Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:07:39 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : THANDLA
Fto No. : MP1721001_060524APB_FTO_27780
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THANDLA MP-21-001-027-001/256-A
(MADALDA) 		1721001000NRG25050520240169153 06/05/2024 Thavri 1721001WL008458 Thavri 00045 BARB0BAMANI 1215 1215 Processed 10/05/2024 740879585 Thavri BANK OF BARODA(606985)
2 THANDLA MP-21-001-027-001/259
(MADALDA) 		1721001000NRG25050520240169155 06/05/2024 DHULI 1721001WL008458 DHULI 00045 BARB0BAMANI 1215 1215 Processed 10/05/2024 740879585 DHULI BANK OF BARODA(606985)
3 THANDLA MP-21-001-027-001/561-B
(MADALDA) 		1721001000NRG25050520240169204 06/05/2024 Sangita 1721001WL008458 Sangita 00045 BARB0BAMANI 1215 1215 Processed 10/05/2024 740879585 Sangita BANK OF BARODA(606985)
4 THANDLA MP-21-001-039-001/77
(SAGWA) 		1721001000NRG25050520240169225 06/05/2024 Durbalsingh Thawriya 1721001WL008458 Durbalsingh Thawriya 00045 BARB0BAMANI 972 972 Processed 10/05/2024 740879585 DurbalsinghThawriya STATE BANK OF INDIA(508548)
5 THANDLA MP-21-001-040-002/53
(CHAPANER) 		1721001000NRG25050520240169239 06/05/2024 Jiva 1721001WL008458 Jiva 00045 BARB0BAMANI 1215 1215 Processed 10/05/2024 740879585 Jiva BANK OF BARODA(606985)
6 THANDLA MP-21-001-044-001/377
(BHAMAL) 		1721001000NRG25050520240170846 06/05/2024 Mirabai 1721001WL008523 Mirabai 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 Mirabai BANK OF BARODA(606985)
7 THANDLA MP-21-001-044-001/454-A
(BHAMAL) 		1721001000NRG25050520240170853 06/05/2024 RAJESH KALU 1721001WL008523 RAJESH KALU 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 RAJESHKALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
8 THANDLA MP-21-001-044-001/469
(BHAMAL) 		1721001000NRG25050520240170863 06/05/2024 PEMA 1721001WL008523 PEMA 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 PEMA BANK OF BARODA(606985)
9 THANDLA MP-21-001-044-001/496-A
(BHAMAL) 		1721001000NRG25050520240170864 06/05/2024 Khumansingh 1721001WL008523 Khumansingh 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 Khumansingh BANK OF BARODA(606985)
10 THANDLA MP-21-001-046-001/476
(PARWADA) 		1721001000NRG25050520240169240 06/05/2024 vakta bijiya 1721001WL008458 vakta bijiya 00045 BARB0BAMANI 1215 1215 Processed 10/05/2024 740879585 vaktabijiya BANK OF BARODA(606985)
11 THANDLA MP-21-001-047-001/128
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170881 06/05/2024 Babu kana 1721001WL008526 Babu kana 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 Babukana NARMADA JHABUA GRAMIN BANK(508515)
12 THANDLA MP-21-001-047-001/13
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170883 06/05/2024 MR LAXMAN DUDHA DAMAR 1721001WL008526 MR LAXMAN DUDHA DAMAR 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 MRLAXMANDUDHADAMAR BANK OF BARODA(606985)
13 THANDLA MP-21-001-047-001/13
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170884 06/05/2024 MRS BHULI 1721001WL008526 MRS BHULI 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 MRSBHULI BANK OF BARODA(606985)
14 THANDLA MP-21-001-047-001/135
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170885 06/05/2024 MR HUKLA BALU DAMAR 1721001WL008526 MR HUKLA BALU DAMAR 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 MRHUKLABALUDAMAR BANK OF BARODA(606985)
15 THANDLA MP-21-001-047-001/146
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170892 06/05/2024 kalu lunja 1721001WL008526 kalu lunja 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 kalulunja AIRTEL PAYMENTS BANK LIMITED(990288)
16 THANDLA MP-21-001-047-001/146
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170891 06/05/2024 kalu lunja 1721001WL008526 kalu lunja 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 kalulunja STATE BANK OF INDIA(508548)
17 THANDLA MP-21-001-047-001/147
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170893 06/05/2024 MR SUKALA NANAJI AMLIYAR 1721001WL008526 MR SUKALA NANAJI AMLIYAR 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 MRSUKALANANAJIAMLIYAR BANK OF BARODA(606985)
18 THANDLA MP-21-001-047-001/147
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170895 06/05/2024 Shukala Nanji 1721001WL008526 Shukala Nanji 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 ShukalaNanji BANK OF BARODA(606985)
19 THANDLA MP-21-001-047-001/147
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170894 06/05/2024 Shukala Nanji 1721001WL008526 Shukala Nanji 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 ShukalaNanji NARMADA JHABUA GRAMIN BANK(508515)
20 THANDLA MP-21-001-047-001/147-A
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170897 06/05/2024 BABLI AMLIYAR 1721001WL008526 BABLI AMLIYAR 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 BABLIAMLIYAR BANK OF BARODA(606985)
21 THANDLA MP-21-001-047-001/147-A
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170896 06/05/2024 BANTI AMLIYAR 1721001WL008526 BANTI AMLIYAR 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 BANTIAMLIYAR FINO PAYMENTS BANK LTD(608001)
22 THANDLA MP-21-001-047-001/150
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170899 06/05/2024 MR. MANGU KALU DAMAR 1721001WL008526 MR. MANGU KALU DAMAR 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 MR.MANGUKALUDAMAR BANK OF BARODA(606985)
23 THANDLA MP-21-001-047-001/168-A
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170901 06/05/2024 MR RAJU NANAJI 1721001WL008526 MR RAJU NANAJI 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 MRRAJUNANAJI AIRTEL PAYMENTS BANK LIMITED(990288)
24 THANDLA MP-21-001-047-001/168-B
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170902 06/05/2024 Sunil 1721001WL008526 Sunil 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 Sunil BANK OF BARODA(606985)
25 THANDLA MP-21-001-047-001/224-A
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170904 06/05/2024 kanheyalal babu 1721001WL008526 kanheyalal babu 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 kanheyalalbabu STATE BANK OF INDIA(508548)
26 THANDLA MP-21-001-047-001/233-B
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170908 06/05/2024 MRS SHAMA GARWAL 1721001WL008526 MRS SHAMA GARWAL 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 MRSSHAMAGARWAL BANK OF BARODA(606985)
27 THANDLA MP-21-001-047-001/242
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170913 06/05/2024 HUKALI 1721001WL008526 HUKALI 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 HUKALI BANK OF BARODA(606985)
28 THANDLA MP-21-001-047-001/251
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170914 06/05/2024 DUDHA DAMAR 1721001WL008526 DUDHA DAMAR 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 DUDHADAMAR BANK OF BARODA(606985)
29 THANDLA MP-21-001-047-001/251
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170915 06/05/2024 MRS JAMANA 1721001WL008526 MRS JAMANA 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 MRSJAMANA BANK OF BARODA(606985)
30 THANDLA MP-21-001-047-001/251-A
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170916 06/05/2024 MR AMARSING 1721001WL008526 MR AMARSING 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 MRAMARSING BANK OF BARODA(606985)
31 THANDLA MP-21-001-047-001/251-A
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170917 06/05/2024 MRS HUKALI 1721001WL008526 MRS HUKALI 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 MRSHUKALI BANK OF BARODA(606985)
32 THANDLA MP-21-001-047-001/252
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170918 06/05/2024 MR MANGU KUWRA MAIDA 1721001WL008526 MR MANGU KUWRA MAIDA 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 MRMANGUKUWRAMAIDA BANK OF BARODA(606985)
33 THANDLA MP-21-001-047-001/267
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170919 06/05/2024 VIRAJI 1721001WL008526 VIRAJI 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 VIRAJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 THANDLA MP-21-001-047-001/269
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170921 06/05/2024 MRS CHHANGA 1721001WL008526 MRS CHHANGA 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 MRSCHHANGA BANK OF BARODA(606985)
35 THANDLA MP-21-001-047-001/269
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170922 06/05/2024 Pankesh Katara 1721001WL008526 Pankesh Katara 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 PankeshKatara STATE BANK OF INDIA(508548)
36 THANDLA MP-21-001-047-001/269-A
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170923 06/05/2024 KANTILAL KATARA 1721001WL008526 KANTILAL KATARA 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 KANTILALKATARA BANK OF BARODA(606985)
37 THANDLA MP-21-001-047-001/285-B
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170927 06/05/2024 DINESH 1721001WL008526 DINESH 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 DINESH BANK OF BARODA(606985)
38 THANDLA MP-21-001-047-001/286
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170928 06/05/2024 GALIYA HAVJI 1721001WL008526 GALIYA HAVJI 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 GALIYAHAVJI BANK OF BARODA(606985)
39 THANDLA MP-21-001-047-001/291
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170929 06/05/2024 Nathu Gamera 1721001WL008526 Nathu Gamera 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 NathuGamera BANK OF BARODA(606985)
40 THANDLA MP-21-001-047-001/291
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170930 06/05/2024 Nathu Gamera 1721001WL008526 Nathu Gamera 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 NathuGamera BANK OF BARODA(606985)
41 THANDLA MP-21-001-047-001/292
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170934 06/05/2024 DEVA NATHU 1721001WL008526 DEVA NATHU 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 DEVANATHU BANK OF BARODA(606985)
42 THANDLA MP-21-001-047-001/292
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170935 06/05/2024 DEVA NATHU 1721001WL008526 DEVA NATHU 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 DEVANATHU STATE BANK OF INDIA(508548)
43 THANDLA MP-21-001-047-001/292-A
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170937 06/05/2024 Misra 1721001WL008526 Misra 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 Misra BANK OF BARODA(606985)
44 THANDLA MP-21-001-047-001/292-A
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170936 06/05/2024 RAKESH 1721001WL008526 RAKESH 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
45 THANDLA MP-21-001-047-001/305
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170941 06/05/2024 MRS GANGLI 1721001WL008526 MRS GANGLI 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 MRSGANGLI BANK OF BARODA(606985)
46 THANDLA MP-21-001-047-001/305-A
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170943 06/05/2024 MRS HURA BABU DAMAR 1721001WL008526 MRS HURA BABU DAMAR 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 MRSHURABABUDAMAR BANK OF BARODA(606985)
47 THANDLA MP-21-001-047-001/307
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170948 06/05/2024 MR MANGLIYA DHULIYA 1721001WL008526 MR MANGLIYA DHULIYA 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 MRMANGLIYADHULIYA BANK OF BARODA(606985)
48 THANDLA MP-21-001-047-001/307
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170949 06/05/2024 MRS JHANGUDI MANLIYA MAIDA 1721001WL008526 MRS JHANGUDI MANLIYA MAIDA 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 MRSJHANGUDIMANLIYAMAIDA AIRTEL PAYMENTS BANK LIMITED(990288)
49 THANDLA MP-21-001-047-001/311
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170952 06/05/2024 MR TARIYA HAVAJI DAMAR 1721001WL008526 MR TARIYA HAVAJI DAMAR 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 MRTARIYAHAVAJIDAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
50 THANDLA MP-21-001-047-001/398
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170954 06/05/2024 MRS BASANTI MANGU MAIDA 1721001WL008526 MRS BASANTI MANGU MAIDA 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 MRSBASANTIMANGUMAIDA NARMADA JHABUA GRAMIN BANK(508515)
51 THANDLA MP-21-001-047-001/402
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170958 06/05/2024 HINDUDA 1721001WL008526 HINDUDA 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 HINDUDA BANK OF BARODA(606985)
52 THANDLA MP-21-001-047-001/402
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170955 06/05/2024 hinduda 1721001WL008526 hinduda 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 hinduda BANK OF BARODA(606985)
53 THANDLA MP-21-001-047-001/402
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170959 06/05/2024 Ladusingh 1721001WL008526 Ladusingh 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 Ladusingh UNION BANK OF INDIA(508500)
54 THANDLA MP-21-001-047-001/402
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170957 06/05/2024 Mukesh Maida 1721001WL008526 Mukesh Maida 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 MukeshMaida AIRTEL PAYMENTS BANK LIMITED(990288)
55 THANDLA MP-21-001-047-001/410
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170965 06/05/2024 MR NARSINGH DITA GARWAL 1721001WL008526 MR NARSINGH DITA GARWAL 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 MRNARSINGHDITAGARWAL BANK OF BARODA(606985)
56 THANDLA MP-21-001-047-001/415
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170968 06/05/2024 MRS MAJU DAMAR 1721001WL008526 MRS MAJU DAMAR 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 MRSMAJUDAMAR BANK OF BARODA(606985)
57 THANDLA MP-21-001-047-001/415
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170966 06/05/2024 Tersingh Shardar 1721001WL008526 Tersingh Shardar 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 TersinghShardar INDIA POST PAYMENTS BANK LIMITED(508528)
58 THANDLA MP-21-001-047-001/415
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170967 06/05/2024 Tersingh Shardar 1721001WL008526 Tersingh Shardar 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 TersinghShardar STATE BANK OF INDIA(508548)
59 THANDLA MP-21-001-047-001/428-A
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170969 06/05/2024 Etari Damar 1721001WL008526 Etari Damar 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 EtariDamar NARMADA JHABUA GRAMIN BANK(508515)
60 THANDLA MP-21-001-047-001/431
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170970 06/05/2024 MR VARSINGH HARJI DAMAR 1721001WL008526 MR VARSINGH HARJI DAMAR 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 MRVARSINGHHARJIDAMAR BANK OF BARODA(606985)
61 THANDLA MP-21-001-047-001/72-A
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170973 06/05/2024 Sursingh Damar 1721001WL008526 Sursingh Damar 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 SursinghDamar STATE BANK OF INDIA(508548)
62 THANDLA MP-21-001-047-001/780
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170975 06/05/2024 Rahul Maida 1721001WL008526 Rahul Maida 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 RahulMaida STATE BANK OF INDIA(508548)
63 THANDLA MP-21-001-049-001/129
(NARELA) 		1721001000NRG25050520240169247 06/05/2024 RAMESH BIJIYA 1721001WL008458 RAMESH BIJIYA 00045 BARB0BAMANI 1215 1215 Processed 10/05/2024 740879585 RAMESHBIJIYA BANK OF BARODA(606985)
64 THANDLA MP-21-001-049-001/129
(NARELA) 		1721001000NRG25050520240169248 06/05/2024 SONU BAI RAMESH 1721001WL008458 SONU BAI RAMESH 00045 BARB0BAMANI 1215 1215 Processed 10/05/2024 740879585 SONUBAIRAMESH BANK OF BARODA(606985)
65 THANDLA MP-21-001-049-001/145
(NARELA) 		1721001000NRG25060520240178376 06/05/2024 MANSINGH 1721001WL008883 MANSINGH 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 MANSINGH BANK OF BARODA(606985)
66 THANDLA MP-21-001-049-001/164
(NARELA) 		1721001000NRG25060520240178377 06/05/2024 Ranga Bai 1721001WL008883 Ranga Bai 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 RangaBai BANK OF BARODA(606985)
67 THANDLA MP-21-001-049-001/206
(NARELA) 		1721001000NRG25060520240178379 06/05/2024 Champa Mukesh 1721001WL008883 Champa Mukesh 00045 BARB0BAMANI 1215 1215 Processed 10/05/2024 740879585 ChampaMukesh BANK OF BARODA(606985)
68 THANDLA MP-21-001-049-001/206-A
(NARELA) 		1721001000NRG25060520240178380 06/05/2024 MR AMARSINGH BHUNDA 1721001WL008883 MR AMARSINGH BHUNDA 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 MRAMARSINGHBHUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
69 THANDLA MP-21-001-049-001/225
(NARELA) 		1721001000NRG25060520240178382 06/05/2024 KALI 1721001WL008883 KALI 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 KALI BANK OF BARODA(606985)
70 THANDLA MP-21-001-049-001/225-A
(NARELA) 		1721001000NRG25060520240178383 06/05/2024 MR LAKSHAMAN 1721001WL008883 MR LAKSHAMAN 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 MRLAKSHAMAN BANK OF BARODA(606985)
71 THANDLA MP-21-001-049-001/23
(NARELA) 		1721001000NRG25060520240178385 06/05/2024 Mr Janu Ninama 1721001WL008883 Mr Janu Ninama 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 MrJanuNinama AIRTEL PAYMENTS BANK LIMITED(990288)
72 THANDLA MP-21-001-049-001/23
(NARELA) 		1721001000NRG25060520240178384 06/05/2024 Rekha jannu 1721001WL008883 Rekha jannu 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 Rekhajannu BANK OF BARODA(606985)
73 THANDLA MP-21-001-049-001/25
(NARELA) 		1721001000NRG25060520240178386 06/05/2024 MRS GEETA 1721001WL008883 MRS GEETA 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 MRSGEETA FINO PAYMENTS BANK LTD(608001)
74 THANDLA MP-21-001-049-001/261-A
(NARELA) 		1721001000NRG25060520240178388 06/05/2024 Kali Kalu 1721001WL008883 Kali Kalu 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 KaliKalu BANK OF BARODA(606985)
75 THANDLA MP-21-001-049-001/261-A
(NARELA) 		1721001000NRG25060520240178387 06/05/2024 Kalu Hukla 1721001WL008883 Kalu Hukla 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 KaluHukla BANK OF BARODA(606985)
76 THANDLA MP-21-001-049-001/262
(NARELA) 		1721001000NRG25060520240178389 06/05/2024 BHULI RANJI 1721001WL008883 BHULI RANJI 00045 BARB0BAMANI 1215 1215 Processed 10/05/2024 740879585 BHULIRANJI BANK OF BARODA(606985)
77 THANDLA MP-21-001-049-001/268
(NARELA) 		1721001000NRG25060520240176596 06/05/2024 MR KAMALSINGH DHANSINGH RATHORE 1721001WL008800 MR KAMALSINGH DHANSINGH RATHORE 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740879585 MRKAMALSINGHDHANSINGHRATHORE BANK OF BARODA(606985)
78 THANDLA MP-21-001-049-001/273-A
(NARELA) 		1721001000NRG25060520240178393 06/05/2024 MR PANGLA HURJI TAD 1721001WL008883 MR PANGLA HURJI TAD 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 MRPANGLAHURJITAD BANK OF BARODA(606985)
79 THANDLA MP-21-001-049-001/276
(NARELA) 		1721001000NRG25060520240178394 06/05/2024 Pasudi Heera 1721001WL008883 Pasudi Heera 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 PasudiHeera BANK OF BARODA(606985)
80 THANDLA MP-21-001-049-001/277
(NARELA) 		1721001000NRG25060520240178396 06/05/2024 MRS LEELA 1721001WL008883 MRS LEELA 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 MRSLEELA BANK OF BARODA(606985)
81 THANDLA MP-21-001-049-001/277-B
(NARELA) 		1721001000NRG25060520240178398 06/05/2024 Shanti Teru 1721001WL008883 Shanti Teru 00045 BARB0BAMANI 1215 1215 Processed 10/05/2024 740879585 ShantiTeru BANK OF BARODA(606985)
82 THANDLA MP-21-001-049-001/277-B
(NARELA) 		1721001000NRG25060520240178397 06/05/2024 TERU BHERU 1721001WL008883 TERU BHERU 00045 BARB0BAMANI 1215 1215 Processed 10/05/2024 740879585 TERUBHERU STATE BANK OF INDIA(508548)
83 THANDLA MP-21-001-049-001/279
(NARELA) 		1721001000NRG25060520240178399 06/05/2024 MR KALU HUMLA 1721001WL008883 MR KALU HUMLA 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 MRKALUHUMLA BANK OF BARODA(606985)
84 THANDLA MP-21-001-049-001/295-A
(NARELA) 		1721001000NRG25060520240178402 06/05/2024 MR SUBHASH REVJI 1721001WL008883 MR SUBHASH REVJI 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 MRSUBHASHREVJI BANK OF BARODA(606985)
85 THANDLA MP-21-001-049-001/296-A
(NARELA) 		1721001000NRG25050520240169252 06/05/2024 Lalsingh Kalusingh 1721001WL008458 Lalsingh Kalusingh 00045 BARB0BAMANI 1215 1215 Processed 10/05/2024 740879585 LalsinghKalusingh BANK OF BARODA(606985)
86 THANDLA MP-21-001-049-001/297
(NARELA) 		1721001000NRG25060520240178403 06/05/2024 Dhansingh Laxmansingh 1721001WL008883 Dhansingh Laxmansingh 00045 BARB0BAMANI 1215 1215 Processed 10/05/2024 740879585 DhansinghLaxmansingh BANK OF BARODA(606985)
87 THANDLA MP-21-001-049-001/30
(NARELA) 		1721001000NRG25060520240178404 06/05/2024 Bhura Sardar 1721001WL008883 Bhura Sardar 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 BhuraSardar BANK OF BARODA(606985)
88 THANDLA MP-21-001-049-001/304
(NARELA) 		1721001000NRG25060520240178405 06/05/2024 MRS LUNJA DHIRJI 1721001WL008883 MRS LUNJA DHIRJI 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 MRSLUNJADHIRJI BANK OF BARODA(606985)
89 THANDLA MP-21-001-049-001/304-A
(NARELA) 		1721001000NRG25060520240178406 06/05/2024 RAKESH GARWAL 1721001WL008883 RAKESH GARWAL 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 RAKESHGARWAL BANK OF BARODA(606985)
90 THANDLA MP-21-001-049-001/306
(NARELA) 		1721001000NRG25060520240178409 06/05/2024 BhuriHadiya 1721001WL008883 BhuriHadiya 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 BhuriHadiya BANK OF BARODA(606985)
91 THANDLA MP-21-001-049-001/309
(NARELA) 		1721001000NRG25060520240176598 06/05/2024 AMRA KODAR 1721001WL008800 AMRA KODAR 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740879585 AMRAKODAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 THANDLA MP-21-001-049-001/309-A
(NARELA) 		1721001000NRG25060520240176600 06/05/2024 KACHRU 1721001WL008800 KACHRU 00045 BARB0BAMANI 1326 1326 Rejected 10/05/2024 740879585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 THANDLA MP-21-001-049-001/309-A
(NARELA) 		1721001000NRG25060520240176601 06/05/2024 MESAR 1721001WL008800 MESAR 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740879585 MESAR NARMADA JHABUA GRAMIN BANK(508515)
94 THANDLA MP-21-001-049-001/316
(NARELA) 		1721001000NRG25060520240176604 06/05/2024 BHURJI BADDA 1721001WL008800 BHURJI BADDA 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740879585 BHURJIBADDA FINO PAYMENTS BANK LTD(608001)
95 THANDLA MP-21-001-049-001/316
(NARELA) 		1721001000NRG25060520240176603 06/05/2024 MR BHURJI BADDA 1721001WL008800 MR BHURJI BADDA 00045 BARB0BAMANI 1326 1326 Processed 10/05/2024 740879585 MRBHURJIBADDA BANK OF BARODA(606985)
96 THANDLA MP-21-001-049-001/336
(NARELA) 		1721001000NRG25060520240178414 06/05/2024 Kodar Punja 1721001WL008883 Kodar Punja 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 KodarPunja STATE BANK OF INDIA(508548)
97 THANDLA MP-21-001-049-001/336
(NARELA) 		1721001000NRG25060520240178413 06/05/2024 MR KODAR PUNJA VASUNIYA 1721001WL008883 MR KODAR PUNJA VASUNIYA 00045 BARB0BAMANI 1215 1215 Processed 10/05/2024 740879585 MRKODARPUNJAVASUNIYA BANK OF BARODA(606985)
98 THANDLA MP-21-001-049-001/336
(NARELA) 		1721001000NRG25060520240178415 06/05/2024 RAKESH KODAR VASUNIYA 1721001WL008883 RAKESH KODAR VASUNIYA 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 RAKESHKODARVASUNIYA BANK OF BARODA(606985)
99 THANDLA MP-21-001-049-001/336-A
(NARELA) 		1721001000NRG25060520240178416 06/05/2024 BHURI PINTU 1721001WL008883 BHURI PINTU 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 BHURIPINTU NARMADA JHABUA GRAMIN BANK(508515)
100 THANDLA MP-21-001-049-001/340-A
(NARELA) 		1721001000NRG25050520240169254 06/05/2024 MR ISHWARSINGH PAWAR 1721001WL008458 MR ISHWARSINGH PAWAR 00045 BARB0BAMANI 1215 1215 Processed 10/05/2024 740879585 MRISHWARSINGHPAWAR BANK OF BARODA(606985)
101 THANDLA MP-21-001-049-001/343-A
(NARELA) 		1721001000NRG25060520240178419 06/05/2024 MR MANJU GALIYA SINGAD 1721001WL008883 MR MANJU GALIYA SINGAD 00045 BARB0BAMANI 1215 1215 Processed 10/05/2024 740879585 MRMANJUGALIYASINGAD NARMADA JHABUA GRAMIN BANK(508515)
102 THANDLA MP-21-001-049-001/343-A
(NARELA) 		1721001000NRG25060520240178420 06/05/2024 MRS KALI 1721001WL008883 MRS KALI 00045 BARB0BAMANI 972 972 Processed 10/05/2024 740879585 MRSKALI NARMADA JHABUA GRAMIN BANK(508515)
103 THANDLA MP-21-001-049-001/344-A
(NARELA) 		1721001000NRG25060520240178421 06/05/2024 MUKESH MANGU VASUNIYA 1721001WL008883 MUKESH MANGU VASUNIYA 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 MUKESHMANGUVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
104 THANDLA MP-21-001-049-001/346
(NARELA) 		1721001000NRG25060520240178422 06/05/2024 MOHAN DALLA 1721001WL008883 MOHAN DALLA 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 MOHANDALLA STATE BANK OF INDIA(508548)
105 THANDLA MP-21-001-049-001/347-A
(NARELA) 		1721001000NRG25060520240178424 06/05/2024 Mr Phoolsingh Tad 1721001WL008883 Mr Phoolsingh Tad 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 MrPhoolsinghTad BANK OF BARODA(606985)
106 THANDLA MP-21-001-049-001/347-B
(NARELA) 		1721001000NRG25060520240178426 06/05/2024 DULESINGH PHULSINGH 1721001WL008883 DULESINGH PHULSINGH 00045 BARB0BAMANI 1215 1215 Processed 10/05/2024 740879585 DULESINGHPHULSINGH BANK OF BARODA(606985)
107 THANDLA MP-21-001-049-001/353
(NARELA) 		1721001000NRG25050520240169255 06/05/2024 GULAB SINGH MANOHAR SINGH 1721001WL008458 GULAB SINGH MANOHAR SINGH 00045 BARB0BAMANI 1215 1215 Processed 10/05/2024 740879585 GULABSINGHMANOHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
108 THANDLA MP-21-001-049-001/353
(NARELA) 		1721001000NRG25050520240169256 06/05/2024 NIRMALA 1721001WL008458 NIRMALA 00045 BARB0BAMANI 1215 1215 Processed 10/05/2024 740879585 NIRMALA BANK OF BARODA(606985)
109 THANDLA MP-21-001-049-001/354
(NARELA) 		1721001000NRG25050520240169258 06/05/2024 Bhuli Bai Vikramsingh 1721001WL008458 Bhuli Bai Vikramsingh 00045 BARB0BAMANI 1215 1215 Processed 10/05/2024 740879585 BhuliBaiVikramsingh BANK OF BARODA(606985)
110 THANDLA MP-21-001-049-001/354
(NARELA) 		1721001000NRG25050520240169257 06/05/2024 Vikramsingh Kalusingh 1721001WL008458 Vikramsingh Kalusingh 00045 BARB0BAMANI 1215 1215 Processed 10/05/2024 740879585 VikramsinghKalusingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
111 THANDLA MP-21-001-049-001/357
(NARELA) 		1721001000NRG25060520240178428 06/05/2024 Shanti Maida 1721001WL008883 Shanti Maida 00045 BARB0BAMANI 1215 1215 Processed 10/05/2024 740879585 ShantiMaida BANK OF BARODA(606985)
112 THANDLA MP-21-001-049-001/357
(NARELA) 		1721001000NRG25060520240178427 06/05/2024 Virsingh Maida 1721001WL008883 Virsingh Maida 00045 BARB0BAMANI 1215 1215 Processed 10/05/2024 740879585 VirsinghMaida BANK OF BARODA(606985)
113 THANDLA MP-21-001-049-001/357-A
(NARELA) 		1721001000NRG25060520240178429 06/05/2024 KAMLESH VERSINGH 1721001WL008883 KAMLESH VERSINGH 00045 BARB0BAMANI 1215 1215 Processed 10/05/2024 740879585 KAMLESHVERSINGH BANK OF BARODA(606985)
114 THANDLA MP-21-001-049-001/361
(NARELA) 		1721001000NRG25060520240178430 06/05/2024 RESHAM 1721001WL008883 RESHAM 00045 BARB0BAMANI 1215 1215 Processed 10/05/2024 740879585 RESHAM BANK OF BARODA(606985)
115 THANDLA MP-21-001-049-001/361-A
(NARELA) 		1721001000NRG25060520240178432 06/05/2024 Amri Vasuniya 1721001WL008883 Amri Vasuniya 00045 BARB0BAMANI 1215 1215 Processed 10/05/2024 740879585 AmriVasuniya BANK OF BARODA(606985)
116 THANDLA MP-21-001-049-001/361-A
(NARELA) 		1721001000NRG25060520240178431 06/05/2024 Kanji Vasuniya 1721001WL008883 Kanji Vasuniya 00045 BARB0BAMANI 1215 1215 Processed 10/05/2024 740879585 KanjiVasuniya BANK OF BARODA(606985)
117 THANDLA MP-21-001-049-001/362
(NARELA) 		1721001000NRG25050520240169259 06/05/2024 MR CHANDARSINGH PARMAR 1721001WL008458 MR CHANDARSINGH PARMAR 00045 BARB0BAMANI 1215 1215 Processed 10/05/2024 740879585 MRCHANDARSINGHPARMAR BANK OF BARODA(606985)
118 THANDLA MP-21-001-049-001/362
(NARELA) 		1721001000NRG25050520240169260 06/05/2024 SHORAM KUWAR PARMAR 1721001WL008458 SHORAM KUWAR PARMAR 00045 BARB0BAMANI 1215 1215 Processed 10/05/2024 740879585 SHORAMKUWARPARMAR BANK OF BARODA(606985)
119 THANDLA MP-21-001-049-001/366-A
(NARELA) 		1721001000NRG25050520240169262 06/05/2024 Kamalsingh Ramsingh 1721001WL008458 Kamalsingh Ramsingh 00045 BARB0BAMANI 1215 1215 Processed 10/05/2024 740879585 KamalsinghRamsingh NARMADA JHABUA GRAMIN BANK(508515)
120 THANDLA MP-21-001-049-001/369
(NARELA) 		1721001000NRG25050520240169264 06/05/2024 Sohansing Laxmansing 1721001WL008458 Sohansing Laxmansing 00045 BARB0BAMANI 1215 1215 Processed 10/05/2024 740879585 SohansingLaxmansing BANK OF BARODA(606985)
121 THANDLA MP-21-001-049-001/369-A
(NARELA) 		1721001000NRG25050520240169266 06/05/2024 MR BHARATSINGH RATHORE 1721001WL008458 MR BHARATSINGH RATHORE 00045 BARB0BAMANI 1215 1215 Processed 10/05/2024 740879585 MRBHARATSINGHRATHORE BANK OF BARODA(606985)
122 THANDLA MP-21-001-049-001/37
(NARELA) 		1721001000NRG25060520240178433 06/05/2024 Mathuri Dubla 1721001WL008883 Mathuri Dubla 00045 BARB0BAMANI 1215 1215 Processed 10/05/2024 740879585 MathuriDubla NARMADA JHABUA GRAMIN BANK(508515)
123 THANDLA MP-21-001-049-001/387
(NARELA) 		1721001000NRG25050520240169268 06/05/2024 Kodarsingh Ramsingh 1721001WL008458 Kodarsingh Ramsingh 00045 BARB0BAMANI 1215 1215 Processed 10/05/2024 740879585 KodarsinghRamsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
124 THANDLA MP-21-001-049-001/387-A
(NARELA) 		1721001000NRG25050520240169269 06/05/2024 Davi Singh Rathore 1721001WL008458 Davi Singh Rathore 00045 BARB0BAMANI 1215 1215 Processed 10/05/2024 740879585 DaviSinghRathore BANK OF BARODA(606985)
125 THANDLA MP-21-001-049-001/387-A
(NARELA) 		1721001000NRG25050520240169270 06/05/2024 DEVUSINGH 1721001WL008458 DEVUSINGH 00045 BARB0BAMANI 1215 1215 Processed 10/05/2024 740879585 DEVUSINGH STATE BANK OF INDIA(508548)
126 THANDLA MP-21-001-049-001/387-B
(NARELA) 		1721001000NRG25050520240169271 06/05/2024 MR BHOWANSINGH KODARSINGH 1721001WL008458 MR BHOWANSINGH KODARSINGH 00045 BARB0BAMANI 1215 1215 Processed 10/05/2024 740879585 MRBHOWANSINGHKODARSINGH BANK OF BARODA(606985)
127 THANDLA MP-21-001-049-001/395-B
(NARELA) 		1721001000NRG25050520240169272 06/05/2024 Lalsingh Parmar 1721001WL008458 Lalsingh Parmar 00045 BARB0BAMANI 1215 1215 Processed 10/05/2024 740879585 LalsinghParmar NARMADA JHABUA GRAMIN BANK(508515)
128 THANDLA MP-21-001-049-001/420-C
(NARELA) 		1721001000NRG25060520240178440 06/05/2024 MR TOMAR DINDOR 1721001WL008883 MR TOMAR DINDOR 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 MRTOMARDINDOR BANK OF BARODA(606985)
129 THANDLA MP-21-001-049-001/472
(NARELA) 		1721001000NRG25060520240178442 06/05/2024 LILA KAILASH 1721001WL008883 LILA KAILASH 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 LILAKAILASH BANK OF BARODA(606985)
130 THANDLA MP-21-001-049-001/89
(NARELA) 		1721001000NRG25060520240178446 06/05/2024 MRS DIPALI 1721001WL008883 MRS DIPALI 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 MRSDIPALI BANK OF BARODA(606985)
131 THANDLA MP-21-001-049-001/95
(NARELA) 		1721001000NRG25060520240178447 06/05/2024 MR VARSINGH SAMTA TAD 1721001WL008883 MR VARSINGH SAMTA TAD 00045 BARB0BAMANI 1458 1458 Processed 10/05/2024 740879585 MRVARSINGHSAMTATAD BANK OF BARODA(606985)
SubTotal 180000 180000
132 THANDLA MP-21-001-037-002/120-C
(MUNJAL) 		1721001000NRG25060520240179174 06/05/2024 Dinesh Ninama 1721001WL008942 Dinesh Ninama 00045 BARB0DBRATL 243 243 Processed 10/05/2024 740879585 DineshNinama INDIA POST PAYMENTS BANK LIMITED(508528)
133 THANDLA MP-21-001-037-002/120-C
(MUNJAL) 		1721001000NRG25060520240179175 06/05/2024 Monika Ninama 1721001WL008942 Monika Ninama 00045 BARB0DBRATL 243 243 Processed 10/05/2024 740879585 MonikaNinama AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 486 486
134 THANDLA MP-21-001-003-001/4-A
(BATTHA) 		1721001000NRG25050520240170772 06/05/2024 Val Kalsing 1721001WL008517 Val Kalsing 00045 BARB0DEVIGA 1200 1200 Processed 10/05/2024 740879585 ValKalsing BANK OF BARODA(606985)
135 THANDLA MP-21-001-003-001/41-D
(BATTHA) 		1721001000NRG25050520240170775 06/05/2024 Asha Damor 1721001WL008517 Asha Damor 00045 BARB0DEVIGA 1200 1200 Processed 10/05/2024 740879585 AshaDamor BANK OF BARODA(606985)
136 THANDLA MP-21-001-003-001/42
(BATTHA) 		1721001000NRG25050520240170777 06/05/2024 Rajina Damor 1721001WL008517 Rajina Damor 00045 BARB0DEVIGA 240 240 Processed 10/05/2024 740879585 RajinaDamor BANK OF BARODA(606985)
137 THANDLA MP-21-001-003-001/46-A
(BATTHA) 		1721001000NRG25050520240170782 06/05/2024 Surekha damor 1721001WL008517 Surekha damor 00045 BARB0DEVIGA 1200 1200 Processed 10/05/2024 740879585 Surekhadamor BANK OF BARODA(606985)
138 THANDLA MP-21-001-003-001/5
(BATTHA) 		1721001000NRG25050520240170783 06/05/2024 Hamer Damor 1721001WL008517 Hamer Damor 00045 BARB0DEVIGA 1200 1200 Processed 10/05/2024 740879585 HamerDamor BANK OF BARODA(606985)
139 THANDLA MP-21-001-003-001/512
(BATTHA) 		1721001000NRG25050520240170785 06/05/2024 Alkesh Damor 1721001WL008517 Alkesh Damor 00045 BARB0DEVIGA 1200 1200 Processed 10/05/2024 740879585 AlkeshDamor NARMADA JHABUA GRAMIN BANK(508515)
140 THANDLA MP-21-001-021-001/212-C
(UDEPURIYA) 		1721001021NRG25040520240167403 06/05/2024 HUMA SINGADIYA 1721001021WL008382 HUMA SINGADIYA 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879585 HUMASINGADIYA BANK OF BARODA(606985)
141 THANDLA MP-21-001-021-001/212-C
(UDEPURIYA) 		1721001021NRG25040520240167402 06/05/2024 RATAN SINGADIYA 1721001021WL008382 RATAN SINGADIYA 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879585 RATANSINGADIYA STATE BANK OF INDIA(508548)
142 THANDLA MP-21-001-021-001/219
(UDEPURIYA) 		1721001021NRG25040520240167406 06/05/2024 DEETMAL SINGADIYA 1721001021WL008382 DEETMAL SINGADIYA 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879585 DEETMALSINGADIYA BANK OF BARODA(606985)
143 THANDLA MP-21-001-021-001/290
(UDEPURIYA) 		1721001021NRG25040520240167416 06/05/2024 SHANTA 1721001021WL008382 SHANTA 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879585 SHANTA BANK OF BARODA(606985)
144 THANDLA MP-21-001-021-001/308-A
(UDEPURIYA) 		1721001021NRG25040520240167422 06/05/2024 RAJEEV KATARA 1721001021WL008382 RAJEEV KATARA 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879585 RAJEEVKATARA STATE BANK OF INDIA(508548)
145 THANDLA MP-21-001-024-001/11
(KALDELA) 		1721001000NRG25060520240177505 06/05/2024 UMESH Tejiya Damor 1721001WL008836 UMESH Tejiya Damor 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879585 UMESHTejiyaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
146 THANDLA MP-21-001-024-001/11-A
(KALDELA) 		1721001000NRG25060520240177506 06/05/2024 Kanku 1721001WL008836 Kanku 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879585 Kanku FINCARE SMALL FINANCE BANK LTD(608304)
147 THANDLA MP-21-001-024-001/111
(KALDELA) 		1721001000NRG25060520240177508 06/05/2024 BHAMARSINGH MUNIYA 1721001WL008836 BHAMARSINGH MUNIYA 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879585 BHAMARSINGHMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
148 THANDLA MP-21-001-024-001/122
(KALDELA) 		1721001000NRG25060520240177515 06/05/2024 Sabbu 1721001WL008836 Sabbu 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879585 Sabbu NARMADA JHABUA GRAMIN BANK(508515)
149 THANDLA MP-21-001-024-001/180
(KALDELA) 		1721001000NRG25060520240177536 06/05/2024 Sunil 1721001WL008836 Sunil 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879585 Sunil BANK OF BARODA(606985)
150 THANDLA MP-21-001-024-001/19
(KALDELA) 		1721001000NRG25060520240177539 06/05/2024 Ramu 1721001WL008836 Ramu 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879585 Ramu BANK OF BARODA(606985)
151 THANDLA MP-21-001-024-001/200-A
(KALDELA) 		1721001000NRG25060520240177545 06/05/2024 Kiran 1721001WL008836 Kiran 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879585 Kiran BANK OF BARODA(606985)
152 THANDLA MP-21-001-024-001/200-A
(KALDELA) 		1721001000NRG25060520240177544 06/05/2024 Ramesh 1721001WL008836 Ramesh 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879585 Ramesh BANK OF BARODA(606985)
153 THANDLA MP-21-001-024-001/201
(KALDELA) 		1721001000NRG25060520240177549 06/05/2024 Nahatiya 1721001WL008836 Nahatiya 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879585 Nahatiya STATE BANK OF INDIA(508548)
154 THANDLA MP-21-001-024-001/201
(KALDELA) 		1721001000NRG25060520240177547 06/05/2024 Nahtiya 1721001WL008836 Nahtiya 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879585 Nahtiya BANK OF BARODA(606985)
155 THANDLA MP-21-001-024-001/205-A
(KALDELA) 		1721001000NRG25060520240177552 06/05/2024 Kamal Bhuriya 1721001WL008836 Kamal Bhuriya 00045 BARB0DEVIGA 1458 1458 Rejected 10/05/2024 740879585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 THANDLA MP-21-001-024-001/205-A
(KALDELA) 		1721001000NRG25060520240177553 06/05/2024 Shanti Bhuriya 1721001WL008836 Shanti Bhuriya 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879585 ShantiBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
157 THANDLA MP-21-001-024-001/229
(KALDELA) 		1721001000NRG25060520240177564 06/05/2024 Rasiya 1721001WL008836 Rasiya 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879585 Rasiya STATE BANK OF INDIA(508548)
158 THANDLA MP-21-001-024-001/245-B
(KALDELA) 		1721001000NRG25060520240177573 06/05/2024 Dhulsingh 1721001WL008836 Dhulsingh 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879585 Dhulsingh BANK OF BARODA(606985)
159 THANDLA MP-21-001-024-001/246-A
(KALDELA) 		1721001000NRG25060520240177577 06/05/2024 Anil Bhabor 1721001WL008836 Anil Bhabor 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879585 AnilBhabor NARMADA JHABUA GRAMIN BANK(508515)
160 THANDLA MP-21-001-024-001/246-D
(KALDELA) 		1721001000NRG25060520240177579 06/05/2024 Rahul Bhabor 1721001WL008836 Rahul Bhabor 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879585 RahulBhabor STATE BANK OF INDIA(508548)
161 THANDLA MP-21-001-024-001/260-A
(KALDELA) 		1721001000NRG25060520240177589 06/05/2024 MANGU BHABOR 1721001WL008836 MANGU BHABOR 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879585 MANGUBHABOR BANK OF BARODA(606985)
162 THANDLA MP-21-001-024-001/260-B
(KALDELA) 		1721001000NRG25060520240177591 06/05/2024 Sabi 1721001WL008836 Sabi 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879585 Sabi BANK OF BARODA(606985)
163 THANDLA MP-21-001-024-001/264-A
(KALDELA) 		1721001000NRG25060520240177597 06/05/2024 Bablu Katara 1721001WL008836 Bablu Katara 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879585 BabluKatara INDIA POST PAYMENTS BANK LIMITED(508528)
164 THANDLA MP-21-001-024-001/271
(KALDELA) 		1721001000NRG25060520240177600 06/05/2024 Deevan Bhuriya 1721001WL008836 Deevan Bhuriya 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879585 DeevanBhuriya BANK OF INDIA(508505)
165 THANDLA MP-21-001-024-001/324
(KALDELA) 		1721001000NRG25060520240177619 06/05/2024 Bhavchand 1721001WL008836 Bhavchand 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879585 Bhavchand BANK OF BARODA(606985)
166 THANDLA MP-21-001-024-001/326-A
(KALDELA) 		1721001000NRG25060520240177624 06/05/2024 Anil 1721001WL008836 Anil 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879585 Anil BANK OF BARODA(606985)
167 THANDLA MP-21-001-024-001/328
(KALDELA) 		1721001000NRG25060520240177627 06/05/2024 Deepa 1721001WL008836 Deepa 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879585 Deepa BANK OF BARODA(606985)
168 THANDLA MP-21-001-024-001/339
(KALDELA) 		1721001000NRG25060520240177629 06/05/2024 KALSINGHA JOGI 1721001WL008836 KALSINGHA JOGI 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879585 KALSINGHAJOGI INDIA POST PAYMENTS BANK LIMITED(508528)
169 THANDLA MP-21-001-024-001/339-A
(KALDELA) 		1721001000NRG25060520240177632 06/05/2024 Manisha Bhuriya 1721001WL008836 Manisha Bhuriya 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879585 ManishaBhuriya BANK OF BARODA(606985)
170 THANDLA MP-21-001-024-001/341
(KALDELA) 		1721001000NRG25060520240177637 06/05/2024 RAVJI BHURIYA 1721001WL008836 RAVJI BHURIYA 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879585 RAVJIBHURIYA BANK OF BARODA(606985)
171 THANDLA MP-21-001-024-001/349-B
(KALDELA) 		1721001000NRG25060520240177645 06/05/2024 Suresh 1721001WL008836 Suresh 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879585 Suresh FINO PAYMENTS BANK LTD(608001)
172 THANDLA MP-21-001-024-001/349-C
(KALDELA) 		1721001000NRG25060520240177646 06/05/2024 Dilip 1721001WL008836 Dilip 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879585 Dilip FINO PAYMENTS BANK LTD(608001)
173 THANDLA MP-21-001-024-001/367
(KALDELA) 		1721001000NRG25060520240177651 06/05/2024 Nitesh Bhuriya 1721001WL008836 Nitesh Bhuriya 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879585 NiteshBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
174 THANDLA MP-21-001-024-001/367-A
(KALDELA) 		1721001000NRG25060520240177653 06/05/2024 Revsingh 1721001WL008836 Revsingh 00045 BARB0DEVIGA 972 972 Processed 10/05/2024 740879585 Revsingh BANK OF BARODA(606985)
175 THANDLA MP-21-001-024-001/41-A
(KALDELA) 		1721001000NRG25060520240177659 06/05/2024 Hindu Meda 1721001WL008836 Hindu Meda 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879585 HinduMeda BANK OF BARODA(606985)
176 THANDLA MP-21-001-024-001/41-A
(KALDELA) 		1721001000NRG25060520240177660 06/05/2024 Kali hindu 1721001WL008836 Kali hindu 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879585 Kalihindu BANK OF BARODA(606985)
177 THANDLA MP-21-001-024-001/44
(KALDELA) 		1721001000NRG25060520240177662 06/05/2024 Kali Bhabor 1721001WL008836 Kali Bhabor 00045 BARB0DEVIGA 1215 1215 Processed 10/05/2024 740879585 KaliBhabor NARMADA JHABUA GRAMIN BANK(508515)
178 THANDLA MP-21-001-024-001/46
(KALDELA) 		1721001000NRG25060520240177668 06/05/2024 BHURI 1721001WL008836 BHURI 00045 BARB0DEVIGA 1215 1215 Processed 10/05/2024 740879585 BHURI BANK OF BARODA(606985)
179 THANDLA MP-21-001-024-001/49-C
(KALDELA) 		1721001000NRG25060520240177679 06/05/2024 Kelash Bhabor 1721001WL008836 Kelash Bhabor 00045 BARB0DEVIGA 1215 1215 Rejected 10/05/2024 740879585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 THANDLA MP-21-001-024-001/49-C
(KALDELA) 		1721001000NRG25060520240177680 06/05/2024 Rekha Bhabor 1721001WL008836 Rekha Bhabor 00045 BARB0DEVIGA 1215 1215 Processed 10/05/2024 740879585 RekhaBhabor NARMADA JHABUA GRAMIN BANK(508515)
181 THANDLA MP-21-001-024-001/79
(KALDELA) 		1721001000NRG25060520240177701 06/05/2024 Kasna Dangi 1721001WL008836 Kasna Dangi 00045 BARB0DEVIGA 1215 1215 Processed 10/05/2024 740879585 KasnaDangi NARMADA JHABUA GRAMIN BANK(508515)
182 THANDLA MP-21-001-024-001/80-A
(KALDELA) 		1721001000NRG25060520240177705 06/05/2024 Baraji 1721001WL008836 Baraji 00045 BARB0DEVIGA 1215 1215 Processed 10/05/2024 740879585 Baraji BANK OF BARODA(606985)
183 THANDLA MP-21-001-024-001/87
(KALDELA) 		1721001000NRG25060520240177708 06/05/2024 Duliya 1721001WL008836 Duliya 00045 BARB0DEVIGA 1215 1215 Processed 10/05/2024 740879585 Duliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
184 THANDLA MP-21-001-024-001/87
(KALDELA) 		1721001000NRG25060520240177709 06/05/2024 GOVINDA DAMOR 1721001WL008836 GOVINDA DAMOR 00045 BARB0DEVIGA 1215 1215 Processed 10/05/2024 740879585 GOVINDADAMOR IDBI BANK(607095)
185 THANDLA MP-21-001-027-001/168
(MADALDA) 		1721001021NRG25040520240167434 06/05/2024 Dulsingh 1721001021WL008382 Dulsingh 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879585 Dulsingh BANK OF BARODA(606985)
186 THANDLA MP-21-001-027-001/334
(MADALDA) 		1721001000NRG25050520240169169 06/05/2024 CHATURA SINGOD 1721001WL008458 CHATURA SINGOD 00045 BARB0DEVIGA 1215 1215 Processed 10/05/2024 740879585 CHATURASINGOD BANK OF BARODA(606985)
187 THANDLA MP-21-001-027-001/376-B
(MADALDA) 		1721001000NRG25050520240169179 06/05/2024 mukesh 1721001WL008458 mukesh 00045 BARB0DEVIGA 1215 1215 Processed 10/05/2024 740879585 mukesh STATE BANK OF INDIA(508548)
188 THANDLA MP-21-001-027-001/391-A
(MADALDA) 		1721001000NRG25050520240169192 06/05/2024 Rahul 1721001WL008458 Rahul 00045 BARB0DEVIGA 1215 1215 Processed 10/05/2024 740879585 Rahul STATE BANK OF INDIA(508548)
189 THANDLA MP-21-001-027-001/394-A
(MADALDA) 		1721001000NRG25050520240169193 06/05/2024 Kalusingh Sardar 1721001WL008458 Kalusingh Sardar 00045 BARB0DEVIGA 1215 1215 Processed 10/05/2024 740879585 KalusinghSardar CANARA BANK(508532)
190 THANDLA MP-21-001-027-001/396-A
(MADALDA) 		1721001000NRG25050520240169196 06/05/2024 Eshvar 1721001WL008458 Eshvar 00045 BARB0DEVIGA 1215 1215 Processed 10/05/2024 740879585 Eshvar BANK OF BARODA(606985)
191 THANDLA MP-21-001-027-001/396-A
(MADALDA) 		1721001000NRG25050520240169197 06/05/2024 JHITU 1721001WL008458 JHITU 00045 BARB0DEVIGA 1215 1215 Processed 10/05/2024 740879585 JHITU BANK OF BARODA(606985)
192 THANDLA MP-21-001-027-001/396-B
(MADALDA) 		1721001000NRG25050520240169198 06/05/2024 Kaliya Bhuriya 1721001WL008458 Kaliya Bhuriya 00045 BARB0DEVIGA 1215 1215 Processed 10/05/2024 740879585 KaliyaBhuriya BANK OF BARODA(606985)
193 THANDLA MP-21-001-027-001/396-B
(MADALDA) 		1721001000NRG25050520240169200 06/05/2024 Surata Bhuriya 1721001WL008458 Surata Bhuriya 00045 BARB0DEVIGA 1215 1215 Processed 10/05/2024 740879585 SurataBhuriya BANK OF BARODA(606985)
194 THANDLA MP-21-001-027-001/693-B
(MADALDA) 		1721001000NRG25050520240169217 06/05/2024 Mangilal 1721001WL008458 Mangilal 00045 BARB0DEVIGA 1215 1215 Processed 10/05/2024 740879585 Mangilal FINO PAYMENTS BANK LTD(608001)
195 THANDLA MP-21-001-033-001/607
(DHAMNI CHHOTI) 		1721001033NRG25060520240178830 06/05/2024 RAMESH BHURJI 1721001033WL008923 RAMESH BHURJI 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879585 RAMESHBHURJI NARMADA JHABUA GRAMIN BANK(508515)
196 THANDLA MP-21-001-035-004/38
(DHAMNI BADI) 		1721001064NRG25060520240176037 06/05/2024 SHYAMA 1721001064WL008763 SHYAMA 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879585 SHYAMA BANK OF BARODA(606985)
197 THANDLA MP-21-001-037-001/209-A
(MUNJAL) 		1721001000NRG25060520240179119 06/05/2024 Hitu Amaliyar 1721001WL008942 Hitu Amaliyar 00045 BARB0DEVIGA 729 729 Processed 10/05/2024 740879585 HituAmaliyar INDIA POST PAYMENTS BANK LIMITED(508528)
198 THANDLA MP-21-001-037-001/209-A
(MUNJAL) 		1721001000NRG25060520240179118 06/05/2024 Kamal Amaliyar 1721001WL008942 Kamal Amaliyar 00045 BARB0DEVIGA 972 972 Processed 10/05/2024 740879585 KamalAmaliyar INDIA POST PAYMENTS BANK LIMITED(508528)
199 THANDLA MP-21-001-037-001/75-D
(MUNJAL) 		1721001000NRG25060520240179157 06/05/2024 DALLA BHABAR 1721001WL008942 DALLA BHABAR 00045 BARB0DEVIGA 972 972 Processed 10/05/2024 740879585 DALLABHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
200 THANDLA MP-21-001-037-001/76-B
(MUNJAL) 		1721001000NRG25060520240179158 06/05/2024 Javarsing Amliyar 1721001WL008942 Javarsing Amliyar 00045 BARB0DEVIGA 972 972 Processed 10/05/2024 740879585 JavarsingAmliyar STATE BANK OF INDIA(508548)
201 THANDLA MP-21-001-037-001/76-B
(MUNJAL) 		1721001000NRG25060520240179159 06/05/2024 Kiran Amliyar 1721001WL008942 Kiran Amliyar 00045 BARB0DEVIGA 972 972 Processed 10/05/2024 740879585 KiranAmliyar BANK OF BARODA(606985)
202 THANDLA MP-21-001-037-001/78-D
(MUNJAL) 		1721001000NRG25060520240179161 06/05/2024 Puspa BARIYA 1721001WL008942 Puspa BARIYA 00045 BARB0DEVIGA 486 486 Processed 10/05/2024 740879585 PuspaBARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89832 89832
203 THANDLA MP-21-001-014-002/175
(PANCH KHERIYA) 		1721001000NRG25060520240177409 06/05/2024 Gendal Varsing 1721001WL008827 Gendal Varsing 00045 BARB0MEGHNA 243 243 Processed 10/05/2024 740879585 GendalVarsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
204 THANDLA MP-21-001-014-002/175
(PANCH KHERIYA) 		1721001000NRG25060520240177410 06/05/2024 JETA GANAWA 1721001WL008827 JETA GANAWA 00045 BARB0MEGHNA 243 243 Processed 10/05/2024 740879585 JETAGANAWA NARMADA JHABUA GRAMIN BANK(508515)
205 THANDLA MP-21-001-019-002/306
(CHIKALIYA) 		1721001000NRG25060520240177084 06/05/2024 Prakash 1721001WL008815 Prakash 00045 BARB0MEGHNA 180 180 Processed 10/05/2024 740879585 Prakash NARMADA JHABUA GRAMIN BANK(508515)
206 THANDLA MP-21-001-021-001/217
(UDEPURIYA) 		1721001021NRG25040520240167405 06/05/2024 Ramila Vasuniya 1721001021WL008382 Ramila Vasuniya 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740879585 RamilaVasuniya BANK OF BARODA(606985)
207 THANDLA MP-21-001-021-001/219-A
(UDEPURIYA) 		1721001021NRG25040520240167408 06/05/2024 Nahtiya Singadiya 1721001021WL008382 Nahtiya Singadiya 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740879585 NahtiyaSingadiya BANK OF BARODA(606985)
208 THANDLA MP-21-001-021-001/219-A
(UDEPURIYA) 		1721001021NRG25040520240167409 06/05/2024 Ramila Singadiya 1721001021WL008382 Ramila Singadiya 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740879585 RamilaSingadiya BANK OF BARODA(606985)
209 THANDLA MP-21-001-021-001/80
(UDEPURIYA) 		1721001021NRG25040520240167432 06/05/2024 Lalita Katara 1721001021WL008382 Lalita Katara 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740879585 LalitaKatara BANK OF BARODA(606985)
210 THANDLA MP-21-001-024-001/108-A
(KALDELA) 		1721001000NRG25060520240177496 06/05/2024 Seliya 1721001WL008836 Seliya 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740879585 Seliya FINO PAYMENTS BANK LTD(608001)
211 THANDLA MP-21-001-024-001/109-B
(KALDELA) 		1721001000NRG25060520240177502 06/05/2024 Parsingh 1721001WL008836 Parsingh 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740879585 Parsingh FINO PAYMENTS BANK LTD(608001)
212 THANDLA MP-21-001-024-001/15-A
(KALDELA) 		1721001000NRG25060520240177524 06/05/2024 Kantu Vasuneiya 1721001WL008836 Kantu Vasuneiya 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740879585 KantuVasuneiya BANK OF BARODA(606985)
213 THANDLA MP-21-001-024-001/224-B
(KALDELA) 		1721001000NRG25060520240177561 06/05/2024 Matu Bhabor 1721001WL008836 Matu Bhabor 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740879585 MatuBhabor STATE BANK OF INDIA(508548)
214 THANDLA MP-21-001-024-001/224-B
(KALDELA) 		1721001000NRG25060520240177560 06/05/2024 Ratansingh Bhabor 1721001WL008836 Ratansingh Bhabor 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740879585 RatansinghBhabor NARMADA JHABUA GRAMIN BANK(508515)
215 THANDLA MP-21-001-024-001/230
(KALDELA) 		1721001000NRG25060520240177567 06/05/2024 Malla Bhabor 1721001WL008836 Malla Bhabor 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740879585 MallaBhabor BANK OF BARODA(606985)
216 THANDLA MP-21-001-024-001/315
(KALDELA) 		1721001000NRG25060520240177605 06/05/2024 DHAPU BHABAR 1721001WL008836 DHAPU BHABAR 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740879585 DHAPUBHABAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
217 THANDLA MP-21-001-024-001/315-B
(KALDELA) 		1721001000NRG25060520240177607 06/05/2024 Mamata 1721001WL008836 Mamata 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740879585 Mamata BANK OF BARODA(606985)
218 THANDLA MP-21-001-024-001/318
(KALDELA) 		1721001000NRG25060520240177613 06/05/2024 Badriya Manaji 1721001WL008836 Badriya Manaji 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740879585 BadriyaManaji NARMADA JHABUA GRAMIN BANK(508515)
219 THANDLA MP-21-001-024-001/318
(KALDELA) 		1721001000NRG25060520240177614 06/05/2024 GANGA 1721001WL008836 GANGA 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740879585 GANGA STATE BANK OF INDIA(508548)
220 THANDLA MP-21-001-024-001/341-A
(KALDELA) 		1721001000NRG25060520240177640 06/05/2024 Hudi Bhuriya 1721001WL008836 Hudi Bhuriya 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740879585 HudiBhuriya STATE BANK OF INDIA(508548)
221 THANDLA MP-21-001-024-001/344
(KALDELA) 		1721001000NRG25060520240177641 06/05/2024 Dolsingh Malji 1721001WL008836 Dolsingh Malji 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740879585 DolsinghMalji BANK OF BARODA(606985)
222 THANDLA MP-21-001-024-001/51
(KALDELA) 		1721001000NRG25060520240177683 06/05/2024 Bhuri 1721001WL008836 Bhuri 00045 BARB0MEGHNA 1215 1215 Processed 10/05/2024 740879585 Bhuri BANK OF BARODA(606985)
223 THANDLA MP-21-001-024-001/55-A
(KALDELA) 		1721001000NRG25060520240177688 06/05/2024 Prakash 1721001WL008836 Prakash 00045 BARB0MEGHNA 1215 1215 Processed 10/05/2024 740879585 Prakash BANK OF BARODA(606985)
224 THANDLA MP-21-001-024-001/55-A
(KALDELA) 		1721001000NRG25060520240177689 06/05/2024 REKHA KHARADI 1721001WL008836 REKHA KHARADI 00045 BARB0MEGHNA 1215 1215 Processed 10/05/2024 740879585 REKHAKHARADI BANK OF BARODA(606985)
225 THANDLA MP-21-001-024-001/57
(KALDELA) 		1721001000NRG25060520240177695 06/05/2024 Havasingh 1721001WL008836 Havasingh 00045 BARB0MEGHNA 1215 1215 Processed 10/05/2024 740879585 Havasingh BANK OF BARODA(606985)
226 THANDLA MP-21-001-024-001/80-A
(KALDELA) 		1721001000NRG25060520240177706 06/05/2024 Santi Barji 1721001WL008836 Santi Barji 00045 BARB0MEGHNA 1215 1215 Processed 10/05/2024 740879585 SantiBarji BANK OF BARODA(606985)
227 THANDLA MP-21-001-027-001/254-A
(MADALDA) 		1721001000NRG25050520240169151 06/05/2024 BHANDI 1721001WL008458 BHANDI 00045 BARB0MEGHNA 1215 1215 Processed 10/05/2024 740879585 BHANDI BANK OF BARODA(606985)
228 THANDLA MP-21-001-027-001/259-A
(MADALDA) 		1721001000NRG25050520240169156 06/05/2024 RANCHOD 1721001WL008458 RANCHOD 00045 BARB0MEGHNA 1215 1215 Processed 10/05/2024 740879585 RANCHOD BANK OF BARODA(606985)
229 THANDLA MP-21-001-027-001/259-A
(MADALDA) 		1721001000NRG25050520240169157 06/05/2024 Rekha 1721001WL008458 Rekha 00045 BARB0MEGHNA 1215 1215 Processed 10/05/2024 740879585 Rekha BANK OF BARODA(606985)
230 THANDLA MP-21-001-027-001/363
(MADALDA) 		1721001000NRG25050520240169176 06/05/2024 SITA 1721001WL008458 SITA 00045 BARB0MEGHNA 1215 1215 Processed 10/05/2024 740879585 SITA BANK OF BARODA(606985)
231 THANDLA MP-21-001-027-001/396
(MADALDA) 		1721001000NRG25050520240169195 06/05/2024 PUNJI 1721001WL008458 PUNJI 00045 BARB0MEGHNA 1215 1215 Processed 10/05/2024 740879585 PUNJI BANK OF BARODA(606985)
232 THANDLA MP-21-001-037-001/16
(MUNJAL) 		1721001000NRG25060520240179115 06/05/2024 BHURI BHABOR 1721001WL008942 BHURI BHABOR 00045 BARB0MEGHNA 729 729 Processed 10/05/2024 740879585 BHURIBHABOR BANK OF BARODA(606985)
233 THANDLA MP-21-001-037-001/20
(MUNJAL) 		1721001000NRG25060520240179117 06/05/2024 SHANTI BHABAR 1721001WL008942 SHANTI BHABAR 00045 BARB0MEGHNA 729 729 Processed 10/05/2024 740879585 SHANTIBHABAR BANK OF BARODA(606985)
234 THANDLA MP-21-001-037-001/26
(MUNJAL) 		1721001000NRG25060520240179123 06/05/2024 DHAPU JALA 1721001WL008942 DHAPU JALA 00045 BARB0MEGHNA 729 729 Processed 10/05/2024 740879585 DHAPUJALA BANK OF BARODA(606985)
235 THANDLA MP-21-001-037-001/401-A
(MUNJAL) 		1721001000NRG25060520240179131 06/05/2024 Bhagudi Bhabor 1721001WL008942 Bhagudi Bhabor 00045 BARB0MEGHNA 729 729 Processed 10/05/2024 740879585 BhagudiBhabor STATE BANK OF INDIA(508548)
236 THANDLA MP-21-001-037-001/401-A
(MUNJAL) 		1721001000NRG25060520240179130 06/05/2024 Nepal Bhabor 1721001WL008942 Nepal Bhabor 00045 BARB0MEGHNA 729 729 Processed 10/05/2024 740879585 NepalBhabor STATE BANK OF INDIA(508548)
237 THANDLA MP-21-001-037-001/53-B
(MUNJAL) 		1721001000NRG25060520240179139 06/05/2024 GENDA BHURIYA 1721001WL008942 GENDA BHURIYA 00045 BARB0MEGHNA 486 486 Processed 10/05/2024 740879585 GENDABHURIYA BANK OF BARODA(606985)
238 THANDLA MP-21-001-037-001/53-B
(MUNJAL) 		1721001000NRG25060520240179140 06/05/2024 MANA BHURIYA 1721001WL008942 MANA BHURIYA 00045 BARB0MEGHNA 486 486 Processed 10/05/2024 740879585 MANABHURIYA BANK OF BARODA(606985)
239 THANDLA MP-21-001-037-001/74-A
(MUNJAL) 		1721001000NRG25060520240179154 06/05/2024 HUMA JAIMAL 1721001WL008942 HUMA JAIMAL 00045 BARB0MEGHNA 486 486 Processed 10/05/2024 740879585 HUMAJAIMAL BANK OF BARODA(606985)
240 THANDLA MP-21-001-037-002/98
(MUNJAL) 		1721001000NRG25060520240179185 06/05/2024 TITA DITA 1721001WL008942 TITA DITA 00045 BARB0MEGHNA 486 486 Processed 10/05/2024 740879585 TITADITA BANK OF BARODA(606985)
SubTotal 41733 41733
241 THANDLA MP-21-001-024-001/181-A
(KALDELA) 		1721001000NRG25060520240177537 06/05/2024 Mukesh Bhuriya 1721001WL008836 Mukesh Bhuriya 00045 BARB0VJRATL 1458 1458 Processed 10/05/2024 740879585 MukeshBhuriya BANK OF BARODA(606985)
SubTotal 1458 1458
242 THANDLA MP-21-001-024-001/339-B
(KALDELA) 		1721001000NRG25060520240177633 06/05/2024 Gaju 1721001WL008836 Gaju 00048 BKID0008844 1458 1458 Processed 10/05/2024 740879585 Gaju BANK OF INDIA(508505)
SubTotal 1458 1458
243 THANDLA MP-21-001-047-001/402-C
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170962 06/05/2024 LAXMI 1721001WL008526 LAXMI 00048 BKID0008858 1458 1458 Processed 10/05/2024 740879585 LAXMI BANK OF INDIA(508505)
SubTotal 1458 1458
244 THANDLA MP-21-001-037-002/1721
(MUNJAL) 		1721001000NRG25060520240179178 06/05/2024 Ajit katara 1721001WL008942 Ajit katara 00078 CNRB0004142 486 486 Processed 10/05/2024 740879585 Ajitkatara CANARA BANK(508532)
SubTotal 486 486
245 THANDLA MP-21-001-037-002/1721
(MUNJAL) 		1721001000NRG25060520240179179 06/05/2024 Sangita katara 1721001WL008942 Sangita katara 00089 CBIN0284938 486 486 Processed 10/05/2024 740879585 Sangitakatara STATE BANK OF INDIA(508548)
SubTotal 486 486
246 THANDLA MP-21-001-024-001/262
(KALDELA) 		1721001000NRG25060520240177594 06/05/2024 SUKHRAM BHABAR 1721001WL008836 SUKHRAM BHABAR 00225 KARB0000947 1458 1458 Processed 10/05/2024 740879585 SUKHRAMBHABAR STATE BANK OF INDIA(508548)
SubTotal 1458 1458
247 THANDLA MP-21-001-003-001/42-C
(BATTHA) 		1721001000NRG25050520240170778 06/05/2024 Mamta Damor 1721001WL008517 Mamta Damor 00415 SBIN0001984 240 240 Processed 10/05/2024 740879585 MamtaDamor STATE BANK OF INDIA(508548)
248 THANDLA MP-21-001-019-002/154
(CHIKALIYA) 		1721001000NRG25060520240177078 06/05/2024 Nathi Uadaysingh 1721001WL008815 Nathi Uadaysingh 00415 SBIN0001984 30 30 Processed 10/05/2024 740879585 NathiUadaysingh STATE BANK OF INDIA(508548)
249 THANDLA MP-21-001-019-002/321
(CHIKALIYA) 		1721001000NRG25060520240177085 06/05/2024 Paramsingh Damor 1721001WL008815 Paramsingh Damor 00415 SBIN0001984 30 30 Processed 10/05/2024 740879585 ParamsinghDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
250 THANDLA MP-21-001-020-001/208-A
(MANPUR) 		1721001060NRG25060520240174302 06/05/2024 shanti Singadiya 1721001060WL008676 shanti Singadiya 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879585 shantiSingadiya INDIA POST PAYMENTS BANK LIMITED(508528)
251 THANDLA MP-21-001-020-001/208-B
(MANPUR) 		1721001060NRG25060520240174304 06/05/2024 manish singadiya 1721001060WL008676 manish singadiya 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879585 manishsingadiya INDIA POST PAYMENTS BANK LIMITED(508528)
252 THANDLA MP-21-001-021-001/151
(UDEPURIYA) 		1721001021NRG25040520240167399 06/05/2024 BIJALI BALU 1721001021WL008382 BIJALI BALU 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879585 BIJALIBALU STATE BANK OF INDIA(508548)
253 THANDLA MP-21-001-021-001/217
(UDEPURIYA) 		1721001021NRG25040520240167404 06/05/2024 RAKESH SURPAL 1721001021WL008382 RAKESH SURPAL 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879585 RAKESHSURPAL STATE BANK OF INDIA(508548)
254 THANDLA MP-21-001-021-001/219
(UDEPURIYA) 		1721001021NRG25040520240167407 06/05/2024 JEMA DEETMAL 1721001021WL008382 JEMA DEETMAL 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879585 JEMADEETMAL STATE BANK OF INDIA(508548)
255 THANDLA MP-21-001-021-001/219-B
(UDEPURIYA) 		1721001021NRG25040520240167410 06/05/2024 KALU DITMAL SINGADIYA 1721001021WL008382 KALU DITMAL SINGADIYA 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879585 KALUDITMALSINGADIYA STATE BANK OF INDIA(508548)
256 THANDLA MP-21-001-021-001/270
(UDEPURIYA) 		1721001021NRG25040520240167413 06/05/2024 SURTA BHARAT 1721001021WL008382 SURTA BHARAT 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879585 SURTABHARAT STATE BANK OF INDIA(508548)
257 THANDLA MP-21-001-021-001/80
(UDEPURIYA) 		1721001021NRG25040520240167431 06/05/2024 SHANTI BADDA KATARA 1721001021WL008382 SHANTI BADDA KATARA 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879585 SHANTIBADDAKATARA STATE BANK OF INDIA(508548)
258 THANDLA MP-21-001-024-001/109-A
(KALDELA) 		1721001000NRG25060520240177500 06/05/2024 Thansingh 1721001WL008836 Thansingh 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879585 Thansingh FINO PAYMENTS BANK LTD(608001)
259 THANDLA MP-21-001-024-001/131
(KALDELA) 		1721001000NRG25060520240177518 06/05/2024 Nagu Bhabar 1721001WL008836 Nagu Bhabar 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879585 NaguBhabar INDIA POST PAYMENTS BANK LIMITED(508528)
260 THANDLA MP-21-001-024-001/134
(KALDELA) 		1721001000NRG25060520240177520 06/05/2024 saka 1721001WL008836 saka 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879585 saka STATE BANK OF INDIA(508548)
261 THANDLA MP-21-001-024-001/135
(KALDELA) 		1721001000NRG25060520240177521 06/05/2024 kalji Mansig 1721001WL008836 kalji Mansig 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879585 kaljiMansig STATE BANK OF INDIA(508548)
262 THANDLA MP-21-001-024-001/135
(KALDELA) 		1721001000NRG25060520240177522 06/05/2024 kalji Mansig 1721001WL008836 kalji Mansig 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879585 kaljiMansig NARMADA JHABUA GRAMIN BANK(508515)
263 THANDLA MP-21-001-024-001/144
(KALDELA) 		1721001000NRG25060520240177523 06/05/2024 Habil Bhabor 1721001WL008836 Habil Bhabor 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879585 HabilBhabor STATE BANK OF INDIA(508548)
264 THANDLA MP-21-001-024-001/173
(KALDELA) 		1721001000NRG25060520240177532 06/05/2024 toliya dhanji 1721001WL008836 toliya dhanji 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879585 toliyadhanji BANK OF BARODA(606985)
265 THANDLA MP-21-001-024-001/208
(KALDELA) 		1721001000NRG25060520240177555 06/05/2024 NARU 1721001WL008836 NARU 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879585 NARU STATE BANK OF INDIA(508548)
266 THANDLA MP-21-001-024-001/208
(KALDELA) 		1721001000NRG25060520240177554 06/05/2024 NARU 1721001WL008836 NARU 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879585 NARU INDIA POST PAYMENTS BANK LIMITED(508528)
267 THANDLA MP-21-001-024-001/219
(KALDELA) 		1721001000NRG25060520240177556 06/05/2024 JABBA TANSINGH 1721001WL008836 JABBA TANSINGH 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879585 JABBATANSINGH STATE BANK OF INDIA(508548)
268 THANDLA MP-21-001-024-001/23
(KALDELA) 		1721001000NRG25060520240177566 06/05/2024 SHANTU VASUNIYa 1721001WL008836 SHANTU VASUNIYa 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879585 SHANTUVASUNIYa INDIA POST PAYMENTS BANK LIMITED(508528)
269 THANDLA MP-21-001-024-001/246-D
(KALDELA) 		1721001000NRG25060520240177580 06/05/2024 Roshani Bhabor 1721001WL008836 Roshani Bhabor 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879585 RoshaniBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
270 THANDLA MP-21-001-024-001/258-A
(KALDELA) 		1721001000NRG25060520240177584 06/05/2024 Toli 1721001WL008836 Toli 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879585 Toli INDIA POST PAYMENTS BANK LIMITED(508528)
271 THANDLA MP-21-001-024-001/271
(KALDELA) 		1721001000NRG25060520240177599 06/05/2024 Rama 1721001WL008836 Rama 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879585 Rama NARMADA JHABUA GRAMIN BANK(508515)
272 THANDLA MP-21-001-024-001/302
(KALDELA) 		1721001000NRG25060520240177604 06/05/2024 HUKI BAHADUR 1721001WL008836 HUKI BAHADUR 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879585 HUKIBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
273 THANDLA MP-21-001-024-001/315-C
(KALDELA) 		1721001000NRG25060520240177608 06/05/2024 DINESH 1721001WL008836 DINESH 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879585 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
274 THANDLA MP-21-001-024-001/315-C
(KALDELA) 		1721001000NRG25060520240177609 06/05/2024 Hakari 1721001WL008836 Hakari 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879585 Hakari STATE BANK OF INDIA(508548)
275 THANDLA MP-21-001-024-001/315-D
(KALDELA) 		1721001000NRG25060520240177611 06/05/2024 SANGITA 1721001WL008836 SANGITA 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879585 SANGITA STATE BANK OF INDIA(508548)
276 THANDLA MP-21-001-024-001/316
(KALDELA) 		1721001000NRG25060520240177612 06/05/2024 DITIYA BHABAR 1721001WL008836 DITIYA BHABAR 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879585 DITIYABHABAR STATE BANK OF INDIA(508548)
277 THANDLA MP-21-001-024-001/323
(KALDELA) 		1721001000NRG25060520240177618 06/05/2024 KABU 1721001WL008836 KABU 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879585 KABU STATE BANK OF INDIA(508548)
278 THANDLA MP-21-001-024-001/323
(KALDELA) 		1721001000NRG25060520240177617 06/05/2024 PANGLA 1721001WL008836 PANGLA 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879585 PANGLA STATE BANK OF INDIA(508548)
279 THANDLA MP-21-001-024-001/325
(KALDELA) 		1721001000NRG25060520240177621 06/05/2024 Ramila 1721001WL008836 Ramila 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879585 Ramila NARMADA JHABUA GRAMIN BANK(508515)
280 THANDLA MP-21-001-024-001/339
(KALDELA) 		1721001000NRG25060520240177630 06/05/2024 Atri 1721001WL008836 Atri 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879585 Atri NARMADA JHABUA GRAMIN BANK(508515)
281 THANDLA MP-21-001-024-001/367-A
(KALDELA) 		1721001000NRG25060520240177654 06/05/2024 KANNA REVSINGH 1721001WL008836 KANNA REVSINGH 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740879585 KANNAREVSINGH NARMADA JHABUA GRAMIN BANK(508515)
282 THANDLA MP-21-001-024-001/371
(KALDELA) 		1721001000NRG25060520240177656 06/05/2024 Jiva 1721001WL008836 Jiva 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879585 Jiva NARMADA JHABUA GRAMIN BANK(508515)
283 THANDLA MP-21-001-024-001/44-C
(KALDELA) 		1721001000NRG25060520240177666 06/05/2024 Sangita 1721001WL008836 Sangita 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740879585 Sangita FINCARE SMALL FINANCE BANK LTD(608304)
284 THANDLA MP-21-001-024-001/46
(KALDELA) 		1721001000NRG25060520240177667 06/05/2024 Bhima 1721001WL008836 Bhima 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740879585 Bhima STATE BANK OF INDIA(508548)
285 THANDLA MP-21-001-024-001/47
(KALDELA) 		1721001000NRG25060520240177672 06/05/2024 Humali 1721001WL008836 Humali 00415 SBIN0001984 972 972 Processed 10/05/2024 740879585 Humali STATE BANK OF INDIA(508548)
286 THANDLA MP-21-001-024-001/49-A
(KALDELA) 		1721001000NRG25060520240177676 06/05/2024 Rangu 1721001WL008836 Rangu 00415 SBIN0001984 972 972 Processed 10/05/2024 740879585 Rangu STATE BANK OF INDIA(508548)
287 THANDLA MP-21-001-024-001/49-B
(KALDELA) 		1721001000NRG25060520240177677 06/05/2024 AMARSINGH 1721001WL008836 AMARSINGH 00415 SBIN0001984 972 972 Processed 10/05/2024 740879585 AMARSINGH STATE BANK OF INDIA(508548)
288 THANDLA MP-21-001-024-001/49-B
(KALDELA) 		1721001000NRG25060520240177678 06/05/2024 RENUKA 1721001WL008836 RENUKA 00415 SBIN0001984 972 972 Processed 10/05/2024 740879585 RENUKA FINCARE SMALL FINANCE BANK LTD(608304)
289 THANDLA MP-21-001-024-001/58
(KALDELA) 		1721001000NRG25060520240177696 06/05/2024 kamlesh 1721001WL008836 kamlesh 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740879585 kamlesh STATE BANK OF INDIA(508548)
290 THANDLA MP-21-001-024-001/69
(KALDELA) 		1721001000NRG25060520240177700 06/05/2024 NAVLI 1721001WL008836 NAVLI 00415 SBIN0001984 972 972 Processed 10/05/2024 740879585 NAVLI STATE BANK OF INDIA(508548)
291 THANDLA MP-21-001-024-001/79-A
(KALDELA) 		1721001000NRG25060520240177702 06/05/2024 VASNA 1721001WL008836 VASNA 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740879585 VASNA STATE BANK OF INDIA(508548)
292 THANDLA MP-21-001-024-001/79-A
(KALDELA) 		1721001000NRG25060520240177703 06/05/2024 Vasna 1721001WL008836 Vasna 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740879585 Vasna STATE BANK OF INDIA(508548)
293 THANDLA MP-21-001-027-001/168-A
(MADALDA) 		1721001021NRG25040520240167435 06/05/2024 Kamlesh 1721001021WL008382 Kamlesh 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879585 Kamlesh STATE BANK OF INDIA(508548)
294 THANDLA MP-21-001-027-001/168-C
(MADALDA) 		1721001021NRG25040520240167438 06/05/2024 Vikram 1721001021WL008382 Vikram 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879585 Vikram STATE BANK OF INDIA(508548)
295 THANDLA MP-21-001-027-001/346-B
(MADALDA) 		1721001000NRG25050520240169172 06/05/2024 Rajesh 1721001WL008458 Rajesh 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740879585 Rajesh STATE BANK OF INDIA(508548)
296 THANDLA MP-21-001-027-001/379-A
(MADALDA) 		1721001000NRG25050520240169183 06/05/2024 Harichand 1721001WL008458 Harichand 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740879585 Harichand STATE BANK OF INDIA(508548)
297 THANDLA MP-21-001-033-001/354
(DHAMNI CHHOTI) 		1721001033NRG25060520240178828 06/05/2024 thavari dariya 1721001033WL008923 thavari dariya 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879585 thavaridariya NARMADA JHABUA GRAMIN BANK(508515)
298 THANDLA MP-21-001-037-001/24
(MUNJAL) 		1721001000NRG25060520240179121 06/05/2024 HIRA BHODRIYA 1721001WL008942 HIRA BHODRIYA 00415 SBIN0001984 729 729 Processed 10/05/2024 740879585 HIRABHODRIYA FINCARE SMALL FINANCE BANK LTD(608304)
299 THANDLA MP-21-001-037-001/45-A
(MUNJAL) 		1721001000NRG25060520240179133 06/05/2024 LALU BHABOR 1721001WL008942 LALU BHABOR 00415 SBIN0001984 729 729 Processed 10/05/2024 740879585 LALUBHABOR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
300 THANDLA MP-21-001-037-001/45-A
(MUNJAL) 		1721001000NRG25060520240179134 06/05/2024 LILA LALU 1721001WL008942 LILA LALU 00415 SBIN0001984 729 729 Processed 10/05/2024 740879585 LILALALU INDIA POST PAYMENTS BANK LIMITED(508528)
301 THANDLA MP-21-001-037-001/45-B
(MUNJAL) 		1721001000NRG25060520240179136 06/05/2024 Rajesh Ralu 1721001WL008942 Rajesh Ralu 00415 SBIN0001984 729 729 Processed 10/05/2024 740879585 RajeshRalu FINCARE SMALL FINANCE BANK LTD(608304)
302 THANDLA MP-21-001-037-001/58
(MUNJAL) 		1721001000NRG25060520240179142 06/05/2024 TOLA BABU 1721001WL008942 TOLA BABU 00415 SBIN0001984 486 486 Processed 10/05/2024 740879585 TOLABABU STATE BANK OF INDIA(508548)
303 THANDLA MP-21-001-037-001/64-C
(MUNJAL) 		1721001000NRG25060520240179146 06/05/2024 LALITA 1721001WL008942 LALITA 00415 SBIN0001984 486 486 Processed 10/05/2024 740879585 LALITA STATE BANK OF INDIA(508548)
304 THANDLA MP-21-001-037-001/65-B
(MUNJAL) 		1721001000NRG25060520240179148 06/05/2024 MANNI PARU 1721001WL008942 MANNI PARU 00415 SBIN0001984 729 729 Processed 10/05/2024 740879585 MANNIPARU INDIA POST PAYMENTS BANK LIMITED(508528)
305 THANDLA MP-21-001-037-001/72-B
(MUNJAL) 		1721001000NRG25060520240179151 06/05/2024 GANDALAL MANA 1721001WL008942 GANDALAL MANA 00415 SBIN0001984 729 729 Processed 10/05/2024 740879585 GANDALALMANA STATE BANK OF INDIA(508548)
306 THANDLA MP-21-001-037-001/78-D
(MUNJAL) 		1721001000NRG25060520240179160 06/05/2024 Basil Damor 1721001WL008942 Basil Damor 00415 SBIN0001984 486 486 Processed 10/05/2024 740879585 BasilDamor STATE BANK OF INDIA(508548)
307 THANDLA MP-21-001-037-001/8
(MUNJAL) 		1721001000NRG25060520240179163 06/05/2024 ANGU DHANJI 1721001WL008942 ANGU DHANJI 00415 SBIN0001984 486 486 Processed 10/05/2024 740879585 ANGUDHANJI STATE BANK OF INDIA(508548)
308 THANDLA MP-21-001-037-002/120-A
(MUNJAL) 		1721001000NRG25060520240179171 06/05/2024 PANGALI NINAMA 1721001WL008942 PANGALI NINAMA 00415 SBIN0001984 486 486 Processed 10/05/2024 740879585 PANGALININAMA STATE BANK OF INDIA(508548)
309 THANDLA MP-21-001-037-002/120-B
(MUNJAL) 		1721001000NRG25060520240179172 06/05/2024 MUKESH KHUMCHAND 1721001WL008942 MUKESH KHUMCHAND 00415 SBIN0001984 486 486 Processed 10/05/2024 740879585 MUKESHKHUMCHAND STATE BANK OF INDIA(508548)
310 THANDLA MP-21-001-037-002/123-A
(MUNJAL) 		1721001000NRG25060520240179176 06/05/2024 ramesh gangji 1721001WL008942 ramesh gangji 00415 SBIN0001984 243 243 Processed 10/05/2024 740879585 rameshgangji STATE BANK OF INDIA(508548)
311 THANDLA MP-21-001-037-002/77-A
(MUNJAL) 		1721001000NRG25060520240179182 06/05/2024 PANGLA KIDIYA 1721001WL008942 PANGLA KIDIYA 00415 SBIN0001984 243 243 Processed 10/05/2024 740879585 PANGLAKIDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73686 73686
312 THANDLA MP-21-001-003-001/5
(BATTHA) 		1721001000NRG25050520240170784 06/05/2024 Kaju Badu 1721001WL008517 Kaju Badu 00415 SBIN0030050 240 240 Processed 10/05/2024 740879585 KajuBadu STATE BANK OF INDIA(508548)
313 THANDLA MP-21-001-003-001/6
(BATTHA) 		1721001000NRG25050520240170786 06/05/2024 mendal narsing 1721001WL008517 mendal narsing 00415 SBIN0030050 240 240 Processed 10/05/2024 740879585 mendalnarsing BANK OF BARODA(606985)
314 THANDLA MP-21-001-014-002/158
(PANCH KHERIYA) 		1721001000NRG25060520240177401 06/05/2024 Shanti 1721001WL008827 Shanti 00415 SBIN0030050 243 243 Processed 10/05/2024 740879585 Shanti STATE BANK OF INDIA(508548)
315 THANDLA MP-21-001-014-002/171-A
(PANCH KHERIYA) 		1721001000NRG25060520240177408 06/05/2024 nanudi 1721001WL008827 nanudi 00415 SBIN0030050 243 243 Processed 10/05/2024 740879585 nanudi STATE BANK OF INDIA(508548)
316 THANDLA MP-21-001-014-002/171-A
(PANCH KHERIYA) 		1721001000NRG25060520240177407 06/05/2024 Rakesh 1721001WL008827 Rakesh 00415 SBIN0030050 243 243 Processed 10/05/2024 740879585 Rakesh STATE BANK OF INDIA(508548)
317 THANDLA MP-21-001-014-002/205
(PANCH KHERIYA) 		1721001000NRG25060520240177411 06/05/2024 Kalu katara 1721001WL008827 Kalu katara 00415 SBIN0030050 243 243 Processed 10/05/2024 740879585 Kalukatara STATE BANK OF INDIA(508548)
318 THANDLA MP-21-001-019-002/204-A
(CHIKALIYA) 		1721001000NRG25060520240177081 06/05/2024 HAKRI 1721001WL008815 HAKRI 00415 SBIN0030050 180 180 Processed 10/05/2024 740879585 HAKRI NARMADA JHABUA GRAMIN BANK(508515)
319 THANDLA MP-21-001-019-002/204-A
(CHIKALIYA) 		1721001000NRG25060520240177080 06/05/2024 VIJAYSINGH 1721001WL008815 VIJAYSINGH 00415 SBIN0030050 180 180 Processed 10/05/2024 740879585 VIJAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
320 THANDLA MP-21-001-019-002/214
(CHIKALIYA) 		1721001000NRG25060520240177083 06/05/2024 Ratani 1721001WL008815 Ratani 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 Ratani NARMADA JHABUA GRAMIN BANK(508515)
321 THANDLA MP-21-001-020-001/208
(MANPUR) 		1721001060NRG25060520240174299 06/05/2024 Bhunda singadiya 1721001060WL008676 Bhunda singadiya 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 Bhundasingadiya INDIA POST PAYMENTS BANK LIMITED(508528)
322 THANDLA MP-21-001-020-001/208
(MANPUR) 		1721001060NRG25060520240174300 06/05/2024 setani 1721001060WL008676 setani 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 setani INDIA POST PAYMENTS BANK LIMITED(508528)
323 THANDLA MP-21-001-020-001/208-A
(MANPUR) 		1721001060NRG25060520240174301 06/05/2024 bablu Singadiya 1721001060WL008676 bablu Singadiya 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 babluSingadiya NARMADA JHABUA GRAMIN BANK(508515)
324 THANDLA MP-21-001-020-001/208-B
(MANPUR) 		1721001060NRG25060520240174305 06/05/2024 sanju Singadiya 1721001060WL008676 sanju Singadiya 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 sanjuSingadiya STATE BANK OF INDIA(508548)
325 THANDLA MP-21-001-020-001/209
(MANPUR) 		1721001060NRG25060520240174307 06/05/2024 kasma 1721001060WL008676 kasma 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 kasma STATE BANK OF INDIA(508548)
326 THANDLA MP-21-001-020-001/209
(MANPUR) 		1721001060NRG25060520240174306 06/05/2024 Raysingh singadiya 1721001060WL008676 Raysingh singadiya 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 Raysinghsingadiya STATE BANK OF INDIA(508548)
327 THANDLA MP-21-001-021-001/138
(UDEPURIYA) 		1721001021NRG25040520240167396 06/05/2024 KALU VAGA KATARA 1721001021WL008382 KALU VAGA KATARA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 KALUVAGAKATARA STATE BANK OF INDIA(508548)
328 THANDLA MP-21-001-021-001/141
(UDEPURIYA) 		1721001021NRG25040520240167398 06/05/2024 HATU BADHING 1721001021WL008382 HATU BADHING 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 HATUBADHING STATE BANK OF INDIA(508548)
329 THANDLA MP-21-001-021-001/141
(UDEPURIYA) 		1721001021NRG25040520240167397 06/05/2024 TOLA 1721001021WL008382 TOLA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 TOLA STATE BANK OF INDIA(508548)
330 THANDLA MP-21-001-021-001/191
(UDEPURIYA) 		1721001021NRG25040520240167401 06/05/2024 MANNA HUKLA KATARA 1721001021WL008382 MANNA HUKLA KATARA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 MANNAHUKLAKATARA STATE BANK OF INDIA(508548)
331 THANDLA MP-21-001-021-001/191
(UDEPURIYA) 		1721001021NRG25040520240167400 06/05/2024 sukla rama 1721001021WL008382 sukla rama 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 suklarama STATE BANK OF INDIA(508548)
332 THANDLA MP-21-001-021-001/254-A
(UDEPURIYA) 		1721001021NRG25040520240167412 06/05/2024 TOLIYA KATARA 1721001021WL008382 TOLIYA KATARA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 TOLIYAKATARA STATE BANK OF INDIA(508548)
333 THANDLA MP-21-001-021-001/270
(UDEPURIYA) 		1721001021NRG25040520240167414 06/05/2024 ROSHNI KATARA 1721001021WL008382 ROSHNI KATARA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 ROSHNIKATARA STATE BANK OF INDIA(508548)
334 THANDLA MP-21-001-021-001/290
(UDEPURIYA) 		1721001021NRG25040520240167415 06/05/2024 JOSINGH BHURA 1721001021WL008382 JOSINGH BHURA 00415 SBIN0030050 1458 1458 Rejected 10/05/2024 740879585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 THANDLA MP-21-001-021-001/290
(UDEPURIYA) 		1721001021NRG25040520240167417 06/05/2024 RAHUL KATARA 1721001021WL008382 RAHUL KATARA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 RAHULKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
336 THANDLA MP-21-001-021-001/308
(UDEPURIYA) 		1721001021NRG25040520240167421 06/05/2024 SETANSINGH HAVSINGH 1721001021WL008382 SETANSINGH HAVSINGH 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 SETANSINGHHAVSINGH STATE BANK OF INDIA(508548)
337 THANDLA MP-21-001-021-001/316
(UDEPURIYA) 		1721001021NRG25040520240167424 06/05/2024 mannu vakta 1721001021WL008382 mannu vakta 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 mannuvakta STATE BANK OF INDIA(508548)
338 THANDLA MP-21-001-021-001/316
(UDEPURIYA) 		1721001021NRG25040520240167423 06/05/2024 VAKTA SINGADIYA 1721001021WL008382 VAKTA SINGADIYA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 VAKTASINGADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
339 THANDLA MP-21-001-021-001/332
(UDEPURIYA) 		1721001021NRG25040520240167425 06/05/2024 JIRMAL BHODRA 1721001021WL008382 JIRMAL BHODRA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 JIRMALBHODRA STATE BANK OF INDIA(508548)
340 THANDLA MP-21-001-021-001/332-A
(UDEPURIYA) 		1721001021NRG25040520240167427 06/05/2024 MANISH 1721001021WL008382 MANISH 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 MANISH STATE BANK OF INDIA(508548)
341 THANDLA MP-21-001-021-001/332-A
(UDEPURIYA) 		1721001021NRG25040520240167428 06/05/2024 SUNITA 1721001021WL008382 SUNITA 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 SUNITA STATE BANK OF INDIA(508548)
342 THANDLA MP-21-001-021-001/332-B
(UDEPURIYA) 		1721001021NRG25040520240167430 06/05/2024 SUSHILA SINGAD 1721001021WL008382 SUSHILA SINGAD 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 SUSHILASINGAD STATE BANK OF INDIA(508548)
343 THANDLA MP-21-001-024-001/108-A
(KALDELA) 		1721001000NRG25060520240177497 06/05/2024 BHURI 1721001WL008836 BHURI 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 BHURI STATE BANK OF INDIA(508548)
344 THANDLA MP-21-001-024-001/109
(KALDELA) 		1721001000NRG25060520240177498 06/05/2024 Hawsingh Jogdiya 1721001WL008836 Hawsingh Jogdiya 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 HawsinghJogdiya STATE BANK OF INDIA(508548)
345 THANDLA MP-21-001-024-001/109
(KALDELA) 		1721001000NRG25060520240177499 06/05/2024 Huma 1721001WL008836 Huma 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 Huma INDIA POST PAYMENTS BANK LIMITED(508528)
346 THANDLA MP-21-001-024-001/11
(KALDELA) 		1721001000NRG25060520240177504 06/05/2024 kaku dinash 1721001WL008836 kaku dinash 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 kakudinash STATE BANK OF INDIA(508548)
347 THANDLA MP-21-001-024-001/112
(KALDELA) 		1721001000NRG25060520240177510 06/05/2024 balu 1721001WL008836 balu 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 balu STATE BANK OF INDIA(508548)
348 THANDLA MP-21-001-024-001/12
(KALDELA) 		1721001000NRG25060520240177512 06/05/2024 Kasan jhitra 1721001WL008836 Kasan jhitra 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 Kasanjhitra BANK OF BARODA(606985)
349 THANDLA MP-21-001-024-001/12-A
(KALDELA) 		1721001000NRG25060520240177513 06/05/2024 Janu Kasan 1721001WL008836 Janu Kasan 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 JanuKasan STATE BANK OF INDIA(508548)
350 THANDLA MP-21-001-024-001/13-A
(KALDELA) 		1721001000NRG25060520240177516 06/05/2024 Mohan Garwal 1721001WL008836 Mohan Garwal 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 MohanGarwal BANK OF BARODA(606985)
351 THANDLA MP-21-001-024-001/159-A
(KALDELA) 		1721001000NRG25060520240177527 06/05/2024 Nirama 1721001WL008836 Nirama 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 Nirama STATE BANK OF INDIA(508548)
352 THANDLA MP-21-001-024-001/159-A
(KALDELA) 		1721001000NRG25060520240177526 06/05/2024 PAPU DHULJI 1721001WL008836 PAPU DHULJI 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 PAPUDHULJI STATE BANK OF INDIA(508548)
353 THANDLA MP-21-001-024-001/166
(KALDELA) 		1721001000NRG25060520240177529 06/05/2024 Avanti 1721001WL008836 Avanti 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 Avanti STATE BANK OF INDIA(508548)
354 THANDLA MP-21-001-024-001/166
(KALDELA) 		1721001000NRG25060520240177528 06/05/2024 prakash madiya 1721001WL008836 prakash madiya 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 prakashmadiya STATE BANK OF INDIA(508548)
355 THANDLA MP-21-001-024-001/166-A
(KALDELA) 		1721001000NRG25060520240177530 06/05/2024 Sunil 1721001WL008836 Sunil 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 Sunil FINO PAYMENTS BANK LTD(608001)
356 THANDLA MP-21-001-024-001/178
(KALDELA) 		1721001000NRG25060520240177534 06/05/2024 Mariya prakash 1721001WL008836 Mariya prakash 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 Mariyaprakash STATE BANK OF INDIA(508548)
357 THANDLA MP-21-001-024-001/178
(KALDELA) 		1721001000NRG25060520240177533 06/05/2024 prakash vesta 1721001WL008836 prakash vesta 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 prakashvesta STATE BANK OF INDIA(508548)
358 THANDLA MP-21-001-024-001/180
(KALDELA) 		1721001000NRG25060520240177535 06/05/2024 Kailash Dita 1721001WL008836 Kailash Dita 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 KailashDita STATE BANK OF INDIA(508548)
359 THANDLA MP-21-001-024-001/181-A
(KALDELA) 		1721001000NRG25060520240177538 06/05/2024 Papita 1721001WL008836 Papita 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 Papita STATE BANK OF INDIA(508548)
360 THANDLA MP-21-001-024-001/201
(KALDELA) 		1721001000NRG25060520240177546 06/05/2024 Lala Bhabar 1721001WL008836 Lala Bhabar 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 LalaBhabar STATE BANK OF INDIA(508548)
361 THANDLA MP-21-001-024-001/219-A
(KALDELA) 		1721001000NRG25060520240177557 06/05/2024 RATANSINGH TANSINGH 1721001WL008836 RATANSINGH TANSINGH 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 RATANSINGHTANSINGH BANK OF BARODA(606985)
362 THANDLA MP-21-001-024-001/219-A
(KALDELA) 		1721001000NRG25060520240177558 06/05/2024 SUNITA RATANSINGH 1721001WL008836 SUNITA RATANSINGH 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 SUNITARATANSINGH STATE BANK OF INDIA(508548)
363 THANDLA MP-21-001-024-001/230
(KALDELA) 		1721001000NRG25060520240177568 06/05/2024 Renu Bhabor 1721001WL008836 Renu Bhabor 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 RenuBhabor STATE BANK OF INDIA(508548)
364 THANDLA MP-21-001-024-001/230-A
(KALDELA) 		1721001000NRG25060520240177569 06/05/2024 Kamla 1721001WL008836 Kamla 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 Kamla NARMADA JHABUA GRAMIN BANK(508515)
365 THANDLA MP-21-001-024-001/235-A
(KALDELA) 		1721001000NRG25060520240177570 06/05/2024 kAILASH 1721001WL008836 kAILASH 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 kAILASH STATE BANK OF INDIA(508548)
366 THANDLA MP-21-001-024-001/246-A
(KALDELA) 		1721001000NRG25060520240177578 06/05/2024 Lalita Bhabor 1721001WL008836 Lalita Bhabor 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 LalitaBhabor STATE BANK OF INDIA(508548)
367 THANDLA MP-21-001-024-001/258-A
(KALDELA) 		1721001000NRG25060520240177583 06/05/2024 Munsingh 1721001WL008836 Munsingh 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 Munsingh FINO PAYMENTS BANK LTD(608001)
368 THANDLA MP-21-001-024-001/264
(KALDELA) 		1721001000NRG25060520240177596 06/05/2024 Sunita 1721001WL008836 Sunita 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 Sunita STATE BANK OF INDIA(508548)
369 THANDLA MP-21-001-024-001/302
(KALDELA) 		1721001000NRG25060520240177603 06/05/2024 BHADUR DOLSINGH 1721001WL008836 BHADUR DOLSINGH 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 BHADURDOLSINGH STATE BANK OF INDIA(508548)
370 THANDLA MP-21-001-024-001/315-D
(KALDELA) 		1721001000NRG25060520240177610 06/05/2024 Josaf 1721001WL008836 Josaf 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 Josaf STATE BANK OF INDIA(508548)
371 THANDLA MP-21-001-024-001/328
(KALDELA) 		1721001000NRG25060520240177628 06/05/2024 Mukesh 1721001WL008836 Mukesh 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
372 THANDLA MP-21-001-024-001/339-A
(KALDELA) 		1721001000NRG25060520240177631 06/05/2024 raju kalsingh 1721001WL008836 raju kalsingh 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 rajukalsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
373 THANDLA MP-21-001-024-001/341-A
(KALDELA) 		1721001000NRG25060520240177639 06/05/2024 Jitmal Bhuriya 1721001WL008836 Jitmal Bhuriya 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 JitmalBhuriya STATE BANK OF INDIA(508548)
374 THANDLA MP-21-001-024-001/344
(KALDELA) 		1721001000NRG25060520240177642 06/05/2024 Gorki Kharadi 1721001WL008836 Gorki Kharadi 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 GorkiKharadi NARMADA JHABUA GRAMIN BANK(508515)
375 THANDLA MP-21-001-024-001/349-C
(KALDELA) 		1721001000NRG25060520240177647 06/05/2024 BALI 1721001WL008836 BALI 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 BALI STATE BANK OF INDIA(508548)
376 THANDLA MP-21-001-024-001/365
(KALDELA) 		1721001000NRG25060520240177650 06/05/2024 hemchand tajhingh 1721001WL008836 hemchand tajhingh 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 hemchandtajhingh INDIA POST PAYMENTS BANK LIMITED(508528)
377 THANDLA MP-21-001-024-001/367
(KALDELA) 		1721001000NRG25060520240177652 06/05/2024 Geeta 1721001WL008836 Geeta 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 Geeta STATE BANK OF INDIA(508548)
378 THANDLA MP-21-001-024-001/368
(KALDELA) 		1721001000NRG25060520240177655 06/05/2024 Kamal Madiya 1721001WL008836 Kamal Madiya 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 KamalMadiya FINCARE SMALL FINANCE BANK LTD(608304)
379 THANDLA MP-21-001-024-001/41
(KALDELA) 		1721001000NRG25060520240177658 06/05/2024 SHANTI CHATRU 1721001WL008836 SHANTI CHATRU 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879585 SHANTICHATRU INDIA POST PAYMENTS BANK LIMITED(508528)
380 THANDLA MP-21-001-024-001/44-C
(KALDELA) 		1721001000NRG25060520240177665 06/05/2024 Mohan 1721001WL008836 Mohan 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740879585 Mohan STATE BANK OF INDIA(508548)
381 THANDLA MP-21-001-024-001/46-A
(KALDELA) 		1721001000NRG25060520240177669 06/05/2024 Naval Mangliya 1721001WL008836 Naval Mangliya 00415 SBIN0030050 972 972 Processed 10/05/2024 740879585 NavalMangliya INDIA POST PAYMENTS BANK LIMITED(508528)
382 THANDLA MP-21-001-024-001/46-A
(KALDELA) 		1721001000NRG25060520240177670 06/05/2024 Naval Mangliya 1721001WL008836 Naval Mangliya 00415 SBIN0030050 972 972 Processed 10/05/2024 740879585 NavalMangliya NARMADA JHABUA GRAMIN BANK(508515)
383 THANDLA MP-21-001-024-001/47
(KALDELA) 		1721001000NRG25060520240177671 06/05/2024 hAVALAA maglya 1721001WL008836 hAVALAA maglya 00415 SBIN0030050 972 972 Processed 10/05/2024 740879585 hAVALAAmaglya STATE BANK OF INDIA(508548)
384 THANDLA MP-21-001-024-001/49
(KALDELA) 		1721001000NRG25060520240177674 06/05/2024 MADIYA MULIYA 1721001WL008836 MADIYA MULIYA 00415 SBIN0030050 972 972 Processed 10/05/2024 740879585 MADIYAMULIYA FINO PAYMENTS BANK LTD(608001)
385 THANDLA MP-21-001-024-001/55-B
(KALDELA) 		1721001000NRG25060520240177691 06/05/2024 Kali Kharadi 1721001WL008836 Kali Kharadi 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740879585 KaliKharadi BANK OF BARODA(606985)
386 THANDLA MP-21-001-024-001/55-B
(KALDELA) 		1721001000NRG25060520240177690 06/05/2024 Rakesh Kharadi 1721001WL008836 Rakesh Kharadi 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740879585 RakeshKharadi STATE BANK OF INDIA(508548)
387 THANDLA MP-21-001-024-001/55-C
(KALDELA) 		1721001000NRG25060520240177692 06/05/2024 Vijesh Kharadi 1721001WL008836 Vijesh Kharadi 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740879585 VijeshKharadi STATE BANK OF INDIA(508548)
388 THANDLA MP-21-001-024-001/69
(KALDELA) 		1721001000NRG25060520240177699 06/05/2024 RAMESH BHABAR 1721001WL008836 RAMESH BHABAR 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740879585 RAMESHBHABAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
389 THANDLA MP-21-001-024-001/80
(KALDELA) 		1721001000NRG25060520240177704 06/05/2024 NARU KALU 1721001WL008836 NARU KALU 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740879585 NARUKALU INDIA POST PAYMENTS BANK LIMITED(508528)
390 THANDLA MP-21-001-024-001/87
(KALDELA) 		1721001000NRG25060520240177707 06/05/2024 AMA 1721001WL008836 AMA 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740879585 AMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 THANDLA MP-21-001-027-001/199
(MADALDA) 		1721001027NRG25050520240169136 06/05/2024 suraj 1721001027WL008457 suraj 00415 SBIN0030050 729 729 Processed 10/05/2024 740879585 suraj STATE BANK OF INDIA(508548)
392 THANDLA MP-21-001-027-001/272
(MADALDA) 		1721001000NRG25050520240169162 06/05/2024 Hadi 1721001WL008458 Hadi 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740879585 Hadi FINO PAYMENTS BANK LTD(608001)
393 THANDLA MP-21-001-027-001/379
(MADALDA) 		1721001000NRG25050520240169182 06/05/2024 SUNDAR 1721001WL008458 SUNDAR 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740879585 SUNDAR STATE BANK OF INDIA(508548)
394 THANDLA MP-21-001-027-001/389
(MADALDA) 		1721001000NRG25050520240169187 06/05/2024 KUVARI RAMCHAND 1721001WL008458 KUVARI RAMCHAND 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740879585 KUVARIRAMCHAND FINO PAYMENTS BANK LTD(608001)
395 THANDLA MP-21-001-027-001/389-A
(MADALDA) 		1721001000NRG25050520240169189 06/05/2024 Kamali 1721001WL008458 Kamali 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740879585 Kamali STATE BANK OF INDIA(508548)
396 THANDLA MP-21-001-027-001/446-B
(MADALDA) 		1721001027NRG25050520240169148 06/05/2024 Kalsingh 1721001027WL008457 Kalsingh 00415 SBIN0030050 972 972 Processed 10/05/2024 740879585 Kalsingh STATE BANK OF INDIA(508548)
397 THANDLA MP-21-001-027-001/457
(MADALDA) 		1721001000NRG25050520240169202 06/05/2024 SUNITA HAVSINGH 1721001WL008458 SUNITA HAVSINGH 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740879585 SUNITAHAVSINGH STATE BANK OF INDIA(508548)
398 THANDLA MP-21-001-037-001/16
(MUNJAL) 		1721001000NRG25060520240179114 06/05/2024 VALCHAND BHABOR 1721001WL008942 VALCHAND BHABOR 00415 SBIN0030050 729 729 Processed 10/05/2024 740879585 VALCHANDBHABOR STATE BANK OF INDIA(508548)
399 THANDLA MP-21-001-037-001/20
(MUNJAL) 		1721001000NRG25060520240179116 06/05/2024 DANJI DALA 1721001WL008942 DANJI DALA 00415 SBIN0030050 729 729 Processed 10/05/2024 740879585 DANJIDALA STATE BANK OF INDIA(508548)
400 THANDLA MP-21-001-037-001/24
(MUNJAL) 		1721001000NRG25060520240179120 06/05/2024 BHODRIYA GALIYA 1721001WL008942 BHODRIYA GALIYA 00415 SBIN0030050 729 729 Processed 10/05/2024 740879585 BHODRIYAGALIYA STATE BANK OF INDIA(508548)
401 THANDLA MP-21-001-037-001/26
(MUNJAL) 		1721001000NRG25060520240179122 06/05/2024 jala lalcand 1721001WL008942 jala lalcand 00415 SBIN0030050 729 729 Processed 10/05/2024 740879585 jalalalcand STATE BANK OF INDIA(508548)
402 THANDLA MP-21-001-037-001/30-A
(MUNJAL) 		1721001000NRG25060520240179125 06/05/2024 AMRI RAYCHAND 1721001WL008942 AMRI RAYCHAND 00415 SBIN0030050 729 729 Processed 10/05/2024 740879585 AMRIRAYCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
403 THANDLA MP-21-001-037-001/30-A
(MUNJAL) 		1721001000NRG25060520240179124 06/05/2024 RAYCHAND MAGALA 1721001WL008942 RAYCHAND MAGALA 00415 SBIN0030050 729 729 Processed 10/05/2024 740879585 RAYCHANDMAGALA STATE BANK OF INDIA(508548)
404 THANDLA MP-21-001-037-001/401
(MUNJAL) 		1721001000NRG25060520240179128 06/05/2024 Genda 1721001WL008942 Genda 00415 SBIN0030050 729 729 Processed 10/05/2024 740879585 Genda INDIA POST PAYMENTS BANK LIMITED(508528)
405 THANDLA MP-21-001-037-001/401
(MUNJAL) 		1721001000NRG25060520240179129 06/05/2024 Ramila 1721001WL008942 Ramila 00415 SBIN0030050 729 729 Processed 10/05/2024 740879585 Ramila INDIA POST PAYMENTS BANK LIMITED(508528)
406 THANDLA MP-21-001-037-001/45-B
(MUNJAL) 		1721001000NRG25060520240179135 06/05/2024 Rajesh LALU 1721001WL008942 Rajesh LALU 00415 SBIN0030050 729 729 Processed 10/05/2024 740879585 RajeshLALU STATE BANK OF INDIA(508548)
407 THANDLA MP-21-001-037-001/52
(MUNJAL) 		1721001000NRG25060520240179137 06/05/2024 RAMESH 1721001WL008942 RAMESH 00415 SBIN0030050 729 729 Processed 10/05/2024 740879585 RAMESH STATE BANK OF INDIA(508548)
408 THANDLA MP-21-001-037-001/58
(MUNJAL) 		1721001000NRG25060520240179141 06/05/2024 BABU GULA 1721001WL008942 BABU GULA 00415 SBIN0030050 486 486 Processed 10/05/2024 740879585 BABUGULA INDIA POST PAYMENTS BANK LIMITED(508528)
409 THANDLA MP-21-001-037-001/62-A
(MUNJAL) 		1721001000NRG25060520240179143 06/05/2024 NIRMALA SUKIYA 1721001WL008942 NIRMALA SUKIYA 00415 SBIN0030050 486 486 Processed 10/05/2024 740879585 NIRMALASUKIYA BANK OF BARODA(606985)
410 THANDLA MP-21-001-037-001/64-C
(MUNJAL) 		1721001000NRG25060520240179145 06/05/2024 JASWANAT 1721001WL008942 JASWANAT 00415 SBIN0030050 486 486 Processed 10/05/2024 740879585 JASWANAT STATE BANK OF INDIA(508548)
411 THANDLA MP-21-001-037-001/65-B
(MUNJAL) 		1721001000NRG25060520240179147 06/05/2024 PARU BHUNDA 1721001WL008942 PARU BHUNDA 00415 SBIN0030050 486 486 Processed 10/05/2024 740879585 PARUBHUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
412 THANDLA MP-21-001-037-001/68
(MUNJAL) 		1721001000NRG25060520240179149 06/05/2024 BALU RUPA 1721001WL008942 BALU RUPA 00415 SBIN0030050 729 729 Processed 10/05/2024 740879585 BALURUPA STATE BANK OF INDIA(508548)
413 THANDLA MP-21-001-037-001/68
(MUNJAL) 		1721001000NRG25060520240179150 06/05/2024 VISHI BALU 1721001WL008942 VISHI BALU 00415 SBIN0030050 729 729 Processed 10/05/2024 740879585 VISHIBALU STATE BANK OF INDIA(508548)
414 THANDLA MP-21-001-037-001/72-B
(MUNJAL) 		1721001000NRG25060520240179152 06/05/2024 ANITA BHABHOR 1721001WL008942 ANITA BHABHOR 00415 SBIN0030050 486 486 Processed 10/05/2024 740879585 ANITABHABHOR STATE BANK OF INDIA(508548)
415 THANDLA MP-21-001-037-001/74-A
(MUNJAL) 		1721001000NRG25060520240179153 06/05/2024 JAIMAL RUPA 1721001WL008942 JAIMAL RUPA 00415 SBIN0030050 486 486 Processed 10/05/2024 740879585 JAIMALRUPA STATE BANK OF INDIA(508548)
416 THANDLA MP-21-001-037-001/74-B
(MUNJAL) 		1721001000NRG25060520240179155 06/05/2024 MANJI JAIMAL 1721001WL008942 MANJI JAIMAL 00415 SBIN0030050 486 486 Rejected 10/05/2024 740879585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 THANDLA MP-21-001-037-001/74-B
(MUNJAL) 		1721001000NRG25060520240179156 06/05/2024 REJU MANAJI 1721001WL008942 REJU MANAJI 00415 SBIN0030050 486 486 Processed 10/05/2024 740879585 REJUMANAJI STATE BANK OF INDIA(508548)
418 THANDLA MP-21-001-037-001/8
(MUNJAL) 		1721001000NRG25060520240179162 06/05/2024 DHANJI LIMJI 1721001WL008942 DHANJI LIMJI 00415 SBIN0030050 486 486 Processed 10/05/2024 740879585 DHANJILIMJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
419 THANDLA MP-21-001-037-002/120-A
(MUNJAL) 		1721001000NRG25060520240179170 06/05/2024 Khumchand Vaishya 1721001WL008942 Khumchand Vaishya 00415 SBIN0030050 486 486 Processed 10/05/2024 740879585 KhumchandVaishya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
420 THANDLA MP-21-001-037-002/120-B
(MUNJAL) 		1721001000NRG25060520240179173 06/05/2024 KALLU MUKESH 1721001WL008942 KALLU MUKESH 00415 SBIN0030050 486 486 Processed 10/05/2024 740879585 KALLUMUKESH STATE BANK OF INDIA(508548)
421 THANDLA MP-21-001-037-002/123-A
(MUNJAL) 		1721001000NRG25060520240179177 06/05/2024 MOTLI RAMESH 1721001WL008942 MOTLI RAMESH 00415 SBIN0030050 243 243 Processed 10/05/2024 740879585 MOTLIRAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
422 THANDLA MP-21-001-037-002/2
(MUNJAL) 		1721001000NRG25060520240179180 06/05/2024 LASHMAN KODIYA 1721001WL008942 LASHMAN KODIYA 00415 SBIN0030050 486 486 Processed 10/05/2024 740879585 LASHMANKODIYA STATE BANK OF INDIA(508548)
423 THANDLA MP-21-001-037-002/2
(MUNJAL) 		1721001000NRG25060520240179181 06/05/2024 MANGLI KODIYA 1721001WL008942 MANGLI KODIYA 00415 SBIN0030050 486 486 Processed 10/05/2024 740879585 MANGLIKODIYA STATE BANK OF INDIA(508548)
424 THANDLA MP-21-001-037-002/77-A
(MUNJAL) 		1721001000NRG25060520240179183 06/05/2024 GULLI PANGLA 1721001WL008942 GULLI PANGLA 00415 SBIN0030050 243 243 Processed 10/05/2024 740879585 GULLIPANGLA STATE BANK OF INDIA(508548)
425 THANDLA MP-21-001-037-002/98
(MUNJAL) 		1721001000NRG25060520240179184 06/05/2024 DITA BADDA 1721001WL008942 DITA BADDA 00415 SBIN0030050 486 486 Processed 10/05/2024 740879585 DITABADDA STATE BANK OF INDIA(508548)
SubTotal 125499 125499
426 THANDLA MP-21-001-027-001/151
(MADALDA) 		1721001027NRG25050520240169134 06/05/2024 Hajna Raichand 1721001027WL008457 Hajna Raichand 00415 SBIN0030180 729 729 Processed 10/05/2024 740879585 HajnaRaichand STATE BANK OF INDIA(508548)
427 THANDLA MP-21-001-027-001/168
(MADALDA) 		1721001021NRG25040520240167433 06/05/2024 MANGU 1721001021WL008382 MANGU 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 MANGU STATE BANK OF INDIA(508548)
428 THANDLA MP-21-001-027-001/168-A
(MADALDA) 		1721001021NRG25040520240167436 06/05/2024 Shila 1721001021WL008382 Shila 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 Shila STATE BANK OF INDIA(508548)
429 THANDLA MP-21-001-027-001/168-B
(MADALDA) 		1721001021NRG25040520240167437 06/05/2024 PRAMILA 1721001021WL008382 PRAMILA 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 PRAMILA STATE BANK OF INDIA(508548)
430 THANDLA MP-21-001-027-001/168-C
(MADALDA) 		1721001021NRG25040520240167439 06/05/2024 Penu 1721001021WL008382 Penu 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 Penu STATE BANK OF INDIA(508548)
431 THANDLA MP-21-001-027-001/199
(MADALDA) 		1721001027NRG25050520240169135 06/05/2024 Pagliya Badar 1721001027WL008457 Pagliya Badar 00415 SBIN0030180 729 729 Processed 10/05/2024 740879585 PagliyaBadar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
432 THANDLA MP-21-001-027-001/259
(MADALDA) 		1721001000NRG25050520240169154 06/05/2024 jamusingh havji 1721001WL008458 jamusingh havji 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 jamusinghhavji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
433 THANDLA MP-21-001-027-001/266
(MADALDA) 		1721001000NRG25050520240169159 06/05/2024 HUKALI SAKRIYA 1721001WL008458 HUKALI SAKRIYA 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 HUKALISAKRIYA STATE BANK OF INDIA(508548)
434 THANDLA MP-21-001-027-001/266
(MADALDA) 		1721001000NRG25050520240169158 06/05/2024 Sakriya Jhitriya 1721001WL008458 Sakriya Jhitriya 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 SakriyaJhitriya STATE BANK OF INDIA(508548)
435 THANDLA MP-21-001-027-001/272
(MADALDA) 		1721001000NRG25050520240169160 06/05/2024 Kaliya Lalaji 1721001WL008458 Kaliya Lalaji 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 KaliyaLalaji STATE BANK OF INDIA(508548)
436 THANDLA MP-21-001-027-001/272
(MADALDA) 		1721001000NRG25050520240169161 06/05/2024 Kesarsingh 1721001WL008458 Kesarsingh 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 Kesarsingh STATE BANK OF INDIA(508548)
437 THANDLA MP-21-001-027-001/276-A
(MADALDA) 		1721001027NRG25050520240169137 06/05/2024 NIRU 1721001027WL008457 NIRU 00415 SBIN0030180 243 243 Processed 10/05/2024 740879585 NIRU STATE BANK OF INDIA(508548)
438 THANDLA MP-21-001-027-001/280
(MADALDA) 		1721001027NRG25050520240169138 06/05/2024 Bharat Daliya 1721001027WL008457 Bharat Daliya 00415 SBIN0030180 972 972 Processed 10/05/2024 740879585 BharatDaliya BANK OF BARODA(606985)
439 THANDLA MP-21-001-027-001/280
(MADALDA) 		1721001027NRG25050520240169139 06/05/2024 JHANGU 1721001027WL008457 JHANGU 00415 SBIN0030180 972 972 Processed 10/05/2024 740879585 JHANGU STATE BANK OF INDIA(508548)
440 THANDLA MP-21-001-027-001/280-A
(MADALDA) 		1721001027NRG25050520240169140 06/05/2024 SUNITA 1721001027WL008457 SUNITA 00415 SBIN0030180 972 972 Processed 10/05/2024 740879585 SUNITA STATE BANK OF INDIA(508548)
441 THANDLA MP-21-001-027-001/280-B
(MADALDA) 		1721001027NRG25050520240169141 06/05/2024 Durga 1721001027WL008457 Durga 00415 SBIN0030180 972 972 Processed 10/05/2024 740879585 Durga STATE BANK OF INDIA(508548)
442 THANDLA MP-21-001-027-001/281-B
(MADALDA) 		1721001027NRG25050520240169143 06/05/2024 Tola 1721001027WL008457 Tola 00415 SBIN0030180 972 972 Processed 10/05/2024 740879585 Tola STATE BANK OF INDIA(508548)
443 THANDLA MP-21-001-027-001/281-B
(MADALDA) 		1721001027NRG25050520240169142 06/05/2024 tola 1721001027WL008457 tola 00415 SBIN0030180 972 972 Processed 10/05/2024 740879585 tola FINO PAYMENTS BANK LTD(608001)
444 THANDLA MP-21-001-027-001/302
(MADALDA) 		1721001000NRG25050520240169163 06/05/2024 Kamaji Kodar 1721001WL008458 Kamaji Kodar 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 KamajiKodar STATE BANK OF INDIA(508548)
445 THANDLA MP-21-001-027-001/327
(MADALDA) 		1721001000NRG25050520240169166 06/05/2024 Narsing Kanji 1721001WL008458 Narsing Kanji 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 NarsingKanji BANK OF BARODA(606985)
446 THANDLA MP-21-001-027-001/327
(MADALDA) 		1721001000NRG25050520240169167 06/05/2024 NARSINGH 1721001WL008458 NARSINGH 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 NARSINGH BANK OF BARODA(606985)
447 THANDLA MP-21-001-027-001/334
(MADALDA) 		1721001000NRG25050520240169168 06/05/2024 Narsing Rajiya 1721001WL008458 Narsing Rajiya 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 NarsingRajiya STATE BANK OF INDIA(508548)
448 THANDLA MP-21-001-027-001/334-A
(MADALDA) 		1721001000NRG25050520240169170 06/05/2024 Hariom 1721001WL008458 Hariom 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 Hariom STATE BANK OF INDIA(508548)
449 THANDLA MP-21-001-027-001/334-B
(MADALDA) 		1721001000NRG25050520240169171 06/05/2024 Haraji 1721001WL008458 Haraji 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 Haraji STATE BANK OF INDIA(508548)
450 THANDLA MP-21-001-027-001/361
(MADALDA) 		1721001000NRG25050520240169173 06/05/2024 Dhirji Ralu 1721001WL008458 Dhirji Ralu 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 DhirjiRalu STATE BANK OF INDIA(508548)
451 THANDLA MP-21-001-027-001/361
(MADALDA) 		1721001000NRG25050520240169174 06/05/2024 Dhirji Ralu 1721001WL008458 Dhirji Ralu 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 DhirjiRalu STATE BANK OF INDIA(508548)
452 THANDLA MP-21-001-027-001/376-A
(MADALDA) 		1721001000NRG25050520240169178 06/05/2024 RAMIYA 1721001WL008458 RAMIYA 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 RAMIYA BANK OF BARODA(606985)
453 THANDLA MP-21-001-027-001/376-A
(MADALDA) 		1721001000NRG25050520240169177 06/05/2024 Titusingh 1721001WL008458 Titusingh 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 Titusingh STATE BANK OF INDIA(508548)
454 THANDLA MP-21-001-027-001/376-B
(MADALDA) 		1721001000NRG25050520240169180 06/05/2024 maku 1721001WL008458 maku 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 maku STATE BANK OF INDIA(508548)
455 THANDLA MP-21-001-027-001/379
(MADALDA) 		1721001000NRG25050520240169181 06/05/2024 MOHAN 1721001WL008458 MOHAN 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 MOHAN STATE BANK OF INDIA(508548)
456 THANDLA MP-21-001-027-001/379-A
(MADALDA) 		1721001000NRG25050520240169184 06/05/2024 Vani 1721001WL008458 Vani 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 Vani STATE BANK OF INDIA(508548)
457 THANDLA MP-21-001-027-001/381
(MADALDA) 		1721001000NRG25050520240169185 06/05/2024 dubaliya rangaji 1721001WL008458 dubaliya rangaji 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 dubaliyarangaji STATE BANK OF INDIA(508548)
458 THANDLA MP-21-001-027-001/389-A
(MADALDA) 		1721001000NRG25050520240169188 06/05/2024 Udaysingh 1721001WL008458 Udaysingh 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 Udaysingh STATE BANK OF INDIA(508548)
459 THANDLA MP-21-001-027-001/391
(MADALDA) 		1721001000NRG25050520240169190 06/05/2024 Dharaji Karma 1721001WL008458 Dharaji Karma 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 DharajiKarma STATE BANK OF INDIA(508548)
460 THANDLA MP-21-001-027-001/391
(MADALDA) 		1721001000NRG25050520240169191 06/05/2024 Rahul 1721001WL008458 Rahul 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 Rahul BANK OF BARODA(606985)
461 THANDLA MP-21-001-027-001/396
(MADALDA) 		1721001000NRG25050520240169194 06/05/2024 Amarsing Ralu 1721001WL008458 Amarsing Ralu 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 AmarsingRalu STATE BANK OF INDIA(508548)
462 THANDLA MP-21-001-027-001/396-B
(MADALDA) 		1721001000NRG25050520240169199 06/05/2024 Nuri 1721001WL008458 Nuri 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 Nuri STATE BANK OF INDIA(508548)
463 THANDLA MP-21-001-027-001/419
(MADALDA) 		1721001027NRG25050520240169144 06/05/2024 Fattu Jala 1721001027WL008457 Fattu Jala 00415 SBIN0030180 486 486 Processed 10/05/2024 740879585 FattuJala BANK OF BARODA(606985)
464 THANDLA MP-21-001-027-001/419
(MADALDA) 		1721001027NRG25050520240169145 06/05/2024 PARVATI 1721001027WL008457 PARVATI 00415 SBIN0030180 243 243 Processed 10/05/2024 740879585 PARVATI STATE BANK OF INDIA(508548)
465 THANDLA MP-21-001-027-001/446
(MADALDA) 		1721001027NRG25050520240169146 06/05/2024 Heemala Daliya 1721001027WL008457 Heemala Daliya 00415 SBIN0030180 972 972 Processed 10/05/2024 740879585 HeemalaDaliya STATE BANK OF INDIA(508548)
466 THANDLA MP-21-001-027-001/446
(MADALDA) 		1721001027NRG25050520240169147 06/05/2024 Meera heemla bhuriya 1721001027WL008457 Meera heemla bhuriya 00415 SBIN0030180 972 972 Processed 10/05/2024 740879585 Meeraheemlabhuriya STATE BANK OF INDIA(508548)
467 THANDLA MP-21-001-027-001/446-B
(MADALDA) 		1721001027NRG25050520240169149 06/05/2024 Sangita 1721001027WL008457 Sangita 00415 SBIN0030180 972 972 Processed 10/05/2024 740879585 Sangita STATE BANK OF INDIA(508548)
468 THANDLA MP-21-001-027-001/457
(MADALDA) 		1721001000NRG25050520240169201 06/05/2024 Havsingh Karma 1721001WL008458 Havsingh Karma 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 HavsinghKarma STATE BANK OF INDIA(508548)
469 THANDLA MP-21-001-027-001/561-B
(MADALDA) 		1721001000NRG25050520240169203 06/05/2024 Ashok 1721001WL008458 Ashok 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 Ashok STATE BANK OF INDIA(508548)
470 THANDLA MP-21-001-027-001/591-A
(MADALDA) 		1721001000NRG25050520240169205 06/05/2024 Tina 1721001WL008458 Tina 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 Tina STATE BANK OF INDIA(508548)
471 THANDLA MP-21-001-027-001/592
(MADALDA) 		1721001000NRG25050520240169206 06/05/2024 RAMCHAND 1721001WL008458 RAMCHAND 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 RAMCHAND FINO PAYMENTS BANK LTD(608001)
472 THANDLA MP-21-001-027-001/592
(MADALDA) 		1721001000NRG25050520240169207 06/05/2024 SHARDA 1721001WL008458 SHARDA 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 SHARDA FINO PAYMENTS BANK LTD(608001)
473 THANDLA MP-21-001-027-001/595
(MADALDA) 		1721001000NRG25050520240169208 06/05/2024 Fulji 1721001WL008458 Fulji 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 Fulji STATE BANK OF INDIA(508548)
474 THANDLA MP-21-001-027-001/596-C
(MADALDA) 		1721001000NRG25050520240169212 06/05/2024 Hukali 1721001WL008458 Hukali 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 Hukali STATE BANK OF INDIA(508548)
475 THANDLA MP-21-001-027-001/596-C
(MADALDA) 		1721001000NRG25050520240169211 06/05/2024 Kantu 1721001WL008458 Kantu 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 Kantu STATE BANK OF INDIA(508548)
476 THANDLA MP-21-001-027-001/690
(MADALDA) 		1721001000NRG25050520240169213 06/05/2024 Hira 1721001WL008458 Hira 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 Hira STATE BANK OF INDIA(508548)
477 THANDLA MP-21-001-027-001/690
(MADALDA) 		1721001000NRG25050520240169214 06/05/2024 Magudi 1721001WL008458 Magudi 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 Magudi STATE BANK OF INDIA(508548)
478 THANDLA MP-21-001-027-001/690-A
(MADALDA) 		1721001000NRG25050520240169216 06/05/2024 Basudi 1721001WL008458 Basudi 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 Basudi STATE BANK OF INDIA(508548)
479 THANDLA MP-21-001-027-001/690-A
(MADALDA) 		1721001000NRG25050520240169215 06/05/2024 Prakash 1721001WL008458 Prakash 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 Prakash STATE BANK OF INDIA(508548)
480 THANDLA MP-21-001-037-001/52
(MUNJAL) 		1721001000NRG25060520240179138 06/05/2024 PRAKASH RAMESH 1721001WL008942 PRAKASH RAMESH 00415 SBIN0030180 729 729 Processed 10/05/2024 740879585 PRAKASHRAMESH STATE BANK OF INDIA(508548)
481 THANDLA MP-21-001-039-001/13-B
(SAGWA) 		1721001000NRG25050520240169221 06/05/2024 Bhuri 1721001WL008458 Bhuri 00415 SBIN0030180 972 972 Processed 10/05/2024 740879585 Bhuri STATE BANK OF INDIA(508548)
482 THANDLA MP-21-001-039-001/16-B
(SAGWA) 		1721001000NRG25050520240169222 06/05/2024 Setan 1721001WL008458 Setan 00415 SBIN0030180 972 972 Processed 10/05/2024 740879585 Setan INDIA POST PAYMENTS BANK LIMITED(508528)
483 THANDLA MP-21-001-039-001/16-B
(SAGWA) 		1721001000NRG25050520240169223 06/05/2024 SOKALI 1721001WL008458 SOKALI 00415 SBIN0030180 972 972 Processed 10/05/2024 740879585 SOKALI FINCARE SMALL FINANCE BANK LTD(608304)
484 THANDLA MP-21-001-039-001/77
(SAGWA) 		1721001000NRG25050520240169226 06/05/2024 Kali 1721001WL008458 Kali 00415 SBIN0030180 972 972 Processed 10/05/2024 740879585 Kali STATE BANK OF INDIA(508548)
485 THANDLA MP-21-001-039-001/79-A
(SAGWA) 		1721001000NRG25050520240169228 06/05/2024 Bhodarsingh Chamna 1721001WL008458 Bhodarsingh Chamna 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 BhodarsinghChamna STATE BANK OF INDIA(508548)
486 THANDLA MP-21-001-039-001/79-A
(SAGWA) 		1721001000NRG25050520240169229 06/05/2024 Deva 1721001WL008458 Deva 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 Deva STATE BANK OF INDIA(508548)
487 THANDLA MP-21-001-039-001/79-C
(SAGWA) 		1721001000NRG25050520240169230 06/05/2024 Banti 1721001WL008458 Banti 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 Banti STATE BANK OF INDIA(508548)
488 THANDLA MP-21-001-040-002/1
(CHAPANER) 		1721001000NRG25050520240169232 06/05/2024 Haru Muniya 1721001WL008458 Haru Muniya 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 HaruMuniya STATE BANK OF INDIA(508548)
489 THANDLA MP-21-001-040-002/1
(CHAPANER) 		1721001000NRG25050520240169231 06/05/2024 Rupala Muniya 1721001WL008458 Rupala Muniya 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 RupalaMuniya STATE BANK OF INDIA(508548)
490 THANDLA MP-21-001-040-002/103
(CHAPANER) 		1721001000NRG25050520240169233 06/05/2024 Ditiya Nagu 1721001WL008458 Ditiya Nagu 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 DitiyaNagu STATE BANK OF INDIA(508548)
491 THANDLA MP-21-001-040-002/103
(CHAPANER) 		1721001000NRG25050520240169234 06/05/2024 Rasali 1721001WL008458 Rasali 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 Rasali STATE BANK OF INDIA(508548)
492 THANDLA MP-21-001-040-002/25
(CHAPANER) 		1721001000NRG25050520240169235 06/05/2024 Balu Manna 1721001WL008458 Balu Manna 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 BaluManna STATE BANK OF INDIA(508548)
493 THANDLA MP-21-001-040-002/25
(CHAPANER) 		1721001000NRG25050520240169236 06/05/2024 Balu Manna 1721001WL008458 Balu Manna 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 BaluManna BANK OF INDIA(508505)
494 THANDLA MP-21-001-040-002/273
(CHAPANER) 		1721001000NRG25050520240169237 06/05/2024 KANTILAL 1721001WL008458 KANTILAL 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 KANTILAL FINO PAYMENTS BANK LTD(608001)
495 THANDLA MP-21-001-040-002/53
(CHAPANER) 		1721001000NRG25050520240169238 06/05/2024 Pappu 1721001WL008458 Pappu 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 Pappu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
496 THANDLA MP-21-001-041-003/13
(PATDI) 		1721001000NRG25060520240177034 06/05/2024 Varsing Mangliya 1721001WL008811 Varsing Mangliya 00415 SBIN0030180 2916 2916 Processed 10/05/2024 740879585 VarsingMangliya STATE BANK OF INDIA(508548)
497 THANDLA MP-21-001-041-003/28
(PATDI) 		1721001000NRG25060520240177035 06/05/2024 Sardar Harjee 1721001WL008812 Sardar Harjee 00415 SBIN0030180 1944 1944 Processed 10/05/2024 740879585 SardarHarjee STATE BANK OF INDIA(508548)
498 THANDLA MP-21-001-041-003/59-D
(PATDI) 		1721001000NRG25060520240177036 06/05/2024 HIRALAL GARWAL 1721001WL008813 HIRALAL GARWAL 00415 SBIN0030180 2673 2673 Processed 10/05/2024 740879585 HIRALALGARWAL STATE BANK OF INDIA(508548)
499 THANDLA MP-21-001-041-003/59-D
(PATDI) 		1721001000NRG25060520240177037 06/05/2024 TOLA GARWAL 1721001WL008813 TOLA GARWAL 00415 SBIN0030180 2673 2673 Processed 10/05/2024 740879585 TOLAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
500 THANDLA MP-21-001-041-003/70-A
(PATDI) 		1721001000NRG25060520240177039 06/05/2024 KANTA 1721001WL008813 KANTA 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 KANTA NARMADA JHABUA GRAMIN BANK(508515)
501 THANDLA MP-21-001-041-003/70-A
(PATDI) 		1721001000NRG25060520240177038 06/05/2024 MUKESH DAMAR 1721001WL008813 MUKESH DAMAR 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 MUKESHDAMAR STATE BANK OF INDIA(508548)
502 THANDLA MP-21-001-044-001/110
(BHAMAL) 		1721001000NRG25050520240170815 06/05/2024 Davli 1721001WL008523 Davli 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 Davli STATE BANK OF INDIA(508548)
503 THANDLA MP-21-001-044-001/110
(BHAMAL) 		1721001000NRG25050520240170814 06/05/2024 Kamalsingh limji 1721001WL008523 Kamalsingh limji 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 Kamalsinghlimji STATE BANK OF INDIA(508548)
504 THANDLA MP-21-001-044-001/111
(BHAMAL) 		1721001000NRG25050520240170816 06/05/2024 Bhura Duda 1721001WL008523 Bhura Duda 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 BhuraDuda STATE BANK OF INDIA(508548)
505 THANDLA MP-21-001-044-001/119
(BHAMAL) 		1721001000NRG25050520240170817 06/05/2024 suakram 1721001WL008523 suakram 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 suakram STATE BANK OF INDIA(508548)
506 THANDLA MP-21-001-044-001/150
(BHAMAL) 		1721001000NRG25050520240170818 06/05/2024 Ratni Varsing 1721001WL008523 Ratni Varsing 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 RatniVarsing STATE BANK OF INDIA(508548)
507 THANDLA MP-21-001-044-001/150
(BHAMAL) 		1721001000NRG25050520240170819 06/05/2024 Ratni Varsing 1721001WL008523 Ratni Varsing 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 RatniVarsing STATE BANK OF INDIA(508548)
508 THANDLA MP-21-001-044-001/160
(BHAMAL) 		1721001000NRG25050520240170820 06/05/2024 Sajani Bhuriya 1721001WL008523 Sajani Bhuriya 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 SajaniBhuriya NARMADA JHABUA GRAMIN BANK(508515)
509 THANDLA MP-21-001-044-001/20
(BHAMAL) 		1721001000NRG25050520240170822 06/05/2024 Permi Balu 1721001WL008523 Permi Balu 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 PermiBalu FINO PAYMENTS BANK LTD(608001)
510 THANDLA MP-21-001-044-001/224
(BHAMAL) 		1721001000NRG25050520240170823 06/05/2024 Hiraalal Punaa 1721001WL008523 Hiraalal Punaa 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 HiraalalPunaa STATE BANK OF INDIA(508548)
511 THANDLA MP-21-001-044-001/230
(BHAMAL) 		1721001000NRG25050520240170825 06/05/2024 BHUNDI 1721001WL008523 BHUNDI 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 BHUNDI STATE BANK OF INDIA(508548)
512 THANDLA MP-21-001-044-001/232
(BHAMAL) 		1721001000NRG25050520240170826 06/05/2024 Ramudi 1721001WL008523 Ramudi 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 Ramudi STATE BANK OF INDIA(508548)
513 THANDLA MP-21-001-044-001/235
(BHAMAL) 		1721001000NRG25050520240170827 06/05/2024 LIMJI DINDOR 1721001WL008523 LIMJI DINDOR 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 LIMJIDINDOR STATE BANK OF INDIA(508548)
514 THANDLA MP-21-001-044-001/239-A
(BHAMAL) 		1721001000NRG25050520240170828 06/05/2024 KALI 1721001WL008523 KALI 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 KALI NARMADA JHABUA GRAMIN BANK(508515)
515 THANDLA MP-21-001-044-001/243-B
(BHAMAL) 		1721001000NRG25050520240170830 06/05/2024 MUNNI 1721001WL008523 MUNNI 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 MUNNI STATE BANK OF INDIA(508548)
516 THANDLA MP-21-001-044-001/243-B
(BHAMAL) 		1721001000NRG25050520240170829 06/05/2024 PRAKASH 1721001WL008523 PRAKASH 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 PRAKASH STATE BANK OF INDIA(508548)
517 THANDLA MP-21-001-044-001/246
(BHAMAL) 		1721001000NRG25050520240170831 06/05/2024 Hindu Huraji 1721001WL008523 Hindu Huraji 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 HinduHuraji STATE BANK OF INDIA(508548)
518 THANDLA MP-21-001-044-001/246
(BHAMAL) 		1721001000NRG25050520240170832 06/05/2024 Hindu Huraji 1721001WL008523 Hindu Huraji 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 HinduHuraji NARMADA JHABUA GRAMIN BANK(508515)
519 THANDLA MP-21-001-044-001/256-D
(BHAMAL) 		1721001000NRG25050520240170834 06/05/2024 KAMALA 1721001WL008523 KAMALA 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 KAMALA STATE BANK OF INDIA(508548)
520 THANDLA MP-21-001-044-001/26
(BHAMAL) 		1721001000NRG25050520240170835 06/05/2024 KAMATU KANTU 1721001WL008523 KAMATU KANTU 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 KAMATUKANTU NARMADA JHABUA GRAMIN BANK(508515)
521 THANDLA MP-21-001-044-001/304
(BHAMAL) 		1721001000NRG25050520240170836 06/05/2024 Kamtu Nathu 1721001WL008523 Kamtu Nathu 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 KamtuNathu BANK OF BARODA(606985)
522 THANDLA MP-21-001-044-001/304
(BHAMAL) 		1721001000NRG25050520240170837 06/05/2024 Kamtu Nathu 1721001WL008523 Kamtu Nathu 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 KamtuNathu BANK OF BARODA(606985)
523 THANDLA MP-21-001-044-001/32
(BHAMAL) 		1721001000NRG25050520240170838 06/05/2024 DHULJI NINAMA 1721001WL008523 DHULJI NINAMA 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 DHULJININAMA STATE BANK OF INDIA(508548)
524 THANDLA MP-21-001-044-001/32
(BHAMAL) 		1721001000NRG25050520240170839 06/05/2024 MADI NINAMA 1721001WL008523 MADI NINAMA 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 MADININAMA STATE BANK OF INDIA(508548)
525 THANDLA MP-21-001-044-001/32
(BHAMAL) 		1721001000NRG25050520240170840 06/05/2024 MADI NINAMA 1721001WL008523 MADI NINAMA 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 MADININAMA BANK OF BARODA(606985)
526 THANDLA MP-21-001-044-001/324
(BHAMAL) 		1721001000NRG25050520240170843 06/05/2024 SITA DAMAR 1721001WL008523 SITA DAMAR 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 SITADAMAR STATE BANK OF INDIA(508548)
527 THANDLA MP-21-001-044-001/346-B
(BHAMAL) 		1721001000NRG25050520240170844 06/05/2024 Chatarsingh Dulsingh 1721001WL008523 Chatarsingh Dulsingh 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 ChatarsinghDulsingh STATE BANK OF INDIA(508548)
528 THANDLA MP-21-001-044-001/346-B
(BHAMAL) 		1721001000NRG25050520240170845 06/05/2024 Chatarsingh Dulsingh 1721001WL008523 Chatarsingh Dulsingh 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 ChatarsinghDulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
529 THANDLA MP-21-001-044-001/388
(BHAMAL) 		1721001000NRG25050520240170848 06/05/2024 NARJI KODAR 1721001WL008523 NARJI KODAR 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 NARJIKODAR STATE BANK OF INDIA(508548)
530 THANDLA MP-21-001-044-001/388
(BHAMAL) 		1721001000NRG25050520240170849 06/05/2024 SITA NARJI 1721001WL008523 SITA NARJI 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 SITANARJI STATE BANK OF INDIA(508548)
531 THANDLA MP-21-001-044-001/391-B
(BHAMAL) 		1721001000NRG25050520240170850 06/05/2024 Bhadur 1721001WL008523 Bhadur 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 Bhadur STATE BANK OF INDIA(508548)
532 THANDLA MP-21-001-044-001/391-B
(BHAMAL) 		1721001000NRG25050520240170851 06/05/2024 Toli 1721001WL008523 Toli 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 Toli STATE BANK OF INDIA(508548)
533 THANDLA MP-21-001-044-001/411
(BHAMAL) 		1721001000NRG25050520240170852 06/05/2024 SHAITAN DINDOR 1721001WL008523 SHAITAN DINDOR 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 SHAITANDINDOR INDIA POST PAYMENTS BANK LIMITED(508528)
534 THANDLA MP-21-001-044-001/455-A
(BHAMAL) 		1721001000NRG25050520240170855 06/05/2024 SARDARSINGH 1721001WL008523 SARDARSINGH 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 SARDARSINGH STATE BANK OF INDIA(508548)
535 THANDLA MP-21-001-044-001/455-B
(BHAMAL) 		1721001000NRG25050520240170858 06/05/2024 CHANDA 1721001WL008523 CHANDA 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 CHANDA STATE BANK OF INDIA(508548)
536 THANDLA MP-21-001-044-001/455-B
(BHAMAL) 		1721001000NRG25050520240170857 06/05/2024 Mangusingh Solnki 1721001WL008523 Mangusingh Solnki 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 MangusinghSolnki STATE BANK OF INDIA(508548)
537 THANDLA MP-21-001-044-001/467
(BHAMAL) 		1721001000NRG25050520240170859 06/05/2024 Narji Luna 1721001WL008523 Narji Luna 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 NarjiLuna STATE BANK OF INDIA(508548)
538 THANDLA MP-21-001-044-001/468
(BHAMAL) 		1721001000NRG25050520240170861 06/05/2024 Basanti 1721001WL008523 Basanti 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 Basanti STATE BANK OF INDIA(508548)
539 THANDLA MP-21-001-044-001/469
(BHAMAL) 		1721001000NRG25050520240170862 06/05/2024 DULESINGH 1721001WL008523 DULESINGH 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 DULESINGH STATE BANK OF INDIA(508548)
540 THANDLA MP-21-001-044-001/525
(BHAMAL) 		1721001000NRG25050520240170866 06/05/2024 nathu 1721001WL008523 nathu 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 nathu INDIA POST PAYMENTS BANK LIMITED(508528)
541 THANDLA MP-21-001-044-001/525
(BHAMAL) 		1721001000NRG25050520240170867 06/05/2024 nathu 1721001WL008523 nathu 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 nathu INDIA POST PAYMENTS BANK LIMITED(508528)
542 THANDLA MP-21-001-044-001/532
(BHAMAL) 		1721001000NRG25050520240170868 06/05/2024 Laxmi 1721001WL008523 Laxmi 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 Laxmi STATE BANK OF INDIA(508548)
543 THANDLA MP-21-001-044-001/58-A
(BHAMAL) 		1721001000NRG25050520240170870 06/05/2024 BHULI 1721001WL008523 BHULI 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 BHULI STATE BANK OF INDIA(508548)
544 THANDLA MP-21-001-044-001/58-A
(BHAMAL) 		1721001000NRG25050520240170869 06/05/2024 NATHU DINDOR 1721001WL008523 NATHU DINDOR 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 NATHUDINDOR STATE BANK OF INDIA(508548)
545 THANDLA MP-21-001-044-001/92
(BHAMAL) 		1721001000NRG25050520240170873 06/05/2024 Bhimasingh sohan singh 1721001WL008523 Bhimasingh sohan singh 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 Bhimasinghsohansingh STATE BANK OF INDIA(508548)
546 THANDLA MP-21-001-045-001/88
(NARSIGH PADA) 		1721001045NRG25050520240171392 06/05/2024 Gotma Manna 1721001045WL008539 Gotma Manna 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 GotmaManna STATE BANK OF INDIA(508548)
547 THANDLA MP-21-001-045-001/88
(NARSIGH PADA) 		1721001045NRG25050520240171393 06/05/2024 Maagudi Gotama 1721001045WL008539 Maagudi Gotama 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 MaagudiGotama NARMADA JHABUA GRAMIN BANK(508515)
548 THANDLA MP-21-001-045-001/90
(NARSIGH PADA) 		1721001045NRG25050520240171394 06/05/2024 Amari Bheru 1721001045WL008539 Amari Bheru 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 AmariBheru NARMADA JHABUA GRAMIN BANK(508515)
549 THANDLA MP-21-001-045-001/90-A
(NARSIGH PADA) 		1721001045NRG25050520240171398 06/05/2024 Nirmala 1721001045WL008539 Nirmala 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
550 THANDLA MP-21-001-045-001/90-A
(NARSIGH PADA) 		1721001045NRG25050520240171397 06/05/2024 Nirmala 1721001045WL008539 Nirmala 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 Nirmala FINO PAYMENTS BANK LTD(608001)
551 THANDLA MP-21-001-045-001/90-A
(NARSIGH PADA) 		1721001045NRG25050520240171395 06/05/2024 Varsingh Singad 1721001045WL008539 Varsingh Singad 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 VarsinghSingad NARMADA JHABUA GRAMIN BANK(508515)
552 THANDLA MP-21-001-045-003/50
(NARSIGH PADA) 		1721001045NRG25050520240171400 06/05/2024 SHANTU 1721001045WL008539 SHANTU 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 SHANTU STATE BANK OF INDIA(508548)
553 THANDLA MP-21-001-045-003/50
(NARSIGH PADA) 		1721001045NRG25050520240171401 06/05/2024 SHANTU 1721001045WL008539 SHANTU 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 SHANTU STATE BANK OF INDIA(508548)
554 THANDLA MP-21-001-047-001/128
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170882 06/05/2024 Masri Katara 1721001WL008526 Masri Katara 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 MasriKatara STATE BANK OF INDIA(508548)
555 THANDLA MP-21-001-047-001/135
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170886 06/05/2024 SAMUDI HUKALA DAMAR 1721001WL008526 SAMUDI HUKALA DAMAR 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 SAMUDIHUKALADAMAR STATE BANK OF INDIA(508548)
556 THANDLA MP-21-001-047-001/145
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170889 06/05/2024 BABU LALAJI DAMAR 1721001WL008526 BABU LALAJI DAMAR 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 BABULALAJIDAMAR BANK OF BARODA(606985)
557 THANDLA MP-21-001-047-001/145
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170890 06/05/2024 CHOKALI BABU DAMAR 1721001WL008526 CHOKALI BABU DAMAR 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 CHOKALIBABUDAMAR STATE BANK OF INDIA(508548)
558 THANDLA MP-21-001-047-001/207
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170903 06/05/2024 BHURA GARWAL 1721001WL008526 BHURA GARWAL 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 BHURAGARWAL NARMADA JHABUA GRAMIN BANK(508515)
559 THANDLA MP-21-001-047-001/225
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170905 06/05/2024 KALAVATI RAJESH DAMAR 1721001WL008526 KALAVATI RAJESH DAMAR 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 KALAVATIRAJESHDAMAR STATE BANK OF INDIA(508548)
560 THANDLA MP-21-001-047-001/233-A
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170907 06/05/2024 TERU MOGAJI 1721001WL008526 TERU MOGAJI 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 TERUMOGAJI STATE BANK OF INDIA(508548)
561 THANDLA MP-21-001-047-001/240-B
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170912 06/05/2024 MR MUKESH GOBRIYA DAMAR 1721001WL008526 MR MUKESH GOBRIYA DAMAR 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 MRMUKESHGOBRIYADAMAR STATE BANK OF INDIA(508548)
562 THANDLA MP-21-001-047-001/291-A
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170931 06/05/2024 BHEELU MAIDA 1721001WL008526 BHEELU MAIDA 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 BHEELUMAIDA STATE BANK OF INDIA(508548)
563 THANDLA MP-21-001-047-001/291-A
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170932 06/05/2024 BHEELU MAIDA 1721001WL008526 BHEELU MAIDA 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 BHEELUMAIDA BANK OF BARODA(606985)
564 THANDLA MP-21-001-047-001/291-B
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170933 06/05/2024 Bhuresingh 1721001WL008526 Bhuresingh 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 Bhuresingh STATE BANK OF INDIA(508548)
565 THANDLA MP-21-001-047-001/292-B
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170939 06/05/2024 Reshama Maida 1721001WL008526 Reshama Maida 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 ReshamaMaida FINCARE SMALL FINANCE BANK LTD(608304)
566 THANDLA MP-21-001-047-001/311-A
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170953 06/05/2024 JALU TARIYA DAMAR 1721001WL008526 JALU TARIYA DAMAR 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 JALUTARIYADAMAR STATE BANK OF INDIA(508548)
567 THANDLA MP-21-001-047-001/402-A
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170961 06/05/2024 Lalita 1721001WL008526 Lalita 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 Lalita STATE BANK OF INDIA(508548)
568 THANDLA MP-21-001-047-001/402-A
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170960 06/05/2024 Narsingh 1721001WL008526 Narsingh 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 Narsingh STATE BANK OF INDIA(508548)
569 THANDLA MP-21-001-047-001/406-B
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170963 06/05/2024 Kalusingh 1721001WL008526 Kalusingh 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 Kalusingh STATE BANK OF INDIA(508548)
570 THANDLA MP-21-001-047-001/409
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170964 06/05/2024 BiJALI BHUNDA DAMAR 1721001WL008526 BiJALI BHUNDA DAMAR 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 BiJALIBHUNDADAMAR BANK OF BARODA(606985)
571 THANDLA MP-21-001-048-001/191
(RANNI) 		1721001000NRG25050520240169241 06/05/2024 Punja Badda 1721001WL008458 Punja Badda 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 PunjaBadda STATE BANK OF INDIA(508548)
572 THANDLA MP-21-001-048-001/191
(RANNI) 		1721001000NRG25050520240169242 06/05/2024 Punja Badda 1721001WL008458 Punja Badda 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 PunjaBadda STATE BANK OF INDIA(508548)
573 THANDLA MP-21-001-048-001/328
(RANNI) 		1721001000NRG25050520240169244 06/05/2024 JEEVA RAMESH 1721001WL008458 JEEVA RAMESH 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 JEEVARAMESH FINCARE SMALL FINANCE BANK LTD(608304)
574 THANDLA MP-21-001-048-001/328
(RANNI) 		1721001000NRG25050520240169243 06/05/2024 RAMESH MEGJI 1721001WL008458 RAMESH MEGJI 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 RAMESHMEGJI BANK OF BARODA(606985)
575 THANDLA MP-21-001-048-001/328
(RANNI) 		1721001000NRG25050520240169245 06/05/2024 SHIVRAJ RAMRSH 1721001WL008458 SHIVRAJ RAMRSH 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 SHIVRAJRAMRSH STATE BANK OF INDIA(508548)
576 THANDLA MP-21-001-048-001/545-A
(RANNI) 		1721001000NRG25050520240169246 06/05/2024 PRABHU MAIDA 1721001WL008458 PRABHU MAIDA 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 PRABHUMAIDA STATE BANK OF INDIA(508548)
577 THANDLA MP-21-001-049-001/11
(NARELA) 		1721001000NRG25060520240178375 06/05/2024 MADANLAL RAMCHANDRA 1721001WL008883 MADANLAL RAMCHANDRA 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 MADANLALRAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
578 THANDLA MP-21-001-049-001/129-A
(NARELA) 		1721001000NRG25050520240169249 06/05/2024 BHULI VASUNIYA 1721001WL008458 BHULI VASUNIYA 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 BHULIVASUNIYA STATE BANK OF INDIA(508548)
579 THANDLA MP-21-001-049-001/201
(NARELA) 		1721001000NRG25050520240169250 06/05/2024 MR AMARSINGH 1721001WL008458 MR AMARSINGH 00415 SBIN0030180 1215 1215 Rejected 10/05/2024 740879585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 THANDLA MP-21-001-049-001/202-A
(NARELA) 		1721001000NRG25060520240178378 06/05/2024 KUVAREE DINDORE 1721001WL008883 KUVAREE DINDORE 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 KUVAREEDINDORE STATE BANK OF INDIA(508548)
581 THANDLA MP-21-001-049-001/271-A
(NARELA) 		1721001000NRG25060520240178390 06/05/2024 Durga Badu 1721001WL008883 Durga Badu 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 DurgaBadu STATE BANK OF INDIA(508548)
582 THANDLA MP-21-001-049-001/279
(NARELA) 		1721001000NRG25060520240178400 06/05/2024 HADDUBAI MUNIYA 1721001WL008883 HADDUBAI MUNIYA 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 HADDUBAIMUNIYA STATE BANK OF INDIA(508548)
583 THANDLA MP-21-001-049-001/281-A
(NARELA) 		1721001000NRG25060520240178401 06/05/2024 JANA RAJESH 1721001WL008883 JANA RAJESH 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 JANARAJESH STATE BANK OF INDIA(508548)
584 THANDLA MP-21-001-049-001/296
(NARELA) 		1721001000NRG25050520240169251 06/05/2024 Kodi Bai Parmar 1721001WL008458 Kodi Bai Parmar 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 KodiBaiParmar STATE BANK OF INDIA(508548)
585 THANDLA MP-21-001-049-001/304-A
(NARELA) 		1721001000NRG25060520240178407 06/05/2024 PEPA GARWAL 1721001WL008883 PEPA GARWAL 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 PEPAGARWAL STATE BANK OF INDIA(508548)
586 THANDLA MP-21-001-049-001/305
(NARELA) 		1721001000NRG25060520240178408 06/05/2024 KANCHAN BAI TAD 1721001WL008883 KANCHAN BAI TAD 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 KANCHANBAITAD NARMADA JHABUA GRAMIN BANK(508515)
587 THANDLA MP-21-001-049-001/309-A
(NARELA) 		1721001000NRG25060520240176602 06/05/2024 Devla Dindor 1721001WL008800 Devla Dindor 00415 SBIN0030180 1326 1326 Rejected 10/05/2024 740879585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 THANDLA MP-21-001-049-001/331
(NARELA) 		1721001000NRG25060520240178410 06/05/2024 MALU Gajratsingh 1721001WL008883 MALU Gajratsingh 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 MALUGajratsingh STATE BANK OF INDIA(508548)
589 THANDLA MP-21-001-049-001/332-B
(NARELA) 		1721001000NRG25060520240178412 06/05/2024 NIRMALA VASUNIYA 1721001WL008883 NIRMALA VASUNIYA 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 NIRMALAVASUNIYA STATE BANK OF INDIA(508548)
590 THANDLA MP-21-001-049-001/343
(NARELA) 		1721001000NRG25060520240178417 06/05/2024 Galiya Harji 1721001WL008883 Galiya Harji 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 GaliyaHarji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
591 THANDLA MP-21-001-049-001/343
(NARELA) 		1721001000NRG25060520240178418 06/05/2024 Kamali Harji 1721001WL008883 Kamali Harji 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 KamaliHarji STATE BANK OF INDIA(508548)
592 THANDLA MP-21-001-049-001/346
(NARELA) 		1721001000NRG25060520240178423 06/05/2024 Nadudi MOHAN 1721001WL008883 Nadudi MOHAN 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 NadudiMOHAN STATE BANK OF INDIA(508548)
593 THANDLA MP-21-001-049-001/366
(NARELA) 		1721001000NRG25050520240169261 06/05/2024 MR SUNDAR BAI RAMSINGH 1721001WL008458 MR SUNDAR BAI RAMSINGH 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 MRSUNDARBAIRAMSINGH STATE BANK OF INDIA(508548)
594 THANDLA MP-21-001-049-001/369-A
(NARELA) 		1721001000NRG25050520240169267 06/05/2024 ANITA BHARATSINGH RATHORE 1721001WL008458 ANITA BHARATSINGH RATHORE 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 ANITABHARATSINGHRATHORE STATE BANK OF INDIA(508548)
595 THANDLA MP-21-001-049-001/385-A
(NARELA) 		1721001000NRG25060520240178436 06/05/2024 Anguri Guddu 1721001WL008883 Anguri Guddu 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 AnguriGuddu STATE BANK OF INDIA(508548)
596 THANDLA MP-21-001-049-001/385-A
(NARELA) 		1721001000NRG25060520240178435 06/05/2024 KAMATU BHANAJI VASUNIYA 1721001WL008883 KAMATU BHANAJI VASUNIYA 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 KAMATUBHANAJIVASUNIYA STATE BANK OF INDIA(508548)
597 THANDLA MP-21-001-049-001/385-B
(NARELA) 		1721001000NRG25060520240178437 06/05/2024 NATHI PAPPU VASUNIYA 1721001WL008883 NATHI PAPPU VASUNIYA 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 NATHIPAPPUVASUNIYA STATE BANK OF INDIA(508548)
598 THANDLA MP-21-001-049-001/413-A
(NARELA) 		1721001000NRG25050520240169274 06/05/2024 MRS SAVTRI BAI 1721001WL008458 MRS SAVTRI BAI 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 MRSSAVTRIBAI STATE BANK OF INDIA(508548)
599 THANDLA MP-21-001-049-001/420-B
(NARELA) 		1721001000NRG25060520240178439 06/05/2024 RANGA BAI DINDOR 1721001WL008883 RANGA BAI DINDOR 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 RANGABAIDINDOR STATE BANK OF INDIA(508548)
600 THANDLA MP-21-001-049-001/420-C
(NARELA) 		1721001000NRG25060520240178441 06/05/2024 REKHA DINDOR 1721001WL008883 REKHA DINDOR 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 REKHADINDOR STATE BANK OF INDIA(508548)
601 THANDLA MP-21-001-049-001/52
(NARELA) 		1721001000NRG25060520240178443 06/05/2024 Jamana Deepa 1721001WL008883 Jamana Deepa 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 JamanaDeepa STATE BANK OF INDIA(508548)
602 THANDLA MP-21-001-049-001/55
(NARELA) 		1721001000NRG25060520240178444 06/05/2024 mukeshbhimji 1721001WL008883 mukeshbhimji 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 mukeshbhimji NARMADA JHABUA GRAMIN BANK(508515)
603 THANDLA MP-21-001-049-001/87
(NARELA) 		1721001000NRG25060520240178445 06/05/2024 KALIBAI MALJI 1721001WL008883 KALIBAI MALJI 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 KALIBAIMALJI STATE BANK OF INDIA(508548)
604 THANDLA MP-21-001-049-001/99
(NARELA) 		1721001000NRG25060520240178448 06/05/2024 HURAN GARWAL 1721001WL008883 HURAN GARWAL 00415 SBIN0030180 1458 1458 Processed 10/05/2024 740879585 HURANGARWAL STATE BANK OF INDIA(508548)
605 THANDLA MP-21-001-053-001/201-A
(KUKADIPADA) 		1721001000NRG25050520240169276 06/05/2024 Shambhu 1721001WL008458 Shambhu 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 Shambhu STATE BANK OF INDIA(508548)
606 THANDLA MP-21-001-053-001/201-A
(KUKADIPADA) 		1721001000NRG25050520240169277 06/05/2024 Vela 1721001WL008458 Vela 00415 SBIN0030180 1215 1215 Processed 10/05/2024 740879585 Vela BANK OF BARODA(606985)
SubTotal 238980 238980
607 THANDLA MP-21-001-024-001/339-B
(KALDELA) 		1721001000NRG25060520240177634 06/05/2024 Pushpa 1721001WL008836 Pushpa 00415 SBIN0030241 1458 1458 Processed 10/05/2024 740879585 Pushpa INDUSIND BANK(607189)
SubTotal 1458 1458
608 THANDLA MP-21-001-021-001/290
(UDEPURIYA) 		1721001021NRG25040520240167418 06/05/2024 DIPIKA KATARA 1721001021WL008382 DIPIKA KATARA 00688 FINO0001001 1458 1458 Processed 10/05/2024 740879585 DIPIKAKATARA FINO PAYMENTS BANK LTD(608001)
609 THANDLA MP-21-001-021-001/290-B
(UDEPURIYA) 		1721001021NRG25040520240167420 06/05/2024 LUSIYA KATARA 1721001021WL008382 LUSIYA KATARA 00688 FINO0001001 1458 1458 Processed 10/05/2024 740879585 LUSIYAKATARA FINO PAYMENTS BANK LTD(608001)
610 THANDLA MP-21-001-021-001/290-B
(UDEPURIYA) 		1721001021NRG25040520240167419 06/05/2024 SANJAY KATARA 1721001021WL008382 SANJAY KATARA 00688 FINO0001001 1458 1458 Processed 10/05/2024 740879585 SANJAYKATARA FINO PAYMENTS BANK LTD(608001)
611 THANDLA MP-21-001-027-001/363
(MADALDA) 		1721001000NRG25050520240169175 06/05/2024 RAMA BHURIYA 1721001WL008458 RAMA BHURIYA 00688 FINO0001001 1215 1215 Processed 10/05/2024 740879585 RAMABHURIYA FINO PAYMENTS BANK LTD(608001)
612 THANDLA MP-21-001-035-004/38
(DHAMNI BADI) 		1721001064NRG25060520240176038 06/05/2024 Pravin 1721001064WL008763 Pravin 00688 FINO0001001 1458 1458 Processed 10/05/2024 740879585 Pravin NARMADA JHABUA GRAMIN BANK(508515)
613 THANDLA MP-21-001-035-004/38
(DHAMNI BADI) 		1721001064NRG25060520240176039 06/05/2024 Rakesh 1721001064WL008763 Rakesh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740879585 Rakesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
614 THANDLA MP-21-001-047-001/236
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170910 06/05/2024 Mathuri 1721001WL008526 Mathuri 00688 FINO0001001 1458 1458 Processed 10/05/2024 740879585 Mathuri BANK OF BARODA(606985)
615 THANDLA MP-21-001-047-001/306-A
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170946 06/05/2024 Praveen damor 1721001WL008526 Praveen damor 00688 FINO0001001 1458 1458 Processed 10/05/2024 740879585 Praveendamor FINO PAYMENTS BANK LTD(608001)
616 THANDLA MP-21-001-047-001/306-A
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170947 06/05/2024 Vishnu Damor 1721001WL008526 Vishnu Damor 00688 FINO0001001 1458 1458 Processed 10/05/2024 740879585 VishnuDamor FINO PAYMENTS BANK LTD(608001)
617 THANDLA MP-21-001-047-001/402
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170956 06/05/2024 Nanududi 1721001WL008526 Nanududi 00688 FINO0001001 1458 1458 Processed 10/05/2024 740879585 Nanududi FINO PAYMENTS BANK LTD(608001)
SubTotal 14337 14337
618 THANDLA MP-21-001-003-001/41
(BATTHA) 		1721001000NRG25050520240170773 06/05/2024 Manji Sadiya 1721001WL008517 Manji Sadiya 00691 IPOS0000001 240 240 Processed 10/05/2024 740879585 ManjiSadiya INDIA POST PAYMENTS BANK LIMITED(508528)
619 THANDLA MP-21-001-020-001/208-A
(MANPUR) 		1721001060NRG25060520240174303 06/05/2024 reena singadiya 1721001060WL008676 reena singadiya 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740879585 reenasingadiya INDIA POST PAYMENTS BANK LIMITED(508528)
620 THANDLA MP-21-001-021-001/219-B
(UDEPURIYA) 		1721001021NRG25040520240167411 06/05/2024 REKHA SINGADIYA 1721001021WL008382 REKHA SINGADIYA 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740879585 REKHASINGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
621 THANDLA MP-21-001-024-001/58
(KALDELA) 		1721001000NRG25060520240177698 06/05/2024 Bharat 1721001WL008836 Bharat 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740879585 Bharat STATE BANK OF INDIA(508548)
622 THANDLA MP-21-001-024-001/58
(KALDELA) 		1721001000NRG25060520240177697 06/05/2024 Mina Bhabor 1721001WL008836 Mina Bhabor 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740879585 MinaBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
623 THANDLA MP-21-001-037-001/134
(MUNJAL) 		1721001000NRG25060520240179113 06/05/2024 Kallu damor 1721001WL008942 Kallu damor 00691 IPOS0000001 729 729 Processed 10/05/2024 740879585 Kalludamor INDIA POST PAYMENTS BANK LIMITED(508528)
624 THANDLA MP-21-001-037-001/37-A
(MUNJAL) 		1721001000NRG25060520240179127 06/05/2024 Lila Bhuriya 1721001WL008942 Lila Bhuriya 00691 IPOS0000001 729 729 Processed 10/05/2024 740879585 LilaBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
625 THANDLA MP-21-001-037-001/37-A
(MUNJAL) 		1721001000NRG25060520240179126 06/05/2024 Raju Bhuriya 1721001WL008942 Raju Bhuriya 00691 IPOS0000001 729 729 Processed 10/05/2024 740879585 RajuBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
626 THANDLA MP-21-001-037-001/80-A
(MUNJAL) 		1721001000NRG25060520240179164 06/05/2024 Mukesh Bhabor 1721001WL008942 Mukesh Bhabor 00691 IPOS0000001 486 486 Processed 10/05/2024 740879585 MukeshBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
627 THANDLA MP-21-001-037-001/80-A
(MUNJAL) 		1721001000NRG25060520240179165 06/05/2024 Pushpa Bhabor 1721001WL008942 Pushpa Bhabor 00691 IPOS0000001 486 486 Processed 10/05/2024 740879585 PushpaBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
628 THANDLA MP-21-001-037-001/81-A
(MUNJAL) 		1721001000NRG25060520240179167 06/05/2024 Pushpa Bhabor 1721001WL008942 Pushpa Bhabor 00691 IPOS0000001 486 486 Processed 10/05/2024 740879585 PushpaBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
629 THANDLA MP-21-001-037-001/81-A
(MUNJAL) 		1721001000NRG25060520240179166 06/05/2024 Vijay Bhabor 1721001WL008942 Vijay Bhabor 00691 IPOS0000001 486 486 Processed 10/05/2024 740879585 VijayBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
630 THANDLA MP-21-001-039-001/22-A
(SAGWA) 		1721001000NRG25050520240169224 06/05/2024 mahesh 1721001WL008458 mahesh 00691 IPOS0000001 972 972 Processed 10/05/2024 740879585 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
631 THANDLA MP-21-001-044-001/225
(BHAMAL) 		1721001000NRG25050520240170824 06/05/2024 LUNJI CHARPOTA 1721001WL008523 LUNJI CHARPOTA 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740879585 LUNJICHARPOTA INDIA POST PAYMENTS BANK LIMITED(508528)
632 THANDLA MP-21-001-047-001/292-B
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170938 06/05/2024 Prakash Maida 1721001WL008526 Prakash Maida 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740879585 PrakashMaida INDIA POST PAYMENTS BANK LIMITED(508528)
633 THANDLA MP-21-001-047-001/307-A
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170951 06/05/2024 Anju Maida 1721001WL008526 Anju Maida 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740879585 AnjuMaida INDIA POST PAYMENTS BANK LIMITED(508528)
634 THANDLA MP-21-001-047-001/307-A
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170950 06/05/2024 Suresh 1721001WL008526 Suresh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740879585 Suresh BANK OF BARODA(606985)
635 THANDLA MP-21-001-047-001/650-A
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170971 06/05/2024 Rekha Damar 1721001WL008526 Rekha Damar 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740879585 RekhaDamar STATE BANK OF INDIA(508548)
636 THANDLA MP-21-001-047-001/779
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170974 06/05/2024 Kantilal Maida 1721001WL008526 Kantilal Maida 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740879585 KantilalMaida STATE BANK OF INDIA(508548)
637 THANDLA MP-21-001-049-001/206-A
(NARELA) 		1721001000NRG25060520240178381 06/05/2024 Maina Amarsingh Vasuniya 1721001WL008883 Maina Amarsingh Vasuniya 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740879585 MainaAmarsinghVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
638 THANDLA MP-21-001-049-001/332
(NARELA) 		1721001000NRG25060520240178411 06/05/2024 Shanti Vasuniya 1721001WL008883 Shanti Vasuniya 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740879585 ShantiVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
639 THANDLA MP-21-001-049-001/347-A
(NARELA) 		1721001000NRG25060520240178425 06/05/2024 Shanti 1721001WL008883 Shanti 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740879585 Shanti STATE BANK OF INDIA(508548)
SubTotal 23568 23568
640 THANDLA MP-21-001-049-001/268
(NARELA) 		1721001000NRG25060520240176597 06/05/2024 Seeta Kamalsingh 1721001WL008800 Seeta Kamalsingh 00697 BKID0MG5015 1326 1326 Processed 10/05/2024 740879585 SeetaKamalsingh NARMADA JHABUA GRAMIN BANK(508515)
641 THANDLA MP-21-001-049-001/415
(NARELA) 		1721001000NRG25060520240178438 06/05/2024 SUNDAR BAI TAD 1721001WL008883 SUNDAR BAI TAD 00697 BKID0MG5015 1458 1458 Processed 10/05/2024 740879585 SUNDARBAITAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2784 2784
642 THANDLA MP-21-001-015-001/741-A
(MARJHARI) 		1721001021NRG25040520240167392 06/05/2024 KADWA 1721001021WL008382 KADWA 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 KADWA INDIA POST PAYMENTS BANK LIMITED(508528)
643 THANDLA MP-21-001-015-001/741-A
(MARJHARI) 		1721001021NRG25040520240167393 06/05/2024 KAKU 1721001021WL008382 KAKU 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 KAKU NARMADA JHABUA GRAMIN BANK(508515)
644 THANDLA MP-21-001-019-001/270
(CHIKALIYA) 		1721001021NRG25040520240167395 06/05/2024 Badali Damor 1721001021WL008382 Badali Damor 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 BadaliDamor NARMADA JHABUA GRAMIN BANK(508515)
645 THANDLA MP-21-001-019-001/270
(CHIKALIYA) 		1721001021NRG25040520240167394 06/05/2024 Bhalla Magan 1721001021WL008382 Bhalla Magan 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 BhallaMagan NARMADA JHABUA GRAMIN BANK(508515)
646 THANDLA MP-21-001-019-002/17-A
(CHIKALIYA) 		1721001000NRG25060520240177079 06/05/2024 KAMODI MAIDA 1721001WL008815 KAMODI MAIDA 00697 BKID0MG5032 180 180 Processed 10/05/2024 740879585 KAMODIMAIDA NARMADA JHABUA GRAMIN BANK(508515)
647 THANDLA MP-21-001-019-002/214
(CHIKALIYA) 		1721001000NRG25060520240177082 06/05/2024 Guamansing Sakariya 1721001WL008815 Guamansing Sakariya 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 GuamansingSakariya NARMADA JHABUA GRAMIN BANK(508515)
648 THANDLA MP-21-001-019-002/84
(CHIKALIYA) 		1721001000NRG25060520240177087 06/05/2024 Ramsu Uadaysingh 1721001WL008815 Ramsu Uadaysingh 00697 BKID0MG5032 180 180 Processed 10/05/2024 740879585 RamsuUadaysingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
649 THANDLA MP-21-001-021-001/332
(UDEPURIYA) 		1721001021NRG25040520240167426 06/05/2024 Hura Singadiya 1721001021WL008382 Hura Singadiya 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 HuraSingadiya NARMADA JHABUA GRAMIN BANK(508515)
650 THANDLA MP-21-001-021-001/332-B
(UDEPURIYA) 		1721001021NRG25040520240167429 06/05/2024 KALIYA SINGADIYA 1721001021WL008382 KALIYA SINGADIYA 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 KALIYASINGADIYA NARMADA JHABUA GRAMIN BANK(508515)
651 THANDLA MP-21-001-024-001/109-A
(KALDELA) 		1721001000NRG25060520240177501 06/05/2024 Agra 1721001WL008836 Agra 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 Agra BANK OF BARODA(606985)
652 THANDLA MP-21-001-024-001/109-B
(KALDELA) 		1721001000NRG25060520240177503 06/05/2024 Kavita 1721001WL008836 Kavita 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
653 THANDLA MP-21-001-024-001/111
(KALDELA) 		1721001000NRG25060520240177507 06/05/2024 Ramudi Khima 1721001WL008836 Ramudi Khima 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 RamudiKhima STATE BANK OF INDIA(508548)
654 THANDLA MP-21-001-024-001/111
(KALDELA) 		1721001000NRG25060520240177509 06/05/2024 TIBALI 1721001WL008836 TIBALI 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 TIBALI INDIA POST PAYMENTS BANK LIMITED(508528)
655 THANDLA MP-21-001-024-001/113
(KALDELA) 		1721001000NRG25060520240177511 06/05/2024 Champa 1721001WL008836 Champa 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 Champa STATE BANK OF INDIA(508548)
656 THANDLA MP-21-001-024-001/122
(KALDELA) 		1721001000NRG25060520240177514 06/05/2024 JAYSIGH 1721001WL008836 JAYSIGH 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 JAYSIGH NARMADA JHABUA GRAMIN BANK(508515)
657 THANDLA MP-21-001-024-001/13-A
(KALDELA) 		1721001000NRG25060520240177517 06/05/2024 Huri 1721001WL008836 Huri 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 Huri FINCARE SMALL FINANCE BANK LTD(608304)
658 THANDLA MP-21-001-024-001/134
(KALDELA) 		1721001000NRG25060520240177519 06/05/2024 Hukiya Bhabor 1721001WL008836 Hukiya Bhabor 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 HukiyaBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
659 THANDLA MP-21-001-024-001/19-A
(KALDELA) 		1721001000NRG25060520240177542 06/05/2024 Tibli Kharadi 1721001WL008836 Tibli Kharadi 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 TibliKharadi BANK OF BARODA(606985)
660 THANDLA MP-21-001-024-001/195
(KALDELA) 		1721001000NRG25060520240177543 06/05/2024 Kanta 1721001WL008836 Kanta 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 Kanta NARMADA JHABUA GRAMIN BANK(508515)
661 THANDLA MP-21-001-024-001/201
(KALDELA) 		1721001000NRG25060520240177548 06/05/2024 Munna 1721001WL008836 Munna 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 Munna NARMADA JHABUA GRAMIN BANK(508515)
662 THANDLA MP-21-001-024-001/205
(KALDELA) 		1721001000NRG25060520240177550 06/05/2024 Udayesingh Havsingh 1721001WL008836 Udayesingh Havsingh 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 UdayesinghHavsingh NARMADA JHABUA GRAMIN BANK(508515)
663 THANDLA MP-21-001-024-001/225
(KALDELA) 		1721001000NRG25060520240177562 06/05/2024 SHANTU GALIYA 1721001WL008836 SHANTU GALIYA 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 SHANTUGALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
664 THANDLA MP-21-001-024-001/24
(KALDELA) 		1721001000NRG25060520240177571 06/05/2024 Dulchandra 1721001WL008836 Dulchandra 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 Dulchandra NARMADA JHABUA GRAMIN BANK(508515)
665 THANDLA MP-21-001-024-001/24
(KALDELA) 		1721001000NRG25060520240177572 06/05/2024 PANI 1721001WL008836 PANI 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 PANI NARMADA JHABUA GRAMIN BANK(508515)
666 THANDLA MP-21-001-024-001/246
(KALDELA) 		1721001000NRG25060520240177575 06/05/2024 Jamusingh 1721001WL008836 Jamusingh 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 Jamusingh NARMADA JHABUA GRAMIN BANK(508515)
667 THANDLA MP-21-001-024-001/258
(KALDELA) 		1721001000NRG25060520240177581 06/05/2024 Khumchand Fatiya 1721001WL008836 Khumchand Fatiya 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 KhumchandFatiya NARMADA JHABUA GRAMIN BANK(508515)
668 THANDLA MP-21-001-024-001/258
(KALDELA) 		1721001000NRG25060520240177582 06/05/2024 Khumchand Fatiya 1721001WL008836 Khumchand Fatiya 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 KhumchandFatiya NARMADA JHABUA GRAMIN BANK(508515)
669 THANDLA MP-21-001-024-001/259
(KALDELA) 		1721001000NRG25060520240177585 06/05/2024 Bhura Fatiya 1721001WL008836 Bhura Fatiya 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 BhuraFatiya NARMADA JHABUA GRAMIN BANK(508515)
670 THANDLA MP-21-001-024-001/259
(KALDELA) 		1721001000NRG25060520240177586 06/05/2024 Bhura Fatiya 1721001WL008836 Bhura Fatiya 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 BhuraFatiya NARMADA JHABUA GRAMIN BANK(508515)
671 THANDLA MP-21-001-024-001/260
(KALDELA) 		1721001000NRG25060520240177588 06/05/2024 Kanu Bhabor 1721001WL008836 Kanu Bhabor 00697 BKID0MG5032 1458 1458 Rejected 10/05/2024 740879585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 THANDLA MP-21-001-024-001/260
(KALDELA) 		1721001000NRG25060520240177587 06/05/2024 Toliya 1721001WL008836 Toliya 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 Toliya NARMADA JHABUA GRAMIN BANK(508515)
673 THANDLA MP-21-001-024-001/260-A
(KALDELA) 		1721001000NRG25060520240177590 06/05/2024 jeta 1721001WL008836 jeta 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 jeta BANK OF BARODA(606985)
674 THANDLA MP-21-001-024-001/262
(KALDELA) 		1721001000NRG25060520240177592 06/05/2024 kalu havji 1721001WL008836 kalu havji 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 kaluhavji NARMADA JHABUA GRAMIN BANK(508515)
675 THANDLA MP-21-001-024-001/262
(KALDELA) 		1721001000NRG25060520240177593 06/05/2024 RESHA 1721001WL008836 RESHA 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 RESHA NARMADA JHABUA GRAMIN BANK(508515)
676 THANDLA MP-21-001-024-001/264
(KALDELA) 		1721001000NRG25060520240177595 06/05/2024 Harchand Katara 1721001WL008836 Harchand Katara 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 HarchandKatara NARMADA JHABUA GRAMIN BANK(508515)
677 THANDLA MP-21-001-024-001/264-A
(KALDELA) 		1721001000NRG25060520240177598 06/05/2024 Rekha Katara 1721001WL008836 Rekha Katara 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 RekhaKatara UNION BANK OF INDIA(508500)
678 THANDLA MP-21-001-024-001/279
(KALDELA) 		1721001000NRG25060520240177601 06/05/2024 Dharu Kharadi 1721001WL008836 Dharu Kharadi 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 DharuKharadi BANK OF BARODA(606985)
679 THANDLA MP-21-001-024-001/279
(KALDELA) 		1721001000NRG25060520240177602 06/05/2024 Halu 1721001WL008836 Halu 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 Halu NARMADA JHABUA GRAMIN BANK(508515)
680 THANDLA MP-21-001-024-001/315-A
(KALDELA) 		1721001000NRG25060520240177606 06/05/2024 Sarita 1721001WL008836 Sarita 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 Sarita STATE BANK OF INDIA(508548)
681 THANDLA MP-21-001-024-001/318-A
(KALDELA) 		1721001000NRG25060520240177615 06/05/2024 VESTA 1721001WL008836 VESTA 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 VESTA STATE BANK OF INDIA(508548)
682 THANDLA MP-21-001-024-001/323
(KALDELA) 		1721001000NRG25060520240177616 06/05/2024 Jhitu Huka 1721001WL008836 Jhitu Huka 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 JhituHuka NARMADA JHABUA GRAMIN BANK(508515)
683 THANDLA MP-21-001-024-001/324
(KALDELA) 		1721001000NRG25060520240177620 06/05/2024 Kamla Bhabor 1721001WL008836 Kamla Bhabor 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 KamlaBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
684 THANDLA MP-21-001-024-001/326
(KALDELA) 		1721001000NRG25060520240177623 06/05/2024 Gavara 1721001WL008836 Gavara 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 Gavara NARMADA JHABUA GRAMIN BANK(508515)
685 THANDLA MP-21-001-024-001/326
(KALDELA) 		1721001000NRG25060520240177622 06/05/2024 Sokli 1721001WL008836 Sokli 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 Sokli NARMADA JHABUA GRAMIN BANK(508515)
686 THANDLA MP-21-001-024-001/326-A
(KALDELA) 		1721001000NRG25060520240177625 06/05/2024 Durga 1721001WL008836 Durga 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 Durga NARMADA JHABUA GRAMIN BANK(508515)
687 THANDLA MP-21-001-024-001/328
(KALDELA) 		1721001000NRG25060520240177626 06/05/2024 Censingh Dolsingh 1721001WL008836 Censingh Dolsingh 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 CensinghDolsingh NARMADA JHABUA GRAMIN BANK(508515)
688 THANDLA MP-21-001-024-001/339-C
(KALDELA) 		1721001000NRG25060520240177635 06/05/2024 Dinesh 1721001WL008836 Dinesh 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
689 THANDLA MP-21-001-024-001/339-C
(KALDELA) 		1721001000NRG25060520240177636 06/05/2024 Kali 1721001WL008836 Kali 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 Kali FINCARE SMALL FINANCE BANK LTD(608304)
690 THANDLA MP-21-001-024-001/341
(KALDELA) 		1721001000NRG25060520240177638 06/05/2024 RANGA RAVJI 1721001WL008836 RANGA RAVJI 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 RANGARAVJI NARMADA JHABUA GRAMIN BANK(508515)
691 THANDLA MP-21-001-024-001/344-A
(KALDELA) 		1721001000NRG25060520240177643 06/05/2024 Govind 1721001WL008836 Govind 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 Govind NARMADA JHABUA GRAMIN BANK(508515)
692 THANDLA MP-21-001-024-001/344-A
(KALDELA) 		1721001000NRG25060520240177644 06/05/2024 Ratani 1721001WL008836 Ratani 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 Ratani STATE BANK OF INDIA(508548)
693 THANDLA MP-21-001-024-001/354
(KALDELA) 		1721001000NRG25060520240177648 06/05/2024 Huma 1721001WL008836 Huma 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 Huma NARMADA JHABUA GRAMIN BANK(508515)
694 THANDLA MP-21-001-024-001/354
(KALDELA) 		1721001000NRG25060520240177649 06/05/2024 Toli 1721001WL008836 Toli 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 Toli NARMADA JHABUA GRAMIN BANK(508515)
695 THANDLA MP-21-001-024-001/43
(KALDELA) 		1721001000NRG25060520240177661 06/05/2024 Mansu 1721001WL008836 Mansu 00697 BKID0MG5032 1215 1215 Processed 10/05/2024 740879585 Mansu NARMADA JHABUA GRAMIN BANK(508515)
696 THANDLA MP-21-001-024-001/44
(KALDELA) 		1721001000NRG25060520240177664 06/05/2024 Mamata 1721001WL008836 Mamata 00697 BKID0MG5032 1215 1215 Processed 10/05/2024 740879585 Mamata NARMADA JHABUA GRAMIN BANK(508515)
697 THANDLA MP-21-001-024-001/44
(KALDELA) 		1721001000NRG25060520240177663 06/05/2024 Rakesh 1721001WL008836 Rakesh 00697 BKID0MG5032 1215 1215 Processed 10/05/2024 740879585 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
698 THANDLA MP-21-001-024-001/49-A
(KALDELA) 		1721001000NRG25060520240177675 06/05/2024 Hakara Bhabor 1721001WL008836 Hakara Bhabor 00697 BKID0MG5032 972 972 Processed 10/05/2024 740879585 HakaraBhabor NARMADA JHABUA GRAMIN BANK(508515)
699 THANDLA MP-21-001-024-001/49-D
(KALDELA) 		1721001000NRG25060520240177681 06/05/2024 Keshrsing Bhabor 1721001WL008836 Keshrsing Bhabor 00697 BKID0MG5032 1215 1215 Processed 10/05/2024 740879585 KeshrsingBhabor NARMADA JHABUA GRAMIN BANK(508515)
700 THANDLA MP-21-001-024-001/51
(KALDELA) 		1721001000NRG25060520240177682 06/05/2024 Prkash 1721001WL008836 Prkash 00697 BKID0MG5032 1215 1215 Processed 10/05/2024 740879585 Prkash NARMADA JHABUA GRAMIN BANK(508515)
701 THANDLA MP-21-001-024-001/51-A
(KALDELA) 		1721001000NRG25060520240177684 06/05/2024 BURAGEE 1721001WL008836 BURAGEE 00697 BKID0MG5032 1215 1215 Processed 10/05/2024 740879585 BURAGEE NARMADA JHABUA GRAMIN BANK(508515)
702 THANDLA MP-21-001-024-001/51-A
(KALDELA) 		1721001000NRG25060520240177685 06/05/2024 HURAA 1721001WL008836 HURAA 00697 BKID0MG5032 1215 1215 Processed 10/05/2024 740879585 HURAA NARMADA JHABUA GRAMIN BANK(508515)
703 THANDLA MP-21-001-024-001/55
(KALDELA) 		1721001000NRG25060520240177686 06/05/2024 Ramesh 1721001WL008836 Ramesh 00697 BKID0MG5032 1215 1215 Processed 10/05/2024 740879585 Ramesh BANK OF BARODA(606985)
704 THANDLA MP-21-001-024-001/55
(KALDELA) 		1721001000NRG25060520240177687 06/05/2024 Sugna Kharadi 1721001WL008836 Sugna Kharadi 00697 BKID0MG5032 1215 1215 Processed 10/05/2024 740879585 SugnaKharadi INDIA POST PAYMENTS BANK LIMITED(508528)
705 THANDLA MP-21-001-024-001/55-C
(KALDELA) 		1721001000NRG25060520240177693 06/05/2024 Surya 1721001WL008836 Surya 00697 BKID0MG5032 1215 1215 Processed 10/05/2024 740879585 Surya NARMADA JHABUA GRAMIN BANK(508515)
706 THANDLA MP-21-001-024-001/55-D
(KALDELA) 		1721001000NRG25060520240177694 06/05/2024 bhura 1721001WL008836 bhura 00697 BKID0MG5032 1215 1215 Processed 10/05/2024 740879585 bhura STATE BANK OF INDIA(508548)
707 THANDLA MP-21-001-024-001/87
(KALDELA) 		1721001000NRG25060520240177710 06/05/2024 KAMLA GOVINDA 1721001WL008836 KAMLA GOVINDA 00697 BKID0MG5032 1215 1215 Processed 10/05/2024 740879585 KAMLAGOVINDA FINO PAYMENTS BANK LTD(608001)
708 THANDLA MP-21-001-027-001/302-B
(MADALDA) 		1721001000NRG25050520240169164 06/05/2024 Modariya 1721001WL008458 Modariya 00697 BKID0MG5032 1215 1215 Processed 10/05/2024 740879585 Modariya NARMADA JHABUA GRAMIN BANK(508515)
709 THANDLA MP-21-001-027-001/302-B
(MADALDA) 		1721001000NRG25050520240169165 06/05/2024 Vesti 1721001WL008458 Vesti 00697 BKID0MG5032 1215 1215 Processed 10/05/2024 740879585 Vesti FINO PAYMENTS BANK LTD(608001)
710 THANDLA MP-21-001-027-001/595
(MADALDA) 		1721001000NRG25050520240169209 06/05/2024 SHARDA 1721001WL008458 SHARDA 00697 BKID0MG5032 1215 1215 Processed 10/05/2024 740879585 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
711 THANDLA MP-21-001-027-001/595-A
(MADALDA) 		1721001000NRG25050520240169210 06/05/2024 Santosh 1721001WL008458 Santosh 00697 BKID0MG5032 1215 1215 Processed 10/05/2024 740879585 Santosh NARMADA JHABUA GRAMIN BANK(508515)
712 THANDLA MP-21-001-033-001/309
(DHAMNI CHHOTI) 		1721001033NRG25060520240178826 06/05/2024 bhundi humla 1721001033WL008923 bhundi humla 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 bhundihumla INDIA POST PAYMENTS BANK LIMITED(508528)
713 THANDLA MP-21-001-033-001/309
(DHAMNI CHHOTI) 		1721001033NRG25060520240178825 06/05/2024 himal khama 1721001033WL008923 himal khama 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 himalkhama INDIA POST PAYMENTS BANK LIMITED(508528)
714 THANDLA MP-21-001-033-001/354
(DHAMNI CHHOTI) 		1721001033NRG25060520240178827 06/05/2024 dariya kaliya 1721001033WL008923 dariya kaliya 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 dariyakaliya INDIA POST PAYMENTS BANK LIMITED(508528)
715 THANDLA MP-21-001-033-001/415
(DHAMNI CHHOTI) 		1721001033NRG25060520240178829 06/05/2024 bhavar sagan 1721001033WL008923 bhavar sagan 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 bhavarsagan NARMADA JHABUA GRAMIN BANK(508515)
716 THANDLA MP-21-001-035-004/38-B
(DHAMNI BADI) 		1721001064NRG25060520240176040 06/05/2024 Bhodari Bhuriya 1721001064WL008763 Bhodari Bhuriya 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 BhodariBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
717 THANDLA MP-21-001-035-004/38-C
(DHAMNI BADI) 		1721001064NRG25060520240176041 06/05/2024 Thavriya Bhuriya 1721001064WL008763 Thavriya Bhuriya 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 ThavriyaBhuriya FINO PAYMENTS BANK LTD(608001)
718 THANDLA MP-21-001-037-001/62-C
(MUNJAL) 		1721001000NRG25060520240179144 06/05/2024 MUNNA MUKESH 1721001WL008942 MUNNA MUKESH 00697 BKID0MG5032 486 486 Processed 10/05/2024 740879585 MUNNAMUKESH NARMADA JHABUA GRAMIN BANK(508515)
719 THANDLA MP-21-001-037-002/119
(MUNJAL) 		1721001000NRG25060520240179168 06/05/2024 BHUNDA VISHIYA 1721001WL008942 BHUNDA VISHIYA 00697 BKID0MG5032 486 486 Processed 10/05/2024 740879585 BHUNDAVISHIYA NARMADA JHABUA GRAMIN BANK(508515)
720 THANDLA MP-21-001-037-002/119
(MUNJAL) 		1721001000NRG25060520240179169 06/05/2024 VIRA BHUNDA 1721001WL008942 VIRA BHUNDA 00697 BKID0MG5032 486 486 Processed 10/05/2024 740879585 VIRABHUNDA FINCARE SMALL FINANCE BANK LTD(608304)
721 THANDLA MP-21-001-047-001/240
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170911 06/05/2024 MISS CHATURI GOBRIYA DAMAR 1721001WL008526 MISS CHATURI GOBRIYA DAMAR 00697 BKID0MG5032 1458 1458 Processed 10/05/2024 740879585 MISSCHATURIGOBRIYADAMAR NARMADA JHABUA GRAMIN BANK(508515)
722 THANDLA MP-21-001-053-001/201
(KUKADIPADA) 		1721001000NRG25050520240169275 06/05/2024 Badi 1721001WL008458 Badi 00697 BKID0MG5032 1215 1215 Processed 10/05/2024 740879585 Badi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 108009 108009
723 THANDLA MP-21-001-003-001/41
(BATTHA) 		1721001000NRG25050520240170774 06/05/2024 Rupa Damor 1721001WL008517 Rupa Damor 00697 BKID0MG5048 240 240 Processed 10/05/2024 740879585 RupaDamor BANK OF BARODA(606985)
724 THANDLA MP-21-001-003-001/42
(BATTHA) 		1721001000NRG25050520240170776 06/05/2024 manga Daljee 1721001WL008517 manga Daljee 00697 BKID0MG5048 240 240 Processed 10/05/2024 740879585 mangaDaljee BANK OF BARODA(606985)
725 THANDLA MP-21-001-003-001/42-D
(BATTHA) 		1721001000NRG25050520240170779 06/05/2024 Kali Damor 1721001WL008517 Kali Damor 00697 BKID0MG5048 240 240 Processed 10/05/2024 740879585 KaliDamor BANK OF BARODA(606985)
726 THANDLA MP-21-001-003-001/45
(BATTHA) 		1721001000NRG25050520240170781 06/05/2024 Basu Damor 1721001WL008517 Basu Damor 00697 BKID0MG5048 1200 1200 Processed 10/05/2024 740879585 BasuDamor INDIA POST PAYMENTS BANK LIMITED(508528)
727 THANDLA MP-21-001-003-001/45
(BATTHA) 		1721001000NRG25050520240170780 06/05/2024 Hakri Basu 1721001WL008517 Hakri Basu 00697 BKID0MG5048 240 240 Processed 10/05/2024 740879585 HakriBasu NARMADA JHABUA GRAMIN BANK(508515)
728 THANDLA MP-21-001-003-001/6
(BATTHA) 		1721001000NRG25050520240170787 06/05/2024 jema mendal 1721001WL008517 jema mendal 00697 BKID0MG5048 240 240 Processed 10/05/2024 740879585 jemamendal FINO PAYMENTS BANK LTD(608001)
729 THANDLA MP-21-001-014-002/153
(PANCH KHERIYA) 		1721001000NRG25060520240177398 06/05/2024 Ramesh Ninama 1721001WL008827 Ramesh Ninama 00697 BKID0MG5048 243 243 Processed 10/05/2024 740879585 RameshNinama NARMADA JHABUA GRAMIN BANK(508515)
730 THANDLA MP-21-001-014-002/153
(PANCH KHERIYA) 		1721001000NRG25060520240177399 06/05/2024 Sabena Ninama 1721001WL008827 Sabena Ninama 00697 BKID0MG5048 243 243 Processed 10/05/2024 740879585 SabenaNinama NARMADA JHABUA GRAMIN BANK(508515)
731 THANDLA MP-21-001-014-002/158
(PANCH KHERIYA) 		1721001000NRG25060520240177400 06/05/2024 Kasuva Pidiya 1721001WL008827 Kasuva Pidiya 00697 BKID0MG5048 243 243 Processed 10/05/2024 740879585 KasuvaPidiya NARMADA JHABUA GRAMIN BANK(508515)
732 THANDLA MP-21-001-014-002/164
(PANCH KHERIYA) 		1721001000NRG25060520240177402 06/05/2024 Pitar Ninama 1721001WL008827 Pitar Ninama 00697 BKID0MG5048 243 243 Processed 10/05/2024 740879585 PitarNinama NARMADA JHABUA GRAMIN BANK(508515)
733 THANDLA MP-21-001-014-002/17
(PANCH KHERIYA) 		1721001000NRG25060520240177403 06/05/2024 Tomsingh Maeda 1721001WL008827 Tomsingh Maeda 00697 BKID0MG5048 243 243 Processed 10/05/2024 740879585 TomsinghMaeda NARMADA JHABUA GRAMIN BANK(508515)
734 THANDLA MP-21-001-014-002/171
(PANCH KHERIYA) 		1721001000NRG25060520240177405 06/05/2024 Devsing Ganawa 1721001WL008827 Devsing Ganawa 00697 BKID0MG5048 243 243 Processed 10/05/2024 740879585 DevsingGanawa NARMADA JHABUA GRAMIN BANK(508515)
735 THANDLA MP-21-001-014-002/171
(PANCH KHERIYA) 		1721001000NRG25060520240177406 06/05/2024 Hura Ganawa 1721001WL008827 Hura Ganawa 00697 BKID0MG5048 243 243 Processed 10/05/2024 740879585 HuraGanawa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4101 4101
736 THANDLA MP-21-001-027-001/145
(MADALDA) 		1721001000NRG25050520240169150 06/05/2024 Kanji 1721001WL008458 Kanji 00697 BKID0MG5102 1215 1215 Processed 10/05/2024 740879585 Kanji NARMADA JHABUA GRAMIN BANK(508515)
737 THANDLA MP-21-001-027-001/256-A
(MADALDA) 		1721001000NRG25050520240169152 06/05/2024 Rajiya 1721001WL008458 Rajiya 00697 BKID0MG5102 1215 1215 Processed 10/05/2024 740879585 Rajiya INDIA POST PAYMENTS BANK LIMITED(508528)
738 THANDLA MP-21-001-027-001/381
(MADALDA) 		1721001000NRG25050520240169186 06/05/2024 Shobha 1721001WL008458 Shobha 00697 BKID0MG5102 1215 1215 Processed 10/05/2024 740879585 Shobha FINO PAYMENTS BANK LTD(608001)
739 THANDLA MP-21-001-044-001/160
(BHAMAL) 		1721001000NRG25050520240170821 06/05/2024 Amriya Bhuriya 1721001WL008523 Amriya Bhuriya 00697 BKID0MG5102 1458 1458 Processed 10/05/2024 740879585 AmriyaBhuriya NARMADA JHABUA GRAMIN BANK(508515)
740 THANDLA MP-21-001-044-001/256-D
(BHAMAL) 		1721001000NRG25050520240170833 06/05/2024 SURTAN 1721001WL008523 SURTAN 00697 BKID0MG5102 1458 1458 Processed 10/05/2024 740879585 SURTAN NARMADA JHABUA GRAMIN BANK(508515)
741 THANDLA MP-21-001-044-001/322-A
(BHAMAL) 		1721001000NRG25050520240170841 06/05/2024 Geeta Bai 1721001WL008523 Geeta Bai 00697 BKID0MG5102 1215 1215 Processed 10/05/2024 740879585 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
742 THANDLA MP-21-001-044-001/324
(BHAMAL) 		1721001000NRG25050520240170842 06/05/2024 Dipala Damar 1721001WL008523 Dipala Damar 00697 BKID0MG5102 1215 1215 Processed 10/05/2024 740879585 DipalaDamar NARMADA JHABUA GRAMIN BANK(508515)
743 THANDLA MP-21-001-044-001/383
(BHAMAL) 		1721001000NRG25050520240170847 06/05/2024 SATU DAMAR 1721001WL008523 SATU DAMAR 00697 BKID0MG5102 1458 1458 Processed 10/05/2024 740879585 SATUDAMAR NARMADA JHABUA GRAMIN BANK(508515)
744 THANDLA MP-21-001-044-001/454-A
(BHAMAL) 		1721001000NRG25050520240170854 06/05/2024 Reshmbai 1721001WL008523 Reshmbai 00697 BKID0MG5102 1458 1458 Processed 10/05/2024 740879585 Reshmbai NARMADA JHABUA GRAMIN BANK(508515)
745 THANDLA MP-21-001-044-001/455-A
(BHAMAL) 		1721001000NRG25050520240170856 06/05/2024 Lila Solanki 1721001WL008523 Lila Solanki 00697 BKID0MG5102 1458 1458 Processed 10/05/2024 740879585 LilaSolanki NARMADA JHABUA GRAMIN BANK(508515)
746 THANDLA MP-21-001-044-001/468
(BHAMAL) 		1721001000NRG25050520240170860 06/05/2024 lemji rama 1721001WL008523 lemji rama 00697 BKID0MG5102 1458 1458 Processed 10/05/2024 740879585 lemjirama NARMADA JHABUA GRAMIN BANK(508515)
747 THANDLA MP-21-001-044-001/496-A
(BHAMAL) 		1721001000NRG25050520240170865 06/05/2024 Rukhama 1721001WL008523 Rukhama 00697 BKID0MG5102 1458 1458 Processed 10/05/2024 740879585 Rukhama BANK OF BARODA(606985)
748 THANDLA MP-21-001-044-001/66
(BHAMAL) 		1721001000NRG25050520240170871 06/05/2024 surtan Valeya 1721001WL008523 surtan Valeya 00697 BKID0MG5102 1458 1458 Processed 10/05/2024 740879585 surtanValeya STATE BANK OF INDIA(508548)
749 THANDLA MP-21-001-044-001/92
(BHAMAL) 		1721001000NRG25050520240170874 06/05/2024 Bhimasingh sohan singh 1721001WL008523 Bhimasingh sohan singh 00697 BKID0MG5102 1215 1215 Processed 10/05/2024 740879585 Bhimasinghsohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
750 THANDLA MP-21-001-045-001/90-A
(NARSIGH PADA) 		1721001045NRG25050520240171396 06/05/2024 Badu 1721001045WL008539 Badu 00697 BKID0MG5102 1458 1458 Processed 10/05/2024 740879585 Badu NARMADA JHABUA GRAMIN BANK(508515)
751 THANDLA MP-21-001-045-001/90-B
(NARSIGH PADA) 		1721001045NRG25050520240171399 06/05/2024 Ramli 1721001045WL008539 Ramli 00697 BKID0MG5102 1458 1458 Processed 10/05/2024 740879585 Ramli NARMADA JHABUA GRAMIN BANK(508515)
752 THANDLA MP-21-001-045-003/50-B
(NARSIGH PADA) 		1721001045NRG25050520240171402 06/05/2024 Samasu Singad 1721001045WL008539 Samasu Singad 00697 BKID0MG5102 1458 1458 Processed 10/05/2024 740879585 SamasuSingad FINO PAYMENTS BANK LTD(608001)
753 THANDLA MP-21-001-047-001/136
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170887 06/05/2024 MR KHIMJI DAMAR 1721001WL008526 MR KHIMJI DAMAR 00697 BKID0MG5102 1458 1458 Processed 10/05/2024 740879585 MRKHIMJIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
754 THANDLA MP-21-001-047-001/136
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170888 06/05/2024 Rami Damar 1721001WL008526 Rami Damar 00697 BKID0MG5102 1458 1458 Processed 10/05/2024 740879585 RamiDamar INDIA POST PAYMENTS BANK LIMITED(508528)
755 THANDLA MP-21-001-047-001/150
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170900 06/05/2024 MISS JHUMALI MANGU DAMAR 1721001WL008526 MISS JHUMALI MANGU DAMAR 00697 BKID0MG5102 1458 1458 Processed 10/05/2024 740879585 MISSJHUMALIMANGUDAMAR NARMADA JHABUA GRAMIN BANK(508515)
756 THANDLA MP-21-001-047-001/234
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170909 06/05/2024 MR RAYCHAND DAMAR 1721001WL008526 MR RAYCHAND DAMAR 00697 BKID0MG5102 1458 1458 Processed 10/05/2024 740879585 MRRAYCHANDDAMAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
757 THANDLA MP-21-001-047-001/269-A
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170924 06/05/2024 Kusum Katara 1721001WL008526 Kusum Katara 00697 BKID0MG5102 1458 1458 Processed 10/05/2024 740879585 KusumKatara NARMADA JHABUA GRAMIN BANK(508515)
758 THANDLA MP-21-001-047-001/285
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170925 06/05/2024 Dharma Katara 1721001WL008526 Dharma Katara 00697 BKID0MG5102 1458 1458 Processed 10/05/2024 740879585 DharmaKatara NARMADA JHABUA GRAMIN BANK(508515)
759 THANDLA MP-21-001-047-001/285-A
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170926 06/05/2024 Kanna Katara 1721001WL008526 Kanna Katara 00697 BKID0MG5102 1458 1458 Processed 10/05/2024 740879585 KannaKatara NARMADA JHABUA GRAMIN BANK(508515)
760 THANDLA MP-21-001-047-001/296
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170940 06/05/2024 MISS DAVLI DAVLA DAMAR 1721001WL008526 MISS DAVLI DAVLA DAMAR 00697 BKID0MG5102 1458 1458 Processed 10/05/2024 740879585 MISSDAVLIDAVLADAMAR NARMADA JHABUA GRAMIN BANK(508515)
761 THANDLA MP-21-001-047-001/305-A
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170942 06/05/2024 MR VIPISINGH DAMAR 1721001WL008526 MR VIPISINGH DAMAR 00697 BKID0MG5102 1458 1458 Processed 10/05/2024 740879585 MRVIPISINGHDAMAR NARMADA JHABUA GRAMIN BANK(508515)
762 THANDLA MP-21-001-047-001/305-B
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170944 06/05/2024 Rajudi Damar 1721001WL008526 Rajudi Damar 00697 BKID0MG5102 1458 1458 Processed 10/05/2024 740879585 RajudiDamar NARMADA JHABUA GRAMIN BANK(508515)
763 THANDLA MP-21-001-047-001/306
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170945 06/05/2024 VALJI DAMAR 1721001WL008526 VALJI DAMAR 00697 BKID0MG5102 1458 1458 Processed 10/05/2024 740879585 VALJIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
764 THANDLA MP-21-001-049-001/271-A
(NARELA) 		1721001000NRG25060520240178391 06/05/2024 Sukaram Maida 1721001WL008883 Sukaram Maida 00697 BKID0MG5102 1458 1458 Processed 10/05/2024 740879585 SukaramMaida BANK OF BARODA(606985)
765 THANDLA MP-21-001-049-001/277
(NARELA) 		1721001000NRG25060520240178395 06/05/2024 Bheru Muniya 1721001WL008883 Bheru Muniya 00697 BKID0MG5102 1458 1458 Processed 10/05/2024 740879585 BheruMuniya BANK OF BARODA(606985)
766 THANDLA MP-21-001-049-001/296-A
(NARELA) 		1721001000NRG25050520240169253 06/05/2024 Seeta 1721001WL008458 Seeta 00697 BKID0MG5102 1215 1215 Processed 10/05/2024 740879585 Seeta NARMADA JHABUA GRAMIN BANK(508515)
767 THANDLA MP-21-001-049-001/366-A
(NARELA) 		1721001000NRG25050520240169263 06/05/2024 MANGU BAI PARMAR 1721001WL008458 MANGU BAI PARMAR 00697 BKID0MG5102 1215 1215 Processed 10/05/2024 740879585 MANGUBAIPARMAR NARMADA JHABUA GRAMIN BANK(508515)
768 THANDLA MP-21-001-049-001/369
(NARELA) 		1721001000NRG25050520240169265 06/05/2024 MRS KODI BAI 1721001WL008458 MRS KODI BAI 00697 BKID0MG5102 1215 1215 Processed 10/05/2024 740879585 MRSKODIBAI NARMADA JHABUA GRAMIN BANK(508515)
769 THANDLA MP-21-001-049-001/395-B
(NARELA) 		1721001000NRG25050520240169273 06/05/2024 Santosh Parmar 1721001WL008458 Santosh Parmar 00697 BKID0MG5102 1215 1215 Processed 10/05/2024 740879585 SantoshParmar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47142 47142
770 THANDLA MP-21-001-039-001/109
(SAGWA) 		1721001000NRG25050520240169219 06/05/2024 Bhuri 1721001WL008458 Bhuri 00697 BKID0MG8067 972 972 Processed 10/05/2024 740879585 Bhuri STATE BANK OF INDIA(508548)
771 THANDLA MP-21-001-039-001/77-A
(SAGWA) 		1721001000NRG25050520240169227 06/05/2024 Bhura 1721001WL008458 Bhura 00697 BKID0MG8067 972 972 Processed 10/05/2024 740879585 Bhura NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1944 1944
772 THANDLA MP-21-001-014-002/17
(PANCH KHERIYA) 		1721001000NRG25060520240177404 06/05/2024 leela 1721001WL008827 leela 00697 BKID0NAMRGB 243 243 Processed 10/05/2024 740879585 leela NARMADA JHABUA GRAMIN BANK(508515)
773 THANDLA MP-21-001-019-002/45
(CHIKALIYA) 		1721001000NRG25060520240177086 06/05/2024 Puniya Maida 1721001WL008815 Puniya Maida 00697 BKID0NAMRGB 180 180 Processed 10/05/2024 740879585 PuniyaMaida NARMADA JHABUA GRAMIN BANK(508515)
774 THANDLA MP-21-001-024-001/15-A
(KALDELA) 		1721001000NRG25060520240177525 06/05/2024 KAMLA VASUNIYA 1721001WL008836 KAMLA VASUNIYA 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879585 KAMLAVASUNIYA FINCARE SMALL FINANCE BANK LTD(608304)
775 THANDLA MP-21-001-024-001/171
(KALDELA) 		1721001000NRG25060520240177531 06/05/2024 Manju Damor 1721001WL008836 Manju Damor 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879585 ManjuDamor NARMADA JHABUA GRAMIN BANK(508515)
776 THANDLA MP-21-001-024-001/19-A
(KALDELA) 		1721001000NRG25060520240177541 06/05/2024 HIRA 1721001WL008836 HIRA 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879585 HIRA INDIA POST PAYMENTS BANK LIMITED(508528)
777 THANDLA MP-21-001-024-001/19-A
(KALDELA) 		1721001000NRG25060520240177540 06/05/2024 Teru 1721001WL008836 Teru 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879585 Teru NARMADA JHABUA GRAMIN BANK(508515)
778 THANDLA MP-21-001-024-001/205
(KALDELA) 		1721001000NRG25060520240177551 06/05/2024 RAMLI BHURIYA 1721001WL008836 RAMLI BHURIYA 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879585 RAMLIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
779 THANDLA MP-21-001-024-001/224
(KALDELA) 		1721001000NRG25060520240177559 06/05/2024 JAYA BHABOR 1721001WL008836 JAYA BHABOR 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879585 JAYABHABOR NARMADA JHABUA GRAMIN BANK(508515)
780 THANDLA MP-21-001-024-001/225
(KALDELA) 		1721001000NRG25060520240177563 06/05/2024 Toli Bhabor 1721001WL008836 Toli Bhabor 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879585 ToliBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
781 THANDLA MP-21-001-024-001/23
(KALDELA) 		1721001000NRG25060520240177565 06/05/2024 bhodari Vasuniya 1721001WL008836 bhodari Vasuniya 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879585 bhodariVasuniya NARMADA JHABUA GRAMIN BANK(508515)
782 THANDLA MP-21-001-024-001/246
(KALDELA) 		1721001000NRG25060520240177576 06/05/2024 HUKI BHABOR 1721001WL008836 HUKI BHABOR 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879585 HUKIBHABOR STATE BANK OF INDIA(508548)
783 THANDLA MP-21-001-024-001/397
(KALDELA) 		1721001000NRG25060520240177657 06/05/2024 Guddi 1721001WL008836 Guddi 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879585 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
784 THANDLA MP-21-001-024-001/48
(KALDELA) 		1721001000NRG25060520240177673 06/05/2024 Bhura 1721001WL008836 Bhura 00697 BKID0NAMRGB 972 972 Processed 10/05/2024 740879585 Bhura NARMADA JHABUA GRAMIN BANK(508515)
785 THANDLA MP-21-001-033-001/607
(DHAMNI CHHOTI) 		1721001033NRG25060520240178831 06/05/2024 DANI RAMESH 1721001033WL008923 DANI RAMESH 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879585 DANIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
786 THANDLA MP-21-001-039-001/13-B
(SAGWA) 		1721001000NRG25050520240169220 06/05/2024 Bahadur 1721001WL008458 Bahadur 00697 BKID0NAMRGB 972 972 Processed 10/05/2024 740879585 Bahadur NARMADA JHABUA GRAMIN BANK(508515)
787 THANDLA MP-21-001-044-001/66
(BHAMAL) 		1721001000NRG25050520240170872 06/05/2024 Surtan Ninama 1721001WL008523 Surtan Ninama 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879585 SurtanNinama BANK OF BARODA(606985)
788 THANDLA MP-21-001-047-001/149
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170898 06/05/2024 Etari 1721001WL008526 Etari 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879585 Etari NARMADA JHABUA GRAMIN BANK(508515)
789 THANDLA MP-21-001-047-001/230
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170906 06/05/2024 Dubliya maida 1721001WL008526 Dubliya maida 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879585 Dubliyamaida AIRTEL PAYMENTS BANK LIMITED(990288)
790 THANDLA MP-21-001-047-001/267
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170920 06/05/2024 JOGA NINAMA 1721001WL008526 JOGA NINAMA 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879585 JOGANINAMA NARMADA JHABUA GRAMIN BANK(508515)
791 THANDLA MP-21-001-047-001/70
(SEMALIYA KHAWASA) 		1721001000NRG25050520240170972 06/05/2024 Bhundi Dharji Damar 1721001WL008526 Bhundi Dharji Damar 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879585 BhundiDharjiDamar NARMADA JHABUA GRAMIN BANK(508515)
792 THANDLA MP-21-001-049-001/273
(NARELA) 		1721001000NRG25060520240178392 06/05/2024 Gabaran Tad 1721001WL008883 Gabaran Tad 00697 BKID0NAMRGB 1215 1215 Processed 10/05/2024 740879585 GabaranTad BANK OF BARODA(606985)
793 THANDLA MP-21-001-049-001/385
(NARELA) 		1721001000NRG25060520240178434 06/05/2024 Anita Vasuniya 1721001WL008883 Anita Vasuniya 00697 BKID0NAMRGB 1215 1215 Processed 10/05/2024 740879585 AnitaVasuniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28125 28125
794 THANDLA MP-21-001-024-001/245-B
(KALDELA) 		1721001000NRG25060520240177574 06/05/2024 Lalita Maeda 1721001WL008836 Lalita Maeda 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740879585 LalitaMaeda INDIA POST PAYMENTS BANK LIMITED(508528)
795 THANDLA MP-21-001-037-001/404
(MUNJAL) 		1721001000NRG25060520240179132 06/05/2024 Rejina Bhabor 1721001WL008942 Rejina Bhabor 00703 AIRP0000001 972 972 Processed 10/05/2024 740879585 RejinaBhabor STATE BANK OF INDIA(508548)
796 THANDLA MP-21-001-039-001/109
(SAGWA) 		1721001000NRG25050520240169218 06/05/2024 SAVAN 1721001WL008458 SAVAN 00703 AIRP0000001 972 972 Processed 10/05/2024 740879585 SAVAN AIRTEL PAYMENTS BANK LIMITED(990288)
797 THANDLA MP-21-001-049-001/309
(NARELA) 		1721001000NRG25060520240176599 06/05/2024 Seema Dindod 1721001WL008800 Seema Dindod 00703 AIRP0000001 1326 1326 Processed 10/05/2024 740879585 SeemaDindod AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4728 4728
Total 993216 993216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_060524APB_FTO_27780 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14337
2 THANDLA MP1721001_060524APB_FTO_27780 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4728
3 THANDLA MP1721001_060524APB_FTO_27780 Madhya Pradesh Gramin Bank BKID0MG5102 Khawasa 47142
4 THANDLA MP1721001_060524APB_FTO_27780 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMNIYA 1458
5 THANDLA MP1721001_060524APB_FTO_27780 Bank of Baroda BARB0DBRATL RATLAM-Kothari market 486
6 THANDLA MP1721001_060524APB_FTO_27780 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 89832
7 THANDLA MP1721001_060524APB_FTO_27780 Bank of Baroda BARB0VJRATL RATLAM 1458
8 THANDLA MP1721001_060524APB_FTO_27780 State Bank of India SBIN0001984 ADB THANDLA 73686
9 THANDLA MP1721001_060524APB_FTO_27780 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 8019
10 THANDLA MP1721001_060524APB_FTO_27780 Bank of India BKID0008858 PETLAWAD 1458
11 THANDLA MP1721001_060524APB_FTO_27780 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 108009
12 THANDLA MP1721001_060524APB_FTO_27780 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 1944
13 THANDLA MP1721001_060524APB_FTO_27780 Madhya Pradesh Gramin Bank BKID0NAMRGB KARWAD (MPGB) 1215
14 THANDLA MP1721001_060524APB_FTO_27780 India Post Payments Bank IPOS0000001 Jhabua 23568
15 THANDLA MP1721001_060524APB_FTO_27780 Madhya Pradesh Gramin Bank BKID0NAMRGB KAKANWANI (MPGB) 243
16 THANDLA MP1721001_060524APB_FTO_27780 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 180000
17 THANDLA MP1721001_060524APB_FTO_27780 Bank of India BKID0008844 JHABUA 1458
18 THANDLA MP1721001_060524APB_FTO_27780 Canara Bank CNRB0004142 JHABUA 486
19 THANDLA MP1721001_060524APB_FTO_27780 State Bank of India SBIN0030050 THANDLA 125499
20 THANDLA MP1721001_060524APB_FTO_27780 State Bank of India SBIN0030180 KHAWASA 238980
21 THANDLA MP1721001_060524APB_FTO_27780 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 41733
22 THANDLA MP1721001_060524APB_FTO_27780 Central Bank Of India CBIN0284938 KOLAR ROAD BHOPAL 486
23 THANDLA MP1721001_060524APB_FTO_27780 KARNATAKA BANK KARB0000947 BHOPAL ROHITNAGAR 1458
24 THANDLA MP1721001_060524APB_FTO_27780 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1458
25 THANDLA MP1721001_060524APB_FTO_27780 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 2784
26 THANDLA MP1721001_060524APB_FTO_27780 Madhya Pradesh Gramin Bank BKID0MG5048 Kakanwani 4101
27 THANDLA MP1721001_060524APB_FTO_27780 Madhya Pradesh Gramin Bank BKID0NAMRGB THANDLA (MPGB) 17190

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