Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721001_010124APB_FTO_416428
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THANDLA MP-21-001-027-001/706-A
(MADALDA) 		1721001000NRG24301220231044876 01/01/2024 Kailash Bhuriya 1721001WL096531 Kailash Bhuriya 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 685110171 KailashBhuriya BANK OF BARODA(606985)
2 THANDLA MP-21-001-027-001/717
(MADALDA) 		1721001000NRG24301220231044878 01/01/2024 Rama Bhabhar 1721001WL096531 Rama Bhabhar 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 685110171 RamaBhabhar BANK OF BARODA(606985)
3 THANDLA MP-21-001-039-004/115-B
(SAGWA) 		1721001039NRG24311220231047304 01/01/2024 Sunita 1721001039WL096681 Sunita 00045 BARB0BAMANI 884 884 Processed 13/03/2024 685110171 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANDLA MP-21-001-046-001/22
(PARWADA) 		1721001046NRG24311220231047801 01/01/2024 Manoj Bhamarsingh 1721001046WL096691 Manoj Bhamarsingh 00045 BARB0BAMANI 1105 1105 Processed 13/03/2024 685110171 ManojBhamarsingh STATE BANK OF INDIA(508548)
5 THANDLA MP-21-001-046-001/291
(PARWADA) 		1721001046NRG24311220231047813 01/01/2024 magilal tahaging 1721001046WL096691 magilal tahaging 00045 BARB0BAMANI 1105 1105 Processed 13/03/2024 685110171 magilaltahaging BANK OF BARODA(606985)
6 THANDLA MP-21-001-046-001/297
(PARWADA) 		1721001046NRG24311220231047817 01/01/2024 Devchad vesiya 1721001046WL096691 Devchad vesiya 00045 BARB0BAMANI 1105 1105 Processed 13/03/2024 685110171 Devchadvesiya BANK OF BARODA(606985)
7 THANDLA MP-21-001-046-001/467
(PARWADA) 		1721001046NRG24311220231047829 01/01/2024 Naru Madiya 1721001046WL096691 Naru Madiya 00045 BARB0BAMANI 1105 1105 Processed 13/03/2024 685110171 NaruMadiya BANK OF BARODA(606985)
8 THANDLA MP-21-001-046-001/481
(PARWADA) 		1721001046NRG24311220231047832 01/01/2024 Lalu 1721001046WL096691 Lalu 00045 BARB0BAMANI 1105 1105 Processed 13/03/2024 685110171 Lalu BANK OF BARODA(606985)
9 THANDLA MP-21-001-046-001/481-A
(PARWADA) 		1721001046NRG24311220231047834 01/01/2024 RAJU LALU 1721001046WL096691 RAJU LALU 00045 BARB0BAMANI 1105 1105 Processed 13/03/2024 685110171 RAJULALU NARMADA JHABUA GRAMIN BANK(508515)
10 THANDLA MP-21-001-046-001/482
(PARWADA) 		1721001046NRG24311220231047836 01/01/2024 PUSPEDER HALU 1721001046WL096691 PUSPEDER HALU 00045 BARB0BAMANI 1105 1105 Processed 13/03/2024 685110171 PUSPEDERHALU BANK OF BARODA(606985)
11 THANDLA MP-21-001-046-001/484
(PARWADA) 		1721001046NRG24311220231047839 01/01/2024 Assu Hurji 1721001046WL096691 Assu Hurji 00045 BARB0BAMANI 1105 1105 Processed 13/03/2024 685110171 AssuHurji BANK OF BARODA(606985)
12 THANDLA MP-21-001-046-001/485
(PARWADA) 		1721001046NRG24311220231047841 01/01/2024 rangu banjee 1721001046WL096691 rangu banjee 00045 BARB0BAMANI 1105 1105 Processed 13/03/2024 685110171 rangubanjee BANK OF BARODA(606985)
13 THANDLA MP-21-001-046-001/513
(PARWADA) 		1721001046NRG24311220231047853 01/01/2024 Shaitan Hadda 1721001046WL096691 Shaitan Hadda 00045 BARB0BAMANI 1105 1105 Processed 13/03/2024 685110171 ShaitanHadda BANK OF BARODA(606985)
14 THANDLA MP-21-001-046-001/525
(PARWADA) 		1721001046NRG24311220231047855 01/01/2024 ramesh galiya 1721001046WL096691 ramesh galiya 00045 BARB0BAMANI 1105 1105 Processed 13/03/2024 685110171 rameshgaliya NARMADA JHABUA GRAMIN BANK(508515)
15 THANDLA MP-21-001-046-001/526
(PARWADA) 		1721001046NRG24311220231047856 01/01/2024 raju haliya 1721001046WL096691 raju haliya 00045 BARB0BAMANI 1105 1105 Processed 13/03/2024 685110171 rajuhaliya NARMADA JHABUA GRAMIN BANK(508515)
16 THANDLA MP-21-001-046-001/527-A
(PARWADA) 		1721001046NRG24311220231047858 01/01/2024 NARU HALIYA 1721001046WL096691 NARU HALIYA 00045 BARB0BAMANI 1105 1105 Processed 13/03/2024 685110171 NARUHALIYA NARMADA JHABUA GRAMIN BANK(508515)
17 THANDLA MP-21-001-046-001/558
(PARWADA) 		1721001046NRG24311220231047860 01/01/2024 madiya naniya 1721001046WL096691 madiya naniya 00045 BARB0BAMANI 1105 1105 Processed 13/03/2024 685110171 madiyananiya BANK OF BARODA(606985)
18 THANDLA MP-21-001-046-001/558-A
(PARWADA) 		1721001046NRG24311220231047861 01/01/2024 meera bahadur 1721001046WL096691 meera bahadur 00045 BARB0BAMANI 1105 1105 Processed 13/03/2024 685110171 meerabahadur STATE BANK OF INDIA(508548)
19 THANDLA MP-21-001-046-001/600
(PARWADA) 		1721001046NRG24311220231047863 01/01/2024 GOUTAMKALJI 1721001046WL096691 GOUTAMKALJI 00045 BARB0BAMANI 1105 1105 Processed 13/03/2024 685110171 GOUTAMKALJI BANK OF INDIA(508505)
20 THANDLA MP-21-001-046-001/618
(PARWADA) 		1721001046NRG24311220231047868 01/01/2024 Amari Shambhu 1721001046WL096691 Amari Shambhu 00045 BARB0BAMANI 1105 1105 Processed 13/03/2024 685110171 AmariShambhu BANK OF BARODA(606985)
21 THANDLA MP-21-001-046-001/639-B
(PARWADA) 		1721001046NRG24311220231047876 01/01/2024 bapu jalu 1721001046WL096691 bapu jalu 00045 BARB0BAMANI 1105 1105 Processed 13/03/2024 685110171 bapujalu BANK OF BARODA(606985)
22 THANDLA MP-21-001-046-001/65
(PARWADA) 		1721001046NRG24311220231047879 01/01/2024 Raju Sukla 1721001046WL096691 Raju Sukla 00045 BARB0BAMANI 1105 1105 Processed 13/03/2024 685110171 RajuSukla BANK OF BARODA(606985)
23 THANDLA MP-21-001-046-001/72
(PARWADA) 		1721001046NRG24311220231047887 01/01/2024 sursingh amriya 1721001046WL096691 sursingh amriya 00045 BARB0BAMANI 1105 1105 Processed 13/03/2024 685110171 sursinghamriya BANK OF BARODA(606985)
24 THANDLA MP-21-001-051-001/158
(BHERUGARH ALIAS RAMGARH) 		1721001051NRG24301220231039935 01/01/2024 Shanti 1721001051WL096195 Shanti 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 685110171 Shanti BANK OF BARODA(606985)
25 THANDLA MP-21-001-051-001/158
(BHERUGARH ALIAS RAMGARH) 		1721001051NRG24301220231039934 01/01/2024 Sukla Kuvra 1721001051WL096195 Sukla Kuvra 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 685110171 SuklaKuvra BANK OF BARODA(606985)
26 THANDLA MP-21-001-051-001/219
(BHERUGARH ALIAS RAMGARH) 		1721001051NRG24301220231039938 01/01/2024 Sambhu Hemraj 1721001051WL096195 Sambhu Hemraj 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 685110171 SambhuHemraj FINO PAYMENTS BANK LTD(608001)
27 THANDLA MP-21-001-052-002/1
(NAHARPURA KHAWASA) 		1721001052NRG24291220231039420 01/01/2024 MRS DEVA MUNIYA 1721001052WL096170 MRS DEVA MUNIYA 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 685110171 MRSDEVAMUNIYA BANK OF BARODA(606985)
28 THANDLA MP-21-001-052-002/43-B
(NAHARPURA KHAWASA) 		1721001052NRG24291220231039565 01/01/2024 MISS RANGA CHARPOTA 1721001052WL096172 MISS RANGA CHARPOTA 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 685110171 MISSRANGACHARPOTA BANK OF BARODA(606985)
29 THANDLA MP-21-001-052-002/43-B
(NAHARPURA KHAWASA) 		1721001052NRG24291220231039566 01/01/2024 MR NARU CHARPOTA 1721001052WL096172 MR NARU CHARPOTA 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 685110171 MRNARUCHARPOTA UCO BANK(607066)
30 THANDLA MP-21-001-052-003/11-A
(NAHARPURA KHAWASA) 		1721001052NRG24291220231039424 01/01/2024 Rama mala 1721001052WL096170 Rama mala 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 685110171 Ramamala NARMADA JHABUA GRAMIN BANK(508515)
31 THANDLA MP-21-001-052-003/26
(NAHARPURA KHAWASA) 		1721001052NRG24291220231039610 01/01/2024 paru lalchand 1721001052WL096174 paru lalchand 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 685110171 parulalchand BANK OF BARODA(606985)
32 THANDLA MP-21-001-052-003/36
(NAHARPURA KHAWASA) 		1721001052NRG24291220231039611 01/01/2024 Balsing Madiya 1721001052WL096174 Balsing Madiya 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 685110171 BalsingMadiya BANK OF BARODA(606985)
33 THANDLA MP-21-001-052-003/45-A
(NAHARPURA KHAWASA) 		1721001052NRG24291220231039570 01/01/2024 Sukharam 1721001052WL096172 Sukharam 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 685110171 Sukharam BANK OF BARODA(606985)
SubTotal 38896 38896
34 THANDLA MP-21-001-002-001/178-B
(JHARNI) 		1721001002NRG24311220231047322 01/01/2024 Bhuri malsing 1721001002WL096682 Bhuri malsing 00045 BARB0DEVIGA 221 221 Processed 13/03/2024 685110171 Bhurimalsing INDUSIND BANK(607189)
35 THANDLA MP-21-001-002-001/186
(JHARNI) 		1721001002NRG24311220231047326 01/01/2024 Ajit Hursingh 1721001002WL096682 Ajit Hursingh 00045 BARB0DEVIGA 221 221 Processed 13/03/2024 685110171 AjitHursingh BANK OF BARODA(606985)
36 THANDLA MP-21-001-002-001/196
(JHARNI) 		1721001002NRG24311220231047330 01/01/2024 Sandu sabir 1721001002WL096682 Sandu sabir 00045 BARB0DEVIGA 221 221 Processed 13/03/2024 685110171 Sandusabir BANK OF BARODA(606985)
37 THANDLA MP-21-001-008-001/107-A
(DEOKA) 		1721001008NRG24010120241049532 01/01/2024 Bhura Singadiya 1721001008WL096767 Bhura Singadiya 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 685110171 BhuraSingadiya BANK OF BARODA(606985)
38 THANDLA MP-21-001-008-001/75-B
(DEOKA) 		1721001008NRG24010120241049537 01/01/2024 DILIP SINGADIYA 1721001008WL096767 DILIP SINGADIYA 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 685110171 DILIPSINGADIYA NARMADA JHABUA GRAMIN BANK(508515)
39 THANDLA MP-21-001-008-002/136
(DEOKA) 		1721001008NRG24010120241049588 01/01/2024 Pangali Devda 1721001008WL096771 Pangali Devda 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 685110171 PangaliDevda NARMADA JHABUA GRAMIN BANK(508515)
40 THANDLA MP-21-001-008-002/139
(DEOKA) 		1721001008NRG24010120241049544 01/01/2024 Lalu Damor 1721001008WL096768 Lalu Damor 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 685110171 LaluDamor BANK OF BARODA(606985)
41 THANDLA MP-21-001-008-002/139
(DEOKA) 		1721001008NRG24010120241049545 01/01/2024 Radhi Damor 1721001008WL096768 Radhi Damor 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 685110171 RadhiDamor BANK OF BARODA(606985)
42 THANDLA MP-21-001-008-002/62
(DEOKA) 		1721001008NRG24010120241049573 01/01/2024 Passu 1721001008WL096770 Passu 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 685110171 Passu BANK OF BARODA(606985)
43 THANDLA MP-21-001-015-001/116
(MARJHARI) 		1721001015NRG24010120241048605 01/01/2024 BHURI 1721001015WL096732 BHURI 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 685110171 BHURI BANK OF BARODA(606985)
44 THANDLA MP-21-001-015-001/225
(MARJHARI) 		1721001015NRG24010120241048610 01/01/2024 THAVRI 1721001015WL096732 THAVRI 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 685110171 THAVRI BANK OF BARODA(606985)
45 THANDLA MP-21-001-015-001/383
(MARJHARI) 		1721001015NRG24010120241048620 01/01/2024 Fatta 1721001015WL096733 Fatta 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 685110171 Fatta BANK OF BARODA(606985)
46 THANDLA MP-21-001-015-001/639
(MARJHARI) 		1721001015NRG24010120241048567 01/01/2024 Premchand 1721001015WL096730 Premchand 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 685110171 Premchand BANK OF BARODA(606985)
47 THANDLA MP-21-001-023-001/14
(MIYATI) 		1721001023NRG24311220231045614 01/01/2024 mansingh singadiya 1721001023WL096560 mansingh singadiya 00045 BARB0DEVIGA 1547 1547 Processed 13/03/2024 685110171 mansinghsingadiya BANK OF BARODA(606985)
48 THANDLA MP-21-001-023-001/390-A
(MIYATI) 		1721001023NRG24311220231045653 01/01/2024 Bala 1721001023WL096565 Bala 00045 BARB0DEVIGA 1547 1547 Processed 13/03/2024 685110171 Bala CENTRAL BANK OF INDIA(607115)
49 THANDLA MP-21-001-026-003/91-B
(PADA DHAMANJHAR) 		1721001026NRG24010120241048394 01/01/2024 Rajesh Bhuriya 1721001026WL096725 Rajesh Bhuriya 00045 BARB0DEVIGA 180 180 Processed 13/03/2024 685110171 RajeshBhuriya BANK OF BARODA(606985)
50 THANDLA MP-21-001-026-004/45-C
(PADA DHAMANJHAR) 		1721001026NRG24010120241048381 01/01/2024 Papita 1721001026WL096723 Papita 00045 BARB0DEVIGA 180 180 Processed 13/03/2024 685110171 Papita BANK OF BARODA(606985)
51 THANDLA MP-21-001-026-004/59
(PADA DHAMANJHAR) 		1721001026NRG24010120241048383 01/01/2024 Kamali Badhingh 1721001026WL096723 Kamali Badhingh 00045 BARB0DEVIGA 180 180 Processed 13/03/2024 685110171 KamaliBadhingh BANK OF BARODA(606985)
52 THANDLA MP-21-001-028-002/149-B
(KHAJURI) 		1721001028NRG24301220231041996 01/01/2024 Basudi Parsingh Bariya 1721001028WL096300 Basudi Parsingh Bariya 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 685110171 BasudiParsinghBariya NARMADA JHABUA GRAMIN BANK(508515)
53 THANDLA MP-21-001-028-002/150-C
(KHAJURI) 		1721001028NRG24301220231041997 01/01/2024 Alkesh Bariya 1721001028WL096300 Alkesh Bariya 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 685110171 AlkeshBariya BANK OF BARODA(606985)
54 THANDLA MP-21-001-028-002/152
(KHAJURI) 		1721001028NRG24301220231042001 01/01/2024 Lassi Bariya 1721001028WL096300 Lassi Bariya 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 685110171 LassiBariya BANK OF BARODA(606985)
55 THANDLA MP-21-001-028-002/154
(KHAJURI) 		1721001028NRG24301220231042007 01/01/2024 Manish Bariya 1721001028WL096300 Manish Bariya 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 685110171 ManishBariya BANK OF BARODA(606985)
56 THANDLA MP-21-001-028-002/154-A
(KHAJURI) 		1721001028NRG24301220231042010 01/01/2024 Nilesh Bariya 1721001028WL096300 Nilesh Bariya 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 685110171 NileshBariya BANK OF BARODA(606985)
57 THANDLA MP-21-001-028-002/17
(KHAJURI) 		1721001028NRG24301220231042011 01/01/2024 Ramli Bhura Kalla 1721001028WL096300 Ramli Bhura Kalla 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 685110171 RamliBhuraKalla BANK OF BARODA(606985)
58 THANDLA MP-21-001-028-002/47
(KHAJURI) 		1721001028NRG24301220231042021 01/01/2024 Lila Thavriya Bariya 1721001028WL096300 Lila Thavriya Bariya 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 685110171 LilaThavriyaBariya NARMADA JHABUA GRAMIN BANK(508515)
59 THANDLA MP-21-001-028-002/49-B
(KHAJURI) 		1721001028NRG24301220231041770 01/01/2024 Ditu Katara 1721001028WL096295 Ditu Katara 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 685110171 DituKatara FINCARE SMALL FINANCE BANK LTD(608304)
60 THANDLA MP-21-001-028-002/49-B
(KHAJURI) 		1721001028NRG24301220231041769 01/01/2024 Munna Katara 1721001028WL096295 Munna Katara 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 685110171 MunnaKatara AIRTEL PAYMENTS BANK LIMITED(990288)
61 THANDLA MP-21-001-028-002/49-C
(KHAJURI) 		1721001028NRG24301220231041771 01/01/2024 Mansukh Katara 1721001028WL096295 Mansukh Katara 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 685110171 MansukhKatara STATE BANK OF INDIA(508548)
62 THANDLA MP-21-001-028-002/53-C
(KHAJURI) 		1721001028NRG24301220231042025 01/01/2024 Vannoo Maida 1721001028WL096300 Vannoo Maida 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 685110171 VannooMaida NARMADA JHABUA GRAMIN BANK(508515)
63 THANDLA MP-21-001-028-002/61-A
(KHAJURI) 		1721001028NRG24301220231042036 01/01/2024 Kamla Susiya Garwal 1721001028WL096300 Kamla Susiya Garwal 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 685110171 KamlaSusiyaGarwal BANK OF BARODA(606985)
64 THANDLA MP-21-001-028-002/74-C
(KHAJURI) 		1721001028NRG24301220231042040 01/01/2024 Umesh Maida 1721001028WL096300 Umesh Maida 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 685110171 UmeshMaida BANK OF BARODA(606985)
65 THANDLA MP-21-001-028-002/79
(KHAJURI) 		1721001028NRG24301220231042045 01/01/2024 Satareeya Pitha Bariya 1721001028WL096300 Satareeya Pitha Bariya 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 685110171 SatareeyaPithaBariya INDIA POST PAYMENTS BANK LIMITED(508528)
66 THANDLA MP-21-001-028-002/79-B
(KHAJURI) 		1721001028NRG24301220231042048 01/01/2024 Kashmal Bariya 1721001028WL096300 Kashmal Bariya 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 685110171 KashmalBariya BANK OF BARODA(606985)
67 THANDLA MP-21-001-028-003/20
(KHAJURI) 		1721001028NRG24301220231042057 01/01/2024 Annu Bhila Sigadiya 1721001028WL096300 Annu Bhila Sigadiya 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 685110171 AnnuBhilaSigadiya BANK OF BARODA(606985)
68 THANDLA MP-21-001-028-003/204
(KHAJURI) 		1721001028NRG24301220231042060 01/01/2024 Babli Bhabar 1721001028WL096300 Babli Bhabar 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 685110171 BabliBhabar BANK OF BARODA(606985)
69 THANDLA MP-21-001-028-003/24-A
(KHAJURI) 		1721001028NRG24301220231042064 01/01/2024 Dilip Bhuriya 1721001028WL096300 Dilip Bhuriya 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 685110171 DilipBhuriya FINO PAYMENTS BANK LTD(608001)
70 THANDLA MP-21-001-028-003/53-A
(KHAJURI) 		1721001028NRG24301220231042078 01/01/2024 Mira Damor 1721001028WL096300 Mira Damor 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 685110171 MiraDamor BANK OF BARODA(606985)
71 THANDLA MP-21-001-028-003/79-A
(KHAJURI) 		1721001028NRG24301220231042087 01/01/2024 Vikash Kharadi 1721001028WL096300 Vikash Kharadi 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 685110171 VikashKharadi STATE BANK OF INDIA(508548)
72 THANDLA MP-21-001-028-003/98
(KHAJURI) 		1721001028NRG24301220231042100 01/01/2024 Arjun Hiralal Mali 1721001028WL096300 Arjun Hiralal Mali 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 685110171 ArjunHiralalMali BANK OF BARODA(606985)
73 THANDLA MP-21-001-028-003/98
(KHAJURI) 		1721001028NRG24301220231042099 01/01/2024 Manjula Hiralal Mali 1721001028WL096300 Manjula Hiralal Mali 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 685110171 ManjulaHiralalMali BANK OF BARODA(606985)
74 THANDLA MP-21-001-029-002/123-A
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045765 01/01/2024 Anita Muniya 1721001062WL096576 Anita Muniya 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 685110171 AnitaMuniya BANK OF BARODA(606985)
75 THANDLA MP-21-001-029-002/147-A
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045783 01/01/2024 Ramesh Khadiya 1721001062WL096577 Ramesh Khadiya 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 685110171 RameshKhadiya BANK OF BARODA(606985)
76 THANDLA MP-21-001-029-002/38
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045776 01/01/2024 Guddu 1721001062WL096576 Guddu 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 685110171 Guddu BANK OF BARODA(606985)
77 THANDLA MP-21-001-029-002/43-A
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045778 01/01/2024 Shanta Damor 1721001062WL096576 Shanta Damor 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 685110171 ShantaDamor BANK OF BARODA(606985)
78 THANDLA MP-21-001-029-002/60
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045757 01/01/2024 Lali 1721001062WL096575 Lali 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 685110171 Lali NARMADA JHABUA GRAMIN BANK(508515)
79 THANDLA MP-21-001-029-003/14-D
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045763 01/01/2024 vinod 1721001062WL096575 vinod 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 685110171 vinod NARMADA JHABUA GRAMIN BANK(508515)
80 THANDLA MP-21-001-029-003/21-C
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045723 01/01/2024 Roshani 1721001062WL096574 Roshani 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 685110171 Roshani STATE BANK OF INDIA(508548)
81 THANDLA MP-21-001-029-003/39-B
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045734 01/01/2024 Kamlesh 1721001062WL096574 Kamlesh 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 685110171 Kamlesh STATE BANK OF INDIA(508548)
82 THANDLA MP-21-001-029-003/49-A
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045741 01/01/2024 REKHA 1721001062WL096574 REKHA 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 685110171 REKHA BANK OF BARODA(606985)
83 THANDLA MP-21-001-029-003/78-B
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045716 01/01/2024 Varsha Damor 1721001062WL096573 Varsha Damor 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 685110171 VarshaDamor BANK OF BARODA(606985)
84 THANDLA MP-21-001-029-003/93-A
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045720 01/01/2024 Dilip 1721001062WL096573 Dilip 00045 BARB0DEVIGA 884 884 Rejected 13/03/2024 685110171 A/c Blocked or Frozen
85 THANDLA MP-21-001-035-002/113
(DHAMNI BADI) 		1721001063NRG24311220231047045 01/01/2024 Jhabu Amliyar 1721001063WL096664 Jhabu Amliyar 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 685110171 JhabuAmliyar FINO PAYMENTS BANK LTD(608001)
86 THANDLA MP-21-001-035-002/113-A
(DHAMNI BADI) 		1721001063NRG24311220231047046 01/01/2024 Munsingh Amliyar 1721001063WL096664 Munsingh Amliyar 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 685110171 MunsinghAmliyar BANK OF BARODA(606985)
87 THANDLA MP-21-001-035-002/115-B
(DHAMNI BADI) 		1721001063NRG24311220231047053 01/01/2024 Aliya 1721001063WL096664 Aliya 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 685110171 Aliya FINO PAYMENTS BANK LTD(608001)
88 THANDLA MP-21-001-035-002/115-C
(DHAMNI BADI) 		1721001063NRG24311220231047055 01/01/2024 Siku 1721001063WL096664 Siku 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 685110171 Siku BANK OF BARODA(606985)
89 THANDLA MP-21-001-035-002/183
(DHAMNI BADI) 		1721001063NRG24311220231047058 01/01/2024 Sena Amliyar 1721001063WL096664 Sena Amliyar 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 685110171 SenaAmliyar NARMADA JHABUA GRAMIN BANK(508515)
90 THANDLA MP-21-001-035-002/183-A
(DHAMNI BADI) 		1721001063NRG24311220231047061 01/01/2024 Toliya Amliyar 1721001063WL096664 Toliya Amliyar 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 685110171 ToliyaAmliyar FINO PAYMENTS BANK LTD(608001)
SubTotal 61757 61757
91 THANDLA MP-21-001-008-002/104
(DEOKA) 		1721001008NRG24010120241049557 01/01/2024 Ramila 1721001008WL096769 Ramila 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 685110171 Ramila BANK OF BARODA(606985)
92 THANDLA MP-21-001-008-002/135
(DEOKA) 		1721001008NRG24010120241049580 01/01/2024 RUPA DEVADA 1721001008WL096771 RUPA DEVADA 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 685110171 RUPADEVADA BANK OF BARODA(606985)
93 THANDLA MP-21-001-008-002/146
(DEOKA) 		1721001008NRG24010120241049549 01/01/2024 HIMSHING KATARA 1721001008WL096768 HIMSHING KATARA 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 685110171 HIMSHINGKATARA BANK OF BARODA(606985)
94 THANDLA MP-21-001-008-002/146
(DEOKA) 		1721001008NRG24010120241049548 01/01/2024 MANJILA KATARA 1721001008WL096768 MANJILA KATARA 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 685110171 MANJILAKATARA BANK OF BARODA(606985)
95 THANDLA MP-21-001-008-002/146
(DEOKA) 		1721001008NRG24010120241049547 01/01/2024 SAMUDI KATARA 1721001008WL096768 SAMUDI KATARA 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 685110171 SAMUDIKATARA BANK OF BARODA(606985)
96 THANDLA MP-21-001-008-002/146-A
(DEOKA) 		1721001008NRG24010120241049551 01/01/2024 Kamali 1721001008WL096768 Kamali 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 685110171 Kamali BANK OF BARODA(606985)
97 THANDLA MP-21-001-008-002/162
(DEOKA) 		1721001008NRG24010120241049567 01/01/2024 REVI DAMOR 1721001008WL096770 REVI DAMOR 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 685110171 REVIDAMOR BANK OF BARODA(606985)
98 THANDLA MP-21-001-008-002/21
(DEOKA) 		1721001008NRG24010120241049568 01/01/2024 Surmal Damor 1721001008WL096770 Surmal Damor 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 685110171 SurmalDamor BANK OF BARODA(606985)
99 THANDLA MP-21-001-008-002/21-B
(DEOKA) 		1721001008NRG24010120241049570 01/01/2024 Mallu 1721001008WL096770 Mallu 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 685110171 Mallu BANK OF BARODA(606985)
100 THANDLA MP-21-001-008-002/44
(DEOKA) 		1721001008NRG24010120241049553 01/01/2024 VIKESH KATARA 1721001008WL096768 VIKESH KATARA 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 685110171 VIKESHKATARA BANK OF BARODA(606985)
101 THANDLA MP-21-001-008-002/92
(DEOKA) 		1721001008NRG24010120241049575 01/01/2024 REETA 1721001008WL096770 REETA 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 685110171 REETA FINO PAYMENTS BANK LTD(608001)
102 THANDLA MP-21-001-013-001/136-B
(DUNGARI PADA) 		1721001013NRG24010120241049164 01/01/2024 ASHISH DAMOR 1721001013WL096751 ASHISH DAMOR 00045 BARB0MEGHNA 442 442 Processed 13/03/2024 685110171 ASHISHDAMOR BANK OF BARODA(606985)
103 THANDLA MP-21-001-013-001/151
(DUNGARI PADA) 		1721001013NRG24010120241049167 01/01/2024 TEJALI DAMOR 1721001013WL096751 TEJALI DAMOR 00045 BARB0MEGHNA 221 221 Processed 13/03/2024 685110171 TEJALIDAMOR BANK OF BARODA(606985)
104 THANDLA MP-21-001-013-001/151-A
(DUNGARI PADA) 		1721001013NRG24010120241049168 01/01/2024 KALU DAMOR 1721001013WL096751 KALU DAMOR 00045 BARB0MEGHNA 442 442 Processed 13/03/2024 685110171 KALUDAMOR BANK OF BARODA(606985)
105 THANDLA MP-21-001-013-001/152-A
(DUNGARI PADA) 		1721001013NRG24010120241049169 01/01/2024 Mallu Damor 1721001013WL096751 Mallu Damor 00045 BARB0MEGHNA 442 442 Processed 13/03/2024 685110171 MalluDamor STATE BANK OF INDIA(508548)
106 THANDLA MP-21-001-013-001/152-B
(DUNGARI PADA) 		1721001013NRG24010120241049171 01/01/2024 DITA DAMOR 1721001013WL096751 DITA DAMOR 00045 BARB0MEGHNA 221 221 Processed 13/03/2024 685110171 DITADAMOR STATE BANK OF INDIA(508548)
107 THANDLA MP-21-001-013-001/155-A
(DUNGARI PADA) 		1721001013NRG24010120241049174 01/01/2024 Setani Dipa 1721001013WL096751 Setani Dipa 00045 BARB0MEGHNA 442 442 Processed 13/03/2024 685110171 SetaniDipa BANK OF BARODA(606985)
108 THANDLA MP-21-001-013-001/27-B
(DUNGARI PADA) 		1721001013NRG24010120241049197 01/01/2024 KAMIL DAMOR 1721001013WL096753 KAMIL DAMOR 00045 BARB0MEGHNA 221 221 Processed 13/03/2024 685110171 KAMILDAMOR BANK OF BARODA(606985)
109 THANDLA MP-21-001-013-001/63-A
(DUNGARI PADA) 		1721001013NRG24010120241049200 01/01/2024 DINESH DAMOR 1721001013WL096753 DINESH DAMOR 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 685110171 DINESHDAMOR BANK OF BARODA(606985)
110 THANDLA MP-21-001-013-001/87
(DUNGARI PADA) 		1721001013NRG24010120241049093 01/01/2024 RMAA DAMOR 1721001013WL096746 RMAA DAMOR 00045 BARB0MEGHNA 442 442 Processed 13/03/2024 685110171 RMAADAMOR BANK OF BARODA(606985)
111 THANDLA MP-21-001-013-001/87-A
(DUNGARI PADA) 		1721001013NRG24010120241049095 01/01/2024 KAMLESH 1721001013WL096746 KAMLESH 00045 BARB0MEGHNA 442 442 Processed 13/03/2024 685110171 KAMLESH FINO PAYMENTS BANK LTD(608001)
112 THANDLA MP-21-001-013-001/88
(DUNGARI PADA) 		1721001013NRG24010120241049098 01/01/2024 Rasli Badar 1721001013WL096746 Rasli Badar 00045 BARB0MEGHNA 221 221 Processed 13/03/2024 685110171 RasliBadar BANK OF BARODA(606985)
113 THANDLA MP-21-001-013-001/88-A
(DUNGARI PADA) 		1721001013NRG24010120241049099 01/01/2024 ALKESH DAMOR 1721001013WL096746 ALKESH DAMOR 00045 BARB0MEGHNA 221 221 Processed 13/03/2024 685110171 ALKESHDAMOR BANK OF BARODA(606985)
114 THANDLA MP-21-001-013-001/88-A
(DUNGARI PADA) 		1721001013NRG24010120241049100 01/01/2024 PATU DAMOR 1721001013WL096746 PATU DAMOR 00045 BARB0MEGHNA 221 221 Processed 13/03/2024 685110171 PATUDAMOR BANK OF BARODA(606985)
115 THANDLA MP-21-001-013-001/89
(DUNGARI PADA) 		1721001013NRG24010120241049101 01/01/2024 RASUL 1721001013WL096746 RASUL 00045 BARB0MEGHNA 221 221 Processed 13/03/2024 685110171 RASUL BANK OF BARODA(606985)
116 THANDLA MP-21-001-013-002/105
(DUNGARI PADA) 		1721001058NRG24311220231045198 01/01/2024 Kala katara 1721001058WL096544 Kala katara 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 685110171 Kalakatara NARMADA JHABUA GRAMIN BANK(508515)
117 THANDLA MP-21-001-013-002/149
(DUNGARI PADA) 		1721001058NRG24311220231045193 01/01/2024 Rumal 1721001058WL096543 Rumal 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 685110171 Rumal NARMADA JHABUA GRAMIN BANK(508515)
118 THANDLA MP-21-001-013-002/149
(DUNGARI PADA) 		1721001058NRG24311220231045194 01/01/2024 SHAMA 1721001058WL096543 SHAMA 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 685110171 SHAMA NARMADA JHABUA GRAMIN BANK(508515)
119 THANDLA MP-21-001-015-001/553
(MARJHARI) 		1721001015NRG24010120241048626 01/01/2024 FATI 1721001015WL096733 FATI 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 685110171 FATI INDIA POST PAYMENTS BANK LIMITED(508528)
120 THANDLA MP-21-001-023-001/337
(MIYATI) 		1721001023NRG24311220231045652 01/01/2024 pana 1721001023WL096565 pana 00045 BARB0MEGHNA 1547 1547 Processed 13/03/2024 685110171 pana BANK OF BARODA(606985)
121 THANDLA MP-21-001-026-004/59-A
(PADA DHAMANJHAR) 		1721001026NRG24010120241048385 01/01/2024 Sonu Garwal 1721001026WL096723 Sonu Garwal 00045 BARB0MEGHNA 180 180 Processed 13/03/2024 685110171 SonuGarwal BANK OF BARODA(606985)
122 THANDLA MP-21-001-026-004/59-A
(PADA DHAMANJHAR) 		1721001026NRG24010120241048384 01/01/2024 Sopiyesh Garwal 1721001026WL096723 Sopiyesh Garwal 00045 BARB0MEGHNA 180 180 Processed 13/03/2024 685110171 SopiyeshGarwal BANK OF BARODA(606985)
123 THANDLA MP-21-001-026-004/84
(PADA DHAMANJHAR) 		1721001026NRG24010120241048386 01/01/2024 Kanta Katara 1721001026WL096723 Kanta Katara 00045 BARB0MEGHNA 180 180 Processed 13/03/2024 685110171 KantaKatara BANK OF BARODA(606985)
124 THANDLA MP-21-001-026-004/84
(PADA DHAMANJHAR) 		1721001026NRG24010120241048387 01/01/2024 Kanta Katara 1721001026WL096723 Kanta Katara 00045 BARB0MEGHNA 180 180 Processed 13/03/2024 685110171 KantaKatara NARMADA JHABUA GRAMIN BANK(508515)
125 THANDLA MP-21-001-028-002/140-A
(KHAJURI) 		1721001028NRG24301220231041986 01/01/2024 Pravin 1721001028WL096300 Pravin 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 685110171 Pravin BANK OF BARODA(606985)
126 THANDLA MP-21-001-028-002/140-A
(KHAJURI) 		1721001028NRG24301220231041987 01/01/2024 Pravin 1721001028WL096300 Pravin 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 685110171 Pravin BANK OF BARODA(606985)
127 THANDLA MP-21-001-028-002/151
(KHAJURI) 		1721001028NRG24301220231042000 01/01/2024 Papita Janusing Bariya 1721001028WL096300 Papita Janusing Bariya 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 685110171 PapitaJanusingBariya BANK OF BARODA(606985)
128 THANDLA MP-21-001-028-002/154
(KHAJURI) 		1721001028NRG24301220231042008 01/01/2024 Pramila Bariya 1721001028WL096300 Pramila Bariya 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 685110171 PramilaBariya BANK OF BARODA(606985)
129 THANDLA MP-21-001-028-002/49-C
(KHAJURI) 		1721001028NRG24301220231041772 01/01/2024 Kali Katara 1721001028WL096295 Kali Katara 00045 BARB0MEGHNA 1105 1105 Processed 13/03/2024 685110171 KaliKatara BANK OF BARODA(606985)
130 THANDLA MP-21-001-028-002/52-C
(KHAJURI) 		1721001028NRG24301220231042023 01/01/2024 Jela Maida 1721001028WL096300 Jela Maida 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 685110171 JelaMaida BANK OF BARODA(606985)
131 THANDLA MP-21-001-028-002/53-C
(KHAJURI) 		1721001028NRG24301220231042024 01/01/2024 Hurmal Maida 1721001028WL096300 Hurmal Maida 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 685110171 HurmalMaida BANK OF BARODA(606985)
132 THANDLA MP-21-001-028-002/61
(KHAJURI) 		1721001028NRG24301220231042034 01/01/2024 meta badda 1721001028WL096300 meta badda 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 685110171 metabadda STATE BANK OF INDIA(508548)
133 THANDLA MP-21-001-028-002/80
(KHAJURI) 		1721001028NRG24301220231042050 01/01/2024 Metali Bhilaji Bariya 1721001028WL096300 Metali Bhilaji Bariya 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 685110171 MetaliBhilajiBariya NARMADA JHABUA GRAMIN BANK(508515)
134 THANDLA MP-21-001-028-002/83-A
(KHAJURI) 		1721001028NRG24301220231042051 01/01/2024 DITU RAJIYA 1721001028WL096300 DITU RAJIYA 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 685110171 DITURAJIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
135 THANDLA MP-21-001-028-002/83-A
(KHAJURI) 		1721001028NRG24301220231042052 01/01/2024 Ditu Rajiya Khadiya 1721001028WL096300 Ditu Rajiya Khadiya 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 685110171 DituRajiyaKhadiya NARMADA JHABUA GRAMIN BANK(508515)
136 THANDLA MP-21-001-028-002/83-C
(KHAJURI) 		1721001028NRG24301220231042054 01/01/2024 Khantu Khadiya 1721001028WL096300 Khantu Khadiya 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 685110171 KhantuKhadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
137 THANDLA MP-21-001-028-003/29-A
(KHAJURI) 		1721001028NRG24301220231042068 01/01/2024 Kamlesh Vasava 1721001028WL096300 Kamlesh Vasava 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 685110171 KamleshVasava BANK OF BARODA(606985)
138 THANDLA MP-21-001-028-003/81-A
(KHAJURI) 		1721001028NRG24301220231042091 01/01/2024 Ritesh Bhabar 1721001028WL096300 Ritesh Bhabar 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 685110171 RiteshBhabar BANK OF BARODA(606985)
139 THANDLA MP-21-001-028-003/82-A
(KHAJURI) 		1721001028NRG24301220231042094 01/01/2024 Navin Bhabar 1721001028WL096300 Navin Bhabar 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 685110171 NavinBhabar BANK OF BARODA(606985)
140 THANDLA MP-21-001-029-002/115
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045750 01/01/2024 Dinesh nathu 1721001062WL096575 Dinesh nathu 00045 BARB0MEGHNA 8 8 Processed 13/03/2024 685110171 Dineshnathu BANK OF BARODA(606985)
141 THANDLA MP-21-001-029-002/115
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045751 01/01/2024 Thavri damor 1721001062WL096575 Thavri damor 00045 BARB0MEGHNA 8 8 Processed 13/03/2024 685110171 Thavridamor BANK OF BARODA(606985)
142 THANDLA MP-21-001-029-002/14-A
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045770 01/01/2024 kanti 1721001062WL096576 kanti 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 685110171 kanti INDIA POST PAYMENTS BANK LIMITED(508528)
143 THANDLA MP-21-001-029-002/159
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045784 01/01/2024 Nitika 1721001062WL096577 Nitika 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 685110171 Nitika BANK OF BARODA(606985)
144 THANDLA MP-21-001-029-002/58-B
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045755 01/01/2024 lasu 1721001062WL096575 lasu 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 685110171 lasu BANK OF BARODA(606985)
145 THANDLA MP-21-001-029-002/79
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045761 01/01/2024 Kali 1721001062WL096575 Kali 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 685110171 Kali BANK OF BARODA(606985)
146 THANDLA MP-21-001-029-003/25-C
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045725 01/01/2024 varsha 1721001062WL096574 varsha 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 685110171 varsha STATE BANK OF INDIA(508548)
147 THANDLA MP-21-001-029-003/32-C
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045731 01/01/2024 Nirmala Damor 1721001062WL096574 Nirmala Damor 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 685110171 NirmalaDamor BANK OF BARODA(606985)
148 THANDLA MP-21-001-029-003/93
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045718 01/01/2024 Daru 1721001062WL096573 Daru 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 685110171 Daru BANK OF BARODA(606985)
149 THANDLA MP-21-001-029-003/93
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045719 01/01/2024 Gobary 1721001062WL096573 Gobary 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 685110171 Gobary BANK OF BARODA(606985)
150 THANDLA MP-21-001-035-002/114
(DHAMNI BADI) 		1721001063NRG24311220231047048 01/01/2024 Bhura AMLIYAR 1721001063WL096664 Bhura AMLIYAR 00045 BARB0MEGHNA 1105 1105 Processed 13/03/2024 685110171 BhuraAMLIYAR NARMADA JHABUA GRAMIN BANK(508515)
151 THANDLA MP-21-001-035-002/183
(DHAMNI BADI) 		1721001063NRG24311220231047059 01/01/2024 SURAM AMLIYAR 1721001063WL096664 SURAM AMLIYAR 00045 BARB0MEGHNA 1105 1105 Processed 13/03/2024 685110171 SURAMAMLIYAR BANK OF BARODA(606985)
SubTotal 56649 56649
152 THANDLA MP-21-001-028-002/151
(KHAJURI) 		1721001028NRG24301220231041999 01/01/2024 Janusingh Amru Bariya 1721001028WL096300 Janusingh Amru Bariya 00078 CNRB0006264 1326 1326 Processed 13/03/2024 685110171 JanusinghAmruBariya CANARA BANK(508532)
153 THANDLA MP-21-001-029-003/65
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045709 01/01/2024 mukesh 1721001062WL096573 mukesh 00078 CNRB0006264 663 663 Processed 13/03/2024 685110171 mukesh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
154 THANDLA MP-21-001-046-001/481
(PARWADA) 		1721001046NRG24311220231047833 01/01/2024 Tejmal Lalu 1721001046WL096691 Tejmal Lalu 00176 IDIB000V094 1105 1105 Processed 13/03/2024 685110171 TejmalLalu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
155 THANDLA MP-21-001-008-002/135
(DEOKA) 		1721001008NRG24010120241049582 01/01/2024 BAHADUR 1721001008WL096771 BAHADUR 00415 SBIN0000396 1326 1326 Processed 13/03/2024 685110171 BAHADUR STATE BANK OF INDIA(508548)
156 THANDLA MP-21-001-008-002/135
(DEOKA) 		1721001008NRG24010120241049581 01/01/2024 RADU DEVADA 1721001008WL096771 RADU DEVADA 00415 SBIN0000396 1326 1326 Processed 13/03/2024 685110171 RADUDEVADA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
157 THANDLA MP-21-001-008-001/107-A
(DEOKA) 		1721001008NRG24010120241049531 01/01/2024 Badhing Joriya 1721001008WL096767 Badhing Joriya 00415 SBIN0001984 1326 1326 Processed 13/03/2024 685110171 BadhingJoriya NARMADA JHABUA GRAMIN BANK(508515)
158 THANDLA MP-21-001-008-001/61
(DEOKA) 		1721001008NRG24010120241049534 01/01/2024 Nahti Maida 1721001008WL096767 Nahti Maida 00415 SBIN0001984 1326 1326 Processed 13/03/2024 685110171 NahtiMaida STATE BANK OF INDIA(508548)
159 THANDLA MP-21-001-008-001/61
(DEOKA) 		1721001008NRG24010120241049533 01/01/2024 Partu Maida 1721001008WL096767 Partu Maida 00415 SBIN0001984 1326 1326 Processed 13/03/2024 685110171 PartuMaida BANK OF BARODA(606985)
160 THANDLA MP-21-001-013-001/147-A
(DUNGARI PADA) 		1721001013NRG24010120241049053 01/01/2024 Manjila Ramu 1721001013WL096746 Manjila Ramu 00415 SBIN0001984 442 442 Processed 13/03/2024 685110171 ManjilaRamu NARMADA JHABUA GRAMIN BANK(508515)
161 THANDLA MP-21-001-015-001/511-C
(MARJHARI) 		1721001015NRG24010120241048623 01/01/2024 bhuri 1721001015WL096733 bhuri 00415 SBIN0001984 1326 1326 Processed 13/03/2024 685110171 bhuri STATE BANK OF INDIA(508548)
162 THANDLA MP-21-001-022-001/222-A
(TIMARWANI) 		1721001000NRG24010120241050628 01/01/2024 AMARSINGH BADIYA 1721001WL096859 AMARSINGH BADIYA 00415 SBIN0001984 884 884 Processed 13/03/2024 685110171 AMARSINGHBADIYA NARMADA JHABUA GRAMIN BANK(508515)
163 THANDLA MP-21-001-023-001/14
(MIYATI) 		1721001023NRG24311220231045615 01/01/2024 ramudi 1721001023WL096560 ramudi 00415 SBIN0001984 1547 1547 Processed 13/03/2024 685110171 ramudi NARMADA JHABUA GRAMIN BANK(508515)
164 THANDLA MP-21-001-023-001/380
(MIYATI) 		1721001023NRG24311220231045616 01/01/2024 badi khima 1721001023WL096560 badi khima 00415 SBIN0001984 1547 1547 Processed 13/03/2024 685110171 badikhima STATE BANK OF INDIA(508548)
165 THANDLA MP-21-001-023-001/418
(MIYATI) 		1721001023NRG24311220231045617 01/01/2024 vikali 1721001023WL096560 vikali 00415 SBIN0001984 1547 1547 Processed 13/03/2024 685110171 vikali STATE BANK OF INDIA(508548)
166 THANDLA MP-21-001-026-004/16
(PADA DHAMANJHAR) 		1721001026NRG24010120241048369 01/01/2024 DUBALI 1721001026WL096723 DUBALI 00415 SBIN0001984 180 180 Processed 13/03/2024 685110171 DUBALI STATE BANK OF INDIA(508548)
167 THANDLA MP-21-001-026-004/16
(PADA DHAMANJHAR) 		1721001026NRG24010120241048368 01/01/2024 Satu Amra 1721001026WL096723 Satu Amra 00415 SBIN0001984 180 180 Processed 13/03/2024 685110171 SatuAmra JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
168 THANDLA MP-21-001-026-004/45-A
(PADA DHAMANJHAR) 		1721001026NRG24010120241048377 01/01/2024 Toliya Katara 1721001026WL096723 Toliya Katara 00415 SBIN0001984 180 180 Processed 13/03/2024 685110171 ToliyaKatara STATE BANK OF INDIA(508548)
169 THANDLA MP-21-001-028-002/143-A
(KHAJURI) 		1721001028NRG24301220231041990 01/01/2024 Rabu Deva Maida 1721001028WL096300 Rabu Deva Maida 00415 SBIN0001984 1326 1326 Processed 13/03/2024 685110171 RabuDevaMaida STATE BANK OF INDIA(508548)
170 THANDLA MP-21-001-028-002/144
(KHAJURI) 		1721001028NRG24301220231041991 01/01/2024 Hursingh Pideeya 1721001028WL096300 Hursingh Pideeya 00415 SBIN0001984 1326 1326 Processed 13/03/2024 685110171 HursinghPideeya STATE BANK OF INDIA(508548)
171 THANDLA MP-21-001-028-002/144
(KHAJURI) 		1721001028NRG24301220231041992 01/01/2024 Meta Hursingh 1721001028WL096300 Meta Hursingh 00415 SBIN0001984 1326 1326 Processed 13/03/2024 685110171 MetaHursingh INDIA POST PAYMENTS BANK LIMITED(508528)
172 THANDLA MP-21-001-028-002/144
(KHAJURI) 		1721001028NRG24301220231041993 01/01/2024 Prakash Hursingh Bariya 1721001028WL096300 Prakash Hursingh Bariya 00415 SBIN0001984 1326 1326 Processed 13/03/2024 685110171 PrakashHursinghBariya STATE BANK OF INDIA(508548)
173 THANDLA MP-21-001-028-002/153-A
(KHAJURI) 		1721001028NRG24301220231042005 01/01/2024 Dinesh Bariya 1721001028WL096300 Dinesh Bariya 00415 SBIN0001984 1326 1326 Processed 13/03/2024 685110171 DineshBariya STATE BANK OF INDIA(508548)
174 THANDLA MP-21-001-028-002/26
(KHAJURI) 		1721001028NRG24301220231042012 01/01/2024 Kalee Jogi Charpota 1721001028WL096300 Kalee Jogi Charpota 00415 SBIN0001984 1326 1326 Processed 13/03/2024 685110171 KaleeJogiCharpota STATE BANK OF INDIA(508548)
175 THANDLA MP-21-001-028-002/47
(KHAJURI) 		1721001028NRG24301220231042020 01/01/2024 Thavriya Bariya 1721001028WL096300 Thavriya Bariya 00415 SBIN0001984 1326 1326 Processed 13/03/2024 685110171 ThavriyaBariya INDIA POST PAYMENTS BANK LIMITED(508528)
176 THANDLA MP-21-001-028-002/49
(KHAJURI) 		1721001028NRG24301220231041766 01/01/2024 Pitar Katara 1721001028WL096295 Pitar Katara 00415 SBIN0001984 1105 1105 Processed 13/03/2024 685110171 PitarKatara STATE BANK OF INDIA(508548)
177 THANDLA MP-21-001-028-002/6-A
(KHAJURI) 		1721001028NRG24301220231042031 01/01/2024 badiya hakriya 1721001028WL096300 badiya hakriya 00415 SBIN0001984 1326 1326 Processed 13/03/2024 685110171 badiyahakriya STATE BANK OF INDIA(508548)
178 THANDLA MP-21-001-028-002/60-B
(KHAJURI) 		1721001028NRG24301220231042033 01/01/2024 Kamla Rappu Khadiya 1721001028WL096300 Kamla Rappu Khadiya 00415 SBIN0001984 1326 1326 Processed 13/03/2024 685110171 KamlaRappuKhadiya STATE BANK OF INDIA(508548)
179 THANDLA MP-21-001-028-002/60-B
(KHAJURI) 		1721001028NRG24301220231042032 01/01/2024 Rappu Khimchand Khadiya 1721001028WL096300 Rappu Khimchand Khadiya 00415 SBIN0001984 1326 1326 Processed 13/03/2024 685110171 RappuKhimchandKhadiya STATE BANK OF INDIA(508548)
180 THANDLA MP-21-001-028-002/74-C
(KHAJURI) 		1721001028NRG24301220231042041 01/01/2024 Anju Maida 1721001028WL096300 Anju Maida 00415 SBIN0001984 1326 1326 Processed 13/03/2024 685110171 AnjuMaida STATE BANK OF INDIA(508548)
181 THANDLA MP-21-001-028-002/79-A
(KHAJURI) 		1721001028NRG24301220231042047 01/01/2024 Hakmal Satriya Bariya 1721001028WL096300 Hakmal Satriya Bariya 00415 SBIN0001984 1326 1326 Processed 13/03/2024 685110171 HakmalSatriyaBariya STATE BANK OF INDIA(508548)
182 THANDLA MP-21-001-028-002/83-C
(KHAJURI) 		1721001028NRG24301220231042055 01/01/2024 Bhuri Kantu Khadiya 1721001028WL096300 Bhuri Kantu Khadiya 00415 SBIN0001984 1326 1326 Processed 13/03/2024 685110171 BhuriKantuKhadiya STATE BANK OF INDIA(508548)
183 THANDLA MP-21-001-028-003/19-A
(KHAJURI) 		1721001028NRG24301220231042056 01/01/2024 TARA KANNU SINGADIYA 1721001028WL096300 TARA KANNU SINGADIYA 00415 SBIN0001984 1105 1105 Processed 13/03/2024 685110171 TARAKANNUSINGADIYA STATE BANK OF INDIA(508548)
184 THANDLA MP-21-001-028-003/20
(KHAJURI) 		1721001028NRG24301220231042058 01/01/2024 Rekha Anu Singadiya 1721001028WL096300 Rekha Anu Singadiya 00415 SBIN0001984 1105 1105 Processed 13/03/2024 685110171 RekhaAnuSingadiya STATE BANK OF INDIA(508548)
185 THANDLA MP-21-001-028-003/204
(KHAJURI) 		1721001028NRG24301220231042059 01/01/2024 Ajay Bhabar 1721001028WL096300 Ajay Bhabar 00415 SBIN0001984 1105 1105 Processed 13/03/2024 685110171 AjayBhabar INDIA POST PAYMENTS BANK LIMITED(508528)
186 THANDLA MP-21-001-028-003/27-A
(KHAJURI) 		1721001028NRG24301220231042065 01/01/2024 Anita Kaliya Katara 1721001028WL096300 Anita Kaliya Katara 00415 SBIN0001984 1105 1105 Processed 13/03/2024 685110171 AnitaKaliyaKatara STATE BANK OF INDIA(508548)
187 THANDLA MP-21-001-028-003/32
(KHAJURI) 		1721001028NRG24301220231042070 01/01/2024 Ramesh Maida 1721001028WL096300 Ramesh Maida 00415 SBIN0001984 1326 1326 Processed 13/03/2024 685110171 RameshMaida STATE BANK OF INDIA(508548)
188 THANDLA MP-21-001-028-003/53
(KHAJURI) 		1721001028NRG24301220231042076 01/01/2024 Munna Kaliya Damor 1721001028WL096300 Munna Kaliya Damor 00415 SBIN0001984 1326 1326 Processed 13/03/2024 685110171 MunnaKaliyaDamor BANK OF BARODA(606985)
189 THANDLA MP-21-001-028-003/57-A
(KHAJURI) 		1721001028NRG24301220231042081 01/01/2024 Sonu Toofan Devda 1721001028WL096300 Sonu Toofan Devda 00415 SBIN0001984 1326 1326 Processed 13/03/2024 685110171 SonuToofanDevda STATE BANK OF INDIA(508548)
190 THANDLA MP-21-001-028-003/79-A
(KHAJURI) 		1721001028NRG24301220231042088 01/01/2024 Asta 1721001028WL096300 Asta 00415 SBIN0001984 1326 1326 Processed 13/03/2024 685110171 Asta STATE BANK OF INDIA(508548)
191 THANDLA MP-21-001-028-003/81
(KHAJURI) 		1721001028NRG24301220231042090 01/01/2024 Mira Karansing Bhabar 1721001028WL096300 Mira Karansing Bhabar 00415 SBIN0001984 1326 1326 Processed 13/03/2024 685110171 MiraKaransingBhabar STATE BANK OF INDIA(508548)
192 THANDLA MP-21-001-028-003/81-A
(KHAJURI) 		1721001028NRG24301220231042092 01/01/2024 Sumitra Bhabar 1721001028WL096300 Sumitra Bhabar 00415 SBIN0001984 1326 1326 Processed 13/03/2024 685110171 SumitraBhabar STATE BANK OF INDIA(508548)
193 THANDLA MP-21-001-028-003/88
(KHAJURI) 		1721001028NRG24301220231042096 01/01/2024 Deetan Daneeyal Maida 1721001028WL096300 Deetan Daneeyal Maida 00415 SBIN0001984 1326 1326 Processed 13/03/2024 685110171 DeetanDaneeyalMaida STATE BANK OF INDIA(508548)
194 THANDLA MP-21-001-028-003/96-B
(KHAJURI) 		1721001028NRG24301220231042098 01/01/2024 Seema Santosh 1721001028WL096300 Seema Santosh 00415 SBIN0001984 1326 1326 Processed 13/03/2024 685110171 SeemaSantosh STATE BANK OF INDIA(508548)
195 THANDLA MP-21-001-029-002/135-B
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045769 01/01/2024 Sumitra Khadiya 1721001062WL096576 Sumitra Khadiya 00415 SBIN0001984 884 884 Processed 13/03/2024 685110171 SumitraKhadiya BANK OF BARODA(606985)
196 THANDLA MP-21-001-029-002/142-A
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045771 01/01/2024 Rekha 1721001062WL096576 Rekha 00415 SBIN0001984 884 884 Processed 13/03/2024 685110171 Rekha FINCARE SMALL FINANCE BANK LTD(608304)
197 THANDLA MP-21-001-029-002/37
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045774 01/01/2024 KALU NEVJI 1721001062WL096576 KALU NEVJI 00415 SBIN0001984 884 884 Processed 13/03/2024 685110171 KALUNEVJI STATE BANK OF INDIA(508548)
198 THANDLA MP-21-001-029-002/49
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045780 01/01/2024 Shobhana 1721001062WL096576 Shobhana 00415 SBIN0001984 884 884 Processed 13/03/2024 685110171 Shobhana STATE BANK OF INDIA(508548)
199 THANDLA MP-21-001-029-002/60
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045756 01/01/2024 Ramesh 1721001062WL096575 Ramesh 00415 SBIN0001984 884 884 Processed 13/03/2024 685110171 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
200 THANDLA MP-21-001-029-003/15
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045721 01/01/2024 DhanEsh 1721001062WL096574 DhanEsh 00415 SBIN0001984 884 884 Processed 13/03/2024 685110171 DhanEsh INDIA POST PAYMENTS BANK LIMITED(508528)
201 THANDLA MP-21-001-029-003/28-B
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045727 01/01/2024 Mukesh 1721001062WL096574 Mukesh 00415 SBIN0001984 884 884 Processed 13/03/2024 685110171 Mukesh FINO PAYMENTS BANK LTD(608001)
202 THANDLA MP-21-001-029-003/49-A
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045740 01/01/2024 SIRAJ 1721001062WL096574 SIRAJ 00415 SBIN0001984 884 884 Processed 13/03/2024 685110171 SIRAJ STATE BANK OF INDIA(508548)
203 THANDLA MP-21-001-029-003/6-A
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045744 01/01/2024 rinkesh 1721001062WL096574 rinkesh 00415 SBIN0001984 884 884 Processed 13/03/2024 685110171 rinkesh STATE BANK OF INDIA(508548)
204 THANDLA MP-21-001-029-003/61-B
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045746 01/01/2024 Madhu khadiya 1721001062WL096574 Madhu khadiya 00415 SBIN0001984 884 884 Processed 13/03/2024 685110171 Madhukhadiya STATE BANK OF INDIA(508548)
205 THANDLA MP-21-001-029-003/74-A
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045715 01/01/2024 padma 1721001062WL096573 padma 00415 SBIN0001984 884 884 Processed 13/03/2024 685110171 padma FINO PAYMENTS BANK LTD(608001)
206 THANDLA MP-21-001-030-002/75
(NAWA PADA KASBA) 		1721001030NRG24010120241049487 01/01/2024 Harchand Maida 1721001030WL096761 Harchand Maida 00415 SBIN0001984 2652 2652 Processed 13/03/2024 685110171 HarchandMaida NARMADA JHABUA GRAMIN BANK(508515)
207 THANDLA MP-21-001-030-002/99
(NAWA PADA KASBA) 		1721001030NRG24010120241049521 01/01/2024 RAJU DITIYA 1721001030WL096764 RAJU DITIYA 00415 SBIN0001984 2652 2652 Processed 13/03/2024 685110171 RAJUDITIYA STATE BANK OF INDIA(508548)
SubTotal 60210 60210
208 THANDLA MP-21-001-008-001/76
(DEOKA) 		1721001008NRG24010120241049542 01/01/2024 Badli 1721001008WL096767 Badli 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685110171 Badli BANK OF BARODA(606985)
209 THANDLA MP-21-001-008-001/76
(DEOKA) 		1721001008NRG24010120241049541 01/01/2024 Tosingh 1721001008WL096767 Tosingh 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685110171 Tosingh STATE BANK OF INDIA(508548)
210 THANDLA MP-21-001-008-002/104
(DEOKA) 		1721001008NRG24010120241049558 01/01/2024 Bhuri 1721001008WL096769 Bhuri 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685110171 Bhuri STATE BANK OF INDIA(508548)
211 THANDLA MP-21-001-008-002/135
(DEOKA) 		1721001008NRG24010120241049583 01/01/2024 Sangita 1721001008WL096771 Sangita 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685110171 Sangita STATE BANK OF INDIA(508548)
212 THANDLA MP-21-001-008-002/135-A
(DEOKA) 		1721001008NRG24010120241049585 01/01/2024 Kaju 1721001008WL096771 Kaju 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685110171 Kaju STATE BANK OF INDIA(508548)
213 THANDLA MP-21-001-013-001/114-A
(DUNGARI PADA) 		1721001013NRG24010120241049047 01/01/2024 BADAR RATNSING 1721001013WL096746 BADAR RATNSING 00415 SBIN0030050 442 442 Processed 13/03/2024 685110171 BADARRATNSING NARMADA JHABUA GRAMIN BANK(508515)
214 THANDLA MP-21-001-013-001/115-A
(DUNGARI PADA) 		1721001013NRG24010120241049048 01/01/2024 HITESH DAMOR 1721001013WL096746 HITESH DAMOR 00415 SBIN0030050 442 442 Processed 13/03/2024 685110171 HITESHDAMOR STATE BANK OF INDIA(508548)
215 THANDLA MP-21-001-013-001/115-A
(DUNGARI PADA) 		1721001013NRG24010120241049049 01/01/2024 THAVRI HITESH DAMOR 1721001013WL096746 THAVRI HITESH DAMOR 00415 SBIN0030050 221 221 Processed 13/03/2024 685110171 THAVRIHITESHDAMOR FINCARE SMALL FINANCE BANK LTD(608304)
216 THANDLA MP-21-001-013-001/136-B
(DUNGARI PADA) 		1721001013NRG24010120241049165 01/01/2024 ANITA DAMOR 1721001013WL096751 ANITA DAMOR 00415 SBIN0030050 442 442 Processed 13/03/2024 685110171 ANITADAMOR STATE BANK OF INDIA(508548)
217 THANDLA MP-21-001-013-001/147-A
(DUNGARI PADA) 		1721001013NRG24010120241049052 01/01/2024 Ramu Damor 1721001013WL096746 Ramu Damor 00415 SBIN0030050 442 442 Rejected 13/03/2024 685110171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 THANDLA MP-21-001-013-001/155-C
(DUNGARI PADA) 		1721001013NRG24010120241049178 01/01/2024 GUDDI DAMOR 1721001013WL096751 GUDDI DAMOR 00415 SBIN0030050 442 442 Processed 13/03/2024 685110171 GUDDIDAMOR STATE BANK OF INDIA(508548)
219 THANDLA MP-21-001-013-001/155-C
(DUNGARI PADA) 		1721001013NRG24010120241049177 01/01/2024 Raju Damor 1721001013WL096751 Raju Damor 00415 SBIN0030050 442 442 Processed 13/03/2024 685110171 RajuDamor STATE BANK OF INDIA(508548)
220 THANDLA MP-21-001-013-001/179-A
(DUNGARI PADA) 		1721001013NRG24010120241049060 01/01/2024 KALI RAKESH DAMOR 1721001013WL096746 KALI RAKESH DAMOR 00415 SBIN0030050 442 442 Processed 13/03/2024 685110171 KALIRAKESHDAMOR STATE BANK OF INDIA(508548)
221 THANDLA MP-21-001-013-001/179-A
(DUNGARI PADA) 		1721001013NRG24010120241049059 01/01/2024 RAKESH TOLIYA DAMOR 1721001013WL096746 RAKESH TOLIYA DAMOR 00415 SBIN0030050 442 442 Processed 13/03/2024 685110171 RAKESHTOLIYADAMOR STATE BANK OF INDIA(508548)
222 THANDLA MP-21-001-013-001/4-A
(DUNGARI PADA) 		1721001013NRG24010120241049065 01/01/2024 GAVSINGH KALU DAMOR 1721001013WL096746 GAVSINGH KALU DAMOR 00415 SBIN0030050 442 442 Processed 13/03/2024 685110171 GAVSINGHKALUDAMOR STATE BANK OF INDIA(508548)
223 THANDLA MP-21-001-013-001/4-A
(DUNGARI PADA) 		1721001013NRG24010120241049066 01/01/2024 KASAMA GAVSINGH DAMOR 1721001013WL096746 KASAMA GAVSINGH DAMOR 00415 SBIN0030050 442 442 Processed 13/03/2024 685110171 KASAMAGAVSINGHDAMOR STATE BANK OF INDIA(508548)
224 THANDLA MP-21-001-013-001/46-A
(DUNGARI PADA) 		1721001013NRG24010120241049071 01/01/2024 MAHESH DAMOR 1721001013WL096746 MAHESH DAMOR 00415 SBIN0030050 442 442 Processed 13/03/2024 685110171 MAHESHDAMOR STATE BANK OF INDIA(508548)
225 THANDLA MP-21-001-013-001/46-A
(DUNGARI PADA) 		1721001013NRG24010120241049072 01/01/2024 SARITA DAMOR 1721001013WL096746 SARITA DAMOR 00415 SBIN0030050 442 442 Processed 13/03/2024 685110171 SARITADAMOR NARMADA JHABUA GRAMIN BANK(508515)
226 THANDLA MP-21-001-013-001/60-A
(DUNGARI PADA) 		1721001013NRG24010120241049080 01/01/2024 RINKU PARMAR 1721001013WL096746 RINKU PARMAR 00415 SBIN0030050 442 442 Processed 13/03/2024 685110171 RINKUPARMAR BARODA GUJARAT GRAMIN BANK(606995)
227 THANDLA MP-21-001-013-001/63-A
(DUNGARI PADA) 		1721001013NRG24010120241049199 01/01/2024 Huki damor 1721001013WL096753 Huki damor 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685110171 Hukidamor STATE BANK OF INDIA(508548)
228 THANDLA MP-21-001-013-001/73-B
(DUNGARI PADA) 		1721001013NRG24010120241049083 01/01/2024 Dipala Ditiya 1721001013WL096746 Dipala Ditiya 00415 SBIN0030050 442 442 Processed 13/03/2024 685110171 DipalaDitiya STATE BANK OF INDIA(508548)
229 THANDLA MP-21-001-013-001/73-B
(DUNGARI PADA) 		1721001013NRG24010120241049084 01/01/2024 Dipla Ditiya 1721001013WL096746 Dipla Ditiya 00415 SBIN0030050 442 442 Processed 13/03/2024 685110171 DiplaDitiya BANK OF BARODA(606985)
230 THANDLA MP-21-001-013-001/84
(DUNGARI PADA) 		1721001013NRG24010120241049088 01/01/2024 DEENA 1721001013WL096746 DEENA 00415 SBIN0030050 442 442 Processed 13/03/2024 685110171 DEENA STATE BANK OF INDIA(508548)
231 THANDLA MP-21-001-013-001/92-B
(DUNGARI PADA) 		1721001013NRG24010120241049105 01/01/2024 MANJU KAMAL DAMOR 1721001013WL096746 MANJU KAMAL DAMOR 00415 SBIN0030050 221 221 Processed 13/03/2024 685110171 MANJUKAMALDAMOR STATE BANK OF INDIA(508548)
232 THANDLA MP-21-001-015-001/260
(MARJHARI) 		1721001015NRG24010120241048611 01/01/2024 RADU 1721001015WL096732 RADU 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685110171 RADU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
233 THANDLA MP-21-001-015-001/512-A
(MARJHARI) 		1721001015NRG24010120241048624 01/01/2024 Veeja badu 1721001015WL096733 Veeja badu 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685110171 Veejabadu STATE BANK OF INDIA(508548)
234 THANDLA MP-21-001-023-001/3
(MIYATI) 		1721001023NRG24311220231045621 01/01/2024 Kali toliya 1721001023WL096563 Kali toliya 00415 SBIN0030050 1547 1547 Processed 13/03/2024 685110171 Kalitoliya STATE BANK OF INDIA(508548)
235 THANDLA MP-21-001-026-003/12
(PADA DHAMANJHAR) 		1721001026NRG24010120241048388 01/01/2024 NANJI 1721001026WL096724 NANJI 00415 SBIN0030050 180 180 Processed 13/03/2024 685110171 NANJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
236 THANDLA MP-21-001-026-003/12
(PADA DHAMANJHAR) 		1721001026NRG24010120241048389 01/01/2024 SHILA NANJI 1721001026WL096724 SHILA NANJI 00415 SBIN0030050 180 180 Processed 13/03/2024 685110171 SHILANANJI NARMADA JHABUA GRAMIN BANK(508515)
237 THANDLA MP-21-001-026-003/90
(PADA DHAMANJHAR) 		1721001026NRG24010120241048391 01/01/2024 CHANDU 1721001026WL096725 CHANDU 00415 SBIN0030050 180 180 Processed 13/03/2024 685110171 CHANDU STATE BANK OF INDIA(508548)
238 THANDLA MP-21-001-026-003/90
(PADA DHAMANJHAR) 		1721001026NRG24010120241048390 01/01/2024 RAMCHAND 1721001026WL096725 RAMCHAND 00415 SBIN0030050 180 180 Processed 13/03/2024 685110171 RAMCHAND STATE BANK OF INDIA(508548)
239 THANDLA MP-21-001-026-003/91
(PADA DHAMANJHAR) 		1721001026NRG24010120241048393 01/01/2024 Bhura 1721001026WL096725 Bhura 00415 SBIN0030050 180 180 Processed 13/03/2024 685110171 Bhura STATE BANK OF INDIA(508548)
240 THANDLA MP-21-001-026-003/91
(PADA DHAMANJHAR) 		1721001026NRG24010120241048392 01/01/2024 Mansingh 1721001026WL096725 Mansingh 00415 SBIN0030050 180 180 Processed 13/03/2024 685110171 Mansingh STATE BANK OF INDIA(508548)
241 THANDLA MP-21-001-026-004/11
(PADA DHAMANJHAR) 		1721001026NRG24010120241048365 01/01/2024 Meena Veerchand 1721001026WL096723 Meena Veerchand 00415 SBIN0030050 180 180 Processed 13/03/2024 685110171 MeenaVeerchand STATE BANK OF INDIA(508548)
242 THANDLA MP-21-001-026-004/11
(PADA DHAMANJHAR) 		1721001026NRG24010120241048364 01/01/2024 virchand toliya 1721001026WL096723 virchand toliya 00415 SBIN0030050 180 180 Processed 13/03/2024 685110171 virchandtoliya BANK OF BARODA(606985)
243 THANDLA MP-21-001-026-004/12
(PADA DHAMANJHAR) 		1721001026NRG24010120241048367 01/01/2024 Kasma Kelash 1721001026WL096723 Kasma Kelash 00415 SBIN0030050 180 180 Processed 13/03/2024 685110171 KasmaKelash FINCARE SMALL FINANCE BANK LTD(608304)
244 THANDLA MP-21-001-026-004/12
(PADA DHAMANJHAR) 		1721001026NRG24010120241048366 01/01/2024 kelash jhithingh 1721001026WL096723 kelash jhithingh 00415 SBIN0030050 180 180 Processed 13/03/2024 685110171 kelashjhithingh STATE BANK OF INDIA(508548)
245 THANDLA MP-21-001-026-004/161
(PADA DHAMANJHAR) 		1721001026NRG24010120241048371 01/01/2024 Kali makna 1721001026WL096723 Kali makna 00415 SBIN0030050 180 180 Processed 13/03/2024 685110171 Kalimakna STATE BANK OF INDIA(508548)
246 THANDLA MP-21-001-026-004/161
(PADA DHAMANJHAR) 		1721001026NRG24010120241048370 01/01/2024 Makana Khadiya 1721001026WL096723 Makana Khadiya 00415 SBIN0030050 180 180 Processed 13/03/2024 685110171 MakanaKhadiya STATE BANK OF INDIA(508548)
247 THANDLA MP-21-001-026-004/162
(PADA DHAMANJHAR) 		1721001026NRG24010120241048372 01/01/2024 BADU MANGU 1721001026WL096723 BADU MANGU 00415 SBIN0030050 180 180 Processed 13/03/2024 685110171 BADUMANGU STATE BANK OF INDIA(508548)
248 THANDLA MP-21-001-026-004/168
(PADA DHAMANJHAR) 		1721001026NRG24010120241048374 01/01/2024 Dinki Malsingh 1721001026WL096723 Dinki Malsingh 00415 SBIN0030050 180 180 Processed 13/03/2024 685110171 DinkiMalsingh STATE BANK OF INDIA(508548)
249 THANDLA MP-21-001-026-004/168
(PADA DHAMANJHAR) 		1721001026NRG24010120241048373 01/01/2024 Malshingh Luniya 1721001026WL096723 Malshingh Luniya 00415 SBIN0030050 180 180 Processed 13/03/2024 685110171 MalshinghLuniya STATE BANK OF INDIA(508548)
250 THANDLA MP-21-001-026-004/25-B
(PADA DHAMANJHAR) 		1721001026NRG24010120241048375 01/01/2024 Ramesh Maida 1721001026WL096723 Ramesh Maida 00415 SBIN0030050 180 180 Processed 13/03/2024 685110171 RameshMaida STATE BANK OF INDIA(508548)
251 THANDLA MP-21-001-026-004/25-B
(PADA DHAMANJHAR) 		1721001026NRG24010120241048376 01/01/2024 Savita Maida 1721001026WL096723 Savita Maida 00415 SBIN0030050 180 180 Processed 13/03/2024 685110171 SavitaMaida STATE BANK OF INDIA(508548)
252 THANDLA MP-21-001-026-004/45-B
(PADA DHAMANJHAR) 		1721001026NRG24010120241048378 01/01/2024 Maniya 1721001026WL096723 Maniya 00415 SBIN0030050 180 180 Processed 13/03/2024 685110171 Maniya STATE BANK OF INDIA(508548)
253 THANDLA MP-21-001-026-004/45-B
(PADA DHAMANJHAR) 		1721001026NRG24010120241048379 01/01/2024 Reta 1721001026WL096723 Reta 00415 SBIN0030050 180 180 Processed 13/03/2024 685110171 Reta STATE BANK OF INDIA(508548)
254 THANDLA MP-21-001-026-004/45-C
(PADA DHAMANJHAR) 		1721001026NRG24010120241048380 01/01/2024 Makana 1721001026WL096723 Makana 00415 SBIN0030050 180 180 Processed 13/03/2024 685110171 Makana STATE BANK OF INDIA(508548)
255 THANDLA MP-21-001-026-004/59
(PADA DHAMANJHAR) 		1721001026NRG24010120241048382 01/01/2024 BADSING UDA 1721001026WL096723 BADSING UDA 00415 SBIN0030050 180 180 Processed 13/03/2024 685110171 BADSINGUDA STATE BANK OF INDIA(508548)
256 THANDLA MP-21-001-028-002/140-B
(KHAJURI) 		1721001028NRG24301220231041988 01/01/2024 Rakesh Jalam Bariya 1721001028WL096300 Rakesh Jalam Bariya 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685110171 RakeshJalamBariya BANK OF BARODA(606985)
257 THANDLA MP-21-001-028-002/145-C
(KHAJURI) 		1721001028NRG24301220231041994 01/01/2024 Malla Kaliya Bariya 1721001028WL096300 Malla Kaliya Bariya 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685110171 MallaKaliyaBariya STATE BANK OF INDIA(508548)
258 THANDLA MP-21-001-028-002/145-C
(KHAJURI) 		1721001028NRG24301220231041995 01/01/2024 Malla Kaliya Bariya 1721001028WL096300 Malla Kaliya Bariya 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685110171 MallaKaliyaBariya NARMADA JHABUA GRAMIN BANK(508515)
259 THANDLA MP-21-001-028-002/153
(KHAJURI) 		1721001028NRG24301220231042004 01/01/2024 Pidaya Somaji 1721001028WL096300 Pidaya Somaji 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685110171 PidayaSomaji STATE BANK OF INDIA(508548)
260 THANDLA MP-21-001-028-002/153-A
(KHAJURI) 		1721001028NRG24301220231042006 01/01/2024 Kanti Dinesh 1721001028WL096300 Kanti Dinesh 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685110171 KantiDinesh STATE BANK OF INDIA(508548)
261 THANDLA MP-21-001-028-002/154
(KHAJURI) 		1721001028NRG24301220231042009 01/01/2024 Vandana Bariya 1721001028WL096300 Vandana Bariya 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685110171 VandanaBariya STATE BANK OF INDIA(508548)
262 THANDLA MP-21-001-028-002/40
(KHAJURI) 		1721001028NRG24301220231042013 01/01/2024 Bhura Toliya Maida 1721001028WL096300 Bhura Toliya Maida 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685110171 BhuraToliyaMaida STATE BANK OF INDIA(508548)
263 THANDLA MP-21-001-028-002/40-A
(KHAJURI) 		1721001028NRG24301220231042014 01/01/2024 Kalu Toliya Maida 1721001028WL096300 Kalu Toliya Maida 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685110171 KaluToliyaMaida STATE BANK OF INDIA(508548)
264 THANDLA MP-21-001-028-002/40-B
(KHAJURI) 		1721001028NRG24301220231042017 01/01/2024 Mariya Mukesh Maida 1721001028WL096300 Mariya Mukesh Maida 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685110171 MariyaMukeshMaida STATE BANK OF INDIA(508548)
265 THANDLA MP-21-001-028-002/40-B
(KHAJURI) 		1721001028NRG24301220231042016 01/01/2024 Mukesh Toliya Maida 1721001028WL096300 Mukesh Toliya Maida 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685110171 MukeshToliyaMaida STATE BANK OF INDIA(508548)
266 THANDLA MP-21-001-028-002/43
(KHAJURI) 		1721001028NRG24301220231042018 01/01/2024 Nandhu Bhaghu 1721001028WL096300 Nandhu Bhaghu 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685110171 NandhuBhaghu STATE BANK OF INDIA(508548)
267 THANDLA MP-21-001-028-002/43
(KHAJURI) 		1721001028NRG24301220231042019 01/01/2024 Ramila Bhangu 1721001028WL096300 Ramila Bhangu 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685110171 RamilaBhangu STATE BANK OF INDIA(508548)
268 THANDLA MP-21-001-028-002/49
(KHAJURI) 		1721001028NRG24301220231041767 01/01/2024 Lila Piter Katara 1721001028WL096295 Lila Piter Katara 00415 SBIN0030050 1105 1105 Processed 13/03/2024 685110171 LilaPiterKatara NARMADA JHABUA GRAMIN BANK(508515)
269 THANDLA MP-21-001-028-002/49-A
(KHAJURI) 		1721001028NRG24301220231041768 01/01/2024 Basanti Kailash Katara 1721001028WL096295 Basanti Kailash Katara 00415 SBIN0030050 1105 1105 Processed 13/03/2024 685110171 BasantiKailashKatara NARMADA JHABUA GRAMIN BANK(508515)
270 THANDLA MP-21-001-028-002/5
(KHAJURI) 		1721001028NRG24301220231042022 01/01/2024 Peetar Maida 1721001028WL096300 Peetar Maida 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685110171 PeetarMaida STATE BANK OF INDIA(508548)
271 THANDLA MP-21-001-028-002/55
(KHAJURI) 		1721001028NRG24301220231042026 01/01/2024 titu lala 1721001028WL096300 titu lala 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685110171 titulala STATE BANK OF INDIA(508548)
272 THANDLA MP-21-001-028-002/56
(KHAJURI) 		1721001028NRG24301220231042027 01/01/2024 Jema Varsingh Bariya 1721001028WL096300 Jema Varsingh Bariya 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685110171 JemaVarsinghBariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
273 THANDLA MP-21-001-028-002/57
(KHAJURI) 		1721001028NRG24301220231042028 01/01/2024 Kika Teru 1721001028WL096300 Kika Teru 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685110171 KikaTeru STATE BANK OF INDIA(508548)
274 THANDLA MP-21-001-028-002/58
(KHAJURI) 		1721001028NRG24301220231042029 01/01/2024 Deva Thavariya Khadiya 1721001028WL096300 Deva Thavariya Khadiya 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685110171 DevaThavariyaKhadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
275 THANDLA MP-21-001-028-002/58
(KHAJURI) 		1721001028NRG24301220231042030 01/01/2024 Nuri Deva Khadiya 1721001028WL096300 Nuri Deva Khadiya 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685110171 NuriDevaKhadiya INDIA POST PAYMENTS BANK LIMITED(508528)
276 THANDLA MP-21-001-028-002/61-A
(KHAJURI) 		1721001028NRG24301220231042035 01/01/2024 Susiya Badda Garwal 1721001028WL096300 Susiya Badda Garwal 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685110171 SusiyaBaddaGarwal STATE BANK OF INDIA(508548)
277 THANDLA MP-21-001-028-002/66
(KHAJURI) 		1721001028NRG24301220231042037 01/01/2024 Titiya Kalu Bariya 1721001028WL096300 Titiya Kalu Bariya 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685110171 TitiyaKaluBariya STATE BANK OF INDIA(508548)
278 THANDLA MP-21-001-028-002/76
(KHAJURI) 		1721001028NRG24301220231042042 01/01/2024 Bandu Thavariya Katara 1721001028WL096300 Bandu Thavariya Katara 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685110171 BanduThavariyaKatara JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
279 THANDLA MP-21-001-028-002/83-B
(KHAJURI) 		1721001028NRG24301220231042053 01/01/2024 Bhuri Bijiya Khadiya 1721001028WL096300 Bhuri Bijiya Khadiya 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685110171 BhuriBijiyaKhadiya NARMADA JHABUA GRAMIN BANK(508515)
280 THANDLA MP-21-001-028-003/21
(KHAJURI) 		1721001028NRG24301220231042061 01/01/2024 Humma Makku Katarta 1721001028WL096300 Humma Makku Katarta 00415 SBIN0030050 1105 1105 Processed 13/03/2024 685110171 HummaMakkuKatarta BANK OF BARODA(606985)
281 THANDLA MP-21-001-028-003/22
(KHAJURI) 		1721001028NRG24301220231042063 01/01/2024 Jema Sannu Damor 1721001028WL096300 Jema Sannu Damor 00415 SBIN0030050 1105 1105 Processed 13/03/2024 685110171 JemaSannuDamor STATE BANK OF INDIA(508548)
282 THANDLA MP-21-001-028-003/22
(KHAJURI) 		1721001028NRG24301220231042062 01/01/2024 sanu keshiya Damor 1721001028WL096300 sanu keshiya Damor 00415 SBIN0030050 1105 1105 Processed 13/03/2024 685110171 sanukeshiyaDamor STATE BANK OF INDIA(508548)
283 THANDLA MP-21-001-028-003/30
(KHAJURI) 		1721001028NRG24301220231042069 01/01/2024 sukhavanti sohan 1721001028WL096300 sukhavanti sohan 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685110171 sukhavantisohan STATE BANK OF INDIA(508548)
284 THANDLA MP-21-001-028-003/35
(KHAJURI) 		1721001028NRG24301220231042071 01/01/2024 SANNU SUNIL Devda 1721001028WL096300 SANNU SUNIL Devda 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685110171 SANNUSUNILDevda NARMADA JHABUA GRAMIN BANK(508515)
285 THANDLA MP-21-001-028-003/43
(KHAJURI) 		1721001028NRG24301220231042072 01/01/2024 kesa dursingh 1721001028WL096300 kesa dursingh 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685110171 kesadursingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
286 THANDLA MP-21-001-028-003/47
(KHAJURI) 		1721001028NRG24301220231042074 01/01/2024 pratap Bhabar 1721001028WL096300 pratap Bhabar 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685110171 pratapBhabar STATE BANK OF INDIA(508548)
287 THANDLA MP-21-001-028-003/47
(KHAJURI) 		1721001028NRG24301220231042073 01/01/2024 pratap sukharam 1721001028WL096300 pratap sukharam 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685110171 pratapsukharam STATE BANK OF INDIA(508548)
288 THANDLA MP-21-001-028-003/48
(KHAJURI) 		1721001028NRG24301220231042075 01/01/2024 Shanti Mathiyas Maida 1721001028WL096300 Shanti Mathiyas Maida 00415 SBIN0030050 1105 1105 Processed 13/03/2024 685110171 ShantiMathiyasMaida STATE BANK OF INDIA(508548)
289 THANDLA MP-21-001-028-003/57-A
(KHAJURI) 		1721001028NRG24301220231042080 01/01/2024 tofan valhing 1721001028WL096300 tofan valhing 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685110171 tofanvalhing STATE BANK OF INDIA(508548)
290 THANDLA MP-21-001-028-003/59-A
(KHAJURI) 		1721001028NRG24301220231042083 01/01/2024 Navalsing Sanju 1721001028WL096300 Navalsing Sanju 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685110171 NavalsingSanju STATE BANK OF INDIA(508548)
291 THANDLA MP-21-001-028-003/59-A
(KHAJURI) 		1721001028NRG24301220231042082 01/01/2024 Sanju Navalsing 1721001028WL096300 Sanju Navalsing 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685110171 SanjuNavalsing STATE BANK OF INDIA(508548)
292 THANDLA MP-21-001-028-003/65
(KHAJURI) 		1721001028NRG24301220231042084 01/01/2024 PRAKASH MANGILAL 1721001028WL096300 PRAKASH MANGILAL 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685110171 PRAKASHMANGILAL STATE BANK OF INDIA(508548)
293 THANDLA MP-21-001-028-003/67
(KHAJURI) 		1721001028NRG24301220231042085 01/01/2024 Josaf Rayechand 1721001028WL096300 Josaf Rayechand 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685110171 JosafRayechand FINO PAYMENTS BANK LTD(608001)
294 THANDLA MP-21-001-028-003/68-A
(KHAJURI) 		1721001028NRG24301220231042086 01/01/2024 SHANTI MULCAND 1721001028WL096300 SHANTI MULCAND 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685110171 SHANTIMULCAND STATE BANK OF INDIA(508548)
295 THANDLA MP-21-001-028-003/81
(KHAJURI) 		1721001028NRG24301220231042089 01/01/2024 Karansingh Sukhram 1721001028WL096300 Karansingh Sukhram 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685110171 KaransinghSukhram JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
296 THANDLA MP-21-001-028-003/82
(KHAJURI) 		1721001028NRG24301220231042093 01/01/2024 Bhuree Khuman Bhabor 1721001028WL096300 Bhuree Khuman Bhabor 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685110171 BhureeKhumanBhabor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
297 THANDLA MP-21-001-028-003/87
(KHAJURI) 		1721001028NRG24301220231042095 01/01/2024 Shanti Kalu 1721001028WL096300 Shanti Kalu 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685110171 ShantiKalu NARMADA JHABUA GRAMIN BANK(508515)
298 THANDLA MP-21-001-029-002/110
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045749 01/01/2024 Jema 1721001062WL096575 Jema 00415 SBIN0030050 8 8 Processed 13/03/2024 685110171 Jema STATE BANK OF INDIA(508548)
299 THANDLA MP-21-001-029-002/110
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045748 01/01/2024 Khushal harchand 1721001062WL096575 Khushal harchand 00415 SBIN0030050 8 8 Processed 13/03/2024 685110171 Khushalharchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
300 THANDLA MP-21-001-029-002/117-A
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045752 01/01/2024 Sohan toliya 1721001062WL096575 Sohan toliya 00415 SBIN0030050 8 8 Processed 13/03/2024 685110171 Sohantoliya NARMADA JHABUA GRAMIN BANK(508515)
301 THANDLA MP-21-001-029-002/130-A
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045767 01/01/2024 Champa Vasuniya 1721001062WL096576 Champa Vasuniya 00415 SBIN0030050 884 884 Processed 13/03/2024 685110171 ChampaVasuniya STATE BANK OF INDIA(508548)
302 THANDLA MP-21-001-029-002/130-A
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045766 01/01/2024 Jitendr Vasuniya 1721001062WL096576 Jitendr Vasuniya 00415 SBIN0030050 884 884 Processed 13/03/2024 685110171 JitendrVasuniya STATE BANK OF INDIA(508548)
303 THANDLA MP-21-001-029-002/34
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045773 01/01/2024 MUNNA NEVJI 1721001062WL096576 MUNNA NEVJI 00415 SBIN0030050 884 884 Processed 13/03/2024 685110171 MUNNANEVJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
304 THANDLA MP-21-001-029-002/37
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045775 01/01/2024 Rasali 1721001062WL096576 Rasali 00415 SBIN0030050 884 884 Processed 13/03/2024 685110171 Rasali INDIA POST PAYMENTS BANK LIMITED(508528)
305 THANDLA MP-21-001-029-002/38
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045777 01/01/2024 Kanu 1721001062WL096576 Kanu 00415 SBIN0030050 884 884 Processed 13/03/2024 685110171 Kanu NARMADA JHABUA GRAMIN BANK(508515)
306 THANDLA MP-21-001-029-002/49
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045779 01/01/2024 Shetan 1721001062WL096576 Shetan 00415 SBIN0030050 884 884 Processed 13/03/2024 685110171 Shetan AIRTEL PAYMENTS BANK LIMITED(990288)
307 THANDLA MP-21-001-029-002/51
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045781 01/01/2024 Gendal 1721001062WL096576 Gendal 00415 SBIN0030050 663 663 Processed 13/03/2024 685110171 Gendal FINO PAYMENTS BANK LTD(608001)
308 THANDLA MP-21-001-029-002/57
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045754 01/01/2024 Hura manshing 1721001062WL096575 Hura manshing 00415 SBIN0030050 663 663 Processed 13/03/2024 685110171 Huramanshing NARMADA JHABUA GRAMIN BANK(508515)
309 THANDLA MP-21-001-029-002/72-B
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045758 01/01/2024 VARSINGH 1721001062WL096575 VARSINGH 00415 SBIN0030050 884 884 Processed 13/03/2024 685110171 VARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
310 THANDLA MP-21-001-029-003/29
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045728 01/01/2024 navli raichand 1721001062WL096574 navli raichand 00415 SBIN0030050 884 884 Processed 13/03/2024 685110171 navliraichand INDIA POST PAYMENTS BANK LIMITED(508528)
311 THANDLA MP-21-001-029-003/3
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045730 01/01/2024 seemu resiya 1721001062WL096574 seemu resiya 00415 SBIN0030050 884 884 Processed 13/03/2024 685110171 seemuresiya STATE BANK OF INDIA(508548)
312 THANDLA MP-21-001-029-003/36-B
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045733 01/01/2024 Aastha muniya 1721001062WL096574 Aastha muniya 00415 SBIN0030050 884 884 Processed 13/03/2024 685110171 Aasthamuniya STATE BANK OF INDIA(508548)
313 THANDLA MP-21-001-029-003/42-A
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045735 01/01/2024 Kalu ramchand 1721001062WL096574 Kalu ramchand 00415 SBIN0030050 884 884 Processed 13/03/2024 685110171 Kaluramchand FINO PAYMENTS BANK LTD(608001)
314 THANDLA MP-21-001-029-003/42-A
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045736 01/01/2024 Ramudi kalu 1721001062WL096574 Ramudi kalu 00415 SBIN0030050 884 884 Processed 13/03/2024 685110171 Ramudikalu STATE BANK OF INDIA(508548)
315 THANDLA MP-21-001-029-003/43-C
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045738 01/01/2024 Endra 1721001062WL096574 Endra 00415 SBIN0030050 884 884 Processed 13/03/2024 685110171 Endra BANK OF MAHARASHTRA(607387)
316 THANDLA MP-21-001-029-003/43-C
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045737 01/01/2024 Govind 1721001062WL096574 Govind 00415 SBIN0030050 884 884 Processed 13/03/2024 685110171 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
317 THANDLA MP-21-001-029-003/5
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045742 01/01/2024 Manu Fatiya 1721001062WL096574 Manu Fatiya 00415 SBIN0030050 884 884 Processed 13/03/2024 685110171 ManuFatiya INDIA POST PAYMENTS BANK LIMITED(508528)
318 THANDLA MP-21-001-029-003/61-A
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045745 01/01/2024 Aakash Khadiya 1721001062WL096574 Aakash Khadiya 00415 SBIN0030050 884 884 Processed 13/03/2024 685110171 AakashKhadiya PUNJAB NATIONAL BANK(508568)
319 THANDLA MP-21-001-029-003/61-B
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045707 01/01/2024 Vikash Khadiya 1721001062WL096573 Vikash Khadiya 00415 SBIN0030050 884 884 Processed 13/03/2024 685110171 VikashKhadiya STATE BANK OF INDIA(508548)
320 THANDLA MP-21-001-029-003/62
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045708 01/01/2024 hangari dinesh 1721001062WL096573 hangari dinesh 00415 SBIN0030050 663 663 Processed 13/03/2024 685110171 hangaridinesh STATE BANK OF INDIA(508548)
321 THANDLA MP-21-001-029-003/7-C
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045712 01/01/2024 Thavari 1721001062WL096573 Thavari 00415 SBIN0030050 884 884 Processed 13/03/2024 685110171 Thavari FINCARE SMALL FINANCE BANK LTD(608304)
322 THANDLA MP-21-001-029-003/71-A
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045713 01/01/2024 Anita 1721001062WL096573 Anita 00415 SBIN0030050 884 884 Processed 13/03/2024 685110171 Anita STATE BANK OF INDIA(508548)
323 THANDLA MP-21-001-029-003/71-A
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045747 01/01/2024 Vinod Surtan 1721001062WL096574 Vinod Surtan 00415 SBIN0030050 884 884 Processed 13/03/2024 685110171 VinodSurtan STATE BANK OF INDIA(508548)
324 THANDLA MP-21-001-029-003/73-B
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045714 01/01/2024 Leela 1721001062WL096573 Leela 00415 SBIN0030050 884 884 Processed 13/03/2024 685110171 Leela STATE BANK OF INDIA(508548)
325 THANDLA MP-21-001-029-003/78-D
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045717 01/01/2024 Arun Damor 1721001062WL096573 Arun Damor 00415 SBIN0030050 884 884 Processed 13/03/2024 685110171 ArunDamor STATE BANK OF INDIA(508548)
326 THANDLA MP-21-001-030-002/99
(NAWA PADA KASBA) 		1721001030NRG24010120241049520 01/01/2024 BADDI DITIYA 1721001030WL096764 BADDI DITIYA 00415 SBIN0030050 2652 2652 Processed 13/03/2024 685110171 BADDIDITIYA STATE BANK OF INDIA(508548)
327 THANDLA MP-21-001-035-002/115
(DHAMNI BADI) 		1721001063NRG24311220231047049 01/01/2024 Mangu Bada 1721001063WL096664 Mangu Bada 00415 SBIN0030050 1105 1105 Processed 13/03/2024 685110171 ManguBada JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
328 THANDLA MP-21-001-035-002/115-A
(DHAMNI BADI) 		1721001063NRG24311220231047052 01/01/2024 Toliya Amliyar 1721001063WL096664 Toliya Amliyar 00415 SBIN0030050 1105 1105 Processed 13/03/2024 685110171 ToliyaAmliyar BANK OF BARODA(606985)
329 THANDLA MP-21-001-035-002/115-A
(DHAMNI BADI) 		1721001063NRG24311220231047051 01/01/2024 TOLIYA MANGU 1721001063WL096664 TOLIYA MANGU 00415 SBIN0030050 1105 1105 Processed 13/03/2024 685110171 TOLIYAMANGU BANK OF BARODA(606985)
330 THANDLA MP-21-001-035-002/115-B
(DHAMNI BADI) 		1721001063NRG24311220231047054 01/01/2024 Manjila 1721001063WL096664 Manjila 00415 SBIN0030050 1105 1105 Processed 13/03/2024 685110171 Manjila STATE BANK OF INDIA(508548)
331 THANDLA MP-21-001-035-002/183
(DHAMNI BADI) 		1721001063NRG24311220231047057 01/01/2024 BALU AMLIYAR 1721001063WL096664 BALU AMLIYAR 00415 SBIN0030050 1105 1105 Processed 13/03/2024 685110171 BALUAMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
332 THANDLA MP-21-001-035-002/183-B
(DHAMNI BADI) 		1721001063NRG24311220231047062 01/01/2024 KAMLESH 1721001063WL096664 KAMLESH 00415 SBIN0030050 1105 1105 Processed 13/03/2024 685110171 KAMLESH STATE BANK OF INDIA(508548)
333 THANDLA MP-21-001-035-002/183-B
(DHAMNI BADI) 		1721001063NRG24311220231047063 01/01/2024 kamlesh balu 1721001063WL096664 kamlesh balu 00415 SBIN0030050 1105 1105 Processed 13/03/2024 685110171 kamleshbalu BANK OF BARODA(606985)
334 THANDLA MP-21-001-035-002/36
(DHAMNI BADI) 		1721001063NRG24311220231047065 01/01/2024 Kasana Versingh 1721001063WL096664 Kasana Versingh 00415 SBIN0030050 1105 1105 Processed 13/03/2024 685110171 KasanaVersingh STATE BANK OF INDIA(508548)
335 THANDLA MP-21-001-035-002/36
(DHAMNI BADI) 		1721001063NRG24311220231047067 01/01/2024 NILESH 1721001063WL096664 NILESH 00415 SBIN0030050 1105 1105 Processed 13/03/2024 685110171 NILESH STATE BANK OF INDIA(508548)
SubTotal 111873 111873
336 THANDLA MP-21-001-039-002/141-A
(SAGWA) 		1721001066NRG24311220231045162 01/01/2024 metabai muniya 1721001066WL096540 metabai muniya 00415 SBIN0030180 1326 1326 Processed 13/03/2024 685110171 metabaimuniya STATE BANK OF INDIA(508548)
337 THANDLA MP-21-001-039-002/141-A
(SAGWA) 		1721001066NRG24311220231045161 01/01/2024 Mohan Bagu 1721001066WL096540 Mohan Bagu 00415 SBIN0030180 1326 1326 Processed 13/03/2024 685110171 MohanBagu STATE BANK OF INDIA(508548)
338 THANDLA MP-21-001-039-002/142-A
(SAGWA) 		1721001066NRG24311220231045163 01/01/2024 Raju Nathu 1721001066WL096540 Raju Nathu 00415 SBIN0030180 1326 1326 Processed 13/03/2024 685110171 RajuNathu STATE BANK OF INDIA(508548)
339 THANDLA MP-21-001-039-002/142-B
(SAGWA) 		1721001066NRG24311220231045164 01/01/2024 Tufansingh 1721001066WL096540 Tufansingh 00415 SBIN0030180 1326 1326 Processed 13/03/2024 685110171 Tufansingh BANK OF BARODA(606985)
340 THANDLA MP-21-001-039-002/142-D
(SAGWA) 		1721001066NRG24311220231045165 01/01/2024 Kishna 1721001066WL096540 Kishna 00415 SBIN0030180 1326 1326 Processed 13/03/2024 685110171 Kishna STATE BANK OF INDIA(508548)
341 THANDLA MP-21-001-039-002/34
(SAGWA) 		1721001066NRG24311220231045166 01/01/2024 Madiya 1721001066WL096540 Madiya 00415 SBIN0030180 1326 1326 Processed 13/03/2024 685110171 Madiya STATE BANK OF INDIA(508548)
342 THANDLA MP-21-001-039-002/35
(SAGWA) 		1721001066NRG24311220231045167 01/01/2024 Galiya Pitha 1721001066WL096540 Galiya Pitha 00415 SBIN0030180 1326 1326 Processed 13/03/2024 685110171 GaliyaPitha STATE BANK OF INDIA(508548)
343 THANDLA MP-21-001-039-002/35-A
(SAGWA) 		1721001066NRG24311220231045168 01/01/2024 Ramshu 1721001066WL096540 Ramshu 00415 SBIN0030180 1326 1326 Processed 13/03/2024 685110171 Ramshu FINO PAYMENTS BANK LTD(608001)
344 THANDLA MP-21-001-039-002/35-A
(SAGWA) 		1721001066NRG24311220231045169 01/01/2024 Shanti 1721001066WL096540 Shanti 00415 SBIN0030180 1326 1326 Processed 13/03/2024 685110171 Shanti STATE BANK OF INDIA(508548)
345 THANDLA MP-21-001-039-002/61
(SAGWA) 		1721001066NRG24311220231045170 01/01/2024 Pema Jagga 1721001066WL096540 Pema Jagga 00415 SBIN0030180 1326 1326 Processed 13/03/2024 685110171 PemaJagga STATE BANK OF INDIA(508548)
346 THANDLA MP-21-001-039-003/3
(SAGWA) 		1721001039NRG24311220231047293 01/01/2024 Mangliya Kuvra 1721001039WL096681 Mangliya Kuvra 00415 SBIN0030180 884 884 Processed 13/03/2024 685110171 MangliyaKuvra STATE BANK OF INDIA(508548)
347 THANDLA MP-21-001-039-003/3
(SAGWA) 		1721001039NRG24311220231047294 01/01/2024 Puni Mangliya 1721001039WL096681 Puni Mangliya 00415 SBIN0030180 884 884 Processed 13/03/2024 685110171 PuniMangliya FINCARE SMALL FINANCE BANK LTD(608304)
348 THANDLA MP-21-001-039-003/3-A
(SAGWA) 		1721001039NRG24311220231047296 01/01/2024 Etudi 1721001039WL096681 Etudi 00415 SBIN0030180 884 884 Processed 13/03/2024 685110171 Etudi STATE BANK OF INDIA(508548)
349 THANDLA MP-21-001-039-003/4-A
(SAGWA) 		1721001039NRG24311220231047297 01/01/2024 Guddeeya mansingh 1721001039WL096681 Guddeeya mansingh 00415 SBIN0030180 884 884 Processed 13/03/2024 685110171 Guddeeyamansingh STATE BANK OF INDIA(508548)
350 THANDLA MP-21-001-039-003/4-A
(SAGWA) 		1721001039NRG24311220231047298 01/01/2024 Puja guddeeya 1721001039WL096681 Puja guddeeya 00415 SBIN0030180 884 884 Processed 13/03/2024 685110171 Pujaguddeeya STATE BANK OF INDIA(508548)
351 THANDLA MP-21-001-039-003/50-A
(SAGWA) 		1721001039NRG24311220231047299 01/01/2024 Jeevan Radhu 1721001039WL096681 Jeevan Radhu 00415 SBIN0030180 884 884 Processed 13/03/2024 685110171 JeevanRadhu STATE BANK OF INDIA(508548)
352 THANDLA MP-21-001-039-003/50-A
(SAGWA) 		1721001039NRG24311220231047300 01/01/2024 Jemti Jeevan 1721001039WL096681 Jemti Jeevan 00415 SBIN0030180 884 884 Processed 13/03/2024 685110171 JemtiJeevan STATE BANK OF INDIA(508548)
353 THANDLA MP-21-001-039-004/138
(SAGWA) 		1721001039NRG24311220231047306 01/01/2024 Jhabli mansingh 1721001039WL096681 Jhabli mansingh 00415 SBIN0030180 884 884 Processed 13/03/2024 685110171 Jhablimansingh STATE BANK OF INDIA(508548)
354 THANDLA MP-21-001-039-004/138
(SAGWA) 		1721001039NRG24311220231047305 01/01/2024 mansingh makana 1721001039WL096681 mansingh makana 00415 SBIN0030180 884 884 Processed 13/03/2024 685110171 mansinghmakana STATE BANK OF INDIA(508548)
355 THANDLA MP-21-001-039-004/138-A
(SAGWA) 		1721001039NRG24311220231047307 01/01/2024 Mukesh Mansingh 1721001039WL096681 Mukesh Mansingh 00415 SBIN0030180 884 884 Processed 13/03/2024 685110171 MukeshMansingh INDIA POST PAYMENTS BANK LIMITED(508528)
356 THANDLA MP-21-001-039-004/138-A
(SAGWA) 		1721001039NRG24311220231047308 01/01/2024 Sangita mukesh 1721001039WL096681 Sangita mukesh 00415 SBIN0030180 884 884 Processed 13/03/2024 685110171 Sangitamukesh STATE BANK OF INDIA(508548)
357 THANDLA MP-21-001-039-004/26
(SAGWA) 		1721001039NRG24311220231047310 01/01/2024 Pemli jalu 1721001039WL096681 Pemli jalu 00415 SBIN0030180 884 884 Processed 13/03/2024 685110171 Pemlijalu STATE BANK OF INDIA(508548)
358 THANDLA MP-21-001-039-004/28
(SAGWA) 		1721001039NRG24311220231047311 01/01/2024 Dalsing Ramchand 1721001039WL096681 Dalsing Ramchand 00415 SBIN0030180 884 884 Processed 13/03/2024 685110171 DalsingRamchand STATE BANK OF INDIA(508548)
359 THANDLA MP-21-001-039-004/28
(SAGWA) 		1721001039NRG24311220231047312 01/01/2024 Rama 1721001039WL096681 Rama 00415 SBIN0030180 884 884 Processed 13/03/2024 685110171 Rama STATE BANK OF INDIA(508548)
360 THANDLA MP-21-001-039-004/28-A
(SAGWA) 		1721001039NRG24311220231047314 01/01/2024 Kali Mohan 1721001039WL096681 Kali Mohan 00415 SBIN0030180 884 884 Processed 13/03/2024 685110171 KaliMohan NARMADA JHABUA GRAMIN BANK(508515)
361 THANDLA MP-21-001-039-004/28-A
(SAGWA) 		1721001039NRG24311220231047313 01/01/2024 Mohan Dalsingh 1721001039WL096681 Mohan Dalsingh 00415 SBIN0030180 884 884 Processed 13/03/2024 685110171 MohanDalsingh BANK OF BARODA(606985)
362 THANDLA MP-21-001-039-004/42
(SAGWA) 		1721001039NRG24311220231047315 01/01/2024 Hurji Valhing 1721001039WL096681 Hurji Valhing 00415 SBIN0030180 884 884 Processed 13/03/2024 685110171 HurjiValhing STATE BANK OF INDIA(508548)
363 THANDLA MP-21-001-039-004/42
(SAGWA) 		1721001039NRG24311220231047316 01/01/2024 Kali 1721001039WL096681 Kali 00415 SBIN0030180 884 884 Processed 13/03/2024 685110171 Kali STATE BANK OF INDIA(508548)
364 THANDLA MP-21-001-039-004/6
(SAGWA) 		1721001039NRG24311220231047318 01/01/2024 Kamali Mithu 1721001039WL096681 Kamali Mithu 00415 SBIN0030180 884 884 Processed 13/03/2024 685110171 KamaliMithu STATE BANK OF INDIA(508548)
365 THANDLA MP-21-001-039-004/6
(SAGWA) 		1721001039NRG24311220231047317 01/01/2024 Mithu 1721001039WL096681 Mithu 00415 SBIN0030180 884 884 Processed 13/03/2024 685110171 Mithu STATE BANK OF INDIA(508548)
366 THANDLA MP-21-001-039-004/61-A
(SAGWA) 		1721001039NRG24311220231047319 01/01/2024 ATRI RAMESH BHABHAR 1721001039WL096681 ATRI RAMESH BHABHAR 00415 SBIN0030180 884 884 Processed 13/03/2024 685110171 ATRIRAMESHBHABHAR STATE BANK OF INDIA(508548)
367 THANDLA MP-21-001-039-004/69
(SAGWA) 		1721001039NRG24311220231047320 01/01/2024 Naru 1721001039WL096681 Naru 00415 SBIN0030180 884 884 Processed 13/03/2024 685110171 Naru STATE BANK OF INDIA(508548)
368 THANDLA MP-21-001-045-001/59
(NARSIGH PADA) 		1721001045NRG24311220231047085 01/01/2024 Bahadur havji 1721001045WL096670 Bahadur havji 00415 SBIN0030180 221 221 Processed 13/03/2024 685110171 Bahadurhavji STATE BANK OF INDIA(508548)
369 THANDLA MP-21-001-045-002/35
(NARSIGH PADA) 		1721001045NRG24311220231047086 01/01/2024 MANGU MEHJI 1721001045WL096670 MANGU MEHJI 00415 SBIN0030180 221 221 Processed 13/03/2024 685110171 MANGUMEHJI STATE BANK OF INDIA(508548)
370 THANDLA MP-21-001-045-002/35
(NARSIGH PADA) 		1721001045NRG24311220231047087 01/01/2024 MANGU MEHJI 1721001045WL096670 MANGU MEHJI 00415 SBIN0030180 221 221 Processed 13/03/2024 685110171 MANGUMEHJI NARMADA JHABUA GRAMIN BANK(508515)
371 THANDLA MP-21-001-045-002/35
(NARSIGH PADA) 		1721001045NRG24311220231047088 01/01/2024 Mukesh 1721001045WL096670 Mukesh 00415 SBIN0030180 221 221 Processed 13/03/2024 685110171 Mukesh STATE BANK OF INDIA(508548)
372 THANDLA MP-21-001-045-002/35-A
(NARSIGH PADA) 		1721001045NRG24311220231047089 01/01/2024 Makna Magu 1721001045WL096670 Makna Magu 00415 SBIN0030180 221 221 Processed 13/03/2024 685110171 MaknaMagu STATE BANK OF INDIA(508548)
373 THANDLA MP-21-001-045-002/35-A
(NARSIGH PADA) 		1721001045NRG24311220231047090 01/01/2024 Pema makana 1721001045WL096670 Pema makana 00415 SBIN0030180 221 221 Processed 13/03/2024 685110171 Pemamakana STATE BANK OF INDIA(508548)
374 THANDLA MP-21-001-045-002/35-B
(NARSIGH PADA) 		1721001045NRG24311220231047091 01/01/2024 Denesh 1721001045WL096670 Denesh 00415 SBIN0030180 221 221 Processed 13/03/2024 685110171 Denesh STATE BANK OF INDIA(508548)
375 THANDLA MP-21-001-045-002/35-B
(NARSIGH PADA) 		1721001045NRG24311220231047092 01/01/2024 Kali 1721001045WL096670 Kali 00415 SBIN0030180 221 221 Processed 13/03/2024 685110171 Kali STATE BANK OF INDIA(508548)
376 THANDLA MP-21-001-045-002/36
(NARSIGH PADA) 		1721001045NRG24311220231047093 01/01/2024 MASHRU CHATARA 1721001045WL096670 MASHRU CHATARA 00415 SBIN0030180 221 221 Processed 13/03/2024 685110171 MASHRUCHATARA STATE BANK OF INDIA(508548)
377 THANDLA MP-21-001-045-002/36
(NARSIGH PADA) 		1721001045NRG24311220231047094 01/01/2024 TITA MASRU 1721001045WL096670 TITA MASRU 00415 SBIN0030180 221 221 Processed 13/03/2024 685110171 TITAMASRU NARMADA JHABUA GRAMIN BANK(508515)
378 THANDLA MP-21-001-045-002/36-A
(NARSIGH PADA) 		1721001045NRG24311220231047095 01/01/2024 Balu 1721001045WL096670 Balu 00415 SBIN0030180 221 221 Processed 13/03/2024 685110171 Balu STATE BANK OF INDIA(508548)
379 THANDLA MP-21-001-045-002/36-A
(NARSIGH PADA) 		1721001045NRG24311220231047096 01/01/2024 Balu 1721001045WL096670 Balu 00415 SBIN0030180 221 221 Processed 13/03/2024 685110171 Balu INDIA POST PAYMENTS BANK LIMITED(508528)
380 THANDLA MP-21-001-045-002/37
(NARSIGH PADA) 		1721001045NRG24311220231047098 01/01/2024 jiva mote 1721001045WL096670 jiva mote 00415 SBIN0030180 221 221 Processed 13/03/2024 685110171 jivamote STATE BANK OF INDIA(508548)
381 THANDLA MP-21-001-045-002/37
(NARSIGH PADA) 		1721001045NRG24311220231047097 01/01/2024 Moti 1721001045WL096670 Moti 00415 SBIN0030180 221 221 Processed 13/03/2024 685110171 Moti STATE BANK OF INDIA(508548)
382 THANDLA MP-21-001-045-002/39
(NARSIGH PADA) 		1721001045NRG24311220231047100 01/01/2024 Gali 1721001045WL096670 Gali 00415 SBIN0030180 221 221 Processed 13/03/2024 685110171 Gali STATE BANK OF INDIA(508548)
383 THANDLA MP-21-001-045-002/39
(NARSIGH PADA) 		1721001045NRG24311220231047099 01/01/2024 MANGU 1721001045WL096670 MANGU 00415 SBIN0030180 221 221 Processed 13/03/2024 685110171 MANGU STATE BANK OF INDIA(508548)
384 THANDLA MP-21-001-045-002/43
(NARSIGH PADA) 		1721001045NRG24311220231047101 01/01/2024 Papita 1721001045WL096670 Papita 00415 SBIN0030180 221 221 Processed 13/03/2024 685110171 Papita INDIA POST PAYMENTS BANK LIMITED(508528)
385 THANDLA MP-21-001-046-001/161
(PARWADA) 		1721001046NRG24311220231047796 01/01/2024 Bhura 1721001046WL096691 Bhura 00415 SBIN0030180 663 663 Processed 13/03/2024 685110171 Bhura STATE BANK OF INDIA(508548)
386 THANDLA MP-21-001-046-001/202
(PARWADA) 		1721001046NRG24311220231047797 01/01/2024 naharing moti 1721001046WL096691 naharing moti 00415 SBIN0030180 1105 1105 Processed 13/03/2024 685110171 naharingmoti STATE BANK OF INDIA(508548)
387 THANDLA MP-21-001-046-001/210-A
(PARWADA) 		1721001046NRG24311220231047799 01/01/2024 tansingh sovan 1721001046WL096691 tansingh sovan 00415 SBIN0030180 1105 1105 Processed 13/03/2024 685110171 tansinghsovan STATE BANK OF INDIA(508548)
388 THANDLA MP-21-001-046-001/247-A
(PARWADA) 		1721001046NRG24311220231047803 01/01/2024 Gita anil 1721001046WL096691 Gita anil 00415 SBIN0030180 1105 1105 Processed 13/03/2024 685110171 Gitaanil STATE BANK OF INDIA(508548)
389 THANDLA MP-21-001-046-001/278
(PARWADA) 		1721001046NRG24311220231047804 01/01/2024 Jeeva Varsingh 1721001046WL096691 Jeeva Varsingh 00415 SBIN0030180 1105 1105 Processed 13/03/2024 685110171 JeevaVarsingh STATE BANK OF INDIA(508548)
390 THANDLA MP-21-001-046-001/284
(PARWADA) 		1721001046NRG24311220231047806 01/01/2024 basudi mangu 1721001046WL096691 basudi mangu 00415 SBIN0030180 1105 1105 Processed 13/03/2024 685110171 basudimangu STATE BANK OF INDIA(508548)
391 THANDLA MP-21-001-046-001/284
(PARWADA) 		1721001046NRG24311220231047805 01/01/2024 mangu dubliya 1721001046WL096691 mangu dubliya 00415 SBIN0030180 1105 1105 Processed 13/03/2024 685110171 mangudubliya STATE BANK OF INDIA(508548)
392 THANDLA MP-21-001-046-001/286
(PARWADA) 		1721001046NRG24311220231047807 01/01/2024 Haliya 1721001046WL096691 Haliya 00415 SBIN0030180 1105 1105 Processed 13/03/2024 685110171 Haliya STATE BANK OF INDIA(508548)
393 THANDLA MP-21-001-046-001/287
(PARWADA) 		1721001046NRG24311220231047809 01/01/2024 Lalita shantilal 1721001046WL096691 Lalita shantilal 00415 SBIN0030180 1105 1105 Processed 13/03/2024 685110171 Lalitashantilal STATE BANK OF INDIA(508548)
394 THANDLA MP-21-001-046-001/290
(PARWADA) 		1721001046NRG24311220231047812 01/01/2024 dalla ramchand 1721001046WL096691 dalla ramchand 00415 SBIN0030180 1105 1105 Processed 13/03/2024 685110171 dallaramchand STATE BANK OF INDIA(508548)
395 THANDLA MP-21-001-046-001/290
(PARWADA) 		1721001046NRG24311220231047811 01/01/2024 Ramchand Bhila 1721001046WL096691 Ramchand Bhila 00415 SBIN0030180 1105 1105 Processed 13/03/2024 685110171 RamchandBhila STATE BANK OF INDIA(508548)
396 THANDLA MP-21-001-046-001/292-A
(PARWADA) 		1721001046NRG24311220231047815 01/01/2024 Kuari Tolsingh 1721001046WL096691 Kuari Tolsingh 00415 SBIN0030180 1105 1105 Processed 13/03/2024 685110171 KuariTolsingh STATE BANK OF INDIA(508548)
397 THANDLA MP-21-001-046-001/292-A
(PARWADA) 		1721001046NRG24311220231047814 01/01/2024 tolsingh sambhu 1721001046WL096691 tolsingh sambhu 00415 SBIN0030180 1105 1105 Processed 13/03/2024 685110171 tolsinghsambhu STATE BANK OF INDIA(508548)
398 THANDLA MP-21-001-046-001/296
(PARWADA) 		1721001046NRG24311220231047816 01/01/2024 lakhan havjee 1721001046WL096691 lakhan havjee 00415 SBIN0030180 1105 1105 Processed 13/03/2024 685110171 lakhanhavjee STATE BANK OF INDIA(508548)
399 THANDLA MP-21-001-046-001/335-A
(PARWADA) 		1721001046NRG24311220231047818 01/01/2024 laxman piru 1721001046WL096691 laxman piru 00415 SBIN0030180 1105 1105 Processed 13/03/2024 685110171 laxmanpiru STATE BANK OF INDIA(508548)
400 THANDLA MP-21-001-046-001/40-A
(PARWADA) 		1721001046NRG24311220231047820 01/01/2024 KAMLI HALIYA 1721001046WL096691 KAMLI HALIYA 00415 SBIN0030180 1105 1105 Processed 13/03/2024 685110171 KAMLIHALIYA STATE BANK OF INDIA(508548)
401 THANDLA MP-21-001-046-001/419
(PARWADA) 		1721001046NRG24311220231047821 01/01/2024 nathu tahjing 1721001046WL096691 nathu tahjing 00415 SBIN0030180 1105 1105 Processed 13/03/2024 685110171 nathutahjing STATE BANK OF INDIA(508548)
402 THANDLA MP-21-001-046-001/419
(PARWADA) 		1721001046NRG24311220231047822 01/01/2024 rangu nathu 1721001046WL096691 rangu nathu 00415 SBIN0030180 1105 1105 Processed 13/03/2024 685110171 rangunathu STATE BANK OF INDIA(508548)
403 THANDLA MP-21-001-046-001/420-A
(PARWADA) 		1721001046NRG24311220231047823 01/01/2024 KISAN MANSINGH MAL 1721001046WL096691 KISAN MANSINGH MAL 00415 SBIN0030180 1105 1105 Processed 13/03/2024 685110171 KISANMANSINGHMAL STATE BANK OF INDIA(508548)
404 THANDLA MP-21-001-046-001/436
(PARWADA) 		1721001046NRG24311220231047825 01/01/2024 kamla ramesh 1721001046WL096691 kamla ramesh 00415 SBIN0030180 1105 1105 Processed 13/03/2024 685110171 kamlaramesh STATE BANK OF INDIA(508548)
405 THANDLA MP-21-001-046-001/436
(PARWADA) 		1721001046NRG24311220231047824 01/01/2024 ramesh hadiya 1721001046WL096691 ramesh hadiya 00415 SBIN0030180 1105 1105 Processed 13/03/2024 685110171 rameshhadiya STATE BANK OF INDIA(508548)
406 THANDLA MP-21-001-046-001/443-B
(PARWADA) 		1721001046NRG24311220231047826 01/01/2024 sita parvin 1721001046WL096691 sita parvin 00415 SBIN0030180 1105 1105 Processed 13/03/2024 685110171 sitaparvin STATE BANK OF INDIA(508548)
407 THANDLA MP-21-001-046-001/462
(PARWADA) 		1721001046NRG24311220231047827 01/01/2024 Huru Kodar 1721001046WL096691 Huru Kodar 00415 SBIN0030180 1105 1105 Processed 13/03/2024 685110171 HuruKodar STATE BANK OF INDIA(508548)
408 THANDLA MP-21-001-046-001/484
(PARWADA) 		1721001046NRG24311220231047840 01/01/2024 kailashi asu 1721001046WL096691 kailashi asu 00415 SBIN0030180 1105 1105 Rejected 13/03/2024 685110171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 THANDLA MP-21-001-046-001/485
(PARWADA) 		1721001046NRG24311220231046000 01/01/2024 chanda rangu banjee 1721001046WL096583 chanda rangu banjee 00415 SBIN0030180 1326 1326 Processed 13/03/2024 685110171 chandarangubanjee STATE BANK OF INDIA(508548)
410 THANDLA MP-21-001-046-001/485
(PARWADA) 		1721001046NRG24311220231046001 01/01/2024 Rahul Rangu 1721001046WL096583 Rahul Rangu 00415 SBIN0030180 663 663 Processed 13/03/2024 685110171 RahulRangu STATE BANK OF INDIA(508548)
411 THANDLA MP-21-001-046-001/502
(PARWADA) 		1721001046NRG24311220231047845 01/01/2024 HAMJI BHURAJI 1721001046WL096691 HAMJI BHURAJI 00415 SBIN0030180 1105 1105 Processed 13/03/2024 685110171 HAMJIBHURAJI STATE BANK OF INDIA(508548)
412 THANDLA MP-21-001-046-001/502
(PARWADA) 		1721001046NRG24311220231047844 01/01/2024 Teja bhuraji 1721001046WL096691 Teja bhuraji 00415 SBIN0030180 1105 1105 Processed 13/03/2024 685110171 Tejabhuraji STATE BANK OF INDIA(508548)
413 THANDLA MP-21-001-046-001/509-A
(PARWADA) 		1721001046NRG24311220231047846 01/01/2024 DITIYA DHIRJI 1721001046WL096691 DITIYA DHIRJI 00415 SBIN0030180 1105 1105 Processed 13/03/2024 685110171 DITIYADHIRJI STATE BANK OF INDIA(508548)
414 THANDLA MP-21-001-046-001/509-A
(PARWADA) 		1721001046NRG24311220231047847 01/01/2024 mandi ditiya 1721001046WL096691 mandi ditiya 00415 SBIN0030180 1105 1105 Processed 13/03/2024 685110171 mandiditiya STATE BANK OF INDIA(508548)
415 THANDLA MP-21-001-046-001/510-A
(PARWADA) 		1721001046NRG24311220231047849 01/01/2024 MUNNALAL PREMCHAND 1721001046WL096691 MUNNALAL PREMCHAND 00415 SBIN0030180 1105 1105 Processed 13/03/2024 685110171 MUNNALALPREMCHAND NARMADA JHABUA GRAMIN BANK(508515)
416 THANDLA MP-21-001-046-001/512
(PARWADA) 		1721001046NRG24311220231047851 01/01/2024 barji mangaliya 1721001046WL096691 barji mangaliya 00415 SBIN0030180 1105 1105 Processed 13/03/2024 685110171 barjimangaliya STATE BANK OF INDIA(508548)
417 THANDLA MP-21-001-046-001/512
(PARWADA) 		1721001046NRG24311220231047852 01/01/2024 punji barji 1721001046WL096691 punji barji 00415 SBIN0030180 1105 1105 Processed 13/03/2024 685110171 punjibarji STATE BANK OF INDIA(508548)
418 THANDLA MP-21-001-046-001/526
(PARWADA) 		1721001046NRG24311220231047857 01/01/2024 basu raju 1721001046WL096691 basu raju 00415 SBIN0030180 1105 1105 Processed 13/03/2024 685110171 basuraju STATE BANK OF INDIA(508548)
419 THANDLA MP-21-001-046-001/533-A
(PARWADA) 		1721001046NRG24311220231047859 01/01/2024 ramesh madiya 1721001046WL096691 ramesh madiya 00415 SBIN0030180 1105 1105 Processed 13/03/2024 685110171 rameshmadiya STATE BANK OF INDIA(508548)
420 THANDLA MP-21-001-046-001/597-B
(PARWADA) 		1721001046NRG24311220231047862 01/01/2024 halu rupji 1721001046WL096691 halu rupji 00415 SBIN0030180 1105 1105 Processed 13/03/2024 685110171 halurupji BANK OF BARODA(606985)
421 THANDLA MP-21-001-046-001/612-B
(PARWADA) 		1721001046NRG24311220231047865 01/01/2024 KESARASINGH HARJI 1721001046WL096691 KESARASINGH HARJI 00415 SBIN0030180 1105 1105 Processed 13/03/2024 685110171 KESARASINGHHARJI STATE BANK OF INDIA(508548)
422 THANDLA MP-21-001-046-001/612-B
(PARWADA) 		1721001046NRG24311220231047866 01/01/2024 Shama Kesarsingh 1721001046WL096691 Shama Kesarsingh 00415 SBIN0030180 1105 1105 Processed 13/03/2024 685110171 ShamaKesarsingh STATE BANK OF INDIA(508548)
423 THANDLA MP-21-001-046-001/618-A
(PARWADA) 		1721001046NRG24311220231047870 01/01/2024 dubhi kailsh 1721001046WL096691 dubhi kailsh 00415 SBIN0030180 1105 1105 Processed 13/03/2024 685110171 dubhikailsh STATE BANK OF INDIA(508548)
424 THANDLA MP-21-001-046-001/618-A
(PARWADA) 		1721001046NRG24311220231047869 01/01/2024 Kailash Shambhu 1721001046WL096691 Kailash Shambhu 00415 SBIN0030180 1105 1105 Processed 13/03/2024 685110171 KailashShambhu STATE BANK OF INDIA(508548)
425 THANDLA MP-21-001-046-001/621
(PARWADA) 		1721001046NRG24311220231047872 01/01/2024 Masru Surdas 1721001046WL096691 Masru Surdas 00415 SBIN0030180 1105 1105 Processed 13/03/2024 685110171 MasruSurdas STATE BANK OF INDIA(508548)
426 THANDLA MP-21-001-046-001/621
(PARWADA) 		1721001046NRG24311220231047871 01/01/2024 surdas bimjee 1721001046WL096691 surdas bimjee 00415 SBIN0030180 1105 1105 Processed 13/03/2024 685110171 surdasbimjee STATE BANK OF INDIA(508548)
427 THANDLA MP-21-001-046-001/627
(PARWADA) 		1721001046NRG24311220231047873 01/01/2024 mithu madiya 1721001046WL096691 mithu madiya 00415 SBIN0030180 1105 1105 Processed 13/03/2024 685110171 mithumadiya STATE BANK OF INDIA(508548)
428 THANDLA MP-21-001-046-001/627
(PARWADA) 		1721001046NRG24311220231047874 01/01/2024 rupaji mithu 1721001046WL096691 rupaji mithu 00415 SBIN0030180 1105 1105 Processed 13/03/2024 685110171 rupajimithu STATE BANK OF INDIA(508548)
429 THANDLA MP-21-001-046-001/639-B
(PARWADA) 		1721001046NRG24311220231047877 01/01/2024 KAMALA BAPU 1721001046WL096691 KAMALA BAPU 00415 SBIN0030180 1105 1105 Processed 13/03/2024 685110171 KAMALABAPU STATE BANK OF INDIA(508548)
430 THANDLA MP-21-001-046-001/640
(PARWADA) 		1721001046NRG24311220231047878 01/01/2024 Dhapu Partap 1721001046WL096691 Dhapu Partap 00415 SBIN0030180 1105 1105 Processed 13/03/2024 685110171 DhapuPartap STATE BANK OF INDIA(508548)
431 THANDLA MP-21-001-046-001/65
(PARWADA) 		1721001046NRG24311220231047880 01/01/2024 Geeta Raju 1721001046WL096691 Geeta Raju 00415 SBIN0030180 1105 1105 Processed 13/03/2024 685110171 GeetaRaju STATE BANK OF INDIA(508548)
432 THANDLA MP-21-001-046-001/659
(PARWADA) 		1721001046NRG24311220231047881 01/01/2024 Duda 1721001046WL096691 Duda 00415 SBIN0030180 1105 1105 Processed 13/03/2024 685110171 Duda STATE BANK OF INDIA(508548)
433 THANDLA MP-21-001-046-001/668
(PARWADA) 		1721001046NRG24311220231047882 01/01/2024 mansing galla 1721001046WL096691 mansing galla 00415 SBIN0030180 1105 1105 Processed 13/03/2024 685110171 mansinggalla STATE BANK OF INDIA(508548)
434 THANDLA MP-21-001-046-001/668
(PARWADA) 		1721001046NRG24311220231047883 01/01/2024 raju mansing galla 1721001046WL096691 raju mansing galla 00415 SBIN0030180 1105 1105 Processed 13/03/2024 685110171 rajumansinggalla STATE BANK OF INDIA(508548)
435 THANDLA MP-21-001-046-001/681
(PARWADA) 		1721001046NRG24311220231047886 01/01/2024 Veersingh Havji 1721001046WL096691 Veersingh Havji 00415 SBIN0030180 1105 1105 Processed 13/03/2024 685110171 VeersinghHavji STATE BANK OF INDIA(508548)
436 THANDLA MP-21-001-046-001/72
(PARWADA) 		1721001046NRG24311220231047888 01/01/2024 Peema Suresh 1721001046WL096691 Peema Suresh 00415 SBIN0030180 1105 1105 Processed 13/03/2024 685110171 PeemaSuresh STATE BANK OF INDIA(508548)
437 THANDLA MP-21-001-048-001/237
(RANNI) 		1721001048NRG24311220231045655 01/01/2024 RAMCHAND 1721001048WL096566 RAMCHAND 00415 SBIN0030180 1320 1320 Processed 13/03/2024 685110171 RAMCHAND STATE BANK OF INDIA(508548)
438 THANDLA MP-21-001-048-001/237-A
(RANNI) 		1721001048NRG24311220231045656 01/01/2024 GUJAR 1721001048WL096566 GUJAR 00415 SBIN0030180 1320 1320 Processed 13/03/2024 685110171 GUJAR NARMADA JHABUA GRAMIN BANK(508515)
439 THANDLA MP-21-001-048-001/374-A
(RANNI) 		1721001048NRG24311220231045658 01/01/2024 durga sohan 1721001048WL096566 durga sohan 00415 SBIN0030180 1320 1320 Processed 13/03/2024 685110171 durgasohan STATE BANK OF INDIA(508548)
440 THANDLA MP-21-001-048-001/374-A
(RANNI) 		1721001048NRG24311220231045657 01/01/2024 sohan hurtan 1721001048WL096566 sohan hurtan 00415 SBIN0030180 1320 1320 Processed 13/03/2024 685110171 sohanhurtan STATE BANK OF INDIA(508548)
441 THANDLA MP-21-001-048-001/435
(RANNI) 		1721001048NRG24311220231045659 01/01/2024 raju hurtan 1721001048WL096566 raju hurtan 00415 SBIN0030180 1320 1320 Processed 13/03/2024 685110171 rajuhurtan STATE BANK OF INDIA(508548)
442 THANDLA MP-21-001-048-001/435
(RANNI) 		1721001048NRG24311220231045660 01/01/2024 sovani raju 1721001048WL096566 sovani raju 00415 SBIN0030180 1200 1200 Processed 13/03/2024 685110171 sovaniraju STATE BANK OF INDIA(508548)
SubTotal 101062 101062
443 THANDLA MP-21-001-029-003/21-D
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045724 01/01/2024 sanjay 1721001062WL096574 sanjay 00415 SBIN0030241 884 884 Processed 13/03/2024 685110171 sanjay UCO BANK(607066)
SubTotal 884 884
444 THANDLA MP-21-001-029-002/135-B
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045768 01/01/2024 Rabeensingh Khadiya 1721001062WL096576 Rabeensingh Khadiya 00688 FINO0001001 884 884 Processed 13/03/2024 685110171 RabeensinghKhadiya FINO PAYMENTS BANK LTD(608001)
445 THANDLA MP-21-001-029-002/142-C
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045772 01/01/2024 bharat 1721001062WL096576 bharat 00688 FINO0001001 884 884 Processed 13/03/2024 685110171 bharat FINO PAYMENTS BANK LTD(608001)
446 THANDLA MP-21-001-029-002/162-A
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045785 01/01/2024 vinay 1721001062WL096577 vinay 00688 FINO0001001 884 884 Processed 13/03/2024 685110171 vinay FINO PAYMENTS BANK LTD(608001)
447 THANDLA MP-21-001-029-003/26-B
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045726 01/01/2024 prakash 1721001062WL096574 prakash 00688 FINO0001001 884 884 Processed 13/03/2024 685110171 prakash FINO PAYMENTS BANK LTD(608001)
448 THANDLA MP-21-001-048-001/237
(RANNI) 		1721001048NRG24311220231045654 01/01/2024 NAGOO 1721001048WL096566 NAGOO 00688 FINO0001001 1320 1320 Processed 13/03/2024 685110171 NAGOO FINO PAYMENTS BANK LTD(608001)
449 THANDLA MP-21-001-051-001/158-A
(BHERUGARH ALIAS RAMGARH) 		1721001051NRG24301220231039936 01/01/2024 Lalita Katara 1721001051WL096195 Lalita Katara 00688 FINO0001001 1326 1326 Processed 13/03/2024 685110171 LalitaKatara FINO PAYMENTS BANK LTD(608001)
450 THANDLA MP-21-001-051-001/158-B
(BHERUGARH ALIAS RAMGARH) 		1721001051NRG24301220231039937 01/01/2024 Lila 1721001051WL096195 Lila 00688 FINO0001001 1326 1326 Processed 13/03/2024 685110171 Lila AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7508 7508
451 THANDLA MP-21-001-013-001/7
(DUNGARI PADA) 		1721001013NRG24010120241049081 01/01/2024 Rajesh Damor 1721001013WL096746 Rajesh Damor 00691 IPOS0000001 442 442 Processed 13/03/2024 685110171 RajeshDamor NARMADA JHABUA GRAMIN BANK(508515)
452 THANDLA MP-21-001-013-001/7
(DUNGARI PADA) 		1721001013NRG24010120241049082 01/01/2024 RESHMA RAJESH 1721001013WL096746 RESHMA RAJESH 00691 IPOS0000001 442 442 Processed 13/03/2024 685110171 RESHMARAJESH NARMADA JHABUA GRAMIN BANK(508515)
453 THANDLA MP-21-001-028-002/152-A
(KHAJURI) 		1721001028NRG24301220231042003 01/01/2024 Rekha Bariya 1721001028WL096300 Rekha Bariya 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685110171 RekhaBariya INDIA POST PAYMENTS BANK LIMITED(508528)
454 THANDLA MP-21-001-029-003/15-B
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045722 01/01/2024 arti 1721001062WL096574 arti 00691 IPOS0000001 884 884 Processed 13/03/2024 685110171 arti INDIA POST PAYMENTS BANK LIMITED(508528)
455 THANDLA MP-21-001-029-003/29-A
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045729 01/01/2024 Arnesh 1721001062WL096574 Arnesh 00691 IPOS0000001 884 884 Processed 13/03/2024 685110171 Arnesh INDIA POST PAYMENTS BANK LIMITED(508528)
456 THANDLA MP-21-001-029-003/66-A
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045710 01/01/2024 bahdur 1721001062WL096573 bahdur 00691 IPOS0000001 884 884 Processed 13/03/2024 685110171 bahdur INDIA POST PAYMENTS BANK LIMITED(508528)
457 THANDLA MP-21-001-039-003/3-A
(SAGWA) 		1721001039NRG24311220231047295 01/01/2024 Raju Gamad 1721001039WL096681 Raju Gamad 00691 IPOS0000001 884 884 Processed 13/03/2024 685110171 RajuGamad INDIA POST PAYMENTS BANK LIMITED(508528)
458 THANDLA MP-21-001-039-004/115-B
(SAGWA) 		1721001039NRG24311220231047303 01/01/2024 Dinesh 1721001039WL096681 Dinesh 00691 IPOS0000001 884 884 Processed 13/03/2024 685110171 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
459 THANDLA MP-21-001-039-004/26
(SAGWA) 		1721001039NRG24311220231047309 01/01/2024 Jali Maida 1721001039WL096681 Jali Maida 00691 IPOS0000001 884 884 Processed 13/03/2024 685110171 JaliMaida STATE BANK OF INDIA(508548)
460 THANDLA MP-21-001-046-001/247-A
(PARWADA) 		1721001046NRG24311220231047802 01/01/2024 ANIL kaloo 1721001046WL096691 ANIL kaloo 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685110171 ANILkaloo INDIA POST PAYMENTS BANK LIMITED(508528)
461 THANDLA MP-21-001-046-001/463
(PARWADA) 		1721001046NRG24311220231047828 01/01/2024 Vijay Ramchand 1721001046WL096691 Vijay Ramchand 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685110171 VijayRamchand BANK OF BARODA(606985)
462 THANDLA MP-21-001-046-001/483-A
(PARWADA) 		1721001046NRG24311220231047837 01/01/2024 Esvar ramesh 1721001046WL096691 Esvar ramesh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685110171 Esvarramesh INDIA POST PAYMENTS BANK LIMITED(508528)
463 THANDLA MP-21-001-046-001/483-A
(PARWADA) 		1721001046NRG24311220231047838 01/01/2024 manju esvar 1721001046WL096691 manju esvar 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685110171 manjuesvar INDIA POST PAYMENTS BANK LIMITED(508528)
464 THANDLA MP-21-001-046-001/513
(PARWADA) 		1721001046NRG24311220231047854 01/01/2024 Naku setan 1721001046WL096691 Naku setan 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685110171 Nakusetan INDIA POST PAYMENTS BANK LIMITED(508528)
465 THANDLA MP-21-001-046-001/627
(PARWADA) 		1721001046NRG24311220231047875 01/01/2024 Paras Mithu 1721001046WL096691 Paras Mithu 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685110171 ParasMithu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
466 THANDLA MP-21-001-052-002/43-A
(NAHARPURA KHAWASA) 		1721001052NRG24291220231039563 01/01/2024 Mrs Bavari Charpota 1721001052WL096172 Mrs Bavari Charpota 00697 BKID0MG5015 1326 1326 Processed 13/03/2024 685110171 MrsBavariCharpota NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
467 THANDLA MP-21-001-015-001/116
(MARJHARI) 		1721001015NRG24010120241048604 01/01/2024 Ganda 1721001015WL096732 Ganda 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 685110171 Ganda NARMADA JHABUA GRAMIN BANK(508515)
468 THANDLA MP-21-001-015-001/142-A
(MARJHARI) 		1721001015NRG24010120241048607 01/01/2024 KANTA 1721001015WL096732 KANTA 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 685110171 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
469 THANDLA MP-21-001-015-001/142-A
(MARJHARI) 		1721001015NRG24010120241048606 01/01/2024 nathu kaliya 1721001015WL096732 nathu kaliya 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 685110171 nathukaliya NARMADA JHABUA GRAMIN BANK(508515)
470 THANDLA MP-21-001-015-001/225
(MARJHARI) 		1721001015NRG24010120241048609 01/01/2024 vesta 1721001015WL096732 vesta 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 685110171 vesta NARMADA JHABUA GRAMIN BANK(508515)
471 THANDLA MP-21-001-015-001/271
(MARJHARI) 		1721001015NRG24010120241048612 01/01/2024 Dilip 1721001015WL096732 Dilip 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 685110171 Dilip JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
472 THANDLA MP-21-001-015-001/272
(MARJHARI) 		1721001015NRG24010120241048613 01/01/2024 Premsing Magliya 1721001015WL096732 Premsing Magliya 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 685110171 PremsingMagliya NARMADA JHABUA GRAMIN BANK(508515)
473 THANDLA MP-21-001-015-001/353
(MARJHARI) 		1721001015NRG24010120241048615 01/01/2024 RUMALI PREMCHAND 1721001015WL096732 RUMALI PREMCHAND 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 685110171 RUMALIPREMCHAND NARMADA JHABUA GRAMIN BANK(508515)
474 THANDLA MP-21-001-015-001/354-B
(MARJHARI) 		1721001015NRG24010120241048616 01/01/2024 suresh 1721001015WL096733 suresh 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 685110171 suresh NARMADA JHABUA GRAMIN BANK(508515)
475 THANDLA MP-21-001-015-001/376
(MARJHARI) 		1721001015NRG24010120241048618 01/01/2024 JAVSINGH 1721001015WL096733 JAVSINGH 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 685110171 JAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
476 THANDLA MP-21-001-015-001/383
(MARJHARI) 		1721001015NRG24010120241048619 01/01/2024 Havsing manna 1721001015WL096733 Havsing manna 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 685110171 Havsingmanna NARMADA JHABUA GRAMIN BANK(508515)
477 THANDLA MP-21-001-015-001/400
(MARJHARI) 		1721001015NRG24010120241048621 01/01/2024 JEMA HAKJI 1721001015WL096733 JEMA HAKJI 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 685110171 JEMAHAKJI NARMADA JHABUA GRAMIN BANK(508515)
478 THANDLA MP-21-001-015-001/431
(MARJHARI) 		1721001015NRG24010120241048622 01/01/2024 Joagada Valasing 1721001015WL096733 Joagada Valasing 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 685110171 JoagadaValasing NARMADA JHABUA GRAMIN BANK(508515)
479 THANDLA MP-21-001-015-001/553
(MARJHARI) 		1721001015NRG24010120241048625 01/01/2024 KALSINGH SISKA 1721001015WL096733 KALSINGH SISKA 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 685110171 KALSINGHSISKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
480 THANDLA MP-21-001-015-001/584
(MARJHARI) 		1721001015NRG24010120241048564 01/01/2024 Methun Magliya 1721001015WL096730 Methun Magliya 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 685110171 MethunMagliya NARMADA JHABUA GRAMIN BANK(508515)
481 THANDLA MP-21-001-015-001/588
(MARJHARI) 		1721001015NRG24010120241048565 01/01/2024 Nahtiya Himla 1721001015WL096730 Nahtiya Himla 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 685110171 NahtiyaHimla NARMADA JHABUA GRAMIN BANK(508515)
482 THANDLA MP-21-001-015-001/652-A
(MARJHARI) 		1721001015NRG24010120241048569 01/01/2024 MOTALI 1721001015WL096730 MOTALI 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 685110171 MOTALI INDIA POST PAYMENTS BANK LIMITED(508528)
483 THANDLA MP-21-001-015-001/678
(MARJHARI) 		1721001015NRG24010120241048570 01/01/2024 KASAN 1721001015WL096730 KASAN 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 685110171 KASAN NARMADA JHABUA GRAMIN BANK(508515)
484 THANDLA MP-21-001-015-001/714
(MARJHARI) 		1721001015NRG24010120241048571 01/01/2024 soni 1721001015WL096730 soni 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 685110171 soni NARMADA JHABUA GRAMIN BANK(508515)
485 THANDLA MP-21-001-015-001/735
(MARJHARI) 		1721001015NRG24010120241048572 01/01/2024 malsing 1721001015WL096730 malsing 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 685110171 malsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
486 THANDLA MP-21-001-015-001/764-A
(MARJHARI) 		1721001015NRG24010120241048573 01/01/2024 basu 1721001015WL096730 basu 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 685110171 basu NARMADA JHABUA GRAMIN BANK(508515)
487 THANDLA MP-21-001-015-001/764-A
(MARJHARI) 		1721001015NRG24010120241048574 01/01/2024 jema 1721001015WL096730 jema 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 685110171 jema NARMADA JHABUA GRAMIN BANK(508515)
488 THANDLA MP-21-001-023-001/132
(MIYATI) 		1721001023NRG24311220231045618 01/01/2024 toli bhabar 1721001023WL096561 toli bhabar 00697 BKID0MG5032 1547 1547 Processed 13/03/2024 685110171 tolibhabar NARMADA JHABUA GRAMIN BANK(508515)
489 THANDLA MP-21-001-023-001/287
(MIYATI) 		1721001023NRG24311220231045619 01/01/2024 vesa 1721001023WL096561 vesa 00697 BKID0MG5032 1547 1547 Processed 13/03/2024 685110171 vesa NARMADA JHABUA GRAMIN BANK(508515)
490 THANDLA MP-21-001-028-002/150-C
(KHAJURI) 		1721001028NRG24301220231041998 01/01/2024 Komal Bariya 1721001028WL096300 Komal Bariya 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 685110171 KomalBariya NARMADA JHABUA GRAMIN BANK(508515)
491 THANDLA MP-21-001-028-002/66
(KHAJURI) 		1721001028NRG24301220231042038 01/01/2024 Rameya Titiya Bariya 1721001028WL096300 Rameya Titiya Bariya 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 685110171 RameyaTitiyaBariya FINCARE SMALL FINANCE BANK LTD(608304)
492 THANDLA MP-21-001-028-002/77
(KHAJURI) 		1721001028NRG24301220231042043 01/01/2024 Kanna Mukesh Katara 1721001028WL096300 Kanna Mukesh Katara 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 685110171 KannaMukeshKatara STATE BANK OF INDIA(508548)
493 THANDLA MP-21-001-028-002/79
(KHAJURI) 		1721001028NRG24301220231042046 01/01/2024 Peetha Satriya Bariya 1721001028WL096300 Peetha Satriya Bariya 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 685110171 PeethaSatriyaBariya NARMADA JHABUA GRAMIN BANK(508515)
494 THANDLA MP-21-001-028-002/79-B
(KHAJURI) 		1721001028NRG24301220231042049 01/01/2024 Sabbu Kasmal Bariya 1721001028WL096300 Sabbu Kasmal Bariya 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 685110171 SabbuKasmalBariya NARMADA JHABUA GRAMIN BANK(508515)
495 THANDLA MP-21-001-028-003/29
(KHAJURI) 		1721001028NRG24301220231042067 01/01/2024 Geeta Vasava 1721001028WL096300 Geeta Vasava 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 685110171 GeetaVasava NARMADA JHABUA GRAMIN BANK(508515)
496 THANDLA MP-21-001-028-003/29
(KHAJURI) 		1721001028NRG24301220231042066 01/01/2024 Lalit Vasava 1721001028WL096300 Lalit Vasava 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 685110171 LalitVasava NARMADA JHABUA GRAMIN BANK(508515)
497 THANDLA MP-21-001-028-003/55
(KHAJURI) 		1721001028NRG24301220231042079 01/01/2024 Ghesu Rathore 1721001028WL096300 Ghesu Rathore 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 685110171 GhesuRathore NARMADA JHABUA GRAMIN BANK(508515)
498 THANDLA MP-21-001-029-002/117-A
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045753 01/01/2024 Ratu 1721001062WL096575 Ratu 00697 BKID0MG5032 8 8 Processed 13/03/2024 685110171 Ratu NARMADA JHABUA GRAMIN BANK(508515)
499 THANDLA MP-21-001-029-002/91
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045762 01/01/2024 bapu 1721001062WL096575 bapu 00697 BKID0MG5032 884 884 Processed 13/03/2024 685110171 bapu INDIA POST PAYMENTS BANK LIMITED(508528)
500 THANDLA MP-21-001-029-003/34-B
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045732 01/01/2024 Jamna 1721001062WL096574 Jamna 00697 BKID0MG5032 884 884 Processed 13/03/2024 685110171 Jamna NARMADA JHABUA GRAMIN BANK(508515)
501 THANDLA MP-21-001-030-002/10-D
(NAWA PADA KASBA) 		1721001030NRG24010120241049522 01/01/2024 KAVITA GANAWA 1721001030WL096765 KAVITA GANAWA 00697 BKID0MG5032 2652 2652 Processed 13/03/2024 685110171 KAVITAGANAWA NARMADA JHABUA GRAMIN BANK(508515)
502 THANDLA MP-21-001-030-002/75
(NAWA PADA KASBA) 		1721001030NRG24010120241049488 01/01/2024 MAKNI MAIDA 1721001030WL096761 MAKNI MAIDA 00697 BKID0MG5032 2652 2652 Processed 13/03/2024 685110171 MAKNIMAIDA NARMADA JHABUA GRAMIN BANK(508515)
503 THANDLA MP-21-001-035-002/113
(DHAMNI BADI) 		1721001063NRG24311220231047044 01/01/2024 jalu thavriya 1721001063WL096664 jalu thavriya 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 685110171 jaluthavriya NARMADA JHABUA GRAMIN BANK(508515)
504 THANDLA MP-21-001-035-002/114
(DHAMNI BADI) 		1721001063NRG24311220231047047 01/01/2024 TOLIYA AMLIYAR 1721001063WL096664 TOLIYA AMLIYAR 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 685110171 TOLIYAAMLIYAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
505 THANDLA MP-21-001-035-002/115
(DHAMNI BADI) 		1721001063NRG24311220231047050 01/01/2024 TEJA MANGU AMALIYAR 1721001063WL096664 TEJA MANGU AMALIYAR 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 685110171 TEJAMANGUAMALIYAR NARMADA JHABUA GRAMIN BANK(508515)
506 THANDLA MP-21-001-035-002/115-C
(DHAMNI BADI) 		1721001063NRG24311220231047056 01/01/2024 RAMLI AMLIYAR 1721001063WL096664 RAMLI AMLIYAR 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 685110171 RAMLIAMLIYAR FINCARE SMALL FINANCE BANK LTD(608304)
507 THANDLA MP-21-001-035-002/183-A
(DHAMNI BADI) 		1721001063NRG24311220231047060 01/01/2024 Munna Amliyar 1721001063WL096664 Munna Amliyar 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 685110171 MunnaAmliyar INDIA POST PAYMENTS BANK LIMITED(508528)
508 THANDLA MP-21-001-035-002/184
(DHAMNI BADI) 		1721001063NRG24311220231047064 01/01/2024 MANA AMLIYAR 1721001063WL096664 MANA AMLIYAR 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 685110171 MANAAMLIYAR FINO PAYMENTS BANK LTD(608001)
509 THANDLA MP-21-001-035-002/36
(DHAMNI BADI) 		1721001063NRG24311220231047066 01/01/2024 Antu Katara 1721001063WL096664 Antu Katara 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 685110171 AntuKatara INDIA POST PAYMENTS BANK LIMITED(508528)
510 THANDLA MP-21-001-052-003/10-A
(NAHARPURA KHAWASA) 		1721001052NRG24291220231039609 01/01/2024 KHEEMA 1721001052WL096174 KHEEMA 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 685110171 KHEEMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57689 57689
511 THANDLA MP-21-001-002-001/177
(JHARNI) 		1721001002NRG24311220231047321 01/01/2024 MANSU PUNJIYA 1721001002WL096682 MANSU PUNJIYA 00697 BKID0MG5048 221 221 Processed 13/03/2024 685110171 MANSUPUNJIYA NARMADA JHABUA GRAMIN BANK(508515)
512 THANDLA MP-21-001-002-001/180
(JHARNI) 		1721001002NRG24311220231047323 01/01/2024 Kali Gangaji 1721001002WL096682 Kali Gangaji 00697 BKID0MG5048 221 221 Processed 13/03/2024 685110171 KaliGangaji INDUSIND BANK(607189)
513 THANDLA MP-21-001-002-001/182
(JHARNI) 		1721001002NRG24311220231047324 01/01/2024 Rasu Jhitra 1721001002WL096682 Rasu Jhitra 00697 BKID0MG5048 221 221 Processed 13/03/2024 685110171 RasuJhitra NARMADA JHABUA GRAMIN BANK(508515)
514 THANDLA MP-21-001-002-001/185
(JHARNI) 		1721001002NRG24311220231047325 01/01/2024 Kali tansing 1721001002WL096682 Kali tansing 00697 BKID0MG5048 221 221 Processed 13/03/2024 685110171 Kalitansing NARMADA JHABUA GRAMIN BANK(508515)
515 THANDLA MP-21-001-002-001/190
(JHARNI) 		1721001002NRG24311220231047327 01/01/2024 manu devla 1721001002WL096682 manu devla 00697 BKID0MG5048 221 221 Processed 13/03/2024 685110171 manudevla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
516 THANDLA MP-21-001-002-001/190
(JHARNI) 		1721001002NRG24311220231047328 01/01/2024 Vira manu 1721001002WL096682 Vira manu 00697 BKID0MG5048 221 221 Processed 13/03/2024 685110171 Viramanu NARMADA JHABUA GRAMIN BANK(508515)
517 THANDLA MP-21-001-002-001/195
(JHARNI) 		1721001002NRG24311220231047329 01/01/2024 Kabu sobha 1721001002WL096682 Kabu sobha 00697 BKID0MG5048 221 221 Processed 13/03/2024 685110171 Kabusobha INDUSIND BANK(607189)
518 THANDLA MP-21-001-002-001/197
(JHARNI) 		1721001002NRG24311220231047332 01/01/2024 Gani 1721001002WL096682 Gani 00697 BKID0MG5048 221 221 Processed 13/03/2024 685110171 Gani INDUSIND BANK(607189)
519 THANDLA MP-21-001-002-001/197
(JHARNI) 		1721001002NRG24311220231047331 01/01/2024 rasul mansingh 1721001002WL096682 rasul mansingh 00697 BKID0MG5048 221 221 Processed 13/03/2024 685110171 rasulmansingh NARMADA JHABUA GRAMIN BANK(508515)
520 THANDLA MP-21-001-002-001/198
(JHARNI) 		1721001002NRG24311220231047334 01/01/2024 Bhadli masul 1721001002WL096682 Bhadli masul 00697 BKID0MG5048 221 221 Processed 13/03/2024 685110171 Bhadlimasul NARMADA JHABUA GRAMIN BANK(508515)
521 THANDLA MP-21-001-002-001/198
(JHARNI) 		1721001002NRG24311220231047333 01/01/2024 Masul mansing 1721001002WL096682 Masul mansing 00697 BKID0MG5048 221 221 Processed 13/03/2024 685110171 Masulmansing NARMADA JHABUA GRAMIN BANK(508515)
522 THANDLA MP-21-001-002-001/210
(JHARNI) 		1721001002NRG24311220231047336 01/01/2024 Etari josaf 1721001002WL096682 Etari josaf 00697 BKID0MG5048 221 221 Processed 13/03/2024 685110171 Etarijosaf NARMADA JHABUA GRAMIN BANK(508515)
523 THANDLA MP-21-001-002-001/210
(JHARNI) 		1721001002NRG24311220231047335 01/01/2024 josaf somla 1721001002WL096682 josaf somla 00697 BKID0MG5048 221 221 Processed 13/03/2024 685110171 josafsomla NARMADA JHABUA GRAMIN BANK(508515)
524 THANDLA MP-21-001-002-001/216
(JHARNI) 		1721001002NRG24311220231047337 01/01/2024 kaliya khatu 1721001002WL096682 kaliya khatu 00697 BKID0MG5048 221 221 Processed 13/03/2024 685110171 kaliyakhatu NARMADA JHABUA GRAMIN BANK(508515)
525 THANDLA MP-21-001-002-001/217
(JHARNI) 		1721001002NRG24311220231047339 01/01/2024 Maju masule 1721001002WL096682 Maju masule 00697 BKID0MG5048 221 221 Processed 13/03/2024 685110171 Majumasule NARMADA JHABUA GRAMIN BANK(508515)
526 THANDLA MP-21-001-002-001/217
(JHARNI) 		1721001002NRG24311220231047338 01/01/2024 masul kaliya 1721001002WL096682 masul kaliya 00697 BKID0MG5048 221 221 Processed 13/03/2024 685110171 masulkaliya NARMADA JHABUA GRAMIN BANK(508515)
527 THANDLA MP-21-001-002-001/225
(JHARNI) 		1721001002NRG24311220231047340 01/01/2024 Basu Varsing 1721001002WL096682 Basu Varsing 00697 BKID0MG5048 221 221 Processed 13/03/2024 685110171 BasuVarsing NARMADA JHABUA GRAMIN BANK(508515)
528 THANDLA MP-21-001-008-001/107
(DEOKA) 		1721001008NRG24010120241049529 01/01/2024 Joriya Thajhingh 1721001008WL096767 Joriya Thajhingh 00697 BKID0MG5048 1326 1326 Processed 13/03/2024 685110171 JoriyaThajhingh NARMADA JHABUA GRAMIN BANK(508515)
529 THANDLA MP-21-001-008-001/107
(DEOKA) 		1721001008NRG24010120241049530 01/01/2024 LILA BHURIYA 1721001008WL096767 LILA BHURIYA 00697 BKID0MG5048 1326 1326 Processed 13/03/2024 685110171 LILABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
530 THANDLA MP-21-001-008-001/75
(DEOKA) 		1721001008NRG24010120241049536 01/01/2024 HUKA KALU SINGADIYA 1721001008WL096767 HUKA KALU SINGADIYA 00697 BKID0MG5048 1326 1326 Processed 13/03/2024 685110171 HUKAKALUSINGADIYA NARMADA JHABUA GRAMIN BANK(508515)
531 THANDLA MP-21-001-008-001/75
(DEOKA) 		1721001008NRG24010120241049535 01/01/2024 Kalu Jaliya 1721001008WL096767 Kalu Jaliya 00697 BKID0MG5048 1326 1326 Processed 13/03/2024 685110171 KaluJaliya NARMADA JHABUA GRAMIN BANK(508515)
532 THANDLA MP-21-001-008-001/75-B
(DEOKA) 		1721001008NRG24010120241049538 01/01/2024 Bhuri Singadiya 1721001008WL096767 Bhuri Singadiya 00697 BKID0MG5048 1326 1326 Processed 13/03/2024 685110171 BhuriSingadiya NARMADA JHABUA GRAMIN BANK(508515)
533 THANDLA MP-21-001-008-001/76
(DEOKA) 		1721001008NRG24010120241049539 01/01/2024 LALU JALIYA 1721001008WL096767 LALU JALIYA 00697 BKID0MG5048 1326 1326 Processed 13/03/2024 685110171 LALUJALIYA BANK OF BARODA(606985)
534 THANDLA MP-21-001-008-001/76
(DEOKA) 		1721001008NRG24010120241049540 01/01/2024 Vishali Lalu 1721001008WL096767 Vishali Lalu 00697 BKID0MG5048 1326 1326 Processed 13/03/2024 685110171 VishaliLalu BANK OF BARODA(606985)
535 THANDLA MP-21-001-008-002/104
(DEOKA) 		1721001008NRG24010120241049556 01/01/2024 Dita Bhoja 1721001008WL096769 Dita Bhoja 00697 BKID0MG5048 1326 1326 Processed 13/03/2024 685110171 DitaBhoja JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
536 THANDLA MP-21-001-008-002/120-B
(DEOKA) 		1721001008NRG24010120241049560 01/01/2024 Anita katara 1721001008WL096769 Anita katara 00697 BKID0MG5048 1326 1326 Processed 13/03/2024 685110171 Anitakatara NARMADA JHABUA GRAMIN BANK(508515)
537 THANDLA MP-21-001-008-002/120-B
(DEOKA) 		1721001008NRG24010120241049559 01/01/2024 Tansingh Sappa 1721001008WL096769 Tansingh Sappa 00697 BKID0MG5048 1326 1326 Processed 13/03/2024 685110171 TansinghSappa NARMADA JHABUA GRAMIN BANK(508515)
538 THANDLA MP-21-001-008-002/130
(DEOKA) 		1721001008NRG24010120241049579 01/01/2024 SAWALI VIJAYSINGH DEVDA 1721001008WL096771 SAWALI VIJAYSINGH DEVDA 00697 BKID0MG5048 1326 1326 Processed 13/03/2024 685110171 SAWALIVIJAYSINGHDEVDA NARMADA JHABUA GRAMIN BANK(508515)
539 THANDLA MP-21-001-008-002/130
(DEOKA) 		1721001008NRG24010120241049578 01/01/2024 Vijayesingh Rupa 1721001008WL096771 Vijayesingh Rupa 00697 BKID0MG5048 1326 1326 Processed 13/03/2024 685110171 VijayesinghRupa STATE BANK OF INDIA(508548)
540 THANDLA MP-21-001-008-002/133-B
(DEOKA) 		1721001008NRG24010120241049562 01/01/2024 Kheta Rupsingh Katara 1721001008WL096769 Kheta Rupsingh Katara 00697 BKID0MG5048 1326 1326 Processed 13/03/2024 685110171 KhetaRupsinghKatara NARMADA JHABUA GRAMIN BANK(508515)
541 THANDLA MP-21-001-008-002/133-B
(DEOKA) 		1721001008NRG24010120241049561 01/01/2024 rupsingh thava 1721001008WL096769 rupsingh thava 00697 BKID0MG5048 1326 1326 Processed 13/03/2024 685110171 rupsinghthava NARMADA JHABUA GRAMIN BANK(508515)
542 THANDLA MP-21-001-008-002/135-A
(DEOKA) 		1721001008NRG24010120241049584 01/01/2024 Revsingh 1721001008WL096771 Revsingh 00697 BKID0MG5048 1326 1326 Processed 13/03/2024 685110171 Revsingh NARMADA JHABUA GRAMIN BANK(508515)
543 THANDLA MP-21-001-008-002/135-D
(DEOKA) 		1721001008NRG24010120241049586 01/01/2024 Pangla Rupa 1721001008WL096771 Pangla Rupa 00697 BKID0MG5048 1326 1326 Processed 13/03/2024 685110171 PanglaRupa NARMADA JHABUA GRAMIN BANK(508515)
544 THANDLA MP-21-001-008-002/136
(DEOKA) 		1721001008NRG24010120241049587 01/01/2024 Apasingh Rupa 1721001008WL096771 Apasingh Rupa 00697 BKID0MG5048 1326 1326 Processed 13/03/2024 685110171 ApasinghRupa STATE BANK OF INDIA(508548)
545 THANDLA MP-21-001-008-002/137
(DEOKA) 		1721001008NRG24010120241049590 01/01/2024 Chensingh Deepa 1721001008WL096771 Chensingh Deepa 00697 BKID0MG5048 1326 1326 Processed 13/03/2024 685110171 ChensinghDeepa NARMADA JHABUA GRAMIN BANK(508515)
546 THANDLA MP-21-001-008-002/137
(DEOKA) 		1721001008NRG24010120241049589 01/01/2024 KANNU DEVDA 1721001008WL096771 KANNU DEVDA 00697 BKID0MG5048 1326 1326 Processed 13/03/2024 685110171 KANNUDEVDA NARMADA JHABUA GRAMIN BANK(508515)
547 THANDLA MP-21-001-008-002/139
(DEOKA) 		1721001008NRG24010120241049543 01/01/2024 Kasma Damor 1721001008WL096768 Kasma Damor 00697 BKID0MG5048 1326 1326 Processed 13/03/2024 685110171 KasmaDamor NARMADA JHABUA GRAMIN BANK(508515)
548 THANDLA MP-21-001-008-002/146
(DEOKA) 		1721001008NRG24010120241049546 01/01/2024 Malsing Sakariya 1721001008WL096768 Malsing Sakariya 00697 BKID0MG5048 1326 1326 Processed 13/03/2024 685110171 MalsingSakariya NARMADA JHABUA GRAMIN BANK(508515)
549 THANDLA MP-21-001-008-002/146-A
(DEOKA) 		1721001008NRG24010120241049550 01/01/2024 Sabal Malsingh 1721001008WL096768 Sabal Malsingh 00697 BKID0MG5048 1326 1326 Processed 13/03/2024 685110171 SabalMalsingh NARMADA JHABUA GRAMIN BANK(508515)
550 THANDLA MP-21-001-008-002/148
(DEOKA) 		1721001008NRG24010120241049564 01/01/2024 HAMU KATARA 1721001008WL096769 HAMU KATARA 00697 BKID0MG5048 1326 1326 Processed 13/03/2024 685110171 HAMUKATARA NARMADA JHABUA GRAMIN BANK(508515)
551 THANDLA MP-21-001-008-002/148
(DEOKA) 		1721001008NRG24010120241049563 01/01/2024 Khumsingh Madiya 1721001008WL096769 Khumsingh Madiya 00697 BKID0MG5048 1326 1326 Processed 13/03/2024 685110171 KhumsinghMadiya NARMADA JHABUA GRAMIN BANK(508515)
552 THANDLA MP-21-001-008-002/149
(DEOKA) 		1721001008NRG24010120241049565 01/01/2024 Bhura Gamu 1721001008WL096770 Bhura Gamu 00697 BKID0MG5048 1326 1326 Processed 13/03/2024 685110171 BhuraGamu NARMADA JHABUA GRAMIN BANK(508515)
553 THANDLA MP-21-001-008-002/149
(DEOKA) 		1721001008NRG24010120241049566 01/01/2024 Uma 1721001008WL096770 Uma 00697 BKID0MG5048 1326 1326 Processed 13/03/2024 685110171 Uma NARMADA JHABUA GRAMIN BANK(508515)
554 THANDLA MP-21-001-008-002/163
(DEOKA) 		1721001008NRG24010120241049592 01/01/2024 Havali Dewda 1721001008WL096771 Havali Dewda 00697 BKID0MG5048 1326 1326 Processed 13/03/2024 685110171 HavaliDewda NARMADA JHABUA GRAMIN BANK(508515)
555 THANDLA MP-21-001-008-002/163
(DEOKA) 		1721001008NRG24010120241049591 01/01/2024 Ramesh Rupa 1721001008WL096771 Ramesh Rupa 00697 BKID0MG5048 1326 1326 Processed 13/03/2024 685110171 RameshRupa NARMADA JHABUA GRAMIN BANK(508515)
556 THANDLA MP-21-001-008-002/21
(DEOKA) 		1721001008NRG24010120241049569 01/01/2024 Surta Damor 1721001008WL096770 Surta Damor 00697 BKID0MG5048 1326 1326 Processed 13/03/2024 685110171 SurtaDamor NARMADA JHABUA GRAMIN BANK(508515)
557 THANDLA MP-21-001-008-002/21-B
(DEOKA) 		1721001008NRG24010120241049571 01/01/2024 SUNITA DAMOR 1721001008WL096770 SUNITA DAMOR 00697 BKID0MG5048 1326 1326 Processed 13/03/2024 685110171 SUNITADAMOR NARMADA JHABUA GRAMIN BANK(508515)
558 THANDLA MP-21-001-008-002/44
(DEOKA) 		1721001008NRG24010120241049552 01/01/2024 Babu Valsingh 1721001008WL096768 Babu Valsingh 00697 BKID0MG5048 1326 1326 Processed 13/03/2024 685110171 BabuValsingh NARMADA JHABUA GRAMIN BANK(508515)
559 THANDLA MP-21-001-008-002/56
(DEOKA) 		1721001008NRG24010120241049572 01/01/2024 Josaf Jhitra 1721001008WL096770 Josaf Jhitra 00697 BKID0MG5048 1326 1326 Processed 13/03/2024 685110171 JosafJhitra NARMADA JHABUA GRAMIN BANK(508515)
560 THANDLA MP-21-001-008-002/73
(DEOKA) 		1721001008NRG24010120241049554 01/01/2024 Bijiya Kanji 1721001008WL096768 Bijiya Kanji 00697 BKID0MG5048 1326 1326 Processed 13/03/2024 685110171 BijiyaKanji NARMADA JHABUA GRAMIN BANK(508515)
561 THANDLA MP-21-001-008-002/73
(DEOKA) 		1721001008NRG24010120241049555 01/01/2024 Manji Damor 1721001008WL096768 Manji Damor 00697 BKID0MG5048 1326 1326 Processed 13/03/2024 685110171 ManjiDamor NARMADA JHABUA GRAMIN BANK(508515)
562 THANDLA MP-21-001-008-002/92
(DEOKA) 		1721001008NRG24010120241049574 01/01/2024 Jhokha Hariya 1721001008WL096770 Jhokha Hariya 00697 BKID0MG5048 1326 1326 Processed 13/03/2024 685110171 JhokhaHariya NARMADA JHABUA GRAMIN BANK(508515)
563 THANDLA MP-21-001-008-002/93
(DEOKA) 		1721001008NRG24010120241049577 01/01/2024 ETARI DAMOR 1721001008WL096770 ETARI DAMOR 00697 BKID0MG5048 1326 1326 Processed 13/03/2024 685110171 ETARIDAMOR NARMADA JHABUA GRAMIN BANK(508515)
564 THANDLA MP-21-001-008-002/93
(DEOKA) 		1721001008NRG24010120241049576 01/01/2024 FRANSIC 1721001008WL096770 FRANSIC 00697 BKID0MG5048 1326 1326 Processed 13/03/2024 685110171 FRANSIC NARMADA JHABUA GRAMIN BANK(508515)
565 THANDLA MP-21-001-013-001/118
(DUNGARI PADA) 		1721001013NRG24010120241049050 01/01/2024 Kassu Damor 1721001013WL096746 Kassu Damor 00697 BKID0MG5048 442 442 Processed 13/03/2024 685110171 KassuDamor NARMADA JHABUA GRAMIN BANK(508515)
566 THANDLA MP-21-001-013-001/14
(DUNGARI PADA) 		1721001013NRG24010120241049051 01/01/2024 Binnu Damor 1721001013WL096746 Binnu Damor 00697 BKID0MG5048 442 442 Processed 13/03/2024 685110171 BinnuDamor NARMADA JHABUA GRAMIN BANK(508515)
567 THANDLA MP-21-001-013-001/15
(DUNGARI PADA) 		1721001013NRG24010120241049055 01/01/2024 Kamla Damor 1721001013WL096746 Kamla Damor 00697 BKID0MG5048 442 442 Processed 13/03/2024 685110171 KamlaDamor NARMADA JHABUA GRAMIN BANK(508515)
568 THANDLA MP-21-001-013-001/15
(DUNGARI PADA) 		1721001013NRG24010120241049054 01/01/2024 Navliya Damor 1721001013WL096746 Navliya Damor 00697 BKID0MG5048 442 442 Processed 13/03/2024 685110171 NavliyaDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
569 THANDLA MP-21-001-013-001/151
(DUNGARI PADA) 		1721001013NRG24010120241049166 01/01/2024 Gula Dalsingh 1721001013WL096751 Gula Dalsingh 00697 BKID0MG5048 442 442 Processed 13/03/2024 685110171 GulaDalsingh BANK OF BARODA(606985)
570 THANDLA MP-21-001-013-001/152-B
(DUNGARI PADA) 		1721001013NRG24010120241049170 01/01/2024 RAJU DALSINGH DAMOR 1721001013WL096751 RAJU DALSINGH DAMOR 00697 BKID0MG5048 442 442 Processed 13/03/2024 685110171 RAJUDALSINGHDAMOR NARMADA JHABUA GRAMIN BANK(508515)
571 THANDLA MP-21-001-013-001/154
(DUNGARI PADA) 		1721001013NRG24010120241049172 01/01/2024 TANU DAMOR 1721001013WL096751 TANU DAMOR 00697 BKID0MG5048 442 442 Processed 13/03/2024 685110171 TANUDAMOR NARMADA JHABUA GRAMIN BANK(508515)
572 THANDLA MP-21-001-013-001/155-A
(DUNGARI PADA) 		1721001013NRG24010120241049173 01/01/2024 Deepa Damor 1721001013WL096751 Deepa Damor 00697 BKID0MG5048 442 442 Processed 13/03/2024 685110171 DeepaDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
573 THANDLA MP-21-001-013-001/155-B
(DUNGARI PADA) 		1721001013NRG24010120241049175 01/01/2024 denesh dipa 1721001013WL096751 denesh dipa 00697 BKID0MG5048 442 442 Processed 13/03/2024 685110171 deneshdipa NARMADA JHABUA GRAMIN BANK(508515)
574 THANDLA MP-21-001-013-001/155-B
(DUNGARI PADA) 		1721001013NRG24010120241049176 01/01/2024 SIKLI DAMOR 1721001013WL096751 SIKLI DAMOR 00697 BKID0MG5048 442 442 Processed 13/03/2024 685110171 SIKLIDAMOR STATE BANK OF INDIA(508548)
575 THANDLA MP-21-001-013-001/156-A
(DUNGARI PADA) 		1721001013NRG24010120241049179 01/01/2024 Momsing Damor 1721001013WL096751 Momsing Damor 00697 BKID0MG5048 442 442 Processed 13/03/2024 685110171 MomsingDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
576 THANDLA MP-21-001-013-001/156-B
(DUNGARI PADA) 		1721001013NRG24010120241049181 01/01/2024 Sika Damor 1721001013WL096751 Sika Damor 00697 BKID0MG5048 442 442 Processed 13/03/2024 685110171 SikaDamor NARMADA JHABUA GRAMIN BANK(508515)
577 THANDLA MP-21-001-013-001/156-B
(DUNGARI PADA) 		1721001013NRG24010120241049180 01/01/2024 Toliya damor 1721001013WL096751 Toliya damor 00697 BKID0MG5048 442 442 Processed 13/03/2024 685110171 Toliyadamor NARMADA JHABUA GRAMIN BANK(508515)
578 THANDLA MP-21-001-013-001/156-C
(DUNGARI PADA) 		1721001013NRG24010120241049183 01/01/2024 BABUDI DAMOR 1721001013WL096751 BABUDI DAMOR 00697 BKID0MG5048 442 442 Processed 13/03/2024 685110171 BABUDIDAMOR FINO PAYMENTS BANK LTD(608001)
579 THANDLA MP-21-001-013-001/156-C
(DUNGARI PADA) 		1721001013NRG24010120241049182 01/01/2024 Manuda Damor 1721001013WL096751 Manuda Damor 00697 BKID0MG5048 442 442 Processed 13/03/2024 685110171 ManudaDamor NARMADA JHABUA GRAMIN BANK(508515)
580 THANDLA MP-21-001-013-001/157-A
(DUNGARI PADA) 		1721001013NRG24010120241049185 01/01/2024 Nahti Damor 1721001013WL096751 Nahti Damor 00697 BKID0MG5048 442 442 Processed 13/03/2024 685110171 NahtiDamor NARMADA JHABUA GRAMIN BANK(508515)
581 THANDLA MP-21-001-013-001/157-A
(DUNGARI PADA) 		1721001013NRG24010120241049184 01/01/2024 Premsingh Damor 1721001013WL096751 Premsingh Damor 00697 BKID0MG5048 442 442 Processed 13/03/2024 685110171 PremsinghDamor NARMADA JHABUA GRAMIN BANK(508515)
582 THANDLA MP-21-001-013-001/157-B
(DUNGARI PADA) 		1721001013NRG24010120241049187 01/01/2024 Ditiya Damor 1721001013WL096751 Ditiya Damor 00697 BKID0MG5048 442 442 Processed 13/03/2024 685110171 DitiyaDamor NARMADA JHABUA GRAMIN BANK(508515)
583 THANDLA MP-21-001-013-001/157-B
(DUNGARI PADA) 		1721001013NRG24010120241049186 01/01/2024 Kamila Damor 1721001013WL096751 Kamila Damor 00697 BKID0MG5048 442 442 Processed 13/03/2024 685110171 KamilaDamor NARMADA JHABUA GRAMIN BANK(508515)
584 THANDLA MP-21-001-013-001/158-A
(DUNGARI PADA) 		1721001013NRG24010120241049189 01/01/2024 Lasu Raadu Damor 1721001013WL096751 Lasu Raadu Damor 00697 BKID0MG5048 221 221 Processed 13/03/2024 685110171 LasuRaaduDamor NARMADA JHABUA GRAMIN BANK(508515)
585 THANDLA MP-21-001-013-001/158-A
(DUNGARI PADA) 		1721001013NRG24010120241049188 01/01/2024 Rajesh Damor 1721001013WL096751 Rajesh Damor 00697 BKID0MG5048 221 221 Processed 13/03/2024 685110171 RajeshDamor NARMADA JHABUA GRAMIN BANK(508515)
586 THANDLA MP-21-001-013-001/158-B
(DUNGARI PADA) 		1721001013NRG24010120241049056 01/01/2024 VEJESH DAMOR 1721001013WL096746 VEJESH DAMOR 00697 BKID0MG5048 442 442 Processed 13/03/2024 685110171 VEJESHDAMOR BANK OF BARODA(606985)
587 THANDLA MP-21-001-013-001/159-B
(DUNGARI PADA) 		1721001013NRG24010120241049057 01/01/2024 saburi lilam 1721001013WL096746 saburi lilam 00697 BKID0MG5048 442 442 Processed 13/03/2024 685110171 saburililam BANK OF BARODA(606985)
588 THANDLA MP-21-001-013-001/178
(DUNGARI PADA) 		1721001013NRG24010120241049058 01/01/2024 Parkash Damor 1721001013WL096746 Parkash Damor 00697 BKID0MG5048 442 442 Processed 13/03/2024 685110171 ParkashDamor INDIA POST PAYMENTS BANK LIMITED(508528)
589 THANDLA MP-21-001-013-001/188-B
(DUNGARI PADA) 		1721001013NRG24010120241049063 01/01/2024 Dena Damor 1721001013WL096746 Dena Damor 00697 BKID0MG5048 442 442 Processed 13/03/2024 685110171 DenaDamor FINCARE SMALL FINANCE BANK LTD(608304)
590 THANDLA MP-21-001-013-001/188-B
(DUNGARI PADA) 		1721001013NRG24010120241049062 01/01/2024 Santosh Damor 1721001013WL096746 Santosh Damor 00697 BKID0MG5048 442 442 Processed 13/03/2024 685110171 SantoshDamor FINO PAYMENTS BANK LTD(608001)
591 THANDLA MP-21-001-013-001/27-B
(DUNGARI PADA) 		1721001013NRG24010120241049198 01/01/2024 KALI DAMOR 1721001013WL096753 KALI DAMOR 00697 BKID0MG5048 221 221 Processed 13/03/2024 685110171 KALIDAMOR BANK OF BARODA(606985)
592 THANDLA MP-21-001-013-001/45
(DUNGARI PADA) 		1721001013NRG24010120241049068 01/01/2024 Bhura Galal 1721001013WL096746 Bhura Galal 00697 BKID0MG5048 221 221 Processed 13/03/2024 685110171 BhuraGalal NARMADA JHABUA GRAMIN BANK(508515)
593 THANDLA MP-21-001-013-001/45
(DUNGARI PADA) 		1721001013NRG24010120241049067 01/01/2024 Galal Damor 1721001013WL096746 Galal Damor 00697 BKID0MG5048 442 442 Processed 13/03/2024 685110171 GalalDamor NARMADA JHABUA GRAMIN BANK(508515)
594 THANDLA MP-21-001-013-001/46
(DUNGARI PADA) 		1721001013NRG24010120241049069 01/01/2024 Havsingh Gendal 1721001013WL096746 Havsingh Gendal 00697 BKID0MG5048 442 442 Processed 13/03/2024 685110171 HavsinghGendal NARMADA JHABUA GRAMIN BANK(508515)
595 THANDLA MP-21-001-013-001/46
(DUNGARI PADA) 		1721001013NRG24010120241049070 01/01/2024 Saku havsing 1721001013WL096746 Saku havsing 00697 BKID0MG5048 442 442 Processed 13/03/2024 685110171 Sakuhavsing NARMADA JHABUA GRAMIN BANK(508515)
596 THANDLA MP-21-001-013-001/48-B
(DUNGARI PADA) 		1721001013NRG24010120241049073 01/01/2024 Mukesh Damor 1721001013WL096746 Mukesh Damor 00697 BKID0MG5048 442 442 Processed 13/03/2024 685110171 MukeshDamor FINO PAYMENTS BANK LTD(608001)
597 THANDLA MP-21-001-013-001/48-B
(DUNGARI PADA) 		1721001013NRG24010120241049074 01/01/2024 Udi Damor 1721001013WL096746 Udi Damor 00697 BKID0MG5048 442 442 Processed 13/03/2024 685110171 UdiDamor NARMADA JHABUA GRAMIN BANK(508515)
598 THANDLA MP-21-001-013-001/5
(DUNGARI PADA) 		1721001013NRG24010120241049075 01/01/2024 Jamail Damor 1721001013WL096746 Jamail Damor 00697 BKID0MG5048 442 442 Processed 13/03/2024 685110171 JamailDamor NARMADA JHABUA GRAMIN BANK(508515)
599 THANDLA MP-21-001-013-001/5
(DUNGARI PADA) 		1721001013NRG24010120241049076 01/01/2024 Sugga Jemal Damor 1721001013WL096746 Sugga Jemal Damor 00697 BKID0MG5048 442 442 Processed 13/03/2024 685110171 SuggaJemalDamor NARMADA JHABUA GRAMIN BANK(508515)
600 THANDLA MP-21-001-013-001/56-C
(DUNGARI PADA) 		1721001013NRG24010120241049078 01/01/2024 MANISHA SEMAN DAMOR 1721001013WL096746 MANISHA SEMAN DAMOR 00697 BKID0MG5048 442 442 Processed 13/03/2024 685110171 MANISHASEMANDAMOR NARMADA JHABUA GRAMIN BANK(508515)
601 THANDLA MP-21-001-013-001/60
(DUNGARI PADA) 		1721001013NRG24010120241049079 01/01/2024 Mohan Parmar 1721001013WL096746 Mohan Parmar 00697 BKID0MG5048 442 442 Processed 13/03/2024 685110171 MohanParmar NARMADA JHABUA GRAMIN BANK(508515)
602 THANDLA MP-21-001-013-001/63-B
(DUNGARI PADA) 		1721001013NRG24010120241049202 01/01/2024 Badali Damor 1721001013WL096753 Badali Damor 00697 BKID0MG5048 1326 1326 Processed 13/03/2024 685110171 BadaliDamor FINO PAYMENTS BANK LTD(608001)
603 THANDLA MP-21-001-013-001/63-B
(DUNGARI PADA) 		1721001013NRG24010120241049201 01/01/2024 Rajesh Damor 1721001013WL096753 Rajesh Damor 00697 BKID0MG5048 1326 1326 Processed 13/03/2024 685110171 RajeshDamor NARMADA JHABUA GRAMIN BANK(508515)
604 THANDLA MP-21-001-013-001/8-A
(DUNGARI PADA) 		1721001013NRG24010120241049086 01/01/2024 DEVA Javsingh 1721001013WL096746 DEVA Javsingh 00697 BKID0MG5048 442 442 Processed 13/03/2024 685110171 DEVAJavsingh INDUSIND BANK(607189)
605 THANDLA MP-21-001-013-001/8-A
(DUNGARI PADA) 		1721001013NRG24010120241049085 01/01/2024 Javsingh Motiya 1721001013WL096746 Javsingh Motiya 00697 BKID0MG5048 442 442 Processed 13/03/2024 685110171 JavsinghMotiya INDIA POST PAYMENTS BANK LIMITED(508528)
606 THANDLA MP-21-001-013-001/84
(DUNGARI PADA) 		1721001013NRG24010120241049087 01/01/2024 NAHATI DAMOR 1721001013WL096746 NAHATI DAMOR 00697 BKID0MG5048 442 442 Processed 13/03/2024 685110171 NAHATIDAMOR NARMADA JHABUA GRAMIN BANK(508515)
607 THANDLA MP-21-001-013-001/85
(DUNGARI PADA) 		1721001013NRG24010120241049089 01/01/2024 GIYASING DAMOR 1721001013WL096746 GIYASING DAMOR 00697 BKID0MG5048 442 442 Processed 13/03/2024 685110171 GIYASINGDAMOR NARMADA JHABUA GRAMIN BANK(508515)
608 THANDLA MP-21-001-013-001/85
(DUNGARI PADA) 		1721001013NRG24010120241049090 01/01/2024 LILA GYANSINGH DAMOR 1721001013WL096746 LILA GYANSINGH DAMOR 00697 BKID0MG5048 442 442 Processed 13/03/2024 685110171 LILAGYANSINGHDAMOR BANK OF BARODA(606985)
609 THANDLA MP-21-001-013-001/86
(DUNGARI PADA) 		1721001013NRG24010120241049092 01/01/2024 Harupee Damor 1721001013WL096746 Harupee Damor 00697 BKID0MG5048 442 442 Processed 13/03/2024 685110171 HarupeeDamor NARMADA JHABUA GRAMIN BANK(508515)
610 THANDLA MP-21-001-013-001/86
(DUNGARI PADA) 		1721001013NRG24010120241049091 01/01/2024 Soniya Damor 1721001013WL096746 Soniya Damor 00697 BKID0MG5048 442 442 Processed 13/03/2024 685110171 SoniyaDamor BANK OF BARODA(606985)
611 THANDLA MP-21-001-013-001/87
(DUNGARI PADA) 		1721001013NRG24010120241049094 01/01/2024 Pari ramma 1721001013WL096746 Pari ramma 00697 BKID0MG5048 442 442 Processed 13/03/2024 685110171 Pariramma NARMADA JHABUA GRAMIN BANK(508515)
612 THANDLA MP-21-001-013-001/88
(DUNGARI PADA) 		1721001013NRG24010120241049097 01/01/2024 badar damor 1721001013WL096746 badar damor 00697 BKID0MG5048 221 221 Processed 13/03/2024 685110171 badardamor INDIA POST PAYMENTS BANK LIMITED(508528)
613 THANDLA MP-21-001-013-001/91-B
(DUNGARI PADA) 		1721001013NRG24010120241049102 01/01/2024 ramesh damor 1721001013WL096746 ramesh damor 00697 BKID0MG5048 221 221 Processed 13/03/2024 685110171 rameshdamor NARMADA JHABUA GRAMIN BANK(508515)
614 THANDLA MP-21-001-013-001/91-B
(DUNGARI PADA) 		1721001013NRG24010120241049103 01/01/2024 RONIKA DAMOR 1721001013WL096746 RONIKA DAMOR 00697 BKID0MG5048 221 221 Processed 13/03/2024 685110171 RONIKADAMOR NARMADA JHABUA GRAMIN BANK(508515)
615 THANDLA MP-21-001-013-001/92-B
(DUNGARI PADA) 		1721001013NRG24010120241049104 01/01/2024 Kamal Damor 1721001013WL096746 Kamal Damor 00697 BKID0MG5048 221 221 Processed 13/03/2024 685110171 KamalDamor BANK OF BARODA(606985)
616 THANDLA MP-21-001-013-001/93
(DUNGARI PADA) 		1721001013NRG24010120241049106 01/01/2024 HARSINGH DEVA 1721001013WL096746 HARSINGH DEVA 00697 BKID0MG5048 442 442 Processed 13/03/2024 685110171 HARSINGHDEVA NARMADA JHABUA GRAMIN BANK(508515)
617 THANDLA MP-21-001-013-001/94
(DUNGARI PADA) 		1721001013NRG24010120241049107 01/01/2024 Anil Damor 1721001013WL096746 Anil Damor 00697 BKID0MG5048 442 442 Processed 13/03/2024 685110171 AnilDamor STATE BANK OF INDIA(508548)
618 THANDLA MP-21-001-013-001/96-A
(DUNGARI PADA) 		1721001013NRG24010120241049108 01/01/2024 MANSU NARSINGH 1721001013WL096746 MANSU NARSINGH 00697 BKID0MG5048 442 442 Processed 13/03/2024 685110171 MANSUNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
619 THANDLA MP-21-001-013-001/97-A
(DUNGARI PADA) 		1721001013NRG24010120241049109 01/01/2024 Sadu damor 1721001013WL096746 Sadu damor 00697 BKID0MG5048 442 442 Processed 13/03/2024 685110171 Sadudamor NARMADA JHABUA GRAMIN BANK(508515)
620 THANDLA MP-21-001-013-002/105
(DUNGARI PADA) 		1721001058NRG24311220231045197 01/01/2024 Heera Katara 1721001058WL096544 Heera Katara 00697 BKID0MG5048 1326 1326 Processed 13/03/2024 685110171 HeeraKatara FINO PAYMENTS BANK LTD(608001)
621 THANDLA MP-21-001-013-002/149-B
(DUNGARI PADA) 		1721001058NRG24311220231045195 01/01/2024 Laka Katara 1721001058WL096543 Laka Katara 00697 BKID0MG5048 1326 1326 Processed 13/03/2024 685110171 LakaKatara FINO PAYMENTS BANK LTD(608001)
622 THANDLA MP-21-001-013-002/149-B
(DUNGARI PADA) 		1721001058NRG24311220231045196 01/01/2024 Nahti Katara 1721001058WL096543 Nahti Katara 00697 BKID0MG5048 1326 1326 Processed 13/03/2024 685110171 NahtiKatara INDIA POST PAYMENTS BANK LIMITED(508528)
623 THANDLA MP-21-001-015-001/375
(MARJHARI) 		1721001015NRG24010120241048617 01/01/2024 Nevsingh 1721001015WL096733 Nevsingh 00697 BKID0MG5048 1326 1326 Processed 13/03/2024 685110171 Nevsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 82433 82433
624 THANDLA MP-21-001-039-004/106-A
(SAGWA) 		1721001039NRG24311220231047302 01/01/2024 GALI JENTU 1721001039WL096681 GALI JENTU 00697 BKID0MG5102 884 884 Processed 13/03/2024 685110171 GALIJENTU NARMADA JHABUA GRAMIN BANK(508515)
625 THANDLA MP-21-001-039-004/106-A
(SAGWA) 		1721001039NRG24311220231047301 01/01/2024 Jantu Badda 1721001039WL096681 Jantu Badda 00697 BKID0MG5102 884 884 Processed 13/03/2024 685110171 JantuBadda STATE BANK OF INDIA(508548)
626 THANDLA MP-21-001-046-001/207-A
(PARWADA) 		1721001046NRG24311220231047798 01/01/2024 hurmal paru 1721001046WL096691 hurmal paru 00697 BKID0MG5102 1105 1105 Processed 13/03/2024 685110171 hurmalparu NARMADA JHABUA GRAMIN BANK(508515)
627 THANDLA MP-21-001-046-001/210-A
(PARWADA) 		1721001046NRG24311220231047800 01/01/2024 kamla tansingh 1721001046WL096691 kamla tansingh 00697 BKID0MG5102 1105 1105 Processed 13/03/2024 685110171 kamlatansingh NARMADA JHABUA GRAMIN BANK(508515)
628 THANDLA MP-21-001-046-001/286
(PARWADA) 		1721001046NRG24311220231047808 01/01/2024 Kesa 1721001046WL096691 Kesa 00697 BKID0MG5102 1105 1105 Processed 13/03/2024 685110171 Kesa NARMADA JHABUA GRAMIN BANK(508515)
629 THANDLA MP-21-001-046-001/288
(PARWADA) 		1721001046NRG24311220231047810 01/01/2024 Punja Naniya 1721001046WL096691 Punja Naniya 00697 BKID0MG5102 1105 1105 Processed 13/03/2024 685110171 PunjaNaniya NARMADA JHABUA GRAMIN BANK(508515)
630 THANDLA MP-21-001-046-001/340
(PARWADA) 		1721001046NRG24311220231047819 01/01/2024 Gulbi Dula 1721001046WL096691 Gulbi Dula 00697 BKID0MG5102 1105 1105 Processed 13/03/2024 685110171 GulbiDula NARMADA JHABUA GRAMIN BANK(508515)
631 THANDLA MP-21-001-046-001/471-A
(PARWADA) 		1721001046NRG24311220231047830 01/01/2024 Hakru mangliya 1721001046WL096691 Hakru mangliya 00697 BKID0MG5102 1105 1105 Processed 13/03/2024 685110171 Hakrumangliya INDIA POST PAYMENTS BANK LIMITED(508528)
632 THANDLA MP-21-001-046-001/477
(PARWADA) 		1721001046NRG24311220231047831 01/01/2024 bhadur valu 1721001046WL096691 bhadur valu 00697 BKID0MG5102 1105 1105 Processed 13/03/2024 685110171 bhadurvalu NARMADA JHABUA GRAMIN BANK(508515)
633 THANDLA MP-21-001-046-001/482
(PARWADA) 		1721001046NRG24311220231047835 01/01/2024 Dalla 1721001046WL096691 Dalla 00697 BKID0MG5102 1105 1105 Processed 13/03/2024 685110171 Dalla STATE BANK OF INDIA(508548)
634 THANDLA MP-21-001-046-001/487-A
(PARWADA) 		1721001046NRG24311220231047842 01/01/2024 HADIYA BHURJI 1721001046WL096691 HADIYA BHURJI 00697 BKID0MG5102 1105 1105 Processed 13/03/2024 685110171 HADIYABHURJI NARMADA JHABUA GRAMIN BANK(508515)
635 THANDLA MP-21-001-046-001/495-A
(PARWADA) 		1721001046NRG24311220231047843 01/01/2024 gordan 1721001046WL096691 gordan 00697 BKID0MG5102 1105 1105 Processed 13/03/2024 685110171 gordan STATE BANK OF INDIA(508548)
636 THANDLA MP-21-001-046-001/510
(PARWADA) 		1721001046NRG24311220231047848 01/01/2024 KAMERI 1721001046WL096691 KAMERI 00697 BKID0MG5102 1105 1105 Processed 13/03/2024 685110171 KAMERI NARMADA JHABUA GRAMIN BANK(508515)
637 THANDLA MP-21-001-046-001/510-A
(PARWADA) 		1721001046NRG24311220231047850 01/01/2024 SANGITA 1721001046WL096691 SANGITA 00697 BKID0MG5102 1105 1105 Processed 13/03/2024 685110171 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
638 THANDLA MP-21-001-046-001/600
(PARWADA) 		1721001046NRG24311220231047864 01/01/2024 Babudi Damar 1721001046WL096691 Babudi Damar 00697 BKID0MG5102 1105 1105 Processed 13/03/2024 685110171 BabudiDamar NARMADA JHABUA GRAMIN BANK(508515)
639 THANDLA MP-21-001-046-001/618
(PARWADA) 		1721001046NRG24311220231047867 01/01/2024 sambhu lahling 1721001046WL096691 sambhu lahling 00697 BKID0MG5102 1105 1105 Processed 13/03/2024 685110171 sambhulahling BANK OF BARODA(606985)
640 THANDLA MP-21-001-046-001/673
(PARWADA) 		1721001046NRG24311220231047884 01/01/2024 jivni rama 1721001046WL096691 jivni rama 00697 BKID0MG5102 1105 1105 Processed 13/03/2024 685110171 jivnirama NARMADA JHABUA GRAMIN BANK(508515)
641 THANDLA MP-21-001-046-001/673
(PARWADA) 		1721001046NRG24311220231047885 01/01/2024 rama naniya 1721001046WL096691 rama naniya 00697 BKID0MG5102 1105 1105 Processed 13/03/2024 685110171 ramananiya NARMADA JHABUA GRAMIN BANK(508515)
642 THANDLA MP-21-001-051-001/3-C
(BHERUGARH ALIAS RAMGARH) 		1721001051NRG24301220231039944 01/01/2024 Sunita Katara 1721001051WL096195 Sunita Katara 00697 BKID0MG5102 1326 1326 Processed 13/03/2024 685110171 SunitaKatara STATE BANK OF INDIA(508548)
643 THANDLA MP-21-001-052-003/10-A
(NAHARPURA KHAWASA) 		1721001052NRG24291220231039608 01/01/2024 sovan 1721001052WL096174 sovan 00697 BKID0MG5102 1326 1326 Processed 13/03/2024 685110171 sovan FINO PAYMENTS BANK LTD(608001)
644 THANDLA MP-21-001-052-003/24-A
(NAHARPURA KHAWASA) 		1721001052NRG24291220231039568 01/01/2024 GALI Rahul. muniya 1721001052WL096172 GALI Rahul. muniya 00697 BKID0MG5102 1326 1326 Processed 13/03/2024 685110171 GALIRahul.muniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23426 23426
645 THANDLA MP-21-001-015-001/224
(MARJHARI) 		1721001015NRG24010120241048608 01/01/2024 NAHTI 1721001015WL096732 NAHTI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685110171 NAHTI NARMADA JHABUA GRAMIN BANK(508515)
646 THANDLA MP-21-001-015-001/272
(MARJHARI) 		1721001015NRG24010120241048614 01/01/2024 THAVRI 1721001015WL096732 THAVRI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685110171 THAVRI NARMADA JHABUA GRAMIN BANK(508515)
647 THANDLA MP-21-001-015-001/588
(MARJHARI) 		1721001015NRG24010120241048566 01/01/2024 RAMILA 1721001015WL096730 RAMILA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685110171 RAMILA NARMADA JHABUA GRAMIN BANK(508515)
648 THANDLA MP-21-001-022-001/222-A
(TIMARWANI) 		1721001000NRG24010120241050629 01/01/2024 SABINA AMLIYAR 1721001WL096859 SABINA AMLIYAR 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 685110171 SABINAAMLIYAR NARMADA JHABUA GRAMIN BANK(508515)
649 THANDLA MP-21-001-051-001/145-A
(BHERUGARH ALIAS RAMGARH) 		1721001051NRG24301220231039933 01/01/2024 Hakari 1721001051WL096195 Hakari 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685110171 Hakari CANARA BANK(508532)
650 THANDLA MP-21-001-051-001/145-A
(BHERUGARH ALIAS RAMGARH) 		1721001051NRG24301220231039932 01/01/2024 Sunil 1721001051WL096195 Sunil 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685110171 Sunil NARMADA JHABUA GRAMIN BANK(508515)
651 THANDLA MP-21-001-051-001/219
(BHERUGARH ALIAS RAMGARH) 		1721001051NRG24301220231039939 01/01/2024 BHUNDI SHAMBHU KATATA 1721001051WL096195 BHUNDI SHAMBHU KATATA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685110171 BHUNDISHAMBHUKATATA FINCARE SMALL FINANCE BANK LTD(608304)
652 THANDLA MP-21-001-052-002/24
(NAHARPURA KHAWASA) 		1721001052NRG24291220231039423 01/01/2024 SHARDA 1721001052WL096170 SHARDA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685110171 SHARDA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 10166 10166
653 THANDLA MP-21-001-028-002/152-A
(KHAJURI) 		1721001028NRG24301220231042002 01/01/2024 Suresh Bariya 1721001028WL096300 Suresh Bariya 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685110171 SureshBariya INDIA POST PAYMENTS BANK LIMITED(508528)
654 THANDLA MP-21-001-029-002/12-A
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045782 01/01/2024 Pranjal 1721001062WL096577 Pranjal 00703 AIRP0000001 884 884 Processed 13/03/2024 685110171 Pranjal BANK OF BARODA(606985)
655 THANDLA MP-21-001-029-002/12-B
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045764 01/01/2024 Mayank 1721001062WL096576 Mayank 00703 AIRP0000001 884 884 Processed 13/03/2024 685110171 Mayank BANK OF BARODA(606985)
656 THANDLA MP-21-001-029-002/75-A
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045759 01/01/2024 Deeptin 1721001062WL096575 Deeptin 00703 AIRP0000001 884 884 Processed 13/03/2024 685110171 Deeptin AIRTEL PAYMENTS BANK LIMITED(990288)
657 THANDLA MP-21-001-029-002/78-A
(JUNWANIYA CHHOTA) 		1721001062NRG24311220231045760 01/01/2024 Nitish 1721001062WL096575 Nitish 00703 AIRP0000001 884 884 Processed 13/03/2024 685110171 Nitish BANK OF BARODA(606985)
658 THANDLA MP-21-001-051-001/48
(BHERUGARH ALIAS RAMGARH) 		1721001051NRG24301220231039946 01/01/2024 Neeru Katara 1721001051WL096195 Neeru Katara 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685110171 NeeruKatara NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 639957 639957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_010124APB_FTO_416428 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 38896
2 THANDLA MP1721001_010124APB_FTO_416428 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 61757
3 THANDLA MP1721001_010124APB_FTO_416428 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 56649
4 THANDLA MP1721001_010124APB_FTO_416428 Canara Bank CNRB0006264 THANDLA 1989
5 THANDLA MP1721001_010124APB_FTO_416428 Indian Bank IDIB000V094 VIJAY NAGAR, INDORE 1105
6 THANDLA MP1721001_010124APB_FTO_416428 State Bank of India SBIN0000396 JHABUA 2652
7 THANDLA MP1721001_010124APB_FTO_416428 State Bank of India SBIN0001984 ADB THANDLA 60210
8 THANDLA MP1721001_010124APB_FTO_416428 State Bank of India SBIN0030050 THANDLA 111873
9 THANDLA MP1721001_010124APB_FTO_416428 State Bank of India SBIN0030180 KHAWASA 101062
10 THANDLA MP1721001_010124APB_FTO_416428 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 884
11 THANDLA MP1721001_010124APB_FTO_416428 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7508
12 THANDLA MP1721001_010124APB_FTO_416428 India Post Payments Bank IPOS0000001 Jhabua 14144
13 THANDLA MP1721001_010124APB_FTO_416428 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 1326
14 THANDLA MP1721001_010124APB_FTO_416428 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 57689
15 THANDLA MP1721001_010124APB_FTO_416428 Madhya Pradesh Gramin Bank BKID0MG5048 Kakanwani 82433
16 THANDLA MP1721001_010124APB_FTO_416428 Madhya Pradesh Gramin Bank BKID0MG5102 Khawasa 23426
17 THANDLA MP1721001_010124APB_FTO_416428 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 5304
18 THANDLA MP1721001_010124APB_FTO_416428 Madhya Pradesh Gramin Bank BKID0NAMRGB THANDLA (MPGB) 4862
19 THANDLA MP1721001_010124APB_FTO_416428 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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