Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:02:25 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : THANDLA
Fto No. : MP1721001_180424APB_FTO_13745
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THANDLA MP-21-001-027-001/156-A
(MADALDA) 		1721001027NRG25170420240054715 18/04/2024 Ishawar 1721001027WL003030 Ishawar 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519413078 Ishawar BANK OF BARODA(606985)
2 THANDLA MP-21-001-027-001/201
(MADALDA) 		1721001027NRG25170420240054737 18/04/2024 Kesu Madiya 1721001027WL003031 Kesu Madiya 00045 BARB0BAMANI 486 486 Processed 26/04/2024 519413078 KesuMadiya BANK OF BARODA(606985)
3 THANDLA MP-21-001-027-001/280-B
(MADALDA) 		1721001027NRG25170420240054745 18/04/2024 MUNNA 1721001027WL003031 MUNNA 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519413078 MUNNA BANK OF BARODA(606985)
4 THANDLA MP-21-001-027-001/281
(MADALDA) 		1721001027NRG25170420240054749 18/04/2024 NURA 1721001027WL003031 NURA 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519413078 NURA BANK OF BARODA(606985)
5 THANDLA MP-21-001-027-001/283-A
(MADALDA) 		1721001027NRG25170420240054753 18/04/2024 SAVITA 1721001027WL003031 SAVITA 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519413078 SAVITA STATE BANK OF INDIA(508548)
6 THANDLA MP-21-001-040-001/100
(CHAPANER) 		1721001067NRG25160420240049403 18/04/2024 Hakriya Jalu 1721001067WL002761 Hakriya Jalu 00045 BARB0BAMANI 1200 1200 Processed 26/04/2024 519413078 HakriyaJalu NARMADA JHABUA GRAMIN BANK(508515)
7 THANDLA MP-21-001-040-001/101
(CHAPANER) 		1721001067NRG25160420240049404 18/04/2024 Amra Hurji 1721001067WL002761 Amra Hurji 00045 BARB0BAMANI 1200 1200 Processed 26/04/2024 519413078 AmraHurji BANK OF BARODA(606985)
8 THANDLA MP-21-001-040-001/103
(CHAPANER) 		1721001067NRG25160420240049405 18/04/2024 Bhuri Ramesh 1721001067WL002761 Bhuri Ramesh 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 BhuriRamesh NARMADA JHABUA GRAMIN BANK(508515)
9 THANDLA MP-21-001-040-001/103
(CHAPANER) 		1721001067NRG25160420240049406 18/04/2024 Valiya Ramesh 1721001067WL002761 Valiya Ramesh 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 ValiyaRamesh FINO PAYMENTS BANK LTD(608001)
10 THANDLA MP-21-001-040-001/105
(CHAPANER) 		1721001067NRG25160420240049407 18/04/2024 Amarsing Nanji 1721001067WL002761 Amarsing Nanji 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 AmarsingNanji BANK OF BARODA(606985)
11 THANDLA MP-21-001-040-001/107
(CHAPANER) 		1721001067NRG25160420240049411 18/04/2024 Havsing Nanji 1721001067WL002761 Havsing Nanji 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 HavsingNanji BANK OF BARODA(606985)
12 THANDLA MP-21-001-040-001/107
(CHAPANER) 		1721001067NRG25160420240049412 18/04/2024 Havsing Nanji 1721001067WL002761 Havsing Nanji 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 HavsingNanji FINO PAYMENTS BANK LTD(608001)
13 THANDLA MP-21-001-040-001/108
(CHAPANER) 		1721001067NRG25160420240049415 18/04/2024 DASHRATH 1721001067WL002761 DASHRATH 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 DASHRATH BANK OF BARODA(606985)
14 THANDLA MP-21-001-040-001/11
(CHAPANER) 		1721001067NRG25160420240049418 18/04/2024 Bhindu 1721001067WL002761 Bhindu 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 Bhindu BANK OF BARODA(606985)
15 THANDLA MP-21-001-040-001/129
(CHAPANER) 		1721001067NRG25160420240049425 18/04/2024 Sovana Bhalji 1721001067WL002761 Sovana Bhalji 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 SovanaBhalji BANK OF BARODA(606985)
16 THANDLA MP-21-001-040-001/130
(CHAPANER) 		1721001067NRG25160420240049426 18/04/2024 Bhima Bhurji 1721001067WL002761 Bhima Bhurji 00045 BARB0BAMANI 1200 1200 Processed 26/04/2024 519413078 BhimaBhurji BANK OF BARODA(606985)
17 THANDLA MP-21-001-040-001/130
(CHAPANER) 		1721001067NRG25160420240049427 18/04/2024 Bhima Bhurji 1721001067WL002761 Bhima Bhurji 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 BhimaBhurji BANK OF BARODA(606985)
18 THANDLA MP-21-001-040-001/131
(CHAPANER) 		1721001067NRG25160420240049429 18/04/2024 Tita Kalu 1721001067WL002761 Tita Kalu 00045 BARB0BAMANI 960 960 Processed 26/04/2024 519413078 TitaKalu FINCARE SMALL FINANCE BANK LTD(608304)
19 THANDLA MP-21-001-040-001/132
(CHAPANER) 		1721001067NRG25160420240049430 18/04/2024 Laxman Pratap 1721001067WL002761 Laxman Pratap 00045 BARB0BAMANI 1200 1200 Processed 26/04/2024 519413078 LaxmanPratap BANK OF BARODA(606985)
20 THANDLA MP-21-001-040-001/140
(CHAPANER) 		1721001067NRG25160420240049431 18/04/2024 HARCHAND 1721001067WL002761 HARCHAND 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 HARCHAND BANK OF BARODA(606985)
21 THANDLA MP-21-001-040-001/142
(CHAPANER) 		1721001067NRG25160420240049433 18/04/2024 Aitu Dhannalal 1721001067WL002761 Aitu Dhannalal 00045 BARB0BAMANI 1200 1200 Processed 26/04/2024 519413078 AituDhannalal BANK OF BARODA(606985)
22 THANDLA MP-21-001-040-001/145
(CHAPANER) 		1721001067NRG25160420240049437 18/04/2024 Amra Hukiya 1721001067WL002761 Amra Hukiya 00045 BARB0BAMANI 1200 1200 Processed 26/04/2024 519413078 AmraHukiya BANK OF BARODA(606985)
23 THANDLA MP-21-001-040-001/145
(CHAPANER) 		1721001067NRG25160420240049438 18/04/2024 Santa Amra 1721001067WL002761 Santa Amra 00045 BARB0BAMANI 1200 1200 Processed 26/04/2024 519413078 SantaAmra BANK OF BARODA(606985)
24 THANDLA MP-21-001-040-001/15
(CHAPANER) 		1721001067NRG25160420240049441 18/04/2024 Campalal Kalu 1721001067WL002761 Campalal Kalu 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 CampalalKalu BANK OF BARODA(606985)
25 THANDLA MP-21-001-040-001/15
(CHAPANER) 		1721001067NRG25160420240049442 18/04/2024 Champa 1721001067WL002761 Champa 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 Champa BANK OF BARODA(606985)
26 THANDLA MP-21-001-040-001/151
(CHAPANER) 		1721001067NRG25160420240049443 18/04/2024 Limbudi Kalu 1721001067WL002761 Limbudi Kalu 00045 BARB0BAMANI 1200 1200 Processed 26/04/2024 519413078 LimbudiKalu BANK OF BARODA(606985)
27 THANDLA MP-21-001-040-001/151-A
(CHAPANER) 		1721001067NRG25160420240049444 18/04/2024 Sovani Teru 1721001067WL002761 Sovani Teru 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 SovaniTeru BANK OF BARODA(606985)
28 THANDLA MP-21-001-040-001/152
(CHAPANER) 		1721001067NRG25160420240049447 18/04/2024 Jhuna 1721001067WL002761 Jhuna 00045 BARB0BAMANI 1200 1200 Processed 26/04/2024 519413078 Jhuna STATE BANK OF INDIA(508548)
29 THANDLA MP-21-001-040-001/152
(CHAPANER) 		1721001067NRG25160420240049446 18/04/2024 Puniya Udda 1721001067WL002761 Puniya Udda 00045 BARB0BAMANI 1200 1200 Processed 26/04/2024 519413078 PuniyaUdda BANK OF BARODA(606985)
30 THANDLA MP-21-001-040-001/153
(CHAPANER) 		1721001067NRG25160420240049450 18/04/2024 Eatu 1721001067WL002761 Eatu 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 Eatu FINO PAYMENTS BANK LTD(608001)
31 THANDLA MP-21-001-040-001/153
(CHAPANER) 		1721001067NRG25160420240049449 18/04/2024 Santosh 1721001067WL002761 Santosh 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 Santosh FINO PAYMENTS BANK LTD(608001)
32 THANDLA MP-21-001-040-001/153
(CHAPANER) 		1721001067NRG25160420240049448 18/04/2024 Thavriya Rupa 1721001067WL002761 Thavriya Rupa 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 ThavriyaRupa FINO PAYMENTS BANK LTD(608001)
33 THANDLA MP-21-001-040-001/17
(CHAPANER) 		1721001067NRG25160420240049453 18/04/2024 Dhapu Lalu 1721001067WL002761 Dhapu Lalu 00045 BARB0BAMANI 1200 1200 Processed 26/04/2024 519413078 DhapuLalu BANK OF BARODA(606985)
34 THANDLA MP-21-001-040-001/17
(CHAPANER) 		1721001067NRG25160420240049452 18/04/2024 Lalu Ratta 1721001067WL002761 Lalu Ratta 00045 BARB0BAMANI 1200 1200 Processed 26/04/2024 519413078 LaluRatta BANK OF BARODA(606985)
35 THANDLA MP-21-001-040-001/171
(CHAPANER) 		1721001067NRG25160420240049454 18/04/2024 Laxman Galiya 1721001067WL002761 Laxman Galiya 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 LaxmanGaliya BANK OF BARODA(606985)
36 THANDLA MP-21-001-040-001/172
(CHAPANER) 		1721001067NRG25160420240049455 18/04/2024 Badudi Hurji 1721001067WL002761 Badudi Hurji 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 BadudiHurji BANK OF BARODA(606985)
37 THANDLA MP-21-001-040-001/172
(CHAPANER) 		1721001067NRG25160420240049456 18/04/2024 Badudi Hurji 1721001067WL002761 Badudi Hurji 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 BadudiHurji INDIA POST PAYMENTS BANK LIMITED(508528)
38 THANDLA MP-21-001-040-001/18
(CHAPANER) 		1721001067NRG25160420240049462 18/04/2024 Galiya Jalu 1721001067WL002761 Galiya Jalu 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 GaliyaJalu BANK OF BARODA(606985)
39 THANDLA MP-21-001-040-001/182
(CHAPANER) 		1721001067NRG25160420240049464 18/04/2024 Teru Radhu 1721001067WL002761 Teru Radhu 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 TeruRadhu STATE BANK OF INDIA(508548)
40 THANDLA MP-21-001-040-001/182
(CHAPANER) 		1721001067NRG25160420240049463 18/04/2024 Teru Radhu 1721001067WL002761 Teru Radhu 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 TeruRadhu INDIA POST PAYMENTS BANK LIMITED(508528)
41 THANDLA MP-21-001-040-001/183-C
(CHAPANER) 		1721001067NRG25160420240049467 18/04/2024 Kamlesh 1721001067WL002761 Kamlesh 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 Kamlesh BANK OF BARODA(606985)
42 THANDLA MP-21-001-040-001/186
(CHAPANER) 		1721001067NRG25160420240049468 18/04/2024 Rusmal Ratta 1721001067WL002761 Rusmal Ratta 00045 BARB0BAMANI 1200 1200 Processed 26/04/2024 519413078 RusmalRatta BANK OF BARODA(606985)
43 THANDLA MP-21-001-040-001/195
(CHAPANER) 		1721001067NRG25160420240049470 18/04/2024 Badu 1721001067WL002761 Badu 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 Badu FINO PAYMENTS BANK LTD(608001)
44 THANDLA MP-21-001-040-001/195
(CHAPANER) 		1721001067NRG25160420240049469 18/04/2024 Madansing Dhuliya 1721001067WL002761 Madansing Dhuliya 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 MadansingDhuliya NARMADA JHABUA GRAMIN BANK(508515)
45 THANDLA MP-21-001-040-001/198
(CHAPANER) 		1721001067NRG25160420240049471 18/04/2024 Shanti Prema 1721001067WL002761 Shanti Prema 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 ShantiPrema BANK OF BARODA(606985)
46 THANDLA MP-21-001-040-001/20
(CHAPANER) 		1721001067NRG25160420240049472 18/04/2024 Babu Kalji 1721001067WL002761 Babu Kalji 00045 BARB0BAMANI 1200 1200 Processed 26/04/2024 519413078 BabuKalji BANK OF BARODA(606985)
47 THANDLA MP-21-001-040-001/206
(CHAPANER) 		1721001067NRG25160420240049480 18/04/2024 Bhilji Bijiya 1721001067WL002761 Bhilji Bijiya 00045 BARB0BAMANI 1200 1200 Processed 26/04/2024 519413078 BhiljiBijiya BANK OF BARODA(606985)
48 THANDLA MP-21-001-040-001/206
(CHAPANER) 		1721001067NRG25160420240049481 18/04/2024 Bhilji Bijiya 1721001067WL002761 Bhilji Bijiya 00045 BARB0BAMANI 1200 1200 Processed 26/04/2024 519413078 BhiljiBijiya NARMADA JHABUA GRAMIN BANK(508515)
49 THANDLA MP-21-001-040-001/209
(CHAPANER) 		1721001067NRG25160420240049482 18/04/2024 Setan Nanuram 1721001067WL002761 Setan Nanuram 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 SetanNanuram BANK OF BARODA(606985)
50 THANDLA MP-21-001-040-001/210-A
(CHAPANER) 		1721001067NRG25160420240049486 18/04/2024 MANGU 1721001067WL002761 MANGU 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 MANGU BANK OF INDIA(508505)
51 THANDLA MP-21-001-040-001/210-B
(CHAPANER) 		1721001067NRG25160420240049488 18/04/2024 Kailash Mangu 1721001067WL002761 Kailash Mangu 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 KailashMangu FINO PAYMENTS BANK LTD(608001)
52 THANDLA MP-21-001-040-001/221-A
(CHAPANER) 		1721001067NRG25160420240049491 18/04/2024 Kabbu Babu 1721001067WL002761 Kabbu Babu 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 KabbuBabu BANK OF BARODA(606985)
53 THANDLA MP-21-001-040-001/221-B
(CHAPANER) 		1721001067NRG25160420240049492 18/04/2024 Udaysingh 1721001067WL002761 Udaysingh 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 Udaysingh FINO PAYMENTS BANK LTD(608001)
54 THANDLA MP-21-001-040-001/226-B
(CHAPANER) 		1721001067NRG25160420240049494 18/04/2024 Raju Badda 1721001067WL002761 Raju Badda 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 RajuBadda FINO PAYMENTS BANK LTD(608001)
55 THANDLA MP-21-001-040-001/228
(CHAPANER) 		1721001067NRG25160420240049497 18/04/2024 lalji 1721001067WL002761 lalji 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 lalji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
56 THANDLA MP-21-001-040-001/240
(CHAPANER) 		1721001067NRG25160420240049502 18/04/2024 Bhursing Kana 1721001067WL002761 Bhursing Kana 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 BhursingKana NARMADA JHABUA GRAMIN BANK(508515)
57 THANDLA MP-21-001-040-001/245
(CHAPANER) 		1721001067NRG25160420240049504 18/04/2024 Raju Madiya 1721001067WL002761 Raju Madiya 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 RajuMadiya NARMADA JHABUA GRAMIN BANK(508515)
58 THANDLA MP-21-001-040-001/245
(CHAPANER) 		1721001067NRG25160420240049503 18/04/2024 Raju Madiya 1721001067WL002761 Raju Madiya 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 RajuMadiya FINO PAYMENTS BANK LTD(608001)
59 THANDLA MP-21-001-040-001/247
(CHAPANER) 		1721001067NRG25160420240049505 18/04/2024 Ramesh Javriya 1721001067WL002761 Ramesh Javriya 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 RameshJavriya FINO PAYMENTS BANK LTD(608001)
60 THANDLA MP-21-001-040-001/253
(CHAPANER) 		1721001067NRG25160420240049506 18/04/2024 Sama 1721001067WL002761 Sama 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 Sama NARMADA JHABUA GRAMIN BANK(508515)
61 THANDLA MP-21-001-040-001/263
(CHAPANER) 		1721001067NRG25160420240049508 18/04/2024 Kantilal 1721001067WL002761 Kantilal 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 Kantilal FINO PAYMENTS BANK LTD(608001)
62 THANDLA MP-21-001-040-001/267
(CHAPANER) 		1721001067NRG25160420240049510 18/04/2024 Arjun Galiya 1721001067WL002761 Arjun Galiya 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 ArjunGaliya AIRTEL PAYMENTS BANK LIMITED(990288)
63 THANDLA MP-21-001-040-001/267
(CHAPANER) 		1721001067NRG25160420240049511 18/04/2024 Jivani 1721001067WL002761 Jivani 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 Jivani BANK OF BARODA(606985)
64 THANDLA MP-21-001-040-001/271
(CHAPANER) 		1721001067NRG25160420240049514 18/04/2024 Amarsing Kuvariya 1721001067WL002761 Amarsing Kuvariya 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 AmarsingKuvariya BANK OF BARODA(606985)
65 THANDLA MP-21-001-040-001/271
(CHAPANER) 		1721001067NRG25160420240049515 18/04/2024 surta 1721001067WL002761 surta 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 surta FINO PAYMENTS BANK LTD(608001)
66 THANDLA MP-21-001-040-001/278
(CHAPANER) 		1721001067NRG25160420240049516 18/04/2024 Dhaniya Bhima 1721001067WL002761 Dhaniya Bhima 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 DhaniyaBhima NARMADA JHABUA GRAMIN BANK(508515)
67 THANDLA MP-21-001-040-001/279
(CHAPANER) 		1721001067NRG25160420240049518 18/04/2024 bhura 1721001067WL002761 bhura 00045 BARB0BAMANI 1200 1200 Processed 26/04/2024 519413078 bhura FINO PAYMENTS BANK LTD(608001)
68 THANDLA MP-21-001-040-001/279
(CHAPANER) 		1721001067NRG25160420240049517 18/04/2024 kanti balsingh 1721001067WL002761 kanti balsingh 00045 BARB0BAMANI 1200 1200 Processed 26/04/2024 519413078 kantibalsingh BANK OF BARODA(606985)
69 THANDLA MP-21-001-040-001/287
(CHAPANER) 		1721001067NRG25160420240049519 18/04/2024 Amarsingh Rumal 1721001067WL002761 Amarsingh Rumal 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 AmarsinghRumal BANK OF BARODA(606985)
70 THANDLA MP-21-001-040-001/287
(CHAPANER) 		1721001067NRG25160420240049520 18/04/2024 Kuvari Amarsingh 1721001067WL002761 Kuvari Amarsingh 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 KuvariAmarsingh BANK OF BARODA(606985)
71 THANDLA MP-21-001-040-001/29-B
(CHAPANER) 		1721001067NRG25160420240049521 18/04/2024 BADDA 1721001067WL002761 BADDA 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 BADDA INDIA POST PAYMENTS BANK LIMITED(508528)
72 THANDLA MP-21-001-040-001/290
(CHAPANER) 		1721001067NRG25160420240049524 18/04/2024 Dinesh teru 1721001067WL002761 Dinesh teru 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 Dineshteru BANK OF BARODA(606985)
73 THANDLA MP-21-001-040-001/291
(CHAPANER) 		1721001067NRG25160420240049525 18/04/2024 dallu teru 1721001067WL002761 dallu teru 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 dalluteru BANK OF BARODA(606985)
74 THANDLA MP-21-001-040-001/293
(CHAPANER) 		1721001067NRG25160420240049528 18/04/2024 Havsingh Kanjee 1721001067WL002761 Havsingh Kanjee 00045 BARB0BAMANI 1200 1200 Processed 26/04/2024 519413078 HavsinghKanjee INDIA POST PAYMENTS BANK LIMITED(508528)
75 THANDLA MP-21-001-040-001/296
(CHAPANER) 		1721001067NRG25160420240049530 18/04/2024 Kamli Mangu 1721001067WL002761 Kamli Mangu 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 KamliMangu BANK OF BARODA(606985)
76 THANDLA MP-21-001-040-001/296
(CHAPANER) 		1721001067NRG25160420240049531 18/04/2024 Kamli Mangu 1721001067WL002761 Kamli Mangu 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 KamliMangu BANK OF BARODA(606985)
77 THANDLA MP-21-001-040-001/300
(CHAPANER) 		1721001067NRG25160420240049533 18/04/2024 RAVJI 1721001067WL002761 RAVJI 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 RAVJI BANK OF BARODA(606985)
78 THANDLA MP-21-001-040-001/302
(CHAPANER) 		1721001067NRG25160420240049540 18/04/2024 Tarsingh Babu 1721001067WL002761 Tarsingh Babu 00045 BARB0BAMANI 1200 1200 Processed 26/04/2024 519413078 TarsinghBabu FINO PAYMENTS BANK LTD(608001)
79 THANDLA MP-21-001-040-001/316
(CHAPANER) 		1721001067NRG25160420240049541 18/04/2024 RAYCHAND TERU 1721001067WL002761 RAYCHAND TERU 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 RAYCHANDTERU AIRTEL PAYMENTS BANK LIMITED(990288)
80 THANDLA MP-21-001-040-001/317
(CHAPANER) 		1721001067NRG25160420240049544 18/04/2024 Duda 1721001067WL002761 Duda 00045 BARB0BAMANI 1200 1200 Processed 26/04/2024 519413078 Duda NARMADA JHABUA GRAMIN BANK(508515)
81 THANDLA MP-21-001-040-001/317
(CHAPANER) 		1721001067NRG25160420240049543 18/04/2024 pappu kodar 1721001067WL002761 pappu kodar 00045 BARB0BAMANI 1200 1200 Processed 26/04/2024 519413078 pappukodar BANK OF BARODA(606985)
82 THANDLA MP-21-001-040-001/320-A
(CHAPANER) 		1721001067NRG25160420240049545 18/04/2024 Sankar 1721001067WL002761 Sankar 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 Sankar BANK OF BARODA(606985)
83 THANDLA MP-21-001-040-001/328
(CHAPANER) 		1721001067NRG25160420240049547 18/04/2024 Kanta 1721001067WL002761 Kanta 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 Kanta BANK OF BARODA(606985)
84 THANDLA MP-21-001-040-001/33-A
(CHAPANER) 		1721001067NRG25160420240049548 18/04/2024 Mangu 1721001067WL002761 Mangu 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 Mangu BANK OF BARODA(606985)
85 THANDLA MP-21-001-040-001/39-D
(CHAPANER) 		1721001067NRG25160420240049555 18/04/2024 Balsingh 1721001067WL002761 Balsingh 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 Balsingh STATE BANK OF INDIA(508548)
86 THANDLA MP-21-001-040-001/40
(CHAPANER) 		1721001067NRG25160420240049557 18/04/2024 MANGU 1721001067WL002761 MANGU 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 MANGU NARMADA JHABUA GRAMIN BANK(508515)
87 THANDLA MP-21-001-040-001/50
(CHAPANER) 		1721001067NRG25160420240049563 18/04/2024 MADIYA GOBRIYA 1721001067WL002761 MADIYA GOBRIYA 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 MADIYAGOBRIYA BANK OF BARODA(606985)
88 THANDLA MP-21-001-040-001/54
(CHAPANER) 		1721001067NRG25160420240049567 18/04/2024 Gopal Rumal 1721001067WL002761 Gopal Rumal 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 GopalRumal BANK OF BARODA(606985)
89 THANDLA MP-21-001-040-001/54-A
(CHAPANER) 		1721001067NRG25160420240049569 18/04/2024 Subhas 1721001067WL002761 Subhas 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 Subhas FINO PAYMENTS BANK LTD(608001)
90 THANDLA MP-21-001-040-001/57-B
(CHAPANER) 		1721001067NRG25160420240049571 18/04/2024 Morsingh Balu 1721001067WL002761 Morsingh Balu 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 MorsinghBalu AXIS BANK(607153)
91 THANDLA MP-21-001-040-001/58-A
(CHAPANER) 		1721001067NRG25160420240049573 18/04/2024 Kali 1721001067WL002761 Kali 00045 BARB0BAMANI 1200 1200 Processed 26/04/2024 519413078 Kali BANK OF BARODA(606985)
92 THANDLA MP-21-001-040-001/58-A
(CHAPANER) 		1721001067NRG25160420240049572 18/04/2024 Shmbhu 1721001067WL002761 Shmbhu 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 Shmbhu FINO PAYMENTS BANK LTD(608001)
93 THANDLA MP-21-001-040-001/60-B
(CHAPANER) 		1721001067NRG25160420240049578 18/04/2024 Banti 1721001067WL002761 Banti 00045 BARB0BAMANI 1200 1200 Processed 26/04/2024 519413078 Banti BANK OF BARODA(606985)
94 THANDLA MP-21-001-040-001/65
(CHAPANER) 		1721001067NRG25160420240049586 18/04/2024 NATHI 1721001067WL002761 NATHI 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 NATHI BANK OF BARODA(606985)
95 THANDLA MP-21-001-040-001/66
(CHAPANER) 		1721001067NRG25160420240049589 18/04/2024 Kailash Madiya 1721001067WL002761 Kailash Madiya 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 KailashMadiya BANK OF BARODA(606985)
96 THANDLA MP-21-001-040-001/72-D
(CHAPANER) 		1721001067NRG25160420240049594 18/04/2024 Pankesh 1721001067WL002761 Pankesh 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 Pankesh BANK OF BARODA(606985)
97 THANDLA MP-21-001-040-001/72-D
(CHAPANER) 		1721001067NRG25160420240049595 18/04/2024 Seema 1721001067WL002761 Seema 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 Seema BANK OF BARODA(606985)
98 THANDLA MP-21-001-040-001/74
(CHAPANER) 		1721001067NRG25160420240049596 18/04/2024 Khimaji Hukiya 1721001067WL002761 Khimaji Hukiya 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 KhimajiHukiya BANK OF BARODA(606985)
99 THANDLA MP-21-001-040-001/83
(CHAPANER) 		1721001067NRG25160420240049600 18/04/2024 mansingh humji 1721001067WL002761 mansingh humji 00045 BARB0BAMANI 1440 1440 Processed 26/04/2024 519413078 mansinghhumji BANK OF BARODA(606985)
100 THANDLA MP-21-001-047-001/375-C
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056818 18/04/2024 Sunita Garwal 1721001047WL003102 Sunita Garwal 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519413078 SunitaGarwal BANK OF BARODA(606985)
101 THANDLA MP-21-001-047-001/481-A
(SEMALIYA KHAWASA) 		1721001000NRG25180420240060615 18/04/2024 DEVU 1721001WL003263 DEVU 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519413078 DEVU NARMADA JHABUA GRAMIN BANK(508515)
102 THANDLA MP-21-001-047-001/481-A
(SEMALIYA KHAWASA) 		1721001000NRG25180420240060614 18/04/2024 DEVU 1721001WL003263 DEVU 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519413078 DEVU BANK OF BARODA(606985)
103 THANDLA MP-21-001-047-001/559-A
(SEMALIYA KHAWASA) 		1721001000NRG25180420240060618 18/04/2024 MR BALASINGH 1721001WL003263 MR BALASINGH 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519413078 MRBALASINGH BANK OF BARODA(606985)
104 THANDLA MP-21-001-047-001/559-A
(SEMALIYA KHAWASA) 		1721001000NRG25180420240060619 18/04/2024 MRS JIVALI BALASINGH 1721001WL003263 MRS JIVALI BALASINGH 00045 BARB0BAMANI 1458 1458 Processed 26/04/2024 519413078 MRSJIVALIBALASINGH BANK OF BARODA(606985)
SubTotal 142728 142728
105 THANDLA MP-21-001-004-001/109-A
(CHHAYAN) 		1721001000NRG25170420240056288 18/04/2024 kanu muniya 1721001WL003085 kanu muniya 00045 BARB0DEVIGA 1400 1400 Processed 26/04/2024 519413078 kanumuniya FINO PAYMENTS BANK LTD(608001)
106 THANDLA MP-21-001-004-001/109-A
(CHHAYAN) 		1721001000NRG25170420240056289 18/04/2024 usha 1721001WL003085 usha 00045 BARB0DEVIGA 1400 1400 Processed 26/04/2024 519413078 usha BANK OF BARODA(606985)
107 THANDLA MP-21-001-004-001/1123
(CHHAYAN) 		1721001000NRG25170420240056294 18/04/2024 Kajal Jhala 1721001WL003085 Kajal Jhala 00045 BARB0DEVIGA 1400 1400 Processed 26/04/2024 519413078 KajalJhala BANK OF BARODA(606985)
108 THANDLA MP-21-001-004-001/132-A
(CHHAYAN) 		1721001000NRG25170420240056314 18/04/2024 Diwan Basu 1721001WL003085 Diwan Basu 00045 BARB0DEVIGA 1400 1400 Processed 26/04/2024 519413078 DiwanBasu BANK OF BARODA(606985)
109 THANDLA MP-21-001-004-001/132-A
(CHHAYAN) 		1721001000NRG25170420240056315 18/04/2024 Sabina 1721001WL003085 Sabina 00045 BARB0DEVIGA 1400 1400 Processed 26/04/2024 519413078 Sabina BANK OF BARODA(606985)
110 THANDLA MP-21-001-004-001/25
(CHHAYAN) 		1721001000NRG25170420240056321 18/04/2024 pangli jhala 1721001WL003085 pangli jhala 00045 BARB0DEVIGA 1400 1400 Processed 26/04/2024 519413078 panglijhala BANK OF BARODA(606985)
111 THANDLA MP-21-001-004-001/284
(CHHAYAN) 		1721001000NRG25170420240056329 18/04/2024 minesh muniya 1721001WL003085 minesh muniya 00045 BARB0DEVIGA 1400 1400 Processed 26/04/2024 519413078 mineshmuniya BANK OF BARODA(606985)
112 THANDLA MP-21-001-004-001/289
(CHHAYAN) 		1721001000NRG25170420240056331 18/04/2024 Pramila muniya 1721001WL003085 Pramila muniya 00045 BARB0DEVIGA 1400 1400 Processed 26/04/2024 519413078 Pramilamuniya BANK OF BARODA(606985)
113 THANDLA MP-21-001-004-001/289
(CHHAYAN) 		1721001000NRG25170420240056330 18/04/2024 sanjay muniya 1721001WL003085 sanjay muniya 00045 BARB0DEVIGA 1400 1400 Processed 26/04/2024 519413078 sanjaymuniya BANK OF BARODA(606985)
114 THANDLA MP-21-001-004-001/33-B
(CHHAYAN) 		1721001000NRG25170420240056337 18/04/2024 Sarmila 1721001WL003085 Sarmila 00045 BARB0DEVIGA 1400 1400 Processed 26/04/2024 519413078 Sarmila BANK OF BARODA(606985)
115 THANDLA MP-21-001-004-001/37-B
(CHHAYAN) 		1721001000NRG25170420240056344 18/04/2024 Bhundi 1721001WL003085 Bhundi 00045 BARB0DEVIGA 1400 1400 Processed 26/04/2024 519413078 Bhundi FINO PAYMENTS BANK LTD(608001)
116 THANDLA MP-21-001-004-001/4
(CHHAYAN) 		1721001000NRG25170420240056350 18/04/2024 Kalu JHala 1721001WL003085 Kalu JHala 00045 BARB0DEVIGA 1200 1200 Processed 26/04/2024 519413078 KaluJHala BANK OF BARODA(606985)
117 THANDLA MP-21-001-004-001/55-A
(CHHAYAN) 		1721001000NRG25170420240056351 18/04/2024 mikel 1721001WL003085 mikel 00045 BARB0DEVIGA 1200 1200 Processed 26/04/2024 519413078 mikel NARMADA JHABUA GRAMIN BANK(508515)
118 THANDLA MP-21-001-004-001/7-A
(CHHAYAN) 		1721001000NRG25170420240056355 18/04/2024 parmila rasu 1721001WL003085 parmila rasu 00045 BARB0DEVIGA 1400 1400 Processed 26/04/2024 519413078 parmilarasu NARMADA JHABUA GRAMIN BANK(508515)
119 THANDLA MP-21-001-004-001/75-C
(CHHAYAN) 		1721001000NRG25170420240056364 18/04/2024 Kali 1721001WL003085 Kali 00045 BARB0DEVIGA 1400 1400 Processed 26/04/2024 519413078 Kali BANK OF BARODA(606985)
120 THANDLA MP-21-001-004-001/77
(CHHAYAN) 		1721001000NRG25170420240056365 18/04/2024 dolsingh bhavsingh 1721001WL003085 dolsingh bhavsingh 00045 BARB0DEVIGA 1400 1400 Processed 26/04/2024 519413078 dolsinghbhavsingh BANK OF BARODA(606985)
121 THANDLA MP-21-001-004-001/77
(CHHAYAN) 		1721001000NRG25170420240056366 18/04/2024 ganga dolsingh 1721001WL003085 ganga dolsingh 00045 BARB0DEVIGA 1400 1400 Processed 26/04/2024 519413078 gangadolsingh NARMADA JHABUA GRAMIN BANK(508515)
122 THANDLA MP-21-001-004-001/77-C
(CHHAYAN) 		1721001000NRG25170420240056370 18/04/2024 Pappu kihori 1721001WL003085 Pappu kihori 00045 BARB0DEVIGA 1400 1400 Processed 26/04/2024 519413078 Pappukihori BANK OF BARODA(606985)
123 THANDLA MP-21-001-004-001/77-C
(CHHAYAN) 		1721001000NRG25170420240056371 18/04/2024 Priyanka kihori 1721001WL003085 Priyanka kihori 00045 BARB0DEVIGA 1400 1400 Processed 26/04/2024 519413078 Priyankakihori STATE BANK OF INDIA(508548)
124 THANDLA MP-21-001-004-001/88-A
(CHHAYAN) 		1721001000NRG25170420240056383 18/04/2024 Dungariya muniya 1721001WL003085 Dungariya muniya 00045 BARB0DEVIGA 1400 1400 Rejected 26/04/2024 519413078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 THANDLA MP-21-001-004-001/88-A
(CHHAYAN) 		1721001000NRG25170420240056384 18/04/2024 Nura Muniya 1721001WL003085 Nura Muniya 00045 BARB0DEVIGA 1400 1400 Processed 26/04/2024 519413078 NuraMuniya BANK OF BARODA(606985)
126 THANDLA MP-21-001-004-001/96-A
(CHHAYAN) 		1721001000NRG25170420240056388 18/04/2024 Jani Jhala 1721001WL003085 Jani Jhala 00045 BARB0DEVIGA 1400 1400 Processed 26/04/2024 519413078 JaniJhala NARMADA JHABUA GRAMIN BANK(508515)
127 THANDLA MP-21-001-009-001/118
(PALASDOR) 		1721001000NRG25180420240060290 18/04/2024 Bhavsing 1721001WL003255 Bhavsing 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519413078 Bhavsing BANK OF BARODA(606985)
128 THANDLA MP-21-001-009-001/416
(PALASDOR) 		1721001000NRG25180420240060333 18/04/2024 Hura Damor 1721001WL003255 Hura Damor 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519413078 HuraDamor STATE BANK OF INDIA(508548)
129 THANDLA MP-21-001-009-001/434
(PALASDOR) 		1721001000NRG25180420240060343 18/04/2024 Goraki Damor 1721001WL003255 Goraki Damor 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519413078 GorakiDamor NARMADA JHABUA GRAMIN BANK(508515)
130 THANDLA MP-21-001-009-001/434
(PALASDOR) 		1721001000NRG25180420240060342 18/04/2024 Manasu Damor 1721001WL003255 Manasu Damor 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519413078 ManasuDamor NARMADA JHABUA GRAMIN BANK(508515)
131 THANDLA MP-21-001-009-001/434-D
(PALASDOR) 		1721001000NRG25180420240060345 18/04/2024 Matudi 1721001WL003255 Matudi 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519413078 Matudi INDIA POST PAYMENTS BANK LIMITED(508528)
132 THANDLA MP-21-001-009-001/442
(PALASDOR) 		1721001000NRG25180420240060347 18/04/2024 Majudi Daamor 1721001WL003255 Majudi Daamor 00045 BARB0DEVIGA 729 729 Processed 26/04/2024 519413078 MajudiDaamor NARMADA JHABUA GRAMIN BANK(508515)
133 THANDLA MP-21-001-009-001/444
(PALASDOR) 		1721001000NRG25180420240060350 18/04/2024 PEMA DAMOR 1721001WL003255 PEMA DAMOR 00045 BARB0DEVIGA 729 729 Processed 26/04/2024 519413078 PEMADAMOR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
134 THANDLA MP-21-001-009-001/446-C
(PALASDOR) 		1721001000NRG25180420240060355 18/04/2024 Badi Hatila 1721001WL003255 Badi Hatila 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519413078 BadiHatila NARMADA JHABUA GRAMIN BANK(508515)
135 THANDLA MP-21-001-009-001/504-A
(PALASDOR) 		1721001000NRG25180420240060362 18/04/2024 Nanu Virsingh 1721001WL003255 Nanu Virsingh 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519413078 NanuVirsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
136 THANDLA MP-21-001-009-001/563
(PALASDOR) 		1721001000NRG25180420240060376 18/04/2024 Kala Samor 1721001WL003255 Kala Samor 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519413078 KalaSamor INDIA POST PAYMENTS BANK LIMITED(508528)
137 THANDLA MP-21-001-009-001/565-A
(PALASDOR) 		1721001000NRG25180420240060384 18/04/2024 annu rupsing 1721001WL003255 annu rupsing 00045 BARB0DEVIGA 729 729 Processed 26/04/2024 519413078 annurupsing AXIS BANK(607153)
138 THANDLA MP-21-001-009-001/565-A
(PALASDOR) 		1721001000NRG25180420240060386 18/04/2024 Manjila Damor 1721001WL003255 Manjila Damor 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519413078 ManjilaDamor BANK OF BARODA(606985)
139 THANDLA MP-21-001-009-001/578-A
(PALASDOR) 		1721001000NRG25180420240060387 18/04/2024 SUKALALA KATARA 1721001WL003255 SUKALALA KATARA 00045 BARB0DEVIGA 729 729 Processed 26/04/2024 519413078 SUKALALAKATARA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
140 THANDLA MP-21-001-012-001/156-A
(KAKANWANI) 		1721001000NRG25170420240056508 18/04/2024 Vinod Damor 1721001WL003091 Vinod Damor 00045 BARB0DEVIGA 243 243 Processed 26/04/2024 519413078 VinodDamor STATE BANK OF INDIA(508548)
141 THANDLA MP-21-001-020-002/230
(MANPUR) 		1721001020NRG25150420240033164 18/04/2024 RETA MAIDA 1721001020WL001965 RETA MAIDA 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519413078 RETAMAIDA BANK OF BARODA(606985)
142 THANDLA MP-21-001-020-002/257-A
(MANPUR) 		1721001020NRG25150420240033183 18/04/2024 Ramsu devda 1721001020WL001967 Ramsu devda 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519413078 Ramsudevda BANK OF BARODA(606985)
143 THANDLA MP-21-001-020-002/264
(MANPUR) 		1721001020NRG25150420240033173 18/04/2024 Situ Damor 1721001020WL001966 Situ Damor 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519413078 SituDamor BANK OF BARODA(606985)
144 THANDLA MP-21-001-020-002/267
(MANPUR) 		1721001020NRG25150420240033176 18/04/2024 KAMLI SUKHLAL 1721001020WL001966 KAMLI SUKHLAL 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519413078 KAMLISUKHLAL BANK OF BARODA(606985)
145 THANDLA MP-21-001-020-002/267
(MANPUR) 		1721001020NRG25150420240033175 18/04/2024 Sukhlal Damor 1721001020WL001966 Sukhlal Damor 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519413078 SukhlalDamor BANK OF BARODA(606985)
146 THANDLA MP-21-001-020-002/276
(MANPUR) 		1721001020NRG25150420240033179 18/04/2024 Rasu Bijiya 1721001020WL001966 Rasu Bijiya 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519413078 RasuBijiya BANK OF BARODA(606985)
147 THANDLA MP-21-001-020-002/276
(MANPUR) 		1721001020NRG25150420240033180 18/04/2024 THAVRI RASSU 1721001020WL001966 THAVRI RASSU 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519413078 THAVRIRASSU BANK OF BARODA(606985)
148 THANDLA MP-21-001-020-002/293
(MANPUR) 		1721001020NRG25150420240033166 18/04/2024 Leela Muniya 1721001020WL001965 Leela Muniya 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519413078 LeelaMuniya NARMADA JHABUA GRAMIN BANK(508515)
149 THANDLA MP-21-001-020-002/293
(MANPUR) 		1721001020NRG25150420240033165 18/04/2024 leela naru 1721001020WL001965 leela naru 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519413078 leelanaru BANK OF BARODA(606985)
150 THANDLA MP-21-001-020-002/295
(MANPUR) 		1721001020NRG25150420240033171 18/04/2024 Prakash Muniya 1721001020WL001965 Prakash Muniya 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519413078 PrakashMuniya BANK OF BARODA(606985)
151 THANDLA MP-21-001-020-002/308
(MANPUR) 		1721001020NRG25170420240055298 18/04/2024 KAMLESH SAMSU 1721001020WL003051 KAMLESH SAMSU 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519413078 KAMLESHSAMSU FINO PAYMENTS BANK LTD(608001)
152 THANDLA MP-21-001-020-002/308
(MANPUR) 		1721001020NRG25170420240055297 18/04/2024 RASLI SAMSU 1721001020WL003051 RASLI SAMSU 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519413078 RASLISAMSU NARMADA JHABUA GRAMIN BANK(508515)
153 THANDLA MP-21-001-020-002/308
(MANPUR) 		1721001020NRG25170420240055296 18/04/2024 Samsu Dulchnd 1721001020WL003051 Samsu Dulchnd 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519413078 SamsuDulchnd BANK OF BARODA(606985)
154 THANDLA MP-21-001-020-002/309
(MANPUR) 		1721001020NRG25170420240055301 18/04/2024 Anil Samsu 1721001020WL003051 Anil Samsu 00045 BARB0DEVIGA 1326 1326 Processed 26/04/2024 519413078 AnilSamsu FINO PAYMENTS BANK LTD(608001)
155 THANDLA MP-21-001-024-001/120
(KALDELA) 		1721001000NRG25180420240059411 18/04/2024 KANA 1721001WL003231 KANA 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519413078 KANA BANK OF BARODA(606985)
156 THANDLA MP-21-001-024-001/180
(KALDELA) 		1721001000NRG25180420240059426 18/04/2024 Sunil 1721001WL003231 Sunil 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519413078 Sunil BANK OF BARODA(606985)
157 THANDLA MP-21-001-024-001/181
(KALDELA) 		1721001000NRG25180420240059428 18/04/2024 Mamtaa 1721001WL003231 Mamtaa 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519413078 Mamtaa STATE BANK OF INDIA(508548)
158 THANDLA MP-21-001-024-001/181
(KALDELA) 		1721001000NRG25180420240059427 18/04/2024 Mamtaa 1721001WL003231 Mamtaa 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519413078 Mamtaa NARMADA JHABUA GRAMIN BANK(508515)
159 THANDLA MP-21-001-024-001/200-A
(KALDELA) 		1721001000NRG25180420240059448 18/04/2024 Kiran 1721001WL003231 Kiran 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519413078 Kiran BANK OF BARODA(606985)
160 THANDLA MP-21-001-024-001/200-A
(KALDELA) 		1721001000NRG25180420240059447 18/04/2024 Ramesh 1721001WL003231 Ramesh 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519413078 Ramesh BANK OF BARODA(606985)
161 THANDLA MP-21-001-024-001/201
(KALDELA) 		1721001000NRG25180420240059452 18/04/2024 Nahatiya 1721001WL003231 Nahatiya 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519413078 Nahatiya STATE BANK OF INDIA(508548)
162 THANDLA MP-21-001-024-001/201
(KALDELA) 		1721001000NRG25180420240059450 18/04/2024 Nahtiya 1721001WL003231 Nahtiya 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519413078 Nahtiya BANK OF BARODA(606985)
163 THANDLA MP-21-001-024-001/201-A
(KALDELA) 		1721001000NRG25180420240059453 18/04/2024 Josaf Galiya 1721001WL003231 Josaf Galiya 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519413078 JosafGaliya BANK OF BARODA(606985)
164 THANDLA MP-21-001-024-001/201-B
(KALDELA) 		1721001000NRG25180420240059455 18/04/2024 Mukesh 1721001WL003231 Mukesh 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519413078 Mukesh BANK OF BARODA(606985)
165 THANDLA MP-21-001-024-001/204-A
(KALDELA) 		1721001000NRG25180420240059457 18/04/2024 Badi 1721001WL003231 Badi 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519413078 Badi BANK OF BARODA(606985)
166 THANDLA MP-21-001-024-001/205-A
(KALDELA) 		1721001000NRG25180420240059460 18/04/2024 Kamal Bhuriya 1721001WL003231 Kamal Bhuriya 00045 BARB0DEVIGA 1215 1215 Rejected 26/04/2024 519413078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 THANDLA MP-21-001-024-001/205-A
(KALDELA) 		1721001000NRG25180420240059461 18/04/2024 Shanti Bhuriya 1721001WL003231 Shanti Bhuriya 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519413078 ShantiBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
168 THANDLA MP-21-001-024-001/229
(KALDELA) 		1721001000NRG25180420240059476 18/04/2024 Rasiya 1721001WL003231 Rasiya 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519413078 Rasiya STATE BANK OF INDIA(508548)
169 THANDLA MP-21-001-024-001/245-B
(KALDELA) 		1721001000NRG25180420240059485 18/04/2024 Dhulsingh 1721001WL003231 Dhulsingh 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519413078 Dhulsingh BANK OF BARODA(606985)
170 THANDLA MP-21-001-024-001/246-A
(KALDELA) 		1721001000NRG25180420240059489 18/04/2024 Anil Bhabor 1721001WL003231 Anil Bhabor 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519413078 AnilBhabor NARMADA JHABUA GRAMIN BANK(508515)
171 THANDLA MP-21-001-024-001/246-D
(KALDELA) 		1721001000NRG25180420240059491 18/04/2024 Rahul Bhabor 1721001WL003231 Rahul Bhabor 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519413078 RahulBhabor STATE BANK OF INDIA(508548)
172 THANDLA MP-21-001-024-001/260-A
(KALDELA) 		1721001000NRG25180420240059503 18/04/2024 MANGU BHABOR 1721001WL003231 MANGU BHABOR 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519413078 MANGUBHABOR BANK OF BARODA(606985)
173 THANDLA MP-21-001-024-001/260-B
(KALDELA) 		1721001000NRG25180420240059505 18/04/2024 Sabi 1721001WL003231 Sabi 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519413078 Sabi BANK OF BARODA(606985)
174 THANDLA MP-21-001-024-001/264-A
(KALDELA) 		1721001000NRG25180420240059508 18/04/2024 Bablu Katara 1721001WL003231 Bablu Katara 00045 BARB0DEVIGA 972 972 Processed 26/04/2024 519413078 BabluKatara INDIA POST PAYMENTS BANK LIMITED(508528)
175 THANDLA MP-21-001-024-001/282
(KALDELA) 		1721001000NRG25180420240059512 18/04/2024 Dinesh 1721001WL003231 Dinesh 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519413078 Dinesh BANK OF BARODA(606985)
176 THANDLA MP-21-001-024-001/282
(KALDELA) 		1721001000NRG25180420240059513 18/04/2024 Thavari 1721001WL003231 Thavari 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519413078 Thavari NARMADA JHABUA GRAMIN BANK(508515)
177 THANDLA MP-21-001-024-001/285-A
(KALDELA) 		1721001000NRG25180420240059523 18/04/2024 Lalu 1721001WL003231 Lalu 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519413078 Lalu BANK OF BARODA(606985)
178 THANDLA MP-21-001-024-001/324
(KALDELA) 		1721001000NRG25180420240059540 18/04/2024 Bhavchand 1721001WL003231 Bhavchand 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519413078 Bhavchand BANK OF BARODA(606985)
179 THANDLA MP-21-001-024-001/324-B
(KALDELA) 		1721001000NRG25180420240059542 18/04/2024 Govind Bhabor 1721001WL003231 Govind Bhabor 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519413078 GovindBhabor STATE BANK OF INDIA(508548)
180 THANDLA MP-21-001-024-001/326-A
(KALDELA) 		1721001000NRG25180420240059547 18/04/2024 Anil 1721001WL003231 Anil 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519413078 Anil BANK OF BARODA(606985)
181 THANDLA MP-21-001-024-001/328
(KALDELA) 		1721001000NRG25180420240059550 18/04/2024 Deepa 1721001WL003231 Deepa 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519413078 Deepa BANK OF BARODA(606985)
182 THANDLA MP-21-001-024-001/49-C
(KALDELA) 		1721001000NRG25180420240059561 18/04/2024 Kelash Bhabor 1721001WL003231 Kelash Bhabor 00045 BARB0DEVIGA 1215 1215 Rejected 26/04/2024 519413078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 THANDLA MP-21-001-024-001/49-C
(KALDELA) 		1721001000NRG25180420240059562 18/04/2024 Rekha Bhabor 1721001WL003231 Rekha Bhabor 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519413078 RekhaBhabor NARMADA JHABUA GRAMIN BANK(508515)
184 THANDLA MP-21-001-024-001/79
(KALDELA) 		1721001000NRG25180420240059572 18/04/2024 Kasna Dangi 1721001WL003231 Kasna Dangi 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519413078 KasnaDangi NARMADA JHABUA GRAMIN BANK(508515)
185 THANDLA MP-21-001-024-001/80-A
(KALDELA) 		1721001000NRG25180420240059577 18/04/2024 Baraji 1721001WL003231 Baraji 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519413078 Baraji BANK OF BARODA(606985)
186 THANDLA MP-21-001-024-001/87
(KALDELA) 		1721001000NRG25180420240059580 18/04/2024 Duliya 1721001WL003231 Duliya 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519413078 Duliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
187 THANDLA MP-21-001-024-001/87
(KALDELA) 		1721001000NRG25180420240059581 18/04/2024 GOVINDA DAMOR 1721001WL003231 GOVINDA DAMOR 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519413078 GOVINDADAMOR IDBI BANK(607095)
188 THANDLA MP-21-001-027-001/200
(MADALDA) 		1721001027NRG25170420240054734 18/04/2024 Dalsingh 1721001027WL003031 Dalsingh 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519413078 Dalsingh STATE BANK OF INDIA(508548)
189 THANDLA MP-21-001-027-001/200
(MADALDA) 		1721001027NRG25170420240054735 18/04/2024 MANGUDI 1721001027WL003031 MANGUDI 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519413078 MANGUDI BANK OF BARODA(606985)
190 THANDLA MP-21-001-027-001/201
(MADALDA) 		1721001027NRG25170420240054738 18/04/2024 Humala 1721001027WL003031 Humala 00045 BARB0DEVIGA 1215 1215 Processed 26/04/2024 519413078 Humala BANK OF BARODA(606985)
191 THANDLA MP-21-001-027-001/280-C
(MADALDA) 		1721001027NRG25170420240054747 18/04/2024 Makana 1721001027WL003031 Makana 00045 BARB0DEVIGA 1458 1458 Processed 26/04/2024 519413078 Makana BANK OF BARODA(606985)
192 THANDLA MP-21-001-036-001/117-D
(BORDI) 		1721001000NRG25180420240060637 18/04/2024 Manish 1721001WL003270 Manish 00045 BARB0DEVIGA 663 663 Processed 26/04/2024 519413078 Manish BANK OF BARODA(606985)
193 THANDLA MP-21-001-036-001/120-C
(BORDI) 		1721001000NRG25180420240060644 18/04/2024 Kailta 1721001WL003270 Kailta 00045 BARB0DEVIGA 663 663 Processed 26/04/2024 519413078 Kailta BANK OF BARODA(606985)
194 THANDLA MP-21-001-036-001/120-C
(BORDI) 		1721001000NRG25180420240060643 18/04/2024 Varsingh 1721001WL003270 Varsingh 00045 BARB0DEVIGA 663 663 Processed 26/04/2024 519413078 Varsingh BANK OF BARODA(606985)
195 THANDLA MP-21-001-036-001/326
(BORDI) 		1721001000NRG25180420240060657 18/04/2024 Kali 1721001WL003270 Kali 00045 BARB0DEVIGA 663 663 Processed 26/04/2024 519413078 Kali BANK OF BARODA(606985)
196 THANDLA MP-21-001-036-001/328-A
(BORDI) 		1721001000NRG25180420240060660 18/04/2024 Dipika 1721001WL003270 Dipika 00045 BARB0DEVIGA 663 663 Processed 26/04/2024 519413078 Dipika STATE BANK OF INDIA(508548)
SubTotal 110356 110356
197 THANDLA MP-21-001-004-001/115
(CHHAYAN) 		1721001000NRG25170420240056298 18/04/2024 kalu 1721001WL003085 kalu 00045 BARB0MEGHNA 1400 1400 Processed 26/04/2024 519413078 kalu NARMADA JHABUA GRAMIN BANK(508515)
198 THANDLA MP-21-001-004-001/116
(CHHAYAN) 		1721001000NRG25170420240056299 18/04/2024 Mansu Jhala 1721001WL003085 Mansu Jhala 00045 BARB0MEGHNA 1400 1400 Processed 26/04/2024 519413078 MansuJhala BANK OF BARODA(606985)
199 THANDLA MP-21-001-004-001/118-A
(CHHAYAN) 		1721001000NRG25170420240056307 18/04/2024 Rajina Jhaala 1721001WL003085 Rajina Jhaala 00045 BARB0MEGHNA 1400 1400 Processed 26/04/2024 519413078 RajinaJhaala BANK OF BARODA(606985)
200 THANDLA MP-21-001-004-001/118-A
(CHHAYAN) 		1721001000NRG25170420240056306 18/04/2024 Vinod Jhala 1721001WL003085 Vinod Jhala 00045 BARB0MEGHNA 1400 1400 Processed 26/04/2024 519413078 VinodJhala BANK OF BARODA(606985)
201 THANDLA MP-21-001-004-001/125
(CHHAYAN) 		1721001000NRG25170420240056308 18/04/2024 Tolsingh 1721001WL003085 Tolsingh 00045 BARB0MEGHNA 1400 1400 Processed 26/04/2024 519413078 Tolsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
202 THANDLA MP-21-001-004-001/140
(CHHAYAN) 		1721001000NRG25170420240056318 18/04/2024 raju 1721001WL003085 raju 00045 BARB0MEGHNA 1400 1400 Processed 26/04/2024 519413078 raju FINO PAYMENTS BANK LTD(608001)
203 THANDLA MP-21-001-004-001/140
(CHHAYAN) 		1721001000NRG25170420240056319 18/04/2024 sona 1721001WL003085 sona 00045 BARB0MEGHNA 1400 1400 Processed 26/04/2024 519413078 sona BANK OF BARODA(606985)
204 THANDLA MP-21-001-004-001/26
(CHHAYAN) 		1721001000NRG25170420240056323 18/04/2024 SHANKAR MADIY 1721001WL003085 SHANKAR MADIY 00045 BARB0MEGHNA 1400 1400 Processed 26/04/2024 519413078 SHANKARMADIY NARMADA JHABUA GRAMIN BANK(508515)
205 THANDLA MP-21-001-004-001/33-D
(CHHAYAN) 		1721001000NRG25170420240056338 18/04/2024 TANSINGH RAMJI 1721001WL003085 TANSINGH RAMJI 00045 BARB0MEGHNA 1400 1400 Processed 26/04/2024 519413078 TANSINGHRAMJI AIRTEL PAYMENTS BANK LIMITED(990288)
206 THANDLA MP-21-001-004-001/71
(CHHAYAN) 		1721001000NRG25170420240056362 18/04/2024 abesh 1721001WL003085 abesh 00045 BARB0MEGHNA 1400 1400 Processed 26/04/2024 519413078 abesh AIRTEL PAYMENTS BANK LIMITED(990288)
207 THANDLA MP-21-001-004-001/73
(CHHAYAN) 		1721001000NRG25170420240056363 18/04/2024 Satru 1721001WL003085 Satru 00045 BARB0MEGHNA 1400 1400 Processed 26/04/2024 519413078 Satru AIRTEL PAYMENTS BANK LIMITED(990288)
208 THANDLA MP-21-001-004-001/77-A
(CHHAYAN) 		1721001000NRG25170420240056367 18/04/2024 Bura Parsu 1721001WL003085 Bura Parsu 00045 BARB0MEGHNA 1400 1400 Processed 26/04/2024 519413078 BuraParsu BANK OF BARODA(606985)
209 THANDLA MP-21-001-004-001/77-B
(CHHAYAN) 		1721001000NRG25170420240056368 18/04/2024 ramesh 1721001WL003085 ramesh 00045 BARB0MEGHNA 1400 1400 Processed 26/04/2024 519413078 ramesh FINO PAYMENTS BANK LTD(608001)
210 THANDLA MP-21-001-004-001/8-A
(CHHAYAN) 		1721001000NRG25170420240056374 18/04/2024 KUSUM KIHORI 1721001WL003085 KUSUM KIHORI 00045 BARB0MEGHNA 1400 1400 Processed 26/04/2024 519413078 KUSUMKIHORI NARMADA JHABUA GRAMIN BANK(508515)
211 THANDLA MP-21-001-004-001/8-B
(CHHAYAN) 		1721001000NRG25170420240056375 18/04/2024 Rajesh kihori 1721001WL003085 Rajesh kihori 00045 BARB0MEGHNA 1400 1400 Processed 26/04/2024 519413078 Rajeshkihori NARMADA JHABUA GRAMIN BANK(508515)
212 THANDLA MP-21-001-004-001/84
(CHHAYAN) 		1721001000NRG25170420240056378 18/04/2024 sagita tita 1721001WL003085 sagita tita 00045 BARB0MEGHNA 1400 1400 Processed 26/04/2024 519413078 sagitatita BANK OF BARODA(606985)
213 THANDLA MP-21-001-004-001/84
(CHHAYAN) 		1721001000NRG25170420240056377 18/04/2024 TITA NARSINGH 1721001WL003085 TITA NARSINGH 00045 BARB0MEGHNA 1400 1400 Processed 26/04/2024 519413078 TITANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
214 THANDLA MP-21-001-004-001/86
(CHHAYAN) 		1721001000NRG25170420240056380 18/04/2024 Lasu Gendal 1721001WL003085 Lasu Gendal 00045 BARB0MEGHNA 1400 1400 Processed 26/04/2024 519413078 LasuGendal BANK OF BARODA(606985)
215 THANDLA MP-21-001-004-001/96-A
(CHHAYAN) 		1721001000NRG25170420240056387 18/04/2024 Malshing Jhala 1721001WL003085 Malshing Jhala 00045 BARB0MEGHNA 1400 1400 Processed 26/04/2024 519413078 MalshingJhala FINO PAYMENTS BANK LTD(608001)
216 THANDLA MP-21-001-007-003/107
(GORIYA KHANDAN) 		1721001007NRG25170420240056503 18/04/2024 Rupsingh Dalsingh 1721001007WL003089 Rupsingh Dalsingh 00045 BARB0MEGHNA 2916 2916 Processed 26/04/2024 519413078 RupsinghDalsingh BANK OF BARODA(606985)
217 THANDLA MP-21-001-007-003/237-A
(GORIYA KHANDAN) 		1721001007NRG25170420240056501 18/04/2024 Makna Raysingh 1721001007WL003088 Makna Raysingh 00045 BARB0MEGHNA 2916 2916 Processed 26/04/2024 519413078 MaknaRaysingh NARMADA JHABUA GRAMIN BANK(508515)
218 THANDLA MP-21-001-009-001/101-A
(PALASDOR) 		1721001000NRG25180420240060284 18/04/2024 Gobariya Damor 1721001WL003255 Gobariya Damor 00045 BARB0MEGHNA 729 729 Processed 26/04/2024 519413078 GobariyaDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
219 THANDLA MP-21-001-009-001/105-C
(PALASDOR) 		1721001000NRG25180420240060285 18/04/2024 KAILASH SINGADIYA 1721001WL003255 KAILASH SINGADIYA 00045 BARB0MEGHNA 729 729 Processed 26/04/2024 519413078 KAILASHSINGADIYA NARMADA JHABUA GRAMIN BANK(508515)
220 THANDLA MP-21-001-009-001/106
(PALASDOR) 		1721001000NRG25180420240060289 18/04/2024 Tomala Singadiya 1721001WL003255 Tomala Singadiya 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519413078 TomalaSingadiya BANK OF BARODA(606985)
221 THANDLA MP-21-001-009-001/349
(PALASDOR) 		1721001000NRG25180420240060322 18/04/2024 Divan damor 1721001WL003255 Divan damor 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519413078 Divandamor BANK OF BARODA(606985)
222 THANDLA MP-21-001-009-001/349
(PALASDOR) 		1721001000NRG25180420240060321 18/04/2024 DIWAN 1721001WL003255 DIWAN 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519413078 DIWAN NARMADA JHABUA GRAMIN BANK(508515)
223 THANDLA MP-21-001-009-001/363
(PALASDOR) 		1721001000NRG25180420240060327 18/04/2024 DIWAN DAMOR 1721001WL003255 DIWAN DAMOR 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519413078 DIWANDAMOR BANK OF BARODA(606985)
224 THANDLA MP-21-001-009-001/365-B
(PALASDOR) 		1721001000NRG25180420240060331 18/04/2024 SABU DAMOR 1721001WL003255 SABU DAMOR 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519413078 SABUDAMOR FINO PAYMENTS BANK LTD(608001)
225 THANDLA MP-21-001-009-001/418
(PALASDOR) 		1721001000NRG25180420240060334 18/04/2024 SABURA DAMOR 1721001WL003255 SABURA DAMOR 00045 BARB0MEGHNA 729 729 Processed 26/04/2024 519413078 SABURADAMOR NARMADA JHABUA GRAMIN BANK(508515)
226 THANDLA MP-21-001-009-001/443-A
(PALASDOR) 		1721001000NRG25180420240060349 18/04/2024 SABILA 1721001WL003255 SABILA 00045 BARB0MEGHNA 729 729 Processed 26/04/2024 519413078 SABILA NARMADA JHABUA GRAMIN BANK(508515)
227 THANDLA MP-21-001-009-001/443-A
(PALASDOR) 		1721001000NRG25180420240060348 18/04/2024 Sabura Damor 1721001WL003255 Sabura Damor 00045 BARB0MEGHNA 729 729 Processed 26/04/2024 519413078 SaburaDamor STATE BANK OF INDIA(508548)
228 THANDLA MP-21-001-009-001/504-A
(PALASDOR) 		1721001000NRG25180420240060363 18/04/2024 Dinu 1721001WL003255 Dinu 00045 BARB0MEGHNA 972 972 Processed 26/04/2024 519413078 Dinu STATE BANK OF INDIA(508548)
229 THANDLA MP-21-001-009-001/512
(PALASDOR) 		1721001000NRG25180420240060365 18/04/2024 META MUNIYA 1721001WL003255 META MUNIYA 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519413078 METAMUNIYA BANK OF BARODA(606985)
230 THANDLA MP-21-001-009-001/512-A
(PALASDOR) 		1721001000NRG25180420240060366 18/04/2024 MIRA MUNIYA 1721001WL003255 MIRA MUNIYA 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519413078 MIRAMUNIYA BANK OF BARODA(606985)
231 THANDLA MP-21-001-009-001/529-B
(PALASDOR) 		1721001000NRG25180420240060369 18/04/2024 govind damor 1721001WL003255 govind damor 00045 BARB0MEGHNA 486 486 Processed 26/04/2024 519413078 govinddamor NARMADA JHABUA GRAMIN BANK(508515)
232 THANDLA MP-21-001-009-001/564
(PALASDOR) 		1721001000NRG25180420240060378 18/04/2024 Kamal Muniya 1721001WL003255 Kamal Muniya 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519413078 KamalMuniya BANK OF BARODA(606985)
233 THANDLA MP-21-001-009-001/565-A
(PALASDOR) 		1721001000NRG25180420240060385 18/04/2024 KANTA DAMOR 1721001WL003255 KANTA DAMOR 00045 BARB0MEGHNA 729 729 Processed 26/04/2024 519413078 KANTADAMOR NARMADA JHABUA GRAMIN BANK(508515)
234 THANDLA MP-21-001-009-001/587-C
(PALASDOR) 		1721001000NRG25180420240060392 18/04/2024 LALITA DAMOR 1721001WL003255 LALITA DAMOR 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519413078 LALITADAMOR BANK OF BARODA(606985)
235 THANDLA MP-21-001-009-001/75-B
(PALASDOR) 		1721001000NRG25180420240060400 18/04/2024 AMULA DAMOR 1721001WL003255 AMULA DAMOR 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519413078 AMULADAMOR BANK OF BARODA(606985)
236 THANDLA MP-21-001-009-001/75-B
(PALASDOR) 		1721001000NRG25180420240060399 18/04/2024 Vipul Damor 1721001WL003255 Vipul Damor 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519413078 VipulDamor BANK OF BARODA(606985)
237 THANDLA MP-21-001-020-002/308
(MANPUR) 		1721001020NRG25170420240055300 18/04/2024 KAVITA MUNIYA 1721001020WL003051 KAVITA MUNIYA 00045 BARB0MEGHNA 1326 1326 Processed 26/04/2024 519413078 KAVITAMUNIYA BANK OF BARODA(606985)
238 THANDLA MP-21-001-020-002/56-A
(MANPUR) 		1721001020NRG25150420240033190 18/04/2024 MAMTA KHADIYA 1721001020WL001968 MAMTA KHADIYA 00045 BARB0MEGHNA 1326 1326 Processed 26/04/2024 519413078 MAMTAKHADIYA BANK OF BARODA(606985)
239 THANDLA MP-21-001-020-002/57
(MANPUR) 		1721001020NRG25150420240033191 18/04/2024 Ramesh Khadiya 1721001020WL001968 Ramesh Khadiya 00045 BARB0MEGHNA 1326 1326 Processed 26/04/2024 519413078 RameshKhadiya BANK OF BARODA(606985)
240 THANDLA MP-21-001-020-002/57
(MANPUR) 		1721001020NRG25150420240033192 18/04/2024 VIJESH KHADIYA 1721001020WL001968 VIJESH KHADIYA 00045 BARB0MEGHNA 1326 1326 Processed 26/04/2024 519413078 VIJESHKHADIYA BANK OF BARODA(606985)
241 THANDLA MP-21-001-020-002/58
(MANPUR) 		1721001020NRG25150420240033194 18/04/2024 Kamli Khadiya 1721001020WL001968 Kamli Khadiya 00045 BARB0MEGHNA 1326 1326 Processed 26/04/2024 519413078 KamliKhadiya BANK OF BARODA(606985)
242 THANDLA MP-21-001-020-002/58
(MANPUR) 		1721001020NRG25150420240033193 18/04/2024 Rakesh Khadiya 1721001020WL001968 Rakesh Khadiya 00045 BARB0MEGHNA 1326 1326 Processed 26/04/2024 519413078 RakeshKhadiya STATE BANK OF INDIA(508548)
243 THANDLA MP-21-001-024-001/108-A
(KALDELA) 		1721001000NRG25180420240059403 18/04/2024 Seliya 1721001WL003231 Seliya 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519413078 Seliya FINO PAYMENTS BANK LTD(608001)
244 THANDLA MP-21-001-024-001/109-B
(KALDELA) 		1721001000NRG25180420240059407 18/04/2024 Parsingh 1721001WL003231 Parsingh 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519413078 Parsingh FINO PAYMENTS BANK LTD(608001)
245 THANDLA MP-21-001-024-001/15-A
(KALDELA) 		1721001000NRG25180420240059416 18/04/2024 Kantu Vasuneiya 1721001WL003231 Kantu Vasuneiya 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519413078 KantuVasuneiya BANK OF BARODA(606985)
246 THANDLA MP-21-001-024-001/199-A
(KALDELA) 		1721001000NRG25180420240059445 18/04/2024 Sunita 1721001WL003231 Sunita 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519413078 Sunita BANK OF BARODA(606985)
247 THANDLA MP-21-001-024-001/223-A
(KALDELA) 		1721001000NRG25180420240059469 18/04/2024 Mukesh Bhabor 1721001WL003231 Mukesh Bhabor 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519413078 MukeshBhabor STATE BANK OF INDIA(508548)
248 THANDLA MP-21-001-024-001/224-B
(KALDELA) 		1721001000NRG25180420240059475 18/04/2024 Matu Bhabor 1721001WL003231 Matu Bhabor 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519413078 MatuBhabor STATE BANK OF INDIA(508548)
249 THANDLA MP-21-001-024-001/224-B
(KALDELA) 		1721001000NRG25180420240059474 18/04/2024 Ratansingh Bhabor 1721001WL003231 Ratansingh Bhabor 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519413078 RatansinghBhabor NARMADA JHABUA GRAMIN BANK(508515)
250 THANDLA MP-21-001-024-001/230
(KALDELA) 		1721001000NRG25180420240059480 18/04/2024 Malla Bhabor 1721001WL003231 Malla Bhabor 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519413078 MallaBhabor BANK OF BARODA(606985)
251 THANDLA MP-21-001-024-001/315
(KALDELA) 		1721001000NRG25180420240059526 18/04/2024 DHAPU BHABAR 1721001WL003231 DHAPU BHABAR 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519413078 DHAPUBHABAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
252 THANDLA MP-21-001-024-001/315-B
(KALDELA) 		1721001000NRG25180420240059528 18/04/2024 Mamata 1721001WL003231 Mamata 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519413078 Mamata BANK OF BARODA(606985)
253 THANDLA MP-21-001-024-001/318
(KALDELA) 		1721001000NRG25180420240059534 18/04/2024 Badriya Manaji 1721001WL003231 Badriya Manaji 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519413078 BadriyaManaji NARMADA JHABUA GRAMIN BANK(508515)
254 THANDLA MP-21-001-024-001/318
(KALDELA) 		1721001000NRG25180420240059535 18/04/2024 GANGA 1721001WL003231 GANGA 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519413078 GANGA STATE BANK OF INDIA(508548)
255 THANDLA MP-21-001-024-001/324-B
(KALDELA) 		1721001000NRG25180420240059543 18/04/2024 Rajni Bhabor 1721001WL003231 Rajni Bhabor 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519413078 RajniBhabor BANK OF BARODA(606985)
256 THANDLA MP-21-001-024-001/51
(KALDELA) 		1721001000NRG25180420240059567 18/04/2024 Bhuri 1721001WL003231 Bhuri 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519413078 Bhuri BANK OF BARODA(606985)
257 THANDLA MP-21-001-024-001/80-A
(KALDELA) 		1721001000NRG25180420240059578 18/04/2024 Santi Barji 1721001WL003231 Santi Barji 00045 BARB0MEGHNA 1215 1215 Processed 26/04/2024 519413078 SantiBarji BANK OF BARODA(606985)
258 THANDLA MP-21-001-025-001/189
(BEDAWA) 		1721001000NRG25180420240059583 18/04/2024 Jalu 1721001WL003232 Jalu 00045 BARB0MEGHNA 486 486 Processed 26/04/2024 519413078 Jalu STATE BANK OF INDIA(508548)
259 THANDLA MP-21-001-025-001/189
(BEDAWA) 		1721001000NRG25180420240059584 18/04/2024 Kepu 1721001WL003232 Kepu 00045 BARB0MEGHNA 486 486 Processed 26/04/2024 519413078 Kepu BANK OF BARODA(606985)
260 THANDLA MP-21-001-025-001/538
(BEDAWA) 		1721001000NRG25180420240059595 18/04/2024 SABU DAMOR 1721001WL003232 SABU DAMOR 00045 BARB0MEGHNA 486 486 Processed 26/04/2024 519413078 SABUDAMOR NARMADA JHABUA GRAMIN BANK(508515)
261 THANDLA MP-21-001-036-001/1-B
(BORDI) 		1721001000NRG25180420240060633 18/04/2024 Sumi Maida 1721001WL003270 Sumi Maida 00045 BARB0MEGHNA 663 663 Processed 26/04/2024 519413078 SumiMaida NARMADA JHABUA GRAMIN BANK(508515)
262 THANDLA MP-21-001-036-001/118-A
(BORDI) 		1721001000NRG25180420240060640 18/04/2024 Dipika 1721001WL003270 Dipika 00045 BARB0MEGHNA 663 663 Processed 26/04/2024 519413078 Dipika BANK OF BARODA(606985)
SubTotal 79865 79865
263 THANDLA MP-21-001-040-001/20-C
(CHAPANER) 		1721001067NRG25160420240049475 18/04/2024 Pintu 1721001067WL002761 Pintu 00045 BARB0PETLAW 1200 1200 Processed 26/04/2024 519413078 Pintu BANK OF BARODA(606985)
SubTotal 1200 1200
264 THANDLA MP-21-001-024-001/181-A
(KALDELA) 		1721001000NRG25180420240059430 18/04/2024 Mukesh Bhuriya 1721001WL003231 Mukesh Bhuriya 00045 BARB0VJRATL 1215 1215 Processed 26/04/2024 519413078 MukeshBhuriya BANK OF BARODA(606985)
SubTotal 1215 1215
265 THANDLA MP-21-001-040-001/291-A
(CHAPANER) 		1721001067NRG25160420240049526 18/04/2024 Bhahdur 1721001067WL002761 Bhahdur 00048 BKID0008858 1200 1200 Processed 26/04/2024 519413078 Bhahdur STATE BANK OF INDIA(508548)
266 THANDLA MP-21-001-040-001/296
(CHAPANER) 		1721001067NRG25160420240049532 18/04/2024 Bhuri 1721001067WL002761 Bhuri 00048 BKID0008858 1440 1440 Processed 26/04/2024 519413078 Bhuri BANK OF INDIA(508505)
SubTotal 2640 2640
267 THANDLA MP-21-001-004-001/96-A
(CHHAYAN) 		1721001000NRG25170420240056389 18/04/2024 parsing 1721001WL003085 parsing 00078 CNRB0006264 1400 1400 Processed 26/04/2024 519413078 parsing AIRTEL PAYMENTS BANK LIMITED(990288)
268 THANDLA MP-21-001-036-001/118-A
(BORDI) 		1721001000NRG25180420240060639 18/04/2024 Havsing Add 1721001WL003270 Havsing Add 00078 CNRB0006264 663 663 Processed 26/04/2024 519413078 HavsingAdd INDIA POST PAYMENTS BANK LIMITED(508528)
269 THANDLA MP-21-001-036-001/118-B
(BORDI) 		1721001000NRG25180420240060641 18/04/2024 Sang Add 1721001WL003270 Sang Add 00078 CNRB0006264 663 663 Processed 26/04/2024 519413078 SangAdd STATE BANK OF INDIA(508548)
270 THANDLA MP-21-001-036-001/30-A
(BORDI) 		1721001000NRG25180420240060655 18/04/2024 Dinesh Mansingh 1721001WL003270 Dinesh Mansingh 00078 CNRB0006264 663 663 Processed 26/04/2024 519413078 DineshMansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3389 3389
271 THANDLA MP-21-001-020-002/56
(MANPUR) 		1721001020NRG25150420240033187 18/04/2024 LALIT KHADIYA 1721001020WL001968 LALIT KHADIYA 00354 PUNB0992800 1326 1326 Processed 26/04/2024 519413078 LALITKHADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
272 THANDLA MP-21-001-009-001/143-C
(PALASDOR) 		1721001000NRG25180420240060306 18/04/2024 SAMU BHURIYA 1721001WL003255 SAMU BHURIYA 00415 SBIN0001984 972 972 Processed 26/04/2024 519413078 SAMUBHURIYA BANK OF BARODA(606985)
273 THANDLA MP-21-001-020-002/257
(MANPUR) 		1721001020NRG25150420240033182 18/04/2024 DARMALA DEVDA 1721001020WL001967 DARMALA DEVDA 00415 SBIN0001984 1326 1326 Processed 26/04/2024 519413078 DARMALADEVDA FINCARE SMALL FINANCE BANK LTD(608304)
274 THANDLA MP-21-001-020-002/257
(MANPUR) 		1721001020NRG25150420240033181 18/04/2024 NARU DEVDA 1721001020WL001967 NARU DEVDA 00415 SBIN0001984 1326 1326 Processed 26/04/2024 519413078 NARUDEVDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
275 THANDLA MP-21-001-020-002/257-A
(MANPUR) 		1721001020NRG25150420240033184 18/04/2024 DOLEE RAMASU 1721001020WL001967 DOLEE RAMASU 00415 SBIN0001984 1326 1326 Processed 26/04/2024 519413078 DOLEERAMASU STATE BANK OF INDIA(508548)
276 THANDLA MP-21-001-020-002/264
(MANPUR) 		1721001020NRG25150420240033174 18/04/2024 RAJESH KHUMCHAND 1721001020WL001966 RAJESH KHUMCHAND 00415 SBIN0001984 1326 1326 Processed 26/04/2024 519413078 RAJESHKHUMCHAND STATE BANK OF INDIA(508548)
277 THANDLA MP-21-001-020-002/272
(MANPUR) 		1721001020NRG25150420240033178 18/04/2024 LADUDI PRABHU 1721001020WL001966 LADUDI PRABHU 00415 SBIN0001984 1326 1326 Processed 26/04/2024 519413078 LADUDIPRABHU STATE BANK OF INDIA(508548)
278 THANDLA MP-21-001-020-002/272
(MANPUR) 		1721001020NRG25150420240033177 18/04/2024 PRABHU BIJIYA 1721001020WL001966 PRABHU BIJIYA 00415 SBIN0001984 1326 1326 Processed 26/04/2024 519413078 PRABHUBIJIYA STATE BANK OF INDIA(508548)
279 THANDLA MP-21-001-020-002/293
(MANPUR) 		1721001020NRG25150420240033168 18/04/2024 NIRMLA MUNIYA 1721001020WL001965 NIRMLA MUNIYA 00415 SBIN0001984 1326 1326 Processed 26/04/2024 519413078 NIRMLAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
280 THANDLA MP-21-001-020-002/293
(MANPUR) 		1721001020NRG25150420240033167 18/04/2024 SOVAN NARU 1721001020WL001965 SOVAN NARU 00415 SBIN0001984 1326 1326 Processed 26/04/2024 519413078 SOVANNARU STATE BANK OF INDIA(508548)
281 THANDLA MP-21-001-020-002/309
(MANPUR) 		1721001020NRG25170420240055302 18/04/2024 KALI MUNIYA 1721001020WL003051 KALI MUNIYA 00415 SBIN0001984 1326 1326 Processed 26/04/2024 519413078 KALIMUNIYA FINO PAYMENTS BANK LTD(608001)
282 THANDLA MP-21-001-020-002/56
(MANPUR) 		1721001020NRG25150420240033188 18/04/2024 NAHATIYA KHADAYA 1721001020WL001968 NAHATIYA KHADAYA 00415 SBIN0001984 1326 1326 Processed 26/04/2024 519413078 NAHATIYAKHADAYA STATE BANK OF INDIA(508548)
283 THANDLA MP-21-001-020-002/56-A
(MANPUR) 		1721001020NRG25150420240033189 18/04/2024 SABINA KHADIYA 1721001020WL001968 SABINA KHADIYA 00415 SBIN0001984 1326 1326 Processed 26/04/2024 519413078 SABINAKHADIYA STATE BANK OF INDIA(508548)
284 THANDLA MP-21-001-024-001/109-A
(KALDELA) 		1721001000NRG25180420240059405 18/04/2024 Thansingh 1721001WL003231 Thansingh 00415 SBIN0001984 1215 1215 Processed 26/04/2024 519413078 Thansingh FINO PAYMENTS BANK LTD(608001)
285 THANDLA MP-21-001-024-001/134
(KALDELA) 		1721001000NRG25180420240059415 18/04/2024 saka 1721001WL003231 saka 00415 SBIN0001984 1215 1215 Processed 26/04/2024 519413078 saka STATE BANK OF INDIA(508548)
286 THANDLA MP-21-001-024-001/173
(KALDELA) 		1721001000NRG25180420240059419 18/04/2024 toliya dhanji 1721001WL003231 toliya dhanji 00415 SBIN0001984 1215 1215 Processed 26/04/2024 519413078 toliyadhanji BANK OF BARODA(606985)
287 THANDLA MP-21-001-024-001/176
(KALDELA) 		1721001000NRG25180420240059421 18/04/2024 GALLI BHURIYA 1721001WL003231 GALLI BHURIYA 00415 SBIN0001984 1215 1215 Processed 26/04/2024 519413078 GALLIBHURIYA STATE BANK OF INDIA(508548)
288 THANDLA MP-21-001-024-001/208
(KALDELA) 		1721001000NRG25180420240059462 18/04/2024 NARU 1721001WL003231 NARU 00415 SBIN0001984 1215 1215 Processed 26/04/2024 519413078 NARU INDIA POST PAYMENTS BANK LIMITED(508528)
289 THANDLA MP-21-001-024-001/208
(KALDELA) 		1721001000NRG25180420240059463 18/04/2024 NARU 1721001WL003231 NARU 00415 SBIN0001984 1215 1215 Processed 26/04/2024 519413078 NARU STATE BANK OF INDIA(508548)
290 THANDLA MP-21-001-024-001/219
(KALDELA) 		1721001000NRG25180420240059464 18/04/2024 JABBA TANSINGH 1721001WL003231 JABBA TANSINGH 00415 SBIN0001984 1215 1215 Processed 26/04/2024 519413078 JABBATANSINGH STATE BANK OF INDIA(508548)
291 THANDLA MP-21-001-024-001/229
(KALDELA) 		1721001000NRG25180420240059477 18/04/2024 Sunni 1721001WL003231 Sunni 00415 SBIN0001984 1215 1215 Processed 26/04/2024 519413078 Sunni NARMADA JHABUA GRAMIN BANK(508515)
292 THANDLA MP-21-001-024-001/23
(KALDELA) 		1721001000NRG25180420240059479 18/04/2024 SHANTU VASUNIYa 1721001WL003231 SHANTU VASUNIYa 00415 SBIN0001984 1215 1215 Processed 26/04/2024 519413078 SHANTUVASUNIYa INDIA POST PAYMENTS BANK LIMITED(508528)
293 THANDLA MP-21-001-024-001/246-D
(KALDELA) 		1721001000NRG25180420240059492 18/04/2024 Roshani Bhabor 1721001WL003231 Roshani Bhabor 00415 SBIN0001984 1215 1215 Processed 26/04/2024 519413078 RoshaniBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
294 THANDLA MP-21-001-024-001/258-A
(KALDELA) 		1721001000NRG25180420240059498 18/04/2024 Toli 1721001WL003231 Toli 00415 SBIN0001984 1215 1215 Processed 26/04/2024 519413078 Toli INDIA POST PAYMENTS BANK LIMITED(508528)
295 THANDLA MP-21-001-024-001/315-C
(KALDELA) 		1721001000NRG25180420240059529 18/04/2024 DINESH 1721001WL003231 DINESH 00415 SBIN0001984 1215 1215 Processed 26/04/2024 519413078 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
296 THANDLA MP-21-001-024-001/315-C
(KALDELA) 		1721001000NRG25180420240059530 18/04/2024 Hakari 1721001WL003231 Hakari 00415 SBIN0001984 1215 1215 Processed 26/04/2024 519413078 Hakari STATE BANK OF INDIA(508548)
297 THANDLA MP-21-001-024-001/315-D
(KALDELA) 		1721001000NRG25180420240059532 18/04/2024 SANGITA 1721001WL003231 SANGITA 00415 SBIN0001984 1215 1215 Processed 26/04/2024 519413078 SANGITA STATE BANK OF INDIA(508548)
298 THANDLA MP-21-001-024-001/316
(KALDELA) 		1721001000NRG25180420240059533 18/04/2024 DITIYA BHABAR 1721001WL003231 DITIYA BHABAR 00415 SBIN0001984 1215 1215 Processed 26/04/2024 519413078 DITIYABHABAR STATE BANK OF INDIA(508548)
299 THANDLA MP-21-001-024-001/323
(KALDELA) 		1721001000NRG25180420240059539 18/04/2024 KABU 1721001WL003231 KABU 00415 SBIN0001984 1215 1215 Processed 26/04/2024 519413078 KABU STATE BANK OF INDIA(508548)
300 THANDLA MP-21-001-024-001/323
(KALDELA) 		1721001000NRG25180420240059538 18/04/2024 PANGLA 1721001WL003231 PANGLA 00415 SBIN0001984 1215 1215 Processed 26/04/2024 519413078 PANGLA STATE BANK OF INDIA(508548)
301 THANDLA MP-21-001-024-001/325
(KALDELA) 		1721001000NRG25180420240059544 18/04/2024 Ramila 1721001WL003231 Ramila 00415 SBIN0001984 1215 1215 Processed 26/04/2024 519413078 Ramila NARMADA JHABUA GRAMIN BANK(508515)
302 THANDLA MP-21-001-024-001/49-A
(KALDELA) 		1721001000NRG25180420240059558 18/04/2024 Rangu 1721001WL003231 Rangu 00415 SBIN0001984 1215 1215 Processed 26/04/2024 519413078 Rangu STATE BANK OF INDIA(508548)
303 THANDLA MP-21-001-024-001/49-B
(KALDELA) 		1721001000NRG25180420240059559 18/04/2024 AMARSINGH 1721001WL003231 AMARSINGH 00415 SBIN0001984 1215 1215 Processed 26/04/2024 519413078 AMARSINGH STATE BANK OF INDIA(508548)
304 THANDLA MP-21-001-024-001/49-B
(KALDELA) 		1721001000NRG25180420240059560 18/04/2024 RENUKA 1721001WL003231 RENUKA 00415 SBIN0001984 1215 1215 Processed 26/04/2024 519413078 RENUKA FINCARE SMALL FINANCE BANK LTD(608304)
305 THANDLA MP-21-001-024-001/69
(KALDELA) 		1721001000NRG25180420240059571 18/04/2024 NAVLI 1721001WL003231 NAVLI 00415 SBIN0001984 1215 1215 Processed 26/04/2024 519413078 NAVLI STATE BANK OF INDIA(508548)
306 THANDLA MP-21-001-024-001/79-A
(KALDELA) 		1721001000NRG25180420240059573 18/04/2024 VASNA 1721001WL003231 VASNA 00415 SBIN0001984 1215 1215 Processed 26/04/2024 519413078 VASNA STATE BANK OF INDIA(508548)
307 THANDLA MP-21-001-024-001/79-A
(KALDELA) 		1721001000NRG25180420240059574 18/04/2024 Vasna 1721001WL003231 Vasna 00415 SBIN0001984 1215 1215 Processed 26/04/2024 519413078 Vasna STATE BANK OF INDIA(508548)
308 THANDLA MP-21-001-024-001/79-A
(KALDELA) 		1721001000NRG25180420240059575 18/04/2024 Vasna 1721001WL003231 Vasna 00415 SBIN0001984 1215 1215 Processed 26/04/2024 519413078 Vasna STATE BANK OF INDIA(508548)
309 THANDLA MP-21-001-025-001/276-B
(BEDAWA) 		1721001000NRG25180420240059591 18/04/2024 BHARAT HALIYA 1721001WL003232 BHARAT HALIYA 00415 SBIN0001984 486 486 Processed 26/04/2024 519413078 BHARATHALIYA STATE BANK OF INDIA(508548)
310 THANDLA MP-21-001-025-001/276-B
(BEDAWA) 		1721001000NRG25180420240059592 18/04/2024 SUMITRA MAIDA 1721001WL003232 SUMITRA MAIDA 00415 SBIN0001984 486 486 Processed 26/04/2024 519413078 SUMITRAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
311 THANDLA MP-21-001-025-001/538
(BEDAWA) 		1721001000NRG25180420240059594 18/04/2024 TIKDIYA LUNA 1721001WL003232 TIKDIYA LUNA 00415 SBIN0001984 486 486 Processed 26/04/2024 519413078 TIKDIYALUNA STATE BANK OF INDIA(508548)
312 THANDLA MP-21-001-025-001/538-A
(BEDAWA) 		1721001000NRG25180420240059597 18/04/2024 PAPPU LUNA 1721001WL003232 PAPPU LUNA 00415 SBIN0001984 486 486 Rejected 26/04/2024 519413078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 THANDLA MP-21-001-025-001/538-B
(BEDAWA) 		1721001000NRG25180420240059599 18/04/2024 tersingh 1721001WL003232 tersingh 00415 SBIN0001984 486 486 Processed 26/04/2024 519413078 tersingh FINO PAYMENTS BANK LTD(608001)
314 THANDLA MP-21-001-025-001/538-C
(BEDAWA) 		1721001000NRG25180420240059601 18/04/2024 RAMESH LUNA 1721001WL003232 RAMESH LUNA 00415 SBIN0001984 486 486 Processed 26/04/2024 519413078 RAMESHLUNA AIRTEL PAYMENTS BANK LIMITED(990288)
315 THANDLA MP-21-001-027-001/50
(MADALDA) 		1721001027NRG25170420240054760 18/04/2024 Madhusingh 1721001027WL003031 Madhusingh 00415 SBIN0001984 1458 1458 Processed 26/04/2024 519413078 Madhusingh STATE BANK OF INDIA(508548)
316 THANDLA MP-21-001-035-003/155
(DHAMNI BADI) 		1721001035NRG25160420240045588 18/04/2024 Rita 1721001035WL002592 Rita 00415 SBIN0001984 243 243 Processed 26/04/2024 519413078 Rita FINCARE SMALL FINANCE BANK LTD(608304)
317 THANDLA MP-21-001-035-003/157
(DHAMNI BADI) 		1721001035NRG25170420240051390 18/04/2024 SUNITA ROBART 1721001035WL002833 SUNITA ROBART 00415 SBIN0001984 243 243 Processed 26/04/2024 519413078 SUNITAROBART STATE BANK OF INDIA(508548)
318 THANDLA MP-21-001-036-001/117-C
(BORDI) 		1721001000NRG25180420240060636 18/04/2024 Galiya 1721001WL003270 Galiya 00415 SBIN0001984 663 663 Processed 26/04/2024 519413078 Galiya BANK OF BARODA(606985)
319 THANDLA MP-21-001-036-001/2-B
(BORDI) 		1721001000NRG25180420240060652 18/04/2024 Vimlaa Kamlesh 1721001WL003270 Vimlaa Kamlesh 00415 SBIN0001984 663 663 Processed 26/04/2024 519413078 VimlaaKamlesh NARMADA JHABUA GRAMIN BANK(508515)
320 THANDLA MP-21-001-036-001/24-C
(BORDI) 		1721001000NRG25180420240060653 18/04/2024 Pangli 1721001WL003270 Pangli 00415 SBIN0001984 663 663 Processed 26/04/2024 519413078 Pangli STATE BANK OF INDIA(508548)
321 THANDLA MP-21-001-036-001/326
(BORDI) 		1721001000NRG25180420240060656 18/04/2024 Mansing 1721001WL003270 Mansing 00415 SBIN0001984 663 663 Processed 26/04/2024 519413078 Mansing STATE BANK OF INDIA(508548)
SubTotal 53445 53445
322 THANDLA MP-21-001-004-001/107-A
(CHHAYAN) 		1721001000NRG25170420240056286 18/04/2024 tansingh masul 1721001WL003085 tansingh masul 00415 SBIN0030050 1400 1400 Processed 26/04/2024 519413078 tansinghmasul NARMADA JHABUA GRAMIN BANK(508515)
323 THANDLA MP-21-001-004-001/1121
(CHHAYAN) 		1721001000NRG25170420240056290 18/04/2024 rajesh muniya 1721001WL003085 rajesh muniya 00415 SBIN0030050 1400 1400 Processed 26/04/2024 519413078 rajeshmuniya STATE BANK OF INDIA(508548)
324 THANDLA MP-21-001-004-001/125-B
(CHHAYAN) 		1721001000NRG25170420240056310 18/04/2024 Vijay Muniya 1721001WL003085 Vijay Muniya 00415 SBIN0030050 1400 1400 Processed 26/04/2024 519413078 VijayMuniya BANK OF BARODA(606985)
325 THANDLA MP-21-001-004-001/7-A
(CHHAYAN) 		1721001000NRG25170420240056354 18/04/2024 RASU KASAN 1721001WL003085 RASU KASAN 00415 SBIN0030050 1400 1400 Processed 26/04/2024 519413078 RASUKASAN NARMADA JHABUA GRAMIN BANK(508515)
326 THANDLA MP-21-001-004-001/96-A
(CHHAYAN) 		1721001000NRG25170420240056390 18/04/2024 Akash Jhala 1721001WL003085 Akash Jhala 00415 SBIN0030050 1400 1400 Processed 26/04/2024 519413078 AkashJhala AIRTEL PAYMENTS BANK LIMITED(990288)
327 THANDLA MP-21-001-009-001/118
(PALASDOR) 		1721001000NRG25180420240060292 18/04/2024 Ravi Bhuriya 1721001WL003255 Ravi Bhuriya 00415 SBIN0030050 972 972 Processed 26/04/2024 519413078 RaviBhuriya STATE BANK OF INDIA(508548)
328 THANDLA MP-21-001-009-001/127-A
(PALASDOR) 		1721001000NRG25180420240060296 18/04/2024 Ansha Machar 1721001WL003255 Ansha Machar 00415 SBIN0030050 729 729 Processed 26/04/2024 519413078 AnshaMachar STATE BANK OF INDIA(508548)
329 THANDLA MP-21-001-009-001/127-A
(PALASDOR) 		1721001000NRG25180420240060295 18/04/2024 SANJAY MACHAR 1721001WL003255 SANJAY MACHAR 00415 SBIN0030050 729 729 Processed 26/04/2024 519413078 SANJAYMACHAR STATE BANK OF INDIA(508548)
330 THANDLA MP-21-001-009-001/416
(PALASDOR) 		1721001000NRG25180420240060332 18/04/2024 Sangita 1721001WL003255 Sangita 00415 SBIN0030050 972 972 Processed 26/04/2024 519413078 Sangita STATE BANK OF INDIA(508548)
331 THANDLA MP-21-001-009-001/418
(PALASDOR) 		1721001000NRG25180420240060335 18/04/2024 Thavari 1721001WL003255 Thavari 00415 SBIN0030050 729 729 Processed 26/04/2024 519413078 Thavari STATE BANK OF INDIA(508548)
332 THANDLA MP-21-001-009-001/423-A
(PALASDOR) 		1721001000NRG25180420240060338 18/04/2024 kamal 1721001WL003255 kamal 00415 SBIN0030050 729 729 Processed 26/04/2024 519413078 kamal STATE BANK OF INDIA(508548)
333 THANDLA MP-21-001-009-001/423-A
(PALASDOR) 		1721001000NRG25180420240060339 18/04/2024 sunita 1721001WL003255 sunita 00415 SBIN0030050 729 729 Processed 26/04/2024 519413078 sunita STATE BANK OF INDIA(508548)
334 THANDLA MP-21-001-009-001/565
(PALASDOR) 		1721001000NRG25180420240060382 18/04/2024 Sanju Damor 1721001WL003255 Sanju Damor 00415 SBIN0030050 729 729 Processed 26/04/2024 519413078 SanjuDamor STATE BANK OF INDIA(508548)
335 THANDLA MP-21-001-009-001/587
(PALASDOR) 		1721001000NRG25180420240060390 18/04/2024 Dinesh Ramsingh 1721001WL003255 Dinesh Ramsingh 00415 SBIN0030050 972 972 Processed 26/04/2024 519413078 DineshRamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
336 THANDLA MP-21-001-009-001/587-C
(PALASDOR) 		1721001000NRG25180420240060391 18/04/2024 Ramesh Damor 1721001WL003255 Ramesh Damor 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519413078 RameshDamor BANK OF BARODA(606985)
337 THANDLA MP-21-001-009-001/65
(PALASDOR) 		1721001000NRG25180420240060393 18/04/2024 BAHADUR RUPJI DAMOR 1721001WL003255 BAHADUR RUPJI DAMOR 00415 SBIN0030050 729 729 Processed 26/04/2024 519413078 BAHADURRUPJIDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
338 THANDLA MP-21-001-009-001/65
(PALASDOR) 		1721001000NRG25180420240060394 18/04/2024 SUNITA BAHADUR DAMOR 1721001WL003255 SUNITA BAHADUR DAMOR 00415 SBIN0030050 729 729 Processed 26/04/2024 519413078 SUNITABAHADURDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
339 THANDLA MP-21-001-012-001/156
(KAKANWANI) 		1721001000NRG25170420240056507 18/04/2024 UMESH 1721001WL003091 UMESH 00415 SBIN0030050 243 243 Processed 26/04/2024 519413078 UMESH STATE BANK OF INDIA(508548)
340 THANDLA MP-21-001-012-001/156-A
(KAKANWANI) 		1721001000NRG25170420240056509 18/04/2024 Sumitra Damor 1721001WL003091 Sumitra Damor 00415 SBIN0030050 243 243 Processed 26/04/2024 519413078 SumitraDamor STATE BANK OF INDIA(508548)
341 THANDLA MP-21-001-012-001/287
(KAKANWANI) 		1721001000NRG25170420240056514 18/04/2024 GUDDI MILESH 1721001WL003091 GUDDI MILESH 00415 SBIN0030050 243 243 Processed 26/04/2024 519413078 GUDDIMILESH STATE BANK OF INDIA(508548)
342 THANDLA MP-21-001-012-001/287
(KAKANWANI) 		1721001000NRG25170420240056513 18/04/2024 MILESH BIJIYA 1721001WL003091 MILESH BIJIYA 00415 SBIN0030050 243 243 Processed 26/04/2024 519413078 MILESHBIJIYA STATE BANK OF INDIA(508548)
343 THANDLA MP-21-001-012-001/287-A
(KAKANWANI) 		1721001000NRG25170420240056515 18/04/2024 DILEEP BIJEEYA 1721001WL003091 DILEEP BIJEEYA 00415 SBIN0030050 243 243 Processed 26/04/2024 519413078 DILEEPBIJEEYA BANK OF BARODA(606985)
344 THANDLA MP-21-001-012-001/287-A
(KAKANWANI) 		1721001000NRG25170420240056516 18/04/2024 HUMALI DILIP 1721001WL003091 HUMALI DILIP 00415 SBIN0030050 243 243 Processed 26/04/2024 519413078 HUMALIDILIP STATE BANK OF INDIA(508548)
345 THANDLA MP-21-001-012-001/675
(KAKANWANI) 		1721001000NRG25170420240056518 18/04/2024 LEELA 1721001WL003091 LEELA 00415 SBIN0030050 243 243 Processed 26/04/2024 519413078 LEELA STATE BANK OF INDIA(508548)
346 THANDLA MP-21-001-012-002/1-A
(KAKANWANI) 		1721001000NRG25170420240056520 18/04/2024 sosila badu 1721001WL003091 sosila badu 00415 SBIN0030050 243 243 Processed 26/04/2024 519413078 sosilabadu STATE BANK OF INDIA(508548)
347 THANDLA MP-21-001-020-002/230
(MANPUR) 		1721001020NRG25150420240033163 18/04/2024 Jamu Maniya 1721001020WL001965 Jamu Maniya 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519413078 JamuManiya STATE BANK OF INDIA(508548)
348 THANDLA MP-21-001-020-002/264
(MANPUR) 		1721001020NRG25150420240033172 18/04/2024 KHUMCHAND BIJIYA 1721001020WL001966 KHUMCHAND BIJIYA 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519413078 KHUMCHANDBIJIYA STATE BANK OF INDIA(508548)
349 THANDLA MP-21-001-020-002/294-A
(MANPUR) 		1721001020NRG25150420240033169 18/04/2024 RAKESH NARU 1721001020WL001965 RAKESH NARU 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519413078 RAKESHNARU STATE BANK OF INDIA(508548)
350 THANDLA MP-21-001-020-002/294-A
(MANPUR) 		1721001020NRG25150420240033170 18/04/2024 SUNITARAKESH 1721001020WL001965 SUNITARAKESH 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519413078 SUNITARAKESH STATE BANK OF INDIA(508548)
351 THANDLA MP-21-001-020-002/56
(MANPUR) 		1721001020NRG25150420240033186 18/04/2024 Sevali Toliya 1721001020WL001968 Sevali Toliya 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519413078 SevaliToliya STATE BANK OF INDIA(508548)
352 THANDLA MP-21-001-020-002/56
(MANPUR) 		1721001020NRG25150420240033185 18/04/2024 Toliya Dalji 1721001020WL001968 Toliya Dalji 00415 SBIN0030050 1326 1326 Processed 26/04/2024 519413078 ToliyaDalji STATE BANK OF INDIA(508548)
353 THANDLA MP-21-001-024-001/108-A
(KALDELA) 		1721001000NRG25180420240059404 18/04/2024 BHURI 1721001WL003231 BHURI 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519413078 BHURI STATE BANK OF INDIA(508548)
354 THANDLA MP-21-001-024-001/112
(KALDELA) 		1721001000NRG25180420240059409 18/04/2024 balu 1721001WL003231 balu 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519413078 balu STATE BANK OF INDIA(508548)
355 THANDLA MP-21-001-024-001/12-A
(KALDELA) 		1721001000NRG25180420240059410 18/04/2024 Janu Kasan 1721001WL003231 Janu Kasan 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519413078 JanuKasan STATE BANK OF INDIA(508548)
356 THANDLA MP-21-001-024-001/13-A
(KALDELA) 		1721001000NRG25180420240059412 18/04/2024 Mohan Garwal 1721001WL003231 Mohan Garwal 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519413078 MohanGarwal BANK OF BARODA(606985)
357 THANDLA MP-21-001-024-001/178
(KALDELA) 		1721001000NRG25180420240059423 18/04/2024 Mariya prakash 1721001WL003231 Mariya prakash 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519413078 Mariyaprakash STATE BANK OF INDIA(508548)
358 THANDLA MP-21-001-024-001/178
(KALDELA) 		1721001000NRG25180420240059422 18/04/2024 prakash vesta 1721001WL003231 prakash vesta 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519413078 prakashvesta STATE BANK OF INDIA(508548)
359 THANDLA MP-21-001-024-001/179
(KALDELA) 		1721001000NRG25180420240059424 18/04/2024 Umesh Kalsingh 1721001WL003231 Umesh Kalsingh 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519413078 UmeshKalsingh BANK OF BARODA(606985)
360 THANDLA MP-21-001-024-001/180
(KALDELA) 		1721001000NRG25180420240059425 18/04/2024 Kailash Dita 1721001WL003231 Kailash Dita 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519413078 KailashDita STATE BANK OF INDIA(508548)
361 THANDLA MP-21-001-024-001/181-A
(KALDELA) 		1721001000NRG25180420240059431 18/04/2024 Papita 1721001WL003231 Papita 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519413078 Papita STATE BANK OF INDIA(508548)
362 THANDLA MP-21-001-024-001/2
(KALDELA) 		1721001000NRG25180420240059446 18/04/2024 PUNJI BADHINGH 1721001WL003231 PUNJI BADHINGH 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519413078 PUNJIBADHINGH STATE BANK OF INDIA(508548)
363 THANDLA MP-21-001-024-001/201
(KALDELA) 		1721001000NRG25180420240059449 18/04/2024 Lala Bhabar 1721001WL003231 Lala Bhabar 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519413078 LalaBhabar STATE BANK OF INDIA(508548)
364 THANDLA MP-21-001-024-001/201-A
(KALDELA) 		1721001000NRG25180420240059454 18/04/2024 Sanni 1721001WL003231 Sanni 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519413078 Sanni STATE BANK OF INDIA(508548)
365 THANDLA MP-21-001-024-001/219-A
(KALDELA) 		1721001000NRG25180420240059465 18/04/2024 RATANSINGH TANSINGH 1721001WL003231 RATANSINGH TANSINGH 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519413078 RATANSINGHTANSINGH BANK OF BARODA(606985)
366 THANDLA MP-21-001-024-001/219-A
(KALDELA) 		1721001000NRG25180420240059466 18/04/2024 SUNITA RATANSINGH 1721001WL003231 SUNITA RATANSINGH 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519413078 SUNITARATANSINGH STATE BANK OF INDIA(508548)
367 THANDLA MP-21-001-024-001/223-A
(KALDELA) 		1721001000NRG25180420240059470 18/04/2024 KAMLI MUKESH 1721001WL003231 KAMLI MUKESH 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519413078 KAMLIMUKESH NARMADA JHABUA GRAMIN BANK(508515)
368 THANDLA MP-21-001-024-001/223-B
(KALDELA) 		1721001000NRG25180420240059471 18/04/2024 Dinesh Bhabor 1721001WL003231 Dinesh Bhabor 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519413078 DineshBhabor STATE BANK OF INDIA(508548)
369 THANDLA MP-21-001-024-001/223-B
(KALDELA) 		1721001000NRG25180420240059472 18/04/2024 Dinesh Bhabor 1721001WL003231 Dinesh Bhabor 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519413078 DineshBhabor STATE BANK OF INDIA(508548)
370 THANDLA MP-21-001-024-001/230
(KALDELA) 		1721001000NRG25180420240059481 18/04/2024 Renu Bhabor 1721001WL003231 Renu Bhabor 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519413078 RenuBhabor STATE BANK OF INDIA(508548)
371 THANDLA MP-21-001-024-001/230-A
(KALDELA) 		1721001000NRG25180420240059482 18/04/2024 Kamla 1721001WL003231 Kamla 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519413078 Kamla NARMADA JHABUA GRAMIN BANK(508515)
372 THANDLA MP-21-001-024-001/246-A
(KALDELA) 		1721001000NRG25180420240059490 18/04/2024 Lalita Bhabor 1721001WL003231 Lalita Bhabor 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519413078 LalitaBhabor STATE BANK OF INDIA(508548)
373 THANDLA MP-21-001-024-001/258-A
(KALDELA) 		1721001000NRG25180420240059497 18/04/2024 Munsingh 1721001WL003231 Munsingh 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519413078 Munsingh FINO PAYMENTS BANK LTD(608001)
374 THANDLA MP-21-001-024-001/264
(KALDELA) 		1721001000NRG25180420240059507 18/04/2024 Sunita 1721001WL003231 Sunita 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519413078 Sunita STATE BANK OF INDIA(508548)
375 THANDLA MP-21-001-024-001/283-A
(KALDELA) 		1721001000NRG25180420240059516 18/04/2024 Rakesh 1721001WL003231 Rakesh 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519413078 Rakesh STATE BANK OF INDIA(508548)
376 THANDLA MP-21-001-024-001/283-C
(KALDELA) 		1721001000NRG25180420240059518 18/04/2024 Seka 1721001WL003231 Seka 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519413078 Seka STATE BANK OF INDIA(508548)
377 THANDLA MP-21-001-024-001/285-A
(KALDELA) 		1721001000NRG25180420240059522 18/04/2024 Rakesh 1721001WL003231 Rakesh 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519413078 Rakesh BANK OF BARODA(606985)
378 THANDLA MP-21-001-024-001/315-D
(KALDELA) 		1721001000NRG25180420240059531 18/04/2024 Josaf 1721001WL003231 Josaf 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519413078 Josaf STATE BANK OF INDIA(508548)
379 THANDLA MP-21-001-024-001/328
(KALDELA) 		1721001000NRG25180420240059551 18/04/2024 Mukesh 1721001WL003231 Mukesh 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519413078 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
380 THANDLA MP-21-001-024-001/365
(KALDELA) 		1721001000NRG25180420240059552 18/04/2024 hemchand tajhingh 1721001WL003231 hemchand tajhingh 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519413078 hemchandtajhingh INDIA POST PAYMENTS BANK LIMITED(508528)
381 THANDLA MP-21-001-024-001/49
(KALDELA) 		1721001000NRG25180420240059556 18/04/2024 MADIYA MULIYA 1721001WL003231 MADIYA MULIYA 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519413078 MADIYAMULIYA FINO PAYMENTS BANK LTD(608001)
382 THANDLA MP-21-001-024-001/69
(KALDELA) 		1721001000NRG25180420240059570 18/04/2024 RAMESH BHABAR 1721001WL003231 RAMESH BHABAR 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519413078 RAMESHBHABAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
383 THANDLA MP-21-001-024-001/80
(KALDELA) 		1721001000NRG25180420240059576 18/04/2024 NARU KALU 1721001WL003231 NARU KALU 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519413078 NARUKALU INDIA POST PAYMENTS BANK LIMITED(508528)
384 THANDLA MP-21-001-024-001/87
(KALDELA) 		1721001000NRG25180420240059579 18/04/2024 AMA 1721001WL003231 AMA 00415 SBIN0030050 1215 1215 Processed 26/04/2024 519413078 AMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 THANDLA MP-21-001-025-001/230-C
(BEDAWA) 		1721001000NRG25180420240059587 18/04/2024 HIRA TAJAHING 1721001WL003232 HIRA TAJAHING 00415 SBIN0030050 486 486 Processed 26/04/2024 519413078 HIRATAJAHING STATE BANK OF INDIA(508548)
386 THANDLA MP-21-001-025-001/230-C
(BEDAWA) 		1721001000NRG25180420240059588 18/04/2024 HUMLI HEERA 1721001WL003232 HUMLI HEERA 00415 SBIN0030050 486 486 Processed 26/04/2024 519413078 HUMLIHEERA STATE BANK OF INDIA(508548)
387 THANDLA MP-21-001-025-001/304-B
(BEDAWA) 		1721001000NRG25180420240059593 18/04/2024 REKHA DIVA 1721001WL003232 REKHA DIVA 00415 SBIN0030050 486 486 Processed 26/04/2024 519413078 REKHADIVA STATE BANK OF INDIA(508548)
388 THANDLA MP-21-001-025-001/538
(BEDAWA) 		1721001000NRG25180420240059596 18/04/2024 DUBALI LUNA 1721001WL003232 DUBALI LUNA 00415 SBIN0030050 486 486 Processed 26/04/2024 519413078 DUBALILUNA NARMADA JHABUA GRAMIN BANK(508515)
389 THANDLA MP-21-001-025-001/538-A
(BEDAWA) 		1721001000NRG25180420240059598 18/04/2024 LASSI PAPPU 1721001WL003232 LASSI PAPPU 00415 SBIN0030050 486 486 Processed 26/04/2024 519413078 LASSIPAPPU STATE BANK OF INDIA(508548)
390 THANDLA MP-21-001-025-001/538-B
(BEDAWA) 		1721001000NRG25180420240059600 18/04/2024 Subbi 1721001WL003232 Subbi 00415 SBIN0030050 486 486 Processed 26/04/2024 519413078 Subbi STATE BANK OF INDIA(508548)
391 THANDLA MP-21-001-025-001/538-C
(BEDAWA) 		1721001000NRG25180420240059602 18/04/2024 SARMILA RAMESH 1721001WL003232 SARMILA RAMESH 00415 SBIN0030050 486 486 Processed 26/04/2024 519413078 SARMILARAMESH FINCARE SMALL FINANCE BANK LTD(608304)
392 THANDLA MP-21-001-027-001/199
(MADALDA) 		1721001027NRG25170420240054733 18/04/2024 suraj 1721001027WL003031 suraj 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519413078 suraj STATE BANK OF INDIA(508548)
393 THANDLA MP-21-001-027-001/90
(MADALDA) 		1721001000NRG25180420240059662 18/04/2024 TITA 1721001WL003234 TITA 00415 SBIN0030050 1458 1458 Processed 26/04/2024 519413078 TITA STATE BANK OF INDIA(508548)
394 THANDLA MP-21-001-035-003/155
(DHAMNI BADI) 		1721001035NRG25160420240045587 18/04/2024 KAMAL MAVI 1721001035WL002592 KAMAL MAVI 00415 SBIN0030050 486 486 Processed 26/04/2024 519413078 KAMALMAVI STATE BANK OF INDIA(508548)
395 THANDLA MP-21-001-035-003/155
(DHAMNI BADI) 		1721001035NRG25160420240045586 18/04/2024 MonikaMavi 1721001035WL002592 MonikaMavi 00415 SBIN0030050 972 972 Processed 26/04/2024 519413078 MonikaMavi STATE BANK OF INDIA(508548)
396 THANDLA MP-21-001-035-003/80-A
(DHAMNI BADI) 		1721001035NRG25170420240051394 18/04/2024 Vijay medar 1721001035WL002833 Vijay medar 00415 SBIN0030050 243 243 Processed 26/04/2024 519413078 Vijaymedar NARMADA JHABUA GRAMIN BANK(508515)
397 THANDLA MP-21-001-036-001/1-B
(BORDI) 		1721001000NRG25180420240060632 18/04/2024 Prkash Maida 1721001WL003270 Prkash Maida 00415 SBIN0030050 663 663 Processed 26/04/2024 519413078 PrkashMaida STATE BANK OF INDIA(508548)
398 THANDLA MP-21-001-036-001/118
(BORDI) 		1721001000NRG25180420240060638 18/04/2024 Manji 1721001WL003270 Manji 00415 SBIN0030050 663 663 Processed 26/04/2024 519413078 Manji INDIA POST PAYMENTS BANK LIMITED(508528)
399 THANDLA MP-21-001-036-001/18
(BORDI) 		1721001000NRG25180420240060645 18/04/2024 Tita Manji 1721001WL003270 Tita Manji 00415 SBIN0030050 663 663 Processed 26/04/2024 519413078 TitaManji STATE BANK OF INDIA(508548)
400 THANDLA MP-21-001-036-001/18-B
(BORDI) 		1721001000NRG25180420240060648 18/04/2024 Kamali 1721001WL003270 Kamali 00415 SBIN0030050 663 663 Processed 26/04/2024 519413078 Kamali STATE BANK OF INDIA(508548)
401 THANDLA MP-21-001-036-001/2-A
(BORDI) 		1721001000NRG25180420240060650 18/04/2024 illu Subhash 1721001WL003270 illu Subhash 00415 SBIN0030050 442 442 Processed 26/04/2024 519413078 illuSubhash INDIA POST PAYMENTS BANK LIMITED(508528)
402 THANDLA MP-21-001-036-001/2-A
(BORDI) 		1721001000NRG25180420240060649 18/04/2024 subhash kalu 1721001WL003270 subhash kalu 00415 SBIN0030050 442 442 Processed 26/04/2024 519413078 subhashkalu INDIA POST PAYMENTS BANK LIMITED(508528)
403 THANDLA MP-21-001-036-001/2-B
(BORDI) 		1721001000NRG25180420240060651 18/04/2024 Kamlesh Maida 1721001WL003270 Kamlesh Maida 00415 SBIN0030050 663 663 Processed 26/04/2024 519413078 KamleshMaida INDIA POST PAYMENTS BANK LIMITED(508528)
404 THANDLA MP-21-001-036-001/30
(BORDI) 		1721001000NRG25180420240060654 18/04/2024 Kantu maida 1721001WL003270 Kantu maida 00415 SBIN0030050 663 663 Processed 26/04/2024 519413078 Kantumaida BANK OF BARODA(606985)
405 THANDLA MP-21-001-040-001/153-A
(CHAPANER) 		1721001067NRG25160420240049451 18/04/2024 Anita 1721001067WL002761 Anita 00415 SBIN0030050 1440 1440 Processed 26/04/2024 519413078 Anita STATE BANK OF INDIA(508548)
SubTotal 80064 80064
406 THANDLA MP-21-001-027-001/101
(MADALDA) 		1721001027NRG25170420240054713 18/04/2024 KAMALA 1721001027WL003030 KAMALA 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519413078 KAMALA STATE BANK OF INDIA(508548)
407 THANDLA MP-21-001-027-001/101
(MADALDA) 		1721001027NRG25170420240054712 18/04/2024 TANSINGH 1721001027WL003030 TANSINGH 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519413078 TANSINGH STATE BANK OF INDIA(508548)
408 THANDLA MP-21-001-027-001/156
(MADALDA) 		1721001027NRG25170420240054714 18/04/2024 Aandu jeeva 1721001027WL003030 Aandu jeeva 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519413078 Aandujeeva STATE BANK OF INDIA(508548)
409 THANDLA MP-21-001-027-001/156-A
(MADALDA) 		1721001027NRG25170420240054716 18/04/2024 Mamata 1721001027WL003030 Mamata 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519413078 Mamata STATE BANK OF INDIA(508548)
410 THANDLA MP-21-001-027-001/182
(MADALDA) 		1721001027NRG25170420240054717 18/04/2024 Mathura Bhaguda 1721001027WL003030 Mathura Bhaguda 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519413078 MathuraBhaguda STATE BANK OF INDIA(508548)
411 THANDLA MP-21-001-027-001/182-A
(MADALDA) 		1721001027NRG25170420240054718 18/04/2024 Kamli Ramjiya 1721001027WL003030 Kamli Ramjiya 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519413078 KamliRamjiya STATE BANK OF INDIA(508548)
412 THANDLA MP-21-001-027-001/182-A
(MADALDA) 		1721001027NRG25170420240054719 18/04/2024 Kamli Ramjiya 1721001027WL003030 Kamli Ramjiya 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519413078 KamliRamjiya STATE BANK OF INDIA(508548)
413 THANDLA MP-21-001-027-001/182-A
(MADALDA) 		1721001027NRG25170420240054720 18/04/2024 Munni 1721001027WL003030 Munni 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519413078 Munni FINCARE SMALL FINANCE BANK LTD(608304)
414 THANDLA MP-21-001-027-001/199
(MADALDA) 		1721001027NRG25170420240054721 18/04/2024 Pagliya Badar 1721001027WL003030 Pagliya Badar 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519413078 PagliyaBadar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
415 THANDLA MP-21-001-027-001/201
(MADALDA) 		1721001027NRG25170420240054736 18/04/2024 pungiya madiya 1721001027WL003031 pungiya madiya 00415 SBIN0030180 972 972 Processed 26/04/2024 519413078 pungiyamadiya STATE BANK OF INDIA(508548)
416 THANDLA MP-21-001-027-001/204
(MADALDA) 		1721001027NRG25170420240054740 18/04/2024 Pema 1721001027WL003031 Pema 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519413078 Pema STATE BANK OF INDIA(508548)
417 THANDLA MP-21-001-027-001/204
(MADALDA) 		1721001027NRG25170420240054739 18/04/2024 sovan ukar 1721001027WL003031 sovan ukar 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519413078 sovanukar STATE BANK OF INDIA(508548)
418 THANDLA MP-21-001-027-001/280
(MADALDA) 		1721001027NRG25170420240054741 18/04/2024 Bharat Daliya 1721001027WL003031 Bharat Daliya 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519413078 BharatDaliya STATE BANK OF INDIA(508548)
419 THANDLA MP-21-001-027-001/280
(MADALDA) 		1721001027NRG25170420240054742 18/04/2024 Bharat Daliya 1721001027WL003031 Bharat Daliya 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519413078 BharatDaliya BANK OF BARODA(606985)
420 THANDLA MP-21-001-027-001/280
(MADALDA) 		1721001027NRG25170420240054743 18/04/2024 JHANGU 1721001027WL003031 JHANGU 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519413078 JHANGU STATE BANK OF INDIA(508548)
421 THANDLA MP-21-001-027-001/280-A
(MADALDA) 		1721001027NRG25170420240054744 18/04/2024 SUNITA 1721001027WL003031 SUNITA 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519413078 SUNITA STATE BANK OF INDIA(508548)
422 THANDLA MP-21-001-027-001/280-B
(MADALDA) 		1721001027NRG25170420240054746 18/04/2024 Durga 1721001027WL003031 Durga 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519413078 Durga STATE BANK OF INDIA(508548)
423 THANDLA MP-21-001-027-001/281
(MADALDA) 		1721001027NRG25170420240054748 18/04/2024 Lunja Madiya 1721001027WL003031 Lunja Madiya 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519413078 LunjaMadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
424 THANDLA MP-21-001-027-001/281-B
(MADALDA) 		1721001027NRG25170420240054750 18/04/2024 tola 1721001027WL003031 tola 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519413078 tola FINO PAYMENTS BANK LTD(608001)
425 THANDLA MP-21-001-027-001/281-B
(MADALDA) 		1721001027NRG25170420240054751 18/04/2024 Tola 1721001027WL003031 Tola 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519413078 Tola STATE BANK OF INDIA(508548)
426 THANDLA MP-21-001-027-001/283-A
(MADALDA) 		1721001027NRG25170420240054752 18/04/2024 Bapu Bhima 1721001027WL003031 Bapu Bhima 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519413078 BapuBhima STATE BANK OF INDIA(508548)
427 THANDLA MP-21-001-027-001/417
(MADALDA) 		1721001027NRG25170420240054757 18/04/2024 GENDI 1721001027WL003031 GENDI 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519413078 GENDI STATE BANK OF INDIA(508548)
428 THANDLA MP-21-001-027-001/417
(MADALDA) 		1721001027NRG25170420240054756 18/04/2024 Kalsingh Jiva 1721001027WL003031 Kalsingh Jiva 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519413078 KalsinghJiva AXIS BANK(607153)
429 THANDLA MP-21-001-027-001/419
(MADALDA) 		1721001027NRG25170420240054758 18/04/2024 Fattu Jala 1721001027WL003031 Fattu Jala 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519413078 FattuJala BANK OF BARODA(606985)
430 THANDLA MP-21-001-027-001/419
(MADALDA) 		1721001027NRG25170420240054759 18/04/2024 PARVATI 1721001027WL003031 PARVATI 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519413078 PARVATI STATE BANK OF INDIA(508548)
431 THANDLA MP-21-001-027-001/50
(MADALDA) 		1721001027NRG25170420240054761 18/04/2024 Leela 1721001027WL003031 Leela 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519413078 Leela STATE BANK OF INDIA(508548)
432 THANDLA MP-21-001-027-001/63
(MADALDA) 		1721001027NRG25170420240054762 18/04/2024 Kalu Himla 1721001027WL003031 Kalu Himla 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519413078 KaluHimla STATE BANK OF INDIA(508548)
433 THANDLA MP-21-001-027-001/70
(MADALDA) 		1721001000NRG25180420240059657 18/04/2024 maniya 1721001WL003234 maniya 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519413078 maniya STATE BANK OF INDIA(508548)
434 THANDLA MP-21-001-027-001/70
(MADALDA) 		1721001000NRG25180420240059658 18/04/2024 Mansingh Hiduda 1721001WL003234 Mansingh Hiduda 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519413078 MansinghHiduda STATE BANK OF INDIA(508548)
435 THANDLA MP-21-001-027-001/77
(MADALDA) 		1721001000NRG25180420240059659 18/04/2024 Badara Varsing 1721001WL003234 Badara Varsing 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519413078 BadaraVarsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
436 THANDLA MP-21-001-027-001/77
(MADALDA) 		1721001000NRG25180420240059660 18/04/2024 SITA 1721001WL003234 SITA 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519413078 SITA STATE BANK OF INDIA(508548)
437 THANDLA MP-21-001-027-001/90
(MADALDA) 		1721001000NRG25180420240059663 18/04/2024 Tola Papu 1721001WL003234 Tola Papu 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519413078 TolaPapu STATE BANK OF INDIA(508548)
438 THANDLA MP-21-001-040-001/105-B
(CHAPANER) 		1721001067NRG25160420240049410 18/04/2024 MANJU 1721001067WL002761 MANJU 00415 SBIN0030180 1440 1440 Processed 26/04/2024 519413078 MANJU BANK OF BARODA(606985)
439 THANDLA MP-21-001-040-001/105-B
(CHAPANER) 		1721001067NRG25160420240049409 18/04/2024 SUNIL 1721001067WL002761 SUNIL 00415 SBIN0030180 1440 1440 Processed 26/04/2024 519413078 SUNIL FINO PAYMENTS BANK LTD(608001)
440 THANDLA MP-21-001-040-001/107-A
(CHAPANER) 		1721001067NRG25160420240049414 18/04/2024 SEEMA 1721001067WL002761 SEEMA 00415 SBIN0030180 1440 1440 Processed 26/04/2024 519413078 SEEMA STATE BANK OF INDIA(508548)
441 THANDLA MP-21-001-040-001/125-A
(CHAPANER) 		1721001067NRG25160420240049421 18/04/2024 Kala 1721001067WL002761 Kala 00415 SBIN0030180 1440 1440 Processed 26/04/2024 519413078 Kala STATE BANK OF INDIA(508548)
442 THANDLA MP-21-001-040-001/142-A
(CHAPANER) 		1721001067NRG25160420240049436 18/04/2024 Makani 1721001067WL002761 Makani 00415 SBIN0030180 1200 1200 Processed 26/04/2024 519413078 Makani STATE BANK OF INDIA(508548)
443 THANDLA MP-21-001-040-001/145-A
(CHAPANER) 		1721001067NRG25160420240049440 18/04/2024 Mamta 1721001067WL002761 Mamta 00415 SBIN0030180 1200 1200 Processed 26/04/2024 519413078 Mamta FINO PAYMENTS BANK LTD(608001)
444 THANDLA MP-21-001-040-001/151-A
(CHAPANER) 		1721001067NRG25160420240049445 18/04/2024 Kamala Teru 1721001067WL002761 Kamala Teru 00415 SBIN0030180 1440 1440 Processed 26/04/2024 519413078 KamalaTeru STATE BANK OF INDIA(508548)
445 THANDLA MP-21-001-040-001/173-A
(CHAPANER) 		1721001067NRG25160420240049457 18/04/2024 Kali Babu 1721001067WL002761 Kali Babu 00415 SBIN0030180 1200 1200 Processed 26/04/2024 519413078 KaliBabu STATE BANK OF INDIA(508548)
446 THANDLA MP-21-001-040-001/173-C
(CHAPANER) 		1721001067NRG25160420240049459 18/04/2024 AVANTI 1721001067WL002761 AVANTI 00415 SBIN0030180 1200 1200 Processed 26/04/2024 519413078 AVANTI STATE BANK OF INDIA(508548)
447 THANDLA MP-21-001-040-001/173-C
(CHAPANER) 		1721001067NRG25160420240049458 18/04/2024 BHAVARSINGH 1721001067WL002761 BHAVARSINGH 00415 SBIN0030180 1200 1200 Processed 26/04/2024 519413078 BHAVARSINGH STATE BANK OF INDIA(508548)
448 THANDLA MP-21-001-040-001/174
(CHAPANER) 		1721001067NRG25160420240049461 18/04/2024 Hurama 1721001067WL002761 Hurama 00415 SBIN0030180 1440 1440 Processed 26/04/2024 519413078 Hurama STATE BANK OF INDIA(508548)
449 THANDLA MP-21-001-040-001/174
(CHAPANER) 		1721001067NRG25160420240049460 18/04/2024 Kalsingh 1721001067WL002761 Kalsingh 00415 SBIN0030180 1440 1440 Processed 26/04/2024 519413078 Kalsingh STATE BANK OF INDIA(508548)
450 THANDLA MP-21-001-040-001/200
(CHAPANER) 		1721001067NRG25160420240049478 18/04/2024 Dinesh 1721001067WL002761 Dinesh 00415 SBIN0030180 1440 1440 Processed 26/04/2024 519413078 Dinesh STATE BANK OF INDIA(508548)
451 THANDLA MP-21-001-040-001/200
(CHAPANER) 		1721001067NRG25160420240049477 18/04/2024 LUNAKI 1721001067WL002761 LUNAKI 00415 SBIN0030180 1440 1440 Processed 26/04/2024 519413078 LUNAKI STATE BANK OF INDIA(508548)
452 THANDLA MP-21-001-040-001/200
(CHAPANER) 		1721001067NRG25160420240049479 18/04/2024 MALU 1721001067WL002761 MALU 00415 SBIN0030180 1440 1440 Processed 26/04/2024 519413078 MALU STATE BANK OF INDIA(508548)
453 THANDLA MP-21-001-040-001/210-B
(CHAPANER) 		1721001067NRG25160420240049489 18/04/2024 Santosh Kailash 1721001067WL002761 Santosh Kailash 00415 SBIN0030180 1440 1440 Processed 26/04/2024 519413078 SantoshKailash NARMADA JHABUA GRAMIN BANK(508515)
454 THANDLA MP-21-001-040-001/226-C
(CHAPANER) 		1721001067NRG25160420240049496 18/04/2024 GUDDI 1721001067WL002761 GUDDI 00415 SBIN0030180 1440 1440 Processed 26/04/2024 519413078 GUDDI STATE BANK OF INDIA(508548)
455 THANDLA MP-21-001-040-001/263
(CHAPANER) 		1721001067NRG25160420240049509 18/04/2024 Kammi 1721001067WL002761 Kammi 00415 SBIN0030180 1440 1440 Processed 26/04/2024 519413078 Kammi STATE BANK OF INDIA(508548)
456 THANDLA MP-21-001-040-001/267-A
(CHAPANER) 		1721001067NRG25160420240049512 18/04/2024 Ralusingh 1721001067WL002761 Ralusingh 00415 SBIN0030180 1440 1440 Processed 26/04/2024 519413078 Ralusingh BANK OF BARODA(606985)
457 THANDLA MP-21-001-040-001/267-A
(CHAPANER) 		1721001067NRG25160420240049513 18/04/2024 Tina 1721001067WL002761 Tina 00415 SBIN0030180 1440 1440 Processed 26/04/2024 519413078 Tina STATE BANK OF INDIA(508548)
458 THANDLA MP-21-001-040-001/290
(CHAPANER) 		1721001067NRG25160420240049523 18/04/2024 jana Dinesh 1721001067WL002761 jana Dinesh 00415 SBIN0030180 1440 1440 Processed 26/04/2024 519413078 janaDinesh NARMADA JHABUA GRAMIN BANK(508515)
459 THANDLA MP-21-001-040-001/291-A
(CHAPANER) 		1721001067NRG25160420240049527 18/04/2024 Papita 1721001067WL002761 Papita 00415 SBIN0030180 1200 1200 Processed 26/04/2024 519413078 Papita FINO PAYMENTS BANK LTD(608001)
460 THANDLA MP-21-001-040-001/293
(CHAPANER) 		1721001067NRG25160420240049529 18/04/2024 Sangita Havsingh 1721001067WL002761 Sangita Havsingh 00415 SBIN0030180 1200 1200 Processed 26/04/2024 519413078 SangitaHavsingh STATE BANK OF INDIA(508548)
461 THANDLA MP-21-001-040-001/300-D
(CHAPANER) 		1721001067NRG25160420240049536 18/04/2024 Kalawati 1721001067WL002761 Kalawati 00415 SBIN0030180 1200 1200 Processed 26/04/2024 519413078 Kalawati STATE BANK OF INDIA(508548)
462 THANDLA MP-21-001-040-001/301-B
(CHAPANER) 		1721001067NRG25160420240049538 18/04/2024 Ramulal 1721001067WL002761 Ramulal 00415 SBIN0030180 1440 1440 Processed 26/04/2024 519413078 Ramulal FINO PAYMENTS BANK LTD(608001)
463 THANDLA MP-21-001-040-001/320-A
(CHAPANER) 		1721001067NRG25160420240049546 18/04/2024 Keilasi 1721001067WL002761 Keilasi 00415 SBIN0030180 1440 1440 Processed 26/04/2024 519413078 Keilasi STATE BANK OF INDIA(508548)
464 THANDLA MP-21-001-040-001/37-A
(CHAPANER) 		1721001067NRG25160420240049552 18/04/2024 Rupa 1721001067WL002761 Rupa 00415 SBIN0030180 1440 1440 Processed 26/04/2024 519413078 Rupa BANK OF BARODA(606985)
465 THANDLA MP-21-001-040-001/37-B
(CHAPANER) 		1721001067NRG25160420240049554 18/04/2024 Tolsingh 1721001067WL002761 Tolsingh 00415 SBIN0030180 1200 1200 Processed 26/04/2024 519413078 Tolsingh STATE BANK OF INDIA(508548)
466 THANDLA MP-21-001-040-001/39-D
(CHAPANER) 		1721001067NRG25160420240049556 18/04/2024 Kamali 1721001067WL002761 Kamali 00415 SBIN0030180 1440 1440 Processed 26/04/2024 519413078 Kamali STATE BANK OF INDIA(508548)
467 THANDLA MP-21-001-040-001/41-A
(CHAPANER) 		1721001067NRG25160420240049558 18/04/2024 Bheru 1721001067WL002761 Bheru 00415 SBIN0030180 1200 1200 Processed 26/04/2024 519413078 Bheru STATE BANK OF INDIA(508548)
468 THANDLA MP-21-001-040-001/55-A
(CHAPANER) 		1721001067NRG25160420240049570 18/04/2024 PARSINGH 1721001067WL002761 PARSINGH 00415 SBIN0030180 1200 1200 Processed 26/04/2024 519413078 PARSINGH FINO PAYMENTS BANK LTD(608001)
469 THANDLA MP-21-001-040-001/6
(CHAPANER) 		1721001067NRG25160420240049574 18/04/2024 Badi 1721001067WL002761 Badi 00415 SBIN0030180 1440 1440 Processed 26/04/2024 519413078 Badi STATE BANK OF INDIA(508548)
470 THANDLA MP-21-001-040-001/6
(CHAPANER) 		1721001067NRG25160420240049575 18/04/2024 Mangu 1721001067WL002761 Mangu 00415 SBIN0030180 1440 1440 Processed 26/04/2024 519413078 Mangu BANK OF BARODA(606985)
471 THANDLA MP-21-001-040-001/60-B
(CHAPANER) 		1721001067NRG25160420240049577 18/04/2024 Guddi Banti 1721001067WL002761 Guddi Banti 00415 SBIN0030180 1440 1440 Processed 26/04/2024 519413078 GuddiBanti NARMADA JHABUA GRAMIN BANK(508515)
472 THANDLA MP-21-001-040-001/61
(CHAPANER) 		1721001067NRG25160420240049580 18/04/2024 Basanti 1721001067WL002761 Basanti 00415 SBIN0030180 1440 1440 Processed 26/04/2024 519413078 Basanti NARMADA JHABUA GRAMIN BANK(508515)
473 THANDLA MP-21-001-040-001/61
(CHAPANER) 		1721001067NRG25160420240049579 18/04/2024 Valchand Galiya 1721001067WL002761 Valchand Galiya 00415 SBIN0030180 1440 1440 Processed 26/04/2024 519413078 ValchandGaliya STATE BANK OF INDIA(508548)
474 THANDLA MP-21-001-040-001/61-A
(CHAPANER) 		1721001067NRG25160420240049582 18/04/2024 Mamta 1721001067WL002761 Mamta 00415 SBIN0030180 1440 1440 Processed 26/04/2024 519413078 Mamta STATE BANK OF INDIA(508548)
475 THANDLA MP-21-001-040-001/61-B
(CHAPANER) 		1721001067NRG25160420240049583 18/04/2024 Ramila 1721001067WL002761 Ramila 00415 SBIN0030180 1440 1440 Processed 26/04/2024 519413078 Ramila STATE BANK OF INDIA(508548)
476 THANDLA MP-21-001-040-001/65-A
(CHAPANER) 		1721001067NRG25160420240049587 18/04/2024 Kalusingh 1721001067WL002761 Kalusingh 00415 SBIN0030180 1440 1440 Processed 26/04/2024 519413078 Kalusingh STATE BANK OF INDIA(508548)
477 THANDLA MP-21-001-040-001/65-A
(CHAPANER) 		1721001067NRG25160420240049588 18/04/2024 Sharda 1721001067WL002761 Sharda 00415 SBIN0030180 1440 1440 Processed 26/04/2024 519413078 Sharda NARMADA JHABUA GRAMIN BANK(508515)
478 THANDLA MP-21-001-040-001/72-A
(CHAPANER) 		1721001067NRG25160420240049591 18/04/2024 Bharat singh 1721001067WL002761 Bharat singh 00415 SBIN0030180 1440 1440 Processed 26/04/2024 519413078 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
479 THANDLA MP-21-001-040-001/74
(CHAPANER) 		1721001067NRG25160420240049597 18/04/2024 DASHA KHEEMAJI 1721001067WL002761 DASHA KHEEMAJI 00415 SBIN0030180 1200 1200 Processed 26/04/2024 519413078 DASHAKHEEMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
480 THANDLA MP-21-001-040-001/83
(CHAPANER) 		1721001067NRG25160420240049601 18/04/2024 MANNA 1721001067WL002761 MANNA 00415 SBIN0030180 1440 1440 Processed 26/04/2024 519413078 MANNA STATE BANK OF INDIA(508548)
481 THANDLA MP-21-001-047-001/375-A
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056815 18/04/2024 GAVRIYA HURJI GARWAL 1721001047WL003102 GAVRIYA HURJI GARWAL 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519413078 GAVRIYAHURJIGARWAL STATE BANK OF INDIA(508548)
482 THANDLA MP-21-001-047-001/375-C
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056817 18/04/2024 Rahul Garwal 1721001047WL003102 Rahul Garwal 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519413078 RahulGarwal STATE BANK OF INDIA(508548)
483 THANDLA MP-21-001-047-001/405-A
(SEMALIYA KHAWASA) 		1721001000NRG25180420240060611 18/04/2024 Kali 1721001WL003263 Kali 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519413078 Kali STATE BANK OF INDIA(508548)
484 THANDLA MP-21-001-047-001/781
(SEMALIYA KHAWASA) 		1721001000NRG25180420240060620 18/04/2024 Toofan Maida 1721001WL003263 Toofan Maida 00415 SBIN0030180 1458 1458 Processed 26/04/2024 519413078 ToofanMaida STATE BANK OF INDIA(508548)
SubTotal 111042 111042
485 THANDLA MP-21-001-020-002/307
(MANPUR) 		1721001020NRG25170420240055295 18/04/2024 AKASH MUNIYA 1721001020WL003051 AKASH MUNIYA 00468 UBIN0558672 1326 1326 Processed 26/04/2024 519413078 AKASHMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
486 THANDLA MP-21-001-004-001/1123
(CHHAYAN) 		1721001000NRG25170420240056293 18/04/2024 Dungarsing Jhala 1721001WL003085 Dungarsing Jhala 00688 FINO0001001 1400 1400 Processed 26/04/2024 519413078 DungarsingJhala FINO PAYMENTS BANK LTD(608001)
487 THANDLA MP-21-001-009-001/460-D
(PALASDOR) 		1721001000NRG25180420240060360 18/04/2024 Kantilal Damor 1721001WL003255 Kantilal Damor 00688 FINO0001001 729 729 Processed 26/04/2024 519413078 KantilalDamor FINO PAYMENTS BANK LTD(608001)
488 THANDLA MP-21-001-009-001/460-D
(PALASDOR) 		1721001000NRG25180420240060361 18/04/2024 Suka Damor 1721001WL003255 Suka Damor 00688 FINO0001001 729 729 Processed 26/04/2024 519413078 SukaDamor FINO PAYMENTS BANK LTD(608001)
489 THANDLA MP-21-001-009-001/529-B
(PALASDOR) 		1721001000NRG25180420240060370 18/04/2024 Ansha Damor 1721001WL003255 Ansha Damor 00688 FINO0001001 486 486 Processed 26/04/2024 519413078 AnshaDamor FINO PAYMENTS BANK LTD(608001)
490 THANDLA MP-21-001-012-001/214
(KAKANWANI) 		1721001000NRG25170420240056511 18/04/2024 ASHA 1721001WL003091 ASHA 00688 FINO0001001 243 243 Processed 26/04/2024 519413078 ASHA FINO PAYMENTS BANK LTD(608001)
491 THANDLA MP-21-001-020-002/308
(MANPUR) 		1721001020NRG25170420240055299 18/04/2024 Premsingh Muniya 1721001020WL003051 Premsingh Muniya 00688 FINO0001001 1326 1326 Processed 26/04/2024 519413078 PremsinghMuniya FINO PAYMENTS BANK LTD(608001)
492 THANDLA MP-21-001-040-001/301-B
(CHAPANER) 		1721001067NRG25160420240049539 18/04/2024 Santosh 1721001067WL002761 Santosh 00688 FINO0001001 1440 1440 Processed 26/04/2024 519413078 Santosh FINO PAYMENTS BANK LTD(608001)
493 THANDLA MP-21-001-040-001/351-A
(CHAPANER) 		1721001067NRG25160420240049550 18/04/2024 Kantilal 1721001067WL002761 Kantilal 00688 FINO0001001 1440 1440 Processed 26/04/2024 519413078 Kantilal FINO PAYMENTS BANK LTD(608001)
494 THANDLA MP-21-001-040-001/6-A
(CHAPANER) 		1721001067NRG25160420240049576 18/04/2024 Sakudi 1721001067WL002761 Sakudi 00688 FINO0001001 1440 1440 Processed 26/04/2024 519413078 Sakudi FINO PAYMENTS BANK LTD(608001)
SubTotal 9233 9233
495 THANDLA MP-21-001-009-001/142-B
(PALASDOR) 		1721001000NRG25180420240060304 18/04/2024 Khuna Damor 1721001WL003255 Khuna Damor 00691 IPOS0000001 972 972 Processed 26/04/2024 519413078 KhunaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
496 THANDLA MP-21-001-009-001/142-B
(PALASDOR) 		1721001000NRG25180420240060305 18/04/2024 Surta Damor 1721001WL003255 Surta Damor 00691 IPOS0000001 972 972 Processed 26/04/2024 519413078 SurtaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
497 THANDLA MP-21-001-009-001/446-C
(PALASDOR) 		1721001000NRG25180420240060354 18/04/2024 Lilsing Hatila 1721001WL003255 Lilsing Hatila 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519413078 LilsingHatila INDIA POST PAYMENTS BANK LIMITED(508528)
498 THANDLA MP-21-001-009-001/447-C
(PALASDOR) 		1721001000NRG25180420240060357 18/04/2024 Kamlesh Hatila 1721001WL003255 Kamlesh Hatila 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519413078 KamleshHatila INDIA POST PAYMENTS BANK LIMITED(508528)
499 THANDLA MP-21-001-009-001/447-C
(PALASDOR) 		1721001000NRG25180420240060358 18/04/2024 Rasila Hatila 1721001WL003255 Rasila Hatila 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519413078 RasilaHatila INDIA POST PAYMENTS BANK LIMITED(508528)
500 THANDLA MP-21-001-009-001/674-A
(PALASDOR) 		1721001000NRG25180420240060395 18/04/2024 Surta Makwana 1721001WL003255 Surta Makwana 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519413078 SurtaMakwana INDIA POST PAYMENTS BANK LIMITED(508528)
501 THANDLA MP-21-001-025-001/232
(BEDAWA) 		1721001000NRG25180420240059589 18/04/2024 Balu 1721001WL003232 Balu 00691 IPOS0000001 486 486 Processed 26/04/2024 519413078 Balu AIRTEL PAYMENTS BANK LIMITED(990288)
502 THANDLA MP-21-001-025-001/232
(BEDAWA) 		1721001000NRG25180420240059590 18/04/2024 Chatura 1721001WL003232 Chatura 00691 IPOS0000001 486 486 Processed 26/04/2024 519413078 Chatura STATE BANK OF INDIA(508548)
503 THANDLA MP-21-001-027-001/283-C
(MADALDA) 		1721001027NRG25170420240054754 18/04/2024 Chhagn Bhuriya 1721001027WL003031 Chhagn Bhuriya 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519413078 ChhagnBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
504 THANDLA MP-21-001-027-001/283-C
(MADALDA) 		1721001027NRG25170420240054755 18/04/2024 Chhagn Bhuriya 1721001027WL003031 Chhagn Bhuriya 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519413078 ChhagnBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
505 THANDLA MP-21-001-035-003/256
(DHAMNI BADI) 		1721001035NRG25170420240051391 18/04/2024 VANDANA MAVI 1721001035WL002833 VANDANA MAVI 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519413078 VANDANAMAVI INDIA POST PAYMENTS BANK LIMITED(508528)
506 THANDLA MP-21-001-036-001/18-B
(BORDI) 		1721001000NRG25180420240060647 18/04/2024 Mangalsingh Gamod 1721001WL003270 Mangalsingh Gamod 00691 IPOS0000001 663 663 Processed 26/04/2024 519413078 MangalsinghGamod INDIA POST PAYMENTS BANK LIMITED(508528)
507 THANDLA MP-21-001-036-001/327-B
(BORDI) 		1721001000NRG25180420240060658 18/04/2024 Unkar 1721001WL003270 Unkar 00691 IPOS0000001 663 663 Processed 26/04/2024 519413078 Unkar INDIA POST PAYMENTS BANK LIMITED(508528)
508 THANDLA MP-21-001-040-001/130-A
(CHAPANER) 		1721001067NRG25160420240049428 18/04/2024 Prakash 1721001067WL002761 Prakash 00691 IPOS0000001 1440 1440 Processed 26/04/2024 519413078 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
509 THANDLA MP-21-001-040-001/140
(CHAPANER) 		1721001067NRG25160420240049432 18/04/2024 LEELA MUNIYA 1721001067WL002761 LEELA MUNIYA 00691 IPOS0000001 1440 1440 Processed 26/04/2024 519413078 LEELAMUNIYA FINO PAYMENTS BANK LTD(608001)
510 THANDLA MP-21-001-040-001/226-C
(CHAPANER) 		1721001067NRG25160420240049495 18/04/2024 DINESH BHURIYA 1721001067WL002761 DINESH BHURIYA 00691 IPOS0000001 1440 1440 Processed 26/04/2024 519413078 DINESHBHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
511 THANDLA MP-21-001-040-001/228-B
(CHAPANER) 		1721001067NRG25160420240049499 18/04/2024 Santilal 1721001067WL002761 Santilal 00691 IPOS0000001 1440 1440 Processed 26/04/2024 519413078 Santilal FINO PAYMENTS BANK LTD(608001)
512 THANDLA MP-21-001-040-001/228-B
(CHAPANER) 		1721001067NRG25160420240049498 18/04/2024 Sareta 1721001067WL002761 Sareta 00691 IPOS0000001 1440 1440 Processed 26/04/2024 519413078 Sareta BANK OF MAHARASHTRA(607387)
513 THANDLA MP-21-001-040-001/258-A
(CHAPANER) 		1721001067NRG25160420240049507 18/04/2024 Kamli 1721001067WL002761 Kamli 00691 IPOS0000001 1440 1440 Processed 26/04/2024 519413078 Kamli STATE BANK OF INDIA(508548)
514 THANDLA MP-21-001-040-001/300-D
(CHAPANER) 		1721001067NRG25160420240049535 18/04/2024 Ramkaran 1721001067WL002761 Ramkaran 00691 IPOS0000001 1200 1200 Processed 26/04/2024 519413078 Ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
515 THANDLA MP-21-001-040-001/316
(CHAPANER) 		1721001067NRG25160420240049542 18/04/2024 Kodari 1721001067WL002761 Kodari 00691 IPOS0000001 1440 1440 Processed 26/04/2024 519413078 Kodari AIRTEL PAYMENTS BANK LIMITED(990288)
516 THANDLA MP-21-001-040-001/351-A
(CHAPANER) 		1721001067NRG25160420240049551 18/04/2024 Anita 1721001067WL002761 Anita 00691 IPOS0000001 1440 1440 Processed 26/04/2024 519413078 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
517 THANDLA MP-21-001-040-001/50-A
(CHAPANER) 		1721001067NRG25160420240049564 18/04/2024 Kailash 1721001067WL002761 Kailash 00691 IPOS0000001 1440 1440 Processed 26/04/2024 519413078 Kailash FINO PAYMENTS BANK LTD(608001)
518 THANDLA MP-21-001-040-001/61-A
(CHAPANER) 		1721001067NRG25160420240049581 18/04/2024 KARANSINGH 1721001067WL002761 KARANSINGH 00691 IPOS0000001 1440 1440 Processed 26/04/2024 519413078 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28833 28833
519 THANDLA MP-21-001-047-001/405-B
(SEMALIYA KHAWASA) 		1721001000NRG25180420240060613 18/04/2024 Kamiya Kalara 1721001WL003263 Kamiya Kalara 00697 BKID0MG5015 1458 1458 Processed 26/04/2024 519413078 KamiyaKalara NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
520 THANDLA MP-21-001-024-001/109-A
(KALDELA) 		1721001000NRG25180420240059406 18/04/2024 Agra 1721001WL003231 Agra 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 Agra BANK OF BARODA(606985)
521 THANDLA MP-21-001-024-001/109-B
(KALDELA) 		1721001000NRG25180420240059408 18/04/2024 Kavita 1721001WL003231 Kavita 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
522 THANDLA MP-21-001-024-001/13-A
(KALDELA) 		1721001000NRG25180420240059413 18/04/2024 Huri 1721001WL003231 Huri 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 Huri FINCARE SMALL FINANCE BANK LTD(608304)
523 THANDLA MP-21-001-024-001/134
(KALDELA) 		1721001000NRG25180420240059414 18/04/2024 Hukiya Bhabor 1721001WL003231 Hukiya Bhabor 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 HukiyaBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
524 THANDLA MP-21-001-024-001/176
(KALDELA) 		1721001000NRG25180420240059420 18/04/2024 AILU 1721001WL003231 AILU 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 AILU NARMADA JHABUA GRAMIN BANK(508515)
525 THANDLA MP-21-001-024-001/181
(KALDELA) 		1721001000NRG25180420240059429 18/04/2024 Badu 1721001WL003231 Badu 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 Badu CANARA BANK(508532)
526 THANDLA MP-21-001-024-001/193
(KALDELA) 		1721001000NRG25180420240059432 18/04/2024 SATISH 1721001WL003231 SATISH 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 SATISH NARMADA JHABUA GRAMIN BANK(508515)
527 THANDLA MP-21-001-024-001/193
(KALDELA) 		1721001000NRG25180420240059433 18/04/2024 SATISH 1721001WL003231 SATISH 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 SATISH BANK OF BARODA(606985)
528 THANDLA MP-21-001-024-001/194-A
(KALDELA) 		1721001000NRG25180420240059435 18/04/2024 AANU 1721001WL003231 AANU 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 AANU INDIA POST PAYMENTS BANK LIMITED(508528)
529 THANDLA MP-21-001-024-001/194-A
(KALDELA) 		1721001000NRG25180420240059434 18/04/2024 UDESINGH 1721001WL003231 UDESINGH 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 UDESINGH NARMADA JHABUA GRAMIN BANK(508515)
530 THANDLA MP-21-001-024-001/195
(KALDELA) 		1721001000NRG25180420240059436 18/04/2024 Kanta 1721001WL003231 Kanta 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 Kanta NARMADA JHABUA GRAMIN BANK(508515)
531 THANDLA MP-21-001-024-001/197
(KALDELA) 		1721001000NRG25180420240059437 18/04/2024 Doliya Maliya 1721001WL003231 Doliya Maliya 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 DoliyaMaliya INDIA POST PAYMENTS BANK LIMITED(508528)
532 THANDLA MP-21-001-024-001/197-A
(KALDELA) 		1721001000NRG25180420240059438 18/04/2024 Prakash Doliya 1721001WL003231 Prakash Doliya 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 PrakashDoliya INDIA POST PAYMENTS BANK LIMITED(508528)
533 THANDLA MP-21-001-024-001/197-A
(KALDELA) 		1721001000NRG25180420240059439 18/04/2024 SEETA 1721001WL003231 SEETA 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
534 THANDLA MP-21-001-024-001/197-B
(KALDELA) 		1721001000NRG25180420240059440 18/04/2024 Amita Bhabor 1721001WL003231 Amita Bhabor 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 AmitaBhabor NARMADA JHABUA GRAMIN BANK(508515)
535 THANDLA MP-21-001-024-001/198
(KALDELA) 		1721001000NRG25180420240059442 18/04/2024 Magli 1721001WL003231 Magli 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 Magli NARMADA JHABUA GRAMIN BANK(508515)
536 THANDLA MP-21-001-024-001/198
(KALDELA) 		1721001000NRG25180420240059441 18/04/2024 Narsingh Maliya 1721001WL003231 Narsingh Maliya 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 NarsinghMaliya NARMADA JHABUA GRAMIN BANK(508515)
537 THANDLA MP-21-001-024-001/199
(KALDELA) 		1721001000NRG25180420240059444 18/04/2024 Kali Khumcand 1721001WL003231 Kali Khumcand 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 KaliKhumcand NARMADA JHABUA GRAMIN BANK(508515)
538 THANDLA MP-21-001-024-001/199
(KALDELA) 		1721001000NRG25180420240059443 18/04/2024 Khumchand 1721001WL003231 Khumchand 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 Khumchand NARMADA JHABUA GRAMIN BANK(508515)
539 THANDLA MP-21-001-024-001/201
(KALDELA) 		1721001000NRG25180420240059451 18/04/2024 Munna 1721001WL003231 Munna 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 Munna NARMADA JHABUA GRAMIN BANK(508515)
540 THANDLA MP-21-001-024-001/204-A
(KALDELA) 		1721001000NRG25180420240059456 18/04/2024 Toliya Kharadi 1721001WL003231 Toliya Kharadi 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 ToliyaKharadi NARMADA JHABUA GRAMIN BANK(508515)
541 THANDLA MP-21-001-024-001/205
(KALDELA) 		1721001000NRG25180420240059458 18/04/2024 Udayesingh Havsingh 1721001WL003231 Udayesingh Havsingh 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 UdayesinghHavsingh NARMADA JHABUA GRAMIN BANK(508515)
542 THANDLA MP-21-001-024-001/223
(KALDELA) 		1721001000NRG25180420240059467 18/04/2024 Bhuraji Bhabor 1721001WL003231 Bhuraji Bhabor 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 BhurajiBhabor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
543 THANDLA MP-21-001-024-001/223
(KALDELA) 		1721001000NRG25180420240059468 18/04/2024 GULI BHABOR 1721001WL003231 GULI BHABOR 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 GULIBHABOR INDIA POST PAYMENTS BANK LIMITED(508528)
544 THANDLA MP-21-001-024-001/24
(KALDELA) 		1721001000NRG25180420240059483 18/04/2024 Dulchandra 1721001WL003231 Dulchandra 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 Dulchandra NARMADA JHABUA GRAMIN BANK(508515)
545 THANDLA MP-21-001-024-001/24
(KALDELA) 		1721001000NRG25180420240059484 18/04/2024 PANI 1721001WL003231 PANI 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 PANI NARMADA JHABUA GRAMIN BANK(508515)
546 THANDLA MP-21-001-024-001/246
(KALDELA) 		1721001000NRG25180420240059487 18/04/2024 Jamusingh 1721001WL003231 Jamusingh 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 Jamusingh NARMADA JHABUA GRAMIN BANK(508515)
547 THANDLA MP-21-001-024-001/25
(KALDELA) 		1721001000NRG25180420240059494 18/04/2024 KALI 1721001WL003231 KALI 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 KALI INDIA POST PAYMENTS BANK LIMITED(508528)
548 THANDLA MP-21-001-024-001/25
(KALDELA) 		1721001000NRG25180420240059493 18/04/2024 Varsingh Bhabor 1721001WL003231 Varsingh Bhabor 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 VarsinghBhabor NARMADA JHABUA GRAMIN BANK(508515)
549 THANDLA MP-21-001-024-001/258
(KALDELA) 		1721001000NRG25180420240059495 18/04/2024 Khumchand Fatiya 1721001WL003231 Khumchand Fatiya 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 KhumchandFatiya NARMADA JHABUA GRAMIN BANK(508515)
550 THANDLA MP-21-001-024-001/258
(KALDELA) 		1721001000NRG25180420240059496 18/04/2024 Khumchand Fatiya 1721001WL003231 Khumchand Fatiya 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 KhumchandFatiya NARMADA JHABUA GRAMIN BANK(508515)
551 THANDLA MP-21-001-024-001/259
(KALDELA) 		1721001000NRG25180420240059499 18/04/2024 Bhura Fatiya 1721001WL003231 Bhura Fatiya 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 BhuraFatiya NARMADA JHABUA GRAMIN BANK(508515)
552 THANDLA MP-21-001-024-001/259
(KALDELA) 		1721001000NRG25180420240059500 18/04/2024 Bhura Fatiya 1721001WL003231 Bhura Fatiya 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 BhuraFatiya NARMADA JHABUA GRAMIN BANK(508515)
553 THANDLA MP-21-001-024-001/260
(KALDELA) 		1721001000NRG25180420240059502 18/04/2024 Kanu Bhabor 1721001WL003231 Kanu Bhabor 00697 BKID0MG5032 1215 1215 Rejected 26/04/2024 519413078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 THANDLA MP-21-001-024-001/260
(KALDELA) 		1721001000NRG25180420240059501 18/04/2024 Toliya 1721001WL003231 Toliya 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 Toliya NARMADA JHABUA GRAMIN BANK(508515)
555 THANDLA MP-21-001-024-001/260-A
(KALDELA) 		1721001000NRG25180420240059504 18/04/2024 jeta 1721001WL003231 jeta 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 jeta BANK OF BARODA(606985)
556 THANDLA MP-21-001-024-001/264
(KALDELA) 		1721001000NRG25180420240059506 18/04/2024 Harchand Katara 1721001WL003231 Harchand Katara 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 HarchandKatara NARMADA JHABUA GRAMIN BANK(508515)
557 THANDLA MP-21-001-024-001/264-A
(KALDELA) 		1721001000NRG25180420240059509 18/04/2024 Rekha Katara 1721001WL003231 Rekha Katara 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 RekhaKatara UNION BANK OF INDIA(508500)
558 THANDLA MP-21-001-024-001/282
(KALDELA) 		1721001000NRG25180420240059511 18/04/2024 DITU 1721001WL003231 DITU 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 DITU NARMADA JHABUA GRAMIN BANK(508515)
559 THANDLA MP-21-001-024-001/282
(KALDELA) 		1721001000NRG25180420240059510 18/04/2024 MAGU 1721001WL003231 MAGU 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 MAGU NARMADA JHABUA GRAMIN BANK(508515)
560 THANDLA MP-21-001-024-001/282-B
(KALDELA) 		1721001000NRG25180420240059514 18/04/2024 LALLI 1721001WL003231 LALLI 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 LALLI NARMADA JHABUA GRAMIN BANK(508515)
561 THANDLA MP-21-001-024-001/282-B
(KALDELA) 		1721001000NRG25180420240059515 18/04/2024 Paru Mangu 1721001WL003231 Paru Mangu 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 ParuMangu NARMADA JHABUA GRAMIN BANK(508515)
562 THANDLA MP-21-001-024-001/283-A
(KALDELA) 		1721001000NRG25180420240059517 18/04/2024 Jogaa 1721001WL003231 Jogaa 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 Jogaa NARMADA JHABUA GRAMIN BANK(508515)
563 THANDLA MP-21-001-024-001/283-C
(KALDELA) 		1721001000NRG25180420240059519 18/04/2024 Kali 1721001WL003231 Kali 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 Kali NARMADA JHABUA GRAMIN BANK(508515)
564 THANDLA MP-21-001-024-001/285
(KALDELA) 		1721001000NRG25180420240059521 18/04/2024 BABUDI 1721001WL003231 BABUDI 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 BABUDI NARMADA JHABUA GRAMIN BANK(508515)
565 THANDLA MP-21-001-024-001/285
(KALDELA) 		1721001000NRG25180420240059520 18/04/2024 Badhing Kegu 1721001WL003231 Badhing Kegu 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 BadhingKegu NARMADA JHABUA GRAMIN BANK(508515)
566 THANDLA MP-21-001-024-001/305-A
(KALDELA) 		1721001000NRG25180420240059524 18/04/2024 Bhagu 1721001WL003231 Bhagu 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 Bhagu FINO PAYMENTS BANK LTD(608001)
567 THANDLA MP-21-001-024-001/305-A
(KALDELA) 		1721001000NRG25180420240059525 18/04/2024 Sunna 1721001WL003231 Sunna 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 Sunna INDIA POST PAYMENTS BANK LIMITED(508528)
568 THANDLA MP-21-001-024-001/315-A
(KALDELA) 		1721001000NRG25180420240059527 18/04/2024 Sarita 1721001WL003231 Sarita 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 Sarita STATE BANK OF INDIA(508548)
569 THANDLA MP-21-001-024-001/318-A
(KALDELA) 		1721001000NRG25180420240059536 18/04/2024 VESTA 1721001WL003231 VESTA 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 VESTA STATE BANK OF INDIA(508548)
570 THANDLA MP-21-001-024-001/323
(KALDELA) 		1721001000NRG25180420240059537 18/04/2024 Jhitu Huka 1721001WL003231 Jhitu Huka 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 JhituHuka NARMADA JHABUA GRAMIN BANK(508515)
571 THANDLA MP-21-001-024-001/324
(KALDELA) 		1721001000NRG25180420240059541 18/04/2024 Kamla Bhabor 1721001WL003231 Kamla Bhabor 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 KamlaBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
572 THANDLA MP-21-001-024-001/326
(KALDELA) 		1721001000NRG25180420240059546 18/04/2024 Gavara 1721001WL003231 Gavara 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 Gavara NARMADA JHABUA GRAMIN BANK(508515)
573 THANDLA MP-21-001-024-001/326
(KALDELA) 		1721001000NRG25180420240059545 18/04/2024 Sokli 1721001WL003231 Sokli 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 Sokli NARMADA JHABUA GRAMIN BANK(508515)
574 THANDLA MP-21-001-024-001/326-A
(KALDELA) 		1721001000NRG25180420240059548 18/04/2024 Durga 1721001WL003231 Durga 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 Durga NARMADA JHABUA GRAMIN BANK(508515)
575 THANDLA MP-21-001-024-001/328
(KALDELA) 		1721001000NRG25180420240059549 18/04/2024 Censingh Dolsingh 1721001WL003231 Censingh Dolsingh 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 CensinghDolsingh NARMADA JHABUA GRAMIN BANK(508515)
576 THANDLA MP-21-001-024-001/365
(KALDELA) 		1721001000NRG25180420240059554 18/04/2024 Lakka 1721001WL003231 Lakka 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 Lakka INDIA POST PAYMENTS BANK LIMITED(508528)
577 THANDLA MP-21-001-024-001/365
(KALDELA) 		1721001000NRG25180420240059553 18/04/2024 Raghuveer 1721001WL003231 Raghuveer 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 Raghuveer NARMADA JHABUA GRAMIN BANK(508515)
578 THANDLA MP-21-001-024-001/49-A
(KALDELA) 		1721001000NRG25180420240059557 18/04/2024 Hakara Bhabor 1721001WL003231 Hakara Bhabor 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 HakaraBhabor NARMADA JHABUA GRAMIN BANK(508515)
579 THANDLA MP-21-001-024-001/49-D
(KALDELA) 		1721001000NRG25180420240059563 18/04/2024 Keshrsing Bhabor 1721001WL003231 Keshrsing Bhabor 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 KeshrsingBhabor NARMADA JHABUA GRAMIN BANK(508515)
580 THANDLA MP-21-001-024-001/50
(KALDELA) 		1721001000NRG25180420240059565 18/04/2024 JAGDISH 1721001WL003231 JAGDISH 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
581 THANDLA MP-21-001-024-001/50
(KALDELA) 		1721001000NRG25180420240059564 18/04/2024 MATHURA 1721001WL003231 MATHURA 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 MATHURA NARMADA JHABUA GRAMIN BANK(508515)
582 THANDLA MP-21-001-024-001/51
(KALDELA) 		1721001000NRG25180420240059566 18/04/2024 Prkash 1721001WL003231 Prkash 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 Prkash NARMADA JHABUA GRAMIN BANK(508515)
583 THANDLA MP-21-001-024-001/51-A
(KALDELA) 		1721001000NRG25180420240059568 18/04/2024 BURAGEE 1721001WL003231 BURAGEE 00697 BKID0MG5032 972 972 Processed 26/04/2024 519413078 BURAGEE NARMADA JHABUA GRAMIN BANK(508515)
584 THANDLA MP-21-001-024-001/51-A
(KALDELA) 		1721001000NRG25180420240059569 18/04/2024 HURAA 1721001WL003231 HURAA 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 HURAA NARMADA JHABUA GRAMIN BANK(508515)
585 THANDLA MP-21-001-024-001/87
(KALDELA) 		1721001000NRG25180420240059582 18/04/2024 KAMLA GOVINDA 1721001WL003231 KAMLA GOVINDA 00697 BKID0MG5032 1215 1215 Processed 26/04/2024 519413078 KAMLAGOVINDA FINO PAYMENTS BANK LTD(608001)
586 THANDLA MP-21-001-025-001/190-B
(BEDAWA) 		1721001000NRG25180420240059586 18/04/2024 Bhundi Devda 1721001WL003232 Bhundi Devda 00697 BKID0MG5032 486 486 Processed 26/04/2024 519413078 BhundiDevda BANK OF BARODA(606985)
587 THANDLA MP-21-001-025-001/190-B
(BEDAWA) 		1721001000NRG25180420240059585 18/04/2024 Devchand Manji 1721001WL003232 Devchand Manji 00697 BKID0MG5032 486 486 Processed 26/04/2024 519413078 DevchandManji NARMADA JHABUA GRAMIN BANK(508515)
588 THANDLA MP-21-001-035-003/155
(DHAMNI BADI) 		1721001035NRG25160420240045589 18/04/2024 ISHAK MAVI 1721001035WL002592 ISHAK MAVI 00697 BKID0MG5032 972 972 Processed 26/04/2024 519413078 ISHAKMAVI INDIA POST PAYMENTS BANK LIMITED(508528)
589 THANDLA MP-21-001-035-003/155-A
(DHAMNI BADI) 		1721001035NRG25160420240045590 18/04/2024 Bhura Mavi 1721001035WL002592 Bhura Mavi 00697 BKID0MG5032 972 972 Processed 26/04/2024 519413078 BhuraMavi NARMADA JHABUA GRAMIN BANK(508515)
590 THANDLA MP-21-001-035-003/155-A
(DHAMNI BADI) 		1721001035NRG25160420240045591 18/04/2024 ELISHA MAVI 1721001035WL002592 ELISHA MAVI 00697 BKID0MG5032 972 972 Processed 26/04/2024 519413078 ELISHAMAVI NARMADA JHABUA GRAMIN BANK(508515)
591 THANDLA MP-21-001-035-003/78-B
(DHAMNI BADI) 		1721001035NRG25170420240051393 18/04/2024 Guddi Mavi 1721001035WL002833 Guddi Mavi 00697 BKID0MG5032 243 243 Processed 26/04/2024 519413078 GuddiMavi NARMADA JHABUA GRAMIN BANK(508515)
592 THANDLA MP-21-001-035-003/78-B
(DHAMNI BADI) 		1721001035NRG25170420240051392 18/04/2024 Sunil Mavi 1721001035WL002833 Sunil Mavi 00697 BKID0MG5032 243 243 Processed 26/04/2024 519413078 SunilMavi NARMADA JHABUA GRAMIN BANK(508515)
593 THANDLA MP-21-001-036-001/10-D
(BORDI) 		1721001000NRG25180420240060634 18/04/2024 Dinesh 1721001WL003270 Dinesh 00697 BKID0MG5032 663 663 Rejected 26/04/2024 519413078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 THANDLA MP-21-001-036-001/103-D
(BORDI) 		1721001000NRG25180420240060635 18/04/2024 Dhanki 1721001WL003270 Dhanki 00697 BKID0MG5032 663 663 Processed 26/04/2024 519413078 Dhanki NARMADA JHABUA GRAMIN BANK(508515)
595 THANDLA MP-21-001-036-001/120-B
(BORDI) 		1721001000NRG25180420240060642 18/04/2024 Dubli 1721001WL003270 Dubli 00697 BKID0MG5032 663 663 Processed 26/04/2024 519413078 Dubli NARMADA JHABUA GRAMIN BANK(508515)
596 THANDLA MP-21-001-036-001/18
(BORDI) 		1721001000NRG25180420240060646 18/04/2024 Wali Tita 1721001WL003270 Wali Tita 00697 BKID0MG5032 663 663 Processed 26/04/2024 519413078 WaliTita NARMADA JHABUA GRAMIN BANK(508515)
597 THANDLA MP-21-001-036-001/328-A
(BORDI) 		1721001000NRG25180420240060659 18/04/2024 Movan 1721001WL003270 Movan 00697 BKID0MG5032 663 663 Processed 26/04/2024 519413078 Movan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 87636 87636
598 THANDLA MP-21-001-004-001/105
(CHHAYAN) 		1721001000NRG25170420240056282 18/04/2024 Badu Vala 1721001WL003085 Badu Vala 00697 BKID0MG5048 1400 1400 Processed 26/04/2024 519413078 BaduVala AIRTEL PAYMENTS BANK LIMITED(990288)
599 THANDLA MP-21-001-004-001/105
(CHHAYAN) 		1721001000NRG25170420240056281 18/04/2024 Vala Hursing 1721001WL003085 Vala Hursing 00697 BKID0MG5048 1400 1400 Processed 26/04/2024 519413078 ValaHursing AIRTEL PAYMENTS BANK LIMITED(990288)
600 THANDLA MP-21-001-004-001/106
(CHHAYAN) 		1721001000NRG25170420240056283 18/04/2024 Gotiya Vala 1721001WL003085 Gotiya Vala 00697 BKID0MG5048 1400 1400 Processed 26/04/2024 519413078 GotiyaVala STATE BANK OF INDIA(508548)
601 THANDLA MP-21-001-004-001/107
(CHHAYAN) 		1721001000NRG25170420240056285 18/04/2024 Kalli Msual 1721001WL003085 Kalli Msual 00697 BKID0MG5048 1400 1400 Processed 26/04/2024 519413078 KalliMsual FINO PAYMENTS BANK LTD(608001)
602 THANDLA MP-21-001-004-001/107
(CHHAYAN) 		1721001000NRG25170420240056284 18/04/2024 Masul dalu 1721001WL003085 Masul dalu 00697 BKID0MG5048 1400 1400 Processed 26/04/2024 519413078 Masuldalu AIRTEL PAYMENTS BANK LIMITED(990288)
603 THANDLA MP-21-001-004-001/107-A
(CHHAYAN) 		1721001000NRG25170420240056287 18/04/2024 SARDA TANSINGH 1721001WL003085 SARDA TANSINGH 00697 BKID0MG5048 1400 1400 Processed 26/04/2024 519413078 SARDATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
604 THANDLA MP-21-001-004-001/1121
(CHHAYAN) 		1721001000NRG25170420240056291 18/04/2024 Varsha Muniya 1721001WL003085 Varsha Muniya 00697 BKID0MG5048 1400 1400 Processed 26/04/2024 519413078 VarshaMuniya STATE BANK OF INDIA(508548)
605 THANDLA MP-21-001-004-001/1122
(CHHAYAN) 		1721001000NRG25170420240056292 18/04/2024 Kanta Jhala 1721001WL003085 Kanta Jhala 00697 BKID0MG5048 1400 1400 Processed 26/04/2024 519413078 KantaJhala BANK OF BARODA(606985)
606 THANDLA MP-21-001-004-001/113
(CHHAYAN) 		1721001000NRG25170420240056296 18/04/2024 HAKRi KALA 1721001WL003085 HAKRi KALA 00697 BKID0MG5048 1400 1400 Processed 26/04/2024 519413078 HAKRiKALA NARMADA JHABUA GRAMIN BANK(508515)
607 THANDLA MP-21-001-004-001/113
(CHHAYAN) 		1721001000NRG25170420240056295 18/04/2024 kala jhithra 1721001WL003085 kala jhithra 00697 BKID0MG5048 1400 1400 Processed 26/04/2024 519413078 kalajhithra BANK OF BARODA(606985)
608 THANDLA MP-21-001-004-001/114
(CHHAYAN) 		1721001000NRG25170420240056297 18/04/2024 metan galiya 1721001WL003085 metan galiya 00697 BKID0MG5048 1400 1400 Processed 26/04/2024 519413078 metangaliya NARMADA JHABUA GRAMIN BANK(508515)
609 THANDLA MP-21-001-004-001/116
(CHHAYAN) 		1721001000NRG25170420240056300 18/04/2024 Lila Mansu Jhala 1721001WL003085 Lila Mansu Jhala 00697 BKID0MG5048 1400 1400 Processed 26/04/2024 519413078 LilaMansuJhala NARMADA JHABUA GRAMIN BANK(508515)
610 THANDLA MP-21-001-004-001/116-A
(CHHAYAN) 		1721001000NRG25170420240056301 18/04/2024 Radha jhala 1721001WL003085 Radha jhala 00697 BKID0MG5048 1400 1400 Processed 26/04/2024 519413078 Radhajhala NARMADA JHABUA GRAMIN BANK(508515)
611 THANDLA MP-21-001-004-001/117
(CHHAYAN) 		1721001000NRG25170420240056302 18/04/2024 Gordhan Dalu 1721001WL003085 Gordhan Dalu 00697 BKID0MG5048 1400 1400 Processed 26/04/2024 519413078 GordhanDalu BANK OF BARODA(606985)
612 THANDLA MP-21-001-004-001/117
(CHHAYAN) 		1721001000NRG25170420240056303 18/04/2024 guli Gordhan 1721001WL003085 guli Gordhan 00697 BKID0MG5048 1400 1400 Processed 26/04/2024 519413078 guliGordhan NARMADA JHABUA GRAMIN BANK(508515)
613 THANDLA MP-21-001-004-001/118
(CHHAYAN) 		1721001000NRG25170420240056304 18/04/2024 Amru Dalla 1721001WL003085 Amru Dalla 00697 BKID0MG5048 1400 1400 Processed 26/04/2024 519413078 AmruDalla BANK OF BARODA(606985)
614 THANDLA MP-21-001-004-001/118
(CHHAYAN) 		1721001000NRG25170420240056305 18/04/2024 Kala Jhala 1721001WL003085 Kala Jhala 00697 BKID0MG5048 1400 1400 Processed 26/04/2024 519413078 KalaJhala FINO PAYMENTS BANK LTD(608001)
615 THANDLA MP-21-001-004-001/125-A
(CHHAYAN) 		1721001000NRG25170420240056309 18/04/2024 Sumitra Nahata 1721001WL003085 Sumitra Nahata 00697 BKID0MG5048 1400 1400 Processed 26/04/2024 519413078 SumitraNahata NARMADA JHABUA GRAMIN BANK(508515)
616 THANDLA MP-21-001-004-001/129
(CHHAYAN) 		1721001000NRG25170420240056311 18/04/2024 Bhadur Hiraa 1721001WL003085 Bhadur Hiraa 00697 BKID0MG5048 1400 1400 Processed 26/04/2024 519413078 BhadurHiraa AIRTEL PAYMENTS BANK LIMITED(990288)
617 THANDLA MP-21-001-004-001/129
(CHHAYAN) 		1721001000NRG25170420240056312 18/04/2024 RETA BHADUR 1721001WL003085 RETA BHADUR 00697 BKID0MG5048 1400 1400 Processed 26/04/2024 519413078 RETABHADUR NARMADA JHABUA GRAMIN BANK(508515)
618 THANDLA MP-21-001-004-001/133
(CHHAYAN) 		1721001000NRG25170420240056316 18/04/2024 DALA Sakna 1721001WL003085 DALA Sakna 00697 BKID0MG5048 1400 1400 Processed 26/04/2024 519413078 DALASakna NARMADA JHABUA GRAMIN BANK(508515)
619 THANDLA MP-21-001-004-001/133
(CHHAYAN) 		1721001000NRG25170420240056317 18/04/2024 SAVEETA DALLA 1721001WL003085 SAVEETA DALLA 00697 BKID0MG5048 1400 1400 Processed 26/04/2024 519413078 SAVEETADALLA NARMADA JHABUA GRAMIN BANK(508515)
620 THANDLA MP-21-001-004-001/25
(CHHAYAN) 		1721001000NRG25170420240056320 18/04/2024 SEVAN KAMJI 1721001WL003085 SEVAN KAMJI 00697 BKID0MG5048 1400 1400 Processed 26/04/2024 519413078 SEVANKAMJI NARMADA JHABUA GRAMIN BANK(508515)
621 THANDLA MP-21-001-004-001/25-A
(CHHAYAN) 		1721001000NRG25170420240056322 18/04/2024 MUKEHS SEVAN 1721001WL003085 MUKEHS SEVAN 00697 BKID0MG5048 1400 1400 Processed 26/04/2024 519413078 MUKEHSSEVAN AIRTEL PAYMENTS BANK LIMITED(990288)
622 THANDLA MP-21-001-004-001/27
(CHHAYAN) 		1721001000NRG25170420240056325 18/04/2024 pidiya madiya 1721001WL003085 pidiya madiya 00697 BKID0MG5048 1400 1400 Processed 26/04/2024 519413078 pidiyamadiya NARMADA JHABUA GRAMIN BANK(508515)
623 THANDLA MP-21-001-004-001/28-A
(CHHAYAN) 		1721001000NRG25170420240056326 18/04/2024 rakehs hasan 1721001WL003085 rakehs hasan 00697 BKID0MG5048 1400 1400 Processed 26/04/2024 519413078 rakehshasan AIRTEL PAYMENTS BANK LIMITED(990288)
624 THANDLA MP-21-001-004-001/28-A
(CHHAYAN) 		1721001000NRG25170420240056327 18/04/2024 SUNITA RAKESH 1721001WL003085 SUNITA RAKESH 00697 BKID0MG5048 1400 1400 Processed 26/04/2024 519413078 SUNITARAKESH FINO PAYMENTS BANK LTD(608001)
625 THANDLA MP-21-001-004-001/284
(CHHAYAN) 		1721001000NRG25170420240056328 18/04/2024 anaa kabal 1721001WL003085 anaa kabal 00697 BKID0MG5048 1400 1400 Processed 26/04/2024 519413078 anaakabal BANK OF BARODA(606985)
626 THANDLA MP-21-001-004-001/29
(CHHAYAN) 		1721001000NRG25170420240056332 18/04/2024 Huma Rasan 1721001WL003085 Huma Rasan 00697 BKID0MG5048 1400 1400 Processed 26/04/2024 519413078 HumaRasan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
627 THANDLA MP-21-001-004-001/29
(CHHAYAN) 		1721001000NRG25170420240056333 18/04/2024 Huma Rasan 1721001WL003085 Huma Rasan 00697 BKID0MG5048 1400 1400 Processed 26/04/2024 519413078 HumaRasan NARMADA JHABUA GRAMIN BANK(508515)
628 THANDLA MP-21-001-004-001/29-C
(CHHAYAN) 		1721001000NRG25170420240056334 18/04/2024 Kamesh Kihori 1721001WL003085 Kamesh Kihori 00697 BKID0MG5048 1400 1400 Processed 26/04/2024 519413078 KameshKihori AIRTEL PAYMENTS BANK LIMITED(990288)
629 THANDLA MP-21-001-004-001/29-C
(CHHAYAN) 		1721001000NRG25170420240056335 18/04/2024 Reena Kihori 1721001WL003085 Reena Kihori 00697 BKID0MG5048 1400 1400 Processed 26/04/2024 519413078 ReenaKihori AIRTEL PAYMENTS BANK LIMITED(990288)
630 THANDLA MP-21-001-004-001/33-B
(CHHAYAN) 		1721001000NRG25170420240056336 18/04/2024 RATU TANSINGH 1721001WL003085 RATU TANSINGH 00697 BKID0MG5048 1400 1400 Processed 26/04/2024 519413078 RATUTANSINGH NARMADA JHABUA GRAMIN BANK(508515)
631 THANDLA MP-21-001-004-001/33-D
(CHHAYAN) 		1721001000NRG25170420240056339 18/04/2024 SANTA Tansingh 1721001WL003085 SANTA Tansingh 00697 BKID0MG5048 1400 1400 Processed 26/04/2024 519413078 SANTATansingh NARMADA JHABUA GRAMIN BANK(508515)
632 THANDLA MP-21-001-004-001/36-A
(CHHAYAN) 		1721001000NRG25170420240056340 18/04/2024 alkesh gantu 1721001WL003085 alkesh gantu 00697 BKID0MG5048 1400 1400 Processed 26/04/2024 519413078 alkeshgantu AIRTEL PAYMENTS BANK LIMITED(990288)
633 THANDLA MP-21-001-004-001/36-A
(CHHAYAN) 		1721001000NRG25170420240056341 18/04/2024 basanti alkesh 1721001WL003085 basanti alkesh 00697 BKID0MG5048 1400 1400 Processed 26/04/2024 519413078 basantialkesh FINO PAYMENTS BANK LTD(608001)
634 THANDLA MP-21-001-004-001/37
(CHHAYAN) 		1721001000NRG25170420240056342 18/04/2024 Ramesh hamji. 1721001WL003085 Ramesh hamji. 00697 BKID0MG5048 1400 1400 Processed 26/04/2024 519413078 Rameshhamji. FINO PAYMENTS BANK LTD(608001)
635 THANDLA MP-21-001-004-001/37
(CHHAYAN) 		1721001000NRG25170420240056343 18/04/2024 Risha 1721001WL003085 Risha 00697 BKID0MG5048 1400 1400 Processed 26/04/2024 519413078 Risha FINO PAYMENTS BANK LTD(608001)
636 THANDLA MP-21-001-004-001/38
(CHHAYAN) 		1721001000NRG25170420240056346 18/04/2024 kalsingh 1721001WL003085 kalsingh 00697 BKID0MG5048 1200 1200 Processed 26/04/2024 519413078 kalsingh NARMADA JHABUA GRAMIN BANK(508515)
637 THANDLA MP-21-001-004-001/38
(CHHAYAN) 		1721001000NRG25170420240056345 18/04/2024 KASMA KALSINGH 1721001WL003085 KASMA KALSINGH 00697 BKID0MG5048 1200 1200 Processed 26/04/2024 519413078 KASMAKALSINGH FINO PAYMENTS BANK LTD(608001)
638 THANDLA MP-21-001-004-001/38-A
(CHHAYAN) 		1721001000NRG25170420240056347 18/04/2024 kamalesh 1721001WL003085 kamalesh 00697 BKID0MG5048 1200 1200 Processed 26/04/2024 519413078 kamalesh NARMADA JHABUA GRAMIN BANK(508515)
639 THANDLA MP-21-001-004-001/38-A
(CHHAYAN) 		1721001000NRG25170420240056348 18/04/2024 samila 1721001WL003085 samila 00697 BKID0MG5048 1200 1200 Processed 26/04/2024 519413078 samila FINO PAYMENTS BANK LTD(608001)
640 THANDLA MP-21-001-004-001/39-A
(CHHAYAN) 		1721001000NRG25170420240056349 18/04/2024 RAJINA 1721001WL003085 RAJINA 00697 BKID0MG5048 1200 1200 Processed 26/04/2024 519413078 RAJINA STATE BANK OF INDIA(508548)
641 THANDLA MP-21-001-004-001/7
(CHHAYAN) 		1721001000NRG25170420240056352 18/04/2024 Kasan Bhavsingh 1721001WL003085 Kasan Bhavsingh 00697 BKID0MG5048 1200 1200 Processed 26/04/2024 519413078 KasanBhavsingh NARMADA JHABUA GRAMIN BANK(508515)
642 THANDLA MP-21-001-004-001/7
(CHHAYAN) 		1721001000NRG25170420240056353 18/04/2024 sampa kasan 1721001WL003085 sampa kasan 00697 BKID0MG5048 1200 1200 Processed 26/04/2024 519413078 sampakasan NARMADA JHABUA GRAMIN BANK(508515)
643 THANDLA MP-21-001-004-001/7-B
(CHHAYAN) 		1721001000NRG25170420240056356 18/04/2024 EASU KASAN 1721001WL003085 EASU KASAN 00697 BKID0MG5048 1400 1400 Processed 26/04/2024 519413078 EASUKASAN INDIA POST PAYMENTS BANK LIMITED(508528)
644 THANDLA MP-21-001-004-001/7-B
(CHHAYAN) 		1721001000NRG25170420240056357 18/04/2024 savita eashu 1721001WL003085 savita eashu 00697 BKID0MG5048 1400 1400 Processed 26/04/2024 519413078 savitaeashu BANK OF BARODA(606985)
645 THANDLA MP-21-001-004-001/7-C
(CHHAYAN) 		1721001000NRG25170420240056358 18/04/2024 Prabhu kihori 1721001WL003085 Prabhu kihori 00697 BKID0MG5048 1400 1400 Processed 26/04/2024 519413078 Prabhukihori BANK OF BARODA(606985)
646 THANDLA MP-21-001-004-001/70
(CHHAYAN) 		1721001000NRG25170420240056359 18/04/2024 SHATAN GALIYA 1721001WL003085 SHATAN GALIYA 00697 BKID0MG5048 1400 1400 Processed 26/04/2024 519413078 SHATANGALIYA BANK OF BARODA(606985)
647 THANDLA MP-21-001-004-001/71
(CHHAYAN) 		1721001000NRG25170420240056361 18/04/2024 Madi Jhala 1721001WL003085 Madi Jhala 00697 BKID0MG5048 1400 1400 Processed 26/04/2024 519413078 MadiJhala NARMADA JHABUA GRAMIN BANK(508515)
648 THANDLA MP-21-001-004-001/71
(CHHAYAN) 		1721001000NRG25170420240056360 18/04/2024 Nishabd gala 1721001WL003085 Nishabd gala 00697 BKID0MG5048 1400 1400 Processed 26/04/2024 519413078 Nishabdgala NARMADA JHABUA GRAMIN BANK(508515)
649 THANDLA MP-21-001-004-001/77-B
(CHHAYAN) 		1721001000NRG25170420240056369 18/04/2024 Savita ramesh 1721001WL003085 Savita ramesh 00697 BKID0MG5048 1400 1400 Processed 26/04/2024 519413078 Savitaramesh NARMADA JHABUA GRAMIN BANK(508515)
650 THANDLA MP-21-001-004-001/78
(CHHAYAN) 		1721001000NRG25170420240056373 18/04/2024 dituGendal 1721001WL003085 dituGendal 00697 BKID0MG5048 1400 1400 Processed 26/04/2024 519413078 dituGendal NARMADA JHABUA GRAMIN BANK(508515)
651 THANDLA MP-21-001-004-001/78
(CHHAYAN) 		1721001000NRG25170420240056372 18/04/2024 Gendal Valsing 1721001WL003085 Gendal Valsing 00697 BKID0MG5048 1400 1400 Processed 26/04/2024 519413078 GendalValsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
652 THANDLA MP-21-001-004-001/82
(CHHAYAN) 		1721001000NRG25170420240056376 18/04/2024 kali rasu 1721001WL003085 kali rasu 00697 BKID0MG5048 1400 1400 Processed 26/04/2024 519413078 kalirasu NARMADA JHABUA GRAMIN BANK(508515)
653 THANDLA MP-21-001-004-001/86
(CHHAYAN) 		1721001000NRG25170420240056379 18/04/2024 Gendal Fata 1721001WL003085 Gendal Fata 00697 BKID0MG5048 1400 1400 Processed 26/04/2024 519413078 GendalFata NARMADA JHABUA GRAMIN BANK(508515)
654 THANDLA MP-21-001-004-001/88
(CHHAYAN) 		1721001000NRG25170420240056381 18/04/2024 paru hursingh 1721001WL003085 paru hursingh 00697 BKID0MG5048 1400 1400 Processed 26/04/2024 519413078 paruhursingh BANK OF BARODA(606985)
655 THANDLA MP-21-001-004-001/91
(CHHAYAN) 		1721001000NRG25170420240056385 18/04/2024 Paru Kanji 1721001WL003085 Paru Kanji 00697 BKID0MG5048 1400 1400 Processed 26/04/2024 519413078 ParuKanji NARMADA JHABUA GRAMIN BANK(508515)
656 THANDLA MP-21-001-004-001/91
(CHHAYAN) 		1721001000NRG25170420240056386 18/04/2024 sokli paru 1721001WL003085 sokli paru 00697 BKID0MG5048 1400 1400 Processed 26/04/2024 519413078 sokliparu NARMADA JHABUA GRAMIN BANK(508515)
657 THANDLA MP-21-001-007-003/107
(GORIYA KHANDAN) 		1721001007NRG25170420240056502 18/04/2024 Rupsingh Dalsingh 1721001007WL003089 Rupsingh Dalsingh 00697 BKID0MG5048 2916 2916 Processed 26/04/2024 519413078 RupsinghDalsingh FINO PAYMENTS BANK LTD(608001)
658 THANDLA MP-21-001-007-003/108
(GORIYA KHANDAN) 		1721001007NRG25170420240056500 18/04/2024 Rupiah Dalsing 1721001007WL003088 Rupiah Dalsing 00697 BKID0MG5048 2916 2916 Processed 26/04/2024 519413078 RupiahDalsing NARMADA JHABUA GRAMIN BANK(508515)
659 THANDLA MP-21-001-009-001/105-C
(PALASDOR) 		1721001000NRG25180420240060286 18/04/2024 KAMALA KAILASH SINGADIYA 1721001WL003255 KAMALA KAILASH SINGADIYA 00697 BKID0MG5048 729 729 Processed 26/04/2024 519413078 KAMALAKAILASHSINGADIYA FINCARE SMALL FINANCE BANK LTD(608304)
660 THANDLA MP-21-001-009-001/105-D
(PALASDOR) 		1721001000NRG25180420240060287 18/04/2024 LEELA PAPPU 1721001WL003255 LEELA PAPPU 00697 BKID0MG5048 972 972 Processed 26/04/2024 519413078 LEELAPAPPU NARMADA JHABUA GRAMIN BANK(508515)
661 THANDLA MP-21-001-009-001/106
(PALASDOR) 		1721001000NRG25180420240060288 18/04/2024 Hakriya Jhitara 1721001WL003255 Hakriya Jhitara 00697 BKID0MG5048 729 729 Processed 26/04/2024 519413078 HakriyaJhitara NARMADA JHABUA GRAMIN BANK(508515)
662 THANDLA MP-21-001-009-001/118
(PALASDOR) 		1721001000NRG25180420240060291 18/04/2024 MRSKESHAR BHAVSINGH 1721001WL003255 MRSKESHAR BHAVSINGH 00697 BKID0MG5048 972 972 Processed 26/04/2024 519413078 MRSKESHARBHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
663 THANDLA MP-21-001-009-001/127
(PALASDOR) 		1721001000NRG25180420240060293 18/04/2024 Jhumali machar 1721001WL003255 Jhumali machar 00697 BKID0MG5048 972 972 Processed 26/04/2024 519413078 Jhumalimachar INDIA POST PAYMENTS BANK LIMITED(508528)
664 THANDLA MP-21-001-009-001/127
(PALASDOR) 		1721001000NRG25180420240060294 18/04/2024 Pangala 1721001WL003255 Pangala 00697 BKID0MG5048 972 972 Processed 26/04/2024 519413078 Pangala INDIA POST PAYMENTS BANK LIMITED(508528)
665 THANDLA MP-21-001-009-001/134
(PALASDOR) 		1721001000NRG25180420240060297 18/04/2024 Dolsingh Naru 1721001WL003255 Dolsingh Naru 00697 BKID0MG5048 729 729 Processed 26/04/2024 519413078 DolsinghNaru JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
666 THANDLA MP-21-001-009-001/137
(PALASDOR) 		1721001000NRG25180420240060298 18/04/2024 Jogda Damor 1721001WL003255 Jogda Damor 00697 BKID0MG5048 972 972 Processed 26/04/2024 519413078 JogdaDamor NARMADA JHABUA GRAMIN BANK(508515)
667 THANDLA MP-21-001-009-001/137
(PALASDOR) 		1721001000NRG25180420240060299 18/04/2024 Ramila Jogda 1721001WL003255 Ramila Jogda 00697 BKID0MG5048 972 972 Processed 26/04/2024 519413078 RamilaJogda NARMADA JHABUA GRAMIN BANK(508515)
668 THANDLA MP-21-001-009-001/140
(PALASDOR) 		1721001000NRG25180420240060300 18/04/2024 Malasing Devada 1721001WL003255 Malasing Devada 00697 BKID0MG5048 729 729 Processed 26/04/2024 519413078 MalasingDevada NARMADA JHABUA GRAMIN BANK(508515)
669 THANDLA MP-21-001-009-001/142
(PALASDOR) 		1721001000NRG25180420240060301 18/04/2024 Kala Huarsingh 1721001WL003255 Kala Huarsingh 00697 BKID0MG5048 972 972 Processed 26/04/2024 519413078 KalaHuarsingh NARMADA JHABUA GRAMIN BANK(508515)
670 THANDLA MP-21-001-009-001/142
(PALASDOR) 		1721001000NRG25180420240060302 18/04/2024 Sajan Damor 1721001WL003255 Sajan Damor 00697 BKID0MG5048 972 972 Processed 26/04/2024 519413078 SajanDamor NARMADA JHABUA GRAMIN BANK(508515)
671 THANDLA MP-21-001-009-001/142
(PALASDOR) 		1721001000NRG25180420240060303 18/04/2024 Sunil Damor 1721001WL003255 Sunil Damor 00697 BKID0MG5048 729 729 Processed 26/04/2024 519413078 SunilDamor NARMADA JHABUA GRAMIN BANK(508515)
672 THANDLA MP-21-001-009-001/143-C
(PALASDOR) 		1721001000NRG25180420240060307 18/04/2024 DENA SAMU BHURIYA 1721001WL003255 DENA SAMU BHURIYA 00697 BKID0MG5048 972 972 Processed 26/04/2024 519413078 DENASAMUBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
673 THANDLA MP-21-001-009-001/144
(PALASDOR) 		1721001000NRG25180420240060309 18/04/2024 Nura Damor 1721001WL003255 Nura Damor 00697 BKID0MG5048 972 972 Processed 26/04/2024 519413078 NuraDamor FINO PAYMENTS BANK LTD(608001)
674 THANDLA MP-21-001-009-001/144
(PALASDOR) 		1721001000NRG25180420240060308 18/04/2024 Pema Havasing Damor 1721001WL003255 Pema Havasing Damor 00697 BKID0MG5048 972 972 Processed 26/04/2024 519413078 PemaHavasingDamor NARMADA JHABUA GRAMIN BANK(508515)
675 THANDLA MP-21-001-009-001/151-A
(PALASDOR) 		1721001000NRG25180420240060311 18/04/2024 chinsing sagan 1721001WL003255 chinsing sagan 00697 BKID0MG5048 972 972 Processed 26/04/2024 519413078 chinsingsagan INDIA POST PAYMENTS BANK LIMITED(508528)
676 THANDLA MP-21-001-009-001/151-A
(PALASDOR) 		1721001000NRG25180420240060310 18/04/2024 chinsing sagan 1721001WL003255 chinsing sagan 00697 BKID0MG5048 972 972 Processed 26/04/2024 519413078 chinsingsagan STATE BANK OF INDIA(508548)
677 THANDLA MP-21-001-009-001/21
(PALASDOR) 		1721001000NRG25180420240060312 18/04/2024 Kanna Damor 1721001WL003255 Kanna Damor 00697 BKID0MG5048 972 972 Processed 26/04/2024 519413078 KannaDamor FINO PAYMENTS BANK LTD(608001)
678 THANDLA MP-21-001-009-001/24
(PALASDOR) 		1721001000NRG25180420240060313 18/04/2024 Kanasu tejiya 1721001WL003255 Kanasu tejiya 00697 BKID0MG5048 972 972 Processed 26/04/2024 519413078 Kanasutejiya INDIA POST PAYMENTS BANK LIMITED(508528)
679 THANDLA MP-21-001-009-001/24
(PALASDOR) 		1721001000NRG25180420240060314 18/04/2024 Resha Damor 1721001WL003255 Resha Damor 00697 BKID0MG5048 972 972 Processed 26/04/2024 519413078 ReshaDamor NARMADA JHABUA GRAMIN BANK(508515)
680 THANDLA MP-21-001-009-001/271
(PALASDOR) 		1721001000NRG25180420240060316 18/04/2024 Rishu Damor 1721001WL003255 Rishu Damor 00697 BKID0MG5048 1215 1215 Processed 26/04/2024 519413078 RishuDamor BANK OF BARODA(606985)
681 THANDLA MP-21-001-009-001/271
(PALASDOR) 		1721001000NRG25180420240060315 18/04/2024 Sama Damor 1721001WL003255 Sama Damor 00697 BKID0MG5048 1215 1215 Processed 26/04/2024 519413078 SamaDamor NARMADA JHABUA GRAMIN BANK(508515)
682 THANDLA MP-21-001-009-001/335
(PALASDOR) 		1721001000NRG25180420240060317 18/04/2024 Gulasing Damor 1721001WL003255 Gulasing Damor 00697 BKID0MG5048 972 972 Processed 26/04/2024 519413078 GulasingDamor INDIA POST PAYMENTS BANK LIMITED(508528)
683 THANDLA MP-21-001-009-001/335-A
(PALASDOR) 		1721001000NRG25180420240060318 18/04/2024 Bundiya 1721001WL003255 Bundiya 00697 BKID0MG5048 972 972 Processed 26/04/2024 519413078 Bundiya NARMADA JHABUA GRAMIN BANK(508515)
684 THANDLA MP-21-001-009-001/335-B
(PALASDOR) 		1721001000NRG25180420240060319 18/04/2024 Kaduva Damor 1721001WL003255 Kaduva Damor 00697 BKID0MG5048 972 972 Processed 26/04/2024 519413078 KaduvaDamor NARMADA JHABUA GRAMIN BANK(508515)
685 THANDLA MP-21-001-009-001/335-B
(PALASDOR) 		1721001000NRG25180420240060320 18/04/2024 Rajila Damor 1721001WL003255 Rajila Damor 00697 BKID0MG5048 1215 1215 Processed 26/04/2024 519413078 RajilaDamor NARMADA JHABUA GRAMIN BANK(508515)
686 THANDLA MP-21-001-009-001/349
(PALASDOR) 		1721001000NRG25180420240060323 18/04/2024 Goraki Damor 1721001WL003255 Goraki Damor 00697 BKID0MG5048 972 972 Processed 26/04/2024 519413078 GorakiDamor NARMADA JHABUA GRAMIN BANK(508515)
687 THANDLA MP-21-001-009-001/354
(PALASDOR) 		1721001000NRG25180420240060324 18/04/2024 bhura Damor 1721001WL003255 bhura Damor 00697 BKID0MG5048 729 729 Processed 26/04/2024 519413078 bhuraDamor NARMADA JHABUA GRAMIN BANK(508515)
688 THANDLA MP-21-001-009-001/354
(PALASDOR) 		1721001000NRG25180420240060325 18/04/2024 Makani Damor 1721001WL003255 Makani Damor 00697 BKID0MG5048 729 729 Processed 26/04/2024 519413078 MakaniDamor NARMADA JHABUA GRAMIN BANK(508515)
689 THANDLA MP-21-001-009-001/363
(PALASDOR) 		1721001000NRG25180420240060326 18/04/2024 Meta damor 1721001WL003255 Meta damor 00697 BKID0MG5048 1215 1215 Processed 26/04/2024 519413078 Metadamor NARMADA JHABUA GRAMIN BANK(508515)
690 THANDLA MP-21-001-009-001/363-A
(PALASDOR) 		1721001000NRG25180420240060328 18/04/2024 kaliya Damor 1721001WL003255 kaliya Damor 00697 BKID0MG5048 972 972 Processed 26/04/2024 519413078 kaliyaDamor NARMADA JHABUA GRAMIN BANK(508515)
691 THANDLA MP-21-001-009-001/363-A
(PALASDOR) 		1721001000NRG25180420240060329 18/04/2024 Santa Damor 1721001WL003255 Santa Damor 00697 BKID0MG5048 972 972 Processed 26/04/2024 519413078 SantaDamor NARMADA JHABUA GRAMIN BANK(508515)
692 THANDLA MP-21-001-009-001/365-B
(PALASDOR) 		1721001000NRG25180420240060330 18/04/2024 Himasing Damor 1721001WL003255 Himasing Damor 00697 BKID0MG5048 972 972 Processed 26/04/2024 519413078 HimasingDamor BANK OF BARODA(606985)
693 THANDLA MP-21-001-009-001/423
(PALASDOR) 		1721001000NRG25180420240060337 18/04/2024 Narabadi 1721001WL003255 Narabadi 00697 BKID0MG5048 972 972 Processed 26/04/2024 519413078 Narabadi NARMADA JHABUA GRAMIN BANK(508515)
694 THANDLA MP-21-001-009-001/423
(PALASDOR) 		1721001000NRG25180420240060336 18/04/2024 Vilium Badiya 1721001WL003255 Vilium Badiya 00697 BKID0MG5048 972 972 Processed 26/04/2024 519413078 ViliumBadiya NARMADA JHABUA GRAMIN BANK(508515)
695 THANDLA MP-21-001-009-001/432-A
(PALASDOR) 		1721001000NRG25180420240060340 18/04/2024 Hurasing Damor 1721001WL003255 Hurasing Damor 00697 BKID0MG5048 1215 1215 Processed 26/04/2024 519413078 HurasingDamor NARMADA JHABUA GRAMIN BANK(508515)
696 THANDLA MP-21-001-009-001/432-A
(PALASDOR) 		1721001000NRG25180420240060341 18/04/2024 Kamdi Damor 1721001WL003255 Kamdi Damor 00697 BKID0MG5048 972 972 Processed 26/04/2024 519413078 KamdiDamor NARMADA JHABUA GRAMIN BANK(508515)
697 THANDLA MP-21-001-009-001/434-D
(PALASDOR) 		1721001000NRG25180420240060344 18/04/2024 Pangla Damor 1721001WL003255 Pangla Damor 00697 BKID0MG5048 972 972 Processed 26/04/2024 519413078 PanglaDamor BANK OF BARODA(606985)
698 THANDLA MP-21-001-009-001/442
(PALASDOR) 		1721001000NRG25180420240060346 18/04/2024 Shantu Damor 1721001WL003255 Shantu Damor 00697 BKID0MG5048 729 729 Processed 26/04/2024 519413078 ShantuDamor NARMADA JHABUA GRAMIN BANK(508515)
699 THANDLA MP-21-001-009-001/444
(PALASDOR) 		1721001000NRG25180420240060351 18/04/2024 TITU PEMA DAMOR 1721001WL003255 TITU PEMA DAMOR 00697 BKID0MG5048 729 729 Processed 26/04/2024 519413078 TITUPEMADAMOR NARMADA JHABUA GRAMIN BANK(508515)
700 THANDLA MP-21-001-009-001/445
(PALASDOR) 		1721001000NRG25180420240060353 18/04/2024 Mena damor 1721001WL003255 Mena damor 00697 BKID0MG5048 729 729 Processed 26/04/2024 519413078 Menadamor NARMADA JHABUA GRAMIN BANK(508515)
701 THANDLA MP-21-001-009-001/445
(PALASDOR) 		1721001000NRG25180420240060352 18/04/2024 Rasiya Damor 1721001WL003255 Rasiya Damor 00697 BKID0MG5048 729 729 Processed 26/04/2024 519413078 RasiyaDamor BANK OF BARODA(606985)
702 THANDLA MP-21-001-009-001/447
(PALASDOR) 		1721001000NRG25180420240060356 18/04/2024 Jawata Bhagji 1721001WL003255 Jawata Bhagji 00697 BKID0MG5048 1215 1215 Processed 26/04/2024 519413078 JawataBhagji NARMADA JHABUA GRAMIN BANK(508515)
703 THANDLA MP-21-001-009-001/449
(PALASDOR) 		1721001000NRG25180420240060359 18/04/2024 Kabu Damor 1721001WL003255 Kabu Damor 00697 BKID0MG5048 1215 1215 Processed 26/04/2024 519413078 KabuDamor BANK OF BARODA(606985)
704 THANDLA MP-21-001-009-001/512
(PALASDOR) 		1721001000NRG25180420240060364 18/04/2024 Balasing Haliya Damor 1721001WL003255 Balasing Haliya Damor 00697 BKID0MG5048 1215 1215 Processed 26/04/2024 519413078 BalasingHaliyaDamor NARMADA JHABUA GRAMIN BANK(508515)
705 THANDLA MP-21-001-009-001/529
(PALASDOR) 		1721001000NRG25180420240060367 18/04/2024 sardar puniya 1721001WL003255 sardar puniya 00697 BKID0MG5048 972 972 Processed 26/04/2024 519413078 sardarpuniya NARMADA JHABUA GRAMIN BANK(508515)
706 THANDLA MP-21-001-009-001/529
(PALASDOR) 		1721001000NRG25180420240060368 18/04/2024 Tola Sardar 1721001WL003255 Tola Sardar 00697 BKID0MG5048 972 972 Processed 26/04/2024 519413078 TolaSardar NARMADA JHABUA GRAMIN BANK(508515)
707 THANDLA MP-21-001-009-001/542
(PALASDOR) 		1721001000NRG25180420240060372 18/04/2024 NAHATI BARIYA 1721001WL003255 NAHATI BARIYA 00697 BKID0MG5048 1215 1215 Processed 26/04/2024 519413078 NAHATIBARIYA NARMADA JHABUA GRAMIN BANK(508515)
708 THANDLA MP-21-001-009-001/542
(PALASDOR) 		1721001000NRG25180420240060371 18/04/2024 RAMAN BARIYA 1721001WL003255 RAMAN BARIYA 00697 BKID0MG5048 1215 1215 Processed 26/04/2024 519413078 RAMANBARIYA NARMADA JHABUA GRAMIN BANK(508515)
709 THANDLA MP-21-001-009-001/545
(PALASDOR) 		1721001000NRG25180420240060373 18/04/2024 Rajina Damor 1721001WL003255 Rajina Damor 00697 BKID0MG5048 729 729 Processed 26/04/2024 519413078 RajinaDamor NARMADA JHABUA GRAMIN BANK(508515)
710 THANDLA MP-21-001-009-001/563
(PALASDOR) 		1721001000NRG25180420240060374 18/04/2024 Meta Damor 1721001WL003255 Meta Damor 00697 BKID0MG5048 972 972 Processed 26/04/2024 519413078 MetaDamor NARMADA JHABUA GRAMIN BANK(508515)
711 THANDLA MP-21-001-009-001/563
(PALASDOR) 		1721001000NRG25180420240060375 18/04/2024 mshul damor 1721001WL003255 mshul damor 00697 BKID0MG5048 972 972 Processed 26/04/2024 519413078 mshuldamor INDIA POST PAYMENTS BANK LIMITED(508528)
712 THANDLA MP-21-001-009-001/564
(PALASDOR) 		1721001000NRG25180420240060377 18/04/2024 Jogda Muniyaa 1721001WL003255 Jogda Muniyaa 00697 BKID0MG5048 1215 1215 Processed 26/04/2024 519413078 JogdaMuniyaa NARMADA JHABUA GRAMIN BANK(508515)
713 THANDLA MP-21-001-009-001/565
(PALASDOR) 		1721001000NRG25180420240060383 18/04/2024 Gita Damor 1721001WL003255 Gita Damor 00697 BKID0MG5048 972 972 Processed 26/04/2024 519413078 GitaDamor STATE BANK OF INDIA(508548)
714 THANDLA MP-21-001-009-001/565
(PALASDOR) 		1721001000NRG25180420240060381 18/04/2024 Kamlesh Damor 1721001WL003255 Kamlesh Damor 00697 BKID0MG5048 1215 1215 Processed 26/04/2024 519413078 KamleshDamor NARMADA JHABUA GRAMIN BANK(508515)
715 THANDLA MP-21-001-009-001/565
(PALASDOR) 		1721001000NRG25180420240060380 18/04/2024 kastuti 1721001WL003255 kastuti 00697 BKID0MG5048 972 972 Processed 26/04/2024 519413078 kastuti NARMADA JHABUA GRAMIN BANK(508515)
716 THANDLA MP-21-001-009-001/565
(PALASDOR) 		1721001000NRG25180420240060379 18/04/2024 Rupsingh Teja 1721001WL003255 Rupsingh Teja 00697 BKID0MG5048 972 972 Processed 26/04/2024 519413078 RupsinghTeja INDIA POST PAYMENTS BANK LIMITED(508528)
717 THANDLA MP-21-001-009-001/578-A
(PALASDOR) 		1721001000NRG25180420240060388 18/04/2024 NARBADI SUKHLAL KATARA 1721001WL003255 NARBADI SUKHLAL KATARA 00697 BKID0MG5048 729 729 Processed 26/04/2024 519413078 NARBADISUKHLALKATARA INDUSIND BANK(607189)
718 THANDLA MP-21-001-009-001/587
(PALASDOR) 		1721001000NRG25180420240060389 18/04/2024 Ramsingh Teja 1721001WL003255 Ramsingh Teja 00697 BKID0MG5048 729 729 Processed 26/04/2024 519413078 RamsinghTeja INDIA POST PAYMENTS BANK LIMITED(508528)
719 THANDLA MP-21-001-009-001/674-A
(PALASDOR) 		1721001000NRG25180420240060396 18/04/2024 Divya Makwana 1721001WL003255 Divya Makwana 00697 BKID0MG5048 972 972 Processed 26/04/2024 519413078 DivyaMakwana INDIA POST PAYMENTS BANK LIMITED(508528)
720 THANDLA MP-21-001-009-001/75
(PALASDOR) 		1721001000NRG25180420240060398 18/04/2024 Kalla Damor 1721001WL003255 Kalla Damor 00697 BKID0MG5048 1215 1215 Processed 26/04/2024 519413078 KallaDamor NARMADA JHABUA GRAMIN BANK(508515)
721 THANDLA MP-21-001-009-001/75
(PALASDOR) 		1721001000NRG25180420240060397 18/04/2024 Ramsing Damor 1721001WL003255 Ramsing Damor 00697 BKID0MG5048 1215 1215 Processed 26/04/2024 519413078 RamsingDamor INDIA POST PAYMENTS BANK LIMITED(508528)
722 THANDLA MP-21-001-012-001/214-B
(KAKANWANI) 		1721001000NRG25170420240056512 18/04/2024 Anila Damor 1721001WL003091 Anila Damor 00697 BKID0MG5048 243 243 Processed 26/04/2024 519413078 AnilaDamor INDUSIND BANK(607189)
723 THANDLA MP-21-001-012-001/675
(KAKANWANI) 		1721001000NRG25170420240056517 18/04/2024 Bijiya Damor 1721001WL003091 Bijiya Damor 00697 BKID0MG5048 243 243 Processed 26/04/2024 519413078 BijiyaDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
724 THANDLA MP-21-001-012-002/1-A
(KAKANWANI) 		1721001000NRG25170420240056519 18/04/2024 Badu Damor 1721001WL003091 Badu Damor 00697 BKID0MG5048 243 243 Processed 26/04/2024 519413078 BaduDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
725 THANDLA MP-21-001-012-002/1-B
(KAKANWANI) 		1721001000NRG25170420240056522 18/04/2024 Lila Damor 1721001WL003091 Lila Damor 00697 BKID0MG5048 243 243 Processed 26/04/2024 519413078 LilaDamor NARMADA JHABUA GRAMIN BANK(508515)
726 THANDLA MP-21-001-012-002/1-B
(KAKANWANI) 		1721001000NRG25170420240056521 18/04/2024 Sadu Damor 1721001WL003091 Sadu Damor 00697 BKID0MG5048 243 243 Processed 26/04/2024 519413078 SaduDamor NARMADA JHABUA GRAMIN BANK(508515)
727 THANDLA MP-21-001-012-002/87
(KAKANWANI) 		1721001000NRG25170420240056523 18/04/2024 Shitan Damor 1721001WL003091 Shitan Damor 00697 BKID0MG5048 243 243 Processed 26/04/2024 519413078 ShitanDamor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 149726 149726
728 THANDLA MP-21-001-027-001/90
(MADALDA) 		1721001000NRG25180420240059661 18/04/2024 Khumchand Bhuriya 1721001WL003234 Khumchand Bhuriya 00697 BKID0MG5102 972 972 Processed 26/04/2024 519413078 KhumchandBhuriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
729 THANDLA MP-21-001-040-001/11
(CHAPANER) 		1721001067NRG25160420240049419 18/04/2024 Jema 1721001067WL002761 Jema 00697 BKID0MG5102 1440 1440 Processed 26/04/2024 519413078 Jema NARMADA JHABUA GRAMIN BANK(508515)
730 THANDLA MP-21-001-040-001/125-B
(CHAPANER) 		1721001067NRG25160420240049422 18/04/2024 BAPUSINGH 1721001067WL002761 BAPUSINGH 00697 BKID0MG5102 1440 1440 Processed 26/04/2024 519413078 BAPUSINGH BANK OF BARODA(606985)
731 THANDLA MP-21-001-040-001/125-B
(CHAPANER) 		1721001067NRG25160420240049423 18/04/2024 Pappu 1721001067WL002761 Pappu 00697 BKID0MG5102 1440 1440 Processed 26/04/2024 519413078 Pappu NARMADA JHABUA GRAMIN BANK(508515)
732 THANDLA MP-21-001-040-001/145-A
(CHAPANER) 		1721001067NRG25160420240049439 18/04/2024 Kalu 1721001067WL002761 Kalu 00697 BKID0MG5102 1200 1200 Processed 26/04/2024 519413078 Kalu NARMADA JHABUA GRAMIN BANK(508515)
733 THANDLA MP-21-001-040-001/183-A
(CHAPANER) 		1721001067NRG25160420240049466 18/04/2024 Aitri 1721001067WL002761 Aitri 00697 BKID0MG5102 1440 1440 Processed 26/04/2024 519413078 Aitri FINO PAYMENTS BANK LTD(608001)
734 THANDLA MP-21-001-040-001/183-A
(CHAPANER) 		1721001067NRG25160420240049465 18/04/2024 Bapu 1721001067WL002761 Bapu 00697 BKID0MG5102 1440 1440 Processed 26/04/2024 519413078 Bapu NARMADA JHABUA GRAMIN BANK(508515)
735 THANDLA MP-21-001-040-001/20
(CHAPANER) 		1721001067NRG25160420240049473 18/04/2024 KALI 1721001067WL002761 KALI 00697 BKID0MG5102 1200 1200 Processed 26/04/2024 519413078 KALI NARMADA JHABUA GRAMIN BANK(508515)
736 THANDLA MP-21-001-040-001/20-A
(CHAPANER) 		1721001067NRG25160420240049474 18/04/2024 DINESH 1721001067WL002761 DINESH 00697 BKID0MG5102 1200 1200 Processed 26/04/2024 519413078 DINESH NARMADA JHABUA GRAMIN BANK(508515)
737 THANDLA MP-21-001-040-001/209
(CHAPANER) 		1721001067NRG25160420240049483 18/04/2024 MASRU 1721001067WL002761 MASRU 00697 BKID0MG5102 1440 1440 Processed 26/04/2024 519413078 MASRU NARMADA JHABUA GRAMIN BANK(508515)
738 THANDLA MP-21-001-040-001/209-A
(CHAPANER) 		1721001067NRG25160420240049485 18/04/2024 ANITA 1721001067WL002761 ANITA 00697 BKID0MG5102 1200 1200 Processed 26/04/2024 519413078 ANITA BANK OF INDIA(508505)
739 THANDLA MP-21-001-040-001/209-A
(CHAPANER) 		1721001067NRG25160420240049484 18/04/2024 SOHAN 1721001067WL002761 SOHAN 00697 BKID0MG5102 1200 1200 Processed 26/04/2024 519413078 SOHAN FINO PAYMENTS BANK LTD(608001)
740 THANDLA MP-21-001-040-001/210-A
(CHAPANER) 		1721001067NRG25160420240049487 18/04/2024 MANGALI 1721001067WL002761 MANGALI 00697 BKID0MG5102 1440 1440 Processed 26/04/2024 519413078 MANGALI FINCARE SMALL FINANCE BANK LTD(608304)
741 THANDLA MP-21-001-040-001/220
(CHAPANER) 		1721001067NRG25160420240049490 18/04/2024 Nathi 1721001067WL002761 Nathi 00697 BKID0MG5102 1440 1440 Processed 26/04/2024 519413078 Nathi NARMADA JHABUA GRAMIN BANK(508515)
742 THANDLA MP-21-001-040-001/221-B
(CHAPANER) 		1721001067NRG25160420240049493 18/04/2024 SUNITA 1721001067WL002761 SUNITA 00697 BKID0MG5102 1440 1440 Processed 26/04/2024 519413078 SUNITA STATE BANK OF INDIA(508548)
743 THANDLA MP-21-001-040-001/236
(CHAPANER) 		1721001067NRG25160420240049501 18/04/2024 Balsingh 1721001067WL002761 Balsingh 00697 BKID0MG5102 1440 1440 Processed 26/04/2024 519413078 Balsingh INDIA POST PAYMENTS BANK LIMITED(508528)
744 THANDLA MP-21-001-040-001/236
(CHAPANER) 		1721001067NRG25160420240049500 18/04/2024 Vela 1721001067WL002761 Vela 00697 BKID0MG5102 1440 1440 Processed 26/04/2024 519413078 Vela BANK OF BARODA(606985)
745 THANDLA MP-21-001-040-001/29-B
(CHAPANER) 		1721001067NRG25160420240049522 18/04/2024 JETA 1721001067WL002761 JETA 00697 BKID0MG5102 1440 1440 Processed 26/04/2024 519413078 JETA NARMADA JHABUA GRAMIN BANK(508515)
746 THANDLA MP-21-001-040-001/300
(CHAPANER) 		1721001067NRG25160420240049534 18/04/2024 Eta 1721001067WL002761 Eta 00697 BKID0MG5102 1440 1440 Processed 26/04/2024 519413078 Eta NARMADA JHABUA GRAMIN BANK(508515)
747 THANDLA MP-21-001-040-001/301
(CHAPANER) 		1721001067NRG25160420240049537 18/04/2024 GAVARA 1721001067WL002761 GAVARA 00697 BKID0MG5102 1440 1440 Processed 26/04/2024 519413078 GAVARA FINCARE SMALL FINANCE BANK LTD(608304)
748 THANDLA MP-21-001-040-001/37-A
(CHAPANER) 		1721001067NRG25160420240049553 18/04/2024 MANGU 1721001067WL002761 MANGU 00697 BKID0MG5102 1440 1440 Processed 26/04/2024 519413078 MANGU BANK OF BARODA(606985)
749 THANDLA MP-21-001-040-001/50-A
(CHAPANER) 		1721001067NRG25160420240049565 18/04/2024 Guddi 1721001067WL002761 Guddi 00697 BKID0MG5102 1440 1440 Processed 26/04/2024 519413078 Guddi FINO PAYMENTS BANK LTD(608001)
750 THANDLA MP-21-001-040-001/53
(CHAPANER) 		1721001067NRG25160420240049566 18/04/2024 Sugana 1721001067WL002761 Sugana 00697 BKID0MG5102 1200 1200 Processed 26/04/2024 519413078 Sugana NARMADA JHABUA GRAMIN BANK(508515)
751 THANDLA MP-21-001-040-001/54
(CHAPANER) 		1721001067NRG25160420240049568 18/04/2024 JHEETU 1721001067WL002761 JHEETU 00697 BKID0MG5102 1440 1440 Processed 26/04/2024 519413078 JHEETU FINCARE SMALL FINANCE BANK LTD(608304)
752 THANDLA MP-21-001-040-001/61-B
(CHAPANER) 		1721001067NRG25160420240049584 18/04/2024 BHAGIRAT 1721001067WL002761 BHAGIRAT 00697 BKID0MG5102 1440 1440 Processed 26/04/2024 519413078 BHAGIRAT INDIA POST PAYMENTS BANK LIMITED(508528)
753 THANDLA MP-21-001-040-001/62-B
(CHAPANER) 		1721001067NRG25160420240049585 18/04/2024 Karansingh 1721001067WL002761 Karansingh 00697 BKID0MG5102 1200 1200 Processed 26/04/2024 519413078 Karansingh BANK OF BARODA(606985)
754 THANDLA MP-21-001-040-001/66
(CHAPANER) 		1721001067NRG25160420240049590 18/04/2024 Mira Kailash 1721001067WL002761 Mira Kailash 00697 BKID0MG5102 1440 1440 Processed 26/04/2024 519413078 MiraKailash NARMADA JHABUA GRAMIN BANK(508515)
755 THANDLA MP-21-001-040-001/74-A
(CHAPANER) 		1721001067NRG25160420240049598 18/04/2024 Bhura 1721001067WL002761 Bhura 00697 BKID0MG5102 1440 1440 Processed 26/04/2024 519413078 Bhura AIRTEL PAYMENTS BANK LIMITED(990288)
756 THANDLA MP-21-001-040-001/83-A
(CHAPANER) 		1721001067NRG25160420240049602 18/04/2024 Premsingh 1721001067WL002761 Premsingh 00697 BKID0MG5102 960 960 Processed 26/04/2024 519413078 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
757 THANDLA MP-21-001-040-001/83-C
(CHAPANER) 		1721001067NRG25160420240049603 18/04/2024 SUNIL 1721001067WL002761 SUNIL 00697 BKID0MG5102 960 960 Processed 26/04/2024 519413078 SUNIL STATE BANK OF INDIA(508548)
758 THANDLA MP-21-001-047-001/375
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056814 18/04/2024 Duba Garwal 1721001047WL003102 Duba Garwal 00697 BKID0MG5102 1458 1458 Processed 26/04/2024 519413078 DubaGarwal NARMADA JHABUA GRAMIN BANK(508515)
759 THANDLA MP-21-001-047-001/375
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056813 18/04/2024 Mira Garwal 1721001047WL003102 Mira Garwal 00697 BKID0MG5102 1458 1458 Processed 26/04/2024 519413078 MiraGarwal INDIA POST PAYMENTS BANK LIMITED(508528)
760 THANDLA MP-21-001-047-001/375-A
(SEMALIYA KHAWASA) 		1721001047NRG25180420240056816 18/04/2024 LILA GAVRIYA GARWAL 1721001047WL003102 LILA GAVRIYA GARWAL 00697 BKID0MG5102 1458 1458 Processed 26/04/2024 519413078 LILAGAVRIYAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
761 THANDLA MP-21-001-047-001/394-A
(SEMALIYA KHAWASA) 		1721001000NRG25180420240060609 18/04/2024 Badrilal Parmar 1721001WL003263 Badrilal Parmar 00697 BKID0MG5102 1458 1458 Processed 26/04/2024 519413078 BadrilalParmar BANK OF BARODA(606985)
762 THANDLA MP-21-001-047-001/405-A
(SEMALIYA KHAWASA) 		1721001000NRG25180420240060610 18/04/2024 Guddu Maida 1721001WL003263 Guddu Maida 00697 BKID0MG5102 1458 1458 Processed 26/04/2024 519413078 GudduMaida BANK OF BARODA(606985)
763 THANDLA MP-21-001-047-001/405-B
(SEMALIYA KHAWASA) 		1721001000NRG25180420240060612 18/04/2024 Sursing Kalara 1721001WL003263 Sursing Kalara 00697 BKID0MG5102 1458 1458 Processed 26/04/2024 519413078 SursingKalara NARMADA JHABUA GRAMIN BANK(508515)
764 THANDLA MP-21-001-047-001/481-B
(SEMALIYA KHAWASA) 		1721001000NRG25180420240060617 18/04/2024 Kanta meda 1721001WL003263 Kanta meda 00697 BKID0MG5102 1458 1458 Processed 26/04/2024 519413078 Kantameda INDIA POST PAYMENTS BANK LIMITED(508528)
765 THANDLA MP-21-001-047-001/481-B
(SEMALIYA KHAWASA) 		1721001000NRG25180420240060616 18/04/2024 Ratansing Maeda 1721001WL003263 Ratansing Maeda 00697 BKID0MG5102 1458 1458 Processed 26/04/2024 519413078 RatansingMaeda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51756 51756
766 THANDLA MP-21-001-040-001/129
(CHAPANER) 		1721001067NRG25160420240049424 18/04/2024 Bhalaji 1721001067WL002761 Bhalaji 00697 BKID0MG8067 1440 1440 Processed 26/04/2024 519413078 Bhalaji NARMADA JHABUA GRAMIN BANK(508515)
767 THANDLA MP-21-001-040-001/142
(CHAPANER) 		1721001067NRG25160420240049434 18/04/2024 Dhannalal 1721001067WL002761 Dhannalal 00697 BKID0MG8067 1200 1200 Processed 26/04/2024 519413078 Dhannalal AU SMALL FINANCE BANK LTD(608088)
768 THANDLA MP-21-001-040-001/142-A
(CHAPANER) 		1721001067NRG25160420240049435 18/04/2024 Kamlesh 1721001067WL002761 Kamlesh 00697 BKID0MG8067 1200 1200 Processed 26/04/2024 519413078 Kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
769 THANDLA MP-21-001-040-001/72-B
(CHAPANER) 		1721001067NRG25160420240049593 18/04/2024 Mamta Ninama 1721001067WL002761 Mamta Ninama 00697 BKID0MG8067 1440 1440 Processed 26/04/2024 519413078 MamtaNinama FINO PAYMENTS BANK LTD(608001)
SubTotal 5280 5280
770 THANDLA MP-21-001-004-001/13-A
(CHHAYAN) 		1721001000NRG25170420240056313 18/04/2024 DILKA KIHORI 1721001WL003085 DILKA KIHORI 00697 BKID0NAMRGB 1400 1400 Processed 26/04/2024 519413078 DILKAKIHORI NARMADA JHABUA GRAMIN BANK(508515)
771 THANDLA MP-21-001-004-001/27
(CHHAYAN) 		1721001000NRG25170420240056324 18/04/2024 pidiya madiya 1721001WL003085 pidiya madiya 00697 BKID0NAMRGB 1400 1400 Processed 26/04/2024 519413078 pidiyamadiya AIRTEL PAYMENTS BANK LIMITED(990288)
772 THANDLA MP-21-001-012-001/214
(KAKANWANI) 		1721001000NRG25170420240056510 18/04/2024 SANJU KALU 1721001WL003091 SANJU KALU 00697 BKID0NAMRGB 243 243 Processed 26/04/2024 519413078 SANJUKALU NARMADA JHABUA GRAMIN BANK(508515)
773 THANDLA MP-21-001-020-002/307
(MANPUR) 		1721001020NRG25170420240055294 18/04/2024 DEVA SETANSING 1721001020WL003051 DEVA SETANSING 00697 BKID0NAMRGB 1326 1326 Processed 26/04/2024 519413078 DEVASETANSING NARMADA JHABUA GRAMIN BANK(508515)
774 THANDLA MP-21-001-024-001/15-A
(KALDELA) 		1721001000NRG25180420240059417 18/04/2024 KAMLA VASUNIYA 1721001WL003231 KAMLA VASUNIYA 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519413078 KAMLAVASUNIYA FINCARE SMALL FINANCE BANK LTD(608304)
775 THANDLA MP-21-001-024-001/171
(KALDELA) 		1721001000NRG25180420240059418 18/04/2024 Manju Damor 1721001WL003231 Manju Damor 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519413078 ManjuDamor NARMADA JHABUA GRAMIN BANK(508515)
776 THANDLA MP-21-001-024-001/205
(KALDELA) 		1721001000NRG25180420240059459 18/04/2024 RAMLI BHURIYA 1721001WL003231 RAMLI BHURIYA 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519413078 RAMLIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
777 THANDLA MP-21-001-024-001/224
(KALDELA) 		1721001000NRG25180420240059473 18/04/2024 JAYA BHABOR 1721001WL003231 JAYA BHABOR 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519413078 JAYABHABOR NARMADA JHABUA GRAMIN BANK(508515)
778 THANDLA MP-21-001-024-001/23
(KALDELA) 		1721001000NRG25180420240059478 18/04/2024 bhodari Vasuniya 1721001WL003231 bhodari Vasuniya 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519413078 bhodariVasuniya NARMADA JHABUA GRAMIN BANK(508515)
779 THANDLA MP-21-001-024-001/246
(KALDELA) 		1721001000NRG25180420240059488 18/04/2024 HUKI BHABOR 1721001WL003231 HUKI BHABOR 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519413078 HUKIBHABOR STATE BANK OF INDIA(508548)
780 THANDLA MP-21-001-024-001/397
(KALDELA) 		1721001000NRG25180420240059555 18/04/2024 Guddi 1721001WL003231 Guddi 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519413078 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
781 THANDLA MP-21-001-040-001/105
(CHAPANER) 		1721001067NRG25160420240049408 18/04/2024 MANGALI 1721001067WL002761 MANGALI 00697 BKID0NAMRGB 1440 1440 Processed 26/04/2024 519413078 MANGALI NARMADA JHABUA GRAMIN BANK(508515)
782 THANDLA MP-21-001-040-001/107-A
(CHAPANER) 		1721001067NRG25160420240049413 18/04/2024 FUNDSINGH 1721001067WL002761 FUNDSINGH 00697 BKID0NAMRGB 1440 1440 Processed 26/04/2024 519413078 FUNDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
783 THANDLA MP-21-001-040-001/108
(CHAPANER) 		1721001067NRG25160420240049416 18/04/2024 RATAN 1721001067WL002761 RATAN 00697 BKID0NAMRGB 1440 1440 Processed 26/04/2024 519413078 RATAN FINO PAYMENTS BANK LTD(608001)
784 THANDLA MP-21-001-040-001/108-A
(CHAPANER) 		1721001067NRG25160420240049417 18/04/2024 Jhamaklal 1721001067WL002761 Jhamaklal 00697 BKID0NAMRGB 1440 1440 Processed 26/04/2024 519413078 Jhamaklal INDIA POST PAYMENTS BANK LIMITED(508528)
785 THANDLA MP-21-001-040-001/125-A
(CHAPANER) 		1721001067NRG25160420240049420 18/04/2024 KAILASH 1721001067WL002761 KAILASH 00697 BKID0NAMRGB 1440 1440 Processed 26/04/2024 519413078 KAILASH STATE BANK OF INDIA(508548)
786 THANDLA MP-21-001-040-001/20-C
(CHAPANER) 		1721001067NRG25160420240049476 18/04/2024 Priynka 1721001067WL002761 Priynka 00697 BKID0NAMRGB 1200 1200 Processed 26/04/2024 519413078 Priynka NARMADA JHABUA GRAMIN BANK(508515)
787 THANDLA MP-21-001-040-001/48-A
(CHAPANER) 		1721001067NRG25160420240049560 18/04/2024 Shanti 1721001067WL002761 Shanti 00697 BKID0NAMRGB 1440 1440 Processed 26/04/2024 519413078 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
788 THANDLA MP-21-001-040-001/48-A
(CHAPANER) 		1721001067NRG25160420240049559 18/04/2024 TITA 1721001067WL002761 TITA 00697 BKID0NAMRGB 1200 1200 Processed 26/04/2024 519413078 TITA INDIA POST PAYMENTS BANK LIMITED(508528)
789 THANDLA MP-21-001-040-001/48-B
(CHAPANER) 		1721001067NRG25160420240049562 18/04/2024 ANITA 1721001067WL002761 ANITA 00697 BKID0NAMRGB 1440 1440 Processed 26/04/2024 519413078 ANITA STATE BANK OF INDIA(508548)
790 THANDLA MP-21-001-040-001/48-B
(CHAPANER) 		1721001067NRG25160420240049561 18/04/2024 SETAN 1721001067WL002761 SETAN 00697 BKID0NAMRGB 1440 1440 Processed 26/04/2024 519413078 SETAN INDIA POST PAYMENTS BANK LIMITED(508528)
791 THANDLA MP-21-001-040-001/72-B
(CHAPANER) 		1721001067NRG25160420240049592 18/04/2024 Mamta 1721001067WL002761 Mamta 00697 BKID0NAMRGB 1440 1440 Processed 26/04/2024 519413078 Mamta STATE BANK OF INDIA(508548)
792 THANDLA MP-21-001-040-001/74-A
(CHAPANER) 		1721001067NRG25160420240049599 18/04/2024 Makni 1721001067WL002761 Makni 00697 BKID0NAMRGB 1440 1440 Processed 26/04/2024 519413078 Makni FINO PAYMENTS BANK LTD(608001)
SubTotal 29674 29674
793 THANDLA MP-21-001-004-001/88
(CHHAYAN) 		1721001000NRG25170420240056382 18/04/2024 Jogdi paru 1721001WL003085 Jogdi paru 00703 AIRP0000001 1400 1400 Processed 26/04/2024 519413078 Jogdiparu NARMADA JHABUA GRAMIN BANK(508515)
794 THANDLA MP-21-001-024-001/245-B
(KALDELA) 		1721001000NRG25180420240059486 18/04/2024 Lalita Maeda 1721001WL003231 Lalita Maeda 00703 AIRP0000001 1215 1215 Processed 26/04/2024 519413078 LalitaMaeda INDIA POST PAYMENTS BANK LIMITED(508528)
795 THANDLA MP-21-001-040-001/340
(CHAPANER) 		1721001067NRG25160420240049549 18/04/2024 Sabila 1721001067WL002761 Sabila 00703 AIRP0000001 1440 1440 Processed 26/04/2024 519413078 Sabila AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4055 4055
Total 956247 956247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_180424APB_FTO_13745 Bank of Baroda BARB0VJRATL RATLAM 1215
2 THANDLA MP1721001_180424APB_FTO_13745 State Bank of India SBIN0001984 ADB THANDLA 53445
3 THANDLA MP1721001_180424APB_FTO_13745 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 14160
4 THANDLA MP1721001_180424APB_FTO_13745 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9233
5 THANDLA MP1721001_180424APB_FTO_13745 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4055
6 THANDLA MP1721001_180424APB_FTO_13745 Canara Bank CNRB0006264 THANDLA 3389
7 THANDLA MP1721001_180424APB_FTO_13745 India Post Payments Bank IPOS0000001 Jhabua 28833
8 THANDLA MP1721001_180424APB_FTO_13745 Madhya Pradesh Gramin Bank BKID0NAMRGB KAKANWANI (MPGB) 3043
9 THANDLA MP1721001_180424APB_FTO_13745 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 110356
10 THANDLA MP1721001_180424APB_FTO_13745 Madhya Pradesh Gramin Bank BKID0NAMRGB PETLAWAD (MPGB) 1200
11 THANDLA MP1721001_180424APB_FTO_13745 Bank of India BKID0008858 PETLAWAD 2640
12 THANDLA MP1721001_180424APB_FTO_13745 Punjab National Bank PUNB0992800 PIGDAMBAR,DIST.INDORE- M.P. 1326
13 THANDLA MP1721001_180424APB_FTO_13745 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 87636
14 THANDLA MP1721001_180424APB_FTO_13745 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 5280
15 THANDLA MP1721001_180424APB_FTO_13745 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 79865
16 THANDLA MP1721001_180424APB_FTO_13745 Union Bank of India UBIN0558672 RGPV BHOPAL 1326
17 THANDLA MP1721001_180424APB_FTO_13745 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 1458
18 THANDLA MP1721001_180424APB_FTO_13745 Madhya Pradesh Gramin Bank BKID0MG5048 Kakanwani 149726
19 THANDLA MP1721001_180424APB_FTO_13745 Madhya Pradesh Gramin Bank BKID0NAMRGB THANDLA (MPGB) 11271
20 THANDLA MP1721001_180424APB_FTO_13745 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 142728
21 THANDLA MP1721001_180424APB_FTO_13745 State Bank of India SBIN0030050 THANDLA 80064
22 THANDLA MP1721001_180424APB_FTO_13745 State Bank of India SBIN0030180 KHAWASA 111042
23 THANDLA MP1721001_180424APB_FTO_13745 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 1200
24 THANDLA MP1721001_180424APB_FTO_13745 Madhya Pradesh Gramin Bank BKID0MG5102 Khawasa 51756

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