Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:51:22 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : THANDLA
Fto No. : MP1721001_080524APB_FTO_29499
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THANDLA MP-21-001-039-004/115-B
(SAGWA) 		1721001039NRG25060520240179709 08/05/2024 Sunita 1721001039WL008965 Sunita 00045 BARB0BAMANI 972 972 Processed 11/05/2024 756919871 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
2 THANDLA MP-21-001-039-004/115-C
(SAGWA) 		1721001039NRG25060520240179710 08/05/2024 Heeru Maida 1721001039WL008965 Heeru Maida 00045 BARB0BAMANI 972 972 Processed 11/05/2024 756919871 HeeruMaida BANK OF BARODA(606985)
3 THANDLA MP-21-001-039-004/126-D
(SAGWA) 		1721001039NRG25060520240179714 08/05/2024 Manju 1721001039WL008965 Manju 00045 BARB0BAMANI 972 972 Processed 11/05/2024 756919871 Manju BANK OF BARODA(606985)
4 THANDLA MP-21-001-039-004/62-A
(SAGWA) 		1721001039NRG25060520240179731 08/05/2024 Madiya 1721001039WL008965 Madiya 00045 BARB0BAMANI 972 972 Processed 11/05/2024 756919871 Madiya STATE BANK OF INDIA(508548)
5 THANDLA MP-21-001-039-004/79
(SAGWA) 		1721001039NRG25060520240179732 08/05/2024 Madiya 1721001039WL008965 Madiya 00045 BARB0BAMANI 972 972 Processed 11/05/2024 756919871 Madiya BANK OF BARODA(606985)
6 THANDLA MP-21-001-040-001/221-B
(CHAPANER) 		1721001067NRG25080520240190459 08/05/2024 Udaysingh 1721001067WL009401 Udaysingh 00045 BARB0BAMANI 480 480 Processed 11/05/2024 756919871 Udaysingh FINO PAYMENTS BANK LTD(608001)
7 THANDLA MP-21-001-040-001/52
(CHAPANER) 		1721001000NRG25080520240197053 08/05/2024 Mangudi Sakku 1721001WL009603 Mangudi Sakku 00045 BARB0BAMANI 720 720 Processed 11/05/2024 756919871 MangudiSakku STATE BANK OF INDIA(508548)
8 THANDLA MP-21-001-046-001/136
(PARWADA) 		1721001046NRG25070520240188833 08/05/2024 Laxman Jalu 1721001046WL009310 Laxman Jalu 00045 BARB0BAMANI 1326 1326 Processed 11/05/2024 756919871 LaxmanJalu BANK OF BARODA(606985)
9 THANDLA MP-21-001-046-001/166
(PARWADA) 		1721001046NRG25070520240188839 08/05/2024 Sunil Jhahu 1721001046WL009310 Sunil Jhahu 00045 BARB0BAMANI 1326 1326 Processed 11/05/2024 756919871 SunilJhahu BANK OF BARODA(606985)
10 THANDLA MP-21-001-046-001/168
(PARWADA) 		1721001046NRG25070520240188840 08/05/2024 DIvan Dhanji 1721001046WL009310 DIvan Dhanji 00045 BARB0BAMANI 1326 1326 Processed 11/05/2024 756919871 DIvanDhanji BANK OF BARODA(606985)
11 THANDLA MP-21-001-046-001/22
(PARWADA) 		1721001046NRG25070520240188845 08/05/2024 Manoj Bhamarsingh 1721001046WL009310 Manoj Bhamarsingh 00045 BARB0BAMANI 1326 1326 Processed 11/05/2024 756919871 ManojBhamarsingh STATE BANK OF INDIA(508548)
12 THANDLA MP-21-001-046-001/247
(PARWADA) 		1721001046NRG25070520240188846 08/05/2024 kalu madiya 1721001046WL009310 kalu madiya 00045 BARB0BAMANI 1326 1326 Processed 11/05/2024 756919871 kalumadiya INDIA POST PAYMENTS BANK LIMITED(508528)
13 THANDLA MP-21-001-046-001/300-A
(PARWADA) 		1721001046NRG25070520240188861 08/05/2024 SARDAR RAMCHAND 1721001046WL009310 SARDAR RAMCHAND 00045 BARB0BAMANI 1326 1326 Processed 11/05/2024 756919871 SARDARRAMCHAND FINO PAYMENTS BANK LTD(608001)
14 THANDLA MP-21-001-046-001/397
(PARWADA) 		1721001046NRG25080520240197141 08/05/2024 Thavri valchand 1721001046WL009606 Thavri valchand 00045 BARB0BAMANI 1326 1326 Processed 11/05/2024 756919871 Thavrivalchand AIRTEL PAYMENTS BANK LIMITED(990288)
15 THANDLA MP-21-001-046-001/484
(PARWADA) 		1721001046NRG25070520240188871 08/05/2024 Assu Hurji 1721001046WL009310 Assu Hurji 00045 BARB0BAMANI 1326 1326 Processed 11/05/2024 756919871 AssuHurji BANK OF BARODA(606985)
16 THANDLA MP-21-001-046-001/485
(PARWADA) 		1721001046NRG25070520240188872 08/05/2024 rangu banjee 1721001046WL009310 rangu banjee 00045 BARB0BAMANI 1326 1326 Processed 11/05/2024 756919871 rangubanjee BANK OF BARODA(606985)
17 THANDLA MP-21-001-046-001/527
(PARWADA) 		1721001046NRG25070520240188880 08/05/2024 HALIYA DALLA 1721001046WL009310 HALIYA DALLA 00045 BARB0BAMANI 1326 1326 Processed 11/05/2024 756919871 HALIYADALLA BANK OF BARODA(606985)
18 THANDLA MP-21-001-046-001/527-A
(PARWADA) 		1721001046NRG25070520240188881 08/05/2024 NARU HALIYA 1721001046WL009310 NARU HALIYA 00045 BARB0BAMANI 1326 1326 Processed 11/05/2024 756919871 NARUHALIYA NARMADA JHABUA GRAMIN BANK(508515)
19 THANDLA MP-21-001-046-001/558
(PARWADA) 		1721001046NRG25070520240188882 08/05/2024 madiya naniya 1721001046WL009310 madiya naniya 00045 BARB0BAMANI 1326 1326 Processed 11/05/2024 756919871 madiyananiya BANK OF BARODA(606985)
20 THANDLA MP-21-001-046-001/558-A
(PARWADA) 		1721001046NRG25070520240188883 08/05/2024 meera bahadur 1721001046WL009310 meera bahadur 00045 BARB0BAMANI 1326 1326 Processed 11/05/2024 756919871 meerabahadur STATE BANK OF INDIA(508548)
21 THANDLA MP-21-001-046-001/577
(PARWADA) 		1721001046NRG25070520240188884 08/05/2024 Kodar Bheriya 1721001046WL009310 Kodar Bheriya 00045 BARB0BAMANI 1326 1326 Processed 11/05/2024 756919871 KodarBheriya BANK OF BARODA(606985)
22 THANDLA MP-21-001-046-001/600
(PARWADA) 		1721001046NRG25070520240188887 08/05/2024 GOUTAMKALJI 1721001046WL009310 GOUTAMKALJI 00045 BARB0BAMANI 1326 1326 Processed 11/05/2024 756919871 GOUTAMKALJI BANK OF INDIA(508505)
23 THANDLA MP-21-001-046-001/618
(PARWADA) 		1721001046NRG25070520240188889 08/05/2024 Amari Shambhu 1721001046WL009310 Amari Shambhu 00045 BARB0BAMANI 1326 1326 Processed 11/05/2024 756919871 AmariShambhu BANK OF BARODA(606985)
24 THANDLA MP-21-001-046-001/639-B
(PARWADA) 		1721001046NRG25070520240188896 08/05/2024 bapu jalu 1721001046WL009310 bapu jalu 00045 BARB0BAMANI 1326 1326 Processed 11/05/2024 756919871 bapujalu BANK OF BARODA(606985)
25 THANDLA MP-21-001-046-001/707
(PARWADA) 		1721001046NRG25070520240188903 08/05/2024 meera thavariya 1721001046WL009310 meera thavariya 00045 BARB0BAMANI 1326 1326 Processed 11/05/2024 756919871 meerathavariya BANK OF BARODA(606985)
26 THANDLA MP-21-001-046-001/72
(PARWADA) 		1721001046NRG25070520240188904 08/05/2024 sursingh amriya 1721001046WL009310 sursingh amriya 00045 BARB0BAMANI 1326 1326 Processed 11/05/2024 756919871 sursinghamriya BANK OF BARODA(606985)
27 THANDLA MP-21-001-047-001/493
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197126 08/05/2024 Kalu Nagga 1721001WL009605 Kalu Nagga 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919871 KaluNagga BANK OF BARODA(606985)
28 THANDLA MP-21-001-047-001/493-A
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197130 08/05/2024 MR GOVIND SINGH 1721001WL009605 MR GOVIND SINGH 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919871 MRGOVINDSINGH BANK OF BARODA(606985)
29 THANDLA MP-21-001-047-001/493-B
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197131 08/05/2024 MR MANSINGH DAMAR 1721001WL009605 MR MANSINGH DAMAR 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919871 MRMANSINGHDAMAR BANK OF BARODA(606985)
30 THANDLA MP-21-001-047-001/68-A
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197134 08/05/2024 Shobha Damar 1721001WL009605 Shobha Damar 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919871 ShobhaDamar BANK OF BARODA(606985)
31 THANDLA MP-21-001-047-001/69
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197135 08/05/2024 MR HAKARIYA 1721001WL009605 MR HAKARIYA 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919871 MRHAKARIYA BANK OF BARODA(606985)
32 THANDLA MP-21-001-047-001/69
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197136 08/05/2024 MRS TITA 1721001WL009605 MRS TITA 00045 BARB0BAMANI 1215 1215 Processed 11/05/2024 756919871 MRSTITA BANK OF BARODA(606985)
33 THANDLA MP-21-001-047-001/72
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197137 08/05/2024 MR VAGUDA VESIYA 1721001WL009605 MR VAGUDA VESIYA 00045 BARB0BAMANI 1215 1215 Processed 11/05/2024 756919871 MRVAGUDAVESIYA BANK OF BARODA(606985)
34 THANDLA MP-21-001-053-001/121
(KUKADIPADA) 		1721001000NRG25080520240195045 08/05/2024 RAYCHAND JALU 1721001WL009565 RAYCHAND JALU 00045 BARB0BAMANI 1326 1326 Processed 11/05/2024 756919871 RAYCHANDJALU BANK OF BARODA(606985)
35 THANDLA MP-21-001-055-002/190
(TALAWADA) 		1721001055NRG25060520240182495 08/05/2024 TERU RADU 1721001055WL009067 TERU RADU 00045 BARB0BAMANI 1326 1326 Processed 11/05/2024 756919871 TERURADU BANK OF BARODA(606985)
36 THANDLA MP-21-001-055-002/259
(TALAWADA) 		1721001055NRG25060520240182463 08/05/2024 DHAPUDI BAHADUR GEHLOT 1721001055WL009063 DHAPUDI BAHADUR GEHLOT 00045 BARB0BAMANI 1326 1326 Rejected 11/05/2024 756919871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 THANDLA MP-21-001-055-002/286
(TALAWADA) 		1721001055NRG25060520240182461 08/05/2024 MR TERU HURAJI 1721001055WL009062 MR TERU HURAJI 00045 BARB0BAMANI 1326 1326 Processed 11/05/2024 756919871 MRTERUHURAJI STATE BANK OF INDIA(508548)
38 THANDLA MP-21-001-055-002/388
(TALAWADA) 		1721001055NRG25060520240182465 08/05/2024 KANJI JALIYA 1721001055WL009064 KANJI JALIYA 00045 BARB0BAMANI 1326 1326 Processed 11/05/2024 756919871 KANJIJALIYA STATE BANK OF INDIA(508548)
39 THANDLA MP-21-001-055-002/42
(TALAWADA) 		1721001055NRG25060520240182556 08/05/2024 TEJIYA MADIYA 1721001055WL009073 TEJIYA MADIYA 00045 BARB0BAMANI 50 50 Processed 11/05/2024 756919871 TEJIYAMADIYA BANK OF BARODA(606985)
40 THANDLA MP-21-001-055-002/55
(TALAWADA) 		1721001055NRG25060520240182537 08/05/2024 NARJI DUBALIYA 1721001055WL009071 NARJI DUBALIYA 00045 BARB0BAMANI 50 50 Processed 11/05/2024 756919871 NARJIDUBALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 47704 47704
41 THANDLA MP-21-001-001-001/435
(BALWASA) 		1721001001NRG25070520240183260 08/05/2024 Sarpa 1721001001WL009116 Sarpa 00045 BARB0DEVIGA 720 720 Processed 11/05/2024 756919871 Sarpa BANK OF BARODA(606985)
42 THANDLA MP-21-001-001-001/442
(BALWASA) 		1721001001NRG25070520240183275 08/05/2024 JHABU PARGI 1721001001WL009116 JHABU PARGI 00045 BARB0DEVIGA 720 720 Processed 11/05/2024 756919871 JHABUPARGI NARMADA JHABUA GRAMIN BANK(508515)
43 THANDLA MP-21-001-001-001/444-B
(BALWASA) 		1721001001NRG25070520240183276 08/05/2024 Tibu Pargi 1721001001WL009116 Tibu Pargi 00045 BARB0DEVIGA 720 720 Processed 11/05/2024 756919871 TibuPargi NARMADA JHABUA GRAMIN BANK(508515)
44 THANDLA MP-21-001-001-001/448
(BALWASA) 		1721001001NRG25070520240183280 08/05/2024 HAKRI DAMOR 1721001001WL009116 HAKRI DAMOR 00045 BARB0DEVIGA 720 720 Processed 11/05/2024 756919871 HAKRIDAMOR BANK OF BARODA(606985)
45 THANDLA MP-21-001-001-001/449
(BALWASA) 		1721001001NRG25070520240183282 08/05/2024 KHETA 1721001001WL009116 KHETA 00045 BARB0DEVIGA 720 720 Processed 11/05/2024 756919871 KHETA INDIA POST PAYMENTS BANK LIMITED(508528)
46 THANDLA MP-21-001-001-001/508
(BALWASA) 		1721001001NRG25070520240183287 08/05/2024 nahata 1721001001WL009116 nahata 00045 BARB0DEVIGA 720 720 Processed 11/05/2024 756919871 nahata BANK OF BARODA(606985)
47 THANDLA MP-21-001-001-001/513-B
(BALWASA) 		1721001001NRG25070520240183290 08/05/2024 BHARAT DAMOR 1721001001WL009116 BHARAT DAMOR 00045 BARB0DEVIGA 720 720 Processed 11/05/2024 756919871 BHARATDAMOR BANK OF BARODA(606985)
48 THANDLA MP-21-001-001-001/513-B
(BALWASA) 		1721001001NRG25070520240183291 08/05/2024 Kavita Damor 1721001001WL009116 Kavita Damor 00045 BARB0DEVIGA 720 720 Processed 11/05/2024 756919871 KavitaDamor NARMADA JHABUA GRAMIN BANK(508515)
49 THANDLA MP-21-001-001-001/550-A
(BALWASA) 		1721001001NRG25070520240183292 08/05/2024 Suresh Damor 1721001001WL009116 Suresh Damor 00045 BARB0DEVIGA 720 720 Processed 11/05/2024 756919871 SureshDamor NARMADA JHABUA GRAMIN BANK(508515)
50 THANDLA MP-21-001-001-001/553-B
(BALWASA) 		1721001001NRG25070520240183295 08/05/2024 MATHUR DAMOR 1721001001WL009116 MATHUR DAMOR 00045 BARB0DEVIGA 720 720 Processed 11/05/2024 756919871 MATHURDAMOR BANK OF BARODA(606985)
51 THANDLA MP-21-001-001-001/559-B
(BALWASA) 		1721001001NRG25070520240183298 08/05/2024 SATAR PARGI 1721001001WL009116 SATAR PARGI 00045 BARB0DEVIGA 600 600 Processed 11/05/2024 756919871 SATARPARGI BANK OF BARODA(606985)
52 THANDLA MP-21-001-001-001/559-B
(BALWASA) 		1721001001NRG25070520240183299 08/05/2024 SUSILA PARGI 1721001001WL009116 SUSILA PARGI 00045 BARB0DEVIGA 600 600 Processed 11/05/2024 756919871 SUSILAPARGI INDIA POST PAYMENTS BANK LIMITED(508528)
53 THANDLA MP-21-001-001-001/56-A
(BALWASA) 		1721001001NRG25070520240183300 08/05/2024 Samudi 1721001001WL009116 Samudi 00045 BARB0DEVIGA 600 600 Processed 11/05/2024 756919871 Samudi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
54 THANDLA MP-21-001-001-001/587
(BALWASA) 		1721001001NRG25070520240183306 08/05/2024 Samudi Damor 1721001001WL009116 Samudi Damor 00045 BARB0DEVIGA 600 600 Processed 11/05/2024 756919871 SamudiDamor BANK OF BARODA(606985)
55 THANDLA MP-21-001-001-001/587
(BALWASA) 		1721001001NRG25070520240183308 08/05/2024 Vanita Damor 1721001001WL009116 Vanita Damor 00045 BARB0DEVIGA 720 720 Processed 11/05/2024 756919871 VanitaDamor NARMADA JHABUA GRAMIN BANK(508515)
56 THANDLA MP-21-001-001-001/625-A
(BALWASA) 		1721001001NRG25070520240183312 08/05/2024 Nahati 1721001001WL009116 Nahati 00045 BARB0DEVIGA 720 720 Processed 11/05/2024 756919871 Nahati BANK OF BARODA(606985)
57 THANDLA MP-21-001-001-001/659-A
(BALWASA) 		1721001001NRG25070520240183315 08/05/2024 Mangudi Damor 1721001001WL009116 Mangudi Damor 00045 BARB0DEVIGA 720 720 Processed 11/05/2024 756919871 MangudiDamor BANK OF BARODA(606985)
58 THANDLA MP-21-001-001-001/665-A
(BALWASA) 		1721001001NRG25070520240183317 08/05/2024 KAVITA BHURYA 1721001001WL009116 KAVITA BHURYA 00045 BARB0DEVIGA 720 720 Processed 11/05/2024 756919871 KAVITABHURYA BANK OF BARODA(606985)
59 THANDLA MP-21-001-001-001/665-A
(BALWASA) 		1721001001NRG25070520240183316 08/05/2024 SURESH BHURYA 1721001001WL009116 SURESH BHURYA 00045 BARB0DEVIGA 720 720 Processed 11/05/2024 756919871 SURESHBHURYA BANK OF BARODA(606985)
60 THANDLA MP-21-001-001-001/685-A
(BALWASA) 		1721001001NRG25070520240183320 08/05/2024 TERSINGH 1721001001WL009116 TERSINGH 00045 BARB0DEVIGA 720 720 Processed 11/05/2024 756919871 TERSINGH BANK OF BARODA(606985)
61 THANDLA MP-21-001-001-001/686
(BALWASA) 		1721001001NRG25070520240183323 08/05/2024 Buri 1721001001WL009116 Buri 00045 BARB0DEVIGA 720 720 Processed 11/05/2024 756919871 Buri BANK OF BARODA(606985)
62 THANDLA MP-21-001-001-001/687
(BALWASA) 		1721001001NRG25070520240183324 08/05/2024 Resma Damor 1721001001WL009116 Resma Damor 00045 BARB0DEVIGA 720 720 Processed 11/05/2024 756919871 ResmaDamor NARMADA JHABUA GRAMIN BANK(508515)
63 THANDLA MP-21-001-001-001/687-A
(BALWASA) 		1721001001NRG25070520240183325 08/05/2024 Snjay Damor 1721001001WL009116 Snjay Damor 00045 BARB0DEVIGA 720 720 Processed 11/05/2024 756919871 SnjayDamor NARMADA JHABUA GRAMIN BANK(508515)
64 THANDLA MP-21-001-002-001/122
(JHARNI) 		1721001002NRG25070520240188576 08/05/2024 Dhuli Bhura 1721001002WL009298 Dhuli Bhura 00045 BARB0DEVIGA 1215 1215 Processed 11/05/2024 756919871 DhuliBhura FINO PAYMENTS BANK LTD(608001)
65 THANDLA MP-21-001-002-001/139
(JHARNI) 		1721001002NRG25070520240188583 08/05/2024 Ratni raju 1721001002WL009298 Ratni raju 00045 BARB0DEVIGA 1215 1215 Processed 11/05/2024 756919871 Ratniraju BANK OF BARODA(606985)
66 THANDLA MP-21-001-002-001/272
(JHARNI) 		1721001002NRG25070520240188602 08/05/2024 Vanita dilip 1721001002WL009298 Vanita dilip 00045 BARB0DEVIGA 1458 1458 Processed 11/05/2024 756919871 Vanitadilip FINO PAYMENTS BANK LTD(608001)
67 THANDLA MP-21-001-002-001/280
(JHARNI) 		1721001002NRG25070520240188605 08/05/2024 Manisha Kalu 1721001002WL009298 Manisha Kalu 00045 BARB0DEVIGA 1215 1215 Processed 11/05/2024 756919871 ManishaKalu BANK OF BARODA(606985)
68 THANDLA MP-21-001-002-001/312
(JHARNI) 		1721001002NRG25070520240188611 08/05/2024 Nahta nagji 1721001002WL009298 Nahta nagji 00045 BARB0DEVIGA 1215 1215 Processed 11/05/2024 756919871 Nahtanagji NARMADA JHABUA GRAMIN BANK(508515)
69 THANDLA MP-21-001-002-001/314
(JHARNI) 		1721001002NRG25070520240188616 08/05/2024 kanju rakesh 1721001002WL009298 kanju rakesh 00045 BARB0DEVIGA 1215 1215 Processed 11/05/2024 756919871 kanjurakesh NARMADA JHABUA GRAMIN BANK(508515)
70 THANDLA MP-21-001-004-002/104
(CHHAYAN) 		1721001056NRG25070520240188444 08/05/2024 SAVITA PARSINGH 1721001056WL009295 SAVITA PARSINGH 00045 BARB0DEVIGA 1440 1440 Processed 11/05/2024 756919871 SAVITAPARSINGH BANK OF BARODA(606985)
71 THANDLA MP-21-001-004-002/105
(CHHAYAN) 		1721001056NRG25070520240188446 08/05/2024 Shamji jaliya 1721001056WL009295 Shamji jaliya 00045 BARB0DEVIGA 1440 1440 Processed 11/05/2024 756919871 Shamjijaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
72 THANDLA MP-21-001-004-002/134
(CHHAYAN) 		1721001000NRG25080520240194595 08/05/2024 SUMITRA GATU 1721001WL009555 SUMITRA GATU 00045 BARB0DEVIGA 1440 1440 Processed 11/05/2024 756919871 SUMITRAGATU BANK OF BARODA(606985)
73 THANDLA MP-21-001-004-002/158-A
(CHHAYAN) 		1721001000NRG25080520240194612 08/05/2024 RAMAN GORSINGH 1721001WL009555 RAMAN GORSINGH 00045 BARB0DEVIGA 1440 1440 Processed 11/05/2024 756919871 RAMANGORSINGH STATE BANK OF INDIA(508548)
74 THANDLA MP-21-001-004-002/158-B
(CHHAYAN) 		1721001000NRG25080520240194615 08/05/2024 ANITA DHANNA 1721001WL009555 ANITA DHANNA 00045 BARB0DEVIGA 1440 1440 Processed 11/05/2024 756919871 ANITADHANNA BANK OF BARODA(606985)
75 THANDLA MP-21-001-004-002/158-B
(CHHAYAN) 		1721001000NRG25080520240194614 08/05/2024 DHANNA BHABHOR 1721001WL009555 DHANNA BHABHOR 00045 BARB0DEVIGA 1440 1440 Processed 11/05/2024 756919871 DHANNABHABHOR BANK OF BARODA(606985)
76 THANDLA MP-21-001-004-002/189
(CHHAYAN) 		1721001000NRG25080520240194669 08/05/2024 GORKI TITA 1721001WL009555 GORKI TITA 00045 BARB0DEVIGA 1215 1215 Processed 11/05/2024 756919871 GORKITITA NARMADA JHABUA GRAMIN BANK(508515)
77 THANDLA MP-21-001-004-002/218-B
(CHHAYAN) 		1721001000NRG25080520240194698 08/05/2024 JYANTI BHABHOR 1721001WL009555 JYANTI BHABHOR 00045 BARB0DEVIGA 1215 1215 Processed 11/05/2024 756919871 JYANTIBHABHOR BANK OF BARODA(606985)
78 THANDLA MP-21-001-004-002/237
(CHHAYAN) 		1721001000NRG25080520240194733 08/05/2024 Dinesh Charel 1721001WL009555 Dinesh Charel 00045 BARB0DEVIGA 1215 1215 Processed 11/05/2024 756919871 DineshCharel NARMADA JHABUA GRAMIN BANK(508515)
79 THANDLA MP-21-001-004-002/248
(CHHAYAN) 		1721001000NRG25080520240194752 08/05/2024 JONA RAMSINGH 1721001WL009555 JONA RAMSINGH 00045 BARB0DEVIGA 1440 1440 Processed 11/05/2024 756919871 JONARAMSINGH STATE BANK OF INDIA(508548)
80 THANDLA MP-21-001-004-002/43-A
(CHHAYAN) 		1721001000NRG25080520240194795 08/05/2024 TARIPA HIMESH 1721001WL009555 TARIPA HIMESH 00045 BARB0DEVIGA 1215 1215 Processed 11/05/2024 756919871 TARIPAHIMESH STATE BANK OF INDIA(508548)
81 THANDLA MP-21-001-004-002/74
(CHHAYAN) 		1721001000NRG25080520240194821 08/05/2024 KIRTAN BHABHOR 1721001WL009555 KIRTAN BHABHOR 00045 BARB0DEVIGA 1440 1440 Processed 11/05/2024 756919871 KIRTANBHABHOR BANK OF BARODA(606985)
82 THANDLA MP-21-001-004-002/8-A
(CHHAYAN) 		1721001000NRG25080520240194827 08/05/2024 Jema 1721001WL009555 Jema 00045 BARB0DEVIGA 1440 1440 Processed 11/05/2024 756919871 Jema NARMADA JHABUA GRAMIN BANK(508515)
83 THANDLA MP-21-001-004-002/95
(CHHAYAN) 		1721001000NRG25080520240194838 08/05/2024 Badu 1721001WL009555 Badu 00045 BARB0DEVIGA 1440 1440 Processed 11/05/2024 756919871 Badu BANK OF BARODA(606985)
84 THANDLA MP-21-001-018-001/109-A
(PARWALIYA) 		1721001018NRG25070520240184096 08/05/2024 DILIP VAGAJI 1721001018WL009163 DILIP VAGAJI 00045 BARB0DEVIGA 1326 1326 Processed 11/05/2024 756919871 DILIPVAGAJI BANK OF BARODA(606985)
85 THANDLA MP-21-001-018-001/109-A
(PARWALIYA) 		1721001018NRG25070520240184097 08/05/2024 RAMATU DILIP 1721001018WL009163 RAMATU DILIP 00045 BARB0DEVIGA 1326 1326 Processed 11/05/2024 756919871 RAMATUDILIP NARMADA JHABUA GRAMIN BANK(508515)
86 THANDLA MP-21-001-018-001/109-B
(PARWALIYA) 		1721001018NRG25070520240184099 08/05/2024 SOHAN 1721001018WL009163 SOHAN 00045 BARB0DEVIGA 1326 1326 Processed 11/05/2024 756919871 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
87 THANDLA MP-21-001-018-001/109-B
(PARWALIYA) 		1721001018NRG25070520240184098 08/05/2024 SOHAN 1721001018WL009163 SOHAN 00045 BARB0DEVIGA 1326 1326 Processed 11/05/2024 756919871 SOHAN BANK OF BARODA(606985)
88 THANDLA MP-21-001-018-001/109-C
(PARWALIYA) 		1721001018NRG25070520240184100 08/05/2024 PIDIYA 1721001018WL009163 PIDIYA 00045 BARB0DEVIGA 1326 1326 Processed 11/05/2024 756919871 PIDIYA BANK OF BARODA(606985)
89 THANDLA MP-21-001-018-001/109-C
(PARWALIYA) 		1721001018NRG25070520240184101 08/05/2024 SAKUDI 1721001018WL009163 SAKUDI 00045 BARB0DEVIGA 1326 1326 Processed 11/05/2024 756919871 SAKUDI FINCARE SMALL FINANCE BANK LTD(608304)
90 THANDLA MP-21-001-018-001/122-B
(PARWALIYA) 		1721001018NRG25070520240184157 08/05/2024 ANIL BAHADUR 1721001018WL009165 ANIL BAHADUR 00045 BARB0DEVIGA 1326 1326 Processed 11/05/2024 756919871 ANILBAHADUR FINO PAYMENTS BANK LTD(608001)
91 THANDLA MP-21-001-018-001/122-B
(PARWALIYA) 		1721001018NRG25070520240184156 08/05/2024 ANIL BAHADUR 1721001018WL009165 ANIL BAHADUR 00045 BARB0DEVIGA 1326 1326 Processed 11/05/2024 756919871 ANILBAHADUR BANK OF BARODA(606985)
92 THANDLA MP-21-001-018-001/13-C
(PARWALIYA) 		1721001018NRG25070520240184109 08/05/2024 THAVARI 1721001018WL009163 THAVARI 00045 BARB0DEVIGA 1326 1326 Processed 11/05/2024 756919871 THAVARI BANK OF BARODA(606985)
93 THANDLA MP-21-001-018-001/190-A
(PARWALIYA) 		1721001018NRG25070520240184113 08/05/2024 RAKESH BHIMA 1721001018WL009163 RAKESH BHIMA 00045 BARB0DEVIGA 1326 1326 Processed 11/05/2024 756919871 RAKESHBHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 THANDLA MP-21-001-018-001/251
(PARWALIYA) 		1721001018NRG25070520240184163 08/05/2024 DEETA KHEMCHNDRA 1721001018WL009165 DEETA KHEMCHNDRA 00045 BARB0DEVIGA 1326 1326 Processed 11/05/2024 756919871 DEETAKHEMCHNDRA BANK OF BARODA(606985)
95 THANDLA MP-21-001-018-001/255
(PARWALIYA) 		1721001018NRG25070520240184134 08/05/2024 VARSINGH VALCHAND 1721001018WL009164 VARSINGH VALCHAND 00045 BARB0DEVIGA 1326 1326 Processed 11/05/2024 756919871 VARSINGHVALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
96 THANDLA MP-21-001-018-001/360
(PARWALIYA) 		1721001018NRG25070520240184165 08/05/2024 NARSINGH DHANJI 1721001018WL009165 NARSINGH DHANJI 00045 BARB0DEVIGA 1326 1326 Processed 11/05/2024 756919871 NARSINGHDHANJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
97 THANDLA MP-21-001-018-001/360
(PARWALIYA) 		1721001018NRG25070520240184166 08/05/2024 NARSINGH DHANJI 1721001018WL009165 NARSINGH DHANJI 00045 BARB0DEVIGA 1326 1326 Processed 11/05/2024 756919871 NARSINGHDHANJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
98 THANDLA MP-21-001-018-001/366-B
(PARWALIYA) 		1721001018NRG25070520240184120 08/05/2024 RESHMA 1721001018WL009163 RESHMA 00045 BARB0DEVIGA 1326 1326 Processed 11/05/2024 756919871 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 THANDLA MP-21-001-018-001/366-B
(PARWALIYA) 		1721001018NRG25070520240184119 08/05/2024 SUKRAM 1721001018WL009163 SUKRAM 00045 BARB0DEVIGA 1326 1326 Processed 11/05/2024 756919871 SUKRAM STATE BANK OF INDIA(508548)
100 THANDLA MP-21-001-018-001/378
(PARWALIYA) 		1721001018NRG25070520240184137 08/05/2024 ANDRU BHERU 1721001018WL009164 ANDRU BHERU 00045 BARB0DEVIGA 1326 1326 Processed 11/05/2024 756919871 ANDRUBHERU INDIA POST PAYMENTS BANK LIMITED(508528)
101 THANDLA MP-21-001-018-001/407-A
(PARWALIYA) 		1721001018NRG25070520240184169 08/05/2024 SUNIL 1721001018WL009165 SUNIL 00045 BARB0DEVIGA 1326 1326 Processed 11/05/2024 756919871 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
102 THANDLA MP-21-001-018-001/407-A
(PARWALIYA) 		1721001018NRG25070520240184170 08/05/2024 SUNIL 1721001018WL009165 SUNIL 00045 BARB0DEVIGA 1326 1326 Processed 11/05/2024 756919871 SUNIL STATE BANK OF INDIA(508548)
103 THANDLA MP-21-001-018-001/407-B
(PARWALIYA) 		1721001018NRG25070520240184172 08/05/2024 MUNNI 1721001018WL009165 MUNNI 00045 BARB0DEVIGA 1326 1326 Processed 11/05/2024 756919871 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
104 THANDLA MP-21-001-018-001/407-B
(PARWALIYA) 		1721001018NRG25070520240184171 08/05/2024 RAJESH 1721001018WL009165 RAJESH 00045 BARB0DEVIGA 1326 1326 Processed 11/05/2024 756919871 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
105 THANDLA MP-21-001-018-001/476
(PARWALIYA) 		1721001018NRG25070520240184173 08/05/2024 GORCHAND TEJIYA 1721001018WL009165 GORCHAND TEJIYA 00045 BARB0DEVIGA 1326 1326 Processed 11/05/2024 756919871 GORCHANDTEJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
106 THANDLA MP-21-001-018-001/476
(PARWALIYA) 		1721001018NRG25070520240184174 08/05/2024 SENA GORCHAND 1721001018WL009165 SENA GORCHAND 00045 BARB0DEVIGA 1326 1326 Processed 11/05/2024 756919871 SENAGORCHAND BANK OF BARODA(606985)
107 THANDLA MP-21-001-018-001/480-A
(PARWALIYA) 		1721001018NRG25070520240184141 08/05/2024 VINESH 1721001018WL009164 VINESH 00045 BARB0DEVIGA 1326 1326 Processed 11/05/2024 756919871 VINESH STATE BANK OF INDIA(508548)
108 THANDLA MP-21-001-018-001/483-A
(PARWALIYA) 		1721001018NRG25070520240184124 08/05/2024 VIJESH 1721001018WL009163 VIJESH 00045 BARB0DEVIGA 1326 1326 Processed 11/05/2024 756919871 VIJESH STATE BANK OF INDIA(508548)
109 THANDLA MP-21-001-018-001/483-A
(PARWALIYA) 		1721001018NRG25070520240184123 08/05/2024 VIJESH 1721001018WL009163 VIJESH 00045 BARB0DEVIGA 1326 1326 Processed 11/05/2024 756919871 VIJESH BANK OF BARODA(606985)
110 THANDLA MP-21-001-018-001/535
(PARWALIYA) 		1721001018NRG25070520240184127 08/05/2024 TERSINGH VAHADIYA 1721001018WL009163 TERSINGH VAHADIYA 00045 BARB0DEVIGA 1326 1326 Processed 11/05/2024 756919871 TERSINGHVAHADIYA BANK OF BARODA(606985)
111 THANDLA MP-21-001-018-001/59-A
(PARWALIYA) 		1721001018NRG25070520240184145 08/05/2024 TOFAN 1721001018WL009164 TOFAN 00045 BARB0DEVIGA 1326 1326 Processed 11/05/2024 756919871 TOFAN STATE BANK OF INDIA(508548)
112 THANDLA MP-21-001-029-003/40-C
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194927 08/05/2024 VINOD 1721001WL009561 VINOD 00045 BARB0DEVIGA 1215 1215 Processed 11/05/2024 756919871 VINOD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
113 THANDLA MP-21-001-029-003/43-D
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194935 08/05/2024 aku 1721001WL009561 aku 00045 BARB0DEVIGA 1215 1215 Processed 11/05/2024 756919871 aku BANK OF BARODA(606985)
114 THANDLA MP-21-001-029-003/49-A
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194940 08/05/2024 REKHA 1721001WL009561 REKHA 00045 BARB0DEVIGA 1215 1215 Processed 11/05/2024 756919871 REKHA BANK OF BARODA(606985)
115 THANDLA MP-21-001-029-003/49-B
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194941 08/05/2024 Sunil dindor 1721001WL009561 Sunil dindor 00045 BARB0DEVIGA 1215 1215 Processed 11/05/2024 756919871 Sunildindor BANK OF BARODA(606985)
116 THANDLA MP-21-001-029-003/6-B
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194951 08/05/2024 radha 1721001WL009561 radha 00045 BARB0DEVIGA 972 972 Processed 11/05/2024 756919871 radha BANK OF BARODA(606985)
117 THANDLA MP-21-001-029-003/6-C
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194952 08/05/2024 arvind 1721001WL009561 arvind 00045 BARB0DEVIGA 972 972 Processed 11/05/2024 756919871 arvind BANK OF BARODA(606985)
118 THANDLA MP-21-001-029-003/6-C
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194953 08/05/2024 kali 1721001WL009561 kali 00045 BARB0DEVIGA 972 972 Processed 11/05/2024 756919871 kali BANK OF BARODA(606985)
119 THANDLA MP-21-001-029-003/62-A
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194954 08/05/2024 Balsingh Damor 1721001WL009561 Balsingh Damor 00045 BARB0DEVIGA 972 972 Processed 11/05/2024 756919871 BalsinghDamor BANK OF BARODA(606985)
120 THANDLA MP-21-001-029-003/74
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194974 08/05/2024 Roshani Dindor 1721001WL009561 Roshani Dindor 00045 BARB0DEVIGA 1215 1215 Processed 11/05/2024 756919871 RoshaniDindor BANK OF BARODA(606985)
121 THANDLA MP-21-001-029-003/78
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194977 08/05/2024 Limba Damor 1721001WL009561 Limba Damor 00045 BARB0DEVIGA 1215 1215 Processed 11/05/2024 756919871 LimbaDamor FINO PAYMENTS BANK LTD(608001)
122 THANDLA MP-21-001-029-003/78-B
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194979 08/05/2024 Varsha Damor 1721001WL009561 Varsha Damor 00045 BARB0DEVIGA 1215 1215 Processed 11/05/2024 756919871 VarshaDamor BANK OF BARODA(606985)
123 THANDLA MP-21-001-029-003/78-C
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194980 08/05/2024 Ayushi Damor 1721001WL009561 Ayushi Damor 00045 BARB0DEVIGA 1215 1215 Processed 11/05/2024 756919871 AyushiDamor FINO PAYMENTS BANK LTD(608001)
124 THANDLA MP-21-001-029-003/78-D
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194982 08/05/2024 Roshni 1721001WL009561 Roshni 00045 BARB0DEVIGA 1215 1215 Processed 11/05/2024 756919871 Roshni STATE BANK OF INDIA(508548)
125 THANDLA MP-21-001-029-003/8-A
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194985 08/05/2024 Vikash Makvana 1721001WL009561 Vikash Makvana 00045 BARB0DEVIGA 1215 1215 Processed 11/05/2024 756919871 VikashMakvana BANK OF BARODA(606985)
126 THANDLA MP-21-001-029-003/80-A
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194990 08/05/2024 Vanita Damor 1721001WL009561 Vanita Damor 00045 BARB0DEVIGA 1215 1215 Processed 11/05/2024 756919871 VanitaDamor STATE BANK OF INDIA(508548)
127 THANDLA MP-21-001-029-003/93-A
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194996 08/05/2024 savita 1721001WL009561 savita 00045 BARB0DEVIGA 1215 1215 Processed 11/05/2024 756919871 savita NARMADA JHABUA GRAMIN BANK(508515)
128 THANDLA MP-21-001-035-003/133
(DHAMNI BADI) 		1721001000NRG25080520240194547 08/05/2024 Kaler Pol 1721001WL009552 Kaler Pol 00045 BARB0DEVIGA 1458 1458 Processed 11/05/2024 756919871 KalerPol NARMADA JHABUA GRAMIN BANK(508515)
129 THANDLA MP-21-001-035-003/147-A
(DHAMNI BADI) 		1721001000NRG25080520240194549 08/05/2024 Prem Ninama 1721001WL009552 Prem Ninama 00045 BARB0DEVIGA 1458 1458 Processed 11/05/2024 756919871 PremNinama BANK OF BARODA(606985)
130 THANDLA MP-21-001-035-003/183-B
(DHAMNI BADI) 		1721001000NRG25080520240194558 08/05/2024 Dipak Vasuniya 1721001WL009552 Dipak Vasuniya 00045 BARB0DEVIGA 1458 1458 Processed 11/05/2024 756919871 DipakVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
131 THANDLA MP-21-001-035-003/189-A
(DHAMNI BADI) 		1721001000NRG25080520240194560 08/05/2024 Savita Vasuniya 1721001WL009552 Savita Vasuniya 00045 BARB0DEVIGA 1458 1458 Processed 11/05/2024 756919871 SavitaVasuniya STATE BANK OF INDIA(508548)
132 THANDLA MP-21-001-035-003/199-C
(DHAMNI BADI) 		1721001000NRG25080520240194564 08/05/2024 SURKA BILWAL 1721001WL009552 SURKA BILWAL 00045 BARB0DEVIGA 1458 1458 Processed 11/05/2024 756919871 SURKABILWAL BANK OF BARODA(606985)
SubTotal 105759 105759
133 THANDLA MP-21-001-004-002/115
(CHHAYAN) 		1721001000NRG25080520240194573 08/05/2024 santudi Tajhing 1721001WL009555 santudi Tajhing 00045 BARB0MEGHNA 1440 1440 Processed 11/05/2024 756919871 santudiTajhing BANK OF BARODA(606985)
134 THANDLA MP-21-001-004-002/127
(CHHAYAN) 		1721001000NRG25080520240194590 08/05/2024 Kala Makhji 1721001WL009555 Kala Makhji 00045 BARB0MEGHNA 1440 1440 Processed 11/05/2024 756919871 KalaMakhji BANK OF BARODA(606985)
135 THANDLA MP-21-001-004-002/127-A
(CHHAYAN) 		1721001000NRG25080520240194593 08/05/2024 DEEPAK 1721001WL009555 DEEPAK 00045 BARB0MEGHNA 1440 1440 Processed 11/05/2024 756919871 DEEPAK BANK OF BARODA(606985)
136 THANDLA MP-21-001-004-002/162
(CHHAYAN) 		1721001000NRG25080520240194617 08/05/2024 gotam manna 1721001WL009555 gotam manna 00045 BARB0MEGHNA 1440 1440 Processed 11/05/2024 756919871 gotammanna NARMADA JHABUA GRAMIN BANK(508515)
137 THANDLA MP-21-001-004-002/163
(CHHAYAN) 		1721001000NRG25080520240194621 08/05/2024 NAHATI RAJESH 1721001WL009555 NAHATI RAJESH 00045 BARB0MEGHNA 1440 1440 Processed 11/05/2024 756919871 NAHATIRAJESH BANK OF BARODA(606985)
138 THANDLA MP-21-001-004-002/163
(CHHAYAN) 		1721001000NRG25080520240194620 08/05/2024 rajesh kheta 1721001WL009555 rajesh kheta 00045 BARB0MEGHNA 1440 1440 Processed 11/05/2024 756919871 rajeshkheta NARMADA JHABUA GRAMIN BANK(508515)
139 THANDLA MP-21-001-004-002/164-A
(CHHAYAN) 		1721001000NRG25080520240194625 08/05/2024 ETA ALKA 1721001WL009555 ETA ALKA 00045 BARB0MEGHNA 1440 1440 Processed 11/05/2024 756919871 ETAALKA BANK OF BARODA(606985)
140 THANDLA MP-21-001-004-002/166-B
(CHHAYAN) 		1721001000NRG25080520240194632 08/05/2024 RAJU LIMBA 1721001WL009555 RAJU LIMBA 00045 BARB0MEGHNA 1440 1440 Processed 11/05/2024 756919871 RAJULIMBA BANK OF MAHARASHTRA(607387)
141 THANDLA MP-21-001-004-002/168-D
(CHHAYAN) 		1721001000NRG25080520240194643 08/05/2024 Tina bhura 1721001WL009555 Tina bhura 00045 BARB0MEGHNA 1215 1215 Processed 11/05/2024 756919871 Tinabhura BANK OF BARODA(606985)
142 THANDLA MP-21-001-004-002/176
(CHHAYAN) 		1721001000NRG25080520240194652 08/05/2024 PAPPU RAMUDA 1721001WL009555 PAPPU RAMUDA 00045 BARB0MEGHNA 1440 1440 Processed 11/05/2024 756919871 PAPPURAMUDA BANK OF BARODA(606985)
143 THANDLA MP-21-001-004-002/218
(CHHAYAN) 		1721001000NRG25080520240194695 08/05/2024 saburi malla 1721001WL009555 saburi malla 00045 BARB0MEGHNA 1215 1215 Processed 11/05/2024 756919871 saburimalla BANK OF BARODA(606985)
144 THANDLA MP-21-001-004-002/218-A
(CHHAYAN) 		1721001000NRG25080520240194696 08/05/2024 BHURA MALLA 1721001WL009555 BHURA MALLA 00045 BARB0MEGHNA 1215 1215 Processed 11/05/2024 756919871 BHURAMALLA BANK OF BARODA(606985)
145 THANDLA MP-21-001-004-002/222
(CHHAYAN) 		1721001000NRG25080520240194707 08/05/2024 Kasaru Vahdiya 1721001WL009555 Kasaru Vahdiya 00045 BARB0MEGHNA 1215 1215 Processed 11/05/2024 756919871 KasaruVahdiya BANK OF BARODA(606985)
146 THANDLA MP-21-001-004-002/224-A
(CHHAYAN) 		1721001000NRG25080520240194715 08/05/2024 somi nilesh 1721001WL009555 somi nilesh 00045 BARB0MEGHNA 1200 1200 Processed 11/05/2024 756919871 sominilesh BANK OF BARODA(606985)
147 THANDLA MP-21-001-004-002/232
(CHHAYAN) 		1721001000NRG25080520240194721 08/05/2024 KASUDI SANTU 1721001WL009555 KASUDI SANTU 00045 BARB0MEGHNA 1440 1440 Processed 11/05/2024 756919871 KASUDISANTU BANK OF BARODA(606985)
148 THANDLA MP-21-001-004-002/232-B
(CHHAYAN) 		1721001000NRG25080520240194725 08/05/2024 SAVITA NARESH 1721001WL009555 SAVITA NARESH 00045 BARB0MEGHNA 1440 1440 Processed 11/05/2024 756919871 SAVITANARESH BANK OF BARODA(606985)
149 THANDLA MP-21-001-004-002/233
(CHHAYAN) 		1721001000NRG25080520240194727 08/05/2024 dallu homa 1721001WL009555 dallu homa 00045 BARB0MEGHNA 1440 1440 Processed 11/05/2024 756919871 dalluhoma BANK OF BARODA(606985)
150 THANDLA MP-21-001-004-002/246
(CHHAYAN) 		1721001000NRG25080520240194748 08/05/2024 kalaji kanji 1721001WL009555 kalaji kanji 00045 BARB0MEGHNA 1440 1440 Processed 11/05/2024 756919871 kalajikanji BANK OF BARODA(606985)
151 THANDLA MP-21-001-004-002/246-A
(CHHAYAN) 		1721001000NRG25080520240194750 08/05/2024 MANISH BARIYA 1721001WL009555 MANISH BARIYA 00045 BARB0MEGHNA 1440 1440 Processed 11/05/2024 756919871 MANISHBARIYA BANK OF BARODA(606985)
152 THANDLA MP-21-001-004-002/258
(CHHAYAN) 		1721001000NRG25080520240194762 08/05/2024 MADIYA SAKRIYA 1721001WL009555 MADIYA SAKRIYA 00045 BARB0MEGHNA 1440 1440 Processed 11/05/2024 756919871 MADIYASAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
153 THANDLA MP-21-001-004-002/267
(CHHAYAN) 		1721001000NRG25080520240194768 08/05/2024 champi shaitan 1721001WL009555 champi shaitan 00045 BARB0MEGHNA 1440 1440 Processed 11/05/2024 756919871 champishaitan BANK OF BARODA(606985)
154 THANDLA MP-21-001-004-002/267
(CHHAYAN) 		1721001000NRG25080520240194767 08/05/2024 Shaitan Valji 1721001WL009555 Shaitan Valji 00045 BARB0MEGHNA 1440 1440 Processed 11/05/2024 756919871 ShaitanValji BANK OF BARODA(606985)
155 THANDLA MP-21-001-004-002/267-A
(CHHAYAN) 		1721001000NRG25080520240194770 08/05/2024 manasu shaitan 1721001WL009555 manasu shaitan 00045 BARB0MEGHNA 1440 1440 Processed 11/05/2024 756919871 manasushaitan BANK OF BARODA(606985)
156 THANDLA MP-21-001-004-002/267-A
(CHHAYAN) 		1721001000NRG25080520240194771 08/05/2024 nahti mansu 1721001WL009555 nahti mansu 00045 BARB0MEGHNA 972 972 Processed 11/05/2024 756919871 nahtimansu BANK OF BARODA(606985)
157 THANDLA MP-21-001-004-002/269
(CHHAYAN) 		1721001000NRG25080520240194772 08/05/2024 shamesh parsingh 1721001WL009555 shamesh parsingh 00045 BARB0MEGHNA 972 972 Processed 11/05/2024 756919871 shameshparsingh BANK OF BARODA(606985)
158 THANDLA MP-21-001-004-002/4
(CHHAYAN) 		1721001000NRG25080520240194788 08/05/2024 Vesa 1721001WL009555 Vesa 00045 BARB0MEGHNA 1440 1440 Processed 11/05/2024 756919871 Vesa NARMADA JHABUA GRAMIN BANK(508515)
159 THANDLA MP-21-001-004-002/41
(CHHAYAN) 		1721001000NRG25080520240194789 08/05/2024 manu shanker 1721001WL009555 manu shanker 00045 BARB0MEGHNA 1440 1440 Processed 11/05/2024 756919871 manushanker STATE BANK OF INDIA(508548)
160 THANDLA MP-21-001-004-002/73
(CHHAYAN) 		1721001000NRG25080520240194819 08/05/2024 KATU MOHAN 1721001WL009555 KATU MOHAN 00045 BARB0MEGHNA 1440 1440 Processed 11/05/2024 756919871 KATUMOHAN BANK OF BARODA(606985)
161 THANDLA MP-21-001-004-002/95
(CHHAYAN) 		1721001000NRG25080520240194837 08/05/2024 minesh amrsingh 1721001WL009555 minesh amrsingh 00045 BARB0MEGHNA 1440 1440 Processed 11/05/2024 756919871 mineshamrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
162 THANDLA MP-21-001-004-002/98
(CHHAYAN) 		1721001000NRG25080520240194847 08/05/2024 MAKU THAVRA 1721001WL009555 MAKU THAVRA 00045 BARB0MEGHNA 1215 1215 Processed 11/05/2024 756919871 MAKUTHAVRA BANK OF BARODA(606985)
163 THANDLA MP-21-001-018-001/17-B
(PARWALIYA) 		1721001018NRG25070520240184161 08/05/2024 MUKESH 1721001018WL009165 MUKESH 00045 BARB0MEGHNA 1326 1326 Processed 11/05/2024 756919871 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
164 THANDLA MP-21-001-029-003/32-C
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194920 08/05/2024 Nirmala Damor 1721001WL009561 Nirmala Damor 00045 BARB0MEGHNA 1215 1215 Processed 11/05/2024 756919871 NirmalaDamor BANK OF BARODA(606985)
165 THANDLA MP-21-001-029-003/39
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194922 08/05/2024 Anil 1721001WL009561 Anil 00045 BARB0MEGHNA 1215 1215 Processed 11/05/2024 756919871 Anil BANK OF BARODA(606985)
SubTotal 44655 44655
166 THANDLA MP-21-001-047-001/68-A
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197133 08/05/2024 Rahul Ramlal Damar 1721001WL009605 Rahul Ramlal Damar 00048 BKID0008858 1458 1458 Processed 11/05/2024 756919871 RahulRamlalDamar STATE BANK OF INDIA(508548)
SubTotal 1458 1458
167 THANDLA MP-21-001-029-003/98
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194999 08/05/2024 Prakash Ganawa 1721001WL009561 Prakash Ganawa 00168 ICIC0001532 1215 1215 Processed 11/05/2024 756919871 PrakashGanawa ICICI BANK LTD(508534)
SubTotal 1215 1215
168 THANDLA MP-21-001-004-002/114-A
(CHHAYAN) 		1721001056NRG25070520240188457 08/05/2024 devilal dhira 1721001056WL009296 devilal dhira 00415 SBIN0001984 1440 1440 Processed 11/05/2024 756919871 devilaldhira STATE BANK OF INDIA(508548)
169 THANDLA MP-21-001-004-002/114-A
(CHHAYAN) 		1721001056NRG25070520240188458 08/05/2024 sampa devilal 1721001056WL009296 sampa devilal 00415 SBIN0001984 1440 1440 Processed 11/05/2024 756919871 sampadevilal INDIA POST PAYMENTS BANK LIMITED(508528)
170 THANDLA MP-21-001-004-002/156
(CHHAYAN) 		1721001000NRG25080520240194611 08/05/2024 Perthing Bhilaji 1721001WL009555 Perthing Bhilaji 00415 SBIN0001984 1440 1440 Processed 11/05/2024 756919871 PerthingBhilaji STATE BANK OF INDIA(508548)
171 THANDLA MP-21-001-004-002/168-B
(CHHAYAN) 		1721001000NRG25080520240194638 08/05/2024 MANISH KALIYA 1721001WL009555 MANISH KALIYA 00415 SBIN0001984 1440 1440 Processed 11/05/2024 756919871 MANISHKALIYA NARMADA JHABUA GRAMIN BANK(508515)
172 THANDLA MP-21-001-004-002/170
(CHHAYAN) 		1721001000NRG25080520240194646 08/05/2024 RAKESH ARJUN 1721001WL009555 RAKESH ARJUN 00415 SBIN0001984 1215 1215 Processed 11/05/2024 756919871 RAKESHARJUN NARMADA JHABUA GRAMIN BANK(508515)
173 THANDLA MP-21-001-004-002/190-A
(CHHAYAN) 		1721001000NRG25080520240194674 08/05/2024 PRAKASH VASAYA 1721001WL009555 PRAKASH VASAYA 00415 SBIN0001984 1440 1440 Processed 11/05/2024 756919871 PRAKASHVASAYA NARMADA JHABUA GRAMIN BANK(508515)
174 THANDLA MP-21-001-018-001/407
(PARWALIYA) 		1721001018NRG25070520240184167 08/05/2024 JOGI GORCHAND 1721001018WL009165 JOGI GORCHAND 00415 SBIN0001984 1326 1326 Processed 11/05/2024 756919871 JOGIGORCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
175 THANDLA MP-21-001-018-001/480-A
(PARWALIYA) 		1721001018NRG25070520240184142 08/05/2024 ROSHANI 1721001018WL009164 ROSHANI 00415 SBIN0001984 1326 1326 Processed 11/05/2024 756919871 ROSHANI STATE BANK OF INDIA(508548)
176 THANDLA MP-21-001-018-001/483-B
(PARWALIYA) 		1721001018NRG25070520240184126 08/05/2024 BAHADUR 1721001018WL009163 BAHADUR 00415 SBIN0001984 1326 1326 Processed 11/05/2024 756919871 BAHADUR STATE BANK OF INDIA(508548)
177 THANDLA MP-21-001-018-001/483-B
(PARWALIYA) 		1721001018NRG25070520240184125 08/05/2024 BAHADUR 1721001018WL009163 BAHADUR 00415 SBIN0001984 1326 1326 Processed 11/05/2024 756919871 BAHADUR STATE BANK OF INDIA(508548)
178 THANDLA MP-21-001-018-001/535
(PARWALIYA) 		1721001018NRG25070520240184129 08/05/2024 PUSHPA 1721001018WL009163 PUSHPA 00415 SBIN0001984 1326 1326 Processed 11/05/2024 756919871 PUSHPA STATE BANK OF INDIA(508548)
179 THANDLA MP-21-001-018-001/535
(PARWALIYA) 		1721001018NRG25070520240184128 08/05/2024 SURESH TERSINGH 1721001018WL009163 SURESH TERSINGH 00415 SBIN0001984 1326 1326 Processed 11/05/2024 756919871 SURESHTERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
180 THANDLA MP-21-001-018-001/535-A
(PARWALIYA) 		1721001018NRG25070520240184130 08/05/2024 DINESH TERSINGH 1721001018WL009163 DINESH TERSINGH 00415 SBIN0001984 1326 1326 Processed 11/05/2024 756919871 DINESHTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
181 THANDLA MP-21-001-018-001/60
(PARWALIYA) 		1721001018NRG25070520240184151 08/05/2024 MANGALI NAHATIYA 1721001018WL009164 MANGALI NAHATIYA 00415 SBIN0001984 1326 1326 Processed 11/05/2024 756919871 MANGALINAHATIYA STATE BANK OF INDIA(508548)
182 THANDLA MP-21-001-029-003/39
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194923 08/05/2024 Lalita anil 1721001WL009561 Lalita anil 00415 SBIN0001984 1215 1215 Processed 11/05/2024 756919871 Lalitaanil STATE BANK OF INDIA(508548)
183 THANDLA MP-21-001-029-003/40
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194926 08/05/2024 Aditya Damor 1721001WL009561 Aditya Damor 00415 SBIN0001984 1215 1215 Processed 11/05/2024 756919871 AdityaDamor FINO PAYMENTS BANK LTD(608001)
184 THANDLA MP-21-001-029-003/40
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194925 08/05/2024 Elijabeth Damor 1721001WL009561 Elijabeth Damor 00415 SBIN0001984 1215 1215 Processed 11/05/2024 756919871 ElijabethDamor BANK OF BARODA(606985)
185 THANDLA MP-21-001-029-003/49-A
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194939 08/05/2024 SIRAJ 1721001WL009561 SIRAJ 00415 SBIN0001984 1215 1215 Processed 11/05/2024 756919871 SIRAJ STATE BANK OF INDIA(508548)
186 THANDLA MP-21-001-029-003/6
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194947 08/05/2024 Gorchand 1721001WL009561 Gorchand 00415 SBIN0001984 1215 1215 Processed 11/05/2024 756919871 Gorchand INDIA POST PAYMENTS BANK LIMITED(508528)
187 THANDLA MP-21-001-029-003/6-A
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194949 08/05/2024 rinkesh 1721001WL009561 rinkesh 00415 SBIN0001984 972 972 Processed 11/05/2024 756919871 rinkesh STATE BANK OF INDIA(508548)
188 THANDLA MP-21-001-029-003/66
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194958 08/05/2024 Bharat 1721001WL009561 Bharat 00415 SBIN0001984 1215 1215 Processed 11/05/2024 756919871 Bharat STATE BANK OF INDIA(508548)
189 THANDLA MP-21-001-029-003/71-B
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194966 08/05/2024 Amit 1721001WL009561 Amit 00415 SBIN0001984 1215 1215 Processed 11/05/2024 756919871 Amit STATE BANK OF INDIA(508548)
190 THANDLA MP-21-001-029-003/71-B
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194965 08/05/2024 Vinit prakash 1721001WL009561 Vinit prakash 00415 SBIN0001984 1215 1215 Processed 11/05/2024 756919871 Vinitprakash STATE BANK OF INDIA(508548)
191 THANDLA MP-21-001-029-003/72
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194969 08/05/2024 Guddi subhash 1721001WL009561 Guddi subhash 00415 SBIN0001984 1215 1215 Processed 11/05/2024 756919871 Guddisubhash STATE BANK OF INDIA(508548)
192 THANDLA MP-21-001-029-003/72
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194967 08/05/2024 Subhash fatiya 1721001WL009561 Subhash fatiya 00415 SBIN0001984 1215 1215 Processed 11/05/2024 756919871 Subhashfatiya BANK OF BARODA(606985)
193 THANDLA MP-21-001-029-003/72
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194968 08/05/2024 Subhash fatiya 1721001WL009561 Subhash fatiya 00415 SBIN0001984 1215 1215 Processed 11/05/2024 756919871 Subhashfatiya FINO PAYMENTS BANK LTD(608001)
194 THANDLA MP-21-001-029-003/74-A
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194975 08/05/2024 padma 1721001WL009561 padma 00415 SBIN0001984 1215 1215 Processed 11/05/2024 756919871 padma FINO PAYMENTS BANK LTD(608001)
195 THANDLA MP-21-001-029-003/8
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194984 08/05/2024 SITA 1721001WL009561 SITA 00415 SBIN0001984 1215 1215 Processed 11/05/2024 756919871 SITA STATE BANK OF INDIA(508548)
196 THANDLA MP-21-001-029-003/8
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194983 08/05/2024 SITA 1721001WL009561 SITA 00415 SBIN0001984 1215 1215 Processed 11/05/2024 756919871 SITA NARMADA JHABUA GRAMIN BANK(508515)
197 THANDLA MP-21-001-029-003/98
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194998 08/05/2024 Lasha Ganawa 1721001WL009561 Lasha Ganawa 00415 SBIN0001984 1215 1215 Processed 11/05/2024 756919871 LashaGanawa STATE BANK OF INDIA(508548)
198 THANDLA MP-21-001-035-003/128-B
(DHAMNI BADI) 		1721001000NRG25080520240194545 08/05/2024 BADUDI VASUNIYA 1721001WL009552 BADUDI VASUNIYA 00415 SBIN0001984 1458 1458 Processed 11/05/2024 756919871 BADUDIVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
199 THANDLA MP-21-001-035-003/163-B
(DHAMNI BADI) 		1721001000NRG25080520240194552 08/05/2024 NILESH VASUNIYA 1721001WL009552 NILESH VASUNIYA 00415 SBIN0001984 1458 1458 Processed 11/05/2024 756919871 NILESHVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
200 THANDLA MP-21-001-035-003/163-B
(DHAMNI BADI) 		1721001000NRG25080520240194553 08/05/2024 NILESH VASUNIYA 1721001WL009552 NILESH VASUNIYA 00415 SBIN0001984 1458 1458 Processed 11/05/2024 756919871 NILESHVASUNIYA FINCARE SMALL FINANCE BANK LTD(608304)
201 THANDLA MP-21-001-035-003/199-C
(DHAMNI BADI) 		1721001000NRG25080520240194563 08/05/2024 Simon Mathiyas Bilwal 1721001WL009552 Simon Mathiyas Bilwal 00415 SBIN0001984 1458 1458 Processed 11/05/2024 756919871 SimonMathiyasBilwal STATE BANK OF INDIA(508548)
202 THANDLA MP-21-001-035-003/88-C
(DHAMNI BADI) 		1721001000NRG25080520240194566 08/05/2024 RAJESH SIREEL VASUNIYA 1721001WL009552 RAJESH SIREEL VASUNIYA 00415 SBIN0001984 1458 1458 Processed 11/05/2024 756919871 RAJESHSIREELVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
203 THANDLA MP-21-001-039-004/62
(SAGWA) 		1721001039NRG25060520240179730 08/05/2024 BHUNDI BHI GARWAL 1721001039WL008965 BHUNDI BHI GARWAL 00415 SBIN0001984 972 972 Processed 11/05/2024 756919871 BHUNDIBHIGARWAL STATE BANK OF INDIA(508548)
SubTotal 46482 46482
204 THANDLA MP-21-001-001-001/625
(BALWASA) 		1721001001NRG25070520240183311 08/05/2024 Pramila Jemal Damor 1721001001WL009116 Pramila Jemal Damor 00415 SBIN0030050 720 720 Processed 11/05/2024 756919871 PramilaJemalDamor STATE BANK OF INDIA(508548)
205 THANDLA MP-21-001-004-002/102
(CHHAYAN) 		1721001056NRG25070520240188443 08/05/2024 karma ramesh 1721001056WL009295 karma ramesh 00415 SBIN0030050 1440 1440 Processed 11/05/2024 756919871 karmaramesh STATE BANK OF INDIA(508548)
206 THANDLA MP-21-001-004-002/113
(CHHAYAN) 		1721001056NRG25070520240188452 08/05/2024 Ramesh notam 1721001056WL009296 Ramesh notam 00415 SBIN0030050 1440 1440 Processed 11/05/2024 756919871 Rameshnotam STATE BANK OF INDIA(508548)
207 THANDLA MP-21-001-004-002/114
(CHHAYAN) 		1721001056NRG25070520240188456 08/05/2024 Bhamersingh dhira 1721001056WL009296 Bhamersingh dhira 00415 SBIN0030050 1440 1440 Processed 11/05/2024 756919871 Bhamersinghdhira STATE BANK OF INDIA(508548)
208 THANDLA MP-21-001-004-002/114
(CHHAYAN) 		1721001056NRG25070520240188455 08/05/2024 kamila kantilal 1721001056WL009296 kamila kantilal 00415 SBIN0030050 1440 1440 Processed 11/05/2024 756919871 kamilakantilal STATE BANK OF INDIA(508548)
209 THANDLA MP-21-001-004-002/114
(CHHAYAN) 		1721001056NRG25070520240188454 08/05/2024 tita dhira 1721001056WL009296 tita dhira 00415 SBIN0030050 1440 1440 Processed 11/05/2024 756919871 titadhira NARMADA JHABUA GRAMIN BANK(508515)
210 THANDLA MP-21-001-004-002/116
(CHHAYAN) 		1721001000NRG25080520240194575 08/05/2024 LILA PIDIYA 1721001WL009555 LILA PIDIYA 00415 SBIN0030050 1440 1440 Processed 11/05/2024 756919871 LILAPIDIYA STATE BANK OF INDIA(508548)
211 THANDLA MP-21-001-004-002/116-A
(CHHAYAN) 		1721001000NRG25080520240194577 08/05/2024 prmila vahdiya 1721001WL009555 prmila vahdiya 00415 SBIN0030050 1440 1440 Processed 11/05/2024 756919871 prmilavahdiya STATE BANK OF INDIA(508548)
212 THANDLA MP-21-001-004-002/116-A
(CHHAYAN) 		1721001000NRG25080520240194576 08/05/2024 vahdiya pidiya 1721001WL009555 vahdiya pidiya 00415 SBIN0030050 1200 1200 Processed 11/05/2024 756919871 vahdiyapidiya STATE BANK OF INDIA(508548)
213 THANDLA MP-21-001-004-002/120
(CHHAYAN) 		1721001000NRG25080520240194585 08/05/2024 JHOMA TITIYA 1721001WL009555 JHOMA TITIYA 00415 SBIN0030050 1440 1440 Processed 11/05/2024 756919871 JHOMATITIYA STATE BANK OF INDIA(508548)
214 THANDLA MP-21-001-004-002/138
(CHHAYAN) 		1721001000NRG25080520240194600 08/05/2024 Santa babu 1721001WL009555 Santa babu 00415 SBIN0030050 1440 1440 Processed 11/05/2024 756919871 Santababu STATE BANK OF INDIA(508548)
215 THANDLA MP-21-001-004-002/138-A
(CHHAYAN) 		1721001000NRG25080520240194601 08/05/2024 Champa karma 1721001WL009555 Champa karma 00415 SBIN0030050 1440 1440 Processed 11/05/2024 756919871 Champakarma NARMADA JHABUA GRAMIN BANK(508515)
216 THANDLA MP-21-001-004-002/139
(CHHAYAN) 		1721001000NRG25080520240194602 08/05/2024 KALI KADKIYA 1721001WL009555 KALI KADKIYA 00415 SBIN0030050 1440 1440 Processed 11/05/2024 756919871 KALIKADKIYA STATE BANK OF INDIA(508548)
217 THANDLA MP-21-001-004-002/143
(CHHAYAN) 		1721001000NRG25080520240194607 08/05/2024 Ramsingh parsingh 1721001WL009555 Ramsingh parsingh 00415 SBIN0030050 1440 1440 Processed 11/05/2024 756919871 Ramsinghparsingh STATE BANK OF INDIA(508548)
218 THANDLA MP-21-001-004-002/15
(CHHAYAN) 		1721001000NRG25080520240194609 08/05/2024 Gurdan gendal 1721001WL009555 Gurdan gendal 00415 SBIN0030050 1440 1440 Processed 11/05/2024 756919871 Gurdangendal STATE BANK OF INDIA(508548)
219 THANDLA MP-21-001-004-002/158-A
(CHHAYAN) 		1721001000NRG25080520240194613 08/05/2024 LEELA RAMAN 1721001WL009555 LEELA RAMAN 00415 SBIN0030050 1440 1440 Processed 11/05/2024 756919871 LEELARAMAN STATE BANK OF INDIA(508548)
220 THANDLA MP-21-001-004-002/165
(CHHAYAN) 		1721001000NRG25080520240194627 08/05/2024 masul khomla 1721001WL009555 masul khomla 00415 SBIN0030050 1440 1440 Processed 11/05/2024 756919871 masulkhomla STATE BANK OF INDIA(508548)
221 THANDLA MP-21-001-004-002/166
(CHHAYAN) 		1721001000NRG25080520240194630 08/05/2024 saburi limba 1721001WL009555 saburi limba 00415 SBIN0030050 1440 1440 Processed 11/05/2024 756919871 saburilimba FINO PAYMENTS BANK LTD(608001)
222 THANDLA MP-21-001-004-002/166-A
(CHHAYAN) 		1721001000NRG25080520240194631 08/05/2024 Prakash limba 1721001WL009555 Prakash limba 00415 SBIN0030050 1440 1440 Processed 11/05/2024 756919871 Prakashlimba STATE BANK OF INDIA(508548)
223 THANDLA MP-21-001-004-002/168
(CHHAYAN) 		1721001000NRG25080520240194635 08/05/2024 Sena Kaliya 1721001WL009555 Sena Kaliya 00415 SBIN0030050 1440 1440 Processed 11/05/2024 756919871 SenaKaliya STATE BANK OF INDIA(508548)
224 THANDLA MP-21-001-004-002/168-C
(CHHAYAN) 		1721001000NRG25080520240194640 08/05/2024 TANU KALIYA 1721001WL009555 TANU KALIYA 00415 SBIN0030050 1440 1440 Processed 11/05/2024 756919871 TANUKALIYA STATE BANK OF INDIA(508548)
225 THANDLA MP-21-001-004-002/168-D
(CHHAYAN) 		1721001000NRG25080520240194642 08/05/2024 Bhura kaliya 1721001WL009555 Bhura kaliya 00415 SBIN0030050 1215 1215 Processed 11/05/2024 756919871 Bhurakaliya STATE BANK OF INDIA(508548)
226 THANDLA MP-21-001-004-002/174
(CHHAYAN) 		1721001000NRG25080520240194649 08/05/2024 JHANGU VARHING 1721001WL009555 JHANGU VARHING 00415 SBIN0030050 1215 1215 Processed 11/05/2024 756919871 JHANGUVARHING STATE BANK OF INDIA(508548)
227 THANDLA MP-21-001-004-002/181
(CHHAYAN) 		1721001000NRG25080520240194658 08/05/2024 lakhu samuda 1721001WL009555 lakhu samuda 00415 SBIN0030050 1440 1440 Processed 11/05/2024 756919871 lakhusamuda STATE BANK OF INDIA(508548)
228 THANDLA MP-21-001-004-002/181
(CHHAYAN) 		1721001000NRG25080520240194659 08/05/2024 MAHESH SAMUDA 1721001WL009555 MAHESH SAMUDA 00415 SBIN0030050 1440 1440 Processed 11/05/2024 756919871 MAHESHSAMUDA CANARA BANK(508532)
229 THANDLA MP-21-001-004-002/181
(CHHAYAN) 		1721001000NRG25080520240194660 08/05/2024 PUSPA MAHESH 1721001WL009555 PUSPA MAHESH 00415 SBIN0030050 1440 1440 Processed 11/05/2024 756919871 PUSPAMAHESH STATE BANK OF INDIA(508548)
230 THANDLA MP-21-001-004-002/189
(CHHAYAN) 		1721001000NRG25080520240194668 08/05/2024 Tita Dalhingh 1721001WL009555 Tita Dalhingh 00415 SBIN0030050 1215 1215 Processed 11/05/2024 756919871 TitaDalhingh STATE BANK OF INDIA(508548)
231 THANDLA MP-21-001-004-002/192
(CHHAYAN) 		1721001000NRG25080520240194676 08/05/2024 HAKRI GOTAM 1721001WL009555 HAKRI GOTAM 00415 SBIN0030050 1440 1440 Processed 11/05/2024 756919871 HAKRIGOTAM STATE BANK OF INDIA(508548)
232 THANDLA MP-21-001-004-002/20-B
(CHHAYAN) 		1721001000NRG25080520240194678 08/05/2024 jayanti 1721001WL009555 jayanti 00415 SBIN0030050 1440 1440 Processed 11/05/2024 756919871 jayanti STATE BANK OF INDIA(508548)
233 THANDLA MP-21-001-004-002/20-B
(CHHAYAN) 		1721001000NRG25080520240194679 08/05/2024 nuri jayanti 1721001WL009555 nuri jayanti 00415 SBIN0030050 1440 1440 Processed 11/05/2024 756919871 nurijayanti STATE BANK OF INDIA(508548)
234 THANDLA MP-21-001-004-002/202
(CHHAYAN) 		1721001000NRG25080520240194681 08/05/2024 Bhura Khatu 1721001WL009555 Bhura Khatu 00415 SBIN0030050 972 972 Processed 11/05/2024 756919871 BhuraKhatu STATE BANK OF INDIA(508548)
235 THANDLA MP-21-001-004-002/202
(CHHAYAN) 		1721001000NRG25080520240194680 08/05/2024 khatu teja 1721001WL009555 khatu teja 00415 SBIN0030050 1440 1440 Processed 11/05/2024 756919871 khatuteja STATE BANK OF INDIA(508548)
236 THANDLA MP-21-001-004-002/202-A
(CHHAYAN) 		1721001000NRG25080520240194682 08/05/2024 prabhu khatu 1721001WL009555 prabhu khatu 00415 SBIN0030050 972 972 Processed 11/05/2024 756919871 prabhukhatu STATE BANK OF INDIA(508548)
237 THANDLA MP-21-001-004-002/207
(CHHAYAN) 		1721001000NRG25080520240194686 08/05/2024 Sunder ramsu 1721001WL009555 Sunder ramsu 00415 SBIN0030050 972 972 Processed 11/05/2024 756919871 Sunderramsu STATE BANK OF INDIA(508548)
238 THANDLA MP-21-001-004-002/209-A
(CHHAYAN) 		1721001000NRG25080520240194690 08/05/2024 MALLI MALSINGH 1721001WL009555 MALLI MALSINGH 00415 SBIN0030050 972 972 Processed 11/05/2024 756919871 MALLIMALSINGH STATE BANK OF INDIA(508548)
239 THANDLA MP-21-001-004-002/209-A
(CHHAYAN) 		1721001000NRG25080520240194689 08/05/2024 MALSINGH DHULIYA 1721001WL009555 MALSINGH DHULIYA 00415 SBIN0030050 972 972 Processed 11/05/2024 756919871 MALSINGHDHULIYA STATE BANK OF INDIA(508548)
240 THANDLA MP-21-001-004-002/209-B
(CHHAYAN) 		1721001000NRG25080520240194691 08/05/2024 SAVITA TOLIYA 1721001WL009555 SAVITA TOLIYA 00415 SBIN0030050 1215 1215 Processed 11/05/2024 756919871 SAVITATOLIYA STATE BANK OF INDIA(508548)
241 THANDLA MP-21-001-004-002/221
(CHHAYAN) 		1721001000NRG25080520240194701 08/05/2024 Bahdur Narsing 1721001WL009555 Bahdur Narsing 00415 SBIN0030050 1215 1215 Processed 11/05/2024 756919871 BahdurNarsing STATE BANK OF INDIA(508548)
242 THANDLA MP-21-001-004-002/221-B
(CHHAYAN) 		1721001000NRG25080520240194705 08/05/2024 RAMESH NARSINGH 1721001WL009555 RAMESH NARSINGH 00415 SBIN0030050 1215 1215 Processed 11/05/2024 756919871 RAMESHNARSINGH STATE BANK OF INDIA(508548)
243 THANDLA MP-21-001-004-002/223
(CHHAYAN) 		1721001000NRG25080520240194712 08/05/2024 Fidu ramji 1721001WL009555 Fidu ramji 00415 SBIN0030050 1440 1440 Processed 11/05/2024 756919871 Fiduramji STATE BANK OF INDIA(508548)
244 THANDLA MP-21-001-004-002/224-B
(CHHAYAN) 		1721001000NRG25080520240194716 08/05/2024 RAVU RAKESH 1721001WL009555 RAVU RAKESH 00415 SBIN0030050 1440 1440 Processed 11/05/2024 756919871 RAVURAKESH STATE BANK OF INDIA(508548)
245 THANDLA MP-21-001-004-002/232
(CHHAYAN) 		1721001000NRG25080520240194723 08/05/2024 PONI JOSINGH 1721001WL009555 PONI JOSINGH 00415 SBIN0030050 1440 1440 Processed 11/05/2024 756919871 PONIJOSINGH STATE BANK OF INDIA(508548)
246 THANDLA MP-21-001-004-002/234
(CHHAYAN) 		1721001000NRG25080520240194729 08/05/2024 savita parthingh 1721001WL009555 savita parthingh 00415 SBIN0030050 1440 1440 Processed 11/05/2024 756919871 savitaparthingh STATE BANK OF INDIA(508548)
247 THANDLA MP-21-001-004-002/234-A
(CHHAYAN) 		1721001000NRG25080520240194731 08/05/2024 NILESH PARTHING 1721001WL009555 NILESH PARTHING 00415 SBIN0030050 1215 1215 Processed 11/05/2024 756919871 NILESHPARTHING STATE BANK OF INDIA(508548)
248 THANDLA MP-21-001-004-002/237
(CHHAYAN) 		1721001000NRG25080520240194734 08/05/2024 DINESH TAJUDA 1721001WL009555 DINESH TAJUDA 00415 SBIN0030050 1215 1215 Processed 11/05/2024 756919871 DINESHTAJUDA BANK OF BARODA(606985)
249 THANDLA MP-21-001-004-002/260
(CHHAYAN) 		1721001000NRG25080520240194765 08/05/2024 Kamila khima 1721001WL009555 Kamila khima 00415 SBIN0030050 1440 1440 Processed 11/05/2024 756919871 Kamilakhima STATE BANK OF INDIA(508548)
250 THANDLA MP-21-001-004-002/265
(CHHAYAN) 		1721001000NRG25080520240194766 08/05/2024 shobha Nawalsingh 1721001WL009555 shobha Nawalsingh 00415 SBIN0030050 1440 1440 Processed 11/05/2024 756919871 shobhaNawalsingh NARMADA JHABUA GRAMIN BANK(508515)
251 THANDLA MP-21-001-004-002/27
(CHHAYAN) 		1721001000NRG25080520240194775 08/05/2024 DINESH JOSINGH 1721001WL009555 DINESH JOSINGH 00415 SBIN0030050 972 972 Processed 11/05/2024 756919871 DINESHJOSINGH NARMADA JHABUA GRAMIN BANK(508515)
252 THANDLA MP-21-001-004-002/28
(CHHAYAN) 		1721001000NRG25080520240194777 08/05/2024 SANJAY CHHAPRI 1721001WL009555 SANJAY CHHAPRI 00415 SBIN0030050 972 972 Processed 11/05/2024 756919871 SANJAYCHHAPRI STATE BANK OF INDIA(508548)
253 THANDLA MP-21-001-004-002/28
(CHHAYAN) 		1721001000NRG25080520240194776 08/05/2024 Sunil bariya 1721001WL009555 Sunil bariya 00415 SBIN0030050 972 972 Processed 11/05/2024 756919871 Sunilbariya STATE BANK OF INDIA(508548)
254 THANDLA MP-21-001-004-002/297
(CHHAYAN) 		1721001000NRG25080520240194778 08/05/2024 ANIL BARIYA 1721001WL009555 ANIL BARIYA 00415 SBIN0030050 972 972 Processed 11/05/2024 756919871 ANILBARIYA STATE BANK OF INDIA(508548)
255 THANDLA MP-21-001-004-002/48
(CHHAYAN) 		1721001000NRG25080520240194796 08/05/2024 ramila sama 1721001WL009555 ramila sama 00415 SBIN0030050 1215 1215 Processed 11/05/2024 756919871 ramilasama STATE BANK OF INDIA(508548)
256 THANDLA MP-21-001-004-002/48
(CHHAYAN) 		1721001000NRG25080520240194797 08/05/2024 RAMILA SAMA 1721001WL009555 RAMILA SAMA 00415 SBIN0030050 1215 1215 Processed 11/05/2024 756919871 RAMILASAMA NARMADA JHABUA GRAMIN BANK(508515)
257 THANDLA MP-21-001-004-002/49
(CHHAYAN) 		1721001000NRG25080520240194799 08/05/2024 Prmila Labuda 1721001WL009555 Prmila Labuda 00415 SBIN0030050 1215 1215 Processed 11/05/2024 756919871 PrmilaLabuda AIRTEL PAYMENTS BANK LIMITED(990288)
258 THANDLA MP-21-001-004-002/50
(CHHAYAN) 		1721001000NRG25080520240194801 08/05/2024 NABBU VISU 1721001WL009555 NABBU VISU 00415 SBIN0030050 1215 1215 Processed 11/05/2024 756919871 NABBUVISU STATE BANK OF INDIA(508548)
259 THANDLA MP-21-001-004-002/50-A
(CHHAYAN) 		1721001000NRG25080520240194803 08/05/2024 DURGA KANU 1721001WL009555 DURGA KANU 00415 SBIN0030050 1215 1215 Processed 11/05/2024 756919871 DURGAKANU STATE BANK OF INDIA(508548)
260 THANDLA MP-21-001-004-002/51
(CHHAYAN) 		1721001000NRG25080520240194804 08/05/2024 KALSINGH GOBRIYA 1721001WL009555 KALSINGH GOBRIYA 00415 SBIN0030050 1215 1215 Processed 11/05/2024 756919871 KALSINGHGOBRIYA STATE BANK OF INDIA(508548)
261 THANDLA MP-21-001-004-002/51
(CHHAYAN) 		1721001000NRG25080520240194805 08/05/2024 savli kalsingh 1721001WL009555 savli kalsingh 00415 SBIN0030050 1215 1215 Processed 11/05/2024 756919871 savlikalsingh STATE BANK OF INDIA(508548)
262 THANDLA MP-21-001-004-002/54
(CHHAYAN) 		1721001000NRG25080520240194806 08/05/2024 BABALI KASU 1721001WL009555 BABALI KASU 00415 SBIN0030050 1215 1215 Processed 11/05/2024 756919871 BABALIKASU STATE BANK OF INDIA(508548)
263 THANDLA MP-21-001-004-002/55
(CHHAYAN) 		1721001000NRG25080520240194807 08/05/2024 LADU UDRA 1721001WL009555 LADU UDRA 00415 SBIN0030050 1215 1215 Processed 11/05/2024 756919871 LADUUDRA STATE BANK OF INDIA(508548)
264 THANDLA MP-21-001-004-002/57
(CHHAYAN) 		1721001000NRG25080520240194809 08/05/2024 Rupa vira 1721001WL009555 Rupa vira 00415 SBIN0030050 1215 1215 Processed 11/05/2024 756919871 Rupavira STATE BANK OF INDIA(508548)
265 THANDLA MP-21-001-004-002/66
(CHHAYAN) 		1721001000NRG25080520240194811 08/05/2024 SEDU HIRA 1721001WL009555 SEDU HIRA 00415 SBIN0030050 1440 1440 Processed 11/05/2024 756919871 SEDUHIRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
266 THANDLA MP-21-001-004-002/68
(CHHAYAN) 		1721001000NRG25080520240194812 08/05/2024 Lila Pida 1721001WL009555 Lila Pida 00415 SBIN0030050 1440 1440 Processed 11/05/2024 756919871 LilaPida STATE BANK OF INDIA(508548)
267 THANDLA MP-21-001-004-002/68-A
(CHHAYAN) 		1721001000NRG25080520240194813 08/05/2024 Siba BHAVLA 1721001WL009555 Siba BHAVLA 00415 SBIN0030050 1440 1440 Processed 11/05/2024 756919871 SibaBHAVLA STATE BANK OF INDIA(508548)
268 THANDLA MP-21-001-004-002/71
(CHHAYAN) 		1721001000NRG25080520240194815 08/05/2024 NAHATA PARSINGH 1721001WL009555 NAHATA PARSINGH 00415 SBIN0030050 1440 1440 Processed 11/05/2024 756919871 NAHATAPARSINGH STATE BANK OF INDIA(508548)
269 THANDLA MP-21-001-004-002/72
(CHHAYAN) 		1721001000NRG25080520240194817 08/05/2024 SAKUDI TERSINGH 1721001WL009555 SAKUDI TERSINGH 00415 SBIN0030050 1440 1440 Processed 11/05/2024 756919871 SAKUDITERSINGH STATE BANK OF INDIA(508548)
270 THANDLA MP-21-001-004-002/90
(CHHAYAN) 		1721001000NRG25080520240194832 08/05/2024 nahta bariya 1721001WL009555 nahta bariya 00415 SBIN0030050 1440 1440 Processed 11/05/2024 756919871 nahtabariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
271 THANDLA MP-21-001-004-002/90-A
(CHHAYAN) 		1721001000NRG25080520240194834 08/05/2024 BHURA MANSINGH 1721001WL009555 BHURA MANSINGH 00415 SBIN0030050 1440 1440 Processed 11/05/2024 756919871 BHURAMANSINGH STATE BANK OF INDIA(508548)
272 THANDLA MP-21-001-004-002/90-A
(CHHAYAN) 		1721001000NRG25080520240194833 08/05/2024 MANNA BHEELAJEE 1721001WL009555 MANNA BHEELAJEE 00415 SBIN0030050 1440 1440 Processed 11/05/2024 756919871 MANNABHEELAJEE BANK OF BARODA(606985)
273 THANDLA MP-21-001-004-002/96
(CHHAYAN) 		1721001000NRG25080520240194840 08/05/2024 aitari Damor 1721001WL009555 aitari Damor 00415 SBIN0030050 1440 1440 Processed 11/05/2024 756919871 aitariDamor NARMADA JHABUA GRAMIN BANK(508515)
274 THANDLA MP-21-001-018-001/110
(PARWALIYA) 		1721001018NRG25070520240184133 08/05/2024 BHURA SHANKAR 1721001018WL009164 BHURA SHANKAR 00415 SBIN0030050 1326 1326 Processed 11/05/2024 756919871 BHURASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
275 THANDLA MP-21-001-018-001/110
(PARWALIYA) 		1721001018NRG25070520240184132 08/05/2024 Shankar Jaliya 1721001018WL009164 Shankar Jaliya 00415 SBIN0030050 1326 1326 Processed 11/05/2024 756919871 ShankarJaliya STATE BANK OF INDIA(508548)
276 THANDLA MP-21-001-018-001/122-B
(PARWALIYA) 		1721001018NRG25070520240184158 08/05/2024 kasama Bahadur 1721001018WL009165 kasama Bahadur 00415 SBIN0030050 1326 1326 Processed 11/05/2024 756919871 kasamaBahadur NARMADA JHABUA GRAMIN BANK(508515)
277 THANDLA MP-21-001-018-001/13-C
(PARWALIYA) 		1721001018NRG25070520240184108 08/05/2024 KAMLESH 1721001018WL009163 KAMLESH 00415 SBIN0030050 1326 1326 Processed 11/05/2024 756919871 KAMLESH STATE BANK OF INDIA(508548)
278 THANDLA MP-21-001-018-001/17-A
(PARWALIYA) 		1721001018NRG25070520240184159 08/05/2024 MANGU 1721001018WL009165 MANGU 00415 SBIN0030050 1326 1326 Processed 11/05/2024 756919871 MANGU STATE BANK OF INDIA(508548)
279 THANDLA MP-21-001-018-001/17-A
(PARWALIYA) 		1721001018NRG25070520240184160 08/05/2024 META 1721001018WL009165 META 00415 SBIN0030050 1326 1326 Processed 11/05/2024 756919871 META STATE BANK OF INDIA(508548)
280 THANDLA MP-21-001-018-001/17-B
(PARWALIYA) 		1721001018NRG25070520240184162 08/05/2024 GEETA 1721001018WL009165 GEETA 00415 SBIN0030050 1326 1326 Processed 11/05/2024 756919871 GEETA STATE BANK OF INDIA(508548)
281 THANDLA MP-21-001-018-001/190
(PARWALIYA) 		1721001018NRG25070520240184111 08/05/2024 DINESH BHIMA 1721001018WL009163 DINESH BHIMA 00415 SBIN0030050 1326 1326 Processed 11/05/2024 756919871 DINESHBHIMA STATE BANK OF INDIA(508548)
282 THANDLA MP-21-001-018-001/190
(PARWALIYA) 		1721001018NRG25070520240184110 08/05/2024 DINESH BHIMA 1721001018WL009163 DINESH BHIMA 00415 SBIN0030050 1326 1326 Processed 11/05/2024 756919871 DINESHBHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 THANDLA MP-21-001-018-001/190
(PARWALIYA) 		1721001018NRG25070520240184112 08/05/2024 TOLIYA BHIMA 1721001018WL009163 TOLIYA BHIMA 00415 SBIN0030050 1326 1326 Processed 11/05/2024 756919871 TOLIYABHIMA STATE BANK OF INDIA(508548)
284 THANDLA MP-21-001-018-001/190-A
(PARWALIYA) 		1721001018NRG25070520240184114 08/05/2024 ANITA RAKESH 1721001018WL009163 ANITA RAKESH 00415 SBIN0030050 1326 1326 Processed 11/05/2024 756919871 ANITARAKESH CANARA BANK(508532)
285 THANDLA MP-21-001-018-001/325
(PARWALIYA) 		1721001018NRG25070520240184164 08/05/2024 HAKARI NARIYA 1721001018WL009165 HAKARI NARIYA 00415 SBIN0030050 1326 1326 Processed 11/05/2024 756919871 HAKARINARIYA BANK OF BARODA(606985)
286 THANDLA MP-21-001-018-001/366
(PARWALIYA) 		1721001018NRG25070520240184117 08/05/2024 NAHATIYA HURTAN 1721001018WL009163 NAHATIYA HURTAN 00415 SBIN0030050 1326 1326 Processed 11/05/2024 756919871 NAHATIYAHURTAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
287 THANDLA MP-21-001-018-001/480-B
(PARWALIYA) 		1721001018NRG25070520240184144 08/05/2024 KAJILA 1721001018WL009164 KAJILA 00415 SBIN0030050 1326 1326 Processed 11/05/2024 756919871 KAJILA BANK OF BARODA(606985)
288 THANDLA MP-21-001-018-001/483
(PARWALIYA) 		1721001018NRG25070520240184122 08/05/2024 JHITA TOLIYA 1721001018WL009163 JHITA TOLIYA 00415 SBIN0030050 1326 1326 Processed 11/05/2024 756919871 JHITATOLIYA NARMADA JHABUA GRAMIN BANK(508515)
289 THANDLA MP-21-001-018-001/527
(PARWALIYA) 		1721001018NRG25070520240184178 08/05/2024 PIDA SOMAN 1721001018WL009165 PIDA SOMAN 00415 SBIN0030050 1326 1326 Processed 11/05/2024 756919871 PIDASOMAN STATE BANK OF INDIA(508548)
290 THANDLA MP-21-001-018-001/527-B
(PARWALIYA) 		1721001018NRG25070520240184182 08/05/2024 BANTI 1721001018WL009165 BANTI 00415 SBIN0030050 1326 1326 Processed 11/05/2024 756919871 BANTI STATE BANK OF INDIA(508548)
291 THANDLA MP-21-001-018-001/535-A
(PARWALIYA) 		1721001018NRG25070520240184131 08/05/2024 DINESH TERSINGH 1721001018WL009163 DINESH TERSINGH 00415 SBIN0030050 1326 1326 Processed 11/05/2024 756919871 DINESHTERSINGH BANK OF BARODA(606985)
292 THANDLA MP-21-001-018-001/577-A
(PARWALIYA) 		1721001018NRG25070520240184186 08/05/2024 KAMILA 1721001018WL009165 KAMILA 00415 SBIN0030050 1326 1326 Processed 11/05/2024 756919871 KAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
293 THANDLA MP-21-001-018-001/577-A
(PARWALIYA) 		1721001018NRG25070520240184185 08/05/2024 SUNIL 1721001018WL009165 SUNIL 00415 SBIN0030050 1326 1326 Processed 11/05/2024 756919871 SUNIL STATE BANK OF INDIA(508548)
294 THANDLA MP-21-001-018-001/609-A
(PARWALIYA) 		1721001018NRG25070520240184153 08/05/2024 TITA ASHISH 1721001018WL009164 TITA ASHISH 00415 SBIN0030050 1326 1326 Processed 11/05/2024 756919871 TITAASHISH STATE BANK OF INDIA(508548)
295 THANDLA MP-21-001-018-001/609-A
(PARWALIYA) 		1721001018NRG25070520240184152 08/05/2024 TITA ASHISH 1721001018WL009164 TITA ASHISH 00415 SBIN0030050 1326 1326 Processed 11/05/2024 756919871 TITAASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
296 THANDLA MP-21-001-024-001/174
(KALDELA) 		1721001024NRG25040520240164917 08/05/2024 pasu ramchandra 1721001024WL008224 pasu ramchandra 00415 SBIN0030050 1458 1458 Processed 11/05/2024 756919871 pasuramchandra NARMADA JHABUA GRAMIN BANK(508515)
297 THANDLA MP-21-001-024-001/174
(KALDELA) 		1721001024NRG25040520240164918 08/05/2024 pasu ramchandra 1721001024WL008224 pasu ramchandra 00415 SBIN0030050 1458 1458 Processed 11/05/2024 756919871 pasuramchandra NARMADA JHABUA GRAMIN BANK(508515)
298 THANDLA MP-21-001-024-001/174-B
(KALDELA) 		1721001024NRG25040520240164919 08/05/2024 Dinesh Maida 1721001024WL008224 Dinesh Maida 00415 SBIN0030050 1458 1458 Processed 11/05/2024 756919871 DineshMaida BANK OF BARODA(606985)
299 THANDLA MP-21-001-024-001/175
(KALDELA) 		1721001024NRG25040520240164921 08/05/2024 jamna raychandra 1721001024WL008224 jamna raychandra 00415 SBIN0030050 1458 1458 Processed 11/05/2024 756919871 jamnaraychandra STATE BANK OF INDIA(508548)
300 THANDLA MP-21-001-024-001/37-A
(KALDELA) 		1721001024NRG25040520240164924 08/05/2024 PANGLI MAIDA 1721001024WL008224 PANGLI MAIDA 00415 SBIN0030050 1458 1458 Processed 11/05/2024 756919871 PANGLIMAIDA STATE BANK OF INDIA(508548)
301 THANDLA MP-21-001-029-003/32-B
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194919 08/05/2024 DHULI 1721001WL009561 DHULI 00415 SBIN0030050 1215 1215 Processed 11/05/2024 756919871 DHULI STATE BANK OF INDIA(508548)
302 THANDLA MP-21-001-029-003/41
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194928 08/05/2024 Basanti habu 1721001WL009561 Basanti habu 00415 SBIN0030050 1215 1215 Processed 11/05/2024 756919871 Basantihabu STATE BANK OF INDIA(508548)
303 THANDLA MP-21-001-029-003/42-A
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194929 08/05/2024 Kalu ramchand 1721001WL009561 Kalu ramchand 00415 SBIN0030050 1215 1215 Processed 11/05/2024 756919871 Kaluramchand FINO PAYMENTS BANK LTD(608001)
304 THANDLA MP-21-001-029-003/42-A
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194930 08/05/2024 Ramudi kalu 1721001WL009561 Ramudi kalu 00415 SBIN0030050 1215 1215 Processed 11/05/2024 756919871 Ramudikalu STATE BANK OF INDIA(508548)
305 THANDLA MP-21-001-029-003/43
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194931 08/05/2024 Marsel Khemchand 1721001WL009561 Marsel Khemchand 00415 SBIN0030050 1215 1215 Processed 11/05/2024 756919871 MarselKhemchand INDIA POST PAYMENTS BANK LIMITED(508528)
306 THANDLA MP-21-001-029-003/43
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194932 08/05/2024 Marsel Khemchand 1721001WL009561 Marsel Khemchand 00415 SBIN0030050 1215 1215 Processed 11/05/2024 756919871 MarselKhemchand BANK OF BARODA(606985)
307 THANDLA MP-21-001-029-003/43-C
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194934 08/05/2024 Endra 1721001WL009561 Endra 00415 SBIN0030050 1215 1215 Processed 11/05/2024 756919871 Endra BANK OF MAHARASHTRA(607387)
308 THANDLA MP-21-001-029-003/43-C
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194933 08/05/2024 Govind 1721001WL009561 Govind 00415 SBIN0030050 1215 1215 Processed 11/05/2024 756919871 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
309 THANDLA MP-21-001-029-003/48-A
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194937 08/05/2024 Mukesh 1721001WL009561 Mukesh 00415 SBIN0030050 1215 1215 Processed 11/05/2024 756919871 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
310 THANDLA MP-21-001-029-003/58
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194944 08/05/2024 SAKKA 1721001WL009561 SAKKA 00415 SBIN0030050 1215 1215 Processed 11/05/2024 756919871 SAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
311 THANDLA MP-21-001-029-003/58
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194943 08/05/2024 UMESH DAMOR 1721001WL009561 UMESH DAMOR 00415 SBIN0030050 1215 1215 Processed 11/05/2024 756919871 UMESHDAMOR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
312 THANDLA MP-21-001-029-003/62-A
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194955 08/05/2024 Sarita Damor 1721001WL009561 Sarita Damor 00415 SBIN0030050 972 972 Processed 11/05/2024 756919871 SaritaDamor STATE BANK OF INDIA(508548)
313 THANDLA MP-21-001-029-003/65-B
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194956 08/05/2024 mukesh sevaram bhuriya 1721001WL009561 mukesh sevaram bhuriya 00415 SBIN0030050 972 972 Processed 11/05/2024 756919871 mukeshsevarambhuriya STATE BANK OF INDIA(508548)
314 THANDLA MP-21-001-029-003/65-B
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194957 08/05/2024 mukesh sevaram bhuriya 1721001WL009561 mukesh sevaram bhuriya 00415 SBIN0030050 972 972 Processed 11/05/2024 756919871 mukeshsevarambhuriya NARMADA JHABUA GRAMIN BANK(508515)
315 THANDLA MP-21-001-029-003/7-B
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194960 08/05/2024 Neeta 1721001WL009561 Neeta 00415 SBIN0030050 1215 1215 Processed 11/05/2024 756919871 Neeta AIRTEL PAYMENTS BANK LIMITED(990288)
316 THANDLA MP-21-001-029-003/7-C
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194961 08/05/2024 Thavari 1721001WL009561 Thavari 00415 SBIN0030050 1215 1215 Processed 11/05/2024 756919871 Thavari FINCARE SMALL FINANCE BANK LTD(608304)
317 THANDLA MP-21-001-029-003/71-A
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194963 08/05/2024 Anita 1721001WL009561 Anita 00415 SBIN0030050 1215 1215 Processed 11/05/2024 756919871 Anita STATE BANK OF INDIA(508548)
318 THANDLA MP-21-001-029-003/71-A
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194962 08/05/2024 Vinod Surtan 1721001WL009561 Vinod Surtan 00415 SBIN0030050 1215 1215 Processed 11/05/2024 756919871 VinodSurtan STATE BANK OF INDIA(508548)
319 THANDLA MP-21-001-029-003/71-B
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194964 08/05/2024 Prakash Suratan 1721001WL009561 Prakash Suratan 00415 SBIN0030050 1215 1215 Processed 11/05/2024 756919871 PrakashSuratan STATE BANK OF INDIA(508548)
320 THANDLA MP-21-001-029-003/73-B
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194972 08/05/2024 Leela 1721001WL009561 Leela 00415 SBIN0030050 1215 1215 Processed 11/05/2024 756919871 Leela STATE BANK OF INDIA(508548)
321 THANDLA MP-21-001-029-003/74
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194973 08/05/2024 ramesh luna 1721001WL009561 ramesh luna 00415 SBIN0030050 1215 1215 Processed 11/05/2024 756919871 rameshluna STATE BANK OF INDIA(508548)
322 THANDLA MP-21-001-029-003/78
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194978 08/05/2024 Galla Damor 1721001WL009561 Galla Damor 00415 SBIN0030050 1215 1215 Processed 11/05/2024 756919871 GallaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
323 THANDLA MP-21-001-029-003/78-D
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194981 08/05/2024 Arun Damor 1721001WL009561 Arun Damor 00415 SBIN0030050 1215 1215 Processed 11/05/2024 756919871 ArunDamor STATE BANK OF INDIA(508548)
324 THANDLA MP-21-001-029-003/80
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194989 08/05/2024 Needhi Mahesh Damor 1721001WL009561 Needhi Mahesh Damor 00415 SBIN0030050 1215 1215 Rejected 11/05/2024 756919871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 THANDLA MP-21-001-029-003/80
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194988 08/05/2024 Reshma mukesh 1721001WL009561 Reshma mukesh 00415 SBIN0030050 1215 1215 Processed 11/05/2024 756919871 Reshmamukesh NARMADA JHABUA GRAMIN BANK(508515)
326 THANDLA MP-21-001-035-003/133
(DHAMNI BADI) 		1721001000NRG25080520240194546 08/05/2024 Pol Yohan 1721001WL009552 Pol Yohan 00415 SBIN0030050 1458 1458 Processed 11/05/2024 756919871 PolYohan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
327 THANDLA MP-21-001-035-003/147-A
(DHAMNI BADI) 		1721001000NRG25080520240194550 08/05/2024 SUNITA PREM NINAMA 1721001WL009552 SUNITA PREM NINAMA 00415 SBIN0030050 1458 1458 Processed 11/05/2024 756919871 SUNITAPREMNINAMA BANK OF BARODA(606985)
328 THANDLA MP-21-001-035-003/163
(DHAMNI BADI) 		1721001000NRG25080520240194551 08/05/2024 Angudi Vasuniya 1721001WL009552 Angudi Vasuniya 00415 SBIN0030050 1458 1458 Processed 11/05/2024 756919871 AngudiVasuniya STATE BANK OF INDIA(508548)
329 THANDLA MP-21-001-035-003/164-A
(DHAMNI BADI) 		1721001000NRG25080520240194554 08/05/2024 SAVITA BHURYA 1721001WL009552 SAVITA BHURYA 00415 SBIN0030050 1458 1458 Processed 11/05/2024 756919871 SAVITABHURYA BANK OF BARODA(606985)
330 THANDLA MP-21-001-035-003/180
(DHAMNI BADI) 		1721001000NRG25080520240194555 08/05/2024 Mariya Kalod 1721001WL009552 Mariya Kalod 00415 SBIN0030050 1458 1458 Processed 11/05/2024 756919871 MariyaKalod STATE BANK OF INDIA(508548)
331 THANDLA MP-21-001-035-003/183-B
(DHAMNI BADI) 		1721001000NRG25080520240194559 08/05/2024 RITA DIPAK 1721001WL009552 RITA DIPAK 00415 SBIN0030050 1458 1458 Processed 11/05/2024 756919871 RITADIPAK NARMADA JHABUA GRAMIN BANK(508515)
332 THANDLA MP-21-001-035-003/88
(DHAMNI BADI) 		1721001000NRG25080520240194565 08/05/2024 Saplee Siril 1721001WL009552 Saplee Siril 00415 SBIN0030050 1458 1458 Processed 11/05/2024 756919871 SapleeSiril STATE BANK OF INDIA(508548)
333 THANDLA MP-21-001-039-004/127-A
(SAGWA) 		1721001039NRG25060520240179715 08/05/2024 heeru narsingh 1721001039WL008965 heeru narsingh 00415 SBIN0030050 972 972 Processed 11/05/2024 756919871 heerunarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 168864 168864
334 THANDLA MP-21-001-039-003/21
(SAGWA) 		1721001039NRG25060520240179692 08/05/2024 Mangli Sanjay 1721001039WL008965 Mangli Sanjay 00415 SBIN0030180 729 729 Processed 11/05/2024 756919871 MangliSanjay STATE BANK OF INDIA(508548)
335 THANDLA MP-21-001-039-003/21
(SAGWA) 		1721001039NRG25060520240179691 08/05/2024 Sanjay Kunvra 1721001039WL008965 Sanjay Kunvra 00415 SBIN0030180 972 972 Processed 11/05/2024 756919871 SanjayKunvra STATE BANK OF INDIA(508548)
336 THANDLA MP-21-001-039-003/3
(SAGWA) 		1721001039NRG25060520240179693 08/05/2024 Mangliya Kuvra 1721001039WL008965 Mangliya Kuvra 00415 SBIN0030180 972 972 Processed 11/05/2024 756919871 MangliyaKuvra STATE BANK OF INDIA(508548)
337 THANDLA MP-21-001-039-003/3
(SAGWA) 		1721001039NRG25060520240179694 08/05/2024 Puni Mangliya 1721001039WL008965 Puni Mangliya 00415 SBIN0030180 972 972 Processed 11/05/2024 756919871 PuniMangliya FINCARE SMALL FINANCE BANK LTD(608304)
338 THANDLA MP-21-001-039-003/4-A
(SAGWA) 		1721001039NRG25060520240179695 08/05/2024 Guddeeya mansingh 1721001039WL008965 Guddeeya mansingh 00415 SBIN0030180 729 729 Processed 11/05/2024 756919871 Guddeeyamansingh STATE BANK OF INDIA(508548)
339 THANDLA MP-21-001-039-003/4-A
(SAGWA) 		1721001039NRG25060520240179696 08/05/2024 Puja guddeeya 1721001039WL008965 Puja guddeeya 00415 SBIN0030180 972 972 Processed 11/05/2024 756919871 Pujaguddeeya STATE BANK OF INDIA(508548)
340 THANDLA MP-21-001-039-003/43-A
(SAGWA) 		1721001039NRG25060520240179697 08/05/2024 Ramesh dita 1721001039WL008965 Ramesh dita 00415 SBIN0030180 972 972 Processed 11/05/2024 756919871 Rameshdita STATE BANK OF INDIA(508548)
341 THANDLA MP-21-001-039-003/44
(SAGWA) 		1721001039NRG25060520240179699 08/05/2024 Bhunda Madiya 1721001039WL008965 Bhunda Madiya 00415 SBIN0030180 729 729 Processed 11/05/2024 756919871 BhundaMadiya STATE BANK OF INDIA(508548)
342 THANDLA MP-21-001-039-003/44
(SAGWA) 		1721001039NRG25060520240179700 08/05/2024 Havli Bhunda 1721001039WL008965 Havli Bhunda 00415 SBIN0030180 972 972 Processed 11/05/2024 756919871 HavliBhunda STATE BANK OF INDIA(508548)
343 THANDLA MP-21-001-039-003/50
(SAGWA) 		1721001039NRG25060520240179702 08/05/2024 Rakesh Radu 1721001039WL008965 Rakesh Radu 00415 SBIN0030180 972 972 Processed 11/05/2024 756919871 RakeshRadu STATE BANK OF INDIA(508548)
344 THANDLA MP-21-001-039-003/50-A
(SAGWA) 		1721001039NRG25060520240179703 08/05/2024 Jeevan Radhu 1721001039WL008965 Jeevan Radhu 00415 SBIN0030180 972 972 Processed 11/05/2024 756919871 JeevanRadhu STATE BANK OF INDIA(508548)
345 THANDLA MP-21-001-039-003/50-A
(SAGWA) 		1721001039NRG25060520240179704 08/05/2024 Jemti Jeevan 1721001039WL008965 Jemti Jeevan 00415 SBIN0030180 972 972 Processed 11/05/2024 756919871 JemtiJeevan STATE BANK OF INDIA(508548)
346 THANDLA MP-21-001-039-004/103
(SAGWA) 		1721001039NRG25060520240179705 08/05/2024 RAMESH SHAMBUJI 1721001039WL008965 RAMESH SHAMBUJI 00415 SBIN0030180 972 972 Processed 11/05/2024 756919871 RAMESHSHAMBUJI STATE BANK OF INDIA(508548)
347 THANDLA MP-21-001-039-004/115-C
(SAGWA) 		1721001039NRG25060520240179711 08/05/2024 Ditu Maida 1721001039WL008965 Ditu Maida 00415 SBIN0030180 972 972 Processed 11/05/2024 756919871 DituMaida STATE BANK OF INDIA(508548)
348 THANDLA MP-21-001-039-004/117-A
(SAGWA) 		1721001039NRG25060520240179712 08/05/2024 Raju Nathu 1721001039WL008965 Raju Nathu 00415 SBIN0030180 972 972 Processed 11/05/2024 756919871 RajuNathu STATE BANK OF INDIA(508548)
349 THANDLA MP-21-001-039-004/126-D
(SAGWA) 		1721001039NRG25060520240179713 08/05/2024 Nehru 1721001039WL008965 Nehru 00415 SBIN0030180 972 972 Processed 11/05/2024 756919871 Nehru STATE BANK OF INDIA(508548)
350 THANDLA MP-21-001-039-004/127-A
(SAGWA) 		1721001039NRG25060520240179716 08/05/2024 Dhapu hiru 1721001039WL008965 Dhapu hiru 00415 SBIN0030180 972 972 Processed 11/05/2024 756919871 Dhapuhiru BANK OF BARODA(606985)
351 THANDLA MP-21-001-039-004/128-A
(SAGWA) 		1721001039NRG25060520240179717 08/05/2024 Gabbu Walu 1721001039WL008965 Gabbu Walu 00415 SBIN0030180 972 972 Processed 11/05/2024 756919871 GabbuWalu INDIA POST PAYMENTS BANK LIMITED(508528)
352 THANDLA MP-21-001-039-004/128-A
(SAGWA) 		1721001039NRG25060520240179718 08/05/2024 MEMU 1721001039WL008965 MEMU 00415 SBIN0030180 972 972 Processed 11/05/2024 756919871 MEMU NARMADA JHABUA GRAMIN BANK(508515)
353 THANDLA MP-21-001-039-004/169
(SAGWA) 		1721001039NRG25060520240179720 08/05/2024 Humali singad 1721001039WL008965 Humali singad 00415 SBIN0030180 972 972 Processed 11/05/2024 756919871 Humalisingad NARMADA JHABUA GRAMIN BANK(508515)
354 THANDLA MP-21-001-039-004/169
(SAGWA) 		1721001039NRG25060520240179719 08/05/2024 Pratap Makna 1721001039WL008965 Pratap Makna 00415 SBIN0030180 972 972 Processed 11/05/2024 756919871 PratapMakna NARMADA JHABUA GRAMIN BANK(508515)
355 THANDLA MP-21-001-039-004/28
(SAGWA) 		1721001039NRG25060520240179721 08/05/2024 Dalsing Ramchand 1721001039WL008965 Dalsing Ramchand 00415 SBIN0030180 972 972 Processed 11/05/2024 756919871 DalsingRamchand STATE BANK OF INDIA(508548)
356 THANDLA MP-21-001-039-004/28
(SAGWA) 		1721001039NRG25060520240179722 08/05/2024 Rama 1721001039WL008965 Rama 00415 SBIN0030180 972 972 Processed 11/05/2024 756919871 Rama STATE BANK OF INDIA(508548)
357 THANDLA MP-21-001-039-004/28-A
(SAGWA) 		1721001039NRG25060520240179724 08/05/2024 Kali Mohan 1721001039WL008965 Kali Mohan 00415 SBIN0030180 972 972 Processed 11/05/2024 756919871 KaliMohan NARMADA JHABUA GRAMIN BANK(508515)
358 THANDLA MP-21-001-039-004/28-A
(SAGWA) 		1721001039NRG25060520240179723 08/05/2024 Mohan Dalsingh 1721001039WL008965 Mohan Dalsingh 00415 SBIN0030180 972 972 Processed 11/05/2024 756919871 MohanDalsingh BANK OF BARODA(606985)
359 THANDLA MP-21-001-039-004/36
(SAGWA) 		1721001039NRG25060520240179726 08/05/2024 Heema Narsing 1721001039WL008965 Heema Narsing 00415 SBIN0030180 972 972 Processed 11/05/2024 756919871 HeemaNarsing NARMADA JHABUA GRAMIN BANK(508515)
360 THANDLA MP-21-001-039-004/36
(SAGWA) 		1721001039NRG25060520240179725 08/05/2024 Heema Narsing 1721001039WL008965 Heema Narsing 00415 SBIN0030180 972 972 Processed 11/05/2024 756919871 HeemaNarsing INDIA POST PAYMENTS BANK LIMITED(508528)
361 THANDLA MP-21-001-039-004/4
(SAGWA) 		1721001039NRG25060520240179727 08/05/2024 Babu parmar 1721001039WL008965 Babu parmar 00415 SBIN0030180 972 972 Processed 11/05/2024 756919871 Babuparmar INDIA POST PAYMENTS BANK LIMITED(508528)
362 THANDLA MP-21-001-039-004/61-A
(SAGWA) 		1721001039NRG25060520240179728 08/05/2024 ATRI RAMESH BHABHAR 1721001039WL008965 ATRI RAMESH BHABHAR 00415 SBIN0030180 972 972 Processed 11/05/2024 756919871 ATRIRAMESHBHABHAR STATE BANK OF INDIA(508548)
363 THANDLA MP-21-001-039-004/62
(SAGWA) 		1721001039NRG25060520240179729 08/05/2024 MADIYA GARWAL 1721001039WL008965 MADIYA GARWAL 00415 SBIN0030180 972 972 Processed 11/05/2024 756919871 MADIYAGARWAL STATE BANK OF INDIA(508548)
364 THANDLA MP-21-001-039-004/79-A
(SAGWA) 		1721001039NRG25060520240179733 08/05/2024 Amarsingh 1721001039WL008965 Amarsingh 00415 SBIN0030180 972 972 Processed 11/05/2024 756919871 Amarsingh STATE BANK OF INDIA(508548)
365 THANDLA MP-21-001-039-004/79-A
(SAGWA) 		1721001039NRG25060520240179734 08/05/2024 Mangli Amarsingh 1721001039WL008965 Mangli Amarsingh 00415 SBIN0030180 972 972 Processed 11/05/2024 756919871 MangliAmarsingh STATE BANK OF INDIA(508548)
366 THANDLA MP-21-001-039-004/79-B
(SAGWA) 		1721001039NRG25060520240179735 08/05/2024 Bhavarsingh Mal 1721001039WL008965 Bhavarsingh Mal 00415 SBIN0030180 972 972 Processed 11/05/2024 756919871 BhavarsinghMal STATE BANK OF INDIA(508548)
367 THANDLA MP-21-001-039-004/79-B
(SAGWA) 		1721001039NRG25060520240179736 08/05/2024 Gobri Mal 1721001039WL008965 Gobri Mal 00415 SBIN0030180 972 972 Processed 11/05/2024 756919871 GobriMal FINCARE SMALL FINANCE BANK LTD(608304)
368 THANDLA MP-21-001-039-004/81
(SAGWA) 		1721001039NRG25060520240179738 08/05/2024 Pushpendrasingh 1721001039WL008965 Pushpendrasingh 00415 SBIN0030180 972 972 Processed 11/05/2024 756919871 Pushpendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
369 THANDLA MP-21-001-039-004/81
(SAGWA) 		1721001039NRG25060520240179737 08/05/2024 Rodsingh 1721001039WL008965 Rodsingh 00415 SBIN0030180 972 972 Processed 11/05/2024 756919871 Rodsingh STATE BANK OF INDIA(508548)
370 THANDLA MP-21-001-039-004/81-A
(SAGWA) 		1721001039NRG25060520240179739 08/05/2024 Shrawansingh 1721001039WL008965 Shrawansingh 00415 SBIN0030180 972 972 Processed 11/05/2024 756919871 Shrawansingh STATE BANK OF INDIA(508548)
371 THANDLA MP-21-001-040-001/175
(CHAPANER) 		1721001000NRG25080520240196915 08/05/2024 kallu 1721001WL009603 kallu 00415 SBIN0030180 720 720 Processed 11/05/2024 756919871 kallu STATE BANK OF INDIA(508548)
372 THANDLA MP-21-001-040-001/175
(CHAPANER) 		1721001000NRG25080520240196914 08/05/2024 Prakash Pratap 1721001WL009603 Prakash Pratap 00415 SBIN0030180 720 720 Processed 11/05/2024 756919871 PrakashPratap STATE BANK OF INDIA(508548)
373 THANDLA MP-21-001-040-001/52
(CHAPANER) 		1721001000NRG25080520240197052 08/05/2024 gula Naru 1721001WL009603 gula Naru 00415 SBIN0030180 720 720 Processed 11/05/2024 756919871 gulaNaru STATE BANK OF INDIA(508548)
374 THANDLA MP-21-001-040-001/52-B
(CHAPANER) 		1721001000NRG25080520240197054 08/05/2024 Jalusingh 1721001WL009603 Jalusingh 00415 SBIN0030180 720 720 Processed 11/05/2024 756919871 Jalusingh FINO PAYMENTS BANK LTD(608001)
375 THANDLA MP-21-001-040-001/52-C
(CHAPANER) 		1721001000NRG25080520240197056 08/05/2024 Sandip 1721001WL009603 Sandip 00415 SBIN0030180 720 720 Processed 11/05/2024 756919871 Sandip FINO PAYMENTS BANK LTD(608001)
376 THANDLA MP-21-001-046-001/125
(PARWADA) 		1721001046NRG25070520240188832 08/05/2024 Aitari Valchand 1721001046WL009310 Aitari Valchand 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919871 AitariValchand STATE BANK OF INDIA(508548)
377 THANDLA MP-21-001-046-001/125
(PARWADA) 		1721001046NRG25070520240188831 08/05/2024 VALCHAND 1721001046WL009310 VALCHAND 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919871 VALCHAND STATE BANK OF INDIA(508548)
378 THANDLA MP-21-001-046-001/136
(PARWADA) 		1721001046NRG25070520240188834 08/05/2024 Bhuri Laxman 1721001046WL009310 Bhuri Laxman 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919871 BhuriLaxman STATE BANK OF INDIA(508548)
379 THANDLA MP-21-001-046-001/147
(PARWADA) 		1721001046NRG25070520240188835 08/05/2024 HUKKA Puniya 1721001046WL009310 HUKKA Puniya 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919871 HUKKAPuniya STATE BANK OF INDIA(508548)
380 THANDLA MP-21-001-046-001/147
(PARWADA) 		1721001046NRG25070520240188836 08/05/2024 sugna 1721001046WL009310 sugna 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919871 sugna FINCARE SMALL FINANCE BANK LTD(608304)
381 THANDLA MP-21-001-046-001/161
(PARWADA) 		1721001046NRG25070520240188838 08/05/2024 Bhura 1721001046WL009310 Bhura 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919871 Bhura STATE BANK OF INDIA(508548)
382 THANDLA MP-21-001-046-001/161
(PARWADA) 		1721001046NRG25070520240188837 08/05/2024 TOLA BURSINGH 1721001046WL009310 TOLA BURSINGH 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919871 TOLABURSINGH STATE BANK OF INDIA(508548)
383 THANDLA MP-21-001-046-001/210-A
(PARWADA) 		1721001046NRG25070520240188843 08/05/2024 tansingh sovan 1721001046WL009310 tansingh sovan 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919871 tansinghsovan STATE BANK OF INDIA(508548)
384 THANDLA MP-21-001-046-001/247
(PARWADA) 		1721001046NRG25070520240188847 08/05/2024 MANJULA KALU 1721001046WL009310 MANJULA KALU 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919871 MANJULAKALU STATE BANK OF INDIA(508548)
385 THANDLA MP-21-001-046-001/247-A
(PARWADA) 		1721001046NRG25070520240188849 08/05/2024 Gita anil 1721001046WL009310 Gita anil 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919871 Gitaanil STATE BANK OF INDIA(508548)
386 THANDLA MP-21-001-046-001/284
(PARWADA) 		1721001046NRG25070520240188850 08/05/2024 mangu dubliya 1721001046WL009310 mangu dubliya 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919871 mangudubliya STATE BANK OF INDIA(508548)
387 THANDLA MP-21-001-046-001/286
(PARWADA) 		1721001046NRG25070520240188851 08/05/2024 Haliya 1721001046WL009310 Haliya 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919871 Haliya STATE BANK OF INDIA(508548)
388 THANDLA MP-21-001-046-001/290
(PARWADA) 		1721001046NRG25070520240188856 08/05/2024 dalla ramchand 1721001046WL009310 dalla ramchand 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919871 dallaramchand STATE BANK OF INDIA(508548)
389 THANDLA MP-21-001-046-001/290
(PARWADA) 		1721001046NRG25070520240188855 08/05/2024 Ramchand Bhila 1721001046WL009310 Ramchand Bhila 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919871 RamchandBhila STATE BANK OF INDIA(508548)
390 THANDLA MP-21-001-046-001/292-A
(PARWADA) 		1721001046NRG25070520240188858 08/05/2024 Kuari Tolsingh 1721001046WL009310 Kuari Tolsingh 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919871 KuariTolsingh STATE BANK OF INDIA(508548)
391 THANDLA MP-21-001-046-001/292-A
(PARWADA) 		1721001046NRG25070520240188857 08/05/2024 tolsingh sambhu 1721001046WL009310 tolsingh sambhu 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919871 tolsinghsambhu STATE BANK OF INDIA(508548)
392 THANDLA MP-21-001-046-001/300
(PARWADA) 		1721001046NRG25070520240188860 08/05/2024 mira ramchand 1721001046WL009310 mira ramchand 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919871 miraramchand STATE BANK OF INDIA(508548)
393 THANDLA MP-21-001-046-001/300
(PARWADA) 		1721001046NRG25070520240188859 08/05/2024 Ramchandra Waliya 1721001046WL009310 Ramchandra Waliya 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919871 RamchandraWaliya INDIA POST PAYMENTS BANK LIMITED(508528)
394 THANDLA MP-21-001-046-001/301
(PARWADA) 		1721001046NRG25070520240188862 08/05/2024 Balu Humji 1721001046WL009310 Balu Humji 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919871 BaluHumji STATE BANK OF INDIA(508548)
395 THANDLA MP-21-001-046-001/301
(PARWADA) 		1721001046NRG25070520240188863 08/05/2024 rama balu 1721001046WL009310 rama balu 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919871 ramabalu STATE BANK OF INDIA(508548)
396 THANDLA MP-21-001-046-001/301
(PARWADA) 		1721001046NRG25070520240188864 08/05/2024 sena rama 1721001046WL009310 sena rama 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919871 senarama STATE BANK OF INDIA(508548)
397 THANDLA MP-21-001-046-001/309
(PARWADA) 		1721001046NRG25070520240188865 08/05/2024 Sovan Dharaji 1721001046WL009310 Sovan Dharaji 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919871 SovanDharaji STATE BANK OF INDIA(508548)
398 THANDLA MP-21-001-046-001/332-A
(PARWADA) 		1721001046NRG25070520240188866 08/05/2024 khatu premchand 1721001046WL009310 khatu premchand 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919871 khatupremchand STATE BANK OF INDIA(508548)
399 THANDLA MP-21-001-046-001/335-A
(PARWADA) 		1721001046NRG25070520240188867 08/05/2024 laxman piru 1721001046WL009310 laxman piru 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919871 laxmanpiru STATE BANK OF INDIA(508548)
400 THANDLA MP-21-001-046-001/410
(PARWADA) 		1721001046NRG25070520240188869 08/05/2024 deva ramchand 1721001046WL009310 deva ramchand 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919871 devaramchand STATE BANK OF INDIA(508548)
401 THANDLA MP-21-001-046-001/419
(PARWADA) 		1721001046NRG25070520240188870 08/05/2024 nathu tahjing 1721001046WL009310 nathu tahjing 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919871 nathutahjing STATE BANK OF INDIA(508548)
402 THANDLA MP-21-001-046-001/498-A
(PARWADA) 		1721001046NRG25070520240188873 08/05/2024 Lasu jakta 1721001046WL009310 Lasu jakta 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919871 Lasujakta NARMADA JHABUA GRAMIN BANK(508515)
403 THANDLA MP-21-001-046-001/498-A
(PARWADA) 		1721001046NRG25070520240188874 08/05/2024 Semu lasu 1721001046WL009310 Semu lasu 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919871 Semulasu STATE BANK OF INDIA(508548)
404 THANDLA MP-21-001-046-001/510-A
(PARWADA) 		1721001046NRG25070520240188876 08/05/2024 MUNNALAL PREMCHAND 1721001046WL009310 MUNNALAL PREMCHAND 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919871 MUNNALALPREMCHAND NARMADA JHABUA GRAMIN BANK(508515)
405 THANDLA MP-21-001-046-001/512
(PARWADA) 		1721001046NRG25070520240188878 08/05/2024 barji mangaliya 1721001046WL009310 barji mangaliya 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919871 barjimangaliya STATE BANK OF INDIA(508548)
406 THANDLA MP-21-001-046-001/512
(PARWADA) 		1721001046NRG25070520240188879 08/05/2024 punji barji 1721001046WL009310 punji barji 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919871 punjibarji STATE BANK OF INDIA(508548)
407 THANDLA MP-21-001-046-001/59
(PARWADA) 		1721001046NRG25070520240188885 08/05/2024 Herji Unkar 1721001046WL009310 Herji Unkar 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919871 HerjiUnkar STATE BANK OF INDIA(508548)
408 THANDLA MP-21-001-046-001/597-B
(PARWADA) 		1721001046NRG25070520240188886 08/05/2024 halu rupji 1721001046WL009310 halu rupji 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919871 halurupji BANK OF BARODA(606985)
409 THANDLA MP-21-001-046-001/618-A
(PARWADA) 		1721001046NRG25070520240188891 08/05/2024 dubhi kailsh 1721001046WL009310 dubhi kailsh 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919871 dubhikailsh STATE BANK OF INDIA(508548)
410 THANDLA MP-21-001-046-001/618-A
(PARWADA) 		1721001046NRG25070520240188890 08/05/2024 Kailash Shambhu 1721001046WL009310 Kailash Shambhu 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919871 KailashShambhu STATE BANK OF INDIA(508548)
411 THANDLA MP-21-001-046-001/622
(PARWADA) 		1721001046NRG25070520240188892 08/05/2024 Huka Valiya 1721001046WL009310 Huka Valiya 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919871 HukaValiya STATE BANK OF INDIA(508548)
412 THANDLA MP-21-001-046-001/627
(PARWADA) 		1721001046NRG25070520240188893 08/05/2024 rupaji mithu 1721001046WL009310 rupaji mithu 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919871 rupajimithu STATE BANK OF INDIA(508548)
413 THANDLA MP-21-001-046-001/639-B
(PARWADA) 		1721001046NRG25070520240188897 08/05/2024 KAMALA BAPU 1721001046WL009310 KAMALA BAPU 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919871 KAMALABAPU STATE BANK OF INDIA(508548)
414 THANDLA MP-21-001-046-001/659
(PARWADA) 		1721001046NRG25070520240188898 08/05/2024 Duda 1721001046WL009310 Duda 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919871 Duda STATE BANK OF INDIA(508548)
415 THANDLA MP-21-001-046-001/665
(PARWADA) 		1721001046NRG25070520240188899 08/05/2024 Babu Bhila 1721001046WL009310 Babu Bhila 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919871 BabuBhila STATE BANK OF INDIA(508548)
416 THANDLA MP-21-001-046-001/665-A
(PARWADA) 		1721001046NRG25070520240188900 08/05/2024 Kalji Babu 1721001046WL009310 Kalji Babu 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919871 KaljiBabu AIRTEL PAYMENTS BANK LIMITED(990288)
417 THANDLA MP-21-001-046-001/668-A
(PARWADA) 		1721001046NRG25070520240188901 08/05/2024 DEVU MANSINGH 1721001046WL009310 DEVU MANSINGH 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919871 DEVUMANSINGH STATE BANK OF INDIA(508548)
418 THANDLA MP-21-001-046-001/685-A
(PARWADA) 		1721001046NRG25070520240188902 08/05/2024 vikram bhagirath 1721001046WL009310 vikram bhagirath 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919871 vikrambhagirath STATE BANK OF INDIA(508548)
419 THANDLA MP-21-001-046-001/81-A
(PARWADA) 		1721001046NRG25070520240188905 08/05/2024 kantu dipa 1721001046WL009310 kantu dipa 00415 SBIN0030180 1105 1105 Processed 11/05/2024 756919871 kantudipa BANK OF BARODA(606985)
420 THANDLA MP-21-001-047-001/493
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197128 08/05/2024 DHULIYA KALU DAMAR 1721001WL009605 DHULIYA KALU DAMAR 00415 SBIN0030180 1458 1458 Processed 11/05/2024 756919871 DHULIYAKALUDAMAR STATE BANK OF INDIA(508548)
421 THANDLA MP-21-001-047-001/493
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197129 08/05/2024 SOHANI DHULIYA DAMAR 1721001WL009605 SOHANI DHULIYA DAMAR 00415 SBIN0030180 1458 1458 Processed 11/05/2024 756919871 SOHANIDHULIYADAMAR NARMADA JHABUA GRAMIN BANK(508515)
422 THANDLA MP-21-001-047-001/493-B
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197132 08/05/2024 Bijali 1721001WL009605 Bijali 00415 SBIN0030180 1458 1458 Processed 11/05/2024 756919871 Bijali NARMADA JHABUA GRAMIN BANK(508515)
423 THANDLA MP-21-001-047-001/72
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197138 08/05/2024 Gavra Wagu Damar 1721001WL009605 Gavra Wagu Damar 00415 SBIN0030180 1215 1215 Processed 11/05/2024 756919871 GavraWaguDamar STATE BANK OF INDIA(508548)
424 THANDLA MP-21-001-047-001/784
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197139 08/05/2024 Anil Govindsingh Damar 1721001WL009605 Anil Govindsingh Damar 00415 SBIN0030180 1215 1215 Processed 11/05/2024 756919871 AnilGovindsinghDamar STATE BANK OF INDIA(508548)
425 THANDLA MP-21-001-053-001/100-C
(KUKADIPADA) 		1721001000NRG25080520240195043 08/05/2024 KANTA HAVADINGH BHABAR 1721001WL009565 KANTA HAVADINGH BHABAR 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919871 KANTAHAVADINGHBHABAR STATE BANK OF INDIA(508548)
426 THANDLA MP-21-001-053-001/11-B
(KUKADIPADA) 		1721001000NRG25080520240195044 08/05/2024 BHUNDI RAKESH KATARA 1721001WL009565 BHUNDI RAKESH KATARA 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919871 BHUNDIRAKESHKATARA BANK OF BARODA(606985)
427 THANDLA MP-21-001-053-001/138
(KUKADIPADA) 		1721001000NRG25080520240195046 08/05/2024 Harchand fulage 1721001WL009565 Harchand fulage 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919871 Harchandfulage BANK OF BARODA(606985)
428 THANDLA MP-21-001-053-001/138
(KUKADIPADA) 		1721001000NRG25080520240195047 08/05/2024 paru Harchnd 1721001WL009565 paru Harchnd 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919871 paruHarchnd STATE BANK OF INDIA(508548)
429 THANDLA MP-21-001-053-001/139
(KUKADIPADA) 		1721001000NRG25080520240195048 08/05/2024 Laxman Gobriya 1721001WL009565 Laxman Gobriya 00415 SBIN0030180 1105 1105 Processed 11/05/2024 756919871 LaxmanGobriya INDIA POST PAYMENTS BANK LIMITED(508528)
430 THANDLA MP-21-001-053-001/139
(KUKADIPADA) 		1721001000NRG25080520240195049 08/05/2024 Ramiay Laxman 1721001WL009565 Ramiay Laxman 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919871 RamiayLaxman STATE BANK OF INDIA(508548)
431 THANDLA MP-21-001-053-001/144
(KUKADIPADA) 		1721001000NRG25080520240195050 08/05/2024 BARU BADDU KATARA 1721001WL009565 BARU BADDU KATARA 00415 SBIN0030180 1105 1105 Processed 11/05/2024 756919871 BARUBADDUKATARA BANK OF BARODA(606985)
432 THANDLA MP-21-001-053-001/184
(KUKADIPADA) 		1721001000NRG25080520240195051 08/05/2024 Gavra Waliya 1721001WL009565 Gavra Waliya 00415 SBIN0030180 1105 1105 Processed 11/05/2024 756919871 GavraWaliya STATE BANK OF INDIA(508548)
433 THANDLA MP-21-001-053-001/186
(KUKADIPADA) 		1721001000NRG25080520240195052 08/05/2024 KAILASH HAKRIYA 1721001WL009565 KAILASH HAKRIYA 00415 SBIN0030180 1105 1105 Processed 11/05/2024 756919871 KAILASHHAKRIYA BANK OF BARODA(606985)
434 THANDLA MP-21-001-055-002/286
(TALAWADA) 		1721001055NRG25060520240182462 08/05/2024 RESHAM MAL 1721001055WL009062 RESHAM MAL 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919871 RESHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
435 THANDLA MP-21-001-055-002/388
(TALAWADA) 		1721001055NRG25060520240182467 08/05/2024 Mr DILIP KANAJI 1721001055WL009064 Mr DILIP KANAJI 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919871 MrDILIPKANAJI STATE BANK OF INDIA(508548)
436 THANDLA MP-21-001-055-002/388
(TALAWADA) 		1721001055NRG25060520240182466 08/05/2024 SHAMBDI 1721001055WL009064 SHAMBDI 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919871 SHAMBDI STATE BANK OF INDIA(508548)
437 THANDLA MP-21-001-055-002/497
(TALAWADA) 		1721001055NRG25060520240182464 08/05/2024 AINTA NATHUSINGH 1721001055WL009063 AINTA NATHUSINGH 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919871 AINTANATHUSINGH STATE BANK OF INDIA(508548)
SubTotal 120116 120116
438 THANDLA MP-21-001-001-001/439-A
(BALWASA) 		1721001001NRG25070520240183268 08/05/2024 Raju Pargi 1721001001WL009116 Raju Pargi 00688 FINO0001001 720 720 Processed 11/05/2024 756919871 RajuPargi FINO PAYMENTS BANK LTD(608001)
439 THANDLA MP-21-001-004-002/187
(CHHAYAN) 		1721001000NRG25080520240194667 08/05/2024 Mukesh Malsingh Damor 1721001WL009555 Mukesh Malsingh Damor 00688 FINO0001001 1215 1215 Processed 11/05/2024 756919871 MukeshMalsinghDamor FINO PAYMENTS BANK LTD(608001)
440 THANDLA MP-21-001-029-003/59-A
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194946 08/05/2024 havli 1721001WL009561 havli 00688 FINO0001001 1215 1215 Processed 11/05/2024 756919871 havli BANK OF BARODA(606985)
441 THANDLA MP-21-001-029-003/6-B
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194950 08/05/2024 jaswant 1721001WL009561 jaswant 00688 FINO0001001 972 972 Processed 11/05/2024 756919871 jaswant FINO PAYMENTS BANK LTD(608001)
442 THANDLA MP-21-001-029-003/73-A
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194970 08/05/2024 Mamta 1721001WL009561 Mamta 00688 FINO0001001 1215 1215 Processed 11/05/2024 756919871 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
443 THANDLA MP-21-001-029-003/8-A
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194986 08/05/2024 sangita 1721001WL009561 sangita 00688 FINO0001001 1215 1215 Processed 11/05/2024 756919871 sangita STATE BANK OF INDIA(508548)
SubTotal 6552 6552
444 THANDLA MP-21-001-001-001/439-C
(BALWASA) 		1721001001NRG25070520240183272 08/05/2024 Dinesh Pargi 1721001001WL009116 Dinesh Pargi 00691 IPOS0000001 720 720 Processed 11/05/2024 756919871 DineshPargi INDIA POST PAYMENTS BANK LIMITED(508528)
445 THANDLA MP-21-001-001-001/439-C
(BALWASA) 		1721001001NRG25070520240183273 08/05/2024 Manjila Pargi 1721001001WL009116 Manjila Pargi 00691 IPOS0000001 720 720 Processed 11/05/2024 756919871 ManjilaPargi INDIA POST PAYMENTS BANK LIMITED(508528)
446 THANDLA MP-21-001-018-001/12-B
(PARWALIYA) 		1721001018NRG25070520240184103 08/05/2024 KAMODI 1721001018WL009163 KAMODI 00691 IPOS0000001 1326 1326 Processed 11/05/2024 756919871 KAMODI INDIA POST PAYMENTS BANK LIMITED(508528)
447 THANDLA MP-21-001-018-001/12-B
(PARWALIYA) 		1721001018NRG25070520240184102 08/05/2024 RADHU 1721001018WL009163 RADHU 00691 IPOS0000001 1326 1326 Processed 11/05/2024 756919871 RADHU INDIA POST PAYMENTS BANK LIMITED(508528)
448 THANDLA MP-21-001-018-001/12-C
(PARWALIYA) 		1721001018NRG25070520240184104 08/05/2024 TOLIYA 1721001018WL009163 TOLIYA 00691 IPOS0000001 1326 1326 Processed 11/05/2024 756919871 TOLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
449 THANDLA MP-21-001-018-001/12-C
(PARWALIYA) 		1721001018NRG25070520240184105 08/05/2024 WALA 1721001018WL009163 WALA 00691 IPOS0000001 1326 1326 Processed 11/05/2024 756919871 WALA INDIA POST PAYMENTS BANK LIMITED(508528)
450 THANDLA MP-21-001-018-001/527-A
(PARWALIYA) 		1721001018NRG25070520240184179 08/05/2024 KALU 1721001018WL009165 KALU 00691 IPOS0000001 1326 1326 Processed 11/05/2024 756919871 KALU INDIA POST PAYMENTS BANK LIMITED(508528)
451 THANDLA MP-21-001-018-001/527-A
(PARWALIYA) 		1721001018NRG25070520240184180 08/05/2024 SABINA 1721001018WL009165 SABINA 00691 IPOS0000001 1326 1326 Processed 11/05/2024 756919871 SABINA INDIA POST PAYMENTS BANK LIMITED(508528)
452 THANDLA MP-21-001-018-001/527-B
(PARWALIYA) 		1721001018NRG25070520240184181 08/05/2024 ASHOK 1721001018WL009165 ASHOK 00691 IPOS0000001 1326 1326 Processed 11/05/2024 756919871 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
453 THANDLA MP-21-001-018-001/609-B
(PARWALIYA) 		1721001018NRG25070520240184155 08/05/2024 KAMLA 1721001018WL009164 KAMLA 00691 IPOS0000001 1326 1326 Processed 11/05/2024 756919871 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
454 THANDLA MP-21-001-018-001/609-B
(PARWALIYA) 		1721001018NRG25070520240184154 08/05/2024 VIKRAM 1721001018WL009164 VIKRAM 00691 IPOS0000001 1326 1326 Processed 11/05/2024 756919871 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
455 THANDLA MP-21-001-029-003/39-A
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194924 08/05/2024 SANTILAL 1721001WL009561 SANTILAL 00691 IPOS0000001 1215 1215 Processed 11/05/2024 756919871 SANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
456 THANDLA MP-21-001-029-003/59-A
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194945 08/05/2024 pankej 1721001WL009561 pankej 00691 IPOS0000001 1215 1215 Processed 11/05/2024 756919871 pankej INDIA POST PAYMENTS BANK LIMITED(508528)
457 THANDLA MP-21-001-029-003/66-A
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194959 08/05/2024 bahdur 1721001WL009561 bahdur 00691 IPOS0000001 1215 1215 Processed 11/05/2024 756919871 bahdur INDIA POST PAYMENTS BANK LIMITED(508528)
458 THANDLA MP-21-001-029-003/73-B
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194971 08/05/2024 KAMLESh 1721001WL009561 KAMLESh 00691 IPOS0000001 1215 1215 Processed 11/05/2024 756919871 KAMLESh INDIA POST PAYMENTS BANK LIMITED(508528)
459 THANDLA MP-21-001-039-003/43-A
(SAGWA) 		1721001039NRG25060520240179698 08/05/2024 Hurja 1721001039WL008965 Hurja 00691 IPOS0000001 972 972 Processed 11/05/2024 756919871 Hurja INDIA POST PAYMENTS BANK LIMITED(508528)
460 THANDLA MP-21-001-039-004/103-A
(SAGWA) 		1721001039NRG25060520240179707 08/05/2024 Mamta 1721001039WL008965 Mamta 00691 IPOS0000001 972 972 Processed 11/05/2024 756919871 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
461 THANDLA MP-21-001-039-004/103-A
(SAGWA) 		1721001039NRG25060520240179706 08/05/2024 Mulchand 1721001039WL008965 Mulchand 00691 IPOS0000001 972 972 Processed 11/05/2024 756919871 Mulchand STATE BANK OF INDIA(508548)
462 THANDLA MP-21-001-039-004/115-B
(SAGWA) 		1721001039NRG25060520240179708 08/05/2024 Dinesh 1721001039WL008965 Dinesh 00691 IPOS0000001 972 972 Processed 11/05/2024 756919871 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
463 THANDLA MP-21-001-046-001/247-A
(PARWADA) 		1721001046NRG25070520240188848 08/05/2024 ANIL kaloo 1721001046WL009310 ANIL kaloo 00691 IPOS0000001 1326 1326 Processed 11/05/2024 756919871 ANILkaloo INDIA POST PAYMENTS BANK LIMITED(508528)
464 THANDLA MP-21-001-046-001/410
(PARWADA) 		1721001046NRG25070520240188868 08/05/2024 RAMCHAND NARSINGH 1721001046WL009310 RAMCHAND NARSINGH 00691 IPOS0000001 1326 1326 Processed 11/05/2024 756919871 RAMCHANDNARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
465 THANDLA MP-21-001-046-001/627
(PARWADA) 		1721001046NRG25070520240188894 08/05/2024 Paras Mithu 1721001046WL009310 Paras Mithu 00691 IPOS0000001 1326 1326 Processed 11/05/2024 756919871 ParasMithu INDIA POST PAYMENTS BANK LIMITED(508528)
466 THANDLA MP-21-001-047-001/784
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197140 08/05/2024 Papita Damar 1721001WL009605 Papita Damar 00691 IPOS0000001 1215 1215 Processed 11/05/2024 756919871 PapitaDamar INDIA POST PAYMENTS BANK LIMITED(508528)
467 THANDLA MP-21-001-055-002/171-A
(TALAWADA) 		1721001055NRG25060520240182494 08/05/2024 Pooja Katara 1721001055WL009067 Pooja Katara 00691 IPOS0000001 1326 1326 Processed 11/05/2024 756919871 PoojaKatara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28641 28641
468 THANDLA MP-21-001-047-001/493
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197127 08/05/2024 Ratan Damar 1721001WL009605 Ratan Damar 00697 BKID0MG5015 1458 1458 Processed 11/05/2024 756919871 RatanDamar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
469 THANDLA MP-21-001-018-001/13-A
(PARWALIYA) 		1721001018NRG25070520240184106 08/05/2024 BABU 1721001018WL009163 BABU 00697 BKID0MG5032 1326 1326 Processed 11/05/2024 756919871 BABU NARMADA JHABUA GRAMIN BANK(508515)
470 THANDLA MP-21-001-018-001/13-A
(PARWALIYA) 		1721001018NRG25070520240184107 08/05/2024 HAKRI 1721001018WL009163 HAKRI 00697 BKID0MG5032 1326 1326 Processed 11/05/2024 756919871 HAKRI STATE BANK OF INDIA(508548)
471 THANDLA MP-21-001-018-001/256
(PARWALIYA) 		1721001018NRG25070520240184135 08/05/2024 KALSINGH VARSINGH 1721001018WL009164 KALSINGH VARSINGH 00697 BKID0MG5032 1326 1326 Processed 11/05/2024 756919871 KALSINGHVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
472 THANDLA MP-21-001-018-001/256
(PARWALIYA) 		1721001018NRG25070520240184136 08/05/2024 TARA KALSINGH 1721001018WL009164 TARA KALSINGH 00697 BKID0MG5032 1326 1326 Processed 11/05/2024 756919871 TARAKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
473 THANDLA MP-21-001-018-001/316
(PARWALIYA) 		1721001018NRG25070520240184115 08/05/2024 Jotee Lalhing 1721001018WL009163 Jotee Lalhing 00697 BKID0MG5032 1326 1326 Processed 11/05/2024 756919871 JoteeLalhing INDIA POST PAYMENTS BANK LIMITED(508528)
474 THANDLA MP-21-001-018-001/366
(PARWALIYA) 		1721001018NRG25070520240184118 08/05/2024 Hajari Narsingh 1721001018WL009163 Hajari Narsingh 00697 BKID0MG5032 1326 1326 Processed 11/05/2024 756919871 HajariNarsingh NARMADA JHABUA GRAMIN BANK(508515)
475 THANDLA MP-21-001-018-001/378
(PARWALIYA) 		1721001018NRG25070520240184138 08/05/2024 RASALI ANDRU 1721001018WL009164 RASALI ANDRU 00697 BKID0MG5032 1326 1326 Processed 11/05/2024 756919871 RASALIANDRU BANK OF BARODA(606985)
476 THANDLA MP-21-001-018-001/407
(PARWALIYA) 		1721001018NRG25070520240184168 08/05/2024 MARIYA JOGI 1721001018WL009165 MARIYA JOGI 00697 BKID0MG5032 1326 1326 Processed 11/05/2024 756919871 MARIYAJOGI NARMADA JHABUA GRAMIN BANK(508515)
477 THANDLA MP-21-001-018-001/476-B
(PARWALIYA) 		1721001018NRG25070520240184176 08/05/2024 MANGALSINGH 1721001018WL009165 MANGALSINGH 00697 BKID0MG5032 1326 1326 Processed 11/05/2024 756919871 MANGALSINGH STATE BANK OF INDIA(508548)
478 THANDLA MP-21-001-018-001/476-B
(PARWALIYA) 		1721001018NRG25070520240184175 08/05/2024 MANGALSINGH 1721001018WL009165 MANGALSINGH 00697 BKID0MG5032 1326 1326 Processed 11/05/2024 756919871 MANGALSINGH BANK OF BARODA(606985)
479 THANDLA MP-21-001-018-001/480
(PARWALIYA) 		1721001018NRG25070520240184139 08/05/2024 Ramesh Mangliya 1721001018WL009164 Ramesh Mangliya 00697 BKID0MG5032 1326 1326 Processed 11/05/2024 756919871 RameshMangliya INDIA POST PAYMENTS BANK LIMITED(508528)
480 THANDLA MP-21-001-018-001/480
(PARWALIYA) 		1721001018NRG25070520240184140 08/05/2024 Ramesh Mangliya 1721001018WL009164 Ramesh Mangliya 00697 BKID0MG5032 1326 1326 Processed 11/05/2024 756919871 RameshMangliya NARMADA JHABUA GRAMIN BANK(508515)
481 THANDLA MP-21-001-018-001/483
(PARWALIYA) 		1721001018NRG25070520240184121 08/05/2024 Toliya Hurtan 1721001018WL009163 Toliya Hurtan 00697 BKID0MG5032 1326 1326 Processed 11/05/2024 756919871 ToliyaHurtan NARMADA JHABUA GRAMIN BANK(508515)
482 THANDLA MP-21-001-018-001/527
(PARWALIYA) 		1721001018NRG25070520240184177 08/05/2024 SOMAN THAVARIYA 1721001018WL009165 SOMAN THAVARIYA 00697 BKID0MG5032 1326 1326 Processed 11/05/2024 756919871 SOMANTHAVARIYA NARMADA JHABUA GRAMIN BANK(508515)
483 THANDLA MP-21-001-018-001/577
(PARWALIYA) 		1721001018NRG25070520240184183 08/05/2024 KALSING NARSING 1721001018WL009165 KALSING NARSING 00697 BKID0MG5032 1326 1326 Processed 11/05/2024 756919871 KALSINGNARSING NARMADA JHABUA GRAMIN BANK(508515)
484 THANDLA MP-21-001-018-001/577
(PARWALIYA) 		1721001018NRG25070520240184184 08/05/2024 KALSING NARSING 1721001018WL009165 KALSING NARSING 00697 BKID0MG5032 1326 1326 Processed 11/05/2024 756919871 KALSINGNARSING BANK OF BARODA(606985)
485 THANDLA MP-21-001-018-001/60
(PARWALIYA) 		1721001018NRG25070520240184150 08/05/2024 DITU NAHATIYA 1721001018WL009164 DITU NAHATIYA 00697 BKID0MG5032 1326 1326 Processed 11/05/2024 756919871 DITUNAHATIYA NARMADA JHABUA GRAMIN BANK(508515)
486 THANDLA MP-21-001-018-001/60
(PARWALIYA) 		1721001018NRG25070520240184149 08/05/2024 Nahtiya Shanker 1721001018WL009164 Nahtiya Shanker 00697 BKID0MG5032 1326 1326 Processed 11/05/2024 756919871 NahtiyaShanker NARMADA JHABUA GRAMIN BANK(508515)
487 THANDLA MP-21-001-024-001/174-B
(KALDELA) 		1721001024NRG25040520240164920 08/05/2024 Rita Maida 1721001024WL008224 Rita Maida 00697 BKID0MG5032 1458 1458 Processed 11/05/2024 756919871 RitaMaida STATE BANK OF INDIA(508548)
488 THANDLA MP-21-001-024-001/175
(KALDELA) 		1721001024NRG25040520240164922 08/05/2024 Anita Maida 1721001024WL008224 Anita Maida 00697 BKID0MG5032 1458 1458 Processed 11/05/2024 756919871 AnitaMaida INDIA POST PAYMENTS BANK LIMITED(508528)
489 THANDLA MP-21-001-024-001/37
(KALDELA) 		1721001024NRG25040520240164923 08/05/2024 NARU KALU 1721001024WL008224 NARU KALU 00697 BKID0MG5032 1458 1458 Processed 11/05/2024 756919871 NARUKALU NARMADA JHABUA GRAMIN BANK(508515)
490 THANDLA MP-21-001-024-001/37-C
(KALDELA) 		1721001024NRG25040520240164925 08/05/2024 Mukesh naru 1721001024WL008224 Mukesh naru 00697 BKID0MG5032 1458 1458 Processed 11/05/2024 756919871 Mukeshnaru BANK OF BARODA(606985)
491 THANDLA MP-21-001-024-001/37-C
(KALDELA) 		1721001024NRG25040520240164926 08/05/2024 NIRMALA MAIDA 1721001024WL008224 NIRMALA MAIDA 00697 BKID0MG5032 1458 1458 Processed 11/05/2024 756919871 NIRMALAMAIDA FINO PAYMENTS BANK LTD(608001)
492 THANDLA MP-21-001-029-003/34-B
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194921 08/05/2024 Jamna 1721001WL009561 Jamna 00697 BKID0MG5032 1215 1215 Processed 11/05/2024 756919871 Jamna INDIA POST PAYMENTS BANK LIMITED(508528)
493 THANDLA MP-21-001-029-003/43-D
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194936 08/05/2024 Gita 1721001WL009561 Gita 00697 BKID0MG5032 1215 1215 Processed 11/05/2024 756919871 Gita BANK OF MAHARASHTRA(607387)
494 THANDLA MP-21-001-029-003/6
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194948 08/05/2024 Kamla 1721001WL009561 Kamla 00697 BKID0MG5032 972 972 Processed 11/05/2024 756919871 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
495 THANDLA MP-21-001-035-003/123
(DHAMNI BADI) 		1721001000NRG25080520240194544 08/05/2024 Sarita 1721001WL009552 Sarita 00697 BKID0MG5032 1458 1458 Processed 11/05/2024 756919871 Sarita BANK OF BARODA(606985)
496 THANDLA MP-21-001-035-003/138
(DHAMNI BADI) 		1721001000NRG25080520240194548 08/05/2024 Basant 1721001WL009552 Basant 00697 BKID0MG5032 1458 1458 Processed 11/05/2024 756919871 Basant FINO PAYMENTS BANK LTD(608001)
497 THANDLA MP-21-001-035-003/180-A
(DHAMNI BADI) 		1721001000NRG25080520240194556 08/05/2024 Vidhaya Bhuriya 1721001WL009552 Vidhaya Bhuriya 00697 BKID0MG5032 1458 1458 Processed 11/05/2024 756919871 VidhayaBhuriya BANK OF BARODA(606985)
498 THANDLA MP-21-001-035-003/180-A
(DHAMNI BADI) 		1721001000NRG25080520240194557 08/05/2024 Vidhya 1721001WL009552 Vidhya 00697 BKID0MG5032 1458 1458 Processed 11/05/2024 756919871 Vidhya BANK OF INDIA(508505)
499 THANDLA MP-21-001-035-003/190-B
(DHAMNI BADI) 		1721001000NRG25080520240194562 08/05/2024 Khushbu Vasuniya 1721001WL009552 Khushbu Vasuniya 00697 BKID0MG5032 1458 1458 Processed 11/05/2024 756919871 KhushbuVasuniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41850 41850
500 THANDLA MP-21-001-001-001/431
(BALWASA) 		1721001001NRG25070520240183257 08/05/2024 Jogdi Gargi 1721001001WL009116 Jogdi Gargi 00697 BKID0MG5048 720 720 Processed 11/05/2024 756919871 JogdiGargi NARMADA JHABUA GRAMIN BANK(508515)
501 THANDLA MP-21-001-001-001/431
(BALWASA) 		1721001001NRG25070520240183258 08/05/2024 Saturi Pargi 1721001001WL009116 Saturi Pargi 00697 BKID0MG5048 720 720 Processed 11/05/2024 756919871 SaturiPargi NARMADA JHABUA GRAMIN BANK(508515)
502 THANDLA MP-21-001-001-001/435
(BALWASA) 		1721001001NRG25070520240183259 08/05/2024 Rasu Pargi 1721001001WL009116 Rasu Pargi 00697 BKID0MG5048 720 720 Processed 11/05/2024 756919871 RasuPargi NARMADA JHABUA GRAMIN BANK(508515)
503 THANDLA MP-21-001-001-001/436
(BALWASA) 		1721001001NRG25070520240183262 08/05/2024 Balu Damor 1721001001WL009116 Balu Damor 00697 BKID0MG5048 720 720 Processed 11/05/2024 756919871 BaluDamor INDIA POST PAYMENTS BANK LIMITED(508528)
504 THANDLA MP-21-001-001-001/436
(BALWASA) 		1721001001NRG25070520240183261 08/05/2024 HUKA DAMOR 1721001001WL009116 HUKA DAMOR 00697 BKID0MG5048 720 720 Processed 11/05/2024 756919871 HUKADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
505 THANDLA MP-21-001-001-001/436-A
(BALWASA) 		1721001001NRG25070520240183264 08/05/2024 Kamila Damor 1721001001WL009116 Kamila Damor 00697 BKID0MG5048 210 210 Processed 11/05/2024 756919871 KamilaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
506 THANDLA MP-21-001-001-001/436-A
(BALWASA) 		1721001001NRG25070520240183263 08/05/2024 Mendal Damor 1721001001WL009116 Mendal Damor 00697 BKID0MG5048 210 210 Processed 11/05/2024 756919871 MendalDamor INDIA POST PAYMENTS BANK LIMITED(508528)
507 THANDLA MP-21-001-001-001/438
(BALWASA) 		1721001001NRG25070520240183265 08/05/2024 Dalu Damor 1721001001WL009116 Dalu Damor 00697 BKID0MG5048 720 720 Processed 11/05/2024 756919871 DaluDamor NARMADA JHABUA GRAMIN BANK(508515)
508 THANDLA MP-21-001-001-001/438
(BALWASA) 		1721001001NRG25070520240183266 08/05/2024 Vanita Damor 1721001001WL009116 Vanita Damor 00697 BKID0MG5048 720 720 Processed 11/05/2024 756919871 VanitaDamor BANK OF BARODA(606985)
509 THANDLA MP-21-001-001-001/439-A
(BALWASA) 		1721001001NRG25070520240183269 08/05/2024 Illa Pargi 1721001001WL009116 Illa Pargi 00697 BKID0MG5048 720 720 Processed 11/05/2024 756919871 IllaPargi NARMADA JHABUA GRAMIN BANK(508515)
510 THANDLA MP-21-001-001-001/439-A
(BALWASA) 		1721001001NRG25070520240183267 08/05/2024 Vana Pargi 1721001001WL009116 Vana Pargi 00697 BKID0MG5048 720 720 Processed 11/05/2024 756919871 VanaPargi NARMADA JHABUA GRAMIN BANK(508515)
511 THANDLA MP-21-001-001-001/439-B
(BALWASA) 		1721001001NRG25070520240183270 08/05/2024 Kanu Pargi 1721001001WL009116 Kanu Pargi 00697 BKID0MG5048 720 720 Processed 11/05/2024 756919871 KanuPargi NARMADA JHABUA GRAMIN BANK(508515)
512 THANDLA MP-21-001-001-001/439-B
(BALWASA) 		1721001001NRG25070520240183271 08/05/2024 Sampa Pargi 1721001001WL009116 Sampa Pargi 00697 BKID0MG5048 720 720 Processed 11/05/2024 756919871 SampaPargi BANK OF BARODA(606985)
513 THANDLA MP-21-001-001-001/442
(BALWASA) 		1721001001NRG25070520240183274 08/05/2024 Keman Pargi 1721001001WL009116 Keman Pargi 00697 BKID0MG5048 720 720 Processed 11/05/2024 756919871 KemanPargi NARMADA JHABUA GRAMIN BANK(508515)
514 THANDLA MP-21-001-001-001/446-A
(BALWASA) 		1721001001NRG25070520240183278 08/05/2024 kama Pargi 1721001001WL009116 kama Pargi 00697 BKID0MG5048 720 720 Processed 11/05/2024 756919871 kamaPargi NARMADA JHABUA GRAMIN BANK(508515)
515 THANDLA MP-21-001-001-001/446-A
(BALWASA) 		1721001001NRG25070520240183277 08/05/2024 Ramesh pargi 1721001001WL009116 Ramesh pargi 00697 BKID0MG5048 720 720 Processed 11/05/2024 756919871 Rameshpargi NARMADA JHABUA GRAMIN BANK(508515)
516 THANDLA MP-21-001-001-001/448
(BALWASA) 		1721001001NRG25070520240183279 08/05/2024 Genda Damor 1721001001WL009116 Genda Damor 00697 BKID0MG5048 720 720 Processed 11/05/2024 756919871 GendaDamor NARMADA JHABUA GRAMIN BANK(508515)
517 THANDLA MP-21-001-001-001/449
(BALWASA) 		1721001001NRG25070520240183281 08/05/2024 Goma Damor 1721001001WL009116 Goma Damor 00697 BKID0MG5048 720 720 Processed 11/05/2024 756919871 GomaDamor NARMADA JHABUA GRAMIN BANK(508515)
518 THANDLA MP-21-001-001-001/47
(BALWASA) 		1721001001NRG25070520240183283 08/05/2024 PAGLA DAMOR 1721001001WL009116 PAGLA DAMOR 00697 BKID0MG5048 720 720 Processed 11/05/2024 756919871 PAGLADAMOR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
519 THANDLA MP-21-001-001-001/506
(BALWASA) 		1721001001NRG25070520240183285 08/05/2024 Manudi Damor 1721001001WL009116 Manudi Damor 00697 BKID0MG5048 720 720 Processed 11/05/2024 756919871 ManudiDamor NARMADA JHABUA GRAMIN BANK(508515)
520 THANDLA MP-21-001-001-001/506
(BALWASA) 		1721001001NRG25070520240183284 08/05/2024 Seeba Damor 1721001001WL009116 Seeba Damor 00697 BKID0MG5048 720 720 Processed 11/05/2024 756919871 SeebaDamor INDIAN BANK(607105)
521 THANDLA MP-21-001-001-001/508
(BALWASA) 		1721001001NRG25070520240183286 08/05/2024 Basu Damor 1721001001WL009116 Basu Damor 00697 BKID0MG5048 720 720 Processed 11/05/2024 756919871 BasuDamor BANK OF BARODA(606985)
522 THANDLA MP-21-001-001-001/513
(BALWASA) 		1721001001NRG25070520240183289 08/05/2024 Jitha Damor 1721001001WL009116 Jitha Damor 00697 BKID0MG5048 720 720 Processed 11/05/2024 756919871 JithaDamor BANK OF BARODA(606985)
523 THANDLA MP-21-001-001-001/513
(BALWASA) 		1721001001NRG25070520240183288 08/05/2024 Parsingh Damor 1721001001WL009116 Parsingh Damor 00697 BKID0MG5048 720 720 Processed 11/05/2024 756919871 ParsinghDamor INDIA POST PAYMENTS BANK LIMITED(508528)
524 THANDLA MP-21-001-001-001/550-B
(BALWASA) 		1721001001NRG25070520240183293 08/05/2024 Mukesh damor 1721001001WL009116 Mukesh damor 00697 BKID0MG5048 720 720 Processed 11/05/2024 756919871 Mukeshdamor INDIA POST PAYMENTS BANK LIMITED(508528)
525 THANDLA MP-21-001-001-001/553-A
(BALWASA) 		1721001001NRG25070520240183294 08/05/2024 Simudi Damor 1721001001WL009116 Simudi Damor 00697 BKID0MG5048 720 720 Processed 11/05/2024 756919871 SimudiDamor NARMADA JHABUA GRAMIN BANK(508515)
526 THANDLA MP-21-001-001-001/558-A
(BALWASA) 		1721001001NRG25070520240183297 08/05/2024 Bhura 1721001001WL009116 Bhura 00697 BKID0MG5048 600 600 Processed 11/05/2024 756919871 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
527 THANDLA MP-21-001-001-001/558-A
(BALWASA) 		1721001001NRG25070520240183296 08/05/2024 Tansigh Pargi 1721001001WL009116 Tansigh Pargi 00697 BKID0MG5048 720 720 Processed 11/05/2024 756919871 TansighPargi AIRTEL PAYMENTS BANK LIMITED(990288)
528 THANDLA MP-21-001-001-001/585
(BALWASA) 		1721001001NRG25070520240183301 08/05/2024 Kaliya Pargi 1721001001WL009116 Kaliya Pargi 00697 BKID0MG5048 600 600 Processed 11/05/2024 756919871 KaliyaPargi NARMADA JHABUA GRAMIN BANK(508515)
529 THANDLA MP-21-001-001-001/585
(BALWASA) 		1721001001NRG25070520240183302 08/05/2024 Pagali Pargi 1721001001WL009116 Pagali Pargi 00697 BKID0MG5048 600 600 Processed 11/05/2024 756919871 PagaliPargi BANK OF BARODA(606985)
530 THANDLA MP-21-001-001-001/586
(BALWASA) 		1721001001NRG25070520240183303 08/05/2024 Ramsing Pargi 1721001001WL009116 Ramsing Pargi 00697 BKID0MG5048 600 600 Processed 11/05/2024 756919871 RamsingPargi AIRTEL PAYMENTS BANK LIMITED(990288)
531 THANDLA MP-21-001-001-001/586
(BALWASA) 		1721001001NRG25070520240183304 08/05/2024 Rasli Pargi 1721001001WL009116 Rasli Pargi 00697 BKID0MG5048 600 600 Processed 11/05/2024 756919871 RasliPargi AIRTEL PAYMENTS BANK LIMITED(990288)
532 THANDLA MP-21-001-001-001/587
(BALWASA) 		1721001001NRG25070520240183305 08/05/2024 Rasu 1721001001WL009116 Rasu 00697 BKID0MG5048 600 600 Processed 11/05/2024 756919871 Rasu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
533 THANDLA MP-21-001-001-001/587
(BALWASA) 		1721001001NRG25070520240183307 08/05/2024 Sika 1721001001WL009116 Sika 00697 BKID0MG5048 720 720 Processed 11/05/2024 756919871 Sika NARMADA JHABUA GRAMIN BANK(508515)
534 THANDLA MP-21-001-001-001/625
(BALWASA) 		1721001001NRG25070520240183310 08/05/2024 Bodi Damor 1721001001WL009116 Bodi Damor 00697 BKID0MG5048 720 720 Processed 11/05/2024 756919871 BodiDamor NARMADA JHABUA GRAMIN BANK(508515)
535 THANDLA MP-21-001-001-001/625
(BALWASA) 		1721001001NRG25070520240183309 08/05/2024 Jemal Damor 1721001001WL009116 Jemal Damor 00697 BKID0MG5048 720 720 Processed 11/05/2024 756919871 JemalDamor NARMADA JHABUA GRAMIN BANK(508515)
536 THANDLA MP-21-001-001-001/659
(BALWASA) 		1721001001NRG25070520240183313 08/05/2024 Santa Damor 1721001001WL009116 Santa Damor 00697 BKID0MG5048 720 720 Processed 11/05/2024 756919871 SantaDamor BANK OF BARODA(606985)
537 THANDLA MP-21-001-001-001/659-A
(BALWASA) 		1721001001NRG25070520240183314 08/05/2024 Minesh Damor 1721001001WL009116 Minesh Damor 00697 BKID0MG5048 720 720 Processed 11/05/2024 756919871 MineshDamor STATE BANK OF INDIA(508548)
538 THANDLA MP-21-001-001-001/685
(BALWASA) 		1721001001NRG25070520240183319 08/05/2024 Jema Damor 1721001001WL009116 Jema Damor 00697 BKID0MG5048 720 720 Processed 11/05/2024 756919871 JemaDamor NARMADA JHABUA GRAMIN BANK(508515)
539 THANDLA MP-21-001-001-001/685
(BALWASA) 		1721001001NRG25070520240183318 08/05/2024 Malsingh Damor 1721001001WL009116 Malsingh Damor 00697 BKID0MG5048 720 720 Processed 11/05/2024 756919871 MalsinghDamor STATE BANK OF INDIA(508548)
540 THANDLA MP-21-001-001-001/685-A
(BALWASA) 		1721001001NRG25070520240183321 08/05/2024 Kavita Damor 1721001001WL009116 Kavita Damor 00697 BKID0MG5048 720 720 Processed 11/05/2024 756919871 KavitaDamor BANK OF BARODA(606985)
541 THANDLA MP-21-001-001-001/686
(BALWASA) 		1721001001NRG25070520240183322 08/05/2024 Kalji Damor 1721001001WL009116 Kalji Damor 00697 BKID0MG5048 720 720 Processed 11/05/2024 756919871 KaljiDamor NARMADA JHABUA GRAMIN BANK(508515)
542 THANDLA MP-21-001-001-001/689-A
(BALWASA) 		1721001001NRG25070520240183326 08/05/2024 Kadkiya Damor 1721001001WL009116 Kadkiya Damor 00697 BKID0MG5048 720 720 Processed 11/05/2024 756919871 KadkiyaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
543 THANDLA MP-21-001-001-001/7
(BALWASA) 		1721001001NRG25070520240183327 08/05/2024 Khoma Damor 1721001001WL009116 Khoma Damor 00697 BKID0MG5048 1326 1326 Processed 11/05/2024 756919871 KhomaDamor NARMADA JHABUA GRAMIN BANK(508515)
544 THANDLA MP-21-001-001-001/7
(BALWASA) 		1721001001NRG25070520240183328 08/05/2024 Narngi Damor 1721001001WL009116 Narngi Damor 00697 BKID0MG5048 1326 1326 Processed 11/05/2024 756919871 NarngiDamor NARMADA JHABUA GRAMIN BANK(508515)
545 THANDLA MP-21-001-002-001/11
(JHARNI) 		1721001002NRG25070520240188575 08/05/2024 Manisha Mahesh 1721001002WL009298 Manisha Mahesh 00697 BKID0MG5048 1458 1458 Processed 11/05/2024 756919871 ManishaMahesh STATE BANK OF INDIA(508548)
546 THANDLA MP-21-001-002-001/123
(JHARNI) 		1721001002NRG25070520240188579 08/05/2024 Magliya havla 1721001002WL009298 Magliya havla 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 Magliyahavla NARMADA JHABUA GRAMIN BANK(508515)
547 THANDLA MP-21-001-002-001/123
(JHARNI) 		1721001002NRG25070520240188578 08/05/2024 Nita Rakesh 1721001002WL009298 Nita Rakesh 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 NitaRakesh BANK OF BARODA(606985)
548 THANDLA MP-21-001-002-001/123
(JHARNI) 		1721001002NRG25070520240188577 08/05/2024 Sita mangliya 1721001002WL009298 Sita mangliya 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 Sitamangliya BANK OF BARODA(606985)
549 THANDLA MP-21-001-002-001/124
(JHARNI) 		1721001002NRG25070520240188580 08/05/2024 Janu Havla 1721001002WL009298 Janu Havla 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 JanuHavla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
550 THANDLA MP-21-001-002-001/139
(JHARNI) 		1721001002NRG25070520240188581 08/05/2024 Jemal Partha 1721001002WL009298 Jemal Partha 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 JemalPartha NARMADA JHABUA GRAMIN BANK(508515)
551 THANDLA MP-21-001-002-001/139
(JHARNI) 		1721001002NRG25070520240188582 08/05/2024 Raju Jemal 1721001002WL009298 Raju Jemal 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 RajuJemal NARMADA JHABUA GRAMIN BANK(508515)
552 THANDLA MP-21-001-002-001/14
(JHARNI) 		1721001002NRG25070520240188585 08/05/2024 rasli siska 1721001002WL009298 rasli siska 00697 BKID0MG5048 1458 1458 Processed 11/05/2024 756919871 raslisiska NARMADA JHABUA GRAMIN BANK(508515)
553 THANDLA MP-21-001-002-001/14
(JHARNI) 		1721001002NRG25070520240188584 08/05/2024 SISKA DHULA 1721001002WL009298 SISKA DHULA 00697 BKID0MG5048 1458 1458 Processed 11/05/2024 756919871 SISKADHULA NARMADA JHABUA GRAMIN BANK(508515)
554 THANDLA MP-21-001-002-001/146
(JHARNI) 		1721001002NRG25070520240188587 08/05/2024 jadu makhji ninama 1721001002WL009298 jadu makhji ninama 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 jadumakhjininama NARMADA JHABUA GRAMIN BANK(508515)
555 THANDLA MP-21-001-002-001/146
(JHARNI) 		1721001002NRG25070520240188586 08/05/2024 Makhaji moti 1721001002WL009298 Makhaji moti 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 Makhajimoti NARMADA JHABUA GRAMIN BANK(508515)
556 THANDLA MP-21-001-002-001/149
(JHARNI) 		1721001002NRG25070520240188588 08/05/2024 hursingh joyti 1721001002WL009298 hursingh joyti 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 hursinghjoyti NARMADA JHABUA GRAMIN BANK(508515)
557 THANDLA MP-21-001-002-001/149
(JHARNI) 		1721001002NRG25070520240188589 08/05/2024 kamila halku 1721001002WL009298 kamila halku 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 kamilahalku NARMADA JHABUA GRAMIN BANK(508515)
558 THANDLA MP-21-001-002-001/149
(JHARNI) 		1721001002NRG25070520240188590 08/05/2024 Rakesh hursing 1721001002WL009298 Rakesh hursing 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 Rakeshhursing BANK OF BARODA(606985)
559 THANDLA MP-21-001-002-001/177
(JHARNI) 		1721001002NRG25070520240188592 08/05/2024 Gorki Tamkiya 1721001002WL009298 Gorki Tamkiya 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 GorkiTamkiya NARMADA JHABUA GRAMIN BANK(508515)
560 THANDLA MP-21-001-002-001/177
(JHARNI) 		1721001002NRG25070520240188591 08/05/2024 MANSU PUNJIYA 1721001002WL009298 MANSU PUNJIYA 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 MANSUPUNJIYA NARMADA JHABUA GRAMIN BANK(508515)
561 THANDLA MP-21-001-002-001/179
(JHARNI) 		1721001002NRG25070520240188593 08/05/2024 Vina Dhanji 1721001002WL009298 Vina Dhanji 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 VinaDhanji INDIA POST PAYMENTS BANK LIMITED(508528)
562 THANDLA MP-21-001-002-001/226
(JHARNI) 		1721001002NRG25070520240188596 08/05/2024 Naresh Setan 1721001002WL009298 Naresh Setan 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 NareshSetan AIRTEL PAYMENTS BANK LIMITED(990288)
563 THANDLA MP-21-001-002-001/226
(JHARNI) 		1721001002NRG25070520240188594 08/05/2024 Shetan Nathu 1721001002WL009298 Shetan Nathu 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 ShetanNathu NARMADA JHABUA GRAMIN BANK(508515)
564 THANDLA MP-21-001-002-001/226
(JHARNI) 		1721001002NRG25070520240188597 08/05/2024 Sunita Naresh 1721001002WL009298 Sunita Naresh 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 SunitaNaresh NARMADA JHABUA GRAMIN BANK(508515)
565 THANDLA MP-21-001-002-001/226
(JHARNI) 		1721001002NRG25070520240188595 08/05/2024 Titi setan 1721001002WL009298 Titi setan 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 Titisetan BANK OF BARODA(606985)
566 THANDLA MP-21-001-002-001/227
(JHARNI) 		1721001002NRG25070520240188598 08/05/2024 Jantu Nathu 1721001002WL009298 Jantu Nathu 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 JantuNathu NARMADA JHABUA GRAMIN BANK(508515)
567 THANDLA MP-21-001-002-001/227
(JHARNI) 		1721001002NRG25070520240188599 08/05/2024 Tibu Jantu 1721001002WL009298 Tibu Jantu 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 TibuJantu NARMADA JHABUA GRAMIN BANK(508515)
568 THANDLA MP-21-001-002-001/272
(JHARNI) 		1721001002NRG25070520240188601 08/05/2024 Hakli Hurtan 1721001002WL009298 Hakli Hurtan 00697 BKID0MG5048 1458 1458 Processed 11/05/2024 756919871 HakliHurtan NARMADA JHABUA GRAMIN BANK(508515)
569 THANDLA MP-21-001-002-001/272
(JHARNI) 		1721001002NRG25070520240188600 08/05/2024 Hurthan Hirkha 1721001002WL009298 Hurthan Hirkha 00697 BKID0MG5048 1458 1458 Processed 11/05/2024 756919871 HurthanHirkha JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
570 THANDLA MP-21-001-002-001/280
(JHARNI) 		1721001002NRG25070520240188603 08/05/2024 HURPAL KHIMA 1721001002WL009298 HURPAL KHIMA 00697 BKID0MG5048 1458 1458 Processed 11/05/2024 756919871 HURPALKHIMA NARMADA JHABUA GRAMIN BANK(508515)
571 THANDLA MP-21-001-002-001/280
(JHARNI) 		1721001002NRG25070520240188604 08/05/2024 Kalu Hurpal 1721001002WL009298 Kalu Hurpal 00697 BKID0MG5048 1458 1458 Processed 11/05/2024 756919871 KaluHurpal NARMADA JHABUA GRAMIN BANK(508515)
572 THANDLA MP-21-001-002-001/300
(JHARNI) 		1721001002NRG25070520240188606 08/05/2024 Benta Hiraji 1721001002WL009298 Benta Hiraji 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 BentaHiraji NARMADA JHABUA GRAMIN BANK(508515)
573 THANDLA MP-21-001-002-001/300
(JHARNI) 		1721001002NRG25070520240188607 08/05/2024 SABURI BENTA 1721001002WL009298 SABURI BENTA 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 SABURIBENTA NARMADA JHABUA GRAMIN BANK(508515)
574 THANDLA MP-21-001-002-001/301
(JHARNI) 		1721001002NRG25070520240188608 08/05/2024 Mesa nahta 1721001002WL009298 Mesa nahta 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 Mesanahta NARMADA JHABUA GRAMIN BANK(508515)
575 THANDLA MP-21-001-002-001/309
(JHARNI) 		1721001002NRG25070520240188609 08/05/2024 Dipak gorsing 1721001002WL009298 Dipak gorsing 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 Dipakgorsing INDIA POST PAYMENTS BANK LIMITED(508528)
576 THANDLA MP-21-001-002-001/312
(JHARNI) 		1721001002NRG25070520240188610 08/05/2024 Nagji Tersingh 1721001002WL009298 Nagji Tersingh 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 NagjiTersingh NARMADA JHABUA GRAMIN BANK(508515)
577 THANDLA MP-21-001-002-001/314
(JHARNI) 		1721001002NRG25070520240188614 08/05/2024 Misari Omprakash 1721001002WL009298 Misari Omprakash 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 MisariOmprakash FINO PAYMENTS BANK LTD(608001)
578 THANDLA MP-21-001-002-001/314
(JHARNI) 		1721001002NRG25070520240188613 08/05/2024 Omprakash narsing 1721001002WL009298 Omprakash narsing 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 Omprakashnarsing NARMADA JHABUA GRAMIN BANK(508515)
579 THANDLA MP-21-001-002-001/314
(JHARNI) 		1721001002NRG25070520240188615 08/05/2024 Rakesh Narsing 1721001002WL009298 Rakesh Narsing 00697 BKID0MG5048 1458 1458 Processed 11/05/2024 756919871 RakeshNarsing NARMADA JHABUA GRAMIN BANK(508515)
580 THANDLA MP-21-001-002-001/314
(JHARNI) 		1721001002NRG25070520240188612 08/05/2024 Ramma Narsing 1721001002WL009298 Ramma Narsing 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 RammaNarsing NARMADA JHABUA GRAMIN BANK(508515)
581 THANDLA MP-21-001-002-001/34
(JHARNI) 		1721001002NRG25070520240188617 08/05/2024 Jogi Rumal 1721001002WL009298 Jogi Rumal 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 JogiRumal NARMADA JHABUA GRAMIN BANK(508515)
582 THANDLA MP-21-001-002-001/34
(JHARNI) 		1721001002NRG25070520240188618 08/05/2024 Pintu Rumal 1721001002WL009298 Pintu Rumal 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 PintuRumal FINO PAYMENTS BANK LTD(608001)
583 THANDLA MP-21-001-002-001/64
(JHARNI) 		1721001002NRG25070520240188619 08/05/2024 Jhomli kaliya 1721001002WL009298 Jhomli kaliya 00697 BKID0MG5048 1458 1458 Processed 11/05/2024 756919871 Jhomlikaliya INDUSIND BANK(607189)
584 THANDLA MP-21-001-004-002/100
(CHHAYAN) 		1721001056NRG25070520240188440 08/05/2024 BHURSINGH GENDAL 1721001056WL009295 BHURSINGH GENDAL 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 BHURSINGHGENDAL BANK OF BARODA(606985)
585 THANDLA MP-21-001-004-002/101
(CHHAYAN) 		1721001056NRG25070520240188441 08/05/2024 LAKHA BHURJI 1721001056WL009295 LAKHA BHURJI 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 LAKHABHURJI NARMADA JHABUA GRAMIN BANK(508515)
586 THANDLA MP-21-001-004-002/102
(CHHAYAN) 		1721001056NRG25070520240188442 08/05/2024 RAMESH BHURJI 1721001056WL009295 RAMESH BHURJI 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 RAMESHBHURJI INDIA POST PAYMENTS BANK LIMITED(508528)
587 THANDLA MP-21-001-004-002/105
(CHHAYAN) 		1721001056NRG25070520240188447 08/05/2024 BHUNDIYA SHAMJI 1721001056WL009295 BHUNDIYA SHAMJI 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 BHUNDIYASHAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
588 THANDLA MP-21-001-004-002/105
(CHHAYAN) 		1721001056NRG25070520240188448 08/05/2024 sharma bhundiya 1721001056WL009295 sharma bhundiya 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 sharmabhundiya FINCARE SMALL FINANCE BANK LTD(608304)
589 THANDLA MP-21-001-004-002/105
(CHHAYAN) 		1721001056NRG25070520240188445 08/05/2024 Tita samji 1721001056WL009295 Tita samji 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 Titasamji NARMADA JHABUA GRAMIN BANK(508515)
590 THANDLA MP-21-001-004-002/106
(CHHAYAN) 		1721001056NRG25070520240188449 08/05/2024 MALLA JALIYA 1721001056WL009295 MALLA JALIYA 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 MALLAJALIYA NARMADA JHABUA GRAMIN BANK(508515)
591 THANDLA MP-21-001-004-002/111
(CHHAYAN) 		1721001056NRG25070520240188450 08/05/2024 Rakesh babriya 1721001056WL009296 Rakesh babriya 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 Rakeshbabriya NARMADA JHABUA GRAMIN BANK(508515)
592 THANDLA MP-21-001-004-002/113
(CHHAYAN) 		1721001056NRG25070520240188451 08/05/2024 Notam Manna 1721001056WL009296 Notam Manna 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 NotamManna NARMADA JHABUA GRAMIN BANK(508515)
593 THANDLA MP-21-001-004-002/114
(CHHAYAN) 		1721001056NRG25070520240188453 08/05/2024 Dhira Bhaniya 1721001056WL009296 Dhira Bhaniya 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 DhiraBhaniya NARMADA JHABUA GRAMIN BANK(508515)
594 THANDLA MP-21-001-004-002/115
(CHHAYAN) 		1721001056NRG25070520240188459 08/05/2024 TAJHINGH JAGJEE 1721001056WL009296 TAJHINGH JAGJEE 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 TAJHINGHJAGJEE NARMADA JHABUA GRAMIN BANK(508515)
595 THANDLA MP-21-001-004-002/116
(CHHAYAN) 		1721001000NRG25080520240194574 08/05/2024 PIDIYA JAGJI 1721001WL009555 PIDIYA JAGJI 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 PIDIYAJAGJI NARMADA JHABUA GRAMIN BANK(508515)
596 THANDLA MP-21-001-004-002/117
(CHHAYAN) 		1721001000NRG25080520240194578 08/05/2024 Babu Nathu 1721001WL009555 Babu Nathu 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 BabuNathu NARMADA JHABUA GRAMIN BANK(508515)
597 THANDLA MP-21-001-004-002/117
(CHHAYAN) 		1721001000NRG25080520240194579 08/05/2024 DUDA BABU 1721001WL009555 DUDA BABU 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 DUDABABU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
598 THANDLA MP-21-001-004-002/117-A
(CHHAYAN) 		1721001000NRG25080520240194581 08/05/2024 Mangudi Bhabor 1721001WL009555 Mangudi Bhabor 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 MangudiBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
599 THANDLA MP-21-001-004-002/117-A
(CHHAYAN) 		1721001000NRG25080520240194580 08/05/2024 pintu babu 1721001WL009555 pintu babu 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 pintubabu INDIA POST PAYMENTS BANK LIMITED(508528)
600 THANDLA MP-21-001-004-002/118
(CHHAYAN) 		1721001000NRG25080520240194583 08/05/2024 dileep kaliya 1721001WL009555 dileep kaliya 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 dileepkaliya NARMADA JHABUA GRAMIN BANK(508515)
601 THANDLA MP-21-001-004-002/118
(CHHAYAN) 		1721001000NRG25080520240194582 08/05/2024 Kaliya jhokha 1721001WL009555 Kaliya jhokha 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 Kaliyajhokha NARMADA JHABUA GRAMIN BANK(508515)
602 THANDLA MP-21-001-004-002/120
(CHHAYAN) 		1721001000NRG25080520240194584 08/05/2024 titiya badiya 1721001WL009555 titiya badiya 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 titiyabadiya NARMADA JHABUA GRAMIN BANK(508515)
603 THANDLA MP-21-001-004-002/122
(CHHAYAN) 		1721001000NRG25080520240194586 08/05/2024 SHAMA VALSINGH 1721001WL009555 SHAMA VALSINGH 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 SHAMAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
604 THANDLA MP-21-001-004-002/123
(CHHAYAN) 		1721001000NRG25080520240194588 08/05/2024 Gorki magu 1721001WL009555 Gorki magu 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 Gorkimagu NARMADA JHABUA GRAMIN BANK(508515)
605 THANDLA MP-21-001-004-002/123
(CHHAYAN) 		1721001000NRG25080520240194587 08/05/2024 MANGU PEMA 1721001WL009555 MANGU PEMA 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 MANGUPEMA NARMADA JHABUA GRAMIN BANK(508515)
606 THANDLA MP-21-001-004-002/126
(CHHAYAN) 		1721001000NRG25080520240194589 08/05/2024 kamla Kaliya 1721001WL009555 kamla Kaliya 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 kamlaKaliya AIRTEL PAYMENTS BANK LIMITED(990288)
607 THANDLA MP-21-001-004-002/127
(CHHAYAN) 		1721001000NRG25080520240194591 08/05/2024 DHULA Makhji 1721001WL009555 DHULA Makhji 00697 BKID0MG5048 1200 1200 Processed 11/05/2024 756919871 DHULAMakhji NARMADA JHABUA GRAMIN BANK(508515)
608 THANDLA MP-21-001-004-002/127
(CHHAYAN) 		1721001000NRG25080520240194592 08/05/2024 KAMLA DHULA 1721001WL009555 KAMLA DHULA 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 KAMLADHULA NARMADA JHABUA GRAMIN BANK(508515)
609 THANDLA MP-21-001-004-002/134
(CHHAYAN) 		1721001000NRG25080520240194594 08/05/2024 Kabuadi Malla 1721001WL009555 Kabuadi Malla 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 KabuadiMalla NARMADA JHABUA GRAMIN BANK(508515)
610 THANDLA MP-21-001-004-002/137
(CHHAYAN) 		1721001000NRG25080520240194596 08/05/2024 BAHADUR HARHING 1721001WL009555 BAHADUR HARHING 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 BAHADURHARHING NARMADA JHABUA GRAMIN BANK(508515)
611 THANDLA MP-21-001-004-002/137
(CHHAYAN) 		1721001000NRG25080520240194597 08/05/2024 JAVLI BAHDUR 1721001WL009555 JAVLI BAHDUR 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 JAVLIBAHDUR AIRTEL PAYMENTS BANK LIMITED(990288)
612 THANDLA MP-21-001-004-002/138
(CHHAYAN) 		1721001000NRG25080520240194599 08/05/2024 Babu jalam 1721001WL009555 Babu jalam 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 Babujalam INDIA POST PAYMENTS BANK LIMITED(508528)
613 THANDLA MP-21-001-004-002/138
(CHHAYAN) 		1721001000NRG25080520240194598 08/05/2024 Jalam khetiya 1721001WL009555 Jalam khetiya 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 Jalamkhetiya BANK OF BARODA(606985)
614 THANDLA MP-21-001-004-002/141
(CHHAYAN) 		1721001000NRG25080520240194604 08/05/2024 HAJU TERSINGH 1721001WL009555 HAJU TERSINGH 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 HAJUTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
615 THANDLA MP-21-001-004-002/141
(CHHAYAN) 		1721001000NRG25080520240194603 08/05/2024 Tearsingh Sama 1721001WL009555 Tearsingh Sama 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 TearsinghSama NARMADA JHABUA GRAMIN BANK(508515)
616 THANDLA MP-21-001-004-002/141-A
(CHHAYAN) 		1721001000NRG25080520240194606 08/05/2024 BHURA KAILASH 1721001WL009555 BHURA KAILASH 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 BHURAKAILASH NARMADA JHABUA GRAMIN BANK(508515)
617 THANDLA MP-21-001-004-002/141-A
(CHHAYAN) 		1721001000NRG25080520240194605 08/05/2024 KAILASH TERSING 1721001WL009555 KAILASH TERSING 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 KAILASHTERSING NARMADA JHABUA GRAMIN BANK(508515)
618 THANDLA MP-21-001-004-002/145
(CHHAYAN) 		1721001000NRG25080520240194608 08/05/2024 DITIYA 1721001WL009555 DITIYA 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 DITIYA NARMADA JHABUA GRAMIN BANK(508515)
619 THANDLA MP-21-001-004-002/150
(CHHAYAN) 		1721001000NRG25080520240194610 08/05/2024 ramli galiya 1721001WL009555 ramli galiya 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 ramligaliya NARMADA JHABUA GRAMIN BANK(508515)
620 THANDLA MP-21-001-004-002/16
(CHHAYAN) 		1721001000NRG25080520240194616 08/05/2024 bahadur ponjiya 1721001WL009555 bahadur ponjiya 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 bahadurponjiya NARMADA JHABUA GRAMIN BANK(508515)
621 THANDLA MP-21-001-004-002/162
(CHHAYAN) 		1721001000NRG25080520240194618 08/05/2024 BABUDI GOTAM 1721001WL009555 BABUDI GOTAM 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 BABUDIGOTAM STATE BANK OF INDIA(508548)
622 THANDLA MP-21-001-004-002/163
(CHHAYAN) 		1721001000NRG25080520240194619 08/05/2024 kheta sakriya 1721001WL009555 kheta sakriya 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 khetasakriya NARMADA JHABUA GRAMIN BANK(508515)
623 THANDLA MP-21-001-004-002/164
(CHHAYAN) 		1721001000NRG25080520240194623 08/05/2024 Hadi Vesta 1721001WL009555 Hadi Vesta 00697 BKID0MG5048 1200 1200 Processed 11/05/2024 756919871 HadiVesta NARMADA JHABUA GRAMIN BANK(508515)
624 THANDLA MP-21-001-004-002/164
(CHHAYAN) 		1721001000NRG25080520240194624 08/05/2024 satish vesta 1721001WL009555 satish vesta 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 satishvesta NARMADA JHABUA GRAMIN BANK(508515)
625 THANDLA MP-21-001-004-002/164
(CHHAYAN) 		1721001000NRG25080520240194622 08/05/2024 Vesta Chhagan 1721001WL009555 Vesta Chhagan 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 VestaChhagan NARMADA JHABUA GRAMIN BANK(508515)
626 THANDLA MP-21-001-004-002/165
(CHHAYAN) 		1721001000NRG25080520240194626 08/05/2024 KHUMLA NATHU 1721001WL009555 KHUMLA NATHU 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 KHUMLANATHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
627 THANDLA MP-21-001-004-002/165
(CHHAYAN) 		1721001000NRG25080520240194628 08/05/2024 Ranjila masul 1721001WL009555 Ranjila masul 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 Ranjilamasul BANK OF BARODA(606985)
628 THANDLA MP-21-001-004-002/166
(CHHAYAN) 		1721001000NRG25080520240194629 08/05/2024 LIMBA GALIYA 1721001WL009555 LIMBA GALIYA 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 LIMBAGALIYA NARMADA JHABUA GRAMIN BANK(508515)
629 THANDLA MP-21-001-004-002/166-B
(CHHAYAN) 		1721001000NRG25080520240194633 08/05/2024 Santuri Raju 1721001WL009555 Santuri Raju 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 SanturiRaju FINO PAYMENTS BANK LTD(608001)
630 THANDLA MP-21-001-004-002/168
(CHHAYAN) 		1721001000NRG25080520240194634 08/05/2024 KALIYA NARSINGH 1721001WL009555 KALIYA NARSINGH 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 KALIYANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
631 THANDLA MP-21-001-004-002/168-A
(CHHAYAN) 		1721001000NRG25080520240194637 08/05/2024 BASI BASU 1721001WL009555 BASI BASU 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 BASIBASU FINO PAYMENTS BANK LTD(608001)
632 THANDLA MP-21-001-004-002/168-A
(CHHAYAN) 		1721001000NRG25080520240194636 08/05/2024 BASU KALIYA 1721001WL009555 BASU KALIYA 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 BASUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
633 THANDLA MP-21-001-004-002/168-B
(CHHAYAN) 		1721001000NRG25080520240194639 08/05/2024 kabu manish 1721001WL009555 kabu manish 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 kabumanish INDIA POST PAYMENTS BANK LIMITED(508528)
634 THANDLA MP-21-001-004-002/168-C
(CHHAYAN) 		1721001000NRG25080520240194641 08/05/2024 Nura Bhabhor 1721001WL009555 Nura Bhabhor 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 NuraBhabhor NARMADA JHABUA GRAMIN BANK(508515)
635 THANDLA MP-21-001-004-002/170
(CHHAYAN) 		1721001000NRG25080520240194644 08/05/2024 Arjun Valji 1721001WL009555 Arjun Valji 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 ArjunValji NARMADA JHABUA GRAMIN BANK(508515)
636 THANDLA MP-21-001-004-002/170
(CHHAYAN) 		1721001000NRG25080520240194645 08/05/2024 RAMALI ARJUN 1721001WL009555 RAMALI ARJUN 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 RAMALIARJUN NARMADA JHABUA GRAMIN BANK(508515)
637 THANDLA MP-21-001-004-002/170
(CHHAYAN) 		1721001000NRG25080520240194647 08/05/2024 SABINA RAKESH 1721001WL009555 SABINA RAKESH 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 SABINARAKESH NARMADA JHABUA GRAMIN BANK(508515)
638 THANDLA MP-21-001-004-002/174
(CHHAYAN) 		1721001000NRG25080520240194648 08/05/2024 varhingh teja 1721001WL009555 varhingh teja 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 varhinghteja JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
639 THANDLA MP-21-001-004-002/176
(CHHAYAN) 		1721001000NRG25080520240194650 08/05/2024 RAMUDA NAGAJI 1721001WL009555 RAMUDA NAGAJI 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 RAMUDANAGAJI INDIA POST PAYMENTS BANK LIMITED(508528)
640 THANDLA MP-21-001-004-002/176
(CHHAYAN) 		1721001000NRG25080520240194651 08/05/2024 SAMA RAMUDA 1721001WL009555 SAMA RAMUDA 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 SAMARAMUDA BANK OF BARODA(606985)
641 THANDLA MP-21-001-004-002/177
(CHHAYAN) 		1721001000NRG25080520240194653 08/05/2024 DHULA NAGAJI 1721001WL009555 DHULA NAGAJI 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 DHULANAGAJI NARMADA JHABUA GRAMIN BANK(508515)
642 THANDLA MP-21-001-004-002/177
(CHHAYAN) 		1721001000NRG25080520240194654 08/05/2024 ramila dhula 1721001WL009555 ramila dhula 00697 BKID0MG5048 1200 1200 Processed 11/05/2024 756919871 ramiladhula NARMADA JHABUA GRAMIN BANK(508515)
643 THANDLA MP-21-001-004-002/180
(CHHAYAN) 		1721001000NRG25080520240194656 08/05/2024 mahesh gotam 1721001WL009555 mahesh gotam 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 maheshgotam BANK OF BARODA(606985)
644 THANDLA MP-21-001-004-002/180
(CHHAYAN) 		1721001000NRG25080520240194655 08/05/2024 RUMALI GOTAM 1721001WL009555 RUMALI GOTAM 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 RUMALIGOTAM BANK OF BARODA(606985)
645 THANDLA MP-21-001-004-002/181
(CHHAYAN) 		1721001000NRG25080520240194657 08/05/2024 SAMUDA KASAN 1721001WL009555 SAMUDA KASAN 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 SAMUDAKASAN NARMADA JHABUA GRAMIN BANK(508515)
646 THANDLA MP-21-001-004-002/182
(CHHAYAN) 		1721001000NRG25080520240194662 08/05/2024 rajesh narsingh 1721001WL009555 rajesh narsingh 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 rajeshnarsingh NARMADA JHABUA GRAMIN BANK(508515)
647 THANDLA MP-21-001-004-002/182
(CHHAYAN) 		1721001000NRG25080520240194661 08/05/2024 sokli gendal 1721001WL009555 sokli gendal 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 sokligendal NARMADA JHABUA GRAMIN BANK(508515)
648 THANDLA MP-21-001-004-002/184
(CHHAYAN) 		1721001000NRG25080520240194663 08/05/2024 KALLA BIJIYA 1721001WL009555 KALLA BIJIYA 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 KALLABIJIYA NARMADA JHABUA GRAMIN BANK(508515)
649 THANDLA MP-21-001-004-002/184
(CHHAYAN) 		1721001000NRG25080520240194664 08/05/2024 Somli kalla 1721001WL009555 Somli kalla 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 Somlikalla NARMADA JHABUA GRAMIN BANK(508515)
650 THANDLA MP-21-001-004-002/185
(CHHAYAN) 		1721001000NRG25080520240194665 08/05/2024 Tersingh Jhokha 1721001WL009555 Tersingh Jhokha 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 TersinghJhokha NARMADA JHABUA GRAMIN BANK(508515)
651 THANDLA MP-21-001-004-002/187
(CHHAYAN) 		1721001000NRG25080520240194666 08/05/2024 Malsing Sakan 1721001WL009555 Malsing Sakan 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 MalsingSakan NARMADA JHABUA GRAMIN BANK(508515)
652 THANDLA MP-21-001-004-002/189-A
(CHHAYAN) 		1721001000NRG25080520240194671 08/05/2024 NITA PRATAP 1721001WL009555 NITA PRATAP 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 NITAPRATAP NARMADA JHABUA GRAMIN BANK(508515)
653 THANDLA MP-21-001-004-002/189-A
(CHHAYAN) 		1721001000NRG25080520240194670 08/05/2024 Pratap tita 1721001WL009555 Pratap tita 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 Prataptita FINO PAYMENTS BANK LTD(608001)
654 THANDLA MP-21-001-004-002/190
(CHHAYAN) 		1721001000NRG25080520240194672 08/05/2024 bhurka kadwa 1721001WL009555 bhurka kadwa 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 bhurkakadwa NARMADA JHABUA GRAMIN BANK(508515)
655 THANDLA MP-21-001-004-002/190
(CHHAYAN) 		1721001000NRG25080520240194673 08/05/2024 BIJU BHURKA 1721001WL009555 BIJU BHURKA 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 BIJUBHURKA NARMADA JHABUA GRAMIN BANK(508515)
656 THANDLA MP-21-001-004-002/190-A
(CHHAYAN) 		1721001000NRG25080520240194675 08/05/2024 RAMILA 1721001WL009555 RAMILA 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 RAMILA NARMADA JHABUA GRAMIN BANK(508515)
657 THANDLA MP-21-001-004-002/195
(CHHAYAN) 		1721001000NRG25080520240194677 08/05/2024 RAJU BADRA 1721001WL009555 RAJU BADRA 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 RAJUBADRA NARMADA JHABUA GRAMIN BANK(508515)
658 THANDLA MP-21-001-004-002/202-A
(CHHAYAN) 		1721001000NRG25080520240194683 08/05/2024 Lali Prabhu 1721001WL009555 Lali Prabhu 00697 BKID0MG5048 972 972 Processed 11/05/2024 756919871 LaliPrabhu BANK OF BARODA(606985)
659 THANDLA MP-21-001-004-002/202-B
(CHHAYAN) 		1721001000NRG25080520240194684 08/05/2024 KADKIYA KHATU 1721001WL009555 KADKIYA KHATU 00697 BKID0MG5048 972 972 Processed 11/05/2024 756919871 KADKIYAKHATU NARMADA JHABUA GRAMIN BANK(508515)
660 THANDLA MP-21-001-004-002/207
(CHHAYAN) 		1721001000NRG25080520240194685 08/05/2024 Ramsu Bhaniya 1721001WL009555 Ramsu Bhaniya 00697 BKID0MG5048 972 972 Processed 11/05/2024 756919871 RamsuBhaniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
661 THANDLA MP-21-001-004-002/208
(CHHAYAN) 		1721001000NRG25080520240194688 08/05/2024 DINESH JHITRA 1721001WL009555 DINESH JHITRA 00697 BKID0MG5048 972 972 Processed 11/05/2024 756919871 DINESHJHITRA NARMADA JHABUA GRAMIN BANK(508515)
662 THANDLA MP-21-001-004-002/208
(CHHAYAN) 		1721001000NRG25080520240194687 08/05/2024 Hurki Jhitra 1721001WL009555 Hurki Jhitra 00697 BKID0MG5048 972 972 Processed 11/05/2024 756919871 HurkiJhitra NARMADA JHABUA GRAMIN BANK(508515)
663 THANDLA MP-21-001-004-002/217
(CHHAYAN) 		1721001000NRG25080520240194692 08/05/2024 MATTU GAGJEE 1721001WL009555 MATTU GAGJEE 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 MATTUGAGJEE NARMADA JHABUA GRAMIN BANK(508515)
664 THANDLA MP-21-001-004-002/217
(CHHAYAN) 		1721001000NRG25080520240194693 08/05/2024 sarda matu 1721001WL009555 sarda matu 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 sardamatu NARMADA JHABUA GRAMIN BANK(508515)
665 THANDLA MP-21-001-004-002/218
(CHHAYAN) 		1721001000NRG25080520240194694 08/05/2024 malla nathu 1721001WL009555 malla nathu 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 mallanathu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
666 THANDLA MP-21-001-004-002/218-A
(CHHAYAN) 		1721001000NRG25080520240194697 08/05/2024 sita bhura 1721001WL009555 sita bhura 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 sitabhura BANK OF BARODA(606985)
667 THANDLA MP-21-001-004-002/220-A
(CHHAYAN) 		1721001000NRG25080520240194699 08/05/2024 DALLU KHATRA 1721001WL009555 DALLU KHATRA 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 DALLUKHATRA NARMADA JHABUA GRAMIN BANK(508515)
668 THANDLA MP-21-001-004-002/220-A
(CHHAYAN) 		1721001000NRG25080520240194700 08/05/2024 SAVLI DALLU 1721001WL009555 SAVLI DALLU 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 SAVLIDALLU NARMADA JHABUA GRAMIN BANK(508515)
669 THANDLA MP-21-001-004-002/221
(CHHAYAN) 		1721001000NRG25080520240194702 08/05/2024 Sama Bahdur 1721001WL009555 Sama Bahdur 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 SamaBahdur NARMADA JHABUA GRAMIN BANK(508515)
670 THANDLA MP-21-001-004-002/221-A
(CHHAYAN) 		1721001000NRG25080520240194704 08/05/2024 katu raman 1721001WL009555 katu raman 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 katuraman NARMADA JHABUA GRAMIN BANK(508515)
671 THANDLA MP-21-001-004-002/221-A
(CHHAYAN) 		1721001000NRG25080520240194703 08/05/2024 RAMAN NARSINGH 1721001WL009555 RAMAN NARSINGH 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 RAMANNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
672 THANDLA MP-21-001-004-002/221-B
(CHHAYAN) 		1721001000NRG25080520240194706 08/05/2024 Sama Ramesh 1721001WL009555 Sama Ramesh 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 SamaRamesh NARMADA JHABUA GRAMIN BANK(508515)
673 THANDLA MP-21-001-004-002/222
(CHHAYAN) 		1721001000NRG25080520240194708 08/05/2024 Sampa kachru 1721001WL009555 Sampa kachru 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 Sampakachru NARMADA JHABUA GRAMIN BANK(508515)
674 THANDLA MP-21-001-004-002/222-A
(CHHAYAN) 		1721001000NRG25080520240194709 08/05/2024 Kantilal Vahdiya 1721001WL009555 Kantilal Vahdiya 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 KantilalVahdiya NARMADA JHABUA GRAMIN BANK(508515)
675 THANDLA MP-21-001-004-002/222-A
(CHHAYAN) 		1721001000NRG25080520240194710 08/05/2024 Sita Kantilal 1721001WL009555 Sita Kantilal 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 SitaKantilal NARMADA JHABUA GRAMIN BANK(508515)
676 THANDLA MP-21-001-004-002/223
(CHHAYAN) 		1721001000NRG25080520240194711 08/05/2024 HOMLI RAMJI 1721001WL009555 HOMLI RAMJI 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 HOMLIRAMJI NARMADA JHABUA GRAMIN BANK(508515)
677 THANDLA MP-21-001-004-002/224
(CHHAYAN) 		1721001000NRG25080520240194713 08/05/2024 MUKESH SHANTU 1721001WL009555 MUKESH SHANTU 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 MUKESHSHANTU NARMADA JHABUA GRAMIN BANK(508515)
678 THANDLA MP-21-001-004-002/224
(CHHAYAN) 		1721001000NRG25080520240194714 08/05/2024 sunanda mukesh 1721001WL009555 sunanda mukesh 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 sunandamukesh NARMADA JHABUA GRAMIN BANK(508515)
679 THANDLA MP-21-001-004-002/225
(CHHAYAN) 		1721001000NRG25080520240194717 08/05/2024 KANTA KATARA 1721001WL009555 KANTA KATARA 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 KANTAKATARA FINO PAYMENTS BANK LTD(608001)
680 THANDLA MP-21-001-004-002/227
(CHHAYAN) 		1721001000NRG25080520240194718 08/05/2024 arjun jaliya 1721001WL009555 arjun jaliya 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 arjunjaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
681 THANDLA MP-21-001-004-002/227
(CHHAYAN) 		1721001000NRG25080520240194719 08/05/2024 Ramtu Katara 1721001WL009555 Ramtu Katara 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 RamtuKatara NARMADA JHABUA GRAMIN BANK(508515)
682 THANDLA MP-21-001-004-002/232
(CHHAYAN) 		1721001000NRG25080520240194722 08/05/2024 JOSINGH SHANTU 1721001WL009555 JOSINGH SHANTU 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 JOSINGHSHANTU NARMADA JHABUA GRAMIN BANK(508515)
683 THANDLA MP-21-001-004-002/232
(CHHAYAN) 		1721001000NRG25080520240194720 08/05/2024 Santu bhaniya 1721001WL009555 Santu bhaniya 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 Santubhaniya NARMADA JHABUA GRAMIN BANK(508515)
684 THANDLA MP-21-001-004-002/232-B
(CHHAYAN) 		1721001000NRG25080520240194724 08/05/2024 NARESH SHANTU 1721001WL009555 NARESH SHANTU 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 NARESHSHANTU NARMADA JHABUA GRAMIN BANK(508515)
685 THANDLA MP-21-001-004-002/233
(CHHAYAN) 		1721001000NRG25080520240194726 08/05/2024 HOMA NAGJEE 1721001WL009555 HOMA NAGJEE 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 HOMANAGJEE NARMADA JHABUA GRAMIN BANK(508515)
686 THANDLA MP-21-001-004-002/234
(CHHAYAN) 		1721001000NRG25080520240194728 08/05/2024 PARTHINGH NAGAJI 1721001WL009555 PARTHINGH NAGAJI 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 PARTHINGHNAGAJI NARMADA JHABUA GRAMIN BANK(508515)
687 THANDLA MP-21-001-004-002/234-A
(CHHAYAN) 		1721001000NRG25080520240194730 08/05/2024 Sangita nilesh 1721001WL009555 Sangita nilesh 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 Sangitanilesh FINCARE SMALL FINANCE BANK LTD(608304)
688 THANDLA MP-21-001-004-002/235
(CHHAYAN) 		1721001000NRG25080520240194732 08/05/2024 RATANI KADKIYA 1721001WL009555 RATANI KADKIYA 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 RATANIKADKIYA FINO PAYMENTS BANK LTD(608001)
689 THANDLA MP-21-001-004-002/237
(CHHAYAN) 		1721001000NRG25080520240194735 08/05/2024 Nikita dinesh 1721001WL009555 Nikita dinesh 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 Nikitadinesh NARMADA JHABUA GRAMIN BANK(508515)
690 THANDLA MP-21-001-004-002/237-A
(CHHAYAN) 		1721001000NRG25080520240194737 08/05/2024 JHABU LALSINGH 1721001WL009555 JHABU LALSINGH 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 JHABULALSINGH NARMADA JHABUA GRAMIN BANK(508515)
691 THANDLA MP-21-001-004-002/237-A
(CHHAYAN) 		1721001000NRG25080520240194736 08/05/2024 LALSINGH TAJUDA 1721001WL009555 LALSINGH TAJUDA 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 LALSINGHTAJUDA NARMADA JHABUA GRAMIN BANK(508515)
692 THANDLA MP-21-001-004-002/237-B
(CHHAYAN) 		1721001000NRG25080520240194738 08/05/2024 dalla tajuda 1721001WL009555 dalla tajuda 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 dallatajuda INDIA POST PAYMENTS BANK LIMITED(508528)
693 THANDLA MP-21-001-004-002/237-B
(CHHAYAN) 		1721001000NRG25080520240194739 08/05/2024 Savita dalla 1721001WL009555 Savita dalla 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 Savitadalla NARMADA JHABUA GRAMIN BANK(508515)
694 THANDLA MP-21-001-004-002/237-D
(CHHAYAN) 		1721001000NRG25080520240194740 08/05/2024 PRADEEP TAJUDA 1721001WL009555 PRADEEP TAJUDA 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 PRADEEPTAJUDA NARMADA JHABUA GRAMIN BANK(508515)
695 THANDLA MP-21-001-004-002/237-D
(CHHAYAN) 		1721001000NRG25080520240194741 08/05/2024 RAMLI PRADEEP 1721001WL009555 RAMLI PRADEEP 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 RAMLIPRADEEP NARMADA JHABUA GRAMIN BANK(508515)
696 THANDLA MP-21-001-004-002/241
(CHHAYAN) 		1721001000NRG25080520240194742 08/05/2024 kushal vajhing 1721001WL009555 kushal vajhing 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 kushalvajhing NARMADA JHABUA GRAMIN BANK(508515)
697 THANDLA MP-21-001-004-002/243
(CHHAYAN) 		1721001000NRG25080520240194744 08/05/2024 Jhamu Mangu 1721001WL009555 Jhamu Mangu 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 JhamuMangu NARMADA JHABUA GRAMIN BANK(508515)
698 THANDLA MP-21-001-004-002/243
(CHHAYAN) 		1721001000NRG25080520240194743 08/05/2024 Mangu Galiya 1721001WL009555 Mangu Galiya 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 ManguGaliya NARMADA JHABUA GRAMIN BANK(508515)
699 THANDLA MP-21-001-004-002/244
(CHHAYAN) 		1721001000NRG25080520240194745 08/05/2024 khumsing mansu 1721001WL009555 khumsing mansu 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 khumsingmansu NARMADA JHABUA GRAMIN BANK(508515)
700 THANDLA MP-21-001-004-002/244-A
(CHHAYAN) 		1721001000NRG25080520240194746 08/05/2024 mangu khomsingh 1721001WL009555 mangu khomsingh 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 mangukhomsingh INDIA POST PAYMENTS BANK LIMITED(508528)
701 THANDLA MP-21-001-004-002/244-B
(CHHAYAN) 		1721001000NRG25080520240194747 08/05/2024 NURSINGH 1721001WL009555 NURSINGH 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 NURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
702 THANDLA MP-21-001-004-002/246
(CHHAYAN) 		1721001000NRG25080520240194749 08/05/2024 Papita manish 1721001WL009555 Papita manish 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 Papitamanish FINO PAYMENTS BANK LTD(608001)
703 THANDLA MP-21-001-004-002/248
(CHHAYAN) 		1721001000NRG25080520240194751 08/05/2024 Ramsingh jhitra 1721001WL009555 Ramsingh jhitra 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 Ramsinghjhitra INDIA POST PAYMENTS BANK LIMITED(508528)
704 THANDLA MP-21-001-004-002/248-B
(CHHAYAN) 		1721001000NRG25080520240194753 08/05/2024 Mukesh jhitra 1721001WL009555 Mukesh jhitra 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 Mukeshjhitra NARMADA JHABUA GRAMIN BANK(508515)
705 THANDLA MP-21-001-004-002/248-B
(CHHAYAN) 		1721001000NRG25080520240194754 08/05/2024 RITA MUKESH 1721001WL009555 RITA MUKESH 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 RITAMUKESH NARMADA JHABUA GRAMIN BANK(508515)
706 THANDLA MP-21-001-004-002/254
(CHHAYAN) 		1721001000NRG25080520240194755 08/05/2024 HURTA KALIYA 1721001WL009555 HURTA KALIYA 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 HURTAKALIYA NARMADA JHABUA GRAMIN BANK(508515)
707 THANDLA MP-21-001-004-002/254
(CHHAYAN) 		1721001000NRG25080520240194757 08/05/2024 KATTU KALIYA 1721001WL009555 KATTU KALIYA 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 KATTUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
708 THANDLA MP-21-001-004-002/254
(CHHAYAN) 		1721001000NRG25080520240194756 08/05/2024 NAHATI HURTA 1721001WL009555 NAHATI HURTA 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 NAHATIHURTA FINO PAYMENTS BANK LTD(608001)
709 THANDLA MP-21-001-004-002/254-A
(CHHAYAN) 		1721001000NRG25080520240194758 08/05/2024 BHATTU KALIYA 1721001WL009555 BHATTU KALIYA 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 BHATTUKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
710 THANDLA MP-21-001-004-002/254-A
(CHHAYAN) 		1721001000NRG25080520240194759 08/05/2024 Memla bhatu 1721001WL009555 Memla bhatu 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 Memlabhatu BANK OF BARODA(606985)
711 THANDLA MP-21-001-004-002/257-A
(CHHAYAN) 		1721001000NRG25080520240194761 08/05/2024 Lali ramlal 1721001WL009555 Lali ramlal 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 Laliramlal NARMADA JHABUA GRAMIN BANK(508515)
712 THANDLA MP-21-001-004-002/257-A
(CHHAYAN) 		1721001000NRG25080520240194760 08/05/2024 Ramlal kamji 1721001WL009555 Ramlal kamji 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 Ramlalkamji NARMADA JHABUA GRAMIN BANK(508515)
713 THANDLA MP-21-001-004-002/258
(CHHAYAN) 		1721001000NRG25080520240194763 08/05/2024 ramila mukesh 1721001WL009555 ramila mukesh 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 ramilamukesh NARMADA JHABUA GRAMIN BANK(508515)
714 THANDLA MP-21-001-004-002/260
(CHHAYAN) 		1721001000NRG25080520240194764 08/05/2024 KHIMA VARSINGH 1721001WL009555 KHIMA VARSINGH 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 KHIMAVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
715 THANDLA MP-21-001-004-002/267
(CHHAYAN) 		1721001000NRG25080520240194769 08/05/2024 DALSINGH BARIYA 1721001WL009555 DALSINGH BARIYA 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 DALSINGHBARIYA STATE BANK OF INDIA(508548)
716 THANDLA MP-21-001-004-002/269
(CHHAYAN) 		1721001000NRG25080520240194773 08/05/2024 Kailash parsingh 1721001WL009555 Kailash parsingh 00697 BKID0MG5048 972 972 Processed 11/05/2024 756919871 Kailashparsingh NARMADA JHABUA GRAMIN BANK(508515)
717 THANDLA MP-21-001-004-002/27
(CHHAYAN) 		1721001000NRG25080520240194774 08/05/2024 Mena khatra 1721001WL009555 Mena khatra 00697 BKID0MG5048 972 972 Processed 11/05/2024 756919871 Menakhatra NARMADA JHABUA GRAMIN BANK(508515)
718 THANDLA MP-21-001-004-002/3
(CHHAYAN) 		1721001000NRG25080520240194779 08/05/2024 Ratan Jokha 1721001WL009555 Ratan Jokha 00697 BKID0MG5048 972 972 Processed 11/05/2024 756919871 RatanJokha JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
719 THANDLA MP-21-001-004-002/3
(CHHAYAN) 		1721001000NRG25080520240194780 08/05/2024 REVA RATAN 1721001WL009555 REVA RATAN 00697 BKID0MG5048 972 972 Processed 11/05/2024 756919871 REVARATAN BANK OF BARODA(606985)
720 THANDLA MP-21-001-004-002/32
(CHHAYAN) 		1721001000NRG25080520240194781 08/05/2024 Thavri pida 1721001WL009555 Thavri pida 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 Thavripida NARMADA JHABUA GRAMIN BANK(508515)
721 THANDLA MP-21-001-004-002/320
(CHHAYAN) 		1721001000NRG25080520240194783 08/05/2024 LALI SURAJ 1721001WL009555 LALI SURAJ 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 LALISURAJ FINO PAYMENTS BANK LTD(608001)
722 THANDLA MP-21-001-004-002/320
(CHHAYAN) 		1721001000NRG25080520240194782 08/05/2024 Suraj raman 1721001WL009555 Suraj raman 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 Surajraman NARMADA JHABUA GRAMIN BANK(508515)
723 THANDLA MP-21-001-004-002/354-A
(CHHAYAN) 		1721001000NRG25080520240194785 08/05/2024 kanta mangla 1721001WL009555 kanta mangla 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 kantamangla NARMADA JHABUA GRAMIN BANK(508515)
724 THANDLA MP-21-001-004-002/354-A
(CHHAYAN) 		1721001000NRG25080520240194784 08/05/2024 mangla kaliya 1721001WL009555 mangla kaliya 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 manglakaliya AIRTEL PAYMENTS BANK LIMITED(990288)
725 THANDLA MP-21-001-004-002/38
(CHHAYAN) 		1721001000NRG25080520240194786 08/05/2024 DEEPIKA 1721001WL009555 DEEPIKA 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 DEEPIKA NARMADA JHABUA GRAMIN BANK(508515)
726 THANDLA MP-21-001-004-002/4
(CHHAYAN) 		1721001000NRG25080520240194787 08/05/2024 Sapa Damor 1721001WL009555 Sapa Damor 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 SapaDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
727 THANDLA MP-21-001-004-002/43
(CHHAYAN) 		1721001000NRG25080520240194790 08/05/2024 Nura Jhitra 1721001WL009555 Nura Jhitra 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 NuraJhitra NARMADA JHABUA GRAMIN BANK(508515)
728 THANDLA MP-21-001-004-002/43
(CHHAYAN) 		1721001000NRG25080520240194791 08/05/2024 SABURI NURA 1721001WL009555 SABURI NURA 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 SABURINURA NARMADA JHABUA GRAMIN BANK(508515)
729 THANDLA MP-21-001-004-002/43
(CHHAYAN) 		1721001000NRG25080520240194793 08/05/2024 SAVITA VINOD 1721001WL009555 SAVITA VINOD 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 SAVITAVINOD NARMADA JHABUA GRAMIN BANK(508515)
730 THANDLA MP-21-001-004-002/43
(CHHAYAN) 		1721001000NRG25080520240194792 08/05/2024 VINOD NURA 1721001WL009555 VINOD NURA 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 VINODNURA INDIA POST PAYMENTS BANK LIMITED(508528)
731 THANDLA MP-21-001-004-002/49
(CHHAYAN) 		1721001000NRG25080520240194798 08/05/2024 labuda varhingh 1721001WL009555 labuda varhingh 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 labudavarhingh STATE BANK OF INDIA(508548)
732 THANDLA MP-21-001-004-002/50
(CHHAYAN) 		1721001000NRG25080520240194800 08/05/2024 visu moti 1721001WL009555 visu moti 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 visumoti NARMADA JHABUA GRAMIN BANK(508515)
733 THANDLA MP-21-001-004-002/50-A
(CHHAYAN) 		1721001000NRG25080520240194802 08/05/2024 KANU BISU 1721001WL009555 KANU BISU 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 KANUBISU NARMADA JHABUA GRAMIN BANK(508515)
734 THANDLA MP-21-001-004-002/57
(CHHAYAN) 		1721001000NRG25080520240194808 08/05/2024 VIRA ARHING 1721001WL009555 VIRA ARHING 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 VIRAARHING NARMADA JHABUA GRAMIN BANK(508515)
735 THANDLA MP-21-001-004-002/59
(CHHAYAN) 		1721001000NRG25080520240194810 08/05/2024 gendal ditiya 1721001WL009555 gendal ditiya 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 gendalditiya NARMADA JHABUA GRAMIN BANK(508515)
736 THANDLA MP-21-001-004-002/69-A
(CHHAYAN) 		1721001000NRG25080520240194814 08/05/2024 Kanta lalu 1721001WL009555 Kanta lalu 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 Kantalalu INDIA POST PAYMENTS BANK LIMITED(508528)
737 THANDLA MP-21-001-004-002/72
(CHHAYAN) 		1721001000NRG25080520240194816 08/05/2024 Tersingh Bhaniya 1721001WL009555 Tersingh Bhaniya 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 TersinghBhaniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
738 THANDLA MP-21-001-004-002/73
(CHHAYAN) 		1721001000NRG25080520240194818 08/05/2024 MOHAN CHAGAN 1721001WL009555 MOHAN CHAGAN 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 MOHANCHAGAN NARMADA JHABUA GRAMIN BANK(508515)
739 THANDLA MP-21-001-004-002/74
(CHHAYAN) 		1721001000NRG25080520240194820 08/05/2024 Mangliya Bhurka 1721001WL009555 Mangliya Bhurka 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 MangliyaBhurka STATE BANK OF INDIA(508548)
740 THANDLA MP-21-001-004-002/77-B
(CHHAYAN) 		1721001000NRG25080520240194823 08/05/2024 SANU SISKA 1721001WL009555 SANU SISKA 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 SANUSISKA FINO PAYMENTS BANK LTD(608001)
741 THANDLA MP-21-001-004-002/77-B
(CHHAYAN) 		1721001000NRG25080520240194822 08/05/2024 SISKA SAPPA 1721001WL009555 SISKA SAPPA 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 SISKASAPPA NARMADA JHABUA GRAMIN BANK(508515)
742 THANDLA MP-21-001-004-002/79
(CHHAYAN) 		1721001000NRG25080520240194824 08/05/2024 Shantu jaliya 1721001WL009555 Shantu jaliya 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 Shantujaliya STATE BANK OF INDIA(508548)
743 THANDLA MP-21-001-004-002/79
(CHHAYAN) 		1721001000NRG25080520240194825 08/05/2024 Surya shantu 1721001WL009555 Surya shantu 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 Suryashantu STATE BANK OF INDIA(508548)
744 THANDLA MP-21-001-004-002/8-A
(CHHAYAN) 		1721001000NRG25080520240194826 08/05/2024 Babula 1721001WL009555 Babula 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 Babula BANK OF BARODA(606985)
745 THANDLA MP-21-001-004-002/85
(CHHAYAN) 		1721001000NRG25080520240194828 08/05/2024 savita shanker 1721001WL009555 savita shanker 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 savitashanker NARMADA JHABUA GRAMIN BANK(508515)
746 THANDLA MP-21-001-004-002/85-A
(CHHAYAN) 		1721001000NRG25080520240194829 08/05/2024 bahadur mansigh 1721001WL009555 bahadur mansigh 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 bahadurmansigh NARMADA JHABUA GRAMIN BANK(508515)
747 THANDLA MP-21-001-004-002/88
(CHHAYAN) 		1721001000NRG25080520240194830 08/05/2024 Kali Hurji 1721001WL009555 Kali Hurji 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 KaliHurji INDIA POST PAYMENTS BANK LIMITED(508528)
748 THANDLA MP-21-001-004-002/90
(CHHAYAN) 		1721001000NRG25080520240194831 08/05/2024 RUPA BHILJI 1721001WL009555 RUPA BHILJI 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 RUPABHILJI NARMADA JHABUA GRAMIN BANK(508515)
749 THANDLA MP-21-001-004-002/93
(CHHAYAN) 		1721001000NRG25080520240194835 08/05/2024 JHITRA MAGAN 1721001WL009555 JHITRA MAGAN 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 JHITRAMAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
750 THANDLA MP-21-001-004-002/93-A
(CHHAYAN) 		1721001000NRG25080520240194836 08/05/2024 REVSINGH JHITRA 1721001WL009555 REVSINGH JHITRA 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 REVSINGHJHITRA CANARA BANK(508532)
751 THANDLA MP-21-001-004-002/96
(CHHAYAN) 		1721001000NRG25080520240194839 08/05/2024 Badar Tejiya 1721001WL009555 Badar Tejiya 00697 BKID0MG5048 1440 1440 Processed 11/05/2024 756919871 BadarTejiya NARMADA JHABUA GRAMIN BANK(508515)
752 THANDLA MP-21-001-004-002/97
(CHHAYAN) 		1721001000NRG25080520240194841 08/05/2024 Dinesh 1721001WL009555 Dinesh 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
753 THANDLA MP-21-001-004-002/97-A
(CHHAYAN) 		1721001000NRG25080520240194843 08/05/2024 jhitri hardar 1721001WL009555 jhitri hardar 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 jhitrihardar BANK OF BARODA(606985)
754 THANDLA MP-21-001-004-002/97-A
(CHHAYAN) 		1721001000NRG25080520240194842 08/05/2024 SARDAR BHATU 1721001WL009555 SARDAR BHATU 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 SARDARBHATU NARMADA JHABUA GRAMIN BANK(508515)
755 THANDLA MP-21-001-004-002/97-B
(CHHAYAN) 		1721001000NRG25080520240194844 08/05/2024 SAMUDI BHATHU 1721001WL009555 SAMUDI BHATHU 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 SAMUDIBHATHU NARMADA JHABUA GRAMIN BANK(508515)
756 THANDLA MP-21-001-004-002/97-B
(CHHAYAN) 		1721001000NRG25080520240194845 08/05/2024 SHARMILA BASU 1721001WL009555 SHARMILA BASU 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 SHARMILABASU NARMADA JHABUA GRAMIN BANK(508515)
757 THANDLA MP-21-001-004-002/98
(CHHAYAN) 		1721001000NRG25080520240194846 08/05/2024 BALU THAVRA 1721001WL009555 BALU THAVRA 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 BALUTHAVRA NARMADA JHABUA GRAMIN BANK(508515)
758 THANDLA MP-21-001-004-002/98-A
(CHHAYAN) 		1721001000NRG25080520240194849 08/05/2024 Kali Rakesh 1721001WL009555 Kali Rakesh 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 KaliRakesh NARMADA JHABUA GRAMIN BANK(508515)
759 THANDLA MP-21-001-004-002/98-A
(CHHAYAN) 		1721001000NRG25080520240194848 08/05/2024 Rakesh thavra 1721001WL009555 Rakesh thavra 00697 BKID0MG5048 1215 1215 Processed 11/05/2024 756919871 Rakeshthavra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 318927 318927
760 THANDLA MP-21-001-040-001/221-B
(CHAPANER) 		1721001067NRG25080520240190460 08/05/2024 SUNITA 1721001067WL009401 SUNITA 00697 BKID0MG5102 480 480 Processed 11/05/2024 756919871 SUNITA STATE BANK OF INDIA(508548)
761 THANDLA MP-21-001-040-001/52-B
(CHAPANER) 		1721001000NRG25080520240197055 08/05/2024 Vasana 1721001WL009603 Vasana 00697 BKID0MG5102 720 720 Processed 11/05/2024 756919871 Vasana NARMADA JHABUA GRAMIN BANK(508515)
762 THANDLA MP-21-001-046-001/210
(PARWADA) 		1721001046NRG25070520240188842 08/05/2024 HATU DAMAR 1721001046WL009310 HATU DAMAR 00697 BKID0MG5102 1326 1326 Processed 11/05/2024 756919871 HATUDAMAR NARMADA JHABUA GRAMIN BANK(508515)
763 THANDLA MP-21-001-046-001/210
(PARWADA) 		1721001046NRG25070520240188841 08/05/2024 SOHAN DAMAR 1721001046WL009310 SOHAN DAMAR 00697 BKID0MG5102 1326 1326 Processed 11/05/2024 756919871 SOHANDAMAR NARMADA JHABUA GRAMIN BANK(508515)
764 THANDLA MP-21-001-046-001/210-A
(PARWADA) 		1721001046NRG25070520240188844 08/05/2024 kamla tansingh 1721001046WL009310 kamla tansingh 00697 BKID0MG5102 1326 1326 Processed 11/05/2024 756919871 kamlatansingh NARMADA JHABUA GRAMIN BANK(508515)
765 THANDLA MP-21-001-046-001/272
(PARWADA) 		1721001046NRG25070520240188794 08/05/2024 Jeevanihambhu 1721001046WL009306 Jeevanihambhu 00697 BKID0MG5102 1326 1326 Processed 11/05/2024 756919871 Jeevanihambhu NARMADA JHABUA GRAMIN BANK(508515)
766 THANDLA MP-21-001-046-001/272-A
(PARWADA) 		1721001046NRG25070520240188795 08/05/2024 mangliya shambhu 1721001046WL009306 mangliya shambhu 00697 BKID0MG5102 1326 1326 Processed 11/05/2024 756919871 mangliyashambhu FINO PAYMENTS BANK LTD(608001)
767 THANDLA MP-21-001-046-001/286
(PARWADA) 		1721001046NRG25070520240188852 08/05/2024 Kesa 1721001046WL009310 Kesa 00697 BKID0MG5102 1326 1326 Processed 11/05/2024 756919871 Kesa NARMADA JHABUA GRAMIN BANK(508515)
768 THANDLA MP-21-001-046-001/288
(PARWADA) 		1721001046NRG25070520240188854 08/05/2024 Jithu punja 1721001046WL009310 Jithu punja 00697 BKID0MG5102 1326 1326 Processed 11/05/2024 756919871 Jithupunja NARMADA JHABUA GRAMIN BANK(508515)
769 THANDLA MP-21-001-046-001/288
(PARWADA) 		1721001046NRG25070520240188853 08/05/2024 Punja Naniya 1721001046WL009310 Punja Naniya 00697 BKID0MG5102 1326 1326 Processed 11/05/2024 756919871 PunjaNaniya NARMADA JHABUA GRAMIN BANK(508515)
770 THANDLA MP-21-001-046-001/510
(PARWADA) 		1721001046NRG25070520240188875 08/05/2024 KAMERI 1721001046WL009310 KAMERI 00697 BKID0MG5102 1326 1326 Processed 11/05/2024 756919871 KAMERI NARMADA JHABUA GRAMIN BANK(508515)
771 THANDLA MP-21-001-046-001/510-A
(PARWADA) 		1721001046NRG25070520240188877 08/05/2024 SANGITA 1721001046WL009310 SANGITA 00697 BKID0MG5102 1326 1326 Processed 11/05/2024 756919871 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
772 THANDLA MP-21-001-046-001/567-A
(PARWADA) 		1721001046NRG25070520240188792 08/05/2024 Dinesh jalu 1721001046WL009305 Dinesh jalu 00697 BKID0MG5102 1326 1326 Processed 11/05/2024 756919871 Dineshjalu STATE BANK OF INDIA(508548)
773 THANDLA MP-21-001-046-001/567-A
(PARWADA) 		1721001046NRG25070520240188793 08/05/2024 Rekha dinesh 1721001046WL009305 Rekha dinesh 00697 BKID0MG5102 1326 1326 Processed 11/05/2024 756919871 Rekhadinesh STATE BANK OF INDIA(508548)
774 THANDLA MP-21-001-046-001/618
(PARWADA) 		1721001046NRG25070520240188888 08/05/2024 sambhu lahling 1721001046WL009310 sambhu lahling 00697 BKID0MG5102 1326 1326 Processed 11/05/2024 756919871 sambhulahling BANK OF BARODA(606985)
SubTotal 18438 18438
775 THANDLA MP-21-001-018-001/316
(PARWALIYA) 		1721001018NRG25070520240184116 08/05/2024 Jotee Lalhing 1721001018WL009163 Jotee Lalhing 00697 BKID0NAMRGB 1326 1326 Processed 11/05/2024 756919871 JoteeLalhing NARMADA JHABUA GRAMIN BANK(508515)
776 THANDLA MP-21-001-029-003/8-A
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194987 08/05/2024 Premlata Damor 1721001WL009561 Premlata Damor 00697 BKID0NAMRGB 1215 1215 Processed 11/05/2024 756919871 PremlataDamor BANK OF BARODA(606985)
777 THANDLA MP-21-001-035-003/190
(DHAMNI BADI) 		1721001000NRG25080520240194561 08/05/2024 Shila 1721001WL009552 Shila 00697 BKID0NAMRGB 1458 1458 Processed 11/05/2024 756919871 Shila STATE BANK OF INDIA(508548)
778 THANDLA MP-21-001-039-003/46-A
(SAGWA) 		1721001039NRG25060520240179701 08/05/2024 Mira 1721001039WL008965 Mira 00697 BKID0NAMRGB 972 972 Processed 11/05/2024 756919871 Mira FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4971 4971
779 THANDLA MP-21-001-004-002/43-A
(CHHAYAN) 		1721001000NRG25080520240194794 08/05/2024 Himesh Damor 1721001WL009555 Himesh Damor 00703 AIRP0000001 1215 1215 Processed 11/05/2024 756919871 HimeshDamor AIRTEL PAYMENTS BANK LIMITED(990288)
780 THANDLA MP-21-001-018-001/480-B
(PARWALIYA) 		1721001018NRG25070520240184143 08/05/2024 SANTOSH 1721001018WL009164 SANTOSH 00703 AIRP0000001 1326 1326 Processed 11/05/2024 756919871 SANTOSH BANK OF BARODA(606985)
781 THANDLA MP-21-001-018-001/59-A
(PARWALIYA) 		1721001018NRG25070520240184146 08/05/2024 HUMA 1721001018WL009164 HUMA 00703 AIRP0000001 1326 1326 Processed 11/05/2024 756919871 HUMA NARMADA JHABUA GRAMIN BANK(508515)
782 THANDLA MP-21-001-018-001/59-B
(PARWALIYA) 		1721001018NRG25070520240184148 08/05/2024 HAKARI 1721001018WL009164 HAKARI 00703 AIRP0000001 1326 1326 Processed 11/05/2024 756919871 HAKARI BANK OF BARODA(606985)
783 THANDLA MP-21-001-018-001/59-B
(PARWALIYA) 		1721001018NRG25070520240184147 08/05/2024 REPU 1721001018WL009164 REPU 00703 AIRP0000001 1326 1326 Processed 11/05/2024 756919871 REPU BANK OF BARODA(606985)
784 THANDLA MP-21-001-029-003/48-C
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194938 08/05/2024 Aliya 1721001WL009561 Aliya 00703 AIRP0000001 1215 1215 Processed 11/05/2024 756919871 Aliya BANK OF BARODA(606985)
785 THANDLA MP-21-001-029-003/49-C
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194942 08/05/2024 anil 1721001WL009561 anil 00703 AIRP0000001 1215 1215 Processed 11/05/2024 756919871 anil INDIA POST PAYMENTS BANK LIMITED(508528)
786 THANDLA MP-21-001-029-003/74-B
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194976 08/05/2024 chotulal 1721001WL009561 chotulal 00703 AIRP0000001 1215 1215 Processed 11/05/2024 756919871 chotulal AIRTEL PAYMENTS BANK LIMITED(990288)
787 THANDLA MP-21-001-029-003/88-A
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194992 08/05/2024 Deepika 1721001WL009561 Deepika 00703 AIRP0000001 1215 1215 Processed 11/05/2024 756919871 Deepika STATE BANK OF INDIA(508548)
788 THANDLA MP-21-001-029-003/88-A
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194991 08/05/2024 sunil 1721001WL009561 sunil 00703 AIRP0000001 1215 1215 Processed 11/05/2024 756919871 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
789 THANDLA MP-21-001-029-003/88-B
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194993 08/05/2024 sumitra 1721001WL009561 sumitra 00703 AIRP0000001 1215 1215 Rejected 11/05/2024 756919871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 THANDLA MP-21-001-029-003/88-D
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194994 08/05/2024 Divya 1721001WL009561 Divya 00703 AIRP0000001 1215 1215 Processed 11/05/2024 756919871 Divya STATE BANK OF INDIA(508548)
791 THANDLA MP-21-001-029-003/93-A
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194995 08/05/2024 Dilip 1721001WL009561 Dilip 00703 AIRP0000001 1215 1215 Rejected 11/05/2024 756919871 A/c Blocked or Frozen
792 THANDLA MP-21-001-029-003/93-B
(JUNWANIYA CHHOTA) 		1721001000NRG25080520240194997 08/05/2024 bhagat singh 1721001WL009561 bhagat singh 00703 AIRP0000001 1215 1215 Processed 11/05/2024 756919871 bhagatsingh FINO PAYMENTS BANK LTD(608001)
793 THANDLA MP-21-001-046-001/397
(PARWADA) 		1721001046NRG25080520240197142 08/05/2024 Hadi Valchand 1721001046WL009606 Hadi Valchand 00703 AIRP0000001 1326 1326 Processed 11/05/2024 756919871 HadiValchand AIRTEL PAYMENTS BANK LIMITED(990288)
794 THANDLA MP-21-001-046-001/639
(PARWADA) 		1721001046NRG25070520240188895 08/05/2024 Jalu Nathu 1721001046WL009310 Jalu Nathu 00703 AIRP0000001 1326 1326 Processed 11/05/2024 756919871 JaluNathu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20106 20106
Total 977196 977196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_080524APB_FTO_29499 Madhya Pradesh Gramin Bank BKID0MG5102 Khawasa 18438
2 THANDLA MP1721001_080524APB_FTO_29499 Bank of India BKID0008858 PETLAWAD 1458
3 THANDLA MP1721001_080524APB_FTO_29499 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 41850
4 THANDLA MP1721001_080524APB_FTO_29499 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6552
5 THANDLA MP1721001_080524APB_FTO_29499 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20106
6 THANDLA MP1721001_080524APB_FTO_29499 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 47704
7 THANDLA MP1721001_080524APB_FTO_29499 State Bank of India SBIN0030050 THANDLA 168864
8 THANDLA MP1721001_080524APB_FTO_29499 State Bank of India SBIN0030180 KHAWASA 120116
9 THANDLA MP1721001_080524APB_FTO_29499 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 105759
10 THANDLA MP1721001_080524APB_FTO_29499 India Post Payments Bank IPOS0000001 Jhabua 28641
11 THANDLA MP1721001_080524APB_FTO_29499 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 1215
12 THANDLA MP1721001_080524APB_FTO_29499 State Bank of India SBIN0001984 ADB THANDLA 46482
13 THANDLA MP1721001_080524APB_FTO_29499 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 972
14 THANDLA MP1721001_080524APB_FTO_29499 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 44655
15 THANDLA MP1721001_080524APB_FTO_29499 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 1458
16 THANDLA MP1721001_080524APB_FTO_29499 Madhya Pradesh Gramin Bank BKID0MG5048 Kakanwani 318927
17 THANDLA MP1721001_080524APB_FTO_29499 Madhya Pradesh Gramin Bank BKID0NAMRGB THANDLA (MPGB) 3999

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