Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:22:52 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : THANDLA
Fto No. : MP1721001_040524APB_FTO_26454
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-21-001-039-004/130
(SAGWA) 		1721001039NRG25040520240165037 04/05/2024 Rasli 1721001039WL008235 Rasli 00045 BARB0BAMANI 1215 1215 Processed 10/05/2024 740763396 Rasli BANK OF BARODA(606985)
2 THANDLA MP-21-001-039-004/141
(SAGWA) 		1721001039NRG25040520240165041 04/05/2024 Gali 1721001039WL008235 Gali 00045 BARB0BAMANI 1215 1215 Processed 10/05/2024 740763396 Gali BANK OF BARODA(606985)
3 THANDLA MP-21-001-039-004/142-A
(SAGWA) 		1721001039NRG25040520240165045 04/05/2024 Sharda 1721001039WL008235 Sharda 00045 BARB0BAMANI 1215 1215 Processed 10/05/2024 740763396 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANDLA MP-21-001-049-001/117
(NARELA) 		1721001049NRG25040520240165110 04/05/2024 Kali Vasuniya 1721001049WL008241 Kali Vasuniya 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740763396 KaliVasuniya BANK OF BARODA(606985)
5 THANDLA MP-21-001-049-001/165-A
(NARELA) 		1721001049NRG25040520240165053 04/05/2024 MR SHAMBHUA MANGLIYA VASUNIYA 1721001049WL008236 MR SHAMBHUA MANGLIYA VASUNIYA 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740763396 MRSHAMBHUAMANGLIYAVASUNIYA BANK OF BARODA(606985)
6 THANDLA MP-21-001-049-001/165-A
(NARELA) 		1721001049NRG25040520240165054 04/05/2024 MRS DITU 1721001049WL008236 MRS DITU 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740763396 MRSDITU STATE BANK OF INDIA(508548)
7 THANDLA MP-21-001-049-001/237-A
(NARELA) 		1721001049NRG25040520240165055 04/05/2024 Sushila Kanjee 1721001049WL008236 Sushila Kanjee 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740763396 SushilaKanjee JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
8 THANDLA MP-21-001-049-001/276-A
(NARELA) 		1721001049NRG25040520240165058 04/05/2024 SOVANTI 1721001049WL008236 SOVANTI 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740763396 SOVANTI FINO PAYMENTS BANK LTD(608001)
9 THANDLA MP-21-001-049-001/308
(NARELA) 		1721001049NRG25040520240165059 04/05/2024 MR BHERU THAWRA 1721001049WL008236 MR BHERU THAWRA 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740763396 MRBHERUTHAWRA BANK OF BARODA(606985)
10 THANDLA MP-21-001-049-001/310
(NARELA) 		1721001049NRG25040520240165063 04/05/2024 Kuvari Veshiya 1721001049WL008236 Kuvari Veshiya 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740763396 KuvariVeshiya NARMADA JHABUA GRAMIN BANK(508515)
11 THANDLA MP-21-001-049-001/319
(NARELA) 		1721001049NRG25040520240165104 04/05/2024 Biju Vasuniya 1721001049WL008240 Biju Vasuniya 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740763396 BijuVasuniya BANK OF BARODA(606985)
12 THANDLA MP-21-001-049-001/319
(NARELA) 		1721001049NRG25040520240165103 04/05/2024 Sardar Vasuniya 1721001049WL008240 Sardar Vasuniya 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740763396 SardarVasuniya BANK OF BARODA(606985)
13 THANDLA MP-21-001-049-001/32
(NARELA) 		1721001049NRG25040520240165106 04/05/2024 MR SHAMBHU 1721001049WL008240 MR SHAMBHU 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740763396 MRSHAMBHU STATE BANK OF INDIA(508548)
14 THANDLA MP-21-001-049-001/458
(NARELA) 		1721001049NRG25040520240165109 04/05/2024 JHAGUDI NAGJI 1721001049WL008240 JHAGUDI NAGJI 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740763396 JHAGUDINAGJI BANK OF BARODA(606985)
15 THANDLA MP-21-001-049-001/458
(NARELA) 		1721001049NRG25040520240165108 04/05/2024 Nagjee Gajiya 1721001049WL008240 Nagjee Gajiya 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740763396 NagjeeGajiya AIRTEL PAYMENTS BANK LIMITED(990288)
16 THANDLA MP-21-001-050-002/173
(DHUMADIYA) 		1721001050NRG25040520240165180 04/05/2024 MISS SANGEETA LAXMAN VASUNIYA 1721001050WL008247 MISS SANGEETA LAXMAN VASUNIYA 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740763396 MISSSANGEETALAXMANVASUNIYA STATE BANK OF INDIA(508548)
17 THANDLA MP-21-001-050-002/173
(DHUMADIYA) 		1721001050NRG25040520240165179 04/05/2024 MR LAXMAN MADIYA VASUNIY 1721001050WL008247 MR LAXMAN MADIYA VASUNIY 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740763396 MRLAXMANMADIYAVASUNIY INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANDLA MP-21-001-050-002/173-B
(DHUMADIYA) 		1721001050NRG25040520240165182 04/05/2024 Rekha Vasuniya 1721001050WL008247 Rekha Vasuniya 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740763396 RekhaVasuniya CANARA BANK(508532)
19 THANDLA MP-21-001-050-002/173-C
(DHUMADIYA) 		1721001050NRG25040520240165184 04/05/2024 Dhapu Vasuniya 1721001050WL008247 Dhapu Vasuniya 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740763396 DhapuVasuniya BANK OF BARODA(606985)
20 THANDLA MP-21-001-050-002/173-C
(DHUMADIYA) 		1721001050NRG25040520240165183 04/05/2024 Sushila Vasuniya 1721001050WL008247 Sushila Vasuniya 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740763396 SushilaVasuniya BANK OF BARODA(606985)
21 THANDLA MP-21-001-052-001/121-C
(NAHARPURA KHAWASA) 		1721001052NRG25030520240162629 04/05/2024 Kamal Katara 1721001052WL008087 Kamal Katara 00045 BARB0BAMANI 1320 1320 Processed 10/05/2024 740763396 KamalKatara BANK OF BARODA(606985)
22 THANDLA MP-21-001-052-001/132-A
(NAHARPURA KHAWASA) 		1721001052NRG25030520240162630 04/05/2024 Tersingh Mangliya 1721001052WL008087 Tersingh Mangliya 00045 BARB0BAMANI 1320 1320 Processed 10/05/2024 740763396 TersinghMangliya BANK OF BARODA(606985)
23 THANDLA MP-21-001-052-001/135-B
(NAHARPURA KHAWASA) 		1721001052NRG25030520240162632 04/05/2024 Sitaram Dhanjee 1721001052WL008087 Sitaram Dhanjee 00045 BARB0BAMANI 1320 1320 Processed 10/05/2024 740763396 SitaramDhanjee STATE BANK OF INDIA(508548)
24 THANDLA MP-21-001-052-001/28
(NAHARPURA KHAWASA) 		1721001052NRG25030520240162634 04/05/2024 Amari Rama 1721001052WL008087 Amari Rama 00045 BARB0BAMANI 1320 1320 Processed 10/05/2024 740763396 AmariRama NARMADA JHABUA GRAMIN BANK(508515)
25 THANDLA MP-21-001-052-001/30
(NAHARPURA KHAWASA) 		1721001052NRG25030520240162635 04/05/2024 RAMESH MANGLIYA 1721001052WL008087 RAMESH MANGLIYA 00045 BARB0BAMANI 1320 1320 Processed 10/05/2024 740763396 RAMESHMANGLIYA BANK OF BARODA(606985)
26 THANDLA MP-21-001-052-001/30-A
(NAHARPURA KHAWASA) 		1721001052NRG25030520240162638 04/05/2024 Sonu Katara 1721001052WL008087 Sonu Katara 00045 BARB0BAMANI 1320 1320 Processed 10/05/2024 740763396 SonuKatara STATE BANK OF INDIA(508548)
27 THANDLA MP-21-001-052-003/11-A
(NAHARPURA KHAWASA) 		1721001052NRG25030520240162643 04/05/2024 Rama mala 1721001052WL008088 Rama mala 00045 BARB0BAMANI 1320 1320 Processed 10/05/2024 740763396 Ramamala NARMADA JHABUA GRAMIN BANK(508515)
28 THANDLA MP-21-001-052-003/11-A
(NAHARPURA KHAWASA) 		1721001052NRG25030520240162644 04/05/2024 rama mala 1721001052WL008088 rama mala 00045 BARB0BAMANI 1320 1320 Processed 10/05/2024 740763396 ramamala AIRTEL PAYMENTS BANK LIMITED(990288)
29 THANDLA MP-21-001-052-003/3
(NAHARPURA KHAWASA) 		1721001052NRG25030520240162648 04/05/2024 Amra Veerjee 1721001052WL008088 Amra Veerjee 00045 BARB0BAMANI 1320 1320 Processed 10/05/2024 740763396 AmraVeerjee BANK OF BARODA(606985)
30 THANDLA MP-21-001-052-003/30
(NAHARPURA KHAWASA) 		1721001052NRG25030520240162649 04/05/2024 madiya bhurji 1721001052WL008088 madiya bhurji 00045 BARB0BAMANI 1320 1320 Processed 10/05/2024 740763396 madiyabhurji BANK OF BARODA(606985)
31 THANDLA MP-21-001-052-003/32-B
(NAHARPURA KHAWASA) 		1721001052NRG25030520240162650 04/05/2024 humji khima 1721001052WL008088 humji khima 00045 BARB0BAMANI 1320 1320 Processed 10/05/2024 740763396 humjikhima BANK OF BARODA(606985)
32 THANDLA MP-21-001-052-003/32-B
(NAHARPURA KHAWASA) 		1721001052NRG25030520240162651 04/05/2024 humji khima 1721001052WL008088 humji khima 00045 BARB0BAMANI 1320 1320 Processed 10/05/2024 740763396 humjikhima BANK OF BARODA(606985)
SubTotal 42027 42027
33 THANDLA MP-21-001-004-002/198
(CHHAYAN) 		1721001056NRG25040520240163102 04/05/2024 hakriya kaliya 1721001056WL008123 hakriya kaliya 00045 BARB0DEVIGA 1215 1215 Processed 10/05/2024 740763396 hakriyakaliya BANK OF BARODA(606985)
34 THANDLA MP-21-001-004-002/204
(CHHAYAN) 		1721001056NRG25040520240163104 04/05/2024 Santa Damor 1721001056WL008123 Santa Damor 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740763396 SantaDamor BANK OF BARODA(606985)
35 THANDLA MP-21-001-004-002/246-A
(CHHAYAN) 		1721001056NRG25040520240163114 04/05/2024 KASAMA BARIYA 1721001056WL008123 KASAMA BARIYA 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740763396 KASAMABARIYA BANK OF BARODA(606985)
36 THANDLA MP-21-001-004-002/39
(CHHAYAN) 		1721001056NRG25040520240163122 04/05/2024 Mukesh Damor 1721001056WL008123 Mukesh Damor 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740763396 MukeshDamor BANK OF BARODA(606985)
37 THANDLA MP-21-001-009-001/446-C
(PALASDOR) 		1721001009NRG25040520240163890 04/05/2024 Badi Hatila 1721001009WL008164 Badi Hatila 00045 BARB0DEVIGA 1440 1440 Processed 10/05/2024 740763396 BadiHatila NARMADA JHABUA GRAMIN BANK(508515)
38 THANDLA MP-21-001-009-001/456
(PALASDOR) 		1721001009NRG25040520240163898 04/05/2024 Mariya Momsingh 1721001009WL008164 Mariya Momsingh 00045 BARB0DEVIGA 1440 1440 Processed 10/05/2024 740763396 MariyaMomsingh FINO PAYMENTS BANK LTD(608001)
39 THANDLA MP-21-001-009-001/456
(PALASDOR) 		1721001009NRG25040520240163899 04/05/2024 Mariya Momsingh 1721001009WL008164 Mariya Momsingh 00045 BARB0DEVIGA 1440 1440 Processed 10/05/2024 740763396 MariyaMomsingh FINO PAYMENTS BANK LTD(608001)
40 THANDLA MP-21-001-009-001/587-D
(PALASDOR) 		1721001009NRG25040520240163929 04/05/2024 Manisha Damor 1721001009WL008164 Manisha Damor 00045 BARB0DEVIGA 1440 1440 Processed 10/05/2024 740763396 ManishaDamor STATE BANK OF INDIA(508548)
41 THANDLA MP-21-001-009-001/594-A
(PALASDOR) 		1721001009NRG25040520240163738 04/05/2024 SABINA BHURIYA 1721001009WL008161 SABINA BHURIYA 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740763396 SABINABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
42 THANDLA MP-21-001-013-001/117-A
(DUNGARI PADA) 		1721001013NRG25030520240162420 04/05/2024 AJJA DAMOR 1721001013WL008076 AJJA DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740763396 AJJADAMOR BANK OF BARODA(606985)
43 THANDLA MP-21-001-013-001/98-B
(DUNGARI PADA) 		1721001013NRG25030520240162459 04/05/2024 VINOD BILESH DAMOR 1721001013WL008078 VINOD BILESH DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740763396 VINODBILESHDAMOR INDIAN OVERSEAS BANK(508541)
44 THANDLA MP-21-001-021-001/103
(UDEPURIYA) 		1721001021NRG25040520240164581 04/05/2024 SANTA MAIDA 1721001021WL008203 SANTA MAIDA 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740763396 SANTAMAIDA BANK OF BARODA(606985)
45 THANDLA MP-21-001-021-001/143-C
(UDEPURIYA) 		1721001021NRG25040520240164591 04/05/2024 GORAV NINAMA 1721001021WL008203 GORAV NINAMA 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740763396 GORAVNINAMA BANK OF BARODA(606985)
46 THANDLA MP-21-001-021-001/203-A
(UDEPURIYA) 		1721001021NRG25040520240164557 04/05/2024 PAVAN KATARA 1721001021WL008201 PAVAN KATARA 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740763396 PAVANKATARA STATE BANK OF INDIA(508548)
47 THANDLA MP-21-001-021-001/206-B
(UDEPURIYA) 		1721001021NRG25040520240164615 04/05/2024 DIPIKA MAIDA 1721001021WL008204 DIPIKA MAIDA 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740763396 DIPIKAMAIDA BANK OF BARODA(606985)
48 THANDLA MP-21-001-021-001/206-B
(UDEPURIYA) 		1721001021NRG25040520240164614 04/05/2024 UDAYSING MAIDA 1721001021WL008204 UDAYSING MAIDA 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740763396 UDAYSINGMAIDA STATE BANK OF INDIA(508548)
49 THANDLA MP-21-001-021-001/206-C
(UDEPURIYA) 		1721001021NRG25040520240164617 04/05/2024 BATA MAIDA 1721001021WL008204 BATA MAIDA 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740763396 BATAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
50 THANDLA MP-21-001-021-001/206-C
(UDEPURIYA) 		1721001021NRG25040520240164616 04/05/2024 MASU MAIDA 1721001021WL008204 MASU MAIDA 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740763396 MASUMAIDA AIRTEL PAYMENTS BANK LIMITED(990288)
51 THANDLA MP-21-001-021-001/211-B
(UDEPURIYA) 		1721001021NRG25040520240164660 04/05/2024 SURSINGH 1721001021WL008206 SURSINGH 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740763396 SURSINGH BANK OF BARODA(606985)
52 THANDLA MP-21-001-021-001/240
(UDEPURIYA) 		1721001021NRG25040520240164599 04/05/2024 SANGITA MAIDA 1721001021WL008203 SANGITA MAIDA 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740763396 SANGITAMAIDA BANK OF BARODA(606985)
53 THANDLA MP-21-001-021-001/370
(UDEPURIYA) 		1721001021NRG25040520240164574 04/05/2024 DINU SINGADIYA 1721001021WL008202 DINU SINGADIYA 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740763396 DINUSINGADIYA BANK OF BARODA(606985)
54 THANDLA MP-21-001-021-001/370
(UDEPURIYA) 		1721001021NRG25040520240164575 04/05/2024 DIPA SINGADIYA 1721001021WL008202 DIPA SINGADIYA 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740763396 DIPASINGADIYA FINO PAYMENTS BANK LTD(608001)
55 THANDLA MP-21-001-021-001/78-A
(UDEPURIYA) 		1721001021NRG25040520240164624 04/05/2024 MANISHA MAIDA 1721001021WL008204 MANISHA MAIDA 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740763396 MANISHAMAIDA STATE BANK OF INDIA(508548)
56 THANDLA MP-21-001-021-001/79
(UDEPURIYA) 		1721001021NRG25040520240164626 04/05/2024 RAKESH TOLIYA DAMOR 1721001021WL008204 RAKESH TOLIYA DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740763396 RAKESHTOLIYADAMOR BANK OF BARODA(606985)
57 THANDLA MP-21-001-021-001/79-A
(UDEPURIYA) 		1721001021NRG25040520240164628 04/05/2024 AKLESH DAMOR 1721001021WL008204 AKLESH DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740763396 AKLESHDAMOR BANK OF BARODA(606985)
58 THANDLA MP-21-001-021-001/83-A
(UDEPURIYA) 		1721001021NRG25040520240164604 04/05/2024 SANNU NINAMA 1721001021WL008203 SANNU NINAMA 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740763396 SANNUNINAMA BANK OF BARODA(606985)
59 THANDLA MP-21-001-021-001/85-A
(UDEPURIYA) 		1721001021NRG25040520240164579 04/05/2024 RESHMA SINGADIYA 1721001021WL008202 RESHMA SINGADIYA 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740763396 RESHMASINGADIYA FINO PAYMENTS BANK LTD(608001)
60 THANDLA MP-21-001-021-001/95-A
(UDEPURIYA) 		1721001021NRG25040520240164663 04/05/2024 KAMLA BHURIYA 1721001021WL008206 KAMLA BHURIYA 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740763396 KAMLABHURIYA BANK OF BARODA(606985)
61 THANDLA MP-21-001-025-001/163
(BEDAWA) 		1721001025NRG25040520240164883 04/05/2024 Siba Damar 1721001025WL008221 Siba Damar 00045 BARB0DEVIGA 1215 1215 Processed 10/05/2024 740763396 SibaDamar NARMADA JHABUA GRAMIN BANK(508515)
62 THANDLA MP-21-001-025-001/415
(BEDAWA) 		1721001025NRG25040520240164892 04/05/2024 LILA BHABOR 1721001025WL008222 LILA BHABOR 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740763396 LILABHABOR BANK OF BARODA(606985)
63 THANDLA MP-21-001-025-001/434
(BEDAWA) 		1721001025NRG25040520240164867 04/05/2024 Devali Kamaliya 1721001025WL008220 Devali Kamaliya 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740763396 DevaliKamaliya BANK OF BARODA(606985)
64 THANDLA MP-21-001-025-001/453-B
(BEDAWA) 		1721001025NRG25040520240164895 04/05/2024 SHANTI BHABOR 1721001025WL008222 SHANTI BHABOR 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740763396 SHANTIBHABOR BANK OF BARODA(606985)
65 THANDLA MP-21-001-025-001/459-C
(BEDAWA) 		1721001025NRG25040520240164905 04/05/2024 Kasma 1721001025WL008222 Kasma 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740763396 Kasma BANK OF BARODA(606985)
66 THANDLA MP-21-001-025-001/462
(BEDAWA) 		1721001025NRG25040520240164907 04/05/2024 NARASINGH 1721001025WL008222 NARASINGH 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740763396 NARASINGH BANK OF BARODA(606985)
67 THANDLA MP-21-001-025-001/468-B
(BEDAWA) 		1721001025NRG25040520240164912 04/05/2024 RESHAM 1721001025WL008223 RESHAM 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740763396 RESHAM BANK OF BARODA(606985)
68 THANDLA MP-21-001-025-001/490-C
(BEDAWA) 		1721001025NRG25040520240164872 04/05/2024 Khusal Dodiyar 1721001025WL008220 Khusal Dodiyar 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740763396 KhusalDodiyar BANK OF BARODA(606985)
69 THANDLA MP-21-001-029-001/140
(JUNWANIYA CHHOTA) 		1721001029NRG25040520240166011 04/05/2024 Parchand 1721001029WL008324 Parchand 00045 BARB0DEVIGA 1215 1215 Processed 10/05/2024 740763396 Parchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
70 THANDLA MP-21-001-032-001/33
(SEMALPADA) 		1721001032NRG25040520240163690 04/05/2024 Bhuri Machar 1721001032WL008157 Bhuri Machar 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740763396 BhuriMachar BANK OF BARODA(606985)
71 THANDLA MP-21-001-032-001/33
(SEMALPADA) 		1721001032NRG25040520240163689 04/05/2024 Pappu Maida 1721001032WL008157 Pappu Maida 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740763396 PappuMaida STATE BANK OF INDIA(508548)
72 THANDLA MP-21-001-032-001/40
(SEMALPADA) 		1721001032NRG25040520240163693 04/05/2024 basila 1721001032WL008157 basila 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740763396 basila BANK OF BARODA(606985)
73 THANDLA MP-21-001-036-001/1
(BORDI) 		1721001000NRG25040520240166848 04/05/2024 Hadiya 1721001WL008356 Hadiya 00045 BARB0DEVIGA 486 486 Processed 10/05/2024 740763396 Hadiya BANK OF BARODA(606985)
74 THANDLA MP-21-001-036-001/120-C
(BORDI) 		1721001000NRG25040520240166858 04/05/2024 Kailta 1721001WL008356 Kailta 00045 BARB0DEVIGA 486 486 Processed 10/05/2024 740763396 Kailta BANK OF BARODA(606985)
75 THANDLA MP-21-001-036-001/120-C
(BORDI) 		1721001000NRG25040520240166857 04/05/2024 Varsingh 1721001WL008356 Varsingh 00045 BARB0DEVIGA 486 486 Processed 10/05/2024 740763396 Varsingh BANK OF BARODA(606985)
76 THANDLA MP-21-001-036-001/327
(BORDI) 		1721001000NRG25040520240166955 04/05/2024 Kali 1721001WL008357 Kali 00045 BARB0DEVIGA 243 243 Processed 10/05/2024 740763396 Kali BANK OF BARODA(606985)
77 THANDLA MP-21-001-036-001/328
(BORDI) 		1721001000NRG25040520240166866 04/05/2024 Jema 1721001WL008356 Jema 00045 BARB0DEVIGA 486 486 Processed 10/05/2024 740763396 Jema NARMADA JHABUA GRAMIN BANK(508515)
78 THANDLA MP-21-001-036-001/328-A
(BORDI) 		1721001000NRG25040520240166868 04/05/2024 Dipika 1721001WL008356 Dipika 00045 BARB0DEVIGA 486 486 Processed 10/05/2024 740763396 Dipika STATE BANK OF INDIA(508548)
79 THANDLA MP-21-001-036-001/36
(BORDI) 		1721001000NRG25040520240166871 04/05/2024 Bhuri Hachand 1721001WL008356 Bhuri Hachand 00045 BARB0DEVIGA 486 486 Processed 10/05/2024 740763396 BhuriHachand NARMADA JHABUA GRAMIN BANK(508515)
80 THANDLA MP-21-001-036-001/36
(BORDI) 		1721001000NRG25040520240166870 04/05/2024 Harchand Magliya 1721001WL008356 Harchand Magliya 00045 BARB0DEVIGA 486 486 Processed 10/05/2024 740763396 HarchandMagliya BANK OF BARODA(606985)
81 THANDLA MP-21-001-036-001/36
(BORDI) 		1721001000NRG25040520240166872 04/05/2024 Toli Maida 1721001WL008356 Toli Maida 00045 BARB0DEVIGA 486 486 Processed 10/05/2024 740763396 ToliMaida BANK OF BARODA(606985)
82 THANDLA MP-21-001-036-001/41-B
(BORDI) 		1721001000NRG25040520240166876 04/05/2024 Kiran Muniya 1721001WL008356 Kiran Muniya 00045 BARB0DEVIGA 486 486 Processed 10/05/2024 740763396 KiranMuniya AIRTEL PAYMENTS BANK LIMITED(990288)
83 THANDLA MP-21-001-036-001/56
(BORDI) 		1721001000NRG25040520240166889 04/05/2024 Ramesh 1721001WL008356 Ramesh 00045 BARB0DEVIGA 486 486 Processed 10/05/2024 740763396 Ramesh BANK OF BARODA(606985)
84 THANDLA MP-21-001-036-001/58
(BORDI) 		1721001000NRG25040520240166895 04/05/2024 Mala 1721001WL008356 Mala 00045 BARB0DEVIGA 486 486 Processed 10/05/2024 740763396 Mala BANK OF BARODA(606985)
85 THANDLA MP-21-001-036-001/60-D
(BORDI) 		1721001000NRG25040520240166897 04/05/2024 Narsingh Ninama 1721001WL008356 Narsingh Ninama 00045 BARB0DEVIGA 486 486 Processed 10/05/2024 740763396 NarsinghNinama NARMADA JHABUA GRAMIN BANK(508515)
86 THANDLA MP-21-001-036-001/7
(BORDI) 		1721001000NRG25040520240166907 04/05/2024 Hurajiya 1721001WL008356 Hurajiya 00045 BARB0DEVIGA 486 486 Processed 10/05/2024 740763396 Hurajiya BANK OF BARODA(606985)
87 THANDLA MP-21-001-036-001/72
(BORDI) 		1721001000NRG25040520240166960 04/05/2024 Kamla Add 1721001WL008357 Kamla Add 00045 BARB0DEVIGA 243 243 Processed 10/05/2024 740763396 KamlaAdd BANK OF BARODA(606985)
88 THANDLA MP-21-001-036-001/72
(BORDI) 		1721001000NRG25040520240166959 04/05/2024 Udesingh Add 1721001WL008357 Udesingh Add 00045 BARB0DEVIGA 243 243 Processed 10/05/2024 740763396 UdesinghAdd BANK OF BARODA(606985)
89 THANDLA MP-21-001-036-001/76
(BORDI) 		1721001000NRG25040520240166915 04/05/2024 Chandu 1721001WL008356 Chandu 00045 BARB0DEVIGA 486 486 Processed 10/05/2024 740763396 Chandu FINCARE SMALL FINANCE BANK LTD(608304)
90 THANDLA MP-21-001-036-001/76
(BORDI) 		1721001000NRG25040520240166917 04/05/2024 Kanta Devu 1721001WL008356 Kanta Devu 00045 BARB0DEVIGA 486 486 Processed 10/05/2024 740763396 KantaDevu BANK OF BARODA(606985)
91 THANDLA MP-21-001-036-001/79
(BORDI) 		1721001000NRG25040520240166921 04/05/2024 Sundar 1721001WL008356 Sundar 00045 BARB0DEVIGA 486 486 Processed 10/05/2024 740763396 Sundar NARMADA JHABUA GRAMIN BANK(508515)
92 THANDLA MP-21-001-036-001/91-A
(BORDI) 		1721001000NRG25040520240166933 04/05/2024 Mansingh 1721001WL008356 Mansingh 00045 BARB0DEVIGA 486 486 Processed 10/05/2024 740763396 Mansingh BANK OF BARODA(606985)
93 THANDLA MP-21-001-037-002/149-D
(MUNJAL) 		1721001000NRG25040520240166752 04/05/2024 Nirmala Katara 1721001WL008355 Nirmala Katara 00045 BARB0DEVIGA 972 972 Processed 10/05/2024 740763396 NirmalaKatara INDIA POST PAYMENTS BANK LIMITED(508528)
94 THANDLA MP-21-001-037-002/149-D
(MUNJAL) 		1721001000NRG25040520240166753 04/05/2024 Nirmala Katara 1721001WL008355 Nirmala Katara 00045 BARB0DEVIGA 243 243 Processed 10/05/2024 740763396 NirmalaKatara INDIA POST PAYMENTS BANK LIMITED(508528)
95 THANDLA MP-21-001-037-002/149-D
(MUNJAL) 		1721001000NRG25040520240166754 04/05/2024 Nirmala Katara 1721001WL008355 Nirmala Katara 00045 BARB0DEVIGA 1215 1215 Processed 10/05/2024 740763396 NirmalaKatara INDIA POST PAYMENTS BANK LIMITED(508528)
96 THANDLA MP-21-001-037-002/200
(MUNJAL) 		1721001000NRG25040520240166807 04/05/2024 PUNJI KATARA 1721001WL008355 PUNJI KATARA 00045 BARB0DEVIGA 972 972 Processed 10/05/2024 740763396 PUNJIKATARA NARMADA JHABUA GRAMIN BANK(508515)
97 THANDLA MP-21-001-037-002/200
(MUNJAL) 		1721001000NRG25040520240166809 04/05/2024 PUNJI KATARA 1721001WL008355 PUNJI KATARA 00045 BARB0DEVIGA 972 972 Processed 10/05/2024 740763396 PUNJIKATARA NARMADA JHABUA GRAMIN BANK(508515)
98 THANDLA MP-21-001-037-002/204-B
(MUNJAL) 		1721001000NRG25040520240166814 04/05/2024 Vinod Ad 1721001WL008355 Vinod Ad 00045 BARB0DEVIGA 972 972 Processed 10/05/2024 740763396 VinodAd BANK OF BARODA(606985)
99 THANDLA MP-21-001-037-002/3
(MUNJAL) 		1721001000NRG25040520240166819 04/05/2024 KASMER KATARA 1721001WL008355 KASMER KATARA 00045 BARB0DEVIGA 1215 1215 Processed 10/05/2024 740763396 KASMERKATARA BANK OF BARODA(606985)
100 THANDLA MP-21-001-038-001/60-A
(SUJAPURA) 		1721001000NRG25040520240166942 04/05/2024 Radha 1721001WL008356 Radha 00045 BARB0DEVIGA 243 243 Processed 10/05/2024 740763396 Radha STATE BANK OF INDIA(508548)
101 THANDLA MP-21-001-038-001/69-B
(SUJAPURA) 		1721001000NRG25040520240166947 04/05/2024 Luni 1721001WL008356 Luni 00045 BARB0DEVIGA 243 243 Processed 10/05/2024 740763396 Luni FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 73557 73557
102 THANDLA MP-21-001-038-001/64-A
(SUJAPURA) 		1721001000NRG25040520240166943 04/05/2024 Tolsingh 1721001WL008356 Tolsingh 00045 BARB0JHABUA 243 243 Processed 10/05/2024 740763396 Tolsingh CANARA BANK(508532)
SubTotal 243 243
103 THANDLA MP-21-001-004-002/24
(CHHAYAN) 		1721001056NRG25040520240163110 04/05/2024 jogdi bhalaji 1721001056WL008123 jogdi bhalaji 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740763396 jogdibhalaji BANK OF BARODA(606985)
104 THANDLA MP-21-001-004-002/246
(CHHAYAN) 		1721001056NRG25040520240163112 04/05/2024 Champa hamji 1721001056WL008123 Champa hamji 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740763396 Champahamji BANK OF BARODA(606985)
105 THANDLA MP-21-001-004-002/246
(CHHAYAN) 		1721001056NRG25040520240163113 04/05/2024 hamji bariya 1721001056WL008123 hamji bariya 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740763396 hamjibariya BANK OF BARODA(606985)
106 THANDLA MP-21-001-004-002/93
(CHHAYAN) 		1721001056NRG25040520240163132 04/05/2024 Kailash jhitra 1721001056WL008123 Kailash jhitra 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740763396 Kailashjhitra BANK OF BARODA(606985)
107 THANDLA MP-21-001-009-001/349
(PALASDOR) 		1721001009NRG25040520240163869 04/05/2024 DIWAN 1721001009WL008164 DIWAN 00045 BARB0MEGHNA 1440 1440 Processed 10/05/2024 740763396 DIWAN NARMADA JHABUA GRAMIN BANK(508515)
108 THANDLA MP-21-001-009-001/349
(PALASDOR) 		1721001009NRG25040520240163870 04/05/2024 DIWAN 1721001009WL008164 DIWAN 00045 BARB0MEGHNA 1440 1440 Processed 10/05/2024 740763396 DIWAN NARMADA JHABUA GRAMIN BANK(508515)
109 THANDLA MP-21-001-009-001/363
(PALASDOR) 		1721001009NRG25040520240163876 04/05/2024 DIWAN DAMOR 1721001009WL008164 DIWAN DAMOR 00045 BARB0MEGHNA 1440 1440 Processed 10/05/2024 740763396 DIWANDAMOR BANK OF BARODA(606985)
110 THANDLA MP-21-001-009-001/363
(PALASDOR) 		1721001009NRG25040520240163874 04/05/2024 DIWAN DAMOR 1721001009WL008164 DIWAN DAMOR 00045 BARB0MEGHNA 1440 1440 Processed 10/05/2024 740763396 DIWANDAMOR BANK OF BARODA(606985)
111 THANDLA MP-21-001-009-001/365-B
(PALASDOR) 		1721001009NRG25040520240163884 04/05/2024 SABU DAMOR 1721001009WL008164 SABU DAMOR 00045 BARB0MEGHNA 1440 1440 Processed 10/05/2024 740763396 SABUDAMOR FINO PAYMENTS BANK LTD(608001)
112 THANDLA MP-21-001-009-001/365-B
(PALASDOR) 		1721001009NRG25040520240163882 04/05/2024 SABU DAMOR 1721001009WL008164 SABU DAMOR 00045 BARB0MEGHNA 1440 1440 Processed 10/05/2024 740763396 SABUDAMOR FINO PAYMENTS BANK LTD(608001)
113 THANDLA MP-21-001-009-001/455
(PALASDOR) 		1721001009NRG25040520240163895 04/05/2024 Hira Madiya 1721001009WL008164 Hira Madiya 00045 BARB0MEGHNA 1440 1440 Processed 10/05/2024 740763396 HiraMadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
114 THANDLA MP-21-001-009-001/455
(PALASDOR) 		1721001009NRG25040520240163896 04/05/2024 Hira Madiya 1721001009WL008164 Hira Madiya 00045 BARB0MEGHNA 1200 1200 Processed 10/05/2024 740763396 HiraMadiya BANK OF BARODA(606985)
115 THANDLA MP-21-001-009-001/455
(PALASDOR) 		1721001009NRG25040520240163897 04/05/2024 Hira Madiya 1721001009WL008164 Hira Madiya 00045 BARB0MEGHNA 1440 1440 Processed 10/05/2024 740763396 HiraMadiya BANK OF BARODA(606985)
116 THANDLA MP-21-001-009-001/512
(PALASDOR) 		1721001009NRG25040520240163913 04/05/2024 META MUNIYA 1721001009WL008164 META MUNIYA 00045 BARB0MEGHNA 1440 1440 Processed 10/05/2024 740763396 METAMUNIYA BANK OF BARODA(606985)
117 THANDLA MP-21-001-009-001/512-A
(PALASDOR) 		1721001009NRG25040520240163915 04/05/2024 MIRA MUNIYA 1721001009WL008164 MIRA MUNIYA 00045 BARB0MEGHNA 1440 1440 Processed 10/05/2024 740763396 MIRAMUNIYA BANK OF BARODA(606985)
118 THANDLA MP-21-001-009-001/512-A
(PALASDOR) 		1721001009NRG25040520240163914 04/05/2024 RAMESH MUNIYA 1721001009WL008164 RAMESH MUNIYA 00045 BARB0MEGHNA 1440 1440 Processed 10/05/2024 740763396 RAMESHMUNIYA FINO PAYMENTS BANK LTD(608001)
119 THANDLA MP-21-001-009-001/564
(PALASDOR) 		1721001009NRG25040520240163921 04/05/2024 Kamal Muniya 1721001009WL008164 Kamal Muniya 00045 BARB0MEGHNA 1440 1440 Processed 10/05/2024 740763396 KamalMuniya BANK OF BARODA(606985)
120 THANDLA MP-21-001-009-001/587-C
(PALASDOR) 		1721001009NRG25040520240163926 04/05/2024 LALITA DAMOR 1721001009WL008164 LALITA DAMOR 00045 BARB0MEGHNA 1440 1440 Processed 10/05/2024 740763396 LALITADAMOR BANK OF BARODA(606985)
121 THANDLA MP-21-001-009-001/587-C
(PALASDOR) 		1721001009NRG25040520240163928 04/05/2024 LALITA DAMOR 1721001009WL008164 LALITA DAMOR 00045 BARB0MEGHNA 1440 1440 Processed 10/05/2024 740763396 LALITADAMOR BANK OF BARODA(606985)
122 THANDLA MP-21-001-009-001/594-A
(PALASDOR) 		1721001009NRG25040520240163737 04/05/2024 Govardhan Bhuriya 1721001009WL008161 Govardhan Bhuriya 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740763396 GovardhanBhuriya NARMADA JHABUA GRAMIN BANK(508515)
123 THANDLA MP-21-001-013-001/102-A
(DUNGARI PADA) 		1721001013NRG25030520240162418 04/05/2024 DILU DAMOR 1721001013WL008076 DILU DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740763396 DILUDAMOR BANK OF BARODA(606985)
124 THANDLA MP-21-001-013-001/117-A
(DUNGARI PADA) 		1721001013NRG25030520240162419 04/05/2024 LALIT DAMOR 1721001013WL008076 LALIT DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740763396 LALITDAMOR BANK OF BARODA(606985)
125 THANDLA MP-21-001-013-001/170-B
(DUNGARI PADA) 		1721001013NRG25030520240162423 04/05/2024 Rakesh 1721001013WL008076 Rakesh 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740763396 Rakesh BANK OF BARODA(606985)
126 THANDLA MP-21-001-013-001/177
(DUNGARI PADA) 		1721001013NRG25030520240162425 04/05/2024 META 1721001013WL008076 META 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740763396 META BANK OF BARODA(606985)
127 THANDLA MP-21-001-013-001/77
(DUNGARI PADA) 		1721001013NRG25030520240162456 04/05/2024 SOKLI DAMOR 1721001013WL008078 SOKLI DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740763396 SOKLIDAMOR BANK OF BARODA(606985)
128 THANDLA MP-21-001-013-001/77-A
(DUNGARI PADA) 		1721001013NRG25030520240162457 04/05/2024 PAPPU DAMOR 1721001013WL008078 PAPPU DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740763396 PAPPUDAMOR BANK OF BARODA(606985)
129 THANDLA MP-21-001-013-001/77-A
(DUNGARI PADA) 		1721001013NRG25030520240162458 04/05/2024 SIMA DAMOR 1721001013WL008078 SIMA DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740763396 SIMADAMOR BANK OF BARODA(606985)
130 THANDLA MP-21-001-021-001/104-A
(UDEPURIYA) 		1721001021NRG25040520240164635 04/05/2024 RESHMA KATARA 1721001021WL008205 RESHMA KATARA 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740763396 RESHMAKATARA STATE BANK OF INDIA(508548)
131 THANDLA MP-21-001-021-001/131
(UDEPURIYA) 		1721001021NRG25040520240164638 04/05/2024 THAVRIYA KATARA 1721001021WL008205 THAVRIYA KATARA 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740763396 THAVRIYAKATARA BANK OF BARODA(606985)
132 THANDLA MP-21-001-021-001/198-A
(UDEPURIYA) 		1721001021NRG25040520240164609 04/05/2024 HOORA DAMOR 1721001021WL008204 HOORA DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740763396 HOORADAMOR BANK OF BARODA(606985)
133 THANDLA MP-21-001-021-001/198-A
(UDEPURIYA) 		1721001021NRG25040520240164608 04/05/2024 KANTU DAMOR 1721001021WL008204 KANTU DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740763396 KANTUDAMOR BANK OF BARODA(606985)
134 THANDLA MP-21-001-025-001/456-C
(BEDAWA) 		1721001025NRG25040520240164899 04/05/2024 KADVI BHABOR 1721001025WL008222 KADVI BHABOR 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740763396 KADVIBHABOR BANK OF BARODA(606985)
135 THANDLA MP-21-001-025-001/490-C
(BEDAWA) 		1721001025NRG25040520240164873 04/05/2024 DUBALI 1721001025WL008220 DUBALI 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740763396 DUBALI BANK OF BARODA(606985)
136 THANDLA MP-21-001-029-001/112-A
(JUNWANIYA CHHOTA) 		1721001029NRG25040520240166030 04/05/2024 Bhagudi 1721001029WL008325 Bhagudi 00045 BARB0MEGHNA 972 972 Processed 10/05/2024 740763396 Bhagudi BANK OF BARODA(606985)
137 THANDLA MP-21-001-029-001/113-A
(JUNWANIYA CHHOTA) 		1721001029NRG25040520240166035 04/05/2024 Sabbu 1721001029WL008325 Sabbu 00045 BARB0MEGHNA 972 972 Processed 10/05/2024 740763396 Sabbu NARMADA JHABUA GRAMIN BANK(508515)
138 THANDLA MP-21-001-029-001/113-A
(JUNWANIYA CHHOTA) 		1721001029NRG25040520240166036 04/05/2024 Sanu 1721001029WL008325 Sanu 00045 BARB0MEGHNA 972 972 Processed 10/05/2024 740763396 Sanu BANK OF BARODA(606985)
139 THANDLA MP-21-001-029-001/141-A
(JUNWANIYA CHHOTA) 		1721001029NRG25040520240166016 04/05/2024 Mira 1721001029WL008324 Mira 00045 BARB0MEGHNA 1215 1215 Processed 10/05/2024 740763396 Mira BANK OF BARODA(606985)
140 THANDLA MP-21-001-029-001/32-A
(JUNWANIYA CHHOTA) 		1721001029NRG25040520240166025 04/05/2024 BHARAT 1721001029WL008324 BHARAT 00045 BARB0MEGHNA 1215 1215 Processed 10/05/2024 740763396 BHARAT BANK OF BARODA(606985)
141 THANDLA MP-21-001-029-001/32-A
(JUNWANIYA CHHOTA) 		1721001029NRG25040520240166026 04/05/2024 RENA 1721001029WL008324 RENA 00045 BARB0MEGHNA 1215 1215 Processed 10/05/2024 740763396 RENA BANK OF BARODA(606985)
142 THANDLA MP-21-001-036-001/1-B
(BORDI) 		1721001000NRG25040520240166851 04/05/2024 Sumi Maida 1721001WL008356 Sumi Maida 00045 BARB0MEGHNA 486 486 Processed 10/05/2024 740763396 SumiMaida NARMADA JHABUA GRAMIN BANK(508515)
143 THANDLA MP-21-001-036-001/3
(BORDI) 		1721001000NRG25040520240166862 04/05/2024 Tita 1721001WL008356 Tita 00045 BARB0MEGHNA 486 486 Processed 10/05/2024 740763396 Tita BANK OF BARODA(606985)
144 THANDLA MP-21-001-036-001/41-D
(BORDI) 		1721001000NRG25040520240166877 04/05/2024 Sabu Muniya 1721001WL008356 Sabu Muniya 00045 BARB0MEGHNA 486 486 Processed 10/05/2024 740763396 SabuMuniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
145 THANDLA MP-21-001-036-001/78
(BORDI) 		1721001000NRG25040520240166920 04/05/2024 Harchand Maida 1721001WL008356 Harchand Maida 00045 BARB0MEGHNA 486 486 Processed 10/05/2024 740763396 HarchandMaida NARMADA JHABUA GRAMIN BANK(508515)
146 THANDLA MP-21-001-036-001/91-B
(BORDI) 		1721001000NRG25040520240166935 04/05/2024 Bhodriya Maida 1721001WL008356 Bhodriya Maida 00045 BARB0MEGHNA 486 486 Processed 10/05/2024 740763396 BhodriyaMaida STATE BANK OF INDIA(508548)
147 THANDLA MP-21-001-036-001/92-A
(BORDI) 		1721001000NRG25040520240166936 04/05/2024 Kodariya Maida 1721001WL008356 Kodariya Maida 00045 BARB0MEGHNA 486 486 Processed 10/05/2024 740763396 KodariyaMaida STATE BANK OF INDIA(508548)
148 THANDLA MP-21-001-036-001/98-D
(BORDI) 		1721001000NRG25040520240166937 04/05/2024 Prkash 1721001WL008356 Prkash 00045 BARB0MEGHNA 486 486 Processed 10/05/2024 740763396 Prkash BANK OF BARODA(606985)
149 THANDLA MP-21-001-037-002/149-C
(MUNJAL) 		1721001000NRG25040520240166748 04/05/2024 KALU KATARA 1721001WL008355 KALU KATARA 00045 BARB0MEGHNA 1215 1215 Processed 10/05/2024 740763396 KALUKATARA BANK OF BARODA(606985)
150 THANDLA MP-21-001-037-002/149-C
(MUNJAL) 		1721001000NRG25040520240166750 04/05/2024 KALU KATARA 1721001WL008355 KALU KATARA 00045 BARB0MEGHNA 972 972 Processed 10/05/2024 740763396 KALUKATARA BANK OF BARODA(606985)
151 THANDLA MP-21-001-037-002/149-C
(MUNJAL) 		1721001000NRG25040520240166751 04/05/2024 RADHA KATARA 1721001WL008355 RADHA KATARA 00045 BARB0MEGHNA 972 972 Processed 10/05/2024 740763396 RADHAKATARA BANK OF BARODA(606985)
152 THANDLA MP-21-001-037-002/149-C
(MUNJAL) 		1721001000NRG25040520240166749 04/05/2024 RADHA KATARA 1721001WL008355 RADHA KATARA 00045 BARB0MEGHNA 1215 1215 Processed 10/05/2024 740763396 RADHAKATARA BANK OF BARODA(606985)
153 THANDLA MP-21-001-037-002/165-C
(MUNJAL) 		1721001000NRG25040520240166763 04/05/2024 PARASINGH 1721001WL008355 PARASINGH 00045 BARB0MEGHNA 1215 1215 Processed 10/05/2024 740763396 PARASINGH BANK OF BARODA(606985)
154 THANDLA MP-21-001-037-002/165-C
(MUNJAL) 		1721001000NRG25040520240166765 04/05/2024 PARASINGH 1721001WL008355 PARASINGH 00045 BARB0MEGHNA 972 972 Processed 10/05/2024 740763396 PARASINGH BANK OF BARODA(606985)
155 THANDLA MP-21-001-037-002/177-B
(MUNJAL) 		1721001000NRG25040520240166781 04/05/2024 DEVA SOHAN 1721001WL008355 DEVA SOHAN 00045 BARB0MEGHNA 1215 1215 Processed 10/05/2024 740763396 DEVASOHAN BANK OF BARODA(606985)
156 THANDLA MP-21-001-037-002/185-B
(MUNJAL) 		1721001000NRG25040520240166782 04/05/2024 KAMLI RUSMAL 1721001WL008355 KAMLI RUSMAL 00045 BARB0MEGHNA 1215 1215 Processed 10/05/2024 740763396 KAMLIRUSMAL BANK OF BARODA(606985)
157 THANDLA MP-21-001-037-002/188
(MUNJAL) 		1721001000NRG25040520240166784 04/05/2024 PANGALI KALU 1721001WL008355 PANGALI KALU 00045 BARB0MEGHNA 1215 1215 Processed 10/05/2024 740763396 PANGALIKALU BANK OF BARODA(606985)
158 THANDLA MP-21-001-037-002/188
(MUNJAL) 		1721001000NRG25040520240166786 04/05/2024 PANGALI KALU 1721001WL008355 PANGALI KALU 00045 BARB0MEGHNA 972 972 Processed 10/05/2024 740763396 PANGALIKALU BANK OF BARODA(606985)
159 THANDLA MP-21-001-037-002/3
(MUNJAL) 		1721001000NRG25040520240166820 04/05/2024 SUKRAM KATARA 1721001WL008355 SUKRAM KATARA 00045 BARB0MEGHNA 1215 1215 Processed 10/05/2024 740763396 SUKRAMKATARA BANK OF BARODA(606985)
160 THANDLA MP-21-001-037-002/357
(MUNJAL) 		1721001000NRG25040520240166824 04/05/2024 gavali katara 1721001WL008355 gavali katara 00045 BARB0MEGHNA 972 972 Processed 10/05/2024 740763396 gavalikatara BANK OF BARODA(606985)
161 THANDLA MP-21-001-037-002/357
(MUNJAL) 		1721001000NRG25040520240166822 04/05/2024 gavali katara 1721001WL008355 gavali katara 00045 BARB0MEGHNA 1215 1215 Processed 10/05/2024 740763396 gavalikatara BANK OF BARODA(606985)
162 THANDLA MP-21-001-037-002/358
(MUNJAL) 		1721001000NRG25040520240166826 04/05/2024 HAKRI katara 1721001WL008355 HAKRI katara 00045 BARB0MEGHNA 972 972 Processed 10/05/2024 740763396 HAKRIkatara BANK OF BARODA(606985)
163 THANDLA MP-21-001-037-002/358
(MUNJAL) 		1721001000NRG25040520240166828 04/05/2024 HAKRI katara 1721001WL008355 HAKRI katara 00045 BARB0MEGHNA 1215 1215 Processed 10/05/2024 740763396 HAKRIkatara BANK OF BARODA(606985)
164 THANDLA MP-21-001-037-002/358
(MUNJAL) 		1721001000NRG25040520240166825 04/05/2024 Harechand katara 1721001WL008355 Harechand katara 00045 BARB0MEGHNA 972 972 Processed 10/05/2024 740763396 Harechandkatara JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
165 THANDLA MP-21-001-037-002/358
(MUNJAL) 		1721001000NRG25040520240166827 04/05/2024 Harechand katara 1721001WL008355 Harechand katara 00045 BARB0MEGHNA 1215 1215 Processed 10/05/2024 740763396 Harechandkatara JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
166 THANDLA MP-21-001-037-002/358-B
(MUNJAL) 		1721001000NRG25040520240166829 04/05/2024 RASIYA KATARA 1721001WL008355 RASIYA KATARA 00045 BARB0MEGHNA 1215 1215 Processed 10/05/2024 740763396 RASIYAKATARA BANK OF BARODA(606985)
167 THANDLA MP-21-001-037-002/358-B
(MUNJAL) 		1721001000NRG25040520240166831 04/05/2024 RASIYA KATARA 1721001WL008355 RASIYA KATARA 00045 BARB0MEGHNA 972 972 Processed 10/05/2024 740763396 RASIYAKATARA BANK OF BARODA(606985)
168 THANDLA MP-21-001-037-002/363
(MUNJAL) 		1721001000NRG25040520240166837 04/05/2024 NATHU KATARA 1721001WL008355 NATHU KATARA 00045 BARB0MEGHNA 1215 1215 Processed 10/05/2024 740763396 NATHUKATARA BANK OF BARODA(606985)
169 THANDLA MP-21-001-037-002/363
(MUNJAL) 		1721001000NRG25040520240166838 04/05/2024 RAMIYA 1721001WL008355 RAMIYA 00045 BARB0MEGHNA 1215 1215 Processed 10/05/2024 740763396 RAMIYA BANK OF BARODA(606985)
170 THANDLA MP-21-001-037-002/363
(MUNJAL) 		1721001000NRG25040520240166839 04/05/2024 RAMIYA 1721001WL008355 RAMIYA 00045 BARB0MEGHNA 972 972 Processed 10/05/2024 740763396 RAMIYA BANK OF BARODA(606985)
SubTotal 82110 82110
171 THANDLA MP-21-001-021-001/213-A
(UDEPURIYA) 		1721001021NRG25040520240164596 04/05/2024 Bilush Ninama 1721001021WL008203 Bilush Ninama 00078 CNRB0006264 1458 1458 Processed 10/05/2024 740763396 BilushNinama STATE BANK OF INDIA(508548)
172 THANDLA MP-21-001-021-001/213-A
(UDEPURIYA) 		1721001021NRG25040520240164595 04/05/2024 Bilush Ninama 1721001021WL008203 Bilush Ninama 00078 CNRB0006264 1458 1458 Processed 10/05/2024 740763396 BilushNinama BANK OF BARODA(606985)
173 THANDLA MP-21-001-021-001/309-A
(UDEPURIYA) 		1721001021NRG25040520240164573 04/05/2024 MANJULA KATARA 1721001021WL008201 MANJULA KATARA 00078 CNRB0006264 1215 1215 Processed 10/05/2024 740763396 MANJULAKATARA STATE BANK OF INDIA(508548)
174 THANDLA MP-21-001-036-001/30-A
(BORDI) 		1721001000NRG25040520240166864 04/05/2024 Dinesh Mansingh 1721001WL008356 Dinesh Mansingh 00078 CNRB0006264 486 486 Processed 10/05/2024 740763396 DineshMansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4617 4617
175 THANDLA MP-21-001-019-002/40
(CHIKALIYA) 		1721001021NRG25040520240164631 04/05/2024 Heema 1721001021WL008205 Heema 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740763396 Heema STATE BANK OF INDIA(508548)
176 THANDLA MP-21-001-019-002/40
(CHIKALIYA) 		1721001021NRG25040520240164630 04/05/2024 Ramchandra Ganava 1721001021WL008205 Ramchandra Ganava 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740763396 RamchandraGanava JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
177 THANDLA MP-21-001-021-001/104
(UDEPURIYA) 		1721001021NRG25040520240164632 04/05/2024 MANSU 1721001021WL008205 MANSU 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740763396 MANSU STATE BANK OF INDIA(508548)
178 THANDLA MP-21-001-021-001/104
(UDEPURIYA) 		1721001021NRG25040520240164633 04/05/2024 SANU MANSU 1721001021WL008205 SANU MANSU 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740763396 SANUMANSU STATE BANK OF INDIA(508548)
179 THANDLA MP-21-001-021-001/136
(UDEPURIYA) 		1721001021NRG25040520240164640 04/05/2024 BHURI MATHIYASH 1721001021WL008205 BHURI MATHIYASH 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740763396 BHURIMATHIYASH STATE BANK OF INDIA(508548)
180 THANDLA MP-21-001-021-001/136
(UDEPURIYA) 		1721001021NRG25040520240164639 04/05/2024 MATIYAS GAURACHND 1721001021WL008205 MATIYAS GAURACHND 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740763396 MATIYASGAURACHND INDIA POST PAYMENTS BANK LIMITED(508528)
181 THANDLA MP-21-001-021-001/143
(UDEPURIYA) 		1721001021NRG25040520240164586 04/05/2024 BHUNDA NINAMA 1721001021WL008203 BHUNDA NINAMA 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740763396 BHUNDANINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 THANDLA MP-21-001-021-001/143
(UDEPURIYA) 		1721001021NRG25040520240164587 04/05/2024 LASSI NINAMA 1721001021WL008203 LASSI NINAMA 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740763396 LASSININAMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 THANDLA MP-21-001-021-001/143-B
(UDEPURIYA) 		1721001021NRG25040520240164590 04/05/2024 SAMITRA NINAMA 1721001021WL008203 SAMITRA NINAMA 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740763396 SAMITRANINAMA STATE BANK OF INDIA(508548)
184 THANDLA MP-21-001-021-001/143-B
(UDEPURIYA) 		1721001021NRG25040520240164589 04/05/2024 SUMITRA NINAMA 1721001021WL008203 SUMITRA NINAMA 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740763396 SUMITRANINAMA FINO PAYMENTS BANK LTD(608001)
185 THANDLA MP-21-001-021-001/194
(UDEPURIYA) 		1721001021NRG25040520240164643 04/05/2024 VAGJI RUPA 1721001021WL008205 VAGJI RUPA 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740763396 VAGJIRUPA STATE BANK OF INDIA(508548)
186 THANDLA MP-21-001-021-001/194-A
(UDEPURIYA) 		1721001021NRG25040520240164646 04/05/2024 MAKANI KATARA 1721001021WL008205 MAKANI KATARA 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740763396 MAKANIKATARA STATE BANK OF INDIA(508548)
187 THANDLA MP-21-001-021-001/194-A
(UDEPURIYA) 		1721001021NRG25040520240164645 04/05/2024 SUKRAM SINGH KATARA 1721001021WL008205 SUKRAM SINGH KATARA 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740763396 SUKRAMSINGHKATARA STATE BANK OF INDIA(508548)
188 THANDLA MP-21-001-021-001/198
(UDEPURIYA) 		1721001021NRG25040520240164607 04/05/2024 GALI TANU DAMOR 1721001021WL008204 GALI TANU DAMOR 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740763396 GALITANUDAMOR STATE BANK OF INDIA(508548)
189 THANDLA MP-21-001-021-001/199
(UDEPURIYA) 		1721001021NRG25040520240164594 04/05/2024 KAMLI KANA 1721001021WL008203 KAMLI KANA 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740763396 KAMLIKANA STATE BANK OF INDIA(508548)
190 THANDLA MP-21-001-021-001/199
(UDEPURIYA) 		1721001021NRG25040520240164593 04/05/2024 KANA VISIYA 1721001021WL008203 KANA VISIYA 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740763396 KANAVISIYA STATE BANK OF INDIA(508548)
191 THANDLA MP-21-001-021-001/202-B
(UDEPURIYA) 		1721001021NRG25040520240164554 04/05/2024 KIRAN KATARA 1721001021WL008201 KIRAN KATARA 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740763396 KIRANKATARA STATE BANK OF INDIA(508548)
192 THANDLA MP-21-001-021-001/206
(UDEPURIYA) 		1721001021NRG25040520240164611 04/05/2024 MANJU MAIDA 1721001021WL008204 MANJU MAIDA 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740763396 MANJUMAIDA NARMADA JHABUA GRAMIN BANK(508515)
193 THANDLA MP-21-001-021-001/206-A
(UDEPURIYA) 		1721001021NRG25040520240164612 04/05/2024 RAJU MAIDA 1721001021WL008204 RAJU MAIDA 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740763396 RAJUMAIDA STATE BANK OF INDIA(508548)
194 THANDLA MP-21-001-021-001/211
(UDEPURIYA) 		1721001021NRG25040520240164656 04/05/2024 MANSINGH MADIYA 1721001021WL008206 MANSINGH MADIYA 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740763396 MANSINGHMADIYA STATE BANK OF INDIA(508548)
195 THANDLA MP-21-001-021-001/211
(UDEPURIYA) 		1721001021NRG25040520240164657 04/05/2024 MANSINGH MADIYA 1721001021WL008206 MANSINGH MADIYA 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740763396 MANSINGHMADIYA STATE BANK OF INDIA(508548)
196 THANDLA MP-21-001-021-001/211-A
(UDEPURIYA) 		1721001021NRG25040520240164658 04/05/2024 HURSINGH 1721001021WL008206 HURSINGH 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740763396 HURSINGH BANK OF BARODA(606985)
197 THANDLA MP-21-001-021-001/237
(UDEPURIYA) 		1721001021NRG25040520240164558 04/05/2024 MANSUKH GARWAL 1721001021WL008201 MANSUKH GARWAL 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740763396 MANSUKHGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
198 THANDLA MP-21-001-021-001/238-C
(UDEPURIYA) 		1721001021NRG25040520240164561 04/05/2024 PRAKASH DAMOR 1721001021WL008201 PRAKASH DAMOR 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740763396 PRAKASHDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
199 THANDLA MP-21-001-021-001/240
(UDEPURIYA) 		1721001021NRG25040520240164598 04/05/2024 JAVSINGH MAIDA 1721001021WL008203 JAVSINGH MAIDA 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740763396 JAVSINGHMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
200 THANDLA MP-21-001-021-001/242
(UDEPURIYA) 		1721001021NRG25040520240164564 04/05/2024 KASAN MAIDA 1721001021WL008201 KASAN MAIDA 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740763396 KASANMAIDA STATE BANK OF INDIA(508548)
201 THANDLA MP-21-001-021-001/256
(UDEPURIYA) 		1721001021NRG25040520240164565 04/05/2024 BHURA HAVSINGH 1721001021WL008201 BHURA HAVSINGH 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740763396 BHURAHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
202 THANDLA MP-21-001-021-001/256
(UDEPURIYA) 		1721001021NRG25040520240164566 04/05/2024 MIRA BHURA 1721001021WL008201 MIRA BHURA 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740763396 MIRABHURA STATE BANK OF INDIA(508548)
203 THANDLA MP-21-001-021-001/285
(UDEPURIYA) 		1721001021NRG25040520240164620 04/05/2024 DEVILAL VASUNIYA 1721001021WL008204 DEVILAL VASUNIYA 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740763396 DEVILALVASUNIYA BANK OF BARODA(606985)
204 THANDLA MP-21-001-021-001/309
(UDEPURIYA) 		1721001021NRG25040520240164570 04/05/2024 DITMAL KATARA 1721001021WL008201 DITMAL KATARA 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740763396 DITMALKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
205 THANDLA MP-21-001-021-001/309
(UDEPURIYA) 		1721001021NRG25040520240164571 04/05/2024 MANGUDI DITMAL 1721001021WL008201 MANGUDI DITMAL 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740763396 MANGUDIDITMAL INDIA POST PAYMENTS BANK LIMITED(508528)
206 THANDLA MP-21-001-021-001/309-A
(UDEPURIYA) 		1721001021NRG25040520240164572 04/05/2024 UMESH KATARA 1721001021WL008201 UMESH KATARA 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740763396 UMESHKATARA STATE BANK OF INDIA(508548)
207 THANDLA MP-21-001-021-001/78
(UDEPURIYA) 		1721001021NRG25040520240164622 04/05/2024 ROOPA MAIDA 1721001021WL008204 ROOPA MAIDA 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740763396 ROOPAMAIDA STATE BANK OF INDIA(508548)
208 THANDLA MP-21-001-021-001/79-A
(UDEPURIYA) 		1721001021NRG25040520240164629 04/05/2024 MANISHA VASUNIYA 1721001021WL008204 MANISHA VASUNIYA 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740763396 MANISHAVASUNIYA STATE BANK OF INDIA(508548)
209 THANDLA MP-21-001-021-001/81
(UDEPURIYA) 		1721001021NRG25040520240164652 04/05/2024 KASMA 1721001021WL008205 KASMA 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740763396 KASMA STATE BANK OF INDIA(508548)
210 THANDLA MP-21-001-021-001/85
(UDEPURIYA) 		1721001021NRG25040520240164577 04/05/2024 PHULI BHAVCHAND 1721001021WL008202 PHULI BHAVCHAND 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740763396 PHULIBHAVCHAND STATE BANK OF INDIA(508548)
211 THANDLA MP-21-001-022-001/354
(TIMARWANI) 		1721001021NRG25040520240164654 04/05/2024 RADU JOHAN 1721001021WL008205 RADU JOHAN 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740763396 RADUJOHAN STATE BANK OF INDIA(508548)
212 THANDLA MP-21-001-025-001/455
(BEDAWA) 		1721001025NRG25040520240164897 04/05/2024 ETRI KELASH 1721001025WL008222 ETRI KELASH 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740763396 ETRIKELASH STATE BANK OF INDIA(508548)
213 THANDLA MP-21-001-025-001/455
(BEDAWA) 		1721001025NRG25040520240164896 04/05/2024 Kelash Mangu 1721001025WL008222 Kelash Mangu 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740763396 KelashMangu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
214 THANDLA MP-21-001-025-001/456-C
(BEDAWA) 		1721001025NRG25040520240164898 04/05/2024 DINESH BABU 1721001025WL008222 DINESH BABU 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740763396 DINESHBABU INDIA POST PAYMENTS BANK LIMITED(508528)
215 THANDLA MP-21-001-025-001/459
(BEDAWA) 		1721001025NRG25040520240164902 04/05/2024 BASU Madu 1721001025WL008222 BASU Madu 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740763396 BASUMadu STATE BANK OF INDIA(508548)
216 THANDLA MP-21-001-025-001/459-C
(BEDAWA) 		1721001025NRG25040520240164904 04/05/2024 GOTAM MADU 1721001025WL008222 GOTAM MADU 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740763396 GOTAMMADU STATE BANK OF INDIA(508548)
217 THANDLA MP-21-001-025-001/462
(BEDAWA) 		1721001025NRG25040520240164908 04/05/2024 Kanta Narsingh 1721001025WL008222 Kanta Narsingh 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740763396 KantaNarsingh STATE BANK OF INDIA(508548)
218 THANDLA MP-21-001-029-001/112
(JUNWANIYA CHHOTA) 		1721001029NRG25040520240166028 04/05/2024 Umesh 1721001029WL008325 Umesh 00415 SBIN0001984 972 972 Processed 10/05/2024 740763396 Umesh STATE BANK OF INDIA(508548)
219 THANDLA MP-21-001-029-001/113
(JUNWANIYA CHHOTA) 		1721001029NRG25040520240166034 04/05/2024 Manisha 1721001029WL008325 Manisha 00415 SBIN0001984 972 972 Processed 10/05/2024 740763396 Manisha STATE BANK OF INDIA(508548)
220 THANDLA MP-21-001-029-001/140
(JUNWANIYA CHHOTA) 		1721001029NRG25040520240166012 04/05/2024 Loka 1721001029WL008324 Loka 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740763396 Loka STATE BANK OF INDIA(508548)
221 THANDLA MP-21-001-029-001/141
(JUNWANIYA CHHOTA) 		1721001029NRG25040520240166014 04/05/2024 Miru 1721001029WL008324 Miru 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740763396 Miru FINCARE SMALL FINANCE BANK LTD(608304)
222 THANDLA MP-21-001-029-001/141-A
(JUNWANIYA CHHOTA) 		1721001029NRG25040520240166015 04/05/2024 Badlesh 1721001029WL008324 Badlesh 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740763396 Badlesh STATE BANK OF INDIA(508548)
223 THANDLA MP-21-001-029-001/141-B
(JUNWANIYA CHHOTA) 		1721001029NRG25040520240166018 04/05/2024 Kali 1721001029WL008324 Kali 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740763396 Kali INDIA POST PAYMENTS BANK LIMITED(508528)
224 THANDLA MP-21-001-029-001/142
(JUNWANIYA CHHOTA) 		1721001029NRG25040520240166020 04/05/2024 Hura 1721001029WL008324 Hura 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740763396 Hura INDIA POST PAYMENTS BANK LIMITED(508528)
225 THANDLA MP-21-001-029-001/143
(JUNWANIYA CHHOTA) 		1721001029NRG25040520240166021 04/05/2024 kadava valchand 1721001029WL008324 kadava valchand 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740763396 kadavavalchand INDIA POST PAYMENTS BANK LIMITED(508528)
226 THANDLA MP-21-001-029-001/143
(JUNWANIYA CHHOTA) 		1721001029NRG25040520240166022 04/05/2024 Kamla 1721001029WL008324 Kamla 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740763396 Kamla STATE BANK OF INDIA(508548)
227 THANDLA MP-21-001-029-001/32
(JUNWANIYA CHHOTA) 		1721001029NRG25040520240166024 04/05/2024 Ramli 1721001029WL008324 Ramli 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740763396 Ramli STATE BANK OF INDIA(508548)
228 THANDLA MP-21-001-029-001/7-A
(JUNWANIYA CHHOTA) 		1721001029NRG25040520240166037 04/05/2024 Badiya 1721001029WL008325 Badiya 00415 SBIN0001984 972 972 Processed 10/05/2024 740763396 Badiya INDIA POST PAYMENTS BANK LIMITED(508528)
229 THANDLA MP-21-001-032-001/40
(SEMALPADA) 		1721001032NRG25040520240163692 04/05/2024 teja 1721001032WL008157 teja 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740763396 teja NARMADA JHABUA GRAMIN BANK(508515)
230 THANDLA MP-21-001-032-001/45
(SEMALPADA) 		1721001032NRG25040520240163695 04/05/2024 khumchand 1721001032WL008157 khumchand 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740763396 khumchand STATE BANK OF INDIA(508548)
231 THANDLA MP-21-001-032-001/47-B
(SEMALPADA) 		1721001032NRG25040520240163700 04/05/2024 pinku 1721001032WL008157 pinku 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740763396 pinku NARMADA JHABUA GRAMIN BANK(508515)
232 THANDLA MP-21-001-032-001/47-B
(SEMALPADA) 		1721001032NRG25040520240163699 04/05/2024 suraj 1721001032WL008157 suraj 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740763396 suraj STATE BANK OF INDIA(508548)
233 THANDLA MP-21-001-032-002/301-A
(SEMALPADA) 		1721001032NRG25040520240163705 04/05/2024 gora 1721001032WL008157 gora 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740763396 gora INDIA POST PAYMENTS BANK LIMITED(508528)
234 THANDLA MP-21-001-036-001/10
(BORDI) 		1721001000NRG25040520240166951 04/05/2024 Kamji Ruppa 1721001WL008357 Kamji Ruppa 00415 SBIN0001984 243 243 Processed 10/05/2024 740763396 KamjiRuppa STATE BANK OF INDIA(508548)
235 THANDLA MP-21-001-036-001/10-D
(BORDI) 		1721001000NRG25040520240166852 04/05/2024 Bhuri 1721001WL008356 Bhuri 00415 SBIN0001984 486 486 Processed 10/05/2024 740763396 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
236 THANDLA MP-21-001-036-001/120-B
(BORDI) 		1721001000NRG25040520240166856 04/05/2024 Nirmla 1721001WL008356 Nirmla 00415 SBIN0001984 486 486 Processed 10/05/2024 740763396 Nirmla STATE BANK OF INDIA(508548)
237 THANDLA MP-21-001-036-001/24-C
(BORDI) 		1721001000NRG25040520240166861 04/05/2024 Pangli 1721001WL008356 Pangli 00415 SBIN0001984 486 486 Processed 10/05/2024 740763396 Pangli STATE BANK OF INDIA(508548)
238 THANDLA MP-21-001-036-001/38
(BORDI) 		1721001000NRG25040520240166873 04/05/2024 tersingh maida 1721001WL008356 tersingh maida 00415 SBIN0001984 486 486 Processed 10/05/2024 740763396 tersinghmaida BANK OF BARODA(606985)
239 THANDLA MP-21-001-036-001/40-A
(BORDI) 		1721001000NRG25040520240166957 04/05/2024 Ramesh galiya 1721001WL008357 Ramesh galiya 00415 SBIN0001984 243 243 Processed 10/05/2024 740763396 Rameshgaliya STATE BANK OF INDIA(508548)
240 THANDLA MP-21-001-036-001/41-B
(BORDI) 		1721001000NRG25040520240166874 04/05/2024 Tansingh 1721001WL008356 Tansingh 00415 SBIN0001984 486 486 Processed 10/05/2024 740763396 Tansingh BANK OF BARODA(606985)
241 THANDLA MP-21-001-036-001/47-A
(BORDI) 		1721001000NRG25040520240166879 04/05/2024 Lushiya 1721001WL008356 Lushiya 00415 SBIN0001984 486 486 Processed 10/05/2024 740763396 Lushiya STATE BANK OF INDIA(508548)
242 THANDLA MP-21-001-036-001/54-C
(BORDI) 		1721001000NRG25040520240166887 04/05/2024 Anita kamliya 1721001WL008356 Anita kamliya 00415 SBIN0001984 486 486 Processed 10/05/2024 740763396 Anitakamliya INDIA POST PAYMENTS BANK LIMITED(508528)
243 THANDLA MP-21-001-036-001/54-C
(BORDI) 		1721001000NRG25040520240166886 04/05/2024 Sursingh Muniya 1721001WL008356 Sursingh Muniya 00415 SBIN0001984 486 486 Processed 10/05/2024 740763396 SursinghMuniya INDIA POST PAYMENTS BANK LIMITED(508528)
244 THANDLA MP-21-001-036-001/79-C
(BORDI) 		1721001000NRG25040520240166923 04/05/2024 Bharat 1721001WL008356 Bharat 00415 SBIN0001984 486 486 Processed 10/05/2024 740763396 Bharat STATE BANK OF INDIA(508548)
245 THANDLA MP-21-001-036-001/98-D
(BORDI) 		1721001000NRG25040520240166938 04/05/2024 Reena 1721001WL008356 Reena 00415 SBIN0001984 486 486 Processed 10/05/2024 740763396 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
246 THANDLA MP-21-001-037-002/106-B
(MUNJAL) 		1721001000NRG25040520240166737 04/05/2024 SUGNA DEVCHAND 1721001WL008355 SUGNA DEVCHAND 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740763396 SUGNADEVCHAND STATE BANK OF INDIA(508548)
247 THANDLA MP-21-001-037-002/139
(MUNJAL) 		1721001000NRG25040520240166745 04/05/2024 LALI SAMSER 1721001WL008355 LALI SAMSER 00415 SBIN0001984 972 972 Processed 10/05/2024 740763396 LALISAMSER STATE BANK OF INDIA(508548)
248 THANDLA MP-21-001-037-002/139
(MUNJAL) 		1721001000NRG25040520240166743 04/05/2024 LALI SAMSER 1721001WL008355 LALI SAMSER 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740763396 LALISAMSER STATE BANK OF INDIA(508548)
249 THANDLA MP-21-001-037-002/149-A
(MUNJAL) 		1721001000NRG25040520240166746 04/05/2024 KHIMA TITA 1721001WL008355 KHIMA TITA 00415 SBIN0001984 972 972 Processed 10/05/2024 740763396 KHIMATITA STATE BANK OF INDIA(508548)
250 THANDLA MP-21-001-037-002/149-A
(MUNJAL) 		1721001000NRG25040520240166747 04/05/2024 KHIMA TITA 1721001WL008355 KHIMA TITA 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740763396 KHIMATITA STATE BANK OF INDIA(508548)
251 THANDLA MP-21-001-037-002/156-B
(MUNJAL) 		1721001000NRG25040520240166759 04/05/2024 MANISH KATARA 1721001WL008355 MANISH KATARA 00415 SBIN0001984 972 972 Processed 10/05/2024 740763396 MANISHKATARA STATE BANK OF INDIA(508548)
252 THANDLA MP-21-001-037-002/156-B
(MUNJAL) 		1721001000NRG25040520240166761 04/05/2024 MANISH KATARA 1721001WL008355 MANISH KATARA 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740763396 MANISHKATARA STATE BANK OF INDIA(508548)
253 THANDLA MP-21-001-037-002/191
(MUNJAL) 		1721001000NRG25040520240166788 04/05/2024 BHURI KATARA 1721001WL008355 BHURI KATARA 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740763396 BHURIKATARA NARMADA JHABUA GRAMIN BANK(508515)
254 THANDLA MP-21-001-037-002/191
(MUNJAL) 		1721001000NRG25040520240166787 04/05/2024 TANSINGH KATARA 1721001WL008355 TANSINGH KATARA 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740763396 TANSINGHKATARA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
255 THANDLA MP-21-001-037-002/192
(MUNJAL) 		1721001000NRG25040520240166789 04/05/2024 RAMESH KATARA 1721001WL008355 RAMESH KATARA 00415 SBIN0001984 972 972 Processed 10/05/2024 740763396 RAMESHKATARA STATE BANK OF INDIA(508548)
256 THANDLA MP-21-001-037-002/193-A
(MUNJAL) 		1721001000NRG25040520240166791 04/05/2024 BAHADUR HURAJI 1721001WL008355 BAHADUR HURAJI 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740763396 BAHADURHURAJI STATE BANK OF INDIA(508548)
257 THANDLA MP-21-001-037-002/194-A
(MUNJAL) 		1721001000NRG25040520240166798 04/05/2024 META SURPAL 1721001WL008355 META SURPAL 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740763396 METASURPAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
258 THANDLA MP-21-001-037-002/194-A
(MUNJAL) 		1721001000NRG25040520240166796 04/05/2024 META SURPAL 1721001WL008355 META SURPAL 00415 SBIN0001984 972 972 Processed 10/05/2024 740763396 METASURPAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
259 THANDLA MP-21-001-037-002/194-A
(MUNJAL) 		1721001000NRG25040520240166797 04/05/2024 Ramesh katara 1721001WL008355 Ramesh katara 00415 SBIN0001984 972 972 Processed 10/05/2024 740763396 Rameshkatara STATE BANK OF INDIA(508548)
260 THANDLA MP-21-001-037-002/194-A
(MUNJAL) 		1721001000NRG25040520240166799 04/05/2024 Ramesh katara 1721001WL008355 Ramesh katara 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740763396 Rameshkatara STATE BANK OF INDIA(508548)
261 THANDLA MP-21-001-037-002/194-B
(MUNJAL) 		1721001000NRG25040520240166800 04/05/2024 MADAN 1721001WL008355 MADAN 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740763396 MADAN STATE BANK OF INDIA(508548)
262 THANDLA MP-21-001-037-002/194-B
(MUNJAL) 		1721001000NRG25040520240166802 04/05/2024 MADAN 1721001WL008355 MADAN 00415 SBIN0001984 972 972 Processed 10/05/2024 740763396 MADAN STATE BANK OF INDIA(508548)
263 THANDLA MP-21-001-037-002/194-B
(MUNJAL) 		1721001000NRG25040520240166801 04/05/2024 RAMILA 1721001WL008355 RAMILA 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740763396 RAMILA NARMADA JHABUA GRAMIN BANK(508515)
264 THANDLA MP-21-001-037-002/194-B
(MUNJAL) 		1721001000NRG25040520240166803 04/05/2024 RAMILA 1721001WL008355 RAMILA 00415 SBIN0001984 972 972 Processed 10/05/2024 740763396 RAMILA NARMADA JHABUA GRAMIN BANK(508515)
265 THANDLA MP-21-001-037-002/203-A
(MUNJAL) 		1721001000NRG25040520240166810 04/05/2024 RALU HURAJI 1721001WL008355 RALU HURAJI 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740763396 RALUHURAJI STATE BANK OF INDIA(508548)
266 THANDLA MP-21-001-037-002/203-B
(MUNJAL) 		1721001000NRG25040520240166812 04/05/2024 KALA KAMAJI 1721001WL008355 KALA KAMAJI 00415 SBIN0001984 972 972 Processed 10/05/2024 740763396 KALAKAMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
267 THANDLA MP-21-001-037-002/204-B
(MUNJAL) 		1721001000NRG25040520240166815 04/05/2024 NILAM VINOD 1721001WL008355 NILAM VINOD 00415 SBIN0001984 972 972 Processed 10/05/2024 740763396 NILAMVINOD INDIA POST PAYMENTS BANK LIMITED(508528)
268 THANDLA MP-21-001-037-002/22
(MUNJAL) 		1721001000NRG25040520240166816 04/05/2024 Badda Tejiya 1721001WL008355 Badda Tejiya 00415 SBIN0001984 1215 1215 Rejected 10/05/2024 740763396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 THANDLA MP-21-001-037-002/359
(MUNJAL) 		1721001000NRG25040520240166833 04/05/2024 PUNNI JAGGU 1721001WL008355 PUNNI JAGGU 00415 SBIN0001984 972 972 Processed 10/05/2024 740763396 PUNNIJAGGU STATE BANK OF INDIA(508548)
270 THANDLA MP-21-001-037-002/359
(MUNJAL) 		1721001000NRG25040520240166834 04/05/2024 PUNNI JAGGU 1721001WL008355 PUNNI JAGGU 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740763396 PUNNIJAGGU STATE BANK OF INDIA(508548)
271 THANDLA MP-21-001-037-002/362
(MUNJAL) 		1721001000NRG25040520240166836 04/05/2024 MAKNI 1721001WL008355 MAKNI 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740763396 MAKNI INDIA POST PAYMENTS BANK LIMITED(508528)
272 THANDLA MP-21-001-037-002/362
(MUNJAL) 		1721001000NRG25040520240166835 04/05/2024 NARSING KATARA 1721001WL008355 NARSING KATARA 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740763396 NARSINGKATARA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
273 THANDLA MP-21-001-037-002/48-A
(MUNJAL) 		1721001000NRG25040520240166841 04/05/2024 REMU PRAKASH 1721001WL008355 REMU PRAKASH 00415 SBIN0001984 972 972 Processed 10/05/2024 740763396 REMUPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
274 THANDLA MP-21-001-037-002/60
(MUNJAL) 		1721001000NRG25040520240166842 04/05/2024 NIRU KALA 1721001WL008355 NIRU KALA 00415 SBIN0001984 972 972 Processed 10/05/2024 740763396 NIRUKALA STATE BANK OF INDIA(508548)
275 THANDLA MP-21-001-037-002/60
(MUNJAL) 		1721001000NRG25040520240166843 04/05/2024 NIRU KALA 1721001WL008355 NIRU KALA 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740763396 NIRUKALA STATE BANK OF INDIA(508548)
276 THANDLA MP-21-001-037-002/60-D
(MUNJAL) 		1721001000NRG25040520240166844 04/05/2024 Vikash Katara 1721001WL008355 Vikash Katara 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740763396 VikashKatara STATE BANK OF INDIA(508548)
277 THANDLA MP-21-001-037-002/60-D
(MUNJAL) 		1721001000NRG25040520240166846 04/05/2024 Vikash Katara 1721001WL008355 Vikash Katara 00415 SBIN0001984 972 972 Processed 10/05/2024 740763396 VikashKatara STATE BANK OF INDIA(508548)
278 THANDLA MP-21-001-038-001/115-B
(SUJAPURA) 		1721001000NRG25040520240166941 04/05/2024 Tina Add 1721001WL008356 Tina Add 00415 SBIN0001984 243 243 Processed 10/05/2024 740763396 TinaAdd INDIA POST PAYMENTS BANK LIMITED(508528)
279 THANDLA MP-21-001-038-001/115-B
(SUJAPURA) 		1721001000NRG25040520240166940 04/05/2024 Tina Add 1721001WL008356 Tina Add 00415 SBIN0001984 243 243 Processed 10/05/2024 740763396 TinaAdd BANK OF BARODA(606985)
280 THANDLA MP-21-001-038-001/69-B
(SUJAPURA) 		1721001000NRG25040520240166946 04/05/2024 Basu Damor 1721001WL008356 Basu Damor 00415 SBIN0001984 243 243 Processed 10/05/2024 740763396 BasuDamor STATE BANK OF INDIA(508548)
SubTotal 122472 122472
281 THANDLA MP-21-001-004-002/119
(CHHAYAN) 		1721001056NRG25040520240163082 04/05/2024 MANSINGH BIJIYA 1721001056WL008123 MANSINGH BIJIYA 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740763396 MANSINGHBIJIYA NARMADA JHABUA GRAMIN BANK(508515)
282 THANDLA MP-21-001-004-002/121
(CHHAYAN) 		1721001056NRG25040520240163084 04/05/2024 Resu velji 1721001056WL008123 Resu velji 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 Resuvelji STATE BANK OF INDIA(508548)
283 THANDLA MP-21-001-004-002/146
(CHHAYAN) 		1721001056NRG25040520240163092 04/05/2024 dhira valji 1721001056WL008123 dhira valji 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 dhiravalji NARMADA JHABUA GRAMIN BANK(508515)
284 THANDLA MP-21-001-004-002/156
(CHHAYAN) 		1721001056NRG25040520240163094 04/05/2024 BHURA PARTHINGH 1721001056WL008123 BHURA PARTHINGH 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 BHURAPARTHINGH FINO PAYMENTS BANK LTD(608001)
285 THANDLA MP-21-001-004-002/183
(CHHAYAN) 		1721001056NRG25040520240163098 04/05/2024 HOMLI NANJI 1721001056WL008123 HOMLI NANJI 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 HOMLINANJI STATE BANK OF INDIA(508548)
286 THANDLA MP-21-001-004-002/213
(CHHAYAN) 		1721001056NRG25040520240163108 04/05/2024 Thavree hinga 1721001056WL008123 Thavree hinga 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 Thavreehinga BANK OF BARODA(606985)
287 THANDLA MP-21-001-004-002/25
(CHHAYAN) 		1721001056NRG25040520240163115 04/05/2024 udree hurta 1721001056WL008123 udree hurta 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 udreehurta STATE BANK OF INDIA(508548)
288 THANDLA MP-21-001-004-002/25-A
(CHHAYAN) 		1721001056NRG25040520240163117 04/05/2024 hurta havji 1721001056WL008123 hurta havji 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 hurtahavji STATE BANK OF INDIA(508548)
289 THANDLA MP-21-001-004-002/268
(CHHAYAN) 		1721001056NRG25040520240163119 04/05/2024 radi kalsingh 1721001056WL008123 radi kalsingh 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 radikalsingh STATE BANK OF INDIA(508548)
290 THANDLA MP-21-001-004-002/60
(CHHAYAN) 		1721001056NRG25040520240163123 04/05/2024 Mati gavji 1721001056WL008123 Mati gavji 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 Matigavji STATE BANK OF INDIA(508548)
291 THANDLA MP-21-001-004-002/81
(CHHAYAN) 		1721001056NRG25040520240163128 04/05/2024 Raju ramji 1721001056WL008123 Raju ramji 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 Rajuramji STATE BANK OF INDIA(508548)
292 THANDLA MP-21-001-004-002/90-B
(CHHAYAN) 		1721001056NRG25040520240163130 04/05/2024 SURESH BARIYA 1721001056WL008123 SURESH BARIYA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 SURESHBARIYA STATE BANK OF INDIA(508548)
293 THANDLA MP-21-001-009-001/118-A
(PALASDOR) 		1721001009NRG25040520240163729 04/05/2024 Jema 1721001009WL008161 Jema 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 Jema STATE BANK OF INDIA(508548)
294 THANDLA MP-21-001-009-001/118-A
(PALASDOR) 		1721001009NRG25040520240163728 04/05/2024 Nilesh 1721001009WL008161 Nilesh 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 Nilesh STATE BANK OF INDIA(508548)
295 THANDLA MP-21-001-009-001/460-A
(PALASDOR) 		1721001009NRG25040520240163904 04/05/2024 Dinesh Tejhingh 1721001009WL008164 Dinesh Tejhingh 00415 SBIN0030050 1440 1440 Processed 10/05/2024 740763396 DineshTejhingh NARMADA JHABUA GRAMIN BANK(508515)
296 THANDLA MP-21-001-009-001/460-A
(PALASDOR) 		1721001009NRG25040520240163906 04/05/2024 Dinesh Tejhingh 1721001009WL008164 Dinesh Tejhingh 00415 SBIN0030050 1440 1440 Processed 10/05/2024 740763396 DineshTejhingh NARMADA JHABUA GRAMIN BANK(508515)
297 THANDLA MP-21-001-009-001/460-A
(PALASDOR) 		1721001009NRG25040520240163907 04/05/2024 Sannu damor 1721001009WL008164 Sannu damor 00415 SBIN0030050 1440 1440 Processed 10/05/2024 740763396 Sannudamor STATE BANK OF INDIA(508548)
298 THANDLA MP-21-001-009-001/460-A
(PALASDOR) 		1721001009NRG25040520240163905 04/05/2024 Sannu damor 1721001009WL008164 Sannu damor 00415 SBIN0030050 1440 1440 Processed 10/05/2024 740763396 Sannudamor STATE BANK OF INDIA(508548)
299 THANDLA MP-21-001-009-001/492
(PALASDOR) 		1721001009NRG25040520240163733 04/05/2024 ramji punja 1721001009WL008161 ramji punja 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 ramjipunja JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
300 THANDLA MP-21-001-009-001/587
(PALASDOR) 		1721001009NRG25040520240163923 04/05/2024 Dinesh Ramsingh 1721001009WL008164 Dinesh Ramsingh 00415 SBIN0030050 1440 1440 Processed 10/05/2024 740763396 DineshRamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
301 THANDLA MP-21-001-009-001/587
(PALASDOR) 		1721001009NRG25040520240163924 04/05/2024 Dinesh Ramsingh 1721001009WL008164 Dinesh Ramsingh 00415 SBIN0030050 1440 1440 Processed 10/05/2024 740763396 DineshRamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
302 THANDLA MP-21-001-009-001/587-C
(PALASDOR) 		1721001009NRG25040520240163927 04/05/2024 Ramesh Damor 1721001009WL008164 Ramesh Damor 00415 SBIN0030050 1440 1440 Processed 10/05/2024 740763396 RameshDamor BANK OF BARODA(606985)
303 THANDLA MP-21-001-009-001/587-C
(PALASDOR) 		1721001009NRG25040520240163925 04/05/2024 Ramesh Damor 1721001009WL008164 Ramesh Damor 00415 SBIN0030050 1440 1440 Processed 10/05/2024 740763396 RameshDamor BANK OF BARODA(606985)
304 THANDLA MP-21-001-013-001/113
(DUNGARI PADA) 		1721001000NRG25040520240166704 04/05/2024 Havan Damor 1721001WL008352 Havan Damor 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 HavanDamor STATE BANK OF INDIA(508548)
305 THANDLA MP-21-001-013-001/126-B
(DUNGARI PADA) 		1721001013NRG25030520240162446 04/05/2024 SONA DAMOR 1721001013WL008078 SONA DAMOR 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 SONADAMOR STATE BANK OF INDIA(508548)
306 THANDLA MP-21-001-013-001/170-B
(DUNGARI PADA) 		1721001013NRG25030520240162424 04/05/2024 Kamla Damor 1721001013WL008076 Kamla Damor 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 KamlaDamor STATE BANK OF INDIA(508548)
307 THANDLA MP-21-001-013-001/174-A
(DUNGARI PADA) 		1721001013NRG25030520240162408 04/05/2024 Sanjay Damor 1721001013WL008075 Sanjay Damor 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 SanjayDamor INDIA POST PAYMENTS BANK LIMITED(508528)
308 THANDLA MP-21-001-013-001/175-A
(DUNGARI PADA) 		1721001000NRG25040520240166705 04/05/2024 Thavariya Sohan Damor 1721001WL008352 Thavariya Sohan Damor 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 ThavariyaSohanDamor STATE BANK OF INDIA(508548)
309 THANDLA MP-21-001-013-001/216-A
(DUNGARI PADA) 		1721001013NRG25030520240162431 04/05/2024 LEELA DAMOR 1721001013WL008076 LEELA DAMOR 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 LEELADAMOR STATE BANK OF INDIA(508548)
310 THANDLA MP-21-001-013-001/216-A
(DUNGARI PADA) 		1721001013NRG25030520240162430 04/05/2024 RAHUL DAMOR 1721001013WL008076 RAHUL DAMOR 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 RAHULDAMOR STATE BANK OF INDIA(508548)
311 THANDLA MP-21-001-013-001/28-D
(DUNGARI PADA) 		1721001000NRG25040520240166710 04/05/2024 LALITA SAKRA PARMAR 1721001WL008352 LALITA SAKRA PARMAR 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 LALITASAKRAPARMAR STATE BANK OF INDIA(508548)
312 THANDLA MP-21-001-013-001/28-D
(DUNGARI PADA) 		1721001000NRG25040520240166709 04/05/2024 SAKARA KASNA PARMAR 1721001WL008352 SAKARA KASNA PARMAR 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 SAKARAKASNAPARMAR NARMADA JHABUA GRAMIN BANK(508515)
313 THANDLA MP-21-001-013-001/66-B
(DUNGARI PADA) 		1721001013NRG25030520240162414 04/05/2024 Ramila Damor 1721001013WL008075 Ramila Damor 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 RamilaDamor STATE BANK OF INDIA(508548)
314 THANDLA MP-21-001-013-001/66-C
(DUNGARI PADA) 		1721001013NRG25030520240162415 04/05/2024 SUBHASH DAMOR 1721001013WL008075 SUBHASH DAMOR 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 SUBHASHDAMOR STATE BANK OF INDIA(508548)
315 THANDLA MP-21-001-013-001/66-D
(DUNGARI PADA) 		1721001013NRG25030520240162417 04/05/2024 LUNKA TOLIYA DAMOR 1721001013WL008075 LUNKA TOLIYA DAMOR 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 LUNKATOLIYADAMOR FINCARE SMALL FINANCE BANK LTD(608304)
316 THANDLA MP-21-001-013-001/66-D
(DUNGARI PADA) 		1721001013NRG25030520240162416 04/05/2024 Toliya Damor 1721001013WL008075 Toliya Damor 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 ToliyaDamor STATE BANK OF INDIA(508548)
317 THANDLA MP-21-001-013-001/75-A
(DUNGARI PADA) 		1721001013NRG25030520240162451 04/05/2024 Goriya Damor 1721001013WL008078 Goriya Damor 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 GoriyaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
318 THANDLA MP-21-001-021-001/103
(UDEPURIYA) 		1721001021NRG25040520240164582 04/05/2024 LOKESH MAIDA 1721001021WL008203 LOKESH MAIDA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 LOKESHMAIDA STATE BANK OF INDIA(508548)
319 THANDLA MP-21-001-021-001/103
(UDEPURIYA) 		1721001021NRG25040520240164583 04/05/2024 PUMTI MAIDA 1721001021WL008203 PUMTI MAIDA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 PUMTIMAIDA STATE BANK OF INDIA(508548)
320 THANDLA MP-21-001-021-001/104-A
(UDEPURIYA) 		1721001021NRG25040520240164634 04/05/2024 MANGILAL KATARA 1721001021WL008205 MANGILAL KATARA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 MANGILALKATARA STATE BANK OF INDIA(508548)
321 THANDLA MP-21-001-021-001/131
(UDEPURIYA) 		1721001021NRG25040520240164636 04/05/2024 GALIYA DITA 1721001021WL008205 GALIYA DITA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 GALIYADITA STATE BANK OF INDIA(508548)
322 THANDLA MP-21-001-021-001/131
(UDEPURIYA) 		1721001021NRG25040520240164637 04/05/2024 JANI GALIYA 1721001021WL008205 JANI GALIYA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 JANIGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
323 THANDLA MP-21-001-021-001/137
(UDEPURIYA) 		1721001021NRG25040520240164641 04/05/2024 GORCHAND DITA 1721001021WL008205 GORCHAND DITA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 GORCHANDDITA STATE BANK OF INDIA(508548)
324 THANDLA MP-21-001-021-001/137
(UDEPURIYA) 		1721001021NRG25040520240164642 04/05/2024 MADI GORCHAND 1721001021WL008205 MADI GORCHAND 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 MADIGORCHAND STATE BANK OF INDIA(508548)
325 THANDLA MP-21-001-021-001/143-A
(UDEPURIYA) 		1721001021NRG25040520240164588 04/05/2024 MUKESH BHUNDA NINAMA 1721001021WL008203 MUKESH BHUNDA NINAMA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 MUKESHBHUNDANINAMA STATE BANK OF INDIA(508548)
326 THANDLA MP-21-001-021-001/194
(UDEPURIYA) 		1721001021NRG25040520240164644 04/05/2024 KADWA 1721001021WL008205 KADWA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 KADWA STATE BANK OF INDIA(508548)
327 THANDLA MP-21-001-021-001/195
(UDEPURIYA) 		1721001021NRG25040520240164648 04/05/2024 TITA BAGU 1721001021WL008205 TITA BAGU 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 TITABAGU STATE BANK OF INDIA(508548)
328 THANDLA MP-21-001-021-001/198
(UDEPURIYA) 		1721001021NRG25040520240164605 04/05/2024 ramchand kadva 1721001021WL008204 ramchand kadva 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 ramchandkadva STATE BANK OF INDIA(508548)
329 THANDLA MP-21-001-021-001/198
(UDEPURIYA) 		1721001021NRG25040520240164606 04/05/2024 TANU KADWA DAMOR 1721001021WL008204 TANU KADWA DAMOR 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 TANUKADWADAMOR STATE BANK OF INDIA(508548)
330 THANDLA MP-21-001-021-001/202-A
(UDEPURIYA) 		1721001021NRG25040520240164552 04/05/2024 MAKNI KATARA 1721001021WL008201 MAKNI KATARA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 MAKNIKATARA STATE BANK OF INDIA(508548)
331 THANDLA MP-21-001-021-001/202-A
(UDEPURIYA) 		1721001021NRG25040520240164551 04/05/2024 PRAKASH BHURA KATARA 1721001021WL008201 PRAKASH BHURA KATARA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 PRAKASHBHURAKATARA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
332 THANDLA MP-21-001-021-001/202-B
(UDEPURIYA) 		1721001021NRG25040520240164553 04/05/2024 RASIKA KATARA 1721001021WL008201 RASIKA KATARA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 RASIKAKATARA STATE BANK OF INDIA(508548)
333 THANDLA MP-21-001-021-001/203
(UDEPURIYA) 		1721001021NRG25040520240164556 04/05/2024 MANGALI RATAN 1721001021WL008201 MANGALI RATAN 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 MANGALIRATAN STATE BANK OF INDIA(508548)
334 THANDLA MP-21-001-021-001/206
(UDEPURIYA) 		1721001021NRG25040520240164610 04/05/2024 GENDAL 1721001021WL008204 GENDAL 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 GENDAL STATE BANK OF INDIA(508548)
335 THANDLA MP-21-001-021-001/211-A
(UDEPURIYA) 		1721001021NRG25040520240164659 04/05/2024 KARMA HURSINGH BHURIYA 1721001021WL008206 KARMA HURSINGH BHURIYA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 KARMAHURSINGHBHURIYA STATE BANK OF INDIA(508548)
336 THANDLA MP-21-001-021-001/211-B
(UDEPURIYA) 		1721001021NRG25040520240164661 04/05/2024 RAMLI BHURIYA 1721001021WL008206 RAMLI BHURIYA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 RAMLIBHURIYA STATE BANK OF INDIA(508548)
337 THANDLA MP-21-001-021-001/238
(UDEPURIYA) 		1721001021NRG25040520240164559 04/05/2024 JAMU MAKNA 1721001021WL008201 JAMU MAKNA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 JAMUMAKNA INDIA POST PAYMENTS BANK LIMITED(508528)
338 THANDLA MP-21-001-021-001/238
(UDEPURIYA) 		1721001021NRG25040520240164560 04/05/2024 SITA JAMU 1721001021WL008201 SITA JAMU 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 SITAJAMU STATE BANK OF INDIA(508548)
339 THANDLA MP-21-001-021-001/240
(UDEPURIYA) 		1721001021NRG25040520240164597 04/05/2024 BALU KASNA 1721001021WL008203 BALU KASNA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 BALUKASNA INDIA POST PAYMENTS BANK LIMITED(508528)
340 THANDLA MP-21-001-021-001/240-A
(UDEPURIYA) 		1721001021NRG25040520240164601 04/05/2024 SANGITA MAIDA 1721001021WL008203 SANGITA MAIDA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 SANGITAMAIDA BANK OF BARODA(606985)
341 THANDLA MP-21-001-021-001/285
(UDEPURIYA) 		1721001021NRG25040520240164618 04/05/2024 RATANSING VIRIYA 1721001021WL008204 RATANSING VIRIYA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 RATANSINGVIRIYA NARMADA JHABUA GRAMIN BANK(508515)
342 THANDLA MP-21-001-021-001/285
(UDEPURIYA) 		1721001021NRG25040520240164619 04/05/2024 SUBBA RATAN 1721001021WL008204 SUBBA RATAN 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 SUBBARATAN STATE BANK OF INDIA(508548)
343 THANDLA MP-21-001-021-001/78
(UDEPURIYA) 		1721001021NRG25040520240164621 04/05/2024 MADSIYA MAIDA 1721001021WL008204 MADSIYA MAIDA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 MADSIYAMAIDA STATE BANK OF INDIA(508548)
344 THANDLA MP-21-001-021-001/78-A
(UDEPURIYA) 		1721001021NRG25040520240164623 04/05/2024 CHATARSINGH MAIDA 1721001021WL008204 CHATARSINGH MAIDA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 CHATARSINGHMAIDA STATE BANK OF INDIA(508548)
345 THANDLA MP-21-001-021-001/79
(UDEPURIYA) 		1721001021NRG25040520240164627 04/05/2024 BADI RAKESH DAMOR 1721001021WL008204 BADI RAKESH DAMOR 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 BADIRAKESHDAMOR STATE BANK OF INDIA(508548)
346 THANDLA MP-21-001-021-001/79
(UDEPURIYA) 		1721001021NRG25040520240164625 04/05/2024 LEELA DAMOR 1721001021WL008204 LEELA DAMOR 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 LEELADAMOR STATE BANK OF INDIA(508548)
347 THANDLA MP-21-001-021-001/81
(UDEPURIYA) 		1721001021NRG25040520240164653 04/05/2024 AALESINGH BABU 1721001021WL008205 AALESINGH BABU 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 AALESINGHBABU STATE BANK OF INDIA(508548)
348 THANDLA MP-21-001-021-001/81
(UDEPURIYA) 		1721001021NRG25040520240164651 04/05/2024 BABU MADIYA 1721001021WL008205 BABU MADIYA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 BABUMADIYA STATE BANK OF INDIA(508548)
349 THANDLA MP-21-001-021-001/83
(UDEPURIYA) 		1721001021NRG25040520240164602 04/05/2024 BABU KHUMAN 1721001021WL008203 BABU KHUMAN 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 BABUKHUMAN STATE BANK OF INDIA(508548)
350 THANDLA MP-21-001-021-001/85
(UDEPURIYA) 		1721001021NRG25040520240164576 04/05/2024 bhavchand toliya 1721001021WL008202 bhavchand toliya 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 bhavchandtoliya STATE BANK OF INDIA(508548)
351 THANDLA MP-21-001-021-001/85-A
(UDEPURIYA) 		1721001021NRG25040520240164578 04/05/2024 KAMLESH SINGADIYA 1721001021WL008202 KAMLESH SINGADIYA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 KAMLESHSINGADIYA STATE BANK OF INDIA(508548)
352 THANDLA MP-21-001-021-001/95-A
(UDEPURIYA) 		1721001021NRG25040520240164662 04/05/2024 GOPAL BHURIYA 1721001021WL008206 GOPAL BHURIYA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 GOPALBHURIYA STATE BANK OF INDIA(508548)
353 THANDLA MP-21-001-021-001/97
(UDEPURIYA) 		1721001021NRG25040520240164667 04/05/2024 RASALI BHURIYA 1721001021WL008206 RASALI BHURIYA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 RASALIBHURIYA STATE BANK OF INDIA(508548)
354 THANDLA MP-21-001-021-001/97
(UDEPURIYA) 		1721001021NRG25040520240164666 04/05/2024 TITIYA BHURIYA 1721001021WL008206 TITIYA BHURIYA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 TITIYABHURIYA STATE BANK OF INDIA(508548)
355 THANDLA MP-21-001-025-001/144-C
(BEDAWA) 		1721001025NRG25040520240164863 04/05/2024 SANGITA GOBARIYA 1721001025WL008220 SANGITA GOBARIYA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 SANGITAGOBARIYA STATE BANK OF INDIA(508548)
356 THANDLA MP-21-001-025-001/159
(BEDAWA) 		1721001025NRG25040520240164879 04/05/2024 Vishal Maida 1721001025WL008221 Vishal Maida 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740763396 VishalMaida BANK OF INDIA(508505)
357 THANDLA MP-21-001-025-001/159
(BEDAWA) 		1721001025NRG25040520240164880 04/05/2024 Vishal Maida 1721001025WL008221 Vishal Maida 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740763396 VishalMaida BANK OF BARODA(606985)
358 THANDLA MP-21-001-025-001/160
(BEDAWA) 		1721001025NRG25040520240164882 04/05/2024 BADLI MAIDA 1721001025WL008221 BADLI MAIDA 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740763396 BADLIMAIDA STATE BANK OF INDIA(508548)
359 THANDLA MP-21-001-025-001/164
(BEDAWA) 		1721001025NRG25040520240164884 04/05/2024 BUEE HKARA 1721001025WL008221 BUEE HKARA 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740763396 BUEEHKARA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
360 THANDLA MP-21-001-025-001/321
(BEDAWA) 		1721001025NRG25040520240164889 04/05/2024 BABARI PEMACHAND 1721001025WL008221 BABARI PEMACHAND 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740763396 BABARIPEMACHAND BANK OF BARODA(606985)
361 THANDLA MP-21-001-025-001/321
(BEDAWA) 		1721001025NRG25040520240164890 04/05/2024 BABARI PEMACHAND 1721001025WL008221 BABARI PEMACHAND 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740763396 BABARIPEMACHAND STATE BANK OF INDIA(508548)
362 THANDLA MP-21-001-025-001/322
(BEDAWA) 		1721001025NRG25040520240164866 04/05/2024 MANGALI BABU 1721001025WL008220 MANGALI BABU 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 MANGALIBABU STATE BANK OF INDIA(508548)
363 THANDLA MP-21-001-025-001/418
(BEDAWA) 		1721001025NRG25040520240164894 04/05/2024 Pema Ralu 1721001025WL008222 Pema Ralu 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 PemaRalu STATE BANK OF INDIA(508548)
364 THANDLA MP-21-001-025-001/449
(BEDAWA) 		1721001025NRG25040520240164869 04/05/2024 Tolki Kalu 1721001025WL008220 Tolki Kalu 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 TolkiKalu INDIA POST PAYMENTS BANK LIMITED(508528)
365 THANDLA MP-21-001-025-001/45-A
(BEDAWA) 		1721001025NRG25040520240164870 04/05/2024 Higa Kaliya 1721001025WL008220 Higa Kaliya 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 HigaKaliya STATE BANK OF INDIA(508548)
366 THANDLA MP-21-001-025-001/45-A
(BEDAWA) 		1721001025NRG25040520240164871 04/05/2024 HINGA KALIYA 1721001025WL008220 HINGA KALIYA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 HINGAKALIYA AIRTEL PAYMENTS BANK LIMITED(990288)
367 THANDLA MP-21-001-029-001/112
(JUNWANIYA CHHOTA) 		1721001029NRG25040520240166027 04/05/2024 pangli hakriya 1721001029WL008325 pangli hakriya 00415 SBIN0030050 972 972 Processed 10/05/2024 740763396 panglihakriya STATE BANK OF INDIA(508548)
368 THANDLA MP-21-001-029-001/112-A
(JUNWANIYA CHHOTA) 		1721001029NRG25040520240166029 04/05/2024 Mithu Hakriya 1721001029WL008325 Mithu Hakriya 00415 SBIN0030050 972 972 Processed 10/05/2024 740763396 MithuHakriya STATE BANK OF INDIA(508548)
369 THANDLA MP-21-001-029-001/113
(JUNWANIYA CHHOTA) 		1721001029NRG25040520240166031 04/05/2024 Bijiya Manji 1721001029WL008325 Bijiya Manji 00415 SBIN0030050 972 972 Processed 10/05/2024 740763396 BijiyaManji STATE BANK OF INDIA(508548)
370 THANDLA MP-21-001-029-001/113
(JUNWANIYA CHHOTA) 		1721001029NRG25040520240166033 04/05/2024 manisha 1721001029WL008325 manisha 00415 SBIN0030050 972 972 Processed 10/05/2024 740763396 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
371 THANDLA MP-21-001-029-001/113
(JUNWANIYA CHHOTA) 		1721001029NRG25040520240166032 04/05/2024 Tura 1721001029WL008325 Tura 00415 SBIN0030050 972 972 Processed 10/05/2024 740763396 Tura STATE BANK OF INDIA(508548)
372 THANDLA MP-21-001-029-001/141
(JUNWANIYA CHHOTA) 		1721001029NRG25040520240166013 04/05/2024 Bhavchand Kalu 1721001029WL008324 Bhavchand Kalu 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740763396 BhavchandKalu BANK OF BARODA(606985)
373 THANDLA MP-21-001-029-001/141-B
(JUNWANIYA CHHOTA) 		1721001029NRG25040520240166017 04/05/2024 Nilrsh 1721001029WL008324 Nilrsh 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740763396 Nilrsh STATE BANK OF INDIA(508548)
374 THANDLA MP-21-001-029-001/142
(JUNWANIYA CHHOTA) 		1721001029NRG25040520240166019 04/05/2024 Ditmal Valchand 1721001029WL008324 Ditmal Valchand 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740763396 DitmalValchand INDIA POST PAYMENTS BANK LIMITED(508528)
375 THANDLA MP-21-001-029-001/32
(JUNWANIYA CHHOTA) 		1721001029NRG25040520240166023 04/05/2024 Pangla Valchand 1721001029WL008324 Pangla Valchand 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740763396 PanglaValchand STATE BANK OF INDIA(508548)
376 THANDLA MP-21-001-029-001/7-A
(JUNWANIYA CHHOTA) 		1721001029NRG25040520240166038 04/05/2024 Jenati 1721001029WL008325 Jenati 00415 SBIN0030050 972 972 Processed 10/05/2024 740763396 Jenati STATE BANK OF INDIA(508548)
377 THANDLA MP-21-001-032-001/40
(SEMALPADA) 		1721001032NRG25040520240163691 04/05/2024 tersing bhunda 1721001032WL008157 tersing bhunda 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 tersingbhunda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
378 THANDLA MP-21-001-032-001/45
(SEMALPADA) 		1721001032NRG25040520240163696 04/05/2024 Ganga khumchand 1721001032WL008157 Ganga khumchand 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 Gangakhumchand STATE BANK OF INDIA(508548)
379 THANDLA MP-21-001-032-001/47-A
(SEMALPADA) 		1721001032NRG25040520240163698 04/05/2024 Meta somla 1721001032WL008157 Meta somla 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 Metasomla NARMADA JHABUA GRAMIN BANK(508515)
380 THANDLA MP-21-001-032-001/47-C
(SEMALPADA) 		1721001032NRG25040520240163701 04/05/2024 Ramesh Machar 1721001032WL008157 Ramesh Machar 00415 SBIN0030050 1458 1458 Rejected 10/05/2024 740763396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 THANDLA MP-21-001-032-001/47-C
(SEMALPADA) 		1721001032NRG25040520240163702 04/05/2024 seema 1721001032WL008157 seema 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 seema INDIA POST PAYMENTS BANK LIMITED(508528)
382 THANDLA MP-21-001-032-001/52-B
(SEMALPADA) 		1721001032NRG25040520240163703 04/05/2024 Sanu Deeta 1721001032WL008157 Sanu Deeta 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 SanuDeeta STATE BANK OF INDIA(508548)
383 THANDLA MP-21-001-032-002/260-A
(SEMALPADA) 		1721001032NRG25040520240163704 04/05/2024 SANNU KATARA 1721001032WL008157 SANNU KATARA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 SANNUKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
384 THANDLA MP-21-001-036-001/1
(BORDI) 		1721001000NRG25040520240166849 04/05/2024 Punjali Hadiya 1721001WL008356 Punjali Hadiya 00415 SBIN0030050 486 486 Processed 10/05/2024 740763396 PunjaliHadiya NARMADA JHABUA GRAMIN BANK(508515)
385 THANDLA MP-21-001-036-001/1-B
(BORDI) 		1721001000NRG25040520240166850 04/05/2024 Prkash Maida 1721001WL008356 Prkash Maida 00415 SBIN0030050 486 486 Processed 10/05/2024 740763396 PrkashMaida STATE BANK OF INDIA(508548)
386 THANDLA MP-21-001-036-001/10
(BORDI) 		1721001000NRG25040520240166950 04/05/2024 Kanta Ruppa 1721001WL008357 Kanta Ruppa 00415 SBIN0030050 243 243 Processed 10/05/2024 740763396 KantaRuppa NARMADA JHABUA GRAMIN BANK(508515)
387 THANDLA MP-21-001-036-001/10-A
(BORDI) 		1721001000NRG25040520240166953 04/05/2024 Basanti.Mangilal 1721001WL008357 Basanti.Mangilal 00415 SBIN0030050 243 243 Processed 10/05/2024 740763396 Basanti.Mangilal NARMADA JHABUA GRAMIN BANK(508515)
388 THANDLA MP-21-001-036-001/10-A
(BORDI) 		1721001000NRG25040520240166952 04/05/2024 MANGILAL. Rupa 1721001WL008357 MANGILAL. Rupa 00415 SBIN0030050 243 243 Processed 10/05/2024 740763396 MANGILAL.Rupa STATE BANK OF INDIA(508548)
389 THANDLA MP-21-001-036-001/104
(BORDI) 		1721001000NRG25040520240166854 04/05/2024 Shantu Sardar 1721001WL008356 Shantu Sardar 00415 SBIN0030050 486 486 Processed 10/05/2024 740763396 ShantuSardar STATE BANK OF INDIA(508548)
390 THANDLA MP-21-001-036-001/18-B
(BORDI) 		1721001000NRG25040520240166860 04/05/2024 Kamali 1721001WL008356 Kamali 00415 SBIN0030050 486 486 Processed 10/05/2024 740763396 Kamali STATE BANK OF INDIA(508548)
391 THANDLA MP-21-001-036-001/30
(BORDI) 		1721001000NRG25040520240166863 04/05/2024 Kantu maida 1721001WL008356 Kantu maida 00415 SBIN0030050 486 486 Processed 10/05/2024 740763396 Kantumaida BANK OF BARODA(606985)
392 THANDLA MP-21-001-036-001/327
(BORDI) 		1721001000NRG25040520240166954 04/05/2024 Sevla 1721001WL008357 Sevla 00415 SBIN0030050 243 243 Processed 10/05/2024 740763396 Sevla STATE BANK OF INDIA(508548)
393 THANDLA MP-21-001-036-001/327-A
(BORDI) 		1721001000NRG25040520240166956 04/05/2024 Bablu 1721001WL008357 Bablu 00415 SBIN0030050 243 243 Processed 10/05/2024 740763396 Bablu BANK OF BARODA(606985)
394 THANDLA MP-21-001-036-001/41-B
(BORDI) 		1721001000NRG25040520240166875 04/05/2024 Kali Muniya 1721001WL008356 Kali Muniya 00415 SBIN0030050 486 486 Processed 10/05/2024 740763396 KaliMuniya STATE BANK OF INDIA(508548)
395 THANDLA MP-21-001-036-001/45-B
(BORDI) 		1721001000NRG25040520240166878 04/05/2024 Kalu 1721001WL008356 Kalu 00415 SBIN0030050 486 486 Processed 10/05/2024 740763396 Kalu CANARA BANK(508532)
396 THANDLA MP-21-001-036-001/47-B
(BORDI) 		1721001000NRG25040520240166881 04/05/2024 Chameli 1721001WL008356 Chameli 00415 SBIN0030050 486 486 Processed 10/05/2024 740763396 Chameli STATE BANK OF INDIA(508548)
397 THANDLA MP-21-001-036-001/47-B
(BORDI) 		1721001000NRG25040520240166880 04/05/2024 Tansingh 1721001WL008356 Tansingh 00415 SBIN0030050 486 486 Processed 10/05/2024 740763396 Tansingh BANK OF BARODA(606985)
398 THANDLA MP-21-001-036-001/50-A
(BORDI) 		1721001000NRG25040520240166884 04/05/2024 Kaillash 1721001WL008356 Kaillash 00415 SBIN0030050 486 486 Processed 10/05/2024 740763396 Kaillash STATE BANK OF INDIA(508548)
399 THANDLA MP-21-001-036-001/50-A
(BORDI) 		1721001000NRG25040520240166885 04/05/2024 Parkash 1721001WL008356 Parkash 00415 SBIN0030050 486 486 Processed 10/05/2024 740763396 Parkash STATE BANK OF INDIA(508548)
400 THANDLA MP-21-001-036-001/57-A
(BORDI) 		1721001000NRG25040520240166891 04/05/2024 Jemal Kanji 1721001WL008356 Jemal Kanji 00415 SBIN0030050 486 486 Processed 10/05/2024 740763396 JemalKanji STATE BANK OF INDIA(508548)
401 THANDLA MP-21-001-036-001/57-B
(BORDI) 		1721001000NRG25040520240166892 04/05/2024 Rumal 1721001WL008356 Rumal 00415 SBIN0030050 486 486 Processed 10/05/2024 740763396 Rumal NARMADA JHABUA GRAMIN BANK(508515)
402 THANDLA MP-21-001-036-001/58-B
(BORDI) 		1721001000NRG25040520240166896 04/05/2024 Visrsingh Mansingh 1721001WL008356 Visrsingh Mansingh 00415 SBIN0030050 486 486 Processed 10/05/2024 740763396 VisrsinghMansingh STATE BANK OF INDIA(508548)
403 THANDLA MP-21-001-036-001/61-B
(BORDI) 		1721001000NRG25040520240166899 04/05/2024 Vijay ninama 1721001WL008356 Vijay ninama 00415 SBIN0030050 486 486 Processed 10/05/2024 740763396 Vijayninama STATE BANK OF INDIA(508548)
404 THANDLA MP-21-001-036-001/61-C
(BORDI) 		1721001000NRG25040520240166901 04/05/2024 Ramesh Ninama 1721001WL008356 Ramesh Ninama 00415 SBIN0030050 486 486 Processed 10/05/2024 740763396 RameshNinama BANK OF BARODA(606985)
405 THANDLA MP-21-001-036-001/64
(BORDI) 		1721001000NRG25040520240166904 04/05/2024 harcend fulji 1721001WL008356 harcend fulji 00415 SBIN0030050 486 486 Processed 10/05/2024 740763396 harcendfulji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
406 THANDLA MP-21-001-036-001/65
(BORDI) 		1721001000NRG25040520240166905 04/05/2024 Mukesh Add 1721001WL008356 Mukesh Add 00415 SBIN0030050 486 486 Processed 10/05/2024 740763396 MukeshAdd BANK OF BARODA(606985)
407 THANDLA MP-21-001-036-001/7-A
(BORDI) 		1721001000NRG25040520240166908 04/05/2024 Premsing grwal 1721001WL008356 Premsing grwal 00415 SBIN0030050 486 486 Processed 10/05/2024 740763396 Premsinggrwal INDIA POST PAYMENTS BANK LIMITED(508528)
408 THANDLA MP-21-001-036-001/70
(BORDI) 		1721001000NRG25040520240166912 04/05/2024 Setu Sukiya 1721001WL008356 Setu Sukiya 00415 SBIN0030050 486 486 Processed 10/05/2024 740763396 SetuSukiya BANK OF BARODA(606985)
409 THANDLA MP-21-001-036-001/70-D
(BORDI) 		1721001000NRG25040520240166913 04/05/2024 Pankaj 1721001WL008356 Pankaj 00415 SBIN0030050 486 486 Processed 10/05/2024 740763396 Pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
410 THANDLA MP-21-001-036-001/71-A
(BORDI) 		1721001000NRG25040520240166914 04/05/2024 Kamali 1721001WL008356 Kamali 00415 SBIN0030050 486 486 Processed 10/05/2024 740763396 Kamali NARMADA JHABUA GRAMIN BANK(508515)
411 THANDLA MP-21-001-036-001/76
(BORDI) 		1721001000NRG25040520240166916 04/05/2024 Devu Maida 1721001WL008356 Devu Maida 00415 SBIN0030050 486 486 Processed 10/05/2024 740763396 DevuMaida STATE BANK OF INDIA(508548)
412 THANDLA MP-21-001-036-001/76-A
(BORDI) 		1721001000NRG25040520240166918 04/05/2024 Ramchandra 1721001WL008356 Ramchandra 00415 SBIN0030050 486 486 Processed 10/05/2024 740763396 Ramchandra BANK OF BARODA(606985)
413 THANDLA MP-21-001-036-001/76-A
(BORDI) 		1721001000NRG25040520240166919 04/05/2024 Reena maida 1721001WL008356 Reena maida 00415 SBIN0030050 486 486 Processed 10/05/2024 740763396 Reenamaida STATE BANK OF INDIA(508548)
414 THANDLA MP-21-001-036-001/79-A
(BORDI) 		1721001000NRG25040520240166922 04/05/2024 Manisha Maida 1721001WL008356 Manisha Maida 00415 SBIN0030050 486 486 Processed 10/05/2024 740763396 ManishaMaida STATE BANK OF INDIA(508548)
415 THANDLA MP-21-001-036-001/87
(BORDI) 		1721001000NRG25040520240166924 04/05/2024 Bada Thavriya 1721001WL008356 Bada Thavriya 00415 SBIN0030050 486 486 Processed 10/05/2024 740763396 BadaThavriya STATE BANK OF INDIA(508548)
416 THANDLA MP-21-001-036-001/88-A
(BORDI) 		1721001000NRG25040520240166928 04/05/2024 prakash fulji 1721001WL008356 prakash fulji 00415 SBIN0030050 486 486 Processed 10/05/2024 740763396 prakashfulji INDIA POST PAYMENTS BANK LIMITED(508528)
417 THANDLA MP-21-001-036-001/9
(BORDI) 		1721001000NRG25040520240166929 04/05/2024 Balu 1721001WL008356 Balu 00415 SBIN0030050 486 486 Processed 10/05/2024 740763396 Balu INDIA POST PAYMENTS BANK LIMITED(508528)
418 THANDLA MP-21-001-036-001/9
(BORDI) 		1721001000NRG25040520240166930 04/05/2024 Bhodari 1721001WL008356 Bhodari 00415 SBIN0030050 486 486 Processed 10/05/2024 740763396 Bhodari NARMADA JHABUA GRAMIN BANK(508515)
419 THANDLA MP-21-001-036-001/9-B
(BORDI) 		1721001000NRG25040520240166931 04/05/2024 Kalla Add 1721001WL008356 Kalla Add 00415 SBIN0030050 486 486 Processed 10/05/2024 740763396 KallaAdd STATE BANK OF INDIA(508548)
420 THANDLA MP-21-001-037-002/106-B
(MUNJAL) 		1721001000NRG25040520240166736 04/05/2024 dewchand 1721001WL008355 dewchand 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740763396 dewchand STATE BANK OF INDIA(508548)
421 THANDLA MP-21-001-037-002/126-B
(MUNJAL) 		1721001000NRG25040520240166738 04/05/2024 KALU 1721001WL008355 KALU 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740763396 KALU STATE BANK OF INDIA(508548)
422 THANDLA MP-21-001-037-002/126-B
(MUNJAL) 		1721001000NRG25040520240166739 04/05/2024 sangita kalu 1721001WL008355 sangita kalu 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740763396 sangitakalu STATE BANK OF INDIA(508548)
423 THANDLA MP-21-001-037-002/130
(MUNJAL) 		1721001000NRG25040520240166740 04/05/2024 Mattu Jemal 1721001WL008355 Mattu Jemal 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740763396 MattuJemal STATE BANK OF INDIA(508548)
424 THANDLA MP-21-001-037-002/130
(MUNJAL) 		1721001000NRG25040520240166741 04/05/2024 MEERA MATU 1721001WL008355 MEERA MATU 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740763396 MEERAMATU STATE BANK OF INDIA(508548)
425 THANDLA MP-21-001-037-002/139
(MUNJAL) 		1721001000NRG25040520240166742 04/05/2024 Samser Laljee 1721001WL008355 Samser Laljee 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740763396 SamserLaljee STATE BANK OF INDIA(508548)
426 THANDLA MP-21-001-037-002/139
(MUNJAL) 		1721001000NRG25040520240166744 04/05/2024 Samser Laljee 1721001WL008355 Samser Laljee 00415 SBIN0030050 972 972 Processed 10/05/2024 740763396 SamserLaljee STATE BANK OF INDIA(508548)
427 THANDLA MP-21-001-037-002/156-B
(MUNJAL) 		1721001000NRG25040520240166760 04/05/2024 SANGITA KATARA 1721001WL008355 SANGITA KATARA 00415 SBIN0030050 972 972 Processed 10/05/2024 740763396 SANGITAKATARA STATE BANK OF INDIA(508548)
428 THANDLA MP-21-001-037-002/156-B
(MUNJAL) 		1721001000NRG25040520240166762 04/05/2024 SANGITA KATARA 1721001WL008355 SANGITA KATARA 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740763396 SANGITAKATARA STATE BANK OF INDIA(508548)
429 THANDLA MP-21-001-037-002/165-C
(MUNJAL) 		1721001000NRG25040520240166766 04/05/2024 KARMA PARSINGH 1721001WL008355 KARMA PARSINGH 00415 SBIN0030050 972 972 Processed 10/05/2024 740763396 KARMAPARSINGH STATE BANK OF INDIA(508548)
430 THANDLA MP-21-001-037-002/165-C
(MUNJAL) 		1721001000NRG25040520240166764 04/05/2024 KARMA PARSINGH 1721001WL008355 KARMA PARSINGH 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740763396 KARMAPARSINGH STATE BANK OF INDIA(508548)
431 THANDLA MP-21-001-037-002/1722
(MUNJAL) 		1721001000NRG25040520240166771 04/05/2024 Kanu 1721001WL008355 Kanu 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740763396 Kanu BANK OF BARODA(606985)
432 THANDLA MP-21-001-037-002/177-B
(MUNJAL) 		1721001000NRG25040520240166780 04/05/2024 SOHAN NURJI 1721001WL008355 SOHAN NURJI 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740763396 SOHANNURJI STATE BANK OF INDIA(508548)
433 THANDLA MP-21-001-037-002/188
(MUNJAL) 		1721001000NRG25040520240166785 04/05/2024 KALU BHURJI 1721001WL008355 KALU BHURJI 00415 SBIN0030050 972 972 Processed 10/05/2024 740763396 KALUBHURJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
434 THANDLA MP-21-001-037-002/188
(MUNJAL) 		1721001000NRG25040520240166783 04/05/2024 KALU BHURJI 1721001WL008355 KALU BHURJI 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740763396 KALUBHURJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
435 THANDLA MP-21-001-037-002/192
(MUNJAL) 		1721001000NRG25040520240166790 04/05/2024 HUKI RAMESH 1721001WL008355 HUKI RAMESH 00415 SBIN0030050 972 972 Processed 10/05/2024 740763396 HUKIRAMESH STATE BANK OF INDIA(508548)
436 THANDLA MP-21-001-037-002/193-B
(MUNJAL) 		1721001000NRG25040520240166795 04/05/2024 GULI PAPU 1721001WL008355 GULI PAPU 00415 SBIN0030050 972 972 Processed 10/05/2024 740763396 GULIPAPU STATE BANK OF INDIA(508548)
437 THANDLA MP-21-001-037-002/193-B
(MUNJAL) 		1721001000NRG25040520240166793 04/05/2024 GULI PAPU 1721001WL008355 GULI PAPU 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740763396 GULIPAPU STATE BANK OF INDIA(508548)
438 THANDLA MP-21-001-037-002/193-B
(MUNJAL) 		1721001000NRG25040520240166794 04/05/2024 PAPU HURJI 1721001WL008355 PAPU HURJI 00415 SBIN0030050 972 972 Processed 10/05/2024 740763396 PAPUHURJI STATE BANK OF INDIA(508548)
439 THANDLA MP-21-001-037-002/193-B
(MUNJAL) 		1721001000NRG25040520240166792 04/05/2024 PAPU HURJI 1721001WL008355 PAPU HURJI 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740763396 PAPUHURJI STATE BANK OF INDIA(508548)
440 THANDLA MP-21-001-037-002/194-C
(MUNJAL) 		1721001000NRG25040520240166804 04/05/2024 KALA 1721001WL008355 KALA 00415 SBIN0030050 972 972 Processed 10/05/2024 740763396 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
441 THANDLA MP-21-001-037-002/194-C
(MUNJAL) 		1721001000NRG25040520240166805 04/05/2024 KALA 1721001WL008355 KALA 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740763396 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
442 THANDLA MP-21-001-037-002/200
(MUNJAL) 		1721001000NRG25040520240166806 04/05/2024 Parsingh Badiya 1721001WL008355 Parsingh Badiya 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740763396 ParsinghBadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
443 THANDLA MP-21-001-037-002/200
(MUNJAL) 		1721001000NRG25040520240166808 04/05/2024 Parsingh Badiya 1721001WL008355 Parsingh Badiya 00415 SBIN0030050 972 972 Processed 10/05/2024 740763396 ParsinghBadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
444 THANDLA MP-21-001-037-002/203-A
(MUNJAL) 		1721001000NRG25040520240166811 04/05/2024 RALU HURAJI 1721001WL008355 RALU HURAJI 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740763396 RALUHURAJI STATE BANK OF INDIA(508548)
445 THANDLA MP-21-001-037-002/203-B
(MUNJAL) 		1721001000NRG25040520240166813 04/05/2024 PASU KALLA 1721001WL008355 PASU KALLA 00415 SBIN0030050 972 972 Processed 10/05/2024 740763396 PASUKALLA STATE BANK OF INDIA(508548)
446 THANDLA MP-21-001-037-002/22
(MUNJAL) 		1721001000NRG25040520240166817 04/05/2024 DUBALI Badda 1721001WL008355 DUBALI Badda 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740763396 DUBALIBadda INDIA POST PAYMENTS BANK LIMITED(508528)
447 THANDLA MP-21-001-037-002/3
(MUNJAL) 		1721001000NRG25040520240166818 04/05/2024 tavri josaf 1721001WL008355 tavri josaf 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740763396 tavrijosaf STATE BANK OF INDIA(508548)
448 THANDLA MP-21-001-037-002/357
(MUNJAL) 		1721001000NRG25040520240166821 04/05/2024 HAKRU TERSINGH 1721001WL008355 HAKRU TERSINGH 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740763396 HAKRUTERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
449 THANDLA MP-21-001-037-002/357
(MUNJAL) 		1721001000NRG25040520240166823 04/05/2024 HAKRU TERSINGH 1721001WL008355 HAKRU TERSINGH 00415 SBIN0030050 972 972 Processed 10/05/2024 740763396 HAKRUTERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
450 THANDLA MP-21-001-037-002/48-A
(MUNJAL) 		1721001000NRG25040520240166840 04/05/2024 Prakash Francis 1721001WL008355 Prakash Francis 00415 SBIN0030050 972 972 Processed 10/05/2024 740763396 PrakashFrancis STATE BANK OF INDIA(508548)
451 THANDLA MP-21-001-038-001/64-A
(SUJAPURA) 		1721001000NRG25040520240166944 04/05/2024 Huma Tolsingh 1721001WL008356 Huma Tolsingh 00415 SBIN0030050 243 243 Processed 10/05/2024 740763396 HumaTolsingh CANARA BANK(508532)
452 THANDLA MP-21-001-042-001/249-A
(KHAWASA) 		1721001042NRG25040520240166341 04/05/2024 santosh 1721001042WL008337 santosh 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
453 THANDLA MP-21-001-042-001/249-A
(KHAWASA) 		1721001042NRG25040520240166342 04/05/2024 santosh 1721001042WL008337 santosh 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740763396 santosh STATE BANK OF INDIA(508548)
SubTotal 198630 198630
454 THANDLA MP-21-001-036-001/57-B
(BORDI) 		1721001000NRG25040520240166893 04/05/2024 Kavita 1721001WL008356 Kavita 00415 SBIN0030051 486 486 Processed 10/05/2024 740763396 Kavita BANK OF BARODA(606985)
SubTotal 486 486
455 THANDLA MP-21-001-021-001/143-C
(UDEPURIYA) 		1721001021NRG25040520240164592 04/05/2024 REKHA NINAMA 1721001021WL008203 REKHA NINAMA 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740763396 REKHANINAMA STATE BANK OF INDIA(508548)
456 THANDLA MP-21-001-025-001/86
(BEDAWA) 		1721001025NRG25040520240164874 04/05/2024 Etari Limaji 1721001025WL008220 Etari Limaji 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740763396 EtariLimaji STATE BANK OF INDIA(508548)
457 THANDLA MP-21-001-025-001/86
(BEDAWA) 		1721001025NRG25040520240164875 04/05/2024 Etari Limaji 1721001025WL008220 Etari Limaji 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740763396 EtariLimaji NARMADA JHABUA GRAMIN BANK(508515)
458 THANDLA MP-21-001-036-001/33-A
(BORDI) 		1721001000NRG25040520240166869 04/05/2024 Tiku maidA 1721001WL008356 Tiku maidA 00415 SBIN0030180 486 486 Processed 10/05/2024 740763396 TikumaidA STATE BANK OF INDIA(508548)
459 THANDLA MP-21-001-038-001/10-B
(SUJAPURA) 		1721001000NRG25040520240166939 04/05/2024 Arti 1721001WL008356 Arti 00415 SBIN0030180 243 243 Processed 10/05/2024 740763396 Arti FINO PAYMENTS BANK LTD(608001)
460 THANDLA MP-21-001-039-004/110
(SAGWA) 		1721001039NRG25040520240165035 04/05/2024 Geeta Bapu 1721001039WL008235 Geeta Bapu 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740763396 GeetaBapu STATE BANK OF INDIA(508548)
461 THANDLA MP-21-001-039-004/113-A
(SAGWA) 		1721001039NRG25040520240165036 04/05/2024 Ditu 1721001039WL008235 Ditu 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740763396 Ditu FINCARE SMALL FINANCE BANK LTD(608304)
462 THANDLA MP-21-001-039-004/141
(SAGWA) 		1721001039NRG25040520240165040 04/05/2024 Bblu Humji 1721001039WL008235 Bblu Humji 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740763396 BbluHumji STATE BANK OF INDIA(508548)
463 THANDLA MP-21-001-039-004/142
(SAGWA) 		1721001039NRG25040520240165042 04/05/2024 bapu kanji 1721001039WL008235 bapu kanji 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740763396 bapukanji INDIA POST PAYMENTS BANK LIMITED(508528)
464 THANDLA MP-21-001-039-004/142
(SAGWA) 		1721001039NRG25040520240165043 04/05/2024 Jhamiya Bapu 1721001039WL008235 Jhamiya Bapu 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740763396 JhamiyaBapu INDIA POST PAYMENTS BANK LIMITED(508528)
465 THANDLA MP-21-001-039-004/142-A
(SAGWA) 		1721001039NRG25040520240165044 04/05/2024 Devisingh babu 1721001039WL008235 Devisingh babu 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740763396 Devisinghbabu INDIA POST PAYMENTS BANK LIMITED(508528)
466 THANDLA MP-21-001-039-004/149
(SAGWA) 		1721001039NRG25040520240165046 04/05/2024 Biju Valchand 1721001039WL008235 Biju Valchand 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740763396 BijuValchand STATE BANK OF INDIA(508548)
467 THANDLA MP-21-001-039-004/160-A
(SAGWA) 		1721001039NRG25040520240165047 04/05/2024 Pavan 1721001039WL008235 Pavan 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740763396 Pavan STATE BANK OF INDIA(508548)
468 THANDLA MP-21-001-039-004/172-A
(SAGWA) 		1721001039NRG25040520240165049 04/05/2024 Thavri Pappu 1721001039WL008235 Thavri Pappu 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740763396 ThavriPappu STATE BANK OF INDIA(508548)
469 THANDLA MP-21-001-039-004/32-A
(SAGWA) 		1721001039NRG25040520240165050 04/05/2024 harchand humla 1721001039WL008235 harchand humla 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740763396 harchandhumla NARMADA JHABUA GRAMIN BANK(508515)
470 THANDLA MP-21-001-039-004/52
(SAGWA) 		1721001039NRG25040520240165052 04/05/2024 Dhapu Pappu 1721001039WL008235 Dhapu Pappu 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740763396 DhapuPappu STATE BANK OF INDIA(508548)
471 THANDLA MP-21-001-039-004/52
(SAGWA) 		1721001039NRG25040520240165051 04/05/2024 Pappu dhuliya 1721001039WL008235 Pappu dhuliya 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740763396 Pappudhuliya STATE BANK OF INDIA(508548)
472 THANDLA MP-21-001-042-001/117-A
(KHAWASA) 		1721001042NRG25040520240166329 04/05/2024 SAJJAN BAI 1721001042WL008336 SAJJAN BAI 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740763396 SAJJANBAI STATE BANK OF INDIA(508548)
473 THANDLA MP-21-001-042-001/121
(KHAWASA) 		1721001042NRG25040520240166330 04/05/2024 badri radhu 1721001042WL008336 badri radhu 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740763396 badriradhu STATE BANK OF INDIA(508548)
474 THANDLA MP-21-001-042-001/121
(KHAWASA) 		1721001042NRG25040520240166331 04/05/2024 badri radhu 1721001042WL008336 badri radhu 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740763396 badriradhu STATE BANK OF INDIA(508548)
475 THANDLA MP-21-001-042-001/146-A
(KHAWASA) 		1721001042NRG25040520240166335 04/05/2024 jamana 1721001042WL008337 jamana 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740763396 jamana STATE BANK OF INDIA(508548)
476 THANDLA MP-21-001-042-001/146-A
(KHAWASA) 		1721001042NRG25040520240166334 04/05/2024 laxman 1721001042WL008337 laxman 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740763396 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
477 THANDLA MP-21-001-042-001/146-B
(KHAWASA) 		1721001042NRG25040520240166336 04/05/2024 guddi 1721001042WL008337 guddi 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740763396 guddi STATE BANK OF INDIA(508548)
478 THANDLA MP-21-001-042-001/150
(KHAWASA) 		1721001042NRG25040520240166324 04/05/2024 gota bai 1721001042WL008335 gota bai 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740763396 gotabai STATE BANK OF INDIA(508548)
479 THANDLA MP-21-001-042-001/170-A
(KHAWASA) 		1721001042NRG25040520240166325 04/05/2024 pinki 1721001042WL008335 pinki 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740763396 pinki STATE BANK OF INDIA(508548)
480 THANDLA MP-21-001-042-001/170-A
(KHAWASA) 		1721001042NRG25040520240166326 04/05/2024 pinki 1721001042WL008335 pinki 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740763396 pinki STATE BANK OF INDIA(508548)
481 THANDLA MP-21-001-042-001/171-C
(KHAWASA) 		1721001042NRG25040520240166338 04/05/2024 sohan 1721001042WL008337 sohan 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740763396 sohan INDIA POST PAYMENTS BANK LIMITED(508528)
482 THANDLA MP-21-001-042-001/192
(KHAWASA) 		1721001042NRG25040520240166327 04/05/2024 kaisar bai 1721001042WL008335 kaisar bai 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740763396 kaisarbai BANK OF INDIA(508505)
483 THANDLA MP-21-001-042-001/192
(KHAWASA) 		1721001042NRG25040520240166328 04/05/2024 kaisar bai 1721001042WL008335 kaisar bai 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740763396 kaisarbai STATE BANK OF INDIA(508548)
484 THANDLA MP-21-001-042-001/208
(KHAWASA) 		1721001042NRG25040520240166332 04/05/2024 bheru 1721001042WL008336 bheru 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740763396 bheru STATE BANK OF INDIA(508548)
485 THANDLA MP-21-001-042-001/208
(KHAWASA) 		1721001042NRG25040520240166333 04/05/2024 meera bheru 1721001042WL008336 meera bheru 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740763396 meerabheru STATE BANK OF INDIA(508548)
486 THANDLA MP-21-001-042-001/225-B
(KHAWASA) 		1721001042NRG25040520240166339 04/05/2024 MARIYA 1721001042WL008337 MARIYA 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740763396 MARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
487 THANDLA MP-21-001-042-001/249
(KHAWASA) 		1721001042NRG25040520240166340 04/05/2024 Shankar Nanuram 1721001042WL008337 Shankar Nanuram 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740763396 ShankarNanuram STATE BANK OF INDIA(508548)
488 THANDLA MP-21-001-042-001/381-A
(KHAWASA) 		1721001042NRG25040520240166343 04/05/2024 rahul 1721001042WL008337 rahul 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740763396 rahul STATE BANK OF INDIA(508548)
489 THANDLA MP-21-001-048-001/184
(RANNI) 		1721001048NRG25030520240162652 04/05/2024 raychand bhanji 1721001048WL008089 raychand bhanji 00415 SBIN0030180 1320 1320 Processed 10/05/2024 740763396 raychandbhanji BANK OF BARODA(606985)
490 THANDLA MP-21-001-049-001/274-A
(NARELA) 		1721001049NRG25040520240165056 04/05/2024 MR BADRILAL THAVARA 1721001049WL008236 MR BADRILAL THAVARA 00415 SBIN0030180 1326 1326 Processed 10/05/2024 740763396 MRBADRILALTHAVARA STATE BANK OF INDIA(508548)
491 THANDLA MP-21-001-049-001/308
(NARELA) 		1721001049NRG25040520240165060 04/05/2024 THAVARI DINDOR 1721001049WL008236 THAVARI DINDOR 00415 SBIN0030180 1326 1326 Processed 10/05/2024 740763396 THAVARIDINDOR STATE BANK OF INDIA(508548)
492 THANDLA MP-21-001-049-001/308-A
(NARELA) 		1721001049NRG25040520240165062 04/05/2024 SURAJ DEVILAL DINDOR 1721001049WL008236 SURAJ DEVILAL DINDOR 00415 SBIN0030180 1326 1326 Processed 10/05/2024 740763396 SURAJDEVILALDINDOR STATE BANK OF INDIA(508548)
493 THANDLA MP-21-001-049-001/310-A
(NARELA) 		1721001049NRG25040520240165065 04/05/2024 Teena Prakash Dindor 1721001049WL008236 Teena Prakash Dindor 00415 SBIN0030180 1326 1326 Processed 10/05/2024 740763396 TeenaPrakashDindor STATE BANK OF INDIA(508548)
494 THANDLA MP-21-001-049-001/319
(NARELA) 		1721001049NRG25040520240165105 04/05/2024 Lakshmn Vasuniya 1721001049WL008240 Lakshmn Vasuniya 00415 SBIN0030180 1326 1326 Processed 10/05/2024 740763396 LakshmnVasuniya STATE BANK OF INDIA(508548)
495 THANDLA MP-21-001-049-001/32
(NARELA) 		1721001049NRG25040520240165107 04/05/2024 leela Katara 1721001049WL008240 leela Katara 00415 SBIN0030180 1326 1326 Processed 10/05/2024 740763396 leelaKatara STATE BANK OF INDIA(508548)
496 THANDLA MP-21-001-049-001/51-A
(NARELA) 		1721001049NRG25040520240165111 04/05/2024 LILA VASUNIYA 1721001049WL008241 LILA VASUNIYA 00415 SBIN0030180 1326 1326 Processed 10/05/2024 740763396 LILAVASUNIYA STATE BANK OF INDIA(508548)
497 THANDLA MP-21-001-049-001/667-A
(NARELA) 		1721001049NRG25040520240165066 04/05/2024 MR Dinesh Bhuriya 1721001049WL008236 MR Dinesh Bhuriya 00415 SBIN0030180 1326 1326 Processed 10/05/2024 740763396 MRDineshBhuriya STATE BANK OF INDIA(508548)
498 THANDLA MP-21-001-049-001/667-A
(NARELA) 		1721001049NRG25040520240165067 04/05/2024 MRS Manju Bhuriya 1721001049WL008236 MRS Manju Bhuriya 00415 SBIN0030180 1326 1326 Processed 10/05/2024 740763396 MRSManjuBhuriya NARMADA JHABUA GRAMIN BANK(508515)
499 THANDLA MP-21-001-049-001/7
(NARELA) 		1721001049NRG25040520240165112 04/05/2024 Basanti Babu Vasuniya 1721001049WL008241 Basanti Babu Vasuniya 00415 SBIN0030180 1326 1326 Processed 10/05/2024 740763396 BasantiBabuVasuniya NARMADA JHABUA GRAMIN BANK(508515)
500 THANDLA MP-21-001-050-002/25-B
(DHUMADIYA) 		1721001050NRG25040520240165186 04/05/2024 Durga 1721001050WL008247 Durga 00415 SBIN0030180 1326 1326 Processed 10/05/2024 740763396 Durga STATE BANK OF INDIA(508548)
501 THANDLA MP-21-001-052-001/135-B
(NAHARPURA KHAWASA) 		1721001052NRG25030520240162633 04/05/2024 tita Sitaram Dhanjee 1721001052WL008087 tita Sitaram Dhanjee 00415 SBIN0030180 1320 1320 Processed 10/05/2024 740763396 titaSitaramDhanjee STATE BANK OF INDIA(508548)
502 THANDLA MP-21-001-052-001/64-D
(NAHARPURA KHAWASA) 		1721001052NRG25030520240162640 04/05/2024 Kavita 1721001052WL008087 Kavita 00415 SBIN0030180 1320 1320 Processed 10/05/2024 740763396 Kavita AIRTEL PAYMENTS BANK LIMITED(990288)
503 THANDLA MP-21-001-052-001/64-D
(NAHARPURA KHAWASA) 		1721001052NRG25030520240162639 04/05/2024 Tika 1721001052WL008087 Tika 00415 SBIN0030180 1320 1320 Processed 10/05/2024 740763396 Tika STATE BANK OF INDIA(508548)
504 THANDLA MP-21-001-052-003/28-A
(NAHARPURA KHAWASA) 		1721001052NRG25030520240162646 04/05/2024 TARA 1721001052WL008088 TARA 00415 SBIN0030180 1320 1320 Processed 10/05/2024 740763396 TARA STATE BANK OF INDIA(508548)
505 THANDLA MP-21-001-052-003/28-A
(NAHARPURA KHAWASA) 		1721001052NRG25030520240162645 04/05/2024 TARA DINESH KATARA 1721001052WL008088 TARA DINESH KATARA 00415 SBIN0030180 1320 1320 Processed 10/05/2024 740763396 TARADINESHKATARA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66975 66975
506 THANDLA MP-21-001-009-001/460-D
(PALASDOR) 		1721001009NRG25040520240163910 04/05/2024 Kantilal Damor 1721001009WL008164 Kantilal Damor 00688 FINO0001001 1440 1440 Processed 10/05/2024 740763396 KantilalDamor FINO PAYMENTS BANK LTD(608001)
507 THANDLA MP-21-001-009-001/460-D
(PALASDOR) 		1721001009NRG25040520240163908 04/05/2024 Kantilal Damor 1721001009WL008164 Kantilal Damor 00688 FINO0001001 1440 1440 Processed 10/05/2024 740763396 KantilalDamor FINO PAYMENTS BANK LTD(608001)
508 THANDLA MP-21-001-009-001/460-D
(PALASDOR) 		1721001009NRG25040520240163909 04/05/2024 Suka Damor 1721001009WL008164 Suka Damor 00688 FINO0001001 1440 1440 Processed 10/05/2024 740763396 SukaDamor FINO PAYMENTS BANK LTD(608001)
509 THANDLA MP-21-001-009-001/460-D
(PALASDOR) 		1721001009NRG25040520240163911 04/05/2024 Suka Damor 1721001009WL008164 Suka Damor 00688 FINO0001001 1440 1440 Processed 10/05/2024 740763396 SukaDamor FINO PAYMENTS BANK LTD(608001)
510 THANDLA MP-21-001-021-001/290-A
(UDEPURIYA) 		1721001021NRG25040520240164567 04/05/2024 NITESH KATARA 1721001021WL008201 NITESH KATARA 00688 FINO0001001 1458 1458 Processed 10/05/2024 740763396 NITESHKATARA FINO PAYMENTS BANK LTD(608001)
511 THANDLA MP-21-001-021-001/290-A
(UDEPURIYA) 		1721001021NRG25040520240164568 04/05/2024 REKHA KATARA 1721001021WL008201 REKHA KATARA 00688 FINO0001001 1458 1458 Processed 10/05/2024 740763396 REKHAKATARA FINO PAYMENTS BANK LTD(608001)
512 THANDLA MP-21-001-048-001/233-B
(RANNI) 		1721001048NRG25030520240162654 04/05/2024 RANGA SINGAD 1721001048WL008089 RANGA SINGAD 00688 FINO0001001 1320 1320 Processed 10/05/2024 740763396 RANGASINGAD FINO PAYMENTS BANK LTD(608001)
SubTotal 9996 9996
513 THANDLA MP-21-001-004-002/183
(CHHAYAN) 		1721001056NRG25040520240163099 04/05/2024 Suresh Amliyar 1721001056WL008123 Suresh Amliyar 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740763396 SureshAmliyar INDIA POST PAYMENTS BANK LIMITED(508528)
514 THANDLA MP-21-001-009-001/446-C
(PALASDOR) 		1721001009NRG25040520240163889 04/05/2024 Lilsing Hatila 1721001009WL008164 Lilsing Hatila 00691 IPOS0000001 1440 1440 Processed 10/05/2024 740763396 LilsingHatila INDIA POST PAYMENTS BANK LIMITED(508528)
515 THANDLA MP-21-001-021-001/240-A
(UDEPURIYA) 		1721001021NRG25040520240164600 04/05/2024 SURSINGH 1721001021WL008203 SURSINGH 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740763396 SURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
516 THANDLA MP-21-001-021-001/242
(UDEPURIYA) 		1721001021NRG25040520240164563 04/05/2024 PEMLA MAIDA 1721001021WL008201 PEMLA MAIDA 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740763396 PEMLAMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
517 THANDLA MP-21-001-021-001/307
(UDEPURIYA) 		1721001021NRG25040520240164569 04/05/2024 BADDA KATARA 1721001021WL008201 BADDA KATARA 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740763396 BADDAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
518 THANDLA MP-21-001-021-001/83
(UDEPURIYA) 		1721001021NRG25040520240164603 04/05/2024 KILA NINAMA 1721001021WL008203 KILA NINAMA 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740763396 KILANINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
519 THANDLA MP-21-001-021-001/95-B
(UDEPURIYA) 		1721001021NRG25040520240164664 04/05/2024 BADDA BHURIYA 1721001021WL008206 BADDA BHURIYA 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740763396 BADDABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
520 THANDLA MP-21-001-021-001/95-B
(UDEPURIYA) 		1721001021NRG25040520240164665 04/05/2024 RAMILA BHURIYA 1721001021WL008206 RAMILA BHURIYA 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740763396 RAMILABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
521 THANDLA MP-21-001-032-001/40
(SEMALPADA) 		1721001032NRG25040520240163694 04/05/2024 Savesh Machar 1721001032WL008157 Savesh Machar 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740763396 SaveshMachar INDIA POST PAYMENTS BANK LIMITED(508528)
522 THANDLA MP-21-001-036-001/18-B
(BORDI) 		1721001000NRG25040520240166859 04/05/2024 Mangalsingh Gamod 1721001WL008356 Mangalsingh Gamod 00691 IPOS0000001 486 486 Processed 10/05/2024 740763396 MangalsinghGamod INDIA POST PAYMENTS BANK LIMITED(508528)
523 THANDLA MP-21-001-036-001/327-B
(BORDI) 		1721001000NRG25040520240166865 04/05/2024 Unkar 1721001WL008356 Unkar 00691 IPOS0000001 486 486 Processed 10/05/2024 740763396 Unkar INDIA POST PAYMENTS BANK LIMITED(508528)
524 THANDLA MP-21-001-036-001/54-D
(BORDI) 		1721001000NRG25040520240166888 04/05/2024 Kalee 1721001WL008356 Kalee 00691 IPOS0000001 486 486 Processed 10/05/2024 740763396 Kalee AIRTEL PAYMENTS BANK LIMITED(990288)
525 THANDLA MP-21-001-036-001/56-C
(BORDI) 		1721001000NRG25040520240166890 04/05/2024 Harchand Muniya 1721001WL008356 Harchand Muniya 00691 IPOS0000001 486 486 Processed 10/05/2024 740763396 HarchandMuniya INDIA POST PAYMENTS BANK LIMITED(508528)
526 THANDLA MP-21-001-036-001/63
(BORDI) 		1721001000NRG25040520240166903 04/05/2024 Sangeeta Maida 1721001WL008356 Sangeeta Maida 00691 IPOS0000001 486 486 Processed 10/05/2024 740763396 SangeetaMaida INDIA POST PAYMENTS BANK LIMITED(508528)
527 THANDLA MP-21-001-036-001/7-C
(BORDI) 		1721001000NRG25040520240166910 04/05/2024 Kantu 1721001WL008356 Kantu 00691 IPOS0000001 486 486 Processed 10/05/2024 740763396 Kantu INDIA POST PAYMENTS BANK LIMITED(508528)
528 THANDLA MP-21-001-036-001/7-C
(BORDI) 		1721001000NRG25040520240166911 04/05/2024 Rekha 1721001WL008356 Rekha 00691 IPOS0000001 486 486 Processed 10/05/2024 740763396 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
529 THANDLA MP-21-001-037-002/155-D
(MUNJAL) 		1721001000NRG25040520240166755 04/05/2024 Bhilji Amliyar 1721001WL008355 Bhilji Amliyar 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740763396 BhiljiAmliyar INDIA POST PAYMENTS BANK LIMITED(508528)
530 THANDLA MP-21-001-037-002/155-D
(MUNJAL) 		1721001000NRG25040520240166757 04/05/2024 Bhilji Amliyar 1721001WL008355 Bhilji Amliyar 00691 IPOS0000001 972 972 Processed 10/05/2024 740763396 BhiljiAmliyar INDIA POST PAYMENTS BANK LIMITED(508528)
531 THANDLA MP-21-001-037-002/1732-A
(MUNJAL) 		1721001000NRG25040520240166773 04/05/2024 Lalli Dangi 1721001WL008355 Lalli Dangi 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740763396 LalliDangi INDIA POST PAYMENTS BANK LIMITED(508528)
532 THANDLA MP-21-001-037-002/1732-A
(MUNJAL) 		1721001000NRG25040520240166775 04/05/2024 Lalli Dangi 1721001WL008355 Lalli Dangi 00691 IPOS0000001 972 972 Processed 10/05/2024 740763396 LalliDangi INDIA POST PAYMENTS BANK LIMITED(508528)
533 THANDLA MP-21-001-037-002/1732-A
(MUNJAL) 		1721001000NRG25040520240166774 04/05/2024 Rakesh Dangi 1721001WL008355 Rakesh Dangi 00691 IPOS0000001 972 972 Processed 10/05/2024 740763396 RakeshDangi INDIA POST PAYMENTS BANK LIMITED(508528)
534 THANDLA MP-21-001-037-002/1732-A
(MUNJAL) 		1721001000NRG25040520240166772 04/05/2024 Rakesh Dangi 1721001WL008355 Rakesh Dangi 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740763396 RakeshDangi INDIA POST PAYMENTS BANK LIMITED(508528)
535 THANDLA MP-21-001-037-002/1745-A
(MUNJAL) 		1721001000NRG25040520240166777 04/05/2024 sambhudi katara 1721001WL008355 sambhudi katara 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740763396 sambhudikatara INDIA POST PAYMENTS BANK LIMITED(508528)
536 THANDLA MP-21-001-037-002/1745-A
(MUNJAL) 		1721001000NRG25040520240166776 04/05/2024 seliya katara 1721001WL008355 seliya katara 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740763396 seliyakatara INDIA POST PAYMENTS BANK LIMITED(508528)
537 THANDLA MP-21-001-037-002/1745-B
(MUNJAL) 		1721001000NRG25040520240166778 04/05/2024 ishwar katara 1721001WL008355 ishwar katara 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740763396 ishwarkatara INDIA POST PAYMENTS BANK LIMITED(508528)
538 THANDLA MP-21-001-037-002/1745-B
(MUNJAL) 		1721001000NRG25040520240166779 04/05/2024 ishwar katara 1721001WL008355 ishwar katara 00691 IPOS0000001 972 972 Processed 10/05/2024 740763396 ishwarkatara INDIA POST PAYMENTS BANK LIMITED(508528)
539 THANDLA MP-21-001-037-002/60-D
(MUNJAL) 		1721001000NRG25040520240166847 04/05/2024 Anita Katara 1721001WL008355 Anita Katara 00691 IPOS0000001 972 972 Processed 10/05/2024 740763396 AnitaKatara INDIA POST PAYMENTS BANK LIMITED(508528)
540 THANDLA MP-21-001-037-002/60-D
(MUNJAL) 		1721001000NRG25040520240166845 04/05/2024 Anita Katara 1721001WL008355 Anita Katara 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740763396 AnitaKatara INDIA POST PAYMENTS BANK LIMITED(508528)
541 THANDLA MP-21-001-038-001/9-A
(SUJAPURA) 		1721001000NRG25040520240166948 04/05/2024 Ramsingh 1721001WL008356 Ramsingh 00691 IPOS0000001 486 486 Processed 10/05/2024 740763396 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
542 THANDLA MP-21-001-038-001/9-A
(SUJAPURA) 		1721001000NRG25040520240166949 04/05/2024 Rekha 1721001WL008356 Rekha 00691 IPOS0000001 486 486 Processed 10/05/2024 740763396 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
543 THANDLA MP-21-001-039-004/110
(SAGWA) 		1721001039NRG25040520240165034 04/05/2024 Bapu Mal 1721001039WL008235 Bapu Mal 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740763396 BapuMal INDIA POST PAYMENTS BANK LIMITED(508528)
544 THANDLA MP-21-001-039-004/130
(SAGWA) 		1721001039NRG25040520240165039 04/05/2024 Malu 1721001039WL008235 Malu 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740763396 Malu INDIA POST PAYMENTS BANK LIMITED(508528)
545 THANDLA MP-21-001-039-004/130
(SAGWA) 		1721001039NRG25040520240165038 04/05/2024 Papu Mal 1721001039WL008235 Papu Mal 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740763396 PapuMal INDIA POST PAYMENTS BANK LIMITED(508528)
546 THANDLA MP-21-001-039-004/160-A
(SAGWA) 		1721001039NRG25040520240165048 04/05/2024 Vishna Kher 1721001039WL008235 Vishna Kher 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740763396 VishnaKher INDIA POST PAYMENTS BANK LIMITED(508528)
547 THANDLA MP-21-001-049-001/308-A
(NARELA) 		1721001049NRG25040520240165061 04/05/2024 Devilal Dindor 1721001049WL008236 Devilal Dindor 00691 IPOS0000001 1326 1326 Processed 10/05/2024 740763396 DevilalDindor NARMADA JHABUA GRAMIN BANK(508515)
548 THANDLA MP-21-001-050-002/173-B
(DHUMADIYA) 		1721001050NRG25040520240165181 04/05/2024 Prakash vasuniya 1721001050WL008247 Prakash vasuniya 00691 IPOS0000001 1326 1326 Processed 10/05/2024 740763396 Prakashvasuniya AIRTEL PAYMENTS BANK LIMITED(990288)
549 THANDLA MP-21-001-050-002/25-B
(DHUMADIYA) 		1721001050NRG25040520240165185 04/05/2024 Anil 1721001050WL008247 Anil 00691 IPOS0000001 1326 1326 Processed 10/05/2024 740763396 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
550 THANDLA MP-21-001-050-002/65
(DHUMADIYA) 		1721001050NRG25040520240165187 04/05/2024 Kalu Vasuniya 1721001050WL008247 Kalu Vasuniya 00691 IPOS0000001 1326 1326 Processed 10/05/2024 740763396 KaluVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40521 40521
551 THANDLA MP-21-001-048-001/233-C
(RANNI) 		1721001048NRG25030520240162655 04/05/2024 MANGU SINGAD 1721001048WL008089 MANGU SINGAD 00697 BKID0MG5015 1320 1320 Processed 10/05/2024 740763396 MANGUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
552 THANDLA MP-21-001-021-001/103
(UDEPURIYA) 		1721001021NRG25040520240164580 04/05/2024 SAKRIYA KANA MAIDA 1721001021WL008203 SAKRIYA KANA MAIDA 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740763396 SAKRIYAKANAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
553 THANDLA MP-21-001-021-001/103-A
(UDEPURIYA) 		1721001021NRG25040520240164584 04/05/2024 DINESH MAIDA 1721001021WL008203 DINESH MAIDA 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740763396 DINESHMAIDA STATE BANK OF INDIA(508548)
554 THANDLA MP-21-001-021-001/103-A
(UDEPURIYA) 		1721001021NRG25040520240164585 04/05/2024 SABINA MAIDA 1721001021WL008203 SABINA MAIDA 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740763396 SABINAMAIDA STATE BANK OF INDIA(508548)
555 THANDLA MP-21-001-021-001/195
(UDEPURIYA) 		1721001021NRG25040520240164647 04/05/2024 BHAGGU KATARA 1721001021WL008205 BHAGGU KATARA 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740763396 BHAGGUKATARA STATE BANK OF INDIA(508548)
556 THANDLA MP-21-001-021-001/195-A
(UDEPURIYA) 		1721001021NRG25040520240164650 04/05/2024 GUDDI KATARA 1721001021WL008205 GUDDI KATARA 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740763396 GUDDIKATARA STATE BANK OF INDIA(508548)
557 THANDLA MP-21-001-021-001/195-A
(UDEPURIYA) 		1721001021NRG25040520240164649 04/05/2024 NIRAJ KATARA 1721001021WL008205 NIRAJ KATARA 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740763396 NIRAJKATARA BANK OF MAHARASHTRA(607387)
558 THANDLA MP-21-001-021-001/203
(UDEPURIYA) 		1721001021NRG25040520240164555 04/05/2024 RATAN BHURA KATARA 1721001021WL008201 RATAN BHURA KATARA 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740763396 RATANBHURAKATARA NARMADA JHABUA GRAMIN BANK(508515)
559 THANDLA MP-21-001-021-001/206-A
(UDEPURIYA) 		1721001021NRG25040520240164613 04/05/2024 NIRMALA MAIDA 1721001021WL008204 NIRMALA MAIDA 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740763396 NIRMALAMAIDA STATE BANK OF INDIA(508548)
560 THANDLA MP-21-001-021-001/238-C
(UDEPURIYA) 		1721001021NRG25040520240164562 04/05/2024 ANJU DAMOR 1721001021WL008201 ANJU DAMOR 00697 BKID0MG5032 1215 1215 Processed 10/05/2024 740763396 ANJUDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
561 THANDLA MP-21-001-022-001/354
(TIMARWANI) 		1721001021NRG25040520240164655 04/05/2024 Sabu Damor 1721001021WL008205 Sabu Damor 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740763396 SabuDamor NARMADA JHABUA GRAMIN BANK(508515)
562 THANDLA MP-21-001-025-001/122
(BEDAWA) 		1721001025NRG25040520240164876 04/05/2024 Mansingh Lalaji 1721001025WL008221 Mansingh Lalaji 00697 BKID0MG5032 1215 1215 Processed 10/05/2024 740763396 MansinghLalaji NARMADA JHABUA GRAMIN BANK(508515)
563 THANDLA MP-21-001-025-001/122
(BEDAWA) 		1721001025NRG25040520240164877 04/05/2024 Shanti Mansingh 1721001025WL008221 Shanti Mansingh 00697 BKID0MG5032 1215 1215 Processed 10/05/2024 740763396 ShantiMansingh INDIA POST PAYMENTS BANK LIMITED(508528)
564 THANDLA MP-21-001-025-001/157
(BEDAWA) 		1721001025NRG25040520240164864 04/05/2024 Bhundi Nagu 1721001025WL008220 Bhundi Nagu 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740763396 BhundiNagu NARMADA JHABUA GRAMIN BANK(508515)
565 THANDLA MP-21-001-025-001/159
(BEDAWA) 		1721001025NRG25040520240164878 04/05/2024 Shanta Bherechand 1721001025WL008221 Shanta Bherechand 00697 BKID0MG5032 1215 1215 Processed 10/05/2024 740763396 ShantaBherechand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
566 THANDLA MP-21-001-025-001/160
(BEDAWA) 		1721001025NRG25040520240164881 04/05/2024 Mangu Maida 1721001025WL008221 Mangu Maida 00697 BKID0MG5032 1215 1215 Processed 10/05/2024 740763396 ManguMaida NARMADA JHABUA GRAMIN BANK(508515)
567 THANDLA MP-21-001-025-001/164
(BEDAWA) 		1721001025NRG25040520240164885 04/05/2024 Hakari budi 1721001025WL008221 Hakari budi 00697 BKID0MG5032 1215 1215 Processed 10/05/2024 740763396 Hakaribudi NARMADA JHABUA GRAMIN BANK(508515)
568 THANDLA MP-21-001-025-001/319
(BEDAWA) 		1721001025NRG25040520240164886 04/05/2024 MALJI DAMOR 1721001025WL008221 MALJI DAMOR 00697 BKID0MG5032 1215 1215 Processed 10/05/2024 740763396 MALJIDAMOR NARMADA JHABUA GRAMIN BANK(508515)
569 THANDLA MP-21-001-025-001/320
(BEDAWA) 		1721001025NRG25040520240164887 04/05/2024 Fooda hakra 1721001025WL008221 Fooda hakra 00697 BKID0MG5032 1215 1215 Processed 10/05/2024 740763396 Foodahakra NARMADA JHABUA GRAMIN BANK(508515)
570 THANDLA MP-21-001-025-001/320
(BEDAWA) 		1721001025NRG25040520240164888 04/05/2024 Fooda hakra 1721001025WL008221 Fooda hakra 00697 BKID0MG5032 1215 1215 Processed 10/05/2024 740763396 Foodahakra NARMADA JHABUA GRAMIN BANK(508515)
571 THANDLA MP-21-001-025-001/322
(BEDAWA) 		1721001025NRG25040520240164865 04/05/2024 babu Dipa 1721001025WL008220 babu Dipa 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740763396 babuDipa NARMADA JHABUA GRAMIN BANK(508515)
572 THANDLA MP-21-001-025-001/409
(BEDAWA) 		1721001025NRG25040520240164891 04/05/2024 DITA PUNA 1721001025WL008222 DITA PUNA 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740763396 DITAPUNA NARMADA JHABUA GRAMIN BANK(508515)
573 THANDLA MP-21-001-025-001/418
(BEDAWA) 		1721001025NRG25040520240164893 04/05/2024 Ralu Mansingh 1721001025WL008222 Ralu Mansingh 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740763396 RaluMansingh STATE BANK OF INDIA(508548)
574 THANDLA MP-21-001-025-001/449
(BEDAWA) 		1721001025NRG25040520240164868 04/05/2024 Kalu Mansing 1721001025WL008220 Kalu Mansing 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740763396 KaluMansing NARMADA JHABUA GRAMIN BANK(508515)
575 THANDLA MP-21-001-025-001/457
(BEDAWA) 		1721001025NRG25040520240164901 04/05/2024 Jhumali Paru 1721001025WL008222 Jhumali Paru 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740763396 JhumaliParu NARMADA JHABUA GRAMIN BANK(508515)
576 THANDLA MP-21-001-025-001/457
(BEDAWA) 		1721001025NRG25040520240164900 04/05/2024 Paru Thavariya 1721001025WL008222 Paru Thavariya 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740763396 ParuThavariya NARMADA JHABUA GRAMIN BANK(508515)
577 THANDLA MP-21-001-025-001/459
(BEDAWA) 		1721001025NRG25040520240164903 04/05/2024 RAMILA BASU 1721001025WL008222 RAMILA BASU 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740763396 RAMILABASU NARMADA JHABUA GRAMIN BANK(508515)
578 THANDLA MP-21-001-025-001/460
(BEDAWA) 		1721001025NRG25040520240164906 04/05/2024 Tolsingh Khatara 1721001025WL008222 Tolsingh Khatara 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740763396 TolsinghKhatara NARMADA JHABUA GRAMIN BANK(508515)
579 THANDLA MP-21-001-025-001/468-A
(BEDAWA) 		1721001025NRG25040520240164910 04/05/2024 LALI BHURIYA 1721001025WL008223 LALI BHURIYA 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740763396 LALIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
580 THANDLA MP-21-001-025-001/468-B
(BEDAWA) 		1721001025NRG25040520240164911 04/05/2024 JEMAL BHURIYA 1721001025WL008223 JEMAL BHURIYA 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740763396 JEMALBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
581 THANDLA MP-21-001-025-001/476
(BEDAWA) 		1721001025NRG25040520240164913 04/05/2024 kalsing rupa 1721001025WL008223 kalsing rupa 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740763396 kalsingrupa INDIA POST PAYMENTS BANK LIMITED(508528)
582 THANDLA MP-21-001-025-001/477
(BEDAWA) 		1721001025NRG25040520240164914 04/05/2024 jogadiya kalji 1721001025WL008223 jogadiya kalji 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740763396 jogadiyakalji INDIA POST PAYMENTS BANK LIMITED(508528)
583 THANDLA MP-21-001-025-001/477
(BEDAWA) 		1721001025NRG25040520240164916 04/05/2024 Kakudi Jogadiya 1721001025WL008223 Kakudi Jogadiya 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740763396 KakudiJogadiya NARMADA JHABUA GRAMIN BANK(508515)
584 THANDLA MP-21-001-025-001/477
(BEDAWA) 		1721001025NRG25040520240164915 04/05/2024 Ramiya Jogadiya 1721001025WL008223 Ramiya Jogadiya 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740763396 RamiyaJogadiya NARMADA JHABUA GRAMIN BANK(508515)
585 THANDLA MP-21-001-032-001/47-A
(SEMALPADA) 		1721001032NRG25040520240163697 04/05/2024 Somla Machar 1721001032WL008157 Somla Machar 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740763396 SomlaMachar NARMADA JHABUA GRAMIN BANK(508515)
586 THANDLA MP-21-001-036-001/103-D
(BORDI) 		1721001000NRG25040520240166853 04/05/2024 Dhanki 1721001WL008356 Dhanki 00697 BKID0MG5032 486 486 Processed 10/05/2024 740763396 Dhanki NARMADA JHABUA GRAMIN BANK(508515)
587 THANDLA MP-21-001-036-001/120-B
(BORDI) 		1721001000NRG25040520240166855 04/05/2024 Dubli 1721001WL008356 Dubli 00697 BKID0MG5032 486 486 Processed 10/05/2024 740763396 Dubli NARMADA JHABUA GRAMIN BANK(508515)
588 THANDLA MP-21-001-036-001/328-A
(BORDI) 		1721001000NRG25040520240166867 04/05/2024 Movan 1721001WL008356 Movan 00697 BKID0MG5032 486 486 Processed 10/05/2024 740763396 Movan NARMADA JHABUA GRAMIN BANK(508515)
589 THANDLA MP-21-001-036-001/47-C
(BORDI) 		1721001000NRG25040520240166882 04/05/2024 Huma 1721001WL008356 Huma 00697 BKID0MG5032 486 486 Processed 10/05/2024 740763396 Huma NARMADA JHABUA GRAMIN BANK(508515)
590 THANDLA MP-21-001-036-001/49-A
(BORDI) 		1721001000NRG25040520240166883 04/05/2024 lakhu 1721001WL008356 lakhu 00697 BKID0MG5032 243 243 Processed 10/05/2024 740763396 lakhu FINCARE SMALL FINANCE BANK LTD(608304)
591 THANDLA MP-21-001-036-001/58
(BORDI) 		1721001000NRG25040520240166894 04/05/2024 Radha 1721001WL008356 Radha 00697 BKID0MG5032 486 486 Processed 10/05/2024 740763396 Radha NARMADA JHABUA GRAMIN BANK(508515)
592 THANDLA MP-21-001-036-001/60-D
(BORDI) 		1721001000NRG25040520240166898 04/05/2024 Prem 1721001WL008356 Prem 00697 BKID0MG5032 486 486 Processed 10/05/2024 740763396 Prem NARMADA JHABUA GRAMIN BANK(508515)
593 THANDLA MP-21-001-036-001/61-B
(BORDI) 		1721001000NRG25040520240166900 04/05/2024 Karma Ninama 1721001WL008356 Karma Ninama 00697 BKID0MG5032 486 486 Processed 10/05/2024 740763396 KarmaNinama STATE BANK OF INDIA(508548)
594 THANDLA MP-21-001-036-001/7
(BORDI) 		1721001000NRG25040520240166906 04/05/2024 Heraji Garwal 1721001WL008356 Heraji Garwal 00697 BKID0MG5032 486 486 Processed 10/05/2024 740763396 HerajiGarwal NARMADA JHABUA GRAMIN BANK(508515)
595 THANDLA MP-21-001-036-001/87
(BORDI) 		1721001000NRG25040520240166925 04/05/2024 Turka 1721001WL008356 Turka 00697 BKID0MG5032 486 486 Processed 10/05/2024 740763396 Turka NARMADA JHABUA GRAMIN BANK(508515)
596 THANDLA MP-21-001-036-001/9-C
(BORDI) 		1721001000NRG25040520240166932 04/05/2024 Huma Ninama 1721001WL008356 Huma Ninama 00697 BKID0MG5032 486 486 Processed 10/05/2024 740763396 HumaNinama NARMADA JHABUA GRAMIN BANK(508515)
597 THANDLA MP-21-001-037-002/155-D
(MUNJAL) 		1721001000NRG25040520240166758 04/05/2024 Bhuri Amliyar 1721001WL008355 Bhuri Amliyar 00697 BKID0MG5032 972 972 Processed 10/05/2024 740763396 BhuriAmliyar FINCARE SMALL FINANCE BANK LTD(608304)
598 THANDLA MP-21-001-037-002/155-D
(MUNJAL) 		1721001000NRG25040520240166756 04/05/2024 Bhuri Amliyar 1721001WL008355 Bhuri Amliyar 00697 BKID0MG5032 1215 1215 Processed 10/05/2024 740763396 BhuriAmliyar FINCARE SMALL FINANCE BANK LTD(608304)
599 THANDLA MP-21-001-037-002/358-B
(MUNJAL) 		1721001000NRG25040520240166830 04/05/2024 Renuka Katara 1721001WL008355 Renuka Katara 00697 BKID0MG5032 1215 1215 Processed 10/05/2024 740763396 RenukaKatara NARMADA JHABUA GRAMIN BANK(508515)
600 THANDLA MP-21-001-037-002/358-B
(MUNJAL) 		1721001000NRG25040520240166832 04/05/2024 Renuka Katara 1721001WL008355 Renuka Katara 00697 BKID0MG5032 972 972 Processed 10/05/2024 740763396 RenukaKatara NARMADA JHABUA GRAMIN BANK(508515)
601 THANDLA MP-21-001-052-003/10-A
(NAHARPURA KHAWASA) 		1721001052NRG25030520240162642 04/05/2024 KHEEMA 1721001052WL008088 KHEEMA 00697 BKID0MG5032 1320 1320 Processed 10/05/2024 740763396 KHEEMA NARMADA JHABUA GRAMIN BANK(508515)
602 THANDLA MP-21-001-052-003/29-A
(NAHARPURA KHAWASA) 		1721001052NRG25030520240162647 04/05/2024 sadiya 1721001052WL008088 sadiya 00697 BKID0MG5032 1320 1320 Processed 10/05/2024 740763396 sadiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 59502 59502
603 THANDLA MP-21-001-004-002/1
(CHHAYAN) 		1721001056NRG25040520240163077 04/05/2024 Malsingh sipu 1721001056WL008123 Malsingh sipu 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 Malsinghsipu NARMADA JHABUA GRAMIN BANK(508515)
604 THANDLA MP-21-001-004-002/103
(CHHAYAN) 		1721001056NRG25040520240163079 04/05/2024 Dila Samuda 1721001056WL008123 Dila Samuda 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 DilaSamuda NARMADA JHABUA GRAMIN BANK(508515)
605 THANDLA MP-21-001-004-002/103
(CHHAYAN) 		1721001056NRG25040520240163078 04/05/2024 samuda limji 1721001056WL008123 samuda limji 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 samudalimji NARMADA JHABUA GRAMIN BANK(508515)
606 THANDLA MP-21-001-004-002/104
(CHHAYAN) 		1721001056NRG25040520240163080 04/05/2024 Parsingh Punja 1721001056WL008123 Parsingh Punja 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 ParsinghPunja NARMADA JHABUA GRAMIN BANK(508515)
607 THANDLA MP-21-001-004-002/106
(CHHAYAN) 		1721001056NRG25040520240163081 04/05/2024 nabu malla 1721001056WL008123 nabu malla 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 nabumalla NARMADA JHABUA GRAMIN BANK(508515)
608 THANDLA MP-21-001-004-002/121
(CHHAYAN) 		1721001056NRG25040520240163083 04/05/2024 Vealji Tita 1721001056WL008123 Vealji Tita 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 VealjiTita JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
609 THANDLA MP-21-001-004-002/121-A
(CHHAYAN) 		1721001056NRG25040520240163086 04/05/2024 Ajnta Alkesh 1721001056WL008123 Ajnta Alkesh 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 AjntaAlkesh NARMADA JHABUA GRAMIN BANK(508515)
610 THANDLA MP-21-001-004-002/121-A
(CHHAYAN) 		1721001056NRG25040520240163085 04/05/2024 Alkesh Velji 1721001056WL008123 Alkesh Velji 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 AlkeshVelji FINO PAYMENTS BANK LTD(608001)
611 THANDLA MP-21-001-004-002/140
(CHHAYAN) 		1721001056NRG25040520240163087 04/05/2024 Bhatu Lalu 1721001056WL008123 Bhatu Lalu 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 BhatuLalu NARMADA JHABUA GRAMIN BANK(508515)
612 THANDLA MP-21-001-004-002/143
(CHHAYAN) 		1721001056NRG25040520240163089 04/05/2024 Parsingh gendal 1721001056WL008123 Parsingh gendal 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 Parsinghgendal NARMADA JHABUA GRAMIN BANK(508515)
613 THANDLA MP-21-001-004-002/143
(CHHAYAN) 		1721001056NRG25040520240163088 04/05/2024 parsingh gendal 1721001056WL008123 parsingh gendal 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 parsinghgendal FINO PAYMENTS BANK LTD(608001)
614 THANDLA MP-21-001-004-002/145
(CHHAYAN) 		1721001056NRG25040520240163090 04/05/2024 Aajha ditiya 1721001056WL008123 Aajha ditiya 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 Aajhaditiya NARMADA JHABUA GRAMIN BANK(508515)
615 THANDLA MP-21-001-004-002/146
(CHHAYAN) 		1721001056NRG25040520240163091 04/05/2024 Vailji Goamji 1721001056WL008123 Vailji Goamji 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 VailjiGoamji STATE BANK OF INDIA(508548)
616 THANDLA MP-21-001-004-002/151-B
(CHHAYAN) 		1721001056NRG25040520240163093 04/05/2024 rakesh narsingh 1721001056WL008123 rakesh narsingh 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 rakeshnarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
617 THANDLA MP-21-001-004-002/182
(CHHAYAN) 		1721001056NRG25040520240163096 04/05/2024 Kika narsingh 1721001056WL008123 Kika narsingh 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 Kikanarsingh NARMADA JHABUA GRAMIN BANK(508515)
618 THANDLA MP-21-001-004-002/182
(CHHAYAN) 		1721001056NRG25040520240163095 04/05/2024 NARSINGH GENDAL 1721001056WL008123 NARSINGH GENDAL 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 NARSINGHGENDAL BANK OF BARODA(606985)
619 THANDLA MP-21-001-004-002/183
(CHHAYAN) 		1721001056NRG25040520240163097 04/05/2024 Nanji madiya 1721001056WL008123 Nanji madiya 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 Nanjimadiya NARMADA JHABUA GRAMIN BANK(508515)
620 THANDLA MP-21-001-004-002/186
(CHHAYAN) 		1721001056NRG25040520240163100 04/05/2024 Madsiya Bhila 1721001056WL008123 Madsiya Bhila 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 MadsiyaBhila NARMADA JHABUA GRAMIN BANK(508515)
621 THANDLA MP-21-001-004-002/193
(CHHAYAN) 		1721001056NRG25040520240163101 04/05/2024 Rumal Dhirji 1721001056WL008123 Rumal Dhirji 00697 BKID0MG5048 1215 1215 Processed 10/05/2024 740763396 RumalDhirji NARMADA JHABUA GRAMIN BANK(508515)
622 THANDLA MP-21-001-004-002/2
(CHHAYAN) 		1721001056NRG25040520240163103 04/05/2024 Vesta Magan 1721001056WL008123 Vesta Magan 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 VestaMagan NARMADA JHABUA GRAMIN BANK(508515)
623 THANDLA MP-21-001-004-002/204-B
(CHHAYAN) 		1721001056NRG25040520240163105 04/05/2024 Malu Rupsingh 1721001056WL008123 Malu Rupsingh 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 MaluRupsingh NARMADA JHABUA GRAMIN BANK(508515)
624 THANDLA MP-21-001-004-002/204-B
(CHHAYAN) 		1721001056NRG25040520240163106 04/05/2024 Ramila malu 1721001056WL008123 Ramila malu 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 Ramilamalu NARMADA JHABUA GRAMIN BANK(508515)
625 THANDLA MP-21-001-004-002/213
(CHHAYAN) 		1721001056NRG25040520240163107 04/05/2024 HInga Veera 1721001056WL008123 HInga Veera 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 HIngaVeera NARMADA JHABUA GRAMIN BANK(508515)
626 THANDLA MP-21-001-004-002/24
(CHHAYAN) 		1721001056NRG25040520240163109 04/05/2024 Bhaljee Tita 1721001056WL008123 Bhaljee Tita 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 BhaljeeTita NARMADA JHABUA GRAMIN BANK(508515)
627 THANDLA MP-21-001-004-002/242
(CHHAYAN) 		1721001056NRG25040520240163111 04/05/2024 RAJINA KHATU 1721001056WL008123 RAJINA KHATU 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 RAJINAKHATU BANK OF BARODA(606985)
628 THANDLA MP-21-001-004-002/25-A
(CHHAYAN) 		1721001056NRG25040520240163116 04/05/2024 Havji tita 1721001056WL008123 Havji tita 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 Havjitita JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
629 THANDLA MP-21-001-004-002/26
(CHHAYAN) 		1721001056NRG25040520240163118 04/05/2024 Veersingh Magan 1721001056WL008123 Veersingh Magan 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 VeersinghMagan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
630 THANDLA MP-21-001-004-002/355
(CHHAYAN) 		1721001056NRG25040520240163120 04/05/2024 TOLIYA DHIRJI 1721001056WL008123 TOLIYA DHIRJI 00697 BKID0MG5048 1215 1215 Processed 10/05/2024 740763396 TOLIYADHIRJI NARMADA JHABUA GRAMIN BANK(508515)
631 THANDLA MP-21-001-004-002/39
(CHHAYAN) 		1721001056NRG25040520240163121 04/05/2024 Badiya Nagga 1721001056WL008123 Badiya Nagga 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 BadiyaNagga NARMADA JHABUA GRAMIN BANK(508515)
632 THANDLA MP-21-001-004-002/61
(CHHAYAN) 		1721001056NRG25040520240163124 04/05/2024 Kalsingh Magan 1721001056WL008123 Kalsingh Magan 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 KalsinghMagan NARMADA JHABUA GRAMIN BANK(508515)
633 THANDLA MP-21-001-004-002/75
(CHHAYAN) 		1721001056NRG25040520240163125 04/05/2024 KANJEE MADIYA 1721001056WL008123 KANJEE MADIYA 00697 BKID0MG5048 1215 1215 Processed 10/05/2024 740763396 KANJEEMADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
634 THANDLA MP-21-001-004-002/8
(CHHAYAN) 		1721001056NRG25040520240163126 04/05/2024 AMRAT DULSINGH 1721001056WL008123 AMRAT DULSINGH 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 AMRATDULSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
635 THANDLA MP-21-001-004-002/8
(CHHAYAN) 		1721001056NRG25040520240163127 04/05/2024 KALI AMARAT 1721001056WL008123 KALI AMARAT 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 KALIAMARAT NARMADA JHABUA GRAMIN BANK(508515)
636 THANDLA MP-21-001-004-002/81
(CHHAYAN) 		1721001056NRG25040520240163129 04/05/2024 Meena raju 1721001056WL008123 Meena raju 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 Meenaraju BANK OF BARODA(606985)
637 THANDLA MP-21-001-004-002/90-B
(CHHAYAN) 		1721001056NRG25040520240163131 04/05/2024 ANITA BARIYA 1721001056WL008123 ANITA BARIYA 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 ANITABARIYA BANK OF BARODA(606985)
638 THANDLA MP-21-001-004-002/93
(CHHAYAN) 		1721001056NRG25040520240163133 04/05/2024 BHURI KELASH 1721001056WL008123 BHURI KELASH 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 BHURIKELASH AIRTEL PAYMENTS BANK LIMITED(990288)
639 THANDLA MP-21-001-004-002/93-A
(CHHAYAN) 		1721001056NRG25040520240163134 04/05/2024 LALITA REVSINGH 1721001056WL008123 LALITA REVSINGH 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 LALITAREVSINGH NARMADA JHABUA GRAMIN BANK(508515)
640 THANDLA MP-21-001-009-001/106
(PALASDOR) 		1721001009NRG25040520240163868 04/05/2024 Hakriya Jhitara 1721001009WL008164 Hakriya Jhitara 00697 BKID0MG5048 480 480 Processed 10/05/2024 740763396 HakriyaJhitara NARMADA JHABUA GRAMIN BANK(508515)
641 THANDLA MP-21-001-009-001/362
(PALASDOR) 		1721001009NRG25040520240163871 04/05/2024 Seta Devsingh 1721001009WL008164 Seta Devsingh 00697 BKID0MG5048 1200 1200 Processed 10/05/2024 740763396 SetaDevsingh NARMADA JHABUA GRAMIN BANK(508515)
642 THANDLA MP-21-001-009-001/362
(PALASDOR) 		1721001009NRG25040520240163872 04/05/2024 Seta Devsingh 1721001009WL008164 Seta Devsingh 00697 BKID0MG5048 1440 1440 Processed 10/05/2024 740763396 SetaDevsingh NARMADA JHABUA GRAMIN BANK(508515)
643 THANDLA MP-21-001-009-001/363
(PALASDOR) 		1721001009NRG25040520240163873 04/05/2024 Meta damor 1721001009WL008164 Meta damor 00697 BKID0MG5048 1440 1440 Processed 10/05/2024 740763396 Metadamor NARMADA JHABUA GRAMIN BANK(508515)
644 THANDLA MP-21-001-009-001/363
(PALASDOR) 		1721001009NRG25040520240163875 04/05/2024 Meta damor 1721001009WL008164 Meta damor 00697 BKID0MG5048 1200 1200 Processed 10/05/2024 740763396 Metadamor NARMADA JHABUA GRAMIN BANK(508515)
645 THANDLA MP-21-001-009-001/363-A
(PALASDOR) 		1721001009NRG25040520240163878 04/05/2024 kaliya Damor 1721001009WL008164 kaliya Damor 00697 BKID0MG5048 1440 1440 Processed 10/05/2024 740763396 kaliyaDamor NARMADA JHABUA GRAMIN BANK(508515)
646 THANDLA MP-21-001-009-001/363-A
(PALASDOR) 		1721001009NRG25040520240163879 04/05/2024 Santa Damor 1721001009WL008164 Santa Damor 00697 BKID0MG5048 1440 1440 Processed 10/05/2024 740763396 SantaDamor NARMADA JHABUA GRAMIN BANK(508515)
647 THANDLA MP-21-001-009-001/363-A
(PALASDOR) 		1721001009NRG25040520240163877 04/05/2024 Santa Damor 1721001009WL008164 Santa Damor 00697 BKID0MG5048 1440 1440 Processed 10/05/2024 740763396 SantaDamor NARMADA JHABUA GRAMIN BANK(508515)
648 THANDLA MP-21-001-009-001/365-A
(PALASDOR) 		1721001009NRG25040520240163880 04/05/2024 Huka 1721001009WL008164 Huka 00697 BKID0MG5048 1440 1440 Processed 10/05/2024 740763396 Huka FINO PAYMENTS BANK LTD(608001)
649 THANDLA MP-21-001-009-001/365-B
(PALASDOR) 		1721001009NRG25040520240163881 04/05/2024 Himasing Damor 1721001009WL008164 Himasing Damor 00697 BKID0MG5048 1440 1440 Processed 10/05/2024 740763396 HimasingDamor BANK OF BARODA(606985)
650 THANDLA MP-21-001-009-001/365-B
(PALASDOR) 		1721001009NRG25040520240163883 04/05/2024 Himasing Damor 1721001009WL008164 Himasing Damor 00697 BKID0MG5048 1440 1440 Processed 10/05/2024 740763396 HimasingDamor BANK OF BARODA(606985)
651 THANDLA MP-21-001-009-001/366
(PALASDOR) 		1721001009NRG25040520240163888 04/05/2024 Gavali Kalu 1721001009WL008164 Gavali Kalu 00697 BKID0MG5048 1440 1440 Processed 10/05/2024 740763396 GavaliKalu NARMADA JHABUA GRAMIN BANK(508515)
652 THANDLA MP-21-001-009-001/366
(PALASDOR) 		1721001009NRG25040520240163886 04/05/2024 Gavali Kalu 1721001009WL008164 Gavali Kalu 00697 BKID0MG5048 1440 1440 Processed 10/05/2024 740763396 GavaliKalu NARMADA JHABUA GRAMIN BANK(508515)
653 THANDLA MP-21-001-009-001/366
(PALASDOR) 		1721001009NRG25040520240163887 04/05/2024 Kalu Damor 1721001009WL008164 Kalu Damor 00697 BKID0MG5048 1440 1440 Processed 10/05/2024 740763396 KaluDamor NARMADA JHABUA GRAMIN BANK(508515)
654 THANDLA MP-21-001-009-001/366
(PALASDOR) 		1721001009NRG25040520240163885 04/05/2024 Kalu Damor 1721001009WL008164 Kalu Damor 00697 BKID0MG5048 1440 1440 Processed 10/05/2024 740763396 KaluDamor NARMADA JHABUA GRAMIN BANK(508515)
655 THANDLA MP-21-001-009-001/412
(PALASDOR) 		1721001000NRG25040520240166697 04/05/2024 Rumal NAGJI 1721001WL008350 Rumal NAGJI 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 RumalNAGJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
656 THANDLA MP-21-001-009-001/430-A
(PALASDOR) 		1721001009NRG25040520240163731 04/05/2024 Jamna 1721001009WL008161 Jamna 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 Jamna INDIA POST PAYMENTS BANK LIMITED(508528)
657 THANDLA MP-21-001-009-001/430-A
(PALASDOR) 		1721001009NRG25040520240163730 04/05/2024 Satra 1721001009WL008161 Satra 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 Satra INDIA POST PAYMENTS BANK LIMITED(508528)
658 THANDLA MP-21-001-009-001/449
(PALASDOR) 		1721001009NRG25040520240163893 04/05/2024 Kabu Damor 1721001009WL008164 Kabu Damor 00697 BKID0MG5048 1440 1440 Processed 10/05/2024 740763396 KabuDamor BANK OF BARODA(606985)
659 THANDLA MP-21-001-009-001/449
(PALASDOR) 		1721001009NRG25040520240163891 04/05/2024 Kabu Damor 1721001009WL008164 Kabu Damor 00697 BKID0MG5048 1440 1440 Processed 10/05/2024 740763396 KabuDamor BANK OF BARODA(606985)
660 THANDLA MP-21-001-009-001/449
(PALASDOR) 		1721001009NRG25040520240163892 04/05/2024 Vani Damor 1721001009WL008164 Vani Damor 00697 BKID0MG5048 1440 1440 Processed 10/05/2024 740763396 VaniDamor INDIA POST PAYMENTS BANK LIMITED(508528)
661 THANDLA MP-21-001-009-001/449
(PALASDOR) 		1721001009NRG25040520240163894 04/05/2024 Vani Damor 1721001009WL008164 Vani Damor 00697 BKID0MG5048 1440 1440 Processed 10/05/2024 740763396 VaniDamor INDIA POST PAYMENTS BANK LIMITED(508528)
662 THANDLA MP-21-001-009-001/458
(PALASDOR) 		1721001009NRG25040520240163900 04/05/2024 Pangli Vansingh 1721001009WL008164 Pangli Vansingh 00697 BKID0MG5048 1440 1440 Processed 10/05/2024 740763396 PangliVansingh NARMADA JHABUA GRAMIN BANK(508515)
663 THANDLA MP-21-001-009-001/458
(PALASDOR) 		1721001009NRG25040520240163901 04/05/2024 Pangli Vansingh 1721001009WL008164 Pangli Vansingh 00697 BKID0MG5048 1440 1440 Processed 10/05/2024 740763396 PangliVansingh NARMADA JHABUA GRAMIN BANK(508515)
664 THANDLA MP-21-001-009-001/458
(PALASDOR) 		1721001009NRG25040520240163902 04/05/2024 Pangli Vansingh 1721001009WL008164 Pangli Vansingh 00697 BKID0MG5048 1440 1440 Processed 10/05/2024 740763396 PangliVansingh NARMADA JHABUA GRAMIN BANK(508515)
665 THANDLA MP-21-001-009-001/458
(PALASDOR) 		1721001009NRG25040520240163903 04/05/2024 Pangli Vansingh 1721001009WL008164 Pangli Vansingh 00697 BKID0MG5048 1440 1440 Processed 10/05/2024 740763396 PangliVansingh NARMADA JHABUA GRAMIN BANK(508515)
666 THANDLA MP-21-001-009-001/488
(PALASDOR) 		1721001000NRG25040520240166699 04/05/2024 Dita Damor 1721001WL008350 Dita Damor 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 DitaDamor NARMADA JHABUA GRAMIN BANK(508515)
667 THANDLA MP-21-001-009-001/488
(PALASDOR) 		1721001000NRG25040520240166698 04/05/2024 Momsingh Rumal Damor 1721001WL008350 Momsingh Rumal Damor 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 MomsinghRumalDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
668 THANDLA MP-21-001-009-001/492
(PALASDOR) 		1721001009NRG25040520240163732 04/05/2024 Bhura Damor 1721001009WL008161 Bhura Damor 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 BhuraDamor NARMADA JHABUA GRAMIN BANK(508515)
669 THANDLA MP-21-001-009-001/492
(PALASDOR) 		1721001009NRG25040520240163734 04/05/2024 lila Damor 1721001009WL008161 lila Damor 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 lilaDamor FINO PAYMENTS BANK LTD(608001)
670 THANDLA MP-21-001-009-001/492-B
(PALASDOR) 		1721001009NRG25040520240163736 04/05/2024 SABINA BHURA DAMOR 1721001009WL008161 SABINA BHURA DAMOR 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 SABINABHURADAMOR NARMADA JHABUA GRAMIN BANK(508515)
671 THANDLA MP-21-001-009-001/512
(PALASDOR) 		1721001009NRG25040520240163912 04/05/2024 Balasing Haliya Damor 1721001009WL008164 Balasing Haliya Damor 00697 BKID0MG5048 1440 1440 Processed 10/05/2024 740763396 BalasingHaliyaDamor NARMADA JHABUA GRAMIN BANK(508515)
672 THANDLA MP-21-001-009-001/542
(PALASDOR) 		1721001009NRG25040520240163919 04/05/2024 NAHATI BARIYA 1721001009WL008164 NAHATI BARIYA 00697 BKID0MG5048 1440 1440 Processed 10/05/2024 740763396 NAHATIBARIYA NARMADA JHABUA GRAMIN BANK(508515)
673 THANDLA MP-21-001-009-001/542
(PALASDOR) 		1721001009NRG25040520240163917 04/05/2024 NAHATI BARIYA 1721001009WL008164 NAHATI BARIYA 00697 BKID0MG5048 1440 1440 Processed 10/05/2024 740763396 NAHATIBARIYA NARMADA JHABUA GRAMIN BANK(508515)
674 THANDLA MP-21-001-009-001/542
(PALASDOR) 		1721001009NRG25040520240163918 04/05/2024 RAMAN BARIYA 1721001009WL008164 RAMAN BARIYA 00697 BKID0MG5048 1440 1440 Processed 10/05/2024 740763396 RAMANBARIYA NARMADA JHABUA GRAMIN BANK(508515)
675 THANDLA MP-21-001-009-001/542
(PALASDOR) 		1721001009NRG25040520240163916 04/05/2024 RAMAN BARIYA 1721001009WL008164 RAMAN BARIYA 00697 BKID0MG5048 1440 1440 Processed 10/05/2024 740763396 RAMANBARIYA NARMADA JHABUA GRAMIN BANK(508515)
676 THANDLA MP-21-001-009-001/564
(PALASDOR) 		1721001009NRG25040520240163920 04/05/2024 Jogda Muniyaa 1721001009WL008164 Jogda Muniyaa 00697 BKID0MG5048 1440 1440 Processed 10/05/2024 740763396 JogdaMuniyaa NARMADA JHABUA GRAMIN BANK(508515)
677 THANDLA MP-21-001-009-001/580
(PALASDOR) 		1721001009NRG25040520240163922 04/05/2024 RAJU BARIYA 1721001009WL008164 RAJU BARIYA 00697 BKID0MG5048 1440 1440 Processed 10/05/2024 740763396 RAJUBARIYA NARMADA JHABUA GRAMIN BANK(508515)
678 THANDLA MP-21-001-013-001/110-A
(DUNGARI PADA) 		1721001000NRG25040520240166711 04/05/2024 Babu damor 1721001WL008353 Babu damor 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 Babudamor NARMADA JHABUA GRAMIN BANK(508515)
679 THANDLA MP-21-001-013-001/110-A
(DUNGARI PADA) 		1721001000NRG25040520240166712 04/05/2024 Rekha babu damor 1721001WL008353 Rekha babu damor 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 Rekhababudamor NARMADA JHABUA GRAMIN BANK(508515)
680 THANDLA MP-21-001-013-001/111
(DUNGARI PADA) 		1721001000NRG25040520240166701 04/05/2024 Balu Javsingh 1721001WL008352 Balu Javsingh 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 BaluJavsingh NARMADA JHABUA GRAMIN BANK(508515)
681 THANDLA MP-21-001-013-001/111
(DUNGARI PADA) 		1721001000NRG25040520240166702 04/05/2024 Santa Damor 1721001WL008352 Santa Damor 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 SantaDamor NARMADA JHABUA GRAMIN BANK(508515)
682 THANDLA MP-21-001-013-001/112
(DUNGARI PADA) 		1721001000NRG25040520240166714 04/05/2024 Lila Damor 1721001WL008353 Lila Damor 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 LilaDamor FINO PAYMENTS BANK LTD(608001)
683 THANDLA MP-21-001-013-001/112
(DUNGARI PADA) 		1721001000NRG25040520240166713 04/05/2024 Mansingh Damor 1721001WL008353 Mansingh Damor 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 MansinghDamor NARMADA JHABUA GRAMIN BANK(508515)
684 THANDLA MP-21-001-013-001/113
(DUNGARI PADA) 		1721001000NRG25040520240166703 04/05/2024 Dinu Damor 1721001WL008352 Dinu Damor 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 DinuDamor NARMADA JHABUA GRAMIN BANK(508515)
685 THANDLA MP-21-001-013-001/116-C
(DUNGARI PADA) 		1721001000NRG25040520240166700 04/05/2024 Rekha Damor 1721001WL008351 Rekha Damor 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 RekhaDamor NARMADA JHABUA GRAMIN BANK(508515)
686 THANDLA MP-21-001-013-001/118
(DUNGARI PADA) 		1721001013NRG25030520240162421 04/05/2024 Kassu Damor 1721001013WL008076 Kassu Damor 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 KassuDamor NARMADA JHABUA GRAMIN BANK(508515)
687 THANDLA MP-21-001-013-001/126-A
(DUNGARI PADA) 		1721001013NRG25030520240162444 04/05/2024 Lila Rupsing 1721001013WL008078 Lila Rupsing 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 LilaRupsing BANK OF BARODA(606985)
688 THANDLA MP-21-001-013-001/126-A
(DUNGARI PADA) 		1721001013NRG25030520240162443 04/05/2024 Rupsingh Kadiya 1721001013WL008078 Rupsingh Kadiya 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 RupsinghKadiya BANK OF BARODA(606985)
689 THANDLA MP-21-001-013-001/126-B
(DUNGARI PADA) 		1721001013NRG25030520240162445 04/05/2024 Simleya damor 1721001013WL008078 Simleya damor 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 Simleyadamor NARMADA JHABUA GRAMIN BANK(508515)
690 THANDLA MP-21-001-013-001/126-C
(DUNGARI PADA) 		1721001013NRG25030520240162448 04/05/2024 Manna Damor 1721001013WL008078 Manna Damor 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 MannaDamor BANK OF BARODA(606985)
691 THANDLA MP-21-001-013-001/126-C
(DUNGARI PADA) 		1721001013NRG25030520240162447 04/05/2024 Raku Damor 1721001013WL008078 Raku Damor 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 RakuDamor NARMADA JHABUA GRAMIN BANK(508515)
692 THANDLA MP-21-001-013-001/174
(DUNGARI PADA) 		1721001000NRG25040520240166716 04/05/2024 GORKI 1721001WL008353 GORKI 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 GORKI NARMADA JHABUA GRAMIN BANK(508515)
693 THANDLA MP-21-001-013-001/174
(DUNGARI PADA) 		1721001000NRG25040520240166715 04/05/2024 Jamu Damor 1721001WL008353 Jamu Damor 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 JamuDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
694 THANDLA MP-21-001-013-001/174-B
(DUNGARI PADA) 		1721001000NRG25040520240166717 04/05/2024 Savita Damor 1721001WL008353 Savita Damor 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 SavitaDamor NARMADA JHABUA GRAMIN BANK(508515)
695 THANDLA MP-21-001-013-001/174-D
(DUNGARI PADA) 		1721001000NRG25040520240166718 04/05/2024 Anita Damor 1721001WL008353 Anita Damor 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 AnitaDamor NARMADA JHABUA GRAMIN BANK(508515)
696 THANDLA MP-21-001-013-001/175-A
(DUNGARI PADA) 		1721001000NRG25040520240166706 04/05/2024 Dhuli Damor 1721001WL008352 Dhuli Damor 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 DhuliDamor STATE BANK OF INDIA(508548)
697 THANDLA MP-21-001-013-001/191
(DUNGARI PADA) 		1721001013NRG25030520240162426 04/05/2024 Badiya Momsingh 1721001013WL008076 Badiya Momsingh 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 BadiyaMomsingh NARMADA JHABUA GRAMIN BANK(508515)
698 THANDLA MP-21-001-013-001/191
(DUNGARI PADA) 		1721001013NRG25030520240162427 04/05/2024 LALI DAMOR 1721001013WL008076 LALI DAMOR 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 LALIDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
699 THANDLA MP-21-001-013-001/199
(DUNGARI PADA) 		1721001000NRG25040520240166720 04/05/2024 Makni Damor 1721001WL008353 Makni Damor 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 MakniDamor NARMADA JHABUA GRAMIN BANK(508515)
700 THANDLA MP-21-001-013-001/199
(DUNGARI PADA) 		1721001000NRG25040520240166719 04/05/2024 Meekel Jotiya 1721001WL008353 Meekel Jotiya 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 MeekelJotiya NARMADA JHABUA GRAMIN BANK(508515)
701 THANDLA MP-21-001-013-001/200-A
(DUNGARI PADA) 		1721001000NRG25040520240166721 04/05/2024 Ghisiya Damor 1721001WL008353 Ghisiya Damor 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 GhisiyaDamor NARMADA JHABUA GRAMIN BANK(508515)
702 THANDLA MP-21-001-013-001/200-A
(DUNGARI PADA) 		1721001000NRG25040520240166722 04/05/2024 Mali Damor 1721001WL008353 Mali Damor 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 MaliDamor NARMADA JHABUA GRAMIN BANK(508515)
703 THANDLA MP-21-001-013-001/200-B
(DUNGARI PADA) 		1721001000NRG25040520240166708 04/05/2024 REKHA DAMOR 1721001WL008352 REKHA DAMOR 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 REKHADAMOR NARMADA JHABUA GRAMIN BANK(508515)
704 THANDLA MP-21-001-013-001/200-B
(DUNGARI PADA) 		1721001000NRG25040520240166707 04/05/2024 Soniya Damor 1721001WL008352 Soniya Damor 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 SoniyaDamor NARMADA JHABUA GRAMIN BANK(508515)
705 THANDLA MP-21-001-013-001/216
(DUNGARI PADA) 		1721001013NRG25030520240162428 04/05/2024 ANIL DAMOR 1721001013WL008076 ANIL DAMOR 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 ANILDAMOR BANK OF BARODA(606985)
706 THANDLA MP-21-001-013-001/216
(DUNGARI PADA) 		1721001013NRG25030520240162429 04/05/2024 LEELA ANIL DAMOR 1721001013WL008076 LEELA ANIL DAMOR 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 LEELAANILDAMOR STATE BANK OF INDIA(508548)
707 THANDLA MP-21-001-013-001/65-C
(DUNGARI PADA) 		1721001013NRG25030520240162409 04/05/2024 Kalu Mansingh Damor 1721001013WL008075 Kalu Mansingh Damor 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 KaluMansinghDamor INDIA POST PAYMENTS BANK LIMITED(508528)
708 THANDLA MP-21-001-013-001/65-C
(DUNGARI PADA) 		1721001013NRG25030520240162410 04/05/2024 RATNI KALU DAMOR 1721001013WL008075 RATNI KALU DAMOR 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 RATNIKALUDAMOR FINCARE SMALL FINANCE BANK LTD(608304)
709 THANDLA MP-21-001-013-001/66-A
(DUNGARI PADA) 		1721001013NRG25030520240162411 04/05/2024 Mansing damor 1721001013WL008075 Mansing damor 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 Mansingdamor INDIA POST PAYMENTS BANK LIMITED(508528)
710 THANDLA MP-21-001-013-001/66-A
(DUNGARI PADA) 		1721001013NRG25030520240162412 04/05/2024 Vanni Damor 1721001013WL008075 Vanni Damor 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 VanniDamor NARMADA JHABUA GRAMIN BANK(508515)
711 THANDLA MP-21-001-013-001/66-B
(DUNGARI PADA) 		1721001013NRG25030520240162413 04/05/2024 PRAKASH MANASING 1721001013WL008075 PRAKASH MANASING 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 PRAKASHMANASING INDIA POST PAYMENTS BANK LIMITED(508528)
712 THANDLA MP-21-001-013-001/75
(DUNGARI PADA) 		1721001013NRG25030520240162449 04/05/2024 Hakriya Kidiya 1721001013WL008078 Hakriya Kidiya 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 HakriyaKidiya NARMADA JHABUA GRAMIN BANK(508515)
713 THANDLA MP-21-001-013-001/75
(DUNGARI PADA) 		1721001013NRG25030520240162450 04/05/2024 Sapudi Damor 1721001013WL008078 Sapudi Damor 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 SapudiDamor NARMADA JHABUA GRAMIN BANK(508515)
714 THANDLA MP-21-001-013-001/75-A
(DUNGARI PADA) 		1721001013NRG25030520240162452 04/05/2024 SANGITA DAMOR 1721001013WL008078 SANGITA DAMOR 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 SANGITADAMOR NARMADA JHABUA GRAMIN BANK(508515)
715 THANDLA MP-21-001-013-001/76
(DUNGARI PADA) 		1721001013NRG25030520240162453 04/05/2024 DOLSINGH KADIYA 1721001013WL008078 DOLSINGH KADIYA 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 DOLSINGHKADIYA NARMADA JHABUA GRAMIN BANK(508515)
716 THANDLA MP-21-001-013-001/76
(DUNGARI PADA) 		1721001013NRG25030520240162454 04/05/2024 Leela Damor 1721001013WL008078 Leela Damor 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 LeelaDamor BANK OF BARODA(606985)
717 THANDLA MP-21-001-013-001/77
(DUNGARI PADA) 		1721001013NRG25030520240162455 04/05/2024 Ditmal damor 1721001013WL008078 Ditmal damor 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 Ditmaldamor NARMADA JHABUA GRAMIN BANK(508515)
718 THANDLA MP-21-001-013-001/99-A
(DUNGARI PADA) 		1721001013NRG25030520240162432 04/05/2024 Valsingh Gendal 1721001013WL008076 Valsingh Gendal 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 ValsinghGendal NARMADA JHABUA GRAMIN BANK(508515)
719 THANDLA MP-21-001-013-001/99-C
(DUNGARI PADA) 		1721001013NRG25030520240162460 04/05/2024 Niju Damor 1721001013WL008078 Niju Damor 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740763396 NijuDamor FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 167877 167877
720 THANDLA MP-21-001-048-001/233-B
(RANNI) 		1721001048NRG25030520240162653 04/05/2024 DHEERAJI SINGAD 1721001048WL008089 DHEERAJI SINGAD 00697 BKID0MG5102 1320 1320 Processed 10/05/2024 740763396 DHEERAJISINGAD FINO PAYMENTS BANK LTD(608001)
721 THANDLA MP-21-001-048-001/233-C
(RANNI) 		1721001048NRG25030520240162656 04/05/2024 ANTAR SINGAD 1721001048WL008089 ANTAR SINGAD 00697 BKID0MG5102 1320 1320 Processed 10/05/2024 740763396 ANTARSINGAD STATE BANK OF INDIA(508548)
722 THANDLA MP-21-001-048-001/237
(RANNI) 		1721001048NRG25030520240162657 04/05/2024 KALLA 1721001048WL008089 KALLA 00697 BKID0MG5102 1320 1320 Processed 10/05/2024 740763396 KALLA FINO PAYMENTS BANK LTD(608001)
723 THANDLA MP-21-001-049-001/274-A
(NARELA) 		1721001049NRG25040520240165057 04/05/2024 Tejudi Dindod 1721001049WL008236 Tejudi Dindod 00697 BKID0MG5102 1326 1326 Processed 10/05/2024 740763396 TejudiDindod NARMADA JHABUA GRAMIN BANK(508515)
724 THANDLA MP-21-001-049-001/310-A
(NARELA) 		1721001049NRG25040520240165064 04/05/2024 Kamala Dindor 1721001049WL008236 Kamala Dindor 00697 BKID0MG5102 1326 1326 Processed 10/05/2024 740763396 KamalaDindor NARMADA JHABUA GRAMIN BANK(508515)
725 THANDLA MP-21-001-052-001/121-C
(NAHARPURA KHAWASA) 		1721001052NRG25030520240162628 04/05/2024 Meera Katara 1721001052WL008087 Meera Katara 00697 BKID0MG5102 1320 1320 Processed 10/05/2024 740763396 MeeraKatara NARMADA JHABUA GRAMIN BANK(508515)
726 THANDLA MP-21-001-052-001/30
(NAHARPURA KHAWASA) 		1721001052NRG25030520240162636 04/05/2024 Tulsi 1721001052WL008087 Tulsi 00697 BKID0MG5102 1320 1320 Processed 10/05/2024 740763396 Tulsi NARMADA JHABUA GRAMIN BANK(508515)
727 THANDLA MP-21-001-052-003/10-A
(NAHARPURA KHAWASA) 		1721001052NRG25030520240162641 04/05/2024 sovan 1721001052WL008088 sovan 00697 BKID0MG5102 1320 1320 Processed 10/05/2024 740763396 sovan FINO PAYMENTS BANK LTD(608001)
SubTotal 10572 10572
728 THANDLA MP-21-001-013-001/118
(DUNGARI PADA) 		1721001013NRG25030520240162422 04/05/2024 META KASU DAMOR 1721001013WL008076 META KASU DAMOR 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740763396 METAKASUDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
729 THANDLA MP-21-001-025-001/468-A
(BEDAWA) 		1721001025NRG25040520240164909 04/05/2024 MUNNA BHURIYA 1721001025WL008223 MUNNA BHURIYA 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740763396 MUNNABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
730 THANDLA MP-21-001-036-001/40-A
(BORDI) 		1721001000NRG25040520240166958 04/05/2024 Hura Add 1721001WL008357 Hura Add 00697 BKID0NAMRGB 243 243 Processed 10/05/2024 740763396 HuraAdd NARMADA JHABUA GRAMIN BANK(508515)
731 THANDLA MP-21-001-036-001/63
(BORDI) 		1721001000NRG25040520240166902 04/05/2024 Peku Maida 1721001WL008356 Peku Maida 00697 BKID0NAMRGB 486 486 Processed 10/05/2024 740763396 PekuMaida NARMADA JHABUA GRAMIN BANK(508515)
732 THANDLA MP-21-001-036-001/7-A
(BORDI) 		1721001000NRG25040520240166909 04/05/2024 Sunita grwal 1721001WL008356 Sunita grwal 00697 BKID0NAMRGB 486 486 Processed 10/05/2024 740763396 Sunitagrwal NARMADA JHABUA GRAMIN BANK(508515)
733 THANDLA MP-21-001-036-001/87-B
(BORDI) 		1721001000NRG25040520240166927 04/05/2024 Savlali Maida 1721001WL008356 Savlali Maida 00697 BKID0NAMRGB 486 486 Processed 10/05/2024 740763396 SavlaliMaida BANK OF BARODA(606985)
734 THANDLA MP-21-001-036-001/87-B
(BORDI) 		1721001000NRG25040520240166926 04/05/2024 Shyamlal Maida 1721001WL008356 Shyamlal Maida 00697 BKID0NAMRGB 486 486 Processed 10/05/2024 740763396 ShyamlalMaida NARMADA JHABUA GRAMIN BANK(508515)
735 THANDLA MP-21-001-036-001/91-A
(BORDI) 		1721001000NRG25040520240166934 04/05/2024 Radha maida 1721001WL008356 Radha maida 00697 BKID0NAMRGB 486 486 Processed 10/05/2024 740763396 Radhamaida STATE BANK OF INDIA(508548)
736 THANDLA MP-21-001-038-001/64-B
(SUJAPURA) 		1721001000NRG25040520240166945 04/05/2024 Basu Damor 1721001WL008356 Basu Damor 00697 BKID0NAMRGB 243 243 Processed 10/05/2024 740763396 BasuDamor INDIA POST PAYMENTS BANK LIMITED(508528)
737 THANDLA MP-21-001-042-001/146-C
(KHAWASA) 		1721001042NRG25040520240166337 04/05/2024 sita 1721001042WL008337 sita 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740763396 sita NARMADA JHABUA GRAMIN BANK(508515)
738 THANDLA MP-21-001-052-001/132-A
(NAHARPURA KHAWASA) 		1721001052NRG25030520240162631 04/05/2024 Dhapu 1721001052WL008087 Dhapu 00697 BKID0NAMRGB 1320 1320 Processed 10/05/2024 740763396 Dhapu AIRTEL PAYMENTS BANK LIMITED(990288)
739 THANDLA MP-21-001-052-001/30-A
(NAHARPURA KHAWASA) 		1721001052NRG25030520240162637 04/05/2024 RAVI KATARA 1721001052WL008087 RAVI KATARA 00697 BKID0NAMRGB 1320 1320 Processed 10/05/2024 740763396 RAVIKATARA STATE BANK OF INDIA(508548)
SubTotal 9930 9930
740 THANDLA MP-21-001-009-001/492-B
(PALASDOR) 		1721001009NRG25040520240163735 04/05/2024 Bhura Damor 1721001009WL008161 Bhura Damor 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740763396 BhuraDamor AIRTEL PAYMENTS BANK LIMITED(990288)
741 THANDLA MP-21-001-037-002/1714
(MUNJAL) 		1721001000NRG25040520240166770 04/05/2024 suriya katara 1721001WL008355 suriya katara 00703 AIRP0000001 1215 1215 Processed 10/05/2024 740763396 suriyakatara BANK OF BARODA(606985)
742 THANDLA MP-21-001-037-002/1714
(MUNJAL) 		1721001000NRG25040520240166768 04/05/2024 suriya katara 1721001WL008355 suriya katara 00703 AIRP0000001 972 972 Processed 10/05/2024 740763396 suriyakatara BANK OF BARODA(606985)
743 THANDLA MP-21-001-037-002/1714
(MUNJAL) 		1721001000NRG25040520240166769 04/05/2024 udd katara 1721001WL008355 udd katara 00703 AIRP0000001 1215 1215 Processed 10/05/2024 740763396 uddkatara BANK OF BARODA(606985)
744 THANDLA MP-21-001-037-002/1714
(MUNJAL) 		1721001000NRG25040520240166767 04/05/2024 udd katara 1721001WL008355 udd katara 00703 AIRP0000001 972 972 Processed 10/05/2024 740763396 uddkatara BANK OF BARODA(606985)
SubTotal 5832 5832
Total 896667 896667

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_040524APB_FTO_26454 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9996
2 THANDLA MP1721001_040524APB_FTO_26454 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5832
3 THANDLA MP1721001_040524APB_FTO_26454 Madhya Pradesh Gramin Bank BKID0MG5102 Khawasa 10572
4 THANDLA MP1721001_040524APB_FTO_26454 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 59502
5 THANDLA MP1721001_040524APB_FTO_26454 Canara Bank CNRB0006264 THANDLA 4617
6 THANDLA MP1721001_040524APB_FTO_26454 India Post Payments Bank IPOS0000001 Jhabua 40521
7 THANDLA MP1721001_040524APB_FTO_26454 Madhya Pradesh Gramin Bank BKID0NAMRGB KAKANWANI (MPGB) 1458
8 THANDLA MP1721001_040524APB_FTO_26454 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 73557
9 THANDLA MP1721001_040524APB_FTO_26454 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 243
10 THANDLA MP1721001_040524APB_FTO_26454 State Bank of India SBIN0001984 ADB THANDLA 122472
11 THANDLA MP1721001_040524APB_FTO_26454 State Bank of India SBIN0030051 TOPKHANA, RATLAM 486
12 THANDLA MP1721001_040524APB_FTO_26454 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 4098
13 THANDLA MP1721001_040524APB_FTO_26454 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 42027
14 THANDLA MP1721001_040524APB_FTO_26454 State Bank of India SBIN0030050 THANDLA 198630
15 THANDLA MP1721001_040524APB_FTO_26454 State Bank of India SBIN0030180 KHAWASA 66975
16 THANDLA MP1721001_040524APB_FTO_26454 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 82110
17 THANDLA MP1721001_040524APB_FTO_26454 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 1320
18 THANDLA MP1721001_040524APB_FTO_26454 Madhya Pradesh Gramin Bank BKID0MG5048 Kakanwani 167877
19 THANDLA MP1721001_040524APB_FTO_26454 Madhya Pradesh Gramin Bank BKID0NAMRGB THANDLA (MPGB) 4374

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