Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:19:50 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : THANDLA
Fto No. : MP1721001_170524APB_FTO_38404
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-21-001-051-001/119-A
(BHERUGARH ALIAS RAMGARH) 		1721001051NRG25170520240252048 17/05/2024 Dinesh Balu 1721001051WL012178 Dinesh Balu 00045 BARB0BAMANI 243 243 Processed 22/05/2024 021942109 DineshBalu BANK OF BARODA(606985)
2 THANDLA MP-21-001-052-001/121-C
(NAHARPURA KHAWASA) 		1721001052NRG25170520240253557 17/05/2024 Kamal Katara 1721001052WL012283 Kamal Katara 00045 BARB0BAMANI 1320 1320 Processed 22/05/2024 021942109 KamalKatara BANK OF BARODA(606985)
3 THANDLA MP-21-001-052-001/132-A
(NAHARPURA KHAWASA) 		1721001052NRG25170520240253558 17/05/2024 Tersingh Mangliya 1721001052WL012283 Tersingh Mangliya 00045 BARB0BAMANI 1320 1320 Processed 22/05/2024 021942109 TersinghMangliya BANK OF BARODA(606985)
4 THANDLA MP-21-001-052-001/135-B
(NAHARPURA KHAWASA) 		1721001052NRG25170520240253560 17/05/2024 Sitaram Dhanjee 1721001052WL012283 Sitaram Dhanjee 00045 BARB0BAMANI 1100 1100 Processed 22/05/2024 021942109 SitaramDhanjee STATE BANK OF INDIA(508548)
5 THANDLA MP-21-001-052-001/142-C
(NAHARPURA KHAWASA) 		1721001052NRG25170520240253565 17/05/2024 Bhula Katara 1721001052WL012283 Bhula Katara 00045 BARB0BAMANI 1100 1100 Processed 22/05/2024 021942109 BhulaKatara BANK OF BARODA(606985)
6 THANDLA MP-21-001-052-001/142-C
(NAHARPURA KHAWASA) 		1721001052NRG25170520240253564 17/05/2024 NARAYAN 1721001052WL012283 NARAYAN 00045 BARB0BAMANI 1100 1100 Processed 22/05/2024 021942109 NARAYAN BANK OF BARODA(606985)
7 THANDLA MP-21-001-052-001/28
(NAHARPURA KHAWASA) 		1721001052NRG25170520240253566 17/05/2024 Amari Rama 1721001052WL012283 Amari Rama 00045 BARB0BAMANI 1320 1320 Processed 22/05/2024 021942109 AmariRama NARMADA JHABUA GRAMIN BANK(508515)
8 THANDLA MP-21-001-052-001/30
(NAHARPURA KHAWASA) 		1721001052NRG25170520240253568 17/05/2024 RAMESH MANGLIYA 1721001052WL012283 RAMESH MANGLIYA 00045 BARB0BAMANI 1320 1320 Processed 22/05/2024 021942109 RAMESHMANGLIYA BANK OF BARODA(606985)
9 THANDLA MP-21-001-052-001/30-A
(NAHARPURA KHAWASA) 		1721001052NRG25170520240253571 17/05/2024 Sonu Katara 1721001052WL012283 Sonu Katara 00045 BARB0BAMANI 1320 1320 Processed 22/05/2024 021942109 SonuKatara STATE BANK OF INDIA(508548)
SubTotal 10143 10143
10 THANDLA MP-21-001-001-001/125
(BALWASA) 		1721001000NRG25170520240253772 17/05/2024 Kabu Damor 1721001WL012291 Kabu Damor 00045 BARB0DEVIGA 720 720 Processed 22/05/2024 021942109 KabuDamor INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANDLA MP-21-001-001-001/222
(BALWASA) 		1721001000NRG25170520240253775 17/05/2024 Reeta Pargi 1721001WL012291 Reeta Pargi 00045 BARB0DEVIGA 720 720 Processed 22/05/2024 021942109 ReetaPargi BANK OF BARODA(606985)
12 THANDLA MP-21-001-001-001/269
(BALWASA) 		1721001000NRG25170520240253777 17/05/2024 ANTU BHABHOR 1721001WL012291 ANTU BHABHOR 00045 BARB0DEVIGA 720 720 Processed 22/05/2024 021942109 ANTUBHABHOR NARMADA JHABUA GRAMIN BANK(508515)
13 THANDLA MP-21-001-001-001/269
(BALWASA) 		1721001000NRG25170520240253776 17/05/2024 KALA KESIYA 1721001WL012291 KALA KESIYA 00045 BARB0DEVIGA 720 720 Processed 22/05/2024 021942109 KALAKESIYA NARMADA JHABUA GRAMIN BANK(508515)
14 THANDLA MP-21-001-001-001/270-A
(BALWASA) 		1721001000NRG25170520240253779 17/05/2024 Kasu Damor 1721001WL012291 Kasu Damor 00045 BARB0DEVIGA 720 720 Processed 22/05/2024 021942109 KasuDamor BANK OF BARODA(606985)
15 THANDLA MP-21-001-001-001/278-D
(BALWASA) 		1721001000NRG25170520240253783 17/05/2024 PINAL 1721001WL012291 PINAL 00045 BARB0DEVIGA 720 720 Processed 22/05/2024 021942109 PINAL AIRTEL PAYMENTS BANK LIMITED(990288)
16 THANDLA MP-21-001-001-001/353
(BALWASA) 		1721001000NRG25170520240253785 17/05/2024 Ratana Pargi 1721001WL012291 Ratana Pargi 00045 BARB0DEVIGA 720 720 Processed 22/05/2024 021942109 RatanaPargi NARMADA JHABUA GRAMIN BANK(508515)
17 THANDLA MP-21-001-001-001/353
(BALWASA) 		1721001000NRG25170520240253784 17/05/2024 Saka Pargi 1721001WL012291 Saka Pargi 00045 BARB0DEVIGA 720 720 Processed 22/05/2024 021942109 SakaPargi INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANDLA MP-21-001-001-001/357
(BALWASA) 		1721001000NRG25170520240253789 17/05/2024 MUKESH NINAMA 1721001WL012291 MUKESH NINAMA 00045 BARB0DEVIGA 720 720 Processed 22/05/2024 021942109 MUKESHNINAMA INDIAN OVERSEAS BANK(508541)
19 THANDLA MP-21-001-001-001/359
(BALWASA) 		1721001000NRG25170520240253790 17/05/2024 Pintu Pargi 1721001WL012291 Pintu Pargi 00045 BARB0DEVIGA 720 720 Processed 22/05/2024 021942109 PintuPargi FINO PAYMENTS BANK LTD(608001)
20 THANDLA MP-21-001-001-001/364
(BALWASA) 		1721001000NRG25170520240253798 17/05/2024 SATIN PARGI 1721001WL012291 SATIN PARGI 00045 BARB0DEVIGA 720 720 Processed 22/05/2024 021942109 SATINPARGI BANK OF BARODA(606985)
21 THANDLA MP-21-001-001-001/371
(BALWASA) 		1721001000NRG25170520240253809 17/05/2024 KAMILA DAMOR 1721001WL012291 KAMILA DAMOR 00045 BARB0DEVIGA 720 720 Processed 22/05/2024 021942109 KAMILADAMOR BANK OF BARODA(606985)
22 THANDLA MP-21-001-001-001/427-B
(BALWASA) 		1721001000NRG25170520240253815 17/05/2024 LILA PARGI 1721001WL012291 LILA PARGI 00045 BARB0DEVIGA 720 720 Processed 22/05/2024 021942109 LILAPARGI BANK OF BARODA(606985)
23 THANDLA MP-21-001-001-001/430
(BALWASA) 		1721001000NRG25170520240253821 17/05/2024 MANU 1721001WL012291 MANU 00045 BARB0DEVIGA 720 720 Processed 22/05/2024 021942109 MANU BANK OF BARODA(606985)
24 THANDLA MP-21-001-001-001/435
(BALWASA) 		1721001000NRG25170520240253829 17/05/2024 Sarpa 1721001WL012291 Sarpa 00045 BARB0DEVIGA 720 720 Processed 22/05/2024 021942109 Sarpa BANK OF BARODA(606985)
25 THANDLA MP-21-001-001-001/440
(BALWASA) 		1721001000NRG25170520240253835 17/05/2024 Khetlee Mansu 1721001WL012291 Khetlee Mansu 00045 BARB0DEVIGA 720 720 Processed 22/05/2024 021942109 KhetleeMansu BANK OF BARODA(606985)
26 THANDLA MP-21-001-001-001/441
(BALWASA) 		1721001000NRG25170520240253837 17/05/2024 RASILA PARGI 1721001WL012291 RASILA PARGI 00045 BARB0DEVIGA 720 720 Processed 22/05/2024 021942109 RASILAPARGI BANK OF BARODA(606985)
27 THANDLA MP-21-001-001-001/442
(BALWASA) 		1721001000NRG25170520240253839 17/05/2024 JHABU PARGI 1721001WL012291 JHABU PARGI 00045 BARB0DEVIGA 720 720 Processed 22/05/2024 021942109 JHABUPARGI NARMADA JHABUA GRAMIN BANK(508515)
28 THANDLA MP-21-001-001-001/448
(BALWASA) 		1721001000NRG25170520240253841 17/05/2024 HAKRI DAMOR 1721001WL012291 HAKRI DAMOR 00045 BARB0DEVIGA 720 720 Processed 22/05/2024 021942109 HAKRIDAMOR BANK OF BARODA(606985)
29 THANDLA MP-21-001-001-001/449
(BALWASA) 		1721001000NRG25170520240253843 17/05/2024 KHETA 1721001WL012291 KHETA 00045 BARB0DEVIGA 720 720 Processed 22/05/2024 021942109 KHETA INDIA POST PAYMENTS BANK LIMITED(508528)
30 THANDLA MP-21-001-001-001/508
(BALWASA) 		1721001000NRG25170520240253847 17/05/2024 nahata 1721001WL012291 nahata 00045 BARB0DEVIGA 720 720 Processed 22/05/2024 021942109 nahata BANK OF BARODA(606985)
31 THANDLA MP-21-001-001-001/516
(BALWASA) 		1721001000NRG25170520240253849 17/05/2024 LAKSHAMI DAMOR 1721001WL012291 LAKSHAMI DAMOR 00045 BARB0DEVIGA 720 720 Processed 22/05/2024 021942109 LAKSHAMIDAMOR BANK OF BARODA(606985)
32 THANDLA MP-21-001-001-001/516
(BALWASA) 		1721001000NRG25170520240253848 17/05/2024 PRAKESH DAMOR 1721001WL012291 PRAKESH DAMOR 00045 BARB0DEVIGA 720 720 Processed 22/05/2024 021942109 PRAKESHDAMOR BANK OF BARODA(606985)
33 THANDLA MP-21-001-001-001/542
(BALWASA) 		1721001000NRG25170520240253853 17/05/2024 SANTA DAMOR 1721001WL012291 SANTA DAMOR 00045 BARB0DEVIGA 720 720 Processed 22/05/2024 021942109 SANTADAMOR STATE BANK OF INDIA(508548)
34 THANDLA MP-21-001-001-001/553-B
(BALWASA) 		1721001000NRG25170520240253855 17/05/2024 MATHUR DAMOR 1721001WL012291 MATHUR DAMOR 00045 BARB0DEVIGA 720 720 Processed 22/05/2024 021942109 MATHURDAMOR BANK OF BARODA(606985)
35 THANDLA MP-21-001-001-001/556-B
(BALWASA) 		1721001000NRG25170520240253857 17/05/2024 Kajal Damor 1721001WL012291 Kajal Damor 00045 BARB0DEVIGA 720 720 Processed 22/05/2024 021942109 KajalDamor NARMADA JHABUA GRAMIN BANK(508515)
36 THANDLA MP-21-001-001-001/587
(BALWASA) 		1721001000NRG25170520240253860 17/05/2024 Samudi Damor 1721001WL012291 Samudi Damor 00045 BARB0DEVIGA 720 720 Processed 22/05/2024 021942109 SamudiDamor BANK OF BARODA(606985)
37 THANDLA MP-21-001-001-001/587
(BALWASA) 		1721001000NRG25170520240253861 17/05/2024 Vanita Damor 1721001WL012291 Vanita Damor 00045 BARB0DEVIGA 720 720 Processed 22/05/2024 021942109 VanitaDamor NARMADA JHABUA GRAMIN BANK(508515)
38 THANDLA MP-21-001-001-001/625-A
(BALWASA) 		1721001000NRG25170520240253864 17/05/2024 Nahati 1721001WL012291 Nahati 00045 BARB0DEVIGA 720 720 Processed 22/05/2024 021942109 Nahati BANK OF BARODA(606985)
39 THANDLA MP-21-001-001-001/686
(BALWASA) 		1721001000NRG25170520240253868 17/05/2024 Buri 1721001WL012291 Buri 00045 BARB0DEVIGA 720 720 Processed 22/05/2024 021942109 Buri BANK OF BARODA(606985)
40 THANDLA MP-21-001-010-003/153-C
(BIHAR) 		1721001000NRG25170520240253689 17/05/2024 NEVA RAMA KATARA 1721001WL012287 NEVA RAMA KATARA 00045 BARB0DEVIGA 1215 1215 Processed 22/05/2024 021942109 NEVARAMAKATARA BANK OF BARODA(606985)
41 THANDLA MP-21-001-010-003/27-A
(BIHAR) 		1721001000NRG25170520240253703 17/05/2024 BHAMAR KALSINGH KATARA 1721001WL012287 BHAMAR KALSINGH KATARA 00045 BARB0DEVIGA 1215 1215 Rejected 22/05/2024 021942109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 THANDLA MP-21-001-010-003/72-B
(BIHAR) 		1721001000NRG25170520240253716 17/05/2024 NAHATI DAMOR 1721001WL012287 NAHATI DAMOR 00045 BARB0DEVIGA 972 972 Processed 22/05/2024 021942109 NAHATIDAMOR BANK OF BARODA(606985)
43 THANDLA MP-21-001-010-003/86-A
(BIHAR) 		1721001000NRG25170520240253734 17/05/2024 SOMSINGH KASAN DINDOD 1721001WL012287 SOMSINGH KASAN DINDOD 00045 BARB0DEVIGA 972 972 Processed 22/05/2024 021942109 SOMSINGHKASANDINDOD BANK OF BARODA(606985)
44 THANDLA MP-21-001-010-003/97-A
(BIHAR) 		1721001000NRG25170520240253745 17/05/2024 Nahti 1721001WL012287 Nahti 00045 BARB0DEVIGA 972 972 Processed 22/05/2024 021942109 Nahti FINO PAYMENTS BANK LTD(608001)
45 THANDLA MP-21-001-016-002/155-A
(AMLI) 		1721001000NRG25170520240253760 17/05/2024 JOGI GULCHAND 1721001WL012290 JOGI GULCHAND 00045 BARB0DEVIGA 972 972 Processed 22/05/2024 021942109 JOGIGULCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
46 THANDLA MP-21-001-016-002/45
(AMLI) 		1721001000NRG25170520240253762 17/05/2024 Revchand Pangla 1721001WL012290 Revchand Pangla 00045 BARB0DEVIGA 972 972 Processed 22/05/2024 021942109 RevchandPangla NARMADA JHABUA GRAMIN BANK(508515)
47 THANDLA MP-21-001-016-002/45
(AMLI) 		1721001000NRG25170520240253761 17/05/2024 REVCHANDER PANGLA 1721001WL012290 REVCHANDER PANGLA 00045 BARB0DEVIGA 972 972 Processed 22/05/2024 021942109 REVCHANDERPANGLA NARMADA JHABUA GRAMIN BANK(508515)
48 THANDLA MP-21-001-016-002/66-A
(AMLI) 		1721001000NRG25170520240253763 17/05/2024 Kamlesh Babu 1721001WL012290 Kamlesh Babu 00045 BARB0DEVIGA 972 972 Processed 22/05/2024 021942109 KamleshBabu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
49 THANDLA MP-21-001-016-002/66-B
(AMLI) 		1721001000NRG25170520240253766 17/05/2024 MUKESH BABU 1721001WL012290 MUKESH BABU 00045 BARB0DEVIGA 972 972 Processed 22/05/2024 021942109 MUKESHBABU BANK OF BARODA(606985)
50 THANDLA MP-21-001-016-002/99
(AMLI) 		1721001000NRG25170520240253768 17/05/2024 Pangla Vajiya 1721001WL012290 Pangla Vajiya 00045 BARB0DEVIGA 972 972 Processed 22/05/2024 021942109 PanglaVajiya BANK OF BARODA(606985)
51 THANDLA MP-21-001-017-001/147
(DAULATPURA) 		1721001017NRG25170520240253923 17/05/2024 naru damor 1721001017WL012299 naru damor 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 021942109 narudamor STATE BANK OF INDIA(508548)
52 THANDLA MP-21-001-020-001/312-A
(MANPUR) 		1721001060NRG25170520240250667 17/05/2024 dipak katara 1721001060WL012049 dipak katara 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 021942109 dipakkatara BANK OF BARODA(606985)
53 THANDLA MP-21-001-020-001/356
(MANPUR) 		1721001060NRG25170520240250669 17/05/2024 sunita ganawa 1721001060WL012049 sunita ganawa 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 021942109 sunitaganawa BANK OF BARODA(606985)
54 THANDLA MP-21-001-021-001/143-C
(UDEPURIYA) 		1721001021NRG25170520240252875 17/05/2024 GORAV NINAMA 1721001021WL012227 GORAV NINAMA 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 021942109 GORAVNINAMA BANK OF BARODA(606985)
55 THANDLA MP-21-001-021-001/370
(UDEPURIYA) 		1721001021NRG25170520240252890 17/05/2024 DINU SINGADIYA 1721001021WL012227 DINU SINGADIYA 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 021942109 DINUSINGADIYA BANK OF BARODA(606985)
56 THANDLA MP-21-001-021-001/370
(UDEPURIYA) 		1721001021NRG25170520240252891 17/05/2024 DIPA SINGADIYA 1721001021WL012227 DIPA SINGADIYA 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 021942109 DIPASINGADIYA FINO PAYMENTS BANK LTD(608001)
57 THANDLA MP-21-001-021-001/83-A
(UDEPURIYA) 		1721001021NRG25170520240252894 17/05/2024 SANNU NINAMA 1721001021WL012227 SANNU NINAMA 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 021942109 SANNUNINAMA BANK OF BARODA(606985)
58 THANDLA MP-21-001-021-001/85-A
(UDEPURIYA) 		1721001021NRG25170520240252898 17/05/2024 RESHMA SINGADIYA 1721001021WL012227 RESHMA SINGADIYA 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 021942109 RESHMASINGADIYA FINO PAYMENTS BANK LTD(608001)
59 THANDLA MP-21-001-023-001/526
(MIYATI) 		1721001023NRG25170520240252984 17/05/2024 ramila kaliya 1721001023WL012230 ramila kaliya 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 021942109 ramilakaliya BANK OF BARODA(606985)
60 THANDLA MP-21-001-031-001/111
(MACHHLAI MATA) 		1721001031NRG25160520240249185 17/05/2024 Jagdish Kalu 1721001031WL011975 Jagdish Kalu 00045 BARB0DEVIGA 1215 1215 Processed 22/05/2024 021942109 JagdishKalu BANK OF BARODA(606985)
61 THANDLA MP-21-001-031-001/129
(MACHHLAI MATA) 		1721001031NRG25160520240249190 17/05/2024 Karan Vasuniya 1721001031WL011975 Karan Vasuniya 00045 BARB0DEVIGA 1215 1215 Processed 22/05/2024 021942109 KaranVasuniya FINO PAYMENTS BANK LTD(608001)
62 THANDLA MP-21-001-031-001/129
(MACHHLAI MATA) 		1721001031NRG25160520240249191 17/05/2024 Mikali Vasuniya 1721001031WL011975 Mikali Vasuniya 00045 BARB0DEVIGA 1215 1215 Processed 22/05/2024 021942109 MikaliVasuniya FINO PAYMENTS BANK LTD(608001)
63 THANDLA MP-21-001-031-001/45
(MACHHLAI MATA) 		1721001031NRG25160520240249201 17/05/2024 Kasama Vasuniya 1721001031WL011975 Kasama Vasuniya 00045 BARB0DEVIGA 1215 1215 Processed 22/05/2024 021942109 KasamaVasuniya FINO PAYMENTS BANK LTD(608001)
64 THANDLA MP-21-001-034-002/114-C
(SEMALIYA(THANDLA)) 		1721001034NRG25170520240252899 17/05/2024 Kamli Bariya 1721001034WL012228 Kamli Bariya 00045 BARB0DEVIGA 972 972 Processed 22/05/2024 021942109 KamliBariya STATE BANK OF INDIA(508548)
65 THANDLA MP-21-001-034-002/135-B
(SEMALIYA(THANDLA)) 		1721001034NRG25170520240252901 17/05/2024 Sanju 1721001034WL012228 Sanju 00045 BARB0DEVIGA 972 972 Processed 22/05/2024 021942109 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
66 THANDLA MP-21-001-034-002/172
(SEMALIYA(THANDLA)) 		1721001034NRG25170520240252910 17/05/2024 saka 1721001034WL012228 saka 00045 BARB0DEVIGA 972 972 Processed 22/05/2024 021942109 saka INDIA POST PAYMENTS BANK LIMITED(508528)
67 THANDLA MP-21-001-034-002/2-A
(SEMALIYA(THANDLA)) 		1721001034NRG25170520240252914 17/05/2024 Manu 1721001034WL012228 Manu 00045 BARB0DEVIGA 972 972 Processed 22/05/2024 021942109 Manu INDIA POST PAYMENTS BANK LIMITED(508528)
68 THANDLA MP-21-001-034-002/234
(SEMALIYA(THANDLA)) 		1721001034NRG25170520240252921 17/05/2024 Mangu vajiya 1721001034WL012228 Mangu vajiya 00045 BARB0DEVIGA 972 972 Processed 22/05/2024 021942109 Manguvajiya INDIA POST PAYMENTS BANK LIMITED(508528)
69 THANDLA MP-21-001-034-002/244
(SEMALIYA(THANDLA)) 		1721001034NRG25170520240252925 17/05/2024 Lakhu 1721001034WL012228 Lakhu 00045 BARB0DEVIGA 972 972 Processed 22/05/2024 021942109 Lakhu INDIA POST PAYMENTS BANK LIMITED(508528)
70 THANDLA MP-21-001-034-002/244
(SEMALIYA(THANDLA)) 		1721001034NRG25170520240252924 17/05/2024 Ravji 1721001034WL012228 Ravji 00045 BARB0DEVIGA 972 972 Processed 22/05/2024 021942109 Ravji INDIA POST PAYMENTS BANK LIMITED(508528)
71 THANDLA MP-21-001-035-004/148
(DHAMNI BADI) 		1721001064NRG25170520240251818 17/05/2024 Sursingh Toliya 1721001064WL012166 Sursingh Toliya 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 021942109 SursinghToliya BANK OF BARODA(606985)
72 THANDLA MP-21-001-035-004/148
(DHAMNI BADI) 		1721001064NRG25170520240251819 17/05/2024 Sursingh Toliya 1721001064WL012166 Sursingh Toliya 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 021942109 SursinghToliya BANK OF BARODA(606985)
73 THANDLA MP-21-001-035-004/162-A
(DHAMNI BADI) 		1721001064NRG25170520240251823 17/05/2024 jon 1721001064WL012166 jon 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 021942109 jon INDIA POST PAYMENTS BANK LIMITED(508528)
74 THANDLA MP-21-001-035-004/29
(DHAMNI BADI) 		1721001064NRG25170520240251825 17/05/2024 Hukali Amliyar 1721001064WL012166 Hukali Amliyar 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 021942109 HukaliAmliyar BANK OF BARODA(606985)
75 THANDLA MP-21-001-035-004/29
(DHAMNI BADI) 		1721001064NRG25170520240251824 17/05/2024 Ramchand Amliyar 1721001064WL012166 Ramchand Amliyar 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 021942109 RamchandAmliyar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 THANDLA MP-21-001-035-004/42
(DHAMNI BADI) 		1721001000NRG25170520240252079 17/05/2024 Thawriya galiya 1721001WL012182 Thawriya galiya 00045 BARB0DEVIGA 1458 1458 Processed 22/05/2024 021942109 Thawriyagaliya NARMADA JHABUA GRAMIN BANK(508515)
77 THANDLA MP-21-001-035-004/95
(DHAMNI BADI) 		1721001064NRG25170520240251798 17/05/2024 Rakhama 1721001064WL012164 Rakhama 00045 BARB0DEVIGA 1326 1326 Processed 22/05/2024 021942109 Rakhama BANK OF BARODA(606985)
78 THANDLA MP-21-001-035-004/95-A
(DHAMNI BADI) 		1721001064NRG25170520240251800 17/05/2024 Divya NInama 1721001064WL012164 Divya NInama 00045 BARB0DEVIGA 1326 1326 Processed 22/05/2024 021942109 DivyaNInama BANK OF BARODA(606985)
SubTotal 68964 68964
79 THANDLA MP-21-001-010-001/32-A
(BIHAR) 		1721001000NRG25170520240253611 17/05/2024 MITAL DAMOR 1721001WL012287 MITAL DAMOR 00045 BARB0KOHEFI 1215 1215 Processed 22/05/2024 021942109 MITALDAMOR NARMADA JHABUA GRAMIN BANK(508515)
80 THANDLA MP-21-001-010-001/32-A
(BIHAR) 		1721001000NRG25170520240253610 17/05/2024 rabika Damor 1721001WL012287 rabika Damor 00045 BARB0KOHEFI 1215 1215 Processed 22/05/2024 021942109 rabikaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
81 THANDLA MP-21-001-001-001/368
(BALWASA) 		1721001000NRG25170520240253803 17/05/2024 BALU BILWAL 1721001WL012291 BALU BILWAL 00045 BARB0MEGHNA 720 720 Processed 22/05/2024 021942109 BALUBILWAL NARMADA JHABUA GRAMIN BANK(508515)
82 THANDLA MP-21-001-005-001/105
(HARINAGAR) 		1721001057NRG25170520240252134 17/05/2024 Savita Meda 1721001057WL012187 Savita Meda 00045 BARB0MEGHNA 972 972 Processed 22/05/2024 021942109 SavitaMeda NARMADA JHABUA GRAMIN BANK(508515)
83 THANDLA MP-21-001-005-001/52
(HARINAGAR) 		1721001057NRG25170520240252139 17/05/2024 Ramila 1721001057WL012187 Ramila 00045 BARB0MEGHNA 972 972 Processed 22/05/2024 021942109 Ramila BANK OF BARODA(606985)
84 THANDLA MP-21-001-010-001/31
(BIHAR) 		1721001000NRG25170520240253606 17/05/2024 RAMAN DAMOR 1721001WL012287 RAMAN DAMOR 00045 BARB0MEGHNA 1215 1215 Processed 22/05/2024 021942109 RAMANDAMOR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
85 THANDLA MP-21-001-010-002/19
(BIHAR) 		1721001000NRG25170520240253630 17/05/2024 Ramesh bariya 1721001WL012287 Ramesh bariya 00045 BARB0MEGHNA 1215 1215 Processed 22/05/2024 021942109 Rameshbariya NARMADA JHABUA GRAMIN BANK(508515)
86 THANDLA MP-21-001-010-002/5-A
(BIHAR) 		1721001000NRG25170520240253636 17/05/2024 hukiya jitha 1721001WL012287 hukiya jitha 00045 BARB0MEGHNA 1215 1215 Processed 22/05/2024 021942109 hukiyajitha BANK OF BARODA(606985)
87 THANDLA MP-21-001-010-003/142-A
(BIHAR) 		1721001000NRG25170520240253674 17/05/2024 SUMITRA BHABHOR 1721001WL012287 SUMITRA BHABHOR 00045 BARB0MEGHNA 1215 1215 Processed 22/05/2024 021942109 SUMITRABHABHOR BANK OF BARODA(606985)
88 THANDLA MP-21-001-010-003/148-B
(BIHAR) 		1721001000NRG25170520240253679 17/05/2024 vanita 1721001WL012287 vanita 00045 BARB0MEGHNA 1215 1215 Processed 22/05/2024 021942109 vanita BANK OF BARODA(606985)
89 THANDLA MP-21-001-010-003/157-A
(BIHAR) 		1721001000NRG25170520240253690 17/05/2024 gongi babu 1721001WL012287 gongi babu 00045 BARB0MEGHNA 1215 1215 Processed 22/05/2024 021942109 gongibabu BANK OF BARODA(606985)
90 THANDLA MP-21-001-010-003/16
(BIHAR) 		1721001000NRG25170520240253692 17/05/2024 PANGLI MUNIYA 1721001WL012287 PANGLI MUNIYA 00045 BARB0MEGHNA 1215 1215 Processed 22/05/2024 021942109 PANGLIMUNIYA BANK OF BARODA(606985)
91 THANDLA MP-21-001-010-003/16
(BIHAR) 		1721001000NRG25170520240253693 17/05/2024 Rakesh gendal 1721001WL012287 Rakesh gendal 00045 BARB0MEGHNA 1215 1215 Processed 22/05/2024 021942109 Rakeshgendal BANK OF BARODA(606985)
92 THANDLA MP-21-001-010-003/17
(BIHAR) 		1721001000NRG25170520240253694 17/05/2024 saju puniya 1721001WL012287 saju puniya 00045 BARB0MEGHNA 1215 1215 Processed 22/05/2024 021942109 sajupuniya NARMADA JHABUA GRAMIN BANK(508515)
93 THANDLA MP-21-001-010-003/26-B
(BIHAR) 		1721001000NRG25170520240253701 17/05/2024 vani 1721001WL012287 vani 00045 BARB0MEGHNA 1215 1215 Processed 22/05/2024 021942109 vani NARMADA JHABUA GRAMIN BANK(508515)
94 THANDLA MP-21-001-010-003/4
(BIHAR) 		1721001000NRG25170520240253707 17/05/2024 Galal Titiya 1721001WL012287 Galal Titiya 00045 BARB0MEGHNA 1215 1215 Processed 22/05/2024 021942109 GalalTitiya BANK OF BARODA(606985)
95 THANDLA MP-21-001-010-003/69
(BIHAR) 		1721001000NRG25170520240253714 17/05/2024 nahty goma 1721001WL012287 nahty goma 00045 BARB0MEGHNA 972 972 Processed 22/05/2024 021942109 nahtygoma BANK OF BARODA(606985)
96 THANDLA MP-21-001-010-003/72
(BIHAR) 		1721001000NRG25170520240253715 17/05/2024 ramila bhodriya 1721001WL012287 ramila bhodriya 00045 BARB0MEGHNA 972 972 Processed 22/05/2024 021942109 ramilabhodriya NARMADA JHABUA GRAMIN BANK(508515)
97 THANDLA MP-21-001-010-003/73
(BIHAR) 		1721001000NRG25170520240253718 17/05/2024 Kanna 1721001WL012287 Kanna 00045 BARB0MEGHNA 972 972 Processed 22/05/2024 021942109 Kanna BANK OF BARODA(606985)
98 THANDLA MP-21-001-010-003/76-B
(BIHAR) 		1721001000NRG25170520240253725 17/05/2024 nahtiya 1721001WL012287 nahtiya 00045 BARB0MEGHNA 972 972 Processed 22/05/2024 021942109 nahtiya BANK OF BARODA(606985)
99 THANDLA MP-21-001-014-001/213-B
(PANCH KHERIYA) 		1721001058NRG25170520240252181 17/05/2024 saju katara 1721001058WL012195 saju katara 00045 BARB0MEGHNA 972 972 Processed 22/05/2024 021942109 sajukatara BANK OF BARODA(606985)
100 THANDLA MP-21-001-014-001/213-B
(PANCH KHERIYA) 		1721001058NRG25170520240252182 17/05/2024 sanju katara 1721001058WL012195 sanju katara 00045 BARB0MEGHNA 972 972 Processed 22/05/2024 021942109 sanjukatara BANK OF BARODA(606985)
101 THANDLA MP-21-001-014-001/254-B
(PANCH KHERIYA) 		1721001058NRG25170520240252187 17/05/2024 Kamlesh Tolsingh 1721001058WL012195 Kamlesh Tolsingh 00045 BARB0MEGHNA 972 972 Processed 22/05/2024 021942109 KamleshTolsingh NARMADA JHABUA GRAMIN BANK(508515)
102 THANDLA MP-21-001-014-001/254-B
(PANCH KHERIYA) 		1721001058NRG25170520240252188 17/05/2024 Nepali kamlesh 1721001058WL012195 Nepali kamlesh 00045 BARB0MEGHNA 972 972 Processed 22/05/2024 021942109 Nepalikamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
103 THANDLA MP-21-001-014-001/310
(PANCH KHERIYA) 		1721001058NRG25170520240252190 17/05/2024 AALI KATARA 1721001058WL012195 AALI KATARA 00045 BARB0MEGHNA 972 972 Processed 22/05/2024 021942109 AALIKATARA NARMADA JHABUA GRAMIN BANK(508515)
104 THANDLA MP-21-001-023-001/527
(MIYATI) 		1721001023NRG25170520240252987 17/05/2024 dipak 1721001023WL012230 dipak 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021942109 dipak BANK OF BARODA(606985)
105 THANDLA MP-21-001-031-001/46
(MACHHLAI MATA) 		1721001031NRG25160520240249203 17/05/2024 Kanu 1721001031WL011975 Kanu 00045 BARB0MEGHNA 1215 1215 Processed 22/05/2024 021942109 Kanu BANK OF BARODA(606985)
106 THANDLA MP-21-001-034-002/94-B
(SEMALIYA(THANDLA)) 		1721001034NRG25170520240252941 17/05/2024 Munna 1721001034WL012228 Munna 00045 BARB0MEGHNA 972 972 Processed 22/05/2024 021942109 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
107 THANDLA MP-21-001-034-002/94-B
(SEMALIYA(THANDLA)) 		1721001034NRG25170520240252942 17/05/2024 Vachu 1721001034WL012228 Vachu 00045 BARB0MEGHNA 972 972 Processed 22/05/2024 021942109 Vachu BANK OF BARODA(606985)
108 THANDLA MP-21-001-035-004/8-A
(DHAMNI BADI) 		1721001064NRG25170520240251827 17/05/2024 Meera Damor 1721001064WL012166 Meera Damor 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021942109 MeeraDamor NARMADA JHABUA GRAMIN BANK(508515)
109 THANDLA MP-21-001-035-004/8-B
(DHAMNI BADI) 		1721001064NRG25170520240251829 17/05/2024 Bhuri Damor 1721001064WL012166 Bhuri Damor 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021942109 BhuriDamor BANK OF BARODA(606985)
110 THANDLA MP-21-001-035-004/83-A
(DHAMNI BADI) 		1721001064NRG25170520240251812 17/05/2024 Sandeep Ninama 1721001064WL012165 Sandeep Ninama 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021942109 SandeepNinama BANK OF BARODA(606985)
111 THANDLA MP-21-001-035-004/83-A
(DHAMNI BADI) 		1721001064NRG25170520240251811 17/05/2024 Sandeep Ninama 1721001064WL012165 Sandeep Ninama 00045 BARB0MEGHNA 1458 1458 Processed 22/05/2024 021942109 SandeepNinama STATE BANK OF INDIA(508548)
SubTotal 35226 35226
112 THANDLA MP-21-001-005-001/175-A
(HARINAGAR) 		1721001057NRG25170520240252137 17/05/2024 Bhodri 1721001057WL012187 Bhodri 00078 CNRB0006264 972 972 Processed 22/05/2024 021942109 Bhodri NARMADA JHABUA GRAMIN BANK(508515)
113 THANDLA MP-21-001-005-001/175-A
(HARINAGAR) 		1721001057NRG25170520240252136 17/05/2024 Ratan 1721001057WL012187 Ratan 00078 CNRB0006264 972 972 Processed 22/05/2024 021942109 Ratan AIRTEL PAYMENTS BANK LIMITED(990288)
114 THANDLA MP-21-001-021-001/213-A
(UDEPURIYA) 		1721001021NRG25170520240252878 17/05/2024 Bilush Ninama 1721001021WL012227 Bilush Ninama 00078 CNRB0006264 1458 1458 Processed 22/05/2024 021942109 BilushNinama STATE BANK OF INDIA(508548)
115 THANDLA MP-21-001-021-001/213-A
(UDEPURIYA) 		1721001021NRG25170520240252877 17/05/2024 Bilush Ninama 1721001021WL012227 Bilush Ninama 00078 CNRB0006264 1458 1458 Processed 22/05/2024 021942109 BilushNinama BANK OF BARODA(606985)
116 THANDLA MP-21-001-021-001/309-A
(UDEPURIYA) 		1721001021NRG25170520240252889 17/05/2024 MANJULA KATARA 1721001021WL012227 MANJULA KATARA 00078 CNRB0006264 1458 1458 Processed 22/05/2024 021942109 MANJULAKATARA STATE BANK OF INDIA(508548)
SubTotal 6318 6318
117 THANDLA MP-21-001-035-003/93-A
(DHAMNI BADI) 		1721001035NRG25160520240249307 17/05/2024 NINA IGNAAS 1721001035WL011985 NINA IGNAAS 00089 CBIN0284130 1215 1215 Processed 22/05/2024 021942109 NINAIGNAAS CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
118 THANDLA MP-21-001-010-001/185
(BIHAR) 		1721001000NRG25170520240253604 17/05/2024 Rajesh Damor 1721001WL012287 Rajesh Damor 00415 SBIN0001984 1215 1215 Processed 22/05/2024 021942109 RajeshDamor FINO PAYMENTS BANK LTD(608001)
119 THANDLA MP-21-001-016-002/66-A
(AMLI) 		1721001000NRG25170520240253764 17/05/2024 RAMILA KAMLESH 1721001WL012290 RAMILA KAMLESH 00415 SBIN0001984 972 972 Processed 22/05/2024 021942109 RAMILAKAMLESH STATE BANK OF INDIA(508548)
120 THANDLA MP-21-001-017-001/130-A
(DAULATPURA) 		1721001017NRG25170520240253915 17/05/2024 vijesh kodariya 1721001017WL012299 vijesh kodariya 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021942109 vijeshkodariya STATE BANK OF INDIA(508548)
121 THANDLA MP-21-001-017-001/138
(DAULATPURA) 		1721001017NRG25170520240253917 17/05/2024 jhabu kantu 1721001017WL012299 jhabu kantu 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021942109 jhabukantu STATE BANK OF INDIA(508548)
122 THANDLA MP-21-001-017-001/147
(DAULATPURA) 		1721001017NRG25170520240253924 17/05/2024 Atari naru 1721001017WL012299 Atari naru 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021942109 Atarinaru BANK OF BARODA(606985)
123 THANDLA MP-21-001-017-001/244
(DAULATPURA) 		1721001017NRG25170520240253911 17/05/2024 mukesh ganawa 1721001017WL012298 mukesh ganawa 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021942109 mukeshganawa BANK OF BARODA(606985)
124 THANDLA MP-21-001-017-001/244-A
(DAULATPURA) 		1721001017NRG25170520240253913 17/05/2024 premsingh ganawa 1721001017WL012298 premsingh ganawa 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021942109 premsinghganawa BANK OF BARODA(606985)
125 THANDLA MP-21-001-017-001/304-A
(DAULATPURA) 		1721001017NRG25170520240253928 17/05/2024 Mathiyash damor 1721001017WL012299 Mathiyash damor 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021942109 Mathiyashdamor STATE BANK OF INDIA(508548)
126 THANDLA MP-21-001-017-001/339-A
(DAULATPURA) 		1721001017NRG25170520240253930 17/05/2024 Dinesh Ratana 1721001017WL012299 Dinesh Ratana 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021942109 DineshRatana NARMADA JHABUA GRAMIN BANK(508515)
127 THANDLA MP-21-001-017-001/339-A
(DAULATPURA) 		1721001017NRG25170520240253931 17/05/2024 kesu dinesh 1721001017WL012299 kesu dinesh 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021942109 kesudinesh STATE BANK OF INDIA(508548)
128 THANDLA MP-21-001-020-001/125
(MANPUR) 		1721001060NRG25170520240250663 17/05/2024 Rakesh katara 1721001060WL012049 Rakesh katara 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021942109 Rakeshkatara BANK OF BARODA(606985)
129 THANDLA MP-21-001-020-001/208-A
(MANPUR) 		1721001060NRG25170520240250657 17/05/2024 shanti Singadiya 1721001060WL012048 shanti Singadiya 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021942109 shantiSingadiya INDIA POST PAYMENTS BANK LIMITED(508528)
130 THANDLA MP-21-001-020-001/208-B
(MANPUR) 		1721001060NRG25170520240250659 17/05/2024 manish singadiya 1721001060WL012048 manish singadiya 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021942109 manishsingadiya INDIA POST PAYMENTS BANK LIMITED(508528)
131 THANDLA MP-21-001-021-001/143
(UDEPURIYA) 		1721001021NRG25170520240252870 17/05/2024 BHUNDA NINAMA 1721001021WL012227 BHUNDA NINAMA 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021942109 BHUNDANINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 THANDLA MP-21-001-021-001/143
(UDEPURIYA) 		1721001021NRG25170520240252871 17/05/2024 LASSI NINAMA 1721001021WL012227 LASSI NINAMA 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021942109 LASSININAMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 THANDLA MP-21-001-021-001/143-B
(UDEPURIYA) 		1721001021NRG25170520240252874 17/05/2024 SAMITRA NINAMA 1721001021WL012227 SAMITRA NINAMA 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021942109 SAMITRANINAMA STATE BANK OF INDIA(508548)
134 THANDLA MP-21-001-021-001/143-B
(UDEPURIYA) 		1721001021NRG25170520240252873 17/05/2024 SUMITRA NINAMA 1721001021WL012227 SUMITRA NINAMA 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021942109 SUMITRANINAMA FINO PAYMENTS BANK LTD(608001)
135 THANDLA MP-21-001-021-001/238-C
(UDEPURIYA) 		1721001021NRG25170520240252879 17/05/2024 PRAKASH DAMOR 1721001021WL012227 PRAKASH DAMOR 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021942109 PRAKASHDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
136 THANDLA MP-21-001-021-001/242
(UDEPURIYA) 		1721001021NRG25170520240252882 17/05/2024 KASAN MAIDA 1721001021WL012227 KASAN MAIDA 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021942109 KASANMAIDA STATE BANK OF INDIA(508548)
137 THANDLA MP-21-001-021-001/256
(UDEPURIYA) 		1721001021NRG25170520240252883 17/05/2024 BHURA HAVSINGH 1721001021WL012227 BHURA HAVSINGH 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021942109 BHURAHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 THANDLA MP-21-001-021-001/256
(UDEPURIYA) 		1721001021NRG25170520240252884 17/05/2024 MIRA BHURA 1721001021WL012227 MIRA BHURA 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021942109 MIRABHURA STATE BANK OF INDIA(508548)
139 THANDLA MP-21-001-021-001/309
(UDEPURIYA) 		1721001021NRG25170520240252886 17/05/2024 DITMAL KATARA 1721001021WL012227 DITMAL KATARA 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021942109 DITMALKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
140 THANDLA MP-21-001-021-001/309
(UDEPURIYA) 		1721001021NRG25170520240252887 17/05/2024 MANGUDI DITMAL 1721001021WL012227 MANGUDI DITMAL 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021942109 MANGUDIDITMAL INDIA POST PAYMENTS BANK LIMITED(508528)
141 THANDLA MP-21-001-021-001/309-A
(UDEPURIYA) 		1721001021NRG25170520240252888 17/05/2024 UMESH KATARA 1721001021WL012227 UMESH KATARA 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021942109 UMESHKATARA STATE BANK OF INDIA(508548)
142 THANDLA MP-21-001-021-001/85
(UDEPURIYA) 		1721001021NRG25170520240252896 17/05/2024 PHULI BHAVCHAND 1721001021WL012227 PHULI BHAVCHAND 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021942109 PHULIBHAVCHAND STATE BANK OF INDIA(508548)
143 THANDLA MP-21-001-023-001/503
(MIYATI) 		1721001023NRG25170520240252977 17/05/2024 bijiya dulla 1721001023WL012230 bijiya dulla 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021942109 bijiyadulla BANK OF BARODA(606985)
144 THANDLA MP-21-001-023-001/600
(MIYATI) 		1721001023NRG25170520240252988 17/05/2024 roshan 1721001023WL012230 roshan 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021942109 roshan STATE BANK OF INDIA(508548)
145 THANDLA MP-21-001-031-001/111
(MACHHLAI MATA) 		1721001031NRG25160520240249186 17/05/2024 KAMLI JAGDISH 1721001031WL011975 KAMLI JAGDISH 00415 SBIN0001984 1215 1215 Processed 22/05/2024 021942109 KAMLIJAGDISH STATE BANK OF INDIA(508548)
146 THANDLA MP-21-001-031-001/117
(MACHHLAI MATA) 		1721001031NRG25160520240249188 17/05/2024 Gema Jaysing Vasuniya 1721001031WL011975 Gema Jaysing Vasuniya 00415 SBIN0001984 1215 1215 Processed 22/05/2024 021942109 GemaJaysingVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
147 THANDLA MP-21-001-031-001/117
(MACHHLAI MATA) 		1721001031NRG25160520240249187 17/05/2024 Jaysing Vasuniya 1721001031WL011975 Jaysing Vasuniya 00415 SBIN0001984 1215 1215 Processed 22/05/2024 021942109 JaysingVasuniya AIRTEL PAYMENTS BANK LIMITED(990288)
148 THANDLA MP-21-001-031-001/129
(MACHHLAI MATA) 		1721001031NRG25160520240249189 17/05/2024 chiman Vasuniya 1721001031WL011975 chiman Vasuniya 00415 SBIN0001984 1215 1215 Processed 22/05/2024 021942109 chimanVasuniya FINO PAYMENTS BANK LTD(608001)
149 THANDLA MP-21-001-031-001/18
(MACHHLAI MATA) 		1721001031NRG25160520240249196 17/05/2024 Basanti Bhabor 1721001031WL011975 Basanti Bhabor 00415 SBIN0001984 1215 1215 Processed 22/05/2024 021942109 BasantiBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
150 THANDLA MP-21-001-031-001/18
(MACHHLAI MATA) 		1721001031NRG25160520240249195 17/05/2024 Jamnalal Bhabor 1721001031WL011975 Jamnalal Bhabor 00415 SBIN0001984 1215 1215 Processed 22/05/2024 021942109 JamnalalBhabor STATE BANK OF INDIA(508548)
151 THANDLA MP-21-001-031-001/18
(MACHHLAI MATA) 		1721001031NRG25160520240249194 17/05/2024 Purushottam Bhabor 1721001031WL011975 Purushottam Bhabor 00415 SBIN0001984 1215 1215 Processed 22/05/2024 021942109 PurushottamBhabor STATE BANK OF INDIA(508548)
152 THANDLA MP-21-001-031-001/18
(MACHHLAI MATA) 		1721001031NRG25160520240249197 17/05/2024 Reshma Purusottam 1721001031WL011975 Reshma Purusottam 00415 SBIN0001984 1215 1215 Processed 22/05/2024 021942109 ReshmaPurusottam FINCARE SMALL FINANCE BANK LTD(608304)
153 THANDLA MP-21-001-031-001/22
(MACHHLAI MATA) 		1721001031NRG25160520240249199 17/05/2024 Ditu Kasan 1721001031WL011975 Ditu Kasan 00415 SBIN0001984 1215 1215 Processed 22/05/2024 021942109 DituKasan STATE BANK OF INDIA(508548)
154 THANDLA MP-21-001-031-001/22
(MACHHLAI MATA) 		1721001031NRG25160520240249198 17/05/2024 Kasan Sukiya Bhabar 1721001031WL011975 Kasan Sukiya Bhabar 00415 SBIN0001984 1215 1215 Processed 22/05/2024 021942109 KasanSukiyaBhabar STATE BANK OF INDIA(508548)
155 THANDLA MP-21-001-031-001/44
(MACHHLAI MATA) 		1721001031NRG25160520240249200 17/05/2024 Pratap Dita 1721001031WL011975 Pratap Dita 00415 SBIN0001984 1215 1215 Processed 22/05/2024 021942109 PratapDita HDFC BANK LTD(607152)
156 THANDLA MP-21-001-031-001/57
(MACHHLAI MATA) 		1721001031NRG25160520240249206 17/05/2024 Dharmen Havla Katija 1721001031WL011975 Dharmen Havla Katija 00415 SBIN0001984 1215 1215 Processed 22/05/2024 021942109 DharmenHavlaKatija STATE BANK OF INDIA(508548)
157 THANDLA MP-21-001-031-001/57
(MACHHLAI MATA) 		1721001031NRG25160520240249207 17/05/2024 Sanpa Dharmen Katija 1721001031WL011975 Sanpa Dharmen Katija 00415 SBIN0001984 1215 1215 Processed 22/05/2024 021942109 SanpaDharmenKatija STATE BANK OF INDIA(508548)
158 THANDLA MP-21-001-034-002/148-A
(SEMALIYA(THANDLA)) 		1721001034NRG25170520240252904 17/05/2024 kuvarsingh mangliya 1721001034WL012228 kuvarsingh mangliya 00415 SBIN0001984 972 972 Processed 22/05/2024 021942109 kuvarsinghmangliya NARMADA JHABUA GRAMIN BANK(508515)
159 THANDLA MP-21-001-034-002/148-A
(SEMALIYA(THANDLA)) 		1721001034NRG25170520240252905 17/05/2024 Ramila 1721001034WL012228 Ramila 00415 SBIN0001984 972 972 Processed 22/05/2024 021942109 Ramila NARMADA JHABUA GRAMIN BANK(508515)
160 THANDLA MP-21-001-034-002/148-B
(SEMALIYA(THANDLA)) 		1721001034NRG25170520240252906 17/05/2024 Bharat Bariya 1721001034WL012228 Bharat Bariya 00415 SBIN0001984 972 972 Processed 22/05/2024 021942109 BharatBariya STATE BANK OF INDIA(508548)
161 THANDLA MP-21-001-034-002/148-B
(SEMALIYA(THANDLA)) 		1721001034NRG25170520240252907 17/05/2024 Kamla Bariya 1721001034WL012228 Kamla Bariya 00415 SBIN0001984 972 972 Processed 22/05/2024 021942109 KamlaBariya STATE BANK OF INDIA(508548)
162 THANDLA MP-21-001-034-002/172-A
(SEMALIYA(THANDLA)) 		1721001034NRG25170520240252912 17/05/2024 Rajesh 1721001034WL012228 Rajesh 00415 SBIN0001984 972 972 Processed 22/05/2024 021942109 Rajesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
163 THANDLA MP-21-001-034-002/211
(SEMALIYA(THANDLA)) 		1721001034NRG25170520240252917 17/05/2024 prkash 1721001034WL012228 prkash 00415 SBIN0001984 972 972 Processed 22/05/2024 021942109 prkash INDIA POST PAYMENTS BANK LIMITED(508528)
164 THANDLA MP-21-001-034-002/231-A
(SEMALIYA(THANDLA)) 		1721001034NRG25170520240252920 17/05/2024 Hura 1721001034WL012228 Hura 00415 SBIN0001984 972 972 Processed 22/05/2024 021942109 Hura STATE BANK OF INDIA(508548)
165 THANDLA MP-21-001-034-002/244
(SEMALIYA(THANDLA)) 		1721001034NRG25170520240252923 17/05/2024 Relam 1721001034WL012228 Relam 00415 SBIN0001984 972 972 Processed 22/05/2024 021942109 Relam INDIA POST PAYMENTS BANK LIMITED(508528)
166 THANDLA MP-21-001-034-002/295
(SEMALIYA(THANDLA)) 		1721001034NRG25170520240252927 17/05/2024 Leela Bariya 1721001034WL012228 Leela Bariya 00415 SBIN0001984 972 972 Processed 22/05/2024 021942109 LeelaBariya STATE BANK OF INDIA(508548)
167 THANDLA MP-21-001-034-002/30-B
(SEMALIYA(THANDLA)) 		1721001034NRG25170520240252929 17/05/2024 Rapu 1721001034WL012228 Rapu 00415 SBIN0001984 972 972 Processed 22/05/2024 021942109 Rapu STATE BANK OF INDIA(508548)
168 THANDLA MP-21-001-034-002/38
(SEMALIYA(THANDLA)) 		1721001034NRG25170520240252935 17/05/2024 Kali Vasuniya 1721001034WL012228 Kali Vasuniya 00415 SBIN0001984 972 972 Processed 22/05/2024 021942109 KaliVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
169 THANDLA MP-21-001-034-002/38
(SEMALIYA(THANDLA)) 		1721001034NRG25170520240252934 17/05/2024 Mukesh Vasuniya 1721001034WL012228 Mukesh Vasuniya 00415 SBIN0001984 972 972 Processed 22/05/2024 021942109 MukeshVasuniya STATE BANK OF INDIA(508548)
170 THANDLA MP-21-001-034-002/90-A
(SEMALIYA(THANDLA)) 		1721001034NRG25170520240252937 17/05/2024 Jani 1721001034WL012228 Jani 00415 SBIN0001984 972 972 Processed 22/05/2024 021942109 Jani STATE BANK OF INDIA(508548)
171 THANDLA MP-21-001-035-004/124
(DHAMNI BADI) 		1721001064NRG25170520240251815 17/05/2024 Sabbu nathu 1721001064WL012166 Sabbu nathu 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021942109 Sabbunathu INDIA POST PAYMENTS BANK LIMITED(508528)
172 THANDLA MP-21-001-035-004/141
(DHAMNI BADI) 		1721001000NRG25170520240252076 17/05/2024 KALU Valchand 1721001WL012182 KALU Valchand 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021942109 KALUValchand INDIA POST PAYMENTS BANK LIMITED(508528)
173 THANDLA MP-21-001-035-004/152
(DHAMNI BADI) 		1721001064NRG25170520240251820 17/05/2024 Gabbu ninama 1721001064WL012166 Gabbu ninama 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021942109 Gabbuninama STATE BANK OF INDIA(508548)
174 THANDLA MP-21-001-035-004/24
(DHAMNI BADI) 		1721001064NRG25170520240251802 17/05/2024 annu kaliya 1721001064WL012165 annu kaliya 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021942109 annukaliya INDIA POST PAYMENTS BANK LIMITED(508528)
175 THANDLA MP-21-001-035-004/75
(DHAMNI BADI) 		1721001064NRG25170520240251807 17/05/2024 Anju KEALASH 1721001064WL012165 Anju KEALASH 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021942109 AnjuKEALASH STATE BANK OF INDIA(508548)
176 THANDLA MP-21-001-035-004/8-A
(DHAMNI BADI) 		1721001064NRG25170520240251826 17/05/2024 Dinesh Damor 1721001064WL012166 Dinesh Damor 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021942109 DineshDamor STATE BANK OF INDIA(508548)
177 THANDLA MP-21-001-035-004/86
(DHAMNI BADI) 		1721001064NRG25170520240251814 17/05/2024 SANTU TITA NINAMA 1721001064WL012165 SANTU TITA NINAMA 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021942109 SANTUTITANINAMA STATE BANK OF INDIA(508548)
178 THANDLA MP-21-001-035-004/86
(DHAMNI BADI) 		1721001064NRG25170520240251813 17/05/2024 TITA NINAMA 1721001064WL012165 TITA NINAMA 00415 SBIN0001984 1458 1458 Processed 22/05/2024 021942109 TITANINAMA STATE BANK OF INDIA(508548)
SubTotal 78732 78732
179 THANDLA MP-21-001-035-003/93-A
(DHAMNI BADI) 		1721001035NRG25160520240249306 17/05/2024 BUNTY VICTOR 1721001035WL011985 BUNTY VICTOR 00415 SBIN0006800 1215 1215 Processed 22/05/2024 021942109 BUNTYVICTOR STATE BANK OF INDIA(508548)
SubTotal 1215 1215
180 THANDLA MP-21-001-001-001/368
(BALWASA) 		1721001000NRG25170520240253804 17/05/2024 Pratap Bilwal 1721001WL012291 Pratap Bilwal 00415 SBIN0030050 720 720 Processed 22/05/2024 021942109 PratapBilwal STATE BANK OF INDIA(508548)
181 THANDLA MP-21-001-001-001/419-B
(BALWASA) 		1721001000NRG25170520240253813 17/05/2024 VELA DAMOR 1721001WL012291 VELA DAMOR 00415 SBIN0030050 720 720 Processed 22/05/2024 021942109 VELADAMOR STATE BANK OF INDIA(508548)
182 THANDLA MP-21-001-001-001/516-A
(BALWASA) 		1721001000NRG25170520240253850 17/05/2024 SEMAN DAMOR 1721001WL012291 SEMAN DAMOR 00415 SBIN0030050 720 720 Processed 22/05/2024 021942109 SEMANDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
183 THANDLA MP-21-001-001-001/625
(BALWASA) 		1721001000NRG25170520240253863 17/05/2024 Pramila Jemal Damor 1721001WL012291 Pramila Jemal Damor 00415 SBIN0030050 720 720 Processed 22/05/2024 021942109 PramilaJemalDamor STATE BANK OF INDIA(508548)
184 THANDLA MP-21-001-010-001/19
(BIHAR) 		1721001000NRG25170520240253605 17/05/2024 badali hima 1721001WL012287 badali hima 00415 SBIN0030050 1215 1215 Processed 22/05/2024 021942109 badalihima NARMADA JHABUA GRAMIN BANK(508515)
185 THANDLA MP-21-001-010-001/32-B
(BIHAR) 		1721001000NRG25170520240253612 17/05/2024 silash 1721001WL012287 silash 00415 SBIN0030050 1215 1215 Processed 22/05/2024 021942109 silash INDIA POST PAYMENTS BANK LIMITED(508528)
186 THANDLA MP-21-001-010-001/52-A
(BIHAR) 		1721001000NRG25170520240253614 17/05/2024 visali Gotiya 1721001WL012287 visali Gotiya 00415 SBIN0030050 1215 1215 Processed 22/05/2024 021942109 visaliGotiya STATE BANK OF INDIA(508548)
187 THANDLA MP-21-001-010-003/153-A
(BIHAR) 		1721001000NRG25170520240253688 17/05/2024 Bhavsingh Katara 1721001WL012287 Bhavsingh Katara 00415 SBIN0030050 1215 1215 Processed 22/05/2024 021942109 BhavsinghKatara STATE BANK OF INDIA(508548)
188 THANDLA MP-21-001-014-001/254
(PANCH KHERIYA) 		1721001058NRG25170520240252184 17/05/2024 Madi Dewa 1721001058WL012195 Madi Dewa 00415 SBIN0030050 972 972 Processed 22/05/2024 021942109 MadiDewa NARMADA JHABUA GRAMIN BANK(508515)
189 THANDLA MP-21-001-014-001/310
(PANCH KHERIYA) 		1721001058NRG25170520240252189 17/05/2024 KALU KATARA 1721001058WL012195 KALU KATARA 00415 SBIN0030050 972 972 Processed 22/05/2024 021942109 KALUKATARA BANK OF INDIA(508505)
190 THANDLA MP-21-001-016-002/66-B
(AMLI) 		1721001000NRG25170520240253765 17/05/2024 SANTUDI KALU 1721001WL012290 SANTUDI KALU 00415 SBIN0030050 972 972 Processed 22/05/2024 021942109 SANTUDIKALU INDIA POST PAYMENTS BANK LIMITED(508528)
191 THANDLA MP-21-001-016-002/99-A
(AMLI) 		1721001000NRG25170520240253769 17/05/2024 Mansingh 1721001WL012290 Mansingh 00415 SBIN0030050 972 972 Processed 22/05/2024 021942109 Mansingh STATE BANK OF INDIA(508548)
192 THANDLA MP-21-001-016-002/99-A
(AMLI) 		1721001000NRG25170520240253770 17/05/2024 Mansingh 1721001WL012290 Mansingh 00415 SBIN0030050 972 972 Processed 22/05/2024 021942109 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
193 THANDLA MP-21-001-017-001/139
(DAULATPURA) 		1721001017NRG25170520240253919 17/05/2024 samudi joti 1721001017WL012299 samudi joti 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021942109 samudijoti STATE BANK OF INDIA(508548)
194 THANDLA MP-21-001-017-001/145
(DAULATPURA) 		1721001017NRG25170520240253921 17/05/2024 malu pangla 1721001017WL012299 malu pangla 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021942109 malupangla STATE BANK OF INDIA(508548)
195 THANDLA MP-21-001-017-001/172
(DAULATPURA) 		1721001017NRG25170520240253908 17/05/2024 Basanti Ramesh 1721001017WL012298 Basanti Ramesh 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021942109 BasantiRamesh BANK OF BARODA(606985)
196 THANDLA MP-21-001-017-001/240
(DAULATPURA) 		1721001017NRG25170520240253926 17/05/2024 Kanta khumchand 1721001017WL012299 Kanta khumchand 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021942109 Kantakhumchand STATE BANK OF INDIA(508548)
197 THANDLA MP-21-001-017-001/244
(DAULATPURA) 		1721001017NRG25170520240253910 17/05/2024 Pema Pidiya 1721001017WL012298 Pema Pidiya 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021942109 PemaPidiya BANK OF BARODA(606985)
198 THANDLA MP-21-001-017-001/244
(DAULATPURA) 		1721001017NRG25170520240253912 17/05/2024 tara mukesh 1721001017WL012298 tara mukesh 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021942109 taramukesh BANK OF BARODA(606985)
199 THANDLA MP-21-001-017-001/244-A
(DAULATPURA) 		1721001017NRG25170520240253914 17/05/2024 rekha premsingh 1721001017WL012298 rekha premsingh 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021942109 rekhapremsingh BANK OF BARODA(606985)
200 THANDLA MP-21-001-017-001/304-A
(DAULATPURA) 		1721001017NRG25170520240253929 17/05/2024 toli Mathiyash 1721001017WL012299 toli Mathiyash 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021942109 toliMathiyash BANK OF BARODA(606985)
201 THANDLA MP-21-001-020-001/174
(MANPUR) 		1721001060NRG25170520240250664 17/05/2024 shanti 1721001060WL012049 shanti 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021942109 shanti STATE BANK OF INDIA(508548)
202 THANDLA MP-21-001-020-001/208
(MANPUR) 		1721001060NRG25170520240250654 17/05/2024 Bhunda singadiya 1721001060WL012048 Bhunda singadiya 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021942109 Bhundasingadiya INDIA POST PAYMENTS BANK LIMITED(508528)
203 THANDLA MP-21-001-020-001/208
(MANPUR) 		1721001060NRG25170520240250655 17/05/2024 setani 1721001060WL012048 setani 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021942109 setani INDIA POST PAYMENTS BANK LIMITED(508528)
204 THANDLA MP-21-001-020-001/208-A
(MANPUR) 		1721001060NRG25170520240250656 17/05/2024 bablu Singadiya 1721001060WL012048 bablu Singadiya 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021942109 babluSingadiya NARMADA JHABUA GRAMIN BANK(508515)
205 THANDLA MP-21-001-020-001/208-B
(MANPUR) 		1721001060NRG25170520240250660 17/05/2024 sanju Singadiya 1721001060WL012048 sanju Singadiya 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021942109 sanjuSingadiya STATE BANK OF INDIA(508548)
206 THANDLA MP-21-001-020-001/209
(MANPUR) 		1721001060NRG25170520240250662 17/05/2024 kasma 1721001060WL012048 kasma 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021942109 kasma STATE BANK OF INDIA(508548)
207 THANDLA MP-21-001-020-001/209
(MANPUR) 		1721001060NRG25170520240250661 17/05/2024 Raysingh singadiya 1721001060WL012048 Raysingh singadiya 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021942109 Raysinghsingadiya STATE BANK OF INDIA(508548)
208 THANDLA MP-21-001-020-001/356
(MANPUR) 		1721001060NRG25170520240250668 17/05/2024 Lalita 1721001060WL012049 Lalita 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021942109 Lalita NARMADA JHABUA GRAMIN BANK(508515)
209 THANDLA MP-21-001-021-001/143-A
(UDEPURIYA) 		1721001021NRG25170520240252872 17/05/2024 MUKESH BHUNDA NINAMA 1721001021WL012227 MUKESH BHUNDA NINAMA 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021942109 MUKESHBHUNDANINAMA STATE BANK OF INDIA(508548)
210 THANDLA MP-21-001-021-001/83
(UDEPURIYA) 		1721001021NRG25170520240252892 17/05/2024 BABU KHUMAN 1721001021WL012227 BABU KHUMAN 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021942109 BABUKHUMAN STATE BANK OF INDIA(508548)
211 THANDLA MP-21-001-021-001/85
(UDEPURIYA) 		1721001021NRG25170520240252895 17/05/2024 bhavchand toliya 1721001021WL012227 bhavchand toliya 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021942109 bhavchandtoliya STATE BANK OF INDIA(508548)
212 THANDLA MP-21-001-021-001/85-A
(UDEPURIYA) 		1721001021NRG25170520240252897 17/05/2024 KAMLESH SINGADIYA 1721001021WL012227 KAMLESH SINGADIYA 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021942109 KAMLESHSINGADIYA STATE BANK OF INDIA(508548)
213 THANDLA MP-21-001-023-001/133
(MIYATI) 		1721001023NRG25170520240252973 17/05/2024 dayal 1721001023WL012230 dayal 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021942109 dayal STATE BANK OF INDIA(508548)
214 THANDLA MP-21-001-023-001/137
(MIYATI) 		1721001023NRG25170520240252974 17/05/2024 Bhursing Punja 1721001023WL012230 Bhursing Punja 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021942109 BhursingPunja STATE BANK OF INDIA(508548)
215 THANDLA MP-21-001-023-001/243
(MIYATI) 		1721001023NRG25170520240252976 17/05/2024 toliya visiya 1721001023WL012230 toliya visiya 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021942109 toliyavisiya STATE BANK OF INDIA(508548)
216 THANDLA MP-21-001-023-001/503
(MIYATI) 		1721001023NRG25170520240252978 17/05/2024 leela vijiya 1721001023WL012230 leela vijiya 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021942109 leelavijiya STATE BANK OF INDIA(508548)
217 THANDLA MP-21-001-023-001/510
(MIYATI) 		1721001023NRG25170520240252980 17/05/2024 badiya joti 1721001023WL012230 badiya joti 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021942109 badiyajoti STATE BANK OF INDIA(508548)
218 THANDLA MP-21-001-023-001/510
(MIYATI) 		1721001023NRG25170520240252981 17/05/2024 kallu badiya 1721001023WL012230 kallu badiya 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021942109 kallubadiya NARMADA JHABUA GRAMIN BANK(508515)
219 THANDLA MP-21-001-023-001/513
(MIYATI) 		1721001023NRG25170520240252982 17/05/2024 munna Toliya 1721001023WL012230 munna Toliya 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021942109 munnaToliya STATE BANK OF INDIA(508548)
220 THANDLA MP-21-001-023-001/526
(MIYATI) 		1721001023NRG25170520240252983 17/05/2024 KALIYA 1721001023WL012230 KALIYA 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021942109 KALIYA STATE BANK OF INDIA(508548)
221 THANDLA MP-21-001-023-001/527
(MIYATI) 		1721001023NRG25170520240252985 17/05/2024 Sovan Nathu 1721001023WL012230 Sovan Nathu 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021942109 SovanNathu INDIA POST PAYMENTS BANK LIMITED(508528)
222 THANDLA MP-21-001-034-002/144
(SEMALIYA(THANDLA)) 		1721001034NRG25170520240252902 17/05/2024 Dharaji Ralu 1721001034WL012228 Dharaji Ralu 00415 SBIN0030050 972 972 Processed 22/05/2024 021942109 DharajiRalu STATE BANK OF INDIA(508548)
223 THANDLA MP-21-001-034-002/144
(SEMALIYA(THANDLA)) 		1721001034NRG25170520240252903 17/05/2024 jana 1721001034WL012228 jana 00415 SBIN0030050 972 972 Processed 22/05/2024 021942109 jana NARMADA JHABUA GRAMIN BANK(508515)
224 THANDLA MP-21-001-034-002/151-A
(SEMALIYA(THANDLA)) 		1721001034NRG25170520240252909 17/05/2024 Vakli 1721001034WL012228 Vakli 00415 SBIN0030050 972 972 Processed 22/05/2024 021942109 Vakli INDIA POST PAYMENTS BANK LIMITED(508528)
225 THANDLA MP-21-001-034-002/20-B
(SEMALIYA(THANDLA)) 		1721001034NRG25170520240252916 17/05/2024 Radha Bariya 1721001034WL012228 Radha Bariya 00415 SBIN0030050 972 972 Processed 22/05/2024 021942109 RadhaBariya NARMADA JHABUA GRAMIN BANK(508515)
226 THANDLA MP-21-001-034-002/212
(SEMALIYA(THANDLA)) 		1721001034NRG25170520240252919 17/05/2024 GORKI 1721001034WL012228 GORKI 00415 SBIN0030050 972 972 Processed 22/05/2024 021942109 GORKI STATE BANK OF INDIA(508548)
227 THANDLA MP-21-001-034-002/212
(SEMALIYA(THANDLA)) 		1721001034NRG25170520240252918 17/05/2024 Mansing Kalu 1721001034WL012228 Mansing Kalu 00415 SBIN0030050 972 972 Processed 22/05/2024 021942109 MansingKalu STATE BANK OF INDIA(508548)
228 THANDLA MP-21-001-034-002/234
(SEMALIYA(THANDLA)) 		1721001034NRG25170520240252922 17/05/2024 luni 1721001034WL012228 luni 00415 SBIN0030050 972 972 Processed 22/05/2024 021942109 luni JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
229 THANDLA MP-21-001-034-002/26
(SEMALIYA(THANDLA)) 		1721001034NRG25170520240252926 17/05/2024 Kanta 1721001034WL012228 Kanta 00415 SBIN0030050 972 972 Processed 22/05/2024 021942109 Kanta INDIA POST PAYMENTS BANK LIMITED(508528)
230 THANDLA MP-21-001-034-002/30-B
(SEMALIYA(THANDLA)) 		1721001034NRG25170520240252928 17/05/2024 Hudi 1721001034WL012228 Hudi 00415 SBIN0030050 972 972 Processed 22/05/2024 021942109 Hudi NARMADA JHABUA GRAMIN BANK(508515)
231 THANDLA MP-21-001-034-002/30-B
(SEMALIYA(THANDLA)) 		1721001034NRG25170520240252930 17/05/2024 Papuda 1721001034WL012228 Papuda 00415 SBIN0030050 972 972 Processed 22/05/2024 021942109 Papuda INDIA POST PAYMENTS BANK LIMITED(508528)
232 THANDLA MP-21-001-034-002/38
(SEMALIYA(THANDLA)) 		1721001034NRG25170520240252933 17/05/2024 bhundi 1721001034WL012228 bhundi 00415 SBIN0030050 972 972 Processed 22/05/2024 021942109 bhundi STATE BANK OF INDIA(508548)
233 THANDLA MP-21-001-034-002/38
(SEMALIYA(THANDLA)) 		1721001034NRG25170520240252932 17/05/2024 Kalu Kodriya 1721001034WL012228 Kalu Kodriya 00415 SBIN0030050 972 972 Processed 22/05/2024 021942109 KaluKodriya STATE BANK OF INDIA(508548)
234 THANDLA MP-21-001-034-002/92-A
(SEMALIYA(THANDLA)) 		1721001034NRG25170520240252939 17/05/2024 Narsingh Muniya 1721001034WL012228 Narsingh Muniya 00415 SBIN0030050 972 972 Processed 22/05/2024 021942109 NarsinghMuniya STATE BANK OF INDIA(508548)
235 THANDLA MP-21-001-034-002/92-A
(SEMALIYA(THANDLA)) 		1721001034NRG25170520240252940 17/05/2024 Sunni Muniya 1721001034WL012228 Sunni Muniya 00415 SBIN0030050 972 972 Processed 22/05/2024 021942109 SunniMuniya NARMADA JHABUA GRAMIN BANK(508515)
236 THANDLA MP-21-001-034-002/94-B
(SEMALIYA(THANDLA)) 		1721001034NRG25170520240252943 17/05/2024 Kodri 1721001034WL012228 Kodri 00415 SBIN0030050 972 972 Processed 22/05/2024 021942109 Kodri INDIA POST PAYMENTS BANK LIMITED(508528)
237 THANDLA MP-21-001-035-003/155
(DHAMNI BADI) 		1721001035NRG25160520240249300 17/05/2024 MonikaMavi 1721001035WL011985 MonikaMavi 00415 SBIN0030050 1215 1215 Processed 22/05/2024 021942109 MonikaMavi STATE BANK OF INDIA(508548)
238 THANDLA MP-21-001-035-004/131-A
(DHAMNI BADI) 		1721001064NRG25170520240251816 17/05/2024 Monika Amliyar 1721001064WL012166 Monika Amliyar 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021942109 MonikaAmliyar BANK OF BARODA(606985)
239 THANDLA MP-21-001-035-004/131-A
(DHAMNI BADI) 		1721001064NRG25170520240251817 17/05/2024 Monika Amliyar 1721001064WL012166 Monika Amliyar 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021942109 MonikaAmliyar BANK OF BARODA(606985)
240 THANDLA MP-21-001-035-004/152
(DHAMNI BADI) 		1721001064NRG25170520240251822 17/05/2024 Sunil Gabbu 1721001064WL012166 Sunil Gabbu 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021942109 SunilGabbu STATE BANK OF INDIA(508548)
241 THANDLA MP-21-001-035-004/152
(DHAMNI BADI) 		1721001064NRG25170520240251821 17/05/2024 Sunil Gabbu 1721001064WL012166 Sunil Gabbu 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021942109 SunilGabbu NARMADA JHABUA GRAMIN BANK(508515)
242 THANDLA MP-21-001-035-004/24-A
(DHAMNI BADI) 		1721001064NRG25170520240251804 17/05/2024 Sajni 1721001064WL012165 Sajni 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021942109 Sajni STATE BANK OF INDIA(508548)
243 THANDLA MP-21-001-035-004/24-A
(DHAMNI BADI) 		1721001064NRG25170520240251805 17/05/2024 Sajni 1721001064WL012165 Sajni 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021942109 Sajni STATE BANK OF INDIA(508548)
244 THANDLA MP-21-001-035-004/42
(DHAMNI BADI) 		1721001000NRG25170520240252080 17/05/2024 Gendi 1721001WL012182 Gendi 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021942109 Gendi INDIA POST PAYMENTS BANK LIMITED(508528)
245 THANDLA MP-21-001-035-004/42
(DHAMNI BADI) 		1721001000NRG25170520240252081 17/05/2024 Tersingh Thawriya 1721001WL012182 Tersingh Thawriya 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021942109 TersinghThawriya INDIA POST PAYMENTS BANK LIMITED(508528)
246 THANDLA MP-21-001-035-004/42
(DHAMNI BADI) 		1721001000NRG25170520240252082 17/05/2024 Tersingh Thawriya 1721001WL012182 Tersingh Thawriya 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021942109 TersinghThawriya CANARA BANK(508532)
247 THANDLA MP-21-001-035-004/42
(DHAMNI BADI) 		1721001000NRG25170520240252083 17/05/2024 Tersingh Thawriya 1721001WL012182 Tersingh Thawriya 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021942109 TersinghThawriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
248 THANDLA MP-21-001-035-004/75
(DHAMNI BADI) 		1721001064NRG25170520240251806 17/05/2024 KEALASH BHAWAR 1721001064WL012165 KEALASH BHAWAR 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021942109 KEALASHBHAWAR STATE BANK OF INDIA(508548)
249 THANDLA MP-21-001-035-004/75-A
(DHAMNI BADI) 		1721001064NRG25170520240251808 17/05/2024 Suresh 1721001064WL012165 Suresh 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021942109 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
250 THANDLA MP-21-001-035-004/75-B
(DHAMNI BADI) 		1721001064NRG25170520240251809 17/05/2024 Ganesh 1721001064WL012165 Ganesh 00415 SBIN0030050 1458 1458 Processed 22/05/2024 021942109 Ganesh STATE BANK OF INDIA(508548)
251 THANDLA MP-21-001-035-004/95
(DHAMNI BADI) 		1721001064NRG25170520240251799 17/05/2024 anna Thavriya 1721001064WL012164 anna Thavriya 00415 SBIN0030050 1326 1326 Processed 22/05/2024 021942109 annaThavriya STATE BANK OF INDIA(508548)
SubTotal 90957 90957
252 THANDLA MP-21-001-021-001/143-C
(UDEPURIYA) 		1721001021NRG25170520240252876 17/05/2024 REKHA NINAMA 1721001021WL012227 REKHA NINAMA 00415 SBIN0030180 1458 1458 Processed 22/05/2024 021942109 REKHANINAMA STATE BANK OF INDIA(508548)
253 THANDLA MP-21-001-052-001/135-B
(NAHARPURA KHAWASA) 		1721001052NRG25170520240253561 17/05/2024 tita Sitaram Dhanjee 1721001052WL012283 tita Sitaram Dhanjee 00415 SBIN0030180 1100 1100 Processed 22/05/2024 021942109 titaSitaramDhanjee STATE BANK OF INDIA(508548)
254 THANDLA MP-21-001-052-001/28
(NAHARPURA KHAWASA) 		1721001052NRG25170520240253567 17/05/2024 Subhash 1721001052WL012283 Subhash 00415 SBIN0030180 1320 1320 Processed 22/05/2024 021942109 Subhash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3878 3878
255 THANDLA MP-21-001-001-001/430
(BALWASA) 		1721001000NRG25170520240253822 17/05/2024 Sagli Pargi 1721001WL012291 Sagli Pargi 00546 CIUB0000220 720 720 Processed 22/05/2024 021942109 SagliPargi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 720 720
256 THANDLA MP-21-001-001-001/368
(BALWASA) 		1721001000NRG25170520240253805 17/05/2024 Tina Bilwal 1721001WL012291 Tina Bilwal 00688 FINO0001001 720 720 Processed 22/05/2024 021942109 TinaBilwal FINO PAYMENTS BANK LTD(608001)
SubTotal 720 720
257 THANDLA MP-21-001-001-001/369
(BALWASA) 		1721001000NRG25170520240253807 17/05/2024 Hakari Damor 1721001WL012291 Hakari Damor 00691 IPOS0000001 720 720 Processed 22/05/2024 021942109 HakariDamor INDIA POST PAYMENTS BANK LIMITED(508528)
258 THANDLA MP-21-001-010-003/136-C
(BIHAR) 		1721001000NRG25170520240253667 17/05/2024 Bhodara 1721001WL012287 Bhodara 00691 IPOS0000001 1215 1215 Processed 22/05/2024 021942109 Bhodara STATE BANK OF INDIA(508548)
259 THANDLA MP-21-001-010-003/187
(BIHAR) 		1721001000NRG25170520240253696 17/05/2024 Samuda jaheng 1721001WL012287 Samuda jaheng 00691 IPOS0000001 1215 1215 Processed 22/05/2024 021942109 Samudajaheng INDIA POST PAYMENTS BANK LIMITED(508528)
260 THANDLA MP-21-001-014-001/213-A
(PANCH KHERIYA) 		1721001058NRG25170520240252179 17/05/2024 Ramsu katara 1721001058WL012195 Ramsu katara 00691 IPOS0000001 972 972 Processed 22/05/2024 021942109 Ramsukatara INDIA POST PAYMENTS BANK LIMITED(508528)
261 THANDLA MP-21-001-014-001/313
(PANCH KHERIYA) 		1721001058NRG25170520240252192 17/05/2024 Ronak Katara 1721001058WL012195 Ronak Katara 00691 IPOS0000001 972 972 Processed 22/05/2024 021942109 RonakKatara INDIA POST PAYMENTS BANK LIMITED(508528)
262 THANDLA MP-21-001-017-001/138
(DAULATPURA) 		1721001017NRG25170520240253916 17/05/2024 Kantu Humji 1721001017WL012299 Kantu Humji 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021942109 KantuHumji INDIA POST PAYMENTS BANK LIMITED(508528)
263 THANDLA MP-21-001-020-001/208-A
(MANPUR) 		1721001060NRG25170520240250658 17/05/2024 reena singadiya 1721001060WL012048 reena singadiya 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021942109 reenasingadiya INDIA POST PAYMENTS BANK LIMITED(508528)
264 THANDLA MP-21-001-021-001/242
(UDEPURIYA) 		1721001021NRG25170520240252881 17/05/2024 PEMLA MAIDA 1721001021WL012227 PEMLA MAIDA 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021942109 PEMLAMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
265 THANDLA MP-21-001-021-001/307
(UDEPURIYA) 		1721001021NRG25170520240252885 17/05/2024 BADDA KATARA 1721001021WL012227 BADDA KATARA 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021942109 BADDAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
266 THANDLA MP-21-001-021-001/83
(UDEPURIYA) 		1721001021NRG25170520240252893 17/05/2024 KILA NINAMA 1721001021WL012227 KILA NINAMA 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021942109 KILANINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 THANDLA MP-21-001-023-001/503
(MIYATI) 		1721001023NRG25170520240252979 17/05/2024 guddu Ninama 1721001023WL012230 guddu Ninama 00691 IPOS0000001 1458 1458 Processed 22/05/2024 021942109 gudduNinama INDIA POST PAYMENTS BANK LIMITED(508528)
268 THANDLA MP-21-001-034-002/135
(SEMALIYA(THANDLA)) 		1721001034NRG25170520240252900 17/05/2024 Gava 1721001034WL012228 Gava 00691 IPOS0000001 972 972 Processed 22/05/2024 021942109 Gava INDIA POST PAYMENTS BANK LIMITED(508528)
269 THANDLA MP-21-001-034-002/182-B
(SEMALIYA(THANDLA)) 		1721001034NRG25170520240252913 17/05/2024 Kepu Bariya 1721001034WL012228 Kepu Bariya 00691 IPOS0000001 972 972 Processed 22/05/2024 021942109 KepuBariya INDIA POST PAYMENTS BANK LIMITED(508528)
270 THANDLA MP-21-001-034-002/20-B
(SEMALIYA(THANDLA)) 		1721001034NRG25170520240252915 17/05/2024 Shantu Bariya 1721001034WL012228 Shantu Bariya 00691 IPOS0000001 972 972 Processed 22/05/2024 021942109 ShantuBariya STATE BANK OF INDIA(508548)
271 THANDLA MP-21-001-034-002/30-B
(SEMALIYA(THANDLA)) 		1721001034NRG25170520240252931 17/05/2024 Sunita Dangi 1721001034WL012228 Sunita Dangi 00691 IPOS0000001 972 972 Processed 22/05/2024 021942109 SunitaDangi INDIA POST PAYMENTS BANK LIMITED(508528)
272 THANDLA MP-21-001-034-002/90-A
(SEMALIYA(THANDLA)) 		1721001034NRG25170520240252936 17/05/2024 Jogi Bariya 1721001034WL012228 Jogi Bariya 00691 IPOS0000001 972 972 Processed 22/05/2024 021942109 JogiBariya INDIA POST PAYMENTS BANK LIMITED(508528)
273 THANDLA MP-21-001-035-003/256
(DHAMNI BADI) 		1721001035NRG25160520240249305 17/05/2024 VANDANA MAVI 1721001035WL011985 VANDANA MAVI 00691 IPOS0000001 1215 1215 Processed 22/05/2024 021942109 VANDANAMAVI INDIA POST PAYMENTS BANK LIMITED(508528)
274 THANDLA MP-21-001-052-001/141-B
(NAHARPURA KHAWASA) 		1721001052NRG25170520240253562 17/05/2024 Jasvant Rangu Katara 1721001052WL012283 Jasvant Rangu Katara 00691 IPOS0000001 1100 1100 Processed 22/05/2024 021942109 JasvantRanguKatara INDIA POST PAYMENTS BANK LIMITED(508528)
275 THANDLA MP-21-001-052-001/141-B
(NAHARPURA KHAWASA) 		1721001052NRG25170520240253563 17/05/2024 Yashoda Katara 1721001052WL012283 Yashoda Katara 00691 IPOS0000001 1100 1100 Processed 22/05/2024 021942109 YashodaKatara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22117 22117
276 THANDLA MP-21-001-016-002/66-C
(AMLI) 		1721001000NRG25170520240253767 17/05/2024 SUNIL BHURIYA 1721001WL012290 SUNIL BHURIYA 00697 BKID0MG5032 972 972 Processed 22/05/2024 021942109 SUNILBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
277 THANDLA MP-21-001-017-001/139
(DAULATPURA) 		1721001017NRG25170520240253918 17/05/2024 joti damor 1721001017WL012299 joti damor 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 021942109 jotidamor NARMADA JHABUA GRAMIN BANK(508515)
278 THANDLA MP-21-001-017-001/145
(DAULATPURA) 		1721001017NRG25170520240253920 17/05/2024 Pangla Damor 1721001017WL012299 Pangla Damor 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 021942109 PanglaDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
279 THANDLA MP-21-001-017-001/146
(DAULATPURA) 		1721001017NRG25170520240253922 17/05/2024 kamlu damor 1721001017WL012299 kamlu damor 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 021942109 kamludamor NARMADA JHABUA GRAMIN BANK(508515)
280 THANDLA MP-21-001-017-001/240
(DAULATPURA) 		1721001017NRG25170520240253925 17/05/2024 khuma damor 1721001017WL012299 khuma damor 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 021942109 khumadamor NARMADA JHABUA GRAMIN BANK(508515)
281 THANDLA MP-21-001-017-001/244
(DAULATPURA) 		1721001017NRG25170520240253909 17/05/2024 Pidiya Kika 1721001017WL012298 Pidiya Kika 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 021942109 PidiyaKika JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
282 THANDLA MP-21-001-017-001/304
(DAULATPURA) 		1721001017NRG25170520240253927 17/05/2024 dhanki damor 1721001017WL012299 dhanki damor 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 021942109 dhankidamor STATE BANK OF INDIA(508548)
283 THANDLA MP-21-001-020-001/312
(MANPUR) 		1721001060NRG25170520240250666 17/05/2024 Monika 1721001060WL012049 Monika 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 021942109 Monika NARMADA JHABUA GRAMIN BANK(508515)
284 THANDLA MP-21-001-020-001/312
(MANPUR) 		1721001060NRG25170520240250665 17/05/2024 Shambhu 1721001060WL012049 Shambhu 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 021942109 Shambhu NARMADA JHABUA GRAMIN BANK(508515)
285 THANDLA MP-21-001-021-001/238-C
(UDEPURIYA) 		1721001021NRG25170520240252880 17/05/2024 ANJU DAMOR 1721001021WL012227 ANJU DAMOR 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 021942109 ANJUDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
286 THANDLA MP-21-001-023-001/137
(MIYATI) 		1721001023NRG25170520240252975 17/05/2024 Selin bariya 1721001023WL012230 Selin bariya 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 021942109 Selinbariya NARMADA JHABUA GRAMIN BANK(508515)
287 THANDLA MP-21-001-023-001/527
(MIYATI) 		1721001023NRG25170520240252986 17/05/2024 Gula bhabar 1721001023WL012230 Gula bhabar 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 021942109 Gulabhabar NARMADA JHABUA GRAMIN BANK(508515)
288 THANDLA MP-21-001-031-001/18
(MACHHLAI MATA) 		1721001031NRG25160520240249193 17/05/2024 Hudi Bhabhar 1721001031WL011975 Hudi Bhabhar 00697 BKID0MG5032 1215 1215 Processed 22/05/2024 021942109 HudiBhabhar NARMADA JHABUA GRAMIN BANK(508515)
289 THANDLA MP-21-001-031-001/18
(MACHHLAI MATA) 		1721001031NRG25160520240249192 17/05/2024 Toliya Bhabhar 1721001031WL011975 Toliya Bhabhar 00697 BKID0MG5032 1215 1215 Processed 22/05/2024 021942109 ToliyaBhabhar NARMADA JHABUA GRAMIN BANK(508515)
290 THANDLA MP-21-001-031-001/46
(MACHHLAI MATA) 		1721001031NRG25160520240249202 17/05/2024 Missul Vasuniya 1721001031WL011975 Missul Vasuniya 00697 BKID0MG5032 1215 1215 Processed 22/05/2024 021942109 MissulVasuniya NARMADA JHABUA GRAMIN BANK(508515)
291 THANDLA MP-21-001-031-001/57
(MACHHLAI MATA) 		1721001031NRG25160520240249204 17/05/2024 Hawla Katija 1721001031WL011975 Hawla Katija 00697 BKID0MG5032 1215 1215 Processed 22/05/2024 021942109 HawlaKatija NARMADA JHABUA GRAMIN BANK(508515)
292 THANDLA MP-21-001-031-001/57
(MACHHLAI MATA) 		1721001031NRG25160520240249205 17/05/2024 Hudi Katija 1721001031WL011975 Hudi Katija 00697 BKID0MG5032 1215 1215 Processed 22/05/2024 021942109 HudiKatija NARMADA JHABUA GRAMIN BANK(508515)
293 THANDLA MP-21-001-034-002/151-A
(SEMALIYA(THANDLA)) 		1721001034NRG25170520240252908 17/05/2024 Jema 1721001034WL012228 Jema 00697 BKID0MG5032 972 972 Processed 22/05/2024 021942109 Jema FINCARE SMALL FINANCE BANK LTD(608304)
294 THANDLA MP-21-001-034-002/91
(SEMALIYA(THANDLA)) 		1721001034NRG25170520240252938 17/05/2024 DHANSINGH 1721001034WL012228 DHANSINGH 00697 BKID0MG5032 972 972 Processed 22/05/2024 021942109 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
295 THANDLA MP-21-001-035-003/155
(DHAMNI BADI) 		1721001035NRG25160520240249301 17/05/2024 ISHAK MAVI 1721001035WL011985 ISHAK MAVI 00697 BKID0MG5032 1215 1215 Processed 22/05/2024 021942109 ISHAKMAVI INDIA POST PAYMENTS BANK LIMITED(508528)
296 THANDLA MP-21-001-035-003/155-A
(DHAMNI BADI) 		1721001035NRG25160520240249302 17/05/2024 Bhura Mavi 1721001035WL011985 Bhura Mavi 00697 BKID0MG5032 1215 1215 Processed 22/05/2024 021942109 BhuraMavi NARMADA JHABUA GRAMIN BANK(508515)
297 THANDLA MP-21-001-035-003/155-A
(DHAMNI BADI) 		1721001035NRG25160520240249303 17/05/2024 ELISHA MAVI 1721001035WL011985 ELISHA MAVI 00697 BKID0MG5032 1215 1215 Processed 22/05/2024 021942109 ELISHAMAVI NARMADA JHABUA GRAMIN BANK(508515)
298 THANDLA MP-21-001-035-003/243
(DHAMNI BADI) 		1721001035NRG25160520240249304 17/05/2024 Makana 1721001035WL011985 Makana 00697 BKID0MG5032 1215 1215 Processed 22/05/2024 021942109 Makana JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
299 THANDLA MP-21-001-035-004/139-A
(DHAMNI BADI) 		1721001064NRG25170520240251801 17/05/2024 Sunita Ninama 1721001064WL012165 Sunita Ninama 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 021942109 SunitaNinama NARMADA JHABUA GRAMIN BANK(508515)
300 THANDLA MP-21-001-035-004/141
(DHAMNI BADI) 		1721001000NRG25170520240252075 17/05/2024 Tita Valchand 1721001WL012182 Tita Valchand 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 021942109 TitaValchand NARMADA JHABUA GRAMIN BANK(508515)
301 THANDLA MP-21-001-035-004/141
(DHAMNI BADI) 		1721001000NRG25170520240252074 17/05/2024 Valchand Ninama 1721001WL012182 Valchand Ninama 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 021942109 ValchandNinama NARMADA JHABUA GRAMIN BANK(508515)
302 THANDLA MP-21-001-035-004/165-A
(DHAMNI BADI) 		1721001064NRG25170520240251797 17/05/2024 Bheema Ninama 1721001064WL012164 Bheema Ninama 00697 BKID0MG5032 1326 1326 Processed 22/05/2024 021942109 BheemaNinama NARMADA JHABUA GRAMIN BANK(508515)
303 THANDLA MP-21-001-035-004/165-B
(DHAMNI BADI) 		1721001000NRG25170520240252078 17/05/2024 Nirmala Bhuriya 1721001WL012182 Nirmala Bhuriya 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 021942109 NirmalaBhuriya NARMADA JHABUA GRAMIN BANK(508515)
304 THANDLA MP-21-001-035-004/165-B
(DHAMNI BADI) 		1721001000NRG25170520240252077 17/05/2024 Sursingh Bhuriya 1721001WL012182 Sursingh Bhuriya 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 021942109 SursinghBhuriya BANK OF BARODA(606985)
305 THANDLA MP-21-001-035-004/24
(DHAMNI BADI) 		1721001064NRG25170520240251803 17/05/2024 SHITA 1721001064WL012165 SHITA 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 021942109 SHITA NARMADA JHABUA GRAMIN BANK(508515)
306 THANDLA MP-21-001-035-004/8-B
(DHAMNI BADI) 		1721001064NRG25170520240251828 17/05/2024 Mangilal Damor 1721001064WL012166 Mangilal Damor 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 021942109 MangilalDamor INDIA POST PAYMENTS BANK LIMITED(508528)
307 THANDLA MP-21-001-035-004/83
(DHAMNI BADI) 		1721001064NRG25170520240251810 17/05/2024 Anita Ninama 1721001064WL012165 Anita Ninama 00697 BKID0MG5032 1458 1458 Processed 22/05/2024 021942109 AnitaNinama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42879 42879
308 THANDLA MP-21-001-001-001/125
(BALWASA) 		1721001000NRG25170520240253771 17/05/2024 Esu Damor 1721001WL012291 Esu Damor 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 EsuDamor INDIA POST PAYMENTS BANK LIMITED(508528)
309 THANDLA MP-21-001-001-001/222
(BALWASA) 		1721001000NRG25170520240253773 17/05/2024 Kaliya Pargi 1721001WL012291 Kaliya Pargi 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 KaliyaPargi NARMADA JHABUA GRAMIN BANK(508515)
310 THANDLA MP-21-001-001-001/222
(BALWASA) 		1721001000NRG25170520240253774 17/05/2024 Parvti Pargi 1721001WL012291 Parvti Pargi 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 ParvtiPargi NARMADA JHABUA GRAMIN BANK(508515)
311 THANDLA MP-21-001-001-001/270-A
(BALWASA) 		1721001000NRG25170520240253778 17/05/2024 Rakli Damor 1721001WL012291 Rakli Damor 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 RakliDamor NARMADA JHABUA GRAMIN BANK(508515)
312 THANDLA MP-21-001-001-001/270-A
(BALWASA) 		1721001000NRG25170520240253780 17/05/2024 Sharda Damor 1721001WL012291 Sharda Damor 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 ShardaDamor FINO PAYMENTS BANK LTD(608001)
313 THANDLA MP-21-001-001-001/278-A
(BALWASA) 		1721001000NRG25170520240253781 17/05/2024 Hitudi 1721001WL012291 Hitudi 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 Hitudi INDIA POST PAYMENTS BANK LIMITED(508528)
314 THANDLA MP-21-001-001-001/278-D
(BALWASA) 		1721001000NRG25170520240253782 17/05/2024 Kala Damor 1721001WL012291 Kala Damor 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 KalaDamor NARMADA JHABUA GRAMIN BANK(508515)
315 THANDLA MP-21-001-001-001/356-A
(BALWASA) 		1721001000NRG25170520240253786 17/05/2024 Kanu Pargi 1721001WL012291 Kanu Pargi 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 KanuPargi INDIA POST PAYMENTS BANK LIMITED(508528)
316 THANDLA MP-21-001-001-001/357
(BALWASA) 		1721001000NRG25170520240253788 17/05/2024 Jetha Ninama 1721001WL012291 Jetha Ninama 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 JethaNinama BANK OF BARODA(606985)
317 THANDLA MP-21-001-001-001/357
(BALWASA) 		1721001000NRG25170520240253787 17/05/2024 Rumal Ninama 1721001WL012291 Rumal Ninama 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 RumalNinama NARMADA JHABUA GRAMIN BANK(508515)
318 THANDLA MP-21-001-001-001/359
(BALWASA) 		1721001000NRG25170520240253791 17/05/2024 Reena Damor 1721001WL012291 Reena Damor 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 ReenaDamor BANK OF BARODA(606985)
319 THANDLA MP-21-001-001-001/360
(BALWASA) 		1721001000NRG25170520240253792 17/05/2024 Ramesh Pargi 1721001WL012291 Ramesh Pargi 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 RameshPargi NARMADA JHABUA GRAMIN BANK(508515)
320 THANDLA MP-21-001-001-001/360
(BALWASA) 		1721001000NRG25170520240253793 17/05/2024 Ramila Pargi 1721001WL012291 Ramila Pargi 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 RamilaPargi NARMADA JHABUA GRAMIN BANK(508515)
321 THANDLA MP-21-001-001-001/362
(BALWASA) 		1721001000NRG25170520240253795 17/05/2024 Pangla Pargi 1721001WL012291 Pangla Pargi 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 PanglaPargi NARMADA JHABUA GRAMIN BANK(508515)
322 THANDLA MP-21-001-001-001/362
(BALWASA) 		1721001000NRG25170520240253796 17/05/2024 Saburi Pargi 1721001WL012291 Saburi Pargi 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 SaburiPargi BANK OF BARODA(606985)
323 THANDLA MP-21-001-001-001/364
(BALWASA) 		1721001000NRG25170520240253797 17/05/2024 Beju Pargi 1721001WL012291 Beju Pargi 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 BejuPargi BANK OF BARODA(606985)
324 THANDLA MP-21-001-001-001/365
(BALWASA) 		1721001000NRG25170520240253799 17/05/2024 Gotam Pargi 1721001WL012291 Gotam Pargi 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 GotamPargi NARMADA JHABUA GRAMIN BANK(508515)
325 THANDLA MP-21-001-001-001/365
(BALWASA) 		1721001000NRG25170520240253800 17/05/2024 Mathuri Pargi 1721001WL012291 Mathuri Pargi 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 MathuriPargi INDIA POST PAYMENTS BANK LIMITED(508528)
326 THANDLA MP-21-001-001-001/366
(BALWASA) 		1721001000NRG25170520240253801 17/05/2024 Hamir Pargi 1721001WL012291 Hamir Pargi 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 HamirPargi NARMADA JHABUA GRAMIN BANK(508515)
327 THANDLA MP-21-001-001-001/366
(BALWASA) 		1721001000NRG25170520240253802 17/05/2024 Vanita Pargi 1721001WL012291 Vanita Pargi 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 VanitaPargi BANK OF BARODA(606985)
328 THANDLA MP-21-001-001-001/369
(BALWASA) 		1721001000NRG25170520240253806 17/05/2024 Ruma Damor 1721001WL012291 Ruma Damor 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 RumaDamor NARMADA JHABUA GRAMIN BANK(508515)
329 THANDLA MP-21-001-001-001/371
(BALWASA) 		1721001000NRG25170520240253808 17/05/2024 Resam Damor 1721001WL012291 Resam Damor 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 ResamDamor INDIA POST PAYMENTS BANK LIMITED(508528)
330 THANDLA MP-21-001-001-001/419-A
(BALWASA) 		1721001000NRG25170520240253810 17/05/2024 Jasvan Damor 1721001WL012291 Jasvan Damor 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 JasvanDamor NARMADA JHABUA GRAMIN BANK(508515)
331 THANDLA MP-21-001-001-001/419-A
(BALWASA) 		1721001000NRG25170520240253811 17/05/2024 Varsha Damor 1721001WL012291 Varsha Damor 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 VarshaDamor NARMADA JHABUA GRAMIN BANK(508515)
332 THANDLA MP-21-001-001-001/419-B
(BALWASA) 		1721001000NRG25170520240253812 17/05/2024 Bhavesh Damor 1721001WL012291 Bhavesh Damor 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 BhaveshDamor CANARA BANK(508532)
333 THANDLA MP-21-001-001-001/427-B
(BALWASA) 		1721001000NRG25170520240253814 17/05/2024 Rakesh Pargi 1721001WL012291 Rakesh Pargi 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 RakeshPargi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
334 THANDLA MP-21-001-001-001/428
(BALWASA) 		1721001000NRG25170520240253817 17/05/2024 Khitu Pargi 1721001WL012291 Khitu Pargi 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 KhituPargi NARMADA JHABUA GRAMIN BANK(508515)
335 THANDLA MP-21-001-001-001/428
(BALWASA) 		1721001000NRG25170520240253816 17/05/2024 Mukesh Pargi 1721001WL012291 Mukesh Pargi 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 MukeshPargi NARMADA JHABUA GRAMIN BANK(508515)
336 THANDLA MP-21-001-001-001/429
(BALWASA) 		1721001000NRG25170520240253820 17/05/2024 Ramesh Pargi 1721001WL012291 Ramesh Pargi 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 RameshPargi INDIA POST PAYMENTS BANK LIMITED(508528)
337 THANDLA MP-21-001-001-001/429
(BALWASA) 		1721001000NRG25170520240253818 17/05/2024 Rataniya Pargi 1721001WL012291 Rataniya Pargi 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 RataniyaPargi NARMADA JHABUA GRAMIN BANK(508515)
338 THANDLA MP-21-001-001-001/429
(BALWASA) 		1721001000NRG25170520240253819 17/05/2024 Sama Damor 1721001WL012291 Sama Damor 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 SamaDamor BANK OF BARODA(606985)
339 THANDLA MP-21-001-001-001/431
(BALWASA) 		1721001000NRG25170520240253823 17/05/2024 Eshwariya Pargi 1721001WL012291 Eshwariya Pargi 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 EshwariyaPargi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
340 THANDLA MP-21-001-001-001/431
(BALWASA) 		1721001000NRG25170520240253824 17/05/2024 Jogdi Gargi 1721001WL012291 Jogdi Gargi 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 JogdiGargi NARMADA JHABUA GRAMIN BANK(508515)
341 THANDLA MP-21-001-001-001/431
(BALWASA) 		1721001000NRG25170520240253825 17/05/2024 Saturi Pargi 1721001WL012291 Saturi Pargi 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 SaturiPargi NARMADA JHABUA GRAMIN BANK(508515)
342 THANDLA MP-21-001-001-001/434
(BALWASA) 		1721001000NRG25170520240253827 17/05/2024 Kamli Gargi 1721001WL012291 Kamli Gargi 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 KamliGargi NARMADA JHABUA GRAMIN BANK(508515)
343 THANDLA MP-21-001-001-001/434
(BALWASA) 		1721001000NRG25170520240253826 17/05/2024 Ramsingh Pargi 1721001WL012291 Ramsingh Pargi 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 RamsinghPargi NARMADA JHABUA GRAMIN BANK(508515)
344 THANDLA MP-21-001-001-001/435
(BALWASA) 		1721001000NRG25170520240253828 17/05/2024 Rasu Pargi 1721001WL012291 Rasu Pargi 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 RasuPargi NARMADA JHABUA GRAMIN BANK(508515)
345 THANDLA MP-21-001-001-001/437
(BALWASA) 		1721001000NRG25170520240253831 17/05/2024 Motali Damor 1721001WL012291 Motali Damor 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 MotaliDamor NARMADA JHABUA GRAMIN BANK(508515)
346 THANDLA MP-21-001-001-001/438
(BALWASA) 		1721001000NRG25170520240253832 17/05/2024 Dalu Damor 1721001WL012291 Dalu Damor 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 DaluDamor NARMADA JHABUA GRAMIN BANK(508515)
347 THANDLA MP-21-001-001-001/438
(BALWASA) 		1721001000NRG25170520240253833 17/05/2024 Vanita Damor 1721001WL012291 Vanita Damor 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 VanitaDamor BANK OF BARODA(606985)
348 THANDLA MP-21-001-001-001/440
(BALWASA) 		1721001000NRG25170520240253834 17/05/2024 Mansu Pargi 1721001WL012291 Mansu Pargi 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 MansuPargi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
349 THANDLA MP-21-001-001-001/441
(BALWASA) 		1721001000NRG25170520240253836 17/05/2024 Lilesh Pargi 1721001WL012291 Lilesh Pargi 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 LileshPargi INDIA POST PAYMENTS BANK LIMITED(508528)
350 THANDLA MP-21-001-001-001/442
(BALWASA) 		1721001000NRG25170520240253838 17/05/2024 Keman Pargi 1721001WL012291 Keman Pargi 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 KemanPargi NARMADA JHABUA GRAMIN BANK(508515)
351 THANDLA MP-21-001-001-001/448
(BALWASA) 		1721001000NRG25170520240253840 17/05/2024 Genda Damor 1721001WL012291 Genda Damor 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 GendaDamor NARMADA JHABUA GRAMIN BANK(508515)
352 THANDLA MP-21-001-001-001/449
(BALWASA) 		1721001000NRG25170520240253842 17/05/2024 Goma Damor 1721001WL012291 Goma Damor 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 GomaDamor NARMADA JHABUA GRAMIN BANK(508515)
353 THANDLA MP-21-001-001-001/506
(BALWASA) 		1721001000NRG25170520240253844 17/05/2024 Seeba Damor 1721001WL012291 Seeba Damor 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 SeebaDamor INDIAN BANK(607105)
354 THANDLA MP-21-001-001-001/508
(BALWASA) 		1721001000NRG25170520240253845 17/05/2024 Basu Damor 1721001WL012291 Basu Damor 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 BasuDamor BANK OF BARODA(606985)
355 THANDLA MP-21-001-001-001/516-A
(BALWASA) 		1721001000NRG25170520240253851 17/05/2024 Sumitra Damor 1721001WL012291 Sumitra Damor 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 SumitraDamor INDIA POST PAYMENTS BANK LIMITED(508528)
356 THANDLA MP-21-001-001-001/542
(BALWASA) 		1721001000NRG25170520240253852 17/05/2024 Galla Damor 1721001WL012291 Galla Damor 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 GallaDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
357 THANDLA MP-21-001-001-001/553-A
(BALWASA) 		1721001000NRG25170520240253854 17/05/2024 Simudi Damor 1721001WL012291 Simudi Damor 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 SimudiDamor NARMADA JHABUA GRAMIN BANK(508515)
358 THANDLA MP-21-001-001-001/556-B
(BALWASA) 		1721001000NRG25170520240253856 17/05/2024 Lilesh Damor 1721001WL012291 Lilesh Damor 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 LileshDamor BANK OF BARODA(606985)
359 THANDLA MP-21-001-001-001/585
(BALWASA) 		1721001000NRG25170520240253858 17/05/2024 Kaliya Pargi 1721001WL012291 Kaliya Pargi 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 KaliyaPargi NARMADA JHABUA GRAMIN BANK(508515)
360 THANDLA MP-21-001-001-001/585
(BALWASA) 		1721001000NRG25170520240253859 17/05/2024 Pagali Pargi 1721001WL012291 Pagali Pargi 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 PagaliPargi BANK OF BARODA(606985)
361 THANDLA MP-21-001-001-001/625
(BALWASA) 		1721001000NRG25170520240253862 17/05/2024 Jemal Damor 1721001WL012291 Jemal Damor 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 JemalDamor NARMADA JHABUA GRAMIN BANK(508515)
362 THANDLA MP-21-001-001-001/685
(BALWASA) 		1721001000NRG25170520240253866 17/05/2024 Jema Damor 1721001WL012291 Jema Damor 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 JemaDamor NARMADA JHABUA GRAMIN BANK(508515)
363 THANDLA MP-21-001-001-001/685
(BALWASA) 		1721001000NRG25170520240253865 17/05/2024 Malsingh Damor 1721001WL012291 Malsingh Damor 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 MalsinghDamor STATE BANK OF INDIA(508548)
364 THANDLA MP-21-001-001-001/686
(BALWASA) 		1721001000NRG25170520240253867 17/05/2024 Kalji Damor 1721001WL012291 Kalji Damor 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 KaljiDamor NARMADA JHABUA GRAMIN BANK(508515)
365 THANDLA MP-21-001-001-001/690
(BALWASA) 		1721001000NRG25170520240253869 17/05/2024 Vallu Kalara 1721001WL012291 Vallu Kalara 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 ValluKalara NARMADA JHABUA GRAMIN BANK(508515)
366 THANDLA MP-21-001-001-001/7
(BALWASA) 		1721001000NRG25170520240253870 17/05/2024 Khoma Damor 1721001WL012291 Khoma Damor 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 KhomaDamor NARMADA JHABUA GRAMIN BANK(508515)
367 THANDLA MP-21-001-001-001/7
(BALWASA) 		1721001000NRG25170520240253871 17/05/2024 Narngi Damor 1721001WL012291 Narngi Damor 00697 BKID0MG5048 720 720 Processed 22/05/2024 021942109 NarngiDamor NARMADA JHABUA GRAMIN BANK(508515)
368 THANDLA MP-21-001-005-001/105
(HARINAGAR) 		1721001057NRG25170520240252133 17/05/2024 Puniya Valam 1721001057WL012187 Puniya Valam 00697 BKID0MG5048 972 972 Processed 22/05/2024 021942109 PuniyaValam INDIA POST PAYMENTS BANK LIMITED(508528)
369 THANDLA MP-21-001-005-001/175
(HARINAGAR) 		1721001057NRG25170520240252135 17/05/2024 Jhitra Ranjee 1721001057WL012187 Jhitra Ranjee 00697 BKID0MG5048 972 972 Processed 22/05/2024 021942109 JhitraRanjee NARMADA JHABUA GRAMIN BANK(508515)
370 THANDLA MP-21-001-005-001/175-B
(HARINAGAR) 		1721001057NRG25170520240252138 17/05/2024 Samesh 1721001057WL012187 Samesh 00697 BKID0MG5048 972 972 Processed 22/05/2024 021942109 Samesh NARMADA JHABUA GRAMIN BANK(508515)
371 THANDLA MP-21-001-005-001/52-A
(HARINAGAR) 		1721001057NRG25170520240252141 17/05/2024 Puspa 1721001057WL012187 Puspa 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 Puspa NARMADA JHABUA GRAMIN BANK(508515)
372 THANDLA MP-21-001-005-001/52-A
(HARINAGAR) 		1721001057NRG25170520240252140 17/05/2024 Resmal 1721001057WL012187 Resmal 00697 BKID0MG5048 972 972 Processed 22/05/2024 021942109 Resmal NARMADA JHABUA GRAMIN BANK(508515)
373 THANDLA MP-21-001-010-001/18-A
(BIHAR) 		1721001000NRG25170520240253601 17/05/2024 kabu Damor 1721001WL012287 kabu Damor 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 kabuDamor FINO PAYMENTS BANK LTD(608001)
374 THANDLA MP-21-001-010-001/183
(BIHAR) 		1721001000NRG25170520240253602 17/05/2024 Bhavsingh Damor 1721001WL012287 Bhavsingh Damor 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 BhavsinghDamor NARMADA JHABUA GRAMIN BANK(508515)
375 THANDLA MP-21-001-010-001/184
(BIHAR) 		1721001000NRG25170520240253603 17/05/2024 Ralu Bhavsingh 1721001WL012287 Ralu Bhavsingh 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 RaluBhavsingh AIRTEL PAYMENTS BANK LIMITED(990288)
376 THANDLA MP-21-001-010-001/32
(BIHAR) 		1721001000NRG25170520240253607 17/05/2024 ramu ramsu 1721001WL012287 ramu ramsu 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 ramuramsu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
377 THANDLA MP-21-001-010-001/32
(BIHAR) 		1721001000NRG25170520240253608 17/05/2024 savita ramu 1721001WL012287 savita ramu 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 savitaramu NARMADA JHABUA GRAMIN BANK(508515)
378 THANDLA MP-21-001-010-001/32-A
(BIHAR) 		1721001000NRG25170520240253609 17/05/2024 Alpesh Damor 1721001WL012287 Alpesh Damor 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 AlpeshDamor FINO PAYMENTS BANK LTD(608001)
379 THANDLA MP-21-001-010-001/4
(BIHAR) 		1721001000NRG25170520240253613 17/05/2024 Vanki java 1721001WL012287 Vanki java 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 Vankijava NARMADA JHABUA GRAMIN BANK(508515)
380 THANDLA MP-21-001-010-001/76-B
(BIHAR) 		1721001000NRG25170520240253616 17/05/2024 KAVITA NAHATA DAMOR 1721001WL012287 KAVITA NAHATA DAMOR 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 KAVITANAHATADAMOR NARMADA JHABUA GRAMIN BANK(508515)
381 THANDLA MP-21-001-010-001/76-B
(BIHAR) 		1721001000NRG25170520240253615 17/05/2024 Nahta Ramsu Damor 1721001WL012287 Nahta Ramsu Damor 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 NahtaRamsuDamor STATE BANK OF INDIA(508548)
382 THANDLA MP-21-001-010-002/1-A
(BIHAR) 		1721001000NRG25170520240253617 17/05/2024 Mukesh 1721001WL012287 Mukesh 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
383 THANDLA MP-21-001-010-002/1-A
(BIHAR) 		1721001000NRG25170520240253618 17/05/2024 urmila damor 1721001WL012287 urmila damor 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 urmiladamor NARMADA JHABUA GRAMIN BANK(508515)
384 THANDLA MP-21-001-010-002/10
(BIHAR) 		1721001000NRG25170520240253620 17/05/2024 pangali Ramniya 1721001WL012287 pangali Ramniya 00697 BKID0MG5048 972 972 Processed 22/05/2024 021942109 pangaliRamniya STATE BANK OF INDIA(508548)
385 THANDLA MP-21-001-010-002/10
(BIHAR) 		1721001000NRG25170520240253619 17/05/2024 Ramniya Madiya 1721001WL012287 Ramniya Madiya 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 RamniyaMadiya NARMADA JHABUA GRAMIN BANK(508515)
386 THANDLA MP-21-001-010-002/11
(BIHAR) 		1721001000NRG25170520240253622 17/05/2024 kasma varsingh 1721001WL012287 kasma varsingh 00697 BKID0MG5048 972 972 Processed 22/05/2024 021942109 kasmavarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
387 THANDLA MP-21-001-010-002/11
(BIHAR) 		1721001000NRG25170520240253621 17/05/2024 Varsingh Nathu 1721001WL012287 Varsingh Nathu 00697 BKID0MG5048 972 972 Processed 22/05/2024 021942109 VarsinghNathu NARMADA JHABUA GRAMIN BANK(508515)
388 THANDLA MP-21-001-010-002/12-A
(BIHAR) 		1721001000NRG25170520240253623 17/05/2024 aali nrsing 1721001WL012287 aali nrsing 00697 BKID0MG5048 972 972 Processed 22/05/2024 021942109 aalinrsing NARMADA JHABUA GRAMIN BANK(508515)
389 THANDLA MP-21-001-010-002/12-B
(BIHAR) 		1721001000NRG25170520240253624 17/05/2024 kantu Damor 1721001WL012287 kantu Damor 00697 BKID0MG5048 972 972 Processed 22/05/2024 021942109 kantuDamor NARMADA JHABUA GRAMIN BANK(508515)
390 THANDLA MP-21-001-010-002/12-B
(BIHAR) 		1721001000NRG25170520240253625 17/05/2024 savita kantu 1721001WL012287 savita kantu 00697 BKID0MG5048 972 972 Processed 22/05/2024 021942109 savitakantu BANK OF BARODA(606985)
391 THANDLA MP-21-001-010-002/13
(BIHAR) 		1721001000NRG25170520240253626 17/05/2024 Jogadi 1721001WL012287 Jogadi 00697 BKID0MG5048 972 972 Processed 22/05/2024 021942109 Jogadi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
392 THANDLA MP-21-001-010-002/14
(BIHAR) 		1721001000NRG25170520240253627 17/05/2024 Khima Vasuniya 1721001WL012287 Khima Vasuniya 00697 BKID0MG5048 972 972 Processed 22/05/2024 021942109 KhimaVasuniya NARMADA JHABUA GRAMIN BANK(508515)
393 THANDLA MP-21-001-010-002/16
(BIHAR) 		1721001000NRG25170520240253628 17/05/2024 fatudi seman 1721001WL012287 fatudi seman 00697 BKID0MG5048 972 972 Processed 22/05/2024 021942109 fatudiseman NARMADA JHABUA GRAMIN BANK(508515)
394 THANDLA MP-21-001-010-002/17
(BIHAR) 		1721001000NRG25170520240253629 17/05/2024 kamla rasu 1721001WL012287 kamla rasu 00697 BKID0MG5048 972 972 Processed 22/05/2024 021942109 kamlarasu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
395 THANDLA MP-21-001-010-002/19
(BIHAR) 		1721001000NRG25170520240253631 17/05/2024 ganva ramesh 1721001WL012287 ganva ramesh 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 ganvaramesh NARMADA JHABUA GRAMIN BANK(508515)
396 THANDLA MP-21-001-010-002/3
(BIHAR) 		1721001000NRG25170520240253632 17/05/2024 khima Damor 1721001WL012287 khima Damor 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 khimaDamor NARMADA JHABUA GRAMIN BANK(508515)
397 THANDLA MP-21-001-010-002/3
(BIHAR) 		1721001000NRG25170520240253633 17/05/2024 ratu khima 1721001WL012287 ratu khima 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 ratukhima NARMADA JHABUA GRAMIN BANK(508515)
398 THANDLA MP-21-001-010-002/4
(BIHAR) 		1721001000NRG25170520240253634 17/05/2024 bhimsingh Damor 1721001WL012287 bhimsingh Damor 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 bhimsinghDamor NARMADA JHABUA GRAMIN BANK(508515)
399 THANDLA MP-21-001-010-002/4
(BIHAR) 		1721001000NRG25170520240253635 17/05/2024 bhimsingh damor 1721001WL012287 bhimsingh damor 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 bhimsinghdamor BANK OF BARODA(606985)
400 THANDLA MP-21-001-010-002/5-A
(BIHAR) 		1721001000NRG25170520240253637 17/05/2024 savita hukiya 1721001WL012287 savita hukiya 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 savitahukiya NARMADA JHABUA GRAMIN BANK(508515)
401 THANDLA MP-21-001-010-002/5-B
(BIHAR) 		1721001000NRG25170520240253638 17/05/2024 Pramesh 1721001WL012287 Pramesh 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 Pramesh NARMADA JHABUA GRAMIN BANK(508515)
402 THANDLA MP-21-001-010-002/5-B
(BIHAR) 		1721001000NRG25170520240253639 17/05/2024 sabu 1721001WL012287 sabu 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 sabu NARMADA JHABUA GRAMIN BANK(508515)
403 THANDLA MP-21-001-010-002/5-C
(BIHAR) 		1721001000NRG25170520240253640 17/05/2024 vanta titu 1721001WL012287 vanta titu 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 vantatitu NARMADA JHABUA GRAMIN BANK(508515)
404 THANDLA MP-21-001-010-002/6
(BIHAR) 		1721001000NRG25170520240253641 17/05/2024 karva jitha 1721001WL012287 karva jitha 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 karvajitha NARMADA JHABUA GRAMIN BANK(508515)
405 THANDLA MP-21-001-010-002/6
(BIHAR) 		1721001000NRG25170520240253642 17/05/2024 parthi karva 1721001WL012287 parthi karva 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 parthikarva BANK OF BARODA(606985)
406 THANDLA MP-21-001-010-002/8-A
(BIHAR) 		1721001000NRG25170520240253644 17/05/2024 kanusingh Parsingh 1721001WL012287 kanusingh Parsingh 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 kanusinghParsingh NARMADA JHABUA GRAMIN BANK(508515)
407 THANDLA MP-21-001-010-002/8-A
(BIHAR) 		1721001000NRG25170520240253643 17/05/2024 ramila bariya 1721001WL012287 ramila bariya 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 ramilabariya NARMADA JHABUA GRAMIN BANK(508515)
408 THANDLA MP-21-001-010-002/8-B
(BIHAR) 		1721001000NRG25170520240253645 17/05/2024 jogilal parsingh 1721001WL012287 jogilal parsingh 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 jogilalparsingh NARMADA JHABUA GRAMIN BANK(508515)
409 THANDLA MP-21-001-010-002/8-B
(BIHAR) 		1721001000NRG25170520240253646 17/05/2024 kali jogilal 1721001WL012287 kali jogilal 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 kalijogilal BANK OF BARODA(606985)
410 THANDLA MP-21-001-010-002/9-A
(BIHAR) 		1721001000NRG25170520240253647 17/05/2024 nanu havsingh 1721001WL012287 nanu havsingh 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 nanuhavsingh NARMADA JHABUA GRAMIN BANK(508515)
411 THANDLA MP-21-001-010-002/9-A
(BIHAR) 		1721001000NRG25170520240253648 17/05/2024 rasudi 1721001WL012287 rasudi 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 rasudi BANK OF BARODA(606985)
412 THANDLA MP-21-001-010-002/9-C
(BIHAR) 		1721001000NRG25170520240253649 17/05/2024 MANU HAVSINGH DAMOR 1721001WL012287 MANU HAVSINGH DAMOR 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 MANUHAVSINGHDAMOR NARMADA JHABUA GRAMIN BANK(508515)
413 THANDLA MP-21-001-010-003/117
(BIHAR) 		1721001000NRG25170520240253651 17/05/2024 ANJU kasan 1721001WL012287 ANJU kasan 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 ANJUkasan BANK OF BARODA(606985)
414 THANDLA MP-21-001-010-003/117
(BIHAR) 		1721001000NRG25170520240253650 17/05/2024 humsingh kasan 1721001WL012287 humsingh kasan 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 humsinghkasan NARMADA JHABUA GRAMIN BANK(508515)
415 THANDLA MP-21-001-010-003/119-A
(BIHAR) 		1721001000NRG25170520240253653 17/05/2024 Kasma 1721001WL012287 Kasma 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 Kasma BANK OF BARODA(606985)
416 THANDLA MP-21-001-010-003/119-A
(BIHAR) 		1721001000NRG25170520240253652 17/05/2024 Surmal Titiya 1721001WL012287 Surmal Titiya 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 SurmalTitiya BANK OF BARODA(606985)
417 THANDLA MP-21-001-010-003/121
(BIHAR) 		1721001000NRG25170520240253654 17/05/2024 Rupa pangla 1721001WL012287 Rupa pangla 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 Rupapangla BANK OF BARODA(606985)
418 THANDLA MP-21-001-010-003/133
(BIHAR) 		1721001000NRG25170520240253655 17/05/2024 kala devsing 1721001WL012287 kala devsing 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 kaladevsing NARMADA JHABUA GRAMIN BANK(508515)
419 THANDLA MP-21-001-010-003/133
(BIHAR) 		1721001000NRG25170520240253656 17/05/2024 Kaliya devsingh 1721001WL012287 Kaliya devsingh 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 Kaliyadevsingh NARMADA JHABUA GRAMIN BANK(508515)
420 THANDLA MP-21-001-010-003/134-A
(BIHAR) 		1721001000NRG25170520240253658 17/05/2024 Dalsingh Damor 1721001WL012287 Dalsingh Damor 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 DalsinghDamor NARMADA JHABUA GRAMIN BANK(508515)
421 THANDLA MP-21-001-010-003/134-A
(BIHAR) 		1721001000NRG25170520240253657 17/05/2024 tejli mansing 1721001WL012287 tejli mansing 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 tejlimansing NARMADA JHABUA GRAMIN BANK(508515)
422 THANDLA MP-21-001-010-003/134-B
(BIHAR) 		1721001000NRG25170520240253659 17/05/2024 ramesh mansing 1721001WL012287 ramesh mansing 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 rameshmansing BANK OF BARODA(606985)
423 THANDLA MP-21-001-010-003/134-B
(BIHAR) 		1721001000NRG25170520240253660 17/05/2024 savita ramesh 1721001WL012287 savita ramesh 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 savitaramesh NARMADA JHABUA GRAMIN BANK(508515)
424 THANDLA MP-21-001-010-003/134-C
(BIHAR) 		1721001000NRG25170520240253661 17/05/2024 kalhingh mansingh 1721001WL012287 kalhingh mansingh 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 kalhinghmansingh NARMADA JHABUA GRAMIN BANK(508515)
425 THANDLA MP-21-001-010-003/134-C
(BIHAR) 		1721001000NRG25170520240253662 17/05/2024 kanju kalhingh 1721001WL012287 kanju kalhingh 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 kanjukalhingh NARMADA JHABUA GRAMIN BANK(508515)
426 THANDLA MP-21-001-010-003/136-A
(BIHAR) 		1721001000NRG25170520240253664 17/05/2024 SEVALI 1721001WL012287 SEVALI 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 SEVALI INDIA POST PAYMENTS BANK LIMITED(508528)
427 THANDLA MP-21-001-010-003/136-B
(BIHAR) 		1721001000NRG25170520240253665 17/05/2024 gorsingh Katara 1721001WL012287 gorsingh Katara 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 gorsinghKatara NARMADA JHABUA GRAMIN BANK(508515)
428 THANDLA MP-21-001-010-003/136-B
(BIHAR) 		1721001000NRG25170520240253666 17/05/2024 Manjila Katara 1721001WL012287 Manjila Katara 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 ManjilaKatara NARMADA JHABUA GRAMIN BANK(508515)
429 THANDLA MP-21-001-010-003/138-A
(BIHAR) 		1721001000NRG25170520240253668 17/05/2024 bhurka meda 1721001WL012287 bhurka meda 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 bhurkameda NARMADA JHABUA GRAMIN BANK(508515)
430 THANDLA MP-21-001-010-003/138-B
(BIHAR) 		1721001000NRG25170520240253669 17/05/2024 omsingh meda 1721001WL012287 omsingh meda 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 omsinghmeda NARMADA JHABUA GRAMIN BANK(508515)
431 THANDLA MP-21-001-010-003/140-B
(BIHAR) 		1721001000NRG25170520240253670 17/05/2024 rakma bhovan 1721001WL012287 rakma bhovan 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 rakmabhovan NARMADA JHABUA GRAMIN BANK(508515)
432 THANDLA MP-21-001-010-003/140-C
(BIHAR) 		1721001000NRG25170520240253671 17/05/2024 BINNU DAMOR 1721001WL012287 BINNU DAMOR 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 BINNUDAMOR NARMADA JHABUA GRAMIN BANK(508515)
433 THANDLA MP-21-001-010-003/141-A
(BIHAR) 		1721001000NRG25170520240253672 17/05/2024 Sabura charel 1721001WL012287 Sabura charel 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 Saburacharel FINO PAYMENTS BANK LTD(608001)
434 THANDLA MP-21-001-010-003/141-B
(BIHAR) 		1721001000NRG25170520240253673 17/05/2024 rasli malsingh 1721001WL012287 rasli malsingh 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 raslimalsingh FINO PAYMENTS BANK LTD(608001)
435 THANDLA MP-21-001-010-003/142-B
(BIHAR) 		1721001000NRG25170520240253675 17/05/2024 Akan Valsing 1721001WL012287 Akan Valsing 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 AkanValsing NARMADA JHABUA GRAMIN BANK(508515)
436 THANDLA MP-21-001-010-003/145-A
(BIHAR) 		1721001000NRG25170520240253676 17/05/2024 Thavari semsn 1721001WL012287 Thavari semsn 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 Thavarisemsn FINO PAYMENTS BANK LTD(608001)
437 THANDLA MP-21-001-010-003/148-A
(BIHAR) 		1721001000NRG25170520240253677 17/05/2024 dalla sika 1721001WL012287 dalla sika 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 dallasika NARMADA JHABUA GRAMIN BANK(508515)
438 THANDLA MP-21-001-010-003/148-A
(BIHAR) 		1721001000NRG25170520240253678 17/05/2024 kamu dalla 1721001WL012287 kamu dalla 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 kamudalla NARMADA JHABUA GRAMIN BANK(508515)
439 THANDLA MP-21-001-010-003/148-C
(BIHAR) 		1721001000NRG25170520240253680 17/05/2024 kantu dalla 1721001WL012287 kantu dalla 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 kantudalla NARMADA JHABUA GRAMIN BANK(508515)
440 THANDLA MP-21-001-010-003/151-A
(BIHAR) 		1721001000NRG25170520240253682 17/05/2024 kalla sika 1721001WL012287 kalla sika 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 kallasika NARMADA JHABUA GRAMIN BANK(508515)
441 THANDLA MP-21-001-010-003/151-C
(BIHAR) 		1721001000NRG25170520240253683 17/05/2024 Raman kala 1721001WL012287 Raman kala 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 Ramankala AXIS BANK(607153)
442 THANDLA MP-21-001-010-003/152
(BIHAR) 		1721001000NRG25170520240253686 17/05/2024 hitesh 1721001WL012287 hitesh 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 hitesh NARMADA JHABUA GRAMIN BANK(508515)
443 THANDLA MP-21-001-010-003/152
(BIHAR) 		1721001000NRG25170520240253685 17/05/2024 javti Sakan 1721001WL012287 javti Sakan 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 javtiSakan BANK OF BARODA(606985)
444 THANDLA MP-21-001-010-003/152
(BIHAR) 		1721001000NRG25170520240253684 17/05/2024 Sakan Punjiya 1721001WL012287 Sakan Punjiya 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 SakanPunjiya NARMADA JHABUA GRAMIN BANK(508515)
445 THANDLA MP-21-001-010-003/153-A
(BIHAR) 		1721001000NRG25170520240253687 17/05/2024 rama lala 1721001WL012287 rama lala 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 ramalala NARMADA JHABUA GRAMIN BANK(508515)
446 THANDLA MP-21-001-010-003/16
(BIHAR) 		1721001000NRG25170520240253691 17/05/2024 gendal hurji 1721001WL012287 gendal hurji 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 gendalhurji NARMADA JHABUA GRAMIN BANK(508515)
447 THANDLA MP-21-001-010-003/18-A
(BIHAR) 		1721001000NRG25170520240253695 17/05/2024 Haliya Hakriya 1721001WL012287 Haliya Hakriya 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 HaliyaHakriya NARMADA JHABUA GRAMIN BANK(508515)
448 THANDLA MP-21-001-010-003/187
(BIHAR) 		1721001000NRG25170520240253697 17/05/2024 shila 1721001WL012287 shila 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 shila NARMADA JHABUA GRAMIN BANK(508515)
449 THANDLA MP-21-001-010-003/194
(BIHAR) 		1721001000NRG25170520240253699 17/05/2024 Jhuna Katara 1721001WL012287 Jhuna Katara 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 JhunaKatara NARMADA JHABUA GRAMIN BANK(508515)
450 THANDLA MP-21-001-010-003/194
(BIHAR) 		1721001000NRG25170520240253698 17/05/2024 Sankar katara 1721001WL012287 Sankar katara 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 Sankarkatara BANK OF BARODA(606985)
451 THANDLA MP-21-001-010-003/26-A
(BIHAR) 		1721001000NRG25170520240253700 17/05/2024 Reva Nathiya 1721001WL012287 Reva Nathiya 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 RevaNathiya NARMADA JHABUA GRAMIN BANK(508515)
452 THANDLA MP-21-001-010-003/27
(BIHAR) 		1721001000NRG25170520240253702 17/05/2024 Kalsingh Seeka 1721001WL012287 Kalsingh Seeka 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 KalsinghSeeka NARMADA JHABUA GRAMIN BANK(508515)
453 THANDLA MP-21-001-010-003/30-A
(BIHAR) 		1721001000NRG25170520240253704 17/05/2024 Havla Leemaji 1721001WL012287 Havla Leemaji 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 HavlaLeemaji NARMADA JHABUA GRAMIN BANK(508515)
454 THANDLA MP-21-001-010-003/30-B
(BIHAR) 		1721001000NRG25170520240253705 17/05/2024 Champa dindod 1721001WL012287 Champa dindod 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 Champadindod FINO PAYMENTS BANK LTD(608001)
455 THANDLA MP-21-001-010-003/31-A
(BIHAR) 		1721001000NRG25170520240253706 17/05/2024 gyan 1721001WL012287 gyan 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 gyan NARMADA JHABUA GRAMIN BANK(508515)
456 THANDLA MP-21-001-010-003/4
(BIHAR) 		1721001000NRG25170520240253708 17/05/2024 mena galal 1721001WL012287 mena galal 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 menagalal BANK OF BARODA(606985)
457 THANDLA MP-21-001-010-003/5
(BIHAR) 		1721001000NRG25170520240253709 17/05/2024 Kanta Makan 1721001WL012287 Kanta Makan 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 KantaMakan NARMADA JHABUA GRAMIN BANK(508515)
458 THANDLA MP-21-001-010-003/54-C
(BIHAR) 		1721001000NRG25170520240253710 17/05/2024 Popat Damor 1721001WL012287 Popat Damor 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 PopatDamor NARMADA JHABUA GRAMIN BANK(508515)
459 THANDLA MP-21-001-010-003/67
(BIHAR) 		1721001000NRG25170520240253711 17/05/2024 bhurki himsingh 1721001WL012287 bhurki himsingh 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 bhurkihimsingh NARMADA JHABUA GRAMIN BANK(508515)
460 THANDLA MP-21-001-010-003/67
(BIHAR) 		1721001000NRG25170520240253712 17/05/2024 bhurki himsingh 1721001WL012287 bhurki himsingh 00697 BKID0MG5048 1215 1215 Processed 22/05/2024 021942109 bhurkihimsingh NARMADA JHABUA GRAMIN BANK(508515)
461 THANDLA MP-21-001-010-003/69
(BIHAR) 		1721001000NRG25170520240253713 17/05/2024 goma ditiya 1721001WL012287 goma ditiya 00697 BKID0MG5048 972 972 Processed 22/05/2024 021942109 gomaditiya NARMADA JHABUA GRAMIN BANK(508515)
462 THANDLA MP-21-001-010-003/73
(BIHAR) 		1721001000NRG25170520240253717 17/05/2024 Sovansingh Nathu 1721001WL012287 Sovansingh Nathu 00697 BKID0MG5048 972 972 Processed 22/05/2024 021942109 SovansinghNathu BANK OF BARODA(606985)
463 THANDLA MP-21-001-010-003/73-A
(BIHAR) 		1721001000NRG25170520240253720 17/05/2024 Etri damor 1721001WL012287 Etri damor 00697 BKID0MG5048 972 972 Processed 22/05/2024 021942109 Etridamor NARMADA JHABUA GRAMIN BANK(508515)
464 THANDLA MP-21-001-010-003/73-A
(BIHAR) 		1721001000NRG25170520240253719 17/05/2024 INJU DAMOR 1721001WL012287 INJU DAMOR 00697 BKID0MG5048 972 972 Processed 22/05/2024 021942109 INJUDAMOR NARMADA JHABUA GRAMIN BANK(508515)
465 THANDLA MP-21-001-010-003/75-B
(BIHAR) 		1721001000NRG25170520240253721 17/05/2024 Dalu Muniya 1721001WL012287 Dalu Muniya 00697 BKID0MG5048 972 972 Processed 22/05/2024 021942109 DaluMuniya NARMADA JHABUA GRAMIN BANK(508515)
466 THANDLA MP-21-001-010-003/75-C
(BIHAR) 		1721001000NRG25170520240253722 17/05/2024 Dinesh Muniya 1721001WL012287 Dinesh Muniya 00697 BKID0MG5048 972 972 Processed 22/05/2024 021942109 DineshMuniya NARMADA JHABUA GRAMIN BANK(508515)
467 THANDLA MP-21-001-010-003/76-A
(BIHAR) 		1721001000NRG25170520240253724 17/05/2024 jela 1721001WL012287 jela 00697 BKID0MG5048 972 972 Processed 22/05/2024 021942109 jela NARMADA JHABUA GRAMIN BANK(508515)
468 THANDLA MP-21-001-010-003/76-A
(BIHAR) 		1721001000NRG25170520240253723 17/05/2024 limba devji 1721001WL012287 limba devji 00697 BKID0MG5048 972 972 Processed 22/05/2024 021942109 limbadevji NARMADA JHABUA GRAMIN BANK(508515)
469 THANDLA MP-21-001-010-003/76-B
(BIHAR) 		1721001000NRG25170520240253726 17/05/2024 anjila nahta 1721001WL012287 anjila nahta 00697 BKID0MG5048 972 972 Processed 22/05/2024 021942109 anjilanahta NARMADA JHABUA GRAMIN BANK(508515)
470 THANDLA MP-21-001-010-003/82
(BIHAR) 		1721001000NRG25170520240253727 17/05/2024 Leelsing Dhuliya 1721001WL012287 Leelsing Dhuliya 00697 BKID0MG5048 972 972 Processed 22/05/2024 021942109 LeelsingDhuliya FINO PAYMENTS BANK LTD(608001)
471 THANDLA MP-21-001-010-003/83
(BIHAR) 		1721001000NRG25170520240253728 17/05/2024 Kasan Punjiya 1721001WL012287 Kasan Punjiya 00697 BKID0MG5048 972 972 Processed 22/05/2024 021942109 KasanPunjiya NARMADA JHABUA GRAMIN BANK(508515)
472 THANDLA MP-21-001-010-003/83
(BIHAR) 		1721001000NRG25170520240253729 17/05/2024 ramila Kasan 1721001WL012287 ramila Kasan 00697 BKID0MG5048 972 972 Processed 22/05/2024 021942109 ramilaKasan BANK OF BARODA(606985)
473 THANDLA MP-21-001-010-003/84-A
(BIHAR) 		1721001000NRG25170520240253730 17/05/2024 Malsingh Sikka 1721001WL012287 Malsingh Sikka 00697 BKID0MG5048 729 729 Processed 22/05/2024 021942109 MalsinghSikka NARMADA JHABUA GRAMIN BANK(508515)
474 THANDLA MP-21-001-010-003/84-A
(BIHAR) 		1721001000NRG25170520240253731 17/05/2024 Vanta 1721001WL012287 Vanta 00697 BKID0MG5048 972 972 Processed 22/05/2024 021942109 Vanta BANK OF BARODA(606985)
475 THANDLA MP-21-001-010-003/85
(BIHAR) 		1721001000NRG25170520240253732 17/05/2024 Ramesh Kasan 1721001WL012287 Ramesh Kasan 00697 BKID0MG5048 972 972 Processed 22/05/2024 021942109 RameshKasan NARMADA JHABUA GRAMIN BANK(508515)
476 THANDLA MP-21-001-010-003/86-A
(BIHAR) 		1721001000NRG25170520240253733 17/05/2024 Sonki 1721001WL012287 Sonki 00697 BKID0MG5048 972 972 Processed 22/05/2024 021942109 Sonki NARMADA JHABUA GRAMIN BANK(508515)
477 THANDLA MP-21-001-010-003/86-B
(BIHAR) 		1721001000NRG25170520240253735 17/05/2024 mahesh Dindod 1721001WL012287 mahesh Dindod 00697 BKID0MG5048 972 972 Processed 22/05/2024 021942109 maheshDindod NARMADA JHABUA GRAMIN BANK(508515)
478 THANDLA MP-21-001-010-003/88-A
(BIHAR) 		1721001000NRG25170520240253736 17/05/2024 ramudi gala 1721001WL012287 ramudi gala 00697 BKID0MG5048 972 972 Processed 22/05/2024 021942109 ramudigala NARMADA JHABUA GRAMIN BANK(508515)
479 THANDLA MP-21-001-010-003/88-B
(BIHAR) 		1721001000NRG25170520240253737 17/05/2024 Jamu 1721001WL012287 Jamu 00697 BKID0MG5048 972 972 Processed 22/05/2024 021942109 Jamu AIRTEL PAYMENTS BANK LIMITED(990288)
480 THANDLA MP-21-001-010-003/88-C
(BIHAR) 		1721001000NRG25170520240253738 17/05/2024 Suresh gala 1721001WL012287 Suresh gala 00697 BKID0MG5048 972 972 Processed 22/05/2024 021942109 Sureshgala NARMADA JHABUA GRAMIN BANK(508515)
481 THANDLA MP-21-001-010-003/90-A
(BIHAR) 		1721001000NRG25170520240253739 17/05/2024 Savita Katara 1721001WL012287 Savita Katara 00697 BKID0MG5048 972 972 Processed 22/05/2024 021942109 SavitaKatara NARMADA JHABUA GRAMIN BANK(508515)
482 THANDLA MP-21-001-010-003/90-B
(BIHAR) 		1721001000NRG25170520240253740 17/05/2024 Rupa katara 1721001WL012287 Rupa katara 00697 BKID0MG5048 972 972 Processed 22/05/2024 021942109 Rupakatara NARMADA JHABUA GRAMIN BANK(508515)
483 THANDLA MP-21-001-010-003/91
(BIHAR) 		1721001000NRG25170520240253741 17/05/2024 Harsingh Varsingh 1721001WL012287 Harsingh Varsingh 00697 BKID0MG5048 972 972 Processed 22/05/2024 021942109 HarsinghVarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
484 THANDLA MP-21-001-010-003/91
(BIHAR) 		1721001000NRG25170520240253742 17/05/2024 homi Harsing 1721001WL012287 homi Harsing 00697 BKID0MG5048 972 972 Processed 22/05/2024 021942109 homiHarsing BANK OF BARODA(606985)
485 THANDLA MP-21-001-010-003/94
(BIHAR) 		1721001000NRG25170520240253743 17/05/2024 Anita jalam 1721001WL012287 Anita jalam 00697 BKID0MG5048 972 972 Processed 22/05/2024 021942109 Anitajalam NARMADA JHABUA GRAMIN BANK(508515)
486 THANDLA MP-21-001-010-003/97-A
(BIHAR) 		1721001000NRG25170520240253744 17/05/2024 basu sapa 1721001WL012287 basu sapa 00697 BKID0MG5048 972 972 Processed 22/05/2024 021942109 basusapa NARMADA JHABUA GRAMIN BANK(508515)
487 THANDLA MP-21-001-014-001/213
(PANCH KHERIYA) 		1721001058NRG25170520240252178 17/05/2024 NEWA KATARA 1721001058WL012195 NEWA KATARA 00697 BKID0MG5048 972 972 Processed 22/05/2024 021942109 NEWAKATARA NARMADA JHABUA GRAMIN BANK(508515)
488 THANDLA MP-21-001-014-001/213-A
(PANCH KHERIYA) 		1721001058NRG25170520240252180 17/05/2024 LALI KATARA 1721001058WL012195 LALI KATARA 00697 BKID0MG5048 972 972 Processed 22/05/2024 021942109 LALIKATARA NARMADA JHABUA GRAMIN BANK(508515)
489 THANDLA MP-21-001-014-001/254
(PANCH KHERIYA) 		1721001058NRG25170520240252183 17/05/2024 Deva Katara 1721001058WL012195 Deva Katara 00697 BKID0MG5048 972 972 Processed 22/05/2024 021942109 DevaKatara STATE BANK OF INDIA(508548)
490 THANDLA MP-21-001-014-001/254-A
(PANCH KHERIYA) 		1721001058NRG25170520240252186 17/05/2024 Bhodari katara 1721001058WL012195 Bhodari katara 00697 BKID0MG5048 972 972 Processed 22/05/2024 021942109 Bhodarikatara NARMADA JHABUA GRAMIN BANK(508515)
491 THANDLA MP-21-001-014-001/254-A
(PANCH KHERIYA) 		1721001058NRG25170520240252185 17/05/2024 Tolsingh Katara 1721001058WL012195 Tolsingh Katara 00697 BKID0MG5048 972 972 Processed 22/05/2024 021942109 TolsinghKatara JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
492 THANDLA MP-21-001-014-001/313
(PANCH KHERIYA) 		1721001058NRG25170520240252191 17/05/2024 Ashwin Katara 1721001058WL012195 Ashwin Katara 00697 BKID0MG5048 972 972 Processed 22/05/2024 021942109 AshwinKatara NARMADA JHABUA GRAMIN BANK(508515)
493 THANDLA MP-21-001-014-001/313-A
(PANCH KHERIYA) 		1721001058NRG25170520240252193 17/05/2024 USHA KATARA 1721001058WL012195 USHA KATARA 00697 BKID0MG5048 972 972 Processed 22/05/2024 021942109 USHAKATARA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 184626 184626
494 THANDLA MP-21-001-051-001/119-A
(BHERUGARH ALIAS RAMGARH) 		1721001051NRG25170520240252049 17/05/2024 Kana Dindore 1721001051WL012178 Kana Dindore 00697 BKID0MG5102 243 243 Processed 22/05/2024 021942109 KanaDindore BANK OF BARODA(606985)
495 THANDLA MP-21-001-052-001/121-C
(NAHARPURA KHAWASA) 		1721001052NRG25170520240253556 17/05/2024 Meera Katara 1721001052WL012283 Meera Katara 00697 BKID0MG5102 1320 1320 Processed 22/05/2024 021942109 MeeraKatara NARMADA JHABUA GRAMIN BANK(508515)
496 THANDLA MP-21-001-052-001/30
(NAHARPURA KHAWASA) 		1721001052NRG25170520240253569 17/05/2024 Tulsi 1721001052WL012283 Tulsi 00697 BKID0MG5102 1320 1320 Processed 22/05/2024 021942109 Tulsi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2883 2883
497 THANDLA MP-21-001-001-001/361
(BALWASA) 		1721001000NRG25170520240253794 17/05/2024 MAGUDI PARGI 1721001WL012291 MAGUDI PARGI 00697 BKID0NAMRGB 720 720 Processed 22/05/2024 021942109 MAGUDIPARGI NARMADA JHABUA GRAMIN BANK(508515)
498 THANDLA MP-21-001-001-001/437
(BALWASA) 		1721001000NRG25170520240253830 17/05/2024 TAJU DAMOR 1721001WL012291 TAJU DAMOR 00697 BKID0NAMRGB 720 720 Processed 22/05/2024 021942109 TAJUDAMOR NARMADA JHABUA GRAMIN BANK(508515)
499 THANDLA MP-21-001-001-001/508
(BALWASA) 		1721001000NRG25170520240253846 17/05/2024 KANU DAMOR 1721001WL012291 KANU DAMOR 00697 BKID0NAMRGB 720 720 Processed 22/05/2024 021942109 KANUDAMOR AIRTEL PAYMENTS BANK LIMITED(990288)
500 THANDLA MP-21-001-010-001/17-A
(BIHAR) 		1721001000NRG25170520240253600 17/05/2024 Puniya Ramsu 1721001WL012287 Puniya Ramsu 00697 BKID0NAMRGB 1215 1215 Processed 22/05/2024 021942109 PuniyaRamsu INDIA POST PAYMENTS BANK LIMITED(508528)
501 THANDLA MP-21-001-010-003/136-A
(BIHAR) 		1721001000NRG25170520240253663 17/05/2024 BHALa TIDA KATARA 1721001WL012287 BHALa TIDA KATARA 00697 BKID0NAMRGB 1215 1215 Processed 22/05/2024 021942109 BHALaTIDAKATARA NARMADA JHABUA GRAMIN BANK(508515)
502 THANDLA MP-21-001-010-003/148-C
(BIHAR) 		1721001000NRG25170520240253681 17/05/2024 Sharda Katara 1721001WL012287 Sharda Katara 00697 BKID0NAMRGB 1215 1215 Processed 22/05/2024 021942109 ShardaKatara BANK OF BARODA(606985)
503 THANDLA MP-21-001-034-002/172
(SEMALIYA(THANDLA)) 		1721001034NRG25170520240252911 17/05/2024 Dhapu 1721001034WL012228 Dhapu 00697 BKID0NAMRGB 972 972 Processed 22/05/2024 021942109 Dhapu INDIA POST PAYMENTS BANK LIMITED(508528)
504 THANDLA MP-21-001-052-001/132-A
(NAHARPURA KHAWASA) 		1721001052NRG25170520240253559 17/05/2024 Dhapu 1721001052WL012283 Dhapu 00697 BKID0NAMRGB 1100 1100 Processed 22/05/2024 021942109 Dhapu AIRTEL PAYMENTS BANK LIMITED(990288)
505 THANDLA MP-21-001-052-001/30-A
(NAHARPURA KHAWASA) 		1721001052NRG25170520240253570 17/05/2024 RAVI KATARA 1721001052WL012283 RAVI KATARA 00697 BKID0NAMRGB 1320 1320 Processed 22/05/2024 021942109 RAVIKATARA STATE BANK OF INDIA(508548)
SubTotal 9197 9197
Total 562220 562220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_170524APB_FTO_38404 Bank of Baroda BARB0KOHEFI KOHEFIZA 2430
2 THANDLA MP1721001_170524APB_FTO_38404 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 42879
3 THANDLA MP1721001_170524APB_FTO_38404 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 68964
4 THANDLA MP1721001_170524APB_FTO_38404 State Bank of India SBIN0006800 INGORIA VB 1215
5 THANDLA MP1721001_170524APB_FTO_38404 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 10143
6 THANDLA MP1721001_170524APB_FTO_38404 Central Bank Of India CBIN0284130 ALIRAJPUR 1215
7 THANDLA MP1721001_170524APB_FTO_38404 State Bank of India SBIN0030050 THANDLA 90957
8 THANDLA MP1721001_170524APB_FTO_38404 State Bank of India SBIN0030180 KHAWASA 3878
9 THANDLA MP1721001_170524APB_FTO_38404 State Bank of India SBIN0001984 ADB THANDLA 78732
10 THANDLA MP1721001_170524APB_FTO_38404 Citi Union Bank Ltd. CIUB0000220 INDORE 720
11 THANDLA MP1721001_170524APB_FTO_38404 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 2420
12 THANDLA MP1721001_170524APB_FTO_38404 Canara Bank CNRB0006264 THANDLA 6318
13 THANDLA MP1721001_170524APB_FTO_38404 India Post Payments Bank IPOS0000001 Jhabua 22117
14 THANDLA MP1721001_170524APB_FTO_38404 Madhya Pradesh Gramin Bank BKID0NAMRGB KAKANWANI (MPGB) 5805
15 THANDLA MP1721001_170524APB_FTO_38404 Madhya Pradesh Gramin Bank BKID0MG5102 Khawasa 2883
16 THANDLA MP1721001_170524APB_FTO_38404 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 720
17 THANDLA MP1721001_170524APB_FTO_38404 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 35226
18 THANDLA MP1721001_170524APB_FTO_38404 Madhya Pradesh Gramin Bank BKID0MG5048 Kakanwani 184626
19 THANDLA MP1721001_170524APB_FTO_38404 Madhya Pradesh Gramin Bank BKID0NAMRGB THANDLA (MPGB) 972

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