Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:33:58 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : THANDLA
Fto No. : MP1721001_110424APB_FTO_8260
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-21-001-039-001/43
(SAGWA) 		1721001066NRG25110420240017038 11/04/2024 jema 1721001066WL001045 jema 00045 BARB0BAMANI 884 884 Processed 26/04/2024 519211444 jema STATE BANK OF INDIA(508548)
2 THANDLA MP-21-001-039-002/102-A
(SAGWA) 		1721001066NRG25110420240017051 11/04/2024 Pagali 1721001066WL001045 Pagali 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519211444 Pagali BANK OF BARODA(606985)
3 THANDLA MP-21-001-039-002/30
(SAGWA) 		1721001066NRG25110420240017105 11/04/2024 Mansingh Ramjiya 1721001066WL001045 Mansingh Ramjiya 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519211444 MansinghRamjiya BANK OF BARODA(606985)
4 THANDLA MP-21-001-039-002/32-A
(SAGWA) 		1721001066NRG25110420240017111 11/04/2024 Kalusingh 1721001066WL001045 Kalusingh 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519211444 Kalusingh BANK OF BARODA(606985)
5 THANDLA MP-21-001-039-002/32-A
(SAGWA) 		1721001066NRG25110420240017112 11/04/2024 kalusingh 1721001066WL001045 kalusingh 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519211444 kalusingh BANK OF BARODA(606985)
6 THANDLA MP-21-001-039-002/52-A
(SAGWA) 		1721001066NRG25110420240017119 11/04/2024 Pappu 1721001066WL001045 Pappu 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519211444 Pappu FINO PAYMENTS BANK LTD(608001)
7 THANDLA MP-21-001-039-002/60-A
(SAGWA) 		1721001066NRG25110420240017132 11/04/2024 Sharda Dinesh 1721001066WL001045 Sharda Dinesh 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519211444 ShardaDinesh BANK OF BARODA(606985)
8 THANDLA MP-21-001-039-002/68-A
(SAGWA) 		1721001066NRG25110420240017159 11/04/2024 Bulu 1721001066WL001045 Bulu 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519211444 Bulu BANK OF BARODA(606985)
9 THANDLA MP-21-001-043-002/49
(MAKODIYA) 		1721001043NRG25100420240012067 11/04/2024 POOJA 1721001043WL000784 POOJA 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519211444 POOJA BANK OF BARODA(606985)
10 THANDLA MP-21-001-046-001/154
(PARWADA) 		1721001046NRG25090420240007671 11/04/2024 sita mala 1721001046WL000505 sita mala 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519211444 sitamala STATE BANK OF INDIA(508548)
11 THANDLA MP-21-001-046-001/21
(PARWADA) 		1721001046NRG25090420240007677 11/04/2024 Dharji 1721001046WL000505 Dharji 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519211444 Dharji AIRTEL PAYMENTS BANK LIMITED(990288)
12 THANDLA MP-21-001-047-001/150
(SEMALIYA KHAWASA) 		1721001047NRG25080420240003835 11/04/2024 MR. MANGU KALU DAMAR 1721001047WL000266 MR. MANGU KALU DAMAR 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519211444 MR.MANGUKALUDAMAR BANK OF BARODA(606985)
13 THANDLA MP-21-001-047-001/150-A
(SEMALIYA KHAWASA) 		1721001047NRG25080420240003837 11/04/2024 MR. SOVAN MANGU DAMAR 1721001047WL000266 MR. SOVAN MANGU DAMAR 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519211444 MR.SOVANMANGUDAMAR NARMADA JHABUA GRAMIN BANK(508515)
14 THANDLA MP-21-001-047-001/221-A
(SEMALIYA KHAWASA) 		1721001047NRG25080420240003827 11/04/2024 Kali Damar 1721001047WL000264 Kali Damar 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519211444 KaliDamar BANK OF BARODA(606985)
15 THANDLA MP-21-001-047-001/248
(SEMALIYA KHAWASA) 		1721001047NRG25080420240003815 11/04/2024 MUNNI 1721001047WL000262 MUNNI 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519211444 MUNNI BANK OF BARODA(606985)
16 THANDLA MP-21-001-047-001/248
(SEMALIYA KHAWASA) 		1721001047NRG25080420240003814 11/04/2024 Narayan kodar 1721001047WL000262 Narayan kodar 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519211444 Narayankodar BANK OF BARODA(606985)
17 THANDLA MP-21-001-047-001/248-B
(SEMALIYA KHAWASA) 		1721001047NRG25080420240003818 11/04/2024 Resham Bai Damar 1721001047WL000262 Resham Bai Damar 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519211444 ReshamBaiDamar AIRTEL PAYMENTS BANK LIMITED(990288)
18 THANDLA MP-21-001-047-001/252
(SEMALIYA KHAWASA) 		1721001047NRG25080420240003844 11/04/2024 MR MANGU KUWRA MAIDA 1721001047WL000267 MR MANGU KUWRA MAIDA 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519211444 MRMANGUKUWRAMAIDA BANK OF BARODA(606985)
19 THANDLA MP-21-001-047-001/252-A
(SEMALIYA KHAWASA) 		1721001047NRG25080420240003847 11/04/2024 MRS SAVITA SANTOSH MAIDA 1721001047WL000267 MRS SAVITA SANTOSH MAIDA 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519211444 MRSSAVITASANTOSHMAIDA BANK OF BARODA(606985)
20 THANDLA MP-21-001-047-001/312
(SEMALIYA KHAWASA) 		1721001047NRG25080420240003849 11/04/2024 RAMESH MANGU 1721001047WL000267 RAMESH MANGU 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519211444 RAMESHMANGU BANK OF BARODA(606985)
21 THANDLA MP-21-001-047-001/444
(SEMALIYA KHAWASA) 		1721001047NRG25080420240003842 11/04/2024 MR. GALIYA MANGU DAMAR 1721001047WL000266 MR. GALIYA MANGU DAMAR 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519211444 MR.GALIYAMANGUDAMAR BANK OF BARODA(606985)
22 THANDLA MP-21-001-047-001/579
(SEMALIYA KHAWASA) 		1721001047NRG25080420240003822 11/04/2024 MR KALU BHABHAR 1721001047WL000263 MR KALU BHABHAR 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519211444 MRKALUBHABHAR BANK OF BARODA(606985)
23 THANDLA MP-21-001-047-001/579
(SEMALIYA KHAWASA) 		1721001047NRG25080420240003819 11/04/2024 MR RAJU BHABHAR 1721001047WL000263 MR RAJU BHABHAR 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519211444 MRRAJUBHABHAR BANK OF BARODA(606985)
24 THANDLA MP-21-001-047-001/579
(SEMALIYA KHAWASA) 		1721001047NRG25080420240003820 11/04/2024 MRS KESHA RAJU BHABHAR 1721001047WL000263 MRS KESHA RAJU BHABHAR 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519211444 MRSKESHARAJUBHABHAR BANK OF BARODA(606985)
25 THANDLA MP-21-001-049-001/113
(NARELA) 		1721001049NRG25110420240019285 11/04/2024 Pema BHARU 1721001049WL001136 Pema BHARU 00045 BARB0BAMANI 1326 1326 Rejected 26/04/2024 519211444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 THANDLA MP-21-001-049-001/113
(NARELA) 		1721001049NRG25110420240019286 11/04/2024 Resham Pema 1721001049WL001136 Resham Pema 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519211444 ReshamPema BANK OF BARODA(606985)
27 THANDLA MP-21-001-049-001/181
(NARELA) 		1721001049NRG25110420240019288 11/04/2024 MR KAILASH PUNA 1721001049WL001136 MR KAILASH PUNA 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519211444 MRKAILASHPUNA STATE BANK OF INDIA(508548)
28 THANDLA MP-21-001-049-001/5
(NARELA) 		1721001049NRG25110420240019293 11/04/2024 MRS RANU MANGU 1721001049WL001136 MRS RANU MANGU 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519211444 MRSRANUMANGU BANK OF BARODA(606985)
29 THANDLA MP-21-001-049-001/50-A
(NARELA) 		1721001049NRG25110420240019294 11/04/2024 MR ASHISH PRABHU 1721001049WL001136 MR ASHISH PRABHU 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519211444 MRASHISHPRABHU BANK OF BARODA(606985)
30 THANDLA MP-21-001-049-001/50-A
(NARELA) 		1721001049NRG25110420240019295 11/04/2024 Shantibai 1721001049WL001136 Shantibai 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519211444 Shantibai FINCARE SMALL FINANCE BANK LTD(608304)
31 THANDLA MP-21-001-049-001/79
(NARELA) 		1721001049NRG25110420240019296 11/04/2024 RAICHAND HUMJI 1721001049WL001136 RAICHAND HUMJI 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519211444 RAICHANDHUMJI BANK OF BARODA(606985)
32 THANDLA MP-21-001-050-002/151-C
(DHUMADIYA) 		1721001050NRG25110420240019282 11/04/2024 ALPESH VASUNIYA 1721001050WL001135 ALPESH VASUNIYA 00045 BARB0BAMANI 1326 1326 Processed 26/04/2024 519211444 ALPESHVASUNIYA BANK OF BARODA(606985)
SubTotal 43838 43838
33 THANDLA MP-21-001-001-001/125
(BALWASA) 		1721001001NRG25090420240007371 11/04/2024 Kabu Damor 1721001001WL000494 Kabu Damor 00045 BARB0DEVIGA 1105 1105 Processed 26/04/2024 519211444 KabuDamor INDIA POST PAYMENTS BANK LIMITED(508528)
34 THANDLA MP-21-001-001-001/213-A
(BALWASA) 		1721001001NRG25090420240007374 11/04/2024 Seman Damor 1721001001WL000494 Seman Damor 00045 BARB0DEVIGA 1105 1105 Processed 26/04/2024 519211444 SemanDamor NARMADA JHABUA GRAMIN BANK(508515)
35 THANDLA MP-21-001-001-001/213-A
(BALWASA) 		1721001001NRG25090420240007375 11/04/2024 Vesha Damor 1721001001WL000494 Vesha Damor 00045 BARB0DEVIGA 1105 1105 Processed 26/04/2024 519211444 VeshaDamor BANK OF BARODA(606985)
36 THANDLA MP-21-001-001-001/270-A
(BALWASA) 		1721001001NRG25090420240007380 11/04/2024 Kasu Damor 1721001001WL000494 Kasu Damor 00045 BARB0DEVIGA 1105 1105 Processed 26/04/2024 519211444 KasuDamor BANK OF BARODA(606985)
37 THANDLA MP-21-001-001-001/270-B
(BALWASA) 		1721001001NRG25090420240007383 11/04/2024 SONA DAMOR 1721001001WL000494 SONA DAMOR 00045 BARB0DEVIGA 1105 1105 Processed 26/04/2024 519211444 SONADAMOR BANK OF BARODA(606985)
38 THANDLA MP-21-001-001-001/276-A
(BALWASA) 		1721001001NRG25090420240007384 11/04/2024 BHAMRSINGH KALSUWA 1721001001WL000494 BHAMRSINGH KALSUWA 00045 BARB0DEVIGA 1105 1105 Processed 26/04/2024 519211444 BHAMRSINGHKALSUWA BANK OF BARODA(606985)
39 THANDLA MP-21-001-001-001/318
(BALWASA) 		1721001001NRG25090420240007386 11/04/2024 BHAGGA DAMOR 1721001001WL000494 BHAGGA DAMOR 00045 BARB0DEVIGA 1105 1105 Processed 26/04/2024 519211444 BHAGGADAMOR BANK OF BARODA(606985)
40 THANDLA MP-21-001-001-001/325
(BALWASA) 		1721001001NRG25090420240007388 11/04/2024 kanju Damor 1721001001WL000494 kanju Damor 00045 BARB0DEVIGA 1105 1105 Processed 26/04/2024 519211444 kanjuDamor BANK OF BARODA(606985)
41 THANDLA MP-21-001-001-001/343-D
(BALWASA) 		1721001001NRG25090420240007401 11/04/2024 MILA DAMOR 1721001001WL000494 MILA DAMOR 00045 BARB0DEVIGA 1105 1105 Rejected 26/04/2024 519211444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 THANDLA MP-21-001-001-001/343-D
(BALWASA) 		1721001001NRG25090420240007402 11/04/2024 SARITA DAMOR 1721001001WL000494 SARITA DAMOR 00045 BARB0DEVIGA 1105 1105 Processed 26/04/2024 519211444 SARITADAMOR NARMADA JHABUA GRAMIN BANK(508515)
43 THANDLA MP-21-001-001-001/359
(BALWASA) 		1721001001NRG25090420240007405 11/04/2024 Pintu Pargi 1721001001WL000494 Pintu Pargi 00045 BARB0DEVIGA 1105 1105 Processed 26/04/2024 519211444 PintuPargi FINO PAYMENTS BANK LTD(608001)
44 THANDLA MP-21-001-001-001/440
(BALWASA) 		1721001001NRG25090420240007421 11/04/2024 Khetlee Mansu 1721001001WL000494 Khetlee Mansu 00045 BARB0DEVIGA 1105 1105 Processed 26/04/2024 519211444 KhetleeMansu BANK OF BARODA(606985)
45 THANDLA MP-21-001-001-001/441
(BALWASA) 		1721001001NRG25090420240007423 11/04/2024 RASILA PARGI 1721001001WL000494 RASILA PARGI 00045 BARB0DEVIGA 1105 1105 Processed 26/04/2024 519211444 RASILAPARGI BANK OF BARODA(606985)
46 THANDLA MP-21-001-001-001/483-B
(BALWASA) 		1721001001NRG25090420240007445 11/04/2024 Arvind Damor 1721001001WL000496 Arvind Damor 00045 BARB0DEVIGA 1105 1105 Processed 26/04/2024 519211444 ArvindDamor INDIA POST PAYMENTS BANK LIMITED(508528)
47 THANDLA MP-21-001-001-001/515
(BALWASA) 		1721001001NRG25090420240007447 11/04/2024 JELA DAMOR 1721001001WL000496 JELA DAMOR 00045 BARB0DEVIGA 1105 1105 Processed 26/04/2024 519211444 JELADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
48 THANDLA MP-21-001-001-001/516
(BALWASA) 		1721001001NRG25090420240007449 11/04/2024 LAKSHAMI DAMOR 1721001001WL000496 LAKSHAMI DAMOR 00045 BARB0DEVIGA 1105 1105 Processed 26/04/2024 519211444 LAKSHAMIDAMOR BANK OF BARODA(606985)
49 THANDLA MP-21-001-001-001/516
(BALWASA) 		1721001001NRG25090420240007448 11/04/2024 PRAKESH DAMOR 1721001001WL000496 PRAKESH DAMOR 00045 BARB0DEVIGA 1105 1105 Processed 26/04/2024 519211444 PRAKESHDAMOR BANK OF BARODA(606985)
50 THANDLA MP-21-001-001-001/542
(BALWASA) 		1721001001NRG25090420240007453 11/04/2024 SANTA DAMOR 1721001001WL000496 SANTA DAMOR 00045 BARB0DEVIGA 1105 1105 Processed 26/04/2024 519211444 SANTADAMOR STATE BANK OF INDIA(508548)
51 THANDLA MP-21-001-001-001/542-A
(BALWASA) 		1721001001NRG25090420240007455 11/04/2024 MANISHA DAMOR 1721001001WL000496 MANISHA DAMOR 00045 BARB0DEVIGA 1105 1105 Processed 26/04/2024 519211444 MANISHADAMOR BANK OF BARODA(606985)
52 THANDLA MP-21-001-001-001/730
(BALWASA) 		1721001001NRG25090420240007471 11/04/2024 DETU 1721001001WL000496 DETU 00045 BARB0DEVIGA 1105 1105 Processed 26/04/2024 519211444 DETU BANK OF BARODA(606985)
53 THANDLA MP-21-001-014-001/214-C
(PANCH KHERIYA) 		1721001000NRG25100420240015126 11/04/2024 Vijesh katara 1721001WL000934 Vijesh katara 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519211444 Vijeshkatara STATE BANK OF INDIA(508548)
54 THANDLA MP-21-001-014-001/285-D
(PANCH KHERIYA) 		1721001058NRG25100420240011829 11/04/2024 JOGADA MANGU KATARA 1721001058WL000773 JOGADA MANGU KATARA 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519211444 JOGADAMANGUKATARA NARMADA JHABUA GRAMIN BANK(508515)
55 THANDLA MP-21-001-014-001/286-A
(PANCH KHERIYA) 		1721001000NRG25100420240015135 11/04/2024 Bheriya Baru 1721001WL000934 Bheriya Baru 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519211444 BheriyaBaru BANK OF BARODA(606985)
56 THANDLA MP-21-001-016-001/102
(AMLI) 		1721001000NRG25060420240000159 11/04/2024 Magan Jokha 1721001WL000011 Magan Jokha 00045 BARB0DEVIGA 150 150 Processed 26/04/2024 519211444 MaganJokha BANK OF BARODA(606985)
57 THANDLA MP-21-001-018-001/109
(PARWALIYA) 		1721001018NRG25090420240009992 11/04/2024 VAGAJI GORSINGH 1721001018WL000673 VAGAJI GORSINGH 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 VAGAJIGORSINGH NARMADA JHABUA GRAMIN BANK(508515)
58 THANDLA MP-21-001-018-001/109-A
(PARWALIYA) 		1721001018NRG25090420240009995 11/04/2024 DILIP VAGAJI 1721001018WL000673 DILIP VAGAJI 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 DILIPVAGAJI BANK OF BARODA(606985)
59 THANDLA MP-21-001-018-001/109-A
(PARWALIYA) 		1721001018NRG25090420240009996 11/04/2024 RAMATU DILIP 1721001018WL000673 RAMATU DILIP 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 RAMATUDILIP NARMADA JHABUA GRAMIN BANK(508515)
60 THANDLA MP-21-001-018-001/109-B
(PARWALIYA) 		1721001018NRG25090420240009998 11/04/2024 SOHAN 1721001018WL000673 SOHAN 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
61 THANDLA MP-21-001-018-001/109-B
(PARWALIYA) 		1721001018NRG25090420240009997 11/04/2024 SOHAN 1721001018WL000673 SOHAN 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 SOHAN BANK OF BARODA(606985)
62 THANDLA MP-21-001-018-001/109-C
(PARWALIYA) 		1721001018NRG25090420240009999 11/04/2024 PIDIYA 1721001018WL000673 PIDIYA 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 PIDIYA BANK OF BARODA(606985)
63 THANDLA MP-21-001-018-001/109-C
(PARWALIYA) 		1721001018NRG25090420240010000 11/04/2024 SAKUDI 1721001018WL000673 SAKUDI 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 SAKUDI NARMADA JHABUA GRAMIN BANK(508515)
64 THANDLA MP-21-001-018-001/120
(PARWALIYA) 		1721001018NRG25090420240009864 11/04/2024 JOGADIYA CHHGAN 1721001018WL000671 JOGADIYA CHHGAN 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 JOGADIYACHHGAN BANK OF BARODA(606985)
65 THANDLA MP-21-001-018-001/120
(PARWALIYA) 		1721001018NRG25090420240009865 11/04/2024 SEVA JOGADIYA 1721001018WL000671 SEVA JOGADIYA 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 SEVAJOGADIYA NARMADA JHABUA GRAMIN BANK(508515)
66 THANDLA MP-21-001-018-001/122-B
(PARWALIYA) 		1721001018NRG25090420240010053 11/04/2024 ANIL BAHADUR 1721001018WL000674 ANIL BAHADUR 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 ANILBAHADUR BANK OF BARODA(606985)
67 THANDLA MP-21-001-018-001/122-B
(PARWALIYA) 		1721001018NRG25090420240010054 11/04/2024 ANIL BAHADUR 1721001018WL000674 ANIL BAHADUR 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 ANILBAHADUR FINO PAYMENTS BANK LTD(608001)
68 THANDLA MP-21-001-018-001/13-C
(PARWALIYA) 		1721001018NRG25090420240010011 11/04/2024 THAVARI 1721001018WL000673 THAVARI 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 THAVARI BANK OF BARODA(606985)
69 THANDLA MP-21-001-018-001/138
(PARWALIYA) 		1721001018NRG25090420240009874 11/04/2024 JOSAF SUKIYA 1721001018WL000671 JOSAF SUKIYA 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 JOSAFSUKIYA BANK OF BARODA(606985)
70 THANDLA MP-21-001-018-001/138-B
(PARWALIYA) 		1721001018NRG25090420240009878 11/04/2024 RAKESH JOSAF 1721001018WL000671 RAKESH JOSAF 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 RAKESHJOSAF BANK OF BARODA(606985)
71 THANDLA MP-21-001-018-001/147
(PARWALIYA) 		1721001018NRG25090420240009880 11/04/2024 BHIMCHAND KALLA 1721001018WL000671 BHIMCHAND KALLA 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 BHIMCHANDKALLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
72 THANDLA MP-21-001-018-001/147
(PARWALIYA) 		1721001018NRG25090420240009881 11/04/2024 META BHIMCHAND 1721001018WL000671 META BHIMCHAND 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 METABHIMCHAND NARMADA JHABUA GRAMIN BANK(508515)
73 THANDLA MP-21-001-018-001/172-A
(PARWALIYA) 		1721001018NRG25090420240009884 11/04/2024 TANSING PARCHAND 1721001018WL000671 TANSING PARCHAND 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 TANSINGPARCHAND NARMADA JHABUA GRAMIN BANK(508515)
74 THANDLA MP-21-001-018-001/172-A
(PARWALIYA) 		1721001018NRG25090420240009883 11/04/2024 TANSING PARCHAND 1721001018WL000671 TANSING PARCHAND 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 TANSINGPARCHAND BANK OF BARODA(606985)
75 THANDLA MP-21-001-018-001/177
(PARWALIYA) 		1721001018NRG25090420240009886 11/04/2024 RAMILA BANSILAL 1721001018WL000671 RAMILA BANSILAL 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 RAMILABANSILAL NARMADA JHABUA GRAMIN BANK(508515)
76 THANDLA MP-21-001-018-001/190-A
(PARWALIYA) 		1721001018NRG25090420240009941 11/04/2024 RAKESH BHIMA 1721001018WL000672 RAKESH BHIMA 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 RAKESHBHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 THANDLA MP-21-001-018-001/193
(PARWALIYA) 		1721001018NRG25090420240009943 11/04/2024 BHURA BHANA 1721001018WL000672 BHURA BHANA 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 BHURABHANA BANK OF BARODA(606985)
78 THANDLA MP-21-001-018-001/255
(PARWALIYA) 		1721001018NRG25090420240010060 11/04/2024 VARSINGH VALCHAND 1721001018WL000674 VARSINGH VALCHAND 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 VARSINGHVALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
79 THANDLA MP-21-001-018-001/270
(PARWALIYA) 		1721001018NRG25090420240010012 11/04/2024 DALIYA LALU 1721001018WL000673 DALIYA LALU 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 DALIYALALU BANK OF BARODA(606985)
80 THANDLA MP-21-001-018-001/270-B
(PARWALIYA) 		1721001018NRG25090420240010016 11/04/2024 AJIT 1721001018WL000673 AJIT 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 AJIT BANK OF BARODA(606985)
81 THANDLA MP-21-001-018-001/276
(PARWALIYA) 		1721001018NRG25090420240010018 11/04/2024 MIKEL PUNIYA 1721001018WL000673 MIKEL PUNIYA 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 MIKELPUNIYA BANK OF BARODA(606985)
82 THANDLA MP-21-001-018-001/276
(PARWALIYA) 		1721001018NRG25090420240010019 11/04/2024 SAVITA MIKEL 1721001018WL000673 SAVITA MIKEL 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 SAVITAMIKEL BANK OF BARODA(606985)
83 THANDLA MP-21-001-018-001/276-A
(PARWALIYA) 		1721001018NRG25090420240010020 11/04/2024 GOLU 1721001018WL000673 GOLU 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 GOLU STATE BANK OF INDIA(508548)
84 THANDLA MP-21-001-018-001/276-A
(PARWALIYA) 		1721001018NRG25090420240010021 11/04/2024 SUNITA 1721001018WL000673 SUNITA 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 SUNITA STATE BANK OF INDIA(508548)
85 THANDLA MP-21-001-018-001/277
(PARWALIYA) 		1721001018NRG25090420240010022 11/04/2024 Puniya Homji 1721001018WL000673 Puniya Homji 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 PuniyaHomji INDIA POST PAYMENTS BANK LIMITED(508528)
86 THANDLA MP-21-001-018-001/290
(PARWALIYA) 		1721001018NRG25090420240009890 11/04/2024 RAMESH KALU 1721001018WL000671 RAMESH KALU 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 RAMESHKALU INDIA POST PAYMENTS BANK LIMITED(508528)
87 THANDLA MP-21-001-018-001/290
(PARWALIYA) 		1721001018NRG25090420240009891 11/04/2024 RAMESH KALU 1721001018WL000671 RAMESH KALU 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 RAMESHKALU NARMADA JHABUA GRAMIN BANK(508515)
88 THANDLA MP-21-001-018-001/290-A
(PARWALIYA) 		1721001018NRG25090420240009892 11/04/2024 NILESH 1721001018WL000671 NILESH 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 NILESH FINO PAYMENTS BANK LTD(608001)
89 THANDLA MP-21-001-018-001/294
(PARWALIYA) 		1721001018NRG25090420240009894 11/04/2024 BIJIYA NARSING 1721001018WL000671 BIJIYA NARSING 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 BIJIYANARSING STATE BANK OF INDIA(508548)
90 THANDLA MP-21-001-018-001/294
(PARWALIYA) 		1721001018NRG25090420240009895 11/04/2024 KALI BIJIYA 1721001018WL000671 KALI BIJIYA 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 KALIBIJIYA BANK OF BARODA(606985)
91 THANDLA MP-21-001-018-001/294-A
(PARWALIYA) 		1721001018NRG25090420240009896 11/04/2024 SURESH BIJIYA 1721001018WL000671 SURESH BIJIYA 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 SURESHBIJIYA BANK OF BARODA(606985)
92 THANDLA MP-21-001-018-001/294-A
(PARWALIYA) 		1721001018NRG25090420240009897 11/04/2024 SURESH BIJIYA 1721001018WL000671 SURESH BIJIYA 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 SURESHBIJIYA NARMADA JHABUA GRAMIN BANK(508515)
93 THANDLA MP-21-001-018-001/300
(PARWALIYA) 		1721001018NRG25090420240010024 11/04/2024 LIMBA NARSING 1721001018WL000673 LIMBA NARSING 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 LIMBANARSING NARMADA JHABUA GRAMIN BANK(508515)
94 THANDLA MP-21-001-018-001/300
(PARWALIYA) 		1721001018NRG25090420240010025 11/04/2024 MARIYA LIMBA 1721001018WL000673 MARIYA LIMBA 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 MARIYALIMBA NARMADA JHABUA GRAMIN BANK(508515)
95 THANDLA MP-21-001-018-001/308
(PARWALIYA) 		1721001018NRG25090420240009949 11/04/2024 MANGU SAPA 1721001018WL000672 MANGU SAPA 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 MANGUSAPA INDIA POST PAYMENTS BANK LIMITED(508528)
96 THANDLA MP-21-001-018-001/32
(PARWALIYA) 		1721001018NRG25090420240009898 11/04/2024 NAHATIYA HAWSINGH 1721001018WL000671 NAHATIYA HAWSINGH 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 NAHATIYAHAWSINGH NARMADA JHABUA GRAMIN BANK(508515)
97 THANDLA MP-21-001-018-001/32-A
(PARWALIYA) 		1721001018NRG25090420240009900 11/04/2024 BANTI 1721001018WL000671 BANTI 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
98 THANDLA MP-21-001-018-001/32-B
(PARWALIYA) 		1721001018NRG25090420240009903 11/04/2024 MAMTA 1721001018WL000671 MAMTA 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 MAMTA BANK OF BARODA(606985)
99 THANDLA MP-21-001-018-001/328-A
(PARWALIYA) 		1721001018NRG25090420240010094 11/04/2024 SHANKAR KHIMAJI 1721001018WL000675 SHANKAR KHIMAJI 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 SHANKARKHIMAJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
100 THANDLA MP-21-001-018-001/328-B
(PARWALIYA) 		1721001018NRG25090420240010097 11/04/2024 KARAN SHANKAR 1721001018WL000675 KARAN SHANKAR 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 KARANSHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
101 THANDLA MP-21-001-018-001/328-B
(PARWALIYA) 		1721001018NRG25090420240010096 11/04/2024 KARAN SHANKAR 1721001018WL000675 KARAN SHANKAR 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 KARANSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 THANDLA MP-21-001-018-001/347
(PARWALIYA) 		1721001018NRG25090420240009905 11/04/2024 AGNESH HAVSINGH 1721001018WL000671 AGNESH HAVSINGH 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 AGNESHHAVSINGH BANK OF BARODA(606985)
103 THANDLA MP-21-001-018-001/347
(PARWALIYA) 		1721001018NRG25090420240009904 11/04/2024 HAVSINGH KAMJI 1721001018WL000671 HAVSINGH KAMJI 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 HAVSINGHKAMJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
104 THANDLA MP-21-001-018-001/357
(PARWALIYA) 		1721001018NRG25090420240009954 11/04/2024 ARUN BHILJI 1721001018WL000672 ARUN BHILJI 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 ARUNBHILJI BANK OF BARODA(606985)
105 THANDLA MP-21-001-018-001/357
(PARWALIYA) 		1721001018NRG25090420240009953 11/04/2024 ARUN BHILJI 1721001018WL000672 ARUN BHILJI 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 ARUNBHILJI BANK OF BARODA(606985)
106 THANDLA MP-21-001-018-001/359
(PARWALIYA) 		1721001018NRG25090420240010066 11/04/2024 KANTILAL KALU 1721001018WL000674 KANTILAL KALU 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 KANTILALKALU BANK OF BARODA(606985)
107 THANDLA MP-21-001-018-001/366-B
(PARWALIYA) 		1721001018NRG25090420240009960 11/04/2024 RESHMA 1721001018WL000672 RESHMA 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 THANDLA MP-21-001-018-001/366-B
(PARWALIYA) 		1721001018NRG25090420240009959 11/04/2024 SUKRAM 1721001018WL000672 SUKRAM 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 SUKRAM STATE BANK OF INDIA(508548)
109 THANDLA MP-21-001-018-001/377
(PARWALIYA) 		1721001018NRG25090420240009907 11/04/2024 Shantilal Katara 1721001018WL000671 Shantilal Katara 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 ShantilalKatara NARMADA JHABUA GRAMIN BANK(508515)
110 THANDLA MP-21-001-018-001/377
(PARWALIYA) 		1721001018NRG25090420240009906 11/04/2024 Shantilal Katara 1721001018WL000671 Shantilal Katara 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 ShantilalKatara BANK OF BARODA(606985)
111 THANDLA MP-21-001-018-001/377-A
(PARWALIYA) 		1721001018NRG25090420240009908 11/04/2024 KALU VARSINGH 1721001018WL000671 KALU VARSINGH 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 KALUVARSINGH BANK OF BARODA(606985)
112 THANDLA MP-21-001-018-001/378
(PARWALIYA) 		1721001018NRG25090420240010026 11/04/2024 ANDRU BHERU 1721001018WL000673 ANDRU BHERU 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 ANDRUBHERU INDIA POST PAYMENTS BANK LIMITED(508528)
113 THANDLA MP-21-001-018-001/398
(PARWALIYA) 		1721001018NRG25090420240009961 11/04/2024 RAMSU MOJI 1721001018WL000672 RAMSU MOJI 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 RAMSUMOJI NARMADA JHABUA GRAMIN BANK(508515)
114 THANDLA MP-21-001-018-001/400
(PARWALIYA) 		1721001018NRG25090420240009962 11/04/2024 KHUSHAL VISHIYA 1721001018WL000672 KHUSHAL VISHIYA 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 KHUSHALVISHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
115 THANDLA MP-21-001-018-001/402-A
(PARWALIYA) 		1721001018NRG25090420240009967 11/04/2024 AVATAR BHILAJI 1721001018WL000672 AVATAR BHILAJI 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 AVATARBHILAJI INDIA POST PAYMENTS BANK LIMITED(508528)
116 THANDLA MP-21-001-018-001/407-A
(PARWALIYA) 		1721001018NRG25090420240010069 11/04/2024 SUNIL 1721001018WL000674 SUNIL 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
117 THANDLA MP-21-001-018-001/407-A
(PARWALIYA) 		1721001018NRG25090420240010070 11/04/2024 SUNIL 1721001018WL000674 SUNIL 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 SUNIL STATE BANK OF INDIA(508548)
118 THANDLA MP-21-001-018-001/407-B
(PARWALIYA) 		1721001018NRG25090420240010072 11/04/2024 MUNNI 1721001018WL000674 MUNNI 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
119 THANDLA MP-21-001-018-001/407-B
(PARWALIYA) 		1721001018NRG25090420240010071 11/04/2024 RAJESH 1721001018WL000674 RAJESH 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
120 THANDLA MP-21-001-018-001/445
(PARWALIYA) 		1721001018NRG25090420240009970 11/04/2024 BIJALI RAYMAL 1721001018WL000672 BIJALI RAYMAL 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 BIJALIRAYMAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
121 THANDLA MP-21-001-018-001/447
(PARWALIYA) 		1721001018NRG25090420240010098 11/04/2024 BALU RAMLA 1721001018WL000675 BALU RAMLA 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 BALURAMLA BANK OF BARODA(606985)
122 THANDLA MP-21-001-018-001/447
(PARWALIYA) 		1721001018NRG25090420240010099 11/04/2024 LILA BALU 1721001018WL000675 LILA BALU 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 LILABALU NARMADA JHABUA GRAMIN BANK(508515)
123 THANDLA MP-21-001-018-001/449
(PARWALIYA) 		1721001018NRG25090420240010100 11/04/2024 KHITU NAGU 1721001018WL000675 KHITU NAGU 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 KHITUNAGU BANK OF BARODA(606985)
124 THANDLA MP-21-001-018-001/449
(PARWALIYA) 		1721001018NRG25090420240010102 11/04/2024 LALITA SABUR 1721001018WL000675 LALITA SABUR 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 LALITASABUR NARMADA JHABUA GRAMIN BANK(508515)
125 THANDLA MP-21-001-018-001/449
(PARWALIYA) 		1721001018NRG25090420240010101 11/04/2024 SABUR BHIMA 1721001018WL000675 SABUR BHIMA 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 SABURBHIMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
126 THANDLA MP-21-001-018-001/465-B
(PARWALIYA) 		1721001018NRG25090420240009972 11/04/2024 FATIYA JODHA 1721001018WL000672 FATIYA JODHA 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 FATIYAJODHA INDIA POST PAYMENTS BANK LIMITED(508528)
127 THANDLA MP-21-001-018-001/465-B
(PARWALIYA) 		1721001018NRG25090420240009971 11/04/2024 FATIYA JODHA 1721001018WL000672 FATIYA JODHA 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 FATIYAJODHA INDIA POST PAYMENTS BANK LIMITED(508528)
128 THANDLA MP-21-001-018-001/476
(PARWALIYA) 		1721001018NRG25090420240009913 11/04/2024 GORCHAND TEJIYA 1721001018WL000671 GORCHAND TEJIYA 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 GORCHANDTEJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
129 THANDLA MP-21-001-018-001/476
(PARWALIYA) 		1721001018NRG25090420240009914 11/04/2024 SENA GORCHAND 1721001018WL000671 SENA GORCHAND 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 SENAGORCHAND BANK OF BARODA(606985)
130 THANDLA MP-21-001-018-001/480-A
(PARWALIYA) 		1721001018NRG25090420240010075 11/04/2024 VINESH 1721001018WL000674 VINESH 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 VINESH STATE BANK OF INDIA(508548)
131 THANDLA MP-21-001-018-001/483-A
(PARWALIYA) 		1721001018NRG25090420240009976 11/04/2024 VIJESH 1721001018WL000672 VIJESH 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 VIJESH STATE BANK OF INDIA(508548)
132 THANDLA MP-21-001-018-001/483-A
(PARWALIYA) 		1721001018NRG25090420240009975 11/04/2024 VIJESH 1721001018WL000672 VIJESH 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 VIJESH BANK OF BARODA(606985)
133 THANDLA MP-21-001-018-001/486
(PARWALIYA) 		1721001018NRG25090420240010028 11/04/2024 Badhingh Puniya 1721001018WL000673 Badhingh Puniya 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 BadhinghPuniya BANK OF BARODA(606985)
134 THANDLA MP-21-001-018-001/486
(PARWALIYA) 		1721001018NRG25090420240010029 11/04/2024 SAVITA BADHINGH 1721001018WL000673 SAVITA BADHINGH 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 SAVITABADHINGH BANK OF BARODA(606985)
135 THANDLA MP-21-001-018-001/486-A
(PARWALIYA) 		1721001018NRG25090420240010030 11/04/2024 Rakesh Badhingh 1721001018WL000673 Rakesh Badhingh 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 RakeshBadhingh BANK OF BARODA(606985)
136 THANDLA MP-21-001-018-001/486-A
(PARWALIYA) 		1721001018NRG25090420240010031 11/04/2024 Sunita Rakesh 1721001018WL000673 Sunita Rakesh 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 SunitaRakesh BANK OF BARODA(606985)
137 THANDLA MP-21-001-018-001/498
(PARWALIYA) 		1721001018NRG25090420240009979 11/04/2024 RAJU LIMAJI 1721001018WL000672 RAJU LIMAJI 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 RAJULIMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
138 THANDLA MP-21-001-018-001/498
(PARWALIYA) 		1721001018NRG25090420240009980 11/04/2024 RATANI RAJU 1721001018WL000672 RATANI RAJU 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 RATANIRAJU BANK OF BARODA(606985)
139 THANDLA MP-21-001-018-001/535
(PARWALIYA) 		1721001018NRG25090420240009981 11/04/2024 TERSINGH VAHADIYA 1721001018WL000672 TERSINGH VAHADIYA 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 TERSINGHVAHADIYA BANK OF BARODA(606985)
140 THANDLA MP-21-001-018-001/536
(PARWALIYA) 		1721001018NRG25090420240010109 11/04/2024 KALA BHIMA 1721001018WL000675 KALA BHIMA 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 KALABHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 THANDLA MP-21-001-018-001/536
(PARWALIYA) 		1721001018NRG25090420240010110 11/04/2024 SOKA KALA 1721001018WL000675 SOKA KALA 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 SOKAKALA BANK OF BARODA(606985)
142 THANDLA MP-21-001-018-001/56-C
(PARWALIYA) 		1721001018NRG25090420240010037 11/04/2024 GOBRIYA 1721001018WL000673 GOBRIYA 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 GOBRIYA BANK OF BARODA(606985)
143 THANDLA MP-21-001-018-001/56-C
(PARWALIYA) 		1721001018NRG25090420240010038 11/04/2024 KANA 1721001018WL000673 KANA 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 KANA BANK OF BARODA(606985)
144 THANDLA MP-21-001-018-001/59-A
(PARWALIYA) 		1721001018NRG25090420240010079 11/04/2024 TOFAN 1721001018WL000674 TOFAN 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 TOFAN STATE BANK OF INDIA(508548)
145 THANDLA MP-21-001-018-001/6-A
(PARWALIYA) 		1721001018NRG25090420240010043 11/04/2024 BHURA 1721001018WL000673 BHURA 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 BHURA BANK OF BARODA(606985)
146 THANDLA MP-21-001-018-001/643-A
(PARWALIYA) 		1721001018NRG25090420240010122 11/04/2024 PRIYANKA 1721001018WL000675 PRIYANKA 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 PRIYANKA STATE BANK OF INDIA(508548)
147 THANDLA MP-21-001-018-001/75-A
(PARWALIYA) 		1721001018NRG25090420240009922 11/04/2024 TITIYA PANGLA 1721001018WL000671 TITIYA PANGLA 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 TITIYAPANGLA BANK OF BARODA(606985)
148 THANDLA MP-21-001-018-001/798-B
(PARWALIYA) 		1721001018NRG25090420240010092 11/04/2024 SABINA 1721001018WL000674 SABINA 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 SABINA STATE BANK OF INDIA(508548)
149 THANDLA MP-21-001-018-001/798-C
(PARWALIYA) 		1721001018NRG25090420240010093 11/04/2024 KALIYA 1721001018WL000674 KALIYA 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 KALIYA BANK OF BARODA(606985)
150 THANDLA MP-21-001-018-001/83-A
(PARWALIYA) 		1721001018NRG25090420240009928 11/04/2024 JAMSINGH 1721001018WL000671 JAMSINGH 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 JAMSINGH STATE BANK OF INDIA(508548)
151 THANDLA MP-21-001-018-001/83-A
(PARWALIYA) 		1721001018NRG25090420240009926 11/04/2024 JAMSINGH JHITARA 1721001018WL000671 JAMSINGH JHITARA 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519211444 JAMSINGHJHITARA STATE BANK OF INDIA(508548)
152 THANDLA MP-21-001-023-001/213-C
(MIYATI) 		1721001000NRG25100420240015164 11/04/2024 BHURU 1721001WL000940 BHURU 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519211444 BHURU NARMADA JHABUA GRAMIN BANK(508515)
153 THANDLA MP-21-001-023-001/291-A
(MIYATI) 		1721001023NRG25090420240007104 11/04/2024 lalee 1721001023WL000482 lalee 00045 BARB0DEVIGA 243 243 Processed 26/04/2024 519211444 lalee BANK OF BARODA(606985)
154 THANDLA MP-21-001-031-001/112-A
(MACHHLAI MATA) 		1721001031NRG25080420240002800 11/04/2024 Leela Bariya 1721001031WL000194 Leela Bariya 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519211444 LeelaBariya NARMADA JHABUA GRAMIN BANK(508515)
155 THANDLA MP-21-001-031-001/126
(MACHHLAI MATA) 		1721001031NRG25080420240002806 11/04/2024 Gopal Parmar 1721001031WL000195 Gopal Parmar 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519211444 GopalParmar INDIA POST PAYMENTS BANK LIMITED(508528)
156 THANDLA MP-21-001-033-001/607
(DHAMNI CHHOTI) 		1721001033NRG25110420240018775 11/04/2024 RAMESH BHURJI 1721001033WL001117 RAMESH BHURJI 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519211444 RAMESHBHURJI NARMADA JHABUA GRAMIN BANK(508515)
157 THANDLA MP-21-001-038-002/267
(SUJAPURA) 		1721001038NRG25080420240006303 11/04/2024 DEETMAL JIVA DAMOR 1721001038WL000404 DEETMAL JIVA DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519211444 DEETMALJIVADAMOR BANK OF BARODA(606985)
SubTotal 159884 159884
158 THANDLA MP-21-001-001-001/579-A
(BALWASA) 		1721001001NRG25090420240007456 11/04/2024 FATA DAMOR 1721001001WL000496 FATA DAMOR 00045 BARB0MEGHNA 1105 1105 Processed 26/04/2024 519211444 FATADAMOR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
159 THANDLA MP-21-001-001-001/605-A
(BALWASA) 		1721001001NRG25090420240007462 11/04/2024 RASALI DAMOR 1721001001WL000496 RASALI DAMOR 00045 BARB0MEGHNA 1105 1105 Processed 26/04/2024 519211444 RASALIDAMOR BANK OF BARODA(606985)
160 THANDLA MP-21-001-013-001/102-A
(DUNGARI PADA) 		1721001013NRG25090420240007620 11/04/2024 DILU DAMOR 1721001013WL000501 DILU DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519211444 DILUDAMOR BANK OF BARODA(606985)
161 THANDLA MP-21-001-013-001/170-B
(DUNGARI PADA) 		1721001013NRG25090420240007624 11/04/2024 Rakesh 1721001013WL000501 Rakesh 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519211444 Rakesh BANK OF BARODA(606985)
162 THANDLA MP-21-001-014-001/214-C
(PANCH KHERIYA) 		1721001000NRG25100420240015127 11/04/2024 VANTU KATARA 1721001WL000934 VANTU KATARA 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519211444 VANTUKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
163 THANDLA MP-21-001-014-001/243-A
(PANCH KHERIYA) 		1721001058NRG25100420240011817 11/04/2024 DHANIYA KATARA 1721001058WL000773 DHANIYA KATARA 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519211444 DHANIYAKATARA NARMADA JHABUA GRAMIN BANK(508515)
164 THANDLA MP-21-001-014-001/243-A
(PANCH KHERIYA) 		1721001058NRG25100420240011818 11/04/2024 VANA KATARA 1721001058WL000773 VANA KATARA 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519211444 VANAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
165 THANDLA MP-21-001-014-001/243-B
(PANCH KHERIYA) 		1721001058NRG25100420240011820 11/04/2024 ditu vesta 1721001058WL000773 ditu vesta 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519211444 dituvesta INDIA POST PAYMENTS BANK LIMITED(508528)
166 THANDLA MP-21-001-014-001/243-B
(PANCH KHERIYA) 		1721001058NRG25100420240011819 11/04/2024 vesta madiya 1721001058WL000773 vesta madiya 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519211444 vestamadiya NARMADA JHABUA GRAMIN BANK(508515)
167 THANDLA MP-21-001-014-001/243-C
(PANCH KHERIYA) 		1721001058NRG25100420240011822 11/04/2024 anita roshan 1721001058WL000773 anita roshan 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519211444 anitaroshan BANK OF BARODA(606985)
168 THANDLA MP-21-001-014-001/285-B
(PANCH KHERIYA) 		1721001058NRG25100420240011826 11/04/2024 KASU KATARA 1721001058WL000773 KASU KATARA 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519211444 KASUKATARA FINO PAYMENTS BANK LTD(608001)
169 THANDLA MP-21-001-014-001/285-C
(PANCH KHERIYA) 		1721001058NRG25100420240011828 11/04/2024 kali Rahul katara 1721001058WL000773 kali Rahul katara 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519211444 kaliRahulkatara BANK OF BARODA(606985)
170 THANDLA MP-21-001-018-001/17-B
(PARWALIYA) 		1721001018NRG25090420240010058 11/04/2024 MUKESH 1721001018WL000674 MUKESH 00045 BARB0MEGHNA 1326 1326 Processed 26/04/2024 519211444 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
171 THANDLA MP-21-001-023-001/181
(MIYATI) 		1721001023NRG25090420240007098 11/04/2024 Shelendra 1721001023WL000482 Shelendra 00045 BARB0MEGHNA 243 243 Processed 26/04/2024 519211444 Shelendra STATE BANK OF INDIA(508548)
172 THANDLA MP-21-001-031-001/77
(MACHHLAI MATA) 		1721001031NRG25080420240002801 11/04/2024 KHIMCHAND GUNDIYA 1721001031WL000194 KHIMCHAND GUNDIYA 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519211444 KHIMCHANDGUNDIYA BANK OF BARODA(606985)
173 THANDLA MP-21-001-031-001/77
(MACHHLAI MATA) 		1721001031NRG25080420240002802 11/04/2024 Mangudi 1721001031WL000194 Mangudi 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519211444 Mangudi BANK OF BARODA(606985)
174 THANDLA MP-21-001-031-002/24-A
(MACHHLAI MATA) 		1721001031NRG25080420240002682 11/04/2024 NAHATIYA 1721001031WL000192 NAHATIYA 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519211444 NAHATIYA BANK OF BARODA(606985)
175 THANDLA MP-21-001-031-002/24-A
(MACHHLAI MATA) 		1721001031NRG25080420240002683 11/04/2024 PASU 1721001031WL000192 PASU 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519211444 PASU BANK OF INDIA(508505)
SubTotal 22490 22490
176 THANDLA MP-21-001-031-001/109
(MACHHLAI MATA) 		1721001031NRG25080420240002797 11/04/2024 Kailash Mansingh 1721001031WL000194 Kailash Mansingh 00048 BKID0008858 1458 1458 Processed 26/04/2024 519211444 KailashMansingh BANK OF INDIA(508505)
177 THANDLA MP-21-001-031-001/109
(MACHHLAI MATA) 		1721001031NRG25080420240002798 11/04/2024 Kailash Mansingh 1721001031WL000194 Kailash Mansingh 00048 BKID0008858 1458 1458 Processed 26/04/2024 519211444 KailashMansingh FINO PAYMENTS BANK LTD(608001)
178 THANDLA MP-21-001-039-002/151-D
(SAGWA) 		1721001066NRG25110420240017095 11/04/2024 Sangita 1721001066WL001045 Sangita 00048 BKID0008858 884 884 Processed 26/04/2024 519211444 Sangita BANK OF INDIA(508505)
SubTotal 3800 3800
179 THANDLA MP-21-001-018-001/402
(PARWALIYA) 		1721001018NRG25090420240009966 11/04/2024 BUDAYSINH 1721001018WL000672 BUDAYSINH 00078 CNRB0006264 1326 1326 Processed 26/04/2024 519211444 BUDAYSINH CANARA BANK(508532)
180 THANDLA MP-21-001-030-002/117-A
(NAWA PADA KASBA) 		1721001030NRG25100420240013879 11/04/2024 Teliya Katara 1721001030WL000881 Teliya Katara 00078 CNRB0006264 1458 1458 Processed 26/04/2024 519211444 TeliyaKatara CANARA BANK(508532)
181 THANDLA MP-21-001-030-002/117-B
(NAWA PADA KASBA) 		1721001030NRG25100420240013880 11/04/2024 AMRA KATARA 1721001030WL000881 AMRA KATARA 00078 CNRB0006264 1458 1458 Processed 26/04/2024 519211444 AMRAKATARA CANARA BANK(508532)
182 THANDLA MP-21-001-031-001/98
(MACHHLAI MATA) 		1721001031NRG25080420240002811 11/04/2024 Kanahaiya 1721001031WL000195 Kanahaiya 00078 CNRB0006264 1458 1458 Processed 26/04/2024 519211444 Kanahaiya INDIA POST PAYMENTS BANK LIMITED(508528)
183 THANDLA MP-21-001-031-002/24
(MACHHLAI MATA) 		1721001031NRG25080420240002679 11/04/2024 DHARMESH MAVI 1721001031WL000192 DHARMESH MAVI 00078 CNRB0006264 1458 1458 Processed 26/04/2024 519211444 DHARMESHMAVI CANARA BANK(508532)
SubTotal 7158 7158
184 THANDLA MP-21-001-030-002/117-A
(NAWA PADA KASBA) 		1721001030NRG25100420240013877 11/04/2024 AMARA NATHU 1721001030WL000881 AMARA NATHU 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519211444 AMARANATHU CANARA BANK(508532)
SubTotal 1458 1458
185 THANDLA MP-21-001-016-001/102-A
(AMLI) 		1721001000NRG25060420240000161 11/04/2024 CHENSING MAGAN 1721001WL000011 CHENSING MAGAN 00415 SBIN0001984 150 150 Processed 26/04/2024 519211444 CHENSINGMAGAN STATE BANK OF INDIA(508548)
186 THANDLA MP-21-001-016-001/102-A
(AMLI) 		1721001000NRG25060420240000162 11/04/2024 MALI CHENSINGH 1721001WL000011 MALI CHENSINGH 00415 SBIN0001984 150 150 Processed 26/04/2024 519211444 MALICHENSINGH STATE BANK OF INDIA(508548)
187 THANDLA MP-21-001-016-001/102-B
(AMLI) 		1721001000NRG25060420240000163 11/04/2024 GUDDI JAMUSINGH 1721001WL000011 GUDDI JAMUSINGH 00415 SBIN0001984 150 150 Processed 26/04/2024 519211444 GUDDIJAMUSINGH BANK OF BARODA(606985)
188 THANDLA MP-21-001-016-001/29
(AMLI) 		1721001000NRG25060420240000165 11/04/2024 RESHMA SURAJ 1721001WL000011 RESHMA SURAJ 00415 SBIN0001984 150 150 Processed 26/04/2024 519211444 RESHMASURAJ NARMADA JHABUA GRAMIN BANK(508515)
189 THANDLA MP-21-001-018-001/193-A
(PARWALIYA) 		1721001018NRG25090420240009946 11/04/2024 Kalsingh Kalu 1721001018WL000672 Kalsingh Kalu 00415 SBIN0001984 1326 1326 Processed 26/04/2024 519211444 KalsinghKalu NARMADA JHABUA GRAMIN BANK(508515)
190 THANDLA MP-21-001-018-001/193-A
(PARWALIYA) 		1721001018NRG25090420240009945 11/04/2024 Kalsingh Kalu 1721001018WL000672 Kalsingh Kalu 00415 SBIN0001984 1326 1326 Processed 26/04/2024 519211444 KalsinghKalu STATE BANK OF INDIA(508548)
191 THANDLA MP-21-001-018-001/267-A
(PARWALIYA) 		1721001018NRG25090420240010063 11/04/2024 KALSIMGH MANGALIYA 1721001018WL000674 KALSIMGH MANGALIYA 00415 SBIN0001984 1326 1326 Processed 26/04/2024 519211444 KALSIMGHMANGALIYA STATE BANK OF INDIA(508548)
192 THANDLA MP-21-001-018-001/267-A
(PARWALIYA) 		1721001018NRG25090420240010064 11/04/2024 SHANTI KALSINGH 1721001018WL000674 SHANTI KALSINGH 00415 SBIN0001984 1326 1326 Processed 26/04/2024 519211444 SHANTIKALSINGH STATE BANK OF INDIA(508548)
193 THANDLA MP-21-001-018-001/400
(PARWALIYA) 		1721001018NRG25090420240009963 11/04/2024 RAMILA KHUSHAL 1721001018WL000672 RAMILA KHUSHAL 00415 SBIN0001984 1326 1326 Processed 26/04/2024 519211444 RAMILAKHUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
194 THANDLA MP-21-001-018-001/407
(PARWALIYA) 		1721001018NRG25090420240010067 11/04/2024 JOGI GORCHAND 1721001018WL000674 JOGI GORCHAND 00415 SBIN0001984 1326 1326 Processed 26/04/2024 519211444 JOGIGORCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
195 THANDLA MP-21-001-018-001/480-A
(PARWALIYA) 		1721001018NRG25090420240010076 11/04/2024 ROSHANI 1721001018WL000674 ROSHANI 00415 SBIN0001984 1326 1326 Processed 26/04/2024 519211444 ROSHANI STATE BANK OF INDIA(508548)
196 THANDLA MP-21-001-018-001/481-B
(PARWALIYA) 		1721001018NRG25090420240009918 11/04/2024 SUNA DILIP 1721001018WL000671 SUNA DILIP 00415 SBIN0001984 1326 1326 Processed 26/04/2024 519211444 SUNADILIP STATE BANK OF INDIA(508548)
197 THANDLA MP-21-001-018-001/481-B
(PARWALIYA) 		1721001018NRG25090420240009919 11/04/2024 SUNA DILIP 1721001018WL000671 SUNA DILIP 00415 SBIN0001984 1326 1326 Processed 26/04/2024 519211444 SUNADILIP BANK OF BARODA(606985)
198 THANDLA MP-21-001-018-001/483-B
(PARWALIYA) 		1721001018NRG25090420240009978 11/04/2024 BAHADUR 1721001018WL000672 BAHADUR 00415 SBIN0001984 1326 1326 Processed 26/04/2024 519211444 BAHADUR STATE BANK OF INDIA(508548)
199 THANDLA MP-21-001-018-001/483-B
(PARWALIYA) 		1721001018NRG25090420240009977 11/04/2024 BAHADUR 1721001018WL000672 BAHADUR 00415 SBIN0001984 1326 1326 Processed 26/04/2024 519211444 BAHADUR STATE BANK OF INDIA(508548)
200 THANDLA MP-21-001-018-001/535
(PARWALIYA) 		1721001018NRG25090420240009983 11/04/2024 PUSHPA 1721001018WL000672 PUSHPA 00415 SBIN0001984 1326 1326 Processed 26/04/2024 519211444 PUSHPA STATE BANK OF INDIA(508548)
201 THANDLA MP-21-001-018-001/535
(PARWALIYA) 		1721001018NRG25090420240009982 11/04/2024 SURESH TERSINGH 1721001018WL000672 SURESH TERSINGH 00415 SBIN0001984 1326 1326 Processed 26/04/2024 519211444 SURESHTERSINGH STATE BANK OF INDIA(508548)
202 THANDLA MP-21-001-018-001/535-A
(PARWALIYA) 		1721001018NRG25090420240009984 11/04/2024 DINESH TERSINGH 1721001018WL000672 DINESH TERSINGH 00415 SBIN0001984 1326 1326 Processed 26/04/2024 519211444 DINESHTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
203 THANDLA MP-21-001-018-001/6
(PARWALIYA) 		1721001018NRG25090420240010041 11/04/2024 BADIYA LIMBA 1721001018WL000673 BADIYA LIMBA 00415 SBIN0001984 1326 1326 Processed 26/04/2024 519211444 BADIYALIMBA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
204 THANDLA MP-21-001-018-001/60
(PARWALIYA) 		1721001018NRG25090420240010085 11/04/2024 MANGALI NAHATIYA 1721001018WL000674 MANGALI NAHATIYA 00415 SBIN0001984 1326 1326 Processed 26/04/2024 519211444 MANGALINAHATIYA STATE BANK OF INDIA(508548)
205 THANDLA MP-21-001-018-001/7-A
(PARWALIYA) 		1721001018NRG25090420240010049 11/04/2024 KALU 1721001018WL000673 KALU 00415 SBIN0001984 1326 1326 Processed 26/04/2024 519211444 KALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
206 THANDLA MP-21-001-018-001/786
(PARWALIYA) 		1721001018NRG25090420240010129 11/04/2024 PAVAN 1721001018WL000675 PAVAN 00415 SBIN0001984 1326 1326 Processed 26/04/2024 519211444 PAVAN BANK OF BARODA(606985)
207 THANDLA MP-21-001-018-001/85-A
(PARWALIYA) 		1721001018NRG25090420240009938 11/04/2024 ALKA 1721001018WL000671 ALKA 00415 SBIN0001984 1326 1326 Processed 26/04/2024 519211444 ALKA STATE BANK OF INDIA(508548)
208 THANDLA MP-21-001-019-002/21
(CHIKALIYA) 		1721001019NRG25060420240000166 11/04/2024 Dubaliya Khadiya 1721001019WL000012 Dubaliya Khadiya 00415 SBIN0001984 1105 1105 Processed 26/04/2024 519211444 DubaliyaKhadiya BANK OF BARODA(606985)
209 THANDLA MP-21-001-019-002/21
(CHIKALIYA) 		1721001019NRG25060420240000167 11/04/2024 Narangi 1721001019WL000012 Narangi 00415 SBIN0001984 1105 1105 Processed 26/04/2024 519211444 Narangi STATE BANK OF INDIA(508548)
210 THANDLA MP-21-001-019-002/21-A
(CHIKALIYA) 		1721001019NRG25060420240000168 11/04/2024 Sumitra 1721001019WL000012 Sumitra 00415 SBIN0001984 1105 1105 Processed 26/04/2024 519211444 Sumitra STATE BANK OF INDIA(508548)
211 THANDLA MP-21-001-023-001/213
(MIYATI) 		1721001000NRG25100420240015162 11/04/2024 kaku 1721001WL000940 kaku 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519211444 kaku STATE BANK OF INDIA(508548)
212 THANDLA MP-21-001-023-001/42
(MIYATI) 		1721001023NRG25090420240007105 11/04/2024 Ramsu Kalu 1721001023WL000482 Ramsu Kalu 00415 SBIN0001984 243 243 Processed 26/04/2024 519211444 RamsuKalu STATE BANK OF INDIA(508548)
213 THANDLA MP-21-001-030-002/144
(NAWA PADA KASBA) 		1721001030NRG25100420240013882 11/04/2024 Suni Katara 1721001030WL000881 Suni Katara 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519211444 SuniKatara INDIA POST PAYMENTS BANK LIMITED(508528)
214 THANDLA MP-21-001-030-002/144
(NAWA PADA KASBA) 		1721001030NRG25100420240013881 11/04/2024 Surajmal Katara 1721001030WL000881 Surajmal Katara 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519211444 SurajmalKatara INDIA POST PAYMENTS BANK LIMITED(508528)
215 THANDLA MP-21-001-031-001/10
(MACHHLAI MATA) 		1721001031NRG25080420240002796 11/04/2024 Manju Sunil Bhabor 1721001031WL000194 Manju Sunil Bhabor 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519211444 ManjuSunilBhabor NARMADA JHABUA GRAMIN BANK(508515)
216 THANDLA MP-21-001-031-001/78
(MACHHLAI MATA) 		1721001031NRG25080420240002803 11/04/2024 Nankiya Toliya 1721001031WL000194 Nankiya Toliya 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519211444 NankiyaToliya NARMADA JHABUA GRAMIN BANK(508515)
217 THANDLA MP-21-001-031-002/24
(MACHHLAI MATA) 		1721001031NRG25080420240002680 11/04/2024 LATA MAVI 1721001031WL000192 LATA MAVI 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519211444 LATAMAVI STATE BANK OF INDIA(508548)
218 THANDLA MP-21-001-031-002/24
(MACHHLAI MATA) 		1721001031NRG25080420240002681 11/04/2024 PUSHAPA MANGU MAVI 1721001031WL000192 PUSHAPA MANGU MAVI 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519211444 PUSHAPAMANGUMAVI STATE BANK OF INDIA(508548)
219 THANDLA MP-21-001-035-004/152
(DHAMNI BADI) 		1721001064NRG25080420240003013 11/04/2024 Gabbu ninama 1721001064WL000217 Gabbu ninama 00415 SBIN0001984 1326 1326 Processed 26/04/2024 519211444 Gabbuninama STATE BANK OF INDIA(508548)
220 THANDLA MP-21-001-038-002/267
(SUJAPURA) 		1721001038NRG25080420240006301 11/04/2024 JANI DAMAR 1721001038WL000404 JANI DAMAR 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519211444 JANIDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 THANDLA MP-21-001-038-002/267
(SUJAPURA) 		1721001038NRG25080420240006302 11/04/2024 Mana Damor 1721001038WL000404 Mana Damor 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519211444 ManaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
222 THANDLA MP-21-001-038-002/267-B
(SUJAPURA) 		1721001038NRG25080420240006305 11/04/2024 ANITA KELASH DAMOR 1721001038WL000404 ANITA KELASH DAMOR 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519211444 ANITAKELASHDAMOR STATE BANK OF INDIA(508548)
223 THANDLA MP-21-001-038-002/267-B
(SUJAPURA) 		1721001038NRG25080420240006304 11/04/2024 Kelash Damor 1721001038WL000404 Kelash Damor 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519211444 KelashDamor STATE BANK OF INDIA(508548)
224 THANDLA MP-21-001-038-002/267-C
(SUJAPURA) 		1721001038NRG25080420240006307 11/04/2024 Ramli Fursingh 1721001038WL000404 Ramli Fursingh 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519211444 RamliFursingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48174 48174
225 THANDLA MP-21-001-035-003/190-A
(DHAMNI BADI) 		1721001035NRG25080420240005460 11/04/2024 Ritesh Vasuniya 1721001035WL000375 Ritesh Vasuniya 00415 SBIN0010526 729 729 Processed 26/04/2024 519211444 RiteshVasuniya STATE BANK OF INDIA(508548)
SubTotal 729 729
226 THANDLA MP-21-001-039-002/62-A
(SAGWA) 		1721001066NRG25110420240017136 11/04/2024 Neeru Garwal 1721001066WL001045 Neeru Garwal 00415 SBIN0030049 1326 1326 Processed 26/04/2024 519211444 NeeruGarwal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
227 THANDLA MP-21-001-001-001/419-B
(BALWASA) 		1721001001NRG25090420240007417 11/04/2024 VELA DAMOR 1721001001WL000494 VELA DAMOR 00415 SBIN0030050 1105 1105 Processed 26/04/2024 519211444 VELADAMOR STATE BANK OF INDIA(508548)
228 THANDLA MP-21-001-001-001/516-A
(BALWASA) 		1721001001NRG25090420240007450 11/04/2024 SEMAN DAMOR 1721001001WL000496 SEMAN DAMOR 00415 SBIN0030050 1105 1105 Processed 26/04/2024 519211444 SEMANDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
229 THANDLA MP-21-001-001-001/542-A
(BALWASA) 		1721001001NRG25090420240007454 11/04/2024 Santa damor 1721001001WL000496 Santa damor 00415 SBIN0030050 1105 1105 Processed 26/04/2024 519211444 Santadamor BANK OF BARODA(606985)
230 THANDLA MP-21-001-013-001/102-B
(DUNGARI PADA) 		1721001013NRG25090420240007621 11/04/2024 TIRU DAMOR 1721001013WL000501 TIRU DAMOR 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519211444 TIRUDAMOR STATE BANK OF INDIA(508548)
231 THANDLA MP-21-001-013-001/170-B
(DUNGARI PADA) 		1721001013NRG25090420240007625 11/04/2024 Kamla Damor 1721001013WL000501 Kamla Damor 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519211444 KamlaDamor STATE BANK OF INDIA(508548)
232 THANDLA MP-21-001-013-001/216-A
(DUNGARI PADA) 		1721001013NRG25090420240007631 11/04/2024 LEELA DAMOR 1721001013WL000501 LEELA DAMOR 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519211444 LEELADAMOR STATE BANK OF INDIA(508548)
233 THANDLA MP-21-001-013-001/216-A
(DUNGARI PADA) 		1721001013NRG25090420240007630 11/04/2024 RAHUL DAMOR 1721001013WL000501 RAHUL DAMOR 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519211444 RAHULDAMOR STATE BANK OF INDIA(508548)
234 THANDLA MP-21-001-013-001/66-B
(DUNGARI PADA) 		1721001013NRG25090420240007616 11/04/2024 Ramila Damor 1721001013WL000500 Ramila Damor 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519211444 RamilaDamor STATE BANK OF INDIA(508548)
235 THANDLA MP-21-001-013-001/66-C
(DUNGARI PADA) 		1721001013NRG25090420240007617 11/04/2024 SUBHASH DAMOR 1721001013WL000500 SUBHASH DAMOR 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519211444 SUBHASHDAMOR STATE BANK OF INDIA(508548)
236 THANDLA MP-21-001-013-001/66-D
(DUNGARI PADA) 		1721001013NRG25090420240007619 11/04/2024 LUNKA TOLIYA DAMOR 1721001013WL000500 LUNKA TOLIYA DAMOR 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519211444 LUNKATOLIYADAMOR FINCARE SMALL FINANCE BANK LTD(608304)
237 THANDLA MP-21-001-013-001/66-D
(DUNGARI PADA) 		1721001013NRG25090420240007618 11/04/2024 Toliya Damor 1721001013WL000500 Toliya Damor 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519211444 ToliyaDamor STATE BANK OF INDIA(508548)
238 THANDLA MP-21-001-014-001/160
(PANCH KHERIYA) 		1721001058NRG25100420240011814 11/04/2024 Kasu Harji 1721001058WL000773 Kasu Harji 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519211444 KasuHarji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
239 THANDLA MP-21-001-014-001/243-C
(PANCH KHERIYA) 		1721001058NRG25100420240011821 11/04/2024 Roshan madiya 1721001058WL000773 Roshan madiya 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519211444 Roshanmadiya STATE BANK OF INDIA(508548)
240 THANDLA MP-21-001-014-001/248-C
(PANCH KHERIYA) 		1721001000NRG25100420240015131 11/04/2024 Kalli Divan 1721001WL000934 Kalli Divan 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519211444 KalliDivan INDIA POST PAYMENTS BANK LIMITED(508528)
241 THANDLA MP-21-001-014-001/248-D
(PANCH KHERIYA) 		1721001000NRG25100420240015132 11/04/2024 SANTOSH 1721001WL000934 SANTOSH 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519211444 SANTOSH STATE BANK OF INDIA(508548)
242 THANDLA MP-21-001-014-001/286-C
(PANCH KHERIYA) 		1721001000NRG25100420240015138 11/04/2024 RAMESH KATARA 1721001WL000934 RAMESH KATARA 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519211444 RAMESHKATARA BANK OF BARODA(606985)
243 THANDLA MP-21-001-014-001/286-C
(PANCH KHERIYA) 		1721001000NRG25100420240015139 11/04/2024 Surya katara 1721001WL000934 Surya katara 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519211444 Suryakatara STATE BANK OF INDIA(508548)
244 THANDLA MP-21-001-018-001/104-A
(PARWALIYA) 		1721001018NRG25090420240009988 11/04/2024 PRAKASH 1721001018WL000673 PRAKASH 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 PRAKASH STATE BANK OF INDIA(508548)
245 THANDLA MP-21-001-018-001/109
(PARWALIYA) 		1721001018NRG25090420240009994 11/04/2024 DINESH 1721001018WL000673 DINESH 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 DINESH NARMADA JHABUA GRAMIN BANK(508515)
246 THANDLA MP-21-001-018-001/109
(PARWALIYA) 		1721001018NRG25090420240009993 11/04/2024 DINESH VAGAJI 1721001018WL000673 DINESH VAGAJI 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 DINESHVAGAJI STATE BANK OF INDIA(508548)
247 THANDLA MP-21-001-018-001/110
(PARWALIYA) 		1721001018NRG25090420240010052 11/04/2024 BHURA SHANKAR 1721001018WL000674 BHURA SHANKAR 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 BHURASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
248 THANDLA MP-21-001-018-001/110
(PARWALIYA) 		1721001018NRG25090420240010051 11/04/2024 Shankar Jaliya 1721001018WL000674 Shankar Jaliya 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 ShankarJaliya STATE BANK OF INDIA(508548)
249 THANDLA MP-21-001-018-001/120-B
(PARWALIYA) 		1721001018NRG25090420240009867 11/04/2024 ANGURI 1721001018WL000671 ANGURI 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 ANGURI STATE BANK OF INDIA(508548)
250 THANDLA MP-21-001-018-001/120-B
(PARWALIYA) 		1721001018NRG25090420240009866 11/04/2024 PUNAMCHAND 1721001018WL000671 PUNAMCHAND 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 PUNAMCHAND STATE BANK OF INDIA(508548)
251 THANDLA MP-21-001-018-001/122-B
(PARWALIYA) 		1721001018NRG25090420240010055 11/04/2024 kasama Bahadur 1721001018WL000674 kasama Bahadur 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 kasamaBahadur NARMADA JHABUA GRAMIN BANK(508515)
252 THANDLA MP-21-001-018-001/13-B
(PARWALIYA) 		1721001018NRG25090420240010009 11/04/2024 RAMESH 1721001018WL000673 RAMESH 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 RAMESH STATE BANK OF INDIA(508548)
253 THANDLA MP-21-001-018-001/13-C
(PARWALIYA) 		1721001018NRG25090420240010010 11/04/2024 KAMLESH 1721001018WL000673 KAMLESH 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 KAMLESH STATE BANK OF INDIA(508548)
254 THANDLA MP-21-001-018-001/132-A
(PARWALIYA) 		1721001018NRG25090420240009869 11/04/2024 SANDU MAKANA 1721001018WL000671 SANDU MAKANA 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 SANDUMAKANA NARMADA JHABUA GRAMIN BANK(508515)
255 THANDLA MP-21-001-018-001/133
(PARWALIYA) 		1721001018NRG25090420240009871 11/04/2024 CHUNNI GALSU 1721001018WL000671 CHUNNI GALSU 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 CHUNNIGALSU STATE BANK OF INDIA(508548)
256 THANDLA MP-21-001-018-001/138
(PARWALIYA) 		1721001018NRG25090420240009875 11/04/2024 DITU JOSAF 1721001018WL000671 DITU JOSAF 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 DITUJOSAF JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
257 THANDLA MP-21-001-018-001/138-A
(PARWALIYA) 		1721001018NRG25090420240009876 11/04/2024 ANDRU JOSAF 1721001018WL000671 ANDRU JOSAF 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 ANDRUJOSAF STATE BANK OF INDIA(508548)
258 THANDLA MP-21-001-018-001/138-A
(PARWALIYA) 		1721001018NRG25090420240009877 11/04/2024 SUNITA ANDRU 1721001018WL000671 SUNITA ANDRU 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 SUNITAANDRU NARMADA JHABUA GRAMIN BANK(508515)
259 THANDLA MP-21-001-018-001/138-B
(PARWALIYA) 		1721001018NRG25090420240009879 11/04/2024 DEVA RAKESH 1721001018WL000671 DEVA RAKESH 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 DEVARAKESH NARMADA JHABUA GRAMIN BANK(508515)
260 THANDLA MP-21-001-018-001/147-A
(PARWALIYA) 		1721001018NRG25090420240009882 11/04/2024 PAPPU 1721001018WL000671 PAPPU 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 PAPPU BANK OF BARODA(606985)
261 THANDLA MP-21-001-018-001/17-A
(PARWALIYA) 		1721001018NRG25090420240010056 11/04/2024 MANGU 1721001018WL000674 MANGU 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 MANGU STATE BANK OF INDIA(508548)
262 THANDLA MP-21-001-018-001/17-A
(PARWALIYA) 		1721001018NRG25090420240010057 11/04/2024 META 1721001018WL000674 META 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 META STATE BANK OF INDIA(508548)
263 THANDLA MP-21-001-018-001/17-B
(PARWALIYA) 		1721001018NRG25090420240010059 11/04/2024 GEETA 1721001018WL000674 GEETA 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 GEETA STATE BANK OF INDIA(508548)
264 THANDLA MP-21-001-018-001/190
(PARWALIYA) 		1721001018NRG25090420240009940 11/04/2024 DINESH BHIMA 1721001018WL000672 DINESH BHIMA 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 DINESHBHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 THANDLA MP-21-001-018-001/190-A
(PARWALIYA) 		1721001018NRG25090420240009942 11/04/2024 ANITA RAKESH 1721001018WL000672 ANITA RAKESH 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 ANITARAKESH CANARA BANK(508532)
266 THANDLA MP-21-001-018-001/193-B
(PARWALIYA) 		1721001018NRG25090420240009948 11/04/2024 RITA 1721001018WL000672 RITA 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 RITA BANK OF BARODA(606985)
267 THANDLA MP-21-001-018-001/270
(PARWALIYA) 		1721001018NRG25090420240010013 11/04/2024 JANI DALIYA 1721001018WL000673 JANI DALIYA 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 JANIDALIYA NARMADA JHABUA GRAMIN BANK(508515)
268 THANDLA MP-21-001-018-001/277
(PARWALIYA) 		1721001018NRG25090420240010023 11/04/2024 KALLU PUNIYA 1721001018WL000673 KALLU PUNIYA 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 KALLUPUNIYA STATE BANK OF INDIA(508548)
269 THANDLA MP-21-001-018-001/32
(PARWALIYA) 		1721001018NRG25090420240009899 11/04/2024 MANA NAHATIYA 1721001018WL000671 MANA NAHATIYA 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 MANANAHATIYA STATE BANK OF INDIA(508548)
270 THANDLA MP-21-001-018-001/359
(PARWALIYA) 		1721001018NRG25090420240010065 11/04/2024 Kantilal Kalu 1721001018WL000674 Kantilal Kalu 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 KantilalKalu BANK OF BARODA(606985)
271 THANDLA MP-21-001-018-001/365
(PARWALIYA) 		1721001018NRG25090420240009956 11/04/2024 KALI KHIMACHAND 1721001018WL000672 KALI KHIMACHAND 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 KALIKHIMACHAND AIRTEL PAYMENTS BANK LIMITED(990288)
272 THANDLA MP-21-001-018-001/365
(PARWALIYA) 		1721001018NRG25090420240009955 11/04/2024 KHIMCHAND PEMA 1721001018WL000672 KHIMCHAND PEMA 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 KHIMCHANDPEMA STATE BANK OF INDIA(508548)
273 THANDLA MP-21-001-018-001/366
(PARWALIYA) 		1721001018NRG25090420240009957 11/04/2024 NAHATIYA HURTAN 1721001018WL000672 NAHATIYA HURTAN 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 NAHATIYAHURTAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
274 THANDLA MP-21-001-018-001/38
(PARWALIYA) 		1721001018NRG25090420240009909 11/04/2024 DILEEP JHITARA 1721001018WL000671 DILEEP JHITARA 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 DILEEPJHITARA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
275 THANDLA MP-21-001-018-001/38
(PARWALIYA) 		1721001018NRG25090420240009910 11/04/2024 REVA DILEEP 1721001018WL000671 REVA DILEEP 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 REVADILEEP NARMADA JHABUA GRAMIN BANK(508515)
276 THANDLA MP-21-001-018-001/38-A
(PARWALIYA) 		1721001018NRG25090420240009911 11/04/2024 KAMLA 1721001018WL000671 KAMLA 00415 SBIN0030050 1105 1105 Processed 26/04/2024 519211444 KAMLA STATE BANK OF INDIA(508548)
277 THANDLA MP-21-001-018-001/38-A
(PARWALIYA) 		1721001018NRG25090420240009912 11/04/2024 KAMLA 1721001018WL000671 KAMLA 00415 SBIN0030050 1105 1105 Processed 26/04/2024 519211444 KAMLA STATE BANK OF INDIA(508548)
278 THANDLA MP-21-001-018-001/402
(PARWALIYA) 		1721001018NRG25090420240009964 11/04/2024 BHILAJI LALA 1721001018WL000672 BHILAJI LALA 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 BHILAJILALA AIRTEL PAYMENTS BANK LIMITED(990288)
279 THANDLA MP-21-001-018-001/402
(PARWALIYA) 		1721001018NRG25090420240009965 11/04/2024 GAVARA BHILAJI 1721001018WL000672 GAVARA BHILAJI 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 GAVARABHILAJI STATE BANK OF INDIA(508548)
280 THANDLA MP-21-001-018-001/402-A
(PARWALIYA) 		1721001018NRG25090420240009968 11/04/2024 KALITA AVATAR 1721001018WL000672 KALITA AVATAR 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 KALITAAVATAR STATE BANK OF INDIA(508548)
281 THANDLA MP-21-001-018-001/480-B
(PARWALIYA) 		1721001018NRG25090420240010078 11/04/2024 KAJILA 1721001018WL000674 KAJILA 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 KAJILA BANK OF BARODA(606985)
282 THANDLA MP-21-001-018-001/483
(PARWALIYA) 		1721001018NRG25090420240009974 11/04/2024 JHITA TOLIYA 1721001018WL000672 JHITA TOLIYA 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 JHITATOLIYA NARMADA JHABUA GRAMIN BANK(508515)
283 THANDLA MP-21-001-018-001/527
(PARWALIYA) 		1721001018NRG25090420240010104 11/04/2024 PIDA SOMAN 1721001018WL000675 PIDA SOMAN 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 PIDASOMAN STATE BANK OF INDIA(508548)
284 THANDLA MP-21-001-018-001/527-B
(PARWALIYA) 		1721001018NRG25090420240010108 11/04/2024 BANTI 1721001018WL000675 BANTI 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 BANTI STATE BANK OF INDIA(508548)
285 THANDLA MP-21-001-018-001/535-A
(PARWALIYA) 		1721001018NRG25090420240009985 11/04/2024 DINESH TERSINGH 1721001018WL000672 DINESH TERSINGH 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 DINESHTERSINGH BANK OF BARODA(606985)
286 THANDLA MP-21-001-018-001/536
(PARWALIYA) 		1721001018NRG25090420240010111 11/04/2024 Mahesh 1721001018WL000675 Mahesh 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 Mahesh STATE BANK OF INDIA(508548)
287 THANDLA MP-21-001-018-001/536
(PARWALIYA) 		1721001018NRG25090420240010112 11/04/2024 Mahesh 1721001018WL000675 Mahesh 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 Mahesh STATE BANK OF INDIA(508548)
288 THANDLA MP-21-001-018-001/536-A
(PARWALIYA) 		1721001018NRG25090420240010113 11/04/2024 SUBHASH KALA 1721001018WL000675 SUBHASH KALA 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 SUBHASHKALA BANK OF BARODA(606985)
289 THANDLA MP-21-001-018-001/536-A
(PARWALIYA) 		1721001018NRG25090420240010114 11/04/2024 SUBHASH KALA 1721001018WL000675 SUBHASH KALA 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 SUBHASHKALA FINCARE SMALL FINANCE BANK LTD(608304)
290 THANDLA MP-21-001-018-001/545-A
(PARWALIYA) 		1721001018NRG25090420240009987 11/04/2024 KAMLESH 1721001018WL000672 KAMLESH 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 KAMLESH BANK OF BARODA(606985)
291 THANDLA MP-21-001-018-001/545-A
(PARWALIYA) 		1721001018NRG25090420240009986 11/04/2024 KAMLESH 1721001018WL000672 KAMLESH 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 KAMLESH BANK OF BARODA(606985)
292 THANDLA MP-21-001-018-001/56-A
(PARWALIYA) 		1721001018NRG25090420240010033 11/04/2024 GUDIYA 1721001018WL000673 GUDIYA 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 GUDIYA STATE BANK OF INDIA(508548)
293 THANDLA MP-21-001-018-001/577-A
(PARWALIYA) 		1721001018NRG25090420240010118 11/04/2024 KAMILA 1721001018WL000675 KAMILA 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 KAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
294 THANDLA MP-21-001-018-001/577-A
(PARWALIYA) 		1721001018NRG25090420240010117 11/04/2024 SUNIL 1721001018WL000675 SUNIL 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 SUNIL STATE BANK OF INDIA(508548)
295 THANDLA MP-21-001-018-001/6
(PARWALIYA) 		1721001018NRG25090420240010042 11/04/2024 RESHMA BADIYA 1721001018WL000673 RESHMA BADIYA 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 RESHMABADIYA NARMADA JHABUA GRAMIN BANK(508515)
296 THANDLA MP-21-001-018-001/6-A
(PARWALIYA) 		1721001018NRG25090420240010044 11/04/2024 RAJUDI 1721001018WL000673 RAJUDI 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 RAJUDI STATE BANK OF INDIA(508548)
297 THANDLA MP-21-001-018-001/609-A
(PARWALIYA) 		1721001018NRG25090420240010046 11/04/2024 TITA ASHISH 1721001018WL000673 TITA ASHISH 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 TITAASHISH STATE BANK OF INDIA(508548)
298 THANDLA MP-21-001-018-001/609-A
(PARWALIYA) 		1721001018NRG25090420240010045 11/04/2024 TITA ASHISH 1721001018WL000673 TITA ASHISH 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 TITAASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
299 THANDLA MP-21-001-018-001/642-A
(PARWALIYA) 		1721001018NRG25090420240010119 11/04/2024 BUDDHILAL 1721001018WL000675 BUDDHILAL 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 BUDDHILAL STATE BANK OF INDIA(508548)
300 THANDLA MP-21-001-018-001/642-A
(PARWALIYA) 		1721001018NRG25090420240010120 11/04/2024 NIRMLA 1721001018WL000675 NIRMLA 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 NIRMLA BANK OF BARODA(606985)
301 THANDLA MP-21-001-018-001/651
(PARWALIYA) 		1721001018NRG25090420240010123 11/04/2024 Ashish 1721001018WL000675 Ashish 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 Ashish BANK OF BARODA(606985)
302 THANDLA MP-21-001-018-001/651
(PARWALIYA) 		1721001018NRG25090420240010124 11/04/2024 Ashish 1721001018WL000675 Ashish 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 Ashish NARMADA JHABUA GRAMIN BANK(508515)
303 THANDLA MP-21-001-018-001/75-A
(PARWALIYA) 		1721001018NRG25090420240009923 11/04/2024 KALI TITIYA 1721001018WL000671 KALI TITIYA 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 KALITITIYA NARMADA JHABUA GRAMIN BANK(508515)
304 THANDLA MP-21-001-018-001/786
(PARWALIYA) 		1721001018NRG25090420240010127 11/04/2024 RAJESH 1721001018WL000675 RAJESH 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 RAJESH STATE BANK OF INDIA(508548)
305 THANDLA MP-21-001-018-001/798
(PARWALIYA) 		1721001018NRG25090420240010088 11/04/2024 BAPU 1721001018WL000674 BAPU 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 BAPU STATE BANK OF INDIA(508548)
306 THANDLA MP-21-001-018-001/798
(PARWALIYA) 		1721001018NRG25090420240010086 11/04/2024 NARSING 1721001018WL000674 NARSING 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 NARSING STATE BANK OF INDIA(508548)
307 THANDLA MP-21-001-018-001/798
(PARWALIYA) 		1721001018NRG25090420240010087 11/04/2024 TIJU 1721001018WL000674 TIJU 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 TIJU STATE BANK OF INDIA(508548)
308 THANDLA MP-21-001-018-001/798-A
(PARWALIYA) 		1721001018NRG25090420240010090 11/04/2024 TITA 1721001018WL000674 TITA 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 TITA STATE BANK OF INDIA(508548)
309 THANDLA MP-21-001-018-001/83
(PARWALIYA) 		1721001018NRG25090420240009925 11/04/2024 LILA VIPIN 1721001018WL000671 LILA VIPIN 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 LILAVIPIN STATE BANK OF INDIA(508548)
310 THANDLA MP-21-001-018-001/83-A
(PARWALIYA) 		1721001018NRG25090420240009927 11/04/2024 BHURI JAMSINGH 1721001018WL000671 BHURI JAMSINGH 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 BHURIJAMSINGH STATE BANK OF INDIA(508548)
311 THANDLA MP-21-001-018-001/84
(PARWALIYA) 		1721001018NRG25090420240009930 11/04/2024 KALI 1721001018WL000671 KALI 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 KALI STATE BANK OF INDIA(508548)
312 THANDLA MP-21-001-018-001/84
(PARWALIYA) 		1721001018NRG25090420240009929 11/04/2024 KALI GORCHAND 1721001018WL000671 KALI GORCHAND 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 KALIGORCHAND STATE BANK OF INDIA(508548)
313 THANDLA MP-21-001-018-001/84-A
(PARWALIYA) 		1721001018NRG25090420240009932 11/04/2024 RAJESH GORCHAND 1721001018WL000671 RAJESH GORCHAND 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 RAJESHGORCHAND STATE BANK OF INDIA(508548)
314 THANDLA MP-21-001-018-001/84-A
(PARWALIYA) 		1721001018NRG25090420240009933 11/04/2024 RINKU RAJESH 1721001018WL000671 RINKU RAJESH 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 RINKURAJESH STATE BANK OF INDIA(508548)
315 THANDLA MP-21-001-018-001/84-B
(PARWALIYA) 		1721001018NRG25090420240009934 11/04/2024 LULA GORCHNAD 1721001018WL000671 LULA GORCHNAD 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 LULAGORCHNAD STATE BANK OF INDIA(508548)
316 THANDLA MP-21-001-018-001/84-C
(PARWALIYA) 		1721001018NRG25090420240009936 11/04/2024 SHANTU GORCHAND 1721001018WL000671 SHANTU GORCHAND 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 SHANTUGORCHAND STATE BANK OF INDIA(508548)
317 THANDLA MP-21-001-018-001/84-C
(PARWALIYA) 		1721001018NRG25090420240009937 11/04/2024 SUNITA SHANTU 1721001018WL000671 SUNITA SHANTU 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 SUNITASHANTU STATE BANK OF INDIA(508548)
318 THANDLA MP-21-001-023-001/181
(MIYATI) 		1721001023NRG25090420240007099 11/04/2024 dilip 1721001023WL000482 dilip 00415 SBIN0030050 243 243 Processed 26/04/2024 519211444 dilip STATE BANK OF INDIA(508548)
319 THANDLA MP-21-001-023-001/213
(MIYATI) 		1721001000NRG25100420240015161 11/04/2024 bhava khatriya 1721001WL000940 bhava khatriya 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519211444 bhavakhatriya INDIA POST PAYMENTS BANK LIMITED(508528)
320 THANDLA MP-21-001-023-001/213-C
(MIYATI) 		1721001000NRG25100420240015165 11/04/2024 BHURI 1721001WL000940 BHURI 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519211444 BHURI STATE BANK OF INDIA(508548)
321 THANDLA MP-21-001-023-001/291
(MIYATI) 		1721001023NRG25090420240007100 11/04/2024 Kalu Bhundiya 1721001023WL000482 Kalu Bhundiya 00415 SBIN0030050 243 243 Processed 26/04/2024 519211444 KaluBhundiya INDIA POST PAYMENTS BANK LIMITED(508528)
322 THANDLA MP-21-001-023-001/291
(MIYATI) 		1721001023NRG25090420240007102 11/04/2024 shailendra 1721001023WL000482 shailendra 00415 SBIN0030050 243 243 Processed 26/04/2024 519211444 shailendra STATE BANK OF INDIA(508548)
323 THANDLA MP-21-001-023-001/291-A
(MIYATI) 		1721001023NRG25090420240007103 11/04/2024 Munna Kalu 1721001023WL000482 Munna Kalu 00415 SBIN0030050 243 243 Processed 26/04/2024 519211444 MunnaKalu STATE BANK OF INDIA(508548)
324 THANDLA MP-21-001-023-001/42
(MIYATI) 		1721001023NRG25090420240007106 11/04/2024 lalita 1721001023WL000482 lalita 00415 SBIN0030050 243 243 Processed 26/04/2024 519211444 lalita STATE BANK OF INDIA(508548)
325 THANDLA MP-21-001-030-002/117-A
(NAWA PADA KASBA) 		1721001030NRG25100420240013878 11/04/2024 SAKUDI 1721001030WL000881 SAKUDI 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519211444 SAKUDI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
326 THANDLA MP-21-001-035-002/225
(DHAMNI BADI) 		1721001063NRG25090420240009207 11/04/2024 Teru Sohan 1721001063WL000626 Teru Sohan 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 TeruSohan INDIA POST PAYMENTS BANK LIMITED(508528)
327 THANDLA MP-21-001-035-002/226
(DHAMNI BADI) 		1721001063NRG25090420240009211 11/04/2024 BHAVIN 1721001063WL000626 BHAVIN 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 BHAVIN STATE BANK OF INDIA(508548)
328 THANDLA MP-21-001-035-002/226
(DHAMNI BADI) 		1721001063NRG25090420240009209 11/04/2024 TOLIYA SOHAN 1721001063WL000626 TOLIYA SOHAN 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 TOLIYASOHAN STATE BANK OF INDIA(508548)
329 THANDLA MP-21-001-035-002/258
(DHAMNI BADI) 		1721001063NRG25090420240009214 11/04/2024 NAVEEN SINGAD 1721001063WL000626 NAVEEN SINGAD 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 NAVEENSINGAD STATE BANK OF INDIA(508548)
330 THANDLA MP-21-001-035-003/128
(DHAMNI BADI) 		1721001035NRG25080420240005456 11/04/2024 Vinita 1721001035WL000375 Vinita 00415 SBIN0030050 486 486 Processed 26/04/2024 519211444 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
331 THANDLA MP-21-001-035-004/152
(DHAMNI BADI) 		1721001064NRG25080420240003014 11/04/2024 Sunil Gabbu 1721001064WL000217 Sunil Gabbu 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519211444 SunilGabbu NARMADA JHABUA GRAMIN BANK(508515)
332 THANDLA MP-21-001-036-002/125
(BORDI) 		1721001036NRG25090420240007660 11/04/2024 Ditu Damor 1721001036WL000503 Ditu Damor 00415 SBIN0030050 972 972 Processed 26/04/2024 519211444 DituDamor STATE BANK OF INDIA(508548)
333 THANDLA MP-21-001-036-002/125-B
(BORDI) 		1721001036NRG25090420240007663 11/04/2024 Ramesh Damor 1721001036WL000503 Ramesh Damor 00415 SBIN0030050 972 972 Processed 26/04/2024 519211444 RameshDamor STATE BANK OF INDIA(508548)
334 THANDLA MP-21-001-036-002/156
(BORDI) 		1721001036NRG25090420240007666 11/04/2024 Ramchandra Dalla 1721001036WL000503 Ramchandra Dalla 00415 SBIN0030050 972 972 Processed 26/04/2024 519211444 RamchandraDalla STATE BANK OF INDIA(508548)
SubTotal 136544 136544
335 THANDLA MP-21-001-035-003/115
(DHAMNI BADI) 		1721001035NRG25080420240005455 11/04/2024 Lila Jokha 1721001035WL000375 Lila Jokha 00415 SBIN0030180 486 486 Processed 26/04/2024 519211444 LilaJokha NARMADA JHABUA GRAMIN BANK(508515)
336 THANDLA MP-21-001-039-001/21-A
(SAGWA) 		1721001066NRG25110420240017036 11/04/2024 Anita Setu 1721001066WL001045 Anita Setu 00415 SBIN0030180 884 884 Processed 26/04/2024 519211444 AnitaSetu STATE BANK OF INDIA(508548)
337 THANDLA MP-21-001-039-001/21-A
(SAGWA) 		1721001066NRG25110420240017035 11/04/2024 Lila Setu 1721001066WL001045 Lila Setu 00415 SBIN0030180 884 884 Processed 26/04/2024 519211444 LilaSetu STATE BANK OF INDIA(508548)
338 THANDLA MP-21-001-039-001/21-A
(SAGWA) 		1721001066NRG25110420240017034 11/04/2024 settu mansu 1721001066WL001045 settu mansu 00415 SBIN0030180 884 884 Processed 26/04/2024 519211444 settumansu STATE BANK OF INDIA(508548)
339 THANDLA MP-21-001-039-001/43
(SAGWA) 		1721001066NRG25110420240017037 11/04/2024 Bhima Manaji 1721001066WL001045 Bhima Manaji 00415 SBIN0030180 884 884 Processed 26/04/2024 519211444 BhimaManaji STATE BANK OF INDIA(508548)
340 THANDLA MP-21-001-039-001/68
(SAGWA) 		1721001066NRG25110420240017039 11/04/2024 Hukali 1721001066WL001045 Hukali 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Hukali STATE BANK OF INDIA(508548)
341 THANDLA MP-21-001-039-001/68
(SAGWA) 		1721001066NRG25110420240017040 11/04/2024 Narsingh Babu 1721001066WL001045 Narsingh Babu 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 NarsinghBabu STATE BANK OF INDIA(508548)
342 THANDLA MP-21-001-039-001/68
(SAGWA) 		1721001066NRG25110420240017041 11/04/2024 Sumitra 1721001066WL001045 Sumitra 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Sumitra STATE BANK OF INDIA(508548)
343 THANDLA MP-21-001-039-001/73
(SAGWA) 		1721001066NRG25110420240017044 11/04/2024 Nathu Babu 1721001066WL001045 Nathu Babu 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 NathuBabu STATE BANK OF INDIA(508548)
344 THANDLA MP-21-001-039-001/73
(SAGWA) 		1721001066NRG25110420240017045 11/04/2024 NATHUSINGH 1721001066WL001045 NATHUSINGH 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 NATHUSINGH STATE BANK OF INDIA(508548)
345 THANDLA MP-21-001-039-001/8
(SAGWA) 		1721001066NRG25110420240017047 11/04/2024 Jhita 1721001066WL001045 Jhita 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Jhita STATE BANK OF INDIA(508548)
346 THANDLA MP-21-001-039-001/8
(SAGWA) 		1721001066NRG25110420240017046 11/04/2024 Shambhu Baduda 1721001066WL001045 Shambhu Baduda 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 ShambhuBaduda STATE BANK OF INDIA(508548)
347 THANDLA MP-21-001-039-002/1
(SAGWA) 		1721001066NRG25110420240017048 11/04/2024 Sanjay 1721001066WL001045 Sanjay 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Sanjay STATE BANK OF INDIA(508548)
348 THANDLA MP-21-001-039-002/102
(SAGWA) 		1721001066NRG25110420240017050 11/04/2024 Sena 1721001066WL001045 Sena 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Sena STATE BANK OF INDIA(508548)
349 THANDLA MP-21-001-039-002/102
(SAGWA) 		1721001066NRG25110420240017049 11/04/2024 Shambhu 1721001066WL001045 Shambhu 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Shambhu STATE BANK OF INDIA(508548)
350 THANDLA MP-21-001-039-002/104
(SAGWA) 		1721001066NRG25110420240017053 11/04/2024 Anita 1721001066WL001045 Anita 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Anita STATE BANK OF INDIA(508548)
351 THANDLA MP-21-001-039-002/104
(SAGWA) 		1721001066NRG25110420240017052 11/04/2024 Kalu Guliya 1721001066WL001045 Kalu Guliya 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 KaluGuliya STATE BANK OF INDIA(508548)
352 THANDLA MP-21-001-039-002/111
(SAGWA) 		1721001066NRG25110420240017054 11/04/2024 Madiya Fata 1721001066WL001045 Madiya Fata 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 MadiyaFata BANK OF BARODA(606985)
353 THANDLA MP-21-001-039-002/111-A
(SAGWA) 		1721001066NRG25110420240017056 11/04/2024 Bahadur Maida 1721001066WL001045 Bahadur Maida 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 BahadurMaida STATE BANK OF INDIA(508548)
354 THANDLA MP-21-001-039-002/111-A
(SAGWA) 		1721001066NRG25110420240017057 11/04/2024 Savita Maida 1721001066WL001045 Savita Maida 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 SavitaMaida STATE BANK OF INDIA(508548)
355 THANDLA MP-21-001-039-002/111-B
(SAGWA) 		1721001066NRG25110420240017058 11/04/2024 Sayra 1721001066WL001045 Sayra 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Sayra INDIA POST PAYMENTS BANK LIMITED(508528)
356 THANDLA MP-21-001-039-002/111-B
(SAGWA) 		1721001066NRG25110420240017059 11/04/2024 SAYRA ANIL MAIDA 1721001066WL001045 SAYRA ANIL MAIDA 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 SAYRAANILMAIDA STATE BANK OF INDIA(508548)
357 THANDLA MP-21-001-039-002/114-B
(SAGWA) 		1721001066NRG25110420240017060 11/04/2024 Dilip 1721001066WL001045 Dilip 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Dilip STATE BANK OF INDIA(508548)
358 THANDLA MP-21-001-039-002/114-B
(SAGWA) 		1721001066NRG25110420240017061 11/04/2024 Dilip 1721001066WL001045 Dilip 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Dilip STATE BANK OF INDIA(508548)
359 THANDLA MP-21-001-039-002/123-A
(SAGWA) 		1721001066NRG25110420240017063 11/04/2024 Manju 1721001066WL001045 Manju 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Manju STATE BANK OF INDIA(508548)
360 THANDLA MP-21-001-039-002/123-A
(SAGWA) 		1721001066NRG25110420240017062 11/04/2024 Nathu 1721001066WL001045 Nathu 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Nathu STATE BANK OF INDIA(508548)
361 THANDLA MP-21-001-039-002/126-A
(SAGWA) 		1721001066NRG25110420240017065 11/04/2024 Pramila Maida 1721001066WL001045 Pramila Maida 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 PramilaMaida STATE BANK OF INDIA(508548)
362 THANDLA MP-21-001-039-002/126-A
(SAGWA) 		1721001066NRG25110420240017064 11/04/2024 Santosh 1721001066WL001045 Santosh 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Santosh STATE BANK OF INDIA(508548)
363 THANDLA MP-21-001-039-002/131
(SAGWA) 		1721001066NRG25110420240017066 11/04/2024 Pangala 1721001066WL001045 Pangala 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Pangala STATE BANK OF INDIA(508548)
364 THANDLA MP-21-001-039-002/131
(SAGWA) 		1721001066NRG25110420240017067 11/04/2024 Vela Mangliya 1721001066WL001045 Vela Mangliya 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 VelaMangliya STATE BANK OF INDIA(508548)
365 THANDLA MP-21-001-039-002/131-A
(SAGWA) 		1721001066NRG25110420240017069 11/04/2024 Kallu 1721001066WL001045 Kallu 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Kallu STATE BANK OF INDIA(508548)
366 THANDLA MP-21-001-039-002/131-A
(SAGWA) 		1721001066NRG25110420240017068 11/04/2024 Munna Mangliya 1721001066WL001045 Munna Mangliya 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 MunnaMangliya STATE BANK OF INDIA(508548)
367 THANDLA MP-21-001-039-002/131-B
(SAGWA) 		1721001066NRG25110420240017070 11/04/2024 NARSINGH SINGAD 1721001066WL001045 NARSINGH SINGAD 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 NARSINGHSINGAD STATE BANK OF INDIA(508548)
368 THANDLA MP-21-001-039-002/131-B
(SAGWA) 		1721001066NRG25110420240017071 11/04/2024 sangita narsingh 1721001066WL001045 sangita narsingh 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 sangitanarsingh STATE BANK OF INDIA(508548)
369 THANDLA MP-21-001-039-002/131-C
(SAGWA) 		1721001066NRG25110420240017072 11/04/2024 Havla 1721001066WL001045 Havla 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Havla STATE BANK OF INDIA(508548)
370 THANDLA MP-21-001-039-002/131-C
(SAGWA) 		1721001066NRG25110420240017073 11/04/2024 Limbudi 1721001066WL001045 Limbudi 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Limbudi STATE BANK OF INDIA(508548)
371 THANDLA MP-21-001-039-002/134-A
(SAGWA) 		1721001066NRG25110420240017074 11/04/2024 Balu Uda 1721001066WL001045 Balu Uda 00415 SBIN0030180 1105 1105 Processed 26/04/2024 519211444 BaluUda PUNJAB NATIONAL BANK(508568)
372 THANDLA MP-21-001-039-002/134-A
(SAGWA) 		1721001066NRG25110420240017075 11/04/2024 Satura 1721001066WL001045 Satura 00415 SBIN0030180 1105 1105 Processed 26/04/2024 519211444 Satura STATE BANK OF INDIA(508548)
373 THANDLA MP-21-001-039-002/135
(SAGWA) 		1721001066NRG25110420240017076 11/04/2024 Madiya Raju 1721001066WL001045 Madiya Raju 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 MadiyaRaju STATE BANK OF INDIA(508548)
374 THANDLA MP-21-001-039-002/135
(SAGWA) 		1721001066NRG25110420240017077 11/04/2024 Rama Badda 1721001066WL001045 Rama Badda 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 RamaBadda STATE BANK OF INDIA(508548)
375 THANDLA MP-21-001-039-002/138-A
(SAGWA) 		1721001066NRG25110420240017078 11/04/2024 Gudiya Balu 1721001066WL001045 Gudiya Balu 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 GudiyaBalu STATE BANK OF INDIA(508548)
376 THANDLA MP-21-001-039-002/138-A
(SAGWA) 		1721001066NRG25110420240017079 11/04/2024 Peru Guddiya 1721001066WL001045 Peru Guddiya 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 PeruGuddiya STATE BANK OF INDIA(508548)
377 THANDLA MP-21-001-039-002/138-B
(SAGWA) 		1721001066NRG25110420240017080 11/04/2024 Bahadur Balu 1721001066WL001045 Bahadur Balu 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 BahadurBalu BANK OF BARODA(606985)
378 THANDLA MP-21-001-039-002/138-B
(SAGWA) 		1721001066NRG25110420240017081 11/04/2024 Bhundi 1721001066WL001045 Bhundi 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Bhundi STATE BANK OF INDIA(508548)
379 THANDLA MP-21-001-039-002/141-A
(SAGWA) 		1721001066NRG25110420240017083 11/04/2024 metabai muniya 1721001066WL001045 metabai muniya 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 metabaimuniya STATE BANK OF INDIA(508548)
380 THANDLA MP-21-001-039-002/141-A
(SAGWA) 		1721001066NRG25110420240017082 11/04/2024 Mohan Bagu 1721001066WL001045 Mohan Bagu 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 MohanBagu STATE BANK OF INDIA(508548)
381 THANDLA MP-21-001-039-002/141-B
(SAGWA) 		1721001066NRG25110420240017085 11/04/2024 Vaishabai 1721001066WL001045 Vaishabai 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Vaishabai STATE BANK OF INDIA(508548)
382 THANDLA MP-21-001-039-002/141-C
(SAGWA) 		1721001066NRG25110420240017086 11/04/2024 Rupchand 1721001066WL001045 Rupchand 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Rupchand STATE BANK OF INDIA(508548)
383 THANDLA MP-21-001-039-002/142-A
(SAGWA) 		1721001066NRG25110420240017090 11/04/2024 Raju Nathu 1721001066WL001045 Raju Nathu 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 RajuNathu STATE BANK OF INDIA(508548)
384 THANDLA MP-21-001-039-002/142-B
(SAGWA) 		1721001066NRG25110420240017091 11/04/2024 Tufansingh 1721001066WL001045 Tufansingh 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Tufansingh BANK OF BARODA(606985)
385 THANDLA MP-21-001-039-002/142-D
(SAGWA) 		1721001066NRG25110420240017094 11/04/2024 Kishna 1721001066WL001045 Kishna 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Kishna STATE BANK OF INDIA(508548)
386 THANDLA MP-21-001-039-002/155-A
(SAGWA) 		1721001066NRG25110420240017096 11/04/2024 Sagan 1721001066WL001045 Sagan 00415 SBIN0030180 884 884 Processed 26/04/2024 519211444 Sagan STATE BANK OF INDIA(508548)
387 THANDLA MP-21-001-039-002/166
(SAGWA) 		1721001066NRG25110420240017098 11/04/2024 Rupa 1721001066WL001045 Rupa 00415 SBIN0030180 884 884 Processed 26/04/2024 519211444 Rupa AIRTEL PAYMENTS BANK LIMITED(990288)
388 THANDLA MP-21-001-039-002/28-A
(SAGWA) 		1721001066NRG25110420240017101 11/04/2024 Narji 1721001066WL001045 Narji 00415 SBIN0030180 884 884 Processed 26/04/2024 519211444 Narji STATE BANK OF INDIA(508548)
389 THANDLA MP-21-001-039-002/28-A
(SAGWA) 		1721001066NRG25110420240017102 11/04/2024 Ramali 1721001066WL001045 Ramali 00415 SBIN0030180 884 884 Processed 26/04/2024 519211444 Ramali STATE BANK OF INDIA(508548)
390 THANDLA MP-21-001-039-002/29-A
(SAGWA) 		1721001066NRG25110420240017103 11/04/2024 Anguri 1721001066WL001045 Anguri 00415 SBIN0030180 884 884 Processed 26/04/2024 519211444 Anguri BANK OF BARODA(606985)
391 THANDLA MP-21-001-039-002/29-A
(SAGWA) 		1721001066NRG25110420240017104 11/04/2024 Anguri Muniya 1721001066WL001045 Anguri Muniya 00415 SBIN0030180 884 884 Processed 26/04/2024 519211444 AnguriMuniya STATE BANK OF INDIA(508548)
392 THANDLA MP-21-001-039-002/30
(SAGWA) 		1721001066NRG25110420240017106 11/04/2024 Shanti 1721001066WL001045 Shanti 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Shanti STATE BANK OF INDIA(508548)
393 THANDLA MP-21-001-039-002/31-A
(SAGWA) 		1721001066NRG25110420240017107 11/04/2024 Bachu Thawriya 1721001066WL001045 Bachu Thawriya 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 BachuThawriya STATE BANK OF INDIA(508548)
394 THANDLA MP-21-001-039-002/31-A
(SAGWA) 		1721001066NRG25110420240017108 11/04/2024 Bachu Thawriya 1721001066WL001045 Bachu Thawriya 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 BachuThawriya FINCARE SMALL FINANCE BANK LTD(608304)
395 THANDLA MP-21-001-039-002/32
(SAGWA) 		1721001066NRG25110420240017110 11/04/2024 Khima Uda 1721001066WL001045 Khima Uda 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 KhimaUda BANK OF BARODA(606985)
396 THANDLA MP-21-001-039-002/32
(SAGWA) 		1721001066NRG25110420240017109 11/04/2024 Uda Radu 1721001066WL001045 Uda Radu 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 UdaRadu STATE BANK OF INDIA(508548)
397 THANDLA MP-21-001-039-002/33-A
(SAGWA) 		1721001066NRG25110420240017113 11/04/2024 Bahadur Walcand 1721001066WL001045 Bahadur Walcand 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 BahadurWalcand STATE BANK OF INDIA(508548)
398 THANDLA MP-21-001-039-002/48
(SAGWA) 		1721001066NRG25110420240017115 11/04/2024 Surati 1721001066WL001045 Surati 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Surati STATE BANK OF INDIA(508548)
399 THANDLA MP-21-001-039-002/5
(SAGWA) 		1721001066NRG25110420240017117 11/04/2024 Basanti Bhurji Singad 1721001066WL001045 Basanti Bhurji Singad 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 BasantiBhurjiSingad STATE BANK OF INDIA(508548)
400 THANDLA MP-21-001-039-002/5
(SAGWA) 		1721001066NRG25110420240017116 11/04/2024 Bhurji Singad 1721001066WL001045 Bhurji Singad 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 BhurjiSingad STATE BANK OF INDIA(508548)
401 THANDLA MP-21-001-039-002/50
(SAGWA) 		1721001066NRG25110420240017118 11/04/2024 Harvani 1721001066WL001045 Harvani 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Harvani STATE BANK OF INDIA(508548)
402 THANDLA MP-21-001-039-002/52-A
(SAGWA) 		1721001066NRG25110420240017120 11/04/2024 sugana 1721001066WL001045 sugana 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 sugana STATE BANK OF INDIA(508548)
403 THANDLA MP-21-001-039-002/57-A
(SAGWA) 		1721001066NRG25110420240017122 11/04/2024 Santa 1721001066WL001045 Santa 00415 SBIN0030180 1326 1326 Rejected 26/04/2024 519211444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 THANDLA MP-21-001-039-002/57-A
(SAGWA) 		1721001066NRG25110420240017121 11/04/2024 Sukaram 1721001066WL001045 Sukaram 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Sukaram STATE BANK OF INDIA(508548)
405 THANDLA MP-21-001-039-002/57-B
(SAGWA) 		1721001066NRG25110420240017124 11/04/2024 Lalita 1721001066WL001045 Lalita 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Lalita STATE BANK OF INDIA(508548)
406 THANDLA MP-21-001-039-002/57-B
(SAGWA) 		1721001066NRG25110420240017123 11/04/2024 Param 1721001066WL001045 Param 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Param STATE BANK OF INDIA(508548)
407 THANDLA MP-21-001-039-002/58
(SAGWA) 		1721001066NRG25110420240017126 11/04/2024 Bhundi Kantu 1721001066WL001045 Bhundi Kantu 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 BhundiKantu STATE BANK OF INDIA(508548)
408 THANDLA MP-21-001-039-002/58
(SAGWA) 		1721001066NRG25110420240017125 11/04/2024 Kantu Jalu 1721001066WL001045 Kantu Jalu 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 KantuJalu STATE BANK OF INDIA(508548)
409 THANDLA MP-21-001-039-002/58-A
(SAGWA) 		1721001066NRG25110420240017128 11/04/2024 Atari 1721001066WL001045 Atari 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Atari STATE BANK OF INDIA(508548)
410 THANDLA MP-21-001-039-002/60
(SAGWA) 		1721001066NRG25110420240017129 11/04/2024 BALU JALU 1721001066WL001045 BALU JALU 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 BALUJALU BANK OF BARODA(606985)
411 THANDLA MP-21-001-039-002/60-A
(SAGWA) 		1721001066NRG25110420240017131 11/04/2024 Dinesh 1721001066WL001045 Dinesh 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Dinesh STATE BANK OF INDIA(508548)
412 THANDLA MP-21-001-039-002/61
(SAGWA) 		1721001066NRG25110420240017133 11/04/2024 Pema Jagga 1721001066WL001045 Pema Jagga 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 PemaJagga STATE BANK OF INDIA(508548)
413 THANDLA MP-21-001-039-002/61
(SAGWA) 		1721001066NRG25110420240017134 11/04/2024 Shanti 1721001066WL001045 Shanti 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Shanti STATE BANK OF INDIA(508548)
414 THANDLA MP-21-001-039-002/62-A
(SAGWA) 		1721001066NRG25110420240017135 11/04/2024 Mukesh 1721001066WL001045 Mukesh 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Mukesh STATE BANK OF INDIA(508548)
415 THANDLA MP-21-001-039-002/62-B
(SAGWA) 		1721001066NRG25110420240017137 11/04/2024 Dinesh 1721001066WL001045 Dinesh 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Dinesh STATE BANK OF INDIA(508548)
416 THANDLA MP-21-001-039-002/63
(SAGWA) 		1721001066NRG25110420240017139 11/04/2024 Puna Joga 1721001066WL001045 Puna Joga 00415 SBIN0030180 1105 1105 Processed 26/04/2024 519211444 PunaJoga STATE BANK OF INDIA(508548)
417 THANDLA MP-21-001-039-002/63-A
(SAGWA) 		1721001066NRG25110420240017142 11/04/2024 Kamli 1721001066WL001045 Kamli 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Kamli STATE BANK OF INDIA(508548)
418 THANDLA MP-21-001-039-002/63-A
(SAGWA) 		1721001066NRG25110420240017141 11/04/2024 Raychand 1721001066WL001045 Raychand 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Raychand STATE BANK OF INDIA(508548)
419 THANDLA MP-21-001-039-002/63-C
(SAGWA) 		1721001066NRG25110420240017143 11/04/2024 Guddiya 1721001066WL001045 Guddiya 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Guddiya STATE BANK OF INDIA(508548)
420 THANDLA MP-21-001-039-002/63-C
(SAGWA) 		1721001066NRG25110420240017144 11/04/2024 Huki 1721001066WL001045 Huki 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Huki STATE BANK OF INDIA(508548)
421 THANDLA MP-21-001-039-002/64-A
(SAGWA) 		1721001066NRG25110420240017145 11/04/2024 mariya ramesh 1721001066WL001045 mariya ramesh 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 mariyaramesh STATE BANK OF INDIA(508548)
422 THANDLA MP-21-001-039-002/64-A
(SAGWA) 		1721001066NRG25110420240017146 11/04/2024 mariya ramesh 1721001066WL001045 mariya ramesh 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 mariyaramesh FINO PAYMENTS BANK LTD(608001)
423 THANDLA MP-21-001-039-002/66
(SAGWA) 		1721001066NRG25110420240017147 11/04/2024 Badiya Guliya 1721001066WL001045 Badiya Guliya 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 BadiyaGuliya STATE BANK OF INDIA(508548)
424 THANDLA MP-21-001-039-002/66
(SAGWA) 		1721001066NRG25110420240017148 11/04/2024 Ramli Badiya 1721001066WL001045 Ramli Badiya 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 RamliBadiya STATE BANK OF INDIA(508548)
425 THANDLA MP-21-001-039-002/66-A
(SAGWA) 		1721001066NRG25110420240017149 11/04/2024 Khimaji 1721001066WL001045 Khimaji 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Khimaji STATE BANK OF INDIA(508548)
426 THANDLA MP-21-001-039-002/66-A
(SAGWA) 		1721001066NRG25110420240017150 11/04/2024 Sugana 1721001066WL001045 Sugana 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Sugana STATE BANK OF INDIA(508548)
427 THANDLA MP-21-001-039-002/66-B
(SAGWA) 		1721001066NRG25110420240017151 11/04/2024 Kanjee Badiya 1721001066WL001045 Kanjee Badiya 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 KanjeeBadiya STATE BANK OF INDIA(508548)
428 THANDLA MP-21-001-039-002/67-A
(SAGWA) 		1721001066NRG25110420240017154 11/04/2024 Kalee Teeta 1721001066WL001045 Kalee Teeta 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 KaleeTeeta STATE BANK OF INDIA(508548)
429 THANDLA MP-21-001-039-002/67-A
(SAGWA) 		1721001066NRG25110420240017153 11/04/2024 Teeta 1721001066WL001045 Teeta 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Teeta STATE BANK OF INDIA(508548)
430 THANDLA MP-21-001-039-002/67-B
(SAGWA) 		1721001066NRG25110420240017155 11/04/2024 Bhura 1721001066WL001045 Bhura 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Bhura STATE BANK OF INDIA(508548)
431 THANDLA MP-21-001-039-002/67-B
(SAGWA) 		1721001066NRG25110420240017156 11/04/2024 Vankhali Bhura 1721001066WL001045 Vankhali Bhura 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 VankhaliBhura STATE BANK OF INDIA(508548)
432 THANDLA MP-21-001-039-002/68
(SAGWA) 		1721001066NRG25110420240017158 11/04/2024 Kasani 1721001066WL001045 Kasani 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Kasani STATE BANK OF INDIA(508548)
433 THANDLA MP-21-001-039-002/68
(SAGWA) 		1721001066NRG25110420240017157 11/04/2024 Kisan 1721001066WL001045 Kisan 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Kisan STATE BANK OF INDIA(508548)
434 THANDLA MP-21-001-039-002/68-A
(SAGWA) 		1721001066NRG25110420240017160 11/04/2024 Shanti 1721001066WL001045 Shanti 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Shanti STATE BANK OF INDIA(508548)
435 THANDLA MP-21-001-039-002/76
(SAGWA) 		1721001066NRG25110420240017161 11/04/2024 Ramesh Titu 1721001066WL001045 Ramesh Titu 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 RameshTitu STATE BANK OF INDIA(508548)
436 THANDLA MP-21-001-039-002/76
(SAGWA) 		1721001066NRG25110420240017162 11/04/2024 Ramesh Titu 1721001066WL001045 Ramesh Titu 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 RameshTitu STATE BANK OF INDIA(508548)
437 THANDLA MP-21-001-039-002/77-B
(SAGWA) 		1721001066NRG25110420240017163 11/04/2024 Videsh 1721001066WL001045 Videsh 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Videsh STATE BANK OF INDIA(508548)
438 THANDLA MP-21-001-039-002/77-B
(SAGWA) 		1721001066NRG25110420240017164 11/04/2024 Videsh 1721001066WL001045 Videsh 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Videsh STATE BANK OF INDIA(508548)
439 THANDLA MP-21-001-039-002/79
(SAGWA) 		1721001066NRG25110420240017165 11/04/2024 Hadu Duta 1721001066WL001045 Hadu Duta 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 HaduDuta STATE BANK OF INDIA(508548)
440 THANDLA MP-21-001-039-002/79-A
(SAGWA) 		1721001066NRG25110420240017166 11/04/2024 Dhapudi Bahadur 1721001066WL001045 Dhapudi Bahadur 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 DhapudiBahadur STATE BANK OF INDIA(508548)
441 THANDLA MP-21-001-039-002/79-A
(SAGWA) 		1721001066NRG25110420240017167 11/04/2024 Dubali 1721001066WL001045 Dubali 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Dubali STATE BANK OF INDIA(508548)
442 THANDLA MP-21-001-039-002/81-D
(SAGWA) 		1721001066NRG25110420240017168 11/04/2024 Sonu 1721001066WL001045 Sonu 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Sonu STATE BANK OF INDIA(508548)
443 THANDLA MP-21-001-039-002/90
(SAGWA) 		1721001066NRG25110420240017169 11/04/2024 NAGU 1721001066WL001045 NAGU 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 NAGU STATE BANK OF INDIA(508548)
444 THANDLA MP-21-001-039-002/90
(SAGWA) 		1721001066NRG25110420240017170 11/04/2024 Pashu 1721001066WL001045 Pashu 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Pashu STATE BANK OF INDIA(508548)
445 THANDLA MP-21-001-039-002/92-A
(SAGWA) 		1721001066NRG25110420240017174 11/04/2024 Ditu 1721001066WL001045 Ditu 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Ditu STATE BANK OF INDIA(508548)
446 THANDLA MP-21-001-039-002/92-A
(SAGWA) 		1721001066NRG25110420240017173 11/04/2024 Prakash 1721001066WL001045 Prakash 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Prakash STATE BANK OF INDIA(508548)
447 THANDLA MP-21-001-039-002/93
(SAGWA) 		1721001066NRG25110420240017176 11/04/2024 Bhura Rama 1721001066WL001045 Bhura Rama 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 BhuraRama STATE BANK OF INDIA(508548)
448 THANDLA MP-21-001-039-002/93
(SAGWA) 		1721001066NRG25110420240017175 11/04/2024 Rama Pitha 1721001066WL001045 Rama Pitha 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 RamaPitha STATE BANK OF INDIA(508548)
449 THANDLA MP-21-001-039-002/95-A
(SAGWA) 		1721001066NRG25110420240017177 11/04/2024 Munita 1721001066WL001045 Munita 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Munita STATE BANK OF INDIA(508548)
450 THANDLA MP-21-001-039-002/97
(SAGWA) 		1721001066NRG25110420240017178 11/04/2024 Homji Kaliya 1721001066WL001045 Homji Kaliya 00415 SBIN0030180 1326 1326 Rejected 26/04/2024 519211444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 THANDLA MP-21-001-039-002/97-B
(SAGWA) 		1721001066NRG25110420240017179 11/04/2024 Balsingh 1721001066WL001045 Balsingh 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Balsingh STATE BANK OF INDIA(508548)
452 THANDLA MP-21-001-039-002/97-C
(SAGWA) 		1721001066NRG25110420240017180 11/04/2024 Sunil 1721001066WL001045 Sunil 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Sunil STATE BANK OF INDIA(508548)
453 THANDLA MP-21-001-039-002/98
(SAGWA) 		1721001066NRG25110420240017181 11/04/2024 Bheriya Gula 1721001066WL001045 Bheriya Gula 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 BheriyaGula STATE BANK OF INDIA(508548)
454 THANDLA MP-21-001-039-002/98
(SAGWA) 		1721001066NRG25110420240017182 11/04/2024 Nathi 1721001066WL001045 Nathi 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Nathi STATE BANK OF INDIA(508548)
455 THANDLA MP-21-001-043-001/18
(MAKODIYA) 		1721001043NRG25100420240011997 11/04/2024 GALIYA JHITRA SINGAD 1721001043WL000778 GALIYA JHITRA SINGAD 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211444 GALIYAJHITRASINGAD STATE BANK OF INDIA(508548)
456 THANDLA MP-21-001-043-001/18
(MAKODIYA) 		1721001043NRG25100420240011996 11/04/2024 JHUMLI JHITRA 1721001043WL000778 JHUMLI JHITRA 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211444 JHUMLIJHITRA NARMADA JHABUA GRAMIN BANK(508515)
457 THANDLA MP-21-001-043-001/18
(MAKODIYA) 		1721001043NRG25100420240011998 11/04/2024 Kanta 1721001043WL000778 Kanta 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211444 Kanta NARMADA JHABUA GRAMIN BANK(508515)
458 THANDLA MP-21-001-043-002/119
(MAKODIYA) 		1721001043NRG25080420240003043 11/04/2024 RUPSINGH HEERA SINGAD 1721001043WL000223 RUPSINGH HEERA SINGAD 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211444 RUPSINGHHEERASINGAD NARMADA JHABUA GRAMIN BANK(508515)
459 THANDLA MP-21-001-043-002/119-A
(MAKODIYA) 		1721001043NRG25080420240003044 11/04/2024 NILESH RUPSINGH SINGAD 1721001043WL000223 NILESH RUPSINGH SINGAD 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211444 NILESHRUPSINGHSINGAD STATE BANK OF INDIA(508548)
460 THANDLA MP-21-001-043-002/119-A
(MAKODIYA) 		1721001043NRG25080420240003045 11/04/2024 SEEMA SINGAD 1721001043WL000223 SEEMA SINGAD 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211444 SEEMASINGAD STATE BANK OF INDIA(508548)
461 THANDLA MP-21-001-043-002/176
(MAKODIYA) 		1721001043NRG25100420240011982 11/04/2024 Jivni Gangu 1721001043WL000777 Jivni Gangu 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211444 JivniGangu STATE BANK OF INDIA(508548)
462 THANDLA MP-21-001-043-002/176-B
(MAKODIYA) 		1721001043NRG25100420240011984 11/04/2024 RAKESH GANGU MAIDA 1721001043WL000777 RAKESH GANGU MAIDA 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211444 RAKESHGANGUMAIDA STATE BANK OF INDIA(508548)
463 THANDLA MP-21-001-043-002/19
(MAKODIYA) 		1721001043NRG25080420240003117 11/04/2024 BHAVARSINGH BHURJI MAIDA 1721001043WL000225 BHAVARSINGH BHURJI MAIDA 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211444 BHAVARSINGHBHURJIMAIDA STATE BANK OF INDIA(508548)
464 THANDLA MP-21-001-043-002/19
(MAKODIYA) 		1721001043NRG25080420240003118 11/04/2024 SITA BHAVARSINGH MAIDA 1721001043WL000225 SITA BHAVARSINGH MAIDA 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211444 SITABHAVARSINGHMAIDA STATE BANK OF INDIA(508548)
465 THANDLA MP-21-001-043-002/19
(MAKODIYA) 		1721001043NRG25080420240003119 11/04/2024 SUNITA BHAMARSINGH 1721001043WL000225 SUNITA BHAMARSINGH 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211444 SUNITABHAMARSINGH STATE BANK OF INDIA(508548)
466 THANDLA MP-21-001-043-002/216
(MAKODIYA) 		1721001043NRG25080420240003120 11/04/2024 SOHAN SINGAD 1721001043WL000225 SOHAN SINGAD 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211444 SOHANSINGAD STATE BANK OF INDIA(508548)
467 THANDLA MP-21-001-043-002/216-B
(MAKODIYA) 		1721001043NRG25080420240003123 11/04/2024 PIMTU SOHAN SINGAD 1721001043WL000225 PIMTU SOHAN SINGAD 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211444 PIMTUSOHANSINGAD STATE BANK OF INDIA(508548)
468 THANDLA MP-21-001-043-002/217-A
(MAKODIYA) 		1721001043NRG25100420240011986 11/04/2024 RAJPAL VAGU 1721001043WL000777 RAJPAL VAGU 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211444 RAJPALVAGU FINO PAYMENTS BANK LTD(608001)
469 THANDLA MP-21-001-043-002/27
(MAKODIYA) 		1721001043NRG25080420240003125 11/04/2024 RAMA GOBA SINGAD 1721001043WL000225 RAMA GOBA SINGAD 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211444 RAMAGOBASINGAD FINO PAYMENTS BANK LTD(608001)
470 THANDLA MP-21-001-043-002/314
(MAKODIYA) 		1721001043NRG25100420240011988 11/04/2024 Censingh 1721001043WL000777 Censingh 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211444 Censingh STATE BANK OF INDIA(508548)
471 THANDLA MP-21-001-043-002/314
(MAKODIYA) 		1721001043NRG25100420240011989 11/04/2024 kALI 1721001043WL000777 kALI 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211444 kALI STATE BANK OF INDIA(508548)
472 THANDLA MP-21-001-043-002/314
(MAKODIYA) 		1721001043NRG25100420240011987 11/04/2024 sohan lalji 1721001043WL000777 sohan lalji 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211444 sohanlalji STATE BANK OF INDIA(508548)
473 THANDLA MP-21-001-043-002/314-A
(MAKODIYA) 		1721001043NRG25100420240011990 11/04/2024 CHANPALAL SOHAN MAIDA 1721001043WL000777 CHANPALAL SOHAN MAIDA 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211444 CHANPALALSOHANMAIDA STATE BANK OF INDIA(508548)
474 THANDLA MP-21-001-043-002/317-A
(MAKODIYA) 		1721001043NRG25100420240012001 11/04/2024 RAKESH SOHANSINGH SINGAD 1721001043WL000778 RAKESH SOHANSINGH SINGAD 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211444 RAKESHSOHANSINGHSINGAD STATE BANK OF INDIA(508548)
475 THANDLA MP-21-001-043-002/317-A
(MAKODIYA) 		1721001043NRG25100420240012002 11/04/2024 SANGITA 1721001043WL000778 SANGITA 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211444 SANGITA STATE BANK OF INDIA(508548)
476 THANDLA MP-21-001-043-002/317-A
(MAKODIYA) 		1721001043NRG25100420240011999 11/04/2024 SOHAN SINGH 1721001043WL000778 SOHAN SINGH 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211444 SOHANSINGH STATE BANK OF INDIA(508548)
477 THANDLA MP-21-001-043-002/321
(MAKODIYA) 		1721001043NRG25100420240012003 11/04/2024 Raysing Dhanji 1721001043WL000778 Raysing Dhanji 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211444 RaysingDhanji NARMADA JHABUA GRAMIN BANK(508515)
478 THANDLA MP-21-001-043-002/333
(MAKODIYA) 		1721001043NRG25100420240011992 11/04/2024 LUNJA WALCHAND 1721001043WL000777 LUNJA WALCHAND 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211444 LUNJAWALCHAND STATE BANK OF INDIA(508548)
479 THANDLA MP-21-001-043-002/333
(MAKODIYA) 		1721001043NRG25100420240011991 11/04/2024 WALCHAND NANJI 1721001043WL000777 WALCHAND NANJI 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211444 WALCHANDNANJI FINO PAYMENTS BANK LTD(608001)
480 THANDLA MP-21-001-043-002/333-A
(MAKODIYA) 		1721001043NRG25100420240011993 11/04/2024 Morsingh Singad 1721001043WL000777 Morsingh Singad 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211444 MorsinghSingad FINO PAYMENTS BANK LTD(608001)
481 THANDLA MP-21-001-043-002/333-A
(MAKODIYA) 		1721001043NRG25100420240011994 11/04/2024 RANGU MORSING SINGAD 1721001043WL000777 RANGU MORSING SINGAD 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211444 RANGUMORSINGSINGAD STATE BANK OF INDIA(508548)
482 THANDLA MP-21-001-043-002/333-B
(MAKODIYA) 		1721001043NRG25100420240011995 11/04/2024 gudiya singad 1721001043WL000777 gudiya singad 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211444 gudiyasingad NARMADA JHABUA GRAMIN BANK(508515)
483 THANDLA MP-21-001-043-002/49
(MAKODIYA) 		1721001043NRG25100420240012064 11/04/2024 KAILASH LALU SINGAD 1721001043WL000784 KAILASH LALU SINGAD 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211444 KAILASHLALUSINGAD STATE BANK OF INDIA(508548)
484 THANDLA MP-21-001-043-002/49
(MAKODIYA) 		1721001043NRG25100420240012065 11/04/2024 SANGEETA KAILASH SINGAD 1721001043WL000784 SANGEETA KAILASH SINGAD 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211444 SANGEETAKAILASHSINGAD STATE BANK OF INDIA(508548)
485 THANDLA MP-21-001-043-002/49
(MAKODIYA) 		1721001043NRG25100420240012066 11/04/2024 SAVARA 1721001043WL000784 SAVARA 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211444 SAVARA INDIA POST PAYMENTS BANK LIMITED(508528)
486 THANDLA MP-21-001-043-002/52
(MAKODIYA) 		1721001043NRG25100420240012004 11/04/2024 Mesu Ramesh 1721001043WL000778 Mesu Ramesh 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211444 MesuRamesh STATE BANK OF INDIA(508548)
487 THANDLA MP-21-001-043-002/65
(MAKODIYA) 		1721001043NRG25100420240012012 11/04/2024 NARMADA SURESH KHARADI 1721001043WL000779 NARMADA SURESH KHARADI 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211444 NARMADASURESHKHARADI STATE BANK OF INDIA(508548)
488 THANDLA MP-21-001-043-002/75
(MAKODIYA) 		1721001043NRG25100420240012008 11/04/2024 BAHADUR KALU 1721001043WL000778 BAHADUR KALU 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211444 BAHADURKALU STATE BANK OF INDIA(508548)
489 THANDLA MP-21-001-043-002/75
(MAKODIYA) 		1721001043NRG25100420240012006 11/04/2024 BAHADUR KALU KHARADI 1721001043WL000778 BAHADUR KALU KHARADI 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211444 BAHADURKALUKHARADI BANK OF BARODA(606985)
490 THANDLA MP-21-001-043-002/75
(MAKODIYA) 		1721001043NRG25100420240012005 11/04/2024 LAKSHMAN KALOO 1721001043WL000778 LAKSHMAN KALOO 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211444 LAKSHMANKALOO NARMADA JHABUA GRAMIN BANK(508515)
491 THANDLA MP-21-001-043-002/76
(MAKODIYA) 		1721001043NRG25100420240012009 11/04/2024 madiya valu 1721001043WL000778 madiya valu 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211444 madiyavalu STATE BANK OF INDIA(508548)
492 THANDLA MP-21-001-043-002/76
(MAKODIYA) 		1721001043NRG25100420240012010 11/04/2024 madiya valu 1721001043WL000778 madiya valu 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211444 madiyavalu STATE BANK OF INDIA(508548)
493 THANDLA MP-21-001-046-001/154
(PARWADA) 		1721001046NRG25090420240007672 11/04/2024 Eatri 1721001046WL000505 Eatri 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Eatri STATE BANK OF INDIA(508548)
494 THANDLA MP-21-001-046-001/154-A
(PARWADA) 		1721001046NRG25090420240007673 11/04/2024 Suraj Sita 1721001046WL000505 Suraj Sita 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 SurajSita STATE BANK OF INDIA(508548)
495 THANDLA MP-21-001-046-001/20
(PARWADA) 		1721001046NRG25090420240007675 11/04/2024 MAGU GALIYA 1721001046WL000505 MAGU GALIYA 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 MAGUGALIYA STATE BANK OF INDIA(508548)
496 THANDLA MP-21-001-046-001/332
(PARWADA) 		1721001046NRG25090420240007679 11/04/2024 PRAMCANDH NATHU 1721001046WL000505 PRAMCANDH NATHU 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 PRAMCANDHNATHU STATE BANK OF INDIA(508548)
497 THANDLA MP-21-001-046-001/567
(PARWADA) 		1721001046NRG25110420240018683 11/04/2024 raju 1721001046WL001102 raju 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 raju STATE BANK OF INDIA(508548)
498 THANDLA MP-21-001-046-001/567
(PARWADA) 		1721001046NRG25110420240018684 11/04/2024 Sena Raju 1721001046WL001102 Sena Raju 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 SenaRaju STATE BANK OF INDIA(508548)
499 THANDLA MP-21-001-046-001/662
(PARWADA) 		1721001046NRG25090420240007681 11/04/2024 Deva naniya 1721001046WL000505 Deva naniya 00415 SBIN0030180 221 221 Processed 26/04/2024 519211444 Devananiya STATE BANK OF INDIA(508548)
500 THANDLA MP-21-001-047-001/150-C
(SEMALIYA KHAWASA) 		1721001047NRG25080420240003841 11/04/2024 BAPU SOHAN DAMAR 1721001047WL000266 BAPU SOHAN DAMAR 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211444 BAPUSOHANDAMAR FINO PAYMENTS BANK LTD(608001)
501 THANDLA MP-21-001-047-001/221-A
(SEMALIYA KHAWASA) 		1721001047NRG25080420240003826 11/04/2024 SHANKARSINGH NAHRSINGH 1721001047WL000264 SHANKARSINGH NAHRSINGH 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211444 SHANKARSINGHNAHRSINGH STATE BANK OF INDIA(508548)
502 THANDLA MP-21-001-047-001/248-A
(SEMALIYA KHAWASA) 		1721001047NRG25080420240003816 11/04/2024 Sunil 1721001047WL000262 Sunil 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211444 Sunil STATE BANK OF INDIA(508548)
503 THANDLA MP-21-001-047-001/252
(SEMALIYA KHAWASA) 		1721001047NRG25080420240003845 11/04/2024 MR RAKESH MANGU MAIDA 1721001047WL000267 MR RAKESH MANGU MAIDA 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211444 MRRAKESHMANGUMAIDA STATE BANK OF INDIA(508548)
504 THANDLA MP-21-001-047-001/252-A
(SEMALIYA KHAWASA) 		1721001047NRG25080420240003846 11/04/2024 Santosh Mangu maida 1721001047WL000267 Santosh Mangu maida 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211444 SantoshMangumaida BANK OF BARODA(606985)
505 THANDLA MP-21-001-047-001/252-B
(SEMALIYA KHAWASA) 		1721001047NRG25080420240003848 11/04/2024 Jamna Maida 1721001047WL000267 Jamna Maida 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211444 JamnaMaida STATE BANK OF INDIA(508548)
506 THANDLA MP-21-001-047-001/312
(SEMALIYA KHAWASA) 		1721001047NRG25080420240003850 11/04/2024 BHUNDI RAMESH MAIDA 1721001047WL000267 BHUNDI RAMESH MAIDA 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211444 BHUNDIRAMESHMAIDA STATE BANK OF INDIA(508548)
507 THANDLA MP-21-001-047-001/444
(SEMALIYA KHAWASA) 		1721001047NRG25080420240003843 11/04/2024 GANGA GALIYA DAMAR 1721001047WL000266 GANGA GALIYA DAMAR 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211444 GANGAGALIYADAMAR STATE BANK OF INDIA(508548)
508 THANDLA MP-21-001-047-001/579
(SEMALIYA KHAWASA) 		1721001047NRG25080420240003823 11/04/2024 Dipak 1721001047WL000263 Dipak 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211444 Dipak STATE BANK OF INDIA(508548)
509 THANDLA MP-21-001-047-001/579
(SEMALIYA KHAWASA) 		1721001047NRG25080420240003821 11/04/2024 NANDUDI KALU BHABHAR 1721001047WL000263 NANDUDI KALU BHABHAR 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519211444 NANDUDIKALUBHABHAR STATE BANK OF INDIA(508548)
510 THANDLA MP-21-001-049-001/113-A
(NARELA) 		1721001049NRG25110420240019287 11/04/2024 KAMTU 1721001049WL001136 KAMTU 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 KAMTU STATE BANK OF INDIA(508548)
511 THANDLA MP-21-001-049-001/181
(NARELA) 		1721001049NRG25110420240019289 11/04/2024 Leela Kailash Katara 1721001049WL001136 Leela Kailash Katara 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 LeelaKailashKatara STATE BANK OF INDIA(508548)
512 THANDLA MP-21-001-049-001/184-A
(NARELA) 		1721001049NRG25110420240019290 11/04/2024 AMARSINGH TERSINGH KATARA 1721001049WL001136 AMARSINGH TERSINGH KATARA 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 AMARSINGHTERSINGHKATARA STATE BANK OF INDIA(508548)
513 THANDLA MP-21-001-049-001/184-A
(NARELA) 		1721001049NRG25110420240019291 11/04/2024 GEETA AMARSINGH KATARA 1721001049WL001136 GEETA AMARSINGH KATARA 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 GEETAAMARSINGHKATARA STATE BANK OF INDIA(508548)
514 THANDLA MP-21-001-049-001/5
(NARELA) 		1721001049NRG25110420240019292 11/04/2024 MANGU KANJI KATARA 1721001049WL001136 MANGU KANJI KATARA 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 MANGUKANJIKATARA STATE BANK OF INDIA(508548)
515 THANDLA MP-21-001-049-001/79
(NARELA) 		1721001049NRG25110420240019297 11/04/2024 Nandudi RAYCHAND 1721001049WL001136 Nandudi RAYCHAND 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 NandudiRAYCHAND STATE BANK OF INDIA(508548)
516 THANDLA MP-21-001-050-002/178
(DHUMADIYA) 		1721001050NRG25110420240019284 11/04/2024 DEVA LAVAJI BHABHAR 1721001050WL001135 DEVA LAVAJI BHABHAR 00415 SBIN0030180 60 60 Processed 26/04/2024 519211444 DEVALAVAJIBHABHAR STATE BANK OF INDIA(508548)
517 THANDLA MP-21-001-053-001/115
(KUKADIPADA) 		1721001000NRG25100420240014902 11/04/2024 MAILI BADDU KATARA 1721001WL000926 MAILI BADDU KATARA 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 MAILIBADDUKATARA STATE BANK OF INDIA(508548)
518 THANDLA MP-21-001-053-001/116-A
(KUKADIPADA) 		1721001000NRG25100420240014903 11/04/2024 Dhanna 1721001WL000926 Dhanna 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Dhanna STATE BANK OF INDIA(508548)
519 THANDLA MP-21-001-053-001/116-A
(KUKADIPADA) 		1721001000NRG25100420240014904 11/04/2024 Shambudi 1721001WL000926 Shambudi 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 Shambudi NARMADA JHABUA GRAMIN BANK(508515)
520 THANDLA MP-21-001-053-001/172
(KUKADIPADA) 		1721001000NRG25100420240014906 11/04/2024 PAVITRA RAMCHANDRA KATARA 1721001WL000926 PAVITRA RAMCHANDRA KATARA 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 PAVITRARAMCHANDRAKATARA STATE BANK OF INDIA(508548)
521 THANDLA MP-21-001-053-001/174
(KUKADIPADA) 		1721001000NRG25100420240014907 11/04/2024 KALU DEVLA GARVAL 1721001WL000926 KALU DEVLA GARVAL 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 KALUDEVLAGARVAL STATE BANK OF INDIA(508548)
522 THANDLA MP-21-001-053-001/178-A
(KUKADIPADA) 		1721001000NRG25100420240014909 11/04/2024 SAGAR SARDAR 1721001WL000926 SAGAR SARDAR 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 SAGARSARDAR STATE BANK OF INDIA(508548)
523 THANDLA MP-21-001-053-001/178-A
(KUKADIPADA) 		1721001000NRG25100420240014908 11/04/2024 SARDAR VAJYA 1721001WL000926 SARDAR VAJYA 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 SARDARVAJYA FINO PAYMENTS BANK LTD(608001)
524 THANDLA MP-21-001-053-001/269
(KUKADIPADA) 		1721001000NRG25100420240014948 11/04/2024 RAMA RUPAJI VASUNIYA 1721001WL000926 RAMA RUPAJI VASUNIYA 00415 SBIN0030180 1326 1326 Processed 26/04/2024 519211444 RAMARUPAJIVASUNIYA STATE BANK OF INDIA(508548)
SubTotal 249982 249982
525 THANDLA MP-21-001-018-001/481-C
(PARWALIYA) 		1721001018NRG25090420240009920 11/04/2024 MUKESH 1721001018WL000671 MUKESH 00415 SBIN0030241 1326 1326 Processed 26/04/2024 519211444 MUKESH UNION BANK OF INDIA(508500)
526 THANDLA MP-21-001-039-002/142-C
(SAGWA) 		1721001066NRG25110420240017093 11/04/2024 Leela 1721001066WL001045 Leela 00415 SBIN0030241 1326 1326 Processed 26/04/2024 519211444 Leela STATE BANK OF INDIA(508548)
SubTotal 2652 2652
527 THANDLA MP-21-001-018-001/193-B
(PARWALIYA) 		1721001018NRG25090420240009947 11/04/2024 KANHAIYA 1721001018WL000672 KANHAIYA 00688 FINO0001001 1326 1326 Processed 26/04/2024 519211444 KANHAIYA FINO PAYMENTS BANK LTD(608001)
528 THANDLA MP-21-001-018-001/32-B
(PARWALIYA) 		1721001018NRG25090420240009902 11/04/2024 SATISH 1721001018WL000671 SATISH 00688 FINO0001001 1326 1326 Processed 26/04/2024 519211444 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
529 THANDLA MP-21-001-039-002/160-B
(SAGWA) 		1721001066NRG25110420240017097 11/04/2024 Hura 1721001066WL001045 Hura 00688 FINO0001001 884 884 Processed 26/04/2024 519211444 Hura FINO PAYMENTS BANK LTD(608001)
530 THANDLA MP-21-001-039-002/98-A
(SAGWA) 		1721001066NRG25110420240017183 11/04/2024 DHANJI SINGAD 1721001066WL001045 DHANJI SINGAD 00688 FINO0001001 1326 1326 Processed 26/04/2024 519211444 DHANJISINGAD FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
531 THANDLA MP-21-001-001-001/226
(BALWASA) 		1721001001NRG25090420240007376 11/04/2024 Kalu Bilval 1721001001WL000494 Kalu Bilval 00691 IPOS0000001 1105 1105 Processed 26/04/2024 519211444 KaluBilval INDIA POST PAYMENTS BANK LIMITED(508528)
532 THANDLA MP-21-001-001-001/326
(BALWASA) 		1721001001NRG25090420240007389 11/04/2024 Ritik Damor 1721001001WL000494 Ritik Damor 00691 IPOS0000001 1105 1105 Processed 26/04/2024 519211444 RitikDamor INDIA POST PAYMENTS BANK LIMITED(508528)
533 THANDLA MP-21-001-001-001/481-C
(BALWASA) 		1721001001NRG25090420240007432 11/04/2024 Dala Damor 1721001001WL000494 Dala Damor 00691 IPOS0000001 1105 1105 Processed 26/04/2024 519211444 DalaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
534 THANDLA MP-21-001-014-001/286
(PANCH KHERIYA) 		1721001000NRG25100420240015133 11/04/2024 Varu Puja Katara 1721001WL000934 Varu Puja Katara 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519211444 VaruPujaKatara INDIA POST PAYMENTS BANK LIMITED(508528)
535 THANDLA MP-21-001-014-001/286-B
(PANCH KHERIYA) 		1721001000NRG25100420240015137 11/04/2024 dipika manna katara 1721001WL000934 dipika manna katara 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519211444 dipikamannakatara INDIA POST PAYMENTS BANK LIMITED(508528)
536 THANDLA MP-21-001-018-001/11-B
(PARWALIYA) 		1721001018NRG25090420240010002 11/04/2024 HANJA 1721001018WL000673 HANJA 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519211444 HANJA INDIA POST PAYMENTS BANK LIMITED(508528)
537 THANDLA MP-21-001-018-001/11-B
(PARWALIYA) 		1721001018NRG25090420240010001 11/04/2024 RATNA 1721001018WL000673 RATNA 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519211444 RATNA INDIA POST PAYMENTS BANK LIMITED(508528)
538 THANDLA MP-21-001-018-001/12-B
(PARWALIYA) 		1721001018NRG25090420240010004 11/04/2024 KAMODI 1721001018WL000673 KAMODI 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519211444 KAMODI INDIA POST PAYMENTS BANK LIMITED(508528)
539 THANDLA MP-21-001-018-001/12-B
(PARWALIYA) 		1721001018NRG25090420240010003 11/04/2024 RADHU 1721001018WL000673 RADHU 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519211444 RADHU INDIA POST PAYMENTS BANK LIMITED(508528)
540 THANDLA MP-21-001-018-001/12-C
(PARWALIYA) 		1721001018NRG25090420240010005 11/04/2024 TOLIYA 1721001018WL000673 TOLIYA 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519211444 TOLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
541 THANDLA MP-21-001-018-001/12-C
(PARWALIYA) 		1721001018NRG25090420240010006 11/04/2024 WALA 1721001018WL000673 WALA 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519211444 WALA INDIA POST PAYMENTS BANK LIMITED(508528)
542 THANDLA MP-21-001-018-001/476-A
(PARWALIYA) 		1721001018NRG25090420240009915 11/04/2024 LALITA 1721001018WL000671 LALITA 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519211444 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
543 THANDLA MP-21-001-018-001/527-A
(PARWALIYA) 		1721001018NRG25090420240010105 11/04/2024 KALU 1721001018WL000675 KALU 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519211444 KALU INDIA POST PAYMENTS BANK LIMITED(508528)
544 THANDLA MP-21-001-018-001/527-A
(PARWALIYA) 		1721001018NRG25090420240010106 11/04/2024 SABINA 1721001018WL000675 SABINA 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519211444 SABINA INDIA POST PAYMENTS BANK LIMITED(508528)
545 THANDLA MP-21-001-018-001/527-B
(PARWALIYA) 		1721001018NRG25090420240010107 11/04/2024 ASHOK 1721001018WL000675 ASHOK 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519211444 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
546 THANDLA MP-21-001-018-001/56-B
(PARWALIYA) 		1721001018NRG25090420240010036 11/04/2024 BELA 1721001018WL000673 BELA 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519211444 BELA INDIA POST PAYMENTS BANK LIMITED(508528)
547 THANDLA MP-21-001-018-001/56-B
(PARWALIYA) 		1721001018NRG25090420240010035 11/04/2024 DITIYA 1721001018WL000673 DITIYA 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519211444 DITIYA INDIA POST PAYMENTS BANK LIMITED(508528)
548 THANDLA MP-21-001-018-001/57-B
(PARWALIYA) 		1721001018NRG25090420240010040 11/04/2024 ASHA 1721001018WL000673 ASHA 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519211444 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
549 THANDLA MP-21-001-018-001/57-B
(PARWALIYA) 		1721001018NRG25090420240010039 11/04/2024 GALLU 1721001018WL000673 GALLU 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519211444 GALLU INDIA POST PAYMENTS BANK LIMITED(508528)
550 THANDLA MP-21-001-018-001/609-B
(PARWALIYA) 		1721001018NRG25090420240010048 11/04/2024 KAMLA 1721001018WL000673 KAMLA 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519211444 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
551 THANDLA MP-21-001-018-001/609-B
(PARWALIYA) 		1721001018NRG25090420240010047 11/04/2024 VIKRAM 1721001018WL000673 VIKRAM 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519211444 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
552 THANDLA MP-21-001-023-001/291
(MIYATI) 		1721001023NRG25090420240007101 11/04/2024 Mira Ohari 1721001023WL000482 Mira Ohari 00691 IPOS0000001 243 243 Processed 26/04/2024 519211444 MiraOhari INDIA POST PAYMENTS BANK LIMITED(508528)
553 THANDLA MP-21-001-035-002/9-A
(DHAMNI BADI) 		1721001063NRG25090420240009392 11/04/2024 VARSINGH BAMNIYA 1721001063WL000632 VARSINGH BAMNIYA 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519211444 VARSINGHBAMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
554 THANDLA MP-21-001-038-002/267-D
(SUJAPURA) 		1721001038NRG25080420240006309 11/04/2024 Tina Damor 1721001038WL000404 Tina Damor 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519211444 TinaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
555 THANDLA MP-21-001-039-001/68-A
(SAGWA) 		1721001066NRG25110420240017043 11/04/2024 Bhuri 1721001066WL001045 Bhuri 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519211444 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
556 THANDLA MP-21-001-039-001/68-A
(SAGWA) 		1721001066NRG25110420240017042 11/04/2024 Kesharsingh 1721001066WL001045 Kesharsingh 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519211444 Kesharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
557 THANDLA MP-21-001-039-002/141-B
(SAGWA) 		1721001066NRG25110420240017084 11/04/2024 Hurtan Vagu 1721001066WL001045 Hurtan Vagu 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519211444 HurtanVagu INDIA POST PAYMENTS BANK LIMITED(508528)
558 THANDLA MP-21-001-043-002/49-A
(MAKODIYA) 		1721001043NRG25100420240012068 11/04/2024 LALU PRABHU SINGAD 1721001043WL000784 LALU PRABHU SINGAD 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519211444 LALUPRABHUSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
559 THANDLA MP-21-001-053-001/270
(KUKADIPADA) 		1721001000NRG25100420240014949 11/04/2024 SUKARAM LUNJA KATARA 1721001WL000926 SUKARAM LUNJA KATARA 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519211444 SUKARAMLUNJAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37236 37236
560 THANDLA MP-21-001-016-001/102
(AMLI) 		1721001000NRG25060420240000160 11/04/2024 TIJU MAGAN 1721001WL000011 TIJU MAGAN 00697 BKID0MG5021 150 150 Processed 26/04/2024 519211444 TIJUMAGAN NARMADA JHABUA GRAMIN BANK(508515)
561 THANDLA MP-21-001-016-001/140
(AMLI) 		1721001000NRG25060420240000164 11/04/2024 Huma Bariya 1721001WL000011 Huma Bariya 00697 BKID0MG5021 150 150 Processed 26/04/2024 519211444 HumaBariya NARMADA JHABUA GRAMIN BANK(508515)
562 THANDLA MP-21-001-018-001/270-B
(PARWALIYA) 		1721001018NRG25090420240010017 11/04/2024 KARISHMA 1721001018WL000673 KARISHMA 00697 BKID0MG5021 1326 1326 Processed 26/04/2024 519211444 KARISHMA INDIA POST PAYMENTS BANK LIMITED(508528)
563 THANDLA MP-21-001-018-001/290-A
(PARWALIYA) 		1721001018NRG25090420240009893 11/04/2024 PRAMILA 1721001018WL000671 PRAMILA 00697 BKID0MG5021 1326 1326 Processed 26/04/2024 519211444 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
564 THANDLA MP-21-001-018-001/481-C
(PARWALIYA) 		1721001018NRG25090420240009921 11/04/2024 KAVITA 1721001018WL000671 KAVITA 00697 BKID0MG5021 1326 1326 Processed 26/04/2024 519211444 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
565 THANDLA MP-21-001-018-001/643-A
(PARWALIYA) 		1721001018NRG25090420240010121 11/04/2024 ABHISHEK 1721001018WL000675 ABHISHEK 00697 BKID0MG5021 1326 1326 Processed 26/04/2024 519211444 ABHISHEK STATE BANK OF INDIA(508548)
566 THANDLA MP-21-001-018-001/694-B
(PARWALIYA) 		1721001018NRG25090420240010125 11/04/2024 JITENDRA 1721001018WL000675 JITENDRA 00697 BKID0MG5021 1326 1326 Processed 26/04/2024 519211444 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
567 THANDLA MP-21-001-018-001/694-B
(PARWALIYA) 		1721001018NRG25090420240010126 11/04/2024 PRITIKA 1721001018WL000675 PRITIKA 00697 BKID0MG5021 1326 1326 Processed 26/04/2024 519211444 PRITIKA NARMADA JHABUA GRAMIN BANK(508515)
568 THANDLA MP-21-001-018-001/786
(PARWALIYA) 		1721001018NRG25090420240010130 11/04/2024 POOJA 1721001018WL000675 POOJA 00697 BKID0MG5021 1326 1326 Processed 26/04/2024 519211444 POOJA NARMADA JHABUA GRAMIN BANK(508515)
569 THANDLA MP-21-001-018-001/786
(PARWALIYA) 		1721001018NRG25090420240010128 11/04/2024 VARDI 1721001018WL000675 VARDI 00697 BKID0MG5021 1326 1326 Processed 26/04/2024 519211444 VARDI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10908 10908
570 THANDLA MP-21-001-018-001/105-B
(PARWALIYA) 		1721001018NRG25090420240009989 11/04/2024 KHIMCHAND VIRSINGH 1721001018WL000673 KHIMCHAND VIRSINGH 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 KHIMCHANDVIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
571 THANDLA MP-21-001-018-001/105-B
(PARWALIYA) 		1721001018NRG25090420240009990 11/04/2024 KHIMCHAND VIRSINGH 1721001018WL000673 KHIMCHAND VIRSINGH 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 KHIMCHANDVIRSINGH STATE BANK OF INDIA(508548)
572 THANDLA MP-21-001-018-001/109
(PARWALIYA) 		1721001018NRG25090420240009991 11/04/2024 Vagji gorchand 1721001018WL000673 Vagji gorchand 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 Vagjigorchand NARMADA JHABUA GRAMIN BANK(508515)
573 THANDLA MP-21-001-018-001/13-A
(PARWALIYA) 		1721001018NRG25090420240010007 11/04/2024 BABU 1721001018WL000673 BABU 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 BABU NARMADA JHABUA GRAMIN BANK(508515)
574 THANDLA MP-21-001-018-001/13-A
(PARWALIYA) 		1721001018NRG25090420240010008 11/04/2024 HAKRI 1721001018WL000673 HAKRI 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 HAKRI STATE BANK OF INDIA(508548)
575 THANDLA MP-21-001-018-001/132-A
(PARWALIYA) 		1721001018NRG25090420240009868 11/04/2024 MAKANA PIDIYA 1721001018WL000671 MAKANA PIDIYA 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 MAKANAPIDIYA STATE BANK OF INDIA(508548)
576 THANDLA MP-21-001-018-001/133
(PARWALIYA) 		1721001018NRG25090420240009870 11/04/2024 LALCHAND 1721001018WL000671 LALCHAND 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 LALCHAND NARMADA JHABUA GRAMIN BANK(508515)
577 THANDLA MP-21-001-018-001/134-A
(PARWALIYA) 		1721001018NRG25090420240009872 11/04/2024 NAHATIYA 1721001018WL000671 NAHATIYA 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 NAHATIYA NARMADA JHABUA GRAMIN BANK(508515)
578 THANDLA MP-21-001-018-001/176
(PARWALIYA) 		1721001018NRG25090420240009885 11/04/2024 Aasha Premsingh 1721001018WL000671 Aasha Premsingh 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 AashaPremsingh NARMADA JHABUA GRAMIN BANK(508515)
579 THANDLA MP-21-001-018-001/179
(PARWALIYA) 		1721001018NRG25090420240009887 11/04/2024 Sambhu Nagaji 1721001018WL000671 Sambhu Nagaji 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 SambhuNagaji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
580 THANDLA MP-21-001-018-001/179
(PARWALIYA) 		1721001018NRG25090420240009888 11/04/2024 SUNNI SAMBHU 1721001018WL000671 SUNNI SAMBHU 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 SUNNISAMBHU NARMADA JHABUA GRAMIN BANK(508515)
581 THANDLA MP-21-001-018-001/193
(PARWALIYA) 		1721001018NRG25090420240009944 11/04/2024 Rasli Bhura 1721001018WL000672 Rasli Bhura 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 RasliBhura STATE BANK OF INDIA(508548)
582 THANDLA MP-21-001-018-001/239-A
(PARWALIYA) 		1721001018NRG25090420240009889 11/04/2024 Sohansingh 1721001018WL000671 Sohansingh 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 Sohansingh NARMADA JHABUA GRAMIN BANK(508515)
583 THANDLA MP-21-001-018-001/256
(PARWALIYA) 		1721001018NRG25090420240010061 11/04/2024 KALSINGH VARSINGH 1721001018WL000674 KALSINGH VARSINGH 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 KALSINGHVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
584 THANDLA MP-21-001-018-001/256
(PARWALIYA) 		1721001018NRG25090420240010062 11/04/2024 TARA KALSINGH 1721001018WL000674 TARA KALSINGH 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 TARAKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
585 THANDLA MP-21-001-018-001/270-A
(PARWALIYA) 		1721001018NRG25090420240010015 11/04/2024 ANITA 1721001018WL000673 ANITA 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 ANITA NARMADA JHABUA GRAMIN BANK(508515)
586 THANDLA MP-21-001-018-001/270-A
(PARWALIYA) 		1721001018NRG25090420240010014 11/04/2024 SUNIL 1721001018WL000673 SUNIL 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
587 THANDLA MP-21-001-018-001/308
(PARWALIYA) 		1721001018NRG25090420240009950 11/04/2024 SAMA MANGU 1721001018WL000672 SAMA MANGU 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 SAMAMANGU STATE BANK OF INDIA(508548)
588 THANDLA MP-21-001-018-001/316
(PARWALIYA) 		1721001018NRG25090420240009951 11/04/2024 Jotee Lalhing 1721001018WL000672 Jotee Lalhing 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 JoteeLalhing INDIA POST PAYMENTS BANK LIMITED(508528)
589 THANDLA MP-21-001-018-001/328-A
(PARWALIYA) 		1721001018NRG25090420240010095 11/04/2024 BHUNDI SHANKAR 1721001018WL000675 BHUNDI SHANKAR 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 BHUNDISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
590 THANDLA MP-21-001-018-001/366
(PARWALIYA) 		1721001018NRG25090420240009958 11/04/2024 Hajari Narsingh 1721001018WL000672 Hajari Narsingh 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 HajariNarsingh NARMADA JHABUA GRAMIN BANK(508515)
591 THANDLA MP-21-001-018-001/378
(PARWALIYA) 		1721001018NRG25090420240010027 11/04/2024 RASALI ANDRU 1721001018WL000673 RASALI ANDRU 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 RASALIANDRU BANK OF BARODA(606985)
592 THANDLA MP-21-001-018-001/407
(PARWALIYA) 		1721001018NRG25090420240010068 11/04/2024 MARIYA JOGI 1721001018WL000674 MARIYA JOGI 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 MARIYAJOGI NARMADA JHABUA GRAMIN BANK(508515)
593 THANDLA MP-21-001-018-001/445
(PARWALIYA) 		1721001018NRG25090420240009969 11/04/2024 RAYMAL VAHADIYA 1721001018WL000672 RAYMAL VAHADIYA 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 RAYMALVAHADIYA NARMADA JHABUA GRAMIN BANK(508515)
594 THANDLA MP-21-001-018-001/476-B
(PARWALIYA) 		1721001018NRG25090420240009917 11/04/2024 MANGALSINGH 1721001018WL000671 MANGALSINGH 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 MANGALSINGH STATE BANK OF INDIA(508548)
595 THANDLA MP-21-001-018-001/476-B
(PARWALIYA) 		1721001018NRG25090420240009916 11/04/2024 MANGALSINGH 1721001018WL000671 MANGALSINGH 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 MANGALSINGH BANK OF BARODA(606985)
596 THANDLA MP-21-001-018-001/480
(PARWALIYA) 		1721001018NRG25090420240010074 11/04/2024 Ramesh Mangliya 1721001018WL000674 Ramesh Mangliya 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 RameshMangliya NARMADA JHABUA GRAMIN BANK(508515)
597 THANDLA MP-21-001-018-001/480
(PARWALIYA) 		1721001018NRG25090420240010073 11/04/2024 Ramesh Mangliya 1721001018WL000674 Ramesh Mangliya 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 RameshMangliya INDIA POST PAYMENTS BANK LIMITED(508528)
598 THANDLA MP-21-001-018-001/483
(PARWALIYA) 		1721001018NRG25090420240009973 11/04/2024 Toliya Hurtan 1721001018WL000672 Toliya Hurtan 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 ToliyaHurtan NARMADA JHABUA GRAMIN BANK(508515)
599 THANDLA MP-21-001-018-001/52
(PARWALIYA) 		1721001018NRG25090420240010032 11/04/2024 LILA BADU 1721001018WL000673 LILA BADU 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 LILABADU BANK OF BARODA(606985)
600 THANDLA MP-21-001-018-001/527
(PARWALIYA) 		1721001018NRG25090420240010103 11/04/2024 SOMAN THAVARIYA 1721001018WL000675 SOMAN THAVARIYA 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 SOMANTHAVARIYA NARMADA JHABUA GRAMIN BANK(508515)
601 THANDLA MP-21-001-018-001/56-A
(PARWALIYA) 		1721001018NRG25090420240010034 11/04/2024 MANGI 1721001018WL000673 MANGI 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 MANGI NARMADA JHABUA GRAMIN BANK(508515)
602 THANDLA MP-21-001-018-001/577
(PARWALIYA) 		1721001018NRG25090420240010115 11/04/2024 KALSING NARSING 1721001018WL000675 KALSING NARSING 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 KALSINGNARSING NARMADA JHABUA GRAMIN BANK(508515)
603 THANDLA MP-21-001-018-001/577
(PARWALIYA) 		1721001018NRG25090420240010116 11/04/2024 KALSING NARSING 1721001018WL000675 KALSING NARSING 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 KALSINGNARSING BANK OF BARODA(606985)
604 THANDLA MP-21-001-018-001/60
(PARWALIYA) 		1721001018NRG25090420240010084 11/04/2024 DITU NAHATIYA 1721001018WL000674 DITU NAHATIYA 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 DITUNAHATIYA NARMADA JHABUA GRAMIN BANK(508515)
605 THANDLA MP-21-001-018-001/60
(PARWALIYA) 		1721001018NRG25090420240010083 11/04/2024 Nahtiya Shanker 1721001018WL000674 Nahtiya Shanker 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 NahtiyaShanker NARMADA JHABUA GRAMIN BANK(508515)
606 THANDLA MP-21-001-018-001/7-A
(PARWALIYA) 		1721001018NRG25090420240010050 11/04/2024 AMITA 1721001018WL000673 AMITA 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 AMITA NARMADA JHABUA GRAMIN BANK(508515)
607 THANDLA MP-21-001-018-001/83
(PARWALIYA) 		1721001018NRG25090420240009924 11/04/2024 PAPU 1721001018WL000671 PAPU 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 PAPU BANK OF BARODA(606985)
608 THANDLA MP-21-001-018-001/84
(PARWALIYA) 		1721001018NRG25090420240009931 11/04/2024 SUMILA 1721001018WL000671 SUMILA 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 SUMILA STATE BANK OF INDIA(508548)
609 THANDLA MP-21-001-018-001/84-B
(PARWALIYA) 		1721001018NRG25090420240009935 11/04/2024 SUNA LULA 1721001018WL000671 SUNA LULA 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 SUNALULA NARMADA JHABUA GRAMIN BANK(508515)
610 THANDLA MP-21-001-018-001/86
(PARWALIYA) 		1721001018NRG25090420240009939 11/04/2024 SAVALI 1721001018WL000671 SAVALI 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 SAVALI BANK OF BARODA(606985)
611 THANDLA MP-21-001-023-001/213-B
(MIYATI) 		1721001000NRG25100420240015163 11/04/2024 kalu bhuriya 1721001WL000940 kalu bhuriya 00697 BKID0MG5032 1458 1458 Processed 26/04/2024 519211444 kalubhuriya NARMADA JHABUA GRAMIN BANK(508515)
612 THANDLA MP-21-001-031-001/1
(MACHHLAI MATA) 		1721001031NRG25080420240002795 11/04/2024 Hurti 1721001031WL000194 Hurti 00697 BKID0MG5032 1458 1458 Processed 26/04/2024 519211444 Hurti NARMADA JHABUA GRAMIN BANK(508515)
613 THANDLA MP-21-001-031-001/101
(MACHHLAI MATA) 		1721001031NRG25080420240002805 11/04/2024 Maniya Pal 1721001031WL000195 Maniya Pal 00697 BKID0MG5032 1458 1458 Processed 26/04/2024 519211444 ManiyaPal NARMADA JHABUA GRAMIN BANK(508515)
614 THANDLA MP-21-001-031-001/112-A
(MACHHLAI MATA) 		1721001031NRG25080420240002799 11/04/2024 Nankiya Pidiya Bariya 1721001031WL000194 Nankiya Pidiya Bariya 00697 BKID0MG5032 1458 1458 Processed 26/04/2024 519211444 NankiyaPidiyaBariya NARMADA JHABUA GRAMIN BANK(508515)
615 THANDLA MP-21-001-031-001/126
(MACHHLAI MATA) 		1721001031NRG25080420240002807 11/04/2024 Gita Parmar 1721001031WL000195 Gita Parmar 00697 BKID0MG5032 1458 1458 Processed 26/04/2024 519211444 GitaParmar INDIA POST PAYMENTS BANK LIMITED(508528)
616 THANDLA MP-21-001-031-001/78
(MACHHLAI MATA) 		1721001031NRG25080420240002804 11/04/2024 HIRA 1721001031WL000194 HIRA 00697 BKID0MG5032 1458 1458 Processed 26/04/2024 519211444 HIRA NARMADA JHABUA GRAMIN BANK(508515)
617 THANDLA MP-21-001-031-001/97
(MACHHLAI MATA) 		1721001031NRG25080420240002808 11/04/2024 Chgan Pal 1721001031WL000195 Chgan Pal 00697 BKID0MG5032 1458 1458 Processed 26/04/2024 519211444 ChganPal INDIA POST PAYMENTS BANK LIMITED(508528)
618 THANDLA MP-21-001-031-001/97
(MACHHLAI MATA) 		1721001031NRG25080420240002810 11/04/2024 Kali Pal 1721001031WL000195 Kali Pal 00697 BKID0MG5032 1458 1458 Processed 26/04/2024 519211444 KaliPal NARMADA JHABUA GRAMIN BANK(508515)
619 THANDLA MP-21-001-031-001/97
(MACHHLAI MATA) 		1721001031NRG25080420240002809 11/04/2024 Ramila Pal 1721001031WL000195 Ramila Pal 00697 BKID0MG5032 1458 1458 Processed 26/04/2024 519211444 RamilaPal NARMADA JHABUA GRAMIN BANK(508515)
620 THANDLA MP-21-001-031-002/24
(MACHHLAI MATA) 		1721001031NRG25080420240002678 11/04/2024 Dipa Mavi 1721001031WL000192 Dipa Mavi 00697 BKID0MG5032 1458 1458 Processed 26/04/2024 519211444 DipaMavi NARMADA JHABUA GRAMIN BANK(508515)
621 THANDLA MP-21-001-031-002/24
(MACHHLAI MATA) 		1721001031NRG25080420240002677 11/04/2024 Magu Mavi 1721001031WL000192 Magu Mavi 00697 BKID0MG5032 1458 1458 Processed 26/04/2024 519211444 MaguMavi NARMADA JHABUA GRAMIN BANK(508515)
622 THANDLA MP-21-001-033-001/357
(DHAMNI CHHOTI) 		1721001033NRG25110420240018771 11/04/2024 bhurji rajmal 1721001033WL001117 bhurji rajmal 00697 BKID0MG5032 1458 1458 Processed 26/04/2024 519211444 bhurjirajmal INDIA POST PAYMENTS BANK LIMITED(508528)
623 THANDLA MP-21-001-033-001/357
(DHAMNI CHHOTI) 		1721001033NRG25110420240018773 11/04/2024 bhurji rajmal 1721001033WL001117 bhurji rajmal 00697 BKID0MG5032 1458 1458 Processed 26/04/2024 519211444 bhurjirajmal STATE BANK OF INDIA(508548)
624 THANDLA MP-21-001-033-001/357
(DHAMNI CHHOTI) 		1721001033NRG25110420240018772 11/04/2024 simu bhurji 1721001033WL001117 simu bhurji 00697 BKID0MG5032 1458 1458 Processed 26/04/2024 519211444 simubhurji INDIA POST PAYMENTS BANK LIMITED(508528)
625 THANDLA MP-21-001-035-002/225
(DHAMNI BADI) 		1721001063NRG25090420240009208 11/04/2024 Gali Singad 1721001063WL000626 Gali Singad 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 GaliSingad NARMADA JHABUA GRAMIN BANK(508515)
626 THANDLA MP-21-001-035-002/226
(DHAMNI BADI) 		1721001063NRG25090420240009210 11/04/2024 Pangali Singad 1721001063WL000626 Pangali Singad 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 PangaliSingad NARMADA JHABUA GRAMIN BANK(508515)
627 THANDLA MP-21-001-035-002/258
(DHAMNI BADI) 		1721001063NRG25090420240009213 11/04/2024 Kali Singad 1721001063WL000626 Kali Singad 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 KaliSingad NARMADA JHABUA GRAMIN BANK(508515)
628 THANDLA MP-21-001-035-002/258
(DHAMNI BADI) 		1721001063NRG25090420240009212 11/04/2024 Paru Singad 1721001063WL000626 Paru Singad 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 ParuSingad STATE BANK OF INDIA(508548)
629 THANDLA MP-21-001-035-002/58
(DHAMNI BADI) 		1721001063NRG25090420240009388 11/04/2024 Rakesh Bamaniya 1721001063WL000632 Rakesh Bamaniya 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 RakeshBamaniya NARMADA JHABUA GRAMIN BANK(508515)
630 THANDLA MP-21-001-035-002/58
(DHAMNI BADI) 		1721001063NRG25090420240009387 11/04/2024 Rasli Bamniya 1721001063WL000632 Rasli Bamniya 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 RasliBamniya INDIA POST PAYMENTS BANK LIMITED(508528)
631 THANDLA MP-21-001-035-002/58-A
(DHAMNI BADI) 		1721001063NRG25090420240009389 11/04/2024 Gopal Bamniya 1721001063WL000632 Gopal Bamniya 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 GopalBamniya NARMADA JHABUA GRAMIN BANK(508515)
632 THANDLA MP-21-001-035-002/58-A
(DHAMNI BADI) 		1721001063NRG25090420240009390 11/04/2024 Rita Bamniya 1721001063WL000632 Rita Bamniya 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 RitaBamniya NARMADA JHABUA GRAMIN BANK(508515)
633 THANDLA MP-21-001-035-002/58-B
(DHAMNI BADI) 		1721001063NRG25090420240009391 11/04/2024 Sunita Bamaniya 1721001063WL000632 Sunita Bamaniya 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 SunitaBamaniya NARMADA JHABUA GRAMIN BANK(508515)
634 THANDLA MP-21-001-035-002/60
(DHAMNI BADI) 		1721001063NRG25090420240009202 11/04/2024 munna Bamniya 1721001063WL000625 munna Bamniya 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 munnaBamniya NARMADA JHABUA GRAMIN BANK(508515)
635 THANDLA MP-21-001-035-002/60
(DHAMNI BADI) 		1721001063NRG25090420240009203 11/04/2024 RekhBamniya 1721001063WL000625 RekhBamniya 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 RekhBamniya INDIA POST PAYMENTS BANK LIMITED(508528)
636 THANDLA MP-21-001-035-002/60-A
(DHAMNI BADI) 		1721001063NRG25090420240009205 11/04/2024 Jitendra Bamaniya 1721001063WL000625 Jitendra Bamaniya 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 JitendraBamaniya NARMADA JHABUA GRAMIN BANK(508515)
637 THANDLA MP-21-001-035-002/60-A
(DHAMNI BADI) 		1721001063NRG25090420240009206 11/04/2024 Tibali Bamaniya 1721001063WL000625 Tibali Bamaniya 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 TibaliBamaniya STATE BANK OF INDIA(508548)
638 THANDLA MP-21-001-035-003/140
(DHAMNI BADI) 		1721001035NRG25080420240005457 11/04/2024 Filu mthiyas 1721001035WL000375 Filu mthiyas 00697 BKID0MG5032 486 486 Processed 26/04/2024 519211444 Filumthiyas NARMADA JHABUA GRAMIN BANK(508515)
639 THANDLA MP-21-001-035-003/140-A
(DHAMNI BADI) 		1721001035NRG25080420240005458 11/04/2024 Disha 1721001035WL000375 Disha 00697 BKID0MG5032 486 486 Processed 26/04/2024 519211444 Disha NARMADA JHABUA GRAMIN BANK(508515)
640 THANDLA MP-21-001-035-003/141
(DHAMNI BADI) 		1721001035NRG25080420240005459 11/04/2024 YAKUB VASUNIYA 1721001035WL000375 YAKUB VASUNIYA 00697 BKID0MG5032 729 729 Processed 26/04/2024 519211444 YAKUBVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
641 THANDLA MP-21-001-036-002/124
(BORDI) 		1721001036NRG25090420240007657 11/04/2024 Kaliya dalla 1721001036WL000503 Kaliya dalla 00697 BKID0MG5032 972 972 Processed 26/04/2024 519211444 Kaliyadalla NARMADA JHABUA GRAMIN BANK(508515)
642 THANDLA MP-21-001-036-002/125
(BORDI) 		1721001036NRG25090420240007659 11/04/2024 Galiya Damor 1721001036WL000503 Galiya Damor 00697 BKID0MG5032 972 972 Processed 26/04/2024 519211444 GaliyaDamor NARMADA JHABUA GRAMIN BANK(508515)
643 THANDLA MP-21-001-036-002/125-A
(BORDI) 		1721001036NRG25090420240007662 11/04/2024 Mamati Damor 1721001036WL000503 Mamati Damor 00697 BKID0MG5032 972 972 Processed 26/04/2024 519211444 MamatiDamor FINCARE SMALL FINANCE BANK LTD(608304)
644 THANDLA MP-21-001-036-002/125-B
(BORDI) 		1721001036NRG25090420240007664 11/04/2024 Sumitra Damor 1721001036WL000503 Sumitra Damor 00697 BKID0MG5032 972 972 Processed 26/04/2024 519211444 SumitraDamor NARMADA JHABUA GRAMIN BANK(508515)
645 THANDLA MP-21-001-036-002/144-A
(BORDI) 		1721001036NRG25090420240007665 11/04/2024 Munna Damor 1721001036WL000503 Munna Damor 00697 BKID0MG5032 972 972 Processed 26/04/2024 519211444 MunnaDamor NARMADA JHABUA GRAMIN BANK(508515)
646 THANDLA MP-21-001-036-002/156
(BORDI) 		1721001036NRG25090420240007667 11/04/2024 Lassu Damor 1721001036WL000503 Lassu Damor 00697 BKID0MG5032 972 972 Processed 26/04/2024 519211444 LassuDamor FINCARE SMALL FINANCE BANK LTD(608304)
647 THANDLA MP-21-001-036-002/156-A
(BORDI) 		1721001036NRG25090420240007668 11/04/2024 Reresh Damor 1721001036WL000503 Reresh Damor 00697 BKID0MG5032 972 972 Processed 26/04/2024 519211444 RereshDamor NARMADA JHABUA GRAMIN BANK(508515)
648 THANDLA MP-21-001-036-002/156-A
(BORDI) 		1721001036NRG25090420240007669 11/04/2024 Surata Damor 1721001036WL000503 Surata Damor 00697 BKID0MG5032 972 972 Processed 26/04/2024 519211444 SurataDamor FINCARE SMALL FINANCE BANK LTD(608304)
649 THANDLA MP-21-001-039-002/63
(SAGWA) 		1721001066NRG25110420240017140 11/04/2024 Hakri 1721001066WL001045 Hakri 00697 BKID0MG5032 1326 1326 Processed 26/04/2024 519211444 Hakri FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 102819 102819
650 THANDLA MP-21-001-001-001/125
(BALWASA) 		1721001001NRG25090420240007370 11/04/2024 Esu Damor 1721001001WL000494 Esu Damor 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 EsuDamor INDIA POST PAYMENTS BANK LIMITED(508528)
651 THANDLA MP-21-001-001-001/126
(BALWASA) 		1721001001NRG25090420240007373 11/04/2024 Kushali Kalasuwa 1721001001WL000494 Kushali Kalasuwa 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 KushaliKalasuwa BANK OF BARODA(606985)
652 THANDLA MP-21-001-001-001/126
(BALWASA) 		1721001001NRG25090420240007372 11/04/2024 Ratan Kalasuwa 1721001001WL000494 Ratan Kalasuwa 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 RatanKalasuwa JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
653 THANDLA MP-21-001-001-001/231
(BALWASA) 		1721001001NRG25090420240007377 11/04/2024 Kalu Damor 1721001001WL000494 Kalu Damor 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 KaluDamor BANK OF BARODA(606985)
654 THANDLA MP-21-001-001-001/231
(BALWASA) 		1721001001NRG25090420240007378 11/04/2024 Rasila Damor 1721001001WL000494 Rasila Damor 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 RasilaDamor NARMADA JHABUA GRAMIN BANK(508515)
655 THANDLA MP-21-001-001-001/270-A
(BALWASA) 		1721001001NRG25090420240007379 11/04/2024 Rakli Damor 1721001001WL000494 Rakli Damor 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 RakliDamor NARMADA JHABUA GRAMIN BANK(508515)
656 THANDLA MP-21-001-001-001/270-A
(BALWASA) 		1721001001NRG25090420240007381 11/04/2024 Sharda Damor 1721001001WL000494 Sharda Damor 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 ShardaDamor FINO PAYMENTS BANK LTD(608001)
657 THANDLA MP-21-001-001-001/270-B
(BALWASA) 		1721001001NRG25090420240007382 11/04/2024 Tholiya Damor 1721001001WL000494 Tholiya Damor 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 TholiyaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
658 THANDLA MP-21-001-001-001/312
(BALWASA) 		1721001001NRG25090420240007385 11/04/2024 Rama Bhuriya 1721001001WL000494 Rama Bhuriya 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 RamaBhuriya NARMADA JHABUA GRAMIN BANK(508515)
659 THANDLA MP-21-001-001-001/328
(BALWASA) 		1721001001NRG25090420240007391 11/04/2024 Tanudi Pargi 1721001001WL000494 Tanudi Pargi 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 TanudiPargi INDIA POST PAYMENTS BANK LIMITED(508528)
660 THANDLA MP-21-001-001-001/328
(BALWASA) 		1721001001NRG25090420240007390 11/04/2024 Varsingh Pargi 1721001001WL000494 Varsingh Pargi 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 VarsinghPargi INDIA POST PAYMENTS BANK LIMITED(508528)
661 THANDLA MP-21-001-001-001/341
(BALWASA) 		1721001001NRG25090420240007392 11/04/2024 Ramesh Damor 1721001001WL000494 Ramesh Damor 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 RameshDamor NARMADA JHABUA GRAMIN BANK(508515)
662 THANDLA MP-21-001-001-001/342
(BALWASA) 		1721001001NRG25090420240007394 11/04/2024 Hema Damor 1721001001WL000494 Hema Damor 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 HemaDamor NARMADA JHABUA GRAMIN BANK(508515)
663 THANDLA MP-21-001-001-001/342
(BALWASA) 		1721001001NRG25090420240007393 11/04/2024 Jorsing Damor 1721001001WL000494 Jorsing Damor 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 JorsingDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
664 THANDLA MP-21-001-001-001/343-A
(BALWASA) 		1721001001NRG25090420240007396 11/04/2024 Kasu Damor 1721001001WL000494 Kasu Damor 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 KasuDamor NARMADA JHABUA GRAMIN BANK(508515)
665 THANDLA MP-21-001-001-001/343-A
(BALWASA) 		1721001001NRG25090420240007395 11/04/2024 Savarsingh Damor 1721001001WL000494 Savarsingh Damor 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 SavarsinghDamor NARMADA JHABUA GRAMIN BANK(508515)
666 THANDLA MP-21-001-001-001/343-C
(BALWASA) 		1721001001NRG25090420240007400 11/04/2024 Ankila Damor 1721001001WL000494 Ankila Damor 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 AnkilaDamor NARMADA JHABUA GRAMIN BANK(508515)
667 THANDLA MP-21-001-001-001/343-C
(BALWASA) 		1721001001NRG25090420240007399 11/04/2024 Dina Damor 1721001001WL000494 Dina Damor 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 DinaDamor NARMADA JHABUA GRAMIN BANK(508515)
668 THANDLA MP-21-001-001-001/345
(BALWASA) 		1721001001NRG25090420240007403 11/04/2024 Magudi 1721001001WL000494 Magudi 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 Magudi NARMADA JHABUA GRAMIN BANK(508515)
669 THANDLA MP-21-001-001-001/345
(BALWASA) 		1721001001NRG25090420240007404 11/04/2024 Rivan Damor 1721001001WL000494 Rivan Damor 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 RivanDamor NARMADA JHABUA GRAMIN BANK(508515)
670 THANDLA MP-21-001-001-001/359
(BALWASA) 		1721001001NRG25090420240007406 11/04/2024 Reena Damor 1721001001WL000494 Reena Damor 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 ReenaDamor BANK OF BARODA(606985)
671 THANDLA MP-21-001-001-001/360
(BALWASA) 		1721001001NRG25090420240007407 11/04/2024 Ramesh Pargi 1721001001WL000494 Ramesh Pargi 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 RameshPargi NARMADA JHABUA GRAMIN BANK(508515)
672 THANDLA MP-21-001-001-001/360
(BALWASA) 		1721001001NRG25090420240007408 11/04/2024 Ramila Pargi 1721001001WL000494 Ramila Pargi 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 RamilaPargi NARMADA JHABUA GRAMIN BANK(508515)
673 THANDLA MP-21-001-001-001/397
(BALWASA) 		1721001001NRG25090420240007409 11/04/2024 Kamlesh Pargi 1721001001WL000494 Kamlesh Pargi 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 KamleshPargi NARMADA JHABUA GRAMIN BANK(508515)
674 THANDLA MP-21-001-001-001/397
(BALWASA) 		1721001001NRG25090420240007410 11/04/2024 Mera Pargi 1721001001WL000494 Mera Pargi 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 MeraPargi NARMADA JHABUA GRAMIN BANK(508515)
675 THANDLA MP-21-001-001-001/409
(BALWASA) 		1721001001NRG25090420240007411 11/04/2024 Gorsing Damor 1721001001WL000494 Gorsing Damor 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 GorsingDamor NARMADA JHABUA GRAMIN BANK(508515)
676 THANDLA MP-21-001-001-001/409
(BALWASA) 		1721001001NRG25090420240007412 11/04/2024 Somali Damor 1721001001WL000494 Somali Damor 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 SomaliDamor FINO PAYMENTS BANK LTD(608001)
677 THANDLA MP-21-001-001-001/419
(BALWASA) 		1721001001NRG25090420240007413 11/04/2024 Jalam Damor 1721001001WL000494 Jalam Damor 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 JalamDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
678 THANDLA MP-21-001-001-001/419-A
(BALWASA) 		1721001001NRG25090420240007414 11/04/2024 Jasvan Damor 1721001001WL000494 Jasvan Damor 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 JasvanDamor NARMADA JHABUA GRAMIN BANK(508515)
679 THANDLA MP-21-001-001-001/419-A
(BALWASA) 		1721001001NRG25090420240007415 11/04/2024 Varsha Damor 1721001001WL000494 Varsha Damor 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 VarshaDamor NARMADA JHABUA GRAMIN BANK(508515)
680 THANDLA MP-21-001-001-001/419-B
(BALWASA) 		1721001001NRG25090420240007416 11/04/2024 Bhavesh Damor 1721001001WL000494 Bhavesh Damor 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 BhaveshDamor CANARA BANK(508532)
681 THANDLA MP-21-001-001-001/420
(BALWASA) 		1721001001NRG25090420240007418 11/04/2024 Bhala Damor 1721001001WL000494 Bhala Damor 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 BhalaDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
682 THANDLA MP-21-001-001-001/420
(BALWASA) 		1721001001NRG25090420240007419 11/04/2024 Radi Damor 1721001001WL000494 Radi Damor 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 RadiDamor FINO PAYMENTS BANK LTD(608001)
683 THANDLA MP-21-001-001-001/440
(BALWASA) 		1721001001NRG25090420240007420 11/04/2024 Mansu Pargi 1721001001WL000494 Mansu Pargi 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 MansuPargi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
684 THANDLA MP-21-001-001-001/441
(BALWASA) 		1721001001NRG25090420240007422 11/04/2024 Lilesh Pargi 1721001001WL000494 Lilesh Pargi 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 LileshPargi INDIA POST PAYMENTS BANK LIMITED(508528)
685 THANDLA MP-21-001-001-001/475
(BALWASA) 		1721001001NRG25090420240007425 11/04/2024 Kalla Damor 1721001001WL000494 Kalla Damor 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 KallaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
686 THANDLA MP-21-001-001-001/475
(BALWASA) 		1721001001NRG25090420240007424 11/04/2024 Masul Damor 1721001001WL000494 Masul Damor 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 MasulDamor INDIA POST PAYMENTS BANK LIMITED(508528)
687 THANDLA MP-21-001-001-001/475-A
(BALWASA) 		1721001001NRG25090420240007427 11/04/2024 Hudi Damor 1721001001WL000494 Hudi Damor 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 HudiDamor NARMADA JHABUA GRAMIN BANK(508515)
688 THANDLA MP-21-001-001-001/475-A
(BALWASA) 		1721001001NRG25090420240007426 11/04/2024 Kamlesh Damor 1721001001WL000494 Kamlesh Damor 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 KamleshDamor STATE BANK OF INDIA(508548)
689 THANDLA MP-21-001-001-001/480
(BALWASA) 		1721001001NRG25090420240007428 11/04/2024 Harsingh Damor 1721001001WL000494 Harsingh Damor 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 HarsinghDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
690 THANDLA MP-21-001-001-001/480
(BALWASA) 		1721001001NRG25090420240007429 11/04/2024 Kamla Damor 1721001001WL000494 Kamla Damor 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 KamlaDamor NARMADA JHABUA GRAMIN BANK(508515)
691 THANDLA MP-21-001-001-001/481-A
(BALWASA) 		1721001001NRG25090420240007431 11/04/2024 Dharma Damor 1721001001WL000494 Dharma Damor 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 DharmaDamor NARMADA JHABUA GRAMIN BANK(508515)
692 THANDLA MP-21-001-001-001/481-A
(BALWASA) 		1721001001NRG25090420240007430 11/04/2024 Masu Damor 1721001001WL000494 Masu Damor 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 MasuDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
693 THANDLA MP-21-001-001-001/482
(BALWASA) 		1721001001NRG25090420240007434 11/04/2024 Homli Damor 1721001001WL000494 Homli Damor 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 HomliDamor NARMADA JHABUA GRAMIN BANK(508515)
694 THANDLA MP-21-001-001-001/482
(BALWASA) 		1721001001NRG25090420240007433 11/04/2024 Parsingh Damor 1721001001WL000494 Parsingh Damor 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 ParsinghDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
695 THANDLA MP-21-001-001-001/483
(BALWASA) 		1721001001NRG25090420240007443 11/04/2024 Navalsing Mansing 1721001001WL000496 Navalsing Mansing 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 NavalsingMansing NARMADA JHABUA GRAMIN BANK(508515)
696 THANDLA MP-21-001-001-001/483
(BALWASA) 		1721001001NRG25090420240007444 11/04/2024 Rasli Damor 1721001001WL000496 Rasli Damor 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 RasliDamor NARMADA JHABUA GRAMIN BANK(508515)
697 THANDLA MP-21-001-001-001/515
(BALWASA) 		1721001001NRG25090420240007446 11/04/2024 Havsingh Damor 1721001001WL000496 Havsingh Damor 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 HavsinghDamor INDIA POST PAYMENTS BANK LIMITED(508528)
698 THANDLA MP-21-001-001-001/516-A
(BALWASA) 		1721001001NRG25090420240007451 11/04/2024 Sumitra Damor 1721001001WL000496 Sumitra Damor 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 SumitraDamor INDIA POST PAYMENTS BANK LIMITED(508528)
699 THANDLA MP-21-001-001-001/542
(BALWASA) 		1721001001NRG25090420240007452 11/04/2024 Galla Damor 1721001001WL000496 Galla Damor 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 GallaDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
700 THANDLA MP-21-001-001-001/579-A
(BALWASA) 		1721001001NRG25090420240007457 11/04/2024 Lali Damor 1721001001WL000496 Lali Damor 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 LaliDamor NARMADA JHABUA GRAMIN BANK(508515)
701 THANDLA MP-21-001-001-001/579-B
(BALWASA) 		1721001001NRG25090420240007458 11/04/2024 Babu Damor 1721001001WL000496 Babu Damor 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 BabuDamor BANK OF BARODA(606985)
702 THANDLA MP-21-001-001-001/579-B
(BALWASA) 		1721001001NRG25090420240007459 11/04/2024 Ema Damor 1721001001WL000496 Ema Damor 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 EmaDamor NARMADA JHABUA GRAMIN BANK(508515)
703 THANDLA MP-21-001-001-001/605-A
(BALWASA) 		1721001001NRG25090420240007461 11/04/2024 Dhanaa Damor 1721001001WL000496 Dhanaa Damor 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 DhanaaDamor BANK OF BARODA(606985)
704 THANDLA MP-21-001-001-001/605-A
(BALWASA) 		1721001001NRG25090420240007460 11/04/2024 Maliya Damor 1721001001WL000496 Maliya Damor 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 MaliyaDamor NARMADA JHABUA GRAMIN BANK(508515)
705 THANDLA MP-21-001-001-001/638-A
(BALWASA) 		1721001001NRG25090420240007463 11/04/2024 Mukesh Bhuriya 1721001001WL000496 Mukesh Bhuriya 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 MukeshBhuriya NARMADA JHABUA GRAMIN BANK(508515)
706 THANDLA MP-21-001-001-001/652
(BALWASA) 		1721001001NRG25090420240007464 11/04/2024 valama Bilwal 1721001001WL000496 valama Bilwal 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 valamaBilwal AIRTEL PAYMENTS BANK LIMITED(990288)
707 THANDLA MP-21-001-001-001/685
(BALWASA) 		1721001001NRG25090420240007467 11/04/2024 Jema Damor 1721001001WL000496 Jema Damor 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 JemaDamor NARMADA JHABUA GRAMIN BANK(508515)
708 THANDLA MP-21-001-001-001/685
(BALWASA) 		1721001001NRG25090420240007466 11/04/2024 Malsingh Damor 1721001001WL000496 Malsingh Damor 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 MalsinghDamor STATE BANK OF INDIA(508548)
709 THANDLA MP-21-001-001-001/726
(BALWASA) 		1721001001NRG25090420240007468 11/04/2024 Java Damor 1721001001WL000496 Java Damor 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 JavaDamor NARMADA JHABUA GRAMIN BANK(508515)
710 THANDLA MP-21-001-001-001/726
(BALWASA) 		1721001001NRG25090420240007469 11/04/2024 khatu Damor 1721001001WL000496 khatu Damor 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 khatuDamor NARMADA JHABUA GRAMIN BANK(508515)
711 THANDLA MP-21-001-001-001/730
(BALWASA) 		1721001001NRG25090420240007470 11/04/2024 Malsingh Damor 1721001001WL000496 Malsingh Damor 00697 BKID0MG5048 1105 1105 Processed 26/04/2024 519211444 MalsinghDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
712 THANDLA MP-21-001-013-001/118
(DUNGARI PADA) 		1721001013NRG25090420240007622 11/04/2024 Kassu Damor 1721001013WL000501 Kassu Damor 00697 BKID0MG5048 243 243 Processed 26/04/2024 519211444 KassuDamor NARMADA JHABUA GRAMIN BANK(508515)
713 THANDLA MP-21-001-013-001/191
(DUNGARI PADA) 		1721001013NRG25090420240007626 11/04/2024 Badiya Momsingh 1721001013WL000501 Badiya Momsingh 00697 BKID0MG5048 1458 1458 Processed 26/04/2024 519211444 BadiyaMomsingh NARMADA JHABUA GRAMIN BANK(508515)
714 THANDLA MP-21-001-013-001/191
(DUNGARI PADA) 		1721001013NRG25090420240007627 11/04/2024 LALI DAMOR 1721001013WL000501 LALI DAMOR 00697 BKID0MG5048 1458 1458 Processed 26/04/2024 519211444 LALIDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
715 THANDLA MP-21-001-013-001/216
(DUNGARI PADA) 		1721001013NRG25090420240007628 11/04/2024 ANIL DAMOR 1721001013WL000501 ANIL DAMOR 00697 BKID0MG5048 1458 1458 Processed 26/04/2024 519211444 ANILDAMOR BANK OF BARODA(606985)
716 THANDLA MP-21-001-013-001/216
(DUNGARI PADA) 		1721001013NRG25090420240007629 11/04/2024 LEELA ANIL DAMOR 1721001013WL000501 LEELA ANIL DAMOR 00697 BKID0MG5048 1458 1458 Processed 26/04/2024 519211444 LEELAANILDAMOR STATE BANK OF INDIA(508548)
717 THANDLA MP-21-001-013-001/65-C
(DUNGARI PADA) 		1721001013NRG25090420240007611 11/04/2024 Kalu Mansingh Damor 1721001013WL000500 Kalu Mansingh Damor 00697 BKID0MG5048 1458 1458 Processed 26/04/2024 519211444 KaluMansinghDamor INDIA POST PAYMENTS BANK LIMITED(508528)
718 THANDLA MP-21-001-013-001/65-C
(DUNGARI PADA) 		1721001013NRG25090420240007612 11/04/2024 RATNI KALU DAMOR 1721001013WL000500 RATNI KALU DAMOR 00697 BKID0MG5048 1458 1458 Processed 26/04/2024 519211444 RATNIKALUDAMOR FINCARE SMALL FINANCE BANK LTD(608304)
719 THANDLA MP-21-001-013-001/66-A
(DUNGARI PADA) 		1721001013NRG25090420240007613 11/04/2024 Mansing damor 1721001013WL000500 Mansing damor 00697 BKID0MG5048 1458 1458 Processed 26/04/2024 519211444 Mansingdamor INDIA POST PAYMENTS BANK LIMITED(508528)
720 THANDLA MP-21-001-013-001/66-A
(DUNGARI PADA) 		1721001013NRG25090420240007614 11/04/2024 Vanni Damor 1721001013WL000500 Vanni Damor 00697 BKID0MG5048 1458 1458 Processed 26/04/2024 519211444 VanniDamor NARMADA JHABUA GRAMIN BANK(508515)
721 THANDLA MP-21-001-013-001/66-B
(DUNGARI PADA) 		1721001013NRG25090420240007615 11/04/2024 PRAKASH MANASING 1721001013WL000500 PRAKASH MANASING 00697 BKID0MG5048 1458 1458 Processed 26/04/2024 519211444 PRAKASHMANASING INDIA POST PAYMENTS BANK LIMITED(508528)
722 THANDLA MP-21-001-014-001/117
(PANCH KHERIYA) 		1721001058NRG25100420240011813 11/04/2024 Seva Ramsing 1721001058WL000773 Seva Ramsing 00697 BKID0MG5048 1215 1215 Processed 26/04/2024 519211444 SevaRamsing NARMADA JHABUA GRAMIN BANK(508515)
723 THANDLA MP-21-001-014-001/160
(PANCH KHERIYA) 		1721001058NRG25100420240011815 11/04/2024 Savita Katara 1721001058WL000773 Savita Katara 00697 BKID0MG5048 1215 1215 Processed 26/04/2024 519211444 SavitaKatara NARMADA JHABUA GRAMIN BANK(508515)
724 THANDLA MP-21-001-014-001/243
(PANCH KHERIYA) 		1721001058NRG25100420240011816 11/04/2024 jema 1721001058WL000773 jema 00697 BKID0MG5048 1215 1215 Processed 26/04/2024 519211444 jema NARMADA JHABUA GRAMIN BANK(508515)
725 THANDLA MP-21-001-014-001/248-A
(PANCH KHERIYA) 		1721001000NRG25100420240015128 11/04/2024 Dinesh katara 1721001WL000934 Dinesh katara 00697 BKID0MG5048 1458 1458 Processed 26/04/2024 519211444 Dineshkatara NARMADA JHABUA GRAMIN BANK(508515)
726 THANDLA MP-21-001-014-001/248-A
(PANCH KHERIYA) 		1721001000NRG25100420240015129 11/04/2024 Nahati Katara 1721001WL000934 Nahati Katara 00697 BKID0MG5048 1458 1458 Processed 26/04/2024 519211444 NahatiKatara NARMADA JHABUA GRAMIN BANK(508515)
727 THANDLA MP-21-001-014-001/248-C
(PANCH KHERIYA) 		1721001000NRG25100420240015130 11/04/2024 diwan dippa 1721001WL000934 diwan dippa 00697 BKID0MG5048 1458 1458 Processed 26/04/2024 519211444 diwandippa BANK OF BARODA(606985)
728 THANDLA MP-21-001-014-001/285-A
(PANCH KHERIYA) 		1721001058NRG25100420240011823 11/04/2024 Devasingh katara 1721001058WL000773 Devasingh katara 00697 BKID0MG5048 1215 1215 Processed 26/04/2024 519211444 Devasinghkatara NARMADA JHABUA GRAMIN BANK(508515)
729 THANDLA MP-21-001-014-001/285-A
(PANCH KHERIYA) 		1721001058NRG25100420240011824 11/04/2024 Sakura Katara 1721001058WL000773 Sakura Katara 00697 BKID0MG5048 1215 1215 Processed 26/04/2024 519211444 SakuraKatara NARMADA JHABUA GRAMIN BANK(508515)
730 THANDLA MP-21-001-014-001/285-B
(PANCH KHERIYA) 		1721001058NRG25100420240011825 11/04/2024 Baalu Katara 1721001058WL000773 Baalu Katara 00697 BKID0MG5048 1215 1215 Processed 26/04/2024 519211444 BaaluKatara NARMADA JHABUA GRAMIN BANK(508515)
731 THANDLA MP-21-001-014-001/285-C
(PANCH KHERIYA) 		1721001058NRG25100420240011827 11/04/2024 Rahul katara 1721001058WL000773 Rahul katara 00697 BKID0MG5048 1215 1215 Processed 26/04/2024 519211444 Rahulkatara NARMADA JHABUA GRAMIN BANK(508515)
732 THANDLA MP-21-001-014-001/286
(PANCH KHERIYA) 		1721001000NRG25100420240015134 11/04/2024 Goraki Varu 1721001WL000934 Goraki Varu 00697 BKID0MG5048 1458 1458 Processed 26/04/2024 519211444 GorakiVaru NARMADA JHABUA GRAMIN BANK(508515)
733 THANDLA MP-21-001-014-001/286-A
(PANCH KHERIYA) 		1721001000NRG25100420240015136 11/04/2024 Nura Bheriya katara 1721001WL000934 Nura Bheriya katara 00697 BKID0MG5048 1458 1458 Processed 26/04/2024 519211444 NuraBheriyakatara NARMADA JHABUA GRAMIN BANK(508515)
734 THANDLA MP-21-001-014-001/291-B
(PANCH KHERIYA) 		1721001058NRG25100420240011830 11/04/2024 PANKEESH KATARA 1721001058WL000773 PANKEESH KATARA 00697 BKID0MG5048 1215 1215 Processed 26/04/2024 519211444 PANKEESHKATARA NARMADA JHABUA GRAMIN BANK(508515)
735 THANDLA MP-21-001-014-001/75
(PANCH KHERIYA) 		1721001058NRG25100420240011832 11/04/2024 Manu Katara 1721001058WL000773 Manu Katara 00697 BKID0MG5048 1215 1215 Processed 26/04/2024 519211444 ManuKatara NARMADA JHABUA GRAMIN BANK(508515)
736 THANDLA MP-21-001-014-001/75
(PANCH KHERIYA) 		1721001058NRG25100420240011831 11/04/2024 Narsing Katara 1721001058WL000773 Narsing Katara 00697 BKID0MG5048 1215 1215 Processed 26/04/2024 519211444 NarsingKatara NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 101315 101315
737 THANDLA MP-21-001-043-002/176-A
(MAKODIYA) 		1721001043NRG25100420240011983 11/04/2024 MANGU SHATU MAIDA 1721001043WL000777 MANGU SHATU MAIDA 00697 BKID0MG5102 1458 1458 Processed 26/04/2024 519211444 MANGUSHATUMAIDA NARMADA JHABUA GRAMIN BANK(508515)
738 THANDLA MP-21-001-043-002/176-B
(MAKODIYA) 		1721001043NRG25100420240011985 11/04/2024 ETU RAKESHMAIDA 1721001043WL000777 ETU RAKESHMAIDA 00697 BKID0MG5102 1458 1458 Processed 26/04/2024 519211444 ETURAKESHMAIDA NARMADA JHABUA GRAMIN BANK(508515)
739 THANDLA MP-21-001-043-002/216
(MAKODIYA) 		1721001043NRG25080420240003122 11/04/2024 Kalavati SOHAN SINGAD 1721001043WL000225 Kalavati SOHAN SINGAD 00697 BKID0MG5102 1458 1458 Processed 26/04/2024 519211444 KalavatiSOHANSINGAD NARMADA JHABUA GRAMIN BANK(508515)
740 THANDLA MP-21-001-043-002/216-B
(MAKODIYA) 		1721001043NRG25080420240003124 11/04/2024 Maya NARSING Singad 1721001043WL000225 Maya NARSING Singad 00697 BKID0MG5102 1458 1458 Processed 26/04/2024 519211444 MayaNARSINGSingad NARMADA JHABUA GRAMIN BANK(508515)
741 THANDLA MP-21-001-043-002/27
(MAKODIYA) 		1721001043NRG25080420240003126 11/04/2024 SHAMBUDI KAMA SINGAD 1721001043WL000225 SHAMBUDI KAMA SINGAD 00697 BKID0MG5102 1458 1458 Processed 26/04/2024 519211444 SHAMBUDIKAMASINGAD NARMADA JHABUA GRAMIN BANK(508515)
742 THANDLA MP-21-001-043-002/317-A
(MAKODIYA) 		1721001043NRG25100420240012000 11/04/2024 MEERA SOHAN 1721001043WL000778 MEERA SOHAN 00697 BKID0MG5102 1458 1458 Processed 26/04/2024 519211444 MEERASOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
743 THANDLA MP-21-001-043-002/65
(MAKODIYA) 		1721001043NRG25100420240012011 11/04/2024 Suresh Kharadi 1721001043WL000779 Suresh Kharadi 00697 BKID0MG5102 1458 1458 Processed 26/04/2024 519211444 SureshKharadi NARMADA JHABUA GRAMIN BANK(508515)
744 THANDLA MP-21-001-043-002/75
(MAKODIYA) 		1721001043NRG25100420240012007 11/04/2024 KANNA BAHADUR 1721001043WL000778 KANNA BAHADUR 00697 BKID0MG5102 1458 1458 Processed 26/04/2024 519211444 KANNABAHADUR STATE BANK OF INDIA(508548)
745 THANDLA MP-21-001-046-001/154-A
(PARWADA) 		1721001046NRG25090420240007674 11/04/2024 Tina Suraj 1721001046WL000505 Tina Suraj 00697 BKID0MG5102 1326 1326 Processed 26/04/2024 519211444 TinaSuraj NARMADA JHABUA GRAMIN BANK(508515)
746 THANDLA MP-21-001-046-001/20
(PARWADA) 		1721001046NRG25090420240007676 11/04/2024 Nathi Maguda 1721001046WL000505 Nathi Maguda 00697 BKID0MG5102 1326 1326 Processed 26/04/2024 519211444 NathiMaguda BANK OF BARODA(606985)
747 THANDLA MP-21-001-046-001/21
(PARWADA) 		1721001046NRG25090420240007678 11/04/2024 reshmi darji 1721001046WL000505 reshmi darji 00697 BKID0MG5102 1326 1326 Processed 26/04/2024 519211444 reshmidarji STATE BANK OF INDIA(508548)
748 THANDLA MP-21-001-046-001/332
(PARWADA) 		1721001046NRG25090420240007680 11/04/2024 kachru PRAMCANDH 1721001046WL000505 kachru PRAMCANDH 00697 BKID0MG5102 1326 1326 Processed 26/04/2024 519211444 kachruPRAMCANDH NARMADA JHABUA GRAMIN BANK(508515)
749 THANDLA MP-21-001-047-001/150
(SEMALIYA KHAWASA) 		1721001047NRG25080420240003836 11/04/2024 MISS JHUMALI MANGU DAMAR 1721001047WL000266 MISS JHUMALI MANGU DAMAR 00697 BKID0MG5102 1458 1458 Processed 26/04/2024 519211444 MISSJHUMALIMANGUDAMAR NARMADA JHABUA GRAMIN BANK(508515)
750 THANDLA MP-21-001-047-001/150-A
(SEMALIYA KHAWASA) 		1721001047NRG25080420240003838 11/04/2024 MISS. MANNA SOVAN DAMAR 1721001047WL000266 MISS. MANNA SOVAN DAMAR 00697 BKID0MG5102 1458 1458 Processed 26/04/2024 519211444 MISS.MANNASOVANDAMAR NARMADA JHABUA GRAMIN BANK(508515)
751 THANDLA MP-21-001-047-001/150-B
(SEMALIYA KHAWASA) 		1721001047NRG25080420240003840 11/04/2024 MISS. KANTA PARIYA DAMAR 1721001047WL000266 MISS. KANTA PARIYA DAMAR 00697 BKID0MG5102 1458 1458 Processed 26/04/2024 519211444 MISS.KANTAPARIYADAMAR NARMADA JHABUA GRAMIN BANK(508515)
752 THANDLA MP-21-001-047-001/150-B
(SEMALIYA KHAWASA) 		1721001047NRG25080420240003839 11/04/2024 MR. PARIYA DAMAR 1721001047WL000266 MR. PARIYA DAMAR 00697 BKID0MG5102 1458 1458 Processed 26/04/2024 519211444 MR.PARIYADAMAR NARMADA JHABUA GRAMIN BANK(508515)
753 THANDLA MP-21-001-047-001/221
(SEMALIYA KHAWASA) 		1721001047NRG25080420240003825 11/04/2024 MISS BADUDI NAHARSINGH DAMAR 1721001047WL000264 MISS BADUDI NAHARSINGH DAMAR 00697 BKID0MG5102 1458 1458 Processed 26/04/2024 519211444 MISSBADUDINAHARSINGHDAMAR NARMADA JHABUA GRAMIN BANK(508515)
754 THANDLA MP-21-001-047-001/221
(SEMALIYA KHAWASA) 		1721001047NRG25080420240003824 11/04/2024 MR NAHARSINGH DAMAR 1721001047WL000264 MR NAHARSINGH DAMAR 00697 BKID0MG5102 1458 1458 Processed 26/04/2024 519211444 MRNAHARSINGHDAMAR NARMADA JHABUA GRAMIN BANK(508515)
755 THANDLA MP-21-001-047-001/553-A
(SEMALIYA KHAWASA) 		1721001047NRG25080420240003828 11/04/2024 Madi Devda 1721001047WL000264 Madi Devda 00697 BKID0MG5102 1458 1458 Processed 26/04/2024 519211444 MadiDevda INDIA POST PAYMENTS BANK LIMITED(508528)
756 THANDLA MP-21-001-047-001/553-A
(SEMALIYA KHAWASA) 		1721001047NRG25080420240003829 11/04/2024 Tolsingh Devda 1721001047WL000264 Tolsingh Devda 00697 BKID0MG5102 1458 1458 Processed 26/04/2024 519211444 TolsinghDevda NARMADA JHABUA GRAMIN BANK(508515)
757 THANDLA MP-21-001-050-002/151-C
(DHUMADIYA) 		1721001050NRG25110420240019283 11/04/2024 Ramtu Vasuniya 1721001050WL001135 Ramtu Vasuniya 00697 BKID0MG5102 1326 1326 Processed 26/04/2024 519211444 RamtuVasuniya BANK OF BARODA(606985)
SubTotal 29958 29958
758 THANDLA MP-21-001-039-002/111
(SAGWA) 		1721001066NRG25110420240017055 11/04/2024 KARMA 1721001066WL001045 KARMA 00697 BKID0MG8067 1326 1326 Processed 26/04/2024 519211444 KARMA NARMADA JHABUA GRAMIN BANK(508515)
759 THANDLA MP-21-001-039-002/141-C
(SAGWA) 		1721001066NRG25110420240017087 11/04/2024 Janta Rupchand 1721001066WL001045 Janta Rupchand 00697 BKID0MG8067 1326 1326 Processed 26/04/2024 519211444 JantaRupchand NARMADA JHABUA GRAMIN BANK(508515)
760 THANDLA MP-21-001-039-002/141-D
(SAGWA) 		1721001066NRG25110420240017089 11/04/2024 Sharda 1721001066WL001045 Sharda 00697 BKID0MG8067 1326 1326 Processed 26/04/2024 519211444 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
761 THANDLA MP-21-001-039-002/141-D
(SAGWA) 		1721001066NRG25110420240017088 11/04/2024 Sohan 1721001066WL001045 Sohan 00697 BKID0MG8067 1326 1326 Processed 26/04/2024 519211444 Sohan NARMADA JHABUA GRAMIN BANK(508515)
762 THANDLA MP-21-001-039-002/142-B
(SAGWA) 		1721001066NRG25110420240017092 11/04/2024 Sunita 1721001066WL001045 Sunita 00697 BKID0MG8067 1326 1326 Processed 26/04/2024 519211444 Sunita STATE BANK OF INDIA(508548)
763 THANDLA MP-21-001-039-002/166
(SAGWA) 		1721001066NRG25110420240017099 11/04/2024 Paru 1721001066WL001045 Paru 00697 BKID0MG8067 884 884 Processed 26/04/2024 519211444 Paru AIRTEL PAYMENTS BANK LIMITED(990288)
764 THANDLA MP-21-001-039-002/166
(SAGWA) 		1721001066NRG25110420240017100 11/04/2024 Paru 1721001066WL001045 Paru 00697 BKID0MG8067 884 884 Processed 26/04/2024 519211444 Paru AIRTEL PAYMENTS BANK LIMITED(990288)
765 THANDLA MP-21-001-039-002/33-A
(SAGWA) 		1721001066NRG25110420240017114 11/04/2024 Sheja 1721001066WL001045 Sheja 00697 BKID0MG8067 1326 1326 Processed 26/04/2024 519211444 Sheja NARMADA JHABUA GRAMIN BANK(508515)
766 THANDLA MP-21-001-039-002/58-A
(SAGWA) 		1721001066NRG25110420240017127 11/04/2024 Rakesh 1721001066WL001045 Rakesh 00697 BKID0MG8067 1326 1326 Processed 26/04/2024 519211444 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
767 THANDLA MP-21-001-039-002/60
(SAGWA) 		1721001066NRG25110420240017130 11/04/2024 Dipli 1721001066WL001045 Dipli 00697 BKID0MG8067 1326 1326 Processed 26/04/2024 519211444 Dipli NARMADA JHABUA GRAMIN BANK(508515)
768 THANDLA MP-21-001-039-002/62-B
(SAGWA) 		1721001066NRG25110420240017138 11/04/2024 Sita 1721001066WL001045 Sita 00697 BKID0MG8067 1326 1326 Processed 26/04/2024 519211444 Sita STATE BANK OF INDIA(508548)
769 THANDLA MP-21-001-039-002/66-B
(SAGWA) 		1721001066NRG25110420240017152 11/04/2024 Kallu 1721001066WL001045 Kallu 00697 BKID0MG8067 1326 1326 Processed 26/04/2024 519211444 Kallu NARMADA JHABUA GRAMIN BANK(508515)
770 THANDLA MP-21-001-039-002/90-A
(SAGWA) 		1721001066NRG25110420240017172 11/04/2024 Annu 1721001066WL001045 Annu 00697 BKID0MG8067 1326 1326 Processed 26/04/2024 519211444 Annu NARMADA JHABUA GRAMIN BANK(508515)
771 THANDLA MP-21-001-039-002/90-A
(SAGWA) 		1721001066NRG25110420240017171 11/04/2024 Ramesh 1721001066WL001045 Ramesh 00697 BKID0MG8067 1326 1326 Processed 26/04/2024 519211444 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17680 17680
772 THANDLA MP-21-001-001-001/325
(BALWASA) 		1721001001NRG25090420240007387 11/04/2024 RAMSU DAMOR 1721001001WL000494 RAMSU DAMOR 00697 BKID0NAMRGB 1105 1105 Processed 26/04/2024 519211444 RAMSUDAMOR NARMADA JHABUA GRAMIN BANK(508515)
773 THANDLA MP-21-001-001-001/343-B
(BALWASA) 		1721001001NRG25090420240007398 11/04/2024 LAKHAMA DAMOR 1721001001WL000494 LAKHAMA DAMOR 00697 BKID0NAMRGB 1105 1105 Processed 26/04/2024 519211444 LAKHAMADAMOR NARMADA JHABUA GRAMIN BANK(508515)
774 THANDLA MP-21-001-001-001/343-B
(BALWASA) 		1721001001NRG25090420240007397 11/04/2024 TILA DAMOR 1721001001WL000494 TILA DAMOR 00697 BKID0NAMRGB 1105 1105 Processed 26/04/2024 519211444 TILADAMOR NARMADA JHABUA GRAMIN BANK(508515)
775 THANDLA MP-21-001-013-001/118
(DUNGARI PADA) 		1721001013NRG25090420240007623 11/04/2024 META KASU DAMOR 1721001013WL000501 META KASU DAMOR 00697 BKID0NAMRGB 243 243 Processed 26/04/2024 519211444 METAKASUDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
776 THANDLA MP-21-001-018-001/134-A
(PARWALIYA) 		1721001018NRG25090420240009873 11/04/2024 NAHATIYA MANAJI 1721001018WL000671 NAHATIYA MANAJI 00697 BKID0NAMRGB 1326 1326 Processed 26/04/2024 519211444 NAHATIYAMANAJI NARMADA JHABUA GRAMIN BANK(508515)
777 THANDLA MP-21-001-018-001/316
(PARWALIYA) 		1721001018NRG25090420240009952 11/04/2024 Jotee Lalhing 1721001018WL000672 Jotee Lalhing 00697 BKID0NAMRGB 1326 1326 Processed 26/04/2024 519211444 JoteeLalhing NARMADA JHABUA GRAMIN BANK(508515)
778 THANDLA MP-21-001-033-001/357
(DHAMNI CHHOTI) 		1721001033NRG25110420240018774 11/04/2024 ANITA PRAKASH 1721001033WL001117 ANITA PRAKASH 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519211444 ANITAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
779 THANDLA MP-21-001-033-001/607
(DHAMNI CHHOTI) 		1721001033NRG25110420240018776 11/04/2024 DANI RAMESH 1721001033WL001117 DANI RAMESH 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519211444 DANIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
780 THANDLA MP-21-001-035-002/60
(DHAMNI BADI) 		1721001063NRG25090420240009204 11/04/2024 VARSHA BAMNIYA 1721001063WL000625 VARSHA BAMNIYA 00697 BKID0NAMRGB 1326 1326 Processed 26/04/2024 519211444 VARSHABAMNIYA CANARA BANK(508532)
781 THANDLA MP-21-001-035-002/9-A
(DHAMNI BADI) 		1721001063NRG25090420240009393 11/04/2024 MIRA BAMNIYA 1721001063WL000632 MIRA BAMNIYA 00697 BKID0NAMRGB 1326 1326 Processed 26/04/2024 519211444 MIRABAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
782 THANDLA MP-21-001-036-002/124
(BORDI) 		1721001036NRG25090420240007658 11/04/2024 Kaliya dalla 1721001036WL000503 Kaliya dalla 00697 BKID0NAMRGB 972 972 Processed 26/04/2024 519211444 Kaliyadalla BANK OF BARODA(606985)
783 THANDLA MP-21-001-036-002/125-A
(BORDI) 		1721001036NRG25090420240007661 11/04/2024 Mamati Damor 1721001036WL000503 Mamati Damor 00697 BKID0NAMRGB 972 972 Processed 26/04/2024 519211444 MamatiDamor NARMADA JHABUA GRAMIN BANK(508515)
784 THANDLA MP-21-001-039-002/98-A
(SAGWA) 		1721001066NRG25110420240017184 11/04/2024 Kanta 1721001066WL001045 Kanta 00697 BKID0NAMRGB 1326 1326 Processed 26/04/2024 519211444 Kanta STATE BANK OF INDIA(508548)
785 THANDLA MP-21-001-043-002/216
(MAKODIYA) 		1721001043NRG25080420240003121 11/04/2024 jhitha singad 1721001043WL000225 jhitha singad 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519211444 jhithasingad NARMADA JHABUA GRAMIN BANK(508515)
786 THANDLA MP-21-001-047-001/248-A
(SEMALIYA KHAWASA) 		1721001047NRG25080420240003817 11/04/2024 Lila 1721001047WL000262 Lila 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519211444 Lila AIRTEL PAYMENTS BANK LIMITED(990288)
787 THANDLA MP-21-001-053-001/234-A
(KUKADIPADA) 		1721001000NRG25100420240014942 11/04/2024 PUNAMCHAND DEETA KATARA 1721001WL000926 PUNAMCHAND DEETA KATARA 00697 BKID0NAMRGB 1326 1326 Processed 26/04/2024 519211444 PUNAMCHANDDEETAKATARA STATE BANK OF INDIA(508548)
SubTotal 19290 19290
788 THANDLA MP-21-001-001-001/652
(BALWASA) 		1721001001NRG25090420240007465 11/04/2024 Sena Bilwal 1721001001WL000496 Sena Bilwal 00703 AIRP0000001 1105 1105 Processed 26/04/2024 519211444 SenaBilwal AIRTEL PAYMENTS BANK LIMITED(990288)
789 THANDLA MP-21-001-018-001/32-A
(PARWALIYA) 		1721001018NRG25090420240009901 11/04/2024 VINITA 1721001018WL000671 VINITA 00703 AIRP0000001 1326 1326 Processed 26/04/2024 519211444 VINITA AIRTEL PAYMENTS BANK LIMITED(990288)
790 THANDLA MP-21-001-018-001/480-B
(PARWALIYA) 		1721001018NRG25090420240010077 11/04/2024 SANTOSH 1721001018WL000674 SANTOSH 00703 AIRP0000001 1326 1326 Processed 26/04/2024 519211444 SANTOSH BANK OF BARODA(606985)
791 THANDLA MP-21-001-018-001/59-A
(PARWALIYA) 		1721001018NRG25090420240010080 11/04/2024 HUMA 1721001018WL000674 HUMA 00703 AIRP0000001 1326 1326 Processed 26/04/2024 519211444 HUMA NARMADA JHABUA GRAMIN BANK(508515)
792 THANDLA MP-21-001-018-001/59-B
(PARWALIYA) 		1721001018NRG25090420240010082 11/04/2024 HAKARI 1721001018WL000674 HAKARI 00703 AIRP0000001 1326 1326 Processed 26/04/2024 519211444 HAKARI BANK OF BARODA(606985)
793 THANDLA MP-21-001-018-001/59-B
(PARWALIYA) 		1721001018NRG25090420240010081 11/04/2024 REPU 1721001018WL000674 REPU 00703 AIRP0000001 1326 1326 Processed 26/04/2024 519211444 REPU BANK OF BARODA(606985)
794 THANDLA MP-21-001-018-001/798-A
(PARWALIYA) 		1721001018NRG25090420240010089 11/04/2024 PAPPU 1721001018WL000674 PAPPU 00703 AIRP0000001 1326 1326 Processed 26/04/2024 519211444 PAPPU STATE BANK OF INDIA(508548)
795 THANDLA MP-21-001-018-001/798-B
(PARWALIYA) 		1721001018NRG25090420240010091 11/04/2024 KALIYA 1721001018WL000674 KALIYA 00703 AIRP0000001 1326 1326 Processed 26/04/2024 519211444 KALIYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10387 10387
Total 1012490 1012490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_110424APB_FTO_8260 Canara Bank CNRB0006264 THANDLA 7158
2 THANDLA MP1721001_110424APB_FTO_8260 India Post Payments Bank IPOS0000001 Jhabua 37236
3 THANDLA MP1721001_110424APB_FTO_8260 Madhya Pradesh Gramin Bank BKID0NAMRGB KAKANWANI (MPGB) 3558
4 THANDLA MP1721001_110424APB_FTO_8260 Bank of India BKID0008858 PETLAWAD 3800
5 THANDLA MP1721001_110424APB_FTO_8260 Madhya Pradesh Gramin Bank BKID0MG5021 Parwaliya 10908
6 THANDLA MP1721001_110424APB_FTO_8260 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 102819
7 THANDLA MP1721001_110424APB_FTO_8260 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 17680
8 THANDLA MP1721001_110424APB_FTO_8260 State Bank of India SBIN0001984 ADB THANDLA 48174
9 THANDLA MP1721001_110424APB_FTO_8260 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 4242
10 THANDLA MP1721001_110424APB_FTO_8260 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 159884
11 THANDLA MP1721001_110424APB_FTO_8260 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 1458
12 THANDLA MP1721001_110424APB_FTO_8260 State Bank of India SBIN0010526 PHQ, BHOPAL 729
13 THANDLA MP1721001_110424APB_FTO_8260 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 22490
14 THANDLA MP1721001_110424APB_FTO_8260 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 2652
15 THANDLA MP1721001_110424APB_FTO_8260 Madhya Pradesh Gramin Bank BKID0MG5048 Kakanwani 101315
16 THANDLA MP1721001_110424APB_FTO_8260 Madhya Pradesh Gramin Bank BKID0NAMRGB THANDLA (MPGB) 10164
17 THANDLA MP1721001_110424APB_FTO_8260 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 1326
18 THANDLA MP1721001_110424APB_FTO_8260 Madhya Pradesh Gramin Bank BKID0MG5102 Khawasa 29958
19 THANDLA MP1721001_110424APB_FTO_8260 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMNIYA 1326
20 THANDLA MP1721001_110424APB_FTO_8260 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 43838
21 THANDLA MP1721001_110424APB_FTO_8260 State Bank of India SBIN0030050 THANDLA 136544
22 THANDLA MP1721001_110424APB_FTO_8260 State Bank of India SBIN0030180 KHAWASA 249982
23 THANDLA MP1721001_110424APB_FTO_8260 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
24 THANDLA MP1721001_110424APB_FTO_8260 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10387

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