Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:29:56 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : THANDLA
Fto No. : MP1721001_060524APB_FTO_27803
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-21-001-001-001/477-B
(BALWASA) 		1721001001NRG25050520240171970 06/05/2024 JEMA 1721001001WL008568 JEMA 00045 BARB0DEVIGA 720 720 Processed 10/05/2024 740879601 JEMA BANK OF BARODA(606985)
2 THANDLA MP-21-001-001-001/483-B
(BALWASA) 		1721001001NRG25050520240171978 06/05/2024 Arvind Damor 1721001001WL008568 Arvind Damor 00045 BARB0DEVIGA 720 720 Processed 10/05/2024 740879601 ArvindDamor INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANDLA MP-21-001-001-001/50-B
(BALWASA) 		1721001001NRG25050520240171984 06/05/2024 Resha Kihori 1721001001WL008568 Resha Kihori 00045 BARB0DEVIGA 720 720 Processed 10/05/2024 740879601 ReshaKihori BANK OF BARODA(606985)
4 THANDLA MP-21-001-001-001/515
(BALWASA) 		1721001001NRG25050520240171988 06/05/2024 JELA DAMOR 1721001001WL008568 JELA DAMOR 00045 BARB0DEVIGA 720 720 Processed 10/05/2024 740879601 JELADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANDLA MP-21-001-001-001/515-A
(BALWASA) 		1721001001NRG25050520240171989 06/05/2024 KANJU damor 1721001001WL008568 KANJU damor 00045 BARB0DEVIGA 720 720 Processed 10/05/2024 740879601 KANJUdamor NARMADA JHABUA GRAMIN BANK(508515)
6 THANDLA MP-21-001-001-001/516
(BALWASA) 		1721001001NRG25050520240171991 06/05/2024 LAKSHAMI DAMOR 1721001001WL008568 LAKSHAMI DAMOR 00045 BARB0DEVIGA 720 720 Processed 10/05/2024 740879601 LAKSHAMIDAMOR BANK OF BARODA(606985)
7 THANDLA MP-21-001-001-001/516
(BALWASA) 		1721001001NRG25050520240171990 06/05/2024 PRAKESH DAMOR 1721001001WL008568 PRAKESH DAMOR 00045 BARB0DEVIGA 720 720 Processed 10/05/2024 740879601 PRAKESHDAMOR BANK OF BARODA(606985)
8 THANDLA MP-21-001-001-001/542
(BALWASA) 		1721001001NRG25050520240171996 06/05/2024 SANTA DAMOR 1721001001WL008568 SANTA DAMOR 00045 BARB0DEVIGA 720 720 Processed 10/05/2024 740879601 SANTADAMOR STATE BANK OF INDIA(508548)
9 THANDLA MP-21-001-001-001/552
(BALWASA) 		1721001001NRG25050520240171998 06/05/2024 SANJILA DAMOR 1721001001WL008568 SANJILA DAMOR 00045 BARB0DEVIGA 720 720 Processed 10/05/2024 740879601 SANJILADAMOR NARMADA JHABUA GRAMIN BANK(508515)
10 THANDLA MP-21-001-001-001/554
(BALWASA) 		1721001001NRG25050520240172000 06/05/2024 Etari 1721001001WL008568 Etari 00045 BARB0DEVIGA 720 720 Processed 10/05/2024 740879601 Etari BANK OF BARODA(606985)
11 THANDLA MP-21-001-001-001/556-B
(BALWASA) 		1721001001NRG25050520240172004 06/05/2024 Kajal Damor 1721001001WL008568 Kajal Damor 00045 BARB0DEVIGA 720 720 Processed 10/05/2024 740879601 KajalDamor NARMADA JHABUA GRAMIN BANK(508515)
12 THANDLA MP-21-001-001-001/609-A
(BALWASA) 		1721001001NRG25050520240172016 06/05/2024 Chaturi Damor 1721001001WL008568 Chaturi Damor 00045 BARB0DEVIGA 720 720 Processed 10/05/2024 740879601 ChaturiDamor BANK OF BARODA(606985)
13 THANDLA MP-21-001-001-001/645
(BALWASA) 		1721001001NRG25050520240172019 06/05/2024 MANSU DAMOR 1721001001WL008568 MANSU DAMOR 00045 BARB0DEVIGA 720 720 Processed 10/05/2024 740879601 MANSUDAMOR BANK OF BARODA(606985)
14 THANDLA MP-21-001-001-001/649
(BALWASA) 		1721001001NRG25050520240172022 06/05/2024 BABUDI TUFAN 1721001001WL008568 BABUDI TUFAN 00045 BARB0DEVIGA 720 720 Processed 10/05/2024 740879601 BABUDITUFAN BANK OF BARODA(606985)
15 THANDLA MP-21-001-001-001/649
(BALWASA) 		1721001001NRG25050520240172021 06/05/2024 TOFAN SINGADIYA 1721001001WL008568 TOFAN SINGADIYA 00045 BARB0DEVIGA 720 720 Processed 10/05/2024 740879601 TOFANSINGADIYA BANK OF BARODA(606985)
16 THANDLA MP-21-001-001-001/730
(BALWASA) 		1721001001NRG25050520240172037 06/05/2024 DETU 1721001001WL008568 DETU 00045 BARB0DEVIGA 720 720 Processed 10/05/2024 740879601 DETU BANK OF BARODA(606985)
17 THANDLA MP-21-001-001-001/86
(BALWASA) 		1721001001NRG25050520240172040 06/05/2024 SENA 1721001001WL008568 SENA 00045 BARB0DEVIGA 720 720 Processed 10/05/2024 740879601 SENA BANK OF BARODA(606985)
18 THANDLA MP-21-001-003-001/4-A
(BATTHA) 		1721001003NRG25050520240172327 06/05/2024 Val Kalsing 1721001003WL008598 Val Kalsing 00045 BARB0DEVIGA 1200 1200 Processed 10/05/2024 740879601 ValKalsing BANK OF BARODA(606985)
19 THANDLA MP-21-001-003-001/41-D
(BATTHA) 		1721001003NRG25050520240172330 06/05/2024 Asha Damor 1721001003WL008598 Asha Damor 00045 BARB0DEVIGA 1200 1200 Processed 10/05/2024 740879601 AshaDamor BANK OF BARODA(606985)
20 THANDLA MP-21-001-003-001/42
(BATTHA) 		1721001003NRG25050520240172332 06/05/2024 Rajina Damor 1721001003WL008598 Rajina Damor 00045 BARB0DEVIGA 1200 1200 Processed 10/05/2024 740879601 RajinaDamor BANK OF BARODA(606985)
21 THANDLA MP-21-001-003-001/46-A
(BATTHA) 		1721001003NRG25050520240172339 06/05/2024 Surekha damor 1721001003WL008598 Surekha damor 00045 BARB0DEVIGA 1200 1200 Processed 10/05/2024 740879601 Surekhadamor BANK OF BARODA(606985)
22 THANDLA MP-21-001-003-001/5
(BATTHA) 		1721001003NRG25050520240172341 06/05/2024 Hamer Damor 1721001003WL008598 Hamer Damor 00045 BARB0DEVIGA 1200 1200 Processed 10/05/2024 740879601 HamerDamor BANK OF BARODA(606985)
23 THANDLA MP-21-001-003-001/512
(BATTHA) 		1721001003NRG25050520240172343 06/05/2024 Alkesh Damor 1721001003WL008598 Alkesh Damor 00045 BARB0DEVIGA 1200 1200 Processed 10/05/2024 740879601 AlkeshDamor NARMADA JHABUA GRAMIN BANK(508515)
24 THANDLA MP-21-001-005-001/106-B
(HARINAGAR) 		1721001057NRG25050520240169080 06/05/2024 guddi 1721001057WL008453 guddi 00045 BARB0DEVIGA 972 972 Processed 10/05/2024 740879601 guddi NARMADA JHABUA GRAMIN BANK(508515)
25 THANDLA MP-21-001-005-001/108-D
(HARINAGAR) 		1721001057NRG25050520240169082 06/05/2024 Hakri 1721001057WL008453 Hakri 00045 BARB0DEVIGA 972 972 Processed 10/05/2024 740879601 Hakri NARMADA JHABUA GRAMIN BANK(508515)
26 THANDLA MP-21-001-005-001/108-D
(HARINAGAR) 		1721001057NRG25050520240169081 06/05/2024 Paresh 1721001057WL008453 Paresh 00045 BARB0DEVIGA 972 972 Processed 10/05/2024 740879601 Paresh NARMADA JHABUA GRAMIN BANK(508515)
27 THANDLA MP-21-001-005-001/11
(HARINAGAR) 		1721001057NRG25050520240169073 06/05/2024 Vinod 1721001057WL008452 Vinod 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879601 Vinod STATE BANK OF INDIA(508548)
28 THANDLA MP-21-001-005-001/214
(HARINAGAR) 		1721001057NRG25050520240169106 06/05/2024 Hira 1721001057WL008455 Hira 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879601 Hira INDIA POST PAYMENTS BANK LIMITED(508528)
29 THANDLA MP-21-001-005-001/214
(HARINAGAR) 		1721001057NRG25050520240169107 06/05/2024 Mamta 1721001057WL008455 Mamta 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879601 Mamta NARMADA JHABUA GRAMIN BANK(508515)
30 THANDLA MP-21-001-005-001/49
(HARINAGAR) 		1721001057NRG25050520240169112 06/05/2024 Nitika Garwal 1721001057WL008455 Nitika Garwal 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879601 NitikaGarwal BANK OF BARODA(606985)
31 THANDLA MP-21-001-005-001/94-C
(HARINAGAR) 		1721001057NRG25050520240169131 06/05/2024 SURESH MEDA 1721001057WL008455 SURESH MEDA 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879601 SURESHMEDA BANK OF BARODA(606985)
32 THANDLA MP-21-001-005-003/406
(HARINAGAR) 		1721001005NRG25060520240176531 06/05/2024 Dinesh Hurta 1721001005WL008790 Dinesh Hurta 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879601 DineshHurta BANK OF BARODA(606985)
33 THANDLA MP-21-001-005-003/406
(HARINAGAR) 		1721001005NRG25060520240176532 06/05/2024 Manjudi Dinesh 1721001005WL008790 Manjudi Dinesh 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879601 ManjudiDinesh NARMADA JHABUA GRAMIN BANK(508515)
34 THANDLA MP-21-001-005-003/45-A
(HARINAGAR) 		1721001005NRG25060520240176543 06/05/2024 Lalita 1721001005WL008790 Lalita 00045 BARB0DEVIGA 105 105 Processed 10/05/2024 740879601 Lalita NARMADA JHABUA GRAMIN BANK(508515)
35 THANDLA MP-21-001-005-003/45-A
(HARINAGAR) 		1721001005NRG25060520240176542 06/05/2024 Madusing Dudsinng 1721001005WL008790 Madusing Dudsinng 00045 BARB0DEVIGA 105 105 Processed 10/05/2024 740879601 MadusingDudsinng BANK OF BARODA(606985)
36 THANDLA MP-21-001-005-003/48
(HARINAGAR) 		1721001005NRG25060520240176546 06/05/2024 Kishan 1721001005WL008790 Kishan 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879601 Kishan NARMADA JHABUA GRAMIN BANK(508515)
37 THANDLA MP-21-001-005-003/48-A
(HARINAGAR) 		1721001005NRG25060520240176549 06/05/2024 Nisha Bhatera 1721001005WL008790 Nisha Bhatera 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879601 NishaBhatera NARMADA JHABUA GRAMIN BANK(508515)
38 THANDLA MP-21-001-005-004/55-A
(HARINAGAR) 		1721001057NRG25050520240169132 06/05/2024 Deepak 1721001057WL008455 Deepak 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879601 Deepak NARMADA JHABUA GRAMIN BANK(508515)
39 THANDLA MP-21-001-013-001/199-A
(DUNGARI PADA) 		1721001013NRG25060520240174431 06/05/2024 Vijesh Damor 1721001013WL008687 Vijesh Damor 00045 BARB0DEVIGA 972 972 Processed 10/05/2024 740879601 VijeshDamor STATE BANK OF INDIA(508548)
40 THANDLA MP-21-001-013-001/28-A
(DUNGARI PADA) 		1721001000NRG25060520240176820 06/05/2024 SANGITA PARMAR 1721001WL008807 SANGITA PARMAR 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879601 SANGITAPARMAR BANK OF BARODA(606985)
41 THANDLA MP-21-001-013-001/62-A
(DUNGARI PADA) 		1721001000NRG25060520240177031 06/05/2024 VIKASH DAMOR 1721001WL008810 VIKASH DAMOR 00045 BARB0DEVIGA 1215 1215 Processed 10/05/2024 740879601 VIKASHDAMOR BANK OF BARODA(606985)
42 THANDLA MP-21-001-013-001/65
(DUNGARI PADA) 		1721001013NRG25060520240174439 06/05/2024 Dinesh Damor 1721001013WL008687 Dinesh Damor 00045 BARB0DEVIGA 972 972 Processed 10/05/2024 740879601 DineshDamor BANK OF BARODA(606985)
43 THANDLA MP-21-001-020-001/420-B
(MANPUR) 		1721001060NRG25060520240174315 06/05/2024 SUGA KANTU 1721001060WL008677 SUGA KANTU 00045 BARB0DEVIGA 243 243 Processed 10/05/2024 740879601 SUGAKANTU AIRTEL PAYMENTS BANK LIMITED(990288)
44 THANDLA MP-21-001-029-001/106-A
(JUNWANIYA CHHOTA) 		1721001029NRG25060520240179575 06/05/2024 shila 1721001029WL008956 shila 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879601 shila BANK OF BARODA(606985)
45 THANDLA MP-21-001-029-001/132-A
(JUNWANIYA CHHOTA) 		1721001029NRG25060520240179581 06/05/2024 Kali 1721001029WL008956 Kali 00045 BARB0DEVIGA 1215 1215 Processed 10/05/2024 740879601 Kali BANK OF BARODA(606985)
46 THANDLA MP-21-001-029-001/144-A
(JUNWANIYA CHHOTA) 		1721001029NRG25060520240179514 06/05/2024 Badar 1721001029WL008953 Badar 00045 BARB0DEVIGA 1215 1215 Processed 10/05/2024 740879601 Badar BANK OF BARODA(606985)
47 THANDLA MP-21-001-029-001/29-A
(JUNWANIYA CHHOTA) 		1721001029NRG25060520240179587 06/05/2024 Rajudi 1721001029WL008956 Rajudi 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879601 Rajudi STATE BANK OF INDIA(508548)
48 THANDLA MP-21-001-029-001/30
(JUNWANIYA CHHOTA) 		1721001029NRG25060520240179591 06/05/2024 Rasli 1721001029WL008956 Rasli 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879601 Rasli BANK OF BARODA(606985)
49 THANDLA MP-21-001-029-001/6
(JUNWANIYA CHHOTA) 		1721001029NRG25060520240179523 06/05/2024 Kali 1721001029WL008953 Kali 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879601 Kali STATE BANK OF INDIA(508548)
50 THANDLA MP-21-001-029-001/6
(JUNWANIYA CHHOTA) 		1721001029NRG25060520240179522 06/05/2024 Laxman Varsing 1721001029WL008953 Laxman Varsing 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879601 LaxmanVarsing BANK OF BARODA(606985)
51 THANDLA MP-21-001-029-001/66
(JUNWANIYA CHHOTA) 		1721001029NRG25060520240179524 06/05/2024 Harchand Varsing 1721001029WL008953 Harchand Varsing 00045 BARB0DEVIGA 1458 1458 Processed 10/05/2024 740879601 HarchandVarsing BANK OF BARODA(606985)
52 THANDLA MP-21-001-029-002/21-B
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168940 06/05/2024 NINKUJ 1721001062WL008445 NINKUJ 00045 BARB0DEVIGA 1215 1215 Processed 10/05/2024 740879601 NINKUJ BANK OF BARODA(606985)
53 THANDLA MP-21-001-029-002/78
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168952 06/05/2024 Yashoda Khadiya 1721001062WL008446 Yashoda Khadiya 00045 BARB0DEVIGA 729 729 Processed 10/05/2024 740879601 YashodaKhadiya INDIA POST PAYMENTS BANK LIMITED(508528)
54 THANDLA MP-21-001-029-002/79-A
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168956 06/05/2024 Raju 1721001062WL008446 Raju 00045 BARB0DEVIGA 729 729 Processed 10/05/2024 740879601 Raju BANK OF BARODA(606985)
55 THANDLA MP-21-001-029-002/80-A
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168961 06/05/2024 Rekha 1721001062WL008446 Rekha 00045 BARB0DEVIGA 729 729 Processed 10/05/2024 740879601 Rekha BANK OF BARODA(606985)
56 THANDLA MP-21-001-029-003/10
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168981 06/05/2024 Kamli 1721001062WL008446 Kamli 00045 BARB0DEVIGA 1215 1215 Processed 10/05/2024 740879601 Kamli STATE BANK OF INDIA(508548)
57 THANDLA MP-21-001-029-003/10-A
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168982 06/05/2024 Rusmal 1721001062WL008446 Rusmal 00045 BARB0DEVIGA 1215 1215 Processed 10/05/2024 740879601 Rusmal BANK OF BARODA(606985)
58 THANDLA MP-21-001-029-003/108
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168988 06/05/2024 ratu machar 1721001062WL008446 ratu machar 00045 BARB0DEVIGA 1215 1215 Processed 10/05/2024 740879601 ratumachar STATE BANK OF INDIA(508548)
59 THANDLA MP-21-001-029-003/108-A
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168990 06/05/2024 setan 1721001062WL008446 setan 00045 BARB0DEVIGA 1215 1215 Processed 10/05/2024 740879601 setan BANK OF BARODA(606985)
60 THANDLA MP-21-001-029-003/108-C
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168993 06/05/2024 vasanti 1721001062WL008446 vasanti 00045 BARB0DEVIGA 1215 1215 Processed 10/05/2024 740879601 vasanti STATE BANK OF INDIA(508548)
61 THANDLA MP-21-001-029-003/109
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168995 06/05/2024 Guddi machar 1721001062WL008446 Guddi machar 00045 BARB0DEVIGA 1215 1215 Processed 10/05/2024 740879601 Guddimachar NARMADA JHABUA GRAMIN BANK(508515)
62 THANDLA MP-21-001-035-001/-167-A
(DHAMNI BADI) 		1721001061NRG25060520240177166 06/05/2024 VANTA SANTOSH 1721001061WL008820 VANTA SANTOSH 00045 BARB0DEVIGA 1215 1215 Processed 10/05/2024 740879601 VANTASANTOSH NARMADA JHABUA GRAMIN BANK(508515)
63 THANDLA MP-21-001-035-004/95
(DHAMNI BADI) 		1721001064NRG25060520240176016 06/05/2024 Rakhama 1721001064WL008761 Rakhama 00045 BARB0DEVIGA 1326 1326 Processed 10/05/2024 740879601 Rakhama BANK OF BARODA(606985)
64 THANDLA MP-21-001-035-004/95-A
(DHAMNI BADI) 		1721001064NRG25060520240176018 06/05/2024 Divya NInama 1721001064WL008761 Divya NInama 00045 BARB0DEVIGA 1326 1326 Processed 10/05/2024 740879601 DivyaNInama BANK OF BARODA(606985)
SubTotal 67743 67743
65 THANDLA MP-21-001-001-001/579-A
(BALWASA) 		1721001001NRG25050520240172005 06/05/2024 FATA DAMOR 1721001001WL008568 FATA DAMOR 00045 BARB0MEGHNA 720 720 Processed 10/05/2024 740879601 FATADAMOR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
66 THANDLA MP-21-001-001-001/605-A
(BALWASA) 		1721001001NRG25050520240172014 06/05/2024 RASALI DAMOR 1721001001WL008568 RASALI DAMOR 00045 BARB0MEGHNA 600 600 Processed 10/05/2024 740879601 RASALIDAMOR BANK OF BARODA(606985)
67 THANDLA MP-21-001-005-001/35-A
(HARINAGAR) 		1721001057NRG25050520240169088 06/05/2024 Surekha 1721001057WL008453 Surekha 00045 BARB0MEGHNA 972 972 Processed 10/05/2024 740879601 Surekha INDUSIND BANK(607189)
68 THANDLA MP-21-001-005-001/52
(HARINAGAR) 		1721001057NRG25050520240169114 06/05/2024 Ramila 1721001057WL008455 Ramila 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740879601 Ramila BANK OF BARODA(606985)
69 THANDLA MP-21-001-005-001/52-B
(HARINAGAR) 		1721001057NRG25050520240169117 06/05/2024 Kamta 1721001057WL008455 Kamta 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740879601 Kamta BANK OF BARODA(606985)
70 THANDLA MP-21-001-008-002/123
(DEOKA) 		1721001000NRG25060520240176587 06/05/2024 Laxman 1721001WL008799 Laxman 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740879601 Laxman BANK OF BARODA(606985)
71 THANDLA MP-21-001-011-002/164
(BHIMPURI) 		1721001000NRG25060520240176470 06/05/2024 Pundi 1721001WL008784 Pundi 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740879601 Pundi FINO PAYMENTS BANK LTD(608001)
72 THANDLA MP-21-001-011-002/191
(BHIMPURI) 		1721001000NRG25060520240176474 06/05/2024 Humla 1721001WL008784 Humla 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740879601 Humla NARMADA JHABUA GRAMIN BANK(508515)
73 THANDLA MP-21-001-013-001/196
(DUNGARI PADA) 		1721001000NRG25060520240177019 06/05/2024 TOMSINGH 1721001WL008810 TOMSINGH 00045 BARB0MEGHNA 972 972 Processed 10/05/2024 740879601 TOMSINGH BANK OF BARODA(606985)
74 THANDLA MP-21-001-013-001/196-D
(DUNGARI PADA) 		1721001000NRG25060520240177026 06/05/2024 RAHUL DAMOR 1721001WL008810 RAHUL DAMOR 00045 BARB0MEGHNA 1215 1215 Processed 10/05/2024 740879601 RAHULDAMOR FINO PAYMENTS BANK LTD(608001)
75 THANDLA MP-21-001-013-001/28-B
(DUNGARI PADA) 		1721001000NRG25060520240176822 06/05/2024 Jugesh Parmar 1721001WL008807 Jugesh Parmar 00045 BARB0MEGHNA 1458 1458 Processed 10/05/2024 740879601 JugeshParmar BANK OF BARODA(606985)
76 THANDLA MP-21-001-013-001/64
(DUNGARI PADA) 		1721001013NRG25060520240174436 06/05/2024 JEMAS 1721001013WL008687 JEMAS 00045 BARB0MEGHNA 729 729 Processed 10/05/2024 740879601 JEMAS BANK OF BARODA(606985)
77 THANDLA MP-21-001-029-001/145-A
(JUNWANIYA CHHOTA) 		1721001029NRG25060520240179517 06/05/2024 Pramila 1721001029WL008953 Pramila 00045 BARB0MEGHNA 1215 1215 Processed 10/05/2024 740879601 Pramila FINCARE SMALL FINANCE BANK LTD(608304)
78 THANDLA MP-21-001-029-002/21
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168939 06/05/2024 Anchita 1721001062WL008445 Anchita 00045 BARB0MEGHNA 1215 1215 Processed 10/05/2024 740879601 Anchita BANK OF BARODA(606985)
79 THANDLA MP-21-001-029-002/79
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168955 06/05/2024 Kali 1721001062WL008446 Kali 00045 BARB0MEGHNA 729 729 Processed 10/05/2024 740879601 Kali BANK OF BARODA(606985)
80 THANDLA MP-21-001-029-002/79-B
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168959 06/05/2024 Kalita 1721001062WL008446 Kalita 00045 BARB0MEGHNA 729 729 Processed 10/05/2024 740879601 Kalita STATE BANK OF INDIA(508548)
81 THANDLA MP-21-001-029-002/84-A
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168967 06/05/2024 Naru 1721001062WL008446 Naru 00045 BARB0MEGHNA 1215 1215 Processed 10/05/2024 740879601 Naru BANK OF BARODA(606985)
82 THANDLA MP-21-001-029-002/84-A
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168968 06/05/2024 Sunita Khadiya 1721001062WL008446 Sunita Khadiya 00045 BARB0MEGHNA 1215 1215 Processed 10/05/2024 740879601 SunitaKhadiya BANK OF BARODA(606985)
83 THANDLA MP-21-001-029-003/25-C
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168945 06/05/2024 varsha 1721001062WL008445 varsha 00045 BARB0MEGHNA 1215 1215 Processed 10/05/2024 740879601 varsha STATE BANK OF INDIA(508548)
SubTotal 21489 21489
84 THANDLA MP-21-001-029-003/110-C
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168944 06/05/2024 Roshani 1721001062WL008445 Roshani 00354 PUNB0609000 1215 1215 Processed 10/05/2024 740879601 Roshani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
85 THANDLA MP-21-001-001-001/50-B
(BALWASA) 		1721001001NRG25050520240171983 06/05/2024 Tita Kihorr 1721001001WL008568 Tita Kihorr 00415 SBIN0001984 720 720 Processed 10/05/2024 740879601 TitaKihorr NARMADA JHABUA GRAMIN BANK(508515)
86 THANDLA MP-21-001-003-001/42-C
(BATTHA) 		1721001003NRG25050520240172333 06/05/2024 Mamta Damor 1721001003WL008598 Mamta Damor 00415 SBIN0001984 1200 1200 Processed 10/05/2024 740879601 MamtaDamor STATE BANK OF INDIA(508548)
87 THANDLA MP-21-001-003-001/45-A
(BATTHA) 		1721001003NRG25050520240172338 06/05/2024 Rakesh Damor 1721001003WL008598 Rakesh Damor 00415 SBIN0001984 1200 1200 Processed 10/05/2024 740879601 RakeshDamor STATE BANK OF INDIA(508548)
88 THANDLA MP-21-001-005-001/92-D
(HARINAGAR) 		1721001057NRG25050520240169123 06/05/2024 kapil meda 1721001057WL008455 kapil meda 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879601 kapilmeda STATE BANK OF INDIA(508548)
89 THANDLA MP-21-001-005-001/92-D
(HARINAGAR) 		1721001057NRG25050520240169124 06/05/2024 Manisha Damor 1721001057WL008455 Manisha Damor 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740879601 ManishaDamor BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
90 THANDLA MP-21-001-005-003/48-A
(HARINAGAR) 		1721001005NRG25060520240176547 06/05/2024 Bhavrsingh BHATERA 1721001005WL008790 Bhavrsingh BHATERA 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879601 BhavrsinghBHATERA STATE BANK OF INDIA(508548)
91 THANDLA MP-21-001-020-001/413-A
(MANPUR) 		1721001060NRG25060520240174313 06/05/2024 Raju 1721001060WL008677 Raju 00415 SBIN0001984 243 243 Processed 10/05/2024 740879601 Raju STATE BANK OF INDIA(508548)
92 THANDLA MP-21-001-029-001/103
(JUNWANIYA CHHOTA) 		1721001029NRG25060520240179567 06/05/2024 Mani 1721001029WL008956 Mani 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879601 Mani STATE BANK OF INDIA(508548)
93 THANDLA MP-21-001-029-001/103-A
(JUNWANIYA CHHOTA) 		1721001029NRG25060520240179569 06/05/2024 Annu 1721001029WL008956 Annu 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879601 Annu STATE BANK OF INDIA(508548)
94 THANDLA MP-21-001-029-001/103-A
(JUNWANIYA CHHOTA) 		1721001029NRG25060520240179568 06/05/2024 BHODRIYA 1721001029WL008956 BHODRIYA 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879601 BHODRIYA STATE BANK OF INDIA(508548)
95 THANDLA MP-21-001-029-001/103-B
(JUNWANIYA CHHOTA) 		1721001029NRG25060520240179570 06/05/2024 Bahurad 1721001029WL008956 Bahurad 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879601 Bahurad STATE BANK OF INDIA(508548)
96 THANDLA MP-21-001-029-001/103-B
(JUNWANIYA CHHOTA) 		1721001029NRG25060520240179571 06/05/2024 Bhura 1721001029WL008956 Bhura 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879601 Bhura STATE BANK OF INDIA(508548)
97 THANDLA MP-21-001-029-001/105
(JUNWANIYA CHHOTA) 		1721001029NRG25060520240179573 06/05/2024 Kamila 1721001029WL008956 Kamila 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879601 Kamila STATE BANK OF INDIA(508548)
98 THANDLA MP-21-001-029-001/105
(JUNWANIYA CHHOTA) 		1721001029NRG25060520240179572 06/05/2024 Kantu Kashmer 1721001029WL008956 Kantu Kashmer 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879601 KantuKashmer STATE BANK OF INDIA(508548)
99 THANDLA MP-21-001-029-001/107-B
(JUNWANIYA CHHOTA) 		1721001029NRG25060520240179577 06/05/2024 Guddi 1721001029WL008956 Guddi 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879601 Guddi STATE BANK OF INDIA(508548)
100 THANDLA MP-21-001-029-001/107-B
(JUNWANIYA CHHOTA) 		1721001029NRG25060520240179576 06/05/2024 Kidiya 1721001029WL008956 Kidiya 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879601 Kidiya STATE BANK OF INDIA(508548)
101 THANDLA MP-21-001-029-001/11
(JUNWANIYA CHHOTA) 		1721001029NRG25060520240179511 06/05/2024 Sabina 1721001029WL008953 Sabina 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740879601 Sabina STATE BANK OF INDIA(508548)
102 THANDLA MP-21-001-029-001/132-A
(JUNWANIYA CHHOTA) 		1721001029NRG25060520240179580 06/05/2024 Ingloo 1721001029WL008956 Ingloo 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740879601 Ingloo BANK OF BARODA(606985)
103 THANDLA MP-21-001-029-001/137
(JUNWANIYA CHHOTA) 		1721001029NRG25060520240179582 06/05/2024 Sabbu 1721001029WL008956 Sabbu 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879601 Sabbu STATE BANK OF INDIA(508548)
104 THANDLA MP-21-001-029-001/144
(JUNWANIYA CHHOTA) 		1721001029NRG25060520240179512 06/05/2024 Jogada 1721001029WL008953 Jogada 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740879601 Jogada INDIA POST PAYMENTS BANK LIMITED(508528)
105 THANDLA MP-21-001-029-001/144-A
(JUNWANIYA CHHOTA) 		1721001029NRG25060520240179515 06/05/2024 Ramiya 1721001029WL008953 Ramiya 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740879601 Ramiya STATE BANK OF INDIA(508548)
106 THANDLA MP-21-001-029-001/145-A
(JUNWANIYA CHHOTA) 		1721001029NRG25060520240179516 06/05/2024 Kalu 1721001029WL008953 Kalu 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740879601 Kalu STATE BANK OF INDIA(508548)
107 THANDLA MP-21-001-029-001/178
(JUNWANIYA CHHOTA) 		1721001029NRG25060520240179507 06/05/2024 Roshani 1721001029WL008952 Roshani 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740879601 Roshani STATE BANK OF INDIA(508548)
108 THANDLA MP-21-001-029-001/29
(JUNWANIYA CHHOTA) 		1721001029NRG25060520240179584 06/05/2024 BALLU 1721001029WL008956 BALLU 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879601 BALLU STATE BANK OF INDIA(508548)
109 THANDLA MP-21-001-029-001/29
(JUNWANIYA CHHOTA) 		1721001029NRG25060520240179583 06/05/2024 Bhuri 1721001029WL008956 Bhuri 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879601 Bhuri STATE BANK OF INDIA(508548)
110 THANDLA MP-21-001-029-001/29
(JUNWANIYA CHHOTA) 		1721001029NRG25060520240179585 06/05/2024 Mammu 1721001029WL008956 Mammu 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879601 Mammu STATE BANK OF INDIA(508548)
111 THANDLA MP-21-001-029-001/29-A
(JUNWANIYA CHHOTA) 		1721001029NRG25060520240179586 06/05/2024 Raju 1721001029WL008956 Raju 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879601 Raju STATE BANK OF INDIA(508548)
112 THANDLA MP-21-001-029-001/30
(JUNWANIYA CHHOTA) 		1721001029NRG25060520240179590 06/05/2024 Harising 1721001029WL008956 Harising 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879601 Harising INDIA POST PAYMENTS BANK LIMITED(508528)
113 THANDLA MP-21-001-029-001/37
(JUNWANIYA CHHOTA) 		1721001029NRG25060520240179509 06/05/2024 Kajju 1721001029WL008952 Kajju 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740879601 Kajju FINCARE SMALL FINANCE BANK LTD(608304)
114 THANDLA MP-21-001-029-001/37
(JUNWANIYA CHHOTA) 		1721001029NRG25060520240179508 06/05/2024 Kismal 1721001029WL008952 Kismal 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740879601 Kismal STATE BANK OF INDIA(508548)
115 THANDLA MP-21-001-029-001/41
(JUNWANIYA CHHOTA) 		1721001029NRG25060520240179519 06/05/2024 Ditu 1721001029WL008953 Ditu 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740879601 Ditu STATE BANK OF INDIA(508548)
116 THANDLA MP-21-001-029-001/41-A
(JUNWANIYA CHHOTA) 		1721001029NRG25060520240179521 06/05/2024 Sugana 1721001029WL008953 Sugana 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879601 Sugana STATE BANK OF INDIA(508548)
117 THANDLA MP-21-001-029-001/41-A
(JUNWANIYA CHHOTA) 		1721001029NRG25060520240179520 06/05/2024 Vikash 1721001029WL008953 Vikash 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879601 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
118 THANDLA MP-21-001-029-001/66
(JUNWANIYA CHHOTA) 		1721001029NRG25060520240179525 06/05/2024 jogadi 1721001029WL008953 jogadi 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879601 jogadi STATE BANK OF INDIA(508548)
119 THANDLA MP-21-001-029-001/66
(JUNWANIYA CHHOTA) 		1721001029NRG25060520240179526 06/05/2024 Kachava 1721001029WL008953 Kachava 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879601 Kachava STATE BANK OF INDIA(508548)
120 THANDLA MP-21-001-029-001/66-A
(JUNWANIYA CHHOTA) 		1721001029NRG25060520240179528 06/05/2024 Antuni 1721001029WL008953 Antuni 00415 SBIN0001984 1458 1458 Processed 10/05/2024 740879601 Antuni STATE BANK OF INDIA(508548)
121 THANDLA MP-21-001-029-002/21-D
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168941 06/05/2024 Monika 1721001062WL008445 Monika 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740879601 Monika STATE BANK OF INDIA(508548)
122 THANDLA MP-21-001-029-002/79-A
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168957 06/05/2024 Dipika 1721001062WL008446 Dipika 00415 SBIN0001984 729 729 Processed 10/05/2024 740879601 Dipika STATE BANK OF INDIA(508548)
123 THANDLA MP-21-001-029-002/80-A
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168960 06/05/2024 Mukesh 1721001062WL008446 Mukesh 00415 SBIN0001984 729 729 Processed 10/05/2024 740879601 Mukesh STATE BANK OF INDIA(508548)
124 THANDLA MP-21-001-029-002/81
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168962 06/05/2024 Badu mangu 1721001062WL008446 Badu mangu 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740879601 Badumangu STATE BANK OF INDIA(508548)
125 THANDLA MP-21-001-029-002/81
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168963 06/05/2024 Bhoderi 1721001062WL008446 Bhoderi 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740879601 Bhoderi STATE BANK OF INDIA(508548)
126 THANDLA MP-21-001-029-002/92-B
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168976 06/05/2024 Bapu katars 1721001062WL008446 Bapu katars 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740879601 Bapukatars NARMADA JHABUA GRAMIN BANK(508515)
127 THANDLA MP-21-001-029-002/97
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168978 06/05/2024 JAMU SAPPA 1721001062WL008446 JAMU SAPPA 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740879601 JAMUSAPPA STATE BANK OF INDIA(508548)
128 THANDLA MP-21-001-029-003/104
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168986 06/05/2024 rajesh 1721001062WL008446 rajesh 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740879601 rajesh STATE BANK OF INDIA(508548)
129 THANDLA MP-21-001-029-003/51
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168948 06/05/2024 Mukesh Katara 1721001062WL008445 Mukesh Katara 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740879601 MukeshKatara AIRTEL PAYMENTS BANK LIMITED(990288)
130 THANDLA MP-21-001-035-001/-167-A
(DHAMNI BADI) 		1721001061NRG25060520240177165 06/05/2024 SANTOSH KHOKHAR 1721001061WL008820 SANTOSH KHOKHAR 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740879601 SANTOSHKHOKHAR FINO PAYMENTS BANK LTD(608001)
131 THANDLA MP-21-001-035-001/167
(DHAMNI BADI) 		1721001061NRG25060520240177168 06/05/2024 DHARMA JOSAF 1721001061WL008820 DHARMA JOSAF 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740879601 DHARMAJOSAF STATE BANK OF INDIA(508548)
132 THANDLA MP-21-001-035-001/167
(DHAMNI BADI) 		1721001061NRG25060520240177167 06/05/2024 Josf Poul 1721001061WL008820 Josf Poul 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740879601 JosfPoul STATE BANK OF INDIA(508548)
133 THANDLA MP-21-001-035-001/80
(DHAMNI BADI) 		1721001061NRG25060520240177170 06/05/2024 Punji POl 1721001061WL008820 Punji POl 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740879601 PunjiPOl STATE BANK OF INDIA(508548)
134 THANDLA MP-21-001-035-001/99-C
(DHAMNI BADI) 		1721001061NRG25060520240177173 06/05/2024 SITA MUKESH KHOKHAR 1721001061WL008820 SITA MUKESH KHOKHAR 00415 SBIN0001984 1215 1215 Processed 10/05/2024 740879601 SITAMUKESHKHOKHAR STATE BANK OF INDIA(508548)
SubTotal 63627 63627
135 THANDLA MP-21-001-020-001/161-B
(MANPUR) 		1721001060NRG25060520240174321 06/05/2024 inu garawal 1721001060WL008679 inu garawal 00415 SBIN0012168 1458 1458 Processed 10/05/2024 740879601 inugarawal STATE BANK OF INDIA(508548)
SubTotal 1458 1458
136 THANDLA MP-21-001-001-001/516-A
(BALWASA) 		1721001001NRG25050520240171992 06/05/2024 SEMAN DAMOR 1721001001WL008568 SEMAN DAMOR 00415 SBIN0030050 720 720 Processed 10/05/2024 740879601 SEMANDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
137 THANDLA MP-21-001-001-001/721
(BALWASA) 		1721001001NRG25050520240172031 06/05/2024 USHA DAMOR 1721001001WL008568 USHA DAMOR 00415 SBIN0030050 720 720 Processed 10/05/2024 740879601 USHADAMOR STATE BANK OF INDIA(508548)
138 THANDLA MP-21-001-001-001/729
(BALWASA) 		1721001001NRG25050520240172034 06/05/2024 JITENDRA CHAREL 1721001001WL008568 JITENDRA CHAREL 00415 SBIN0030050 720 720 Processed 10/05/2024 740879601 JITENDRACHAREL STATE BANK OF INDIA(508548)
139 THANDLA MP-21-001-003-001/5
(BATTHA) 		1721001003NRG25050520240172340 06/05/2024 Kaju Badu 1721001003WL008598 Kaju Badu 00415 SBIN0030050 1200 1200 Processed 10/05/2024 740879601 KajuBadu STATE BANK OF INDIA(508548)
140 THANDLA MP-21-001-003-001/6
(BATTHA) 		1721001003NRG25050520240172344 06/05/2024 mendal narsing 1721001003WL008598 mendal narsing 00415 SBIN0030050 1200 1200 Processed 10/05/2024 740879601 mendalnarsing BANK OF BARODA(606985)
141 THANDLA MP-21-001-005-001/105-A
(HARINAGAR) 		1721001057NRG25050520240169075 06/05/2024 Nanu 1721001057WL008453 Nanu 00415 SBIN0030050 972 972 Processed 10/05/2024 740879601 Nanu STATE BANK OF INDIA(508548)
142 THANDLA MP-21-001-005-001/105-A
(HARINAGAR) 		1721001057NRG25050520240169076 06/05/2024 ramila 1721001057WL008453 ramila 00415 SBIN0030050 972 972 Processed 10/05/2024 740879601 ramila NARMADA JHABUA GRAMIN BANK(508515)
143 THANDLA MP-21-001-005-001/144-B
(HARINAGAR) 		1721001057NRG25050520240169104 06/05/2024 Shanti 1721001057WL008455 Shanti 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879601 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
144 THANDLA MP-21-001-005-001/94-A
(HARINAGAR) 		1721001057NRG25050520240169129 06/05/2024 Shilpa 1721001057WL008455 Shilpa 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879601 Shilpa STATE BANK OF INDIA(508548)
145 THANDLA MP-21-001-005-003/15
(HARINAGAR) 		1721001005NRG25060520240176523 06/05/2024 Naresh 1721001005WL008790 Naresh 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879601 Naresh STATE BANK OF INDIA(508548)
146 THANDLA MP-21-001-005-003/15-B
(HARINAGAR) 		1721001005NRG25060520240176525 06/05/2024 Mahesh Bariya 1721001005WL008790 Mahesh Bariya 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879601 MaheshBariya STATE BANK OF INDIA(508548)
147 THANDLA MP-21-001-008-002/17
(DEOKA) 		1721001000NRG25060520240176590 06/05/2024 Babudi 1721001WL008799 Babudi 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879601 Babudi STATE BANK OF INDIA(508548)
148 THANDLA MP-21-001-008-002/89
(DEOKA) 		1721001000NRG25060520240176595 06/05/2024 Pushpa 1721001WL008799 Pushpa 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879601 Pushpa BANK OF BARODA(606985)
149 THANDLA MP-21-001-011-002/191
(BHIMPURI) 		1721001000NRG25060520240176476 06/05/2024 Ramesh 1721001WL008784 Ramesh 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879601 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
150 THANDLA MP-21-001-011-002/200
(BHIMPURI) 		1721001000NRG25060520240176478 06/05/2024 Badali 1721001WL008784 Badali 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879601 Badali INDIA POST PAYMENTS BANK LIMITED(508528)
151 THANDLA MP-21-001-011-002/200
(BHIMPURI) 		1721001000NRG25060520240176479 06/05/2024 Rakesh virsingh 1721001WL008784 Rakesh virsingh 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879601 Rakeshvirsingh NARMADA JHABUA GRAMIN BANK(508515)
152 THANDLA MP-21-001-011-002/42
(BHIMPURI) 		1721001000NRG25060520240176481 06/05/2024 Seni Babu 1721001WL008784 Seni Babu 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879601 SeniBabu NARMADA JHABUA GRAMIN BANK(508515)
153 THANDLA MP-21-001-013-001/116-B
(DUNGARI PADA) 		1721001000NRG25060520240176812 06/05/2024 Hura Damor 1721001WL008807 Hura Damor 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879601 HuraDamor STATE BANK OF INDIA(508548)
154 THANDLA MP-21-001-013-001/171-A
(DUNGARI PADA) 		1721001000NRG25060520240177015 06/05/2024 Sheta Philish Damor 1721001WL008810 Sheta Philish Damor 00415 SBIN0030050 972 972 Processed 10/05/2024 740879601 ShetaPhilishDamor STATE BANK OF INDIA(508548)
155 THANDLA MP-21-001-013-001/173
(DUNGARI PADA) 		1721001000NRG25060520240177018 06/05/2024 Rajhing Damor 1721001WL008810 Rajhing Damor 00415 SBIN0030050 972 972 Processed 10/05/2024 740879601 RajhingDamor STATE BANK OF INDIA(508548)
156 THANDLA MP-21-001-013-001/174-D
(DUNGARI PADA) 		1721001013NRG25060520240174430 06/05/2024 RAKESH DAMOR 1721001013WL008687 RAKESH DAMOR 00415 SBIN0030050 972 972 Processed 10/05/2024 740879601 RAKESHDAMOR BANK OF BARODA(606985)
157 THANDLA MP-21-001-013-001/175-D
(DUNGARI PADA) 		1721001000NRG25060520240176817 06/05/2024 MANJILA DAMOR 1721001WL008807 MANJILA DAMOR 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879601 MANJILADAMOR STATE BANK OF INDIA(508548)
158 THANDLA MP-21-001-013-001/196-A
(DUNGARI PADA) 		1721001000NRG25060520240177021 06/05/2024 NIRMLA DAMOR 1721001WL008810 NIRMLA DAMOR 00415 SBIN0030050 972 972 Processed 10/05/2024 740879601 NIRMLADAMOR STATE BANK OF INDIA(508548)
159 THANDLA MP-21-001-013-001/196-B
(DUNGARI PADA) 		1721001000NRG25060520240177022 06/05/2024 Kamesh Damor 1721001WL008810 Kamesh Damor 00415 SBIN0030050 972 972 Processed 10/05/2024 740879601 KameshDamor NARMADA JHABUA GRAMIN BANK(508515)
160 THANDLA MP-21-001-013-001/28-A
(DUNGARI PADA) 		1721001000NRG25060520240176819 06/05/2024 RAJESH RAMLA PARMAR 1721001WL008807 RAJESH RAMLA PARMAR 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879601 RAJESHRAMLAPARMAR STATE BANK OF INDIA(508548)
161 THANDLA MP-21-001-013-001/28-B
(DUNGARI PADA) 		1721001000NRG25060520240176823 06/05/2024 Gori Parmar 1721001WL008807 Gori Parmar 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879601 GoriParmar STATE BANK OF INDIA(508548)
162 THANDLA MP-21-001-013-001/28-C
(DUNGARI PADA) 		1721001000NRG25060520240176824 06/05/2024 PRAVIN PARMAR 1721001WL008807 PRAVIN PARMAR 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879601 PRAVINPARMAR STATE BANK OF INDIA(508548)
163 THANDLA MP-21-001-013-001/60-A
(DUNGARI PADA) 		1721001000NRG25060520240176825 06/05/2024 RINKU PARMAR 1721001WL008807 RINKU PARMAR 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879601 RINKUPARMAR BARODA GUJARAT GRAMIN BANK(606995)
164 THANDLA MP-21-001-013-001/65
(DUNGARI PADA) 		1721001013NRG25060520240174438 06/05/2024 KANNU DAMOR 1721001013WL008687 KANNU DAMOR 00415 SBIN0030050 972 972 Processed 10/05/2024 740879601 KANNUDAMOR STATE BANK OF INDIA(508548)
165 THANDLA MP-21-001-013-001/98
(DUNGARI PADA) 		1721001000NRG25060520240177032 06/05/2024 Bilesh Damor 1721001WL008810 Bilesh Damor 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740879601 BileshDamor STATE BANK OF INDIA(508548)
166 THANDLA MP-21-001-020-001/161-A
(MANPUR) 		1721001060NRG25060520240174319 06/05/2024 dinu 1721001060WL008679 dinu 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879601 dinu STATE BANK OF INDIA(508548)
167 THANDLA MP-21-001-020-001/161-A
(MANPUR) 		1721001060NRG25060520240174320 06/05/2024 Lila 1721001060WL008679 Lila 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879601 Lila STATE BANK OF INDIA(508548)
168 THANDLA MP-21-001-020-001/161-B
(MANPUR) 		1721001060NRG25060520240174322 06/05/2024 madhuri 1721001060WL008679 madhuri 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879601 madhuri STATE BANK OF INDIA(508548)
169 THANDLA MP-21-001-020-001/166
(MANPUR) 		1721001060NRG25060520240174316 06/05/2024 RAMSU LALCHAND 1721001060WL008678 RAMSU LALCHAND 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879601 RAMSULALCHAND STATE BANK OF INDIA(508548)
170 THANDLA MP-21-001-020-001/166-A
(MANPUR) 		1721001060NRG25060520240174317 06/05/2024 BADU RAMSU 1721001060WL008678 BADU RAMSU 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879601 BADURAMSU STATE BANK OF INDIA(508548)
171 THANDLA MP-21-001-020-001/166-A
(MANPUR) 		1721001060NRG25060520240174318 06/05/2024 Homa Badu 1721001060WL008678 Homa Badu 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879601 HomaBadu INDIA POST PAYMENTS BANK LIMITED(508528)
172 THANDLA MP-21-001-020-001/278
(MANPUR) 		1721001060NRG25060520240174308 06/05/2024 Manglee Pangla 1721001060WL008677 Manglee Pangla 00415 SBIN0030050 243 243 Processed 10/05/2024 740879601 MangleePangla STATE BANK OF INDIA(508548)
173 THANDLA MP-21-001-020-001/278
(MANPUR) 		1721001060NRG25060520240174309 06/05/2024 Sunil ganawa 1721001060WL008677 Sunil ganawa 00415 SBIN0030050 243 243 Processed 10/05/2024 740879601 Sunilganawa INDIA POST PAYMENTS BANK LIMITED(508528)
174 THANDLA MP-21-001-020-001/278-A
(MANPUR) 		1721001060NRG25060520240174310 06/05/2024 Bahadur Garwal 1721001060WL008677 Bahadur Garwal 00415 SBIN0030050 243 243 Processed 10/05/2024 740879601 BahadurGarwal STATE BANK OF INDIA(508548)
175 THANDLA MP-21-001-020-001/278-A
(MANPUR) 		1721001060NRG25060520240174311 06/05/2024 Toli 1721001060WL008677 Toli 00415 SBIN0030050 243 243 Processed 10/05/2024 740879601 Toli STATE BANK OF INDIA(508548)
176 THANDLA MP-21-001-020-001/388
(MANPUR) 		1721001060NRG25060520240174312 06/05/2024 santa 1721001060WL008677 santa 00415 SBIN0030050 243 243 Processed 10/05/2024 740879601 santa STATE BANK OF INDIA(508548)
177 THANDLA MP-21-001-020-001/90
(MANPUR) 		1721001060NRG25060520240174323 06/05/2024 sanga 1721001060WL008679 sanga 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879601 sanga STATE BANK OF INDIA(508548)
178 THANDLA MP-21-001-029-001/106-A
(JUNWANIYA CHHOTA) 		1721001029NRG25060520240179574 06/05/2024 kamlesh 1721001029WL008956 kamlesh 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879601 kamlesh STATE BANK OF INDIA(508548)
179 THANDLA MP-21-001-029-001/11
(JUNWANIYA CHHOTA) 		1721001029NRG25060520240179510 06/05/2024 Aaliya Jogee 1721001029WL008953 Aaliya Jogee 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740879601 AaliyaJogee STATE BANK OF INDIA(508548)
180 THANDLA MP-21-001-029-001/132
(JUNWANIYA CHHOTA) 		1721001029NRG25060520240179579 06/05/2024 Sabbu 1721001029WL008956 Sabbu 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879601 Sabbu STATE BANK OF INDIA(508548)
181 THANDLA MP-21-001-029-001/132
(JUNWANIYA CHHOTA) 		1721001029NRG25060520240179578 06/05/2024 Vela 1721001029WL008956 Vela 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879601 Vela STATE BANK OF INDIA(508548)
182 THANDLA MP-21-001-029-001/144
(JUNWANIYA CHHOTA) 		1721001029NRG25060520240179513 06/05/2024 Kasani Jogda 1721001029WL008953 Kasani Jogda 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740879601 KasaniJogda STATE BANK OF INDIA(508548)
183 THANDLA MP-21-001-029-001/29-B
(JUNWANIYA CHHOTA) 		1721001029NRG25060520240179588 06/05/2024 Alesingh 1721001029WL008956 Alesingh 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879601 Alesingh STATE BANK OF INDIA(508548)
184 THANDLA MP-21-001-029-001/29-B
(JUNWANIYA CHHOTA) 		1721001029NRG25060520240179589 06/05/2024 Rekha 1721001029WL008956 Rekha 00415 SBIN0030050 1458 1458 Processed 10/05/2024 740879601 Rekha FINCARE SMALL FINANCE BANK LTD(608304)
185 THANDLA MP-21-001-029-001/41
(JUNWANIYA CHHOTA) 		1721001029NRG25060520240179518 06/05/2024 Khushal Ralu 1721001029WL008953 Khushal Ralu 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740879601 KhushalRalu INDIA POST PAYMENTS BANK LIMITED(508528)
186 THANDLA MP-21-001-029-002/48
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168942 06/05/2024 Ajeet khadiya 1721001062WL008445 Ajeet khadiya 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740879601 Ajeetkhadiya STATE BANK OF INDIA(508548)
187 THANDLA MP-21-001-029-002/79
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168954 06/05/2024 Gorchand suka 1721001062WL008446 Gorchand suka 00415 SBIN0030050 729 729 Processed 10/05/2024 740879601 Gorchandsuka JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
188 THANDLA MP-21-001-029-002/79-B
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168958 06/05/2024 Duliya 1721001062WL008446 Duliya 00415 SBIN0030050 729 729 Processed 10/05/2024 740879601 Duliya STATE BANK OF INDIA(508548)
189 THANDLA MP-21-001-029-002/82
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168964 06/05/2024 Tansingh 1721001062WL008446 Tansingh 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740879601 Tansingh FINO PAYMENTS BANK LTD(608001)
190 THANDLA MP-21-001-029-002/82-A
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168965 06/05/2024 gendal khadiya 1721001062WL008446 gendal khadiya 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740879601 gendalkhadiya STATE BANK OF INDIA(508548)
191 THANDLA MP-21-001-029-002/90
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168969 06/05/2024 MASUL PLASIYA 1721001062WL008446 MASUL PLASIYA 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740879601 MASULPLASIYA AIRTEL PAYMENTS BANK LIMITED(990288)
192 THANDLA MP-21-001-029-002/92
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168974 06/05/2024 ANUPSINGH 1721001062WL008446 ANUPSINGH 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740879601 ANUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
193 THANDLA MP-21-001-029-002/97
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168977 06/05/2024 JAMU SAPPA 1721001062WL008446 JAMU SAPPA 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740879601 JAMUSAPPA STATE BANK OF INDIA(508548)
194 THANDLA MP-21-001-029-002/97-A
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168980 06/05/2024 Dema 1721001062WL008446 Dema 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740879601 Dema STATE BANK OF INDIA(508548)
195 THANDLA MP-21-001-029-003/108-A
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168989 06/05/2024 ramila 1721001062WL008446 ramila 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740879601 ramila INDIA POST PAYMENTS BANK LIMITED(508528)
196 THANDLA MP-21-001-029-003/110-B
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168943 06/05/2024 Aakash 1721001062WL008445 Aakash 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740879601 Aakash BANK OF BARODA(606985)
197 THANDLA MP-21-001-029-003/110-D
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240169000 06/05/2024 mohan 1721001062WL008446 mohan 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740879601 mohan STATE BANK OF INDIA(508548)
198 THANDLA MP-21-001-029-003/12
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240169001 06/05/2024 mangudi 1721001062WL008446 mangudi 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740879601 mangudi INDIA POST PAYMENTS BANK LIMITED(508528)
199 THANDLA MP-21-001-029-003/30-A
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168946 06/05/2024 Anju 1721001062WL008445 Anju 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740879601 Anju FINO PAYMENTS BANK LTD(608001)
200 THANDLA MP-21-001-029-003/36-B
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168947 06/05/2024 Aastha muniya 1721001062WL008445 Aastha muniya 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740879601 Aasthamuniya STATE BANK OF INDIA(508548)
201 THANDLA MP-21-001-035-001/80
(DHAMNI BADI) 		1721001061NRG25060520240177169 06/05/2024 Pol Mansing 1721001061WL008820 Pol Mansing 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740879601 PolMansing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
202 THANDLA MP-21-001-035-001/99-C
(DHAMNI BADI) 		1721001061NRG25060520240177172 06/05/2024 MUKESH KALLA 1721001061WL008820 MUKESH KALLA 00415 SBIN0030050 1215 1215 Processed 10/05/2024 740879601 MUKESHKALLA FINO PAYMENTS BANK LTD(608001)
203 THANDLA MP-21-001-035-004/95
(DHAMNI BADI) 		1721001064NRG25060520240176017 06/05/2024 anna Thavriya 1721001064WL008761 anna Thavriya 00415 SBIN0030050 1326 1326 Processed 10/05/2024 740879601 annaThavriya STATE BANK OF INDIA(508548)
SubTotal 80244 80244
204 THANDLA MP-21-001-011-002/17
(BHIMPURI) 		1721001000NRG25060520240176472 06/05/2024 Ajit 1721001WL008784 Ajit 00462 UCBA0002993 1458 1458 Processed 10/05/2024 740879601 Ajit BANK OF BARODA(606985)
SubTotal 1458 1458
205 THANDLA MP-21-001-001-001/721
(BALWASA) 		1721001001NRG25050520240172030 06/05/2024 DamorVaktabhai 1721001001WL008568 DamorVaktabhai 00688 FINO0001001 720 720 Processed 10/05/2024 740879601 DamorVaktabhai BARODA GUJARAT GRAMIN BANK(606995)
206 THANDLA MP-21-001-029-003/108-C
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168992 06/05/2024 alkesh 1721001062WL008446 alkesh 00688 FINO0001001 1215 1215 Processed 10/05/2024 740879601 alkesh FINO PAYMENTS BANK LTD(608001)
207 THANDLA MP-21-001-029-003/11-C
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168998 06/05/2024 rinku 1721001062WL008446 rinku 00688 FINO0001001 1215 1215 Processed 10/05/2024 740879601 rinku STATE BANK OF INDIA(508548)
208 THANDLA MP-21-001-029-003/51-C
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168950 06/05/2024 pankaj 1721001062WL008445 pankaj 00688 FINO0001001 1215 1215 Processed 10/05/2024 740879601 pankaj FINO PAYMENTS BANK LTD(608001)
209 THANDLA MP-21-001-029-003/98-A
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168951 06/05/2024 Basnti 1721001062WL008445 Basnti 00688 FINO0001001 1215 1215 Processed 10/05/2024 740879601 Basnti FINO PAYMENTS BANK LTD(608001)
SubTotal 5580 5580
210 THANDLA MP-21-001-001-001/661
(BALWASA) 		1721001001NRG25050520240172029 06/05/2024 Suresh Damor 1721001001WL008568 Suresh Damor 00691 IPOS0000001 720 720 Processed 10/05/2024 740879601 SureshDamor INDIA POST PAYMENTS BANK LIMITED(508528)
211 THANDLA MP-21-001-003-001/41
(BATTHA) 		1721001003NRG25050520240172328 06/05/2024 Manji Sadiya 1721001003WL008598 Manji Sadiya 00691 IPOS0000001 1200 1200 Processed 10/05/2024 740879601 ManjiSadiya INDIA POST PAYMENTS BANK LIMITED(508528)
212 THANDLA MP-21-001-005-004/35-A
(HARINAGAR) 		1721001057NRG25050520240169095 06/05/2024 Bharati Damor 1721001057WL008454 Bharati Damor 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740879601 BharatiDamor INDIA POST PAYMENTS BANK LIMITED(508528)
213 THANDLA MP-21-001-013-001/196-D
(DUNGARI PADA) 		1721001000NRG25060520240177027 06/05/2024 Narma Damor 1721001WL008810 Narma Damor 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740879601 NarmaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
214 THANDLA MP-21-001-029-001/103
(JUNWANIYA CHHOTA) 		1721001029NRG25060520240179566 06/05/2024 BHAVCHAND MUNIYA 1721001029WL008956 BHAVCHAND MUNIYA 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740879601 BHAVCHANDMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
215 THANDLA MP-21-001-029-001/66-A
(JUNWANIYA CHHOTA) 		1721001029NRG25060520240179527 06/05/2024 KAILASH MUNIYA 1721001029WL008953 KAILASH MUNIYA 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740879601 KAILASHMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
216 THANDLA MP-21-001-029-002/92
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168975 06/05/2024 Jhabbu 1721001062WL008446 Jhabbu 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740879601 Jhabbu INDIA POST PAYMENTS BANK LIMITED(508528)
217 THANDLA MP-21-001-029-003/10-B
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168983 06/05/2024 rinu 1721001062WL008446 rinu 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740879601 rinu INDIA POST PAYMENTS BANK LIMITED(508528)
218 THANDLA MP-21-001-029-003/103-A
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168985 06/05/2024 HUMA 1721001062WL008446 HUMA 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740879601 HUMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 THANDLA MP-21-001-029-003/104-A
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168987 06/05/2024 suman 1721001062WL008446 suman 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740879601 suman INDIA POST PAYMENTS BANK LIMITED(508528)
220 THANDLA MP-21-001-029-003/108-B
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168991 06/05/2024 premchandra 1721001062WL008446 premchandra 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740879601 premchandra INDIA POST PAYMENTS BANK LIMITED(508528)
221 THANDLA MP-21-001-029-003/11-A
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168996 06/05/2024 MODESH 1721001062WL008446 MODESH 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740879601 MODESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14556 14556
222 THANDLA MP-21-001-005-004/20-A
(HARINAGAR) 		1721001057NRG25050520240169092 06/05/2024 Kamlesh 1721001057WL008454 Kamlesh 00697 BKID0MG1415 1215 1215 Processed 10/05/2024 740879601 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
223 THANDLA MP-21-001-020-001/420-B
(MANPUR) 		1721001060NRG25060520240174314 06/05/2024 kantu 1721001060WL008677 kantu 00697 BKID0MG5032 243 243 Processed 10/05/2024 740879601 kantu NARMADA JHABUA GRAMIN BANK(508515)
224 THANDLA MP-21-001-029-002/82-A
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168966 06/05/2024 Lalita 1721001062WL008446 Lalita 00697 BKID0MG5032 1215 1215 Processed 10/05/2024 740879601 Lalita BANK OF BARODA(606985)
225 THANDLA MP-21-001-029-002/90
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168970 06/05/2024 BHODRI PALASIYA 1721001062WL008446 BHODRI PALASIYA 00697 BKID0MG5032 1215 1215 Processed 10/05/2024 740879601 BHODRIPALASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
226 THANDLA MP-21-001-029-002/91
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168972 06/05/2024 bapu 1721001062WL008446 bapu 00697 BKID0MG5032 1215 1215 Processed 10/05/2024 740879601 bapu INDIA POST PAYMENTS BANK LIMITED(508528)
227 THANDLA MP-21-001-029-002/91-B
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168973 06/05/2024 meta 1721001062WL008446 meta 00697 BKID0MG5032 1215 1215 Processed 10/05/2024 740879601 meta BANK OF BARODA(606985)
228 THANDLA MP-21-001-029-002/97-A
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168979 06/05/2024 ramesh 1721001062WL008446 ramesh 00697 BKID0MG5032 1215 1215 Processed 10/05/2024 740879601 ramesh STATE BANK OF INDIA(508548)
229 THANDLA MP-21-001-029-003/100
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168984 06/05/2024 Dilpip Damor 1721001062WL008446 Dilpip Damor 00697 BKID0MG5032 1215 1215 Processed 10/05/2024 740879601 DilpipDamor STATE BANK OF INDIA(508548)
230 THANDLA MP-21-001-029-003/11-B
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168997 06/05/2024 Sunil 1721001062WL008446 Sunil 00697 BKID0MG5032 1215 1215 Processed 10/05/2024 740879601 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
231 THANDLA MP-21-001-029-003/110-A
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168999 06/05/2024 Sohan Bhuriya 1721001062WL008446 Sohan Bhuriya 00697 BKID0MG5032 1215 1215 Processed 10/05/2024 740879601 SohanBhuriya NARMADA JHABUA GRAMIN BANK(508515)
232 THANDLA MP-21-001-035-004/165-A
(DHAMNI BADI) 		1721001064NRG25060520240176015 06/05/2024 Bheema Ninama 1721001064WL008761 Bheema Ninama 00697 BKID0MG5032 1326 1326 Processed 10/05/2024 740879601 BheemaNinama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11289 11289
233 THANDLA MP-21-001-001-001/420
(BALWASA) 		1721001001NRG25050520240171957 06/05/2024 Bhala Damor 1721001001WL008568 Bhala Damor 00697 BKID0MG5048 720 720 Processed 10/05/2024 740879601 BhalaDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
234 THANDLA MP-21-001-001-001/420
(BALWASA) 		1721001001NRG25050520240171958 06/05/2024 Radi Damor 1721001001WL008568 Radi Damor 00697 BKID0MG5048 720 720 Processed 10/05/2024 740879601 RadiDamor FINO PAYMENTS BANK LTD(608001)
235 THANDLA MP-21-001-001-001/422
(BALWASA) 		1721001001NRG25050520240171959 06/05/2024 Kanju Damor 1721001001WL008568 Kanju Damor 00697 BKID0MG5048 720 720 Processed 10/05/2024 740879601 KanjuDamor NARMADA JHABUA GRAMIN BANK(508515)
236 THANDLA MP-21-001-001-001/422
(BALWASA) 		1721001001NRG25050520240171960 06/05/2024 Ramali Damor 1721001001WL008568 Ramali Damor 00697 BKID0MG5048 720 720 Processed 10/05/2024 740879601 RamaliDamor NARMADA JHABUA GRAMIN BANK(508515)
237 THANDLA MP-21-001-001-001/470
(BALWASA) 		1721001001NRG25050520240171962 06/05/2024 Anu Damor 1721001001WL008568 Anu Damor 00697 BKID0MG5048 720 720 Processed 10/05/2024 740879601 AnuDamor INDIA POST PAYMENTS BANK LIMITED(508528)
238 THANDLA MP-21-001-001-001/470
(BALWASA) 		1721001001NRG25050520240171961 06/05/2024 Rayekal Damor 1721001001WL008568 Rayekal Damor 00697 BKID0MG5048 720 720 Rejected 10/05/2024 740879601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 THANDLA MP-21-001-001-001/475
(BALWASA) 		1721001001NRG25050520240171964 06/05/2024 Kalla Damor 1721001001WL008568 Kalla Damor 00697 BKID0MG5048 720 720 Processed 10/05/2024 740879601 KallaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
240 THANDLA MP-21-001-001-001/475
(BALWASA) 		1721001001NRG25050520240171963 06/05/2024 Masul Damor 1721001001WL008568 Masul Damor 00697 BKID0MG5048 720 720 Processed 10/05/2024 740879601 MasulDamor INDIA POST PAYMENTS BANK LIMITED(508528)
241 THANDLA MP-21-001-001-001/475-A
(BALWASA) 		1721001001NRG25050520240171966 06/05/2024 Hudi Damor 1721001001WL008568 Hudi Damor 00697 BKID0MG5048 720 720 Processed 10/05/2024 740879601 HudiDamor NARMADA JHABUA GRAMIN BANK(508515)
242 THANDLA MP-21-001-001-001/475-A
(BALWASA) 		1721001001NRG25050520240171965 06/05/2024 Kamlesh Damor 1721001001WL008568 Kamlesh Damor 00697 BKID0MG5048 720 720 Processed 10/05/2024 740879601 KamleshDamor STATE BANK OF INDIA(508548)
243 THANDLA MP-21-001-001-001/476
(BALWASA) 		1721001001NRG25050520240171967 06/05/2024 Aabu Bhuriya 1721001001WL008568 Aabu Bhuriya 00697 BKID0MG5048 720 720 Processed 10/05/2024 740879601 AabuBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
244 THANDLA MP-21-001-001-001/476
(BALWASA) 		1721001001NRG25050520240171968 06/05/2024 Kalla Bhuriya 1721001001WL008568 Kalla Bhuriya 00697 BKID0MG5048 720 720 Processed 10/05/2024 740879601 KallaBhuriya FINO PAYMENTS BANK LTD(608001)
245 THANDLA MP-21-001-001-001/477-B
(BALWASA) 		1721001001NRG25050520240171969 06/05/2024 Dinesh Damor 1721001001WL008568 Dinesh Damor 00697 BKID0MG5048 720 720 Processed 10/05/2024 740879601 DineshDamor NARMADA JHABUA GRAMIN BANK(508515)
246 THANDLA MP-21-001-001-001/480
(BALWASA) 		1721001001NRG25050520240171971 06/05/2024 Harsingh Damor 1721001001WL008568 Harsingh Damor 00697 BKID0MG5048 720 720 Processed 10/05/2024 740879601 HarsinghDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
247 THANDLA MP-21-001-001-001/480
(BALWASA) 		1721001001NRG25050520240171972 06/05/2024 Kamla Damor 1721001001WL008568 Kamla Damor 00697 BKID0MG5048 720 720 Processed 10/05/2024 740879601 KamlaDamor NARMADA JHABUA GRAMIN BANK(508515)
248 THANDLA MP-21-001-001-001/481-A
(BALWASA) 		1721001001NRG25050520240171974 06/05/2024 Dharma Damor 1721001001WL008568 Dharma Damor 00697 BKID0MG5048 720 720 Processed 10/05/2024 740879601 DharmaDamor NARMADA JHABUA GRAMIN BANK(508515)
249 THANDLA MP-21-001-001-001/481-A
(BALWASA) 		1721001001NRG25050520240171973 06/05/2024 Masu Damor 1721001001WL008568 Masu Damor 00697 BKID0MG5048 720 720 Processed 10/05/2024 740879601 MasuDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
250 THANDLA MP-21-001-001-001/482
(BALWASA) 		1721001001NRG25050520240171975 06/05/2024 Parsingh Damor 1721001001WL008568 Parsingh Damor 00697 BKID0MG5048 720 720 Processed 10/05/2024 740879601 ParsinghDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
251 THANDLA MP-21-001-001-001/483
(BALWASA) 		1721001001NRG25050520240171976 06/05/2024 Navalsing Mansing 1721001001WL008568 Navalsing Mansing 00697 BKID0MG5048 720 720 Processed 10/05/2024 740879601 NavalsingMansing NARMADA JHABUA GRAMIN BANK(508515)
252 THANDLA MP-21-001-001-001/483
(BALWASA) 		1721001001NRG25050520240171977 06/05/2024 Rasli Damor 1721001001WL008568 Rasli Damor 00697 BKID0MG5048 720 720 Processed 10/05/2024 740879601 RasliDamor NARMADA JHABUA GRAMIN BANK(508515)
253 THANDLA MP-21-001-001-001/496-B
(BALWASA) 		1721001001NRG25050520240171979 06/05/2024 BhaglaKatara 1721001001WL008568 BhaglaKatara 00697 BKID0MG5048 720 720 Processed 10/05/2024 740879601 BhaglaKatara NARMADA JHABUA GRAMIN BANK(508515)
254 THANDLA MP-21-001-001-001/496-B
(BALWASA) 		1721001001NRG25050520240171980 06/05/2024 Notha Katara 1721001001WL008568 Notha Katara 00697 BKID0MG5048 720 720 Processed 10/05/2024 740879601 NothaKatara NARMADA JHABUA GRAMIN BANK(508515)
255 THANDLA MP-21-001-001-001/497-B
(BALWASA) 		1721001001NRG25050520240171981 06/05/2024 Dayalsingh Bhabor 1721001001WL008568 Dayalsingh Bhabor 00697 BKID0MG5048 720 720 Processed 10/05/2024 740879601 DayalsinghBhabor STATE BANK OF INDIA(508548)
256 THANDLA MP-21-001-001-001/497-B
(BALWASA) 		1721001001NRG25050520240171982 06/05/2024 Sakura Bhabor 1721001001WL008568 Sakura Bhabor 00697 BKID0MG5048 720 720 Processed 10/05/2024 740879601 SakuraBhabor NARMADA JHABUA GRAMIN BANK(508515)
257 THANDLA MP-21-001-001-001/50-D
(BALWASA) 		1721001001NRG25050520240171985 06/05/2024 Kasu Kihori 1721001001WL008568 Kasu Kihori 00697 BKID0MG5048 720 720 Processed 10/05/2024 740879601 KasuKihori NARMADA JHABUA GRAMIN BANK(508515)
258 THANDLA MP-21-001-001-001/50-D
(BALWASA) 		1721001001NRG25050520240171986 06/05/2024 Toli Kihori 1721001001WL008568 Toli Kihori 00697 BKID0MG5048 720 720 Processed 10/05/2024 740879601 ToliKihori NARMADA JHABUA GRAMIN BANK(508515)
259 THANDLA MP-21-001-001-001/515
(BALWASA) 		1721001001NRG25050520240171987 06/05/2024 Havsingh Damor 1721001001WL008568 Havsingh Damor 00697 BKID0MG5048 720 720 Processed 10/05/2024 740879601 HavsinghDamor INDIA POST PAYMENTS BANK LIMITED(508528)
260 THANDLA MP-21-001-001-001/516-A
(BALWASA) 		1721001001NRG25050520240171993 06/05/2024 Sumitra Damor 1721001001WL008568 Sumitra Damor 00697 BKID0MG5048 720 720 Processed 10/05/2024 740879601 SumitraDamor INDIA POST PAYMENTS BANK LIMITED(508528)
261 THANDLA MP-21-001-001-001/529
(BALWASA) 		1721001001NRG25050520240171994 06/05/2024 Kalaeh Damor 1721001001WL008568 Kalaeh Damor 00697 BKID0MG5048 720 720 Processed 10/05/2024 740879601 KalaehDamor STATE BANK OF INDIA(508548)
262 THANDLA MP-21-001-001-001/542
(BALWASA) 		1721001001NRG25050520240171995 06/05/2024 Galla Damor 1721001001WL008568 Galla Damor 00697 BKID0MG5048 720 720 Processed 10/05/2024 740879601 GallaDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
263 THANDLA MP-21-001-001-001/552
(BALWASA) 		1721001001NRG25050520240171997 06/05/2024 Prakash Damor 1721001001WL008568 Prakash Damor 00697 BKID0MG5048 720 720 Processed 10/05/2024 740879601 PrakashDamor NARMADA JHABUA GRAMIN BANK(508515)
264 THANDLA MP-21-001-001-001/554
(BALWASA) 		1721001001NRG25050520240171999 06/05/2024 Rumal Ninama 1721001001WL008568 Rumal Ninama 00697 BKID0MG5048 720 720 Processed 10/05/2024 740879601 RumalNinama NARMADA JHABUA GRAMIN BANK(508515)
265 THANDLA MP-21-001-001-001/555
(BALWASA) 		1721001001NRG25050520240172002 06/05/2024 Lalita Pargi 1721001001WL008568 Lalita Pargi 00697 BKID0MG5048 720 720 Processed 10/05/2024 740879601 LalitaPargi INDIA POST PAYMENTS BANK LIMITED(508528)
266 THANDLA MP-21-001-001-001/555
(BALWASA) 		1721001001NRG25050520240172001 06/05/2024 Tajhingh Pargi 1721001001WL008568 Tajhingh Pargi 00697 BKID0MG5048 720 720 Processed 10/05/2024 740879601 TajhinghPargi INDIA POST PAYMENTS BANK LIMITED(508528)
267 THANDLA MP-21-001-001-001/556-B
(BALWASA) 		1721001001NRG25050520240172003 06/05/2024 Lilesh Damor 1721001001WL008568 Lilesh Damor 00697 BKID0MG5048 720 720 Processed 10/05/2024 740879601 LileshDamor BANK OF BARODA(606985)
268 THANDLA MP-21-001-001-001/579-A
(BALWASA) 		1721001001NRG25050520240172006 06/05/2024 Lali Damor 1721001001WL008568 Lali Damor 00697 BKID0MG5048 600 600 Processed 10/05/2024 740879601 LaliDamor NARMADA JHABUA GRAMIN BANK(508515)
269 THANDLA MP-21-001-001-001/579-B
(BALWASA) 		1721001001NRG25050520240172007 06/05/2024 Babu Damor 1721001001WL008568 Babu Damor 00697 BKID0MG5048 600 600 Processed 10/05/2024 740879601 BabuDamor BANK OF BARODA(606985)
270 THANDLA MP-21-001-001-001/579-B
(BALWASA) 		1721001001NRG25050520240172008 06/05/2024 Ema Damor 1721001001WL008568 Ema Damor 00697 BKID0MG5048 600 600 Processed 10/05/2024 740879601 EmaDamor NARMADA JHABUA GRAMIN BANK(508515)
271 THANDLA MP-21-001-001-001/597
(BALWASA) 		1721001001NRG25050520240172010 06/05/2024 Dasu Damor 1721001001WL008568 Dasu Damor 00697 BKID0MG5048 600 600 Processed 10/05/2024 740879601 DasuDamor NARMADA JHABUA GRAMIN BANK(508515)
272 THANDLA MP-21-001-001-001/597
(BALWASA) 		1721001001NRG25050520240172009 06/05/2024 Kamsing Damor 1721001001WL008568 Kamsing Damor 00697 BKID0MG5048 600 600 Processed 10/05/2024 740879601 KamsingDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
273 THANDLA MP-21-001-001-001/602
(BALWASA) 		1721001001NRG25050520240172011 06/05/2024 Kama Damor 1721001001WL008568 Kama Damor 00697 BKID0MG5048 600 600 Processed 10/05/2024 740879601 KamaDamor NARMADA JHABUA GRAMIN BANK(508515)
274 THANDLA MP-21-001-001-001/605-A
(BALWASA) 		1721001001NRG25050520240172013 06/05/2024 Dhanaa Damor 1721001001WL008568 Dhanaa Damor 00697 BKID0MG5048 600 600 Processed 10/05/2024 740879601 DhanaaDamor BANK OF BARODA(606985)
275 THANDLA MP-21-001-001-001/605-A
(BALWASA) 		1721001001NRG25050520240172012 06/05/2024 Maliya Damor 1721001001WL008568 Maliya Damor 00697 BKID0MG5048 600 600 Processed 10/05/2024 740879601 MaliyaDamor NARMADA JHABUA GRAMIN BANK(508515)
276 THANDLA MP-21-001-001-001/609-A
(BALWASA) 		1721001001NRG25050520240172015 06/05/2024 Turiya Damor 1721001001WL008568 Turiya Damor 00697 BKID0MG5048 600 600 Processed 10/05/2024 740879601 TuriyaDamor NARMADA JHABUA GRAMIN BANK(508515)
277 THANDLA MP-21-001-001-001/626
(BALWASA) 		1721001001NRG25050520240172017 06/05/2024 Rajhing Pargi 1721001001WL008568 Rajhing Pargi 00697 BKID0MG5048 720 720 Processed 10/05/2024 740879601 RajhingPargi NARMADA JHABUA GRAMIN BANK(508515)
278 THANDLA MP-21-001-001-001/638-A
(BALWASA) 		1721001001NRG25050520240172018 06/05/2024 Mukesh Bhuriya 1721001001WL008568 Mukesh Bhuriya 00697 BKID0MG5048 720 720 Processed 10/05/2024 740879601 MukeshBhuriya NARMADA JHABUA GRAMIN BANK(508515)
279 THANDLA MP-21-001-001-001/645
(BALWASA) 		1721001001NRG25050520240172020 06/05/2024 Kana Damor 1721001001WL008568 Kana Damor 00697 BKID0MG5048 720 720 Processed 10/05/2024 740879601 KanaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
280 THANDLA MP-21-001-001-001/652
(BALWASA) 		1721001001NRG25050520240172023 06/05/2024 valama Bilwal 1721001001WL008568 valama Bilwal 00697 BKID0MG5048 720 720 Processed 10/05/2024 740879601 valamaBilwal AIRTEL PAYMENTS BANK LIMITED(990288)
281 THANDLA MP-21-001-001-001/656-B
(BALWASA) 		1721001001NRG25050520240172026 06/05/2024 MESHA DAMOR 1721001001WL008568 MESHA DAMOR 00697 BKID0MG5048 720 720 Processed 10/05/2024 740879601 MESHADAMOR NARMADA JHABUA GRAMIN BANK(508515)
282 THANDLA MP-21-001-001-001/656-B
(BALWASA) 		1721001001NRG25050520240172025 06/05/2024 Rakesh Damor 1721001001WL008568 Rakesh Damor 00697 BKID0MG5048 720 720 Processed 10/05/2024 740879601 RakeshDamor FINO PAYMENTS BANK LTD(608001)
283 THANDLA MP-21-001-001-001/657
(BALWASA) 		1721001001NRG25050520240172028 06/05/2024 Resama Damor 1721001001WL008568 Resama Damor 00697 BKID0MG5048 720 720 Processed 10/05/2024 740879601 ResamaDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
284 THANDLA MP-21-001-001-001/657
(BALWASA) 		1721001001NRG25050520240172027 06/05/2024 Sama Damor 1721001001WL008568 Sama Damor 00697 BKID0MG5048 720 720 Processed 10/05/2024 740879601 SamaDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
285 THANDLA MP-21-001-001-001/726
(BALWASA) 		1721001001NRG25050520240172032 06/05/2024 Java Damor 1721001001WL008568 Java Damor 00697 BKID0MG5048 720 720 Processed 10/05/2024 740879601 JavaDamor NARMADA JHABUA GRAMIN BANK(508515)
286 THANDLA MP-21-001-001-001/726
(BALWASA) 		1721001001NRG25050520240172033 06/05/2024 khatu Damor 1721001001WL008568 khatu Damor 00697 BKID0MG5048 720 720 Processed 10/05/2024 740879601 khatuDamor NARMADA JHABUA GRAMIN BANK(508515)
287 THANDLA MP-21-001-001-001/729
(BALWASA) 		1721001001NRG25050520240172035 06/05/2024 Lila Charel 1721001001WL008568 Lila Charel 00697 BKID0MG5048 720 720 Processed 10/05/2024 740879601 LilaCharel STATE BANK OF INDIA(508548)
288 THANDLA MP-21-001-001-001/730
(BALWASA) 		1721001001NRG25050520240172036 06/05/2024 Malsingh Damor 1721001001WL008568 Malsingh Damor 00697 BKID0MG5048 720 720 Processed 10/05/2024 740879601 MalsinghDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
289 THANDLA MP-21-001-001-001/84-C
(BALWASA) 		1721001001NRG25050520240172038 06/05/2024 Sokli Damor 1721001001WL008568 Sokli Damor 00697 BKID0MG5048 720 720 Processed 10/05/2024 740879601 SokliDamor AIRTEL PAYMENTS BANK LIMITED(990288)
290 THANDLA MP-21-001-001-001/86
(BALWASA) 		1721001001NRG25050520240172039 06/05/2024 Ramesh Damor 1721001001WL008568 Ramesh Damor 00697 BKID0MG5048 720 720 Processed 10/05/2024 740879601 RameshDamor NARMADA JHABUA GRAMIN BANK(508515)
291 THANDLA MP-21-001-001-001/86-B
(BALWASA) 		1721001001NRG25050520240172041 06/05/2024 Behnu Damor 1721001001WL008568 Behnu Damor 00697 BKID0MG5048 720 720 Processed 10/05/2024 740879601 BehnuDamor NARMADA JHABUA GRAMIN BANK(508515)
292 THANDLA MP-21-001-001-001/86-B
(BALWASA) 		1721001001NRG25050520240172042 06/05/2024 Mera Damor 1721001001WL008568 Mera Damor 00697 BKID0MG5048 720 720 Processed 10/05/2024 740879601 MeraDamor NARMADA JHABUA GRAMIN BANK(508515)
293 THANDLA MP-21-001-003-001/41
(BATTHA) 		1721001003NRG25050520240172329 06/05/2024 Rupa Damor 1721001003WL008598 Rupa Damor 00697 BKID0MG5048 1200 1200 Processed 10/05/2024 740879601 RupaDamor BANK OF BARODA(606985)
294 THANDLA MP-21-001-003-001/42
(BATTHA) 		1721001003NRG25050520240172331 06/05/2024 manga Daljee 1721001003WL008598 manga Daljee 00697 BKID0MG5048 1200 1200 Processed 10/05/2024 740879601 mangaDaljee BANK OF BARODA(606985)
295 THANDLA MP-21-001-003-001/42-D
(BATTHA) 		1721001003NRG25050520240172335 06/05/2024 Kali Damor 1721001003WL008598 Kali Damor 00697 BKID0MG5048 1200 1200 Processed 10/05/2024 740879601 KaliDamor BANK OF BARODA(606985)
296 THANDLA MP-21-001-003-001/42-D
(BATTHA) 		1721001003NRG25050520240172334 06/05/2024 Radu Damor 1721001003WL008598 Radu Damor 00697 BKID0MG5048 1200 1200 Processed 10/05/2024 740879601 RaduDamor NARMADA JHABUA GRAMIN BANK(508515)
297 THANDLA MP-21-001-003-001/45
(BATTHA) 		1721001003NRG25050520240172336 06/05/2024 Basu Damor 1721001003WL008598 Basu Damor 00697 BKID0MG5048 1200 1200 Processed 10/05/2024 740879601 BasuDamor INDIA POST PAYMENTS BANK LIMITED(508528)
298 THANDLA MP-21-001-003-001/45
(BATTHA) 		1721001003NRG25050520240172337 06/05/2024 Hakri Basu 1721001003WL008598 Hakri Basu 00697 BKID0MG5048 1200 1200 Processed 10/05/2024 740879601 HakriBasu NARMADA JHABUA GRAMIN BANK(508515)
299 THANDLA MP-21-001-003-001/511
(BATTHA) 		1721001003NRG25050520240172342 06/05/2024 Jaliya Dangi 1721001003WL008598 Jaliya Dangi 00697 BKID0MG5048 1200 1200 Processed 10/05/2024 740879601 JaliyaDangi BANK OF BARODA(606985)
300 THANDLA MP-21-001-003-001/6
(BATTHA) 		1721001003NRG25050520240172345 06/05/2024 jema mendal 1721001003WL008598 jema mendal 00697 BKID0MG5048 1200 1200 Processed 10/05/2024 740879601 jemamendal FINO PAYMENTS BANK LTD(608001)
301 THANDLA MP-21-001-005-001/106-A
(HARINAGAR) 		1721001057NRG25050520240169078 06/05/2024 kaveta tansingh 1721001057WL008453 kaveta tansingh 00697 BKID0MG5048 972 972 Processed 10/05/2024 740879601 kavetatansingh FINO PAYMENTS BANK LTD(608001)
302 THANDLA MP-21-001-005-001/106-A
(HARINAGAR) 		1721001057NRG25050520240169077 06/05/2024 tansingh bhurka 1721001057WL008453 tansingh bhurka 00697 BKID0MG5048 972 972 Processed 10/05/2024 740879601 tansinghbhurka NARMADA JHABUA GRAMIN BANK(508515)
303 THANDLA MP-21-001-005-001/106-B
(HARINAGAR) 		1721001057NRG25050520240169079 06/05/2024 Atra 1721001057WL008453 Atra 00697 BKID0MG5048 972 972 Processed 10/05/2024 740879601 Atra NARMADA JHABUA GRAMIN BANK(508515)
304 THANDLA MP-21-001-005-001/213
(HARINAGAR) 		1721001057NRG25050520240169105 06/05/2024 Sovan Jorji 1721001057WL008455 Sovan Jorji 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 SovanJorji CANARA BANK(508532)
305 THANDLA MP-21-001-005-001/227
(HARINAGAR) 		1721001057NRG25050520240169108 06/05/2024 Josingh Vahadeya 1721001057WL008455 Josingh Vahadeya 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 JosinghVahadeya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
306 THANDLA MP-21-001-005-001/227
(HARINAGAR) 		1721001057NRG25050520240169109 06/05/2024 kesa 1721001057WL008455 kesa 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 kesa FINO PAYMENTS BANK LTD(608001)
307 THANDLA MP-21-001-005-001/228
(HARINAGAR) 		1721001057NRG25050520240169111 06/05/2024 Kamila Mansu 1721001057WL008455 Kamila Mansu 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 KamilaMansu NARMADA JHABUA GRAMIN BANK(508515)
308 THANDLA MP-21-001-005-001/228
(HARINAGAR) 		1721001057NRG25050520240169110 06/05/2024 Mansu Vahadeya 1721001057WL008455 Mansu Vahadeya 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 MansuVahadeya NARMADA JHABUA GRAMIN BANK(508515)
309 THANDLA MP-21-001-005-001/252-A
(HARINAGAR) 		1721001057NRG25050520240169083 06/05/2024 Raju Dindod 1721001057WL008453 Raju Dindod 00697 BKID0MG5048 972 972 Processed 10/05/2024 740879601 RajuDindod NARMADA JHABUA GRAMIN BANK(508515)
310 THANDLA MP-21-001-005-001/284-A
(HARINAGAR) 		1721001057NRG25050520240169085 06/05/2024 Puspa 1721001057WL008453 Puspa 00697 BKID0MG5048 972 972 Processed 10/05/2024 740879601 Puspa BANK OF BARODA(606985)
311 THANDLA MP-21-001-005-001/284-A
(HARINAGAR) 		1721001057NRG25050520240169084 06/05/2024 Rajesh 1721001057WL008453 Rajesh 00697 BKID0MG5048 972 972 Processed 10/05/2024 740879601 Rajesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
312 THANDLA MP-21-001-005-001/35
(HARINAGAR) 		1721001057NRG25050520240169086 06/05/2024 Malsingh Ranhhjit 1721001057WL008453 Malsingh Ranhhjit 00697 BKID0MG5048 972 972 Processed 10/05/2024 740879601 MalsinghRanhhjit NARMADA JHABUA GRAMIN BANK(508515)
313 THANDLA MP-21-001-005-001/35-A
(HARINAGAR) 		1721001057NRG25050520240169087 06/05/2024 Hitesh 1721001057WL008453 Hitesh 00697 BKID0MG5048 972 972 Processed 10/05/2024 740879601 Hitesh STATE BANK OF INDIA(508548)
314 THANDLA MP-21-001-005-001/52
(HARINAGAR) 		1721001057NRG25050520240169113 06/05/2024 Bhurjee Narsingh 1721001057WL008455 Bhurjee Narsingh 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 BhurjeeNarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
315 THANDLA MP-21-001-005-001/52-A
(HARINAGAR) 		1721001057NRG25050520240169116 06/05/2024 Puspa 1721001057WL008455 Puspa 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 Puspa NARMADA JHABUA GRAMIN BANK(508515)
316 THANDLA MP-21-001-005-001/52-A
(HARINAGAR) 		1721001057NRG25050520240169115 06/05/2024 Resmal 1721001057WL008455 Resmal 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 Resmal NARMADA JHABUA GRAMIN BANK(508515)
317 THANDLA MP-21-001-005-001/53
(HARINAGAR) 		1721001057NRG25050520240169118 06/05/2024 Dula Narsing 1721001057WL008455 Dula Narsing 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 DulaNarsing NARMADA JHABUA GRAMIN BANK(508515)
318 THANDLA MP-21-001-005-001/85
(HARINAGAR) 		1721001057NRG25050520240169119 06/05/2024 jamu vesta 1721001057WL008455 jamu vesta 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 jamuvesta NARMADA JHABUA GRAMIN BANK(508515)
319 THANDLA MP-21-001-005-001/85
(HARINAGAR) 		1721001057NRG25050520240169120 06/05/2024 jamu vesta 1721001057WL008455 jamu vesta 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 jamuvesta AIRTEL PAYMENTS BANK LIMITED(990288)
320 THANDLA MP-21-001-005-001/89
(HARINAGAR) 		1721001057NRG25050520240169122 06/05/2024 resma satru 1721001057WL008455 resma satru 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 resmasatru NARMADA JHABUA GRAMIN BANK(508515)
321 THANDLA MP-21-001-005-001/89
(HARINAGAR) 		1721001057NRG25050520240169121 06/05/2024 Sataru Parsing 1721001057WL008455 Sataru Parsing 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 SataruParsing BANK OF BARODA(606985)
322 THANDLA MP-21-001-005-001/93-A
(HARINAGAR) 		1721001057NRG25050520240169126 06/05/2024 sarda Satra 1721001057WL008455 sarda Satra 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 sardaSatra NARMADA JHABUA GRAMIN BANK(508515)
323 THANDLA MP-21-001-005-001/93-A
(HARINAGAR) 		1721001057NRG25050520240169125 06/05/2024 Satra versing 1721001057WL008455 Satra versing 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 Satraversing NARMADA JHABUA GRAMIN BANK(508515)
324 THANDLA MP-21-001-005-001/94
(HARINAGAR) 		1721001057NRG25050520240169127 06/05/2024 Bhawarsingh Galla 1721001057WL008455 Bhawarsingh Galla 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 BhawarsinghGalla NARMADA JHABUA GRAMIN BANK(508515)
325 THANDLA MP-21-001-005-001/94
(HARINAGAR) 		1721001057NRG25050520240169128 06/05/2024 ratu bhaver 1721001057WL008455 ratu bhaver 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 ratubhaver NARMADA JHABUA GRAMIN BANK(508515)
326 THANDLA MP-21-001-005-001/94-B
(HARINAGAR) 		1721001057NRG25050520240169130 06/05/2024 mikel bhavarshing 1721001057WL008455 mikel bhavarshing 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 mikelbhavarshing NARMADA JHABUA GRAMIN BANK(508515)
327 THANDLA MP-21-001-005-002/27
(HARINAGAR) 		1721001005NRG25060520240177298 06/05/2024 Javasingh Damor 1721001005WL008825 Javasingh Damor 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 JavasinghDamor NARMADA JHABUA GRAMIN BANK(508515)
328 THANDLA MP-21-001-005-002/27
(HARINAGAR) 		1721001005NRG25060520240177299 06/05/2024 Parthi Damor 1721001005WL008825 Parthi Damor 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 ParthiDamor NARMADA JHABUA GRAMIN BANK(508515)
329 THANDLA MP-21-001-005-002/27
(HARINAGAR) 		1721001005NRG25060520240177297 06/05/2024 Sokli Damor 1721001005WL008825 Sokli Damor 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 SokliDamor NARMADA JHABUA GRAMIN BANK(508515)
330 THANDLA MP-21-001-005-002/60-A
(HARINAGAR) 		1721001005NRG25060520240177300 06/05/2024 Kantu Jhokha 1721001005WL008825 Kantu Jhokha 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 KantuJhokha JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
331 THANDLA MP-21-001-005-002/60-A
(HARINAGAR) 		1721001005NRG25060520240177301 06/05/2024 Nita Kantu 1721001005WL008825 Nita Kantu 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 NitaKantu NARMADA JHABUA GRAMIN BANK(508515)
332 THANDLA MP-21-001-005-002/61
(HARINAGAR) 		1721001005NRG25060520240177303 06/05/2024 Fatu Vansingh 1721001005WL008825 Fatu Vansingh 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 FatuVansingh BANK OF BARODA(606985)
333 THANDLA MP-21-001-005-002/61
(HARINAGAR) 		1721001005NRG25060520240177302 06/05/2024 Vansingh Jhokha 1721001005WL008825 Vansingh Jhokha 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 VansinghJhokha NARMADA JHABUA GRAMIN BANK(508515)
334 THANDLA MP-21-001-005-003/15
(HARINAGAR) 		1721001005NRG25060520240176522 06/05/2024 Kali Bariya 1721001005WL008790 Kali Bariya 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 KaliBariya BANK OF BARODA(606985)
335 THANDLA MP-21-001-005-003/15
(HARINAGAR) 		1721001005NRG25060520240176521 06/05/2024 Prakash Samjee 1721001005WL008790 Prakash Samjee 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 PrakashSamjee BANK OF BARODA(606985)
336 THANDLA MP-21-001-005-003/15-A
(HARINAGAR) 		1721001005NRG25060520240176524 06/05/2024 Manisha 1721001005WL008790 Manisha 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 Manisha NARMADA JHABUA GRAMIN BANK(508515)
337 THANDLA MP-21-001-005-003/15-B
(HARINAGAR) 		1721001005NRG25060520240176526 06/05/2024 Homli Damor 1721001005WL008790 Homli Damor 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 HomliDamor STATE BANK OF INDIA(508548)
338 THANDLA MP-21-001-005-003/33
(HARINAGAR) 		1721001005NRG25060520240176528 06/05/2024 Hura 1721001005WL008790 Hura 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 Hura NARMADA JHABUA GRAMIN BANK(508515)
339 THANDLA MP-21-001-005-003/33
(HARINAGAR) 		1721001005NRG25060520240176527 06/05/2024 Wahiya Thavrya 1721001005WL008790 Wahiya Thavrya 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 WahiyaThavrya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
340 THANDLA MP-21-001-005-003/33-A
(HARINAGAR) 		1721001005NRG25060520240176530 06/05/2024 Kalita 1721001005WL008790 Kalita 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 Kalita INDUSIND BANK(607189)
341 THANDLA MP-21-001-005-003/33-A
(HARINAGAR) 		1721001005NRG25060520240176529 06/05/2024 Ramsu 1721001005WL008790 Ramsu 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 Ramsu FINO PAYMENTS BANK LTD(608001)
342 THANDLA MP-21-001-005-003/407
(HARINAGAR) 		1721001005NRG25060520240176534 06/05/2024 Champa 1721001005WL008790 Champa 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 Champa NARMADA JHABUA GRAMIN BANK(508515)
343 THANDLA MP-21-001-005-003/407
(HARINAGAR) 		1721001005NRG25060520240176533 06/05/2024 Vala Hurta 1721001005WL008790 Vala Hurta 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 ValaHurta BANK OF BARODA(606985)
344 THANDLA MP-21-001-005-003/413
(HARINAGAR) 		1721001005NRG25060520240176536 06/05/2024 Ankita 1721001005WL008790 Ankita 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 Ankita NARMADA JHABUA GRAMIN BANK(508515)
345 THANDLA MP-21-001-005-003/413
(HARINAGAR) 		1721001005NRG25060520240176535 06/05/2024 Nirmal 1721001005WL008790 Nirmal 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 Nirmal NARMADA JHABUA GRAMIN BANK(508515)
346 THANDLA MP-21-001-005-003/43
(HARINAGAR) 		1721001005NRG25060520240176537 06/05/2024 PRABHU BADIYA 1721001005WL008790 PRABHU BADIYA 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 PRABHUBADIYA NARMADA JHABUA GRAMIN BANK(508515)
347 THANDLA MP-21-001-005-003/43
(HARINAGAR) 		1721001005NRG25060520240176538 06/05/2024 PRABHU BADIYA 1721001005WL008790 PRABHU BADIYA 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 PRABHUBADIYA NARMADA JHABUA GRAMIN BANK(508515)
348 THANDLA MP-21-001-005-003/43
(HARINAGAR) 		1721001005NRG25060520240176539 06/05/2024 Tita 1721001005WL008790 Tita 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 Tita FINO PAYMENTS BANK LTD(608001)
349 THANDLA MP-21-001-005-003/45
(HARINAGAR) 		1721001005NRG25060520240176541 06/05/2024 Dhuli Dudsingh 1721001005WL008790 Dhuli Dudsingh 00697 BKID0MG5048 105 105 Processed 10/05/2024 740879601 DhuliDudsingh NARMADA JHABUA GRAMIN BANK(508515)
350 THANDLA MP-21-001-005-003/45
(HARINAGAR) 		1721001005NRG25060520240176540 06/05/2024 Dudsingh Jamsingh 1721001005WL008790 Dudsingh Jamsingh 00697 BKID0MG5048 105 105 Processed 10/05/2024 740879601 DudsinghJamsingh NARMADA JHABUA GRAMIN BANK(508515)
351 THANDLA MP-21-001-005-003/48
(HARINAGAR) 		1721001005NRG25060520240176544 06/05/2024 Nathu Parsingh 1721001005WL008790 Nathu Parsingh 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 NathuParsingh NARMADA JHABUA GRAMIN BANK(508515)
352 THANDLA MP-21-001-005-003/48
(HARINAGAR) 		1721001005NRG25060520240176545 06/05/2024 siba 1721001005WL008790 siba 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 siba NARMADA JHABUA GRAMIN BANK(508515)
353 THANDLA MP-21-001-005-003/48-A
(HARINAGAR) 		1721001005NRG25060520240176548 06/05/2024 SUNITA BHATERA 1721001005WL008790 SUNITA BHATERA 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 SUNITABHATERA NARMADA JHABUA GRAMIN BANK(508515)
354 THANDLA MP-21-001-005-003/76
(HARINAGAR) 		1721001005NRG25060520240176550 06/05/2024 magudi Gorsingh 1721001005WL008790 magudi Gorsingh 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 magudiGorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
355 THANDLA MP-21-001-005-003/76-A
(HARINAGAR) 		1721001005NRG25060520240176551 06/05/2024 Deepsingh Gorsingh 1721001005WL008790 Deepsingh Gorsingh 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 DeepsinghGorsingh NARMADA JHABUA GRAMIN BANK(508515)
356 THANDLA MP-21-001-005-003/76-A
(HARINAGAR) 		1721001005NRG25060520240176552 06/05/2024 Fatu Deepsingh 1721001005WL008790 Fatu Deepsingh 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 FatuDeepsingh BANK OF BARODA(606985)
357 THANDLA MP-21-001-005-003/76-B
(HARINAGAR) 		1721001005NRG25060520240176553 06/05/2024 Santu 1721001005WL008790 Santu 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 Santu NARMADA JHABUA GRAMIN BANK(508515)
358 THANDLA MP-21-001-005-003/98-C
(HARINAGAR) 		1721001005NRG25060520240176554 06/05/2024 Sarupa Kalsingh 1721001005WL008790 Sarupa Kalsingh 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 SarupaKalsingh NARMADA JHABUA GRAMIN BANK(508515)
359 THANDLA MP-21-001-005-003/98-D
(HARINAGAR) 		1721001005NRG25060520240176555 06/05/2024 Bhura Balavnt 1721001005WL008790 Bhura Balavnt 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 BhuraBalavnt NARMADA JHABUA GRAMIN BANK(508515)
360 THANDLA MP-21-001-005-004/20
(HARINAGAR) 		1721001057NRG25050520240169089 06/05/2024 Eishu Chagan 1721001057WL008454 Eishu Chagan 00697 BKID0MG5048 1215 1215 Processed 10/05/2024 740879601 EishuChagan NARMADA JHABUA GRAMIN BANK(508515)
361 THANDLA MP-21-001-005-004/20
(HARINAGAR) 		1721001057NRG25050520240169090 06/05/2024 haka esu 1721001057WL008454 haka esu 00697 BKID0MG5048 1215 1215 Processed 10/05/2024 740879601 hakaesu NARMADA JHABUA GRAMIN BANK(508515)
362 THANDLA MP-21-001-005-004/20-A
(HARINAGAR) 		1721001057NRG25050520240169091 06/05/2024 Tola 1721001057WL008454 Tola 00697 BKID0MG5048 1215 1215 Processed 10/05/2024 740879601 Tola BANK OF BARODA(606985)
363 THANDLA MP-21-001-005-004/32
(HARINAGAR) 		1721001057NRG25050520240169093 06/05/2024 Khima Kalla 1721001057WL008454 Khima Kalla 00697 BKID0MG5048 1215 1215 Processed 10/05/2024 740879601 KhimaKalla NARMADA JHABUA GRAMIN BANK(508515)
364 THANDLA MP-21-001-005-004/32
(HARINAGAR) 		1721001057NRG25050520240169094 06/05/2024 Sama khema 1721001057WL008454 Sama khema 00697 BKID0MG5048 1215 1215 Processed 10/05/2024 740879601 Samakhema NARMADA JHABUA GRAMIN BANK(508515)
365 THANDLA MP-21-001-005-004/7
(HARINAGAR) 		1721001057NRG25050520240169099 06/05/2024 Kali 1721001057WL008454 Kali 00697 BKID0MG5048 1215 1215 Processed 10/05/2024 740879601 Kali NARMADA JHABUA GRAMIN BANK(508515)
366 THANDLA MP-21-001-005-004/7
(HARINAGAR) 		1721001057NRG25050520240169098 06/05/2024 Minesh 1721001057WL008454 Minesh 00697 BKID0MG5048 1215 1215 Processed 10/05/2024 740879601 Minesh NARMADA JHABUA GRAMIN BANK(508515)
367 THANDLA MP-21-001-005-004/7
(HARINAGAR) 		1721001057NRG25050520240169097 06/05/2024 nema Ratan 1721001057WL008454 nema Ratan 00697 BKID0MG5048 1215 1215 Processed 10/05/2024 740879601 nemaRatan NARMADA JHABUA GRAMIN BANK(508515)
368 THANDLA MP-21-001-005-004/7
(HARINAGAR) 		1721001057NRG25050520240169096 06/05/2024 Ratan Sagan 1721001057WL008454 Ratan Sagan 00697 BKID0MG5048 1215 1215 Rejected 10/05/2024 740879601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 THANDLA MP-21-001-005-004/7-A
(HARINAGAR) 		1721001057NRG25050520240169101 06/05/2024 Manisha 1721001057WL008454 Manisha 00697 BKID0MG5048 1215 1215 Processed 10/05/2024 740879601 Manisha NARMADA JHABUA GRAMIN BANK(508515)
370 THANDLA MP-21-001-005-004/7-A
(HARINAGAR) 		1721001057NRG25050520240169100 06/05/2024 Rajmal 1721001057WL008454 Rajmal 00697 BKID0MG5048 1215 1215 Processed 10/05/2024 740879601 Rajmal NARMADA JHABUA GRAMIN BANK(508515)
371 THANDLA MP-21-001-005-004/7-A
(HARINAGAR) 		1721001057NRG25050520240169102 06/05/2024 Raku 1721001057WL008454 Raku 00697 BKID0MG5048 1215 1215 Processed 10/05/2024 740879601 Raku BANK OF BARODA(606985)
372 THANDLA MP-21-001-008-002/109-A
(DEOKA) 		1721001000NRG25060520240176583 06/05/2024 Jemal Rupa 1721001WL008799 Jemal Rupa 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 JemalRupa NARMADA JHABUA GRAMIN BANK(508515)
373 THANDLA MP-21-001-008-002/110-A
(DEOKA) 		1721001000NRG25060520240176584 06/05/2024 MENSINGH RUPSINGH 1721001WL008799 MENSINGH RUPSINGH 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 MENSINGHRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
374 THANDLA MP-21-001-008-002/111
(DEOKA) 		1721001000NRG25060520240176585 06/05/2024 Kesab katara 1721001WL008799 Kesab katara 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 Kesabkatara NARMADA JHABUA GRAMIN BANK(508515)
375 THANDLA MP-21-001-008-002/111-A
(DEOKA) 		1721001000NRG25060520240176586 06/05/2024 Jemal katara 1721001WL008799 Jemal katara 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 Jemalkatara NARMADA JHABUA GRAMIN BANK(508515)
376 THANDLA MP-21-001-008-002/14
(DEOKA) 		1721001000NRG25060520240176588 06/05/2024 Punja Mehta 1721001WL008799 Punja Mehta 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 PunjaMehta NARMADA JHABUA GRAMIN BANK(508515)
377 THANDLA MP-21-001-008-002/17
(DEOKA) 		1721001000NRG25060520240176589 06/05/2024 Devji Jokha 1721001WL008799 Devji Jokha 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 DevjiJokha NARMADA JHABUA GRAMIN BANK(508515)
378 THANDLA MP-21-001-008-002/49
(DEOKA) 		1721001000NRG25060520240176591 06/05/2024 Manna Kasu 1721001WL008799 Manna Kasu 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 MannaKasu NARMADA JHABUA GRAMIN BANK(508515)
379 THANDLA MP-21-001-008-002/74
(DEOKA) 		1721001000NRG25060520240176592 06/05/2024 Tansingh Wakhla 1721001WL008799 Tansingh Wakhla 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 TansinghWakhla NARMADA JHABUA GRAMIN BANK(508515)
380 THANDLA MP-21-001-008-002/74-A
(DEOKA) 		1721001000NRG25060520240176594 06/05/2024 Kabu Damor 1721001WL008799 Kabu Damor 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 KabuDamor NARMADA JHABUA GRAMIN BANK(508515)
381 THANDLA MP-21-001-008-002/74-A
(DEOKA) 		1721001000NRG25060520240176593 06/05/2024 Malu Damor 1721001WL008799 Malu Damor 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 MaluDamor NARMADA JHABUA GRAMIN BANK(508515)
382 THANDLA MP-21-001-011-002/164
(BHIMPURI) 		1721001000NRG25060520240176469 06/05/2024 ramshing 1721001WL008784 ramshing 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 ramshing NARMADA JHABUA GRAMIN BANK(508515)
383 THANDLA MP-21-001-011-002/17
(BHIMPURI) 		1721001000NRG25060520240176471 06/05/2024 Jhamku 1721001WL008784 Jhamku 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 Jhamku INDIA POST PAYMENTS BANK LIMITED(508528)
384 THANDLA MP-21-001-011-002/17
(BHIMPURI) 		1721001000NRG25060520240176473 06/05/2024 Uarmila 1721001WL008784 Uarmila 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 Uarmila FINCARE SMALL FINANCE BANK LTD(608304)
385 THANDLA MP-21-001-011-002/191
(BHIMPURI) 		1721001000NRG25060520240176475 06/05/2024 Jokhali 1721001WL008784 Jokhali 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 Jokhali NARMADA JHABUA GRAMIN BANK(508515)
386 THANDLA MP-21-001-011-002/191
(BHIMPURI) 		1721001000NRG25060520240176477 06/05/2024 Sugana 1721001WL008784 Sugana 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 Sugana NARMADA JHABUA GRAMIN BANK(508515)
387 THANDLA MP-21-001-011-002/200
(BHIMPURI) 		1721001000NRG25060520240176480 06/05/2024 Lakshmi Rakesh 1721001WL008784 Lakshmi Rakesh 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 LakshmiRakesh STATE BANK OF INDIA(508548)
388 THANDLA MP-21-001-011-002/42
(BHIMPURI) 		1721001000NRG25060520240176483 06/05/2024 Lalita Sunil 1721001WL008784 Lalita Sunil 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 LalitaSunil NARMADA JHABUA GRAMIN BANK(508515)
389 THANDLA MP-21-001-011-002/42
(BHIMPURI) 		1721001000NRG25060520240176482 06/05/2024 Sunil Babu 1721001WL008784 Sunil Babu 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 SunilBabu FINO PAYMENTS BANK LTD(608001)
390 THANDLA MP-21-001-013-001/105-B
(DUNGARI PADA) 		1721001000NRG25060520240176810 06/05/2024 BHURI SURESH CHOHAN 1721001WL008807 BHURI SURESH CHOHAN 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 BHURISURESHCHOHAN STATE BANK OF INDIA(508548)
391 THANDLA MP-21-001-013-001/116-B
(DUNGARI PADA) 		1721001000NRG25060520240176811 06/05/2024 Josab Damor 1721001WL008807 Josab Damor 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 JosabDamor BANK OF BARODA(606985)
392 THANDLA MP-21-001-013-001/167
(DUNGARI PADA) 		1721001000NRG25060520240176813 06/05/2024 Amarsingh Chuohan 1721001WL008807 Amarsingh Chuohan 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 AmarsinghChuohan STATE BANK OF INDIA(508548)
393 THANDLA MP-21-001-013-001/171-A
(DUNGARI PADA) 		1721001000NRG25060520240177014 06/05/2024 Fhilis damor 1721001WL008810 Fhilis damor 00697 BKID0MG5048 972 972 Processed 10/05/2024 740879601 Fhilisdamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
394 THANDLA MP-21-001-013-001/172
(DUNGARI PADA) 		1721001000NRG25060520240177017 06/05/2024 Benju Damor 1721001WL008810 Benju Damor 00697 BKID0MG5048 972 972 Processed 10/05/2024 740879601 BenjuDamor NARMADA JHABUA GRAMIN BANK(508515)
395 THANDLA MP-21-001-013-001/172
(DUNGARI PADA) 		1721001000NRG25060520240177016 06/05/2024 Prakash Damor 1721001WL008810 Prakash Damor 00697 BKID0MG5048 972 972 Processed 10/05/2024 740879601 PrakashDamor NARMADA JHABUA GRAMIN BANK(508515)
396 THANDLA MP-21-001-013-001/175-D
(DUNGARI PADA) 		1721001000NRG25060520240176816 06/05/2024 LUKESH DAMOR 1721001WL008807 LUKESH DAMOR 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 LUKESHDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
397 THANDLA MP-21-001-013-001/196
(DUNGARI PADA) 		1721001000NRG25060520240177020 06/05/2024 Hakri Damor 1721001WL008810 Hakri Damor 00697 BKID0MG5048 972 972 Processed 10/05/2024 740879601 HakriDamor NARMADA JHABUA GRAMIN BANK(508515)
398 THANDLA MP-21-001-013-001/196-B
(DUNGARI PADA) 		1721001000NRG25060520240177023 06/05/2024 KALI KAMLESH DAMOR 1721001WL008810 KALI KAMLESH DAMOR 00697 BKID0MG5048 972 972 Processed 10/05/2024 740879601 KALIKAMLESHDAMOR STATE BANK OF INDIA(508548)
399 THANDLA MP-21-001-013-001/196-C
(DUNGARI PADA) 		1721001000NRG25060520240177024 06/05/2024 Dinesh Damor 1721001WL008810 Dinesh Damor 00697 BKID0MG5048 1215 1215 Processed 10/05/2024 740879601 DineshDamor NARMADA JHABUA GRAMIN BANK(508515)
400 THANDLA MP-21-001-013-001/196-C
(DUNGARI PADA) 		1721001000NRG25060520240177025 06/05/2024 GALI DINESH DAMOR 1721001WL008810 GALI DINESH DAMOR 00697 BKID0MG5048 1215 1215 Processed 10/05/2024 740879601 GALIDINESHDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
401 THANDLA MP-21-001-013-001/200-C
(DUNGARI PADA) 		1721001013NRG25060520240174432 06/05/2024 Dina Damor 1721001013WL008687 Dina Damor 00697 BKID0MG5048 972 972 Processed 10/05/2024 740879601 DinaDamor NARMADA JHABUA GRAMIN BANK(508515)
402 THANDLA MP-21-001-013-001/200-C
(DUNGARI PADA) 		1721001013NRG25060520240174433 06/05/2024 GANGA DINA DAMOR 1721001013WL008687 GANGA DINA DAMOR 00697 BKID0MG5048 972 972 Processed 10/05/2024 740879601 GANGADINADAMOR FINO PAYMENTS BANK LTD(608001)
403 THANDLA MP-21-001-013-001/201
(DUNGARI PADA) 		1721001013NRG25060520240174434 06/05/2024 Jema Damor 1721001013WL008687 Jema Damor 00697 BKID0MG5048 972 972 Processed 10/05/2024 740879601 JemaDamor NARMADA JHABUA GRAMIN BANK(508515)
404 THANDLA MP-21-001-013-001/201
(DUNGARI PADA) 		1721001013NRG25060520240174435 06/05/2024 Limudi Damor 1721001013WL008687 Limudi Damor 00697 BKID0MG5048 972 972 Processed 10/05/2024 740879601 LimudiDamor NARMADA JHABUA GRAMIN BANK(508515)
405 THANDLA MP-21-001-013-001/23
(DUNGARI PADA) 		1721001000NRG25060520240177028 06/05/2024 ANIL DAMOR 1721001WL008810 ANIL DAMOR 00697 BKID0MG5048 1215 1215 Processed 10/05/2024 740879601 ANILDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
406 THANDLA MP-21-001-013-001/23
(DUNGARI PADA) 		1721001000NRG25060520240177029 06/05/2024 ANNU DAMOR 1721001WL008810 ANNU DAMOR 00697 BKID0MG5048 972 972 Processed 10/05/2024 740879601 ANNUDAMOR NARMADA JHABUA GRAMIN BANK(508515)
407 THANDLA MP-21-001-013-001/26
(DUNGARI PADA) 		1721001000NRG25060520240176818 06/05/2024 PINTU DAMOR 1721001WL008807 PINTU DAMOR 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 PINTUDAMOR NARMADA JHABUA GRAMIN BANK(508515)
408 THANDLA MP-21-001-013-001/28-B
(DUNGARI PADA) 		1721001000NRG25060520240176821 06/05/2024 Vesti Kaliya 1721001WL008807 Vesti Kaliya 00697 BKID0MG5048 1458 1458 Processed 10/05/2024 740879601 VestiKaliya STATE BANK OF INDIA(508548)
409 THANDLA MP-21-001-013-001/62
(DUNGARI PADA) 		1721001000NRG25060520240177030 06/05/2024 Jela Damor 1721001WL008810 Jela Damor 00697 BKID0MG5048 1215 1215 Processed 10/05/2024 740879601 JelaDamor NARMADA JHABUA GRAMIN BANK(508515)
410 THANDLA MP-21-001-013-001/64
(DUNGARI PADA) 		1721001013NRG25060520240174437 06/05/2024 MANU DAMOR 1721001013WL008687 MANU DAMOR 00697 BKID0MG5048 972 972 Processed 10/05/2024 740879601 MANUDAMOR STATE BANK OF INDIA(508548)
411 THANDLA MP-21-001-013-001/99-A
(DUNGARI PADA) 		1721001000NRG25060520240177033 06/05/2024 SANJU DAMOR 1721001WL008810 SANJU DAMOR 00697 BKID0MG5048 1215 1215 Processed 10/05/2024 740879601 SANJUDAMOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 197487 197487
412 THANDLA MP-21-001-029-003/51-A
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168949 06/05/2024 Ratan Singh Khadiya 1721001062WL008445 Ratan Singh Khadiya 00697 BKID0MG5102 1215 1215 Processed 10/05/2024 740879601 RatanSinghKhadiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1215 1215
413 THANDLA MP-21-001-013-001/175-C
(DUNGARI PADA) 		1721001000NRG25060520240176814 06/05/2024 MUKESH THAVRIYA DAMOR 1721001WL008807 MUKESH THAVRIYA DAMOR 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879601 MUKESHTHAVRIYADAMOR STATE BANK OF INDIA(508548)
414 THANDLA MP-21-001-013-001/175-C
(DUNGARI PADA) 		1721001000NRG25060520240176815 06/05/2024 NAHTI MUKESH DAMOR 1721001WL008807 NAHTI MUKESH DAMOR 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740879601 NAHTIMUKESHDAMOR STATE BANK OF INDIA(508548)
415 THANDLA MP-21-001-029-002/90-A
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168971 06/05/2024 Rekha 1721001062WL008446 Rekha 00697 BKID0NAMRGB 1215 1215 Processed 10/05/2024 740879601 Rekha BANK OF BARODA(606985)
416 THANDLA MP-21-001-035-001/80-A
(DHAMNI BADI) 		1721001061NRG25060520240177171 06/05/2024 DINESH POL KHOKHAR 1721001061WL008820 DINESH POL KHOKHAR 00697 BKID0NAMRGB 1215 1215 Processed 10/05/2024 740879601 DINESHPOLKHOKHAR STATE BANK OF INDIA(508548)
SubTotal 5346 5346
417 THANDLA MP-21-001-001-001/652
(BALWASA) 		1721001001NRG25050520240172024 06/05/2024 Sena Bilwal 1721001001WL008568 Sena Bilwal 00703 AIRP0000001 720 720 Processed 10/05/2024 740879601 SenaBilwal AIRTEL PAYMENTS BANK LIMITED(990288)
418 THANDLA MP-21-001-005-001/144-B
(HARINAGAR) 		1721001057NRG25050520240169103 06/05/2024 Mukesh 1721001057WL008455 Mukesh 00703 AIRP0000001 1458 1458 Processed 10/05/2024 740879601 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
419 THANDLA MP-21-001-029-002/78-A
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168953 06/05/2024 Nitish 1721001062WL008446 Nitish 00703 AIRP0000001 729 729 Processed 10/05/2024 740879601 Nitish BANK OF BARODA(606985)
420 THANDLA MP-21-001-029-003/108-D
(JUNWANIYA CHHOTA) 		1721001062NRG25050520240168994 06/05/2024 bharti 1721001062WL008446 bharti 00703 AIRP0000001 1215 1215 Processed 10/05/2024 740879601 bharti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4122 4122
Total 478044 478044

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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_27803 Madhya Pradesh Gramin Bank BKID0MG1415 Kalakhat 1215
2 THANDLA MP1721001_060524APB_FTO_27803 Madhya Pradesh Gramin Bank BKID0MG5102 Khawasa 1215
3 THANDLA MP1721001_060524APB_FTO_27803 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5580
4 THANDLA MP1721001_060524APB_FTO_27803 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4122
5 THANDLA MP1721001_060524APB_FTO_27803 India Post Payments Bank IPOS0000001 Jhabua 14556
6 THANDLA MP1721001_060524APB_FTO_27803 Madhya Pradesh Gramin Bank BKID0NAMRGB KAKANWANI (MPGB) 2916
7 THANDLA MP1721001_060524APB_FTO_27803 State Bank of India SBIN0012168 PETLAWAD 1458
8 THANDLA MP1721001_060524APB_FTO_27803 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 11289
9 THANDLA MP1721001_060524APB_FTO_27803 State Bank of India SBIN0001984 ADB THANDLA 63627
10 THANDLA MP1721001_060524APB_FTO_27803 UCO Bank UCBA0002993 MEGHNAGAR 1458
11 THANDLA MP1721001_060524APB_FTO_27803 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 67743
12 THANDLA MP1721001_060524APB_FTO_27803 Punjab National Bank PUNB0609000 JHABUA 1215
13 THANDLA MP1721001_060524APB_FTO_27803 State Bank of India SBIN0030050 THANDLA 80244
14 THANDLA MP1721001_060524APB_FTO_27803 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 21489
15 THANDLA MP1721001_060524APB_FTO_27803 Madhya Pradesh Gramin Bank BKID0MG5048 Kakanwani 197487
16 THANDLA MP1721001_060524APB_FTO_27803 Madhya Pradesh Gramin Bank BKID0NAMRGB THANDLA (MPGB) 2430

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