Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:38:39 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : THANDLA
Fto No. : MP1721001_150524APB_FTO_35294
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-21-001-036-002/129
(BORDI) 		1721001036NRG25150520240234089 15/05/2024 Sita Damor 1721001036WL011433 Sita Damor 00045 BARB0DBRATL 1458 1458 Processed 18/05/2024 858448667 SitaDamor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
2 THANDLA MP-21-001-014-001/214-C
(PANCH KHERIYA) 		1721001058NRG25140520240228214 15/05/2024 Vijesh katara 1721001058WL011126 Vijesh katara 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448667 Vijeshkatara STATE BANK OF INDIA(508548)
3 THANDLA MP-21-001-014-001/286-A
(PANCH KHERIYA) 		1721001058NRG25140520240228224 15/05/2024 Bheriya Baru 1721001058WL011126 Bheriya Baru 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448667 BheriyaBaru BANK OF BARODA(606985)
4 THANDLA MP-21-001-018-001/109
(PARWALIYA) 		1721001018NRG25150520240232120 15/05/2024 VAGAJI GORSINGH 1721001018WL011294 VAGAJI GORSINGH 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 858448667 VAGAJIGORSINGH NARMADA JHABUA GRAMIN BANK(508515)
5 THANDLA MP-21-001-018-001/109-A
(PARWALIYA) 		1721001018NRG25150520240232121 15/05/2024 DILIP VAGAJI 1721001018WL011294 DILIP VAGAJI 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 858448667 DILIPVAGAJI BANK OF BARODA(606985)
6 THANDLA MP-21-001-018-001/109-A
(PARWALIYA) 		1721001018NRG25150520240232122 15/05/2024 RAMATU DILIP 1721001018WL011294 RAMATU DILIP 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 858448667 RAMATUDILIP NARMADA JHABUA GRAMIN BANK(508515)
7 THANDLA MP-21-001-018-001/109-B
(PARWALIYA) 		1721001018NRG25150520240232124 15/05/2024 SOHAN 1721001018WL011294 SOHAN 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 858448667 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
8 THANDLA MP-21-001-018-001/109-B
(PARWALIYA) 		1721001018NRG25150520240232123 15/05/2024 SOHAN 1721001018WL011294 SOHAN 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 858448667 SOHAN BANK OF BARODA(606985)
9 THANDLA MP-21-001-018-001/109-C
(PARWALIYA) 		1721001018NRG25150520240232125 15/05/2024 PIDIYA 1721001018WL011294 PIDIYA 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 858448667 PIDIYA BANK OF BARODA(606985)
10 THANDLA MP-21-001-018-001/109-C
(PARWALIYA) 		1721001018NRG25150520240232126 15/05/2024 SAKUDI 1721001018WL011294 SAKUDI 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 858448667 SAKUDI FINCARE SMALL FINANCE BANK LTD(608304)
11 THANDLA MP-21-001-018-001/147
(PARWALIYA) 		1721001018NRG25150520240232104 15/05/2024 META BHIMCHAND 1721001018WL011293 META BHIMCHAND 00045 BARB0DEVIGA 729 729 Processed 18/05/2024 858448667 METABHIMCHAND NARMADA JHABUA GRAMIN BANK(508515)
12 THANDLA MP-21-001-018-001/172-A
(PARWALIYA) 		1721001018NRG25150520240232106 15/05/2024 TANSING PARCHAND 1721001018WL011293 TANSING PARCHAND 00045 BARB0DEVIGA 729 729 Processed 18/05/2024 858448667 TANSINGPARCHAND NARMADA JHABUA GRAMIN BANK(508515)
13 THANDLA MP-21-001-018-001/251
(PARWALIYA) 		1721001018NRG25150520240232164 15/05/2024 DEETA KHEMCHNDRA 1721001018WL011295 DEETA KHEMCHNDRA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448667 DEETAKHEMCHNDRA BANK OF BARODA(606985)
14 THANDLA MP-21-001-018-001/255
(PARWALIYA) 		1721001018NRG25150520240232127 15/05/2024 VARSINGH VALCHAND 1721001018WL011294 VARSINGH VALCHAND 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448667 VARSINGHVALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANDLA MP-21-001-018-001/290
(PARWALIYA) 		1721001018NRG25150520240232130 15/05/2024 RAMESH KALU 1721001018WL011294 RAMESH KALU 00045 BARB0DEVIGA 663 663 Processed 18/05/2024 858448667 RAMESHKALU INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANDLA MP-21-001-018-001/290
(PARWALIYA) 		1721001018NRG25150520240232131 15/05/2024 RAMESH KALU 1721001018WL011294 RAMESH KALU 00045 BARB0DEVIGA 663 663 Processed 18/05/2024 858448667 RAMESHKALU NARMADA JHABUA GRAMIN BANK(508515)
17 THANDLA MP-21-001-018-001/290-A
(PARWALIYA) 		1721001018NRG25150520240232132 15/05/2024 NILESH 1721001018WL011294 NILESH 00045 BARB0DEVIGA 663 663 Processed 18/05/2024 858448667 NILESH FINO PAYMENTS BANK LTD(608001)
18 THANDLA MP-21-001-018-001/347
(PARWALIYA) 		1721001018NRG25150520240232111 15/05/2024 AGNESH HAVSINGH 1721001018WL011293 AGNESH HAVSINGH 00045 BARB0DEVIGA 729 729 Processed 18/05/2024 858448667 AGNESHHAVSINGH BANK OF BARODA(606985)
19 THANDLA MP-21-001-018-001/347
(PARWALIYA) 		1721001018NRG25150520240232110 15/05/2024 HAVSINGH KAMJI 1721001018WL011293 HAVSINGH KAMJI 00045 BARB0DEVIGA 729 729 Processed 18/05/2024 858448667 HAVSINGHKAMJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
20 THANDLA MP-21-001-018-001/360
(PARWALIYA) 		1721001018NRG25150520240232166 15/05/2024 NARSINGH DHANJI 1721001018WL011295 NARSINGH DHANJI 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448667 NARSINGHDHANJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
21 THANDLA MP-21-001-018-001/360
(PARWALIYA) 		1721001018NRG25150520240232167 15/05/2024 NARSINGH DHANJI 1721001018WL011295 NARSINGH DHANJI 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448667 NARSINGHDHANJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
22 THANDLA MP-21-001-018-001/366-B
(PARWALIYA) 		1721001018NRG25150520240232138 15/05/2024 RESHMA 1721001018WL011294 RESHMA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448667 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 THANDLA MP-21-001-018-001/366-B
(PARWALIYA) 		1721001018NRG25150520240232137 15/05/2024 SUKRAM 1721001018WL011294 SUKRAM 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448667 SUKRAM STATE BANK OF INDIA(508548)
24 THANDLA MP-21-001-018-001/377
(PARWALIYA) 		1721001018NRG25150520240232140 15/05/2024 Shantilal Katara 1721001018WL011294 Shantilal Katara 00045 BARB0DEVIGA 663 663 Processed 18/05/2024 858448667 ShantilalKatara NARMADA JHABUA GRAMIN BANK(508515)
25 THANDLA MP-21-001-018-001/377
(PARWALIYA) 		1721001018NRG25150520240232139 15/05/2024 Shantilal Katara 1721001018WL011294 Shantilal Katara 00045 BARB0DEVIGA 663 663 Processed 18/05/2024 858448667 ShantilalKatara BANK OF BARODA(606985)
26 THANDLA MP-21-001-018-001/378
(PARWALIYA) 		1721001018NRG25150520240232141 15/05/2024 ANDRU BHERU 1721001018WL011294 ANDRU BHERU 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448667 ANDRUBHERU INDIA POST PAYMENTS BANK LIMITED(508528)
27 THANDLA MP-21-001-018-001/407-A
(PARWALIYA) 		1721001018NRG25150520240232170 15/05/2024 SUNIL 1721001018WL011295 SUNIL 00045 BARB0DEVIGA 960 960 Processed 18/05/2024 858448667 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
28 THANDLA MP-21-001-018-001/407-A
(PARWALIYA) 		1721001018NRG25150520240232171 15/05/2024 SUNIL 1721001018WL011295 SUNIL 00045 BARB0DEVIGA 960 960 Processed 18/05/2024 858448667 SUNIL STATE BANK OF INDIA(508548)
29 THANDLA MP-21-001-018-001/407-B
(PARWALIYA) 		1721001018NRG25150520240232173 15/05/2024 MUNNI 1721001018WL011295 MUNNI 00045 BARB0DEVIGA 960 960 Processed 18/05/2024 858448667 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
30 THANDLA MP-21-001-018-001/407-B
(PARWALIYA) 		1721001018NRG25150520240232172 15/05/2024 RAJESH 1721001018WL011295 RAJESH 00045 BARB0DEVIGA 960 960 Processed 18/05/2024 858448667 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
31 THANDLA MP-21-001-018-001/416
(PARWALIYA) 		1721001018NRG25150520240232144 15/05/2024 Dhulji Bhima 1721001018WL011294 Dhulji Bhima 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448667 DhuljiBhima BANK OF BARODA(606985)
32 THANDLA MP-21-001-018-001/476
(PARWALIYA) 		1721001018NRG25150520240232174 15/05/2024 GORCHAND TEJIYA 1721001018WL011295 GORCHAND TEJIYA 00045 BARB0DEVIGA 960 960 Processed 18/05/2024 858448667 GORCHANDTEJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 THANDLA MP-21-001-018-001/476
(PARWALIYA) 		1721001018NRG25150520240232175 15/05/2024 SENA GORCHAND 1721001018WL011295 SENA GORCHAND 00045 BARB0DEVIGA 960 960 Processed 18/05/2024 858448667 SENAGORCHAND BANK OF BARODA(606985)
34 THANDLA MP-21-001-018-001/480-A
(PARWALIYA) 		1721001018NRG25150520240232147 15/05/2024 VINESH 1721001018WL011294 VINESH 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448667 VINESH STATE BANK OF INDIA(508548)
35 THANDLA MP-21-001-018-001/483-A
(PARWALIYA) 		1721001018NRG25150520240232154 15/05/2024 VIJESH 1721001018WL011294 VIJESH 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448667 VIJESH STATE BANK OF INDIA(508548)
36 THANDLA MP-21-001-018-001/483-A
(PARWALIYA) 		1721001018NRG25150520240232153 15/05/2024 VIJESH 1721001018WL011294 VIJESH 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448667 VIJESH BANK OF BARODA(606985)
37 THANDLA MP-21-001-018-001/535
(PARWALIYA) 		1721001018NRG25150520240232112 15/05/2024 TERSINGH VAHADIYA 1721001018WL011293 TERSINGH VAHADIYA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448667 TERSINGHVAHADIYA BANK OF BARODA(606985)
38 THANDLA MP-21-001-018-001/536
(PARWALIYA) 		1721001018NRG25150520240232184 15/05/2024 KALA BHIMA 1721001018WL011295 KALA BHIMA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448667 KALABHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 THANDLA MP-21-001-018-001/536
(PARWALIYA) 		1721001018NRG25150520240232185 15/05/2024 SOKA KALA 1721001018WL011295 SOKA KALA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448667 SOKAKALA BANK OF BARODA(606985)
40 THANDLA MP-21-001-018-001/59-A
(PARWALIYA) 		1721001018NRG25150520240232194 15/05/2024 TOFAN 1721001018WL011295 TOFAN 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448667 TOFAN STATE BANK OF INDIA(508548)
41 THANDLA MP-21-001-019-002/171-A
(CHIKALIYA) 		1721001019NRG25150520240233899 15/05/2024 Sagita Khadiya 1721001019WL011431 Sagita Khadiya 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448667 SagitaKhadiya INDIA POST PAYMENTS BANK LIMITED(508528)
42 THANDLA MP-21-001-019-002/196
(CHIKALIYA) 		1721001019NRG25150520240233914 15/05/2024 Hursingh 1721001019WL011431 Hursingh 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448667 Hursingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 THANDLA MP-21-001-019-002/2
(CHIKALIYA) 		1721001019NRG25150520240233916 15/05/2024 MATIYAS 1721001019WL011431 MATIYAS 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448667 MATIYAS BANK OF BARODA(606985)
44 THANDLA MP-21-001-019-002/201
(CHIKALIYA) 		1721001019NRG25150520240233924 15/05/2024 Thavri Badhing 1721001019WL011431 Thavri Badhing 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448667 ThavriBadhing BANK OF BARODA(606985)
45 THANDLA MP-21-001-019-002/224
(CHIKALIYA) 		1721001019NRG25150520240233943 15/05/2024 Ramudi 1721001019WL011431 Ramudi 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448667 Ramudi NARMADA JHABUA GRAMIN BANK(508515)
46 THANDLA MP-21-001-019-002/258
(CHIKALIYA) 		1721001019NRG25150520240233956 15/05/2024 RAHUL 1721001019WL011431 RAHUL 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448667 RAHUL BANK OF BARODA(606985)
47 THANDLA MP-21-001-019-002/287
(CHIKALIYA) 		1721001019NRG25150520240233973 15/05/2024 Mansu Pema 1721001019WL011431 Mansu Pema 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 858448667 MansuPema BANK OF BARODA(606985)
48 THANDLA MP-21-001-019-002/287
(CHIKALIYA) 		1721001019NRG25150520240233974 15/05/2024 Rekha Mansu 1721001019WL011431 Rekha Mansu 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448667 RekhaMansu BANK OF BARODA(606985)
49 THANDLA MP-21-001-019-002/290
(CHIKALIYA) 		1721001019NRG25150520240233980 15/05/2024 Champa Raju 1721001019WL011431 Champa Raju 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448667 ChampaRaju NARMADA JHABUA GRAMIN BANK(508515)
50 THANDLA MP-21-001-019-002/290
(CHIKALIYA) 		1721001019NRG25150520240233979 15/05/2024 Raju Kuhma 1721001019WL011431 Raju Kuhma 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448667 RajuKuhma BANK OF BARODA(606985)
51 THANDLA MP-21-001-019-002/299
(CHIKALIYA) 		1721001019NRG25150520240233988 15/05/2024 Charsing 1721001019WL011431 Charsing 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448667 Charsing INDIA POST PAYMENTS BANK LIMITED(508528)
52 THANDLA MP-21-001-019-002/299
(CHIKALIYA) 		1721001019NRG25150520240233989 15/05/2024 Nota 1721001019WL011431 Nota 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448667 Nota NARMADA JHABUA GRAMIN BANK(508515)
53 THANDLA MP-21-001-019-002/313
(CHIKALIYA) 		1721001019NRG25150520240233998 15/05/2024 Vishli Kalsig 1721001019WL011431 Vishli Kalsig 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448667 VishliKalsig BANK OF BARODA(606985)
54 THANDLA MP-21-001-019-002/341
(CHIKALIYA) 		1721001019NRG25150520240234012 15/05/2024 Lila 1721001019WL011431 Lila 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448667 Lila NARMADA JHABUA GRAMIN BANK(508515)
55 THANDLA MP-21-001-019-002/346
(CHIKALIYA) 		1721001019NRG25150520240234015 15/05/2024 Kavita Rakesh 1721001019WL011431 Kavita Rakesh 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448667 KavitaRakesh BANK OF BARODA(606985)
56 THANDLA MP-21-001-019-002/52
(CHIKALIYA) 		1721001019NRG25150520240234037 15/05/2024 Santu 1721001019WL011431 Santu 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448667 Santu NARMADA JHABUA GRAMIN BANK(508515)
57 THANDLA MP-21-001-019-002/68
(CHIKALIYA) 		1721001019NRG25150520240234053 15/05/2024 Bhadhig Damor 1721001019WL011431 Bhadhig Damor 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448667 BhadhigDamor BANK OF BARODA(606985)
58 THANDLA MP-21-001-019-002/8
(CHIKALIYA) 		1721001019NRG25150520240234056 15/05/2024 META KISHOR 1721001019WL011431 META KISHOR 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448667 METAKISHOR BANK OF BARODA(606985)
59 THANDLA MP-21-001-021-001/212-C
(UDEPURIYA) 		1721001021NRG25150520240231431 15/05/2024 HUMA SINGADIYA 1721001021WL011265 HUMA SINGADIYA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448667 HUMASINGADIYA BANK OF BARODA(606985)
60 THANDLA MP-21-001-021-001/212-C
(UDEPURIYA) 		1721001021NRG25150520240231430 15/05/2024 RATAN SINGADIYA 1721001021WL011265 RATAN SINGADIYA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448667 RATANSINGADIYA STATE BANK OF INDIA(508548)
61 THANDLA MP-21-001-021-001/219
(UDEPURIYA) 		1721001021NRG25150520240231432 15/05/2024 DEETMAL SINGADIYA 1721001021WL011265 DEETMAL SINGADIYA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448667 DEETMALSINGADIYA BANK OF BARODA(606985)
62 THANDLA MP-21-001-021-001/290
(UDEPURIYA) 		1721001021NRG25150520240231440 15/05/2024 SHANTA 1721001021WL011265 SHANTA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448667 SHANTA BANK OF BARODA(606985)
63 THANDLA MP-21-001-021-001/80
(UDEPURIYA) 		1721001021NRG25150520240231460 15/05/2024 RITESH BADA 1721001021WL011265 RITESH BADA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448667 RITESHBADA BANK OF BARODA(606985)
64 THANDLA MP-21-001-022-001/12-A
(TIMARWANI) 		1721001022NRG25140520240227654 15/05/2024 Rrkha Ganawa 1721001022WL011111 Rrkha Ganawa 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 858448667 RrkhaGanawa NARMADA JHABUA GRAMIN BANK(508515)
65 THANDLA MP-21-001-022-001/153-A
(TIMARWANI) 		1721001022NRG25140520240227659 15/05/2024 SANTOSH AMLIYAR 1721001022WL011111 SANTOSH AMLIYAR 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 858448667 SANTOSHAMLIYAR BANK OF BARODA(606985)
66 THANDLA MP-21-001-022-001/174
(TIMARWANI) 		1721001022NRG25140520240227675 15/05/2024 BALU 1721001022WL011111 BALU 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 858448667 BALU BANK OF BARODA(606985)
67 THANDLA MP-21-001-022-001/222
(TIMARWANI) 		1721001022NRG25140520240227701 15/05/2024 BADIYA LALJI 1721001022WL011111 BADIYA LALJI 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 858448667 BADIYALALJI NARMADA JHABUA GRAMIN BANK(508515)
68 THANDLA MP-21-001-022-001/225
(TIMARWANI) 		1721001022NRG25140520240227705 15/05/2024 PREMSINGH 1721001022WL011111 PREMSINGH 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 858448667 PREMSINGH STATE BANK OF INDIA(508548)
69 THANDLA MP-21-001-022-001/241-B
(TIMARWANI) 		1721001022NRG25140520240227713 15/05/2024 SURMAL 1721001022WL011111 SURMAL 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 858448667 SURMAL NARMADA JHABUA GRAMIN BANK(508515)
70 THANDLA MP-21-001-022-001/250-B
(TIMARWANI) 		1721001022NRG25140520240227716 15/05/2024 ARATI AMALIYAR 1721001022WL011111 ARATI AMALIYAR 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 858448667 ARATIAMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 THANDLA MP-21-001-022-001/250-B
(TIMARWANI) 		1721001022NRG25140520240227715 15/05/2024 RAKESH AMALIYAR 1721001022WL011111 RAKESH AMALIYAR 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 858448667 RAKESHAMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 THANDLA MP-21-001-022-001/301
(TIMARWANI) 		1721001022NRG25140520240227727 15/05/2024 KANU 1721001022WL011111 KANU 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 858448667 KANU BANK OF BARODA(606985)
73 THANDLA MP-21-001-022-001/301-A
(TIMARWANI) 		1721001022NRG25140520240227728 15/05/2024 Rishal 1721001022WL011111 Rishal 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 858448667 Rishal AIRTEL PAYMENTS BANK LIMITED(990288)
74 THANDLA MP-21-001-022-001/4-A
(TIMARWANI) 		1721001022NRG25140520240227745 15/05/2024 MUNNA KATARA 1721001022WL011111 MUNNA KATARA 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 858448667 MUNNAKATARA STATE BANK OF INDIA(508548)
75 THANDLA MP-21-001-022-001/48-A
(TIMARWANI) 		1721001022NRG25140520240227756 15/05/2024 KALLA RAWAT 1721001022WL011111 KALLA RAWAT 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 858448667 KALLARAWAT STATE BANK OF INDIA(508548)
76 THANDLA MP-21-001-022-001/66
(TIMARWANI) 		1721001022NRG25140520240227760 15/05/2024 NILESH NINAMA 1721001022WL011111 NILESH NINAMA 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 858448667 NILESHNINAMA BANK OF BARODA(606985)
77 THANDLA MP-21-001-027-001/168
(MADALDA) 		1721001021NRG25150520240231463 15/05/2024 Dulsingh 1721001021WL011265 Dulsingh 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448667 Dulsingh BANK OF BARODA(606985)
78 THANDLA MP-21-001-035-003/141
(DHAMNI BADI) 		1721001035NRG25150520240232989 15/05/2024 Sunil Vasuniya 1721001035WL011378 Sunil Vasuniya 00045 BARB0DEVIGA 972 972 Processed 18/05/2024 858448667 SunilVasuniya BANK OF BARODA(606985)
79 THANDLA MP-21-001-035-003/146-B
(DHAMNI BADI) 		1721001035NRG25150520240233024 15/05/2024 Manisha Ninama 1721001035WL011380 Manisha Ninama 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448667 ManishaNinama NARMADA JHABUA GRAMIN BANK(508515)
80 THANDLA MP-21-001-035-003/146-B
(DHAMNI BADI) 		1721001035NRG25150520240233023 15/05/2024 SACHIN NINAMA 1721001035WL011380 SACHIN NINAMA 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448667 SACHINNINAMA FINO PAYMENTS BANK LTD(608001)
81 THANDLA MP-21-001-035-003/148-B
(DHAMNI BADI) 		1721001035NRG25150520240233008 15/05/2024 Jecab Bilwal 1721001035WL011379 Jecab Bilwal 00045 BARB0DEVIGA 1215 1215 Processed 18/05/2024 858448667 JecabBilwal BANK OF BARODA(606985)
82 THANDLA MP-21-001-036-002/59-A
(BORDI) 		1721001036NRG25150520240234113 15/05/2024 Sohan Maida 1721001036WL011433 Sohan Maida 00045 BARB0DEVIGA 1458 1458 Processed 18/05/2024 858448667 SohanMaida NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 102387 102387
83 THANDLA MP-21-001-014-001/214-C
(PANCH KHERIYA) 		1721001058NRG25140520240228215 15/05/2024 VANTU KATARA 1721001058WL011126 VANTU KATARA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448667 VANTUKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
84 THANDLA MP-21-001-019-002/289
(CHIKALIYA) 		1721001019NRG25150520240233978 15/05/2024 Lusiya 1721001019WL011431 Lusiya 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448667 Lusiya BANK OF BARODA(606985)
85 THANDLA MP-21-001-019-002/298
(CHIKALIYA) 		1721001019NRG25150520240233986 15/05/2024 Partap Amaliyar 1721001019WL011431 Partap Amaliyar 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448667 PartapAmaliyar BANK OF BARODA(606985)
86 THANDLA MP-21-001-019-002/306
(CHIKALIYA) 		1721001019NRG25150520240233994 15/05/2024 Prakash 1721001019WL011431 Prakash 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448667 Prakash NARMADA JHABUA GRAMIN BANK(508515)
87 THANDLA MP-21-001-019-002/38
(CHIKALIYA) 		1721001019NRG25150520240234022 15/05/2024 VIMLA 1721001019WL011431 VIMLA 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448667 VIMLA BANK OF BARODA(606985)
88 THANDLA MP-21-001-021-001/219-A
(UDEPURIYA) 		1721001021NRG25150520240231434 15/05/2024 Nahtiya Singadiya 1721001021WL011265 Nahtiya Singadiya 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448667 NahtiyaSingadiya BANK OF BARODA(606985)
89 THANDLA MP-21-001-021-001/219-A
(UDEPURIYA) 		1721001021NRG25150520240231435 15/05/2024 Ramila Singadiya 1721001021WL011265 Ramila Singadiya 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448667 RamilaSingadiya BANK OF BARODA(606985)
90 THANDLA MP-21-001-021-001/80
(UDEPURIYA) 		1721001021NRG25150520240231461 15/05/2024 Lalita Katara 1721001021WL011265 Lalita Katara 00045 BARB0MEGHNA 1458 1458 Processed 18/05/2024 858448667 LalitaKatara BANK OF BARODA(606985)
91 THANDLA MP-21-001-022-001/301-B
(TIMARWANI) 		1721001022NRG25140520240227731 15/05/2024 Lila Bhuriya 1721001022WL011111 Lila Bhuriya 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448667 LilaBhuriya BANK OF BARODA(606985)
92 THANDLA MP-21-001-022-001/410
(TIMARWANI) 		1721001022NRG25140520240227748 15/05/2024 LILA 1721001022WL011111 LILA 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448667 LILA BANK OF BARODA(606985)
93 THANDLA MP-21-001-022-001/410
(TIMARWANI) 		1721001022NRG25140520240227747 15/05/2024 MANGIYA GANAWA 1721001022WL011111 MANGIYA GANAWA 00045 BARB0MEGHNA 1215 1215 Processed 18/05/2024 858448667 MANGIYAGANAWA STATE BANK OF INDIA(508548)
94 THANDLA MP-21-001-035-003/66
(DHAMNI BADI) 		1721001035NRG25150520240232999 15/05/2024 ROBINS SABBU 1721001035WL011378 ROBINS SABBU 00045 BARB0MEGHNA 972 972 Processed 18/05/2024 858448667 ROBINSSABBU BANK OF BARODA(606985)
SubTotal 16281 16281
95 THANDLA MP-21-001-035-003/148-C
(DHAMNI BADI) 		1721001035NRG25150520240233026 15/05/2024 Champa Bilwal 1721001035WL011380 Champa Bilwal 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858448667 ChampaBilwal STATE BANK OF INDIA(508548)
96 THANDLA MP-21-001-035-003/148-C
(DHAMNI BADI) 		1721001035NRG25150520240233025 15/05/2024 NILESH BILWAL 1721001035WL011380 NILESH BILWAL 00045 BARB0PETLAW 1458 1458 Processed 18/05/2024 858448667 NILESHBILWAL STATE BANK OF INDIA(508548)
SubTotal 2916 2916
97 THANDLA MP-21-001-022-001/170
(TIMARWANI) 		1721001022NRG25140520240227671 15/05/2024 sunita 1721001022WL011111 sunita 00048 BKID0008858 1215 1215 Processed 18/05/2024 858448667 sunita BANK OF INDIA(508505)
SubTotal 1215 1215
98 THANDLA MP-21-001-019-002/200
(CHIKALIYA) 		1721001019NRG25150520240233922 15/05/2024 ASHISH 1721001019WL011431 ASHISH 00078 CNRB0002625 1458 1458 Processed 18/05/2024 858448667 ASHISH CANARA BANK(508532)
SubTotal 1458 1458
99 THANDLA MP-21-001-019-002/228-B
(CHIKALIYA) 		1721001019NRG25150520240233949 15/05/2024 ABHISHEK MUNIYA 1721001019WL011431 ABHISHEK MUNIYA 00078 CNRB0006264 1458 1458 Processed 18/05/2024 858448667 ABHISHEKMUNIYA STATE BANK OF INDIA(508548)
100 THANDLA MP-21-001-022-001/241-A
(TIMARWANI) 		1721001022NRG25140520240227712 15/05/2024 DHANNA 1721001022WL011111 DHANNA 00078 CNRB0006264 1215 1215 Processed 18/05/2024 858448667 DHANNA NARMADA JHABUA GRAMIN BANK(508515)
101 THANDLA MP-21-001-022-001/241-A
(TIMARWANI) 		1721001022NRG25140520240227711 15/05/2024 DHANNA 1721001022WL011111 DHANNA 00078 CNRB0006264 1215 1215 Processed 18/05/2024 858448667 DHANNA STATE BANK OF INDIA(508548)
SubTotal 3888 3888
102 THANDLA MP-21-001-019-002/60-A
(CHIKALIYA) 		1721001019NRG25150520240234048 15/05/2024 JOSAPH 1721001019WL011431 JOSAPH 00089 CBIN0280770 1458 1458 Processed 18/05/2024 858448667 JOSAPH CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
103 THANDLA MP-21-001-019-002/207
(CHIKALIYA) 		1721001019NRG25150520240233933 15/05/2024 SURENDRA 1721001019WL011431 SURENDRA 00152 HDFC0009044 1458 1458 Processed 18/05/2024 858448667 SURENDRA BANK OF INDIA(508505)
SubTotal 1458 1458
104 THANDLA MP-21-001-018-001/407
(PARWALIYA) 		1721001018NRG25150520240232168 15/05/2024 JOGI GORCHAND 1721001018WL011295 JOGI GORCHAND 00415 SBIN0001984 960 960 Processed 18/05/2024 858448667 JOGIGORCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
105 THANDLA MP-21-001-018-001/480-A
(PARWALIYA) 		1721001018NRG25150520240232148 15/05/2024 ROSHANI 1721001018WL011294 ROSHANI 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 ROSHANI STATE BANK OF INDIA(508548)
106 THANDLA MP-21-001-018-001/483-B
(PARWALIYA) 		1721001018NRG25150520240232155 15/05/2024 BAHADUR 1721001018WL011294 BAHADUR 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 BAHADUR STATE BANK OF INDIA(508548)
107 THANDLA MP-21-001-018-001/483-B
(PARWALIYA) 		1721001018NRG25150520240232156 15/05/2024 BAHADUR 1721001018WL011294 BAHADUR 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 BAHADUR STATE BANK OF INDIA(508548)
108 THANDLA MP-21-001-018-001/535
(PARWALIYA) 		1721001018NRG25150520240232114 15/05/2024 PUSHPA 1721001018WL011293 PUSHPA 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 PUSHPA STATE BANK OF INDIA(508548)
109 THANDLA MP-21-001-018-001/535
(PARWALIYA) 		1721001018NRG25150520240232113 15/05/2024 SURESH TERSINGH 1721001018WL011293 SURESH TERSINGH 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 SURESHTERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 THANDLA MP-21-001-018-001/535-A
(PARWALIYA) 		1721001018NRG25150520240232115 15/05/2024 DINESH TERSINGH 1721001018WL011293 DINESH TERSINGH 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 DINESHTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 THANDLA MP-21-001-018-001/60
(PARWALIYA) 		1721001018NRG25150520240232200 15/05/2024 MANGALI NAHATIYA 1721001018WL011295 MANGALI NAHATIYA 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 MANGALINAHATIYA STATE BANK OF INDIA(508548)
112 THANDLA MP-21-001-018-001/85-A
(PARWALIYA) 		1721001018NRG25150520240232117 15/05/2024 ALKA 1721001018WL011293 ALKA 00415 SBIN0001984 729 729 Processed 18/05/2024 858448667 ALKA STATE BANK OF INDIA(508548)
113 THANDLA MP-21-001-019-002/177-A
(CHIKALIYA) 		1721001019NRG25150520240233902 15/05/2024 Sursingh Maida 1721001019WL011431 Sursingh Maida 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 SursinghMaida STATE BANK OF INDIA(508548)
114 THANDLA MP-21-001-019-002/181
(CHIKALIYA) 		1721001019NRG25150520240233904 15/05/2024 Thavriya Damor 1721001019WL011431 Thavriya Damor 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 ThavriyaDamor STATE BANK OF INDIA(508548)
115 THANDLA MP-21-001-019-002/182
(CHIKALIYA) 		1721001019NRG25150520240233905 15/05/2024 sokli Tansing 1721001019WL011431 sokli Tansing 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 sokliTansing NARMADA JHABUA GRAMIN BANK(508515)
116 THANDLA MP-21-001-019-002/184
(CHIKALIYA) 		1721001019NRG25150520240233909 15/05/2024 Seva Mannu 1721001019WL011431 Seva Mannu 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 SevaMannu NARMADA JHABUA GRAMIN BANK(508515)
117 THANDLA MP-21-001-019-002/194
(CHIKALIYA) 		1721001019NRG25150520240233912 15/05/2024 Kamali 1721001019WL011431 Kamali 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 Kamali STATE BANK OF INDIA(508548)
118 THANDLA MP-21-001-019-002/194
(CHIKALIYA) 		1721001019NRG25150520240233913 15/05/2024 RAJESH 1721001019WL011431 RAJESH 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 RAJESH STATE BANK OF INDIA(508548)
119 THANDLA MP-21-001-019-002/196-A
(CHIKALIYA) 		1721001019NRG25150520240233915 15/05/2024 Kali 1721001019WL011431 Kali 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 Kali BANK OF BARODA(606985)
120 THANDLA MP-21-001-019-002/2
(CHIKALIYA) 		1721001019NRG25150520240233917 15/05/2024 INDRA 1721001019WL011431 INDRA 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 INDRA STATE BANK OF INDIA(508548)
121 THANDLA MP-21-001-019-002/20
(CHIKALIYA) 		1721001019NRG25150520240233919 15/05/2024 Ramudi Kantu 1721001019WL011431 Ramudi Kantu 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 RamudiKantu FINCARE SMALL FINANCE BANK LTD(608304)
122 THANDLA MP-21-001-019-002/204
(CHIKALIYA) 		1721001019NRG25150520240233927 15/05/2024 Devchand 1721001019WL011431 Devchand 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 Devchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
123 THANDLA MP-21-001-019-002/206-B
(CHIKALIYA) 		1721001019NRG25150520240233930 15/05/2024 Vijay Maida 1721001019WL011431 Vijay Maida 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 VijayMaida AIRTEL PAYMENTS BANK LIMITED(990288)
124 THANDLA MP-21-001-019-002/208
(CHIKALIYA) 		1721001019NRG25150520240233934 15/05/2024 Nursingh Khadiya 1721001019WL011431 Nursingh Khadiya 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 NursinghKhadiya INDIA POST PAYMENTS BANK LIMITED(508528)
125 THANDLA MP-21-001-019-002/21
(CHIKALIYA) 		1721001019NRG25150520240233935 15/05/2024 Dubaliya Khadiya 1721001019WL011431 Dubaliya Khadiya 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 DubaliyaKhadiya BANK OF BARODA(606985)
126 THANDLA MP-21-001-019-002/21
(CHIKALIYA) 		1721001019NRG25150520240233936 15/05/2024 Narangi 1721001019WL011431 Narangi 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 Narangi STATE BANK OF INDIA(508548)
127 THANDLA MP-21-001-019-002/257
(CHIKALIYA) 		1721001019NRG25150520240233952 15/05/2024 AMIT 1721001019WL011431 AMIT 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 AMIT STATE BANK OF INDIA(508548)
128 THANDLA MP-21-001-019-002/259
(CHIKALIYA) 		1721001019NRG25150520240233957 15/05/2024 Dinesh 1721001019WL011431 Dinesh 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 Dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
129 THANDLA MP-21-001-019-002/273
(CHIKALIYA) 		1721001019NRG25150520240233963 15/05/2024 Damli Kealash 1721001019WL011431 Damli Kealash 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 DamliKealash NARMADA JHABUA GRAMIN BANK(508515)
130 THANDLA MP-21-001-019-002/280
(CHIKALIYA) 		1721001019NRG25150520240233968 15/05/2024 Kantu 1721001019WL011431 Kantu 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 Kantu STATE BANK OF INDIA(508548)
131 THANDLA MP-21-001-019-002/280-A
(CHIKALIYA) 		1721001019NRG25150520240233970 15/05/2024 THAVARI 1721001019WL011431 THAVARI 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 THAVARI NARMADA JHABUA GRAMIN BANK(508515)
132 THANDLA MP-21-001-019-002/288
(CHIKALIYA) 		1721001019NRG25150520240233975 15/05/2024 Bhadu Havsig 1721001019WL011431 Bhadu Havsig 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 BhaduHavsig STATE BANK OF INDIA(508548)
133 THANDLA MP-21-001-019-002/288
(CHIKALIYA) 		1721001019NRG25150520240233976 15/05/2024 Kamla Maida 1721001019WL011431 Kamla Maida 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 KamlaMaida STATE BANK OF INDIA(508548)
134 THANDLA MP-21-001-019-002/289
(CHIKALIYA) 		1721001019NRG25150520240233977 15/05/2024 Hukiya Sadiya 1721001019WL011431 Hukiya Sadiya 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 HukiyaSadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
135 THANDLA MP-21-001-019-002/291
(CHIKALIYA) 		1721001019NRG25150520240233981 15/05/2024 Tansig Ranji 1721001019WL011431 Tansig Ranji 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 TansigRanji STATE BANK OF INDIA(508548)
136 THANDLA MP-21-001-019-002/291
(CHIKALIYA) 		1721001019NRG25150520240233982 15/05/2024 Tansig Ranji 1721001019WL011431 Tansig Ranji 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 TansigRanji INDIA POST PAYMENTS BANK LIMITED(508528)
137 THANDLA MP-21-001-019-002/292
(CHIKALIYA) 		1721001019NRG25150520240233983 15/05/2024 Pappu Maida 1721001019WL011431 Pappu Maida 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 PappuMaida STATE BANK OF INDIA(508548)
138 THANDLA MP-21-001-019-002/294
(CHIKALIYA) 		1721001019NRG25150520240233984 15/05/2024 Sursig Makna 1721001019WL011431 Sursig Makna 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 SursigMakna UCO BANK(607066)
139 THANDLA MP-21-001-019-002/298
(CHIKALIYA) 		1721001019NRG25150520240233987 15/05/2024 Lakhu 1721001019WL011431 Lakhu 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 Lakhu NARMADA JHABUA GRAMIN BANK(508515)
140 THANDLA MP-21-001-019-002/305
(CHIKALIYA) 		1721001019NRG25150520240233991 15/05/2024 PUSHPA 1721001019WL011431 PUSHPA 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
141 THANDLA MP-21-001-019-002/306
(CHIKALIYA) 		1721001019NRG25150520240233995 15/05/2024 Jogadi 1721001019WL011431 Jogadi 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 Jogadi STATE BANK OF INDIA(508548)
142 THANDLA MP-21-001-019-002/31
(CHIKALIYA) 		1721001019NRG25150520240233996 15/05/2024 Vahdiya 1721001019WL011431 Vahdiya 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 Vahdiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
143 THANDLA MP-21-001-019-002/313
(CHIKALIYA) 		1721001019NRG25150520240233997 15/05/2024 Kalsig Tansig 1721001019WL011431 Kalsig Tansig 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 KalsigTansig JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
144 THANDLA MP-21-001-019-002/319
(CHIKALIYA) 		1721001019NRG25150520240234000 15/05/2024 Kamla Prakash 1721001019WL011431 Kamla Prakash 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 KamlaPrakash NARMADA JHABUA GRAMIN BANK(508515)
145 THANDLA MP-21-001-019-002/331
(CHIKALIYA) 		1721001019NRG25150520240234005 15/05/2024 Joga Ramesh 1721001019WL011431 Joga Ramesh 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 JogaRamesh STATE BANK OF INDIA(508548)
146 THANDLA MP-21-001-019-002/331
(CHIKALIYA) 		1721001019NRG25150520240234004 15/05/2024 Nasu Ditiya 1721001019WL011431 Nasu Ditiya 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 NasuDitiya STATE BANK OF INDIA(508548)
147 THANDLA MP-21-001-019-002/341
(CHIKALIYA) 		1721001019NRG25150520240234011 15/05/2024 Jeemal 1721001019WL011431 Jeemal 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 Jeemal STATE BANK OF INDIA(508548)
148 THANDLA MP-21-001-019-002/346
(CHIKALIYA) 		1721001019NRG25150520240234014 15/05/2024 Rakesh Muniya 1721001019WL011431 Rakesh Muniya 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 RakeshMuniya STATE BANK OF INDIA(508548)
149 THANDLA MP-21-001-019-002/356
(CHIKALIYA) 		1721001019NRG25150520240234019 15/05/2024 ALKA 1721001019WL011431 ALKA 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 ALKA STATE BANK OF INDIA(508548)
150 THANDLA MP-21-001-019-002/44
(CHIKALIYA) 		1721001019NRG25150520240234025 15/05/2024 NITESH JALAM 1721001019WL011431 NITESH JALAM 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 NITESHJALAM STATE BANK OF INDIA(508548)
151 THANDLA MP-21-001-019-002/46
(CHIKALIYA) 		1721001019NRG25150520240234026 15/05/2024 Amaliya Hira 1721001019WL011431 Amaliya Hira 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 AmaliyaHira STATE BANK OF INDIA(508548)
152 THANDLA MP-21-001-019-002/46
(CHIKALIYA) 		1721001019NRG25150520240234027 15/05/2024 ARUN 1721001019WL011431 ARUN 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 ARUN STATE BANK OF INDIA(508548)
153 THANDLA MP-21-001-019-002/48
(CHIKALIYA) 		1721001019NRG25150520240234028 15/05/2024 Badru Rama 1721001019WL011431 Badru Rama 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 BadruRama STATE BANK OF INDIA(508548)
154 THANDLA MP-21-001-019-002/49
(CHIKALIYA) 		1721001019NRG25150520240234029 15/05/2024 Sunil Bhamarsingh 1721001019WL011431 Sunil Bhamarsingh 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 SunilBhamarsingh NARMADA JHABUA GRAMIN BANK(508515)
155 THANDLA MP-21-001-019-002/50-A
(CHIKALIYA) 		1721001019NRG25150520240234031 15/05/2024 DILIP 1721001019WL011431 DILIP 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 DILIP JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
156 THANDLA MP-21-001-019-002/51
(CHIKALIYA) 		1721001019NRG25150520240234032 15/05/2024 Badiya Parsingh 1721001019WL011431 Badiya Parsingh 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 BadiyaParsingh INDIA POST PAYMENTS BANK LIMITED(508528)
157 THANDLA MP-21-001-019-002/51
(CHIKALIYA) 		1721001019NRG25150520240234033 15/05/2024 Sena 1721001019WL011431 Sena 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 Sena NARMADA JHABUA GRAMIN BANK(508515)
158 THANDLA MP-21-001-019-002/52
(CHIKALIYA) 		1721001019NRG25150520240234036 15/05/2024 Tejiya Bhabar 1721001019WL011431 Tejiya Bhabar 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 TejiyaBhabar INDIA POST PAYMENTS BANK LIMITED(508528)
159 THANDLA MP-21-001-019-002/54
(CHIKALIYA) 		1721001019NRG25150520240234038 15/05/2024 Ghajhung Limba 1721001019WL011431 Ghajhung Limba 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 GhajhungLimba STATE BANK OF INDIA(508548)
160 THANDLA MP-21-001-019-002/54
(CHIKALIYA) 		1721001019NRG25150520240234039 15/05/2024 Pangali Ghajhung 1721001019WL011431 Pangali Ghajhung 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 PangaliGhajhung STATE BANK OF INDIA(508548)
161 THANDLA MP-21-001-019-002/55
(CHIKALIYA) 		1721001019NRG25150520240234041 15/05/2024 Himchad Havla 1721001019WL011431 Himchad Havla 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 HimchadHavla INDIA POST PAYMENTS BANK LIMITED(508528)
162 THANDLA MP-21-001-019-002/55
(CHIKALIYA) 		1721001019NRG25150520240234042 15/05/2024 Taru Himchad 1721001019WL011431 Taru Himchad 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 TaruHimchad NARMADA JHABUA GRAMIN BANK(508515)
163 THANDLA MP-21-001-019-002/59
(CHIKALIYA) 		1721001019NRG25150520240234045 15/05/2024 Prakash Adorik 1721001019WL011431 Prakash Adorik 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 PrakashAdorik STATE BANK OF INDIA(508548)
164 THANDLA MP-21-001-019-002/59
(CHIKALIYA) 		1721001019NRG25150520240234044 15/05/2024 Prakash Adorik 1721001019WL011431 Prakash Adorik 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 PrakashAdorik JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
165 THANDLA MP-21-001-019-002/60
(CHIKALIYA) 		1721001019NRG25150520240234047 15/05/2024 Anna Raju 1721001019WL011431 Anna Raju 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 AnnaRaju STATE BANK OF INDIA(508548)
166 THANDLA MP-21-001-019-002/60
(CHIKALIYA) 		1721001019NRG25150520240234046 15/05/2024 Raju Adorik 1721001019WL011431 Raju Adorik 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 RajuAdorik STATE BANK OF INDIA(508548)
167 THANDLA MP-21-001-019-002/60-A
(CHIKALIYA) 		1721001019NRG25150520240234049 15/05/2024 REJINA 1721001019WL011431 REJINA 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 REJINA STATE BANK OF INDIA(508548)
168 THANDLA MP-21-001-019-002/65
(CHIKALIYA) 		1721001019NRG25150520240234050 15/05/2024 Manji Kaliya Damor 1721001019WL011431 Manji Kaliya Damor 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 ManjiKaliyaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
169 THANDLA MP-21-001-019-002/66
(CHIKALIYA) 		1721001019NRG25150520240234051 15/05/2024 Babu Kaliya 1721001019WL011431 Babu Kaliya 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 BabuKaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
170 THANDLA MP-21-001-019-002/66
(CHIKALIYA) 		1721001019NRG25150520240234052 15/05/2024 Deva Babu 1721001019WL011431 Deva Babu 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 DevaBabu STATE BANK OF INDIA(508548)
171 THANDLA MP-21-001-019-002/77
(CHIKALIYA) 		1721001019NRG25150520240234055 15/05/2024 ANNU Muniya 1721001019WL011431 ANNU Muniya 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 ANNUMuniya STATE BANK OF INDIA(508548)
172 THANDLA MP-21-001-019-002/80
(CHIKALIYA) 		1721001019NRG25150520240234058 15/05/2024 Savita Dinesh 1721001019WL011431 Savita Dinesh 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 SavitaDinesh STATE BANK OF INDIA(508548)
173 THANDLA MP-21-001-019-002/99
(CHIKALIYA) 		1721001019NRG25150520240234063 15/05/2024 Ratni Gulla 1721001019WL011431 Ratni Gulla 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 RatniGulla STATE BANK OF INDIA(508548)
174 THANDLA MP-21-001-021-001/151
(UDEPURIYA) 		1721001021NRG25150520240231427 15/05/2024 BIJALI BALU 1721001021WL011265 BIJALI BALU 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 BIJALIBALU STATE BANK OF INDIA(508548)
175 THANDLA MP-21-001-021-001/219
(UDEPURIYA) 		1721001021NRG25150520240231433 15/05/2024 JEMA DEETMAL 1721001021WL011265 JEMA DEETMAL 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 JEMADEETMAL STATE BANK OF INDIA(508548)
176 THANDLA MP-21-001-021-001/219-B
(UDEPURIYA) 		1721001021NRG25150520240231436 15/05/2024 KALU DITMAL SINGADIYA 1721001021WL011265 KALU DITMAL SINGADIYA 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 KALUDITMALSINGADIYA STATE BANK OF INDIA(508548)
177 THANDLA MP-21-001-021-001/270
(UDEPURIYA) 		1721001021NRG25150520240231438 15/05/2024 SURTA BHARAT 1721001021WL011265 SURTA BHARAT 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 SURTABHARAT STATE BANK OF INDIA(508548)
178 THANDLA MP-21-001-021-001/80
(UDEPURIYA) 		1721001021NRG25150520240231458 15/05/2024 BADDA KATARA 1721001021WL011265 BADDA KATARA 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 BADDAKATARA STATE BANK OF INDIA(508548)
179 THANDLA MP-21-001-021-001/80
(UDEPURIYA) 		1721001021NRG25150520240231459 15/05/2024 SHANTI BADDA KATARA 1721001021WL011265 SHANTI BADDA KATARA 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 SHANTIBADDAKATARA STATE BANK OF INDIA(508548)
180 THANDLA MP-21-001-022-001/119-B
(TIMARWANI) 		1721001022NRG25140520240227650 15/05/2024 RAKESH BHUNDIYA 1721001022WL011111 RAKESH BHUNDIYA 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 RAKESHBHUNDIYA STATE BANK OF INDIA(508548)
181 THANDLA MP-21-001-022-001/119-B
(TIMARWANI) 		1721001022NRG25140520240227651 15/05/2024 SANGITA RAKESH 1721001022WL011111 SANGITA RAKESH 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 SANGITARAKESH STATE BANK OF INDIA(508548)
182 THANDLA MP-21-001-022-001/12-A
(TIMARWANI) 		1721001022NRG25140520240227656 15/05/2024 Meghraj Damor 1721001022WL011111 Meghraj Damor 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 MeghrajDamor STATE BANK OF INDIA(508548)
183 THANDLA MP-21-001-022-001/12-A
(TIMARWANI) 		1721001022NRG25140520240227655 15/05/2024 SANTOSH BHUNDA 1721001022WL011111 SANTOSH BHUNDA 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 SANTOSHBHUNDA STATE BANK OF INDIA(508548)
184 THANDLA MP-21-001-022-001/164
(TIMARWANI) 		1721001022NRG25140520240227665 15/05/2024 SURYA GANAWA 1721001022WL011111 SURYA GANAWA 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 SURYAGANAWA STATE BANK OF INDIA(508548)
185 THANDLA MP-21-001-022-001/165-C
(TIMARWANI) 		1721001022NRG25140520240227668 15/05/2024 RAJU GANAVA 1721001022WL011111 RAJU GANAVA 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 RAJUGANAVA STATE BANK OF INDIA(508548)
186 THANDLA MP-21-001-022-001/170
(TIMARWANI) 		1721001022NRG25140520240227670 15/05/2024 Hima Amliyar 1721001022WL011111 Hima Amliyar 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 HimaAmliyar STATE BANK OF INDIA(508548)
187 THANDLA MP-21-001-022-001/171
(TIMARWANI) 		1721001022NRG25140520240227672 15/05/2024 VARDESINGH Amliyar 1721001022WL011111 VARDESINGH Amliyar 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 VARDESINGHAmliyar NARMADA JHABUA GRAMIN BANK(508515)
188 THANDLA MP-21-001-022-001/174
(TIMARWANI) 		1721001022NRG25140520240227674 15/05/2024 Sunki Dharu 1721001022WL011111 Sunki Dharu 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 SunkiDharu STATE BANK OF INDIA(508548)
189 THANDLA MP-21-001-022-001/174-A
(TIMARWANI) 		1721001022NRG25140520240227677 15/05/2024 ASHA KALSINGH 1721001022WL011111 ASHA KALSINGH 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 ASHAKALSINGH STATE BANK OF INDIA(508548)
190 THANDLA MP-21-001-022-001/175-A
(TIMARWANI) 		1721001022NRG25140520240227678 15/05/2024 KAMTA MUKESH 1721001022WL011111 KAMTA MUKESH 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 KAMTAMUKESH STATE BANK OF INDIA(508548)
191 THANDLA MP-21-001-022-001/178-A
(TIMARWANI) 		1721001022NRG25140520240227682 15/05/2024 Alpa Amliyar 1721001022WL011111 Alpa Amliyar 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 AlpaAmliyar STATE BANK OF INDIA(508548)
192 THANDLA MP-21-001-022-001/178-B
(TIMARWANI) 		1721001022NRG25140520240227683 15/05/2024 Sachin Amliyar 1721001022WL011111 Sachin Amliyar 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 SachinAmliyar STATE BANK OF INDIA(508548)
193 THANDLA MP-21-001-022-001/182
(TIMARWANI) 		1721001022NRG25140520240227686 15/05/2024 GOBARI NARASINGH 1721001022WL011111 GOBARI NARASINGH 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 GOBARINARASINGH STATE BANK OF INDIA(508548)
194 THANDLA MP-21-001-022-001/182
(TIMARWANI) 		1721001022NRG25140520240227685 15/05/2024 NARSINGH HURPAL 1721001022WL011111 NARSINGH HURPAL 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 NARSINGHHURPAL STATE BANK OF INDIA(508548)
195 THANDLA MP-21-001-022-001/187-A
(TIMARWANI) 		1721001022NRG25140520240227687 15/05/2024 PAPPU SINGADIYA 1721001022WL011111 PAPPU SINGADIYA 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 PAPPUSINGADIYA NARMADA JHABUA GRAMIN BANK(508515)
196 THANDLA MP-21-001-022-001/196
(TIMARWANI) 		1721001022NRG25140520240227689 15/05/2024 Rajiya Amliyar 1721001022WL011111 Rajiya Amliyar 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 RajiyaAmliyar STATE BANK OF INDIA(508548)
197 THANDLA MP-21-001-022-001/213-A
(TIMARWANI) 		1721001022NRG25140520240227692 15/05/2024 Pappu Jogi 1721001022WL011111 Pappu Jogi 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 PappuJogi STATE BANK OF INDIA(508548)
198 THANDLA MP-21-001-022-001/213-A
(TIMARWANI) 		1721001022NRG25140520240227693 15/05/2024 Pappu Jogi 1721001022WL011111 Pappu Jogi 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 PappuJogi BANK OF BARODA(606985)
199 THANDLA MP-21-001-022-001/220
(TIMARWANI) 		1721001022NRG25140520240227696 15/05/2024 Dhira 1721001022WL011111 Dhira 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 Dhira FINCARE SMALL FINANCE BANK LTD(608304)
200 THANDLA MP-21-001-022-001/220
(TIMARWANI) 		1721001022NRG25140520240227695 15/05/2024 RAMCHAND SINGADIYA 1721001022WL011111 RAMCHAND SINGADIYA 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 RAMCHANDSINGADIYA STATE BANK OF INDIA(508548)
201 THANDLA MP-21-001-022-001/220-A
(TIMARWANI) 		1721001022NRG25140520240227697 15/05/2024 KAMLESH RAMCHANDRA 1721001022WL011111 KAMLESH RAMCHANDRA 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 KAMLESHRAMCHANDRA BANK OF BARODA(606985)
202 THANDLA MP-21-001-022-001/220-A
(TIMARWANI) 		1721001022NRG25140520240227698 15/05/2024 NAHTI SINGADIYA 1721001022WL011111 NAHTI SINGADIYA 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 NAHTISINGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
203 THANDLA MP-21-001-022-001/222
(TIMARWANI) 		1721001022NRG25140520240227702 15/05/2024 Nura Badiya 1721001022WL011111 Nura Badiya 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 NuraBadiya BANK OF BARODA(606985)
204 THANDLA MP-21-001-022-001/222-A
(TIMARWANI) 		1721001022NRG25140520240227703 15/05/2024 AMARSINGH BADIYA 1721001022WL011111 AMARSINGH BADIYA 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 AMARSINGHBADIYA NARMADA JHABUA GRAMIN BANK(508515)
205 THANDLA MP-21-001-022-001/228
(TIMARWANI) 		1721001022NRG25140520240227707 15/05/2024 Lalu Amliyar 1721001022WL011111 Lalu Amliyar 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 LaluAmliyar STATE BANK OF INDIA(508548)
206 THANDLA MP-21-001-022-001/269
(TIMARWANI) 		1721001022NRG25140520240227717 15/05/2024 badi 1721001022WL011111 badi 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 badi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
207 THANDLA MP-21-001-022-001/269
(TIMARWANI) 		1721001022NRG25140520240227718 15/05/2024 JASVANT MAIDA 1721001022WL011111 JASVANT MAIDA 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 JASVANTMAIDA STATE BANK OF INDIA(508548)
208 THANDLA MP-21-001-022-001/269
(TIMARWANI) 		1721001022NRG25140520240227719 15/05/2024 reshama 1721001022WL011111 reshama 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 reshama STATE BANK OF INDIA(508548)
209 THANDLA MP-21-001-022-001/278
(TIMARWANI) 		1721001022NRG25140520240227722 15/05/2024 MATHIYAS POL 1721001022WL011111 MATHIYAS POL 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 MATHIYASPOL STATE BANK OF INDIA(508548)
210 THANDLA MP-21-001-022-001/278
(TIMARWANI) 		1721001022NRG25140520240227721 15/05/2024 PUNGALI VIJEEYA 1721001022WL011111 PUNGALI VIJEEYA 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 PUNGALIVIJEEYA STATE BANK OF INDIA(508548)
211 THANDLA MP-21-001-022-001/301
(TIMARWANI) 		1721001022NRG25140520240227726 15/05/2024 Vijay Amliyar 1721001022WL011111 Vijay Amliyar 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 VijayAmliyar AIRTEL PAYMENTS BANK LIMITED(990288)
212 THANDLA MP-21-001-022-001/301-A
(TIMARWANI) 		1721001022NRG25140520240227729 15/05/2024 Tarej Amliyar 1721001022WL011111 Tarej Amliyar 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 TarejAmliyar STATE BANK OF INDIA(508548)
213 THANDLA MP-21-001-022-001/319
(TIMARWANI) 		1721001022NRG25140520240227733 15/05/2024 ANITA AMLIYAR 1721001022WL011111 ANITA AMLIYAR 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 ANITAAMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
214 THANDLA MP-21-001-022-001/319
(TIMARWANI) 		1721001022NRG25140520240227732 15/05/2024 GENDAL AMLIYAR 1721001022WL011111 GENDAL AMLIYAR 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 GENDALAMLIYAR STATE BANK OF INDIA(508548)
215 THANDLA MP-21-001-022-001/320
(TIMARWANI) 		1721001022NRG25140520240227735 15/05/2024 NARMADA AMLIYAR 1721001022WL011111 NARMADA AMLIYAR 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 NARMADAAMLIYAR STATE BANK OF INDIA(508548)
216 THANDLA MP-21-001-022-001/320
(TIMARWANI) 		1721001022NRG25140520240227734 15/05/2024 TERSINGH DUDHA 1721001022WL011111 TERSINGH DUDHA 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 TERSINGHDUDHA STATE BANK OF INDIA(508548)
217 THANDLA MP-21-001-022-001/328
(TIMARWANI) 		1721001022NRG25140520240227736 15/05/2024 Ashu Ganawa 1721001022WL011111 Ashu Ganawa 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 AshuGanawa FINCARE SMALL FINANCE BANK LTD(608304)
218 THANDLA MP-21-001-022-001/334
(TIMARWANI) 		1721001022NRG25140520240227737 15/05/2024 MANSINGH 1721001022WL011111 MANSINGH 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 MANSINGH STATE BANK OF INDIA(508548)
219 THANDLA MP-21-001-022-001/334
(TIMARWANI) 		1721001022NRG25140520240227738 15/05/2024 RADHA 1721001022WL011111 RADHA 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 RADHA STATE BANK OF INDIA(508548)
220 THANDLA MP-21-001-022-001/344
(TIMARWANI) 		1721001022NRG25140520240227740 15/05/2024 LALLI VARASINGH 1721001022WL011111 LALLI VARASINGH 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 LALLIVARASINGH STATE BANK OF INDIA(508548)
221 THANDLA MP-21-001-022-001/344
(TIMARWANI) 		1721001022NRG25140520240227739 15/05/2024 VARASINGH 1721001022WL011111 VARASINGH 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 VARASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 THANDLA MP-21-001-022-001/48
(TIMARWANI) 		1721001022NRG25140520240227755 15/05/2024 BASANTI 1721001022WL011111 BASANTI 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
223 THANDLA MP-21-001-022-001/48
(TIMARWANI) 		1721001022NRG25140520240227754 15/05/2024 NARSINGH Rawat 1721001022WL011111 NARSINGH Rawat 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 NARSINGHRawat STATE BANK OF INDIA(508548)
224 THANDLA MP-21-001-022-001/48-A
(TIMARWANI) 		1721001022NRG25140520240227757 15/05/2024 KANTA KALLA 1721001022WL011111 KANTA KALLA 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 KANTAKALLA STATE BANK OF INDIA(508548)
225 THANDLA MP-21-001-022-001/67
(TIMARWANI) 		1721001022NRG25140520240227762 15/05/2024 Bhuri Maida 1721001022WL011111 Bhuri Maida 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 BhuriMaida STATE BANK OF INDIA(508548)
226 THANDLA MP-21-001-022-001/67
(TIMARWANI) 		1721001022NRG25140520240227761 15/05/2024 MANSINGH MAIDA 1721001022WL011111 MANSINGH MAIDA 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 MANSINGHMAIDA STATE BANK OF INDIA(508548)
227 THANDLA MP-21-001-027-001/168-A
(MADALDA) 		1721001021NRG25150520240231464 15/05/2024 Kamlesh 1721001021WL011265 Kamlesh 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 Kamlesh STATE BANK OF INDIA(508548)
228 THANDLA MP-21-001-027-001/168-C
(MADALDA) 		1721001021NRG25150520240231467 15/05/2024 Vikram 1721001021WL011265 Vikram 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 Vikram STATE BANK OF INDIA(508548)
229 THANDLA MP-21-001-035-003/131
(DHAMNI BADI) 		1721001035NRG25150520240233006 15/05/2024 Remu Viliyam Bilwal 1721001035WL011379 Remu Viliyam Bilwal 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 RemuViliyamBilwal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
230 THANDLA MP-21-001-035-003/161
(DHAMNI BADI) 		1721001035NRG25150520240233034 15/05/2024 Ramila josab 1721001035WL011382 Ramila josab 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 Ramilajosab STATE BANK OF INDIA(508548)
231 THANDLA MP-21-001-035-003/187-A
(DHAMNI BADI) 		1721001035NRG25150520240233035 15/05/2024 Uda Sakana 1721001035WL011382 Uda Sakana 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 UdaSakana NARMADA JHABUA GRAMIN BANK(508515)
232 THANDLA MP-21-001-035-003/59
(DHAMNI BADI) 		1721001035NRG25150520240232993 15/05/2024 Jyoti damor 1721001035WL011378 Jyoti damor 00415 SBIN0001984 972 972 Processed 18/05/2024 858448667 Jyotidamor AIRTEL PAYMENTS BANK LIMITED(990288)
233 THANDLA MP-21-001-035-003/59-A
(DHAMNI BADI) 		1721001035NRG25150520240232995 15/05/2024 RAJESH JHOTI DAMOR 1721001035WL011378 RAJESH JHOTI DAMOR 00415 SBIN0001984 972 972 Processed 18/05/2024 858448667 RAJESHJHOTIDAMOR STATE BANK OF INDIA(508548)
234 THANDLA MP-21-001-035-003/66
(DHAMNI BADI) 		1721001035NRG25150520240233000 15/05/2024 RAJDIP BHABOR 1721001035WL011378 RAJDIP BHABOR 00415 SBIN0001984 972 972 Processed 18/05/2024 858448667 RAJDIPBHABOR STATE BANK OF INDIA(508548)
235 THANDLA MP-21-001-035-003/72
(DHAMNI BADI) 		1721001035NRG25150520240233011 15/05/2024 Humli 1721001035WL011379 Humli 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 Humli FINCARE SMALL FINANCE BANK LTD(608304)
236 THANDLA MP-21-001-035-003/72
(DHAMNI BADI) 		1721001035NRG25150520240233010 15/05/2024 MUKESH GALIYA 1721001035WL011379 MUKESH GALIYA 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 MUKESHGALIYA NARMADA JHABUA GRAMIN BANK(508515)
237 THANDLA MP-21-001-035-003/72-A
(DHAMNI BADI) 		1721001035NRG25150520240233013 15/05/2024 William 1721001035WL011379 William 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 William STATE BANK OF INDIA(508548)
238 THANDLA MP-21-001-035-003/72-A
(DHAMNI BADI) 		1721001035NRG25150520240233012 15/05/2024 William 1721001035WL011379 William 00415 SBIN0001984 1215 1215 Processed 18/05/2024 858448667 William STATE BANK OF INDIA(508548)
239 THANDLA MP-21-001-036-002/135
(BORDI) 		1721001036NRG25150520240234091 15/05/2024 Mohan Veerisngh 1721001036WL011433 Mohan Veerisngh 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 MohanVeerisngh STATE BANK OF INDIA(508548)
240 THANDLA MP-21-001-036-002/59-A
(BORDI) 		1721001036NRG25150520240234114 15/05/2024 munne sohan 1721001036WL011433 munne sohan 00415 SBIN0001984 1458 1458 Processed 18/05/2024 858448667 munnesohan FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 183939 183939
241 THANDLA MP-21-001-035-003/190-A
(DHAMNI BADI) 		1721001035NRG25150520240232992 15/05/2024 Ritesh Vasuniya 1721001035WL011378 Ritesh Vasuniya 00415 SBIN0010526 972 972 Processed 18/05/2024 858448667 RiteshVasuniya STATE BANK OF INDIA(508548)
SubTotal 972 972
242 THANDLA MP-21-001-019-002/183
(CHIKALIYA) 		1721001019NRG25150520240233907 15/05/2024 Meta Kamil 1721001019WL011431 Meta Kamil 00415 SBIN0012193 1458 1458 Processed 18/05/2024 858448667 MetaKamil STATE BANK OF INDIA(508548)
SubTotal 1458 1458
243 THANDLA MP-21-001-014-001/248-C
(PANCH KHERIYA) 		1721001058NRG25140520240228220 15/05/2024 Kalli Divan 1721001058WL011126 Kalli Divan 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 KalliDivan INDIA POST PAYMENTS BANK LIMITED(508528)
244 THANDLA MP-21-001-014-001/248-D
(PANCH KHERIYA) 		1721001058NRG25140520240228221 15/05/2024 SANTOSH 1721001058WL011126 SANTOSH 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 SANTOSH STATE BANK OF INDIA(508548)
245 THANDLA MP-21-001-014-001/286-C
(PANCH KHERIYA) 		1721001058NRG25140520240228228 15/05/2024 RAMESH KATARA 1721001058WL011126 RAMESH KATARA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 RAMESHKATARA BANK OF BARODA(606985)
246 THANDLA MP-21-001-014-001/286-C
(PANCH KHERIYA) 		1721001058NRG25140520240228229 15/05/2024 Surya katara 1721001058WL011126 Surya katara 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 Suryakatara STATE BANK OF INDIA(508548)
247 THANDLA MP-21-001-014-001/292-A
(PANCH KHERIYA) 		1721001058NRG25140520240228230 15/05/2024 BADDA KATARA 1721001058WL011126 BADDA KATARA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 BADDAKATARA BANK OF BARODA(606985)
248 THANDLA MP-21-001-018-001/110
(PARWALIYA) 		1721001018NRG25150520240232162 15/05/2024 BHURA SHANKAR 1721001018WL011295 BHURA SHANKAR 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 BHURASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
249 THANDLA MP-21-001-018-001/110
(PARWALIYA) 		1721001018NRG25150520240232161 15/05/2024 Shankar Jaliya 1721001018WL011295 Shankar Jaliya 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 ShankarJaliya STATE BANK OF INDIA(508548)
250 THANDLA MP-21-001-018-001/147-A
(PARWALIYA) 		1721001018NRG25150520240232105 15/05/2024 PAPPU 1721001018WL011293 PAPPU 00415 SBIN0030050 729 729 Processed 18/05/2024 858448667 PAPPU BANK OF BARODA(606985)
251 THANDLA MP-21-001-018-001/251
(PARWALIYA) 		1721001018NRG25150520240232163 15/05/2024 KHIMCHAND SOMJI 1721001018WL011295 KHIMCHAND SOMJI 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 KHIMCHANDSOMJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
252 THANDLA MP-21-001-018-001/32
(PARWALIYA) 		1721001018NRG25150520240232108 15/05/2024 MANA NAHATIYA 1721001018WL011293 MANA NAHATIYA 00415 SBIN0030050 729 729 Processed 18/05/2024 858448667 MANANAHATIYA STATE BANK OF INDIA(508548)
253 THANDLA MP-21-001-018-001/323
(PARWALIYA) 		1721001018NRG25150520240232134 15/05/2024 KALI MANURAM 1721001018WL011294 KALI MANURAM 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 KALIMANURAM STATE BANK OF INDIA(508548)
254 THANDLA MP-21-001-018-001/325
(PARWALIYA) 		1721001018NRG25150520240232165 15/05/2024 HAKARI NARIYA 1721001018WL011295 HAKARI NARIYA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 HAKARINARIYA BANK OF BARODA(606985)
255 THANDLA MP-21-001-018-001/366
(PARWALIYA) 		1721001018NRG25150520240232135 15/05/2024 NAHATIYA HURTAN 1721001018WL011294 NAHATIYA HURTAN 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 NAHATIYAHURTAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
256 THANDLA MP-21-001-018-001/415
(PARWALIYA) 		1721001018NRG25150520240232143 15/05/2024 DEETU CHUNIYA 1721001018WL011294 DEETU CHUNIYA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 DEETUCHUNIYA STATE BANK OF INDIA(508548)
257 THANDLA MP-21-001-018-001/480-B
(PARWALIYA) 		1721001018NRG25150520240232150 15/05/2024 KAJILA 1721001018WL011294 KAJILA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 KAJILA BANK OF BARODA(606985)
258 THANDLA MP-21-001-018-001/483
(PARWALIYA) 		1721001018NRG25150520240232152 15/05/2024 JHITA TOLIYA 1721001018WL011294 JHITA TOLIYA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 JHITATOLIYA NARMADA JHABUA GRAMIN BANK(508515)
259 THANDLA MP-21-001-018-001/527
(PARWALIYA) 		1721001018NRG25150520240232179 15/05/2024 PIDA SOMAN 1721001018WL011295 PIDA SOMAN 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 PIDASOMAN STATE BANK OF INDIA(508548)
260 THANDLA MP-21-001-018-001/527-B
(PARWALIYA) 		1721001018NRG25150520240232183 15/05/2024 BANTI 1721001018WL011295 BANTI 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 BANTI STATE BANK OF INDIA(508548)
261 THANDLA MP-21-001-018-001/535-A
(PARWALIYA) 		1721001018NRG25150520240232116 15/05/2024 DINESH TERSINGH 1721001018WL011293 DINESH TERSINGH 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 DINESHTERSINGH BANK OF BARODA(606985)
262 THANDLA MP-21-001-018-001/536
(PARWALIYA) 		1721001018NRG25150520240232186 15/05/2024 Mahesh 1721001018WL011295 Mahesh 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 Mahesh STATE BANK OF INDIA(508548)
263 THANDLA MP-21-001-018-001/536
(PARWALIYA) 		1721001018NRG25150520240232187 15/05/2024 Mahesh 1721001018WL011295 Mahesh 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 Mahesh STATE BANK OF INDIA(508548)
264 THANDLA MP-21-001-018-001/536-A
(PARWALIYA) 		1721001018NRG25150520240232188 15/05/2024 SUBHASH KALA 1721001018WL011295 SUBHASH KALA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 SUBHASHKALA BANK OF BARODA(606985)
265 THANDLA MP-21-001-018-001/536-A
(PARWALIYA) 		1721001018NRG25150520240232189 15/05/2024 SUBHASH KALA 1721001018WL011295 SUBHASH KALA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 SUBHASHKALA FINCARE SMALL FINANCE BANK LTD(608304)
266 THANDLA MP-21-001-018-001/577-A
(PARWALIYA) 		1721001018NRG25150520240232193 15/05/2024 KAMILA 1721001018WL011295 KAMILA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 KAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
267 THANDLA MP-21-001-018-001/577-A
(PARWALIYA) 		1721001018NRG25150520240232192 15/05/2024 SUNIL 1721001018WL011295 SUNIL 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 SUNIL STATE BANK OF INDIA(508548)
268 THANDLA MP-21-001-018-001/609-A
(PARWALIYA) 		1721001018NRG25150520240232158 15/05/2024 TITA ASHISH 1721001018WL011294 TITA ASHISH 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 TITAASHISH STATE BANK OF INDIA(508548)
269 THANDLA MP-21-001-018-001/609-A
(PARWALIYA) 		1721001018NRG25150520240232157 15/05/2024 TITA ASHISH 1721001018WL011294 TITA ASHISH 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 TITAASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
270 THANDLA MP-21-001-019-002/171
(CHIKALIYA) 		1721001019NRG25150520240233897 15/05/2024 Badli 1721001019WL011431 Badli 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 Badli STATE BANK OF INDIA(508548)
271 THANDLA MP-21-001-019-002/171
(CHIKALIYA) 		1721001019NRG25150520240233896 15/05/2024 kantiya jogi 1721001019WL011431 kantiya jogi 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 kantiyajogi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
272 THANDLA MP-21-001-019-002/171-A
(CHIKALIYA) 		1721001019NRG25150520240233898 15/05/2024 BASU KHADIYA 1721001019WL011431 BASU KHADIYA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 BASUKHADIYA STATE BANK OF INDIA(508548)
273 THANDLA MP-21-001-019-002/183
(CHIKALIYA) 		1721001019NRG25150520240233906 15/05/2024 Kamil Toliya 1721001019WL011431 Kamil Toliya 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 KamilToliya NARMADA JHABUA GRAMIN BANK(508515)
274 THANDLA MP-21-001-019-002/19
(CHIKALIYA) 		1721001019NRG25150520240233911 15/05/2024 JHITHA 1721001019WL011431 JHITHA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 JHITHA STATE BANK OF INDIA(508548)
275 THANDLA MP-21-001-019-002/20
(CHIKALIYA) 		1721001019NRG25150520240233918 15/05/2024 Kantu 1721001019WL011431 Kantu 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 Kantu STATE BANK OF INDIA(508548)
276 THANDLA MP-21-001-019-002/201
(CHIKALIYA) 		1721001019NRG25150520240233923 15/05/2024 Badhingh Khadiya 1721001019WL011431 Badhingh Khadiya 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 BadhinghKhadiya INDIA POST PAYMENTS BANK LIMITED(508528)
277 THANDLA MP-21-001-019-002/202
(CHIKALIYA) 		1721001019NRG25150520240233926 15/05/2024 Gunddi Rassu 1721001019WL011431 Gunddi Rassu 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 GunddiRassu STATE BANK OF INDIA(508548)
278 THANDLA MP-21-001-019-002/202
(CHIKALIYA) 		1721001019NRG25150520240233925 15/05/2024 Rasu 1721001019WL011431 Rasu 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 Rasu INDIA POST PAYMENTS BANK LIMITED(508528)
279 THANDLA MP-21-001-019-002/205
(CHIKALIYA) 		1721001019NRG25150520240233929 15/05/2024 Vassu Josingh 1721001019WL011431 Vassu Josingh 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 VassuJosingh STATE BANK OF INDIA(508548)
280 THANDLA MP-21-001-019-002/207
(CHIKALIYA) 		1721001019NRG25150520240233932 15/05/2024 KAMLA 1721001019WL011431 KAMLA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
281 THANDLA MP-21-001-019-002/214
(CHIKALIYA) 		1721001019NRG25150520240233940 15/05/2024 Ratani 1721001019WL011431 Ratani 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 Ratani NARMADA JHABUA GRAMIN BANK(508515)
282 THANDLA MP-21-001-019-002/217
(CHIKALIYA) 		1721001019NRG25150520240233942 15/05/2024 SAVITA 1721001019WL011431 SAVITA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 SAVITA BANK OF BARODA(606985)
283 THANDLA MP-21-001-019-002/228
(CHIKALIYA) 		1721001019NRG25150520240233946 15/05/2024 Samudi Valiya 1721001019WL011431 Samudi Valiya 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 SamudiValiya NARMADA JHABUA GRAMIN BANK(508515)
284 THANDLA MP-21-001-019-002/228-B
(CHIKALIYA) 		1721001019NRG25150520240233948 15/05/2024 Ramila Muniya 1721001019WL011431 Ramila Muniya 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 RamilaMuniya NARMADA JHABUA GRAMIN BANK(508515)
285 THANDLA MP-21-001-019-002/257
(CHIKALIYA) 		1721001019NRG25150520240233951 15/05/2024 VISALI MUNIYA 1721001019WL011431 VISALI MUNIYA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 VISALIMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
286 THANDLA MP-21-001-019-002/259
(CHIKALIYA) 		1721001019NRG25150520240233958 15/05/2024 Kana 1721001019WL011431 Kana 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 Kana STATE BANK OF INDIA(508548)
287 THANDLA MP-21-001-019-002/260
(CHIKALIYA) 		1721001019NRG25150520240233959 15/05/2024 Anita Kaliya 1721001019WL011431 Anita Kaliya 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 AnitaKaliya STATE BANK OF INDIA(508548)
288 THANDLA MP-21-001-019-002/261
(CHIKALIYA) 		1721001019NRG25150520240233961 15/05/2024 Bhura 1721001019WL011431 Bhura 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 Bhura STATE BANK OF INDIA(508548)
289 THANDLA MP-21-001-019-002/261
(CHIKALIYA) 		1721001019NRG25150520240233960 15/05/2024 Mohan 1721001019WL011431 Mohan 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 Mohan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
290 THANDLA MP-21-001-019-002/279
(CHIKALIYA) 		1721001019NRG25150520240233965 15/05/2024 Mansing Muniya 1721001019WL011431 Mansing Muniya 00415 SBIN0030050 1215 1215 Processed 18/05/2024 858448667 MansingMuniya BANK OF BARODA(606985)
291 THANDLA MP-21-001-019-002/279
(CHIKALIYA) 		1721001019NRG25150520240233964 15/05/2024 Mansing Muniya 1721001019WL011431 Mansing Muniya 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 MansingMuniya STATE BANK OF INDIA(508548)
292 THANDLA MP-21-001-019-002/28
(CHIKALIYA) 		1721001019NRG25150520240233966 15/05/2024 Chensingh damor 1721001019WL011431 Chensingh damor 00415 SBIN0030050 1215 1215 Processed 18/05/2024 858448667 Chensinghdamor STATE BANK OF INDIA(508548)
293 THANDLA MP-21-001-019-002/28
(CHIKALIYA) 		1721001019NRG25150520240233967 15/05/2024 Samitra damor 1721001019WL011431 Samitra damor 00415 SBIN0030050 1215 1215 Processed 18/05/2024 858448667 Samitradamor STATE BANK OF INDIA(508548)
294 THANDLA MP-21-001-019-002/280-A
(CHIKALIYA) 		1721001019NRG25150520240233969 15/05/2024 SANTISH KHADIYA 1721001019WL011431 SANTISH KHADIYA 00415 SBIN0030050 1215 1215 Processed 18/05/2024 858448667 SANTISHKHADIYA UNION BANK OF INDIA(508500)
295 THANDLA MP-21-001-019-002/295
(CHIKALIYA) 		1721001019NRG25150520240233985 15/05/2024 MANISH 1721001019WL011431 MANISH 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 MANISH STATE BANK OF INDIA(508548)
296 THANDLA MP-21-001-019-002/305
(CHIKALIYA) 		1721001019NRG25150520240233993 15/05/2024 Mesari 1721001019WL011431 Mesari 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 Mesari NARMADA JHABUA GRAMIN BANK(508515)
297 THANDLA MP-21-001-019-002/305
(CHIKALIYA) 		1721001019NRG25150520240233990 15/05/2024 MITHUSING 1721001019WL011431 MITHUSING 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 MITHUSING STATE BANK OF INDIA(508548)
298 THANDLA MP-21-001-019-002/327
(CHIKALIYA) 		1721001019NRG25150520240234002 15/05/2024 Udaysingh 1721001019WL011431 Udaysingh 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 Udaysingh STATE BANK OF INDIA(508548)
299 THANDLA MP-21-001-019-002/332
(CHIKALIYA) 		1721001019NRG25150520240234006 15/05/2024 Vahdi 1721001019WL011431 Vahdi 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 Vahdi STATE BANK OF INDIA(508548)
300 THANDLA MP-21-001-019-002/34
(CHIKALIYA) 		1721001019NRG25150520240234010 15/05/2024 Mira Munaa 1721001019WL011431 Mira Munaa 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 MiraMunaa FINCARE SMALL FINANCE BANK LTD(608304)
301 THANDLA MP-21-001-019-002/344
(CHIKALIYA) 		1721001019NRG25150520240234013 15/05/2024 Bhurchand Maida 1721001019WL011431 Bhurchand Maida 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 BhurchandMaida NARMADA JHABUA GRAMIN BANK(508515)
302 THANDLA MP-21-001-019-002/35
(CHIKALIYA) 		1721001019NRG25150520240234016 15/05/2024 Saka Shetan 1721001019WL011431 Saka Shetan 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 SakaShetan BANK OF BARODA(606985)
303 THANDLA MP-21-001-019-002/350
(CHIKALIYA) 		1721001019NRG25150520240234017 15/05/2024 Rakesh Muniya 1721001019WL011431 Rakesh Muniya 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 RakeshMuniya STATE BANK OF INDIA(508548)
304 THANDLA MP-21-001-019-002/350
(CHIKALIYA) 		1721001019NRG25150520240234018 15/05/2024 Sunita Rakesh 1721001019WL011431 Sunita Rakesh 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 SunitaRakesh STATE BANK OF INDIA(508548)
305 THANDLA MP-21-001-019-002/38
(CHIKALIYA) 		1721001019NRG25150520240234020 15/05/2024 Harchad Mansig 1721001019WL011431 Harchad Mansig 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 HarchadMansig JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
306 THANDLA MP-21-001-019-002/38
(CHIKALIYA) 		1721001019NRG25150520240234021 15/05/2024 Mendi Harchad 1721001019WL011431 Mendi Harchad 00415 SBIN0030050 1458 1458 Rejected 18/05/2024 858448667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 THANDLA MP-21-001-019-002/49
(CHIKALIYA) 		1721001019NRG25150520240234030 15/05/2024 Sunil Bhamarsingh 1721001019WL011431 Sunil Bhamarsingh 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 SunilBhamarsingh STATE BANK OF INDIA(508548)
308 THANDLA MP-21-001-019-002/51-A
(CHIKALIYA) 		1721001019NRG25150520240234034 15/05/2024 Bhovan Maida 1721001019WL011431 Bhovan Maida 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 BhovanMaida STATE BANK OF INDIA(508548)
309 THANDLA MP-21-001-019-002/54
(CHIKALIYA) 		1721001019NRG25150520240234040 15/05/2024 Masul 1721001019WL011431 Masul 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 Masul STATE BANK OF INDIA(508548)
310 THANDLA MP-21-001-019-002/55
(CHIKALIYA) 		1721001019NRG25150520240234043 15/05/2024 SANJULA 1721001019WL011431 SANJULA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 SANJULA STATE BANK OF INDIA(508548)
311 THANDLA MP-21-001-019-002/68
(CHIKALIYA) 		1721001019NRG25150520240234054 15/05/2024 Minna Bhadhig 1721001019WL011431 Minna Bhadhig 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 MinnaBhadhig STATE BANK OF INDIA(508548)
312 THANDLA MP-21-001-019-002/81
(CHIKALIYA) 		1721001019NRG25150520240234059 15/05/2024 Sabbu Bhuriya 1721001019WL011431 Sabbu Bhuriya 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 SabbuBhuriya NARMADA JHABUA GRAMIN BANK(508515)
313 THANDLA MP-21-001-019-002/9
(CHIKALIYA) 		1721001019NRG25150520240234061 15/05/2024 Dulli 1721001019WL011431 Dulli 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 Dulli STATE BANK OF INDIA(508548)
314 THANDLA MP-21-001-021-001/141
(UDEPURIYA) 		1721001021NRG25150520240231426 15/05/2024 HATU BADHING 1721001021WL011265 HATU BADHING 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 HATUBADHING STATE BANK OF INDIA(508548)
315 THANDLA MP-21-001-021-001/141
(UDEPURIYA) 		1721001021NRG25150520240231425 15/05/2024 TOLA 1721001021WL011265 TOLA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 TOLA STATE BANK OF INDIA(508548)
316 THANDLA MP-21-001-021-001/191
(UDEPURIYA) 		1721001021NRG25150520240231429 15/05/2024 MANNA HUKLA KATARA 1721001021WL011265 MANNA HUKLA KATARA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 MANNAHUKLAKATARA STATE BANK OF INDIA(508548)
317 THANDLA MP-21-001-021-001/191
(UDEPURIYA) 		1721001021NRG25150520240231428 15/05/2024 sukla rama 1721001021WL011265 sukla rama 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 suklarama STATE BANK OF INDIA(508548)
318 THANDLA MP-21-001-021-001/270
(UDEPURIYA) 		1721001021NRG25150520240231439 15/05/2024 ROSHNI KATARA 1721001021WL011265 ROSHNI KATARA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 ROSHNIKATARA STATE BANK OF INDIA(508548)
319 THANDLA MP-21-001-021-001/290
(UDEPURIYA) 		1721001021NRG25150520240231441 15/05/2024 RAHUL KATARA 1721001021WL011265 RAHUL KATARA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 RAHULKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
320 THANDLA MP-21-001-021-001/316
(UDEPURIYA) 		1721001021NRG25150520240231446 15/05/2024 mannu vakta 1721001021WL011265 mannu vakta 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 mannuvakta STATE BANK OF INDIA(508548)
321 THANDLA MP-21-001-021-001/316
(UDEPURIYA) 		1721001021NRG25150520240231445 15/05/2024 VAKTA SINGADIYA 1721001021WL011265 VAKTA SINGADIYA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 VAKTASINGADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
322 THANDLA MP-21-001-021-001/332
(UDEPURIYA) 		1721001021NRG25150520240231450 15/05/2024 JIRMAL BHODRA 1721001021WL011265 JIRMAL BHODRA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 JIRMALBHODRA STATE BANK OF INDIA(508548)
323 THANDLA MP-21-001-021-001/332-A
(UDEPURIYA) 		1721001021NRG25150520240231452 15/05/2024 MANISH 1721001021WL011265 MANISH 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 MANISH STATE BANK OF INDIA(508548)
324 THANDLA MP-21-001-021-001/332-A
(UDEPURIYA) 		1721001021NRG25150520240231453 15/05/2024 SUNITA 1721001021WL011265 SUNITA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 SUNITA STATE BANK OF INDIA(508548)
325 THANDLA MP-21-001-021-001/332-B
(UDEPURIYA) 		1721001021NRG25150520240231455 15/05/2024 SUSHILA SINGAD 1721001021WL011265 SUSHILA SINGAD 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 SUSHILASINGAD STATE BANK OF INDIA(508548)
326 THANDLA MP-21-001-022-001/119-C
(TIMARWANI) 		1721001022NRG25140520240227652 15/05/2024 NANTA MANGILAL 1721001022WL011111 NANTA MANGILAL 00415 SBIN0030050 1215 1215 Processed 18/05/2024 858448667 NANTAMANGILAL STATE BANK OF INDIA(508548)
327 THANDLA MP-21-001-022-001/142-A
(TIMARWANI) 		1721001022NRG25140520240227658 15/05/2024 SHANTA AMALIYAR 1721001022WL011111 SHANTA AMALIYAR 00415 SBIN0030050 1215 1215 Processed 18/05/2024 858448667 SHANTAAMALIYAR STATE BANK OF INDIA(508548)
328 THANDLA MP-21-001-022-001/159
(TIMARWANI) 		1721001022NRG25140520240227661 15/05/2024 MADI AMLIYAR 1721001022WL011111 MADI AMLIYAR 00415 SBIN0030050 1215 1215 Processed 18/05/2024 858448667 MADIAMLIYAR STATE BANK OF INDIA(508548)
329 THANDLA MP-21-001-022-001/164
(TIMARWANI) 		1721001022NRG25140520240227664 15/05/2024 TOLIYA BHODRIYA 1721001022WL011111 TOLIYA BHODRIYA 00415 SBIN0030050 1215 1215 Processed 18/05/2024 858448667 TOLIYABHODRIYA STATE BANK OF INDIA(508548)
330 THANDLA MP-21-001-022-001/178
(TIMARWANI) 		1721001022NRG25140520240227679 15/05/2024 RAMESH RAJIYA 1721001022WL011111 RAMESH RAJIYA 00415 SBIN0030050 1215 1215 Processed 18/05/2024 858448667 RAMESHRAJIYA STATE BANK OF INDIA(508548)
331 THANDLA MP-21-001-022-001/178
(TIMARWANI) 		1721001022NRG25140520240227680 15/05/2024 RAMILA RAMESH 1721001022WL011111 RAMILA RAMESH 00415 SBIN0030050 1215 1215 Processed 18/05/2024 858448667 RAMILARAMESH STATE BANK OF INDIA(508548)
332 THANDLA MP-21-001-022-001/178-B
(TIMARWANI) 		1721001022NRG25140520240227684 15/05/2024 Amula Amliyar 1721001022WL011111 Amula Amliyar 00415 SBIN0030050 1215 1215 Processed 18/05/2024 858448667 AmulaAmliyar STATE BANK OF INDIA(508548)
333 THANDLA MP-21-001-022-001/196
(TIMARWANI) 		1721001022NRG25140520240227691 15/05/2024 Manju Amliyar 1721001022WL011111 Manju Amliyar 00415 SBIN0030050 1215 1215 Processed 18/05/2024 858448667 ManjuAmliyar STATE BANK OF INDIA(508548)
334 THANDLA MP-21-001-022-001/196
(TIMARWANI) 		1721001022NRG25140520240227690 15/05/2024 NIRMAL RAJIYA 1721001022WL011111 NIRMAL RAJIYA 00415 SBIN0030050 1215 1215 Processed 18/05/2024 858448667 NIRMALRAJIYA STATE BANK OF INDIA(508548)
335 THANDLA MP-21-001-022-001/220
(TIMARWANI) 		1721001022NRG25140520240227694 15/05/2024 PEMA DOLA SINGAD 1721001022WL011111 PEMA DOLA SINGAD 00415 SBIN0030050 1215 1215 Processed 18/05/2024 858448667 PEMADOLASINGAD STATE BANK OF INDIA(508548)
336 THANDLA MP-21-001-022-001/228
(TIMARWANI) 		1721001022NRG25140520240227708 15/05/2024 limba amliyar 1721001022WL011111 limba amliyar 00415 SBIN0030050 1215 1215 Processed 18/05/2024 858448667 limbaamliyar STATE BANK OF INDIA(508548)
337 THANDLA MP-21-001-022-001/269
(TIMARWANI) 		1721001022NRG25140520240227720 15/05/2024 Raju 1721001022WL011111 Raju 00415 SBIN0030050 1215 1215 Processed 18/05/2024 858448667 Raju JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
338 THANDLA MP-21-001-022-001/299
(TIMARWANI) 		1721001022NRG25140520240227724 15/05/2024 NAKU JETA 1721001022WL011111 NAKU JETA 00415 SBIN0030050 1215 1215 Processed 18/05/2024 858448667 NAKUJETA STATE BANK OF INDIA(508548)
339 THANDLA MP-21-001-022-001/4
(TIMARWANI) 		1721001022NRG25140520240227743 15/05/2024 BABI SAMSU 1721001022WL011111 BABI SAMSU 00415 SBIN0030050 1215 1215 Processed 18/05/2024 858448667 BABISAMSU STATE BANK OF INDIA(508548)
340 THANDLA MP-21-001-022-001/4
(TIMARWANI) 		1721001022NRG25140520240227744 15/05/2024 VESTI BABU 1721001022WL011111 VESTI BABU 00415 SBIN0030050 1215 1215 Processed 18/05/2024 858448667 VESTIBABU NARMADA JHABUA GRAMIN BANK(508515)
341 THANDLA MP-21-001-022-001/4-A
(TIMARWANI) 		1721001022NRG25140520240227746 15/05/2024 SAJANA MUNNA KATARA 1721001022WL011111 SAJANA MUNNA KATARA 00415 SBIN0030050 1215 1215 Processed 18/05/2024 858448667 SAJANAMUNNAKATARA FINCARE SMALL FINANCE BANK LTD(608304)
342 THANDLA MP-21-001-022-001/410
(TIMARWANI) 		1721001022NRG25140520240227749 15/05/2024 RINKA MANGILAL 1721001022WL011111 RINKA MANGILAL 00415 SBIN0030050 1215 1215 Processed 18/05/2024 858448667 RINKAMANGILAL STATE BANK OF INDIA(508548)
343 THANDLA MP-21-001-022-001/410-A
(TIMARWANI) 		1721001022NRG25140520240227750 15/05/2024 RAJU MANGILAL 1721001022WL011111 RAJU MANGILAL 00415 SBIN0030050 1215 1215 Processed 18/05/2024 858448667 RAJUMANGILAL STATE BANK OF INDIA(508548)
344 THANDLA MP-21-001-022-001/76
(TIMARWANI) 		1721001022NRG25140520240227763 15/05/2024 kanta ralu 1721001022WL011111 kanta ralu 00415 SBIN0030050 1215 1215 Processed 18/05/2024 858448667 kantaralu INDIA POST PAYMENTS BANK LIMITED(508528)
345 THANDLA MP-21-001-035-003/128
(DHAMNI BADI) 		1721001035NRG25150520240233032 15/05/2024 Devali 1721001035WL011382 Devali 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 Devali STATE BANK OF INDIA(508548)
346 THANDLA MP-21-001-035-003/128
(DHAMNI BADI) 		1721001035NRG25150520240233033 15/05/2024 Vinita 1721001035WL011382 Vinita 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
347 THANDLA MP-21-001-035-003/141-B
(DHAMNI BADI) 		1721001035NRG25150520240232991 15/05/2024 Sunita Prakash 1721001035WL011378 Sunita Prakash 00415 SBIN0030050 972 972 Processed 18/05/2024 858448667 SunitaPrakash STATE BANK OF INDIA(508548)
348 THANDLA MP-21-001-035-003/146
(DHAMNI BADI) 		1721001035NRG25150520240233018 15/05/2024 Josaf 1721001035WL011380 Josaf 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 Josaf JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
349 THANDLA MP-21-001-035-003/146
(DHAMNI BADI) 		1721001035NRG25150520240233019 15/05/2024 VIJAY NINAMA 1721001035WL011380 VIJAY NINAMA 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 VIJAYNINAMA STATE BANK OF INDIA(508548)
350 THANDLA MP-21-001-035-003/189
(DHAMNI BADI) 		1721001035NRG25150520240233037 15/05/2024 Mariya 1721001035WL011382 Mariya 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 Mariya STATE BANK OF INDIA(508548)
351 THANDLA MP-21-001-035-003/59-A
(DHAMNI BADI) 		1721001035NRG25150520240232996 15/05/2024 NITIKA DAMOR 1721001035WL011378 NITIKA DAMOR 00415 SBIN0030050 972 972 Processed 18/05/2024 858448667 NITIKADAMOR STATE BANK OF INDIA(508548)
352 THANDLA MP-21-001-035-003/74-B
(DHAMNI BADI) 		1721001035NRG25150520240233017 15/05/2024 teju kammu 1721001035WL011379 teju kammu 00415 SBIN0030050 1215 1215 Processed 18/05/2024 858448667 tejukammu STATE BANK OF INDIA(508548)
353 THANDLA MP-21-001-036-002/129
(BORDI) 		1721001036NRG25150520240234087 15/05/2024 Kanaji Revla 1721001036WL011433 Kanaji Revla 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 KanajiRevla NARMADA JHABUA GRAMIN BANK(508515)
354 THANDLA MP-21-001-036-002/129
(BORDI) 		1721001036NRG25150520240234090 15/05/2024 Mohan Damor 1721001036WL011433 Mohan Damor 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 MohanDamor INDIA POST PAYMENTS BANK LIMITED(508528)
355 THANDLA MP-21-001-036-002/202
(BORDI) 		1721001036NRG25150520240234102 15/05/2024 Havli Ninama 1721001036WL011433 Havli Ninama 00415 SBIN0030050 1458 1458 Processed 18/05/2024 858448667 HavliNinama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 156492 156492
356 THANDLA MP-21-001-027-001/168
(MADALDA) 		1721001021NRG25150520240231462 15/05/2024 MANGU 1721001021WL011265 MANGU 00415 SBIN0030180 1458 1458 Processed 18/05/2024 858448667 MANGU STATE BANK OF INDIA(508548)
357 THANDLA MP-21-001-027-001/168-A
(MADALDA) 		1721001021NRG25150520240231465 15/05/2024 Shila 1721001021WL011265 Shila 00415 SBIN0030180 1458 1458 Processed 18/05/2024 858448667 Shila STATE BANK OF INDIA(508548)
358 THANDLA MP-21-001-027-001/168-B
(MADALDA) 		1721001021NRG25150520240231466 15/05/2024 PRAMILA 1721001021WL011265 PRAMILA 00415 SBIN0030180 1458 1458 Processed 18/05/2024 858448667 PRAMILA STATE BANK OF INDIA(508548)
359 THANDLA MP-21-001-027-001/168-C
(MADALDA) 		1721001021NRG25150520240231468 15/05/2024 Penu 1721001021WL011265 Penu 00415 SBIN0030180 1458 1458 Processed 18/05/2024 858448667 Penu STATE BANK OF INDIA(508548)
360 THANDLA MP-21-001-035-003/115
(DHAMNI BADI) 		1721001035NRG25150520240232987 15/05/2024 Lila Jokha 1721001035WL011378 Lila Jokha 00415 SBIN0030180 972 972 Processed 18/05/2024 858448667 LilaJokha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6804 6804
361 THANDLA MP-21-001-021-001/290
(UDEPURIYA) 		1721001021NRG25150520240231442 15/05/2024 DIPIKA KATARA 1721001021WL011265 DIPIKA KATARA 00688 FINO0001001 1458 1458 Processed 18/05/2024 858448667 DIPIKAKATARA FINO PAYMENTS BANK LTD(608001)
362 THANDLA MP-21-001-021-001/290-B
(UDEPURIYA) 		1721001021NRG25150520240231444 15/05/2024 LUSIYA KATARA 1721001021WL011265 LUSIYA KATARA 00688 FINO0001001 1458 1458 Processed 18/05/2024 858448667 LUSIYAKATARA FINO PAYMENTS BANK LTD(608001)
363 THANDLA MP-21-001-021-001/290-B
(UDEPURIYA) 		1721001021NRG25150520240231443 15/05/2024 SANJAY KATARA 1721001021WL011265 SANJAY KATARA 00688 FINO0001001 1458 1458 Processed 18/05/2024 858448667 SANJAYKATARA FINO PAYMENTS BANK LTD(608001)
SubTotal 4374 4374
364 THANDLA MP-21-001-014-001/286
(PANCH KHERIYA) 		1721001058NRG25140520240228222 15/05/2024 Varu Puja Katara 1721001058WL011126 Varu Puja Katara 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448667 VaruPujaKatara INDIA POST PAYMENTS BANK LIMITED(508528)
365 THANDLA MP-21-001-014-001/286-B
(PANCH KHERIYA) 		1721001058NRG25140520240228226 15/05/2024 dipika manna katara 1721001058WL011126 dipika manna katara 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448667 dipikamannakatara INDIA POST PAYMENTS BANK LIMITED(508528)
366 THANDLA MP-21-001-014-001/286-B
(PANCH KHERIYA) 		1721001058NRG25140520240228227 15/05/2024 DIVYA KATARA 1721001058WL011126 DIVYA KATARA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448667 DIVYAKATARA BANK OF BARODA(606985)
367 THANDLA MP-21-001-018-001/527-A
(PARWALIYA) 		1721001018NRG25150520240232180 15/05/2024 KALU 1721001018WL011295 KALU 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448667 KALU INDIA POST PAYMENTS BANK LIMITED(508528)
368 THANDLA MP-21-001-018-001/527-A
(PARWALIYA) 		1721001018NRG25150520240232181 15/05/2024 SABINA 1721001018WL011295 SABINA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448667 SABINA INDIA POST PAYMENTS BANK LIMITED(508528)
369 THANDLA MP-21-001-018-001/527-B
(PARWALIYA) 		1721001018NRG25150520240232182 15/05/2024 ASHOK 1721001018WL011295 ASHOK 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448667 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
370 THANDLA MP-21-001-018-001/609-B
(PARWALIYA) 		1721001018NRG25150520240232160 15/05/2024 KAMLA 1721001018WL011294 KAMLA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448667 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
371 THANDLA MP-21-001-018-001/609-B
(PARWALIYA) 		1721001018NRG25150520240232159 15/05/2024 VIKRAM 1721001018WL011294 VIKRAM 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448667 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
372 THANDLA MP-21-001-021-001/219-B
(UDEPURIYA) 		1721001021NRG25150520240231437 15/05/2024 REKHA SINGADIYA 1721001021WL011265 REKHA SINGADIYA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 858448667 REKHASINGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
373 THANDLA MP-21-001-022-001/165-C
(TIMARWANI) 		1721001022NRG25140520240227669 15/05/2024 ANITA GANAVA 1721001022WL011111 ANITA GANAVA 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858448667 ANITAGANAVA INDIA POST PAYMENTS BANK LIMITED(508528)
374 THANDLA MP-21-001-022-001/178-A
(TIMARWANI) 		1721001022NRG25140520240227681 15/05/2024 JATIN AMLIYAR 1721001022WL011111 JATIN AMLIYAR 00691 IPOS0000001 1215 1215 Processed 18/05/2024 858448667 JATINAMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15552 15552
375 THANDLA MP-21-001-018-001/290-A
(PARWALIYA) 		1721001018NRG25150520240232133 15/05/2024 PRAMILA 1721001018WL011294 PRAMILA 00697 BKID0MG5021 663 663 Processed 18/05/2024 858448667 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
376 THANDLA MP-21-001-019-002/176
(CHIKALIYA) 		1721001019NRG25150520240233900 15/05/2024 Rama 1721001019WL011431 Rama 00697 BKID0MG5021 1458 1458 Processed 18/05/2024 858448667 Rama NARMADA JHABUA GRAMIN BANK(508515)
377 THANDLA MP-21-001-019-002/177
(CHIKALIYA) 		1721001019NRG25150520240233901 15/05/2024 THAWRI 1721001019WL011431 THAWRI 00697 BKID0MG5021 1458 1458 Processed 18/05/2024 858448667 THAWRI NARMADA JHABUA GRAMIN BANK(508515)
378 THANDLA MP-21-001-019-002/177-A
(CHIKALIYA) 		1721001019NRG25150520240233903 15/05/2024 Nilam 1721001019WL011431 Nilam 00697 BKID0MG5021 1458 1458 Processed 18/05/2024 858448667 Nilam NARMADA JHABUA GRAMIN BANK(508515)
379 THANDLA MP-21-001-019-002/183-A
(CHIKALIYA) 		1721001019NRG25150520240233908 15/05/2024 PASKELEE 1721001019WL011431 PASKELEE 00697 BKID0MG5021 1458 1458 Processed 18/05/2024 858448667 PASKELEE INDIA POST PAYMENTS BANK LIMITED(508528)
380 THANDLA MP-21-001-019-002/200
(CHIKALIYA) 		1721001019NRG25150520240233921 15/05/2024 SADHNA ANIL 1721001019WL011431 SADHNA ANIL 00697 BKID0MG5021 1458 1458 Processed 18/05/2024 858448667 SADHNAANIL NARMADA JHABUA GRAMIN BANK(508515)
381 THANDLA MP-21-001-019-002/210
(CHIKALIYA) 		1721001019NRG25150520240233937 15/05/2024 Rajesh 1721001019WL011431 Rajesh 00697 BKID0MG5021 1458 1458 Processed 18/05/2024 858448667 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
382 THANDLA MP-21-001-019-002/210
(CHIKALIYA) 		1721001019NRG25150520240233938 15/05/2024 Sushila 1721001019WL011431 Sushila 00697 BKID0MG5021 1458 1458 Processed 18/05/2024 858448667 Sushila NARMADA JHABUA GRAMIN BANK(508515)
383 THANDLA MP-21-001-019-002/214-A
(CHIKALIYA) 		1721001019NRG25150520240233941 15/05/2024 Seeta Maida 1721001019WL011431 Seeta Maida 00697 BKID0MG5021 1458 1458 Processed 18/05/2024 858448667 SeetaMaida NARMADA JHABUA GRAMIN BANK(508515)
384 THANDLA MP-21-001-019-002/224
(CHIKALIYA) 		1721001019NRG25150520240233944 15/05/2024 Sagita 1721001019WL011431 Sagita 00697 BKID0MG5021 1458 1458 Processed 18/05/2024 858448667 Sagita NARMADA JHABUA GRAMIN BANK(508515)
385 THANDLA MP-21-001-019-002/228-A
(CHIKALIYA) 		1721001019NRG25150520240233947 15/05/2024 NASUBI 1721001019WL011431 NASUBI 00697 BKID0MG5021 1458 1458 Processed 18/05/2024 858448667 NASUBI AIRTEL PAYMENTS BANK LIMITED(990288)
386 THANDLA MP-21-001-019-002/257
(CHIKALIYA) 		1721001019NRG25150520240233950 15/05/2024 Kalusingh Harchand 1721001019WL011431 Kalusingh Harchand 00697 BKID0MG5021 1458 1458 Processed 18/05/2024 858448667 KalusinghHarchand STATE BANK OF INDIA(508548)
387 THANDLA MP-21-001-019-002/258
(CHIKALIYA) 		1721001019NRG25150520240233954 15/05/2024 Mithusingh 1721001019WL011431 Mithusingh 00697 BKID0MG5021 1458 1458 Processed 18/05/2024 858448667 Mithusingh NARMADA JHABUA GRAMIN BANK(508515)
388 THANDLA MP-21-001-019-002/273
(CHIKALIYA) 		1721001019NRG25150520240233962 15/05/2024 Kealash babu 1721001019WL011431 Kealash babu 00697 BKID0MG5021 1458 1458 Processed 18/05/2024 858448667 Kealashbabu NARMADA JHABUA GRAMIN BANK(508515)
389 THANDLA MP-21-001-019-002/281
(CHIKALIYA) 		1721001019NRG25150520240233972 15/05/2024 Sunita Santu khadiya 1721001019WL011431 Sunita Santu khadiya 00697 BKID0MG5021 1215 1215 Processed 18/05/2024 858448667 SunitaSantukhadiya FINO PAYMENTS BANK LTD(608001)
390 THANDLA MP-21-001-019-002/305
(CHIKALIYA) 		1721001019NRG25150520240233992 15/05/2024 Nahtiya 1721001019WL011431 Nahtiya 00697 BKID0MG5021 1458 1458 Processed 18/05/2024 858448667 Nahtiya NARMADA JHABUA GRAMIN BANK(508515)
391 THANDLA MP-21-001-019-002/319
(CHIKALIYA) 		1721001019NRG25150520240233999 15/05/2024 Prakash Bhuriya 1721001019WL011431 Prakash Bhuriya 00697 BKID0MG5021 1458 1458 Processed 18/05/2024 858448667 PrakashBhuriya STATE BANK OF INDIA(508548)
392 THANDLA MP-21-001-019-002/326
(CHIKALIYA) 		1721001019NRG25150520240234001 15/05/2024 Jamna 1721001019WL011431 Jamna 00697 BKID0MG5021 1458 1458 Processed 18/05/2024 858448667 Jamna NARMADA JHABUA GRAMIN BANK(508515)
393 THANDLA MP-21-001-019-002/339
(CHIKALIYA) 		1721001019NRG25150520240234008 15/05/2024 Bhunda Kaliya 1721001019WL011431 Bhunda Kaliya 00697 BKID0MG5021 1458 1458 Processed 18/05/2024 858448667 BhundaKaliya NARMADA JHABUA GRAMIN BANK(508515)
394 THANDLA MP-21-001-019-002/339
(CHIKALIYA) 		1721001019NRG25150520240234007 15/05/2024 Kaliya Gula 1721001019WL011431 Kaliya Gula 00697 BKID0MG5021 1458 1458 Processed 18/05/2024 858448667 KaliyaGula NARMADA JHABUA GRAMIN BANK(508515)
395 THANDLA MP-21-001-019-002/34
(CHIKALIYA) 		1721001019NRG25150520240234009 15/05/2024 Munaa Thavriya 1721001019WL011431 Munaa Thavriya 00697 BKID0MG5021 1458 1458 Processed 18/05/2024 858448667 MunaaThavriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
396 THANDLA MP-21-001-019-002/44
(CHIKALIYA) 		1721001019NRG25150520240234024 15/05/2024 Kanta 1721001019WL011431 Kanta 00697 BKID0MG5021 1458 1458 Processed 18/05/2024 858448667 Kanta NARMADA JHABUA GRAMIN BANK(508515)
397 THANDLA MP-21-001-019-002/51-A
(CHIKALIYA) 		1721001019NRG25150520240234035 15/05/2024 Mina Maida 1721001019WL011431 Mina Maida 00697 BKID0MG5021 1458 1458 Processed 18/05/2024 858448667 MinaMaida NARMADA JHABUA GRAMIN BANK(508515)
398 THANDLA MP-21-001-019-002/80
(CHIKALIYA) 		1721001019NRG25150520240234057 15/05/2024 Dinesh 1721001019WL011431 Dinesh 00697 BKID0MG5021 1458 1458 Processed 18/05/2024 858448667 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33954 33954
399 THANDLA MP-21-001-015-001/741-A
(MARJHARI) 		1721001021NRG25150520240231421 15/05/2024 KADWA 1721001021WL011265 KADWA 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 858448667 KADWA INDIA POST PAYMENTS BANK LIMITED(508528)
400 THANDLA MP-21-001-015-001/741-A
(MARJHARI) 		1721001021NRG25150520240231422 15/05/2024 KAKU 1721001021WL011265 KAKU 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 858448667 KAKU NARMADA JHABUA GRAMIN BANK(508515)
401 THANDLA MP-21-001-018-001/109
(PARWALIYA) 		1721001018NRG25150520240232119 15/05/2024 Vagji gorchand 1721001018WL011294 Vagji gorchand 00697 BKID0MG5032 1215 1215 Processed 18/05/2024 858448667 Vagjigorchand NARMADA JHABUA GRAMIN BANK(508515)
402 THANDLA MP-21-001-018-001/239-A
(PARWALIYA) 		1721001018NRG25150520240232107 15/05/2024 Sohansingh 1721001018WL011293 Sohansingh 00697 BKID0MG5032 729 729 Processed 18/05/2024 858448667 Sohansingh NARMADA JHABUA GRAMIN BANK(508515)
403 THANDLA MP-21-001-018-001/256
(PARWALIYA) 		1721001018NRG25150520240232128 15/05/2024 KALSINGH VARSINGH 1721001018WL011294 KALSINGH VARSINGH 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 858448667 KALSINGHVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
404 THANDLA MP-21-001-018-001/256
(PARWALIYA) 		1721001018NRG25150520240232129 15/05/2024 TARA KALSINGH 1721001018WL011294 TARA KALSINGH 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 858448667 TARAKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
405 THANDLA MP-21-001-018-001/366
(PARWALIYA) 		1721001018NRG25150520240232136 15/05/2024 Hajari Narsingh 1721001018WL011294 Hajari Narsingh 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 858448667 HajariNarsingh NARMADA JHABUA GRAMIN BANK(508515)
406 THANDLA MP-21-001-018-001/378
(PARWALIYA) 		1721001018NRG25150520240232142 15/05/2024 RASALI ANDRU 1721001018WL011294 RASALI ANDRU 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 858448667 RASALIANDRU BANK OF BARODA(606985)
407 THANDLA MP-21-001-018-001/407
(PARWALIYA) 		1721001018NRG25150520240232169 15/05/2024 MARIYA JOGI 1721001018WL011295 MARIYA JOGI 00697 BKID0MG5032 960 960 Processed 18/05/2024 858448667 MARIYAJOGI NARMADA JHABUA GRAMIN BANK(508515)
408 THANDLA MP-21-001-018-001/476-B
(PARWALIYA) 		1721001018NRG25150520240232177 15/05/2024 MANGALSINGH 1721001018WL011295 MANGALSINGH 00697 BKID0MG5032 960 960 Processed 18/05/2024 858448667 MANGALSINGH STATE BANK OF INDIA(508548)
409 THANDLA MP-21-001-018-001/476-B
(PARWALIYA) 		1721001018NRG25150520240232176 15/05/2024 MANGALSINGH 1721001018WL011295 MANGALSINGH 00697 BKID0MG5032 960 960 Processed 18/05/2024 858448667 MANGALSINGH BANK OF BARODA(606985)
410 THANDLA MP-21-001-018-001/480
(PARWALIYA) 		1721001018NRG25150520240232145 15/05/2024 Ramesh Mangliya 1721001018WL011294 Ramesh Mangliya 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 858448667 RameshMangliya INDIA POST PAYMENTS BANK LIMITED(508528)
411 THANDLA MP-21-001-018-001/480
(PARWALIYA) 		1721001018NRG25150520240232146 15/05/2024 Ramesh Mangliya 1721001018WL011294 Ramesh Mangliya 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 858448667 RameshMangliya NARMADA JHABUA GRAMIN BANK(508515)
412 THANDLA MP-21-001-018-001/483
(PARWALIYA) 		1721001018NRG25150520240232151 15/05/2024 Toliya Hurtan 1721001018WL011294 Toliya Hurtan 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 858448667 ToliyaHurtan NARMADA JHABUA GRAMIN BANK(508515)
413 THANDLA MP-21-001-018-001/527
(PARWALIYA) 		1721001018NRG25150520240232178 15/05/2024 SOMAN THAVARIYA 1721001018WL011295 SOMAN THAVARIYA 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 858448667 SOMANTHAVARIYA NARMADA JHABUA GRAMIN BANK(508515)
414 THANDLA MP-21-001-018-001/577
(PARWALIYA) 		1721001018NRG25150520240232190 15/05/2024 KALSING NARSING 1721001018WL011295 KALSING NARSING 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 858448667 KALSINGNARSING NARMADA JHABUA GRAMIN BANK(508515)
415 THANDLA MP-21-001-018-001/577
(PARWALIYA) 		1721001018NRG25150520240232191 15/05/2024 KALSING NARSING 1721001018WL011295 KALSING NARSING 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 858448667 KALSINGNARSING BANK OF BARODA(606985)
416 THANDLA MP-21-001-018-001/60
(PARWALIYA) 		1721001018NRG25150520240232199 15/05/2024 DITU NAHATIYA 1721001018WL011295 DITU NAHATIYA 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 858448667 DITUNAHATIYA NARMADA JHABUA GRAMIN BANK(508515)
417 THANDLA MP-21-001-018-001/60
(PARWALIYA) 		1721001018NRG25150520240232198 15/05/2024 Nahtiya Shanker 1721001018WL011295 Nahtiya Shanker 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 858448667 NahtiyaShanker NARMADA JHABUA GRAMIN BANK(508515)
418 THANDLA MP-21-001-018-001/86
(PARWALIYA) 		1721001018NRG25150520240232118 15/05/2024 SAVALI 1721001018WL011293 SAVALI 00697 BKID0MG5032 729 729 Processed 18/05/2024 858448667 SAVALI BANK OF BARODA(606985)
419 THANDLA MP-21-001-019-001/270
(CHIKALIYA) 		1721001021NRG25150520240231424 15/05/2024 Badali Damor 1721001021WL011265 Badali Damor 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 858448667 BadaliDamor NARMADA JHABUA GRAMIN BANK(508515)
420 THANDLA MP-21-001-019-001/270
(CHIKALIYA) 		1721001021NRG25150520240231423 15/05/2024 Bhalla Magan 1721001021WL011265 Bhalla Magan 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 858448667 BhallaMagan NARMADA JHABUA GRAMIN BANK(508515)
421 THANDLA MP-21-001-019-002/19
(CHIKALIYA) 		1721001019NRG25150520240233910 15/05/2024 Kalsing Puaniya 1721001019WL011431 Kalsing Puaniya 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 858448667 KalsingPuaniya NARMADA JHABUA GRAMIN BANK(508515)
422 THANDLA MP-21-001-019-002/200
(CHIKALIYA) 		1721001019NRG25150520240233920 15/05/2024 Anil Maida 1721001019WL011431 Anil Maida 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 858448667 AnilMaida NARMADA JHABUA GRAMIN BANK(508515)
423 THANDLA MP-21-001-019-002/205
(CHIKALIYA) 		1721001019NRG25150520240233928 15/05/2024 Josingh Kasan 1721001019WL011431 Josingh Kasan 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 858448667 JosinghKasan NARMADA JHABUA GRAMIN BANK(508515)
424 THANDLA MP-21-001-019-002/214
(CHIKALIYA) 		1721001019NRG25150520240233939 15/05/2024 Guamansing Sakariya 1721001019WL011431 Guamansing Sakariya 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 858448667 GuamansingSakariya NARMADA JHABUA GRAMIN BANK(508515)
425 THANDLA MP-21-001-019-002/228
(CHIKALIYA) 		1721001019NRG25150520240233945 15/05/2024 Valiya Muniya 1721001019WL011431 Valiya Muniya 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 858448667 ValiyaMuniya STATE BANK OF INDIA(508548)
426 THANDLA MP-21-001-019-002/257
(CHIKALIYA) 		1721001019NRG25150520240233953 15/05/2024 Muskan 1721001019WL011431 Muskan 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 858448667 Muskan NARMADA JHABUA GRAMIN BANK(508515)
427 THANDLA MP-21-001-019-002/258
(CHIKALIYA) 		1721001019NRG25150520240233955 15/05/2024 Leela 1721001019WL011431 Leela 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 858448667 Leela NARMADA JHABUA GRAMIN BANK(508515)
428 THANDLA MP-21-001-019-002/327
(CHIKALIYA) 		1721001019NRG25150520240234003 15/05/2024 PAPPU 1721001019WL011431 PAPPU 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 858448667 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
429 THANDLA MP-21-001-019-002/44
(CHIKALIYA) 		1721001019NRG25150520240234023 15/05/2024 Jalam Dhualiya 1721001019WL011431 Jalam Dhualiya 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 858448667 JalamDhualiya INDIA POST PAYMENTS BANK LIMITED(508528)
430 THANDLA MP-21-001-019-002/9
(CHIKALIYA) 		1721001019NRG25150520240234060 15/05/2024 Pema 1721001019WL011431 Pema 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 858448667 Pema JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
431 THANDLA MP-21-001-021-001/332
(UDEPURIYA) 		1721001021NRG25150520240231451 15/05/2024 Hura Singadiya 1721001021WL011265 Hura Singadiya 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 858448667 HuraSingadiya NARMADA JHABUA GRAMIN BANK(508515)
432 THANDLA MP-21-001-021-001/332-B
(UDEPURIYA) 		1721001021NRG25150520240231454 15/05/2024 KALIYA SINGADIYA 1721001021WL011265 KALIYA SINGADIYA 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 858448667 KALIYASINGADIYA NARMADA JHABUA GRAMIN BANK(508515)
433 THANDLA MP-21-001-022-001/142-A
(TIMARWANI) 		1721001022NRG25140520240227657 15/05/2024 GORSINGH DUDHA 1721001022WL011111 GORSINGH DUDHA 00697 BKID0MG5032 972 972 Processed 18/05/2024 858448667 GORSINGHDUDHA STATE BANK OF INDIA(508548)
434 THANDLA MP-21-001-022-001/153-A
(TIMARWANI) 		1721001022NRG25140520240227660 15/05/2024 KALI SHANTOSH AMLIYAR 1721001022WL011111 KALI SHANTOSH AMLIYAR 00697 BKID0MG5032 1215 1215 Processed 18/05/2024 858448667 KALISHANTOSHAMLIYAR STATE BANK OF INDIA(508548)
435 THANDLA MP-21-001-022-001/16
(TIMARWANI) 		1721001022NRG25140520240227662 15/05/2024 Hukiya Virsing Amliyar 1721001022WL011111 Hukiya Virsing Amliyar 00697 BKID0MG5032 1215 1215 Processed 18/05/2024 858448667 HukiyaVirsingAmliyar NARMADA JHABUA GRAMIN BANK(508515)
436 THANDLA MP-21-001-022-001/164-A
(TIMARWANI) 		1721001022NRG25140520240227667 15/05/2024 SAGITA GANAWA 1721001022WL011111 SAGITA GANAWA 00697 BKID0MG5032 1215 1215 Processed 18/05/2024 858448667 SAGITAGANAWA NARMADA JHABUA GRAMIN BANK(508515)
437 THANDLA MP-21-001-022-001/164-A
(TIMARWANI) 		1721001022NRG25140520240227666 15/05/2024 SUBHASH GANAVA 1721001022WL011111 SUBHASH GANAVA 00697 BKID0MG5032 1215 1215 Processed 18/05/2024 858448667 SUBHASHGANAVA NARMADA JHABUA GRAMIN BANK(508515)
438 THANDLA MP-21-001-022-001/171
(TIMARWANI) 		1721001022NRG25140520240227673 15/05/2024 VARDESINGH BHIMA AMLIYAR 1721001022WL011111 VARDESINGH BHIMA AMLIYAR 00697 BKID0MG5032 1215 1215 Processed 18/05/2024 858448667 VARDESINGHBHIMAAMLIYAR STATE BANK OF INDIA(508548)
439 THANDLA MP-21-001-022-001/187-A
(TIMARWANI) 		1721001022NRG25140520240227688 15/05/2024 Ramila Singadiya 1721001022WL011111 Ramila Singadiya 00697 BKID0MG5032 1215 1215 Processed 18/05/2024 858448667 RamilaSingadiya BANK OF BARODA(606985)
440 THANDLA MP-21-001-022-001/220-B
(TIMARWANI) 		1721001022NRG25140520240227700 15/05/2024 MUNESH RAMCHANDRA SINGADIYA 1721001022WL011111 MUNESH RAMCHANDRA SINGADIYA 00697 BKID0MG5032 1215 1215 Processed 18/05/2024 858448667 MUNESHRAMCHANDRASINGADIYA FINCARE SMALL FINANCE BANK LTD(608304)
441 THANDLA MP-21-001-022-001/220-B
(TIMARWANI) 		1721001022NRG25140520240227699 15/05/2024 MUNESH RAMCHANDRA SINGADIYA 1721001022WL011111 MUNESH RAMCHANDRA SINGADIYA 00697 BKID0MG5032 1215 1215 Processed 18/05/2024 858448667 MUNESHRAMCHANDRASINGADIYA NARMADA JHABUA GRAMIN BANK(508515)
442 THANDLA MP-21-001-022-001/225
(TIMARWANI) 		1721001022NRG25140520240227706 15/05/2024 ANNU 1721001022WL011111 ANNU 00697 BKID0MG5032 1215 1215 Processed 18/05/2024 858448667 ANNU NARMADA JHABUA GRAMIN BANK(508515)
443 THANDLA MP-21-001-022-001/241
(TIMARWANI) 		1721001022NRG25140520240227709 15/05/2024 Kantu Kalu 1721001022WL011111 Kantu Kalu 00697 BKID0MG5032 1215 1215 Processed 18/05/2024 858448667 KantuKalu NARMADA JHABUA GRAMIN BANK(508515)
444 THANDLA MP-21-001-022-001/241
(TIMARWANI) 		1721001022NRG25140520240227710 15/05/2024 MANSU GANAWA 1721001022WL011111 MANSU GANAWA 00697 BKID0MG5032 1215 1215 Processed 18/05/2024 858448667 MANSUGANAWA NARMADA JHABUA GRAMIN BANK(508515)
445 THANDLA MP-21-001-022-001/241-B
(TIMARWANI) 		1721001022NRG25140520240227714 15/05/2024 SUNITA GANAWA 1721001022WL011111 SUNITA GANAWA 00697 BKID0MG5032 1215 1215 Processed 18/05/2024 858448667 SUNITAGANAWA NARMADA JHABUA GRAMIN BANK(508515)
446 THANDLA MP-21-001-022-001/278
(TIMARWANI) 		1721001022NRG25140520240227723 15/05/2024 ANNU MAIDA 1721001022WL011111 ANNU MAIDA 00697 BKID0MG5032 1215 1215 Processed 18/05/2024 858448667 ANNUMAIDA NARMADA JHABUA GRAMIN BANK(508515)
447 THANDLA MP-21-001-022-001/299
(TIMARWANI) 		1721001022NRG25140520240227725 15/05/2024 Sunita Amliyar 1721001022WL011111 Sunita Amliyar 00697 BKID0MG5032 1215 1215 Processed 18/05/2024 858448667 SunitaAmliyar NARMADA JHABUA GRAMIN BANK(508515)
448 THANDLA MP-21-001-022-001/301-B
(TIMARWANI) 		1721001022NRG25140520240227730 15/05/2024 Rohit Amliyar Viju 1721001022WL011111 Rohit Amliyar Viju 00697 BKID0MG5032 1215 1215 Processed 18/05/2024 858448667 RohitAmliyarViju NARMADA JHABUA GRAMIN BANK(508515)
449 THANDLA MP-21-001-022-001/353
(TIMARWANI) 		1721001022NRG25140520240227742 15/05/2024 NAHTI GANAVA 1721001022WL011111 NAHTI GANAVA 00697 BKID0MG5032 1215 1215 Processed 18/05/2024 858448667 NAHTIGANAVA NARMADA JHABUA GRAMIN BANK(508515)
450 THANDLA MP-21-001-022-001/353
(TIMARWANI) 		1721001022NRG25140520240227741 15/05/2024 Premchand Kantu 1721001022WL011111 Premchand Kantu 00697 BKID0MG5032 1215 1215 Processed 18/05/2024 858448667 PremchandKantu NARMADA JHABUA GRAMIN BANK(508515)
451 THANDLA MP-21-001-022-001/42
(TIMARWANI) 		1721001022NRG25140520240227752 15/05/2024 KAMLA AMLIYAR 1721001022WL011111 KAMLA AMLIYAR 00697 BKID0MG5032 1215 1215 Processed 18/05/2024 858448667 KAMLAAMLIYAR NARMADA JHABUA GRAMIN BANK(508515)
452 THANDLA MP-21-001-022-001/42
(TIMARWANI) 		1721001022NRG25140520240227753 15/05/2024 Mangudi Amliyar 1721001022WL011111 Mangudi Amliyar 00697 BKID0MG5032 1215 1215 Processed 18/05/2024 858448667 MangudiAmliyar NARMADA JHABUA GRAMIN BANK(508515)
453 THANDLA MP-21-001-022-001/42
(TIMARWANI) 		1721001022NRG25140520240227751 15/05/2024 MANSING TOLIYA 1721001022WL011111 MANSING TOLIYA 00697 BKID0MG5032 1215 1215 Processed 18/05/2024 858448667 MANSINGTOLIYA NARMADA JHABUA GRAMIN BANK(508515)
454 THANDLA MP-21-001-022-001/66
(TIMARWANI) 		1721001022NRG25140520240227758 15/05/2024 Gendal Lula 1721001022WL011111 Gendal Lula 00697 BKID0MG5032 1215 1215 Processed 18/05/2024 858448667 GendalLula NARMADA JHABUA GRAMIN BANK(508515)
455 THANDLA MP-21-001-022-001/66
(TIMARWANI) 		1721001022NRG25140520240227759 15/05/2024 Mariya 1721001022WL011111 Mariya 00697 BKID0MG5032 1215 1215 Processed 18/05/2024 858448667 Mariya NARMADA JHABUA GRAMIN BANK(508515)
456 THANDLA MP-21-001-035-003/118
(DHAMNI BADI) 		1721001035NRG25150520240232988 15/05/2024 Aranta 1721001035WL011378 Aranta 00697 BKID0MG5032 972 972 Processed 18/05/2024 858448667 Aranta NARMADA JHABUA GRAMIN BANK(508515)
457 THANDLA MP-21-001-035-003/131
(DHAMNI BADI) 		1721001035NRG25150520240233007 15/05/2024 Lila 1721001035WL011379 Lila 00697 BKID0MG5032 1215 1215 Processed 18/05/2024 858448667 Lila NARMADA JHABUA GRAMIN BANK(508515)
458 THANDLA MP-21-001-035-003/141
(DHAMNI BADI) 		1721001035NRG25150520240232990 15/05/2024 YAKUB VASUNIYA 1721001035WL011378 YAKUB VASUNIYA 00697 BKID0MG5032 972 972 Processed 18/05/2024 858448667 YAKUBVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
459 THANDLA MP-21-001-035-003/146
(DHAMNI BADI) 		1721001035NRG25150520240233020 15/05/2024 Radha Ninama 1721001035WL011380 Radha Ninama 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 858448667 RadhaNinama INDIA POST PAYMENTS BANK LIMITED(508528)
460 THANDLA MP-21-001-035-003/146-A
(DHAMNI BADI) 		1721001035NRG25150520240233022 15/05/2024 Sunita Ninama 1721001035WL011380 Sunita Ninama 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 858448667 SunitaNinama NARMADA JHABUA GRAMIN BANK(508515)
461 THANDLA MP-21-001-035-003/146-A
(DHAMNI BADI) 		1721001035NRG25150520240233021 15/05/2024 Sunita Ninama 1721001035WL011380 Sunita Ninama 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 858448667 SunitaNinama FINO PAYMENTS BANK LTD(608001)
462 THANDLA MP-21-001-035-003/187-A
(DHAMNI BADI) 		1721001035NRG25150520240233036 15/05/2024 Shanti Mavi 1721001035WL011382 Shanti Mavi 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 858448667 ShantiMavi NARMADA JHABUA GRAMIN BANK(508515)
463 THANDLA MP-21-001-035-003/225
(DHAMNI BADI) 		1721001035NRG25150520240233009 15/05/2024 Rafel Bhuriya 1721001035WL011379 Rafel Bhuriya 00697 BKID0MG5032 1215 1215 Processed 18/05/2024 858448667 RafelBhuriya NARMADA JHABUA GRAMIN BANK(508515)
464 THANDLA MP-21-001-035-003/59
(DHAMNI BADI) 		1721001035NRG25150520240232994 15/05/2024 Lata 1721001035WL011378 Lata 00697 BKID0MG5032 972 972 Processed 18/05/2024 858448667 Lata FINO PAYMENTS BANK LTD(608001)
465 THANDLA MP-21-001-035-003/65
(DHAMNI BADI) 		1721001035NRG25150520240232998 15/05/2024 Rakesh Bhabor 1721001035WL011378 Rakesh Bhabor 00697 BKID0MG5032 972 972 Processed 18/05/2024 858448667 RakeshBhabor NARMADA JHABUA GRAMIN BANK(508515)
466 THANDLA MP-21-001-035-003/65
(DHAMNI BADI) 		1721001035NRG25150520240232997 15/05/2024 Rakesh Bhabor 1721001035WL011378 Rakesh Bhabor 00697 BKID0MG5032 972 972 Processed 18/05/2024 858448667 RakeshBhabor NARMADA JHABUA GRAMIN BANK(508515)
467 THANDLA MP-21-001-035-003/73-A
(DHAMNI BADI) 		1721001035NRG25150520240233014 15/05/2024 francis 1721001035WL011379 francis 00697 BKID0MG5032 1215 1215 Processed 18/05/2024 858448667 francis BANK OF BARODA(606985)
468 THANDLA MP-21-001-035-003/73-A
(DHAMNI BADI) 		1721001035NRG25150520240233015 15/05/2024 Kalita 1721001035WL011379 Kalita 00697 BKID0MG5032 1215 1215 Processed 18/05/2024 858448667 Kalita FINCARE SMALL FINANCE BANK LTD(608304)
469 THANDLA MP-21-001-035-003/74-B
(DHAMNI BADI) 		1721001035NRG25150520240233016 15/05/2024 kammu 1721001035WL011379 kammu 00697 BKID0MG5032 1215 1215 Processed 18/05/2024 858448667 kammu NARMADA JHABUA GRAMIN BANK(508515)
470 THANDLA MP-21-001-036-002/100
(BORDI) 		1721001036NRG25150520240234077 15/05/2024 Saku DAMOR 1721001036WL011433 Saku DAMOR 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 858448667 SakuDAMOR NARMADA JHABUA GRAMIN BANK(508515)
471 THANDLA MP-21-001-036-002/129
(BORDI) 		1721001036NRG25150520240234088 15/05/2024 Jhabu Damor 1721001036WL011433 Jhabu Damor 00697 BKID0MG5032 1458 1458 Processed 18/05/2024 858448667 JhabuDamor BANK OF BARODA(606985)
SubTotal 93762 93762
472 THANDLA MP-21-001-014-001/117
(PANCH KHERIYA) 		1721001058NRG25140520240228213 15/05/2024 Kanta Seva 1721001058WL011126 Kanta Seva 00697 BKID0MG5048 1458 1458 Processed 18/05/2024 858448667 KantaSeva NARMADA JHABUA GRAMIN BANK(508515)
473 THANDLA MP-21-001-014-001/248
(PANCH KHERIYA) 		1721001058NRG25140520240228216 15/05/2024 Dipa katara 1721001058WL011126 Dipa katara 00697 BKID0MG5048 1458 1458 Processed 18/05/2024 858448667 Dipakatara NARMADA JHABUA GRAMIN BANK(508515)
474 THANDLA MP-21-001-014-001/248-A
(PANCH KHERIYA) 		1721001058NRG25140520240228217 15/05/2024 Dinesh katara 1721001058WL011126 Dinesh katara 00697 BKID0MG5048 1458 1458 Processed 18/05/2024 858448667 Dineshkatara NARMADA JHABUA GRAMIN BANK(508515)
475 THANDLA MP-21-001-014-001/248-A
(PANCH KHERIYA) 		1721001058NRG25140520240228218 15/05/2024 Nahati Katara 1721001058WL011126 Nahati Katara 00697 BKID0MG5048 1458 1458 Processed 18/05/2024 858448667 NahatiKatara NARMADA JHABUA GRAMIN BANK(508515)
476 THANDLA MP-21-001-014-001/248-C
(PANCH KHERIYA) 		1721001058NRG25140520240228219 15/05/2024 diwan dippa 1721001058WL011126 diwan dippa 00697 BKID0MG5048 1458 1458 Processed 18/05/2024 858448667 diwandippa BANK OF BARODA(606985)
477 THANDLA MP-21-001-014-001/286
(PANCH KHERIYA) 		1721001058NRG25140520240228223 15/05/2024 Goraki Varu 1721001058WL011126 Goraki Varu 00697 BKID0MG5048 1458 1458 Processed 18/05/2024 858448667 GorakiVaru NARMADA JHABUA GRAMIN BANK(508515)
478 THANDLA MP-21-001-014-001/286-A
(PANCH KHERIYA) 		1721001058NRG25140520240228225 15/05/2024 Nura Bheriya katara 1721001058WL011126 Nura Bheriya katara 00697 BKID0MG5048 1458 1458 Processed 18/05/2024 858448667 NuraBheriyakatara NARMADA JHABUA GRAMIN BANK(508515)
479 THANDLA MP-21-001-019-002/206-B
(CHIKALIYA) 		1721001019NRG25150520240233931 15/05/2024 SARITA 1721001019WL011431 SARITA 00697 BKID0MG5048 1458 1458 Processed 18/05/2024 858448667 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11664 11664
480 THANDLA MP-21-001-019-002/281
(CHIKALIYA) 		1721001019NRG25150520240233971 15/05/2024 Santu khadiya 1721001019WL011431 Santu khadiya 00697 BKID0NAMRGB 1215 1215 Processed 18/05/2024 858448667 Santukhadiya NARMADA JHABUA GRAMIN BANK(508515)
481 THANDLA MP-21-001-022-001/174
(TIMARWANI) 		1721001022NRG25140520240227676 15/05/2024 KANSUDI GANAWA 1721001022WL011111 KANSUDI GANAWA 00697 BKID0NAMRGB 1215 1215 Processed 18/05/2024 858448667 KANSUDIGANAWA NARMADA JHABUA GRAMIN BANK(508515)
482 THANDLA MP-21-001-022-001/222-A
(TIMARWANI) 		1721001022NRG25140520240227704 15/05/2024 SABINA AMLIYAR 1721001022WL011111 SABINA AMLIYAR 00697 BKID0NAMRGB 1215 1215 Processed 18/05/2024 858448667 SABINAAMLIYAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3645 3645
483 THANDLA MP-21-001-018-001/32-A
(PARWALIYA) 		1721001018NRG25150520240232109 15/05/2024 VINITA 1721001018WL011293 VINITA 00703 AIRP0000001 729 729 Processed 18/05/2024 858448667 VINITA AIRTEL PAYMENTS BANK LIMITED(990288)
484 THANDLA MP-21-001-018-001/480-B
(PARWALIYA) 		1721001018NRG25150520240232149 15/05/2024 SANTOSH 1721001018WL011294 SANTOSH 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858448667 SANTOSH BANK OF BARODA(606985)
485 THANDLA MP-21-001-018-001/59-A
(PARWALIYA) 		1721001018NRG25150520240232195 15/05/2024 HUMA 1721001018WL011295 HUMA 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858448667 HUMA NARMADA JHABUA GRAMIN BANK(508515)
486 THANDLA MP-21-001-018-001/59-B
(PARWALIYA) 		1721001018NRG25150520240232197 15/05/2024 HAKARI 1721001018WL011295 HAKARI 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858448667 HAKARI BANK OF BARODA(606985)
487 THANDLA MP-21-001-018-001/59-B
(PARWALIYA) 		1721001018NRG25150520240232196 15/05/2024 REPU 1721001018WL011295 REPU 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858448667 REPU BANK OF BARODA(606985)
488 THANDLA MP-21-001-019-002/9-A
(CHIKALIYA) 		1721001019NRG25150520240234062 15/05/2024 Udesing Khadiya 1721001019WL011431 Udesing Khadiya 00703 AIRP0000001 1458 1458 Processed 18/05/2024 858448667 UdesingKhadiya BANK OF BARODA(606985)
489 THANDLA MP-21-001-022-001/119-C
(TIMARWANI) 		1721001022NRG25140520240227653 15/05/2024 Mangilal Garwal 1721001022WL011111 Mangilal Garwal 00703 AIRP0000001 1215 1215 Processed 18/05/2024 858448667 MangilalGarwal AIRTEL PAYMENTS BANK LIMITED(990288)
490 THANDLA MP-21-001-022-001/16
(TIMARWANI) 		1721001022NRG25140520240227663 15/05/2024 Sangeeta Amaliyar 1721001022WL011111 Sangeeta Amaliyar 00703 AIRP0000001 1215 1215 Rejected 18/05/2024 858448667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10449 10449
Total 655584 655584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_150524APB_FTO_35294 HDFC bank HDFC0009044 JHABUA 1458
2 THANDLA MP1721001_150524APB_FTO_35294 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4374
3 THANDLA MP1721001_150524APB_FTO_35294 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10449
4 THANDLA MP1721001_150524APB_FTO_35294 Canara Bank CNRB0006264 THANDLA 3888
5 THANDLA MP1721001_150524APB_FTO_35294 State Bank of India SBIN0012193 SATI VIDISHA 1458
6 THANDLA MP1721001_150524APB_FTO_35294 India Post Payments Bank IPOS0000001 Jhabua 15552
7 THANDLA MP1721001_150524APB_FTO_35294 Canara Bank CNRB0002625 BHOPAL GULMOHAR COLONY SAVINGS 1458
8 THANDLA MP1721001_150524APB_FTO_35294 State Bank of India SBIN0030050 THANDLA 156492
9 THANDLA MP1721001_150524APB_FTO_35294 State Bank of India SBIN0030180 KHAWASA 6804
10 THANDLA MP1721001_150524APB_FTO_35294 State Bank of India SBIN0001984 ADB THANDLA 183939
11 THANDLA MP1721001_150524APB_FTO_35294 Bank of India BKID0008858 PETLAWAD 1215
12 THANDLA MP1721001_150524APB_FTO_35294 Madhya Pradesh Gramin Bank BKID0MG5021 Parwaliya 33954
13 THANDLA MP1721001_150524APB_FTO_35294 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 93762
14 THANDLA MP1721001_150524APB_FTO_35294 Bank of Baroda BARB0DBRATL RATLAM-Kothari market 1458
15 THANDLA MP1721001_150524APB_FTO_35294 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 102387
16 THANDLA MP1721001_150524APB_FTO_35294 State Bank of India SBIN0010526 PHQ, BHOPAL 972
17 THANDLA MP1721001_150524APB_FTO_35294 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 16281
18 THANDLA MP1721001_150524APB_FTO_35294 Central Bank Of India CBIN0280770 BAJNA 1458
19 THANDLA MP1721001_150524APB_FTO_35294 Madhya Pradesh Gramin Bank BKID0MG5048 Kakanwani 11664
20 THANDLA MP1721001_150524APB_FTO_35294 Madhya Pradesh Gramin Bank BKID0NAMRGB THANDLA (MPGB) 3645
21 THANDLA MP1721001_150524APB_FTO_35294 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 2916

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