Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:56:23 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : THANDLA
Fto No. : MP1721001_170524APB_FTO_38482
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-21-001-012-001/360
(KAKANWANI) 		1721001000NRG25170520240254968 17/05/2024 SHAITAN 1721001WL012325 SHAITAN 00032 UTIB0003467 1458 1458 Processed 22/05/2024 021943753 SHAITAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
2 THANDLA MP-21-001-045-001/47-A
(NARSIGH PADA) 		1721001045NRG25170520240254456 17/05/2024 MANSINGH 1721001045WL012319 MANSINGH 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021943753 MANSINGH BANK OF BARODA(606985)
3 THANDLA MP-21-001-045-001/79-A
(NARSIGH PADA) 		1721001045NRG25170520240254476 17/05/2024 Jiva 1721001045WL012319 Jiva 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021943753 Jiva AIRTEL PAYMENTS BANK LIMITED(990288)
4 THANDLA MP-21-001-045-001/85-B
(NARSIGH PADA) 		1721001045NRG25170520240254491 17/05/2024 Pemudi 1721001045WL012319 Pemudi 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021943753 Pemudi BANK OF BARODA(606985)
5 THANDLA MP-21-001-045-001/95-A
(NARSIGH PADA) 		1721001045NRG25170520240254497 17/05/2024 magali gobriya 1721001045WL012319 magali gobriya 00045 BARB0BAMANI 1458 1458 Rejected 22/05/2024 021943753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 THANDLA MP-21-001-045-002/2-A
(NARSIGH PADA) 		1721001045NRG25170520240254669 17/05/2024 JIVANI 1721001045WL012322 JIVANI 00045 BARB0BAMANI 1215 1215 Processed 22/05/2024 021943753 JIVANI BANK OF BARODA(606985)
7 THANDLA MP-21-001-045-003/127-A
(NARSIGH PADA) 		1721001045NRG25170520240254509 17/05/2024 raju 1721001045WL012319 raju 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021943753 raju BANK OF BARODA(606985)
8 THANDLA MP-21-001-045-003/127-A
(NARSIGH PADA) 		1721001045NRG25170520240254510 17/05/2024 Tena 1721001045WL012319 Tena 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021943753 Tena BANK OF BARODA(606985)
9 THANDLA MP-21-001-045-003/128
(NARSIGH PADA) 		1721001045NRG25170520240254511 17/05/2024 Ralu 1721001045WL012319 Ralu 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021943753 Ralu BANK OF BARODA(606985)
10 THANDLA MP-21-001-045-003/133
(NARSIGH PADA) 		1721001045NRG25170520240254516 17/05/2024 Khusal 1721001045WL012319 Khusal 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021943753 Khusal FINO PAYMENTS BANK LTD(608001)
11 THANDLA MP-21-001-045-003/29-B
(NARSIGH PADA) 		1721001045NRG25170520240254540 17/05/2024 Dinesh maida 1721001045WL012319 Dinesh maida 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021943753 Dineshmaida AIRTEL PAYMENTS BANK LIMITED(990288)
12 THANDLA MP-21-001-045-003/55-A
(NARSIGH PADA) 		1721001045NRG25170520240254552 17/05/2024 NITA GANAWA 1721001045WL012319 NITA GANAWA 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021943753 NITAGANAWA AIRTEL PAYMENTS BANK LIMITED(990288)
13 THANDLA MP-21-001-045-003/63-D
(NARSIGH PADA) 		1721001045NRG25170520240254564 17/05/2024 Etari Gadab 1721001045WL012319 Etari Gadab 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 021943753 EtariGadab BANK OF BARODA(606985)
14 THANDLA MP-21-001-045-003/64-B
(NARSIGH PADA) 		1721001045NRG25170520240254758 17/05/2024 Dhapu Singad 1721001045WL012322 Dhapu Singad 00045 BARB0BAMANI 1215 1215 Processed 22/05/2024 021943753 DhapuSingad BANK OF BARODA(606985)
15 THANDLA MP-21-001-045-003/64-C
(NARSIGH PADA) 		1721001045NRG25170520240254759 17/05/2024 Sanjay Singad 1721001045WL012322 Sanjay Singad 00045 BARB0BAMANI 1215 1215 Processed 22/05/2024 021943753 SanjaySingad STATE BANK OF INDIA(508548)
16 THANDLA MP-21-001-045-003/67-B
(NARSIGH PADA) 		1721001045NRG25170520240254764 17/05/2024 Khushal 1721001045WL012322 Khushal 00045 BARB0BAMANI 972 972 Processed 22/05/2024 021943753 Khushal BANK OF BARODA(606985)
17 THANDLA MP-21-001-054-002/12
(NOGAWA NAGLA) 		1721001000NRG25170520240255111 17/05/2024 Gabuda Mansingh Damar 1721001WL012335 Gabuda Mansingh Damar 00045 BARB0BAMANI 150 150 Processed 22/05/2024 021943753 GabudaMansinghDamar BANK OF BARODA(606985)
18 THANDLA MP-21-001-054-002/13
(NOGAWA NAGLA) 		1721001000NRG25170520240255114 17/05/2024 DOLI DULA 1721001WL012335 DOLI DULA 00045 BARB0BAMANI 300 300 Processed 22/05/2024 021943753 DOLIDULA FINCARE SMALL FINANCE BANK LTD(608304)
19 THANDLA MP-21-001-054-002/3
(NOGAWA NAGLA) 		1721001000NRG25170520240255135 17/05/2024 GUDDI BABU 1721001WL012335 GUDDI BABU 00045 BARB0BAMANI 600 600 Processed 22/05/2024 021943753 GUDDIBABU BANK OF BARODA(606985)
20 THANDLA MP-21-001-054-002/37
(NOGAWA NAGLA) 		1721001000NRG25170520240255142 17/05/2024 META LAXMAN 1721001WL012335 META LAXMAN 00045 BARB0BAMANI 600 600 Processed 22/05/2024 021943753 METALAXMAN BANK OF BARODA(606985)
21 THANDLA MP-21-001-054-002/37
(NOGAWA NAGLA) 		1721001000NRG25170520240255141 17/05/2024 META LAXMAN 1721001WL012335 META LAXMAN 00045 BARB0BAMANI 600 600 Processed 22/05/2024 021943753 METALAXMAN BANK OF BARODA(606985)
22 THANDLA MP-21-001-054-002/42-A
(NOGAWA NAGLA) 		1721001000NRG25170520240255144 17/05/2024 Thavri Katara 1721001WL012335 Thavri Katara 00045 BARB0BAMANI 600 600 Processed 22/05/2024 021943753 ThavriKatara BANK OF BARODA(606985)
23 THANDLA MP-21-001-054-002/62-A
(NOGAWA NAGLA) 		1721001000NRG25170520240255150 17/05/2024 KALI 1721001WL012335 KALI 00045 BARB0BAMANI 600 600 Processed 22/05/2024 021943753 KALI BANK OF BARODA(606985)
24 THANDLA MP-21-001-054-002/65-A
(NOGAWA NAGLA) 		1721001000NRG25170520240255153 17/05/2024 Bheru Haringh 1721001WL012335 Bheru Haringh 00045 BARB0BAMANI 600 600 Processed 22/05/2024 021943753 BheruHaringh BANK OF BARODA(606985)
25 THANDLA MP-21-001-054-002/66
(NOGAWA NAGLA) 		1721001000NRG25170520240255156 17/05/2024 DUBALI PANGLA 1721001WL012335 DUBALI PANGLA 00045 BARB0BAMANI 600 600 Processed 22/05/2024 021943753 DUBALIPANGLA BANK OF BARODA(606985)
26 THANDLA MP-21-001-054-002/98
(NOGAWA NAGLA) 		1721001000NRG25170520240255159 17/05/2024 HURA HIRA DAMAR 1721001WL012335 HURA HIRA DAMAR 00045 BARB0BAMANI 200 200 Processed 22/05/2024 021943753 HURAHIRADAMAR BANK OF BARODA(606985)
SubTotal 25505 25505
27 THANDLA MP-21-001-007-002/57-B
(GORIYA KHANDAN) 		1721001000NRG25170520240254882 17/05/2024 Dalla 1721001WL012325 Dalla 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 021943753 Dalla NARMADA JHABUA GRAMIN BANK(508515)
28 THANDLA MP-21-001-007-003/49
(GORIYA KHANDAN) 		1721001000NRG25170520240254917 17/05/2024 Kanta 1721001WL012325 Kanta 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 021943753 Kanta BANK OF BARODA(606985)
29 THANDLA MP-21-001-012-001/34-B
(KAKANWANI) 		1721001000NRG25170520240254963 17/05/2024 ANITA 1721001WL012325 ANITA 00045 BARB0DEVIGA 1215 1215 Processed 22/05/2024 021943753 ANITA BANK OF BARODA(606985)
30 THANDLA MP-21-001-012-001/34-B
(KAKANWANI) 		1721001000NRG25170520240254962 17/05/2024 NAHATIYA 1721001WL012325 NAHATIYA 00045 BARB0DEVIGA 1215 1215 Processed 22/05/2024 021943753 NAHATIYA NARMADA JHABUA GRAMIN BANK(508515)
31 THANDLA MP-21-001-012-001/348
(KAKANWANI) 		1721001000NRG25170520240254967 17/05/2024 Dhuli Ninama 1721001WL012325 Dhuli Ninama 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 021943753 DhuliNinama BANK OF BARODA(606985)
32 THANDLA MP-21-001-012-001/487-A
(KAKANWANI) 		1721001000NRG25170520240254990 17/05/2024 Mariya 1721001WL012325 Mariya 00045 BARB0DEVIGA 1215 1215 Processed 22/05/2024 021943753 Mariya BANK OF BARODA(606985)
33 THANDLA MP-21-001-012-001/487-B
(KAKANWANI) 		1721001000NRG25170520240254991 17/05/2024 Ajit 1721001WL012325 Ajit 00045 BARB0DEVIGA 1215 1215 Processed 22/05/2024 021943753 Ajit BANK OF BARODA(606985)
34 THANDLA MP-21-001-021-001/288-A
(UDEPURIYA) 		1721001000NRG25170520240255052 17/05/2024 SHARDA DINESH 1721001WL012328 SHARDA DINESH 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 021943753 SHARDADINESH BANK OF BARODA(606985)
35 THANDLA MP-21-001-031-001/145-C
(MACHHLAI MATA) 		1721001000NRG25170520240255085 17/05/2024 MANISH RADU 1721001WL012330 MANISH RADU 00045 BARB0DEVIGA 1215 1215 Processed 22/05/2024 021943753 MANISHRADU BANK OF BARODA(606985)
36 THANDLA MP-21-001-031-001/145-C
(MACHHLAI MATA) 		1721001000NRG25170520240255086 17/05/2024 Sunita Manish 1721001WL012330 Sunita Manish 00045 BARB0DEVIGA 1215 1215 Processed 22/05/2024 021943753 SunitaManish NARMADA JHABUA GRAMIN BANK(508515)
37 THANDLA MP-21-001-031-001/76
(MACHHLAI MATA) 		1721001000NRG25170520240255087 17/05/2024 SALIYA BABU 1721001WL012330 SALIYA BABU 00045 BARB0DEVIGA 1215 1215 Processed 22/05/2024 021943753 SALIYABABU FINO PAYMENTS BANK LTD(608001)
38 THANDLA MP-21-001-031-002/118-A
(MACHHLAI MATA) 		1721001000NRG25170520240255057 17/05/2024 YOGENDRSINGH MANSINGH 1721001WL012329 YOGENDRSINGH MANSINGH 00045 BARB0DEVIGA 1215 1215 Processed 22/05/2024 021943753 YOGENDRSINGHMANSINGH BANK OF BARODA(606985)
39 THANDLA MP-21-001-031-002/82
(MACHHLAI MATA) 		1721001000NRG25170520240255077 17/05/2024 Bablu Himla 1721001WL012329 Bablu Himla 00045 BARB0DEVIGA 1215 1215 Processed 22/05/2024 021943753 BabluHimla BANK OF BARODA(606985)
SubTotal 16767 16767
40 THANDLA MP-21-001-007-002/57-A
(GORIYA KHANDAN) 		1721001000NRG25170520240254881 17/05/2024 Baddu 1721001WL012325 Baddu 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021943753 Baddu BANK OF BARODA(606985)
41 THANDLA MP-21-001-007-003/106
(GORIYA KHANDAN) 		1721001000NRG25170520240254886 17/05/2024 KANTA BILWAL 1721001WL012325 KANTA BILWAL 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021943753 KANTABILWAL NARMADA JHABUA GRAMIN BANK(508515)
42 THANDLA MP-21-001-007-003/107
(GORIYA KHANDAN) 		1721001000NRG25170520240254888 17/05/2024 Rupsingh Dalsingh 1721001WL012325 Rupsingh Dalsingh 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021943753 RupsinghDalsingh BANK OF BARODA(606985)
43 THANDLA MP-21-001-007-003/138-B
(GORIYA KHANDAN) 		1721001000NRG25170520240254892 17/05/2024 Raju kaliya 1721001WL012325 Raju kaliya 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021943753 Rajukaliya BANK OF BARODA(606985)
44 THANDLA MP-21-001-007-003/138-B
(GORIYA KHANDAN) 		1721001000NRG25170520240254893 17/05/2024 Thavri 1721001WL012325 Thavri 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021943753 Thavri BANK OF BARODA(606985)
45 THANDLA MP-21-001-007-003/147-B
(GORIYA KHANDAN) 		1721001000NRG25170520240254894 17/05/2024 Ramsing 1721001WL012325 Ramsing 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021943753 Ramsing BANK OF BARODA(606985)
46 THANDLA MP-21-001-007-003/154-A
(GORIYA KHANDAN) 		1721001000NRG25170520240254896 17/05/2024 Rama Bhabor 1721001WL012325 Rama Bhabor 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021943753 RamaBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
47 THANDLA MP-21-001-007-003/164
(GORIYA KHANDAN) 		1721001000NRG25170520240254901 17/05/2024 Sabbu 1721001WL012325 Sabbu 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021943753 Sabbu FINO PAYMENTS BANK LTD(608001)
48 THANDLA MP-21-001-007-003/17
(GORIYA KHANDAN) 		1721001000NRG25170520240254903 17/05/2024 KALI MAKWANA 1721001WL012325 KALI MAKWANA 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021943753 KALIMAKWANA STATE BANK OF INDIA(508548)
49 THANDLA MP-21-001-007-003/204-A
(GORIYA KHANDAN) 		1721001000NRG25170520240254906 17/05/2024 Badhing 1721001WL012325 Badhing 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021943753 Badhing BANK OF BARODA(606985)
50 THANDLA MP-21-001-007-003/325-B
(GORIYA KHANDAN) 		1721001000NRG25170520240254911 17/05/2024 Kaliya Ramsu 1721001WL012325 Kaliya Ramsu 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021943753 KaliyaRamsu BANK OF BARODA(606985)
51 THANDLA MP-21-001-007-003/325-B
(GORIYA KHANDAN) 		1721001000NRG25170520240254912 17/05/2024 sannu 1721001WL012325 sannu 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021943753 sannu BANK OF BARODA(606985)
52 THANDLA MP-21-001-007-003/325-C
(GORIYA KHANDAN) 		1721001000NRG25170520240254913 17/05/2024 Premsing 1721001WL012325 Premsing 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021943753 Premsing BANK OF BARODA(606985)
53 THANDLA MP-21-001-007-003/325-C
(GORIYA KHANDAN) 		1721001000NRG25170520240254914 17/05/2024 Seta Dindod 1721001WL012325 Seta Dindod 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021943753 SetaDindod BANK OF BARODA(606985)
54 THANDLA MP-21-001-007-003/55
(GORIYA KHANDAN) 		1721001000NRG25170520240254920 17/05/2024 Naku Dita 1721001WL012325 Naku Dita 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021943753 NakuDita NARMADA JHABUA GRAMIN BANK(508515)
55 THANDLA MP-21-001-007-003/79-A
(GORIYA KHANDAN) 		1721001000NRG25170520240254924 17/05/2024 Rasu 1721001WL012325 Rasu 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021943753 Rasu NARMADA JHABUA GRAMIN BANK(508515)
56 THANDLA MP-21-001-007-003/88
(GORIYA KHANDAN) 		1721001000NRG25170520240254928 17/05/2024 Turka Biwal 1721001WL012325 Turka Biwal 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021943753 TurkaBiwal NARMADA JHABUA GRAMIN BANK(508515)
57 THANDLA MP-21-001-007-003/88-A
(GORIYA KHANDAN) 		1721001000NRG25170520240254929 17/05/2024 Nirmal 1721001WL012325 Nirmal 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021943753 Nirmal BANK OF BARODA(606985)
58 THANDLA MP-21-001-007-003/88-A
(GORIYA KHANDAN) 		1721001000NRG25170520240254930 17/05/2024 Pintu 1721001WL012325 Pintu 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021943753 Pintu BANK OF BARODA(606985)
59 THANDLA MP-21-001-007-003/94-C
(GORIYA KHANDAN) 		1721001000NRG25170520240254933 17/05/2024 Dalsing 1721001WL012325 Dalsing 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021943753 Dalsing BANK OF BARODA(606985)
60 THANDLA MP-21-001-012-001/236-B
(KAKANWANI) 		1721001000NRG25170520240254946 17/05/2024 TOLSINGH kasan 1721001WL012325 TOLSINGH kasan 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021943753 TOLSINGHkasan BANK OF BARODA(606985)
61 THANDLA MP-21-001-012-001/262-C
(KAKANWANI) 		1721001000NRG25170520240254953 17/05/2024 MUKESH DAMOR 1721001WL012325 MUKESH DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021943753 MUKESHDAMOR NARMADA JHABUA GRAMIN BANK(508515)
62 THANDLA MP-21-001-012-001/262-D
(KAKANWANI) 		1721001000NRG25170520240254954 17/05/2024 NAHATIYA 1721001WL012325 NAHATIYA 00045 BARB0MEGHNA 1215 1215 Processed 22/05/2024 021943753 NAHATIYA AIRTEL PAYMENTS BANK LIMITED(990288)
63 THANDLA MP-21-001-012-001/362-A
(KAKANWANI) 		1721001000NRG25170520240254970 17/05/2024 dipaa samu 1721001WL012325 dipaa samu 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021943753 dipaasamu BANK OF BARODA(606985)
64 THANDLA MP-21-001-012-001/408-A
(KAKANWANI) 		1721001000NRG25170520240254975 17/05/2024 kusum dinesh 1721001WL012325 kusum dinesh 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021943753 kusumdinesh BANK OF BARODA(606985)
65 THANDLA MP-21-001-012-001/670
(KAKANWANI) 		1721001000NRG25170520240254998 17/05/2024 KELASH NINAMA 1721001WL012325 KELASH NINAMA 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021943753 KELASHNINAMA BANK OF BARODA(606985)
66 THANDLA MP-21-001-012-002/113-B
(KAKANWANI) 		1721001000NRG25170520240255004 17/05/2024 dinu deva 1721001WL012325 dinu deva 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021943753 dinudeva BANK OF BARODA(606985)
67 THANDLA MP-21-001-012-002/113-C
(KAKANWANI) 		1721001000NRG25170520240255006 17/05/2024 SUNITA PARGI 1721001WL012325 SUNITA PARGI 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021943753 SUNITAPARGI BANK OF BARODA(606985)
68 THANDLA MP-21-001-012-002/31-A
(KAKANWANI) 		1721001000NRG25170520240255011 17/05/2024 vanta suba 1721001WL012325 vanta suba 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021943753 vantasuba BANK OF BARODA(606985)
69 THANDLA MP-21-001-012-002/78-A
(KAKANWANI) 		1721001000NRG25170520240255016 17/05/2024 kali 1721001WL012325 kali 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021943753 kali BANK OF BARODA(606985)
70 THANDLA MP-21-001-012-002/83-B
(KAKANWANI) 		1721001000NRG25170520240255018 17/05/2024 Shanti Pargi 1721001WL012325 Shanti Pargi 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021943753 ShantiPargi BANK OF BARODA(606985)
71 THANDLA MP-21-001-014-002/156-A
(PANCH KHERIYA) 		1721001000NRG25170520240255025 17/05/2024 Dipika 1721001WL012325 Dipika 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021943753 Dipika NARMADA JHABUA GRAMIN BANK(508515)
72 THANDLA MP-21-001-014-002/283
(PANCH KHERIYA) 		1721001000NRG25170520240255027 17/05/2024 Shanti katara 1721001WL012325 Shanti katara 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021943753 Shantikatara STATE BANK OF INDIA(508548)
73 THANDLA MP-21-001-014-002/56-A
(PANCH KHERIYA) 		1721001000NRG25170520240255028 17/05/2024 PITEU NINAMA 1721001WL012325 PITEU NINAMA 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021943753 PITEUNINAMA STATE BANK OF INDIA(508548)
74 THANDLA MP-21-001-014-002/56-A
(PANCH KHERIYA) 		1721001000NRG25170520240255029 17/05/2024 SUMITRA NINAMA 1721001WL012325 SUMITRA NINAMA 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021943753 SUMITRANINAMA STATE BANK OF INDIA(508548)
75 THANDLA MP-21-001-021-001/286
(UDEPURIYA) 		1721001000NRG25170520240255046 17/05/2024 RATANI BHIMA 1721001WL012328 RATANI BHIMA 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021943753 RATANIBHIMA BANK OF BARODA(606985)
76 THANDLA MP-21-001-021-001/288-D
(UDEPURIYA) 		1721001000NRG25170520240255056 17/05/2024 KAMLA 1721001WL012328 KAMLA 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021943753 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53703 53703
77 THANDLA MP-21-001-012-001/337
(KAKANWANI) 		1721001000NRG25170520240254961 17/05/2024 THAVRIYA KAMLIYA 1721001WL012325 THAVRIYA KAMLIYA 00078 CNRB0006264 1215 1215 Processed 22/05/2024 021943753 THAVRIYAKAMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1215 1215
78 THANDLA MP-21-001-003-001/130
(BATTHA) 		1721001000NRG25170520240254878 17/05/2024 Teeheeyo 1721001WL012325 Teeheeyo 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021943753 Teeheeyo NARMADA JHABUA GRAMIN BANK(508515)
79 THANDLA MP-21-001-014-002/283
(PANCH KHERIYA) 		1721001000NRG25170520240255026 17/05/2024 malsingh buragi 1721001WL012325 malsingh buragi 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021943753 malsinghburagi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
80 THANDLA MP-21-001-021-001/145
(UDEPURIYA) 		1721001000NRG25170520240255037 17/05/2024 TIBU SOMLA 1721001WL012326 TIBU SOMLA 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021943753 TIBUSOMLA STATE BANK OF INDIA(508548)
81 THANDLA MP-21-001-021-001/288-B
(UDEPURIYA) 		1721001000NRG25170520240255054 17/05/2024 TURKA VASUNIYA 1721001WL012328 TURKA VASUNIYA 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021943753 TURKAVASUNIYA STATE BANK OF INDIA(508548)
82 THANDLA MP-21-001-021-001/288-C
(UDEPURIYA) 		1721001000NRG25170520240255055 17/05/2024 SANGITA VASUNIYA 1721001WL012328 SANGITA VASUNIYA 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021943753 SANGITAVASUNIYA STATE BANK OF INDIA(508548)
83 THANDLA MP-21-001-021-001/82
(UDEPURIYA) 		1721001000NRG25170520240255041 17/05/2024 BADU RAMESH 1721001WL012326 BADU RAMESH 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021943753 BADURAMESH STATE BANK OF INDIA(508548)
84 THANDLA MP-21-001-031-001/114
(MACHHLAI MATA) 		1721001000NRG25170520240255080 17/05/2024 Lila Vasuniya 1721001WL012330 Lila Vasuniya 00415 SBIN0001984 1215 1215 Processed 22/05/2024 021943753 LilaVasuniya NARMADA JHABUA GRAMIN BANK(508515)
85 THANDLA MP-21-001-031-001/114
(MACHHLAI MATA) 		1721001000NRG25170520240255079 17/05/2024 Savansing Vasuniya 1721001WL012330 Savansing Vasuniya 00415 SBIN0001984 1215 1215 Processed 22/05/2024 021943753 SavansingVasuniya CANARA BANK(508532)
86 THANDLA MP-21-001-031-001/76
(MACHHLAI MATA) 		1721001000NRG25170520240255088 17/05/2024 Mangudi Haliya 1721001WL012330 Mangudi Haliya 00415 SBIN0001984 1215 1215 Processed 22/05/2024 021943753 MangudiHaliya INDIA POST PAYMENTS BANK LIMITED(508528)
87 THANDLA MP-21-001-031-002/73
(MACHHLAI MATA) 		1721001000NRG25170520240255074 17/05/2024 Rajesh Ditiya 1721001WL012329 Rajesh Ditiya 00415 SBIN0001984 1215 1215 Processed 22/05/2024 021943753 RajeshDitiya STATE BANK OF INDIA(508548)
88 THANDLA MP-21-001-031-002/80-A
(MACHHLAI MATA) 		1721001000NRG25170520240255075 17/05/2024 Kamlesh Singadiya 1721001WL012329 Kamlesh Singadiya 00415 SBIN0001984 1215 1215 Processed 22/05/2024 021943753 KamleshSingadiya AIRTEL PAYMENTS BANK LIMITED(990288)
89 THANDLA MP-21-001-031-002/80-A
(MACHHLAI MATA) 		1721001000NRG25170520240255076 17/05/2024 Sanju Singadiya 1721001WL012329 Sanju Singadiya 00415 SBIN0001984 1215 1215 Processed 22/05/2024 021943753 SanjuSingadiya NARMADA JHABUA GRAMIN BANK(508515)
90 THANDLA MP-21-001-031-002/82
(MACHHLAI MATA) 		1721001000NRG25170520240255078 17/05/2024 jamna bhura 1721001WL012329 jamna bhura 00415 SBIN0001984 1215 1215 Processed 22/05/2024 021943753 jamnabhura STATE BANK OF INDIA(508548)
91 THANDLA MP-21-001-032-001/47-B
(SEMALPADA) 		1721001000NRG25170520240255103 17/05/2024 pinku 1721001WL012333 pinku 00415 SBIN0001984 324 324 Processed 22/05/2024 021943753 pinku NARMADA JHABUA GRAMIN BANK(508515)
92 THANDLA MP-21-001-032-002/301-A
(SEMALPADA) 		1721001000NRG25170520240255107 17/05/2024 gora 1721001WL012333 gora 00415 SBIN0001984 324 324 Processed 22/05/2024 021943753 gora INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17901 17901
93 THANDLA MP-21-001-003-001/130
(BATTHA) 		1721001000NRG25170520240254877 17/05/2024 Ditu Damor 1721001WL012325 Ditu Damor 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021943753 DituDamor STATE BANK OF INDIA(508548)
94 THANDLA MP-21-001-007-003/156-D
(GORIYA KHANDAN) 		1721001000NRG25170520240254897 17/05/2024 NAHATA PIDIYA 1721001WL012325 NAHATA PIDIYA 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021943753 NAHATAPIDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
95 THANDLA MP-21-001-007-003/156-D
(GORIYA KHANDAN) 		1721001000NRG25170520240254898 17/05/2024 SUNITA 1721001WL012325 SUNITA 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021943753 SUNITA STATE BANK OF INDIA(508548)
96 THANDLA MP-21-001-007-003/163
(GORIYA KHANDAN) 		1721001000NRG25170520240254900 17/05/2024 Savita 1721001WL012325 Savita 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021943753 Savita STATE BANK OF INDIA(508548)
97 THANDLA MP-21-001-007-003/164
(GORIYA KHANDAN) 		1721001000NRG25170520240254902 17/05/2024 Kelash Bilwal 1721001WL012325 Kelash Bilwal 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021943753 KelashBilwal STATE BANK OF INDIA(508548)
98 THANDLA MP-21-001-007-003/36
(GORIYA KHANDAN) 		1721001000NRG25170520240254915 17/05/2024 Etari 1721001WL012325 Etari 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021943753 Etari STATE BANK OF INDIA(508548)
99 THANDLA MP-21-001-007-003/36-C
(GORIYA KHANDAN) 		1721001000NRG25170520240254916 17/05/2024 MAHENDRA MACHAR 1721001WL012325 MAHENDRA MACHAR 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021943753 MAHENDRAMACHAR STATE BANK OF INDIA(508548)
100 THANDLA MP-21-001-007-003/83
(GORIYA KHANDAN) 		1721001000NRG25170520240254927 17/05/2024 jhuma 1721001WL012325 jhuma 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021943753 jhuma NARMADA JHABUA GRAMIN BANK(508515)
101 THANDLA MP-21-001-007-003/83
(GORIYA KHANDAN) 		1721001000NRG25170520240254926 17/05/2024 Rupa Dalsingh 1721001WL012325 Rupa Dalsingh 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021943753 RupaDalsingh BANK OF BARODA(606985)
102 THANDLA MP-21-001-012-001/131-B
(KAKANWANI) 		1721001000NRG25170520240254936 17/05/2024 anit nabu 1721001WL012325 anit nabu 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021943753 anitnabu STATE BANK OF INDIA(508548)
103 THANDLA MP-21-001-012-001/132
(KAKANWANI) 		1721001000NRG25170520240254937 17/05/2024 Jangla rumal 1721001WL012325 Jangla rumal 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021943753 Janglarumal NARMADA JHABUA GRAMIN BANK(508515)
104 THANDLA MP-21-001-012-001/182
(KAKANWANI) 		1721001000NRG25170520240254938 17/05/2024 kesa dipachand 1721001WL012325 kesa dipachand 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021943753 kesadipachand STATE BANK OF INDIA(508548)
105 THANDLA MP-21-001-012-001/209
(KAKANWANI) 		1721001000NRG25170520240254942 17/05/2024 Bahadur kasra 1721001WL012325 Bahadur kasra 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021943753 Bahadurkasra NARMADA JHABUA GRAMIN BANK(508515)
106 THANDLA MP-21-001-012-001/226-A
(KAKANWANI) 		1721001000NRG25170520240254943 17/05/2024 MUKESH HUKIYA 1721001WL012325 MUKESH HUKIYA 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021943753 MUKESHHUKIYA STATE BANK OF INDIA(508548)
107 THANDLA MP-21-001-012-001/236-A
(KAKANWANI) 		1721001000NRG25170520240254944 17/05/2024 Dilip chatriya 1721001WL012325 Dilip chatriya 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021943753 Dilipchatriya STATE BANK OF INDIA(508548)
108 THANDLA MP-21-001-012-001/236-A
(KAKANWANI) 		1721001000NRG25170520240254945 17/05/2024 mathuri dilip 1721001WL012325 mathuri dilip 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021943753 mathuridilip STATE BANK OF INDIA(508548)
109 THANDLA MP-21-001-012-001/246-A
(KAKANWANI) 		1721001000NRG25170520240254948 17/05/2024 LILA 1721001WL012325 LILA 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021943753 LILA STATE BANK OF INDIA(508548)
110 THANDLA MP-21-001-012-001/246-A
(KAKANWANI) 		1721001000NRG25170520240254947 17/05/2024 SHANTU 1721001WL012325 SHANTU 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021943753 SHANTU STATE BANK OF INDIA(508548)
111 THANDLA MP-21-001-012-001/262
(KAKANWANI) 		1721001000NRG25170520240254950 17/05/2024 samudi toliya 1721001WL012325 samudi toliya 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021943753 samuditoliya NARMADA JHABUA GRAMIN BANK(508515)
112 THANDLA MP-21-001-012-001/262-B
(KAKANWANI) 		1721001000NRG25170520240254952 17/05/2024 gali dinesh 1721001WL012325 gali dinesh 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021943753 galidinesh STATE BANK OF INDIA(508548)
113 THANDLA MP-21-001-012-001/33-A
(KAKANWANI) 		1721001000NRG25170520240254958 17/05/2024 durga goutam 1721001WL012325 durga goutam 00415 SBIN0030050 1215 1215 Processed 22/05/2024 021943753 durgagoutam STATE BANK OF INDIA(508548)
114 THANDLA MP-21-001-012-001/412-A
(KAKANWANI) 		1721001000NRG25170520240254977 17/05/2024 Nema Ninama 1721001WL012325 Nema Ninama 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021943753 NemaNinama STATE BANK OF INDIA(508548)
115 THANDLA MP-21-001-012-001/419-A
(KAKANWANI) 		1721001000NRG25170520240254979 17/05/2024 chensingh metan 1721001WL012325 chensingh metan 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021943753 chensinghmetan NARMADA JHABUA GRAMIN BANK(508515)
116 THANDLA MP-21-001-012-001/419-A
(KAKANWANI) 		1721001000NRG25170520240254980 17/05/2024 malaa 1721001WL012325 malaa 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021943753 malaa STATE BANK OF INDIA(508548)
117 THANDLA MP-21-001-012-001/441-A
(KAKANWANI) 		1721001000NRG25170520240254982 17/05/2024 kalu raju 1721001WL012325 kalu raju 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021943753 kaluraju STATE BANK OF INDIA(508548)
118 THANDLA MP-21-001-012-001/441-A
(KAKANWANI) 		1721001000NRG25170520240254981 17/05/2024 raju khima 1721001WL012325 raju khima 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021943753 rajukhima STATE BANK OF INDIA(508548)
119 THANDLA MP-21-001-012-001/487-C
(KAKANWANI) 		1721001000NRG25170520240254992 17/05/2024 RAMILA DAMOR 1721001WL012325 RAMILA DAMOR 00415 SBIN0030050 1215 1215 Processed 22/05/2024 021943753 RAMILADAMOR STATE BANK OF INDIA(508548)
120 THANDLA MP-21-001-012-001/669
(KAKANWANI) 		1721001000NRG25170520240254994 17/05/2024 parmu sukiya 1721001WL012325 parmu sukiya 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021943753 parmusukiya FINO PAYMENTS BANK LTD(608001)
121 THANDLA MP-21-001-012-001/67
(KAKANWANI) 		1721001000NRG25170520240254997 17/05/2024 sunil rupsingh 1721001WL012325 sunil rupsingh 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021943753 sunilrupsingh STATE BANK OF INDIA(508548)
122 THANDLA MP-21-001-012-002/113-A
(KAKANWANI) 		1721001000NRG25170520240255003 17/05/2024 lalita satra 1721001WL012325 lalita satra 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021943753 lalitasatra STATE BANK OF INDIA(508548)
123 THANDLA MP-21-001-012-002/118
(KAKANWANI) 		1721001000NRG25170520240255008 17/05/2024 meera 1721001WL012325 meera 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021943753 meera STATE BANK OF INDIA(508548)
124 THANDLA MP-21-001-012-002/118
(KAKANWANI) 		1721001000NRG25170520240255009 17/05/2024 rasila damor 1721001WL012325 rasila damor 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021943753 rasiladamor STATE BANK OF INDIA(508548)
125 THANDLA MP-21-001-012-002/31-A
(KAKANWANI) 		1721001000NRG25170520240255010 17/05/2024 Suba Damor 1721001WL012325 Suba Damor 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021943753 SubaDamor STATE BANK OF INDIA(508548)
126 THANDLA MP-21-001-012-002/32
(KAKANWANI) 		1721001000NRG25170520240255013 17/05/2024 jhitha thavra 1721001WL012325 jhitha thavra 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021943753 jhithathavra NARMADA JHABUA GRAMIN BANK(508515)
127 THANDLA MP-21-001-012-002/78
(KAKANWANI) 		1721001000NRG25170520240255015 17/05/2024 kasturi badaru 1721001WL012325 kasturi badaru 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021943753 kasturibadaru STATE BANK OF INDIA(508548)
128 THANDLA MP-21-001-012-002/85
(KAKANWANI) 		1721001000NRG25170520240255020 17/05/2024 ramila tansingh 1721001WL012325 ramila tansingh 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021943753 ramilatansingh STATE BANK OF INDIA(508548)
129 THANDLA MP-21-001-021-001/144
(UDEPURIYA) 		1721001000NRG25170520240255034 17/05/2024 BASU NINAMA 1721001WL012326 BASU NINAMA 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021943753 BASUNINAMA STATE BANK OF INDIA(508548)
130 THANDLA MP-21-001-021-001/144
(UDEPURIYA) 		1721001000NRG25170520240255036 17/05/2024 HUMA HUMLA 1721001WL012326 HUMA HUMLA 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021943753 HUMAHUMLA INDIA POST PAYMENTS BANK LIMITED(508528)
131 THANDLA MP-21-001-021-001/145
(UDEPURIYA) 		1721001000NRG25170520240255039 17/05/2024 SABBU KASU 1721001WL012326 SABBU KASU 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021943753 SABBUKASU STATE BANK OF INDIA(508548)
132 THANDLA MP-21-001-021-001/286
(UDEPURIYA) 		1721001000NRG25170520240255045 17/05/2024 BHIMA VAJHING 1721001WL012328 BHIMA VAJHING 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021943753 BHIMAVAJHING STATE BANK OF INDIA(508548)
133 THANDLA MP-21-001-021-001/286-A
(UDEPURIYA) 		1721001000NRG25170520240255047 17/05/2024 DILEP BHIMA 1721001WL012328 DILEP BHIMA 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021943753 DILEPBHIMA STATE BANK OF INDIA(508548)
134 THANDLA MP-21-001-021-001/286-A
(UDEPURIYA) 		1721001000NRG25170520240255048 17/05/2024 HUKLI DILIP 1721001WL012328 HUKLI DILIP 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021943753 HUKLIDILIP STATE BANK OF INDIA(508548)
135 THANDLA MP-21-001-021-001/286-B
(UDEPURIYA) 		1721001000NRG25170520240255050 17/05/2024 DHULI MUKESH VASUNIYA 1721001WL012328 DHULI MUKESH VASUNIYA 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021943753 DHULIMUKESHVASUNIYA STATE BANK OF INDIA(508548)
136 THANDLA MP-21-001-021-001/286-B
(UDEPURIYA) 		1721001000NRG25170520240255049 17/05/2024 MUKESH VASUNIYA 1721001WL012328 MUKESH VASUNIYA 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021943753 MUKESHVASUNIYA STATE BANK OF INDIA(508548)
137 THANDLA MP-21-001-021-001/288-A
(UDEPURIYA) 		1721001000NRG25170520240255051 17/05/2024 DINESH VASUNIYA 1721001WL012328 DINESH VASUNIYA 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021943753 DINESHVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
138 THANDLA MP-21-001-021-001/288-B
(UDEPURIYA) 		1721001000NRG25170520240255053 17/05/2024 RAJESH VASUNIYA 1721001WL012328 RAJESH VASUNIYA 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021943753 RAJESHVASUNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
139 THANDLA MP-21-001-021-001/82
(UDEPURIYA) 		1721001000NRG25170520240255040 17/05/2024 Ramesh Rumal 1721001WL012326 Ramesh Rumal 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021943753 RameshRumal STATE BANK OF INDIA(508548)
140 THANDLA MP-21-001-031-001/116
(MACHHLAI MATA) 		1721001000NRG25170520240255081 17/05/2024 Badiya Vasuniya 1721001WL012330 Badiya Vasuniya 00415 SBIN0030050 1215 1215 Processed 22/05/2024 021943753 BadiyaVasuniya STATE BANK OF INDIA(508548)
141 THANDLA MP-21-001-031-001/116
(MACHHLAI MATA) 		1721001000NRG25170520240255082 17/05/2024 Pangali Vasuniya 1721001WL012330 Pangali Vasuniya 00415 SBIN0030050 1215 1215 Processed 22/05/2024 021943753 PangaliVasuniya STATE BANK OF INDIA(508548)
142 THANDLA MP-21-001-031-001/116-A
(MACHHLAI MATA) 		1721001000NRG25170520240255084 17/05/2024 GUDDI RAJU 1721001WL012330 GUDDI RAJU 00415 SBIN0030050 1215 1215 Processed 22/05/2024 021943753 GUDDIRAJU STATE BANK OF INDIA(508548)
143 THANDLA MP-21-001-031-001/76
(MACHHLAI MATA) 		1721001000NRG25170520240255090 17/05/2024 Rajesh Saliya 1721001WL012330 Rajesh Saliya 00415 SBIN0030050 1215 1215 Processed 22/05/2024 021943753 RajeshSaliya INDIA POST PAYMENTS BANK LIMITED(508528)
144 THANDLA MP-21-001-031-001/76
(MACHHLAI MATA) 		1721001000NRG25170520240255089 17/05/2024 Rajesh Saliya 1721001WL012330 Rajesh Saliya 00415 SBIN0030050 1215 1215 Processed 22/05/2024 021943753 RajeshSaliya AIRTEL PAYMENTS BANK LIMITED(990288)
145 THANDLA MP-21-001-031-002/185-A
(MACHHLAI MATA) 		1721001000NRG25170520240255064 17/05/2024 Jaysingh Bhuriya 1721001WL012329 Jaysingh Bhuriya 00415 SBIN0030050 1215 1215 Processed 22/05/2024 021943753 JaysinghBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
146 THANDLA MP-21-001-031-002/71
(MACHHLAI MATA) 		1721001000NRG25170520240255071 17/05/2024 Kaliya Pemla Bamniya 1721001WL012329 Kaliya Pemla Bamniya 00415 SBIN0030050 1215 1215 Processed 22/05/2024 021943753 KaliyaPemlaBamniya AXIS BANK(607153)
147 THANDLA MP-21-001-031-002/71
(MACHHLAI MATA) 		1721001000NRG25170520240255070 17/05/2024 Shanta Dinesh Bamniya 1721001WL012329 Shanta Dinesh Bamniya 00415 SBIN0030050 1215 1215 Processed 22/05/2024 021943753 ShantaDineshBamniya NARMADA JHABUA GRAMIN BANK(508515)
148 THANDLA MP-21-001-032-001/47-C
(SEMALPADA) 		1721001000NRG25170520240255104 17/05/2024 Ramesh Machar 1721001WL012333 Ramesh Machar 00415 SBIN0030050 324 324 Processed 22/05/2024 021943753 RameshMachar INDIA POST PAYMENTS BANK LIMITED(508528)
149 THANDLA MP-21-001-032-001/47-C
(SEMALPADA) 		1721001000NRG25170520240255105 17/05/2024 seema 1721001WL012333 seema 00415 SBIN0030050 324 324 Processed 22/05/2024 021943753 seema INDIA POST PAYMENTS BANK LIMITED(508528)
150 THANDLA MP-21-001-032-002/260-A
(SEMALPADA) 		1721001000NRG25170520240255106 17/05/2024 SANNU KATARA 1721001WL012333 SANNU KATARA 00415 SBIN0030050 324 324 Processed 22/05/2024 021943753 SANNUKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
151 THANDLA MP-21-001-045-003/63-B
(NARSIGH PADA) 		1721001045NRG25170520240254561 17/05/2024 sntos Hakru 1721001045WL012319 sntos Hakru 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021943753 sntosHakru BANK OF BARODA(606985)
SubTotal 80190 80190
152 THANDLA MP-21-001-045-001/10
(NARSIGH PADA) 		1721001045NRG25170520240254399 17/05/2024 Pangliya Madiya 1721001045WL012319 Pangliya Madiya 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 PangliyaMadiya STATE BANK OF INDIA(508548)
153 THANDLA MP-21-001-045-001/10
(NARSIGH PADA) 		1721001045NRG25170520240254400 17/05/2024 Pangliya Madiya 1721001045WL012319 Pangliya Madiya 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 PangliyaMadiya NARMADA JHABUA GRAMIN BANK(508515)
154 THANDLA MP-21-001-045-001/100
(NARSIGH PADA) 		1721001045NRG25170520240254644 17/05/2024 Gali 1721001045WL012322 Gali 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 Gali STATE BANK OF INDIA(508548)
155 THANDLA MP-21-001-045-001/100
(NARSIGH PADA) 		1721001045NRG25170520240254642 17/05/2024 Thavri 1721001045WL012322 Thavri 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 Thavri STATE BANK OF INDIA(508548)
156 THANDLA MP-21-001-045-001/100-B
(NARSIGH PADA) 		1721001045NRG25170520240254402 17/05/2024 Huki 1721001045WL012319 Huki 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Huki STATE BANK OF INDIA(508548)
157 THANDLA MP-21-001-045-001/100-B
(NARSIGH PADA) 		1721001045NRG25170520240254401 17/05/2024 Khatu 1721001045WL012319 Khatu 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Khatu AXIS BANK(607153)
158 THANDLA MP-21-001-045-001/102-B
(NARSIGH PADA) 		1721001045NRG25170520240254646 17/05/2024 Valchnd Madiya 1721001045WL012322 Valchnd Madiya 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 ValchndMadiya STATE BANK OF INDIA(508548)
159 THANDLA MP-21-001-045-001/102-B
(NARSIGH PADA) 		1721001045NRG25170520240254645 17/05/2024 Valchnd Madiya 1721001045WL012322 Valchnd Madiya 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 ValchndMadiya STATE BANK OF INDIA(508548)
160 THANDLA MP-21-001-045-001/103-B
(NARSIGH PADA) 		1721001045NRG25170520240254403 17/05/2024 Bhura singad 1721001045WL012319 Bhura singad 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Bhurasingad STATE BANK OF INDIA(508548)
161 THANDLA MP-21-001-045-001/103-B
(NARSIGH PADA) 		1721001045NRG25170520240254404 17/05/2024 Hajana singad 1721001045WL012319 Hajana singad 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Hajanasingad STATE BANK OF INDIA(508548)
162 THANDLA MP-21-001-045-001/104
(NARSIGH PADA) 		1721001045NRG25170520240254405 17/05/2024 Gavriya Amra 1721001045WL012319 Gavriya Amra 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 GavriyaAmra STATE BANK OF INDIA(508548)
163 THANDLA MP-21-001-045-001/105
(NARSIGH PADA) 		1721001045NRG25170520240254408 17/05/2024 Kuvriya Mala 1721001045WL012319 Kuvriya Mala 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 KuvriyaMala NARMADA JHABUA GRAMIN BANK(508515)
164 THANDLA MP-21-001-045-001/106-A
(NARSIGH PADA) 		1721001045NRG25170520240254410 17/05/2024 Ramsingh BIJIYA 1721001045WL012319 Ramsingh BIJIYA 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 RamsinghBIJIYA STATE BANK OF INDIA(508548)
165 THANDLA MP-21-001-045-001/106-A
(NARSIGH PADA) 		1721001045NRG25170520240254409 17/05/2024 Ramsingh BIJIYA 1721001045WL012319 Ramsingh BIJIYA 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 RamsinghBIJIYA STATE BANK OF INDIA(508548)
166 THANDLA MP-21-001-045-001/106-B
(NARSIGH PADA) 		1721001045NRG25170520240254411 17/05/2024 BHAVARSINGH 1721001045WL012319 BHAVARSINGH 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 BHAVARSINGH STATE BANK OF INDIA(508548)
167 THANDLA MP-21-001-045-001/106-B
(NARSIGH PADA) 		1721001045NRG25170520240254412 17/05/2024 GOBARI BHAVARSINGH 1721001045WL012319 GOBARI BHAVARSINGH 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 GOBARIBHAVARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
168 THANDLA MP-21-001-045-001/106-D
(NARSIGH PADA) 		1721001045NRG25170520240254414 17/05/2024 Ramila 1721001045WL012319 Ramila 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Ramila STATE BANK OF INDIA(508548)
169 THANDLA MP-21-001-045-001/107
(NARSIGH PADA) 		1721001045NRG25170520240254415 17/05/2024 Thawari 1721001045WL012319 Thawari 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Thawari STATE BANK OF INDIA(508548)
170 THANDLA MP-21-001-045-001/107-A
(NARSIGH PADA) 		1721001045NRG25170520240254417 17/05/2024 Huki 1721001045WL012319 Huki 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Huki STATE BANK OF INDIA(508548)
171 THANDLA MP-21-001-045-001/107-A
(NARSIGH PADA) 		1721001045NRG25170520240254416 17/05/2024 sohnsig naru 1721001045WL012319 sohnsig naru 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 sohnsignaru FINO PAYMENTS BANK LTD(608001)
172 THANDLA MP-21-001-045-001/111
(NARSIGH PADA) 		1721001045NRG25170520240254418 17/05/2024 Dhanki Dhansingh Maida 1721001045WL012319 Dhanki Dhansingh Maida 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 DhankiDhansinghMaida NARMADA JHABUA GRAMIN BANK(508515)
173 THANDLA MP-21-001-045-001/111-A
(NARSIGH PADA) 		1721001045NRG25170520240254419 17/05/2024 Ukar Maida 1721001045WL012319 Ukar Maida 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 UkarMaida STATE BANK OF INDIA(508548)
174 THANDLA MP-21-001-045-001/12
(NARSIGH PADA) 		1721001045NRG25170520240254649 17/05/2024 Kailash 1721001045WL012322 Kailash 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 Kailash NARMADA JHABUA GRAMIN BANK(508515)
175 THANDLA MP-21-001-045-001/12
(NARSIGH PADA) 		1721001045NRG25170520240254648 17/05/2024 Kailash Radhu 1721001045WL012322 Kailash Radhu 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 KailashRadhu STATE BANK OF INDIA(508548)
176 THANDLA MP-21-001-045-001/13-A
(NARSIGH PADA) 		1721001045NRG25170520240254651 17/05/2024 Durgee Kailash 1721001045WL012322 Durgee Kailash 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 DurgeeKailash STATE BANK OF INDIA(508548)
177 THANDLA MP-21-001-045-001/13-A
(NARSIGH PADA) 		1721001045NRG25170520240254650 17/05/2024 Kailash 1721001045WL012322 Kailash 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 Kailash STATE BANK OF INDIA(508548)
178 THANDLA MP-21-001-045-001/13-B
(NARSIGH PADA) 		1721001045NRG25170520240254652 17/05/2024 Kanta Babriya 1721001045WL012322 Kanta Babriya 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 KantaBabriya STATE BANK OF INDIA(508548)
179 THANDLA MP-21-001-045-001/16-A
(NARSIGH PADA) 		1721001045NRG25170520240254420 17/05/2024 Bahadur Hukla 1721001045WL012319 Bahadur Hukla 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 BahadurHukla AIRTEL PAYMENTS BANK LIMITED(990288)
180 THANDLA MP-21-001-045-001/16-A
(NARSIGH PADA) 		1721001045NRG25170520240254421 17/05/2024 Sugna 1721001045WL012319 Sugna 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Sugna INDIA POST PAYMENTS BANK LIMITED(508528)
181 THANDLA MP-21-001-045-001/21
(NARSIGH PADA) 		1721001045NRG25170520240254422 17/05/2024 Naraji Havaji 1721001045WL012319 Naraji Havaji 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 NarajiHavaji STATE BANK OF INDIA(508548)
182 THANDLA MP-21-001-045-001/21
(NARSIGH PADA) 		1721001045NRG25170520240254423 17/05/2024 Shanti Naraji 1721001045WL012319 Shanti Naraji 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 ShantiNaraji NARMADA JHABUA GRAMIN BANK(508515)
183 THANDLA MP-21-001-045-001/22
(NARSIGH PADA) 		1721001045NRG25170520240254425 17/05/2024 Hunra Madu 1721001045WL012319 Hunra Madu 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 HunraMadu NARMADA JHABUA GRAMIN BANK(508515)
184 THANDLA MP-21-001-045-001/22
(NARSIGH PADA) 		1721001045NRG25170520240254424 17/05/2024 Madu Dalla 1721001045WL012319 Madu Dalla 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 MaduDalla STATE BANK OF INDIA(508548)
185 THANDLA MP-21-001-045-001/24
(NARSIGH PADA) 		1721001045NRG25170520240254426 17/05/2024 Jeevani Kalu 1721001045WL012319 Jeevani Kalu 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 JeevaniKalu STATE BANK OF INDIA(508548)
186 THANDLA MP-21-001-045-001/24-B
(NARSIGH PADA) 		1721001045NRG25170520240254428 17/05/2024 Humali 1721001045WL012319 Humali 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Humali NARMADA JHABUA GRAMIN BANK(508515)
187 THANDLA MP-21-001-045-001/28
(NARSIGH PADA) 		1721001045NRG25170520240254429 17/05/2024 Lakhu 1721001045WL012319 Lakhu 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Lakhu AIRTEL PAYMENTS BANK LIMITED(990288)
188 THANDLA MP-21-001-045-001/28-A
(NARSIGH PADA) 		1721001045NRG25170520240254431 17/05/2024 Ramali 1721001045WL012319 Ramali 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Ramali AIRTEL PAYMENTS BANK LIMITED(990288)
189 THANDLA MP-21-001-045-001/28-B
(NARSIGH PADA) 		1721001045NRG25170520240254433 17/05/2024 Langu 1721001045WL012319 Langu 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Langu STATE BANK OF INDIA(508548)
190 THANDLA MP-21-001-045-001/28-B
(NARSIGH PADA) 		1721001045NRG25170520240254432 17/05/2024 Mukesh 1721001045WL012319 Mukesh 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Mukesh STATE BANK OF INDIA(508548)
191 THANDLA MP-21-001-045-001/29
(NARSIGH PADA) 		1721001045NRG25170520240254436 17/05/2024 Anita 1721001045WL012319 Anita 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
192 THANDLA MP-21-001-045-001/29
(NARSIGH PADA) 		1721001045NRG25170520240254434 17/05/2024 Sagar Pupji 1721001045WL012319 Sagar Pupji 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 SagarPupji STATE BANK OF INDIA(508548)
193 THANDLA MP-21-001-045-001/3
(NARSIGH PADA) 		1721001045NRG25170520240254438 17/05/2024 Sangita 1721001045WL012319 Sangita 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Sangita STATE BANK OF INDIA(508548)
194 THANDLA MP-21-001-045-001/3
(NARSIGH PADA) 		1721001045NRG25170520240254439 17/05/2024 Tetu 1721001045WL012319 Tetu 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Tetu NARMADA JHABUA GRAMIN BANK(508515)
195 THANDLA MP-21-001-045-001/3
(NARSIGH PADA) 		1721001045NRG25170520240254440 17/05/2024 Titu 1721001045WL012319 Titu 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Titu INDIA POST PAYMENTS BANK LIMITED(508528)
196 THANDLA MP-21-001-045-001/3
(NARSIGH PADA) 		1721001045NRG25170520240254437 17/05/2024 Titu Rupjee 1721001045WL012319 Titu Rupjee 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 TituRupjee STATE BANK OF INDIA(508548)
197 THANDLA MP-21-001-045-001/33
(NARSIGH PADA) 		1721001045NRG25170520240254441 17/05/2024 Fula Gangla Bhabar 1721001045WL012319 Fula Gangla Bhabar 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 FulaGanglaBhabar STATE BANK OF INDIA(508548)
198 THANDLA MP-21-001-045-001/33
(NARSIGH PADA) 		1721001045NRG25170520240254442 17/05/2024 GHESUDI FULA Bhabar 1721001045WL012319 GHESUDI FULA Bhabar 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 GHESUDIFULABhabar STATE BANK OF INDIA(508548)
199 THANDLA MP-21-001-045-001/39-B
(NARSIGH PADA) 		1721001045NRG25170520240254443 17/05/2024 Hura Atar Singes 1721001045WL012319 Hura Atar Singes 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 HuraAtarSinges NARMADA JHABUA GRAMIN BANK(508515)
200 THANDLA MP-21-001-045-001/39-C
(NARSIGH PADA) 		1721001045NRG25170520240254445 17/05/2024 jama ramesh 1721001045WL012319 jama ramesh 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 jamaramesh NARMADA JHABUA GRAMIN BANK(508515)
201 THANDLA MP-21-001-045-001/39-C
(NARSIGH PADA) 		1721001045NRG25170520240254444 17/05/2024 jama ramesh 1721001045WL012319 jama ramesh 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 jamaramesh NARMADA JHABUA GRAMIN BANK(508515)
202 THANDLA MP-21-001-045-001/4
(NARSIGH PADA) 		1721001045NRG25170520240254446 17/05/2024 Dubliya Rupji 1721001045WL012319 Dubliya Rupji 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 DubliyaRupji STATE BANK OF INDIA(508548)
203 THANDLA MP-21-001-045-001/40
(NARSIGH PADA) 		1721001045NRG25170520240254654 17/05/2024 Gobariya puna 1721001045WL012322 Gobariya puna 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 Gobariyapuna FINO PAYMENTS BANK LTD(608001)
204 THANDLA MP-21-001-045-001/40
(NARSIGH PADA) 		1721001045NRG25170520240254653 17/05/2024 Gobariya puna 1721001045WL012322 Gobariya puna 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 Gobariyapuna STATE BANK OF INDIA(508548)
205 THANDLA MP-21-001-045-001/40
(NARSIGH PADA) 		1721001045NRG25170520240254655 17/05/2024 Kamal Singad 1721001045WL012322 Kamal Singad 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 KamalSingad STATE BANK OF INDIA(508548)
206 THANDLA MP-21-001-045-001/41-B
(NARSIGH PADA) 		1721001045NRG25170520240254449 17/05/2024 Lalita 1721001045WL012319 Lalita 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Lalita STATE BANK OF INDIA(508548)
207 THANDLA MP-21-001-045-001/44
(NARSIGH PADA) 		1721001045NRG25170520240254450 17/05/2024 Jalu Nuraji 1721001045WL012319 Jalu Nuraji 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 JaluNuraji STATE BANK OF INDIA(508548)
208 THANDLA MP-21-001-045-001/44-B
(NARSIGH PADA) 		1721001045NRG25170520240254452 17/05/2024 Dubali 1721001045WL012319 Dubali 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Dubali STATE BANK OF INDIA(508548)
209 THANDLA MP-21-001-045-001/44-B
(NARSIGH PADA) 		1721001045NRG25170520240254451 17/05/2024 Dubali 1721001045WL012319 Dubali 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Dubali AIRTEL PAYMENTS BANK LIMITED(990288)
210 THANDLA MP-21-001-045-001/45-A
(NARSIGH PADA) 		1721001045NRG25170520240254453 17/05/2024 RAMESH BHELJI 1721001045WL012319 RAMESH BHELJI 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 RAMESHBHELJI STATE BANK OF INDIA(508548)
211 THANDLA MP-21-001-045-001/46
(NARSIGH PADA) 		1721001045NRG25170520240254454 17/05/2024 ramesh duda 1721001045WL012319 ramesh duda 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 rameshduda STATE BANK OF INDIA(508548)
212 THANDLA MP-21-001-045-001/46
(NARSIGH PADA) 		1721001045NRG25170520240254455 17/05/2024 ramesh duda 1721001045WL012319 ramesh duda 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 rameshduda NARMADA JHABUA GRAMIN BANK(508515)
213 THANDLA MP-21-001-045-001/47-A
(NARSIGH PADA) 		1721001045NRG25170520240254457 17/05/2024 Anita 1721001045WL012319 Anita 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Anita STATE BANK OF INDIA(508548)
214 THANDLA MP-21-001-045-001/48
(NARSIGH PADA) 		1721001045NRG25170520240254460 17/05/2024 Dharma Gamira 1721001045WL012319 Dharma Gamira 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 DharmaGamira STATE BANK OF INDIA(508548)
215 THANDLA MP-21-001-045-001/48
(NARSIGH PADA) 		1721001045NRG25170520240254459 17/05/2024 Dharma Gamira 1721001045WL012319 Dharma Gamira 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 DharmaGamira STATE BANK OF INDIA(508548)
216 THANDLA MP-21-001-045-001/48
(NARSIGH PADA) 		1721001045NRG25170520240254458 17/05/2024 Mangali Gamira 1721001045WL012319 Mangali Gamira 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 MangaliGamira STATE BANK OF INDIA(508548)
217 THANDLA MP-21-001-045-001/56
(NARSIGH PADA) 		1721001045NRG25170520240254461 17/05/2024 Mangali Ramchand 1721001045WL012319 Mangali Ramchand 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 MangaliRamchand AIRTEL PAYMENTS BANK LIMITED(990288)
218 THANDLA MP-21-001-045-001/56-A
(NARSIGH PADA) 		1721001045NRG25170520240254462 17/05/2024 Laxman Ramchand 1721001045WL012319 Laxman Ramchand 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 LaxmanRamchand STATE BANK OF INDIA(508548)
219 THANDLA MP-21-001-045-001/56-A
(NARSIGH PADA) 		1721001045NRG25170520240254463 17/05/2024 LUXMAN 1721001045WL012319 LUXMAN 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 LUXMAN AIRTEL PAYMENTS BANK LIMITED(990288)
220 THANDLA MP-21-001-045-001/57
(NARSIGH PADA) 		1721001045NRG25170520240254656 17/05/2024 Sandeep 1721001045WL012322 Sandeep 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 Sandeep STATE BANK OF INDIA(508548)
221 THANDLA MP-21-001-045-001/66-B
(NARSIGH PADA) 		1721001045NRG25170520240254657 17/05/2024 movn tolsing 1721001045WL012322 movn tolsing 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 movntolsing STATE BANK OF INDIA(508548)
222 THANDLA MP-21-001-045-001/67
(NARSIGH PADA) 		1721001045NRG25170520240254658 17/05/2024 Ramcnand Mala 1721001045WL012322 Ramcnand Mala 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 RamcnandMala STATE BANK OF INDIA(508548)
223 THANDLA MP-21-001-045-001/68-A
(NARSIGH PADA) 		1721001045NRG25170520240254467 17/05/2024 Maku 1721001045WL012319 Maku 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Maku NARMADA JHABUA GRAMIN BANK(508515)
224 THANDLA MP-21-001-045-001/68-A
(NARSIGH PADA) 		1721001045NRG25170520240254466 17/05/2024 Shaitan Nagjee 1721001045WL012319 Shaitan Nagjee 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 ShaitanNagjee STATE BANK OF INDIA(508548)
225 THANDLA MP-21-001-045-001/68-B
(NARSIGH PADA) 		1721001045NRG25170520240254469 17/05/2024 Rahul 1721001045WL012319 Rahul 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Rahul STATE BANK OF INDIA(508548)
226 THANDLA MP-21-001-045-001/68-B
(NARSIGH PADA) 		1721001045NRG25170520240254468 17/05/2024 Rahul 1721001045WL012319 Rahul 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Rahul STATE BANK OF INDIA(508548)
227 THANDLA MP-21-001-045-001/70-A
(NARSIGH PADA) 		1721001045NRG25170520240254472 17/05/2024 Denesh 1721001045WL012319 Denesh 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Denesh INDIA POST PAYMENTS BANK LIMITED(508528)
228 THANDLA MP-21-001-045-001/74-A
(NARSIGH PADA) 		1721001045NRG25170520240254660 17/05/2024 nuri satan 1721001045WL012322 nuri satan 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 nurisatan FINCARE SMALL FINANCE BANK LTD(608304)
229 THANDLA MP-21-001-045-001/74-A
(NARSIGH PADA) 		1721001045NRG25170520240254659 17/05/2024 satan jiva 1721001045WL012322 satan jiva 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 satanjiva AIRTEL PAYMENTS BANK LIMITED(990288)
230 THANDLA MP-21-001-045-001/79
(NARSIGH PADA) 		1721001045NRG25170520240254661 17/05/2024 Kisan 1721001045WL012322 Kisan 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 Kisan FINO PAYMENTS BANK LTD(608001)
231 THANDLA MP-21-001-045-001/79-A
(NARSIGH PADA) 		1721001045NRG25170520240254477 17/05/2024 Thavri 1721001045WL012319 Thavri 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Thavri NARMADA JHABUA GRAMIN BANK(508515)
232 THANDLA MP-21-001-045-001/81-A
(NARSIGH PADA) 		1721001045NRG25170520240254664 17/05/2024 Badee Mahesh 1721001045WL012322 Badee Mahesh 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 BadeeMahesh STATE BANK OF INDIA(508548)
233 THANDLA MP-21-001-045-001/81-A
(NARSIGH PADA) 		1721001045NRG25170520240254663 17/05/2024 Mahesh 1721001045WL012322 Mahesh 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 Mahesh STATE BANK OF INDIA(508548)
234 THANDLA MP-21-001-045-001/84
(NARSIGH PADA) 		1721001045NRG25170520240254479 17/05/2024 Punjee Rangji 1721001045WL012319 Punjee Rangji 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 PunjeeRangji NARMADA JHABUA GRAMIN BANK(508515)
235 THANDLA MP-21-001-045-001/84
(NARSIGH PADA) 		1721001045NRG25170520240254478 17/05/2024 Rangaji Madiya 1721001045WL012319 Rangaji Madiya 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 RangajiMadiya NARMADA JHABUA GRAMIN BANK(508515)
236 THANDLA MP-21-001-045-001/84-A
(NARSIGH PADA) 		1721001045NRG25170520240254480 17/05/2024 Kalee Harchand 1721001045WL012319 Kalee Harchand 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 KaleeHarchand NARMADA JHABUA GRAMIN BANK(508515)
237 THANDLA MP-21-001-045-001/84-B
(NARSIGH PADA) 		1721001045NRG25170520240254482 17/05/2024 Anti Rupsingh 1721001045WL012319 Anti Rupsingh 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 AntiRupsingh NARMADA JHABUA GRAMIN BANK(508515)
238 THANDLA MP-21-001-045-001/84-B
(NARSIGH PADA) 		1721001045NRG25170520240254481 17/05/2024 Rupsing 1721001045WL012319 Rupsing 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Rupsing STATE BANK OF INDIA(508548)
239 THANDLA MP-21-001-045-001/84-C
(NARSIGH PADA) 		1721001045NRG25170520240254483 17/05/2024 Kalu Rangji 1721001045WL012319 Kalu Rangji 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 KaluRangji STATE BANK OF INDIA(508548)
240 THANDLA MP-21-001-045-001/84-C
(NARSIGH PADA) 		1721001045NRG25170520240254484 17/05/2024 pana Kaliya 1721001045WL012319 pana Kaliya 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 panaKaliya NARMADA JHABUA GRAMIN BANK(508515)
241 THANDLA MP-21-001-045-001/84-D
(NARSIGH PADA) 		1721001045NRG25170520240254486 17/05/2024 Kali 1721001045WL012319 Kali 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Kali STATE BANK OF INDIA(508548)
242 THANDLA MP-21-001-045-001/85
(NARSIGH PADA) 		1721001045NRG25170520240254487 17/05/2024 Sapli jhitra 1721001045WL012319 Sapli jhitra 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Saplijhitra NARMADA JHABUA GRAMIN BANK(508515)
243 THANDLA MP-21-001-045-001/85-A
(NARSIGH PADA) 		1721001045NRG25170520240254489 17/05/2024 sunita javriya 1721001045WL012319 sunita javriya 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 sunitajavriya FINO PAYMENTS BANK LTD(608001)
244 THANDLA MP-21-001-045-001/85-A
(NARSIGH PADA) 		1721001045NRG25170520240254488 17/05/2024 sunita javriya 1721001045WL012319 sunita javriya 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 sunitajavriya AIRTEL PAYMENTS BANK LIMITED(990288)
245 THANDLA MP-21-001-045-001/85-B
(NARSIGH PADA) 		1721001045NRG25170520240254490 17/05/2024 Balu Jhitra 1721001045WL012319 Balu Jhitra 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 BaluJhitra BANK OF BARODA(606985)
246 THANDLA MP-21-001-045-001/85-C
(NARSIGH PADA) 		1721001045NRG25170520240254493 17/05/2024 Hukli 1721001045WL012319 Hukli 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Hukli AIRTEL PAYMENTS BANK LIMITED(990288)
247 THANDLA MP-21-001-045-001/85-C
(NARSIGH PADA) 		1721001045NRG25170520240254492 17/05/2024 Hukli 1721001045WL012319 Hukli 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Hukli AIRTEL PAYMENTS BANK LIMITED(990288)
248 THANDLA MP-21-001-045-001/86
(NARSIGH PADA) 		1721001045NRG25170520240254494 17/05/2024 Natu Rupaji 1721001045WL012319 Natu Rupaji 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 NatuRupaji STATE BANK OF INDIA(508548)
249 THANDLA MP-21-001-045-001/86
(NARSIGH PADA) 		1721001045NRG25170520240254495 17/05/2024 Solali 1721001045WL012319 Solali 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Solali STATE BANK OF INDIA(508548)
250 THANDLA MP-21-001-045-001/87-A
(NARSIGH PADA) 		1721001045NRG25170520240254665 17/05/2024 Raksh 1721001045WL012322 Raksh 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 Raksh STATE BANK OF INDIA(508548)
251 THANDLA MP-21-001-045-001/87-A
(NARSIGH PADA) 		1721001045NRG25170520240254666 17/05/2024 Raksh Singad 1721001045WL012322 Raksh Singad 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 RakshSingad STATE BANK OF INDIA(508548)
252 THANDLA MP-21-001-045-001/94
(NARSIGH PADA) 		1721001045NRG25170520240254496 17/05/2024 Vesh 1721001045WL012319 Vesh 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Vesh STATE BANK OF INDIA(508548)
253 THANDLA MP-21-001-045-001/95-B
(NARSIGH PADA) 		1721001045NRG25170520240254499 17/05/2024 Limji 1721001045WL012319 Limji 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Limji STATE BANK OF INDIA(508548)
254 THANDLA MP-21-001-045-001/95-B
(NARSIGH PADA) 		1721001045NRG25170520240254498 17/05/2024 Limji 1721001045WL012319 Limji 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Limji STATE BANK OF INDIA(508548)
255 THANDLA MP-21-001-045-001/96
(NARSIGH PADA) 		1721001045NRG25170520240254500 17/05/2024 Gabbuda Kanaji 1721001045WL012319 Gabbuda Kanaji 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 GabbudaKanaji STATE BANK OF INDIA(508548)
256 THANDLA MP-21-001-045-001/96
(NARSIGH PADA) 		1721001045NRG25170520240254501 17/05/2024 Gavari Gabbuda 1721001045WL012319 Gavari Gabbuda 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 GavariGabbuda STATE BANK OF INDIA(508548)
257 THANDLA MP-21-001-045-001/96-A
(NARSIGH PADA) 		1721001045NRG25170520240254503 17/05/2024 santos amrsing 1721001045WL012319 santos amrsing 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 santosamrsing STATE BANK OF INDIA(508548)
258 THANDLA MP-21-001-045-002/16
(NARSIGH PADA) 		1721001045NRG25170520240254667 17/05/2024 Raju Hakriya 1721001045WL012322 Raju Hakriya 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 RajuHakriya STATE BANK OF INDIA(508548)
259 THANDLA MP-21-001-045-002/2-A
(NARSIGH PADA) 		1721001045NRG25170520240254668 17/05/2024 SAGU BHODRIYA 1721001045WL012322 SAGU BHODRIYA 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 SAGUBHODRIYA STATE BANK OF INDIA(508548)
260 THANDLA MP-21-001-045-002/20
(NARSIGH PADA) 		1721001045NRG25170520240254670 17/05/2024 dhapu 1721001045WL012322 dhapu 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 dhapu NARMADA JHABUA GRAMIN BANK(508515)
261 THANDLA MP-21-001-045-002/20-A
(NARSIGH PADA) 		1721001045NRG25170520240254671 17/05/2024 DINESH DALSING 1721001045WL012322 DINESH DALSING 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 DINESHDALSING STATE BANK OF INDIA(508548)
262 THANDLA MP-21-001-045-002/20-A
(NARSIGH PADA) 		1721001045NRG25170520240254672 17/05/2024 Savita 1721001045WL012322 Savita 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 Savita STATE BANK OF INDIA(508548)
263 THANDLA MP-21-001-045-002/21
(NARSIGH PADA) 		1721001045NRG25170520240254674 17/05/2024 balu shaitan 1721001045WL012322 balu shaitan 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 balushaitan FINO PAYMENTS BANK LTD(608001)
264 THANDLA MP-21-001-045-002/21
(NARSIGH PADA) 		1721001045NRG25170520240254673 17/05/2024 satan vrsingh 1721001045WL012322 satan vrsingh 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 satanvrsingh STATE BANK OF INDIA(508548)
265 THANDLA MP-21-001-045-002/24
(NARSIGH PADA) 		1721001045NRG25170520240254675 17/05/2024 Kailash Madiya Singad 1721001045WL012322 Kailash Madiya Singad 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 KailashMadiyaSingad STATE BANK OF INDIA(508548)
266 THANDLA MP-21-001-045-002/24
(NARSIGH PADA) 		1721001045NRG25170520240254676 17/05/2024 THAVARI 1721001045WL012322 THAVARI 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 THAVARI NARMADA JHABUA GRAMIN BANK(508515)
267 THANDLA MP-21-001-045-002/41
(NARSIGH PADA) 		1721001045NRG25170520240254678 17/05/2024 JEMA RAYCHAND 1721001045WL012322 JEMA RAYCHAND 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 JEMARAYCHAND STATE BANK OF INDIA(508548)
268 THANDLA MP-21-001-045-002/41
(NARSIGH PADA) 		1721001045NRG25170520240254677 17/05/2024 Raychand Ratna GANAWA 1721001045WL012322 Raychand Ratna GANAWA 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 RaychandRatnaGANAWA STATE BANK OF INDIA(508548)
269 THANDLA MP-21-001-045-002/43
(NARSIGH PADA) 		1721001045NRG25170520240254679 17/05/2024 Mukesh 1721001045WL012322 Mukesh 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 Mukesh STATE BANK OF INDIA(508548)
270 THANDLA MP-21-001-045-002/43
(NARSIGH PADA) 		1721001045NRG25170520240254680 17/05/2024 Papita 1721001045WL012322 Papita 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 Papita INDIA POST PAYMENTS BANK LIMITED(508528)
271 THANDLA MP-21-001-045-002/43-A
(NARSIGH PADA) 		1721001045NRG25170520240254682 17/05/2024 Humaji 1721001045WL012322 Humaji 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 Humaji STATE BANK OF INDIA(508548)
272 THANDLA MP-21-001-045-002/43-A
(NARSIGH PADA) 		1721001045NRG25170520240254681 17/05/2024 Ishwar 1721001045WL012322 Ishwar 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 Ishwar STATE BANK OF INDIA(508548)
273 THANDLA MP-21-001-045-002/44
(NARSIGH PADA) 		1721001045NRG25170520240254683 17/05/2024 rachnd duliya 1721001045WL012322 rachnd duliya 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 rachndduliya STATE BANK OF INDIA(508548)
274 THANDLA MP-21-001-045-002/44-A
(NARSIGH PADA) 		1721001045NRG25170520240254685 17/05/2024 Galiya 1721001045WL012322 Galiya 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 Galiya STATE BANK OF INDIA(508548)
275 THANDLA MP-21-001-045-002/47
(NARSIGH PADA) 		1721001045NRG25170520240254687 17/05/2024 DHARJI NATHU SINGAD 1721001045WL012322 DHARJI NATHU SINGAD 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 DHARJINATHUSINGAD STATE BANK OF INDIA(508548)
276 THANDLA MP-21-001-045-002/47
(NARSIGH PADA) 		1721001045NRG25170520240254688 17/05/2024 Hurja 1721001045WL012322 Hurja 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 Hurja STATE BANK OF INDIA(508548)
277 THANDLA MP-21-001-045-002/47-A
(NARSIGH PADA) 		1721001045NRG25170520240254690 17/05/2024 Gudi 1721001045WL012322 Gudi 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 Gudi STATE BANK OF INDIA(508548)
278 THANDLA MP-21-001-045-002/47-A
(NARSIGH PADA) 		1721001045NRG25170520240254689 17/05/2024 Khimji 1721001045WL012322 Khimji 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 Khimji STATE BANK OF INDIA(508548)
279 THANDLA MP-21-001-045-002/49
(NARSIGH PADA) 		1721001045NRG25170520240254691 17/05/2024 VARSINGH RAMSINGH 1721001045WL012322 VARSINGH RAMSINGH 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 VARSINGHRAMSINGH STATE BANK OF INDIA(508548)
280 THANDLA MP-21-001-045-002/49-A
(NARSIGH PADA) 		1721001045NRG25170520240254693 17/05/2024 KAMLA RANGU 1721001045WL012322 KAMLA RANGU 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 KAMLARANGU NARMADA JHABUA GRAMIN BANK(508515)
281 THANDLA MP-21-001-045-002/49-A
(NARSIGH PADA) 		1721001045NRG25170520240254692 17/05/2024 RANGU VARSINGH 1721001045WL012322 RANGU VARSINGH 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 RANGUVARSINGH STATE BANK OF INDIA(508548)
282 THANDLA MP-21-001-045-002/50
(NARSIGH PADA) 		1721001045NRG25170520240254694 17/05/2024 Lila 1721001045WL012322 Lila 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 Lila STATE BANK OF INDIA(508548)
283 THANDLA MP-21-001-045-002/50-A
(NARSIGH PADA) 		1721001045NRG25170520240254696 17/05/2024 Rekha 1721001045WL012322 Rekha 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 Rekha NARMADA JHABUA GRAMIN BANK(508515)
284 THANDLA MP-21-001-045-002/50-A
(NARSIGH PADA) 		1721001045NRG25170520240254695 17/05/2024 Tiju manji 1721001045WL012322 Tiju manji 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 Tijumanji STATE BANK OF INDIA(508548)
285 THANDLA MP-21-001-045-002/52-A
(NARSIGH PADA) 		1721001045NRG25170520240254698 17/05/2024 Hakri 1721001045WL012322 Hakri 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 Hakri NARMADA JHABUA GRAMIN BANK(508515)
286 THANDLA MP-21-001-045-002/52-A
(NARSIGH PADA) 		1721001045NRG25170520240254697 17/05/2024 kalu mohan 1721001045WL012322 kalu mohan 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 kalumohan STATE BANK OF INDIA(508548)
287 THANDLA MP-21-001-045-002/54
(NARSIGH PADA) 		1721001045NRG25170520240254699 17/05/2024 Sohansing 1721001045WL012322 Sohansing 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 Sohansing INDIA POST PAYMENTS BANK LIMITED(508528)
288 THANDLA MP-21-001-045-002/54
(NARSIGH PADA) 		1721001045NRG25170520240254700 17/05/2024 Titu 1721001045WL012322 Titu 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 Titu NARMADA JHABUA GRAMIN BANK(508515)
289 THANDLA MP-21-001-045-002/62-B
(NARSIGH PADA) 		1721001045NRG25170520240254702 17/05/2024 sena 1721001045WL012322 sena 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 sena STATE BANK OF INDIA(508548)
290 THANDLA MP-21-001-045-002/62-B
(NARSIGH PADA) 		1721001045NRG25170520240254701 17/05/2024 suraj 1721001045WL012322 suraj 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 suraj STATE BANK OF INDIA(508548)
291 THANDLA MP-21-001-045-002/9
(NARSIGH PADA) 		1721001045NRG25170520240254704 17/05/2024 KALI HURTAN 1721001045WL012322 KALI HURTAN 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 KALIHURTAN NARMADA JHABUA GRAMIN BANK(508515)
292 THANDLA MP-21-001-045-002/9
(NARSIGH PADA) 		1721001045NRG25170520240254703 17/05/2024 rumal duliya 1721001045WL012322 rumal duliya 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 rumalduliya STATE BANK OF INDIA(508548)
293 THANDLA MP-21-001-045-003/10
(NARSIGH PADA) 		1721001045NRG25170520240254706 17/05/2024 LILA SETAN 1721001045WL012322 LILA SETAN 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 LILASETAN STATE BANK OF INDIA(508548)
294 THANDLA MP-21-001-045-003/124
(NARSIGH PADA) 		1721001045NRG25170520240254708 17/05/2024 Hunga Ramesh 1721001045WL012322 Hunga Ramesh 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 HungaRamesh STATE BANK OF INDIA(508548)
295 THANDLA MP-21-001-045-003/124
(NARSIGH PADA) 		1721001045NRG25170520240254710 17/05/2024 Lalita 1721001045WL012322 Lalita 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 Lalita STATE BANK OF INDIA(508548)
296 THANDLA MP-21-001-045-003/124
(NARSIGH PADA) 		1721001045NRG25170520240254709 17/05/2024 Rakesh 1721001045WL012322 Rakesh 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 Rakesh FINO PAYMENTS BANK LTD(608001)
297 THANDLA MP-21-001-045-003/124
(NARSIGH PADA) 		1721001045NRG25170520240254707 17/05/2024 Rakesh Kihma 1721001045WL012322 Rakesh Kihma 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 RakeshKihma STATE BANK OF INDIA(508548)
298 THANDLA MP-21-001-045-003/126-B
(NARSIGH PADA) 		1721001045NRG25170520240254508 17/05/2024 shanti 1721001045WL012319 shanti 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 shanti FINO PAYMENTS BANK LTD(608001)
299 THANDLA MP-21-001-045-003/128
(NARSIGH PADA) 		1721001045NRG25170520240254512 17/05/2024 durga 1721001045WL012319 durga 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 durga STATE BANK OF INDIA(508548)
300 THANDLA MP-21-001-045-003/129
(NARSIGH PADA) 		1721001045NRG25170520240254513 17/05/2024 Guddu 1721001045WL012319 Guddu 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Guddu STATE BANK OF INDIA(508548)
301 THANDLA MP-21-001-045-003/129
(NARSIGH PADA) 		1721001045NRG25170520240254514 17/05/2024 papita 1721001045WL012319 papita 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 papita STATE BANK OF INDIA(508548)
302 THANDLA MP-21-001-045-003/13-B
(NARSIGH PADA) 		1721001045NRG25170520240254714 17/05/2024 jema 1721001045WL012322 jema 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 jema STATE BANK OF INDIA(508548)
303 THANDLA MP-21-001-045-003/13-B
(NARSIGH PADA) 		1721001045NRG25170520240254713 17/05/2024 Tansing Jeta 1721001045WL012322 Tansing Jeta 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 TansingJeta STATE BANK OF INDIA(508548)
304 THANDLA MP-21-001-045-003/134
(NARSIGH PADA) 		1721001045NRG25170520240254519 17/05/2024 guddi 1721001045WL012319 guddi 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 guddi FINO PAYMENTS BANK LTD(608001)
305 THANDLA MP-21-001-045-003/135
(NARSIGH PADA) 		1721001045NRG25170520240254521 17/05/2024 Vimla ganawa 1721001045WL012319 Vimla ganawa 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Vimlaganawa STATE BANK OF INDIA(508548)
306 THANDLA MP-21-001-045-003/139
(NARSIGH PADA) 		1721001045NRG25170520240254715 17/05/2024 Bhuri 1721001045WL012322 Bhuri 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 Bhuri STATE BANK OF INDIA(508548)
307 THANDLA MP-21-001-045-003/139
(NARSIGH PADA) 		1721001045NRG25170520240254716 17/05/2024 bhuri 1721001045WL012322 bhuri 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 bhuri BANK OF BARODA(606985)
308 THANDLA MP-21-001-045-003/14
(NARSIGH PADA) 		1721001045NRG25170520240254523 17/05/2024 Attri 1721001045WL012319 Attri 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Attri STATE BANK OF INDIA(508548)
309 THANDLA MP-21-001-045-003/14
(NARSIGH PADA) 		1721001045NRG25170520240254522 17/05/2024 mahash sahbu 1721001045WL012319 mahash sahbu 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 mahashsahbu STATE BANK OF INDIA(508548)
310 THANDLA MP-21-001-045-003/14-A
(NARSIGH PADA) 		1721001045NRG25170520240254524 17/05/2024 DILIP MAHESH GANAWA 1721001045WL012319 DILIP MAHESH GANAWA 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 DILIPMAHESHGANAWA STATE BANK OF INDIA(508548)
311 THANDLA MP-21-001-045-003/14-A
(NARSIGH PADA) 		1721001045NRG25170520240254525 17/05/2024 SEETA GANAWA 1721001045WL012319 SEETA GANAWA 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 SEETAGANAWA STATE BANK OF INDIA(508548)
312 THANDLA MP-21-001-045-003/140
(NARSIGH PADA) 		1721001045NRG25170520240254527 17/05/2024 manju 1721001045WL012319 manju 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 manju STATE BANK OF INDIA(508548)
313 THANDLA MP-21-001-045-003/142
(NARSIGH PADA) 		1721001045NRG25170520240254530 17/05/2024 atri 1721001045WL012319 atri 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 atri STATE BANK OF INDIA(508548)
314 THANDLA MP-21-001-045-003/142
(NARSIGH PADA) 		1721001045NRG25170520240254529 17/05/2024 mohan 1721001045WL012319 mohan 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 mohan FINO PAYMENTS BANK LTD(608001)
315 THANDLA MP-21-001-045-003/145
(NARSIGH PADA) 		1721001045NRG25170520240254533 17/05/2024 guddu 1721001045WL012319 guddu 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 guddu STATE BANK OF INDIA(508548)
316 THANDLA MP-21-001-045-003/145
(NARSIGH PADA) 		1721001045NRG25170520240254534 17/05/2024 kali 1721001045WL012319 kali 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 kali STATE BANK OF INDIA(508548)
317 THANDLA MP-21-001-045-003/16-A
(NARSIGH PADA) 		1721001045NRG25170520240254535 17/05/2024 kANTU vALCHAND 1721001045WL012319 kANTU vALCHAND 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 kANTUvALCHAND FINO PAYMENTS BANK LTD(608001)
318 THANDLA MP-21-001-045-003/23
(NARSIGH PADA) 		1721001045NRG25170520240254719 17/05/2024 madu hinga 1721001045WL012322 madu hinga 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 maduhinga STATE BANK OF INDIA(508548)
319 THANDLA MP-21-001-045-003/23
(NARSIGH PADA) 		1721001045NRG25170520240254721 17/05/2024 Rekha 1721001045WL012322 Rekha 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 Rekha NARMADA JHABUA GRAMIN BANK(508515)
320 THANDLA MP-21-001-045-003/23
(NARSIGH PADA) 		1721001045NRG25170520240254720 17/05/2024 Rekha Madu 1721001045WL012322 Rekha Madu 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 RekhaMadu STATE BANK OF INDIA(508548)
321 THANDLA MP-21-001-045-003/26-B
(NARSIGH PADA) 		1721001045NRG25170520240254722 17/05/2024 Shantu 1721001045WL012322 Shantu 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 Shantu STATE BANK OF INDIA(508548)
322 THANDLA MP-21-001-045-003/26-B
(NARSIGH PADA) 		1721001045NRG25170520240254723 17/05/2024 Shantu 1721001045WL012322 Shantu 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 Shantu FINO PAYMENTS BANK LTD(608001)
323 THANDLA MP-21-001-045-003/29
(NARSIGH PADA) 		1721001045NRG25170520240254537 17/05/2024 Veerji Deepa 1721001045WL012319 Veerji Deepa 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 VeerjiDeepa STATE BANK OF INDIA(508548)
324 THANDLA MP-21-001-045-003/29-A
(NARSIGH PADA) 		1721001045NRG25170520240254538 17/05/2024 Rakesh virji 1721001045WL012319 Rakesh virji 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Rakeshvirji STATE BANK OF INDIA(508548)
325 THANDLA MP-21-001-045-003/29-A
(NARSIGH PADA) 		1721001045NRG25170520240254539 17/05/2024 Shanti Rakesh 1721001045WL012319 Shanti Rakesh 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 ShantiRakesh STATE BANK OF INDIA(508548)
326 THANDLA MP-21-001-045-003/3
(NARSIGH PADA) 		1721001045NRG25170520240254724 17/05/2024 Gulji Jeta 1721001045WL012322 Gulji Jeta 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 GuljiJeta STATE BANK OF INDIA(508548)
327 THANDLA MP-21-001-045-003/3
(NARSIGH PADA) 		1721001045NRG25170520240254725 17/05/2024 SEVA GULJI 1721001045WL012322 SEVA GULJI 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 SEVAGULJI STATE BANK OF INDIA(508548)
328 THANDLA MP-21-001-045-003/31
(NARSIGH PADA) 		1721001045NRG25170520240254726 17/05/2024 Bhamar Singh 1721001045WL012322 Bhamar Singh 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 BhamarSingh STATE BANK OF INDIA(508548)
329 THANDLA MP-21-001-045-003/35
(NARSIGH PADA) 		1721001045NRG25170520240254727 17/05/2024 BADHINGH Sapa 1721001045WL012322 BADHINGH Sapa 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 BADHINGHSapa STATE BANK OF INDIA(508548)
330 THANDLA MP-21-001-045-003/35-A
(NARSIGH PADA) 		1721001045NRG25170520240254729 17/05/2024 kamlesh 1721001045WL012322 kamlesh 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 kamlesh STATE BANK OF INDIA(508548)
331 THANDLA MP-21-001-045-003/35-A
(NARSIGH PADA) 		1721001045NRG25170520240254730 17/05/2024 kavita kamlesh 1721001045WL012322 kavita kamlesh 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 kavitakamlesh STATE BANK OF INDIA(508548)
332 THANDLA MP-21-001-045-003/35-B
(NARSIGH PADA) 		1721001045NRG25170520240254732 17/05/2024 ANITA RAJU SINGAD 1721001045WL012322 ANITA RAJU SINGAD 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 ANITARAJUSINGAD STATE BANK OF INDIA(508548)
333 THANDLA MP-21-001-045-003/35-B
(NARSIGH PADA) 		1721001045NRG25170520240254731 17/05/2024 RAJU 1721001045WL012322 RAJU 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
334 THANDLA MP-21-001-045-003/35-C
(NARSIGH PADA) 		1721001045NRG25170520240254734 17/05/2024 BHURI SINGAD 1721001045WL012322 BHURI SINGAD 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 BHURISINGAD STATE BANK OF INDIA(508548)
335 THANDLA MP-21-001-045-003/36
(NARSIGH PADA) 		1721001045NRG25170520240254542 17/05/2024 bhula bunda 1721001045WL012319 bhula bunda 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 bhulabunda STATE BANK OF INDIA(508548)
336 THANDLA MP-21-001-045-003/37
(NARSIGH PADA) 		1721001045NRG25170520240254543 17/05/2024 Galiya Valiya 1721001045WL012319 Galiya Valiya 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 GaliyaValiya STATE BANK OF INDIA(508548)
337 THANDLA MP-21-001-045-003/37
(NARSIGH PADA) 		1721001045NRG25170520240254544 17/05/2024 Kantu 1721001045WL012319 Kantu 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Kantu STATE BANK OF INDIA(508548)
338 THANDLA MP-21-001-045-003/37-A
(NARSIGH PADA) 		1721001045NRG25170520240254546 17/05/2024 HAKRO GALIYA 1721001045WL012319 HAKRO GALIYA 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 HAKROGALIYA STATE BANK OF INDIA(508548)
339 THANDLA MP-21-001-045-003/37-A
(NARSIGH PADA) 		1721001045NRG25170520240254545 17/05/2024 HAKRU GALIYA 1721001045WL012319 HAKRU GALIYA 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 HAKRUGALIYA STATE BANK OF INDIA(508548)
340 THANDLA MP-21-001-045-003/38
(NARSIGH PADA) 		1721001045NRG25170520240254737 17/05/2024 Sangu 1721001045WL012322 Sangu 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 Sangu STATE BANK OF INDIA(508548)
341 THANDLA MP-21-001-045-003/38
(NARSIGH PADA) 		1721001045NRG25170520240254738 17/05/2024 Sugna 1721001045WL012322 Sugna 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 Sugna STATE BANK OF INDIA(508548)
342 THANDLA MP-21-001-045-003/38-A
(NARSIGH PADA) 		1721001045NRG25170520240254739 17/05/2024 Kalsingh Sangu 1721001045WL012322 Kalsingh Sangu 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 KalsinghSangu STATE BANK OF INDIA(508548)
343 THANDLA MP-21-001-045-003/38-A
(NARSIGH PADA) 		1721001045NRG25170520240254740 17/05/2024 PARWATI MUNIYA 1721001045WL012322 PARWATI MUNIYA 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 PARWATIMUNIYA STATE BANK OF INDIA(508548)
344 THANDLA MP-21-001-045-003/4
(NARSIGH PADA) 		1721001045NRG25170520240254548 17/05/2024 havaji hinga 1721001045WL012319 havaji hinga 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 havajihinga STATE BANK OF INDIA(508548)
345 THANDLA MP-21-001-045-003/4
(NARSIGH PADA) 		1721001045NRG25170520240254547 17/05/2024 rama hinga 1721001045WL012319 rama hinga 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 ramahinga STATE BANK OF INDIA(508548)
346 THANDLA MP-21-001-045-003/44
(NARSIGH PADA) 		1721001045NRG25170520240254741 17/05/2024 gobriya dipa 1721001045WL012322 gobriya dipa 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 gobriyadipa STATE BANK OF INDIA(508548)
347 THANDLA MP-21-001-045-003/44-A
(NARSIGH PADA) 		1721001045NRG25170520240254743 17/05/2024 Kamala Raju 1721001045WL012322 Kamala Raju 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 KamalaRaju STATE BANK OF INDIA(508548)
348 THANDLA MP-21-001-045-003/44-A
(NARSIGH PADA) 		1721001045NRG25170520240254742 17/05/2024 Raju Gobriya 1721001045WL012322 Raju Gobriya 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 RajuGobriya STATE BANK OF INDIA(508548)
349 THANDLA MP-21-001-045-003/51
(NARSIGH PADA) 		1721001045NRG25170520240254744 17/05/2024 ditiya virshing 1721001045WL012322 ditiya virshing 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 ditiyavirshing STATE BANK OF INDIA(508548)
350 THANDLA MP-21-001-045-003/51
(NARSIGH PADA) 		1721001045NRG25170520240254745 17/05/2024 ganga ditiya 1721001045WL012322 ganga ditiya 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 gangaditiya STATE BANK OF INDIA(508548)
351 THANDLA MP-21-001-045-003/51-B
(NARSIGH PADA) 		1721001045NRG25170520240254747 17/05/2024 Ata 1721001045WL012322 Ata 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 Ata STATE BANK OF INDIA(508548)
352 THANDLA MP-21-001-045-003/51-B
(NARSIGH PADA) 		1721001045NRG25170520240254746 17/05/2024 Ramchndr Diteya 1721001045WL012322 Ramchndr Diteya 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 RamchndrDiteya STATE BANK OF INDIA(508548)
353 THANDLA MP-21-001-045-003/53
(NARSIGH PADA) 		1721001045NRG25170520240254748 17/05/2024 RANGU HARIG 1721001045WL012322 RANGU HARIG 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 RANGUHARIG STATE BANK OF INDIA(508548)
354 THANDLA MP-21-001-045-003/55
(NARSIGH PADA) 		1721001045NRG25170520240254550 17/05/2024 KHEEMA RAMESH 1721001045WL012319 KHEEMA RAMESH 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 KHEEMARAMESH STATE BANK OF INDIA(508548)
355 THANDLA MP-21-001-045-003/55
(NARSIGH PADA) 		1721001045NRG25170520240254549 17/05/2024 RAMESH Ganava 1721001045WL012319 RAMESH Ganava 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 RAMESHGanava STATE BANK OF INDIA(508548)
356 THANDLA MP-21-001-045-003/55-A
(NARSIGH PADA) 		1721001045NRG25170520240254551 17/05/2024 SURESH RAMESH GANAWA 1721001045WL012319 SURESH RAMESH GANAWA 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 SURESHRAMESHGANAWA STATE BANK OF INDIA(508548)
357 THANDLA MP-21-001-045-003/56
(NARSIGH PADA) 		1721001045NRG25170520240254750 17/05/2024 BHURJI DHULIYA 1721001045WL012322 BHURJI DHULIYA 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 BHURJIDHULIYA STATE BANK OF INDIA(508548)
358 THANDLA MP-21-001-045-003/56
(NARSIGH PADA) 		1721001045NRG25170520240254751 17/05/2024 Sambhudi BHURJI 1721001045WL012322 Sambhudi BHURJI 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 SambhudiBHURJI STATE BANK OF INDIA(508548)
359 THANDLA MP-21-001-045-003/56-B
(NARSIGH PADA) 		1721001045NRG25170520240254752 17/05/2024 gotm burji 1721001045WL012322 gotm burji 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 gotmburji STATE BANK OF INDIA(508548)
360 THANDLA MP-21-001-045-003/56-B
(NARSIGH PADA) 		1721001045NRG25170520240254753 17/05/2024 Rekha 1721001045WL012322 Rekha 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 Rekha STATE BANK OF INDIA(508548)
361 THANDLA MP-21-001-045-003/57
(NARSIGH PADA) 		1721001045NRG25170520240254553 17/05/2024 bhodra valiya 1721001045WL012319 bhodra valiya 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 bhodravaliya STATE BANK OF INDIA(508548)
362 THANDLA MP-21-001-045-003/57
(NARSIGH PADA) 		1721001045NRG25170520240254554 17/05/2024 Sokli 1721001045WL012319 Sokli 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Sokli INDIA POST PAYMENTS BANK LIMITED(508528)
363 THANDLA MP-21-001-045-003/57-A
(NARSIGH PADA) 		1721001045NRG25170520240254555 17/05/2024 Banti 1721001045WL012319 Banti 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Banti FINO PAYMENTS BANK LTD(608001)
364 THANDLA MP-21-001-045-003/57-A
(NARSIGH PADA) 		1721001045NRG25170520240254556 17/05/2024 Muni 1721001045WL012319 Muni 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Muni STATE BANK OF INDIA(508548)
365 THANDLA MP-21-001-045-003/58
(NARSIGH PADA) 		1721001045NRG25170520240254557 17/05/2024 Mira Pangla 1721001045WL012319 Mira Pangla 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 MiraPangla STATE BANK OF INDIA(508548)
366 THANDLA MP-21-001-045-003/6
(NARSIGH PADA) 		1721001045NRG25170520240254558 17/05/2024 Ramesh 1721001045WL012319 Ramesh 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Ramesh STATE BANK OF INDIA(508548)
367 THANDLA MP-21-001-045-003/62-C
(NARSIGH PADA) 		1721001045NRG25170520240254560 17/05/2024 Gudi Kalash 1721001045WL012319 Gudi Kalash 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 GudiKalash STATE BANK OF INDIA(508548)
368 THANDLA MP-21-001-045-003/62-C
(NARSIGH PADA) 		1721001045NRG25170520240254559 17/05/2024 Kelash JHitara 1721001045WL012319 Kelash JHitara 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 KelashJHitara INDIA POST PAYMENTS BANK LIMITED(508528)
369 THANDLA MP-21-001-045-003/63-B
(NARSIGH PADA) 		1721001045NRG25170520240254562 17/05/2024 sntos Hakru 1721001045WL012319 sntos Hakru 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 sntosHakru STATE BANK OF INDIA(508548)
370 THANDLA MP-21-001-045-003/63-D
(NARSIGH PADA) 		1721001045NRG25170520240254563 17/05/2024 sarvan hakru 1721001045WL012319 sarvan hakru 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 sarvanhakru STATE BANK OF INDIA(508548)
371 THANDLA MP-21-001-045-003/64
(NARSIGH PADA) 		1721001045NRG25170520240254755 17/05/2024 Huma Gulabsingh 1721001045WL012322 Huma Gulabsingh 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 HumaGulabsingh STATE BANK OF INDIA(508548)
372 THANDLA MP-21-001-045-003/64-B
(NARSIGH PADA) 		1721001045NRG25170520240254757 17/05/2024 Bhuru Singad 1721001045WL012322 Bhuru Singad 00415 SBIN0030180 1215 1215 Processed 22/05/2024 021943753 BhuruSingad STATE BANK OF INDIA(508548)
373 THANDLA MP-21-001-045-003/67-A
(NARSIGH PADA) 		1721001045NRG25170520240254761 17/05/2024 malal 1721001045WL012322 malal 00415 SBIN0030180 972 972 Processed 22/05/2024 021943753 malal INDIA POST PAYMENTS BANK LIMITED(508528)
374 THANDLA MP-21-001-045-003/68
(NARSIGH PADA) 		1721001045NRG25170520240254565 17/05/2024 Dolji 1721001045WL012319 Dolji 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Dolji STATE BANK OF INDIA(508548)
375 THANDLA MP-21-001-045-003/69
(NARSIGH PADA) 		1721001045NRG25170520240254766 17/05/2024 Deva Narsingh singad 1721001045WL012322 Deva Narsingh singad 00415 SBIN0030180 972 972 Processed 22/05/2024 021943753 DevaNarsinghsingad STATE BANK OF INDIA(508548)
376 THANDLA MP-21-001-045-003/69
(NARSIGH PADA) 		1721001045NRG25170520240254767 17/05/2024 sunki dava 1721001045WL012322 sunki dava 00415 SBIN0030180 972 972 Processed 22/05/2024 021943753 sunkidava STATE BANK OF INDIA(508548)
377 THANDLA MP-21-001-045-003/69-A
(NARSIGH PADA) 		1721001045NRG25170520240254769 17/05/2024 Haddi 1721001045WL012322 Haddi 00415 SBIN0030180 972 972 Processed 22/05/2024 021943753 Haddi STATE BANK OF INDIA(508548)
378 THANDLA MP-21-001-045-003/69-A
(NARSIGH PADA) 		1721001045NRG25170520240254768 17/05/2024 Shatru 1721001045WL012322 Shatru 00415 SBIN0030180 972 972 Processed 22/05/2024 021943753 Shatru INDIA POST PAYMENTS BANK LIMITED(508528)
379 THANDLA MP-21-001-045-003/7
(NARSIGH PADA) 		1721001045NRG25170520240254567 17/05/2024 madiya valiya 1721001045WL012319 madiya valiya 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 madiyavaliya INDIA POST PAYMENTS BANK LIMITED(508528)
380 THANDLA MP-21-001-045-003/7
(NARSIGH PADA) 		1721001045NRG25170520240254568 17/05/2024 SUGANA MADIYA 1721001045WL012319 SUGANA MADIYA 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 SUGANAMADIYA STATE BANK OF INDIA(508548)
381 THANDLA MP-21-001-045-003/7-A
(NARSIGH PADA) 		1721001045NRG25170520240254569 17/05/2024 luniya madiya 1721001045WL012319 luniya madiya 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 luniyamadiya INDIA POST PAYMENTS BANK LIMITED(508528)
382 THANDLA MP-21-001-045-003/7-A
(NARSIGH PADA) 		1721001045NRG25170520240254570 17/05/2024 munna 1721001045WL012319 munna 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 munna STATE BANK OF INDIA(508548)
383 THANDLA MP-21-001-045-003/70
(NARSIGH PADA) 		1721001045NRG25170520240254571 17/05/2024 Bhunda 1721001045WL012319 Bhunda 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Bhunda STATE BANK OF INDIA(508548)
384 THANDLA MP-21-001-045-003/70
(NARSIGH PADA) 		1721001045NRG25170520240254572 17/05/2024 Gobri Bhunda 1721001045WL012319 Gobri Bhunda 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 GobriBhunda STATE BANK OF INDIA(508548)
385 THANDLA MP-21-001-045-003/71
(NARSIGH PADA) 		1721001045NRG25170520240254770 17/05/2024 MANGU MUNIYA 1721001045WL012322 MANGU MUNIYA 00415 SBIN0030180 972 972 Processed 22/05/2024 021943753 MANGUMUNIYA STATE BANK OF INDIA(508548)
386 THANDLA MP-21-001-045-003/71-A
(NARSIGH PADA) 		1721001045NRG25170520240254772 17/05/2024 Mira 1721001045WL012322 Mira 00415 SBIN0030180 972 972 Processed 22/05/2024 021943753 Mira STATE BANK OF INDIA(508548)
387 THANDLA MP-21-001-045-003/71-A
(NARSIGH PADA) 		1721001045NRG25170520240254771 17/05/2024 Ravish 1721001045WL012322 Ravish 00415 SBIN0030180 972 972 Processed 22/05/2024 021943753 Ravish STATE BANK OF INDIA(508548)
388 THANDLA MP-21-001-045-003/71-B
(NARSIGH PADA) 		1721001045NRG25170520240254773 17/05/2024 Kallash 1721001045WL012322 Kallash 00415 SBIN0030180 972 972 Processed 22/05/2024 021943753 Kallash STATE BANK OF INDIA(508548)
389 THANDLA MP-21-001-045-003/71-B
(NARSIGH PADA) 		1721001045NRG25170520240254774 17/05/2024 RAJUDI MUNIYA 1721001045WL012322 RAJUDI MUNIYA 00415 SBIN0030180 972 972 Processed 22/05/2024 021943753 RAJUDIMUNIYA STATE BANK OF INDIA(508548)
390 THANDLA MP-21-001-045-003/72
(NARSIGH PADA) 		1721001045NRG25170520240254573 17/05/2024 jema 1721001045WL012319 jema 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 jema STATE BANK OF INDIA(508548)
391 THANDLA MP-21-001-045-003/72-A
(NARSIGH PADA) 		1721001045NRG25170520240254574 17/05/2024 Dinesh khumchand mal 1721001045WL012319 Dinesh khumchand mal 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Dineshkhumchandmal STATE BANK OF INDIA(508548)
392 THANDLA MP-21-001-045-003/72-A
(NARSIGH PADA) 		1721001045NRG25170520240254575 17/05/2024 Tina 1721001045WL012319 Tina 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Tina STATE BANK OF INDIA(508548)
393 THANDLA MP-21-001-045-003/75-A
(NARSIGH PADA) 		1721001045NRG25170520240254576 17/05/2024 Haddu 1721001045WL012319 Haddu 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Haddu FINO PAYMENTS BANK LTD(608001)
394 THANDLA MP-21-001-045-003/75-A
(NARSIGH PADA) 		1721001045NRG25170520240254577 17/05/2024 Lila Hadeya 1721001045WL012319 Lila Hadeya 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 LilaHadeya FINO PAYMENTS BANK LTD(608001)
395 THANDLA MP-21-001-045-003/75-B
(NARSIGH PADA) 		1721001045NRG25170520240254579 17/05/2024 Pama Prkash 1721001045WL012319 Pama Prkash 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 PamaPrkash STATE BANK OF INDIA(508548)
396 THANDLA MP-21-001-045-003/75-B
(NARSIGH PADA) 		1721001045NRG25170520240254578 17/05/2024 Prkash Kodarsingh 1721001045WL012319 Prkash Kodarsingh 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 PrkashKodarsingh STATE BANK OF INDIA(508548)
397 THANDLA MP-21-001-045-003/75-D
(NARSIGH PADA) 		1721001045NRG25170520240254580 17/05/2024 MAINSH GANAWA 1721001045WL012319 MAINSH GANAWA 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 MAINSHGANAWA INDIA POST PAYMENTS BANK LIMITED(508528)
398 THANDLA MP-21-001-045-003/75-D
(NARSIGH PADA) 		1721001045NRG25170520240254581 17/05/2024 MANJU PRAKASH GANAVA 1721001045WL012319 MANJU PRAKASH GANAVA 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 MANJUPRAKASHGANAVA STATE BANK OF INDIA(508548)
399 THANDLA MP-21-001-045-003/77
(NARSIGH PADA) 		1721001045NRG25170520240254775 17/05/2024 META HARIG 1721001045WL012322 META HARIG 00415 SBIN0030180 972 972 Processed 22/05/2024 021943753 METAHARIG STATE BANK OF INDIA(508548)
400 THANDLA MP-21-001-045-003/77
(NARSIGH PADA) 		1721001045NRG25170520240254776 17/05/2024 Ramtu Meta 1721001045WL012322 Ramtu Meta 00415 SBIN0030180 972 972 Processed 22/05/2024 021943753 RamtuMeta STATE BANK OF INDIA(508548)
401 THANDLA MP-21-001-045-003/77-A
(NARSIGH PADA) 		1721001045NRG25170520240254777 17/05/2024 DHANJI META 1721001045WL012322 DHANJI META 00415 SBIN0030180 972 972 Processed 22/05/2024 021943753 DHANJIMETA INDIA POST PAYMENTS BANK LIMITED(508528)
402 THANDLA MP-21-001-045-003/77-A
(NARSIGH PADA) 		1721001045NRG25170520240254778 17/05/2024 Shama 1721001045WL012322 Shama 00415 SBIN0030180 972 972 Processed 22/05/2024 021943753 Shama STATE BANK OF INDIA(508548)
403 THANDLA MP-21-001-045-004/10
(NARSIGH PADA) 		1721001045NRG25170520240254779 17/05/2024 Rama 1721001045WL012322 Rama 00415 SBIN0030180 972 972 Processed 22/05/2024 021943753 Rama NARMADA JHABUA GRAMIN BANK(508515)
404 THANDLA MP-21-001-045-004/10
(NARSIGH PADA) 		1721001045NRG25170520240254780 17/05/2024 SHANTI RAMA 1721001045WL012322 SHANTI RAMA 00415 SBIN0030180 972 972 Processed 22/05/2024 021943753 SHANTIRAMA FINO PAYMENTS BANK LTD(608001)
405 THANDLA MP-21-001-045-004/20
(NARSIGH PADA) 		1721001045NRG25170520240254582 17/05/2024 Sambhu Goba 1721001045WL012319 Sambhu Goba 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 SambhuGoba FINO PAYMENTS BANK LTD(608001)
406 THANDLA MP-21-001-045-004/20-A
(NARSIGH PADA) 		1721001045NRG25170520240254585 17/05/2024 Bhura Raju 1721001045WL012319 Bhura Raju 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 BhuraRaju FINO PAYMENTS BANK LTD(608001)
407 THANDLA MP-21-001-045-004/20-A
(NARSIGH PADA) 		1721001045NRG25170520240254584 17/05/2024 Raju Shambhu 1721001045WL012319 Raju Shambhu 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 RajuShambhu FINO PAYMENTS BANK LTD(608001)
408 THANDLA MP-21-001-045-004/20-B
(NARSIGH PADA) 		1721001045NRG25170520240254586 17/05/2024 Gorsingh 1721001045WL012319 Gorsingh 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Gorsingh FINO PAYMENTS BANK LTD(608001)
409 THANDLA MP-21-001-045-004/20-B
(NARSIGH PADA) 		1721001045NRG25170520240254587 17/05/2024 Gorsingh 1721001045WL012319 Gorsingh 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Gorsingh FINO PAYMENTS BANK LTD(608001)
410 THANDLA MP-21-001-045-004/21
(NARSIGH PADA) 		1721001045NRG25170520240254589 17/05/2024 Sugna Sukram 1721001045WL012319 Sugna Sukram 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 SugnaSukram STATE BANK OF INDIA(508548)
411 THANDLA MP-21-001-045-004/21
(NARSIGH PADA) 		1721001045NRG25170520240254588 17/05/2024 Sukram Devla 1721001045WL012319 Sukram Devla 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 SukramDevla FINO PAYMENTS BANK LTD(608001)
412 THANDLA MP-21-001-045-004/21-A
(NARSIGH PADA) 		1721001045NRG25170520240254591 17/05/2024 Kabu Karansingh 1721001045WL012319 Kabu Karansingh 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 KabuKaransingh NARMADA JHABUA GRAMIN BANK(508515)
413 THANDLA MP-21-001-045-004/32
(NARSIGH PADA) 		1721001045NRG25170520240254593 17/05/2024 Valu Kaliya 1721001045WL012319 Valu Kaliya 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 ValuKaliya NARMADA JHABUA GRAMIN BANK(508515)
414 THANDLA MP-21-001-045-004/32-B
(NARSIGH PADA) 		1721001045NRG25170520240254594 17/05/2024 Ganki 1721001045WL012319 Ganki 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Ganki NARMADA JHABUA GRAMIN BANK(508515)
415 THANDLA MP-21-001-045-004/32-C
(NARSIGH PADA) 		1721001045NRG25170520240254595 17/05/2024 Hursing Kaliya 1721001045WL012319 Hursing Kaliya 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 HursingKaliya STATE BANK OF INDIA(508548)
416 THANDLA MP-21-001-045-004/32-C
(NARSIGH PADA) 		1721001045NRG25170520240254596 17/05/2024 Kamli Hursing 1721001045WL012319 Kamli Hursing 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 KamliHursing NARMADA JHABUA GRAMIN BANK(508515)
417 THANDLA MP-21-001-045-004/33
(NARSIGH PADA) 		1721001045NRG25170520240254598 17/05/2024 Dhuli Teetiya 1721001045WL012319 Dhuli Teetiya 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 DhuliTeetiya STATE BANK OF INDIA(508548)
418 THANDLA MP-21-001-045-004/33
(NARSIGH PADA) 		1721001045NRG25170520240254597 17/05/2024 Teetiya Kaliya 1721001045WL012319 Teetiya Kaliya 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 TeetiyaKaliya STATE BANK OF INDIA(508548)
419 THANDLA MP-21-001-045-004/33-A
(NARSIGH PADA) 		1721001045NRG25170520240254599 17/05/2024 Anil Ninama 1721001045WL012319 Anil Ninama 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 AnilNinama STATE BANK OF INDIA(508548)
420 THANDLA MP-21-001-045-004/34
(NARSIGH PADA) 		1721001045NRG25170520240254600 17/05/2024 Mohan Jogi 1721001045WL012319 Mohan Jogi 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 MohanJogi STATE BANK OF INDIA(508548)
421 THANDLA MP-21-001-045-004/35
(NARSIGH PADA) 		1721001045NRG25170520240254603 17/05/2024 Hira 1721001045WL012319 Hira 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 Hira STATE BANK OF INDIA(508548)
422 THANDLA MP-21-001-045-004/35
(NARSIGH PADA) 		1721001045NRG25170520240254602 17/05/2024 Khuman Kaliya 1721001045WL012319 Khuman Kaliya 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 KhumanKaliya STATE BANK OF INDIA(508548)
423 THANDLA MP-21-001-045-004/60-A
(NARSIGH PADA) 		1721001045NRG25170520240254783 17/05/2024 kanaji 1721001045WL012322 kanaji 00415 SBIN0030180 972 972 Processed 22/05/2024 021943753 kanaji STATE BANK OF INDIA(508548)
424 THANDLA MP-21-001-045-004/60-A
(NARSIGH PADA) 		1721001045NRG25170520240254784 17/05/2024 Seeta 1721001045WL012322 Seeta 00415 SBIN0030180 972 972 Processed 22/05/2024 021943753 Seeta STATE BANK OF INDIA(508548)
425 THANDLA MP-21-001-045-004/61-A
(NARSIGH PADA) 		1721001045NRG25170520240254785 17/05/2024 Mahesh Mansing 1721001045WL012322 Mahesh Mansing 00415 SBIN0030180 972 972 Processed 22/05/2024 021943753 MaheshMansing STATE BANK OF INDIA(508548)
426 THANDLA MP-21-001-045-004/61-A
(NARSIGH PADA) 		1721001045NRG25170520240254786 17/05/2024 savita mahesh vasuniya 1721001045WL012322 savita mahesh vasuniya 00415 SBIN0030180 972 972 Processed 22/05/2024 021943753 savitamaheshvasuniya STATE BANK OF INDIA(508548)
427 THANDLA MP-21-001-045-004/65
(NARSIGH PADA) 		1721001045NRG25170520240254604 17/05/2024 puniya bihma 1721001045WL012319 puniya bihma 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021943753 puniyabihma STATE BANK OF INDIA(508548)
428 THANDLA MP-21-001-054-002/11
(NOGAWA NAGLA) 		1721001000NRG25170520240255110 17/05/2024 Mangudi Damar 1721001WL012335 Mangudi Damar 00415 SBIN0030180 300 300 Processed 22/05/2024 021943753 MangudiDamar STATE BANK OF INDIA(508548)
429 THANDLA MP-21-001-054-002/11
(NOGAWA NAGLA) 		1721001000NRG25170520240255109 17/05/2024 Nathu Kalu 1721001WL012335 Nathu Kalu 00415 SBIN0030180 450 450 Processed 22/05/2024 021943753 NathuKalu STATE BANK OF INDIA(508548)
430 THANDLA MP-21-001-054-002/12
(NOGAWA NAGLA) 		1721001000NRG25170520240255112 17/05/2024 Jamna Gabuda Damar 1721001WL012335 Jamna Gabuda Damar 00415 SBIN0030180 300 300 Processed 22/05/2024 021943753 JamnaGabudaDamar STATE BANK OF INDIA(508548)
431 THANDLA MP-21-001-054-002/13
(NOGAWA NAGLA) 		1721001000NRG25170520240255113 17/05/2024 DULA HAVAJI DAMAR 1721001WL012335 DULA HAVAJI DAMAR 00415 SBIN0030180 450 450 Processed 22/05/2024 021943753 DULAHAVAJIDAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
432 THANDLA MP-21-001-054-002/14
(NOGAWA NAGLA) 		1721001000NRG25170520240255116 17/05/2024 VALU 1721001WL012335 VALU 00415 SBIN0030180 450 450 Processed 22/05/2024 021943753 VALU NARMADA JHABUA GRAMIN BANK(508515)
433 THANDLA MP-21-001-054-002/14
(NOGAWA NAGLA) 		1721001000NRG25170520240255115 17/05/2024 Valu Kanji 1721001WL012335 Valu Kanji 00415 SBIN0030180 450 450 Processed 22/05/2024 021943753 ValuKanji STATE BANK OF INDIA(508548)
434 THANDLA MP-21-001-054-002/14-A
(NOGAWA NAGLA) 		1721001000NRG25170520240255117 17/05/2024 Sukhram Kanaji 1721001WL012335 Sukhram Kanaji 00415 SBIN0030180 450 450 Processed 22/05/2024 021943753 SukhramKanaji STATE BANK OF INDIA(508548)
435 THANDLA MP-21-001-054-002/14-A
(NOGAWA NAGLA) 		1721001000NRG25170520240255118 17/05/2024 SUNITA SUKARAM 1721001WL012335 SUNITA SUKARAM 00415 SBIN0030180 450 450 Processed 22/05/2024 021943753 SUNITASUKARAM NARMADA JHABUA GRAMIN BANK(508515)
436 THANDLA MP-21-001-054-002/16
(NOGAWA NAGLA) 		1721001000NRG25170520240255120 17/05/2024 kanna parbhu 1721001WL012335 kanna parbhu 00415 SBIN0030180 600 600 Processed 22/05/2024 021943753 kannaparbhu STATE BANK OF INDIA(508548)
437 THANDLA MP-21-001-054-002/16-A
(NOGAWA NAGLA) 		1721001000NRG25170520240255122 17/05/2024 SHYAMA SUNIL DAMAR 1721001WL012335 SHYAMA SUNIL DAMAR 00415 SBIN0030180 600 600 Processed 22/05/2024 021943753 SHYAMASUNILDAMAR STATE BANK OF INDIA(508548)
438 THANDLA MP-21-001-054-002/16-A
(NOGAWA NAGLA) 		1721001000NRG25170520240255121 17/05/2024 SUNIL PRABHU DAMAR 1721001WL012335 SUNIL PRABHU DAMAR 00415 SBIN0030180 600 600 Processed 22/05/2024 021943753 SUNILPRABHUDAMAR STATE BANK OF INDIA(508548)
439 THANDLA MP-21-001-054-002/20
(NOGAWA NAGLA) 		1721001000NRG25170520240255123 17/05/2024 NANURAM PUNJA DAMAR 1721001WL012335 NANURAM PUNJA DAMAR 00415 SBIN0030180 300 300 Processed 22/05/2024 021943753 NANURAMPUNJADAMAR STATE BANK OF INDIA(508548)
440 THANDLA MP-21-001-054-002/20
(NOGAWA NAGLA) 		1721001000NRG25170520240255124 17/05/2024 NANURAM PUNJA DAMAR 1721001WL012335 NANURAM PUNJA DAMAR 00415 SBIN0030180 300 300 Processed 22/05/2024 021943753 NANURAMPUNJADAMAR BANK OF BARODA(606985)
441 THANDLA MP-21-001-054-002/21
(NOGAWA NAGLA) 		1721001000NRG25170520240255125 17/05/2024 SHANTI BADDA 1721001WL012335 SHANTI BADDA 00415 SBIN0030180 450 450 Processed 22/05/2024 021943753 SHANTIBADDA NARMADA JHABUA GRAMIN BANK(508515)
442 THANDLA MP-21-001-054-002/22-A
(NOGAWA NAGLA) 		1721001000NRG25170520240255128 17/05/2024 Durga Ramsing 1721001WL012335 Durga Ramsing 00415 SBIN0030180 450 450 Processed 22/05/2024 021943753 DurgaRamsing STATE BANK OF INDIA(508548)
443 THANDLA MP-21-001-054-002/22-A
(NOGAWA NAGLA) 		1721001000NRG25170520240255127 17/05/2024 RAMSINGH KACHARU 1721001WL012335 RAMSINGH KACHARU 00415 SBIN0030180 450 450 Processed 22/05/2024 021943753 RAMSINGHKACHARU STATE BANK OF INDIA(508548)
444 THANDLA MP-21-001-054-002/25
(NOGAWA NAGLA) 		1721001000NRG25170520240255129 17/05/2024 Rupla Malaji 1721001WL012335 Rupla Malaji 00415 SBIN0030180 300 300 Processed 22/05/2024 021943753 RuplaMalaji BANK OF BARODA(606985)
445 THANDLA MP-21-001-054-002/25-A
(NOGAWA NAGLA) 		1721001000NRG25170520240255130 17/05/2024 SHAMBHU PRABHU 1721001WL012335 SHAMBHU PRABHU 00415 SBIN0030180 300 300 Processed 22/05/2024 021943753 SHAMBHUPRABHU BANK OF BARODA(606985)
446 THANDLA MP-21-001-054-002/26
(NOGAWA NAGLA) 		1721001000NRG25170520240255132 17/05/2024 MANNA BABU KATARA 1721001WL012335 MANNA BABU KATARA 00415 SBIN0030180 200 200 Processed 22/05/2024 021943753 MANNABABUKATARA STATE BANK OF INDIA(508548)
447 THANDLA MP-21-001-054-002/26
(NOGAWA NAGLA) 		1721001000NRG25170520240255133 17/05/2024 SITA MANNA KATARA 1721001WL012335 SITA MANNA KATARA 00415 SBIN0030180 200 200 Processed 22/05/2024 021943753 SITAMANNAKATARA STATE BANK OF INDIA(508548)
448 THANDLA MP-21-001-054-002/3
(NOGAWA NAGLA) 		1721001000NRG25170520240255134 17/05/2024 Babulal Kanaji 1721001WL012335 Babulal Kanaji 00415 SBIN0030180 600 600 Processed 22/05/2024 021943753 BabulalKanaji STATE BANK OF INDIA(508548)
449 THANDLA MP-21-001-054-002/312
(NOGAWA NAGLA) 		1721001000NRG25170520240255136 17/05/2024 Anil Damar 1721001WL012335 Anil Damar 00415 SBIN0030180 600 600 Processed 22/05/2024 021943753 AnilDamar STATE BANK OF INDIA(508548)
450 THANDLA MP-21-001-054-002/312
(NOGAWA NAGLA) 		1721001000NRG25170520240255137 17/05/2024 ARTI DAMAR 1721001WL012335 ARTI DAMAR 00415 SBIN0030180 600 600 Processed 22/05/2024 021943753 ARTIDAMAR FINO PAYMENTS BANK LTD(608001)
451 THANDLA MP-21-001-054-002/33-A
(NOGAWA NAGLA) 		1721001000NRG25170520240255138 17/05/2024 Nathu Dhanna 1721001WL012335 Nathu Dhanna 00415 SBIN0030180 200 200 Processed 22/05/2024 021943753 NathuDhanna STATE BANK OF INDIA(508548)
452 THANDLA MP-21-001-054-002/35
(NOGAWA NAGLA) 		1721001000NRG25170520240255139 17/05/2024 JALU 1721001WL012335 JALU 00415 SBIN0030180 600 600 Processed 22/05/2024 021943753 JALU STATE BANK OF INDIA(508548)
453 THANDLA MP-21-001-054-002/35
(NOGAWA NAGLA) 		1721001000NRG25170520240255140 17/05/2024 JALU GALIYA 1721001WL012335 JALU GALIYA 00415 SBIN0030180 400 400 Processed 22/05/2024 021943753 JALUGALIYA BANK OF BARODA(606985)
454 THANDLA MP-21-001-054-002/39
(NOGAWA NAGLA) 		1721001000NRG25170520240255143 17/05/2024 bhagla thavra 1721001WL012335 bhagla thavra 00415 SBIN0030180 200 200 Processed 22/05/2024 021943753 bhaglathavra STATE BANK OF INDIA(508548)
455 THANDLA MP-21-001-054-002/42-A
(NOGAWA NAGLA) 		1721001000NRG25170520240255145 17/05/2024 Bansilal Katara 1721001WL012335 Bansilal Katara 00415 SBIN0030180 600 600 Processed 22/05/2024 021943753 BansilalKatara FINO PAYMENTS BANK LTD(608001)
456 THANDLA MP-21-001-054-002/43
(NOGAWA NAGLA) 		1721001000NRG25170520240255146 17/05/2024 TITA HAVAJI 1721001WL012335 TITA HAVAJI 00415 SBIN0030180 400 400 Processed 22/05/2024 021943753 TITAHAVAJI STATE BANK OF INDIA(508548)
457 THANDLA MP-21-001-054-002/43-A
(NOGAWA NAGLA) 		1721001000NRG25170520240255147 17/05/2024 Madiya Havaji 1721001WL012335 Madiya Havaji 00415 SBIN0030180 600 600 Processed 22/05/2024 021943753 MadiyaHavaji STATE BANK OF INDIA(508548)
458 THANDLA MP-21-001-054-002/62-A
(NOGAWA NAGLA) 		1721001000NRG25170520240255149 17/05/2024 Bhura Ranji Katara 1721001WL012335 Bhura Ranji Katara 00415 SBIN0030180 600 600 Processed 22/05/2024 021943753 BhuraRanjiKatara STATE BANK OF INDIA(508548)
459 THANDLA MP-21-001-054-002/65-A
(NOGAWA NAGLA) 		1721001000NRG25170520240255154 17/05/2024 Dhapu Bheru Damar 1721001WL012335 Dhapu Bheru Damar 00415 SBIN0030180 600 600 Processed 22/05/2024 021943753 DhapuBheruDamar STATE BANK OF INDIA(508548)
460 THANDLA MP-21-001-054-002/66
(NOGAWA NAGLA) 		1721001000NRG25170520240255155 17/05/2024 Pangla Nanaji 1721001WL012335 Pangla Nanaji 00415 SBIN0030180 600 600 Processed 22/05/2024 021943753 PanglaNanaji STATE BANK OF INDIA(508548)
461 THANDLA MP-21-001-054-002/78
(NOGAWA NAGLA) 		1721001000NRG25170520240255157 17/05/2024 UKAR THAVRA DAMAR 1721001WL012335 UKAR THAVRA DAMAR 00415 SBIN0030180 600 600 Processed 22/05/2024 021943753 UKARTHAVRADAMAR STATE BANK OF INDIA(508548)
462 THANDLA MP-21-001-054-002/98
(NOGAWA NAGLA) 		1721001000NRG25170520240255158 17/05/2024 Hiralal Mangu Damar 1721001WL012335 Hiralal Mangu Damar 00415 SBIN0030180 600 600 Processed 22/05/2024 021943753 HiralalManguDamar STATE BANK OF INDIA(508548)
SubTotal 384481 384481
463 THANDLA MP-21-001-031-002/71
(MACHHLAI MATA) 		1721001000NRG25170520240255069 17/05/2024 Dinesh Bamniya 1721001WL012329 Dinesh Bamniya 00468 UBIN0557528 1215 1215 Processed 22/05/2024 021943753 DineshBamniya NARMADA JHABUA GRAMIN BANK(508515)
464 THANDLA MP-21-001-031-002/71
(MACHHLAI MATA) 		1721001000NRG25170520240255067 17/05/2024 DINESH BAMNIYA 1721001WL012329 DINESH BAMNIYA 00468 UBIN0557528 1215 1215 Processed 22/05/2024 021943753 DINESHBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2430 2430
465 THANDLA MP-21-001-012-001/191
(KAKANWANI) 		1721001000NRG25170520240254939 17/05/2024 MENDAAL 1721001WL012325 MENDAAL 00688 FINO0001001 1458 1458 Processed 22/05/2024 021943753 MENDAAL FINO PAYMENTS BANK LTD(608001)
466 THANDLA MP-21-001-012-001/324
(KAKANWANI) 		1721001000NRG25170520240254956 17/05/2024 TINA 1721001WL012325 TINA 00688 FINO0001001 1215 1215 Processed 22/05/2024 021943753 TINA BANK OF BARODA(606985)
467 THANDLA MP-21-001-012-001/343-D
(KAKANWANI) 		1721001000NRG25170520240254964 17/05/2024 DIPU 1721001WL012325 DIPU 00688 FINO0001001 1458 1458 Processed 22/05/2024 021943753 DIPU FINO PAYMENTS BANK LTD(608001)
468 THANDLA MP-21-001-012-001/343-D
(KAKANWANI) 		1721001000NRG25170520240254965 17/05/2024 MIRA 1721001WL012325 MIRA 00688 FINO0001001 1458 1458 Processed 22/05/2024 021943753 MIRA FINO PAYMENTS BANK LTD(608001)
469 THANDLA MP-21-001-012-001/481
(KAKANWANI) 		1721001000NRG25170520240254987 17/05/2024 Ratni Khadiya 1721001WL012325 Ratni Khadiya 00688 FINO0001001 1215 1215 Processed 22/05/2024 021943753 RatniKhadiya FINO PAYMENTS BANK LTD(608001)
470 THANDLA MP-21-001-045-003/36-D
(NARSIGH PADA) 		1721001045NRG25170520240254736 17/05/2024 Ajay 1721001045WL012322 Ajay 00688 FINO0001001 1215 1215 Processed 22/05/2024 021943753 Ajay PUNJAB NATIONAL BANK(508568)
471 THANDLA MP-21-001-045-003/36-D
(NARSIGH PADA) 		1721001045NRG25170520240254735 17/05/2024 Daludi 1721001045WL012322 Daludi 00688 FINO0001001 1215 1215 Processed 22/05/2024 021943753 Daludi STATE BANK OF INDIA(508548)
SubTotal 9234 9234
472 THANDLA MP-21-001-012-001/191
(KAKANWANI) 		1721001000NRG25170520240254940 17/05/2024 Rajudi 1721001WL012325 Rajudi 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021943753 Rajudi INDIA POST PAYMENTS BANK LIMITED(508528)
473 THANDLA MP-21-001-012-001/191-A
(KAKANWANI) 		1721001000NRG25170520240254941 17/05/2024 Kamal 1721001WL012325 Kamal 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021943753 Kamal NARMADA JHABUA GRAMIN BANK(508515)
474 THANDLA MP-21-001-021-001/145
(UDEPURIYA) 		1721001000NRG25170520240255038 17/05/2024 KASU NINAMA 1721001WL012326 KASU NINAMA 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021943753 KASUNINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 THANDLA MP-21-001-045-001/106-D
(NARSIGH PADA) 		1721001045NRG25170520240254413 17/05/2024 Munsi 1721001045WL012319 Munsi 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021943753 Munsi FINO PAYMENTS BANK LTD(608001)
476 THANDLA MP-21-001-045-003/144
(NARSIGH PADA) 		1721001045NRG25170520240254531 17/05/2024 Teru 1721001045WL012319 Teru 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021943753 Teru AIRTEL PAYMENTS BANK LIMITED(990288)
477 THANDLA MP-21-001-045-003/146
(NARSIGH PADA) 		1721001045NRG25170520240254717 17/05/2024 Tolsingh 1721001045WL012322 Tolsingh 00691 IPOS0000001 1215 1215 Processed 22/05/2024 021943753 Tolsingh STATE BANK OF INDIA(508548)
478 THANDLA MP-21-001-045-004/32
(NARSIGH PADA) 		1721001045NRG25170520240254592 17/05/2024 Kaliya Ninama 1721001045WL012319 Kaliya Ninama 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021943753 KaliyaNinama INDIA POST PAYMENTS BANK LIMITED(508528)
479 THANDLA MP-21-001-054-002/16
(NOGAWA NAGLA) 		1721001000NRG25170520240255119 17/05/2024 Prabhu Damar 1721001WL012335 Prabhu Damar 00691 IPOS0000001 600 600 Processed 22/05/2024 021943753 PrabhuDamar INDIA POST PAYMENTS BANK LIMITED(508528)
480 THANDLA MP-21-001-054-002/25-A
(NOGAWA NAGLA) 		1721001000NRG25170520240255131 17/05/2024 Kela Damar 1721001WL012335 Kela Damar 00691 IPOS0000001 200 200 Processed 22/05/2024 021943753 KelaDamar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10763 10763
481 THANDLA MP-21-001-012-001/452-C
(KAKANWANI) 		1721001000NRG25170520240254983 17/05/2024 SONA 1721001WL012325 SONA 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 021943753 SONA NARMADA JHABUA GRAMIN BANK(508515)
482 THANDLA MP-21-001-015-001/647-A
(MARJHARI) 		1721001000NRG25170520240255032 17/05/2024 Ramila dinesh 1721001WL012325 Ramila dinesh 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 021943753 Ramiladinesh NARMADA JHABUA GRAMIN BANK(508515)
483 THANDLA MP-21-001-015-001/652-A
(MARJHARI) 		1721001000NRG25170520240255033 17/05/2024 MOTALI 1721001WL012325 MOTALI 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 021943753 MOTALI INDIA POST PAYMENTS BANK LIMITED(508528)
484 THANDLA MP-21-001-021-001/144
(UDEPURIYA) 		1721001000NRG25170520240255035 17/05/2024 JHOGA BASU 1721001WL012326 JHOGA BASU 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 021943753 JHOGABASU INDIA POST PAYMENTS BANK LIMITED(508528)
485 THANDLA MP-21-001-031-001/116-A
(MACHHLAI MATA) 		1721001000NRG25170520240255083 17/05/2024 Raju Vasuniya 1721001WL012330 Raju Vasuniya 00697 BKID0MG5032 1215 1215 Processed 22/05/2024 021943753 RajuVasuniya NARMADA JHABUA GRAMIN BANK(508515)
486 THANDLA MP-21-001-031-002/118-A
(MACHHLAI MATA) 		1721001000NRG25170520240255058 17/05/2024 Savita 1721001WL012329 Savita 00697 BKID0MG5032 1215 1215 Processed 22/05/2024 021943753 Savita NARMADA JHABUA GRAMIN BANK(508515)
487 THANDLA MP-21-001-031-002/119
(MACHHLAI MATA) 		1721001000NRG25170520240255060 17/05/2024 Gali Parmar 1721001WL012329 Gali Parmar 00697 BKID0MG5032 1215 1215 Processed 22/05/2024 021943753 GaliParmar NARMADA JHABUA GRAMIN BANK(508515)
488 THANDLA MP-21-001-031-002/119
(MACHHLAI MATA) 		1721001000NRG25170520240255059 17/05/2024 Kodriya Parmar 1721001WL012329 Kodriya Parmar 00697 BKID0MG5032 1215 1215 Processed 22/05/2024 021943753 KodriyaParmar NARMADA JHABUA GRAMIN BANK(508515)
489 THANDLA MP-21-001-031-002/166
(MACHHLAI MATA) 		1721001000NRG25170520240255061 17/05/2024 Javariyasingh 1721001WL012329 Javariyasingh 00697 BKID0MG5032 1215 1215 Processed 22/05/2024 021943753 Javariyasingh NARMADA JHABUA GRAMIN BANK(508515)
490 THANDLA MP-21-001-031-002/166
(MACHHLAI MATA) 		1721001000NRG25170520240255062 17/05/2024 Kamli Bamniya 1721001WL012329 Kamli Bamniya 00697 BKID0MG5032 1215 1215 Processed 22/05/2024 021943753 KamliBamniya NARMADA JHABUA GRAMIN BANK(508515)
491 THANDLA MP-21-001-031-002/185-A
(MACHHLAI MATA) 		1721001000NRG25170520240255063 17/05/2024 Puni Bhuriya 1721001WL012329 Puni Bhuriya 00697 BKID0MG5032 1215 1215 Processed 22/05/2024 021943753 PuniBhuriya AIRTEL PAYMENTS BANK LIMITED(990288)
492 THANDLA MP-21-001-031-002/229
(MACHHLAI MATA) 		1721001000NRG25170520240255066 17/05/2024 DHAPU 1721001WL012329 DHAPU 00697 BKID0MG5032 1215 1215 Processed 22/05/2024 021943753 DHAPU NARMADA JHABUA GRAMIN BANK(508515)
493 THANDLA MP-21-001-031-002/229
(MACHHLAI MATA) 		1721001000NRG25170520240255065 17/05/2024 SAMIT 1721001WL012329 SAMIT 00697 BKID0MG5032 1215 1215 Processed 22/05/2024 021943753 SAMIT STATE BANK OF INDIA(508548)
494 THANDLA MP-21-001-031-002/71
(MACHHLAI MATA) 		1721001000NRG25170520240255072 17/05/2024 Anita Bamniya 1721001WL012329 Anita Bamniya 00697 BKID0MG5032 1215 1215 Processed 22/05/2024 021943753 AnitaBamniya NARMADA JHABUA GRAMIN BANK(508515)
495 THANDLA MP-21-001-031-002/71
(MACHHLAI MATA) 		1721001000NRG25170520240255068 17/05/2024 Ramtu Bamniya 1721001WL012329 Ramtu Bamniya 00697 BKID0MG5032 1215 1215 Processed 22/05/2024 021943753 RamtuBamniya NARMADA JHABUA GRAMIN BANK(508515)
496 THANDLA MP-21-001-045-001/41
(NARSIGH PADA) 		1721001045NRG25170520240254447 17/05/2024 Bhima Nurji 1721001045WL012319 Bhima Nurji 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 021943753 BhimaNurji NARMADA JHABUA GRAMIN BANK(508515)
497 THANDLA MP-21-001-045-003/35
(NARSIGH PADA) 		1721001045NRG25170520240254728 17/05/2024 kodri 1721001045WL012322 kodri 00697 BKID0MG5032 1215 1215 Processed 22/05/2024 021943753 kodri STATE BANK OF INDIA(508548)
SubTotal 21870 21870
498 THANDLA MP-21-001-003-001/130-A
(BATTHA) 		1721001000NRG25170520240254880 17/05/2024 Nahti Raju 1721001WL012325 Nahti Raju 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 021943753 NahtiRaju FINO PAYMENTS BANK LTD(608001)
499 THANDLA MP-21-001-003-001/130-A
(BATTHA) 		1721001000NRG25170520240254879 17/05/2024 Raju tiha 1721001WL012325 Raju tiha 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 021943753 Rajutiha NARMADA JHABUA GRAMIN BANK(508515)
500 THANDLA MP-21-001-007-002/57-B
(GORIYA KHANDAN) 		1721001000NRG25170520240254883 17/05/2024 Sena Meda 1721001WL012325 Sena Meda 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 021943753 SenaMeda NARMADA JHABUA GRAMIN BANK(508515)
501 THANDLA MP-21-001-007-003/106
(GORIYA KHANDAN) 		1721001000NRG25170520240254885 17/05/2024 Diwan Mangla 1721001WL012325 Diwan Mangla 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 021943753 DiwanMangla BANK OF BARODA(606985)
502 THANDLA MP-21-001-007-003/107
(GORIYA KHANDAN) 		1721001000NRG25170520240254887 17/05/2024 Rupsingh Dalsingh 1721001WL012325 Rupsingh Dalsingh 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 021943753 RupsinghDalsingh FINO PAYMENTS BANK LTD(608001)
503 THANDLA MP-21-001-007-003/110
(GORIYA KHANDAN) 		1721001000NRG25170520240254889 17/05/2024 badali 1721001WL012325 badali 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 021943753 badali NARMADA JHABUA GRAMIN BANK(508515)
504 THANDLA MP-21-001-007-003/138-A
(GORIYA KHANDAN) 		1721001000NRG25170520240254890 17/05/2024 Kaliya Kamjee 1721001WL012325 Kaliya Kamjee 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 021943753 KaliyaKamjee NARMADA JHABUA GRAMIN BANK(508515)
505 THANDLA MP-21-001-007-003/138-A
(GORIYA KHANDAN) 		1721001000NRG25170520240254891 17/05/2024 Sajan 1721001WL012325 Sajan 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 021943753 Sajan FINO PAYMENTS BANK LTD(608001)
506 THANDLA MP-21-001-007-003/15
(GORIYA KHANDAN) 		1721001000NRG25170520240254895 17/05/2024 kamli Martin Machar 1721001WL012325 kamli Martin Machar 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 021943753 kamliMartinMachar NARMADA JHABUA GRAMIN BANK(508515)
507 THANDLA MP-21-001-007-003/163
(GORIYA KHANDAN) 		1721001000NRG25170520240254899 17/05/2024 kalhing 1721001WL012325 kalhing 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 021943753 kalhing STATE BANK OF INDIA(508548)
508 THANDLA MP-21-001-007-003/18
(GORIYA KHANDAN) 		1721001000NRG25170520240254904 17/05/2024 Puniya Damor 1721001WL012325 Puniya Damor 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 021943753 PuniyaDamor BANK OF BARODA(606985)
509 THANDLA MP-21-001-007-003/203-B
(GORIYA KHANDAN) 		1721001000NRG25170520240254905 17/05/2024 Sumitra 1721001WL012325 Sumitra 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 021943753 Sumitra NARMADA JHABUA GRAMIN BANK(508515)
510 THANDLA MP-21-001-007-003/204-A
(GORIYA KHANDAN) 		1721001000NRG25170520240254907 17/05/2024 Kamli 1721001WL012325 Kamli 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 021943753 Kamli NARMADA JHABUA GRAMIN BANK(508515)
511 THANDLA MP-21-001-007-003/23
(GORIYA KHANDAN) 		1721001000NRG25170520240254909 17/05/2024 Kalsing Amliyar 1721001WL012325 Kalsing Amliyar 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 021943753 KalsingAmliyar NARMADA JHABUA GRAMIN BANK(508515)
512 THANDLA MP-21-001-007-003/325-A
(GORIYA KHANDAN) 		1721001000NRG25170520240254910 17/05/2024 Raju Ramsu 1721001WL012325 Raju Ramsu 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 021943753 RajuRamsu NARMADA JHABUA GRAMIN BANK(508515)
513 THANDLA MP-21-001-007-003/53-A
(GORIYA KHANDAN) 		1721001000NRG25170520240254918 17/05/2024 Naval Ssmsu 1721001WL012325 Naval Ssmsu 00697 BKID0MG5048 1458 1458 Rejected 22/05/2024 021943753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 THANDLA MP-21-001-007-003/53-A
(GORIYA KHANDAN) 		1721001000NRG25170520240254919 17/05/2024 Surekha Dindod 1721001WL012325 Surekha Dindod 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 021943753 SurekhaDindod FINO PAYMENTS BANK LTD(608001)
515 THANDLA MP-21-001-007-003/60
(GORIYA KHANDAN) 		1721001000NRG25170520240254921 17/05/2024 Seva Kalji 1721001WL012325 Seva Kalji 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 021943753 SevaKalji FINO PAYMENTS BANK LTD(608001)
516 THANDLA MP-21-001-007-003/63
(GORIYA KHANDAN) 		1721001000NRG25170520240254922 17/05/2024 Gorsingh Jetiya 1721001WL012325 Gorsingh Jetiya 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 021943753 GorsinghJetiya NARMADA JHABUA GRAMIN BANK(508515)
517 THANDLA MP-21-001-007-003/78
(GORIYA KHANDAN) 		1721001000NRG25170520240254923 17/05/2024 Hukali Katara 1721001WL012325 Hukali Katara 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 021943753 HukaliKatara NARMADA JHABUA GRAMIN BANK(508515)
518 THANDLA MP-21-001-007-003/79-B
(GORIYA KHANDAN) 		1721001000NRG25170520240254925 17/05/2024 Dula Katara 1721001WL012325 Dula Katara 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 021943753 DulaKatara NARMADA JHABUA GRAMIN BANK(508515)
519 THANDLA MP-21-001-007-003/91
(GORIYA KHANDAN) 		1721001000NRG25170520240254931 17/05/2024 Bhalla Pidiya 1721001WL012325 Bhalla Pidiya 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 021943753 BhallaPidiya NARMADA JHABUA GRAMIN BANK(508515)
520 THANDLA MP-21-001-007-003/94-B
(GORIYA KHANDAN) 		1721001000NRG25170520240254932 17/05/2024 Jamsingh Amaliyar 1721001WL012325 Jamsingh Amaliyar 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 021943753 JamsinghAmaliyar NARMADA JHABUA GRAMIN BANK(508515)
521 THANDLA MP-21-001-007-003/95-C
(GORIYA KHANDAN) 		1721001000NRG25170520240254934 17/05/2024 Surta Amaliyar 1721001WL012325 Surta Amaliyar 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 021943753 SurtaAmaliyar NARMADA JHABUA GRAMIN BANK(508515)
522 THANDLA MP-21-001-012-001/131
(KAKANWANI) 		1721001000NRG25170520240254935 17/05/2024 Kesha Damor 1721001WL012325 Kesha Damor 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 021943753 KeshaDamor NARMADA JHABUA GRAMIN BANK(508515)
523 THANDLA MP-21-001-012-001/262
(KAKANWANI) 		1721001000NRG25170520240254949 17/05/2024 Toliya Damor 1721001WL012325 Toliya Damor 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 021943753 ToliyaDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
524 THANDLA MP-21-001-012-001/262-B
(KAKANWANI) 		1721001000NRG25170520240254951 17/05/2024 Dinesh Damor 1721001WL012325 Dinesh Damor 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 021943753 DineshDamor NARMADA JHABUA GRAMIN BANK(508515)
525 THANDLA MP-21-001-012-001/262-D
(KAKANWANI) 		1721001000NRG25170520240254955 17/05/2024 Kama Damor 1721001WL012325 Kama Damor 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021943753 KamaDamor NARMADA JHABUA GRAMIN BANK(508515)
526 THANDLA MP-21-001-012-001/33-A
(KAKANWANI) 		1721001000NRG25170520240254957 17/05/2024 Gotam Kihori 1721001WL012325 Gotam Kihori 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021943753 GotamKihori NARMADA JHABUA GRAMIN BANK(508515)
527 THANDLA MP-21-001-012-001/336
(KAKANWANI) 		1721001000NRG25170520240254959 17/05/2024 Kasam Ninama 1721001WL012325 Kasam Ninama 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021943753 KasamNinama NARMADA JHABUA GRAMIN BANK(508515)
528 THANDLA MP-21-001-012-001/336
(KAKANWANI) 		1721001000NRG25170520240254960 17/05/2024 Ramudi Ninama 1721001WL012325 Ramudi Ninama 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021943753 RamudiNinama NARMADA JHABUA GRAMIN BANK(508515)
529 THANDLA MP-21-001-012-001/348
(KAKANWANI) 		1721001000NRG25170520240254966 17/05/2024 Himchand Ninama 1721001WL012325 Himchand Ninama 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 021943753 HimchandNinama NARMADA JHABUA GRAMIN BANK(508515)
530 THANDLA MP-21-001-012-001/362-A
(KAKANWANI) 		1721001000NRG25170520240254969 17/05/2024 Samu Damor 1721001WL012325 Samu Damor 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 021943753 SamuDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
531 THANDLA MP-21-001-012-001/382
(KAKANWANI) 		1721001000NRG25170520240254972 17/05/2024 Lila Ninama 1721001WL012325 Lila Ninama 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 021943753 LilaNinama FINO PAYMENTS BANK LTD(608001)
532 THANDLA MP-21-001-012-001/382
(KAKANWANI) 		1721001000NRG25170520240254971 17/05/2024 Sumsand Ninama 1721001WL012325 Sumsand Ninama 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 021943753 SumsandNinama NARMADA JHABUA GRAMIN BANK(508515)
533 THANDLA MP-21-001-012-001/389
(KAKANWANI) 		1721001000NRG25170520240254973 17/05/2024 Kasma kihori 1721001WL012325 Kasma kihori 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 021943753 Kasmakihori NARMADA JHABUA GRAMIN BANK(508515)
534 THANDLA MP-21-001-012-001/408-A
(KAKANWANI) 		1721001000NRG25170520240254974 17/05/2024 Ramesh Damor 1721001WL012325 Ramesh Damor 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 021943753 RameshDamor STATE BANK OF INDIA(508548)
535 THANDLA MP-21-001-012-001/412-A
(KAKANWANI) 		1721001000NRG25170520240254976 17/05/2024 Deepa Ninama 1721001WL012325 Deepa Ninama 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 021943753 DeepaNinama NARMADA JHABUA GRAMIN BANK(508515)
536 THANDLA MP-21-001-012-001/419
(KAKANWANI) 		1721001000NRG25170520240254978 17/05/2024 Metan Damor 1721001WL012325 Metan Damor 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 021943753 MetanDamor NARMADA JHABUA GRAMIN BANK(508515)
537 THANDLA MP-21-001-012-001/454
(KAKANWANI) 		1721001000NRG25170520240254984 17/05/2024 KALU GALJI 1721001WL012325 KALU GALJI 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021943753 KALUGALJI NARMADA JHABUA GRAMIN BANK(508515)
538 THANDLA MP-21-001-012-001/454
(KAKANWANI) 		1721001000NRG25170520240254985 17/05/2024 Kodari Damor 1721001WL012325 Kodari Damor 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021943753 KodariDamor NARMADA JHABUA GRAMIN BANK(508515)
539 THANDLA MP-21-001-012-001/487
(KAKANWANI) 		1721001000NRG25170520240254988 17/05/2024 Havali Damor 1721001WL012325 Havali Damor 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021943753 HavaliDamor FINO PAYMENTS BANK LTD(608001)
540 THANDLA MP-21-001-012-001/487-A
(KAKANWANI) 		1721001000NRG25170520240254989 17/05/2024 Anil Damor 1721001WL012325 Anil Damor 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021943753 AnilDamor AIRTEL PAYMENTS BANK LIMITED(990288)
541 THANDLA MP-21-001-012-001/491
(KAKANWANI) 		1721001000NRG25170520240254993 17/05/2024 Udiya Damor 1721001WL012325 Udiya Damor 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021943753 UdiyaDamor NARMADA JHABUA GRAMIN BANK(508515)
542 THANDLA MP-21-001-012-001/67
(KAKANWANI) 		1721001000NRG25170520240254996 17/05/2024 Ditu Bhabor 1721001WL012325 Ditu Bhabor 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 021943753 DituBhabor NARMADA JHABUA GRAMIN BANK(508515)
543 THANDLA MP-21-001-012-001/67
(KAKANWANI) 		1721001000NRG25170520240254995 17/05/2024 Rupsingh Bhabor 1721001WL012325 Rupsingh Bhabor 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 021943753 RupsinghBhabor NARMADA JHABUA GRAMIN BANK(508515)
544 THANDLA MP-21-001-012-001/670
(KAKANWANI) 		1721001000NRG25170520240254999 17/05/2024 Basanti Ninama 1721001WL012325 Basanti Ninama 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 021943753 BasantiNinama INDIA POST PAYMENTS BANK LIMITED(508528)
545 THANDLA MP-21-001-012-001/83
(KAKANWANI) 		1721001000NRG25170520240255000 17/05/2024 Chensingh Damor 1721001WL012325 Chensingh Damor 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 021943753 ChensinghDamor NARMADA JHABUA GRAMIN BANK(508515)
546 THANDLA MP-21-001-012-001/83-A
(KAKANWANI) 		1721001000NRG25170520240255001 17/05/2024 Udesingh Damor 1721001WL012325 Udesingh Damor 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 021943753 UdesinghDamor NARMADA JHABUA GRAMIN BANK(508515)
547 THANDLA MP-21-001-012-002/113-A
(KAKANWANI) 		1721001000NRG25170520240255002 17/05/2024 Satra Deva 1721001WL012325 Satra Deva 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 021943753 SatraDeva STATE BANK OF INDIA(508548)
548 THANDLA MP-21-001-012-002/113-B
(KAKANWANI) 		1721001000NRG25170520240255005 17/05/2024 Pooja Pargi 1721001WL012325 Pooja Pargi 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 021943753 PoojaPargi FINCARE SMALL FINANCE BANK LTD(608304)
549 THANDLA MP-21-001-012-002/118
(KAKANWANI) 		1721001000NRG25170520240255007 17/05/2024 Ramesh Damor 1721001WL012325 Ramesh Damor 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 021943753 RameshDamor NARMADA JHABUA GRAMIN BANK(508515)
550 THANDLA MP-21-001-012-002/32
(KAKANWANI) 		1721001000NRG25170520240255012 17/05/2024 Thavra Damor 1721001WL012325 Thavra Damor 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 021943753 ThavraDamor NARMADA JHABUA GRAMIN BANK(508515)
551 THANDLA MP-21-001-012-002/78
(KAKANWANI) 		1721001000NRG25170520240255014 17/05/2024 Badru Pargi 1721001WL012325 Badru Pargi 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 021943753 BadruPargi NARMADA JHABUA GRAMIN BANK(508515)
552 THANDLA MP-21-001-012-002/83-B
(KAKANWANI) 		1721001000NRG25170520240255017 17/05/2024 Jala Paragi 1721001WL012325 Jala Paragi 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 021943753 JalaParagi NARMADA JHABUA GRAMIN BANK(508515)
553 THANDLA MP-21-001-012-002/85
(KAKANWANI) 		1721001000NRG25170520240255019 17/05/2024 Tandingh Pargi 1721001WL012325 Tandingh Pargi 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 021943753 TandinghPargi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
554 THANDLA MP-21-001-012-002/97
(KAKANWANI) 		1721001000NRG25170520240255022 17/05/2024 Hava Pargi 1721001WL012325 Hava Pargi 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 021943753 HavaPargi INDIA POST PAYMENTS BANK LIMITED(508528)
555 THANDLA MP-21-001-012-002/97
(KAKANWANI) 		1721001000NRG25170520240255021 17/05/2024 Ratan Pargi 1721001WL012325 Ratan Pargi 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 021943753 RatanPargi NARMADA JHABUA GRAMIN BANK(508515)
556 THANDLA MP-21-001-014-002/156
(PANCH KHERIYA) 		1721001000NRG25170520240255024 17/05/2024 Sena 1721001WL012325 Sena 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 021943753 Sena NARMADA JHABUA GRAMIN BANK(508515)
557 THANDLA MP-21-001-014-002/156
(PANCH KHERIYA) 		1721001000NRG25170520240255023 17/05/2024 VELGI BASU 1721001WL012325 VELGI BASU 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 021943753 VELGIBASU NARMADA JHABUA GRAMIN BANK(508515)
558 THANDLA MP-21-001-014-002/89
(PANCH KHERIYA) 		1721001000NRG25170520240255031 17/05/2024 Basudi Katara 1721001WL012325 Basudi Katara 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 021943753 BasudiKatara BANK OF BARODA(606985)
559 THANDLA MP-21-001-014-002/89
(PANCH KHERIYA) 		1721001000NRG25170520240255030 17/05/2024 Nura 1721001WL012325 Nura 00697 BKID0MG5048 1458 1458 Processed 22/05/2024 021943753 Nura NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 88209 88209
560 THANDLA MP-21-001-012-001/471
(KAKANWANI) 		1721001000NRG25170520240254986 17/05/2024 pangla rumal 1721001WL012325 pangla rumal 00697 BKID0MG5102 1215 1215 Processed 22/05/2024 021943753 panglarumal NARMADA JHABUA GRAMIN BANK(508515)
561 THANDLA MP-21-001-045-001/100
(NARSIGH PADA) 		1721001045NRG25170520240254643 17/05/2024 Jenu 1721001045WL012322 Jenu 00697 BKID0MG5102 1215 1215 Processed 22/05/2024 021943753 Jenu NARMADA JHABUA GRAMIN BANK(508515)
562 THANDLA MP-21-001-045-001/104
(NARSIGH PADA) 		1721001045NRG25170520240254407 17/05/2024 Maedi Singad 1721001045WL012319 Maedi Singad 00697 BKID0MG5102 1458 1458 Processed 22/05/2024 021943753 MaediSingad NARMADA JHABUA GRAMIN BANK(508515)
563 THANDLA MP-21-001-045-001/104
(NARSIGH PADA) 		1721001045NRG25170520240254406 17/05/2024 Nurji Singad 1721001045WL012319 Nurji Singad 00697 BKID0MG5102 1458 1458 Processed 22/05/2024 021943753 NurjiSingad NARMADA JHABUA GRAMIN BANK(508515)
564 THANDLA MP-21-001-045-001/112
(NARSIGH PADA) 		1721001045NRG25170520240254647 17/05/2024 sahnti naru 1721001045WL012322 sahnti naru 00697 BKID0MG5102 1215 1215 Processed 22/05/2024 021943753 sahntinaru NARMADA JHABUA GRAMIN BANK(508515)
565 THANDLA MP-21-001-045-001/24-B
(NARSIGH PADA) 		1721001045NRG25170520240254427 17/05/2024 Narbesing 1721001045WL012319 Narbesing 00697 BKID0MG5102 1458 1458 Processed 22/05/2024 021943753 Narbesing AIRTEL PAYMENTS BANK LIMITED(990288)
566 THANDLA MP-21-001-045-001/28-A
(NARSIGH PADA) 		1721001045NRG25170520240254430 17/05/2024 Banti 1721001045WL012319 Banti 00697 BKID0MG5102 1458 1458 Processed 22/05/2024 021943753 Banti NARMADA JHABUA GRAMIN BANK(508515)
567 THANDLA MP-21-001-045-001/41
(NARSIGH PADA) 		1721001045NRG25170520240254448 17/05/2024 Jiva Muniya 1721001045WL012319 Jiva Muniya 00697 BKID0MG5102 1458 1458 Processed 22/05/2024 021943753 JivaMuniya NARMADA JHABUA GRAMIN BANK(508515)
568 THANDLA MP-21-001-045-001/56-B
(NARSIGH PADA) 		1721001045NRG25170520240254465 17/05/2024 Kanti 1721001045WL012319 Kanti 00697 BKID0MG5102 1458 1458 Processed 22/05/2024 021943753 Kanti NARMADA JHABUA GRAMIN BANK(508515)
569 THANDLA MP-21-001-045-001/56-B
(NARSIGH PADA) 		1721001045NRG25170520240254464 17/05/2024 Mathiys 1721001045WL012319 Mathiys 00697 BKID0MG5102 1458 1458 Processed 22/05/2024 021943753 Mathiys FINO PAYMENTS BANK LTD(608001)
570 THANDLA MP-21-001-045-001/68-C
(NARSIGH PADA) 		1721001045NRG25170520240254471 17/05/2024 Kamla 1721001045WL012319 Kamla 00697 BKID0MG5102 1458 1458 Processed 22/05/2024 021943753 Kamla AIRTEL PAYMENTS BANK LIMITED(990288)
571 THANDLA MP-21-001-045-001/75-A
(NARSIGH PADA) 		1721001045NRG25170520240254475 17/05/2024 Indra 1721001045WL012319 Indra 00697 BKID0MG5102 1458 1458 Processed 22/05/2024 021943753 Indra FINO PAYMENTS BANK LTD(608001)
572 THANDLA MP-21-001-045-001/75-A
(NARSIGH PADA) 		1721001045NRG25170520240254474 17/05/2024 Malsing 1721001045WL012319 Malsing 00697 BKID0MG5102 1458 1458 Processed 22/05/2024 021943753 Malsing INDIA POST PAYMENTS BANK LIMITED(508528)
573 THANDLA MP-21-001-045-001/79
(NARSIGH PADA) 		1721001045NRG25170520240254662 17/05/2024 Bhundi Dabi 1721001045WL012322 Bhundi Dabi 00697 BKID0MG5102 972 972 Processed 22/05/2024 021943753 BhundiDabi NARMADA JHABUA GRAMIN BANK(508515)
574 THANDLA MP-21-001-045-001/84-D
(NARSIGH PADA) 		1721001045NRG25170520240254485 17/05/2024 Gudiya 1721001045WL012319 Gudiya 00697 BKID0MG5102 1458 1458 Processed 22/05/2024 021943753 Gudiya NARMADA JHABUA GRAMIN BANK(508515)
575 THANDLA MP-21-001-045-001/96-A
(NARSIGH PADA) 		1721001045NRG25170520240254502 17/05/2024 amrsing 1721001045WL012319 amrsing 00697 BKID0MG5102 1458 1458 Processed 22/05/2024 021943753 amrsing INDIA POST PAYMENTS BANK LIMITED(508528)
576 THANDLA MP-21-001-045-002/44
(NARSIGH PADA) 		1721001045NRG25170520240254684 17/05/2024 Jhuman Singad 1721001045WL012322 Jhuman Singad 00697 BKID0MG5102 1215 1215 Processed 22/05/2024 021943753 JhumanSingad NARMADA JHABUA GRAMIN BANK(508515)
577 THANDLA MP-21-001-045-002/44-A
(NARSIGH PADA) 		1721001045NRG25170520240254686 17/05/2024 Sangita Singad 1721001045WL012322 Sangita Singad 00697 BKID0MG5102 1215 1215 Processed 22/05/2024 021943753 SangitaSingad NARMADA JHABUA GRAMIN BANK(508515)
578 THANDLA MP-21-001-045-002/9-A
(NARSIGH PADA) 		1721001045NRG25170520240254705 17/05/2024 Dilip Rumal 1721001045WL012322 Dilip Rumal 00697 BKID0MG5102 1215 1215 Processed 22/05/2024 021943753 DilipRumal NARMADA JHABUA GRAMIN BANK(508515)
579 THANDLA MP-21-001-045-003/1
(NARSIGH PADA) 		1721001045NRG25170520240254504 17/05/2024 Kelash 1721001045WL012319 Kelash 00697 BKID0MG5102 1458 1458 Processed 22/05/2024 021943753 Kelash FINO PAYMENTS BANK LTD(608001)
580 THANDLA MP-21-001-045-003/1
(NARSIGH PADA) 		1721001045NRG25170520240254505 17/05/2024 Prmila 1721001045WL012319 Prmila 00697 BKID0MG5102 1458 1458 Processed 22/05/2024 021943753 Prmila NARMADA JHABUA GRAMIN BANK(508515)
581 THANDLA MP-21-001-045-003/1-A
(NARSIGH PADA) 		1721001045NRG25170520240254506 17/05/2024 Mukesh 1721001045WL012319 Mukesh 00697 BKID0MG5102 1458 1458 Processed 22/05/2024 021943753 Mukesh FINO PAYMENTS BANK LTD(608001)
582 THANDLA MP-21-001-045-003/127
(NARSIGH PADA) 		1721001045NRG25170520240254712 17/05/2024 Lalu 1721001045WL012322 Lalu 00697 BKID0MG5102 1215 1215 Processed 22/05/2024 021943753 Lalu NARMADA JHABUA GRAMIN BANK(508515)
583 THANDLA MP-21-001-045-003/127
(NARSIGH PADA) 		1721001045NRG25170520240254711 17/05/2024 Tolsing 1721001045WL012322 Tolsing 00697 BKID0MG5102 1215 1215 Processed 22/05/2024 021943753 Tolsing INDIA POST PAYMENTS BANK LIMITED(508528)
584 THANDLA MP-21-001-045-003/130
(NARSIGH PADA) 		1721001045NRG25170520240254515 17/05/2024 kamlesh 1721001045WL012319 kamlesh 00697 BKID0MG5102 1458 1458 Processed 22/05/2024 021943753 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
585 THANDLA MP-21-001-045-003/133
(NARSIGH PADA) 		1721001045NRG25170520240254517 17/05/2024 Raja 1721001045WL012319 Raja 00697 BKID0MG5102 1458 1458 Processed 22/05/2024 021943753 Raja STATE BANK OF INDIA(508548)
586 THANDLA MP-21-001-045-003/134
(NARSIGH PADA) 		1721001045NRG25170520240254518 17/05/2024 sardar 1721001045WL012319 sardar 00697 BKID0MG5102 1458 1458 Processed 22/05/2024 021943753 sardar FINO PAYMENTS BANK LTD(608001)
587 THANDLA MP-21-001-045-003/135
(NARSIGH PADA) 		1721001045NRG25170520240254520 17/05/2024 Deelip 1721001045WL012319 Deelip 00697 BKID0MG5102 1458 1458 Processed 22/05/2024 021943753 Deelip FINO PAYMENTS BANK LTD(608001)
588 THANDLA MP-21-001-045-003/140
(NARSIGH PADA) 		1721001045NRG25170520240254526 17/05/2024 kalsing 1721001045WL012319 kalsing 00697 BKID0MG5102 1458 1458 Processed 22/05/2024 021943753 kalsing NARMADA JHABUA GRAMIN BANK(508515)
589 THANDLA MP-21-001-045-003/141
(NARSIGH PADA) 		1721001045NRG25170520240254528 17/05/2024 indra 1721001045WL012319 indra 00697 BKID0MG5102 1458 1458 Processed 22/05/2024 021943753 indra FINO PAYMENTS BANK LTD(608001)
590 THANDLA MP-21-001-045-003/144
(NARSIGH PADA) 		1721001045NRG25170520240254532 17/05/2024 nebu 1721001045WL012319 nebu 00697 BKID0MG5102 1458 1458 Processed 22/05/2024 021943753 nebu NARMADA JHABUA GRAMIN BANK(508515)
591 THANDLA MP-21-001-045-003/146
(NARSIGH PADA) 		1721001045NRG25170520240254718 17/05/2024 Lila Singad 1721001045WL012322 Lila Singad 00697 BKID0MG5102 1215 1215 Rejected 22/05/2024 021943753 Document Pending for Account Holder turning Major
592 THANDLA MP-21-001-045-003/16-A
(NARSIGH PADA) 		1721001045NRG25170520240254536 17/05/2024 Hura 1721001045WL012319 Hura 00697 BKID0MG5102 1458 1458 Processed 22/05/2024 021943753 Hura NARMADA JHABUA GRAMIN BANK(508515)
593 THANDLA MP-21-001-045-003/29-B
(NARSIGH PADA) 		1721001045NRG25170520240254541 17/05/2024 Rekha maida 1721001045WL012319 Rekha maida 00697 BKID0MG5102 1458 1458 Processed 22/05/2024 021943753 Rekhamaida STATE BANK OF INDIA(508548)
594 THANDLA MP-21-001-045-003/35-C
(NARSIGH PADA) 		1721001045NRG25170520240254733 17/05/2024 Megu Singad 1721001045WL012322 Megu Singad 00697 BKID0MG5102 1215 1215 Processed 22/05/2024 021943753 MeguSingad BANK OF BARODA(606985)
595 THANDLA MP-21-001-045-003/53
(NARSIGH PADA) 		1721001045NRG25170520240254749 17/05/2024 Heera Muniya 1721001045WL012322 Heera Muniya 00697 BKID0MG5102 1215 1215 Processed 22/05/2024 021943753 HeeraMuniya NARMADA JHABUA GRAMIN BANK(508515)
596 THANDLA MP-21-001-045-003/64
(NARSIGH PADA) 		1721001045NRG25170520240254754 17/05/2024 Galal Saku Singad 1721001045WL012322 Galal Saku Singad 00697 BKID0MG5102 1215 1215 Processed 22/05/2024 021943753 GalalSakuSingad STATE BANK OF INDIA(508548)
597 THANDLA MP-21-001-045-003/64
(NARSIGH PADA) 		1721001045NRG25170520240254756 17/05/2024 Jela 1721001045WL012322 Jela 00697 BKID0MG5102 1215 1215 Processed 22/05/2024 021943753 Jela FINCARE SMALL FINANCE BANK LTD(608304)
598 THANDLA MP-21-001-045-003/64-C
(NARSIGH PADA) 		1721001045NRG25170520240254760 17/05/2024 Shelu Singad 1721001045WL012322 Shelu Singad 00697 BKID0MG5102 972 972 Processed 22/05/2024 021943753 SheluSingad STATE BANK OF INDIA(508548)
599 THANDLA MP-21-001-045-003/67-A
(NARSIGH PADA) 		1721001045NRG25170520240254763 17/05/2024 Bhula 1721001045WL012322 Bhula 00697 BKID0MG5102 972 972 Processed 22/05/2024 021943753 Bhula NARMADA JHABUA GRAMIN BANK(508515)
600 THANDLA MP-21-001-045-003/67-A
(NARSIGH PADA) 		1721001045NRG25170520240254762 17/05/2024 Pankesh 1721001045WL012322 Pankesh 00697 BKID0MG5102 972 972 Processed 22/05/2024 021943753 Pankesh INDIA POST PAYMENTS BANK LIMITED(508528)
601 THANDLA MP-21-001-045-003/67-B
(NARSIGH PADA) 		1721001045NRG25170520240254765 17/05/2024 Sabina 1721001045WL012322 Sabina 00697 BKID0MG5102 972 972 Processed 22/05/2024 021943753 Sabina FINCARE SMALL FINANCE BANK LTD(608304)
602 THANDLA MP-21-001-045-003/68
(NARSIGH PADA) 		1721001045NRG25170520240254566 17/05/2024 Ditu 1721001045WL012319 Ditu 00697 BKID0MG5102 1458 1458 Processed 22/05/2024 021943753 Ditu NARMADA JHABUA GRAMIN BANK(508515)
603 THANDLA MP-21-001-045-004/20
(NARSIGH PADA) 		1721001045NRG25170520240254583 17/05/2024 Rekha 1721001045WL012319 Rekha 00697 BKID0MG5102 1458 1458 Processed 22/05/2024 021943753 Rekha FINO PAYMENTS BANK LTD(608001)
604 THANDLA MP-21-001-045-004/21-A
(NARSIGH PADA) 		1721001045NRG25170520240254590 17/05/2024 Karnsing Devla 1721001045WL012319 Karnsing Devla 00697 BKID0MG5102 1458 1458 Processed 22/05/2024 021943753 KarnsingDevla STATE BANK OF INDIA(508548)
605 THANDLA MP-21-001-045-004/34
(NARSIGH PADA) 		1721001045NRG25170520240254601 17/05/2024 Huka 1721001045WL012319 Huka 00697 BKID0MG5102 1458 1458 Processed 22/05/2024 021943753 Huka NARMADA JHABUA GRAMIN BANK(508515)
606 THANDLA MP-21-001-045-004/37-A
(NARSIGH PADA) 		1721001045NRG25170520240254781 17/05/2024 Bahadur Rupa 1721001045WL012322 Bahadur Rupa 00697 BKID0MG5102 972 972 Processed 22/05/2024 021943753 BahadurRupa FINO PAYMENTS BANK LTD(608001)
607 THANDLA MP-21-001-045-004/37-A
(NARSIGH PADA) 		1721001045NRG25170520240254782 17/05/2024 MANUDI 1721001045WL012322 MANUDI 00697 BKID0MG5102 972 972 Processed 22/05/2024 021943753 MANUDI FINO PAYMENTS BANK LTD(608001)
608 THANDLA MP-21-001-045-004/81-A
(NARSIGH PADA) 		1721001045NRG25170520240254605 17/05/2024 Kailash 1721001045WL012319 Kailash 00697 BKID0MG5102 1458 1458 Processed 22/05/2024 021943753 Kailash STATE BANK OF INDIA(508548)
609 THANDLA MP-21-001-045-004/81-A
(NARSIGH PADA) 		1721001045NRG25170520240254606 17/05/2024 Kailash 1721001045WL012319 Kailash 00697 BKID0MG5102 1458 1458 Processed 22/05/2024 021943753 Kailash STATE BANK OF INDIA(508548)
610 THANDLA MP-21-001-054-002/21
(NOGAWA NAGLA) 		1721001000NRG25170520240255126 17/05/2024 BADDHA DAMOR 1721001WL012335 BADDHA DAMOR 00697 BKID0MG5102 450 450 Processed 22/05/2024 021943753 BADDHADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
611 THANDLA MP-21-001-054-002/43-A
(NOGAWA NAGLA) 		1721001000NRG25170520240255148 17/05/2024 KHETUDI DAMAR 1721001WL012335 KHETUDI DAMAR 00697 BKID0MG5102 600 600 Processed 22/05/2024 021943753 KHETUDIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
612 THANDLA MP-21-001-054-002/64-B
(NOGAWA NAGLA) 		1721001000NRG25170520240255152 17/05/2024 Anjana Katara 1721001WL012335 Anjana Katara 00697 BKID0MG5102 400 400 Processed 22/05/2024 021943753 AnjanaKatara NARMADA JHABUA GRAMIN BANK(508515)
613 THANDLA MP-21-001-054-002/64-B
(NOGAWA NAGLA) 		1721001000NRG25170520240255151 17/05/2024 Rakesh Damar 1721001WL012335 Rakesh Damar 00697 BKID0MG5102 600 600 Processed 22/05/2024 021943753 RakeshDamar FINO PAYMENTS BANK LTD(608001)
SubTotal 68389 68389
614 THANDLA MP-21-001-007-003/105
(GORIYA KHANDAN) 		1721001000NRG25170520240254884 17/05/2024 Nuri Galsing 1721001WL012325 Nuri Galsing 00697 BKID0NAMRGB 1458 1458 Processed 22/05/2024 021943753 NuriGalsing NARMADA JHABUA GRAMIN BANK(508515)
615 THANDLA MP-21-001-007-003/210-C
(GORIYA KHANDAN) 		1721001000NRG25170520240254908 17/05/2024 Galal Damor 1721001WL012325 Galal Damor 00697 BKID0NAMRGB 1458 1458 Processed 22/05/2024 021943753 GalalDamor NARMADA JHABUA GRAMIN BANK(508515)
616 THANDLA MP-21-001-045-001/29
(NARSIGH PADA) 		1721001045NRG25170520240254435 17/05/2024 Shanti Sagar 1721001045WL012319 Shanti Sagar 00697 BKID0NAMRGB 1458 1458 Processed 22/05/2024 021943753 ShantiSagar STATE BANK OF INDIA(508548)
617 THANDLA MP-21-001-045-001/68-C
(NARSIGH PADA) 		1721001045NRG25170520240254470 17/05/2024 Kamla 1721001045WL012319 Kamla 00697 BKID0NAMRGB 1458 1458 Processed 22/05/2024 021943753 Kamla STATE BANK OF INDIA(508548)
SubTotal 5832 5832
618 THANDLA MP-21-001-031-002/73
(MACHHLAI MATA) 		1721001000NRG25170520240255073 17/05/2024 Vikram Bamniya 1721001WL012329 Vikram Bamniya 00703 AIRP0000001 1215 1215 Processed 22/05/2024 021943753 VikramBamniya AIRTEL PAYMENTS BANK LIMITED(990288)
619 THANDLA MP-21-001-045-001/70-A
(NARSIGH PADA) 		1721001045NRG25170520240254473 17/05/2024 Nuriu Maida 1721001045WL012319 Nuriu Maida 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021943753 NuriuMaida AIRTEL PAYMENTS BANK LIMITED(990288)
620 THANDLA MP-21-001-045-003/1-A
(NARSIGH PADA) 		1721001045NRG25170520240254507 17/05/2024 Sangita 1721001045WL012319 Sangita 00703 AIRP0000001 1458 1458 Processed 22/05/2024 021943753 Sangita BANK OF BARODA(606985)
SubTotal 4131 4131
Total 792078 792078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_170524APB_FTO_38482 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 21870
2 THANDLA MP1721001_170524APB_FTO_38482 AXIS BANK UTIB0003467 ANANT KHEDI 1458
3 THANDLA MP1721001_170524APB_FTO_38482 Canara Bank CNRB0006264 THANDLA 1215
4 THANDLA MP1721001_170524APB_FTO_38482 India Post Payments Bank IPOS0000001 Jhabua 10763
5 THANDLA MP1721001_170524APB_FTO_38482 Madhya Pradesh Gramin Bank BKID0NAMRGB KAKANWANI (MPGB) 2916
6 THANDLA MP1721001_170524APB_FTO_38482 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9234
7 THANDLA MP1721001_170524APB_FTO_38482 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4131
8 THANDLA MP1721001_170524APB_FTO_38482 State Bank of India SBIN0001984 ADB THANDLA 17901
9 THANDLA MP1721001_170524APB_FTO_38482 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 2916
10 THANDLA MP1721001_170524APB_FTO_38482 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 53703
11 THANDLA MP1721001_170524APB_FTO_38482 Madhya Pradesh Gramin Bank BKID0MG5048 Kakanwani 88209
12 THANDLA MP1721001_170524APB_FTO_38482 Madhya Pradesh Gramin Bank BKID0MG5102 Khawasa 68389
13 THANDLA MP1721001_170524APB_FTO_38482 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 25505
14 THANDLA MP1721001_170524APB_FTO_38482 State Bank of India SBIN0030050 THANDLA 80190
15 THANDLA MP1721001_170524APB_FTO_38482 State Bank of India SBIN0030180 KHAWASA 384481
16 THANDLA MP1721001_170524APB_FTO_38482 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 16767
17 THANDLA MP1721001_170524APB_FTO_38482 Union Bank of India UBIN0557528 JHABUA 2430

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