Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:08:35 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : THANDLA
Fto No. : MP1721001_210524APB_FTO_42027
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) 		1721001039NRG25200520240269320 21/05/2024 Rasli 1721001039WL013065 Rasli 00045 BARB0BAMANI 972 972 Processed 24/05/2024 061123734 Rasli BANK OF BARODA(606985)
2 THANDLA MP-21-001-039-004/142-A
(SAGWA) 		1721001039NRG25200520240269326 21/05/2024 Sharda 1721001039WL013065 Sharda 00045 BARB0BAMANI 972 972 Processed 24/05/2024 061123734 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANDLA MP-21-001-039-004/154-A
(SAGWA) 		1721001039NRG25200520240269332 21/05/2024 Pravesh 1721001039WL013065 Pravesh 00045 BARB0BAMANI 972 972 Processed 24/05/2024 061123734 Pravesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
4 THANDLA MP-21-001-041-002/57-A
(PATDI) 		1721001041NRG25140520240229012 21/05/2024 KESHU 1721001041WL011170 KESHU 00045 BARB0BAMANI 972 972 Processed 24/05/2024 061123734 KESHU BANK OF BARODA(606985)
5 THANDLA MP-21-001-041-002/62-A
(PATDI) 		1721001041NRG25140520240229016 21/05/2024 Annu dindor 1721001041WL011170 Annu dindor 00045 BARB0BAMANI 972 972 Processed 24/05/2024 061123734 Annudindor BANK OF BARODA(606985)
6 THANDLA MP-21-001-045-001/47-A
(NARSIGH PADA) 		1721001045NRG25210520240273669 21/05/2024 MANSINGH 1721001045WL013191 MANSINGH 00045 BARB0BAMANI 1458 1458 Processed 24/05/2024 061123734 MANSINGH BANK OF BARODA(606985)
7 THANDLA MP-21-001-045-001/53
(NARSIGH PADA) 		1721001045NRG25210520240273674 21/05/2024 TERU SINGAD 1721001045WL013191 TERU SINGAD 00045 BARB0BAMANI 1458 1458 Processed 24/05/2024 061123734 TERUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
8 THANDLA MP-21-001-045-001/79-A
(NARSIGH PADA) 		1721001045NRG25210520240273695 21/05/2024 Jiva 1721001045WL013191 Jiva 00045 BARB0BAMANI 1458 1458 Processed 24/05/2024 061123734 Jiva AIRTEL PAYMENTS BANK LIMITED(990288)
9 THANDLA MP-21-001-045-001/85-B
(NARSIGH PADA) 		1721001045NRG25210520240273710 21/05/2024 Pemudi 1721001045WL013191 Pemudi 00045 BARB0BAMANI 1458 1458 Processed 24/05/2024 061123734 Pemudi BANK OF BARODA(606985)
10 THANDLA MP-21-001-045-001/95-A
(NARSIGH PADA) 		1721001045NRG25210520240273716 21/05/2024 magali gobriya 1721001045WL013191 magali gobriya 00045 BARB0BAMANI 1458 1458 Rejected 24/05/2024 061123734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 THANDLA MP-21-001-045-001/95-C
(NARSIGH PADA) 		1721001045NRG25210520240273721 21/05/2024 Lalita 1721001045WL013191 Lalita 00045 BARB0BAMANI 1458 1458 Processed 24/05/2024 061123734 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
12 THANDLA MP-21-001-045-001/95-C
(NARSIGH PADA) 		1721001045NRG25210520240273720 21/05/2024 Lalita 1721001045WL013191 Lalita 00045 BARB0BAMANI 1458 1458 Processed 24/05/2024 061123734 Lalita AIRTEL PAYMENTS BANK LIMITED(990288)
13 THANDLA MP-21-001-045-003/127-A
(NARSIGH PADA) 		1721001045NRG25210520240273731 21/05/2024 raju 1721001045WL013191 raju 00045 BARB0BAMANI 1458 1458 Processed 24/05/2024 061123734 raju BANK OF BARODA(606985)
14 THANDLA MP-21-001-045-003/127-A
(NARSIGH PADA) 		1721001045NRG25210520240273732 21/05/2024 Tena 1721001045WL013191 Tena 00045 BARB0BAMANI 1458 1458 Processed 24/05/2024 061123734 Tena BANK OF BARODA(606985)
15 THANDLA MP-21-001-045-003/128
(NARSIGH PADA) 		1721001045NRG25210520240273733 21/05/2024 Ralu 1721001045WL013191 Ralu 00045 BARB0BAMANI 1458 1458 Processed 24/05/2024 061123734 Ralu BANK OF BARODA(606985)
16 THANDLA MP-21-001-045-003/133
(NARSIGH PADA) 		1721001045NRG25210520240273738 21/05/2024 Khusal 1721001045WL013191 Khusal 00045 BARB0BAMANI 1458 1458 Processed 24/05/2024 061123734 Khusal FINO PAYMENTS BANK LTD(608001)
17 THANDLA MP-21-001-045-003/29-B
(NARSIGH PADA) 		1721001045NRG25210520240273762 21/05/2024 Dinesh maida 1721001045WL013191 Dinesh maida 00045 BARB0BAMANI 1458 1458 Processed 24/05/2024 061123734 Dineshmaida AIRTEL PAYMENTS BANK LIMITED(990288)
18 THANDLA MP-21-001-045-003/55-A
(NARSIGH PADA) 		1721001045NRG25210520240273774 21/05/2024 NITA GANAWA 1721001045WL013191 NITA GANAWA 00045 BARB0BAMANI 1458 1458 Processed 24/05/2024 061123734 NITAGANAWA AIRTEL PAYMENTS BANK LIMITED(990288)
19 THANDLA MP-21-001-045-003/63-D
(NARSIGH PADA) 		1721001045NRG25210520240273786 21/05/2024 Etari Gadab 1721001045WL013191 Etari Gadab 00045 BARB0BAMANI 1458 1458 Processed 24/05/2024 061123734 EtariGadab BANK OF BARODA(606985)
20 THANDLA MP-21-001-045-004/34-C
(NARSIGH PADA) 		1721001045NRG25210520240273826 21/05/2024 Mamta 1721001045WL013191 Mamta 00045 BARB0BAMANI 1458 1458 Processed 24/05/2024 061123734 Mamta BANK OF BARODA(606985)
21 THANDLA MP-21-001-055-001/116
(TALAWADA) 		1721001055NRG25200520240271350 21/05/2024 Mangilal Punja 1721001055WL013114 Mangilal Punja 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 MangilalPunja STATE BANK OF INDIA(508548)
22 THANDLA MP-21-001-055-001/116
(TALAWADA) 		1721001055NRG25200520240271351 21/05/2024 SANGITA BHABHAR 1721001055WL013114 SANGITA BHABHAR 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 SANGITABHABHAR BANK OF BARODA(606985)
23 THANDLA MP-21-001-055-001/60-A
(TALAWADA) 		1721001055NRG25200520240271353 21/05/2024 Kamla Damar 1721001055WL013114 Kamla Damar 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 KamlaDamar BANK OF BARODA(606985)
24 THANDLA MP-21-001-055-002/134
(TALAWADA) 		1721001055NRG25200520240271356 21/05/2024 JHUMALI MANIYA 1721001055WL013114 JHUMALI MANIYA 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 JHUMALIMANIYA BANK OF BARODA(606985)
25 THANDLA MP-21-001-055-002/134
(TALAWADA) 		1721001055NRG25200520240271355 21/05/2024 Maniya lalaji 1721001055WL013114 Maniya lalaji 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 Maniyalalaji BANK OF BARODA(606985)
26 THANDLA MP-21-001-055-002/135
(TALAWADA) 		1721001055NRG25200520240271357 21/05/2024 MR MEMRU KACHARU 1721001055WL013114 MR MEMRU KACHARU 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 MRMEMRUKACHARU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
27 THANDLA MP-21-001-055-002/139
(TALAWADA) 		1721001055NRG25200520240271359 21/05/2024 MR RANJI AMRA 1721001055WL013114 MR RANJI AMRA 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 MRRANJIAMRA STATE BANK OF INDIA(508548)
28 THANDLA MP-21-001-055-002/139
(TALAWADA) 		1721001055NRG25200520240271360 21/05/2024 Pema 1721001055WL013114 Pema 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 Pema STATE BANK OF INDIA(508548)
29 THANDLA MP-21-001-055-002/176-B
(TALAWADA) 		1721001055NRG25200520240271361 21/05/2024 Jalu Doljee 1721001055WL013114 Jalu Doljee 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 JaluDoljee BANK OF BARODA(606985)
30 THANDLA MP-21-001-055-002/176-B
(TALAWADA) 		1721001055NRG25200520240271362 21/05/2024 JIVANI 1721001055WL013114 JIVANI 00045 BARB0BAMANI 660 660 Processed 24/05/2024 061123734 JIVANI BANK OF BARODA(606985)
31 THANDLA MP-21-001-055-002/24
(TALAWADA) 		1721001055NRG25200520240271363 21/05/2024 GORDHAN BHURJI KATARA 1721001055WL013114 GORDHAN BHURJI KATARA 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 GORDHANBHURJIKATARA BANK OF BARODA(606985)
32 THANDLA MP-21-001-055-002/24
(TALAWADA) 		1721001055NRG25200520240271364 21/05/2024 PARU GORDHAN KATARA 1721001055WL013114 PARU GORDHAN KATARA 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 PARUGORDHANKATARA STATE BANK OF INDIA(508548)
33 THANDLA MP-21-001-055-002/25
(TALAWADA) 		1721001055NRG25200520240271365 21/05/2024 varshingh hamira 1721001055WL013114 varshingh hamira 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 varshinghhamira STATE BANK OF INDIA(508548)
34 THANDLA MP-21-001-055-002/30
(TALAWADA) 		1721001055NRG25200520240271367 21/05/2024 Galiya dolaji 1721001055WL013114 Galiya dolaji 00045 BARB0BAMANI 440 440 Processed 24/05/2024 061123734 Galiyadolaji BANK OF BARODA(606985)
35 THANDLA MP-21-001-055-002/305-B
(TALAWADA) 		1721001000NRG25210520240278188 21/05/2024 NARSINGH LALU 1721001WL013329 NARSINGH LALU 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 NARSINGHLALU BANK OF BARODA(606985)
36 THANDLA MP-21-001-055-002/401
(TALAWADA) 		1721001055NRG25200520240271372 21/05/2024 MR BALU HARCHAND GEHALOT 1721001055WL013114 MR BALU HARCHAND GEHALOT 00045 BARB0BAMANI 880 880 Processed 24/05/2024 061123734 MRBALUHARCHANDGEHALOT BANK OF BARODA(606985)
37 THANDLA MP-21-001-055-002/42
(TALAWADA) 		1721001055NRG25200520240271373 21/05/2024 TEJIYA MADIYA 1721001055WL013114 TEJIYA MADIYA 00045 BARB0BAMANI 1100 1100 Processed 24/05/2024 061123734 TEJIYAMADIYA BANK OF BARODA(606985)
38 THANDLA MP-21-001-055-002/457
(TALAWADA) 		1721001000NRG25210520240278190 21/05/2024 RALUSINGH BHUNDIYA DINDORE 1721001WL013329 RALUSINGH BHUNDIYA DINDORE 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 RALUSINGHBHUNDIYADINDORE STATE BANK OF INDIA(508548)
39 THANDLA MP-21-001-055-002/47
(TALAWADA) 		1721001055NRG25200520240271374 21/05/2024 Kana Mishruya 1721001055WL013114 Kana Mishruya 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 KanaMishruya BANK OF BARODA(606985)
40 THANDLA MP-21-001-055-002/48
(TALAWADA) 		1721001055NRG25200520240271378 21/05/2024 BASANTI BARASINGH 1721001055WL013114 BASANTI BARASINGH 00045 BARB0BAMANI 440 440 Processed 24/05/2024 061123734 BASANTIBARASINGH NARMADA JHABUA GRAMIN BANK(508515)
41 THANDLA MP-21-001-055-002/48
(TALAWADA) 		1721001055NRG25200520240271377 21/05/2024 Versingh Dhanna 1721001055WL013114 Versingh Dhanna 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 VersinghDhanna STATE BANK OF INDIA(508548)
42 THANDLA MP-21-001-055-002/480
(TALAWADA) 		1721001055NRG25200520240271379 21/05/2024 Shaitansing Viraji 1721001055WL013114 Shaitansing Viraji 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 ShaitansingViraji BANK OF BARODA(606985)
43 THANDLA MP-21-001-055-002/505
(TALAWADA) 		1721001055NRG25200520240271381 21/05/2024 PRABHU VARSINGH KATARA 1721001055WL013114 PRABHU VARSINGH KATARA 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 PRABHUVARSINGHKATARA BANK OF BARODA(606985)
44 THANDLA MP-21-001-055-002/506
(TALAWADA) 		1721001055NRG25200520240271383 21/05/2024 Bhagvansing Maniya 1721001055WL013114 Bhagvansing Maniya 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 BhagvansingManiya STATE BANK OF INDIA(508548)
45 THANDLA MP-21-001-055-002/506
(TALAWADA) 		1721001055NRG25200520240271384 21/05/2024 Sundra Katara 1721001055WL013114 Sundra Katara 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 SundraKatara NARMADA JHABUA GRAMIN BANK(508515)
46 THANDLA MP-21-001-055-002/528
(TALAWADA) 		1721001055NRG25200520240271385 21/05/2024 MR ANIL BABRIYA 1721001055WL013114 MR ANIL BABRIYA 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 MRANILBABRIYA STATE BANK OF INDIA(508548)
47 THANDLA MP-21-001-055-002/53
(TALAWADA) 		1721001055NRG25200520240271387 21/05/2024 Bhurjee Dubliya 1721001055WL013114 Bhurjee Dubliya 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 BhurjeeDubliya BANK OF BARODA(606985)
48 THANDLA MP-21-001-055-002/544
(TALAWADA) 		1721001055NRG25200520240271389 21/05/2024 Premchandra Nagu 1721001055WL013114 Premchandra Nagu 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 PremchandraNagu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
49 THANDLA MP-21-001-055-002/545
(TALAWADA) 		1721001055NRG25200520240271391 21/05/2024 Shantu Babu 1721001055WL013114 Shantu Babu 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 ShantuBabu NARMADA JHABUA GRAMIN BANK(508515)
50 THANDLA MP-21-001-055-002/565
(TALAWADA) 		1721001055NRG25200520240271393 21/05/2024 mukesh kavda 1721001055WL013114 mukesh kavda 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 mukeshkavda STATE BANK OF INDIA(508548)
51 THANDLA MP-21-001-055-002/60
(TALAWADA) 		1721001055NRG25200520240271396 21/05/2024 MR BABU AMARA 1721001055WL013114 MR BABU AMARA 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 MRBABUAMARA BANK OF BARODA(606985)
52 THANDLA MP-21-001-055-002/62
(TALAWADA) 		1721001055NRG25200520240271398 21/05/2024 bhalu fulla 1721001055WL013114 bhalu fulla 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 bhalufulla NARMADA JHABUA GRAMIN BANK(508515)
53 THANDLA MP-21-001-055-002/62
(TALAWADA) 		1721001055NRG25200520240271399 21/05/2024 Tita Katara 1721001055WL013114 Tita Katara 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 TitaKatara BANK OF BARODA(606985)
54 THANDLA MP-21-001-055-002/63
(TALAWADA) 		1721001055NRG25200520240271400 21/05/2024 BABU LALAJI KATARA 1721001055WL013114 BABU LALAJI KATARA 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 BABULALAJIKATARA BANK OF BARODA(606985)
55 THANDLA MP-21-001-055-002/63
(TALAWADA) 		1721001055NRG25200520240271401 21/05/2024 KALI KATARA 1721001055WL013114 KALI KATARA 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 KALIKATARA BANK OF BARODA(606985)
56 THANDLA MP-21-001-055-002/64
(TALAWADA) 		1721001055NRG25200520240271402 21/05/2024 KABU MANGU 1721001055WL013114 KABU MANGU 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 KABUMANGU BANK OF BARODA(606985)
57 THANDLA MP-21-001-055-002/65
(TALAWADA) 		1721001055NRG25200520240271404 21/05/2024 BAPU GEHLOT 1721001055WL013114 BAPU GEHLOT 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 BAPUGEHLOT AU SMALL FINANCE BANK LTD(608088)
58 THANDLA MP-21-001-055-002/66
(TALAWADA) 		1721001055NRG25200520240271406 21/05/2024 BAHADUR GEHLOT 1721001055WL013114 BAHADUR GEHLOT 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 BAHADURGEHLOT BANK OF BARODA(606985)
59 THANDLA MP-21-001-055-002/67
(TALAWADA) 		1721001055NRG25200520240271410 21/05/2024 Punja 1721001055WL013114 Punja 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 Punja BANK OF BARODA(606985)
60 THANDLA MP-21-001-055-002/69
(TALAWADA) 		1721001055NRG25200520240271414 21/05/2024 TAHJING KALI KATARA 1721001055WL013114 TAHJING KALI KATARA 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 TAHJINGKALIKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
61 THANDLA MP-21-001-055-002/96
(TALAWADA) 		1721001055NRG25200520240271416 21/05/2024 Narjee Rama 1721001055WL013114 Narjee Rama 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 NarjeeRama STATE BANK OF INDIA(508548)
62 THANDLA MP-21-001-055-002/96
(TALAWADA) 		1721001055NRG25200520240271415 21/05/2024 Narjee Rama 1721001055WL013114 Narjee Rama 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 NarjeeRama BANK OF BARODA(606985)
63 THANDLA MP-21-001-055-003/103
(TALAWADA) 		1721001000NRG25210520240278194 21/05/2024 Jiva 1721001WL013329 Jiva 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 Jiva AIRTEL PAYMENTS BANK LIMITED(990288)
64 THANDLA MP-21-001-055-003/108
(TALAWADA) 		1721001000NRG25210520240278195 21/05/2024 Jheetra Rubaji 1721001WL013329 Jheetra Rubaji 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 JheetraRubaji BANK OF BARODA(606985)
65 THANDLA MP-21-001-055-003/11
(TALAWADA) 		1721001000NRG25210520240278199 21/05/2024 MR RAMCHAND BABU 1721001WL013329 MR RAMCHAND BABU 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 MRRAMCHANDBABU BANK OF BARODA(606985)
66 THANDLA MP-21-001-055-003/11
(TALAWADA) 		1721001000NRG25210520240278200 21/05/2024 MRS SEETA RAMCHANDRA 1721001WL013329 MRS SEETA RAMCHANDRA 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 MRSSEETARAMCHANDRA BANK OF BARODA(606985)
67 THANDLA MP-21-001-055-003/31
(TALAWADA) 		1721001000NRG25210520240278212 21/05/2024 MR PEMLA KANJI KATARA 1721001WL013329 MR PEMLA KANJI KATARA 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 MRPEMLAKANJIKATARA BANK OF BARODA(606985)
68 THANDLA MP-21-001-055-003/31-A
(TALAWADA) 		1721001000NRG25210520240278214 21/05/2024 KAILASH KATARA PEMLA 1721001WL013329 KAILASH KATARA PEMLA 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 KAILASHKATARAPEMLA BANK OF BARODA(606985)
69 THANDLA MP-21-001-055-003/33
(TALAWADA) 		1721001000NRG25210520240278219 21/05/2024 MR MADEEYA LALU 1721001WL013329 MR MADEEYA LALU 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 MRMADEEYALALU BANK OF BARODA(606985)
70 THANDLA MP-21-001-055-003/34-A
(TALAWADA) 		1721001000NRG25210520240278221 21/05/2024 Biju Katara 1721001WL013329 Biju Katara 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 BijuKatara BANK OF BARODA(606985)
71 THANDLA MP-21-001-055-003/34-A
(TALAWADA) 		1721001000NRG25210520240278220 21/05/2024 Jagdish katara 1721001WL013329 Jagdish katara 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 Jagdishkatara BANK OF BARODA(606985)
72 THANDLA MP-21-001-055-003/35-A
(TALAWADA) 		1721001000NRG25210520240278222 21/05/2024 hakri hadiya 1721001WL013329 hakri hadiya 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 hakrihadiya BANK OF BARODA(606985)
73 THANDLA MP-21-001-055-003/39
(TALAWADA) 		1721001000NRG25210520240278225 21/05/2024 MR AMRSNGH BABU 1721001WL013329 MR AMRSNGH BABU 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 MRAMRSNGHBABU FINO PAYMENTS BANK LTD(608001)
74 THANDLA MP-21-001-055-003/40
(TALAWADA) 		1721001000NRG25210520240278226 21/05/2024 LAXMAN RADU 1721001WL013329 LAXMAN RADU 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 LAXMANRADU BANK OF BARODA(606985)
75 THANDLA MP-21-001-055-003/43
(TALAWADA) 		1721001000NRG25210520240278228 21/05/2024 Heera Madiya 1721001WL013329 Heera Madiya 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 HeeraMadiya BANK OF BARODA(606985)
76 THANDLA MP-21-001-055-003/45
(TALAWADA) 		1721001000NRG25210520240278234 21/05/2024 RAMESH DHULIYA 1721001WL013329 RAMESH DHULIYA 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 RAMESHDHULIYA BANK OF BARODA(606985)
77 THANDLA MP-21-001-055-003/53
(TALAWADA) 		1721001000NRG25210520240278238 21/05/2024 Naru Katara 1721001WL013329 Naru Katara 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 NaruKatara BANK OF BARODA(606985)
78 THANDLA MP-21-001-055-003/54
(TALAWADA) 		1721001000NRG25210520240278240 21/05/2024 MR BADRU HAKRU KATARA 1721001WL013329 MR BADRU HAKRU KATARA 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 MRBADRUHAKRUKATARA STATE BANK OF INDIA(508548)
79 THANDLA MP-21-001-055-003/56-A
(TALAWADA) 		1721001000NRG25210520240278241 21/05/2024 MR Ranaji 1721001WL013329 MR Ranaji 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 MRRanaji BANK OF BARODA(606985)
80 THANDLA MP-21-001-055-003/56-A
(TALAWADA) 		1721001000NRG25210520240278242 21/05/2024 MRS Shanti 1721001WL013329 MRS Shanti 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 MRSShanti BANK OF BARODA(606985)
81 THANDLA MP-21-001-055-003/6
(TALAWADA) 		1721001000NRG25210520240278244 21/05/2024 MRS HAKARI MANGLIYA 1721001WL013329 MRS HAKARI MANGLIYA 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 MRSHAKARIMANGLIYA BANK OF BARODA(606985)
82 THANDLA MP-21-001-055-003/63
(TALAWADA) 		1721001000NRG25210520240278248 21/05/2024 Kodari 1721001WL013329 Kodari 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 Kodari BANK OF BARODA(606985)
83 THANDLA MP-21-001-055-003/63
(TALAWADA) 		1721001000NRG25210520240278247 21/05/2024 MR KALU CHAVRA 1721001WL013329 MR KALU CHAVRA 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 MRKALUCHAVRA BANK OF BARODA(606985)
84 THANDLA MP-21-001-055-003/65
(TALAWADA) 		1721001000NRG25210520240278250 21/05/2024 MR GALIYA VALIYA 1721001WL013329 MR GALIYA VALIYA 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 MRGALIYAVALIYA BANK OF BARODA(606985)
85 THANDLA MP-21-001-055-003/74
(TALAWADA) 		1721001000NRG25210520240278252 21/05/2024 KAMRU KANJI 1721001WL013329 KAMRU KANJI 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 KAMRUKANJI STATE BANK OF INDIA(508548)
86 THANDLA MP-21-001-055-003/77
(TALAWADA) 		1721001000NRG25210520240278257 21/05/2024 MR BHURJI JOKHA 1721001WL013329 MR BHURJI JOKHA 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 MRBHURJIJOKHA BANK OF BARODA(606985)
87 THANDLA MP-21-001-055-003/78
(TALAWADA) 		1721001000NRG25210520240278259 21/05/2024 MR BABU LALU TATARA 1721001WL013329 MR BABU LALU TATARA 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 MRBABULALUTATARA BANK OF BARODA(606985)
88 THANDLA MP-21-001-055-003/79-A
(TALAWADA) 		1721001000NRG25210520240278264 21/05/2024 MANU KATARA 1721001WL013329 MANU KATARA 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 MANUKATARA BANK OF BARODA(606985)
89 THANDLA MP-21-001-055-003/8-A
(TALAWADA) 		1721001000NRG25210520240278268 21/05/2024 RUPALA LALUSINGH 1721001WL013329 RUPALA LALUSINGH 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 RUPALALALUSINGH BANK OF BARODA(606985)
90 THANDLA MP-21-001-055-003/8-A
(TALAWADA) 		1721001000NRG25210520240278267 21/05/2024 SUGNA LALJI 1721001WL013329 SUGNA LALJI 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 SUGNALALJI INDIA POST PAYMENTS BANK LIMITED(508528)
91 THANDLA MP-21-001-055-003/80
(TALAWADA) 		1721001000NRG25210520240278270 21/05/2024 NAVALA HUKALA KATARA 1721001WL013329 NAVALA HUKALA KATARA 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 NAVALAHUKALAKATARA BANK OF BARODA(606985)
92 THANDLA MP-21-001-055-003/82
(TALAWADA) 		1721001000NRG25210520240278272 21/05/2024 SHAMBHU RADU 1721001WL013329 SHAMBHU RADU 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 SHAMBHURADU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
93 THANDLA MP-21-001-055-003/82-A
(TALAWADA) 		1721001000NRG25210520240278273 21/05/2024 RAJMAL SHAMBHUDA 1721001WL013329 RAJMAL SHAMBHUDA 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 RAJMALSHAMBHUDA BANK OF BARODA(606985)
94 THANDLA MP-21-001-055-003/82-A
(TALAWADA) 		1721001000NRG25210520240278274 21/05/2024 Sunita 1721001WL013329 Sunita 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 Sunita BANK OF BARODA(606985)
95 THANDLA MP-21-001-055-003/82-B
(TALAWADA) 		1721001000NRG25210520240278275 21/05/2024 Ramesh 1721001WL013329 Ramesh 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 Ramesh BANK OF BARODA(606985)
96 THANDLA MP-21-001-055-003/86
(TALAWADA) 		1721001000NRG25210520240278277 21/05/2024 SAKU RADU 1721001WL013329 SAKU RADU 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 SAKURADU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
97 THANDLA MP-21-001-055-003/88-A
(TALAWADA) 		1721001000NRG25210520240278278 21/05/2024 Gadaroo 1721001WL013329 Gadaroo 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 Gadaroo BANK OF BARODA(606985)
98 THANDLA MP-21-001-055-003/9
(TALAWADA) 		1721001000NRG25210520240278280 21/05/2024 MR MANSINGH HUMLA 1721001WL013329 MR MANSINGH HUMLA 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 MRMANSINGHHUMLA STATE BANK OF INDIA(508548)
99 THANDLA MP-21-001-055-003/9-A
(TALAWADA) 		1721001000NRG25210520240278283 21/05/2024 SANTOSH GANAWA 1721001WL013329 SANTOSH GANAWA 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 SANTOSHGANAWA BANK OF BARODA(606985)
100 THANDLA MP-21-001-055-003/92
(TALAWADA) 		1721001000NRG25210520240278289 21/05/2024 HARCHAND MADIYA 1721001WL013329 HARCHAND MADIYA 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 HARCHANDMADIYA BANK OF BARODA(606985)
101 THANDLA MP-21-001-055-003/94
(TALAWADA) 		1721001000NRG25210520240278293 21/05/2024 MR WALCHAND DALLA 1721001WL013329 MR WALCHAND DALLA 00045 BARB0BAMANI 1320 1320 Processed 24/05/2024 061123734 MRWALCHANDDALLA BANK OF BARODA(606985)
SubTotal 130570 130570
102 THANDLA MP-21-001-005-003/8
(HARINAGAR) 		1721001005NRG25210520240278450 21/05/2024 Manish 1721001005WL013331 Manish 00045 BARB0DEVIGA 1458 1458 Processed 24/05/2024 061123734 Manish BANK OF BARODA(606985)
103 THANDLA MP-21-001-005-003/8
(HARINAGAR) 		1721001005NRG25210520240278451 21/05/2024 Meena 1721001005WL013331 Meena 00045 BARB0DEVIGA 1458 1458 Processed 24/05/2024 061123734 Meena CANARA BANK(508532)
104 THANDLA MP-21-001-005-003/8
(HARINAGAR) 		1721001005NRG25210520240278449 21/05/2024 Sabina 1721001005WL013331 Sabina 00045 BARB0DEVIGA 1458 1458 Processed 24/05/2024 061123734 Sabina NARMADA JHABUA GRAMIN BANK(508515)
105 THANDLA MP-21-001-005-003/88-C
(HARINAGAR) 		1721001005NRG25210520240278457 21/05/2024 Asha 1721001005WL013331 Asha 00045 BARB0DEVIGA 1458 1458 Processed 24/05/2024 061123734 Asha BANK OF BARODA(606985)
106 THANDLA MP-21-001-025-001/146
(BEDAWA) 		1721001025NRG25200520240265992 21/05/2024 RAMUDI DAMOR 1721001025WL012943 RAMUDI DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 24/05/2024 061123734 RAMUDIDAMOR BANK OF BARODA(606985)
107 THANDLA MP-21-001-025-001/156-B
(BEDAWA) 		1721001025NRG25200520240265996 21/05/2024 Subi Kelash 1721001025WL012943 Subi Kelash 00045 BARB0DEVIGA 1458 1458 Processed 24/05/2024 061123734 SubiKelash BANK OF BARODA(606985)
108 THANDLA MP-21-001-028-002/108-A
(KHAJURI) 		1721001028NRG25210520240276621 21/05/2024 Ankali Ramesh Pargi 1721001028WL013273 Ankali Ramesh Pargi 00045 BARB0DEVIGA 972 972 Processed 24/05/2024 061123734 AnkaliRameshPargi STATE BANK OF INDIA(508548)
109 THANDLA MP-21-001-028-002/126
(KHAJURI) 		1721001028NRG25210520240276630 21/05/2024 Seva Bhimaji Bariya 1721001028WL013273 Seva Bhimaji Bariya 00045 BARB0DEVIGA 972 972 Processed 24/05/2024 061123734 SevaBhimajiBariya FINCARE SMALL FINANCE BANK LTD(608304)
110 THANDLA MP-21-001-028-002/152
(KHAJURI) 		1721001028NRG25210520240276652 21/05/2024 Lassi Bariya 1721001028WL013273 Lassi Bariya 00045 BARB0DEVIGA 972 972 Processed 24/05/2024 061123734 LassiBariya BANK OF BARODA(606985)
111 THANDLA MP-21-001-028-002/52-D
(KHAJURI) 		1721001028NRG25210520240276677 21/05/2024 Ravina Maida 1721001028WL013273 Ravina Maida 00045 BARB0DEVIGA 972 972 Processed 24/05/2024 061123734 RavinaMaida STATE BANK OF INDIA(508548)
112 THANDLA MP-21-001-028-002/52-D
(KHAJURI) 		1721001028NRG25210520240276676 21/05/2024 Vinesh Maida 1721001028WL013273 Vinesh Maida 00045 BARB0DEVIGA 972 972 Processed 24/05/2024 061123734 VineshMaida AIRTEL PAYMENTS BANK LIMITED(990288)
113 THANDLA MP-21-001-028-002/53-C
(KHAJURI) 		1721001028NRG25210520240276680 21/05/2024 Vannoo Maida 1721001028WL013273 Vannoo Maida 00045 BARB0DEVIGA 972 972 Processed 24/05/2024 061123734 VannooMaida NARMADA JHABUA GRAMIN BANK(508515)
114 THANDLA MP-21-001-028-002/57-A
(KHAJURI) 		1721001028NRG25210520240276687 21/05/2024 Sannu Sandu Bariya 1721001028WL013273 Sannu Sandu Bariya 00045 BARB0DEVIGA 972 972 Processed 24/05/2024 061123734 SannuSanduBariya BANK OF BARODA(606985)
115 THANDLA MP-21-001-028-002/61-A
(KHAJURI) 		1721001028NRG25210520240276694 21/05/2024 Kamla Susiya Garwal 1721001028WL013273 Kamla Susiya Garwal 00045 BARB0DEVIGA 729 729 Processed 24/05/2024 061123734 KamlaSusiyaGarwal BANK OF BARODA(606985)
116 THANDLA MP-21-001-028-002/81-A
(KHAJURI) 		1721001028NRG25210520240276716 21/05/2024 Sunita Vijay Charpota 1721001028WL013273 Sunita Vijay Charpota 00045 BARB0DEVIGA 972 972 Processed 24/05/2024 061123734 SunitaVijayCharpota STATE BANK OF INDIA(508548)
117 THANDLA MP-21-001-028-002/84-A
(KHAJURI) 		1721001028NRG25210520240276718 21/05/2024 Rasu Ramchandra Khadiya 1721001028WL013273 Rasu Ramchandra Khadiya 00045 BARB0DEVIGA 972 972 Processed 24/05/2024 061123734 RasuRamchandraKhadiya STATE BANK OF INDIA(508548)
118 THANDLA MP-21-001-028-002/92
(KHAJURI) 		1721001028NRG25210520240276729 21/05/2024 Bapu Vesa Bariya 1721001028WL013273 Bapu Vesa Bariya 00045 BARB0DEVIGA 972 972 Processed 24/05/2024 061123734 BapuVesaBariya BANK OF BARODA(606985)
119 THANDLA MP-21-001-028-003/204
(KHAJURI) 		1721001028NRG25210520240276751 21/05/2024 Babli Bhabar 1721001028WL013273 Babli Bhabar 00045 BARB0DEVIGA 972 972 Processed 24/05/2024 061123734 BabliBhabar BANK OF BARODA(606985)
120 THANDLA MP-21-001-028-003/205-A
(KHAJURI) 		1721001028NRG25210520240276755 21/05/2024 Bhuri Bhabar 1721001028WL013273 Bhuri Bhabar 00045 BARB0DEVIGA 972 972 Processed 24/05/2024 061123734 BhuriBhabar BANK OF BARODA(606985)
121 THANDLA MP-21-001-028-003/24-A
(KHAJURI) 		1721001028NRG25210520240276759 21/05/2024 Dilip Bhuriya 1721001028WL013273 Dilip Bhuriya 00045 BARB0DEVIGA 972 972 Processed 24/05/2024 061123734 DilipBhuriya FINO PAYMENTS BANK LTD(608001)
122 THANDLA MP-21-001-028-003/24-B
(KHAJURI) 		1721001028NRG25210520240276762 21/05/2024 Nahati Bhuriya 1721001028WL013273 Nahati Bhuriya 00045 BARB0DEVIGA 972 972 Processed 24/05/2024 061123734 NahatiBhuriya BANK OF BARODA(606985)
123 THANDLA MP-21-001-035-002/128-B
(DHAMNI BADI) 		1721001063NRG25210520240275334 21/05/2024 Bahadur Kodiya 1721001063WL013237 Bahadur Kodiya 00045 BARB0DEVIGA 1215 1215 Processed 24/05/2024 061123734 BahadurKodiya BANK OF BARODA(606985)
124 THANDLA MP-21-001-035-002/144
(DHAMNI BADI) 		1721001063NRG25210520240275350 21/05/2024 Durga 1721001063WL013237 Durga 00045 BARB0DEVIGA 1215 1215 Processed 24/05/2024 061123734 Durga BANK OF BARODA(606985)
125 THANDLA MP-21-001-035-002/144
(DHAMNI BADI) 		1721001063NRG25210520240275349 21/05/2024 Harchand 1721001063WL013237 Harchand 00045 BARB0DEVIGA 1215 1215 Processed 24/05/2024 061123734 Harchand INDIA POST PAYMENTS BANK LIMITED(508528)
126 THANDLA MP-21-001-035-002/168
(DHAMNI BADI) 		1721001063NRG25210520240275366 21/05/2024 KAMMA 1721001063WL013237 KAMMA 00045 BARB0DEVIGA 1215 1215 Processed 24/05/2024 061123734 KAMMA BANK OF BARODA(606985)
127 THANDLA MP-21-001-035-002/168
(DHAMNI BADI) 		1721001063NRG25210520240275365 21/05/2024 Narsingh Machar 1721001063WL013237 Narsingh Machar 00045 BARB0DEVIGA 1215 1215 Processed 24/05/2024 061123734 NarsinghMachar BANK OF BARODA(606985)
128 THANDLA MP-21-001-035-002/189
(DHAMNI BADI) 		1721001063NRG25210520240275370 21/05/2024 Hura Muniya 1721001063WL013237 Hura Muniya 00045 BARB0DEVIGA 1215 1215 Processed 24/05/2024 061123734 HuraMuniya FINCARE SMALL FINANCE BANK LTD(608304)
129 THANDLA MP-21-001-035-002/189-A
(DHAMNI BADI) 		1721001063NRG25210520240275373 21/05/2024 BABITA MUNIYA 1721001063WL013237 BABITA MUNIYA 00045 BARB0DEVIGA 1215 1215 Processed 24/05/2024 061123734 BABITAMUNIYA BANK OF BARODA(606985)
130 THANDLA MP-21-001-035-002/189-A
(DHAMNI BADI) 		1721001063NRG25210520240275374 21/05/2024 Laxmi Muniya 1721001063WL013237 Laxmi Muniya 00045 BARB0DEVIGA 1215 1215 Processed 24/05/2024 061123734 LaxmiMuniya BANK OF BARODA(606985)
131 THANDLA MP-21-001-035-002/254
(DHAMNI BADI) 		1721001063NRG25210520240275400 21/05/2024 Kasru Katara 1721001063WL013237 Kasru Katara 00045 BARB0DEVIGA 1215 1215 Processed 24/05/2024 061123734 KasruKatara NARMADA JHABUA GRAMIN BANK(508515)
132 THANDLA MP-21-001-035-002/31
(DHAMNI BADI) 		1721001063NRG25190520240263123 21/05/2024 TERSINGH BHABAR 1721001063WL012776 TERSINGH BHABAR 00045 BARB0DEVIGA 729 729 Processed 24/05/2024 061123734 TERSINGHBHABAR STATE BANK OF INDIA(508548)
133 THANDLA MP-21-001-035-002/32-A
(DHAMNI BADI) 		1721001063NRG25190520240263126 21/05/2024 Bharatsing Bhuriya 1721001063WL012776 Bharatsing Bhuriya 00045 BARB0DEVIGA 243 243 Processed 24/05/2024 061123734 BharatsingBhuriya UNION BANK OF INDIA(508500)
134 THANDLA MP-21-001-035-002/32-A
(DHAMNI BADI) 		1721001063NRG25190520240263127 21/05/2024 sarita bhuriya 1721001063WL012776 sarita bhuriya 00045 BARB0DEVIGA 729 729 Processed 24/05/2024 061123734 saritabhuriya UCO BANK(607066)
135 THANDLA MP-21-001-035-002/54-A
(DHAMNI BADI) 		1721001063NRG25210520240275412 21/05/2024 Guddi Vaniya 1721001063WL013237 Guddi Vaniya 00045 BARB0DEVIGA 1215 1215 Processed 24/05/2024 061123734 GuddiVaniya NARMADA JHABUA GRAMIN BANK(508515)
136 THANDLA MP-21-001-035-002/6-B
(DHAMNI BADI) 		1721001063NRG25210520240275418 21/05/2024 Anguri Singad 1721001063WL013237 Anguri Singad 00045 BARB0DEVIGA 1215 1215 Processed 24/05/2024 061123734 AnguriSingad BANK OF BARODA(606985)
137 THANDLA MP-21-001-035-002/90
(DHAMNI BADI) 		1721001063NRG25190520240263129 21/05/2024 Guddi Bhuriya 1721001063WL012776 Guddi Bhuriya 00045 BARB0DEVIGA 729 729 Processed 24/05/2024 061123734 GuddiBhuriya NARMADA JHABUA GRAMIN BANK(508515)
138 THANDLA MP-21-001-035-002/90-B
(DHAMNI BADI) 		1721001063NRG25190520240263130 21/05/2024 santosh bhuriya 1721001063WL012776 santosh bhuriya 00045 BARB0DEVIGA 729 729 Processed 24/05/2024 061123734 santoshbhuriya BANK OF BARODA(606985)
139 THANDLA MP-21-001-035-002/91-B
(DHAMNI BADI) 		1721001063NRG25190520240263135 21/05/2024 Pankaj bhuriya 1721001063WL012776 Pankaj bhuriya 00045 BARB0DEVIGA 729 729 Processed 24/05/2024 061123734 Pankajbhuriya BANK OF BARODA(606985)
140 THANDLA MP-21-001-035-002/91-B
(DHAMNI BADI) 		1721001063NRG25190520240263136 21/05/2024 Pankaj bhuriya 1721001063WL012776 Pankaj bhuriya 00045 BARB0DEVIGA 729 729 Processed 24/05/2024 061123734 Pankajbhuriya NARMADA JHABUA GRAMIN BANK(508515)
141 THANDLA MP-21-001-035-003/132-C
(DHAMNI BADI) 		1721001035NRG25210520240273841 21/05/2024 SANTOSH 1721001035WL013192 SANTOSH 00045 BARB0DEVIGA 1215 1215 Processed 24/05/2024 061123734 SANTOSH BANK OF BARODA(606985)
142 THANDLA MP-21-001-055-003/43-A
(TALAWADA) 		1721001000NRG25210520240278230 21/05/2024 Annu Katara 1721001WL013329 Annu Katara 00045 BARB0DEVIGA 1320 1320 Processed 24/05/2024 061123734 AnnuKatara BANK OF BARODA(606985)
SubTotal 43602 43602
143 THANDLA MP-21-001-035-002/140-A
(DHAMNI BADI) 		1721001063NRG25210520240275341 21/05/2024 Balwant Rathod 1721001063WL013237 Balwant Rathod 00045 BARB0JHABUA 1215 1215 Processed 24/05/2024 061123734 BalwantRathod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
144 THANDLA MP-21-001-008-001/134
(DEOKA) 		1721001008NRG25210520240275541 21/05/2024 KARMA BHURIYA 1721001008WL013242 KARMA BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 24/05/2024 061123734 KARMABHURIYA BANK OF BARODA(606985)
145 THANDLA MP-21-001-008-001/15
(DEOKA) 		1721001008NRG25210520240275546 21/05/2024 PARSINGH 1721001008WL013242 PARSINGH 00045 BARB0MEGHNA 1458 1458 Processed 24/05/2024 061123734 PARSINGH NARMADA JHABUA GRAMIN BANK(508515)
146 THANDLA MP-21-001-008-001/179
(DEOKA) 		1721001008NRG25210520240275548 21/05/2024 Vasu 1721001008WL013242 Vasu 00045 BARB0MEGHNA 1458 1458 Processed 24/05/2024 061123734 Vasu NARMADA JHABUA GRAMIN BANK(508515)
147 THANDLA MP-21-001-025-001/156-B
(BEDAWA) 		1721001025NRG25200520240265995 21/05/2024 Kailesh Dodiyar 1721001025WL012943 Kailesh Dodiyar 00045 BARB0MEGHNA 1458 1458 Processed 24/05/2024 061123734 KaileshDodiyar BANK OF BARODA(606985)
148 THANDLA MP-21-001-028-002/126
(KHAJURI) 		1721001028NRG25210520240276629 21/05/2024 Bheemji Varsing 1721001028WL013273 Bheemji Varsing 00045 BARB0MEGHNA 972 972 Processed 24/05/2024 061123734 BheemjiVarsing BANK OF BARODA(606985)
149 THANDLA MP-21-001-028-002/147-B
(KHAJURI) 		1721001028NRG25210520240276645 21/05/2024 Huma Bariya 1721001028WL013273 Huma Bariya 00045 BARB0MEGHNA 972 972 Processed 24/05/2024 061123734 HumaBariya BANK OF BARODA(606985)
150 THANDLA MP-21-001-028-002/147-B
(KHAJURI) 		1721001028NRG25210520240276646 21/05/2024 Sanu Bariya 1721001028WL013273 Sanu Bariya 00045 BARB0MEGHNA 972 972 Processed 24/05/2024 061123734 SanuBariya BANK OF BARODA(606985)
151 THANDLA MP-21-001-028-002/151
(KHAJURI) 		1721001028NRG25210520240276651 21/05/2024 Papita Janusing Bariya 1721001028WL013273 Papita Janusing Bariya 00045 BARB0MEGHNA 972 972 Processed 24/05/2024 061123734 PapitaJanusingBariya BANK OF BARODA(606985)
152 THANDLA MP-21-001-028-002/52-C
(KHAJURI) 		1721001028NRG25210520240276675 21/05/2024 Jela Maida 1721001028WL013273 Jela Maida 00045 BARB0MEGHNA 972 972 Processed 24/05/2024 061123734 JelaMaida BANK OF BARODA(606985)
153 THANDLA MP-21-001-028-002/60-A
(KHAJURI) 		1721001028NRG25210520240276690 21/05/2024 Kali Pappu Khadiya 1721001028WL013273 Kali Pappu Khadiya 00045 BARB0MEGHNA 729 729 Processed 24/05/2024 061123734 KaliPappuKhadiya NARMADA JHABUA GRAMIN BANK(508515)
154 THANDLA MP-21-001-028-002/60-A
(KHAJURI) 		1721001028NRG25210520240276689 21/05/2024 Pappu Khimchand Khadiya 1721001028WL013273 Pappu Khimchand Khadiya 00045 BARB0MEGHNA 729 729 Processed 24/05/2024 061123734 PappuKhimchandKhadiya BANK OF BARODA(606985)
155 THANDLA MP-21-001-028-002/61
(KHAJURI) 		1721001028NRG25210520240276693 21/05/2024 meta badda 1721001028WL013273 meta badda 00045 BARB0MEGHNA 729 729 Processed 24/05/2024 061123734 metabadda STATE BANK OF INDIA(508548)
156 THANDLA MP-21-001-028-002/67
(KHAJURI) 		1721001028NRG25210520240276699 21/05/2024 Kadwa Titiya Charpota 1721001028WL013273 Kadwa Titiya Charpota 00045 BARB0MEGHNA 972 972 Processed 24/05/2024 061123734 KadwaTitiyaCharpota BANK OF BARODA(606985)
157 THANDLA MP-21-001-028-002/80
(KHAJURI) 		1721001028NRG25210520240276714 21/05/2024 Metali Bhilaji Bariya 1721001028WL013273 Metali Bhilaji Bariya 00045 BARB0MEGHNA 972 972 Processed 24/05/2024 061123734 MetaliBhilajiBariya NARMADA JHABUA GRAMIN BANK(508515)
158 THANDLA MP-21-001-028-002/84-A
(KHAJURI) 		1721001028NRG25210520240276719 21/05/2024 Bhuri Rasu Khadiya 1721001028WL013273 Bhuri Rasu Khadiya 00045 BARB0MEGHNA 972 972 Processed 24/05/2024 061123734 BhuriRasuKhadiya BANK OF BARODA(606985)
159 THANDLA MP-21-001-028-002/87-A
(KHAJURI) 		1721001028NRG25210520240276724 21/05/2024 Chensingh Garwal 1721001028WL013273 Chensingh Garwal 00045 BARB0MEGHNA 972 972 Processed 24/05/2024 061123734 ChensinghGarwal STATE BANK OF INDIA(508548)
160 THANDLA MP-21-001-028-002/87-A
(KHAJURI) 		1721001028NRG25210520240276723 21/05/2024 Chensingh Lula Garwal 1721001028WL013273 Chensingh Lula Garwal 00045 BARB0MEGHNA 972 972 Processed 24/05/2024 061123734 ChensinghLulaGarwal BANK OF BARODA(606985)
161 THANDLA MP-21-001-028-003/170-A
(KHAJURI) 		1721001028NRG25210520240276749 21/05/2024 Santosh Bhabar 1721001028WL013273 Santosh Bhabar 00045 BARB0MEGHNA 972 972 Processed 24/05/2024 061123734 SantoshBhabar BANK OF BARODA(606985)
162 THANDLA MP-21-001-028-003/204-A
(KHAJURI) 		1721001028NRG25210520240276752 21/05/2024 Mariya Bhabar 1721001028WL013273 Mariya Bhabar 00045 BARB0MEGHNA 972 972 Processed 24/05/2024 061123734 MariyaBhabar STATE BANK OF INDIA(508548)
163 THANDLA MP-21-001-028-003/24-A
(KHAJURI) 		1721001028NRG25210520240276760 21/05/2024 Pratibha Bhuriya 1721001028WL013273 Pratibha Bhuriya 00045 BARB0MEGHNA 972 972 Processed 24/05/2024 061123734 PratibhaBhuriya STATE BANK OF INDIA(508548)
164 THANDLA MP-21-001-035-002/140-A
(DHAMNI BADI) 		1721001063NRG25210520240275342 21/05/2024 Ruchika Rathod 1721001063WL013237 Ruchika Rathod 00045 BARB0MEGHNA 972 972 Processed 24/05/2024 061123734 RuchikaRathod IDBI BANK(607095)
SubTotal 21627 21627
165 THANDLA MP-21-001-028-002/52-A
(KHAJURI) 		1721001028NRG25210520240276672 21/05/2024 Savita Maida 1721001028WL013273 Savita Maida 00078 CNRB0006264 972 972 Processed 24/05/2024 061123734 SavitaMaida CANARA BANK(508532)
166 THANDLA MP-21-001-035-002/91-A
(DHAMNI BADI) 		1721001063NRG25190520240263134 21/05/2024 AYUSH BHURIYA 1721001063WL012776 AYUSH BHURIYA 00078 CNRB0006264 729 729 Processed 24/05/2024 061123734 AYUSHBHURIYA CANARA BANK(508532)
167 THANDLA MP-21-001-035-002/91-C
(DHAMNI BADI) 		1721001063NRG25190520240263137 21/05/2024 Abhishek Bhuriya 1721001063WL012776 Abhishek Bhuriya 00078 CNRB0006264 729 729 Processed 24/05/2024 061123734 AbhishekBhuriya CANARA BANK(508532)
SubTotal 2430 2430
168 THANDLA MP-21-001-035-003/93-A
(DHAMNI BADI) 		1721001035NRG25210520240273867 21/05/2024 NINA IGNAAS 1721001035WL013193 NINA IGNAAS 00089 CBIN0284130 1458 1458 Processed 24/05/2024 061123734 NINAIGNAAS CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
169 THANDLA MP-21-001-005-003/8
(HARINAGAR) 		1721001005NRG25210520240278448 21/05/2024 JAMSHING 1721001005WL013331 JAMSHING 00152 HDFC0009044 1458 1458 Processed 24/05/2024 061123734 JAMSHING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
170 THANDLA MP-21-001-028-002/114
(KHAJURI) 		1721001028NRG25210520240276625 21/05/2024 Deetu Charpota 1721001028WL013273 Deetu Charpota 00415 SBIN0001984 972 972 Processed 24/05/2024 061123734 DeetuCharpota STATE BANK OF INDIA(508548)
171 THANDLA MP-21-001-028-002/120
(KHAJURI) 		1721001028NRG25210520240276627 21/05/2024 Ralu Nagaji Bariya 1721001028WL013273 Ralu Nagaji Bariya 00415 SBIN0001984 972 972 Processed 24/05/2024 061123734 RaluNagajiBariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
172 THANDLA MP-21-001-028-002/142-A
(KHAJURI) 		1721001028NRG25210520240276643 21/05/2024 MUNNA MAIDA 1721001028WL013273 MUNNA MAIDA 00415 SBIN0001984 972 972 Processed 24/05/2024 061123734 MUNNAMAIDA STATE BANK OF INDIA(508548)
173 THANDLA MP-21-001-028-002/142-A
(KHAJURI) 		1721001028NRG25210520240276644 21/05/2024 sabba munna 1721001028WL013273 sabba munna 00415 SBIN0001984 972 972 Processed 24/05/2024 061123734 sabbamunna NARMADA JHABUA GRAMIN BANK(508515)
174 THANDLA MP-21-001-028-002/147-C
(KHAJURI) 		1721001028NRG25210520240276647 21/05/2024 Toliya Dhuliya Bariya 1721001028WL013273 Toliya Dhuliya Bariya 00415 SBIN0001984 972 972 Processed 24/05/2024 061123734 ToliyaDhuliyaBariya STATE BANK OF INDIA(508548)
175 THANDLA MP-21-001-028-002/148-A
(KHAJURI) 		1721001028NRG25210520240276650 21/05/2024 BASU METAN Bariya 1721001028WL013273 BASU METAN Bariya 00415 SBIN0001984 972 972 Processed 24/05/2024 061123734 BASUMETANBariya STATE BANK OF INDIA(508548)
176 THANDLA MP-21-001-028-002/26
(KHAJURI) 		1721001028NRG25210520240276658 21/05/2024 Kalee Jogi Charpota 1721001028WL013273 Kalee Jogi Charpota 00415 SBIN0001984 972 972 Processed 24/05/2024 061123734 KaleeJogiCharpota STATE BANK OF INDIA(508548)
177 THANDLA MP-21-001-028-002/41
(KHAJURI) 		1721001028NRG25210520240276666 21/05/2024 Sannu Mahesh Maida 1721001028WL013273 Sannu Mahesh Maida 00415 SBIN0001984 972 972 Processed 24/05/2024 061123734 SannuMaheshMaida STATE BANK OF INDIA(508548)
178 THANDLA MP-21-001-028-002/52-B
(KHAJURI) 		1721001028NRG25210520240276673 21/05/2024 Priyanka Gabu Maida 1721001028WL013273 Priyanka Gabu Maida 00415 SBIN0001984 972 972 Processed 24/05/2024 061123734 PriyankaGabuMaida STATE BANK OF INDIA(508548)
179 THANDLA MP-21-001-028-002/52-C
(KHAJURI) 		1721001028NRG25210520240276674 21/05/2024 Dinesh Maida 1721001028WL013273 Dinesh Maida 00415 SBIN0001984 972 972 Processed 24/05/2024 061123734 DineshMaida STATE BANK OF INDIA(508548)
180 THANDLA MP-21-001-028-002/56-A
(KHAJURI) 		1721001028NRG25210520240276683 21/05/2024 Karansingh Varsingh Bariya 1721001028WL013273 Karansingh Varsingh Bariya 00415 SBIN0001984 972 972 Processed 24/05/2024 061123734 KaransinghVarsinghBariya STATE BANK OF INDIA(508548)
181 THANDLA MP-21-001-028-002/60-B
(KHAJURI) 		1721001028NRG25210520240276692 21/05/2024 Kamla Rappu Khadiya 1721001028WL013273 Kamla Rappu Khadiya 00415 SBIN0001984 729 729 Processed 24/05/2024 061123734 KamlaRappuKhadiya STATE BANK OF INDIA(508548)
182 THANDLA MP-21-001-028-002/60-B
(KHAJURI) 		1721001028NRG25210520240276691 21/05/2024 Rappu Khimchand Khadiya 1721001028WL013273 Rappu Khimchand Khadiya 00415 SBIN0001984 729 729 Processed 24/05/2024 061123734 RappuKhimchandKhadiya STATE BANK OF INDIA(508548)
183 THANDLA MP-21-001-028-002/70
(KHAJURI) 		1721001028NRG25210520240276700 21/05/2024 Dhuliya khimji Maida 1721001028WL013273 Dhuliya khimji Maida 00415 SBIN0001984 972 972 Processed 24/05/2024 061123734 DhuliyakhimjiMaida JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
184 THANDLA MP-21-001-028-002/70-A
(KHAJURI) 		1721001028NRG25210520240276702 21/05/2024 Mahesh dhuliya 1721001028WL013273 Mahesh dhuliya 00415 SBIN0001984 972 972 Processed 24/05/2024 061123734 Maheshdhuliya INDIA POST PAYMENTS BANK LIMITED(508528)
185 THANDLA MP-21-001-028-002/72
(KHAJURI) 		1721001028NRG25210520240276703 21/05/2024 Rusa Bariya 1721001028WL013273 Rusa Bariya 00415 SBIN0001984 972 972 Processed 24/05/2024 061123734 RusaBariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
186 THANDLA MP-21-001-028-002/72
(KHAJURI) 		1721001028NRG25210520240276704 21/05/2024 Rusa Jamsingh Bariya 1721001028WL013273 Rusa Jamsingh Bariya 00415 SBIN0001984 972 972 Processed 24/05/2024 061123734 RusaJamsinghBariya FINCARE SMALL FINANCE BANK LTD(608304)
187 THANDLA MP-21-001-028-002/74
(KHAJURI) 		1721001028NRG25210520240276706 21/05/2024 Hudi Badhig Maida 1721001028WL013273 Hudi Badhig Maida 00415 SBIN0001984 972 972 Processed 24/05/2024 061123734 HudiBadhigMaida BANK OF INDIA(508505)
188 THANDLA MP-21-001-028-002/74
(KHAJURI) 		1721001028NRG25210520240276705 21/05/2024 Hudi Badhig Maida 1721001028WL013273 Hudi Badhig Maida 00415 SBIN0001984 972 972 Processed 24/05/2024 061123734 HudiBadhigMaida NARMADA JHABUA GRAMIN BANK(508515)
189 THANDLA MP-21-001-028-002/79-A
(KHAJURI) 		1721001028NRG25210520240276711 21/05/2024 Hakmal Satriya Bariya 1721001028WL013273 Hakmal Satriya Bariya 00415 SBIN0001984 972 972 Processed 24/05/2024 061123734 HakmalSatriyaBariya STATE BANK OF INDIA(508548)
190 THANDLA MP-21-001-028-002/92
(KHAJURI) 		1721001028NRG25210520240276730 21/05/2024 Haka Bapu Bariya 1721001028WL013273 Haka Bapu Bariya 00415 SBIN0001984 972 972 Processed 24/05/2024 061123734 HakaBapuBariya STATE BANK OF INDIA(508548)
191 THANDLA MP-21-001-028-003/110
(KHAJURI) 		1721001028NRG25210520240276737 21/05/2024 Munni Savansingh 1721001028WL013273 Munni Savansingh 00415 SBIN0001984 972 972 Processed 24/05/2024 061123734 MunniSavansingh STATE BANK OF INDIA(508548)
192 THANDLA MP-21-001-028-003/112-A
(KHAJURI) 		1721001028NRG25210520240276740 21/05/2024 DIVYA 1721001028WL013273 DIVYA 00415 SBIN0001984 972 972 Processed 24/05/2024 061123734 DIVYA STATE BANK OF INDIA(508548)
193 THANDLA MP-21-001-028-003/112-A
(KHAJURI) 		1721001028NRG25210520240276741 21/05/2024 Divya Kantilal Devda 1721001028WL013273 Divya Kantilal Devda 00415 SBIN0001984 972 972 Processed 24/05/2024 061123734 DivyaKantilalDevda INDIA POST PAYMENTS BANK LIMITED(508528)
194 THANDLA MP-21-001-028-003/112-B
(KHAJURI) 		1721001028NRG25210520240276742 21/05/2024 Puja Devda 1721001028WL013273 Puja Devda 00415 SBIN0001984 972 972 Processed 24/05/2024 061123734 PujaDevda INDIA POST PAYMENTS BANK LIMITED(508528)
195 THANDLA MP-21-001-028-003/204
(KHAJURI) 		1721001028NRG25210520240276750 21/05/2024 Ajay Bhabar 1721001028WL013273 Ajay Bhabar 00415 SBIN0001984 972 972 Processed 24/05/2024 061123734 AjayBhabar INDIA POST PAYMENTS BANK LIMITED(508528)
196 THANDLA MP-21-001-028-003/205
(KHAJURI) 		1721001028NRG25210520240276754 21/05/2024 Vijay Bhabar 1721001028WL013273 Vijay Bhabar 00415 SBIN0001984 972 972 Processed 24/05/2024 061123734 VijayBhabar BANK OF BARODA(606985)
197 THANDLA MP-21-001-028-003/24
(KHAJURI) 		1721001028NRG25210520240276757 21/05/2024 Annu Bhuriya 1721001028WL013273 Annu Bhuriya 00415 SBIN0001984 972 972 Processed 24/05/2024 061123734 AnnuBhuriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
198 THANDLA MP-21-001-028-003/24
(KHAJURI) 		1721001028NRG25210520240276758 21/05/2024 Reva Bhuriya 1721001028WL013273 Reva Bhuriya 00415 SBIN0001984 972 972 Processed 24/05/2024 061123734 RevaBhuriya STATE BANK OF INDIA(508548)
199 THANDLA MP-21-001-035-002/120-B
(DHAMNI BADI) 		1721001063NRG25210520240275331 21/05/2024 MOHAN 1721001063WL013237 MOHAN 00415 SBIN0001984 1215 1215 Processed 24/05/2024 061123734 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
200 THANDLA MP-21-001-035-002/144-A
(DHAMNI BADI) 		1721001063NRG25210520240275352 21/05/2024 SURTA 1721001063WL013237 SURTA 00415 SBIN0001984 1215 1215 Processed 24/05/2024 061123734 SURTA STATE BANK OF INDIA(508548)
201 THANDLA MP-21-001-035-002/163-B
(DHAMNI BADI) 		1721001063NRG25210520240275364 21/05/2024 SAVITA 1721001063WL013237 SAVITA 00415 SBIN0001984 1215 1215 Processed 24/05/2024 061123734 SAVITA STATE BANK OF INDIA(508548)
202 THANDLA MP-21-001-035-002/180-A
(DHAMNI BADI) 		1721001063NRG25210520240275367 21/05/2024 HARCHAND 1721001063WL013237 HARCHAND 00415 SBIN0001984 1215 1215 Processed 24/05/2024 061123734 HARCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
203 THANDLA MP-21-001-035-002/190-A
(DHAMNI BADI) 		1721001063NRG25210520240275376 21/05/2024 JANA 1721001063WL013237 JANA 00415 SBIN0001984 1215 1215 Processed 24/05/2024 061123734 JANA STATE BANK OF INDIA(508548)
204 THANDLA MP-21-001-035-002/195-A
(DHAMNI BADI) 		1721001063NRG25210520240275378 21/05/2024 NITU 1721001063WL013237 NITU 00415 SBIN0001984 1215 1215 Processed 24/05/2024 061123734 NITU STATE BANK OF INDIA(508548)
205 THANDLA MP-21-001-035-002/237
(DHAMNI BADI) 		1721001063NRG25210520240275394 21/05/2024 TOLA Amliyar 1721001063WL013237 TOLA Amliyar 00415 SBIN0001984 1215 1215 Processed 24/05/2024 061123734 TOLAAmliyar NARMADA JHABUA GRAMIN BANK(508515)
206 THANDLA MP-21-001-035-002/37
(DHAMNI BADI) 		1721001063NRG25210520240275405 21/05/2024 SOKALI AMLIYAR 1721001063WL013237 SOKALI AMLIYAR 00415 SBIN0001984 1215 1215 Processed 24/05/2024 061123734 SOKALIAMLIYAR NARMADA JHABUA GRAMIN BANK(508515)
207 THANDLA MP-21-001-035-002/6-B
(DHAMNI BADI) 		1721001063NRG25210520240275416 21/05/2024 Shekhar Singad 1721001063WL013237 Shekhar Singad 00415 SBIN0001984 1215 1215 Processed 24/05/2024 061123734 ShekharSingad NARMADA JHABUA GRAMIN BANK(508515)
208 THANDLA MP-21-001-035-002/6-B
(DHAMNI BADI) 		1721001063NRG25210520240275417 21/05/2024 sunita 1721001063WL013237 sunita 00415 SBIN0001984 1215 1215 Processed 24/05/2024 061123734 sunita BANK OF BARODA(606985)
209 THANDLA MP-21-001-035-003/155
(DHAMNI BADI) 		1721001035NRG25210520240273853 21/05/2024 Rita 1721001035WL013193 Rita 00415 SBIN0001984 1458 1458 Processed 24/05/2024 061123734 Rita FINCARE SMALL FINANCE BANK LTD(608304)
210 THANDLA MP-21-001-035-003/200-A
(DHAMNI BADI) 		1721001035NRG25210520240273846 21/05/2024 Akhilesh 1721001035WL013192 Akhilesh 00415 SBIN0001984 1215 1215 Processed 24/05/2024 061123734 Akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
211 THANDLA MP-21-001-035-003/78
(DHAMNI BADI) 		1721001035NRG25210520240273863 21/05/2024 Jeenu Manvel 1721001035WL013193 Jeenu Manvel 00415 SBIN0001984 486 486 Processed 24/05/2024 061123734 JeenuManvel NARMADA JHABUA GRAMIN BANK(508515)
212 THANDLA MP-21-001-035-003/78
(DHAMNI BADI) 		1721001035NRG25210520240273862 21/05/2024 Manvel Mavi 1721001035WL013193 Manvel Mavi 00415 SBIN0001984 243 243 Processed 24/05/2024 061123734 ManvelMavi STATE BANK OF INDIA(508548)
213 THANDLA MP-21-001-055-003/43-A
(TALAWADA) 		1721001000NRG25210520240278229 21/05/2024 KANJI HAKJI 1721001WL013329 KANJI HAKJI 00415 SBIN0001984 1320 1320 Processed 24/05/2024 061123734 KANJIHAKJI STATE BANK OF INDIA(508548)
SubTotal 44574 44574
214 THANDLA MP-21-001-055-003/9-B
(TALAWADA) 		1721001000NRG25210520240278284 21/05/2024 Narayan Ganawa 1721001WL013329 Narayan Ganawa 00415 SBIN0004581 1320 1320 Processed 24/05/2024 061123734 NarayanGanawa STATE BANK OF INDIA(508548)
SubTotal 1320 1320
215 THANDLA MP-21-001-035-003/93-A
(DHAMNI BADI) 		1721001035NRG25210520240273866 21/05/2024 BUNTY VICTOR 1721001035WL013193 BUNTY VICTOR 00415 SBIN0006800 1458 1458 Processed 24/05/2024 061123734 BUNTYVICTOR STATE BANK OF INDIA(508548)
SubTotal 1458 1458
216 THANDLA MP-21-001-005-002/14
(HARINAGAR) 		1721001005NRG25210520240278442 21/05/2024 Kaliya 1721001005WL013331 Kaliya 00415 SBIN0030050 1458 1458 Processed 24/05/2024 061123734 Kaliya NARMADA JHABUA GRAMIN BANK(508515)
217 THANDLA MP-21-001-005-003/9-A
(HARINAGAR) 		1721001005NRG25210520240278460 21/05/2024 Vinesh 1721001005WL013331 Vinesh 00415 SBIN0030050 1458 1458 Processed 24/05/2024 061123734 Vinesh INDIA POST PAYMENTS BANK LIMITED(508528)
218 THANDLA MP-21-001-008-001/140-A
(DEOKA) 		1721001008NRG25210520240275543 21/05/2024 MIKU BHURIYA 1721001008WL013242 MIKU BHURIYA 00415 SBIN0030050 1458 1458 Processed 24/05/2024 061123734 MIKUBHURIYA STATE BANK OF INDIA(508548)
219 THANDLA MP-21-001-025-001/146
(BEDAWA) 		1721001025NRG25200520240265991 21/05/2024 Dharma Manji 1721001025WL012943 Dharma Manji 00415 SBIN0030050 1458 1458 Processed 24/05/2024 061123734 DharmaManji STATE BANK OF INDIA(508548)
220 THANDLA MP-21-001-025-001/252
(BEDAWA) 		1721001025NRG25200520240266000 21/05/2024 RAMEEYA SURSINGH 1721001025WL012943 RAMEEYA SURSINGH 00415 SBIN0030050 1458 1458 Processed 24/05/2024 061123734 RAMEEYASURSINGH STATE BANK OF INDIA(508548)
221 THANDLA MP-21-001-025-001/309
(BEDAWA) 		1721001025NRG25200520240266004 21/05/2024 Nathu havje 1721001025WL012943 Nathu havje 00415 SBIN0030050 1458 1458 Processed 24/05/2024 061123734 Nathuhavje STATE BANK OF INDIA(508548)
222 THANDLA MP-21-001-025-001/309
(BEDAWA) 		1721001025NRG25200520240266005 21/05/2024 Nathu havje 1721001025WL012943 Nathu havje 00415 SBIN0030050 1458 1458 Processed 24/05/2024 061123734 Nathuhavje NARMADA JHABUA GRAMIN BANK(508515)
223 THANDLA MP-21-001-025-001/51-A
(BEDAWA) 		1721001025NRG25200520240266007 21/05/2024 Rupchand 1721001025WL012943 Rupchand 00415 SBIN0030050 1458 1458 Processed 24/05/2024 061123734 Rupchand AIRTEL PAYMENTS BANK LIMITED(990288)
224 THANDLA MP-21-001-025-001/51-A
(BEDAWA) 		1721001025NRG25200520240266008 21/05/2024 Rupchand 1721001025WL012943 Rupchand 00415 SBIN0030050 1458 1458 Processed 24/05/2024 061123734 Rupchand AIRTEL PAYMENTS BANK LIMITED(990288)
225 THANDLA MP-21-001-028-002/108-A
(KHAJURI) 		1721001028NRG25210520240276620 21/05/2024 Ramesh Kika Pargi 1721001028WL013273 Ramesh Kika Pargi 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 RameshKikaPargi STATE BANK OF INDIA(508548)
226 THANDLA MP-21-001-028-002/109-A
(KHAJURI) 		1721001028NRG25210520240276622 21/05/2024 Radha Pargi 1721001028WL013273 Radha Pargi 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 RadhaPargi STATE BANK OF INDIA(508548)
227 THANDLA MP-21-001-028-002/110
(KHAJURI) 		1721001028NRG25210520240276623 21/05/2024 Babudi Kantilal Garwal 1721001028WL013273 Babudi Kantilal Garwal 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 BabudiKantilalGarwal STATE BANK OF INDIA(508548)
228 THANDLA MP-21-001-028-002/112
(KHAJURI) 		1721001028NRG25210520240276624 21/05/2024 Jhita Punjiya Garwal 1721001028WL013273 Jhita Punjiya Garwal 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 JhitaPunjiyaGarwal STATE BANK OF INDIA(508548)
229 THANDLA MP-21-001-028-002/116
(KHAJURI) 		1721001028NRG25210520240276626 21/05/2024 Shanti Alesingh 1721001028WL013273 Shanti Alesingh 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 ShantiAlesingh NARMADA JHABUA GRAMIN BANK(508515)
230 THANDLA MP-21-001-028-002/122
(KHAJURI) 		1721001028NRG25210520240276628 21/05/2024 Leela Mohan Bariya 1721001028WL013273 Leela Mohan Bariya 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 LeelaMohanBariya STATE BANK OF INDIA(508548)
231 THANDLA MP-21-001-028-002/128
(KHAJURI) 		1721001028NRG25210520240276632 21/05/2024 Huki Shetan Bariya 1721001028WL013273 Huki Shetan Bariya 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 HukiShetanBariya INDIA POST PAYMENTS BANK LIMITED(508528)
232 THANDLA MP-21-001-028-002/128
(KHAJURI) 		1721001028NRG25210520240276631 21/05/2024 Shetan Bagla 1721001028WL013273 Shetan Bagla 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 ShetanBagla STATE BANK OF INDIA(508548)
233 THANDLA MP-21-001-028-002/129
(KHAJURI) 		1721001028NRG25210520240276633 21/05/2024 Ramesh Vesa 1721001028WL013273 Ramesh Vesa 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 RameshVesa STATE BANK OF INDIA(508548)
234 THANDLA MP-21-001-028-002/130-A
(KHAJURI) 		1721001028NRG25210520240276636 21/05/2024 Perm Aapsingh Bariya 1721001028WL013273 Perm Aapsingh Bariya 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 PermAapsinghBariya FINO PAYMENTS BANK LTD(608001)
235 THANDLA MP-21-001-028-002/131
(KHAJURI) 		1721001028NRG25210520240276640 21/05/2024 Havali Kalu Bariya 1721001028WL013273 Havali Kalu Bariya 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 HavaliKaluBariya NARMADA JHABUA GRAMIN BANK(508515)
236 THANDLA MP-21-001-028-002/131
(KHAJURI) 		1721001028NRG25210520240276639 21/05/2024 Kalu Bhagla Bariya 1721001028WL013273 Kalu Bhagla Bariya 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 KaluBhaglaBariya STATE BANK OF INDIA(508548)
237 THANDLA MP-21-001-028-002/137
(KHAJURI) 		1721001028NRG25210520240276641 21/05/2024 Guman Somji Bariya 1721001028WL013273 Guman Somji Bariya 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 GumanSomjiBariya STATE BANK OF INDIA(508548)
238 THANDLA MP-21-001-028-002/142
(KHAJURI) 		1721001028NRG25210520240276642 21/05/2024 Pangali Thavariya Maida 1721001028WL013273 Pangali Thavariya Maida 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 PangaliThavariyaMaida STATE BANK OF INDIA(508548)
239 THANDLA MP-21-001-028-002/18-A
(KHAJURI) 		1721001028NRG25210520240276655 21/05/2024 Pushpa Jaysingh Bariya 1721001028WL013273 Pushpa Jaysingh Bariya 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 PushpaJaysinghBariya STATE BANK OF INDIA(508548)
240 THANDLA MP-21-001-028-002/2
(KHAJURI) 		1721001028NRG25210520240276656 21/05/2024 Jani Gawa Pargi 1721001028WL013273 Jani Gawa Pargi 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 JaniGawaPargi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
241 THANDLA MP-21-001-028-002/25
(KHAJURI) 		1721001028NRG25210520240276657 21/05/2024 Roshni Bhunda Damor 1721001028WL013273 Roshni Bhunda Damor 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 RoshniBhundaDamor STATE BANK OF INDIA(508548)
242 THANDLA MP-21-001-028-002/29
(KHAJURI) 		1721001028NRG25210520240276661 21/05/2024 Badu Harchand Katara 1721001028WL013273 Badu Harchand Katara 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 BaduHarchandKatara NARMADA JHABUA GRAMIN BANK(508515)
243 THANDLA MP-21-001-028-002/3
(KHAJURI) 		1721001028NRG25210520240276664 21/05/2024 Bhura Reva Damor 1721001028WL013273 Bhura Reva Damor 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 BhuraRevaDamor STATE BANK OF INDIA(508548)
244 THANDLA MP-21-001-028-002/3
(KHAJURI) 		1721001028NRG25210520240276663 21/05/2024 Reva Galiya Damor 1721001028WL013273 Reva Galiya Damor 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 RevaGaliyaDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
245 THANDLA MP-21-001-028-002/3-A
(KHAJURI) 		1721001028NRG25210520240276665 21/05/2024 Rekha Damor 1721001028WL013273 Rekha Damor 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 RekhaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
246 THANDLA MP-21-001-028-002/43
(KHAJURI) 		1721001028NRG25210520240276667 21/05/2024 Nandhu Bhaghu 1721001028WL013273 Nandhu Bhaghu 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 NandhuBhaghu STATE BANK OF INDIA(508548)
247 THANDLA MP-21-001-028-002/43
(KHAJURI) 		1721001028NRG25210520240276668 21/05/2024 Ramila Bhangu 1721001028WL013273 Ramila Bhangu 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 RamilaBhangu STATE BANK OF INDIA(508548)
248 THANDLA MP-21-001-028-002/51
(KHAJURI) 		1721001028NRG25210520240276669 21/05/2024 Bhurchand Kika Pargi 1721001028WL013273 Bhurchand Kika Pargi 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 BhurchandKikaPargi STATE BANK OF INDIA(508548)
249 THANDLA MP-21-001-028-002/52
(KHAJURI) 		1721001028NRG25210520240276670 21/05/2024 Balu Hakaji 1721001028WL013273 Balu Hakaji 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 BaluHakaji BANK OF BARODA(606985)
250 THANDLA MP-21-001-028-002/52
(KHAJURI) 		1721001028NRG25210520240276671 21/05/2024 Mathuri Balu Maida 1721001028WL013273 Mathuri Balu Maida 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 MathuriBaluMaida INDIA POST PAYMENTS BANK LIMITED(508528)
251 THANDLA MP-21-001-028-002/53-B
(KHAJURI) 		1721001028NRG25210520240276679 21/05/2024 Gava Bhagga Maida 1721001028WL013273 Gava Bhagga Maida 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 GavaBhaggaMaida STATE BANK OF INDIA(508548)
252 THANDLA MP-21-001-028-002/55
(KHAJURI) 		1721001028NRG25210520240276681 21/05/2024 titu lala 1721001028WL013273 titu lala 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 titulala STATE BANK OF INDIA(508548)
253 THANDLA MP-21-001-028-002/56
(KHAJURI) 		1721001028NRG25210520240276682 21/05/2024 Jema Varsingh Bariya 1721001028WL013273 Jema Varsingh Bariya 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 JemaVarsinghBariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
254 THANDLA MP-21-001-028-002/56-A
(KHAJURI) 		1721001028NRG25210520240276684 21/05/2024 Ditu Karansingh Bariya 1721001028WL013273 Ditu Karansingh Bariya 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 DituKaransinghBariya STATE BANK OF INDIA(508548)
255 THANDLA MP-21-001-028-002/57
(KHAJURI) 		1721001028NRG25210520240276685 21/05/2024 Kika Teru 1721001028WL013273 Kika Teru 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 KikaTeru STATE BANK OF INDIA(508548)
256 THANDLA MP-21-001-028-002/57-A
(KHAJURI) 		1721001028NRG25210520240276686 21/05/2024 Sandu Teru 1721001028WL013273 Sandu Teru 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 SanduTeru STATE BANK OF INDIA(508548)
257 THANDLA MP-21-001-028-002/60
(KHAJURI) 		1721001028NRG25210520240276688 21/05/2024 Shanta Khimchand Khadiya 1721001028WL013273 Shanta Khimchand Khadiya 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 ShantaKhimchandKhadiya STATE BANK OF INDIA(508548)
258 THANDLA MP-21-001-028-002/63
(KHAJURI) 		1721001028NRG25210520240276695 21/05/2024 Sanga Amada Damor 1721001028WL013273 Sanga Amada Damor 00415 SBIN0030050 729 729 Processed 24/05/2024 061123734 SangaAmadaDamor STATE BANK OF INDIA(508548)
259 THANDLA MP-21-001-028-002/63-A
(KHAJURI) 		1721001028NRG25210520240276697 21/05/2024 Lata Tarasing Damor 1721001028WL013273 Lata Tarasing Damor 00415 SBIN0030050 729 729 Processed 24/05/2024 061123734 LataTarasingDamor STATE BANK OF INDIA(508548)
260 THANDLA MP-21-001-028-002/70
(KHAJURI) 		1721001028NRG25210520240276701 21/05/2024 Mangli Dhuliya Maida 1721001028WL013273 Mangli Dhuliya Maida 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 MangliDhuliyaMaida STATE BANK OF INDIA(508548)
261 THANDLA MP-21-001-028-002/75
(KHAJURI) 		1721001028NRG25210520240276707 21/05/2024 Reva Sappa 1721001028WL013273 Reva Sappa 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 RevaSappa STATE BANK OF INDIA(508548)
262 THANDLA MP-21-001-028-002/76
(KHAJURI) 		1721001028NRG25210520240276708 21/05/2024 Bandu Thavariya Katara 1721001028WL013273 Bandu Thavariya Katara 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 BanduThavariyaKatara JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
263 THANDLA MP-21-001-028-002/78
(KHAJURI) 		1721001028NRG25210520240276710 21/05/2024 Kanta Bhura Katara 1721001028WL013273 Kanta Bhura Katara 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 KantaBhuraKatara STATE BANK OF INDIA(508548)
264 THANDLA MP-21-001-028-002/78
(KHAJURI) 		1721001028NRG25210520240276709 21/05/2024 Puna Leemaji Katara 1721001028WL013273 Puna Leemaji Katara 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 PunaLeemajiKatara INDIA POST PAYMENTS BANK LIMITED(508528)
265 THANDLA MP-21-001-028-002/81
(KHAJURI) 		1721001028NRG25210520240276715 21/05/2024 Badali Puniya Charpota 1721001028WL013273 Badali Puniya Charpota 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 BadaliPuniyaCharpota STATE BANK OF INDIA(508548)
266 THANDLA MP-21-001-028-002/82
(KHAJURI) 		1721001028NRG25210520240276717 21/05/2024 chuniya hakriya 1721001028WL013273 chuniya hakriya 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 chuniyahakriya STATE BANK OF INDIA(508548)
267 THANDLA MP-21-001-028-002/85-A
(KHAJURI) 		1721001028NRG25210520240276720 21/05/2024 Dinesh Khadiya 1721001028WL013273 Dinesh Khadiya 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 DineshKhadiya STATE BANK OF INDIA(508548)
268 THANDLA MP-21-001-028-002/85-A
(KHAJURI) 		1721001028NRG25210520240276721 21/05/2024 Sama Khadiya 1721001028WL013273 Sama Khadiya 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 SamaKhadiya STATE BANK OF INDIA(508548)
269 THANDLA MP-21-001-028-002/86
(KHAJURI) 		1721001028NRG25210520240276722 21/05/2024 Kaku Haliya Damor 1721001028WL013273 Kaku Haliya Damor 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 KakuHaliyaDamor STATE BANK OF INDIA(508548)
270 THANDLA MP-21-001-028-002/89
(KHAJURI) 		1721001028NRG25210520240276725 21/05/2024 Sita Kodariya Charpota 1721001028WL013273 Sita Kodariya Charpota 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 SitaKodariyaCharpota STATE BANK OF INDIA(508548)
271 THANDLA MP-21-001-028-002/9
(KHAJURI) 		1721001028NRG25210520240276726 21/05/2024 Antuni Pangla Maida 1721001028WL013273 Antuni Pangla Maida 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 AntuniPanglaMaida STATE BANK OF INDIA(508548)
272 THANDLA MP-21-001-028-002/91-A
(KHAJURI) 		1721001028NRG25210520240276727 21/05/2024 Kamil Dimal Bariya 1721001028WL013273 Kamil Dimal Bariya 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 KamilDimalBariya FINO PAYMENTS BANK LTD(608001)
273 THANDLA MP-21-001-028-002/94
(KHAJURI) 		1721001028NRG25210520240276732 21/05/2024 Ratu Kalsingh Meda 1721001028WL013273 Ratu Kalsingh Meda 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 RatuKalsinghMeda STATE BANK OF INDIA(508548)
274 THANDLA MP-21-001-028-003/10-A
(KHAJURI) 		1721001028NRG25210520240276735 21/05/2024 Mukta Bhabar 1721001028WL013273 Mukta Bhabar 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 MuktaBhabar STATE BANK OF INDIA(508548)
275 THANDLA MP-21-001-028-003/110
(KHAJURI) 		1721001028NRG25210520240276736 21/05/2024 Savansingh Sukhram 1721001028WL013273 Savansingh Sukhram 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 SavansinghSukhram INDIA POST PAYMENTS BANK LIMITED(508528)
276 THANDLA MP-21-001-028-003/112
(KHAJURI) 		1721001028NRG25210520240276739 21/05/2024 Madhu Sabbu Devda 1721001028WL013273 Madhu Sabbu Devda 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 MadhuSabbuDevda STATE BANK OF INDIA(508548)
277 THANDLA MP-21-001-028-003/112
(KHAJURI) 		1721001028NRG25210520240276738 21/05/2024 Sabbu Daniyal Devda 1721001028WL013273 Sabbu Daniyal Devda 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 SabbuDaniyalDevda STATE BANK OF INDIA(508548)
278 THANDLA MP-21-001-028-003/140
(KHAJURI) 		1721001028NRG25210520240276744 21/05/2024 Kanta Khima Damor 1721001028WL013273 Kanta Khima Damor 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 KantaKhimaDamor STATE BANK OF INDIA(508548)
279 THANDLA MP-21-001-028-003/140
(KHAJURI) 		1721001028NRG25210520240276743 21/05/2024 Kheema Dalla 1721001028WL013273 Kheema Dalla 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 KheemaDalla STATE BANK OF INDIA(508548)
280 THANDLA MP-21-001-028-003/142
(KHAJURI) 		1721001028NRG25210520240276745 21/05/2024 Bada Bhuriya 1721001028WL013273 Bada Bhuriya 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 BadaBhuriya STATE BANK OF INDIA(508548)
281 THANDLA MP-21-001-028-003/145-A
(KHAJURI) 		1721001028NRG25210520240276747 21/05/2024 Kalavati Machar 1721001028WL013273 Kalavati Machar 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 KalavatiMachar FINCARE SMALL FINANCE BANK LTD(608304)
282 THANDLA MP-21-001-028-003/145-A
(KHAJURI) 		1721001028NRG25210520240276746 21/05/2024 Karan Bhabar 1721001028WL013273 Karan Bhabar 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 KaranBhabar STATE BANK OF INDIA(508548)
283 THANDLA MP-21-001-028-003/170-A
(KHAJURI) 		1721001028NRG25210520240276748 21/05/2024 Mahendra Bhabar 1721001028WL013273 Mahendra Bhabar 00415 SBIN0030050 972 972 Processed 24/05/2024 061123734 MahendraBhabar STATE BANK OF INDIA(508548)
284 THANDLA MP-21-001-035-002/115
(DHAMNI BADI) 		1721001063NRG25210520240275329 21/05/2024 Mangu Bada 1721001063WL013237 Mangu Bada 00415 SBIN0030050 1215 1215 Processed 24/05/2024 061123734 ManguBada JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
285 THANDLA MP-21-001-035-002/120-B
(DHAMNI BADI) 		1721001063NRG25210520240275332 21/05/2024 TEJU 1721001063WL013237 TEJU 00415 SBIN0030050 1215 1215 Processed 24/05/2024 061123734 TEJU STATE BANK OF INDIA(508548)
286 THANDLA MP-21-001-035-002/128
(DHAMNI BADI) 		1721001063NRG25210520240275333 21/05/2024 Bhuraji Narsing 1721001063WL013237 Bhuraji Narsing 00415 SBIN0030050 1215 1215 Processed 24/05/2024 061123734 BhurajiNarsing NARMADA JHABUA GRAMIN BANK(508515)
287 THANDLA MP-21-001-035-002/128-B
(DHAMNI BADI) 		1721001063NRG25210520240275335 21/05/2024 DHAPU 1721001063WL013237 DHAPU 00415 SBIN0030050 1215 1215 Processed 24/05/2024 061123734 DHAPU STATE BANK OF INDIA(508548)
288 THANDLA MP-21-001-035-002/129-B
(DHAMNI BADI) 		1721001063NRG25210520240275337 21/05/2024 DIPIKA 1721001063WL013237 DIPIKA 00415 SBIN0030050 1215 1215 Processed 24/05/2024 061123734 DIPIKA STATE BANK OF INDIA(508548)
289 THANDLA MP-21-001-035-002/129-B
(DHAMNI BADI) 		1721001063NRG25210520240275336 21/05/2024 Kanu 1721001063WL013237 Kanu 00415 SBIN0030050 1215 1215 Processed 24/05/2024 061123734 Kanu INDIA POST PAYMENTS BANK LIMITED(508528)
290 THANDLA MP-21-001-035-002/138
(DHAMNI BADI) 		1721001063NRG25210520240275339 21/05/2024 JITRA SOMLA 1721001063WL013237 JITRA SOMLA 00415 SBIN0030050 1215 1215 Processed 24/05/2024 061123734 JITRASOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
291 THANDLA MP-21-001-035-002/140-A
(DHAMNI BADI) 		1721001063NRG25210520240275340 21/05/2024 KAILASH 1721001063WL013237 KAILASH 00415 SBIN0030050 1215 1215 Processed 24/05/2024 061123734 KAILASH BANK OF BARODA(606985)
292 THANDLA MP-21-001-035-002/142-B
(DHAMNI BADI) 		1721001063NRG25210520240275345 21/05/2024 Guman Bamaniya 1721001063WL013237 Guman Bamaniya 00415 SBIN0030050 1215 1215 Processed 24/05/2024 061123734 GumanBamaniya NARMADA JHABUA GRAMIN BANK(508515)
293 THANDLA MP-21-001-035-002/144-A
(DHAMNI BADI) 		1721001063NRG25210520240275351 21/05/2024 BHARAT 1721001063WL013237 BHARAT 00415 SBIN0030050 1215 1215 Processed 24/05/2024 061123734 BHARAT BANK OF BARODA(606985)
294 THANDLA MP-21-001-035-002/146-B
(DHAMNI BADI) 		1721001063NRG25210520240275354 21/05/2024 PRAMILA 1721001063WL013237 PRAMILA 00415 SBIN0030050 1215 1215 Processed 24/05/2024 061123734 PRAMILA STATE BANK OF INDIA(508548)
295 THANDLA MP-21-001-035-002/160-A
(DHAMNI BADI) 		1721001063NRG25210520240275357 21/05/2024 SHAKUNTLA CHOUHAN 1721001063WL013237 SHAKUNTLA CHOUHAN 00415 SBIN0030050 1215 1215 Processed 24/05/2024 061123734 SHAKUNTLACHOUHAN STATE BANK OF INDIA(508548)
296 THANDLA MP-21-001-035-002/161
(DHAMNI BADI) 		1721001063NRG25210520240275359 21/05/2024 santosh 1721001063WL013237 santosh 00415 SBIN0030050 1215 1215 Processed 24/05/2024 061123734 santosh STATE BANK OF INDIA(508548)
297 THANDLA MP-21-001-035-002/180-A
(DHAMNI BADI) 		1721001063NRG25210520240275368 21/05/2024 KALITA HARCHANDRA KATARA 1721001063WL013237 KALITA HARCHANDRA KATARA 00415 SBIN0030050 1215 1215 Processed 24/05/2024 061123734 KALITAHARCHANDRAKATARA STATE BANK OF INDIA(508548)
298 THANDLA MP-21-001-035-002/182
(DHAMNI BADI) 		1721001063NRG25210520240275369 21/05/2024 Bhuri Katara 1721001063WL013237 Bhuri Katara 00415 SBIN0030050 1215 1215 Processed 24/05/2024 061123734 BhuriKatara BANK OF BARODA(606985)
299 THANDLA MP-21-001-035-002/189-A
(DHAMNI BADI) 		1721001063NRG25210520240275372 21/05/2024 KANTILAL 1721001063WL013237 KANTILAL 00415 SBIN0030050 1215 1215 Processed 24/05/2024 061123734 KANTILAL BANK OF BARODA(606985)
300 THANDLA MP-21-001-035-002/195-A
(DHAMNI BADI) 		1721001063NRG25210520240275377 21/05/2024 HARISH CHOUHAN 1721001063WL013237 HARISH CHOUHAN 00415 SBIN0030050 1215 1215 Processed 24/05/2024 061123734 HARISHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
301 THANDLA MP-21-001-035-002/200
(DHAMNI BADI) 		1721001063NRG25210520240275379 21/05/2024 Jamusingh KATARA 1721001063WL013237 Jamusingh KATARA 00415 SBIN0030050 1215 1215 Processed 24/05/2024 061123734 JamusinghKATARA STATE BANK OF INDIA(508548)
302 THANDLA MP-21-001-035-002/200
(DHAMNI BADI) 		1721001063NRG25210520240275380 21/05/2024 Jamusingh madiya 1721001063WL013237 Jamusingh madiya 00415 SBIN0030050 1215 1215 Processed 24/05/2024 061123734 Jamusinghmadiya INDIA POST PAYMENTS BANK LIMITED(508528)
303 THANDLA MP-21-001-035-002/203-A
(DHAMNI BADI) 		1721001063NRG25210520240275382 21/05/2024 Shila 1721001063WL013237 Shila 00415 SBIN0030050 1215 1215 Processed 24/05/2024 061123734 Shila STATE BANK OF INDIA(508548)
304 THANDLA MP-21-001-035-002/21
(DHAMNI BADI) 		1721001063NRG25210520240275383 21/05/2024 Mangilal Mithiya 1721001063WL013237 Mangilal Mithiya 00415 SBIN0030050 1215 1215 Processed 24/05/2024 061123734 MangilalMithiya STATE BANK OF INDIA(508548)
305 THANDLA MP-21-001-035-002/217
(DHAMNI BADI) 		1721001063NRG25210520240275385 21/05/2024 BALU KELASH 1721001063WL013237 BALU KELASH 00415 SBIN0030050 1215 1215 Processed 24/05/2024 061123734 BALUKELASH INDIA POST PAYMENTS BANK LIMITED(508528)
306 THANDLA MP-21-001-035-002/217
(DHAMNI BADI) 		1721001063NRG25210520240275387 21/05/2024 Balu Kelash 1721001063WL013237 Balu Kelash 00415 SBIN0030050 1215 1215 Processed 24/05/2024 061123734 BaluKelash NARMADA JHABUA GRAMIN BANK(508515)
307 THANDLA MP-21-001-035-002/217
(DHAMNI BADI) 		1721001063NRG25210520240275388 21/05/2024 BALU KELASH 1721001063WL013237 BALU KELASH 00415 SBIN0030050 1215 1215 Processed 24/05/2024 061123734 BALUKELASH FINO PAYMENTS BANK LTD(608001)
308 THANDLA MP-21-001-035-002/223-A
(DHAMNI BADI) 		1721001063NRG25210520240275390 21/05/2024 TOLI 1721001063WL013237 TOLI 00415 SBIN0030050 1215 1215 Processed 24/05/2024 061123734 TOLI STATE BANK OF INDIA(508548)
309 THANDLA MP-21-001-035-002/223-A
(DHAMNI BADI) 		1721001063NRG25210520240275389 21/05/2024 TOLI KELASH 1721001063WL013237 TOLI KELASH 00415 SBIN0030050 1215 1215 Processed 24/05/2024 061123734 TOLIKELASH STATE BANK OF INDIA(508548)
310 THANDLA MP-21-001-035-002/237
(DHAMNI BADI) 		1721001063NRG25210520240275393 21/05/2024 PREMCHND LIMJI 1721001063WL013237 PREMCHND LIMJI 00415 SBIN0030050 1215 1215 Processed 24/05/2024 061123734 PREMCHNDLIMJI INDIA POST PAYMENTS BANK LIMITED(508528)
311 THANDLA MP-21-001-035-002/252-A
(DHAMNI BADI) 		1721001063NRG25210520240275398 21/05/2024 SANJAY 1721001063WL013237 SANJAY 00415 SBIN0030050 1215 1215 Processed 24/05/2024 061123734 SANJAY STATE BANK OF INDIA(508548)
312 THANDLA MP-21-001-035-002/3
(DHAMNI BADI) 		1721001063NRG25210520240275403 21/05/2024 Rapu 1721001063WL013237 Rapu 00415 SBIN0030050 1215 1215 Processed 24/05/2024 061123734 Rapu NARMADA JHABUA GRAMIN BANK(508515)
313 THANDLA MP-21-001-035-002/31
(DHAMNI BADI) 		1721001063NRG25190520240263124 21/05/2024 Ladu Tersing 1721001063WL012776 Ladu Tersing 00415 SBIN0030050 729 729 Processed 24/05/2024 061123734 LaduTersing INDIA POST PAYMENTS BANK LIMITED(508528)
314 THANDLA MP-21-001-035-002/32
(DHAMNI BADI) 		1721001063NRG25190520240263125 21/05/2024 jhiti bhuriya 1721001063WL012776 jhiti bhuriya 00415 SBIN0030050 729 729 Processed 24/05/2024 061123734 jhitibhuriya NARMADA JHABUA GRAMIN BANK(508515)
315 THANDLA MP-21-001-035-002/37
(DHAMNI BADI) 		1721001063NRG25210520240275404 21/05/2024 DOLA AMLIYAR 1721001063WL013237 DOLA AMLIYAR 00415 SBIN0030050 1215 1215 Processed 24/05/2024 061123734 DOLAAMLIYAR STATE BANK OF INDIA(508548)
316 THANDLA MP-21-001-035-002/38
(DHAMNI BADI) 		1721001063NRG25210520240275406 21/05/2024 HIMMAT HAKRA AMLIYAR 1721001063WL013237 HIMMAT HAKRA AMLIYAR 00415 SBIN0030050 1215 1215 Processed 24/05/2024 061123734 HIMMATHAKRAAMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
317 THANDLA MP-21-001-035-002/49
(DHAMNI BADI) 		1721001063NRG25210520240275407 21/05/2024 Sanga Motee 1721001063WL013237 Sanga Motee 00415 SBIN0030050 1215 1215 Processed 24/05/2024 061123734 SangaMotee STATE BANK OF INDIA(508548)
318 THANDLA MP-21-001-035-002/57
(DHAMNI BADI) 		1721001063NRG25210520240275413 21/05/2024 Lalji rathor 1721001063WL013237 Lalji rathor 00415 SBIN0030050 1215 1215 Processed 24/05/2024 061123734 Laljirathor STATE BANK OF INDIA(508548)
319 THANDLA MP-21-001-035-002/90
(DHAMNI BADI) 		1721001063NRG25190520240263128 21/05/2024 Kantu Jogi 1721001063WL012776 Kantu Jogi 00415 SBIN0030050 729 729 Processed 24/05/2024 061123734 KantuJogi STATE BANK OF INDIA(508548)
320 THANDLA MP-21-001-035-002/91
(DHAMNI BADI) 		1721001063NRG25190520240263131 21/05/2024 Havsing Jogi 1721001063WL012776 Havsing Jogi 00415 SBIN0030050 729 729 Processed 24/05/2024 061123734 HavsingJogi BANK OF BARODA(606985)
321 THANDLA MP-21-001-035-002/91-A
(DHAMNI BADI) 		1721001063NRG25190520240263133 21/05/2024 Harisingh jogi 1721001063WL012776 Harisingh jogi 00415 SBIN0030050 729 729 Processed 24/05/2024 061123734 Harisinghjogi STATE BANK OF INDIA(508548)
322 THANDLA MP-21-001-035-003/132
(DHAMNI BADI) 		1721001035NRG25210520240273836 21/05/2024 MARAK DABI 1721001035WL013192 MARAK DABI 00415 SBIN0030050 1215 1215 Processed 24/05/2024 061123734 MARAKDABI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
323 THANDLA MP-21-001-035-003/132
(DHAMNI BADI) 		1721001035NRG25210520240273837 21/05/2024 titu mark 1721001035WL013192 titu mark 00415 SBIN0030050 1215 1215 Processed 24/05/2024 061123734 titumark STATE BANK OF INDIA(508548)
324 THANDLA MP-21-001-035-003/132-A
(DHAMNI BADI) 		1721001035NRG25210520240273839 21/05/2024 SANGITA 1721001035WL013192 SANGITA 00415 SBIN0030050 1215 1215 Processed 24/05/2024 061123734 SANGITA STATE BANK OF INDIA(508548)
325 THANDLA MP-21-001-035-003/132-A
(DHAMNI BADI) 		1721001035NRG25210520240273838 21/05/2024 SUNIL MARAK DABI 1721001035WL013192 SUNIL MARAK DABI 00415 SBIN0030050 1215 1215 Processed 24/05/2024 061123734 SUNILMARAKDABI STATE BANK OF INDIA(508548)
326 THANDLA MP-21-001-035-003/132-C
(DHAMNI BADI) 		1721001035NRG25210520240273842 21/05/2024 NABU SANTOSH 1721001035WL013192 NABU SANTOSH 00415 SBIN0030050 1215 1215 Processed 24/05/2024 061123734 NABUSANTOSH NARMADA JHABUA GRAMIN BANK(508515)
327 THANDLA MP-21-001-035-003/155
(DHAMNI BADI) 		1721001035NRG25210520240273852 21/05/2024 KAMAL MAVI 1721001035WL013193 KAMAL MAVI 00415 SBIN0030050 1458 1458 Processed 24/05/2024 061123734 KAMALMAVI STATE BANK OF INDIA(508548)
328 THANDLA MP-21-001-035-003/155
(DHAMNI BADI) 		1721001035NRG25210520240273851 21/05/2024 MonikaMavi 1721001035WL013193 MonikaMavi 00415 SBIN0030050 1458 1458 Processed 24/05/2024 061123734 MonikaMavi STATE BANK OF INDIA(508548)
329 THANDLA MP-21-001-035-003/162
(DHAMNI BADI) 		1721001035NRG25210520240273844 21/05/2024 Nirmal 1721001035WL013192 Nirmal 00415 SBIN0030050 1215 1215 Processed 24/05/2024 061123734 Nirmal STATE BANK OF INDIA(508548)
330 THANDLA MP-21-001-035-003/74-B
(DHAMNI BADI) 		1721001035NRG25210520240273849 21/05/2024 teju kammu 1721001035WL013192 teju kammu 00415 SBIN0030050 1215 1215 Processed 24/05/2024 061123734 tejukammu STATE BANK OF INDIA(508548)
331 THANDLA MP-21-001-035-003/76-B
(DHAMNI BADI) 		1721001035NRG25210520240273850 21/05/2024 ARTI KAMLESH 1721001035WL013192 ARTI KAMLESH 00415 SBIN0030050 1215 1215 Processed 24/05/2024 061123734 ARTIKAMLESH FINCARE SMALL FINANCE BANK LTD(608304)
332 THANDLA MP-21-001-045-003/63-B
(NARSIGH PADA) 		1721001045NRG25210520240273783 21/05/2024 sntos Hakru 1721001045WL013191 sntos Hakru 00415 SBIN0030050 1458 1458 Processed 24/05/2024 061123734 sntosHakru BANK OF BARODA(606985)
SubTotal 127818 127818
333 THANDLA MP-21-001-025-001/50
(BEDAWA) 		1721001025NRG25200520240266006 21/05/2024 Etari Lalsing 1721001025WL012943 Etari Lalsing 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 EtariLalsing STATE BANK OF INDIA(508548)
334 THANDLA MP-21-001-039-004/128-A
(SAGWA) 		1721001039NRG25200520240269318 21/05/2024 Gabbu Walu 1721001039WL013065 Gabbu Walu 00415 SBIN0030180 972 972 Processed 24/05/2024 061123734 GabbuWalu INDIA POST PAYMENTS BANK LIMITED(508528)
335 THANDLA MP-21-001-039-004/128-A
(SAGWA) 		1721001039NRG25200520240269319 21/05/2024 MEMU 1721001039WL013065 MEMU 00415 SBIN0030180 972 972 Processed 24/05/2024 061123734 MEMU NARMADA JHABUA GRAMIN BANK(508515)
336 THANDLA MP-21-001-039-004/142
(SAGWA) 		1721001039NRG25200520240269323 21/05/2024 bapu kanji 1721001039WL013065 bapu kanji 00415 SBIN0030180 972 972 Processed 24/05/2024 061123734 bapukanji INDIA POST PAYMENTS BANK LIMITED(508528)
337 THANDLA MP-21-001-039-004/142
(SAGWA) 		1721001039NRG25200520240269324 21/05/2024 Jhamiya Bapu 1721001039WL013065 Jhamiya Bapu 00415 SBIN0030180 972 972 Processed 24/05/2024 061123734 JhamiyaBapu INDIA POST PAYMENTS BANK LIMITED(508528)
338 THANDLA MP-21-001-039-004/142-A
(SAGWA) 		1721001039NRG25200520240269325 21/05/2024 Devisingh babu 1721001039WL013065 Devisingh babu 00415 SBIN0030180 972 972 Processed 24/05/2024 061123734 Devisinghbabu INDIA POST PAYMENTS BANK LIMITED(508528)
339 THANDLA MP-21-001-039-004/143
(SAGWA) 		1721001039NRG25200520240269327 21/05/2024 Gavara 1721001039WL013065 Gavara 00415 SBIN0030180 972 972 Processed 24/05/2024 061123734 Gavara STATE BANK OF INDIA(508548)
340 THANDLA MP-21-001-039-004/143
(SAGWA) 		1721001039NRG25200520240269328 21/05/2024 Rupchand Prabhu 1721001039WL013065 Rupchand Prabhu 00415 SBIN0030180 972 972 Processed 24/05/2024 061123734 RupchandPrabhu STATE BANK OF INDIA(508548)
341 THANDLA MP-21-001-039-004/143-A
(SAGWA) 		1721001039NRG25200520240269329 21/05/2024 Bhurji Rupchand 1721001039WL013065 Bhurji Rupchand 00415 SBIN0030180 972 972 Processed 24/05/2024 061123734 BhurjiRupchand STATE BANK OF INDIA(508548)
342 THANDLA MP-21-001-039-004/143-A
(SAGWA) 		1721001039NRG25200520240269330 21/05/2024 Rajudi 1721001039WL013065 Rajudi 00415 SBIN0030180 972 972 Processed 24/05/2024 061123734 Rajudi STATE BANK OF INDIA(508548)
343 THANDLA MP-21-001-039-004/149
(SAGWA) 		1721001039NRG25200520240269331 21/05/2024 Biju Valchand 1721001039WL013065 Biju Valchand 00415 SBIN0030180 972 972 Processed 24/05/2024 061123734 BijuValchand STATE BANK OF INDIA(508548)
344 THANDLA MP-21-001-039-004/161
(SAGWA) 		1721001039NRG25200520240269333 21/05/2024 Kiran 1721001039WL013065 Kiran 00415 SBIN0030180 972 972 Processed 24/05/2024 061123734 Kiran STATE BANK OF INDIA(508548)
345 THANDLA MP-21-001-039-004/161
(SAGWA) 		1721001039NRG25200520240269334 21/05/2024 Suraj 1721001039WL013065 Suraj 00415 SBIN0030180 972 972 Processed 24/05/2024 061123734 Suraj STATE BANK OF INDIA(508548)
346 THANDLA MP-21-001-039-004/172
(SAGWA) 		1721001039NRG25200520240269335 21/05/2024 Premchand havji 1721001039WL013065 Premchand havji 00415 SBIN0030180 972 972 Processed 24/05/2024 061123734 Premchandhavji STATE BANK OF INDIA(508548)
347 THANDLA MP-21-001-039-004/172-B
(SAGWA) 		1721001039NRG25200520240269337 21/05/2024 Deevan 1721001039WL013065 Deevan 00415 SBIN0030180 972 972 Processed 24/05/2024 061123734 Deevan STATE BANK OF INDIA(508548)
348 THANDLA MP-21-001-039-004/172-B
(SAGWA) 		1721001039NRG25200520240269338 21/05/2024 Sita Deevan 1721001039WL013065 Sita Deevan 00415 SBIN0030180 972 972 Processed 24/05/2024 061123734 SitaDeevan STATE BANK OF INDIA(508548)
349 THANDLA MP-21-001-039-004/32-A
(SAGWA) 		1721001039NRG25200520240269339 21/05/2024 harchand humla 1721001039WL013065 harchand humla 00415 SBIN0030180 972 972 Processed 24/05/2024 061123734 harchandhumla NARMADA JHABUA GRAMIN BANK(508515)
350 THANDLA MP-21-001-039-004/52
(SAGWA) 		1721001039NRG25200520240269341 21/05/2024 Dhapu Pappu 1721001039WL013065 Dhapu Pappu 00415 SBIN0030180 972 972 Processed 24/05/2024 061123734 DhapuPappu STATE BANK OF INDIA(508548)
351 THANDLA MP-21-001-039-004/52
(SAGWA) 		1721001039NRG25200520240269340 21/05/2024 Pappu dhuliya 1721001039WL013065 Pappu dhuliya 00415 SBIN0030180 972 972 Processed 24/05/2024 061123734 Pappudhuliya STATE BANK OF INDIA(508548)
352 THANDLA MP-21-001-039-004/78
(SAGWA) 		1721001039NRG25200520240269342 21/05/2024 Muli 1721001039WL013065 Muli 00415 SBIN0030180 972 972 Processed 24/05/2024 061123734 Muli STATE BANK OF INDIA(508548)
353 THANDLA MP-21-001-039-004/78
(SAGWA) 		1721001039NRG25200520240269343 21/05/2024 Raju Mal 1721001039WL013065 Raju Mal 00415 SBIN0030180 972 972 Processed 24/05/2024 061123734 RajuMal STATE BANK OF INDIA(508548)
354 THANDLA MP-21-001-041-001/5
(PATDI) 		1721001041NRG25140520240229003 21/05/2024 Ramesh 1721001041WL011170 Ramesh 00415 SBIN0030180 243 243 Processed 24/05/2024 061123734 Ramesh STATE BANK OF INDIA(508548)
355 THANDLA MP-21-001-041-002/35
(PATDI) 		1721001041NRG25140520240229005 21/05/2024 Guddi 1721001041WL011170 Guddi 00415 SBIN0030180 972 972 Processed 24/05/2024 061123734 Guddi STATE BANK OF INDIA(508548)
356 THANDLA MP-21-001-041-002/35
(PATDI) 		1721001041NRG25140520240229004 21/05/2024 Kantu Nathu 1721001041WL011170 Kantu Nathu 00415 SBIN0030180 972 972 Processed 24/05/2024 061123734 KantuNathu STATE BANK OF INDIA(508548)
357 THANDLA MP-21-001-041-002/46-A
(PATDI) 		1721001041NRG25140520240229006 21/05/2024 HUKLIYA KHEMA 1721001041WL011170 HUKLIYA KHEMA 00415 SBIN0030180 972 972 Processed 24/05/2024 061123734 HUKLIYAKHEMA STATE BANK OF INDIA(508548)
358 THANDLA MP-21-001-041-002/46-A
(PATDI) 		1721001041NRG25140520240229007 21/05/2024 KANNA DABI 1721001041WL011170 KANNA DABI 00415 SBIN0030180 972 972 Processed 24/05/2024 061123734 KANNADABI NARMADA JHABUA GRAMIN BANK(508515)
359 THANDLA MP-21-001-041-002/48-A
(PATDI) 		1721001041NRG25140520240229008 21/05/2024 Dhanji 1721001041WL011170 Dhanji 00415 SBIN0030180 972 972 Processed 24/05/2024 061123734 Dhanji STATE BANK OF INDIA(508548)
360 THANDLA MP-21-001-041-002/48-A
(PATDI) 		1721001041NRG25140520240229009 21/05/2024 Kanta 1721001041WL011170 Kanta 00415 SBIN0030180 972 972 Processed 24/05/2024 061123734 Kanta STATE BANK OF INDIA(508548)
361 THANDLA MP-21-001-041-002/56-B
(PATDI) 		1721001041NRG25140520240229010 21/05/2024 HARCHAND 1721001041WL011170 HARCHAND 00415 SBIN0030180 972 972 Processed 24/05/2024 061123734 HARCHAND STATE BANK OF INDIA(508548)
362 THANDLA MP-21-001-041-002/57-A
(PATDI) 		1721001041NRG25140520240229011 21/05/2024 KALU BHURIYA 1721001041WL011170 KALU BHURIYA 00415 SBIN0030180 972 972 Processed 24/05/2024 061123734 KALUBHURIYA STATE BANK OF INDIA(508548)
363 THANDLA MP-21-001-041-002/62-A
(PATDI) 		1721001041NRG25140520240229015 21/05/2024 GANPAT 1721001041WL011170 GANPAT 00415 SBIN0030180 972 972 Processed 24/05/2024 061123734 GANPAT STATE BANK OF INDIA(508548)
364 THANDLA MP-21-001-041-002/62-C
(PATDI) 		1721001041NRG25140520240229017 21/05/2024 MUKESH MAIDA 1721001041WL011170 MUKESH MAIDA 00415 SBIN0030180 972 972 Processed 24/05/2024 061123734 MUKESHMAIDA STATE BANK OF INDIA(508548)
365 THANDLA MP-21-001-041-002/63
(PATDI) 		1721001041NRG25140520240229019 21/05/2024 Setan Valaji 1721001041WL011170 Setan Valaji 00415 SBIN0030180 972 972 Processed 24/05/2024 061123734 SetanValaji STATE BANK OF INDIA(508548)
366 THANDLA MP-21-001-041-003/13
(PATDI) 		1721001041NRG25180520240261168 21/05/2024 Varsing Mangliya 1721001041WL012674 Varsing Mangliya 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 VarsingMangliya STATE BANK OF INDIA(508548)
367 THANDLA MP-21-001-041-003/28
(PATDI) 		1721001041NRG25180520240261169 21/05/2024 Sardar Harjee 1721001041WL012675 Sardar Harjee 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 SardarHarjee STATE BANK OF INDIA(508548)
368 THANDLA MP-21-001-041-003/98
(PATDI) 		1721001041NRG25140520240229020 21/05/2024 Jaswant Maida 1721001041WL011170 Jaswant Maida 00415 SBIN0030180 972 972 Processed 24/05/2024 061123734 JaswantMaida STATE BANK OF INDIA(508548)
369 THANDLA MP-21-001-044-001/389-B
(BHAMAL) 		1721001044NRG25190520240263117 21/05/2024 Kalsingh 1721001044WL012773 Kalsingh 00415 SBIN0030180 2916 2916 Processed 24/05/2024 061123734 Kalsingh STATE BANK OF INDIA(508548)
370 THANDLA MP-21-001-044-001/389-B
(BHAMAL) 		1721001044NRG25190520240263118 21/05/2024 MANJU 1721001044WL012773 MANJU 00415 SBIN0030180 2916 2916 Processed 24/05/2024 061123734 MANJU STATE BANK OF INDIA(508548)
371 THANDLA MP-21-001-045-001/10
(NARSIGH PADA) 		1721001045NRG25210520240273605 21/05/2024 Pangliya Madiya 1721001045WL013191 Pangliya Madiya 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 PangliyaMadiya STATE BANK OF INDIA(508548)
372 THANDLA MP-21-001-045-001/10
(NARSIGH PADA) 		1721001045NRG25210520240273606 21/05/2024 Pangliya Madiya 1721001045WL013191 Pangliya Madiya 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 PangliyaMadiya NARMADA JHABUA GRAMIN BANK(508515)
373 THANDLA MP-21-001-045-001/100-B
(NARSIGH PADA) 		1721001045NRG25210520240273608 21/05/2024 Huki 1721001045WL013191 Huki 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Huki STATE BANK OF INDIA(508548)
374 THANDLA MP-21-001-045-001/100-B
(NARSIGH PADA) 		1721001045NRG25210520240273607 21/05/2024 Khatu 1721001045WL013191 Khatu 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Khatu AXIS BANK(607153)
375 THANDLA MP-21-001-045-001/103-B
(NARSIGH PADA) 		1721001045NRG25210520240273609 21/05/2024 Bhura singad 1721001045WL013191 Bhura singad 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Bhurasingad STATE BANK OF INDIA(508548)
376 THANDLA MP-21-001-045-001/103-B
(NARSIGH PADA) 		1721001045NRG25210520240273610 21/05/2024 Hajana singad 1721001045WL013191 Hajana singad 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Hajanasingad STATE BANK OF INDIA(508548)
377 THANDLA MP-21-001-045-001/104
(NARSIGH PADA) 		1721001045NRG25210520240273611 21/05/2024 Gavriya Amra 1721001045WL013191 Gavriya Amra 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 GavriyaAmra STATE BANK OF INDIA(508548)
378 THANDLA MP-21-001-045-001/105
(NARSIGH PADA) 		1721001045NRG25210520240273614 21/05/2024 Kuvriya Mala 1721001045WL013191 Kuvriya Mala 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 KuvriyaMala NARMADA JHABUA GRAMIN BANK(508515)
379 THANDLA MP-21-001-045-001/106-A
(NARSIGH PADA) 		1721001045NRG25210520240273615 21/05/2024 Ramsingh BIJIYA 1721001045WL013191 Ramsingh BIJIYA 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 RamsinghBIJIYA STATE BANK OF INDIA(508548)
380 THANDLA MP-21-001-045-001/106-A
(NARSIGH PADA) 		1721001045NRG25210520240273616 21/05/2024 Ramsingh BIJIYA 1721001045WL013191 Ramsingh BIJIYA 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 RamsinghBIJIYA STATE BANK OF INDIA(508548)
381 THANDLA MP-21-001-045-001/106-B
(NARSIGH PADA) 		1721001045NRG25210520240273617 21/05/2024 BHAVARSINGH 1721001045WL013191 BHAVARSINGH 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 BHAVARSINGH STATE BANK OF INDIA(508548)
382 THANDLA MP-21-001-045-001/106-B
(NARSIGH PADA) 		1721001045NRG25210520240273618 21/05/2024 GOBARI BHAVARSINGH 1721001045WL013191 GOBARI BHAVARSINGH 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 GOBARIBHAVARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
383 THANDLA MP-21-001-045-001/106-D
(NARSIGH PADA) 		1721001045NRG25210520240273622 21/05/2024 Ramila 1721001045WL013191 Ramila 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Ramila STATE BANK OF INDIA(508548)
384 THANDLA MP-21-001-045-001/107
(NARSIGH PADA) 		1721001045NRG25210520240273623 21/05/2024 Thawari 1721001045WL013191 Thawari 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Thawari STATE BANK OF INDIA(508548)
385 THANDLA MP-21-001-045-001/107-A
(NARSIGH PADA) 		1721001045NRG25210520240273625 21/05/2024 Huki 1721001045WL013191 Huki 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Huki STATE BANK OF INDIA(508548)
386 THANDLA MP-21-001-045-001/107-A
(NARSIGH PADA) 		1721001045NRG25210520240273624 21/05/2024 sohnsig naru 1721001045WL013191 sohnsig naru 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 sohnsignaru FINO PAYMENTS BANK LTD(608001)
387 THANDLA MP-21-001-045-001/111
(NARSIGH PADA) 		1721001045NRG25210520240273626 21/05/2024 Dhanki Dhansingh Maida 1721001045WL013191 Dhanki Dhansingh Maida 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 DhankiDhansinghMaida NARMADA JHABUA GRAMIN BANK(508515)
388 THANDLA MP-21-001-045-001/111-A
(NARSIGH PADA) 		1721001045NRG25210520240273627 21/05/2024 Ukar Maida 1721001045WL013191 Ukar Maida 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 UkarMaida STATE BANK OF INDIA(508548)
389 THANDLA MP-21-001-045-001/13
(NARSIGH PADA) 		1721001045NRG25210520240273629 21/05/2024 Bhuri Khumchand 1721001045WL013191 Bhuri Khumchand 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 BhuriKhumchand STATE BANK OF INDIA(508548)
390 THANDLA MP-21-001-045-001/13
(NARSIGH PADA) 		1721001045NRG25210520240273628 21/05/2024 Khumchad Bhelji 1721001045WL013191 Khumchad Bhelji 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 KhumchadBhelji STATE BANK OF INDIA(508548)
391 THANDLA MP-21-001-045-001/16-A
(NARSIGH PADA) 		1721001045NRG25210520240273630 21/05/2024 Bahadur Hukla 1721001045WL013191 Bahadur Hukla 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 BahadurHukla AIRTEL PAYMENTS BANK LIMITED(990288)
392 THANDLA MP-21-001-045-001/16-A
(NARSIGH PADA) 		1721001045NRG25210520240273631 21/05/2024 Sugna 1721001045WL013191 Sugna 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Sugna INDIA POST PAYMENTS BANK LIMITED(508528)
393 THANDLA MP-21-001-045-001/2
(NARSIGH PADA) 		1721001045NRG25210520240273632 21/05/2024 Kodariya Deva 1721001045WL013191 Kodariya Deva 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 KodariyaDeva STATE BANK OF INDIA(508548)
394 THANDLA MP-21-001-045-001/21
(NARSIGH PADA) 		1721001045NRG25210520240273633 21/05/2024 Naraji Havaji 1721001045WL013191 Naraji Havaji 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 NarajiHavaji STATE BANK OF INDIA(508548)
395 THANDLA MP-21-001-045-001/21
(NARSIGH PADA) 		1721001045NRG25210520240273634 21/05/2024 Shanti Naraji 1721001045WL013191 Shanti Naraji 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 ShantiNaraji NARMADA JHABUA GRAMIN BANK(508515)
396 THANDLA MP-21-001-045-001/22
(NARSIGH PADA) 		1721001045NRG25210520240273636 21/05/2024 Hunra Madu 1721001045WL013191 Hunra Madu 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 HunraMadu NARMADA JHABUA GRAMIN BANK(508515)
397 THANDLA MP-21-001-045-001/22
(NARSIGH PADA) 		1721001045NRG25210520240273635 21/05/2024 Madu Dalla 1721001045WL013191 Madu Dalla 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 MaduDalla STATE BANK OF INDIA(508548)
398 THANDLA MP-21-001-045-001/24
(NARSIGH PADA) 		1721001045NRG25210520240273637 21/05/2024 Jeevani Kalu 1721001045WL013191 Jeevani Kalu 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 JeevaniKalu STATE BANK OF INDIA(508548)
399 THANDLA MP-21-001-045-001/24-B
(NARSIGH PADA) 		1721001045NRG25210520240273639 21/05/2024 Humali 1721001045WL013191 Humali 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Humali NARMADA JHABUA GRAMIN BANK(508515)
400 THANDLA MP-21-001-045-001/28
(NARSIGH PADA) 		1721001045NRG25210520240273640 21/05/2024 Lakhu 1721001045WL013191 Lakhu 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Lakhu AIRTEL PAYMENTS BANK LIMITED(990288)
401 THANDLA MP-21-001-045-001/28-A
(NARSIGH PADA) 		1721001045NRG25210520240273642 21/05/2024 Ramali 1721001045WL013191 Ramali 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Ramali AIRTEL PAYMENTS BANK LIMITED(990288)
402 THANDLA MP-21-001-045-001/28-B
(NARSIGH PADA) 		1721001045NRG25210520240273644 21/05/2024 Langu 1721001045WL013191 Langu 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Langu STATE BANK OF INDIA(508548)
403 THANDLA MP-21-001-045-001/28-B
(NARSIGH PADA) 		1721001045NRG25210520240273643 21/05/2024 Mukesh 1721001045WL013191 Mukesh 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Mukesh STATE BANK OF INDIA(508548)
404 THANDLA MP-21-001-045-001/29
(NARSIGH PADA) 		1721001045NRG25210520240273645 21/05/2024 Sagar Pupji 1721001045WL013191 Sagar Pupji 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 SagarPupji STATE BANK OF INDIA(508548)
405 THANDLA MP-21-001-045-001/3
(NARSIGH PADA) 		1721001045NRG25210520240273648 21/05/2024 Sangita 1721001045WL013191 Sangita 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Sangita STATE BANK OF INDIA(508548)
406 THANDLA MP-21-001-045-001/3
(NARSIGH PADA) 		1721001045NRG25210520240273649 21/05/2024 Tetu 1721001045WL013191 Tetu 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Tetu NARMADA JHABUA GRAMIN BANK(508515)
407 THANDLA MP-21-001-045-001/3
(NARSIGH PADA) 		1721001045NRG25210520240273647 21/05/2024 Titu Rupjee 1721001045WL013191 Titu Rupjee 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 TituRupjee STATE BANK OF INDIA(508548)
408 THANDLA MP-21-001-045-001/33
(NARSIGH PADA) 		1721001045NRG25210520240273650 21/05/2024 Fula Gangla Bhabar 1721001045WL013191 Fula Gangla Bhabar 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 FulaGanglaBhabar STATE BANK OF INDIA(508548)
409 THANDLA MP-21-001-045-001/33
(NARSIGH PADA) 		1721001045NRG25210520240273651 21/05/2024 GHESUDI FULA Bhabar 1721001045WL013191 GHESUDI FULA Bhabar 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 GHESUDIFULABhabar STATE BANK OF INDIA(508548)
410 THANDLA MP-21-001-045-001/39-B
(NARSIGH PADA) 		1721001045NRG25210520240273652 21/05/2024 Hura Atar Singes 1721001045WL013191 Hura Atar Singes 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 HuraAtarSinges NARMADA JHABUA GRAMIN BANK(508515)
411 THANDLA MP-21-001-045-001/39-C
(NARSIGH PADA) 		1721001045NRG25210520240273653 21/05/2024 jama ramesh 1721001045WL013191 jama ramesh 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 jamaramesh NARMADA JHABUA GRAMIN BANK(508515)
412 THANDLA MP-21-001-045-001/39-C
(NARSIGH PADA) 		1721001045NRG25210520240273654 21/05/2024 jama ramesh 1721001045WL013191 jama ramesh 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 jamaramesh NARMADA JHABUA GRAMIN BANK(508515)
413 THANDLA MP-21-001-045-001/4
(NARSIGH PADA) 		1721001045NRG25210520240273655 21/05/2024 Dubliya Rupji 1721001045WL013191 Dubliya Rupji 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 DubliyaRupji STATE BANK OF INDIA(508548)
414 THANDLA MP-21-001-045-001/41-B
(NARSIGH PADA) 		1721001045NRG25210520240273658 21/05/2024 Lalita 1721001045WL013191 Lalita 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Lalita STATE BANK OF INDIA(508548)
415 THANDLA MP-21-001-045-001/43
(NARSIGH PADA) 		1721001045NRG25210520240273660 21/05/2024 Atri pema 1721001045WL013191 Atri pema 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Atripema STATE BANK OF INDIA(508548)
416 THANDLA MP-21-001-045-001/43
(NARSIGH PADA) 		1721001045NRG25210520240273659 21/05/2024 Pema Aetri 1721001045WL013191 Pema Aetri 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 PemaAetri AIRTEL PAYMENTS BANK LIMITED(990288)
417 THANDLA MP-21-001-045-001/44
(NARSIGH PADA) 		1721001045NRG25210520240273661 21/05/2024 Jalu Nuraji 1721001045WL013191 Jalu Nuraji 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 JaluNuraji STATE BANK OF INDIA(508548)
418 THANDLA MP-21-001-045-001/44-B
(NARSIGH PADA) 		1721001045NRG25210520240273663 21/05/2024 Dubali 1721001045WL013191 Dubali 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Dubali STATE BANK OF INDIA(508548)
419 THANDLA MP-21-001-045-001/44-B
(NARSIGH PADA) 		1721001045NRG25210520240273662 21/05/2024 Dubali 1721001045WL013191 Dubali 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Dubali AIRTEL PAYMENTS BANK LIMITED(990288)
420 THANDLA MP-21-001-045-001/45-A
(NARSIGH PADA) 		1721001045NRG25210520240273664 21/05/2024 RAMESH BHELJI 1721001045WL013191 RAMESH BHELJI 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 RAMESHBHELJI STATE BANK OF INDIA(508548)
421 THANDLA MP-21-001-045-001/46
(NARSIGH PADA) 		1721001045NRG25210520240273666 21/05/2024 ramesh duda 1721001045WL013191 ramesh duda 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 rameshduda STATE BANK OF INDIA(508548)
422 THANDLA MP-21-001-045-001/46
(NARSIGH PADA) 		1721001045NRG25210520240273667 21/05/2024 ramesh duda 1721001045WL013191 ramesh duda 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 rameshduda NARMADA JHABUA GRAMIN BANK(508515)
423 THANDLA MP-21-001-045-001/47
(NARSIGH PADA) 		1721001045NRG25210520240273668 21/05/2024 Lila Suarji 1721001045WL013191 Lila Suarji 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 LilaSuarji STATE BANK OF INDIA(508548)
424 THANDLA MP-21-001-045-001/47-A
(NARSIGH PADA) 		1721001045NRG25210520240273670 21/05/2024 Anita 1721001045WL013191 Anita 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Anita STATE BANK OF INDIA(508548)
425 THANDLA MP-21-001-045-001/48
(NARSIGH PADA) 		1721001045NRG25210520240273672 21/05/2024 Dharma Gamira 1721001045WL013191 Dharma Gamira 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 DharmaGamira STATE BANK OF INDIA(508548)
426 THANDLA MP-21-001-045-001/48
(NARSIGH PADA) 		1721001045NRG25210520240273673 21/05/2024 Dharma Gamira 1721001045WL013191 Dharma Gamira 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 DharmaGamira STATE BANK OF INDIA(508548)
427 THANDLA MP-21-001-045-001/48
(NARSIGH PADA) 		1721001045NRG25210520240273671 21/05/2024 Mangali Gamira 1721001045WL013191 Mangali Gamira 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 MangaliGamira STATE BANK OF INDIA(508548)
428 THANDLA MP-21-001-045-001/55
(NARSIGH PADA) 		1721001045NRG25210520240273675 21/05/2024 Shantu Gavji 1721001045WL013191 Shantu Gavji 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 ShantuGavji AIRTEL PAYMENTS BANK LIMITED(990288)
429 THANDLA MP-21-001-045-001/56
(NARSIGH PADA) 		1721001045NRG25210520240273677 21/05/2024 Mangali Ramchand 1721001045WL013191 Mangali Ramchand 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 MangaliRamchand AIRTEL PAYMENTS BANK LIMITED(990288)
430 THANDLA MP-21-001-045-001/56-A
(NARSIGH PADA) 		1721001045NRG25210520240273678 21/05/2024 Laxman Ramchand 1721001045WL013191 Laxman Ramchand 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 LaxmanRamchand STATE BANK OF INDIA(508548)
431 THANDLA MP-21-001-045-001/56-A
(NARSIGH PADA) 		1721001045NRG25210520240273679 21/05/2024 LUXMAN 1721001045WL013191 LUXMAN 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 LUXMAN AIRTEL PAYMENTS BANK LIMITED(990288)
432 THANDLA MP-21-001-045-001/68-A
(NARSIGH PADA) 		1721001045NRG25210520240273683 21/05/2024 Maku 1721001045WL013191 Maku 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Maku NARMADA JHABUA GRAMIN BANK(508515)
433 THANDLA MP-21-001-045-001/68-A
(NARSIGH PADA) 		1721001045NRG25210520240273682 21/05/2024 Shaitan Nagjee 1721001045WL013191 Shaitan Nagjee 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 ShaitanNagjee STATE BANK OF INDIA(508548)
434 THANDLA MP-21-001-045-001/68-B
(NARSIGH PADA) 		1721001045NRG25210520240273684 21/05/2024 Rahul 1721001045WL013191 Rahul 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Rahul STATE BANK OF INDIA(508548)
435 THANDLA MP-21-001-045-001/68-B
(NARSIGH PADA) 		1721001045NRG25210520240273685 21/05/2024 Rahul 1721001045WL013191 Rahul 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Rahul STATE BANK OF INDIA(508548)
436 THANDLA MP-21-001-045-001/70-A
(NARSIGH PADA) 		1721001045NRG25210520240273688 21/05/2024 Denesh 1721001045WL013191 Denesh 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Denesh INDIA POST PAYMENTS BANK LIMITED(508528)
437 THANDLA MP-21-001-045-001/74
(NARSIGH PADA) 		1721001045NRG25210520240273690 21/05/2024 Jeeva Gavaji 1721001045WL013191 Jeeva Gavaji 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 JeevaGavaji STATE BANK OF INDIA(508548)
438 THANDLA MP-21-001-045-001/75
(NARSIGH PADA) 		1721001045NRG25210520240273691 21/05/2024 bhurji magu 1721001045WL013191 bhurji magu 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 bhurjimagu STATE BANK OF INDIA(508548)
439 THANDLA MP-21-001-045-001/79-A
(NARSIGH PADA) 		1721001045NRG25210520240273696 21/05/2024 Thavri 1721001045WL013191 Thavri 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Thavri NARMADA JHABUA GRAMIN BANK(508515)
440 THANDLA MP-21-001-045-001/84
(NARSIGH PADA) 		1721001045NRG25210520240273698 21/05/2024 Punjee Rangji 1721001045WL013191 Punjee Rangji 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 PunjeeRangji NARMADA JHABUA GRAMIN BANK(508515)
441 THANDLA MP-21-001-045-001/84
(NARSIGH PADA) 		1721001045NRG25210520240273697 21/05/2024 Rangaji Madiya 1721001045WL013191 Rangaji Madiya 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 RangajiMadiya NARMADA JHABUA GRAMIN BANK(508515)
442 THANDLA MP-21-001-045-001/84-A
(NARSIGH PADA) 		1721001045NRG25210520240273699 21/05/2024 Kalee Harchand 1721001045WL013191 Kalee Harchand 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 KaleeHarchand NARMADA JHABUA GRAMIN BANK(508515)
443 THANDLA MP-21-001-045-001/84-B
(NARSIGH PADA) 		1721001045NRG25210520240273701 21/05/2024 Anti Rupsingh 1721001045WL013191 Anti Rupsingh 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 AntiRupsingh NARMADA JHABUA GRAMIN BANK(508515)
444 THANDLA MP-21-001-045-001/84-B
(NARSIGH PADA) 		1721001045NRG25210520240273700 21/05/2024 Rupsing 1721001045WL013191 Rupsing 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Rupsing STATE BANK OF INDIA(508548)
445 THANDLA MP-21-001-045-001/84-C
(NARSIGH PADA) 		1721001045NRG25210520240273702 21/05/2024 Kalu Rangji 1721001045WL013191 Kalu Rangji 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 KaluRangji STATE BANK OF INDIA(508548)
446 THANDLA MP-21-001-045-001/84-C
(NARSIGH PADA) 		1721001045NRG25210520240273703 21/05/2024 pana Kaliya 1721001045WL013191 pana Kaliya 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 panaKaliya NARMADA JHABUA GRAMIN BANK(508515)
447 THANDLA MP-21-001-045-001/84-D
(NARSIGH PADA) 		1721001045NRG25210520240273705 21/05/2024 Kali 1721001045WL013191 Kali 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Kali STATE BANK OF INDIA(508548)
448 THANDLA MP-21-001-045-001/85
(NARSIGH PADA) 		1721001045NRG25210520240273706 21/05/2024 Sapli jhitra 1721001045WL013191 Sapli jhitra 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Saplijhitra NARMADA JHABUA GRAMIN BANK(508515)
449 THANDLA MP-21-001-045-001/85-A
(NARSIGH PADA) 		1721001045NRG25210520240273707 21/05/2024 sunita javriya 1721001045WL013191 sunita javriya 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 sunitajavriya AIRTEL PAYMENTS BANK LIMITED(990288)
450 THANDLA MP-21-001-045-001/85-A
(NARSIGH PADA) 		1721001045NRG25210520240273708 21/05/2024 sunita javriya 1721001045WL013191 sunita javriya 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 sunitajavriya FINO PAYMENTS BANK LTD(608001)
451 THANDLA MP-21-001-045-001/85-B
(NARSIGH PADA) 		1721001045NRG25210520240273709 21/05/2024 Balu Jhitra 1721001045WL013191 Balu Jhitra 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 BaluJhitra BANK OF BARODA(606985)
452 THANDLA MP-21-001-045-001/85-C
(NARSIGH PADA) 		1721001045NRG25210520240273711 21/05/2024 Hukli 1721001045WL013191 Hukli 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Hukli AIRTEL PAYMENTS BANK LIMITED(990288)
453 THANDLA MP-21-001-045-001/85-C
(NARSIGH PADA) 		1721001045NRG25210520240273712 21/05/2024 Hukli 1721001045WL013191 Hukli 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Hukli AIRTEL PAYMENTS BANK LIMITED(990288)
454 THANDLA MP-21-001-045-001/86
(NARSIGH PADA) 		1721001045NRG25210520240273713 21/05/2024 Natu Rupaji 1721001045WL013191 Natu Rupaji 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 NatuRupaji STATE BANK OF INDIA(508548)
455 THANDLA MP-21-001-045-001/86
(NARSIGH PADA) 		1721001045NRG25210520240273714 21/05/2024 Solali 1721001045WL013191 Solali 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Solali STATE BANK OF INDIA(508548)
456 THANDLA MP-21-001-045-001/94
(NARSIGH PADA) 		1721001045NRG25210520240273715 21/05/2024 Vesh 1721001045WL013191 Vesh 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Vesh STATE BANK OF INDIA(508548)
457 THANDLA MP-21-001-045-001/95-A
(NARSIGH PADA) 		1721001045NRG25210520240273717 21/05/2024 mangli gobriya 1721001045WL013191 mangli gobriya 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 mangligobriya STATE BANK OF INDIA(508548)
458 THANDLA MP-21-001-045-001/95-B
(NARSIGH PADA) 		1721001045NRG25210520240273718 21/05/2024 Limji 1721001045WL013191 Limji 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Limji STATE BANK OF INDIA(508548)
459 THANDLA MP-21-001-045-001/95-B
(NARSIGH PADA) 		1721001045NRG25210520240273719 21/05/2024 Limji 1721001045WL013191 Limji 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Limji STATE BANK OF INDIA(508548)
460 THANDLA MP-21-001-045-001/96
(NARSIGH PADA) 		1721001045NRG25210520240273722 21/05/2024 Gabbuda Kanaji 1721001045WL013191 Gabbuda Kanaji 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 GabbudaKanaji STATE BANK OF INDIA(508548)
461 THANDLA MP-21-001-045-001/96
(NARSIGH PADA) 		1721001045NRG25210520240273723 21/05/2024 Gavari Gabbuda 1721001045WL013191 Gavari Gabbuda 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 GavariGabbuda STATE BANK OF INDIA(508548)
462 THANDLA MP-21-001-045-001/96-A
(NARSIGH PADA) 		1721001045NRG25210520240273725 21/05/2024 santos amrsing 1721001045WL013191 santos amrsing 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 santosamrsing STATE BANK OF INDIA(508548)
463 THANDLA MP-21-001-045-003/126-B
(NARSIGH PADA) 		1721001045NRG25210520240273730 21/05/2024 shanti 1721001045WL013191 shanti 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 shanti FINO PAYMENTS BANK LTD(608001)
464 THANDLA MP-21-001-045-003/128
(NARSIGH PADA) 		1721001045NRG25210520240273734 21/05/2024 durga 1721001045WL013191 durga 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 durga STATE BANK OF INDIA(508548)
465 THANDLA MP-21-001-045-003/129
(NARSIGH PADA) 		1721001045NRG25210520240273735 21/05/2024 Guddu 1721001045WL013191 Guddu 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Guddu STATE BANK OF INDIA(508548)
466 THANDLA MP-21-001-045-003/129
(NARSIGH PADA) 		1721001045NRG25210520240273736 21/05/2024 papita 1721001045WL013191 papita 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 papita STATE BANK OF INDIA(508548)
467 THANDLA MP-21-001-045-003/134
(NARSIGH PADA) 		1721001045NRG25210520240273741 21/05/2024 guddi 1721001045WL013191 guddi 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 guddi FINO PAYMENTS BANK LTD(608001)
468 THANDLA MP-21-001-045-003/135
(NARSIGH PADA) 		1721001045NRG25210520240273743 21/05/2024 Vimla ganawa 1721001045WL013191 Vimla ganawa 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Vimlaganawa STATE BANK OF INDIA(508548)
469 THANDLA MP-21-001-045-003/14
(NARSIGH PADA) 		1721001045NRG25210520240273745 21/05/2024 Attri 1721001045WL013191 Attri 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Attri STATE BANK OF INDIA(508548)
470 THANDLA MP-21-001-045-003/14
(NARSIGH PADA) 		1721001045NRG25210520240273744 21/05/2024 mahash sahbu 1721001045WL013191 mahash sahbu 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 mahashsahbu STATE BANK OF INDIA(508548)
471 THANDLA MP-21-001-045-003/14-A
(NARSIGH PADA) 		1721001045NRG25210520240273746 21/05/2024 DILIP MAHESH GANAWA 1721001045WL013191 DILIP MAHESH GANAWA 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 DILIPMAHESHGANAWA STATE BANK OF INDIA(508548)
472 THANDLA MP-21-001-045-003/14-A
(NARSIGH PADA) 		1721001045NRG25210520240273747 21/05/2024 SEETA GANAWA 1721001045WL013191 SEETA GANAWA 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 SEETAGANAWA STATE BANK OF INDIA(508548)
473 THANDLA MP-21-001-045-003/140
(NARSIGH PADA) 		1721001045NRG25210520240273749 21/05/2024 manju 1721001045WL013191 manju 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 manju STATE BANK OF INDIA(508548)
474 THANDLA MP-21-001-045-003/142
(NARSIGH PADA) 		1721001045NRG25210520240273752 21/05/2024 atri 1721001045WL013191 atri 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 atri STATE BANK OF INDIA(508548)
475 THANDLA MP-21-001-045-003/142
(NARSIGH PADA) 		1721001045NRG25210520240273751 21/05/2024 mohan 1721001045WL013191 mohan 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 mohan FINO PAYMENTS BANK LTD(608001)
476 THANDLA MP-21-001-045-003/145
(NARSIGH PADA) 		1721001045NRG25210520240273755 21/05/2024 guddu 1721001045WL013191 guddu 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 guddu STATE BANK OF INDIA(508548)
477 THANDLA MP-21-001-045-003/145
(NARSIGH PADA) 		1721001045NRG25210520240273756 21/05/2024 kali 1721001045WL013191 kali 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 kali STATE BANK OF INDIA(508548)
478 THANDLA MP-21-001-045-003/16-A
(NARSIGH PADA) 		1721001045NRG25210520240273757 21/05/2024 kANTU vALCHAND 1721001045WL013191 kANTU vALCHAND 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 kANTUvALCHAND FINO PAYMENTS BANK LTD(608001)
479 THANDLA MP-21-001-045-003/29
(NARSIGH PADA) 		1721001045NRG25210520240273759 21/05/2024 Veerji Deepa 1721001045WL013191 Veerji Deepa 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 VeerjiDeepa STATE BANK OF INDIA(508548)
480 THANDLA MP-21-001-045-003/29-A
(NARSIGH PADA) 		1721001045NRG25210520240273760 21/05/2024 Rakesh virji 1721001045WL013191 Rakesh virji 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Rakeshvirji STATE BANK OF INDIA(508548)
481 THANDLA MP-21-001-045-003/29-A
(NARSIGH PADA) 		1721001045NRG25210520240273761 21/05/2024 Shanti Rakesh 1721001045WL013191 Shanti Rakesh 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 ShantiRakesh STATE BANK OF INDIA(508548)
482 THANDLA MP-21-001-045-003/36
(NARSIGH PADA) 		1721001045NRG25210520240273764 21/05/2024 bhula bunda 1721001045WL013191 bhula bunda 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 bhulabunda STATE BANK OF INDIA(508548)
483 THANDLA MP-21-001-045-003/37
(NARSIGH PADA) 		1721001045NRG25210520240273765 21/05/2024 Galiya Valiya 1721001045WL013191 Galiya Valiya 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 GaliyaValiya STATE BANK OF INDIA(508548)
484 THANDLA MP-21-001-045-003/37
(NARSIGH PADA) 		1721001045NRG25210520240273766 21/05/2024 Kantu 1721001045WL013191 Kantu 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Kantu STATE BANK OF INDIA(508548)
485 THANDLA MP-21-001-045-003/37-A
(NARSIGH PADA) 		1721001045NRG25210520240273768 21/05/2024 HAKRO GALIYA 1721001045WL013191 HAKRO GALIYA 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 HAKROGALIYA STATE BANK OF INDIA(508548)
486 THANDLA MP-21-001-045-003/37-A
(NARSIGH PADA) 		1721001045NRG25210520240273767 21/05/2024 HAKRU GALIYA 1721001045WL013191 HAKRU GALIYA 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 HAKRUGALIYA STATE BANK OF INDIA(508548)
487 THANDLA MP-21-001-045-003/4
(NARSIGH PADA) 		1721001045NRG25210520240273770 21/05/2024 havaji hinga 1721001045WL013191 havaji hinga 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 havajihinga STATE BANK OF INDIA(508548)
488 THANDLA MP-21-001-045-003/4
(NARSIGH PADA) 		1721001045NRG25210520240273769 21/05/2024 rama hinga 1721001045WL013191 rama hinga 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 ramahinga STATE BANK OF INDIA(508548)
489 THANDLA MP-21-001-045-003/55
(NARSIGH PADA) 		1721001045NRG25210520240273772 21/05/2024 KHEEMA RAMESH 1721001045WL013191 KHEEMA RAMESH 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 KHEEMARAMESH STATE BANK OF INDIA(508548)
490 THANDLA MP-21-001-045-003/55
(NARSIGH PADA) 		1721001045NRG25210520240273771 21/05/2024 RAMESH Ganava 1721001045WL013191 RAMESH Ganava 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 RAMESHGanava STATE BANK OF INDIA(508548)
491 THANDLA MP-21-001-045-003/55-A
(NARSIGH PADA) 		1721001045NRG25210520240273773 21/05/2024 SURESH RAMESH GANAWA 1721001045WL013191 SURESH RAMESH GANAWA 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 SURESHRAMESHGANAWA STATE BANK OF INDIA(508548)
492 THANDLA MP-21-001-045-003/57
(NARSIGH PADA) 		1721001045NRG25210520240273775 21/05/2024 bhodra valiya 1721001045WL013191 bhodra valiya 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 bhodravaliya STATE BANK OF INDIA(508548)
493 THANDLA MP-21-001-045-003/57
(NARSIGH PADA) 		1721001045NRG25210520240273776 21/05/2024 Sokli 1721001045WL013191 Sokli 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Sokli INDIA POST PAYMENTS BANK LIMITED(508528)
494 THANDLA MP-21-001-045-003/57-A
(NARSIGH PADA) 		1721001045NRG25210520240273777 21/05/2024 Banti 1721001045WL013191 Banti 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Banti FINO PAYMENTS BANK LTD(608001)
495 THANDLA MP-21-001-045-003/57-A
(NARSIGH PADA) 		1721001045NRG25210520240273778 21/05/2024 Muni 1721001045WL013191 Muni 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Muni STATE BANK OF INDIA(508548)
496 THANDLA MP-21-001-045-003/58
(NARSIGH PADA) 		1721001045NRG25210520240273779 21/05/2024 Mira Pangla 1721001045WL013191 Mira Pangla 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 MiraPangla STATE BANK OF INDIA(508548)
497 THANDLA MP-21-001-045-003/6
(NARSIGH PADA) 		1721001045NRG25210520240273780 21/05/2024 Ramesh 1721001045WL013191 Ramesh 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Ramesh STATE BANK OF INDIA(508548)
498 THANDLA MP-21-001-045-003/62-C
(NARSIGH PADA) 		1721001045NRG25210520240273782 21/05/2024 Gudi Kalash 1721001045WL013191 Gudi Kalash 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 GudiKalash STATE BANK OF INDIA(508548)
499 THANDLA MP-21-001-045-003/62-C
(NARSIGH PADA) 		1721001045NRG25210520240273781 21/05/2024 Kelash JHitara 1721001045WL013191 Kelash JHitara 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 KelashJHitara INDIA POST PAYMENTS BANK LIMITED(508528)
500 THANDLA MP-21-001-045-003/63-B
(NARSIGH PADA) 		1721001045NRG25210520240273784 21/05/2024 sntos Hakru 1721001045WL013191 sntos Hakru 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 sntosHakru STATE BANK OF INDIA(508548)
501 THANDLA MP-21-001-045-003/63-D
(NARSIGH PADA) 		1721001045NRG25210520240273785 21/05/2024 sarvan hakru 1721001045WL013191 sarvan hakru 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 sarvanhakru STATE BANK OF INDIA(508548)
502 THANDLA MP-21-001-045-003/68
(NARSIGH PADA) 		1721001045NRG25210520240273787 21/05/2024 Dolji 1721001045WL013191 Dolji 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Dolji STATE BANK OF INDIA(508548)
503 THANDLA MP-21-001-045-003/7
(NARSIGH PADA) 		1721001045NRG25210520240273789 21/05/2024 madiya valiya 1721001045WL013191 madiya valiya 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 madiyavaliya INDIA POST PAYMENTS BANK LIMITED(508528)
504 THANDLA MP-21-001-045-003/7
(NARSIGH PADA) 		1721001045NRG25210520240273790 21/05/2024 SUGANA MADIYA 1721001045WL013191 SUGANA MADIYA 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 SUGANAMADIYA STATE BANK OF INDIA(508548)
505 THANDLA MP-21-001-045-003/7-A
(NARSIGH PADA) 		1721001045NRG25210520240273791 21/05/2024 luniya madiya 1721001045WL013191 luniya madiya 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 luniyamadiya INDIA POST PAYMENTS BANK LIMITED(508528)
506 THANDLA MP-21-001-045-003/7-A
(NARSIGH PADA) 		1721001045NRG25210520240273792 21/05/2024 munna 1721001045WL013191 munna 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 munna STATE BANK OF INDIA(508548)
507 THANDLA MP-21-001-045-003/70
(NARSIGH PADA) 		1721001045NRG25210520240273793 21/05/2024 Bhunda 1721001045WL013191 Bhunda 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Bhunda STATE BANK OF INDIA(508548)
508 THANDLA MP-21-001-045-003/70
(NARSIGH PADA) 		1721001045NRG25210520240273794 21/05/2024 Gobri Bhunda 1721001045WL013191 Gobri Bhunda 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 GobriBhunda STATE BANK OF INDIA(508548)
509 THANDLA MP-21-001-045-003/72
(NARSIGH PADA) 		1721001045NRG25210520240273795 21/05/2024 jema 1721001045WL013191 jema 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 jema STATE BANK OF INDIA(508548)
510 THANDLA MP-21-001-045-003/72-A
(NARSIGH PADA) 		1721001045NRG25210520240273796 21/05/2024 Dinesh khumchand mal 1721001045WL013191 Dinesh khumchand mal 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Dineshkhumchandmal STATE BANK OF INDIA(508548)
511 THANDLA MP-21-001-045-003/72-A
(NARSIGH PADA) 		1721001045NRG25210520240273797 21/05/2024 Tina 1721001045WL013191 Tina 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Tina STATE BANK OF INDIA(508548)
512 THANDLA MP-21-001-045-003/75-A
(NARSIGH PADA) 		1721001045NRG25210520240273798 21/05/2024 Haddu 1721001045WL013191 Haddu 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Haddu FINO PAYMENTS BANK LTD(608001)
513 THANDLA MP-21-001-045-003/75-A
(NARSIGH PADA) 		1721001045NRG25210520240273799 21/05/2024 Lila Hadeya 1721001045WL013191 Lila Hadeya 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 LilaHadeya FINO PAYMENTS BANK LTD(608001)
514 THANDLA MP-21-001-045-003/75-B
(NARSIGH PADA) 		1721001045NRG25210520240273801 21/05/2024 Pama Prkash 1721001045WL013191 Pama Prkash 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 PamaPrkash STATE BANK OF INDIA(508548)
515 THANDLA MP-21-001-045-003/75-B
(NARSIGH PADA) 		1721001045NRG25210520240273800 21/05/2024 Prkash Kodarsingh 1721001045WL013191 Prkash Kodarsingh 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 PrkashKodarsingh STATE BANK OF INDIA(508548)
516 THANDLA MP-21-001-045-003/75-D
(NARSIGH PADA) 		1721001045NRG25210520240273802 21/05/2024 MAINSH GANAWA 1721001045WL013191 MAINSH GANAWA 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 MAINSHGANAWA INDIA POST PAYMENTS BANK LIMITED(508528)
517 THANDLA MP-21-001-045-003/75-D
(NARSIGH PADA) 		1721001045NRG25210520240273803 21/05/2024 MANJU PRAKASH GANAVA 1721001045WL013191 MANJU PRAKASH GANAVA 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 MANJUPRAKASHGANAVA STATE BANK OF INDIA(508548)
518 THANDLA MP-21-001-045-004/20
(NARSIGH PADA) 		1721001045NRG25210520240273804 21/05/2024 Sambhu Goba 1721001045WL013191 Sambhu Goba 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 SambhuGoba FINO PAYMENTS BANK LTD(608001)
519 THANDLA MP-21-001-045-004/20-A
(NARSIGH PADA) 		1721001045NRG25210520240273807 21/05/2024 Bhura Raju 1721001045WL013191 Bhura Raju 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 BhuraRaju FINO PAYMENTS BANK LTD(608001)
520 THANDLA MP-21-001-045-004/20-A
(NARSIGH PADA) 		1721001045NRG25210520240273806 21/05/2024 Raju Shambhu 1721001045WL013191 Raju Shambhu 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 RajuShambhu FINO PAYMENTS BANK LTD(608001)
521 THANDLA MP-21-001-045-004/21
(NARSIGH PADA) 		1721001045NRG25210520240273809 21/05/2024 Sugna Sukram 1721001045WL013191 Sugna Sukram 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 SugnaSukram STATE BANK OF INDIA(508548)
522 THANDLA MP-21-001-045-004/21
(NARSIGH PADA) 		1721001045NRG25210520240273808 21/05/2024 Sukram Devla 1721001045WL013191 Sukram Devla 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 SukramDevla FINO PAYMENTS BANK LTD(608001)
523 THANDLA MP-21-001-045-004/21-A
(NARSIGH PADA) 		1721001045NRG25210520240273811 21/05/2024 Kabu Karansingh 1721001045WL013191 Kabu Karansingh 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 KabuKaransingh NARMADA JHABUA GRAMIN BANK(508515)
524 THANDLA MP-21-001-045-004/32
(NARSIGH PADA) 		1721001045NRG25210520240273813 21/05/2024 Valu Kaliya 1721001045WL013191 Valu Kaliya 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 ValuKaliya NARMADA JHABUA GRAMIN BANK(508515)
525 THANDLA MP-21-001-045-004/32-A
(NARSIGH PADA) 		1721001045NRG25210520240273814 21/05/2024 Narsingh Kaliya 1721001045WL013191 Narsingh Kaliya 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 NarsinghKaliya STATE BANK OF INDIA(508548)
526 THANDLA MP-21-001-045-004/32-B
(NARSIGH PADA) 		1721001045NRG25210520240273817 21/05/2024 Ganki 1721001045WL013191 Ganki 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Ganki NARMADA JHABUA GRAMIN BANK(508515)
527 THANDLA MP-21-001-045-004/32-B
(NARSIGH PADA) 		1721001045NRG25210520240273816 21/05/2024 Parsing Kaliya 1721001045WL013191 Parsing Kaliya 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 ParsingKaliya STATE BANK OF INDIA(508548)
528 THANDLA MP-21-001-045-004/32-C
(NARSIGH PADA) 		1721001045NRG25210520240273818 21/05/2024 Hursing Kaliya 1721001045WL013191 Hursing Kaliya 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 HursingKaliya STATE BANK OF INDIA(508548)
529 THANDLA MP-21-001-045-004/32-C
(NARSIGH PADA) 		1721001045NRG25210520240273819 21/05/2024 Kamli Hursing 1721001045WL013191 Kamli Hursing 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 KamliHursing NARMADA JHABUA GRAMIN BANK(508515)
530 THANDLA MP-21-001-045-004/33
(NARSIGH PADA) 		1721001045NRG25210520240273821 21/05/2024 Dhuli Teetiya 1721001045WL013191 Dhuli Teetiya 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 DhuliTeetiya STATE BANK OF INDIA(508548)
531 THANDLA MP-21-001-045-004/33
(NARSIGH PADA) 		1721001045NRG25210520240273820 21/05/2024 Teetiya Kaliya 1721001045WL013191 Teetiya Kaliya 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 TeetiyaKaliya STATE BANK OF INDIA(508548)
532 THANDLA MP-21-001-045-004/33-A
(NARSIGH PADA) 		1721001045NRG25210520240273822 21/05/2024 Anil Ninama 1721001045WL013191 Anil Ninama 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 AnilNinama STATE BANK OF INDIA(508548)
533 THANDLA MP-21-001-045-004/34
(NARSIGH PADA) 		1721001045NRG25210520240273823 21/05/2024 Mohan Jogi 1721001045WL013191 Mohan Jogi 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 MohanJogi STATE BANK OF INDIA(508548)
534 THANDLA MP-21-001-045-004/34-C
(NARSIGH PADA) 		1721001045NRG25210520240273825 21/05/2024 Dubliya jogi 1721001045WL013191 Dubliya jogi 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Dubliyajogi STATE BANK OF INDIA(508548)
535 THANDLA MP-21-001-045-004/35
(NARSIGH PADA) 		1721001045NRG25210520240273828 21/05/2024 Hira 1721001045WL013191 Hira 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Hira STATE BANK OF INDIA(508548)
536 THANDLA MP-21-001-045-004/35
(NARSIGH PADA) 		1721001045NRG25210520240273827 21/05/2024 Khuman Kaliya 1721001045WL013191 Khuman Kaliya 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 KhumanKaliya STATE BANK OF INDIA(508548)
537 THANDLA MP-21-001-045-004/48-A
(NARSIGH PADA) 		1721001045NRG25210520240273830 21/05/2024 Madi 1721001045WL013191 Madi 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Madi NARMADA JHABUA GRAMIN BANK(508515)
538 THANDLA MP-21-001-045-004/48-A
(NARSIGH PADA) 		1721001045NRG25210520240273829 21/05/2024 rakesh 1721001045WL013191 rakesh 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 rakesh STATE BANK OF INDIA(508548)
539 THANDLA MP-21-001-045-004/65
(NARSIGH PADA) 		1721001045NRG25210520240273831 21/05/2024 puniya bihma 1721001045WL013191 puniya bihma 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 puniyabihma STATE BANK OF INDIA(508548)
540 THANDLA MP-21-001-045-004/71-B
(NARSIGH PADA) 		1721001045NRG25210520240273832 21/05/2024 Jelu 1721001045WL013191 Jelu 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Jelu FINO PAYMENTS BANK LTD(608001)
541 THANDLA MP-21-001-045-004/71-B
(NARSIGH PADA) 		1721001045NRG25210520240273833 21/05/2024 Jelu 1721001045WL013191 Jelu 00415 SBIN0030180 1458 1458 Processed 24/05/2024 061123734 Jelu FINO PAYMENTS BANK LTD(608001)
542 THANDLA MP-21-001-055-001/60-A
(TALAWADA) 		1721001055NRG25200520240271352 21/05/2024 TOLSINGH DHANNA 1721001055WL013114 TOLSINGH DHANNA 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 TOLSINGHDHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
543 THANDLA MP-21-001-055-002/135
(TALAWADA) 		1721001055NRG25200520240271358 21/05/2024 DHAPUDI MEMARU 1721001055WL013114 DHAPUDI MEMARU 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 DHAPUDIMEMARU STATE BANK OF INDIA(508548)
544 THANDLA MP-21-001-055-002/26
(TALAWADA) 		1721001055NRG25200520240271366 21/05/2024 KAMLI KATARA 1721001055WL013114 KAMLI KATARA 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 KAMLIKATARA STATE BANK OF INDIA(508548)
545 THANDLA MP-21-001-055-002/30
(TALAWADA) 		1721001055NRG25200520240271368 21/05/2024 MASARU GALIYA 1721001055WL013114 MASARU GALIYA 00415 SBIN0030180 440 440 Processed 24/05/2024 061123734 MASARUGALIYA STATE BANK OF INDIA(508548)
546 THANDLA MP-21-001-055-002/305-B
(TALAWADA) 		1721001000NRG25210520240278189 21/05/2024 ETARI NARSING 1721001WL013329 ETARI NARSING 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 ETARINARSING BANK OF BARODA(606985)
547 THANDLA MP-21-001-055-002/378
(TALAWADA) 		1721001055NRG25200520240271371 21/05/2024 GULA 1721001055WL013114 GULA 00415 SBIN0030180 880 880 Processed 24/05/2024 061123734 GULA STATE BANK OF INDIA(508548)
548 THANDLA MP-21-001-055-002/47-A
(TALAWADA) 		1721001055NRG25200520240271375 21/05/2024 GUDU 1721001055WL013114 GUDU 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 GUDU STATE BANK OF INDIA(508548)
549 THANDLA MP-21-001-055-002/47-A
(TALAWADA) 		1721001055NRG25200520240271376 21/05/2024 KALI GUDDU 1721001055WL013114 KALI GUDDU 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 KALIGUDDU STATE BANK OF INDIA(508548)
550 THANDLA MP-21-001-055-002/497
(TALAWADA) 		1721001055NRG25200520240271380 21/05/2024 AINTA NATHUSINGH 1721001055WL013114 AINTA NATHUSINGH 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 AINTANATHUSINGH STATE BANK OF INDIA(508548)
551 THANDLA MP-21-001-055-002/505
(TALAWADA) 		1721001055NRG25200520240271382 21/05/2024 SHAYAMA KATARA 1721001055WL013114 SHAYAMA KATARA 00415 SBIN0030180 660 660 Processed 24/05/2024 061123734 SHAYAMAKATARA STATE BANK OF INDIA(508548)
552 THANDLA MP-21-001-055-002/528
(TALAWADA) 		1721001055NRG25200520240271386 21/05/2024 GANGA ANIL 1721001055WL013114 GANGA ANIL 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 GANGAANIL STATE BANK OF INDIA(508548)
553 THANDLA MP-21-001-055-002/53
(TALAWADA) 		1721001055NRG25200520240271388 21/05/2024 KAMALI BHURAJI 1721001055WL013114 KAMALI BHURAJI 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 KAMALIBHURAJI STATE BANK OF INDIA(508548)
554 THANDLA MP-21-001-055-002/544
(TALAWADA) 		1721001055NRG25200520240271390 21/05/2024 BHURI PAEMCHAND 1721001055WL013114 BHURI PAEMCHAND 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 BHURIPAEMCHAND STATE BANK OF INDIA(508548)
555 THANDLA MP-21-001-055-002/545
(TALAWADA) 		1721001055NRG25200520240271392 21/05/2024 KALA SHANTU 1721001055WL013114 KALA SHANTU 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 KALASHANTU STATE BANK OF INDIA(508548)
556 THANDLA MP-21-001-055-002/60
(TALAWADA) 		1721001055NRG25200520240271395 21/05/2024 MANNU 1721001055WL013114 MANNU 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 MANNU STATE BANK OF INDIA(508548)
557 THANDLA MP-21-001-055-002/61
(TALAWADA) 		1721001055NRG25200520240271397 21/05/2024 JHABU VALIYA 1721001055WL013114 JHABU VALIYA 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 JHABUVALIYA STATE BANK OF INDIA(508548)
558 THANDLA MP-21-001-055-002/65
(TALAWADA) 		1721001055NRG25200520240271405 21/05/2024 SENA BAPU 1721001055WL013114 SENA BAPU 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 SENABAPU STATE BANK OF INDIA(508548)
559 THANDLA MP-21-001-055-002/66
(TALAWADA) 		1721001055NRG25200520240271407 21/05/2024 SAGU GEHLOT 1721001055WL013114 SAGU GEHLOT 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 SAGUGEHLOT STATE BANK OF INDIA(508548)
560 THANDLA MP-21-001-055-002/66-A
(TALAWADA) 		1721001055NRG25200520240271408 21/05/2024 GALIYA BAHDUR 1721001055WL013114 GALIYA BAHDUR 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 GALIYABAHDUR STATE BANK OF INDIA(508548)
561 THANDLA MP-21-001-055-002/66-A
(TALAWADA) 		1721001055NRG25200520240271409 21/05/2024 SAGAR GALIYA 1721001055WL013114 SAGAR GALIYA 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 SAGARGALIYA STATE BANK OF INDIA(508548)
562 THANDLA MP-21-001-055-002/68
(TALAWADA) 		1721001055NRG25200520240271411 21/05/2024 SURPAL BABU 1721001055WL013114 SURPAL BABU 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 SURPALBABU STATE BANK OF INDIA(508548)
563 THANDLA MP-21-001-055-002/69
(TALAWADA) 		1721001055NRG25200520240271413 21/05/2024 RATAN TAHJING 1721001055WL013114 RATAN TAHJING 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 RATANTAHJING STATE BANK OF INDIA(508548)
564 THANDLA MP-21-001-055-002/96-A
(TALAWADA) 		1721001055NRG25200520240271418 21/05/2024 JELA PIRU KHARADI 1721001055WL013114 JELA PIRU KHARADI 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 JELAPIRUKHARADI STATE BANK OF INDIA(508548)
565 THANDLA MP-21-001-055-002/96-A
(TALAWADA) 		1721001055NRG25200520240271417 21/05/2024 PIRU NARJI KHARADI 1721001055WL013114 PIRU NARJI KHARADI 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 PIRUNARJIKHARADI STATE BANK OF INDIA(508548)
566 THANDLA MP-21-001-055-003/10-B
(TALAWADA) 		1721001000NRG25210520240278192 21/05/2024 MUKESH TERU 1721001WL013329 MUKESH TERU 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 MUKESHTERU STATE BANK OF INDIA(508548)
567 THANDLA MP-21-001-055-003/109
(TALAWADA) 		1721001000NRG25210520240278198 21/05/2024 KAMALA KHANTU 1721001WL013329 KAMALA KHANTU 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 KAMALAKHANTU STATE BANK OF INDIA(508548)
568 THANDLA MP-21-001-055-003/109
(TALAWADA) 		1721001000NRG25210520240278197 21/05/2024 KANTU KATARA 1721001WL013329 KANTU KATARA 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 KANTUKATARA STATE BANK OF INDIA(508548)
569 THANDLA MP-21-001-055-003/11-A
(TALAWADA) 		1721001000NRG25210520240278201 21/05/2024 MAGU RAMCHANDRA 1721001WL013329 MAGU RAMCHANDRA 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 MAGURAMCHANDRA STATE BANK OF INDIA(508548)
570 THANDLA MP-21-001-055-003/13
(TALAWADA) 		1721001000NRG25210520240278203 21/05/2024 HURJIYA BHUNDIYA 1721001WL013329 HURJIYA BHUNDIYA 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 HURJIYABHUNDIYA STATE BANK OF INDIA(508548)
571 THANDLA MP-21-001-055-003/13-A
(TALAWADA) 		1721001000NRG25210520240278206 21/05/2024 RESHAMI SOMALA 1721001WL013329 RESHAMI SOMALA 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 RESHAMISOMALA STATE BANK OF INDIA(508548)
572 THANDLA MP-21-001-055-003/13-A
(TALAWADA) 		1721001000NRG25210520240278205 21/05/2024 SOMALA BHUNDIYA 1721001WL013329 SOMALA BHUNDIYA 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 SOMALABHUNDIYA STATE BANK OF INDIA(508548)
573 THANDLA MP-21-001-055-003/17-B
(TALAWADA) 		1721001000NRG25210520240278210 21/05/2024 PUNJI MUKESH 1721001WL013329 PUNJI MUKESH 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 PUNJIMUKESH STATE BANK OF INDIA(508548)
574 THANDLA MP-21-001-055-003/21-A
(TALAWADA) 		1721001000NRG25210520240278211 21/05/2024 KALU MADIYA 1721001WL013329 KALU MADIYA 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 KALUMADIYA STATE BANK OF INDIA(508548)
575 THANDLA MP-21-001-055-003/31
(TALAWADA) 		1721001000NRG25210520240278213 21/05/2024 ETARI PEMALO 1721001WL013329 ETARI PEMALO 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 ETARIPEMALO STATE BANK OF INDIA(508548)
576 THANDLA MP-21-001-055-003/31-B
(TALAWADA) 		1721001000NRG25210520240278217 21/05/2024 DHUMA MUKESH 1721001WL013329 DHUMA MUKESH 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 DHUMAMUKESH STATE BANK OF INDIA(508548)
577 THANDLA MP-21-001-055-003/31-B
(TALAWADA) 		1721001000NRG25210520240278216 21/05/2024 MUKSH PEMALA 1721001WL013329 MUKSH PEMALA 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 MUKSHPEMALA STATE BANK OF INDIA(508548)
578 THANDLA MP-21-001-055-003/32-A
(TALAWADA) 		1721001000NRG25210520240278218 21/05/2024 JAHAMA NARSING 1721001WL013329 JAHAMA NARSING 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 JAHAMANARSING STATE BANK OF INDIA(508548)
579 THANDLA MP-21-001-055-003/38
(TALAWADA) 		1721001000NRG25210520240278223 21/05/2024 NANUDI KALIYA 1721001WL013329 NANUDI KALIYA 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 NANUDIKALIYA STATE BANK OF INDIA(508548)
580 THANDLA MP-21-001-055-003/38-A
(TALAWADA) 		1721001000NRG25210520240278224 21/05/2024 RAKESH KALU 1721001WL013329 RAKESH KALU 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 RAKESHKALU FINO PAYMENTS BANK LTD(608001)
581 THANDLA MP-21-001-055-003/44-A
(TALAWADA) 		1721001000NRG25210520240278232 21/05/2024 KALU MANJI 1721001WL013329 KALU MANJI 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 KALUMANJI STATE BANK OF INDIA(508548)
582 THANDLA MP-21-001-055-003/44-A
(TALAWADA) 		1721001000NRG25210520240278233 21/05/2024 SANGITA KALU 1721001WL013329 SANGITA KALU 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 SANGITAKALU STATE BANK OF INDIA(508548)
583 THANDLA MP-21-001-055-003/51
(TALAWADA) 		1721001000NRG25210520240278237 21/05/2024 LEELA KATARA 1721001WL013329 LEELA KATARA 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 LEELAKATARA FINCARE SMALL FINANCE BANK LTD(608304)
584 THANDLA MP-21-001-055-003/56-B
(TALAWADA) 		1721001000NRG25210520240278243 21/05/2024 SHAMBHU 1721001WL013329 SHAMBHU 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 SHAMBHU STATE BANK OF INDIA(508548)
585 THANDLA MP-21-001-055-003/62
(TALAWADA) 		1721001000NRG25210520240278245 21/05/2024 MANGU KANJI 1721001WL013329 MANGU KANJI 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 MANGUKANJI STATE BANK OF INDIA(508548)
586 THANDLA MP-21-001-055-003/62
(TALAWADA) 		1721001000NRG25210520240278246 21/05/2024 PARUBAI MANGU KATARA 1721001WL013329 PARUBAI MANGU KATARA 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 PARUBAIMANGUKATARA STATE BANK OF INDIA(508548)
587 THANDLA MP-21-001-055-003/65
(TALAWADA) 		1721001000NRG25210520240278251 21/05/2024 SETA GALIYA KATARA 1721001WL013329 SETA GALIYA KATARA 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 SETAGALIYAKATARA STATE BANK OF INDIA(508548)
588 THANDLA MP-21-001-055-003/74
(TALAWADA) 		1721001000NRG25210520240278253 21/05/2024 DEVALI KAMARU 1721001WL013329 DEVALI KAMARU 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 DEVALIKAMARU STATE BANK OF INDIA(508548)
589 THANDLA MP-21-001-055-003/75-B
(TALAWADA) 		1721001055NRG25200520240271419 21/05/2024 LALU PRABHU KATARA 1721001055WL013114 LALU PRABHU KATARA 00415 SBIN0030180 440 440 Processed 24/05/2024 061123734 LALUPRABHUKATARA STATE BANK OF INDIA(508548)
590 THANDLA MP-21-001-055-003/78-B
(TALAWADA) 		1721001000NRG25210520240278261 21/05/2024 KALU BABU 1721001WL013329 KALU BABU 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 KALUBABU STATE BANK OF INDIA(508548)
591 THANDLA MP-21-001-055-003/79
(TALAWADA) 		1721001000NRG25210520240278263 21/05/2024 KALA SANTU KATARA 1721001WL013329 KALA SANTU KATARA 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 KALASANTUKATARA STATE BANK OF INDIA(508548)
592 THANDLA MP-21-001-055-003/79
(TALAWADA) 		1721001000NRG25210520240278262 21/05/2024 SANTU KANJI 1721001WL013329 SANTU KANJI 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 SANTUKANJI STATE BANK OF INDIA(508548)
593 THANDLA MP-21-001-055-003/8
(TALAWADA) 		1721001000NRG25210520240278266 21/05/2024 KALI KALU 1721001WL013329 KALI KALU 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 KALIKALU STATE BANK OF INDIA(508548)
594 THANDLA MP-21-001-055-003/80
(TALAWADA) 		1721001000NRG25210520240278271 21/05/2024 SANDU 1721001WL013329 SANDU 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 SANDU STATE BANK OF INDIA(508548)
595 THANDLA MP-21-001-055-003/9
(TALAWADA) 		1721001000NRG25210520240278281 21/05/2024 MEERA MANSINGH 1721001WL013329 MEERA MANSINGH 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 MEERAMANSINGH STATE BANK OF INDIA(508548)
596 THANDLA MP-21-001-055-003/9-A
(TALAWADA) 		1721001000NRG25210520240278282 21/05/2024 RATANSINGH MANSINGH GANAWA 1721001WL013329 RATANSINGH MANSINGH GANAWA 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 RATANSINGHMANSINGHGANAWA GENERAL POST OFFICE(607245)
597 THANDLA MP-21-001-055-003/9-B
(TALAWADA) 		1721001000NRG25210520240278285 21/05/2024 DHAPU NARAYAN GANAWA 1721001WL013329 DHAPU NARAYAN GANAWA 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 DHAPUNARAYANGANAWA STATE BANK OF INDIA(508548)
598 THANDLA MP-21-001-055-003/90
(TALAWADA) 		1721001000NRG25210520240278286 21/05/2024 MAMJUDI BAPU 1721001WL013329 MAMJUDI BAPU 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 MAMJUDIBAPU STATE BANK OF INDIA(508548)
599 THANDLA MP-21-001-055-003/91
(TALAWADA) 		1721001000NRG25210520240278287 21/05/2024 NANDU HKARU 1721001WL013329 NANDU HKARU 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 NANDUHKARU STATE BANK OF INDIA(508548)
600 THANDLA MP-21-001-055-003/91
(TALAWADA) 		1721001000NRG25210520240278288 21/05/2024 THAVARI NAGJI KATARA 1721001WL013329 THAVARI NAGJI KATARA 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 THAVARINAGJIKATARA STATE BANK OF INDIA(508548)
601 THANDLA MP-21-001-055-003/92
(TALAWADA) 		1721001000NRG25210520240278290 21/05/2024 BADI HARCHAND 1721001WL013329 BADI HARCHAND 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 BADIHARCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
602 THANDLA MP-21-001-055-003/92-A
(TALAWADA) 		1721001000NRG25210520240278291 21/05/2024 DINESH HARCHANDRA 1721001WL013329 DINESH HARCHANDRA 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 DINESHHARCHANDRA STATE BANK OF INDIA(508548)
603 THANDLA MP-21-001-055-003/92-A
(TALAWADA) 		1721001000NRG25210520240278292 21/05/2024 HIMA DINESH KATARA 1721001WL013329 HIMA DINESH KATARA 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 HIMADINESHKATARA STATE BANK OF INDIA(508548)
604 THANDLA MP-21-001-055-003/94
(TALAWADA) 		1721001000NRG25210520240278294 21/05/2024 HUKALI VALCHAND KATARA 1721001WL013329 HUKALI VALCHAND KATARA 00415 SBIN0030180 1320 1320 Processed 24/05/2024 061123734 HUKALIVALCHANDKATARA STATE BANK OF INDIA(508548)
SubTotal 371171 371171
605 THANDLA MP-21-001-045-001/106-C
(NARSIGH PADA) 		1721001045NRG25210520240273620 21/05/2024 Kalpana Singad 1721001045WL013191 Kalpana Singad 00462 UCBA0001287 1458 1458 Processed 24/05/2024 061123734 KalpanaSingad UCO BANK(607066)
606 THANDLA MP-21-001-045-001/106-C
(NARSIGH PADA) 		1721001045NRG25210520240273619 21/05/2024 Parvti Singad 1721001045WL013191 Parvti Singad 00462 UCBA0001287 1458 1458 Processed 24/05/2024 061123734 ParvtiSingad UCO BANK(607066)
SubTotal 2916 2916
607 THANDLA MP-21-001-035-003/132-B
(DHAMNI BADI) 		1721001035NRG25210520240273840 21/05/2024 THOMAS DABI 1721001035WL013192 THOMAS DABI 00468 UBIN0557528 1215 1215 Processed 24/05/2024 061123734 THOMASDABI UNION BANK OF INDIA(508500)
SubTotal 1215 1215
608 THANDLA MP-21-001-055-003/42
(TALAWADA) 		1721001000NRG25210520240278227 21/05/2024 Raju Katara 1721001WL013329 Raju Katara 00688 FINO0001001 1320 1320 Processed 24/05/2024 061123734 RajuKatara FINO PAYMENTS BANK LTD(608001)
609 THANDLA MP-21-001-055-003/88-A
(TALAWADA) 		1721001000NRG25210520240278279 21/05/2024 Divli Katara 1721001WL013329 Divli Katara 00688 FINO0001001 1100 1100 Processed 24/05/2024 061123734 DivliKatara FINO PAYMENTS BANK LTD(608001)
SubTotal 2420 2420
610 THANDLA MP-21-001-055-002/1
(TALAWADA) 		1721001055NRG25200520240271354 21/05/2024 Seta Katara 1721001055WL013114 Seta Katara 00688 FINO0001446 1320 1320 Processed 24/05/2024 061123734 SetaKatara FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
611 THANDLA MP-21-001-028-002/152-A
(KHAJURI) 		1721001028NRG25210520240276654 21/05/2024 Rekha Bariya 1721001028WL013273 Rekha Bariya 00691 IPOS0000001 972 972 Processed 24/05/2024 061123734 RekhaBariya INDIA POST PAYMENTS BANK LIMITED(508528)
612 THANDLA MP-21-001-028-002/63-B
(KHAJURI) 		1721001028NRG25210520240276698 21/05/2024 Ramisiya Damor 1721001028WL013273 Ramisiya Damor 00691 IPOS0000001 729 729 Processed 24/05/2024 061123734 RamisiyaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
613 THANDLA MP-21-001-028-003/10-A
(KHAJURI) 		1721001028NRG25210520240276734 21/05/2024 Kamlesh Bhabar 1721001028WL013273 Kamlesh Bhabar 00691 IPOS0000001 972 972 Processed 24/05/2024 061123734 KamleshBhabar INDIA POST PAYMENTS BANK LIMITED(508528)
614 THANDLA MP-21-001-028-003/204-A
(KHAJURI) 		1721001028NRG25210520240276753 21/05/2024 Deepika Bhabar 1721001028WL013273 Deepika Bhabar 00691 IPOS0000001 972 972 Processed 24/05/2024 061123734 DeepikaBhabar INDIA POST PAYMENTS BANK LIMITED(508528)
615 THANDLA MP-21-001-028-003/205-A
(KHAJURI) 		1721001028NRG25210520240276756 21/05/2024 Avinash Bhabar 1721001028WL013273 Avinash Bhabar 00691 IPOS0000001 972 972 Processed 24/05/2024 061123734 AvinashBhabar STATE BANK OF INDIA(508548)
616 THANDLA MP-21-001-028-003/24-B
(KHAJURI) 		1721001028NRG25210520240276761 21/05/2024 Umesh Bhuriya 1721001028WL013273 Umesh Bhuriya 00691 IPOS0000001 972 972 Processed 24/05/2024 061123734 UmeshBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
617 THANDLA MP-21-001-035-002/162
(DHAMNI BADI) 		1721001063NRG25210520240275362 21/05/2024 HARCHAND BAMNIYA 1721001063WL013237 HARCHAND BAMNIYA 00691 IPOS0000001 1215 1215 Processed 24/05/2024 061123734 HARCHANDBAMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
618 THANDLA MP-21-001-035-002/189
(DHAMNI BADI) 		1721001063NRG25210520240275371 21/05/2024 Bhunda Muniya 1721001063WL013237 Bhunda Muniya 00691 IPOS0000001 1215 1215 Processed 24/05/2024 061123734 BhundaMuniya INDIA POST PAYMENTS BANK LIMITED(508528)
619 THANDLA MP-21-001-035-002/234
(DHAMNI BADI) 		1721001063NRG25210520240275392 21/05/2024 Madi Bamniya 1721001063WL013237 Madi Bamniya 00691 IPOS0000001 1215 1215 Processed 24/05/2024 061123734 MadiBamniya INDIA POST PAYMENTS BANK LIMITED(508528)
620 THANDLA MP-21-001-035-002/254-A
(DHAMNI BADI) 		1721001063NRG25210520240275402 21/05/2024 NAHATI KATARA 1721001063WL013237 NAHATI KATARA 00691 IPOS0000001 1215 1215 Processed 24/05/2024 061123734 NAHATIKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
621 THANDLA MP-21-001-035-003/256
(DHAMNI BADI) 		1721001035NRG25210520240273861 21/05/2024 VANDANA MAVI 1721001035WL013193 VANDANA MAVI 00691 IPOS0000001 1458 1458 Processed 24/05/2024 061123734 VANDANAMAVI INDIA POST PAYMENTS BANK LIMITED(508528)
622 THANDLA MP-21-001-039-004/130
(SAGWA) 		1721001039NRG25200520240269322 21/05/2024 Malu 1721001039WL013065 Malu 00691 IPOS0000001 972 972 Processed 24/05/2024 061123734 Malu INDIA POST PAYMENTS BANK LIMITED(508528)
623 THANDLA MP-21-001-039-004/130
(SAGWA) 		1721001039NRG25200520240269321 21/05/2024 Papu Mal 1721001039WL013065 Papu Mal 00691 IPOS0000001 972 972 Processed 24/05/2024 061123734 PapuMal INDIA POST PAYMENTS BANK LIMITED(508528)
624 THANDLA MP-21-001-039-004/172
(SAGWA) 		1721001039NRG25200520240269336 21/05/2024 Gangli 1721001039WL013065 Gangli 00691 IPOS0000001 972 972 Processed 24/05/2024 061123734 Gangli INDIA POST PAYMENTS BANK LIMITED(508528)
625 THANDLA MP-21-001-041-002/58-B
(PATDI) 		1721001041NRG25140520240229013 21/05/2024 Raychand Bhuriya 1721001041WL011170 Raychand Bhuriya 00691 IPOS0000001 972 972 Processed 24/05/2024 061123734 RaychandBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
626 THANDLA MP-21-001-041-002/62-C
(PATDI) 		1721001041NRG25140520240229018 21/05/2024 Lalita Maida 1721001041WL011170 Lalita Maida 00691 IPOS0000001 972 972 Processed 24/05/2024 061123734 LalitaMaida BANK OF BARODA(606985)
627 THANDLA MP-21-001-045-001/106-D
(NARSIGH PADA) 		1721001045NRG25210520240273621 21/05/2024 Munsi 1721001045WL013191 Munsi 00691 IPOS0000001 1458 1458 Processed 24/05/2024 061123734 Munsi FINO PAYMENTS BANK LTD(608001)
628 THANDLA MP-21-001-045-003/144
(NARSIGH PADA) 		1721001045NRG25210520240273753 21/05/2024 Teru 1721001045WL013191 Teru 00691 IPOS0000001 1458 1458 Processed 24/05/2024 061123734 Teru AIRTEL PAYMENTS BANK LIMITED(990288)
629 THANDLA MP-21-001-045-004/32
(NARSIGH PADA) 		1721001045NRG25210520240273812 21/05/2024 Kaliya Ninama 1721001045WL013191 Kaliya Ninama 00691 IPOS0000001 1458 1458 Processed 24/05/2024 061123734 KaliyaNinama INDIA POST PAYMENTS BANK LIMITED(508528)
630 THANDLA MP-21-001-055-002/171-A
(TALAWADA) 		1721001000NRG25210520240278187 21/05/2024 Pooja Katara 1721001WL013329 Pooja Katara 00691 IPOS0000001 1320 1320 Processed 24/05/2024 061123734 PoojaKatara INDIA POST PAYMENTS BANK LIMITED(508528)
631 THANDLA MP-21-001-055-003/10-B
(TALAWADA) 		1721001000NRG25210520240278193 21/05/2024 Nani Ganawa 1721001WL013329 Nani Ganawa 00691 IPOS0000001 1320 1320 Processed 24/05/2024 061123734 NaniGanawa INDIA POST PAYMENTS BANK LIMITED(508528)
632 THANDLA MP-21-001-055-003/63
(TALAWADA) 		1721001000NRG25210520240278249 21/05/2024 HUKALIYA KATRA 1721001WL013329 HUKALIYA KATRA 00691 IPOS0000001 1320 1320 Processed 24/05/2024 061123734 HUKALIYAKATRA INDIA POST PAYMENTS BANK LIMITED(508528)
633 THANDLA MP-21-001-055-003/79-A
(TALAWADA) 		1721001000NRG25210520240278265 21/05/2024 MANJU KATARA 1721001WL013329 MANJU KATARA 00691 IPOS0000001 1320 1320 Processed 24/05/2024 061123734 MANJUKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26421 26421
634 THANDLA MP-21-001-025-001/120-B
(BEDAWA) 		1721001025NRG25200520240265990 21/05/2024 Durgi RAJU 1721001025WL012943 Durgi RAJU 00697 BKID0MG5032 1458 1458 Processed 24/05/2024 061123734 DurgiRAJU NARMADA JHABUA GRAMIN BANK(508515)
635 THANDLA MP-21-001-025-001/155-A
(BEDAWA) 		1721001025NRG25200520240265993 21/05/2024 Ramchand bada 1721001025WL012943 Ramchand bada 00697 BKID0MG5032 1458 1458 Processed 24/05/2024 061123734 Ramchandbada NARMADA JHABUA GRAMIN BANK(508515)
636 THANDLA MP-21-001-025-001/155-A
(BEDAWA) 		1721001025NRG25200520240265994 21/05/2024 Ramchand bada 1721001025WL012943 Ramchand bada 00697 BKID0MG5032 1458 1458 Processed 24/05/2024 061123734 Ramchandbada NARMADA JHABUA GRAMIN BANK(508515)
637 THANDLA MP-21-001-025-001/2
(BEDAWA) 		1721001025NRG25200520240265998 21/05/2024 Bisu Kantu 1721001025WL012943 Bisu Kantu 00697 BKID0MG5032 1458 1458 Processed 24/05/2024 061123734 BisuKantu NARMADA JHABUA GRAMIN BANK(508515)
638 THANDLA MP-21-001-025-001/2
(BEDAWA) 		1721001025NRG25200520240265997 21/05/2024 Kantu pitha 1721001025WL012943 Kantu pitha 00697 BKID0MG5032 1458 1458 Processed 24/05/2024 061123734 Kantupitha NARMADA JHABUA GRAMIN BANK(508515)
639 THANDLA MP-21-001-025-001/252
(BEDAWA) 		1721001025NRG25200520240265999 21/05/2024 Sursingh Narsingh 1721001025WL012943 Sursingh Narsingh 00697 BKID0MG5032 1458 1458 Processed 24/05/2024 061123734 SursinghNarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
640 THANDLA MP-21-001-025-001/288
(BEDAWA) 		1721001025NRG25200520240266001 21/05/2024 Durgi Khima 1721001025WL012943 Durgi Khima 00697 BKID0MG5032 1458 1458 Processed 24/05/2024 061123734 DurgiKhima NARMADA JHABUA GRAMIN BANK(508515)
641 THANDLA MP-21-001-025-001/308
(BEDAWA) 		1721001025NRG25200520240266002 21/05/2024 FATTA NATHU 1721001025WL012943 FATTA NATHU 00697 BKID0MG5032 1458 1458 Processed 24/05/2024 061123734 FATTANATHU NARMADA JHABUA GRAMIN BANK(508515)
642 THANDLA MP-21-001-025-001/308
(BEDAWA) 		1721001025NRG25200520240266003 21/05/2024 KAMALI DAMOR 1721001025WL012943 KAMALI DAMOR 00697 BKID0MG5032 1458 1458 Processed 24/05/2024 061123734 KAMALIDAMOR BANK OF BARODA(606985)
643 THANDLA MP-21-001-028-002/129
(KHAJURI) 		1721001028NRG25210520240276634 21/05/2024 havali rmesh bariya 1721001028WL013273 havali rmesh bariya 00697 BKID0MG5032 972 972 Processed 24/05/2024 061123734 havalirmeshbariya NARMADA JHABUA GRAMIN BANK(508515)
644 THANDLA MP-21-001-028-002/130
(KHAJURI) 		1721001028NRG25210520240276635 21/05/2024 Aapsing Bariya 1721001028WL013273 Aapsing Bariya 00697 BKID0MG5032 972 972 Processed 24/05/2024 061123734 AapsingBariya NARMADA JHABUA GRAMIN BANK(508515)
645 THANDLA MP-21-001-028-002/130-A
(KHAJURI) 		1721001028NRG25210520240276637 21/05/2024 Thavari Bariya 1721001028WL013273 Thavari Bariya 00697 BKID0MG5032 972 972 Processed 24/05/2024 061123734 ThavariBariya NARMADA JHABUA GRAMIN BANK(508515)
646 THANDLA MP-21-001-028-002/130-B
(KHAJURI) 		1721001028NRG25210520240276638 21/05/2024 Kiran Bariya 1721001028WL013273 Kiran Bariya 00697 BKID0MG5032 972 972 Processed 24/05/2024 061123734 KiranBariya NARMADA JHABUA GRAMIN BANK(508515)
647 THANDLA MP-21-001-028-002/147-C
(KHAJURI) 		1721001028NRG25210520240276648 21/05/2024 SakudiToliya Bariya 1721001028WL013273 SakudiToliya Bariya 00697 BKID0MG5032 972 972 Processed 24/05/2024 061123734 SakudiToliyaBariya NARMADA JHABUA GRAMIN BANK(508515)
648 THANDLA MP-21-001-028-002/147-D
(KHAJURI) 		1721001028NRG25210520240276649 21/05/2024 Savi Bariya 1721001028WL013273 Savi Bariya 00697 BKID0MG5032 972 972 Processed 24/05/2024 061123734 SaviBariya INDIA POST PAYMENTS BANK LIMITED(508528)
649 THANDLA MP-21-001-028-002/27
(KHAJURI) 		1721001028NRG25210520240276659 21/05/2024 Bhura Maida 1721001028WL013273 Bhura Maida 00697 BKID0MG5032 972 972 Processed 24/05/2024 061123734 BhuraMaida NARMADA JHABUA GRAMIN BANK(508515)
650 THANDLA MP-21-001-028-002/27
(KHAJURI) 		1721001028NRG25210520240276660 21/05/2024 Pasu Bhura Maida 1721001028WL013273 Pasu Bhura Maida 00697 BKID0MG5032 972 972 Processed 24/05/2024 061123734 PasuBhuraMaida FINCARE SMALL FINANCE BANK LTD(608304)
651 THANDLA MP-21-001-028-002/29-A
(KHAJURI) 		1721001028NRG25210520240276662 21/05/2024 Nagu Harchand katara 1721001028WL013273 Nagu Harchand katara 00697 BKID0MG5032 972 972 Processed 24/05/2024 061123734 NaguHarchandkatara NARMADA JHABUA GRAMIN BANK(508515)
652 THANDLA MP-21-001-028-002/53-A
(KHAJURI) 		1721001028NRG25210520240276678 21/05/2024 Raju Gangaram Maida 1721001028WL013273 Raju Gangaram Maida 00697 BKID0MG5032 972 972 Processed 24/05/2024 061123734 RajuGangaramMaida NARMADA JHABUA GRAMIN BANK(508515)
653 THANDLA MP-21-001-028-002/63-A
(KHAJURI) 		1721001028NRG25210520240276696 21/05/2024 Tarasing Amda Damor 1721001028WL013273 Tarasing Amda Damor 00697 BKID0MG5032 729 729 Processed 24/05/2024 061123734 TarasingAmdaDamor NARMADA JHABUA GRAMIN BANK(508515)
654 THANDLA MP-21-001-028-002/79-A
(KHAJURI) 		1721001028NRG25210520240276712 21/05/2024 Mikali Hakaml Bariya 1721001028WL013273 Mikali Hakaml Bariya 00697 BKID0MG5032 972 972 Processed 24/05/2024 061123734 MikaliHakamlBariya FINCARE SMALL FINANCE BANK LTD(608304)
655 THANDLA MP-21-001-028-002/79-B
(KHAJURI) 		1721001028NRG25210520240276713 21/05/2024 Sabbu Kasmal Bariya 1721001028WL013273 Sabbu Kasmal Bariya 00697 BKID0MG5032 972 972 Processed 24/05/2024 061123734 SabbuKasmalBariya NARMADA JHABUA GRAMIN BANK(508515)
656 THANDLA MP-21-001-028-002/92-A
(KHAJURI) 		1721001028NRG25210520240276731 21/05/2024 Kanta Ansingh Bariya 1721001028WL013273 Kanta Ansingh Bariya 00697 BKID0MG5032 972 972 Processed 24/05/2024 061123734 KantaAnsinghBariya NARMADA JHABUA GRAMIN BANK(508515)
657 THANDLA MP-21-001-035-002/115
(DHAMNI BADI) 		1721001063NRG25210520240275330 21/05/2024 TEJA MANGU AMALIYAR 1721001063WL013237 TEJA MANGU AMALIYAR 00697 BKID0MG5032 1215 1215 Processed 24/05/2024 061123734 TEJAMANGUAMALIYAR NARMADA JHABUA GRAMIN BANK(508515)
658 THANDLA MP-21-001-035-002/134-A
(DHAMNI BADI) 		1721001063NRG25210520240275338 21/05/2024 papu vaniya 1721001063WL013237 papu vaniya 00697 BKID0MG5032 1215 1215 Processed 24/05/2024 061123734 papuvaniya NARMADA JHABUA GRAMIN BANK(508515)
659 THANDLA MP-21-001-035-002/141
(DHAMNI BADI) 		1721001063NRG25210520240275343 21/05/2024 Hakku Galiya 1721001063WL013237 Hakku Galiya 00697 BKID0MG5032 1215 1215 Processed 24/05/2024 061123734 HakkuGaliya INDIA POST PAYMENTS BANK LIMITED(508528)
660 THANDLA MP-21-001-035-002/141
(DHAMNI BADI) 		1721001063NRG25210520240275344 21/05/2024 Puni 1721001063WL013237 Puni 00697 BKID0MG5032 1215 1215 Processed 24/05/2024 061123734 Puni INDIA POST PAYMENTS BANK LIMITED(508528)
661 THANDLA MP-21-001-035-002/142-B
(DHAMNI BADI) 		1721001063NRG25210520240275346 21/05/2024 Vali Bamaniya 1721001063WL013237 Vali Bamaniya 00697 BKID0MG5032 1215 1215 Processed 24/05/2024 061123734 ValiBamaniya NARMADA JHABUA GRAMIN BANK(508515)
662 THANDLA MP-21-001-035-002/143
(DHAMNI BADI) 		1721001063NRG25210520240275348 21/05/2024 Basu Galiya 1721001063WL013237 Basu Galiya 00697 BKID0MG5032 1215 1215 Processed 24/05/2024 061123734 BasuGaliya INDIA POST PAYMENTS BANK LIMITED(508528)
663 THANDLA MP-21-001-035-002/143
(DHAMNI BADI) 		1721001063NRG25210520240275347 21/05/2024 SUMITRA 1721001063WL013237 SUMITRA 00697 BKID0MG5032 1215 1215 Processed 24/05/2024 061123734 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
664 THANDLA MP-21-001-035-002/146-B
(DHAMNI BADI) 		1721001063NRG25210520240275353 21/05/2024 RAKESH AMLIYAR 1721001063WL013237 RAKESH AMLIYAR 00697 BKID0MG5032 1215 1215 Processed 24/05/2024 061123734 RAKESHAMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
665 THANDLA MP-21-001-035-002/160-A
(DHAMNI BADI) 		1721001063NRG25210520240275356 21/05/2024 SANDIP CHOUHAN 1721001063WL013237 SANDIP CHOUHAN 00697 BKID0MG5032 1215 1215 Processed 24/05/2024 061123734 SANDIPCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
666 THANDLA MP-21-001-035-002/161
(DHAMNI BADI) 		1721001063NRG25210520240275358 21/05/2024 Nani chouhan 1721001063WL013237 Nani chouhan 00697 BKID0MG5032 1215 1215 Processed 24/05/2024 061123734 Nanichouhan NARMADA JHABUA GRAMIN BANK(508515)
667 THANDLA MP-21-001-035-002/162
(DHAMNI BADI) 		1721001063NRG25210520240275361 21/05/2024 Dubali Bamniya 1721001063WL013237 Dubali Bamniya 00697 BKID0MG5032 1215 1215 Processed 24/05/2024 061123734 DubaliBamniya NARMADA JHABUA GRAMIN BANK(508515)
668 THANDLA MP-21-001-035-002/162
(DHAMNI BADI) 		1721001063NRG25210520240275360 21/05/2024 Manji Bamniya 1721001063WL013237 Manji Bamniya 00697 BKID0MG5032 1215 1215 Processed 24/05/2024 061123734 ManjiBamniya NARMADA JHABUA GRAMIN BANK(508515)
669 THANDLA MP-21-001-035-002/162
(DHAMNI BADI) 		1721001063NRG25210520240275363 21/05/2024 MEERA BAMNIYA 1721001063WL013237 MEERA BAMNIYA 00697 BKID0MG5032 1215 1215 Processed 24/05/2024 061123734 MEERABAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
670 THANDLA MP-21-001-035-002/203-A
(DHAMNI BADI) 		1721001063NRG25210520240275381 21/05/2024 Thavariya 1721001063WL013237 Thavariya 00697 BKID0MG5032 1215 1215 Processed 24/05/2024 061123734 Thavariya NARMADA JHABUA GRAMIN BANK(508515)
671 THANDLA MP-21-001-035-002/21
(DHAMNI BADI) 		1721001063NRG25210520240275384 21/05/2024 Leela Mangu 1721001063WL013237 Leela Mangu 00697 BKID0MG5032 1215 1215 Processed 24/05/2024 061123734 LeelaMangu NARMADA JHABUA GRAMIN BANK(508515)
672 THANDLA MP-21-001-035-002/217
(DHAMNI BADI) 		1721001063NRG25210520240275386 21/05/2024 SEVA KATARA 1721001063WL013237 SEVA KATARA 00697 BKID0MG5032 1215 1215 Processed 24/05/2024 061123734 SEVAKATARA NARMADA JHABUA GRAMIN BANK(508515)
673 THANDLA MP-21-001-035-002/234
(DHAMNI BADI) 		1721001063NRG25210520240275391 21/05/2024 Kalusingh Saliya 1721001063WL013237 Kalusingh Saliya 00697 BKID0MG5032 1215 1215 Processed 24/05/2024 061123734 KalusinghSaliya BANK OF BARODA(606985)
674 THANDLA MP-21-001-035-002/237-A
(DHAMNI BADI) 		1721001063NRG25210520240275396 21/05/2024 Kanta 1721001063WL013237 Kanta 00697 BKID0MG5032 1215 1215 Processed 24/05/2024 061123734 Kanta NARMADA JHABUA GRAMIN BANK(508515)
675 THANDLA MP-21-001-035-002/237-A
(DHAMNI BADI) 		1721001063NRG25210520240275395 21/05/2024 MADU LIMJI 1721001063WL013237 MADU LIMJI 00697 BKID0MG5032 1215 1215 Processed 24/05/2024 061123734 MADULIMJI NARMADA JHABUA GRAMIN BANK(508515)
676 THANDLA MP-21-001-035-002/49-A
(DHAMNI BADI) 		1721001063NRG25210520240275409 21/05/2024 Pappu vaniya 1721001063WL013237 Pappu vaniya 00697 BKID0MG5032 1215 1215 Processed 24/05/2024 061123734 Pappuvaniya NARMADA JHABUA GRAMIN BANK(508515)
677 THANDLA MP-21-001-035-002/51-A
(DHAMNI BADI) 		1721001063NRG25210520240275410 21/05/2024 Titiya Kodiya 1721001063WL013237 Titiya Kodiya 00697 BKID0MG5032 1215 1215 Processed 24/05/2024 061123734 TitiyaKodiya NARMADA JHABUA GRAMIN BANK(508515)
678 THANDLA MP-21-001-035-002/54-A
(DHAMNI BADI) 		1721001063NRG25210520240275411 21/05/2024 Kasan Vaniya 1721001063WL013237 Kasan Vaniya 00697 BKID0MG5032 1215 1215 Processed 24/05/2024 061123734 KasanVaniya INDIA POST PAYMENTS BANK LIMITED(508528)
679 THANDLA MP-21-001-035-002/57
(DHAMNI BADI) 		1721001063NRG25210520240275414 21/05/2024 Bhuli Rathor 1721001063WL013237 Bhuli Rathor 00697 BKID0MG5032 1215 1215 Processed 24/05/2024 061123734 BhuliRathor NARMADA JHABUA GRAMIN BANK(508515)
680 THANDLA MP-21-001-035-002/6
(DHAMNI BADI) 		1721001063NRG25210520240275415 21/05/2024 HAVSINGH KANU SINGAD 1721001063WL013237 HAVSINGH KANU SINGAD 00697 BKID0MG5032 1215 1215 Processed 24/05/2024 061123734 HAVSINGHKANUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
681 THANDLA MP-21-001-035-002/91
(DHAMNI BADI) 		1721001063NRG25190520240263132 21/05/2024 Badli bhuriya 1721001063WL012776 Badli bhuriya 00697 BKID0MG5032 729 729 Processed 24/05/2024 061123734 Badlibhuriya NARMADA JHABUA GRAMIN BANK(508515)
682 THANDLA MP-21-001-035-003/155
(DHAMNI BADI) 		1721001035NRG25210520240273854 21/05/2024 ISHAK MAVI 1721001035WL013193 ISHAK MAVI 00697 BKID0MG5032 1458 1458 Processed 24/05/2024 061123734 ISHAKMAVI INDIA POST PAYMENTS BANK LIMITED(508528)
683 THANDLA MP-21-001-035-003/155-A
(DHAMNI BADI) 		1721001035NRG25210520240273855 21/05/2024 Bhura Mavi 1721001035WL013193 Bhura Mavi 00697 BKID0MG5032 1458 1458 Processed 24/05/2024 061123734 BhuraMavi NARMADA JHABUA GRAMIN BANK(508515)
684 THANDLA MP-21-001-035-003/155-A
(DHAMNI BADI) 		1721001035NRG25210520240273856 21/05/2024 ELISHA MAVI 1721001035WL013193 ELISHA MAVI 00697 BKID0MG5032 1458 1458 Processed 24/05/2024 061123734 ELISHAMAVI NARMADA JHABUA GRAMIN BANK(508515)
685 THANDLA MP-21-001-035-003/162
(DHAMNI BADI) 		1721001035NRG25210520240273845 21/05/2024 Kanta 1721001035WL013192 Kanta 00697 BKID0MG5032 1215 1215 Processed 24/05/2024 061123734 Kanta NARMADA JHABUA GRAMIN BANK(508515)
686 THANDLA MP-21-001-035-003/162
(DHAMNI BADI) 		1721001035NRG25210520240273843 21/05/2024 Mikel 1721001035WL013192 Mikel 00697 BKID0MG5032 1215 1215 Processed 24/05/2024 061123734 Mikel NARMADA JHABUA GRAMIN BANK(508515)
687 THANDLA MP-21-001-035-003/200-A
(DHAMNI BADI) 		1721001035NRG25210520240273847 21/05/2024 Kamli 1721001035WL013192 Kamli 00697 BKID0MG5032 1215 1215 Processed 24/05/2024 061123734 Kamli STATE BANK OF INDIA(508548)
688 THANDLA MP-21-001-035-003/238
(DHAMNI BADI) 		1721001035NRG25210520240273857 21/05/2024 Rajesh Panda 1721001035WL013193 Rajesh Panda 00697 BKID0MG5032 1458 1458 Processed 24/05/2024 061123734 RajeshPanda NARMADA JHABUA GRAMIN BANK(508515)
689 THANDLA MP-21-001-035-003/238
(DHAMNI BADI) 		1721001035NRG25210520240273858 21/05/2024 Sheelu panda 1721001035WL013193 Sheelu panda 00697 BKID0MG5032 1458 1458 Processed 24/05/2024 061123734 Sheelupanda NARMADA JHABUA GRAMIN BANK(508515)
690 THANDLA MP-21-001-035-003/243
(DHAMNI BADI) 		1721001035NRG25210520240273860 21/05/2024 Makana 1721001035WL013193 Makana 00697 BKID0MG5032 1458 1458 Processed 24/05/2024 061123734 Makana NARMADA JHABUA GRAMIN BANK(508515)
691 THANDLA MP-21-001-035-003/243
(DHAMNI BADI) 		1721001035NRG25210520240273859 21/05/2024 Makana 1721001035WL013193 Makana 00697 BKID0MG5032 1458 1458 Processed 24/05/2024 061123734 Makana JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
692 THANDLA MP-21-001-035-003/74-B
(DHAMNI BADI) 		1721001035NRG25210520240273848 21/05/2024 kammu 1721001035WL013192 kammu 00697 BKID0MG5032 1215 1215 Processed 24/05/2024 061123734 kammu NARMADA JHABUA GRAMIN BANK(508515)
693 THANDLA MP-21-001-035-003/78-B
(DHAMNI BADI) 		1721001035NRG25210520240273865 21/05/2024 Guddi Mavi 1721001035WL013193 Guddi Mavi 00697 BKID0MG5032 486 486 Processed 24/05/2024 061123734 GuddiMavi NARMADA JHABUA GRAMIN BANK(508515)
694 THANDLA MP-21-001-035-003/78-B
(DHAMNI BADI) 		1721001035NRG25210520240273864 21/05/2024 Sunil Mavi 1721001035WL013193 Sunil Mavi 00697 BKID0MG5032 486 486 Processed 24/05/2024 061123734 SunilMavi NARMADA JHABUA GRAMIN BANK(508515)
695 THANDLA MP-21-001-045-001/41
(NARSIGH PADA) 		1721001045NRG25210520240273656 21/05/2024 Bhima Nurji 1721001045WL013191 Bhima Nurji 00697 BKID0MG5032 1458 1458 Processed 24/05/2024 061123734 BhimaNurji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 73872 73872
696 THANDLA MP-21-001-005-002/14
(HARINAGAR) 		1721001005NRG25210520240278441 21/05/2024 Kihati Damor 1721001005WL013331 Kihati Damor 00697 BKID0MG5048 1458 1458 Processed 24/05/2024 061123734 KihatiDamor NARMADA JHABUA GRAMIN BANK(508515)
697 THANDLA MP-21-001-005-002/14
(HARINAGAR) 		1721001005NRG25210520240278443 21/05/2024 Manisha Damor 1721001005WL013331 Manisha Damor 00697 BKID0MG5048 1458 1458 Processed 24/05/2024 061123734 ManishaDamor NARMADA JHABUA GRAMIN BANK(508515)
698 THANDLA MP-21-001-005-002/14-A
(HARINAGAR) 		1721001005NRG25210520240278445 21/05/2024 Kavita Damor 1721001005WL013331 Kavita Damor 00697 BKID0MG5048 1458 1458 Processed 24/05/2024 061123734 KavitaDamor FINO PAYMENTS BANK LTD(608001)
699 THANDLA MP-21-001-005-002/14-A
(HARINAGAR) 		1721001005NRG25210520240278444 21/05/2024 Mukesh Damor 1721001005WL013331 Mukesh Damor 00697 BKID0MG5048 1458 1458 Processed 24/05/2024 061123734 MukeshDamor FINO PAYMENTS BANK LTD(608001)
700 THANDLA MP-21-001-005-002/67-B
(HARINAGAR) 		1721001005NRG25210520240278447 21/05/2024 KAVITA 1721001005WL013331 KAVITA 00697 BKID0MG5048 1458 1458 Processed 24/05/2024 061123734 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
701 THANDLA MP-21-001-005-002/67-B
(HARINAGAR) 		1721001005NRG25210520240278446 21/05/2024 Vansingh Damor 1721001005WL013331 Vansingh Damor 00697 BKID0MG5048 1458 1458 Processed 24/05/2024 061123734 VansinghDamor NARMADA JHABUA GRAMIN BANK(508515)
702 THANDLA MP-21-001-005-003/88-A
(HARINAGAR) 		1721001005NRG25210520240278453 21/05/2024 Kali Tofan 1721001005WL013331 Kali Tofan 00697 BKID0MG5048 1458 1458 Processed 24/05/2024 061123734 KaliTofan NARMADA JHABUA GRAMIN BANK(508515)
703 THANDLA MP-21-001-005-003/88-A
(HARINAGAR) 		1721001005NRG25210520240278452 21/05/2024 Tofan Pratap 1721001005WL013331 Tofan Pratap 00697 BKID0MG5048 1458 1458 Processed 24/05/2024 061123734 TofanPratap NARMADA JHABUA GRAMIN BANK(508515)
704 THANDLA MP-21-001-005-003/88-B
(HARINAGAR) 		1721001005NRG25210520240278454 21/05/2024 Janu pratap 1721001005WL013331 Janu pratap 00697 BKID0MG5048 1458 1458 Processed 24/05/2024 061123734 Janupratap NARMADA JHABUA GRAMIN BANK(508515)
705 THANDLA MP-21-001-005-003/88-B
(HARINAGAR) 		1721001005NRG25210520240278455 21/05/2024 Kabbu janu 1721001005WL013331 Kabbu janu 00697 BKID0MG5048 1458 1458 Processed 24/05/2024 061123734 Kabbujanu NARMADA JHABUA GRAMIN BANK(508515)
706 THANDLA MP-21-001-005-003/9
(HARINAGAR) 		1721001005NRG25210520240278459 21/05/2024 Ramila Ramji 1721001005WL013331 Ramila Ramji 00697 BKID0MG5048 1458 1458 Processed 24/05/2024 061123734 RamilaRamji NARMADA JHABUA GRAMIN BANK(508515)
707 THANDLA MP-21-001-005-003/9
(HARINAGAR) 		1721001005NRG25210520240278458 21/05/2024 Ramjee Sovan 1721001005WL013331 Ramjee Sovan 00697 BKID0MG5048 1458 1458 Processed 24/05/2024 061123734 RamjeeSovan NARMADA JHABUA GRAMIN BANK(508515)
708 THANDLA MP-21-001-005-003/9-A
(HARINAGAR) 		1721001005NRG25210520240278461 21/05/2024 Karma 1721001005WL013331 Karma 00697 BKID0MG5048 1458 1458 Processed 24/05/2024 061123734 Karma BANK OF BARODA(606985)
709 THANDLA MP-21-001-008-001/133
(DEOKA) 		1721001008NRG25210520240275537 21/05/2024 JHITHA MUKESH 1721001008WL013242 JHITHA MUKESH 00697 BKID0MG5048 1458 1458 Processed 24/05/2024 061123734 JHITHAMUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
710 THANDLA MP-21-001-008-001/133
(DEOKA) 		1721001008NRG25210520240275536 21/05/2024 MUKESH NARJI 1721001008WL013242 MUKESH NARJI 00697 BKID0MG5048 1458 1458 Processed 24/05/2024 061123734 MUKESHNARJI NARMADA JHABUA GRAMIN BANK(508515)
711 THANDLA MP-21-001-008-001/134
(DEOKA) 		1721001008NRG25210520240275539 21/05/2024 Mangu Bhuriya 1721001008WL013242 Mangu Bhuriya 00697 BKID0MG5048 1458 1458 Processed 24/05/2024 061123734 ManguBhuriya NARMADA JHABUA GRAMIN BANK(508515)
712 THANDLA MP-21-001-008-001/134
(DEOKA) 		1721001008NRG25210520240275538 21/05/2024 Revsingh Narsingh 1721001008WL013242 Revsingh Narsingh 00697 BKID0MG5048 1458 1458 Processed 24/05/2024 061123734 RevsinghNarsingh NARMADA JHABUA GRAMIN BANK(508515)
713 THANDLA MP-21-001-008-001/134
(DEOKA) 		1721001008NRG25210520240275542 21/05/2024 SANJU BHURIYA 1721001008WL013242 SANJU BHURIYA 00697 BKID0MG5048 1458 1458 Processed 24/05/2024 061123734 SANJUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
714 THANDLA MP-21-001-008-001/134
(DEOKA) 		1721001008NRG25210520240275540 21/05/2024 VINA BHURIYA 1721001008WL013242 VINA BHURIYA 00697 BKID0MG5048 1458 1458 Processed 24/05/2024 061123734 VINABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
715 THANDLA MP-21-001-008-001/149
(DEOKA) 		1721001008NRG25210520240275544 21/05/2024 Bijiya Lunja 1721001008WL013242 Bijiya Lunja 00697 BKID0MG5048 1458 1458 Processed 24/05/2024 061123734 BijiyaLunja FINO PAYMENTS BANK LTD(608001)
716 THANDLA MP-21-001-008-001/149
(DEOKA) 		1721001008NRG25210520240275545 21/05/2024 LILA BHURIYA 1721001008WL013242 LILA BHURIYA 00697 BKID0MG5048 1458 1458 Processed 24/05/2024 061123734 LILABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
717 THANDLA MP-21-001-008-001/19
(DEOKA) 		1721001008NRG25210520240275549 21/05/2024 Kali 1721001008WL013242 Kali 00697 BKID0MG5048 1458 1458 Processed 24/05/2024 061123734 Kali NARMADA JHABUA GRAMIN BANK(508515)
718 THANDLA MP-21-001-008-001/63-A
(DEOKA) 		1721001008NRG25210520240275550 21/05/2024 SAMBUSINGH KALJI 1721001008WL013242 SAMBUSINGH KALJI 00697 BKID0MG5048 1458 1458 Processed 24/05/2024 061123734 SAMBUSINGHKALJI NARMADA JHABUA GRAMIN BANK(508515)
719 THANDLA MP-21-001-008-001/68
(DEOKA) 		1721001008NRG25210520240275552 21/05/2024 THAWARI VALSINGH 1721001008WL013242 THAWARI VALSINGH 00697 BKID0MG5048 1458 1458 Processed 24/05/2024 061123734 THAWARIVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
720 THANDLA MP-21-001-008-001/68
(DEOKA) 		1721001008NRG25210520240275551 21/05/2024 Valsingh 1721001008WL013242 Valsingh 00697 BKID0MG5048 1458 1458 Processed 24/05/2024 061123734 Valsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36450 36450
721 THANDLA MP-21-001-041-002/58-B
(PATDI) 		1721001041NRG25140520240229014 21/05/2024 Samdu 1721001041WL011170 Samdu 00697 BKID0MG5102 972 972 Processed 24/05/2024 061123734 Samdu NARMADA JHABUA GRAMIN BANK(508515)
722 THANDLA MP-21-001-045-001/104
(NARSIGH PADA) 		1721001045NRG25210520240273613 21/05/2024 Maedi Singad 1721001045WL013191 Maedi Singad 00697 BKID0MG5102 1458 1458 Processed 24/05/2024 061123734 MaediSingad NARMADA JHABUA GRAMIN BANK(508515)
723 THANDLA MP-21-001-045-001/104
(NARSIGH PADA) 		1721001045NRG25210520240273612 21/05/2024 Nurji Singad 1721001045WL013191 Nurji Singad 00697 BKID0MG5102 1458 1458 Processed 24/05/2024 061123734 NurjiSingad NARMADA JHABUA GRAMIN BANK(508515)
724 THANDLA MP-21-001-045-001/24-B
(NARSIGH PADA) 		1721001045NRG25210520240273638 21/05/2024 Narbesing 1721001045WL013191 Narbesing 00697 BKID0MG5102 1458 1458 Processed 24/05/2024 061123734 Narbesing AIRTEL PAYMENTS BANK LIMITED(990288)
725 THANDLA MP-21-001-045-001/28-A
(NARSIGH PADA) 		1721001045NRG25210520240273641 21/05/2024 Banti 1721001045WL013191 Banti 00697 BKID0MG5102 1458 1458 Processed 24/05/2024 061123734 Banti NARMADA JHABUA GRAMIN BANK(508515)
726 THANDLA MP-21-001-045-001/41
(NARSIGH PADA) 		1721001045NRG25210520240273657 21/05/2024 Jiva Muniya 1721001045WL013191 Jiva Muniya 00697 BKID0MG5102 1458 1458 Processed 24/05/2024 061123734 JivaMuniya NARMADA JHABUA GRAMIN BANK(508515)
727 THANDLA MP-21-001-045-001/55
(NARSIGH PADA) 		1721001045NRG25210520240273676 21/05/2024 Sajan Shantu 1721001045WL013191 Sajan Shantu 00697 BKID0MG5102 1458 1458 Processed 24/05/2024 061123734 SajanShantu AIRTEL PAYMENTS BANK LIMITED(990288)
728 THANDLA MP-21-001-045-001/56-B
(NARSIGH PADA) 		1721001045NRG25210520240273681 21/05/2024 Kanti 1721001045WL013191 Kanti 00697 BKID0MG5102 1458 1458 Processed 24/05/2024 061123734 Kanti NARMADA JHABUA GRAMIN BANK(508515)
729 THANDLA MP-21-001-045-001/56-B
(NARSIGH PADA) 		1721001045NRG25210520240273680 21/05/2024 Mathiys 1721001045WL013191 Mathiys 00697 BKID0MG5102 1458 1458 Processed 24/05/2024 061123734 Mathiys FINO PAYMENTS BANK LTD(608001)
730 THANDLA MP-21-001-045-001/68-C
(NARSIGH PADA) 		1721001045NRG25210520240273687 21/05/2024 Kamla 1721001045WL013191 Kamla 00697 BKID0MG5102 1458 1458 Processed 24/05/2024 061123734 Kamla AIRTEL PAYMENTS BANK LIMITED(990288)
731 THANDLA MP-21-001-045-001/75
(NARSIGH PADA) 		1721001045NRG25210520240273692 21/05/2024 Rajudi Singad 1721001045WL013191 Rajudi Singad 00697 BKID0MG5102 1458 1458 Processed 24/05/2024 061123734 RajudiSingad AIRTEL PAYMENTS BANK LIMITED(990288)
732 THANDLA MP-21-001-045-001/75-A
(NARSIGH PADA) 		1721001045NRG25210520240273694 21/05/2024 Indra 1721001045WL013191 Indra 00697 BKID0MG5102 1458 1458 Processed 24/05/2024 061123734 Indra FINO PAYMENTS BANK LTD(608001)
733 THANDLA MP-21-001-045-001/75-A
(NARSIGH PADA) 		1721001045NRG25210520240273693 21/05/2024 Malsing 1721001045WL013191 Malsing 00697 BKID0MG5102 1458 1458 Processed 24/05/2024 061123734 Malsing INDIA POST PAYMENTS BANK LIMITED(508528)
734 THANDLA MP-21-001-045-001/84-D
(NARSIGH PADA) 		1721001045NRG25210520240273704 21/05/2024 Gudiya 1721001045WL013191 Gudiya 00697 BKID0MG5102 1458 1458 Processed 24/05/2024 061123734 Gudiya NARMADA JHABUA GRAMIN BANK(508515)
735 THANDLA MP-21-001-045-001/96-A
(NARSIGH PADA) 		1721001045NRG25210520240273724 21/05/2024 amrsing 1721001045WL013191 amrsing 00697 BKID0MG5102 1458 1458 Processed 24/05/2024 061123734 amrsing INDIA POST PAYMENTS BANK LIMITED(508528)
736 THANDLA MP-21-001-045-003/1
(NARSIGH PADA) 		1721001045NRG25210520240273726 21/05/2024 Kelash 1721001045WL013191 Kelash 00697 BKID0MG5102 1458 1458 Processed 24/05/2024 061123734 Kelash FINO PAYMENTS BANK LTD(608001)
737 THANDLA MP-21-001-045-003/1
(NARSIGH PADA) 		1721001045NRG25210520240273727 21/05/2024 Prmila 1721001045WL013191 Prmila 00697 BKID0MG5102 1458 1458 Processed 24/05/2024 061123734 Prmila NARMADA JHABUA GRAMIN BANK(508515)
738 THANDLA MP-21-001-045-003/1-A
(NARSIGH PADA) 		1721001045NRG25210520240273728 21/05/2024 Mukesh 1721001045WL013191 Mukesh 00697 BKID0MG5102 1458 1458 Processed 24/05/2024 061123734 Mukesh FINO PAYMENTS BANK LTD(608001)
739 THANDLA MP-21-001-045-003/130
(NARSIGH PADA) 		1721001045NRG25210520240273737 21/05/2024 kamlesh 1721001045WL013191 kamlesh 00697 BKID0MG5102 1458 1458 Processed 24/05/2024 061123734 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
740 THANDLA MP-21-001-045-003/133
(NARSIGH PADA) 		1721001045NRG25210520240273739 21/05/2024 Raja 1721001045WL013191 Raja 00697 BKID0MG5102 1458 1458 Processed 24/05/2024 061123734 Raja STATE BANK OF INDIA(508548)
741 THANDLA MP-21-001-045-003/134
(NARSIGH PADA) 		1721001045NRG25210520240273740 21/05/2024 sardar 1721001045WL013191 sardar 00697 BKID0MG5102 1458 1458 Processed 24/05/2024 061123734 sardar FINO PAYMENTS BANK LTD(608001)
742 THANDLA MP-21-001-045-003/135
(NARSIGH PADA) 		1721001045NRG25210520240273742 21/05/2024 Deelip 1721001045WL013191 Deelip 00697 BKID0MG5102 1458 1458 Processed 24/05/2024 061123734 Deelip FINO PAYMENTS BANK LTD(608001)
743 THANDLA MP-21-001-045-003/140
(NARSIGH PADA) 		1721001045NRG25210520240273748 21/05/2024 kalsing 1721001045WL013191 kalsing 00697 BKID0MG5102 1458 1458 Processed 24/05/2024 061123734 kalsing NARMADA JHABUA GRAMIN BANK(508515)
744 THANDLA MP-21-001-045-003/141
(NARSIGH PADA) 		1721001045NRG25210520240273750 21/05/2024 indra 1721001045WL013191 indra 00697 BKID0MG5102 1458 1458 Processed 24/05/2024 061123734 indra FINO PAYMENTS BANK LTD(608001)
745 THANDLA MP-21-001-045-003/144
(NARSIGH PADA) 		1721001045NRG25210520240273754 21/05/2024 nebu 1721001045WL013191 nebu 00697 BKID0MG5102 1458 1458 Processed 24/05/2024 061123734 nebu NARMADA JHABUA GRAMIN BANK(508515)
746 THANDLA MP-21-001-045-003/16-A
(NARSIGH PADA) 		1721001045NRG25210520240273758 21/05/2024 Hura 1721001045WL013191 Hura 00697 BKID0MG5102 1458 1458 Processed 24/05/2024 061123734 Hura NARMADA JHABUA GRAMIN BANK(508515)
747 THANDLA MP-21-001-045-003/29-B
(NARSIGH PADA) 		1721001045NRG25210520240273763 21/05/2024 Rekha maida 1721001045WL013191 Rekha maida 00697 BKID0MG5102 1458 1458 Processed 24/05/2024 061123734 Rekhamaida STATE BANK OF INDIA(508548)
748 THANDLA MP-21-001-045-003/68
(NARSIGH PADA) 		1721001045NRG25210520240273788 21/05/2024 Ditu 1721001045WL013191 Ditu 00697 BKID0MG5102 1458 1458 Processed 24/05/2024 061123734 Ditu NARMADA JHABUA GRAMIN BANK(508515)
749 THANDLA MP-21-001-045-004/20
(NARSIGH PADA) 		1721001045NRG25210520240273805 21/05/2024 Rekha 1721001045WL013191 Rekha 00697 BKID0MG5102 1458 1458 Processed 24/05/2024 061123734 Rekha FINO PAYMENTS BANK LTD(608001)
750 THANDLA MP-21-001-045-004/21-A
(NARSIGH PADA) 		1721001045NRG25210520240273810 21/05/2024 Karnsing Devla 1721001045WL013191 Karnsing Devla 00697 BKID0MG5102 1458 1458 Processed 24/05/2024 061123734 KarnsingDevla STATE BANK OF INDIA(508548)
751 THANDLA MP-21-001-045-004/32-A
(NARSIGH PADA) 		1721001045NRG25210520240273815 21/05/2024 Mira 1721001045WL013191 Mira 00697 BKID0MG5102 1458 1458 Processed 24/05/2024 061123734 Mira NARMADA JHABUA GRAMIN BANK(508515)
752 THANDLA MP-21-001-045-004/34
(NARSIGH PADA) 		1721001045NRG25210520240273824 21/05/2024 Huka 1721001045WL013191 Huka 00697 BKID0MG5102 1458 1458 Processed 24/05/2024 061123734 Huka NARMADA JHABUA GRAMIN BANK(508515)
753 THANDLA MP-21-001-045-004/81-A
(NARSIGH PADA) 		1721001045NRG25210520240273834 21/05/2024 Kailash 1721001045WL013191 Kailash 00697 BKID0MG5102 1458 1458 Processed 24/05/2024 061123734 Kailash STATE BANK OF INDIA(508548)
754 THANDLA MP-21-001-045-004/81-A
(NARSIGH PADA) 		1721001045NRG25210520240273835 21/05/2024 Kailash 1721001045WL013191 Kailash 00697 BKID0MG5102 1458 1458 Processed 24/05/2024 061123734 Kailash STATE BANK OF INDIA(508548)
755 THANDLA MP-21-001-055-002/370-A
(TALAWADA) 		1721001055NRG25200520240271370 21/05/2024 Sushila Ganawa 1721001055WL013114 Sushila Ganawa 00697 BKID0MG5102 1320 1320 Processed 24/05/2024 061123734 SushilaGanawa NARMADA JHABUA GRAMIN BANK(508515)
756 THANDLA MP-21-001-055-002/457
(TALAWADA) 		1721001000NRG25210520240278191 21/05/2024 JENA DINDORE 1721001WL013329 JENA DINDORE 00697 BKID0MG5102 1320 1320 Processed 24/05/2024 061123734 JENADINDORE NARMADA JHABUA GRAMIN BANK(508515)
757 THANDLA MP-21-001-055-002/565
(TALAWADA) 		1721001055NRG25200520240271394 21/05/2024 Eta Gehalot 1721001055WL013114 Eta Gehalot 00697 BKID0MG5102 1320 1320 Processed 24/05/2024 061123734 EtaGehalot NARMADA JHABUA GRAMIN BANK(508515)
758 THANDLA MP-21-001-055-002/64-C
(TALAWADA) 		1721001055NRG25200520240271403 21/05/2024 Jagadish Meada 1721001055WL013114 Jagadish Meada 00697 BKID0MG5102 1320 1320 Processed 24/05/2024 061123734 JagadishMeada NARMADA JHABUA GRAMIN BANK(508515)
759 THANDLA MP-21-001-055-002/68
(TALAWADA) 		1721001055NRG25200520240271412 21/05/2024 NIRMALA KATARA 1721001055WL013114 NIRMALA KATARA 00697 BKID0MG5102 1320 1320 Processed 24/05/2024 061123734 NIRMALAKATARA NARMADA JHABUA GRAMIN BANK(508515)
760 THANDLA MP-21-001-055-003/11-B
(TALAWADA) 		1721001000NRG25210520240278202 21/05/2024 Savita Muniya 1721001WL013329 Savita Muniya 00697 BKID0MG5102 1320 1320 Processed 24/05/2024 061123734 SavitaMuniya NARMADA JHABUA GRAMIN BANK(508515)
761 THANDLA MP-21-001-055-003/13
(TALAWADA) 		1721001000NRG25210520240278204 21/05/2024 Moteelal 1721001WL013329 Moteelal 00697 BKID0MG5102 1320 1320 Processed 24/05/2024 061123734 Moteelal INDIA POST PAYMENTS BANK LIMITED(508528)
762 THANDLA MP-21-001-055-003/13-B
(TALAWADA) 		1721001000NRG25210520240278207 21/05/2024 BASHILAL KATARA 1721001WL013329 BASHILAL KATARA 00697 BKID0MG5102 1320 1320 Rejected 24/05/2024 061123734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 THANDLA MP-21-001-055-003/13-B
(TALAWADA) 		1721001000NRG25210520240278208 21/05/2024 SAVITA KATARA 1721001WL013329 SAVITA KATARA 00697 BKID0MG5102 1320 1320 Processed 24/05/2024 061123734 SAVITAKATARA NARMADA JHABUA GRAMIN BANK(508515)
764 THANDLA MP-21-001-055-003/17-B
(TALAWADA) 		1721001000NRG25210520240278209 21/05/2024 MR MUKESH HIRAJI 1721001WL013329 MR MUKESH HIRAJI 00697 BKID0MG5102 1320 1320 Processed 24/05/2024 061123734 MRMUKESHHIRAJI STATE BANK OF INDIA(508548)
765 THANDLA MP-21-001-055-003/31-A
(TALAWADA) 		1721001000NRG25210520240278215 21/05/2024 Amri Katara 1721001WL013329 Amri Katara 00697 BKID0MG5102 1320 1320 Processed 24/05/2024 061123734 AmriKatara NARMADA JHABUA GRAMIN BANK(508515)
766 THANDLA MP-21-001-055-003/44
(TALAWADA) 		1721001000NRG25210520240278231 21/05/2024 Saturi 1721001WL013329 Saturi 00697 BKID0MG5102 1320 1320 Processed 24/05/2024 061123734 Saturi INDIA POST PAYMENTS BANK LIMITED(508528)
767 THANDLA MP-21-001-055-003/45
(TALAWADA) 		1721001000NRG25210520240278235 21/05/2024 Bela KATARA 1721001WL013329 Bela KATARA 00697 BKID0MG5102 1320 1320 Processed 24/05/2024 061123734 BelaKATARA NARMADA JHABUA GRAMIN BANK(508515)
768 THANDLA MP-21-001-055-003/74
(TALAWADA) 		1721001000NRG25210520240278254 21/05/2024 Sohan KATARA 1721001WL013329 Sohan KATARA 00697 BKID0MG5102 1320 1320 Processed 24/05/2024 061123734 SohanKATARA BANK OF BARODA(606985)
769 THANDLA MP-21-001-055-003/75-A
(TALAWADA) 		1721001000NRG25210520240278255 21/05/2024 SETODI PARBU KATARA 1721001WL013329 SETODI PARBU KATARA 00697 BKID0MG5102 1100 1100 Processed 24/05/2024 061123734 SETODIPARBUKATARA NARMADA JHABUA GRAMIN BANK(508515)
770 THANDLA MP-21-001-055-003/76
(TALAWADA) 		1721001000NRG25210520240278256 21/05/2024 Hatudi KATARA 1721001WL013329 Hatudi KATARA 00697 BKID0MG5102 1320 1320 Processed 24/05/2024 061123734 HatudiKATARA NARMADA JHABUA GRAMIN BANK(508515)
771 THANDLA MP-21-001-055-003/77-B
(TALAWADA) 		1721001000NRG25210520240278258 21/05/2024 Dulesingh Katara 1721001WL013329 Dulesingh Katara 00697 BKID0MG5102 1320 1320 Processed 24/05/2024 061123734 DulesinghKatara NARMADA JHABUA GRAMIN BANK(508515)
772 THANDLA MP-21-001-055-003/78
(TALAWADA) 		1721001000NRG25210520240278260 21/05/2024 Ganga KATARA 1721001WL013329 Ganga KATARA 00697 BKID0MG5102 1320 1320 Processed 24/05/2024 061123734 GangaKATARA NARMADA JHABUA GRAMIN BANK(508515)
773 THANDLA MP-21-001-055-003/8-A
(TALAWADA) 		1721001000NRG25210520240278269 21/05/2024 Sharda Ganawa 1721001WL013329 Sharda Ganawa 00697 BKID0MG5102 1320 1320 Processed 24/05/2024 061123734 ShardaGanawa FINO PAYMENTS BANK LTD(608001)
774 THANDLA MP-21-001-055-003/85
(TALAWADA) 		1721001000NRG25210520240278276 21/05/2024 Puni KATARA 1721001WL013329 Puni KATARA 00697 BKID0MG5102 1320 1320 Processed 24/05/2024 061123734 PuniKATARA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 75266 75266
775 THANDLA MP-21-001-055-003/45-A
(TALAWADA) 		1721001000NRG25210520240278236 21/05/2024 MR PARKASH RSMESH 1721001WL013329 MR PARKASH RSMESH 00697 BKID0MG8067 1320 1320 Processed 24/05/2024 061123734 MRPARKASHRSMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
776 THANDLA MP-21-001-028-002/91-A
(KHAJURI) 		1721001028NRG25210520240276728 21/05/2024 Toli Kamil Bariya 1721001028WL013273 Toli Kamil Bariya 00697 BKID0NAMRGB 972 972 Processed 24/05/2024 061123734 ToliKamilBariya NARMADA JHABUA GRAMIN BANK(508515)
777 THANDLA MP-21-001-028-002/94-A
(KHAJURI) 		1721001028NRG25210520240276733 21/05/2024 Ramali Maida 1721001028WL013273 Ramali Maida 00697 BKID0NAMRGB 972 972 Processed 24/05/2024 061123734 RamaliMaida INDIA POST PAYMENTS BANK LIMITED(508528)
778 THANDLA MP-21-001-035-002/160-A
(DHAMNI BADI) 		1721001063NRG25210520240275355 21/05/2024 UDAYSINGH LALSINGH CHOUHAN 1721001063WL013237 UDAYSINGH LALSINGH CHOUHAN 00697 BKID0NAMRGB 1215 1215 Processed 24/05/2024 061123734 UDAYSINGHLALSINGHCHOUHAN STATE BANK OF INDIA(508548)
779 THANDLA MP-21-001-035-002/190-A
(DHAMNI BADI) 		1721001063NRG25210520240275375 21/05/2024 MUNNA 1721001063WL013237 MUNNA 00697 BKID0NAMRGB 1215 1215 Processed 24/05/2024 061123734 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
780 THANDLA MP-21-001-035-002/252-A
(DHAMNI BADI) 		1721001063NRG25210520240275399 21/05/2024 SOMLA MUNIYA 1721001063WL013237 SOMLA MUNIYA 00697 BKID0NAMRGB 1215 1215 Processed 24/05/2024 061123734 SOMLAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
781 THANDLA MP-21-001-035-002/254-A
(DHAMNI BADI) 		1721001063NRG25210520240275401 21/05/2024 vijay katara 1721001063WL013237 vijay katara 00697 BKID0NAMRGB 1215 1215 Processed 24/05/2024 061123734 vijaykatara INDIA POST PAYMENTS BANK LIMITED(508528)
782 THANDLA MP-21-001-035-002/49
(DHAMNI BADI) 		1721001063NRG25210520240275408 21/05/2024 Vela Vaniya 1721001063WL013237 Vela Vaniya 00697 BKID0NAMRGB 1215 1215 Processed 24/05/2024 061123734 VelaVaniya NARMADA JHABUA GRAMIN BANK(508515)
783 THANDLA MP-21-001-045-001/29
(NARSIGH PADA) 		1721001045NRG25210520240273646 21/05/2024 Shanti Sagar 1721001045WL013191 Shanti Sagar 00697 BKID0NAMRGB 1458 1458 Processed 24/05/2024 061123734 ShantiSagar STATE BANK OF INDIA(508548)
784 THANDLA MP-21-001-045-001/45-A
(NARSIGH PADA) 		1721001045NRG25210520240273665 21/05/2024 Rekha RAMESH 1721001045WL013191 Rekha RAMESH 00697 BKID0NAMRGB 1458 1458 Processed 24/05/2024 061123734 RekhaRAMESH NARMADA JHABUA GRAMIN BANK(508515)
785 THANDLA MP-21-001-045-001/68-C
(NARSIGH PADA) 		1721001045NRG25210520240273686 21/05/2024 Kamla 1721001045WL013191 Kamla 00697 BKID0NAMRGB 1458 1458 Processed 24/05/2024 061123734 Kamla STATE BANK OF INDIA(508548)
786 THANDLA MP-21-001-055-003/108
(TALAWADA) 		1721001000NRG25210520240278196 21/05/2024 Kailashi Katara 1721001WL013329 Kailashi Katara 00697 BKID0NAMRGB 1320 1320 Processed 24/05/2024 061123734 KailashiKatara INDIA POST PAYMENTS BANK LIMITED(508528)
787 THANDLA MP-21-001-055-003/53
(TALAWADA) 		1721001000NRG25210520240278239 21/05/2024 Vishna KATARA 1721001WL013329 Vishna KATARA 00697 BKID0NAMRGB 1320 1320 Processed 24/05/2024 061123734 VishnaKATARA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15033 15033
788 THANDLA MP-21-001-005-003/88-C
(HARINAGAR) 		1721001005NRG25210520240278456 21/05/2024 Dina Bariya 1721001005WL013331 Dina Bariya 00703 AIRP0000001 1458 1458 Rejected 24/05/2024 061123734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 THANDLA MP-21-001-008-001/15
(DEOKA) 		1721001008NRG25210520240275547 21/05/2024 Ruma Bhuriya 1721001008WL013242 Ruma Bhuriya 00703 AIRP0000001 1458 1458 Processed 24/05/2024 061123734 RumaBhuriya AIRTEL PAYMENTS BANK LIMITED(990288)
790 THANDLA MP-21-001-028-002/152-A
(KHAJURI) 		1721001028NRG25210520240276653 21/05/2024 Suresh Bariya 1721001028WL013273 Suresh Bariya 00703 AIRP0000001 972 972 Processed 24/05/2024 061123734 SureshBariya INDIA POST PAYMENTS BANK LIMITED(508528)
791 THANDLA MP-21-001-035-002/237-A
(DHAMNI BADI) 		1721001063NRG25210520240275397 21/05/2024 Karan Amliyar 1721001063WL013237 Karan Amliyar 00703 AIRP0000001 1215 1215 Processed 24/05/2024 061123734 KaranAmliyar NARMADA JHABUA GRAMIN BANK(508515)
792 THANDLA MP-21-001-045-001/70-A
(NARSIGH PADA) 		1721001045NRG25210520240273689 21/05/2024 Nuriu Maida 1721001045WL013191 Nuriu Maida 00703 AIRP0000001 1458 1458 Processed 24/05/2024 061123734 NuriuMaida AIRTEL PAYMENTS BANK LIMITED(990288)
793 THANDLA MP-21-001-045-003/1-A
(NARSIGH PADA) 		1721001045NRG25210520240273729 21/05/2024 Sangita 1721001045WL013191 Sangita 00703 AIRP0000001 1458 1458 Processed 24/05/2024 061123734 Sangita BANK OF BARODA(606985)
794 THANDLA MP-21-001-055-002/370-A
(TALAWADA) 		1721001055NRG25200520240271369 21/05/2024 Nitesh Ganawa 1721001055WL013114 Nitesh Ganawa 00703 AIRP0000001 1320 1320 Processed 24/05/2024 061123734 NiteshGanawa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9339 9339
Total 994273 994273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_210524APB_FTO_42027 State Bank of India SBIN0001984 ADB THANDLA 44574
2 THANDLA MP1721001_210524APB_FTO_42027 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 7014
3 THANDLA MP1721001_210524APB_FTO_42027 HDFC bank HDFC0009044 JHABUA 1458
4 THANDLA MP1721001_210524APB_FTO_42027 State Bank of India SBIN0004581 MEGHNAGAR 1320
5 THANDLA MP1721001_210524APB_FTO_42027 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2420
6 THANDLA MP1721001_210524APB_FTO_42027 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9339
7 THANDLA MP1721001_210524APB_FTO_42027 Fino Payments Bank Ltd FINO0001446 MP RO 1320
8 THANDLA MP1721001_210524APB_FTO_42027 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 73872
9 THANDLA MP1721001_210524APB_FTO_42027 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 1320
10 THANDLA MP1721001_210524APB_FTO_42027 Canara Bank CNRB0006264 THANDLA 2430
11 THANDLA MP1721001_210524APB_FTO_42027 UCO Bank UCBA0001287 KAYAMPUR 2916
12 THANDLA MP1721001_210524APB_FTO_42027 India Post Payments Bank IPOS0000001 Jhabua 26421
13 THANDLA MP1721001_210524APB_FTO_42027 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 43602
14 THANDLA MP1721001_210524APB_FTO_42027 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 1215
15 THANDLA MP1721001_210524APB_FTO_42027 State Bank of India SBIN0006800 INGORIA VB 1458
16 THANDLA MP1721001_210524APB_FTO_42027 Union Bank of India UBIN0557528 JHABUA 1215
17 THANDLA MP1721001_210524APB_FTO_42027 Madhya Pradesh Gramin Bank BKID0MG5102 Khawasa 75266
18 THANDLA MP1721001_210524APB_FTO_42027 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 130570
19 THANDLA MP1721001_210524APB_FTO_42027 Central Bank Of India CBIN0284130 ALIRAJPUR 1458
20 THANDLA MP1721001_210524APB_FTO_42027 State Bank of India SBIN0030050 THANDLA 127818
21 THANDLA MP1721001_210524APB_FTO_42027 State Bank of India SBIN0030180 KHAWASA 371171
22 THANDLA MP1721001_210524APB_FTO_42027 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 21627
23 THANDLA MP1721001_210524APB_FTO_42027 Madhya Pradesh Gramin Bank BKID0MG5048 Kakanwani 36450
24 THANDLA MP1721001_210524APB_FTO_42027 Madhya Pradesh Gramin Bank BKID0NAMRGB THANDLA (MPGB) 8019

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