Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721001_060124APB_FTO_422367
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THANDLA MP-21-001-027-001/256-A
(MADALDA) 		1721001000NRG24060120241073032 06/01/2024 Thavri 1721001WL098346 Thavri 00045 BARB0BAMANI 1105 1105 Processed 13/03/2024 684152187 Thavri BANK OF BARODA(606985)
2 THANDLA MP-21-001-027-001/464
(MADALDA) 		1721001000NRG24060120241073068 06/01/2024 Kala 1721001WL098346 Kala 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 684152187 Kala JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
3 THANDLA MP-21-001-027-001/490
(MADALDA) 		1721001000NRG24060120241073076 06/01/2024 Sugna 1721001WL098346 Sugna 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 684152187 Sugna STATE BANK OF INDIA(508548)
4 THANDLA MP-21-001-027-001/492-A
(MADALDA) 		1721001000NRG24060120241073078 06/01/2024 Hakari 1721001WL098346 Hakari 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 684152187 Hakari STATE BANK OF INDIA(508548)
5 THANDLA MP-21-001-027-001/654
(MADALDA) 		1721001000NRG24060120241073104 06/01/2024 Ramchandra 1721001WL098346 Ramchandra 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 684152187 Ramchandra AIRTEL PAYMENTS BANK LIMITED(990288)
6 THANDLA MP-21-001-039-003/68-B
(SAGWA) 		1721001039NRG24060120241073438 06/01/2024 Dhapu 1721001039WL098395 Dhapu 00045 BARB0BAMANI 90 90 Processed 13/03/2024 684152187 Dhapu FINO PAYMENTS BANK LTD(608001)
7 THANDLA MP-21-001-040-002/332
(CHAPANER) 		1721001000NRG24060120241074582 06/01/2024 Kamla 1721001WL098445 Kamla 00045 BARB0BAMANI 1020 1020 Processed 13/03/2024 684152187 Kamla BANK OF BARODA(606985)
8 THANDLA MP-21-001-040-002/332
(CHAPANER) 		1721001000NRG24060120241074581 06/01/2024 Ramesh 1721001WL098445 Ramesh 00045 BARB0BAMANI 1020 1020 Processed 13/03/2024 684152187 Ramesh BANK OF BARODA(606985)
9 THANDLA MP-21-001-040-002/73
(CHAPANER) 		1721001000NRG24060120241074583 06/01/2024 Munna 1721001WL098445 Munna 00045 BARB0BAMANI 1020 1020 Processed 13/03/2024 684152187 Munna BANK OF BARODA(606985)
10 THANDLA MP-21-001-040-003/10
(CHAPANER) 		1721001000NRG24060120241073120 06/01/2024 Kanji Paratha 1721001WL098346 Kanji Paratha 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 684152187 KanjiParatha BANK OF BARODA(606985)
11 THANDLA MP-21-001-040-003/10
(CHAPANER) 		1721001000NRG24060120241073121 06/01/2024 Satu 1721001WL098346 Satu 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 684152187 Satu BANK OF BARODA(606985)
12 THANDLA MP-21-001-040-003/11
(CHAPANER) 		1721001000NRG24060120241073122 06/01/2024 Mukesh 1721001WL098346 Mukesh 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 684152187 Mukesh BANK OF BARODA(606985)
13 THANDLA MP-21-001-040-003/11-A
(CHAPANER) 		1721001000NRG24060120241073124 06/01/2024 AMARI 1721001WL098346 AMARI 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 684152187 AMARI FINO PAYMENTS BANK LTD(608001)
14 THANDLA MP-21-001-040-003/11-A
(CHAPANER) 		1721001000NRG24060120241073123 06/01/2024 Karansingh paratha 1721001WL098346 Karansingh paratha 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 684152187 Karansinghparatha BANK OF BARODA(606985)
SubTotal 16189 16189
15 THANDLA MP-21-001-001-001/278-C
(BALWASA) 		1721001001NRG24060120241071150 06/01/2024 BHANU DAMOR 1721001001WL098218 BHANU DAMOR 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 684152187 BHANUDAMOR BANK OF BARODA(606985)
16 THANDLA MP-21-001-001-001/308
(BALWASA) 		1721001001NRG24060120241071152 06/01/2024 Kanti 1721001001WL098218 Kanti 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 684152187 Kanti BANK OF BARODA(606985)
17 THANDLA MP-21-001-001-001/515
(BALWASA) 		1721001001NRG24060120241071154 06/01/2024 JELA DAMOR 1721001001WL098219 JELA DAMOR 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684152187 JELADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANDLA MP-21-001-001-001/631-A
(BALWASA) 		1721001001NRG24060120241071155 06/01/2024 tersingh damor 1721001001WL098219 tersingh damor 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684152187 tersinghdamor NARMADA JHABUA GRAMIN BANK(508515)
19 THANDLA MP-21-001-001-001/663
(BALWASA) 		1721001001NRG24060120241071158 06/01/2024 Saburi Damor 1721001001WL098219 Saburi Damor 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684152187 SaburiDamor NARMADA JHABUA GRAMIN BANK(508515)
20 THANDLA MP-21-001-016-001/119
(AMLI) 		1721001000NRG24060120241074351 06/01/2024 BHIMA KALU 1721001WL098434 BHIMA KALU 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 684152187 BHIMAKALU STATE BANK OF INDIA(508548)
21 THANDLA MP-21-001-016-001/142
(AMLI) 		1721001000NRG24060120241074356 06/01/2024 Vajali Shambhusingh 1721001WL098434 Vajali Shambhusingh 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 684152187 VajaliShambhusingh STATE BANK OF INDIA(508548)
22 THANDLA MP-21-001-016-001/21
(AMLI) 		1721001000NRG24060120241074371 06/01/2024 NABHI MALSINGH 1721001WL098435 NABHI MALSINGH 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 684152187 NABHIMALSINGH BANK OF BARODA(606985)
23 THANDLA MP-21-001-016-001/79-B
(AMLI) 		1721001000NRG24060120241074362 06/01/2024 Ragudi 1721001WL098434 Ragudi 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 684152187 Ragudi BANK OF BARODA(606985)
24 THANDLA MP-21-001-016-001/80
(AMLI) 		1721001000NRG24060120241074364 06/01/2024 Ramlal Shambhusingh 1721001WL098434 Ramlal Shambhusingh 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 684152187 RamlalShambhusingh STATE BANK OF INDIA(508548)
25 THANDLA MP-21-001-016-002/34
(AMLI) 		1721001000NRG24060120241074346 06/01/2024 TANSING MAIDA 1721001WL098433 TANSING MAIDA 00045 BARB0DEVIGA 1320 1320 Processed 13/03/2024 684152187 TANSINGMAIDA BANK OF BARODA(606985)
26 THANDLA MP-21-001-016-002/34
(AMLI) 		1721001000NRG24060120241074345 06/01/2024 TANSINGH BHIMA 1721001WL098433 TANSINGH BHIMA 00045 BARB0DEVIGA 1320 1320 Processed 13/03/2024 684152187 TANSINGHBHIMA BANK OF BARODA(606985)
27 THANDLA MP-21-001-016-002/35
(AMLI) 		1721001000NRG24060120241074347 06/01/2024 KANTU MAIDA 1721001WL098433 KANTU MAIDA 00045 BARB0DEVIGA 1320 1320 Processed 13/03/2024 684152187 KANTUMAIDA BANK OF BARODA(606985)
28 THANDLA MP-21-001-016-002/54
(AMLI) 		1721001000NRG24060120241074349 06/01/2024 HARJEE MEVJEE 1721001WL098433 HARJEE MEVJEE 00045 BARB0DEVIGA 1320 1320 Processed 13/03/2024 684152187 HARJEEMEVJEE BANK OF BARODA(606985)
29 THANDLA MP-21-001-018-001/109-C
(PARWALIYA) 		1721001018NRG24060120241072263 06/01/2024 PIDIYA 1721001018WL098260 PIDIYA 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684152187 PIDIYA BANK OF BARODA(606985)
30 THANDLA MP-21-001-018-001/109-C
(PARWALIYA) 		1721001018NRG24060120241072264 06/01/2024 SAKUDI 1721001018WL098260 SAKUDI 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684152187 SAKUDI NARMADA JHABUA GRAMIN BANK(508515)
31 THANDLA MP-21-001-018-001/13-C
(PARWALIYA) 		1721001018NRG24060120241072242 06/01/2024 THAVARI 1721001018WL098259 THAVARI 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684152187 THAVARI BANK OF BARODA(606985)
32 THANDLA MP-21-001-018-001/199-A
(PARWALIYA) 		1721001018NRG24060120241072244 06/01/2024 KAMLESH 1721001018WL098259 KAMLESH 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684152187 KAMLESH BANK OF BARODA(606985)
33 THANDLA MP-21-001-018-001/199-A
(PARWALIYA) 		1721001018NRG24060120241072243 06/01/2024 KAMLESH 1721001018WL098259 KAMLESH 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684152187 KAMLESH BANK OF BARODA(606985)
34 THANDLA MP-21-001-018-001/255
(PARWALIYA) 		1721001018NRG24060120241072269 06/01/2024 VARSINGH VALCHAND 1721001018WL098260 VARSINGH VALCHAND 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684152187 VARSINGHVALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
35 THANDLA MP-21-001-018-001/356
(PARWALIYA) 		1721001018NRG24060120241072270 06/01/2024 THAVARIYA CHAGAN 1721001018WL098260 THAVARIYA CHAGAN 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684152187 THAVARIYACHAGAN NARMADA JHABUA GRAMIN BANK(508515)
36 THANDLA MP-21-001-018-001/360
(PARWALIYA) 		1721001018NRG24060120241072287 06/01/2024 NARSINGH DHANJI 1721001018WL098261 NARSINGH DHANJI 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684152187 NARSINGHDHANJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
37 THANDLA MP-21-001-018-001/362
(PARWALIYA) 		1721001018NRG24060120241072288 06/01/2024 PUSHPA NADAR 1721001018WL098261 PUSHPA NADAR 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684152187 PUSHPANADAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 THANDLA MP-21-001-018-001/378
(PARWALIYA) 		1721001018NRG24060120241072272 06/01/2024 ANDRU BHERU 1721001018WL098260 ANDRU BHERU 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684152187 ANDRUBHERU INDIA POST PAYMENTS BANK LIMITED(508528)
39 THANDLA MP-21-001-018-001/447
(PARWALIYA) 		1721001018NRG24060120241072289 06/01/2024 BALU RAMLA 1721001018WL098261 BALU RAMLA 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684152187 BALURAMLA BANK OF BARODA(606985)
40 THANDLA MP-21-001-018-001/447
(PARWALIYA) 		1721001018NRG24060120241072290 06/01/2024 LILA BALU 1721001018WL098261 LILA BALU 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684152187 LILABALU NARMADA JHABUA GRAMIN BANK(508515)
41 THANDLA MP-21-001-018-001/448
(PARWALIYA) 		1721001018NRG24060120241072291 06/01/2024 KHUMAN BHIMA 1721001018WL098261 KHUMAN BHIMA 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684152187 KHUMANBHIMA STATE BANK OF INDIA(508548)
42 THANDLA MP-21-001-018-001/448
(PARWALIYA) 		1721001018NRG24060120241072292 06/01/2024 SIMA KHUMAN 1721001018WL098261 SIMA KHUMAN 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684152187 SIMAKHUMAN STATE BANK OF INDIA(508548)
43 THANDLA MP-21-001-018-001/449
(PARWALIYA) 		1721001018NRG24060120241072294 06/01/2024 LALITA SABUR 1721001018WL098261 LALITA SABUR 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684152187 LALITASABUR NARMADA JHABUA GRAMIN BANK(508515)
44 THANDLA MP-21-001-018-001/449
(PARWALIYA) 		1721001018NRG24060120241072293 06/01/2024 SABUR BHIMA 1721001018WL098261 SABUR BHIMA 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684152187 SABURBHIMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 THANDLA MP-21-001-018-001/536
(PARWALIYA) 		1721001018NRG24060120241072295 06/01/2024 KALA BHIMA 1721001018WL098261 KALA BHIMA 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684152187 KALABHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 THANDLA MP-21-001-018-001/536
(PARWALIYA) 		1721001018NRG24060120241072296 06/01/2024 SOKA KALA 1721001018WL098261 SOKA KALA 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684152187 SOKAKALA BANK OF BARODA(606985)
47 THANDLA MP-21-001-018-001/56-C
(PARWALIYA) 		1721001018NRG24060120241072249 06/01/2024 GOBRIYA 1721001018WL098259 GOBRIYA 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684152187 GOBRIYA BANK OF BARODA(606985)
48 THANDLA MP-21-001-018-001/56-C
(PARWALIYA) 		1721001018NRG24060120241072250 06/01/2024 KANA 1721001018WL098259 KANA 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684152187 KANA BANK OF BARODA(606985)
49 THANDLA MP-21-001-018-001/59-A
(PARWALIYA) 		1721001018NRG24060120241072303 06/01/2024 TOFAN 1721001018WL098261 TOFAN 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684152187 TOFAN STATE BANK OF INDIA(508548)
50 THANDLA MP-21-001-018-001/643-A
(PARWALIYA) 		1721001018NRG24060120241072310 06/01/2024 PRIYANKA 1721001018WL098261 PRIYANKA 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684152187 PRIYANKA STATE BANK OF INDIA(508548)
51 THANDLA MP-21-001-018-001/798-B
(PARWALIYA) 		1721001018NRG24060120241072283 06/01/2024 SABINA 1721001018WL098260 SABINA 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684152187 SABINA STATE BANK OF INDIA(508548)
52 THANDLA MP-21-001-018-001/798-C
(PARWALIYA) 		1721001018NRG24060120241072284 06/01/2024 KALIYA 1721001018WL098260 KALIYA 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684152187 KALIYA BANK OF BARODA(606985)
53 THANDLA MP-21-001-018-001/84-B
(PARWALIYA) 		1721001018NRG24060120241072260 06/01/2024 HIMA 1721001018WL098259 HIMA 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684152187 HIMA BANK OF BARODA(606985)
54 THANDLA MP-21-001-019-002/10
(CHIKALIYA) 		1721001000NRG24060120241074377 06/01/2024 Kalu Huma 1721001WL098436 Kalu Huma 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684152187 KaluHuma BANK OF BARODA(606985)
55 THANDLA MP-21-001-019-002/10
(CHIKALIYA) 		1721001000NRG24060120241074375 06/01/2024 Kalu Huma 1721001WL098436 Kalu Huma 00045 BARB0DEVIGA 1330 1330 Processed 13/03/2024 684152187 KaluHuma BANK OF BARODA(606985)
56 THANDLA MP-21-001-019-002/129-A
(CHIKALIYA) 		1721001019NRG24060120241071716 06/01/2024 Sohan 1721001019WL098248 Sohan 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684152187 Sohan STATE BANK OF INDIA(508548)
57 THANDLA MP-21-001-019-002/129-A
(CHIKALIYA) 		1721001019NRG24060120241071715 06/01/2024 Sohan 1721001019WL098248 Sohan 00045 BARB0DEVIGA 1330 1330 Processed 13/03/2024 684152187 Sohan STATE BANK OF INDIA(508548)
58 THANDLA MP-21-001-019-002/151-A
(CHIKALIYA) 		1721001000NRG24060120241074441 06/01/2024 Nirmala Muniya 1721001WL098437 Nirmala Muniya 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684152187 NirmalaMuniya BANK OF BARODA(606985)
59 THANDLA MP-21-001-019-002/171-A
(CHIKALIYA) 		1721001019NRG24060120241071724 06/01/2024 Sagita Khadiya 1721001019WL098248 Sagita Khadiya 00045 BARB0DEVIGA 1330 1330 Processed 13/03/2024 684152187 SagitaKhadiya INDIA POST PAYMENTS BANK LIMITED(508528)
60 THANDLA MP-21-001-019-002/171-A
(CHIKALIYA) 		1721001019NRG24060120241071722 06/01/2024 Sagita Khadiya 1721001019WL098248 Sagita Khadiya 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684152187 SagitaKhadiya INDIA POST PAYMENTS BANK LIMITED(508528)
61 THANDLA MP-21-001-019-002/186
(CHIKALIYA) 		1721001019NRG24060120241071747 06/01/2024 Ramiya Kamila 1721001019WL098249 Ramiya Kamila 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684152187 RamiyaKamila BANK OF BARODA(606985)
62 THANDLA MP-21-001-019-002/205-A
(CHIKALIYA) 		1721001000NRG24060120241074403 06/01/2024 Rajesh 1721001WL098436 Rajesh 00045 BARB0DEVIGA 1330 1330 Processed 13/03/2024 684152187 Rajesh BANK OF BARODA(606985)
63 THANDLA MP-21-001-019-002/205-A
(CHIKALIYA) 		1721001000NRG24060120241074404 06/01/2024 Rajesh 1721001WL098436 Rajesh 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684152187 Rajesh BANK OF BARODA(606985)
64 THANDLA MP-21-001-020-001/114
(MANPUR) 		1721001060NRG24060120241071206 06/01/2024 titi 1721001060WL098232 titi 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 684152187 titi BANK OF BARODA(606985)
65 THANDLA MP-21-001-020-001/114
(MANPUR) 		1721001060NRG24060120241071205 06/01/2024 TITI 1721001060WL098232 TITI 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 684152187 TITI STATE BANK OF INDIA(508548)
66 THANDLA MP-21-001-020-001/116-A
(MANPUR) 		1721001060NRG24060120241071211 06/01/2024 KALIYA 1721001060WL098232 KALIYA 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 684152187 KALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
67 THANDLA MP-21-001-020-001/170
(MANPUR) 		1721001060NRG24060120241071224 06/01/2024 Badi 1721001060WL098232 Badi 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 684152187 Badi CENTRAL BANK OF INDIA(607115)
68 THANDLA MP-21-001-020-001/191
(MANPUR) 		1721001060NRG24060120241071240 06/01/2024 Sunti ganawa 1721001060WL098232 Sunti ganawa 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 684152187 Suntiganawa BANK OF BARODA(606985)
69 THANDLA MP-21-001-020-001/235
(MANPUR) 		1721001060NRG24060120241071250 06/01/2024 seva 1721001060WL098232 seva 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 684152187 seva BANK OF BARODA(606985)
70 THANDLA MP-21-001-020-001/252-A
(MANPUR) 		1721001060NRG24060120241071265 06/01/2024 Prakash 1721001060WL098232 Prakash 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 684152187 Prakash BANK OF BARODA(606985)
71 THANDLA MP-21-001-020-001/347
(MANPUR) 		1721001060NRG24060120241071291 06/01/2024 masul maniya 1721001060WL098232 masul maniya 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 684152187 masulmaniya NARMADA JHABUA GRAMIN BANK(508515)
72 THANDLA MP-21-001-020-001/347
(MANPUR) 		1721001060NRG24060120241071292 06/01/2024 sabina 1721001060WL098232 sabina 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 684152187 sabina STATE BANK OF INDIA(508548)
73 THANDLA MP-21-001-020-001/352
(MANPUR) 		1721001060NRG24060120241071294 06/01/2024 jhitri 1721001060WL098232 jhitri 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 684152187 jhitri BANK OF BARODA(606985)
74 THANDLA MP-21-001-020-001/374
(MANPUR) 		1721001060NRG24060120241071299 06/01/2024 Humla 1721001060WL098232 Humla 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 684152187 Humla INDIA POST PAYMENTS BANK LIMITED(508528)
75 THANDLA MP-21-001-020-001/374
(MANPUR) 		1721001060NRG24060120241071300 06/01/2024 muni humla 1721001060WL098232 muni humla 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 684152187 munihumla STATE BANK OF INDIA(508548)
76 THANDLA MP-21-001-020-001/426
(MANPUR) 		1721001060NRG24060120241071304 06/01/2024 Kantu 1721001060WL098232 Kantu 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 684152187 Kantu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
77 THANDLA MP-21-001-020-001/75
(MANPUR) 		1721001060NRG24060120241071309 06/01/2024 Lucky 1721001060WL098232 Lucky 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 684152187 Lucky STATE BANK OF INDIA(508548)
78 THANDLA MP-21-001-022-001/243-B
(TIMARWANI) 		1721001000NRG24060120241074462 06/01/2024 AMAR SINGH AMLIYAR 1721001WL098438 AMAR SINGH AMLIYAR 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 684152187 AMARSINGHAMLIYAR BANK OF BARODA(606985)
79 THANDLA MP-21-001-022-001/243-B
(TIMARWANI) 		1721001000NRG24060120241074460 06/01/2024 AMAR SINGH AMLIYAR 1721001WL098438 AMAR SINGH AMLIYAR 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684152187 AMARSINGHAMLIYAR BANK OF BARODA(606985)
80 THANDLA MP-21-001-022-001/243-B
(TIMARWANI) 		1721001000NRG24060120241074461 06/01/2024 BHAWNA AMARSINGH AMLIYAR 1721001WL098438 BHAWNA AMARSINGH AMLIYAR 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684152187 BHAWNAAMARSINGHAMLIYAR STATE BANK OF INDIA(508548)
81 THANDLA MP-21-001-022-001/243-B
(TIMARWANI) 		1721001000NRG24060120241074463 06/01/2024 BHAWNA AMARSINGH AMLIYAR 1721001WL098438 BHAWNA AMARSINGH AMLIYAR 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 684152187 BHAWNAAMARSINGHAMLIYAR STATE BANK OF INDIA(508548)
82 THANDLA MP-21-001-022-001/409
(TIMARWANI) 		1721001000NRG24060120241074479 06/01/2024 Vinu Ramsu 1721001WL098438 Vinu Ramsu 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684152187 VinuRamsu BANK OF BARODA(606985)
83 THANDLA MP-21-001-022-001/409
(TIMARWANI) 		1721001000NRG24060120241074477 06/01/2024 Vinu Ramsu 1721001WL098438 Vinu Ramsu 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 684152187 VinuRamsu BANK OF BARODA(606985)
84 THANDLA MP-21-001-024-001/100
(KALDELA) 		1721001024NRG24060120241073928 06/01/2024 Tolu 1721001024WL098416 Tolu 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684152187 Tolu INDIA POST PAYMENTS BANK LIMITED(508528)
85 THANDLA MP-21-001-024-001/98-A
(KALDELA) 		1721001024NRG24060120241073933 06/01/2024 Munni 1721001024WL098416 Munni 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684152187 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
86 THANDLA MP-21-001-024-001/98-A
(KALDELA) 		1721001024NRG24060120241073932 06/01/2024 Sardar 1721001024WL098416 Sardar 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684152187 Sardar INDIA POST PAYMENTS BANK LIMITED(508528)
87 THANDLA MP-21-001-025-001/216-B
(BEDAWA) 		1721001025NRG24060120241073233 06/01/2024 MANGALI BHURIYA 1721001025WL098375 MANGALI BHURIYA 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 684152187 MANGALIBHURIYA BANK OF BARODA(606985)
88 THANDLA MP-21-001-025-001/316
(BEDAWA) 		1721001025NRG24060120241073997 06/01/2024 jiva khatu 1721001025WL098419 jiva khatu 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 684152187 jivakhatu BANK OF BARODA(606985)
89 THANDLA MP-21-001-025-001/336
(BEDAWA) 		1721001025NRG24060120241073235 06/01/2024 KAMA TITIYA 1721001025WL098375 KAMA TITIYA 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 684152187 KAMATITIYA NARMADA JHABUA GRAMIN BANK(508515)
90 THANDLA MP-21-001-025-001/336-C
(BEDAWA) 		1721001025NRG24060120241073237 06/01/2024 KAMLA DAMOR 1721001025WL098375 KAMLA DAMOR 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 684152187 KAMLADAMOR NARMADA JHABUA GRAMIN BANK(508515)
91 THANDLA MP-21-001-025-001/336-C
(BEDAWA) 		1721001025NRG24060120241073236 06/01/2024 NARU DAMOR 1721001025WL098375 NARU DAMOR 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 684152187 NARUDAMOR BANK OF BARODA(606985)
92 THANDLA MP-21-001-025-001/412
(BEDAWA) 		1721001025NRG24060120241074013 06/01/2024 Gudda Ad 1721001025WL098420 Gudda Ad 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684152187 GuddaAd BANK OF BARODA(606985)
93 THANDLA MP-21-001-025-001/412-B
(BEDAWA) 		1721001025NRG24060120241074015 06/01/2024 HUKI AD 1721001025WL098420 HUKI AD 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684152187 HUKIAD BANK OF BARODA(606985)
94 THANDLA MP-21-001-025-001/412-C
(BEDAWA) 		1721001025NRG24060120241074016 06/01/2024 ISHWAR AD 1721001025WL098420 ISHWAR AD 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684152187 ISHWARAD BANK OF BARODA(606985)
95 THANDLA MP-21-001-025-001/412-C
(BEDAWA) 		1721001025NRG24060120241074017 06/01/2024 KAMLESH AD 1721001025WL098420 KAMLESH AD 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684152187 KAMLESHAD BANK OF BARODA(606985)
96 THANDLA MP-21-001-025-001/412-C
(BEDAWA) 		1721001025NRG24060120241074019 06/01/2024 Shyama Kamlesh 1721001025WL098420 Shyama Kamlesh 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684152187 ShyamaKamlesh BANK OF BARODA(606985)
97 THANDLA MP-21-001-025-001/413-B
(BEDAWA) 		1721001025NRG24060120241074022 06/01/2024 Ramesh Ad 1721001025WL098420 Ramesh Ad 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684152187 RameshAd BANK OF BARODA(606985)
98 THANDLA MP-21-001-027-001/334
(MADALDA) 		1721001000NRG24060120241073044 06/01/2024 CHATURA SINGOD 1721001WL098346 CHATURA SINGOD 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 684152187 CHATURASINGOD BANK OF BARODA(606985)
99 THANDLA MP-21-001-027-001/376-B
(MADALDA) 		1721001000NRG24060120241073049 06/01/2024 mukesh 1721001WL098346 mukesh 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684152187 mukesh STATE BANK OF INDIA(508548)
100 THANDLA MP-21-001-027-001/394-A
(MADALDA) 		1721001000NRG24060120241073063 06/01/2024 Kalusingh Sardar 1721001WL098346 Kalusingh Sardar 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684152187 KalusinghSardar CANARA BANK(508532)
101 THANDLA MP-21-001-027-001/537-B
(MADALDA) 		1721001000NRG24060120241073087 06/01/2024 Dinesh 1721001WL098346 Dinesh 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684152187 Dinesh BANK OF BARODA(606985)
102 THANDLA MP-21-001-027-001/693-B
(MADALDA) 		1721001000NRG24060120241073109 06/01/2024 Mangilal 1721001WL098346 Mangilal 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684152187 Mangilal FINO PAYMENTS BANK LTD(608001)
103 THANDLA MP-21-001-029-002/132-D
(JUNWANIYA CHHOTA) 		1721001062NRG24060120241071168 06/01/2024 Mamta 1721001062WL098222 Mamta 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 684152187 Mamta BANK OF BARODA(606985)
104 THANDLA MP-21-001-029-003/39-B
(JUNWANIYA CHHOTA) 		1721001062NRG24060120241071177 06/01/2024 Kamlesh 1721001062WL098222 Kamlesh 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 684152187 Kamlesh STATE BANK OF INDIA(508548)
105 THANDLA MP-21-001-035-003/112-A
(DHAMNI BADI) 		1721001000NRG24060120241074486 06/01/2024 Prakash 1721001WL098439 Prakash 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 684152187 Prakash JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
106 THANDLA MP-21-001-035-003/112-D
(DHAMNI BADI) 		1721001000NRG24060120241074490 06/01/2024 MALA 1721001WL098439 MALA 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 684152187 MALA STATE BANK OF INDIA(508548)
107 THANDLA MP-21-001-035-003/172
(DHAMNI BADI) 		1721001000NRG24060120241074499 06/01/2024 Johnson 1721001WL098440 Johnson 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 684152187 Johnson BANK OF BARODA(606985)
108 THANDLA MP-21-001-035-003/174-B
(DHAMNI BADI) 		1721001000NRG24060120241074500 06/01/2024 Joju Katara 1721001WL098440 Joju Katara 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 684152187 JojuKatara NARMADA JHABUA GRAMIN BANK(508515)
109 THANDLA MP-21-001-038-002/111-A
(SUJAPURA) 		1721001000NRG24060120241074557 06/01/2024 Ramila khumchand 1721001WL098444 Ramila khumchand 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684152187 Ramilakhumchand INDIA POST PAYMENTS BANK LIMITED(508528)
110 THANDLA MP-21-001-038-002/21
(SUJAPURA) 		1721001000NRG24060120241074567 06/01/2024 Hurji Singad 1721001WL098444 Hurji Singad 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 684152187 HurjiSingad FINO PAYMENTS BANK LTD(608001)
SubTotal 116238 116238
111 THANDLA MP-21-001-007-001/17
(GORIYA KHANDAN) 		1721001007NRG24060120241073443 06/01/2024 kamli 1721001007WL098398 kamli 00045 BARB0MEGHNA 2652 2652 Processed 13/03/2024 684152187 kamli BANK OF BARODA(606985)
112 THANDLA MP-21-001-007-001/20-A
(GORIYA KHANDAN) 		1721001007NRG24060120241073916 06/01/2024 Devli Ralu 1721001007WL098413 Devli Ralu 00045 BARB0MEGHNA 2652 2652 Processed 13/03/2024 684152187 DevliRalu BANK OF BARODA(606985)
113 THANDLA MP-21-001-007-001/31-A
(GORIYA KHANDAN) 		1721001007NRG24060120241073453 06/01/2024 Masul 1721001007WL098404 Masul 00045 BARB0MEGHNA 2652 2652 Processed 13/03/2024 684152187 Masul JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
114 THANDLA MP-21-001-007-001/41-B
(GORIYA KHANDAN) 		1721001007NRG24060120241073440 06/01/2024 Kanta Ramesh 1721001007WL098396 Kanta Ramesh 00045 BARB0MEGHNA 2652 2652 Processed 13/03/2024 684152187 KantaRamesh INDIA POST PAYMENTS BANK LIMITED(508528)
115 THANDLA MP-21-001-007-001/50-A
(GORIYA KHANDAN) 		1721001007NRG24060120241073446 06/01/2024 Rema 1721001007WL098400 Rema 00045 BARB0MEGHNA 2652 2652 Processed 13/03/2024 684152187 Rema BANK OF BARODA(606985)
116 THANDLA MP-21-001-007-001/83-A
(GORIYA KHANDAN) 		1721001007NRG24060120241073447 06/01/2024 Deeta 1721001007WL098401 Deeta 00045 BARB0MEGHNA 2652 2652 Processed 13/03/2024 684152187 Deeta BANK OF BARODA(606985)
117 THANDLA MP-21-001-007-001/89-A
(GORIYA KHANDAN) 		1721001007NRG24060120241073448 06/01/2024 DEVSINGH HAVSINGH 1721001007WL098402 DEVSINGH HAVSINGH 00045 BARB0MEGHNA 2652 2652 Processed 13/03/2024 684152187 DEVSINGHHAVSINGH BANK OF BARODA(606985)
118 THANDLA MP-21-001-007-001/89-A
(GORIYA KHANDAN) 		1721001007NRG24060120241073449 06/01/2024 Fhula Muniya 1721001007WL098402 Fhula Muniya 00045 BARB0MEGHNA 2652 2652 Processed 13/03/2024 684152187 FhulaMuniya BANK OF BARODA(606985)
119 THANDLA MP-21-001-007-003/159-B
(GORIYA KHANDAN) 		1721001007NRG24060120241073451 06/01/2024 LULI SINGAD 1721001007WL098403 LULI SINGAD 00045 BARB0MEGHNA 2652 2652 Processed 13/03/2024 684152187 LULISINGAD NARMADA JHABUA GRAMIN BANK(508515)
120 THANDLA MP-21-001-007-003/159-B
(GORIYA KHANDAN) 		1721001007NRG24060120241073450 06/01/2024 NARU 1721001007WL098403 NARU 00045 BARB0MEGHNA 2652 2652 Processed 13/03/2024 684152187 NARU NARMADA JHABUA GRAMIN BANK(508515)
121 THANDLA MP-21-001-007-003/160-C
(GORIYA KHANDAN) 		1721001007NRG24060120241073495 06/01/2024 Sanjay 1721001007WL098407 Sanjay 00045 BARB0MEGHNA 2652 2652 Processed 13/03/2024 684152187 Sanjay BANK OF BARODA(606985)
122 THANDLA MP-21-001-013-001/135
(DUNGARI PADA) 		1721001013NRG24060120241073398 06/01/2024 Pipuu Rumal Damor 1721001013WL098390 Pipuu Rumal Damor 00045 BARB0MEGHNA 663 663 Processed 13/03/2024 684152187 PipuuRumalDamor BANK OF BARODA(606985)
123 THANDLA MP-21-001-013-001/187-A
(DUNGARI PADA) 		1721001013NRG24060120241073400 06/01/2024 Kavita Damor 1721001013WL098390 Kavita Damor 00045 BARB0MEGHNA 442 442 Processed 13/03/2024 684152187 KavitaDamor STATE BANK OF INDIA(508548)
124 THANDLA MP-21-001-013-001/87
(DUNGARI PADA) 		1721001013NRG24060120241071690 06/01/2024 RMAA DAMOR 1721001013WL098245 RMAA DAMOR 00045 BARB0MEGHNA 663 663 Processed 13/03/2024 684152187 RMAADAMOR BANK OF BARODA(606985)
125 THANDLA MP-21-001-013-001/87-A
(DUNGARI PADA) 		1721001013NRG24060120241071692 06/01/2024 KAMLESH 1721001013WL098245 KAMLESH 00045 BARB0MEGHNA 663 663 Processed 13/03/2024 684152187 KAMLESH FINO PAYMENTS BANK LTD(608001)
126 THANDLA MP-21-001-013-001/88-A
(DUNGARI PADA) 		1721001013NRG24060120241071694 06/01/2024 ALKESH DAMOR 1721001013WL098245 ALKESH DAMOR 00045 BARB0MEGHNA 442 442 Processed 13/03/2024 684152187 ALKESHDAMOR BANK OF BARODA(606985)
127 THANDLA MP-21-001-013-001/89
(DUNGARI PADA) 		1721001013NRG24060120241071695 06/01/2024 RASUL 1721001013WL098245 RASUL 00045 BARB0MEGHNA 442 442 Processed 13/03/2024 684152187 RASUL BANK OF BARODA(606985)
128 THANDLA MP-21-001-016-001/13
(AMLI) 		1721001000NRG24060120241074369 06/01/2024 KAMA NINAMA 1721001WL098435 KAMA NINAMA 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 684152187 KAMANINAMA BANK OF BARODA(606985)
129 THANDLA MP-21-001-016-001/21
(AMLI) 		1721001000NRG24060120241074370 06/01/2024 Malsingh 1721001WL098435 Malsingh 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 684152187 Malsingh BANK OF BARODA(606985)
130 THANDLA MP-21-001-016-001/79-C
(AMLI) 		1721001000NRG24060120241074363 06/01/2024 SABINA 1721001WL098434 SABINA 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 684152187 SABINA BANK OF BARODA(606985)
131 THANDLA MP-21-001-016-001/89
(AMLI) 		1721001000NRG24060120241074374 06/01/2024 MANSUDI NINAMA 1721001WL098435 MANSUDI NINAMA 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 684152187 MANSUDININAMA BANK OF BARODA(606985)
132 THANDLA MP-21-001-016-001/89
(AMLI) 		1721001000NRG24060120241074373 06/01/2024 MATHIYAS NINAMA 1721001WL098435 MATHIYAS NINAMA 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 684152187 MATHIYASNINAMA BANK OF BARODA(606985)
133 THANDLA MP-21-001-018-001/17-B
(PARWALIYA) 		1721001018NRG24060120241072267 06/01/2024 MUKESH 1721001018WL098260 MUKESH 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 684152187 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
134 THANDLA MP-21-001-019-002/142
(CHIKALIYA) 		1721001000NRG24060120241074384 06/01/2024 Virsing 1721001WL098436 Virsing 00045 BARB0MEGHNA 1330 1330 Processed 13/03/2024 684152187 Virsing BANK OF BARODA(606985)
135 THANDLA MP-21-001-019-002/142
(CHIKALIYA) 		1721001000NRG24060120241074383 06/01/2024 Virsing 1721001WL098436 Virsing 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 684152187 Virsing BANK OF BARODA(606985)
136 THANDLA MP-21-001-019-002/263
(CHIKALIYA) 		1721001000NRG24060120241074411 06/01/2024 Basu 1721001WL098436 Basu 00045 BARB0MEGHNA 1330 1330 Processed 13/03/2024 684152187 Basu STATE BANK OF INDIA(508548)
137 THANDLA MP-21-001-019-002/263
(CHIKALIYA) 		1721001000NRG24060120241074412 06/01/2024 Basu 1721001WL098436 Basu 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 684152187 Basu STATE BANK OF INDIA(508548)
138 THANDLA MP-21-001-019-002/263
(CHIKALIYA) 		1721001019NRG24060120241071738 06/01/2024 Dubali 1721001019WL098248 Dubali 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 684152187 Dubali NARMADA JHABUA GRAMIN BANK(508515)
139 THANDLA MP-21-001-019-002/263
(CHIKALIYA) 		1721001019NRG24060120241071737 06/01/2024 Dubali 1721001019WL098248 Dubali 00045 BARB0MEGHNA 1330 1330 Processed 13/03/2024 684152187 Dubali NARMADA JHABUA GRAMIN BANK(508515)
140 THANDLA MP-21-001-019-002/289
(CHIKALIYA) 		1721001000NRG24060120241074424 06/01/2024 Lusiya 1721001WL098436 Lusiya 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 684152187 Lusiya BANK OF BARODA(606985)
141 THANDLA MP-21-001-019-002/289
(CHIKALIYA) 		1721001000NRG24060120241074422 06/01/2024 Lusiya 1721001WL098436 Lusiya 00045 BARB0MEGHNA 1330 1330 Processed 13/03/2024 684152187 Lusiya BANK OF BARODA(606985)
142 THANDLA MP-21-001-020-001/122
(MANPUR) 		1721001060NRG24060120241071213 06/01/2024 Mangliya Kodar 1721001060WL098232 Mangliya Kodar 00045 BARB0MEGHNA 1105 1105 Processed 13/03/2024 684152187 MangliyaKodar BANK OF BARODA(606985)
143 THANDLA MP-21-001-020-001/143
(MANPUR) 		1721001060NRG24060120241071217 06/01/2024 Badaa Nathiya 1721001060WL098232 Badaa Nathiya 00045 BARB0MEGHNA 1105 1105 Processed 13/03/2024 684152187 BadaaNathiya FINO PAYMENTS BANK LTD(608001)
144 THANDLA MP-21-001-020-001/21-A
(MANPUR) 		1721001060NRG24060120241071243 06/01/2024 Aakesh ganawa 1721001060WL098232 Aakesh ganawa 00045 BARB0MEGHNA 1105 1105 Processed 13/03/2024 684152187 Aakeshganawa BANK OF BARODA(606985)
145 THANDLA MP-21-001-020-001/289
(MANPUR) 		1721001060NRG24060120241071280 06/01/2024 rakesh 1721001060WL098232 rakesh 00045 BARB0MEGHNA 1105 1105 Processed 13/03/2024 684152187 rakesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
146 THANDLA MP-21-001-020-001/325
(MANPUR) 		1721001060NRG24060120241071290 06/01/2024 DILU MANGU 1721001060WL098232 DILU MANGU 00045 BARB0MEGHNA 1105 1105 Processed 13/03/2024 684152187 DILUMANGU BANK OF BARODA(606985)
147 THANDLA MP-21-001-020-001/325
(MANPUR) 		1721001060NRG24060120241071289 06/01/2024 Dilu muniya 1721001060WL098232 Dilu muniya 00045 BARB0MEGHNA 1105 1105 Processed 13/03/2024 684152187 Dilumuniya STATE BANK OF INDIA(508548)
148 THANDLA MP-21-001-020-001/354
(MANPUR) 		1721001060NRG24060120241071296 06/01/2024 Rassu bhabor 1721001060WL098232 Rassu bhabor 00045 BARB0MEGHNA 1105 1105 Processed 13/03/2024 684152187 Rassubhabor BANK OF BARODA(606985)
149 THANDLA MP-21-001-025-001/216-B
(BEDAWA) 		1721001025NRG24060120241073232 06/01/2024 Dinesh Bhuriy 1721001025WL098375 Dinesh Bhuriy 00045 BARB0MEGHNA 1105 1105 Processed 13/03/2024 684152187 DineshBhuriy BANK OF BARODA(606985)
150 THANDLA MP-21-001-025-001/412-B
(BEDAWA) 		1721001025NRG24060120241074014 06/01/2024 TERASINGH AD 1721001025WL098420 TERASINGH AD 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 684152187 TERASINGHAD BANK OF BARODA(606985)
151 THANDLA MP-21-001-025-001/53-B
(BEDAWA) 		1721001025NRG24060120241073245 06/01/2024 CHANGA BHURIYA 1721001025WL098375 CHANGA BHURIYA 00045 BARB0MEGHNA 1105 1105 Processed 13/03/2024 684152187 CHANGABHURIYA BANK OF BARODA(606985)
152 THANDLA MP-21-001-025-001/93
(BEDAWA) 		1721001025NRG24060120241073250 06/01/2024 RAMIYA 1721001025WL098375 RAMIYA 00045 BARB0MEGHNA 1105 1105 Processed 13/03/2024 684152187 RAMIYA BANK OF BARODA(606985)
153 THANDLA MP-21-001-025-001/93-C
(BEDAWA) 		1721001025NRG24060120241073252 06/01/2024 RAKESH KHADIYA 1721001025WL098375 RAKESH KHADIYA 00045 BARB0MEGHNA 1105 1105 Processed 13/03/2024 684152187 RAKESHKHADIYA BANK OF BARODA(606985)
154 THANDLA MP-21-001-027-001/363
(MADALDA) 		1721001000NRG24060120241073048 06/01/2024 SITA 1721001WL098346 SITA 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 684152187 SITA BANK OF BARODA(606985)
155 THANDLA MP-21-001-029-002/117-B
(JUNWANIYA CHHOTA) 		1721001062NRG24060120241071165 06/01/2024 makansingh 1721001062WL098222 makansingh 00045 BARB0MEGHNA 442 442 Processed 13/03/2024 684152187 makansingh NARMADA JHABUA GRAMIN BANK(508515)
156 THANDLA MP-21-001-029-003/25-C
(JUNWANIYA CHHOTA) 		1721001062NRG24060120241071175 06/01/2024 varsha 1721001062WL098222 varsha 00045 BARB0MEGHNA 221 221 Processed 13/03/2024 684152187 varsha STATE BANK OF INDIA(508548)
157 THANDLA MP-21-001-038-002/112-C
(SUJAPURA) 		1721001000NRG24060120241074562 06/01/2024 Sokali Raju 1721001WL098444 Sokali Raju 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 684152187 SokaliRaju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 65653 65653
158 THANDLA MP-21-001-035-003/148-C
(DHAMNI BADI) 		1721001000NRG24060120241074498 06/01/2024 Champa Bilwal 1721001WL098440 Champa Bilwal 00045 BARB0PETLAW 884 884 Processed 13/03/2024 684152187 ChampaBilwal STATE BANK OF INDIA(508548)
159 THANDLA MP-21-001-035-003/148-C
(DHAMNI BADI) 		1721001000NRG24060120241074497 06/01/2024 NILESH BILWAL 1721001WL098440 NILESH BILWAL 00045 BARB0PETLAW 884 884 Processed 13/03/2024 684152187 NILESHBILWAL STATE BANK OF INDIA(508548)
SubTotal 1768 1768
160 THANDLA MP-21-001-040-002/73
(CHAPANER) 		1721001000NRG24060120241074584 06/01/2024 Kailash 1721001WL098445 Kailash 00048 BKID0008858 1020 1020 Processed 13/03/2024 684152187 Kailash UNION BANK OF INDIA(508500)
SubTotal 1020 1020
161 THANDLA MP-21-001-019-002/150-B
(CHIKALIYA) 		1721001000NRG24060120241074388 06/01/2024 GOLU MUNIYA 1721001WL098436 GOLU MUNIYA 00078 CNRB0005083 1330 1330 Processed 13/03/2024 684152187 GOLUMUNIYA CANARA BANK(508532)
162 THANDLA MP-21-001-019-002/150-B
(CHIKALIYA) 		1721001000NRG24060120241074387 06/01/2024 GOLU MUNIYA 1721001WL098436 GOLU MUNIYA 00078 CNRB0005083 1326 1326 Processed 13/03/2024 684152187 GOLUMUNIYA CANARA BANK(508532)
SubTotal 2656 2656
163 THANDLA MP-21-001-019-002/179-A
(CHIKALIYA) 		1721001000NRG24060120241074398 06/01/2024 Vijaysingh Maida 1721001WL098436 Vijaysingh Maida 00078 CNRB0006264 1330 1330 Processed 13/03/2024 684152187 VijaysinghMaida NARMADA JHABUA GRAMIN BANK(508515)
164 THANDLA MP-21-001-019-002/179-A
(CHIKALIYA) 		1721001000NRG24060120241074397 06/01/2024 Vijaysingh Maida 1721001WL098436 Vijaysingh Maida 00078 CNRB0006264 1326 1326 Processed 13/03/2024 684152187 VijaysinghMaida NARMADA JHABUA GRAMIN BANK(508515)
165 THANDLA MP-21-001-019-002/228-B
(CHIKALIYA) 		1721001000NRG24060120241074408 06/01/2024 ABHISHEK MUNIYA 1721001WL098436 ABHISHEK MUNIYA 00078 CNRB0006264 1326 1326 Processed 13/03/2024 684152187 ABHISHEKMUNIYA STATE BANK OF INDIA(508548)
166 THANDLA MP-21-001-019-002/228-B
(CHIKALIYA) 		1721001000NRG24060120241074407 06/01/2024 ABHISHEK MUNIYA 1721001WL098436 ABHISHEK MUNIYA 00078 CNRB0006264 1330 1330 Processed 13/03/2024 684152187 ABHISHEKMUNIYA STATE BANK OF INDIA(508548)
167 THANDLA MP-21-001-022-001/265-A
(TIMARWANI) 		1721001000NRG24060120241074470 06/01/2024 SARITA SINGADIYA 1721001WL098438 SARITA SINGADIYA 00078 CNRB0006264 884 884 Processed 13/03/2024 684152187 SARITASINGADIYA STATE BANK OF INDIA(508548)
168 THANDLA MP-21-001-022-001/265-A
(TIMARWANI) 		1721001000NRG24060120241074472 06/01/2024 SARITA SINGADIYA 1721001WL098438 SARITA SINGADIYA 00078 CNRB0006264 1326 1326 Processed 13/03/2024 684152187 SARITASINGADIYA STATE BANK OF INDIA(508548)
169 THANDLA MP-21-001-022-001/265-A
(TIMARWANI) 		1721001000NRG24060120241074473 06/01/2024 SARITA SINGADIYA 1721001WL098438 SARITA SINGADIYA 00078 CNRB0006264 1326 1326 Processed 13/03/2024 684152187 SARITASINGADIYA CANARA BANK(508532)
170 THANDLA MP-21-001-025-001/93
(BEDAWA) 		1721001025NRG24060120241073251 06/01/2024 SHANTU 1721001025WL098375 SHANTU 00078 CNRB0006264 1105 1105 Processed 13/03/2024 684152187 SHANTU CANARA BANK(508532)
171 THANDLA MP-21-001-029-003/65
(JUNWANIYA CHHOTA) 		1721001062NRG24060120241071181 06/01/2024 mukesh 1721001062WL098222 mukesh 00078 CNRB0006264 884 884 Processed 13/03/2024 684152187 mukesh STATE BANK OF INDIA(508548)
SubTotal 10837 10837
172 THANDLA MP-21-001-001-001/278-A
(BALWASA) 		1721001001NRG24060120241071143 06/01/2024 SREKHA DAMOR 1721001001WL098217 SREKHA DAMOR 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684152187 SREKHADAMOR STATE BANK OF INDIA(508548)
173 THANDLA MP-21-001-013-001/147-A
(DUNGARI PADA) 		1721001013NRG24060120241071653 06/01/2024 Manjila Ramu 1721001013WL098245 Manjila Ramu 00415 SBIN0001984 663 663 Processed 13/03/2024 684152187 ManjilaRamu NARMADA JHABUA GRAMIN BANK(508515)
174 THANDLA MP-21-001-016-001/142-C
(AMLI) 		1721001000NRG24060120241074360 06/01/2024 Sovansingh 1721001WL098434 Sovansingh 00415 SBIN0001984 884 884 Processed 13/03/2024 684152187 Sovansingh STATE BANK OF INDIA(508548)
175 THANDLA MP-21-001-018-001/356
(PARWALIYA) 		1721001018NRG24060120241072271 06/01/2024 SANGA THAVARIYA 1721001018WL098260 SANGA THAVARIYA 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684152187 SANGATHAVARIYA STATE BANK OF INDIA(508548)
176 THANDLA MP-21-001-018-001/786
(PARWALIYA) 		1721001018NRG24060120241072315 06/01/2024 PAVAN 1721001018WL098261 PAVAN 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684152187 PAVAN BANK OF BARODA(606985)
177 THANDLA MP-21-001-019-002/112
(CHIKALIYA) 		1721001000NRG24060120241074380 06/01/2024 Knna Havsig 1721001WL098436 Knna Havsig 00415 SBIN0001984 1330 1330 Processed 13/03/2024 684152187 KnnaHavsig STATE BANK OF INDIA(508548)
178 THANDLA MP-21-001-019-002/112
(CHIKALIYA) 		1721001000NRG24060120241074379 06/01/2024 Knna Havsig 1721001WL098436 Knna Havsig 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684152187 KnnaHavsig STATE BANK OF INDIA(508548)
179 THANDLA MP-21-001-019-002/12
(CHIKALIYA) 		1721001019NRG24060120241071710 06/01/2024 Ajay 1721001019WL098248 Ajay 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684152187 Ajay BANK OF BARODA(606985)
180 THANDLA MP-21-001-019-002/12
(CHIKALIYA) 		1721001019NRG24060120241071709 06/01/2024 Ajay 1721001019WL098248 Ajay 00415 SBIN0001984 1330 1330 Processed 13/03/2024 684152187 Ajay BANK OF BARODA(606985)
181 THANDLA MP-21-001-019-002/126
(CHIKALIYA) 		1721001019NRG24060120241071711 06/01/2024 Gobriya Makna 1721001019WL098248 Gobriya Makna 00415 SBIN0001984 1105 1105 Processed 13/03/2024 684152187 GobriyaMakna STATE BANK OF INDIA(508548)
182 THANDLA MP-21-001-019-002/126
(CHIKALIYA) 		1721001019NRG24060120241071713 06/01/2024 Gobriya Makna 1721001019WL098248 Gobriya Makna 00415 SBIN0001984 1330 1330 Processed 13/03/2024 684152187 GobriyaMakna STATE BANK OF INDIA(508548)
183 THANDLA MP-21-001-019-002/126
(CHIKALIYA) 		1721001019NRG24060120241071712 06/01/2024 Sama Gobriya 1721001019WL098248 Sama Gobriya 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684152187 SamaGobriya STATE BANK OF INDIA(508548)
184 THANDLA MP-21-001-019-002/126
(CHIKALIYA) 		1721001019NRG24060120241071714 06/01/2024 Sama Gobriya 1721001019WL098248 Sama Gobriya 00415 SBIN0001984 1330 1330 Processed 13/03/2024 684152187 SamaGobriya STATE BANK OF INDIA(508548)
185 THANDLA MP-21-001-019-002/128
(CHIKALIYA) 		1721001000NRG24060120241074382 06/01/2024 Jithara Kalla 1721001WL098436 Jithara Kalla 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684152187 JitharaKalla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
186 THANDLA MP-21-001-019-002/128
(CHIKALIYA) 		1721001000NRG24060120241074381 06/01/2024 Jithara Kalla 1721001WL098436 Jithara Kalla 00415 SBIN0001984 1330 1330 Processed 13/03/2024 684152187 JitharaKalla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
187 THANDLA MP-21-001-019-002/133
(CHIKALIYA) 		1721001019NRG24060120241071718 06/01/2024 Huratan muniya 1721001019WL098248 Huratan muniya 00415 SBIN0001984 1330 1330 Processed 13/03/2024 684152187 Huratanmuniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
188 THANDLA MP-21-001-019-002/133
(CHIKALIYA) 		1721001019NRG24060120241071717 06/01/2024 Huratan muniya 1721001019WL098248 Huratan muniya 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684152187 Huratanmuniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
189 THANDLA MP-21-001-019-002/142-A
(CHIKALIYA) 		1721001000NRG24060120241074386 06/01/2024 LALLI 1721001WL098436 LALLI 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684152187 LALLI STATE BANK OF INDIA(508548)
190 THANDLA MP-21-001-019-002/142-A
(CHIKALIYA) 		1721001000NRG24060120241074385 06/01/2024 LALLI 1721001WL098436 LALLI 00415 SBIN0001984 1330 1330 Processed 13/03/2024 684152187 LALLI STATE BANK OF INDIA(508548)
191 THANDLA MP-21-001-019-002/169
(CHIKALIYA) 		1721001019NRG24060120241071720 06/01/2024 Santi Parksh 1721001019WL098248 Santi Parksh 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684152187 SantiParksh FINCARE SMALL FINANCE BANK LTD(608304)
192 THANDLA MP-21-001-019-002/169
(CHIKALIYA) 		1721001019NRG24060120241071719 06/01/2024 Santi Parksh 1721001019WL098248 Santi Parksh 00415 SBIN0001984 1330 1330 Processed 13/03/2024 684152187 SantiParksh FINCARE SMALL FINANCE BANK LTD(608304)
193 THANDLA MP-21-001-019-002/173
(CHIKALIYA) 		1721001000NRG24060120241074392 06/01/2024 Sanppa Damor 1721001WL098436 Sanppa Damor 00415 SBIN0001984 1330 1330 Processed 13/03/2024 684152187 SanppaDamor STATE BANK OF INDIA(508548)
194 THANDLA MP-21-001-019-002/173
(CHIKALIYA) 		1721001000NRG24060120241074391 06/01/2024 Sanppa Damor 1721001WL098436 Sanppa Damor 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684152187 SanppaDamor STATE BANK OF INDIA(508548)
195 THANDLA MP-21-001-019-002/173-A
(CHIKALIYA) 		1721001000NRG24060120241074395 06/01/2024 Kamlesh Damor 1721001WL098436 Kamlesh Damor 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684152187 KamleshDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
196 THANDLA MP-21-001-019-002/173-A
(CHIKALIYA) 		1721001000NRG24060120241074393 06/01/2024 Kamlesh Damor 1721001WL098436 Kamlesh Damor 00415 SBIN0001984 1330 1330 Processed 13/03/2024 684152187 KamleshDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
197 THANDLA MP-21-001-019-002/173-A
(CHIKALIYA) 		1721001000NRG24060120241074394 06/01/2024 Lila Kamlesh 1721001WL098436 Lila Kamlesh 00415 SBIN0001984 1330 1330 Processed 13/03/2024 684152187 LilaKamlesh FINCARE SMALL FINANCE BANK LTD(608304)
198 THANDLA MP-21-001-019-002/173-A
(CHIKALIYA) 		1721001000NRG24060120241074396 06/01/2024 Lila Kamlesh 1721001WL098436 Lila Kamlesh 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684152187 LilaKamlesh FINCARE SMALL FINANCE BANK LTD(608304)
199 THANDLA MP-21-001-019-002/186-A
(CHIKALIYA) 		1721001019NRG24060120241071749 06/01/2024 Rukhma Papu 1721001019WL098249 Rukhma Papu 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684152187 RukhmaPapu FINCARE SMALL FINANCE BANK LTD(608304)
200 THANDLA MP-21-001-019-002/187
(CHIKALIYA) 		1721001019NRG24060120241071751 06/01/2024 Anu Ramesh 1721001019WL098249 Anu Ramesh 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684152187 AnuRamesh NARMADA JHABUA GRAMIN BANK(508515)
201 THANDLA MP-21-001-019-002/187
(CHIKALIYA) 		1721001019NRG24060120241071750 06/01/2024 Ramesh Damor 1721001019WL098249 Ramesh Damor 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684152187 RameshDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
202 THANDLA MP-21-001-019-002/20
(CHIKALIYA) 		1721001019NRG24060120241071755 06/01/2024 Ramudi Kantu 1721001019WL098249 Ramudi Kantu 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684152187 RamudiKantu FINCARE SMALL FINANCE BANK LTD(608304)
203 THANDLA MP-21-001-019-002/20-A
(CHIKALIYA) 		1721001019NRG24060120241071756 06/01/2024 Meera 1721001019WL098249 Meera 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684152187 Meera STATE BANK OF INDIA(508548)
204 THANDLA MP-21-001-019-002/246
(CHIKALIYA) 		1721001019NRG24060120241071757 06/01/2024 Madiya Kalsing 1721001019WL098249 Madiya Kalsing 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684152187 MadiyaKalsing STATE BANK OF INDIA(508548)
205 THANDLA MP-21-001-019-002/246
(CHIKALIYA) 		1721001019NRG24060120241071758 06/01/2024 Vanita Madiya 1721001019WL098249 Vanita Madiya 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684152187 VanitaMadiya STATE BANK OF INDIA(508548)
206 THANDLA MP-21-001-019-002/247
(CHIKALIYA) 		1721001019NRG24060120241071759 06/01/2024 Sunita Mukesh 1721001019WL098249 Sunita Mukesh 00415 SBIN0001984 1105 1105 Processed 13/03/2024 684152187 SunitaMukesh STATE BANK OF INDIA(508548)
207 THANDLA MP-21-001-019-002/280
(CHIKALIYA) 		1721001000NRG24060120241074413 06/01/2024 Kantu 1721001WL098436 Kantu 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684152187 Kantu STATE BANK OF INDIA(508548)
208 THANDLA MP-21-001-019-002/280
(CHIKALIYA) 		1721001000NRG24060120241074414 06/01/2024 Kantu 1721001WL098436 Kantu 00415 SBIN0001984 1330 1330 Processed 13/03/2024 684152187 Kantu STATE BANK OF INDIA(508548)
209 THANDLA MP-21-001-019-002/288
(CHIKALIYA) 		1721001000NRG24060120241074417 06/01/2024 Bhadu Havsig 1721001WL098436 Bhadu Havsig 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684152187 BhaduHavsig STATE BANK OF INDIA(508548)
210 THANDLA MP-21-001-019-002/288
(CHIKALIYA) 		1721001000NRG24060120241074419 06/01/2024 Bhadu Havsig 1721001WL098436 Bhadu Havsig 00415 SBIN0001984 1330 1330 Processed 13/03/2024 684152187 BhaduHavsig STATE BANK OF INDIA(508548)
211 THANDLA MP-21-001-019-002/288
(CHIKALIYA) 		1721001000NRG24060120241074418 06/01/2024 Kamla Maida 1721001WL098436 Kamla Maida 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684152187 KamlaMaida STATE BANK OF INDIA(508548)
212 THANDLA MP-21-001-019-002/288
(CHIKALIYA) 		1721001000NRG24060120241074420 06/01/2024 Kamla Maida 1721001WL098436 Kamla Maida 00415 SBIN0001984 1330 1330 Processed 13/03/2024 684152187 KamlaMaida STATE BANK OF INDIA(508548)
213 THANDLA MP-21-001-019-002/289
(CHIKALIYA) 		1721001000NRG24060120241074421 06/01/2024 Hukiya Sadiya 1721001WL098436 Hukiya Sadiya 00415 SBIN0001984 1140 1140 Processed 13/03/2024 684152187 HukiyaSadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
214 THANDLA MP-21-001-019-002/289
(CHIKALIYA) 		1721001000NRG24060120241074423 06/01/2024 Hukiya Sadiya 1721001WL098436 Hukiya Sadiya 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684152187 HukiyaSadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
215 THANDLA MP-21-001-019-002/291
(CHIKALIYA) 		1721001000NRG24060120241074425 06/01/2024 Tansig Ranji 1721001WL098436 Tansig Ranji 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684152187 TansigRanji INDIA POST PAYMENTS BANK LIMITED(508528)
216 THANDLA MP-21-001-019-002/291
(CHIKALIYA) 		1721001000NRG24060120241074426 06/01/2024 Tansig Ranji 1721001WL098436 Tansig Ranji 00415 SBIN0001984 1330 1330 Processed 13/03/2024 684152187 TansigRanji INDIA POST PAYMENTS BANK LIMITED(508528)
217 THANDLA MP-21-001-019-002/309
(CHIKALIYA) 		1721001019NRG24060120241071741 06/01/2024 Mukesh Parksh 1721001019WL098248 Mukesh Parksh 00415 SBIN0001984 1330 1330 Processed 13/03/2024 684152187 MukeshParksh STATE BANK OF INDIA(508548)
218 THANDLA MP-21-001-019-002/309
(CHIKALIYA) 		1721001019NRG24060120241071739 06/01/2024 Mukesh Parksh 1721001019WL098248 Mukesh Parksh 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684152187 MukeshParksh STATE BANK OF INDIA(508548)
219 THANDLA MP-21-001-019-002/80
(CHIKALIYA) 		1721001000NRG24060120241074449 06/01/2024 Savita Dinesh 1721001WL098437 Savita Dinesh 00415 SBIN0001984 1330 1330 Processed 13/03/2024 684152187 SavitaDinesh STATE BANK OF INDIA(508548)
220 THANDLA MP-21-001-019-002/80
(CHIKALIYA) 		1721001000NRG24060120241074451 06/01/2024 Savita Dinesh 1721001WL098437 Savita Dinesh 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684152187 SavitaDinesh STATE BANK OF INDIA(508548)
221 THANDLA MP-21-001-020-001/170
(MANPUR) 		1721001060NRG24060120241071223 06/01/2024 Galiya 1721001060WL098232 Galiya 00415 SBIN0001984 1105 1105 Processed 13/03/2024 684152187 Galiya STATE BANK OF INDIA(508548)
222 THANDLA MP-21-001-020-001/180
(MANPUR) 		1721001060NRG24060120241071231 06/01/2024 shila 1721001060WL098232 shila 00415 SBIN0001984 1105 1105 Processed 13/03/2024 684152187 shila STATE BANK OF INDIA(508548)
223 THANDLA MP-21-001-020-001/235-B
(MANPUR) 		1721001060NRG24060120241071254 06/01/2024 Mamta muniya 1721001060WL098232 Mamta muniya 00415 SBIN0001984 1105 1105 Processed 13/03/2024 684152187 Mamtamuniya STATE BANK OF INDIA(508548)
224 THANDLA MP-21-001-020-001/235-B
(MANPUR) 		1721001060NRG24060120241071253 06/01/2024 Sharad Muniya 1721001060WL098232 Sharad Muniya 00415 SBIN0001984 1105 1105 Processed 13/03/2024 684152187 SharadMuniya BANK OF BARODA(606985)
225 THANDLA MP-21-001-020-001/247
(MANPUR) 		1721001060NRG24060120241071255 06/01/2024 dhuliya 1721001060WL098232 dhuliya 00415 SBIN0001984 1105 1105 Processed 13/03/2024 684152187 dhuliya STATE BANK OF INDIA(508548)
226 THANDLA MP-21-001-020-001/247
(MANPUR) 		1721001060NRG24060120241071256 06/01/2024 santa 1721001060WL098232 santa 00415 SBIN0001984 1105 1105 Processed 13/03/2024 684152187 santa STATE BANK OF INDIA(508548)
227 THANDLA MP-21-001-020-001/248
(MANPUR) 		1721001060NRG24060120241071258 06/01/2024 Ramchand 1721001060WL098232 Ramchand 00415 SBIN0001984 1105 1105 Processed 13/03/2024 684152187 Ramchand INDIA POST PAYMENTS BANK LIMITED(508528)
228 THANDLA MP-21-001-020-001/248
(MANPUR) 		1721001060NRG24060120241071257 06/01/2024 Ramchand 1721001060WL098232 Ramchand 00415 SBIN0001984 1105 1105 Processed 13/03/2024 684152187 Ramchand STATE BANK OF INDIA(508548)
229 THANDLA MP-21-001-020-001/249
(MANPUR) 		1721001060NRG24060120241071260 06/01/2024 dhana 1721001060WL098232 dhana 00415 SBIN0001984 1105 1105 Processed 13/03/2024 684152187 dhana STATE BANK OF INDIA(508548)
230 THANDLA MP-21-001-020-001/249-B
(MANPUR) 		1721001060NRG24060120241071261 06/01/2024 rajesh 1721001060WL098232 rajesh 00415 SBIN0001984 1105 1105 Processed 13/03/2024 684152187 rajesh STATE BANK OF INDIA(508548)
231 THANDLA MP-21-001-020-001/249-B
(MANPUR) 		1721001060NRG24060120241071262 06/01/2024 sangita 1721001060WL098232 sangita 00415 SBIN0001984 1105 1105 Processed 13/03/2024 684152187 sangita STATE BANK OF INDIA(508548)
232 THANDLA MP-21-001-020-001/252-A
(MANPUR) 		1721001060NRG24060120241071266 06/01/2024 vanta 1721001060WL098232 vanta 00415 SBIN0001984 1105 1105 Processed 13/03/2024 684152187 vanta STATE BANK OF INDIA(508548)
233 THANDLA MP-21-001-020-001/267
(MANPUR) 		1721001060NRG24060120241071273 06/01/2024 Vesa 1721001060WL098232 Vesa 00415 SBIN0001984 1105 1105 Processed 13/03/2024 684152187 Vesa NARMADA JHABUA GRAMIN BANK(508515)
234 THANDLA MP-21-001-020-001/286
(MANPUR) 		1721001060NRG24060120241071279 06/01/2024 sampa fadu 1721001060WL098232 sampa fadu 00415 SBIN0001984 1105 1105 Processed 13/03/2024 684152187 sampafadu STATE BANK OF INDIA(508548)
235 THANDLA MP-21-001-020-001/308
(MANPUR) 		1721001060NRG24060120241071284 06/01/2024 Huka Humla 1721001060WL098232 Huka Humla 00415 SBIN0001984 1105 1105 Processed 13/03/2024 684152187 HukaHumla STATE BANK OF INDIA(508548)
236 THANDLA MP-21-001-020-001/319
(MANPUR) 		1721001060NRG24060120241071286 06/01/2024 kasma muniya 1721001060WL098232 kasma muniya 00415 SBIN0001984 1105 1105 Processed 13/03/2024 684152187 kasmamuniya INDIA POST PAYMENTS BANK LIMITED(508528)
237 THANDLA MP-21-001-022-001/243
(TIMARWANI) 		1721001000NRG24060120241074457 06/01/2024 Badsingh Fatiya 1721001WL098438 Badsingh Fatiya 00415 SBIN0001984 884 884 Processed 13/03/2024 684152187 BadsinghFatiya STATE BANK OF INDIA(508548)
238 THANDLA MP-21-001-022-001/243
(TIMARWANI) 		1721001000NRG24060120241074459 06/01/2024 Badsingh Fatiya 1721001WL098438 Badsingh Fatiya 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684152187 BadsinghFatiya STATE BANK OF INDIA(508548)
239 THANDLA MP-21-001-022-001/252-A
(TIMARWANI) 		1721001000NRG24060120241074467 06/01/2024 Dinu Singadiya 1721001WL098438 Dinu Singadiya 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684152187 DinuSingadiya CANARA BANK(508532)
240 THANDLA MP-21-001-022-001/252-A
(TIMARWANI) 		1721001000NRG24060120241074465 06/01/2024 Dinu Singadiya 1721001WL098438 Dinu Singadiya 00415 SBIN0001984 884 884 Processed 13/03/2024 684152187 DinuSingadiya CANARA BANK(508532)
241 THANDLA MP-21-001-022-001/252-A
(TIMARWANI) 		1721001000NRG24060120241074464 06/01/2024 SITA DINU 1721001WL098438 SITA DINU 00415 SBIN0001984 884 884 Processed 13/03/2024 684152187 SITADINU INDIA POST PAYMENTS BANK LIMITED(508528)
242 THANDLA MP-21-001-022-001/252-A
(TIMARWANI) 		1721001000NRG24060120241074466 06/01/2024 SITA DINU 1721001WL098438 SITA DINU 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684152187 SITADINU INDIA POST PAYMENTS BANK LIMITED(508528)
243 THANDLA MP-21-001-022-001/288
(TIMARWANI) 		1721001000NRG24060120241074474 06/01/2024 DINNU SINGADIYA 1721001WL098438 DINNU SINGADIYA 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684152187 DINNUSINGADIYA STATE BANK OF INDIA(508548)
244 THANDLA MP-21-001-022-001/288
(TIMARWANI) 		1721001000NRG24060120241074476 06/01/2024 DINNU SINGADIYA 1721001WL098438 DINNU SINGADIYA 00415 SBIN0001984 884 884 Processed 13/03/2024 684152187 DINNUSINGADIYA STATE BANK OF INDIA(508548)
245 THANDLA MP-21-001-022-001/416
(TIMARWANI) 		1721001000NRG24060120241074484 06/01/2024 KALSINGH VESTA 1721001WL098438 KALSINGH VESTA 00415 SBIN0001984 884 884 Processed 13/03/2024 684152187 KALSINGHVESTA BANK OF BARODA(606985)
246 THANDLA MP-21-001-022-001/416
(TIMARWANI) 		1721001000NRG24060120241074482 06/01/2024 KALSINGH VESTA 1721001WL098438 KALSINGH VESTA 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684152187 KALSINGHVESTA BANK OF BARODA(606985)
247 THANDLA MP-21-001-024-001/100
(KALDELA) 		1721001024NRG24060120241073927 06/01/2024 SENA 1721001024WL098416 SENA 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684152187 SENA STATE BANK OF INDIA(508548)
248 THANDLA MP-21-001-025-001/158-B
(BEDAWA) 		1721001025NRG24060120241074006 06/01/2024 DILIP ADA 1721001025WL098420 DILIP ADA 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684152187 DILIPADA INDIA POST PAYMENTS BANK LIMITED(508528)
249 THANDLA MP-21-001-025-001/412-C
(BEDAWA) 		1721001025NRG24060120241074018 06/01/2024 Mangu Add 1721001025WL098420 Mangu Add 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684152187 ManguAdd BANK OF BARODA(606985)
250 THANDLA MP-21-001-025-001/413-C
(BEDAWA) 		1721001025NRG24060120241074023 06/01/2024 PRAKASH NATHU 1721001025WL098420 PRAKASH NATHU 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684152187 PRAKASHNATHU STATE BANK OF INDIA(508548)
251 THANDLA MP-21-001-027-001/379-A
(MADALDA) 		1721001000NRG24060120241073055 06/01/2024 Harichand 1721001WL098346 Harichand 00415 SBIN0001984 1105 1105 Processed 13/03/2024 684152187 Harichand STATE BANK OF INDIA(508548)
252 THANDLA MP-21-001-029-002/21-D
(JUNWANIYA CHHOTA) 		1721001062NRG24060120241071171 06/01/2024 Monika 1721001062WL098222 Monika 00415 SBIN0001984 884 884 Processed 13/03/2024 684152187 Monika STATE BANK OF INDIA(508548)
253 THANDLA MP-21-001-029-003/61-B
(JUNWANIYA CHHOTA) 		1721001062NRG24060120241071180 06/01/2024 Madhu khadiya 1721001062WL098222 Madhu khadiya 00415 SBIN0001984 884 884 Processed 13/03/2024 684152187 Madhukhadiya STATE BANK OF INDIA(508548)
254 THANDLA MP-21-001-038-002/111-A
(SUJAPURA) 		1721001000NRG24060120241074558 06/01/2024 KHUMCHAND BHURA VASUNIYA 1721001WL098444 KHUMCHAND BHURA VASUNIYA 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684152187 KHUMCHANDBHURAVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
255 THANDLA MP-21-001-038-002/112-C
(SUJAPURA) 		1721001000NRG24060120241074561 06/01/2024 RAJU SINGAD 1721001WL098444 RAJU SINGAD 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684152187 RAJUSINGAD BANK OF BARODA(606985)
256 THANDLA MP-21-001-038-002/159
(SUJAPURA) 		1721001000NRG24060120241074563 06/01/2024 simon mana 1721001WL098444 simon mana 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684152187 simonmana STATE BANK OF INDIA(508548)
257 THANDLA MP-21-001-038-002/203-A
(SUJAPURA) 		1721001000NRG24060120241074565 06/01/2024 KELASH KANA AMLIYAR 1721001WL098444 KELASH KANA AMLIYAR 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684152187 KELASHKANAAMLIYAR STATE BANK OF INDIA(508548)
258 THANDLA MP-21-001-038-002/81
(SUJAPURA) 		1721001000NRG24060120241074570 06/01/2024 Hakri Pangla 1721001WL098444 Hakri Pangla 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684152187 HakriPangla FINCARE SMALL FINANCE BANK LTD(608304)
259 THANDLA MP-21-001-038-002/81
(SUJAPURA) 		1721001000NRG24060120241074569 06/01/2024 Pangla Vajeeya 1721001WL098444 Pangla Vajeeya 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684152187 PanglaVajeeya STATE BANK OF INDIA(508548)
260 THANDLA MP-21-001-038-002/81
(SUJAPURA) 		1721001000NRG24060120241074571 06/01/2024 RAKESH SINGAD 1721001WL098444 RAKESH SINGAD 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684152187 RAKESHSINGAD STATE BANK OF INDIA(508548)
261 THANDLA MP-21-001-038-002/81-A
(SUJAPURA) 		1721001000NRG24060120241074572 06/01/2024 Mukesh Pangla 1721001WL098444 Mukesh Pangla 00415 SBIN0001984 1326 1326 Processed 13/03/2024 684152187 MukeshPangla BANK OF MAHARASHTRA(607387)
SubTotal 110824 110824
262 THANDLA MP-21-001-019-002/183
(CHIKALIYA) 		1721001019NRG24060120241071728 06/01/2024 Meta Kamil 1721001019WL098248 Meta Kamil 00415 SBIN0012193 1326 1326 Processed 13/03/2024 684152187 MetaKamil STATE BANK OF INDIA(508548)
263 THANDLA MP-21-001-019-002/183
(CHIKALIYA) 		1721001019NRG24060120241071726 06/01/2024 Meta Kamil 1721001019WL098248 Meta Kamil 00415 SBIN0012193 1330 1330 Processed 13/03/2024 684152187 MetaKamil STATE BANK OF INDIA(508548)
SubTotal 2656 2656
264 THANDLA MP-21-001-001-001/202
(BALWASA) 		1721001001NRG24060120241071140 06/01/2024 Sunil Bhuriya 1721001001WL098217 Sunil Bhuriya 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 SunilBhuriya STATE BANK OF INDIA(508548)
265 THANDLA MP-21-001-013-001/114-A
(DUNGARI PADA) 		1721001013NRG24060120241071648 06/01/2024 BADAR RATNSING 1721001013WL098245 BADAR RATNSING 00415 SBIN0030050 663 663 Processed 13/03/2024 684152187 BADARRATNSING NARMADA JHABUA GRAMIN BANK(508515)
266 THANDLA MP-21-001-013-001/115-A
(DUNGARI PADA) 		1721001013NRG24060120241071649 06/01/2024 HITESH DAMOR 1721001013WL098245 HITESH DAMOR 00415 SBIN0030050 663 663 Processed 13/03/2024 684152187 HITESHDAMOR STATE BANK OF INDIA(508548)
267 THANDLA MP-21-001-013-001/147-A
(DUNGARI PADA) 		1721001013NRG24060120241071652 06/01/2024 Ramu Damor 1721001013WL098245 Ramu Damor 00415 SBIN0030050 663 663 Rejected 13/03/2024 684152187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 THANDLA MP-21-001-013-001/179-A
(DUNGARI PADA) 		1721001013NRG24060120241071660 06/01/2024 KALI RAKESH DAMOR 1721001013WL098245 KALI RAKESH DAMOR 00415 SBIN0030050 663 663 Processed 13/03/2024 684152187 KALIRAKESHDAMOR STATE BANK OF INDIA(508548)
269 THANDLA MP-21-001-013-001/179-A
(DUNGARI PADA) 		1721001013NRG24060120241071659 06/01/2024 RAKESH TOLIYA DAMOR 1721001013WL098245 RAKESH TOLIYA DAMOR 00415 SBIN0030050 663 663 Processed 13/03/2024 684152187 RAKESHTOLIYADAMOR STATE BANK OF INDIA(508548)
270 THANDLA MP-21-001-013-001/187-A
(DUNGARI PADA) 		1721001013NRG24060120241073399 06/01/2024 SATISH DAMOR 1721001013WL098390 SATISH DAMOR 00415 SBIN0030050 663 663 Processed 13/03/2024 684152187 SATISHDAMOR FINO PAYMENTS BANK LTD(608001)
271 THANDLA MP-21-001-013-001/4-A
(DUNGARI PADA) 		1721001013NRG24060120241071663 06/01/2024 GAVSINGH KALU DAMOR 1721001013WL098245 GAVSINGH KALU DAMOR 00415 SBIN0030050 663 663 Processed 13/03/2024 684152187 GAVSINGHKALUDAMOR STATE BANK OF INDIA(508548)
272 THANDLA MP-21-001-013-001/4-A
(DUNGARI PADA) 		1721001013NRG24060120241071664 06/01/2024 KASAMA GAVSINGH DAMOR 1721001013WL098245 KASAMA GAVSINGH DAMOR 00415 SBIN0030050 663 663 Processed 13/03/2024 684152187 KASAMAGAVSINGHDAMOR STATE BANK OF INDIA(508548)
273 THANDLA MP-21-001-013-001/46-A
(DUNGARI PADA) 		1721001013NRG24060120241071669 06/01/2024 MAHESH DAMOR 1721001013WL098245 MAHESH DAMOR 00415 SBIN0030050 663 663 Processed 13/03/2024 684152187 MAHESHDAMOR STATE BANK OF INDIA(508548)
274 THANDLA MP-21-001-013-001/46-A
(DUNGARI PADA) 		1721001013NRG24060120241071670 06/01/2024 SARITA DAMOR 1721001013WL098245 SARITA DAMOR 00415 SBIN0030050 663 663 Processed 13/03/2024 684152187 SARITADAMOR NARMADA JHABUA GRAMIN BANK(508515)
275 THANDLA MP-21-001-013-001/60-A
(DUNGARI PADA) 		1721001013NRG24060120241071677 06/01/2024 RINKU PARMAR 1721001013WL098245 RINKU PARMAR 00415 SBIN0030050 663 663 Processed 13/03/2024 684152187 RINKUPARMAR BARODA GUJARAT GRAMIN BANK(606995)
276 THANDLA MP-21-001-013-001/73-B
(DUNGARI PADA) 		1721001013NRG24060120241071680 06/01/2024 Dipala Ditiya 1721001013WL098245 Dipala Ditiya 00415 SBIN0030050 663 663 Processed 13/03/2024 684152187 DipalaDitiya STATE BANK OF INDIA(508548)
277 THANDLA MP-21-001-013-001/73-B
(DUNGARI PADA) 		1721001013NRG24060120241071681 06/01/2024 Dipla Ditiya 1721001013WL098245 Dipla Ditiya 00415 SBIN0030050 663 663 Processed 13/03/2024 684152187 DiplaDitiya BANK OF BARODA(606985)
278 THANDLA MP-21-001-013-001/84
(DUNGARI PADA) 		1721001013NRG24060120241071685 06/01/2024 DEENA 1721001013WL098245 DEENA 00415 SBIN0030050 221 221 Processed 13/03/2024 684152187 DEENA STATE BANK OF INDIA(508548)
279 THANDLA MP-21-001-013-001/92-B
(DUNGARI PADA) 		1721001013NRG24060120241071698 06/01/2024 MANJU KAMAL DAMOR 1721001013WL098245 MANJU KAMAL DAMOR 00415 SBIN0030050 663 663 Processed 13/03/2024 684152187 MANJUKAMALDAMOR STATE BANK OF INDIA(508548)
280 THANDLA MP-21-001-016-001/121-A
(AMLI) 		1721001000NRG24060120241074352 06/01/2024 MITHUN MANIYA 1721001WL098434 MITHUN MANIYA 00415 SBIN0030050 884 884 Processed 13/03/2024 684152187 MITHUNMANIYA STATE BANK OF INDIA(508548)
281 THANDLA MP-21-001-016-001/121-A
(AMLI) 		1721001000NRG24060120241074353 06/01/2024 RAMILA MITHUN 1721001WL098434 RAMILA MITHUN 00415 SBIN0030050 884 884 Processed 13/03/2024 684152187 RAMILAMITHUN STATE BANK OF INDIA(508548)
282 THANDLA MP-21-001-016-001/122-C
(AMLI) 		1721001000NRG24060120241074366 06/01/2024 Mahesh 1721001WL098435 Mahesh 00415 SBIN0030050 884 884 Processed 13/03/2024 684152187 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
283 THANDLA MP-21-001-016-001/122-C
(AMLI) 		1721001000NRG24060120241074367 06/01/2024 Mamta 1721001WL098435 Mamta 00415 SBIN0030050 884 884 Processed 13/03/2024 684152187 Mamta STATE BANK OF INDIA(508548)
284 THANDLA MP-21-001-016-001/13
(AMLI) 		1721001000NRG24060120241074368 06/01/2024 Kaliya Nathu 1721001WL098435 Kaliya Nathu 00415 SBIN0030050 884 884 Processed 13/03/2024 684152187 KaliyaNathu AIRTEL PAYMENTS BANK LIMITED(990288)
285 THANDLA MP-21-001-016-001/130-B
(AMLI) 		1721001000NRG24060120241074354 06/01/2024 omprakash 1721001WL098434 omprakash 00415 SBIN0030050 884 884 Processed 13/03/2024 684152187 omprakash STATE BANK OF INDIA(508548)
286 THANDLA MP-21-001-016-001/142-A
(AMLI) 		1721001000NRG24060120241074358 06/01/2024 CHAMPA RAJESH 1721001WL098434 CHAMPA RAJESH 00415 SBIN0030050 884 884 Processed 13/03/2024 684152187 CHAMPARAJESH STATE BANK OF INDIA(508548)
287 THANDLA MP-21-001-016-001/142-A
(AMLI) 		1721001000NRG24060120241074357 06/01/2024 Rajesh Shambhusing 1721001WL098434 Rajesh Shambhusing 00415 SBIN0030050 884 884 Processed 13/03/2024 684152187 RajeshShambhusing NARMADA JHABUA GRAMIN BANK(508515)
288 THANDLA MP-21-001-016-001/142-B
(AMLI) 		1721001000NRG24060120241074359 06/01/2024 SHARMILA PREMALAL 1721001WL098434 SHARMILA PREMALAL 00415 SBIN0030050 884 884 Processed 13/03/2024 684152187 SHARMILAPREMALAL NARMADA JHABUA GRAMIN BANK(508515)
289 THANDLA MP-21-001-016-001/142-C
(AMLI) 		1721001000NRG24060120241074361 06/01/2024 SAVITA SOVANSINGH 1721001WL098434 SAVITA SOVANSINGH 00415 SBIN0030050 884 884 Processed 13/03/2024 684152187 SAVITASOVANSINGH STATE BANK OF INDIA(508548)
290 THANDLA MP-21-001-016-001/80
(AMLI) 		1721001000NRG24060120241074365 06/01/2024 KANTA 1721001WL098434 KANTA 00415 SBIN0030050 884 884 Processed 13/03/2024 684152187 KANTA NARMADA JHABUA GRAMIN BANK(508515)
291 THANDLA MP-21-001-016-002/54-A
(AMLI) 		1721001000NRG24060120241074350 06/01/2024 BHURA 1721001WL098433 BHURA 00415 SBIN0030050 1320 1320 Processed 13/03/2024 684152187 BHURA STATE BANK OF INDIA(508548)
292 THANDLA MP-21-001-018-001/110
(PARWALIYA) 		1721001018NRG24060120241072286 06/01/2024 BHURA SHANKAR 1721001018WL098261 BHURA SHANKAR 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 BHURASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
293 THANDLA MP-21-001-018-001/110
(PARWALIYA) 		1721001018NRG24060120241072285 06/01/2024 Shankar Jaliya 1721001018WL098261 Shankar Jaliya 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 ShankarJaliya STATE BANK OF INDIA(508548)
294 THANDLA MP-21-001-018-001/13-B
(PARWALIYA) 		1721001018NRG24060120241072240 06/01/2024 RAMESH 1721001018WL098259 RAMESH 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 RAMESH STATE BANK OF INDIA(508548)
295 THANDLA MP-21-001-018-001/13-C
(PARWALIYA) 		1721001018NRG24060120241072241 06/01/2024 KAMLESH 1721001018WL098259 KAMLESH 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 KAMLESH STATE BANK OF INDIA(508548)
296 THANDLA MP-21-001-018-001/17-A
(PARWALIYA) 		1721001018NRG24060120241072265 06/01/2024 MANGU 1721001018WL098260 MANGU 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 MANGU STATE BANK OF INDIA(508548)
297 THANDLA MP-21-001-018-001/17-A
(PARWALIYA) 		1721001018NRG24060120241072266 06/01/2024 META 1721001018WL098260 META 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 META STATE BANK OF INDIA(508548)
298 THANDLA MP-21-001-018-001/17-B
(PARWALIYA) 		1721001018NRG24060120241072268 06/01/2024 GEETA 1721001018WL098260 GEETA 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 GEETA STATE BANK OF INDIA(508548)
299 THANDLA MP-21-001-018-001/536
(PARWALIYA) 		1721001018NRG24060120241072298 06/01/2024 Mahesh 1721001018WL098261 Mahesh 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 Mahesh STATE BANK OF INDIA(508548)
300 THANDLA MP-21-001-018-001/536
(PARWALIYA) 		1721001018NRG24060120241072297 06/01/2024 Mahesh 1721001018WL098261 Mahesh 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 Mahesh STATE BANK OF INDIA(508548)
301 THANDLA MP-21-001-018-001/536-A
(PARWALIYA) 		1721001018NRG24060120241072300 06/01/2024 SUBHASH KALA 1721001018WL098261 SUBHASH KALA 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 SUBHASHKALA FINCARE SMALL FINANCE BANK LTD(608304)
302 THANDLA MP-21-001-018-001/536-A
(PARWALIYA) 		1721001018NRG24060120241072299 06/01/2024 SUBHASH KALA 1721001018WL098261 SUBHASH KALA 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 SUBHASHKALA BANK OF BARODA(606985)
303 THANDLA MP-21-001-018-001/56-A
(PARWALIYA) 		1721001018NRG24060120241072245 06/01/2024 GUDIYA 1721001018WL098259 GUDIYA 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 GUDIYA STATE BANK OF INDIA(508548)
304 THANDLA MP-21-001-018-001/609-A
(PARWALIYA) 		1721001018NRG24060120241072274 06/01/2024 TITA ASHISH 1721001018WL098260 TITA ASHISH 00415 SBIN0030050 884 884 Processed 13/03/2024 684152187 TITAASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
305 THANDLA MP-21-001-018-001/642-A
(PARWALIYA) 		1721001018NRG24060120241072307 06/01/2024 BUDDHILAL 1721001018WL098261 BUDDHILAL 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 BUDDHILAL STATE BANK OF INDIA(508548)
306 THANDLA MP-21-001-018-001/642-A
(PARWALIYA) 		1721001018NRG24060120241072308 06/01/2024 NIRMLA 1721001018WL098261 NIRMLA 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 NIRMLA BANK OF BARODA(606985)
307 THANDLA MP-21-001-018-001/786
(PARWALIYA) 		1721001018NRG24060120241072313 06/01/2024 RAJESH 1721001018WL098261 RAJESH 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 RAJESH STATE BANK OF INDIA(508548)
308 THANDLA MP-21-001-018-001/798
(PARWALIYA) 		1721001018NRG24060120241072279 06/01/2024 BAPU 1721001018WL098260 BAPU 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 BAPU STATE BANK OF INDIA(508548)
309 THANDLA MP-21-001-018-001/798
(PARWALIYA) 		1721001018NRG24060120241072277 06/01/2024 NARSING 1721001018WL098260 NARSING 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 NARSING STATE BANK OF INDIA(508548)
310 THANDLA MP-21-001-018-001/798
(PARWALIYA) 		1721001018NRG24060120241072278 06/01/2024 TIJU 1721001018WL098260 TIJU 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 TIJU STATE BANK OF INDIA(508548)
311 THANDLA MP-21-001-018-001/798-A
(PARWALIYA) 		1721001018NRG24060120241072281 06/01/2024 TITA 1721001018WL098260 TITA 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 TITA STATE BANK OF INDIA(508548)
312 THANDLA MP-21-001-018-001/84
(PARWALIYA) 		1721001018NRG24060120241072254 06/01/2024 KALI 1721001018WL098259 KALI 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 KALI STATE BANK OF INDIA(508548)
313 THANDLA MP-21-001-018-001/84
(PARWALIYA) 		1721001018NRG24060120241072253 06/01/2024 KALI GORCHAND 1721001018WL098259 KALI GORCHAND 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 KALIGORCHAND STATE BANK OF INDIA(508548)
314 THANDLA MP-21-001-018-001/84-A
(PARWALIYA) 		1721001018NRG24060120241072256 06/01/2024 RAJESH GORCHAND 1721001018WL098259 RAJESH GORCHAND 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 RAJESHGORCHAND STATE BANK OF INDIA(508548)
315 THANDLA MP-21-001-018-001/84-A
(PARWALIYA) 		1721001018NRG24060120241072257 06/01/2024 RINKU RAJESH 1721001018WL098259 RINKU RAJESH 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 RINKURAJESH STATE BANK OF INDIA(508548)
316 THANDLA MP-21-001-018-001/84-B
(PARWALIYA) 		1721001018NRG24060120241072258 06/01/2024 LULA GORCHNAD 1721001018WL098259 LULA GORCHNAD 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 LULAGORCHNAD STATE BANK OF INDIA(508548)
317 THANDLA MP-21-001-018-001/84-C
(PARWALIYA) 		1721001018NRG24060120241072261 06/01/2024 SHANTU GORCHAND 1721001018WL098259 SHANTU GORCHAND 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 SHANTUGORCHAND STATE BANK OF INDIA(508548)
318 THANDLA MP-21-001-018-001/84-C
(PARWALIYA) 		1721001018NRG24060120241072262 06/01/2024 SUNITA SHANTU 1721001018WL098259 SUNITA SHANTU 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 SUNITASHANTU STATE BANK OF INDIA(508548)
319 THANDLA MP-21-001-019-002/10
(CHIKALIYA) 		1721001000NRG24060120241074378 06/01/2024 Khima 1721001WL098436 Khima 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 Khima BANK OF BARODA(606985)
320 THANDLA MP-21-001-019-002/10
(CHIKALIYA) 		1721001000NRG24060120241074376 06/01/2024 Khima 1721001WL098436 Khima 00415 SBIN0030050 1330 1330 Processed 13/03/2024 684152187 Khima BANK OF BARODA(606985)
321 THANDLA MP-21-001-019-002/147-A
(CHIKALIYA) 		1721001000NRG24060120241074439 06/01/2024 Kali 1721001WL098437 Kali 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 Kali STATE BANK OF INDIA(508548)
322 THANDLA MP-21-001-019-002/152
(CHIKALIYA) 		1721001000NRG24060120241074442 06/01/2024 SUNITA DAMOR 1721001WL098437 SUNITA DAMOR 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 SUNITADAMOR STATE BANK OF INDIA(508548)
323 THANDLA MP-21-001-019-002/171-A
(CHIKALIYA) 		1721001019NRG24060120241071721 06/01/2024 BASU KHADIYA 1721001019WL098248 BASU KHADIYA 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 BASUKHADIYA STATE BANK OF INDIA(508548)
324 THANDLA MP-21-001-019-002/171-A
(CHIKALIYA) 		1721001019NRG24060120241071723 06/01/2024 BASU KHADIYA 1721001019WL098248 BASU KHADIYA 00415 SBIN0030050 1330 1330 Processed 13/03/2024 684152187 BASUKHADIYA STATE BANK OF INDIA(508548)
325 THANDLA MP-21-001-019-002/183
(CHIKALIYA) 		1721001019NRG24060120241071725 06/01/2024 Kamil Toliya 1721001019WL098248 Kamil Toliya 00415 SBIN0030050 1330 1330 Processed 13/03/2024 684152187 KamilToliya NARMADA JHABUA GRAMIN BANK(508515)
326 THANDLA MP-21-001-019-002/183
(CHIKALIYA) 		1721001019NRG24060120241071727 06/01/2024 Kamil Toliya 1721001019WL098248 Kamil Toliya 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 KamilToliya NARMADA JHABUA GRAMIN BANK(508515)
327 THANDLA MP-21-001-019-002/186-A
(CHIKALIYA) 		1721001019NRG24060120241071748 06/01/2024 Rukhama Papu 1721001019WL098249 Rukhama Papu 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 RukhamaPapu STATE BANK OF INDIA(508548)
328 THANDLA MP-21-001-019-002/19
(CHIKALIYA) 		1721001019NRG24060120241071753 06/01/2024 JHITHA 1721001019WL098249 JHITHA 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 JHITHA STATE BANK OF INDIA(508548)
329 THANDLA MP-21-001-019-002/20
(CHIKALIYA) 		1721001019NRG24060120241071754 06/01/2024 Kantu 1721001019WL098249 Kantu 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 Kantu STATE BANK OF INDIA(508548)
330 THANDLA MP-21-001-019-002/201
(CHIKALIYA) 		1721001000NRG24060120241074399 06/01/2024 Badhingh Khadiya 1721001WL098436 Badhingh Khadiya 00415 SBIN0030050 1330 1330 Processed 13/03/2024 684152187 BadhinghKhadiya INDIA POST PAYMENTS BANK LIMITED(508528)
331 THANDLA MP-21-001-019-002/201
(CHIKALIYA) 		1721001000NRG24060120241074400 06/01/2024 Badhingh Khadiya 1721001WL098436 Badhingh Khadiya 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 BadhinghKhadiya INDIA POST PAYMENTS BANK LIMITED(508528)
332 THANDLA MP-21-001-019-002/202
(CHIKALIYA) 		1721001019NRG24060120241071734 06/01/2024 Gunddi Rassu 1721001019WL098248 Gunddi Rassu 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 GunddiRassu STATE BANK OF INDIA(508548)
333 THANDLA MP-21-001-019-002/202
(CHIKALIYA) 		1721001019NRG24060120241071732 06/01/2024 Gunddi Rassu 1721001019WL098248 Gunddi Rassu 00415 SBIN0030050 1330 1330 Processed 13/03/2024 684152187 GunddiRassu STATE BANK OF INDIA(508548)
334 THANDLA MP-21-001-019-002/202
(CHIKALIYA) 		1721001019NRG24060120241071731 06/01/2024 Rasu 1721001019WL098248 Rasu 00415 SBIN0030050 1330 1330 Processed 13/03/2024 684152187 Rasu INDIA POST PAYMENTS BANK LIMITED(508528)
335 THANDLA MP-21-001-019-002/202
(CHIKALIYA) 		1721001019NRG24060120241071733 06/01/2024 Rasu 1721001019WL098248 Rasu 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 Rasu INDIA POST PAYMENTS BANK LIMITED(508528)
336 THANDLA MP-21-001-019-002/205
(CHIKALIYA) 		1721001000NRG24060120241074401 06/01/2024 Vassu Josingh 1721001WL098436 Vassu Josingh 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 VassuJosingh STATE BANK OF INDIA(508548)
337 THANDLA MP-21-001-019-002/205
(CHIKALIYA) 		1721001000NRG24060120241074402 06/01/2024 Vassu Josingh 1721001WL098436 Vassu Josingh 00415 SBIN0030050 1330 1330 Processed 13/03/2024 684152187 VassuJosingh STATE BANK OF INDIA(508548)
338 THANDLA MP-21-001-019-002/245
(CHIKALIYA) 		1721001019NRG24060120241071735 06/01/2024 Prakash Khadiya 1721001019WL098248 Prakash Khadiya 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 PrakashKhadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
339 THANDLA MP-21-001-019-002/245
(CHIKALIYA) 		1721001019NRG24060120241071736 06/01/2024 Prakash Khadiya 1721001019WL098248 Prakash Khadiya 00415 SBIN0030050 1330 1330 Processed 13/03/2024 684152187 PrakashKhadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
340 THANDLA MP-21-001-019-002/280-A
(CHIKALIYA) 		1721001000NRG24060120241074415 06/01/2024 SANTISH KHADIYA 1721001WL098436 SANTISH KHADIYA 00415 SBIN0030050 1330 1330 Processed 13/03/2024 684152187 SANTISHKHADIYA UNION BANK OF INDIA(508500)
341 THANDLA MP-21-001-019-002/280-A
(CHIKALIYA) 		1721001000NRG24060120241074416 06/01/2024 SANTISH KHADIYA 1721001WL098436 SANTISH KHADIYA 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 SANTISHKHADIYA UNION BANK OF INDIA(508500)
342 THANDLA MP-21-001-019-002/327
(CHIKALIYA) 		1721001000NRG24060120241074444 06/01/2024 Udaysingh 1721001WL098437 Udaysingh 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 Udaysingh STATE BANK OF INDIA(508548)
343 THANDLA MP-21-001-019-002/332
(CHIKALIYA) 		1721001019NRG24060120241071744 06/01/2024 Vahdi 1721001019WL098248 Vahdi 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 Vahdi STATE BANK OF INDIA(508548)
344 THANDLA MP-21-001-019-002/332
(CHIKALIYA) 		1721001019NRG24060120241071743 06/01/2024 Vahdi 1721001019WL098248 Vahdi 00415 SBIN0030050 1330 1330 Processed 13/03/2024 684152187 Vahdi STATE BANK OF INDIA(508548)
345 THANDLA MP-21-001-019-002/38
(CHIKALIYA) 		1721001000NRG24060120241074446 06/01/2024 Harchad Mansig 1721001WL098437 Harchad Mansig 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 HarchadMansig JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
346 THANDLA MP-21-001-019-002/38
(CHIKALIYA) 		1721001000NRG24060120241074447 06/01/2024 Harchad Mansig 1721001WL098437 Harchad Mansig 00415 SBIN0030050 1330 1330 Processed 13/03/2024 684152187 HarchadMansig JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
347 THANDLA MP-21-001-019-002/51-A
(CHIKALIYA) 		1721001000NRG24060120241074429 06/01/2024 Bhovan Maida 1721001WL098436 Bhovan Maida 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 BhovanMaida STATE BANK OF INDIA(508548)
348 THANDLA MP-21-001-019-002/51-A
(CHIKALIYA) 		1721001000NRG24060120241074427 06/01/2024 Bhovan Maida 1721001WL098436 Bhovan Maida 00415 SBIN0030050 1330 1330 Processed 13/03/2024 684152187 BhovanMaida STATE BANK OF INDIA(508548)
349 THANDLA MP-21-001-019-002/81
(CHIKALIYA) 		1721001000NRG24060120241074453 06/01/2024 Sabbu Bhuriya 1721001WL098437 Sabbu Bhuriya 00415 SBIN0030050 1330 1330 Processed 13/03/2024 684152187 SabbuBhuriya NARMADA JHABUA GRAMIN BANK(508515)
350 THANDLA MP-21-001-019-002/81
(CHIKALIYA) 		1721001000NRG24060120241074452 06/01/2024 Sabbu Bhuriya 1721001WL098437 Sabbu Bhuriya 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 SabbuBhuriya NARMADA JHABUA GRAMIN BANK(508515)
351 THANDLA MP-21-001-019-002/9
(CHIKALIYA) 		1721001000NRG24060120241074432 06/01/2024 Dulli 1721001WL098436 Dulli 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 Dulli STATE BANK OF INDIA(508548)
352 THANDLA MP-21-001-019-002/9
(CHIKALIYA) 		1721001000NRG24060120241074435 06/01/2024 Dulli 1721001WL098436 Dulli 00415 SBIN0030050 1330 1330 Processed 13/03/2024 684152187 Dulli STATE BANK OF INDIA(508548)
353 THANDLA MP-21-001-019-002/9
(CHIKALIYA) 		1721001000NRG24060120241074436 06/01/2024 Viju 1721001WL098436 Viju 00415 SBIN0030050 1330 1330 Processed 13/03/2024 684152187 Viju NARMADA JHABUA GRAMIN BANK(508515)
354 THANDLA MP-21-001-019-002/9
(CHIKALIYA) 		1721001000NRG24060120241074433 06/01/2024 Viju 1721001WL098436 Viju 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 Viju NARMADA JHABUA GRAMIN BANK(508515)
355 THANDLA MP-21-001-020-001/113
(MANPUR) 		1721001060NRG24060120241071201 06/01/2024 Toliya Tejiya 1721001060WL098232 Toliya Tejiya 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 ToliyaTejiya STATE BANK OF INDIA(508548)
356 THANDLA MP-21-001-020-001/113-A
(MANPUR) 		1721001060NRG24060120241071202 06/01/2024 HIRAM TOLIYA 1721001060WL098232 HIRAM TOLIYA 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 HIRAMTOLIYA STATE BANK OF INDIA(508548)
357 THANDLA MP-21-001-020-001/113-A
(MANPUR) 		1721001060NRG24060120241071203 06/01/2024 SUMITRA HIRAM 1721001060WL098232 SUMITRA HIRAM 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 SUMITRAHIRAM NARMADA JHABUA GRAMIN BANK(508515)
358 THANDLA MP-21-001-020-001/115
(MANPUR) 		1721001060NRG24060120241071208 06/01/2024 CHATRA VARSINGH 1721001060WL098232 CHATRA VARSINGH 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 CHATRAVARSINGH STATE BANK OF INDIA(508548)
359 THANDLA MP-21-001-020-001/115
(MANPUR) 		1721001060NRG24060120241071207 06/01/2024 CHATRA VARSINGH 1721001060WL098232 CHATRA VARSINGH 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 CHATRAVARSINGH STATE BANK OF INDIA(508548)
360 THANDLA MP-21-001-020-001/116
(MANPUR) 		1721001060NRG24060120241071209 06/01/2024 Tansing Unkar 1721001060WL098232 Tansing Unkar 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 TansingUnkar BANK OF BARODA(606985)
361 THANDLA MP-21-001-020-001/116-A
(MANPUR) 		1721001060NRG24060120241071212 06/01/2024 Kinu muniya 1721001060WL098232 Kinu muniya 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 Kinumuniya STATE BANK OF INDIA(508548)
362 THANDLA MP-21-001-020-001/122
(MANPUR) 		1721001060NRG24060120241071214 06/01/2024 Kesa 1721001060WL098232 Kesa 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 Kesa INDIA POST PAYMENTS BANK LIMITED(508528)
363 THANDLA MP-21-001-020-001/131
(MANPUR) 		1721001060NRG24060120241071215 06/01/2024 Narsing Bijiya 1721001060WL098232 Narsing Bijiya 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 NarsingBijiya INDIA POST PAYMENTS BANK LIMITED(508528)
364 THANDLA MP-21-001-020-001/131
(MANPUR) 		1721001060NRG24060120241071216 06/01/2024 RAMA NARSING 1721001060WL098232 RAMA NARSING 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 RAMANARSING STATE BANK OF INDIA(508548)
365 THANDLA MP-21-001-020-001/143
(MANPUR) 		1721001060NRG24060120241071218 06/01/2024 Ramila 1721001060WL098232 Ramila 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 Ramila FINO PAYMENTS BANK LTD(608001)
366 THANDLA MP-21-001-020-001/168-A
(MANPUR) 		1721001060NRG24060120241071222 06/01/2024 meku muniya 1721001060WL098232 meku muniya 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 mekumuniya STATE BANK OF INDIA(508548)
367 THANDLA MP-21-001-020-001/168-A
(MANPUR) 		1721001060NRG24060120241071221 06/01/2024 Tersingh 1721001060WL098232 Tersingh 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 Tersingh STATE BANK OF INDIA(508548)
368 THANDLA MP-21-001-020-001/174
(MANPUR) 		1721001060NRG24060120241071225 06/01/2024 shanti 1721001060WL098232 shanti 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 shanti STATE BANK OF INDIA(508548)
369 THANDLA MP-21-001-020-001/175
(MANPUR) 		1721001060NRG24060120241071227 06/01/2024 Rupa Humaji 1721001060WL098232 Rupa Humaji 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 RupaHumaji STATE BANK OF INDIA(508548)
370 THANDLA MP-21-001-020-001/175
(MANPUR) 		1721001060NRG24060120241071226 06/01/2024 Rupa Humaji 1721001060WL098232 Rupa Humaji 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 RupaHumaji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
371 THANDLA MP-21-001-020-001/179
(MANPUR) 		1721001060NRG24060120241071229 06/01/2024 babu katara 1721001060WL098232 babu katara 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 babukatara STATE BANK OF INDIA(508548)
372 THANDLA MP-21-001-020-001/179
(MANPUR) 		1721001060NRG24060120241071228 06/01/2024 babu katara 1721001060WL098232 babu katara 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 babukatara STATE BANK OF INDIA(508548)
373 THANDLA MP-21-001-020-001/180
(MANPUR) 		1721001060NRG24060120241071230 06/01/2024 Kantiya Kodar 1721001060WL098232 Kantiya Kodar 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 KantiyaKodar STATE BANK OF INDIA(508548)
374 THANDLA MP-21-001-020-001/181
(MANPUR) 		1721001060NRG24060120241071232 06/01/2024 Bhavchand bhabor 1721001060WL098232 Bhavchand bhabor 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 Bhavchandbhabor INDIA POST PAYMENTS BANK LIMITED(508528)
375 THANDLA MP-21-001-020-001/181
(MANPUR) 		1721001060NRG24060120241071233 06/01/2024 radha 1721001060WL098232 radha 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 radha STATE BANK OF INDIA(508548)
376 THANDLA MP-21-001-020-001/181-A
(MANPUR) 		1721001060NRG24060120241071234 06/01/2024 Jitendra bhabor 1721001060WL098232 Jitendra bhabor 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 Jitendrabhabor STATE BANK OF INDIA(508548)
377 THANDLA MP-21-001-020-001/181-B
(MANPUR) 		1721001060NRG24060120241071235 06/01/2024 Kamil bhabor 1721001060WL098232 Kamil bhabor 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 Kamilbhabor STATE BANK OF INDIA(508548)
378 THANDLA MP-21-001-020-001/181-B
(MANPUR) 		1721001060NRG24060120241071236 06/01/2024 Mamta bhabor 1721001060WL098232 Mamta bhabor 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 Mamtabhabor STATE BANK OF INDIA(508548)
379 THANDLA MP-21-001-020-001/182
(MANPUR) 		1721001060NRG24060120241071238 06/01/2024 MIRA TERSINGH 1721001060WL098232 MIRA TERSINGH 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 MIRATERSINGH STATE BANK OF INDIA(508548)
380 THANDLA MP-21-001-020-001/182
(MANPUR) 		1721001060NRG24060120241071237 06/01/2024 Tersing Bijiya 1721001060WL098232 Tersing Bijiya 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 TersingBijiya INDIA POST PAYMENTS BANK LIMITED(508528)
381 THANDLA MP-21-001-020-001/21
(MANPUR) 		1721001060NRG24060120241071241 06/01/2024 Deeta Thavriya 1721001060WL098232 Deeta Thavriya 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 DeetaThavriya STATE BANK OF INDIA(508548)
382 THANDLA MP-21-001-020-001/21
(MANPUR) 		1721001060NRG24060120241071242 06/01/2024 pema dita 1721001060WL098232 pema dita 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 pemadita STATE BANK OF INDIA(508548)
383 THANDLA MP-21-001-020-001/21-A
(MANPUR) 		1721001060NRG24060120241071244 06/01/2024 DIPA GANAWA 1721001060WL098232 DIPA GANAWA 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 DIPAGANAWA STATE BANK OF INDIA(508548)
384 THANDLA MP-21-001-020-001/229
(MANPUR) 		1721001060NRG24060120241071245 06/01/2024 Bijiya 1721001060WL098232 Bijiya 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 Bijiya NARMADA JHABUA GRAMIN BANK(508515)
385 THANDLA MP-21-001-020-001/229
(MANPUR) 		1721001060NRG24060120241071246 06/01/2024 Sakni 1721001060WL098232 Sakni 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 Sakni NARMADA JHABUA GRAMIN BANK(508515)
386 THANDLA MP-21-001-020-001/231
(MANPUR) 		1721001060NRG24060120241071247 06/01/2024 karan 1721001060WL098232 karan 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 karan STATE BANK OF INDIA(508548)
387 THANDLA MP-21-001-020-001/234
(MANPUR) 		1721001060NRG24060120241071248 06/01/2024 Akram Galiya 1721001060WL098232 Akram Galiya 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 AkramGaliya STATE BANK OF INDIA(508548)
388 THANDLA MP-21-001-020-001/234
(MANPUR) 		1721001060NRG24060120241071249 06/01/2024 dalla 1721001060WL098232 dalla 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 dalla STATE BANK OF INDIA(508548)
389 THANDLA MP-21-001-020-001/235
(MANPUR) 		1721001060NRG24060120241071251 06/01/2024 janta 1721001060WL098232 janta 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 janta STATE BANK OF INDIA(508548)
390 THANDLA MP-21-001-020-001/249
(MANPUR) 		1721001060NRG24060120241071259 06/01/2024 rasiya punja 1721001060WL098232 rasiya punja 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 rasiyapunja INDIA POST PAYMENTS BANK LIMITED(508528)
391 THANDLA MP-21-001-020-001/250
(MANPUR) 		1721001060NRG24060120241071264 06/01/2024 gali 1721001060WL098232 gali 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 gali STATE BANK OF INDIA(508548)
392 THANDLA MP-21-001-020-001/250
(MANPUR) 		1721001060NRG24060120241071263 06/01/2024 Pappu Humla 1721001060WL098232 Pappu Humla 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 PappuHumla STATE BANK OF INDIA(508548)
393 THANDLA MP-21-001-020-001/257-A
(MANPUR) 		1721001060NRG24060120241071267 06/01/2024 AMARSING MUNIYA 1721001060WL098232 AMARSING MUNIYA 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 AMARSINGMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
394 THANDLA MP-21-001-020-001/257-A
(MANPUR) 		1721001060NRG24060120241071268 06/01/2024 MANGUDI AMARSING 1721001060WL098232 MANGUDI AMARSING 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 MANGUDIAMARSING NARMADA JHABUA GRAMIN BANK(508515)
395 THANDLA MP-21-001-020-001/26
(MANPUR) 		1721001060NRG24060120241071269 06/01/2024 maya 1721001060WL098232 maya 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 maya STATE BANK OF INDIA(508548)
396 THANDLA MP-21-001-020-001/263
(MANPUR) 		1721001060NRG24060120241071271 06/01/2024 Varu 1721001060WL098232 Varu 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 Varu STATE BANK OF INDIA(508548)
397 THANDLA MP-21-001-020-001/263
(MANPUR) 		1721001060NRG24060120241071270 06/01/2024 Varu 1721001060WL098232 Varu 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 Varu STATE BANK OF INDIA(508548)
398 THANDLA MP-21-001-020-001/267
(MANPUR) 		1721001060NRG24060120241071272 06/01/2024 Pratha Sadiya 1721001060WL098232 Pratha Sadiya 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 PrathaSadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
399 THANDLA MP-21-001-020-001/270
(MANPUR) 		1721001060NRG24060120241071274 06/01/2024 Nagarsig Dharaji 1721001060WL098232 Nagarsig Dharaji 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 NagarsigDharaji STATE BANK OF INDIA(508548)
400 THANDLA MP-21-001-020-001/270
(MANPUR) 		1721001060NRG24060120241071275 06/01/2024 Ranga 1721001060WL098232 Ranga 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 Ranga STATE BANK OF INDIA(508548)
401 THANDLA MP-21-001-020-001/272
(MANPUR) 		1721001060NRG24060120241071277 06/01/2024 huma 1721001060WL098232 huma 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 huma STATE BANK OF INDIA(508548)
402 THANDLA MP-21-001-020-001/272
(MANPUR) 		1721001060NRG24060120241071276 06/01/2024 Makna Nathiya 1721001060WL098232 Makna Nathiya 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 MaknaNathiya STATE BANK OF INDIA(508548)
403 THANDLA MP-21-001-020-001/286
(MANPUR) 		1721001060NRG24060120241071278 06/01/2024 fadu muniya 1721001060WL098232 fadu muniya 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 fadumuniya FINO PAYMENTS BANK LTD(608001)
404 THANDLA MP-21-001-020-001/289
(MANPUR) 		1721001060NRG24060120241071281 06/01/2024 tola 1721001060WL098232 tola 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 tola STATE BANK OF INDIA(508548)
405 THANDLA MP-21-001-020-001/295
(MANPUR) 		1721001060NRG24060120241071283 06/01/2024 bhura 1721001060WL098232 bhura 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 bhura STATE BANK OF INDIA(508548)
406 THANDLA MP-21-001-020-001/295
(MANPUR) 		1721001060NRG24060120241071282 06/01/2024 Navesingh Tersingh 1721001060WL098232 Navesingh Tersingh 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 NavesinghTersingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
407 THANDLA MP-21-001-020-001/319-A
(MANPUR) 		1721001060NRG24060120241071287 06/01/2024 Chensing muniya 1721001060WL098232 Chensing muniya 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 Chensingmuniya STATE BANK OF INDIA(508548)
408 THANDLA MP-21-001-020-001/319-A
(MANPUR) 		1721001060NRG24060120241071288 06/01/2024 Savitri muniya 1721001060WL098232 Savitri muniya 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 Savitrimuniya STATE BANK OF INDIA(508548)
409 THANDLA MP-21-001-020-001/353
(MANPUR) 		1721001060NRG24060120241071295 06/01/2024 seta bhabor 1721001060WL098232 seta bhabor 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 setabhabor STATE BANK OF INDIA(508548)
410 THANDLA MP-21-001-020-001/368
(MANPUR) 		1721001060NRG24060120241071298 06/01/2024 JIMALI RAMLA 1721001060WL098232 JIMALI RAMLA 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 JIMALIRAMLA NARMADA JHABUA GRAMIN BANK(508515)
411 THANDLA MP-21-001-020-001/380
(MANPUR) 		1721001060NRG24060120241071301 06/01/2024 sugana 1721001060WL098232 sugana 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 sugana STATE BANK OF INDIA(508548)
412 THANDLA MP-21-001-020-001/421
(MANPUR) 		1721001060NRG24060120241071303 06/01/2024 Nahati bhuriya 1721001060WL098232 Nahati bhuriya 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 Nahatibhuriya FINCARE SMALL FINANCE BANK LTD(608304)
413 THANDLA MP-21-001-020-001/426
(MANPUR) 		1721001060NRG24060120241071305 06/01/2024 Vasu 1721001060WL098232 Vasu 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 Vasu STATE BANK OF INDIA(508548)
414 THANDLA MP-21-001-020-001/49
(MANPUR) 		1721001060NRG24060120241071306 06/01/2024 Jela 1721001060WL098232 Jela 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 Jela FINO PAYMENTS BANK LTD(608001)
415 THANDLA MP-21-001-020-001/74
(MANPUR) 		1721001060NRG24060120241071307 06/01/2024 Tajiya Jihtra 1721001060WL098232 Tajiya Jihtra 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 TajiyaJihtra NARMADA JHABUA GRAMIN BANK(508515)
416 THANDLA MP-21-001-020-001/88
(MANPUR) 		1721001060NRG24060120241071311 06/01/2024 disham 1721001060WL098232 disham 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 disham STATE BANK OF INDIA(508548)
417 THANDLA MP-21-001-020-001/88
(MANPUR) 		1721001060NRG24060120241071310 06/01/2024 Prakash Amarsing 1721001060WL098232 Prakash Amarsing 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 PrakashAmarsing NARMADA JHABUA GRAMIN BANK(508515)
418 THANDLA MP-21-001-022-001/265
(TIMARWANI) 		1721001000NRG24060120241074469 06/01/2024 LALA VESTA SINGADIA 1721001WL098438 LALA VESTA SINGADIA 00415 SBIN0030050 884 884 Processed 13/03/2024 684152187 LALAVESTASINGADIA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
419 THANDLA MP-21-001-022-001/265
(TIMARWANI) 		1721001000NRG24060120241074468 06/01/2024 LALA VESTA SINGADIA 1721001WL098438 LALA VESTA SINGADIA 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 LALAVESTASINGADIA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
420 THANDLA MP-21-001-022-001/409
(TIMARWANI) 		1721001000NRG24060120241074480 06/01/2024 SAVITA 1721001WL098438 SAVITA 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
421 THANDLA MP-21-001-022-001/409
(TIMARWANI) 		1721001000NRG24060120241074478 06/01/2024 SAVITA 1721001WL098438 SAVITA 00415 SBIN0030050 884 884 Processed 13/03/2024 684152187 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
422 THANDLA MP-21-001-022-001/416
(TIMARWANI) 		1721001000NRG24060120241074481 06/01/2024 KALSINGH VESTA 1721001WL098438 KALSINGH VESTA 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 KALSINGHVESTA STATE BANK OF INDIA(508548)
423 THANDLA MP-21-001-022-001/416
(TIMARWANI) 		1721001000NRG24060120241074483 06/01/2024 KALSINGH VESTA 1721001WL098438 KALSINGH VESTA 00415 SBIN0030050 884 884 Processed 13/03/2024 684152187 KALSINGHVESTA STATE BANK OF INDIA(508548)
424 THANDLA MP-21-001-024-001/98
(KALDELA) 		1721001024NRG24060120241073931 06/01/2024 Pangla Nanalal 1721001024WL098416 Pangla Nanalal 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 PanglaNanalal INDIA POST PAYMENTS BANK LIMITED(508528)
425 THANDLA MP-21-001-024-001/98
(KALDELA) 		1721001024NRG24060120241073930 06/01/2024 Ramtu 1721001024WL098416 Ramtu 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 Ramtu INDIA POST PAYMENTS BANK LIMITED(508528)
426 THANDLA MP-21-001-025-001/164
(BEDAWA) 		1721001025NRG24060120241073987 06/01/2024 BUEE HKARA 1721001025WL098419 BUEE HKARA 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 BUEEHKARA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
427 THANDLA MP-21-001-025-001/169
(BEDAWA) 		1721001025NRG24060120241073989 06/01/2024 ishwar nathu 1721001025WL098419 ishwar nathu 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 ishwarnathu STATE BANK OF INDIA(508548)
428 THANDLA MP-21-001-025-001/20
(BEDAWA) 		1721001025NRG24060120241073991 06/01/2024 Ratana Kehaji 1721001025WL098419 Ratana Kehaji 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 RatanaKehaji NARMADA JHABUA GRAMIN BANK(508515)
429 THANDLA MP-21-001-025-001/20
(BEDAWA) 		1721001025NRG24060120241073990 06/01/2024 Ratana Kehaji 1721001025WL098419 Ratana Kehaji 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 RatanaKehaji STATE BANK OF INDIA(508548)
430 THANDLA MP-21-001-025-001/285
(BEDAWA) 		1721001025NRG24060120241074007 06/01/2024 Amarsingh bhunda 1721001025WL098420 Amarsingh bhunda 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 Amarsinghbhunda STATE BANK OF INDIA(508548)
431 THANDLA MP-21-001-025-001/285
(BEDAWA) 		1721001025NRG24060120241074008 06/01/2024 GULI AMARSINGH 1721001025WL098420 GULI AMARSINGH 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 GULIAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
432 THANDLA MP-21-001-025-001/304-B
(BEDAWA) 		1721001025NRG24060120241073994 06/01/2024 DEVA MAIDA 1721001025WL098419 DEVA MAIDA 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 DEVAMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
433 THANDLA MP-21-001-025-001/304-B
(BEDAWA) 		1721001025NRG24060120241073995 06/01/2024 REKHA DIVA 1721001025WL098419 REKHA DIVA 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 REKHADIVA STATE BANK OF INDIA(508548)
434 THANDLA MP-21-001-025-001/318
(BEDAWA) 		1721001025NRG24060120241073999 06/01/2024 munni jentu 1721001025WL098419 munni jentu 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 munnijentu STATE BANK OF INDIA(508548)
435 THANDLA MP-21-001-025-001/321
(BEDAWA) 		1721001025NRG24060120241074004 06/01/2024 BABARI PEMACHAND 1721001025WL098419 BABARI PEMACHAND 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 BABARIPEMACHAND STATE BANK OF INDIA(508548)
436 THANDLA MP-21-001-025-001/321
(BEDAWA) 		1721001025NRG24060120241074003 06/01/2024 BABARI PEMACHAND 1721001025WL098419 BABARI PEMACHAND 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 BABARIPEMACHAND BANK OF BARODA(606985)
437 THANDLA MP-21-001-025-001/322
(BEDAWA) 		1721001025NRG24060120241074005 06/01/2024 MANGALI BABU 1721001025WL098419 MANGALI BABU 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 MANGALIBABU STATE BANK OF INDIA(508548)
438 THANDLA MP-21-001-025-001/366
(BEDAWA) 		1721001025NRG24060120241074011 06/01/2024 JIVANI NATHU 1721001025WL098420 JIVANI NATHU 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 JIVANINATHU STATE BANK OF INDIA(508548)
439 THANDLA MP-21-001-025-001/412
(BEDAWA) 		1721001025NRG24060120241074012 06/01/2024 Mangudi Humaji 1721001025WL098420 Mangudi Humaji 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 MangudiHumaji STATE BANK OF INDIA(508548)
440 THANDLA MP-21-001-025-001/413
(BEDAWA) 		1721001025NRG24060120241074020 06/01/2024 BASUNATHU 1721001025WL098420 BASUNATHU 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 BASUNATHU FINO PAYMENTS BANK LTD(608001)
441 THANDLA MP-21-001-025-001/413
(BEDAWA) 		1721001025NRG24060120241074021 06/01/2024 KALU BASU 1721001025WL098420 KALU BASU 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 KALUBASU NARMADA JHABUA GRAMIN BANK(508515)
442 THANDLA MP-21-001-025-001/485-A
(BEDAWA) 		1721001025NRG24060120241073239 06/01/2024 DILIP FAGU 1721001025WL098375 DILIP FAGU 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 DILIPFAGU STATE BANK OF INDIA(508548)
443 THANDLA MP-21-001-025-001/485-A
(BEDAWA) 		1721001025NRG24060120241073238 06/01/2024 REKHA KARANSINGH 1721001025WL098375 REKHA KARANSINGH 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 REKHAKARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
444 THANDLA MP-21-001-025-001/485-B
(BEDAWA) 		1721001025NRG24060120241073241 06/01/2024 VALA KAMLIYA 1721001025WL098375 VALA KAMLIYA 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 VALAKAMLIYA STATE BANK OF INDIA(508548)
445 THANDLA MP-21-001-025-001/485-B
(BEDAWA) 		1721001025NRG24060120241073240 06/01/2024 VALA KAMLIYA 1721001025WL098375 VALA KAMLIYA 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 VALAKAMLIYA BANK OF BARODA(606985)
446 THANDLA MP-21-001-025-001/53
(BEDAWA) 		1721001025NRG24060120241073243 06/01/2024 Bada kalu 1721001025WL098375 Bada kalu 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 Badakalu BANK OF BARODA(606985)
447 THANDLA MP-21-001-025-001/53
(BEDAWA) 		1721001025NRG24060120241073242 06/01/2024 Bada kalu 1721001025WL098375 Bada kalu 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 Badakalu BANK OF BARODA(606985)
448 THANDLA MP-21-001-025-001/53-B
(BEDAWA) 		1721001025NRG24060120241073244 06/01/2024 KAMLESH BADDA 1721001025WL098375 KAMLESH BADDA 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 KAMLESHBADDA STATE BANK OF INDIA(508548)
449 THANDLA MP-21-001-025-001/530
(BEDAWA) 		1721001025NRG24060120241073247 06/01/2024 MEERU RUPCHAND 1721001025WL098375 MEERU RUPCHAND 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 MEERURUPCHAND NARMADA JHABUA GRAMIN BANK(508515)
450 THANDLA MP-21-001-025-001/530
(BEDAWA) 		1721001025NRG24060120241073246 06/01/2024 RUPCHAND RAMIYA 1721001025WL098375 RUPCHAND RAMIYA 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 RUPCHANDRAMIYA STATE BANK OF INDIA(508548)
451 THANDLA MP-21-001-027-001/378
(MADALDA) 		1721001000NRG24060120241073052 06/01/2024 Kamlesh 1721001WL098346 Kamlesh 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 Kamlesh STATE BANK OF INDIA(508548)
452 THANDLA MP-21-001-027-001/379
(MADALDA) 		1721001000NRG24060120241073054 06/01/2024 SUNDAR 1721001WL098346 SUNDAR 00415 SBIN0030050 1105 1105 Processed 13/03/2024 684152187 SUNDAR STATE BANK OF INDIA(508548)
453 THANDLA MP-21-001-027-001/389
(MADALDA) 		1721001000NRG24060120241073060 06/01/2024 KUVARI RAMCHAND 1721001WL098346 KUVARI RAMCHAND 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 KUVARIRAMCHAND FINO PAYMENTS BANK LTD(608001)
454 THANDLA MP-21-001-027-001/389
(MADALDA) 		1721001000NRG24060120241073059 06/01/2024 Ramchand Karma 1721001WL098346 Ramchand Karma 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 RamchandKarma STATE BANK OF INDIA(508548)
455 THANDLA MP-21-001-027-001/389-A
(MADALDA) 		1721001000NRG24060120241073062 06/01/2024 Kamali 1721001WL098346 Kamali 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 Kamali STATE BANK OF INDIA(508548)
456 THANDLA MP-21-001-027-001/654-B
(MADALDA) 		1721001000NRG24060120241073108 06/01/2024 Dhanji 1721001WL098346 Dhanji 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 Dhanji STATE BANK OF INDIA(508548)
457 THANDLA MP-21-001-029-002/116
(JUNWANIYA CHHOTA) 		1721001062NRG24060120241071164 06/01/2024 Sunita 1721001062WL098222 Sunita 00415 SBIN0030050 884 884 Processed 13/03/2024 684152187 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
458 THANDLA MP-21-001-029-003/36-B
(JUNWANIYA CHHOTA) 		1721001062NRG24060120241071176 06/01/2024 Aastha muniya 1721001062WL098222 Aastha muniya 00415 SBIN0030050 442 442 Processed 13/03/2024 684152187 Aasthamuniya STATE BANK OF INDIA(508548)
459 THANDLA MP-21-001-029-003/61-A
(JUNWANIYA CHHOTA) 		1721001062NRG24060120241071178 06/01/2024 Aakash Khadiya 1721001062WL098222 Aakash Khadiya 00415 SBIN0030050 884 884 Processed 13/03/2024 684152187 AakashKhadiya PUNJAB NATIONAL BANK(508568)
460 THANDLA MP-21-001-029-003/61-B
(JUNWANIYA CHHOTA) 		1721001062NRG24060120241071179 06/01/2024 Vikash Khadiya 1721001062WL098222 Vikash Khadiya 00415 SBIN0030050 884 884 Processed 13/03/2024 684152187 VikashKhadiya STATE BANK OF INDIA(508548)
461 THANDLA MP-21-001-035-003/112
(DHAMNI BADI) 		1721001000NRG24060120241074485 06/01/2024 Huka Jemas 1721001WL098439 Huka Jemas 00415 SBIN0030050 884 884 Processed 13/03/2024 684152187 HukaJemas STATE BANK OF INDIA(508548)
462 THANDLA MP-21-001-035-003/112-C
(DHAMNI BADI) 		1721001000NRG24060120241074488 06/01/2024 KASHMER 1721001WL098439 KASHMER 00415 SBIN0030050 884 884 Processed 13/03/2024 684152187 KASHMER STATE BANK OF INDIA(508548)
463 THANDLA MP-21-001-035-003/128
(DHAMNI BADI) 		1721001000NRG24060120241074494 06/01/2024 Vinita 1721001WL098440 Vinita 00415 SBIN0030050 884 884 Processed 13/03/2024 684152187 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
464 THANDLA MP-21-001-038-002/112-A
(SUJAPURA) 		1721001000NRG24060120241074559 06/01/2024 pappu magan singad 1721001WL098444 pappu magan singad 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 pappumagansingad UNION BANK OF INDIA(508500)
465 THANDLA MP-21-001-038-002/112-A
(SUJAPURA) 		1721001000NRG24060120241074560 06/01/2024 Seva Pappu 1721001WL098444 Seva Pappu 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 SevaPappu BANK OF MAHARASHTRA(607387)
466 THANDLA MP-21-001-038-002/203-A
(SUJAPURA) 		1721001000NRG24060120241074566 06/01/2024 Bhura 1721001WL098444 Bhura 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 Bhura STATE BANK OF INDIA(508548)
467 THANDLA MP-21-001-038-002/21
(SUJAPURA) 		1721001000NRG24060120241074568 06/01/2024 Kanta Hurji Singad 1721001WL098444 Kanta Hurji Singad 00415 SBIN0030050 1326 1326 Processed 13/03/2024 684152187 KantaHurjiSingad STATE BANK OF INDIA(508548)
SubTotal 231662 231662
468 THANDLA MP-21-001-027-001/269-B
(MADALDA) 		1721001000NRG24060120241073033 06/01/2024 Mukesh 1721001WL098346 Mukesh 00415 SBIN0030180 1105 1105 Processed 13/03/2024 684152187 Mukesh STATE BANK OF INDIA(508548)
469 THANDLA MP-21-001-027-001/302
(MADALDA) 		1721001000NRG24060120241073035 06/01/2024 Kamaji Kodar 1721001WL098346 Kamaji Kodar 00415 SBIN0030180 1105 1105 Processed 13/03/2024 684152187 KamajiKodar STATE BANK OF INDIA(508548)
470 THANDLA MP-21-001-027-001/327
(MADALDA) 		1721001000NRG24060120241073039 06/01/2024 Narsing Kanji 1721001WL098346 Narsing Kanji 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684152187 NarsingKanji BANK OF BARODA(606985)
471 THANDLA MP-21-001-027-001/327
(MADALDA) 		1721001000NRG24060120241073040 06/01/2024 NARSINGH 1721001WL098346 NARSINGH 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684152187 NARSINGH BANK OF BARODA(606985)
472 THANDLA MP-21-001-027-001/330
(MADALDA) 		1721001000NRG24060120241073042 06/01/2024 Badi 1721001WL098346 Badi 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684152187 Badi STATE BANK OF INDIA(508548)
473 THANDLA MP-21-001-027-001/330
(MADALDA) 		1721001000NRG24060120241073041 06/01/2024 Rumal 1721001WL098346 Rumal 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684152187 Rumal STATE BANK OF INDIA(508548)
474 THANDLA MP-21-001-027-001/334
(MADALDA) 		1721001000NRG24060120241073043 06/01/2024 Narsing Rajiya 1721001WL098346 Narsing Rajiya 00415 SBIN0030180 1105 1105 Processed 13/03/2024 684152187 NarsingRajiya STATE BANK OF INDIA(508548)
475 THANDLA MP-21-001-027-001/376-B
(MADALDA) 		1721001000NRG24060120241073050 06/01/2024 maku 1721001WL098346 maku 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684152187 maku STATE BANK OF INDIA(508548)
476 THANDLA MP-21-001-027-001/378
(MADALDA) 		1721001000NRG24060120241073051 06/01/2024 Kesarsingh Havji 1721001WL098346 Kesarsingh Havji 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684152187 KesarsinghHavji BANK OF BARODA(606985)
477 THANDLA MP-21-001-027-001/379
(MADALDA) 		1721001000NRG24060120241073053 06/01/2024 MOHAN 1721001WL098346 MOHAN 00415 SBIN0030180 1105 1105 Processed 13/03/2024 684152187 MOHAN STATE BANK OF INDIA(508548)
478 THANDLA MP-21-001-027-001/379-A
(MADALDA) 		1721001000NRG24060120241073056 06/01/2024 Vani 1721001WL098346 Vani 00415 SBIN0030180 1105 1105 Processed 13/03/2024 684152187 Vani STATE BANK OF INDIA(508548)
479 THANDLA MP-21-001-027-001/381
(MADALDA) 		1721001000NRG24060120241073057 06/01/2024 dubaliya rangaji 1721001WL098346 dubaliya rangaji 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684152187 dubaliyarangaji STATE BANK OF INDIA(508548)
480 THANDLA MP-21-001-027-001/389-A
(MADALDA) 		1721001000NRG24060120241073061 06/01/2024 Udaysingh 1721001WL098346 Udaysingh 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684152187 Udaysingh STATE BANK OF INDIA(508548)
481 THANDLA MP-21-001-027-001/455
(MADALDA) 		1721001000NRG24060120241073064 06/01/2024 babariya 1721001WL098346 babariya 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684152187 babariya STATE BANK OF INDIA(508548)
482 THANDLA MP-21-001-027-001/455
(MADALDA) 		1721001000NRG24060120241073065 06/01/2024 Kali Babariya 1721001WL098346 Kali Babariya 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684152187 KaliBabariya STATE BANK OF INDIA(508548)
483 THANDLA MP-21-001-027-001/462
(MADALDA) 		1721001000NRG24060120241073067 06/01/2024 HUKA CHENSINGH 1721001WL098346 HUKA CHENSINGH 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684152187 HUKACHENSINGH STATE BANK OF INDIA(508548)
484 THANDLA MP-21-001-027-001/464-A
(MADALDA) 		1721001000NRG24060120241073069 06/01/2024 Vagu 1721001WL098346 Vagu 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684152187 Vagu STATE BANK OF INDIA(508548)
485 THANDLA MP-21-001-027-001/465-A
(MADALDA) 		1721001000NRG24060120241073071 06/01/2024 Ramesh 1721001WL098346 Ramesh 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684152187 Ramesh BANK OF BARODA(606985)
486 THANDLA MP-21-001-027-001/471
(MADALDA) 		1721001000NRG24060120241073074 06/01/2024 Ditu 1721001WL098346 Ditu 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684152187 Ditu STATE BANK OF INDIA(508548)
487 THANDLA MP-21-001-027-001/471
(MADALDA) 		1721001000NRG24060120241073073 06/01/2024 hardar ratna 1721001WL098346 hardar ratna 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684152187 hardarratna STATE BANK OF INDIA(508548)
488 THANDLA MP-21-001-027-001/490
(MADALDA) 		1721001000NRG24060120241073075 06/01/2024 Laxman 1721001WL098346 Laxman 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684152187 Laxman STATE BANK OF INDIA(508548)
489 THANDLA MP-21-001-027-001/492-A
(MADALDA) 		1721001000NRG24060120241073077 06/01/2024 shobhag 1721001WL098346 shobhag 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684152187 shobhag STATE BANK OF INDIA(508548)
490 THANDLA MP-21-001-027-001/492-B
(MADALDA) 		1721001000NRG24060120241073079 06/01/2024 Haliya 1721001WL098346 Haliya 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684152187 Haliya STATE BANK OF INDIA(508548)
491 THANDLA MP-21-001-027-001/492-B
(MADALDA) 		1721001000NRG24060120241073080 06/01/2024 Kali 1721001WL098346 Kali 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684152187 Kali STATE BANK OF INDIA(508548)
492 THANDLA MP-21-001-027-001/492-C
(MADALDA) 		1721001000NRG24060120241073082 06/01/2024 Kantu 1721001WL098346 Kantu 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684152187 Kantu STATE BANK OF INDIA(508548)
493 THANDLA MP-21-001-027-001/498
(MADALDA) 		1721001000NRG24060120241073083 06/01/2024 lila suresh 1721001WL098346 lila suresh 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684152187 lilasuresh STATE BANK OF INDIA(508548)
494 THANDLA MP-21-001-027-001/527-A
(MADALDA) 		1721001000NRG24060120241073084 06/01/2024 Heera 1721001WL098346 Heera 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684152187 Heera STATE BANK OF INDIA(508548)
495 THANDLA MP-21-001-027-001/536
(MADALDA) 		1721001000NRG24060120241073086 06/01/2024 Ditudi 1721001WL098346 Ditudi 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684152187 Ditudi STATE BANK OF INDIA(508548)
496 THANDLA MP-21-001-027-001/536
(MADALDA) 		1721001000NRG24060120241073085 06/01/2024 Peeru 1721001WL098346 Peeru 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684152187 Peeru STATE BANK OF INDIA(508548)
497 THANDLA MP-21-001-027-001/537-B
(MADALDA) 		1721001000NRG24060120241073088 06/01/2024 Dhapu 1721001WL098346 Dhapu 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684152187 Dhapu STATE BANK OF INDIA(508548)
498 THANDLA MP-21-001-027-001/538-A
(MADALDA) 		1721001000NRG24060120241073089 06/01/2024 Pooja 1721001WL098346 Pooja 00415 SBIN0030180 1105 1105 Processed 13/03/2024 684152187 Pooja STATE BANK OF INDIA(508548)
499 THANDLA MP-21-001-027-001/579
(MADALDA) 		1721001000NRG24060120241073091 06/01/2024 Nevaji 1721001WL098346 Nevaji 00415 SBIN0030180 1105 1105 Processed 13/03/2024 684152187 Nevaji STATE BANK OF INDIA(508548)
500 THANDLA MP-21-001-027-001/579
(MADALDA) 		1721001000NRG24060120241073090 06/01/2024 Ramiya 1721001WL098346 Ramiya 00415 SBIN0030180 1105 1105 Processed 13/03/2024 684152187 Ramiya STATE BANK OF INDIA(508548)
501 THANDLA MP-21-001-027-001/584
(MADALDA) 		1721001000NRG24060120241073093 06/01/2024 Pangali 1721001WL098346 Pangali 00415 SBIN0030180 1105 1105 Processed 13/03/2024 684152187 Pangali STATE BANK OF INDIA(508548)
502 THANDLA MP-21-001-027-001/584
(MADALDA) 		1721001000NRG24060120241073092 06/01/2024 Ramchand harisingh maida 1721001WL098346 Ramchand harisingh maida 00415 SBIN0030180 1105 1105 Processed 13/03/2024 684152187 Ramchandharisinghmaida STATE BANK OF INDIA(508548)
503 THANDLA MP-21-001-027-001/592
(MADALDA) 		1721001000NRG24060120241073094 06/01/2024 RAMCHAND 1721001WL098346 RAMCHAND 00415 SBIN0030180 1105 1105 Processed 13/03/2024 684152187 RAMCHAND FINO PAYMENTS BANK LTD(608001)
504 THANDLA MP-21-001-027-001/592
(MADALDA) 		1721001000NRG24060120241073095 06/01/2024 SHARDA 1721001WL098346 SHARDA 00415 SBIN0030180 1105 1105 Processed 13/03/2024 684152187 SHARDA FINO PAYMENTS BANK LTD(608001)
505 THANDLA MP-21-001-027-001/620
(MADALDA) 		1721001000NRG24060120241073097 06/01/2024 Kamali 1721001WL098346 Kamali 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684152187 Kamali STATE BANK OF INDIA(508548)
506 THANDLA MP-21-001-027-001/620
(MADALDA) 		1721001000NRG24060120241073096 06/01/2024 narasingh kala 1721001WL098346 narasingh kala 00415 SBIN0030180 1105 1105 Processed 13/03/2024 684152187 narasinghkala STATE BANK OF INDIA(508548)
507 THANDLA MP-21-001-027-001/621
(MADALDA) 		1721001000NRG24060120241073098 06/01/2024 Gali Teru 1721001WL098346 Gali Teru 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684152187 GaliTeru STATE BANK OF INDIA(508548)
508 THANDLA MP-21-001-027-001/621-A
(MADALDA) 		1721001000NRG24060120241073100 06/01/2024 Ramali 1721001WL098346 Ramali 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684152187 Ramali STATE BANK OF INDIA(508548)
509 THANDLA MP-21-001-027-001/621-C
(MADALDA) 		1721001000NRG24060120241073101 06/01/2024 Badu 1721001WL098346 Badu 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684152187 Badu STATE BANK OF INDIA(508548)
510 THANDLA MP-21-001-027-001/654
(MADALDA) 		1721001000NRG24060120241073105 06/01/2024 Vasanti 1721001WL098346 Vasanti 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684152187 Vasanti STATE BANK OF INDIA(508548)
511 THANDLA MP-21-001-027-001/654-A
(MADALDA) 		1721001000NRG24060120241073107 06/01/2024 jeeva 1721001WL098346 jeeva 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684152187 jeeva STATE BANK OF INDIA(508548)
512 THANDLA MP-21-001-027-001/654-A
(MADALDA) 		1721001000NRG24060120241073106 06/01/2024 Udesingh 1721001WL098346 Udesingh 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684152187 Udesingh BANK OF BARODA(606985)
513 THANDLA MP-21-001-035-003/115
(DHAMNI BADI) 		1721001000NRG24060120241074492 06/01/2024 Lila Jokha 1721001WL098440 Lila Jokha 00415 SBIN0030180 884 884 Processed 13/03/2024 684152187 LilaJokha NARMADA JHABUA GRAMIN BANK(508515)
514 THANDLA MP-21-001-039-001/22
(SAGWA) 		1721001000NRG24060120241073111 06/01/2024 SHANTI BABUSINGH GARVAL 1721001WL098346 SHANTI BABUSINGH GARVAL 00415 SBIN0030180 1105 1105 Processed 13/03/2024 684152187 SHANTIBABUSINGHGARVAL STATE BANK OF INDIA(508548)
515 THANDLA MP-21-001-039-001/22-A
(SAGWA) 		1721001000NRG24060120241073113 06/01/2024 Laksmi Garwal 1721001WL098346 Laksmi Garwal 00415 SBIN0030180 1105 1105 Processed 13/03/2024 684152187 LaksmiGarwal STATE BANK OF INDIA(508548)
516 THANDLA MP-21-001-039-001/23
(SAGWA) 		1721001000NRG24060120241073116 06/01/2024 Galiya 1721001WL098346 Galiya 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684152187 Galiya STATE BANK OF INDIA(508548)
517 THANDLA MP-21-001-039-001/23
(SAGWA) 		1721001000NRG24060120241073115 06/01/2024 Galiya Gamna 1721001WL098346 Galiya Gamna 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684152187 GaliyaGamna STATE BANK OF INDIA(508548)
518 THANDLA MP-21-001-039-001/23
(SAGWA) 		1721001000NRG24060120241073114 06/01/2024 Panudi 1721001WL098346 Panudi 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684152187 Panudi STATE BANK OF INDIA(508548)
519 THANDLA MP-21-001-039-001/72-A
(SAGWA) 		1721001000NRG24060120241073117 06/01/2024 Prakash 1721001WL098346 Prakash 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684152187 Prakash STATE BANK OF INDIA(508548)
520 THANDLA MP-21-001-039-001/72-A
(SAGWA) 		1721001000NRG24060120241073118 06/01/2024 Shanta 1721001WL098346 Shanta 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684152187 Shanta STATE BANK OF INDIA(508548)
521 THANDLA MP-21-001-039-001/78
(SAGWA) 		1721001000NRG24060120241073119 06/01/2024 Jamna Ramesh 1721001WL098346 Jamna Ramesh 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684152187 JamnaRamesh STATE BANK OF INDIA(508548)
522 THANDLA MP-21-001-039-003/14
(SAGWA) 		1721001039NRG24060120241073424 06/01/2024 Setu Sakriya 1721001039WL098395 Setu Sakriya 00415 SBIN0030180 90 90 Processed 13/03/2024 684152187 SetuSakriya STATE BANK OF INDIA(508548)
523 THANDLA MP-21-001-039-003/18-A
(SAGWA) 		1721001039NRG24060120241073426 06/01/2024 Luna Madiya 1721001039WL098395 Luna Madiya 00415 SBIN0030180 90 90 Processed 13/03/2024 684152187 LunaMadiya STATE BANK OF INDIA(508548)
524 THANDLA MP-21-001-039-003/28-A
(SAGWA) 		1721001039NRG24060120241073428 06/01/2024 Puni Ravin 1721001039WL098395 Puni Ravin 00415 SBIN0030180 90 90 Processed 13/03/2024 684152187 PuniRavin NARMADA JHABUA GRAMIN BANK(508515)
525 THANDLA MP-21-001-039-003/28-A
(SAGWA) 		1721001039NRG24060120241073427 06/01/2024 Ravind kanji 1721001039WL098395 Ravind kanji 00415 SBIN0030180 90 90 Processed 13/03/2024 684152187 Ravindkanji STATE BANK OF INDIA(508548)
526 THANDLA MP-21-001-039-003/37-B
(SAGWA) 		1721001039NRG24060120241073430 06/01/2024 Leela 1721001039WL098395 Leela 00415 SBIN0030180 90 90 Processed 13/03/2024 684152187 Leela FINO PAYMENTS BANK LTD(608001)
527 THANDLA MP-21-001-039-003/43
(SAGWA) 		1721001039NRG24060120241073431 06/01/2024 Deeta Naniya 1721001039WL098395 Deeta Naniya 00415 SBIN0030180 90 90 Processed 13/03/2024 684152187 DeetaNaniya STATE BANK OF INDIA(508548)
528 THANDLA MP-21-001-039-003/43
(SAGWA) 		1721001039NRG24060120241073432 06/01/2024 Punja Ditiya 1721001039WL098395 Punja Ditiya 00415 SBIN0030180 90 90 Processed 13/03/2024 684152187 PunjaDitiya STATE BANK OF INDIA(508548)
529 THANDLA MP-21-001-039-003/52
(SAGWA) 		1721001039NRG24060120241073434 06/01/2024 Dhuli Gudiya 1721001039WL098395 Dhuli Gudiya 00415 SBIN0030180 90 90 Processed 13/03/2024 684152187 DhuliGudiya STATE BANK OF INDIA(508548)
530 THANDLA MP-21-001-039-003/52
(SAGWA) 		1721001039NRG24060120241073433 06/01/2024 Gudiya velji 1721001039WL098395 Gudiya velji 00415 SBIN0030180 90 90 Processed 13/03/2024 684152187 Gudiyavelji STATE BANK OF INDIA(508548)
531 THANDLA MP-21-001-039-003/68-A
(SAGWA) 		1721001039NRG24060120241073435 06/01/2024 Bhuhariya Galiya 1721001039WL098395 Bhuhariya Galiya 00415 SBIN0030180 90 90 Processed 13/03/2024 684152187 BhuhariyaGaliya STATE BANK OF INDIA(508548)
532 THANDLA MP-21-001-039-003/68-A
(SAGWA) 		1721001039NRG24060120241073436 06/01/2024 Sandu Bhuhariya 1721001039WL098395 Sandu Bhuhariya 00415 SBIN0030180 90 90 Processed 13/03/2024 684152187 SanduBhuhariya STATE BANK OF INDIA(508548)
533 THANDLA MP-21-001-039-003/68-B
(SAGWA) 		1721001039NRG24060120241073437 06/01/2024 Sursing Galiya 1721001039WL098395 Sursing Galiya 00415 SBIN0030180 90 90 Processed 13/03/2024 684152187 SursingGaliya STATE BANK OF INDIA(508548)
534 THANDLA MP-21-001-040-002/146
(CHAPANER) 		1721001000NRG24060120241074573 06/01/2024 Katilal Gobriya 1721001WL098445 Katilal Gobriya 00415 SBIN0030180 612 612 Processed 13/03/2024 684152187 KatilalGobriya AIRTEL PAYMENTS BANK LIMITED(990288)
535 THANDLA MP-21-001-040-002/146-A
(CHAPANER) 		1721001000NRG24060120241074575 06/01/2024 Kuvari 1721001WL098445 Kuvari 00415 SBIN0030180 612 612 Processed 13/03/2024 684152187 Kuvari STATE BANK OF INDIA(508548)
536 THANDLA MP-21-001-040-002/248
(CHAPANER) 		1721001000NRG24060120241074576 06/01/2024 virsing lalagy 1721001WL098445 virsing lalagy 00415 SBIN0030180 612 612 Processed 13/03/2024 684152187 virsinglalagy STATE BANK OF INDIA(508548)
537 THANDLA MP-21-001-040-002/248-A
(CHAPANER) 		1721001000NRG24060120241074577 06/01/2024 Kalusing Hariya 1721001WL098445 Kalusing Hariya 00415 SBIN0030180 612 612 Processed 13/03/2024 684152187 KalusingHariya STATE BANK OF INDIA(508548)
538 THANDLA MP-21-001-040-002/331
(CHAPANER) 		1721001000NRG24060120241074579 06/01/2024 Amarsingh 1721001WL098445 Amarsingh 00415 SBIN0030180 1020 1020 Processed 13/03/2024 684152187 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
539 THANDLA MP-21-001-046-001/452
(PARWADA) 		1721001000NRG24060120241073125 06/01/2024 DULA KALU 1721001WL098346 DULA KALU 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684152187 DULAKALU NARMADA JHABUA GRAMIN BANK(508515)
540 THANDLA MP-21-001-053-001/201-A
(KUKADIPADA) 		1721001000NRG24060120241073128 06/01/2024 Shambhu 1721001WL098346 Shambhu 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684152187 Shambhu STATE BANK OF INDIA(508548)
541 THANDLA MP-21-001-053-001/201-A
(KUKADIPADA) 		1721001000NRG24060120241073129 06/01/2024 Vela 1721001WL098346 Vela 00415 SBIN0030180 1326 1326 Processed 13/03/2024 684152187 Vela BANK OF BARODA(606985)
SubTotal 76373 76373
542 THANDLA MP-21-001-029-003/21-D
(JUNWANIYA CHHOTA) 		1721001062NRG24060120241071174 06/01/2024 sanjay 1721001062WL098222 sanjay 00415 SBIN0030241 442 442 Processed 13/03/2024 684152187 sanjay UCO BANK(607066)
SubTotal 442 442
543 THANDLA MP-21-001-016-002/35
(AMLI) 		1721001000NRG24060120241074348 06/01/2024 MEERA 1721001WL098433 MEERA 00688 FINO0001001 1320 1320 Processed 13/03/2024 684152187 MEERA FINO PAYMENTS BANK LTD(608001)
544 THANDLA MP-21-001-027-001/363
(MADALDA) 		1721001000NRG24060120241073047 06/01/2024 RAMA BHURIYA 1721001WL098346 RAMA BHURIYA 00688 FINO0001001 1326 1326 Processed 13/03/2024 684152187 RAMABHURIYA FINO PAYMENTS BANK LTD(608001)
545 THANDLA MP-21-001-029-002/162-A
(JUNWANIYA CHHOTA) 		1721001062NRG24060120241071170 06/01/2024 vinay 1721001062WL098222 vinay 00688 FINO0001001 884 884 Processed 13/03/2024 684152187 vinay FINO PAYMENTS BANK LTD(608001)
546 THANDLA MP-21-001-029-002/58-C
(JUNWANIYA CHHOTA) 		1721001062NRG24060120241071172 06/01/2024 Sunil 1721001062WL098222 Sunil 00688 FINO0001001 884 884 Processed 13/03/2024 684152187 Sunil FINO PAYMENTS BANK LTD(608001)
547 THANDLA MP-21-001-029-003/98-A
(JUNWANIYA CHHOTA) 		1721001062NRG24060120241071182 06/01/2024 Basnti 1721001062WL098222 Basnti 00688 FINO0001001 884 884 Processed 13/03/2024 684152187 Basnti FINO PAYMENTS BANK LTD(608001)
SubTotal 5298 5298
548 THANDLA MP-21-001-013-001/7
(DUNGARI PADA) 		1721001013NRG24060120241071678 06/01/2024 Rajesh Damor 1721001013WL098245 Rajesh Damor 00691 IPOS0000001 663 663 Processed 13/03/2024 684152187 RajeshDamor NARMADA JHABUA GRAMIN BANK(508515)
549 THANDLA MP-21-001-013-001/7
(DUNGARI PADA) 		1721001013NRG24060120241071679 06/01/2024 RESHMA RAJESH 1721001013WL098245 RESHMA RAJESH 00691 IPOS0000001 663 663 Processed 13/03/2024 684152187 RESHMARAJESH NARMADA JHABUA GRAMIN BANK(508515)
550 THANDLA MP-21-001-018-001/11-B
(PARWALIYA) 		1721001018NRG24060120241072233 06/01/2024 HANJA 1721001018WL098259 HANJA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684152187 HANJA INDIA POST PAYMENTS BANK LIMITED(508528)
551 THANDLA MP-21-001-018-001/11-B
(PARWALIYA) 		1721001018NRG24060120241072232 06/01/2024 RATNA 1721001018WL098259 RATNA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684152187 RATNA INDIA POST PAYMENTS BANK LIMITED(508528)
552 THANDLA MP-21-001-018-001/12-B
(PARWALIYA) 		1721001018NRG24060120241072235 06/01/2024 KAMODI 1721001018WL098259 KAMODI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684152187 KAMODI INDIA POST PAYMENTS BANK LIMITED(508528)
553 THANDLA MP-21-001-018-001/12-B
(PARWALIYA) 		1721001018NRG24060120241072234 06/01/2024 RADHU 1721001018WL098259 RADHU 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684152187 RADHU INDIA POST PAYMENTS BANK LIMITED(508528)
554 THANDLA MP-21-001-018-001/12-C
(PARWALIYA) 		1721001018NRG24060120241072236 06/01/2024 TOLIYA 1721001018WL098259 TOLIYA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684152187 TOLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
555 THANDLA MP-21-001-018-001/12-C
(PARWALIYA) 		1721001018NRG24060120241072237 06/01/2024 WALA 1721001018WL098259 WALA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684152187 WALA INDIA POST PAYMENTS BANK LIMITED(508528)
556 THANDLA MP-21-001-018-001/56-B
(PARWALIYA) 		1721001018NRG24060120241072248 06/01/2024 BELA 1721001018WL098259 BELA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684152187 BELA INDIA POST PAYMENTS BANK LIMITED(508528)
557 THANDLA MP-21-001-018-001/56-B
(PARWALIYA) 		1721001018NRG24060120241072247 06/01/2024 DITIYA 1721001018WL098259 DITIYA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684152187 DITIYA INDIA POST PAYMENTS BANK LIMITED(508528)
558 THANDLA MP-21-001-018-001/57-B
(PARWALIYA) 		1721001018NRG24060120241072252 06/01/2024 ASHA 1721001018WL098259 ASHA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684152187 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
559 THANDLA MP-21-001-018-001/57-B
(PARWALIYA) 		1721001018NRG24060120241072251 06/01/2024 GALLU 1721001018WL098259 GALLU 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684152187 GALLU INDIA POST PAYMENTS BANK LIMITED(508528)
560 THANDLA MP-21-001-018-001/609-B
(PARWALIYA) 		1721001018NRG24060120241072276 06/01/2024 KAMLA 1721001018WL098260 KAMLA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684152187 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
561 THANDLA MP-21-001-018-001/609-B
(PARWALIYA) 		1721001018NRG24060120241072275 06/01/2024 VIKRAM 1721001018WL098260 VIKRAM 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684152187 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
562 THANDLA MP-21-001-020-001/319
(MANPUR) 		1721001060NRG24060120241071285 06/01/2024 vahadiya muniya 1721001060WL098232 vahadiya muniya 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684152187 vahadiyamuniya INDIA POST PAYMENTS BANK LIMITED(508528)
563 THANDLA MP-21-001-029-002/113
(JUNWANIYA CHHOTA) 		1721001062NRG24060120241071163 06/01/2024 Jamu 1721001062WL098222 Jamu 00691 IPOS0000001 884 884 Processed 13/03/2024 684152187 Jamu INDIA POST PAYMENTS BANK LIMITED(508528)
564 THANDLA MP-21-001-029-002/15-B
(JUNWANIYA CHHOTA) 		1721001062NRG24060120241071169 06/01/2024 Ajay 1721001062WL098222 Ajay 00691 IPOS0000001 884 884 Processed 13/03/2024 684152187 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
565 THANDLA MP-21-001-039-001/22
(SAGWA) 		1721001000NRG24060120241073110 06/01/2024 Babu Mangu 1721001WL098346 Babu Mangu 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684152187 BabuMangu INDIA POST PAYMENTS BANK LIMITED(508528)
566 THANDLA MP-21-001-039-001/22-A
(SAGWA) 		1721001000NRG24060120241073112 06/01/2024 mahesh 1721001WL098346 mahesh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684152187 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
567 THANDLA MP-21-001-039-003/14
(SAGWA) 		1721001039NRG24060120241073425 06/01/2024 BIju 1721001039WL098395 BIju 00691 IPOS0000001 90 90 Processed 13/03/2024 684152187 BIju INDIA POST PAYMENTS BANK LIMITED(508528)
568 THANDLA MP-21-001-039-003/37-B
(SAGWA) 		1721001039NRG24060120241073429 06/01/2024 Rahul Bhabhar 1721001039WL098395 Rahul Bhabhar 00691 IPOS0000001 90 90 Processed 13/03/2024 684152187 RahulBhabhar INDIA POST PAYMENTS BANK LIMITED(508528)
569 THANDLA MP-21-001-040-002/248-A
(CHAPANER) 		1721001000NRG24060120241074578 06/01/2024 Savita 1721001WL098445 Savita 00691 IPOS0000001 1020 1020 Processed 13/03/2024 684152187 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
570 THANDLA MP-21-001-040-002/331
(CHAPANER) 		1721001000NRG24060120241074580 06/01/2024 Meera 1721001WL098445 Meera 00691 IPOS0000001 1020 1020 Processed 13/03/2024 684152187 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
571 THANDLA MP-21-001-046-001/452
(PARWADA) 		1721001000NRG24060120241073126 06/01/2024 Bhundi babu 1721001WL098346 Bhundi babu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684152187 Bhundibabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25867 25867
572 THANDLA MP-21-001-018-001/643-A
(PARWALIYA) 		1721001018NRG24060120241072309 06/01/2024 ABHISHEK 1721001018WL098261 ABHISHEK 00697 BKID0MG5021 1326 1326 Processed 13/03/2024 684152187 ABHISHEK STATE BANK OF INDIA(508548)
573 THANDLA MP-21-001-018-001/694-B
(PARWALIYA) 		1721001018NRG24060120241072311 06/01/2024 JITENDRA 1721001018WL098261 JITENDRA 00697 BKID0MG5021 1326 1326 Processed 13/03/2024 684152187 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
574 THANDLA MP-21-001-018-001/694-B
(PARWALIYA) 		1721001018NRG24060120241072312 06/01/2024 PRITIKA 1721001018WL098261 PRITIKA 00697 BKID0MG5021 1326 1326 Processed 13/03/2024 684152187 PRITIKA NARMADA JHABUA GRAMIN BANK(508515)
575 THANDLA MP-21-001-018-001/786
(PARWALIYA) 		1721001018NRG24060120241072316 06/01/2024 POOJA 1721001018WL098261 POOJA 00697 BKID0MG5021 1326 1326 Processed 13/03/2024 684152187 POOJA NARMADA JHABUA GRAMIN BANK(508515)
576 THANDLA MP-21-001-018-001/786
(PARWALIYA) 		1721001018NRG24060120241072314 06/01/2024 VARDI 1721001018WL098261 VARDI 00697 BKID0MG5021 1326 1326 Processed 13/03/2024 684152187 VARDI NARMADA JHABUA GRAMIN BANK(508515)
577 THANDLA MP-21-001-019-002/151-A
(CHIKALIYA) 		1721001000NRG24060120241074440 06/01/2024 Ajay Muniya 1721001WL098437 Ajay Muniya 00697 BKID0MG5021 1326 1326 Processed 13/03/2024 684152187 AjayMuniya BANK OF BARODA(606985)
578 THANDLA MP-21-001-019-002/183-A
(CHIKALIYA) 		1721001019NRG24060120241071730 06/01/2024 PASKELEE 1721001019WL098248 PASKELEE 00697 BKID0MG5021 1330 1330 Processed 13/03/2024 684152187 PASKELEE INDIA POST PAYMENTS BANK LIMITED(508528)
579 THANDLA MP-21-001-019-002/183-A
(CHIKALIYA) 		1721001019NRG24060120241071729 06/01/2024 PASKELEE 1721001019WL098248 PASKELEE 00697 BKID0MG5021 1326 1326 Processed 13/03/2024 684152187 PASKELEE INDIA POST PAYMENTS BANK LIMITED(508528)
580 THANDLA MP-21-001-019-002/258
(CHIKALIYA) 		1721001000NRG24060120241074410 06/01/2024 Mithusingh 1721001WL098436 Mithusingh 00697 BKID0MG5021 1330 1330 Processed 13/03/2024 684152187 Mithusingh NARMADA JHABUA GRAMIN BANK(508515)
581 THANDLA MP-21-001-019-002/258
(CHIKALIYA) 		1721001000NRG24060120241074409 06/01/2024 Mithusingh 1721001WL098436 Mithusingh 00697 BKID0MG5021 1326 1326 Processed 13/03/2024 684152187 Mithusingh NARMADA JHABUA GRAMIN BANK(508515)
582 THANDLA MP-21-001-019-002/309
(CHIKALIYA) 		1721001019NRG24060120241071742 06/01/2024 Hura 1721001019WL098248 Hura 00697 BKID0MG5021 1330 1330 Processed 13/03/2024 684152187 Hura BANK OF BARODA(606985)
583 THANDLA MP-21-001-019-002/309
(CHIKALIYA) 		1721001019NRG24060120241071740 06/01/2024 Hura 1721001019WL098248 Hura 00697 BKID0MG5021 1326 1326 Processed 13/03/2024 684152187 Hura BANK OF BARODA(606985)
584 THANDLA MP-21-001-019-002/326
(CHIKALIYA) 		1721001000NRG24060120241074443 06/01/2024 Jamna 1721001WL098437 Jamna 00697 BKID0MG5021 1326 1326 Processed 13/03/2024 684152187 Jamna NARMADA JHABUA GRAMIN BANK(508515)
585 THANDLA MP-21-001-019-002/51-A
(CHIKALIYA) 		1721001000NRG24060120241074430 06/01/2024 Mina Maida 1721001WL098436 Mina Maida 00697 BKID0MG5021 1326 1326 Processed 13/03/2024 684152187 MinaMaida NARMADA JHABUA GRAMIN BANK(508515)
586 THANDLA MP-21-001-019-002/51-A
(CHIKALIYA) 		1721001000NRG24060120241074428 06/01/2024 Mina Maida 1721001WL098436 Mina Maida 00697 BKID0MG5021 1330 1330 Processed 13/03/2024 684152187 MinaMaida NARMADA JHABUA GRAMIN BANK(508515)
587 THANDLA MP-21-001-019-002/66
(CHIKALIYA) 		1721001019NRG24060120241071746 06/01/2024 Dileep Babu 1721001019WL098248 Dileep Babu 00697 BKID0MG5021 1330 1330 Processed 13/03/2024 684152187 DileepBabu STATE BANK OF INDIA(508548)
588 THANDLA MP-21-001-019-002/66
(CHIKALIYA) 		1721001019NRG24060120241071745 06/01/2024 Dileep Babu 1721001019WL098248 Dileep Babu 00697 BKID0MG5021 1326 1326 Processed 13/03/2024 684152187 DileepBabu STATE BANK OF INDIA(508548)
589 THANDLA MP-21-001-019-002/80
(CHIKALIYA) 		1721001000NRG24060120241074448 06/01/2024 Dinesh 1721001WL098437 Dinesh 00697 BKID0MG5021 1330 1330 Processed 13/03/2024 684152187 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
590 THANDLA MP-21-001-019-002/80
(CHIKALIYA) 		1721001000NRG24060120241074450 06/01/2024 Dinesh 1721001WL098437 Dinesh 00697 BKID0MG5021 1326 1326 Processed 13/03/2024 684152187 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
591 THANDLA MP-21-001-019-002/82
(CHIKALIYA) 		1721001000NRG24060120241074455 06/01/2024 Sunil 1721001WL098437 Sunil 00697 BKID0MG5021 1326 1326 Processed 13/03/2024 684152187 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
592 THANDLA MP-21-001-019-002/82
(CHIKALIYA) 		1721001000NRG24060120241074454 06/01/2024 Sunil 1721001WL098437 Sunil 00697 BKID0MG5021 1330 1330 Processed 13/03/2024 684152187 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
593 THANDLA MP-21-001-020-001/352
(MANPUR) 		1721001060NRG24060120241071293 06/01/2024 harisingh 1721001060WL098232 harisingh 00697 BKID0MG5021 1105 1105 Processed 13/03/2024 684152187 harisingh STATE BANK OF INDIA(508548)
SubTotal 28979 28979
594 THANDLA MP-21-001-016-001/8
(AMLI) 		1721001000NRG24060120241074372 06/01/2024 santu bariya 1721001WL098435 santu bariya 00697 BKID0MG5032 884 884 Processed 13/03/2024 684152187 santubariya STATE BANK OF INDIA(508548)
595 THANDLA MP-21-001-018-001/13-A
(PARWALIYA) 		1721001018NRG24060120241072238 06/01/2024 BABU 1721001018WL098259 BABU 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684152187 BABU NARMADA JHABUA GRAMIN BANK(508515)
596 THANDLA MP-21-001-018-001/13-A
(PARWALIYA) 		1721001018NRG24060120241072239 06/01/2024 HAKRI 1721001018WL098259 HAKRI 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684152187 HAKRI STATE BANK OF INDIA(508548)
597 THANDLA MP-21-001-018-001/378
(PARWALIYA) 		1721001018NRG24060120241072273 06/01/2024 RASALI ANDRU 1721001018WL098260 RASALI ANDRU 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684152187 RASALIANDRU BANK OF BARODA(606985)
598 THANDLA MP-21-001-018-001/56-A
(PARWALIYA) 		1721001018NRG24060120241072246 06/01/2024 MANGI 1721001018WL098259 MANGI 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684152187 MANGI NARMADA JHABUA GRAMIN BANK(508515)
599 THANDLA MP-21-001-018-001/577
(PARWALIYA) 		1721001018NRG24060120241072302 06/01/2024 KALSING NARSING 1721001018WL098261 KALSING NARSING 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684152187 KALSINGNARSING BANK OF BARODA(606985)
600 THANDLA MP-21-001-018-001/577
(PARWALIYA) 		1721001018NRG24060120241072301 06/01/2024 KALSING NARSING 1721001018WL098261 KALSING NARSING 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684152187 KALSINGNARSING NARMADA JHABUA GRAMIN BANK(508515)
601 THANDLA MP-21-001-018-001/84
(PARWALIYA) 		1721001018NRG24060120241072255 06/01/2024 SUMILA 1721001018WL098259 SUMILA 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684152187 SUMILA STATE BANK OF INDIA(508548)
602 THANDLA MP-21-001-018-001/84-B
(PARWALIYA) 		1721001018NRG24060120241072259 06/01/2024 SUNA LULA 1721001018WL098259 SUNA LULA 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684152187 SUNALULA NARMADA JHABUA GRAMIN BANK(508515)
603 THANDLA MP-21-001-019-002/160
(CHIKALIYA) 		1721001000NRG24060120241074390 06/01/2024 Ruamalsing Dhuliya 1721001WL098436 Ruamalsing Dhuliya 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684152187 RuamalsingDhuliya NARMADA JHABUA GRAMIN BANK(508515)
604 THANDLA MP-21-001-019-002/160
(CHIKALIYA) 		1721001000NRG24060120241074389 06/01/2024 Ruamalsing Dhuliya 1721001WL098436 Ruamalsing Dhuliya 00697 BKID0MG5032 1330 1330 Processed 13/03/2024 684152187 RuamalsingDhuliya NARMADA JHABUA GRAMIN BANK(508515)
605 THANDLA MP-21-001-019-002/19
(CHIKALIYA) 		1721001019NRG24060120241071752 06/01/2024 Kalsing Puaniya 1721001019WL098249 Kalsing Puaniya 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684152187 KalsingPuaniya NARMADA JHABUA GRAMIN BANK(508515)
606 THANDLA MP-21-001-019-002/228
(CHIKALIYA) 		1721001000NRG24060120241074406 06/01/2024 Valiya Muniya 1721001WL098436 Valiya Muniya 00697 BKID0MG5032 1330 1330 Processed 13/03/2024 684152187 ValiyaMuniya STATE BANK OF INDIA(508548)
607 THANDLA MP-21-001-019-002/228
(CHIKALIYA) 		1721001000NRG24060120241074405 06/01/2024 Valiya Muniya 1721001WL098436 Valiya Muniya 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684152187 ValiyaMuniya STATE BANK OF INDIA(508548)
608 THANDLA MP-21-001-019-002/327
(CHIKALIYA) 		1721001000NRG24060120241074445 06/01/2024 PAPPU 1721001WL098437 PAPPU 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684152187 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
609 THANDLA MP-21-001-019-002/9
(CHIKALIYA) 		1721001000NRG24060120241074431 06/01/2024 Pema 1721001WL098436 Pema 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684152187 Pema JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
610 THANDLA MP-21-001-019-002/9
(CHIKALIYA) 		1721001000NRG24060120241074434 06/01/2024 Pema 1721001WL098436 Pema 00697 BKID0MG5032 1330 1330 Processed 13/03/2024 684152187 Pema JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
611 THANDLA MP-21-001-020-001/113-B
(MANPUR) 		1721001060NRG24060120241071204 06/01/2024 manisha 1721001060WL098232 manisha 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 684152187 manisha NARMADA JHABUA GRAMIN BANK(508515)
612 THANDLA MP-21-001-020-001/116
(MANPUR) 		1721001060NRG24060120241071210 06/01/2024 Mariya 1721001060WL098232 Mariya 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 684152187 Mariya NARMADA JHABUA GRAMIN BANK(508515)
613 THANDLA MP-21-001-020-001/145
(MANPUR) 		1721001060NRG24060120241071220 06/01/2024 Sugana 1721001060WL098232 Sugana 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 684152187 Sugana INDIA POST PAYMENTS BANK LIMITED(508528)
614 THANDLA MP-21-001-020-001/191
(MANPUR) 		1721001060NRG24060120241071239 06/01/2024 Ganpata Tejiya 1721001060WL098232 Ganpata Tejiya 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 684152187 GanpataTejiya INDIA POST PAYMENTS BANK LIMITED(508528)
615 THANDLA MP-21-001-020-001/421
(MANPUR) 		1721001060NRG24060120241071302 06/01/2024 Mangu bhuriya 1721001060WL098232 Mangu bhuriya 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 684152187 Mangubhuriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
616 THANDLA MP-21-001-020-001/74
(MANPUR) 		1721001060NRG24060120241071308 06/01/2024 akali ganawa 1721001060WL098232 akali ganawa 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 684152187 akaliganawa NARMADA JHABUA GRAMIN BANK(508515)
617 THANDLA MP-21-001-022-001/243
(TIMARWANI) 		1721001000NRG24060120241074458 06/01/2024 Badhing Fatiya Amaliyar 1721001WL098438 Badhing Fatiya Amaliyar 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684152187 BadhingFatiyaAmaliyar BANK OF BARODA(606985)
618 THANDLA MP-21-001-022-001/243
(TIMARWANI) 		1721001000NRG24060120241074456 06/01/2024 Badhing Fatiya Amaliyar 1721001WL098438 Badhing Fatiya Amaliyar 00697 BKID0MG5032 884 884 Processed 13/03/2024 684152187 BadhingFatiyaAmaliyar BANK OF BARODA(606985)
619 THANDLA MP-21-001-022-001/288
(TIMARWANI) 		1721001000NRG24060120241074475 06/01/2024 SANTA SINGADIYA 1721001WL098438 SANTA SINGADIYA 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684152187 SANTASINGADIYA BANK OF BARODA(606985)
620 THANDLA MP-21-001-024-001/100
(KALDELA) 		1721001024NRG24060120241073929 06/01/2024 Karmsingh 1721001024WL098416 Karmsingh 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684152187 Karmsingh NARMADA JHABUA GRAMIN BANK(508515)
621 THANDLA MP-21-001-025-001/160
(BEDAWA) 		1721001025NRG24060120241073986 06/01/2024 Mangu Maida 1721001025WL098419 Mangu Maida 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 684152187 ManguMaida NARMADA JHABUA GRAMIN BANK(508515)
622 THANDLA MP-21-001-025-001/164
(BEDAWA) 		1721001025NRG24060120241073988 06/01/2024 Hakari budi 1721001025WL098419 Hakari budi 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 684152187 Hakaribudi NARMADA JHABUA GRAMIN BANK(508515)
623 THANDLA MP-21-001-025-001/253
(BEDAWA) 		1721001025NRG24060120241073993 06/01/2024 HURJI NARU 1721001025WL098419 HURJI NARU 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 684152187 HURJINARU STATE BANK OF INDIA(508548)
624 THANDLA MP-21-001-025-001/253
(BEDAWA) 		1721001025NRG24060120241073992 06/01/2024 HURJI NARU 1721001025WL098419 HURJI NARU 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 684152187 HURJINARU NARMADA JHABUA GRAMIN BANK(508515)
625 THANDLA MP-21-001-025-001/316
(BEDAWA) 		1721001025NRG24060120241073996 06/01/2024 Khatu pujiya 1721001025WL098419 Khatu pujiya 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 684152187 Khatupujiya NARMADA JHABUA GRAMIN BANK(508515)
626 THANDLA MP-21-001-025-001/318
(BEDAWA) 		1721001025NRG24060120241073998 06/01/2024 JENTU TERU 1721001025WL098419 JENTU TERU 00697 BKID0MG5032 1105 1105 Rejected 13/03/2024 684152187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 THANDLA MP-21-001-025-001/319
(BEDAWA) 		1721001025NRG24060120241074000 06/01/2024 MALJI DAMOR 1721001025WL098419 MALJI DAMOR 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 684152187 MALJIDAMOR NARMADA JHABUA GRAMIN BANK(508515)
628 THANDLA MP-21-001-025-001/320
(BEDAWA) 		1721001025NRG24060120241074002 06/01/2024 Fooda hakra 1721001025WL098419 Fooda hakra 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 684152187 Foodahakra NARMADA JHABUA GRAMIN BANK(508515)
629 THANDLA MP-21-001-025-001/320
(BEDAWA) 		1721001025NRG24060120241074001 06/01/2024 Fooda hakra 1721001025WL098419 Fooda hakra 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 684152187 Foodahakra NARMADA JHABUA GRAMIN BANK(508515)
630 THANDLA MP-21-001-025-001/336
(BEDAWA) 		1721001025NRG24060120241073234 06/01/2024 Titiya Manasingh 1721001025WL098375 Titiya Manasingh 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 684152187 TitiyaManasingh NARMADA JHABUA GRAMIN BANK(508515)
631 THANDLA MP-21-001-025-001/365
(BEDAWA) 		1721001025NRG24060120241074010 06/01/2024 BADI RAKESH 1721001025WL098420 BADI RAKESH 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684152187 BADIRAKESH NARMADA JHABUA GRAMIN BANK(508515)
632 THANDLA MP-21-001-025-001/365
(BEDAWA) 		1721001025NRG24060120241074009 06/01/2024 RAKESH NAGU 1721001025WL098420 RAKESH NAGU 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684152187 RAKESHNAGU BANK OF BARODA(606985)
633 THANDLA MP-21-001-025-001/54-B
(BEDAWA) 		1721001025NRG24060120241073248 06/01/2024 Balu hadiya 1721001025WL098375 Balu hadiya 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 684152187 Baluhadiya NARMADA JHABUA GRAMIN BANK(508515)
634 THANDLA MP-21-001-025-001/54-B
(BEDAWA) 		1721001025NRG24060120241073249 06/01/2024 NAHATI BALU 1721001025WL098375 NAHATI BALU 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 684152187 NAHATIBALU NARMADA JHABUA GRAMIN BANK(508515)
635 THANDLA MP-21-001-027-001/143
(MADALDA) 		1721001000NRG24060120241073030 06/01/2024 Kantu Varsingh Garwal 1721001WL098346 Kantu Varsingh Garwal 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 684152187 KantuVarsinghGarwal NARMADA JHABUA GRAMIN BANK(508515)
636 THANDLA MP-21-001-027-001/302-B
(MADALDA) 		1721001000NRG24060120241073036 06/01/2024 Modariya 1721001WL098346 Modariya 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 684152187 Modariya NARMADA JHABUA GRAMIN BANK(508515)
637 THANDLA MP-21-001-027-001/302-B
(MADALDA) 		1721001000NRG24060120241073037 06/01/2024 Vesti 1721001WL098346 Vesti 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684152187 Vesti NARMADA JHABUA GRAMIN BANK(508515)
638 THANDLA MP-21-001-027-001/311-A
(MADALDA) 		1721001000NRG24060120241073038 06/01/2024 Anil 1721001WL098346 Anil 00697 BKID0MG5032 1326 1326 Rejected 13/03/2024 684152187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 THANDLA MP-21-001-027-001/462
(MADALDA) 		1721001000NRG24060120241073066 06/01/2024 SENU TERU BHURIYA 1721001WL098346 SENU TERU BHURIYA 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684152187 SENUTERUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
640 THANDLA MP-21-001-027-001/492-C
(MADALDA) 		1721001000NRG24060120241073081 06/01/2024 Mahan duda bhabhar 1721001WL098346 Mahan duda bhabhar 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684152187 Mahandudabhabhar FINO PAYMENTS BANK LTD(608001)
641 THANDLA MP-21-001-027-001/621-A
(MADALDA) 		1721001000NRG24060120241073099 06/01/2024 Prabhu 1721001WL098346 Prabhu 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684152187 Prabhu NARMADA JHABUA GRAMIN BANK(508515)
642 THANDLA MP-21-001-029-002/117-C
(JUNWANIYA CHHOTA) 		1721001062NRG24060120241071166 06/01/2024 basnti 1721001062WL098222 basnti 00697 BKID0MG5032 884 884 Processed 13/03/2024 684152187 basnti BANK OF BARODA(606985)
643 THANDLA MP-21-001-029-002/117-D
(JUNWANIYA CHHOTA) 		1721001062NRG24060120241071167 06/01/2024 Sangita 1721001062WL098222 Sangita 00697 BKID0MG5032 884 884 Processed 13/03/2024 684152187 Sangita STATE BANK OF INDIA(508548)
644 THANDLA MP-21-001-029-003/11-B
(JUNWANIYA CHHOTA) 		1721001062NRG24060120241071173 06/01/2024 Sunil 1721001062WL098222 Sunil 00697 BKID0MG5032 884 884 Processed 13/03/2024 684152187 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
645 THANDLA MP-21-001-035-003/112-A
(DHAMNI BADI) 		1721001000NRG24060120241074487 06/01/2024 Kiran Bhuriya 1721001WL098439 Kiran Bhuriya 00697 BKID0MG5032 884 884 Processed 13/03/2024 684152187 KiranBhuriya NARMADA JHABUA GRAMIN BANK(508515)
646 THANDLA MP-21-001-035-003/112-C
(DHAMNI BADI) 		1721001000NRG24060120241074489 06/01/2024 Filesti Bhuriya 1721001WL098439 Filesti Bhuriya 00697 BKID0MG5032 884 884 Processed 13/03/2024 684152187 FilestiBhuriya NARMADA JHABUA GRAMIN BANK(508515)
647 THANDLA MP-21-001-035-003/118
(DHAMNI BADI) 		1721001000NRG24060120241074493 06/01/2024 Aranta 1721001WL098440 Aranta 00697 BKID0MG5032 884 884 Processed 13/03/2024 684152187 Aranta NARMADA JHABUA GRAMIN BANK(508515)
648 THANDLA MP-21-001-035-003/140
(DHAMNI BADI) 		1721001000NRG24060120241074495 06/01/2024 Filu mthiyas 1721001WL098440 Filu mthiyas 00697 BKID0MG5032 884 884 Processed 13/03/2024 684152187 Filumthiyas NARMADA JHABUA GRAMIN BANK(508515)
649 THANDLA MP-21-001-035-003/140-A
(DHAMNI BADI) 		1721001000NRG24060120241074496 06/01/2024 Disha 1721001WL098440 Disha 00697 BKID0MG5032 884 884 Processed 13/03/2024 684152187 Disha NARMADA JHABUA GRAMIN BANK(508515)
650 THANDLA MP-21-001-035-003/174-B
(DHAMNI BADI) 		1721001000NRG24060120241074501 06/01/2024 Joju Katara 1721001WL098440 Joju Katara 00697 BKID0MG5032 884 884 Processed 13/03/2024 684152187 JojuKatara NARMADA JHABUA GRAMIN BANK(508515)
651 THANDLA MP-21-001-038-002/159
(SUJAPURA) 		1721001000NRG24060120241074564 06/01/2024 Ramtu Amliyar 1721001WL098444 Ramtu Amliyar 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684152187 RamtuAmliyar NARMADA JHABUA GRAMIN BANK(508515)
652 THANDLA MP-21-001-053-001/201
(KUKADIPADA) 		1721001000NRG24060120241073127 06/01/2024 Badi 1721001WL098346 Badi 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 684152187 Badi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 68964 68964
653 THANDLA MP-21-001-001-001/105
(BALWASA) 		1721001001NRG24060120241071147 06/01/2024 Gordhan Garval 1721001001WL098218 Gordhan Garval 00697 BKID0MG5048 1105 1105 Processed 13/03/2024 684152187 GordhanGarval NARMADA JHABUA GRAMIN BANK(508515)
654 THANDLA MP-21-001-001-001/105
(BALWASA) 		1721001001NRG24060120241071148 06/01/2024 Sama Garval 1721001001WL098218 Sama Garval 00697 BKID0MG5048 1105 1105 Processed 13/03/2024 684152187 SamaGarval NARMADA JHABUA GRAMIN BANK(508515)
655 THANDLA MP-21-001-001-001/105-A
(BALWASA) 		1721001001NRG24060120241071149 06/01/2024 Anita Damor 1721001001WL098218 Anita Damor 00697 BKID0MG5048 1105 1105 Processed 13/03/2024 684152187 AnitaDamor NARMADA JHABUA GRAMIN BANK(508515)
656 THANDLA MP-21-001-001-001/276
(BALWASA) 		1721001001NRG24060120241071141 06/01/2024 Hima Kalasuwa 1721001001WL098217 Hima Kalasuwa 00697 BKID0MG5048 1326 1326 Processed 13/03/2024 684152187 HimaKalasuwa NARMADA JHABUA GRAMIN BANK(508515)
657 THANDLA MP-21-001-001-001/278-A
(BALWASA) 		1721001001NRG24060120241071142 06/01/2024 Hitudi 1721001001WL098217 Hitudi 00697 BKID0MG5048 1326 1326 Processed 13/03/2024 684152187 Hitudi INDIA POST PAYMENTS BANK LIMITED(508528)
658 THANDLA MP-21-001-001-001/278-B
(BALWASA) 		1721001001NRG24060120241071144 06/01/2024 Basu Damor 1721001001WL098217 Basu Damor 00697 BKID0MG5048 1326 1326 Processed 13/03/2024 684152187 BasuDamor NARMADA JHABUA GRAMIN BANK(508515)
659 THANDLA MP-21-001-001-001/278-B
(BALWASA) 		1721001001NRG24060120241071145 06/01/2024 Mala Damor 1721001001WL098217 Mala Damor 00697 BKID0MG5048 1326 1326 Processed 13/03/2024 684152187 MalaDamor NARMADA JHABUA GRAMIN BANK(508515)
660 THANDLA MP-21-001-001-001/278-C
(BALWASA) 		1721001001NRG24060120241071146 06/01/2024 kamla sursingh 1721001001WL098217 kamla sursingh 00697 BKID0MG5048 1326 1326 Processed 13/03/2024 684152187 kamlasursingh NARMADA JHABUA GRAMIN BANK(508515)
661 THANDLA MP-21-001-001-001/308
(BALWASA) 		1721001001NRG24060120241071151 06/01/2024 Samu Damor 1721001001WL098218 Samu Damor 00697 BKID0MG5048 1105 1105 Processed 13/03/2024 684152187 SamuDamor NARMADA JHABUA GRAMIN BANK(508515)
662 THANDLA MP-21-001-001-001/515
(BALWASA) 		1721001001NRG24060120241071153 06/01/2024 Havsingh Damor 1721001001WL098219 Havsingh Damor 00697 BKID0MG5048 1326 1326 Processed 13/03/2024 684152187 HavsinghDamor INDIA POST PAYMENTS BANK LIMITED(508528)
663 THANDLA MP-21-001-001-001/631-A
(BALWASA) 		1721001001NRG24060120241071156 06/01/2024 kali damor 1721001001WL098219 kali damor 00697 BKID0MG5048 1326 1326 Processed 13/03/2024 684152187 kalidamor NARMADA JHABUA GRAMIN BANK(508515)
664 THANDLA MP-21-001-001-001/663
(BALWASA) 		1721001001NRG24060120241071157 06/01/2024 Jeha Damor 1721001001WL098219 Jeha Damor 00697 BKID0MG5048 1326 1326 Processed 13/03/2024 684152187 JehaDamor NARMADA JHABUA GRAMIN BANK(508515)
665 THANDLA MP-21-001-007-001/14
(GORIYA KHANDAN) 		1721001007NRG24060120241073493 06/01/2024 Bhura Havsing 1721001007WL098406 Bhura Havsing 00697 BKID0MG5048 2652 2652 Processed 13/03/2024 684152187 BhuraHavsing NARMADA JHABUA GRAMIN BANK(508515)
666 THANDLA MP-21-001-007-001/14
(GORIYA KHANDAN) 		1721001007NRG24060120241073494 06/01/2024 Ramila bhura 1721001007WL098406 Ramila bhura 00697 BKID0MG5048 2652 2652 Processed 13/03/2024 684152187 Ramilabhura NARMADA JHABUA GRAMIN BANK(508515)
667 THANDLA MP-21-001-007-001/17
(GORIYA KHANDAN) 		1721001007NRG24060120241073442 06/01/2024 Ramchand Deva 1721001007WL098398 Ramchand Deva 00697 BKID0MG5048 2652 2652 Processed 13/03/2024 684152187 RamchandDeva NARMADA JHABUA GRAMIN BANK(508515)
668 THANDLA MP-21-001-007-001/20-A
(GORIYA KHANDAN) 		1721001007NRG24060120241073915 06/01/2024 Ralu Havsingh 1721001007WL098413 Ralu Havsingh 00697 BKID0MG5048 2652 2652 Processed 13/03/2024 684152187 RaluHavsingh NARMADA JHABUA GRAMIN BANK(508515)
669 THANDLA MP-21-001-007-001/31-A
(GORIYA KHANDAN) 		1721001007NRG24060120241073452 06/01/2024 Kali Masul 1721001007WL098404 Kali Masul 00697 BKID0MG5048 2652 2652 Processed 13/03/2024 684152187 KaliMasul STATE BANK OF INDIA(508548)
670 THANDLA MP-21-001-007-001/41-B
(GORIYA KHANDAN) 		1721001007NRG24060120241073439 06/01/2024 Ramesh Kasu 1721001007WL098396 Ramesh Kasu 00697 BKID0MG5048 2652 2652 Processed 13/03/2024 684152187 RameshKasu NARMADA JHABUA GRAMIN BANK(508515)
671 THANDLA MP-21-001-007-001/49-B
(GORIYA KHANDAN) 		1721001007NRG24060120241073441 06/01/2024 Narsingh Galal 1721001007WL098397 Narsingh Galal 00697 BKID0MG5048 2652 2652 Processed 13/03/2024 684152187 NarsinghGalal NARMADA JHABUA GRAMIN BANK(508515)
672 THANDLA MP-21-001-007-001/5
(GORIYA KHANDAN) 		1721001007NRG24060120241073444 06/01/2024 Ditu Muniya 1721001007WL098399 Ditu Muniya 00697 BKID0MG5048 2652 2652 Processed 13/03/2024 684152187 DituMuniya NARMADA JHABUA GRAMIN BANK(508515)
673 THANDLA MP-21-001-007-001/50-A
(GORIYA KHANDAN) 		1721001007NRG24060120241073445 06/01/2024 Revsing 1721001007WL098400 Revsing 00697 BKID0MG5048 2652 2652 Processed 13/03/2024 684152187 Revsing NARMADA JHABUA GRAMIN BANK(508515)
674 THANDLA MP-21-001-007-001/65
(GORIYA KHANDAN) 		1721001007NRG24060120241073913 06/01/2024 Kala Havsingh 1721001007WL098412 Kala Havsingh 00697 BKID0MG5048 2652 2652 Processed 13/03/2024 684152187 KalaHavsingh FINO PAYMENTS BANK LTD(608001)
675 THANDLA MP-21-001-007-001/65
(GORIYA KHANDAN) 		1721001007NRG24060120241073914 06/01/2024 kasu kala 1721001007WL098412 kasu kala 00697 BKID0MG5048 2652 2652 Processed 13/03/2024 684152187 kasukala NARMADA JHABUA GRAMIN BANK(508515)
676 THANDLA MP-21-001-013-001/118
(DUNGARI PADA) 		1721001013NRG24060120241071650 06/01/2024 Kassu Damor 1721001013WL098245 Kassu Damor 00697 BKID0MG5048 663 663 Processed 13/03/2024 684152187 KassuDamor NARMADA JHABUA GRAMIN BANK(508515)
677 THANDLA MP-21-001-013-001/12
(DUNGARI PADA) 		1721001013NRG24060120241073396 06/01/2024 Lala Gendal 1721001013WL098390 Lala Gendal 00697 BKID0MG5048 663 663 Processed 13/03/2024 684152187 LalaGendal INDIA POST PAYMENTS BANK LIMITED(508528)
678 THANDLA MP-21-001-013-001/135
(DUNGARI PADA) 		1721001013NRG24060120241073397 06/01/2024 Rumal Damor 1721001013WL098390 Rumal Damor 00697 BKID0MG5048 663 663 Processed 13/03/2024 684152187 RumalDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
679 THANDLA MP-21-001-013-001/14
(DUNGARI PADA) 		1721001013NRG24060120241071651 06/01/2024 Binnu Damor 1721001013WL098245 Binnu Damor 00697 BKID0MG5048 663 663 Processed 13/03/2024 684152187 BinnuDamor NARMADA JHABUA GRAMIN BANK(508515)
680 THANDLA MP-21-001-013-001/15
(DUNGARI PADA) 		1721001013NRG24060120241071655 06/01/2024 Kamla Damor 1721001013WL098245 Kamla Damor 00697 BKID0MG5048 663 663 Processed 13/03/2024 684152187 KamlaDamor NARMADA JHABUA GRAMIN BANK(508515)
681 THANDLA MP-21-001-013-001/15
(DUNGARI PADA) 		1721001013NRG24060120241071654 06/01/2024 Navliya Damor 1721001013WL098245 Navliya Damor 00697 BKID0MG5048 663 663 Processed 13/03/2024 684152187 NavliyaDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
682 THANDLA MP-21-001-013-001/158-B
(DUNGARI PADA) 		1721001013NRG24060120241071656 06/01/2024 VEJESH DAMOR 1721001013WL098245 VEJESH DAMOR 00697 BKID0MG5048 663 663 Processed 13/03/2024 684152187 VEJESHDAMOR BANK OF BARODA(606985)
683 THANDLA MP-21-001-013-001/159-B
(DUNGARI PADA) 		1721001013NRG24060120241071657 06/01/2024 saburi lilam 1721001013WL098245 saburi lilam 00697 BKID0MG5048 663 663 Processed 13/03/2024 684152187 saburililam BANK OF BARODA(606985)
684 THANDLA MP-21-001-013-001/178
(DUNGARI PADA) 		1721001013NRG24060120241071658 06/01/2024 Parkash Damor 1721001013WL098245 Parkash Damor 00697 BKID0MG5048 663 663 Processed 13/03/2024 684152187 ParkashDamor INDIA POST PAYMENTS BANK LIMITED(508528)
685 THANDLA MP-21-001-013-001/188-B
(DUNGARI PADA) 		1721001013NRG24060120241071662 06/01/2024 Dena Damor 1721001013WL098245 Dena Damor 00697 BKID0MG5048 663 663 Processed 13/03/2024 684152187 DenaDamor FINCARE SMALL FINANCE BANK LTD(608304)
686 THANDLA MP-21-001-013-001/188-B
(DUNGARI PADA) 		1721001013NRG24060120241071661 06/01/2024 Santosh Damor 1721001013WL098245 Santosh Damor 00697 BKID0MG5048 663 663 Processed 13/03/2024 684152187 SantoshDamor FINO PAYMENTS BANK LTD(608001)
687 THANDLA MP-21-001-013-001/216
(DUNGARI PADA) 		1721001013NRG24060120241073401 06/01/2024 ANIL DAMOR 1721001013WL098390 ANIL DAMOR 00697 BKID0MG5048 442 442 Processed 13/03/2024 684152187 ANILDAMOR BANK OF BARODA(606985)
688 THANDLA MP-21-001-013-001/216
(DUNGARI PADA) 		1721001013NRG24060120241073402 06/01/2024 LEELA ANIL DAMOR 1721001013WL098390 LEELA ANIL DAMOR 00697 BKID0MG5048 663 663 Processed 13/03/2024 684152187 LEELAANILDAMOR STATE BANK OF INDIA(508548)
689 THANDLA MP-21-001-013-001/45
(DUNGARI PADA) 		1721001013NRG24060120241071666 06/01/2024 Bhura Galal 1721001013WL098245 Bhura Galal 00697 BKID0MG5048 663 663 Processed 13/03/2024 684152187 BhuraGalal NARMADA JHABUA GRAMIN BANK(508515)
690 THANDLA MP-21-001-013-001/45
(DUNGARI PADA) 		1721001013NRG24060120241071665 06/01/2024 Galal Damor 1721001013WL098245 Galal Damor 00697 BKID0MG5048 663 663 Processed 13/03/2024 684152187 GalalDamor NARMADA JHABUA GRAMIN BANK(508515)
691 THANDLA MP-21-001-013-001/46
(DUNGARI PADA) 		1721001013NRG24060120241071667 06/01/2024 Havsingh Gendal 1721001013WL098245 Havsingh Gendal 00697 BKID0MG5048 663 663 Processed 13/03/2024 684152187 HavsinghGendal NARMADA JHABUA GRAMIN BANK(508515)
692 THANDLA MP-21-001-013-001/46
(DUNGARI PADA) 		1721001013NRG24060120241071668 06/01/2024 Saku havsing 1721001013WL098245 Saku havsing 00697 BKID0MG5048 663 663 Processed 13/03/2024 684152187 Sakuhavsing NARMADA JHABUA GRAMIN BANK(508515)
693 THANDLA MP-21-001-013-001/48-B
(DUNGARI PADA) 		1721001013NRG24060120241071671 06/01/2024 Mukesh Damor 1721001013WL098245 Mukesh Damor 00697 BKID0MG5048 663 663 Processed 13/03/2024 684152187 MukeshDamor FINO PAYMENTS BANK LTD(608001)
694 THANDLA MP-21-001-013-001/48-B
(DUNGARI PADA) 		1721001013NRG24060120241071672 06/01/2024 Udi Damor 1721001013WL098245 Udi Damor 00697 BKID0MG5048 663 663 Processed 13/03/2024 684152187 UdiDamor NARMADA JHABUA GRAMIN BANK(508515)
695 THANDLA MP-21-001-013-001/5
(DUNGARI PADA) 		1721001013NRG24060120241071673 06/01/2024 Jamail Damor 1721001013WL098245 Jamail Damor 00697 BKID0MG5048 663 663 Processed 13/03/2024 684152187 JamailDamor NARMADA JHABUA GRAMIN BANK(508515)
696 THANDLA MP-21-001-013-001/5
(DUNGARI PADA) 		1721001013NRG24060120241071674 06/01/2024 Sugga Jemal Damor 1721001013WL098245 Sugga Jemal Damor 00697 BKID0MG5048 663 663 Processed 13/03/2024 684152187 SuggaJemalDamor NARMADA JHABUA GRAMIN BANK(508515)
697 THANDLA MP-21-001-013-001/56-C
(DUNGARI PADA) 		1721001013NRG24060120241071675 06/01/2024 MANISHA SEMAN DAMOR 1721001013WL098245 MANISHA SEMAN DAMOR 00697 BKID0MG5048 663 663 Processed 13/03/2024 684152187 MANISHASEMANDAMOR NARMADA JHABUA GRAMIN BANK(508515)
698 THANDLA MP-21-001-013-001/60
(DUNGARI PADA) 		1721001013NRG24060120241071676 06/01/2024 Mohan Parmar 1721001013WL098245 Mohan Parmar 00697 BKID0MG5048 663 663 Processed 13/03/2024 684152187 MohanParmar NARMADA JHABUA GRAMIN BANK(508515)
699 THANDLA MP-21-001-013-001/8-A
(DUNGARI PADA) 		1721001013NRG24060120241071683 06/01/2024 DEVA Javsingh 1721001013WL098245 DEVA Javsingh 00697 BKID0MG5048 663 663 Processed 13/03/2024 684152187 DEVAJavsingh INDUSIND BANK(607189)
700 THANDLA MP-21-001-013-001/8-A
(DUNGARI PADA) 		1721001013NRG24060120241071682 06/01/2024 Javsingh Motiya 1721001013WL098245 Javsingh Motiya 00697 BKID0MG5048 663 663 Processed 13/03/2024 684152187 JavsinghMotiya INDIA POST PAYMENTS BANK LIMITED(508528)
701 THANDLA MP-21-001-013-001/84
(DUNGARI PADA) 		1721001013NRG24060120241071684 06/01/2024 NAHATI DAMOR 1721001013WL098245 NAHATI DAMOR 00697 BKID0MG5048 663 663 Processed 13/03/2024 684152187 NAHATIDAMOR NARMADA JHABUA GRAMIN BANK(508515)
702 THANDLA MP-21-001-013-001/85
(DUNGARI PADA) 		1721001013NRG24060120241071686 06/01/2024 GIYASING DAMOR 1721001013WL098245 GIYASING DAMOR 00697 BKID0MG5048 663 663 Processed 13/03/2024 684152187 GIYASINGDAMOR NARMADA JHABUA GRAMIN BANK(508515)
703 THANDLA MP-21-001-013-001/85
(DUNGARI PADA) 		1721001013NRG24060120241071687 06/01/2024 LILA GYANSINGH DAMOR 1721001013WL098245 LILA GYANSINGH DAMOR 00697 BKID0MG5048 663 663 Processed 13/03/2024 684152187 LILAGYANSINGHDAMOR BANK OF BARODA(606985)
704 THANDLA MP-21-001-013-001/86
(DUNGARI PADA) 		1721001013NRG24060120241071689 06/01/2024 Harupee Damor 1721001013WL098245 Harupee Damor 00697 BKID0MG5048 663 663 Processed 13/03/2024 684152187 HarupeeDamor NARMADA JHABUA GRAMIN BANK(508515)
705 THANDLA MP-21-001-013-001/86
(DUNGARI PADA) 		1721001013NRG24060120241071688 06/01/2024 Soniya Damor 1721001013WL098245 Soniya Damor 00697 BKID0MG5048 663 663 Processed 13/03/2024 684152187 SoniyaDamor BANK OF BARODA(606985)
706 THANDLA MP-21-001-013-001/87
(DUNGARI PADA) 		1721001013NRG24060120241071691 06/01/2024 Pari ramma 1721001013WL098245 Pari ramma 00697 BKID0MG5048 663 663 Processed 13/03/2024 684152187 Pariramma NARMADA JHABUA GRAMIN BANK(508515)
707 THANDLA MP-21-001-013-001/88
(DUNGARI PADA) 		1721001013NRG24060120241071693 06/01/2024 badar damor 1721001013WL098245 badar damor 00697 BKID0MG5048 663 663 Processed 13/03/2024 684152187 badardamor INDIA POST PAYMENTS BANK LIMITED(508528)
708 THANDLA MP-21-001-013-001/91-B
(DUNGARI PADA) 		1721001013NRG24060120241071696 06/01/2024 RONIKA DAMOR 1721001013WL098245 RONIKA DAMOR 00697 BKID0MG5048 663 663 Processed 13/03/2024 684152187 RONIKADAMOR NARMADA JHABUA GRAMIN BANK(508515)
709 THANDLA MP-21-001-013-001/92-B
(DUNGARI PADA) 		1721001013NRG24060120241071697 06/01/2024 Kamal Damor 1721001013WL098245 Kamal Damor 00697 BKID0MG5048 663 663 Processed 13/03/2024 684152187 KamalDamor BANK OF BARODA(606985)
710 THANDLA MP-21-001-013-001/93
(DUNGARI PADA) 		1721001013NRG24060120241071699 06/01/2024 HARSINGH DEVA 1721001013WL098245 HARSINGH DEVA 00697 BKID0MG5048 663 663 Processed 13/03/2024 684152187 HARSINGHDEVA NARMADA JHABUA GRAMIN BANK(508515)
711 THANDLA MP-21-001-013-001/94
(DUNGARI PADA) 		1721001013NRG24060120241071700 06/01/2024 Anil Damor 1721001013WL098245 Anil Damor 00697 BKID0MG5048 663 663 Processed 13/03/2024 684152187 AnilDamor STATE BANK OF INDIA(508548)
712 THANDLA MP-21-001-013-001/96-A
(DUNGARI PADA) 		1721001013NRG24060120241071701 06/01/2024 MANSU NARSINGH 1721001013WL098245 MANSU NARSINGH 00697 BKID0MG5048 663 663 Processed 13/03/2024 684152187 MANSUNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
713 THANDLA MP-21-001-013-001/97-A
(DUNGARI PADA) 		1721001013NRG24060120241071702 06/01/2024 Sadu damor 1721001013WL098245 Sadu damor 00697 BKID0MG5048 663 663 Processed 13/03/2024 684152187 Sadudamor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 69173 69173
714 THANDLA MP-21-001-027-001/143
(MADALDA) 		1721001000NRG24060120241073031 06/01/2024 DHAPU 1721001WL098346 DHAPU 00697 BKID0MG5102 1105 1105 Processed 13/03/2024 684152187 DHAPU BANK OF BARODA(606985)
715 THANDLA MP-21-001-027-001/269-B
(MADALDA) 		1721001000NRG24060120241073034 06/01/2024 Guddi 1721001WL098346 Guddi 00697 BKID0MG5102 1105 1105 Processed 13/03/2024 684152187 Guddi NARMADA JHABUA GRAMIN BANK(508515)
716 THANDLA MP-21-001-027-001/339-B
(MADALDA) 		1721001000NRG24060120241073046 06/01/2024 Champa Garwal 1721001WL098346 Champa Garwal 00697 BKID0MG5102 1326 1326 Processed 13/03/2024 684152187 ChampaGarwal BANK OF BARODA(606985)
717 THANDLA MP-21-001-027-001/339-B
(MADALDA) 		1721001000NRG24060120241073045 06/01/2024 Kalu Garwal 1721001WL098346 Kalu Garwal 00697 BKID0MG5102 1326 1326 Processed 13/03/2024 684152187 KaluGarwal BANK OF BARODA(606985)
718 THANDLA MP-21-001-027-001/381
(MADALDA) 		1721001000NRG24060120241073058 06/01/2024 Shobha 1721001WL098346 Shobha 00697 BKID0MG5102 1326 1326 Processed 13/03/2024 684152187 Shobha FINO PAYMENTS BANK LTD(608001)
719 THANDLA MP-21-001-027-001/464-A
(MADALDA) 		1721001000NRG24060120241073070 06/01/2024 Subi 1721001WL098346 Subi 00697 BKID0MG5102 1326 1326 Processed 13/03/2024 684152187 Subi FINO PAYMENTS BANK LTD(608001)
720 THANDLA MP-21-001-027-001/465-A
(MADALDA) 		1721001000NRG24060120241073072 06/01/2024 Anita Bhuriya 1721001WL098346 Anita Bhuriya 00697 BKID0MG5102 1326 1326 Processed 13/03/2024 684152187 AnitaBhuriya NARMADA JHABUA GRAMIN BANK(508515)
721 THANDLA MP-21-001-027-001/650-A
(MADALDA) 		1721001000NRG24060120241073102 06/01/2024 Daliya 1721001WL098346 Daliya 00697 BKID0MG5102 1326 1326 Processed 13/03/2024 684152187 Daliya STATE BANK OF INDIA(508548)
722 THANDLA MP-21-001-027-001/650-A
(MADALDA) 		1721001000NRG24060120241073103 06/01/2024 Rita Babar 1721001WL098346 Rita Babar 00697 BKID0MG5102 1326 1326 Processed 13/03/2024 684152187 RitaBabar FINO PAYMENTS BANK LTD(608001)
723 THANDLA MP-21-001-040-002/146
(CHAPANER) 		1721001000NRG24060120241074574 06/01/2024 JEMLI 1721001WL098445 JEMLI 00697 BKID0MG5102 612 612 Processed 13/03/2024 684152187 JEMLI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12104 12104
724 THANDLA MP-21-001-016-001/130-B
(AMLI) 		1721001000NRG24060120241074355 06/01/2024 papita 1721001WL098434 papita 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 684152187 papita FINO PAYMENTS BANK LTD(608001)
725 THANDLA MP-21-001-020-001/145
(MANPUR) 		1721001060NRG24060120241071219 06/01/2024 Sugana 1721001060WL098232 Sugana 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684152187 Sugana STATE BANK OF INDIA(508548)
726 THANDLA MP-21-001-020-001/235-A
(MANPUR) 		1721001060NRG24060120241071252 06/01/2024 Etu muniya 1721001060WL098232 Etu muniya 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684152187 Etumuniya BANK OF BARODA(606985)
727 THANDLA MP-21-001-020-001/368
(MANPUR) 		1721001060NRG24060120241071297 06/01/2024 Ramla Laxman 1721001060WL098232 Ramla Laxman 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684152187 RamlaLaxman INDIA POST PAYMENTS BANK LIMITED(508528)
728 THANDLA MP-21-001-035-003/112-D
(DHAMNI BADI) 		1721001000NRG24060120241074491 06/01/2024 BASNTI MALA 1721001WL098439 BASNTI MALA 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 684152187 BASNTIMALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
729 THANDLA MP-21-001-018-001/59-A
(PARWALIYA) 		1721001018NRG24060120241072304 06/01/2024 HUMA 1721001018WL098261 HUMA 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684152187 HUMA NARMADA JHABUA GRAMIN BANK(508515)
730 THANDLA MP-21-001-018-001/59-B
(PARWALIYA) 		1721001018NRG24060120241072306 06/01/2024 HAKARI 1721001018WL098261 HAKARI 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684152187 HAKARI BANK OF BARODA(606985)
731 THANDLA MP-21-001-018-001/59-B
(PARWALIYA) 		1721001018NRG24060120241072305 06/01/2024 REPU 1721001018WL098261 REPU 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684152187 REPU BANK OF BARODA(606985)
732 THANDLA MP-21-001-018-001/798-A
(PARWALIYA) 		1721001018NRG24060120241072280 06/01/2024 PAPPU 1721001018WL098260 PAPPU 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684152187 PAPPU STATE BANK OF INDIA(508548)
733 THANDLA MP-21-001-018-001/798-B
(PARWALIYA) 		1721001018NRG24060120241072282 06/01/2024 KALIYA 1721001018WL098260 KALIYA 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684152187 KALIYA AIRTEL PAYMENTS BANK LIMITED(990288)
734 THANDLA MP-21-001-019-002/9-A
(CHIKALIYA) 		1721001000NRG24060120241074437 06/01/2024 Udesing Khadiya 1721001WL098436 Udesing Khadiya 00703 AIRP0000001 1330 1330 Processed 13/03/2024 684152187 UdesingKhadiya BANK OF BARODA(606985)
735 THANDLA MP-21-001-019-002/9-A
(CHIKALIYA) 		1721001000NRG24060120241074438 06/01/2024 Udesing Khadiya 1721001WL098436 Udesing Khadiya 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684152187 UdesingKhadiya BANK OF BARODA(606985)
SubTotal 9286 9286
Total 861072 861072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_060124APB_FTO_422367 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 16189
2 THANDLA MP1721001_060124APB_FTO_422367 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 116238
3 THANDLA MP1721001_060124APB_FTO_422367 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 65653
4 THANDLA MP1721001_060124APB_FTO_422367 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 1768
5 THANDLA MP1721001_060124APB_FTO_422367 Bank of India BKID0008858 PETLAWAD 1020
6 THANDLA MP1721001_060124APB_FTO_422367 Canara Bank CNRB0005083 INDORE, KHANDWA ROAD 2656
7 THANDLA MP1721001_060124APB_FTO_422367 Canara Bank CNRB0006264 THANDLA 10837
8 THANDLA MP1721001_060124APB_FTO_422367 State Bank of India SBIN0001984 ADB THANDLA 110824
9 THANDLA MP1721001_060124APB_FTO_422367 State Bank of India SBIN0012193 SATI VIDISHA 2656
10 THANDLA MP1721001_060124APB_FTO_422367 State Bank of India SBIN0030050 THANDLA 231662
11 THANDLA MP1721001_060124APB_FTO_422367 State Bank of India SBIN0030180 KHAWASA 76373
12 THANDLA MP1721001_060124APB_FTO_422367 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 442
13 THANDLA MP1721001_060124APB_FTO_422367 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5298
14 THANDLA MP1721001_060124APB_FTO_422367 India Post Payments Bank IPOS0000001 Jhabua 25867
15 THANDLA MP1721001_060124APB_FTO_422367 Madhya Pradesh Gramin Bank BKID0MG5021 Parwaliya 28979
16 THANDLA MP1721001_060124APB_FTO_422367 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 68964
17 THANDLA MP1721001_060124APB_FTO_422367 Madhya Pradesh Gramin Bank BKID0MG5048 Kakanwani 69173
18 THANDLA MP1721001_060124APB_FTO_422367 Madhya Pradesh Gramin Bank BKID0MG5102 Khawasa 12104
19 THANDLA MP1721001_060124APB_FTO_422367 Madhya Pradesh Gramin Bank BKID0NAMRGB PARWALIYA 1105
20 THANDLA MP1721001_060124APB_FTO_422367 Madhya Pradesh Gramin Bank BKID0NAMRGB THANDLA (MPGB) 3978
21 THANDLA MP1721001_060124APB_FTO_422367 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9286

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