Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:40:05 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : THANDLA
Fto No. : MP1721001_290424APB_FTO_22108
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-21-001-040-001/19
(CHAPANER) 		1721001067NRG25290420240127205 29/04/2024 Bhuri Charel 1721001067WL006346 Bhuri Charel 00032 UTIB0003467 1200 1200 Processed 03/05/2024 614188390 BhuriCharel BANK OF BARODA(606985)
2 THANDLA MP-21-001-040-001/333
(CHAPANER) 		1721001067NRG25290420240127318 29/04/2024 Karansingh 1721001067WL006346 Karansingh 00032 UTIB0003467 1200 1200 Processed 03/05/2024 614188390 Karansingh BANK OF BARODA(606985)
3 THANDLA MP-21-001-040-001/60-D
(CHAPANER) 		1721001067NRG25290420240127366 29/04/2024 Pratap Amliyar 1721001067WL006346 Pratap Amliyar 00032 UTIB0003467 1200 1200 Processed 03/05/2024 614188390 PratapAmliyar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
4 THANDLA MP-21-001-040-001/10
(CHAPANER) 		1721001067NRG25290420240127112 29/04/2024 Punjali Dula 1721001067WL006346 Punjali Dula 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 PunjaliDula BANK OF BARODA(606985)
5 THANDLA MP-21-001-040-001/100
(CHAPANER) 		1721001067NRG25290420240127113 29/04/2024 Hakriya Jalu 1721001067WL006346 Hakriya Jalu 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 HakriyaJalu NARMADA JHABUA GRAMIN BANK(508515)
6 THANDLA MP-21-001-040-001/101
(CHAPANER) 		1721001067NRG25290420240127114 29/04/2024 Amra Hurji 1721001067WL006346 Amra Hurji 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 AmraHurji BANK OF BARODA(606985)
7 THANDLA MP-21-001-040-001/103
(CHAPANER) 		1721001067NRG25290420240127115 29/04/2024 Bhuri Ramesh 1721001067WL006346 Bhuri Ramesh 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 BhuriRamesh NARMADA JHABUA GRAMIN BANK(508515)
8 THANDLA MP-21-001-040-001/103
(CHAPANER) 		1721001067NRG25290420240127116 29/04/2024 Valiya Ramesh 1721001067WL006346 Valiya Ramesh 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 ValiyaRamesh FINO PAYMENTS BANK LTD(608001)
9 THANDLA MP-21-001-040-001/104
(CHAPANER) 		1721001067NRG25290420240127117 29/04/2024 Narsing Moti 1721001067WL006346 Narsing Moti 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 NarsingMoti BANK OF BARODA(606985)
10 THANDLA MP-21-001-040-001/109
(CHAPANER) 		1721001067NRG25290420240127124 29/04/2024 kailash 1721001067WL006346 kailash 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 kailash FINO PAYMENTS BANK LTD(608001)
11 THANDLA MP-21-001-040-001/109
(CHAPANER) 		1721001067NRG25290420240127123 29/04/2024 Kailash Galiya 1721001067WL006346 Kailash Galiya 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 KailashGaliya BANK OF BARODA(606985)
12 THANDLA MP-21-001-040-001/110
(CHAPANER) 		1721001067NRG25290420240127130 29/04/2024 Bhila Dita 1721001067WL006346 Bhila Dita 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 BhilaDita BANK OF BARODA(606985)
13 THANDLA MP-21-001-040-001/110
(CHAPANER) 		1721001067NRG25290420240127131 29/04/2024 Thavaree 1721001067WL006346 Thavaree 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 Thavaree NARMADA JHABUA GRAMIN BANK(508515)
14 THANDLA MP-21-001-040-001/111
(CHAPANER) 		1721001067NRG25290420240127133 29/04/2024 Chagan Vajja 1721001067WL006346 Chagan Vajja 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 ChaganVajja NARMADA JHABUA GRAMIN BANK(508515)
15 THANDLA MP-21-001-040-001/111
(CHAPANER) 		1721001067NRG25290420240127132 29/04/2024 Chagan Vajja 1721001067WL006346 Chagan Vajja 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 ChaganVajja INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANDLA MP-21-001-040-001/112
(CHAPANER) 		1721001067NRG25290420240127134 29/04/2024 Balu Java 1721001067WL006346 Balu Java 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 BaluJava STATE BANK OF INDIA(508548)
17 THANDLA MP-21-001-040-001/112
(CHAPANER) 		1721001067NRG25290420240127135 29/04/2024 Balu Java 1721001067WL006346 Balu Java 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 BaluJava BANK OF BARODA(606985)
18 THANDLA MP-21-001-040-001/112-A
(CHAPANER) 		1721001067NRG25290420240127136 29/04/2024 HUKALI 1721001067WL006346 HUKALI 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 HUKALI NARMADA JHABUA GRAMIN BANK(508515)
19 THANDLA MP-21-001-040-001/114-B
(CHAPANER) 		1721001067NRG25290420240127142 29/04/2024 Malu 1721001067WL006346 Malu 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 Malu BANK OF BARODA(606985)
20 THANDLA MP-21-001-040-001/115
(CHAPANER) 		1721001067NRG25290420240127143 29/04/2024 Bhurji Amra 1721001067WL006346 Bhurji Amra 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 BhurjiAmra BANK OF BARODA(606985)
21 THANDLA MP-21-001-040-001/115
(CHAPANER) 		1721001067NRG25290420240127144 29/04/2024 Kamli 1721001067WL006346 Kamli 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 Kamli NARMADA JHABUA GRAMIN BANK(508515)
22 THANDLA MP-21-001-040-001/118
(CHAPANER) 		1721001067NRG25290420240127145 29/04/2024 Balsing Madiya 1721001067WL006346 Balsing Madiya 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 BalsingMadiya BANK OF BARODA(606985)
23 THANDLA MP-21-001-040-001/118
(CHAPANER) 		1721001067NRG25290420240127146 29/04/2024 Balsing Madiya 1721001067WL006346 Balsing Madiya 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 BalsingMadiya FINO PAYMENTS BANK LTD(608001)
24 THANDLA MP-21-001-040-001/120
(CHAPANER) 		1721001067NRG25290420240127147 29/04/2024 KALIYA 1721001067WL006346 KALIYA 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 KALIYA BANK OF BARODA(606985)
25 THANDLA MP-21-001-040-001/121
(CHAPANER) 		1721001067NRG25290420240127150 29/04/2024 Bhurji Bhawla 1721001067WL006346 Bhurji Bhawla 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 BhurjiBhawla STATE BANK OF INDIA(508548)
26 THANDLA MP-21-001-040-001/121
(CHAPANER) 		1721001067NRG25290420240127151 29/04/2024 kabudi 1721001067WL006346 kabudi 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 kabudi BANK OF BARODA(606985)
27 THANDLA MP-21-001-040-001/13
(CHAPANER) 		1721001067NRG25290420240127153 29/04/2024 Jhitra Hukiya 1721001067WL006346 Jhitra Hukiya 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 JhitraHukiya BANK OF BARODA(606985)
28 THANDLA MP-21-001-040-001/13
(CHAPANER) 		1721001067NRG25290420240127154 29/04/2024 Jhitra Hukiya 1721001067WL006346 Jhitra Hukiya 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 JhitraHukiya AIRTEL PAYMENTS BANK LIMITED(990288)
29 THANDLA MP-21-001-040-001/137
(CHAPANER) 		1721001067NRG25290420240127159 29/04/2024 Samsing Badda 1721001067WL006346 Samsing Badda 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 SamsingBadda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 THANDLA MP-21-001-040-001/137
(CHAPANER) 		1721001067NRG25290420240127160 29/04/2024 Samsing Badda 1721001067WL006346 Samsing Badda 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 SamsingBadda STATE BANK OF INDIA(508548)
31 THANDLA MP-21-001-040-001/138
(CHAPANER) 		1721001067NRG25290420240127161 29/04/2024 Humji Vesiya 1721001067WL006346 Humji Vesiya 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 HumjiVesiya BANK OF BARODA(606985)
32 THANDLA MP-21-001-040-001/139
(CHAPANER) 		1721001067NRG25290420240127162 29/04/2024 BHERU 1721001067WL006346 BHERU 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 BHERU BANK OF BARODA(606985)
33 THANDLA MP-21-001-040-001/14
(CHAPANER) 		1721001067NRG25290420240127163 29/04/2024 Bhunda 1721001067WL006346 Bhunda 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 Bhunda BANK OF BARODA(606985)
34 THANDLA MP-21-001-040-001/14
(CHAPANER) 		1721001067NRG25290420240127164 29/04/2024 Bhunda 1721001067WL006346 Bhunda 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 Bhunda NARMADA JHABUA GRAMIN BANK(508515)
35 THANDLA MP-21-001-040-001/14-A
(CHAPANER) 		1721001067NRG25290420240127165 29/04/2024 Kodarsingh 1721001067WL006346 Kodarsingh 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 Kodarsingh BANK OF BARODA(606985)
36 THANDLA MP-21-001-040-001/14-A
(CHAPANER) 		1721001067NRG25290420240127166 29/04/2024 Rangudi 1721001067WL006346 Rangudi 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 Rangudi NARMADA JHABUA GRAMIN BANK(508515)
37 THANDLA MP-21-001-040-001/142
(CHAPANER) 		1721001067NRG25290420240127167 29/04/2024 Aitu Dhannalal 1721001067WL006346 Aitu Dhannalal 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 AituDhannalal BANK OF BARODA(606985)
38 THANDLA MP-21-001-040-001/15
(CHAPANER) 		1721001067NRG25290420240127173 29/04/2024 Campalal Kalu 1721001067WL006346 Campalal Kalu 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 CampalalKalu BANK OF BARODA(606985)
39 THANDLA MP-21-001-040-001/15
(CHAPANER) 		1721001067NRG25290420240127174 29/04/2024 Champa 1721001067WL006346 Champa 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 Champa BANK OF BARODA(606985)
40 THANDLA MP-21-001-040-001/151
(CHAPANER) 		1721001067NRG25290420240127175 29/04/2024 Limbudi Kalu 1721001067WL006346 Limbudi Kalu 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 LimbudiKalu BANK OF BARODA(606985)
41 THANDLA MP-21-001-040-001/151-A
(CHAPANER) 		1721001067NRG25290420240127176 29/04/2024 Sovani Teru 1721001067WL006346 Sovani Teru 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 SovaniTeru BANK OF BARODA(606985)
42 THANDLA MP-21-001-040-001/155
(CHAPANER) 		1721001067NRG25290420240127179 29/04/2024 Devu Kodar 1721001067WL006346 Devu Kodar 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 DevuKodar BANK OF BARODA(606985)
43 THANDLA MP-21-001-040-001/155
(CHAPANER) 		1721001067NRG25290420240127180 29/04/2024 Devu Kodar 1721001067WL006346 Devu Kodar 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 DevuKodar NARMADA JHABUA GRAMIN BANK(508515)
44 THANDLA MP-21-001-040-001/159
(CHAPANER) 		1721001067NRG25290420240127181 29/04/2024 Balsing 1721001067WL006346 Balsing 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 Balsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 THANDLA MP-21-001-040-001/16-A
(CHAPANER) 		1721001067NRG25290420240127183 29/04/2024 Galala Ratta 1721001067WL006346 Galala Ratta 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 GalalaRatta BANK OF BARODA(606985)
46 THANDLA MP-21-001-040-001/16-A
(CHAPANER) 		1721001067NRG25290420240127184 29/04/2024 Mena 1721001067WL006346 Mena 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 Mena BANK OF BARODA(606985)
47 THANDLA MP-21-001-040-001/16-B
(CHAPANER) 		1721001067NRG25290420240127185 29/04/2024 MEERA 1721001067WL006346 MEERA 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 MEERA BANK OF BARODA(606985)
48 THANDLA MP-21-001-040-001/17
(CHAPANER) 		1721001067NRG25290420240127187 29/04/2024 Dhapu Lalu 1721001067WL006346 Dhapu Lalu 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 DhapuLalu BANK OF BARODA(606985)
49 THANDLA MP-21-001-040-001/17
(CHAPANER) 		1721001067NRG25290420240127186 29/04/2024 Lalu Ratta 1721001067WL006346 Lalu Ratta 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 LaluRatta BANK OF BARODA(606985)
50 THANDLA MP-21-001-040-001/170
(CHAPANER) 		1721001067NRG25290420240127190 29/04/2024 Thavari 1721001067WL006346 Thavari 00045 BARB0BAMANI 720 720 Processed 03/05/2024 614188390 Thavari BANK OF BARODA(606985)
51 THANDLA MP-21-001-040-001/18
(CHAPANER) 		1721001067NRG25290420240127194 29/04/2024 Galiya Jalu 1721001067WL006346 Galiya Jalu 00045 BARB0BAMANI 720 720 Processed 03/05/2024 614188390 GaliyaJalu BANK OF BARODA(606985)
52 THANDLA MP-21-001-040-001/186
(CHAPANER) 		1721001067NRG25290420240127198 29/04/2024 Rusmal Ratta 1721001067WL006346 Rusmal Ratta 00045 BARB0BAMANI 720 720 Processed 03/05/2024 614188390 RusmalRatta BANK OF BARODA(606985)
53 THANDLA MP-21-001-040-001/187
(CHAPANER) 		1721001067NRG25290420240127201 29/04/2024 jogadi 1721001067WL006346 jogadi 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 jogadi BANK OF BARODA(606985)
54 THANDLA MP-21-001-040-001/187
(CHAPANER) 		1721001067NRG25290420240127200 29/04/2024 Valcand Bhura 1721001067WL006346 Valcand Bhura 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 ValcandBhura BANK OF BARODA(606985)
55 THANDLA MP-21-001-040-001/190
(CHAPANER) 		1721001067NRG25290420240127206 29/04/2024 Rupchand Thavariya 1721001067WL006346 Rupchand Thavariya 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 RupchandThavariya BANK OF BARODA(606985)
56 THANDLA MP-21-001-040-001/194
(CHAPANER) 		1721001067NRG25290420240127208 29/04/2024 Dharma Duda 1721001067WL006346 Dharma Duda 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 DharmaDuda INDIA POST PAYMENTS BANK LIMITED(508528)
57 THANDLA MP-21-001-040-001/195
(CHAPANER) 		1721001067NRG25290420240127210 29/04/2024 Badu 1721001067WL006346 Badu 00045 BARB0BAMANI 720 720 Processed 03/05/2024 614188390 Badu FINO PAYMENTS BANK LTD(608001)
58 THANDLA MP-21-001-040-001/195
(CHAPANER) 		1721001067NRG25290420240127209 29/04/2024 Madansing Dhuliya 1721001067WL006346 Madansing Dhuliya 00045 BARB0BAMANI 720 720 Processed 03/05/2024 614188390 MadansingDhuliya NARMADA JHABUA GRAMIN BANK(508515)
59 THANDLA MP-21-001-040-001/197
(CHAPANER) 		1721001067NRG25290420240127211 29/04/2024 Ramcand 1721001067WL006346 Ramcand 00045 BARB0BAMANI 720 720 Processed 03/05/2024 614188390 Ramcand BANK OF BARODA(606985)
60 THANDLA MP-21-001-040-001/197
(CHAPANER) 		1721001067NRG25290420240127212 29/04/2024 Ramcand Sukaniya 1721001067WL006346 Ramcand Sukaniya 00045 BARB0BAMANI 720 720 Processed 03/05/2024 614188390 RamcandSukaniya NARMADA JHABUA GRAMIN BANK(508515)
61 THANDLA MP-21-001-040-001/199
(CHAPANER) 		1721001067NRG25290420240127213 29/04/2024 Santosh Udaisingh 1721001067WL006346 Santosh Udaisingh 00045 BARB0BAMANI 720 720 Processed 03/05/2024 614188390 SantoshUdaisingh BANK OF BARODA(606985)
62 THANDLA MP-21-001-040-001/201
(CHAPANER) 		1721001067NRG25290420240127217 29/04/2024 Kalu 1721001067WL006346 Kalu 00045 BARB0BAMANI 720 720 Processed 03/05/2024 614188390 Kalu BANK OF BARODA(606985)
63 THANDLA MP-21-001-040-001/21
(CHAPANER) 		1721001067NRG25290420240127221 29/04/2024 Dhirji Galiya 1721001067WL006346 Dhirji Galiya 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 DhirjiGaliya BANK OF BARODA(606985)
64 THANDLA MP-21-001-040-001/211
(CHAPANER) 		1721001067NRG25290420240127225 29/04/2024 Jemli Bahadur 1721001067WL006346 Jemli Bahadur 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 JemliBahadur BANK OF BARODA(606985)
65 THANDLA MP-21-001-040-001/219
(CHAPANER) 		1721001067NRG25290420240127228 29/04/2024 Parsingh Natha 1721001067WL006346 Parsingh Natha 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 ParsinghNatha BANK OF BARODA(606985)
66 THANDLA MP-21-001-040-001/221-A
(CHAPANER) 		1721001067NRG25290420240127232 29/04/2024 Babu Bhura 1721001067WL006346 Babu Bhura 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 BabuBhura BANK OF BARODA(606985)
67 THANDLA MP-21-001-040-001/221-A
(CHAPANER) 		1721001067NRG25290420240127233 29/04/2024 Kabbu Babu 1721001067WL006346 Kabbu Babu 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 KabbuBabu BANK OF BARODA(606985)
68 THANDLA MP-21-001-040-001/223-B
(CHAPANER) 		1721001067NRG25290420240127234 29/04/2024 Kodar Nathu 1721001067WL006346 Kodar Nathu 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 KodarNathu BANK OF BARODA(606985)
69 THANDLA MP-21-001-040-001/228
(CHAPANER) 		1721001067NRG25290420240127235 29/04/2024 lalji 1721001067WL006346 lalji 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 lalji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
70 THANDLA MP-21-001-040-001/23
(CHAPANER) 		1721001067NRG25290420240127239 29/04/2024 Nathu Gobriya 1721001067WL006346 Nathu Gobriya 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 NathuGobriya BANK OF BARODA(606985)
71 THANDLA MP-21-001-040-001/238
(CHAPANER) 		1721001067NRG25290420240127245 29/04/2024 Hukla Bapu 1721001067WL006346 Hukla Bapu 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 HuklaBapu INDIA POST PAYMENTS BANK LIMITED(508528)
72 THANDLA MP-21-001-040-001/238
(CHAPANER) 		1721001067NRG25290420240127246 29/04/2024 Sama 1721001067WL006346 Sama 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 Sama NARMADA JHABUA GRAMIN BANK(508515)
73 THANDLA MP-21-001-040-001/240
(CHAPANER) 		1721001067NRG25290420240127247 29/04/2024 Bhursing Kana 1721001067WL006346 Bhursing Kana 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 BhursingKana NARMADA JHABUA GRAMIN BANK(508515)
74 THANDLA MP-21-001-040-001/241
(CHAPANER) 		1721001067NRG25290420240127248 29/04/2024 Pappu Teru 1721001067WL006346 Pappu Teru 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 PappuTeru NARMADA JHABUA GRAMIN BANK(508515)
75 THANDLA MP-21-001-040-001/247
(CHAPANER) 		1721001067NRG25290420240127249 29/04/2024 Ramesh Javriya 1721001067WL006346 Ramesh Javriya 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 RameshJavriya FINO PAYMENTS BANK LTD(608001)
76 THANDLA MP-21-001-040-001/248
(CHAPANER) 		1721001067NRG25290420240127250 29/04/2024 Khimcand Madiya 1721001067WL006346 Khimcand Madiya 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 KhimcandMadiya BANK OF BARODA(606985)
77 THANDLA MP-21-001-040-001/249
(CHAPANER) 		1721001067NRG25290420240127251 29/04/2024 Govind Ravji 1721001067WL006346 Govind Ravji 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 GovindRavji BANK OF BARODA(606985)
78 THANDLA MP-21-001-040-001/25
(CHAPANER) 		1721001067NRG25290420240127253 29/04/2024 TERU 1721001067WL006346 TERU 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 TERU STATE BANK OF INDIA(508548)
79 THANDLA MP-21-001-040-001/25
(CHAPANER) 		1721001067NRG25290420240127254 29/04/2024 Teru Thavriya 1721001067WL006346 Teru Thavriya 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 TeruThavriya BANK OF BARODA(606985)
80 THANDLA MP-21-001-040-001/253
(CHAPANER) 		1721001067NRG25290420240127255 29/04/2024 Sama 1721001067WL006346 Sama 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 Sama NARMADA JHABUA GRAMIN BANK(508515)
81 THANDLA MP-21-001-040-001/255
(CHAPANER) 		1721001067NRG25290420240127257 29/04/2024 Devali Nanuram 1721001067WL006346 Devali Nanuram 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 DevaliNanuram BANK OF BARODA(606985)
82 THANDLA MP-21-001-040-001/255
(CHAPANER) 		1721001067NRG25290420240127256 29/04/2024 Nanuram Amra 1721001067WL006346 Nanuram Amra 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 NanuramAmra BANK OF BARODA(606985)
83 THANDLA MP-21-001-040-001/256
(CHAPANER) 		1721001067NRG25290420240127258 29/04/2024 Sohan Babu 1721001067WL006346 Sohan Babu 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 SohanBabu NARMADA JHABUA GRAMIN BANK(508515)
84 THANDLA MP-21-001-040-001/257
(CHAPANER) 		1721001067NRG25290420240127259 29/04/2024 sankar Babu 1721001067WL006346 sankar Babu 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 sankarBabu STATE BANK OF INDIA(508548)
85 THANDLA MP-21-001-040-001/259
(CHAPANER) 		1721001067NRG25290420240127262 29/04/2024 Bahadur Havsingh 1721001067WL006346 Bahadur Havsingh 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 BahadurHavsingh BANK OF BARODA(606985)
86 THANDLA MP-21-001-040-001/259
(CHAPANER) 		1721001067NRG25290420240127263 29/04/2024 Sangita Bahadur 1721001067WL006346 Sangita Bahadur 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 SangitaBahadur BANK OF BARODA(606985)
87 THANDLA MP-21-001-040-001/26
(CHAPANER) 		1721001067NRG25290420240127264 29/04/2024 Nandu Humji 1721001067WL006346 Nandu Humji 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 NanduHumji BANK OF BARODA(606985)
88 THANDLA MP-21-001-040-001/26
(CHAPANER) 		1721001067NRG25290420240127265 29/04/2024 Nandu Humji 1721001067WL006346 Nandu Humji 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 NanduHumji NARMADA JHABUA GRAMIN BANK(508515)
89 THANDLA MP-21-001-040-001/26-A
(CHAPANER) 		1721001067NRG25290420240127266 29/04/2024 TARSINGH 1721001067WL006346 TARSINGH 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 TARSINGH BANK OF BARODA(606985)
90 THANDLA MP-21-001-040-001/265
(CHAPANER) 		1721001067NRG25290420240127269 29/04/2024 ANITA 1721001067WL006346 ANITA 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 ANITA BANK OF BARODA(606985)
91 THANDLA MP-21-001-040-001/268
(CHAPANER) 		1721001067NRG25290420240127271 29/04/2024 Mohan 1721001067WL006346 Mohan 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 Mohan STATE BANK OF INDIA(508548)
92 THANDLA MP-21-001-040-001/27
(CHAPANER) 		1721001067NRG25290420240127273 29/04/2024 Santu Radhu 1721001067WL006346 Santu Radhu 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 SantuRadhu BANK OF BARODA(606985)
93 THANDLA MP-21-001-040-001/271
(CHAPANER) 		1721001067NRG25290420240127274 29/04/2024 Amarsing Kuvariya 1721001067WL006346 Amarsing Kuvariya 00045 BARB0BAMANI 960 960 Processed 03/05/2024 614188390 AmarsingKuvariya BANK OF BARODA(606985)
94 THANDLA MP-21-001-040-001/271
(CHAPANER) 		1721001067NRG25290420240127275 29/04/2024 surta 1721001067WL006346 surta 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 surta FINO PAYMENTS BANK LTD(608001)
95 THANDLA MP-21-001-040-001/272
(CHAPANER) 		1721001067NRG25290420240127276 29/04/2024 Balu Puniya 1721001067WL006346 Balu Puniya 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 BaluPuniya BANK OF BARODA(606985)
96 THANDLA MP-21-001-040-001/272
(CHAPANER) 		1721001067NRG25290420240127277 29/04/2024 Balu Puniya 1721001067WL006346 Balu Puniya 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 BaluPuniya NARMADA JHABUA GRAMIN BANK(508515)
97 THANDLA MP-21-001-040-001/278
(CHAPANER) 		1721001067NRG25290420240127279 29/04/2024 Dhaniya Bhima 1721001067WL006346 Dhaniya Bhima 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 DhaniyaBhima NARMADA JHABUA GRAMIN BANK(508515)
98 THANDLA MP-21-001-040-001/278
(CHAPANER) 		1721001067NRG25290420240127278 29/04/2024 Dhaniya Bhima 1721001067WL006346 Dhaniya Bhima 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 DhaniyaBhima BANK OF BARODA(606985)
99 THANDLA MP-21-001-040-001/287
(CHAPANER) 		1721001067NRG25290420240127280 29/04/2024 Amarsingh Rumal 1721001067WL006346 Amarsingh Rumal 00045 BARB0BAMANI 960 960 Processed 03/05/2024 614188390 AmarsinghRumal BANK OF BARODA(606985)
100 THANDLA MP-21-001-040-001/287
(CHAPANER) 		1721001067NRG25290420240127281 29/04/2024 Kuvari Amarsingh 1721001067WL006346 Kuvari Amarsingh 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 KuvariAmarsingh BANK OF BARODA(606985)
101 THANDLA MP-21-001-040-001/288
(CHAPANER) 		1721001067NRG25290420240127283 29/04/2024 Dhuli 1721001067WL006346 Dhuli 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 Dhuli NARMADA JHABUA GRAMIN BANK(508515)
102 THANDLA MP-21-001-040-001/288
(CHAPANER) 		1721001067NRG25290420240127282 29/04/2024 guddu ramchand 1721001067WL006346 guddu ramchand 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 gudduramchand BANK OF BARODA(606985)
103 THANDLA MP-21-001-040-001/291
(CHAPANER) 		1721001067NRG25290420240127285 29/04/2024 dallu teru 1721001067WL006346 dallu teru 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 dalluteru BANK OF BARODA(606985)
104 THANDLA MP-21-001-040-001/293
(CHAPANER) 		1721001067NRG25290420240127287 29/04/2024 Havsingh Kanjee 1721001067WL006346 Havsingh Kanjee 00045 BARB0BAMANI 960 960 Processed 03/05/2024 614188390 HavsinghKanjee INDIA POST PAYMENTS BANK LIMITED(508528)
105 THANDLA MP-21-001-040-001/3
(CHAPANER) 		1721001067NRG25290420240127289 29/04/2024 Babu Valchand 1721001067WL006346 Babu Valchand 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 BabuValchand BANK OF BARODA(606985)
106 THANDLA MP-21-001-040-001/30
(CHAPANER) 		1721001067NRG25290420240127290 29/04/2024 GOBARIYA 1721001067WL006346 GOBARIYA 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 GOBARIYA BANK OF BARODA(606985)
107 THANDLA MP-21-001-040-001/302
(CHAPANER) 		1721001067NRG25290420240127296 29/04/2024 Ganga Tarsingh 1721001067WL006346 Ganga Tarsingh 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 GangaTarsingh NARMADA JHABUA GRAMIN BANK(508515)
108 THANDLA MP-21-001-040-001/302
(CHAPANER) 		1721001067NRG25290420240127295 29/04/2024 Tarsingh Babu 1721001067WL006346 Tarsingh Babu 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 TarsinghBabu FINO PAYMENTS BANK LTD(608001)
109 THANDLA MP-21-001-040-001/305
(CHAPANER) 		1721001067NRG25290420240127297 29/04/2024 Premsingh Lalji 1721001067WL006346 Premsingh Lalji 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 PremsinghLalji STATE BANK OF INDIA(508548)
110 THANDLA MP-21-001-040-001/311
(CHAPANER) 		1721001067NRG25290420240127301 29/04/2024 Mukesh Varsingh 1721001067WL006346 Mukesh Varsingh 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 MukeshVarsingh FINO PAYMENTS BANK LTD(608001)
111 THANDLA MP-21-001-040-001/312
(CHAPANER) 		1721001067NRG25290420240127304 29/04/2024 Lalita 1721001067WL006346 Lalita 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 Lalita BANK OF BARODA(606985)
112 THANDLA MP-21-001-040-001/312
(CHAPANER) 		1721001067NRG25290420240127303 29/04/2024 Mukesh Amarsingh 1721001067WL006346 Mukesh Amarsingh 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 MukeshAmarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 THANDLA MP-21-001-040-001/313
(CHAPANER) 		1721001067NRG25290420240127305 29/04/2024 Bhunda Thawriya 1721001067WL006346 Bhunda Thawriya 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 BhundaThawriya BANK OF BARODA(606985)
114 THANDLA MP-21-001-040-001/315
(CHAPANER) 		1721001067NRG25290420240127307 29/04/2024 Ramji Varsingh 1721001067WL006346 Ramji Varsingh 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 RamjiVarsingh BANK OF BARODA(606985)
115 THANDLA MP-21-001-040-001/317
(CHAPANER) 		1721001067NRG25290420240127310 29/04/2024 Duda 1721001067WL006346 Duda 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 Duda NARMADA JHABUA GRAMIN BANK(508515)
116 THANDLA MP-21-001-040-001/317
(CHAPANER) 		1721001067NRG25290420240127309 29/04/2024 pappu kodar 1721001067WL006346 pappu kodar 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 pappukodar BANK OF BARODA(606985)
117 THANDLA MP-21-001-040-001/322
(CHAPANER) 		1721001067NRG25290420240127313 29/04/2024 Tita Seatan 1721001067WL006346 Tita Seatan 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 TitaSeatan BANK OF BARODA(606985)
118 THANDLA MP-21-001-040-001/326
(CHAPANER) 		1721001067NRG25290420240127316 29/04/2024 Latta 1721001067WL006346 Latta 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 Latta BANK OF BARODA(606985)
119 THANDLA MP-21-001-040-001/328
(CHAPANER) 		1721001067NRG25290420240127317 29/04/2024 Kanta 1721001067WL006346 Kanta 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 Kanta BANK OF BARODA(606985)
120 THANDLA MP-21-001-040-001/38
(CHAPANER) 		1721001067NRG25290420240127323 29/04/2024 Kalu Unkar 1721001067WL006346 Kalu Unkar 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 KaluUnkar BANK OF BARODA(606985)
121 THANDLA MP-21-001-040-001/4
(CHAPANER) 		1721001067NRG25290420240127325 29/04/2024 Satura 1721001067WL006346 Satura 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 Satura BANK OF BARODA(606985)
122 THANDLA MP-21-001-040-001/4-A
(CHAPANER) 		1721001067NRG25290420240127326 29/04/2024 DILIP 1721001067WL006346 DILIP 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 DILIP FINO PAYMENTS BANK LTD(608001)
123 THANDLA MP-21-001-040-001/43
(CHAPANER) 		1721001067NRG25290420240127328 29/04/2024 Ditiya Radu 1721001067WL006346 Ditiya Radu 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 DitiyaRadu NARMADA JHABUA GRAMIN BANK(508515)
124 THANDLA MP-21-001-040-001/44
(CHAPANER) 		1721001067NRG25290420240127331 29/04/2024 Guddu Amra 1721001067WL006346 Guddu Amra 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 GudduAmra BANK OF BARODA(606985)
125 THANDLA MP-21-001-040-001/44
(CHAPANER) 		1721001067NRG25290420240127330 29/04/2024 Rattu Amra 1721001067WL006346 Rattu Amra 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 RattuAmra JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
126 THANDLA MP-21-001-040-001/46
(CHAPANER) 		1721001067NRG25290420240127333 29/04/2024 Khima Magu 1721001067WL006346 Khima Magu 00045 BARB0BAMANI 480 480 Processed 03/05/2024 614188390 KhimaMagu FINO PAYMENTS BANK LTD(608001)
127 THANDLA MP-21-001-040-001/49
(CHAPANER) 		1721001067NRG25290420240127341 29/04/2024 Pappu 1721001067WL006346 Pappu 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 Pappu FINO PAYMENTS BANK LTD(608001)
128 THANDLA MP-21-001-040-001/54
(CHAPANER) 		1721001067NRG25290420240127343 29/04/2024 Gopal Rumal 1721001067WL006346 Gopal Rumal 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 GopalRumal BANK OF BARODA(606985)
129 THANDLA MP-21-001-040-001/54-A
(CHAPANER) 		1721001067NRG25290420240127345 29/04/2024 Subhas 1721001067WL006346 Subhas 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 Subhas FINO PAYMENTS BANK LTD(608001)
130 THANDLA MP-21-001-040-001/55
(CHAPANER) 		1721001067NRG25290420240127347 29/04/2024 MOTI JALU 1721001067WL006346 MOTI JALU 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 MOTIJALU BANK OF BARODA(606985)
131 THANDLA MP-21-001-040-001/55-A
(CHAPANER) 		1721001067NRG25290420240127350 29/04/2024 SHARDA 1721001067WL006346 SHARDA 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 SHARDA BANK OF BARODA(606985)
132 THANDLA MP-21-001-040-001/56
(CHAPANER) 		1721001067NRG25290420240127351 29/04/2024 Narsingh puniya 1721001067WL006346 Narsingh puniya 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 Narsinghpuniya BANK OF BARODA(606985)
133 THANDLA MP-21-001-040-001/56
(CHAPANER) 		1721001067NRG25290420240127352 29/04/2024 Narsingh puniya 1721001067WL006346 Narsingh puniya 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 Narsinghpuniya NARMADA JHABUA GRAMIN BANK(508515)
134 THANDLA MP-21-001-040-001/56-B
(CHAPANER) 		1721001067NRG25290420240127354 29/04/2024 SUGANA 1721001067WL006346 SUGANA 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 SUGANA BANK OF BARODA(606985)
135 THANDLA MP-21-001-040-001/57-B
(CHAPANER) 		1721001067NRG25290420240127356 29/04/2024 Morsingh Balu 1721001067WL006346 Morsingh Balu 00045 BARB0BAMANI 720 720 Processed 03/05/2024 614188390 MorsinghBalu AXIS BANK(607153)
136 THANDLA MP-21-001-040-001/58
(CHAPANER) 		1721001067NRG25290420240127358 29/04/2024 JAWARIYA KODAR 1721001067WL006346 JAWARIYA KODAR 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 JAWARIYAKODAR BANK OF BARODA(606985)
137 THANDLA MP-21-001-040-001/58-A
(CHAPANER) 		1721001067NRG25290420240127361 29/04/2024 Kali 1721001067WL006346 Kali 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 Kali BANK OF BARODA(606985)
138 THANDLA MP-21-001-040-001/58-A
(CHAPANER) 		1721001067NRG25290420240127360 29/04/2024 Shmbhu 1721001067WL006346 Shmbhu 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 Shmbhu FINO PAYMENTS BANK LTD(608001)
139 THANDLA MP-21-001-040-001/58-B
(CHAPANER) 		1721001067NRG25290420240127362 29/04/2024 Kamlesh 1721001067WL006346 Kamlesh 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 Kamlesh BANK OF BARODA(606985)
140 THANDLA MP-21-001-040-001/58-B
(CHAPANER) 		1721001067NRG25290420240127363 29/04/2024 Rayla 1721001067WL006346 Rayla 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 Rayla BANK OF BARODA(606985)
141 THANDLA MP-21-001-040-001/60-B
(CHAPANER) 		1721001067NRG25290420240127364 29/04/2024 Banti 1721001067WL006346 Banti 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 Banti BANK OF BARODA(606985)
142 THANDLA MP-21-001-040-001/62
(CHAPANER) 		1721001067NRG25290420240127367 29/04/2024 juna narsingh 1721001067WL006346 juna narsingh 00045 BARB0BAMANI 720 720 Processed 03/05/2024 614188390 junanarsingh BANK OF BARODA(606985)
143 THANDLA MP-21-001-040-001/68
(CHAPANER) 		1721001067NRG25290420240127370 29/04/2024 Ravjee 1721001067WL006346 Ravjee 00045 BARB0BAMANI 1200 1200 Rejected 03/05/2024 614188390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 THANDLA MP-21-001-040-001/68
(CHAPANER) 		1721001067NRG25290420240127369 29/04/2024 Ravjee Suknya 1721001067WL006346 Ravjee Suknya 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 RavjeeSuknya BANK OF BARODA(606985)
145 THANDLA MP-21-001-040-001/70
(CHAPANER) 		1721001067NRG25290420240127373 29/04/2024 Harchand Nathu 1721001067WL006346 Harchand Nathu 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 HarchandNathu BANK OF BARODA(606985)
146 THANDLA MP-21-001-040-001/74
(CHAPANER) 		1721001067NRG25290420240127375 29/04/2024 Khimaji Hukiya 1721001067WL006346 Khimaji Hukiya 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 KhimajiHukiya BANK OF BARODA(606985)
147 THANDLA MP-21-001-040-001/76-A
(CHAPANER) 		1721001067NRG25290420240127381 29/04/2024 HAKKU 1721001067WL006346 HAKKU 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 HAKKU BANK OF BARODA(606985)
148 THANDLA MP-21-001-040-001/76-B
(CHAPANER) 		1721001067NRG25290420240127383 29/04/2024 LAKSHMAN 1721001067WL006346 LAKSHMAN 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 LAKSHMAN BANK OF BARODA(606985)
149 THANDLA MP-21-001-040-001/76-D
(CHAPANER) 		1721001067NRG25290420240127387 29/04/2024 Iandrasingh 1721001067WL006346 Iandrasingh 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 Iandrasingh BANK OF BARODA(606985)
150 THANDLA MP-21-001-040-001/83-B
(CHAPANER) 		1721001067NRG25290420240127392 29/04/2024 DUBALIYA 1721001067WL006346 DUBALIYA 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 DUBALIYA STATE BANK OF INDIA(508548)
151 THANDLA MP-21-001-040-001/83-B
(CHAPANER) 		1721001067NRG25290420240127393 29/04/2024 SETA 1721001067WL006346 SETA 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 SETA INDIA POST PAYMENTS BANK LIMITED(508528)
152 THANDLA MP-21-001-040-001/83-D
(CHAPANER) 		1721001067NRG25290420240127397 29/04/2024 Rekha 1721001067WL006346 Rekha 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 Rekha BANK OF BARODA(606985)
153 THANDLA MP-21-001-040-001/84
(CHAPANER) 		1721001067NRG25290420240127398 29/04/2024 Prabhu mangu 1721001067WL006346 Prabhu mangu 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 Prabhumangu BANK OF BARODA(606985)
154 THANDLA MP-21-001-040-001/86
(CHAPANER) 		1721001067NRG25290420240127401 29/04/2024 Dhani 1721001067WL006346 Dhani 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 Dhani NARMADA JHABUA GRAMIN BANK(508515)
155 THANDLA MP-21-001-040-001/86
(CHAPANER) 		1721001067NRG25290420240127400 29/04/2024 Rama Radhu 1721001067WL006346 Rama Radhu 00045 BARB0BAMANI 960 960 Processed 03/05/2024 614188390 RamaRadhu BANK OF BARODA(606985)
156 THANDLA MP-21-001-040-001/86-A
(CHAPANER) 		1721001067NRG25290420240127402 29/04/2024 Mukesh Rama 1721001067WL006346 Mukesh Rama 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 MukeshRama FINO PAYMENTS BANK LTD(608001)
157 THANDLA MP-21-001-040-001/87-A
(CHAPANER) 		1721001067NRG25290420240127404 29/04/2024 Bhunda 1721001067WL006346 Bhunda 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 Bhunda BANK OF BARODA(606985)
158 THANDLA MP-21-001-040-001/9
(CHAPANER) 		1721001067NRG25290420240127406 29/04/2024 Bhahdur 1721001067WL006346 Bhahdur 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 Bhahdur BANK OF BARODA(606985)
159 THANDLA MP-21-001-040-001/90
(CHAPANER) 		1721001067NRG25290420240127408 29/04/2024 Hira 1721001067WL006346 Hira 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 Hira NARMADA JHABUA GRAMIN BANK(508515)
160 THANDLA MP-21-001-040-001/90
(CHAPANER) 		1721001067NRG25290420240127407 29/04/2024 Suresh 1721001067WL006346 Suresh 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 Suresh UNION BANK OF INDIA(508500)
161 THANDLA MP-21-001-040-001/94
(CHAPANER) 		1721001067NRG25290420240127411 29/04/2024 Rupla Sukiya 1721001067WL006346 Rupla Sukiya 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 RuplaSukiya BANK OF BARODA(606985)
162 THANDLA MP-21-001-040-001/95
(CHAPANER) 		1721001067NRG25290420240127412 29/04/2024 Bapu Rupla 1721001067WL006346 Bapu Rupla 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 BapuRupla AIRTEL PAYMENTS BANK LIMITED(990288)
163 THANDLA MP-21-001-040-001/96
(CHAPANER) 		1721001067NRG25290420240127414 29/04/2024 Thavri 1721001067WL006346 Thavri 00045 BARB0BAMANI 1200 1200 Processed 03/05/2024 614188390 Thavri BANK OF BARODA(606985)
164 THANDLA MP-21-001-040-001/97
(CHAPANER) 		1721001067NRG25290420240127415 29/04/2024 Hiralal Babu 1721001067WL006346 Hiralal Babu 00045 BARB0BAMANI 960 960 Processed 03/05/2024 614188390 HiralalBabu BANK OF BARODA(606985)
165 THANDLA MP-21-001-046-001/136
(PARWADA) 		1721001046NRG25290420240132335 29/04/2024 Laxman Jalu 1721001046WL006617 Laxman Jalu 00045 BARB0BAMANI 1326 1326 Processed 03/05/2024 614188390 LaxmanJalu BANK OF BARODA(606985)
166 THANDLA MP-21-001-046-001/253
(PARWADA) 		1721001046NRG25290420240132347 29/04/2024 dinesh dirji 1721001046WL006617 dinesh dirji 00045 BARB0BAMANI 1326 1326 Processed 03/05/2024 614188390 dineshdirji BANK OF BARODA(606985)
167 THANDLA MP-21-001-046-001/484
(PARWADA) 		1721001046NRG25290420240132369 29/04/2024 Assu Hurji 1721001046WL006617 Assu Hurji 00045 BARB0BAMANI 1326 1326 Processed 03/05/2024 614188390 AssuHurji BANK OF BARODA(606985)
168 THANDLA MP-21-001-046-001/485
(PARWADA) 		1721001046NRG25290420240132370 29/04/2024 rangu banjee 1721001046WL006617 rangu banjee 00045 BARB0BAMANI 1326 1326 Processed 03/05/2024 614188390 rangubanjee BANK OF BARODA(606985)
169 THANDLA MP-21-001-046-001/527-A
(PARWADA) 		1721001046NRG25290420240132374 29/04/2024 NARU HALIYA 1721001046WL006617 NARU HALIYA 00045 BARB0BAMANI 1326 1326 Processed 03/05/2024 614188390 NARUHALIYA NARMADA JHABUA GRAMIN BANK(508515)
170 THANDLA MP-21-001-046-001/558
(PARWADA) 		1721001046NRG25290420240132375 29/04/2024 madiya naniya 1721001046WL006617 madiya naniya 00045 BARB0BAMANI 1326 1326 Processed 03/05/2024 614188390 madiyananiya BANK OF BARODA(606985)
171 THANDLA MP-21-001-046-001/558-A
(PARWADA) 		1721001046NRG25290420240132376 29/04/2024 bhadur madiya 1721001046WL006617 bhadur madiya 00045 BARB0BAMANI 1326 1326 Processed 03/05/2024 614188390 bhadurmadiya BANK OF BARODA(606985)
172 THANDLA MP-21-001-046-001/558-A
(PARWADA) 		1721001046NRG25290420240132377 29/04/2024 meera bahadur 1721001046WL006617 meera bahadur 00045 BARB0BAMANI 1326 1326 Processed 03/05/2024 614188390 meerabahadur STATE BANK OF INDIA(508548)
173 THANDLA MP-21-001-046-001/600
(PARWADA) 		1721001046NRG25290420240132383 29/04/2024 GOUTAMKALJI 1721001046WL006617 GOUTAMKALJI 00045 BARB0BAMANI 1326 1326 Processed 03/05/2024 614188390 GOUTAMKALJI BANK OF INDIA(508505)
174 THANDLA MP-21-001-046-001/618
(PARWADA) 		1721001046NRG25290420240132387 29/04/2024 Amari Shambhu 1721001046WL006617 Amari Shambhu 00045 BARB0BAMANI 1326 1326 Processed 03/05/2024 614188390 AmariShambhu BANK OF BARODA(606985)
175 THANDLA MP-21-001-046-001/639-B
(PARWADA) 		1721001046NRG25290420240132394 29/04/2024 bapu jalu 1721001046WL006617 bapu jalu 00045 BARB0BAMANI 1326 1326 Processed 03/05/2024 614188390 bapujalu BANK OF BARODA(606985)
176 THANDLA MP-21-001-053-001/121
(KUKADIPADA) 		1721001053NRG25290420240132632 29/04/2024 RAYCHAND JALU 1721001053WL006635 RAYCHAND JALU 00045 BARB0BAMANI 884 884 Processed 03/05/2024 614188390 RAYCHANDJALU BANK OF BARODA(606985)
177 THANDLA MP-21-001-053-001/173
(KUKADIPADA) 		1721001053NRG25290420240132634 29/04/2024 GOBARIYA KALU KATARA 1721001053WL006635 GOBARIYA KALU KATARA 00045 BARB0BAMANI 442 442 Processed 03/05/2024 614188390 GOBARIYAKALUKATARA BANK OF BARODA(606985)
SubTotal 201912 201912
178 THANDLA MP-21-001-001-001/125
(BALWASA) 		1721001001NRG25290420240127453 29/04/2024 Kabu Damor 1721001001WL006352 Kabu Damor 00045 BARB0DEVIGA 1105 1105 Processed 03/05/2024 614188390 KabuDamor INDIA POST PAYMENTS BANK LIMITED(508528)
179 THANDLA MP-21-001-001-001/194-A
(BALWASA) 		1721001001NRG25290420240127455 29/04/2024 KHUMAN KATARA 1721001001WL006352 KHUMAN KATARA 00045 BARB0DEVIGA 1105 1105 Processed 03/05/2024 614188390 KHUMANKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
180 THANDLA MP-21-001-001-001/217
(BALWASA) 		1721001001NRG25290420240127457 29/04/2024 pisu 1721001001WL006352 pisu 00045 BARB0DEVIGA 1105 1105 Processed 03/05/2024 614188390 pisu BANK OF BARODA(606985)
181 THANDLA MP-21-001-001-001/222
(BALWASA) 		1721001001NRG25290420240127461 29/04/2024 Reeta Pargi 1721001001WL006352 Reeta Pargi 00045 BARB0DEVIGA 1105 1105 Processed 03/05/2024 614188390 ReetaPargi BANK OF BARODA(606985)
182 THANDLA MP-21-001-001-001/270-A
(BALWASA) 		1721001001NRG25290420240127471 29/04/2024 Kasu Damor 1721001001WL006352 Kasu Damor 00045 BARB0DEVIGA 1105 1105 Processed 03/05/2024 614188390 KasuDamor BANK OF BARODA(606985)
183 THANDLA MP-21-001-001-001/270-B
(BALWASA) 		1721001001NRG25290420240127474 29/04/2024 SONA DAMOR 1721001001WL006352 SONA DAMOR 00045 BARB0DEVIGA 1105 1105 Processed 03/05/2024 614188390 SONADAMOR BANK OF BARODA(606985)
184 THANDLA MP-21-001-001-001/299-B
(BALWASA) 		1721001001NRG25290420240127480 29/04/2024 Mira Damor 1721001001WL006352 Mira Damor 00045 BARB0DEVIGA 221 221 Processed 03/05/2024 614188390 MiraDamor FINO PAYMENTS BANK LTD(608001)
185 THANDLA MP-21-001-001-001/359
(BALWASA) 		1721001001NRG25290420240127485 29/04/2024 Pintu Pargi 1721001001WL006352 Pintu Pargi 00045 BARB0DEVIGA 1105 1105 Processed 03/05/2024 614188390 PintuPargi FINO PAYMENTS BANK LTD(608001)
186 THANDLA MP-21-001-001-001/371
(BALWASA) 		1721001001NRG25290420240127498 29/04/2024 KAMILA DAMOR 1721001001WL006352 KAMILA DAMOR 00045 BARB0DEVIGA 1105 1105 Processed 03/05/2024 614188390 KAMILADAMOR BANK OF BARODA(606985)
187 THANDLA MP-21-001-001-001/427-A
(BALWASA) 		1721001001NRG25290420240127508 29/04/2024 MAHASH PARGI 1721001001WL006352 MAHASH PARGI 00045 BARB0DEVIGA 1105 1105 Processed 03/05/2024 614188390 MAHASHPARGI INDIA POST PAYMENTS BANK LIMITED(508528)
188 THANDLA MP-21-001-001-001/427-B
(BALWASA) 		1721001001NRG25290420240127511 29/04/2024 LILA PARGI 1721001001WL006352 LILA PARGI 00045 BARB0DEVIGA 1105 1105 Processed 03/05/2024 614188390 LILAPARGI BANK OF BARODA(606985)
189 THANDLA MP-21-001-001-001/429-A
(BALWASA) 		1721001001NRG25290420240127519 29/04/2024 Dita Pargi 1721001001WL006352 Dita Pargi 00045 BARB0DEVIGA 1105 1105 Processed 03/05/2024 614188390 DitaPargi BANK OF BARODA(606985)
190 THANDLA MP-21-001-001-001/430
(BALWASA) 		1721001001NRG25290420240127520 29/04/2024 MANU 1721001001WL006352 MANU 00045 BARB0DEVIGA 1105 1105 Processed 03/05/2024 614188390 MANU BANK OF BARODA(606985)
191 THANDLA MP-21-001-001-001/433
(BALWASA) 		1721001001NRG25290420240127525 29/04/2024 HUMA NINAMA 1721001001WL006352 HUMA NINAMA 00045 BARB0DEVIGA 1105 1105 Processed 03/05/2024 614188390 HUMANINAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
192 THANDLA MP-21-001-001-001/435
(BALWASA) 		1721001001NRG25290420240127529 29/04/2024 Sarpa 1721001001WL006352 Sarpa 00045 BARB0DEVIGA 1105 1105 Processed 03/05/2024 614188390 Sarpa BANK OF BARODA(606985)
193 THANDLA MP-21-001-001-001/440
(BALWASA) 		1721001001NRG25290420240127540 29/04/2024 Khetlee Mansu 1721001001WL006352 Khetlee Mansu 00045 BARB0DEVIGA 1105 1105 Processed 03/05/2024 614188390 KhetleeMansu BANK OF BARODA(606985)
194 THANDLA MP-21-001-001-001/442
(BALWASA) 		1721001001NRG25290420240127542 29/04/2024 JHABU PARGI 1721001001WL006352 JHABU PARGI 00045 BARB0DEVIGA 1105 1105 Processed 03/05/2024 614188390 JHABUPARGI NARMADA JHABUA GRAMIN BANK(508515)
195 THANDLA MP-21-001-001-001/448
(BALWASA) 		1721001001NRG25290420240127547 29/04/2024 HAKRI DAMOR 1721001001WL006352 HAKRI DAMOR 00045 BARB0DEVIGA 1105 1105 Processed 03/05/2024 614188390 HAKRIDAMOR BANK OF BARODA(606985)
196 THANDLA MP-21-001-001-001/513-B
(BALWASA) 		1721001001NRG25290420240127559 29/04/2024 BHARAT DAMOR 1721001001WL006352 BHARAT DAMOR 00045 BARB0DEVIGA 1105 1105 Processed 03/05/2024 614188390 BHARATDAMOR BANK OF BARODA(606985)
197 THANDLA MP-21-001-001-001/513-B
(BALWASA) 		1721001001NRG25290420240127560 29/04/2024 Kavita Damor 1721001001WL006352 Kavita Damor 00045 BARB0DEVIGA 1105 1105 Processed 03/05/2024 614188390 KavitaDamor NARMADA JHABUA GRAMIN BANK(508515)
198 THANDLA MP-21-001-001-001/515
(BALWASA) 		1721001001NRG25290420240127562 29/04/2024 JELA DAMOR 1721001001WL006352 JELA DAMOR 00045 BARB0DEVIGA 1105 1105 Processed 03/05/2024 614188390 JELADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
199 THANDLA MP-21-001-001-001/542
(BALWASA) 		1721001001NRG25290420240127564 29/04/2024 SANTA DAMOR 1721001001WL006352 SANTA DAMOR 00045 BARB0DEVIGA 1105 1105 Processed 03/05/2024 614188390 SANTADAMOR STATE BANK OF INDIA(508548)
200 THANDLA MP-21-001-001-001/542-A
(BALWASA) 		1721001001NRG25290420240127566 29/04/2024 MANISHA DAMOR 1721001001WL006352 MANISHA DAMOR 00045 BARB0DEVIGA 1105 1105 Processed 03/05/2024 614188390 MANISHADAMOR BANK OF BARODA(606985)
201 THANDLA MP-21-001-001-001/548-A
(BALWASA) 		1721001001NRG25290420240127568 29/04/2024 santu 1721001001WL006352 santu 00045 BARB0DEVIGA 1105 1105 Processed 03/05/2024 614188390 santu NARMADA JHABUA GRAMIN BANK(508515)
202 THANDLA MP-21-001-001-001/552
(BALWASA) 		1721001001NRG25290420240127570 29/04/2024 SANJILA DAMOR 1721001001WL006352 SANJILA DAMOR 00045 BARB0DEVIGA 1105 1105 Processed 03/05/2024 614188390 SANJILADAMOR NARMADA JHABUA GRAMIN BANK(508515)
203 THANDLA MP-21-001-001-001/553-B
(BALWASA) 		1721001001NRG25290420240127572 29/04/2024 MATHUR DAMOR 1721001001WL006352 MATHUR DAMOR 00045 BARB0DEVIGA 1105 1105 Processed 03/05/2024 614188390 MATHURDAMOR BANK OF BARODA(606985)
204 THANDLA MP-21-001-001-001/581-B
(BALWASA) 		1721001001NRG25290420240127580 29/04/2024 Ravi pargi 1721001001WL006352 Ravi pargi 00045 BARB0DEVIGA 1105 1105 Processed 03/05/2024 614188390 Ravipargi INDIA POST PAYMENTS BANK LIMITED(508528)
205 THANDLA MP-21-001-001-001/583
(BALWASA) 		1721001001NRG25290420240127583 29/04/2024 MANJULA 1721001001WL006352 MANJULA 00045 BARB0DEVIGA 1105 1105 Processed 03/05/2024 614188390 MANJULA FINO PAYMENTS BANK LTD(608001)
206 THANDLA MP-21-001-001-001/587
(BALWASA) 		1721001001NRG25290420240127585 29/04/2024 Vanita Damor 1721001001WL006352 Vanita Damor 00045 BARB0DEVIGA 1105 1105 Processed 03/05/2024 614188390 VanitaDamor NARMADA JHABUA GRAMIN BANK(508515)
207 THANDLA MP-21-001-001-001/609-A
(BALWASA) 		1721001001NRG25290420240127589 29/04/2024 Chaturi Damor 1721001001WL006352 Chaturi Damor 00045 BARB0DEVIGA 1105 1105 Processed 03/05/2024 614188390 ChaturiDamor BANK OF BARODA(606985)
208 THANDLA MP-21-001-001-001/649
(BALWASA) 		1721001001NRG25290420240127592 29/04/2024 BABUDI TUFAN 1721001001WL006352 BABUDI TUFAN 00045 BARB0DEVIGA 1105 1105 Processed 03/05/2024 614188390 BABUDITUFAN BANK OF BARODA(606985)
209 THANDLA MP-21-001-001-001/649
(BALWASA) 		1721001001NRG25290420240127591 29/04/2024 TOFAN SINGADIYA 1721001001WL006352 TOFAN SINGADIYA 00045 BARB0DEVIGA 1105 1105 Processed 03/05/2024 614188390 TOFANSINGADIYA BANK OF BARODA(606985)
210 THANDLA MP-21-001-001-001/667-A
(BALWASA) 		1721001001NRG25290420240127599 29/04/2024 Santilal 1721001001WL006352 Santilal 00045 BARB0DEVIGA 1105 1105 Processed 03/05/2024 614188390 Santilal BANK OF BARODA(606985)
211 THANDLA MP-21-001-001-001/672-B
(BALWASA) 		1721001001NRG25290420240127603 29/04/2024 KHETU SINGADIYA 1721001001WL006352 KHETU SINGADIYA 00045 BARB0DEVIGA 1105 1105 Processed 03/05/2024 614188390 KHETUSINGADIYA BANK OF BARODA(606985)
212 THANDLA MP-21-001-001-001/672-B
(BALWASA) 		1721001001NRG25290420240127602 29/04/2024 RAMSU SINGADIYA 1721001001WL006352 RAMSU SINGADIYA 00045 BARB0DEVIGA 1105 1105 Processed 03/05/2024 614188390 RAMSUSINGADIYA BANK OF BARODA(606985)
213 THANDLA MP-21-001-001-001/685-A
(BALWASA) 		1721001001NRG25290420240127608 29/04/2024 TERSINGH 1721001001WL006352 TERSINGH 00045 BARB0DEVIGA 1105 1105 Processed 03/05/2024 614188390 TERSINGH BANK OF BARODA(606985)
214 THANDLA MP-21-001-001-001/686
(BALWASA) 		1721001001NRG25290420240127611 29/04/2024 Buri 1721001001WL006352 Buri 00045 BARB0DEVIGA 1105 1105 Processed 03/05/2024 614188390 Buri BANK OF BARODA(606985)
215 THANDLA MP-21-001-001-001/720-B
(BALWASA) 		1721001001NRG25290420240127616 29/04/2024 RAKESH BHAI 1721001001WL006352 RAKESH BHAI 00045 BARB0DEVIGA 1105 1105 Processed 03/05/2024 614188390 RAKESHBHAI BANK OF BARODA(606985)
216 THANDLA MP-21-001-001-001/720-D
(BALWASA) 		1721001001NRG25290420240127619 29/04/2024 MINAKSI PARGI 1721001001WL006352 MINAKSI PARGI 00045 BARB0DEVIGA 1105 1105 Processed 03/05/2024 614188390 MINAKSIPARGI BANK OF BARODA(606985)
217 THANDLA MP-21-001-001-001/720-D
(BALWASA) 		1721001001NRG25290420240127618 29/04/2024 SANKR PARGI 1721001001WL006352 SANKR PARGI 00045 BARB0DEVIGA 1105 1105 Processed 03/05/2024 614188390 SANKRPARGI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
218 THANDLA MP-21-001-001-001/730
(BALWASA) 		1721001001NRG25290420240127623 29/04/2024 DETU 1721001001WL006352 DETU 00045 BARB0DEVIGA 1105 1105 Processed 03/05/2024 614188390 DETU BANK OF BARODA(606985)
219 THANDLA MP-21-001-001-001/85-A
(BALWASA) 		1721001001NRG25290420240127625 29/04/2024 Jema 1721001001WL006352 Jema 00045 BARB0DEVIGA 1105 1105 Processed 03/05/2024 614188390 Jema BANK OF BARODA(606985)
220 THANDLA MP-21-001-001-001/85-D
(BALWASA) 		1721001001NRG25290420240127626 29/04/2024 JInu damor 1721001001WL006352 JInu damor 00045 BARB0DEVIGA 1105 1105 Processed 03/05/2024 614188390 JInudamor STATE BANK OF INDIA(508548)
221 THANDLA MP-21-001-001-001/99-A
(BALWASA) 		1721001001NRG25290420240127633 29/04/2024 RAHUL CHAREL 1721001001WL006352 RAHUL CHAREL 00045 BARB0DEVIGA 1105 1105 Processed 03/05/2024 614188390 RAHULCHAREL FINO PAYMENTS BANK LTD(608001)
222 THANDLA MP-21-001-001-001/99-A
(BALWASA) 		1721001001NRG25290420240127632 29/04/2024 SAVITA CHAREL 1721001001WL006352 SAVITA CHAREL 00045 BARB0DEVIGA 1105 1105 Processed 03/05/2024 614188390 SAVITACHAREL INDIA POST PAYMENTS BANK LIMITED(508528)
223 THANDLA MP-21-001-005-002/28
(HARINAGAR) 		1721001005NRG25290420240130307 29/04/2024 Bantish Bhedi 1721001005WL006517 Bantish Bhedi 00045 BARB0DEVIGA 243 243 Processed 03/05/2024 614188390 BantishBhedi BANK OF BARODA(606985)
224 THANDLA MP-21-001-005-002/69-A
(HARINAGAR) 		1721001005NRG25290420240130349 29/04/2024 Bhanu Arvind 1721001005WL006517 Bhanu Arvind 00045 BARB0DEVIGA 243 243 Processed 03/05/2024 614188390 BhanuArvind NARMADA JHABUA GRAMIN BANK(508515)
225 THANDLA MP-21-001-005-002/72
(HARINAGAR) 		1721001005NRG25290420240130354 29/04/2024 Seta Radu 1721001005WL006517 Seta Radu 00045 BARB0DEVIGA 243 243 Processed 03/05/2024 614188390 SetaRadu FINO PAYMENTS BANK LTD(608001)
226 THANDLA MP-21-001-005-003/406
(HARINAGAR) 		1721001005NRG25290420240130174 29/04/2024 Dinesh Hurta 1721001005WL006511 Dinesh Hurta 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614188390 DineshHurta BANK OF BARODA(606985)
227 THANDLA MP-21-001-005-003/406
(HARINAGAR) 		1721001005NRG25290420240130175 29/04/2024 Manjudi Dinesh 1721001005WL006511 Manjudi Dinesh 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614188390 ManjudiDinesh NARMADA JHABUA GRAMIN BANK(508515)
228 THANDLA MP-21-001-005-003/45-A
(HARINAGAR) 		1721001005NRG25290420240130137 29/04/2024 Lalita 1721001005WL006509 Lalita 00045 BARB0DEVIGA 140 140 Processed 03/05/2024 614188390 Lalita NARMADA JHABUA GRAMIN BANK(508515)
229 THANDLA MP-21-001-005-003/45-A
(HARINAGAR) 		1721001005NRG25290420240130136 29/04/2024 Madusing Dudsinng 1721001005WL006509 Madusing Dudsinng 00045 BARB0DEVIGA 140 140 Processed 03/05/2024 614188390 MadusingDudsinng BANK OF BARODA(606985)
230 THANDLA MP-21-001-005-003/48
(HARINAGAR) 		1721001005NRG25290420240130140 29/04/2024 Kishan 1721001005WL006509 Kishan 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614188390 Kishan NARMADA JHABUA GRAMIN BANK(508515)
231 THANDLA MP-21-001-005-003/48-A
(HARINAGAR) 		1721001005NRG25290420240130143 29/04/2024 Nisha Bhatera 1721001005WL006509 Nisha Bhatera 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614188390 NishaBhatera NARMADA JHABUA GRAMIN BANK(508515)
232 THANDLA MP-21-001-005-003/76-C
(HARINAGAR) 		1721001005NRG25290420240130184 29/04/2024 Vinod 1721001005WL006511 Vinod 00045 BARB0DEVIGA 972 972 Processed 03/05/2024 614188390 Vinod BANK OF BARODA(606985)
233 THANDLA MP-21-001-005-003/88-C
(HARINAGAR) 		1721001005NRG25290420240130144 29/04/2024 Asha 1721001005WL006509 Asha 00045 BARB0DEVIGA 729 729 Processed 03/05/2024 614188390 Asha BANK OF BARODA(606985)
234 THANDLA MP-21-001-013-001/117-A
(DUNGARI PADA) 		1721001013NRG25290420240127050 29/04/2024 AJJA DAMOR 1721001013WL006341 AJJA DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 03/05/2024 614188390 AJJADAMOR BANK OF BARODA(606985)
235 THANDLA MP-21-001-013-001/28-A
(DUNGARI PADA) 		1721001013NRG25290420240127039 29/04/2024 SANGITA PARMAR 1721001013WL006339 SANGITA PARMAR 00045 BARB0DEVIGA 1701 1701 Processed 03/05/2024 614188390 SANGITAPARMAR BANK OF BARODA(606985)
236 THANDLA MP-21-001-013-001/98-B
(DUNGARI PADA) 		1721001013NRG25290420240127080 29/04/2024 VINOD BILESH DAMOR 1721001013WL006342 VINOD BILESH DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 04/05/2024 614188390 VINODBILESHDAMOR INDIAN OVERSEAS BANK(508541)
237 THANDLA MP-21-001-019-002/179
(CHIKALIYA) 		1721001019NRG25290420240130113 29/04/2024 Metli Kaliya 1721001019WL006508 Metli Kaliya 00045 BARB0DEVIGA 1458 1458 Processed 03/05/2024 614188390 MetliKaliya NARMADA JHABUA GRAMIN BANK(508515)
238 THANDLA MP-21-001-033-001/607
(DHAMNI CHHOTI) 		1721001033NRG25290420240126426 29/04/2024 RAMESH BHURJI 1721001033WL006327 RAMESH BHURJI 00045 BARB0DEVIGA 1458 1458 Processed 03/05/2024 614188390 RAMESHBHURJI NARMADA JHABUA GRAMIN BANK(508515)
239 THANDLA MP-21-001-034-002/142-B
(SEMALIYA(THANDLA)) 		1721001034NRG25290420240130104 29/04/2024 Kamlesh 1721001034WL006506 Kamlesh 00045 BARB0DEVIGA 486 486 Processed 03/05/2024 614188390 Kamlesh BANK OF BARODA(606985)
240 THANDLA MP-21-001-034-002/171
(SEMALIYA(THANDLA)) 		1721001034NRG25290420240130106 29/04/2024 Mansu 1721001034WL006506 Mansu 00045 BARB0DEVIGA 729 729 Processed 03/05/2024 614188390 Mansu BANK OF BARODA(606985)
241 THANDLA MP-21-001-040-001/104-A
(CHAPANER) 		1721001067NRG25290420240127120 29/04/2024 Pinku 1721001067WL006346 Pinku 00045 BARB0DEVIGA 1200 1200 Processed 03/05/2024 614188390 Pinku NARMADA JHABUA GRAMIN BANK(508515)
242 THANDLA MP-21-001-040-001/104-A
(CHAPANER) 		1721001067NRG25290420240127119 29/04/2024 Umesh 1721001067WL006346 Umesh 00045 BARB0DEVIGA 1200 1200 Processed 03/05/2024 614188390 Umesh STATE BANK OF INDIA(508548)
243 THANDLA MP-21-001-040-001/170
(CHAPANER) 		1721001067NRG25290420240127191 29/04/2024 RAMA 1721001067WL006346 RAMA 00045 BARB0DEVIGA 720 720 Processed 03/05/2024 614188390 RAMA BANK OF BARODA(606985)
244 THANDLA MP-21-001-040-001/249
(CHAPANER) 		1721001067NRG25290420240127252 29/04/2024 SUSHILA GOVIND 1721001067WL006346 SUSHILA GOVIND 00045 BARB0DEVIGA 1200 1200 Processed 03/05/2024 614188390 SUSHILAGOVIND BANK OF BARODA(606985)
SubTotal 68507 68507
245 THANDLA MP-21-001-001-001/368
(BALWASA) 		1721001001NRG25290420240127491 29/04/2024 BALU BILWAL 1721001001WL006352 BALU BILWAL 00045 BARB0MEGHNA 1105 1105 Processed 03/05/2024 614188390 BALUBILWAL NARMADA JHABUA GRAMIN BANK(508515)
246 THANDLA MP-21-001-001-001/368-B
(BALWASA) 		1721001001NRG25290420240127494 29/04/2024 Ila Bilval 1721001001WL006352 Ila Bilval 00045 BARB0MEGHNA 1105 1105 Processed 03/05/2024 614188390 IlaBilval BANK OF BARODA(606985)
247 THANDLA MP-21-001-001-001/368-B
(BALWASA) 		1721001001NRG25290420240127493 29/04/2024 Naresh Bilwal 1721001001WL006352 Naresh Bilwal 00045 BARB0MEGHNA 1105 1105 Processed 03/05/2024 614188390 NareshBilwal BANK OF BARODA(606985)
248 THANDLA MP-21-001-005-002/40
(HARINAGAR) 		1721001005NRG25290420240130312 29/04/2024 Savita 1721001005WL006517 Savita 00045 BARB0MEGHNA 243 243 Processed 03/05/2024 614188390 Savita NARMADA JHABUA GRAMIN BANK(508515)
249 THANDLA MP-21-001-005-002/48
(HARINAGAR) 		1721001005NRG25290420240130316 29/04/2024 Mikel 1721001005WL006517 Mikel 00045 BARB0MEGHNA 243 243 Processed 03/05/2024 614188390 Mikel BANK OF BARODA(606985)
250 THANDLA MP-21-001-005-002/48
(HARINAGAR) 		1721001005NRG25290420240130317 29/04/2024 Rasu 1721001005WL006517 Rasu 00045 BARB0MEGHNA 243 243 Processed 03/05/2024 614188390 Rasu NARMADA JHABUA GRAMIN BANK(508515)
251 THANDLA MP-21-001-005-002/49-A
(HARINAGAR) 		1721001005NRG25290420240130320 29/04/2024 Mukesh 1721001005WL006517 Mukesh 00045 BARB0MEGHNA 243 243 Processed 03/05/2024 614188390 Mukesh BANK OF BARODA(606985)
252 THANDLA MP-21-001-005-002/72
(HARINAGAR) 		1721001005NRG25290420240130353 29/04/2024 Radu Mangliya 1721001005WL006517 Radu Mangliya 00045 BARB0MEGHNA 243 243 Processed 03/05/2024 614188390 RaduMangliya BANK OF BARODA(606985)
253 THANDLA MP-21-001-013-001/102-A
(DUNGARI PADA) 		1721001013NRG25290420240127048 29/04/2024 DILU DAMOR 1721001013WL006341 DILU DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614188390 DILUDAMOR BANK OF BARODA(606985)
254 THANDLA MP-21-001-013-001/117-A
(DUNGARI PADA) 		1721001013NRG25290420240127049 29/04/2024 LALIT DAMOR 1721001013WL006341 LALIT DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614188390 LALITDAMOR BANK OF BARODA(606985)
255 THANDLA MP-21-001-013-001/170-B
(DUNGARI PADA) 		1721001013NRG25290420240127053 29/04/2024 Rakesh 1721001013WL006341 Rakesh 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614188390 Rakesh BANK OF BARODA(606985)
256 THANDLA MP-21-001-013-001/177
(DUNGARI PADA) 		1721001013NRG25290420240127055 29/04/2024 META 1721001013WL006341 META 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614188390 META BANK OF BARODA(606985)
257 THANDLA MP-21-001-013-001/77
(DUNGARI PADA) 		1721001013NRG25290420240127077 29/04/2024 SOKLI DAMOR 1721001013WL006342 SOKLI DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614188390 SOKLIDAMOR BANK OF BARODA(606985)
258 THANDLA MP-21-001-013-001/77-A
(DUNGARI PADA) 		1721001013NRG25290420240127078 29/04/2024 PAPPU DAMOR 1721001013WL006342 PAPPU DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614188390 PAPPUDAMOR BANK OF BARODA(606985)
259 THANDLA MP-21-001-013-001/77-A
(DUNGARI PADA) 		1721001013NRG25290420240127079 29/04/2024 SIMA DAMOR 1721001013WL006342 SIMA DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614188390 SIMADAMOR BANK OF BARODA(606985)
260 THANDLA MP-21-001-014-001/213-B
(PANCH KHERIYA) 		1721001058NRG25280420240125956 29/04/2024 saju katara 1721001058WL006300 saju katara 00045 BARB0MEGHNA 972 972 Processed 03/05/2024 614188390 sajukatara BANK OF BARODA(606985)
261 THANDLA MP-21-001-014-001/213-B
(PANCH KHERIYA) 		1721001058NRG25280420240125957 29/04/2024 sanju katara 1721001058WL006300 sanju katara 00045 BARB0MEGHNA 972 972 Processed 03/05/2024 614188390 sanjukatara BANK OF BARODA(606985)
262 THANDLA MP-21-001-014-001/254-B
(PANCH KHERIYA) 		1721001058NRG25280420240125962 29/04/2024 Kamlesh Tolsingh 1721001058WL006300 Kamlesh Tolsingh 00045 BARB0MEGHNA 972 972 Processed 03/05/2024 614188390 KamleshTolsingh NARMADA JHABUA GRAMIN BANK(508515)
263 THANDLA MP-21-001-014-001/254-B
(PANCH KHERIYA) 		1721001058NRG25280420240125963 29/04/2024 Nepali kamlesh 1721001058WL006300 Nepali kamlesh 00045 BARB0MEGHNA 972 972 Processed 03/05/2024 614188390 Nepalikamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
264 THANDLA MP-21-001-014-001/310
(PANCH KHERIYA) 		1721001058NRG25280420240125965 29/04/2024 AALI KATARA 1721001058WL006300 AALI KATARA 00045 BARB0MEGHNA 972 972 Processed 03/05/2024 614188390 AALIKATARA NARMADA JHABUA GRAMIN BANK(508515)
265 THANDLA MP-21-001-019-002/203
(CHIKALIYA) 		1721001019NRG25290420240130115 29/04/2024 Jela manohar 1721001019WL006508 Jela manohar 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614188390 Jelamanohar NARMADA JHABUA GRAMIN BANK(508515)
266 THANDLA MP-21-001-019-002/306
(CHIKALIYA) 		1721001019NRG25290420240130120 29/04/2024 Prakash 1721001019WL006508 Prakash 00045 BARB0MEGHNA 180 180 Processed 03/05/2024 614188390 Prakash NARMADA JHABUA GRAMIN BANK(508515)
267 THANDLA MP-21-001-029-001/112-A
(JUNWANIYA CHHOTA) 		1721001029NRG25290420240130571 29/04/2024 Bhagudi 1721001029WL006537 Bhagudi 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614188390 Bhagudi BANK OF BARODA(606985)
268 THANDLA MP-21-001-029-001/113-A
(JUNWANIYA CHHOTA) 		1721001029NRG25290420240130576 29/04/2024 Sabbu 1721001029WL006537 Sabbu 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614188390 Sabbu NARMADA JHABUA GRAMIN BANK(508515)
269 THANDLA MP-21-001-029-001/113-A
(JUNWANIYA CHHOTA) 		1721001029NRG25290420240130577 29/04/2024 Sanu 1721001029WL006537 Sanu 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614188390 Sanu BANK OF BARODA(606985)
270 THANDLA MP-21-001-034-002/142-B
(SEMALIYA(THANDLA)) 		1721001034NRG25290420240130105 29/04/2024 Kali 1721001034WL006506 Kali 00045 BARB0MEGHNA 729 729 Processed 03/05/2024 614188390 Kali STATE BANK OF INDIA(508548)
271 THANDLA MP-21-001-040-001/188-A
(CHAPANER) 		1721001067NRG25290420240127204 29/04/2024 Dipak 1721001067WL006346 Dipak 00045 BARB0MEGHNA 1200 1200 Processed 03/05/2024 614188390 Dipak BANK OF BARODA(606985)
SubTotal 27537 27537
272 THANDLA MP-21-001-040-001/354
(CHAPANER) 		1721001067NRG25290420240127320 29/04/2024 Jahana 1721001067WL006346 Jahana 00045 BARB0PETLAW 1200 1200 Processed 03/05/2024 614188390 Jahana BANK OF BARODA(606985)
273 THANDLA MP-21-001-040-001/76-A
(CHAPANER) 		1721001067NRG25290420240127382 29/04/2024 SEMA 1721001067WL006346 SEMA 00045 BARB0PETLAW 1200 1200 Processed 03/05/2024 614188390 SEMA BANK OF BARODA(606985)
274 THANDLA MP-21-001-040-001/99-A
(CHAPANER) 		1721001067NRG25290420240127417 29/04/2024 Monu 1721001067WL006346 Monu 00045 BARB0PETLAW 1200 1200 Processed 03/05/2024 614188390 Monu BANK OF BARODA(606985)
SubTotal 3600 3600
275 THANDLA MP-21-001-040-001/291-A
(CHAPANER) 		1721001067NRG25290420240127286 29/04/2024 Bhahdur 1721001067WL006346 Bhahdur 00048 BKID0008858 1200 1200 Processed 03/05/2024 614188390 Bhahdur STATE BANK OF INDIA(508548)
SubTotal 1200 1200
276 THANDLA MP-21-001-019-002/179-A
(CHIKALIYA) 		1721001019NRG25290420240130114 29/04/2024 Vijaysingh Maida 1721001019WL006508 Vijaysingh Maida 00078 CNRB0006264 1458 1458 Processed 03/05/2024 614188390 VijaysinghMaida NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
277 THANDLA MP-21-001-001-001/226
(BALWASA) 		1721001001NRG25290420240127462 29/04/2024 Amro Garwal 1721001001WL006352 Amro Garwal 00415 SBIN0001984 1105 1105 Processed 03/05/2024 614188390 AmroGarwal BANK OF BARODA(606985)
278 THANDLA MP-21-001-001-001/85-D
(BALWASA) 		1721001001NRG25290420240127627 29/04/2024 Kavita 1721001001WL006352 Kavita 00415 SBIN0001984 1105 1105 Processed 03/05/2024 614188390 Kavita STATE BANK OF INDIA(508548)
279 THANDLA MP-21-001-005-002/72-B
(HARINAGAR) 		1721001005NRG25290420240130357 29/04/2024 Alpesh 1721001005WL006517 Alpesh 00415 SBIN0001984 243 243 Processed 03/05/2024 614188390 Alpesh INDIA POST PAYMENTS BANK LIMITED(508528)
280 THANDLA MP-21-001-005-003/48-A
(HARINAGAR) 		1721001005NRG25290420240130141 29/04/2024 Bhavrsingh BHATERA 1721001005WL006509 Bhavrsingh BHATERA 00415 SBIN0001984 972 972 Processed 03/05/2024 614188390 BhavrsinghBHATERA STATE BANK OF INDIA(508548)
281 THANDLA MP-21-001-019-002/154
(CHIKALIYA) 		1721001019NRG25290420240130111 29/04/2024 Nathi Uadaysingh 1721001019WL006508 Nathi Uadaysingh 00415 SBIN0001984 30 30 Processed 03/05/2024 614188390 NathiUadaysingh STATE BANK OF INDIA(508548)
282 THANDLA MP-21-001-019-002/321
(CHIKALIYA) 		1721001019NRG25290420240130123 29/04/2024 Paramsingh Damor 1721001019WL006508 Paramsingh Damor 00415 SBIN0001984 1458 1458 Processed 03/05/2024 614188390 ParamsinghDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
283 THANDLA MP-21-001-029-001/112
(JUNWANIYA CHHOTA) 		1721001029NRG25290420240130569 29/04/2024 Umesh 1721001029WL006537 Umesh 00415 SBIN0001984 1458 1458 Processed 03/05/2024 614188390 Umesh STATE BANK OF INDIA(508548)
284 THANDLA MP-21-001-029-001/113
(JUNWANIYA CHHOTA) 		1721001029NRG25290420240130575 29/04/2024 Manisha 1721001029WL006537 Manisha 00415 SBIN0001984 1458 1458 Processed 03/05/2024 614188390 Manisha STATE BANK OF INDIA(508548)
285 THANDLA MP-21-001-029-001/7-A
(JUNWANIYA CHHOTA) 		1721001029NRG25290420240130578 29/04/2024 Badiya 1721001029WL006537 Badiya 00415 SBIN0001984 1215 1215 Processed 03/05/2024 614188390 Badiya INDIA POST PAYMENTS BANK LIMITED(508528)
286 THANDLA MP-21-001-033-001/394
(DHAMNI CHHOTI) 		1721001033NRG25290420240126444 29/04/2024 ditu danji 1721001033WL006330 ditu danji 00415 SBIN0001984 1458 1458 Processed 03/05/2024 614188390 ditudanji INDIA POST PAYMENTS BANK LIMITED(508528)
287 THANDLA MP-21-001-033-001/402
(DHAMNI CHHOTI) 		1721001033NRG25290420240126440 29/04/2024 mangiya kalsingh 1721001033WL006329 mangiya kalsingh 00415 SBIN0001984 1458 1458 Processed 03/05/2024 614188390 mangiyakalsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
288 THANDLA MP-21-001-033-001/616
(DHAMNI CHHOTI) 		1721001033NRG25290420240126446 29/04/2024 Kali 1721001033WL006330 Kali 00415 SBIN0001984 1458 1458 Processed 03/05/2024 614188390 Kali STATE BANK OF INDIA(508548)
SubTotal 13418 13418
289 THANDLA MP-21-001-040-001/112-B
(CHAPANER) 		1721001067NRG25290420240127137 29/04/2024 Jyoti 1721001067WL006346 Jyoti 00415 SBIN0030049 1200 1200 Processed 03/05/2024 614188390 Jyoti BANK OF INDIA(508505)
SubTotal 1200 1200
290 THANDLA MP-21-001-001-001/238
(BALWASA) 		1721001001NRG25290420240127465 29/04/2024 PINTU KILAN 1721001001WL006352 PINTU KILAN 00415 SBIN0030050 1105 1105 Processed 03/05/2024 614188390 PINTUKILAN STATE BANK OF INDIA(508548)
291 THANDLA MP-21-001-001-001/368-B
(BALWASA) 		1721001001NRG25290420240127492 29/04/2024 PARKESH BILWAL 1721001001WL006352 PARKESH BILWAL 00415 SBIN0030050 1105 1105 Processed 03/05/2024 614188390 PARKESHBILWAL STATE BANK OF INDIA(508548)
292 THANDLA MP-21-001-001-001/419-B
(BALWASA) 		1721001001NRG25290420240127505 29/04/2024 VELA DAMOR 1721001001WL006352 VELA DAMOR 00415 SBIN0030050 1105 1105 Processed 03/05/2024 614188390 VELADAMOR STATE BANK OF INDIA(508548)
293 THANDLA MP-21-001-001-001/542-A
(BALWASA) 		1721001001NRG25290420240127565 29/04/2024 Santa damor 1721001001WL006352 Santa damor 00415 SBIN0030050 1105 1105 Processed 03/05/2024 614188390 Santadamor BANK OF BARODA(606985)
294 THANDLA MP-21-001-001-001/564
(BALWASA) 		1721001001NRG25290420240127576 29/04/2024 SAVLI 1721001001WL006352 SAVLI 00415 SBIN0030050 1105 1105 Processed 03/05/2024 614188390 SAVLI STATE BANK OF INDIA(508548)
295 THANDLA MP-21-001-001-001/720-B
(BALWASA) 		1721001001NRG25290420240127617 29/04/2024 SHEETAL PARGI 1721001001WL006352 SHEETAL PARGI 00415 SBIN0030050 1105 1105 Processed 03/05/2024 614188390 SHEETALPARGI STATE BANK OF INDIA(508548)
296 THANDLA MP-21-001-001-001/721
(BALWASA) 		1721001001NRG25290420240127621 29/04/2024 USHA DAMOR 1721001001WL006352 USHA DAMOR 00415 SBIN0030050 1105 1105 Processed 03/05/2024 614188390 USHADAMOR STATE BANK OF INDIA(508548)
297 THANDLA MP-21-001-005-002/14
(HARINAGAR) 		1721001005NRG25290420240130188 29/04/2024 Kaliya 1721001005WL006513 Kaliya 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614188390 Kaliya NARMADA JHABUA GRAMIN BANK(508515)
298 THANDLA MP-21-001-005-002/23
(HARINAGAR) 		1721001005NRG25290420240130303 29/04/2024 Ramesh Jhitra 1721001005WL006517 Ramesh Jhitra 00415 SBIN0030050 243 243 Processed 03/05/2024 614188390 RameshJhitra STATE BANK OF INDIA(508548)
299 THANDLA MP-21-001-005-002/57
(HARINAGAR) 		1721001005NRG25290420240130332 29/04/2024 Anita 1721001005WL006517 Anita 00415 SBIN0030050 243 243 Processed 03/05/2024 614188390 Anita NARMADA JHABUA GRAMIN BANK(508515)
300 THANDLA MP-21-001-005-003/15
(HARINAGAR) 		1721001005NRG25290420240130129 29/04/2024 Naresh 1721001005WL006509 Naresh 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614188390 Naresh STATE BANK OF INDIA(508548)
301 THANDLA MP-21-001-005-003/15-A
(HARINAGAR) 		1721001005NRG25290420240130130 29/04/2024 Rajesh 1721001005WL006509 Rajesh 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614188390 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
302 THANDLA MP-21-001-005-003/15-B
(HARINAGAR) 		1721001005NRG25290420240130132 29/04/2024 Mahesh Bariya 1721001005WL006509 Mahesh Bariya 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614188390 MaheshBariya STATE BANK OF INDIA(508548)
303 THANDLA MP-21-001-005-003/9-A
(HARINAGAR) 		1721001005NRG25290420240130147 29/04/2024 Vinesh 1721001005WL006509 Vinesh 00415 SBIN0030050 729 729 Processed 03/05/2024 614188390 Vinesh INDIA POST PAYMENTS BANK LIMITED(508528)
304 THANDLA MP-21-001-013-001/116-B
(DUNGARI PADA) 		1721001013NRG25290420240127030 29/04/2024 Hura Damor 1721001013WL006339 Hura Damor 00415 SBIN0030050 1701 1701 Processed 03/05/2024 614188390 HuraDamor STATE BANK OF INDIA(508548)
305 THANDLA MP-21-001-013-001/126-B
(DUNGARI PADA) 		1721001013NRG25290420240127067 29/04/2024 SONA DAMOR 1721001013WL006342 SONA DAMOR 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614188390 SONADAMOR STATE BANK OF INDIA(508548)
306 THANDLA MP-21-001-013-001/170-B
(DUNGARI PADA) 		1721001013NRG25290420240127054 29/04/2024 Kamla Damor 1721001013WL006341 Kamla Damor 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614188390 KamlaDamor STATE BANK OF INDIA(508548)
307 THANDLA MP-21-001-013-001/175-B
(DUNGARI PADA) 		1721001013NRG25290420240127033 29/04/2024 nahati damor 1721001013WL006339 nahati damor 00415 SBIN0030050 1701 1701 Processed 03/05/2024 614188390 nahatidamor STATE BANK OF INDIA(508548)
308 THANDLA MP-21-001-013-001/175-B
(DUNGARI PADA) 		1721001013NRG25290420240127032 29/04/2024 RAKESH THAVARIYA DAMOR 1721001013WL006339 RAKESH THAVARIYA DAMOR 00415 SBIN0030050 1701 1701 Processed 03/05/2024 614188390 RAKESHTHAVARIYADAMOR STATE BANK OF INDIA(508548)
309 THANDLA MP-21-001-013-001/175-D
(DUNGARI PADA) 		1721001013NRG25290420240127037 29/04/2024 MANJILA DAMOR 1721001013WL006339 MANJILA DAMOR 00415 SBIN0030050 1701 1701 Processed 03/05/2024 614188390 MANJILADAMOR STATE BANK OF INDIA(508548)
310 THANDLA MP-21-001-013-001/216-A
(DUNGARI PADA) 		1721001013NRG25290420240127062 29/04/2024 LEELA DAMOR 1721001013WL006341 LEELA DAMOR 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614188390 LEELADAMOR STATE BANK OF INDIA(508548)
311 THANDLA MP-21-001-013-001/216-A
(DUNGARI PADA) 		1721001013NRG25290420240127061 29/04/2024 RAHUL DAMOR 1721001013WL006341 RAHUL DAMOR 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614188390 RAHULDAMOR STATE BANK OF INDIA(508548)
312 THANDLA MP-21-001-013-001/28-A
(DUNGARI PADA) 		1721001013NRG25290420240127038 29/04/2024 RAJESH RAMLA PARMAR 1721001013WL006339 RAJESH RAMLA PARMAR 00415 SBIN0030050 1701 1701 Processed 03/05/2024 614188390 RAJESHRAMLAPARMAR STATE BANK OF INDIA(508548)
313 THANDLA MP-21-001-013-001/28-B
(DUNGARI PADA) 		1721001013NRG25290420240127040 29/04/2024 Gori Parmar 1721001013WL006339 Gori Parmar 00415 SBIN0030050 1701 1701 Processed 03/05/2024 614188390 GoriParmar STATE BANK OF INDIA(508548)
314 THANDLA MP-21-001-013-001/60-A
(DUNGARI PADA) 		1721001013NRG25290420240127041 29/04/2024 RINKU PARMAR 1721001013WL006339 RINKU PARMAR 00415 SBIN0030050 1701 1701 Processed 03/05/2024 614188390 RINKUPARMAR BARODA GUJARAT GRAMIN BANK(606995)
315 THANDLA MP-21-001-013-001/65-A
(DUNGARI PADA) 		1721001013NRG25290420240127046 29/04/2024 PAPPU DAMOR 1721001013WL006340 PAPPU DAMOR 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614188390 PAPPUDAMOR STATE BANK OF INDIA(508548)
316 THANDLA MP-21-001-013-001/75-A
(DUNGARI PADA) 		1721001013NRG25290420240127072 29/04/2024 Goriya Damor 1721001013WL006342 Goriya Damor 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614188390 GoriyaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
317 THANDLA MP-21-001-014-001/254
(PANCH KHERIYA) 		1721001058NRG25280420240125959 29/04/2024 Madi Dewa 1721001058WL006300 Madi Dewa 00415 SBIN0030050 972 972 Processed 03/05/2024 614188390 MadiDewa NARMADA JHABUA GRAMIN BANK(508515)
318 THANDLA MP-21-001-014-001/310
(PANCH KHERIYA) 		1721001058NRG25280420240125964 29/04/2024 KALU KATARA 1721001058WL006300 KALU KATARA 00415 SBIN0030050 972 972 Processed 03/05/2024 614188390 KALUKATARA BANK OF INDIA(508505)
319 THANDLA MP-21-001-019-002/204-A
(CHIKALIYA) 		1721001019NRG25290420240130117 29/04/2024 HAKRI 1721001019WL006508 HAKRI 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614188390 HAKRI NARMADA JHABUA GRAMIN BANK(508515)
320 THANDLA MP-21-001-019-002/204-A
(CHIKALIYA) 		1721001019NRG25290420240130116 29/04/2024 VIJAYSINGH 1721001019WL006508 VIJAYSINGH 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614188390 VIJAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
321 THANDLA MP-21-001-019-002/214
(CHIKALIYA) 		1721001019NRG25290420240130119 29/04/2024 Ratani 1721001019WL006508 Ratani 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614188390 Ratani NARMADA JHABUA GRAMIN BANK(508515)
322 THANDLA MP-21-001-029-001/112
(JUNWANIYA CHHOTA) 		1721001029NRG25290420240130568 29/04/2024 pangli hakriya 1721001029WL006537 pangli hakriya 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614188390 panglihakriya STATE BANK OF INDIA(508548)
323 THANDLA MP-21-001-029-001/112-A
(JUNWANIYA CHHOTA) 		1721001029NRG25290420240130570 29/04/2024 Mithu Hakriya 1721001029WL006537 Mithu Hakriya 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614188390 MithuHakriya STATE BANK OF INDIA(508548)
324 THANDLA MP-21-001-029-001/113
(JUNWANIYA CHHOTA) 		1721001029NRG25290420240130572 29/04/2024 Bijiya Manji 1721001029WL006537 Bijiya Manji 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614188390 BijiyaManji STATE BANK OF INDIA(508548)
325 THANDLA MP-21-001-029-001/113
(JUNWANIYA CHHOTA) 		1721001029NRG25290420240130574 29/04/2024 manisha 1721001029WL006537 manisha 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614188390 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
326 THANDLA MP-21-001-029-001/113
(JUNWANIYA CHHOTA) 		1721001029NRG25290420240130573 29/04/2024 Tura 1721001029WL006537 Tura 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614188390 Tura STATE BANK OF INDIA(508548)
327 THANDLA MP-21-001-029-001/7-A
(JUNWANIYA CHHOTA) 		1721001029NRG25290420240130579 29/04/2024 Jenati 1721001029WL006537 Jenati 00415 SBIN0030050 1215 1215 Processed 03/05/2024 614188390 Jenati STATE BANK OF INDIA(508548)
328 THANDLA MP-21-001-034-002/142-A
(SEMALIYA(THANDLA)) 		1721001034NRG25290420240130103 29/04/2024 Havli Dinesh 1721001034WL006506 Havli Dinesh 00415 SBIN0030050 729 729 Processed 03/05/2024 614188390 HavliDinesh STATE BANK OF INDIA(508548)
329 THANDLA MP-21-001-040-001/153-A
(CHAPANER) 		1721001067NRG25290420240127178 29/04/2024 Anita 1721001067WL006346 Anita 00415 SBIN0030050 1200 1200 Processed 03/05/2024 614188390 Anita STATE BANK OF INDIA(508548)
SubTotal 52189 52189
330 THANDLA MP-21-001-040-001/105-A
(CHAPANER) 		1721001067NRG25290420240127122 29/04/2024 Anita 1721001067WL006346 Anita 00415 SBIN0030180 1200 1200 Processed 03/05/2024 614188390 Anita STATE BANK OF INDIA(508548)
331 THANDLA MP-21-001-040-001/11-A
(CHAPANER) 		1721001067NRG25290420240127125 29/04/2024 PUNI 1721001067WL006346 PUNI 00415 SBIN0030180 1200 1200 Processed 03/05/2024 614188390 PUNI INDIA POST PAYMENTS BANK LIMITED(508528)
332 THANDLA MP-21-001-040-001/11-B
(CHAPANER) 		1721001067NRG25290420240127128 29/04/2024 JHUMA 1721001067WL006346 JHUMA 00415 SBIN0030180 1200 1200 Processed 03/05/2024 614188390 JHUMA STATE BANK OF INDIA(508548)
333 THANDLA MP-21-001-040-001/113-A
(CHAPANER) 		1721001067NRG25290420240127138 29/04/2024 KALI 1721001067WL006346 KALI 00415 SBIN0030180 1200 1200 Processed 03/05/2024 614188390 KALI STATE BANK OF INDIA(508548)
334 THANDLA MP-21-001-040-001/113-B
(CHAPANER) 		1721001067NRG25290420240127139 29/04/2024 Luna 1721001067WL006346 Luna 00415 SBIN0030180 1200 1200 Processed 03/05/2024 614188390 Luna STATE BANK OF INDIA(508548)
335 THANDLA MP-21-001-040-001/113-B
(CHAPANER) 		1721001067NRG25290420240127140 29/04/2024 Luna 1721001067WL006346 Luna 00415 SBIN0030180 960 960 Processed 03/05/2024 614188390 Luna STATE BANK OF INDIA(508548)
336 THANDLA MP-21-001-040-001/114-B
(CHAPANER) 		1721001067NRG25290420240127141 29/04/2024 Guddi 1721001067WL006346 Guddi 00415 SBIN0030180 1200 1200 Processed 03/05/2024 614188390 Guddi STATE BANK OF INDIA(508548)
337 THANDLA MP-21-001-040-001/13-B
(CHAPANER) 		1721001067NRG25290420240127155 29/04/2024 Nandlal 1721001067WL006346 Nandlal 00415 SBIN0030180 1200 1200 Processed 03/05/2024 614188390 Nandlal STATE BANK OF INDIA(508548)
338 THANDLA MP-21-001-040-001/131-A
(CHAPANER) 		1721001067NRG25290420240127156 29/04/2024 Kodar 1721001067WL006346 Kodar 00415 SBIN0030180 1200 1200 Processed 03/05/2024 614188390 Kodar STATE BANK OF INDIA(508548)
339 THANDLA MP-21-001-040-001/131-B
(CHAPANER) 		1721001067NRG25290420240127158 29/04/2024 Ishvar 1721001067WL006346 Ishvar 00415 SBIN0030180 1200 1200 Processed 03/05/2024 614188390 Ishvar BANK OF BARODA(606985)
340 THANDLA MP-21-001-040-001/142-A
(CHAPANER) 		1721001067NRG25290420240127170 29/04/2024 Makani 1721001067WL006346 Makani 00415 SBIN0030180 1200 1200 Processed 03/05/2024 614188390 Makani STATE BANK OF INDIA(508548)
341 THANDLA MP-21-001-040-001/151-A
(CHAPANER) 		1721001067NRG25290420240127177 29/04/2024 Kamala Teru 1721001067WL006346 Kamala Teru 00415 SBIN0030180 1200 1200 Processed 03/05/2024 614188390 KamalaTeru STATE BANK OF INDIA(508548)
342 THANDLA MP-21-001-040-001/17-A
(CHAPANER) 		1721001067NRG25290420240127189 29/04/2024 DHAPU 1721001067WL006346 DHAPU 00415 SBIN0030180 720 720 Processed 03/05/2024 614188390 DHAPU NARMADA JHABUA GRAMIN BANK(508515)
343 THANDLA MP-21-001-040-001/175
(CHAPANER) 		1721001067NRG25290420240127193 29/04/2024 kallu 1721001067WL006346 kallu 00415 SBIN0030180 240 240 Processed 03/05/2024 614188390 kallu STATE BANK OF INDIA(508548)
344 THANDLA MP-21-001-040-001/175
(CHAPANER) 		1721001067NRG25290420240127192 29/04/2024 Prakash Pratap 1721001067WL006346 Prakash Pratap 00415 SBIN0030180 240 240 Processed 03/05/2024 614188390 PrakashPratap STATE BANK OF INDIA(508548)
345 THANDLA MP-21-001-040-001/183-B
(CHAPANER) 		1721001067NRG25290420240127197 29/04/2024 ATI 1721001067WL006346 ATI 00415 SBIN0030180 720 720 Processed 03/05/2024 614188390 ATI STATE BANK OF INDIA(508548)
346 THANDLA MP-21-001-040-001/183-B
(CHAPANER) 		1721001067NRG25290420240127196 29/04/2024 GUDDU 1721001067WL006346 GUDDU 00415 SBIN0030180 720 720 Processed 03/05/2024 614188390 GUDDU STATE BANK OF INDIA(508548)
347 THANDLA MP-21-001-040-001/188-A
(CHAPANER) 		1721001067NRG25290420240127203 29/04/2024 Jitendra 1721001067WL006346 Jitendra 00415 SBIN0030180 1200 1200 Processed 03/05/2024 614188390 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
348 THANDLA MP-21-001-040-001/190
(CHAPANER) 		1721001067NRG25290420240127207 29/04/2024 Tulsi 1721001067WL006346 Tulsi 00415 SBIN0030180 1200 1200 Processed 03/05/2024 614188390 Tulsi STATE BANK OF INDIA(508548)
349 THANDLA MP-21-001-040-001/21-A
(CHAPANER) 		1721001067NRG25290420240127223 29/04/2024 Jagdish Dhirji 1721001067WL006346 Jagdish Dhirji 00415 SBIN0030180 1200 1200 Processed 03/05/2024 614188390 JagdishDhirji FINO PAYMENTS BANK LTD(608001)
350 THANDLA MP-21-001-040-001/21-A
(CHAPANER) 		1721001067NRG25290420240127224 29/04/2024 Sama Jagdish 1721001067WL006346 Sama Jagdish 00415 SBIN0030180 1200 1200 Processed 03/05/2024 614188390 SamaJagdish FINO PAYMENTS BANK LTD(608001)
351 THANDLA MP-21-001-040-001/217
(CHAPANER) 		1721001067NRG25290420240127226 29/04/2024 Resa 1721001067WL006346 Resa 00415 SBIN0030180 1200 1200 Processed 03/05/2024 614188390 Resa STATE BANK OF INDIA(508548)
352 THANDLA MP-21-001-040-001/219-A
(CHAPANER) 		1721001067NRG25290420240127231 29/04/2024 Jhumali 1721001067WL006346 Jhumali 00415 SBIN0030180 1200 1200 Processed 03/05/2024 614188390 Jhumali STATE BANK OF INDIA(508548)
353 THANDLA MP-21-001-040-001/228
(CHAPANER) 		1721001067NRG25290420240127236 29/04/2024 Lalji 1721001067WL006346 Lalji 00415 SBIN0030180 1200 1200 Rejected 03/05/2024 614188390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 THANDLA MP-21-001-040-001/234
(CHAPANER) 		1721001067NRG25290420240127242 29/04/2024 Kanta 1721001067WL006346 Kanta 00415 SBIN0030180 1200 1200 Processed 03/05/2024 614188390 Kanta STATE BANK OF INDIA(508548)
355 THANDLA MP-21-001-040-001/257
(CHAPANER) 		1721001067NRG25290420240127260 29/04/2024 Rekha sankar 1721001067WL006346 Rekha sankar 00415 SBIN0030180 1200 1200 Processed 03/05/2024 614188390 Rekhasankar NARMADA JHABUA GRAMIN BANK(508515)
356 THANDLA MP-21-001-040-001/262
(CHAPANER) 		1721001067NRG25290420240127268 29/04/2024 Kesha 1721001067WL006346 Kesha 00415 SBIN0030180 1200 1200 Processed 03/05/2024 614188390 Kesha STATE BANK OF INDIA(508548)
357 THANDLA MP-21-001-040-001/265
(CHAPANER) 		1721001067NRG25290420240127270 29/04/2024 GANGALSINGH 1721001067WL006346 GANGALSINGH 00415 SBIN0030180 1200 1200 Processed 03/05/2024 614188390 GANGALSINGH STATE BANK OF INDIA(508548)
358 THANDLA MP-21-001-040-001/268
(CHAPANER) 		1721001067NRG25290420240127272 29/04/2024 Samdu 1721001067WL006346 Samdu 00415 SBIN0030180 1200 1200 Processed 03/05/2024 614188390 Samdu STATE BANK OF INDIA(508548)
359 THANDLA MP-21-001-040-001/289
(CHAPANER) 		1721001067NRG25290420240127284 29/04/2024 LALU 1721001067WL006346 LALU 00415 SBIN0030180 1200 1200 Processed 03/05/2024 614188390 LALU INDIA POST PAYMENTS BANK LIMITED(508528)
360 THANDLA MP-21-001-040-001/293
(CHAPANER) 		1721001067NRG25290420240127288 29/04/2024 Sangita Havsingh 1721001067WL006346 Sangita Havsingh 00415 SBIN0030180 1200 1200 Processed 03/05/2024 614188390 SangitaHavsingh STATE BANK OF INDIA(508548)
361 THANDLA MP-21-001-040-001/301-B
(CHAPANER) 		1721001067NRG25290420240127293 29/04/2024 Ramulal 1721001067WL006346 Ramulal 00415 SBIN0030180 1200 1200 Processed 03/05/2024 614188390 Ramulal FINO PAYMENTS BANK LTD(608001)
362 THANDLA MP-21-001-040-001/311
(CHAPANER) 		1721001067NRG25290420240127302 29/04/2024 Prem Mukesh 1721001067WL006346 Prem Mukesh 00415 SBIN0030180 1200 1200 Processed 03/05/2024 614188390 PremMukesh STATE BANK OF INDIA(508548)
363 THANDLA MP-21-001-040-001/315
(CHAPANER) 		1721001067NRG25290420240127308 29/04/2024 Rekha Ramji 1721001067WL006346 Rekha Ramji 00415 SBIN0030180 1200 1200 Processed 03/05/2024 614188390 RekhaRamji STATE BANK OF INDIA(508548)
364 THANDLA MP-21-001-040-001/322
(CHAPANER) 		1721001067NRG25290420240127311 29/04/2024 Shaitan Humji 1721001067WL006346 Shaitan Humji 00415 SBIN0030180 1200 1200 Processed 03/05/2024 614188390 ShaitanHumji STATE BANK OF INDIA(508548)
365 THANDLA MP-21-001-040-001/323
(CHAPANER) 		1721001067NRG25290420240127314 29/04/2024 Umesh Seatan 1721001067WL006346 Umesh Seatan 00415 SBIN0030180 1200 1200 Processed 03/05/2024 614188390 UmeshSeatan STATE BANK OF INDIA(508548)
366 THANDLA MP-21-001-040-001/323
(CHAPANER) 		1721001067NRG25290420240127315 29/04/2024 Umesh Seatan 1721001067WL006346 Umesh Seatan 00415 SBIN0030180 1200 1200 Processed 03/05/2024 614188390 UmeshSeatan BANK OF BARODA(606985)
367 THANDLA MP-21-001-040-001/38
(CHAPANER) 		1721001067NRG25290420240127324 29/04/2024 Bibesingh 1721001067WL006346 Bibesingh 00415 SBIN0030180 1200 1200 Processed 03/05/2024 614188390 Bibesingh STATE BANK OF INDIA(508548)
368 THANDLA MP-21-001-040-001/4-A
(CHAPANER) 		1721001067NRG25290420240127327 29/04/2024 SHILA 1721001067WL006346 SHILA 00415 SBIN0030180 1200 1200 Processed 03/05/2024 614188390 SHILA STATE BANK OF INDIA(508548)
369 THANDLA MP-21-001-040-001/44
(CHAPANER) 		1721001067NRG25290420240127332 29/04/2024 NARMDA 1721001067WL006346 NARMDA 00415 SBIN0030180 1200 1200 Processed 03/05/2024 614188390 NARMDA STATE BANK OF INDIA(508548)
370 THANDLA MP-21-001-040-001/54-A
(CHAPANER) 		1721001067NRG25290420240127346 29/04/2024 Arpita 1721001067WL006346 Arpita 00415 SBIN0030180 1200 1200 Processed 03/05/2024 614188390 Arpita BANK OF BARODA(606985)
371 THANDLA MP-21-001-040-001/55
(CHAPANER) 		1721001067NRG25290420240127348 29/04/2024 Madi Bhuriya 1721001067WL006346 Madi Bhuriya 00415 SBIN0030180 1200 1200 Processed 03/05/2024 614188390 MadiBhuriya STATE BANK OF INDIA(508548)
372 THANDLA MP-21-001-040-001/55-A
(CHAPANER) 		1721001067NRG25290420240127349 29/04/2024 PARSINGH 1721001067WL006346 PARSINGH 00415 SBIN0030180 1200 1200 Processed 03/05/2024 614188390 PARSINGH FINO PAYMENTS BANK LTD(608001)
373 THANDLA MP-21-001-040-001/56-B
(CHAPANER) 		1721001067NRG25290420240127353 29/04/2024 Ramesh 1721001067WL006346 Ramesh 00415 SBIN0030180 1200 1200 Processed 03/05/2024 614188390 Ramesh STATE BANK OF INDIA(508548)
374 THANDLA MP-21-001-040-001/57-B
(CHAPANER) 		1721001067NRG25290420240127357 29/04/2024 Durga 1721001067WL006346 Durga 00415 SBIN0030180 960 960 Processed 03/05/2024 614188390 Durga NARMADA JHABUA GRAMIN BANK(508515)
375 THANDLA MP-21-001-040-001/60-B
(CHAPANER) 		1721001067NRG25290420240127365 29/04/2024 Guddi Banti 1721001067WL006346 Guddi Banti 00415 SBIN0030180 1200 1200 Processed 03/05/2024 614188390 GuddiBanti NARMADA JHABUA GRAMIN BANK(508515)
376 THANDLA MP-21-001-040-001/69-A
(CHAPANER) 		1721001067NRG25290420240127371 29/04/2024 Shambhu 1721001067WL006346 Shambhu 00415 SBIN0030180 1200 1200 Processed 03/05/2024 614188390 Shambhu STATE BANK OF INDIA(508548)
377 THANDLA MP-21-001-040-001/74
(CHAPANER) 		1721001067NRG25290420240127376 29/04/2024 DASHA KHEEMAJI 1721001067WL006346 DASHA KHEEMAJI 00415 SBIN0030180 1200 1200 Processed 03/05/2024 614188390 DASHAKHEEMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
378 THANDLA MP-21-001-040-001/76
(CHAPANER) 		1721001067NRG25290420240127379 29/04/2024 PUNI 1721001067WL006346 PUNI 00415 SBIN0030180 960 960 Processed 03/05/2024 614188390 PUNI STATE BANK OF INDIA(508548)
379 THANDLA MP-21-001-040-001/76-C
(CHAPANER) 		1721001067NRG25290420240127385 29/04/2024 BHAYU 1721001067WL006346 BHAYU 00415 SBIN0030180 1200 1200 Processed 03/05/2024 614188390 BHAYU FINO PAYMENTS BANK LTD(608001)
380 THANDLA MP-21-001-040-001/81
(CHAPANER) 		1721001067NRG25290420240127389 29/04/2024 Joga 1721001067WL006346 Joga 00415 SBIN0030180 1200 1200 Processed 03/05/2024 614188390 Joga STATE BANK OF INDIA(508548)
381 THANDLA MP-21-001-040-001/81
(CHAPANER) 		1721001067NRG25290420240127388 29/04/2024 Udaisingh Nanji 1721001067WL006346 Udaisingh Nanji 00415 SBIN0030180 1200 1200 Processed 03/05/2024 614188390 UdaisinghNanji FINO PAYMENTS BANK LTD(608001)
382 THANDLA MP-21-001-040-001/83-A
(CHAPANER) 		1721001067NRG25290420240127391 29/04/2024 DASUDI 1721001067WL006346 DASUDI 00415 SBIN0030180 1200 1200 Processed 03/05/2024 614188390 DASUDI STATE BANK OF INDIA(508548)
383 THANDLA MP-21-001-040-001/83-C
(CHAPANER) 		1721001067NRG25290420240127395 29/04/2024 RAJITA 1721001067WL006346 RAJITA 00415 SBIN0030180 1200 1200 Processed 03/05/2024 614188390 RAJITA STATE BANK OF INDIA(508548)
384 THANDLA MP-21-001-040-001/83-D
(CHAPANER) 		1721001067NRG25290420240127396 29/04/2024 Prakash 1721001067WL006346 Prakash 00415 SBIN0030180 1200 1200 Processed 03/05/2024 614188390 Prakash STATE BANK OF INDIA(508548)
385 THANDLA MP-21-001-040-001/86-A
(CHAPANER) 		1721001067NRG25290420240127403 29/04/2024 Rekha 1721001067WL006346 Rekha 00415 SBIN0030180 960 960 Processed 03/05/2024 614188390 Rekha STATE BANK OF INDIA(508548)
386 THANDLA MP-21-001-040-001/95
(CHAPANER) 		1721001067NRG25290420240127413 29/04/2024 SOVANI 1721001067WL006346 SOVANI 00415 SBIN0030180 1200 1200 Processed 03/05/2024 614188390 SOVANI AIRTEL PAYMENTS BANK LIMITED(990288)
387 THANDLA MP-21-001-040-001/99
(CHAPANER) 		1721001067NRG25290420240127416 29/04/2024 Bhundi Piru 1721001067WL006346 Bhundi Piru 00415 SBIN0030180 1200 1200 Processed 03/05/2024 614188390 BhundiPiru BANK OF BARODA(606985)
388 THANDLA MP-21-001-046-001/125
(PARWADA) 		1721001046NRG25290420240132334 29/04/2024 Aitari Valchand 1721001046WL006617 Aitari Valchand 00415 SBIN0030180 1326 1326 Processed 03/05/2024 614188390 AitariValchand STATE BANK OF INDIA(508548)
389 THANDLA MP-21-001-046-001/125
(PARWADA) 		1721001046NRG25290420240132333 29/04/2024 VALCHAND 1721001046WL006617 VALCHAND 00415 SBIN0030180 1326 1326 Processed 03/05/2024 614188390 VALCHAND STATE BANK OF INDIA(508548)
390 THANDLA MP-21-001-046-001/136
(PARWADA) 		1721001046NRG25290420240132336 29/04/2024 Bhuri Laxman 1721001046WL006617 Bhuri Laxman 00415 SBIN0030180 1326 1326 Processed 03/05/2024 614188390 BhuriLaxman STATE BANK OF INDIA(508548)
391 THANDLA MP-21-001-046-001/147
(PARWADA) 		1721001046NRG25290420240132337 29/04/2024 HUKKA Puniya 1721001046WL006617 HUKKA Puniya 00415 SBIN0030180 1326 1326 Processed 03/05/2024 614188390 HUKKAPuniya STATE BANK OF INDIA(508548)
392 THANDLA MP-21-001-046-001/147
(PARWADA) 		1721001046NRG25290420240132338 29/04/2024 sugna 1721001046WL006617 sugna 00415 SBIN0030180 1326 1326 Processed 03/05/2024 614188390 sugna FINCARE SMALL FINANCE BANK LTD(608304)
393 THANDLA MP-21-001-046-001/161
(PARWADA) 		1721001046NRG25290420240132340 29/04/2024 Bhura 1721001046WL006617 Bhura 00415 SBIN0030180 1326 1326 Processed 03/05/2024 614188390 Bhura STATE BANK OF INDIA(508548)
394 THANDLA MP-21-001-046-001/161
(PARWADA) 		1721001046NRG25290420240132339 29/04/2024 TOLA BURSINGH 1721001046WL006617 TOLA BURSINGH 00415 SBIN0030180 1326 1326 Processed 03/05/2024 614188390 TOLABURSINGH STATE BANK OF INDIA(508548)
395 THANDLA MP-21-001-046-001/210-A
(PARWADA) 		1721001046NRG25290420240132341 29/04/2024 tansingh sovan 1721001046WL006617 tansingh sovan 00415 SBIN0030180 1326 1326 Processed 03/05/2024 614188390 tansinghsovan STATE BANK OF INDIA(508548)
396 THANDLA MP-21-001-046-001/247
(PARWADA) 		1721001046NRG25290420240132344 29/04/2024 kalavti kalu 1721001046WL006617 kalavti kalu 00415 SBIN0030180 1326 1326 Processed 03/05/2024 614188390 kalavtikalu STATE BANK OF INDIA(508548)
397 THANDLA MP-21-001-046-001/247
(PARWADA) 		1721001046NRG25290420240132343 29/04/2024 MANJULA KALU 1721001046WL006617 MANJULA KALU 00415 SBIN0030180 1326 1326 Processed 03/05/2024 614188390 MANJULAKALU STATE BANK OF INDIA(508548)
398 THANDLA MP-21-001-046-001/247-A
(PARWADA) 		1721001046NRG25290420240132346 29/04/2024 Gita anil 1721001046WL006617 Gita anil 00415 SBIN0030180 1326 1326 Processed 03/05/2024 614188390 Gitaanil STATE BANK OF INDIA(508548)
399 THANDLA MP-21-001-046-001/284
(PARWADA) 		1721001046NRG25290420240132349 29/04/2024 mangu dubliya 1721001046WL006617 mangu dubliya 00415 SBIN0030180 1326 1326 Processed 03/05/2024 614188390 mangudubliya STATE BANK OF INDIA(508548)
400 THANDLA MP-21-001-046-001/286
(PARWADA) 		1721001046NRG25290420240132350 29/04/2024 Haliya 1721001046WL006617 Haliya 00415 SBIN0030180 1326 1326 Processed 03/05/2024 614188390 Haliya STATE BANK OF INDIA(508548)
401 THANDLA MP-21-001-046-001/290
(PARWADA) 		1721001046NRG25290420240132355 29/04/2024 dalla ramchand 1721001046WL006617 dalla ramchand 00415 SBIN0030180 1326 1326 Processed 03/05/2024 614188390 dallaramchand STATE BANK OF INDIA(508548)
402 THANDLA MP-21-001-046-001/290
(PARWADA) 		1721001046NRG25290420240132354 29/04/2024 Ramchand Bhila 1721001046WL006617 Ramchand Bhila 00415 SBIN0030180 1326 1326 Processed 03/05/2024 614188390 RamchandBhila STATE BANK OF INDIA(508548)
403 THANDLA MP-21-001-046-001/292-A
(PARWADA) 		1721001046NRG25290420240132357 29/04/2024 Kuari Tolsingh 1721001046WL006617 Kuari Tolsingh 00415 SBIN0030180 1326 1326 Processed 03/05/2024 614188390 KuariTolsingh STATE BANK OF INDIA(508548)
404 THANDLA MP-21-001-046-001/292-A
(PARWADA) 		1721001046NRG25290420240132356 29/04/2024 tolsingh sambhu 1721001046WL006617 tolsingh sambhu 00415 SBIN0030180 1326 1326 Processed 03/05/2024 614188390 tolsinghsambhu STATE BANK OF INDIA(508548)
405 THANDLA MP-21-001-046-001/335-A
(PARWADA) 		1721001046NRG25290420240132358 29/04/2024 laxman piru 1721001046WL006617 laxman piru 00415 SBIN0030180 1326 1326 Processed 03/05/2024 614188390 laxmanpiru STATE BANK OF INDIA(508548)
406 THANDLA MP-21-001-046-001/379
(PARWADA) 		1721001046NRG25290420240132359 29/04/2024 BHUNDI BABU 1721001046WL006617 BHUNDI BABU 00415 SBIN0030180 663 663 Processed 03/05/2024 614188390 BHUNDIBABU STATE BANK OF INDIA(508548)
407 THANDLA MP-21-001-046-001/388
(PARWADA) 		1721001046NRG25290420240132360 29/04/2024 durga narayan 1721001046WL006617 durga narayan 00415 SBIN0030180 1326 1326 Processed 03/05/2024 614188390 durganarayan STATE BANK OF INDIA(508548)
408 THANDLA MP-21-001-046-001/389
(PARWADA) 		1721001046NRG25290420240132362 29/04/2024 rupali bhila 1721001046WL006617 rupali bhila 00415 SBIN0030180 1326 1326 Processed 03/05/2024 614188390 rupalibhila STATE BANK OF INDIA(508548)
409 THANDLA MP-21-001-046-001/390
(PARWADA) 		1721001046NRG25290420240132363 29/04/2024 magudi dharaji 1721001046WL006617 magudi dharaji 00415 SBIN0030180 1326 1326 Processed 03/05/2024 614188390 magudidharaji STATE BANK OF INDIA(508548)
410 THANDLA MP-21-001-046-001/392
(PARWADA) 		1721001046NRG25290420240132364 29/04/2024 buli naharsingh 1721001046WL006617 buli naharsingh 00415 SBIN0030180 1326 1326 Processed 03/05/2024 614188390 bulinaharsingh BANK OF BARODA(606985)
411 THANDLA MP-21-001-046-001/393
(PARWADA) 		1721001046NRG25290420240132365 29/04/2024 huru moti 1721001046WL006617 huru moti 00415 SBIN0030180 1326 1326 Processed 03/05/2024 614188390 hurumoti STATE BANK OF INDIA(508548)
412 THANDLA MP-21-001-046-001/396
(PARWADA) 		1721001046NRG25290420240132366 29/04/2024 GALIYAJHEETHA 1721001046WL006617 GALIYAJHEETHA 00415 SBIN0030180 1326 1326 Processed 03/05/2024 614188390 GALIYAJHEETHA STATE BANK OF INDIA(508548)
413 THANDLA MP-21-001-046-001/396
(PARWADA) 		1721001046NRG25290420240132367 29/04/2024 Geeta galiya 1721001046WL006617 Geeta galiya 00415 SBIN0030180 663 663 Processed 03/05/2024 614188390 Geetagaliya STATE BANK OF INDIA(508548)
414 THANDLA MP-21-001-046-001/512
(PARWADA) 		1721001046NRG25290420240132372 29/04/2024 barji mangaliya 1721001046WL006617 barji mangaliya 00415 SBIN0030180 1326 1326 Processed 03/05/2024 614188390 barjimangaliya STATE BANK OF INDIA(508548)
415 THANDLA MP-21-001-046-001/512
(PARWADA) 		1721001046NRG25290420240132373 29/04/2024 punji barji 1721001046WL006617 punji barji 00415 SBIN0030180 1326 1326 Processed 03/05/2024 614188390 punjibarji STATE BANK OF INDIA(508548)
416 THANDLA MP-21-001-046-001/584-A
(PARWADA) 		1721001046NRG25290420240132378 29/04/2024 HALIYA NATHU 1721001046WL006617 HALIYA NATHU 00415 SBIN0030180 1326 1326 Processed 03/05/2024 614188390 HALIYANATHU STATE BANK OF INDIA(508548)
417 THANDLA MP-21-001-046-001/59
(PARWADA) 		1721001046NRG25290420240132379 29/04/2024 Herji Unkar 1721001046WL006617 Herji Unkar 00415 SBIN0030180 1326 1326 Processed 03/05/2024 614188390 HerjiUnkar STATE BANK OF INDIA(508548)
418 THANDLA MP-21-001-046-001/592
(PARWADA) 		1721001046NRG25290420240132380 29/04/2024 nanki phatelal 1721001046WL006617 nanki phatelal 00415 SBIN0030180 1326 1326 Processed 03/05/2024 614188390 nankiphatelal STATE BANK OF INDIA(508548)
419 THANDLA MP-21-001-046-001/596
(PARWADA) 		1721001046NRG25290420240132381 29/04/2024 deetu madiya 1721001046WL006617 deetu madiya 00415 SBIN0030180 1326 1326 Processed 03/05/2024 614188390 deetumadiya STATE BANK OF INDIA(508548)
420 THANDLA MP-21-001-046-001/597-B
(PARWADA) 		1721001046NRG25290420240132382 29/04/2024 halu rupji 1721001046WL006617 halu rupji 00415 SBIN0030180 1326 1326 Processed 03/05/2024 614188390 halurupji BANK OF BARODA(606985)
421 THANDLA MP-21-001-046-001/603
(PARWADA) 		1721001046NRG25290420240132385 29/04/2024 maturi munna 1721001046WL006617 maturi munna 00415 SBIN0030180 663 663 Processed 03/05/2024 614188390 maturimunna FINCARE SMALL FINANCE BANK LTD(608304)
422 THANDLA MP-21-001-046-001/603
(PARWADA) 		1721001046NRG25290420240132384 29/04/2024 MUNNA JHALA 1721001046WL006617 MUNNA JHALA 00415 SBIN0030180 663 663 Processed 03/05/2024 614188390 MUNNAJHALA STATE BANK OF INDIA(508548)
423 THANDLA MP-21-001-046-001/618-A
(PARWADA) 		1721001046NRG25290420240132389 29/04/2024 dubhi kailsh 1721001046WL006617 dubhi kailsh 00415 SBIN0030180 1326 1326 Processed 03/05/2024 614188390 dubhikailsh STATE BANK OF INDIA(508548)
424 THANDLA MP-21-001-046-001/618-A
(PARWADA) 		1721001046NRG25290420240132388 29/04/2024 Kailash Shambhu 1721001046WL006617 Kailash Shambhu 00415 SBIN0030180 1326 1326 Processed 03/05/2024 614188390 KailashShambhu STATE BANK OF INDIA(508548)
425 THANDLA MP-21-001-046-001/621
(PARWADA) 		1721001046NRG25290420240132390 29/04/2024 surdas bimjee 1721001046WL006617 surdas bimjee 00415 SBIN0030180 1326 1326 Processed 03/05/2024 614188390 surdasbimjee STATE BANK OF INDIA(508548)
426 THANDLA MP-21-001-046-001/627
(PARWADA) 		1721001046NRG25290420240132391 29/04/2024 rupaji mithu 1721001046WL006617 rupaji mithu 00415 SBIN0030180 1326 1326 Processed 03/05/2024 614188390 rupajimithu STATE BANK OF INDIA(508548)
427 THANDLA MP-21-001-046-001/639-B
(PARWADA) 		1721001046NRG25290420240132395 29/04/2024 KAMALA BAPU 1721001046WL006617 KAMALA BAPU 00415 SBIN0030180 1326 1326 Processed 03/05/2024 614188390 KAMALABAPU STATE BANK OF INDIA(508548)
428 THANDLA MP-21-001-046-001/649
(PARWADA) 		1721001046NRG25290420240132396 29/04/2024 Laxman huraji 1721001046WL006617 Laxman huraji 00415 SBIN0030180 1326 1326 Processed 03/05/2024 614188390 Laxmanhuraji STATE BANK OF INDIA(508548)
429 THANDLA MP-21-001-046-001/668
(PARWADA) 		1721001046NRG25290420240132397 29/04/2024 raju mansing galla 1721001046WL006617 raju mansing galla 00415 SBIN0030180 1326 1326 Processed 03/05/2024 614188390 rajumansinggalla STATE BANK OF INDIA(508548)
430 THANDLA MP-21-001-046-001/708
(PARWADA) 		1721001046NRG25290420240132400 29/04/2024 babri malji 1721001046WL006617 babri malji 00415 SBIN0030180 1326 1326 Processed 03/05/2024 614188390 babrimalji STATE BANK OF INDIA(508548)
431 THANDLA MP-21-001-053-001/103
(KUKADIPADA) 		1721001053NRG25290420240132628 29/04/2024 KAKNU BABULAL BHURIYA 1721001053WL006635 KAKNU BABULAL BHURIYA 00415 SBIN0030180 442 442 Processed 03/05/2024 614188390 KAKNUBABULALBHURIYA STATE BANK OF INDIA(508548)
432 THANDLA MP-21-001-053-001/115
(KUKADIPADA) 		1721001053NRG25290420240132629 29/04/2024 MAILI BADDU KATARA 1721001053WL006635 MAILI BADDU KATARA 00415 SBIN0030180 442 442 Processed 03/05/2024 614188390 MAILIBADDUKATARA STATE BANK OF INDIA(508548)
433 THANDLA MP-21-001-053-001/115
(KUKADIPADA) 		1721001053NRG25290420240132630 29/04/2024 RAJU BADU KATARA 1721001053WL006635 RAJU BADU KATARA 00415 SBIN0030180 442 442 Processed 03/05/2024 614188390 RAJUBADUKATARA STATE BANK OF INDIA(508548)
434 THANDLA MP-21-001-053-001/116-A
(KUKADIPADA) 		1721001053NRG25290420240132631 29/04/2024 Dhanna 1721001053WL006635 Dhanna 00415 SBIN0030180 1105 1105 Processed 03/05/2024 614188390 Dhanna STATE BANK OF INDIA(508548)
435 THANDLA MP-21-001-053-001/163
(KUKADIPADA) 		1721001053NRG25290420240132633 29/04/2024 Sovan Sardar 1721001053WL006635 Sovan Sardar 00415 SBIN0030180 1326 1326 Processed 03/05/2024 614188390 SovanSardar STATE BANK OF INDIA(508548)
436 THANDLA MP-21-001-053-001/174
(KUKADIPADA) 		1721001053NRG25290420240132635 29/04/2024 KALU DEVLA GARVAL 1721001053WL006635 KALU DEVLA GARVAL 00415 SBIN0030180 442 442 Processed 03/05/2024 614188390 KALUDEVLAGARVAL STATE BANK OF INDIA(508548)
437 THANDLA MP-21-001-053-001/178
(KUKADIPADA) 		1721001053NRG25290420240132637 29/04/2024 nanji vajja 1721001053WL006635 nanji vajja 00415 SBIN0030180 663 663 Processed 03/05/2024 614188390 nanjivajja STATE BANK OF INDIA(508548)
SubTotal 124508 124508
438 THANDLA MP-21-001-001-001/430
(BALWASA) 		1721001001NRG25290420240127521 29/04/2024 Sagli Pargi 1721001001WL006352 Sagli Pargi 00546 CIUB0000220 1105 1105 Processed 03/05/2024 614188390 SagliPargi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
439 THANDLA MP-21-001-040-001/11-C
(CHAPANER) 		1721001067NRG25290420240127129 29/04/2024 Sagar 1721001067WL006346 Sagar 00553 INDB0000011 1200 1200 Processed 03/05/2024 614188390 Sagar BANK OF BARODA(606985)
SubTotal 1200 1200
440 THANDLA MP-21-001-001-001/439-A
(BALWASA) 		1721001001NRG25290420240127537 29/04/2024 Raju Pargi 1721001001WL006352 Raju Pargi 00688 FINO0001001 1105 1105 Processed 03/05/2024 614188390 RajuPargi FINO PAYMENTS BANK LTD(608001)
441 THANDLA MP-21-001-001-001/721
(BALWASA) 		1721001001NRG25290420240127620 29/04/2024 DamorVaktabhai 1721001001WL006352 DamorVaktabhai 00688 FINO0001001 1105 1105 Processed 03/05/2024 614188390 DamorVaktabhai BARODA GUJARAT GRAMIN BANK(606995)
442 THANDLA MP-21-001-040-001/105-A
(CHAPANER) 		1721001067NRG25290420240127121 29/04/2024 Kamlesh 1721001067WL006346 Kamlesh 00688 FINO0001001 1200 1200 Processed 03/05/2024 614188390 Kamlesh FINO PAYMENTS BANK LTD(608001)
443 THANDLA MP-21-001-040-001/159
(CHAPANER) 		1721001067NRG25290420240127182 29/04/2024 Badu Dindore 1721001067WL006346 Badu Dindore 00688 FINO0001001 1200 1200 Processed 03/05/2024 614188390 BaduDindore FINO PAYMENTS BANK LTD(608001)
444 THANDLA MP-21-001-040-001/20-D
(CHAPANER) 		1721001067NRG25290420240127215 29/04/2024 Shantilal 1721001067WL006346 Shantilal 00688 FINO0001001 720 720 Processed 03/05/2024 614188390 Shantilal FINO PAYMENTS BANK LTD(608001)
445 THANDLA MP-21-001-040-001/262
(CHAPANER) 		1721001067NRG25290420240127267 29/04/2024 Tulasiram 1721001067WL006346 Tulasiram 00688 FINO0001001 1200 1200 Processed 03/05/2024 614188390 Tulasiram FINO PAYMENTS BANK LTD(608001)
446 THANDLA MP-21-001-040-001/301-B
(CHAPANER) 		1721001067NRG25290420240127294 29/04/2024 Santosh 1721001067WL006346 Santosh 00688 FINO0001001 1200 1200 Processed 03/05/2024 614188390 Santosh FINO PAYMENTS BANK LTD(608001)
447 THANDLA MP-21-001-040-001/56-D
(CHAPANER) 		1721001067NRG25290420240127355 29/04/2024 Narayan 1721001067WL006346 Narayan 00688 FINO0001001 1200 1200 Processed 03/05/2024 614188390 Narayan FINO PAYMENTS BANK LTD(608001)
SubTotal 8930 8930
448 THANDLA MP-21-001-001-001/226
(BALWASA) 		1721001001NRG25290420240127463 29/04/2024 Kalu Bilval 1721001001WL006352 Kalu Bilval 00691 IPOS0000001 1105 1105 Processed 03/05/2024 614188390 KaluBilval INDIA POST PAYMENTS BANK LIMITED(508528)
449 THANDLA MP-21-001-001-001/326
(BALWASA) 		1721001001NRG25290420240127481 29/04/2024 Ritik Damor 1721001001WL006352 Ritik Damor 00691 IPOS0000001 1105 1105 Processed 03/05/2024 614188390 RitikDamor INDIA POST PAYMENTS BANK LIMITED(508528)
450 THANDLA MP-21-001-001-001/369
(BALWASA) 		1721001001NRG25290420240127496 29/04/2024 Hakari Damor 1721001001WL006352 Hakari Damor 00691 IPOS0000001 1105 1105 Processed 03/05/2024 614188390 HakariDamor INDIA POST PAYMENTS BANK LIMITED(508528)
451 THANDLA MP-21-001-001-001/563
(BALWASA) 		1721001001NRG25290420240127574 29/04/2024 Kikli Katara 1721001001WL006352 Kikli Katara 00691 IPOS0000001 1105 1105 Processed 03/05/2024 614188390 KikliKatara INDIA POST PAYMENTS BANK LIMITED(508528)
452 THANDLA MP-21-001-001-001/583
(BALWASA) 		1721001001NRG25290420240127582 29/04/2024 Mukesh Pargi 1721001001WL006352 Mukesh Pargi 00691 IPOS0000001 1105 1105 Processed 03/05/2024 614188390 MukeshPargi INDIA POST PAYMENTS BANK LIMITED(508528)
453 THANDLA MP-21-001-001-001/661
(BALWASA) 		1721001001NRG25290420240127598 29/04/2024 Suresh Damor 1721001001WL006352 Suresh Damor 00691 IPOS0000001 1105 1105 Processed 03/05/2024 614188390 SureshDamor INDIA POST PAYMENTS BANK LIMITED(508528)
454 THANDLA MP-21-001-001-001/85-A
(BALWASA) 		1721001001NRG25290420240127624 29/04/2024 Sanu Damor 1721001001WL006352 Sanu Damor 00691 IPOS0000001 1105 1105 Processed 03/05/2024 614188390 SanuDamor INDIA POST PAYMENTS BANK LIMITED(508528)
455 THANDLA MP-21-001-005-002/64-B
(HARINAGAR) 		1721001005NRG25290420240130337 29/04/2024 Shantilal 1721001005WL006517 Shantilal 00691 IPOS0000001 243 243 Processed 03/05/2024 614188390 Shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
456 THANDLA MP-21-001-014-001/213-A
(PANCH KHERIYA) 		1721001058NRG25280420240125954 29/04/2024 Ramsu katara 1721001058WL006300 Ramsu katara 00691 IPOS0000001 972 972 Processed 03/05/2024 614188390 Ramsukatara INDIA POST PAYMENTS BANK LIMITED(508528)
457 THANDLA MP-21-001-014-001/313
(PANCH KHERIYA) 		1721001058NRG25280420240125967 29/04/2024 Ronak Katara 1721001058WL006300 Ronak Katara 00691 IPOS0000001 972 972 Processed 03/05/2024 614188390 RonakKatara INDIA POST PAYMENTS BANK LIMITED(508528)
458 THANDLA MP-21-001-033-001/402
(DHAMNI CHHOTI) 		1721001033NRG25290420240126441 29/04/2024 Bhura Maida 1721001033WL006329 Bhura Maida 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614188390 BhuraMaida INDIA POST PAYMENTS BANK LIMITED(508528)
459 THANDLA MP-21-001-033-001/402
(DHAMNI CHHOTI) 		1721001033NRG25290420240126442 29/04/2024 Golu Maida 1721001033WL006329 Golu Maida 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614188390 GoluMaida STATE BANK OF INDIA(508548)
460 THANDLA MP-21-001-034-002/171-A
(SEMALIYA(THANDLA)) 		1721001034NRG25290420240130107 29/04/2024 Dipak Maida 1721001034WL006506 Dipak Maida 00691 IPOS0000001 729 729 Processed 03/05/2024 614188390 DipakMaida INDIA POST PAYMENTS BANK LIMITED(508528)
461 THANDLA MP-21-001-034-002/171-A
(SEMALIYA(THANDLA)) 		1721001034NRG25290420240130108 29/04/2024 Lalita Damor 1721001034WL006506 Lalita Damor 00691 IPOS0000001 729 729 Processed 03/05/2024 614188390 LalitaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
462 THANDLA MP-21-001-040-001/120-A
(CHAPANER) 		1721001067NRG25290420240127148 29/04/2024 DILIP MUNIYA 1721001067WL006346 DILIP MUNIYA 00691 IPOS0000001 1200 1200 Processed 03/05/2024 614188390 DILIPMUNIYA STATE BANK OF INDIA(508548)
463 THANDLA MP-21-001-040-001/120-A
(CHAPANER) 		1721001067NRG25290420240127149 29/04/2024 Rekha 1721001067WL006346 Rekha 00691 IPOS0000001 1200 1200 Processed 03/05/2024 614188390 Rekha STATE BANK OF INDIA(508548)
464 THANDLA MP-21-001-040-001/126
(CHAPANER) 		1721001067NRG25290420240127152 29/04/2024 Sundar Muniya 1721001067WL006346 Sundar Muniya 00691 IPOS0000001 1200 1200 Processed 03/05/2024 614188390 SundarMuniya INDIA POST PAYMENTS BANK LIMITED(508528)
465 THANDLA MP-21-001-040-001/228-B
(CHAPANER) 		1721001067NRG25290420240127238 29/04/2024 Santilal 1721001067WL006346 Santilal 00691 IPOS0000001 1200 1200 Processed 03/05/2024 614188390 Santilal FINO PAYMENTS BANK LTD(608001)
466 THANDLA MP-21-001-040-001/228-B
(CHAPANER) 		1721001067NRG25290420240127237 29/04/2024 Sareta 1721001067WL006346 Sareta 00691 IPOS0000001 1200 1200 Processed 03/05/2024 614188390 Sareta BANK OF MAHARASHTRA(607387)
467 THANDLA MP-21-001-040-001/258-A
(CHAPANER) 		1721001067NRG25290420240127261 29/04/2024 Kamli 1721001067WL006346 Kamli 00691 IPOS0000001 1200 1200 Processed 03/05/2024 614188390 Kamli STATE BANK OF INDIA(508548)
468 THANDLA MP-21-001-040-001/30
(CHAPANER) 		1721001067NRG25290420240127291 29/04/2024 Santee 1721001067WL006346 Santee 00691 IPOS0000001 1200 1200 Processed 03/05/2024 614188390 Santee NARMADA JHABUA GRAMIN BANK(508515)
469 THANDLA MP-21-001-040-001/305-B
(CHAPANER) 		1721001067NRG25290420240127299 29/04/2024 Gopal 1721001067WL006346 Gopal 00691 IPOS0000001 1200 1200 Rejected 03/05/2024 614188390 Document Pending for Account Holder turning Major
470 THANDLA MP-21-001-040-001/76-C
(CHAPANER) 		1721001067NRG25290420240127386 29/04/2024 Kalawati 1721001067WL006346 Kalawati 00691 IPOS0000001 1200 1200 Processed 03/05/2024 614188390 Kalawati AIRTEL PAYMENTS BANK LIMITED(990288)
471 THANDLA MP-21-001-046-001/247-A
(PARWADA) 		1721001046NRG25290420240132345 29/04/2024 ANIL kaloo 1721001046WL006617 ANIL kaloo 00691 IPOS0000001 1326 1326 Processed 03/05/2024 614188390 ANILkaloo INDIA POST PAYMENTS BANK LIMITED(508528)
472 THANDLA MP-21-001-046-001/463
(PARWADA) 		1721001046NRG25290420240132368 29/04/2024 Vijay Ramchand 1721001046WL006617 Vijay Ramchand 00691 IPOS0000001 1326 1326 Processed 03/05/2024 614188390 VijayRamchand BANK OF BARODA(606985)
473 THANDLA MP-21-001-046-001/627
(PARWADA) 		1721001046NRG25290420240132392 29/04/2024 Paras Mithu 1721001046WL006617 Paras Mithu 00691 IPOS0000001 1326 1326 Processed 03/05/2024 614188390 ParasMithu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29074 29074
474 THANDLA MP-21-001-005-002/56
(HARINAGAR) 		1721001005NRG25290420240130329 29/04/2024 Gava Gendal 1721001005WL006517 Gava Gendal 00697 BKID0MG5032 243 243 Processed 03/05/2024 614188390 GavaGendal INDIA POST PAYMENTS BANK LIMITED(508528)
475 THANDLA MP-21-001-005-002/56
(HARINAGAR) 		1721001005NRG25290420240130328 29/04/2024 Gendal Golsingh 1721001005WL006517 Gendal Golsingh 00697 BKID0MG5032 243 243 Processed 03/05/2024 614188390 GendalGolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
476 THANDLA MP-21-001-019-002/177
(CHIKALIYA) 		1721001019NRG25290420240130112 29/04/2024 Sanjana Maida 1721001019WL006508 Sanjana Maida 00697 BKID0MG5032 1458 1458 Processed 03/05/2024 614188390 SanjanaMaida BANK OF INDIA(508505)
477 THANDLA MP-21-001-019-002/214
(CHIKALIYA) 		1721001019NRG25290420240130118 29/04/2024 Guamansing Sakariya 1721001019WL006508 Guamansing Sakariya 00697 BKID0MG5032 1458 1458 Processed 03/05/2024 614188390 GuamansingSakariya NARMADA JHABUA GRAMIN BANK(508515)
478 THANDLA MP-21-001-019-002/32047578
(CHIKALIYA) 		1721001019NRG25290420240130121 29/04/2024 Asmita Maida 1721001019WL006508 Asmita Maida 00697 BKID0MG5032 1458 1458 Processed 03/05/2024 614188390 AsmitaMaida BANK OF BARODA(606985)
479 THANDLA MP-21-001-019-002/32061583
(CHIKALIYA) 		1721001019NRG25290420240130122 29/04/2024 Raj Maida 1721001019WL006508 Raj Maida 00697 BKID0MG5032 1458 1458 Processed 03/05/2024 614188390 RajMaida STATE BANK OF INDIA(508548)
480 THANDLA MP-21-001-019-002/84
(CHIKALIYA) 		1721001019NRG25290420240130126 29/04/2024 KAKU 1721001019WL006508 KAKU 00697 BKID0MG5032 180 180 Processed 03/05/2024 614188390 KAKU NARMADA JHABUA GRAMIN BANK(508515)
481 THANDLA MP-21-001-019-002/84
(CHIKALIYA) 		1721001019NRG25290420240130125 29/04/2024 Ramsu Uadaysingh 1721001019WL006508 Ramsu Uadaysingh 00697 BKID0MG5032 180 180 Processed 03/05/2024 614188390 RamsuUadaysingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
482 THANDLA MP-21-001-033-001/309
(DHAMNI CHHOTI) 		1721001033NRG25290420240126421 29/04/2024 bhundi humla 1721001033WL006327 bhundi humla 00697 BKID0MG5032 1458 1458 Processed 03/05/2024 614188390 bhundihumla INDIA POST PAYMENTS BANK LIMITED(508528)
483 THANDLA MP-21-001-033-001/309
(DHAMNI CHHOTI) 		1721001033NRG25290420240126420 29/04/2024 himal khama 1721001033WL006327 himal khama 00697 BKID0MG5032 1458 1458 Processed 03/05/2024 614188390 himalkhama INDIA POST PAYMENTS BANK LIMITED(508528)
484 THANDLA MP-21-001-033-001/357
(DHAMNI CHHOTI) 		1721001033NRG25290420240126422 29/04/2024 bhurji rajmal 1721001033WL006327 bhurji rajmal 00697 BKID0MG5032 1458 1458 Processed 03/05/2024 614188390 bhurjirajmal INDIA POST PAYMENTS BANK LIMITED(508528)
485 THANDLA MP-21-001-033-001/357
(DHAMNI CHHOTI) 		1721001033NRG25290420240126424 29/04/2024 bhurji rajmal 1721001033WL006327 bhurji rajmal 00697 BKID0MG5032 1458 1458 Processed 03/05/2024 614188390 bhurjirajmal STATE BANK OF INDIA(508548)
486 THANDLA MP-21-001-033-001/357
(DHAMNI CHHOTI) 		1721001033NRG25290420240126423 29/04/2024 simu bhurji 1721001033WL006327 simu bhurji 00697 BKID0MG5032 1458 1458 Processed 03/05/2024 614188390 simubhurji INDIA POST PAYMENTS BANK LIMITED(508528)
487 THANDLA MP-21-001-033-001/394
(DHAMNI CHHOTI) 		1721001033NRG25290420240126443 29/04/2024 dhangi nangi 1721001033WL006330 dhangi nangi 00697 BKID0MG5032 1458 1458 Processed 03/05/2024 614188390 dhanginangi NARMADA JHABUA GRAMIN BANK(508515)
488 THANDLA MP-21-001-033-001/402
(DHAMNI CHHOTI) 		1721001033NRG25290420240126439 29/04/2024 matura kalsing 1721001033WL006329 matura kalsing 00697 BKID0MG5032 1458 1458 Processed 03/05/2024 614188390 maturakalsing NARMADA JHABUA GRAMIN BANK(508515)
489 THANDLA MP-21-001-033-001/616
(DHAMNI CHHOTI) 		1721001033NRG25290420240126445 29/04/2024 rakesh dhangi 1721001033WL006330 rakesh dhangi 00697 BKID0MG5032 1458 1458 Processed 03/05/2024 614188390 rakeshdhangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18342 18342
490 THANDLA MP-21-001-040-001/305-B
(CHAPANER) 		1721001067NRG25290420240127300 29/04/2024 Alka 1721001067WL006346 Alka 00697 BKID0MG5047 1200 1200 Processed 03/05/2024 614188390 Alka NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
491 THANDLA MP-21-001-001-001/125
(BALWASA) 		1721001001NRG25290420240127452 29/04/2024 Esu Damor 1721001001WL006352 Esu Damor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 EsuDamor INDIA POST PAYMENTS BANK LIMITED(508528)
492 THANDLA MP-21-001-001-001/127
(BALWASA) 		1721001001NRG25290420240127454 29/04/2024 Dinesh Kalasuwa 1721001001WL006352 Dinesh Kalasuwa 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 DineshKalasuwa BANK OF BARODA(606985)
493 THANDLA MP-21-001-001-001/194-A
(BALWASA) 		1721001001NRG25290420240127456 29/04/2024 Sarda Katara 1721001001WL006352 Sarda Katara 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 SardaKatara BANK OF BARODA(606985)
494 THANDLA MP-21-001-001-001/217
(BALWASA) 		1721001001NRG25290420240127458 29/04/2024 Savli Pargi 1721001001WL006352 Savli Pargi 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 SavliPargi NARMADA JHABUA GRAMIN BANK(508515)
495 THANDLA MP-21-001-001-001/222
(BALWASA) 		1721001001NRG25290420240127459 29/04/2024 Kaliya Pargi 1721001001WL006352 Kaliya Pargi 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 KaliyaPargi NARMADA JHABUA GRAMIN BANK(508515)
496 THANDLA MP-21-001-001-001/222
(BALWASA) 		1721001001NRG25290420240127460 29/04/2024 Parvti Pargi 1721001001WL006352 Parvti Pargi 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 ParvtiPargi NARMADA JHABUA GRAMIN BANK(508515)
497 THANDLA MP-21-001-001-001/238
(BALWASA) 		1721001001NRG25290420240127464 29/04/2024 Kheta Meda 1721001001WL006352 Kheta Meda 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 KhetaMeda NARMADA JHABUA GRAMIN BANK(508515)
498 THANDLA MP-21-001-001-001/253
(BALWASA) 		1721001001NRG25290420240127467 29/04/2024 Dhana Bhabor 1721001001WL006352 Dhana Bhabor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 DhanaBhabor NARMADA JHABUA GRAMIN BANK(508515)
499 THANDLA MP-21-001-001-001/253
(BALWASA) 		1721001001NRG25290420240127466 29/04/2024 Durga Bhabor 1721001001WL006352 Durga Bhabor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 DurgaBhabor NARMADA JHABUA GRAMIN BANK(508515)
500 THANDLA MP-21-001-001-001/260
(BALWASA) 		1721001001NRG25290420240127469 29/04/2024 Goraki Katara 1721001001WL006352 Goraki Katara 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 GorakiKatara NARMADA JHABUA GRAMIN BANK(508515)
501 THANDLA MP-21-001-001-001/260
(BALWASA) 		1721001001NRG25290420240127468 29/04/2024 Jogada Katara 1721001001WL006352 Jogada Katara 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 JogadaKatara NARMADA JHABUA GRAMIN BANK(508515)
502 THANDLA MP-21-001-001-001/270-A
(BALWASA) 		1721001001NRG25290420240127470 29/04/2024 Rakli Damor 1721001001WL006352 Rakli Damor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 RakliDamor NARMADA JHABUA GRAMIN BANK(508515)
503 THANDLA MP-21-001-001-001/270-A
(BALWASA) 		1721001001NRG25290420240127472 29/04/2024 Sharda Damor 1721001001WL006352 Sharda Damor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 ShardaDamor FINO PAYMENTS BANK LTD(608001)
504 THANDLA MP-21-001-001-001/270-B
(BALWASA) 		1721001001NRG25290420240127473 29/04/2024 Tholiya Damor 1721001001WL006352 Tholiya Damor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 TholiyaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
505 THANDLA MP-21-001-001-001/290
(BALWASA) 		1721001001NRG25290420240127476 29/04/2024 Huma Damor 1721001001WL006352 Huma Damor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 HumaDamor BARODA GUJARAT GRAMIN BANK(606995)
506 THANDLA MP-21-001-001-001/290
(BALWASA) 		1721001001NRG25290420240127475 29/04/2024 Santu Damor 1721001001WL006352 Santu Damor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 SantuDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
507 THANDLA MP-21-001-001-001/299-A
(BALWASA) 		1721001001NRG25290420240127478 29/04/2024 Bhura Damor 1721001001WL006352 Bhura Damor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 BhuraDamor NARMADA JHABUA GRAMIN BANK(508515)
508 THANDLA MP-21-001-001-001/299-A
(BALWASA) 		1721001001NRG25290420240127477 29/04/2024 Metiya Damor 1721001001WL006352 Metiya Damor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 MetiyaDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
509 THANDLA MP-21-001-001-001/299-B
(BALWASA) 		1721001001NRG25290420240127479 29/04/2024 Mukesh Damor 1721001001WL006352 Mukesh Damor 00697 BKID0MG5048 442 442 Processed 03/05/2024 614188390 MukeshDamor NARMADA JHABUA GRAMIN BANK(508515)
510 THANDLA MP-21-001-001-001/344
(BALWASA) 		1721001001NRG25290420240127482 29/04/2024 Devan Bilwal 1721001001WL006352 Devan Bilwal 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 DevanBilwal NARMADA JHABUA GRAMIN BANK(508515)
511 THANDLA MP-21-001-001-001/344
(BALWASA) 		1721001001NRG25290420240127483 29/04/2024 Rasila Bilwal 1721001001WL006352 Rasila Bilwal 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 RasilaBilwal FINO PAYMENTS BANK LTD(608001)
512 THANDLA MP-21-001-001-001/356-A
(BALWASA) 		1721001001NRG25290420240127484 29/04/2024 Kanu Pargi 1721001001WL006352 Kanu Pargi 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 KanuPargi INDIA POST PAYMENTS BANK LIMITED(508528)
513 THANDLA MP-21-001-001-001/359
(BALWASA) 		1721001001NRG25290420240127486 29/04/2024 Reena Damor 1721001001WL006352 Reena Damor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 ReenaDamor BANK OF BARODA(606985)
514 THANDLA MP-21-001-001-001/360
(BALWASA) 		1721001001NRG25290420240127487 29/04/2024 Ramesh Pargi 1721001001WL006352 Ramesh Pargi 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 RameshPargi NARMADA JHABUA GRAMIN BANK(508515)
515 THANDLA MP-21-001-001-001/360
(BALWASA) 		1721001001NRG25290420240127488 29/04/2024 Ramila Pargi 1721001001WL006352 Ramila Pargi 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 RamilaPargi NARMADA JHABUA GRAMIN BANK(508515)
516 THANDLA MP-21-001-001-001/363
(BALWASA) 		1721001001NRG25290420240127490 29/04/2024 KASU PARGI 1721001001WL006352 KASU PARGI 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 KASUPARGI INDIA POST PAYMENTS BANK LIMITED(508528)
517 THANDLA MP-21-001-001-001/369
(BALWASA) 		1721001001NRG25290420240127495 29/04/2024 Ruma Damor 1721001001WL006352 Ruma Damor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 RumaDamor NARMADA JHABUA GRAMIN BANK(508515)
518 THANDLA MP-21-001-001-001/371
(BALWASA) 		1721001001NRG25290420240127497 29/04/2024 Resam Damor 1721001001WL006352 Resam Damor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 ResamDamor INDIA POST PAYMENTS BANK LIMITED(508528)
519 THANDLA MP-21-001-001-001/418
(BALWASA) 		1721001001NRG25290420240127500 29/04/2024 Kanta Damor 1721001001WL006352 Kanta Damor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 KantaDamor STATE BANK OF INDIA(508548)
520 THANDLA MP-21-001-001-001/418
(BALWASA) 		1721001001NRG25290420240127499 29/04/2024 Valam Damor 1721001001WL006352 Valam Damor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 ValamDamor NARMADA JHABUA GRAMIN BANK(508515)
521 THANDLA MP-21-001-001-001/419
(BALWASA) 		1721001001NRG25290420240127501 29/04/2024 Jalam Damor 1721001001WL006352 Jalam Damor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 JalamDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
522 THANDLA MP-21-001-001-001/419-A
(BALWASA) 		1721001001NRG25290420240127502 29/04/2024 Jasvan Damor 1721001001WL006352 Jasvan Damor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 JasvanDamor NARMADA JHABUA GRAMIN BANK(508515)
523 THANDLA MP-21-001-001-001/419-A
(BALWASA) 		1721001001NRG25290420240127503 29/04/2024 Varsha Damor 1721001001WL006352 Varsha Damor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 VarshaDamor NARMADA JHABUA GRAMIN BANK(508515)
524 THANDLA MP-21-001-001-001/419-B
(BALWASA) 		1721001001NRG25290420240127504 29/04/2024 Bhavesh Damor 1721001001WL006352 Bhavesh Damor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 BhaveshDamor CANARA BANK(508532)
525 THANDLA MP-21-001-001-001/423-A
(BALWASA) 		1721001001NRG25290420240127506 29/04/2024 Basu Damor 1721001001WL006352 Basu Damor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 BasuDamor NARMADA JHABUA GRAMIN BANK(508515)
526 THANDLA MP-21-001-001-001/423-A
(BALWASA) 		1721001001NRG25290420240127507 29/04/2024 Kapuri Damor 1721001001WL006352 Kapuri Damor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 KapuriDamor FINO PAYMENTS BANK LTD(608001)
527 THANDLA MP-21-001-001-001/427-A
(BALWASA) 		1721001001NRG25290420240127509 29/04/2024 Shusila pargi 1721001001WL006352 Shusila pargi 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 Shusilapargi BANK OF BARODA(606985)
528 THANDLA MP-21-001-001-001/427-B
(BALWASA) 		1721001001NRG25290420240127510 29/04/2024 Rakesh Pargi 1721001001WL006352 Rakesh Pargi 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 RakeshPargi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
529 THANDLA MP-21-001-001-001/428
(BALWASA) 		1721001001NRG25290420240127513 29/04/2024 Khitu Pargi 1721001001WL006352 Khitu Pargi 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 KhituPargi NARMADA JHABUA GRAMIN BANK(508515)
530 THANDLA MP-21-001-001-001/428
(BALWASA) 		1721001001NRG25290420240127512 29/04/2024 Mukesh Pargi 1721001001WL006352 Mukesh Pargi 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 MukeshPargi NARMADA JHABUA GRAMIN BANK(508515)
531 THANDLA MP-21-001-001-001/429
(BALWASA) 		1721001001NRG25290420240127514 29/04/2024 Huka Pargi 1721001001WL006352 Huka Pargi 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 HukaPargi NARMADA JHABUA GRAMIN BANK(508515)
532 THANDLA MP-21-001-001-001/429
(BALWASA) 		1721001001NRG25290420240127515 29/04/2024 Nabi Pargi 1721001001WL006352 Nabi Pargi 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 NabiPargi AIRTEL PAYMENTS BANK LIMITED(990288)
533 THANDLA MP-21-001-001-001/429
(BALWASA) 		1721001001NRG25290420240127518 29/04/2024 Ramesh Pargi 1721001001WL006352 Ramesh Pargi 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 RameshPargi INDIA POST PAYMENTS BANK LIMITED(508528)
534 THANDLA MP-21-001-001-001/429
(BALWASA) 		1721001001NRG25290420240127516 29/04/2024 Rataniya Pargi 1721001001WL006352 Rataniya Pargi 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 RataniyaPargi NARMADA JHABUA GRAMIN BANK(508515)
535 THANDLA MP-21-001-001-001/429
(BALWASA) 		1721001001NRG25290420240127517 29/04/2024 Sama Damor 1721001001WL006352 Sama Damor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 SamaDamor BANK OF BARODA(606985)
536 THANDLA MP-21-001-001-001/431
(BALWASA) 		1721001001NRG25290420240127522 29/04/2024 Eshwariya Pargi 1721001001WL006352 Eshwariya Pargi 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 EshwariyaPargi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
537 THANDLA MP-21-001-001-001/431
(BALWASA) 		1721001001NRG25290420240127523 29/04/2024 Jogdi Gargi 1721001001WL006352 Jogdi Gargi 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 JogdiGargi NARMADA JHABUA GRAMIN BANK(508515)
538 THANDLA MP-21-001-001-001/431
(BALWASA) 		1721001001NRG25290420240127524 29/04/2024 Saturi Pargi 1721001001WL006352 Saturi Pargi 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 SaturiPargi NARMADA JHABUA GRAMIN BANK(508515)
539 THANDLA MP-21-001-001-001/434
(BALWASA) 		1721001001NRG25290420240127527 29/04/2024 Kamli Gargi 1721001001WL006352 Kamli Gargi 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 KamliGargi NARMADA JHABUA GRAMIN BANK(508515)
540 THANDLA MP-21-001-001-001/434
(BALWASA) 		1721001001NRG25290420240127526 29/04/2024 Ramsingh Pargi 1721001001WL006352 Ramsingh Pargi 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 RamsinghPargi NARMADA JHABUA GRAMIN BANK(508515)
541 THANDLA MP-21-001-001-001/435
(BALWASA) 		1721001001NRG25290420240127528 29/04/2024 Rasu Pargi 1721001001WL006352 Rasu Pargi 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 RasuPargi NARMADA JHABUA GRAMIN BANK(508515)
542 THANDLA MP-21-001-001-001/436
(BALWASA) 		1721001001NRG25290420240127531 29/04/2024 Balu Damor 1721001001WL006352 Balu Damor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 BaluDamor INDIA POST PAYMENTS BANK LIMITED(508528)
543 THANDLA MP-21-001-001-001/436
(BALWASA) 		1721001001NRG25290420240127530 29/04/2024 HUKA DAMOR 1721001001WL006352 HUKA DAMOR 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 HUKADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
544 THANDLA MP-21-001-001-001/436-A
(BALWASA) 		1721001001NRG25290420240127533 29/04/2024 Kamila Damor 1721001001WL006352 Kamila Damor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 KamilaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
545 THANDLA MP-21-001-001-001/436-A
(BALWASA) 		1721001001NRG25290420240127532 29/04/2024 Mendal Damor 1721001001WL006352 Mendal Damor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 MendalDamor INDIA POST PAYMENTS BANK LIMITED(508528)
546 THANDLA MP-21-001-001-001/438
(BALWASA) 		1721001001NRG25290420240127534 29/04/2024 Dalu Damor 1721001001WL006352 Dalu Damor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 DaluDamor NARMADA JHABUA GRAMIN BANK(508515)
547 THANDLA MP-21-001-001-001/438
(BALWASA) 		1721001001NRG25290420240127535 29/04/2024 Vanita Damor 1721001001WL006352 Vanita Damor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 VanitaDamor BANK OF BARODA(606985)
548 THANDLA MP-21-001-001-001/439-A
(BALWASA) 		1721001001NRG25290420240127538 29/04/2024 Illa Pargi 1721001001WL006352 Illa Pargi 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 IllaPargi NARMADA JHABUA GRAMIN BANK(508515)
549 THANDLA MP-21-001-001-001/439-A
(BALWASA) 		1721001001NRG25290420240127536 29/04/2024 Vana Pargi 1721001001WL006352 Vana Pargi 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 VanaPargi NARMADA JHABUA GRAMIN BANK(508515)
550 THANDLA MP-21-001-001-001/440
(BALWASA) 		1721001001NRG25290420240127539 29/04/2024 Mansu Pargi 1721001001WL006352 Mansu Pargi 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 MansuPargi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
551 THANDLA MP-21-001-001-001/442
(BALWASA) 		1721001001NRG25290420240127543 29/04/2024 Etu Pargi 1721001001WL006352 Etu Pargi 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 EtuPargi BARODA GUJARAT GRAMIN BANK(606995)
552 THANDLA MP-21-001-001-001/442
(BALWASA) 		1721001001NRG25290420240127541 29/04/2024 Keman Pargi 1721001001WL006352 Keman Pargi 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 KemanPargi NARMADA JHABUA GRAMIN BANK(508515)
553 THANDLA MP-21-001-001-001/446-A
(BALWASA) 		1721001001NRG25290420240127545 29/04/2024 kama Pargi 1721001001WL006352 kama Pargi 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 kamaPargi NARMADA JHABUA GRAMIN BANK(508515)
554 THANDLA MP-21-001-001-001/446-A
(BALWASA) 		1721001001NRG25290420240127544 29/04/2024 Ramesh pargi 1721001001WL006352 Ramesh pargi 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 Rameshpargi NARMADA JHABUA GRAMIN BANK(508515)
555 THANDLA MP-21-001-001-001/448
(BALWASA) 		1721001001NRG25290420240127546 29/04/2024 Genda Damor 1721001001WL006352 Genda Damor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 GendaDamor NARMADA JHABUA GRAMIN BANK(508515)
556 THANDLA MP-21-001-001-001/465
(BALWASA) 		1721001001NRG25290420240127548 29/04/2024 Tanu Charel 1721001001WL006352 Tanu Charel 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 TanuCharel NARMADA JHABUA GRAMIN BANK(508515)
557 THANDLA MP-21-001-001-001/465
(BALWASA) 		1721001001NRG25290420240127549 29/04/2024 Thavri Charel 1721001001WL006352 Thavri Charel 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 ThavriCharel NARMADA JHABUA GRAMIN BANK(508515)
558 THANDLA MP-21-001-001-001/47
(BALWASA) 		1721001001NRG25290420240127550 29/04/2024 PAGLA DAMOR 1721001001WL006352 PAGLA DAMOR 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 PAGLADAMOR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
559 THANDLA MP-21-001-001-001/476-A
(BALWASA) 		1721001001NRG25290420240127551 29/04/2024 Maju Pargi 1721001001WL006352 Maju Pargi 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 MajuPargi FINO PAYMENTS BANK LTD(608001)
560 THANDLA MP-21-001-001-001/476-A
(BALWASA) 		1721001001NRG25290420240127552 29/04/2024 Manisha Pargi 1721001001WL006352 Manisha Pargi 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 ManishaPargi NARMADA JHABUA GRAMIN BANK(508515)
561 THANDLA MP-21-001-001-001/496-B
(BALWASA) 		1721001001NRG25290420240127553 29/04/2024 BhaglaKatara 1721001001WL006352 BhaglaKatara 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 BhaglaKatara NARMADA JHABUA GRAMIN BANK(508515)
562 THANDLA MP-21-001-001-001/496-B
(BALWASA) 		1721001001NRG25290420240127554 29/04/2024 Notha Katara 1721001001WL006352 Notha Katara 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 NothaKatara NARMADA JHABUA GRAMIN BANK(508515)
563 THANDLA MP-21-001-001-001/497-B
(BALWASA) 		1721001001NRG25290420240127555 29/04/2024 Dayalsingh Bhabor 1721001001WL006352 Dayalsingh Bhabor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 DayalsinghBhabor STATE BANK OF INDIA(508548)
564 THANDLA MP-21-001-001-001/497-B
(BALWASA) 		1721001001NRG25290420240127556 29/04/2024 Sakura Bhabor 1721001001WL006352 Sakura Bhabor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 SakuraBhabor NARMADA JHABUA GRAMIN BANK(508515)
565 THANDLA MP-21-001-001-001/501-B
(BALWASA) 		1721001001NRG25290420240127558 29/04/2024 Pari Kalasuwa 1721001001WL006352 Pari Kalasuwa 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 PariKalasuwa NARMADA JHABUA GRAMIN BANK(508515)
566 THANDLA MP-21-001-001-001/501-B
(BALWASA) 		1721001001NRG25290420240127557 29/04/2024 Seman Kalasuwa 1721001001WL006352 Seman Kalasuwa 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 SemanKalasuwa NARMADA JHABUA GRAMIN BANK(508515)
567 THANDLA MP-21-001-001-001/515
(BALWASA) 		1721001001NRG25290420240127561 29/04/2024 Havsingh Damor 1721001001WL006352 Havsingh Damor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 HavsinghDamor INDIA POST PAYMENTS BANK LIMITED(508528)
568 THANDLA MP-21-001-001-001/542
(BALWASA) 		1721001001NRG25290420240127563 29/04/2024 Galla Damor 1721001001WL006352 Galla Damor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 GallaDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
569 THANDLA MP-21-001-001-001/548-A
(BALWASA) 		1721001001NRG25290420240127567 29/04/2024 Kalusingh 1721001001WL006352 Kalusingh 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
570 THANDLA MP-21-001-001-001/552
(BALWASA) 		1721001001NRG25290420240127569 29/04/2024 Prakash Damor 1721001001WL006352 Prakash Damor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 PrakashDamor NARMADA JHABUA GRAMIN BANK(508515)
571 THANDLA MP-21-001-001-001/553-A
(BALWASA) 		1721001001NRG25290420240127571 29/04/2024 Simudi Damor 1721001001WL006352 Simudi Damor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 SimudiDamor NARMADA JHABUA GRAMIN BANK(508515)
572 THANDLA MP-21-001-001-001/563
(BALWASA) 		1721001001NRG25290420240127573 29/04/2024 Gordhan Katara 1721001001WL006352 Gordhan Katara 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 GordhanKatara NARMADA JHABUA GRAMIN BANK(508515)
573 THANDLA MP-21-001-001-001/564
(BALWASA) 		1721001001NRG25290420240127575 29/04/2024 sabu Damor 1721001001WL006352 sabu Damor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 sabuDamor NARMADA JHABUA GRAMIN BANK(508515)
574 THANDLA MP-21-001-001-001/566
(BALWASA) 		1721001001NRG25290420240127578 29/04/2024 Nemani Pargi 1721001001WL006352 Nemani Pargi 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 NemaniPargi INDIA POST PAYMENTS BANK LIMITED(508528)
575 THANDLA MP-21-001-001-001/566
(BALWASA) 		1721001001NRG25290420240127577 29/04/2024 Vasan Pargi 1721001001WL006352 Vasan Pargi 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 VasanPargi INDIA POST PAYMENTS BANK LIMITED(508528)
576 THANDLA MP-21-001-001-001/581
(BALWASA) 		1721001001NRG25290420240127579 29/04/2024 Huki Pargi 1721001001WL006352 Huki Pargi 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 HukiPargi INDIA POST PAYMENTS BANK LIMITED(508528)
577 THANDLA MP-21-001-001-001/582
(BALWASA) 		1721001001NRG25290420240127581 29/04/2024 Savita Pargi 1721001001WL006352 Savita Pargi 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 SavitaPargi NARMADA JHABUA GRAMIN BANK(508515)
578 THANDLA MP-21-001-001-001/587
(BALWASA) 		1721001001NRG25290420240127584 29/04/2024 Sika 1721001001WL006352 Sika 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 Sika NARMADA JHABUA GRAMIN BANK(508515)
579 THANDLA MP-21-001-001-001/59
(BALWASA) 		1721001001NRG25290420240127586 29/04/2024 Raju Katara 1721001001WL006352 Raju Katara 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 RajuKatara INDIA POST PAYMENTS BANK LIMITED(508528)
580 THANDLA MP-21-001-001-001/59
(BALWASA) 		1721001001NRG25290420240127587 29/04/2024 Sona Katara 1721001001WL006352 Sona Katara 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 SonaKatara NARMADA JHABUA GRAMIN BANK(508515)
581 THANDLA MP-21-001-001-001/609-A
(BALWASA) 		1721001001NRG25290420240127588 29/04/2024 Turiya Damor 1721001001WL006352 Turiya Damor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 TuriyaDamor NARMADA JHABUA GRAMIN BANK(508515)
582 THANDLA MP-21-001-001-001/626
(BALWASA) 		1721001001NRG25290420240127590 29/04/2024 Rajhing Pargi 1721001001WL006352 Rajhing Pargi 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 RajhingPargi NARMADA JHABUA GRAMIN BANK(508515)
583 THANDLA MP-21-001-001-001/652
(BALWASA) 		1721001001NRG25290420240127593 29/04/2024 valama Bilwal 1721001001WL006352 valama Bilwal 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 valamaBilwal AIRTEL PAYMENTS BANK LIMITED(990288)
584 THANDLA MP-21-001-001-001/657
(BALWASA) 		1721001001NRG25290420240127596 29/04/2024 Resama Damor 1721001001WL006352 Resama Damor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 ResamaDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
585 THANDLA MP-21-001-001-001/657
(BALWASA) 		1721001001NRG25290420240127595 29/04/2024 Sama Damor 1721001001WL006352 Sama Damor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 SamaDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
586 THANDLA MP-21-001-001-001/659
(BALWASA) 		1721001001NRG25290420240127597 29/04/2024 Santa Damor 1721001001WL006352 Santa Damor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 SantaDamor BANK OF BARODA(606985)
587 THANDLA MP-21-001-001-001/668
(BALWASA) 		1721001001NRG25290420240127601 29/04/2024 Pema Damor 1721001001WL006352 Pema Damor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 PemaDamor AIRTEL PAYMENTS BANK LIMITED(990288)
588 THANDLA MP-21-001-001-001/668
(BALWASA) 		1721001001NRG25290420240127600 29/04/2024 Seman Damor 1721001001WL006352 Seman Damor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 SemanDamor AIRTEL PAYMENTS BANK LIMITED(990288)
589 THANDLA MP-21-001-001-001/675
(BALWASA) 		1721001001NRG25290420240127605 29/04/2024 Jabhu Pargi 1721001001WL006352 Jabhu Pargi 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 JabhuPargi NARMADA JHABUA GRAMIN BANK(508515)
590 THANDLA MP-21-001-001-001/675
(BALWASA) 		1721001001NRG25290420240127604 29/04/2024 Kakadiya Pargi 1721001001WL006352 Kakadiya Pargi 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 KakadiyaPargi NARMADA JHABUA GRAMIN BANK(508515)
591 THANDLA MP-21-001-001-001/685
(BALWASA) 		1721001001NRG25290420240127607 29/04/2024 Jema Damor 1721001001WL006352 Jema Damor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 JemaDamor NARMADA JHABUA GRAMIN BANK(508515)
592 THANDLA MP-21-001-001-001/685
(BALWASA) 		1721001001NRG25290420240127606 29/04/2024 Malsingh Damor 1721001001WL006352 Malsingh Damor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 MalsinghDamor STATE BANK OF INDIA(508548)
593 THANDLA MP-21-001-001-001/685-A
(BALWASA) 		1721001001NRG25290420240127609 29/04/2024 Kavita Damor 1721001001WL006352 Kavita Damor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 KavitaDamor BANK OF BARODA(606985)
594 THANDLA MP-21-001-001-001/686
(BALWASA) 		1721001001NRG25290420240127610 29/04/2024 Kalji Damor 1721001001WL006352 Kalji Damor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 KaljiDamor NARMADA JHABUA GRAMIN BANK(508515)
595 THANDLA MP-21-001-001-001/7
(BALWASA) 		1721001001NRG25290420240127612 29/04/2024 Khoma Damor 1721001001WL006352 Khoma Damor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 KhomaDamor NARMADA JHABUA GRAMIN BANK(508515)
596 THANDLA MP-21-001-001-001/7
(BALWASA) 		1721001001NRG25290420240127613 29/04/2024 Narngi Damor 1721001001WL006352 Narngi Damor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 NarngiDamor NARMADA JHABUA GRAMIN BANK(508515)
597 THANDLA MP-21-001-001-001/70-A
(BALWASA) 		1721001001NRG25290420240127614 29/04/2024 Ajay Damor 1721001001WL006352 Ajay Damor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 AjayDamor STATE BANK OF INDIA(508548)
598 THANDLA MP-21-001-001-001/70-A
(BALWASA) 		1721001001NRG25290420240127615 29/04/2024 Sunita Damor 1721001001WL006352 Sunita Damor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 SunitaDamor BARODA GUJARAT GRAMIN BANK(606995)
599 THANDLA MP-21-001-001-001/730
(BALWASA) 		1721001001NRG25290420240127622 29/04/2024 Malsingh Damor 1721001001WL006352 Malsingh Damor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 MalsinghDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
600 THANDLA MP-21-001-001-001/86-A
(BALWASA) 		1721001001NRG25290420240127629 29/04/2024 Arvina Damor 1721001001WL006352 Arvina Damor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 ArvinaDamor NARMADA JHABUA GRAMIN BANK(508515)
601 THANDLA MP-21-001-001-001/86-A
(BALWASA) 		1721001001NRG25290420240127628 29/04/2024 Sanu Damor 1721001001WL006352 Sanu Damor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 SanuDamor NARMADA JHABUA GRAMIN BANK(508515)
602 THANDLA MP-21-001-001-001/86-B
(BALWASA) 		1721001001NRG25290420240127630 29/04/2024 Behnu Damor 1721001001WL006352 Behnu Damor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 BehnuDamor NARMADA JHABUA GRAMIN BANK(508515)
603 THANDLA MP-21-001-001-001/86-B
(BALWASA) 		1721001001NRG25290420240127631 29/04/2024 Mera Damor 1721001001WL006352 Mera Damor 00697 BKID0MG5048 1105 1105 Processed 03/05/2024 614188390 MeraDamor NARMADA JHABUA GRAMIN BANK(508515)
604 THANDLA MP-21-001-005-002/13
(HARINAGAR) 		1721001005NRG25290420240130298 29/04/2024 Kasani Kala 1721001005WL006517 Kasani Kala 00697 BKID0MG5048 243 243 Processed 03/05/2024 614188390 KasaniKala NARMADA JHABUA GRAMIN BANK(508515)
605 THANDLA MP-21-001-005-002/14
(HARINAGAR) 		1721001005NRG25290420240130187 29/04/2024 Kihati Damor 1721001005WL006513 Kihati Damor 00697 BKID0MG5048 1458 1458 Processed 03/05/2024 614188390 KihatiDamor NARMADA JHABUA GRAMIN BANK(508515)
606 THANDLA MP-21-001-005-002/14
(HARINAGAR) 		1721001005NRG25290420240130189 29/04/2024 Manisha Damor 1721001005WL006513 Manisha Damor 00697 BKID0MG5048 1458 1458 Processed 03/05/2024 614188390 ManishaDamor NARMADA JHABUA GRAMIN BANK(508515)
607 THANDLA MP-21-001-005-002/14-A
(HARINAGAR) 		1721001005NRG25290420240130191 29/04/2024 Kavita Damor 1721001005WL006513 Kavita Damor 00697 BKID0MG5048 1458 1458 Processed 03/05/2024 614188390 KavitaDamor FINO PAYMENTS BANK LTD(608001)
608 THANDLA MP-21-001-005-002/14-A
(HARINAGAR) 		1721001005NRG25290420240130190 29/04/2024 Mukesh Damor 1721001005WL006513 Mukesh Damor 00697 BKID0MG5048 1458 1458 Processed 03/05/2024 614188390 MukeshDamor FINO PAYMENTS BANK LTD(608001)
609 THANDLA MP-21-001-005-002/15
(HARINAGAR) 		1721001005NRG25290420240130300 29/04/2024 Lasu Veeka 1721001005WL006517 Lasu Veeka 00697 BKID0MG5048 243 243 Processed 03/05/2024 614188390 LasuVeeka NARMADA JHABUA GRAMIN BANK(508515)
610 THANDLA MP-21-001-005-002/15
(HARINAGAR) 		1721001005NRG25290420240130299 29/04/2024 Veeka Nanjee 1721001005WL006517 Veeka Nanjee 00697 BKID0MG5048 243 243 Processed 03/05/2024 614188390 VeekaNanjee JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
611 THANDLA MP-21-001-005-002/19
(HARINAGAR) 		1721001005NRG25290420240130302 29/04/2024 Saturi Maida 1721001005WL006517 Saturi Maida 00697 BKID0MG5048 243 243 Processed 03/05/2024 614188390 SaturiMaida NARMADA JHABUA GRAMIN BANK(508515)
612 THANDLA MP-21-001-005-002/19
(HARINAGAR) 		1721001005NRG25290420240130301 29/04/2024 Thavriya Meida 1721001005WL006517 Thavriya Meida 00697 BKID0MG5048 243 243 Processed 03/05/2024 614188390 ThavriyaMeida JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
613 THANDLA MP-21-001-005-002/23
(HARINAGAR) 		1721001005NRG25290420240130304 29/04/2024 Tares Ramesh 1721001005WL006517 Tares Ramesh 00697 BKID0MG5048 243 243 Processed 03/05/2024 614188390 TaresRamesh NARMADA JHABUA GRAMIN BANK(508515)
614 THANDLA MP-21-001-005-002/28
(HARINAGAR) 		1721001005NRG25290420240130306 29/04/2024 kanta Ramsu 1721001005WL006517 kanta Ramsu 00697 BKID0MG5048 243 243 Processed 03/05/2024 614188390 kantaRamsu NARMADA JHABUA GRAMIN BANK(508515)
615 THANDLA MP-21-001-005-002/28
(HARINAGAR) 		1721001005NRG25290420240130305 29/04/2024 Ramsu Chuniya 1721001005WL006517 Ramsu Chuniya 00697 BKID0MG5048 243 243 Processed 03/05/2024 614188390 RamsuChuniya NARMADA JHABUA GRAMIN BANK(508515)
616 THANDLA MP-21-001-005-002/33
(HARINAGAR) 		1721001005NRG25290420240130308 29/04/2024 Lila Nanuram 1721001005WL006517 Lila Nanuram 00697 BKID0MG5048 243 243 Processed 03/05/2024 614188390 LilaNanuram NARMADA JHABUA GRAMIN BANK(508515)
617 THANDLA MP-21-001-005-002/35
(HARINAGAR) 		1721001005NRG25290420240130310 29/04/2024 Kanna Magan 1721001005WL006517 Kanna Magan 00697 BKID0MG5048 243 243 Processed 03/05/2024 614188390 KannaMagan NARMADA JHABUA GRAMIN BANK(508515)
618 THANDLA MP-21-001-005-002/35
(HARINAGAR) 		1721001005NRG25290420240130309 29/04/2024 Magan Bhedi 1721001005WL006517 Magan Bhedi 00697 BKID0MG5048 243 243 Processed 03/05/2024 614188390 MaganBhedi NARMADA JHABUA GRAMIN BANK(508515)
619 THANDLA MP-21-001-005-002/40
(HARINAGAR) 		1721001005NRG25290420240130311 29/04/2024 Janu Jhitra 1721001005WL006517 Janu Jhitra 00697 BKID0MG5048 243 243 Processed 03/05/2024 614188390 JanuJhitra BANK OF BARODA(606985)
620 THANDLA MP-21-001-005-002/47
(HARINAGAR) 		1721001005NRG25290420240130313 29/04/2024 Jasvnta Ukar 1721001005WL006517 Jasvnta Ukar 00697 BKID0MG5048 243 243 Processed 03/05/2024 614188390 JasvntaUkar CANARA BANK(508532)
621 THANDLA MP-21-001-005-002/48
(HARINAGAR) 		1721001005NRG25290420240130314 29/04/2024 Gobriya Parsingh 1721001005WL006517 Gobriya Parsingh 00697 BKID0MG5048 243 243 Processed 03/05/2024 614188390 GobriyaParsingh NARMADA JHABUA GRAMIN BANK(508515)
622 THANDLA MP-21-001-005-002/48
(HARINAGAR) 		1721001005NRG25290420240130315 29/04/2024 Kanta Gobriya 1721001005WL006517 Kanta Gobriya 00697 BKID0MG5048 243 243 Processed 03/05/2024 614188390 KantaGobriya NARMADA JHABUA GRAMIN BANK(508515)
623 THANDLA MP-21-001-005-002/49
(HARINAGAR) 		1721001005NRG25290420240130318 29/04/2024 Babu Chuniya 1721001005WL006517 Babu Chuniya 00697 BKID0MG5048 243 243 Processed 03/05/2024 614188390 BabuChuniya BANK OF BARODA(606985)
624 THANDLA MP-21-001-005-002/49
(HARINAGAR) 		1721001005NRG25290420240130319 29/04/2024 Rama Bhedi 1721001005WL006517 Rama Bhedi 00697 BKID0MG5048 243 243 Processed 03/05/2024 614188390 RamaBhedi NARMADA JHABUA GRAMIN BANK(508515)
625 THANDLA MP-21-001-005-002/49-A
(HARINAGAR) 		1721001005NRG25290420240130321 29/04/2024 Kajja 1721001005WL006517 Kajja 00697 BKID0MG5048 243 243 Processed 03/05/2024 614188390 Kajja NARMADA JHABUA GRAMIN BANK(508515)
626 THANDLA MP-21-001-005-002/49-B
(HARINAGAR) 		1721001005NRG25290420240130323 29/04/2024 Nuri 1721001005WL006517 Nuri 00697 BKID0MG5048 243 243 Processed 03/05/2024 614188390 Nuri NARMADA JHABUA GRAMIN BANK(508515)
627 THANDLA MP-21-001-005-002/49-B
(HARINAGAR) 		1721001005NRG25290420240130322 29/04/2024 Rakesh Babu 1721001005WL006517 Rakesh Babu 00697 BKID0MG5048 243 243 Processed 03/05/2024 614188390 RakeshBabu BANK OF BARODA(606985)
628 THANDLA MP-21-001-005-002/5
(HARINAGAR) 		1721001005NRG25290420240130325 29/04/2024 Meta Rangji 1721001005WL006517 Meta Rangji 00697 BKID0MG5048 243 243 Processed 03/05/2024 614188390 MetaRangji BANK OF BARODA(606985)
629 THANDLA MP-21-001-005-002/5
(HARINAGAR) 		1721001005NRG25290420240130324 29/04/2024 Ranji Jamucar 1721001005WL006517 Ranji Jamucar 00697 BKID0MG5048 243 243 Processed 03/05/2024 614188390 RanjiJamucar NARMADA JHABUA GRAMIN BANK(508515)
630 THANDLA MP-21-001-005-002/50
(HARINAGAR) 		1721001005NRG25290420240130185 29/04/2024 Rasul Limba 1721001005WL006512 Rasul Limba 00697 BKID0MG5048 1458 1458 Processed 03/05/2024 614188390 RasulLimba NARMADA JHABUA GRAMIN BANK(508515)
631 THANDLA MP-21-001-005-002/55
(HARINAGAR) 		1721001005NRG25290420240130327 29/04/2024 Nani Ramesh 1721001005WL006517 Nani Ramesh 00697 BKID0MG5048 243 243 Processed 03/05/2024 614188390 NaniRamesh NARMADA JHABUA GRAMIN BANK(508515)
632 THANDLA MP-21-001-005-002/55
(HARINAGAR) 		1721001005NRG25290420240130326 29/04/2024 Ramesh Unkar 1721001005WL006517 Ramesh Unkar 00697 BKID0MG5048 243 243 Processed 03/05/2024 614188390 RameshUnkar NARMADA JHABUA GRAMIN BANK(508515)
633 THANDLA MP-21-001-005-002/57
(HARINAGAR) 		1721001005NRG25290420240130331 29/04/2024 Ditu Mansu 1721001005WL006517 Ditu Mansu 00697 BKID0MG5048 243 243 Processed 03/05/2024 614188390 DituMansu NARMADA JHABUA GRAMIN BANK(508515)
634 THANDLA MP-21-001-005-002/57
(HARINAGAR) 		1721001005NRG25290420240130330 29/04/2024 Mansu Ramsingh 1721001005WL006517 Mansu Ramsingh 00697 BKID0MG5048 243 243 Processed 03/05/2024 614188390 MansuRamsingh NARMADA JHABUA GRAMIN BANK(508515)
635 THANDLA MP-21-001-005-002/64
(HARINAGAR) 		1721001005NRG25290420240130334 29/04/2024 Pundi Puniya 1721001005WL006517 Pundi Puniya 00697 BKID0MG5048 243 243 Processed 03/05/2024 614188390 PundiPuniya NARMADA JHABUA GRAMIN BANK(508515)
636 THANDLA MP-21-001-005-002/64
(HARINAGAR) 		1721001005NRG25290420240130333 29/04/2024 Puniya Unkar 1721001005WL006517 Puniya Unkar 00697 BKID0MG5048 243 243 Processed 03/05/2024 614188390 PuniyaUnkar NARMADA JHABUA GRAMIN BANK(508515)
637 THANDLA MP-21-001-005-002/64-A
(HARINAGAR) 		1721001005NRG25290420240130335 29/04/2024 Lila Suresh 1721001005WL006517 Lila Suresh 00697 BKID0MG5048 243 243 Processed 03/05/2024 614188390 LilaSuresh NARMADA JHABUA GRAMIN BANK(508515)
638 THANDLA MP-21-001-005-002/64-B
(HARINAGAR) 		1721001005NRG25290420240130336 29/04/2024 Raju 1721001005WL006517 Raju 00697 BKID0MG5048 243 243 Processed 03/05/2024 614188390 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
639 THANDLA MP-21-001-005-002/65
(HARINAGAR) 		1721001005NRG25290420240130338 29/04/2024 Gendal Bijiya 1721001005WL006517 Gendal Bijiya 00697 BKID0MG5048 243 243 Processed 03/05/2024 614188390 GendalBijiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
640 THANDLA MP-21-001-005-002/65
(HARINAGAR) 		1721001005NRG25290420240130339 29/04/2024 Haka gendal 1721001005WL006517 Haka gendal 00697 BKID0MG5048 243 243 Processed 03/05/2024 614188390 Hakagendal NARMADA JHABUA GRAMIN BANK(508515)
641 THANDLA MP-21-001-005-002/65-B
(HARINAGAR) 		1721001005NRG25290420240130341 29/04/2024 Limba 1721001005WL006517 Limba 00697 BKID0MG5048 243 243 Processed 03/05/2024 614188390 Limba NARMADA JHABUA GRAMIN BANK(508515)
642 THANDLA MP-21-001-005-002/65-B
(HARINAGAR) 		1721001005NRG25290420240130340 29/04/2024 Mahesh 1721001005WL006517 Mahesh 00697 BKID0MG5048 243 243 Processed 03/05/2024 614188390 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
643 THANDLA MP-21-001-005-002/66
(HARINAGAR) 		1721001005NRG25290420240130343 29/04/2024 Meta Rupa 1721001005WL006517 Meta Rupa 00697 BKID0MG5048 243 243 Processed 03/05/2024 614188390 MetaRupa NARMADA JHABUA GRAMIN BANK(508515)
644 THANDLA MP-21-001-005-002/66-A
(HARINAGAR) 		1721001005NRG25290420240130345 29/04/2024 Bhudi PIDIYA 1721001005WL006517 Bhudi PIDIYA 00697 BKID0MG5048 243 243 Processed 03/05/2024 614188390 BhudiPIDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
645 THANDLA MP-21-001-005-002/66-A
(HARINAGAR) 		1721001005NRG25290420240130344 29/04/2024 PIDIYA JII 1721001005WL006517 PIDIYA JII 00697 BKID0MG5048 243 243 Processed 03/05/2024 614188390 PIDIYAJII STATE BANK OF INDIA(508548)
646 THANDLA MP-21-001-005-002/67-B
(HARINAGAR) 		1721001005NRG25290420240130193 29/04/2024 KAVITA 1721001005WL006513 KAVITA 00697 BKID0MG5048 1458 1458 Processed 03/05/2024 614188390 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
647 THANDLA MP-21-001-005-002/67-B
(HARINAGAR) 		1721001005NRG25290420240130192 29/04/2024 Vansingh Damor 1721001005WL006513 Vansingh Damor 00697 BKID0MG5048 1458 1458 Processed 03/05/2024 614188390 VansinghDamor NARMADA JHABUA GRAMIN BANK(508515)
648 THANDLA MP-21-001-005-002/69
(HARINAGAR) 		1721001005NRG25290420240130347 29/04/2024 Badli Saliya 1721001005WL006517 Badli Saliya 00697 BKID0MG5048 243 243 Processed 03/05/2024 614188390 BadliSaliya NARMADA JHABUA GRAMIN BANK(508515)
649 THANDLA MP-21-001-005-002/69
(HARINAGAR) 		1721001005NRG25290420240130346 29/04/2024 Saliya Unkar 1721001005WL006517 Saliya Unkar 00697 BKID0MG5048 243 243 Processed 03/05/2024 614188390 SaliyaUnkar INDIA POST PAYMENTS BANK LIMITED(508528)
650 THANDLA MP-21-001-005-002/69-A
(HARINAGAR) 		1721001005NRG25290420240130348 29/04/2024 Arvid Saliya 1721001005WL006517 Arvid Saliya 00697 BKID0MG5048 243 243 Processed 03/05/2024 614188390 ArvidSaliya NARMADA JHABUA GRAMIN BANK(508515)
651 THANDLA MP-21-001-005-002/70
(HARINAGAR) 		1721001005NRG25290420240130350 29/04/2024 Hakra Dalsingh 1721001005WL006517 Hakra Dalsingh 00697 BKID0MG5048 243 243 Processed 03/05/2024 614188390 HakraDalsingh NARMADA JHABUA GRAMIN BANK(508515)
652 THANDLA MP-21-001-005-002/72
(HARINAGAR) 		1721001005NRG25290420240130351 29/04/2024 Mangliya Dolsingh 1721001005WL006517 Mangliya Dolsingh 00697 BKID0MG5048 243 243 Processed 03/05/2024 614188390 MangliyaDolsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
653 THANDLA MP-21-001-005-002/72
(HARINAGAR) 		1721001005NRG25290420240130352 29/04/2024 Pasudi Mangilal 1721001005WL006517 Pasudi Mangilal 00697 BKID0MG5048 243 243 Processed 03/05/2024 614188390 PasudiMangilal INDIA POST PAYMENTS BANK LIMITED(508528)
654 THANDLA MP-21-001-005-002/72-A
(HARINAGAR) 		1721001005NRG25290420240130356 29/04/2024 babudi Narsingh 1721001005WL006517 babudi Narsingh 00697 BKID0MG5048 243 243 Processed 03/05/2024 614188390 babudiNarsingh NARMADA JHABUA GRAMIN BANK(508515)
655 THANDLA MP-21-001-005-002/72-A
(HARINAGAR) 		1721001005NRG25290420240130355 29/04/2024 Narsingh Magliya 1721001005WL006517 Narsingh Magliya 00697 BKID0MG5048 243 243 Processed 03/05/2024 614188390 NarsinghMagliya FINO PAYMENTS BANK LTD(608001)
656 THANDLA MP-21-001-005-002/72-B
(HARINAGAR) 		1721001005NRG25290420240130358 29/04/2024 Mira 1721001005WL006517 Mira 00697 BKID0MG5048 243 243 Processed 03/05/2024 614188390 Mira NARMADA JHABUA GRAMIN BANK(508515)
657 THANDLA MP-21-001-005-002/77-A
(HARINAGAR) 		1721001005NRG25290420240130186 29/04/2024 Situ 1721001005WL006512 Situ 00697 BKID0MG5048 1458 1458 Processed 03/05/2024 614188390 Situ FINO PAYMENTS BANK LTD(608001)
658 THANDLA MP-21-001-005-003/15
(HARINAGAR) 		1721001005NRG25290420240130128 29/04/2024 Kali Bariya 1721001005WL006509 Kali Bariya 00697 BKID0MG5048 1458 1458 Processed 03/05/2024 614188390 KaliBariya BANK OF BARODA(606985)
659 THANDLA MP-21-001-005-003/15
(HARINAGAR) 		1721001005NRG25290420240130127 29/04/2024 Prakash Samjee 1721001005WL006509 Prakash Samjee 00697 BKID0MG5048 1458 1458 Processed 03/05/2024 614188390 PrakashSamjee BANK OF BARODA(606985)
660 THANDLA MP-21-001-005-003/15-A
(HARINAGAR) 		1721001005NRG25290420240130131 29/04/2024 Manisha 1721001005WL006509 Manisha 00697 BKID0MG5048 1458 1458 Processed 03/05/2024 614188390 Manisha NARMADA JHABUA GRAMIN BANK(508515)
661 THANDLA MP-21-001-005-003/15-B
(HARINAGAR) 		1721001005NRG25290420240130133 29/04/2024 Homli Damor 1721001005WL006509 Homli Damor 00697 BKID0MG5048 1458 1458 Processed 03/05/2024 614188390 HomliDamor STATE BANK OF INDIA(508548)
662 THANDLA MP-21-001-005-003/33
(HARINAGAR) 		1721001005NRG25290420240130171 29/04/2024 Hura 1721001005WL006511 Hura 00697 BKID0MG5048 972 972 Processed 03/05/2024 614188390 Hura NARMADA JHABUA GRAMIN BANK(508515)
663 THANDLA MP-21-001-005-003/33
(HARINAGAR) 		1721001005NRG25290420240130170 29/04/2024 Wahiya Thavrya 1721001005WL006511 Wahiya Thavrya 00697 BKID0MG5048 972 972 Processed 03/05/2024 614188390 WahiyaThavrya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
664 THANDLA MP-21-001-005-003/33-A
(HARINAGAR) 		1721001005NRG25290420240130173 29/04/2024 Kalita 1721001005WL006511 Kalita 00697 BKID0MG5048 972 972 Processed 03/05/2024 614188390 Kalita INDUSIND BANK(607189)
665 THANDLA MP-21-001-005-003/33-A
(HARINAGAR) 		1721001005NRG25290420240130172 29/04/2024 Ramsu 1721001005WL006511 Ramsu 00697 BKID0MG5048 972 972 Processed 03/05/2024 614188390 Ramsu FINO PAYMENTS BANK LTD(608001)
666 THANDLA MP-21-001-005-003/407
(HARINAGAR) 		1721001005NRG25290420240130177 29/04/2024 Champa 1721001005WL006511 Champa 00697 BKID0MG5048 972 972 Processed 03/05/2024 614188390 Champa NARMADA JHABUA GRAMIN BANK(508515)
667 THANDLA MP-21-001-005-003/407
(HARINAGAR) 		1721001005NRG25290420240130176 29/04/2024 Vala Hurta 1721001005WL006511 Vala Hurta 00697 BKID0MG5048 972 972 Processed 03/05/2024 614188390 ValaHurta BANK OF BARODA(606985)
668 THANDLA MP-21-001-005-003/413
(HARINAGAR) 		1721001005NRG25290420240130179 29/04/2024 Ankita 1721001005WL006511 Ankita 00697 BKID0MG5048 972 972 Processed 03/05/2024 614188390 Ankita NARMADA JHABUA GRAMIN BANK(508515)
669 THANDLA MP-21-001-005-003/413
(HARINAGAR) 		1721001005NRG25290420240130178 29/04/2024 Nirmal 1721001005WL006511 Nirmal 00697 BKID0MG5048 972 972 Processed 03/05/2024 614188390 Nirmal NARMADA JHABUA GRAMIN BANK(508515)
670 THANDLA MP-21-001-005-003/43
(HARINAGAR) 		1721001005NRG25290420240130180 29/04/2024 PRABHU BADIYA 1721001005WL006511 PRABHU BADIYA 00697 BKID0MG5048 972 972 Processed 03/05/2024 614188390 PRABHUBADIYA NARMADA JHABUA GRAMIN BANK(508515)
671 THANDLA MP-21-001-005-003/43
(HARINAGAR) 		1721001005NRG25290420240130181 29/04/2024 Tita 1721001005WL006511 Tita 00697 BKID0MG5048 972 972 Processed 03/05/2024 614188390 Tita FINO PAYMENTS BANK LTD(608001)
672 THANDLA MP-21-001-005-003/45
(HARINAGAR) 		1721001005NRG25290420240130135 29/04/2024 Dhuli Dudsingh 1721001005WL006509 Dhuli Dudsingh 00697 BKID0MG5048 140 140 Processed 03/05/2024 614188390 DhuliDudsingh NARMADA JHABUA GRAMIN BANK(508515)
673 THANDLA MP-21-001-005-003/45
(HARINAGAR) 		1721001005NRG25290420240130134 29/04/2024 Dudsingh Jamsingh 1721001005WL006509 Dudsingh Jamsingh 00697 BKID0MG5048 140 140 Processed 03/05/2024 614188390 DudsinghJamsingh NARMADA JHABUA GRAMIN BANK(508515)
674 THANDLA MP-21-001-005-003/48
(HARINAGAR) 		1721001005NRG25290420240130138 29/04/2024 Nathu Parsingh 1721001005WL006509 Nathu Parsingh 00697 BKID0MG5048 972 972 Processed 03/05/2024 614188390 NathuParsingh NARMADA JHABUA GRAMIN BANK(508515)
675 THANDLA MP-21-001-005-003/48
(HARINAGAR) 		1721001005NRG25290420240130139 29/04/2024 siba 1721001005WL006509 siba 00697 BKID0MG5048 972 972 Processed 03/05/2024 614188390 siba NARMADA JHABUA GRAMIN BANK(508515)
676 THANDLA MP-21-001-005-003/48-A
(HARINAGAR) 		1721001005NRG25290420240130142 29/04/2024 SUNITA BHATERA 1721001005WL006509 SUNITA BHATERA 00697 BKID0MG5048 972 972 Processed 03/05/2024 614188390 SUNITABHATERA NARMADA JHABUA GRAMIN BANK(508515)
677 THANDLA MP-21-001-005-003/76-A
(HARINAGAR) 		1721001005NRG25290420240130182 29/04/2024 Fatu Deepsingh 1721001005WL006511 Fatu Deepsingh 00697 BKID0MG5048 972 972 Processed 03/05/2024 614188390 FatuDeepsingh BANK OF BARODA(606985)
678 THANDLA MP-21-001-005-003/76-B
(HARINAGAR) 		1721001005NRG25290420240130183 29/04/2024 Santu 1721001005WL006511 Santu 00697 BKID0MG5048 972 972 Processed 03/05/2024 614188390 Santu NARMADA JHABUA GRAMIN BANK(508515)
679 THANDLA MP-21-001-005-003/9
(HARINAGAR) 		1721001005NRG25290420240130146 29/04/2024 Ramila Ramji 1721001005WL006509 Ramila Ramji 00697 BKID0MG5048 729 729 Processed 03/05/2024 614188390 RamilaRamji NARMADA JHABUA GRAMIN BANK(508515)
680 THANDLA MP-21-001-005-003/9
(HARINAGAR) 		1721001005NRG25290420240130145 29/04/2024 Ramjee Sovan 1721001005WL006509 Ramjee Sovan 00697 BKID0MG5048 729 729 Processed 03/05/2024 614188390 RamjeeSovan NARMADA JHABUA GRAMIN BANK(508515)
681 THANDLA MP-21-001-005-003/9-A
(HARINAGAR) 		1721001005NRG25290420240130148 29/04/2024 Karma 1721001005WL006509 Karma 00697 BKID0MG5048 729 729 Processed 03/05/2024 614188390 Karma BANK OF BARODA(606985)
682 THANDLA MP-21-001-013-001/116-B
(DUNGARI PADA) 		1721001013NRG25290420240127029 29/04/2024 Josab Damor 1721001013WL006339 Josab Damor 00697 BKID0MG5048 1701 1701 Processed 03/05/2024 614188390 JosabDamor BANK OF BARODA(606985)
683 THANDLA MP-21-001-013-001/118
(DUNGARI PADA) 		1721001013NRG25290420240127051 29/04/2024 Kassu Damor 1721001013WL006341 Kassu Damor 00697 BKID0MG5048 1458 1458 Processed 03/05/2024 614188390 KassuDamor NARMADA JHABUA GRAMIN BANK(508515)
684 THANDLA MP-21-001-013-001/126-A
(DUNGARI PADA) 		1721001013NRG25290420240127065 29/04/2024 Lila Rupsing 1721001013WL006342 Lila Rupsing 00697 BKID0MG5048 1458 1458 Processed 03/05/2024 614188390 LilaRupsing BANK OF BARODA(606985)
685 THANDLA MP-21-001-013-001/126-A
(DUNGARI PADA) 		1721001013NRG25290420240127064 29/04/2024 Rupsingh Kadiya 1721001013WL006342 Rupsingh Kadiya 00697 BKID0MG5048 1458 1458 Processed 03/05/2024 614188390 RupsinghKadiya BANK OF BARODA(606985)
686 THANDLA MP-21-001-013-001/126-B
(DUNGARI PADA) 		1721001013NRG25290420240127066 29/04/2024 Simleya damor 1721001013WL006342 Simleya damor 00697 BKID0MG5048 1458 1458 Processed 03/05/2024 614188390 Simleyadamor NARMADA JHABUA GRAMIN BANK(508515)
687 THANDLA MP-21-001-013-001/126-C
(DUNGARI PADA) 		1721001013NRG25290420240127069 29/04/2024 Manna Damor 1721001013WL006342 Manna Damor 00697 BKID0MG5048 1458 1458 Processed 03/05/2024 614188390 MannaDamor BANK OF BARODA(606985)
688 THANDLA MP-21-001-013-001/126-C
(DUNGARI PADA) 		1721001013NRG25290420240127068 29/04/2024 Raku Damor 1721001013WL006342 Raku Damor 00697 BKID0MG5048 1458 1458 Processed 03/05/2024 614188390 RakuDamor NARMADA JHABUA GRAMIN BANK(508515)
689 THANDLA MP-21-001-013-001/167
(DUNGARI PADA) 		1721001013NRG25290420240127031 29/04/2024 Ramli Chouhan 1721001013WL006339 Ramli Chouhan 00697 BKID0MG5048 243 243 Processed 03/05/2024 614188390 RamliChouhan STATE BANK OF INDIA(508548)
690 THANDLA MP-21-001-013-001/175-D
(DUNGARI PADA) 		1721001013NRG25290420240127036 29/04/2024 LUKESH DAMOR 1721001013WL006339 LUKESH DAMOR 00697 BKID0MG5048 1701 1701 Processed 03/05/2024 614188390 LUKESHDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
691 THANDLA MP-21-001-013-001/191
(DUNGARI PADA) 		1721001013NRG25290420240127056 29/04/2024 Badiya Momsingh 1721001013WL006341 Badiya Momsingh 00697 BKID0MG5048 1458 1458 Processed 03/05/2024 614188390 BadiyaMomsingh NARMADA JHABUA GRAMIN BANK(508515)
692 THANDLA MP-21-001-013-001/191
(DUNGARI PADA) 		1721001013NRG25290420240127057 29/04/2024 LALI DAMOR 1721001013WL006341 LALI DAMOR 00697 BKID0MG5048 1458 1458 Processed 03/05/2024 614188390 LALIDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
693 THANDLA MP-21-001-013-001/200-C
(DUNGARI PADA) 		1721001013NRG25290420240127042 29/04/2024 Dina Damor 1721001013WL006340 Dina Damor 00697 BKID0MG5048 1458 1458 Processed 03/05/2024 614188390 DinaDamor NARMADA JHABUA GRAMIN BANK(508515)
694 THANDLA MP-21-001-013-001/200-C
(DUNGARI PADA) 		1721001013NRG25290420240127043 29/04/2024 GANGA DINA DAMOR 1721001013WL006340 GANGA DINA DAMOR 00697 BKID0MG5048 1458 1458 Processed 03/05/2024 614188390 GANGADINADAMOR FINO PAYMENTS BANK LTD(608001)
695 THANDLA MP-21-001-013-001/201
(DUNGARI PADA) 		1721001013NRG25290420240127044 29/04/2024 Jema Damor 1721001013WL006340 Jema Damor 00697 BKID0MG5048 1458 1458 Processed 03/05/2024 614188390 JemaDamor NARMADA JHABUA GRAMIN BANK(508515)
696 THANDLA MP-21-001-013-001/201
(DUNGARI PADA) 		1721001013NRG25290420240127045 29/04/2024 Limudi Damor 1721001013WL006340 Limudi Damor 00697 BKID0MG5048 1458 1458 Processed 03/05/2024 614188390 LimudiDamor NARMADA JHABUA GRAMIN BANK(508515)
697 THANDLA MP-21-001-013-001/203-A
(DUNGARI PADA) 		1721001013NRG25290420240127058 29/04/2024 Makni Damor 1721001013WL006341 Makni Damor 00697 BKID0MG5048 1458 1458 Processed 03/05/2024 614188390 MakniDamor NARMADA JHABUA GRAMIN BANK(508515)
698 THANDLA MP-21-001-013-001/216
(DUNGARI PADA) 		1721001013NRG25290420240127059 29/04/2024 ANIL DAMOR 1721001013WL006341 ANIL DAMOR 00697 BKID0MG5048 1458 1458 Processed 03/05/2024 614188390 ANILDAMOR BANK OF BARODA(606985)
699 THANDLA MP-21-001-013-001/216
(DUNGARI PADA) 		1721001013NRG25290420240127060 29/04/2024 LEELA ANIL DAMOR 1721001013WL006341 LEELA ANIL DAMOR 00697 BKID0MG5048 1458 1458 Processed 03/05/2024 614188390 LEELAANILDAMOR STATE BANK OF INDIA(508548)
700 THANDLA MP-21-001-013-001/65-A
(DUNGARI PADA) 		1721001013NRG25290420240127047 29/04/2024 MILA PAPPU DAMOR 1721001013WL006340 MILA PAPPU DAMOR 00697 BKID0MG5048 1458 1458 Processed 03/05/2024 614188390 MILAPAPPUDAMOR STATE BANK OF INDIA(508548)
701 THANDLA MP-21-001-013-001/75
(DUNGARI PADA) 		1721001013NRG25290420240127070 29/04/2024 Hakriya Kidiya 1721001013WL006342 Hakriya Kidiya 00697 BKID0MG5048 1458 1458 Processed 03/05/2024 614188390 HakriyaKidiya NARMADA JHABUA GRAMIN BANK(508515)
702 THANDLA MP-21-001-013-001/75
(DUNGARI PADA) 		1721001013NRG25290420240127071 29/04/2024 Sapudi Damor 1721001013WL006342 Sapudi Damor 00697 BKID0MG5048 1458 1458 Processed 03/05/2024 614188390 SapudiDamor NARMADA JHABUA GRAMIN BANK(508515)
703 THANDLA MP-21-001-013-001/75-A
(DUNGARI PADA) 		1721001013NRG25290420240127073 29/04/2024 SANGITA DAMOR 1721001013WL006342 SANGITA DAMOR 00697 BKID0MG5048 1458 1458 Processed 03/05/2024 614188390 SANGITADAMOR NARMADA JHABUA GRAMIN BANK(508515)
704 THANDLA MP-21-001-013-001/76
(DUNGARI PADA) 		1721001013NRG25290420240127074 29/04/2024 DOLSINGH KADIYA 1721001013WL006342 DOLSINGH KADIYA 00697 BKID0MG5048 1458 1458 Processed 03/05/2024 614188390 DOLSINGHKADIYA NARMADA JHABUA GRAMIN BANK(508515)
705 THANDLA MP-21-001-013-001/76
(DUNGARI PADA) 		1721001013NRG25290420240127075 29/04/2024 Leela Damor 1721001013WL006342 Leela Damor 00697 BKID0MG5048 1458 1458 Processed 03/05/2024 614188390 LeelaDamor BANK OF BARODA(606985)
706 THANDLA MP-21-001-013-001/77
(DUNGARI PADA) 		1721001013NRG25290420240127076 29/04/2024 Ditmal damor 1721001013WL006342 Ditmal damor 00697 BKID0MG5048 1458 1458 Processed 03/05/2024 614188390 Ditmaldamor NARMADA JHABUA GRAMIN BANK(508515)
707 THANDLA MP-21-001-013-001/99-A
(DUNGARI PADA) 		1721001013NRG25290420240127063 29/04/2024 Valsingh Gendal 1721001013WL006341 Valsingh Gendal 00697 BKID0MG5048 1458 1458 Processed 03/05/2024 614188390 ValsinghGendal NARMADA JHABUA GRAMIN BANK(508515)
708 THANDLA MP-21-001-013-001/99-C
(DUNGARI PADA) 		1721001013NRG25290420240127081 29/04/2024 Niju Damor 1721001013WL006342 Niju Damor 00697 BKID0MG5048 1458 1458 Processed 03/05/2024 614188390 NijuDamor FINCARE SMALL FINANCE BANK LTD(608304)
709 THANDLA MP-21-001-014-001/213
(PANCH KHERIYA) 		1721001058NRG25280420240125953 29/04/2024 NEWA KATARA 1721001058WL006300 NEWA KATARA 00697 BKID0MG5048 972 972 Processed 03/05/2024 614188390 NEWAKATARA NARMADA JHABUA GRAMIN BANK(508515)
710 THANDLA MP-21-001-014-001/213-A
(PANCH KHERIYA) 		1721001058NRG25280420240125955 29/04/2024 LALI KATARA 1721001058WL006300 LALI KATARA 00697 BKID0MG5048 972 972 Processed 03/05/2024 614188390 LALIKATARA NARMADA JHABUA GRAMIN BANK(508515)
711 THANDLA MP-21-001-014-001/254
(PANCH KHERIYA) 		1721001058NRG25280420240125958 29/04/2024 Deva Katara 1721001058WL006300 Deva Katara 00697 BKID0MG5048 972 972 Processed 03/05/2024 614188390 DevaKatara STATE BANK OF INDIA(508548)
712 THANDLA MP-21-001-014-001/254-A
(PANCH KHERIYA) 		1721001058NRG25280420240125961 29/04/2024 Bhodari katara 1721001058WL006300 Bhodari katara 00697 BKID0MG5048 972 972 Processed 03/05/2024 614188390 Bhodarikatara NARMADA JHABUA GRAMIN BANK(508515)
713 THANDLA MP-21-001-014-001/254-A
(PANCH KHERIYA) 		1721001058NRG25280420240125960 29/04/2024 Tolsingh Katara 1721001058WL006300 Tolsingh Katara 00697 BKID0MG5048 972 972 Processed 03/05/2024 614188390 TolsinghKatara JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
714 THANDLA MP-21-001-014-001/313
(PANCH KHERIYA) 		1721001058NRG25280420240125966 29/04/2024 Ashwin Katara 1721001058WL006300 Ashwin Katara 00697 BKID0MG5048 972 972 Processed 03/05/2024 614188390 AshwinKatara NARMADA JHABUA GRAMIN BANK(508515)
715 THANDLA MP-21-001-014-001/313-A
(PANCH KHERIYA) 		1721001058NRG25280420240125968 29/04/2024 USHA KATARA 1721001058WL006300 USHA KATARA 00697 BKID0MG5048 972 972 Processed 03/05/2024 614188390 USHAKATARA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 215364 215364
716 THANDLA MP-21-001-040-001/104
(CHAPANER) 		1721001067NRG25290420240127118 29/04/2024 Thavari 1721001067WL006346 Thavari 00697 BKID0MG5102 1200 1200 Processed 03/05/2024 614188390 Thavari FINO PAYMENTS BANK LTD(608001)
717 THANDLA MP-21-001-040-001/11-B
(CHAPANER) 		1721001067NRG25290420240127127 29/04/2024 SHETAN 1721001067WL006346 SHETAN 00697 BKID0MG5102 1200 1200 Processed 03/05/2024 614188390 SHETAN BANK OF MAHARASHTRA(607387)
718 THANDLA MP-21-001-040-001/131-A
(CHAPANER) 		1721001067NRG25290420240127157 29/04/2024 Kala 1721001067WL006346 Kala 00697 BKID0MG5102 1200 1200 Processed 03/05/2024 614188390 Kala FINCARE SMALL FINANCE BANK LTD(608304)
719 THANDLA MP-21-001-040-001/188-A
(CHAPANER) 		1721001067NRG25290420240127202 29/04/2024 Savita 1721001067WL006346 Savita 00697 BKID0MG5102 1200 1200 Processed 03/05/2024 614188390 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
720 THANDLA MP-21-001-040-001/20-A
(CHAPANER) 		1721001067NRG25290420240127214 29/04/2024 DINESH 1721001067WL006346 DINESH 00697 BKID0MG5102 720 720 Processed 03/05/2024 614188390 DINESH NARMADA JHABUA GRAMIN BANK(508515)
721 THANDLA MP-21-001-040-001/201
(CHAPANER) 		1721001067NRG25290420240127218 29/04/2024 GALI KALU 1721001067WL006346 GALI KALU 00697 BKID0MG5102 1200 1200 Processed 03/05/2024 614188390 GALIKALU NARMADA JHABUA GRAMIN BANK(508515)
722 THANDLA MP-21-001-040-001/218
(CHAPANER) 		1721001067NRG25290420240127227 29/04/2024 Dhuli 1721001067WL006346 Dhuli 00697 BKID0MG5102 1200 1200 Processed 03/05/2024 614188390 Dhuli NARMADA JHABUA GRAMIN BANK(508515)
723 THANDLA MP-21-001-040-001/219
(CHAPANER) 		1721001067NRG25290420240127229 29/04/2024 Seta 1721001067WL006346 Seta 00697 BKID0MG5102 1200 1200 Processed 03/05/2024 614188390 Seta NARMADA JHABUA GRAMIN BANK(508515)
724 THANDLA MP-21-001-040-001/219-A
(CHAPANER) 		1721001067NRG25290420240127230 29/04/2024 Harisingh 1721001067WL006346 Harisingh 00697 BKID0MG5102 1200 1200 Processed 03/05/2024 614188390 Harisingh FINO PAYMENTS BANK LTD(608001)
725 THANDLA MP-21-001-040-001/234
(CHAPANER) 		1721001067NRG25290420240127241 29/04/2024 Makana 1721001067WL006346 Makana 00697 BKID0MG5102 1200 1200 Processed 03/05/2024 614188390 Makana NARMADA JHABUA GRAMIN BANK(508515)
726 THANDLA MP-21-001-040-001/236
(CHAPANER) 		1721001067NRG25290420240127244 29/04/2024 Balsingh 1721001067WL006346 Balsingh 00697 BKID0MG5102 1200 1200 Processed 03/05/2024 614188390 Balsingh INDIA POST PAYMENTS BANK LIMITED(508528)
727 THANDLA MP-21-001-040-001/236
(CHAPANER) 		1721001067NRG25290420240127243 29/04/2024 Vela 1721001067WL006346 Vela 00697 BKID0MG5102 1200 1200 Processed 03/05/2024 614188390 Vela BANK OF BARODA(606985)
728 THANDLA MP-21-001-040-001/301
(CHAPANER) 		1721001067NRG25290420240127292 29/04/2024 GAVARA 1721001067WL006346 GAVARA 00697 BKID0MG5102 1200 1200 Processed 03/05/2024 614188390 GAVARA FINCARE SMALL FINANCE BANK LTD(608304)
729 THANDLA MP-21-001-040-001/313
(CHAPANER) 		1721001067NRG25290420240127306 29/04/2024 Jhali 1721001067WL006346 Jhali 00697 BKID0MG5102 1200 1200 Processed 03/05/2024 614188390 Jhali INDIA POST PAYMENTS BANK LIMITED(508528)
730 THANDLA MP-21-001-040-001/322
(CHAPANER) 		1721001067NRG25290420240127312 29/04/2024 Hakari 1721001067WL006346 Hakari 00697 BKID0MG5102 1200 1200 Processed 03/05/2024 614188390 Hakari NARMADA JHABUA GRAMIN BANK(508515)
731 THANDLA MP-21-001-040-001/37-D
(CHAPANER) 		1721001067NRG25290420240127321 29/04/2024 Prakash 1721001067WL006346 Prakash 00697 BKID0MG5102 1200 1200 Processed 03/05/2024 614188390 Prakash BANK OF MAHARASHTRA(607387)
732 THANDLA MP-21-001-040-001/37-D
(CHAPANER) 		1721001067NRG25290420240127322 29/04/2024 RAMILA 1721001067WL006346 RAMILA 00697 BKID0MG5102 1200 1200 Processed 03/05/2024 614188390 RAMILA FINCARE SMALL FINANCE BANK LTD(608304)
733 THANDLA MP-21-001-040-001/46
(CHAPANER) 		1721001067NRG25290420240127334 29/04/2024 Gangali 1721001067WL006346 Gangali 00697 BKID0MG5102 1200 1200 Processed 03/05/2024 614188390 Gangali NARMADA JHABUA GRAMIN BANK(508515)
734 THANDLA MP-21-001-040-001/46-A
(CHAPANER) 		1721001067NRG25290420240127336 29/04/2024 Hatu 1721001067WL006346 Hatu 00697 BKID0MG5102 960 960 Processed 03/05/2024 614188390 Hatu NARMADA JHABUA GRAMIN BANK(508515)
735 THANDLA MP-21-001-040-001/46-A
(CHAPANER) 		1721001067NRG25290420240127335 29/04/2024 KARANSING 1721001067WL006346 KARANSING 00697 BKID0MG5102 1200 1200 Processed 03/05/2024 614188390 KARANSING NARMADA JHABUA GRAMIN BANK(508515)
736 THANDLA MP-21-001-040-001/53
(CHAPANER) 		1721001067NRG25290420240127342 29/04/2024 Sugana 1721001067WL006346 Sugana 00697 BKID0MG5102 1200 1200 Processed 03/05/2024 614188390 Sugana NARMADA JHABUA GRAMIN BANK(508515)
737 THANDLA MP-21-001-040-001/54
(CHAPANER) 		1721001067NRG25290420240127344 29/04/2024 JHEETU 1721001067WL006346 JHEETU 00697 BKID0MG5102 1200 1200 Processed 03/05/2024 614188390 JHEETU FINCARE SMALL FINANCE BANK LTD(608304)
738 THANDLA MP-21-001-040-001/58
(CHAPANER) 		1721001067NRG25290420240127359 29/04/2024 Jogadi 1721001067WL006346 Jogadi 00697 BKID0MG5102 1200 1200 Processed 03/05/2024 614188390 Jogadi NARMADA JHABUA GRAMIN BANK(508515)
739 THANDLA MP-21-001-040-001/62-B
(CHAPANER) 		1721001067NRG25290420240127368 29/04/2024 Karansingh 1721001067WL006346 Karansingh 00697 BKID0MG5102 720 720 Processed 03/05/2024 614188390 Karansingh BANK OF BARODA(606985)
740 THANDLA MP-21-001-040-001/69-A
(CHAPANER) 		1721001067NRG25290420240127372 29/04/2024 Masaru 1721001067WL006346 Masaru 00697 BKID0MG5102 1200 1200 Processed 03/05/2024 614188390 Masaru STATE BANK OF INDIA(508548)
741 THANDLA MP-21-001-040-001/71
(CHAPANER) 		1721001067NRG25290420240127374 29/04/2024 Huma 1721001067WL006346 Huma 00697 BKID0MG5102 1200 1200 Processed 03/05/2024 614188390 Huma INDIA POST PAYMENTS BANK LIMITED(508528)
742 THANDLA MP-21-001-040-001/74-A
(CHAPANER) 		1721001067NRG25290420240127377 29/04/2024 Bhura 1721001067WL006346 Bhura 00697 BKID0MG5102 720 720 Processed 03/05/2024 614188390 Bhura AIRTEL PAYMENTS BANK LIMITED(990288)
743 THANDLA MP-21-001-040-001/76
(CHAPANER) 		1721001067NRG25290420240127380 29/04/2024 Dsalsingh 1721001067WL006346 Dsalsingh 00697 BKID0MG5102 1200 1200 Processed 03/05/2024 614188390 Dsalsingh BANK OF BARODA(606985)
744 THANDLA MP-21-001-040-001/83-A
(CHAPANER) 		1721001067NRG25290420240127390 29/04/2024 Premsingh 1721001067WL006346 Premsingh 00697 BKID0MG5102 1200 1200 Processed 03/05/2024 614188390 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
745 THANDLA MP-21-001-040-001/83-C
(CHAPANER) 		1721001067NRG25290420240127394 29/04/2024 SUNIL 1721001067WL006346 SUNIL 00697 BKID0MG5102 1200 1200 Processed 03/05/2024 614188390 SUNIL STATE BANK OF INDIA(508548)
746 THANDLA MP-21-001-040-001/84
(CHAPANER) 		1721001067NRG25290420240127399 29/04/2024 Kali 1721001067WL006346 Kali 00697 BKID0MG5102 1200 1200 Processed 03/05/2024 614188390 Kali NARMADA JHABUA GRAMIN BANK(508515)
747 THANDLA MP-21-001-046-001/210-A
(PARWADA) 		1721001046NRG25290420240132342 29/04/2024 kamla tansingh 1721001046WL006617 kamla tansingh 00697 BKID0MG5102 1326 1326 Processed 03/05/2024 614188390 kamlatansingh NARMADA JHABUA GRAMIN BANK(508515)
748 THANDLA MP-21-001-046-001/258
(PARWADA) 		1721001046NRG25290420240132348 29/04/2024 haru rangji 1721001046WL006617 haru rangji 00697 BKID0MG5102 1326 1326 Processed 03/05/2024 614188390 harurangji NARMADA JHABUA GRAMIN BANK(508515)
749 THANDLA MP-21-001-046-001/272
(PARWADA) 		1721001046NRG25290420240132331 29/04/2024 Jeevanihambhu 1721001046WL006616 Jeevanihambhu 00697 BKID0MG5102 1326 1326 Processed 03/05/2024 614188390 Jeevanihambhu NARMADA JHABUA GRAMIN BANK(508515)
750 THANDLA MP-21-001-046-001/272-A
(PARWADA) 		1721001046NRG25290420240132332 29/04/2024 mangliya shambhu 1721001046WL006616 mangliya shambhu 00697 BKID0MG5102 1326 1326 Processed 03/05/2024 614188390 mangliyashambhu FINO PAYMENTS BANK LTD(608001)
751 THANDLA MP-21-001-046-001/286
(PARWADA) 		1721001046NRG25290420240132351 29/04/2024 Kesa 1721001046WL006617 Kesa 00697 BKID0MG5102 1326 1326 Processed 03/05/2024 614188390 Kesa NARMADA JHABUA GRAMIN BANK(508515)
752 THANDLA MP-21-001-046-001/288
(PARWADA) 		1721001046NRG25290420240132353 29/04/2024 Jithu punja 1721001046WL006617 Jithu punja 00697 BKID0MG5102 1326 1326 Processed 03/05/2024 614188390 Jithupunja NARMADA JHABUA GRAMIN BANK(508515)
753 THANDLA MP-21-001-046-001/288
(PARWADA) 		1721001046NRG25290420240132352 29/04/2024 Punja Naniya 1721001046WL006617 Punja Naniya 00697 BKID0MG5102 1326 1326 Processed 03/05/2024 614188390 PunjaNaniya NARMADA JHABUA GRAMIN BANK(508515)
754 THANDLA MP-21-001-046-001/388
(PARWADA) 		1721001046NRG25290420240132361 29/04/2024 kamlesh narayan 1721001046WL006617 kamlesh narayan 00697 BKID0MG5102 663 663 Processed 03/05/2024 614188390 kamleshnarayan STATE BANK OF INDIA(508548)
755 THANDLA MP-21-001-046-001/510
(PARWADA) 		1721001046NRG25290420240132371 29/04/2024 KAMERI 1721001046WL006617 KAMERI 00697 BKID0MG5102 1326 1326 Processed 03/05/2024 614188390 KAMERI NARMADA JHABUA GRAMIN BANK(508515)
756 THANDLA MP-21-001-046-001/567-A
(PARWADA) 		1721001046NRG25290420240132329 29/04/2024 Dinesh jalu 1721001046WL006615 Dinesh jalu 00697 BKID0MG5102 1326 1326 Processed 03/05/2024 614188390 Dineshjalu STATE BANK OF INDIA(508548)
757 THANDLA MP-21-001-046-001/567-A
(PARWADA) 		1721001046NRG25290420240132330 29/04/2024 Rekha dinesh 1721001046WL006615 Rekha dinesh 00697 BKID0MG5102 1326 1326 Processed 03/05/2024 614188390 Rekhadinesh STATE BANK OF INDIA(508548)
758 THANDLA MP-21-001-046-001/618
(PARWADA) 		1721001046NRG25290420240132386 29/04/2024 sambhu lahling 1721001046WL006617 sambhu lahling 00697 BKID0MG5102 1326 1326 Processed 03/05/2024 614188390 sambhulahling BANK OF BARODA(606985)
759 THANDLA MP-21-001-046-001/673
(PARWADA) 		1721001046NRG25290420240132398 29/04/2024 jivni rama 1721001046WL006617 jivni rama 00697 BKID0MG5102 1326 1326 Processed 03/05/2024 614188390 jivnirama NARMADA JHABUA GRAMIN BANK(508515)
760 THANDLA MP-21-001-046-001/673
(PARWADA) 		1721001046NRG25290420240132399 29/04/2024 rama naniya 1721001046WL006617 rama naniya 00697 BKID0MG5102 1326 1326 Processed 03/05/2024 614188390 ramananiya NARMADA JHABUA GRAMIN BANK(508515)
761 THANDLA MP-21-001-046-001/708-A
(PARWADA) 		1721001046NRG25290420240132401 29/04/2024 valu malji 1721001046WL006617 valu malji 00697 BKID0MG5102 1326 1326 Processed 03/05/2024 614188390 valumalji STATE BANK OF INDIA(508548)
762 THANDLA MP-21-001-053-001/174
(KUKADIPADA) 		1721001053NRG25290420240132636 29/04/2024 KAMTU KALU GARWAL 1721001053WL006635 KAMTU KALU GARWAL 00697 BKID0MG5102 442 442 Processed 03/05/2024 614188390 KAMTUKALUGARWAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55189 55189
763 THANDLA MP-21-001-040-001/142
(CHAPANER) 		1721001067NRG25290420240127168 29/04/2024 Dhannalal 1721001067WL006346 Dhannalal 00697 BKID0MG8067 1200 1200 Processed 03/05/2024 614188390 Dhannalal AU SMALL FINANCE BANK LTD(608088)
764 THANDLA MP-21-001-040-001/142-A
(CHAPANER) 		1721001067NRG25290420240127169 29/04/2024 Kamlesh 1721001067WL006346 Kamlesh 00697 BKID0MG8067 1200 1200 Processed 03/05/2024 614188390 Kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
765 THANDLA MP-21-001-040-001/142-B
(CHAPANER) 		1721001067NRG25290420240127171 29/04/2024 Golu 1721001067WL006346 Golu 00697 BKID0MG8067 1200 1200 Processed 03/05/2024 614188390 Golu STATE BANK OF INDIA(508548)
766 THANDLA MP-21-001-040-001/142-B
(CHAPANER) 		1721001067NRG25290420240127172 29/04/2024 Gulabi 1721001067WL006346 Gulabi 00697 BKID0MG8067 1200 1200 Processed 03/05/2024 614188390 Gulabi INDIA POST PAYMENTS BANK LIMITED(508528)
767 THANDLA MP-21-001-040-001/202
(CHAPANER) 		1721001067NRG25290420240127220 29/04/2024 Nura 1721001067WL006346 Nura 00697 BKID0MG8067 1200 1200 Processed 03/05/2024 614188390 Nura STATE BANK OF INDIA(508548)
SubTotal 6000 6000
768 THANDLA MP-21-001-001-001/361
(BALWASA) 		1721001001NRG25290420240127489 29/04/2024 MAGUDI PARGI 1721001001WL006352 MAGUDI PARGI 00697 BKID0NAMRGB 1105 1105 Processed 03/05/2024 614188390 MAGUDIPARGI NARMADA JHABUA GRAMIN BANK(508515)
769 THANDLA MP-21-001-013-001/118
(DUNGARI PADA) 		1721001013NRG25290420240127052 29/04/2024 META KASU DAMOR 1721001013WL006341 META KASU DAMOR 00697 BKID0NAMRGB 1458 1458 Processed 03/05/2024 614188390 METAKASUDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
770 THANDLA MP-21-001-013-001/175-C
(DUNGARI PADA) 		1721001013NRG25290420240127034 29/04/2024 MUKESH THAVRIYA DAMOR 1721001013WL006339 MUKESH THAVRIYA DAMOR 00697 BKID0NAMRGB 1701 1701 Processed 03/05/2024 614188390 MUKESHTHAVRIYADAMOR STATE BANK OF INDIA(508548)
771 THANDLA MP-21-001-013-001/175-C
(DUNGARI PADA) 		1721001013NRG25290420240127035 29/04/2024 NAHTI MUKESH DAMOR 1721001013WL006339 NAHTI MUKESH DAMOR 00697 BKID0NAMRGB 1701 1701 Processed 03/05/2024 614188390 NAHTIMUKESHDAMOR STATE BANK OF INDIA(508548)
772 THANDLA MP-21-001-019-002/45
(CHIKALIYA) 		1721001019NRG25290420240130124 29/04/2024 Puniya Maida 1721001019WL006508 Puniya Maida 00697 BKID0NAMRGB 180 180 Processed 03/05/2024 614188390 PuniyaMaida NARMADA JHABUA GRAMIN BANK(508515)
773 THANDLA MP-21-001-033-001/357
(DHAMNI CHHOTI) 		1721001033NRG25290420240126425 29/04/2024 ANITA PRAKASH 1721001033WL006327 ANITA PRAKASH 00697 BKID0NAMRGB 1458 1458 Processed 03/05/2024 614188390 ANITAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
774 THANDLA MP-21-001-033-001/607
(DHAMNI CHHOTI) 		1721001033NRG25290420240126427 29/04/2024 DANI RAMESH 1721001033WL006327 DANI RAMESH 00697 BKID0NAMRGB 1458 1458 Processed 03/05/2024 614188390 DANIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
775 THANDLA MP-21-001-040-001/11-A
(CHAPANER) 		1721001067NRG25290420240127126 29/04/2024 RAKESH 1721001067WL006346 RAKESH 00697 BKID0NAMRGB 1200 1200 Processed 03/05/2024 614188390 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
776 THANDLA MP-21-001-040-001/17-A
(CHAPANER) 		1721001067NRG25290420240127188 29/04/2024 NARSINGH 1721001067WL006346 NARSINGH 00697 BKID0NAMRGB 1200 1200 Processed 03/05/2024 614188390 NARSINGH STATE BANK OF INDIA(508548)
777 THANDLA MP-21-001-040-001/20-D
(CHAPANER) 		1721001067NRG25290420240127216 29/04/2024 Dhapu 1721001067WL006346 Dhapu 00697 BKID0NAMRGB 720 720 Processed 03/05/2024 614188390 Dhapu BANK OF BARODA(606985)
778 THANDLA MP-21-001-040-001/202
(CHAPANER) 		1721001067NRG25290420240127219 29/04/2024 Kamal 1721001067WL006346 Kamal 00697 BKID0NAMRGB 1200 1200 Processed 03/05/2024 614188390 Kamal BANK OF BARODA(606985)
779 THANDLA MP-21-001-040-001/21
(CHAPANER) 		1721001067NRG25290420240127222 29/04/2024 THAVRI 1721001067WL006346 THAVRI 00697 BKID0NAMRGB 1200 1200 Processed 03/05/2024 614188390 THAVRI NARMADA JHABUA GRAMIN BANK(508515)
780 THANDLA MP-21-001-040-001/23
(CHAPANER) 		1721001067NRG25290420240127240 29/04/2024 DHULAKI 1721001067WL006346 DHULAKI 00697 BKID0NAMRGB 1200 1200 Processed 03/05/2024 614188390 DHULAKI NARMADA JHABUA GRAMIN BANK(508515)
781 THANDLA MP-21-001-040-001/305
(CHAPANER) 		1721001067NRG25290420240127298 29/04/2024 HUKALI 1721001067WL006346 HUKALI 00697 BKID0NAMRGB 1200 1200 Processed 03/05/2024 614188390 HUKALI BANK OF BARODA(606985)
782 THANDLA MP-21-001-040-001/48-A
(CHAPANER) 		1721001067NRG25290420240127338 29/04/2024 Shanti 1721001067WL006346 Shanti 00697 BKID0NAMRGB 1200 1200 Processed 03/05/2024 614188390 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
783 THANDLA MP-21-001-040-001/48-A
(CHAPANER) 		1721001067NRG25290420240127337 29/04/2024 TITA 1721001067WL006346 TITA 00697 BKID0NAMRGB 1200 1200 Processed 03/05/2024 614188390 TITA INDIA POST PAYMENTS BANK LIMITED(508528)
784 THANDLA MP-21-001-040-001/48-B
(CHAPANER) 		1721001067NRG25290420240127340 29/04/2024 ANITA 1721001067WL006346 ANITA 00697 BKID0NAMRGB 1200 1200 Processed 03/05/2024 614188390 ANITA STATE BANK OF INDIA(508548)
785 THANDLA MP-21-001-040-001/48-B
(CHAPANER) 		1721001067NRG25290420240127339 29/04/2024 SETAN 1721001067WL006346 SETAN 00697 BKID0NAMRGB 1200 1200 Processed 03/05/2024 614188390 SETAN INDIA POST PAYMENTS BANK LIMITED(508528)
786 THANDLA MP-21-001-040-001/74-A
(CHAPANER) 		1721001067NRG25290420240127378 29/04/2024 Makni 1721001067WL006346 Makni 00697 BKID0NAMRGB 720 720 Processed 03/05/2024 614188390 Makni FINO PAYMENTS BANK LTD(608001)
787 THANDLA MP-21-001-040-001/76-B
(CHAPANER) 		1721001067NRG25290420240127384 29/04/2024 GALI 1721001067WL006346 GALI 00697 BKID0NAMRGB 1200 1200 Processed 03/05/2024 614188390 GALI FINCARE SMALL FINANCE BANK LTD(608304)
788 THANDLA MP-21-001-040-001/9
(CHAPANER) 		1721001067NRG25290420240127405 29/04/2024 KALLA 1721001067WL006346 KALLA 00697 BKID0NAMRGB 1200 1200 Processed 03/05/2024 614188390 KALLA INDIA POST PAYMENTS BANK LIMITED(508528)
789 THANDLA MP-21-001-040-001/91-B
(CHAPANER) 		1721001067NRG25290420240127409 29/04/2024 BAPU 1721001067WL006346 BAPU 00697 BKID0NAMRGB 1200 1200 Processed 03/05/2024 614188390 BAPU AIRTEL PAYMENTS BANK LIMITED(990288)
790 THANDLA MP-21-001-040-001/91-B
(CHAPANER) 		1721001067NRG25290420240127410 29/04/2024 MAGGU 1721001067WL006346 MAGGU 00697 BKID0NAMRGB 1200 1200 Processed 03/05/2024 614188390 MAGGU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27301 27301
791 THANDLA MP-21-001-001-001/652
(BALWASA) 		1721001001NRG25290420240127594 29/04/2024 Sena Bilwal 1721001001WL006352 Sena Bilwal 00703 AIRP0000001 1105 1105 Processed 03/05/2024 614188390 SenaBilwal AIRTEL PAYMENTS BANK LIMITED(990288)
792 THANDLA MP-21-001-005-002/65-C
(HARINAGAR) 		1721001005NRG25290420240130342 29/04/2024 Kamla Bhuriya 1721001005WL006517 Kamla Bhuriya 00703 AIRP0000001 243 243 Processed 03/05/2024 614188390 KamlaBhuriya FINO PAYMENTS BANK LTD(608001)
793 THANDLA MP-21-001-040-001/18
(CHAPANER) 		1721001067NRG25290420240127195 29/04/2024 Sugan Bhuriya 1721001067WL006346 Sugan Bhuriya 00703 AIRP0000001 720 720 Processed 03/05/2024 614188390 SuganBhuriya AIRTEL PAYMENTS BANK LIMITED(990288)
794 THANDLA MP-21-001-040-001/186
(CHAPANER) 		1721001067NRG25290420240127199 29/04/2024 Pangali Bai 1721001067WL006346 Pangali Bai 00703 AIRP0000001 1200 1200 Processed 03/05/2024 614188390 PangaliBai AIRTEL PAYMENTS BANK LIMITED(990288)
795 THANDLA MP-21-001-040-001/340
(CHAPANER) 		1721001067NRG25290420240127319 29/04/2024 Sabila 1721001067WL006346 Sabila 00703 AIRP0000001 1200 1200 Processed 03/05/2024 614188390 Sabila AIRTEL PAYMENTS BANK LIMITED(990288)
796 THANDLA MP-21-001-040-001/43
(CHAPANER) 		1721001067NRG25290420240127329 29/04/2024 Bheraki Singad 1721001067WL006346 Bheraki Singad 00703 AIRP0000001 1200 1200 Processed 03/05/2024 614188390 BherakiSingad AIRTEL PAYMENTS BANK LIMITED(990288)
797 THANDLA MP-21-001-046-001/639
(PARWADA) 		1721001046NRG25290420240132393 29/04/2024 Jalu Nathu 1721001046WL006617 Jalu Nathu 00703 AIRP0000001 1326 1326 Processed 03/05/2024 614188390 JaluNathu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6994 6994
Total 869828 869828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_290424APB_FTO_22108 AXIS BANK UTIB0003467 ANANT KHEDI 3600
2 THANDLA MP1721001_290424APB_FTO_22108 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 201912
3 THANDLA MP1721001_290424APB_FTO_22108 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 68507
4 THANDLA MP1721001_290424APB_FTO_22108 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 27537
5 THANDLA MP1721001_290424APB_FTO_22108 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 3600
6 THANDLA MP1721001_290424APB_FTO_22108 Bank of India BKID0008858 PETLAWAD 1200
7 THANDLA MP1721001_290424APB_FTO_22108 Canara Bank CNRB0006264 THANDLA 1458
8 THANDLA MP1721001_290424APB_FTO_22108 State Bank of India SBIN0001984 ADB THANDLA 13418
9 THANDLA MP1721001_290424APB_FTO_22108 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 1200
10 THANDLA MP1721001_290424APB_FTO_22108 State Bank of India SBIN0030050 THANDLA 52189
11 THANDLA MP1721001_290424APB_FTO_22108 State Bank of India SBIN0030180 KHAWASA 124508
12 THANDLA MP1721001_290424APB_FTO_22108 Citi Union Bank Ltd. CIUB0000220 INDORE 1105
13 THANDLA MP1721001_290424APB_FTO_22108 IndusInd Bank Ltd. INDB0000011 INDORE 1200
14 THANDLA MP1721001_290424APB_FTO_22108 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8930
15 THANDLA MP1721001_290424APB_FTO_22108 India Post Payments Bank IPOS0000001 Jhabua 29074
16 THANDLA MP1721001_290424APB_FTO_22108 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 18342
17 THANDLA MP1721001_290424APB_FTO_22108 Madhya Pradesh Gramin Bank BKID0MG5047 Meghnagar 1200
18 THANDLA MP1721001_290424APB_FTO_22108 Madhya Pradesh Gramin Bank BKID0MG5048 Kakanwani 215364
19 THANDLA MP1721001_290424APB_FTO_22108 Madhya Pradesh Gramin Bank BKID0MG5102 Khawasa 55189
20 THANDLA MP1721001_290424APB_FTO_22108 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 6000
21 THANDLA MP1721001_290424APB_FTO_22108 Madhya Pradesh Gramin Bank BKID0NAMRGB KAKANWANI (MPGB) 5965
22 THANDLA MP1721001_290424APB_FTO_22108 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 17520
23 THANDLA MP1721001_290424APB_FTO_22108 Madhya Pradesh Gramin Bank BKID0NAMRGB THANDLA (MPGB) 3816
24 THANDLA MP1721001_290424APB_FTO_22108 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6994

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