Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:27:32 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : THANDLA
Fto No. : MP1721001_090524APB_FTO_30715
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-21-001-039-004/130
(SAGWA) 		1721001039NRG25090520240204243 09/05/2024 Rasli 1721001039WL009906 Rasli 00045 BARB0BAMANI 1215 1215 Processed 13/05/2024 784959927 Rasli BANK OF BARODA(606985)
2 THANDLA MP-21-001-039-004/142-A
(SAGWA) 		1721001039NRG25090520240204251 09/05/2024 Sharda 1721001039WL009906 Sharda 00045 BARB0BAMANI 1215 1215 Processed 13/05/2024 784959927 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANDLA MP-21-001-039-004/150-B
(SAGWA) 		1721001039NRG25090520240204260 09/05/2024 Sanu sursingh 1721001039WL009906 Sanu sursingh 00045 BARB0BAMANI 1215 1215 Processed 13/05/2024 784959927 Sanusursingh BANK OF BARODA(606985)
4 THANDLA MP-21-001-044-001/146
(BHAMAL) 		1721001000NRG25090520240203403 09/05/2024 Hakari Damar 1721001WL009884 Hakari Damar 00045 BARB0BAMANI 1458 1458 Processed 13/05/2024 784959927 HakariDamar BANK OF BARODA(606985)
5 THANDLA MP-21-001-044-001/359-A
(BHAMAL) 		1721001000NRG25090520240203409 09/05/2024 ZAMKU KATARA 1721001WL009884 ZAMKU KATARA 00045 BARB0BAMANI 1458 1458 Processed 13/05/2024 784959927 ZAMKUKATARA NARMADA JHABUA GRAMIN BANK(508515)
6 THANDLA MP-21-001-044-001/377
(BHAMAL) 		1721001044NRG25090520240200651 09/05/2024 Mirabai 1721001044WL009777 Mirabai 00045 BARB0BAMANI 1215 1215 Processed 13/05/2024 784959927 Mirabai BANK OF BARODA(606985)
7 THANDLA MP-21-001-044-001/454-A
(BHAMAL) 		1721001044NRG25090520240200658 09/05/2024 RAJESH KALU 1721001044WL009777 RAJESH KALU 00045 BARB0BAMANI 729 729 Processed 13/05/2024 784959927 RAJESHKALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
8 THANDLA MP-21-001-044-001/469
(BHAMAL) 		1721001044NRG25090520240200668 09/05/2024 PEMA 1721001044WL009777 PEMA 00045 BARB0BAMANI 1215 1215 Processed 13/05/2024 784959927 PEMA BANK OF BARODA(606985)
SubTotal 9720 9720
9 THANDLA MP-21-001-006-001/30
(THETHAM) 		1721001006NRG25060520240181084 09/05/2024 JETLI DAMOE 1721001006WL009021 JETLI DAMOE 00045 BARB0DEVIGA 221 221 Processed 13/05/2024 784959927 JETLIDAMOE NARMADA JHABUA GRAMIN BANK(508515)
10 THANDLA MP-21-001-006-001/80-A
(THETHAM) 		1721001006NRG25060520240181133 09/05/2024 malsingh 1721001006WL009021 malsingh 00045 BARB0DEVIGA 221 221 Processed 13/05/2024 784959927 malsingh NARMADA JHABUA GRAMIN BANK(508515)
11 THANDLA MP-21-001-006-002/1-A
(THETHAM) 		1721001006NRG25060520240181135 09/05/2024 RAKESH 1721001006WL009021 RAKESH 00045 BARB0DEVIGA 221 221 Processed 13/05/2024 784959927 RAKESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
12 THANDLA MP-21-001-013-001/96-D
(DUNGARI PADA) 		1721001000NRG25090520240205841 09/05/2024 Dhulee Damor 1721001WL010011 Dhulee Damor 00045 BARB0DEVIGA 1701 1701 Processed 13/05/2024 784959927 DhuleeDamor STATE BANK OF INDIA(508548)
13 THANDLA MP-21-001-014-001/214-C
(PANCH KHERIYA) 		1721001000NRG25090520240205868 09/05/2024 Vijesh katara 1721001WL010013 Vijesh katara 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 784959927 Vijeshkatara STATE BANK OF INDIA(508548)
14 THANDLA MP-21-001-014-001/286-A
(PANCH KHERIYA) 		1721001000NRG25090520240205878 09/05/2024 Bheriya Baru 1721001WL010013 Bheriya Baru 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 784959927 BheriyaBaru BANK OF BARODA(606985)
15 THANDLA MP-21-001-015-001/419
(MARJHARI) 		1721001015NRG25080520240191961 09/05/2024 NAHTIYA 1721001015WL009471 NAHTIYA 00045 BARB0DEVIGA 1446 1446 Processed 13/05/2024 784959927 NAHTIYA NARMADA JHABUA GRAMIN BANK(508515)
16 THANDLA MP-21-001-020-002/257-A
(MANPUR) 		1721001021NRG25090520240200321 09/05/2024 Ramsu devda 1721001021WL009762 Ramsu devda 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 784959927 Ramsudevda BANK OF BARODA(606985)
17 THANDLA MP-21-001-021-001/239-A
(UDEPURIYA) 		1721001021NRG25090520240200325 09/05/2024 Mekali Singadiya 1721001021WL009762 Mekali Singadiya 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 784959927 MekaliSingadiya BANK OF BARODA(606985)
18 THANDLA MP-21-001-021-001/239-B
(UDEPURIYA) 		1721001021NRG25090520240200327 09/05/2024 JHUMLI PANGLA 1721001021WL009762 JHUMLI PANGLA 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 784959927 JHUMLIPANGLA BANK OF BARODA(606985)
19 THANDLA MP-21-001-021-001/240
(UDEPURIYA) 		1721001021NRG25090520240200066 09/05/2024 SANGITA MAIDA 1721001021WL009750 SANGITA MAIDA 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 784959927 SANGITAMAIDA BANK OF BARODA(606985)
20 THANDLA MP-21-001-021-001/277
(UDEPURIYA) 		1721001021NRG25090520240200330 09/05/2024 KANU VASUNIYA 1721001021WL009762 KANU VASUNIYA 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 784959927 KANUVASUNIYA BANK OF BARODA(606985)
21 THANDLA MP-21-001-021-001/293
(UDEPURIYA) 		1721001021NRG25090520240200076 09/05/2024 KAVITA MAIDA 1721001021WL009750 KAVITA MAIDA 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 784959927 KAVITAMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 THANDLA MP-21-001-021-001/295
(UDEPURIYA) 		1721001021NRG25090520240200435 09/05/2024 Vinita Ninama 1721001021WL009766 Vinita Ninama 00045 BARB0DEVIGA 1200 1200 Processed 13/05/2024 784959927 VinitaNinama BANK OF BARODA(606985)
23 THANDLA MP-21-001-021-001/308-A
(UDEPURIYA) 		1721001021NRG25090520240200080 09/05/2024 RAJEEV KATARA 1721001021WL009750 RAJEEV KATARA 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 784959927 RAJEEVKATARA STATE BANK OF INDIA(508548)
24 THANDLA MP-21-001-021-001/318
(UDEPURIYA) 		1721001021NRG25090520240200337 09/05/2024 PREM KUNWAR RATHORE 1721001021WL009762 PREM KUNWAR RATHORE 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 784959927 PREMKUNWARRATHORE BANK OF BARODA(606985)
25 THANDLA MP-21-001-021-001/318-A
(UDEPURIYA) 		1721001021NRG25090520240200339 09/05/2024 PUNAMKUWAR RATHORE 1721001021WL009762 PUNAMKUWAR RATHORE 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 784959927 PUNAMKUWARRATHORE BANK OF BARODA(606985)
26 THANDLA MP-21-001-021-001/318-A
(UDEPURIYA) 		1721001021NRG25090520240200338 09/05/2024 SANJAYSINGH RATHORE 1721001021WL009762 SANJAYSINGH RATHORE 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 784959927 SANJAYSINGHRATHORE STATE BANK OF INDIA(508548)
27 THANDLA MP-21-001-021-001/330-A
(UDEPURIYA) 		1721001021NRG25090520240200443 09/05/2024 PRAVINSINGH RATHORE 1721001021WL009766 PRAVINSINGH RATHORE 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 784959927 PRAVINSINGHRATHORE BANK OF BARODA(606985)
28 THANDLA MP-21-001-021-001/334-A
(UDEPURIYA) 		1721001021NRG25090520240200447 09/05/2024 Asha Kuvar 1721001021WL009766 Asha Kuvar 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 784959927 AshaKuvar BANK OF BARODA(606985)
29 THANDLA MP-21-001-021-001/45-A
(UDEPURIYA) 		1721001021NRG25090520240200353 09/05/2024 Dinesh 1721001021WL009762 Dinesh 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 784959927 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
30 THANDLA MP-21-001-021-001/45-A
(UDEPURIYA) 		1721001021NRG25090520240200354 09/05/2024 Surya 1721001021WL009762 Surya 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 784959927 Surya BANK OF BARODA(606985)
31 THANDLA MP-21-001-024-001/204-A
(KALDELA) 		1721001024NRG25080520240198618 09/05/2024 Badi 1721001024WL009659 Badi 00045 BARB0DEVIGA 486 486 Processed 13/05/2024 784959927 Badi BANK OF BARODA(606985)
32 THANDLA MP-21-001-024-001/34
(KALDELA) 		1721001024NRG25080520240198625 09/05/2024 Munni 1721001024WL009659 Munni 00045 BARB0DEVIGA 486 486 Processed 13/05/2024 784959927 Munni BANK OF BARODA(606985)
33 THANDLA MP-21-001-029-001/146
(JUNWANIYA CHHOTA) 		1721001029NRG25090520240204325 09/05/2024 Bahadur Pidiya 1721001029WL009910 Bahadur Pidiya 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 784959927 BahadurPidiya BANK OF BARODA(606985)
34 THANDLA MP-21-001-029-001/74-C
(JUNWANIYA CHHOTA) 		1721001029NRG25090520240204376 09/05/2024 Kamli 1721001029WL009913 Kamli 00045 BARB0DEVIGA 1215 1215 Processed 13/05/2024 784959927 Kamli BANK OF BARODA(606985)
35 THANDLA MP-21-001-029-001/74-C
(JUNWANIYA CHHOTA) 		1721001029NRG25090520240204375 09/05/2024 Manu 1721001029WL009913 Manu 00045 BARB0DEVIGA 1215 1215 Processed 13/05/2024 784959927 Manu BANK OF BARODA(606985)
36 THANDLA MP-21-001-029-001/74-D
(JUNWANIYA CHHOTA) 		1721001029NRG25090520240204377 09/05/2024 Rajmal 1721001029WL009913 Rajmal 00045 BARB0DEVIGA 1215 1215 Processed 13/05/2024 784959927 Rajmal BANK OF BARODA(606985)
37 THANDLA MP-21-001-030-002/104-C
(NAWA PADA KASBA) 		1721001030NRG25090520240203241 09/05/2024 LALITA 1721001030WL009883 LALITA 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 784959927 LALITA BANK OF BARODA(606985)
38 THANDLA MP-21-001-030-002/108-B
(NAWA PADA KASBA) 		1721001030NRG25090520240203246 09/05/2024 Mithiya 1721001030WL009883 Mithiya 00045 BARB0DEVIGA 1215 1215 Processed 13/05/2024 784959927 Mithiya BANK OF BARODA(606985)
39 THANDLA MP-21-001-030-002/111-C
(NAWA PADA KASBA) 		1721001030NRG25090520240203252 09/05/2024 SUNITA NINAMA 1721001030WL009883 SUNITA NINAMA 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 784959927 SUNITANINAMA BANK OF BARODA(606985)
40 THANDLA MP-21-001-030-002/114
(NAWA PADA KASBA) 		1721001030NRG25090520240203258 09/05/2024 JAANUSING NATHU AD 1721001030WL009883 JAANUSING NATHU AD 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 784959927 JAANUSINGNATHUAD BANK OF BARODA(606985)
41 THANDLA MP-21-001-030-002/116
(NAWA PADA KASBA) 		1721001030NRG25090520240203262 09/05/2024 BHUNDIYA VASUNIYA 1721001030WL009883 BHUNDIYA VASUNIYA 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 784959927 BHUNDIYAVASUNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
42 THANDLA MP-21-001-030-002/116-A
(NAWA PADA KASBA) 		1721001030NRG25090520240203266 09/05/2024 Dhruv Vasuniya 1721001030WL009883 Dhruv Vasuniya 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 784959927 DhruvVasuniya BANK OF BARODA(606985)
43 THANDLA MP-21-001-030-002/116-A
(NAWA PADA KASBA) 		1721001030NRG25090520240203265 09/05/2024 SUSHMA VASUNIYA 1721001030WL009883 SUSHMA VASUNIYA 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 784959927 SUSHMAVASUNIYA STATE BANK OF INDIA(508548)
44 THANDLA MP-21-001-030-002/116-B
(NAWA PADA KASBA) 		1721001030NRG25090520240203268 09/05/2024 MANISHA RAKESH 1721001030WL009883 MANISHA RAKESH 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 784959927 MANISHARAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
45 THANDLA MP-21-001-030-002/12
(NAWA PADA KASBA) 		1721001030NRG25090520240203269 09/05/2024 Paru Kaliya 1721001030WL009883 Paru Kaliya 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 784959927 ParuKaliya BANK OF BARODA(606985)
46 THANDLA MP-21-001-030-002/12
(NAWA PADA KASBA) 		1721001030NRG25090520240203270 09/05/2024 RATU PARU 1721001030WL009883 RATU PARU 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 784959927 RATUPARU NARMADA JHABUA GRAMIN BANK(508515)
47 THANDLA MP-21-001-030-002/125
(NAWA PADA KASBA) 		1721001030NRG25090520240203273 09/05/2024 Dinesh Katara 1721001030WL009883 Dinesh Katara 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 784959927 DineshKatara BANK OF BARODA(606985)
48 THANDLA MP-21-001-030-002/125
(NAWA PADA KASBA) 		1721001030NRG25090520240203271 09/05/2024 PARSING PUNIYA 1721001030WL009883 PARSING PUNIYA 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 784959927 PARSINGPUNIYA BANK OF BARODA(606985)
49 THANDLA MP-21-001-030-002/125
(NAWA PADA KASBA) 		1721001030NRG25090520240203272 09/05/2024 PARSING PUNIYA 1721001030WL009883 PARSING PUNIYA 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 784959927 PARSINGPUNIYA STATE BANK OF INDIA(508548)
50 THANDLA MP-21-001-030-002/19-B
(NAWA PADA KASBA) 		1721001030NRG25090520240203296 09/05/2024 Dinesh 1721001030WL009883 Dinesh 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 784959927 Dinesh BANK OF BARODA(606985)
51 THANDLA MP-21-001-030-002/19-B
(NAWA PADA KASBA) 		1721001030NRG25090520240203295 09/05/2024 Dinesh Bhabor 1721001030WL009883 Dinesh Bhabor 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 784959927 DineshBhabor BANK OF BARODA(606985)
52 THANDLA MP-21-001-030-002/2
(NAWA PADA KASBA) 		1721001030NRG25090520240203299 09/05/2024 Radhika Katara 1721001030WL009883 Radhika Katara 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 784959927 RadhikaKatara BANK OF BARODA(606985)
53 THANDLA MP-21-001-030-002/2
(NAWA PADA KASBA) 		1721001030NRG25090520240203300 09/05/2024 Sharda Katara 1721001030WL009883 Sharda Katara 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 784959927 ShardaKatara BANK OF BARODA(606985)
54 THANDLA MP-21-001-030-002/27
(NAWA PADA KASBA) 		1721001030NRG25090520240203308 09/05/2024 Vasna Bhuriya 1721001030WL009883 Vasna Bhuriya 00045 BARB0DEVIGA 1215 1215 Processed 13/05/2024 784959927 VasnaBhuriya BANK OF BARODA(606985)
55 THANDLA MP-21-001-030-002/34-B
(NAWA PADA KASBA) 		1721001030NRG25090520240203313 09/05/2024 Dinesh Punja 1721001030WL009883 Dinesh Punja 00045 BARB0DEVIGA 486 486 Processed 13/05/2024 784959927 DineshPunja BANK OF BARODA(606985)
56 THANDLA MP-21-001-030-002/37-A
(NAWA PADA KASBA) 		1721001030NRG25090520240203315 09/05/2024 Gourav Amliyar 1721001030WL009883 Gourav Amliyar 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 784959927 GouravAmliyar BANK OF BARODA(606985)
57 THANDLA MP-21-001-030-002/37-A
(NAWA PADA KASBA) 		1721001030NRG25090520240203316 09/05/2024 kalawati Amliya 1721001030WL009883 kalawati Amliya 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 784959927 kalawatiAmliya BANK OF BARODA(606985)
58 THANDLA MP-21-001-030-002/69
(NAWA PADA KASBA) 		1721001030NRG25090520240203332 09/05/2024 SABBU VALIYA VASUNIYA 1721001030WL009883 SABBU VALIYA VASUNIYA 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 784959927 SABBUVALIYAVASUNIYA BANK OF BARODA(606985)
59 THANDLA MP-21-001-030-002/69-C
(NAWA PADA KASBA) 		1721001030NRG25090520240203333 09/05/2024 Hemchand Vasuniya 1721001030WL009883 Hemchand Vasuniya 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 784959927 HemchandVasuniya BANK OF BARODA(606985)
60 THANDLA MP-21-001-030-002/83
(NAWA PADA KASBA) 		1721001030NRG25090520240203354 09/05/2024 Shanti Dangi 1721001030WL009883 Shanti Dangi 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 784959927 ShantiDangi STATE BANK OF INDIA(508548)
61 THANDLA MP-21-001-030-002/86-B
(NAWA PADA KASBA) 		1721001030NRG25090520240203356 09/05/2024 Jemal Vasuniya 1721001030WL009883 Jemal Vasuniya 00045 BARB0DEVIGA 1215 1215 Processed 13/05/2024 784959927 JemalVasuniya BANK OF INDIA(508505)
62 THANDLA MP-21-001-030-002/86-B
(NAWA PADA KASBA) 		1721001030NRG25090520240203357 09/05/2024 Jemal Vasuniya 1721001030WL009883 Jemal Vasuniya 00045 BARB0DEVIGA 1215 1215 Processed 13/05/2024 784959927 JemalVasuniya FINO PAYMENTS BANK LTD(608001)
63 THANDLA MP-21-001-030-002/92-B
(NAWA PADA KASBA) 		1721001030NRG25090520240203372 09/05/2024 Ramla Katija 1721001030WL009883 Ramla Katija 00045 BARB0DEVIGA 1215 1215 Processed 13/05/2024 784959927 RamlaKatija BANK OF BARODA(606985)
64 THANDLA MP-21-001-030-002/95
(NAWA PADA KASBA) 		1721001030NRG25090520240203377 09/05/2024 Nilesh Vasuniya 1721001030WL009883 Nilesh Vasuniya 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 784959927 NileshVasuniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
65 THANDLA MP-21-001-034-002/142-B
(SEMALIYA(THANDLA)) 		1721001034NRG25090520240204344 09/05/2024 Kamlesh 1721001034WL009911 Kamlesh 00045 BARB0DEVIGA 1215 1215 Processed 13/05/2024 784959927 Kamlesh BANK OF BARODA(606985)
66 THANDLA MP-21-001-034-002/171
(SEMALIYA(THANDLA)) 		1721001034NRG25090520240204346 09/05/2024 Mansu 1721001034WL009911 Mansu 00045 BARB0DEVIGA 1215 1215 Processed 13/05/2024 784959927 Mansu BANK OF BARODA(606985)
67 THANDLA MP-21-001-035-002/181-B
(DHAMNI BADI) 		1721001063NRG25090520240204381 09/05/2024 RADHA 1721001063WL009914 RADHA 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 784959927 RADHA BANK OF BARODA(606985)
68 THANDLA MP-21-001-035-004/148
(DHAMNI BADI) 		1721001064NRG25090520240202290 09/05/2024 Sursingh Toliya 1721001064WL009854 Sursingh Toliya 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 784959927 SursinghToliya BANK OF BARODA(606985)
69 THANDLA MP-21-001-035-004/148
(DHAMNI BADI) 		1721001064NRG25090520240202291 09/05/2024 Sursingh Toliya 1721001064WL009854 Sursingh Toliya 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 784959927 SursinghToliya BANK OF BARODA(606985)
70 THANDLA MP-21-001-035-004/162-A
(DHAMNI BADI) 		1721001064NRG25090520240202295 09/05/2024 jon 1721001064WL009854 jon 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 784959927 jon INDIA POST PAYMENTS BANK LIMITED(508528)
71 THANDLA MP-21-001-035-004/29
(DHAMNI BADI) 		1721001064NRG25090520240202297 09/05/2024 Hukali Amliyar 1721001064WL009854 Hukali Amliyar 00045 BARB0DEVIGA 1215 1215 Processed 13/05/2024 784959927 HukaliAmliyar BANK OF BARODA(606985)
72 THANDLA MP-21-001-035-004/29
(DHAMNI BADI) 		1721001064NRG25090520240202296 09/05/2024 Ramchand Amliyar 1721001064WL009854 Ramchand Amliyar 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 784959927 RamchandAmliyar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
73 THANDLA MP-21-001-036-002/152-A
(BORDI) 		1721001000NRG25090520240205855 09/05/2024 Kali Mavi 1721001WL010012 Kali Mavi 00045 BARB0DEVIGA 1215 1215 Processed 13/05/2024 784959927 KaliMavi BANK OF BARODA(606985)
74 THANDLA MP-21-001-036-002/152-A
(BORDI) 		1721001000NRG25090520240205856 09/05/2024 Ramesh Mavi 1721001WL010012 Ramesh Mavi 00045 BARB0DEVIGA 1215 1215 Processed 13/05/2024 784959927 RameshMavi BANK OF BARODA(606985)
SubTotal 86415 86415
75 THANDLA MP-21-001-006-001/12
(THETHAM) 		1721001006NRG25060520240181065 09/05/2024 Parsingh Damor 1721001006WL009021 Parsingh Damor 00045 BARB0MEGHNA 221 221 Processed 13/05/2024 784959927 ParsinghDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 THANDLA MP-21-001-006-001/15
(THETHAM) 		1721001006NRG25060520240181072 09/05/2024 NURA 1721001006WL009021 NURA 00045 BARB0MEGHNA 221 221 Processed 13/05/2024 784959927 NURA INDUSIND BANK(607189)
77 THANDLA MP-21-001-006-001/19
(THETHAM) 		1721001006NRG25060520240181074 09/05/2024 VALA 1721001006WL009021 VALA 00045 BARB0MEGHNA 221 221 Processed 13/05/2024 784959927 VALA BANK OF BARODA(606985)
78 THANDLA MP-21-001-006-001/4
(THETHAM) 		1721001006NRG25060520240181097 09/05/2024 TANSINGH VALSINGH 1721001006WL009021 TANSINGH VALSINGH 00045 BARB0MEGHNA 221 221 Processed 13/05/2024 784959927 TANSINGHVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
79 THANDLA MP-21-001-006-001/45
(THETHAM) 		1721001006NRG25060520240181101 09/05/2024 BADI VARSINGH 1721001006WL009021 BADI VARSINGH 00045 BARB0MEGHNA 221 221 Processed 13/05/2024 784959927 BADIVARSINGH BANK OF BARODA(606985)
80 THANDLA MP-21-001-006-001/45
(THETHAM) 		1721001006NRG25060520240181100 09/05/2024 Varsingh Ranjee 1721001006WL009021 Varsingh Ranjee 00045 BARB0MEGHNA 221 221 Processed 13/05/2024 784959927 VarsinghRanjee BANK OF BARODA(606985)
81 THANDLA MP-21-001-006-001/48
(THETHAM) 		1721001006NRG25060520240181102 09/05/2024 Ralu damor 1721001006WL009021 Ralu damor 00045 BARB0MEGHNA 221 221 Processed 13/05/2024 784959927 Raludamor BANK OF BARODA(606985)
82 THANDLA MP-21-001-006-001/50-B
(THETHAM) 		1721001006NRG25060520240181105 09/05/2024 PAPU 1721001006WL009021 PAPU 00045 BARB0MEGHNA 221 221 Processed 13/05/2024 784959927 PAPU BANK OF BARODA(606985)
83 THANDLA MP-21-001-006-001/53-A
(THETHAM) 		1721001006NRG25060520240181114 09/05/2024 MANSINGH 1721001006WL009021 MANSINGH 00045 BARB0MEGHNA 221 221 Processed 13/05/2024 784959927 MANSINGH BANK OF BARODA(606985)
84 THANDLA MP-21-001-006-001/69
(THETHAM) 		1721001006NRG25060520240181121 09/05/2024 MALSINGH 1721001006WL009021 MALSINGH 00045 BARB0MEGHNA 221 221 Processed 13/05/2024 784959927 MALSINGH BANK OF BARODA(606985)
85 THANDLA MP-21-001-006-001/77-C
(THETHAM) 		1721001006NRG25060520240181126 09/05/2024 Champa Damor 1721001006WL009021 Champa Damor 00045 BARB0MEGHNA 221 221 Processed 13/05/2024 784959927 ChampaDamor NARMADA JHABUA GRAMIN BANK(508515)
86 THANDLA MP-21-001-006-001/77-D
(THETHAM) 		1721001006NRG25060520240181127 09/05/2024 BHURA 1721001006WL009021 BHURA 00045 BARB0MEGHNA 221 221 Processed 13/05/2024 784959927 BHURA FINO PAYMENTS BANK LTD(608001)
87 THANDLA MP-21-001-006-001/77-D
(THETHAM) 		1721001006NRG25060520240181128 09/05/2024 RITA 1721001006WL009021 RITA 00045 BARB0MEGHNA 221 221 Processed 13/05/2024 784959927 RITA NARMADA JHABUA GRAMIN BANK(508515)
88 THANDLA MP-21-001-006-001/80-A
(THETHAM) 		1721001006NRG25060520240181134 09/05/2024 Savita kalara 1721001006WL009021 Savita kalara 00045 BARB0MEGHNA 221 221 Processed 13/05/2024 784959927 Savitakalara FINO PAYMENTS BANK LTD(608001)
89 THANDLA MP-21-001-013-001/97-A
(DUNGARI PADA) 		1721001000NRG25090520240205843 09/05/2024 SONA DAMOR 1721001WL010011 SONA DAMOR 00045 BARB0MEGHNA 1701 1701 Processed 13/05/2024 784959927 SONADAMOR BANK OF BARODA(606985)
90 THANDLA MP-21-001-013-001/97-D
(DUNGARI PADA) 		1721001000NRG25090520240205849 09/05/2024 VANITA DAMOR 1721001WL010011 VANITA DAMOR 00045 BARB0MEGHNA 1701 1701 Processed 13/05/2024 784959927 VANITADAMOR BANK OF BARODA(606985)
91 THANDLA MP-21-001-014-001/213-B
(PANCH KHERIYA) 		1721001058NRG25090520240204352 09/05/2024 saju katara 1721001058WL009912 saju katara 00045 BARB0MEGHNA 1215 1215 Processed 13/05/2024 784959927 sajukatara BANK OF BARODA(606985)
92 THANDLA MP-21-001-014-001/213-B
(PANCH KHERIYA) 		1721001058NRG25090520240204353 09/05/2024 sanju katara 1721001058WL009912 sanju katara 00045 BARB0MEGHNA 1215 1215 Processed 13/05/2024 784959927 sanjukatara BANK OF BARODA(606985)
93 THANDLA MP-21-001-014-001/214-C
(PANCH KHERIYA) 		1721001000NRG25090520240205869 09/05/2024 VANTU KATARA 1721001WL010013 VANTU KATARA 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 784959927 VANTUKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
94 THANDLA MP-21-001-014-001/254-B
(PANCH KHERIYA) 		1721001058NRG25090520240204358 09/05/2024 Kamlesh Tolsingh 1721001058WL009912 Kamlesh Tolsingh 00045 BARB0MEGHNA 1215 1215 Processed 13/05/2024 784959927 KamleshTolsingh NARMADA JHABUA GRAMIN BANK(508515)
95 THANDLA MP-21-001-014-001/254-B
(PANCH KHERIYA) 		1721001058NRG25090520240204359 09/05/2024 Nepali kamlesh 1721001058WL009912 Nepali kamlesh 00045 BARB0MEGHNA 1215 1215 Processed 13/05/2024 784959927 Nepalikamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
96 THANDLA MP-21-001-014-001/310
(PANCH KHERIYA) 		1721001058NRG25090520240204361 09/05/2024 AALI KATARA 1721001058WL009912 AALI KATARA 00045 BARB0MEGHNA 1215 1215 Processed 13/05/2024 784959927 AALIKATARA NARMADA JHABUA GRAMIN BANK(508515)
97 THANDLA MP-21-001-021-001/217
(UDEPURIYA) 		1721001021NRG25090520240200063 09/05/2024 Ramila Vasuniya 1721001021WL009750 Ramila Vasuniya 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 784959927 RamilaVasuniya BANK OF BARODA(606985)
98 THANDLA MP-21-001-021-001/28-A
(UDEPURIYA) 		1721001021NRG25090520240200432 09/05/2024 BADU RAYCHNAD 1721001021WL009766 BADU RAYCHNAD 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 784959927 BADURAYCHNAD BANK OF BARODA(606985)
99 THANDLA MP-21-001-021-001/28-C
(UDEPURIYA) 		1721001021NRG25090520240200331 09/05/2024 BANTI VASUNIYA 1721001021WL009762 BANTI VASUNIYA 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 784959927 BANTIVASUNIYA BANK OF BARODA(606985)
100 THANDLA MP-21-001-021-001/28-C
(UDEPURIYA) 		1721001021NRG25090520240200332 09/05/2024 MONIKA VASUNIYA 1721001021WL009762 MONIKA VASUNIYA 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 784959927 MONIKAVASUNIYA BANK OF BARODA(606985)
101 THANDLA MP-21-001-024-001/199-A
(KALDELA) 		1721001024NRG25080520240198615 09/05/2024 Sunita 1721001024WL009659 Sunita 00045 BARB0MEGHNA 486 486 Processed 13/05/2024 784959927 Sunita BANK OF BARODA(606985)
102 THANDLA MP-21-001-029-001/166-B
(JUNWANIYA CHHOTA) 		1721001029NRG25090520240204370 09/05/2024 Sushila 1721001029WL009913 Sushila 00045 BARB0MEGHNA 1215 1215 Processed 13/05/2024 784959927 Sushila BANK OF BARODA(606985)
103 THANDLA MP-21-001-029-001/74-B
(JUNWANIYA CHHOTA) 		1721001029NRG25090520240204374 09/05/2024 huka 1721001029WL009913 huka 00045 BARB0MEGHNA 1215 1215 Processed 13/05/2024 784959927 huka BANK OF BARODA(606985)
104 THANDLA MP-21-001-029-001/74-D
(JUNWANIYA CHHOTA) 		1721001029NRG25090520240204378 09/05/2024 Dina 1721001029WL009913 Dina 00045 BARB0MEGHNA 1215 1215 Processed 13/05/2024 784959927 Dina BANK OF BARODA(606985)
105 THANDLA MP-21-001-030-001/35-C
(NAWA PADA KASBA) 		1721001030NRG25090520240203223 09/05/2024 Tinkal Tahed 1721001030WL009883 Tinkal Tahed 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 784959927 TinkalTahed BANK OF BARODA(606985)
106 THANDLA MP-21-001-030-001/35-C
(NAWA PADA KASBA) 		1721001030NRG25090520240203224 09/05/2024 Tinkal Tahed 1721001030WL009883 Tinkal Tahed 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 784959927 TinkalTahed STATE BANK OF INDIA(508548)
107 THANDLA MP-21-001-030-002/132
(NAWA PADA KASBA) 		1721001030NRG25090520240203280 09/05/2024 HUKLI KATARA 1721001030WL009883 HUKLI KATARA 00045 BARB0MEGHNA 972 972 Processed 13/05/2024 784959927 HUKLIKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
108 THANDLA MP-21-001-030-002/2-B
(NAWA PADA KASBA) 		1721001030NRG25090520240203302 09/05/2024 DEVAKI KATARA 1721001030WL009883 DEVAKI KATARA 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 784959927 DEVAKIKATARA BANK OF BARODA(606985)
109 THANDLA MP-21-001-030-002/20-A
(NAWA PADA KASBA) 		1721001030NRG25090520240203304 09/05/2024 Kali Katara 1721001030WL009883 Kali Katara 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 784959927 KaliKatara NARMADA JHABUA GRAMIN BANK(508515)
110 THANDLA MP-21-001-030-002/95-B
(NAWA PADA KASBA) 		1721001030NRG25090520240203380 09/05/2024 GEETA KATARA 1721001030WL009883 GEETA KATARA 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 784959927 GEETAKATARA BANK OF BARODA(606985)
111 THANDLA MP-21-001-034-002/142-B
(SEMALIYA(THANDLA)) 		1721001034NRG25090520240204345 09/05/2024 Kali 1721001034WL009911 Kali 00045 BARB0MEGHNA 1215 1215 Processed 13/05/2024 784959927 Kali STATE BANK OF INDIA(508548)
112 THANDLA MP-21-001-035-004/8-A
(DHAMNI BADI) 		1721001064NRG25090520240202299 09/05/2024 Meera Damor 1721001064WL009854 Meera Damor 00045 BARB0MEGHNA 1215 1215 Processed 13/05/2024 784959927 MeeraDamor NARMADA JHABUA GRAMIN BANK(508515)
113 THANDLA MP-21-001-035-004/8-B
(DHAMNI BADI) 		1721001064NRG25090520240202301 09/05/2024 Bhuri Damor 1721001064WL009854 Bhuri Damor 00045 BARB0MEGHNA 1215 1215 Processed 13/05/2024 784959927 BhuriDamor BANK OF BARODA(606985)
114 THANDLA MP-21-001-035-004/83-A
(DHAMNI BADI) 		1721001064NRG25090520240202311 09/05/2024 Sandeep Ninama 1721001064WL009855 Sandeep Ninama 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 784959927 SandeepNinama BANK OF BARODA(606985)
115 THANDLA MP-21-001-035-004/83-A
(DHAMNI BADI) 		1721001064NRG25090520240202310 09/05/2024 Sandeep Ninama 1721001064WL009855 Sandeep Ninama 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 784959927 SandeepNinama STATE BANK OF INDIA(508548)
116 THANDLA MP-21-001-036-002/63-B
(BORDI) 		1721001000NRG25090520240205866 09/05/2024 Jamna Garwal 1721001WL010012 Jamna Garwal 00045 BARB0MEGHNA 1215 1215 Processed 13/05/2024 784959927 JamnaGarwal BANK OF BARODA(606985)
117 THANDLA MP-21-001-036-002/67-A
(BORDI) 		1721001036NRG25080520240195960 09/05/2024 Badi 1721001036WL009586 Badi 00045 BARB0MEGHNA 1215 1215 Processed 13/05/2024 784959927 Badi BANK OF BARODA(606985)
SubTotal 41245 41245
118 THANDLA MP-21-001-030-002/86-A
(NAWA PADA KASBA) 		1721001030NRG25090520240203355 09/05/2024 MATHIYAS KAMLA 1721001030WL009883 MATHIYAS KAMLA 00048 BKID0008858 1215 1215 Rejected 13/05/2024 784959927 Aadhaar Number not Mapped to Account Number
SubTotal 1215 1215
119 THANDLA MP-21-001-021-001/334-A
(UDEPURIYA) 		1721001021NRG25090520240200446 09/05/2024 Kilendrasingh 1721001021WL009766 Kilendrasingh 00078 CNRB0006264 1458 1458 Processed 13/05/2024 784959927 Kilendrasingh CANARA BANK(508532)
120 THANDLA MP-21-001-030-002/103
(NAWA PADA KASBA) 		1721001030NRG25090520240203231 09/05/2024 SONU TERSINGH VASUNIYA 1721001030WL009883 SONU TERSINGH VASUNIYA 00078 CNRB0006264 1458 1458 Processed 13/05/2024 784959927 SONUTERSINGHVASUNIYA BANK OF BARODA(606985)
121 THANDLA MP-21-001-030-002/103
(NAWA PADA KASBA) 		1721001030NRG25090520240203232 09/05/2024 SONU TERSINGH VASUNIYA 1721001030WL009883 SONU TERSINGH VASUNIYA 00078 CNRB0006264 1458 1458 Processed 13/05/2024 784959927 SONUTERSINGHVASUNIYA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4374 4374
122 THANDLA MP-21-001-006-001/52-A
(THETHAM) 		1721001006NRG25060520240181112 09/05/2024 emma 1721001006WL009021 emma 00415 SBIN0001984 221 221 Processed 13/05/2024 784959927 emma STATE BANK OF INDIA(508548)
123 THANDLA MP-21-001-020-002/257-A
(MANPUR) 		1721001021NRG25090520240200322 09/05/2024 DOLEE RAMASU 1721001021WL009762 DOLEE RAMASU 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 DOLEERAMASU STATE BANK OF INDIA(508548)
124 THANDLA MP-21-001-021-001/150
(UDEPURIYA) 		1721001021NRG25090520240200422 09/05/2024 KADVA PANGLA 1721001021WL009766 KADVA PANGLA 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 KADVAPANGLA STATE BANK OF INDIA(508548)
125 THANDLA MP-21-001-021-001/217
(UDEPURIYA) 		1721001021NRG25090520240200062 09/05/2024 RAKESH SURPAL 1721001021WL009750 RAKESH SURPAL 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 RAKESHSURPAL STATE BANK OF INDIA(508548)
126 THANDLA MP-21-001-021-001/223
(UDEPURIYA) 		1721001021NRG25090520240200426 09/05/2024 HADI HARCHAND 1721001021WL009766 HADI HARCHAND 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 HADIHARCHAND STATE BANK OF INDIA(508548)
127 THANDLA MP-21-001-021-001/223
(UDEPURIYA) 		1721001021NRG25090520240200425 09/05/2024 Harchand Kalla 1721001021WL009766 Harchand Kalla 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 HarchandKalla STATE BANK OF INDIA(508548)
128 THANDLA MP-21-001-021-001/239-A
(UDEPURIYA) 		1721001021NRG25090520240200324 09/05/2024 PUNJA TITIYA 1721001021WL009762 PUNJA TITIYA 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 PUNJATITIYA STATE BANK OF INDIA(508548)
129 THANDLA MP-21-001-021-001/240
(UDEPURIYA) 		1721001021NRG25090520240200065 09/05/2024 JAVSINGH MAIDA 1721001021WL009750 JAVSINGH MAIDA 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 JAVSINGHMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
130 THANDLA MP-21-001-021-001/292
(UDEPURIYA) 		1721001021NRG25090520240200072 09/05/2024 GALIYA MAIDA 1721001021WL009750 GALIYA MAIDA 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 GALIYAMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
131 THANDLA MP-21-001-021-001/293
(UDEPURIYA) 		1721001021NRG25090520240200075 09/05/2024 GANNA RUSHMAAL 1721001021WL009750 GANNA RUSHMAAL 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 GANNARUSHMAAL STATE BANK OF INDIA(508548)
132 THANDLA MP-21-001-021-001/293
(UDEPURIYA) 		1721001021NRG25090520240200074 09/05/2024 RUSHMAAL GALIYA 1721001021WL009750 RUSHMAAL GALIYA 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 RUSHMAALGALIYA STATE BANK OF INDIA(508548)
133 THANDLA MP-21-001-021-001/293-A
(UDEPURIYA) 		1721001021NRG25090520240200077 09/05/2024 RAJESH RUSMAL MAIDA 1721001021WL009750 RAJESH RUSMAL MAIDA 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 RAJESHRUSMALMAIDA STATE BANK OF INDIA(508548)
134 THANDLA MP-21-001-021-001/293-A
(UDEPURIYA) 		1721001021NRG25090520240200078 09/05/2024 RAJESH RUSMAL MAIDA 1721001021WL009750 RAJESH RUSMAL MAIDA 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 RAJESHRUSMALMAIDA STATE BANK OF INDIA(508548)
135 THANDLA MP-21-001-021-001/294-A
(UDEPURIYA) 		1721001021NRG25090520240200335 09/05/2024 MANJULA MAIDA 1721001021WL009762 MANJULA MAIDA 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 MANJULAMAIDA STATE BANK OF INDIA(508548)
136 THANDLA MP-21-001-021-001/320-A
(UDEPURIYA) 		1721001021NRG25090520240200437 09/05/2024 SOBAN 1721001021WL009766 SOBAN 00415 SBIN0001984 1200 1200 Processed 13/05/2024 784959927 SOBAN BANK OF BARODA(606985)
137 THANDLA MP-21-001-021-001/321
(UDEPURIYA) 		1721001021NRG25090520240200441 09/05/2024 SANTA DAMOR 1721001021WL009766 SANTA DAMOR 00415 SBIN0001984 1200 1200 Processed 13/05/2024 784959927 SANTADAMOR STATE BANK OF INDIA(508548)
138 THANDLA MP-21-001-021-001/328
(UDEPURIYA) 		1721001021NRG25090520240200340 09/05/2024 Dilipsingh kesharsingh 1721001021WL009762 Dilipsingh kesharsingh 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 Dilipsinghkesharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 THANDLA MP-21-001-021-001/328
(UDEPURIYA) 		1721001021NRG25090520240200341 09/05/2024 REKHA DILIPSINGH 1721001021WL009762 REKHA DILIPSINGH 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 REKHADILIPSINGH STATE BANK OF INDIA(508548)
140 THANDLA MP-21-001-021-001/328-A
(UDEPURIYA) 		1721001021NRG25090520240200343 09/05/2024 GOVIN KUNWAR 1721001021WL009762 GOVIN KUNWAR 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 GOVINKUNWAR STATE BANK OF INDIA(508548)
141 THANDLA MP-21-001-021-001/328-A
(UDEPURIYA) 		1721001021NRG25090520240200342 09/05/2024 GOVINDSINGH RATHORE 1721001021WL009762 GOVINDSINGH RATHORE 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 GOVINDSINGHRATHORE STATE BANK OF INDIA(508548)
142 THANDLA MP-21-001-021-001/329-D
(UDEPURIYA) 		1721001021NRG25090520240200346 09/05/2024 Gendkuvar Rathore 1721001021WL009762 Gendkuvar Rathore 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 GendkuvarRathore STATE BANK OF INDIA(508548)
143 THANDLA MP-21-001-021-001/329-D
(UDEPURIYA) 		1721001021NRG25090520240200347 09/05/2024 Gendkuvar Rathore 1721001021WL009762 Gendkuvar Rathore 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 GendkuvarRathore STATE BANK OF INDIA(508548)
144 THANDLA MP-21-001-021-001/333
(UDEPURIYA) 		1721001021NRG25090520240200350 09/05/2024 BHAWARKUNWAR SARADARSINGH 1721001021WL009762 BHAWARKUNWAR SARADARSINGH 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 BHAWARKUNWARSARADARSINGH STATE BANK OF INDIA(508548)
145 THANDLA MP-21-001-021-001/67-A
(UDEPURIYA) 		1721001021NRG25090520240200448 09/05/2024 Gotam Vasuniya 1721001021WL009766 Gotam Vasuniya 00415 SBIN0001984 1200 1200 Processed 13/05/2024 784959927 GotamVasuniya NARMADA JHABUA GRAMIN BANK(508515)
146 THANDLA MP-21-001-024-001/130
(KALDELA) 		1721001024NRG25080520240198606 09/05/2024 Ramchand Dala 1721001024WL009659 Ramchand Dala 00415 SBIN0001984 486 486 Processed 13/05/2024 784959927 RamchandDala INDIA POST PAYMENTS BANK LIMITED(508528)
147 THANDLA MP-21-001-024-001/319
(KALDELA) 		1721001024NRG25080520240198623 09/05/2024 Balu Bhabor 1721001024WL009659 Balu Bhabor 00415 SBIN0001984 486 486 Processed 13/05/2024 784959927 BaluBhabor NARMADA JHABUA GRAMIN BANK(508515)
148 THANDLA MP-21-001-029-001/138
(JUNWANIYA CHHOTA) 		1721001029NRG25090520240204322 09/05/2024 Anju 1721001029WL009910 Anju 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 Anju INDIA POST PAYMENTS BANK LIMITED(508528)
149 THANDLA MP-21-001-029-001/138
(JUNWANIYA CHHOTA) 		1721001029NRG25090520240204321 09/05/2024 parasal mishrimal 1721001029WL009910 parasal mishrimal 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 parasalmishrimal STATE BANK OF INDIA(508548)
150 THANDLA MP-21-001-029-001/138-A
(JUNWANIYA CHHOTA) 		1721001029NRG25090520240204324 09/05/2024 SURATA 1721001029WL009910 SURATA 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 SURATA FINCARE SMALL FINANCE BANK LTD(608304)
151 THANDLA MP-21-001-029-001/146
(JUNWANIYA CHHOTA) 		1721001029NRG25090520240204326 09/05/2024 Bahadur Pidiya 1721001029WL009910 Bahadur Pidiya 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 BahadurPidiya STATE BANK OF INDIA(508548)
152 THANDLA MP-21-001-029-001/151
(JUNWANIYA CHHOTA) 		1721001029NRG25090520240204365 09/05/2024 Reshma 1721001029WL009913 Reshma 00415 SBIN0001984 1215 1215 Processed 13/05/2024 784959927 Reshma STATE BANK OF INDIA(508548)
153 THANDLA MP-21-001-029-001/157-A
(JUNWANIYA CHHOTA) 		1721001029NRG25090520240204367 09/05/2024 Badu 1721001029WL009913 Badu 00415 SBIN0001984 1215 1215 Processed 13/05/2024 784959927 Badu STATE BANK OF INDIA(508548)
154 THANDLA MP-21-001-029-001/157-A
(JUNWANIYA CHHOTA) 		1721001029NRG25090520240204366 09/05/2024 Ramsu 1721001029WL009913 Ramsu 00415 SBIN0001984 1215 1215 Processed 13/05/2024 784959927 Ramsu STATE BANK OF INDIA(508548)
155 THANDLA MP-21-001-029-001/159-A
(JUNWANIYA CHHOTA) 		1721001029NRG25090520240204327 09/05/2024 Anil Shetan 1721001029WL009910 Anil Shetan 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 AnilShetan STATE BANK OF INDIA(508548)
156 THANDLA MP-21-001-029-001/159-A
(JUNWANIYA CHHOTA) 		1721001029NRG25090520240204328 09/05/2024 Mira 1721001029WL009910 Mira 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 Mira STATE BANK OF INDIA(508548)
157 THANDLA MP-21-001-029-001/166-A
(JUNWANIYA CHHOTA) 		1721001029NRG25090520240204369 09/05/2024 Jhitari Satara 1721001029WL009913 Jhitari Satara 00415 SBIN0001984 1215 1215 Processed 13/05/2024 784959927 JhitariSatara STATE BANK OF INDIA(508548)
158 THANDLA MP-21-001-029-001/24
(JUNWANIYA CHHOTA) 		1721001029NRG25090520240204329 09/05/2024 Surmal punja 1721001029WL009910 Surmal punja 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 Surmalpunja INDIA POST PAYMENTS BANK LIMITED(508528)
159 THANDLA MP-21-001-029-001/44
(JUNWANIYA CHHOTA) 		1721001029NRG25090520240204332 09/05/2024 Madi 1721001029WL009910 Madi 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 Madi INDIA POST PAYMENTS BANK LIMITED(508528)
160 THANDLA MP-21-001-029-001/44
(JUNWANIYA CHHOTA) 		1721001029NRG25090520240204334 09/05/2024 SUNITA 1721001029WL009910 SUNITA 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 SUNITA STATE BANK OF INDIA(508548)
161 THANDLA MP-21-001-029-001/44
(JUNWANIYA CHHOTA) 		1721001029NRG25090520240204333 09/05/2024 Titiya 1721001029WL009910 Titiya 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 Titiya STATE BANK OF INDIA(508548)
162 THANDLA MP-21-001-029-001/44-A
(JUNWANIYA CHHOTA) 		1721001029NRG25090520240204336 09/05/2024 Muni 1721001029WL009910 Muni 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 Muni STATE BANK OF INDIA(508548)
163 THANDLA MP-21-001-029-001/44-A
(JUNWANIYA CHHOTA) 		1721001029NRG25090520240204335 09/05/2024 Patru 1721001029WL009910 Patru 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 Patru STATE BANK OF INDIA(508548)
164 THANDLA MP-21-001-029-001/59
(JUNWANIYA CHHOTA) 		1721001029NRG25090520240204338 09/05/2024 Bhura Harsing 1721001029WL009910 Bhura Harsing 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 BhuraHarsing INDIA POST PAYMENTS BANK LIMITED(508528)
165 THANDLA MP-21-001-029-001/59
(JUNWANIYA CHHOTA) 		1721001029NRG25090520240204339 09/05/2024 Kanta 1721001029WL009910 Kanta 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 Kanta INDIA POST PAYMENTS BANK LIMITED(508528)
166 THANDLA MP-21-001-029-001/74-A
(JUNWANIYA CHHOTA) 		1721001029NRG25090520240204372 09/05/2024 Ramla 1721001029WL009913 Ramla 00415 SBIN0001984 1215 1215 Processed 13/05/2024 784959927 Ramla STATE BANK OF INDIA(508548)
167 THANDLA MP-21-001-029-001/74-B
(JUNWANIYA CHHOTA) 		1721001029NRG25090520240204373 09/05/2024 Kannu 1721001029WL009913 Kannu 00415 SBIN0001984 1215 1215 Processed 13/05/2024 784959927 Kannu STATE BANK OF INDIA(508548)
168 THANDLA MP-21-001-029-001/89
(JUNWANIYA CHHOTA) 		1721001029NRG25090520240204379 09/05/2024 Bijali 1721001029WL009913 Bijali 00415 SBIN0001984 1215 1215 Processed 13/05/2024 784959927 Bijali STATE BANK OF INDIA(508548)
169 THANDLA MP-21-001-029-001/90-A
(JUNWANIYA CHHOTA) 		1721001029NRG25090520240204341 09/05/2024 Toliya 1721001029WL009910 Toliya 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 Toliya STATE BANK OF INDIA(508548)
170 THANDLA MP-21-001-030-001/35-A
(NAWA PADA KASBA) 		1721001030NRG25090520240203222 09/05/2024 Anjali Muniya 1721001030WL009883 Anjali Muniya 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 AnjaliMuniya STATE BANK OF INDIA(508548)
171 THANDLA MP-21-001-030-002/104-C
(NAWA PADA KASBA) 		1721001030NRG25090520240203240 09/05/2024 Santosh 1721001030WL009883 Santosh 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
172 THANDLA MP-21-001-030-002/108
(NAWA PADA KASBA) 		1721001030NRG25090520240203244 09/05/2024 SHETAN KALIYA 1721001030WL009883 SHETAN KALIYA 00415 SBIN0001984 1215 1215 Processed 13/05/2024 784959927 SHETANKALIYA STATE BANK OF INDIA(508548)
173 THANDLA MP-21-001-030-002/109-A
(NAWA PADA KASBA) 		1721001030NRG25090520240203248 09/05/2024 Bhuri Ramesh 1721001030WL009883 Bhuri Ramesh 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 BhuriRamesh STATE BANK OF INDIA(508548)
174 THANDLA MP-21-001-030-002/111-A
(NAWA PADA KASBA) 		1721001030NRG25090520240203250 09/05/2024 Bhunda Ninama 1721001030WL009883 Bhunda Ninama 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 BhundaNinama NARMADA JHABUA GRAMIN BANK(508515)
175 THANDLA MP-21-001-030-002/111-A
(NAWA PADA KASBA) 		1721001030NRG25090520240203249 09/05/2024 BHUNDA NINAMA 1721001030WL009883 BHUNDA NINAMA 00415 SBIN0001984 1215 1215 Processed 13/05/2024 784959927 BHUNDANINAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
176 THANDLA MP-21-001-030-002/111-C
(NAWA PADA KASBA) 		1721001030NRG25090520240203251 09/05/2024 MANGALSINGH NINAMA 1721001030WL009883 MANGALSINGH NINAMA 00415 SBIN0001984 1215 1215 Processed 13/05/2024 784959927 MANGALSINGHNINAMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
177 THANDLA MP-21-001-030-002/113-B
(NAWA PADA KASBA) 		1721001030NRG25090520240203254 09/05/2024 Nepal Ninama 1721001030WL009883 Nepal Ninama 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 NepalNinama STATE BANK OF INDIA(508548)
178 THANDLA MP-21-001-030-002/114
(NAWA PADA KASBA) 		1721001030NRG25090520240203259 09/05/2024 JANKI JANUSINGH 1721001030WL009883 JANKI JANUSINGH 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 JANKIJANUSINGH STATE BANK OF INDIA(508548)
179 THANDLA MP-21-001-030-002/114-A
(NAWA PADA KASBA) 		1721001030NRG25090520240203261 09/05/2024 Anita Rahul 1721001030WL009883 Anita Rahul 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 AnitaRahul STATE BANK OF INDIA(508548)
180 THANDLA MP-21-001-030-002/114-A
(NAWA PADA KASBA) 		1721001030NRG25090520240203260 09/05/2024 Rahul Janusing 1721001030WL009883 Rahul Janusing 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 RahulJanusing STATE BANK OF INDIA(508548)
181 THANDLA MP-21-001-030-002/116-A
(NAWA PADA KASBA) 		1721001030NRG25090520240203264 09/05/2024 RAJESH BHUNDIYA 1721001030WL009883 RAJESH BHUNDIYA 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 RAJESHBHUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
182 THANDLA MP-21-001-030-002/116-B
(NAWA PADA KASBA) 		1721001030NRG25090520240203267 09/05/2024 RAKESH BHUNDIYA 1721001030WL009883 RAKESH BHUNDIYA 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 RAKESHBHUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
183 THANDLA MP-21-001-030-002/129
(NAWA PADA KASBA) 		1721001030NRG25090520240203275 09/05/2024 Munna Limji 1721001030WL009883 Munna Limji 00415 SBIN0001984 1215 1215 Processed 13/05/2024 784959927 MunnaLimji INDIA POST PAYMENTS BANK LIMITED(508528)
184 THANDLA MP-21-001-030-002/130-A
(NAWA PADA KASBA) 		1721001030NRG25090520240203278 09/05/2024 TIHIYA LIMAJI 1721001030WL009883 TIHIYA LIMAJI 00415 SBIN0001984 1215 1215 Processed 13/05/2024 784959927 TIHIYALIMAJI STATE BANK OF INDIA(508548)
185 THANDLA MP-21-001-030-002/132-A
(NAWA PADA KASBA) 		1721001030NRG25090520240203282 09/05/2024 RAMCHANDRA BALU 1721001030WL009883 RAMCHANDRA BALU 00415 SBIN0001984 243 243 Processed 13/05/2024 784959927 RAMCHANDRABALU INDIA POST PAYMENTS BANK LIMITED(508528)
186 THANDLA MP-21-001-030-002/15-B
(NAWA PADA KASBA) 		1721001030NRG25090520240203286 09/05/2024 DILU PRABHU MUNIYA 1721001030WL009883 DILU PRABHU MUNIYA 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 DILUPRABHUMUNIYA STATE BANK OF INDIA(508548)
187 THANDLA MP-21-001-030-002/15-C
(NAWA PADA KASBA) 		1721001030NRG25090520240203288 09/05/2024 RAJESH PRABHU 1721001030WL009883 RAJESH PRABHU 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 RAJESHPRABHU STATE BANK OF INDIA(508548)
188 THANDLA MP-21-001-030-002/15-C
(NAWA PADA KASBA) 		1721001030NRG25090520240203289 09/05/2024 RAJESH PRABHU 1721001030WL009883 RAJESH PRABHU 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 RAJESHPRABHU FINCARE SMALL FINANCE BANK LTD(608304)
189 THANDLA MP-21-001-030-002/18-A
(NAWA PADA KASBA) 		1721001030NRG25090520240203291 09/05/2024 Kamlesh 1721001030WL009883 Kamlesh 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 Kamlesh STATE BANK OF INDIA(508548)
190 THANDLA MP-21-001-030-002/18-A
(NAWA PADA KASBA) 		1721001030NRG25090520240203292 09/05/2024 Kamlesh 1721001030WL009883 Kamlesh 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 Kamlesh BANK OF BARODA(606985)
191 THANDLA MP-21-001-030-002/19-A
(NAWA PADA KASBA) 		1721001030NRG25090520240203294 09/05/2024 ANNU TANSING 1721001030WL009883 ANNU TANSING 00415 SBIN0001984 1215 1215 Processed 13/05/2024 784959927 ANNUTANSING STATE BANK OF INDIA(508548)
192 THANDLA MP-21-001-030-002/2
(NAWA PADA KASBA) 		1721001030NRG25090520240203298 09/05/2024 TOLA SANNU KATARA 1721001030WL009883 TOLA SANNU KATARA 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 TOLASANNUKATARA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
193 THANDLA MP-21-001-030-002/25-A
(NAWA PADA KASBA) 		1721001030NRG25090520240203306 09/05/2024 MIKKI MAIDA 1721001030WL009883 MIKKI MAIDA 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 MIKKIMAIDA FINCARE SMALL FINANCE BANK LTD(608304)
194 THANDLA MP-21-001-030-002/25-A
(NAWA PADA KASBA) 		1721001030NRG25090520240203305 09/05/2024 MUKESH DALSINGH 1721001030WL009883 MUKESH DALSINGH 00415 SBIN0001984 1215 1215 Processed 13/05/2024 784959927 MUKESHDALSINGH STATE BANK OF INDIA(508548)
195 THANDLA MP-21-001-030-002/33
(NAWA PADA KASBA) 		1721001030NRG25090520240203309 09/05/2024 SEETU TEJIYA 1721001030WL009883 SEETU TEJIYA 00415 SBIN0001984 972 972 Processed 13/05/2024 784959927 SEETUTEJIYA NARMADA JHABUA GRAMIN BANK(508515)
196 THANDLA MP-21-001-030-002/34
(NAWA PADA KASBA) 		1721001030NRG25090520240203311 09/05/2024 LAXMI NINAMA 1721001030WL009883 LAXMI NINAMA 00415 SBIN0001984 486 486 Processed 13/05/2024 784959927 LAXMININAMA NARMADA JHABUA GRAMIN BANK(508515)
197 THANDLA MP-21-001-030-002/34
(NAWA PADA KASBA) 		1721001030NRG25090520240203310 09/05/2024 PUNJA TEJEEYA 1721001030WL009883 PUNJA TEJEEYA 00415 SBIN0001984 486 486 Processed 13/05/2024 784959927 PUNJATEJEEYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
198 THANDLA MP-21-001-030-002/34
(NAWA PADA KASBA) 		1721001030NRG25090520240203312 09/05/2024 SAKA PUNJA 1721001030WL009883 SAKA PUNJA 00415 SBIN0001984 486 486 Processed 13/05/2024 784959927 SAKAPUNJA NARMADA JHABUA GRAMIN BANK(508515)
199 THANDLA MP-21-001-030-002/34-B
(NAWA PADA KASBA) 		1721001030NRG25090520240203314 09/05/2024 HAKARI DINESH 1721001030WL009883 HAKARI DINESH 00415 SBIN0001984 486 486 Processed 13/05/2024 784959927 HAKARIDINESH FINCARE SMALL FINANCE BANK LTD(608304)
200 THANDLA MP-21-001-030-002/38-B
(NAWA PADA KASBA) 		1721001030NRG25090520240203317 09/05/2024 JEMAL BADARSINGH 1721001030WL009883 JEMAL BADARSINGH 00415 SBIN0001984 1215 1215 Processed 13/05/2024 784959927 JEMALBADARSINGH STATE BANK OF INDIA(508548)
201 THANDLA MP-21-001-030-002/38-B
(NAWA PADA KASBA) 		1721001030NRG25090520240203318 09/05/2024 SANNU JEMAL 1721001030WL009883 SANNU JEMAL 00415 SBIN0001984 972 972 Processed 13/05/2024 784959927 SANNUJEMAL STATE BANK OF INDIA(508548)
202 THANDLA MP-21-001-030-002/38-D
(NAWA PADA KASBA) 		1721001030NRG25090520240203319 09/05/2024 Golu Vasuniya 1721001030WL009883 Golu Vasuniya 00415 SBIN0001984 1215 1215 Processed 13/05/2024 784959927 GoluVasuniya STATE BANK OF INDIA(508548)
203 THANDLA MP-21-001-030-002/4-A
(NAWA PADA KASBA) 		1721001030NRG25090520240203322 09/05/2024 NAHATI RUSMAL NINAMA 1721001030WL009883 NAHATI RUSMAL NINAMA 00415 SBIN0001984 486 486 Processed 13/05/2024 784959927 NAHATIRUSMALNINAMA NARMADA JHABUA GRAMIN BANK(508515)
204 THANDLA MP-21-001-030-002/4-A
(NAWA PADA KASBA) 		1721001030NRG25090520240203321 09/05/2024 RUSMAL MANGU NINAMA 1721001030WL009883 RUSMAL MANGU NINAMA 00415 SBIN0001984 486 486 Processed 13/05/2024 784959927 RUSMALMANGUNINAMA STATE BANK OF INDIA(508548)
205 THANDLA MP-21-001-030-002/55
(NAWA PADA KASBA) 		1721001030NRG25090520240203324 09/05/2024 LUNI MAIDA 1721001030WL009883 LUNI MAIDA 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 LUNIMAIDA NARMADA JHABUA GRAMIN BANK(508515)
206 THANDLA MP-21-001-030-002/59-B
(NAWA PADA KASBA) 		1721001030NRG25090520240203327 09/05/2024 Mithun Sukhram 1721001030WL009883 Mithun Sukhram 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 MithunSukhram FINO PAYMENTS BANK LTD(608001)
207 THANDLA MP-21-001-030-002/62-A
(NAWA PADA KASBA) 		1721001030NRG25090520240203329 09/05/2024 Anil Rasiya Ninama 1721001030WL009883 Anil Rasiya Ninama 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 AnilRasiyaNinama STATE BANK OF INDIA(508548)
208 THANDLA MP-21-001-030-002/62-A
(NAWA PADA KASBA) 		1721001030NRG25090520240203330 09/05/2024 DIMA ANIL 1721001030WL009883 DIMA ANIL 00415 SBIN0001984 1215 1215 Processed 13/05/2024 784959927 DIMAANIL STATE BANK OF INDIA(508548)
209 THANDLA MP-21-001-030-002/75
(NAWA PADA KASBA) 		1721001030NRG25090520240203337 09/05/2024 Harchand Maida 1721001030WL009883 Harchand Maida 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 HarchandMaida NARMADA JHABUA GRAMIN BANK(508515)
210 THANDLA MP-21-001-030-002/75-B
(NAWA PADA KASBA) 		1721001030NRG25090520240203341 09/05/2024 KHUBARI NARSINGH MAIDA 1721001030WL009883 KHUBARI NARSINGH MAIDA 00415 SBIN0001984 972 972 Processed 13/05/2024 784959927 KHUBARINARSINGHMAIDA STATE BANK OF INDIA(508548)
211 THANDLA MP-21-001-030-002/75-D
(NAWA PADA KASBA) 		1721001030NRG25090520240203342 09/05/2024 BHEEMA KEEDEEYA MAIDA 1721001030WL009883 BHEEMA KEEDEEYA MAIDA 00415 SBIN0001984 972 972 Processed 13/05/2024 784959927 BHEEMAKEEDEEYAMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
212 THANDLA MP-21-001-030-002/76-B
(NAWA PADA KASBA) 		1721001030NRG25090520240203345 09/05/2024 PUSHPA RAMSU 1721001030WL009883 PUSHPA RAMSU 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 PUSHPARAMSU STATE BANK OF INDIA(508548)
213 THANDLA MP-21-001-030-002/76-B
(NAWA PADA KASBA) 		1721001030NRG25090520240203344 09/05/2024 Ramasu Mansingh 1721001030WL009883 Ramasu Mansingh 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 RamasuMansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
214 THANDLA MP-21-001-030-002/77-A
(NAWA PADA KASBA) 		1721001030NRG25090520240203347 09/05/2024 AMULA VIRSING 1721001030WL009883 AMULA VIRSING 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 AMULAVIRSING NARMADA JHABUA GRAMIN BANK(508515)
215 THANDLA MP-21-001-030-002/77-A
(NAWA PADA KASBA) 		1721001030NRG25090520240203346 09/05/2024 VIRSING BACHU 1721001030WL009883 VIRSING BACHU 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 VIRSINGBACHU STATE BANK OF INDIA(508548)
216 THANDLA MP-21-001-030-002/8-A
(NAWA PADA KASBA) 		1721001030NRG25090520240203350 09/05/2024 Savita Damor 1721001030WL009883 Savita Damor 00415 SBIN0001984 1215 1215 Processed 13/05/2024 784959927 SavitaDamor NARMADA JHABUA GRAMIN BANK(508515)
217 THANDLA MP-21-001-030-002/8-B
(NAWA PADA KASBA) 		1721001030NRG25090520240203351 09/05/2024 TEJIYA SURTAN 1721001030WL009883 TEJIYA SURTAN 00415 SBIN0001984 1215 1215 Processed 13/05/2024 784959927 TEJIYASURTAN STATE BANK OF INDIA(508548)
218 THANDLA MP-21-001-030-002/89
(NAWA PADA KASBA) 		1721001030NRG25090520240203358 09/05/2024 Govardhan Thavariya 1721001030WL009883 Govardhan Thavariya 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 GovardhanThavariya STATE BANK OF INDIA(508548)
219 THANDLA MP-21-001-030-002/89
(NAWA PADA KASBA) 		1721001030NRG25090520240203359 09/05/2024 GOVARDHAN THAVARIYA KATARA 1721001030WL009883 GOVARDHAN THAVARIYA KATARA 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 GOVARDHANTHAVARIYAKATARA BANK OF BARODA(606985)
220 THANDLA MP-21-001-030-002/89-A
(NAWA PADA KASBA) 		1721001030NRG25090520240203361 09/05/2024 ADILA LALU 1721001030WL009883 ADILA LALU 00415 SBIN0001984 972 972 Processed 13/05/2024 784959927 ADILALALU FINCARE SMALL FINANCE BANK LTD(608304)
221 THANDLA MP-21-001-030-002/9-A
(NAWA PADA KASBA) 		1721001030NRG25090520240203362 09/05/2024 Bhura Badda 1721001030WL009883 Bhura Badda 00415 SBIN0001984 1215 1215 Processed 13/05/2024 784959927 BhuraBadda STATE BANK OF INDIA(508548)
222 THANDLA MP-21-001-030-002/9-B
(NAWA PADA KASBA) 		1721001030NRG25090520240203364 09/05/2024 Ramela Suraj 1721001030WL009883 Ramela Suraj 00415 SBIN0001984 729 729 Processed 13/05/2024 784959927 RamelaSuraj STATE BANK OF INDIA(508548)
223 THANDLA MP-21-001-030-002/9-B
(NAWA PADA KASBA) 		1721001030NRG25090520240203365 09/05/2024 Ramela Suraj 1721001030WL009883 Ramela Suraj 00415 SBIN0001984 486 486 Processed 13/05/2024 784959927 RamelaSuraj STATE BANK OF INDIA(508548)
224 THANDLA MP-21-001-030-002/91
(NAWA PADA KASBA) 		1721001030NRG25090520240203367 09/05/2024 RAMILA FOJMAL NINAMA 1721001030WL009883 RAMILA FOJMAL NINAMA 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 RAMILAFOJMALNINAMA STATE BANK OF INDIA(508548)
225 THANDLA MP-21-001-030-002/92
(NAWA PADA KASBA) 		1721001030NRG25090520240203369 09/05/2024 Versing Katija 1721001030WL009883 Versing Katija 00415 SBIN0001984 1215 1215 Processed 13/05/2024 784959927 VersingKatija STATE BANK OF INDIA(508548)
226 THANDLA MP-21-001-030-002/92
(NAWA PADA KASBA) 		1721001030NRG25090520240203370 09/05/2024 Versing Katija 1721001030WL009883 Versing Katija 00415 SBIN0001984 1215 1215 Processed 13/05/2024 784959927 VersingKatija STATE BANK OF INDIA(508548)
227 THANDLA MP-21-001-030-002/92-C
(NAWA PADA KASBA) 		1721001030NRG25090520240203374 09/05/2024 Sunita Fatiya 1721001030WL009883 Sunita Fatiya 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 SunitaFatiya STATE BANK OF INDIA(508548)
228 THANDLA MP-21-001-030-002/95-A
(NAWA PADA KASBA) 		1721001030NRG25090520240203378 09/05/2024 DALSING PEMA 1721001030WL009883 DALSING PEMA 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 DALSINGPEMA STATE BANK OF INDIA(508548)
229 THANDLA MP-21-001-030-002/95-A
(NAWA PADA KASBA) 		1721001030NRG25090520240203379 09/05/2024 KALI DALSINGH 1721001030WL009883 KALI DALSINGH 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 KALIDALSINGH STATE BANK OF INDIA(508548)
230 THANDLA MP-21-001-030-002/95-C
(NAWA PADA KASBA) 		1721001030NRG25090520240203382 09/05/2024 RITU GARWAL 1721001030WL009883 RITU GARWAL 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 RITUGARWAL STATE BANK OF INDIA(508548)
231 THANDLA MP-21-001-030-002/95-C
(NAWA PADA KASBA) 		1721001030NRG25090520240203381 09/05/2024 SANJAY VASUNIYA 1721001030WL009883 SANJAY VASUNIYA 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 SANJAYVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
232 THANDLA MP-21-001-030-002/96
(NAWA PADA KASBA) 		1721001030NRG25090520240203384 09/05/2024 NITESH MANGALIYA 1721001030WL009883 NITESH MANGALIYA 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 NITESHMANGALIYA STATE BANK OF INDIA(508548)
233 THANDLA MP-21-001-031-001/10
(MACHHLAI MATA) 		1721001031NRG25060520240177486 09/05/2024 Manju Sunil Bhabor 1721001031WL008834 Manju Sunil Bhabor 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 ManjuSunilBhabor NARMADA JHABUA GRAMIN BANK(508515)
234 THANDLA MP-21-001-031-001/78
(MACHHLAI MATA) 		1721001031NRG25060520240177493 09/05/2024 Nankiya Toliya 1721001031WL008834 Nankiya Toliya 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 NankiyaToliya NARMADA JHABUA GRAMIN BANK(508515)
235 THANDLA MP-21-001-035-004/124
(DHAMNI BADI) 		1721001064NRG25090520240202287 09/05/2024 Sabbu nathu 1721001064WL009854 Sabbu nathu 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 Sabbunathu INDIA POST PAYMENTS BANK LIMITED(508528)
236 THANDLA MP-21-001-035-004/139
(DHAMNI BADI) 		1721001064NRG25090520240202302 09/05/2024 taru Andru 1721001064WL009855 taru Andru 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 taruAndru STATE BANK OF INDIA(508548)
237 THANDLA MP-21-001-035-004/152
(DHAMNI BADI) 		1721001064NRG25090520240202292 09/05/2024 Gabbu ninama 1721001064WL009854 Gabbu ninama 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 Gabbuninama STATE BANK OF INDIA(508548)
238 THANDLA MP-21-001-035-004/24
(DHAMNI BADI) 		1721001064NRG25090520240202305 09/05/2024 annu kaliya 1721001064WL009855 annu kaliya 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 annukaliya INDIA POST PAYMENTS BANK LIMITED(508528)
239 THANDLA MP-21-001-035-004/8-A
(DHAMNI BADI) 		1721001064NRG25090520240202298 09/05/2024 Dinesh Damor 1721001064WL009854 Dinesh Damor 00415 SBIN0001984 1215 1215 Processed 13/05/2024 784959927 DineshDamor STATE BANK OF INDIA(508548)
240 THANDLA MP-21-001-035-004/86
(DHAMNI BADI) 		1721001064NRG25090520240202313 09/05/2024 SANTU TITA NINAMA 1721001064WL009855 SANTU TITA NINAMA 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 SANTUTITANINAMA STATE BANK OF INDIA(508548)
241 THANDLA MP-21-001-035-004/86
(DHAMNI BADI) 		1721001064NRG25090520240202312 09/05/2024 TITA NINAMA 1721001064WL009855 TITA NINAMA 00415 SBIN0001984 1458 1458 Processed 13/05/2024 784959927 TITANINAMA STATE BANK OF INDIA(508548)
242 THANDLA MP-21-001-036-002/117-A
(BORDI) 		1721001000NRG25090520240205852 09/05/2024 Devli maida 1721001WL010012 Devli maida 00415 SBIN0001984 1215 1215 Processed 13/05/2024 784959927 Devlimaida STATE BANK OF INDIA(508548)
243 THANDLA MP-21-001-036-002/117-A
(BORDI) 		1721001000NRG25090520240205853 09/05/2024 Devli maida 1721001WL010012 Devli maida 00415 SBIN0001984 1215 1215 Processed 13/05/2024 784959927 Devlimaida STATE BANK OF INDIA(508548)
SubTotal 156668 156668
244 THANDLA MP-21-001-006-001/21
(THETHAM) 		1721001006NRG25060520240181078 09/05/2024 Kamla santu 1721001006WL009021 Kamla santu 00415 SBIN0030050 221 221 Processed 13/05/2024 784959927 Kamlasantu NARMADA JHABUA GRAMIN BANK(508515)
245 THANDLA MP-21-001-006-001/27-B
(THETHAM) 		1721001006NRG25060520240181079 09/05/2024 Homa Varsingh 1721001006WL009021 Homa Varsingh 00415 SBIN0030050 221 221 Processed 13/05/2024 784959927 HomaVarsingh NARMADA JHABUA GRAMIN BANK(508515)
246 THANDLA MP-21-001-006-001/31-A
(THETHAM) 		1721001006NRG25060520240181087 09/05/2024 sanjay kalara 1721001006WL009021 sanjay kalara 00415 SBIN0030050 221 221 Processed 13/05/2024 784959927 sanjaykalara FINO PAYMENTS BANK LTD(608001)
247 THANDLA MP-21-001-006-001/57-B
(THETHAM) 		1721001006NRG25060520240181118 09/05/2024 RAJDEEP 1721001006WL009021 RAJDEEP 00415 SBIN0030050 221 221 Processed 13/05/2024 784959927 RAJDEEP STATE BANK OF INDIA(508548)
248 THANDLA MP-21-001-006-002/75
(THETHAM) 		1721001006NRG25060520240181142 09/05/2024 KAKU 1721001006WL009021 KAKU 00415 SBIN0030050 221 221 Processed 13/05/2024 784959927 KAKU STATE BANK OF INDIA(508548)
249 THANDLA MP-21-001-006-002/75
(THETHAM) 		1721001006NRG25060520240181143 09/05/2024 RAKESH 1721001006WL009021 RAKESH 00415 SBIN0030050 221 221 Processed 13/05/2024 784959927 RAKESH FINO PAYMENTS BANK LTD(608001)
250 THANDLA MP-21-001-013-001/97-B
(DUNGARI PADA) 		1721001000NRG25090520240205844 09/05/2024 Kamlesh Sadhu 1721001WL010011 Kamlesh Sadhu 00415 SBIN0030050 1701 1701 Processed 13/05/2024 784959927 KamleshSadhu STATE BANK OF INDIA(508548)
251 THANDLA MP-21-001-013-001/97-B
(DUNGARI PADA) 		1721001000NRG25090520240205845 09/05/2024 Teju Kamlesh 1721001WL010011 Teju Kamlesh 00415 SBIN0030050 1701 1701 Processed 13/05/2024 784959927 TejuKamlesh STATE BANK OF INDIA(508548)
252 THANDLA MP-21-001-014-001/248-C
(PANCH KHERIYA) 		1721001000NRG25090520240205874 09/05/2024 Kalli Divan 1721001WL010013 Kalli Divan 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 KalliDivan INDIA POST PAYMENTS BANK LIMITED(508528)
253 THANDLA MP-21-001-014-001/248-D
(PANCH KHERIYA) 		1721001000NRG25090520240205875 09/05/2024 SANTOSH 1721001WL010013 SANTOSH 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 SANTOSH STATE BANK OF INDIA(508548)
254 THANDLA MP-21-001-014-001/254
(PANCH KHERIYA) 		1721001058NRG25090520240204355 09/05/2024 Madi Dewa 1721001058WL009912 Madi Dewa 00415 SBIN0030050 1215 1215 Processed 13/05/2024 784959927 MadiDewa NARMADA JHABUA GRAMIN BANK(508515)
255 THANDLA MP-21-001-014-001/286-C
(PANCH KHERIYA) 		1721001000NRG25090520240205882 09/05/2024 RAMESH KATARA 1721001WL010013 RAMESH KATARA 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 RAMESHKATARA BANK OF BARODA(606985)
256 THANDLA MP-21-001-014-001/286-C
(PANCH KHERIYA) 		1721001000NRG25090520240205883 09/05/2024 Surya katara 1721001WL010013 Surya katara 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 Suryakatara STATE BANK OF INDIA(508548)
257 THANDLA MP-21-001-014-001/292-A
(PANCH KHERIYA) 		1721001000NRG25090520240205884 09/05/2024 BADDA KATARA 1721001WL010013 BADDA KATARA 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 BADDAKATARA BANK OF BARODA(606985)
258 THANDLA MP-21-001-014-001/310
(PANCH KHERIYA) 		1721001058NRG25090520240204360 09/05/2024 KALU KATARA 1721001058WL009912 KALU KATARA 00415 SBIN0030050 1215 1215 Processed 13/05/2024 784959927 KALUKATARA BANK OF INDIA(508505)
259 THANDLA MP-21-001-020-002/253
(MANPUR) 		1721001021NRG25090520240200320 09/05/2024 JOGI HAVSINGH 1721001021WL009762 JOGI HAVSINGH 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 JOGIHAVSINGH STATE BANK OF INDIA(508548)
260 THANDLA MP-21-001-021-001/126
(UDEPURIYA) 		1721001021NRG25090520240200420 09/05/2024 KALI DAMOR 1721001021WL009766 KALI DAMOR 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 KALIDAMOR STATE BANK OF INDIA(508548)
261 THANDLA MP-21-001-021-001/126
(UDEPURIYA) 		1721001021NRG25090520240200419 09/05/2024 Munna 1721001021WL009766 Munna 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 Munna BANK OF BARODA(606985)
262 THANDLA MP-21-001-021-001/138
(UDEPURIYA) 		1721001021NRG25090520240200061 09/05/2024 KALU VAGA KATARA 1721001021WL009750 KALU VAGA KATARA 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 KALUVAGAKATARA STATE BANK OF INDIA(508548)
263 THANDLA MP-21-001-021-001/150
(UDEPURIYA) 		1721001021NRG25090520240200421 09/05/2024 PANGLA VAKTA 1721001021WL009766 PANGLA VAKTA 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 PANGLAVAKTA STATE BANK OF INDIA(508548)
264 THANDLA MP-21-001-021-001/180
(UDEPURIYA) 		1721001021NRG25090520240200423 09/05/2024 Kala Manaa 1721001021WL009766 Kala Manaa 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 KalaManaa INDIA POST PAYMENTS BANK LIMITED(508528)
265 THANDLA MP-21-001-021-001/186
(UDEPURIYA) 		1721001021NRG25090520240200323 09/05/2024 MANGUDI VASUNIYA 1721001021WL009762 MANGUDI VASUNIYA 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 MANGUDIVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
266 THANDLA MP-21-001-021-001/222
(UDEPURIYA) 		1721001021NRG25090520240200424 09/05/2024 BACHHU TOLIYA 1721001021WL009766 BACHHU TOLIYA 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 BACHHUTOLIYA STATE BANK OF INDIA(508548)
267 THANDLA MP-21-001-021-001/240
(UDEPURIYA) 		1721001021NRG25090520240200064 09/05/2024 BALU KASNA 1721001021WL009750 BALU KASNA 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 BALUKASNA INDIA POST PAYMENTS BANK LIMITED(508528)
268 THANDLA MP-21-001-021-001/240-A
(UDEPURIYA) 		1721001021NRG25090520240200068 09/05/2024 SANGITA MAIDA 1721001021WL009750 SANGITA MAIDA 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 SANGITAMAIDA BANK OF BARODA(606985)
269 THANDLA MP-21-001-021-001/254-A
(UDEPURIYA) 		1721001021NRG25090520240200069 09/05/2024 TOLIYA KATARA 1721001021WL009750 TOLIYA KATARA 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 TOLIYAKATARA STATE BANK OF INDIA(508548)
270 THANDLA MP-21-001-021-001/266-B
(UDEPURIYA) 		1721001021NRG25090520240200429 09/05/2024 SABU SUKIYA 1721001021WL009766 SABU SUKIYA 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 SABUSUKIYA STATE BANK OF INDIA(508548)
271 THANDLA MP-21-001-021-001/277-A
(UDEPURIYA) 		1721001021NRG25090520240200430 09/05/2024 SURTA RUSMAL 1721001021WL009766 SURTA RUSMAL 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 SURTARUSMAL NARMADA JHABUA GRAMIN BANK(508515)
272 THANDLA MP-21-001-021-001/278
(UDEPURIYA) 		1721001021NRG25090520240200431 09/05/2024 BACHUSINGH KASNA 1721001021WL009766 BACHUSINGH KASNA 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 BACHUSINGHKASNA INDIA POST PAYMENTS BANK LIMITED(508528)
273 THANDLA MP-21-001-021-001/29-A
(UDEPURIYA) 		1721001021NRG25090520240200434 09/05/2024 SUBI DAMOR 1721001021WL009766 SUBI DAMOR 00415 SBIN0030050 1200 1200 Processed 13/05/2024 784959927 SUBIDAMOR STATE BANK OF INDIA(508548)
274 THANDLA MP-21-001-021-001/29-A
(UDEPURIYA) 		1721001021NRG25090520240200433 09/05/2024 SUKRAM DAMOR 1721001021WL009766 SUKRAM DAMOR 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 SUKRAMDAMOR BANK OF BARODA(606985)
275 THANDLA MP-21-001-021-001/292
(UDEPURIYA) 		1721001021NRG25090520240200073 09/05/2024 RASLI GALIYA MAIDA 1721001021WL009750 RASLI GALIYA MAIDA 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 RASLIGALIYAMAIDA STATE BANK OF INDIA(508548)
276 THANDLA MP-21-001-021-001/308
(UDEPURIYA) 		1721001021NRG25090520240200079 09/05/2024 SETANSINGH HAVSINGH 1721001021WL009750 SETANSINGH HAVSINGH 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 SETANSINGHHAVSINGH STATE BANK OF INDIA(508548)
277 THANDLA MP-21-001-021-001/320-A
(UDEPURIYA) 		1721001021NRG25090520240200439 09/05/2024 DIPAK VASUNIYA 1721001021WL009766 DIPAK VASUNIYA 00415 SBIN0030050 1200 1200 Processed 13/05/2024 784959927 DIPAKVASUNIYA STATE BANK OF INDIA(508548)
278 THANDLA MP-21-001-021-001/320-A
(UDEPURIYA) 		1721001021NRG25090520240200438 09/05/2024 PUNKI VASUNIYA 1721001021WL009766 PUNKI VASUNIYA 00415 SBIN0030050 1200 1200 Processed 13/05/2024 784959927 PUNKIVASUNIYA STATE BANK OF INDIA(508548)
279 THANDLA MP-21-001-021-001/321
(UDEPURIYA) 		1721001021NRG25090520240200440 09/05/2024 BHUWAN DAMOR 1721001021WL009766 BHUWAN DAMOR 00415 SBIN0030050 1200 1200 Processed 13/05/2024 784959927 BHUWANDAMOR STATE BANK OF INDIA(508548)
280 THANDLA MP-21-001-021-001/329-A
(UDEPURIYA) 		1721001021NRG25090520240200345 09/05/2024 SHYAMKUWAR RATHORE 1721001021WL009762 SHYAMKUWAR RATHORE 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 SHYAMKUWARRATHORE STATE BANK OF INDIA(508548)
281 THANDLA MP-21-001-021-001/333-A
(UDEPURIYA) 		1721001021NRG25090520240200351 09/05/2024 KULDEEP RATHORE 1721001021WL009762 KULDEEP RATHORE 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 KULDEEPRATHORE STATE BANK OF INDIA(508548)
282 THANDLA MP-21-001-021-001/334
(UDEPURIYA) 		1721001021NRG25090520240200445 09/05/2024 KRASHNA KUWAR 1721001021WL009766 KRASHNA KUWAR 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 KRASHNAKUWAR STATE BANK OF INDIA(508548)
283 THANDLA MP-21-001-021-001/67-A
(UDEPURIYA) 		1721001021NRG25090520240200449 09/05/2024 Ditu Vasuniya 1721001021WL009766 Ditu Vasuniya 00415 SBIN0030050 1200 1200 Processed 13/05/2024 784959927 DituVasuniya STATE BANK OF INDIA(508548)
284 THANDLA MP-21-001-024-001/130
(KALDELA) 		1721001024NRG25080520240198607 09/05/2024 Nathi 1721001024WL009659 Nathi 00415 SBIN0030050 486 486 Processed 13/05/2024 784959927 Nathi STATE BANK OF INDIA(508548)
285 THANDLA MP-21-001-024-001/203
(KALDELA) 		1721001024NRG25080520240198616 09/05/2024 Pangli 1721001024WL009659 Pangli 00415 SBIN0030050 486 486 Processed 13/05/2024 784959927 Pangli STATE BANK OF INDIA(508548)
286 THANDLA MP-21-001-024-001/34
(KALDELA) 		1721001024NRG25080520240198624 09/05/2024 NATU 1721001024WL009659 NATU 00415 SBIN0030050 486 486 Processed 13/05/2024 784959927 NATU STATE BANK OF INDIA(508548)
287 THANDLA MP-21-001-029-001/138-A
(JUNWANIYA CHHOTA) 		1721001029NRG25090520240204323 09/05/2024 Praveen 1721001029WL009910 Praveen 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 Praveen CANARA BANK(508532)
288 THANDLA MP-21-001-029-001/44
(JUNWANIYA CHHOTA) 		1721001029NRG25090520240204331 09/05/2024 Mangu Bijiya 1721001029WL009910 Mangu Bijiya 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 ManguBijiya STATE BANK OF INDIA(508548)
289 THANDLA MP-21-001-029-001/44-B
(JUNWANIYA CHHOTA) 		1721001029NRG25090520240204337 09/05/2024 Anjila 1721001029WL009910 Anjila 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 Anjila STATE BANK OF INDIA(508548)
290 THANDLA MP-21-001-029-001/59
(JUNWANIYA CHHOTA) 		1721001029NRG25090520240204340 09/05/2024 Bhura Harsing 1721001029WL009910 Bhura Harsing 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 BhuraHarsing INDIA POST PAYMENTS BANK LIMITED(508528)
291 THANDLA MP-21-001-029-001/74
(JUNWANIYA CHHOTA) 		1721001029NRG25090520240204371 09/05/2024 Jhamku 1721001029WL009913 Jhamku 00415 SBIN0030050 1215 1215 Processed 13/05/2024 784959927 Jhamku STATE BANK OF INDIA(508548)
292 THANDLA MP-21-001-030-001/35-A
(NAWA PADA KASBA) 		1721001030NRG25090520240203221 09/05/2024 Kamala Muniya 1721001030WL009883 Kamala Muniya 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 KamalaMuniya STATE BANK OF INDIA(508548)
293 THANDLA MP-21-001-030-002/102
(NAWA PADA KASBA) 		1721001030NRG25090520240203225 09/05/2024 makna lalu 1721001030WL009883 makna lalu 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 maknalalu INDIA POST PAYMENTS BANK LIMITED(508528)
294 THANDLA MP-21-001-030-002/102
(NAWA PADA KASBA) 		1721001030NRG25090520240203226 09/05/2024 makna lalu 1721001030WL009883 makna lalu 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 maknalalu BANK OF BARODA(606985)
295 THANDLA MP-21-001-030-002/102-A
(NAWA PADA KASBA) 		1721001030NRG25090520240203227 09/05/2024 Munasingh Makna 1721001030WL009883 Munasingh Makna 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 MunasinghMakna STATE BANK OF INDIA(508548)
296 THANDLA MP-21-001-030-002/102-A
(NAWA PADA KASBA) 		1721001030NRG25090520240203228 09/05/2024 SUREKHA MUNSINGH GANAVA 1721001030WL009883 SUREKHA MUNSINGH GANAVA 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 SUREKHAMUNSINGHGANAVA STATE BANK OF INDIA(508548)
297 THANDLA MP-21-001-030-002/103-A
(NAWA PADA KASBA) 		1721001030NRG25090520240203233 09/05/2024 NIRMALA DILIP 1721001030WL009883 NIRMALA DILIP 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 NIRMALADILIP STATE BANK OF INDIA(508548)
298 THANDLA MP-21-001-030-002/103-A
(NAWA PADA KASBA) 		1721001030NRG25090520240203234 09/05/2024 SHIVANI VASUNIYA 1721001030WL009883 SHIVANI VASUNIYA 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 SHIVANIVASUNIYA BANK OF BARODA(606985)
299 THANDLA MP-21-001-030-002/103-B
(NAWA PADA KASBA) 		1721001030NRG25090520240203236 09/05/2024 Soniya Bhuriya 1721001030WL009883 Soniya Bhuriya 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 SoniyaBhuriya STATE BANK OF INDIA(508548)
300 THANDLA MP-21-001-030-002/104-A
(NAWA PADA KASBA) 		1721001030NRG25090520240203237 09/05/2024 SUNIL GALIYA VASUNIYA 1721001030WL009883 SUNIL GALIYA VASUNIYA 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 SUNILGALIYAVASUNIYA STATE BANK OF INDIA(508548)
301 THANDLA MP-21-001-030-002/104-B
(NAWA PADA KASBA) 		1721001030NRG25090520240203239 09/05/2024 ANNU VASUNIYA 1721001030WL009883 ANNU VASUNIYA 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 ANNUVASUNIYA STATE BANK OF INDIA(508548)
302 THANDLA MP-21-001-030-002/106-A
(NAWA PADA KASBA) 		1721001030NRG25090520240203242 09/05/2024 Arvind Jogadiya Devda 1721001030WL009883 Arvind Jogadiya Devda 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 ArvindJogadiyaDevda STATE BANK OF INDIA(508548)
303 THANDLA MP-21-001-030-002/106-A
(NAWA PADA KASBA) 		1721001030NRG25090520240203243 09/05/2024 Arvind Jogadiya Devda 1721001030WL009883 Arvind Jogadiya Devda 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 ArvindJogadiyaDevda STATE BANK OF INDIA(508548)
304 THANDLA MP-21-001-030-002/108
(NAWA PADA KASBA) 		1721001030NRG25090520240203245 09/05/2024 PANGLI SHETAN 1721001030WL009883 PANGLI SHETAN 00415 SBIN0030050 972 972 Processed 13/05/2024 784959927 PANGLISHETAN NARMADA JHABUA GRAMIN BANK(508515)
305 THANDLA MP-21-001-030-002/114
(NAWA PADA KASBA) 		1721001030NRG25090520240203257 09/05/2024 INDARA NATHU 1721001030WL009883 INDARA NATHU 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 INDARANATHU STATE BANK OF INDIA(508548)
306 THANDLA MP-21-001-030-002/116
(NAWA PADA KASBA) 		1721001030NRG25090520240203263 09/05/2024 RAJKUMARI VASUNIYA 1721001030WL009883 RAJKUMARI VASUNIYA 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 RAJKUMARIVASUNIYA STATE BANK OF INDIA(508548)
307 THANDLA MP-21-001-030-002/129
(NAWA PADA KASBA) 		1721001030NRG25090520240203276 09/05/2024 Kamla Munna 1721001030WL009883 Kamla Munna 00415 SBIN0030050 972 972 Processed 13/05/2024 784959927 KamlaMunna STATE BANK OF INDIA(508548)
308 THANDLA MP-21-001-030-002/130-A
(NAWA PADA KASBA) 		1721001030NRG25090520240203279 09/05/2024 KAMALI TIHIYA 1721001030WL009883 KAMALI TIHIYA 00415 SBIN0030050 1215 1215 Processed 13/05/2024 784959927 KAMALITIHIYA FINCARE SMALL FINANCE BANK LTD(608304)
309 THANDLA MP-21-001-030-002/132
(NAWA PADA KASBA) 		1721001030NRG25090520240203281 09/05/2024 RAJESH BALU 1721001030WL009883 RAJESH BALU 00415 SBIN0030050 243 243 Processed 13/05/2024 784959927 RAJESHBALU STATE BANK OF INDIA(508548)
310 THANDLA MP-21-001-030-002/14-B
(NAWA PADA KASBA) 		1721001030NRG25090520240203284 09/05/2024 MITESH SUNIYA 1721001030WL009883 MITESH SUNIYA 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 MITESHSUNIYA STATE BANK OF INDIA(508548)
311 THANDLA MP-21-001-030-002/14-B
(NAWA PADA KASBA) 		1721001030NRG25090520240203285 09/05/2024 THAVARI MITESH 1721001030WL009883 THAVARI MITESH 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 THAVARIMITESH STATE BANK OF INDIA(508548)
312 THANDLA MP-21-001-030-002/15-B
(NAWA PADA KASBA) 		1721001030NRG25090520240203287 09/05/2024 BHURI DILU MUNIYA 1721001030WL009883 BHURI DILU MUNIYA 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 BHURIDILUMUNIYA STATE BANK OF INDIA(508548)
313 THANDLA MP-21-001-030-002/16
(NAWA PADA KASBA) 		1721001030NRG25090520240203290 09/05/2024 RAMESH KAMLA 1721001030WL009883 RAMESH KAMLA 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 RAMESHKAMLA STATE BANK OF INDIA(508548)
314 THANDLA MP-21-001-030-002/19-A
(NAWA PADA KASBA) 		1721001030NRG25090520240203293 09/05/2024 Tarsingh shaitan 1721001030WL009883 Tarsingh shaitan 00415 SBIN0030050 1215 1215 Processed 13/05/2024 784959927 Tarsinghshaitan INDIA POST PAYMENTS BANK LIMITED(508528)
315 THANDLA MP-21-001-030-002/2-B
(NAWA PADA KASBA) 		1721001030NRG25090520240203301 09/05/2024 RAMCHAND SANNU 1721001030WL009883 RAMCHAND SANNU 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 RAMCHANDSANNU INDIA POST PAYMENTS BANK LIMITED(508528)
316 THANDLA MP-21-001-030-002/20
(NAWA PADA KASBA) 		1721001030NRG25090520240203303 09/05/2024 Jema Katara 1721001030WL009883 Jema Katara 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 JemaKatara INDIA POST PAYMENTS BANK LIMITED(508528)
317 THANDLA MP-21-001-030-002/26
(NAWA PADA KASBA) 		1721001030NRG25090520240203307 09/05/2024 Rasiya jaliya 1721001030WL009883 Rasiya jaliya 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 Rasiyajaliya STATE BANK OF INDIA(508548)
318 THANDLA MP-21-001-030-002/55
(NAWA PADA KASBA) 		1721001030NRG25090520240203323 09/05/2024 BHARAT MAIDA 1721001030WL009883 BHARAT MAIDA 00415 SBIN0030050 729 729 Processed 13/05/2024 784959927 BHARATMAIDA STATE BANK OF INDIA(508548)
319 THANDLA MP-21-001-030-002/57-B
(NAWA PADA KASBA) 		1721001030NRG25090520240203325 09/05/2024 Malsingh 1721001030WL009883 Malsingh 00415 SBIN0030050 1215 1215 Processed 13/05/2024 784959927 Malsingh STATE BANK OF INDIA(508548)
320 THANDLA MP-21-001-030-002/57-B
(NAWA PADA KASBA) 		1721001030NRG25090520240203326 09/05/2024 PUNI MALSINGH 1721001030WL009883 PUNI MALSINGH 00415 SBIN0030050 972 972 Processed 13/05/2024 784959927 PUNIMALSINGH STATE BANK OF INDIA(508548)
321 THANDLA MP-21-001-030-002/69
(NAWA PADA KASBA) 		1721001030NRG25090520240203331 09/05/2024 VALIYA LIMAJI VASUNIYA 1721001030WL009883 VALIYA LIMAJI VASUNIYA 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 VALIYALIMAJIVASUNIYA STATE BANK OF INDIA(508548)
322 THANDLA MP-21-001-030-002/69-C
(NAWA PADA KASBA) 		1721001030NRG25090520240203334 09/05/2024 Mrs. KALI HEMCHAND VASUNIYA 1721001030WL009883 Mrs. KALI HEMCHAND VASUNIYA 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 Mrs.KALIHEMCHANDVASUNIYA FINCARE SMALL FINANCE BANK LTD(608304)
323 THANDLA MP-21-001-030-002/70
(NAWA PADA KASBA) 		1721001030NRG25090520240203335 09/05/2024 KHEEMA BADDA KHADIYA 1721001030WL009883 KHEEMA BADDA KHADIYA 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 KHEEMABADDAKHADIYA FINCARE SMALL FINANCE BANK LTD(608304)
324 THANDLA MP-21-001-030-002/74-B
(NAWA PADA KASBA) 		1721001030NRG25090520240203336 09/05/2024 SUNITA FOJAMAL 1721001030WL009883 SUNITA FOJAMAL 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 SUNITAFOJAMAL FINCARE SMALL FINANCE BANK LTD(608304)
325 THANDLA MP-21-001-030-002/77-A
(NAWA PADA KASBA) 		1721001030NRG25090520240203348 09/05/2024 Mahesh 1721001030WL009883 Mahesh 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 Mahesh STATE BANK OF INDIA(508548)
326 THANDLA MP-21-001-030-002/8-A
(NAWA PADA KASBA) 		1721001030NRG25090520240203349 09/05/2024 SUBHASH DAMOR 1721001030WL009883 SUBHASH DAMOR 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 SUBHASHDAMOR STATE BANK OF INDIA(508548)
327 THANDLA MP-21-001-030-002/8-B
(NAWA PADA KASBA) 		1721001030NRG25090520240203352 09/05/2024 SAKUDI TEJIYA 1721001030WL009883 SAKUDI TEJIYA 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 SAKUDITEJIYA STATE BANK OF INDIA(508548)
328 THANDLA MP-21-001-030-002/83
(NAWA PADA KASBA) 		1721001030NRG25090520240203353 09/05/2024 Makna Puna 1721001030WL009883 Makna Puna 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 MaknaPuna STATE BANK OF INDIA(508548)
329 THANDLA MP-21-001-030-002/9-A
(NAWA PADA KASBA) 		1721001030NRG25090520240203363 09/05/2024 MOTA BHURA 1721001030WL009883 MOTA BHURA 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 MOTABHURA STATE BANK OF INDIA(508548)
330 THANDLA MP-21-001-030-002/91
(NAWA PADA KASBA) 		1721001030NRG25090520240203366 09/05/2024 FOJMAL BIJIYA 1721001030WL009883 FOJMAL BIJIYA 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 FOJMALBIJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
331 THANDLA MP-21-001-030-002/91
(NAWA PADA KASBA) 		1721001030NRG25090520240203368 09/05/2024 VIKESH FOJMAL 1721001030WL009883 VIKESH FOJMAL 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 VIKESHFOJMAL STATE BANK OF INDIA(508548)
332 THANDLA MP-21-001-030-002/92-B
(NAWA PADA KASBA) 		1721001030NRG25090520240203371 09/05/2024 BADDA VARSINGH 1721001030WL009883 BADDA VARSINGH 00415 SBIN0030050 1215 1215 Processed 13/05/2024 784959927 BADDAVARSINGH STATE BANK OF INDIA(508548)
333 THANDLA MP-21-001-030-002/92-C
(NAWA PADA KASBA) 		1721001030NRG25090520240203373 09/05/2024 FATIYA VARSINGH 1721001030WL009883 FATIYA VARSINGH 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 FATIYAVARSINGH STATE BANK OF INDIA(508548)
334 THANDLA MP-21-001-030-002/92-D
(NAWA PADA KASBA) 		1721001030NRG25090520240203376 09/05/2024 RANU SETIYA 1721001030WL009883 RANU SETIYA 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 RANUSETIYA STATE BANK OF INDIA(508548)
335 THANDLA MP-21-001-030-002/92-D
(NAWA PADA KASBA) 		1721001030NRG25090520240203375 09/05/2024 SETIYA VARSINGH 1721001030WL009883 SETIYA VARSINGH 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 SETIYAVARSINGH BANK OF BARODA(606985)
336 THANDLA MP-21-001-034-002/142-A
(SEMALIYA(THANDLA)) 		1721001034NRG25090520240204343 09/05/2024 Havli Dinesh 1721001034WL009911 Havli Dinesh 00415 SBIN0030050 1215 1215 Processed 13/05/2024 784959927 HavliDinesh STATE BANK OF INDIA(508548)
337 THANDLA MP-21-001-035-002/59
(DHAMNI BADI) 		1721001063NRG25090520240204317 09/05/2024 Somla Dhanna 1721001063WL009909 Somla Dhanna 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 SomlaDhanna NARMADA JHABUA GRAMIN BANK(508515)
338 THANDLA MP-21-001-035-002/59
(DHAMNI BADI) 		1721001063NRG25090520240204318 09/05/2024 SUNKI 1721001063WL009909 SUNKI 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 SUNKI NARMADA JHABUA GRAMIN BANK(508515)
339 THANDLA MP-21-001-035-004/131-A
(DHAMNI BADI) 		1721001064NRG25090520240202288 09/05/2024 Monika Amliyar 1721001064WL009854 Monika Amliyar 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 MonikaAmliyar BANK OF BARODA(606985)
340 THANDLA MP-21-001-035-004/131-A
(DHAMNI BADI) 		1721001064NRG25090520240202289 09/05/2024 Monika Amliyar 1721001064WL009854 Monika Amliyar 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 MonikaAmliyar BANK OF BARODA(606985)
341 THANDLA MP-21-001-035-004/139
(DHAMNI BADI) 		1721001064NRG25090520240202303 09/05/2024 vardi ninama 1721001064WL009855 vardi ninama 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 vardininama NARMADA JHABUA GRAMIN BANK(508515)
342 THANDLA MP-21-001-035-004/152
(DHAMNI BADI) 		1721001064NRG25090520240202293 09/05/2024 Sunil Gabbu 1721001064WL009854 Sunil Gabbu 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 SunilGabbu NARMADA JHABUA GRAMIN BANK(508515)
343 THANDLA MP-21-001-035-004/152
(DHAMNI BADI) 		1721001064NRG25090520240202294 09/05/2024 Sunil Gabbu 1721001064WL009854 Sunil Gabbu 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 SunilGabbu STATE BANK OF INDIA(508548)
344 THANDLA MP-21-001-035-004/24-A
(DHAMNI BADI) 		1721001064NRG25090520240202307 09/05/2024 Sajni 1721001064WL009855 Sajni 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 Sajni STATE BANK OF INDIA(508548)
345 THANDLA MP-21-001-035-004/24-A
(DHAMNI BADI) 		1721001064NRG25090520240202308 09/05/2024 Sajni 1721001064WL009855 Sajni 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 Sajni STATE BANK OF INDIA(508548)
346 THANDLA MP-21-001-035-004/87-A
(DHAMNI BADI) 		1721001064NRG25090520240202314 09/05/2024 kantu badu 1721001064WL009855 kantu badu 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 kantubadu STATE BANK OF INDIA(508548)
347 THANDLA MP-21-001-036-002/125
(BORDI) 		1721001036NRG25080520240195945 09/05/2024 Ditu Damor 1721001036WL009586 Ditu Damor 00415 SBIN0030050 1215 1215 Processed 13/05/2024 784959927 DituDamor STATE BANK OF INDIA(508548)
348 THANDLA MP-21-001-036-002/125-B
(BORDI) 		1721001036NRG25080520240195948 09/05/2024 Ramesh Damor 1721001036WL009586 Ramesh Damor 00415 SBIN0030050 1215 1215 Processed 13/05/2024 784959927 RameshDamor STATE BANK OF INDIA(508548)
349 THANDLA MP-21-001-036-002/132
(BORDI) 		1721001000NRG25090520240205854 09/05/2024 Harisingh Kalu 1721001WL010012 Harisingh Kalu 00415 SBIN0030050 1215 1215 Processed 13/05/2024 784959927 HarisinghKalu STATE BANK OF INDIA(508548)
350 THANDLA MP-21-001-036-002/151
(BORDI) 		1721001036NRG25080520240195950 09/05/2024 Mangu Bhuraji 1721001036WL009586 Mangu Bhuraji 00415 SBIN0030050 1215 1215 Processed 13/05/2024 784959927 ManguBhuraji STATE BANK OF INDIA(508548)
351 THANDLA MP-21-001-036-002/151
(BORDI) 		1721001036NRG25080520240195951 09/05/2024 Mangu Bhuraji 1721001036WL009586 Mangu Bhuraji 00415 SBIN0030050 1215 1215 Processed 13/05/2024 784959927 ManguBhuraji FINCARE SMALL FINANCE BANK LTD(608304)
352 THANDLA MP-21-001-036-002/156
(BORDI) 		1721001036NRG25080520240195952 09/05/2024 Ramchandra Dalla 1721001036WL009586 Ramchandra Dalla 00415 SBIN0030050 1215 1215 Processed 13/05/2024 784959927 RamchandraDalla STATE BANK OF INDIA(508548)
353 THANDLA MP-21-001-036-002/58-D
(BORDI) 		1721001036NRG25080520240195958 09/05/2024 Premsingh Ninama 1721001036WL009586 Premsingh Ninama 00415 SBIN0030050 1458 1458 Processed 13/05/2024 784959927 PremsinghNinama STATE BANK OF INDIA(508548)
354 THANDLA MP-21-001-036-002/63-B
(BORDI) 		1721001000NRG25090520240205865 09/05/2024 Ajit Garwal 1721001WL010012 Ajit Garwal 00415 SBIN0030050 1215 1215 Processed 13/05/2024 784959927 AjitGarwal STATE BANK OF INDIA(508548)
SubTotal 143649 143649
355 THANDLA MP-21-001-030-002/38-D
(NAWA PADA KASBA) 		1721001030NRG25090520240203320 09/05/2024 Reshma Vasuniya 1721001030WL009883 Reshma Vasuniya 00415 SBIN0030180 972 972 Processed 13/05/2024 784959927 ReshmaVasuniya STATE BANK OF INDIA(508548)
356 THANDLA MP-21-001-035-002/181-C
(DHAMNI BADI) 		1721001063NRG25090520240204382 09/05/2024 Shantilal katara 1721001063WL009914 Shantilal katara 00415 SBIN0030180 1458 1458 Processed 13/05/2024 784959927 Shantilalkatara STATE BANK OF INDIA(508548)
357 THANDLA MP-21-001-039-004/100-A
(SAGWA) 		1721001039NRG25090520240204231 09/05/2024 kalu nathu 1721001039WL009906 kalu nathu 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 kalunathu STATE BANK OF INDIA(508548)
358 THANDLA MP-21-001-039-004/109-A
(SAGWA) 		1721001039NRG25090520240204234 09/05/2024 Asha Hakru 1721001039WL009906 Asha Hakru 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 AshaHakru STATE BANK OF INDIA(508548)
359 THANDLA MP-21-001-039-004/109-A
(SAGWA) 		1721001039NRG25090520240204233 09/05/2024 Hakru setan 1721001039WL009906 Hakru setan 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 Hakrusetan STATE BANK OF INDIA(508548)
360 THANDLA MP-21-001-039-004/110
(SAGWA) 		1721001039NRG25090520240204236 09/05/2024 Geeta Bapu 1721001039WL009906 Geeta Bapu 00415 SBIN0030180 972 972 Processed 13/05/2024 784959927 GeetaBapu STATE BANK OF INDIA(508548)
361 THANDLA MP-21-001-039-004/111
(SAGWA) 		1721001039NRG25090520240204237 09/05/2024 MADI 1721001039WL009906 MADI 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 MADI STATE BANK OF INDIA(508548)
362 THANDLA MP-21-001-039-004/111-A
(SAGWA) 		1721001039NRG25090520240204239 09/05/2024 KALIYA 1721001039WL009906 KALIYA 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 KALIYA NARMADA JHABUA GRAMIN BANK(508515)
363 THANDLA MP-21-001-039-004/111-A
(SAGWA) 		1721001039NRG25090520240204238 09/05/2024 Kaliya harchand 1721001039WL009906 Kaliya harchand 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 Kaliyaharchand STATE BANK OF INDIA(508548)
364 THANDLA MP-21-001-039-004/111-B
(SAGWA) 		1721001039NRG25090520240204240 09/05/2024 Ramesh Harchand 1721001039WL009906 Ramesh Harchand 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 RameshHarchand STATE BANK OF INDIA(508548)
365 THANDLA MP-21-001-039-004/111-C
(SAGWA) 		1721001039NRG25090520240204241 09/05/2024 Mukesh Harchand 1721001039WL009906 Mukesh Harchand 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 MukeshHarchand STATE BANK OF INDIA(508548)
366 THANDLA MP-21-001-039-004/112
(SAGWA) 		1721001039NRG25090520240204242 09/05/2024 Varsing Karma 1721001039WL009906 Varsing Karma 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 VarsingKarma STATE BANK OF INDIA(508548)
367 THANDLA MP-21-001-039-004/134-A
(SAGWA) 		1721001039NRG25090520240204247 09/05/2024 Devki prakesh 1721001039WL009906 Devki prakesh 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 Devkiprakesh STATE BANK OF INDIA(508548)
368 THANDLA MP-21-001-039-004/142
(SAGWA) 		1721001039NRG25090520240204248 09/05/2024 bapu kanji 1721001039WL009906 bapu kanji 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 bapukanji INDIA POST PAYMENTS BANK LIMITED(508528)
369 THANDLA MP-21-001-039-004/142
(SAGWA) 		1721001039NRG25090520240204249 09/05/2024 Jhamiya Bapu 1721001039WL009906 Jhamiya Bapu 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 JhamiyaBapu INDIA POST PAYMENTS BANK LIMITED(508528)
370 THANDLA MP-21-001-039-004/142-A
(SAGWA) 		1721001039NRG25090520240204250 09/05/2024 Devisingh babu 1721001039WL009906 Devisingh babu 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 Devisinghbabu INDIA POST PAYMENTS BANK LIMITED(508528)
371 THANDLA MP-21-001-039-004/143
(SAGWA) 		1721001039NRG25090520240204252 09/05/2024 Gavara 1721001039WL009906 Gavara 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 Gavara STATE BANK OF INDIA(508548)
372 THANDLA MP-21-001-039-004/143
(SAGWA) 		1721001039NRG25090520240204253 09/05/2024 Rupchand Prabhu 1721001039WL009906 Rupchand Prabhu 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 RupchandPrabhu STATE BANK OF INDIA(508548)
373 THANDLA MP-21-001-039-004/143-A
(SAGWA) 		1721001039NRG25090520240204254 09/05/2024 Bhurji Rupchand 1721001039WL009906 Bhurji Rupchand 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 BhurjiRupchand STATE BANK OF INDIA(508548)
374 THANDLA MP-21-001-039-004/143-A
(SAGWA) 		1721001039NRG25090520240204255 09/05/2024 Rajudi 1721001039WL009906 Rajudi 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 Rajudi STATE BANK OF INDIA(508548)
375 THANDLA MP-21-001-039-004/149
(SAGWA) 		1721001039NRG25090520240204256 09/05/2024 Biju Valchand 1721001039WL009906 Biju Valchand 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 BijuValchand STATE BANK OF INDIA(508548)
376 THANDLA MP-21-001-039-004/149-A
(SAGWA) 		1721001039NRG25090520240204257 09/05/2024 Kaliya VALCHAND 1721001039WL009906 Kaliya VALCHAND 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 KaliyaVALCHAND STATE BANK OF INDIA(508548)
377 THANDLA MP-21-001-039-004/149-A
(SAGWA) 		1721001039NRG25090520240204258 09/05/2024 Sugmlata kalu 1721001039WL009906 Sugmlata kalu 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 Sugmlatakalu STATE BANK OF INDIA(508548)
378 THANDLA MP-21-001-039-004/150-B
(SAGWA) 		1721001039NRG25090520240204259 09/05/2024 sursing Rajhing 1721001039WL009906 sursing Rajhing 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 sursingRajhing STATE BANK OF INDIA(508548)
379 THANDLA MP-21-001-039-004/172
(SAGWA) 		1721001039NRG25090520240204261 09/05/2024 Premchand havji 1721001039WL009906 Premchand havji 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 Premchandhavji STATE BANK OF INDIA(508548)
380 THANDLA MP-21-001-039-004/172-B
(SAGWA) 		1721001039NRG25090520240204263 09/05/2024 Deevan 1721001039WL009906 Deevan 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 Deevan STATE BANK OF INDIA(508548)
381 THANDLA MP-21-001-039-004/172-B
(SAGWA) 		1721001039NRG25090520240204264 09/05/2024 Sita Deevan 1721001039WL009906 Sita Deevan 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 SitaDeevan STATE BANK OF INDIA(508548)
382 THANDLA MP-21-001-039-004/32-A
(SAGWA) 		1721001039NRG25090520240204265 09/05/2024 harchand humla 1721001039WL009906 harchand humla 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 harchandhumla NARMADA JHABUA GRAMIN BANK(508515)
383 THANDLA MP-21-001-039-004/78
(SAGWA) 		1721001039NRG25090520240204266 09/05/2024 Muli 1721001039WL009906 Muli 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 Muli STATE BANK OF INDIA(508548)
384 THANDLA MP-21-001-039-004/78
(SAGWA) 		1721001039NRG25090520240204267 09/05/2024 Raju Mal 1721001039WL009906 Raju Mal 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 RajuMal STATE BANK OF INDIA(508548)
385 THANDLA MP-21-001-042-001/96
(KHAWASA) 		1721001000NRG25090520240203394 09/05/2024 mangu 1721001WL009884 mangu 00415 SBIN0030180 1458 1458 Processed 13/05/2024 784959927 mangu BANK OF BARODA(606985)
386 THANDLA MP-21-001-043-002/185-A
(MAKODIYA) 		1721001000NRG25090520240203396 09/05/2024 BHURI DHANSINGH 1721001WL009884 BHURI DHANSINGH 00415 SBIN0030180 1458 1458 Processed 13/05/2024 784959927 BHURIDHANSINGH STATE BANK OF INDIA(508548)
387 THANDLA MP-21-001-043-002/185-A
(MAKODIYA) 		1721001000NRG25090520240203395 09/05/2024 DGAN SINGH 1721001WL009884 DGAN SINGH 00415 SBIN0030180 1458 1458 Processed 13/05/2024 784959927 DGANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
388 THANDLA MP-21-001-043-002/298
(MAKODIYA) 		1721001000NRG25090520240203401 09/05/2024 Bhuli 1721001WL009884 Bhuli 00415 SBIN0030180 1458 1458 Processed 13/05/2024 784959927 Bhuli STATE BANK OF INDIA(508548)
389 THANDLA MP-21-001-044-001/110
(BHAMAL) 		1721001044NRG25090520240200619 09/05/2024 Davli 1721001044WL009777 Davli 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 Davli STATE BANK OF INDIA(508548)
390 THANDLA MP-21-001-044-001/110
(BHAMAL) 		1721001044NRG25090520240200618 09/05/2024 Kamalsingh limji 1721001044WL009777 Kamalsingh limji 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 Kamalsinghlimji STATE BANK OF INDIA(508548)
391 THANDLA MP-21-001-044-001/111
(BHAMAL) 		1721001044NRG25090520240200620 09/05/2024 Bhura Duda 1721001044WL009777 Bhura Duda 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 BhuraDuda STATE BANK OF INDIA(508548)
392 THANDLA MP-21-001-044-001/119
(BHAMAL) 		1721001044NRG25090520240200622 09/05/2024 Hiraa Suakram 1721001044WL009777 Hiraa Suakram 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 HiraaSuakram NARMADA JHABUA GRAMIN BANK(508515)
393 THANDLA MP-21-001-044-001/119
(BHAMAL) 		1721001044NRG25090520240200621 09/05/2024 suakram 1721001044WL009777 suakram 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 suakram STATE BANK OF INDIA(508548)
394 THANDLA MP-21-001-044-001/120
(BHAMAL) 		1721001044NRG25090520240200623 09/05/2024 Naanala 1721001044WL009777 Naanala 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 Naanala STATE BANK OF INDIA(508548)
395 THANDLA MP-21-001-044-001/146
(BHAMAL) 		1721001000NRG25090520240203402 09/05/2024 Galiya Damar 1721001WL009884 Galiya Damar 00415 SBIN0030180 1458 1458 Processed 13/05/2024 784959927 GaliyaDamar STATE BANK OF INDIA(508548)
396 THANDLA MP-21-001-044-001/160
(BHAMAL) 		1721001044NRG25090520240200624 09/05/2024 Sajani Bhuriya 1721001044WL009777 Sajani Bhuriya 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 SajaniBhuriya NARMADA JHABUA GRAMIN BANK(508515)
397 THANDLA MP-21-001-044-001/20
(BHAMAL) 		1721001044NRG25090520240200625 09/05/2024 Permi Balu 1721001044WL009777 Permi Balu 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 PermiBalu FINO PAYMENTS BANK LTD(608001)
398 THANDLA MP-21-001-044-001/224
(BHAMAL) 		1721001044NRG25090520240200626 09/05/2024 Hiraalal Punaa 1721001044WL009777 Hiraalal Punaa 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 HiraalalPunaa STATE BANK OF INDIA(508548)
399 THANDLA MP-21-001-044-001/232
(BHAMAL) 		1721001044NRG25090520240200627 09/05/2024 Ramudi 1721001044WL009777 Ramudi 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 Ramudi STATE BANK OF INDIA(508548)
400 THANDLA MP-21-001-044-001/235
(BHAMAL) 		1721001044NRG25090520240200628 09/05/2024 HURAJA 1721001044WL009777 HURAJA 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 HURAJA STATE BANK OF INDIA(508548)
401 THANDLA MP-21-001-044-001/237
(BHAMAL) 		1721001044NRG25090520240200629 09/05/2024 HArisingh Dharma 1721001044WL009777 HArisingh Dharma 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 HArisinghDharma STATE BANK OF INDIA(508548)
402 THANDLA MP-21-001-044-001/239-A
(BHAMAL) 		1721001044NRG25090520240200630 09/05/2024 KALI 1721001044WL009777 KALI 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 KALI NARMADA JHABUA GRAMIN BANK(508515)
403 THANDLA MP-21-001-044-001/242-A
(BHAMAL) 		1721001044NRG25090520240200631 09/05/2024 RAMESH GAMAD 1721001044WL009777 RAMESH GAMAD 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 RAMESHGAMAD BANK OF BARODA(606985)
404 THANDLA MP-21-001-044-001/243-B
(BHAMAL) 		1721001044NRG25090520240200633 09/05/2024 MUNNI 1721001044WL009777 MUNNI 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 MUNNI STATE BANK OF INDIA(508548)
405 THANDLA MP-21-001-044-001/243-B
(BHAMAL) 		1721001044NRG25090520240200632 09/05/2024 PRAKASH 1721001044WL009777 PRAKASH 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 PRAKASH STATE BANK OF INDIA(508548)
406 THANDLA MP-21-001-044-001/249
(BHAMAL) 		1721001000NRG25090520240203405 09/05/2024 KASMA DHERJI 1721001WL009884 KASMA DHERJI 00415 SBIN0030180 1458 1458 Processed 13/05/2024 784959927 KASMADHERJI STATE BANK OF INDIA(508548)
407 THANDLA MP-21-001-044-001/256-D
(BHAMAL) 		1721001044NRG25090520240200635 09/05/2024 KAMALA 1721001044WL009777 KAMALA 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 KAMALA STATE BANK OF INDIA(508548)
408 THANDLA MP-21-001-044-001/258
(BHAMAL) 		1721001000NRG25090520240203406 09/05/2024 HAKRIYA DHAMNIYA 1721001WL009884 HAKRIYA DHAMNIYA 00415 SBIN0030180 1458 1458 Processed 13/05/2024 784959927 HAKRIYADHAMNIYA STATE BANK OF INDIA(508548)
409 THANDLA MP-21-001-044-001/26
(BHAMAL) 		1721001044NRG25090520240200637 09/05/2024 KAMATU KANTU 1721001044WL009777 KAMATU KANTU 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 KAMATUKANTU NARMADA JHABUA GRAMIN BANK(508515)
410 THANDLA MP-21-001-044-001/26
(BHAMAL) 		1721001044NRG25090520240200636 09/05/2024 Kantu Limji 1721001044WL009777 Kantu Limji 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 KantuLimji STATE BANK OF INDIA(508548)
411 THANDLA MP-21-001-044-001/28
(BHAMAL) 		1721001044NRG25090520240200638 09/05/2024 jhunaa mana 1721001044WL009777 jhunaa mana 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 jhunaamana STATE BANK OF INDIA(508548)
412 THANDLA MP-21-001-044-001/304
(BHAMAL) 		1721001044NRG25090520240200639 09/05/2024 Kamtu Nathu 1721001044WL009777 Kamtu Nathu 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 KamtuNathu BANK OF BARODA(606985)
413 THANDLA MP-21-001-044-001/304
(BHAMAL) 		1721001044NRG25090520240200640 09/05/2024 Kamtu Nathu 1721001044WL009777 Kamtu Nathu 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 KamtuNathu BANK OF BARODA(606985)
414 THANDLA MP-21-001-044-001/32
(BHAMAL) 		1721001044NRG25090520240200641 09/05/2024 DHULJI NINAMA 1721001044WL009777 DHULJI NINAMA 00415 SBIN0030180 972 972 Processed 13/05/2024 784959927 DHULJININAMA STATE BANK OF INDIA(508548)
415 THANDLA MP-21-001-044-001/32
(BHAMAL) 		1721001044NRG25090520240200642 09/05/2024 MADI NINAMA 1721001044WL009777 MADI NINAMA 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 MADININAMA STATE BANK OF INDIA(508548)
416 THANDLA MP-21-001-044-001/32
(BHAMAL) 		1721001044NRG25090520240200643 09/05/2024 MADI NINAMA 1721001044WL009777 MADI NINAMA 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 MADININAMA BANK OF BARODA(606985)
417 THANDLA MP-21-001-044-001/324
(BHAMAL) 		1721001044NRG25090520240200647 09/05/2024 SITA DAMAR 1721001044WL009777 SITA DAMAR 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 SITADAMAR STATE BANK OF INDIA(508548)
418 THANDLA MP-21-001-044-001/324
(BHAMAL) 		1721001044NRG25090520240200646 09/05/2024 Sita Kalu 1721001044WL009777 Sita Kalu 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 SitaKalu STATE BANK OF INDIA(508548)
419 THANDLA MP-21-001-044-001/330-A
(BHAMAL) 		1721001000NRG25090520240203408 09/05/2024 PARSINGH BHABHAR 1721001WL009884 PARSINGH BHABHAR 00415 SBIN0030180 1458 1458 Processed 13/05/2024 784959927 PARSINGHBHABHAR STATE BANK OF INDIA(508548)
420 THANDLA MP-21-001-044-001/354
(BHAMAL) 		1721001044NRG25090520240200648 09/05/2024 valchnd ramsing 1721001044WL009777 valchnd ramsing 00415 SBIN0030180 972 972 Processed 13/05/2024 784959927 valchndramsing STATE BANK OF INDIA(508548)
421 THANDLA MP-21-001-044-001/376-A
(BHAMAL) 		1721001044NRG25090520240200649 09/05/2024 Joravarsingh 1721001044WL009777 Joravarsingh 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 Joravarsingh STATE BANK OF INDIA(508548)
422 THANDLA MP-21-001-044-001/391-B
(BHAMAL) 		1721001044NRG25090520240200653 09/05/2024 Bhadur 1721001044WL009777 Bhadur 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 Bhadur STATE BANK OF INDIA(508548)
423 THANDLA MP-21-001-044-001/391-B
(BHAMAL) 		1721001044NRG25090520240200654 09/05/2024 Toli 1721001044WL009777 Toli 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 Toli STATE BANK OF INDIA(508548)
424 THANDLA MP-21-001-044-001/393
(BHAMAL) 		1721001000NRG25090520240203410 09/05/2024 Shaitan Ranga 1721001WL009884 Shaitan Ranga 00415 SBIN0030180 1458 1458 Processed 13/05/2024 784959927 ShaitanRanga STATE BANK OF INDIA(508548)
425 THANDLA MP-21-001-044-001/411-A
(BHAMAL) 		1721001044NRG25090520240200656 09/05/2024 ETA DINDOR 1721001044WL009777 ETA DINDOR 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 ETADINDOR STATE BANK OF INDIA(508548)
426 THANDLA MP-21-001-044-001/412
(BHAMAL) 		1721001044NRG25090520240200657 09/05/2024 BHAVAR DINDOR 1721001044WL009777 BHAVAR DINDOR 00415 SBIN0030180 729 729 Processed 13/05/2024 784959927 BHAVARDINDOR STATE BANK OF INDIA(508548)
427 THANDLA MP-21-001-044-001/455-A
(BHAMAL) 		1721001044NRG25090520240200660 09/05/2024 SARDARSINGH 1721001044WL009777 SARDARSINGH 00415 SBIN0030180 729 729 Processed 13/05/2024 784959927 SARDARSINGH STATE BANK OF INDIA(508548)
428 THANDLA MP-21-001-044-001/455-B
(BHAMAL) 		1721001044NRG25090520240200663 09/05/2024 CHANDA 1721001044WL009777 CHANDA 00415 SBIN0030180 729 729 Processed 13/05/2024 784959927 CHANDA STATE BANK OF INDIA(508548)
429 THANDLA MP-21-001-044-001/455-B
(BHAMAL) 		1721001044NRG25090520240200662 09/05/2024 Mangusingh Solnki 1721001044WL009777 Mangusingh Solnki 00415 SBIN0030180 729 729 Processed 13/05/2024 784959927 MangusinghSolnki STATE BANK OF INDIA(508548)
430 THANDLA MP-21-001-044-001/467
(BHAMAL) 		1721001044NRG25090520240200664 09/05/2024 Narji Luna 1721001044WL009777 Narji Luna 00415 SBIN0030180 729 729 Processed 13/05/2024 784959927 NarjiLuna STATE BANK OF INDIA(508548)
431 THANDLA MP-21-001-044-001/468
(BHAMAL) 		1721001044NRG25090520240200666 09/05/2024 Basanti 1721001044WL009777 Basanti 00415 SBIN0030180 729 729 Processed 13/05/2024 784959927 Basanti STATE BANK OF INDIA(508548)
432 THANDLA MP-21-001-044-001/469
(BHAMAL) 		1721001044NRG25090520240200667 09/05/2024 DULESINGH 1721001044WL009777 DULESINGH 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 DULESINGH STATE BANK OF INDIA(508548)
433 THANDLA MP-21-001-044-001/502-B
(BHAMAL) 		1721001044NRG25090520240200669 09/05/2024 HUDI 1721001044WL009777 HUDI 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 HUDI AIRTEL PAYMENTS BANK LIMITED(990288)
434 THANDLA MP-21-001-044-001/502-B
(BHAMAL) 		1721001044NRG25090520240200670 09/05/2024 HUDI DINDOR 1721001044WL009777 HUDI DINDOR 00415 SBIN0030180 972 972 Processed 13/05/2024 784959927 HUDIDINDOR STATE BANK OF INDIA(508548)
435 THANDLA MP-21-001-044-001/532
(BHAMAL) 		1721001044NRG25090520240200671 09/05/2024 Laxmi 1721001044WL009777 Laxmi 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 Laxmi STATE BANK OF INDIA(508548)
436 THANDLA MP-21-001-044-001/54
(BHAMAL) 		1721001044NRG25090520240200672 09/05/2024 Samsu 1721001044WL009777 Samsu 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 Samsu STATE BANK OF INDIA(508548)
437 THANDLA MP-21-001-044-001/54
(BHAMAL) 		1721001044NRG25090520240200673 09/05/2024 Samsu 1721001044WL009777 Samsu 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 Samsu STATE BANK OF INDIA(508548)
438 THANDLA MP-21-001-044-001/56
(BHAMAL) 		1721001044NRG25090520240200674 09/05/2024 Galiya deta 1721001044WL009777 Galiya deta 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 Galiyadeta STATE BANK OF INDIA(508548)
439 THANDLA MP-21-001-044-001/56
(BHAMAL) 		1721001044NRG25090520240200675 09/05/2024 Galiya deta 1721001044WL009777 Galiya deta 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 Galiyadeta NARMADA JHABUA GRAMIN BANK(508515)
440 THANDLA MP-21-001-044-001/60
(BHAMAL) 		1721001044NRG25090520240200676 09/05/2024 DEVA DAMAR 1721001044WL009777 DEVA DAMAR 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 DEVADAMAR STATE BANK OF INDIA(508548)
441 THANDLA MP-21-001-044-001/61
(BHAMAL) 		1721001044NRG25090520240200678 09/05/2024 BHURI GAMAD 1721001044WL009777 BHURI GAMAD 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 BHURIGAMAD STATE BANK OF INDIA(508548)
442 THANDLA MP-21-001-044-001/61-A
(BHAMAL) 		1721001044NRG25090520240200679 09/05/2024 HAKRU DEVJIGAMAD 1721001044WL009777 HAKRU DEVJIGAMAD 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 HAKRUDEVJIGAMAD STATE BANK OF INDIA(508548)
443 THANDLA MP-21-001-044-001/62-A
(BHAMAL) 		1721001044NRG25090520240200680 09/05/2024 HAKARI GAMAD 1721001044WL009777 HAKARI GAMAD 00415 SBIN0030180 1215 1215 Processed 13/05/2024 784959927 HAKARIGAMAD STATE BANK OF INDIA(508548)
SubTotal 106434 106434
444 THANDLA MP-21-001-013-001/97-C
(DUNGARI PADA) 		1721001000NRG25090520240205846 09/05/2024 Basenga Damor 1721001WL010011 Basenga Damor 00691 IPOS0000001 1701 1701 Processed 13/05/2024 784959927 BasengaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
445 THANDLA MP-21-001-014-001/213-A
(PANCH KHERIYA) 		1721001058NRG25090520240204350 09/05/2024 Ramsu katara 1721001058WL009912 Ramsu katara 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784959927 Ramsukatara INDIA POST PAYMENTS BANK LIMITED(508528)
446 THANDLA MP-21-001-014-001/286
(PANCH KHERIYA) 		1721001000NRG25090520240205876 09/05/2024 Varu Puja Katara 1721001WL010013 Varu Puja Katara 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784959927 VaruPujaKatara INDIA POST PAYMENTS BANK LIMITED(508528)
447 THANDLA MP-21-001-014-001/286-B
(PANCH KHERIYA) 		1721001000NRG25090520240205880 09/05/2024 dipika manna katara 1721001WL010013 dipika manna katara 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784959927 dipikamannakatara INDIA POST PAYMENTS BANK LIMITED(508528)
448 THANDLA MP-21-001-014-001/286-B
(PANCH KHERIYA) 		1721001000NRG25090520240205881 09/05/2024 DIVYA KATARA 1721001WL010013 DIVYA KATARA 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784959927 DIVYAKATARA BANK OF BARODA(606985)
449 THANDLA MP-21-001-014-001/313
(PANCH KHERIYA) 		1721001058NRG25090520240204363 09/05/2024 Ronak Katara 1721001058WL009912 Ronak Katara 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784959927 RonakKatara INDIA POST PAYMENTS BANK LIMITED(508528)
450 THANDLA MP-21-001-021-001/234-B
(UDEPURIYA) 		1721001021NRG25090520240200428 09/05/2024 KALLI 1721001021WL009766 KALLI 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784959927 KALLI INDIA POST PAYMENTS BANK LIMITED(508528)
451 THANDLA MP-21-001-021-001/234-B
(UDEPURIYA) 		1721001021NRG25090520240200427 09/05/2024 MATIYASH 1721001021WL009766 MATIYASH 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784959927 MATIYASH INDIA POST PAYMENTS BANK LIMITED(508528)
452 THANDLA MP-21-001-021-001/240-A
(UDEPURIYA) 		1721001021NRG25090520240200067 09/05/2024 SURSINGH 1721001021WL009750 SURSINGH 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784959927 SURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
453 THANDLA MP-21-001-021-001/27
(UDEPURIYA) 		1721001021NRG25090520240200070 09/05/2024 KHUNA SAMSU 1721001021WL009750 KHUNA SAMSU 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784959927 KHUNASAMSU NARMADA JHABUA GRAMIN BANK(508515)
454 THANDLA MP-21-001-021-001/27
(UDEPURIYA) 		1721001021NRG25090520240200071 09/05/2024 PARIYA 1721001021WL009750 PARIYA 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784959927 PARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
455 THANDLA MP-21-001-021-001/282-A
(UDEPURIYA) 		1721001021NRG25090520240200333 09/05/2024 Lilawati Vasuniya 1721001021WL009762 Lilawati Vasuniya 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784959927 LilawatiVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
456 THANDLA MP-21-001-021-001/297
(UDEPURIYA) 		1721001021NRG25090520240200336 09/05/2024 RACHALI VASUNIYA 1721001021WL009762 RACHALI VASUNIYA 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784959927 RACHALIVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
457 THANDLA MP-21-001-021-001/329-D
(UDEPURIYA) 		1721001021NRG25090520240200348 09/05/2024 Puja Rathore 1721001021WL009762 Puja Rathore 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784959927 PujaRathore INDIA POST PAYMENTS BANK LIMITED(508528)
458 THANDLA MP-21-001-030-002/103-B
(NAWA PADA KASBA) 		1721001030NRG25090520240203235 09/05/2024 Sonu Vasuniya 1721001030WL009883 Sonu Vasuniya 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784959927 SonuVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
459 THANDLA MP-21-001-030-002/89-A
(NAWA PADA KASBA) 		1721001030NRG25090520240203360 09/05/2024 Lalu Katara 1721001030WL009883 Lalu Katara 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784959927 LaluKatara INDIA POST PAYMENTS BANK LIMITED(508528)
460 THANDLA MP-21-001-034-002/171-A
(SEMALIYA(THANDLA)) 		1721001034NRG25090520240204347 09/05/2024 Dipak Maida 1721001034WL009911 Dipak Maida 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784959927 DipakMaida INDIA POST PAYMENTS BANK LIMITED(508528)
461 THANDLA MP-21-001-034-002/171-A
(SEMALIYA(THANDLA)) 		1721001034NRG25090520240204348 09/05/2024 Lalita Damor 1721001034WL009911 Lalita Damor 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784959927 LalitaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
462 THANDLA MP-21-001-035-004/87-A
(DHAMNI BADI) 		1721001064NRG25090520240202315 09/05/2024 Sunita Ninama 1721001064WL009855 Sunita Ninama 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784959927 SunitaNinama INDIA POST PAYMENTS BANK LIMITED(508528)
463 THANDLA MP-21-001-036-002/58-D
(BORDI) 		1721001036NRG25080520240195959 09/05/2024 Kalavati Ninama 1721001036WL009586 Kalavati Ninama 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784959927 KalavatiNinama INDIA POST PAYMENTS BANK LIMITED(508528)
464 THANDLA MP-21-001-039-004/109
(SAGWA) 		1721001039NRG25090520240204232 09/05/2024 Seatan vesiya 1721001039WL009906 Seatan vesiya 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784959927 Seatanvesiya INDIA POST PAYMENTS BANK LIMITED(508528)
465 THANDLA MP-21-001-039-004/110
(SAGWA) 		1721001039NRG25090520240204235 09/05/2024 Bapu Mal 1721001039WL009906 Bapu Mal 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784959927 BapuMal INDIA POST PAYMENTS BANK LIMITED(508528)
466 THANDLA MP-21-001-039-004/130
(SAGWA) 		1721001039NRG25090520240204245 09/05/2024 Malu 1721001039WL009906 Malu 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784959927 Malu INDIA POST PAYMENTS BANK LIMITED(508528)
467 THANDLA MP-21-001-039-004/130
(SAGWA) 		1721001039NRG25090520240204244 09/05/2024 Papu Mal 1721001039WL009906 Papu Mal 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784959927 PapuMal INDIA POST PAYMENTS BANK LIMITED(508528)
468 THANDLA MP-21-001-039-004/134-A
(SAGWA) 		1721001039NRG25090520240204246 09/05/2024 Prakesh maal 1721001039WL009906 Prakesh maal 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784959927 Prakeshmaal INDIA POST PAYMENTS BANK LIMITED(508528)
469 THANDLA MP-21-001-039-004/172
(SAGWA) 		1721001039NRG25090520240204262 09/05/2024 Gangli 1721001039WL009906 Gangli 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784959927 Gangli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35721 35721
470 THANDLA MP-21-001-006-001/69
(THETHAM) 		1721001006NRG25060520240181122 09/05/2024 sharda 1721001006WL009021 sharda 00697 BKID0MG5032 221 221 Processed 13/05/2024 784959927 sharda NARMADA JHABUA GRAMIN BANK(508515)
471 THANDLA MP-21-001-015-001/376
(MARJHARI) 		1721001015NRG25080520240191960 09/05/2024 JAVSINGH 1721001015WL009471 JAVSINGH 00697 BKID0MG5032 1446 1446 Processed 13/05/2024 784959927 JAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
472 THANDLA MP-21-001-021-001/239-B
(UDEPURIYA) 		1721001021NRG25090520240200326 09/05/2024 PANGLA SINGADIYA 1721001021WL009762 PANGLA SINGADIYA 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 784959927 PANGLASINGADIYA BANK OF BARODA(606985)
473 THANDLA MP-21-001-021-001/245-B
(UDEPURIYA) 		1721001021NRG25090520240200328 09/05/2024 VISHIYA SINGADIYA 1721001021WL009762 VISHIYA SINGADIYA 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 784959927 VISHIYASINGADIYA NARMADA JHABUA GRAMIN BANK(508515)
474 THANDLA MP-21-001-021-001/245-B
(UDEPURIYA) 		1721001021NRG25090520240200329 09/05/2024 VISIYA SINGADIYA 1721001021WL009762 VISIYA SINGADIYA 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 784959927 VISIYASINGADIYA STATE BANK OF INDIA(508548)
475 THANDLA MP-21-001-021-001/319
(UDEPURIYA) 		1721001021NRG25090520240200436 09/05/2024 SIMA KUNWAR RATHORE 1721001021WL009766 SIMA KUNWAR RATHORE 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 784959927 SIMAKUNWARRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
476 THANDLA MP-21-001-021-001/329-A
(UDEPURIYA) 		1721001021NRG25090520240200344 09/05/2024 DASRATHSINGH RATHOR 1721001021WL009762 DASRATHSINGH RATHOR 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 784959927 DASRATHSINGHRATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
477 THANDLA MP-21-001-021-001/330-A
(UDEPURIYA) 		1721001021NRG25090520240200442 09/05/2024 PRATAPSINGH RATHORE 1721001021WL009766 PRATAPSINGH RATHORE 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 784959927 PRATAPSINGHRATHORE NARMADA JHABUA GRAMIN BANK(508515)
478 THANDLA MP-21-001-021-001/333
(UDEPURIYA) 		1721001021NRG25090520240200349 09/05/2024 SARDARSINGH RATHORE 1721001021WL009762 SARDARSINGH RATHORE 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 784959927 SARDARSINGHRATHORE JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
479 THANDLA MP-21-001-021-001/334
(UDEPURIYA) 		1721001021NRG25090520240200444 09/05/2024 UDEYSINGH MOTISINGH 1721001021WL009766 UDEYSINGH MOTISINGH 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 784959927 UDEYSINGHMOTISINGH NARMADA JHABUA GRAMIN BANK(508515)
480 THANDLA MP-21-001-021-001/336
(UDEPURIYA) 		1721001021NRG25090520240200352 09/05/2024 SHANBHU KUVAR RAJENDRASINGH RATHORE 1721001021WL009762 SHANBHU KUVAR RAJENDRASINGH RATHORE 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 784959927 SHANBHUKUVARRAJENDRASINGHRATHORE NARMADA JHABUA GRAMIN BANK(508515)
481 THANDLA MP-21-001-024-001/197
(KALDELA) 		1721001024NRG25080520240198608 09/05/2024 Doliya Maliya 1721001024WL009659 Doliya Maliya 00697 BKID0MG5032 486 486 Processed 13/05/2024 784959927 DoliyaMaliya INDIA POST PAYMENTS BANK LIMITED(508528)
482 THANDLA MP-21-001-024-001/197-A
(KALDELA) 		1721001024NRG25080520240198609 09/05/2024 Prakash Doliya 1721001024WL009659 Prakash Doliya 00697 BKID0MG5032 486 486 Processed 13/05/2024 784959927 PrakashDoliya INDIA POST PAYMENTS BANK LIMITED(508528)
483 THANDLA MP-21-001-024-001/197-A
(KALDELA) 		1721001024NRG25080520240198610 09/05/2024 SEETA 1721001024WL009659 SEETA 00697 BKID0MG5032 486 486 Processed 13/05/2024 784959927 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
484 THANDLA MP-21-001-024-001/198
(KALDELA) 		1721001024NRG25080520240198612 09/05/2024 Magli 1721001024WL009659 Magli 00697 BKID0MG5032 486 486 Processed 13/05/2024 784959927 Magli NARMADA JHABUA GRAMIN BANK(508515)
485 THANDLA MP-21-001-024-001/198
(KALDELA) 		1721001024NRG25080520240198611 09/05/2024 Narsingh Maliya 1721001024WL009659 Narsingh Maliya 00697 BKID0MG5032 486 486 Processed 13/05/2024 784959927 NarsinghMaliya NARMADA JHABUA GRAMIN BANK(508515)
486 THANDLA MP-21-001-024-001/199
(KALDELA) 		1721001024NRG25080520240198614 09/05/2024 Kali Khumcand 1721001024WL009659 Kali Khumcand 00697 BKID0MG5032 486 486 Processed 13/05/2024 784959927 KaliKhumcand NARMADA JHABUA GRAMIN BANK(508515)
487 THANDLA MP-21-001-024-001/199
(KALDELA) 		1721001024NRG25080520240198613 09/05/2024 Khumchand 1721001024WL009659 Khumchand 00697 BKID0MG5032 486 486 Processed 13/05/2024 784959927 Khumchand NARMADA JHABUA GRAMIN BANK(508515)
488 THANDLA MP-21-001-024-001/204-A
(KALDELA) 		1721001024NRG25080520240198617 09/05/2024 Toliya Kharadi 1721001024WL009659 Toliya Kharadi 00697 BKID0MG5032 486 486 Processed 13/05/2024 784959927 ToliyaKharadi NARMADA JHABUA GRAMIN BANK(508515)
489 THANDLA MP-21-001-024-001/265
(KALDELA) 		1721001024NRG25080520240198619 09/05/2024 MANSINGH JOGEE 1721001024WL009659 MANSINGH JOGEE 00697 BKID0MG5032 486 486 Processed 13/05/2024 784959927 MANSINGHJOGEE NARMADA JHABUA GRAMIN BANK(508515)
490 THANDLA MP-21-001-024-001/265
(KALDELA) 		1721001024NRG25080520240198620 09/05/2024 Mera Bhuriya 1721001024WL009659 Mera Bhuriya 00697 BKID0MG5032 486 486 Processed 13/05/2024 784959927 MeraBhuriya BANK OF BARODA(606985)
491 THANDLA MP-21-001-024-001/285
(KALDELA) 		1721001024NRG25080520240198622 09/05/2024 BABUDI 1721001024WL009659 BABUDI 00697 BKID0MG5032 486 486 Processed 13/05/2024 784959927 BABUDI NARMADA JHABUA GRAMIN BANK(508515)
492 THANDLA MP-21-001-024-001/285
(KALDELA) 		1721001024NRG25080520240198621 09/05/2024 Badhing Kegu 1721001024WL009659 Badhing Kegu 00697 BKID0MG5032 486 486 Processed 13/05/2024 784959927 BadhingKegu NARMADA JHABUA GRAMIN BANK(508515)
493 THANDLA MP-21-001-029-001/162
(JUNWANIYA CHHOTA) 		1721001029NRG25090520240204368 09/05/2024 SaKAN DINDOD 1721001029WL009913 SaKAN DINDOD 00697 BKID0MG5032 1215 1215 Processed 13/05/2024 784959927 SaKANDINDOD NARMADA JHABUA GRAMIN BANK(508515)
494 THANDLA MP-21-001-029-001/24
(JUNWANIYA CHHOTA) 		1721001029NRG25090520240204330 09/05/2024 Bhura Muniya 1721001029WL009910 Bhura Muniya 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 784959927 BhuraMuniya NARMADA JHABUA GRAMIN BANK(508515)
495 THANDLA MP-21-001-029-001/90-A
(JUNWANIYA CHHOTA) 		1721001029NRG25090520240204342 09/05/2024 Rekha Muniya 1721001029WL009910 Rekha Muniya 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 784959927 RekhaMuniya NARMADA JHABUA GRAMIN BANK(508515)
496 THANDLA MP-21-001-030-002/102-B
(NAWA PADA KASBA) 		1721001030NRG25090520240203229 09/05/2024 RAJU MAKANA 1721001030WL009883 RAJU MAKANA 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 784959927 RAJUMAKANA INDIA POST PAYMENTS BANK LIMITED(508528)
497 THANDLA MP-21-001-030-002/104-A
(NAWA PADA KASBA) 		1721001030NRG25090520240203238 09/05/2024 RAMUDI SUNIL 1721001030WL009883 RAMUDI SUNIL 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 784959927 RAMUDISUNIL FINO PAYMENTS BANK LTD(608001)
498 THANDLA MP-21-001-030-002/109-A
(NAWA PADA KASBA) 		1721001030NRG25090520240203247 09/05/2024 Ramesh Ganawa 1721001030WL009883 Ramesh Ganawa 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 784959927 RameshGanawa NARMADA JHABUA GRAMIN BANK(508515)
499 THANDLA MP-21-001-030-002/113
(NAWA PADA KASBA) 		1721001030NRG25090520240203253 09/05/2024 Bijiya Ninama 1721001030WL009883 Bijiya Ninama 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 784959927 BijiyaNinama NARMADA JHABUA GRAMIN BANK(508515)
500 THANDLA MP-21-001-030-002/130
(NAWA PADA KASBA) 		1721001030NRG25090520240203277 09/05/2024 Jhamaku Limji 1721001030WL009883 Jhamaku Limji 00697 BKID0MG5032 1215 1215 Processed 13/05/2024 784959927 JhamakuLimji NARMADA JHABUA GRAMIN BANK(508515)
501 THANDLA MP-21-001-030-002/134
(NAWA PADA KASBA) 		1721001030NRG25090520240203283 09/05/2024 PANGLI JOGI 1721001030WL009883 PANGLI JOGI 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 784959927 PANGLIJOGI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
502 THANDLA MP-21-001-030-002/2
(NAWA PADA KASBA) 		1721001030NRG25090520240203297 09/05/2024 Sannu Katara 1721001030WL009883 Sannu Katara 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 784959927 SannuKatara NARMADA JHABUA GRAMIN BANK(508515)
503 THANDLA MP-21-001-030-002/60-A
(NAWA PADA KASBA) 		1721001030NRG25090520240203328 09/05/2024 PAPPU NINAMA 1721001030WL009883 PAPPU NINAMA 00697 BKID0MG5032 486 486 Processed 13/05/2024 784959927 PAPPUNINAMA NARMADA JHABUA GRAMIN BANK(508515)
504 THANDLA MP-21-001-030-002/75
(NAWA PADA KASBA) 		1721001030NRG25090520240203338 09/05/2024 MAKNI MAIDA 1721001030WL009883 MAKNI MAIDA 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 784959927 MAKNIMAIDA NARMADA JHABUA GRAMIN BANK(508515)
505 THANDLA MP-21-001-030-002/75-A
(NAWA PADA KASBA) 		1721001030NRG25090520240203340 09/05/2024 LALITA MAIDA 1721001030WL009883 LALITA MAIDA 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 784959927 LALITAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
506 THANDLA MP-21-001-030-002/75-A
(NAWA PADA KASBA) 		1721001030NRG25090520240203339 09/05/2024 Mangu Maida 1721001030WL009883 Mangu Maida 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 784959927 ManguMaida NARMADA JHABUA GRAMIN BANK(508515)
507 THANDLA MP-21-001-030-002/75-D
(NAWA PADA KASBA) 		1721001030NRG25090520240203343 09/05/2024 VANTA MAIDA 1721001030WL009883 VANTA MAIDA 00697 BKID0MG5032 1215 1215 Processed 13/05/2024 784959927 VANTAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
508 THANDLA MP-21-001-030-002/96
(NAWA PADA KASBA) 		1721001030NRG25090520240203383 09/05/2024 SAKRI MANGLIYA 1721001030WL009883 SAKRI MANGLIYA 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 784959927 SAKRIMANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
509 THANDLA MP-21-001-035-002/59-A
(DHAMNI BADI) 		1721001063NRG25090520240204320 09/05/2024 Sena Bamaniya 1721001063WL009909 Sena Bamaniya 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 784959927 SenaBamaniya NARMADA JHABUA GRAMIN BANK(508515)
510 THANDLA MP-21-001-035-002/59-A
(DHAMNI BADI) 		1721001063NRG25090520240204319 09/05/2024 Udesingh Bamaniya 1721001063WL009909 Udesingh Bamaniya 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 784959927 UdesinghBamaniya NARMADA JHABUA GRAMIN BANK(508515)
511 THANDLA MP-21-001-035-004/139-A
(DHAMNI BADI) 		1721001064NRG25090520240202304 09/05/2024 Sunita Ninama 1721001064WL009855 Sunita Ninama 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 784959927 SunitaNinama NARMADA JHABUA GRAMIN BANK(508515)
512 THANDLA MP-21-001-035-004/24
(DHAMNI BADI) 		1721001064NRG25090520240202306 09/05/2024 SHITA 1721001064WL009855 SHITA 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 784959927 SHITA NARMADA JHABUA GRAMIN BANK(508515)
513 THANDLA MP-21-001-035-004/8-B
(DHAMNI BADI) 		1721001064NRG25090520240202300 09/05/2024 Mangilal Damor 1721001064WL009854 Mangilal Damor 00697 BKID0MG5032 1215 1215 Processed 13/05/2024 784959927 MangilalDamor INDIA POST PAYMENTS BANK LIMITED(508528)
514 THANDLA MP-21-001-035-004/83
(DHAMNI BADI) 		1721001064NRG25090520240202309 09/05/2024 Anita Ninama 1721001064WL009855 Anita Ninama 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 784959927 AnitaNinama NARMADA JHABUA GRAMIN BANK(508515)
515 THANDLA MP-21-001-036-002/105
(BORDI) 		1721001000NRG25090520240205850 09/05/2024 badiya guman 1721001WL010012 badiya guman 00697 BKID0MG5032 1215 1215 Processed 13/05/2024 784959927 badiyaguman NARMADA JHABUA GRAMIN BANK(508515)
516 THANDLA MP-21-001-036-002/105
(BORDI) 		1721001000NRG25090520240205851 09/05/2024 Ramela Badiya 1721001WL010012 Ramela Badiya 00697 BKID0MG5032 1215 1215 Processed 13/05/2024 784959927 RamelaBadiya NARMADA JHABUA GRAMIN BANK(508515)
517 THANDLA MP-21-001-036-002/124
(BORDI) 		1721001036NRG25080520240195942 09/05/2024 Kaliya dalla 1721001036WL009586 Kaliya dalla 00697 BKID0MG5032 1215 1215 Processed 13/05/2024 784959927 Kaliyadalla NARMADA JHABUA GRAMIN BANK(508515)
518 THANDLA MP-21-001-036-002/125
(BORDI) 		1721001036NRG25080520240195944 09/05/2024 Galiya Damor 1721001036WL009586 Galiya Damor 00697 BKID0MG5032 1215 1215 Processed 13/05/2024 784959927 GaliyaDamor NARMADA JHABUA GRAMIN BANK(508515)
519 THANDLA MP-21-001-036-002/125-A
(BORDI) 		1721001036NRG25080520240195947 09/05/2024 Mamati Damor 1721001036WL009586 Mamati Damor 00697 BKID0MG5032 1215 1215 Processed 13/05/2024 784959927 MamatiDamor FINCARE SMALL FINANCE BANK LTD(608304)
520 THANDLA MP-21-001-036-002/125-B
(BORDI) 		1721001036NRG25080520240195949 09/05/2024 Sumitra Damor 1721001036WL009586 Sumitra Damor 00697 BKID0MG5032 1215 1215 Processed 13/05/2024 784959927 SumitraDamor NARMADA JHABUA GRAMIN BANK(508515)
521 THANDLA MP-21-001-036-002/156
(BORDI) 		1721001036NRG25080520240195953 09/05/2024 Lassu Damor 1721001036WL009586 Lassu Damor 00697 BKID0MG5032 1215 1215 Processed 13/05/2024 784959927 LassuDamor FINCARE SMALL FINANCE BANK LTD(608304)
522 THANDLA MP-21-001-036-002/169-A
(BORDI) 		1721001000NRG25090520240205857 09/05/2024 Sagu Muniya 1721001WL010012 Sagu Muniya 00697 BKID0MG5032 1215 1215 Processed 13/05/2024 784959927 SaguMuniya NARMADA JHABUA GRAMIN BANK(508515)
523 THANDLA MP-21-001-036-002/169-B
(BORDI) 		1721001000NRG25090520240205858 09/05/2024 Tebala Muniya 1721001WL010012 Tebala Muniya 00697 BKID0MG5032 1215 1215 Processed 13/05/2024 784959927 TebalaMuniya INDIA POST PAYMENTS BANK LIMITED(508528)
524 THANDLA MP-21-001-036-002/186-C
(BORDI) 		1721001000NRG25090520240205859 09/05/2024 DUGARSHING DAMOR 1721001WL010012 DUGARSHING DAMOR 00697 BKID0MG5032 1215 1215 Processed 13/05/2024 784959927 DUGARSHINGDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
525 THANDLA MP-21-001-036-002/186-C
(BORDI) 		1721001000NRG25090520240205860 09/05/2024 Lali Damor 1721001WL010012 Lali Damor 00697 BKID0MG5032 1215 1215 Processed 13/05/2024 784959927 LaliDamor NARMADA JHABUA GRAMIN BANK(508515)
526 THANDLA MP-21-001-036-002/186-D
(BORDI) 		1721001000NRG25090520240205861 09/05/2024 Mangli Damor 1721001WL010012 Mangli Damor 00697 BKID0MG5032 1215 1215 Processed 13/05/2024 784959927 MangliDamor NARMADA JHABUA GRAMIN BANK(508515)
527 THANDLA MP-21-001-036-002/196
(BORDI) 		1721001000NRG25090520240205862 09/05/2024 MANGALSINGH DAMOR 1721001WL010012 MANGALSINGH DAMOR 00697 BKID0MG5032 1215 1215 Processed 13/05/2024 784959927 MANGALSINGHDAMOR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
528 THANDLA MP-21-001-036-002/58-B
(BORDI) 		1721001036NRG25080520240195954 09/05/2024 Havasingh Nianama 1721001036WL009586 Havasingh Nianama 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 784959927 HavasinghNianama JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
529 THANDLA MP-21-001-036-002/58-B
(BORDI) 		1721001036NRG25080520240195955 09/05/2024 Mohansingh Ninama 1721001036WL009586 Mohansingh Ninama 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 784959927 MohansinghNinama NARMADA JHABUA GRAMIN BANK(508515)
530 THANDLA MP-21-001-036-002/58-C
(BORDI) 		1721001036NRG25080520240195957 09/05/2024 Kamla Ninama 1721001036WL009586 Kamla Ninama 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 784959927 KamlaNinama INDIA POST PAYMENTS BANK LIMITED(508528)
531 THANDLA MP-21-001-036-002/58-C
(BORDI) 		1721001036NRG25080520240195956 09/05/2024 Keshrsingh Ninama 1721001036WL009586 Keshrsingh Ninama 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 784959927 KeshrsinghNinama NARMADA JHABUA GRAMIN BANK(508515)
532 THANDLA MP-21-001-036-002/61
(BORDI) 		1721001000NRG25090520240205864 09/05/2024 jhangudi Mavi 1721001WL010012 jhangudi Mavi 00697 BKID0MG5032 1215 1215 Processed 13/05/2024 784959927 jhangudiMavi NARMADA JHABUA GRAMIN BANK(508515)
533 THANDLA MP-21-001-036-002/61
(BORDI) 		1721001000NRG25090520240205863 09/05/2024 somala mavi 1721001WL010012 somala mavi 00697 BKID0MG5032 1215 1215 Processed 13/05/2024 784959927 somalamavi INDIA POST PAYMENTS BANK LIMITED(508528)
534 THANDLA MP-21-001-036-002/70
(BORDI) 		1721001036NRG25080520240195961 09/05/2024 Meta Singad 1721001036WL009586 Meta Singad 00697 BKID0MG5032 1215 1215 Processed 13/05/2024 784959927 MetaSingad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 76025 76025
535 THANDLA MP-21-001-006-001/12
(THETHAM) 		1721001006NRG25060520240181067 09/05/2024 Jhithari Damor 1721001006WL009021 Jhithari Damor 00697 BKID0MG5048 221 221 Processed 13/05/2024 784959927 JhithariDamor FINO PAYMENTS BANK LTD(608001)
536 THANDLA MP-21-001-006-001/12
(THETHAM) 		1721001006NRG25060520240181066 09/05/2024 RAMTA DAMOR 1721001006WL009021 RAMTA DAMOR 00697 BKID0MG5048 221 221 Processed 13/05/2024 784959927 RAMTADAMOR NARMADA JHABUA GRAMIN BANK(508515)
537 THANDLA MP-21-001-006-001/13
(THETHAM) 		1721001006NRG25060520240181068 09/05/2024 Atri Damor 1721001006WL009021 Atri Damor 00697 BKID0MG5048 221 221 Processed 13/05/2024 784959927 AtriDamor NARMADA JHABUA GRAMIN BANK(508515)
538 THANDLA MP-21-001-006-001/13
(THETHAM) 		1721001006NRG25060520240181070 09/05/2024 DITA Damor 1721001006WL009021 DITA Damor 00697 BKID0MG5048 221 221 Processed 13/05/2024 784959927 DITADamor NARMADA JHABUA GRAMIN BANK(508515)
539 THANDLA MP-21-001-006-001/13
(THETHAM) 		1721001006NRG25060520240181069 09/05/2024 KALU Damor 1721001006WL009021 KALU Damor 00697 BKID0MG5048 221 221 Processed 13/05/2024 784959927 KALUDamor NARMADA JHABUA GRAMIN BANK(508515)
540 THANDLA MP-21-001-006-001/15
(THETHAM) 		1721001006NRG25060520240181071 09/05/2024 Hakriya Hurji 1721001006WL009021 Hakriya Hurji 00697 BKID0MG5048 221 221 Processed 13/05/2024 784959927 HakriyaHurji NARMADA JHABUA GRAMIN BANK(508515)
541 THANDLA MP-21-001-006-001/19
(THETHAM) 		1721001006NRG25060520240181073 09/05/2024 Malshing Hurji 1721001006WL009021 Malshing Hurji 00697 BKID0MG5048 221 221 Processed 13/05/2024 784959927 MalshingHurji NARMADA JHABUA GRAMIN BANK(508515)
542 THANDLA MP-21-001-006-001/20
(THETHAM) 		1721001006NRG25060520240181075 09/05/2024 Dilip damor 1721001006WL009021 Dilip damor 00697 BKID0MG5048 221 221 Processed 13/05/2024 784959927 Dilipdamor NARMADA JHABUA GRAMIN BANK(508515)
543 THANDLA MP-21-001-006-001/20
(THETHAM) 		1721001006NRG25060520240181076 09/05/2024 kamla damor 1721001006WL009021 kamla damor 00697 BKID0MG5048 221 221 Processed 13/05/2024 784959927 kamladamor BANK OF BARODA(606985)
544 THANDLA MP-21-001-006-001/21
(THETHAM) 		1721001006NRG25060520240181077 09/05/2024 Santu Damor 1721001006WL009021 Santu Damor 00697 BKID0MG5048 221 221 Processed 13/05/2024 784959927 SantuDamor NARMADA JHABUA GRAMIN BANK(508515)
545 THANDLA MP-21-001-006-001/28
(THETHAM) 		1721001006NRG25060520240181081 09/05/2024 Nathu Tita 1721001006WL009021 Nathu Tita 00697 BKID0MG5048 221 221 Processed 13/05/2024 784959927 NathuTita NARMADA JHABUA GRAMIN BANK(508515)
546 THANDLA MP-21-001-006-001/28
(THETHAM) 		1721001006NRG25060520240181082 09/05/2024 Savita Damor 1721001006WL009021 Savita Damor 00697 BKID0MG5048 221 221 Processed 13/05/2024 784959927 SavitaDamor NARMADA JHABUA GRAMIN BANK(508515)
547 THANDLA MP-21-001-006-001/30
(THETHAM) 		1721001006NRG25060520240181083 09/05/2024 Natu damor 1721001006WL009021 Natu damor 00697 BKID0MG5048 221 221 Processed 13/05/2024 784959927 Natudamor NARMADA JHABUA GRAMIN BANK(508515)
548 THANDLA MP-21-001-006-001/31
(THETHAM) 		1721001006NRG25060520240181086 09/05/2024 Hakri 1721001006WL009021 Hakri 00697 BKID0MG5048 221 221 Processed 13/05/2024 784959927 Hakri NARMADA JHABUA GRAMIN BANK(508515)
549 THANDLA MP-21-001-006-001/31
(THETHAM) 		1721001006NRG25060520240181085 09/05/2024 Kalshing Bhavji 1721001006WL009021 Kalshing Bhavji 00697 BKID0MG5048 221 221 Processed 13/05/2024 784959927 KalshingBhavji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
550 THANDLA MP-21-001-006-001/31-A
(THETHAM) 		1721001006NRG25060520240181088 09/05/2024 metani kalara 1721001006WL009021 metani kalara 00697 BKID0MG5048 221 221 Processed 13/05/2024 784959927 metanikalara NARMADA JHABUA GRAMIN BANK(508515)
551 THANDLA MP-21-001-006-001/33
(THETHAM) 		1721001006NRG25060520240181089 09/05/2024 Kalji Mala 1721001006WL009021 Kalji Mala 00697 BKID0MG5048 221 221 Processed 13/05/2024 784959927 KaljiMala NARMADA JHABUA GRAMIN BANK(508515)
552 THANDLA MP-21-001-006-001/33
(THETHAM) 		1721001006NRG25060520240181090 09/05/2024 RANGLI 1721001006WL009021 RANGLI 00697 BKID0MG5048 221 221 Processed 13/05/2024 784959927 RANGLI NARMADA JHABUA GRAMIN BANK(508515)
553 THANDLA MP-21-001-006-001/33-A
(THETHAM) 		1721001006NRG25060520240181092 09/05/2024 kanta Damor 1721001006WL009021 kanta Damor 00697 BKID0MG5048 221 221 Processed 13/05/2024 784959927 kantaDamor INDUSIND BANK(607189)
554 THANDLA MP-21-001-006-001/33-A
(THETHAM) 		1721001006NRG25060520240181091 09/05/2024 punja Damor 1721001006WL009021 punja Damor 00697 BKID0MG5048 221 221 Processed 13/05/2024 784959927 punjaDamor NARMADA JHABUA GRAMIN BANK(508515)
555 THANDLA MP-21-001-006-001/33-B
(THETHAM) 		1721001006NRG25060520240181093 09/05/2024 mangu kalji 1721001006WL009021 mangu kalji 00697 BKID0MG5048 221 221 Processed 13/05/2024 784959927 mangukalji NARMADA JHABUA GRAMIN BANK(508515)
556 THANDLA MP-21-001-006-001/33-B
(THETHAM) 		1721001006NRG25060520240181094 09/05/2024 munni Damor 1721001006WL009021 munni Damor 00697 BKID0MG5048 221 221 Processed 13/05/2024 784959927 munniDamor FINO PAYMENTS BANK LTD(608001)
557 THANDLA MP-21-001-006-001/36
(THETHAM) 		1721001006NRG25060520240181095 09/05/2024 BABLU NARSINGH 1721001006WL009021 BABLU NARSINGH 00697 BKID0MG5048 221 221 Processed 13/05/2024 784959927 BABLUNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
558 THANDLA MP-21-001-006-001/36
(THETHAM) 		1721001006NRG25060520240181096 09/05/2024 KAMLA Ninama 1721001006WL009021 KAMLA Ninama 00697 BKID0MG5048 221 221 Processed 13/05/2024 784959927 KAMLANinama NARMADA JHABUA GRAMIN BANK(508515)
559 THANDLA MP-21-001-006-001/4
(THETHAM) 		1721001006NRG25060520240181098 09/05/2024 KALI NINAMA 1721001006WL009021 KALI NINAMA 00697 BKID0MG5048 221 221 Processed 13/05/2024 784959927 KALININAMA INDIA POST PAYMENTS BANK LIMITED(508528)
560 THANDLA MP-21-001-006-001/4-B
(THETHAM) 		1721001006NRG25060520240181099 09/05/2024 mithudi Ninama 1721001006WL009021 mithudi Ninama 00697 BKID0MG5048 221 221 Processed 13/05/2024 784959927 mithudiNinama NARMADA JHABUA GRAMIN BANK(508515)
561 THANDLA MP-21-001-006-001/5
(THETHAM) 		1721001006NRG25060520240181103 09/05/2024 Dileep ninama 1721001006WL009021 Dileep ninama 00697 BKID0MG5048 221 221 Processed 13/05/2024 784959927 Dileepninama NARMADA JHABUA GRAMIN BANK(508515)
562 THANDLA MP-21-001-006-001/5
(THETHAM) 		1721001006NRG25060520240181104 09/05/2024 magudi ninama 1721001006WL009021 magudi ninama 00697 BKID0MG5048 221 221 Processed 13/05/2024 784959927 magudininama NARMADA JHABUA GRAMIN BANK(508515)
563 THANDLA MP-21-001-006-001/50-B
(THETHAM) 		1721001006NRG25060520240181106 09/05/2024 SONA 1721001006WL009021 SONA 00697 BKID0MG5048 221 221 Processed 13/05/2024 784959927 SONA NARMADA JHABUA GRAMIN BANK(508515)
564 THANDLA MP-21-001-006-001/51
(THETHAM) 		1721001006NRG25060520240181107 09/05/2024 Khumsingh Bijiya 1721001006WL009021 Khumsingh Bijiya 00697 BKID0MG5048 221 221 Processed 13/05/2024 784959927 KhumsinghBijiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
565 THANDLA MP-21-001-006-001/51
(THETHAM) 		1721001006NRG25060520240181108 09/05/2024 MENA KHUMSINGH 1721001006WL009021 MENA KHUMSINGH 00697 BKID0MG5048 221 221 Processed 13/05/2024 784959927 MENAKHUMSINGH INDUSIND BANK(607189)
566 THANDLA MP-21-001-006-001/51-A
(THETHAM) 		1721001006NRG25060520240181109 09/05/2024 udaysingh damor 1721001006WL009021 udaysingh damor 00697 BKID0MG5048 221 221 Processed 13/05/2024 784959927 udaysinghdamor NARMADA JHABUA GRAMIN BANK(508515)
567 THANDLA MP-21-001-006-001/52
(THETHAM) 		1721001006NRG25060520240181110 09/05/2024 Nansingh Bijiya 1721001006WL009021 Nansingh Bijiya 00697 BKID0MG5048 221 221 Processed 13/05/2024 784959927 NansinghBijiya BANK OF BARODA(606985)
568 THANDLA MP-21-001-006-001/52
(THETHAM) 		1721001006NRG25060520240181111 09/05/2024 ramtu Damor 1721001006WL009021 ramtu Damor 00697 BKID0MG5048 221 221 Processed 13/05/2024 784959927 ramtuDamor NARMADA JHABUA GRAMIN BANK(508515)
569 THANDLA MP-21-001-006-001/53
(THETHAM) 		1721001006NRG25060520240181113 09/05/2024 Huarji Damor 1721001006WL009021 Huarji Damor 00697 BKID0MG5048 221 221 Processed 13/05/2024 784959927 HuarjiDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
570 THANDLA MP-21-001-006-001/53-A
(THETHAM) 		1721001006NRG25060520240181115 09/05/2024 Tola Damor 1721001006WL009021 Tola Damor 00697 BKID0MG5048 221 221 Processed 13/05/2024 784959927 TolaDamor NARMADA JHABUA GRAMIN BANK(508515)
571 THANDLA MP-21-001-006-001/55
(THETHAM) 		1721001006NRG25060520240181116 09/05/2024 Jaamu Damor 1721001006WL009021 Jaamu Damor 00697 BKID0MG5048 221 221 Processed 13/05/2024 784959927 JaamuDamor NARMADA JHABUA GRAMIN BANK(508515)
572 THANDLA MP-21-001-006-001/55
(THETHAM) 		1721001006NRG25060520240181117 09/05/2024 manna damor 1721001006WL009021 manna damor 00697 BKID0MG5048 221 221 Processed 13/05/2024 784959927 mannadamor NARMADA JHABUA GRAMIN BANK(508515)
573 THANDLA MP-21-001-006-001/64
(THETHAM) 		1721001006NRG25060520240181119 09/05/2024 lunji Damor 1721001006WL009021 lunji Damor 00697 BKID0MG5048 221 221 Processed 13/05/2024 784959927 lunjiDamor NARMADA JHABUA GRAMIN BANK(508515)
574 THANDLA MP-21-001-006-001/66-B
(THETHAM) 		1721001006NRG25060520240181120 09/05/2024 Kadvi 1721001006WL009021 Kadvi 00697 BKID0MG5048 221 221 Processed 13/05/2024 784959927 Kadvi NARMADA JHABUA GRAMIN BANK(508515)
575 THANDLA MP-21-001-006-001/77
(THETHAM) 		1721001006NRG25060520240181123 09/05/2024 Depchand Damor 1721001006WL009021 Depchand Damor 00697 BKID0MG5048 221 221 Processed 13/05/2024 784959927 DepchandDamor BANK OF BARODA(606985)
576 THANDLA MP-21-001-006-001/77
(THETHAM) 		1721001006NRG25060520240181124 09/05/2024 DHULI 1721001006WL009021 DHULI 00697 BKID0MG5048 221 221 Processed 13/05/2024 784959927 DHULI BANK OF BARODA(606985)
577 THANDLA MP-21-001-006-001/77-C
(THETHAM) 		1721001006NRG25060520240181125 09/05/2024 kantu dipsingh 1721001006WL009021 kantu dipsingh 00697 BKID0MG5048 221 221 Processed 13/05/2024 784959927 kantudipsingh UNION BANK OF INDIA(508500)
578 THANDLA MP-21-001-006-001/78
(THETHAM) 		1721001006NRG25060520240181129 09/05/2024 mangu kanji 1721001006WL009021 mangu kanji 00697 BKID0MG5048 221 221 Processed 13/05/2024 784959927 mangukanji INDIA POST PAYMENTS BANK LIMITED(508528)
579 THANDLA MP-21-001-006-001/78-D
(THETHAM) 		1721001006NRG25060520240181130 09/05/2024 mukesh 1721001006WL009021 mukesh 00697 BKID0MG5048 221 221 Processed 13/05/2024 784959927 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
580 THANDLA MP-21-001-006-001/80
(THETHAM) 		1721001006NRG25060520240181132 09/05/2024 vasni 1721001006WL009021 vasni 00697 BKID0MG5048 221 221 Processed 13/05/2024 784959927 vasni NARMADA JHABUA GRAMIN BANK(508515)
581 THANDLA MP-21-001-006-002/217-B
(THETHAM) 		1721001006NRG25060520240181136 09/05/2024 anwar Ninama 1721001006WL009021 anwar Ninama 00697 BKID0MG5048 221 221 Processed 13/05/2024 784959927 anwarNinama STATE BANK OF INDIA(508548)
582 THANDLA MP-21-001-006-002/217-B
(THETHAM) 		1721001006NRG25060520240181137 09/05/2024 sarita Ninama 1721001006WL009021 sarita Ninama 00697 BKID0MG5048 221 221 Processed 13/05/2024 784959927 saritaNinama NARMADA JHABUA GRAMIN BANK(508515)
583 THANDLA MP-21-001-006-002/31
(THETHAM) 		1721001006NRG25060520240181138 09/05/2024 Fhidu Malhingh 1721001006WL009021 Fhidu Malhingh 00697 BKID0MG5048 221 221 Processed 13/05/2024 784959927 FhiduMalhingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
584 THANDLA MP-21-001-006-002/31
(THETHAM) 		1721001006NRG25060520240181139 09/05/2024 kabu fhidu 1721001006WL009021 kabu fhidu 00697 BKID0MG5048 221 221 Processed 13/05/2024 784959927 kabufhidu NARMADA JHABUA GRAMIN BANK(508515)
585 THANDLA MP-21-001-006-002/31-B
(THETHAM) 		1721001006NRG25060520240181140 09/05/2024 kantu bhuriya 1721001006WL009021 kantu bhuriya 00697 BKID0MG5048 221 221 Processed 13/05/2024 784959927 kantubhuriya NARMADA JHABUA GRAMIN BANK(508515)
586 THANDLA MP-21-001-006-002/31-B
(THETHAM) 		1721001006NRG25060520240181141 09/05/2024 USHA BHURIYA 1721001006WL009021 USHA BHURIYA 00697 BKID0MG5048 221 221 Processed 13/05/2024 784959927 USHABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
587 THANDLA MP-21-001-013-001/97-A
(DUNGARI PADA) 		1721001000NRG25090520240205842 09/05/2024 Sadu damor 1721001WL010011 Sadu damor 00697 BKID0MG5048 1701 1701 Processed 13/05/2024 784959927 Sadudamor NARMADA JHABUA GRAMIN BANK(508515)
588 THANDLA MP-21-001-013-001/97-C
(DUNGARI PADA) 		1721001000NRG25090520240205847 09/05/2024 Hinu Damor 1721001WL010011 Hinu Damor 00697 BKID0MG5048 1701 1701 Processed 13/05/2024 784959927 HinuDamor STATE BANK OF INDIA(508548)
589 THANDLA MP-21-001-013-001/97-D
(DUNGARI PADA) 		1721001000NRG25090520240205848 09/05/2024 Gulab Damor 1721001WL010011 Gulab Damor 00697 BKID0MG5048 1701 1701 Processed 13/05/2024 784959927 GulabDamor NARMADA JHABUA GRAMIN BANK(508515)
590 THANDLA MP-21-001-014-001/117
(PANCH KHERIYA) 		1721001000NRG25090520240205867 09/05/2024 Kanta Seva 1721001WL010013 Kanta Seva 00697 BKID0MG5048 1458 1458 Processed 13/05/2024 784959927 KantaSeva NARMADA JHABUA GRAMIN BANK(508515)
591 THANDLA MP-21-001-014-001/213
(PANCH KHERIYA) 		1721001058NRG25090520240204349 09/05/2024 NEWA KATARA 1721001058WL009912 NEWA KATARA 00697 BKID0MG5048 1215 1215 Processed 13/05/2024 784959927 NEWAKATARA NARMADA JHABUA GRAMIN BANK(508515)
592 THANDLA MP-21-001-014-001/213-A
(PANCH KHERIYA) 		1721001058NRG25090520240204351 09/05/2024 LALI KATARA 1721001058WL009912 LALI KATARA 00697 BKID0MG5048 1215 1215 Processed 13/05/2024 784959927 LALIKATARA NARMADA JHABUA GRAMIN BANK(508515)
593 THANDLA MP-21-001-014-001/248
(PANCH KHERIYA) 		1721001000NRG25090520240205870 09/05/2024 Dipa katara 1721001WL010013 Dipa katara 00697 BKID0MG5048 1458 1458 Processed 13/05/2024 784959927 Dipakatara NARMADA JHABUA GRAMIN BANK(508515)
594 THANDLA MP-21-001-014-001/248-A
(PANCH KHERIYA) 		1721001000NRG25090520240205871 09/05/2024 Dinesh katara 1721001WL010013 Dinesh katara 00697 BKID0MG5048 1458 1458 Processed 13/05/2024 784959927 Dineshkatara NARMADA JHABUA GRAMIN BANK(508515)
595 THANDLA MP-21-001-014-001/248-A
(PANCH KHERIYA) 		1721001000NRG25090520240205872 09/05/2024 Nahati Katara 1721001WL010013 Nahati Katara 00697 BKID0MG5048 1458 1458 Processed 13/05/2024 784959927 NahatiKatara NARMADA JHABUA GRAMIN BANK(508515)
596 THANDLA MP-21-001-014-001/248-C
(PANCH KHERIYA) 		1721001000NRG25090520240205873 09/05/2024 diwan dippa 1721001WL010013 diwan dippa 00697 BKID0MG5048 1458 1458 Processed 13/05/2024 784959927 diwandippa BANK OF BARODA(606985)
597 THANDLA MP-21-001-014-001/254
(PANCH KHERIYA) 		1721001058NRG25090520240204354 09/05/2024 Deva Katara 1721001058WL009912 Deva Katara 00697 BKID0MG5048 1215 1215 Processed 13/05/2024 784959927 DevaKatara STATE BANK OF INDIA(508548)
598 THANDLA MP-21-001-014-001/254-A
(PANCH KHERIYA) 		1721001058NRG25090520240204357 09/05/2024 Bhodari katara 1721001058WL009912 Bhodari katara 00697 BKID0MG5048 1215 1215 Processed 13/05/2024 784959927 Bhodarikatara NARMADA JHABUA GRAMIN BANK(508515)
599 THANDLA MP-21-001-014-001/254-A
(PANCH KHERIYA) 		1721001058NRG25090520240204356 09/05/2024 Tolsingh Katara 1721001058WL009912 Tolsingh Katara 00697 BKID0MG5048 1215 1215 Processed 13/05/2024 784959927 TolsinghKatara JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
600 THANDLA MP-21-001-014-001/286
(PANCH KHERIYA) 		1721001000NRG25090520240205877 09/05/2024 Goraki Varu 1721001WL010013 Goraki Varu 00697 BKID0MG5048 1458 1458 Processed 13/05/2024 784959927 GorakiVaru NARMADA JHABUA GRAMIN BANK(508515)
601 THANDLA MP-21-001-014-001/286-A
(PANCH KHERIYA) 		1721001000NRG25090520240205879 09/05/2024 Nura Bheriya katara 1721001WL010013 Nura Bheriya katara 00697 BKID0MG5048 1458 1458 Processed 13/05/2024 784959927 NuraBheriyakatara NARMADA JHABUA GRAMIN BANK(508515)
602 THANDLA MP-21-001-014-001/313
(PANCH KHERIYA) 		1721001058NRG25090520240204362 09/05/2024 Ashwin Katara 1721001058WL009912 Ashwin Katara 00697 BKID0MG5048 1215 1215 Processed 13/05/2024 784959927 AshwinKatara NARMADA JHABUA GRAMIN BANK(508515)
603 THANDLA MP-21-001-014-001/313-A
(PANCH KHERIYA) 		1721001058NRG25090520240204364 09/05/2024 USHA KATARA 1721001058WL009912 USHA KATARA 00697 BKID0MG5048 1215 1215 Processed 13/05/2024 784959927 USHAKATARA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35306 35306
604 THANDLA MP-21-001-042-001/410-C
(KHAWASA) 		1721001000NRG25090520240203385 09/05/2024 savitri bai 1721001WL009884 savitri bai 00697 BKID0MG5102 1458 1458 Processed 13/05/2024 784959927 savitribai STATE BANK OF INDIA(508548)
605 THANDLA MP-21-001-042-001/775
(KHAWASA) 		1721001000NRG25090520240203386 09/05/2024 Rameshchandra 1721001WL009884 Rameshchandra 00697 BKID0MG5102 1458 1458 Processed 13/05/2024 784959927 Rameshchandra STATE BANK OF INDIA(508548)
606 THANDLA MP-21-001-042-001/775
(KHAWASA) 		1721001000NRG25090520240203387 09/05/2024 Shivkanta 1721001WL009884 Shivkanta 00697 BKID0MG5102 1458 1458 Processed 13/05/2024 784959927 Shivkanta NARMADA JHABUA GRAMIN BANK(508515)
607 THANDLA MP-21-001-042-001/775-A
(KHAWASA) 		1721001000NRG25090520240203388 09/05/2024 Ambalal 1721001WL009884 Ambalal 00697 BKID0MG5102 1458 1458 Processed 13/05/2024 784959927 Ambalal STATE BANK OF INDIA(508548)
608 THANDLA MP-21-001-042-001/775-A
(KHAWASA) 		1721001000NRG25090520240203389 09/05/2024 Premlata 1721001WL009884 Premlata 00697 BKID0MG5102 1458 1458 Processed 13/05/2024 784959927 Premlata NARMADA JHABUA GRAMIN BANK(508515)
609 THANDLA MP-21-001-042-001/857
(KHAWASA) 		1721001000NRG25090520240203391 09/05/2024 sampat bai 1721001WL009884 sampat bai 00697 BKID0MG5102 972 972 Processed 13/05/2024 784959927 sampatbai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
610 THANDLA MP-21-001-042-001/857
(KHAWASA) 		1721001000NRG25090520240203390 09/05/2024 shankarlal 1721001WL009884 shankarlal 00697 BKID0MG5102 972 972 Processed 13/05/2024 784959927 shankarlal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
611 THANDLA MP-21-001-042-001/857-A
(KHAWASA) 		1721001000NRG25090520240203392 09/05/2024 kantilal 1721001WL009884 kantilal 00697 BKID0MG5102 972 972 Processed 13/05/2024 784959927 kantilal NARMADA JHABUA GRAMIN BANK(508515)
612 THANDLA MP-21-001-042-001/857-A
(KHAWASA) 		1721001000NRG25090520240203393 09/05/2024 PUSHPA 1721001WL009884 PUSHPA 00697 BKID0MG5102 972 972 Processed 13/05/2024 784959927 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
613 THANDLA MP-21-001-043-002/203-A
(MAKODIYA) 		1721001000NRG25090520240203397 09/05/2024 AMARSINGH 1721001WL009884 AMARSINGH 00697 BKID0MG5102 1458 1458 Processed 13/05/2024 784959927 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
614 THANDLA MP-21-001-043-002/203-A
(MAKODIYA) 		1721001000NRG25090520240203398 09/05/2024 Lala Sumla 1721001WL009884 Lala Sumla 00697 BKID0MG5102 1458 1458 Processed 13/05/2024 784959927 LalaSumla NARMADA JHABUA GRAMIN BANK(508515)
615 THANDLA MP-21-001-043-002/203-B
(MAKODIYA) 		1721001000NRG25090520240203399 09/05/2024 Prakash Khima Singad 1721001WL009884 Prakash Khima Singad 00697 BKID0MG5102 1458 1458 Processed 13/05/2024 784959927 PrakashKhimaSingad NARMADA JHABUA GRAMIN BANK(508515)
616 THANDLA MP-21-001-043-002/203-B
(MAKODIYA) 		1721001000NRG25090520240203400 09/05/2024 Subhashi PRAKASH 1721001WL009884 Subhashi PRAKASH 00697 BKID0MG5102 1458 1458 Processed 13/05/2024 784959927 SubhashiPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
617 THANDLA MP-21-001-044-001/249
(BHAMAL) 		1721001000NRG25090520240203404 09/05/2024 DHIRJI DODIYAR 1721001WL009884 DHIRJI DODIYAR 00697 BKID0MG5102 1458 1458 Processed 13/05/2024 784959927 DHIRJIDODIYAR NARMADA JHABUA GRAMIN BANK(508515)
618 THANDLA MP-21-001-044-001/256-D
(BHAMAL) 		1721001044NRG25090520240200634 09/05/2024 SURTAN 1721001044WL009777 SURTAN 00697 BKID0MG5102 1215 1215 Processed 13/05/2024 784959927 SURTAN NARMADA JHABUA GRAMIN BANK(508515)
619 THANDLA MP-21-001-044-001/322-A
(BHAMAL) 		1721001044NRG25090520240200644 09/05/2024 Geeta Bai 1721001044WL009777 Geeta Bai 00697 BKID0MG5102 1215 1215 Processed 13/05/2024 784959927 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
620 THANDLA MP-21-001-044-001/324
(BHAMAL) 		1721001044NRG25090520240200645 09/05/2024 Dipala Damar 1721001044WL009777 Dipala Damar 00697 BKID0MG5102 1215 1215 Processed 13/05/2024 784959927 DipalaDamar NARMADA JHABUA GRAMIN BANK(508515)
621 THANDLA MP-21-001-044-001/376-A
(BHAMAL) 		1721001044NRG25090520240200650 09/05/2024 Rajubai 1721001044WL009777 Rajubai 00697 BKID0MG5102 1215 1215 Processed 13/05/2024 784959927 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
622 THANDLA MP-21-001-044-001/383
(BHAMAL) 		1721001044NRG25090520240200652 09/05/2024 SATU DAMAR 1721001044WL009777 SATU DAMAR 00697 BKID0MG5102 1215 1215 Processed 13/05/2024 784959927 SATUDAMAR NARMADA JHABUA GRAMIN BANK(508515)
623 THANDLA MP-21-001-044-001/411-A
(BHAMAL) 		1721001044NRG25090520240200655 09/05/2024 BHARAT 1721001044WL009777 BHARAT 00697 BKID0MG5102 1215 1215 Processed 13/05/2024 784959927 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
624 THANDLA MP-21-001-044-001/454-A
(BHAMAL) 		1721001044NRG25090520240200659 09/05/2024 Reshmbai 1721001044WL009777 Reshmbai 00697 BKID0MG5102 729 729 Processed 13/05/2024 784959927 Reshmbai NARMADA JHABUA GRAMIN BANK(508515)
625 THANDLA MP-21-001-044-001/455-A
(BHAMAL) 		1721001044NRG25090520240200661 09/05/2024 Lila Solanki 1721001044WL009777 Lila Solanki 00697 BKID0MG5102 729 729 Processed 13/05/2024 784959927 LilaSolanki NARMADA JHABUA GRAMIN BANK(508515)
626 THANDLA MP-21-001-044-001/468
(BHAMAL) 		1721001044NRG25090520240200665 09/05/2024 lemji rama 1721001044WL009777 lemji rama 00697 BKID0MG5102 729 729 Processed 13/05/2024 784959927 lemjirama NARMADA JHABUA GRAMIN BANK(508515)
627 THANDLA MP-21-001-044-001/60
(BHAMAL) 		1721001044NRG25090520240200677 09/05/2024 META DAMAR 1721001044WL009777 META DAMAR 00697 BKID0MG5102 1215 1215 Processed 13/05/2024 784959927 METADAMAR NARMADA JHABUA GRAMIN BANK(508515)
628 THANDLA MP-21-001-044-001/66
(BHAMAL) 		1721001044NRG25090520240200681 09/05/2024 surtan Valeya 1721001044WL009777 surtan Valeya 00697 BKID0MG5102 1215 1215 Processed 13/05/2024 784959927 surtanValeya STATE BANK OF INDIA(508548)
SubTotal 30375 30375
629 THANDLA MP-21-001-044-001/316
(BHAMAL) 		1721001000NRG25090520240203407 09/05/2024 NARAYAN SINGH 1721001WL009884 NARAYAN SINGH 00697 BKID0MG8067 1458 1458 Processed 13/05/2024 784959927 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
630 THANDLA MP-21-001-006-001/27-B
(THETHAM) 		1721001006NRG25060520240181080 09/05/2024 RAMILA SAREL 1721001006WL009021 RAMILA SAREL 00697 BKID0NAMRGB 221 221 Processed 13/05/2024 784959927 RAMILASAREL NARMADA JHABUA GRAMIN BANK(508515)
631 THANDLA MP-21-001-006-001/78-D
(THETHAM) 		1721001006NRG25060520240181131 09/05/2024 puspa 1721001006WL009021 puspa 00697 BKID0NAMRGB 221 221 Processed 13/05/2024 784959927 puspa INDUSIND BANK(607189)
632 THANDLA MP-21-001-015-001/419
(MARJHARI) 		1721001015NRG25080520240191962 09/05/2024 LAKHU 1721001015WL009471 LAKHU 00697 BKID0NAMRGB 1446 1446 Processed 13/05/2024 784959927 LAKHU NARMADA JHABUA GRAMIN BANK(508515)
633 THANDLA MP-21-001-030-002/102-B
(NAWA PADA KASBA) 		1721001030NRG25090520240203230 09/05/2024 GANGA 1721001030WL009883 GANGA 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 784959927 GANGA FINCARE SMALL FINANCE BANK LTD(608304)
634 THANDLA MP-21-001-030-002/113-C
(NAWA PADA KASBA) 		1721001030NRG25090520240203255 09/05/2024 PINKI NINAMA 1721001030WL009883 PINKI NINAMA 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 784959927 PINKININAMA NARMADA JHABUA GRAMIN BANK(508515)
635 THANDLA MP-21-001-030-002/113-C
(NAWA PADA KASBA) 		1721001030NRG25090520240203256 09/05/2024 PINKI NINAMA 1721001030WL009883 PINKI NINAMA 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 784959927 PINKININAMA STATE BANK OF INDIA(508548)
636 THANDLA MP-21-001-035-002/181-A
(DHAMNI BADI) 		1721001063NRG25090520240204380 09/05/2024 Kali Katara 1721001063WL009914 Kali Katara 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 784959927 KaliKatara NARMADA JHABUA GRAMIN BANK(508515)
637 THANDLA MP-21-001-036-002/124
(BORDI) 		1721001036NRG25080520240195943 09/05/2024 Kaliya dalla 1721001036WL009586 Kaliya dalla 00697 BKID0NAMRGB 1215 1215 Processed 13/05/2024 784959927 Kaliyadalla BANK OF BARODA(606985)
638 THANDLA MP-21-001-036-002/125-A
(BORDI) 		1721001036NRG25080520240195946 09/05/2024 Mamati Damor 1721001036WL009586 Mamati Damor 00697 BKID0NAMRGB 1215 1215 Processed 13/05/2024 784959927 MamatiDamor NARMADA JHABUA GRAMIN BANK(508515)
639 THANDLA MP-21-001-044-001/66
(BHAMAL) 		1721001044NRG25090520240200682 09/05/2024 Surtan Ninama 1721001044WL009777 Surtan Ninama 00697 BKID0NAMRGB 1215 1215 Processed 13/05/2024 784959927 SurtanNinama BANK OF BARODA(606985)
SubTotal 11365 11365
640 THANDLA MP-21-001-021-001/294-A
(UDEPURIYA) 		1721001021NRG25090520240200334 09/05/2024 AKLESH MAIDA 1721001021WL009762 AKLESH MAIDA 00703 AIRP0000001 1458 1458 Processed 13/05/2024 784959927 AKLESHMAIDA AIRTEL PAYMENTS BANK LIMITED(990288)
641 THANDLA MP-21-001-030-002/125
(NAWA PADA KASBA) 		1721001030NRG25090520240203274 09/05/2024 Raju Katara 1721001030WL009883 Raju Katara 00703 AIRP0000001 1458 1458 Processed 13/05/2024 784959927 RajuKatara STATE BANK OF INDIA(508548)
SubTotal 2916 2916
Total 742886 742886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_090524APB_FTO_30715 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2916
2 THANDLA MP1721001_090524APB_FTO_30715 Madhya Pradesh Gramin Bank BKID0MG5102 Khawasa 30375
3 THANDLA MP1721001_090524APB_FTO_30715 Canara Bank CNRB0006264 THANDLA 4374
4 THANDLA MP1721001_090524APB_FTO_30715 India Post Payments Bank IPOS0000001 Jhabua 35721
5 THANDLA MP1721001_090524APB_FTO_30715 Madhya Pradesh Gramin Bank BKID0NAMRGB KAKANWANI (MPGB) 442
6 THANDLA MP1721001_090524APB_FTO_30715 Bank of India BKID0008858 PETLAWAD 1215
7 THANDLA MP1721001_090524APB_FTO_30715 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 76025
8 THANDLA MP1721001_090524APB_FTO_30715 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 1458
9 THANDLA MP1721001_090524APB_FTO_30715 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 86415
10 THANDLA MP1721001_090524APB_FTO_30715 State Bank of India SBIN0001984 ADB THANDLA 156668
11 THANDLA MP1721001_090524APB_FTO_30715 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 1215
12 THANDLA MP1721001_090524APB_FTO_30715 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 9720
13 THANDLA MP1721001_090524APB_FTO_30715 State Bank of India SBIN0030050 THANDLA 143649
14 THANDLA MP1721001_090524APB_FTO_30715 State Bank of India SBIN0030180 KHAWASA 106434
15 THANDLA MP1721001_090524APB_FTO_30715 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 41245
16 THANDLA MP1721001_090524APB_FTO_30715 Madhya Pradesh Gramin Bank BKID0MG5048 Kakanwani 35306
17 THANDLA MP1721001_090524APB_FTO_30715 Madhya Pradesh Gramin Bank BKID0NAMRGB THANDLA (MPGB) 9708

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