Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:57:08 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : THANDLA
Fto No. : MP1721001_110524APB_FTO_31988
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THANDLA MP-21-001-027-001/580
(MADALDA) 		1721001000NRG25110520240212463 11/05/2024 Sukhram 1721001WL010456 Sukhram 00045 BARB0BAMANI 1215 1215 Processed 15/05/2024 818346561 Sukhram STATE BANK OF INDIA(508548)
2 THANDLA MP-21-001-041-002/57-A
(PATDI) 		1721001041NRG25110520240211605 11/05/2024 KESHU 1721001041WL010411 KESHU 00045 BARB0BAMANI 1215 1215 Processed 15/05/2024 818346561 KESHU BANK OF BARODA(606985)
3 THANDLA MP-21-001-041-003/4-C
(PATDI) 		1721001041NRG25110520240211628 11/05/2024 Dharji Muniya 1721001041WL010411 Dharji Muniya 00045 BARB0BAMANI 1215 1215 Processed 15/05/2024 818346561 DharjiMuniya STATE BANK OF INDIA(508548)
4 THANDLA MP-21-001-041-003/44
(PATDI) 		1721001041NRG25110520240211633 11/05/2024 GALI 1721001041WL010411 GALI 00045 BARB0BAMANI 1215 1215 Processed 15/05/2024 818346561 GALI BANK OF BARODA(606985)
5 THANDLA MP-21-001-041-003/53-B
(PATDI) 		1721001041NRG25110520240211637 11/05/2024 Narsingh maida 1721001041WL010411 Narsingh maida 00045 BARB0BAMANI 1215 1215 Processed 15/05/2024 818346561 Narsinghmaida STATE BANK OF INDIA(508548)
6 THANDLA MP-21-001-041-003/81-B
(PATDI) 		1721001041NRG25110520240211650 11/05/2024 ANITA MAIDA 1721001041WL010411 ANITA MAIDA 00045 BARB0BAMANI 1215 1215 Processed 15/05/2024 818346561 ANITAMAIDA BANK OF BARODA(606985)
7 THANDLA MP-21-001-041-003/81-B
(PATDI) 		1721001041NRG25110520240211649 11/05/2024 RAJESH MAIDA 1721001041WL010411 RAJESH MAIDA 00045 BARB0BAMANI 1215 1215 Processed 15/05/2024 818346561 RAJESHMAIDA STATE BANK OF INDIA(508548)
8 THANDLA MP-21-001-045-004/34-C
(NARSIGH PADA) 		1721001000NRG25110520240212621 11/05/2024 Mamta 1721001WL010459 Mamta 00045 BARB0BAMANI 1458 1458 Processed 15/05/2024 818346561 Mamta BANK OF BARODA(606985)
9 THANDLA MP-21-001-045-004/41-C
(NARSIGH PADA) 		1721001000NRG25110520240212628 11/05/2024 HAVSINGH 1721001WL010459 HAVSINGH 00045 BARB0BAMANI 1458 1458 Processed 15/05/2024 818346561 HAVSINGH FINO PAYMENTS BANK LTD(608001)
10 THANDLA MP-21-001-049-001/123
(NARELA) 		1721001000NRG25110520240212501 11/05/2024 Valchand Sanduda 1721001WL010458 Valchand Sanduda 00045 BARB0BAMANI 1458 1458 Processed 15/05/2024 818346561 ValchandSanduda BANK OF BARODA(606985)
11 THANDLA MP-21-001-049-001/135
(NARELA) 		1721001000NRG25110520240212502 11/05/2024 KAMATU MADIYA 1721001WL010458 KAMATU MADIYA 00045 BARB0BAMANI 1458 1458 Processed 15/05/2024 818346561 KAMATUMADIYA BANK OF BARODA(606985)
12 THANDLA MP-21-001-049-001/145
(NARELA) 		1721001000NRG25110520240212503 11/05/2024 MANSINGH 1721001WL010458 MANSINGH 00045 BARB0BAMANI 1458 1458 Processed 15/05/2024 818346561 MANSINGH BANK OF BARODA(606985)
13 THANDLA MP-21-001-049-001/164
(NARELA) 		1721001000NRG25110520240212504 11/05/2024 Ranga Bai 1721001WL010458 Ranga Bai 00045 BARB0BAMANI 1458 1458 Processed 15/05/2024 818346561 RangaBai BANK OF BARODA(606985)
14 THANDLA MP-21-001-049-001/206
(NARELA) 		1721001000NRG25110520240212506 11/05/2024 Champa Mukesh 1721001WL010458 Champa Mukesh 00045 BARB0BAMANI 1215 1215 Processed 15/05/2024 818346561 ChampaMukesh BANK OF BARODA(606985)
15 THANDLA MP-21-001-049-001/206-A
(NARELA) 		1721001000NRG25110520240212507 11/05/2024 MR AMARSINGH BHUNDA 1721001WL010458 MR AMARSINGH BHUNDA 00045 BARB0BAMANI 1458 1458 Processed 15/05/2024 818346561 MRAMARSINGHBHUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
16 THANDLA MP-21-001-049-001/215
(NARELA) 		1721001000NRG25110520240212509 11/05/2024 Jahan Vasuniya 1721001WL010458 Jahan Vasuniya 00045 BARB0BAMANI 1458 1458 Processed 15/05/2024 818346561 JahanVasuniya BANK OF BARODA(606985)
17 THANDLA MP-21-001-049-001/225
(NARELA) 		1721001000NRG25110520240212510 11/05/2024 KALI 1721001WL010458 KALI 00045 BARB0BAMANI 1458 1458 Processed 15/05/2024 818346561 KALI BANK OF BARODA(606985)
18 THANDLA MP-21-001-049-001/225-A
(NARELA) 		1721001000NRG25110520240212511 11/05/2024 MR LAKSHAMAN 1721001WL010458 MR LAKSHAMAN 00045 BARB0BAMANI 1458 1458 Processed 15/05/2024 818346561 MRLAKSHAMAN BANK OF BARODA(606985)
19 THANDLA MP-21-001-049-001/25
(NARELA) 		1721001000NRG25110520240212512 11/05/2024 MRS GEETA 1721001WL010458 MRS GEETA 00045 BARB0BAMANI 1458 1458 Processed 15/05/2024 818346561 MRSGEETA FINO PAYMENTS BANK LTD(608001)
20 THANDLA MP-21-001-049-001/253
(NARELA) 		1721001000NRG25110520240212513 11/05/2024 SETU BHAGORA 1721001WL010458 SETU BHAGORA 00045 BARB0BAMANI 1458 1458 Processed 15/05/2024 818346561 SETUBHAGORA BANK OF BARODA(606985)
21 THANDLA MP-21-001-049-001/261-A
(NARELA) 		1721001000NRG25110520240212515 11/05/2024 Kali Kalu 1721001WL010458 Kali Kalu 00045 BARB0BAMANI 1458 1458 Processed 15/05/2024 818346561 KaliKalu BANK OF BARODA(606985)
22 THANDLA MP-21-001-049-001/261-A
(NARELA) 		1721001000NRG25110520240212514 11/05/2024 Kalu Hukla 1721001WL010458 Kalu Hukla 00045 BARB0BAMANI 1458 1458 Processed 15/05/2024 818346561 KaluHukla BANK OF BARODA(606985)
23 THANDLA MP-21-001-049-001/262
(NARELA) 		1721001000NRG25110520240212516 11/05/2024 BHULI RANJI 1721001WL010458 BHULI RANJI 00045 BARB0BAMANI 1458 1458 Processed 15/05/2024 818346561 BHULIRANJI BANK OF BARODA(606985)
24 THANDLA MP-21-001-049-001/271-A
(NARELA) 		1721001000NRG25110520240212517 11/05/2024 Badu Nanjee 1721001WL010458 Badu Nanjee 00045 BARB0BAMANI 1458 1458 Processed 15/05/2024 818346561 BaduNanjee BANK OF BARODA(606985)
25 THANDLA MP-21-001-049-001/273
(NARELA) 		1721001000NRG25110520240212519 11/05/2024 MR HURAJI SAMNA TAD 1721001WL010458 MR HURAJI SAMNA TAD 00045 BARB0BAMANI 1458 1458 Processed 15/05/2024 818346561 MRHURAJISAMNATAD BANK OF BARODA(606985)
26 THANDLA MP-21-001-049-001/273-A
(NARELA) 		1721001000NRG25110520240212520 11/05/2024 MR PANGLA HURJI TAD 1721001WL010458 MR PANGLA HURJI TAD 00045 BARB0BAMANI 1458 1458 Processed 15/05/2024 818346561 MRPANGLAHURJITAD BANK OF BARODA(606985)
27 THANDLA MP-21-001-049-001/276
(NARELA) 		1721001000NRG25110520240212521 11/05/2024 Pasudi Heera 1721001WL010458 Pasudi Heera 00045 BARB0BAMANI 1458 1458 Processed 15/05/2024 818346561 PasudiHeera BANK OF BARODA(606985)
28 THANDLA MP-21-001-049-001/277
(NARELA) 		1721001000NRG25110520240212523 11/05/2024 MRS LEELA 1721001WL010458 MRS LEELA 00045 BARB0BAMANI 1458 1458 Processed 15/05/2024 818346561 MRSLEELA BANK OF BARODA(606985)
29 THANDLA MP-21-001-049-001/277-B
(NARELA) 		1721001000NRG25110520240212525 11/05/2024 Shanti Teru 1721001WL010458 Shanti Teru 00045 BARB0BAMANI 1458 1458 Processed 15/05/2024 818346561 ShantiTeru BANK OF BARODA(606985)
30 THANDLA MP-21-001-049-001/277-B
(NARELA) 		1721001000NRG25110520240212524 11/05/2024 TERU BHERU 1721001WL010458 TERU BHERU 00045 BARB0BAMANI 1458 1458 Processed 15/05/2024 818346561 TERUBHERU STATE BANK OF INDIA(508548)
31 THANDLA MP-21-001-049-001/279
(NARELA) 		1721001000NRG25110520240212526 11/05/2024 MR KALU HUMLA 1721001WL010458 MR KALU HUMLA 00045 BARB0BAMANI 1458 1458 Processed 15/05/2024 818346561 MRKALUHUMLA BANK OF BARODA(606985)
32 THANDLA MP-21-001-049-001/293
(NARELA) 		1721001000NRG25110520240212529 11/05/2024 Tita Dhira 1721001WL010458 Tita Dhira 00045 BARB0BAMANI 1458 1458 Processed 15/05/2024 818346561 TitaDhira BANK OF BARODA(606985)
33 THANDLA MP-21-001-049-001/295-A
(NARELA) 		1721001000NRG25110520240212530 11/05/2024 MR SUBHASH REVJI 1721001WL010458 MR SUBHASH REVJI 00045 BARB0BAMANI 1458 1458 Processed 15/05/2024 818346561 MRSUBHASHREVJI BANK OF BARODA(606985)
34 THANDLA MP-21-001-049-001/297
(NARELA) 		1721001000NRG25110520240212531 11/05/2024 Dhansingh Laxmansingh 1721001WL010458 Dhansingh Laxmansingh 00045 BARB0BAMANI 1215 1215 Processed 15/05/2024 818346561 DhansinghLaxmansingh BANK OF BARODA(606985)
35 THANDLA MP-21-001-049-001/30
(NARELA) 		1721001000NRG25110520240212532 11/05/2024 Bhura Sardar 1721001WL010458 Bhura Sardar 00045 BARB0BAMANI 1458 1458 Processed 15/05/2024 818346561 BhuraSardar BANK OF BARODA(606985)
36 THANDLA MP-21-001-049-001/304
(NARELA) 		1721001000NRG25110520240212533 11/05/2024 MRS LUNJA DHIRJI 1721001WL010458 MRS LUNJA DHIRJI 00045 BARB0BAMANI 1458 1458 Processed 15/05/2024 818346561 MRSLUNJADHIRJI BANK OF BARODA(606985)
37 THANDLA MP-21-001-049-001/304-A
(NARELA) 		1721001000NRG25110520240212534 11/05/2024 RAKESH GARWAL 1721001WL010458 RAKESH GARWAL 00045 BARB0BAMANI 1458 1458 Processed 15/05/2024 818346561 RAKESHGARWAL BANK OF BARODA(606985)
38 THANDLA MP-21-001-049-001/306
(NARELA) 		1721001000NRG25110520240212537 11/05/2024 BhuriHadiya 1721001WL010458 BhuriHadiya 00045 BARB0BAMANI 1458 1458 Processed 15/05/2024 818346561 BhuriHadiya BANK OF BARODA(606985)
39 THANDLA MP-21-001-049-001/336
(NARELA) 		1721001000NRG25110520240212541 11/05/2024 MR KODAR PUNJA VASUNIYA 1721001WL010458 MR KODAR PUNJA VASUNIYA 00045 BARB0BAMANI 1458 1458 Processed 15/05/2024 818346561 MRKODARPUNJAVASUNIYA BANK OF BARODA(606985)
40 THANDLA MP-21-001-049-001/336
(NARELA) 		1721001000NRG25110520240212542 11/05/2024 RAKESH KODAR VASUNIYA 1721001WL010458 RAKESH KODAR VASUNIYA 00045 BARB0BAMANI 1458 1458 Processed 15/05/2024 818346561 RAKESHKODARVASUNIYA BANK OF BARODA(606985)
41 THANDLA MP-21-001-049-001/336-A
(NARELA) 		1721001000NRG25110520240212543 11/05/2024 BHURI PINTU 1721001WL010458 BHURI PINTU 00045 BARB0BAMANI 1458 1458 Processed 15/05/2024 818346561 BHURIPINTU NARMADA JHABUA GRAMIN BANK(508515)
42 THANDLA MP-21-001-049-001/343-A
(NARELA) 		1721001000NRG25110520240212546 11/05/2024 MR MANJU GALIYA SINGAD 1721001WL010458 MR MANJU GALIYA SINGAD 00045 BARB0BAMANI 1215 1215 Processed 15/05/2024 818346561 MRMANJUGALIYASINGAD NARMADA JHABUA GRAMIN BANK(508515)
43 THANDLA MP-21-001-049-001/343-A
(NARELA) 		1721001000NRG25110520240212547 11/05/2024 MRS KALI 1721001WL010458 MRS KALI 00045 BARB0BAMANI 1458 1458 Processed 15/05/2024 818346561 MRSKALI NARMADA JHABUA GRAMIN BANK(508515)
44 THANDLA MP-21-001-049-001/344-A
(NARELA) 		1721001000NRG25110520240212548 11/05/2024 MUKESH MANGU VASUNIYA 1721001WL010458 MUKESH MANGU VASUNIYA 00045 BARB0BAMANI 1458 1458 Processed 15/05/2024 818346561 MUKESHMANGUVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
45 THANDLA MP-21-001-049-001/347-A
(NARELA) 		1721001000NRG25110520240212549 11/05/2024 Mr Phoolsingh Tad 1721001WL010458 Mr Phoolsingh Tad 00045 BARB0BAMANI 1458 1458 Processed 15/05/2024 818346561 MrPhoolsinghTad BANK OF BARODA(606985)
46 THANDLA MP-21-001-049-001/347-B
(NARELA) 		1721001000NRG25110520240212551 11/05/2024 DULESINGH PHULSINGH 1721001WL010458 DULESINGH PHULSINGH 00045 BARB0BAMANI 1458 1458 Processed 15/05/2024 818346561 DULESINGHPHULSINGH BANK OF BARODA(606985)
47 THANDLA MP-21-001-049-001/357
(NARELA) 		1721001000NRG25110520240212553 11/05/2024 Shanti Maida 1721001WL010458 Shanti Maida 00045 BARB0BAMANI 1458 1458 Processed 15/05/2024 818346561 ShantiMaida BANK OF BARODA(606985)
48 THANDLA MP-21-001-049-001/357
(NARELA) 		1721001000NRG25110520240212552 11/05/2024 Virsingh Maida 1721001WL010458 Virsingh Maida 00045 BARB0BAMANI 1458 1458 Processed 15/05/2024 818346561 VirsinghMaida BANK OF BARODA(606985)
49 THANDLA MP-21-001-049-001/357-A
(NARELA) 		1721001000NRG25110520240212554 11/05/2024 KAMLESH VERSINGH 1721001WL010458 KAMLESH VERSINGH 00045 BARB0BAMANI 1458 1458 Processed 15/05/2024 818346561 KAMLESHVERSINGH BANK OF BARODA(606985)
50 THANDLA MP-21-001-049-001/361
(NARELA) 		1721001000NRG25110520240212555 11/05/2024 RESHAM 1721001WL010458 RESHAM 00045 BARB0BAMANI 1458 1458 Processed 15/05/2024 818346561 RESHAM BANK OF BARODA(606985)
51 THANDLA MP-21-001-049-001/361-A
(NARELA) 		1721001000NRG25110520240212557 11/05/2024 Amri Vasuniya 1721001WL010458 Amri Vasuniya 00045 BARB0BAMANI 1458 1458 Processed 15/05/2024 818346561 AmriVasuniya BANK OF BARODA(606985)
52 THANDLA MP-21-001-049-001/361-A
(NARELA) 		1721001000NRG25110520240212556 11/05/2024 Kanji Vasuniya 1721001WL010458 Kanji Vasuniya 00045 BARB0BAMANI 1458 1458 Processed 15/05/2024 818346561 KanjiVasuniya BANK OF BARODA(606985)
53 THANDLA MP-21-001-049-001/37
(NARELA) 		1721001000NRG25110520240212558 11/05/2024 Mathuri Dubla 1721001WL010458 Mathuri Dubla 00045 BARB0BAMANI 1458 1458 Processed 15/05/2024 818346561 MathuriDubla NARMADA JHABUA GRAMIN BANK(508515)
54 THANDLA MP-21-001-049-001/420-C
(NARELA) 		1721001000NRG25110520240212566 11/05/2024 MR TOMAR DINDOR 1721001WL010458 MR TOMAR DINDOR 00045 BARB0BAMANI 1458 1458 Processed 15/05/2024 818346561 MRTOMARDINDOR BANK OF BARODA(606985)
55 THANDLA MP-21-001-049-001/472
(NARELA) 		1721001000NRG25110520240212568 11/05/2024 LILA KAILASH 1721001WL010458 LILA KAILASH 00045 BARB0BAMANI 1458 1458 Processed 15/05/2024 818346561 LILAKAILASH BANK OF BARODA(606985)
56 THANDLA MP-21-001-049-001/89
(NARELA) 		1721001000NRG25110520240212572 11/05/2024 MRS DIPALI 1721001WL010458 MRS DIPALI 00045 BARB0BAMANI 1458 1458 Processed 15/05/2024 818346561 MRSDIPALI BANK OF BARODA(606985)
57 THANDLA MP-21-001-049-001/95
(NARELA) 		1721001000NRG25110520240212573 11/05/2024 MR VARSINGH SAMTA TAD 1721001WL010458 MR VARSINGH SAMTA TAD 00045 BARB0BAMANI 1458 1458 Processed 15/05/2024 818346561 MRVARSINGHSAMTATAD BANK OF BARODA(606985)
58 THANDLA MP-21-001-049-001/96
(NARELA) 		1721001000NRG25110520240212574 11/05/2024 MRS DHANNA TAD 1721001WL010458 MRS DHANNA TAD 00045 BARB0BAMANI 1458 1458 Processed 15/05/2024 818346561 MRSDHANNATAD FINO PAYMENTS BANK LTD(608001)
59 THANDLA MP-21-001-049-001/98
(NARELA) 		1721001000NRG25110520240212575 11/05/2024 VESA AMRA 1721001WL010458 VESA AMRA 00045 BARB0BAMANI 1458 1458 Processed 15/05/2024 818346561 VESAAMRA STATE BANK OF INDIA(508548)
60 THANDLA MP-21-001-049-001/99-A
(NARELA) 		1721001000NRG25110520240212577 11/05/2024 BHAGGA 1721001WL010458 BHAGGA 00045 BARB0BAMANI 1458 1458 Processed 15/05/2024 818346561 BHAGGA BANK OF BARODA(606985)
61 THANDLA MP-21-001-055-002/134
(TALAWADA) 		1721001055NRG25100520240209682 11/05/2024 JHUMALI MANIYA 1721001055WL010294 JHUMALI MANIYA 00045 BARB0BAMANI 1140 1140 Processed 15/05/2024 818346561 JHUMALIMANIYA BANK OF BARODA(606985)
62 THANDLA MP-21-001-055-002/134
(TALAWADA) 		1721001055NRG25100520240209681 11/05/2024 Maniya lalaji 1721001055WL010294 Maniya lalaji 00045 BARB0BAMANI 1140 1140 Processed 15/05/2024 818346561 Maniyalalaji BANK OF BARODA(606985)
63 THANDLA MP-21-001-055-002/135
(TALAWADA) 		1721001055NRG25100520240209683 11/05/2024 MR MEMRU KACHARU 1721001055WL010294 MR MEMRU KACHARU 00045 BARB0BAMANI 1140 1140 Processed 15/05/2024 818346561 MRMEMRUKACHARU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
64 THANDLA MP-21-001-055-002/139
(TALAWADA) 		1721001055NRG25100520240209685 11/05/2024 MR RANJI AMRA 1721001055WL010294 MR RANJI AMRA 00045 BARB0BAMANI 1140 1140 Processed 15/05/2024 818346561 MRRANJIAMRA STATE BANK OF INDIA(508548)
65 THANDLA MP-21-001-055-002/139
(TALAWADA) 		1721001055NRG25100520240209686 11/05/2024 Pema 1721001055WL010294 Pema 00045 BARB0BAMANI 1140 1140 Processed 15/05/2024 818346561 Pema STATE BANK OF INDIA(508548)
66 THANDLA MP-21-001-055-002/30
(TALAWADA) 		1721001055NRG25100520240209687 11/05/2024 Galiya dolaji 1721001055WL010294 Galiya dolaji 00045 BARB0BAMANI 1140 1140 Processed 15/05/2024 818346561 Galiyadolaji BANK OF BARODA(606985)
67 THANDLA MP-21-001-055-002/505
(TALAWADA) 		1721001055NRG25100520240209689 11/05/2024 PRABHU VARSINGH KATARA 1721001055WL010294 PRABHU VARSINGH KATARA 00045 BARB0BAMANI 1140 1140 Processed 15/05/2024 818346561 PRABHUVARSINGHKATARA BANK OF BARODA(606985)
SubTotal 93030 93030
68 THANDLA MP-21-001-004-001/1123
(CHHAYAN) 		1721001004NRG25080520240199092 11/05/2024 Kajal Jhala 1721001004WL009692 Kajal Jhala 00045 BARB0DEVIGA 1440 1440 Processed 15/05/2024 818346561 KajalJhala BANK OF BARODA(606985)
69 THANDLA MP-21-001-004-001/25
(CHHAYAN) 		1721001004NRG25110520240211112 11/05/2024 pangli jhala 1721001004WL010369 pangli jhala 00045 BARB0DEVIGA 1440 1440 Processed 15/05/2024 818346561 panglijhala BANK OF BARODA(606985)
70 THANDLA MP-21-001-004-001/34
(CHHAYAN) 		1721001004NRG25110520240211124 11/05/2024 santa himsingh 1721001004WL010369 santa himsingh 00045 BARB0DEVIGA 1440 1440 Processed 15/05/2024 818346561 santahimsingh NARMADA JHABUA GRAMIN BANK(508515)
71 THANDLA MP-21-001-004-001/37-B
(CHHAYAN) 		1721001004NRG25110520240211127 11/05/2024 Bhundi 1721001004WL010370 Bhundi 00045 BARB0DEVIGA 1200 1200 Processed 15/05/2024 818346561 Bhundi FINO PAYMENTS BANK LTD(608001)
72 THANDLA MP-21-001-004-001/77
(CHHAYAN) 		1721001004NRG25110520240211142 11/05/2024 dolsingh bhavsingh 1721001004WL010370 dolsingh bhavsingh 00045 BARB0DEVIGA 1440 1440 Processed 15/05/2024 818346561 dolsinghbhavsingh BANK OF BARODA(606985)
73 THANDLA MP-21-001-004-001/77
(CHHAYAN) 		1721001004NRG25110520240211143 11/05/2024 ganga dolsingh 1721001004WL010370 ganga dolsingh 00045 BARB0DEVIGA 1440 1440 Processed 15/05/2024 818346561 gangadolsingh NARMADA JHABUA GRAMIN BANK(508515)
74 THANDLA MP-21-001-004-001/77-C
(CHHAYAN) 		1721001004NRG25110520240211146 11/05/2024 Pappu kihori 1721001004WL010371 Pappu kihori 00045 BARB0DEVIGA 1440 1440 Processed 15/05/2024 818346561 Pappukihori BANK OF BARODA(606985)
75 THANDLA MP-21-001-004-001/77-C
(CHHAYAN) 		1721001004NRG25110520240211147 11/05/2024 Priyanka kihori 1721001004WL010371 Priyanka kihori 00045 BARB0DEVIGA 1440 1440 Processed 15/05/2024 818346561 Priyankakihori STATE BANK OF INDIA(508548)
76 THANDLA MP-21-001-004-001/88-A
(CHHAYAN) 		1721001004NRG25110520240211159 11/05/2024 Dungariya muniya 1721001004WL010371 Dungariya muniya 00045 BARB0DEVIGA 1200 1200 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 THANDLA MP-21-001-004-001/88-A
(CHHAYAN) 		1721001004NRG25110520240211160 11/05/2024 Nura Muniya 1721001004WL010371 Nura Muniya 00045 BARB0DEVIGA 1200 1200 Processed 15/05/2024 818346561 NuraMuniya BANK OF BARODA(606985)
78 THANDLA MP-21-001-004-001/96-A
(CHHAYAN) 		1721001004NRG25110520240211164 11/05/2024 Jani Jhala 1721001004WL010371 Jani Jhala 00045 BARB0DEVIGA 1200 1200 Processed 15/05/2024 818346561 JaniJhala NARMADA JHABUA GRAMIN BANK(508515)
79 THANDLA MP-21-001-004-003/14
(CHHAYAN) 		1721001004NRG25110520240211170 11/05/2024 Rama punam 1721001004WL010372 Rama punam 00045 BARB0DEVIGA 1440 1440 Processed 15/05/2024 818346561 Ramapunam NARMADA JHABUA GRAMIN BANK(508515)
80 THANDLA MP-21-001-004-003/52
(CHHAYAN) 		1721001004NRG25110520240211175 11/05/2024 kamla 1721001004WL010372 kamla 00045 BARB0DEVIGA 1440 1440 Processed 15/05/2024 818346561 kamla BANK OF BARODA(606985)
81 THANDLA MP-21-001-006-002/102
(THETHAM) 		1721001000NRG25110520240212952 11/05/2024 manju kamal 1721001WL010469 manju kamal 00045 BARB0DEVIGA 663 663 Processed 15/05/2024 818346561 manjukamal BANK OF BARODA(606985)
82 THANDLA MP-21-001-006-002/227
(THETHAM) 		1721001000NRG25110520240213112 11/05/2024 RISHAM Machar 1721001WL010469 RISHAM Machar 00045 BARB0DEVIGA 884 884 Processed 15/05/2024 818346561 RISHAMMachar NARMADA JHABUA GRAMIN BANK(508515)
83 THANDLA MP-21-001-006-002/53-A
(THETHAM) 		1721001000NRG25110520240213116 11/05/2024 DILEEP DEVDA 1721001WL010469 DILEEP DEVDA 00045 BARB0DEVIGA 884 884 Processed 15/05/2024 818346561 DILEEPDEVDA AIRTEL PAYMENTS BANK LIMITED(990288)
84 THANDLA MP-21-001-006-002/67-A
(THETHAM) 		1721001000NRG25110520240213121 11/05/2024 sony khuma 1721001WL010469 sony khuma 00045 BARB0DEVIGA 663 663 Processed 15/05/2024 818346561 sonykhuma NARMADA JHABUA GRAMIN BANK(508515)
85 THANDLA MP-21-001-006-002/75-B
(THETHAM) 		1721001000NRG25110520240213124 11/05/2024 pravin 1721001WL010469 pravin 00045 BARB0DEVIGA 884 884 Processed 15/05/2024 818346561 pravin BANK OF BARODA(606985)
86 THANDLA MP-21-001-006-002/88-C
(THETHAM) 		1721001000NRG25110520240213138 11/05/2024 Sanu 1721001WL010469 Sanu 00045 BARB0DEVIGA 884 884 Processed 15/05/2024 818346561 Sanu BANK OF BARODA(606985)
87 THANDLA MP-21-001-006-002/90
(THETHAM) 		1721001000NRG25110520240213141 11/05/2024 bader virka 1721001WL010469 bader virka 00045 BARB0DEVIGA 884 884 Processed 15/05/2024 818346561 badervirka NARMADA JHABUA GRAMIN BANK(508515)
88 THANDLA MP-21-001-006-002/90-A
(THETHAM) 		1721001000NRG25110520240213142 11/05/2024 malsingh virka 1721001WL010469 malsingh virka 00045 BARB0DEVIGA 884 884 Processed 15/05/2024 818346561 malsinghvirka JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
89 THANDLA MP-21-001-006-002/98
(THETHAM) 		1721001000NRG25110520240213149 11/05/2024 badiya madiya 1721001WL010469 badiya madiya 00045 BARB0DEVIGA 884 884 Processed 15/05/2024 818346561 badiyamadiya NARMADA JHABUA GRAMIN BANK(508515)
90 THANDLA MP-21-001-006-002/98
(THETHAM) 		1721001000NRG25110520240213150 11/05/2024 GOTAMI 1721001WL010469 GOTAMI 00045 BARB0DEVIGA 884 884 Processed 15/05/2024 818346561 GOTAMI NARMADA JHABUA GRAMIN BANK(508515)
91 THANDLA MP-21-001-006-002/99-C
(THETHAM) 		1721001000NRG25110520240213155 11/05/2024 devsingh balu 1721001WL010469 devsingh balu 00045 BARB0DEVIGA 884 884 Processed 15/05/2024 818346561 devsinghbalu BANK OF BARODA(606985)
92 THANDLA MP-21-001-006-002/99-C
(THETHAM) 		1721001000NRG25110520240213156 11/05/2024 SUSHILA devsingh 1721001WL010469 SUSHILA devsingh 00045 BARB0DEVIGA 884 884 Processed 15/05/2024 818346561 SUSHILAdevsingh NARMADA JHABUA GRAMIN BANK(508515)
93 THANDLA MP-21-001-006-002/99-D
(THETHAM) 		1721001000NRG25110520240213158 11/05/2024 MAJU vasuniya 1721001WL010469 MAJU vasuniya 00045 BARB0DEVIGA 884 884 Processed 15/05/2024 818346561 MAJUvasuniya BANK OF BARODA(606985)
94 THANDLA MP-21-001-006-002/99-D
(THETHAM) 		1721001000NRG25110520240213157 11/05/2024 RATILAL 1721001WL010469 RATILAL 00045 BARB0DEVIGA 884 884 Processed 15/05/2024 818346561 RATILAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 THANDLA MP-21-001-007-002/57-B
(GORIYA KHANDAN) 		1721001000NRG25100520240208697 11/05/2024 Dalla 1721001WL010221 Dalla 00045 BARB0DEVIGA 1215 1215 Processed 15/05/2024 818346561 Dalla NARMADA JHABUA GRAMIN BANK(508515)
96 THANDLA MP-21-001-007-003/49
(GORIYA KHANDAN) 		1721001000NRG25100520240208716 11/05/2024 Kanta 1721001WL010221 Kanta 00045 BARB0DEVIGA 1215 1215 Processed 15/05/2024 818346561 Kanta BANK OF BARODA(606985)
97 THANDLA MP-21-001-012-001/156-A
(KAKANWANI) 		1721001012NRG25110520240211845 11/05/2024 Vinod Damor 1721001012WL010428 Vinod Damor 00045 BARB0DEVIGA 729 729 Processed 15/05/2024 818346561 VinodDamor STATE BANK OF INDIA(508548)
98 THANDLA MP-21-001-012-001/348
(KAKANWANI) 		1721001000NRG25100520240208735 11/05/2024 Dhuli Ninama 1721001WL010221 Dhuli Ninama 00045 BARB0DEVIGA 1215 1215 Processed 15/05/2024 818346561 DhuliNinama BANK OF BARODA(606985)
99 THANDLA MP-21-001-012-001/487-A
(KAKANWANI) 		1721001000NRG25100520240208746 11/05/2024 Mariya 1721001WL010221 Mariya 00045 BARB0DEVIGA 1215 1215 Processed 15/05/2024 818346561 Mariya BANK OF BARODA(606985)
100 THANDLA MP-21-001-012-001/487-B
(KAKANWANI) 		1721001000NRG25100520240208747 11/05/2024 Ajit 1721001WL010221 Ajit 00045 BARB0DEVIGA 1215 1215 Processed 15/05/2024 818346561 Ajit BANK OF BARODA(606985)
101 THANDLA MP-21-001-019-001/134
(CHIKALIYA) 		1721001000NRG25110520240212836 11/05/2024 Sagnu Dalla 1721001WL010461 Sagnu Dalla 00045 BARB0DEVIGA 243 243 Processed 15/05/2024 818346561 SagnuDalla FINCARE SMALL FINANCE BANK LTD(608304)
102 THANDLA MP-21-001-019-001/134
(CHIKALIYA) 		1721001000NRG25110520240212835 11/05/2024 Sagnu Dalla 1721001WL010461 Sagnu Dalla 00045 BARB0DEVIGA 243 243 Processed 15/05/2024 818346561 SagnuDalla BANK OF BARODA(606985)
103 THANDLA MP-21-001-019-001/135
(CHIKALIYA) 		1721001000NRG25110520240212837 11/05/2024 Ratna Dalla 1721001WL010461 Ratna Dalla 00045 BARB0DEVIGA 243 243 Processed 15/05/2024 818346561 RatnaDalla BANK OF BARODA(606985)
104 THANDLA MP-21-001-019-001/135
(CHIKALIYA) 		1721001000NRG25110520240212838 11/05/2024 Ratna Dalla 1721001WL010461 Ratna Dalla 00045 BARB0DEVIGA 243 243 Processed 15/05/2024 818346561 RatnaDalla BANK OF BARODA(606985)
105 THANDLA MP-21-001-019-001/138
(CHIKALIYA) 		1721001000NRG25110520240212914 11/05/2024 Lalu Vesta 1721001WL010467 Lalu Vesta 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818346561 LaluVesta BANK OF BARODA(606985)
106 THANDLA MP-21-001-019-001/138
(CHIKALIYA) 		1721001000NRG25110520240212915 11/05/2024 Lalu Vesta 1721001WL010467 Lalu Vesta 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818346561 LaluVesta BANK OF BARODA(606985)
107 THANDLA MP-21-001-019-001/143
(CHIKALIYA) 		1721001000NRG25110520240212839 11/05/2024 Bhunda Raysing 1721001WL010461 Bhunda Raysing 00045 BARB0DEVIGA 243 243 Processed 15/05/2024 818346561 BhundaRaysing BANK OF BARODA(606985)
108 THANDLA MP-21-001-019-001/145
(CHIKALIYA) 		1721001000NRG25110520240212842 11/05/2024 Etaru badar rawat 1721001WL010461 Etaru badar rawat 00045 BARB0DEVIGA 243 243 Processed 15/05/2024 818346561 Etarubadarrawat NARMADA JHABUA GRAMIN BANK(508515)
109 THANDLA MP-21-001-019-001/18
(CHIKALIYA) 		1721001000NRG25110520240212868 11/05/2024 Hukka Hakriya 1721001WL010463 Hukka Hakriya 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818346561 HukkaHakriya BANK OF BARODA(606985)
110 THANDLA MP-21-001-019-001/203
(CHIKALIYA) 		1721001000NRG25110520240212870 11/05/2024 Kanheya Jhithra 1721001WL010463 Kanheya Jhithra 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818346561 KanheyaJhithra INDIA POST PAYMENTS BANK LIMITED(508528)
111 THANDLA MP-21-001-019-001/235-A
(CHIKALIYA) 		1721001000NRG25110520240212917 11/05/2024 Pappu Mangliya 1721001WL010467 Pappu Mangliya 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818346561 PappuMangliya NARMADA JHABUA GRAMIN BANK(508515)
112 THANDLA MP-21-001-019-001/235-A
(CHIKALIYA) 		1721001000NRG25110520240212916 11/05/2024 Pappu Mangliya 1721001WL010467 Pappu Mangliya 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818346561 PappuMangliya BANK OF BARODA(606985)
113 THANDLA MP-21-001-019-001/236
(CHIKALIYA) 		1721001000NRG25110520240212918 11/05/2024 Sabbu Lallu 1721001WL010467 Sabbu Lallu 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818346561 SabbuLallu BANK OF BARODA(606985)
114 THANDLA MP-21-001-019-001/237
(CHIKALIYA) 		1721001000NRG25110520240212849 11/05/2024 MUNNI KAMLESH RAWAT 1721001WL010461 MUNNI KAMLESH RAWAT 00045 BARB0DEVIGA 486 486 Processed 15/05/2024 818346561 MUNNIKAMLESHRAWAT BANK OF BARODA(606985)
115 THANDLA MP-21-001-019-001/237
(CHIKALIYA) 		1721001000NRG25110520240212847 11/05/2024 Rushi RAVAT 1721001WL010461 Rushi RAVAT 00045 BARB0DEVIGA 486 486 Processed 15/05/2024 818346561 RushiRAVAT NARMADA JHABUA GRAMIN BANK(508515)
116 THANDLA MP-21-001-019-001/237
(CHIKALIYA) 		1721001000NRG25110520240212846 11/05/2024 Tajhingh Narsingh RAWAT 1721001WL010461 Tajhingh Narsingh RAWAT 00045 BARB0DEVIGA 486 486 Processed 15/05/2024 818346561 TajhinghNarsinghRAWAT JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
117 THANDLA MP-21-001-019-001/269-A
(CHIKALIYA) 		1721001000NRG25110520240212872 11/05/2024 ANTULI MUKESH 1721001WL010463 ANTULI MUKESH 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818346561 ANTULIMUKESH NARMADA JHABUA GRAMIN BANK(508515)
118 THANDLA MP-21-001-019-001/278
(CHIKALIYA) 		1721001000NRG25110520240212853 11/05/2024 Bhura Rajhing 1721001WL010461 Bhura Rajhing 00045 BARB0DEVIGA 486 486 Processed 15/05/2024 818346561 BhuraRajhing NARMADA JHABUA GRAMIN BANK(508515)
119 THANDLA MP-21-001-023-001/115
(MIYATI) 		1721001000NRG25110520240212467 11/05/2024 ravaji 1721001WL010457 ravaji 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818346561 ravaji INDIA POST PAYMENTS BANK LIMITED(508528)
120 THANDLA MP-21-001-023-001/167
(MIYATI) 		1721001000NRG25110520240212477 11/05/2024 RAMLAL 1721001WL010457 RAMLAL 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818346561 RAMLAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
121 THANDLA MP-21-001-023-001/452-A
(MIYATI) 		1721001000NRG25110520240212496 11/05/2024 vikram 1721001WL010457 vikram 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818346561 vikram BANK OF BARODA(606985)
122 THANDLA MP-21-001-029-001/9
(JUNWANIYA CHHOTA) 		1721001000NRG25100520240208643 11/05/2024 ANKIT MALLA 1721001WL010209 ANKIT MALLA 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 818346561 ANKITMALLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57396 57396
123 THANDLA MP-21-001-004-001/110
(CHHAYAN) 		1721001004NRG25080520240199087 11/05/2024 Kanti Damor 1721001004WL009692 Kanti Damor 00045 BARB0MEGHNA 1440 1440 Processed 15/05/2024 818346561 KantiDamor BANK OF BARODA(606985)
124 THANDLA MP-21-001-004-001/115
(CHHAYAN) 		1721001004NRG25080520240199096 11/05/2024 kalu 1721001004WL009692 kalu 00045 BARB0MEGHNA 1440 1440 Processed 15/05/2024 818346561 kalu NARMADA JHABUA GRAMIN BANK(508515)
125 THANDLA MP-21-001-004-001/116
(CHHAYAN) 		1721001004NRG25080520240199097 11/05/2024 Mansu Jhala 1721001004WL009692 Mansu Jhala 00045 BARB0MEGHNA 1440 1440 Processed 15/05/2024 818346561 MansuJhala BANK OF BARODA(606985)
126 THANDLA MP-21-001-004-001/118-A
(CHHAYAN) 		1721001004NRG25110520240211095 11/05/2024 Rajina Jhaala 1721001004WL010369 Rajina Jhaala 00045 BARB0MEGHNA 1440 1440 Processed 15/05/2024 818346561 RajinaJhaala BANK OF BARODA(606985)
127 THANDLA MP-21-001-004-001/118-A
(CHHAYAN) 		1721001004NRG25110520240211094 11/05/2024 Vinod Jhala 1721001004WL010369 Vinod Jhala 00045 BARB0MEGHNA 1440 1440 Processed 15/05/2024 818346561 VinodJhala BANK OF BARODA(606985)
128 THANDLA MP-21-001-004-001/125
(CHHAYAN) 		1721001004NRG25110520240211102 11/05/2024 Tolsingh 1721001004WL010369 Tolsingh 00045 BARB0MEGHNA 1200 1200 Processed 15/05/2024 818346561 Tolsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
129 THANDLA MP-21-001-004-001/24
(CHHAYAN) 		1721001004NRG25110520240211109 11/05/2024 Sakudi Metu 1721001004WL010369 Sakudi Metu 00045 BARB0MEGHNA 1440 1440 Processed 15/05/2024 818346561 SakudiMetu NARMADA JHABUA GRAMIN BANK(508515)
130 THANDLA MP-21-001-004-001/26
(CHHAYAN) 		1721001004NRG25110520240211118 11/05/2024 SHANKAR MADIY 1721001004WL010369 SHANKAR MADIY 00045 BARB0MEGHNA 1440 1440 Processed 15/05/2024 818346561 SHANKARMADIY NARMADA JHABUA GRAMIN BANK(508515)
131 THANDLA MP-21-001-004-001/53
(CHHAYAN) 		1721001004NRG25110520240211135 11/05/2024 Kali badru 1721001004WL010370 Kali badru 00045 BARB0MEGHNA 1440 1440 Processed 15/05/2024 818346561 Kalibadru FINO PAYMENTS BANK LTD(608001)
132 THANDLA MP-21-001-004-001/71
(CHHAYAN) 		1721001004NRG25110520240211140 11/05/2024 abesh 1721001004WL010370 abesh 00045 BARB0MEGHNA 1440 1440 Processed 15/05/2024 818346561 abesh AIRTEL PAYMENTS BANK LIMITED(990288)
133 THANDLA MP-21-001-004-001/77-B
(CHHAYAN) 		1721001004NRG25110520240211144 11/05/2024 ramesh 1721001004WL010370 ramesh 00045 BARB0MEGHNA 1440 1440 Processed 15/05/2024 818346561 ramesh FINO PAYMENTS BANK LTD(608001)
134 THANDLA MP-21-001-004-001/8-A
(CHHAYAN) 		1721001004NRG25110520240211150 11/05/2024 KUSUM KIHORI 1721001004WL010371 KUSUM KIHORI 00045 BARB0MEGHNA 1440 1440 Processed 15/05/2024 818346561 KUSUMKIHORI NARMADA JHABUA GRAMIN BANK(508515)
135 THANDLA MP-21-001-004-001/8-B
(CHHAYAN) 		1721001004NRG25110520240211151 11/05/2024 Rajesh kihori 1721001004WL010371 Rajesh kihori 00045 BARB0MEGHNA 1440 1440 Processed 15/05/2024 818346561 Rajeshkihori NARMADA JHABUA GRAMIN BANK(508515)
136 THANDLA MP-21-001-004-001/8-B
(CHHAYAN) 		1721001004NRG25110520240211152 11/05/2024 Sharu kihori 1721001004WL010371 Sharu kihori 00045 BARB0MEGHNA 1440 1440 Processed 15/05/2024 818346561 Sharukihori BANK OF BARODA(606985)
137 THANDLA MP-21-001-004-001/84
(CHHAYAN) 		1721001004NRG25110520240211154 11/05/2024 sagita tita 1721001004WL010371 sagita tita 00045 BARB0MEGHNA 1440 1440 Processed 15/05/2024 818346561 sagitatita BANK OF BARODA(606985)
138 THANDLA MP-21-001-004-001/84
(CHHAYAN) 		1721001004NRG25110520240211153 11/05/2024 TITA NARSINGH 1721001004WL010371 TITA NARSINGH 00045 BARB0MEGHNA 1440 1440 Processed 15/05/2024 818346561 TITANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
139 THANDLA MP-21-001-004-001/86
(CHHAYAN) 		1721001004NRG25110520240211156 11/05/2024 Lasu Gendal 1721001004WL010371 Lasu Gendal 00045 BARB0MEGHNA 1200 1200 Processed 15/05/2024 818346561 LasuGendal BANK OF BARODA(606985)
140 THANDLA MP-21-001-004-001/96-A
(CHHAYAN) 		1721001004NRG25110520240211163 11/05/2024 Malshing Jhala 1721001004WL010371 Malshing Jhala 00045 BARB0MEGHNA 1200 1200 Processed 15/05/2024 818346561 MalshingJhala FINO PAYMENTS BANK LTD(608001)
141 THANDLA MP-21-001-004-003/3
(CHHAYAN) 		1721001004NRG25110520240211172 11/05/2024 mali 1721001004WL010372 mali 00045 BARB0MEGHNA 1440 1440 Processed 15/05/2024 818346561 mali BANK OF BARODA(606985)
142 THANDLA MP-21-001-004-003/57
(CHHAYAN) 		1721001004NRG25110520240211179 11/05/2024 Mangu Damor 1721001004WL010372 Mangu Damor 00045 BARB0MEGHNA 1440 1440 Processed 15/05/2024 818346561 ManguDamor BANK OF BARODA(606985)
143 THANDLA MP-21-001-004-003/57
(CHHAYAN) 		1721001004NRG25110520240211178 11/05/2024 shetan Damor 1721001004WL010372 shetan Damor 00045 BARB0MEGHNA 1440 1440 Processed 15/05/2024 818346561 shetanDamor STATE BANK OF INDIA(508548)
144 THANDLA MP-21-001-006-002/100
(THETHAM) 		1721001000NRG25110520240212940 11/05/2024 DHIRA 1721001WL010469 DHIRA 00045 BARB0MEGHNA 663 663 Processed 15/05/2024 818346561 DHIRA BANK OF BARODA(606985)
145 THANDLA MP-21-001-006-002/101
(THETHAM) 		1721001000NRG25110520240212944 11/05/2024 MATHURI 1721001WL010469 MATHURI 00045 BARB0MEGHNA 663 663 Processed 15/05/2024 818346561 MATHURI BANK OF BARODA(606985)
146 THANDLA MP-21-001-006-002/101-C
(THETHAM) 		1721001000NRG25110520240212948 11/05/2024 Surmal 1721001WL010469 Surmal 00045 BARB0MEGHNA 663 663 Processed 15/05/2024 818346561 Surmal BANK OF BARODA(606985)
147 THANDLA MP-21-001-006-002/116-A
(THETHAM) 		1721001000NRG25110520240212972 11/05/2024 KALI 1721001WL010469 KALI 00045 BARB0MEGHNA 663 663 Processed 15/05/2024 818346561 KALI BANK OF BARODA(606985)
148 THANDLA MP-21-001-006-002/116-A
(THETHAM) 		1721001000NRG25110520240212971 11/05/2024 RAYKAL VIRSINGH 1721001WL010469 RAYKAL VIRSINGH 00045 BARB0MEGHNA 663 663 Processed 15/05/2024 818346561 RAYKALVIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
149 THANDLA MP-21-001-006-002/163-A
(THETHAM) 		1721001000NRG25110520240213020 11/05/2024 rakesh 1721001WL010469 rakesh 00045 BARB0MEGHNA 884 884 Processed 15/05/2024 818346561 rakesh NARMADA JHABUA GRAMIN BANK(508515)
150 THANDLA MP-21-001-006-002/163-B
(THETHAM) 		1721001000NRG25110520240213023 11/05/2024 LAXMI 1721001WL010469 LAXMI 00045 BARB0MEGHNA 884 884 Processed 15/05/2024 818346561 LAXMI BANK OF BARODA(606985)
151 THANDLA MP-21-001-006-002/163-C
(THETHAM) 		1721001000NRG25110520240213024 11/05/2024 nilesh 1721001WL010469 nilesh 00045 BARB0MEGHNA 884 884 Processed 15/05/2024 818346561 nilesh BANK OF BARODA(606985)
152 THANDLA MP-21-001-006-002/163-C
(THETHAM) 		1721001000NRG25110520240213025 11/05/2024 SANJU 1721001WL010469 SANJU 00045 BARB0MEGHNA 884 884 Processed 15/05/2024 818346561 SANJU BANK OF BARODA(606985)
153 THANDLA MP-21-001-006-002/164-B
(THETHAM) 		1721001000NRG25110520240213030 11/05/2024 madi 1721001WL010469 madi 00045 BARB0MEGHNA 884 884 Processed 15/05/2024 818346561 madi BANK OF BARODA(606985)
154 THANDLA MP-21-001-006-002/165
(THETHAM) 		1721001000NRG25110520240213032 11/05/2024 ditu 1721001WL010469 ditu 00045 BARB0MEGHNA 884 884 Processed 15/05/2024 818346561 ditu BANK OF BARODA(606985)
155 THANDLA MP-21-001-006-002/167
(THETHAM) 		1721001000NRG25110520240213040 11/05/2024 GANGA VISIYA 1721001WL010469 GANGA VISIYA 00045 BARB0MEGHNA 663 663 Processed 15/05/2024 818346561 GANGAVISIYA BANK OF BARODA(606985)
156 THANDLA MP-21-001-006-002/167
(THETHAM) 		1721001000NRG25110520240213039 11/05/2024 VISIYA HAKA 1721001WL010469 VISIYA HAKA 00045 BARB0MEGHNA 663 663 Processed 15/05/2024 818346561 VISIYAHAKA STATE BANK OF INDIA(508548)
157 THANDLA MP-21-001-006-002/181
(THETHAM) 		1721001000NRG25110520240213063 11/05/2024 HUKALI 1721001WL010469 HUKALI 00045 BARB0MEGHNA 884 884 Processed 15/05/2024 818346561 HUKALI BANK OF BARODA(606985)
158 THANDLA MP-21-001-006-002/183-B
(THETHAM) 		1721001000NRG25110520240213069 11/05/2024 ANJU 1721001WL010469 ANJU 00045 BARB0MEGHNA 884 884 Processed 15/05/2024 818346561 ANJU BANK OF BARODA(606985)
159 THANDLA MP-21-001-006-002/186-B
(THETHAM) 		1721001000NRG25110520240213075 11/05/2024 Sanu 1721001WL010469 Sanu 00045 BARB0MEGHNA 884 884 Processed 15/05/2024 818346561 Sanu INDIA POST PAYMENTS BANK LIMITED(508528)
160 THANDLA MP-21-001-006-002/197-D
(THETHAM) 		1721001000NRG25110520240213093 11/05/2024 EMAN BHAOR 1721001WL010469 EMAN BHAOR 00045 BARB0MEGHNA 663 663 Processed 15/05/2024 818346561 EMANBHAOR INDIA POST PAYMENTS BANK LIMITED(508528)
161 THANDLA MP-21-001-006-002/197-D
(THETHAM) 		1721001000NRG25110520240213094 11/05/2024 REKHA BHABOR 1721001WL010469 REKHA BHABOR 00045 BARB0MEGHNA 663 663 Processed 15/05/2024 818346561 REKHABHABOR BANK OF BARODA(606985)
162 THANDLA MP-21-001-006-002/199-A
(THETHAM) 		1721001000NRG25110520240213098 11/05/2024 HUKLI 1721001WL010469 HUKLI 00045 BARB0MEGHNA 884 884 Processed 15/05/2024 818346561 HUKLI NARMADA JHABUA GRAMIN BANK(508515)
163 THANDLA MP-21-001-006-002/199-B
(THETHAM) 		1721001000NRG25110520240213100 11/05/2024 KALI Machar 1721001WL010469 KALI Machar 00045 BARB0MEGHNA 884 884 Processed 15/05/2024 818346561 KALIMachar NARMADA JHABUA GRAMIN BANK(508515)
164 THANDLA MP-21-001-006-002/216-A
(THETHAM) 		1721001000NRG25110520240213107 11/05/2024 lali machar 1721001WL010469 lali machar 00045 BARB0MEGHNA 884 884 Processed 15/05/2024 818346561 lalimachar BANK OF BARODA(606985)
165 THANDLA MP-21-001-006-002/227
(THETHAM) 		1721001000NRG25110520240213111 11/05/2024 rupa puna 1721001WL010469 rupa puna 00045 BARB0MEGHNA 884 884 Processed 15/05/2024 818346561 rupapuna NARMADA JHABUA GRAMIN BANK(508515)
166 THANDLA MP-21-001-006-002/46-A
(THETHAM) 		1721001000NRG25110520240213115 11/05/2024 diwan dipsingh 1721001WL010469 diwan dipsingh 00045 BARB0MEGHNA 663 663 Processed 15/05/2024 818346561 diwandipsingh BANK OF BARODA(606985)
167 THANDLA MP-21-001-006-002/75-B
(THETHAM) 		1721001000NRG25110520240213125 11/05/2024 Sonu 1721001WL010469 Sonu 00045 BARB0MEGHNA 884 884 Processed 15/05/2024 818346561 Sonu BANK OF BARODA(606985)
168 THANDLA MP-21-001-006-002/76-B
(THETHAM) 		1721001000NRG25110520240213131 11/05/2024 anil 1721001WL010469 anil 00045 BARB0MEGHNA 884 884 Processed 15/05/2024 818346561 anil INDIA POST PAYMENTS BANK LIMITED(508528)
169 THANDLA MP-21-001-006-002/89
(THETHAM) 		1721001000NRG25110520240213140 11/05/2024 KANTA 1721001WL010469 KANTA 00045 BARB0MEGHNA 884 884 Processed 15/05/2024 818346561 KANTA BANK OF BARODA(606985)
170 THANDLA MP-21-001-007-002/57-A
(GORIYA KHANDAN) 		1721001000NRG25100520240208696 11/05/2024 Baddu 1721001WL010221 Baddu 00045 BARB0MEGHNA 1215 1215 Processed 15/05/2024 818346561 Baddu BANK OF BARODA(606985)
171 THANDLA MP-21-001-007-003/138-B
(GORIYA KHANDAN) 		1721001000NRG25100520240208700 11/05/2024 Raju kaliya 1721001WL010221 Raju kaliya 00045 BARB0MEGHNA 1215 1215 Processed 15/05/2024 818346561 Rajukaliya BANK OF BARODA(606985)
172 THANDLA MP-21-001-007-003/138-B
(GORIYA KHANDAN) 		1721001000NRG25100520240208701 11/05/2024 Thavri 1721001WL010221 Thavri 00045 BARB0MEGHNA 1215 1215 Processed 15/05/2024 818346561 Thavri BANK OF BARODA(606985)
173 THANDLA MP-21-001-007-003/154-A
(GORIYA KHANDAN) 		1721001000NRG25100520240208702 11/05/2024 Rama Bhabor 1721001WL010221 Rama Bhabor 00045 BARB0MEGHNA 1215 1215 Processed 15/05/2024 818346561 RamaBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
174 THANDLA MP-21-001-007-003/244-B
(GORIYA KHANDAN) 		1721001000NRG25100520240208705 11/05/2024 Amarsing 1721001WL010221 Amarsing 00045 BARB0MEGHNA 1215 1215 Processed 15/05/2024 818346561 Amarsing BANK OF BARODA(606985)
175 THANDLA MP-21-001-007-003/325-B
(GORIYA KHANDAN) 		1721001000NRG25100520240208706 11/05/2024 Kaliya Ramsu 1721001WL010221 Kaliya Ramsu 00045 BARB0MEGHNA 1215 1215 Processed 15/05/2024 818346561 KaliyaRamsu BANK OF BARODA(606985)
176 THANDLA MP-21-001-007-003/325-B
(GORIYA KHANDAN) 		1721001000NRG25100520240208707 11/05/2024 sannu 1721001WL010221 sannu 00045 BARB0MEGHNA 1215 1215 Processed 15/05/2024 818346561 sannu BANK OF BARODA(606985)
177 THANDLA MP-21-001-007-003/325-C
(GORIYA KHANDAN) 		1721001000NRG25100520240208708 11/05/2024 Premsing 1721001WL010221 Premsing 00045 BARB0MEGHNA 1215 1215 Processed 15/05/2024 818346561 Premsing BANK OF BARODA(606985)
178 THANDLA MP-21-001-007-003/325-C
(GORIYA KHANDAN) 		1721001000NRG25100520240208709 11/05/2024 Seta Dindod 1721001WL010221 Seta Dindod 00045 BARB0MEGHNA 1215 1215 Processed 15/05/2024 818346561 SetaDindod BANK OF BARODA(606985)
179 THANDLA MP-21-001-007-003/44
(GORIYA KHANDAN) 		1721001000NRG25100520240208714 11/05/2024 JOGADA SINGADIYA 1721001WL010221 JOGADA SINGADIYA 00045 BARB0MEGHNA 1215 1215 Processed 15/05/2024 818346561 JOGADASINGADIYA NARMADA JHABUA GRAMIN BANK(508515)
180 THANDLA MP-21-001-007-003/44
(GORIYA KHANDAN) 		1721001000NRG25100520240208715 11/05/2024 KAMALA JOGADA 1721001WL010221 KAMALA JOGADA 00045 BARB0MEGHNA 1215 1215 Processed 15/05/2024 818346561 KAMALAJOGADA BANK OF BARODA(606985)
181 THANDLA MP-21-001-007-003/55
(GORIYA KHANDAN) 		1721001000NRG25100520240208719 11/05/2024 Naku Dita 1721001WL010221 Naku Dita 00045 BARB0MEGHNA 1215 1215 Processed 15/05/2024 818346561 NakuDita NARMADA JHABUA GRAMIN BANK(508515)
182 THANDLA MP-21-001-007-003/88-A
(GORIYA KHANDAN) 		1721001000NRG25100520240208724 11/05/2024 Nirmal 1721001WL010221 Nirmal 00045 BARB0MEGHNA 1215 1215 Processed 15/05/2024 818346561 Nirmal BANK OF BARODA(606985)
183 THANDLA MP-21-001-012-001/262-C
(KAKANWANI) 		1721001000NRG25100520240208733 11/05/2024 MUKESH DAMOR 1721001WL010221 MUKESH DAMOR 00045 BARB0MEGHNA 1215 1215 Processed 15/05/2024 818346561 MUKESHDAMOR NARMADA JHABUA GRAMIN BANK(508515)
184 THANDLA MP-21-001-012-001/419
(KAKANWANI) 		1721001000NRG25100520240208741 11/05/2024 tolaa bhura 1721001WL010221 tolaa bhura 00045 BARB0MEGHNA 1215 1215 Processed 15/05/2024 818346561 tolaabhura BANK OF BARODA(606985)
185 THANDLA MP-21-001-012-002/113-B
(KAKANWANI) 		1721001000NRG25100520240208754 11/05/2024 dinu deva 1721001WL010221 dinu deva 00045 BARB0MEGHNA 1215 1215 Processed 15/05/2024 818346561 dinudeva BANK OF BARODA(606985)
186 THANDLA MP-21-001-012-002/113-C
(KAKANWANI) 		1721001000NRG25100520240208756 11/05/2024 SUNITA PARGI 1721001WL010221 SUNITA PARGI 00045 BARB0MEGHNA 1215 1215 Processed 15/05/2024 818346561 SUNITAPARGI BANK OF BARODA(606985)
187 THANDLA MP-21-001-012-002/31-A
(KAKANWANI) 		1721001000NRG25100520240208761 11/05/2024 vanta suba 1721001WL010221 vanta suba 00045 BARB0MEGHNA 1215 1215 Processed 15/05/2024 818346561 vantasuba BANK OF BARODA(606985)
188 THANDLA MP-21-001-012-002/83-B
(KAKANWANI) 		1721001000NRG25100520240208767 11/05/2024 Shanti Pargi 1721001WL010221 Shanti Pargi 00045 BARB0MEGHNA 1215 1215 Processed 15/05/2024 818346561 ShantiPargi BANK OF BARODA(606985)
189 THANDLA MP-21-001-023-001/160-B
(MIYATI) 		1721001000NRG25110520240212476 11/05/2024 papudi 1721001WL010457 papudi 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 818346561 papudi BANK OF BARODA(606985)
190 THANDLA MP-21-001-029-001/112-B
(JUNWANIYA CHHOTA) 		1721001000NRG25100520240208634 11/05/2024 Bhurchand 1721001WL010209 Bhurchand 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 818346561 Bhurchand FINO PAYMENTS BANK LTD(608001)
SubTotal 76295 76295
191 THANDLA MP-21-001-004-001/96-A
(CHHAYAN) 		1721001004NRG25110520240211165 11/05/2024 parsing 1721001004WL010372 parsing 00078 CNRB0006264 1440 1440 Processed 15/05/2024 818346561 parsing AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1440 1440
192 THANDLA MP-21-001-006-002/144-D
(THETHAM) 		1721001000NRG25110520240212989 11/05/2024 REKHA 1721001WL010469 REKHA 00415 SBIN0001984 884 884 Processed 15/05/2024 818346561 REKHA BANK OF BARODA(606985)
193 THANDLA MP-21-001-006-002/166-C
(THETHAM) 		1721001000NRG25110520240213037 11/05/2024 VIRENDRA 1721001WL010469 VIRENDRA 00415 SBIN0001984 884 884 Processed 15/05/2024 818346561 VIRENDRA NARMADA JHABUA GRAMIN BANK(508515)
194 THANDLA MP-21-001-006-002/192-B
(THETHAM) 		1721001000NRG25110520240213086 11/05/2024 vijay prakash 1721001WL010469 vijay prakash 00415 SBIN0001984 884 884 Processed 15/05/2024 818346561 vijayprakash NARMADA JHABUA GRAMIN BANK(508515)
195 THANDLA MP-21-001-006-002/75-C
(THETHAM) 		1721001000NRG25110520240213126 11/05/2024 KHIMLAL 1721001WL010469 KHIMLAL 00415 SBIN0001984 884 884 Processed 15/05/2024 818346561 KHIMLAL STATE BANK OF INDIA(508548)
196 THANDLA MP-21-001-006-002/76-B
(THETHAM) 		1721001000NRG25110520240213132 11/05/2024 reena 1721001WL010469 reena 00415 SBIN0001984 884 884 Processed 15/05/2024 818346561 reena STATE BANK OF INDIA(508548)
197 THANDLA MP-21-001-019-001/304
(CHIKALIYA) 		1721001000NRG25110520240212875 11/05/2024 Ranchod 1721001WL010463 Ranchod 00415 SBIN0001984 1458 1458 Processed 15/05/2024 818346561 Ranchod STATE BANK OF INDIA(508548)
198 THANDLA MP-21-001-023-001/152
(MIYATI) 		1721001000NRG25110520240212472 11/05/2024 pangla bhagga 1721001WL010457 pangla bhagga 00415 SBIN0001984 1215 1215 Processed 15/05/2024 818346561 panglabhagga STATE BANK OF INDIA(508548)
199 THANDLA MP-21-001-023-001/19
(MIYATI) 		1721001000NRG25110520240212478 11/05/2024 kamli dharu 1721001WL010457 kamli dharu 00415 SBIN0001984 1458 1458 Processed 15/05/2024 818346561 kamlidharu STATE BANK OF INDIA(508548)
200 THANDLA MP-21-001-023-001/255
(MIYATI) 		1721001000NRG25110520240212488 11/05/2024 vishali paru 1721001WL010457 vishali paru 00415 SBIN0001984 1458 1458 Processed 15/05/2024 818346561 vishaliparu STATE BANK OF INDIA(508548)
201 THANDLA MP-21-001-023-001/258
(MIYATI) 		1721001000NRG25110520240212489 11/05/2024 kamal 1721001WL010457 kamal 00415 SBIN0001984 1458 1458 Processed 15/05/2024 818346561 kamal STATE BANK OF INDIA(508548)
202 THANDLA MP-21-001-023-001/330-B
(MIYATI) 		1721001000NRG25110520240212492 11/05/2024 PEPAN 1721001WL010457 PEPAN 00415 SBIN0001984 1458 1458 Processed 15/05/2024 818346561 PEPAN STATE BANK OF INDIA(508548)
203 THANDLA MP-21-001-029-001/111
(JUNWANIYA CHHOTA) 		1721001000NRG25100520240208633 11/05/2024 Kamli 1721001WL010209 Kamli 00415 SBIN0001984 1458 1458 Processed 15/05/2024 818346561 Kamli STATE BANK OF INDIA(508548)
204 THANDLA MP-21-001-029-001/112-B
(JUNWANIYA CHHOTA) 		1721001000NRG25100520240208635 11/05/2024 Kamitra 1721001WL010209 Kamitra 00415 SBIN0001984 1458 1458 Processed 15/05/2024 818346561 Kamitra STATE BANK OF INDIA(508548)
205 THANDLA MP-21-001-029-001/150
(JUNWANIYA CHHOTA) 		1721001000NRG25100520240208637 11/05/2024 Huki 1721001WL010209 Huki 00415 SBIN0001984 1458 1458 Processed 15/05/2024 818346561 Huki STATE BANK OF INDIA(508548)
206 THANDLA MP-21-001-029-001/150
(JUNWANIYA CHHOTA) 		1721001000NRG25100520240208636 11/05/2024 Thavriya Seva 1721001WL010209 Thavriya Seva 00415 SBIN0001984 1458 1458 Processed 15/05/2024 818346561 ThavriyaSeva STATE BANK OF INDIA(508548)
207 THANDLA MP-21-001-029-001/38
(JUNWANIYA CHHOTA) 		1721001000NRG25100520240208639 11/05/2024 Kala Seva 1721001WL010209 Kala Seva 00415 SBIN0001984 1458 1458 Processed 15/05/2024 818346561 KalaSeva STATE BANK OF INDIA(508548)
208 THANDLA MP-21-001-029-001/9
(JUNWANIYA CHHOTA) 		1721001000NRG25100520240208642 11/05/2024 Suni 1721001WL010209 Suni 00415 SBIN0001984 1458 1458 Processed 15/05/2024 818346561 Suni STATE BANK OF INDIA(508548)
SubTotal 21673 21673
209 THANDLA MP-21-001-042-001/782-A
(KHAWASA) 		1721001042NRG25110520240212008 11/05/2024 manohar 1721001042WL010434 manohar 00415 SBIN0003417 1215 1215 Processed 15/05/2024 818346561 manohar STATE BANK OF INDIA(508548)
SubTotal 1215 1215
210 THANDLA MP-21-001-004-001/107-A
(CHHAYAN) 		1721001004NRG25080520240199084 11/05/2024 tansingh masul 1721001004WL009692 tansingh masul 00415 SBIN0030050 1440 1440 Processed 15/05/2024 818346561 tansinghmasul NARMADA JHABUA GRAMIN BANK(508515)
211 THANDLA MP-21-001-004-001/1121
(CHHAYAN) 		1721001004NRG25080520240199088 11/05/2024 rajesh muniya 1721001004WL009692 rajesh muniya 00415 SBIN0030050 1440 1440 Processed 15/05/2024 818346561 rajeshmuniya STATE BANK OF INDIA(508548)
212 THANDLA MP-21-001-004-001/125-B
(CHHAYAN) 		1721001004NRG25110520240211104 11/05/2024 Vijay Muniya 1721001004WL010369 Vijay Muniya 00415 SBIN0030050 1200 1200 Processed 15/05/2024 818346561 VijayMuniya BANK OF BARODA(606985)
213 THANDLA MP-21-001-004-001/96-A
(CHHAYAN) 		1721001004NRG25110520240211166 11/05/2024 Akash Jhala 1721001004WL010372 Akash Jhala 00415 SBIN0030050 1440 1440 Processed 15/05/2024 818346561 AkashJhala AIRTEL PAYMENTS BANK LIMITED(990288)
214 THANDLA MP-21-001-006-002/100-B
(THETHAM) 		1721001000NRG25110520240212941 11/05/2024 GORSINGH 1721001WL010469 GORSINGH 00415 SBIN0030050 663 663 Processed 15/05/2024 818346561 GORSINGH STATE BANK OF INDIA(508548)
215 THANDLA MP-21-001-006-002/100-B
(THETHAM) 		1721001000NRG25110520240212942 11/05/2024 LALITA 1721001WL010469 LALITA 00415 SBIN0030050 663 663 Processed 15/05/2024 818346561 LALITA STATE BANK OF INDIA(508548)
216 THANDLA MP-21-001-006-002/100-D
(THETHAM) 		1721001000NRG25110520240212943 11/05/2024 DIWAN VASUNIYA 1721001WL010469 DIWAN VASUNIYA 00415 SBIN0030050 663 663 Processed 15/05/2024 818346561 DIWANVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
217 THANDLA MP-21-001-006-002/101-A
(THETHAM) 		1721001000NRG25110520240212945 11/05/2024 kailash 1721001WL010469 kailash 00415 SBIN0030050 663 663 Processed 15/05/2024 818346561 kailash STATE BANK OF INDIA(508548)
218 THANDLA MP-21-001-006-002/101-B
(THETHAM) 		1721001000NRG25110520240212947 11/05/2024 PREMSINGH 1721001WL010469 PREMSINGH 00415 SBIN0030050 663 663 Processed 15/05/2024 818346561 PREMSINGH STATE BANK OF INDIA(508548)
219 THANDLA MP-21-001-006-002/106
(THETHAM) 		1721001000NRG25110520240212954 11/05/2024 MALI machar 1721001WL010469 MALI machar 00415 SBIN0030050 884 884 Processed 15/05/2024 818346561 MALImachar NARMADA JHABUA GRAMIN BANK(508515)
220 THANDLA MP-21-001-006-002/110
(THETHAM) 		1721001000NRG25110520240212959 11/05/2024 katu 1721001WL010469 katu 00415 SBIN0030050 884 884 Processed 15/05/2024 818346561 katu STATE BANK OF INDIA(508548)
221 THANDLA MP-21-001-006-002/112
(THETHAM) 		1721001000NRG25110520240212962 11/05/2024 Kaliya Narsingh 1721001WL010469 Kaliya Narsingh 00415 SBIN0030050 884 884 Processed 15/05/2024 818346561 KaliyaNarsingh STATE BANK OF INDIA(508548)
222 THANDLA MP-21-001-006-002/112
(THETHAM) 		1721001000NRG25110520240212963 11/05/2024 THAVRI 1721001WL010469 THAVRI 00415 SBIN0030050 884 884 Processed 15/05/2024 818346561 THAVRI NARMADA JHABUA GRAMIN BANK(508515)
223 THANDLA MP-21-001-006-002/112-B
(THETHAM) 		1721001000NRG25110520240212964 11/05/2024 dinesh 1721001WL010469 dinesh 00415 SBIN0030050 884 884 Processed 15/05/2024 818346561 dinesh NARMADA JHABUA GRAMIN BANK(508515)
224 THANDLA MP-21-001-006-002/161
(THETHAM) 		1721001000NRG25110520240213012 11/05/2024 visali 1721001WL010469 visali 00415 SBIN0030050 884 884 Processed 15/05/2024 818346561 visali STATE BANK OF INDIA(508548)
225 THANDLA MP-21-001-006-002/162-B
(THETHAM) 		1721001000NRG25110520240213017 11/05/2024 manu devda 1721001WL010469 manu devda 00415 SBIN0030050 884 884 Processed 15/05/2024 818346561 manudevda NARMADA JHABUA GRAMIN BANK(508515)
226 THANDLA MP-21-001-006-002/163-A
(THETHAM) 		1721001000NRG25110520240213021 11/05/2024 MAMTA rakesh 1721001WL010469 MAMTA rakesh 00415 SBIN0030050 884 884 Processed 15/05/2024 818346561 MAMTArakesh STATE BANK OF INDIA(508548)
227 THANDLA MP-21-001-006-002/166-B
(THETHAM) 		1721001000NRG25110520240213036 11/05/2024 JETI 1721001WL010469 JETI 00415 SBIN0030050 884 884 Processed 15/05/2024 818346561 JETI STATE BANK OF INDIA(508548)
228 THANDLA MP-21-001-006-002/170-B
(THETHAM) 		1721001000NRG25110520240213043 11/05/2024 GULET 1721001WL010469 GULET 00415 SBIN0030050 884 884 Processed 15/05/2024 818346561 GULET INDIA POST PAYMENTS BANK LIMITED(508528)
229 THANDLA MP-21-001-006-002/179
(THETHAM) 		1721001000NRG25110520240213053 11/05/2024 AKSAY 1721001WL010469 AKSAY 00415 SBIN0030050 884 884 Processed 15/05/2024 818346561 AKSAY UNION BANK OF INDIA(508500)
230 THANDLA MP-21-001-006-002/179
(THETHAM) 		1721001000NRG25110520240213054 11/05/2024 DIVYA 1721001WL010469 DIVYA 00415 SBIN0030050 884 884 Processed 15/05/2024 818346561 DIVYA STATE BANK OF INDIA(508548)
231 THANDLA MP-21-001-006-002/179-A
(THETHAM) 		1721001000NRG25110520240213055 11/05/2024 Ajay 1721001WL010469 Ajay 00415 SBIN0030050 884 884 Processed 15/05/2024 818346561 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
232 THANDLA MP-21-001-006-002/183-B
(THETHAM) 		1721001000NRG25110520240213068 11/05/2024 jitmal mavi 1721001WL010469 jitmal mavi 00415 SBIN0030050 884 884 Processed 15/05/2024 818346561 jitmalmavi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
233 THANDLA MP-21-001-006-002/186-B
(THETHAM) 		1721001000NRG25110520240213076 11/05/2024 Paresh 1721001WL010469 Paresh 00415 SBIN0030050 884 884 Processed 15/05/2024 818346561 Paresh STATE BANK OF INDIA(508548)
234 THANDLA MP-21-001-006-002/186-C
(THETHAM) 		1721001000NRG25110520240213078 11/05/2024 NARMADA 1721001WL010469 NARMADA 00415 SBIN0030050 884 884 Processed 15/05/2024 818346561 NARMADA STATE BANK OF INDIA(508548)
235 THANDLA MP-21-001-006-002/192-B
(THETHAM) 		1721001000NRG25110520240213087 11/05/2024 CHANDERKALA 1721001WL010469 CHANDERKALA 00415 SBIN0030050 884 884 Processed 15/05/2024 818346561 CHANDERKALA STATE BANK OF INDIA(508548)
236 THANDLA MP-21-001-006-002/208-B
(THETHAM) 		1721001000NRG25110520240213104 11/05/2024 DALLA 1721001WL010469 DALLA 00415 SBIN0030050 884 884 Processed 15/05/2024 818346561 DALLA STATE BANK OF INDIA(508548)
237 THANDLA MP-21-001-006-002/66-B
(THETHAM) 		1721001000NRG25110520240213119 11/05/2024 RAHUL 1721001WL010469 RAHUL 00415 SBIN0030050 663 663 Processed 15/05/2024 818346561 RAHUL FINO PAYMENTS BANK LTD(608001)
238 THANDLA MP-21-001-006-002/88-B
(THETHAM) 		1721001000NRG25110520240213136 11/05/2024 Sunita bhura 1721001WL010469 Sunita bhura 00415 SBIN0030050 884 884 Processed 15/05/2024 818346561 Sunitabhura STATE BANK OF INDIA(508548)
239 THANDLA MP-21-001-006-002/92
(THETHAM) 		1721001000NRG25110520240213146 11/05/2024 tola dhomsingh 1721001WL010469 tola dhomsingh 00415 SBIN0030050 884 884 Processed 15/05/2024 818346561 toladhomsingh STATE BANK OF INDIA(508548)
240 THANDLA MP-21-001-006-002/92-A
(THETHAM) 		1721001000NRG25110520240213148 11/05/2024 janta dinesh 1721001WL010469 janta dinesh 00415 SBIN0030050 884 884 Processed 15/05/2024 818346561 jantadinesh INDIA POST PAYMENTS BANK LIMITED(508528)
241 THANDLA MP-21-001-007-003/156-D
(GORIYA KHANDAN) 		1721001000NRG25100520240208703 11/05/2024 NAHATA PIDIYA 1721001WL010221 NAHATA PIDIYA 00415 SBIN0030050 1215 1215 Processed 15/05/2024 818346561 NAHATAPIDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
242 THANDLA MP-21-001-007-003/156-D
(GORIYA KHANDAN) 		1721001000NRG25100520240208704 11/05/2024 SUNITA 1721001WL010221 SUNITA 00415 SBIN0030050 1215 1215 Processed 15/05/2024 818346561 SUNITA STATE BANK OF INDIA(508548)
243 THANDLA MP-21-001-007-003/36-C
(GORIYA KHANDAN) 		1721001000NRG25100520240208711 11/05/2024 MAHENDRA MACHAR 1721001WL010221 MAHENDRA MACHAR 00415 SBIN0030050 1215 1215 Processed 15/05/2024 818346561 MAHENDRAMACHAR STATE BANK OF INDIA(508548)
244 THANDLA MP-21-001-007-003/36-C
(GORIYA KHANDAN) 		1721001000NRG25100520240208712 11/05/2024 SUMAN 1721001WL010221 SUMAN 00415 SBIN0030050 1215 1215 Processed 15/05/2024 818346561 SUMAN FINO PAYMENTS BANK LTD(608001)
245 THANDLA MP-21-001-007-003/83
(GORIYA KHANDAN) 		1721001000NRG25100520240208722 11/05/2024 jhuma 1721001WL010221 jhuma 00415 SBIN0030050 1215 1215 Processed 15/05/2024 818346561 jhuma NARMADA JHABUA GRAMIN BANK(508515)
246 THANDLA MP-21-001-007-003/83
(GORIYA KHANDAN) 		1721001000NRG25100520240208721 11/05/2024 Rupa Dalsingh 1721001WL010221 Rupa Dalsingh 00415 SBIN0030050 1215 1215 Processed 15/05/2024 818346561 RupaDalsingh BANK OF BARODA(606985)
247 THANDLA MP-21-001-012-001/156
(KAKANWANI) 		1721001012NRG25110520240211841 11/05/2024 UMESH 1721001012WL010428 UMESH 00415 SBIN0030050 729 729 Processed 15/05/2024 818346561 UMESH STATE BANK OF INDIA(508548)
248 THANDLA MP-21-001-012-001/156-A
(KAKANWANI) 		1721001012NRG25110520240211846 11/05/2024 Sumitra Damor 1721001012WL010428 Sumitra Damor 00415 SBIN0030050 729 729 Processed 15/05/2024 818346561 SumitraDamor STATE BANK OF INDIA(508548)
249 THANDLA MP-21-001-012-001/214-B
(KAKANWANI) 		1721001012NRG25110520240211853 11/05/2024 SANTOSH DAMOR 1721001012WL010428 SANTOSH DAMOR 00415 SBIN0030050 729 729 Processed 15/05/2024 818346561 SANTOSHDAMOR NARMADA JHABUA GRAMIN BANK(508515)
250 THANDLA MP-21-001-012-001/216
(KAKANWANI) 		1721001012NRG25110520240211856 11/05/2024 lakhama madiya 1721001012WL010428 lakhama madiya 00415 SBIN0030050 729 729 Processed 15/05/2024 818346561 lakhamamadiya STATE BANK OF INDIA(508548)
251 THANDLA MP-21-001-012-001/246-A
(KAKANWANI) 		1721001000NRG25100520240208728 11/05/2024 LILA 1721001WL010221 LILA 00415 SBIN0030050 1215 1215 Processed 15/05/2024 818346561 LILA STATE BANK OF INDIA(508548)
252 THANDLA MP-21-001-012-001/246-A
(KAKANWANI) 		1721001000NRG25100520240208727 11/05/2024 SHANTU 1721001WL010221 SHANTU 00415 SBIN0030050 1215 1215 Processed 15/05/2024 818346561 SHANTU STATE BANK OF INDIA(508548)
253 THANDLA MP-21-001-012-001/262
(KAKANWANI) 		1721001000NRG25100520240208730 11/05/2024 samudi toliya 1721001WL010221 samudi toliya 00415 SBIN0030050 1215 1215 Processed 15/05/2024 818346561 samuditoliya NARMADA JHABUA GRAMIN BANK(508515)
254 THANDLA MP-21-001-012-001/262-B
(KAKANWANI) 		1721001000NRG25100520240208732 11/05/2024 gali dinesh 1721001WL010221 gali dinesh 00415 SBIN0030050 1215 1215 Processed 15/05/2024 818346561 galidinesh STATE BANK OF INDIA(508548)
255 THANDLA MP-21-001-012-001/412-A
(KAKANWANI) 		1721001000NRG25100520240208739 11/05/2024 Nema Ninama 1721001WL010221 Nema Ninama 00415 SBIN0030050 1215 1215 Processed 15/05/2024 818346561 NemaNinama STATE BANK OF INDIA(508548)
256 THANDLA MP-21-001-012-001/67
(KAKANWANI) 		1721001000NRG25100520240208751 11/05/2024 sunil rupsingh 1721001WL010221 sunil rupsingh 00415 SBIN0030050 1215 1215 Processed 15/05/2024 818346561 sunilrupsingh STATE BANK OF INDIA(508548)
257 THANDLA MP-21-001-012-001/675
(KAKANWANI) 		1721001012NRG25110520240211866 11/05/2024 LEELA 1721001012WL010428 LEELA 00415 SBIN0030050 729 729 Processed 15/05/2024 818346561 LEELA STATE BANK OF INDIA(508548)
258 THANDLA MP-21-001-012-002/1-A
(KAKANWANI) 		1721001012NRG25110520240211868 11/05/2024 sosila badu 1721001012WL010428 sosila badu 00415 SBIN0030050 729 729 Processed 15/05/2024 818346561 sosilabadu STATE BANK OF INDIA(508548)
259 THANDLA MP-21-001-012-002/113-A
(KAKANWANI) 		1721001000NRG25100520240208753 11/05/2024 lalita satra 1721001WL010221 lalita satra 00415 SBIN0030050 1215 1215 Processed 15/05/2024 818346561 lalitasatra STATE BANK OF INDIA(508548)
260 THANDLA MP-21-001-012-002/118
(KAKANWANI) 		1721001000NRG25100520240208758 11/05/2024 meera 1721001WL010221 meera 00415 SBIN0030050 1215 1215 Processed 15/05/2024 818346561 meera STATE BANK OF INDIA(508548)
261 THANDLA MP-21-001-012-002/118
(KAKANWANI) 		1721001000NRG25100520240208759 11/05/2024 rasila damor 1721001WL010221 rasila damor 00415 SBIN0030050 1215 1215 Processed 15/05/2024 818346561 rasiladamor STATE BANK OF INDIA(508548)
262 THANDLA MP-21-001-012-002/31-A
(KAKANWANI) 		1721001000NRG25100520240208760 11/05/2024 Suba Damor 1721001WL010221 Suba Damor 00415 SBIN0030050 1215 1215 Processed 15/05/2024 818346561 SubaDamor STATE BANK OF INDIA(508548)
263 THANDLA MP-21-001-012-002/32
(KAKANWANI) 		1721001000NRG25100520240208763 11/05/2024 jhitha thavra 1721001WL010221 jhitha thavra 00415 SBIN0030050 1215 1215 Processed 15/05/2024 818346561 jhithathavra NARMADA JHABUA GRAMIN BANK(508515)
264 THANDLA MP-21-001-012-002/78
(KAKANWANI) 		1721001000NRG25100520240208765 11/05/2024 kasturi badaru 1721001WL010221 kasturi badaru 00415 SBIN0030050 1215 1215 Processed 15/05/2024 818346561 kasturibadaru STATE BANK OF INDIA(508548)
265 THANDLA MP-21-001-019-001/101
(CHIKALIYA) 		1721001000NRG25110520240212913 11/05/2024 manjuia damor 1721001WL010467 manjuia damor 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818346561 manjuiadamor STATE BANK OF INDIA(508548)
266 THANDLA MP-21-001-019-001/143
(CHIKALIYA) 		1721001000NRG25110520240212840 11/05/2024 Reva 1721001WL010461 Reva 00415 SBIN0030050 243 243 Processed 15/05/2024 818346561 Reva STATE BANK OF INDIA(508548)
267 THANDLA MP-21-001-019-001/145-A
(CHIKALIYA) 		1721001000NRG25110520240212845 11/05/2024 Kelash Badar 1721001WL010461 Kelash Badar 00415 SBIN0030050 486 486 Processed 15/05/2024 818346561 KelashBadar STATE BANK OF INDIA(508548)
268 THANDLA MP-21-001-019-001/145-A
(CHIKALIYA) 		1721001000NRG25110520240212844 11/05/2024 Kelash Badar 1721001WL010461 Kelash Badar 00415 SBIN0030050 486 486 Processed 15/05/2024 818346561 KelashBadar FINO PAYMENTS BANK LTD(608001)
269 THANDLA MP-21-001-019-001/18
(CHIKALIYA) 		1721001000NRG25110520240212869 11/05/2024 Rekha 1721001WL010463 Rekha 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818346561 Rekha NARMADA JHABUA GRAMIN BANK(508515)
270 THANDLA MP-21-001-019-001/203
(CHIKALIYA) 		1721001000NRG25110520240212871 11/05/2024 Jema 1721001WL010463 Jema 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818346561 Jema STATE BANK OF INDIA(508548)
271 THANDLA MP-21-001-019-001/237
(CHIKALIYA) 		1721001000NRG25110520240212848 11/05/2024 Kamlesh 1721001WL010461 Kamlesh 00415 SBIN0030050 486 486 Processed 15/05/2024 818346561 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
272 THANDLA MP-21-001-019-001/278-A
(CHIKALIYA) 		1721001000NRG25110520240212854 11/05/2024 Munni Rawat 1721001WL010461 Munni Rawat 00415 SBIN0030050 486 486 Processed 15/05/2024 818346561 MunniRawat STATE BANK OF INDIA(508548)
273 THANDLA MP-21-001-019-001/304
(CHIKALIYA) 		1721001000NRG25110520240212873 11/05/2024 PEMA 1721001WL010463 PEMA 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818346561 PEMA BANK OF BARODA(606985)
274 THANDLA MP-21-001-019-001/304
(CHIKALIYA) 		1721001000NRG25110520240212874 11/05/2024 Pema 1721001WL010463 Pema 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818346561 Pema INDIA POST PAYMENTS BANK LIMITED(508528)
275 THANDLA MP-21-001-019-001/91
(CHIKALIYA) 		1721001000NRG25110520240212857 11/05/2024 BHUNDI BIJIYA 1721001WL010461 BHUNDI BIJIYA 00415 SBIN0030050 486 486 Processed 15/05/2024 818346561 BHUNDIBIJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
276 THANDLA MP-21-001-019-001/91
(CHIKALIYA) 		1721001000NRG25110520240212856 11/05/2024 BHUNDI BIJIYA 1721001WL010461 BHUNDI BIJIYA 00415 SBIN0030050 486 486 Processed 15/05/2024 818346561 BHUNDIBIJIYA BANK OF BARODA(606985)
277 THANDLA MP-21-001-023-001/114
(MIYATI) 		1721001000NRG25110520240212465 11/05/2024 kamal khumchand 1721001WL010457 kamal khumchand 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818346561 kamalkhumchand STATE BANK OF INDIA(508548)
278 THANDLA MP-21-001-023-001/114
(MIYATI) 		1721001000NRG25110520240212466 11/05/2024 mangudi kamal 1721001WL010457 mangudi kamal 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818346561 mangudikamal NARMADA JHABUA GRAMIN BANK(508515)
279 THANDLA MP-21-001-023-001/116-A
(MIYATI) 		1721001000NRG25110520240212469 11/05/2024 rasiya 1721001WL010457 rasiya 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818346561 rasiya NARMADA JHABUA GRAMIN BANK(508515)
280 THANDLA MP-21-001-023-001/133
(MIYATI) 		1721001000NRG25110520240212471 11/05/2024 dayal 1721001WL010457 dayal 00415 SBIN0030050 1215 1215 Processed 15/05/2024 818346561 dayal STATE BANK OF INDIA(508548)
281 THANDLA MP-21-001-023-001/153
(MIYATI) 		1721001000NRG25110520240212474 11/05/2024 basil amarsingh 1721001WL010457 basil amarsingh 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818346561 basilamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
282 THANDLA MP-21-001-023-001/19-A
(MIYATI) 		1721001000NRG25110520240212479 11/05/2024 aklesh 1721001WL010457 aklesh 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818346561 aklesh STATE BANK OF INDIA(508548)
283 THANDLA MP-21-001-023-001/254
(MIYATI) 		1721001000NRG25110520240212483 11/05/2024 khushal Ramchand 1721001WL010457 khushal Ramchand 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818346561 khushalRamchand INDIA POST PAYMENTS BANK LIMITED(508528)
284 THANDLA MP-21-001-023-001/254-A
(MIYATI) 		1721001000NRG25110520240212485 11/05/2024 KAMLESH 1721001WL010457 KAMLESH 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818346561 KAMLESH FINO PAYMENTS BANK LTD(608001)
285 THANDLA MP-21-001-023-001/30-B
(MIYATI) 		1721001000NRG25110520240212491 11/05/2024 anil 1721001WL010457 anil 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818346561 anil STATE BANK OF INDIA(508548)
286 THANDLA MP-21-001-023-001/330-B
(MIYATI) 		1721001000NRG25110520240212493 11/05/2024 VELA 1721001WL010457 VELA 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818346561 VELA NARMADA JHABUA GRAMIN BANK(508515)
287 THANDLA MP-21-001-023-001/350-A
(MIYATI) 		1721001000NRG25110520240212495 11/05/2024 sunita diwan 1721001WL010457 sunita diwan 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818346561 sunitadiwan INDIA POST PAYMENTS BANK LIMITED(508528)
288 THANDLA MP-21-001-023-001/452-A
(MIYATI) 		1721001000NRG25110520240212497 11/05/2024 subali 1721001WL010457 subali 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818346561 subali INDIA POST PAYMENTS BANK LIMITED(508528)
289 THANDLA MP-21-001-023-001/457-A
(MIYATI) 		1721001000NRG25110520240212499 11/05/2024 akash 1721001WL010457 akash 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818346561 akash STATE BANK OF INDIA(508548)
290 THANDLA MP-21-001-023-001/457-A
(MIYATI) 		1721001000NRG25110520240212498 11/05/2024 rakesh bhuriya 1721001WL010457 rakesh bhuriya 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818346561 rakeshbhuriya STATE BANK OF INDIA(508548)
291 THANDLA MP-21-001-027-001/225
(MADALDA) 		1721001000NRG25110520240212448 11/05/2024 meetu 1721001WL010456 meetu 00415 SBIN0030050 1215 1215 Processed 15/05/2024 818346561 meetu STATE BANK OF INDIA(508548)
292 THANDLA MP-21-001-029-001/111
(JUNWANIYA CHHOTA) 		1721001000NRG25100520240208632 11/05/2024 Toliya 1721001WL010209 Toliya 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818346561 Toliya STATE BANK OF INDIA(508548)
293 THANDLA MP-21-001-029-001/178
(JUNWANIYA CHHOTA) 		1721001000NRG25100520240208638 11/05/2024 Kanla Rayechand 1721001WL010209 Kanla Rayechand 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818346561 KanlaRayechand BANK OF BARODA(606985)
294 THANDLA MP-21-001-029-001/38
(JUNWANIYA CHHOTA) 		1721001000NRG25100520240208640 11/05/2024 Kala Seva 1721001WL010209 Kala Seva 00415 SBIN0030050 1458 1458 Processed 15/05/2024 818346561 KalaSeva STATE BANK OF INDIA(508548)
295 THANDLA MP-21-001-041-003/52
(PATDI) 		1721001041NRG25110520240211634 11/05/2024 Rajli 1721001041WL010411 Rajli 00415 SBIN0030050 972 972 Processed 15/05/2024 818346561 Rajli STATE BANK OF INDIA(508548)
SubTotal 91485 91485
296 THANDLA MP-21-001-027-001/483-A
(MADALDA) 		1721001000NRG25110520240212449 11/05/2024 Kabu 1721001WL010456 Kabu 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 Kabu STATE BANK OF INDIA(508548)
297 THANDLA MP-21-001-027-001/483-B
(MADALDA) 		1721001000NRG25110520240212451 11/05/2024 Bhura Bhuriya 1721001WL010456 Bhura Bhuriya 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 BhuraBhuriya STATE BANK OF INDIA(508548)
298 THANDLA MP-21-001-027-001/484
(MADALDA) 		1721001000NRG25110520240212452 11/05/2024 hakaji 1721001WL010456 hakaji 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 hakaji STATE BANK OF INDIA(508548)
299 THANDLA MP-21-001-027-001/484
(MADALDA) 		1721001000NRG25110520240212453 11/05/2024 kamala hakaji 1721001WL010456 kamala hakaji 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 kamalahakaji STATE BANK OF INDIA(508548)
300 THANDLA MP-21-001-027-001/484-A
(MADALDA) 		1721001000NRG25110520240212455 11/05/2024 Kamala 1721001WL010456 Kamala 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 Kamala STATE BANK OF INDIA(508548)
301 THANDLA MP-21-001-027-001/484-A
(MADALDA) 		1721001000NRG25110520240212454 11/05/2024 Rajhingh 1721001WL010456 Rajhingh 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 Rajhingh STATE BANK OF INDIA(508548)
302 THANDLA MP-21-001-027-001/503
(MADALDA) 		1721001000NRG25110520240212457 11/05/2024 dharma 1721001WL010456 dharma 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 dharma STATE BANK OF INDIA(508548)
303 THANDLA MP-21-001-027-001/503
(MADALDA) 		1721001000NRG25110520240212456 11/05/2024 jogada gamana 1721001WL010456 jogada gamana 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 jogadagamana STATE BANK OF INDIA(508548)
304 THANDLA MP-21-001-027-001/503-A
(MADALDA) 		1721001000NRG25110520240212458 11/05/2024 Pappu 1721001WL010456 Pappu 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 Pappu STATE BANK OF INDIA(508548)
305 THANDLA MP-21-001-027-001/503-A
(MADALDA) 		1721001000NRG25110520240212459 11/05/2024 Rupa 1721001WL010456 Rupa 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 Rupa STATE BANK OF INDIA(508548)
306 THANDLA MP-21-001-027-001/503-B
(MADALDA) 		1721001000NRG25110520240212460 11/05/2024 sunita 1721001WL010456 sunita 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 sunita STATE BANK OF INDIA(508548)
307 THANDLA MP-21-001-027-001/504
(MADALDA) 		1721001000NRG25110520240212462 11/05/2024 Gedee 1721001WL010456 Gedee 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 Gedee STATE BANK OF INDIA(508548)
308 THANDLA MP-21-001-027-001/504
(MADALDA) 		1721001000NRG25110520240212461 11/05/2024 Neru Gamna 1721001WL010456 Neru Gamna 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 NeruGamna STATE BANK OF INDIA(508548)
309 THANDLA MP-21-001-027-001/580
(MADALDA) 		1721001000NRG25110520240212464 11/05/2024 Kamali 1721001WL010456 Kamali 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 Kamali STATE BANK OF INDIA(508548)
310 THANDLA MP-21-001-041-001/5
(PATDI) 		1721001041NRG25110520240211597 11/05/2024 Ramesh 1721001041WL010411 Ramesh 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 Ramesh STATE BANK OF INDIA(508548)
311 THANDLA MP-21-001-041-002/35
(PATDI) 		1721001041NRG25110520240211599 11/05/2024 Guddi 1721001041WL010411 Guddi 00415 SBIN0030180 729 729 Processed 15/05/2024 818346561 Guddi STATE BANK OF INDIA(508548)
312 THANDLA MP-21-001-041-002/35
(PATDI) 		1721001041NRG25110520240211598 11/05/2024 Kantu Nathu 1721001041WL010411 Kantu Nathu 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 KantuNathu STATE BANK OF INDIA(508548)
313 THANDLA MP-21-001-041-002/46-A
(PATDI) 		1721001041NRG25110520240211600 11/05/2024 HUKLIYA KHEMA 1721001041WL010411 HUKLIYA KHEMA 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 HUKLIYAKHEMA STATE BANK OF INDIA(508548)
314 THANDLA MP-21-001-041-002/46-A
(PATDI) 		1721001041NRG25110520240211601 11/05/2024 KANNA DABI 1721001041WL010411 KANNA DABI 00415 SBIN0030180 729 729 Processed 15/05/2024 818346561 KANNADABI NARMADA JHABUA GRAMIN BANK(508515)
315 THANDLA MP-21-001-041-002/48-A
(PATDI) 		1721001041NRG25110520240211602 11/05/2024 Dhanji 1721001041WL010411 Dhanji 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 Dhanji STATE BANK OF INDIA(508548)
316 THANDLA MP-21-001-041-002/48-A
(PATDI) 		1721001041NRG25110520240211603 11/05/2024 Kanta 1721001041WL010411 Kanta 00415 SBIN0030180 972 972 Processed 15/05/2024 818346561 Kanta STATE BANK OF INDIA(508548)
317 THANDLA MP-21-001-041-002/57-A
(PATDI) 		1721001041NRG25110520240211604 11/05/2024 KALU BHURIYA 1721001041WL010411 KALU BHURIYA 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 KALUBHURIYA STATE BANK OF INDIA(508548)
318 THANDLA MP-21-001-041-002/62-C
(PATDI) 		1721001041NRG25110520240211608 11/05/2024 MUKESH MAIDA 1721001041WL010411 MUKESH MAIDA 00415 SBIN0030180 729 729 Processed 15/05/2024 818346561 MUKESHMAIDA STATE BANK OF INDIA(508548)
319 THANDLA MP-21-001-041-002/63
(PATDI) 		1721001041NRG25110520240211611 11/05/2024 Puni Sathan 1721001041WL010411 Puni Sathan 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 PuniSathan STATE BANK OF INDIA(508548)
320 THANDLA MP-21-001-041-002/63
(PATDI) 		1721001041NRG25110520240211610 11/05/2024 Setan Valaji 1721001041WL010411 Setan Valaji 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 SetanValaji STATE BANK OF INDIA(508548)
321 THANDLA MP-21-001-041-002/72
(PATDI) 		1721001041NRG25110520240211612 11/05/2024 Balu Bijaya 1721001041WL010411 Balu Bijaya 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 BaluBijaya STATE BANK OF INDIA(508548)
322 THANDLA MP-21-001-041-002/72
(PATDI) 		1721001041NRG25110520240211613 11/05/2024 Gali 1721001041WL010411 Gali 00415 SBIN0030180 486 486 Processed 15/05/2024 818346561 Gali STATE BANK OF INDIA(508548)
323 THANDLA MP-21-001-041-003/11-A
(PATDI) 		1721001041NRG25110520240211616 11/05/2024 PIRUDI GARWAL 1721001041WL010411 PIRUDI GARWAL 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 PIRUDIGARWAL STATE BANK OF INDIA(508548)
324 THANDLA MP-21-001-041-003/116
(PATDI) 		1721001041NRG25110520240211617 11/05/2024 Valiya Fatiya 1721001041WL010411 Valiya Fatiya 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 ValiyaFatiya STATE BANK OF INDIA(508548)
325 THANDLA MP-21-001-041-003/2
(PATDI) 		1721001041NRG25110520240211618 11/05/2024 Sakriya 1721001041WL010411 Sakriya 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 Sakriya STATE BANK OF INDIA(508548)
326 THANDLA MP-21-001-041-003/2
(PATDI) 		1721001041NRG25110520240211619 11/05/2024 Sakriya 1721001041WL010411 Sakriya 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 Sakriya STATE BANK OF INDIA(508548)
327 THANDLA MP-21-001-041-003/26
(PATDI) 		1721001041NRG25110520240211620 11/05/2024 AMARA BADUDA 1721001041WL010411 AMARA BADUDA 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 AMARABADUDA STATE BANK OF INDIA(508548)
328 THANDLA MP-21-001-041-003/26
(PATDI) 		1721001041NRG25110520240211621 11/05/2024 puja 1721001041WL010411 puja 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 puja STATE BANK OF INDIA(508548)
329 THANDLA MP-21-001-041-003/27
(PATDI) 		1721001041NRG25110520240211622 11/05/2024 BARSINGH 1721001041WL010411 BARSINGH 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 BARSINGH STATE BANK OF INDIA(508548)
330 THANDLA MP-21-001-041-003/39
(PATDI) 		1721001041NRG25110520240211625 11/05/2024 BASANTI 1721001041WL010411 BASANTI 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 BASANTI STATE BANK OF INDIA(508548)
331 THANDLA MP-21-001-041-003/39
(PATDI) 		1721001041NRG25110520240211624 11/05/2024 BHUNDA 1721001041WL010411 BHUNDA 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 BHUNDA STATE BANK OF INDIA(508548)
332 THANDLA MP-21-001-041-003/39
(PATDI) 		1721001041NRG25110520240211623 11/05/2024 Kamji Jhaha 1721001041WL010411 Kamji Jhaha 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 KamjiJhaha STATE BANK OF INDIA(508548)
333 THANDLA MP-21-001-041-003/4-A
(PATDI) 		1721001041NRG25110520240211626 11/05/2024 Bhima 1721001041WL010411 Bhima 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 Bhima STATE BANK OF INDIA(508548)
334 THANDLA MP-21-001-041-003/4-A
(PATDI) 		1721001041NRG25110520240211627 11/05/2024 Mega 1721001041WL010411 Mega 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 Mega STATE BANK OF INDIA(508548)
335 THANDLA MP-21-001-041-003/4-C
(PATDI) 		1721001041NRG25110520240211629 11/05/2024 Luna muniya 1721001041WL010411 Luna muniya 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 Lunamuniya STATE BANK OF INDIA(508548)
336 THANDLA MP-21-001-041-003/43
(PATDI) 		1721001041NRG25110520240211631 11/05/2024 MATHURA 1721001041WL010411 MATHURA 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 MATHURA STATE BANK OF INDIA(508548)
337 THANDLA MP-21-001-041-003/43
(PATDI) 		1721001041NRG25110520240211630 11/05/2024 Valchand Thawariya 1721001041WL010411 Valchand Thawariya 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 ValchandThawariya STATE BANK OF INDIA(508548)
338 THANDLA MP-21-001-041-003/43-A
(PATDI) 		1721001041NRG25110520240211632 11/05/2024 Tersingh 1721001041WL010411 Tersingh 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 Tersingh STATE BANK OF INDIA(508548)
339 THANDLA MP-21-001-041-003/52-A
(PATDI) 		1721001041NRG25110520240211635 11/05/2024 DALSINGH 1721001041WL010411 DALSINGH 00415 SBIN0030180 486 486 Processed 15/05/2024 818346561 DALSINGH STATE BANK OF INDIA(508548)
340 THANDLA MP-21-001-041-003/53-B
(PATDI) 		1721001041NRG25110520240211638 11/05/2024 SUNITA MAIDA 1721001041WL010411 SUNITA MAIDA 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 SUNITAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
341 THANDLA MP-21-001-041-003/61
(PATDI) 		1721001041NRG25110520240211639 11/05/2024 Baalu Somaji 1721001041WL010411 Baalu Somaji 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 BaaluSomaji STATE BANK OF INDIA(508548)
342 THANDLA MP-21-001-041-003/61-A
(PATDI) 		1721001041NRG25110520240211641 11/05/2024 Parkash 1721001041WL010411 Parkash 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 Parkash STATE BANK OF INDIA(508548)
343 THANDLA MP-21-001-041-003/67
(PATDI) 		1721001041NRG25110520240211643 11/05/2024 Kamli 1721001041WL010411 Kamli 00415 SBIN0030180 729 729 Processed 15/05/2024 818346561 Kamli STATE BANK OF INDIA(508548)
344 THANDLA MP-21-001-041-003/67
(PATDI) 		1721001041NRG25110520240211642 11/05/2024 MOHAN KALU 1721001041WL010411 MOHAN KALU 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 MOHANKALU STATE BANK OF INDIA(508548)
345 THANDLA MP-21-001-041-003/78-B
(PATDI) 		1721001041NRG25110520240211644 11/05/2024 MUKESH MAIDA 1721001041WL010411 MUKESH MAIDA 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 MUKESHMAIDA STATE BANK OF INDIA(508548)
346 THANDLA MP-21-001-041-003/8-B
(PATDI) 		1721001041NRG25110520240211645 11/05/2024 SHANTU 1721001041WL010411 SHANTU 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 SHANTU STATE BANK OF INDIA(508548)
347 THANDLA MP-21-001-041-003/81-A
(PATDI) 		1721001041NRG25110520240211647 11/05/2024 PARU 1721001041WL010411 PARU 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 PARU NARMADA JHABUA GRAMIN BANK(508515)
348 THANDLA MP-21-001-041-003/81-A
(PATDI) 		1721001041NRG25110520240211648 11/05/2024 Rahul maida 1721001041WL010411 Rahul maida 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 Rahulmaida AIRTEL PAYMENTS BANK LIMITED(990288)
349 THANDLA MP-21-001-041-003/81-A
(PATDI) 		1721001041NRG25110520240211646 11/05/2024 Sursingh Somjee 1721001041WL010411 Sursingh Somjee 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 SursinghSomjee STATE BANK OF INDIA(508548)
350 THANDLA MP-21-001-041-003/93
(PATDI) 		1721001041NRG25110520240211651 11/05/2024 Kodriay Nagla 1721001041WL010411 Kodriay Nagla 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 KodriayNagla NARMADA JHABUA GRAMIN BANK(508515)
351 THANDLA MP-21-001-041-003/93
(PATDI) 		1721001041NRG25110520240211652 11/05/2024 Ratan Kodar 1721001041WL010411 Ratan Kodar 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 RatanKodar STATE BANK OF INDIA(508548)
352 THANDLA MP-21-001-041-003/98
(PATDI) 		1721001041NRG25110520240211655 11/05/2024 Jaswant Maida 1721001041WL010411 Jaswant Maida 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 JaswantMaida STATE BANK OF INDIA(508548)
353 THANDLA MP-21-001-041-003/98
(PATDI) 		1721001041NRG25110520240211654 11/05/2024 Samdu 1721001041WL010411 Samdu 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 Samdu STATE BANK OF INDIA(508548)
354 THANDLA MP-21-001-041-003/98
(PATDI) 		1721001041NRG25110520240211653 11/05/2024 Shohan Tersingh 1721001041WL010411 Shohan Tersingh 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 ShohanTersingh STATE BANK OF INDIA(508548)
355 THANDLA MP-21-001-042-001/104
(KHAWASA) 		1721001042NRG25110520240211995 11/05/2024 Chandarsing 1721001042WL010434 Chandarsing 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 Chandarsing STATE BANK OF INDIA(508548)
356 THANDLA MP-21-001-042-001/104
(KHAWASA) 		1721001042NRG25110520240211996 11/05/2024 THAWARI CHANDARA 1721001042WL010434 THAWARI CHANDARA 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 THAWARICHANDARA STATE BANK OF INDIA(508548)
357 THANDLA MP-21-001-042-001/117-B
(KHAWASA) 		1721001042NRG25110520240211997 11/05/2024 DEVCHAND 1721001042WL010434 DEVCHAND 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 DEVCHAND STATE BANK OF INDIA(508548)
358 THANDLA MP-21-001-042-001/117-B
(KHAWASA) 		1721001042NRG25110520240211998 11/05/2024 ramila 1721001042WL010434 ramila 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 ramila STATE BANK OF INDIA(508548)
359 THANDLA MP-21-001-042-001/118
(KHAWASA) 		1721001042NRG25110520240211999 11/05/2024 devanand prabhu damar 1721001042WL010434 devanand prabhu damar 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 devanandprabhudamar STATE BANK OF INDIA(508548)
360 THANDLA MP-21-001-042-001/140-A
(KHAWASA) 		1721001042NRG25110520240212001 11/05/2024 punjali 1721001042WL010434 punjali 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 punjali STATE BANK OF INDIA(508548)
361 THANDLA MP-21-001-042-001/140-A
(KHAWASA) 		1721001042NRG25110520240212000 11/05/2024 PUNJALI BHIMSINGH 1721001042WL010434 PUNJALI BHIMSINGH 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 PUNJALIBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
362 THANDLA MP-21-001-042-001/171
(KHAWASA) 		1721001042NRG25110520240212003 11/05/2024 dhapu 1721001042WL010434 dhapu 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 dhapu NARMADA JHABUA GRAMIN BANK(508515)
363 THANDLA MP-21-001-042-001/171
(KHAWASA) 		1721001042NRG25110520240212002 11/05/2024 gudiya 1721001042WL010434 gudiya 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 gudiya STATE BANK OF INDIA(508548)
364 THANDLA MP-21-001-042-001/258
(KHAWASA) 		1721001042NRG25110520240212005 11/05/2024 Rakesh Ramlal 1721001042WL010434 Rakesh Ramlal 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 RakeshRamlal NARMADA JHABUA GRAMIN BANK(508515)
365 THANDLA MP-21-001-042-001/258
(KHAWASA) 		1721001042NRG25110520240212004 11/05/2024 Rakesh Ramlal 1721001042WL010434 Rakesh Ramlal 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 RakeshRamlal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
366 THANDLA MP-21-001-042-001/789-A
(KHAWASA) 		1721001042NRG25110520240212009 11/05/2024 VINOD PRAJAPATI 1721001042WL010434 VINOD PRAJAPATI 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 VINODPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
367 THANDLA MP-21-001-042-001/789-A
(KHAWASA) 		1721001042NRG25110520240212010 11/05/2024 VINOD PRAJAPATI 1721001042WL010434 VINOD PRAJAPATI 00415 SBIN0030180 1215 1215 Processed 15/05/2024 818346561 VINODPRAJAPATI STATE BANK OF INDIA(508548)
368 THANDLA MP-21-001-045-001/13-B
(NARSIGH PADA) 		1721001000NRG25110520240212578 11/05/2024 Kanta Babriya 1721001WL010459 Kanta Babriya 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 KantaBabriya STATE BANK OF INDIA(508548)
369 THANDLA MP-21-001-045-001/2
(NARSIGH PADA) 		1721001000NRG25110520240212580 11/05/2024 Hadiya Kodriya 1721001WL010459 Hadiya Kodriya 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 HadiyaKodriya STATE BANK OF INDIA(508548)
370 THANDLA MP-21-001-045-001/2
(NARSIGH PADA) 		1721001000NRG25110520240212579 11/05/2024 Kodariya Deva 1721001WL010459 Kodariya Deva 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 KodariyaDeva STATE BANK OF INDIA(508548)
371 THANDLA MP-21-001-045-001/2-A
(NARSIGH PADA) 		1721001000NRG25110520240212581 11/05/2024 Dolu 1721001WL010459 Dolu 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 Dolu STATE BANK OF INDIA(508548)
372 THANDLA MP-21-001-045-001/2-A
(NARSIGH PADA) 		1721001000NRG25110520240212582 11/05/2024 Dolu 1721001WL010459 Dolu 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 Dolu STATE BANK OF INDIA(508548)
373 THANDLA MP-21-001-045-001/55
(NARSIGH PADA) 		1721001000NRG25110520240212583 11/05/2024 Shantu Gavji 1721001WL010459 Shantu Gavji 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 ShantuGavji AIRTEL PAYMENTS BANK LIMITED(990288)
374 THANDLA MP-21-001-045-001/57
(NARSIGH PADA) 		1721001000NRG25110520240212584 11/05/2024 Sandeep 1721001WL010459 Sandeep 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 Sandeep STATE BANK OF INDIA(508548)
375 THANDLA MP-21-001-045-001/66-B
(NARSIGH PADA) 		1721001000NRG25110520240212585 11/05/2024 movn tolsing 1721001WL010459 movn tolsing 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 movntolsing STATE BANK OF INDIA(508548)
376 THANDLA MP-21-001-045-001/69
(NARSIGH PADA) 		1721001000NRG25110520240212588 11/05/2024 Bhura 1721001WL010459 Bhura 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 Bhura STATE BANK OF INDIA(508548)
377 THANDLA MP-21-001-045-001/69
(NARSIGH PADA) 		1721001000NRG25110520240212589 11/05/2024 Bhura 1721001WL010459 Bhura 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 Bhura STATE BANK OF INDIA(508548)
378 THANDLA MP-21-001-045-001/69
(NARSIGH PADA) 		1721001000NRG25110520240212587 11/05/2024 Hukli Kalash 1721001WL010459 Hukli Kalash 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 HukliKalash NARMADA JHABUA GRAMIN BANK(508515)
379 THANDLA MP-21-001-045-001/69
(NARSIGH PADA) 		1721001000NRG25110520240212586 11/05/2024 Kailash Madiya 1721001WL010459 Kailash Madiya 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 KailashMadiya STATE BANK OF INDIA(508548)
380 THANDLA MP-21-001-045-001/69-A
(NARSIGH PADA) 		1721001000NRG25110520240212590 11/05/2024 Asokh 1721001WL010459 Asokh 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 Asokh STATE BANK OF INDIA(508548)
381 THANDLA MP-21-001-045-001/69-A
(NARSIGH PADA) 		1721001000NRG25110520240212591 11/05/2024 Gorkee 1721001WL010459 Gorkee 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 Gorkee FINO PAYMENTS BANK LTD(608001)
382 THANDLA MP-21-001-045-003/10
(NARSIGH PADA) 		1721001000NRG25110520240212592 11/05/2024 LILA SETAN 1721001WL010459 LILA SETAN 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 LILASETAN STATE BANK OF INDIA(508548)
383 THANDLA MP-21-001-045-003/21-A
(NARSIGH PADA) 		1721001000NRG25110520240212597 11/05/2024 Bahadur Khadiya 1721001WL010459 Bahadur Khadiya 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 BahadurKhadiya STATE BANK OF INDIA(508548)
384 THANDLA MP-21-001-045-003/21-A
(NARSIGH PADA) 		1721001000NRG25110520240212598 11/05/2024 Manju Khadiya 1721001WL010459 Manju Khadiya 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 ManjuKhadiya STATE BANK OF INDIA(508548)
385 THANDLA MP-21-001-045-003/26-B
(NARSIGH PADA) 		1721001000NRG25110520240212599 11/05/2024 Shantu 1721001WL010459 Shantu 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 Shantu STATE BANK OF INDIA(508548)
386 THANDLA MP-21-001-045-003/26-B
(NARSIGH PADA) 		1721001000NRG25110520240212600 11/05/2024 Shantu 1721001WL010459 Shantu 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 Shantu FINO PAYMENTS BANK LTD(608001)
387 THANDLA MP-21-001-045-003/28
(NARSIGH PADA) 		1721001000NRG25110520240212601 11/05/2024 Santi 1721001WL010459 Santi 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 Santi STATE BANK OF INDIA(508548)
388 THANDLA MP-21-001-045-003/28
(NARSIGH PADA) 		1721001000NRG25110520240212602 11/05/2024 Shanti 1721001WL010459 Shanti 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 Shanti STATE BANK OF INDIA(508548)
389 THANDLA MP-21-001-045-003/45
(NARSIGH PADA) 		1721001000NRG25110520240212603 11/05/2024 Havla Khadiya 1721001WL010459 Havla Khadiya 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 HavlaKhadiya STATE BANK OF INDIA(508548)
390 THANDLA MP-21-001-045-003/45
(NARSIGH PADA) 		1721001000NRG25110520240212604 11/05/2024 josmi 1721001WL010459 josmi 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 josmi STATE BANK OF INDIA(508548)
391 THANDLA MP-21-001-045-003/59-A
(NARSIGH PADA) 		1721001000NRG25110520240212606 11/05/2024 DITU GALIYA MAIDA 1721001WL010459 DITU GALIYA MAIDA 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 DITUGALIYAMAIDA STATE BANK OF INDIA(508548)
392 THANDLA MP-21-001-045-003/59-A
(NARSIGH PADA) 		1721001000NRG25110520240212605 11/05/2024 Galiya Kalji 1721001WL010459 Galiya Kalji 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 GaliyaKalji NARMADA JHABUA GRAMIN BANK(508515)
393 THANDLA MP-21-001-045-003/61
(NARSIGH PADA) 		1721001000NRG25110520240212607 11/05/2024 Devchand Gavaji 1721001WL010459 Devchand Gavaji 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 DevchandGavaji STATE BANK OF INDIA(508548)
394 THANDLA MP-21-001-045-003/61
(NARSIGH PADA) 		1721001000NRG25110520240212608 11/05/2024 Devchand Gavaji 1721001WL010459 Devchand Gavaji 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 DevchandGavaji BANK OF BARODA(606985)
395 THANDLA MP-21-001-045-004/10
(NARSIGH PADA) 		1721001000NRG25110520240212609 11/05/2024 Rama 1721001WL010459 Rama 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 Rama NARMADA JHABUA GRAMIN BANK(508515)
396 THANDLA MP-21-001-045-004/10
(NARSIGH PADA) 		1721001000NRG25110520240212610 11/05/2024 SHANTI RAMA 1721001WL010459 SHANTI RAMA 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 SHANTIRAMA FINO PAYMENTS BANK LTD(608001)
397 THANDLA MP-21-001-045-004/17
(NARSIGH PADA) 		1721001000NRG25110520240212611 11/05/2024 Bhurji Kalu 1721001WL010459 Bhurji Kalu 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 BhurjiKalu STATE BANK OF INDIA(508548)
398 THANDLA MP-21-001-045-004/17-A
(NARSIGH PADA) 		1721001000NRG25110520240212612 11/05/2024 Kantu Bhurji 1721001WL010459 Kantu Bhurji 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 KantuBhurji STATE BANK OF INDIA(508548)
399 THANDLA MP-21-001-045-004/27
(NARSIGH PADA) 		1721001000NRG25110520240212614 11/05/2024 Suraj Bhunda 1721001WL010459 Suraj Bhunda 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 SurajBhunda STATE BANK OF INDIA(508548)
400 THANDLA MP-21-001-045-004/27-B
(NARSIGH PADA) 		1721001000NRG25110520240212617 11/05/2024 Gita 1721001WL010459 Gita 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 Gita STATE BANK OF INDIA(508548)
401 THANDLA MP-21-001-045-004/27-B
(NARSIGH PADA) 		1721001000NRG25110520240212616 11/05/2024 Toliya 1721001WL010459 Toliya 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 Toliya STATE BANK OF INDIA(508548)
402 THANDLA MP-21-001-045-004/27-C
(NARSIGH PADA) 		1721001000NRG25110520240212619 11/05/2024 Manju Katara 1721001WL010459 Manju Katara 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 ManjuKatara STATE BANK OF INDIA(508548)
403 THANDLA MP-21-001-045-004/34-C
(NARSIGH PADA) 		1721001000NRG25110520240212620 11/05/2024 Dubliya jogi 1721001WL010459 Dubliya jogi 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 Dubliyajogi STATE BANK OF INDIA(508548)
404 THANDLA MP-21-001-045-004/41
(NARSIGH PADA) 		1721001000NRG25110520240212622 11/05/2024 balu goba 1721001WL010459 balu goba 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 balugoba FINO PAYMENTS BANK LTD(608001)
405 THANDLA MP-21-001-045-004/41
(NARSIGH PADA) 		1721001000NRG25110520240212623 11/05/2024 Meta 1721001WL010459 Meta 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 Meta FINO PAYMENTS BANK LTD(608001)
406 THANDLA MP-21-001-045-004/41-A
(NARSIGH PADA) 		1721001000NRG25110520240212624 11/05/2024 Dharjee 1721001WL010459 Dharjee 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 Dharjee FINO PAYMENTS BANK LTD(608001)
407 THANDLA MP-21-001-045-004/41-A
(NARSIGH PADA) 		1721001000NRG25110520240212625 11/05/2024 Tola Dharjee 1721001WL010459 Tola Dharjee 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 TolaDharjee FINO PAYMENTS BANK LTD(608001)
408 THANDLA MP-21-001-045-004/41-B
(NARSIGH PADA) 		1721001000NRG25110520240212626 11/05/2024 Kalu Balu Muniya 1721001WL010459 Kalu Balu Muniya 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 KaluBaluMuniya FINO PAYMENTS BANK LTD(608001)
409 THANDLA MP-21-001-045-004/41-B
(NARSIGH PADA) 		1721001000NRG25110520240212627 11/05/2024 Malu Kalu 1721001WL010459 Malu Kalu 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 MaluKalu FINO PAYMENTS BANK LTD(608001)
410 THANDLA MP-21-001-045-004/43
(NARSIGH PADA) 		1721001000NRG25110520240212629 11/05/2024 Bhurji Huka 1721001WL010459 Bhurji Huka 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 BhurjiHuka FINO PAYMENTS BANK LTD(608001)
411 THANDLA MP-21-001-045-004/47-A
(NARSIGH PADA) 		1721001000NRG25110520240212631 11/05/2024 Amarsing 1721001WL010459 Amarsing 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 Amarsing INDIA POST PAYMENTS BANK LIMITED(508528)
412 THANDLA MP-21-001-045-004/47-A
(NARSIGH PADA) 		1721001000NRG25110520240212632 11/05/2024 Kavita 1721001WL010459 Kavita 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 Kavita STATE BANK OF INDIA(508548)
413 THANDLA MP-21-001-045-004/48-A
(NARSIGH PADA) 		1721001000NRG25110520240212634 11/05/2024 Madi 1721001WL010459 Madi 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 Madi NARMADA JHABUA GRAMIN BANK(508515)
414 THANDLA MP-21-001-045-004/48-A
(NARSIGH PADA) 		1721001000NRG25110520240212633 11/05/2024 rakesh 1721001WL010459 rakesh 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 rakesh STATE BANK OF INDIA(508548)
415 THANDLA MP-21-001-045-004/49-A
(NARSIGH PADA) 		1721001000NRG25110520240212637 11/05/2024 MUNI KATARA 1721001WL010459 MUNI KATARA 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 MUNIKATARA STATE BANK OF INDIA(508548)
416 THANDLA MP-21-001-045-004/49-A
(NARSIGH PADA) 		1721001000NRG25110520240212636 11/05/2024 RAKESH DITA KATARA 1721001WL010459 RAKESH DITA KATARA 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 RAKESHDITAKATARA STATE BANK OF INDIA(508548)
417 THANDLA MP-21-001-045-004/52-B
(NARSIGH PADA) 		1721001000NRG25110520240212639 11/05/2024 Dhapu Katara 1721001WL010459 Dhapu Katara 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 DhapuKatara STATE BANK OF INDIA(508548)
418 THANDLA MP-21-001-045-004/52-B
(NARSIGH PADA) 		1721001000NRG25110520240212638 11/05/2024 Mukesh Katara 1721001WL010459 Mukesh Katara 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 MukeshKatara STATE BANK OF INDIA(508548)
419 THANDLA MP-21-001-045-004/55
(NARSIGH PADA) 		1721001000NRG25110520240212640 11/05/2024 Nathu Viraji 1721001WL010459 Nathu Viraji 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 NathuViraji STATE BANK OF INDIA(508548)
420 THANDLA MP-21-001-045-004/55-A
(NARSIGH PADA) 		1721001000NRG25110520240212641 11/05/2024 Hurmal 1721001WL010459 Hurmal 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 Hurmal STATE BANK OF INDIA(508548)
421 THANDLA MP-21-001-045-004/56-A
(NARSIGH PADA) 		1721001000NRG25110520240212644 11/05/2024 Chanpa 1721001WL010459 Chanpa 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 Chanpa STATE BANK OF INDIA(508548)
422 THANDLA MP-21-001-045-004/56-A
(NARSIGH PADA) 		1721001000NRG25110520240212643 11/05/2024 Ramesh Jodiya 1721001WL010459 Ramesh Jodiya 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 RameshJodiya STATE BANK OF INDIA(508548)
423 THANDLA MP-21-001-045-004/60-A
(NARSIGH PADA) 		1721001000NRG25110520240212647 11/05/2024 kanaji 1721001WL010459 kanaji 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 kanaji STATE BANK OF INDIA(508548)
424 THANDLA MP-21-001-045-004/60-A
(NARSIGH PADA) 		1721001000NRG25110520240212648 11/05/2024 Seeta 1721001WL010459 Seeta 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 Seeta STATE BANK OF INDIA(508548)
425 THANDLA MP-21-001-045-004/64-A
(NARSIGH PADA) 		1721001000NRG25110520240212649 11/05/2024 RAJU KATARA 1721001WL010459 RAJU KATARA 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 RAJUKATARA STATE BANK OF INDIA(508548)
426 THANDLA MP-21-001-045-004/69
(NARSIGH PADA) 		1721001000NRG25110520240212652 11/05/2024 Babulalji 1721001WL010459 Babulalji 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 Babulalji STATE BANK OF INDIA(508548)
427 THANDLA MP-21-001-045-004/69
(NARSIGH PADA) 		1721001000NRG25110520240212653 11/05/2024 Dhapu 1721001WL010459 Dhapu 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 Dhapu AIRTEL PAYMENTS BANK LIMITED(990288)
428 THANDLA MP-21-001-045-004/74
(NARSIGH PADA) 		1721001000NRG25110520240212654 11/05/2024 Bhanji 1721001WL010459 Bhanji 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 Bhanji STATE BANK OF INDIA(508548)
429 THANDLA MP-21-001-045-004/74-C
(NARSIGH PADA) 		1721001000NRG25110520240212657 11/05/2024 Sonu devchand 1721001WL010459 Sonu devchand 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 Sonudevchand STATE BANK OF INDIA(508548)
430 THANDLA MP-21-001-045-004/74-C
(NARSIGH PADA) 		1721001000NRG25110520240212658 11/05/2024 Sonu devchand 1721001WL010459 Sonu devchand 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 Sonudevchand BANK OF INDIA(508505)
431 THANDLA MP-21-001-045-004/77-B
(NARSIGH PADA) 		1721001000NRG25110520240212659 11/05/2024 Kasam 1721001WL010459 Kasam 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 Kasam STATE BANK OF INDIA(508548)
432 THANDLA MP-21-001-045-004/78
(NARSIGH PADA) 		1721001000NRG25110520240212660 11/05/2024 Pagli 1721001WL010459 Pagli 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 Pagli STATE BANK OF INDIA(508548)
433 THANDLA MP-21-001-045-004/78
(NARSIGH PADA) 		1721001000NRG25110520240212661 11/05/2024 Rangu Katara 1721001WL010459 Rangu Katara 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 RanguKatara STATE BANK OF INDIA(508548)
434 THANDLA MP-21-001-045-004/78-A
(NARSIGH PADA) 		1721001000NRG25110520240212663 11/05/2024 Rukah paru 1721001WL010459 Rukah paru 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 Rukahparu STATE BANK OF INDIA(508548)
435 THANDLA MP-21-001-045-004/78-A
(NARSIGH PADA) 		1721001000NRG25110520240212662 11/05/2024 Rush paru 1721001WL010459 Rush paru 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 Rushparu STATE BANK OF INDIA(508548)
436 THANDLA MP-21-001-045-004/78-B
(NARSIGH PADA) 		1721001000NRG25110520240212664 11/05/2024 Kelash 1721001WL010459 Kelash 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 Kelash STATE BANK OF INDIA(508548)
437 THANDLA MP-21-001-045-004/78-B
(NARSIGH PADA) 		1721001000NRG25110520240212665 11/05/2024 Ramiya 1721001WL010459 Ramiya 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 Ramiya STATE BANK OF INDIA(508548)
438 THANDLA MP-21-001-045-004/79-A
(NARSIGH PADA) 		1721001000NRG25110520240212666 11/05/2024 Kantu 1721001WL010459 Kantu 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 Kantu STATE BANK OF INDIA(508548)
439 THANDLA MP-21-001-045-004/79-B
(NARSIGH PADA) 		1721001000NRG25110520240212668 11/05/2024 Basnti 1721001WL010459 Basnti 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 Basnti STATE BANK OF INDIA(508548)
440 THANDLA MP-21-001-045-004/79-B
(NARSIGH PADA) 		1721001000NRG25110520240212667 11/05/2024 pipa 1721001WL010459 pipa 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 pipa STATE BANK OF INDIA(508548)
441 THANDLA MP-21-001-045-004/8
(NARSIGH PADA) 		1721001000NRG25110520240212669 11/05/2024 Balu Ramcand 1721001WL010459 Balu Ramcand 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 BaluRamcand STATE BANK OF INDIA(508548)
442 THANDLA MP-21-001-045-004/8
(NARSIGH PADA) 		1721001000NRG25110520240212670 11/05/2024 Ramiya 1721001WL010459 Ramiya 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 Ramiya NARMADA JHABUA GRAMIN BANK(508515)
443 THANDLA MP-21-001-045-004/82-B
(NARSIGH PADA) 		1721001000NRG25110520240212672 11/05/2024 divan 1721001WL010459 divan 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 divan STATE BANK OF INDIA(508548)
444 THANDLA MP-21-001-045-004/82-B
(NARSIGH PADA) 		1721001000NRG25110520240212673 11/05/2024 lila 1721001WL010459 lila 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 lila FINO PAYMENTS BANK LTD(608001)
445 THANDLA MP-21-001-045-004/84-B
(NARSIGH PADA) 		1721001000NRG25110520240212674 11/05/2024 deva 1721001WL010459 deva 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 deva STATE BANK OF INDIA(508548)
446 THANDLA MP-21-001-049-001/11
(NARELA) 		1721001000NRG25110520240212500 11/05/2024 MADANLAL RAMCHANDRA 1721001WL010458 MADANLAL RAMCHANDRA 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 MADANLALRAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
447 THANDLA MP-21-001-049-001/202-A
(NARELA) 		1721001000NRG25110520240212505 11/05/2024 KUVAREE DINDORE 1721001WL010458 KUVAREE DINDORE 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 KUVAREEDINDORE STATE BANK OF INDIA(508548)
448 THANDLA MP-21-001-049-001/279
(NARELA) 		1721001000NRG25110520240212527 11/05/2024 HADDUBAI MUNIYA 1721001WL010458 HADDUBAI MUNIYA 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 HADDUBAIMUNIYA STATE BANK OF INDIA(508548)
449 THANDLA MP-21-001-049-001/281-A
(NARELA) 		1721001000NRG25110520240212528 11/05/2024 JANA RAJESH 1721001WL010458 JANA RAJESH 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 JANARAJESH STATE BANK OF INDIA(508548)
450 THANDLA MP-21-001-049-001/304-A
(NARELA) 		1721001000NRG25110520240212535 11/05/2024 PEPA GARWAL 1721001WL010458 PEPA GARWAL 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 PEPAGARWAL STATE BANK OF INDIA(508548)
451 THANDLA MP-21-001-049-001/305
(NARELA) 		1721001000NRG25110520240212536 11/05/2024 KANCHAN BAI TAD 1721001WL010458 KANCHAN BAI TAD 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 KANCHANBAITAD NARMADA JHABUA GRAMIN BANK(508515)
452 THANDLA MP-21-001-049-001/331
(NARELA) 		1721001000NRG25110520240212538 11/05/2024 MALU Gajratsingh 1721001WL010458 MALU Gajratsingh 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 MALUGajratsingh STATE BANK OF INDIA(508548)
453 THANDLA MP-21-001-049-001/332-B
(NARELA) 		1721001000NRG25110520240212540 11/05/2024 NIRMALA VASUNIYA 1721001WL010458 NIRMALA VASUNIYA 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 NIRMALAVASUNIYA STATE BANK OF INDIA(508548)
454 THANDLA MP-21-001-049-001/343
(NARELA) 		1721001000NRG25110520240212544 11/05/2024 Galiya Harji 1721001WL010458 Galiya Harji 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 GaliyaHarji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
455 THANDLA MP-21-001-049-001/343
(NARELA) 		1721001000NRG25110520240212545 11/05/2024 Kamali Harji 1721001WL010458 Kamali Harji 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 KamaliHarji STATE BANK OF INDIA(508548)
456 THANDLA MP-21-001-049-001/385-A
(NARELA) 		1721001000NRG25110520240212562 11/05/2024 Anguri Guddu 1721001WL010458 Anguri Guddu 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 AnguriGuddu STATE BANK OF INDIA(508548)
457 THANDLA MP-21-001-049-001/385-A
(NARELA) 		1721001000NRG25110520240212560 11/05/2024 BHANUJI MALA VASUNIYA 1721001WL010458 BHANUJI MALA VASUNIYA 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 BHANUJIMALAVASUNIYA STATE BANK OF INDIA(508548)
458 THANDLA MP-21-001-049-001/385-A
(NARELA) 		1721001000NRG25110520240212561 11/05/2024 KAMATU BHANAJI VASUNIYA 1721001WL010458 KAMATU BHANAJI VASUNIYA 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 KAMATUBHANAJIVASUNIYA STATE BANK OF INDIA(508548)
459 THANDLA MP-21-001-049-001/385-B
(NARELA) 		1721001000NRG25110520240212563 11/05/2024 NATHI PAPPU VASUNIYA 1721001WL010458 NATHI PAPPU VASUNIYA 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 NATHIPAPPUVASUNIYA STATE BANK OF INDIA(508548)
460 THANDLA MP-21-001-049-001/420-B
(NARELA) 		1721001000NRG25110520240212565 11/05/2024 RANGA BAI DINDOR 1721001WL010458 RANGA BAI DINDOR 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 RANGABAIDINDOR STATE BANK OF INDIA(508548)
461 THANDLA MP-21-001-049-001/420-C
(NARELA) 		1721001000NRG25110520240212567 11/05/2024 REKHA DINDOR 1721001WL010458 REKHA DINDOR 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 REKHADINDOR STATE BANK OF INDIA(508548)
462 THANDLA MP-21-001-049-001/48
(NARELA) 		1721001000NRG25110520240212569 11/05/2024 Jhumali Bai Garwal 1721001WL010458 Jhumali Bai Garwal 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 JhumaliBaiGarwal STATE BANK OF INDIA(508548)
463 THANDLA MP-21-001-049-001/52
(NARELA) 		1721001000NRG25110520240212570 11/05/2024 Jamana Deepa 1721001WL010458 Jamana Deepa 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 JamanaDeepa STATE BANK OF INDIA(508548)
464 THANDLA MP-21-001-049-001/87
(NARELA) 		1721001000NRG25110520240212571 11/05/2024 KALIBAI MALJI 1721001WL010458 KALIBAI MALJI 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 KALIBAIMALJI STATE BANK OF INDIA(508548)
465 THANDLA MP-21-001-049-001/99
(NARELA) 		1721001000NRG25110520240212576 11/05/2024 HURAN GARWAL 1721001WL010458 HURAN GARWAL 00415 SBIN0030180 1458 1458 Processed 15/05/2024 818346561 HURANGARWAL STATE BANK OF INDIA(508548)
466 THANDLA MP-21-001-055-002/135
(TALAWADA) 		1721001055NRG25100520240209684 11/05/2024 DHAPUDI MEMARU 1721001055WL010294 DHAPUDI MEMARU 00415 SBIN0030180 1140 1140 Processed 15/05/2024 818346561 DHAPUDIMEMARU STATE BANK OF INDIA(508548)
467 THANDLA MP-21-001-055-002/30
(TALAWADA) 		1721001055NRG25100520240209688 11/05/2024 MASARU GALIYA 1721001055WL010294 MASARU GALIYA 00415 SBIN0030180 1140 1140 Processed 15/05/2024 818346561 MASARUGALIYA STATE BANK OF INDIA(508548)
468 THANDLA MP-21-001-055-002/505
(TALAWADA) 		1721001055NRG25100520240209690 11/05/2024 SHAYAMA KATARA 1721001055WL010294 SHAYAMA KATARA 00415 SBIN0030180 1140 1140 Processed 15/05/2024 818346561 SHAYAMAKATARA STATE BANK OF INDIA(508548)
SubTotal 230139 230139
469 THANDLA MP-21-001-006-002/166-B
(THETHAM) 		1721001000NRG25110520240213035 11/05/2024 RAHUL 1721001WL010469 RAHUL 00415 SBIN0030241 884 884 Processed 15/05/2024 818346561 RAHUL FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
470 THANDLA MP-21-001-004-001/1123
(CHHAYAN) 		1721001004NRG25080520240199091 11/05/2024 Dungarsing Jhala 1721001004WL009692 Dungarsing Jhala 00688 FINO0001001 1440 1440 Processed 15/05/2024 818346561 DungarsingJhala FINO PAYMENTS BANK LTD(608001)
471 THANDLA MP-21-001-004-003/93-A
(CHHAYAN) 		1721001004NRG25110520240211181 11/05/2024 Anu Charel 1721001004WL010372 Anu Charel 00688 FINO0001001 1440 1440 Processed 15/05/2024 818346561 AnuCharel FINO PAYMENTS BANK LTD(608001)
472 THANDLA MP-21-001-012-001/214
(KAKANWANI) 		1721001012NRG25110520240211848 11/05/2024 ASHA 1721001012WL010428 ASHA 00688 FINO0001001 729 729 Processed 15/05/2024 818346561 ASHA FINO PAYMENTS BANK LTD(608001)
473 THANDLA MP-21-001-012-001/481
(KAKANWANI) 		1721001000NRG25100520240208743 11/05/2024 Ratni Khadiya 1721001WL010221 Ratni Khadiya 00688 FINO0001001 1215 1215 Processed 15/05/2024 818346561 RatniKhadiya FINO PAYMENTS BANK LTD(608001)
474 THANDLA MP-21-001-045-004/56-B
(NARSIGH PADA) 		1721001000NRG25110520240212645 11/05/2024 Parsing 1721001WL010459 Parsing 00688 FINO0001001 1458 1458 Processed 15/05/2024 818346561 Parsing STATE BANK OF INDIA(508548)
475 THANDLA MP-21-001-045-004/56-B
(NARSIGH PADA) 		1721001000NRG25110520240212646 11/05/2024 Sonu 1721001WL010459 Sonu 00688 FINO0001001 1458 1458 Processed 15/05/2024 818346561 Sonu STATE BANK OF INDIA(508548)
476 THANDLA MP-21-001-045-004/74
(NARSIGH PADA) 		1721001000NRG25110520240212655 11/05/2024 Gali Katara 1721001WL010459 Gali Katara 00688 FINO0001001 1458 1458 Processed 15/05/2024 818346561 GaliKatara FINO PAYMENTS BANK LTD(608001)
477 THANDLA MP-21-001-045-004/74-B
(NARSIGH PADA) 		1721001000NRG25110520240212656 11/05/2024 Shanti 1721001WL010459 Shanti 00688 FINO0001001 1458 1458 Processed 15/05/2024 818346561 Shanti STATE BANK OF INDIA(508548)
SubTotal 10656 10656
478 THANDLA MP-21-001-006-002/109
(THETHAM) 		1721001000NRG25110520240212956 11/05/2024 Dhuliya devda 1721001WL010469 Dhuliya devda 00691 IPOS0000001 884 884 Processed 15/05/2024 818346561 Dhuliyadevda INDIA POST PAYMENTS BANK LIMITED(508528)
479 THANDLA MP-21-001-006-002/109
(THETHAM) 		1721001000NRG25110520240212957 11/05/2024 pangli devda 1721001WL010469 pangli devda 00691 IPOS0000001 884 884 Processed 15/05/2024 818346561 panglidevda INDIA POST PAYMENTS BANK LIMITED(508528)
480 THANDLA MP-21-001-006-002/113
(THETHAM) 		1721001000NRG25110520240212966 11/05/2024 parsingh 1721001WL010469 parsingh 00691 IPOS0000001 884 884 Processed 15/05/2024 818346561 parsingh NARMADA JHABUA GRAMIN BANK(508515)
481 THANDLA MP-21-001-006-002/113-B
(THETHAM) 		1721001000NRG25110520240212967 11/05/2024 narsingh katara 1721001WL010469 narsingh katara 00691 IPOS0000001 884 884 Processed 15/05/2024 818346561 narsinghkatara INDIA POST PAYMENTS BANK LIMITED(508528)
482 THANDLA MP-21-001-006-002/138-D
(THETHAM) 		1721001000NRG25110520240212978 11/05/2024 deepa 1721001WL010469 deepa 00691 IPOS0000001 663 663 Processed 15/05/2024 818346561 deepa INDIA POST PAYMENTS BANK LIMITED(508528)
483 THANDLA MP-21-001-006-002/169
(THETHAM) 		1721001000NRG25110520240213041 11/05/2024 kesari Machar 1721001WL010469 kesari Machar 00691 IPOS0000001 663 663 Processed 15/05/2024 818346561 kesariMachar INDIA POST PAYMENTS BANK LIMITED(508528)
484 THANDLA MP-21-001-006-002/181-B
(THETHAM) 		1721001000NRG25110520240213064 11/05/2024 gava toliya 1721001WL010469 gava toliya 00691 IPOS0000001 884 884 Processed 15/05/2024 818346561 gavatoliya INDIA POST PAYMENTS BANK LIMITED(508528)
485 THANDLA MP-21-001-006-002/186-D
(THETHAM) 		1721001000NRG25110520240213080 11/05/2024 HIRA Machar 1721001WL010469 HIRA Machar 00691 IPOS0000001 884 884 Processed 15/05/2024 818346561 HIRAMachar INDIA POST PAYMENTS BANK LIMITED(508528)
486 THANDLA MP-21-001-006-002/186-D
(THETHAM) 		1721001000NRG25110520240213079 11/05/2024 Ramsingh Machar 1721001WL010469 Ramsingh Machar 00691 IPOS0000001 884 884 Processed 15/05/2024 818346561 RamsinghMachar INDIA POST PAYMENTS BANK LIMITED(508528)
487 THANDLA MP-21-001-006-002/188
(THETHAM) 		1721001000NRG25110520240213085 11/05/2024 Radu Lalsing 1721001WL010469 Radu Lalsing 00691 IPOS0000001 663 663 Processed 15/05/2024 818346561 RaduLalsing INDIA POST PAYMENTS BANK LIMITED(508528)
488 THANDLA MP-21-001-006-002/197-B
(THETHAM) 		1721001000NRG25110520240213090 11/05/2024 Arvind rasul 1721001WL010469 Arvind rasul 00691 IPOS0000001 663 663 Processed 15/05/2024 818346561 Arvindrasul INDIA POST PAYMENTS BANK LIMITED(508528)
489 THANDLA MP-21-001-006-002/30
(THETHAM) 		1721001000NRG25110520240213113 11/05/2024 BADU bhuriya 1721001WL010469 BADU bhuriya 00691 IPOS0000001 663 663 Processed 15/05/2024 818346561 BADUbhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
490 THANDLA MP-21-001-006-002/59
(THETHAM) 		1721001000NRG25110520240213117 11/05/2024 Prabhu Machar 1721001WL010469 Prabhu Machar 00691 IPOS0000001 663 663 Processed 15/05/2024 818346561 PrabhuMachar INDIA POST PAYMENTS BANK LIMITED(508528)
491 THANDLA MP-21-001-006-002/86-A
(THETHAM) 		1721001000NRG25110520240213133 11/05/2024 Bharat tita Machar 1721001WL010469 Bharat tita Machar 00691 IPOS0000001 884 884 Processed 15/05/2024 818346561 BharattitaMachar INDIA POST PAYMENTS BANK LIMITED(508528)
492 THANDLA MP-21-001-006-002/89
(THETHAM) 		1721001000NRG25110520240213139 11/05/2024 Rupsingh devda 1721001WL010469 Rupsingh devda 00691 IPOS0000001 884 884 Processed 15/05/2024 818346561 Rupsinghdevda INDIA POST PAYMENTS BANK LIMITED(508528)
493 THANDLA MP-21-001-019-001/145
(CHIKALIYA) 		1721001000NRG25110520240212843 11/05/2024 Ashu Ravat 1721001WL010461 Ashu Ravat 00691 IPOS0000001 486 486 Processed 15/05/2024 818346561 AshuRavat INDIA POST PAYMENTS BANK LIMITED(508528)
494 THANDLA MP-21-001-019-001/277
(CHIKALIYA) 		1721001000NRG25110520240212852 11/05/2024 Manesh Ravat 1721001WL010461 Manesh Ravat 00691 IPOS0000001 486 486 Processed 15/05/2024 818346561 ManeshRavat INDIA POST PAYMENTS BANK LIMITED(508528)
495 THANDLA MP-21-001-019-001/278-B
(CHIKALIYA) 		1721001000NRG25110520240212855 11/05/2024 Rekha Ravat 1721001WL010461 Rekha Ravat 00691 IPOS0000001 486 486 Processed 15/05/2024 818346561 RekhaRavat INDIA POST PAYMENTS BANK LIMITED(508528)
496 THANDLA MP-21-001-023-001/153
(MIYATI) 		1721001000NRG25110520240212475 11/05/2024 Sunita bhuriya 1721001WL010457 Sunita bhuriya 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818346561 Sunitabhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
497 THANDLA MP-21-001-023-001/195
(MIYATI) 		1721001000NRG25110520240212480 11/05/2024 shaitan bhabor 1721001WL010457 shaitan bhabor 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818346561 shaitanbhabor INDIA POST PAYMENTS BANK LIMITED(508528)
498 THANDLA MP-21-001-023-001/224
(MIYATI) 		1721001000NRG25110520240212481 11/05/2024 humji bhabor 1721001WL010457 humji bhabor 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818346561 humjibhabor INDIA POST PAYMENTS BANK LIMITED(508528)
499 THANDLA MP-21-001-023-001/224
(MIYATI) 		1721001000NRG25110520240212482 11/05/2024 jema bhabor 1721001WL010457 jema bhabor 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818346561 jemabhabor INDIA POST PAYMENTS BANK LIMITED(508528)
500 THANDLA MP-21-001-023-001/254
(MIYATI) 		1721001000NRG25110520240212484 11/05/2024 munni bhabar 1721001WL010457 munni bhabar 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818346561 munnibhabar INDIA POST PAYMENTS BANK LIMITED(508528)
501 THANDLA MP-21-001-023-001/254-A
(MIYATI) 		1721001000NRG25110520240212486 11/05/2024 ANITA 1721001WL010457 ANITA 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818346561 ANITA NARMADA JHABUA GRAMIN BANK(508515)
502 THANDLA MP-21-001-023-001/289-A
(MIYATI) 		1721001000NRG25110520240212490 11/05/2024 sita baberiya 1721001WL010457 sita baberiya 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818346561 sitababeriya INDIA POST PAYMENTS BANK LIMITED(508528)
503 THANDLA MP-21-001-041-002/58-B
(PATDI) 		1721001041NRG25110520240211606 11/05/2024 Raychand Bhuriya 1721001041WL010411 Raychand Bhuriya 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818346561 RaychandBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
504 THANDLA MP-21-001-041-002/62-C
(PATDI) 		1721001041NRG25110520240211609 11/05/2024 Lalita Maida 1721001041WL010411 Lalita Maida 00691 IPOS0000001 972 972 Processed 15/05/2024 818346561 LalitaMaida BANK OF BARODA(606985)
505 THANDLA MP-21-001-041-002/77-B
(PATDI) 		1721001041NRG25110520240211614 11/05/2024 Savita Maida 1721001041WL010411 Savita Maida 00691 IPOS0000001 1215 1215 Processed 15/05/2024 818346561 SavitaMaida INDIA POST PAYMENTS BANK LIMITED(508528)
506 THANDLA MP-21-001-045-004/80
(NARSIGH PADA) 		1721001000NRG25110520240212671 11/05/2024 Papu 1721001WL010459 Papu 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818346561 Papu FINO PAYMENTS BANK LTD(608001)
507 THANDLA MP-21-001-049-001/206-A
(NARELA) 		1721001000NRG25110520240212508 11/05/2024 Maina Amarsingh Vasuniya 1721001WL010458 Maina Amarsingh Vasuniya 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818346561 MainaAmarsinghVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
508 THANDLA MP-21-001-049-001/332
(NARELA) 		1721001000NRG25110520240212539 11/05/2024 Shanti Vasuniya 1721001WL010458 Shanti Vasuniya 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818346561 ShantiVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
509 THANDLA MP-21-001-049-001/347-A
(NARELA) 		1721001000NRG25110520240212550 11/05/2024 Shanti 1721001WL010458 Shanti 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818346561 Shanti STATE BANK OF INDIA(508548)
SubTotal 32832 32832
510 THANDLA MP-21-001-049-001/415
(NARELA) 		1721001000NRG25110520240212564 11/05/2024 SUNDAR BAI TAD 1721001WL010458 SUNDAR BAI TAD 00697 BKID0MG5015 1458 1458 Processed 15/05/2024 818346561 SUNDARBAITAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
511 THANDLA MP-21-001-019-001/107
(CHIKALIYA) 		1721001000NRG25110520240212867 11/05/2024 Jogadi 1721001WL010463 Jogadi 00697 BKID0MG5032 1458 1458 Processed 15/05/2024 818346561 Jogadi NARMADA JHABUA GRAMIN BANK(508515)
512 THANDLA MP-21-001-019-001/145
(CHIKALIYA) 		1721001000NRG25110520240212841 11/05/2024 badar narshing 1721001WL010461 badar narshing 00697 BKID0MG5032 243 243 Processed 15/05/2024 818346561 badarnarshing NARMADA JHABUA GRAMIN BANK(508515)
513 THANDLA MP-21-001-019-001/277
(CHIKALIYA) 		1721001000NRG25110520240212851 11/05/2024 Babudi Ravat 1721001WL010461 Babudi Ravat 00697 BKID0MG5032 486 486 Processed 15/05/2024 818346561 BabudiRavat NARMADA JHABUA GRAMIN BANK(508515)
514 THANDLA MP-21-001-019-001/277
(CHIKALIYA) 		1721001000NRG25110520240212850 11/05/2024 Lalchand Rsvat 1721001WL010461 Lalchand Rsvat 00697 BKID0MG5032 486 486 Processed 15/05/2024 818346561 LalchandRsvat NARMADA JHABUA GRAMIN BANK(508515)
515 THANDLA MP-21-001-019-001/37
(CHIKALIYA) 		1721001000NRG25110520240212919 11/05/2024 Dinesh Raychand 1721001WL010467 Dinesh Raychand 00697 BKID0MG5032 1458 1458 Processed 15/05/2024 818346561 DineshRaychand NARMADA JHABUA GRAMIN BANK(508515)
516 THANDLA MP-21-001-019-001/63
(CHIKALIYA) 		1721001000NRG25110520240212877 11/05/2024 Rasali Hakriya 1721001WL010463 Rasali Hakriya 00697 BKID0MG5032 1458 1458 Processed 15/05/2024 818346561 RasaliHakriya BANK OF BARODA(606985)
517 THANDLA MP-21-001-019-001/63
(CHIKALIYA) 		1721001000NRG25110520240212876 11/05/2024 Sakriya Rajiya 1721001WL010463 Sakriya Rajiya 00697 BKID0MG5032 1458 1458 Processed 15/05/2024 818346561 SakriyaRajiya BANK OF BARODA(606985)
518 THANDLA MP-21-001-023-001/115
(MIYATI) 		1721001000NRG25110520240212468 11/05/2024 mariya rawji 1721001WL010457 mariya rawji 00697 BKID0MG5032 1458 1458 Processed 15/05/2024 818346561 mariyarawji NARMADA JHABUA GRAMIN BANK(508515)
519 THANDLA MP-21-001-023-001/116-A
(MIYATI) 		1721001000NRG25110520240212470 11/05/2024 annu 1721001WL010457 annu 00697 BKID0MG5032 1458 1458 Processed 15/05/2024 818346561 annu NARMADA JHABUA GRAMIN BANK(508515)
520 THANDLA MP-21-001-023-001/152
(MIYATI) 		1721001000NRG25110520240212473 11/05/2024 Sita bhabor 1721001WL010457 Sita bhabor 00697 BKID0MG5032 1215 1215 Processed 15/05/2024 818346561 Sitabhabor NARMADA JHABUA GRAMIN BANK(508515)
521 THANDLA MP-21-001-023-001/254-A
(MIYATI) 		1721001000NRG25110520240212487 11/05/2024 sajan 1721001WL010457 sajan 00697 BKID0MG5032 1458 1458 Processed 15/05/2024 818346561 sajan NARMADA JHABUA GRAMIN BANK(508515)
522 THANDLA MP-21-001-023-001/350-A
(MIYATI) 		1721001000NRG25110520240212494 11/05/2024 diwan 1721001WL010457 diwan 00697 BKID0MG5032 1458 1458 Processed 15/05/2024 818346561 diwan NARMADA JHABUA GRAMIN BANK(508515)
523 THANDLA MP-21-001-029-001/7
(JUNWANIYA CHHOTA) 		1721001000NRG25100520240208641 11/05/2024 Banta Muniya 1721001WL010209 Banta Muniya 00697 BKID0MG5032 1458 1458 Processed 15/05/2024 818346561 BantaMuniya NARMADA JHABUA GRAMIN BANK(508515)
524 THANDLA MP-21-001-041-003/11-A
(PATDI) 		1721001041NRG25110520240211615 11/05/2024 limji 1721001041WL010411 limji 00697 BKID0MG5032 1215 1215 Processed 15/05/2024 818346561 limji BANK OF BARODA(606985)
525 THANDLA MP-21-001-045-004/43
(NARSIGH PADA) 		1721001000NRG25110520240212630 11/05/2024 Bhundi 1721001WL010459 Bhundi 00697 BKID0MG5032 1458 1458 Processed 15/05/2024 818346561 Bhundi FINO PAYMENTS BANK LTD(608001)
526 THANDLA MP-21-001-045-004/55-A
(NARSIGH PADA) 		1721001000NRG25110520240212642 11/05/2024 Sunita Hurmal 1721001WL010459 Sunita Hurmal 00697 BKID0MG5032 1458 1458 Processed 15/05/2024 818346561 SunitaHurmal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19683 19683
527 THANDLA MP-21-001-004-001/105
(CHHAYAN) 		1721001004NRG25080520240199080 11/05/2024 Badu Vala 1721001004WL009692 Badu Vala 00697 BKID0MG5048 1440 1440 Processed 15/05/2024 818346561 BaduVala AIRTEL PAYMENTS BANK LIMITED(990288)
528 THANDLA MP-21-001-004-001/105
(CHHAYAN) 		1721001004NRG25080520240199079 11/05/2024 Vala Hursing 1721001004WL009692 Vala Hursing 00697 BKID0MG5048 1440 1440 Processed 15/05/2024 818346561 ValaHursing AIRTEL PAYMENTS BANK LIMITED(990288)
529 THANDLA MP-21-001-004-001/106
(CHHAYAN) 		1721001004NRG25080520240199081 11/05/2024 Gotiya Vala 1721001004WL009692 Gotiya Vala 00697 BKID0MG5048 1440 1440 Processed 15/05/2024 818346561 GotiyaVala STATE BANK OF INDIA(508548)
530 THANDLA MP-21-001-004-001/107
(CHHAYAN) 		1721001004NRG25080520240199083 11/05/2024 Kalli Msual 1721001004WL009692 Kalli Msual 00697 BKID0MG5048 1440 1440 Processed 15/05/2024 818346561 KalliMsual FINO PAYMENTS BANK LTD(608001)
531 THANDLA MP-21-001-004-001/107
(CHHAYAN) 		1721001004NRG25080520240199082 11/05/2024 Masul dalu 1721001004WL009692 Masul dalu 00697 BKID0MG5048 1440 1440 Processed 15/05/2024 818346561 Masuldalu AIRTEL PAYMENTS BANK LIMITED(990288)
532 THANDLA MP-21-001-004-001/107-A
(CHHAYAN) 		1721001004NRG25080520240199085 11/05/2024 SARDA TANSINGH 1721001004WL009692 SARDA TANSINGH 00697 BKID0MG5048 1440 1440 Processed 15/05/2024 818346561 SARDATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
533 THANDLA MP-21-001-004-001/110
(CHHAYAN) 		1721001004NRG25080520240199086 11/05/2024 Gautam Kumji 1721001004WL009692 Gautam Kumji 00697 BKID0MG5048 1440 1440 Processed 15/05/2024 818346561 GautamKumji NARMADA JHABUA GRAMIN BANK(508515)
534 THANDLA MP-21-001-004-001/1121
(CHHAYAN) 		1721001004NRG25080520240199089 11/05/2024 Varsha Muniya 1721001004WL009692 Varsha Muniya 00697 BKID0MG5048 1440 1440 Processed 15/05/2024 818346561 VarshaMuniya STATE BANK OF INDIA(508548)
535 THANDLA MP-21-001-004-001/1122
(CHHAYAN) 		1721001004NRG25080520240199090 11/05/2024 Kanta Jhala 1721001004WL009692 Kanta Jhala 00697 BKID0MG5048 1440 1440 Processed 15/05/2024 818346561 KantaJhala BANK OF BARODA(606985)
536 THANDLA MP-21-001-004-001/113
(CHHAYAN) 		1721001004NRG25080520240199094 11/05/2024 HAKRi KALA 1721001004WL009692 HAKRi KALA 00697 BKID0MG5048 1440 1440 Processed 15/05/2024 818346561 HAKRiKALA NARMADA JHABUA GRAMIN BANK(508515)
537 THANDLA MP-21-001-004-001/113
(CHHAYAN) 		1721001004NRG25080520240199093 11/05/2024 kala jhithra 1721001004WL009692 kala jhithra 00697 BKID0MG5048 1440 1440 Processed 15/05/2024 818346561 kalajhithra BANK OF BARODA(606985)
538 THANDLA MP-21-001-004-001/114
(CHHAYAN) 		1721001004NRG25080520240199095 11/05/2024 metan galiya 1721001004WL009692 metan galiya 00697 BKID0MG5048 1440 1440 Processed 15/05/2024 818346561 metangaliya NARMADA JHABUA GRAMIN BANK(508515)
539 THANDLA MP-21-001-004-001/116
(CHHAYAN) 		1721001004NRG25080520240199098 11/05/2024 Lila Mansu Jhala 1721001004WL009692 Lila Mansu Jhala 00697 BKID0MG5048 1440 1440 Processed 15/05/2024 818346561 LilaMansuJhala NARMADA JHABUA GRAMIN BANK(508515)
540 THANDLA MP-21-001-004-001/116-A
(CHHAYAN) 		1721001004NRG25110520240211089 11/05/2024 Radha jhala 1721001004WL010369 Radha jhala 00697 BKID0MG5048 1440 1440 Processed 15/05/2024 818346561 Radhajhala NARMADA JHABUA GRAMIN BANK(508515)
541 THANDLA MP-21-001-004-001/117
(CHHAYAN) 		1721001004NRG25110520240211090 11/05/2024 Gordhan Dalu 1721001004WL010369 Gordhan Dalu 00697 BKID0MG5048 1440 1440 Processed 15/05/2024 818346561 GordhanDalu BANK OF BARODA(606985)
542 THANDLA MP-21-001-004-001/117
(CHHAYAN) 		1721001004NRG25110520240211091 11/05/2024 guli Gordhan 1721001004WL010369 guli Gordhan 00697 BKID0MG5048 1440 1440 Processed 15/05/2024 818346561 guliGordhan NARMADA JHABUA GRAMIN BANK(508515)
543 THANDLA MP-21-001-004-001/118
(CHHAYAN) 		1721001004NRG25110520240211092 11/05/2024 Amru Dalla 1721001004WL010369 Amru Dalla 00697 BKID0MG5048 1440 1440 Processed 15/05/2024 818346561 AmruDalla BANK OF BARODA(606985)
544 THANDLA MP-21-001-004-001/118
(CHHAYAN) 		1721001004NRG25110520240211093 11/05/2024 Kala Jhala 1721001004WL010369 Kala Jhala 00697 BKID0MG5048 1440 1440 Processed 15/05/2024 818346561 KalaJhala FINO PAYMENTS BANK LTD(608001)
545 THANDLA MP-21-001-004-001/124-A
(CHHAYAN) 		1721001004NRG25110520240211096 11/05/2024 dinu narsing 1721001004WL010369 dinu narsing 00697 BKID0MG5048 1440 1440 Processed 15/05/2024 818346561 dinunarsing AIRTEL PAYMENTS BANK LIMITED(990288)
546 THANDLA MP-21-001-004-001/124-A
(CHHAYAN) 		1721001004NRG25110520240211097 11/05/2024 rekha dinu 1721001004WL010369 rekha dinu 00697 BKID0MG5048 1440 1440 Processed 15/05/2024 818346561 rekhadinu BANK OF BARODA(606985)
547 THANDLA MP-21-001-004-001/124-B
(CHHAYAN) 		1721001004NRG25110520240211098 11/05/2024 NAHATA NARSINGH 1721001004WL010369 NAHATA NARSINGH 00697 BKID0MG5048 1440 1440 Processed 15/05/2024 818346561 NAHATANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
548 THANDLA MP-21-001-004-001/124-B
(CHHAYAN) 		1721001004NRG25110520240211099 11/05/2024 NURA NAHATA 1721001004WL010369 NURA NAHATA 00697 BKID0MG5048 1200 1200 Processed 15/05/2024 818346561 NURANAHATA NARMADA JHABUA GRAMIN BANK(508515)
549 THANDLA MP-21-001-004-001/124-C
(CHHAYAN) 		1721001004NRG25110520240211101 11/05/2024 BABALI SEMAN 1721001004WL010369 BABALI SEMAN 00697 BKID0MG5048 1200 1200 Processed 15/05/2024 818346561 BABALISEMAN FINO PAYMENTS BANK LTD(608001)
550 THANDLA MP-21-001-004-001/124-C
(CHHAYAN) 		1721001004NRG25110520240211100 11/05/2024 SEMAN NARSINGH 1721001004WL010369 SEMAN NARSINGH 00697 BKID0MG5048 1200 1200 Processed 15/05/2024 818346561 SEMANNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
551 THANDLA MP-21-001-004-001/125-A
(CHHAYAN) 		1721001004NRG25110520240211103 11/05/2024 Sumitra Nahata 1721001004WL010369 Sumitra Nahata 00697 BKID0MG5048 1200 1200 Processed 15/05/2024 818346561 SumitraNahata NARMADA JHABUA GRAMIN BANK(508515)
552 THANDLA MP-21-001-004-001/14-A
(CHHAYAN) 		1721001004NRG25110520240211105 11/05/2024 Dinesh Kihori 1721001004WL010369 Dinesh Kihori 00697 BKID0MG5048 1200 1200 Processed 15/05/2024 818346561 DineshKihori NARMADA JHABUA GRAMIN BANK(508515)
553 THANDLA MP-21-001-004-001/18
(CHHAYAN) 		1721001004NRG25110520240211106 11/05/2024 Kasu Bhavsingh 1721001004WL010369 Kasu Bhavsingh 00697 BKID0MG5048 1200 1200 Processed 15/05/2024 818346561 KasuBhavsingh NARMADA JHABUA GRAMIN BANK(508515)
554 THANDLA MP-21-001-004-001/18
(CHHAYAN) 		1721001004NRG25110520240211107 11/05/2024 Tanu kasu 1721001004WL010369 Tanu kasu 00697 BKID0MG5048 1200 1200 Processed 15/05/2024 818346561 Tanukasu BANK OF BARODA(606985)
555 THANDLA MP-21-001-004-001/24
(CHHAYAN) 		1721001004NRG25110520240211108 11/05/2024 Metu samu 1721001004WL010369 Metu samu 00697 BKID0MG5048 1440 1440 Processed 15/05/2024 818346561 Metusamu NARMADA JHABUA GRAMIN BANK(508515)
556 THANDLA MP-21-001-004-001/24-A
(CHHAYAN) 		1721001004NRG25110520240211110 11/05/2024 mukesh metu 1721001004WL010369 mukesh metu 00697 BKID0MG5048 1440 1440 Processed 15/05/2024 818346561 mukeshmetu NARMADA JHABUA GRAMIN BANK(508515)
557 THANDLA MP-21-001-004-001/25
(CHHAYAN) 		1721001004NRG25110520240211111 11/05/2024 SEVAN KAMJI 1721001004WL010369 SEVAN KAMJI 00697 BKID0MG5048 1440 1440 Processed 15/05/2024 818346561 SEVANKAMJI NARMADA JHABUA GRAMIN BANK(508515)
558 THANDLA MP-21-001-004-001/25-A
(CHHAYAN) 		1721001004NRG25110520240211113 11/05/2024 MUKEHS SEVAN 1721001004WL010369 MUKEHS SEVAN 00697 BKID0MG5048 1440 1440 Processed 15/05/2024 818346561 MUKEHSSEVAN AIRTEL PAYMENTS BANK LIMITED(990288)
559 THANDLA MP-21-001-004-001/25-A
(CHHAYAN) 		1721001004NRG25110520240211114 11/05/2024 NAHATI MUKEHS 1721001004WL010369 NAHATI MUKEHS 00697 BKID0MG5048 1440 1440 Processed 15/05/2024 818346561 NAHATIMUKEHS BANK OF BARODA(606985)
560 THANDLA MP-21-001-004-001/25-B
(CHHAYAN) 		1721001004NRG25110520240211116 11/05/2024 ANJELA MIKEAL 1721001004WL010369 ANJELA MIKEAL 00697 BKID0MG5048 1440 1440 Processed 15/05/2024 818346561 ANJELAMIKEAL FINO PAYMENTS BANK LTD(608001)
561 THANDLA MP-21-001-004-001/25-B
(CHHAYAN) 		1721001004NRG25110520240211115 11/05/2024 MIKEAL SEVAN 1721001004WL010369 MIKEAL SEVAN 00697 BKID0MG5048 1440 1440 Processed 15/05/2024 818346561 MIKEALSEVAN AIRTEL PAYMENTS BANK LIMITED(990288)
562 THANDLA MP-21-001-004-001/25-C
(CHHAYAN) 		1721001004NRG25110520240211117 11/05/2024 Maju Jhala 1721001004WL010369 Maju Jhala 00697 BKID0MG5048 1440 1440 Processed 15/05/2024 818346561 MajuJhala AIRTEL PAYMENTS BANK LIMITED(990288)
563 THANDLA MP-21-001-004-001/26
(CHHAYAN) 		1721001004NRG25110520240211119 11/05/2024 JANI SAKAR 1721001004WL010369 JANI SAKAR 00697 BKID0MG5048 1440 1440 Processed 15/05/2024 818346561 JANISAKAR NARMADA JHABUA GRAMIN BANK(508515)
564 THANDLA MP-21-001-004-001/27
(CHHAYAN) 		1721001004NRG25110520240211121 11/05/2024 pidiya madiya 1721001004WL010369 pidiya madiya 00697 BKID0MG5048 1440 1440 Processed 15/05/2024 818346561 pidiyamadiya NARMADA JHABUA GRAMIN BANK(508515)
565 THANDLA MP-21-001-004-001/29-C
(CHHAYAN) 		1721001004NRG25110520240211122 11/05/2024 Kamesh Kihori 1721001004WL010369 Kamesh Kihori 00697 BKID0MG5048 1440 1440 Processed 15/05/2024 818346561 KameshKihori AIRTEL PAYMENTS BANK LIMITED(990288)
566 THANDLA MP-21-001-004-001/29-C
(CHHAYAN) 		1721001004NRG25110520240211123 11/05/2024 Reena Kihori 1721001004WL010369 Reena Kihori 00697 BKID0MG5048 1440 1440 Processed 15/05/2024 818346561 ReenaKihori AIRTEL PAYMENTS BANK LIMITED(990288)
567 THANDLA MP-21-001-004-001/37
(CHHAYAN) 		1721001004NRG25110520240211125 11/05/2024 Ramesh hamji. 1721001004WL010369 Ramesh hamji. 00697 BKID0MG5048 1440 1440 Processed 15/05/2024 818346561 Rameshhamji. FINO PAYMENTS BANK LTD(608001)
568 THANDLA MP-21-001-004-001/37
(CHHAYAN) 		1721001004NRG25110520240211126 11/05/2024 Risha 1721001004WL010369 Risha 00697 BKID0MG5048 1440 1440 Processed 15/05/2024 818346561 Risha FINO PAYMENTS BANK LTD(608001)
569 THANDLA MP-21-001-004-001/38
(CHHAYAN) 		1721001004NRG25110520240211129 11/05/2024 kalsingh 1721001004WL010370 kalsingh 00697 BKID0MG5048 1200 1200 Processed 15/05/2024 818346561 kalsingh NARMADA JHABUA GRAMIN BANK(508515)
570 THANDLA MP-21-001-004-001/38
(CHHAYAN) 		1721001004NRG25110520240211128 11/05/2024 KASMA KALSINGH 1721001004WL010370 KASMA KALSINGH 00697 BKID0MG5048 1200 1200 Processed 15/05/2024 818346561 KASMAKALSINGH FINO PAYMENTS BANK LTD(608001)
571 THANDLA MP-21-001-004-001/38-A
(CHHAYAN) 		1721001004NRG25110520240211130 11/05/2024 kamalesh 1721001004WL010370 kamalesh 00697 BKID0MG5048 1200 1200 Processed 15/05/2024 818346561 kamalesh NARMADA JHABUA GRAMIN BANK(508515)
572 THANDLA MP-21-001-004-001/38-A
(CHHAYAN) 		1721001004NRG25110520240211131 11/05/2024 samila 1721001004WL010370 samila 00697 BKID0MG5048 1200 1200 Processed 15/05/2024 818346561 samila FINO PAYMENTS BANK LTD(608001)
573 THANDLA MP-21-001-004-001/39-A
(CHHAYAN) 		1721001004NRG25110520240211132 11/05/2024 RAJINA 1721001004WL010370 RAJINA 00697 BKID0MG5048 1200 1200 Processed 15/05/2024 818346561 RAJINA STATE BANK OF INDIA(508548)
574 THANDLA MP-21-001-004-001/52
(CHHAYAN) 		1721001004NRG25110520240211133 11/05/2024 Shanta Huka 1721001004WL010370 Shanta Huka 00697 BKID0MG5048 1200 1200 Processed 15/05/2024 818346561 ShantaHuka NARMADA JHABUA GRAMIN BANK(508515)
575 THANDLA MP-21-001-004-001/53
(CHHAYAN) 		1721001004NRG25110520240211134 11/05/2024 Badru Makana 1721001004WL010370 Badru Makana 00697 BKID0MG5048 1200 1200 Processed 15/05/2024 818346561 BadruMakana AIRTEL PAYMENTS BANK LIMITED(990288)
576 THANDLA MP-21-001-004-001/7-B
(CHHAYAN) 		1721001004NRG25110520240211136 11/05/2024 EASU KASAN 1721001004WL010370 EASU KASAN 00697 BKID0MG5048 1440 1440 Processed 15/05/2024 818346561 EASUKASAN INDIA POST PAYMENTS BANK LIMITED(508528)
577 THANDLA MP-21-001-004-001/7-B
(CHHAYAN) 		1721001004NRG25110520240211137 11/05/2024 savita eashu 1721001004WL010370 savita eashu 00697 BKID0MG5048 1440 1440 Processed 15/05/2024 818346561 savitaeashu BANK OF BARODA(606985)
578 THANDLA MP-21-001-004-001/71
(CHHAYAN) 		1721001004NRG25110520240211139 11/05/2024 Madi Jhala 1721001004WL010370 Madi Jhala 00697 BKID0MG5048 1440 1440 Processed 15/05/2024 818346561 MadiJhala NARMADA JHABUA GRAMIN BANK(508515)
579 THANDLA MP-21-001-004-001/71
(CHHAYAN) 		1721001004NRG25110520240211138 11/05/2024 Nishabd gala 1721001004WL010370 Nishabd gala 00697 BKID0MG5048 1440 1440 Processed 15/05/2024 818346561 Nishabdgala NARMADA JHABUA GRAMIN BANK(508515)
580 THANDLA MP-21-001-004-001/71-A
(CHHAYAN) 		1721001004NRG25110520240211141 11/05/2024 Lalita jhala 1721001004WL010370 Lalita jhala 00697 BKID0MG5048 1440 1440 Processed 15/05/2024 818346561 Lalitajhala NARMADA JHABUA GRAMIN BANK(508515)
581 THANDLA MP-21-001-004-001/77-B
(CHHAYAN) 		1721001004NRG25110520240211145 11/05/2024 Savita ramesh 1721001004WL010371 Savita ramesh 00697 BKID0MG5048 1440 1440 Processed 15/05/2024 818346561 Savitaramesh NARMADA JHABUA GRAMIN BANK(508515)
582 THANDLA MP-21-001-004-001/8
(CHHAYAN) 		1721001004NRG25110520240211148 11/05/2024 Hursingh bhavsingh 1721001004WL010371 Hursingh bhavsingh 00697 BKID0MG5048 1440 1440 Processed 15/05/2024 818346561 Hursinghbhavsingh NARMADA JHABUA GRAMIN BANK(508515)
583 THANDLA MP-21-001-004-001/8
(CHHAYAN) 		1721001004NRG25110520240211149 11/05/2024 Kali Hursingh 1721001004WL010371 Kali Hursingh 00697 BKID0MG5048 1440 1440 Processed 15/05/2024 818346561 KaliHursingh FINO PAYMENTS BANK LTD(608001)
584 THANDLA MP-21-001-004-001/86
(CHHAYAN) 		1721001004NRG25110520240211155 11/05/2024 Gendal Fata 1721001004WL010371 Gendal Fata 00697 BKID0MG5048 1200 1200 Processed 15/05/2024 818346561 GendalFata NARMADA JHABUA GRAMIN BANK(508515)
585 THANDLA MP-21-001-004-001/88
(CHHAYAN) 		1721001004NRG25110520240211157 11/05/2024 paru hursingh 1721001004WL010371 paru hursingh 00697 BKID0MG5048 1200 1200 Processed 15/05/2024 818346561 paruhursingh BANK OF BARODA(606985)
586 THANDLA MP-21-001-004-001/91
(CHHAYAN) 		1721001004NRG25110520240211161 11/05/2024 Paru Kanji 1721001004WL010371 Paru Kanji 00697 BKID0MG5048 1200 1200 Processed 15/05/2024 818346561 ParuKanji NARMADA JHABUA GRAMIN BANK(508515)
587 THANDLA MP-21-001-004-001/91
(CHHAYAN) 		1721001004NRG25110520240211162 11/05/2024 sokli paru 1721001004WL010371 sokli paru 00697 BKID0MG5048 1200 1200 Processed 15/05/2024 818346561 sokliparu NARMADA JHABUA GRAMIN BANK(508515)
588 THANDLA MP-21-001-004-003/14
(CHHAYAN) 		1721001004NRG25110520240211169 11/05/2024 Punam Lalsingh 1721001004WL010372 Punam Lalsingh 00697 BKID0MG5048 1440 1440 Processed 15/05/2024 818346561 PunamLalsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
589 THANDLA MP-21-001-004-003/3
(CHHAYAN) 		1721001004NRG25110520240211171 11/05/2024 RATANSiNGH 1721001004WL010372 RATANSiNGH 00697 BKID0MG5048 1440 1440 Processed 15/05/2024 818346561 RATANSiNGH AIRTEL PAYMENTS BANK LIMITED(990288)
590 THANDLA MP-21-001-004-003/52
(CHHAYAN) 		1721001004NRG25110520240211174 11/05/2024 girish Sakana 1721001004WL010372 girish Sakana 00697 BKID0MG5048 1440 1440 Processed 15/05/2024 818346561 girishSakana AIRTEL PAYMENTS BANK LIMITED(990288)
591 THANDLA MP-21-001-004-003/52
(CHHAYAN) 		1721001004NRG25110520240211173 11/05/2024 Revali Sakana 1721001004WL010372 Revali Sakana 00697 BKID0MG5048 1440 1440 Processed 15/05/2024 818346561 RevaliSakana NARMADA JHABUA GRAMIN BANK(508515)
592 THANDLA MP-21-001-004-003/52-A
(CHHAYAN) 		1721001004NRG25110520240211177 11/05/2024 homa 1721001004WL010372 homa 00697 BKID0MG5048 1440 1440 Processed 15/05/2024 818346561 homa NARMADA JHABUA GRAMIN BANK(508515)
593 THANDLA MP-21-001-004-003/52-A
(CHHAYAN) 		1721001004NRG25110520240211176 11/05/2024 Masul Sakna 1721001004WL010372 Masul Sakna 00697 BKID0MG5048 1440 1440 Processed 15/05/2024 818346561 MasulSakna NARMADA JHABUA GRAMIN BANK(508515)
594 THANDLA MP-21-001-004-003/9
(CHHAYAN) 		1721001004NRG25110520240211180 11/05/2024 hona 1721001004WL010372 hona 00697 BKID0MG5048 1440 1440 Processed 15/05/2024 818346561 hona BANK OF BARODA(606985)
595 THANDLA MP-21-001-004-003/93-A
(CHHAYAN) 		1721001004NRG25110520240211182 11/05/2024 rajina charel 1721001004WL010372 rajina charel 00697 BKID0MG5048 1440 1440 Processed 15/05/2024 818346561 rajinacharel NARMADA JHABUA GRAMIN BANK(508515)
596 THANDLA MP-21-001-006-002/100
(THETHAM) 		1721001000NRG25110520240212939 11/05/2024 naru vasuniya 1721001WL010469 naru vasuniya 00697 BKID0MG5048 663 663 Processed 15/05/2024 818346561 naruvasuniya NARMADA JHABUA GRAMIN BANK(508515)
597 THANDLA MP-21-001-006-002/101-A
(THETHAM) 		1721001000NRG25110520240212946 11/05/2024 NAHTI KAILASH 1721001WL010469 NAHTI KAILASH 00697 BKID0MG5048 663 663 Processed 15/05/2024 818346561 NAHTIKAILASH FINO PAYMENTS BANK LTD(608001)
598 THANDLA MP-21-001-006-002/101-C
(THETHAM) 		1721001000NRG25110520240212949 11/05/2024 Etri vasuniya 1721001WL010469 Etri vasuniya 00697 BKID0MG5048 663 663 Processed 15/05/2024 818346561 Etrivasuniya NARMADA JHABUA GRAMIN BANK(508515)
599 THANDLA MP-21-001-006-002/102
(THETHAM) 		1721001000NRG25110520240212951 11/05/2024 kamal Devda 1721001WL010469 kamal Devda 00697 BKID0MG5048 663 663 Processed 15/05/2024 818346561 kamalDevda NARMADA JHABUA GRAMIN BANK(508515)
600 THANDLA MP-21-001-006-002/102
(THETHAM) 		1721001000NRG25110520240212950 11/05/2024 Raju siska 1721001WL010469 Raju siska 00697 BKID0MG5048 663 663 Processed 15/05/2024 818346561 Rajusiska NARMADA JHABUA GRAMIN BANK(508515)
601 THANDLA MP-21-001-006-002/106
(THETHAM) 		1721001000NRG25110520240212953 11/05/2024 Vardesing valji 1721001WL010469 Vardesing valji 00697 BKID0MG5048 663 663 Processed 15/05/2024 818346561 Vardesingvalji NARMADA JHABUA GRAMIN BANK(508515)
602 THANDLA MP-21-001-006-002/108-A
(THETHAM) 		1721001000NRG25110520240212955 11/05/2024 babudi 1721001WL010469 babudi 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 babudi BANK OF BARODA(606985)
603 THANDLA MP-21-001-006-002/110
(THETHAM) 		1721001000NRG25110520240212958 11/05/2024 setan narshing 1721001WL010469 setan narshing 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 setannarshing NARMADA JHABUA GRAMIN BANK(508515)
604 THANDLA MP-21-001-006-002/110-A
(THETHAM) 		1721001000NRG25110520240212960 11/05/2024 GOPAL devda 1721001WL010469 GOPAL devda 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 GOPALdevda NARMADA JHABUA GRAMIN BANK(508515)
605 THANDLA MP-21-001-006-002/110-A
(THETHAM) 		1721001000NRG25110520240212961 11/05/2024 SANTU Devda 1721001WL010469 SANTU Devda 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 SANTUDevda NARMADA JHABUA GRAMIN BANK(508515)
606 THANDLA MP-21-001-006-002/112-B
(THETHAM) 		1721001000NRG25110520240212965 11/05/2024 sevli devda 1721001WL010469 sevli devda 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 sevlidevda NARMADA JHABUA GRAMIN BANK(508515)
607 THANDLA MP-21-001-006-002/115
(THETHAM) 		1721001000NRG25110520240212969 11/05/2024 HAJNA JALU 1721001WL010469 HAJNA JALU 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 HAJNAJALU INDIA POST PAYMENTS BANK LIMITED(508528)
608 THANDLA MP-21-001-006-002/115
(THETHAM) 		1721001000NRG25110520240212968 11/05/2024 JALU HAKKA 1721001WL010469 JALU HAKKA 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 JALUHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
609 THANDLA MP-21-001-006-002/116
(THETHAM) 		1721001000NRG25110520240212970 11/05/2024 hamji kalji 1721001WL010469 hamji kalji 00697 BKID0MG5048 663 663 Processed 15/05/2024 818346561 hamjikalji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
610 THANDLA MP-21-001-006-002/116-B
(THETHAM) 		1721001000NRG25110520240212973 11/05/2024 VIRSINGH machar 1721001WL010469 VIRSINGH machar 00697 BKID0MG5048 663 663 Processed 15/05/2024 818346561 VIRSINGHmachar NARMADA JHABUA GRAMIN BANK(508515)
611 THANDLA MP-21-001-006-002/116-D
(THETHAM) 		1721001000NRG25110520240212974 11/05/2024 illa 1721001WL010469 illa 00697 BKID0MG5048 663 663 Processed 15/05/2024 818346561 illa FINO PAYMENTS BANK LTD(608001)
612 THANDLA MP-21-001-006-002/116-D
(THETHAM) 		1721001000NRG25110520240212975 11/05/2024 sunita 1721001WL010469 sunita 00697 BKID0MG5048 663 663 Processed 15/05/2024 818346561 sunita NARMADA JHABUA GRAMIN BANK(508515)
613 THANDLA MP-21-001-006-002/137
(THETHAM) 		1721001000NRG25110520240212976 11/05/2024 SOKA machar 1721001WL010469 SOKA machar 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 SOKAmachar NARMADA JHABUA GRAMIN BANK(508515)
614 THANDLA MP-21-001-006-002/137-A
(THETHAM) 		1721001000NRG25110520240212977 11/05/2024 PAPPU MACHAR 1721001WL010469 PAPPU MACHAR 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 PAPPUMACHAR NARMADA JHABUA GRAMIN BANK(508515)
615 THANDLA MP-21-001-006-002/138-D
(THETHAM) 		1721001000NRG25110520240212979 11/05/2024 tirpa 1721001WL010469 tirpa 00697 BKID0MG5048 663 663 Processed 15/05/2024 818346561 tirpa NARMADA JHABUA GRAMIN BANK(508515)
616 THANDLA MP-21-001-006-002/142
(THETHAM) 		1721001000NRG25110520240212980 11/05/2024 arjun machar 1721001WL010469 arjun machar 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 arjunmachar NARMADA JHABUA GRAMIN BANK(508515)
617 THANDLA MP-21-001-006-002/144
(THETHAM) 		1721001000NRG25110520240212982 11/05/2024 Lalitha Machar 1721001WL010469 Lalitha Machar 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 LalithaMachar NARMADA JHABUA GRAMIN BANK(508515)
618 THANDLA MP-21-001-006-002/144
(THETHAM) 		1721001000NRG25110520240212981 11/05/2024 UDAYSINGH MACHAR 1721001WL010469 UDAYSINGH MACHAR 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 UDAYSINGHMACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
619 THANDLA MP-21-001-006-002/144-A
(THETHAM) 		1721001000NRG25110520240212984 11/05/2024 VANITA 1721001WL010469 VANITA 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 VANITA INDIA POST PAYMENTS BANK LIMITED(508528)
620 THANDLA MP-21-001-006-002/144-A
(THETHAM) 		1721001000NRG25110520240212983 11/05/2024 VIPENDRA 1721001WL010469 VIPENDRA 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 VIPENDRA NARMADA JHABUA GRAMIN BANK(508515)
621 THANDLA MP-21-001-006-002/144-B
(THETHAM) 		1721001000NRG25110520240212986 11/05/2024 DHANA 1721001WL010469 DHANA 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 DHANA BANK OF BARODA(606985)
622 THANDLA MP-21-001-006-002/144-B
(THETHAM) 		1721001000NRG25110520240212985 11/05/2024 SUBHASH 1721001WL010469 SUBHASH 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 SUBHASH BANK OF BARODA(606985)
623 THANDLA MP-21-001-006-002/144-C
(THETHAM) 		1721001000NRG25110520240212987 11/05/2024 prem Machar 1721001WL010469 prem Machar 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 premMachar INDIA POST PAYMENTS BANK LIMITED(508528)
624 THANDLA MP-21-001-006-002/146
(THETHAM) 		1721001000NRG25110520240212990 11/05/2024 DHULSINGH 1721001WL010469 DHULSINGH 00697 BKID0MG5048 663 663 Processed 15/05/2024 818346561 DHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
625 THANDLA MP-21-001-006-002/146
(THETHAM) 		1721001000NRG25110520240212991 11/05/2024 SAKA Damor 1721001WL010469 SAKA Damor 00697 BKID0MG5048 663 663 Processed 15/05/2024 818346561 SAKADamor NARMADA JHABUA GRAMIN BANK(508515)
626 THANDLA MP-21-001-006-002/149
(THETHAM) 		1721001000NRG25110520240212992 11/05/2024 khumshing jokha 1721001WL010469 khumshing jokha 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 khumshingjokha INDIA POST PAYMENTS BANK LIMITED(508528)
627 THANDLA MP-21-001-006-002/149
(THETHAM) 		1721001000NRG25110520240212993 11/05/2024 thavri khumshing 1721001WL010469 thavri khumshing 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 thavrikhumshing INDIA POST PAYMENTS BANK LIMITED(508528)
628 THANDLA MP-21-001-006-002/149-A
(THETHAM) 		1721001000NRG25110520240212994 11/05/2024 KAVITA TANSINGH 1721001WL010469 KAVITA TANSINGH 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 KAVITATANSINGH STATE BANK OF INDIA(508548)
629 THANDLA MP-21-001-006-002/149-A
(THETHAM) 		1721001000NRG25110520240212995 11/05/2024 TANSINGH 1721001WL010469 TANSINGH 00697 BKID0MG5048 663 663 Processed 15/05/2024 818346561 TANSINGH STATE BANK OF INDIA(508548)
630 THANDLA MP-21-001-006-002/149-B
(THETHAM) 		1721001000NRG25110520240212996 11/05/2024 BADA 1721001WL010469 BADA 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 BADA NARMADA JHABUA GRAMIN BANK(508515)
631 THANDLA MP-21-001-006-002/149-B
(THETHAM) 		1721001000NRG25110520240212997 11/05/2024 KALI 1721001WL010469 KALI 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 KALI NARMADA JHABUA GRAMIN BANK(508515)
632 THANDLA MP-21-001-006-002/150
(THETHAM) 		1721001000NRG25110520240212998 11/05/2024 mangaliya tita 1721001WL010469 mangaliya tita 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 mangaliyatita INDIA POST PAYMENTS BANK LIMITED(508528)
633 THANDLA MP-21-001-006-002/150
(THETHAM) 		1721001000NRG25110520240212999 11/05/2024 SHANTI MANGLIYA 1721001WL010469 SHANTI MANGLIYA 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 SHANTIMANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
634 THANDLA MP-21-001-006-002/151-C
(THETHAM) 		1721001000NRG25110520240213001 11/05/2024 bindu 1721001WL010469 bindu 00697 BKID0MG5048 663 663 Processed 15/05/2024 818346561 bindu NARMADA JHABUA GRAMIN BANK(508515)
635 THANDLA MP-21-001-006-002/151-C
(THETHAM) 		1721001000NRG25110520240213000 11/05/2024 Goarghan kalji 1721001WL010469 Goarghan kalji 00697 BKID0MG5048 663 663 Processed 15/05/2024 818346561 Goarghankalji INDIA POST PAYMENTS BANK LIMITED(508528)
636 THANDLA MP-21-001-006-002/156
(THETHAM) 		1721001000NRG25110520240213002 11/05/2024 HUDI HAKRIYA 1721001WL010469 HUDI HAKRIYA 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 HUDIHAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
637 THANDLA MP-21-001-006-002/156-A
(THETHAM) 		1721001000NRG25110520240213003 11/05/2024 galiya vasuniya 1721001WL010469 galiya vasuniya 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 galiyavasuniya NARMADA JHABUA GRAMIN BANK(508515)
638 THANDLA MP-21-001-006-002/156-A
(THETHAM) 		1721001000NRG25110520240213004 11/05/2024 savita galiya 1721001WL010469 savita galiya 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 savitagaliya FINO PAYMENTS BANK LTD(608001)
639 THANDLA MP-21-001-006-002/156-C
(THETHAM) 		1721001000NRG25110520240213006 11/05/2024 kanu paru 1721001WL010469 kanu paru 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 kanuparu NARMADA JHABUA GRAMIN BANK(508515)
640 THANDLA MP-21-001-006-002/156-C
(THETHAM) 		1721001000NRG25110520240213005 11/05/2024 paru vasuniya 1721001WL010469 paru vasuniya 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 paruvasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
641 THANDLA MP-21-001-006-002/158
(THETHAM) 		1721001000NRG25110520240213007 11/05/2024 DHIRKA SONIYA 1721001WL010469 DHIRKA SONIYA 00697 BKID0MG5048 663 663 Processed 15/05/2024 818346561 DHIRKASONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
642 THANDLA MP-21-001-006-002/158
(THETHAM) 		1721001000NRG25110520240213008 11/05/2024 shanti dhirka 1721001WL010469 shanti dhirka 00697 BKID0MG5048 663 663 Processed 15/05/2024 818346561 shantidhirka INDIA POST PAYMENTS BANK LIMITED(508528)
643 THANDLA MP-21-001-006-002/159
(THETHAM) 		1721001000NRG25110520240213010 11/05/2024 SAMA 1721001WL010469 SAMA 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 SAMA NARMADA JHABUA GRAMIN BANK(508515)
644 THANDLA MP-21-001-006-002/159
(THETHAM) 		1721001000NRG25110520240213009 11/05/2024 Virsing soniya 1721001WL010469 Virsing soniya 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 Virsingsoniya INDIA POST PAYMENTS BANK LIMITED(508528)
645 THANDLA MP-21-001-006-002/161
(THETHAM) 		1721001000NRG25110520240213011 11/05/2024 Siska varsing 1721001WL010469 Siska varsing 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 Siskavarsing NARMADA JHABUA GRAMIN BANK(508515)
646 THANDLA MP-21-001-006-002/162
(THETHAM) 		1721001000NRG25110520240213015 11/05/2024 Bhundiya narsing 1721001WL010469 Bhundiya narsing 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 Bhundiyanarsing INDIA POST PAYMENTS BANK LIMITED(508528)
647 THANDLA MP-21-001-006-002/162-B
(THETHAM) 		1721001000NRG25110520240213016 11/05/2024 kantu 1721001WL010469 kantu 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 kantu NARMADA JHABUA GRAMIN BANK(508515)
648 THANDLA MP-21-001-006-002/163
(THETHAM) 		1721001000NRG25110520240213018 11/05/2024 khuman Hakji 1721001WL010469 khuman Hakji 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 khumanHakji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
649 THANDLA MP-21-001-006-002/163-B
(THETHAM) 		1721001000NRG25110520240213022 11/05/2024 RAJESH 1721001WL010469 RAJESH 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
650 THANDLA MP-21-001-006-002/164
(THETHAM) 		1721001000NRG25110520240213026 11/05/2024 TAREJ HARSINGH 1721001WL010469 TAREJ HARSINGH 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 TAREJHARSINGH BANK OF BARODA(606985)
651 THANDLA MP-21-001-006-002/164-A
(THETHAM) 		1721001000NRG25110520240213027 11/05/2024 mukesh machar 1721001WL010469 mukesh machar 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 mukeshmachar NARMADA JHABUA GRAMIN BANK(508515)
652 THANDLA MP-21-001-006-002/164-A
(THETHAM) 		1721001000NRG25110520240213028 11/05/2024 sharda machar 1721001WL010469 sharda machar 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 shardamachar INDUSIND BANK(607189)
653 THANDLA MP-21-001-006-002/164-B
(THETHAM) 		1721001000NRG25110520240213029 11/05/2024 chandu 1721001WL010469 chandu 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 chandu NARMADA JHABUA GRAMIN BANK(508515)
654 THANDLA MP-21-001-006-002/165
(THETHAM) 		1721001000NRG25110520240213031 11/05/2024 TERSINGH HAKJI 1721001WL010469 TERSINGH HAKJI 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 TERSINGHHAKJI NARMADA JHABUA GRAMIN BANK(508515)
655 THANDLA MP-21-001-006-002/166
(THETHAM) 		1721001000NRG25110520240213033 11/05/2024 jitshing jaliya 1721001WL010469 jitshing jaliya 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 jitshingjaliya NARMADA JHABUA GRAMIN BANK(508515)
656 THANDLA MP-21-001-006-002/166
(THETHAM) 		1721001000NRG25110520240213034 11/05/2024 sakura 1721001WL010469 sakura 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 sakura NARMADA JHABUA GRAMIN BANK(508515)
657 THANDLA MP-21-001-006-002/166-C
(THETHAM) 		1721001000NRG25110520240213038 11/05/2024 Shital 1721001WL010469 Shital 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 Shital FINO PAYMENTS BANK LTD(608001)
658 THANDLA MP-21-001-006-002/170
(THETHAM) 		1721001000NRG25110520240213042 11/05/2024 Savita machar 1721001WL010469 Savita machar 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 Savitamachar INDIA POST PAYMENTS BANK LIMITED(508528)
659 THANDLA MP-21-001-006-002/170-C
(THETHAM) 		1721001000NRG25110520240213044 11/05/2024 RATIL MACHAR 1721001WL010469 RATIL MACHAR 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 RATILMACHAR BANK OF BARODA(606985)
660 THANDLA MP-21-001-006-002/171
(THETHAM) 		1721001000NRG25110520240213046 11/05/2024 amuli Machar 1721001WL010469 amuli Machar 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 amuliMachar INDIA POST PAYMENTS BANK LIMITED(508528)
661 THANDLA MP-21-001-006-002/171
(THETHAM) 		1721001000NRG25110520240213045 11/05/2024 bhadur lalji 1721001WL010469 bhadur lalji 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 bhadurlalji NARMADA JHABUA GRAMIN BANK(508515)
662 THANDLA MP-21-001-006-002/171-A
(THETHAM) 		1721001000NRG25110520240213048 11/05/2024 MANJILA 1721001WL010469 MANJILA 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 MANJILA INDUSIND BANK(607189)
663 THANDLA MP-21-001-006-002/171-A
(THETHAM) 		1721001000NRG25110520240213047 11/05/2024 SUNIL 1721001WL010469 SUNIL 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
664 THANDLA MP-21-001-006-002/171-B
(THETHAM) 		1721001000NRG25110520240213049 11/05/2024 DEVILAL 1721001WL010469 DEVILAL 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 DEVILAL STATE BANK OF INDIA(508548)
665 THANDLA MP-21-001-006-002/171-B
(THETHAM) 		1721001000NRG25110520240213050 11/05/2024 REKHA 1721001WL010469 REKHA 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 REKHA NARMADA JHABUA GRAMIN BANK(508515)
666 THANDLA MP-21-001-006-002/171-C
(THETHAM) 		1721001000NRG25110520240213051 11/05/2024 JIVAN 1721001WL010469 JIVAN 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 JIVAN NARMADA JHABUA GRAMIN BANK(508515)
667 THANDLA MP-21-001-006-002/171-C
(THETHAM) 		1721001000NRG25110520240213052 11/05/2024 KRAPA 1721001WL010469 KRAPA 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 KRAPA BANK OF BARODA(606985)
668 THANDLA MP-21-001-006-002/180
(THETHAM) 		1721001000NRG25110520240213057 11/05/2024 AMULA MALLA 1721001WL010469 AMULA MALLA 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 AMULAMALLA FINO PAYMENTS BANK LTD(608001)
669 THANDLA MP-21-001-006-002/180
(THETHAM) 		1721001000NRG25110520240213056 11/05/2024 Malla jokha 1721001WL010469 Malla jokha 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 Mallajokha NARMADA JHABUA GRAMIN BANK(508515)
670 THANDLA MP-21-001-006-002/180-A
(THETHAM) 		1721001000NRG25110520240213059 11/05/2024 KUSUM MANSINGH 1721001WL010469 KUSUM MANSINGH 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 KUSUMMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
671 THANDLA MP-21-001-006-002/180-A
(THETHAM) 		1721001000NRG25110520240213058 11/05/2024 MANSINGH MALLA 1721001WL010469 MANSINGH MALLA 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 MANSINGHMALLA NARMADA JHABUA GRAMIN BANK(508515)
672 THANDLA MP-21-001-006-002/180-B
(THETHAM) 		1721001000NRG25110520240213061 11/05/2024 ILA RAKESH 1721001WL010469 ILA RAKESH 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 ILARAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
673 THANDLA MP-21-001-006-002/180-B
(THETHAM) 		1721001000NRG25110520240213060 11/05/2024 RAKESH MALLA 1721001WL010469 RAKESH MALLA 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 RAKESHMALLA INDIA POST PAYMENTS BANK LIMITED(508528)
674 THANDLA MP-21-001-006-002/181
(THETHAM) 		1721001000NRG25110520240213062 11/05/2024 Toliya ganava 1721001WL010469 Toliya ganava 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 Toliyaganava NARMADA JHABUA GRAMIN BANK(508515)
675 THANDLA MP-21-001-006-002/181-B
(THETHAM) 		1721001000NRG25110520240213065 11/05/2024 dhira gava 1721001WL010469 dhira gava 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 dhiragava FINO PAYMENTS BANK LTD(608001)
676 THANDLA MP-21-001-006-002/181-D
(THETHAM) 		1721001000NRG25110520240213067 11/05/2024 babudi 1721001WL010469 babudi 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 babudi NARMADA JHABUA GRAMIN BANK(508515)
677 THANDLA MP-21-001-006-002/181-D
(THETHAM) 		1721001000NRG25110520240213066 11/05/2024 kamil 1721001WL010469 kamil 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 kamil NARMADA JHABUA GRAMIN BANK(508515)
678 THANDLA MP-21-001-006-002/184
(THETHAM) 		1721001000NRG25110520240213070 11/05/2024 Busa lakhji 1721001WL010469 Busa lakhji 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 Busalakhji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
679 THANDLA MP-21-001-006-002/184-B
(THETHAM) 		1721001000NRG25110520240213071 11/05/2024 Kesru Busa 1721001WL010469 Kesru Busa 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 KesruBusa NARMADA JHABUA GRAMIN BANK(508515)
680 THANDLA MP-21-001-006-002/184-B
(THETHAM) 		1721001000NRG25110520240213072 11/05/2024 REKHA 1721001WL010469 REKHA 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 REKHA NARMADA JHABUA GRAMIN BANK(508515)
681 THANDLA MP-21-001-006-002/186
(THETHAM) 		1721001000NRG25110520240213074 11/05/2024 HURA PUNA 1721001WL010469 HURA PUNA 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 HURAPUNA NARMADA JHABUA GRAMIN BANK(508515)
682 THANDLA MP-21-001-006-002/186
(THETHAM) 		1721001000NRG25110520240213073 11/05/2024 Puna Machar 1721001WL010469 Puna Machar 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 PunaMachar BANK OF BARODA(606985)
683 THANDLA MP-21-001-006-002/186-C
(THETHAM) 		1721001000NRG25110520240213077 11/05/2024 Josing Machar 1721001WL010469 Josing Machar 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 JosingMachar NARMADA JHABUA GRAMIN BANK(508515)
684 THANDLA MP-21-001-006-002/187
(THETHAM) 		1721001000NRG25110520240213082 11/05/2024 GAJA 1721001WL010469 GAJA 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 GAJA INDIA POST PAYMENTS BANK LIMITED(508528)
685 THANDLA MP-21-001-006-002/187
(THETHAM) 		1721001000NRG25110520240213081 11/05/2024 parsingk hakji 1721001WL010469 parsingk hakji 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 parsingkhakji NARMADA JHABUA GRAMIN BANK(508515)
686 THANDLA MP-21-001-006-002/187-A
(THETHAM) 		1721001000NRG25110520240213083 11/05/2024 papu 1721001WL010469 papu 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 papu NARMADA JHABUA GRAMIN BANK(508515)
687 THANDLA MP-21-001-006-002/187-A
(THETHAM) 		1721001000NRG25110520240213084 11/05/2024 vanita 1721001WL010469 vanita 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 vanita NARMADA JHABUA GRAMIN BANK(508515)
688 THANDLA MP-21-001-006-002/197-A
(THETHAM) 		1721001000NRG25110520240213089 11/05/2024 kavita bhabor 1721001WL010469 kavita bhabor 00697 BKID0MG5048 663 663 Processed 15/05/2024 818346561 kavitabhabor NARMADA JHABUA GRAMIN BANK(508515)
689 THANDLA MP-21-001-006-002/197-A
(THETHAM) 		1721001000NRG25110520240213088 11/05/2024 Parvin bhabor 1721001WL010469 Parvin bhabor 00697 BKID0MG5048 663 663 Processed 15/05/2024 818346561 Parvinbhabor NARMADA JHABUA GRAMIN BANK(508515)
690 THANDLA MP-21-001-006-002/197-B
(THETHAM) 		1721001000NRG25110520240213091 11/05/2024 SONU ARVIND 1721001WL010469 SONU ARVIND 00697 BKID0MG5048 663 663 Processed 15/05/2024 818346561 SONUARVIND NARMADA JHABUA GRAMIN BANK(508515)
691 THANDLA MP-21-001-006-002/197-C
(THETHAM) 		1721001000NRG25110520240213092 11/05/2024 satu vinod 1721001WL010469 satu vinod 00697 BKID0MG5048 663 663 Processed 15/05/2024 818346561 satuvinod NARMADA JHABUA GRAMIN BANK(508515)
692 THANDLA MP-21-001-006-002/199
(THETHAM) 		1721001000NRG25110520240213096 11/05/2024 PANGALI Machar 1721001WL010469 PANGALI Machar 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 PANGALIMachar INDUSIND BANK(607189)
693 THANDLA MP-21-001-006-002/199
(THETHAM) 		1721001000NRG25110520240213095 11/05/2024 Sakriya Machar 1721001WL010469 Sakriya Machar 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 SakriyaMachar NARMADA JHABUA GRAMIN BANK(508515)
694 THANDLA MP-21-001-006-002/199-A
(THETHAM) 		1721001000NRG25110520240213097 11/05/2024 RAJMAL 1721001WL010469 RAJMAL 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 RAJMAL NARMADA JHABUA GRAMIN BANK(508515)
695 THANDLA MP-21-001-006-002/199-B
(THETHAM) 		1721001000NRG25110520240213099 11/05/2024 SUMA MACHAR 1721001WL010469 SUMA MACHAR 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 SUMAMACHAR NARMADA JHABUA GRAMIN BANK(508515)
696 THANDLA MP-21-001-006-002/199-C
(THETHAM) 		1721001000NRG25110520240213102 11/05/2024 RISAMA TOFAN 1721001WL010469 RISAMA TOFAN 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 RISAMATOFAN FINO PAYMENTS BANK LTD(608001)
697 THANDLA MP-21-001-006-002/199-C
(THETHAM) 		1721001000NRG25110520240213101 11/05/2024 TOFHAN MACHAR 1721001WL010469 TOFHAN MACHAR 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 TOFHANMACHAR NARMADA JHABUA GRAMIN BANK(508515)
698 THANDLA MP-21-001-006-002/208-A
(THETHAM) 		1721001000NRG25110520240213103 11/05/2024 Nathu Badiya 1721001WL010469 Nathu Badiya 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 NathuBadiya INDIA POST PAYMENTS BANK LIMITED(508528)
699 THANDLA MP-21-001-006-002/216
(THETHAM) 		1721001000NRG25110520240213105 11/05/2024 Amariya Machar 1721001WL010469 Amariya Machar 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 AmariyaMachar INDIA POST PAYMENTS BANK LIMITED(508528)
700 THANDLA MP-21-001-006-002/216
(THETHAM) 		1721001000NRG25110520240213106 11/05/2024 rakudi amriya 1721001WL010469 rakudi amriya 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 rakudiamriya INDIA POST PAYMENTS BANK LIMITED(508528)
701 THANDLA MP-21-001-006-002/216-A
(THETHAM) 		1721001000NRG25110520240213108 11/05/2024 Praveen Machar 1721001WL010469 Praveen Machar 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 PraveenMachar NARMADA JHABUA GRAMIN BANK(508515)
702 THANDLA MP-21-001-006-002/221
(THETHAM) 		1721001000NRG25110520240213109 11/05/2024 REVA Machar 1721001WL010469 REVA Machar 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 REVAMachar NARMADA JHABUA GRAMIN BANK(508515)
703 THANDLA MP-21-001-006-002/221-A
(THETHAM) 		1721001000NRG25110520240213110 11/05/2024 dula machar 1721001WL010469 dula machar 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 dulamachar INDIA POST PAYMENTS BANK LIMITED(508528)
704 THANDLA MP-21-001-006-002/30
(THETHAM) 		1721001000NRG25110520240213114 11/05/2024 Kavita bhuriya 1721001WL010469 Kavita bhuriya 00697 BKID0MG5048 663 663 Processed 15/05/2024 818346561 Kavitabhuriya NARMADA JHABUA GRAMIN BANK(508515)
705 THANDLA MP-21-001-006-002/66
(THETHAM) 		1721001000NRG25110520240213118 11/05/2024 Apsingh bhabhor 1721001WL010469 Apsingh bhabhor 00697 BKID0MG5048 663 663 Processed 15/05/2024 818346561 Apsinghbhabhor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
706 THANDLA MP-21-001-006-002/67-A
(THETHAM) 		1721001000NRG25110520240213120 11/05/2024 khuma bhuriya 1721001WL010469 khuma bhuriya 00697 BKID0MG5048 663 663 Processed 15/05/2024 818346561 khumabhuriya NARMADA JHABUA GRAMIN BANK(508515)
707 THANDLA MP-21-001-006-002/70
(THETHAM) 		1721001000NRG25110520240213122 11/05/2024 varsingh lalsingh 1721001WL010469 varsingh lalsingh 00697 BKID0MG5048 663 663 Processed 15/05/2024 818346561 varsinghlalsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
708 THANDLA MP-21-001-006-002/75-A
(THETHAM) 		1721001000NRG25110520240213123 11/05/2024 RAMILA 1721001WL010469 RAMILA 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 RAMILA NARMADA JHABUA GRAMIN BANK(508515)
709 THANDLA MP-21-001-006-002/75-C
(THETHAM) 		1721001000NRG25110520240213127 11/05/2024 SHEELA 1721001WL010469 SHEELA 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 SHEELA NARMADA JHABUA GRAMIN BANK(508515)
710 THANDLA MP-21-001-006-002/76
(THETHAM) 		1721001000NRG25110520240213128 11/05/2024 ajmersingh 1721001WL010469 ajmersingh 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 ajmersingh INDIA POST PAYMENTS BANK LIMITED(508528)
711 THANDLA MP-21-001-006-002/76-A
(THETHAM) 		1721001000NRG25110520240213129 11/05/2024 pintu 1721001WL010469 pintu 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 pintu FINO PAYMENTS BANK LTD(608001)
712 THANDLA MP-21-001-006-002/76-A
(THETHAM) 		1721001000NRG25110520240213130 11/05/2024 reena 1721001WL010469 reena 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 reena INDIA POST PAYMENTS BANK LIMITED(508528)
713 THANDLA MP-21-001-006-002/88
(THETHAM) 		1721001000NRG25110520240213134 11/05/2024 SAVITA 1721001WL010469 SAVITA 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
714 THANDLA MP-21-001-006-002/88-B
(THETHAM) 		1721001000NRG25110520240213135 11/05/2024 bhura 1721001WL010469 bhura 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 bhura NARMADA JHABUA GRAMIN BANK(508515)
715 THANDLA MP-21-001-006-002/88-C
(THETHAM) 		1721001000NRG25110520240213137 11/05/2024 RAJU HAKRA 1721001WL010469 RAJU HAKRA 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 RAJUHAKRA NARMADA JHABUA GRAMIN BANK(508515)
716 THANDLA MP-21-001-006-002/91
(THETHAM) 		1721001000NRG25110520240213143 11/05/2024 bhadur khumsingh 1721001WL010469 bhadur khumsingh 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 bhadurkhumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
717 THANDLA MP-21-001-006-002/91
(THETHAM) 		1721001000NRG25110520240213144 11/05/2024 pema bhadur 1721001WL010469 pema bhadur 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 pemabhadur NARMADA JHABUA GRAMIN BANK(508515)
718 THANDLA MP-21-001-006-002/92
(THETHAM) 		1721001000NRG25110520240213145 11/05/2024 dhomsingh 1721001WL010469 dhomsingh 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 dhomsingh INDIA POST PAYMENTS BANK LIMITED(508528)
719 THANDLA MP-21-001-006-002/92-A
(THETHAM) 		1721001000NRG25110520240213147 11/05/2024 dinesh dhomsingh 1721001WL010469 dinesh dhomsingh 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 dineshdhomsingh NARMADA JHABUA GRAMIN BANK(508515)
720 THANDLA MP-21-001-006-002/99
(THETHAM) 		1721001000NRG25110520240213151 11/05/2024 Ballu madiya 1721001WL010469 Ballu madiya 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 Ballumadiya NARMADA JHABUA GRAMIN BANK(508515)
721 THANDLA MP-21-001-006-002/99
(THETHAM) 		1721001000NRG25110520240213152 11/05/2024 haru Vasuniya 1721001WL010469 haru Vasuniya 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 haruVasuniya NARMADA JHABUA GRAMIN BANK(508515)
722 THANDLA MP-21-001-006-002/99-A
(THETHAM) 		1721001000NRG25110520240213153 11/05/2024 nevshing Vasuniya 1721001WL010469 nevshing Vasuniya 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 nevshingVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
723 THANDLA MP-21-001-006-002/99-A
(THETHAM) 		1721001000NRG25110520240213154 11/05/2024 sharmila nevsingh 1721001WL010469 sharmila nevsingh 00697 BKID0MG5048 884 884 Processed 15/05/2024 818346561 sharmilanevsingh BANK OF BARODA(606985)
724 THANDLA MP-21-001-007-002/57-B
(GORIYA KHANDAN) 		1721001000NRG25100520240208698 11/05/2024 Sena Meda 1721001WL010221 Sena Meda 00697 BKID0MG5048 1215 1215 Processed 15/05/2024 818346561 SenaMeda NARMADA JHABUA GRAMIN BANK(508515)
725 THANDLA MP-21-001-007-003/33
(GORIYA KHANDAN) 		1721001000NRG25100520240208710 11/05/2024 Dhanaji 1721001WL010221 Dhanaji 00697 BKID0MG5048 1215 1215 Processed 15/05/2024 818346561 Dhanaji NARMADA JHABUA GRAMIN BANK(508515)
726 THANDLA MP-21-001-007-003/42
(GORIYA KHANDAN) 		1721001000NRG25100520240208713 11/05/2024 Jemal Tejiya 1721001WL010221 Jemal Tejiya 00697 BKID0MG5048 1215 1215 Processed 15/05/2024 818346561 JemalTejiya CENTRAL BANK OF INDIA(607115)
727 THANDLA MP-21-001-007-003/53-A
(GORIYA KHANDAN) 		1721001000NRG25100520240208717 11/05/2024 Naval Ssmsu 1721001WL010221 Naval Ssmsu 00697 BKID0MG5048 1215 1215 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 THANDLA MP-21-001-007-003/53-A
(GORIYA KHANDAN) 		1721001000NRG25100520240208718 11/05/2024 Surekha Dindod 1721001WL010221 Surekha Dindod 00697 BKID0MG5048 1215 1215 Processed 15/05/2024 818346561 SurekhaDindod FINO PAYMENTS BANK LTD(608001)
729 THANDLA MP-21-001-007-003/63
(GORIYA KHANDAN) 		1721001000NRG25100520240208720 11/05/2024 Gorsingh Jetiya 1721001WL010221 Gorsingh Jetiya 00697 BKID0MG5048 1215 1215 Processed 15/05/2024 818346561 GorsinghJetiya NARMADA JHABUA GRAMIN BANK(508515)
730 THANDLA MP-21-001-007-003/88
(GORIYA KHANDAN) 		1721001000NRG25100520240208723 11/05/2024 Jema Bilwal 1721001WL010221 Jema Bilwal 00697 BKID0MG5048 1215 1215 Processed 15/05/2024 818346561 JemaBilwal BANK OF BARODA(606985)
731 THANDLA MP-21-001-012-001/151
(KAKANWANI) 		1721001000NRG25100520240208726 11/05/2024 Lakhu Damor 1721001WL010221 Lakhu Damor 00697 BKID0MG5048 1215 1215 Processed 15/05/2024 818346561 LakhuDamor NARMADA JHABUA GRAMIN BANK(508515)
732 THANDLA MP-21-001-012-001/151
(KAKANWANI) 		1721001000NRG25100520240208725 11/05/2024 Pidiya Damor 1721001WL010221 Pidiya Damor 00697 BKID0MG5048 1215 1215 Processed 15/05/2024 818346561 PidiyaDamor NARMADA JHABUA GRAMIN BANK(508515)
733 THANDLA MP-21-001-012-001/214-B
(KAKANWANI) 		1721001012NRG25110520240211854 11/05/2024 Anila Damor 1721001012WL010428 Anila Damor 00697 BKID0MG5048 729 729 Processed 15/05/2024 818346561 AnilaDamor INDUSIND BANK(607189)
734 THANDLA MP-21-001-012-001/216
(KAKANWANI) 		1721001012NRG25110520240211855 11/05/2024 Madiya Rawat 1721001012WL010428 Madiya Rawat 00697 BKID0MG5048 729 729 Processed 15/05/2024 818346561 MadiyaRawat JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
735 THANDLA MP-21-001-012-001/262
(KAKANWANI) 		1721001000NRG25100520240208729 11/05/2024 Toliya Damor 1721001WL010221 Toliya Damor 00697 BKID0MG5048 1215 1215 Processed 15/05/2024 818346561 ToliyaDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
736 THANDLA MP-21-001-012-001/262-B
(KAKANWANI) 		1721001000NRG25100520240208731 11/05/2024 Dinesh Damor 1721001WL010221 Dinesh Damor 00697 BKID0MG5048 1215 1215 Processed 15/05/2024 818346561 DineshDamor NARMADA JHABUA GRAMIN BANK(508515)
737 THANDLA MP-21-001-012-001/289
(KAKANWANI) 		1721001012NRG25110520240211864 11/05/2024 Jhona Khadiya 1721001012WL010428 Jhona Khadiya 00697 BKID0MG5048 729 729 Processed 15/05/2024 818346561 JhonaKhadiya NARMADA JHABUA GRAMIN BANK(508515)
738 THANDLA MP-21-001-012-001/289
(KAKANWANI) 		1721001012NRG25110520240211863 11/05/2024 Kalsingh Khadiya 1721001012WL010428 Kalsingh Khadiya 00697 BKID0MG5048 729 729 Processed 15/05/2024 818346561 KalsinghKhadiya NARMADA JHABUA GRAMIN BANK(508515)
739 THANDLA MP-21-001-012-001/348
(KAKANWANI) 		1721001000NRG25100520240208734 11/05/2024 Himchand Ninama 1721001WL010221 Himchand Ninama 00697 BKID0MG5048 1215 1215 Processed 15/05/2024 818346561 HimchandNinama NARMADA JHABUA GRAMIN BANK(508515)
740 THANDLA MP-21-001-012-001/382
(KAKANWANI) 		1721001000NRG25100520240208737 11/05/2024 Lila Ninama 1721001WL010221 Lila Ninama 00697 BKID0MG5048 1215 1215 Processed 15/05/2024 818346561 LilaNinama FINO PAYMENTS BANK LTD(608001)
741 THANDLA MP-21-001-012-001/382
(KAKANWANI) 		1721001000NRG25100520240208736 11/05/2024 Sumsand Ninama 1721001WL010221 Sumsand Ninama 00697 BKID0MG5048 1215 1215 Processed 15/05/2024 818346561 SumsandNinama NARMADA JHABUA GRAMIN BANK(508515)
742 THANDLA MP-21-001-012-001/412-A
(KAKANWANI) 		1721001000NRG25100520240208738 11/05/2024 Deepa Ninama 1721001WL010221 Deepa Ninama 00697 BKID0MG5048 1215 1215 Processed 15/05/2024 818346561 DeepaNinama NARMADA JHABUA GRAMIN BANK(508515)
743 THANDLA MP-21-001-012-001/419
(KAKANWANI) 		1721001000NRG25100520240208740 11/05/2024 Metan Damor 1721001WL010221 Metan Damor 00697 BKID0MG5048 1215 1215 Processed 15/05/2024 818346561 MetanDamor NARMADA JHABUA GRAMIN BANK(508515)
744 THANDLA MP-21-001-012-001/454
(KAKANWANI) 		1721001000NRG25100520240208742 11/05/2024 KALU GALJI 1721001WL010221 KALU GALJI 00697 BKID0MG5048 1215 1215 Processed 15/05/2024 818346561 KALUGALJI NARMADA JHABUA GRAMIN BANK(508515)
745 THANDLA MP-21-001-012-001/487
(KAKANWANI) 		1721001000NRG25100520240208744 11/05/2024 Havali Damor 1721001WL010221 Havali Damor 00697 BKID0MG5048 1215 1215 Processed 15/05/2024 818346561 HavaliDamor FINO PAYMENTS BANK LTD(608001)
746 THANDLA MP-21-001-012-001/487-A
(KAKANWANI) 		1721001000NRG25100520240208745 11/05/2024 Anil Damor 1721001WL010221 Anil Damor 00697 BKID0MG5048 1215 1215 Processed 15/05/2024 818346561 AnilDamor AIRTEL PAYMENTS BANK LIMITED(990288)
747 THANDLA MP-21-001-012-001/491
(KAKANWANI) 		1721001000NRG25100520240208748 11/05/2024 Udiya Damor 1721001WL010221 Udiya Damor 00697 BKID0MG5048 1215 1215 Processed 15/05/2024 818346561 UdiyaDamor NARMADA JHABUA GRAMIN BANK(508515)
748 THANDLA MP-21-001-012-001/67
(KAKANWANI) 		1721001000NRG25100520240208750 11/05/2024 Ditu Bhabor 1721001WL010221 Ditu Bhabor 00697 BKID0MG5048 1215 1215 Processed 15/05/2024 818346561 DituBhabor NARMADA JHABUA GRAMIN BANK(508515)
749 THANDLA MP-21-001-012-001/67
(KAKANWANI) 		1721001000NRG25100520240208749 11/05/2024 Rupsingh Bhabor 1721001WL010221 Rupsingh Bhabor 00697 BKID0MG5048 1215 1215 Processed 15/05/2024 818346561 RupsinghBhabor NARMADA JHABUA GRAMIN BANK(508515)
750 THANDLA MP-21-001-012-001/675
(KAKANWANI) 		1721001012NRG25110520240211865 11/05/2024 Bijiya Damor 1721001012WL010428 Bijiya Damor 00697 BKID0MG5048 729 729 Processed 15/05/2024 818346561 BijiyaDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
751 THANDLA MP-21-001-012-002/1-A
(KAKANWANI) 		1721001012NRG25110520240211867 11/05/2024 Badu Damor 1721001012WL010428 Badu Damor 00697 BKID0MG5048 729 729 Processed 15/05/2024 818346561 BaduDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
752 THANDLA MP-21-001-012-002/1-B
(KAKANWANI) 		1721001012NRG25110520240211874 11/05/2024 Lila Damor 1721001012WL010428 Lila Damor 00697 BKID0MG5048 729 729 Processed 15/05/2024 818346561 LilaDamor NARMADA JHABUA GRAMIN BANK(508515)
753 THANDLA MP-21-001-012-002/1-B
(KAKANWANI) 		1721001012NRG25110520240211873 11/05/2024 Sadu Damor 1721001012WL010428 Sadu Damor 00697 BKID0MG5048 729 729 Processed 15/05/2024 818346561 SaduDamor NARMADA JHABUA GRAMIN BANK(508515)
754 THANDLA MP-21-001-012-002/113-A
(KAKANWANI) 		1721001000NRG25100520240208752 11/05/2024 Satra Deva 1721001WL010221 Satra Deva 00697 BKID0MG5048 1215 1215 Processed 15/05/2024 818346561 SatraDeva STATE BANK OF INDIA(508548)
755 THANDLA MP-21-001-012-002/113-B
(KAKANWANI) 		1721001000NRG25100520240208755 11/05/2024 Pooja Pargi 1721001WL010221 Pooja Pargi 00697 BKID0MG5048 1215 1215 Processed 15/05/2024 818346561 PoojaPargi FINCARE SMALL FINANCE BANK LTD(608304)
756 THANDLA MP-21-001-012-002/118
(KAKANWANI) 		1721001000NRG25100520240208757 11/05/2024 Ramesh Damor 1721001WL010221 Ramesh Damor 00697 BKID0MG5048 1215 1215 Processed 15/05/2024 818346561 RameshDamor NARMADA JHABUA GRAMIN BANK(508515)
757 THANDLA MP-21-001-012-002/32
(KAKANWANI) 		1721001000NRG25100520240208762 11/05/2024 Thavra Damor 1721001WL010221 Thavra Damor 00697 BKID0MG5048 1215 1215 Processed 15/05/2024 818346561 ThavraDamor NARMADA JHABUA GRAMIN BANK(508515)
758 THANDLA MP-21-001-012-002/78
(KAKANWANI) 		1721001000NRG25100520240208764 11/05/2024 Badru Pargi 1721001WL010221 Badru Pargi 00697 BKID0MG5048 1215 1215 Processed 15/05/2024 818346561 BadruPargi NARMADA JHABUA GRAMIN BANK(508515)
759 THANDLA MP-21-001-012-002/83-B
(KAKANWANI) 		1721001000NRG25100520240208766 11/05/2024 Jala Paragi 1721001WL010221 Jala Paragi 00697 BKID0MG5048 1215 1215 Processed 15/05/2024 818346561 JalaParagi NARMADA JHABUA GRAMIN BANK(508515)
760 THANDLA MP-21-001-012-002/87
(KAKANWANI) 		1721001012NRG25110520240211875 11/05/2024 Shitan Damor 1721001012WL010428 Shitan Damor 00697 BKID0MG5048 729 729 Processed 15/05/2024 818346561 ShitanDamor NARMADA JHABUA GRAMIN BANK(508515)
761 THANDLA MP-21-001-012-002/97
(KAKANWANI) 		1721001000NRG25100520240208769 11/05/2024 Hava Pargi 1721001WL010221 Hava Pargi 00697 BKID0MG5048 1215 1215 Processed 15/05/2024 818346561 HavaPargi INDIA POST PAYMENTS BANK LIMITED(508528)
762 THANDLA MP-21-001-012-002/97
(KAKANWANI) 		1721001000NRG25100520240208768 11/05/2024 Ratan Pargi 1721001WL010221 Ratan Pargi 00697 BKID0MG5048 1215 1215 Processed 15/05/2024 818346561 RatanPargi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 245457 245457
763 THANDLA MP-21-001-041-002/58-B
(PATDI) 		1721001041NRG25110520240211607 11/05/2024 Samdu 1721001041WL010411 Samdu 00697 BKID0MG5102 1215 1215 Processed 15/05/2024 818346561 Samdu NARMADA JHABUA GRAMIN BANK(508515)
764 THANDLA MP-21-001-041-003/52-A
(PATDI) 		1721001041NRG25110520240211636 11/05/2024 deva 1721001041WL010411 deva 00697 BKID0MG5102 1215 1215 Processed 15/05/2024 818346561 deva NARMADA JHABUA GRAMIN BANK(508515)
765 THANDLA MP-21-001-041-003/61
(PATDI) 		1721001041NRG25110520240211640 11/05/2024 VARDI 1721001041WL010411 VARDI 00697 BKID0MG5102 1215 1215 Processed 15/05/2024 818346561 VARDI NARMADA JHABUA GRAMIN BANK(508515)
766 THANDLA MP-21-001-045-003/20
(NARSIGH PADA) 		1721001000NRG25110520240212593 11/05/2024 Mukesh 1721001WL010459 Mukesh 00697 BKID0MG5102 1458 1458 Processed 15/05/2024 818346561 Mukesh STATE BANK OF INDIA(508548)
767 THANDLA MP-21-001-045-003/20
(NARSIGH PADA) 		1721001000NRG25110520240212594 11/05/2024 Mukesh 1721001WL010459 Mukesh 00697 BKID0MG5102 1458 1458 Processed 15/05/2024 818346561 Mukesh FINO PAYMENTS BANK LTD(608001)
768 THANDLA MP-21-001-045-003/20-A
(NARSIGH PADA) 		1721001000NRG25110520240212596 11/05/2024 Dubli 1721001WL010459 Dubli 00697 BKID0MG5102 1458 1458 Processed 15/05/2024 818346561 Dubli NARMADA JHABUA GRAMIN BANK(508515)
769 THANDLA MP-21-001-045-003/20-A
(NARSIGH PADA) 		1721001000NRG25110520240212595 11/05/2024 Thavriya 1721001WL010459 Thavriya 00697 BKID0MG5102 1458 1458 Processed 15/05/2024 818346561 Thavriya NARMADA JHABUA GRAMIN BANK(508515)
770 THANDLA MP-21-001-045-004/17-A
(NARSIGH PADA) 		1721001000NRG25110520240212613 11/05/2024 Ramtu 1721001WL010459 Ramtu 00697 BKID0MG5102 1458 1458 Processed 15/05/2024 818346561 Ramtu NARMADA JHABUA GRAMIN BANK(508515)
771 THANDLA MP-21-001-045-004/27-A
(NARSIGH PADA) 		1721001000NRG25110520240212615 11/05/2024 REKHA KATARA 1721001WL010459 REKHA KATARA 00697 BKID0MG5102 1458 1458 Processed 15/05/2024 818346561 REKHAKATARA NARMADA JHABUA GRAMIN BANK(508515)
772 THANDLA MP-21-001-045-004/27-C
(NARSIGH PADA) 		1721001000NRG25110520240212618 11/05/2024 Pravesh Katara 1721001WL010459 Pravesh Katara 00697 BKID0MG5102 1458 1458 Processed 15/05/2024 818346561 PraveshKatara FINO PAYMENTS BANK LTD(608001)
773 THANDLA MP-21-001-045-004/66-A
(NARSIGH PADA) 		1721001000NRG25110520240212650 11/05/2024 BADIYA 1721001WL010459 BADIYA 00697 BKID0MG5102 1458 1458 Processed 15/05/2024 818346561 BADIYA NARMADA JHABUA GRAMIN BANK(508515)
774 THANDLA MP-21-001-045-004/66-A
(NARSIGH PADA) 		1721001000NRG25110520240212651 11/05/2024 Munni Badiya 1721001WL010459 Munni Badiya 00697 BKID0MG5102 1458 1458 Processed 15/05/2024 818346561 MunniBadiya FINO PAYMENTS BANK LTD(608001)
775 THANDLA MP-21-001-049-001/271-A
(NARELA) 		1721001000NRG25110520240212518 11/05/2024 Sukaram Maida 1721001WL010458 Sukaram Maida 00697 BKID0MG5102 1458 1458 Processed 15/05/2024 818346561 SukaramMaida BANK OF BARODA(606985)
776 THANDLA MP-21-001-049-001/277
(NARELA) 		1721001000NRG25110520240212522 11/05/2024 Bheru Muniya 1721001WL010458 Bheru Muniya 00697 BKID0MG5102 1458 1458 Processed 15/05/2024 818346561 BheruMuniya BANK OF BARODA(606985)
SubTotal 19683 19683
777 THANDLA MP-21-001-004-001/27
(CHHAYAN) 		1721001004NRG25110520240211120 11/05/2024 pidiya madiya 1721001004WL010369 pidiya madiya 00697 BKID0NAMRGB 1440 1440 Processed 15/05/2024 818346561 pidiyamadiya AIRTEL PAYMENTS BANK LIMITED(990288)
778 THANDLA MP-21-001-006-002/144-D
(THETHAM) 		1721001000NRG25110520240212988 11/05/2024 VIKISINGH 1721001WL010469 VIKISINGH 00697 BKID0NAMRGB 884 884 Processed 15/05/2024 818346561 VIKISINGH NARMADA JHABUA GRAMIN BANK(508515)
779 THANDLA MP-21-001-006-002/161-C
(THETHAM) 		1721001000NRG25110520240213013 11/05/2024 mukesh 1721001WL010469 mukesh 00697 BKID0NAMRGB 884 884 Processed 15/05/2024 818346561 mukesh NARMADA JHABUA GRAMIN BANK(508515)
780 THANDLA MP-21-001-006-002/161-C
(THETHAM) 		1721001000NRG25110520240213014 11/05/2024 Nahati 1721001WL010469 Nahati 00697 BKID0NAMRGB 884 884 Processed 15/05/2024 818346561 Nahati NARMADA JHABUA GRAMIN BANK(508515)
781 THANDLA MP-21-001-006-002/163
(THETHAM) 		1721001000NRG25110520240213019 11/05/2024 Anil 1721001WL010469 Anil 00697 BKID0NAMRGB 884 884 Processed 15/05/2024 818346561 Anil NARMADA JHABUA GRAMIN BANK(508515)
782 THANDLA MP-21-001-007-003/105
(GORIYA KHANDAN) 		1721001000NRG25100520240208699 11/05/2024 Nuri Galsing 1721001WL010221 Nuri Galsing 00697 BKID0NAMRGB 1215 1215 Processed 15/05/2024 818346561 NuriGalsing NARMADA JHABUA GRAMIN BANK(508515)
783 THANDLA MP-21-001-012-001/214
(KAKANWANI) 		1721001012NRG25110520240211847 11/05/2024 SANJU KALU 1721001012WL010428 SANJU KALU 00697 BKID0NAMRGB 729 729 Processed 15/05/2024 818346561 SANJUKALU NARMADA JHABUA GRAMIN BANK(508515)
784 THANDLA MP-21-001-027-001/483-B
(MADALDA) 		1721001000NRG25110520240212450 11/05/2024 Rupa 1721001WL010456 Rupa 00697 BKID0NAMRGB 1215 1215 Processed 15/05/2024 818346561 Rupa NARMADA JHABUA GRAMIN BANK(508515)
785 THANDLA MP-21-001-042-001/780
(KHAWASA) 		1721001042NRG25110520240212006 11/05/2024 Dharmendra 1721001042WL010434 Dharmendra 00697 BKID0NAMRGB 1215 1215 Processed 15/05/2024 818346561 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
786 THANDLA MP-21-001-042-001/780
(KHAWASA) 		1721001042NRG25110520240212007 11/05/2024 madhubala 1721001042WL010434 madhubala 00697 BKID0NAMRGB 1215 1215 Processed 15/05/2024 818346561 madhubala NARMADA JHABUA GRAMIN BANK(508515)
787 THANDLA MP-21-001-045-004/49
(NARSIGH PADA) 		1721001000NRG25110520240212635 11/05/2024 DEETA 1721001WL010459 DEETA 00697 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818346561 DEETA NARMADA JHABUA GRAMIN BANK(508515)
788 THANDLA MP-21-001-049-001/385
(NARELA) 		1721001000NRG25110520240212559 11/05/2024 Anita Vasuniya 1721001WL010458 Anita Vasuniya 00697 BKID0NAMRGB 1458 1458 Processed 15/05/2024 818346561 AnitaVasuniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13481 13481
789 THANDLA MP-21-001-004-001/88
(CHHAYAN) 		1721001004NRG25110520240211158 11/05/2024 Jogdi paru 1721001004WL010371 Jogdi paru 00703 AIRP0000001 1200 1200 Processed 15/05/2024 818346561 Jogdiparu NARMADA JHABUA GRAMIN BANK(508515)
790 THANDLA MP-21-001-004-001/96-B
(CHHAYAN) 		1721001004NRG25110520240211167 11/05/2024 AAju jhala 1721001004WL010372 AAju jhala 00703 AIRP0000001 1440 1440 Processed 15/05/2024 818346561 AAjujhala BANK OF BARODA(606985)
791 THANDLA MP-21-001-004-001/96-B
(CHHAYAN) 		1721001004NRG25110520240211168 11/05/2024 shila 1721001004WL010372 shila 00703 AIRP0000001 1440 1440 Processed 15/05/2024 818346561 shila AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4080 4080
Total 920887 920887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_110524APB_FTO_31988 Canara Bank CNRB0006264 THANDLA 1440
2 THANDLA MP1721001_110524APB_FTO_31988 India Post Payments Bank IPOS0000001 Jhabua 32832
3 THANDLA MP1721001_110524APB_FTO_31988 Madhya Pradesh Gramin Bank BKID0NAMRGB KAKANWANI (MPGB) 6920
4 THANDLA MP1721001_110524APB_FTO_31988 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10656
5 THANDLA MP1721001_110524APB_FTO_31988 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4080
6 THANDLA MP1721001_110524APB_FTO_31988 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 93030
7 THANDLA MP1721001_110524APB_FTO_31988 State Bank of India SBIN0030050 THANDLA 91485
8 THANDLA MP1721001_110524APB_FTO_31988 State Bank of India SBIN0030180 KHAWASA 230139
9 THANDLA MP1721001_110524APB_FTO_31988 State Bank of India SBIN0003417 DHAR 1215
10 THANDLA MP1721001_110524APB_FTO_31988 Madhya Pradesh Gramin Bank BKID0MG5102 Khawasa 19683
11 THANDLA MP1721001_110524APB_FTO_31988 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 57396
12 THANDLA MP1721001_110524APB_FTO_31988 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 19683
13 THANDLA MP1721001_110524APB_FTO_31988 Madhya Pradesh Gramin Bank BKID0NAMRGB KARWAD (MPGB) 1458
14 THANDLA MP1721001_110524APB_FTO_31988 State Bank of India SBIN0001984 ADB THANDLA 21673
15 THANDLA MP1721001_110524APB_FTO_31988 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 5103
16 THANDLA MP1721001_110524APB_FTO_31988 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 76295
17 THANDLA MP1721001_110524APB_FTO_31988 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 884
18 THANDLA MP1721001_110524APB_FTO_31988 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 1458
19 THANDLA MP1721001_110524APB_FTO_31988 Madhya Pradesh Gramin Bank BKID0MG5048 Kakanwani 245457

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