Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:36:02 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : THANDLA
Fto No. : MP1721001_200524APB_FTO_40111
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-21-001-002-001/26
(JHARNI) 		1721001000NRG25200520240267200 20/05/2024 Tiju suresh 1721001WL012986 Tiju suresh 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 030154819 Tijusuresh BANK OF BARODA(606985)
2 THANDLA MP-21-001-002-001/272
(JHARNI) 		1721001000NRG25200520240267204 20/05/2024 Vanita dilip 1721001WL012986 Vanita dilip 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 030154819 Vanitadilip FINO PAYMENTS BANK LTD(608001)
3 THANDLA MP-21-001-002-001/28
(JHARNI) 		1721001000NRG25200520240267205 20/05/2024 Ramji partha 1721001WL012986 Ramji partha 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 030154819 Ramjipartha BANK OF BARODA(606985)
4 THANDLA MP-21-001-002-001/303
(JHARNI) 		1721001000NRG25200520240267212 20/05/2024 shankar mansingh 1721001WL012986 shankar mansingh 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 030154819 shankarmansingh BARODA GUJARAT GRAMIN BANK(606995)
5 THANDLA MP-21-001-002-001/310
(JHARNI) 		1721001000NRG25200520240267214 20/05/2024 Shila Chidu 1721001WL012986 Shila Chidu 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 030154819 ShilaChidu BANK OF BARODA(606985)
6 THANDLA MP-21-001-002-001/310
(JHARNI) 		1721001000NRG25200520240267213 20/05/2024 Sidu mohan 1721001WL012986 Sidu mohan 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 030154819 Sidumohan BANK OF BARODA(606985)
7 THANDLA MP-21-001-002-001/327
(JHARNI) 		1721001000NRG25200520240267215 20/05/2024 Dina gotam 1721001WL012986 Dina gotam 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 030154819 Dinagotam BANK OF BARODA(606985)
8 THANDLA MP-21-001-002-001/328
(JHARNI) 		1721001000NRG25200520240267223 20/05/2024 Sava Valu 1721001WL012986 Sava Valu 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 030154819 SavaValu FINO PAYMENTS BANK LTD(608001)
9 THANDLA MP-21-001-002-001/38-B
(JHARNI) 		1721001000NRG25200520240267235 20/05/2024 Vanita ramesh 1721001WL012986 Vanita ramesh 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 030154819 Vanitaramesh BANK OF BARODA(606985)
10 THANDLA MP-21-001-005-003/101
(HARINAGAR) 		1721001005NRG25200520240267561 20/05/2024 Kamodi varsingh 1721001005WL013005 Kamodi varsingh 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 030154819 Kamodivarsingh BANK OF BARODA(606985)
11 THANDLA MP-21-001-005-003/101
(HARINAGAR) 		1721001005NRG25200520240267560 20/05/2024 VARGING PUNJA 1721001005WL013005 VARGING PUNJA 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 030154819 VARGINGPUNJA INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANDLA MP-21-001-005-003/101-C
(HARINAGAR) 		1721001005NRG25200520240267562 20/05/2024 Sovan 1721001005WL013005 Sovan 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 030154819 Sovan NARMADA JHABUA GRAMIN BANK(508515)
13 THANDLA MP-21-001-005-003/406
(HARINAGAR) 		1721001005NRG25200520240267579 20/05/2024 Dinesh Hurta 1721001005WL013005 Dinesh Hurta 00045 BARB0DEVIGA 210 210 Processed 22/05/2024 030154819 DineshHurta BANK OF BARODA(606985)
14 THANDLA MP-21-001-005-003/406
(HARINAGAR) 		1721001005NRG25200520240267580 20/05/2024 Manjudi Dinesh 1721001005WL013005 Manjudi Dinesh 00045 BARB0DEVIGA 210 210 Processed 22/05/2024 030154819 ManjudiDinesh NARMADA JHABUA GRAMIN BANK(508515)
15 THANDLA MP-21-001-005-003/48
(HARINAGAR) 		1721001005NRG25200520240267587 20/05/2024 Kishan 1721001005WL013005 Kishan 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 030154819 Kishan NARMADA JHABUA GRAMIN BANK(508515)
16 THANDLA MP-21-001-005-003/48-A
(HARINAGAR) 		1721001005NRG25200520240267590 20/05/2024 Nisha Bhatera 1721001005WL013005 Nisha Bhatera 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 030154819 NishaBhatera NARMADA JHABUA GRAMIN BANK(508515)
17 THANDLA MP-21-001-006-002/102
(THETHAM) 		1721001000NRG25200520240267743 20/05/2024 manju kamal 1721001WL013008 manju kamal 00045 BARB0DEVIGA 884 884 Processed 22/05/2024 030154819 manjukamal BANK OF BARODA(606985)
18 THANDLA MP-21-001-006-002/109-D
(THETHAM) 		1721001000NRG25200520240267754 20/05/2024 narmada devda 1721001WL013008 narmada devda 00045 BARB0DEVIGA 884 884 Processed 22/05/2024 030154819 narmadadevda BANK OF BARODA(606985)
19 THANDLA MP-21-001-006-002/112-C
(THETHAM) 		1721001000NRG25200520240267764 20/05/2024 dhula 1721001WL013008 dhula 00045 BARB0DEVIGA 884 884 Processed 22/05/2024 030154819 dhula AIRTEL PAYMENTS BANK LIMITED(990288)
20 THANDLA MP-21-001-006-002/218-A
(THETHAM) 		1721001000NRG25200520240267959 20/05/2024 metli huvae 1721001WL013008 metli huvae 00045 BARB0DEVIGA 884 884 Processed 22/05/2024 030154819 metlihuvae FINO PAYMENTS BANK LTD(608001)
21 THANDLA MP-21-001-006-002/227
(THETHAM) 		1721001000NRG25200520240267968 20/05/2024 RISHAM Machar 1721001WL013008 RISHAM Machar 00045 BARB0DEVIGA 884 884 Processed 22/05/2024 030154819 RISHAMMachar NARMADA JHABUA GRAMIN BANK(508515)
22 THANDLA MP-21-001-006-002/3-A
(THETHAM) 		1721001000NRG25200520240267973 20/05/2024 lilesh bhabhor 1721001WL013008 lilesh bhabhor 00045 BARB0DEVIGA 884 884 Processed 22/05/2024 030154819 lileshbhabhor BANK OF BARODA(606985)
23 THANDLA MP-21-001-006-002/34
(THETHAM) 		1721001000NRG25200520240267977 20/05/2024 BHURA 1721001WL013008 BHURA 00045 BARB0DEVIGA 884 884 Processed 22/05/2024 030154819 BHURA NARMADA JHABUA GRAMIN BANK(508515)
24 THANDLA MP-21-001-006-002/53-A
(THETHAM) 		1721001000NRG25200520240267980 20/05/2024 DILEEP DEVDA 1721001WL013008 DILEEP DEVDA 00045 BARB0DEVIGA 884 884 Processed 22/05/2024 030154819 DILEEPDEVDA AIRTEL PAYMENTS BANK LIMITED(990288)
25 THANDLA MP-21-001-006-002/54-A
(THETHAM) 		1721001000NRG25200520240267982 20/05/2024 Poni vakhala 1721001WL013008 Poni vakhala 00045 BARB0DEVIGA 884 884 Processed 22/05/2024 030154819 Ponivakhala BANK OF BARODA(606985)
26 THANDLA MP-21-001-006-002/67-A
(THETHAM) 		1721001000NRG25200520240267989 20/05/2024 sony khuma 1721001WL013008 sony khuma 00045 BARB0DEVIGA 884 884 Processed 22/05/2024 030154819 sonykhuma NARMADA JHABUA GRAMIN BANK(508515)
27 THANDLA MP-21-001-006-002/75-B
(THETHAM) 		1721001000NRG25200520240267999 20/05/2024 pravin 1721001WL013008 pravin 00045 BARB0DEVIGA 884 884 Processed 22/05/2024 030154819 pravin BANK OF BARODA(606985)
28 THANDLA MP-21-001-006-002/88-C
(THETHAM) 		1721001000NRG25200520240268025 20/05/2024 Sanu 1721001WL013008 Sanu 00045 BARB0DEVIGA 884 884 Processed 22/05/2024 030154819 Sanu BANK OF BARODA(606985)
29 THANDLA MP-21-001-006-002/90
(THETHAM) 		1721001000NRG25200520240268028 20/05/2024 bader virka 1721001WL013008 bader virka 00045 BARB0DEVIGA 884 884 Processed 22/05/2024 030154819 badervirka NARMADA JHABUA GRAMIN BANK(508515)
30 THANDLA MP-21-001-006-002/98
(THETHAM) 		1721001000NRG25200520240268035 20/05/2024 badiya madiya 1721001WL013008 badiya madiya 00045 BARB0DEVIGA 884 884 Processed 22/05/2024 030154819 badiyamadiya NARMADA JHABUA GRAMIN BANK(508515)
31 THANDLA MP-21-001-006-002/98
(THETHAM) 		1721001000NRG25200520240268036 20/05/2024 GOTAMI 1721001WL013008 GOTAMI 00045 BARB0DEVIGA 884 884 Processed 22/05/2024 030154819 GOTAMI NARMADA JHABUA GRAMIN BANK(508515)
32 THANDLA MP-21-001-006-002/99-D
(THETHAM) 		1721001000NRG25200520240268044 20/05/2024 MAJU vasuniya 1721001WL013008 MAJU vasuniya 00045 BARB0DEVIGA 884 884 Processed 22/05/2024 030154819 MAJUvasuniya BANK OF BARODA(606985)
33 THANDLA MP-21-001-006-002/99-D
(THETHAM) 		1721001000NRG25200520240268043 20/05/2024 RATILAL 1721001WL013008 RATILAL 00045 BARB0DEVIGA 884 884 Processed 22/05/2024 030154819 RATILAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 THANDLA MP-21-001-013-001/117-A
(DUNGARI PADA) 		1721001013NRG25200520240265320 20/05/2024 AJJA DAMOR 1721001013WL012918 AJJA DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 030154819 AJJADAMOR BANK OF BARODA(606985)
35 THANDLA MP-21-001-013-001/28-A
(DUNGARI PADA) 		1721001013NRG25200520240265270 20/05/2024 SANGITA PARMAR 1721001013WL012914 SANGITA PARMAR 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 030154819 SANGITAPARMAR BANK OF BARODA(606985)
36 THANDLA MP-21-001-013-001/96-D
(DUNGARI PADA) 		1721001013NRG25200520240265283 20/05/2024 Dhulee Damor 1721001013WL012915 Dhulee Damor 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 030154819 DhuleeDamor STATE BANK OF INDIA(508548)
37 THANDLA MP-21-001-020-001/170
(MANPUR) 		1721001000NRG25200520240268060 20/05/2024 Badi 1721001WL013009 Badi 00045 BARB0DEVIGA 1215 1215 Processed 22/05/2024 030154819 Badi CENTRAL BANK OF INDIA(607115)
38 THANDLA MP-21-001-020-001/214
(MANPUR) 		1721001000NRG25200520240268065 20/05/2024 Fatesingh 1721001WL013009 Fatesingh 00045 BARB0DEVIGA 1215 1215 Processed 22/05/2024 030154819 Fatesingh BANK OF BARODA(606985)
39 THANDLA MP-21-001-020-001/214
(MANPUR) 		1721001000NRG25200520240268066 20/05/2024 Manju 1721001WL013009 Manju 00045 BARB0DEVIGA 1215 1215 Processed 22/05/2024 030154819 Manju BANK OF BARODA(606985)
40 THANDLA MP-21-001-020-001/267-A
(MANPUR) 		1721001000NRG25200520240268077 20/05/2024 Hukiya 1721001WL013009 Hukiya 00045 BARB0DEVIGA 1215 1215 Processed 22/05/2024 030154819 Hukiya BANK OF BARODA(606985)
41 THANDLA MP-21-001-020-001/347
(MANPUR) 		1721001000NRG25200520240268092 20/05/2024 masul maniya 1721001WL013009 masul maniya 00045 BARB0DEVIGA 1215 1215 Processed 22/05/2024 030154819 masulmaniya NARMADA JHABUA GRAMIN BANK(508515)
42 THANDLA MP-21-001-020-001/347
(MANPUR) 		1721001000NRG25200520240268093 20/05/2024 sabina 1721001WL013009 sabina 00045 BARB0DEVIGA 1215 1215 Processed 22/05/2024 030154819 sabina STATE BANK OF INDIA(508548)
43 THANDLA MP-21-001-025-001/148
(BEDAWA) 		1721001000NRG25200520240268114 20/05/2024 GENDIYA DAMOR 1721001WL013010 GENDIYA DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 030154819 GENDIYADAMOR BANK OF BARODA(606985)
44 THANDLA MP-21-001-025-001/19
(BEDAWA) 		1721001000NRG25200520240268120 20/05/2024 LAKHMA 1721001WL013010 LAKHMA 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 030154819 LAKHMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 THANDLA MP-21-001-025-001/40-B
(BEDAWA) 		1721001000NRG25200520240268154 20/05/2024 HUKI KATARA 1721001WL013010 HUKI KATARA 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 030154819 HUKIKATARA NARMADA JHABUA GRAMIN BANK(508515)
46 THANDLA MP-21-001-025-001/434
(BEDAWA) 		1721001000NRG25200520240268159 20/05/2024 Devali Kamaliya 1721001WL013010 Devali Kamaliya 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 030154819 DevaliKamaliya BANK OF BARODA(606985)
47 THANDLA MP-21-001-025-001/56
(BEDAWA) 		1721001000NRG25200520240268167 20/05/2024 PARSING MAIDA 1721001WL013010 PARSING MAIDA 00045 BARB0DEVIGA 1215 1215 Processed 22/05/2024 030154819 PARSINGMAIDA BANK OF BARODA(606985)
48 THANDLA MP-21-001-033-001/241
(DHAMNI CHHOTI) 		1721001033NRG25200520240264923 20/05/2024 joru bhavsand 1721001033WL012904 joru bhavsand 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 030154819 jorubhavsand BANK OF BARODA(606985)
49 THANDLA MP-21-001-033-001/249-A
(DHAMNI CHHOTI) 		1721001033NRG25200520240264929 20/05/2024 LILA BHUNDA 1721001033WL012904 LILA BHUNDA 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 030154819 LILABHUNDA BANK OF BARODA(606985)
50 THANDLA MP-21-001-033-001/329
(DHAMNI CHHOTI) 		1721001033NRG25200520240264947 20/05/2024 mangu naru 1721001033WL012904 mangu naru 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 030154819 mangunaru BANK OF BARODA(606985)
51 THANDLA MP-21-001-033-001/332
(DHAMNI CHHOTI) 		1721001033NRG25200520240264949 20/05/2024 Kanta Bhabor 1721001033WL012904 Kanta Bhabor 00045 BARB0DEVIGA 972 972 Processed 22/05/2024 030154819 KantaBhabor BANK OF BARODA(606985)
52 THANDLA MP-21-001-033-001/348-B
(DHAMNI CHHOTI) 		1721001033NRG25200520240264954 20/05/2024 MAKNI SURESH 1721001033WL012904 MAKNI SURESH 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 030154819 MAKNISURESH STATE BANK OF INDIA(508548)
53 THANDLA MP-21-001-033-001/348-B
(DHAMNI CHHOTI) 		1721001033NRG25200520240264953 20/05/2024 SURESH DEVCHAND 1721001033WL012904 SURESH DEVCHAND 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 030154819 SURESHDEVCHAND STATE BANK OF INDIA(508548)
54 THANDLA MP-21-001-033-001/379
(DHAMNI CHHOTI) 		1721001033NRG25200520240264963 20/05/2024 HALIYA MAKNA 1721001033WL012904 HALIYA MAKNA 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 030154819 HALIYAMAKNA BANK OF BARODA(606985)
55 THANDLA MP-21-001-033-001/398
(DHAMNI CHHOTI) 		1721001033NRG25200520240264969 20/05/2024 amarsingh kalu 1721001033WL012904 amarsingh kalu 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 030154819 amarsinghkalu BANK OF BARODA(606985)
56 THANDLA MP-21-001-033-001/473
(DHAMNI CHHOTI) 		1721001033NRG25200520240264988 20/05/2024 KALI 1721001033WL012904 KALI 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 030154819 KALI BANK OF BARODA(606985)
57 THANDLA MP-21-001-033-001/539
(DHAMNI CHHOTI) 		1721001033NRG25200520240264994 20/05/2024 jela bhura 1721001033WL012904 jela bhura 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 030154819 jelabhura INDIA POST PAYMENTS BANK LIMITED(508528)
58 THANDLA MP-21-001-033-001/54
(DHAMNI CHHOTI) 		1721001033NRG25200520240264996 20/05/2024 ramila khumsand 1721001033WL012904 ramila khumsand 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 030154819 ramilakhumsand BANK OF BARODA(606985)
59 THANDLA MP-21-001-033-001/616-A
(DHAMNI CHHOTI) 		1721001033NRG25200520240265003 20/05/2024 DURGA ANIL 1721001033WL012904 DURGA ANIL 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 030154819 DURGAANIL INDIA POST PAYMENTS BANK LIMITED(508528)
60 THANDLA MP-21-001-033-001/647
(DHAMNI CHHOTI) 		1721001033NRG25200520240265009 20/05/2024 SAPA PARSING 1721001033WL012904 SAPA PARSING 00045 BARB0DEVIGA 972 972 Processed 22/05/2024 030154819 SAPAPARSING BANK OF BARODA(606985)
61 THANDLA MP-21-001-033-001/672
(DHAMNI CHHOTI) 		1721001033NRG25200520240265015 20/05/2024 RAJU MACHAR 1721001033WL012904 RAJU MACHAR 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 030154819 RAJUMACHAR STATE BANK OF INDIA(508548)
62 THANDLA MP-21-001-033-001/677
(DHAMNI CHHOTI) 		1721001033NRG25200520240265019 20/05/2024 bada natha 1721001033WL012904 bada natha 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 030154819 badanatha INDIA POST PAYMENTS BANK LIMITED(508528)
63 THANDLA MP-21-001-033-001/691
(DHAMNI CHHOTI) 		1721001033NRG25200520240265021 20/05/2024 SUNITA MUKESH 1721001033WL012904 SUNITA MUKESH 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 030154819 SUNITAMUKESH NARMADA JHABUA GRAMIN BANK(508515)
64 THANDLA MP-21-001-033-001/691-A
(DHAMNI CHHOTI) 		1721001033NRG25200520240265022 20/05/2024 JANATA RAKESH 1721001033WL012904 JANATA RAKESH 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 030154819 JANATARAKESH STATE BANK OF INDIA(508548)
65 THANDLA MP-21-001-033-001/697
(DHAMNI CHHOTI) 		1721001033NRG25200520240265025 20/05/2024 ANJU BODA 1721001033WL012904 ANJU BODA 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 030154819 ANJUBODA NARMADA JHABUA GRAMIN BANK(508515)
66 THANDLA MP-21-001-033-001/697
(DHAMNI CHHOTI) 		1721001033NRG25200520240265024 20/05/2024 BOD VISIYA 1721001033WL012904 BOD VISIYA 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 030154819 BODVISIYA STATE BANK OF INDIA(508548)
67 THANDLA MP-21-001-033-001/698
(DHAMNI CHHOTI) 		1721001033NRG25200520240265027 20/05/2024 KALI KELASH 1721001033WL012904 KALI KELASH 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 030154819 KALIKELASH NARMADA JHABUA GRAMIN BANK(508515)
68 THANDLA MP-21-001-033-001/698
(DHAMNI CHHOTI) 		1721001033NRG25200520240265026 20/05/2024 KELASH VISIYA 1721001033WL012904 KELASH VISIYA 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 030154819 KELASHVISIYA STATE BANK OF INDIA(508548)
69 THANDLA MP-21-001-033-001/734
(DHAMNI CHHOTI) 		1721001033NRG25200520240265035 20/05/2024 CHAMPA UMESH 1721001033WL012904 CHAMPA UMESH 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 030154819 CHAMPAUMESH NARMADA JHABUA GRAMIN BANK(508515)
70 THANDLA MP-21-001-033-001/734
(DHAMNI CHHOTI) 		1721001033NRG25200520240265034 20/05/2024 UMESH RAMSU 1721001033WL012904 UMESH RAMSU 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 030154819 UMESHRAMSU BANK OF BARODA(606985)
71 THANDLA MP-21-001-033-001/734-A
(DHAMNI CHHOTI) 		1721001033NRG25200520240265037 20/05/2024 RINKU SAGAR 1721001033WL012904 RINKU SAGAR 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 030154819 RINKUSAGAR BANK OF BARODA(606985)
72 THANDLA MP-21-001-033-001/734-A
(DHAMNI CHHOTI) 		1721001033NRG25200520240265036 20/05/2024 SAGAR RAMSU 1721001033WL012904 SAGAR RAMSU 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 030154819 SAGARRAMSU BANK OF BARODA(606985)
73 THANDLA MP-21-001-033-001/746
(DHAMNI CHHOTI) 		1721001033NRG25200520240265040 20/05/2024 Mukesh Maida 1721001033WL012904 Mukesh Maida 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 030154819 MukeshMaida INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91507 91507
74 THANDLA MP-21-001-005-002/73-A
(HARINAGAR) 		1721001005NRG25200520240267557 20/05/2024 Basu Damor 1721001005WL013005 Basu Damor 00045 BARB0MEGHNA 100 100 Processed 22/05/2024 030154819 BasuDamor BANK OF BARODA(606985)
75 THANDLA MP-21-001-006-002/100
(THETHAM) 		1721001000NRG25200520240267733 20/05/2024 DHIRA 1721001WL013008 DHIRA 00045 BARB0MEGHNA 884 884 Processed 22/05/2024 030154819 DHIRA BANK OF BARODA(606985)
76 THANDLA MP-21-001-006-002/101-C
(THETHAM) 		1721001000NRG25200520240267739 20/05/2024 Surmal 1721001WL013008 Surmal 00045 BARB0MEGHNA 884 884 Processed 22/05/2024 030154819 Surmal BANK OF BARODA(606985)
77 THANDLA MP-21-001-006-002/116-A
(THETHAM) 		1721001000NRG25200520240267772 20/05/2024 KALI 1721001WL013008 KALI 00045 BARB0MEGHNA 884 884 Processed 22/05/2024 030154819 KALI BANK OF BARODA(606985)
78 THANDLA MP-21-001-006-002/116-A
(THETHAM) 		1721001000NRG25200520240267771 20/05/2024 RAYKAL VIRSINGH 1721001WL013008 RAYKAL VIRSINGH 00045 BARB0MEGHNA 884 884 Processed 22/05/2024 030154819 RAYKALVIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
79 THANDLA MP-21-001-006-002/124
(THETHAM) 		1721001000NRG25200520240267778 20/05/2024 toliya bhabor 1721001WL013008 toliya bhabor 00045 BARB0MEGHNA 884 884 Processed 22/05/2024 030154819 toliyabhabor INDIA POST PAYMENTS BANK LIMITED(508528)
80 THANDLA MP-21-001-006-002/124-A
(THETHAM) 		1721001000NRG25200520240267780 20/05/2024 REKHA 1721001WL013008 REKHA 00045 BARB0MEGHNA 884 884 Processed 22/05/2024 030154819 REKHA AIRTEL PAYMENTS BANK LIMITED(990288)
81 THANDLA MP-21-001-006-002/124-A
(THETHAM) 		1721001000NRG25200520240267779 20/05/2024 SANJAY 1721001WL013008 SANJAY 00045 BARB0MEGHNA 884 884 Processed 22/05/2024 030154819 SANJAY BANK OF BARODA(606985)
82 THANDLA MP-21-001-006-002/13
(THETHAM) 		1721001000NRG25200520240267781 20/05/2024 Amrej Bhabor 1721001WL013008 Amrej Bhabor 00045 BARB0MEGHNA 884 884 Processed 22/05/2024 030154819 AmrejBhabor NARMADA JHABUA GRAMIN BANK(508515)
83 THANDLA MP-21-001-006-002/143-B
(THETHAM) 		1721001000NRG25200520240267793 20/05/2024 DHULIYA DAMOR 1721001WL013008 DHULIYA DAMOR 00045 BARB0MEGHNA 884 884 Processed 22/05/2024 030154819 DHULIYADAMOR BANK OF BARODA(606985)
84 THANDLA MP-21-001-006-002/143-B
(THETHAM) 		1721001000NRG25200520240267794 20/05/2024 MANGUDI DAMOR 1721001WL013008 MANGUDI DAMOR 00045 BARB0MEGHNA 884 884 Processed 22/05/2024 030154819 MANGUDIDAMOR BANK OF BARODA(606985)
85 THANDLA MP-21-001-006-002/147
(THETHAM) 		1721001000NRG25200520240267808 20/05/2024 BHODRI 1721001WL013008 BHODRI 00045 BARB0MEGHNA 884 884 Processed 22/05/2024 030154819 BHODRI BANK OF BARODA(606985)
86 THANDLA MP-21-001-006-002/147
(THETHAM) 		1721001000NRG25200520240267807 20/05/2024 JITHINGH 1721001WL013008 JITHINGH 00045 BARB0MEGHNA 884 884 Processed 22/05/2024 030154819 JITHINGH BANK OF BARODA(606985)
87 THANDLA MP-21-001-006-002/154-A
(THETHAM) 		1721001000NRG25200520240267824 20/05/2024 JHITRI Machar 1721001WL013008 JHITRI Machar 00045 BARB0MEGHNA 884 884 Processed 22/05/2024 030154819 JHITRIMachar NARMADA JHABUA GRAMIN BANK(508515)
88 THANDLA MP-21-001-006-002/155
(THETHAM) 		1721001000NRG25200520240267826 20/05/2024 ratu 1721001WL013008 ratu 00045 BARB0MEGHNA 884 884 Processed 22/05/2024 030154819 ratu BANK OF BARODA(606985)
89 THANDLA MP-21-001-006-002/163-A
(THETHAM) 		1721001000NRG25200520240267847 20/05/2024 rakesh 1721001WL013008 rakesh 00045 BARB0MEGHNA 884 884 Processed 22/05/2024 030154819 rakesh NARMADA JHABUA GRAMIN BANK(508515)
90 THANDLA MP-21-001-006-002/163-B
(THETHAM) 		1721001000NRG25200520240267850 20/05/2024 LAXMI 1721001WL013008 LAXMI 00045 BARB0MEGHNA 884 884 Processed 22/05/2024 030154819 LAXMI BANK OF BARODA(606985)
91 THANDLA MP-21-001-006-002/163-C
(THETHAM) 		1721001000NRG25200520240267851 20/05/2024 nilesh 1721001WL013008 nilesh 00045 BARB0MEGHNA 884 884 Processed 22/05/2024 030154819 nilesh BANK OF BARODA(606985)
92 THANDLA MP-21-001-006-002/163-C
(THETHAM) 		1721001000NRG25200520240267852 20/05/2024 SANJU 1721001WL013008 SANJU 00045 BARB0MEGHNA 884 884 Processed 22/05/2024 030154819 SANJU BANK OF BARODA(606985)
93 THANDLA MP-21-001-006-002/164-B
(THETHAM) 		1721001000NRG25200520240267857 20/05/2024 madi 1721001WL013008 madi 00045 BARB0MEGHNA 884 884 Processed 22/05/2024 030154819 madi BANK OF BARODA(606985)
94 THANDLA MP-21-001-006-002/165
(THETHAM) 		1721001000NRG25200520240267859 20/05/2024 ditu 1721001WL013008 ditu 00045 BARB0MEGHNA 884 884 Processed 22/05/2024 030154819 ditu BANK OF BARODA(606985)
95 THANDLA MP-21-001-006-002/167
(THETHAM) 		1721001000NRG25200520240267867 20/05/2024 GANGA VISIYA 1721001WL013008 GANGA VISIYA 00045 BARB0MEGHNA 884 884 Processed 22/05/2024 030154819 GANGAVISIYA BANK OF BARODA(606985)
96 THANDLA MP-21-001-006-002/167
(THETHAM) 		1721001000NRG25200520240267866 20/05/2024 VISIYA HAKA 1721001WL013008 VISIYA HAKA 00045 BARB0MEGHNA 884 884 Processed 22/05/2024 030154819 VISIYAHAKA STATE BANK OF INDIA(508548)
97 THANDLA MP-21-001-006-002/172-C
(THETHAM) 		1721001000NRG25200520240267879 20/05/2024 Ankita 1721001WL013008 Ankita 00045 BARB0MEGHNA 884 884 Processed 22/05/2024 030154819 Ankita INDIA POST PAYMENTS BANK LIMITED(508528)
98 THANDLA MP-21-001-006-002/172-C
(THETHAM) 		1721001000NRG25200520240267878 20/05/2024 Manoj 1721001WL013008 Manoj 00045 BARB0MEGHNA 884 884 Processed 22/05/2024 030154819 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
99 THANDLA MP-21-001-006-002/177-A
(THETHAM) 		1721001000NRG25200520240267884 20/05/2024 CHAMPA 1721001WL013008 CHAMPA 00045 BARB0MEGHNA 884 884 Processed 22/05/2024 030154819 CHAMPA BANK OF BARODA(606985)
100 THANDLA MP-21-001-006-002/177-C
(THETHAM) 		1721001000NRG25200520240267886 20/05/2024 SAMITRA 1721001WL013008 SAMITRA 00045 BARB0MEGHNA 884 884 Processed 22/05/2024 030154819 SAMITRA BANK OF BARODA(606985)
101 THANDLA MP-21-001-006-002/181
(THETHAM) 		1721001000NRG25200520240267900 20/05/2024 HUKALI 1721001WL013008 HUKALI 00045 BARB0MEGHNA 663 663 Processed 22/05/2024 030154819 HUKALI BANK OF BARODA(606985)
102 THANDLA MP-21-001-006-002/183-A
(THETHAM) 		1721001000NRG25200520240267908 20/05/2024 Kali 1721001WL013008 Kali 00045 BARB0MEGHNA 663 663 Processed 22/05/2024 030154819 Kali BANK OF BARODA(606985)
103 THANDLA MP-21-001-006-002/183-B
(THETHAM) 		1721001000NRG25200520240267910 20/05/2024 ANJU 1721001WL013008 ANJU 00045 BARB0MEGHNA 663 663 Processed 22/05/2024 030154819 ANJU BANK OF BARODA(606985)
104 THANDLA MP-21-001-006-002/186-B
(THETHAM) 		1721001000NRG25200520240267916 20/05/2024 Sanu 1721001WL013008 Sanu 00045 BARB0MEGHNA 663 663 Processed 22/05/2024 030154819 Sanu INDIA POST PAYMENTS BANK LIMITED(508528)
105 THANDLA MP-21-001-006-002/197-D
(THETHAM) 		1721001000NRG25200520240267933 20/05/2024 EMAN BHAOR 1721001WL013008 EMAN BHAOR 00045 BARB0MEGHNA 884 884 Processed 22/05/2024 030154819 EMANBHAOR INDIA POST PAYMENTS BANK LIMITED(508528)
106 THANDLA MP-21-001-006-002/197-D
(THETHAM) 		1721001000NRG25200520240267934 20/05/2024 REKHA BHABOR 1721001WL013008 REKHA BHABOR 00045 BARB0MEGHNA 884 884 Processed 22/05/2024 030154819 REKHABHABOR BANK OF BARODA(606985)
107 THANDLA MP-21-001-006-002/199-A
(THETHAM) 		1721001000NRG25200520240267938 20/05/2024 HUKLI 1721001WL013008 HUKLI 00045 BARB0MEGHNA 884 884 Processed 22/05/2024 030154819 HUKLI NARMADA JHABUA GRAMIN BANK(508515)
108 THANDLA MP-21-001-006-002/199-B
(THETHAM) 		1721001000NRG25200520240267940 20/05/2024 KALI Machar 1721001WL013008 KALI Machar 00045 BARB0MEGHNA 884 884 Processed 22/05/2024 030154819 KALIMachar NARMADA JHABUA GRAMIN BANK(508515)
109 THANDLA MP-21-001-006-002/216-A
(THETHAM) 		1721001000NRG25200520240267951 20/05/2024 lali machar 1721001WL013008 lali machar 00045 BARB0MEGHNA 884 884 Processed 22/05/2024 030154819 lalimachar BANK OF BARODA(606985)
110 THANDLA MP-21-001-006-002/227
(THETHAM) 		1721001000NRG25200520240267967 20/05/2024 rupa puna 1721001WL013008 rupa puna 00045 BARB0MEGHNA 884 884 Processed 22/05/2024 030154819 rupapuna NARMADA JHABUA GRAMIN BANK(508515)
111 THANDLA MP-21-001-006-002/28
(THETHAM) 		1721001000NRG25200520240267972 20/05/2024 Kaliya singadiya 1721001WL013008 Kaliya singadiya 00045 BARB0MEGHNA 884 884 Processed 22/05/2024 030154819 Kaliyasingadiya BANK OF BARODA(606985)
112 THANDLA MP-21-001-006-002/46-A
(THETHAM) 		1721001000NRG25200520240267979 20/05/2024 diwan dipsingh 1721001WL013008 diwan dipsingh 00045 BARB0MEGHNA 884 884 Processed 22/05/2024 030154819 diwandipsingh BANK OF BARODA(606985)
113 THANDLA MP-21-001-006-002/75-B
(THETHAM) 		1721001000NRG25200520240268000 20/05/2024 Sonu 1721001WL013008 Sonu 00045 BARB0MEGHNA 884 884 Processed 22/05/2024 030154819 Sonu BANK OF BARODA(606985)
114 THANDLA MP-21-001-006-002/76-B
(THETHAM) 		1721001000NRG25200520240268006 20/05/2024 anil 1721001WL013008 anil 00045 BARB0MEGHNA 884 884 Processed 22/05/2024 030154819 anil INDIA POST PAYMENTS BANK LIMITED(508528)
115 THANDLA MP-21-001-006-002/89
(THETHAM) 		1721001000NRG25200520240268027 20/05/2024 KANTA 1721001WL013008 KANTA 00045 BARB0MEGHNA 884 884 Processed 22/05/2024 030154819 KANTA BANK OF BARODA(606985)
116 THANDLA MP-21-001-013-001/102-A
(DUNGARI PADA) 		1721001013NRG25200520240265316 20/05/2024 DILU DAMOR 1721001013WL012918 DILU DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 030154819 DILUDAMOR BANK OF BARODA(606985)
117 THANDLA MP-21-001-013-001/117
(DUNGARI PADA) 		1721001013NRG25200520240265318 20/05/2024 KAMLA DAMOR 1721001013WL012918 KAMLA DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 030154819 KAMLADAMOR BANK OF BARODA(606985)
118 THANDLA MP-21-001-013-001/117-A
(DUNGARI PADA) 		1721001013NRG25200520240265319 20/05/2024 LALIT DAMOR 1721001013WL012918 LALIT DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 030154819 LALITDAMOR BANK OF BARODA(606985)
119 THANDLA MP-21-001-013-001/170-B
(DUNGARI PADA) 		1721001013NRG25200520240265323 20/05/2024 Rakesh 1721001013WL012918 Rakesh 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 030154819 Rakesh BANK OF BARODA(606985)
120 THANDLA MP-21-001-013-001/96-A
(DUNGARI PADA) 		1721001013NRG25200520240265278 20/05/2024 KALLU 1721001013WL012915 KALLU 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 030154819 KALLU BANK OF BARODA(606985)
121 THANDLA MP-21-001-013-001/96-C
(DUNGARI PADA) 		1721001013NRG25200520240265281 20/05/2024 PRAMOD DAMOR 1721001013WL012915 PRAMOD DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 030154819 PRAMODDAMOR NARMADA JHABUA GRAMIN BANK(508515)
122 THANDLA MP-21-001-013-001/97-A
(DUNGARI PADA) 		1721001013NRG25200520240265285 20/05/2024 SONA DAMOR 1721001013WL012915 SONA DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 030154819 SONADAMOR BANK OF BARODA(606985)
123 THANDLA MP-21-001-013-001/97-D
(DUNGARI PADA) 		1721001013NRG25200520240265291 20/05/2024 VANITA DAMOR 1721001013WL012915 VANITA DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 030154819 VANITADAMOR BANK OF BARODA(606985)
124 THANDLA MP-21-001-020-001/289
(MANPUR) 		1721001000NRG25200520240268081 20/05/2024 rakesh 1721001WL013009 rakesh 00045 BARB0MEGHNA 1215 1215 Processed 22/05/2024 030154819 rakesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
125 THANDLA MP-21-001-025-001/109
(BEDAWA) 		1721001000NRG25200520240268100 20/05/2024 KAMALI BALU 1721001WL013010 KAMALI BALU 00045 BARB0MEGHNA 1215 1215 Processed 22/05/2024 030154819 KAMALIBALU BANK OF BARODA(606985)
126 THANDLA MP-21-001-033-001/292
(DHAMNI CHHOTI) 		1721001033NRG25200520240264936 20/05/2024 Prvati Pravin 1721001033WL012904 Prvati Pravin 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 030154819 PrvatiPravin BANK OF BARODA(606985)
127 THANDLA MP-21-001-033-001/329-A
(DHAMNI CHHOTI) 		1721001033NRG25200520240264948 20/05/2024 BABALU NARU 1721001033WL012904 BABALU NARU 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 030154819 BABALUNARU STATE BANK OF INDIA(508548)
128 THANDLA MP-21-001-033-001/437-A
(DHAMNI CHHOTI) 		1721001033NRG25200520240264980 20/05/2024 ASHOK MARSEL 1721001033WL012904 ASHOK MARSEL 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 030154819 ASHOKMARSEL BANK OF BARODA(606985)
SubTotal 53928 53928
129 THANDLA MP-21-001-025-001/139
(BEDAWA) 		1721001000NRG25200520240268107 20/05/2024 Barji Galiya 1721001WL013010 Barji Galiya 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 030154819 BarjiGaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
130 THANDLA MP-21-001-025-001/39-A
(BEDAWA) 		1721001000NRG25200520240268149 20/05/2024 KALA HAVSINGH 1721001WL013010 KALA HAVSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 22/05/2024 030154819 KALAHAVSINGH STATE BANK OF INDIA(508548)
SubTotal 2916 2916
131 THANDLA MP-21-001-005-003/48-A
(HARINAGAR) 		1721001005NRG25200520240267588 20/05/2024 Bhavrsingh BHATERA 1721001005WL013005 Bhavrsingh BHATERA 00415 SBIN0001984 1458 1458 Processed 22/05/2024 030154819 BhavrsinghBHATERA STATE BANK OF INDIA(508548)
132 THANDLA MP-21-001-006-002/144-D
(THETHAM) 		1721001000NRG25200520240267804 20/05/2024 REKHA 1721001WL013008 REKHA 00415 SBIN0001984 884 884 Processed 22/05/2024 030154819 REKHA BANK OF BARODA(606985)
133 THANDLA MP-21-001-006-002/166-C
(THETHAM) 		1721001000NRG25200520240267864 20/05/2024 VIRENDRA 1721001WL013008 VIRENDRA 00415 SBIN0001984 884 884 Processed 22/05/2024 030154819 VIRENDRA NARMADA JHABUA GRAMIN BANK(508515)
134 THANDLA MP-21-001-006-002/177-C
(THETHAM) 		1721001000NRG25200520240267885 20/05/2024 DINESH 1721001WL013008 DINESH 00415 SBIN0001984 884 884 Processed 22/05/2024 030154819 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
135 THANDLA MP-21-001-006-002/215-C
(THETHAM) 		1721001000NRG25200520240267948 20/05/2024 REKHA DAMOR 1721001WL013008 REKHA DAMOR 00415 SBIN0001984 884 884 Processed 22/05/2024 030154819 REKHADAMOR STATE BANK OF INDIA(508548)
136 THANDLA MP-21-001-006-002/75-C
(THETHAM) 		1721001000NRG25200520240268001 20/05/2024 KHIMLAL 1721001WL013008 KHIMLAL 00415 SBIN0001984 884 884 Processed 22/05/2024 030154819 KHIMLAL STATE BANK OF INDIA(508548)
137 THANDLA MP-21-001-006-002/76-B
(THETHAM) 		1721001000NRG25200520240268007 20/05/2024 reena 1721001WL013008 reena 00415 SBIN0001984 884 884 Processed 22/05/2024 030154819 reena STATE BANK OF INDIA(508548)
138 THANDLA MP-21-001-020-001/113-B
(MANPUR) 		1721001000NRG25200520240268049 20/05/2024 Manisha. Bhuriya 1721001WL013009 Manisha. Bhuriya 00415 SBIN0001984 972 972 Processed 22/05/2024 030154819 Manisha.Bhuriya NARMADA JHABUA GRAMIN BANK(508515)
139 THANDLA MP-21-001-020-001/170
(MANPUR) 		1721001000NRG25200520240268059 20/05/2024 Galiya 1721001WL013009 Galiya 00415 SBIN0001984 1215 1215 Processed 22/05/2024 030154819 Galiya STATE BANK OF INDIA(508548)
140 THANDLA MP-21-001-020-001/30-A
(MANPUR) 		1721001000NRG25200520240268085 20/05/2024 mamita ninama 1721001WL013009 mamita ninama 00415 SBIN0001984 1215 1215 Processed 22/05/2024 030154819 mamitaninama STATE BANK OF INDIA(508548)
141 THANDLA MP-21-001-020-001/335
(MANPUR) 		1721001000NRG25200520240268090 20/05/2024 Rasiya 1721001WL013009 Rasiya 00415 SBIN0001984 1215 1215 Processed 22/05/2024 030154819 Rasiya STATE BANK OF INDIA(508548)
142 THANDLA MP-21-001-025-001/464-C
(BEDAWA) 		1721001000NRG25200520240268164 20/05/2024 DEVU KALA 1721001WL013010 DEVU KALA 00415 SBIN0001984 1458 1458 Processed 22/05/2024 030154819 DEVUKALA STATE BANK OF INDIA(508548)
143 THANDLA MP-21-001-025-001/464-D
(BEDAWA) 		1721001000NRG25200520240268166 20/05/2024 SANGITA PAVAN 1721001WL013010 SANGITA PAVAN 00415 SBIN0001984 1458 1458 Processed 22/05/2024 030154819 SANGITAPAVAN FINCARE SMALL FINANCE BANK LTD(608304)
144 THANDLA MP-21-001-033-001/109
(DHAMNI CHHOTI) 		1721001033NRG25200520240264894 20/05/2024 MAKNA KALSING 1721001033WL012904 MAKNA KALSING 00415 SBIN0001984 1458 1458 Processed 22/05/2024 030154819 MAKNAKALSING INDIA POST PAYMENTS BANK LIMITED(508528)
145 THANDLA MP-21-001-033-001/109-B
(DHAMNI CHHOTI) 		1721001033NRG25200520240264895 20/05/2024 BHUNDIYA MAKNA 1721001033WL012904 BHUNDIYA MAKNA 00415 SBIN0001984 1458 1458 Processed 22/05/2024 030154819 BHUNDIYAMAKNA INDIA POST PAYMENTS BANK LIMITED(508528)
146 THANDLA MP-21-001-033-001/182
(DHAMNI CHHOTI) 		1721001033NRG25200520240264908 20/05/2024 situ mikel 1721001033WL012904 situ mikel 00415 SBIN0001984 1458 1458 Processed 22/05/2024 030154819 situmikel STATE BANK OF INDIA(508548)
147 THANDLA MP-21-001-033-001/185
(DHAMNI CHHOTI) 		1721001033NRG25200520240264910 20/05/2024 MANGU BHILA 1721001033WL012904 MANGU BHILA 00415 SBIN0001984 1458 1458 Processed 22/05/2024 030154819 MANGUBHILA STATE BANK OF INDIA(508548)
148 THANDLA MP-21-001-033-001/200-A
(DHAMNI CHHOTI) 		1721001033NRG25200520240264914 20/05/2024 Syamu naru 1721001033WL012904 Syamu naru 00415 SBIN0001984 1458 1458 Processed 22/05/2024 030154819 Syamunaru STATE BANK OF INDIA(508548)
149 THANDLA MP-21-001-033-001/217-B
(DHAMNI CHHOTI) 		1721001033NRG25200520240264919 20/05/2024 dhapu rajesh 1721001033WL012904 dhapu rajesh 00415 SBIN0001984 972 972 Processed 22/05/2024 030154819 dhapurajesh STATE BANK OF INDIA(508548)
150 THANDLA MP-21-001-033-001/241
(DHAMNI CHHOTI) 		1721001033NRG25200520240264924 20/05/2024 kali joru 1721001033WL012904 kali joru 00415 SBIN0001984 1458 1458 Processed 22/05/2024 030154819 kalijoru INDIA POST PAYMENTS BANK LIMITED(508528)
151 THANDLA MP-21-001-033-001/253
(DHAMNI CHHOTI) 		1721001033NRG25200520240264931 20/05/2024 etri vesta 1721001033WL012904 etri vesta 00415 SBIN0001984 1458 1458 Processed 22/05/2024 030154819 etrivesta STATE BANK OF INDIA(508548)
152 THANDLA MP-21-001-033-001/308
(DHAMNI CHHOTI) 		1721001033NRG25200520240264942 20/05/2024 paru josaf 1721001033WL012904 paru josaf 00415 SBIN0001984 1458 1458 Processed 22/05/2024 030154819 parujosaf STATE BANK OF INDIA(508548)
153 THANDLA MP-21-001-033-001/350
(DHAMNI CHHOTI) 		1721001033NRG25200520240264955 20/05/2024 paru rakesh 1721001033WL012904 paru rakesh 00415 SBIN0001984 972 972 Processed 22/05/2024 030154819 parurakesh STATE BANK OF INDIA(508548)
154 THANDLA MP-21-001-033-001/373
(DHAMNI CHHOTI) 		1721001033NRG25200520240264962 20/05/2024 pasu kelash 1721001033WL012904 pasu kelash 00415 SBIN0001984 1458 1458 Processed 22/05/2024 030154819 pasukelash STATE BANK OF INDIA(508548)
155 THANDLA MP-21-001-033-001/404-A
(DHAMNI CHHOTI) 		1721001033NRG25200520240264973 20/05/2024 SINNU JOSAPH 1721001033WL012904 SINNU JOSAPH 00415 SBIN0001984 1458 1458 Processed 22/05/2024 030154819 SINNUJOSAPH AIRTEL PAYMENTS BANK LIMITED(990288)
156 THANDLA MP-21-001-033-001/423
(DHAMNI CHHOTI) 		1721001033NRG25200520240264976 20/05/2024 AMAN UNIL 1721001033WL012904 AMAN UNIL 00415 SBIN0001984 972 972 Processed 22/05/2024 030154819 AMANUNIL STATE BANK OF INDIA(508548)
157 THANDLA MP-21-001-033-001/437-A
(DHAMNI CHHOTI) 		1721001033NRG25200520240264981 20/05/2024 ANITA ASHOK 1721001033WL012904 ANITA ASHOK 00415 SBIN0001984 1458 1458 Processed 22/05/2024 030154819 ANITAASHOK STATE BANK OF INDIA(508548)
158 THANDLA MP-21-001-033-001/444
(DHAMNI CHHOTI) 		1721001033NRG25200520240264984 20/05/2024 AMARIYA NATHA 1721001033WL012904 AMARIYA NATHA 00415 SBIN0001984 1458 1458 Processed 22/05/2024 030154819 AMARIYANATHA INDIA POST PAYMENTS BANK LIMITED(508528)
159 THANDLA MP-21-001-033-001/444
(DHAMNI CHHOTI) 		1721001033NRG25200520240264985 20/05/2024 Savita 1721001033WL012904 Savita 00415 SBIN0001984 1458 1458 Processed 22/05/2024 030154819 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
160 THANDLA MP-21-001-033-001/541
(DHAMNI CHHOTI) 		1721001033NRG25200520240264998 20/05/2024 sugna ramesh 1721001033WL012904 sugna ramesh 00415 SBIN0001984 1458 1458 Processed 22/05/2024 030154819 sugnaramesh STATE BANK OF INDIA(508548)
161 THANDLA MP-21-001-033-001/670
(DHAMNI CHHOTI) 		1721001033NRG25200520240265013 20/05/2024 sanu martin 1721001033WL012904 sanu martin 00415 SBIN0001984 1458 1458 Processed 22/05/2024 030154819 sanumartin INDIA POST PAYMENTS BANK LIMITED(508528)
162 THANDLA MP-21-001-033-001/670
(DHAMNI CHHOTI) 		1721001033NRG25200520240265014 20/05/2024 sunita sanu 1721001033WL012904 sunita sanu 00415 SBIN0001984 1458 1458 Processed 22/05/2024 030154819 sunitasanu INDIA POST PAYMENTS BANK LIMITED(508528)
163 THANDLA MP-21-001-033-001/673
(DHAMNI CHHOTI) 		1721001033NRG25200520240265018 20/05/2024 Golu Udaysing 1721001033WL012904 Golu Udaysing 00415 SBIN0001984 1458 1458 Processed 22/05/2024 030154819 GoluUdaysing STATE BANK OF INDIA(508548)
164 THANDLA MP-21-001-033-001/677
(DHAMNI CHHOTI) 		1721001033NRG25200520240265020 20/05/2024 toli bada 1721001033WL012904 toli bada 00415 SBIN0001984 1458 1458 Processed 22/05/2024 030154819 tolibada INDIA POST PAYMENTS BANK LIMITED(508528)
165 THANDLA MP-21-001-033-001/699
(DHAMNI CHHOTI) 		1721001033NRG25200520240265028 20/05/2024 DIPAK MANGU 1721001033WL012904 DIPAK MANGU 00415 SBIN0001984 1458 1458 Processed 22/05/2024 030154819 DIPAKMANGU STATE BANK OF INDIA(508548)
166 THANDLA MP-21-001-033-001/699
(DHAMNI CHHOTI) 		1721001033NRG25200520240265029 20/05/2024 DIPAK MANGU 1721001033WL012904 DIPAK MANGU 00415 SBIN0001984 1458 1458 Processed 22/05/2024 030154819 DIPAKMANGU BANK OF BARODA(606985)
167 THANDLA MP-21-001-033-001/733
(DHAMNI CHHOTI) 		1721001033NRG25200520240265032 20/05/2024 JANIYA MITU 1721001033WL012904 JANIYA MITU 00415 SBIN0001984 1458 1458 Processed 22/05/2024 030154819 JANIYAMITU STATE BANK OF INDIA(508548)
168 THANDLA MP-21-001-033-001/733
(DHAMNI CHHOTI) 		1721001033NRG25200520240265033 20/05/2024 VANITA JANIYA 1721001033WL012904 VANITA JANIYA 00415 SBIN0001984 1458 1458 Processed 22/05/2024 030154819 VANITAJANIYA STATE BANK OF INDIA(508548)
169 THANDLA MP-21-001-033-001/743
(DHAMNI CHHOTI) 		1721001033NRG25200520240265038 20/05/2024 SUMIT DAMOR 1721001033WL012904 SUMIT DAMOR 00415 SBIN0001984 972 972 Processed 22/05/2024 030154819 SUMITDAMOR STATE BANK OF INDIA(508548)
SubTotal 50259 50259
170 THANDLA MP-21-001-033-001/630
(DHAMNI CHHOTI) 		1721001033NRG25200520240265005 20/05/2024 pratap ganava 1721001033WL012904 pratap ganava 00415 SBIN0004581 1458 1458 Processed 22/05/2024 030154819 pratapganava INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
171 THANDLA MP-21-001-002-001/14
(JHARNI) 		1721001000NRG25200520240267179 20/05/2024 Tola siska 1721001WL012986 Tola siska 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 Tolasiska STATE BANK OF INDIA(508548)
172 THANDLA MP-21-001-002-001/42
(JHARNI) 		1721001000NRG25200520240267247 20/05/2024 Dinesh dhuliya 1721001WL012986 Dinesh dhuliya 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 Dineshdhuliya STATE BANK OF INDIA(508548)
173 THANDLA MP-21-001-005-003/15
(HARINAGAR) 		1721001005NRG25200520240267568 20/05/2024 Naresh 1721001005WL013005 Naresh 00415 SBIN0030050 1215 1215 Processed 22/05/2024 030154819 Naresh STATE BANK OF INDIA(508548)
174 THANDLA MP-21-001-005-003/15-A
(HARINAGAR) 		1721001005NRG25200520240267569 20/05/2024 Rajesh 1721001005WL013005 Rajesh 00415 SBIN0030050 1215 1215 Processed 22/05/2024 030154819 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
175 THANDLA MP-21-001-005-003/15-B
(HARINAGAR) 		1721001005NRG25200520240267571 20/05/2024 Mahesh Bariya 1721001005WL013005 Mahesh Bariya 00415 SBIN0030050 1215 1215 Processed 22/05/2024 030154819 MaheshBariya STATE BANK OF INDIA(508548)
176 THANDLA MP-21-001-006-002/100-B
(THETHAM) 		1721001000NRG25200520240267734 20/05/2024 GORSINGH 1721001WL013008 GORSINGH 00415 SBIN0030050 884 884 Processed 22/05/2024 030154819 GORSINGH STATE BANK OF INDIA(508548)
177 THANDLA MP-21-001-006-002/100-B
(THETHAM) 		1721001000NRG25200520240267735 20/05/2024 LALITA 1721001WL013008 LALITA 00415 SBIN0030050 884 884 Processed 22/05/2024 030154819 LALITA STATE BANK OF INDIA(508548)
178 THANDLA MP-21-001-006-002/100-D
(THETHAM) 		1721001000NRG25200520240267736 20/05/2024 DIWAN VASUNIYA 1721001WL013008 DIWAN VASUNIYA 00415 SBIN0030050 884 884 Processed 22/05/2024 030154819 DIWANVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
179 THANDLA MP-21-001-006-002/101-A
(THETHAM) 		1721001000NRG25200520240267737 20/05/2024 kailash 1721001WL013008 kailash 00415 SBIN0030050 884 884 Processed 22/05/2024 030154819 kailash STATE BANK OF INDIA(508548)
180 THANDLA MP-21-001-006-002/106
(THETHAM) 		1721001000NRG25200520240267745 20/05/2024 MALI machar 1721001WL013008 MALI machar 00415 SBIN0030050 884 884 Processed 22/05/2024 030154819 MALImachar NARMADA JHABUA GRAMIN BANK(508515)
181 THANDLA MP-21-001-006-002/109-A
(THETHAM) 		1721001000NRG25200520240267750 20/05/2024 salra 1721001WL013008 salra 00415 SBIN0030050 884 884 Processed 22/05/2024 030154819 salra BANK OF BARODA(606985)
182 THANDLA MP-21-001-006-002/110
(THETHAM) 		1721001000NRG25200520240267756 20/05/2024 katu 1721001WL013008 katu 00415 SBIN0030050 884 884 Processed 22/05/2024 030154819 katu STATE BANK OF INDIA(508548)
183 THANDLA MP-21-001-006-002/112
(THETHAM) 		1721001000NRG25200520240267757 20/05/2024 Kaliya Narsingh 1721001WL013008 Kaliya Narsingh 00415 SBIN0030050 884 884 Processed 22/05/2024 030154819 KaliyaNarsingh STATE BANK OF INDIA(508548)
184 THANDLA MP-21-001-006-002/112
(THETHAM) 		1721001000NRG25200520240267758 20/05/2024 THAVRI 1721001WL013008 THAVRI 00415 SBIN0030050 884 884 Processed 22/05/2024 030154819 THAVRI NARMADA JHABUA GRAMIN BANK(508515)
185 THANDLA MP-21-001-006-002/112-B
(THETHAM) 		1721001000NRG25200520240267761 20/05/2024 dinesh 1721001WL013008 dinesh 00415 SBIN0030050 884 884 Processed 22/05/2024 030154819 dinesh NARMADA JHABUA GRAMIN BANK(508515)
186 THANDLA MP-21-001-006-002/161
(THETHAM) 		1721001000NRG25200520240267839 20/05/2024 visali 1721001WL013008 visali 00415 SBIN0030050 884 884 Processed 22/05/2024 030154819 visali STATE BANK OF INDIA(508548)
187 THANDLA MP-21-001-006-002/162-B
(THETHAM) 		1721001000NRG25200520240267844 20/05/2024 manu devda 1721001WL013008 manu devda 00415 SBIN0030050 884 884 Processed 22/05/2024 030154819 manudevda NARMADA JHABUA GRAMIN BANK(508515)
188 THANDLA MP-21-001-006-002/163-A
(THETHAM) 		1721001000NRG25200520240267848 20/05/2024 MAMTA rakesh 1721001WL013008 MAMTA rakesh 00415 SBIN0030050 884 884 Processed 22/05/2024 030154819 MAMTArakesh STATE BANK OF INDIA(508548)
189 THANDLA MP-21-001-006-002/166-B
(THETHAM) 		1721001000NRG25200520240267863 20/05/2024 JETI 1721001WL013008 JETI 00415 SBIN0030050 884 884 Processed 22/05/2024 030154819 JETI STATE BANK OF INDIA(508548)
190 THANDLA MP-21-001-006-002/170-B
(THETHAM) 		1721001000NRG25200520240267870 20/05/2024 GULET 1721001WL013008 GULET 00415 SBIN0030050 884 884 Processed 22/05/2024 030154819 GULET INDIA POST PAYMENTS BANK LIMITED(508528)
191 THANDLA MP-21-001-006-002/178-A
(THETHAM) 		1721001000NRG25200520240267888 20/05/2024 ramesh 1721001WL013008 ramesh 00415 SBIN0030050 884 884 Processed 22/05/2024 030154819 ramesh STATE BANK OF INDIA(508548)
192 THANDLA MP-21-001-006-002/179
(THETHAM) 		1721001000NRG25200520240267889 20/05/2024 AKSAY 1721001WL013008 AKSAY 00415 SBIN0030050 884 884 Processed 22/05/2024 030154819 AKSAY UNION BANK OF INDIA(508500)
193 THANDLA MP-21-001-006-002/179
(THETHAM) 		1721001000NRG25200520240267890 20/05/2024 DIVYA 1721001WL013008 DIVYA 00415 SBIN0030050 884 884 Processed 22/05/2024 030154819 DIVYA STATE BANK OF INDIA(508548)
194 THANDLA MP-21-001-006-002/179-A
(THETHAM) 		1721001000NRG25200520240267891 20/05/2024 Ajay 1721001WL013008 Ajay 00415 SBIN0030050 884 884 Processed 22/05/2024 030154819 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
195 THANDLA MP-21-001-006-002/183-A
(THETHAM) 		1721001000NRG25200520240267907 20/05/2024 kamlesh 1721001WL013008 kamlesh 00415 SBIN0030050 663 663 Processed 22/05/2024 030154819 kamlesh STATE BANK OF INDIA(508548)
196 THANDLA MP-21-001-006-002/183-B
(THETHAM) 		1721001000NRG25200520240267909 20/05/2024 jitmal mavi 1721001WL013008 jitmal mavi 00415 SBIN0030050 663 663 Processed 22/05/2024 030154819 jitmalmavi INDIA POST PAYMENTS BANK LIMITED(508528)
197 THANDLA MP-21-001-006-002/186-B
(THETHAM) 		1721001000NRG25200520240267917 20/05/2024 Paresh 1721001WL013008 Paresh 00415 SBIN0030050 663 663 Processed 22/05/2024 030154819 Paresh STATE BANK OF INDIA(508548)
198 THANDLA MP-21-001-006-002/186-C
(THETHAM) 		1721001000NRG25200520240267919 20/05/2024 NARMADA 1721001WL013008 NARMADA 00415 SBIN0030050 884 884 Processed 22/05/2024 030154819 NARMADA STATE BANK OF INDIA(508548)
199 THANDLA MP-21-001-006-002/208-B
(THETHAM) 		1721001000NRG25200520240267945 20/05/2024 DALLA 1721001WL013008 DALLA 00415 SBIN0030050 884 884 Processed 22/05/2024 030154819 DALLA STATE BANK OF INDIA(508548)
200 THANDLA MP-21-001-006-002/66-B
(THETHAM) 		1721001000NRG25200520240267987 20/05/2024 RAHUL 1721001WL013008 RAHUL 00415 SBIN0030050 884 884 Processed 22/05/2024 030154819 RAHUL FINO PAYMENTS BANK LTD(608001)
201 THANDLA MP-21-001-006-002/69
(THETHAM) 		1721001000NRG25200520240267990 20/05/2024 Tersing Kala 1721001WL013008 Tersing Kala 00415 SBIN0030050 884 884 Processed 22/05/2024 030154819 TersingKala JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
202 THANDLA MP-21-001-006-002/75
(THETHAM) 		1721001000NRG25200520240267996 20/05/2024 KAKU 1721001WL013008 KAKU 00415 SBIN0030050 884 884 Processed 22/05/2024 030154819 KAKU STATE BANK OF INDIA(508548)
203 THANDLA MP-21-001-006-002/75
(THETHAM) 		1721001000NRG25200520240267997 20/05/2024 RAKESH 1721001WL013008 RAKESH 00415 SBIN0030050 884 884 Processed 22/05/2024 030154819 RAKESH FINO PAYMENTS BANK LTD(608001)
204 THANDLA MP-21-001-006-002/78-A
(THETHAM) 		1721001000NRG25200520240268008 20/05/2024 dinesh 1721001WL013008 dinesh 00415 SBIN0030050 884 884 Processed 22/05/2024 030154819 dinesh NARMADA JHABUA GRAMIN BANK(508515)
205 THANDLA MP-21-001-006-002/81-A
(THETHAM) 		1721001000NRG25200520240268013 20/05/2024 rasu 1721001WL013008 rasu 00415 SBIN0030050 884 884 Rejected 22/05/2024 030154819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 THANDLA MP-21-001-006-002/88-B
(THETHAM) 		1721001000NRG25200520240268023 20/05/2024 Sunita bhura 1721001WL013008 Sunita bhura 00415 SBIN0030050 884 884 Processed 22/05/2024 030154819 Sunitabhura STATE BANK OF INDIA(508548)
207 THANDLA MP-21-001-006-002/92
(THETHAM) 		1721001000NRG25200520240268032 20/05/2024 tola dhomsingh 1721001WL013008 tola dhomsingh 00415 SBIN0030050 884 884 Processed 22/05/2024 030154819 toladhomsingh STATE BANK OF INDIA(508548)
208 THANDLA MP-21-001-006-002/92-A
(THETHAM) 		1721001000NRG25200520240268034 20/05/2024 janta dinesh 1721001WL013008 janta dinesh 00415 SBIN0030050 884 884 Processed 22/05/2024 030154819 jantadinesh INDIA POST PAYMENTS BANK LIMITED(508528)
209 THANDLA MP-21-001-013-001/116-B
(DUNGARI PADA) 		1721001013NRG25200520240265262 20/05/2024 Hura Damor 1721001013WL012914 Hura Damor 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 HuraDamor STATE BANK OF INDIA(508548)
210 THANDLA MP-21-001-013-001/170-B
(DUNGARI PADA) 		1721001013NRG25200520240265324 20/05/2024 Kamla Damor 1721001013WL012918 Kamla Damor 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 KamlaDamor STATE BANK OF INDIA(508548)
211 THANDLA MP-21-001-013-001/174-A
(DUNGARI PADA) 		1721001013NRG25200520240265264 20/05/2024 Sanjay Damor 1721001013WL012914 Sanjay Damor 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 SanjayDamor INDIA POST PAYMENTS BANK LIMITED(508528)
212 THANDLA MP-21-001-013-001/175-B
(DUNGARI PADA) 		1721001013NRG25200520240265325 20/05/2024 Prveen Damor 1721001013WL012918 Prveen Damor 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 PrveenDamor FINO PAYMENTS BANK LTD(608001)
213 THANDLA MP-21-001-013-001/175-D
(DUNGARI PADA) 		1721001013NRG25200520240265268 20/05/2024 MANJILA DAMOR 1721001013WL012914 MANJILA DAMOR 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 MANJILADAMOR STATE BANK OF INDIA(508548)
214 THANDLA MP-21-001-013-001/216-A
(DUNGARI PADA) 		1721001013NRG25200520240265331 20/05/2024 LEELA DAMOR 1721001013WL012918 LEELA DAMOR 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 LEELADAMOR STATE BANK OF INDIA(508548)
215 THANDLA MP-21-001-013-001/216-A
(DUNGARI PADA) 		1721001013NRG25200520240265330 20/05/2024 RAHUL DAMOR 1721001013WL012918 RAHUL DAMOR 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 RAHULDAMOR STATE BANK OF INDIA(508548)
216 THANDLA MP-21-001-013-001/28-A
(DUNGARI PADA) 		1721001013NRG25200520240265269 20/05/2024 RAJESH RAMLA PARMAR 1721001013WL012914 RAJESH RAMLA PARMAR 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 RAJESHRAMLAPARMAR STATE BANK OF INDIA(508548)
217 THANDLA MP-21-001-013-001/28-C
(DUNGARI PADA) 		1721001013NRG25200520240265272 20/05/2024 PRAVIN PARMAR 1721001013WL012914 PRAVIN PARMAR 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 PRAVINPARMAR STATE BANK OF INDIA(508548)
218 THANDLA MP-21-001-013-001/60-A
(DUNGARI PADA) 		1721001013NRG25200520240265273 20/05/2024 RINKU PARMAR 1721001013WL012914 RINKU PARMAR 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 RINKUPARMAR BARODA GUJARAT GRAMIN BANK(606995)
219 THANDLA MP-21-001-013-001/66-B
(DUNGARI PADA) 		1721001013NRG25200520240265298 20/05/2024 Ramila Damor 1721001013WL012916 Ramila Damor 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 RamilaDamor STATE BANK OF INDIA(508548)
220 THANDLA MP-21-001-013-001/66-C
(DUNGARI PADA) 		1721001013NRG25200520240265299 20/05/2024 SUBHASH DAMOR 1721001013WL012916 SUBHASH DAMOR 00415 SBIN0030050 243 243 Processed 22/05/2024 030154819 SUBHASHDAMOR STATE BANK OF INDIA(508548)
221 THANDLA MP-21-001-013-001/97-B
(DUNGARI PADA) 		1721001013NRG25200520240265286 20/05/2024 Kamlesh Sadhu 1721001013WL012915 Kamlesh Sadhu 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 KamleshSadhu STATE BANK OF INDIA(508548)
222 THANDLA MP-21-001-013-001/97-B
(DUNGARI PADA) 		1721001013NRG25200520240265287 20/05/2024 Teju Kamlesh 1721001013WL012915 Teju Kamlesh 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 TejuKamlesh STATE BANK OF INDIA(508548)
223 THANDLA MP-21-001-020-001/113
(MANPUR) 		1721001000NRG25200520240268048 20/05/2024 AMLU TOLIYA 1721001WL013009 AMLU TOLIYA 00415 SBIN0030050 1215 1215 Processed 22/05/2024 030154819 AMLUTOLIYA NARMADA JHABUA GRAMIN BANK(508515)
224 THANDLA MP-21-001-020-001/113
(MANPUR) 		1721001000NRG25200520240268047 20/05/2024 Toliya Tejiya 1721001WL013009 Toliya Tejiya 00415 SBIN0030050 1215 1215 Processed 22/05/2024 030154819 ToliyaTejiya STATE BANK OF INDIA(508548)
225 THANDLA MP-21-001-020-001/115
(MANPUR) 		1721001000NRG25200520240268050 20/05/2024 CHATRA VARSINGH 1721001WL013009 CHATRA VARSINGH 00415 SBIN0030050 1215 1215 Processed 22/05/2024 030154819 CHATRAVARSINGH STATE BANK OF INDIA(508548)
226 THANDLA MP-21-001-020-001/115
(MANPUR) 		1721001000NRG25200520240268051 20/05/2024 CHATRA VARSINGH 1721001WL013009 CHATRA VARSINGH 00415 SBIN0030050 1215 1215 Processed 22/05/2024 030154819 CHATRAVARSINGH STATE BANK OF INDIA(508548)
227 THANDLA MP-21-001-020-001/116
(MANPUR) 		1721001000NRG25200520240268054 20/05/2024 bharti muniya 1721001WL013009 bharti muniya 00415 SBIN0030050 1215 1215 Processed 22/05/2024 030154819 bhartimuniya STATE BANK OF INDIA(508548)
228 THANDLA MP-21-001-020-001/116
(MANPUR) 		1721001000NRG25200520240268052 20/05/2024 Tansing Unkar 1721001WL013009 Tansing Unkar 00415 SBIN0030050 1215 1215 Processed 22/05/2024 030154819 TansingUnkar BANK OF BARODA(606985)
229 THANDLA MP-21-001-020-001/139
(MANPUR) 		1721001000NRG25200520240268056 20/05/2024 Leela 1721001WL013009 Leela 00415 SBIN0030050 1215 1215 Processed 22/05/2024 030154819 Leela STATE BANK OF INDIA(508548)
230 THANDLA MP-21-001-020-001/139
(MANPUR) 		1721001000NRG25200520240268055 20/05/2024 RAMCHAND GARWAL 1721001WL013009 RAMCHAND GARWAL 00415 SBIN0030050 1215 1215 Processed 22/05/2024 030154819 RAMCHANDGARWAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
231 THANDLA MP-21-001-020-001/182
(MANPUR) 		1721001000NRG25200520240268062 20/05/2024 MIRA TERSINGH 1721001WL013009 MIRA TERSINGH 00415 SBIN0030050 1215 1215 Processed 22/05/2024 030154819 MIRATERSINGH STATE BANK OF INDIA(508548)
232 THANDLA MP-21-001-020-001/182
(MANPUR) 		1721001000NRG25200520240268061 20/05/2024 Tersing Bijiya 1721001WL013009 Tersing Bijiya 00415 SBIN0030050 1215 1215 Processed 22/05/2024 030154819 TersingBijiya INDIA POST PAYMENTS BANK LIMITED(508528)
233 THANDLA MP-21-001-020-001/210
(MANPUR) 		1721001000NRG25200520240268063 20/05/2024 Metan ganawa 1721001WL013009 Metan ganawa 00415 SBIN0030050 1215 1215 Processed 22/05/2024 030154819 Metanganawa STATE BANK OF INDIA(508548)
234 THANDLA MP-21-001-020-001/210
(MANPUR) 		1721001000NRG25200520240268064 20/05/2024 Metan ganawa 1721001WL013009 Metan ganawa 00415 SBIN0030050 1215 1215 Processed 22/05/2024 030154819 Metanganawa STATE BANK OF INDIA(508548)
235 THANDLA MP-21-001-020-001/229
(MANPUR) 		1721001000NRG25200520240268067 20/05/2024 Bijiya 1721001WL013009 Bijiya 00415 SBIN0030050 1215 1215 Processed 22/05/2024 030154819 Bijiya NARMADA JHABUA GRAMIN BANK(508515)
236 THANDLA MP-21-001-020-001/229
(MANPUR) 		1721001000NRG25200520240268068 20/05/2024 Sakni 1721001WL013009 Sakni 00415 SBIN0030050 1215 1215 Processed 22/05/2024 030154819 Sakni INDIA POST PAYMENTS BANK LIMITED(508528)
237 THANDLA MP-21-001-020-001/250
(MANPUR) 		1721001000NRG25200520240268070 20/05/2024 gali 1721001WL013009 gali 00415 SBIN0030050 1215 1215 Processed 22/05/2024 030154819 gali STATE BANK OF INDIA(508548)
238 THANDLA MP-21-001-020-001/250
(MANPUR) 		1721001000NRG25200520240268069 20/05/2024 Pappu Humla 1721001WL013009 Pappu Humla 00415 SBIN0030050 1215 1215 Processed 22/05/2024 030154819 PappuHumla STATE BANK OF INDIA(508548)
239 THANDLA MP-21-001-020-001/257
(MANPUR) 		1721001000NRG25200520240268071 20/05/2024 Kaliesh Laxman 1721001WL013009 Kaliesh Laxman 00415 SBIN0030050 1215 1215 Processed 22/05/2024 030154819 KalieshLaxman INDIA POST PAYMENTS BANK LIMITED(508528)
240 THANDLA MP-21-001-020-001/257
(MANPUR) 		1721001000NRG25200520240268072 20/05/2024 SAVITA KELASH 1721001WL013009 SAVITA KELASH 00415 SBIN0030050 1215 1215 Processed 22/05/2024 030154819 SAVITAKELASH NARMADA JHABUA GRAMIN BANK(508515)
241 THANDLA MP-21-001-020-001/257-A
(MANPUR) 		1721001000NRG25200520240268073 20/05/2024 AMARSING MUNIYA 1721001WL013009 AMARSING MUNIYA 00415 SBIN0030050 1215 1215 Processed 22/05/2024 030154819 AMARSINGMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
242 THANDLA MP-21-001-020-001/257-A
(MANPUR) 		1721001000NRG25200520240268074 20/05/2024 MANGUDI AMARSING 1721001WL013009 MANGUDI AMARSING 00415 SBIN0030050 1215 1215 Processed 22/05/2024 030154819 MANGUDIAMARSING NARMADA JHABUA GRAMIN BANK(508515)
243 THANDLA MP-21-001-020-001/26
(MANPUR) 		1721001000NRG25200520240268075 20/05/2024 maya 1721001WL013009 maya 00415 SBIN0030050 1215 1215 Processed 22/05/2024 030154819 maya STATE BANK OF INDIA(508548)
244 THANDLA MP-21-001-020-001/267
(MANPUR) 		1721001000NRG25200520240268076 20/05/2024 Pratha Sadiya 1721001WL013009 Pratha Sadiya 00415 SBIN0030050 1215 1215 Processed 22/05/2024 030154819 PrathaSadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
245 THANDLA MP-21-001-020-001/267-A
(MANPUR) 		1721001000NRG25200520240268078 20/05/2024 Babli 1721001WL013009 Babli 00415 SBIN0030050 1215 1215 Processed 22/05/2024 030154819 Babli INDIA POST PAYMENTS BANK LIMITED(508528)
246 THANDLA MP-21-001-020-001/284
(MANPUR) 		1721001000NRG25200520240268079 20/05/2024 Bhawarsing Ramchandra 1721001WL013009 Bhawarsing Ramchandra 00415 SBIN0030050 1215 1215 Processed 22/05/2024 030154819 BhawarsingRamchandra STATE BANK OF INDIA(508548)
247 THANDLA MP-21-001-020-001/284
(MANPUR) 		1721001000NRG25200520240268080 20/05/2024 Nahati 1721001WL013009 Nahati 00415 SBIN0030050 1215 1215 Processed 22/05/2024 030154819 Nahati STATE BANK OF INDIA(508548)
248 THANDLA MP-21-001-020-001/289
(MANPUR) 		1721001000NRG25200520240268082 20/05/2024 tola 1721001WL013009 tola 00415 SBIN0030050 1215 1215 Processed 22/05/2024 030154819 tola STATE BANK OF INDIA(508548)
249 THANDLA MP-21-001-020-001/295
(MANPUR) 		1721001000NRG25200520240268084 20/05/2024 bhura 1721001WL013009 bhura 00415 SBIN0030050 1215 1215 Processed 22/05/2024 030154819 bhura STATE BANK OF INDIA(508548)
250 THANDLA MP-21-001-020-001/295
(MANPUR) 		1721001000NRG25200520240268083 20/05/2024 Navesingh Tersingh 1721001WL013009 Navesingh Tersingh 00415 SBIN0030050 1215 1215 Processed 22/05/2024 030154819 NavesinghTersingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
251 THANDLA MP-21-001-020-001/303
(MANPUR) 		1721001000NRG25200520240268086 20/05/2024 Shantu 1721001WL013009 Shantu 00415 SBIN0030050 1215 1215 Processed 22/05/2024 030154819 Shantu STATE BANK OF INDIA(508548)
252 THANDLA MP-21-001-020-001/303
(MANPUR) 		1721001000NRG25200520240268087 20/05/2024 Shantu 1721001WL013009 Shantu 00415 SBIN0030050 1215 1215 Processed 22/05/2024 030154819 Shantu STATE BANK OF INDIA(508548)
253 THANDLA MP-21-001-020-001/318
(MANPUR) 		1721001000NRG25200520240268088 20/05/2024 mansingh saliya 1721001WL013009 mansingh saliya 00415 SBIN0030050 1215 1215 Processed 22/05/2024 030154819 mansinghsaliya BANK OF BARODA(606985)
254 THANDLA MP-21-001-020-001/327
(MANPUR) 		1721001000NRG25200520240268089 20/05/2024 GANGALI LAXMAN 1721001WL013009 GANGALI LAXMAN 00415 SBIN0030050 1215 1215 Processed 22/05/2024 030154819 GANGALILAXMAN NARMADA JHABUA GRAMIN BANK(508515)
255 THANDLA MP-21-001-020-001/335
(MANPUR) 		1721001000NRG25200520240268091 20/05/2024 thavri muniya 1721001WL013009 thavri muniya 00415 SBIN0030050 1215 1215 Processed 22/05/2024 030154819 thavrimuniya STATE BANK OF INDIA(508548)
256 THANDLA MP-21-001-020-001/368
(MANPUR) 		1721001000NRG25200520240268095 20/05/2024 JIMALI RAMLA 1721001WL013009 JIMALI RAMLA 00415 SBIN0030050 972 972 Processed 22/05/2024 030154819 JIMALIRAMLA NARMADA JHABUA GRAMIN BANK(508515)
257 THANDLA MP-21-001-020-001/47
(MANPUR) 		1721001000NRG25200520240268097 20/05/2024 kepu 1721001WL013009 kepu 00415 SBIN0030050 1215 1215 Processed 22/05/2024 030154819 kepu STATE BANK OF INDIA(508548)
258 THANDLA MP-21-001-020-001/47
(MANPUR) 		1721001000NRG25200520240268096 20/05/2024 RAMESH 1721001WL013009 RAMESH 00415 SBIN0030050 1215 1215 Processed 22/05/2024 030154819 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
259 THANDLA MP-21-001-025-001/108
(BEDAWA) 		1721001000NRG25200520240268098 20/05/2024 KANTA MUNNA 1721001WL013010 KANTA MUNNA 00415 SBIN0030050 1215 1215 Processed 22/05/2024 030154819 KANTAMUNNA NARMADA JHABUA GRAMIN BANK(508515)
260 THANDLA MP-21-001-025-001/110
(BEDAWA) 		1721001000NRG25200520240268102 20/05/2024 Mukesh Khatu 1721001WL013010 Mukesh Khatu 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 MukeshKhatu STATE BANK OF INDIA(508548)
261 THANDLA MP-21-001-025-001/110
(BEDAWA) 		1721001000NRG25200520240268101 20/05/2024 Mukesh Khatu 1721001WL013010 Mukesh Khatu 00415 SBIN0030050 1215 1215 Processed 22/05/2024 030154819 MukeshKhatu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
262 THANDLA MP-21-001-025-001/13
(BEDAWA) 		1721001000NRG25200520240268105 20/05/2024 Hursingh Jhitra 1721001WL013010 Hursingh Jhitra 00415 SBIN0030050 1215 1215 Processed 22/05/2024 030154819 HursinghJhitra STATE BANK OF INDIA(508548)
263 THANDLA MP-21-001-025-001/13
(BEDAWA) 		1721001000NRG25200520240268106 20/05/2024 Hursingh Jhitra 1721001WL013010 Hursingh Jhitra 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 HursinghJhitra NARMADA JHABUA GRAMIN BANK(508515)
264 THANDLA MP-21-001-025-001/142-A
(BEDAWA) 		1721001000NRG25200520240268109 20/05/2024 JELA HAVSINGH 1721001WL013010 JELA HAVSINGH 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 JELAHAVSINGH STATE BANK OF INDIA(508548)
265 THANDLA MP-21-001-025-001/142-B
(BEDAWA) 		1721001000NRG25200520240268110 20/05/2024 KAILASH HAVASINGH 1721001WL013010 KAILASH HAVASINGH 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 KAILASHHAVASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
266 THANDLA MP-21-001-025-001/146-B
(BEDAWA) 		1721001000NRG25200520240268111 20/05/2024 RATANSINGH DAMOR 1721001WL013010 RATANSINGH DAMOR 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 RATANSINGHDAMOR STATE BANK OF INDIA(508548)
267 THANDLA MP-21-001-025-001/158
(BEDAWA) 		1721001000NRG25200520240268117 20/05/2024 PRABHU BAHADUR 1721001WL013010 PRABHU BAHADUR 00415 SBIN0030050 972 972 Processed 22/05/2024 030154819 PRABHUBAHADUR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
268 THANDLA MP-21-001-025-001/19
(BEDAWA) 		1721001000NRG25200520240268119 20/05/2024 Mohan Galiya 1721001WL013010 Mohan Galiya 00415 SBIN0030050 1215 1215 Processed 22/05/2024 030154819 MohanGaliya STATE BANK OF INDIA(508548)
269 THANDLA MP-21-001-025-001/20
(BEDAWA) 		1721001000NRG25200520240268121 20/05/2024 Ratana Kehaji 1721001WL013010 Ratana Kehaji 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 RatanaKehaji STATE BANK OF INDIA(508548)
270 THANDLA MP-21-001-025-001/20
(BEDAWA) 		1721001000NRG25200520240268122 20/05/2024 Ratana Kehaji 1721001WL013010 Ratana Kehaji 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 RatanaKehaji NARMADA JHABUA GRAMIN BANK(508515)
271 THANDLA MP-21-001-025-001/204
(BEDAWA) 		1721001000NRG25200520240268124 20/05/2024 RAMALI MAIDA 1721001WL013010 RAMALI MAIDA 00415 SBIN0030050 1215 1215 Processed 22/05/2024 030154819 RAMALIMAIDA NARMADA JHABUA GRAMIN BANK(508515)
272 THANDLA MP-21-001-025-001/214
(BEDAWA) 		1721001000NRG25200520240268126 20/05/2024 PANGLI PRKESH 1721001WL013010 PANGLI PRKESH 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 PANGLIPRKESH STATE BANK OF INDIA(508548)
273 THANDLA MP-21-001-025-001/214
(BEDAWA) 		1721001000NRG25200520240268125 20/05/2024 Prkesh Paru 1721001WL013010 Prkesh Paru 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 PrkeshParu STATE BANK OF INDIA(508548)
274 THANDLA MP-21-001-025-001/22
(BEDAWA) 		1721001000NRG25200520240268128 20/05/2024 Kamali Karansing 1721001WL013010 Kamali Karansing 00415 SBIN0030050 1215 1215 Processed 22/05/2024 030154819 KamaliKaransing STATE BANK OF INDIA(508548)
275 THANDLA MP-21-001-025-001/22
(BEDAWA) 		1721001000NRG25200520240268127 20/05/2024 karnsing burji 1721001WL013010 karnsing burji 00415 SBIN0030050 972 972 Processed 22/05/2024 030154819 karnsingburji STATE BANK OF INDIA(508548)
276 THANDLA MP-21-001-025-001/230-B
(BEDAWA) 		1721001000NRG25200520240268131 20/05/2024 GUDDU TAJHING 1721001WL013010 GUDDU TAJHING 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 GUDDUTAJHING STATE BANK OF INDIA(508548)
277 THANDLA MP-21-001-025-001/233
(BEDAWA) 		1721001000NRG25200520240268133 20/05/2024 Ramu Raychand 1721001WL013010 Ramu Raychand 00415 SBIN0030050 1215 1215 Processed 22/05/2024 030154819 RamuRaychand STATE BANK OF INDIA(508548)
278 THANDLA MP-21-001-025-001/261
(BEDAWA) 		1721001000NRG25200520240268136 20/05/2024 HUKALI MANASINH 1721001WL013010 HUKALI MANASINH 00415 SBIN0030050 1215 1215 Processed 22/05/2024 030154819 HUKALIMANASINH STATE BANK OF INDIA(508548)
279 THANDLA MP-21-001-025-001/261
(BEDAWA) 		1721001000NRG25200520240268135 20/05/2024 Mansingh Dalji 1721001WL013010 Mansingh Dalji 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 MansinghDalji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
280 THANDLA MP-21-001-025-001/267
(BEDAWA) 		1721001000NRG25200520240268137 20/05/2024 Hukali Damor 1721001WL013010 Hukali Damor 00415 SBIN0030050 972 972 Processed 22/05/2024 030154819 HukaliDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
281 THANDLA MP-21-001-025-001/277-C
(BEDAWA) 		1721001000NRG25200520240268138 20/05/2024 KAMLSINGH HURJI 1721001WL013010 KAMLSINGH HURJI 00415 SBIN0030050 729 729 Processed 22/05/2024 030154819 KAMLSINGHHURJI INDIA POST PAYMENTS BANK LIMITED(508528)
282 THANDLA MP-21-001-025-001/303
(BEDAWA) 		1721001000NRG25200520240268142 20/05/2024 SAJAN BHURA 1721001WL013010 SAJAN BHURA 00415 SBIN0030050 972 972 Processed 22/05/2024 030154819 SAJANBHURA STATE BANK OF INDIA(508548)
283 THANDLA MP-21-001-025-001/304-B
(BEDAWA) 		1721001000NRG25200520240268146 20/05/2024 REKHA DIVA 1721001WL013010 REKHA DIVA 00415 SBIN0030050 972 972 Processed 22/05/2024 030154819 REKHADIVA STATE BANK OF INDIA(508548)
284 THANDLA MP-21-001-025-001/39-B
(BEDAWA) 		1721001000NRG25200520240268150 20/05/2024 Badaru Havsingh 1721001WL013010 Badaru Havsingh 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 BadaruHavsingh STATE BANK OF INDIA(508548)
285 THANDLA MP-21-001-025-001/395
(BEDAWA) 		1721001000NRG25200520240268151 20/05/2024 Kalji lalu 1721001WL013010 Kalji lalu 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 Kaljilalu NARMADA JHABUA GRAMIN BANK(508515)
286 THANDLA MP-21-001-025-001/40-D
(BEDAWA) 		1721001000NRG25200520240268155 20/05/2024 MUNA DITIYA 1721001WL013010 MUNA DITIYA 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 MUNADITIYA STATE BANK OF INDIA(508548)
287 THANDLA MP-21-001-025-001/401
(BEDAWA) 		1721001000NRG25200520240268157 20/05/2024 Sugna toliya 1721001WL013010 Sugna toliya 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 Sugnatoliya STATE BANK OF INDIA(508548)
288 THANDLA MP-21-001-025-001/401
(BEDAWA) 		1721001000NRG25200520240268156 20/05/2024 TOLIYA BHANAJI 1721001WL013010 TOLIYA BHANAJI 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 TOLIYABHANAJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
289 THANDLA MP-21-001-025-001/444-C
(BEDAWA) 		1721001000NRG25200520240268161 20/05/2024 ANITA FAKHU 1721001WL013010 ANITA FAKHU 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 ANITAFAKHU BANK OF BARODA(606985)
290 THANDLA MP-21-001-025-001/444-C
(BEDAWA) 		1721001000NRG25200520240268162 20/05/2024 ANITA FAKHU 1721001WL013010 ANITA FAKHU 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 ANITAFAKHU STATE BANK OF INDIA(508548)
291 THANDLA MP-21-001-025-001/450-B
(BEDAWA) 		1721001000NRG25200520240268163 20/05/2024 SUGANA BHABAR 1721001WL013010 SUGANA BHABAR 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 SUGANABHABAR FINCARE SMALL FINANCE BANK LTD(608304)
292 THANDLA MP-21-001-025-001/464-D
(BEDAWA) 		1721001000NRG25200520240268165 20/05/2024 PAVAN KALU 1721001WL013010 PAVAN KALU 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 PAVANKALU STATE BANK OF INDIA(508548)
293 THANDLA MP-21-001-025-001/63
(BEDAWA) 		1721001000NRG25200520240268168 20/05/2024 Kamli Kalu 1721001WL013010 Kamli Kalu 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 KamliKalu NARMADA JHABUA GRAMIN BANK(508515)
294 THANDLA MP-21-001-025-001/65-C
(BEDAWA) 		1721001000NRG25200520240268171 20/05/2024 TOLIYA KHIMA 1721001WL013010 TOLIYA KHIMA 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 TOLIYAKHIMA FINO PAYMENTS BANK LTD(608001)
295 THANDLA MP-21-001-025-001/65-C
(BEDAWA) 		1721001000NRG25200520240268172 20/05/2024 VESTI TOLIYA 1721001WL013010 VESTI TOLIYA 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 VESTITOLIYA NARMADA JHABUA GRAMIN BANK(508515)
296 THANDLA MP-21-001-025-001/66-A
(BEDAWA) 		1721001000NRG25200520240268174 20/05/2024 KALI KHADIYA 1721001WL013010 KALI KHADIYA 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 KALIKHADIYA STATE BANK OF INDIA(508548)
297 THANDLA MP-21-001-025-001/78-A
(BEDAWA) 		1721001000NRG25200520240268175 20/05/2024 Rupachand Bhuraji 1721001WL013010 Rupachand Bhuraji 00415 SBIN0030050 1215 1215 Processed 22/05/2024 030154819 RupachandBhuraji STATE BANK OF INDIA(508548)
298 THANDLA MP-21-001-025-001/78-A
(BEDAWA) 		1721001000NRG25200520240268176 20/05/2024 Rupachand Bhuraji 1721001WL013010 Rupachand Bhuraji 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 RupachandBhuraji STATE BANK OF INDIA(508548)
299 THANDLA MP-21-001-025-001/78-B
(BEDAWA) 		1721001000NRG25200520240268177 20/05/2024 RAMESH MAIDA 1721001WL013010 RAMESH MAIDA 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 RAMESHMAIDA NARMADA JHABUA GRAMIN BANK(508515)
300 THANDLA MP-21-001-025-001/83
(BEDAWA) 		1721001000NRG25200520240268178 20/05/2024 MANSINGH KARMA 1721001WL013010 MANSINGH KARMA 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 MANSINGHKARMA NARMADA JHABUA GRAMIN BANK(508515)
301 THANDLA MP-21-001-025-001/97-C
(BEDAWA) 		1721001000NRG25200520240268181 20/05/2024 Nahtiya Mikla 1721001WL013010 Nahtiya Mikla 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 NahtiyaMikla NARMADA JHABUA GRAMIN BANK(508515)
302 THANDLA MP-21-001-025-001/97-C
(BEDAWA) 		1721001000NRG25200520240268180 20/05/2024 nhatiya mikla 1721001WL013010 nhatiya mikla 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 nhatiyamikla BANK OF BARODA(606985)
303 THANDLA MP-21-001-033-001/113
(DHAMNI CHHOTI) 		1721001033NRG25200520240264897 20/05/2024 BABLU HUKIYA 1721001033WL012904 BABLU HUKIYA 00415 SBIN0030050 1458 1458 Rejected 22/05/2024 030154819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 THANDLA MP-21-001-033-001/170-A
(DHAMNI CHHOTI) 		1721001033NRG25200520240264903 20/05/2024 kali kamji 1721001033WL012904 kali kamji 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 kalikamji STATE BANK OF INDIA(508548)
305 THANDLA MP-21-001-033-001/190-A
(DHAMNI CHHOTI) 		1721001033NRG25200520240264912 20/05/2024 Madana Bhura 1721001033WL012904 Madana Bhura 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 MadanaBhura STATE BANK OF INDIA(508548)
306 THANDLA MP-21-001-033-001/241
(DHAMNI CHHOTI) 		1721001033NRG25200520240264925 20/05/2024 NEHA JORU GANAWA 1721001033WL012904 NEHA JORU GANAWA 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 NEHAJORUGANAWA INDIA POST PAYMENTS BANK LIMITED(508528)
307 THANDLA MP-21-001-033-001/246
(DHAMNI CHHOTI) 		1721001033NRG25200520240264927 20/05/2024 syama lalu 1721001033WL012904 syama lalu 00415 SBIN0030050 972 972 Processed 22/05/2024 030154819 syamalalu BANK OF BARODA(606985)
308 THANDLA MP-21-001-033-001/253
(DHAMNI CHHOTI) 		1721001033NRG25200520240264930 20/05/2024 vesta teja 1721001033WL012904 vesta teja 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 vestateja STATE BANK OF INDIA(508548)
309 THANDLA MP-21-001-033-001/254
(DHAMNI CHHOTI) 		1721001033NRG25200520240264932 20/05/2024 priyanka mukesh 1721001033WL012904 priyanka mukesh 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 priyankamukesh STATE BANK OF INDIA(508548)
310 THANDLA MP-21-001-033-001/292
(DHAMNI CHHOTI) 		1721001033NRG25200520240264935 20/05/2024 Pravin Mathiyas Bhabhor 1721001033WL012904 Pravin Mathiyas Bhabhor 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 PravinMathiyasBhabhor STATE BANK OF INDIA(508548)
311 THANDLA MP-21-001-033-001/292-A
(DHAMNI CHHOTI) 		1721001033NRG25200520240264938 20/05/2024 KAVITA BHABOR 1721001033WL012904 KAVITA BHABOR 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 KAVITABHABOR STATE BANK OF INDIA(508548)
312 THANDLA MP-21-001-033-001/3
(DHAMNI CHHOTI) 		1721001033NRG25200520240264939 20/05/2024 indra narsing 1721001033WL012904 indra narsing 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 indranarsing STATE BANK OF INDIA(508548)
313 THANDLA MP-21-001-033-001/310
(DHAMNI CHHOTI) 		1721001033NRG25200520240264943 20/05/2024 babu pema 1721001033WL012904 babu pema 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 babupema STATE BANK OF INDIA(508548)
314 THANDLA MP-21-001-033-001/310
(DHAMNI CHHOTI) 		1721001033NRG25200520240264944 20/05/2024 kesari babu 1721001033WL012904 kesari babu 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 kesaribabu NARMADA JHABUA GRAMIN BANK(508515)
315 THANDLA MP-21-001-033-001/341
(DHAMNI CHHOTI) 		1721001033NRG25200520240264950 20/05/2024 kanu mark 1721001033WL012904 kanu mark 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 kanumark AXIS BANK(607153)
316 THANDLA MP-21-001-033-001/351-A
(DHAMNI CHHOTI) 		1721001033NRG25200520240264958 20/05/2024 dina punu 1721001033WL012904 dina punu 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 dinapunu INDIA POST PAYMENTS BANK LIMITED(508528)
317 THANDLA MP-21-001-033-001/373
(DHAMNI CHHOTI) 		1721001033NRG25200520240264961 20/05/2024 Kailash Badarsingh 1721001033WL012904 Kailash Badarsingh 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 KailashBadarsingh STATE BANK OF INDIA(508548)
318 THANDLA MP-21-001-033-001/401
(DHAMNI CHHOTI) 		1721001033NRG25200520240264970 20/05/2024 kanta mansingh 1721001033WL012904 kanta mansingh 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 kantamansingh INDIA POST PAYMENTS BANK LIMITED(508528)
319 THANDLA MP-21-001-033-001/423
(DHAMNI CHHOTI) 		1721001033NRG25200520240264975 20/05/2024 sunil josaf 1721001033WL012904 sunil josaf 00415 SBIN0030050 972 972 Processed 22/05/2024 030154819 suniljosaf STATE BANK OF INDIA(508548)
320 THANDLA MP-21-001-033-001/440-A
(DHAMNI CHHOTI) 		1721001033NRG25200520240264983 20/05/2024 toli raju 1721001033WL012904 toli raju 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 toliraju STATE BANK OF INDIA(508548)
321 THANDLA MP-21-001-033-001/444-A
(DHAMNI CHHOTI) 		1721001033NRG25200520240264987 20/05/2024 rita dinesh 1721001033WL012904 rita dinesh 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 ritadinesh STATE BANK OF INDIA(508548)
322 THANDLA MP-21-001-033-001/444-A
(DHAMNI CHHOTI) 		1721001033NRG25200520240264986 20/05/2024 rita dinesh 1721001033WL012904 rita dinesh 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 ritadinesh AXIS BANK(607153)
323 THANDLA MP-21-001-033-001/521
(DHAMNI CHHOTI) 		1721001033NRG25200520240264992 20/05/2024 Sankar titiya 1721001033WL012904 Sankar titiya 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 Sankartitiya CANARA BANK(508532)
324 THANDLA MP-21-001-033-001/649
(DHAMNI CHHOTI) 		1721001033NRG25200520240265012 20/05/2024 MANOJ MANGU 1721001033WL012904 MANOJ MANGU 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 MANOJMANGU FINO PAYMENTS BANK LTD(608001)
325 THANDLA MP-21-001-033-001/649
(DHAMNI CHHOTI) 		1721001033NRG25200520240265011 20/05/2024 MUNI MANGU 1721001033WL012904 MUNI MANGU 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 MUNIMANGU STATE BANK OF INDIA(508548)
326 THANDLA MP-21-001-033-001/692
(DHAMNI CHHOTI) 		1721001033NRG25200520240265023 20/05/2024 SANJU TITIYA 1721001033WL012904 SANJU TITIYA 00415 SBIN0030050 1458 1458 Processed 22/05/2024 030154819 SANJUTITIYA STATE BANK OF INDIA(508548)
327 THANDLA MP-21-001-033-001/744
(DHAMNI CHHOTI) 		1721001033NRG25200520240265039 20/05/2024 ABHAY GARWAL 1721001033WL012904 ABHAY GARWAL 00415 SBIN0030050 972 972 Processed 22/05/2024 030154819 ABHAYGARWAL STATE BANK OF INDIA(508548)
SubTotal 191562 191562
328 THANDLA MP-21-001-006-002/166-B
(THETHAM) 		1721001000NRG25200520240267862 20/05/2024 RAHUL 1721001WL013008 RAHUL 00415 SBIN0030241 884 884 Processed 22/05/2024 030154819 RAHUL FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
329 THANDLA MP-21-001-002-001/327
(JHARNI) 		1721001000NRG25200520240267217 20/05/2024 Vina Gotam 1721001WL012986 Vina Gotam 00688 FINO0001001 1458 1458 Processed 22/05/2024 030154819 VinaGotam FINO PAYMENTS BANK LTD(608001)
330 THANDLA MP-21-001-002-001/352
(JHARNI) 		1721001000NRG25200520240267227 20/05/2024 lakhudi kalsing 1721001WL012986 lakhudi kalsing 00688 FINO0001001 1458 1458 Processed 22/05/2024 030154819 lakhudikalsing FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
331 THANDLA MP-21-001-006-002/109
(THETHAM) 		1721001000NRG25200520240267747 20/05/2024 Dhuliya devda 1721001WL013008 Dhuliya devda 00691 IPOS0000001 884 884 Processed 22/05/2024 030154819 Dhuliyadevda INDIA POST PAYMENTS BANK LIMITED(508528)
332 THANDLA MP-21-001-006-002/109
(THETHAM) 		1721001000NRG25200520240267748 20/05/2024 pangli devda 1721001WL013008 pangli devda 00691 IPOS0000001 884 884 Processed 22/05/2024 030154819 panglidevda INDIA POST PAYMENTS BANK LIMITED(508528)
333 THANDLA MP-21-001-006-002/109-C
(THETHAM) 		1721001000NRG25200520240267752 20/05/2024 katu 1721001WL013008 katu 00691 IPOS0000001 884 884 Processed 22/05/2024 030154819 katu INDIA POST PAYMENTS BANK LIMITED(508528)
334 THANDLA MP-21-001-006-002/109-C
(THETHAM) 		1721001000NRG25200520240267751 20/05/2024 ramsu 1721001WL013008 ramsu 00691 IPOS0000001 884 884 Processed 22/05/2024 030154819 ramsu INDIA POST PAYMENTS BANK LIMITED(508528)
335 THANDLA MP-21-001-006-002/113
(THETHAM) 		1721001000NRG25200520240267765 20/05/2024 parsingh 1721001WL013008 parsingh 00691 IPOS0000001 884 884 Processed 22/05/2024 030154819 parsingh NARMADA JHABUA GRAMIN BANK(508515)
336 THANDLA MP-21-001-006-002/113-B
(THETHAM) 		1721001000NRG25200520240267766 20/05/2024 narsingh katara 1721001WL013008 narsingh katara 00691 IPOS0000001 884 884 Processed 22/05/2024 030154819 narsinghkatara INDIA POST PAYMENTS BANK LIMITED(508528)
337 THANDLA MP-21-001-006-002/138-D
(THETHAM) 		1721001000NRG25200520240267789 20/05/2024 deepa 1721001WL013008 deepa 00691 IPOS0000001 884 884 Processed 22/05/2024 030154819 deepa INDIA POST PAYMENTS BANK LIMITED(508528)
338 THANDLA MP-21-001-006-002/155
(THETHAM) 		1721001000NRG25200520240267825 20/05/2024 Hardar machar 1721001WL013008 Hardar machar 00691 IPOS0000001 884 884 Processed 22/05/2024 030154819 Hardarmachar INDIA POST PAYMENTS BANK LIMITED(508528)
339 THANDLA MP-21-001-006-002/169
(THETHAM) 		1721001000NRG25200520240267868 20/05/2024 kesari Machar 1721001WL013008 kesari Machar 00691 IPOS0000001 884 884 Processed 22/05/2024 030154819 kesariMachar INDIA POST PAYMENTS BANK LIMITED(508528)
340 THANDLA MP-21-001-006-002/181-B
(THETHAM) 		1721001000NRG25200520240267901 20/05/2024 gava toliya 1721001WL013008 gava toliya 00691 IPOS0000001 663 663 Processed 22/05/2024 030154819 gavatoliya INDIA POST PAYMENTS BANK LIMITED(508528)
341 THANDLA MP-21-001-006-002/186-D
(THETHAM) 		1721001000NRG25200520240267921 20/05/2024 HIRA Machar 1721001WL013008 HIRA Machar 00691 IPOS0000001 884 884 Processed 22/05/2024 030154819 HIRAMachar INDIA POST PAYMENTS BANK LIMITED(508528)
342 THANDLA MP-21-001-006-002/186-D
(THETHAM) 		1721001000NRG25200520240267920 20/05/2024 Ramsingh Machar 1721001WL013008 Ramsingh Machar 00691 IPOS0000001 884 884 Processed 22/05/2024 030154819 RamsinghMachar INDIA POST PAYMENTS BANK LIMITED(508528)
343 THANDLA MP-21-001-006-002/188
(THETHAM) 		1721001000NRG25200520240267926 20/05/2024 Radu Lalsing 1721001WL013008 Radu Lalsing 00691 IPOS0000001 884 884 Processed 22/05/2024 030154819 RaduLalsing INDIA POST PAYMENTS BANK LIMITED(508528)
344 THANDLA MP-21-001-006-002/197-B
(THETHAM) 		1721001000NRG25200520240267929 20/05/2024 Arvind rasul 1721001WL013008 Arvind rasul 00691 IPOS0000001 884 884 Processed 22/05/2024 030154819 Arvindrasul INDIA POST PAYMENTS BANK LIMITED(508528)
345 THANDLA MP-21-001-006-002/59
(THETHAM) 		1721001000NRG25200520240267985 20/05/2024 MITHA MACHAR 1721001WL013008 MITHA MACHAR 00691 IPOS0000001 884 884 Processed 22/05/2024 030154819 MITHAMACHAR FINO PAYMENTS BANK LTD(608001)
346 THANDLA MP-21-001-006-002/59
(THETHAM) 		1721001000NRG25200520240267984 20/05/2024 Prabhu Machar 1721001WL013008 Prabhu Machar 00691 IPOS0000001 884 884 Processed 22/05/2024 030154819 PrabhuMachar INDIA POST PAYMENTS BANK LIMITED(508528)
347 THANDLA MP-21-001-006-002/73-B
(THETHAM) 		1721001000NRG25200520240267995 20/05/2024 Nilam Damor 1721001WL013008 Nilam Damor 00691 IPOS0000001 884 884 Processed 22/05/2024 030154819 NilamDamor INDIA POST PAYMENTS BANK LIMITED(508528)
348 THANDLA MP-21-001-006-002/86-A
(THETHAM) 		1721001000NRG25200520240268020 20/05/2024 Bharat tita Machar 1721001WL013008 Bharat tita Machar 00691 IPOS0000001 884 884 Processed 22/05/2024 030154819 BharattitaMachar INDIA POST PAYMENTS BANK LIMITED(508528)
349 THANDLA MP-21-001-006-002/89
(THETHAM) 		1721001000NRG25200520240268026 20/05/2024 Rupsingh devda 1721001WL013008 Rupsingh devda 00691 IPOS0000001 884 884 Processed 22/05/2024 030154819 Rupsinghdevda INDIA POST PAYMENTS BANK LIMITED(508528)
350 THANDLA MP-21-001-013-001/97-C
(DUNGARI PADA) 		1721001013NRG25200520240265288 20/05/2024 Basenga Damor 1721001013WL012915 Basenga Damor 00691 IPOS0000001 1458 1458 Processed 22/05/2024 030154819 BasengaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
351 THANDLA MP-21-001-020-001/104-A
(MANPUR) 		1721001000NRG25200520240268046 20/05/2024 Bharat singadiya 1721001WL013009 Bharat singadiya 00691 IPOS0000001 1215 1215 Processed 22/05/2024 030154819 Bharatsingadiya INDIA POST PAYMENTS BANK LIMITED(508528)
352 THANDLA MP-21-001-033-001/162-A
(DHAMNI CHHOTI) 		1721001033NRG25200520240264902 20/05/2024 LILA VASUNIYA 1721001033WL012904 LILA VASUNIYA 00691 IPOS0000001 972 972 Processed 22/05/2024 030154819 LILAVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
353 THANDLA MP-21-001-033-001/200
(DHAMNI CHHOTI) 		1721001033NRG25200520240264913 20/05/2024 MENA BARIYA 1721001033WL012904 MENA BARIYA 00691 IPOS0000001 1458 1458 Processed 22/05/2024 030154819 MENABARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
354 THANDLA MP-21-001-033-001/292-A
(DHAMNI CHHOTI) 		1721001033NRG25200520240264937 20/05/2024 Ankit Bhabor 1721001033WL012904 Ankit Bhabor 00691 IPOS0000001 1458 1458 Processed 22/05/2024 030154819 AnkitBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23136 23136
355 THANDLA MP-21-001-005-003/85-A
(HARINAGAR) 		1721001005NRG25200520240267591 20/05/2024 Thavri Kamlesh 1721001005WL013005 Thavri Kamlesh 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 ThavriKamlesh NARMADA JHABUA GRAMIN BANK(508515)
356 THANDLA MP-21-001-020-001/104-A
(MANPUR) 		1721001000NRG25200520240268045 20/05/2024 sovan 1721001WL013009 sovan 00697 BKID0MG5032 1215 1215 Processed 22/05/2024 030154819 sovan INDIA POST PAYMENTS BANK LIMITED(508528)
357 THANDLA MP-21-001-020-001/116
(MANPUR) 		1721001000NRG25200520240268053 20/05/2024 Mariya 1721001WL013009 Mariya 00697 BKID0MG5032 1215 1215 Processed 22/05/2024 030154819 Mariya NARMADA JHABUA GRAMIN BANK(508515)
358 THANDLA MP-21-001-020-001/145
(MANPUR) 		1721001000NRG25200520240268058 20/05/2024 Sugana 1721001WL013009 Sugana 00697 BKID0MG5032 1215 1215 Processed 22/05/2024 030154819 Sugana INDIA POST PAYMENTS BANK LIMITED(508528)
359 THANDLA MP-21-001-025-001/109
(BEDAWA) 		1721001000NRG25200520240268099 20/05/2024 Balu Tita 1721001WL013010 Balu Tita 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 BaluTita NARMADA JHABUA GRAMIN BANK(508515)
360 THANDLA MP-21-001-025-001/114
(BEDAWA) 		1721001000NRG25200520240268103 20/05/2024 Bhunda Chapla 1721001WL013010 Bhunda Chapla 00697 BKID0MG5032 1215 1215 Processed 22/05/2024 030154819 BhundaChapla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
361 THANDLA MP-21-001-025-001/114
(BEDAWA) 		1721001000NRG25200520240268104 20/05/2024 NANDU MAIDA 1721001WL013010 NANDU MAIDA 00697 BKID0MG5032 1215 1215 Processed 22/05/2024 030154819 NANDUMAIDA NARMADA JHABUA GRAMIN BANK(508515)
362 THANDLA MP-21-001-025-001/140
(BEDAWA) 		1721001000NRG25200520240268108 20/05/2024 Titiya khima 1721001WL013010 Titiya khima 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 Titiyakhima JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
363 THANDLA MP-21-001-025-001/148
(BEDAWA) 		1721001000NRG25200520240268113 20/05/2024 Pari Damor 1721001WL013010 Pari Damor 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 PariDamor NARMADA JHABUA GRAMIN BANK(508515)
364 THANDLA MP-21-001-025-001/156
(BEDAWA) 		1721001000NRG25200520240268115 20/05/2024 Tolla Mansingh 1721001WL013010 Tolla Mansingh 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 TollaMansingh NARMADA JHABUA GRAMIN BANK(508515)
365 THANDLA MP-21-001-025-001/156
(BEDAWA) 		1721001000NRG25200520240268116 20/05/2024 Tolla Mansingh 1721001WL013010 Tolla Mansingh 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 TollaMansingh NARMADA JHABUA GRAMIN BANK(508515)
366 THANDLA MP-21-001-025-001/158
(BEDAWA) 		1721001000NRG25200520240268118 20/05/2024 SUGNA AD 1721001WL013010 SUGNA AD 00697 BKID0MG5032 729 729 Processed 22/05/2024 030154819 SUGNAAD AIRTEL PAYMENTS BANK LIMITED(990288)
367 THANDLA MP-21-001-025-001/204
(BEDAWA) 		1721001000NRG25200520240268123 20/05/2024 Bhima manji 1721001WL013010 Bhima manji 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 Bhimamanji STATE BANK OF INDIA(508548)
368 THANDLA MP-21-001-025-001/221
(BEDAWA) 		1721001000NRG25200520240268129 20/05/2024 Malsingh Kika 1721001WL013010 Malsingh Kika 00697 BKID0MG5032 1215 1215 Processed 22/05/2024 030154819 MalsinghKika NARMADA JHABUA GRAMIN BANK(508515)
369 THANDLA MP-21-001-025-001/221
(BEDAWA) 		1721001000NRG25200520240268130 20/05/2024 Mena malsingh 1721001WL013010 Mena malsingh 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 Menamalsingh FINCARE SMALL FINANCE BANK LTD(608304)
370 THANDLA MP-21-001-025-001/233
(BEDAWA) 		1721001000NRG25200520240268132 20/05/2024 Raichand Bhurji 1721001WL013010 Raichand Bhurji 00697 BKID0MG5032 1215 1215 Processed 22/05/2024 030154819 RaichandBhurji NARMADA JHABUA GRAMIN BANK(508515)
371 THANDLA MP-21-001-025-001/247
(BEDAWA) 		1721001000NRG25200520240268134 20/05/2024 Keshri Nathu 1721001WL013010 Keshri Nathu 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 KeshriNathu NARMADA JHABUA GRAMIN BANK(508515)
372 THANDLA MP-21-001-025-001/291
(BEDAWA) 		1721001000NRG25200520240268139 20/05/2024 HAKARA DEVDA 1721001WL013010 HAKARA DEVDA 00697 BKID0MG5032 972 972 Processed 22/05/2024 030154819 HAKARADEVDA STATE BANK OF INDIA(508548)
373 THANDLA MP-21-001-025-001/295
(BEDAWA) 		1721001000NRG25200520240268140 20/05/2024 RASLI RAJHINGH 1721001WL013010 RASLI RAJHINGH 00697 BKID0MG5032 972 972 Processed 22/05/2024 030154819 RASLIRAJHINGH NARMADA JHABUA GRAMIN BANK(508515)
374 THANDLA MP-21-001-025-001/303
(BEDAWA) 		1721001000NRG25200520240268141 20/05/2024 bhura lalu 1721001WL013010 bhura lalu 00697 BKID0MG5032 972 972 Processed 22/05/2024 030154819 bhuralalu BANK OF BARODA(606985)
375 THANDLA MP-21-001-025-001/303-B
(BEDAWA) 		1721001000NRG25200520240268143 20/05/2024 Toliya Damor 1721001WL013010 Toliya Damor 00697 BKID0MG5032 972 972 Processed 22/05/2024 030154819 ToliyaDamor STATE BANK OF INDIA(508548)
376 THANDLA MP-21-001-025-001/304
(BEDAWA) 		1721001000NRG25200520240268145 20/05/2024 DITA HAKRA 1721001WL013010 DITA HAKRA 00697 BKID0MG5032 972 972 Processed 22/05/2024 030154819 DITAHAKRA NARMADA JHABUA GRAMIN BANK(508515)
377 THANDLA MP-21-001-025-001/304
(BEDAWA) 		1721001000NRG25200520240268144 20/05/2024 Hakra Kanji 1721001WL013010 Hakra Kanji 00697 BKID0MG5032 972 972 Processed 22/05/2024 030154819 HakraKanji NARMADA JHABUA GRAMIN BANK(508515)
378 THANDLA MP-21-001-025-001/365
(BEDAWA) 		1721001000NRG25200520240268147 20/05/2024 RAKESH NAGU 1721001WL013010 RAKESH NAGU 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 RAKESHNAGU BANK OF BARODA(606985)
379 THANDLA MP-21-001-025-001/378
(BEDAWA) 		1721001000NRG25200520240268148 20/05/2024 Kali Thavra 1721001WL013010 Kali Thavra 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 KaliThavra NARMADA JHABUA GRAMIN BANK(508515)
380 THANDLA MP-21-001-025-001/396-A
(BEDAWA) 		1721001000NRG25200520240268152 20/05/2024 RAYACHAND KALU 1721001WL013010 RAYACHAND KALU 00697 BKID0MG5032 1215 1215 Processed 22/05/2024 030154819 RAYACHANDKALU NARMADA JHABUA GRAMIN BANK(508515)
381 THANDLA MP-21-001-025-001/40-B
(BEDAWA) 		1721001000NRG25200520240268153 20/05/2024 Khumchanad Ditiya 1721001WL013010 Khumchanad Ditiya 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 KhumchanadDitiya NARMADA JHABUA GRAMIN BANK(508515)
382 THANDLA MP-21-001-025-001/421
(BEDAWA) 		1721001000NRG25200520240268158 20/05/2024 Mariya Bhunda 1721001WL013010 Mariya Bhunda 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 MariyaBhunda NARMADA JHABUA GRAMIN BANK(508515)
383 THANDLA MP-21-001-025-001/444-B
(BEDAWA) 		1721001000NRG25200520240268160 20/05/2024 LILA KALU 1721001WL013010 LILA KALU 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 LILAKALU NARMADA JHABUA GRAMIN BANK(508515)
384 THANDLA MP-21-001-025-001/65
(BEDAWA) 		1721001000NRG25200520240268170 20/05/2024 KALI 1721001WL013010 KALI 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 KALI STATE BANK OF INDIA(508548)
385 THANDLA MP-21-001-025-001/65
(BEDAWA) 		1721001000NRG25200520240268169 20/05/2024 KHIMA SADIYA 1721001WL013010 KHIMA SADIYA 00697 BKID0MG5032 1215 1215 Processed 22/05/2024 030154819 KHIMASADIYA NARMADA JHABUA GRAMIN BANK(508515)
386 THANDLA MP-21-001-025-001/66-A
(BEDAWA) 		1721001000NRG25200520240268173 20/05/2024 Kalu Tejhing 1721001WL013010 Kalu Tejhing 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 KaluTejhing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
387 THANDLA MP-21-001-025-001/83
(BEDAWA) 		1721001000NRG25200520240268179 20/05/2024 BHAGU MANSINGH 1721001WL013010 BHAGU MANSINGH 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 BHAGUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
388 THANDLA MP-21-001-033-001/102
(DHAMNI CHHOTI) 		1721001033NRG25200520240264892 20/05/2024 Amara Shovan 1721001033WL012904 Amara Shovan 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 AmaraShovan INDIA POST PAYMENTS BANK LIMITED(508528)
389 THANDLA MP-21-001-033-001/102
(DHAMNI CHHOTI) 		1721001033NRG25200520240264893 20/05/2024 Toli amara 1721001033WL012904 Toli amara 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 Toliamara INDIA POST PAYMENTS BANK LIMITED(508528)
390 THANDLA MP-21-001-033-001/113
(DHAMNI CHHOTI) 		1721001033NRG25200520240264896 20/05/2024 hukiya galiya 1721001033WL012904 hukiya galiya 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 hukiyagaliya NARMADA JHABUA GRAMIN BANK(508515)
391 THANDLA MP-21-001-033-001/137
(DHAMNI CHHOTI) 		1721001033NRG25200520240264898 20/05/2024 humali sama 1721001033WL012904 humali sama 00697 BKID0MG5032 972 972 Processed 22/05/2024 030154819 humalisama NARMADA JHABUA GRAMIN BANK(508515)
392 THANDLA MP-21-001-033-001/149-A
(DHAMNI CHHOTI) 		1721001033NRG25200520240264900 20/05/2024 lata nagarsingh 1721001033WL012904 lata nagarsingh 00697 BKID0MG5032 972 972 Processed 22/05/2024 030154819 latanagarsingh NARMADA JHABUA GRAMIN BANK(508515)
393 THANDLA MP-21-001-033-001/149-A
(DHAMNI CHHOTI) 		1721001033NRG25200520240264899 20/05/2024 nagarsingh visiya 1721001033WL012904 nagarsingh visiya 00697 BKID0MG5032 972 972 Processed 22/05/2024 030154819 nagarsinghvisiya NARMADA JHABUA GRAMIN BANK(508515)
394 THANDLA MP-21-001-033-001/162-A
(DHAMNI CHHOTI) 		1721001033NRG25200520240264901 20/05/2024 toliya vasuniya 1721001033WL012904 toliya vasuniya 00697 BKID0MG5032 972 972 Processed 22/05/2024 030154819 toliyavasuniya NARMADA JHABUA GRAMIN BANK(508515)
395 THANDLA MP-21-001-033-001/171
(DHAMNI CHHOTI) 		1721001033NRG25200520240264904 20/05/2024 Sajan Viseeya 1721001033WL012904 Sajan Viseeya 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 SajanViseeya INDIA POST PAYMENTS BANK LIMITED(508528)
396 THANDLA MP-21-001-033-001/171-A
(DHAMNI CHHOTI) 		1721001033NRG25200520240264905 20/05/2024 Maju Dinesh 1721001033WL012904 Maju Dinesh 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 MajuDinesh NARMADA JHABUA GRAMIN BANK(508515)
397 THANDLA MP-21-001-033-001/179
(DHAMNI CHHOTI) 		1721001033NRG25200520240264906 20/05/2024 ajit bhura 1721001033WL012904 ajit bhura 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 ajitbhura INDIA POST PAYMENTS BANK LIMITED(508528)
398 THANDLA MP-21-001-033-001/179
(DHAMNI CHHOTI) 		1721001033NRG25200520240264907 20/05/2024 Anita ajit 1721001033WL012904 Anita ajit 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 Anitaajit INDIA POST PAYMENTS BANK LIMITED(508528)
399 THANDLA MP-21-001-033-001/182
(DHAMNI CHHOTI) 		1721001033NRG25200520240264909 20/05/2024 bhura situ 1721001033WL012904 bhura situ 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 bhurasitu NARMADA JHABUA GRAMIN BANK(508515)
400 THANDLA MP-21-001-033-001/190
(DHAMNI CHHOTI) 		1721001033NRG25200520240264911 20/05/2024 titu bhura 1721001033WL012904 titu bhura 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 titubhura NARMADA JHABUA GRAMIN BANK(508515)
401 THANDLA MP-21-001-033-001/200-A
(DHAMNI CHHOTI) 		1721001033NRG25200520240264915 20/05/2024 Rekha syamu 1721001033WL012904 Rekha syamu 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 Rekhasyamu NARMADA JHABUA GRAMIN BANK(508515)
402 THANDLA MP-21-001-033-001/217
(DHAMNI CHHOTI) 		1721001033NRG25200520240264916 20/05/2024 Jokha Rajhing 1721001033WL012904 Jokha Rajhing 00697 BKID0MG5032 972 972 Processed 22/05/2024 030154819 JokhaRajhing NARMADA JHABUA GRAMIN BANK(508515)
403 THANDLA MP-21-001-033-001/217
(DHAMNI CHHOTI) 		1721001033NRG25200520240264917 20/05/2024 santi jokha 1721001033WL012904 santi jokha 00697 BKID0MG5032 972 972 Processed 22/05/2024 030154819 santijokha NARMADA JHABUA GRAMIN BANK(508515)
404 THANDLA MP-21-001-033-001/217-B
(DHAMNI CHHOTI) 		1721001033NRG25200520240264918 20/05/2024 rajesh jokha 1721001033WL012904 rajesh jokha 00697 BKID0MG5032 972 972 Processed 22/05/2024 030154819 rajeshjokha NARMADA JHABUA GRAMIN BANK(508515)
405 THANDLA MP-21-001-033-001/229
(DHAMNI CHHOTI) 		1721001033NRG25200520240264920 20/05/2024 kaler parsingh 1721001033WL012904 kaler parsingh 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 kalerparsingh NARMADA JHABUA GRAMIN BANK(508515)
406 THANDLA MP-21-001-033-001/229-A
(DHAMNI CHHOTI) 		1721001033NRG25200520240264921 20/05/2024 MARTHA DINESH 1721001033WL012904 MARTHA DINESH 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 MARTHADINESH FINO PAYMENTS BANK LTD(608001)
407 THANDLA MP-21-001-033-001/234
(DHAMNI CHHOTI) 		1721001033NRG25200520240264922 20/05/2024 mariya dolsingh 1721001033WL012904 mariya dolsingh 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 mariyadolsingh NARMADA JHABUA GRAMIN BANK(508515)
408 THANDLA MP-21-001-033-001/246
(DHAMNI CHHOTI) 		1721001033NRG25200520240264926 20/05/2024 lalu kanji 1721001033WL012904 lalu kanji 00697 BKID0MG5032 972 972 Processed 22/05/2024 030154819 lalukanji NARMADA JHABUA GRAMIN BANK(508515)
409 THANDLA MP-21-001-033-001/249
(DHAMNI CHHOTI) 		1721001033NRG25200520240264928 20/05/2024 thavariya andru 1721001033WL012904 thavariya andru 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 thavariyaandru INDIA POST PAYMENTS BANK LIMITED(508528)
410 THANDLA MP-21-001-033-001/275-A
(DHAMNI CHHOTI) 		1721001033NRG25200520240264933 20/05/2024 ELIYASH BHURA 1721001033WL012904 ELIYASH BHURA 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 ELIYASHBHURA INDIA POST PAYMENTS BANK LIMITED(508528)
411 THANDLA MP-21-001-033-001/275-A
(DHAMNI CHHOTI) 		1721001033NRG25200520240264934 20/05/2024 ELIYASH BHURA 1721001033WL012904 ELIYASH BHURA 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 ELIYASHBHURA INDIA POST PAYMENTS BANK LIMITED(508528)
412 THANDLA MP-21-001-033-001/305-A
(DHAMNI CHHOTI) 		1721001033NRG25200520240264941 20/05/2024 nahti dinesh 1721001033WL012904 nahti dinesh 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 nahtidinesh NARMADA JHABUA GRAMIN BANK(508515)
413 THANDLA MP-21-001-033-001/305-A
(DHAMNI CHHOTI) 		1721001033NRG25200520240264940 20/05/2024 rija prakash 1721001033WL012904 rija prakash 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 rijaprakash NARMADA JHABUA GRAMIN BANK(508515)
414 THANDLA MP-21-001-033-001/329
(DHAMNI CHHOTI) 		1721001033NRG25200520240264946 20/05/2024 Naru Sakriya 1721001033WL012904 Naru Sakriya 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 NaruSakriya NARMADA JHABUA GRAMIN BANK(508515)
415 THANDLA MP-21-001-033-001/341-A
(DHAMNI CHHOTI) 		1721001033NRG25200520240264951 20/05/2024 rakesh mark 1721001033WL012904 rakesh mark 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 rakeshmark INDIA POST PAYMENTS BANK LIMITED(508528)
416 THANDLA MP-21-001-033-001/344
(DHAMNI CHHOTI) 		1721001033NRG25200520240264952 20/05/2024 motali mangu 1721001033WL012904 motali mangu 00697 BKID0MG5032 972 972 Processed 22/05/2024 030154819 motalimangu NARMADA JHABUA GRAMIN BANK(508515)
417 THANDLA MP-21-001-033-001/351
(DHAMNI CHHOTI) 		1721001033NRG25200520240264956 20/05/2024 lila tansing 1721001033WL012904 lila tansing 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 lilatansing NARMADA JHABUA GRAMIN BANK(508515)
418 THANDLA MP-21-001-033-001/351-A
(DHAMNI CHHOTI) 		1721001033NRG25200520240264957 20/05/2024 punu tansingh 1721001033WL012904 punu tansingh 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 punutansingh NARMADA JHABUA GRAMIN BANK(508515)
419 THANDLA MP-21-001-033-001/352
(DHAMNI CHHOTI) 		1721001033NRG25200520240264960 20/05/2024 Sabi 1721001033WL012904 Sabi 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 Sabi FINO PAYMENTS BANK LTD(608001)
420 THANDLA MP-21-001-033-001/352
(DHAMNI CHHOTI) 		1721001033NRG25200520240264959 20/05/2024 siska magan 1721001033WL012904 siska magan 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 siskamagan NARMADA JHABUA GRAMIN BANK(508515)
421 THANDLA MP-21-001-033-001/380
(DHAMNI CHHOTI) 		1721001033NRG25200520240264965 20/05/2024 LILA MATIYASH 1721001033WL012904 LILA MATIYASH 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 LILAMATIYASH NARMADA JHABUA GRAMIN BANK(508515)
422 THANDLA MP-21-001-033-001/380
(DHAMNI CHHOTI) 		1721001033NRG25200520240264964 20/05/2024 MATIYASH LIMJI 1721001033WL012904 MATIYASH LIMJI 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 MATIYASHLIMJI NARMADA JHABUA GRAMIN BANK(508515)
423 THANDLA MP-21-001-033-001/386
(DHAMNI CHHOTI) 		1721001033NRG25200520240264966 20/05/2024 Kelash Galiya 1721001033WL012904 Kelash Galiya 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 KelashGaliya NARMADA JHABUA GRAMIN BANK(508515)
424 THANDLA MP-21-001-033-001/386
(DHAMNI CHHOTI) 		1721001033NRG25200520240264967 20/05/2024 Kelash Galiya 1721001033WL012904 Kelash Galiya 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 KelashGaliya BANK OF BARODA(606985)
425 THANDLA MP-21-001-033-001/398
(DHAMNI CHHOTI) 		1721001033NRG25200520240264968 20/05/2024 kasu kalu 1721001033WL012904 kasu kalu 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 kasukalu INDIA POST PAYMENTS BANK LIMITED(508528)
426 THANDLA MP-21-001-033-001/404
(DHAMNI CHHOTI) 		1721001033NRG25200520240264972 20/05/2024 CHAMPA DESING 1721001033WL012904 CHAMPA DESING 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 CHAMPADESING NARMADA JHABUA GRAMIN BANK(508515)
427 THANDLA MP-21-001-033-001/404
(DHAMNI CHHOTI) 		1721001033NRG25200520240264971 20/05/2024 GAVRA JOSAF 1721001033WL012904 GAVRA JOSAF 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 GAVRAJOSAF NARMADA JHABUA GRAMIN BANK(508515)
428 THANDLA MP-21-001-033-001/404-A
(DHAMNI CHHOTI) 		1721001033NRG25200520240264974 20/05/2024 lali senu 1721001033WL012904 lali senu 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 lalisenu NARMADA JHABUA GRAMIN BANK(508515)
429 THANDLA MP-21-001-033-001/426
(DHAMNI CHHOTI) 		1721001033NRG25200520240264978 20/05/2024 HAKRI MIKEL 1721001033WL012904 HAKRI MIKEL 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 HAKRIMIKEL NARMADA JHABUA GRAMIN BANK(508515)
430 THANDLA MP-21-001-033-001/426
(DHAMNI CHHOTI) 		1721001033NRG25200520240264977 20/05/2024 mikel rupa 1721001033WL012904 mikel rupa 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 mikelrupa NARMADA JHABUA GRAMIN BANK(508515)
431 THANDLA MP-21-001-033-001/426-A
(DHAMNI CHHOTI) 		1721001033NRG25200520240264979 20/05/2024 guli dinesh 1721001033WL012904 guli dinesh 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 gulidinesh INDIA POST PAYMENTS BANK LIMITED(508528)
432 THANDLA MP-21-001-033-001/440-A
(DHAMNI CHHOTI) 		1721001033NRG25200520240264982 20/05/2024 raju josaf 1721001033WL012904 raju josaf 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 rajujosaf NARMADA JHABUA GRAMIN BANK(508515)
433 THANDLA MP-21-001-033-001/505
(DHAMNI CHHOTI) 		1721001033NRG25200520240264989 20/05/2024 DEVA BADA 1721001033WL012904 DEVA BADA 00697 BKID0MG5032 972 972 Processed 22/05/2024 030154819 DEVABADA AIRTEL PAYMENTS BANK LIMITED(990288)
434 THANDLA MP-21-001-033-001/521
(DHAMNI CHHOTI) 		1721001033NRG25200520240264991 20/05/2024 LiLa titiya 1721001033WL012904 LiLa titiya 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 LiLatitiya NARMADA JHABUA GRAMIN BANK(508515)
435 THANDLA MP-21-001-033-001/521
(DHAMNI CHHOTI) 		1721001033NRG25200520240264990 20/05/2024 titiya varsingh 1721001033WL012904 titiya varsingh 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 titiyavarsingh NARMADA JHABUA GRAMIN BANK(508515)
436 THANDLA MP-21-001-033-001/539
(DHAMNI CHHOTI) 		1721001033NRG25200520240264993 20/05/2024 bhura madiya 1721001033WL012904 bhura madiya 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 bhuramadiya INDIA POST PAYMENTS BANK LIMITED(508528)
437 THANDLA MP-21-001-033-001/54
(DHAMNI CHHOTI) 		1721001033NRG25200520240264995 20/05/2024 Khumchand Narsingh 1721001033WL012904 Khumchand Narsingh 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 KhumchandNarsingh NARMADA JHABUA GRAMIN BANK(508515)
438 THANDLA MP-21-001-033-001/541
(DHAMNI CHHOTI) 		1721001033NRG25200520240264997 20/05/2024 Ramesh Visiya 1721001033WL012904 Ramesh Visiya 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 RameshVisiya NARMADA JHABUA GRAMIN BANK(508515)
439 THANDLA MP-21-001-033-001/550
(DHAMNI CHHOTI) 		1721001033NRG25200520240264999 20/05/2024 ramesh thavriya 1721001033WL012904 ramesh thavriya 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 rameshthavriya INDIA POST PAYMENTS BANK LIMITED(508528)
440 THANDLA MP-21-001-033-001/590
(DHAMNI CHHOTI) 		1721001033NRG25200520240265000 20/05/2024 vikla huka 1721001033WL012904 vikla huka 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 viklahuka INDIA POST PAYMENTS BANK LIMITED(508528)
441 THANDLA MP-21-001-033-001/606
(DHAMNI CHHOTI) 		1721001033NRG25200520240265001 20/05/2024 anu vesta 1721001033WL012904 anu vesta 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 anuvesta STATE BANK OF INDIA(508548)
442 THANDLA MP-21-001-033-001/606
(DHAMNI CHHOTI) 		1721001033NRG25200520240265002 20/05/2024 nirmla anil 1721001033WL012904 nirmla anil 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 nirmlaanil NARMADA JHABUA GRAMIN BANK(508515)
443 THANDLA MP-21-001-033-001/619
(DHAMNI CHHOTI) 		1721001033NRG25200520240265004 20/05/2024 tina bhursand 1721001033WL012904 tina bhursand 00697 BKID0MG5032 972 972 Processed 22/05/2024 030154819 tinabhursand NARMADA JHABUA GRAMIN BANK(508515)
444 THANDLA MP-21-001-033-001/638
(DHAMNI CHHOTI) 		1721001033NRG25200520240265007 20/05/2024 Tibali 1721001033WL012904 Tibali 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 Tibali NARMADA JHABUA GRAMIN BANK(508515)
445 THANDLA MP-21-001-033-001/638
(DHAMNI CHHOTI) 		1721001033NRG25200520240265006 20/05/2024 titiya magan 1721001033WL012904 titiya magan 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 titiyamagan NARMADA JHABUA GRAMIN BANK(508515)
446 THANDLA MP-21-001-033-001/647
(DHAMNI CHHOTI) 		1721001033NRG25200520240265008 20/05/2024 parsing havsing 1721001033WL012904 parsing havsing 00697 BKID0MG5032 972 972 Processed 22/05/2024 030154819 parsinghavsing BANK OF BARODA(606985)
447 THANDLA MP-21-001-033-001/649
(DHAMNI CHHOTI) 		1721001033NRG25200520240265010 20/05/2024 Mangu toliya 1721001033WL012904 Mangu toliya 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 Mangutoliya STATE BANK OF INDIA(508548)
448 THANDLA MP-21-001-033-001/672
(DHAMNI CHHOTI) 		1721001033NRG25200520240265016 20/05/2024 BHURI RAJU 1721001033WL012904 BHURI RAJU 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 BHURIRAJU NARMADA JHABUA GRAMIN BANK(508515)
449 THANDLA MP-21-001-033-001/673
(DHAMNI CHHOTI) 		1721001033NRG25200520240265017 20/05/2024 lalita udeysingh 1721001033WL012904 lalita udeysingh 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 lalitaudeysingh INDIA POST PAYMENTS BANK LIMITED(508528)
450 THANDLA MP-21-001-033-001/732
(DHAMNI CHHOTI) 		1721001033NRG25200520240265030 20/05/2024 DHANU MAGAN KATIJA 1721001033WL012904 DHANU MAGAN KATIJA 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 DHANUMAGANKATIJA NARMADA JHABUA GRAMIN BANK(508515)
451 THANDLA MP-21-001-033-001/732
(DHAMNI CHHOTI) 		1721001033NRG25200520240265031 20/05/2024 KASU DANU 1721001033WL012904 KASU DANU 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 KASUDANU NARMADA JHABUA GRAMIN BANK(508515)
452 THANDLA MP-21-001-033-001/88
(DHAMNI CHHOTI) 		1721001033NRG25200520240265041 20/05/2024 Fati Jawsingh 1721001033WL012904 Fati Jawsingh 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 FatiJawsingh NARMADA JHABUA GRAMIN BANK(508515)
453 THANDLA MP-21-001-033-001/88-A
(DHAMNI CHHOTI) 		1721001033NRG25200520240265043 20/05/2024 jela prakash 1721001033WL012904 jela prakash 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 jelaprakash FINO PAYMENTS BANK LTD(608001)
454 THANDLA MP-21-001-033-001/88-A
(DHAMNI CHHOTI) 		1721001033NRG25200520240265042 20/05/2024 prakash javsingh 1721001033WL012904 prakash javsingh 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 prakashjavsingh NARMADA JHABUA GRAMIN BANK(508515)
455 THANDLA MP-21-001-033-001/96
(DHAMNI CHHOTI) 		1721001033NRG25200520240265044 20/05/2024 RAMU TITIYA 1721001033WL012904 RAMU TITIYA 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 RAMUTITIYA NARMADA JHABUA GRAMIN BANK(508515)
456 THANDLA MP-21-001-033-001/96
(DHAMNI CHHOTI) 		1721001033NRG25200520240265045 20/05/2024 SUMITRA RAMU 1721001033WL012904 SUMITRA RAMU 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 030154819 SUMITRARAMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 137052 137052
457 THANDLA MP-21-001-002-001/11
(JHARNI) 		1721001000NRG25200520240267173 20/05/2024 Hardar dhula 1721001WL012986 Hardar dhula 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 Hardardhula BANK OF BARODA(606985)
458 THANDLA MP-21-001-002-001/11
(JHARNI) 		1721001000NRG25200520240267174 20/05/2024 Kabu Hardar 1721001WL012986 Kabu Hardar 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 KabuHardar NARMADA JHABUA GRAMIN BANK(508515)
459 THANDLA MP-21-001-002-001/12
(JHARNI) 		1721001000NRG25200520240267176 20/05/2024 kana rumal 1721001WL012986 kana rumal 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 kanarumal NARMADA JHABUA GRAMIN BANK(508515)
460 THANDLA MP-21-001-002-001/12
(JHARNI) 		1721001000NRG25200520240267175 20/05/2024 Rumal Narsingh 1721001WL012986 Rumal Narsingh 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 RumalNarsingh NARMADA JHABUA GRAMIN BANK(508515)
461 THANDLA MP-21-001-002-001/14
(JHARNI) 		1721001000NRG25200520240267178 20/05/2024 rasli siska 1721001WL012986 rasli siska 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 raslisiska NARMADA JHABUA GRAMIN BANK(508515)
462 THANDLA MP-21-001-002-001/14
(JHARNI) 		1721001000NRG25200520240267177 20/05/2024 SISKA DHULA 1721001WL012986 SISKA DHULA 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 SISKADHULA NARMADA JHABUA GRAMIN BANK(508515)
463 THANDLA MP-21-001-002-001/17
(JHARNI) 		1721001000NRG25200520240267180 20/05/2024 nota jalu 1721001WL012986 nota jalu 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 notajalu NARMADA JHABUA GRAMIN BANK(508515)
464 THANDLA MP-21-001-002-001/18
(JHARNI) 		1721001000NRG25200520240267181 20/05/2024 Jemal manheng 1721001WL012986 Jemal manheng 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 Jemalmanheng NARMADA JHABUA GRAMIN BANK(508515)
465 THANDLA MP-21-001-002-001/18
(JHARNI) 		1721001000NRG25200520240267182 20/05/2024 kavita jemal 1721001WL012986 kavita jemal 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 kavitajemal NARMADA JHABUA GRAMIN BANK(508515)
466 THANDLA MP-21-001-002-001/19
(JHARNI) 		1721001000NRG25200520240267184 20/05/2024 kalu rupla 1721001WL012986 kalu rupla 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 kalurupla NARMADA JHABUA GRAMIN BANK(508515)
467 THANDLA MP-21-001-002-001/19
(JHARNI) 		1721001000NRG25200520240267183 20/05/2024 Rupla Shambhu 1721001WL012986 Rupla Shambhu 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 RuplaShambhu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
468 THANDLA MP-21-001-002-001/2
(JHARNI) 		1721001000NRG25200520240267185 20/05/2024 HURSINGH RAMHINGH 1721001WL012986 HURSINGH RAMHINGH 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 HURSINGHRAMHINGH FINO PAYMENTS BANK LTD(608001)
469 THANDLA MP-21-001-002-001/2
(JHARNI) 		1721001000NRG25200520240267186 20/05/2024 ramila hursing 1721001WL012986 ramila hursing 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 ramilahursing NARMADA JHABUA GRAMIN BANK(508515)
470 THANDLA MP-21-001-002-001/20
(JHARNI) 		1721001000NRG25200520240267187 20/05/2024 GOTAM DLLA 1721001WL012986 GOTAM DLLA 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 GOTAMDLLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
471 THANDLA MP-21-001-002-001/20
(JHARNI) 		1721001000NRG25200520240267188 20/05/2024 Samu gotam 1721001WL012986 Samu gotam 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 Samugotam NARMADA JHABUA GRAMIN BANK(508515)
472 THANDLA MP-21-001-002-001/201
(JHARNI) 		1721001000NRG25200520240267189 20/05/2024 saburi bijiya 1721001WL012986 saburi bijiya 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 saburibijiya NARMADA JHABUA GRAMIN BANK(508515)
473 THANDLA MP-21-001-002-001/21
(JHARNI) 		1721001000NRG25200520240267190 20/05/2024 Manshing dlla 1721001WL012986 Manshing dlla 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 Manshingdlla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
474 THANDLA MP-21-001-002-001/21
(JHARNI) 		1721001000NRG25200520240267191 20/05/2024 Ramu mansing 1721001WL012986 Ramu mansing 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 Ramumansing NARMADA JHABUA GRAMIN BANK(508515)
475 THANDLA MP-21-001-002-001/23
(JHARNI) 		1721001000NRG25200520240267192 20/05/2024 vali basuda 1721001WL012986 vali basuda 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 valibasuda NARMADA JHABUA GRAMIN BANK(508515)
476 THANDLA MP-21-001-002-001/24
(JHARNI) 		1721001000NRG25200520240267194 20/05/2024 kanta ramsingh 1721001WL012986 kanta ramsingh 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 kantaramsingh NARMADA JHABUA GRAMIN BANK(508515)
477 THANDLA MP-21-001-002-001/24
(JHARNI) 		1721001000NRG25200520240267195 20/05/2024 prabhu ramsingh 1721001WL012986 prabhu ramsingh 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 prabhuramsingh NARMADA JHABUA GRAMIN BANK(508515)
478 THANDLA MP-21-001-002-001/24
(JHARNI) 		1721001000NRG25200520240267193 20/05/2024 Ramsingh Pitha 1721001WL012986 Ramsingh Pitha 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 RamsinghPitha JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
479 THANDLA MP-21-001-002-001/257
(JHARNI) 		1721001000NRG25200520240267197 20/05/2024 Hira malsing 1721001WL012986 Hira malsing 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 Hiramalsing NARMADA JHABUA GRAMIN BANK(508515)
480 THANDLA MP-21-001-002-001/257
(JHARNI) 		1721001000NRG25200520240267196 20/05/2024 Malsing natha 1721001WL012986 Malsing natha 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 Malsingnatha NARMADA JHABUA GRAMIN BANK(508515)
481 THANDLA MP-21-001-002-001/26
(JHARNI) 		1721001000NRG25200520240267198 20/05/2024 Hurti Valsing 1721001WL012986 Hurti Valsing 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 HurtiValsing NARMADA JHABUA GRAMIN BANK(508515)
482 THANDLA MP-21-001-002-001/27
(JHARNI) 		1721001000NRG25200520240267201 20/05/2024 Soni hamji 1721001WL012986 Soni hamji 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 Sonihamji BANK OF BARODA(606985)
483 THANDLA MP-21-001-002-001/272
(JHARNI) 		1721001000NRG25200520240267203 20/05/2024 Hakli Hurtan 1721001WL012986 Hakli Hurtan 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 HakliHurtan NARMADA JHABUA GRAMIN BANK(508515)
484 THANDLA MP-21-001-002-001/272
(JHARNI) 		1721001000NRG25200520240267202 20/05/2024 Hurthan Hirkha 1721001WL012986 Hurthan Hirkha 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 HurthanHirkha JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
485 THANDLA MP-21-001-002-001/302
(JHARNI) 		1721001000NRG25200520240267207 20/05/2024 Fatu raman 1721001WL012986 Fatu raman 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 Faturaman NARMADA JHABUA GRAMIN BANK(508515)
486 THANDLA MP-21-001-002-001/302
(JHARNI) 		1721001000NRG25200520240267206 20/05/2024 Hiralal ramn 1721001WL012986 Hiralal ramn 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 Hiralalramn BANK OF BARODA(606985)
487 THANDLA MP-21-001-002-001/302-A
(JHARNI) 		1721001000NRG25200520240267208 20/05/2024 Manilal Raman 1721001WL012986 Manilal Raman 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 ManilalRaman STATE BANK OF INDIA(508548)
488 THANDLA MP-21-001-002-001/302-A
(JHARNI) 		1721001000NRG25200520240267209 20/05/2024 shila 1721001WL012986 shila 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 shila NARMADA JHABUA GRAMIN BANK(508515)
489 THANDLA MP-21-001-002-001/303
(JHARNI) 		1721001000NRG25200520240267211 20/05/2024 Haku mansing 1721001WL012986 Haku mansing 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 Hakumansing NARMADA JHABUA GRAMIN BANK(508515)
490 THANDLA MP-21-001-002-001/303
(JHARNI) 		1721001000NRG25200520240267210 20/05/2024 mansingh natha 1721001WL012986 mansingh natha 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 mansinghnatha NARMADA JHABUA GRAMIN BANK(508515)
491 THANDLA MP-21-001-002-001/327
(JHARNI) 		1721001000NRG25200520240267216 20/05/2024 ELa Dina 1721001WL012986 ELa Dina 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 ELaDina FINO PAYMENTS BANK LTD(608001)
492 THANDLA MP-21-001-002-001/327
(JHARNI) 		1721001000NRG25200520240267218 20/05/2024 Maja Vinu 1721001WL012986 Maja Vinu 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 MajaVinu NARMADA JHABUA GRAMIN BANK(508515)
493 THANDLA MP-21-001-002-001/327-A
(JHARNI) 		1721001000NRG25200520240267219 20/05/2024 tersing gotam 1721001WL012986 tersing gotam 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 tersinggotam NARMADA JHABUA GRAMIN BANK(508515)
494 THANDLA MP-21-001-002-001/328
(JHARNI) 		1721001000NRG25200520240267221 20/05/2024 Kali sakn 1721001WL012986 Kali sakn 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 Kalisakn NARMADA JHABUA GRAMIN BANK(508515)
495 THANDLA MP-21-001-002-001/328
(JHARNI) 		1721001000NRG25200520240267220 20/05/2024 sakan ranji 1721001WL012986 sakan ranji 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 sakanranji NARMADA JHABUA GRAMIN BANK(508515)
496 THANDLA MP-21-001-002-001/328
(JHARNI) 		1721001000NRG25200520240267222 20/05/2024 Valu sakn 1721001WL012986 Valu sakn 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 Valusakn AIRTEL PAYMENTS BANK LIMITED(990288)
497 THANDLA MP-21-001-002-001/342-A
(JHARNI) 		1721001000NRG25200520240267224 20/05/2024 Bhursing varsing 1721001WL012986 Bhursing varsing 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 Bhursingvarsing NARMADA JHABUA GRAMIN BANK(508515)
498 THANDLA MP-21-001-002-001/350
(JHARNI) 		1721001000NRG25200520240267225 20/05/2024 Huraji Pitha 1721001WL012986 Huraji Pitha 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 HurajiPitha NARMADA JHABUA GRAMIN BANK(508515)
499 THANDLA MP-21-001-002-001/352
(JHARNI) 		1721001000NRG25200520240267226 20/05/2024 Kalsingh Pitha 1721001WL012986 Kalsingh Pitha 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 KalsinghPitha NARMADA JHABUA GRAMIN BANK(508515)
500 THANDLA MP-21-001-002-001/38-A
(JHARNI) 		1721001000NRG25200520240267233 20/05/2024 Ansa kamil 1721001WL012986 Ansa kamil 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 Ansakamil BANK OF BARODA(606985)
501 THANDLA MP-21-001-002-001/38-A
(JHARNI) 		1721001000NRG25200520240267232 20/05/2024 kamil 1721001WL012986 kamil 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 kamil FINO PAYMENTS BANK LTD(608001)
502 THANDLA MP-21-001-002-001/38-A
(JHARNI) 		1721001000NRG25200520240267229 20/05/2024 nema valsing 1721001WL012986 nema valsing 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 nemavalsing NARMADA JHABUA GRAMIN BANK(508515)
503 THANDLA MP-21-001-002-001/38-A
(JHARNI) 		1721001000NRG25200520240267231 20/05/2024 radhi shetan 1721001WL012986 radhi shetan 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 radhishetan NARMADA JHABUA GRAMIN BANK(508515)
504 THANDLA MP-21-001-002-001/38-A
(JHARNI) 		1721001000NRG25200520240267230 20/05/2024 shetan valsing 1721001WL012986 shetan valsing 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 shetanvalsing NARMADA JHABUA GRAMIN BANK(508515)
505 THANDLA MP-21-001-002-001/38-A
(JHARNI) 		1721001000NRG25200520240267228 20/05/2024 Valsingh Pitha 1721001WL012986 Valsingh Pitha 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 ValsinghPitha NARMADA JHABUA GRAMIN BANK(508515)
506 THANDLA MP-21-001-002-001/38-B
(JHARNI) 		1721001000NRG25200520240267234 20/05/2024 ramesh valsing 1721001WL012986 ramesh valsing 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 rameshvalsing FINO PAYMENTS BANK LTD(608001)
507 THANDLA MP-21-001-002-001/39-A
(JHARNI) 		1721001000NRG25200520240267237 20/05/2024 ansi tola 1721001WL012986 ansi tola 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 ansitola NARMADA JHABUA GRAMIN BANK(508515)
508 THANDLA MP-21-001-002-001/39-A
(JHARNI) 		1721001000NRG25200520240267236 20/05/2024 Tola dalsing 1721001WL012986 Tola dalsing 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 Toladalsing NARMADA JHABUA GRAMIN BANK(508515)
509 THANDLA MP-21-001-002-001/39-B
(JHARNI) 		1721001000NRG25200520240267239 20/05/2024 kamli suresh 1721001WL012986 kamli suresh 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 kamlisuresh NARMADA JHABUA GRAMIN BANK(508515)
510 THANDLA MP-21-001-002-001/39-B
(JHARNI) 		1721001000NRG25200520240267238 20/05/2024 Suresh Dalsing 1721001WL012986 Suresh Dalsing 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 SureshDalsing STATE BANK OF INDIA(508548)
511 THANDLA MP-21-001-002-001/40
(JHARNI) 		1721001000NRG25200520240267244 20/05/2024 Alkesh Rasu 1721001WL012986 Alkesh Rasu 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 AlkeshRasu AIRTEL PAYMENTS BANK LIMITED(990288)
512 THANDLA MP-21-001-002-001/40
(JHARNI) 		1721001000NRG25200520240267241 20/05/2024 Etri rasu 1721001WL012986 Etri rasu 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 Etrirasu INDIA POST PAYMENTS BANK LIMITED(508528)
513 THANDLA MP-21-001-002-001/40
(JHARNI) 		1721001000NRG25200520240267243 20/05/2024 Nahti Sailesh 1721001WL012986 Nahti Sailesh 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 NahtiSailesh NARMADA JHABUA GRAMIN BANK(508515)
514 THANDLA MP-21-001-002-001/40
(JHARNI) 		1721001000NRG25200520240267240 20/05/2024 Rasu Peetha 1721001WL012986 Rasu Peetha 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 RasuPeetha NARMADA JHABUA GRAMIN BANK(508515)
515 THANDLA MP-21-001-002-001/40
(JHARNI) 		1721001000NRG25200520240267242 20/05/2024 Sailesh Rasu 1721001WL012986 Sailesh Rasu 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 SaileshRasu INDIA POST PAYMENTS BANK LIMITED(508528)
516 THANDLA MP-21-001-002-001/41
(JHARNI) 		1721001000NRG25200520240267245 20/05/2024 kamila bhaniya 1721001WL012986 kamila bhaniya 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 kamilabhaniya FINO PAYMENTS BANK LTD(608001)
517 THANDLA MP-21-001-002-001/42
(JHARNI) 		1721001000NRG25200520240267246 20/05/2024 udesing dhuliya 1721001WL012986 udesing dhuliya 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 udesingdhuliya NARMADA JHABUA GRAMIN BANK(508515)
518 THANDLA MP-21-001-002-001/43-A
(JHARNI) 		1721001000NRG25200520240267248 20/05/2024 Bhuraji Natha 1721001WL012986 Bhuraji Natha 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 BhurajiNatha NARMADA JHABUA GRAMIN BANK(508515)
519 THANDLA MP-21-001-002-001/43-A
(JHARNI) 		1721001000NRG25200520240267249 20/05/2024 Bhuraji Natha 1721001WL012986 Bhuraji Natha 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 BhurajiNatha NARMADA JHABUA GRAMIN BANK(508515)
520 THANDLA MP-21-001-002-001/43-A
(JHARNI) 		1721001000NRG25200520240267250 20/05/2024 Narsing bhurji 1721001WL012986 Narsing bhurji 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 Narsingbhurji NARMADA JHABUA GRAMIN BANK(508515)
521 THANDLA MP-21-001-002-001/44
(JHARNI) 		1721001000NRG25200520240267251 20/05/2024 dharu malji 1721001WL012986 dharu malji 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 dharumalji NARMADA JHABUA GRAMIN BANK(508515)
522 THANDLA MP-21-001-002-001/44
(JHARNI) 		1721001000NRG25200520240267252 20/05/2024 Nahti dharu 1721001WL012986 Nahti dharu 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 Nahtidharu NARMADA JHABUA GRAMIN BANK(508515)
523 THANDLA MP-21-001-002-001/64
(JHARNI) 		1721001000NRG25200520240267253 20/05/2024 Jhomli kaliya 1721001WL012986 Jhomli kaliya 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 Jhomlikaliya INDUSIND BANK(607189)
524 THANDLA MP-21-001-002-001/65-A
(JHARNI) 		1721001000NRG25200520240267254 20/05/2024 Natu Kaliya 1721001WL012986 Natu Kaliya 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 NatuKaliya NARMADA JHABUA GRAMIN BANK(508515)
525 THANDLA MP-21-001-002-001/65-A
(JHARNI) 		1721001000NRG25200520240267255 20/05/2024 Urmila Natu 1721001WL012986 Urmila Natu 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 UrmilaNatu NARMADA JHABUA GRAMIN BANK(508515)
526 THANDLA MP-21-001-002-001/65-B
(JHARNI) 		1721001000NRG25200520240267256 20/05/2024 Gendu Paresh 1721001WL012986 Gendu Paresh 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 GenduParesh NARMADA JHABUA GRAMIN BANK(508515)
527 THANDLA MP-21-001-002-001/7
(JHARNI) 		1721001000NRG25200520240267257 20/05/2024 Kaliya Mansigh 1721001WL012986 Kaliya Mansigh 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 KaliyaMansigh NARMADA JHABUA GRAMIN BANK(508515)
528 THANDLA MP-21-001-002-001/7
(JHARNI) 		1721001000NRG25200520240267259 20/05/2024 pramila mahesh 1721001WL012986 pramila mahesh 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 pramilamahesh STATE BANK OF INDIA(508548)
529 THANDLA MP-21-001-002-001/7
(JHARNI) 		1721001000NRG25200520240267258 20/05/2024 Sami kaliya 1721001WL012986 Sami kaliya 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 Samikaliya INDIA POST PAYMENTS BANK LIMITED(508528)
530 THANDLA MP-21-001-002-001/8
(JHARNI) 		1721001000NRG25200520240267261 20/05/2024 Basudi makn 1721001WL012986 Basudi makn 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 Basudimakn NARMADA JHABUA GRAMIN BANK(508515)
531 THANDLA MP-21-001-002-001/8
(JHARNI) 		1721001000NRG25200520240267260 20/05/2024 Makn mansing 1721001WL012986 Makn mansing 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 Maknmansing NARMADA JHABUA GRAMIN BANK(508515)
532 THANDLA MP-21-001-005-002/27
(HARINAGAR) 		1721001005NRG25200520240268182 20/05/2024 Javasingh Damor 1721001005WL013011 Javasingh Damor 00697 BKID0MG5048 600 600 Processed 22/05/2024 030154819 JavasinghDamor NARMADA JHABUA GRAMIN BANK(508515)
533 THANDLA MP-21-001-005-002/27
(HARINAGAR) 		1721001005NRG25200520240268183 20/05/2024 Parthi Damor 1721001005WL013011 Parthi Damor 00697 BKID0MG5048 600 600 Processed 22/05/2024 030154819 ParthiDamor NARMADA JHABUA GRAMIN BANK(508515)
534 THANDLA MP-21-001-005-002/32-A
(HARINAGAR) 		1721001005NRG25200520240267554 20/05/2024 Goutam Khumsingh 1721001005WL013005 Goutam Khumsingh 00697 BKID0MG5048 600 600 Processed 22/05/2024 030154819 GoutamKhumsingh NARMADA JHABUA GRAMIN BANK(508515)
535 THANDLA MP-21-001-005-002/32-A
(HARINAGAR) 		1721001005NRG25200520240267555 20/05/2024 Savita Gotam 1721001005WL013005 Savita Gotam 00697 BKID0MG5048 600 600 Processed 22/05/2024 030154819 SavitaGotam NARMADA JHABUA GRAMIN BANK(508515)
536 THANDLA MP-21-001-005-002/50
(HARINAGAR) 		1721001005NRG25200520240267556 20/05/2024 Rasul Limba 1721001005WL013005 Rasul Limba 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 RasulLimba NARMADA JHABUA GRAMIN BANK(508515)
537 THANDLA MP-21-001-005-002/61
(HARINAGAR) 		1721001005NRG25200520240268185 20/05/2024 Fatu Vansingh 1721001005WL013011 Fatu Vansingh 00697 BKID0MG5048 600 600 Processed 22/05/2024 030154819 FatuVansingh BANK OF BARODA(606985)
538 THANDLA MP-21-001-005-002/61
(HARINAGAR) 		1721001005NRG25200520240268184 20/05/2024 Vansingh Jhokha 1721001005WL013011 Vansingh Jhokha 00697 BKID0MG5048 600 600 Processed 22/05/2024 030154819 VansinghJhokha NARMADA JHABUA GRAMIN BANK(508515)
539 THANDLA MP-21-001-005-002/77-A
(HARINAGAR) 		1721001005NRG25200520240267559 20/05/2024 Situ 1721001005WL013005 Situ 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 Situ FINO PAYMENTS BANK LTD(608001)
540 THANDLA MP-21-001-005-002/77-A
(HARINAGAR) 		1721001005NRG25200520240267558 20/05/2024 Sovan Damor 1721001005WL013005 Sovan Damor 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 SovanDamor NARMADA JHABUA GRAMIN BANK(508515)
541 THANDLA MP-21-001-005-003/101-C
(HARINAGAR) 		1721001005NRG25200520240267563 20/05/2024 Papita 1721001005WL013005 Papita 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 Papita NARMADA JHABUA GRAMIN BANK(508515)
542 THANDLA MP-21-001-005-003/114-A
(HARINAGAR) 		1721001005NRG25200520240267565 20/05/2024 Lalita PRAVEEN 1721001005WL013005 Lalita PRAVEEN 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 LalitaPRAVEEN NARMADA JHABUA GRAMIN BANK(508515)
543 THANDLA MP-21-001-005-003/114-A
(HARINAGAR) 		1721001005NRG25200520240267564 20/05/2024 PRAVEEN LAXMAN 1721001005WL013005 PRAVEEN LAXMAN 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 PRAVEENLAXMAN NARMADA JHABUA GRAMIN BANK(508515)
544 THANDLA MP-21-001-005-003/15
(HARINAGAR) 		1721001005NRG25200520240267567 20/05/2024 Kali Bariya 1721001005WL013005 Kali Bariya 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 030154819 KaliBariya BANK OF BARODA(606985)
545 THANDLA MP-21-001-005-003/15
(HARINAGAR) 		1721001005NRG25200520240267566 20/05/2024 Prakash Samjee 1721001005WL013005 Prakash Samjee 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 030154819 PrakashSamjee BANK OF BARODA(606985)
546 THANDLA MP-21-001-005-003/15-A
(HARINAGAR) 		1721001005NRG25200520240267570 20/05/2024 Manisha 1721001005WL013005 Manisha 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 030154819 Manisha NARMADA JHABUA GRAMIN BANK(508515)
547 THANDLA MP-21-001-005-003/15-B
(HARINAGAR) 		1721001005NRG25200520240267572 20/05/2024 Homli Damor 1721001005WL013005 Homli Damor 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 030154819 HomliDamor STATE BANK OF INDIA(508548)
548 THANDLA MP-21-001-005-003/24
(HARINAGAR) 		1721001005NRG25200520240267574 20/05/2024 Bushi Mithu 1721001005WL013005 Bushi Mithu 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 030154819 BushiMithu NARMADA JHABUA GRAMIN BANK(508515)
549 THANDLA MP-21-001-005-003/24
(HARINAGAR) 		1721001005NRG25200520240267573 20/05/2024 Mithu Samji 1721001005WL013005 Mithu Samji 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 030154819 MithuSamji NARMADA JHABUA GRAMIN BANK(508515)
550 THANDLA MP-21-001-005-003/33
(HARINAGAR) 		1721001005NRG25200520240267576 20/05/2024 Hura 1721001005WL013005 Hura 00697 BKID0MG5048 600 600 Processed 22/05/2024 030154819 Hura NARMADA JHABUA GRAMIN BANK(508515)
551 THANDLA MP-21-001-005-003/33
(HARINAGAR) 		1721001005NRG25200520240267575 20/05/2024 Wahiya Thavrya 1721001005WL013005 Wahiya Thavrya 00697 BKID0MG5048 600 600 Processed 22/05/2024 030154819 WahiyaThavrya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
552 THANDLA MP-21-001-005-003/33-A
(HARINAGAR) 		1721001005NRG25200520240267578 20/05/2024 Kalita 1721001005WL013005 Kalita 00697 BKID0MG5048 600 600 Processed 22/05/2024 030154819 Kalita INDUSIND BANK(607189)
553 THANDLA MP-21-001-005-003/33-A
(HARINAGAR) 		1721001005NRG25200520240267577 20/05/2024 Ramsu 1721001005WL013005 Ramsu 00697 BKID0MG5048 600 600 Processed 22/05/2024 030154819 Ramsu FINO PAYMENTS BANK LTD(608001)
554 THANDLA MP-21-001-005-003/407
(HARINAGAR) 		1721001005NRG25200520240267582 20/05/2024 Champa 1721001005WL013005 Champa 00697 BKID0MG5048 600 600 Processed 22/05/2024 030154819 Champa NARMADA JHABUA GRAMIN BANK(508515)
555 THANDLA MP-21-001-005-003/407
(HARINAGAR) 		1721001005NRG25200520240267581 20/05/2024 Vala Hurta 1721001005WL013005 Vala Hurta 00697 BKID0MG5048 600 600 Processed 22/05/2024 030154819 ValaHurta BANK OF BARODA(606985)
556 THANDLA MP-21-001-005-003/413
(HARINAGAR) 		1721001005NRG25200520240267584 20/05/2024 Ankita 1721001005WL013005 Ankita 00697 BKID0MG5048 600 600 Processed 22/05/2024 030154819 Ankita NARMADA JHABUA GRAMIN BANK(508515)
557 THANDLA MP-21-001-005-003/413
(HARINAGAR) 		1721001005NRG25200520240267583 20/05/2024 Nirmal 1721001005WL013005 Nirmal 00697 BKID0MG5048 600 600 Processed 22/05/2024 030154819 Nirmal NARMADA JHABUA GRAMIN BANK(508515)
558 THANDLA MP-21-001-005-003/48
(HARINAGAR) 		1721001005NRG25200520240267585 20/05/2024 Nathu Parsingh 1721001005WL013005 Nathu Parsingh 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 NathuParsingh NARMADA JHABUA GRAMIN BANK(508515)
559 THANDLA MP-21-001-005-003/48
(HARINAGAR) 		1721001005NRG25200520240267586 20/05/2024 siba 1721001005WL013005 siba 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 siba NARMADA JHABUA GRAMIN BANK(508515)
560 THANDLA MP-21-001-005-003/48-A
(HARINAGAR) 		1721001005NRG25200520240267589 20/05/2024 SUNITA BHATERA 1721001005WL013005 SUNITA BHATERA 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 SUNITABHATERA NARMADA JHABUA GRAMIN BANK(508515)
561 THANDLA MP-21-001-006-002/100
(THETHAM) 		1721001000NRG25200520240267732 20/05/2024 naru vasuniya 1721001WL013008 naru vasuniya 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 naruvasuniya NARMADA JHABUA GRAMIN BANK(508515)
562 THANDLA MP-21-001-006-002/101-A
(THETHAM) 		1721001000NRG25200520240267738 20/05/2024 NAHTI KAILASH 1721001WL013008 NAHTI KAILASH 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 NAHTIKAILASH FINO PAYMENTS BANK LTD(608001)
563 THANDLA MP-21-001-006-002/101-C
(THETHAM) 		1721001000NRG25200520240267740 20/05/2024 Etri vasuniya 1721001WL013008 Etri vasuniya 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 Etrivasuniya NARMADA JHABUA GRAMIN BANK(508515)
564 THANDLA MP-21-001-006-002/102
(THETHAM) 		1721001000NRG25200520240267742 20/05/2024 kamal Devda 1721001WL013008 kamal Devda 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 kamalDevda NARMADA JHABUA GRAMIN BANK(508515)
565 THANDLA MP-21-001-006-002/102
(THETHAM) 		1721001000NRG25200520240267741 20/05/2024 Raju siska 1721001WL013008 Raju siska 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 Rajusiska NARMADA JHABUA GRAMIN BANK(508515)
566 THANDLA MP-21-001-006-002/106
(THETHAM) 		1721001000NRG25200520240267744 20/05/2024 Vardesing valji 1721001WL013008 Vardesing valji 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 Vardesingvalji NARMADA JHABUA GRAMIN BANK(508515)
567 THANDLA MP-21-001-006-002/108-A
(THETHAM) 		1721001000NRG25200520240267746 20/05/2024 babudi 1721001WL013008 babudi 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 babudi BANK OF BARODA(606985)
568 THANDLA MP-21-001-006-002/109-A
(THETHAM) 		1721001000NRG25200520240267749 20/05/2024 RAMESH 1721001WL013008 RAMESH 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 RAMESH STATE BANK OF INDIA(508548)
569 THANDLA MP-21-001-006-002/109-D
(THETHAM) 		1721001000NRG25200520240267753 20/05/2024 kanu devda 1721001WL013008 kanu devda 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 kanudevda FINO PAYMENTS BANK LTD(608001)
570 THANDLA MP-21-001-006-002/110
(THETHAM) 		1721001000NRG25200520240267755 20/05/2024 setan narshing 1721001WL013008 setan narshing 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 setannarshing NARMADA JHABUA GRAMIN BANK(508515)
571 THANDLA MP-21-001-006-002/112
(THETHAM) 		1721001000NRG25200520240267759 20/05/2024 CHANDRIKA devda 1721001WL013008 CHANDRIKA devda 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 CHANDRIKAdevda NARMADA JHABUA GRAMIN BANK(508515)
572 THANDLA MP-21-001-006-002/112
(THETHAM) 		1721001000NRG25200520240267760 20/05/2024 MUKESH devda 1721001WL013008 MUKESH devda 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 MUKESHdevda NARMADA JHABUA GRAMIN BANK(508515)
573 THANDLA MP-21-001-006-002/112-B
(THETHAM) 		1721001000NRG25200520240267762 20/05/2024 sevli devda 1721001WL013008 sevli devda 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 sevlidevda NARMADA JHABUA GRAMIN BANK(508515)
574 THANDLA MP-21-001-006-002/112-C
(THETHAM) 		1721001000NRG25200520240267763 20/05/2024 shantu devda 1721001WL013008 shantu devda 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 shantudevda NARMADA JHABUA GRAMIN BANK(508515)
575 THANDLA MP-21-001-006-002/115
(THETHAM) 		1721001000NRG25200520240267769 20/05/2024 HAJNA JALU 1721001WL013008 HAJNA JALU 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 HAJNAJALU INDIA POST PAYMENTS BANK LIMITED(508528)
576 THANDLA MP-21-001-006-002/115
(THETHAM) 		1721001000NRG25200520240267768 20/05/2024 JALU HAKKA 1721001WL013008 JALU HAKKA 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 JALUHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
577 THANDLA MP-21-001-006-002/116
(THETHAM) 		1721001000NRG25200520240267770 20/05/2024 hamji kalji 1721001WL013008 hamji kalji 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 hamjikalji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
578 THANDLA MP-21-001-006-002/116-B
(THETHAM) 		1721001000NRG25200520240267773 20/05/2024 VIRSINGH machar 1721001WL013008 VIRSINGH machar 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 VIRSINGHmachar NARMADA JHABUA GRAMIN BANK(508515)
579 THANDLA MP-21-001-006-002/116-C
(THETHAM) 		1721001000NRG25200520240267774 20/05/2024 DEVA Machar 1721001WL013008 DEVA Machar 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 DEVAMachar NARMADA JHABUA GRAMIN BANK(508515)
580 THANDLA MP-21-001-006-002/116-C
(THETHAM) 		1721001000NRG25200520240267775 20/05/2024 KANTA DEVA 1721001WL013008 KANTA DEVA 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 KANTADEVA NARMADA JHABUA GRAMIN BANK(508515)
581 THANDLA MP-21-001-006-002/116-D
(THETHAM) 		1721001000NRG25200520240267776 20/05/2024 illa 1721001WL013008 illa 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 illa FINO PAYMENTS BANK LTD(608001)
582 THANDLA MP-21-001-006-002/116-D
(THETHAM) 		1721001000NRG25200520240267777 20/05/2024 sunita 1721001WL013008 sunita 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 sunita NARMADA JHABUA GRAMIN BANK(508515)
583 THANDLA MP-21-001-006-002/130
(THETHAM) 		1721001000NRG25200520240267783 20/05/2024 JHUMA DAMOR 1721001WL013008 JHUMA DAMOR 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 JHUMADAMOR STATE BANK OF INDIA(508548)
584 THANDLA MP-21-001-006-002/130
(THETHAM) 		1721001000NRG25200520240267782 20/05/2024 Mangliya metiya 1721001WL013008 Mangliya metiya 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 Mangliyametiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
585 THANDLA MP-21-001-006-002/131
(THETHAM) 		1721001000NRG25200520240267784 20/05/2024 BHATU 1721001WL013008 BHATU 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 BHATU NARMADA JHABUA GRAMIN BANK(508515)
586 THANDLA MP-21-001-006-002/131
(THETHAM) 		1721001000NRG25200520240267785 20/05/2024 RAVIDA 1721001WL013008 RAVIDA 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 RAVIDA IDBI BANK(607095)
587 THANDLA MP-21-001-006-002/137
(THETHAM) 		1721001000NRG25200520240267786 20/05/2024 balu machar 1721001WL013008 balu machar 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 balumachar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
588 THANDLA MP-21-001-006-002/137
(THETHAM) 		1721001000NRG25200520240267787 20/05/2024 SOKA machar 1721001WL013008 SOKA machar 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 SOKAmachar NARMADA JHABUA GRAMIN BANK(508515)
589 THANDLA MP-21-001-006-002/137-A
(THETHAM) 		1721001000NRG25200520240267788 20/05/2024 PAPPU MACHAR 1721001WL013008 PAPPU MACHAR 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 PAPPUMACHAR NARMADA JHABUA GRAMIN BANK(508515)
590 THANDLA MP-21-001-006-002/138-D
(THETHAM) 		1721001000NRG25200520240267790 20/05/2024 tirpa 1721001WL013008 tirpa 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 tirpa NARMADA JHABUA GRAMIN BANK(508515)
591 THANDLA MP-21-001-006-002/142
(THETHAM) 		1721001000NRG25200520240267791 20/05/2024 arjun machar 1721001WL013008 arjun machar 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 arjunmachar NARMADA JHABUA GRAMIN BANK(508515)
592 THANDLA MP-21-001-006-002/143
(THETHAM) 		1721001000NRG25200520240267792 20/05/2024 pema kaliya 1721001WL013008 pema kaliya 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 pemakaliya NARMADA JHABUA GRAMIN BANK(508515)
593 THANDLA MP-21-001-006-002/143-D
(THETHAM) 		1721001000NRG25200520240267795 20/05/2024 ramil 1721001WL013008 ramil 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 ramil NARMADA JHABUA GRAMIN BANK(508515)
594 THANDLA MP-21-001-006-002/144
(THETHAM) 		1721001000NRG25200520240267797 20/05/2024 Lalitha Machar 1721001WL013008 Lalitha Machar 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 LalithaMachar NARMADA JHABUA GRAMIN BANK(508515)
595 THANDLA MP-21-001-006-002/144
(THETHAM) 		1721001000NRG25200520240267796 20/05/2024 UDAYSINGH MACHAR 1721001WL013008 UDAYSINGH MACHAR 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 UDAYSINGHMACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
596 THANDLA MP-21-001-006-002/144-A
(THETHAM) 		1721001000NRG25200520240267799 20/05/2024 VANITA 1721001WL013008 VANITA 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 VANITA INDIA POST PAYMENTS BANK LIMITED(508528)
597 THANDLA MP-21-001-006-002/144-A
(THETHAM) 		1721001000NRG25200520240267798 20/05/2024 VIPENDRA 1721001WL013008 VIPENDRA 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 VIPENDRA NARMADA JHABUA GRAMIN BANK(508515)
598 THANDLA MP-21-001-006-002/144-B
(THETHAM) 		1721001000NRG25200520240267801 20/05/2024 DHANA 1721001WL013008 DHANA 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 DHANA BANK OF BARODA(606985)
599 THANDLA MP-21-001-006-002/144-B
(THETHAM) 		1721001000NRG25200520240267800 20/05/2024 SUBHASH 1721001WL013008 SUBHASH 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 SUBHASH BANK OF BARODA(606985)
600 THANDLA MP-21-001-006-002/144-C
(THETHAM) 		1721001000NRG25200520240267802 20/05/2024 prem Machar 1721001WL013008 prem Machar 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 premMachar INDIA POST PAYMENTS BANK LIMITED(508528)
601 THANDLA MP-21-001-006-002/146
(THETHAM) 		1721001000NRG25200520240267805 20/05/2024 DHULSINGH 1721001WL013008 DHULSINGH 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 DHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
602 THANDLA MP-21-001-006-002/146
(THETHAM) 		1721001000NRG25200520240267806 20/05/2024 SAKA Damor 1721001WL013008 SAKA Damor 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 SAKADamor NARMADA JHABUA GRAMIN BANK(508515)
603 THANDLA MP-21-001-006-002/147-C
(THETHAM) 		1721001000NRG25200520240267809 20/05/2024 basu damor 1721001WL013008 basu damor 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 basudamor NARMADA JHABUA GRAMIN BANK(508515)
604 THANDLA MP-21-001-006-002/147-C
(THETHAM) 		1721001000NRG25200520240267810 20/05/2024 ramudi damor 1721001WL013008 ramudi damor 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 ramudidamor NARMADA JHABUA GRAMIN BANK(508515)
605 THANDLA MP-21-001-006-002/149
(THETHAM) 		1721001000NRG25200520240267811 20/05/2024 khumshing jokha 1721001WL013008 khumshing jokha 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 khumshingjokha INDIA POST PAYMENTS BANK LIMITED(508528)
606 THANDLA MP-21-001-006-002/149
(THETHAM) 		1721001000NRG25200520240267813 20/05/2024 navalsingh 1721001WL013008 navalsingh 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 navalsingh SURYODAY SMALL FINANCE BANK LIMITED(608022)
607 THANDLA MP-21-001-006-002/149
(THETHAM) 		1721001000NRG25200520240267814 20/05/2024 PUSHPA DEVDA 1721001WL013008 PUSHPA DEVDA 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 PUSHPADEVDA NARMADA JHABUA GRAMIN BANK(508515)
608 THANDLA MP-21-001-006-002/149
(THETHAM) 		1721001000NRG25200520240267812 20/05/2024 thavri khumshing 1721001WL013008 thavri khumshing 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 thavrikhumshing INDIA POST PAYMENTS BANK LIMITED(508528)
609 THANDLA MP-21-001-006-002/149-A
(THETHAM) 		1721001000NRG25200520240267816 20/05/2024 KAVITA TANSINGH 1721001WL013008 KAVITA TANSINGH 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 KAVITATANSINGH STATE BANK OF INDIA(508548)
610 THANDLA MP-21-001-006-002/149-A
(THETHAM) 		1721001000NRG25200520240267815 20/05/2024 TANSINGH 1721001WL013008 TANSINGH 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 TANSINGH STATE BANK OF INDIA(508548)
611 THANDLA MP-21-001-006-002/149-B
(THETHAM) 		1721001000NRG25200520240267817 20/05/2024 BADA 1721001WL013008 BADA 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 BADA NARMADA JHABUA GRAMIN BANK(508515)
612 THANDLA MP-21-001-006-002/149-B
(THETHAM) 		1721001000NRG25200520240267818 20/05/2024 KALI 1721001WL013008 KALI 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 KALI NARMADA JHABUA GRAMIN BANK(508515)
613 THANDLA MP-21-001-006-002/150
(THETHAM) 		1721001000NRG25200520240267819 20/05/2024 mangaliya tita 1721001WL013008 mangaliya tita 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 mangaliyatita INDIA POST PAYMENTS BANK LIMITED(508528)
614 THANDLA MP-21-001-006-002/150
(THETHAM) 		1721001000NRG25200520240267820 20/05/2024 SHANTI MANGLIYA 1721001WL013008 SHANTI MANGLIYA 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 SHANTIMANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
615 THANDLA MP-21-001-006-002/151-C
(THETHAM) 		1721001000NRG25200520240267822 20/05/2024 bindu 1721001WL013008 bindu 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 bindu NARMADA JHABUA GRAMIN BANK(508515)
616 THANDLA MP-21-001-006-002/151-C
(THETHAM) 		1721001000NRG25200520240267821 20/05/2024 Goarghan kalji 1721001WL013008 Goarghan kalji 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 Goarghankalji INDIA POST PAYMENTS BANK LIMITED(508528)
617 THANDLA MP-21-001-006-002/154-A
(THETHAM) 		1721001000NRG25200520240267823 20/05/2024 Deepa Kallu 1721001WL013008 Deepa Kallu 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 DeepaKallu INDIA POST PAYMENTS BANK LIMITED(508528)
618 THANDLA MP-21-001-006-002/156
(THETHAM) 		1721001000NRG25200520240267827 20/05/2024 HUDI HAKRIYA 1721001WL013008 HUDI HAKRIYA 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 HUDIHAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
619 THANDLA MP-21-001-006-002/156-A
(THETHAM) 		1721001000NRG25200520240267828 20/05/2024 galiya vasuniya 1721001WL013008 galiya vasuniya 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 galiyavasuniya NARMADA JHABUA GRAMIN BANK(508515)
620 THANDLA MP-21-001-006-002/156-A
(THETHAM) 		1721001000NRG25200520240267829 20/05/2024 savita galiya 1721001WL013008 savita galiya 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 savitagaliya FINO PAYMENTS BANK LTD(608001)
621 THANDLA MP-21-001-006-002/156-C
(THETHAM) 		1721001000NRG25200520240267831 20/05/2024 kanu paru 1721001WL013008 kanu paru 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 kanuparu NARMADA JHABUA GRAMIN BANK(508515)
622 THANDLA MP-21-001-006-002/156-C
(THETHAM) 		1721001000NRG25200520240267830 20/05/2024 paru vasuniya 1721001WL013008 paru vasuniya 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 paruvasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
623 THANDLA MP-21-001-006-002/156-D
(THETHAM) 		1721001000NRG25200520240267832 20/05/2024 GOTAM HAKRIYA 1721001WL013008 GOTAM HAKRIYA 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 GOTAMHAKRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
624 THANDLA MP-21-001-006-002/156-D
(THETHAM) 		1721001000NRG25200520240267833 20/05/2024 suresh gotam 1721001WL013008 suresh gotam 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 sureshgotam NARMADA JHABUA GRAMIN BANK(508515)
625 THANDLA MP-21-001-006-002/158
(THETHAM) 		1721001000NRG25200520240267834 20/05/2024 DHIRKA SONIYA 1721001WL013008 DHIRKA SONIYA 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 DHIRKASONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
626 THANDLA MP-21-001-006-002/158
(THETHAM) 		1721001000NRG25200520240267835 20/05/2024 shanti dhirka 1721001WL013008 shanti dhirka 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 shantidhirka INDIA POST PAYMENTS BANK LIMITED(508528)
627 THANDLA MP-21-001-006-002/159
(THETHAM) 		1721001000NRG25200520240267837 20/05/2024 SAMA 1721001WL013008 SAMA 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 SAMA NARMADA JHABUA GRAMIN BANK(508515)
628 THANDLA MP-21-001-006-002/159
(THETHAM) 		1721001000NRG25200520240267836 20/05/2024 Virsing soniya 1721001WL013008 Virsing soniya 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 Virsingsoniya INDIA POST PAYMENTS BANK LIMITED(508528)
629 THANDLA MP-21-001-006-002/161
(THETHAM) 		1721001000NRG25200520240267838 20/05/2024 Siska varsing 1721001WL013008 Siska varsing 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 Siskavarsing NARMADA JHABUA GRAMIN BANK(508515)
630 THANDLA MP-21-001-006-002/162
(THETHAM) 		1721001000NRG25200520240267842 20/05/2024 Bhundiya narsing 1721001WL013008 Bhundiya narsing 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 Bhundiyanarsing INDIA POST PAYMENTS BANK LIMITED(508528)
631 THANDLA MP-21-001-006-002/162-B
(THETHAM) 		1721001000NRG25200520240267843 20/05/2024 kantu 1721001WL013008 kantu 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 kantu NARMADA JHABUA GRAMIN BANK(508515)
632 THANDLA MP-21-001-006-002/163
(THETHAM) 		1721001000NRG25200520240267845 20/05/2024 khuman Hakji 1721001WL013008 khuman Hakji 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 khumanHakji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
633 THANDLA MP-21-001-006-002/163-B
(THETHAM) 		1721001000NRG25200520240267849 20/05/2024 RAJESH 1721001WL013008 RAJESH 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
634 THANDLA MP-21-001-006-002/164
(THETHAM) 		1721001000NRG25200520240267853 20/05/2024 TAREJ HARSINGH 1721001WL013008 TAREJ HARSINGH 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 TAREJHARSINGH BANK OF BARODA(606985)
635 THANDLA MP-21-001-006-002/164-A
(THETHAM) 		1721001000NRG25200520240267854 20/05/2024 mukesh machar 1721001WL013008 mukesh machar 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 mukeshmachar NARMADA JHABUA GRAMIN BANK(508515)
636 THANDLA MP-21-001-006-002/164-A
(THETHAM) 		1721001000NRG25200520240267855 20/05/2024 sharda machar 1721001WL013008 sharda machar 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 shardamachar INDUSIND BANK(607189)
637 THANDLA MP-21-001-006-002/164-B
(THETHAM) 		1721001000NRG25200520240267856 20/05/2024 chandu 1721001WL013008 chandu 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 chandu NARMADA JHABUA GRAMIN BANK(508515)
638 THANDLA MP-21-001-006-002/165
(THETHAM) 		1721001000NRG25200520240267858 20/05/2024 TERSINGH HAKJI 1721001WL013008 TERSINGH HAKJI 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 TERSINGHHAKJI NARMADA JHABUA GRAMIN BANK(508515)
639 THANDLA MP-21-001-006-002/166
(THETHAM) 		1721001000NRG25200520240267860 20/05/2024 jitshing jaliya 1721001WL013008 jitshing jaliya 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 jitshingjaliya NARMADA JHABUA GRAMIN BANK(508515)
640 THANDLA MP-21-001-006-002/166
(THETHAM) 		1721001000NRG25200520240267861 20/05/2024 sakura 1721001WL013008 sakura 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 sakura NARMADA JHABUA GRAMIN BANK(508515)
641 THANDLA MP-21-001-006-002/166-C
(THETHAM) 		1721001000NRG25200520240267865 20/05/2024 Shital 1721001WL013008 Shital 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 Shital FINO PAYMENTS BANK LTD(608001)
642 THANDLA MP-21-001-006-002/170
(THETHAM) 		1721001000NRG25200520240267869 20/05/2024 Savita machar 1721001WL013008 Savita machar 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 Savitamachar INDIA POST PAYMENTS BANK LIMITED(508528)
643 THANDLA MP-21-001-006-002/170-C
(THETHAM) 		1721001000NRG25200520240267871 20/05/2024 RATIL MACHAR 1721001WL013008 RATIL MACHAR 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 RATILMACHAR BANK OF BARODA(606985)
644 THANDLA MP-21-001-006-002/171-A
(THETHAM) 		1721001000NRG25200520240267873 20/05/2024 MANJILA 1721001WL013008 MANJILA 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 MANJILA INDUSIND BANK(607189)
645 THANDLA MP-21-001-006-002/171-A
(THETHAM) 		1721001000NRG25200520240267872 20/05/2024 SUNIL 1721001WL013008 SUNIL 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
646 THANDLA MP-21-001-006-002/171-B
(THETHAM) 		1721001000NRG25200520240267874 20/05/2024 DEVILAL 1721001WL013008 DEVILAL 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 DEVILAL STATE BANK OF INDIA(508548)
647 THANDLA MP-21-001-006-002/171-B
(THETHAM) 		1721001000NRG25200520240267875 20/05/2024 REKHA 1721001WL013008 REKHA 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 REKHA NARMADA JHABUA GRAMIN BANK(508515)
648 THANDLA MP-21-001-006-002/171-C
(THETHAM) 		1721001000NRG25200520240267876 20/05/2024 JIVAN 1721001WL013008 JIVAN 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 JIVAN NARMADA JHABUA GRAMIN BANK(508515)
649 THANDLA MP-21-001-006-002/171-C
(THETHAM) 		1721001000NRG25200520240267877 20/05/2024 KRAPA 1721001WL013008 KRAPA 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 KRAPA BANK OF BARODA(606985)
650 THANDLA MP-21-001-006-002/173
(THETHAM) 		1721001000NRG25200520240267880 20/05/2024 Dileepsingh Lalji 1721001WL013008 Dileepsingh Lalji 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 DileepsinghLalji INDIA POST PAYMENTS BANK LIMITED(508528)
651 THANDLA MP-21-001-006-002/173
(THETHAM) 		1721001000NRG25200520240267881 20/05/2024 janta Machar 1721001WL013008 janta Machar 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 jantaMachar INDIA POST PAYMENTS BANK LIMITED(508528)
652 THANDLA MP-21-001-006-002/176-A
(THETHAM) 		1721001000NRG25200520240267882 20/05/2024 RUPA BHIMA 1721001WL013008 RUPA BHIMA 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 RUPABHIMA NARMADA JHABUA GRAMIN BANK(508515)
653 THANDLA MP-21-001-006-002/177-A
(THETHAM) 		1721001000NRG25200520240267883 20/05/2024 Nahatiya nattu 1721001WL013008 Nahatiya nattu 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 Nahatiyanattu NARMADA JHABUA GRAMIN BANK(508515)
654 THANDLA MP-21-001-006-002/178
(THETHAM) 		1721001000NRG25200520240267887 20/05/2024 Bhatu Humma 1721001WL013008 Bhatu Humma 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 BhatuHumma NARMADA JHABUA GRAMIN BANK(508515)
655 THANDLA MP-21-001-006-002/179-A
(THETHAM) 		1721001000NRG25200520240267892 20/05/2024 Reena Devda 1721001WL013008 Reena Devda 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 ReenaDevda INDIA POST PAYMENTS BANK LIMITED(508528)
656 THANDLA MP-21-001-006-002/180
(THETHAM) 		1721001000NRG25200520240267894 20/05/2024 AMULA MALLA 1721001WL013008 AMULA MALLA 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 AMULAMALLA FINO PAYMENTS BANK LTD(608001)
657 THANDLA MP-21-001-006-002/180
(THETHAM) 		1721001000NRG25200520240267893 20/05/2024 Malla jokha 1721001WL013008 Malla jokha 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 Mallajokha NARMADA JHABUA GRAMIN BANK(508515)
658 THANDLA MP-21-001-006-002/180-A
(THETHAM) 		1721001000NRG25200520240267896 20/05/2024 KUSUM MANSINGH 1721001WL013008 KUSUM MANSINGH 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 KUSUMMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
659 THANDLA MP-21-001-006-002/180-A
(THETHAM) 		1721001000NRG25200520240267895 20/05/2024 MANSINGH MALLA 1721001WL013008 MANSINGH MALLA 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 MANSINGHMALLA NARMADA JHABUA GRAMIN BANK(508515)
660 THANDLA MP-21-001-006-002/180-B
(THETHAM) 		1721001000NRG25200520240267898 20/05/2024 ILA RAKESH 1721001WL013008 ILA RAKESH 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 ILARAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
661 THANDLA MP-21-001-006-002/180-B
(THETHAM) 		1721001000NRG25200520240267897 20/05/2024 RAKESH MALLA 1721001WL013008 RAKESH MALLA 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 RAKESHMALLA INDIA POST PAYMENTS BANK LIMITED(508528)
662 THANDLA MP-21-001-006-002/181
(THETHAM) 		1721001000NRG25200520240267899 20/05/2024 Toliya ganava 1721001WL013008 Toliya ganava 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 Toliyaganava NARMADA JHABUA GRAMIN BANK(508515)
663 THANDLA MP-21-001-006-002/181-B
(THETHAM) 		1721001000NRG25200520240267902 20/05/2024 dhira gava 1721001WL013008 dhira gava 00697 BKID0MG5048 663 663 Processed 22/05/2024 030154819 dhiragava FINO PAYMENTS BANK LTD(608001)
664 THANDLA MP-21-001-006-002/181-D
(THETHAM) 		1721001000NRG25200520240267904 20/05/2024 babudi 1721001WL013008 babudi 00697 BKID0MG5048 663 663 Processed 22/05/2024 030154819 babudi NARMADA JHABUA GRAMIN BANK(508515)
665 THANDLA MP-21-001-006-002/181-D
(THETHAM) 		1721001000NRG25200520240267903 20/05/2024 kamil 1721001WL013008 kamil 00697 BKID0MG5048 663 663 Processed 22/05/2024 030154819 kamil NARMADA JHABUA GRAMIN BANK(508515)
666 THANDLA MP-21-001-006-002/183
(THETHAM) 		1721001000NRG25200520240267906 20/05/2024 hudi parsingh 1721001WL013008 hudi parsingh 00697 BKID0MG5048 663 663 Processed 22/05/2024 030154819 hudiparsingh NARMADA JHABUA GRAMIN BANK(508515)
667 THANDLA MP-21-001-006-002/183
(THETHAM) 		1721001000NRG25200520240267905 20/05/2024 parsingh 1721001WL013008 parsingh 00697 BKID0MG5048 663 663 Processed 22/05/2024 030154819 parsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
668 THANDLA MP-21-001-006-002/184
(THETHAM) 		1721001000NRG25200520240267911 20/05/2024 Busa lakhji 1721001WL013008 Busa lakhji 00697 BKID0MG5048 663 663 Processed 22/05/2024 030154819 Busalakhji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
669 THANDLA MP-21-001-006-002/184-B
(THETHAM) 		1721001000NRG25200520240267912 20/05/2024 Kesru Busa 1721001WL013008 Kesru Busa 00697 BKID0MG5048 663 663 Processed 22/05/2024 030154819 KesruBusa NARMADA JHABUA GRAMIN BANK(508515)
670 THANDLA MP-21-001-006-002/184-B
(THETHAM) 		1721001000NRG25200520240267913 20/05/2024 REKHA 1721001WL013008 REKHA 00697 BKID0MG5048 663 663 Processed 22/05/2024 030154819 REKHA NARMADA JHABUA GRAMIN BANK(508515)
671 THANDLA MP-21-001-006-002/186
(THETHAM) 		1721001000NRG25200520240267915 20/05/2024 HURA PUNA 1721001WL013008 HURA PUNA 00697 BKID0MG5048 663 663 Processed 22/05/2024 030154819 HURAPUNA NARMADA JHABUA GRAMIN BANK(508515)
672 THANDLA MP-21-001-006-002/186
(THETHAM) 		1721001000NRG25200520240267914 20/05/2024 Puna Machar 1721001WL013008 Puna Machar 00697 BKID0MG5048 663 663 Processed 22/05/2024 030154819 PunaMachar BANK OF BARODA(606985)
673 THANDLA MP-21-001-006-002/186-C
(THETHAM) 		1721001000NRG25200520240267918 20/05/2024 Josing Machar 1721001WL013008 Josing Machar 00697 BKID0MG5048 663 663 Processed 22/05/2024 030154819 JosingMachar NARMADA JHABUA GRAMIN BANK(508515)
674 THANDLA MP-21-001-006-002/187
(THETHAM) 		1721001000NRG25200520240267923 20/05/2024 GAJA 1721001WL013008 GAJA 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 GAJA INDIA POST PAYMENTS BANK LIMITED(508528)
675 THANDLA MP-21-001-006-002/187
(THETHAM) 		1721001000NRG25200520240267922 20/05/2024 parsingk hakji 1721001WL013008 parsingk hakji 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 parsingkhakji NARMADA JHABUA GRAMIN BANK(508515)
676 THANDLA MP-21-001-006-002/187-A
(THETHAM) 		1721001000NRG25200520240267924 20/05/2024 papu 1721001WL013008 papu 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 papu NARMADA JHABUA GRAMIN BANK(508515)
677 THANDLA MP-21-001-006-002/187-A
(THETHAM) 		1721001000NRG25200520240267925 20/05/2024 vanita 1721001WL013008 vanita 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 vanita NARMADA JHABUA GRAMIN BANK(508515)
678 THANDLA MP-21-001-006-002/197-A
(THETHAM) 		1721001000NRG25200520240267928 20/05/2024 kavita bhabor 1721001WL013008 kavita bhabor 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 kavitabhabor NARMADA JHABUA GRAMIN BANK(508515)
679 THANDLA MP-21-001-006-002/197-A
(THETHAM) 		1721001000NRG25200520240267927 20/05/2024 Parvin bhabor 1721001WL013008 Parvin bhabor 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 Parvinbhabor NARMADA JHABUA GRAMIN BANK(508515)
680 THANDLA MP-21-001-006-002/197-B
(THETHAM) 		1721001000NRG25200520240267930 20/05/2024 SONU ARVIND 1721001WL013008 SONU ARVIND 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 SONUARVIND NARMADA JHABUA GRAMIN BANK(508515)
681 THANDLA MP-21-001-006-002/197-C
(THETHAM) 		1721001000NRG25200520240267932 20/05/2024 satu vinod 1721001WL013008 satu vinod 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 satuvinod NARMADA JHABUA GRAMIN BANK(508515)
682 THANDLA MP-21-001-006-002/197-C
(THETHAM) 		1721001000NRG25200520240267931 20/05/2024 vinod Bhabar 1721001WL013008 vinod Bhabar 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 vinodBhabar NARMADA JHABUA GRAMIN BANK(508515)
683 THANDLA MP-21-001-006-002/199
(THETHAM) 		1721001000NRG25200520240267936 20/05/2024 PANGALI Machar 1721001WL013008 PANGALI Machar 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 PANGALIMachar INDUSIND BANK(607189)
684 THANDLA MP-21-001-006-002/199
(THETHAM) 		1721001000NRG25200520240267935 20/05/2024 Sakriya Machar 1721001WL013008 Sakriya Machar 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 SakriyaMachar NARMADA JHABUA GRAMIN BANK(508515)
685 THANDLA MP-21-001-006-002/199-A
(THETHAM) 		1721001000NRG25200520240267937 20/05/2024 RAJMAL 1721001WL013008 RAJMAL 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 RAJMAL NARMADA JHABUA GRAMIN BANK(508515)
686 THANDLA MP-21-001-006-002/199-B
(THETHAM) 		1721001000NRG25200520240267939 20/05/2024 SUMA MACHAR 1721001WL013008 SUMA MACHAR 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 SUMAMACHAR NARMADA JHABUA GRAMIN BANK(508515)
687 THANDLA MP-21-001-006-002/199-C
(THETHAM) 		1721001000NRG25200520240267942 20/05/2024 RISAMA TOFAN 1721001WL013008 RISAMA TOFAN 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 RISAMATOFAN FINO PAYMENTS BANK LTD(608001)
688 THANDLA MP-21-001-006-002/199-C
(THETHAM) 		1721001000NRG25200520240267941 20/05/2024 TOFHAN MACHAR 1721001WL013008 TOFHAN MACHAR 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 TOFHANMACHAR NARMADA JHABUA GRAMIN BANK(508515)
689 THANDLA MP-21-001-006-002/201-A
(THETHAM) 		1721001000NRG25200520240267943 20/05/2024 rupshing bhanji 1721001WL013008 rupshing bhanji 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 rupshingbhanji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
690 THANDLA MP-21-001-006-002/208-A
(THETHAM) 		1721001000NRG25200520240267944 20/05/2024 Nathu Badiya 1721001WL013008 Nathu Badiya 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 NathuBadiya INDIA POST PAYMENTS BANK LIMITED(508528)
691 THANDLA MP-21-001-006-002/215
(THETHAM) 		1721001000NRG25200520240267946 20/05/2024 ramudi bhurji 1721001WL013008 ramudi bhurji 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 ramudibhurji FINO PAYMENTS BANK LTD(608001)
692 THANDLA MP-21-001-006-002/215-C
(THETHAM) 		1721001000NRG25200520240267947 20/05/2024 sunil 1721001WL013008 sunil 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 sunil NARMADA JHABUA GRAMIN BANK(508515)
693 THANDLA MP-21-001-006-002/216
(THETHAM) 		1721001000NRG25200520240267949 20/05/2024 Amariya Machar 1721001WL013008 Amariya Machar 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 AmariyaMachar INDIA POST PAYMENTS BANK LIMITED(508528)
694 THANDLA MP-21-001-006-002/216
(THETHAM) 		1721001000NRG25200520240267950 20/05/2024 rakudi amriya 1721001WL013008 rakudi amriya 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 rakudiamriya INDIA POST PAYMENTS BANK LIMITED(508528)
695 THANDLA MP-21-001-006-002/216-A
(THETHAM) 		1721001000NRG25200520240267952 20/05/2024 Praveen Machar 1721001WL013008 Praveen Machar 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 PraveenMachar NARMADA JHABUA GRAMIN BANK(508515)
696 THANDLA MP-21-001-006-002/216-C
(THETHAM) 		1721001000NRG25200520240267953 20/05/2024 Aru 1721001WL013008 Aru 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 Aru INDIA POST PAYMENTS BANK LIMITED(508528)
697 THANDLA MP-21-001-006-002/216-C
(THETHAM) 		1721001000NRG25200520240267954 20/05/2024 Reeta 1721001WL013008 Reeta 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 Reeta FINO PAYMENTS BANK LTD(608001)
698 THANDLA MP-21-001-006-002/217-B
(THETHAM) 		1721001000NRG25200520240267955 20/05/2024 anwar Ninama 1721001WL013008 anwar Ninama 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 anwarNinama STATE BANK OF INDIA(508548)
699 THANDLA MP-21-001-006-002/217-B
(THETHAM) 		1721001000NRG25200520240267956 20/05/2024 sarita Ninama 1721001WL013008 sarita Ninama 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 saritaNinama NARMADA JHABUA GRAMIN BANK(508515)
700 THANDLA MP-21-001-006-002/218
(THETHAM) 		1721001000NRG25200520240267957 20/05/2024 bijiya kika 1721001WL013008 bijiya kika 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 bijiyakika NARMADA JHABUA GRAMIN BANK(508515)
701 THANDLA MP-21-001-006-002/218
(THETHAM) 		1721001000NRG25200520240267958 20/05/2024 mali bijiya 1721001WL013008 mali bijiya 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 malibijiya NARMADA JHABUA GRAMIN BANK(508515)
702 THANDLA MP-21-001-006-002/221
(THETHAM) 		1721001000NRG25200520240267960 20/05/2024 REVA Machar 1721001WL013008 REVA Machar 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 REVAMachar NARMADA JHABUA GRAMIN BANK(508515)
703 THANDLA MP-21-001-006-002/221-A
(THETHAM) 		1721001000NRG25200520240267961 20/05/2024 dula machar 1721001WL013008 dula machar 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 dulamachar INDIA POST PAYMENTS BANK LIMITED(508528)
704 THANDLA MP-21-001-006-002/222
(THETHAM) 		1721001000NRG25200520240267963 20/05/2024 kamla katara 1721001WL013008 kamla katara 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 kamlakatara STATE BANK OF INDIA(508548)
705 THANDLA MP-21-001-006-002/222
(THETHAM) 		1721001000NRG25200520240267962 20/05/2024 Punjalal Hema 1721001WL013008 Punjalal Hema 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 PunjalalHema NARMADA JHABUA GRAMIN BANK(508515)
706 THANDLA MP-21-001-006-002/222-A
(THETHAM) 		1721001000NRG25200520240267964 20/05/2024 vikash katara 1721001WL013008 vikash katara 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 vikashkatara NARMADA JHABUA GRAMIN BANK(508515)
707 THANDLA MP-21-001-006-002/223
(THETHAM) 		1721001000NRG25200520240267965 20/05/2024 Ramesh Chatra 1721001WL013008 Ramesh Chatra 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 RameshChatra NARMADA JHABUA GRAMIN BANK(508515)
708 THANDLA MP-21-001-006-002/223
(THETHAM) 		1721001000NRG25200520240267966 20/05/2024 sakudi 1721001WL013008 sakudi 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 sakudi NARMADA JHABUA GRAMIN BANK(508515)
709 THANDLA MP-21-001-006-002/27-A
(THETHAM) 		1721001000NRG25200520240267969 20/05/2024 Nahata 1721001WL013008 Nahata 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 Nahata JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
710 THANDLA MP-21-001-006-002/27-A
(THETHAM) 		1721001000NRG25200520240267970 20/05/2024 Nura Nahata 1721001WL013008 Nura Nahata 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 NuraNahata NARMADA JHABUA GRAMIN BANK(508515)
711 THANDLA MP-21-001-006-002/28
(THETHAM) 		1721001000NRG25200520240267971 20/05/2024 Rajesh Kaliya 1721001WL013008 Rajesh Kaliya 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 RajeshKaliya NARMADA JHABUA GRAMIN BANK(508515)
712 THANDLA MP-21-001-006-002/31
(THETHAM) 		1721001000NRG25200520240267974 20/05/2024 Fhidu Malhingh 1721001WL013008 Fhidu Malhingh 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 FhiduMalhingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
713 THANDLA MP-21-001-006-002/31
(THETHAM) 		1721001000NRG25200520240267975 20/05/2024 kabu fhidu 1721001WL013008 kabu fhidu 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 kabufhidu NARMADA JHABUA GRAMIN BANK(508515)
714 THANDLA MP-21-001-006-002/34
(THETHAM) 		1721001000NRG25200520240267976 20/05/2024 Kalu Meta 1721001WL013008 Kalu Meta 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 KaluMeta INDIA POST PAYMENTS BANK LIMITED(508528)
715 THANDLA MP-21-001-006-002/45
(THETHAM) 		1721001000NRG25200520240267978 20/05/2024 Kala kasu 1721001WL013008 Kala kasu 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 Kalakasu NARMADA JHABUA GRAMIN BANK(508515)
716 THANDLA MP-21-001-006-002/54-A
(THETHAM) 		1721001000NRG25200520240267981 20/05/2024 Mahesh vakhala 1721001WL013008 Mahesh vakhala 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 Maheshvakhala STATE BANK OF INDIA(508548)
717 THANDLA MP-21-001-006-002/57
(THETHAM) 		1721001000NRG25200520240267983 20/05/2024 Pasu Vakhla 1721001WL013008 Pasu Vakhla 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 PasuVakhla NARMADA JHABUA GRAMIN BANK(508515)
718 THANDLA MP-21-001-006-002/66
(THETHAM) 		1721001000NRG25200520240267986 20/05/2024 Apsingh bhabhor 1721001WL013008 Apsingh bhabhor 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 Apsinghbhabhor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
719 THANDLA MP-21-001-006-002/67-A
(THETHAM) 		1721001000NRG25200520240267988 20/05/2024 khuma bhuriya 1721001WL013008 khuma bhuriya 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 khumabhuriya NARMADA JHABUA GRAMIN BANK(508515)
720 THANDLA MP-21-001-006-002/7
(THETHAM) 		1721001000NRG25200520240267991 20/05/2024 Ralu Kaliya 1721001WL013008 Ralu Kaliya 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 RaluKaliya NARMADA JHABUA GRAMIN BANK(508515)
721 THANDLA MP-21-001-006-002/72
(THETHAM) 		1721001000NRG25200520240267993 20/05/2024 AMULA DAMOR 1721001WL013008 AMULA DAMOR 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 AMULADAMOR BANK OF BARODA(606985)
722 THANDLA MP-21-001-006-002/72
(THETHAM) 		1721001000NRG25200520240267992 20/05/2024 Dita Lala damor 1721001WL013008 Dita Lala damor 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 DitaLaladamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
723 THANDLA MP-21-001-006-002/73-A
(THETHAM) 		1721001000NRG25200520240267994 20/05/2024 Rusmal Damor 1721001WL013008 Rusmal Damor 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 RusmalDamor STATE BANK OF INDIA(508548)
724 THANDLA MP-21-001-006-002/75-A
(THETHAM) 		1721001000NRG25200520240267998 20/05/2024 RAMILA 1721001WL013008 RAMILA 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 RAMILA NARMADA JHABUA GRAMIN BANK(508515)
725 THANDLA MP-21-001-006-002/75-C
(THETHAM) 		1721001000NRG25200520240268002 20/05/2024 SHEELA 1721001WL013008 SHEELA 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 SHEELA NARMADA JHABUA GRAMIN BANK(508515)
726 THANDLA MP-21-001-006-002/76
(THETHAM) 		1721001000NRG25200520240268003 20/05/2024 ajmersingh 1721001WL013008 ajmersingh 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 ajmersingh INDIA POST PAYMENTS BANK LIMITED(508528)
727 THANDLA MP-21-001-006-002/76-A
(THETHAM) 		1721001000NRG25200520240268004 20/05/2024 pintu 1721001WL013008 pintu 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 pintu FINO PAYMENTS BANK LTD(608001)
728 THANDLA MP-21-001-006-002/76-A
(THETHAM) 		1721001000NRG25200520240268005 20/05/2024 reena 1721001WL013008 reena 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 reena INDIA POST PAYMENTS BANK LIMITED(508528)
729 THANDLA MP-21-001-006-002/78-A
(THETHAM) 		1721001000NRG25200520240268009 20/05/2024 sarupa dinesh 1721001WL013008 sarupa dinesh 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 sarupadinesh NARMADA JHABUA GRAMIN BANK(508515)
730 THANDLA MP-21-001-006-002/8-A
(THETHAM) 		1721001000NRG25200520240268010 20/05/2024 mangu damor 1721001WL013008 mangu damor 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 mangudamor NARMADA JHABUA GRAMIN BANK(508515)
731 THANDLA MP-21-001-006-002/80
(THETHAM) 		1721001000NRG25200520240268011 20/05/2024 Gorsingh Titiya 1721001WL013008 Gorsingh Titiya 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 GorsinghTitiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
732 THANDLA MP-21-001-006-002/80
(THETHAM) 		1721001000NRG25200520240268012 20/05/2024 varju gorsingh 1721001WL013008 varju gorsingh 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 varjugorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
733 THANDLA MP-21-001-006-002/85
(THETHAM) 		1721001000NRG25200520240268014 20/05/2024 LALSINGH BABU 1721001WL013008 LALSINGH BABU 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 LALSINGHBABU FINO PAYMENTS BANK LTD(608001)
734 THANDLA MP-21-001-006-002/85
(THETHAM) 		1721001000NRG25200520240268015 20/05/2024 RASALI LALSINGH 1721001WL013008 RASALI LALSINGH 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 RASALILALSINGH NARMADA JHABUA GRAMIN BANK(508515)
735 THANDLA MP-21-001-006-002/85-A
(THETHAM) 		1721001000NRG25200520240268016 20/05/2024 BAPU 1721001WL013008 BAPU 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 BAPU NARMADA JHABUA GRAMIN BANK(508515)
736 THANDLA MP-21-001-006-002/85-A
(THETHAM) 		1721001000NRG25200520240268017 20/05/2024 JEMA 1721001WL013008 JEMA 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 JEMA FINO PAYMENTS BANK LTD(608001)
737 THANDLA MP-21-001-006-002/85-B
(THETHAM) 		1721001000NRG25200520240268018 20/05/2024 bhatu madiya 1721001WL013008 bhatu madiya 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 bhatumadiya NARMADA JHABUA GRAMIN BANK(508515)
738 THANDLA MP-21-001-006-002/85-B
(THETHAM) 		1721001000NRG25200520240268019 20/05/2024 kasni bhatu 1721001WL013008 kasni bhatu 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 kasnibhatu NARMADA JHABUA GRAMIN BANK(508515)
739 THANDLA MP-21-001-006-002/88
(THETHAM) 		1721001000NRG25200520240268021 20/05/2024 SAVITA 1721001WL013008 SAVITA 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
740 THANDLA MP-21-001-006-002/88-B
(THETHAM) 		1721001000NRG25200520240268022 20/05/2024 bhura 1721001WL013008 bhura 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 bhura NARMADA JHABUA GRAMIN BANK(508515)
741 THANDLA MP-21-001-006-002/88-C
(THETHAM) 		1721001000NRG25200520240268024 20/05/2024 RAJU HAKRA 1721001WL013008 RAJU HAKRA 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 RAJUHAKRA NARMADA JHABUA GRAMIN BANK(508515)
742 THANDLA MP-21-001-006-002/91
(THETHAM) 		1721001000NRG25200520240268029 20/05/2024 bhadur khumsingh 1721001WL013008 bhadur khumsingh 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 bhadurkhumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
743 THANDLA MP-21-001-006-002/91
(THETHAM) 		1721001000NRG25200520240268030 20/05/2024 pema bhadur 1721001WL013008 pema bhadur 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 pemabhadur NARMADA JHABUA GRAMIN BANK(508515)
744 THANDLA MP-21-001-006-002/92
(THETHAM) 		1721001000NRG25200520240268031 20/05/2024 dhomsingh 1721001WL013008 dhomsingh 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 dhomsingh INDIA POST PAYMENTS BANK LIMITED(508528)
745 THANDLA MP-21-001-006-002/92-A
(THETHAM) 		1721001000NRG25200520240268033 20/05/2024 dinesh dhomsingh 1721001WL013008 dinesh dhomsingh 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 dineshdhomsingh NARMADA JHABUA GRAMIN BANK(508515)
746 THANDLA MP-21-001-006-002/98-A
(THETHAM) 		1721001000NRG25200520240268037 20/05/2024 RAKESH 1721001WL013008 RAKESH 00697 BKID0MG5048 663 663 Processed 22/05/2024 030154819 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
747 THANDLA MP-21-001-006-002/98-A
(THETHAM) 		1721001000NRG25200520240268038 20/05/2024 SABU 1721001WL013008 SABU 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 SABU NARMADA JHABUA GRAMIN BANK(508515)
748 THANDLA MP-21-001-006-002/99
(THETHAM) 		1721001000NRG25200520240268039 20/05/2024 Ballu madiya 1721001WL013008 Ballu madiya 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 Ballumadiya NARMADA JHABUA GRAMIN BANK(508515)
749 THANDLA MP-21-001-006-002/99
(THETHAM) 		1721001000NRG25200520240268040 20/05/2024 haru Vasuniya 1721001WL013008 haru Vasuniya 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 haruVasuniya NARMADA JHABUA GRAMIN BANK(508515)
750 THANDLA MP-21-001-006-002/99-A
(THETHAM) 		1721001000NRG25200520240268041 20/05/2024 nevshing Vasuniya 1721001WL013008 nevshing Vasuniya 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 nevshingVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
751 THANDLA MP-21-001-006-002/99-A
(THETHAM) 		1721001000NRG25200520240268042 20/05/2024 sharmila nevsingh 1721001WL013008 sharmila nevsingh 00697 BKID0MG5048 884 884 Processed 22/05/2024 030154819 sharmilanevsingh BANK OF BARODA(606985)
752 THANDLA MP-21-001-013-001/105-B
(DUNGARI PADA) 		1721001013NRG25200520240265260 20/05/2024 BHURI SURESH CHOHAN 1721001013WL012914 BHURI SURESH CHOHAN 00697 BKID0MG5048 243 243 Processed 22/05/2024 030154819 BHURISURESHCHOHAN STATE BANK OF INDIA(508548)
753 THANDLA MP-21-001-013-001/116-B
(DUNGARI PADA) 		1721001013NRG25200520240265261 20/05/2024 Josab Damor 1721001013WL012914 Josab Damor 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 JosabDamor BANK OF BARODA(606985)
754 THANDLA MP-21-001-013-001/117
(DUNGARI PADA) 		1721001013NRG25200520240265317 20/05/2024 Khumsingh Damor 1721001013WL012918 Khumsingh Damor 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 KhumsinghDamor NARMADA JHABUA GRAMIN BANK(508515)
755 THANDLA MP-21-001-013-001/118
(DUNGARI PADA) 		1721001013NRG25200520240265321 20/05/2024 Kassu Damor 1721001013WL012918 Kassu Damor 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 KassuDamor NARMADA JHABUA GRAMIN BANK(508515)
756 THANDLA MP-21-001-013-001/158-A
(DUNGARI PADA) 		1721001013NRG25200520240265275 20/05/2024 Kaliya Damor 1721001013WL012915 Kaliya Damor 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 KaliyaDamor NARMADA JHABUA GRAMIN BANK(508515)
757 THANDLA MP-21-001-013-001/158-A
(DUNGARI PADA) 		1721001013NRG25200520240265274 20/05/2024 Lasu Raadu Damor 1721001013WL012915 Lasu Raadu Damor 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 LasuRaaduDamor NARMADA JHABUA GRAMIN BANK(508515)
758 THANDLA MP-21-001-013-001/167
(DUNGARI PADA) 		1721001013NRG25200520240265263 20/05/2024 Amarsingh Chuohan 1721001013WL012914 Amarsingh Chuohan 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 AmarsinghChuohan STATE BANK OF INDIA(508548)
759 THANDLA MP-21-001-013-001/174-D
(DUNGARI PADA) 		1721001013NRG25200520240265292 20/05/2024 Anita Damor 1721001013WL012916 Anita Damor 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 AnitaDamor NARMADA JHABUA GRAMIN BANK(508515)
760 THANDLA MP-21-001-013-001/175-D
(DUNGARI PADA) 		1721001013NRG25200520240265267 20/05/2024 LUKESH DAMOR 1721001013WL012914 LUKESH DAMOR 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 LUKESHDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
761 THANDLA MP-21-001-013-001/191
(DUNGARI PADA) 		1721001013NRG25200520240265326 20/05/2024 Badiya Momsingh 1721001013WL012918 Badiya Momsingh 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 BadiyaMomsingh NARMADA JHABUA GRAMIN BANK(508515)
762 THANDLA MP-21-001-013-001/191
(DUNGARI PADA) 		1721001013NRG25200520240265327 20/05/2024 LALI DAMOR 1721001013WL012918 LALI DAMOR 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 LALIDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
763 THANDLA MP-21-001-013-001/216
(DUNGARI PADA) 		1721001013NRG25200520240265328 20/05/2024 ANIL DAMOR 1721001013WL012918 ANIL DAMOR 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 ANILDAMOR BANK OF BARODA(606985)
764 THANDLA MP-21-001-013-001/216
(DUNGARI PADA) 		1721001013NRG25200520240265329 20/05/2024 LEELA ANIL DAMOR 1721001013WL012918 LEELA ANIL DAMOR 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 LEELAANILDAMOR STATE BANK OF INDIA(508548)
765 THANDLA MP-21-001-013-001/28-B
(DUNGARI PADA) 		1721001013NRG25200520240265271 20/05/2024 Vesti Kaliya 1721001013WL012914 Vesti Kaliya 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 VestiKaliya STATE BANK OF INDIA(508548)
766 THANDLA MP-21-001-013-001/65-C
(DUNGARI PADA) 		1721001013NRG25200520240265293 20/05/2024 Kalu Mansingh Damor 1721001013WL012916 Kalu Mansingh Damor 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 KaluMansinghDamor INDIA POST PAYMENTS BANK LIMITED(508528)
767 THANDLA MP-21-001-013-001/65-C
(DUNGARI PADA) 		1721001013NRG25200520240265294 20/05/2024 RATNI KALU DAMOR 1721001013WL012916 RATNI KALU DAMOR 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 RATNIKALUDAMOR FINCARE SMALL FINANCE BANK LTD(608304)
768 THANDLA MP-21-001-013-001/66-A
(DUNGARI PADA) 		1721001013NRG25200520240265295 20/05/2024 Mansing damor 1721001013WL012916 Mansing damor 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 Mansingdamor INDIA POST PAYMENTS BANK LIMITED(508528)
769 THANDLA MP-21-001-013-001/66-A
(DUNGARI PADA) 		1721001013NRG25200520240265296 20/05/2024 Vanni Damor 1721001013WL012916 Vanni Damor 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 VanniDamor NARMADA JHABUA GRAMIN BANK(508515)
770 THANDLA MP-21-001-013-001/66-B
(DUNGARI PADA) 		1721001013NRG25200520240265297 20/05/2024 PRAKASH MANASING 1721001013WL012916 PRAKASH MANASING 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 PRAKASHMANASING INDIA POST PAYMENTS BANK LIMITED(508528)
771 THANDLA MP-21-001-013-001/96-A
(DUNGARI PADA) 		1721001013NRG25200520240265277 20/05/2024 MANSU NARSINGH 1721001013WL012915 MANSU NARSINGH 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 MANSUNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
772 THANDLA MP-21-001-013-001/96-B
(DUNGARI PADA) 		1721001013NRG25200520240265279 20/05/2024 Rakesh Damor 1721001013WL012915 Rakesh Damor 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 RakeshDamor BANK OF BARODA(606985)
773 THANDLA MP-21-001-013-001/96-B
(DUNGARI PADA) 		1721001013NRG25200520240265280 20/05/2024 Reshma Damor 1721001013WL012915 Reshma Damor 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 ReshmaDamor FINCARE SMALL FINANCE BANK LTD(608304)
774 THANDLA MP-21-001-013-001/96-C
(DUNGARI PADA) 		1721001013NRG25200520240265282 20/05/2024 Risha Damor 1721001013WL012915 Risha Damor 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 RishaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
775 THANDLA MP-21-001-013-001/97-A
(DUNGARI PADA) 		1721001013NRG25200520240265284 20/05/2024 Sadu damor 1721001013WL012915 Sadu damor 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 Sadudamor NARMADA JHABUA GRAMIN BANK(508515)
776 THANDLA MP-21-001-013-001/97-C
(DUNGARI PADA) 		1721001013NRG25200520240265289 20/05/2024 Hinu Damor 1721001013WL012915 Hinu Damor 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 HinuDamor STATE BANK OF INDIA(508548)
777 THANDLA MP-21-001-013-001/97-D
(DUNGARI PADA) 		1721001013NRG25200520240265290 20/05/2024 Gulab Damor 1721001013WL012915 Gulab Damor 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 GulabDamor NARMADA JHABUA GRAMIN BANK(508515)
778 THANDLA MP-21-001-013-001/99-A
(DUNGARI PADA) 		1721001013NRG25200520240265332 20/05/2024 Valsingh Gendal 1721001013WL012918 Valsingh Gendal 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 030154819 ValsinghGendal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 342505 342505
779 THANDLA MP-21-001-002-001/26
(JHARNI) 		1721001000NRG25200520240267199 20/05/2024 HURTI 1721001WL012986 HURTI 00697 BKID0NAMRGB 1458 1458 Processed 22/05/2024 030154819 HURTI BANK OF BARODA(606985)
780 THANDLA MP-21-001-006-002/144-D
(THETHAM) 		1721001000NRG25200520240267803 20/05/2024 VIKISINGH 1721001WL013008 VIKISINGH 00697 BKID0NAMRGB 884 884 Processed 22/05/2024 030154819 VIKISINGH NARMADA JHABUA GRAMIN BANK(508515)
781 THANDLA MP-21-001-006-002/161-C
(THETHAM) 		1721001000NRG25200520240267840 20/05/2024 mukesh 1721001WL013008 mukesh 00697 BKID0NAMRGB 884 884 Processed 22/05/2024 030154819 mukesh NARMADA JHABUA GRAMIN BANK(508515)
782 THANDLA MP-21-001-006-002/161-C
(THETHAM) 		1721001000NRG25200520240267841 20/05/2024 Nahati 1721001WL013008 Nahati 00697 BKID0NAMRGB 884 884 Processed 22/05/2024 030154819 Nahati NARMADA JHABUA GRAMIN BANK(508515)
783 THANDLA MP-21-001-006-002/163
(THETHAM) 		1721001000NRG25200520240267846 20/05/2024 Anil 1721001WL013008 Anil 00697 BKID0NAMRGB 884 884 Processed 22/05/2024 030154819 Anil NARMADA JHABUA GRAMIN BANK(508515)
784 THANDLA MP-21-001-013-001/118
(DUNGARI PADA) 		1721001013NRG25200520240265322 20/05/2024 META KASU DAMOR 1721001013WL012918 META KASU DAMOR 00697 BKID0NAMRGB 1458 1458 Processed 22/05/2024 030154819 METAKASUDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
785 THANDLA MP-21-001-013-001/161-B
(DUNGARI PADA) 		1721001013NRG25200520240265276 20/05/2024 RESHA DAMOR 1721001013WL012915 RESHA DAMOR 00697 BKID0NAMRGB 1458 1458 Processed 22/05/2024 030154819 RESHADAMOR NARMADA JHABUA GRAMIN BANK(508515)
786 THANDLA MP-21-001-013-001/175-C
(DUNGARI PADA) 		1721001013NRG25200520240265265 20/05/2024 MUKESH THAVRIYA DAMOR 1721001013WL012914 MUKESH THAVRIYA DAMOR 00697 BKID0NAMRGB 486 486 Processed 22/05/2024 030154819 MUKESHTHAVRIYADAMOR STATE BANK OF INDIA(508548)
787 THANDLA MP-21-001-013-001/175-C
(DUNGARI PADA) 		1721001013NRG25200520240265266 20/05/2024 NAHTI MUKESH DAMOR 1721001013WL012914 NAHTI MUKESH DAMOR 00697 BKID0NAMRGB 486 486 Processed 22/05/2024 030154819 NAHTIMUKESHDAMOR STATE BANK OF INDIA(508548)
788 THANDLA MP-21-001-020-001/145
(MANPUR) 		1721001000NRG25200520240268057 20/05/2024 Sugana 1721001WL013009 Sugana 00697 BKID0NAMRGB 1215 1215 Processed 22/05/2024 030154819 Sugana STATE BANK OF INDIA(508548)
789 THANDLA MP-21-001-020-001/368
(MANPUR) 		1721001000NRG25200520240268094 20/05/2024 Ramla Laxman 1721001WL013009 Ramla Laxman 00697 BKID0NAMRGB 1215 1215 Processed 22/05/2024 030154819 RamlaLaxman INDIA POST PAYMENTS BANK LIMITED(508528)
790 THANDLA MP-21-001-025-001/146-B
(BEDAWA) 		1721001000NRG25200520240268112 20/05/2024 KHIMA RATANSINGH 1721001WL013010 KHIMA RATANSINGH 00697 BKID0NAMRGB 1458 1458 Processed 22/05/2024 030154819 KHIMARATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12770 12770
791 THANDLA MP-21-001-006-002/113-B
(THETHAM) 		1721001000NRG25200520240267767 20/05/2024 Jhabbu katara 1721001WL013008 Jhabbu katara 00703 AIRP0000001 884 884 Processed 22/05/2024 030154819 Jhabbukatara AIRTEL PAYMENTS BANK LIMITED(990288)
792 THANDLA MP-21-001-033-001/310
(DHAMNI CHHOTI) 		1721001033NRG25200520240264945 20/05/2024 Dileep Bhabor 1721001033WL012904 Dileep Bhabor 00703 AIRP0000001 1458 1458 Processed 22/05/2024 030154819 DileepBhabor STATE BANK OF INDIA(508548)
SubTotal 2342 2342
Total 913235 913235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_200524APB_FTO_40111 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 91507
2 THANDLA MP1721001_200524APB_FTO_40111 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 53928
3 THANDLA MP1721001_200524APB_FTO_40111 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 2916
4 THANDLA MP1721001_200524APB_FTO_40111 State Bank of India SBIN0001984 ADB THANDLA 50259
5 THANDLA MP1721001_200524APB_FTO_40111 State Bank of India SBIN0004581 MEGHNAGAR 1458
6 THANDLA MP1721001_200524APB_FTO_40111 State Bank of India SBIN0030050 THANDLA 191562
7 THANDLA MP1721001_200524APB_FTO_40111 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 884
8 THANDLA MP1721001_200524APB_FTO_40111 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2916
9 THANDLA MP1721001_200524APB_FTO_40111 India Post Payments Bank IPOS0000001 Jhabua 23136
10 THANDLA MP1721001_200524APB_FTO_40111 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 137052
11 THANDLA MP1721001_200524APB_FTO_40111 Madhya Pradesh Gramin Bank BKID0MG5048 Kakanwani 342505
12 THANDLA MP1721001_200524APB_FTO_40111 Madhya Pradesh Gramin Bank BKID0NAMRGB KAKANWANI (MPGB) 8882
13 THANDLA MP1721001_200524APB_FTO_40111 Madhya Pradesh Gramin Bank BKID0NAMRGB PARWALIYA 1215
14 THANDLA MP1721001_200524APB_FTO_40111 Madhya Pradesh Gramin Bank BKID0NAMRGB THANDLA (MPGB) 2673
15 THANDLA MP1721001_200524APB_FTO_40111 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2342

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