAVITA DAMAR 00697 BKID0MG5102 972 972 Processed 30/04/2024 568119667 MISSSAVITADAMAR NARMADA JHABUA GRAMIN BANK(508515)
744 THANDLA MP-21-001-047-001/559-C
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078821 22/04/2024 PANJU MAIDA 1721001047WL004104 PANJU MAIDA 00697 BKID0MG5102 1215 1215 Processed 30/04/2024 568119667 PANJUMAIDA NARMADA JHABUA GRAMIN BANK(508515)
745 THANDLA MP-21-001-047-001/574
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078824 22/04/2024 MRS MANASINGH DAMAR 1721001047WL004104 MRS MANASINGH DAMAR 00697 BKID0MG5102 1215 1215 Processed 30/04/2024 568119667 MRSMANASINGHDAMAR NARMADA JHABUA GRAMIN BANK(508515)
746 THANDLA MP-21-001-047-001/574
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078825 22/04/2024 MS SAKUDI MANSINGH DAMAR 1721001047WL004104 MS SAKUDI MANSINGH DAMAR 00697 BKID0MG5102 1215 1215 Processed 30/04/2024 568119667 MSSAKUDIMANSINGHDAMAR NARMADA JHABUA GRAMIN BANK(508515)
747 THANDLA MP-21-001-047-001/574-A
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078826 22/04/2024 MR SHANKARSINGH DAMAR 1721001047WL004104 MR SHANKARSINGH DAMAR 00697 BKID0MG5102 1215 1215 Processed 30/04/2024 568119667 MRSHANKARSINGHDAMAR NARMADA JHABUA GRAMIN BANK(508515)
748 THANDLA MP-21-001-047-001/580-C
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078831 22/04/2024 MISS MASARU DAMAR 1721001047WL004104 MISS MASARU DAMAR 00697 BKID0MG5102 972 972 Processed 30/04/2024 568119667 MISSMASARUDAMAR NARMADA JHABUA GRAMIN BANK(508515)
749 THANDLA MP-21-001-047-001/580-C
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078830 22/04/2024 MR NURU DAMAR 1721001047WL004104 MR NURU DAMAR 00697 BKID0MG5102 1215 1215 Processed 30/04/2024 568119667 MRNURUDAMAR NARMADA JHABUA GRAMIN BANK(508515)
750 THANDLA MP-21-001-047-001/580-D
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078832 22/04/2024 MR. AMARI MOHAN DAMAR 1721001047WL004104 MR. AMARI MOHAN DAMAR 00697 BKID0MG5102 972 972 Processed 30/04/2024 568119667 MR.AMARIMOHANDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
751 THANDLA MP-21-001-048-001/630-A
(RANNI) 		1721001048NRG25210420240076951 22/04/2024 SAVITA 1721001048WL004015 SAVITA 00697 BKID0MG5102 1440 1440 Processed 30/04/2024 568119667 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36432 36432
752 THANDLA MP-21-001-039-001/102
(SAGWA) 		1721001066NRG25220420240077521 22/04/2024 Lalita 1721001066WL004058 Lalita 00697 BKID0MG8067 1326 1326 Processed 30/04/2024 568119667 Lalita STATE BANK OF INDIA(508548)
753 THANDLA MP-21-001-039-001/89
(SAGWA) 		1721001066NRG25220420240077542 22/04/2024 Payal 1721001066WL004058 Payal 00697 BKID0MG8067 1326 1326 Processed 30/04/2024 568119667 Payal INDIA POST PAYMENTS BANK LIMITED(508528)
754 THANDLA MP-21-001-039-001/99
(SAGWA) 		1721001066NRG25220420240077543 22/04/2024 Kavita 1721001066WL004058 Kavita 00697 BKID0MG8067 1326 1326 Processed 30/04/2024 568119667 Kavita STATE BANK OF INDIA(508548)
755 THANDLA MP-21-001-039-002/104-A
(SAGWA) 		1721001066NRG25220420240077556 22/04/2024 Galiya 1721001066WL004058 Galiya 00697 BKID0MG8067 1105 1105 Processed 30/04/2024 568119667 Galiya AIRTEL PAYMENTS BANK LIMITED(990288)
756 THANDLA MP-21-001-039-002/111
(SAGWA) 		1721001066NRG25220420240077560 22/04/2024 KARMA 1721001066WL004058 KARMA 00697 BKID0MG8067 1105 1105 Processed 30/04/2024 568119667 KARMA NARMADA JHABUA GRAMIN BANK(508515)
757 THANDLA MP-21-001-039-002/141-C
(SAGWA) 		1721001066NRG25220420240077614 22/04/2024 Janta Rupchand 1721001066WL004058 Janta Rupchand 00697 BKID0MG8067 1326 1326 Processed 30/04/2024 568119667 JantaRupchand NARMADA JHABUA GRAMIN BANK(508515)
758 THANDLA MP-21-001-039-002/141-D
(SAGWA) 		1721001066NRG25220420240077616 22/04/2024 Sharda 1721001066WL004058 Sharda 00697 BKID0MG8067 1326 1326 Processed 30/04/2024 568119667 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
759 THANDLA MP-21-001-039-002/141-D
(SAGWA) 		1721001066NRG25220420240077615 22/04/2024 Sohan 1721001066WL004058 Sohan 00697 BKID0MG8067 1326 1326 Processed 30/04/2024 568119667 Sohan NARMADA JHABUA GRAMIN BANK(508515)
760 THANDLA MP-21-001-039-002/142-B
(SAGWA) 		1721001066NRG25220420240077619 22/04/2024 Sunita 1721001066WL004058 Sunita 00697 BKID0MG8067 1326 1326 Processed 30/04/2024 568119667 Sunita STATE BANK OF INDIA(508548)
761 THANDLA MP-21-001-039-002/166
(SAGWA) 		1721001066NRG25220420240077627 22/04/2024 Paru 1721001066WL004058 Paru 00697 BKID0MG8067 1326 1326 Processed 30/04/2024 568119667 Paru AIRTEL PAYMENTS BANK LIMITED(990288)
762 THANDLA MP-21-001-039-002/166
(SAGWA) 		1721001066NRG25220420240077628 22/04/2024 Paru 1721001066WL004058 Paru 00697 BKID0MG8067 1326 1326 Processed 30/04/2024 568119667 Paru AIRTEL PAYMENTS BANK LIMITED(990288)
763 THANDLA MP-21-001-039-002/2-C
(SAGWA) 		1721001066NRG25220420240077635 22/04/2024 Kamlesh 1721001066WL004058 Kamlesh 00697 BKID0MG8067 1326 1326 Processed 30/04/2024 568119667 Kamlesh FINO PAYMENTS BANK LTD(608001)
764 THANDLA MP-21-001-039-002/33-A
(SAGWA) 		1721001066NRG25220420240077649 22/04/2024 Sheja 1721001066WL004058 Sheja 00697 BKID0MG8067 1105 1105 Processed 30/04/2024 568119667 Sheja NARMADA JHABUA GRAMIN BANK(508515)
765 THANDLA MP-21-001-039-002/33-D
(SAGWA) 		1721001066NRG25220420240077655 22/04/2024 Sanju 1721001066WL004058 Sanju 00697 BKID0MG8067 1326 1326 Processed 30/04/2024 568119667 Sanju BANK OF BARODA(606985)
766 THANDLA MP-21-001-039-002/58-A
(SAGWA) 		1721001066NRG25220420240077696 22/04/2024 Rakesh 1721001066WL004058 Rakesh 00697 BKID0MG8067 1326 1326 Processed 30/04/2024 568119667 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
767 THANDLA MP-21-001-039-002/60
(SAGWA) 		1721001066NRG25220420240077699 22/04/2024 Dipli 1721001066WL004058 Dipli 00697 BKID0MG8067 1326 1326 Processed 30/04/2024 568119667 Dipli NARMADA JHABUA GRAMIN BANK(508515)
768 THANDLA MP-21-001-039-002/61-B
(SAGWA) 		1721001066NRG25220420240077705 22/04/2024 Sunita 1721001066WL004058 Sunita 00697 BKID0MG8067 1326 1326 Processed 30/04/2024 568119667 Sunita STATE BANK OF INDIA(508548)
769 THANDLA MP-21-001-039-002/62-B
(SAGWA) 		1721001066NRG25220420240077709 22/04/2024 Sita 1721001066WL004058 Sita 00697 BKID0MG8067 1326 1326 Processed 30/04/2024 568119667 Sita STATE BANK OF INDIA(508548)
770 THANDLA MP-21-001-039-002/66-B
(SAGWA) 		1721001066NRG25220420240077724 22/04/2024 Kallu 1721001066WL004058 Kallu 00697 BKID0MG8067 884 884 Processed 30/04/2024 568119667 Kallu NARMADA JHABUA GRAMIN BANK(508515)
771 THANDLA MP-21-001-039-002/81
(SAGWA) 		1721001066NRG25220420240077749 22/04/2024 Dallu 1721001066WL004058 Dallu 00697 BKID0MG8067 1326 1326 Processed 30/04/2024 568119667 Dallu INDIA POST PAYMENTS BANK LIMITED(508528)
772 THANDLA MP-21-001-039-002/83-C
(SAGWA) 		1721001066NRG25220420240077759 22/04/2024 NURA 1721001066WL004058 NURA 00697 BKID0MG8067 1326 1326 Processed 30/04/2024 568119667 NURA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26741 26741
773 THANDLA MP-21-001-024-001/263-A
(KALDELA) 		1721001024NRG25210420240077174 22/04/2024 manni 1721001024WL004037 manni 00697 BKID0NAMRGB 972 972 Processed 30/04/2024 568119667 manni INDIA POST PAYMENTS BANK LIMITED(508528)
774 THANDLA MP-21-001-024-001/29
(KALDELA) 		1721001024NRG25210420240076964 22/04/2024 Mikali 1721001024WL004018 Mikali 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568119667 Mikali BANK OF BARODA(606985)
775 THANDLA MP-21-001-024-001/322-A
(KALDELA) 		1721001024NRG25210420240076985 22/04/2024 Malli 1721001024WL004021 Malli 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568119667 Malli NARMADA JHABUA GRAMIN BANK(508515)
776 THANDLA MP-21-001-024-001/322-A
(KALDELA) 		1721001024NRG25210420240076984 22/04/2024 mangliya badu 1721001024WL004021 mangliya badu 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568119667 mangliyabadu NARMADA JHABUA GRAMIN BANK(508515)
777 THANDLA MP-21-001-024-001/397
(KALDELA) 		1721001024NRG25210420240076986 22/04/2024 Guddi 1721001024WL004021 Guddi 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568119667 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
778 THANDLA MP-21-001-025-001/276
(BEDAWA) 		1721001025NRG25220420240083126 22/04/2024 TITA SALIYA 1721001025WL004348 TITA SALIYA 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568119667 TITASALIYA NARMADA JHABUA GRAMIN BANK(508515)
779 THANDLA MP-21-001-025-001/468-A
(BEDAWA) 		1721001025NRG25220420240083111 22/04/2024 MUNNA BHURIYA 1721001025WL004347 MUNNA BHURIYA 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568119667 MUNNABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
780 THANDLA MP-21-001-035-002/193
(DHAMNI BADI) 		1721001063NRG25220420240084998 22/04/2024 ARADHNA DHUNDIYA 1721001063WL004398 ARADHNA DHUNDIYA 00697 BKID0NAMRGB 884 884 Processed 30/04/2024 568119667 ARADHNADHUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
781 THANDLA MP-21-001-035-002/229-B
(DHAMNI BADI) 		1721001063NRG25220420240085007 22/04/2024 urmila 1721001063WL004398 urmila 00697 BKID0NAMRGB 884 884 Processed 30/04/2024 568119667 urmila NARMADA JHABUA GRAMIN BANK(508515)
782 THANDLA MP-21-001-035-002/86-B
(DHAMNI BADI) 		1721001063NRG25220420240084974 22/04/2024 ANITA BAMNIYA 1721001063WL004395 ANITA BAMNIYA 00697 BKID0NAMRGB 1326 1326 Processed 30/04/2024 568119667 ANITABAMNIYA FINCARE SMALL FINANCE BANK LTD(608304)
783 THANDLA MP-21-001-035-002/86-B
(DHAMNI BADI) 		1721001063NRG25220420240084973 22/04/2024 PRAKASH BAMNIYA 1721001063WL004395 PRAKASH BAMNIYA 00697 BKID0NAMRGB 1326 1326 Processed 30/04/2024 568119667 PRAKASHBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
784 THANDLA MP-21-001-035-002/87-A
(DHAMNI BADI) 		1721001063NRG25220420240085012 22/04/2024 Kamlesh Bamniya 1721001063WL004398 Kamlesh Bamniya 00697 BKID0NAMRGB 884 884 Processed 30/04/2024 568119667 KamleshBamniya NARMADA JHABUA GRAMIN BANK(508515)
785 THANDLA MP-21-001-039-002/123
(SAGWA) 		1721001066NRG25220420240077572 22/04/2024 Shanti 1721001066WL004058 Shanti 00697 BKID0NAMRGB 1326 1326 Processed 30/04/2024 568119667 Shanti FINO PAYMENTS BANK LTD(608001)
786 THANDLA MP-21-001-039-002/44-B
(SAGWA) 		1721001066NRG25220420240077672 22/04/2024 Dhapu 1721001066WL004058 Dhapu 00697 BKID0NAMRGB 1326 1326 Processed 30/04/2024 568119667 Dhapu FINO PAYMENTS BANK LTD(608001)
787 THANDLA MP-21-001-039-002/44-B
(SAGWA) 		1721001066NRG25220420240077673 22/04/2024 Dhapu 1721001066WL004058 Dhapu 00697 BKID0NAMRGB 1326 1326 Processed 30/04/2024 568119667 Dhapu FINO PAYMENTS BANK LTD(608001)
788 THANDLA MP-21-001-047-001/248-A
(SEMALIYA KHAWASA) 		1721001047NRG25210420240077184 22/04/2024 Lila 1721001047WL004038 Lila 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568119667 Lila AIRTEL PAYMENTS BANK LIMITED(990288)
789 THANDLA MP-21-001-047-001/494-A
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078803 22/04/2024 Jana Haliya 1721001047WL004104 Jana Haliya 00697 BKID0NAMRGB 1215 1215 Processed 30/04/2024 568119667 JanaHaliya AIRTEL PAYMENTS BANK LIMITED(990288)
790 THANDLA MP-21-001-047-001/600-A
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078834 22/04/2024 Shyama Bhabhar 1721001047WL004104 Shyama Bhabhar 00697 BKID0NAMRGB 972 972 Processed 30/04/2024 568119667 ShyamaBhabhar INDIA POST PAYMENTS BANK LIMITED(508528)
791 THANDLA MP-21-001-047-001/600-C
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078835 22/04/2024 Sohansingh Bhabar 1721001047WL004104 Sohansingh Bhabar 00697 BKID0NAMRGB 972 972 Processed 30/04/2024 568119667 SohansinghBhabar AIRTEL PAYMENTS BANK LIMITED(990288)
792 THANDLA MP-21-001-047-001/600-C
(SEMALIYA KHAWASA) 		1721001047NRG25220420240078836 22/04/2024 Sonu Bhabar 1721001047WL004104 Sonu Bhabar 00697 BKID0NAMRGB 972 972 Processed 30/04/2024 568119667 SonuBhabar BANK OF INDIA(508505)
SubTotal 24591 24591
793 THANDLA MP-21-001-022-001/203-A
(TIMARWANI) 		1721001022NRG25220420240080497 22/04/2024 Fikiriya Amliyar 1721001022WL004200 Fikiriya Amliyar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568119667 FikiriyaAmliyar BANK OF BARODA(606985)
794 THANDLA MP-21-001-022-001/208
(TIMARWANI) 		1721001022NRG25220420240080499 22/04/2024 Ajay 1721001022WL004200 Ajay 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568119667 Ajay AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2916 2916
Total 960673 960673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_220424APB_FTO_16761 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 1326
2 THANDLA MP1721001_220424APB_FTO_16761 Madhya Pradesh Gramin Bank BKID0MG5102 Khawasa 36432
3 THANDLA MP1721001_220424APB_FTO_16761 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5943
4 THANDLA MP1721001_220424APB_FTO_16761 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2916
5 THANDLA MP1721001_220424APB_FTO_16761 State Bank of India SBIN0001984 ADB THANDLA 69224
6 THANDLA MP1721001_220424APB_FTO_16761 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 9567
7 THANDLA MP1721001_220424APB_FTO_16761 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 24170
8 THANDLA MP1721001_220424APB_FTO_16761 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1326
9 THANDLA MP1721001_220424APB_FTO_16761 Union Bank of India UBIN0538108 JAORA 884
10 THANDLA MP1721001_220424APB_FTO_16761 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 1458
11 THANDLA MP1721001_220424APB_FTO_16761 Madhya Pradesh Gramin Bank BKID0MG5048 Kakanwani 32958
12 THANDLA MP1721001_220424APB_FTO_16761 Madhya Pradesh Gramin Bank BKID0NAMRGB THANDLA (MPGB) 15024
13 THANDLA MP1721001_220424APB_FTO_16761 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 71681
14 THANDLA MP1721001_220424APB_FTO_16761 Canara Bank CNRB0006264 THANDLA 884
15 THANDLA MP1721001_220424APB_FTO_16761 India Post Payments Bank IPOS0000001 Jhabua 26806
16 THANDLA MP1721001_220424APB_FTO_16761 Bank of India BKID0008858 PETLAWAD 1326
17 THANDLA MP1721001_220424APB_FTO_16761 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 63073
18 THANDLA MP1721001_220424APB_FTO_16761 Madhya Pradesh Gramin Bank BKID0MG5047 Meghnagar 1458
19 THANDLA MP1721001_220424APB_FTO_16761 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 26741
20 THANDLA MP1721001_220424APB_FTO_16761 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 103380
21 THANDLA MP1721001_220424APB_FTO_16761 State Bank of India SBIN0030050 THANDLA 110321
22 THANDLA MP1721001_220424APB_FTO_16761 State Bank of India SBIN0030180 KHAWASA 353775

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