Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:37:38 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : THANDLA
Fto No. : MP1721001_160524APB_FTO_36912
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THANDLA MP-21-001-027-001/464
(MADALDA) 		1721001000NRG25150520240239565 16/05/2024 Kala 1721001WL011571 Kala 00045 BARB0BAMANI 1215 1215 Processed 18/05/2024 870412788 Kala JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
2 THANDLA MP-21-001-027-001/654
(MADALDA) 		1721001000NRG25150520240239578 16/05/2024 Ramchandra 1721001WL011571 Ramchandra 00045 BARB0BAMANI 1215 1215 Processed 18/05/2024 870412788 Ramchandra AIRTEL PAYMENTS BANK LIMITED(990288)
3 THANDLA MP-21-001-029-002/134-A
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237105 16/05/2024 Ankita rajesh 1721001062WL011495 Ankita rajesh 00045 BARB0BAMANI 972 972 Processed 18/05/2024 870412788 Ankitarajesh INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANDLA MP-21-001-039-001/74
(SAGWA) 		1721001000NRG25150520240239619 16/05/2024 Bhanti 1721001WL011571 Bhanti 00045 BARB0BAMANI 1215 1215 Processed 18/05/2024 870412788 Bhanti AIRTEL PAYMENTS BANK LIMITED(990288)
5 THANDLA MP-21-001-040-002/241
(CHAPANER) 		1721001040NRG25160520240246977 16/05/2024 Teju Bhunda 1721001040WL011868 Teju Bhunda 00045 BARB0BAMANI 816 816 Processed 18/05/2024 870412788 TejuBhunda BANK OF BARODA(606985)
6 THANDLA MP-21-001-046-001/157
(PARWADA) 		1721001000NRG25150520240239626 16/05/2024 DITU HUKLA 1721001WL011571 DITU HUKLA 00045 BARB0BAMANI 1215 1215 Processed 18/05/2024 870412788 DITUHUKLA STATE BANK OF INDIA(508548)
7 THANDLA MP-21-001-046-001/211
(PARWADA) 		1721001000NRG25150520240239627 16/05/2024 BHEEMA BABRIYA 1721001WL011571 BHEEMA BABRIYA 00045 BARB0BAMANI 1215 1215 Processed 18/05/2024 870412788 BHEEMABABRIYA NARMADA JHABUA GRAMIN BANK(508515)
8 THANDLA MP-21-001-046-001/275
(PARWADA) 		1721001000NRG25150520240239630 16/05/2024 hunduda narsingh 1721001WL011571 hunduda narsingh 00045 BARB0BAMANI 1215 1215 Processed 18/05/2024 870412788 hundudanarsingh STATE BANK OF INDIA(508548)
9 THANDLA MP-21-001-046-001/572
(PARWADA) 		1721001000NRG25150520240239637 16/05/2024 Vala Madiya 1721001WL011571 Vala Madiya 00045 BARB0BAMANI 1215 1215 Processed 18/05/2024 870412788 ValaMadiya BANK OF BARODA(606985)
10 THANDLA MP-21-001-050-002/173
(DHUMADIYA) 		1721001050NRG25160520240245172 16/05/2024 MISS SANGEETA LAXMAN VASUNIYA 1721001050WL011821 MISS SANGEETA LAXMAN VASUNIYA 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 870412788 MISSSANGEETALAXMANVASUNIYA STATE BANK OF INDIA(508548)
11 THANDLA MP-21-001-050-002/173
(DHUMADIYA) 		1721001050NRG25160520240245171 16/05/2024 MR LAXMAN MADIYA VASUNIY 1721001050WL011821 MR LAXMAN MADIYA VASUNIY 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 870412788 MRLAXMANMADIYAVASUNIY INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANDLA MP-21-001-050-002/173-B
(DHUMADIYA) 		1721001050NRG25160520240245174 16/05/2024 Rekha Vasuniya 1721001050WL011821 Rekha Vasuniya 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 870412788 RekhaVasuniya CANARA BANK(508532)
13 THANDLA MP-21-001-050-002/173-C
(DHUMADIYA) 		1721001050NRG25160520240245175 16/05/2024 Dhapu Vasuniya 1721001050WL011821 Dhapu Vasuniya 00045 BARB0BAMANI 1458 1458 Processed 18/05/2024 870412788 DhapuVasuniya BANK OF BARODA(606985)
14 THANDLA MP-21-001-052-001/106-A
(NAHARPURA KHAWASA) 		1721001066NRG25100520240206898 16/05/2024 shambhudi bhabar 1721001066WL010042 shambhudi bhabar 00045 BARB0BAMANI 1105 1105 Processed 18/05/2024 870412788 shambhudibhabar BANK OF BARODA(606985)
15 THANDLA MP-21-001-052-001/106-C
(NAHARPURA KHAWASA) 		1721001066NRG25100520240206900 16/05/2024 vishnu samasu 1721001066WL010042 vishnu samasu 00045 BARB0BAMANI 1105 1105 Processed 18/05/2024 870412788 vishnusamasu FINO PAYMENTS BANK LTD(608001)
16 THANDLA MP-21-001-053-001/27-A
(KUKADIPADA) 		1721001053NRG25160520240244956 16/05/2024 NIRMALA RAHUL KATARA 1721001053WL011812 NIRMALA RAHUL KATARA 00045 BARB0BAMANI 1326 1326 Processed 18/05/2024 870412788 NIRMALARAHULKATARA FINO PAYMENTS BANK LTD(608001)
17 THANDLA MP-21-001-053-001/27-A
(KUKADIPADA) 		1721001053NRG25160520240244955 16/05/2024 RAHUL SANTOSH KATARA 1721001053WL011812 RAHUL SANTOSH KATARA 00045 BARB0BAMANI 1326 1326 Processed 18/05/2024 870412788 RAHULSANTOSHKATARA STATE BANK OF INDIA(508548)
18 THANDLA MP-21-001-055-002/341
(TALAWADA) 		1721001055NRG25160520240248426 16/05/2024 MR BHUNDA HOMAJI 1721001055WL011937 MR BHUNDA HOMAJI 00045 BARB0BAMANI 1326 1326 Processed 18/05/2024 870412788 MRBHUNDAHOMAJI BANK OF BARODA(606985)
SubTotal 22313 22313
19 THANDLA MP-21-001-001-001/16
(BALWASA) 		1721001001NRG25160520240242438 16/05/2024 KAMLI 1721001001WL011701 KAMLI 00045 BARB0DEVIGA 1326 1326 Processed 18/05/2024 870412788 KAMLI BANK OF BARODA(606985)
20 THANDLA MP-21-001-001-001/245-A
(BALWASA) 		1721001001NRG25160520240242441 16/05/2024 Somi Charel 1721001001WL011701 Somi Charel 00045 BARB0DEVIGA 1326 1326 Processed 18/05/2024 870412788 SomiCharel BANK OF BARODA(606985)
21 THANDLA MP-21-001-001-001/491
(BALWASA) 		1721001001NRG25160520240242442 16/05/2024 Kalsingh 1721001001WL011701 Kalsingh 00045 BARB0DEVIGA 1326 1326 Processed 18/05/2024 870412788 Kalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 THANDLA MP-21-001-003-001/41-D
(BATTHA) 		1721001003NRG25150520240240496 16/05/2024 Asha Damor 1721001003WL011609 Asha Damor 00045 BARB0DEVIGA 1440 1440 Processed 18/05/2024 870412788 AshaDamor BANK OF BARODA(606985)
23 THANDLA MP-21-001-003-001/42
(BATTHA) 		1721001003NRG25150520240240498 16/05/2024 Rajina Damor 1721001003WL011609 Rajina Damor 00045 BARB0DEVIGA 1440 1440 Processed 18/05/2024 870412788 RajinaDamor BANK OF BARODA(606985)
24 THANDLA MP-21-001-003-001/46-A
(BATTHA) 		1721001003NRG25150520240240502 16/05/2024 Surekha damor 1721001003WL011609 Surekha damor 00045 BARB0DEVIGA 1440 1440 Processed 18/05/2024 870412788 Surekhadamor BANK OF BARODA(606985)
25 THANDLA MP-21-001-003-001/512
(BATTHA) 		1721001003NRG25150520240240503 16/05/2024 Alkesh Damor 1721001003WL011609 Alkesh Damor 00045 BARB0DEVIGA 1440 1440 Processed 18/05/2024 870412788 AlkeshDamor NARMADA JHABUA GRAMIN BANK(508515)
26 THANDLA MP-21-001-004-002/104
(CHHAYAN) 		1721001000NRG25160520240246544 16/05/2024 SAVITA PARSINGH 1721001WL011861 SAVITA PARSINGH 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 870412788 SAVITAPARSINGH BANK OF BARODA(606985)
27 THANDLA MP-21-001-004-002/189
(CHHAYAN) 		1721001000NRG25160520240246584 16/05/2024 GORKI TITA 1721001WL011861 GORKI TITA 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 870412788 GORKITITA NARMADA JHABUA GRAMIN BANK(508515)
28 THANDLA MP-21-001-004-002/198
(CHHAYAN) 		1721001000NRG25160520240246527 16/05/2024 hakriya kaliya 1721001WL011860 hakriya kaliya 00045 BARB0DEVIGA 972 972 Processed 18/05/2024 870412788 hakriyakaliya BANK OF BARODA(606985)
29 THANDLA MP-21-001-004-002/204
(CHHAYAN) 		1721001000NRG25160520240246603 16/05/2024 Santa Damor 1721001WL011861 Santa Damor 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 870412788 SantaDamor BANK OF BARODA(606985)
30 THANDLA MP-21-001-004-002/237
(CHHAYAN) 		1721001000NRG25160520240246616 16/05/2024 Dinesh Charel 1721001WL011861 Dinesh Charel 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 870412788 DineshCharel NARMADA JHABUA GRAMIN BANK(508515)
31 THANDLA MP-21-001-004-002/246-A
(CHHAYAN) 		1721001000NRG25160520240246623 16/05/2024 KASAMA BARIYA 1721001WL011861 KASAMA BARIYA 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 870412788 KASAMABARIYA BANK OF BARODA(606985)
32 THANDLA MP-21-001-004-002/248
(CHHAYAN) 		1721001000NRG25160520240246626 16/05/2024 JONA RAMSINGH 1721001WL011861 JONA RAMSINGH 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 870412788 JONARAMSINGH STATE BANK OF INDIA(508548)
33 THANDLA MP-21-001-004-002/39
(CHHAYAN) 		1721001000NRG25160520240246536 16/05/2024 Mukesh Damor 1721001WL011860 Mukesh Damor 00045 BARB0DEVIGA 972 972 Processed 18/05/2024 870412788 MukeshDamor BANK OF BARODA(606985)
34 THANDLA MP-21-001-004-002/48-A
(CHHAYAN) 		1721001000NRG25160520240246641 16/05/2024 shila kamlesh 1721001WL011861 shila kamlesh 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 870412788 shilakamlesh NARMADA JHABUA GRAMIN BANK(508515)
35 THANDLA MP-21-001-004-002/61
(CHHAYAN) 		1721001000NRG25160520240246539 16/05/2024 Rishma Damor 1721001WL011860 Rishma Damor 00045 BARB0DEVIGA 972 972 Processed 18/05/2024 870412788 RishmaDamor BANK OF BARODA(606985)
36 THANDLA MP-21-001-004-002/8-A
(CHHAYAN) 		1721001000NRG25160520240246667 16/05/2024 Jema 1721001WL011861 Jema 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 870412788 Jema NARMADA JHABUA GRAMIN BANK(508515)
37 THANDLA MP-21-001-010-003/128-B
(BIHAR) 		1721001000NRG25160520240247078 16/05/2024 Kali Damor 1721001WL011877 Kali Damor 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 870412788 KaliDamor BANK OF BARODA(606985)
38 THANDLA MP-21-001-010-003/128-D
(BIHAR) 		1721001000NRG25160520240247082 16/05/2024 Sunita damor 1721001WL011877 Sunita damor 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 870412788 Sunitadamor FINO PAYMENTS BANK LTD(608001)
39 THANDLA MP-21-001-010-003/58-A
(BIHAR) 		1721001000NRG25160520240247090 16/05/2024 Sunita Damor 1721001WL011877 Sunita Damor 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 870412788 SunitaDamor BANK OF BARODA(606985)
40 THANDLA MP-21-001-016-001/125
(AMLI) 		1721001000NRG25160520240246944 16/05/2024 PANGLA KAMJEE 1721001WL011864 PANGLA KAMJEE 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 870412788 PANGLAKAMJEE BANK OF BARODA(606985)
41 THANDLA MP-21-001-016-001/125-A
(AMLI) 		1721001000NRG25160520240246947 16/05/2024 Parmesh Singadiya 1721001WL011864 Parmesh Singadiya 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 870412788 ParmeshSingadiya BANK OF BARODA(606985)
42 THANDLA MP-21-001-016-001/125-A
(AMLI) 		1721001000NRG25160520240246948 16/05/2024 Parmesh singadiya 1721001WL011864 Parmesh singadiya 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 870412788 Parmeshsingadiya STATE BANK OF INDIA(508548)
43 THANDLA MP-21-001-016-001/25
(AMLI) 		1721001016NRG25100520240208162 16/05/2024 Ramesh Rumal 1721001016WL010162 Ramesh Rumal 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 870412788 RameshRumal BANK OF BARODA(606985)
44 THANDLA MP-21-001-016-001/26
(AMLI) 		1721001016NRG25100520240208164 16/05/2024 Badhing Rumal 1721001016WL010162 Badhing Rumal 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 870412788 BadhingRumal STATE BANK OF INDIA(508548)
45 THANDLA MP-21-001-016-001/64
(AMLI) 		1721001016NRG25100520240208166 16/05/2024 Rumal Humla 1721001016WL010162 Rumal Humla 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 870412788 RumalHumla INDIA POST PAYMENTS BANK LIMITED(508528)
46 THANDLA MP-21-001-016-001/65
(AMLI) 		1721001016NRG25100520240208170 16/05/2024 Bhurcand Homla 1721001016WL010162 Bhurcand Homla 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 870412788 BhurcandHomla STATE BANK OF INDIA(508548)
47 THANDLA MP-21-001-016-001/96
(AMLI) 		1721001000NRG25160520240246952 16/05/2024 PANGLI KALIYA 1721001WL011864 PANGLI KALIYA 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 870412788 PANGLIKALIYA NARMADA JHABUA GRAMIN BANK(508515)
48 THANDLA MP-21-001-016-002/129
(AMLI) 		1721001016NRG25100520240208174 16/05/2024 SEVLI RAMA 1721001016WL010162 SEVLI RAMA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 870412788 SEVLIRAMA STATE BANK OF INDIA(508548)
49 THANDLA MP-21-001-016-002/25
(AMLI) 		1721001016NRG25100520240208179 16/05/2024 SABUR BABU 1721001016WL010162 SABUR BABU 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 870412788 SABURBABU IDBI BANK(607095)
50 THANDLA MP-21-001-016-002/25
(AMLI) 		1721001016NRG25100520240208180 16/05/2024 Sabur Babu 1721001016WL010162 Sabur Babu 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 870412788 SaburBabu NARMADA JHABUA GRAMIN BANK(508515)
51 THANDLA MP-21-001-016-002/40
(AMLI) 		1721001016NRG25100520240208181 16/05/2024 Mansu Teja 1721001016WL010162 Mansu Teja 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 870412788 MansuTeja BANK OF BARODA(606985)
52 THANDLA MP-21-001-025-001/415
(BEDAWA) 		1721001025NRG25150520240241474 16/05/2024 LILA BHABOR 1721001025WL011655 LILA BHABOR 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 870412788 LILABHABOR BANK OF BARODA(606985)
53 THANDLA MP-21-001-025-001/453-B
(BEDAWA) 		1721001025NRG25150520240241477 16/05/2024 SHANTI BHABOR 1721001025WL011655 SHANTI BHABOR 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 870412788 SHANTIBHABOR BANK OF BARODA(606985)
54 THANDLA MP-21-001-025-001/459-C
(BEDAWA) 		1721001025NRG25150520240241487 16/05/2024 Kasma 1721001025WL011655 Kasma 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 870412788 Kasma BANK OF BARODA(606985)
55 THANDLA MP-21-001-025-001/461
(BEDAWA) 		1721001025NRG25150520240241489 16/05/2024 Samji Bhabor 1721001025WL011655 Samji Bhabor 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 870412788 SamjiBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
56 THANDLA MP-21-001-025-001/461-B
(BEDAWA) 		1721001000NRG25160520240246444 16/05/2024 RATANSINGH BHABOR 1721001WL011859 RATANSINGH BHABOR 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 870412788 RATANSINGHBHABOR BANK OF BARODA(606985)
57 THANDLA MP-21-001-025-001/462
(BEDAWA) 		1721001000NRG25160520240246446 16/05/2024 NARASINGH 1721001WL011859 NARASINGH 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 870412788 NARASINGH BANK OF BARODA(606985)
58 THANDLA MP-21-001-025-001/465-B
(BEDAWA) 		1721001025NRG25150520240241492 16/05/2024 DURGA DAMOR 1721001025WL011656 DURGA DAMOR 00045 BARB0DEVIGA 972 972 Processed 18/05/2024 870412788 DURGADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
59 THANDLA MP-21-001-025-001/475-B
(BEDAWA) 		1721001000NRG25160520240246465 16/05/2024 Dinesh bhuriya 1721001WL011859 Dinesh bhuriya 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 870412788 Dineshbhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
60 THANDLA MP-21-001-025-001/482
(BEDAWA) 		1721001000NRG25160520240246474 16/05/2024 KACHRU ABJI 1721001WL011859 KACHRU ABJI 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 870412788 KACHRUABJI BANK OF BARODA(606985)
61 THANDLA MP-21-001-025-001/494
(BEDAWA) 		1721001000NRG25160520240246478 16/05/2024 Lalita Damor 1721001WL011859 Lalita Damor 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 870412788 LalitaDamor BANK OF BARODA(606985)
62 THANDLA MP-21-001-025-001/495
(BEDAWA) 		1721001000NRG25160520240246481 16/05/2024 HUDI BHURIYA 1721001WL011859 HUDI BHURIYA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 870412788 HUDIBHURIYA STATE BANK OF INDIA(508548)
63 THANDLA MP-21-001-025-001/87
(BEDAWA) 		1721001000NRG25160520240246522 16/05/2024 Tolu Bhuriya 1721001WL011859 Tolu Bhuriya 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 870412788 ToluBhuriya STATE BANK OF INDIA(508548)
64 THANDLA MP-21-001-026-001/7
(PADA DHAMANJHAR) 		1721001000NRG25150520240239556 16/05/2024 Ranchod 1721001WL011571 Ranchod 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 870412788 Ranchod INDIA POST PAYMENTS BANK LIMITED(508528)
65 THANDLA MP-21-001-026-001/98
(PADA DHAMANJHAR) 		1721001000NRG25150520240239558 16/05/2024 Hirji Garwal 1721001WL011571 Hirji Garwal 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 870412788 HirjiGarwal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
66 THANDLA MP-21-001-026-005/129-A
(PADA DHAMANJHAR) 		1721001066NRG25100520240206888 16/05/2024 Deepak Bhuriya 1721001066WL010042 Deepak Bhuriya 00045 BARB0DEVIGA 1105 1105 Processed 18/05/2024 870412788 DeepakBhuriya BANK OF BARODA(606985)
67 THANDLA MP-21-001-026-005/129-A
(PADA DHAMANJHAR) 		1721001066NRG25100520240206889 16/05/2024 Papita Bhuriya 1721001066WL010042 Papita Bhuriya 00045 BARB0DEVIGA 1105 1105 Processed 18/05/2024 870412788 PapitaBhuriya NARMADA JHABUA GRAMIN BANK(508515)
68 THANDLA MP-21-001-027-001/537-B
(MADALDA) 		1721001000NRG25150520240239567 16/05/2024 Dinesh 1721001WL011571 Dinesh 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 870412788 Dinesh BANK OF BARODA(606985)
69 THANDLA MP-21-001-029-002/106-C
(JUNWANIYA CHHOTA) 		1721001062NRG25120520240217587 16/05/2024 Dariyavsingh 1721001062WL010707 Dariyavsingh 00045 BARB0DEVIGA 972 972 Processed 18/05/2024 870412788 Dariyavsingh BANK OF BARODA(606985)
70 THANDLA MP-21-001-029-002/12
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237089 16/05/2024 Pramila Charnsingh 1721001062WL011495 Pramila Charnsingh 00045 BARB0DEVIGA 972 972 Processed 18/05/2024 870412788 PramilaCharnsingh BANK OF BARODA(606985)
71 THANDLA MP-21-001-029-002/123-A
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237093 16/05/2024 Anita Muniya 1721001062WL011495 Anita Muniya 00045 BARB0DEVIGA 972 972 Processed 18/05/2024 870412788 AnitaMuniya BANK OF BARODA(606985)
72 THANDLA MP-21-001-029-002/132-D
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237102 16/05/2024 Mamta 1721001062WL011495 Mamta 00045 BARB0DEVIGA 972 972 Processed 18/05/2024 870412788 Mamta BANK OF BARODA(606985)
73 THANDLA MP-21-001-029-002/135
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237106 16/05/2024 BABLEE KHADIYA 1721001062WL011495 BABLEE KHADIYA 00045 BARB0DEVIGA 972 972 Processed 18/05/2024 870412788 BABLEEKHADIYA BANK OF BARODA(606985)
74 THANDLA MP-21-001-029-002/135-C
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237112 16/05/2024 Pinki 1721001062WL011495 Pinki 00045 BARB0DEVIGA 486 486 Processed 18/05/2024 870412788 Pinki FINO PAYMENTS BANK LTD(608001)
75 THANDLA MP-21-001-029-002/135-C
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237113 16/05/2024 SANIBSINGH 1721001062WL011495 SANIBSINGH 00045 BARB0DEVIGA 486 486 Processed 18/05/2024 870412788 SANIBSINGH BANK OF BARODA(606985)
76 THANDLA MP-21-001-029-002/145
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237124 16/05/2024 Lusiya Khadiya 1721001062WL011495 Lusiya Khadiya 00045 BARB0DEVIGA 972 972 Processed 18/05/2024 870412788 LusiyaKhadiya BANK OF BARODA(606985)
77 THANDLA MP-21-001-029-002/147-A
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237130 16/05/2024 Ramesh Khadiya 1721001062WL011495 Ramesh Khadiya 00045 BARB0DEVIGA 972 972 Processed 18/05/2024 870412788 RameshKhadiya BANK OF BARODA(606985)
78 THANDLA MP-21-001-029-002/162
(JUNWANIYA CHHOTA) 		1721001062NRG25120520240217596 16/05/2024 Anju Palasiya 1721001062WL010707 Anju Palasiya 00045 BARB0DEVIGA 972 972 Processed 18/05/2024 870412788 AnjuPalasiya BANK OF BARODA(606985)
79 THANDLA MP-21-001-029-002/21-B
(JUNWANIYA CHHOTA) 		1721001062NRG25120520240217599 16/05/2024 NINKUJ 1721001062WL010707 NINKUJ 00045 BARB0DEVIGA 972 972 Processed 18/05/2024 870412788 NINKUJ BANK OF BARODA(606985)
80 THANDLA MP-21-001-031-001/24
(MACHHLAI MATA) 		1721001031NRG25160520240243247 16/05/2024 Gaytri Vasuniya 1721001031WL011744 Gaytri Vasuniya 00045 BARB0DEVIGA 486 486 Processed 18/05/2024 870412788 GaytriVasuniya BANK OF BARODA(606985)
81 THANDLA MP-21-001-032-001/33
(SEMALPADA) 		1721001032NRG25160520240248503 16/05/2024 Bhuri Machar 1721001032WL011962 Bhuri Machar 00045 BARB0DEVIGA 690 690 Processed 18/05/2024 870412788 BhuriMachar BANK OF BARODA(606985)
82 THANDLA MP-21-001-032-001/33
(SEMALPADA) 		1721001032NRG25160520240248502 16/05/2024 Pappu Maida 1721001032WL011962 Pappu Maida 00045 BARB0DEVIGA 690 690 Processed 18/05/2024 870412788 PappuMaida STATE BANK OF INDIA(508548)
83 THANDLA MP-21-001-035-001/-167-A
(DHAMNI BADI) 		1721001000NRG25160520240247256 16/05/2024 VANTA SANTOSH 1721001WL011892 VANTA SANTOSH 00045 BARB0DEVIGA 1701 1701 Processed 18/05/2024 870412788 VANTASANTOSH NARMADA JHABUA GRAMIN BANK(508515)
84 THANDLA MP-21-001-035-004/153
(DHAMNI BADI) 		1721001064NRG25150520240240226 16/05/2024 Vajhing Ninama 1721001064WL011602 Vajhing Ninama 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 870412788 VajhingNinama JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
85 THANDLA MP-21-001-035-004/82
(DHAMNI BADI) 		1721001064NRG25150520240240263 16/05/2024 RESHMA 1721001064WL011602 RESHMA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 870412788 RESHMA NARMADA JHABUA GRAMIN BANK(508515)
86 THANDLA MP-21-001-038-001/22-B
(SUJAPURA) 		1721001000NRG25150520240239588 16/05/2024 Toliya Ninama 1721001WL011571 Toliya Ninama 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 870412788 ToliyaNinama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 82826 82826
87 THANDLA MP-21-001-004-002/127-A
(CHHAYAN) 		1721001000NRG25160520240246546 16/05/2024 DEEPAK 1721001WL011861 DEEPAK 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 870412788 DEEPAK BANK OF BARODA(606985)
88 THANDLA MP-21-001-004-002/166-B
(CHHAYAN) 		1721001000NRG25160520240246564 16/05/2024 RAJU LIMBA 1721001WL011861 RAJU LIMBA 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 870412788 RAJULIMBA BANK OF MAHARASHTRA(607387)
89 THANDLA MP-21-001-004-002/168-D
(CHHAYAN) 		1721001000NRG25160520240246575 16/05/2024 Tina bhura 1721001WL011861 Tina bhura 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 870412788 Tinabhura BANK OF BARODA(606985)
90 THANDLA MP-21-001-004-002/235-B
(CHHAYAN) 		1721001000NRG25160520240246614 16/05/2024 PARMESH GABLA 1721001WL011861 PARMESH GABLA 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 870412788 PARMESHGABLA FINO PAYMENTS BANK LTD(608001)
91 THANDLA MP-21-001-004-002/24
(CHHAYAN) 		1721001000NRG25160520240246619 16/05/2024 jogdi bhalaji 1721001WL011861 jogdi bhalaji 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 870412788 jogdibhalaji BANK OF BARODA(606985)
92 THANDLA MP-21-001-004-002/246
(CHHAYAN) 		1721001000NRG25160520240246621 16/05/2024 Champa hamji 1721001WL011861 Champa hamji 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 870412788 Champahamji BANK OF BARODA(606985)
93 THANDLA MP-21-001-004-002/246
(CHHAYAN) 		1721001000NRG25160520240246622 16/05/2024 hamji bariya 1721001WL011861 hamji bariya 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 870412788 hamjibariya BANK OF BARODA(606985)
94 THANDLA MP-21-001-004-002/246-A
(CHHAYAN) 		1721001000NRG25160520240246624 16/05/2024 MANISH BARIYA 1721001WL011861 MANISH BARIYA 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 870412788 MANISHBARIYA BANK OF BARODA(606985)
95 THANDLA MP-21-001-010-003/128-C
(BIHAR) 		1721001000NRG25160520240247080 16/05/2024 Nahti damor 1721001WL011877 Nahti damor 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 870412788 Nahtidamor NARMADA JHABUA GRAMIN BANK(508515)
96 THANDLA MP-21-001-010-003/66
(BIHAR) 		1721001000NRG25160520240247093 16/05/2024 Sunil Damor 1721001WL011877 Sunil Damor 00045 BARB0MEGHNA 1215 1215 Rejected 18/05/2024 870412788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 THANDLA MP-21-001-016-001/125
(AMLI) 		1721001000NRG25160520240246945 16/05/2024 Devdas 1721001WL011864 Devdas 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 870412788 Devdas BANK OF BARODA(606985)
98 THANDLA MP-21-001-016-001/125
(AMLI) 		1721001000NRG25160520240246946 16/05/2024 Sabina 1721001WL011864 Sabina 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 870412788 Sabina NARMADA JHABUA GRAMIN BANK(508515)
99 THANDLA MP-21-001-016-001/25
(AMLI) 		1721001016NRG25100520240208163 16/05/2024 PANGLI BHABOR 1721001016WL010162 PANGLI BHABOR 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870412788 PANGLIBHABOR BANK OF BARODA(606985)
100 THANDLA MP-21-001-016-001/64-A
(AMLI) 		1721001016NRG25100520240208169 16/05/2024 LALITA BHABOR 1721001016WL010162 LALITA BHABOR 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870412788 LALITABHABOR NARMADA JHABUA GRAMIN BANK(508515)
101 THANDLA MP-21-001-016-001/64-A
(AMLI) 		1721001016NRG25100520240208168 16/05/2024 PAPPU BHABOR 1721001016WL010162 PAPPU BHABOR 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870412788 PAPPUBHABOR BANK OF BARODA(606985)
102 THANDLA MP-21-001-025-001/411
(BEDAWA) 		1721001000NRG25160520240246435 16/05/2024 JHUMALI 1721001WL011859 JHUMALI 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870412788 JHUMALI NARMADA JHABUA GRAMIN BANK(508515)
103 THANDLA MP-21-001-025-001/456-C
(BEDAWA) 		1721001025NRG25150520240241481 16/05/2024 KADVI BHABOR 1721001025WL011655 KADVI BHABOR 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870412788 KADVIBHABOR BANK OF BARODA(606985)
104 THANDLA MP-21-001-025-001/482-B
(BEDAWA) 		1721001000NRG25160520240246476 16/05/2024 Guddu garwal 1721001WL011859 Guddu garwal 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870412788 Guddugarwal BANK OF BARODA(606985)
105 THANDLA MP-21-001-025-001/509-C
(BEDAWA) 		1721001000NRG25160520240246512 16/05/2024 Terasingh 1721001WL011859 Terasingh 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870412788 Terasingh BANK OF BARODA(606985)
106 THANDLA MP-21-001-025-001/548
(BEDAWA) 		1721001000NRG25160520240246517 16/05/2024 Hukli Damor 1721001WL011859 Hukli Damor 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870412788 HukliDamor BANK OF BARODA(606985)
107 THANDLA MP-21-001-029-002/104-A
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237082 16/05/2024 Sunil Khadiya 1721001062WL011495 Sunil Khadiya 00045 BARB0MEGHNA 972 972 Processed 18/05/2024 870412788 SunilKhadiya BANK OF BARODA(606985)
108 THANDLA MP-21-001-029-002/117-B
(JUNWANIYA CHHOTA) 		1721001062NRG25120520240217590 16/05/2024 makansingh 1721001062WL010707 makansingh 00045 BARB0MEGHNA 972 972 Processed 18/05/2024 870412788 makansingh NARMADA JHABUA GRAMIN BANK(508515)
109 THANDLA MP-21-001-029-002/123
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237091 16/05/2024 Surta Muniya 1721001062WL011495 Surta Muniya 00045 BARB0MEGHNA 972 972 Processed 18/05/2024 870412788 SurtaMuniya BANK OF BARODA(606985)
110 THANDLA MP-21-001-029-002/132
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237098 16/05/2024 Samita Khadiya 1721001062WL011495 Samita Khadiya 00045 BARB0MEGHNA 972 972 Processed 18/05/2024 870412788 SamitaKhadiya BANK OF BARODA(606985)
111 THANDLA MP-21-001-029-002/132-A
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237100 16/05/2024 Sunita Khadiya 1721001062WL011495 Sunita Khadiya 00045 BARB0MEGHNA 972 972 Processed 18/05/2024 870412788 SunitaKhadiya BANK OF BARODA(606985)
112 THANDLA MP-21-001-029-002/14-A
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237119 16/05/2024 kanti 1721001062WL011495 kanti 00045 BARB0MEGHNA 972 972 Processed 18/05/2024 870412788 kanti INDIA POST PAYMENTS BANK LIMITED(508528)
113 THANDLA MP-21-001-029-002/159
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237134 16/05/2024 Nitika 1721001062WL011495 Nitika 00045 BARB0MEGHNA 972 972 Processed 18/05/2024 870412788 Nitika BANK OF BARODA(606985)
114 THANDLA MP-21-001-029-002/159
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237133 16/05/2024 Santosh 1721001062WL011495 Santosh 00045 BARB0MEGHNA 972 972 Processed 18/05/2024 870412788 Santosh BANK OF BARODA(606985)
115 THANDLA MP-21-001-029-002/2-B
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237139 16/05/2024 Gopal Vasuniya 1721001062WL011495 Gopal Vasuniya 00045 BARB0MEGHNA 972 972 Processed 18/05/2024 870412788 GopalVasuniya STATE BANK OF INDIA(508548)
116 THANDLA MP-21-001-029-002/21
(JUNWANIYA CHHOTA) 		1721001062NRG25120520240217598 16/05/2024 Anchita 1721001062WL010707 Anchita 00045 BARB0MEGHNA 972 972 Processed 18/05/2024 870412788 Anchita BANK OF BARODA(606985)
117 THANDLA MP-21-001-029-002/29-A
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237142 16/05/2024 Charansingh Plasiya 1721001062WL011495 Charansingh Plasiya 00045 BARB0MEGHNA 972 972 Processed 18/05/2024 870412788 CharansinghPlasiya INDIA POST PAYMENTS BANK LIMITED(508528)
118 THANDLA MP-21-001-029-002/3
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237147 16/05/2024 Badu 1721001062WL011495 Badu 00045 BARB0MEGHNA 972 972 Processed 18/05/2024 870412788 Badu BANK OF BARODA(606985)
119 THANDLA MP-21-001-029-003/25-C
(JUNWANIYA CHHOTA) 		1721001062NRG25120520240217606 16/05/2024 varsha 1721001062WL010707 varsha 00045 BARB0MEGHNA 972 972 Processed 18/05/2024 870412788 varsha STATE BANK OF INDIA(508548)
120 THANDLA MP-21-001-035-004/47
(DHAMNI BADI) 		1721001064NRG25150520240240252 16/05/2024 Sangita vaniya 1721001064WL011602 Sangita vaniya 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 870412788 Sangitavaniya BANK OF BARODA(606985)
SubTotal 40338 40338
121 THANDLA MP-21-001-029-002/142
(JUNWANIYA CHHOTA) 		1721001062NRG25120520240217594 16/05/2024 Kartik 1721001062WL010707 Kartik 00078 CNRB0005101 972 972 Processed 18/05/2024 870412788 Kartik STATE BANK OF INDIA(508548)
SubTotal 972 972
122 THANDLA MP-21-001-029-002/16-B
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237135 16/05/2024 savansingh 1721001062WL011495 savansingh 00354 PUNB0323500 972 972 Processed 18/05/2024 870412788 savansingh STATE BANK OF INDIA(508548)
SubTotal 972 972
123 THANDLA MP-21-001-029-003/110-C
(JUNWANIYA CHHOTA) 		1721001062NRG25120520240217605 16/05/2024 Roshani 1721001062WL010707 Roshani 00354 PUNB0609000 972 972 Processed 18/05/2024 870412788 Roshani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 972 972
124 THANDLA MP-21-001-003-001/42-C
(BATTHA) 		1721001003NRG25150520240240499 16/05/2024 Mamta Damor 1721001003WL011609 Mamta Damor 00415 SBIN0001984 1440 1440 Processed 18/05/2024 870412788 MamtaDamor STATE BANK OF INDIA(508548)
125 THANDLA MP-21-001-003-001/45-A
(BATTHA) 		1721001003NRG25150520240240501 16/05/2024 Rakesh Damor 1721001003WL011609 Rakesh Damor 00415 SBIN0001984 1440 1440 Processed 18/05/2024 870412788 RakeshDamor STATE BANK OF INDIA(508548)
126 THANDLA MP-21-001-004-002/156
(CHHAYAN) 		1721001000NRG25160520240246559 16/05/2024 Perthing Bhilaji 1721001WL011861 Perthing Bhilaji 00415 SBIN0001984 1215 1215 Processed 18/05/2024 870412788 PerthingBhilaji STATE BANK OF INDIA(508548)
127 THANDLA MP-21-001-004-002/168-B
(CHHAYAN) 		1721001000NRG25160520240246570 16/05/2024 MANISH KALIYA 1721001WL011861 MANISH KALIYA 00415 SBIN0001984 1215 1215 Processed 18/05/2024 870412788 MANISHKALIYA NARMADA JHABUA GRAMIN BANK(508515)
128 THANDLA MP-21-001-004-002/190-A
(CHHAYAN) 		1721001000NRG25160520240246589 16/05/2024 PRAKASH VASAYA 1721001WL011861 PRAKASH VASAYA 00415 SBIN0001984 1215 1215 Processed 18/05/2024 870412788 PRAKASHVASAYA NARMADA JHABUA GRAMIN BANK(508515)
129 THANDLA MP-21-001-016-001/68
(AMLI) 		1721001000NRG25160520240246949 16/05/2024 JELA 1721001WL011864 JELA 00415 SBIN0001984 1215 1215 Processed 18/05/2024 870412788 JELA NARMADA JHABUA GRAMIN BANK(508515)
130 THANDLA MP-21-001-016-002/169
(AMLI) 		1721001016NRG25100520240208177 16/05/2024 GORCHAND GALIYA 1721001016WL010162 GORCHAND GALIYA 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870412788 GORCHANDGALIYA STATE BANK OF INDIA(508548)
131 THANDLA MP-21-001-016-002/169
(AMLI) 		1721001016NRG25100520240208178 16/05/2024 NURA GORCHAND 1721001016WL010162 NURA GORCHAND 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870412788 NURAGORCHAND STATE BANK OF INDIA(508548)
132 THANDLA MP-21-001-025-001/384
(BEDAWA) 		1721001025NRG25150520240241472 16/05/2024 JHITRU DHULJI 1721001025WL011655 JHITRU DHULJI 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870412788 JHITRUDHULJI STATE BANK OF INDIA(508548)
133 THANDLA MP-21-001-025-001/451
(BEDAWA) 		1721001000NRG25160520240246440 16/05/2024 BHURI MANESH 1721001WL011859 BHURI MANESH 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870412788 BHURIMANESH STATE BANK OF INDIA(508548)
134 THANDLA MP-21-001-025-001/451
(BEDAWA) 		1721001000NRG25160520240246439 16/05/2024 MANESH BUDDI 1721001WL011859 MANESH BUDDI 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870412788 MANESHBUDDI STATE BANK OF INDIA(508548)
135 THANDLA MP-21-001-025-001/452
(BEDAWA) 		1721001000NRG25160520240246441 16/05/2024 Hukali Fhagu 1721001WL011859 Hukali Fhagu 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870412788 HukaliFhagu STATE BANK OF INDIA(508548)
136 THANDLA MP-21-001-025-001/455
(BEDAWA) 		1721001025NRG25150520240241479 16/05/2024 ETRI KELASH 1721001025WL011655 ETRI KELASH 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870412788 ETRIKELASH STATE BANK OF INDIA(508548)
137 THANDLA MP-21-001-025-001/455
(BEDAWA) 		1721001025NRG25150520240241478 16/05/2024 Kelash Mangu 1721001025WL011655 Kelash Mangu 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870412788 KelashMangu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
138 THANDLA MP-21-001-025-001/456-C
(BEDAWA) 		1721001025NRG25150520240241480 16/05/2024 DINESH BABU 1721001025WL011655 DINESH BABU 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870412788 DINESHBABU INDIA POST PAYMENTS BANK LIMITED(508528)
139 THANDLA MP-21-001-025-001/459
(BEDAWA) 		1721001025NRG25150520240241484 16/05/2024 BASU Madu 1721001025WL011655 BASU Madu 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870412788 BASUMadu STATE BANK OF INDIA(508548)
140 THANDLA MP-21-001-025-001/459-C
(BEDAWA) 		1721001025NRG25150520240241486 16/05/2024 GOTAM MADU 1721001025WL011655 GOTAM MADU 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870412788 GOTAMMADU STATE BANK OF INDIA(508548)
141 THANDLA MP-21-001-025-001/462
(BEDAWA) 		1721001000NRG25160520240246447 16/05/2024 Kanta Narsingh 1721001WL011859 Kanta Narsingh 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870412788 KantaNarsingh STATE BANK OF INDIA(508548)
142 THANDLA MP-21-001-025-001/462-B
(BEDAWA) 		1721001000NRG25160520240246448 16/05/2024 SURESH PUNJIYA 1721001WL011859 SURESH PUNJIYA 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870412788 SURESHPUNJIYA STATE BANK OF INDIA(508548)
143 THANDLA MP-21-001-025-001/467
(BEDAWA) 		1721001000NRG25160520240246454 16/05/2024 Badru fulji 1721001WL011859 Badru fulji 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870412788 Badrufulji INDIA POST PAYMENTS BANK LIMITED(508528)
144 THANDLA MP-21-001-025-001/471
(BEDAWA) 		1721001000NRG25160520240246459 16/05/2024 Setan Jeeva 1721001WL011859 Setan Jeeva 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870412788 SetanJeeva STATE BANK OF INDIA(508548)
145 THANDLA MP-21-001-025-001/503
(BEDAWA) 		1721001000NRG25160520240246499 16/05/2024 Roshani Bhuriya 1721001WL011859 Roshani Bhuriya 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870412788 RoshaniBhuriya STATE BANK OF INDIA(508548)
146 THANDLA MP-21-001-026-005/111
(PADA DHAMANJHAR) 		1721001066NRG25100520240206887 16/05/2024 Dubali Nansing 1721001066WL010042 Dubali Nansing 00415 SBIN0001984 1105 1105 Processed 18/05/2024 870412788 DubaliNansing STATE BANK OF INDIA(508548)
147 THANDLA MP-21-001-027-001/337
(MADALDA) 		1721001000NRG25150520240239562 16/05/2024 Humla 1721001WL011571 Humla 00415 SBIN0001984 1215 1215 Processed 18/05/2024 870412788 Humla STATE BANK OF INDIA(508548)
148 THANDLA MP-21-001-029-002/-46-C
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237079 16/05/2024 Mangudi 1721001062WL011495 Mangudi 00415 SBIN0001984 972 972 Processed 18/05/2024 870412788 Mangudi STATE BANK OF INDIA(508548)
149 THANDLA MP-21-001-029-002/100
(JUNWANIYA CHHOTA) 		1721001062NRG25120520240217582 16/05/2024 ASVIN PAPPU 1721001062WL010707 ASVIN PAPPU 00415 SBIN0001984 972 972 Processed 18/05/2024 870412788 ASVINPAPPU FINO PAYMENTS BANK LTD(608001)
150 THANDLA MP-21-001-029-002/123
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237092 16/05/2024 kesaesingh 1721001062WL011495 kesaesingh 00415 SBIN0001984 972 972 Processed 18/05/2024 870412788 kesaesingh STATE BANK OF INDIA(508548)
151 THANDLA MP-21-001-029-002/128-A
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237094 16/05/2024 Rachna 1721001062WL011495 Rachna 00415 SBIN0001984 972 972 Processed 18/05/2024 870412788 Rachna BANK OF BARODA(606985)
152 THANDLA MP-21-001-029-002/132
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237099 16/05/2024 Shorabh Khadiya 1721001062WL011495 Shorabh Khadiya 00415 SBIN0001984 972 972 Processed 18/05/2024 870412788 ShorabhKhadiya STATE BANK OF INDIA(508548)
153 THANDLA MP-21-001-029-002/135-A
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237109 16/05/2024 Anju sanjaysingh 1721001062WL011495 Anju sanjaysingh 00415 SBIN0001984 486 486 Processed 18/05/2024 870412788 Anjusanjaysingh STATE BANK OF INDIA(508548)
154 THANDLA MP-21-001-029-002/135-A
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237108 16/05/2024 Pumta 1721001062WL011495 Pumta 00415 SBIN0001984 486 486 Processed 18/05/2024 870412788 Pumta STATE BANK OF INDIA(508548)
155 THANDLA MP-21-001-029-002/135-A
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237107 16/05/2024 Sanjaysing 1721001062WL011495 Sanjaysing 00415 SBIN0001984 972 972 Processed 18/05/2024 870412788 Sanjaysing STATE BANK OF INDIA(508548)
156 THANDLA MP-21-001-029-002/135-B
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237111 16/05/2024 Sumitra Khadiya 1721001062WL011495 Sumitra Khadiya 00415 SBIN0001984 486 486 Processed 18/05/2024 870412788 SumitraKhadiya BANK OF BARODA(606985)
157 THANDLA MP-21-001-029-002/14-B
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237121 16/05/2024 Rajesh Khadiya 1721001062WL011495 Rajesh Khadiya 00415 SBIN0001984 972 972 Processed 18/05/2024 870412788 RajeshKhadiya STATE BANK OF INDIA(508548)
158 THANDLA MP-21-001-029-002/2-A
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237137 16/05/2024 MAHESH SOMLA 1721001062WL011495 MAHESH SOMLA 00415 SBIN0001984 972 972 Processed 18/05/2024 870412788 MAHESHSOMLA STATE BANK OF INDIA(508548)
159 THANDLA MP-21-001-029-002/2-A
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237138 16/05/2024 Mahesh vasuniya 1721001062WL011495 Mahesh vasuniya 00415 SBIN0001984 972 972 Processed 18/05/2024 870412788 Maheshvasuniya NARMADA JHABUA GRAMIN BANK(508515)
160 THANDLA MP-21-001-029-002/21-D
(JUNWANIYA CHHOTA) 		1721001062NRG25120520240217600 16/05/2024 Monika 1721001062WL010707 Monika 00415 SBIN0001984 972 972 Processed 18/05/2024 870412788 Monika STATE BANK OF INDIA(508548)
161 THANDLA MP-21-001-029-002/29
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237141 16/05/2024 Retail Manji Palasiya 1721001062WL011495 Retail Manji Palasiya 00415 SBIN0001984 972 972 Processed 18/05/2024 870412788 RetailManjiPalasiya FINO PAYMENTS BANK LTD(608001)
162 THANDLA MP-21-001-029-002/29-A
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237143 16/05/2024 Kamla Charnshing 1721001062WL011495 Kamla Charnshing 00415 SBIN0001984 972 972 Processed 18/05/2024 870412788 KamlaCharnshing STATE BANK OF INDIA(508548)
163 THANDLA MP-21-001-029-002/3
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237146 16/05/2024 PAPU SOMLA 1721001062WL011495 PAPU SOMLA 00415 SBIN0001984 972 972 Processed 18/05/2024 870412788 PAPUSOMLA FINO PAYMENTS BANK LTD(608001)
164 THANDLA MP-21-001-029-002/46-B
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237155 16/05/2024 Rajina 1721001062WL011495 Rajina 00415 SBIN0001984 972 972 Processed 18/05/2024 870412788 Rajina INDIA POST PAYMENTS BANK LIMITED(508528)
165 THANDLA MP-21-001-029-003/51
(JUNWANIYA CHHOTA) 		1721001062NRG25120520240217608 16/05/2024 Mukesh Katara 1721001062WL010707 Mukesh Katara 00415 SBIN0001984 972 972 Processed 18/05/2024 870412788 MukeshKatara AIRTEL PAYMENTS BANK LIMITED(990288)
166 THANDLA MP-21-001-031-001/141
(MACHHLAI MATA) 		1721001031NRG25160520240243241 16/05/2024 KALA VASUNIYA 1721001031WL011744 KALA VASUNIYA 00415 SBIN0001984 486 486 Processed 18/05/2024 870412788 KALAVASUNIYA FINCARE SMALL FINANCE BANK LTD(608304)
167 THANDLA MP-21-001-031-001/141
(MACHHLAI MATA) 		1721001031NRG25160520240243237 16/05/2024 Pangli Vasuniya 1721001031WL011744 Pangli Vasuniya 00415 SBIN0001984 486 486 Processed 18/05/2024 870412788 PangliVasuniya STATE BANK OF INDIA(508548)
168 THANDLA MP-21-001-032-001/40
(SEMALPADA) 		1721001032NRG25160520240248505 16/05/2024 teja 1721001032WL011962 teja 00415 SBIN0001984 690 690 Processed 18/05/2024 870412788 teja NARMADA JHABUA GRAMIN BANK(508515)
169 THANDLA MP-21-001-032-001/45
(SEMALPADA) 		1721001032NRG25160520240248507 16/05/2024 khumchand 1721001032WL011962 khumchand 00415 SBIN0001984 690 690 Processed 18/05/2024 870412788 khumchand STATE BANK OF INDIA(508548)
170 THANDLA MP-21-001-032-001/47-B
(SEMALPADA) 		1721001032NRG25160520240248511 16/05/2024 suraj 1721001032WL011962 suraj 00415 SBIN0001984 690 690 Processed 18/05/2024 870412788 suraj STATE BANK OF INDIA(508548)
171 THANDLA MP-21-001-035-001/-167-A
(DHAMNI BADI) 		1721001000NRG25160520240247255 16/05/2024 SANTOSH KHOKHAR 1721001WL011892 SANTOSH KHOKHAR 00415 SBIN0001984 1701 1701 Processed 18/05/2024 870412788 SANTOSHKHOKHAR FINO PAYMENTS BANK LTD(608001)
172 THANDLA MP-21-001-035-001/167
(DHAMNI BADI) 		1721001000NRG25160520240247258 16/05/2024 DHARMA JOSAF 1721001WL011892 DHARMA JOSAF 00415 SBIN0001984 1701 1701 Processed 18/05/2024 870412788 DHARMAJOSAF STATE BANK OF INDIA(508548)
173 THANDLA MP-21-001-035-001/167
(DHAMNI BADI) 		1721001000NRG25160520240247257 16/05/2024 Josf Poul 1721001WL011892 Josf Poul 00415 SBIN0001984 1701 1701 Processed 18/05/2024 870412788 JosfPoul STATE BANK OF INDIA(508548)
174 THANDLA MP-21-001-035-001/80
(DHAMNI BADI) 		1721001000NRG25160520240247260 16/05/2024 Punji POl 1721001WL011892 Punji POl 00415 SBIN0001984 1701 1701 Processed 18/05/2024 870412788 PunjiPOl STATE BANK OF INDIA(508548)
175 THANDLA MP-21-001-035-001/99-C
(DHAMNI BADI) 		1721001000NRG25160520240247263 16/05/2024 SITA MUKESH KHOKHAR 1721001WL011892 SITA MUKESH KHOKHAR 00415 SBIN0001984 1701 1701 Processed 18/05/2024 870412788 SITAMUKESHKHOKHAR STATE BANK OF INDIA(508548)
176 THANDLA MP-21-001-035-004/122
(DHAMNI BADI) 		1721001064NRG25150520240240217 16/05/2024 Humi TITIYA 1721001064WL011602 Humi TITIYA 00415 SBIN0001984 972 972 Processed 18/05/2024 870412788 HumiTITIYA STATE BANK OF INDIA(508548)
177 THANDLA MP-21-001-035-004/122
(DHAMNI BADI) 		1721001064NRG25150520240240216 16/05/2024 Huna TITIYA 1721001064WL011602 Huna TITIYA 00415 SBIN0001984 972 972 Processed 18/05/2024 870412788 HunaTITIYA STATE BANK OF INDIA(508548)
178 THANDLA MP-21-001-035-004/122
(DHAMNI BADI) 		1721001064NRG25150520240240215 16/05/2024 TITIYA Ninama 1721001064WL011602 TITIYA Ninama 00415 SBIN0001984 972 972 Processed 18/05/2024 870412788 TITIYANinama STATE BANK OF INDIA(508548)
179 THANDLA MP-21-001-035-004/180
(DHAMNI BADI) 		1721001064NRG25150520240240238 16/05/2024 dipu pappulal parmar 1721001064WL011602 dipu pappulal parmar 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870412788 dipupappulalparmar STATE BANK OF INDIA(508548)
180 THANDLA MP-21-001-035-004/19-A
(DHAMNI BADI) 		1721001064NRG25150520240240240 16/05/2024 Ramesh Kalsingh 1721001064WL011602 Ramesh Kalsingh 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870412788 RameshKalsingh STATE BANK OF INDIA(508548)
181 THANDLA MP-21-001-035-004/21
(DHAMNI BADI) 		1721001064NRG25150520240240241 16/05/2024 Tansingh pujiya 1721001064WL011602 Tansingh pujiya 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870412788 Tansinghpujiya INDIA POST PAYMENTS BANK LIMITED(508528)
182 THANDLA MP-21-001-035-004/43-A
(DHAMNI BADI) 		1721001064NRG25150520240240243 16/05/2024 Rakesh Badda 1721001064WL011602 Rakesh Badda 00415 SBIN0001984 972 972 Processed 18/05/2024 870412788 RakeshBadda STATE BANK OF INDIA(508548)
183 THANDLA MP-21-001-035-004/46
(DHAMNI BADI) 		1721001064NRG25150520240240248 16/05/2024 bhurji sakriya 1721001064WL011602 bhurji sakriya 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870412788 bhurjisakriya STATE BANK OF INDIA(508548)
184 THANDLA MP-21-001-035-004/47
(DHAMNI BADI) 		1721001064NRG25150520240240249 16/05/2024 Kalsingh Vaniya 1721001064WL011602 Kalsingh Vaniya 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870412788 KalsinghVaniya AIRTEL PAYMENTS BANK LIMITED(990288)
185 THANDLA MP-21-001-035-004/47-A
(DHAMNI BADI) 		1721001064NRG25150520240240253 16/05/2024 Dinesh 1721001064WL011602 Dinesh 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870412788 Dinesh STATE BANK OF INDIA(508548)
186 THANDLA MP-21-001-035-004/47-A
(DHAMNI BADI) 		1721001064NRG25150520240240254 16/05/2024 Sumitra 1721001064WL011602 Sumitra 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870412788 Sumitra STATE BANK OF INDIA(508548)
187 THANDLA MP-21-001-035-004/90-A
(DHAMNI BADI) 		1721001064NRG25150520240240268 16/05/2024 Rakesh Bhabor 1721001064WL011602 Rakesh Bhabor 00415 SBIN0001984 1458 1458 Processed 18/05/2024 870412788 RakeshBhabor STATE BANK OF INDIA(508548)
SubTotal 76525 76525
188 THANDLA MP-21-001-029-002/100-A
(JUNWANIYA CHHOTA) 		1721001062NRG25120520240217583 16/05/2024 Rahul Damor 1721001062WL010707 Rahul Damor 00415 SBIN0004581 972 972 Processed 18/05/2024 870412788 RahulDamor STATE BANK OF INDIA(508548)
SubTotal 972 972
189 THANDLA MP-21-001-046-001/675-B
(PARWADA) 		1721001000NRG25150520240239641 16/05/2024 Dhuli raju 1721001WL011571 Dhuli raju 00415 SBIN0012168 1215 1215 Processed 18/05/2024 870412788 Dhuliraju STATE BANK OF INDIA(508548)
SubTotal 1215 1215
190 THANDLA MP-21-001-004-002/114
(CHHAYAN) 		1721001000NRG25160520240246545 16/05/2024 Bhamersingh dhira 1721001WL011861 Bhamersingh dhira 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 Bhamersinghdhira STATE BANK OF INDIA(508548)
191 THANDLA MP-21-001-004-002/121
(CHHAYAN) 		1721001056NRG25160520240243025 16/05/2024 Resu velji 1721001056WL011729 Resu velji 00415 SBIN0030050 972 972 Processed 18/05/2024 870412788 Resuvelji STATE BANK OF INDIA(508548)
192 THANDLA MP-21-001-004-002/138
(CHHAYAN) 		1721001000NRG25160520240246551 16/05/2024 Santa babu 1721001WL011861 Santa babu 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 Santababu STATE BANK OF INDIA(508548)
193 THANDLA MP-21-001-004-002/138-A
(CHHAYAN) 		1721001000NRG25160520240246552 16/05/2024 Champa karma 1721001WL011861 Champa karma 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 Champakarma NARMADA JHABUA GRAMIN BANK(508515)
194 THANDLA MP-21-001-004-002/139
(CHHAYAN) 		1721001000NRG25160520240246554 16/05/2024 KALI KADKIYA 1721001WL011861 KALI KADKIYA 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 KALIKADKIYA STATE BANK OF INDIA(508548)
195 THANDLA MP-21-001-004-002/146
(CHHAYAN) 		1721001056NRG25160520240243027 16/05/2024 dhira valji 1721001056WL011729 dhira valji 00415 SBIN0030050 972 972 Processed 18/05/2024 870412788 dhiravalji NARMADA JHABUA GRAMIN BANK(508515)
196 THANDLA MP-21-001-004-002/156
(CHHAYAN) 		1721001000NRG25160520240246560 16/05/2024 BHURA PARTHINGH 1721001WL011861 BHURA PARTHINGH 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 BHURAPARTHINGH FINO PAYMENTS BANK LTD(608001)
197 THANDLA MP-21-001-004-002/166
(CHHAYAN) 		1721001000NRG25160520240246563 16/05/2024 saburi limba 1721001WL011861 saburi limba 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 saburilimba FINO PAYMENTS BANK LTD(608001)
198 THANDLA MP-21-001-004-002/168
(CHHAYAN) 		1721001000NRG25160520240246567 16/05/2024 Sena Kaliya 1721001WL011861 Sena Kaliya 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 SenaKaliya STATE BANK OF INDIA(508548)
199 THANDLA MP-21-001-004-002/168-C
(CHHAYAN) 		1721001000NRG25160520240246572 16/05/2024 TANU KALIYA 1721001WL011861 TANU KALIYA 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 TANUKALIYA STATE BANK OF INDIA(508548)
200 THANDLA MP-21-001-004-002/168-D
(CHHAYAN) 		1721001000NRG25160520240246574 16/05/2024 Bhura kaliya 1721001WL011861 Bhura kaliya 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 Bhurakaliya STATE BANK OF INDIA(508548)
201 THANDLA MP-21-001-004-002/174
(CHHAYAN) 		1721001000NRG25160520240246580 16/05/2024 JHANGU VARHING 1721001WL011861 JHANGU VARHING 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 JHANGUVARHING STATE BANK OF INDIA(508548)
202 THANDLA MP-21-001-004-002/181
(CHHAYAN) 		1721001000NRG25160520240246581 16/05/2024 MAHESH SAMUDA 1721001WL011861 MAHESH SAMUDA 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 MAHESHSAMUDA CANARA BANK(508532)
203 THANDLA MP-21-001-004-002/181
(CHHAYAN) 		1721001000NRG25160520240246582 16/05/2024 PUSPA MAHESH 1721001WL011861 PUSPA MAHESH 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 PUSPAMAHESH STATE BANK OF INDIA(508548)
204 THANDLA MP-21-001-004-002/183
(CHHAYAN) 		1721001000NRG25160520240246524 16/05/2024 HOMLI NANJI 1721001WL011860 HOMLI NANJI 00415 SBIN0030050 972 972 Processed 18/05/2024 870412788 HOMLINANJI STATE BANK OF INDIA(508548)
205 THANDLA MP-21-001-004-002/189
(CHHAYAN) 		1721001000NRG25160520240246583 16/05/2024 Tita Dalhingh 1721001WL011861 Tita Dalhingh 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 TitaDalhingh STATE BANK OF INDIA(508548)
206 THANDLA MP-21-001-004-002/192
(CHHAYAN) 		1721001000NRG25160520240246592 16/05/2024 HAKRI GOTAM 1721001WL011861 HAKRI GOTAM 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 HAKRIGOTAM STATE BANK OF INDIA(508548)
207 THANDLA MP-21-001-004-002/20-B
(CHHAYAN) 		1721001000NRG25160520240246595 16/05/2024 jayanti 1721001WL011861 jayanti 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 jayanti STATE BANK OF INDIA(508548)
208 THANDLA MP-21-001-004-002/20-B
(CHHAYAN) 		1721001000NRG25160520240246596 16/05/2024 nuri jayanti 1721001WL011861 nuri jayanti 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 nurijayanti STATE BANK OF INDIA(508548)
209 THANDLA MP-21-001-004-002/202
(CHHAYAN) 		1721001000NRG25160520240246598 16/05/2024 Bhura Khatu 1721001WL011861 Bhura Khatu 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 BhuraKhatu STATE BANK OF INDIA(508548)
210 THANDLA MP-21-001-004-002/202
(CHHAYAN) 		1721001000NRG25160520240246597 16/05/2024 khatu teja 1721001WL011861 khatu teja 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 khatuteja STATE BANK OF INDIA(508548)
211 THANDLA MP-21-001-004-002/202-A
(CHHAYAN) 		1721001000NRG25160520240246599 16/05/2024 prabhu khatu 1721001WL011861 prabhu khatu 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 prabhukhatu STATE BANK OF INDIA(508548)
212 THANDLA MP-21-001-004-002/202-B
(CHHAYAN) 		1721001000NRG25160520240246602 16/05/2024 BADUDEE KADKIYA 1721001WL011861 BADUDEE KADKIYA 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 BADUDEEKADKIYA STATE BANK OF INDIA(508548)
213 THANDLA MP-21-001-004-002/209-A
(CHHAYAN) 		1721001000NRG25160520240246608 16/05/2024 MALLI MALSINGH 1721001WL011861 MALLI MALSINGH 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 MALLIMALSINGH STATE BANK OF INDIA(508548)
214 THANDLA MP-21-001-004-002/209-A
(CHHAYAN) 		1721001000NRG25160520240246607 16/05/2024 MALSINGH DHULIYA 1721001WL011861 MALSINGH DHULIYA 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 MALSINGHDHULIYA STATE BANK OF INDIA(508548)
215 THANDLA MP-21-001-004-002/209-B
(CHHAYAN) 		1721001000NRG25160520240246610 16/05/2024 SAVITA TOLIYA 1721001WL011861 SAVITA TOLIYA 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 SAVITATOLIYA STATE BANK OF INDIA(508548)
216 THANDLA MP-21-001-004-002/213
(CHHAYAN) 		1721001000NRG25160520240246529 16/05/2024 Thavree hinga 1721001WL011860 Thavree hinga 00415 SBIN0030050 972 972 Processed 18/05/2024 870412788 Thavreehinga BANK OF BARODA(606985)
217 THANDLA MP-21-001-004-002/237
(CHHAYAN) 		1721001000NRG25160520240246617 16/05/2024 DINESH TAJUDA 1721001WL011861 DINESH TAJUDA 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 DINESHTAJUDA BANK OF BARODA(606985)
218 THANDLA MP-21-001-004-002/25
(CHHAYAN) 		1721001000NRG25160520240246530 16/05/2024 udree hurta 1721001WL011860 udree hurta 00415 SBIN0030050 972 972 Processed 18/05/2024 870412788 udreehurta STATE BANK OF INDIA(508548)
219 THANDLA MP-21-001-004-002/25-A
(CHHAYAN) 		1721001000NRG25160520240246532 16/05/2024 hurta havji 1721001WL011860 hurta havji 00415 SBIN0030050 972 972 Processed 18/05/2024 870412788 hurtahavji STATE BANK OF INDIA(508548)
220 THANDLA MP-21-001-004-002/268
(CHHAYAN) 		1721001000NRG25160520240246629 16/05/2024 radi kalsingh 1721001WL011861 radi kalsingh 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 radikalsingh STATE BANK OF INDIA(508548)
221 THANDLA MP-21-001-004-002/27
(CHHAYAN) 		1721001000NRG25160520240246631 16/05/2024 DINESH JOSINGH 1721001WL011861 DINESH JOSINGH 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 DINESHJOSINGH NARMADA JHABUA GRAMIN BANK(508515)
222 THANDLA MP-21-001-004-002/28
(CHHAYAN) 		1721001000NRG25160520240246632 16/05/2024 SANJAY CHHAPRI 1721001WL011861 SANJAY CHHAPRI 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 SANJAYCHHAPRI STATE BANK OF INDIA(508548)
223 THANDLA MP-21-001-004-002/48
(CHHAYAN) 		1721001000NRG25160520240246638 16/05/2024 ramila sama 1721001WL011861 ramila sama 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 ramilasama STATE BANK OF INDIA(508548)
224 THANDLA MP-21-001-004-002/48
(CHHAYAN) 		1721001000NRG25160520240246639 16/05/2024 RAMILA SAMA 1721001WL011861 RAMILA SAMA 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 RAMILASAMA NARMADA JHABUA GRAMIN BANK(508515)
225 THANDLA MP-21-001-004-002/49
(CHHAYAN) 		1721001000NRG25160520240246643 16/05/2024 Prmila Labuda 1721001WL011861 Prmila Labuda 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 PrmilaLabuda AIRTEL PAYMENTS BANK LIMITED(990288)
226 THANDLA MP-21-001-004-002/50
(CHHAYAN) 		1721001000NRG25160520240246645 16/05/2024 NABBU VISU 1721001WL011861 NABBU VISU 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 NABBUVISU STATE BANK OF INDIA(508548)
227 THANDLA MP-21-001-004-002/50-A
(CHHAYAN) 		1721001000NRG25160520240246647 16/05/2024 DURGA KANU 1721001WL011861 DURGA KANU 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 DURGAKANU STATE BANK OF INDIA(508548)
228 THANDLA MP-21-001-004-002/51
(CHHAYAN) 		1721001000NRG25160520240246648 16/05/2024 KALSINGH GOBRIYA 1721001WL011861 KALSINGH GOBRIYA 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 KALSINGHGOBRIYA STATE BANK OF INDIA(508548)
229 THANDLA MP-21-001-004-002/51
(CHHAYAN) 		1721001000NRG25160520240246649 16/05/2024 savli kalsingh 1721001WL011861 savli kalsingh 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 savlikalsingh STATE BANK OF INDIA(508548)
230 THANDLA MP-21-001-004-002/54
(CHHAYAN) 		1721001000NRG25160520240246651 16/05/2024 BABALI KASU 1721001WL011861 BABALI KASU 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 BABALIKASU STATE BANK OF INDIA(508548)
231 THANDLA MP-21-001-004-002/55
(CHHAYAN) 		1721001000NRG25160520240246652 16/05/2024 LADU UDRA 1721001WL011861 LADU UDRA 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 LADUUDRA STATE BANK OF INDIA(508548)
232 THANDLA MP-21-001-004-002/57
(CHHAYAN) 		1721001000NRG25160520240246654 16/05/2024 Rupa vira 1721001WL011861 Rupa vira 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 Rupavira STATE BANK OF INDIA(508548)
233 THANDLA MP-21-001-004-002/59-B
(CHHAYAN) 		1721001000NRG25160520240246657 16/05/2024 KAJU 1721001WL011861 KAJU 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 KAJU STATE BANK OF INDIA(508548)
234 THANDLA MP-21-001-004-002/60
(CHHAYAN) 		1721001000NRG25160520240246537 16/05/2024 Mati gavji 1721001WL011860 Mati gavji 00415 SBIN0030050 972 972 Processed 18/05/2024 870412788 Matigavji STATE BANK OF INDIA(508548)
235 THANDLA MP-21-001-004-002/66
(CHHAYAN) 		1721001000NRG25160520240246660 16/05/2024 MEGA HIRA 1721001WL011861 MEGA HIRA 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 MEGAHIRA STATE BANK OF INDIA(508548)
236 THANDLA MP-21-001-004-002/66
(CHHAYAN) 		1721001000NRG25160520240246659 16/05/2024 SEDU HIRA 1721001WL011861 SEDU HIRA 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 SEDUHIRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
237 THANDLA MP-21-001-004-002/68
(CHHAYAN) 		1721001000NRG25160520240246662 16/05/2024 Lila Pida 1721001WL011861 Lila Pida 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 LilaPida STATE BANK OF INDIA(508548)
238 THANDLA MP-21-001-004-002/68-A
(CHHAYAN) 		1721001000NRG25160520240246664 16/05/2024 Siba BHAVLA 1721001WL011861 Siba BHAVLA 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 SibaBHAVLA STATE BANK OF INDIA(508548)
239 THANDLA MP-21-001-004-002/81
(CHHAYAN) 		1721001000NRG25160520240246668 16/05/2024 Raju ramji 1721001WL011861 Raju ramji 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 Rajuramji STATE BANK OF INDIA(508548)
240 THANDLA MP-21-001-004-002/90
(CHHAYAN) 		1721001000NRG25160520240246671 16/05/2024 nahta bariya 1721001WL011861 nahta bariya 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 nahtabariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
241 THANDLA MP-21-001-004-002/90-B
(CHHAYAN) 		1721001000NRG25160520240246672 16/05/2024 SURESH BARIYA 1721001WL011861 SURESH BARIYA 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 SURESHBARIYA STATE BANK OF INDIA(508548)
242 THANDLA MP-21-001-007-003/293-C
(GORIYA KHANDAN) 		1721001007NRG25160520240247774 16/05/2024 SUBHASH RATHORE 1721001007WL011910 SUBHASH RATHORE 00415 SBIN0030050 2916 2916 Processed 18/05/2024 870412788 SUBHASHRATHORE STATE BANK OF INDIA(508548)
243 THANDLA MP-21-001-007-003/312-C
(GORIYA KHANDAN) 		1721001007NRG25160520240247775 16/05/2024 Deelip Sevla 1721001007WL011911 Deelip Sevla 00415 SBIN0030050 2916 2916 Processed 18/05/2024 870412788 DeelipSevla STATE BANK OF INDIA(508548)
244 THANDLA MP-21-001-007-003/312-C
(GORIYA KHANDAN) 		1721001007NRG25160520240247776 16/05/2024 Gendi 1721001007WL011911 Gendi 00415 SBIN0030050 2916 2916 Processed 18/05/2024 870412788 Gendi STATE BANK OF INDIA(508548)
245 THANDLA MP-21-001-016-001/26
(AMLI) 		1721001016NRG25100520240208165 16/05/2024 DENA BADAHING 1721001016WL010162 DENA BADAHING 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870412788 DENABADAHING NARMADA JHABUA GRAMIN BANK(508515)
246 THANDLA MP-21-001-016-001/64
(AMLI) 		1721001016NRG25100520240208167 16/05/2024 KALI RUMAL 1721001016WL010162 KALI RUMAL 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870412788 KALIRUMAL STATE BANK OF INDIA(508548)
247 THANDLA MP-21-001-016-001/68
(AMLI) 		1721001000NRG25160520240246950 16/05/2024 Mahesh 1721001WL011864 Mahesh 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 Mahesh STATE BANK OF INDIA(508548)
248 THANDLA MP-21-001-016-001/96
(AMLI) 		1721001000NRG25160520240246951 16/05/2024 Kaliya 1721001WL011864 Kaliya 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 Kaliya STATE BANK OF INDIA(508548)
249 THANDLA MP-21-001-016-001/96-A
(AMLI) 		1721001000NRG25160520240246953 16/05/2024 Kasma 1721001WL011864 Kasma 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 Kasma STATE BANK OF INDIA(508548)
250 THANDLA MP-21-001-016-002/127-A
(AMLI) 		1721001016NRG25100520240208171 16/05/2024 Daliya Kantu 1721001016WL010162 Daliya Kantu 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870412788 DaliyaKantu STATE BANK OF INDIA(508548)
251 THANDLA MP-21-001-016-002/127-A
(AMLI) 		1721001016NRG25100520240208172 16/05/2024 Daliya Kantu 1721001016WL010162 Daliya Kantu 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870412788 DaliyaKantu NARMADA JHABUA GRAMIN BANK(508515)
252 THANDLA MP-21-001-016-002/129
(AMLI) 		1721001016NRG25100520240208173 16/05/2024 RAMA GAVAJI 1721001016WL010162 RAMA GAVAJI 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870412788 RAMAGAVAJI STATE BANK OF INDIA(508548)
253 THANDLA MP-21-001-025-001/385
(BEDAWA) 		1721001025NRG25150520240241473 16/05/2024 Seva Mangila 1721001025WL011655 Seva Mangila 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870412788 SevaMangila NARMADA JHABUA GRAMIN BANK(508515)
254 THANDLA MP-21-001-025-001/411
(BEDAWA) 		1721001000NRG25160520240246434 16/05/2024 rumal lalu 1721001WL011859 rumal lalu 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870412788 rumallalu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
255 THANDLA MP-21-001-025-001/415
(BEDAWA) 		1721001000NRG25160520240246436 16/05/2024 vagu rupa 1721001WL011859 vagu rupa 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870412788 vagurupa STATE BANK OF INDIA(508548)
256 THANDLA MP-21-001-025-001/418
(BEDAWA) 		1721001025NRG25150520240241476 16/05/2024 Pema Ralu 1721001025WL011655 Pema Ralu 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870412788 PemaRalu STATE BANK OF INDIA(508548)
257 THANDLA MP-21-001-025-001/440
(BEDAWA) 		1721001000NRG25160520240246437 16/05/2024 sabhu hakara 1721001WL011859 sabhu hakara 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870412788 sabhuhakara INDIA POST PAYMENTS BANK LIMITED(508528)
258 THANDLA MP-21-001-025-001/441
(BEDAWA) 		1721001000NRG25160520240246438 16/05/2024 KALU DALLA 1721001WL011859 KALU DALLA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870412788 KALUDALLA STATE BANK OF INDIA(508548)
259 THANDLA MP-21-001-025-001/461
(BEDAWA) 		1721001025NRG25150520240241490 16/05/2024 Lila Samaji 1721001025WL011655 Lila Samaji 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870412788 LilaSamaji STATE BANK OF INDIA(508548)
260 THANDLA MP-21-001-025-001/464-B
(BEDAWA) 		1721001000NRG25160520240246451 16/05/2024 BHURI KANTU 1721001WL011859 BHURI KANTU 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870412788 BHURIKANTU STATE BANK OF INDIA(508548)
261 THANDLA MP-21-001-025-001/465-B
(BEDAWA) 		1721001025NRG25150520240241491 16/05/2024 suraj teru 1721001025WL011656 suraj teru 00415 SBIN0030050 972 972 Processed 18/05/2024 870412788 surajteru STATE BANK OF INDIA(508548)
262 THANDLA MP-21-001-025-001/466
(BEDAWA) 		1721001025NRG25150520240241495 16/05/2024 Dhapu Bhura 1721001025WL011656 Dhapu Bhura 00415 SBIN0030050 972 972 Processed 18/05/2024 870412788 DhapuBhura BANK OF BARODA(606985)
263 THANDLA MP-21-001-025-001/467
(BEDAWA) 		1721001000NRG25160520240246455 16/05/2024 Vali Badaru 1721001WL011859 Vali Badaru 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870412788 ValiBadaru NARMADA JHABUA GRAMIN BANK(508515)
264 THANDLA MP-21-001-025-001/482-B
(BEDAWA) 		1721001000NRG25160520240246477 16/05/2024 GENDA GUDDU 1721001WL011859 GENDA GUDDU 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870412788 GENDAGUDDU STATE BANK OF INDIA(508548)
265 THANDLA MP-21-001-025-001/496
(BEDAWA) 		1721001000NRG25160520240246487 16/05/2024 Sakka Balchand 1721001WL011859 Sakka Balchand 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870412788 SakkaBalchand STATE BANK OF INDIA(508548)
266 THANDLA MP-21-001-025-001/500
(BEDAWA) 		1721001000NRG25160520240246492 16/05/2024 Janata Khumchand 1721001WL011859 Janata Khumchand 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870412788 JanataKhumchand STATE BANK OF INDIA(508548)
267 THANDLA MP-21-001-025-001/502
(BEDAWA) 		1721001000NRG25160520240246497 16/05/2024 Asha Bharsingh 1721001WL011859 Asha Bharsingh 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870412788 AshaBharsingh STATE BANK OF INDIA(508548)
268 THANDLA MP-21-001-025-001/503
(BEDAWA) 		1721001000NRG25160520240246498 16/05/2024 TITA BADARSINGH 1721001WL011859 TITA BADARSINGH 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870412788 TITABADARSINGH STATE BANK OF INDIA(508548)
269 THANDLA MP-21-001-025-001/504-B
(BEDAWA) 		1721001000NRG25160520240246503 16/05/2024 MANEE KALU 1721001WL011859 MANEE KALU 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870412788 MANEEKALU AIRTEL PAYMENTS BANK LIMITED(990288)
270 THANDLA MP-21-001-025-001/509
(BEDAWA) 		1721001000NRG25160520240246509 16/05/2024 Kamma Bhuriya 1721001WL011859 Kamma Bhuriya 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870412788 KammaBhuriya NARMADA JHABUA GRAMIN BANK(508515)
271 THANDLA MP-21-001-025-001/509-B
(BEDAWA) 		1721001000NRG25160520240246510 16/05/2024 HURASINGH KASAN 1721001WL011859 HURASINGH KASAN 00415 SBIN0030050 1458 1458 Rejected 18/05/2024 870412788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 THANDLA MP-21-001-025-001/509-B
(BEDAWA) 		1721001000NRG25160520240246511 16/05/2024 SHAMBUDI HURSING 1721001WL011859 SHAMBUDI HURSING 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870412788 SHAMBUDIHURSING NARMADA JHABUA GRAMIN BANK(508515)
273 THANDLA MP-21-001-025-001/510
(BEDAWA) 		1721001000NRG25160520240246515 16/05/2024 Munni Manasingh 1721001WL011859 Munni Manasingh 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870412788 MunniManasingh FINCARE SMALL FINANCE BANK LTD(608304)
274 THANDLA MP-21-001-025-001/548
(BEDAWA) 		1721001000NRG25160520240246516 16/05/2024 SETIYA DHIRU 1721001WL011859 SETIYA DHIRU 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870412788 SETIYADHIRU STATE BANK OF INDIA(508548)
275 THANDLA MP-21-001-025-001/548-A
(BEDAWA) 		1721001000NRG25160520240246519 16/05/2024 ETA PAPPU 1721001WL011859 ETA PAPPU 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870412788 ETAPAPPU STATE BANK OF INDIA(508548)
276 THANDLA MP-21-001-025-001/71
(BEDAWA) 		1721001000NRG25160520240246520 16/05/2024 Pangla Walji 1721001WL011859 Pangla Walji 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870412788 PanglaWalji STATE BANK OF INDIA(508548)
277 THANDLA MP-21-001-025-001/87
(BEDAWA) 		1721001000NRG25160520240246523 16/05/2024 BHURI TOLU 1721001WL011859 BHURI TOLU 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870412788 BHURITOLU AIRTEL PAYMENTS BANK LIMITED(990288)
278 THANDLA MP-21-001-026-001/7
(PADA DHAMANJHAR) 		1721001000NRG25150520240239557 16/05/2024 Kanta RANCHOD 1721001WL011571 Kanta RANCHOD 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 KantaRANCHOD NARMADA JHABUA GRAMIN BANK(508515)
279 THANDLA MP-21-001-026-005/111
(PADA DHAMANJHAR) 		1721001066NRG25100520240206886 16/05/2024 Nansing Galiya 1721001066WL010042 Nansing Galiya 00415 SBIN0030050 1105 1105 Processed 18/05/2024 870412788 NansingGaliya STATE BANK OF INDIA(508548)
280 THANDLA MP-21-001-026-005/93
(PADA DHAMANJHAR) 		1721001066NRG25100520240206891 16/05/2024 HALU METAN 1721001066WL010042 HALU METAN 00415 SBIN0030050 1105 1105 Processed 18/05/2024 870412788 HALUMETAN STATE BANK OF INDIA(508548)
281 THANDLA MP-21-001-026-005/93
(PADA DHAMANJHAR) 		1721001066NRG25100520240206890 16/05/2024 METAN VAGA 1721001066WL010042 METAN VAGA 00415 SBIN0030050 1105 1105 Processed 18/05/2024 870412788 METANVAGA STATE BANK OF INDIA(508548)
282 THANDLA MP-21-001-026-005/93-A
(PADA DHAMANJHAR) 		1721001066NRG25100520240206892 16/05/2024 DIVAN METAN 1721001066WL010042 DIVAN METAN 00415 SBIN0030050 1105 1105 Processed 18/05/2024 870412788 DIVANMETAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
283 THANDLA MP-21-001-026-005/93-B
(PADA DHAMANJHAR) 		1721001066NRG25100520240206893 16/05/2024 Raju 1721001066WL010042 Raju 00415 SBIN0030050 1105 1105 Processed 18/05/2024 870412788 Raju JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
284 THANDLA MP-21-001-027-001/654-B
(MADALDA) 		1721001000NRG25150520240239582 16/05/2024 Dhanji 1721001WL011571 Dhanji 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 Dhanji STATE BANK OF INDIA(508548)
285 THANDLA MP-21-001-029-002/-46-C
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237078 16/05/2024 Vinod 1721001062WL011495 Vinod 00415 SBIN0030050 972 972 Processed 18/05/2024 870412788 Vinod STATE BANK OF INDIA(508548)
286 THANDLA MP-21-001-029-002/101
(JUNWANIYA CHHOTA) 		1721001062NRG25120520240217584 16/05/2024 bablu 1721001062WL010707 bablu 00415 SBIN0030050 972 972 Processed 18/05/2024 870412788 bablu FINO PAYMENTS BANK LTD(608001)
287 THANDLA MP-21-001-029-002/104
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237080 16/05/2024 Joge Manshing 1721001062WL011495 Joge Manshing 00415 SBIN0030050 972 972 Processed 18/05/2024 870412788 JogeManshing STATE BANK OF INDIA(508548)
288 THANDLA MP-21-001-029-002/106-A
(JUNWANIYA CHHOTA) 		1721001062NRG25120520240217585 16/05/2024 Deelip Bhura 1721001062WL010707 Deelip Bhura 00415 SBIN0030050 972 972 Processed 18/05/2024 870412788 DeelipBhura STATE BANK OF INDIA(508548)
289 THANDLA MP-21-001-029-002/106-A
(JUNWANIYA CHHOTA) 		1721001062NRG25120520240217586 16/05/2024 Deelip Bhura 1721001062WL010707 Deelip Bhura 00415 SBIN0030050 972 972 Processed 18/05/2024 870412788 DeelipBhura BANK OF BARODA(606985)
290 THANDLA MP-21-001-029-002/110
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237085 16/05/2024 Jema 1721001062WL011495 Jema 00415 SBIN0030050 972 972 Processed 18/05/2024 870412788 Jema STATE BANK OF INDIA(508548)
291 THANDLA MP-21-001-029-002/110
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237084 16/05/2024 Khushal harchand 1721001062WL011495 Khushal harchand 00415 SBIN0030050 972 972 Processed 18/05/2024 870412788 Khushalharchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
292 THANDLA MP-21-001-029-002/116
(JUNWANIYA CHHOTA) 		1721001062NRG25120520240217589 16/05/2024 Sunita 1721001062WL010707 Sunita 00415 SBIN0030050 972 972 Processed 18/05/2024 870412788 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
293 THANDLA MP-21-001-029-002/117-A
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237086 16/05/2024 Sohan toliya 1721001062WL011495 Sohan toliya 00415 SBIN0030050 972 972 Processed 18/05/2024 870412788 Sohantoliya NARMADA JHABUA GRAMIN BANK(508515)
294 THANDLA MP-21-001-029-002/12
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237088 16/05/2024 Charnsingh 1721001062WL011495 Charnsingh 00415 SBIN0030050 972 972 Processed 18/05/2024 870412788 Charnsingh STATE BANK OF INDIA(508548)
295 THANDLA MP-21-001-029-002/123
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237090 16/05/2024 Mohan Muniya 1721001062WL011495 Mohan Muniya 00415 SBIN0030050 972 972 Processed 18/05/2024 870412788 MohanMuniya STATE BANK OF INDIA(508548)
296 THANDLA MP-21-001-029-002/130
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237095 16/05/2024 MANA BHAGU 1721001062WL011495 MANA BHAGU 00415 SBIN0030050 972 972 Processed 18/05/2024 870412788 MANABHAGU STATE BANK OF INDIA(508548)
297 THANDLA MP-21-001-029-002/130
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237096 16/05/2024 Sachin Vasuniya 1721001062WL011495 Sachin Vasuniya 00415 SBIN0030050 972 972 Processed 18/05/2024 870412788 SachinVasuniya STATE BANK OF INDIA(508548)
298 THANDLA MP-21-001-029-002/131
(JUNWANIYA CHHOTA) 		1721001062NRG25120520240217593 16/05/2024 Vijay 1721001062WL010707 Vijay 00415 SBIN0030050 972 972 Processed 18/05/2024 870412788 Vijay UNION BANK OF INDIA(508500)
299 THANDLA MP-21-001-029-002/134-A
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237104 16/05/2024 RAJESH JITMAL 1721001062WL011495 RAJESH JITMAL 00415 SBIN0030050 972 972 Processed 18/05/2024 870412788 RAJESHJITMAL STATE BANK OF INDIA(508548)
300 THANDLA MP-21-001-029-002/146
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237125 16/05/2024 BHURCHAND MADIYA 1721001062WL011495 BHURCHAND MADIYA 00415 SBIN0030050 972 972 Processed 18/05/2024 870412788 BHURCHANDMADIYA BANK OF BARODA(606985)
301 THANDLA MP-21-001-029-002/2
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237136 16/05/2024 SOMLA NATHA 1721001062WL011495 SOMLA NATHA 00415 SBIN0030050 972 972 Processed 18/05/2024 870412788 SOMLANATHA STATE BANK OF INDIA(508548)
302 THANDLA MP-21-001-029-002/29-B
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237145 16/05/2024 Anjila 1721001062WL011495 Anjila 00415 SBIN0030050 972 972 Processed 18/05/2024 870412788 Anjila NARMADA JHABUA GRAMIN BANK(508515)
303 THANDLA MP-21-001-029-002/29-B
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237144 16/05/2024 Diwan 1721001062WL011495 Diwan 00415 SBIN0030050 972 972 Processed 18/05/2024 870412788 Diwan STATE BANK OF INDIA(508548)
304 THANDLA MP-21-001-029-002/46-A
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237153 16/05/2024 MOHAN 1721001062WL011495 MOHAN 00415 SBIN0030050 972 972 Processed 18/05/2024 870412788 MOHAN FINO PAYMENTS BANK LTD(608001)
305 THANDLA MP-21-001-029-002/46-A
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237152 16/05/2024 MOHAN KALU 1721001062WL011495 MOHAN KALU 00415 SBIN0030050 972 972 Processed 18/05/2024 870412788 MOHANKALU BANK OF BARODA(606985)
306 THANDLA MP-21-001-029-002/46-B
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237154 16/05/2024 Kantilal 1721001062WL011495 Kantilal 00415 SBIN0030050 972 972 Processed 18/05/2024 870412788 Kantilal BANK OF BARODA(606985)
307 THANDLA MP-21-001-029-002/48
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237156 16/05/2024 Ajeet khadiya 1721001062WL011495 Ajeet khadiya 00415 SBIN0030050 972 972 Processed 18/05/2024 870412788 Ajeetkhadiya STATE BANK OF INDIA(508548)
308 THANDLA MP-21-001-029-002/55
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237157 16/05/2024 JAMSINGH RAJIYA 1721001062WL011495 JAMSINGH RAJIYA 00415 SBIN0030050 972 972 Processed 18/05/2024 870412788 JAMSINGHRAJIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
309 THANDLA MP-21-001-029-003/110-B
(JUNWANIYA CHHOTA) 		1721001062NRG25120520240217604 16/05/2024 Aakash 1721001062WL010707 Aakash 00415 SBIN0030050 972 972 Processed 18/05/2024 870412788 Aakash BANK OF BARODA(606985)
310 THANDLA MP-21-001-029-003/30-A
(JUNWANIYA CHHOTA) 		1721001062NRG25120520240217607 16/05/2024 Anju 1721001062WL010707 Anju 00415 SBIN0030050 972 972 Processed 18/05/2024 870412788 Anju FINO PAYMENTS BANK LTD(608001)
311 THANDLA MP-21-001-031-001/143
(MACHHLAI MATA) 		1721001031NRG25160520240243245 16/05/2024 Pana Narasingh 1721001031WL011744 Pana Narasingh 00415 SBIN0030050 486 486 Processed 18/05/2024 870412788 PanaNarasingh STATE BANK OF INDIA(508548)
312 THANDLA MP-21-001-031-001/25
(MACHHLAI MATA) 		1721001031NRG25160520240243249 16/05/2024 Paliya Vasuniya 1721001031WL011744 Paliya Vasuniya 00415 SBIN0030050 486 486 Processed 18/05/2024 870412788 PaliyaVasuniya FINCARE SMALL FINANCE BANK LTD(608304)
313 THANDLA MP-21-001-031-001/27
(MACHHLAI MATA) 		1721001031NRG25160520240243252 16/05/2024 Champa Sovan Vasuniya 1721001031WL011744 Champa Sovan Vasuniya 00415 SBIN0030050 486 486 Processed 18/05/2024 870412788 ChampaSovanVasuniya STATE BANK OF INDIA(508548)
314 THANDLA MP-21-001-032-001/40
(SEMALPADA) 		1721001032NRG25160520240248504 16/05/2024 tersing bhunda 1721001032WL011962 tersing bhunda 00415 SBIN0030050 690 690 Processed 18/05/2024 870412788 tersingbhunda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
315 THANDLA MP-21-001-032-001/45
(SEMALPADA) 		1721001032NRG25160520240248508 16/05/2024 Ganga khumchand 1721001032WL011962 Ganga khumchand 00415 SBIN0030050 690 690 Processed 18/05/2024 870412788 Gangakhumchand STATE BANK OF INDIA(508548)
316 THANDLA MP-21-001-032-001/47-A
(SEMALPADA) 		1721001032NRG25160520240248510 16/05/2024 Meta somla 1721001032WL011962 Meta somla 00415 SBIN0030050 690 690 Processed 18/05/2024 870412788 Metasomla NARMADA JHABUA GRAMIN BANK(508515)
317 THANDLA MP-21-001-035-001/80
(DHAMNI BADI) 		1721001000NRG25160520240247259 16/05/2024 Pol Mansing 1721001WL011892 Pol Mansing 00415 SBIN0030050 1701 1701 Processed 18/05/2024 870412788 PolMansing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
318 THANDLA MP-21-001-035-001/99-C
(DHAMNI BADI) 		1721001000NRG25160520240247262 16/05/2024 MUKESH KALLA 1721001WL011892 MUKESH KALLA 00415 SBIN0030050 1701 1701 Processed 18/05/2024 870412788 MUKESHKALLA FINO PAYMENTS BANK LTD(608001)
319 THANDLA MP-21-001-035-004/116
(DHAMNI BADI) 		1721001064NRG25150520240240211 16/05/2024 santu valchand 1721001064WL011602 santu valchand 00415 SBIN0030050 729 729 Processed 18/05/2024 870412788 santuvalchand NARMADA JHABUA GRAMIN BANK(508515)
320 THANDLA MP-21-001-035-004/117
(DHAMNI BADI) 		1721001064NRG25150520240240212 16/05/2024 Titiya dalsingh 1721001064WL011602 Titiya dalsingh 00415 SBIN0030050 972 972 Processed 18/05/2024 870412788 Titiyadalsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
321 THANDLA MP-21-001-035-004/122-B
(DHAMNI BADI) 		1721001064NRG25150520240240219 16/05/2024 Savita Ninama 1721001064WL011602 Savita Ninama 00415 SBIN0030050 972 972 Processed 18/05/2024 870412788 SavitaNinama FINCARE SMALL FINANCE BANK LTD(608304)
322 THANDLA MP-21-001-035-004/142
(DHAMNI BADI) 		1721001064NRG25150520240240222 16/05/2024 Kisor hurtan 1721001064WL011602 Kisor hurtan 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870412788 Kisorhurtan INDIA POST PAYMENTS BANK LIMITED(508528)
323 THANDLA MP-21-001-035-004/149-C
(DHAMNI BADI) 		1721001064NRG25150520240240223 16/05/2024 Tikamal 1721001064WL011602 Tikamal 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 Tikamal AIRTEL PAYMENTS BANK LIMITED(990288)
324 THANDLA MP-21-001-035-004/15
(DHAMNI BADI) 		1721001064NRG25150520240240225 16/05/2024 Shanti Mangu Maida 1721001064WL011602 Shanti Mangu Maida 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870412788 ShantiManguMaida STATE BANK OF INDIA(508548)
325 THANDLA MP-21-001-035-004/163
(DHAMNI BADI) 		1721001064NRG25150520240240231 16/05/2024 Sakku Mansing 1721001064WL011602 Sakku Mansing 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 SakkuMansing STATE BANK OF INDIA(508548)
326 THANDLA MP-21-001-035-004/166
(DHAMNI BADI) 		1721001064NRG25150520240240233 16/05/2024 Rasiya Ninama 1721001064WL011602 Rasiya Ninama 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 RasiyaNinama STATE BANK OF INDIA(508548)
327 THANDLA MP-21-001-035-004/45
(DHAMNI BADI) 		1721001064NRG25150520240240244 16/05/2024 Chensing Punjiya 1721001064WL011602 Chensing Punjiya 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870412788 ChensingPunjiya STATE BANK OF INDIA(508548)
328 THANDLA MP-21-001-035-004/47
(DHAMNI BADI) 		1721001064NRG25150520240240251 16/05/2024 Kalsingh kaliya 1721001064WL011602 Kalsingh kaliya 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870412788 Kalsinghkaliya BANK OF BARODA(606985)
329 THANDLA MP-21-001-035-004/78-A
(DHAMNI BADI) 		1721001064NRG25150520240240258 16/05/2024 naragi damor 1721001064WL011602 naragi damor 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870412788 naragidamor BANK OF BARODA(606985)
330 THANDLA MP-21-001-035-004/82
(DHAMNI BADI) 		1721001064NRG25150520240240262 16/05/2024 Mannu Martin 1721001064WL011602 Mannu Martin 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870412788 MannuMartin JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
331 THANDLA MP-21-001-035-004/88
(DHAMNI BADI) 		1721001064NRG25150520240240265 16/05/2024 shantu bhadur 1721001064WL011602 shantu bhadur 00415 SBIN0030050 1458 1458 Processed 18/05/2024 870412788 shantubhadur INDIA POST PAYMENTS BANK LIMITED(508528)
332 THANDLA MP-21-001-038-001/108
(SUJAPURA) 		1721001000NRG25150520240239584 16/05/2024 Magan Mina 1721001WL011571 Magan Mina 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 MaganMina STATE BANK OF INDIA(508548)
333 THANDLA MP-21-001-038-001/114
(SUJAPURA) 		1721001000NRG25150520240239586 16/05/2024 Karina Mohan 1721001WL011571 Karina Mohan 00415 SBIN0030050 1215 1215 Processed 18/05/2024 870412788 KarinaMohan STATE BANK OF INDIA(508548)
SubTotal 175751 175751
334 THANDLA MP-21-001-027-001/172
(MADALDA) 		1721001066NRG25100520240206894 16/05/2024 Narayan 1721001066WL010042 Narayan 00415 SBIN0030180 1105 1105 Processed 18/05/2024 870412788 Narayan STATE BANK OF INDIA(508548)
335 THANDLA MP-21-001-027-001/172
(MADALDA) 		1721001066NRG25100520240206895 16/05/2024 Shanti 1721001066WL010042 Shanti 00415 SBIN0030180 1105 1105 Processed 18/05/2024 870412788 Shanti STATE BANK OF INDIA(508548)
336 THANDLA MP-21-001-027-001/173-A
(MADALDA) 		1721001066NRG25100520240206896 16/05/2024 Jaymala 1721001066WL010042 Jaymala 00415 SBIN0030180 1105 1105 Processed 18/05/2024 870412788 Jaymala STATE BANK OF INDIA(508548)
337 THANDLA MP-21-001-027-001/173-B
(MADALDA) 		1721001066NRG25100520240206897 16/05/2024 Rahul 1721001066WL010042 Rahul 00415 SBIN0030180 1105 1105 Processed 18/05/2024 870412788 Rahul STATE BANK OF INDIA(508548)
338 THANDLA MP-21-001-027-001/306
(MADALDA) 		1721001000NRG25150520240239559 16/05/2024 HAWJI MATTU 1721001WL011571 HAWJI MATTU 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 HAWJIMATTU STATE BANK OF INDIA(508548)
339 THANDLA MP-21-001-027-001/306
(MADALDA) 		1721001000NRG25150520240239560 16/05/2024 HAWJI MATTU 1721001WL011571 HAWJI MATTU 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 HAWJIMATTU STATE BANK OF INDIA(508548)
340 THANDLA MP-21-001-027-001/306
(MADALDA) 		1721001000NRG25150520240239561 16/05/2024 Kamali 1721001WL011571 Kamali 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 Kamali STATE BANK OF INDIA(508548)
341 THANDLA MP-21-001-027-001/462
(MADALDA) 		1721001000NRG25150520240239564 16/05/2024 HUKA CHENSINGH 1721001WL011571 HUKA CHENSINGH 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 HUKACHENSINGH STATE BANK OF INDIA(508548)
342 THANDLA MP-21-001-027-001/464-A
(MADALDA) 		1721001000NRG25150520240239566 16/05/2024 Vagu 1721001WL011571 Vagu 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 Vagu STATE BANK OF INDIA(508548)
343 THANDLA MP-21-001-027-001/537-B
(MADALDA) 		1721001000NRG25150520240239568 16/05/2024 Dhapu 1721001WL011571 Dhapu 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 Dhapu STATE BANK OF INDIA(508548)
344 THANDLA MP-21-001-027-001/579
(MADALDA) 		1721001000NRG25150520240239570 16/05/2024 Nevaji 1721001WL011571 Nevaji 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 Nevaji STATE BANK OF INDIA(508548)
345 THANDLA MP-21-001-027-001/579
(MADALDA) 		1721001000NRG25150520240239569 16/05/2024 Ramiya 1721001WL011571 Ramiya 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 Ramiya STATE BANK OF INDIA(508548)
346 THANDLA MP-21-001-027-001/620
(MADALDA) 		1721001000NRG25150520240239572 16/05/2024 Kamali 1721001WL011571 Kamali 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 Kamali STATE BANK OF INDIA(508548)
347 THANDLA MP-21-001-027-001/620
(MADALDA) 		1721001000NRG25150520240239571 16/05/2024 narasingh kala 1721001WL011571 narasingh kala 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 narasinghkala STATE BANK OF INDIA(508548)
348 THANDLA MP-21-001-027-001/621
(MADALDA) 		1721001000NRG25150520240239573 16/05/2024 Gali Teru 1721001WL011571 Gali Teru 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 GaliTeru STATE BANK OF INDIA(508548)
349 THANDLA MP-21-001-027-001/621-A
(MADALDA) 		1721001000NRG25150520240239575 16/05/2024 Ramali 1721001WL011571 Ramali 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 Ramali STATE BANK OF INDIA(508548)
350 THANDLA MP-21-001-027-001/621-B
(MADALDA) 		1721001000NRG25150520240239576 16/05/2024 Mukesh 1721001WL011571 Mukesh 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 Mukesh STATE BANK OF INDIA(508548)
351 THANDLA MP-21-001-027-001/621-C
(MADALDA) 		1721001000NRG25150520240239577 16/05/2024 Badu 1721001WL011571 Badu 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 Badu STATE BANK OF INDIA(508548)
352 THANDLA MP-21-001-027-001/654
(MADALDA) 		1721001000NRG25150520240239579 16/05/2024 Vasanti 1721001WL011571 Vasanti 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 Vasanti STATE BANK OF INDIA(508548)
353 THANDLA MP-21-001-027-001/654-A
(MADALDA) 		1721001000NRG25150520240239581 16/05/2024 jeeva 1721001WL011571 jeeva 00415 SBIN0030180 972 972 Processed 18/05/2024 870412788 jeeva STATE BANK OF INDIA(508548)
354 THANDLA MP-21-001-027-001/654-A
(MADALDA) 		1721001000NRG25150520240239580 16/05/2024 Udesingh 1721001WL011571 Udesingh 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 Udesingh BANK OF BARODA(606985)
355 THANDLA MP-21-001-038-001/107-D
(SUJAPURA) 		1721001000NRG25150520240239583 16/05/2024 Meera 1721001WL011571 Meera 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 Meera BANK OF BARODA(606985)
356 THANDLA MP-21-001-038-001/108
(SUJAPURA) 		1721001000NRG25150520240239585 16/05/2024 Vikash Magen 1721001WL011571 Vikash Magen 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 VikashMagen STATE BANK OF INDIA(508548)
357 THANDLA MP-21-001-038-001/115-A
(SUJAPURA) 		1721001000NRG25150520240239587 16/05/2024 kARISHMA MINA 1721001WL011571 kARISHMA MINA 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 kARISHMAMINA STATE BANK OF INDIA(508548)
358 THANDLA MP-21-001-039-001/14
(SAGWA) 		1721001000NRG25150520240239592 16/05/2024 Huki Mikal 1721001WL011571 Huki Mikal 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 HukiMikal STATE BANK OF INDIA(508548)
359 THANDLA MP-21-001-039-001/14
(SAGWA) 		1721001000NRG25150520240239593 16/05/2024 Kamlesh 1721001WL011571 Kamlesh 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 Kamlesh STATE BANK OF INDIA(508548)
360 THANDLA MP-21-001-039-001/14
(SAGWA) 		1721001000NRG25150520240239591 16/05/2024 Mikal Ghamma 1721001WL011571 Mikal Ghamma 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 MikalGhamma STATE BANK OF INDIA(508548)
361 THANDLA MP-21-001-039-001/14
(SAGWA) 		1721001000NRG25150520240239594 16/05/2024 Vishna 1721001WL011571 Vishna 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 Vishna STATE BANK OF INDIA(508548)
362 THANDLA MP-21-001-039-001/16-A
(SAGWA) 		1721001000NRG25150520240239596 16/05/2024 Kantudi 1721001WL011571 Kantudi 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 Kantudi STATE BANK OF INDIA(508548)
363 THANDLA MP-21-001-039-001/16-A
(SAGWA) 		1721001000NRG25150520240239595 16/05/2024 Mangu Hima 1721001WL011571 Mangu Hima 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 ManguHima STATE BANK OF INDIA(508548)
364 THANDLA MP-21-001-039-001/29-A
(SAGWA) 		1721001000NRG25150520240239597 16/05/2024 Kodu 1721001WL011571 Kodu 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 Kodu STATE BANK OF INDIA(508548)
365 THANDLA MP-21-001-039-001/29-A
(SAGWA) 		1721001000NRG25150520240239598 16/05/2024 Shanti 1721001WL011571 Shanti 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 Shanti STATE BANK OF INDIA(508548)
366 THANDLA MP-21-001-039-001/30
(SAGWA) 		1721001000NRG25150520240239599 16/05/2024 Jeeva Shambhu 1721001WL011571 Jeeva Shambhu 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 JeevaShambhu STATE BANK OF INDIA(508548)
367 THANDLA MP-21-001-039-001/42-B
(SAGWA) 		1721001000NRG25150520240239600 16/05/2024 Bhura 1721001WL011571 Bhura 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 Bhura STATE BANK OF INDIA(508548)
368 THANDLA MP-21-001-039-001/51
(SAGWA) 		1721001000NRG25150520240239601 16/05/2024 Kalla Nathu 1721001WL011571 Kalla Nathu 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 KallaNathu STATE BANK OF INDIA(508548)
369 THANDLA MP-21-001-039-001/53
(SAGWA) 		1721001000NRG25150520240239603 16/05/2024 Titan 1721001WL011571 Titan 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 Titan STATE BANK OF INDIA(508548)
370 THANDLA MP-21-001-039-001/55
(SAGWA) 		1721001000NRG25150520240239605 16/05/2024 BASANTILAL LAXMAN 1721001WL011571 BASANTILAL LAXMAN 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 BASANTILALLAXMAN STATE BANK OF INDIA(508548)
371 THANDLA MP-21-001-039-001/55
(SAGWA) 		1721001000NRG25150520240239604 16/05/2024 BASANTILAL LAXMAN 1721001WL011571 BASANTILAL LAXMAN 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 BASANTILALLAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
372 THANDLA MP-21-001-039-001/55-A
(SAGWA) 		1721001000NRG25150520240239606 16/05/2024 Kantilal 1721001WL011571 Kantilal 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 Kantilal STATE BANK OF INDIA(508548)
373 THANDLA MP-21-001-039-001/63
(SAGWA) 		1721001000NRG25150520240239607 16/05/2024 Raju Dalla 1721001WL011571 Raju Dalla 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 RajuDalla STATE BANK OF INDIA(508548)
374 THANDLA MP-21-001-039-001/64
(SAGWA) 		1721001000NRG25150520240239609 16/05/2024 Kalee Nathu 1721001WL011571 Kalee Nathu 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 KaleeNathu STATE BANK OF INDIA(508548)
375 THANDLA MP-21-001-039-001/64
(SAGWA) 		1721001000NRG25150520240239608 16/05/2024 Nathu Dhanji 1721001WL011571 Nathu Dhanji 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 NathuDhanji STATE BANK OF INDIA(508548)
376 THANDLA MP-21-001-039-001/64-A
(SAGWA) 		1721001000NRG25150520240239611 16/05/2024 Basanti 1721001WL011571 Basanti 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 Basanti STATE BANK OF INDIA(508548)
377 THANDLA MP-21-001-039-001/64-A
(SAGWA) 		1721001000NRG25150520240239610 16/05/2024 Luniya 1721001WL011571 Luniya 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 Luniya STATE BANK OF INDIA(508548)
378 THANDLA MP-21-001-039-001/65-A
(SAGWA) 		1721001000NRG25150520240239612 16/05/2024 Jannu 1721001WL011571 Jannu 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 Jannu INDIA POST PAYMENTS BANK LIMITED(508528)
379 THANDLA MP-21-001-039-001/65-A
(SAGWA) 		1721001000NRG25150520240239613 16/05/2024 Subi 1721001WL011571 Subi 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 Subi STATE BANK OF INDIA(508548)
380 THANDLA MP-21-001-039-001/67
(SAGWA) 		1721001000NRG25150520240239614 16/05/2024 Pappu Valing 1721001WL011571 Pappu Valing 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 PappuValing STATE BANK OF INDIA(508548)
381 THANDLA MP-21-001-039-001/67
(SAGWA) 		1721001000NRG25150520240239615 16/05/2024 Vanna Papu 1721001WL011571 Vanna Papu 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 VannaPapu STATE BANK OF INDIA(508548)
382 THANDLA MP-21-001-039-001/67-A
(SAGWA) 		1721001000NRG25150520240239616 16/05/2024 Ditu Dinesh 1721001WL011571 Ditu Dinesh 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 DituDinesh STATE BANK OF INDIA(508548)
383 THANDLA MP-21-001-039-001/74
(SAGWA) 		1721001000NRG25150520240239617 16/05/2024 Laxman Valing 1721001WL011571 Laxman Valing 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 LaxmanValing STATE BANK OF INDIA(508548)
384 THANDLA MP-21-001-039-001/74
(SAGWA) 		1721001000NRG25150520240239620 16/05/2024 Ramila 1721001WL011571 Ramila 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 Ramila STATE BANK OF INDIA(508548)
385 THANDLA MP-21-001-039-001/74-A
(SAGWA) 		1721001000NRG25150520240239621 16/05/2024 Galiya 1721001WL011571 Galiya 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 Galiya STATE BANK OF INDIA(508548)
386 THANDLA MP-21-001-039-001/74-A
(SAGWA) 		1721001000NRG25150520240239622 16/05/2024 Shanti Vasuniya 1721001WL011571 Shanti Vasuniya 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 ShantiVasuniya STATE BANK OF INDIA(508548)
387 THANDLA MP-21-001-039-001/9-A
(SAGWA) 		1721001000NRG25150520240239624 16/05/2024 Magudi 1721001WL011571 Magudi 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 Magudi STATE BANK OF INDIA(508548)
388 THANDLA MP-21-001-039-002/10-A
(SAGWA) 		1721001066NRG25160520240242284 16/05/2024 Galiya 1721001066WL011694 Galiya 00415 SBIN0030180 884 884 Processed 18/05/2024 870412788 Galiya STATE BANK OF INDIA(508548)
389 THANDLA MP-21-001-039-002/100
(SAGWA) 		1721001066NRG25160520240242286 16/05/2024 Leela 1721001066WL011694 Leela 00415 SBIN0030180 884 884 Processed 18/05/2024 870412788 Leela STATE BANK OF INDIA(508548)
390 THANDLA MP-21-001-039-002/100
(SAGWA) 		1721001066NRG25160520240242285 16/05/2024 Leemji Jalam 1721001066WL011694 Leemji Jalam 00415 SBIN0030180 884 884 Processed 18/05/2024 870412788 LeemjiJalam STATE BANK OF INDIA(508548)
391 THANDLA MP-21-001-039-002/102
(SAGWA) 		1721001066NRG25160520240242288 16/05/2024 Sena 1721001066WL011694 Sena 00415 SBIN0030180 884 884 Processed 18/05/2024 870412788 Sena STATE BANK OF INDIA(508548)
392 THANDLA MP-21-001-039-002/102
(SAGWA) 		1721001066NRG25160520240242287 16/05/2024 Shambhu 1721001066WL011694 Shambhu 00415 SBIN0030180 884 884 Processed 18/05/2024 870412788 Shambhu STATE BANK OF INDIA(508548)
393 THANDLA MP-21-001-039-002/103-A
(SAGWA) 		1721001066NRG25160520240242289 16/05/2024 Dipesh Laxman 1721001066WL011694 Dipesh Laxman 00415 SBIN0030180 884 884 Processed 18/05/2024 870412788 DipeshLaxman INDIA POST PAYMENTS BANK LIMITED(508528)
394 THANDLA MP-21-001-039-002/103-A
(SAGWA) 		1721001066NRG25160520240242290 16/05/2024 Huri 1721001066WL011694 Huri 00415 SBIN0030180 884 884 Processed 18/05/2024 870412788 Huri STATE BANK OF INDIA(508548)
395 THANDLA MP-21-001-039-002/103-B
(SAGWA) 		1721001066NRG25160520240242291 16/05/2024 Sangita Papu 1721001066WL011694 Sangita Papu 00415 SBIN0030180 884 884 Processed 18/05/2024 870412788 SangitaPapu STATE BANK OF INDIA(508548)
396 THANDLA MP-21-001-039-002/104
(SAGWA) 		1721001066NRG25160520240242293 16/05/2024 Anita 1721001066WL011694 Anita 00415 SBIN0030180 884 884 Processed 18/05/2024 870412788 Anita STATE BANK OF INDIA(508548)
397 THANDLA MP-21-001-039-002/104
(SAGWA) 		1721001066NRG25160520240242292 16/05/2024 Kalu Guliya 1721001066WL011694 Kalu Guliya 00415 SBIN0030180 884 884 Processed 18/05/2024 870412788 KaluGuliya STATE BANK OF INDIA(508548)
398 THANDLA MP-21-001-039-002/126-A
(SAGWA) 		1721001066NRG25160520240242295 16/05/2024 Pramila Maida 1721001066WL011695 Pramila Maida 00415 SBIN0030180 1326 1326 Processed 18/05/2024 870412788 PramilaMaida STATE BANK OF INDIA(508548)
399 THANDLA MP-21-001-039-002/126-A
(SAGWA) 		1721001066NRG25160520240242294 16/05/2024 Santosh 1721001066WL011695 Santosh 00415 SBIN0030180 1326 1326 Processed 18/05/2024 870412788 Santosh STATE BANK OF INDIA(508548)
400 THANDLA MP-21-001-039-002/52
(SAGWA) 		1721001066NRG25160520240242297 16/05/2024 Kalu Veerji 1721001066WL011695 Kalu Veerji 00415 SBIN0030180 1326 1326 Processed 18/05/2024 870412788 KaluVeerji STATE BANK OF INDIA(508548)
401 THANDLA MP-21-001-039-002/76
(SAGWA) 		1721001066NRG25160520240242298 16/05/2024 Ramesh Titu 1721001066WL011695 Ramesh Titu 00415 SBIN0030180 1326 1326 Processed 18/05/2024 870412788 RameshTitu STATE BANK OF INDIA(508548)
402 THANDLA MP-21-001-039-002/76
(SAGWA) 		1721001066NRG25160520240242299 16/05/2024 Ramesh Titu 1721001066WL011695 Ramesh Titu 00415 SBIN0030180 1326 1326 Processed 18/05/2024 870412788 RameshTitu STATE BANK OF INDIA(508548)
403 THANDLA MP-21-001-039-002/79-A
(SAGWA) 		1721001066NRG25160520240242300 16/05/2024 Dhapudi Bahadur 1721001066WL011695 Dhapudi Bahadur 00415 SBIN0030180 1326 1326 Processed 18/05/2024 870412788 DhapudiBahadur STATE BANK OF INDIA(508548)
404 THANDLA MP-21-001-039-002/79-A
(SAGWA) 		1721001066NRG25160520240242301 16/05/2024 Dubali 1721001066WL011695 Dubali 00415 SBIN0030180 1326 1326 Processed 18/05/2024 870412788 Dubali STATE BANK OF INDIA(508548)
405 THANDLA MP-21-001-039-002/79-C
(SAGWA) 		1721001066NRG25160520240242302 16/05/2024 Rahul 1721001066WL011695 Rahul 00415 SBIN0030180 1326 1326 Processed 18/05/2024 870412788 Rahul STATE BANK OF INDIA(508548)
406 THANDLA MP-21-001-039-002/80
(SAGWA) 		1721001066NRG25160520240242304 16/05/2024 Humli Madiya 1721001066WL011695 Humli Madiya 00415 SBIN0030180 1326 1326 Processed 18/05/2024 870412788 HumliMadiya STATE BANK OF INDIA(508548)
407 THANDLA MP-21-001-039-002/80
(SAGWA) 		1721001066NRG25160520240242303 16/05/2024 Madiya Kika 1721001066WL011695 Madiya Kika 00415 SBIN0030180 1326 1326 Processed 18/05/2024 870412788 MadiyaKika STATE BANK OF INDIA(508548)
408 THANDLA MP-21-001-039-002/81-A
(SAGWA) 		1721001066NRG25160520240242306 16/05/2024 Bhima Fatta 1721001066WL011695 Bhima Fatta 00415 SBIN0030180 1326 1326 Processed 18/05/2024 870412788 BhimaFatta STATE BANK OF INDIA(508548)
409 THANDLA MP-21-001-039-002/81-A
(SAGWA) 		1721001066NRG25160520240242307 16/05/2024 Bhima Fatta 1721001066WL011695 Bhima Fatta 00415 SBIN0030180 1326 1326 Processed 18/05/2024 870412788 BhimaFatta STATE BANK OF INDIA(508548)
410 THANDLA MP-21-001-039-002/81-B
(SAGWA) 		1721001066NRG25160520240242308 16/05/2024 Diksha 1721001066WL011695 Diksha 00415 SBIN0030180 1326 1326 Processed 18/05/2024 870412788 Diksha STATE BANK OF INDIA(508548)
411 THANDLA MP-21-001-039-002/81-C
(SAGWA) 		1721001066NRG25160520240242310 16/05/2024 Bhuri 1721001066WL011695 Bhuri 00415 SBIN0030180 1326 1326 Processed 18/05/2024 870412788 Bhuri STATE BANK OF INDIA(508548)
412 THANDLA MP-21-001-039-002/81-C
(SAGWA) 		1721001066NRG25160520240242309 16/05/2024 Bhuri 1721001066WL011695 Bhuri 00415 SBIN0030180 1326 1326 Processed 18/05/2024 870412788 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
413 THANDLA MP-21-001-039-002/81-D
(SAGWA) 		1721001066NRG25160520240242311 16/05/2024 Sonu 1721001066WL011695 Sonu 00415 SBIN0030180 1326 1326 Processed 18/05/2024 870412788 Sonu STATE BANK OF INDIA(508548)
414 THANDLA MP-21-001-043-002/189-B
(MAKODIYA) 		1721001043NRG25100520240209022 16/05/2024 SYAMSINGH KODAR 1721001043WL010259 SYAMSINGH KODAR 00415 SBIN0030180 1458 1458 Processed 18/05/2024 870412788 SYAMSINGHKODAR STATE BANK OF INDIA(508548)
415 THANDLA MP-21-001-043-002/19
(MAKODIYA) 		1721001043NRG25100520240209007 16/05/2024 BHAVARSINGH BHURJI MAIDA 1721001043WL010257 BHAVARSINGH BHURJI MAIDA 00415 SBIN0030180 1458 1458 Processed 18/05/2024 870412788 BHAVARSINGHBHURJIMAIDA STATE BANK OF INDIA(508548)
416 THANDLA MP-21-001-043-002/19
(MAKODIYA) 		1721001043NRG25100520240209008 16/05/2024 SITA BHAVARSINGH MAIDA 1721001043WL010257 SITA BHAVARSINGH MAIDA 00415 SBIN0030180 1458 1458 Processed 18/05/2024 870412788 SITABHAVARSINGHMAIDA STATE BANK OF INDIA(508548)
417 THANDLA MP-21-001-043-002/19
(MAKODIYA) 		1721001043NRG25100520240209009 16/05/2024 SUNITA BHAMARSINGH 1721001043WL010257 SUNITA BHAMARSINGH 00415 SBIN0030180 1458 1458 Processed 18/05/2024 870412788 SUNITABHAMARSINGH STATE BANK OF INDIA(508548)
418 THANDLA MP-21-001-043-002/202
(MAKODIYA) 		1721001043NRG25100520240209023 16/05/2024 DILIP BAPU 1721001043WL010259 DILIP BAPU 00415 SBIN0030180 1458 1458 Processed 18/05/2024 870412788 DILIPBAPU STATE BANK OF INDIA(508548)
419 THANDLA MP-21-001-043-002/216
(MAKODIYA) 		1721001043NRG25100520240209010 16/05/2024 SOHAN SINGAD 1721001043WL010257 SOHAN SINGAD 00415 SBIN0030180 1458 1458 Processed 18/05/2024 870412788 SOHANSINGAD STATE BANK OF INDIA(508548)
420 THANDLA MP-21-001-043-002/216-B
(MAKODIYA) 		1721001043NRG25100520240209013 16/05/2024 PIMTU SOHAN SINGAD 1721001043WL010257 PIMTU SOHAN SINGAD 00415 SBIN0030180 1458 1458 Processed 18/05/2024 870412788 PIMTUSOHANSINGAD STATE BANK OF INDIA(508548)
421 THANDLA MP-21-001-043-002/259
(MAKODIYA) 		1721001043NRG25100520240209024 16/05/2024 LALITA LIMJI SINGAD 1721001043WL010259 LALITA LIMJI SINGAD 00415 SBIN0030180 1458 1458 Processed 18/05/2024 870412788 LALITALIMJISINGAD STATE BANK OF INDIA(508548)
422 THANDLA MP-21-001-043-002/27
(MAKODIYA) 		1721001043NRG25100520240209015 16/05/2024 RAMA GOBA SINGAD 1721001043WL010257 RAMA GOBA SINGAD 00415 SBIN0030180 1458 1458 Processed 18/05/2024 870412788 RAMAGOBASINGAD FINO PAYMENTS BANK LTD(608001)
423 THANDLA MP-21-001-043-002/333
(MAKODIYA) 		1721001043NRG25100520240209018 16/05/2024 LUNJA WALCHAND 1721001043WL010258 LUNJA WALCHAND 00415 SBIN0030180 1458 1458 Processed 18/05/2024 870412788 LUNJAWALCHAND STATE BANK OF INDIA(508548)
424 THANDLA MP-21-001-043-002/333
(MAKODIYA) 		1721001043NRG25100520240209017 16/05/2024 WALCHAND NANJI 1721001043WL010258 WALCHAND NANJI 00415 SBIN0030180 1458 1458 Processed 18/05/2024 870412788 WALCHANDNANJI FINO PAYMENTS BANK LTD(608001)
425 THANDLA MP-21-001-043-002/333-A
(MAKODIYA) 		1721001043NRG25100520240209019 16/05/2024 Morsingh Singad 1721001043WL010258 Morsingh Singad 00415 SBIN0030180 1458 1458 Processed 18/05/2024 870412788 MorsinghSingad FINO PAYMENTS BANK LTD(608001)
426 THANDLA MP-21-001-043-002/333-A
(MAKODIYA) 		1721001043NRG25100520240209020 16/05/2024 RANGU MORSING SINGAD 1721001043WL010258 RANGU MORSING SINGAD 00415 SBIN0030180 1458 1458 Processed 18/05/2024 870412788 RANGUMORSINGSINGAD STATE BANK OF INDIA(508548)
427 THANDLA MP-21-001-043-002/333-B
(MAKODIYA) 		1721001043NRG25100520240209021 16/05/2024 gudiya singad 1721001043WL010258 gudiya singad 00415 SBIN0030180 1458 1458 Processed 18/05/2024 870412788 gudiyasingad NARMADA JHABUA GRAMIN BANK(508515)
428 THANDLA MP-21-001-043-002/362
(MAKODIYA) 		1721001043NRG25100520240209027 16/05/2024 Bahadur 1721001043WL010259 Bahadur 00415 SBIN0030180 1458 1458 Processed 18/05/2024 870412788 Bahadur JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
429 THANDLA MP-21-001-043-002/362
(MAKODIYA) 		1721001043NRG25100520240209028 16/05/2024 Pari 1721001043WL010259 Pari 00415 SBIN0030180 1458 1458 Processed 18/05/2024 870412788 Pari STATE BANK OF INDIA(508548)
430 THANDLA MP-21-001-046-001/211
(PARWADA) 		1721001000NRG25150520240239628 16/05/2024 Savitri Bheema 1721001WL011571 Savitri Bheema 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 SavitriBheema STATE BANK OF INDIA(508548)
431 THANDLA MP-21-001-046-001/27
(PARWADA) 		1721001000NRG25150520240239629 16/05/2024 jhalki nevji 1721001WL011571 jhalki nevji 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 jhalkinevji STATE BANK OF INDIA(508548)
432 THANDLA MP-21-001-046-001/275
(PARWADA) 		1721001000NRG25150520240239631 16/05/2024 Sovanti hunduda 1721001WL011571 Sovanti hunduda 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 Sovantihunduda STATE BANK OF INDIA(508548)
433 THANDLA MP-21-001-046-001/314
(PARWADA) 		1721001000NRG25150520240239632 16/05/2024 KODARI 1721001WL011571 KODARI 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 KODARI STATE BANK OF INDIA(508548)
434 THANDLA MP-21-001-046-001/551
(PARWADA) 		1721001000NRG25150520240239634 16/05/2024 juma amriya 1721001WL011571 juma amriya 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 jumaamriya STATE BANK OF INDIA(508548)
435 THANDLA MP-21-001-046-001/551-A
(PARWADA) 		1721001000NRG25150520240239635 16/05/2024 LILA BHODAR 1721001WL011571 LILA BHODAR 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 LILABHODAR STATE BANK OF INDIA(508548)
436 THANDLA MP-21-001-046-001/552
(PARWADA) 		1721001000NRG25150520240239636 16/05/2024 madi vipul 1721001WL011571 madi vipul 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 madivipul BANK OF BARODA(606985)
437 THANDLA MP-21-001-046-001/572
(PARWADA) 		1721001000NRG25150520240239638 16/05/2024 papu madiya 1721001WL011571 papu madiya 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 papumadiya NARMADA JHABUA GRAMIN BANK(508515)
438 THANDLA MP-21-001-046-001/646
(PARWADA) 		1721001000NRG25150520240239639 16/05/2024 kabudi ramesh 1721001WL011571 kabudi ramesh 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 kabudiramesh STATE BANK OF INDIA(508548)
439 THANDLA MP-21-001-046-001/675-B
(PARWADA) 		1721001000NRG25150520240239640 16/05/2024 RAJU MANGLIYA 1721001WL011571 RAJU MANGLIYA 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 RAJUMANGLIYA STATE BANK OF INDIA(508548)
440 THANDLA MP-21-001-046-001/855-A
(PARWADA) 		1721001000NRG25150520240239642 16/05/2024 Dhapu limji 1721001WL011571 Dhapu limji 00415 SBIN0030180 1215 1215 Processed 18/05/2024 870412788 Dhapulimji STATE BANK OF INDIA(508548)
441 THANDLA MP-21-001-050-002/25-B
(DHUMADIYA) 		1721001050NRG25160520240245177 16/05/2024 Durga 1721001050WL011821 Durga 00415 SBIN0030180 1458 1458 Processed 18/05/2024 870412788 Durga STATE BANK OF INDIA(508548)
442 THANDLA MP-21-001-052-001/106-C
(NAHARPURA KHAWASA) 		1721001066NRG25100520240206899 16/05/2024 HANGU SAMSU BHABHAR 1721001066WL010042 HANGU SAMSU BHABHAR 00415 SBIN0030180 1105 1105 Processed 18/05/2024 870412788 HANGUSAMSUBHABHAR STATE BANK OF INDIA(508548)
443 THANDLA MP-21-001-053-001/217
(KUKADIPADA) 		1721001053NRG25160520240244941 16/05/2024 JHUMA BAPU KATARA 1721001053WL011812 JHUMA BAPU KATARA 00415 SBIN0030180 1326 1326 Processed 18/05/2024 870412788 JHUMABAPUKATARA STATE BANK OF INDIA(508548)
444 THANDLA MP-21-001-053-001/217
(KUKADIPADA) 		1721001053NRG25160520240244942 16/05/2024 YAMUNA BAPULAL KATARA 1721001053WL011812 YAMUNA BAPULAL KATARA 00415 SBIN0030180 1326 1326 Processed 18/05/2024 870412788 YAMUNABAPULALKATARA STATE BANK OF INDIA(508548)
445 THANDLA MP-21-001-053-001/224
(KUKADIPADA) 		1721001053NRG25160520240244943 16/05/2024 MADIYA AMARIYA KATARA 1721001053WL011812 MADIYA AMARIYA KATARA 00415 SBIN0030180 1326 1326 Processed 18/05/2024 870412788 MADIYAAMARIYAKATARA STATE BANK OF INDIA(508548)
446 THANDLA MP-21-001-053-001/227
(KUKADIPADA) 		1721001053NRG25160520240244946 16/05/2024 KAILASH SHANTU KATARA 1721001053WL011812 KAILASH SHANTU KATARA 00415 SBIN0030180 1326 1326 Processed 18/05/2024 870412788 KAILASHSHANTUKATARA STATE BANK OF INDIA(508548)
447 THANDLA MP-21-001-053-001/227
(KUKADIPADA) 		1721001053NRG25160520240244945 16/05/2024 RESHMA KAILASH KATARA 1721001053WL011812 RESHMA KAILASH KATARA 00415 SBIN0030180 1326 1326 Processed 18/05/2024 870412788 RESHMAKAILASHKATARA STATE BANK OF INDIA(508548)
448 THANDLA MP-21-001-053-001/233
(KUKADIPADA) 		1721001053NRG25160520240244947 16/05/2024 Meera Parkash 1721001053WL011812 Meera Parkash 00415 SBIN0030180 1326 1326 Processed 18/05/2024 870412788 MeeraParkash JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
449 THANDLA MP-21-001-053-001/233
(KUKADIPADA) 		1721001053NRG25160520240244948 16/05/2024 PRAKASH BHUNDA KATARA 1721001053WL011812 PRAKASH BHUNDA KATARA 00415 SBIN0030180 1326 1326 Processed 18/05/2024 870412788 PRAKASHBHUNDAKATARA STATE BANK OF INDIA(508548)
450 THANDLA MP-21-001-053-001/241
(KUKADIPADA) 		1721001053NRG25160520240244949 16/05/2024 Rama Deeta 1721001053WL011812 Rama Deeta 00415 SBIN0030180 884 884 Processed 18/05/2024 870412788 RamaDeeta STATE BANK OF INDIA(508548)
451 THANDLA MP-21-001-053-001/241
(KUKADIPADA) 		1721001053NRG25160520240244950 16/05/2024 Satura Rama 1721001053WL011812 Satura Rama 00415 SBIN0030180 663 663 Processed 18/05/2024 870412788 SaturaRama STATE BANK OF INDIA(508548)
452 THANDLA MP-21-001-053-001/256-A
(KUKADIPADA) 		1721001053NRG25160520240244952 16/05/2024 HATU KALU KATARA 1721001053WL011812 HATU KALU KATARA 00415 SBIN0030180 1326 1326 Processed 18/05/2024 870412788 HATUKALUKATARA BANK OF BARODA(606985)
453 THANDLA MP-21-001-053-001/256-A
(KUKADIPADA) 		1721001053NRG25160520240244951 16/05/2024 KALU SHAITAN KATARA 1721001053WL011812 KALU SHAITAN KATARA 00415 SBIN0030180 1326 1326 Processed 18/05/2024 870412788 KALUSHAITANKATARA BANK OF BARODA(606985)
454 THANDLA MP-21-001-053-001/350-A
(KUKADIPADA) 		1721001053NRG25160520240244957 16/05/2024 Shanti Kheta 1721001053WL011812 Shanti Kheta 00415 SBIN0030180 1326 1326 Processed 18/05/2024 870412788 ShantiKheta STATE BANK OF INDIA(508548)
455 THANDLA MP-21-001-053-001/350-B
(KUKADIPADA) 		1721001053NRG25160520240244958 16/05/2024 DEELIPSINGH KHETA MAIDA 1721001053WL011812 DEELIPSINGH KHETA MAIDA 00415 SBIN0030180 1326 1326 Processed 18/05/2024 870412788 DEELIPSINGHKHETAMAIDA STATE BANK OF INDIA(508548)
456 THANDLA MP-21-001-053-001/82
(KUKADIPADA) 		1721001053NRG25160520240244960 16/05/2024 BHURI DHANJI SINGAD 1721001053WL011812 BHURI DHANJI SINGAD 00415 SBIN0030180 1326 1326 Processed 18/05/2024 870412788 BHURIDHANJISINGAD STATE BANK OF INDIA(508548)
457 THANDLA MP-21-001-053-001/82
(KUKADIPADA) 		1721001053NRG25160520240244959 16/05/2024 DHANJI GAJJU SINGAD 1721001053WL011812 DHANJI GAJJU SINGAD 00415 SBIN0030180 1326 1326 Processed 18/05/2024 870412788 DHANJIGAJJUSINGAD STATE BANK OF INDIA(508548)
458 THANDLA MP-21-001-054-002/85
(NOGAWA NAGLA) 		1721001066NRG25160520240242314 16/05/2024 Angari Hakku 1721001066WL011697 Angari Hakku 00415 SBIN0030180 884 884 Processed 18/05/2024 870412788 AngariHakku STATE BANK OF INDIA(508548)
459 THANDLA MP-21-001-054-002/85
(NOGAWA NAGLA) 		1721001066NRG25160520240242315 16/05/2024 KAMAL HAKU BHURIYA 1721001066WL011697 KAMAL HAKU BHURIYA 00415 SBIN0030180 884 884 Processed 18/05/2024 870412788 KAMALHAKUBHURIYA BANK OF BARODA(606985)
460 THANDLA MP-21-001-054-002/85-A
(NOGAWA NAGLA) 		1721001066NRG25160520240242317 16/05/2024 kela Bahadur 1721001066WL011697 kela Bahadur 00415 SBIN0030180 884 884 Processed 18/05/2024 870412788 kelaBahadur STATE BANK OF INDIA(508548)
461 THANDLA MP-21-001-054-002/85-A
(NOGAWA NAGLA) 		1721001066NRG25160520240242316 16/05/2024 KELA BAHADUR BHURIYA 1721001066WL011697 KELA BAHADUR BHURIYA 00415 SBIN0030180 884 884 Processed 18/05/2024 870412788 KELABAHADURBHURIYA FINO PAYMENTS BANK LTD(608001)
462 THANDLA MP-21-001-055-002/223-B
(TALAWADA) 		1721001055NRG25160520240248419 16/05/2024 DIMESH KALU 1721001055WL011937 DIMESH KALU 00415 SBIN0030180 1326 1326 Processed 18/05/2024 870412788 DIMESHKALU STATE BANK OF INDIA(508548)
463 THANDLA MP-21-001-055-002/223-B
(TALAWADA) 		1721001055NRG25160520240248420 16/05/2024 NIRMALA DINESH MAL 1721001055WL011937 NIRMALA DINESH MAL 00415 SBIN0030180 1326 1326 Processed 18/05/2024 870412788 NIRMALADINESHMAL STATE BANK OF INDIA(508548)
464 THANDLA MP-21-001-055-002/296
(TALAWADA) 		1721001055NRG25160520240248422 16/05/2024 BHURI MOBAN 1721001055WL011937 BHURI MOBAN 00415 SBIN0030180 1326 1326 Processed 18/05/2024 870412788 BHURIMOBAN STATE BANK OF INDIA(508548)
465 THANDLA MP-21-001-055-002/296
(TALAWADA) 		1721001055NRG25160520240248421 16/05/2024 MOBAN HOMAJI 1721001055WL011937 MOBAN HOMAJI 00415 SBIN0030180 1326 1326 Processed 18/05/2024 870412788 MOBANHOMAJI STATE BANK OF INDIA(508548)
466 THANDLA MP-21-001-055-002/297
(TALAWADA) 		1721001055NRG25160520240248423 16/05/2024 MR HURAJI HAMJI 1721001055WL011937 MR HURAJI HAMJI 00415 SBIN0030180 1326 1326 Processed 18/05/2024 870412788 MRHURAJIHAMJI STATE BANK OF INDIA(508548)
467 THANDLA MP-21-001-055-002/341
(TALAWADA) 		1721001055NRG25160520240248427 16/05/2024 MEERA BHUBDA 1721001055WL011937 MEERA BHUBDA 00415 SBIN0030180 1326 1326 Processed 18/05/2024 870412788 MEERABHUBDA STATE BANK OF INDIA(508548)
SubTotal 164516 164516
468 THANDLA MP-21-001-029-002/104-A
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237083 16/05/2024 Ramila Khadiya 1721001062WL011495 Ramila Khadiya 00688 FINO0001001 972 972 Processed 18/05/2024 870412788 RamilaKhadiya NARMADA JHABUA GRAMIN BANK(508515)
469 THANDLA MP-21-001-029-002/130-D
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237097 16/05/2024 Mahavir Vasuniya 1721001062WL011495 Mahavir Vasuniya 00688 FINO0001001 972 972 Processed 18/05/2024 870412788 MahavirVasuniya STATE BANK OF INDIA(508548)
470 THANDLA MP-21-001-029-002/135-B
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237110 16/05/2024 Rabeensingh Khadiya 1721001062WL011495 Rabeensingh Khadiya 00688 FINO0001001 486 486 Processed 18/05/2024 870412788 RabeensinghKhadiya FINO PAYMENTS BANK LTD(608001)
471 THANDLA MP-21-001-029-002/135-D
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237115 16/05/2024 Sarmila 1721001062WL011495 Sarmila 00688 FINO0001001 486 486 Processed 18/05/2024 870412788 Sarmila FINO PAYMENTS BANK LTD(608001)
472 THANDLA MP-21-001-029-002/142-C
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237123 16/05/2024 bharat 1721001062WL011495 bharat 00688 FINO0001001 972 972 Processed 18/05/2024 870412788 bharat FINO PAYMENTS BANK LTD(608001)
473 THANDLA MP-21-001-029-002/162-A
(JUNWANIYA CHHOTA) 		1721001062NRG25120520240217597 16/05/2024 vinay 1721001062WL010707 vinay 00688 FINO0001001 972 972 Processed 18/05/2024 870412788 vinay FINO PAYMENTS BANK LTD(608001)
474 THANDLA MP-21-001-029-002/58-C
(JUNWANIYA CHHOTA) 		1721001062NRG25120520240217601 16/05/2024 Sunil 1721001062WL010707 Sunil 00688 FINO0001001 972 972 Processed 18/05/2024 870412788 Sunil FINO PAYMENTS BANK LTD(608001)
475 THANDLA MP-21-001-029-003/51-C
(JUNWANIYA CHHOTA) 		1721001062NRG25120520240217610 16/05/2024 pankaj 1721001062WL010707 pankaj 00688 FINO0001001 972 972 Processed 18/05/2024 870412788 pankaj FINO PAYMENTS BANK LTD(608001)
476 THANDLA MP-21-001-029-003/98-A
(JUNWANIYA CHHOTA) 		1721001062NRG25120520240217611 16/05/2024 Basnti 1721001062WL010707 Basnti 00688 FINO0001001 972 972 Processed 18/05/2024 870412788 Basnti FINO PAYMENTS BANK LTD(608001)
477 THANDLA MP-21-001-039-002/160-B
(SAGWA) 		1721001066NRG25160520240242296 16/05/2024 Hura 1721001066WL011695 Hura 00688 FINO0001001 1326 1326 Processed 18/05/2024 870412788 Hura FINO PAYMENTS BANK LTD(608001)
SubTotal 9102 9102
478 THANDLA MP-21-001-004-002/183
(CHHAYAN) 		1721001000NRG25160520240246525 16/05/2024 Suresh Amliyar 1721001WL011860 Suresh Amliyar 00691 IPOS0000001 972 972 Processed 18/05/2024 870412788 SureshAmliyar INDIA POST PAYMENTS BANK LIMITED(508528)
479 THANDLA MP-21-001-015-001/274
(MARJHARI) 		1721001000NRG25160520240246808 16/05/2024 Pangli Damor 1721001WL011863 Pangli Damor 00691 IPOS0000001 1205 1205 Processed 18/05/2024 870412788 PangliDamor INDIA POST PAYMENTS BANK LIMITED(508528)
480 THANDLA MP-21-001-029-002/113
(JUNWANIYA CHHOTA) 		1721001062NRG25120520240217588 16/05/2024 Jamu 1721001062WL010707 Jamu 00691 IPOS0000001 972 972 Processed 18/05/2024 870412788 Jamu INDIA POST PAYMENTS BANK LIMITED(508528)
481 THANDLA MP-21-001-029-002/138
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237117 16/05/2024 sunita 1721001062WL011495 sunita 00691 IPOS0000001 486 486 Processed 18/05/2024 870412788 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
482 THANDLA MP-21-001-029-002/138
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237116 16/05/2024 Vilu 1721001062WL011495 Vilu 00691 IPOS0000001 486 486 Processed 18/05/2024 870412788 Vilu INDIA POST PAYMENTS BANK LIMITED(508528)
483 THANDLA MP-21-001-029-002/15-B
(JUNWANIYA CHHOTA) 		1721001062NRG25120520240217595 16/05/2024 Ajay 1721001062WL010707 Ajay 00691 IPOS0000001 972 972 Processed 18/05/2024 870412788 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
484 THANDLA MP-21-001-029-002/31
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237148 16/05/2024 varsingh 1721001062WL011495 varsingh 00691 IPOS0000001 972 972 Processed 18/05/2024 870412788 varsingh INDIA POST PAYMENTS BANK LIMITED(508528)
485 THANDLA MP-21-001-032-001/40
(SEMALPADA) 		1721001032NRG25160520240248506 16/05/2024 Savesh Machar 1721001032WL011962 Savesh Machar 00691 IPOS0000001 690 690 Processed 18/05/2024 870412788 SaveshMachar INDIA POST PAYMENTS BANK LIMITED(508528)
486 THANDLA MP-21-001-035-004/58-B
(DHAMNI BADI) 		1721001064NRG25150520240240255 16/05/2024 Ajay Dabi 1721001064WL011602 Ajay Dabi 00691 IPOS0000001 1215 1215 Processed 18/05/2024 870412788 AjayDabi INDIA POST PAYMENTS BANK LIMITED(508528)
487 THANDLA MP-21-001-039-001/53
(SAGWA) 		1721001000NRG25150520240239602 16/05/2024 Dubaliya 1721001WL011571 Dubaliya 00691 IPOS0000001 1215 1215 Processed 18/05/2024 870412788 Dubaliya INDIA POST PAYMENTS BANK LIMITED(508528)
488 THANDLA MP-21-001-039-001/9-A
(SAGWA) 		1721001000NRG25150520240239623 16/05/2024 Mukesh 1721001WL011571 Mukesh 00691 IPOS0000001 1215 1215 Processed 18/05/2024 870412788 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
489 THANDLA MP-21-001-040-001/206-B
(CHAPANER) 		1721001000NRG25150520240239625 16/05/2024 Kantu 1721001WL011571 Kantu 00691 IPOS0000001 1215 1215 Processed 18/05/2024 870412788 Kantu BANK OF BARODA(606985)
490 THANDLA MP-21-001-043-002/294-A
(MAKODIYA) 		1721001043NRG25100520240209026 16/05/2024 Sangita Laxman singad 1721001043WL010259 Sangita Laxman singad 00691 IPOS0000001 1458 1458 Processed 18/05/2024 870412788 SangitaLaxmansingad INDIA POST PAYMENTS BANK LIMITED(508528)
491 THANDLA MP-21-001-046-001/550
(PARWADA) 		1721001000NRG25150520240239633 16/05/2024 Kumchand Hamjee 1721001WL011571 Kumchand Hamjee 00691 IPOS0000001 1215 1215 Processed 18/05/2024 870412788 KumchandHamjee INDIA POST PAYMENTS BANK LIMITED(508528)
492 THANDLA MP-21-001-050-002/173-B
(DHUMADIYA) 		1721001050NRG25160520240245173 16/05/2024 Prakash vasuniya 1721001050WL011821 Prakash vasuniya 00691 IPOS0000001 1458 1458 Processed 18/05/2024 870412788 Prakashvasuniya AIRTEL PAYMENTS BANK LIMITED(990288)
493 THANDLA MP-21-001-050-002/25-B
(DHUMADIYA) 		1721001050NRG25160520240245176 16/05/2024 Anil 1721001050WL011821 Anil 00691 IPOS0000001 1458 1458 Processed 18/05/2024 870412788 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
494 THANDLA MP-21-001-053-001/256-C
(KUKADIPADA) 		1721001053NRG25160520240244954 16/05/2024 PUNNI SUKARAM KATARA 1721001053WL011812 PUNNI SUKARAM KATARA 00691 IPOS0000001 1326 1326 Processed 18/05/2024 870412788 PUNNISUKARAMKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
495 THANDLA MP-21-001-053-001/256-C
(KUKADIPADA) 		1721001053NRG25160520240244953 16/05/2024 SUKARAM SETAN KATARA 1721001053WL011812 SUKARAM SETAN KATARA 00691 IPOS0000001 1326 1326 Processed 18/05/2024 870412788 SUKARAMSETANKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
496 THANDLA MP-21-001-055-002/297
(TALAWADA) 		1721001055NRG25160520240248424 16/05/2024 Panu Mal 1721001055WL011937 Panu Mal 00691 IPOS0000001 1326 1326 Processed 18/05/2024 870412788 PanuMal INDIA POST PAYMENTS BANK LIMITED(508528)
497 THANDLA MP-21-001-055-002/297-A
(TALAWADA) 		1721001055NRG25160520240248425 16/05/2024 Dilip Mal 1721001055WL011937 Dilip Mal 00691 IPOS0000001 1326 1326 Processed 18/05/2024 870412788 DilipMal STATE BANK OF INDIA(508548)
SubTotal 22508 22508
498 THANDLA MP-21-001-015-001/254
(MARJHARI) 		1721001000NRG25160520240246805 16/05/2024 nahtiya hadhiya 1721001WL011863 nahtiya hadhiya 00697 BKID0MG5032 1205 1205 Processed 18/05/2024 870412788 nahtiyahadhiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
499 THANDLA MP-21-001-015-001/254
(MARJHARI) 		1721001000NRG25160520240246806 16/05/2024 RESSA 1721001WL011863 RESSA 00697 BKID0MG5032 1205 1205 Processed 18/05/2024 870412788 RESSA NARMADA JHABUA GRAMIN BANK(508515)
500 THANDLA MP-21-001-015-001/274
(MARJHARI) 		1721001000NRG25160520240246807 16/05/2024 Rasu Mihtu 1721001WL011863 Rasu Mihtu 00697 BKID0MG5032 1205 1205 Processed 18/05/2024 870412788 RasuMihtu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
501 THANDLA MP-21-001-015-001/342
(MARJHARI) 		1721001000NRG25160520240246809 16/05/2024 devla toliya 1721001WL011863 devla toliya 00697 BKID0MG5032 1205 1205 Processed 18/05/2024 870412788 devlatoliya NARMADA JHABUA GRAMIN BANK(508515)
502 THANDLA MP-21-001-015-001/342
(MARJHARI) 		1721001000NRG25160520240246812 16/05/2024 GAVRA 1721001WL011863 GAVRA 00697 BKID0MG5032 1205 1205 Processed 18/05/2024 870412788 GAVRA NARMADA JHABUA GRAMIN BANK(508515)
503 THANDLA MP-21-001-015-001/342
(MARJHARI) 		1721001000NRG25160520240246811 16/05/2024 LALSING 1721001WL011863 LALSING 00697 BKID0MG5032 1205 1205 Processed 18/05/2024 870412788 LALSING NARMADA JHABUA GRAMIN BANK(508515)
504 THANDLA MP-21-001-015-001/348
(MARJHARI) 		1721001000NRG25160520240246813 16/05/2024 GORSING 1721001WL011863 GORSING 00697 BKID0MG5032 1205 1205 Processed 18/05/2024 870412788 GORSING NARMADA JHABUA GRAMIN BANK(508515)
505 THANDLA MP-21-001-015-001/349
(MARJHARI) 		1721001000NRG25160520240246814 16/05/2024 Rasu Kheta 1721001WL011863 Rasu Kheta 00697 BKID0MG5032 1205 1205 Processed 18/05/2024 870412788 RasuKheta NARMADA JHABUA GRAMIN BANK(508515)
506 THANDLA MP-21-001-015-001/349
(MARJHARI) 		1721001000NRG25160520240246815 16/05/2024 Sama Rasu 1721001WL011863 Sama Rasu 00697 BKID0MG5032 1205 1205 Processed 18/05/2024 870412788 SamaRasu NARMADA JHABUA GRAMIN BANK(508515)
507 THANDLA MP-21-001-016-002/129-B
(AMLI) 		1721001016NRG25100520240208176 16/05/2024 gorchand 1721001016WL010162 gorchand 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 gorchand STATE BANK OF INDIA(508548)
508 THANDLA MP-21-001-016-002/129-B
(AMLI) 		1721001016NRG25100520240208175 16/05/2024 gorchand 1721001016WL010162 gorchand 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 gorchand FINO PAYMENTS BANK LTD(608001)
509 THANDLA MP-21-001-016-002/78-A
(AMLI) 		1721001016NRG25100520240208183 16/05/2024 Jamu Babu 1721001016WL010162 Jamu Babu 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 JamuBabu NARMADA JHABUA GRAMIN BANK(508515)
510 THANDLA MP-21-001-016-002/78-A
(AMLI) 		1721001016NRG25100520240208184 16/05/2024 SUSILA NINAMA 1721001016WL010162 SUSILA NINAMA 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 SUSILANINAMA NARMADA JHABUA GRAMIN BANK(508515)
511 THANDLA MP-21-001-025-001/410-B
(BEDAWA) 		1721001000NRG25160520240246433 16/05/2024 Jogadi Bhabor 1721001WL011859 Jogadi Bhabor 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 JogadiBhabor NARMADA JHABUA GRAMIN BANK(508515)
512 THANDLA MP-21-001-025-001/418
(BEDAWA) 		1721001025NRG25150520240241475 16/05/2024 Ralu Mansingh 1721001025WL011655 Ralu Mansingh 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 RaluMansingh STATE BANK OF INDIA(508548)
513 THANDLA MP-21-001-025-001/456
(BEDAWA) 		1721001000NRG25160520240246442 16/05/2024 BABU KHATRA 1721001WL011859 BABU KHATRA 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 BABUKHATRA NARMADA JHABUA GRAMIN BANK(508515)
514 THANDLA MP-21-001-025-001/456
(BEDAWA) 		1721001000NRG25160520240246443 16/05/2024 SHANTI BABU 1721001WL011859 SHANTI BABU 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 SHANTIBABU STATE BANK OF INDIA(508548)
515 THANDLA MP-21-001-025-001/457
(BEDAWA) 		1721001025NRG25150520240241483 16/05/2024 Jhumali Paru 1721001025WL011655 Jhumali Paru 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 JhumaliParu NARMADA JHABUA GRAMIN BANK(508515)
516 THANDLA MP-21-001-025-001/457
(BEDAWA) 		1721001025NRG25150520240241482 16/05/2024 Paru Thavariya 1721001025WL011655 Paru Thavariya 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 ParuThavariya NARMADA JHABUA GRAMIN BANK(508515)
517 THANDLA MP-21-001-025-001/459
(BEDAWA) 		1721001025NRG25150520240241485 16/05/2024 RAMILA BASU 1721001025WL011655 RAMILA BASU 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 RAMILABASU NARMADA JHABUA GRAMIN BANK(508515)
518 THANDLA MP-21-001-025-001/460
(BEDAWA) 		1721001025NRG25150520240241488 16/05/2024 Tolsingh Khatara 1721001025WL011655 Tolsingh Khatara 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 TolsinghKhatara NARMADA JHABUA GRAMIN BANK(508515)
519 THANDLA MP-21-001-025-001/461-B
(BEDAWA) 		1721001000NRG25160520240246445 16/05/2024 Sumitra Ratansingh 1721001WL011859 Sumitra Ratansingh 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 SumitraRatansingh NARMADA JHABUA GRAMIN BANK(508515)
520 THANDLA MP-21-001-025-001/462-B
(BEDAWA) 		1721001000NRG25160520240246449 16/05/2024 KALA SURAJ 1721001WL011859 KALA SURAJ 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 KALASURAJ STATE BANK OF INDIA(508548)
521 THANDLA MP-21-001-025-001/464-B
(BEDAWA) 		1721001000NRG25160520240246450 16/05/2024 KANTU KALA 1721001WL011859 KANTU KALA 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 KANTUKALA INDIA POST PAYMENTS BANK LIMITED(508528)
522 THANDLA MP-21-001-025-001/465
(BEDAWA) 		1721001000NRG25160520240246453 16/05/2024 Rupa Teru 1721001WL011859 Rupa Teru 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 RupaTeru NARMADA JHABUA GRAMIN BANK(508515)
523 THANDLA MP-21-001-025-001/465
(BEDAWA) 		1721001000NRG25160520240246452 16/05/2024 Teru Bijiya 1721001WL011859 Teru Bijiya 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 TeruBijiya NARMADA JHABUA GRAMIN BANK(508515)
524 THANDLA MP-21-001-025-001/466
(BEDAWA) 		1721001025NRG25150520240241493 16/05/2024 Bhadur Bhura 1721001025WL011656 Bhadur Bhura 00697 BKID0MG5032 972 972 Processed 18/05/2024 870412788 BhadurBhura NARMADA JHABUA GRAMIN BANK(508515)
525 THANDLA MP-21-001-025-001/466
(BEDAWA) 		1721001025NRG25150520240241494 16/05/2024 Sevala Badru 1721001025WL011656 Sevala Badru 00697 BKID0MG5032 972 972 Processed 18/05/2024 870412788 SevalaBadru NARMADA JHABUA GRAMIN BANK(508515)
526 THANDLA MP-21-001-025-001/466-B
(BEDAWA) 		1721001025NRG25150520240241497 16/05/2024 Kalu Muna 1721001025WL011656 Kalu Muna 00697 BKID0MG5032 972 972 Processed 18/05/2024 870412788 KaluMuna NARMADA JHABUA GRAMIN BANK(508515)
527 THANDLA MP-21-001-025-001/466-B
(BEDAWA) 		1721001025NRG25150520240241496 16/05/2024 Munna Bhura 1721001025WL011656 Munna Bhura 00697 BKID0MG5032 972 972 Processed 18/05/2024 870412788 MunnaBhura NARMADA JHABUA GRAMIN BANK(508515)
528 THANDLA MP-21-001-025-001/467-B
(BEDAWA) 		1721001000NRG25160520240246456 16/05/2024 DINESH BADRU 1721001WL011859 DINESH BADRU 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 DINESHBADRU NARMADA JHABUA GRAMIN BANK(508515)
529 THANDLA MP-21-001-025-001/467-B
(BEDAWA) 		1721001000NRG25160520240246457 16/05/2024 HAVLI DINESH 1721001WL011859 HAVLI DINESH 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 HAVLIDINESH FINO PAYMENTS BANK LTD(608001)
530 THANDLA MP-21-001-025-001/468
(BEDAWA) 		1721001000NRG25160520240246458 16/05/2024 Mangali kasru 1721001WL011859 Mangali kasru 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 Mangalikasru NARMADA JHABUA GRAMIN BANK(508515)
531 THANDLA MP-21-001-025-001/471
(BEDAWA) 		1721001000NRG25160520240246460 16/05/2024 shanti setan 1721001WL011859 shanti setan 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 shantisetan NARMADA JHABUA GRAMIN BANK(508515)
532 THANDLA MP-21-001-025-001/472
(BEDAWA) 		1721001000NRG25160520240246461 16/05/2024 MR KANJI HIRA DAMOR 1721001WL011859 MR KANJI HIRA DAMOR 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 MRKANJIHIRADAMOR NARMADA JHABUA GRAMIN BANK(508515)
533 THANDLA MP-21-001-025-001/473
(BEDAWA) 		1721001000NRG25160520240246463 16/05/2024 Bhuri Jalu 1721001WL011859 Bhuri Jalu 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 BhuriJalu NARMADA JHABUA GRAMIN BANK(508515)
534 THANDLA MP-21-001-025-001/473
(BEDAWA) 		1721001000NRG25160520240246462 16/05/2024 jalu hadiya 1721001WL011859 jalu hadiya 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 jaluhadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
535 THANDLA MP-21-001-025-001/475
(BEDAWA) 		1721001000NRG25160520240246464 16/05/2024 Kabu Raychand 1721001WL011859 Kabu Raychand 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 KabuRaychand INDIA POST PAYMENTS BANK LIMITED(508528)
536 THANDLA MP-21-001-025-001/475-B
(BEDAWA) 		1721001000NRG25160520240246466 16/05/2024 Savita Dinesh 1721001WL011859 Savita Dinesh 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 SavitaDinesh NARMADA JHABUA GRAMIN BANK(508515)
537 THANDLA MP-21-001-025-001/475-C
(BEDAWA) 		1721001000NRG25160520240246468 16/05/2024 GARI BHURIYA 1721001WL011859 GARI BHURIYA 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 GARIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
538 THANDLA MP-21-001-025-001/475-C
(BEDAWA) 		1721001000NRG25160520240246467 16/05/2024 MISS HEMANT RAYCHAND 1721001WL011859 MISS HEMANT RAYCHAND 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 MISSHEMANTRAYCHAND STATE BANK OF INDIA(508548)
539 THANDLA MP-21-001-025-001/476-B
(BEDAWA) 		1721001000NRG25160520240246469 16/05/2024 MASARU KALAJI 1721001WL011859 MASARU KALAJI 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 MASARUKALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
540 THANDLA MP-21-001-025-001/478
(BEDAWA) 		1721001000NRG25160520240246470 16/05/2024 Parmila Narsingh 1721001WL011859 Parmila Narsingh 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 ParmilaNarsingh NARMADA JHABUA GRAMIN BANK(508515)
541 THANDLA MP-21-001-025-001/479
(BEDAWA) 		1721001000NRG25160520240246472 16/05/2024 ANITA GULLA 1721001WL011859 ANITA GULLA 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 ANITAGULLA FINCARE SMALL FINANCE BANK LTD(608304)
542 THANDLA MP-21-001-025-001/479
(BEDAWA) 		1721001000NRG25160520240246471 16/05/2024 Gula Hakaji 1721001WL011859 Gula Hakaji 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 GulaHakaji NARMADA JHABUA GRAMIN BANK(508515)
543 THANDLA MP-21-001-025-001/481
(BEDAWA) 		1721001000NRG25160520240246473 16/05/2024 SHANTI HINDU 1721001WL011859 SHANTI HINDU 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 SHANTIHINDU NARMADA JHABUA GRAMIN BANK(508515)
544 THANDLA MP-21-001-025-001/482
(BEDAWA) 		1721001000NRG25160520240246475 16/05/2024 BALI KACHRU 1721001WL011859 BALI KACHRU 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 BALIKACHRU FINO PAYMENTS BANK LTD(608001)
545 THANDLA MP-21-001-025-001/494-B
(BEDAWA) 		1721001025NRG25150520240241498 16/05/2024 Hemand Damor 1721001025WL011656 Hemand Damor 00697 BKID0MG5032 972 972 Processed 18/05/2024 870412788 HemandDamor NARMADA JHABUA GRAMIN BANK(508515)
546 THANDLA MP-21-001-025-001/494-B
(BEDAWA) 		1721001000NRG25160520240246479 16/05/2024 KALI Damor 1721001WL011859 KALI Damor 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 KALIDamor NARMADA JHABUA GRAMIN BANK(508515)
547 THANDLA MP-21-001-025-001/495
(BEDAWA) 		1721001000NRG25160520240246480 16/05/2024 Punji Shatru 1721001WL011859 Punji Shatru 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 PunjiShatru NARMADA JHABUA GRAMIN BANK(508515)
548 THANDLA MP-21-001-025-001/495-B
(BEDAWA) 		1721001000NRG25160520240246482 16/05/2024 Meena 1721001WL011859 Meena 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 Meena NARMADA JHABUA GRAMIN BANK(508515)
549 THANDLA MP-21-001-025-001/495-C
(BEDAWA) 		1721001000NRG25160520240246483 16/05/2024 BAPPU CHATRU 1721001WL011859 BAPPU CHATRU 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 BAPPUCHATRU NARMADA JHABUA GRAMIN BANK(508515)
550 THANDLA MP-21-001-025-001/495-C
(BEDAWA) 		1721001000NRG25160520240246484 16/05/2024 JANTA BAPU 1721001WL011859 JANTA BAPU 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 JANTABAPU NARMADA JHABUA GRAMIN BANK(508515)
551 THANDLA MP-21-001-025-001/495-D
(BEDAWA) 		1721001000NRG25160520240246485 16/05/2024 Shilpa bhuriya 1721001WL011859 Shilpa bhuriya 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 Shilpabhuriya STATE BANK OF INDIA(508548)
552 THANDLA MP-21-001-025-001/496
(BEDAWA) 		1721001000NRG25160520240246486 16/05/2024 valchand rupa 1721001WL011859 valchand rupa 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 valchandrupa NARMADA JHABUA GRAMIN BANK(508515)
553 THANDLA MP-21-001-025-001/498
(BEDAWA) 		1721001000NRG25160520240246488 16/05/2024 barji hira 1721001WL011859 barji hira 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 barjihira NARMADA JHABUA GRAMIN BANK(508515)
554 THANDLA MP-21-001-025-001/499
(BEDAWA) 		1721001000NRG25160520240246490 16/05/2024 Kepu Ratan 1721001WL011859 Kepu Ratan 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 KepuRatan NARMADA JHABUA GRAMIN BANK(508515)
555 THANDLA MP-21-001-025-001/499
(BEDAWA) 		1721001000NRG25160520240246489 16/05/2024 Ratan Hadiya 1721001WL011859 Ratan Hadiya 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 RatanHadiya STATE BANK OF INDIA(508548)
556 THANDLA MP-21-001-025-001/500
(BEDAWA) 		1721001000NRG25160520240246491 16/05/2024 khumchand hadiya 1721001WL011859 khumchand hadiya 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 khumchandhadiya NARMADA JHABUA GRAMIN BANK(508515)
557 THANDLA MP-21-001-025-001/500-C
(BEDAWA) 		1721001000NRG25160520240246493 16/05/2024 AMRA HADIYA 1721001WL011859 AMRA HADIYA 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 AMRAHADIYA NARMADA JHABUA GRAMIN BANK(508515)
558 THANDLA MP-21-001-025-001/500-C
(BEDAWA) 		1721001000NRG25160520240246494 16/05/2024 AMRA HADIYA 1721001WL011859 AMRA HADIYA 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 AMRAHADIYA NARMADA JHABUA GRAMIN BANK(508515)
559 THANDLA MP-21-001-025-001/501
(BEDAWA) 		1721001000NRG25160520240246495 16/05/2024 Balu Hadiya 1721001WL011859 Balu Hadiya 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 BaluHadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
560 THANDLA MP-21-001-025-001/501
(BEDAWA) 		1721001000NRG25160520240246496 16/05/2024 Sokali Balu 1721001WL011859 Sokali Balu 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 SokaliBalu NARMADA JHABUA GRAMIN BANK(508515)
561 THANDLA MP-21-001-025-001/504
(BEDAWA) 		1721001000NRG25160520240246500 16/05/2024 BABU HAKAJI 1721001WL011859 BABU HAKAJI 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 BABUHAKAJI NARMADA JHABUA GRAMIN BANK(508515)
562 THANDLA MP-21-001-025-001/504
(BEDAWA) 		1721001000NRG25160520240246501 16/05/2024 HUMALI BABU 1721001WL011859 HUMALI BABU 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 HUMALIBABU NARMADA JHABUA GRAMIN BANK(508515)
563 THANDLA MP-21-001-025-001/504-B
(BEDAWA) 		1721001000NRG25160520240246502 16/05/2024 KALU BABU 1721001WL011859 KALU BABU 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 KALUBABU NARMADA JHABUA GRAMIN BANK(508515)
564 THANDLA MP-21-001-025-001/505
(BEDAWA) 		1721001000NRG25160520240246505 16/05/2024 Jiva Ramesh 1721001WL011859 Jiva Ramesh 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 JivaRamesh NARMADA JHABUA GRAMIN BANK(508515)
565 THANDLA MP-21-001-025-001/505
(BEDAWA) 		1721001000NRG25160520240246504 16/05/2024 Ramesh Abji 1721001WL011859 Ramesh Abji 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 RameshAbji NARMADA JHABUA GRAMIN BANK(508515)
566 THANDLA MP-21-001-025-001/506
(BEDAWA) 		1721001000NRG25160520240246507 16/05/2024 Chandu Mangilal 1721001WL011859 Chandu Mangilal 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 ChanduMangilal STATE BANK OF INDIA(508548)
567 THANDLA MP-21-001-025-001/506
(BEDAWA) 		1721001000NRG25160520240246506 16/05/2024 Magilal Abaji 1721001WL011859 Magilal Abaji 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 MagilalAbaji STATE BANK OF INDIA(508548)
568 THANDLA MP-21-001-025-001/509
(BEDAWA) 		1721001000NRG25160520240246508 16/05/2024 kasan hukiya 1721001WL011859 kasan hukiya 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 kasanhukiya NARMADA JHABUA GRAMIN BANK(508515)
569 THANDLA MP-21-001-025-001/509-C
(BEDAWA) 		1721001000NRG25160520240246513 16/05/2024 Ranu Tersingh 1721001WL011859 Ranu Tersingh 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 RanuTersingh NARMADA JHABUA GRAMIN BANK(508515)
570 THANDLA MP-21-001-025-001/510
(BEDAWA) 		1721001000NRG25160520240246514 16/05/2024 Mansingh Damor 1721001WL011859 Mansingh Damor 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 MansinghDamor NARMADA JHABUA GRAMIN BANK(508515)
571 THANDLA MP-21-001-025-001/71
(BEDAWA) 		1721001000NRG25160520240246521 16/05/2024 RAVTI PANGLA 1721001WL011859 RAVTI PANGLA 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 RAVTIPANGLA STATE BANK OF INDIA(508548)
572 THANDLA MP-21-001-027-001/462
(MADALDA) 		1721001000NRG25150520240239563 16/05/2024 SENU TERU BHURIYA 1721001WL011571 SENU TERU BHURIYA 00697 BKID0MG5032 1215 1215 Processed 18/05/2024 870412788 SENUTERUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
573 THANDLA MP-21-001-027-001/621-A
(MADALDA) 		1721001000NRG25150520240239574 16/05/2024 Prabhu 1721001WL011571 Prabhu 00697 BKID0MG5032 1215 1215 Processed 18/05/2024 870412788 Prabhu NARMADA JHABUA GRAMIN BANK(508515)
574 THANDLA MP-21-001-029-002/117-A
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237087 16/05/2024 Ratu 1721001062WL011495 Ratu 00697 BKID0MG5032 972 972 Processed 18/05/2024 870412788 Ratu NARMADA JHABUA GRAMIN BANK(508515)
575 THANDLA MP-21-001-029-002/117-C
(JUNWANIYA CHHOTA) 		1721001062NRG25120520240217591 16/05/2024 basnti 1721001062WL010707 basnti 00697 BKID0MG5032 972 972 Processed 18/05/2024 870412788 basnti BANK OF BARODA(606985)
576 THANDLA MP-21-001-029-002/117-D
(JUNWANIYA CHHOTA) 		1721001062NRG25120520240217592 16/05/2024 Sangita 1721001062WL010707 Sangita 00697 BKID0MG5032 972 972 Processed 18/05/2024 870412788 Sangita STATE BANK OF INDIA(508548)
577 THANDLA MP-21-001-029-002/135-D
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237114 16/05/2024 Bhuri 1721001062WL011495 Bhuri 00697 BKID0MG5032 486 486 Processed 18/05/2024 870412788 Bhuri AIRTEL PAYMENTS BANK LIMITED(990288)
578 THANDLA MP-21-001-029-002/14
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237118 16/05/2024 Reta Khadiya 1721001062WL011495 Reta Khadiya 00697 BKID0MG5032 972 972 Processed 18/05/2024 870412788 RetaKhadiya BANK OF BARODA(606985)
579 THANDLA MP-21-001-029-002/14-B
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237122 16/05/2024 Shila 1721001062WL011495 Shila 00697 BKID0MG5032 972 972 Processed 18/05/2024 870412788 Shila AIRTEL PAYMENTS BANK LIMITED(990288)
580 THANDLA MP-21-001-029-002/2-B
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237140 16/05/2024 Ditu Vasuniya 1721001062WL011495 Ditu Vasuniya 00697 BKID0MG5032 972 972 Processed 18/05/2024 870412788 DituVasuniya NARMADA JHABUA GRAMIN BANK(508515)
581 THANDLA MP-21-001-029-002/31
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237149 16/05/2024 Punji 1721001062WL011495 Punji 00697 BKID0MG5032 972 972 Processed 18/05/2024 870412788 Punji NARMADA JHABUA GRAMIN BANK(508515)
582 THANDLA MP-21-001-029-002/32
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237150 16/05/2024 dalu 1721001062WL011495 dalu 00697 BKID0MG5032 972 972 Processed 18/05/2024 870412788 dalu NARMADA JHABUA GRAMIN BANK(508515)
583 THANDLA MP-21-001-029-002/91
(JUNWANIYA CHHOTA) 		1721001062NRG25120520240217602 16/05/2024 bapu 1721001062WL010707 bapu 00697 BKID0MG5032 972 972 Processed 18/05/2024 870412788 bapu INDIA POST PAYMENTS BANK LIMITED(508528)
584 THANDLA MP-21-001-029-003/11-B
(JUNWANIYA CHHOTA) 		1721001062NRG25120520240217603 16/05/2024 Sunil 1721001062WL010707 Sunil 00697 BKID0MG5032 972 972 Processed 18/05/2024 870412788 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
585 THANDLA MP-21-001-031-001/141
(MACHHLAI MATA) 		1721001031NRG25160520240243240 16/05/2024 Hakali Vasuniya 1721001031WL011744 Hakali Vasuniya 00697 BKID0MG5032 486 486 Processed 18/05/2024 870412788 HakaliVasuniya FINCARE SMALL FINANCE BANK LTD(608304)
586 THANDLA MP-21-001-031-001/141
(MACHHLAI MATA) 		1721001031NRG25160520240243239 16/05/2024 Kaliya Vasuniya 1721001031WL011744 Kaliya Vasuniya 00697 BKID0MG5032 486 486 Processed 18/05/2024 870412788 KaliyaVasuniya NARMADA JHABUA GRAMIN BANK(508515)
587 THANDLA MP-21-001-031-001/141
(MACHHLAI MATA) 		1721001031NRG25160520240243238 16/05/2024 Manoj Vasuniya 1721001031WL011744 Manoj Vasuniya 00697 BKID0MG5032 486 486 Processed 18/05/2024 870412788 ManojVasuniya NARMADA JHABUA GRAMIN BANK(508515)
588 THANDLA MP-21-001-031-001/142
(MACHHLAI MATA) 		1721001031NRG25160520240243242 16/05/2024 Bhimsingh Vasuniya 1721001031WL011744 Bhimsingh Vasuniya 00697 BKID0MG5032 486 486 Processed 18/05/2024 870412788 BhimsinghVasuniya NARMADA JHABUA GRAMIN BANK(508515)
589 THANDLA MP-21-001-031-001/142
(MACHHLAI MATA) 		1721001031NRG25160520240243243 16/05/2024 Thavari Bhimsing 1721001031WL011744 Thavari Bhimsing 00697 BKID0MG5032 486 486 Processed 18/05/2024 870412788 ThavariBhimsing NARMADA JHABUA GRAMIN BANK(508515)
590 THANDLA MP-21-001-031-001/143
(MACHHLAI MATA) 		1721001031NRG25160520240243244 16/05/2024 Narsingh Vasuniya 1721001031WL011744 Narsingh Vasuniya 00697 BKID0MG5032 486 486 Processed 18/05/2024 870412788 NarsinghVasuniya NARMADA JHABUA GRAMIN BANK(508515)
591 THANDLA MP-21-001-031-001/24
(MACHHLAI MATA) 		1721001031NRG25160520240243246 16/05/2024 Mensingh Vasuniya 1721001031WL011744 Mensingh Vasuniya 00697 BKID0MG5032 486 486 Processed 18/05/2024 870412788 MensinghVasuniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
592 THANDLA MP-21-001-031-001/25
(MACHHLAI MATA) 		1721001031NRG25160520240243248 16/05/2024 Rama Vasuniya 1721001031WL011744 Rama Vasuniya 00697 BKID0MG5032 486 486 Processed 18/05/2024 870412788 RamaVasuniya NARMADA JHABUA GRAMIN BANK(508515)
593 THANDLA MP-21-001-031-001/26
(MACHHLAI MATA) 		1721001031NRG25160520240243250 16/05/2024 Magan Vasuniya 1721001031WL011744 Magan Vasuniya 00697 BKID0MG5032 486 486 Processed 18/05/2024 870412788 MaganVasuniya NARMADA JHABUA GRAMIN BANK(508515)
594 THANDLA MP-21-001-031-001/27
(MACHHLAI MATA) 		1721001031NRG25160520240243251 16/05/2024 Sohan Vasuniya 1721001031WL011744 Sohan Vasuniya 00697 BKID0MG5032 486 486 Processed 18/05/2024 870412788 SohanVasuniya CANARA BANK(508532)
595 THANDLA MP-21-001-032-001/47-A
(SEMALPADA) 		1721001032NRG25160520240248509 16/05/2024 Somla Machar 1721001032WL011962 Somla Machar 00697 BKID0MG5032 690 690 Processed 18/05/2024 870412788 SomlaMachar NARMADA JHABUA GRAMIN BANK(508515)
596 THANDLA MP-21-001-035-004/118
(DHAMNI BADI) 		1721001064NRG25150520240240214 16/05/2024 NURA 1721001064WL011602 NURA 00697 BKID0MG5032 729 729 Processed 18/05/2024 870412788 NURA NARMADA JHABUA GRAMIN BANK(508515)
597 THANDLA MP-21-001-035-004/118
(DHAMNI BADI) 		1721001064NRG25150520240240213 16/05/2024 Rumyeel Maida 1721001064WL011602 Rumyeel Maida 00697 BKID0MG5032 486 486 Processed 18/05/2024 870412788 RumyeelMaida NARMADA JHABUA GRAMIN BANK(508515)
598 THANDLA MP-21-001-035-004/122-A
(DHAMNI BADI) 		1721001064NRG25150520240240218 16/05/2024 Tersing Ninama 1721001064WL011602 Tersing Ninama 00697 BKID0MG5032 972 972 Processed 18/05/2024 870412788 TersingNinama NARMADA JHABUA GRAMIN BANK(508515)
599 THANDLA MP-21-001-035-004/140
(DHAMNI BADI) 		1721001064NRG25150520240240220 16/05/2024 Nanji vaniya 1721001064WL011602 Nanji vaniya 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 Nanjivaniya NARMADA JHABUA GRAMIN BANK(508515)
600 THANDLA MP-21-001-035-004/140-A
(DHAMNI BADI) 		1721001064NRG25150520240240221 16/05/2024 Kamodi Ninama 1721001064WL011602 Kamodi Ninama 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 KamodiNinama NARMADA JHABUA GRAMIN BANK(508515)
601 THANDLA MP-21-001-035-004/15
(DHAMNI BADI) 		1721001064NRG25150520240240224 16/05/2024 Mangu Maida 1721001064WL011602 Mangu Maida 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 ManguMaida NARMADA JHABUA GRAMIN BANK(508515)
602 THANDLA MP-21-001-035-004/153
(DHAMNI BADI) 		1721001064NRG25150520240240227 16/05/2024 Vallu Ninama 1721001064WL011602 Vallu Ninama 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 ValluNinama NARMADA JHABUA GRAMIN BANK(508515)
603 THANDLA MP-21-001-035-004/153-A
(DHAMNI BADI) 		1721001064NRG25150520240240229 16/05/2024 ANNU NINAMA 1721001064WL011602 ANNU NINAMA 00697 BKID0MG5032 1215 1215 Processed 18/05/2024 870412788 ANNUNINAMA BANK OF BARODA(606985)
604 THANDLA MP-21-001-035-004/153-A
(DHAMNI BADI) 		1721001064NRG25150520240240228 16/05/2024 Kaliya Ninama 1721001064WL011602 Kaliya Ninama 00697 BKID0MG5032 1215 1215 Processed 18/05/2024 870412788 KaliyaNinama INDIA POST PAYMENTS BANK LIMITED(508528)
605 THANDLA MP-21-001-035-004/158
(DHAMNI BADI) 		1721001064NRG25150520240240230 16/05/2024 Jetru Damor 1721001064WL011602 Jetru Damor 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 JetruDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
606 THANDLA MP-21-001-035-004/163
(DHAMNI BADI) 		1721001064NRG25150520240240232 16/05/2024 RAMLI 1721001064WL011602 RAMLI 00697 BKID0MG5032 1215 1215 Processed 18/05/2024 870412788 RAMLI NARMADA JHABUA GRAMIN BANK(508515)
607 THANDLA MP-21-001-035-004/166
(DHAMNI BADI) 		1721001064NRG25150520240240235 16/05/2024 SHANTI NINAMA 1721001064WL011602 SHANTI NINAMA 00697 BKID0MG5032 972 972 Processed 18/05/2024 870412788 SHANTININAMA NARMADA JHABUA GRAMIN BANK(508515)
608 THANDLA MP-21-001-035-004/166
(DHAMNI BADI) 		1721001064NRG25150520240240234 16/05/2024 Toli Rasiya Ninama 1721001064WL011602 Toli Rasiya Ninama 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 ToliRasiyaNinama INDIA POST PAYMENTS BANK LIMITED(508528)
609 THANDLA MP-21-001-035-004/167-A
(DHAMNI BADI) 		1721001064NRG25150520240240237 16/05/2024 Nani Ninama 1721001064WL011602 Nani Ninama 00697 BKID0MG5032 972 972 Processed 18/05/2024 870412788 NaniNinama NARMADA JHABUA GRAMIN BANK(508515)
610 THANDLA MP-21-001-035-004/167-A
(DHAMNI BADI) 		1721001064NRG25150520240240236 16/05/2024 Nilesh Ninama 1721001064WL011602 Nilesh Ninama 00697 BKID0MG5032 972 972 Processed 18/05/2024 870412788 NileshNinama JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
611 THANDLA MP-21-001-035-004/19
(DHAMNI BADI) 		1721001064NRG25150520240240239 16/05/2024 Pema Ninama 1721001064WL011602 Pema Ninama 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 PemaNinama NARMADA JHABUA GRAMIN BANK(508515)
612 THANDLA MP-21-001-035-004/43
(DHAMNI BADI) 		1721001064NRG25150520240240242 16/05/2024 Badda bhabor 1721001064WL011602 Badda bhabor 00697 BKID0MG5032 1215 1215 Processed 18/05/2024 870412788 Baddabhabor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
613 THANDLA MP-21-001-035-004/45
(DHAMNI BADI) 		1721001064NRG25150520240240245 16/05/2024 Dubli Ninama 1721001064WL011602 Dubli Ninama 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 DubliNinama NARMADA JHABUA GRAMIN BANK(508515)
614 THANDLA MP-21-001-035-004/45
(DHAMNI BADI) 		1721001064NRG25150520240240246 16/05/2024 Varsing Ninama 1721001064WL011602 Varsing Ninama 00697 BKID0MG5032 1215 1215 Processed 18/05/2024 870412788 VarsingNinama NARMADA JHABUA GRAMIN BANK(508515)
615 THANDLA MP-21-001-035-004/45-A
(DHAMNI BADI) 		1721001064NRG25150520240240247 16/05/2024 Rusmal Ninama 1721001064WL011602 Rusmal Ninama 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 RusmalNinama NARMADA JHABUA GRAMIN BANK(508515)
616 THANDLA MP-21-001-035-004/47
(DHAMNI BADI) 		1721001064NRG25150520240240250 16/05/2024 Puni Kalsingh 1721001064WL011602 Puni Kalsingh 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 PuniKalsingh NARMADA JHABUA GRAMIN BANK(508515)
617 THANDLA MP-21-001-035-004/6
(DHAMNI BADI) 		1721001064NRG25150520240240256 16/05/2024 Ramesh Bhabor 1721001064WL011602 Ramesh Bhabor 00697 BKID0MG5032 1215 1215 Processed 18/05/2024 870412788 RameshBhabor NARMADA JHABUA GRAMIN BANK(508515)
618 THANDLA MP-21-001-035-004/7
(DHAMNI BADI) 		1721001064NRG25150520240240257 16/05/2024 Hira MIKEL 1721001064WL011602 Hira MIKEL 00697 BKID0MG5032 1215 1215 Processed 18/05/2024 870412788 HiraMIKEL NARMADA JHABUA GRAMIN BANK(508515)
619 THANDLA MP-21-001-035-004/79
(DHAMNI BADI) 		1721001064NRG25150520240240260 16/05/2024 Dadi Bhabor 1721001064WL011602 Dadi Bhabor 00697 BKID0MG5032 486 486 Rejected 18/05/2024 870412788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 THANDLA MP-21-001-035-004/79
(DHAMNI BADI) 		1721001064NRG25150520240240259 16/05/2024 setan bhabor 1721001064WL011602 setan bhabor 00697 BKID0MG5032 1215 1215 Processed 18/05/2024 870412788 setanbhabor NARMADA JHABUA GRAMIN BANK(508515)
621 THANDLA MP-21-001-035-004/81
(DHAMNI BADI) 		1721001064NRG25150520240240261 16/05/2024 jani Ninama 1721001064WL011602 jani Ninama 00697 BKID0MG5032 729 729 Processed 18/05/2024 870412788 janiNinama FINO PAYMENTS BANK LTD(608001)
622 THANDLA MP-21-001-035-004/82-A
(DHAMNI BADI) 		1721001064NRG25150520240240264 16/05/2024 Savita Ninama 1721001064WL011602 Savita Ninama 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 SavitaNinama NARMADA JHABUA GRAMIN BANK(508515)
623 THANDLA MP-21-001-035-004/88
(DHAMNI BADI) 		1721001064NRG25150520240240266 16/05/2024 BIJLI NINAMA 1721001064WL011602 BIJLI NINAMA 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 BIJLININAMA NARMADA JHABUA GRAMIN BANK(508515)
624 THANDLA MP-21-001-035-004/9
(DHAMNI BADI) 		1721001064NRG25150520240240267 16/05/2024 Tina Damor 1721001064WL011602 Tina Damor 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 TinaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
625 THANDLA MP-21-001-035-004/90-A
(DHAMNI BADI) 		1721001064NRG25150520240240269 16/05/2024 Shanti Bhabor 1721001064WL011602 Shanti Bhabor 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 870412788 ShantiBhabor FINCARE SMALL FINANCE BANK LTD(608304)
626 THANDLA MP-21-001-038-001/36
(SUJAPURA) 		1721001000NRG25150520240239589 16/05/2024 Sugana Dita ninama 1721001WL011571 Sugana Dita ninama 00697 BKID0MG5032 1215 1215 Processed 18/05/2024 870412788 SuganaDitaninama NARMADA JHABUA GRAMIN BANK(508515)
627 THANDLA MP-21-001-038-001/5-A
(SUJAPURA) 		1721001000NRG25150520240239590 16/05/2024 RaMila Bhabor 1721001WL011571 RaMila Bhabor 00697 BKID0MG5032 1215 1215 Processed 18/05/2024 870412788 RaMilaBhabor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 160251 160251
628 THANDLA MP-21-001-001-001/16
(BALWASA) 		1721001001NRG25160520240242437 16/05/2024 Samuda Bhabor 1721001001WL011701 Samuda Bhabor 00697 BKID0MG5048 1326 1326 Processed 18/05/2024 870412788 SamudaBhabor NARMADA JHABUA GRAMIN BANK(508515)
629 THANDLA MP-21-001-001-001/245
(BALWASA) 		1721001001NRG25160520240242439 16/05/2024 Ramudi 1721001001WL011701 Ramudi 00697 BKID0MG5048 1326 1326 Processed 18/05/2024 870412788 Ramudi INDIA POST PAYMENTS BANK LIMITED(508528)
630 THANDLA MP-21-001-001-001/245-A
(BALWASA) 		1721001001NRG25160520240242440 16/05/2024 Roman Charel 1721001001WL011701 Roman Charel 00697 BKID0MG5048 1326 1326 Processed 18/05/2024 870412788 RomanCharel INDIA POST PAYMENTS BANK LIMITED(508528)
631 THANDLA MP-21-001-001-001/491
(BALWASA) 		1721001001NRG25160520240242443 16/05/2024 Kelesh Charel 1721001001WL011701 Kelesh Charel 00697 BKID0MG5048 1326 1326 Processed 18/05/2024 870412788 KeleshCharel NARMADA JHABUA GRAMIN BANK(508515)
632 THANDLA MP-21-001-003-001/42
(BATTHA) 		1721001003NRG25150520240240497 16/05/2024 manga Daljee 1721001003WL011609 manga Daljee 00697 BKID0MG5048 1440 1440 Processed 18/05/2024 870412788 mangaDaljee BANK OF BARODA(606985)
633 THANDLA MP-21-001-003-001/42-D
(BATTHA) 		1721001003NRG25150520240240500 16/05/2024 Kali Damor 1721001003WL011609 Kali Damor 00697 BKID0MG5048 1440 1440 Processed 18/05/2024 870412788 KaliDamor BANK OF BARODA(606985)
634 THANDLA MP-21-001-004-002/1
(CHHAYAN) 		1721001056NRG25160520240243021 16/05/2024 Malsingh sipu 1721001056WL011729 Malsingh sipu 00697 BKID0MG5048 972 972 Processed 18/05/2024 870412788 Malsinghsipu NARMADA JHABUA GRAMIN BANK(508515)
635 THANDLA MP-21-001-004-002/103
(CHHAYAN) 		1721001056NRG25160520240243023 16/05/2024 Dila Samuda 1721001056WL011729 Dila Samuda 00697 BKID0MG5048 972 972 Processed 18/05/2024 870412788 DilaSamuda NARMADA JHABUA GRAMIN BANK(508515)
636 THANDLA MP-21-001-004-002/103
(CHHAYAN) 		1721001056NRG25160520240243022 16/05/2024 samuda limji 1721001056WL011729 samuda limji 00697 BKID0MG5048 972 972 Processed 18/05/2024 870412788 samudalimji NARMADA JHABUA GRAMIN BANK(508515)
637 THANDLA MP-21-001-004-002/104
(CHHAYAN) 		1721001000NRG25160520240246543 16/05/2024 Parsingh Punja 1721001WL011861 Parsingh Punja 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 ParsinghPunja NARMADA JHABUA GRAMIN BANK(508515)
638 THANDLA MP-21-001-004-002/121
(CHHAYAN) 		1721001056NRG25160520240243024 16/05/2024 Vealji Tita 1721001056WL011729 Vealji Tita 00697 BKID0MG5048 972 972 Processed 18/05/2024 870412788 VealjiTita JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
639 THANDLA MP-21-001-004-002/136
(CHHAYAN) 		1721001000NRG25160520240246547 16/05/2024 Takiya Badiya 1721001WL011861 Takiya Badiya 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 TakiyaBadiya NARMADA JHABUA GRAMIN BANK(508515)
640 THANDLA MP-21-001-004-002/137
(CHHAYAN) 		1721001000NRG25160520240246548 16/05/2024 BAHADUR HARHING 1721001WL011861 BAHADUR HARHING 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 BAHADURHARHING NARMADA JHABUA GRAMIN BANK(508515)
641 THANDLA MP-21-001-004-002/137
(CHHAYAN) 		1721001000NRG25160520240246549 16/05/2024 JAVLI BAHDUR 1721001WL011861 JAVLI BAHDUR 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 JAVLIBAHDUR AIRTEL PAYMENTS BANK LIMITED(990288)
642 THANDLA MP-21-001-004-002/138
(CHHAYAN) 		1721001000NRG25160520240246550 16/05/2024 Babu jalam 1721001WL011861 Babu jalam 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 Babujalam INDIA POST PAYMENTS BANK LIMITED(508528)
643 THANDLA MP-21-001-004-002/139
(CHHAYAN) 		1721001000NRG25160520240246553 16/05/2024 Kadkiya Nathu 1721001WL011861 Kadkiya Nathu 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 KadkiyaNathu NARMADA JHABUA GRAMIN BANK(508515)
644 THANDLA MP-21-001-004-002/140
(CHHAYAN) 		1721001000NRG25160520240246555 16/05/2024 Bhatu Lalu 1721001WL011861 Bhatu Lalu 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 BhatuLalu NARMADA JHABUA GRAMIN BANK(508515)
645 THANDLA MP-21-001-004-002/143
(CHHAYAN) 		1721001000NRG25160520240246557 16/05/2024 Parsingh gendal 1721001WL011861 Parsingh gendal 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 Parsinghgendal NARMADA JHABUA GRAMIN BANK(508515)
646 THANDLA MP-21-001-004-002/143
(CHHAYAN) 		1721001000NRG25160520240246556 16/05/2024 parsingh gendal 1721001WL011861 parsingh gendal 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 parsinghgendal FINO PAYMENTS BANK LTD(608001)
647 THANDLA MP-21-001-004-002/146
(CHHAYAN) 		1721001056NRG25160520240243026 16/05/2024 Vailji Goamji 1721001056WL011729 Vailji Goamji 00697 BKID0MG5048 972 972 Processed 18/05/2024 870412788 VailjiGoamji STATE BANK OF INDIA(508548)
648 THANDLA MP-21-001-004-002/151-B
(CHHAYAN) 		1721001000NRG25160520240246558 16/05/2024 rakesh narsingh 1721001WL011861 rakesh narsingh 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 rakeshnarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
649 THANDLA MP-21-001-004-002/16
(CHHAYAN) 		1721001000NRG25160520240246561 16/05/2024 bahadur ponjiya 1721001WL011861 bahadur ponjiya 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 bahadurponjiya NARMADA JHABUA GRAMIN BANK(508515)
650 THANDLA MP-21-001-004-002/166
(CHHAYAN) 		1721001000NRG25160520240246562 16/05/2024 LIMBA GALIYA 1721001WL011861 LIMBA GALIYA 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 LIMBAGALIYA NARMADA JHABUA GRAMIN BANK(508515)
651 THANDLA MP-21-001-004-002/166-B
(CHHAYAN) 		1721001000NRG25160520240246565 16/05/2024 Santuri Raju 1721001WL011861 Santuri Raju 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 SanturiRaju FINO PAYMENTS BANK LTD(608001)
652 THANDLA MP-21-001-004-002/168
(CHHAYAN) 		1721001000NRG25160520240246566 16/05/2024 KALIYA NARSINGH 1721001WL011861 KALIYA NARSINGH 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 KALIYANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
653 THANDLA MP-21-001-004-002/168-A
(CHHAYAN) 		1721001000NRG25160520240246569 16/05/2024 BASI BASU 1721001WL011861 BASI BASU 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 BASIBASU FINO PAYMENTS BANK LTD(608001)
654 THANDLA MP-21-001-004-002/168-A
(CHHAYAN) 		1721001000NRG25160520240246568 16/05/2024 BASU KALIYA 1721001WL011861 BASU KALIYA 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 BASUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
655 THANDLA MP-21-001-004-002/168-B
(CHHAYAN) 		1721001000NRG25160520240246571 16/05/2024 kabu manish 1721001WL011861 kabu manish 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 kabumanish INDIA POST PAYMENTS BANK LIMITED(508528)
656 THANDLA MP-21-001-004-002/168-C
(CHHAYAN) 		1721001000NRG25160520240246573 16/05/2024 Nura Bhabhor 1721001WL011861 Nura Bhabhor 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 NuraBhabhor NARMADA JHABUA GRAMIN BANK(508515)
657 THANDLA MP-21-001-004-002/170
(CHHAYAN) 		1721001000NRG25160520240246576 16/05/2024 Arjun Valji 1721001WL011861 Arjun Valji 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 ArjunValji NARMADA JHABUA GRAMIN BANK(508515)
658 THANDLA MP-21-001-004-002/170
(CHHAYAN) 		1721001000NRG25160520240246577 16/05/2024 RAMALI ARJUN 1721001WL011861 RAMALI ARJUN 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 RAMALIARJUN NARMADA JHABUA GRAMIN BANK(508515)
659 THANDLA MP-21-001-004-002/170
(CHHAYAN) 		1721001000NRG25160520240246578 16/05/2024 SABINA RAKESH 1721001WL011861 SABINA RAKESH 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 SABINARAKESH NARMADA JHABUA GRAMIN BANK(508515)
660 THANDLA MP-21-001-004-002/174
(CHHAYAN) 		1721001000NRG25160520240246579 16/05/2024 varhingh teja 1721001WL011861 varhingh teja 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 varhinghteja JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
661 THANDLA MP-21-001-004-002/182
(CHHAYAN) 		1721001056NRG25160520240243029 16/05/2024 Kika narsingh 1721001056WL011729 Kika narsingh 00697 BKID0MG5048 972 972 Processed 18/05/2024 870412788 Kikanarsingh NARMADA JHABUA GRAMIN BANK(508515)
662 THANDLA MP-21-001-004-002/182
(CHHAYAN) 		1721001056NRG25160520240243028 16/05/2024 NARSINGH GENDAL 1721001056WL011729 NARSINGH GENDAL 00697 BKID0MG5048 972 972 Processed 18/05/2024 870412788 NARSINGHGENDAL BANK OF BARODA(606985)
663 THANDLA MP-21-001-004-002/183
(CHHAYAN) 		1721001056NRG25160520240243030 16/05/2024 Nanji madiya 1721001056WL011729 Nanji madiya 00697 BKID0MG5048 972 972 Processed 18/05/2024 870412788 Nanjimadiya NARMADA JHABUA GRAMIN BANK(508515)
664 THANDLA MP-21-001-004-002/186
(CHHAYAN) 		1721001000NRG25160520240246526 16/05/2024 Madsiya Bhila 1721001WL011860 Madsiya Bhila 00697 BKID0MG5048 972 972 Processed 18/05/2024 870412788 MadsiyaBhila NARMADA JHABUA GRAMIN BANK(508515)
665 THANDLA MP-21-001-004-002/189-A
(CHHAYAN) 		1721001000NRG25160520240246585 16/05/2024 NITA PRATAP 1721001WL011861 NITA PRATAP 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 NITAPRATAP NARMADA JHABUA GRAMIN BANK(508515)
666 THANDLA MP-21-001-004-002/189-B
(CHHAYAN) 		1721001000NRG25160520240246586 16/05/2024 Priyanka Vimal 1721001WL011861 Priyanka Vimal 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 PriyankaVimal NARMADA JHABUA GRAMIN BANK(508515)
667 THANDLA MP-21-001-004-002/190
(CHHAYAN) 		1721001000NRG25160520240246587 16/05/2024 bhurka kadwa 1721001WL011861 bhurka kadwa 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 bhurkakadwa NARMADA JHABUA GRAMIN BANK(508515)
668 THANDLA MP-21-001-004-002/190
(CHHAYAN) 		1721001000NRG25160520240246588 16/05/2024 BIJU BHURKA 1721001WL011861 BIJU BHURKA 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 BIJUBHURKA NARMADA JHABUA GRAMIN BANK(508515)
669 THANDLA MP-21-001-004-002/190-A
(CHHAYAN) 		1721001000NRG25160520240246590 16/05/2024 RAMILA 1721001WL011861 RAMILA 00697 BKID0MG5048 972 972 Processed 18/05/2024 870412788 RAMILA NARMADA JHABUA GRAMIN BANK(508515)
670 THANDLA MP-21-001-004-002/192
(CHHAYAN) 		1721001000NRG25160520240246591 16/05/2024 geotam ditiya 1721001WL011861 geotam ditiya 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 geotamditiya NARMADA JHABUA GRAMIN BANK(508515)
671 THANDLA MP-21-001-004-002/197
(CHHAYAN) 		1721001000NRG25160520240246593 16/05/2024 Kamla Ramsingh 1721001WL011861 Kamla Ramsingh 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 KamlaRamsingh NARMADA JHABUA GRAMIN BANK(508515)
672 THANDLA MP-21-001-004-002/2
(CHHAYAN) 		1721001000NRG25160520240246594 16/05/2024 Vesta Magan 1721001WL011861 Vesta Magan 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 VestaMagan NARMADA JHABUA GRAMIN BANK(508515)
673 THANDLA MP-21-001-004-002/202-A
(CHHAYAN) 		1721001000NRG25160520240246600 16/05/2024 Lali Prabhu 1721001WL011861 Lali Prabhu 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 LaliPrabhu BANK OF BARODA(606985)
674 THANDLA MP-21-001-004-002/202-B
(CHHAYAN) 		1721001000NRG25160520240246601 16/05/2024 KADKIYA KHATU 1721001WL011861 KADKIYA KHATU 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 KADKIYAKHATU NARMADA JHABUA GRAMIN BANK(508515)
675 THANDLA MP-21-001-004-002/204-B
(CHHAYAN) 		1721001000NRG25160520240246604 16/05/2024 Malu Rupsingh 1721001WL011861 Malu Rupsingh 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 MaluRupsingh NARMADA JHABUA GRAMIN BANK(508515)
676 THANDLA MP-21-001-004-002/204-B
(CHHAYAN) 		1721001000NRG25160520240246605 16/05/2024 Ramila malu 1721001WL011861 Ramila malu 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 Ramilamalu NARMADA JHABUA GRAMIN BANK(508515)
677 THANDLA MP-21-001-004-002/209
(CHHAYAN) 		1721001000NRG25160520240246606 16/05/2024 dhuliya kamaji 1721001WL011861 dhuliya kamaji 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 dhuliyakamaji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
678 THANDLA MP-21-001-004-002/209-B
(CHHAYAN) 		1721001000NRG25160520240246609 16/05/2024 Toliya Dhuliya 1721001WL011861 Toliya Dhuliya 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 ToliyaDhuliya NARMADA JHABUA GRAMIN BANK(508515)
679 THANDLA MP-21-001-004-002/213
(CHHAYAN) 		1721001000NRG25160520240246528 16/05/2024 HInga Veera 1721001WL011860 HInga Veera 00697 BKID0MG5048 972 972 Processed 18/05/2024 870412788 HIngaVeera NARMADA JHABUA GRAMIN BANK(508515)
680 THANDLA MP-21-001-004-002/219
(CHHAYAN) 		1721001000NRG25160520240246612 16/05/2024 JHOMA PARTHINGH 1721001WL011861 JHOMA PARTHINGH 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 JHOMAPARTHINGH NARMADA JHABUA GRAMIN BANK(508515)
681 THANDLA MP-21-001-004-002/219
(CHHAYAN) 		1721001000NRG25160520240246611 16/05/2024 PARTHINGH SAMA 1721001WL011861 PARTHINGH SAMA 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 PARTHINGHSAMA NARMADA JHABUA GRAMIN BANK(508515)
682 THANDLA MP-21-001-004-002/225
(CHHAYAN) 		1721001000NRG25160520240246613 16/05/2024 KANTA KATARA 1721001WL011861 KANTA KATARA 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 KANTAKATARA FINO PAYMENTS BANK LTD(608001)
683 THANDLA MP-21-001-004-002/235-B
(CHHAYAN) 		1721001000NRG25160520240246615 16/05/2024 RUPA PARMESH 1721001WL011861 RUPA PARMESH 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 RUPAPARMESH BANK OF BARODA(606985)
684 THANDLA MP-21-001-004-002/237
(CHHAYAN) 		1721001000NRG25160520240246618 16/05/2024 Nikita dinesh 1721001WL011861 Nikita dinesh 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 Nikitadinesh NARMADA JHABUA GRAMIN BANK(508515)
685 THANDLA MP-21-001-004-002/242
(CHHAYAN) 		1721001000NRG25160520240246620 16/05/2024 RAJINA KHATU 1721001WL011861 RAJINA KHATU 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 RAJINAKHATU BANK OF BARODA(606985)
686 THANDLA MP-21-001-004-002/248
(CHHAYAN) 		1721001000NRG25160520240246625 16/05/2024 Ramsingh jhitra 1721001WL011861 Ramsingh jhitra 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 Ramsinghjhitra INDIA POST PAYMENTS BANK LIMITED(508528)
687 THANDLA MP-21-001-004-002/248-B
(CHHAYAN) 		1721001000NRG25160520240246627 16/05/2024 Mukesh jhitra 1721001WL011861 Mukesh jhitra 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 Mukeshjhitra NARMADA JHABUA GRAMIN BANK(508515)
688 THANDLA MP-21-001-004-002/248-B
(CHHAYAN) 		1721001000NRG25160520240246628 16/05/2024 RITA MUKESH 1721001WL011861 RITA MUKESH 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 RITAMUKESH NARMADA JHABUA GRAMIN BANK(508515)
689 THANDLA MP-21-001-004-002/25-A
(CHHAYAN) 		1721001000NRG25160520240246531 16/05/2024 Havji tita 1721001WL011860 Havji tita 00697 BKID0MG5048 972 972 Processed 18/05/2024 870412788 Havjitita JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
690 THANDLA MP-21-001-004-002/26
(CHHAYAN) 		1721001000NRG25160520240246533 16/05/2024 Veersingh Magan 1721001WL011860 Veersingh Magan 00697 BKID0MG5048 972 972 Processed 18/05/2024 870412788 VeersinghMagan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
691 THANDLA MP-21-001-004-002/27
(CHHAYAN) 		1721001000NRG25160520240246630 16/05/2024 Mena khatra 1721001WL011861 Mena khatra 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 Menakhatra NARMADA JHABUA GRAMIN BANK(508515)
692 THANDLA MP-21-001-004-002/32
(CHHAYAN) 		1721001000NRG25160520240246633 16/05/2024 Thavri pida 1721001WL011861 Thavri pida 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 Thavripida NARMADA JHABUA GRAMIN BANK(508515)
693 THANDLA MP-21-001-004-002/320
(CHHAYAN) 		1721001000NRG25160520240246635 16/05/2024 LALI SURAJ 1721001WL011861 LALI SURAJ 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 LALISURAJ FINO PAYMENTS BANK LTD(608001)
694 THANDLA MP-21-001-004-002/320
(CHHAYAN) 		1721001000NRG25160520240246634 16/05/2024 Suraj raman 1721001WL011861 Suraj raman 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 Surajraman NARMADA JHABUA GRAMIN BANK(508515)
695 THANDLA MP-21-001-004-002/354-A
(CHHAYAN) 		1721001000NRG25160520240246637 16/05/2024 kanta mangla 1721001WL011861 kanta mangla 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 kantamangla NARMADA JHABUA GRAMIN BANK(508515)
696 THANDLA MP-21-001-004-002/354-A
(CHHAYAN) 		1721001000NRG25160520240246636 16/05/2024 mangla kaliya 1721001WL011861 mangla kaliya 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 manglakaliya AIRTEL PAYMENTS BANK LIMITED(990288)
697 THANDLA MP-21-001-004-002/355
(CHHAYAN) 		1721001000NRG25160520240246534 16/05/2024 TOLIYA DHIRJI 1721001WL011860 TOLIYA DHIRJI 00697 BKID0MG5048 972 972 Processed 18/05/2024 870412788 TOLIYADHIRJI NARMADA JHABUA GRAMIN BANK(508515)
698 THANDLA MP-21-001-004-002/39
(CHHAYAN) 		1721001000NRG25160520240246535 16/05/2024 Badiya Nagga 1721001WL011860 Badiya Nagga 00697 BKID0MG5048 972 972 Processed 18/05/2024 870412788 BadiyaNagga NARMADA JHABUA GRAMIN BANK(508515)
699 THANDLA MP-21-001-004-002/48-A
(CHHAYAN) 		1721001000NRG25160520240246640 16/05/2024 kamlesh 1721001WL011861 kamlesh 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
700 THANDLA MP-21-001-004-002/49
(CHHAYAN) 		1721001000NRG25160520240246642 16/05/2024 labuda varhingh 1721001WL011861 labuda varhingh 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 labudavarhingh STATE BANK OF INDIA(508548)
701 THANDLA MP-21-001-004-002/50
(CHHAYAN) 		1721001000NRG25160520240246644 16/05/2024 visu moti 1721001WL011861 visu moti 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 visumoti NARMADA JHABUA GRAMIN BANK(508515)
702 THANDLA MP-21-001-004-002/50-A
(CHHAYAN) 		1721001000NRG25160520240246646 16/05/2024 KANU BISU 1721001WL011861 KANU BISU 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 KANUBISU NARMADA JHABUA GRAMIN BANK(508515)
703 THANDLA MP-21-001-004-002/54
(CHHAYAN) 		1721001000NRG25160520240246650 16/05/2024 kasu khatu 1721001WL011861 kasu khatu 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 kasukhatu NARMADA JHABUA GRAMIN BANK(508515)
704 THANDLA MP-21-001-004-002/57
(CHHAYAN) 		1721001000NRG25160520240246653 16/05/2024 VIRA ARHING 1721001WL011861 VIRA ARHING 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 VIRAARHING NARMADA JHABUA GRAMIN BANK(508515)
705 THANDLA MP-21-001-004-002/59
(CHHAYAN) 		1721001000NRG25160520240246655 16/05/2024 gendal ditiya 1721001WL011861 gendal ditiya 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 gendalditiya NARMADA JHABUA GRAMIN BANK(508515)
706 THANDLA MP-21-001-004-002/59
(CHHAYAN) 		1721001000NRG25160520240246656 16/05/2024 KANNI GENDAL 1721001WL011861 KANNI GENDAL 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 KANNIGENDAL NARMADA JHABUA GRAMIN BANK(508515)
707 THANDLA MP-21-001-004-002/61
(CHHAYAN) 		1721001000NRG25160520240246538 16/05/2024 Kalsingh Magan 1721001WL011860 Kalsingh Magan 00697 BKID0MG5048 972 972 Processed 18/05/2024 870412788 KalsinghMagan NARMADA JHABUA GRAMIN BANK(508515)
708 THANDLA MP-21-001-004-002/65
(CHHAYAN) 		1721001000NRG25160520240246658 16/05/2024 tersingh kamji 1721001WL011861 tersingh kamji 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 tersinghkamji NARMADA JHABUA GRAMIN BANK(508515)
709 THANDLA MP-21-001-004-002/66
(CHHAYAN) 		1721001000NRG25160520240246661 16/05/2024 Gorki hira 1721001WL011861 Gorki hira 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 Gorkihira NARMADA JHABUA GRAMIN BANK(508515)
710 THANDLA MP-21-001-004-002/68-A
(CHHAYAN) 		1721001000NRG25160520240246663 16/05/2024 Bhavla pidda 1721001WL011861 Bhavla pidda 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 Bhavlapidda NARMADA JHABUA GRAMIN BANK(508515)
711 THANDLA MP-21-001-004-002/69-A
(CHHAYAN) 		1721001000NRG25160520240246665 16/05/2024 Kanta lalu 1721001WL011861 Kanta lalu 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 Kantalalu INDIA POST PAYMENTS BANK LIMITED(508528)
712 THANDLA MP-21-001-004-002/75
(CHHAYAN) 		1721001000NRG25160520240246666 16/05/2024 KANJEE MADIYA 1721001WL011861 KANJEE MADIYA 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 KANJEEMADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
713 THANDLA MP-21-001-004-002/8
(CHHAYAN) 		1721001000NRG25160520240246540 16/05/2024 AMRAT DULSINGH 1721001WL011860 AMRAT DULSINGH 00697 BKID0MG5048 972 972 Processed 18/05/2024 870412788 AMRATDULSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
714 THANDLA MP-21-001-004-002/8
(CHHAYAN) 		1721001000NRG25160520240246541 16/05/2024 KALI AMARAT 1721001WL011860 KALI AMARAT 00697 BKID0MG5048 972 972 Processed 18/05/2024 870412788 KALIAMARAT NARMADA JHABUA GRAMIN BANK(508515)
715 THANDLA MP-21-001-004-002/80-A
(CHHAYAN) 		1721001000NRG25160520240246542 16/05/2024 Tajhingh Bhatu 1721001WL011860 Tajhingh Bhatu 00697 BKID0MG5048 972 972 Processed 18/05/2024 870412788 TajhinghBhatu NARMADA JHABUA GRAMIN BANK(508515)
716 THANDLA MP-21-001-004-002/81
(CHHAYAN) 		1721001000NRG25160520240246669 16/05/2024 Meena raju 1721001WL011861 Meena raju 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 Meenaraju BANK OF BARODA(606985)
717 THANDLA MP-21-001-004-002/85
(CHHAYAN) 		1721001000NRG25160520240246670 16/05/2024 savita shanker 1721001WL011861 savita shanker 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 savitashanker NARMADA JHABUA GRAMIN BANK(508515)
718 THANDLA MP-21-001-004-002/90-B
(CHHAYAN) 		1721001000NRG25160520240246673 16/05/2024 ANITA BARIYA 1721001WL011861 ANITA BARIYA 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 ANITABARIYA BANK OF BARODA(606985)
719 THANDLA MP-21-001-004-002/93
(CHHAYAN) 		1721001000NRG25160520240246674 16/05/2024 BHURI KELASH 1721001WL011861 BHURI KELASH 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 BHURIKELASH AIRTEL PAYMENTS BANK LIMITED(990288)
720 THANDLA MP-21-001-007-003/286-A
(GORIYA KHANDAN) 		1721001007NRG25160520240247773 16/05/2024 Radha Parmar 1721001007WL011909 Radha Parmar 00697 BKID0MG5048 2916 2916 Processed 18/05/2024 870412788 RadhaParmar NARMADA JHABUA GRAMIN BANK(508515)
721 THANDLA MP-21-001-007-003/286-A
(GORIYA KHANDAN) 		1721001007NRG25160520240247772 16/05/2024 Shankar Parmar 1721001007WL011908 Shankar Parmar 00697 BKID0MG5048 2916 2916 Processed 18/05/2024 870412788 ShankarParmar INDIA POST PAYMENTS BANK LIMITED(508528)
722 THANDLA MP-21-001-010-003/110-B
(BIHAR) 		1721001000NRG25160520240247074 16/05/2024 Santa Ninama 1721001WL011877 Santa Ninama 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 SantaNinama NARMADA JHABUA GRAMIN BANK(508515)
723 THANDLA MP-21-001-010-003/128
(BIHAR) 		1721001000NRG25160520240247075 16/05/2024 homji Damor 1721001WL011877 homji Damor 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 homjiDamor NARMADA JHABUA GRAMIN BANK(508515)
724 THANDLA MP-21-001-010-003/128
(BIHAR) 		1721001000NRG25160520240247076 16/05/2024 Puni Damor 1721001WL011877 Puni Damor 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 PuniDamor FINO PAYMENTS BANK LTD(608001)
725 THANDLA MP-21-001-010-003/128-B
(BIHAR) 		1721001000NRG25160520240247077 16/05/2024 Riku Damor 1721001WL011877 Riku Damor 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 RikuDamor FINO PAYMENTS BANK LTD(608001)
726 THANDLA MP-21-001-010-003/128-C
(BIHAR) 		1721001000NRG25160520240247079 16/05/2024 Raju damor 1721001WL011877 Raju damor 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 Rajudamor BANK OF BARODA(606985)
727 THANDLA MP-21-001-010-003/128-D
(BIHAR) 		1721001000NRG25160520240247081 16/05/2024 Arvin damor 1721001WL011877 Arvin damor 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 Arvindamor UNION BANK OF INDIA(508500)
728 THANDLA MP-21-001-010-003/56
(BIHAR) 		1721001000NRG25160520240247083 16/05/2024 TOLIYA 1721001WL011877 TOLIYA 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 TOLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
729 THANDLA MP-21-001-010-003/57-A
(BIHAR) 		1721001000NRG25160520240247085 16/05/2024 madiya meha 1721001WL011877 madiya meha 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 madiyameha NARMADA JHABUA GRAMIN BANK(508515)
730 THANDLA MP-21-001-010-003/57-A
(BIHAR) 		1721001000NRG25160520240247086 16/05/2024 meha madiya 1721001WL011877 meha madiya 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 mehamadiya NARMADA JHABUA GRAMIN BANK(508515)
731 THANDLA MP-21-001-010-003/58
(BIHAR) 		1721001000NRG25160520240247087 16/05/2024 homa meha 1721001WL011877 homa meha 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 homameha NARMADA JHABUA GRAMIN BANK(508515)
732 THANDLA MP-21-001-010-003/58
(BIHAR) 		1721001000NRG25160520240247088 16/05/2024 Lalita Damor 1721001WL011877 Lalita Damor 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 LalitaDamor NARMADA JHABUA GRAMIN BANK(508515)
733 THANDLA MP-21-001-010-003/58-A
(BIHAR) 		1721001000NRG25160520240247089 16/05/2024 Kalu Damor 1721001WL011877 Kalu Damor 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 KaluDamor BANK OF BARODA(606985)
734 THANDLA MP-21-001-010-003/66
(BIHAR) 		1721001000NRG25160520240247092 16/05/2024 meta raisingh 1721001WL011877 meta raisingh 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 metaraisingh NARMADA JHABUA GRAMIN BANK(508515)
735 THANDLA MP-21-001-010-003/66
(BIHAR) 		1721001000NRG25160520240247091 16/05/2024 raysingh meha 1721001WL011877 raysingh meha 00697 BKID0MG5048 1215 1215 Processed 18/05/2024 870412788 raysinghmeha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 130899 130899
736 THANDLA MP-21-001-029-003/51-A
(JUNWANIYA CHHOTA) 		1721001062NRG25120520240217609 16/05/2024 Ratan Singh Khadiya 1721001062WL010707 Ratan Singh Khadiya 00697 BKID0MG5102 972 972 Processed 18/05/2024 870412788 RatanSinghKhadiya AIRTEL PAYMENTS BANK LIMITED(990288)
737 THANDLA MP-21-001-039-001/74
(SAGWA) 		1721001000NRG25150520240239618 16/05/2024 Mangali 1721001WL011571 Mangali 00697 BKID0MG5102 1215 1215 Processed 18/05/2024 870412788 Mangali STATE BANK OF INDIA(508548)
738 THANDLA MP-21-001-043-002/216
(MAKODIYA) 		1721001043NRG25100520240209012 16/05/2024 Kalavati SOHAN SINGAD 1721001043WL010257 Kalavati SOHAN SINGAD 00697 BKID0MG5102 1458 1458 Processed 18/05/2024 870412788 KalavatiSOHANSINGAD NARMADA JHABUA GRAMIN BANK(508515)
739 THANDLA MP-21-001-043-002/216-B
(MAKODIYA) 		1721001043NRG25100520240209014 16/05/2024 Maya NARSING Singad 1721001043WL010257 Maya NARSING Singad 00697 BKID0MG5102 1458 1458 Processed 18/05/2024 870412788 MayaNARSINGSingad NARMADA JHABUA GRAMIN BANK(508515)
740 THANDLA MP-21-001-043-002/27
(MAKODIYA) 		1721001043NRG25100520240209016 16/05/2024 SHAMBUDI KAMA SINGAD 1721001043WL010257 SHAMBUDI KAMA SINGAD 00697 BKID0MG5102 1458 1458 Processed 18/05/2024 870412788 SHAMBUDIKAMASINGAD NARMADA JHABUA GRAMIN BANK(508515)
741 THANDLA MP-21-001-043-002/294-A
(MAKODIYA) 		1721001043NRG25100520240209025 16/05/2024 Lakshaman 1721001043WL010259 Lakshaman 00697 BKID0MG5102 1458 1458 Processed 18/05/2024 870412788 Lakshaman STATE BANK OF INDIA(508548)
742 THANDLA MP-21-001-053-001/214
(KUKADIPADA) 		1721001053NRG25160520240244939 16/05/2024 PRAKASH MANGUDA KATARA 1721001053WL011812 PRAKASH MANGUDA KATARA 00697 BKID0MG5102 1326 1326 Processed 18/05/2024 870412788 PRAKASHMANGUDAKATARA NARMADA JHABUA GRAMIN BANK(508515)
743 THANDLA MP-21-001-053-001/214
(KUKADIPADA) 		1721001053NRG25160520240244940 16/05/2024 SUNITA PRAKASH KATARA 1721001053WL011812 SUNITA PRAKASH KATARA 00697 BKID0MG5102 1326 1326 Processed 18/05/2024 870412788 SUNITAPRAKASHKATARA FINO PAYMENTS BANK LTD(608001)
744 THANDLA MP-21-001-053-001/224
(KUKADIPADA) 		1721001053NRG25160520240244944 16/05/2024 HUKALIYA AMARDINGH KATARA 1721001053WL011812 HUKALIYA AMARDINGH KATARA 00697 BKID0MG5102 1326 1326 Processed 18/05/2024 870412788 HUKALIYAAMARDINGHKATARA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11997 11997
745 THANDLA MP-21-001-039-002/81
(SAGWA) 		1721001066NRG25160520240242305 16/05/2024 Dallu 1721001066WL011695 Dallu 00697 BKID0MG8067 1326 1326 Processed 18/05/2024 870412788 Dallu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
746 THANDLA MP-21-001-010-003/56
(BIHAR) 		1721001000NRG25160520240247084 16/05/2024 Nabu Damor 1721001WL011877 Nabu Damor 00697 BKID0NAMRGB 1215 1215 Processed 18/05/2024 870412788 NabuDamor FINO PAYMENTS BANK LTD(608001)
747 THANDLA MP-21-001-015-001/342
(MARJHARI) 		1721001000NRG25160520240246810 16/05/2024 MAJU 1721001WL011863 MAJU 00697 BKID0NAMRGB 1205 1205 Processed 18/05/2024 870412788 MAJU NARMADA JHABUA GRAMIN BANK(508515)
748 THANDLA MP-21-001-016-002/40
(AMLI) 		1721001016NRG25100520240208182 16/05/2024 DHARMA 1721001016WL010162 DHARMA 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 870412788 DHARMA NARMADA JHABUA GRAMIN BANK(508515)
749 THANDLA MP-21-001-025-001/548-A
(BEDAWA) 		1721001000NRG25160520240246518 16/05/2024 PAPPU 1721001WL011859 PAPPU 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 870412788 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
750 THANDLA MP-21-001-029-002/104
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237081 16/05/2024 Jawa Khadiya 1721001062WL011495 Jawa Khadiya 00697 BKID0NAMRGB 972 972 Processed 18/05/2024 870412788 JawaKhadiya NARMADA JHABUA GRAMIN BANK(508515)
751 THANDLA MP-21-001-029-002/134-A
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237103 16/05/2024 Manoti 1721001062WL011495 Manoti 00697 BKID0NAMRGB 972 972 Processed 18/05/2024 870412788 Manoti NARMADA JHABUA GRAMIN BANK(508515)
752 THANDLA MP-21-001-029-002/33
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237151 16/05/2024 Galal harchand 1721001062WL011495 Galal harchand 00697 BKID0NAMRGB 972 972 Processed 18/05/2024 870412788 Galalharchand BANK OF BARODA(606985)
753 THANDLA MP-21-001-035-001/80-A
(DHAMNI BADI) 		1721001000NRG25160520240247261 16/05/2024 DINESH POL KHOKHAR 1721001WL011892 DINESH POL KHOKHAR 00697 BKID0NAMRGB 1701 1701 Processed 18/05/2024 870412788 DINESHPOLKHOKHAR STATE BANK OF INDIA(508548)
754 THANDLA MP-21-001-043-002/216
(MAKODIYA) 		1721001043NRG25100520240209011 16/05/2024 jhitha singad 1721001043WL010257 jhitha singad 00697 BKID0NAMRGB 1458 1458 Processed 18/05/2024 870412788 jhithasingad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11411 11411
755 THANDLA MP-21-001-029-002/132-B
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237101 16/05/2024 Badal 1721001062WL011495 Badal 00703 AIRP0000001 972 972 Processed 18/05/2024 870412788 Badal BANK OF BARODA(606985)
756 THANDLA MP-21-001-029-002/14-A
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237120 16/05/2024 sailesh 1721001062WL011495 sailesh 00703 AIRP0000001 972 972 Processed 18/05/2024 870412788 sailesh STATE BANK OF INDIA(508548)
757 THANDLA MP-21-001-029-002/146
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237126 16/05/2024 agnesh 1721001062WL011495 agnesh 00703 AIRP0000001 972 972 Processed 18/05/2024 870412788 agnesh STATE BANK OF INDIA(508548)
758 THANDLA MP-21-001-029-002/146-A
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237127 16/05/2024 ramesh 1721001062WL011495 ramesh 00703 AIRP0000001 972 972 Processed 18/05/2024 870412788 ramesh BANK OF BARODA(606985)
759 THANDLA MP-21-001-029-002/146-B
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237128 16/05/2024 mukesh 1721001062WL011495 mukesh 00703 AIRP0000001 972 972 Processed 18/05/2024 870412788 mukesh STATE BANK OF INDIA(508548)
760 THANDLA MP-21-001-029-002/146-B
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237129 16/05/2024 priyanka 1721001062WL011495 priyanka 00703 AIRP0000001 972 972 Processed 18/05/2024 870412788 priyanka BANK OF BARODA(606985)
761 THANDLA MP-21-001-029-002/148
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237132 16/05/2024 Kamli 1721001062WL011495 Kamli 00703 AIRP0000001 972 972 Processed 18/05/2024 870412788 Kamli STATE BANK OF INDIA(508548)
762 THANDLA MP-21-001-029-002/148
(JUNWANIYA CHHOTA) 		1721001062NRG25150520240237131 16/05/2024 Rakesh 1721001062WL011495 Rakesh 00703 AIRP0000001 972 972 Processed 18/05/2024 870412788 Rakesh STATE BANK OF INDIA(508548)
SubTotal 7776 7776
Total 922642 922642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_160524APB_FTO_36912 State Bank of India SBIN0004581 MEGHNAGAR 972
2 THANDLA MP1721001_160524APB_FTO_36912 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9102
3 THANDLA MP1721001_160524APB_FTO_36912 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7776
4 THANDLA MP1721001_160524APB_FTO_36912 Madhya Pradesh Gramin Bank BKID0MG5102 Khawasa 11997
5 THANDLA MP1721001_160524APB_FTO_36912 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 82826
6 THANDLA MP1721001_160524APB_FTO_36912 Canara Bank CNRB0005101 BHOPAL BAWADIYA KALAN 972
7 THANDLA MP1721001_160524APB_FTO_36912 State Bank of India SBIN0001984 ADB THANDLA 76525
8 THANDLA MP1721001_160524APB_FTO_36912 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 1458
9 THANDLA MP1721001_160524APB_FTO_36912 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 40338
10 THANDLA MP1721001_160524APB_FTO_36912 Madhya Pradesh Gramin Bank BKID0MG5048 Kakanwani 130899
11 THANDLA MP1721001_160524APB_FTO_36912 Madhya Pradesh Gramin Bank BKID0NAMRGB THANDLA (MPGB) 8738
12 THANDLA MP1721001_160524APB_FTO_36912 Punjab National Bank PUNB0323500 BARNAGAR, UJJAIN 972
13 THANDLA MP1721001_160524APB_FTO_36912 State Bank of India SBIN0012168 PETLAWAD 1215
14 THANDLA MP1721001_160524APB_FTO_36912 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 160251
15 THANDLA MP1721001_160524APB_FTO_36912 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 1326
16 THANDLA MP1721001_160524APB_FTO_36912 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 22313
17 THANDLA MP1721001_160524APB_FTO_36912 Punjab National Bank PUNB0609000 JHABUA 972
18 THANDLA MP1721001_160524APB_FTO_36912 State Bank of India SBIN0030050 THANDLA 175751
19 THANDLA MP1721001_160524APB_FTO_36912 State Bank of India SBIN0030180 KHAWASA 164516
20 THANDLA MP1721001_160524APB_FTO_36912 India Post Payments Bank IPOS0000001 Jhabua 22508
21 THANDLA MP1721001_160524APB_FTO_36912 Madhya Pradesh Gramin Bank BKID0NAMRGB KAKANWANI (MPGB) 1215

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