Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:11:06 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : THANDLA
Fto No. : MP1721001_250524APB_FTO_45836
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-21-001-012-001/360
(KAKANWANI) 		1721001000NRG25240520240292496 25/05/2024 SHAITAN 1721001WL013924 SHAITAN 00032 UTIB0003467 729 729 Processed 29/05/2024 128939753 SHAITAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 729 729
2 THANDLA MP-21-001-039-004/115-B
(SAGWA) 		1721001039NRG25250520240298357 25/05/2024 Sunita 1721001039WL014235 Sunita 00045 BARB0BAMANI 1215 1215 Processed 29/05/2024 128939753 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANDLA MP-21-001-039-004/115-C
(SAGWA) 		1721001039NRG25250520240298358 25/05/2024 Heeru Maida 1721001039WL014235 Heeru Maida 00045 BARB0BAMANI 1215 1215 Processed 29/05/2024 128939753 HeeruMaida BANK OF BARODA(606985)
4 THANDLA MP-21-001-039-004/126-D
(SAGWA) 		1721001039NRG25250520240298370 25/05/2024 Manju 1721001039WL014235 Manju 00045 BARB0BAMANI 1215 1215 Processed 29/05/2024 128939753 Manju BANK OF BARODA(606985)
5 THANDLA MP-21-001-049-001/123
(NARELA) 		1721001000NRG25250520240299746 25/05/2024 Valchand Sanduda 1721001WL014350 Valchand Sanduda 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128939753 ValchandSanduda BANK OF BARODA(606985)
6 THANDLA MP-21-001-049-001/198-B
(NARELA) 		1721001000NRG25250520240299748 25/05/2024 MRS SUNDAR 1721001WL014350 MRS SUNDAR 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128939753 MRSSUNDAR BANK OF BARODA(606985)
7 THANDLA MP-21-001-049-001/198-B
(NARELA) 		1721001000NRG25250520240299747 25/05/2024 Valiya Babu 1721001WL014350 Valiya Babu 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128939753 ValiyaBabu STATE BANK OF INDIA(508548)
8 THANDLA MP-21-001-049-001/226
(NARELA) 		1721001000NRG25250520240299749 25/05/2024 Narayansingh Kalusingh 1721001WL014350 Narayansingh Kalusingh 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128939753 NarayansinghKalusingh STATE BANK OF INDIA(508548)
9 THANDLA MP-21-001-049-001/261-A
(NARELA) 		1721001000NRG25250520240299751 25/05/2024 Kali Kalu 1721001WL014350 Kali Kalu 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128939753 KaliKalu BANK OF BARODA(606985)
10 THANDLA MP-21-001-049-001/261-A
(NARELA) 		1721001000NRG25250520240299750 25/05/2024 Kalu Hukla 1721001WL014350 Kalu Hukla 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128939753 KaluHukla BANK OF BARODA(606985)
11 THANDLA MP-21-001-049-001/262
(NARELA) 		1721001000NRG25250520240299753 25/05/2024 BHULI RANJI 1721001WL014350 BHULI RANJI 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128939753 BHULIRANJI BANK OF BARODA(606985)
12 THANDLA MP-21-001-049-001/262
(NARELA) 		1721001000NRG25250520240299752 25/05/2024 Ranjee Punja 1721001WL014350 Ranjee Punja 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128939753 RanjeePunja BANK OF BARODA(606985)
13 THANDLA MP-21-001-049-001/295
(NARELA) 		1721001000NRG25250520240299755 25/05/2024 lila ravjee 1721001WL014350 lila ravjee 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128939753 lilaravjee BANK OF BARODA(606985)
14 THANDLA MP-21-001-049-001/295
(NARELA) 		1721001000NRG25250520240299754 25/05/2024 Revjee Madhu 1721001WL014350 Revjee Madhu 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128939753 RevjeeMadhu BANK OF BARODA(606985)
15 THANDLA MP-21-001-049-001/295
(NARELA) 		1721001000NRG25250520240299756 25/05/2024 virendra ravjee 1721001WL014350 virendra ravjee 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128939753 virendraravjee STATE BANK OF INDIA(508548)
16 THANDLA MP-21-001-049-001/336
(NARELA) 		1721001000NRG25250520240299759 25/05/2024 MR KODAR PUNJA VASUNIYA 1721001WL014350 MR KODAR PUNJA VASUNIYA 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128939753 MRKODARPUNJAVASUNIYA BANK OF BARODA(606985)
17 THANDLA MP-21-001-049-001/361-A
(NARELA) 		1721001000NRG25250520240299760 25/05/2024 Kanji Vasuniya 1721001WL014350 Kanji Vasuniya 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128939753 KanjiVasuniya BANK OF BARODA(606985)
18 THANDLA MP-21-001-049-001/472
(NARELA) 		1721001000NRG25250520240299766 25/05/2024 LILA KAILASH 1721001WL014350 LILA KAILASH 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128939753 LILAKAILASH BANK OF BARODA(606985)
19 THANDLA MP-21-001-049-001/99-A
(NARELA) 		1721001000NRG25250520240299768 25/05/2024 BHAGGA 1721001WL014350 BHAGGA 00045 BARB0BAMANI 243 243 Processed 29/05/2024 128939753 BHAGGA BANK OF BARODA(606985)
20 THANDLA MP-21-001-050-002/57-A
(DHUMADIYA) 		1721001050NRG25250520240298646 25/05/2024 RAMKANYA DAMAR 1721001050WL014242 RAMKANYA DAMAR 00045 BARB0BAMANI 1326 1326 Processed 29/05/2024 128939753 RAMKANYADAMAR BANK OF BARODA(606985)
21 THANDLA MP-21-001-050-002/57-A
(DHUMADIYA) 		1721001050NRG25250520240298645 25/05/2024 SOVAN DAMAR 1721001050WL014242 SOVAN DAMAR 00045 BARB0BAMANI 1326 1326 Processed 29/05/2024 128939753 SOVANDAMAR BANK OF BARODA(606985)
22 THANDLA MP-21-001-050-002/57-B
(DHUMADIYA) 		1721001050NRG25250520240298647 25/05/2024 RAKESH DAMAR 1721001050WL014242 RAKESH DAMAR 00045 BARB0BAMANI 1326 1326 Processed 29/05/2024 128939753 RAKESHDAMAR BANK OF BARODA(606985)
23 THANDLA MP-21-001-050-002/70
(DHUMADIYA) 		1721001050NRG25250520240298653 25/05/2024 MRS KALI NANIYA BHAGORA 1721001050WL014243 MRS KALI NANIYA BHAGORA 00045 BARB0BAMANI 1326 1326 Processed 29/05/2024 128939753 MRSKALINANIYABHAGORA BANK OF BARODA(606985)
24 THANDLA MP-21-001-050-002/70
(DHUMADIYA) 		1721001050NRG25250520240298651 25/05/2024 Ramchandra Naniya 1721001050WL014243 Ramchandra Naniya 00045 BARB0BAMANI 1326 1326 Processed 29/05/2024 128939753 RamchandraNaniya BANK OF BARODA(606985)
25 THANDLA MP-21-001-050-002/70-B
(DHUMADIYA) 		1721001050NRG25250520240298656 25/05/2024 Sunil Bhagora 1721001050WL014243 Sunil Bhagora 00045 BARB0BAMANI 1326 1326 Processed 29/05/2024 128939753 SunilBhagora STATE BANK OF INDIA(508548)
26 THANDLA MP-21-001-050-002/70-B
(DHUMADIYA) 		1721001050NRG25250520240298655 25/05/2024 Sunil Bhagora 1721001050WL014243 Sunil Bhagora 00045 BARB0BAMANI 1326 1326 Processed 29/05/2024 128939753 SunilBhagora BANK OF BARODA(606985)
27 THANDLA MP-21-001-050-003/34
(DHUMADIYA) 		1721001050NRG25250520240298659 25/05/2024 MR PRAKASH MOTI VASUNIYA 1721001050WL014244 MR PRAKASH MOTI VASUNIYA 00045 BARB0BAMANI 1326 1326 Processed 29/05/2024 128939753 MRPRAKASHMOTIVASUNIYA BANK OF BARODA(606985)
28 THANDLA MP-21-001-050-003/34
(DHUMADIYA) 		1721001050NRG25250520240298660 25/05/2024 MRS KUVRI VASUNIYA 1721001050WL014244 MRS KUVRI VASUNIYA 00045 BARB0BAMANI 1326 1326 Processed 29/05/2024 128939753 MRSKUVRIVASUNIYA BANK OF BARODA(606985)
29 THANDLA MP-21-001-050-003/52-A
(DHUMADIYA) 		1721001050NRG25250520240298662 25/05/2024 Sunita 1721001050WL014244 Sunita 00045 BARB0BAMANI 1326 1326 Processed 29/05/2024 128939753 Sunita BANK OF BARODA(606985)
SubTotal 20550 20550
30 THANDLA MP-21-001-004-002/237
(CHHAYAN) 		1721001000NRG25250520240299609 25/05/2024 Dinesh Charel 1721001WL014341 Dinesh Charel 00045 BARB0DEVIGA 1410 1410 Processed 29/05/2024 128939753 DineshCharel NARMADA JHABUA GRAMIN BANK(508515)
31 THANDLA MP-21-001-004-002/248
(CHHAYAN) 		1721001000NRG25250520240299619 25/05/2024 JONA RAMSINGH 1721001WL014341 JONA RAMSINGH 00045 BARB0DEVIGA 1410 1410 Processed 29/05/2024 128939753 JONARAMSINGH STATE BANK OF INDIA(508548)
32 THANDLA MP-21-001-004-002/48-A
(CHHAYAN) 		1721001000NRG25250520240299632 25/05/2024 shila kamlesh 1721001WL014341 shila kamlesh 00045 BARB0DEVIGA 1410 1410 Processed 29/05/2024 128939753 shilakamlesh NARMADA JHABUA GRAMIN BANK(508515)
33 THANDLA MP-21-001-005-001/43-C
(HARINAGAR) 		1721001057NRG25240520240295151 25/05/2024 Prakash 1721001057WL014061 Prakash 00045 BARB0DEVIGA 486 486 Processed 29/05/2024 128939753 Prakash BANK OF BARODA(606985)
34 THANDLA MP-21-001-005-001/43-C
(HARINAGAR) 		1721001057NRG25240520240295152 25/05/2024 Tina 1721001057WL014061 Tina 00045 BARB0DEVIGA 486 486 Processed 29/05/2024 128939753 Tina BANK OF BARODA(606985)
35 THANDLA MP-21-001-007-002/51
(GORIYA KHANDAN) 		1721001000NRG25240520240292386 25/05/2024 Bharti Bhuriya 1721001WL013924 Bharti Bhuriya 00045 BARB0DEVIGA 972 972 Processed 29/05/2024 128939753 BhartiBhuriya BANK OF BARODA(606985)
36 THANDLA MP-21-001-007-003/100-B
(GORIYA KHANDAN) 		1721001000NRG25240520240292392 25/05/2024 Sanam 1721001WL013924 Sanam 00045 BARB0DEVIGA 972 972 Processed 29/05/2024 128939753 Sanam BANK OF BARODA(606985)
37 THANDLA MP-21-001-007-003/138-C
(GORIYA KHANDAN) 		1721001000NRG25240520240292403 25/05/2024 Dulla 1721001WL013924 Dulla 00045 BARB0DEVIGA 972 972 Processed 29/05/2024 128939753 Dulla BANK OF BARODA(606985)
38 THANDLA MP-21-001-007-003/49
(GORIYA KHANDAN) 		1721001000NRG25240520240292438 25/05/2024 Kanta 1721001WL013924 Kanta 00045 BARB0DEVIGA 972 972 Processed 29/05/2024 128939753 Kanta BANK OF BARODA(606985)
39 THANDLA MP-21-001-007-003/49
(GORIYA KHANDAN) 		1721001000NRG25240520240292437 25/05/2024 Vansing 1721001WL013924 Vansing 00045 BARB0DEVIGA 972 972 Processed 29/05/2024 128939753 Vansing BANK OF BARODA(606985)
40 THANDLA MP-21-001-007-003/83
(GORIYA KHANDAN) 		1721001000NRG25240520240292449 25/05/2024 Dipak 1721001WL013924 Dipak 00045 BARB0DEVIGA 972 972 Processed 29/05/2024 128939753 Dipak BANK OF BARODA(606985)
41 THANDLA MP-21-001-010-003/106
(BIHAR) 		1721001000NRG25250520240299507 25/05/2024 Kallu Damor 1721001WL014315 Kallu Damor 00045 BARB0DEVIGA 1326 1326 Processed 29/05/2024 128939753 KalluDamor BANK OF BARODA(606985)
42 THANDLA MP-21-001-010-003/150-B
(BIHAR) 		1721001000NRG25250520240299493 25/05/2024 Bhura Damor 1721001WL014312 Bhura Damor 00045 BARB0DEVIGA 1326 1326 Processed 29/05/2024 128939753 BhuraDamor NARMADA JHABUA GRAMIN BANK(508515)
43 THANDLA MP-21-001-010-003/81-A
(BIHAR) 		1721001000NRG25250520240299468 25/05/2024 Dita Bhuriya 1721001WL014304 Dita Bhuriya 00045 BARB0DEVIGA 1326 1326 Processed 29/05/2024 128939753 DitaBhuriya BANK OF BARODA(606985)
44 THANDLA MP-21-001-012-001/34-B
(KAKANWANI) 		1721001000NRG25240520240292491 25/05/2024 NAHATIYA 1721001WL013924 NAHATIYA 00045 BARB0DEVIGA 486 486 Processed 29/05/2024 128939753 NAHATIYA NARMADA JHABUA GRAMIN BANK(508515)
45 THANDLA MP-21-001-012-001/348
(KAKANWANI) 		1721001000NRG25240520240292495 25/05/2024 Dhuli Ninama 1721001WL013924 Dhuli Ninama 00045 BARB0DEVIGA 729 729 Processed 29/05/2024 128939753 DhuliNinama BANK OF BARODA(606985)
46 THANDLA MP-21-001-012-001/487-A
(KAKANWANI) 		1721001000NRG25240520240292517 25/05/2024 Mariya 1721001WL013924 Mariya 00045 BARB0DEVIGA 972 972 Processed 29/05/2024 128939753 Mariya BANK OF BARODA(606985)
47 THANDLA MP-21-001-014-001/214-C
(PANCH KHERIYA) 		1721001058NRG25240520240296108 25/05/2024 Vijesh katara 1721001058WL014099 Vijesh katara 00045 BARB0DEVIGA 2430 2430 Processed 29/05/2024 128939753 Vijeshkatara STATE BANK OF INDIA(508548)
48 THANDLA MP-21-001-014-001/286-A
(PANCH KHERIYA) 		1721001058NRG25240520240296115 25/05/2024 Bheriya Baru 1721001058WL014099 Bheriya Baru 00045 BARB0DEVIGA 2430 2430 Processed 29/05/2024 128939753 BheriyaBaru BANK OF BARODA(606985)
49 THANDLA MP-21-001-016-001/125
(AMLI) 		1721001016NRG25240520240295438 25/05/2024 PANGLA KAMJEE 1721001016WL014067 PANGLA KAMJEE 00045 BARB0DEVIGA 729 729 Processed 29/05/2024 128939753 PANGLAKAMJEE BANK OF BARODA(606985)
50 THANDLA MP-21-001-016-001/125-A
(AMLI) 		1721001016NRG25240520240295441 25/05/2024 Parmesh Singadiya 1721001016WL014067 Parmesh Singadiya 00045 BARB0DEVIGA 729 729 Processed 29/05/2024 128939753 ParmeshSingadiya BANK OF BARODA(606985)
51 THANDLA MP-21-001-016-001/125-A
(AMLI) 		1721001016NRG25240520240295442 25/05/2024 Parmesh singadiya 1721001016WL014067 Parmesh singadiya 00045 BARB0DEVIGA 729 729 Processed 29/05/2024 128939753 Parmeshsingadiya STATE BANK OF INDIA(508548)
52 THANDLA MP-21-001-016-001/96
(AMLI) 		1721001016NRG25240520240295446 25/05/2024 PANGLI KALIYA 1721001016WL014067 PANGLI KALIYA 00045 BARB0DEVIGA 729 729 Processed 29/05/2024 128939753 PANGLIKALIYA NARMADA JHABUA GRAMIN BANK(508515)
53 THANDLA MP-21-001-016-002/128
(AMLI) 		1721001016NRG25240520240295450 25/05/2024 Bahadur 1721001016WL014067 Bahadur 00045 BARB0DEVIGA 486 486 Processed 29/05/2024 128939753 Bahadur STATE BANK OF INDIA(508548)
54 THANDLA MP-21-001-016-002/128
(AMLI) 		1721001016NRG25240520240295448 25/05/2024 Bhima Bhiljee 1721001016WL014067 Bhima Bhiljee 00045 BARB0DEVIGA 486 486 Processed 29/05/2024 128939753 BhimaBhiljee BANK OF BARODA(606985)
55 THANDLA MP-21-001-016-002/128
(AMLI) 		1721001016NRG25240520240295449 25/05/2024 Nathu 1721001016WL014067 Nathu 00045 BARB0DEVIGA 486 486 Processed 29/05/2024 128939753 Nathu BANK OF BARODA(606985)
56 THANDLA MP-21-001-016-002/128-A
(AMLI) 		1721001016NRG25240520240295451 25/05/2024 Hakru 1721001016WL014067 Hakru 00045 BARB0DEVIGA 486 486 Processed 29/05/2024 128939753 Hakru BANK OF BARODA(606985)
57 THANDLA MP-21-001-016-002/128-C
(AMLI) 		1721001016NRG25240520240295453 25/05/2024 HURA NINAMA 1721001016WL014067 HURA NINAMA 00045 BARB0DEVIGA 486 486 Processed 29/05/2024 128939753 HURANINAMA BANK OF BARODA(606985)
58 THANDLA MP-21-001-016-002/128-D
(AMLI) 		1721001016NRG25240520240295454 25/05/2024 NANSINGH NINAMA 1721001016WL014067 NANSINGH NINAMA 00045 BARB0DEVIGA 486 486 Processed 29/05/2024 128939753 NANSINGHNINAMA STATE BANK OF INDIA(508548)
59 THANDLA MP-21-001-016-002/152-A
(AMLI) 		1721001016NRG25240520240295459 25/05/2024 RAMESH MANGLIYA 1721001016WL014068 RAMESH MANGLIYA 00045 BARB0DEVIGA 486 486 Processed 29/05/2024 128939753 RAMESHMANGLIYA BANK OF BARODA(606985)
60 THANDLA MP-21-001-016-002/155-A
(AMLI) 		1721001016NRG25240520240295460 25/05/2024 JOGI GULCHAND 1721001016WL014068 JOGI GULCHAND 00045 BARB0DEVIGA 486 486 Processed 29/05/2024 128939753 JOGIGULCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
61 THANDLA MP-21-001-016-002/45
(AMLI) 		1721001016NRG25240520240295462 25/05/2024 Revchand Pangla 1721001016WL014068 Revchand Pangla 00045 BARB0DEVIGA 486 486 Processed 29/05/2024 128939753 RevchandPangla NARMADA JHABUA GRAMIN BANK(508515)
62 THANDLA MP-21-001-016-002/45
(AMLI) 		1721001016NRG25240520240295461 25/05/2024 REVCHANDER PANGLA 1721001016WL014068 REVCHANDER PANGLA 00045 BARB0DEVIGA 486 486 Processed 29/05/2024 128939753 REVCHANDERPANGLA NARMADA JHABUA GRAMIN BANK(508515)
63 THANDLA MP-21-001-016-002/66-A
(AMLI) 		1721001016NRG25240520240295463 25/05/2024 Kamlesh Babu 1721001016WL014068 Kamlesh Babu 00045 BARB0DEVIGA 486 486 Processed 29/05/2024 128939753 KamleshBabu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
64 THANDLA MP-21-001-016-002/66-B
(AMLI) 		1721001016NRG25240520240295466 25/05/2024 MUKESH BABU 1721001016WL014068 MUKESH BABU 00045 BARB0DEVIGA 486 486 Processed 29/05/2024 128939753 MUKESHBABU BANK OF BARODA(606985)
65 THANDLA MP-21-001-016-002/99
(AMLI) 		1721001016NRG25240520240295468 25/05/2024 Pangla Vajiya 1721001016WL014068 Pangla Vajiya 00045 BARB0DEVIGA 486 486 Processed 29/05/2024 128939753 PanglaVajiya BANK OF BARODA(606985)
66 THANDLA MP-21-001-017-001/287
(DAULATPURA) 		1721001017NRG25230520240289205 25/05/2024 DILIP DAMOR 1721001017WL013806 DILIP DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 29/05/2024 128939753 DILIPDAMOR STATE BANK OF INDIA(508548)
67 THANDLA MP-21-001-017-001/287
(DAULATPURA) 		1721001017NRG25230520240289204 25/05/2024 Limcand Bhava 1721001017WL013806 Limcand Bhava 00045 BARB0DEVIGA 1458 1458 Processed 29/05/2024 128939753 LimcandBhava STATE BANK OF INDIA(508548)
68 THANDLA MP-21-001-029-001/106-A
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291694 25/05/2024 shila 1721001029WL013898 shila 00045 BARB0DEVIGA 1458 1458 Processed 29/05/2024 128939753 shila BANK OF BARODA(606985)
69 THANDLA MP-21-001-029-001/132-A
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291700 25/05/2024 Kali 1721001029WL013898 Kali 00045 BARB0DEVIGA 1458 1458 Processed 29/05/2024 128939753 Kali BANK OF BARODA(606985)
70 THANDLA MP-21-001-029-001/144-A
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291643 25/05/2024 Badar 1721001029WL013896 Badar 00045 BARB0DEVIGA 1458 1458 Processed 29/05/2024 128939753 Badar BANK OF BARODA(606985)
71 THANDLA MP-21-001-029-001/29-A
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291707 25/05/2024 Rajudi 1721001029WL013898 Rajudi 00045 BARB0DEVIGA 1458 1458 Processed 29/05/2024 128939753 Rajudi STATE BANK OF INDIA(508548)
72 THANDLA MP-21-001-029-001/30
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291711 25/05/2024 Rasli 1721001029WL013898 Rasli 00045 BARB0DEVIGA 1458 1458 Processed 29/05/2024 128939753 Rasli BANK OF BARODA(606985)
73 THANDLA MP-21-001-029-001/6
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291653 25/05/2024 Kali 1721001029WL013896 Kali 00045 BARB0DEVIGA 1458 1458 Processed 29/05/2024 128939753 Kali STATE BANK OF INDIA(508548)
74 THANDLA MP-21-001-029-001/6
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291652 25/05/2024 Laxman Varsing 1721001029WL013896 Laxman Varsing 00045 BARB0DEVIGA 1458 1458 Processed 29/05/2024 128939753 LaxmanVarsing BANK OF BARODA(606985)
75 THANDLA MP-21-001-029-001/66
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291657 25/05/2024 Babudi Muniya 1721001029WL013896 Babudi Muniya 00045 BARB0DEVIGA 1458 1458 Processed 29/05/2024 128939753 BabudiMuniya BANK OF BARODA(606985)
76 THANDLA MP-21-001-029-001/66
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291654 25/05/2024 Harchand Varsing 1721001029WL013896 Harchand Varsing 00045 BARB0DEVIGA 1458 1458 Processed 29/05/2024 128939753 HarchandVarsing BANK OF BARODA(606985)
77 THANDLA MP-21-001-029-001/85
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291663 25/05/2024 Puniya 1721001029WL013896 Puniya 00045 BARB0DEVIGA 1458 1458 Processed 29/05/2024 128939753 Puniya BANK OF BARODA(606985)
78 THANDLA MP-21-001-029-001/99
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291616 25/05/2024 sabina 1721001029WL013893 sabina 00045 BARB0DEVIGA 1458 1458 Processed 29/05/2024 128939753 sabina INDIA POST PAYMENTS BANK LIMITED(508528)
79 THANDLA MP-21-001-031-001/111
(MACHHLAI MATA) 		1721001031NRG25240520240291018 25/05/2024 Jagdish Kalu 1721001031WL013881 Jagdish Kalu 00045 BARB0DEVIGA 1215 1215 Processed 29/05/2024 128939753 JagdishKalu BANK OF BARODA(606985)
80 THANDLA MP-21-001-031-001/126
(MACHHLAI MATA) 		1721001031NRG25240520240290961 25/05/2024 Gopal Parmar 1721001031WL013868 Gopal Parmar 00045 BARB0DEVIGA 1458 1458 Processed 29/05/2024 128939753 GopalParmar INDIA POST PAYMENTS BANK LIMITED(508528)
81 THANDLA MP-21-001-031-001/129
(MACHHLAI MATA) 		1721001031NRG25240520240291023 25/05/2024 Karan Vasuniya 1721001031WL013881 Karan Vasuniya 00045 BARB0DEVIGA 1215 1215 Processed 29/05/2024 128939753 KaranVasuniya FINO PAYMENTS BANK LTD(608001)
82 THANDLA MP-21-001-031-001/129
(MACHHLAI MATA) 		1721001031NRG25240520240291024 25/05/2024 Mikali Vasuniya 1721001031WL013881 Mikali Vasuniya 00045 BARB0DEVIGA 1215 1215 Processed 29/05/2024 128939753 MikaliVasuniya FINO PAYMENTS BANK LTD(608001)
83 THANDLA MP-21-001-031-001/45
(MACHHLAI MATA) 		1721001031NRG25240520240291034 25/05/2024 Kasama Vasuniya 1721001031WL013881 Kasama Vasuniya 00045 BARB0DEVIGA 1215 1215 Processed 29/05/2024 128939753 KasamaVasuniya FINO PAYMENTS BANK LTD(608001)
84 THANDLA MP-21-001-031-002/156
(MACHHLAI MATA) 		1721001031NRG25240520240290954 25/05/2024 Ajay Bamniya 1721001031WL013867 Ajay Bamniya 00045 BARB0DEVIGA 1458 1458 Processed 29/05/2024 128939753 AjayBamniya STATE BANK OF INDIA(508548)
85 THANDLA MP-21-001-031-002/156
(MACHHLAI MATA) 		1721001031NRG25240520240290951 25/05/2024 Ranchod Daliya 1721001031WL013867 Ranchod Daliya 00045 BARB0DEVIGA 1458 1458 Processed 29/05/2024 128939753 RanchodDaliya NARMADA JHABUA GRAMIN BANK(508515)
86 THANDLA MP-21-001-035-001/-167-A
(DHAMNI BADI) 		1721001000NRG25180520240259721 25/05/2024 VANTA SANTOSH 1721001WL012613 VANTA SANTOSH 00045 BARB0DEVIGA 1215 1215 Processed 29/05/2024 128939753 VANTASANTOSH NARMADA JHABUA GRAMIN BANK(508515)
87 THANDLA MP-21-001-035-001/18-A
(DHAMNI BADI) 		1721001000NRG25180520240259745 25/05/2024 RAJU BEHRA 1721001WL012613 RAJU BEHRA 00045 BARB0DEVIGA 1215 1215 Processed 29/05/2024 128939753 RAJUBEHRA STATE BANK OF INDIA(508548)
88 THANDLA MP-21-001-035-001/58
(DHAMNI BADI) 		1721001000NRG25180520240259768 25/05/2024 Anton Hakriya 1721001WL012613 Anton Hakriya 00045 BARB0DEVIGA 1215 1215 Processed 29/05/2024 128939753 AntonHakriya BANK OF BARODA(606985)
89 THANDLA MP-21-001-035-003/101
(DHAMNI BADI) 		1721001035NRG25250520240298731 25/05/2024 MAMTA MAVI 1721001035WL014255 MAMTA MAVI 00045 BARB0DEVIGA 1458 1458 Processed 29/05/2024 128939753 MAMTAMAVI NARMADA JHABUA GRAMIN BANK(508515)
90 THANDLA MP-21-001-035-003/101
(DHAMNI BADI) 		1721001035NRG25250520240298730 25/05/2024 VIKARM BABU MAVI 1721001035WL014255 VIKARM BABU MAVI 00045 BARB0DEVIGA 1458 1458 Processed 29/05/2024 128939753 VIKARMBABUMAVI STATE BANK OF INDIA(508548)
91 THANDLA MP-21-001-035-003/101-A
(DHAMNI BADI) 		1721001035NRG25250520240298733 25/05/2024 REKHA MAVI 1721001035WL014255 REKHA MAVI 00045 BARB0DEVIGA 1458 1458 Processed 29/05/2024 128939753 REKHAMAVI NARMADA JHABUA GRAMIN BANK(508515)
92 THANDLA MP-21-001-035-003/101-A
(DHAMNI BADI) 		1721001035NRG25250520240298732 25/05/2024 VIJAY MAVI 1721001035WL014255 VIJAY MAVI 00045 BARB0DEVIGA 1458 1458 Processed 29/05/2024 128939753 VIJAYMAVI STATE BANK OF INDIA(508548)
93 THANDLA MP-21-001-035-003/133
(DHAMNI BADI) 		1721001035NRG25250520240298743 25/05/2024 Kaler Pol 1721001035WL014255 Kaler Pol 00045 BARB0DEVIGA 1458 1458 Processed 29/05/2024 128939753 KalerPol NARMADA JHABUA GRAMIN BANK(508515)
94 THANDLA MP-21-001-035-003/141
(DHAMNI BADI) 		1721001035NRG25240520240290649 25/05/2024 Sunil Vasuniya 1721001035WL013857 Sunil Vasuniya 00045 BARB0DEVIGA 1215 1215 Processed 29/05/2024 128939753 SunilVasuniya BANK OF BARODA(606985)
95 THANDLA MP-21-001-035-003/161
(DHAMNI BADI) 		1721001035NRG25250520240298751 25/05/2024 josaf 1721001035WL014255 josaf 00045 BARB0DEVIGA 1458 1458 Processed 29/05/2024 128939753 josaf STATE BANK OF INDIA(508548)
96 THANDLA MP-21-001-035-003/164-C
(DHAMNI BADI) 		1721001035NRG25250520240298759 25/05/2024 Anita 1721001035WL014255 Anita 00045 BARB0DEVIGA 1458 1458 Processed 29/05/2024 128939753 Anita FINO PAYMENTS BANK LTD(608001)
97 THANDLA MP-21-001-035-003/17
(DHAMNI BADI) 		1721001035NRG25250520240298760 25/05/2024 GABUU OHARI 1721001035WL014255 GABUU OHARI 00045 BARB0DEVIGA 1458 1458 Processed 29/05/2024 128939753 GABUUOHARI STATE BANK OF INDIA(508548)
98 THANDLA MP-21-001-035-003/180-C
(DHAMNI BADI) 		1721001035NRG25250520240298768 25/05/2024 Anita Bhuriya 1721001035WL014255 Anita Bhuriya 00045 BARB0DEVIGA 1458 1458 Processed 29/05/2024 128939753 AnitaBhuriya FINCARE SMALL FINANCE BANK LTD(608304)
99 THANDLA MP-21-001-035-003/183-B
(DHAMNI BADI) 		1721001035NRG25250520240298776 25/05/2024 Dipak Vasuniya 1721001035WL014255 Dipak Vasuniya 00045 BARB0DEVIGA 1458 1458 Processed 29/05/2024 128939753 DipakVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
100 THANDLA MP-21-001-035-003/189-A
(DHAMNI BADI) 		1721001035NRG25250520240298781 25/05/2024 Mukesh Vasuniya 1721001035WL014255 Mukesh Vasuniya 00045 BARB0DEVIGA 972 972 Processed 29/05/2024 128939753 MukeshVasuniya BANK OF BARODA(606985)
101 THANDLA MP-21-001-035-003/189-A
(DHAMNI BADI) 		1721001035NRG25250520240298782 25/05/2024 Savita Vasuniya 1721001035WL014255 Savita Vasuniya 00045 BARB0DEVIGA 1215 1215 Processed 29/05/2024 128939753 SavitaVasuniya STATE BANK OF INDIA(508548)
102 THANDLA MP-21-001-035-003/190-C
(DHAMNI BADI) 		1721001035NRG25240520240290653 25/05/2024 SHILA VASUNIYA 1721001035WL013857 SHILA VASUNIYA 00045 BARB0DEVIGA 1215 1215 Processed 29/05/2024 128939753 SHILAVASUNIYA BANK OF BARODA(606985)
103 THANDLA MP-21-001-035-003/195
(DHAMNI BADI) 		1721001035NRG25250520240298787 25/05/2024 ANITA KAMLIYA 1721001035WL014255 ANITA KAMLIYA 00045 BARB0DEVIGA 1215 1215 Processed 29/05/2024 128939753 ANITAKAMLIYA BANK OF BARODA(606985)
104 THANDLA MP-21-001-035-003/199-A
(DHAMNI BADI) 		1721001035NRG25250520240298790 25/05/2024 Dulka Bilwal 1721001035WL014255 Dulka Bilwal 00045 BARB0DEVIGA 1458 1458 Processed 29/05/2024 128939753 DulkaBilwal BANK OF BARODA(606985)
105 THANDLA MP-21-001-035-003/199-C
(DHAMNI BADI) 		1721001035NRG25250520240298792 25/05/2024 SURKA BILWAL 1721001035WL014255 SURKA BILWAL 00045 BARB0DEVIGA 1458 1458 Processed 29/05/2024 128939753 SURKABILWAL BANK OF BARODA(606985)
106 THANDLA MP-21-001-035-003/68
(DHAMNI BADI) 		1721001035NRG25240520240290659 25/05/2024 Dinesh 1721001035WL013857 Dinesh 00045 BARB0DEVIGA 1215 1215 Processed 29/05/2024 128939753 Dinesh BANK OF BARODA(606985)
107 THANDLA MP-21-001-037-002/149-D
(MUNJAL) 		1721001000NRG25250520240299664 25/05/2024 Nirmala Katara 1721001WL014347 Nirmala Katara 00045 BARB0DEVIGA 972 972 Processed 29/05/2024 128939753 NirmalaKatara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88641 88641
108 THANDLA MP-21-001-004-002/127-A
(CHHAYAN) 		1721001000NRG25250520240299579 25/05/2024 DEEPAK 1721001WL014341 DEEPAK 00045 BARB0MEGHNA 1410 1410 Processed 29/05/2024 128939753 DEEPAK BANK OF BARODA(606985)
109 THANDLA MP-21-001-004-002/168-D
(CHHAYAN) 		1721001000NRG25250520240299591 25/05/2024 Tina bhura 1721001WL014341 Tina bhura 00045 BARB0MEGHNA 1410 1410 Processed 29/05/2024 128939753 Tinabhura BANK OF BARODA(606985)
110 THANDLA MP-21-001-004-002/246
(CHHAYAN) 		1721001000NRG25250520240299616 25/05/2024 Champa hamji 1721001WL014341 Champa hamji 00045 BARB0MEGHNA 1410 1410 Processed 29/05/2024 128939753 Champahamji BANK OF BARODA(606985)
111 THANDLA MP-21-001-004-002/246
(CHHAYAN) 		1721001000NRG25250520240299617 25/05/2024 hamji bariya 1721001WL014341 hamji bariya 00045 BARB0MEGHNA 1410 1410 Processed 29/05/2024 128939753 hamjibariya BANK OF BARODA(606985)
112 THANDLA MP-21-001-005-001/52-B
(HARINAGAR) 		1721001057NRG25240520240295153 25/05/2024 Kamta 1721001057WL014061 Kamta 00045 BARB0MEGHNA 486 486 Processed 29/05/2024 128939753 Kamta BANK OF BARODA(606985)
113 THANDLA MP-21-001-005-004/42-A
(HARINAGAR) 		1721001057NRG25240520240295162 25/05/2024 Sangita 1721001057WL014061 Sangita 00045 BARB0MEGHNA 486 486 Processed 29/05/2024 128939753 Sangita FINO PAYMENTS BANK LTD(608001)
114 THANDLA MP-21-001-007-002/18-A
(GORIYA KHANDAN) 		1721001000NRG25240520240292382 25/05/2024 kalji parsigh 1721001WL013924 kalji parsigh 00045 BARB0MEGHNA 729 729 Processed 29/05/2024 128939753 kaljiparsigh NARMADA JHABUA GRAMIN BANK(508515)
115 THANDLA MP-21-001-007-003/105
(GORIYA KHANDAN) 		1721001000NRG25240520240292393 25/05/2024 Galsing Bilwal 1721001WL013924 Galsing Bilwal 00045 BARB0MEGHNA 972 972 Processed 29/05/2024 128939753 GalsingBilwal BANK OF BARODA(606985)
116 THANDLA MP-21-001-007-003/106
(GORIYA KHANDAN) 		1721001000NRG25240520240292395 25/05/2024 KANTA BILWAL 1721001WL013924 KANTA BILWAL 00045 BARB0MEGHNA 972 972 Processed 29/05/2024 128939753 KANTABILWAL NARMADA JHABUA GRAMIN BANK(508515)
117 THANDLA MP-21-001-007-003/107
(GORIYA KHANDAN) 		1721001000NRG25240520240292397 25/05/2024 Rupsingh Dalsingh 1721001WL013924 Rupsingh Dalsingh 00045 BARB0MEGHNA 972 972 Processed 29/05/2024 128939753 RupsinghDalsingh BANK OF BARODA(606985)
118 THANDLA MP-21-001-007-003/138-B
(GORIYA KHANDAN) 		1721001000NRG25240520240292401 25/05/2024 Raju kaliya 1721001WL013924 Raju kaliya 00045 BARB0MEGHNA 972 972 Processed 29/05/2024 128939753 Rajukaliya BANK OF BARODA(606985)
119 THANDLA MP-21-001-007-003/138-B
(GORIYA KHANDAN) 		1721001000NRG25240520240292402 25/05/2024 Thavri 1721001WL013924 Thavri 00045 BARB0MEGHNA 972 972 Processed 29/05/2024 128939753 Thavri BANK OF BARODA(606985)
120 THANDLA MP-21-001-007-003/147-B
(GORIYA KHANDAN) 		1721001000NRG25240520240292404 25/05/2024 Ramsing 1721001WL013924 Ramsing 00045 BARB0MEGHNA 972 972 Processed 29/05/2024 128939753 Ramsing BANK OF BARODA(606985)
121 THANDLA MP-21-001-007-003/154-A
(GORIYA KHANDAN) 		1721001000NRG25240520240292406 25/05/2024 Rama Bhabor 1721001WL013924 Rama Bhabor 00045 BARB0MEGHNA 729 729 Processed 29/05/2024 128939753 RamaBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
122 THANDLA MP-21-001-007-003/164
(GORIYA KHANDAN) 		1721001000NRG25240520240292413 25/05/2024 Sabbu 1721001WL013924 Sabbu 00045 BARB0MEGHNA 729 729 Processed 29/05/2024 128939753 Sabbu FINO PAYMENTS BANK LTD(608001)
123 THANDLA MP-21-001-007-003/17
(GORIYA KHANDAN) 		1721001000NRG25240520240292416 25/05/2024 KALI MAKWANA 1721001WL013924 KALI MAKWANA 00045 BARB0MEGHNA 729 729 Processed 29/05/2024 128939753 KALIMAKWANA STATE BANK OF INDIA(508548)
124 THANDLA MP-21-001-007-003/244-B
(GORIYA KHANDAN) 		1721001000NRG25240520240292423 25/05/2024 Amarsing 1721001WL013924 Amarsing 00045 BARB0MEGHNA 729 729 Processed 29/05/2024 128939753 Amarsing BANK OF BARODA(606985)
125 THANDLA MP-21-001-007-003/325-B
(GORIYA KHANDAN) 		1721001000NRG25240520240292425 25/05/2024 Kaliya Ramsu 1721001WL013924 Kaliya Ramsu 00045 BARB0MEGHNA 729 729 Processed 29/05/2024 128939753 KaliyaRamsu BANK OF BARODA(606985)
126 THANDLA MP-21-001-007-003/325-B
(GORIYA KHANDAN) 		1721001000NRG25240520240292426 25/05/2024 sannu 1721001WL013924 sannu 00045 BARB0MEGHNA 729 729 Processed 29/05/2024 128939753 sannu BANK OF BARODA(606985)
127 THANDLA MP-21-001-007-003/325-C
(GORIYA KHANDAN) 		1721001000NRG25240520240292427 25/05/2024 Premsing 1721001WL013924 Premsing 00045 BARB0MEGHNA 729 729 Processed 29/05/2024 128939753 Premsing BANK OF BARODA(606985)
128 THANDLA MP-21-001-007-003/325-C
(GORIYA KHANDAN) 		1721001000NRG25240520240292428 25/05/2024 Seta Dindod 1721001WL013924 Seta Dindod 00045 BARB0MEGHNA 729 729 Processed 29/05/2024 128939753 SetaDindod BANK OF BARODA(606985)
129 THANDLA MP-21-001-007-003/41
(GORIYA KHANDAN) 		1721001000NRG25240520240292433 25/05/2024 Saburi Basu 1721001WL013924 Saburi Basu 00045 BARB0MEGHNA 972 972 Processed 29/05/2024 128939753 SaburiBasu BANK OF BARODA(606985)
130 THANDLA MP-21-001-007-003/55
(GORIYA KHANDAN) 		1721001000NRG25240520240292439 25/05/2024 Naku Dita 1721001WL013924 Naku Dita 00045 BARB0MEGHNA 972 972 Processed 29/05/2024 128939753 NakuDita NARMADA JHABUA GRAMIN BANK(508515)
131 THANDLA MP-21-001-007-003/83
(GORIYA KHANDAN) 		1721001000NRG25240520240292448 25/05/2024 Indira 1721001WL013924 Indira 00045 BARB0MEGHNA 972 972 Processed 29/05/2024 128939753 Indira BANK OF BARODA(606985)
132 THANDLA MP-21-001-007-003/88
(GORIYA KHANDAN) 		1721001000NRG25240520240292450 25/05/2024 Turka Biwal 1721001WL013924 Turka Biwal 00045 BARB0MEGHNA 972 972 Processed 29/05/2024 128939753 TurkaBiwal NARMADA JHABUA GRAMIN BANK(508515)
133 THANDLA MP-21-001-007-003/88-A
(GORIYA KHANDAN) 		1721001000NRG25240520240292452 25/05/2024 Nirmal 1721001WL013924 Nirmal 00045 BARB0MEGHNA 972 972 Processed 29/05/2024 128939753 Nirmal BANK OF BARODA(606985)
134 THANDLA MP-21-001-007-003/88-A
(GORIYA KHANDAN) 		1721001000NRG25240520240292453 25/05/2024 Pintu 1721001WL013924 Pintu 00045 BARB0MEGHNA 972 972 Processed 29/05/2024 128939753 Pintu BANK OF BARODA(606985)
135 THANDLA MP-21-001-007-003/94-C
(GORIYA KHANDAN) 		1721001000NRG25240520240292457 25/05/2024 Dalsing 1721001WL013924 Dalsing 00045 BARB0MEGHNA 972 972 Processed 29/05/2024 128939753 Dalsing BANK OF BARODA(606985)
136 THANDLA MP-21-001-010-003/55-B
(BIHAR) 		1721001000NRG25250520240299499 25/05/2024 Radla Singadiya 1721001WL014312 Radla Singadiya 00045 BARB0MEGHNA 1326 1326 Processed 29/05/2024 128939753 RadlaSingadiya BANK OF BARODA(606985)
137 THANDLA MP-21-001-010-003/81-A
(BIHAR) 		1721001000NRG25250520240299467 25/05/2024 Momsingh 1721001WL014304 Momsingh 00045 BARB0MEGHNA 1326 1326 Processed 29/05/2024 128939753 Momsingh BANK OF BARODA(606985)
138 THANDLA MP-21-001-012-001/212
(KAKANWANI) 		1721001000NRG25240520240292474 25/05/2024 magal lukash 1721001WL013924 magal lukash 00045 BARB0MEGHNA 972 972 Processed 29/05/2024 128939753 magallukash STATE BANK OF INDIA(508548)
139 THANDLA MP-21-001-012-001/262-C
(KAKANWANI) 		1721001000NRG25240520240292484 25/05/2024 MUKESH DAMOR 1721001WL013924 MUKESH DAMOR 00045 BARB0MEGHNA 729 729 Processed 29/05/2024 128939753 MUKESHDAMOR NARMADA JHABUA GRAMIN BANK(508515)
140 THANDLA MP-21-001-012-001/262-D
(KAKANWANI) 		1721001000NRG25240520240292485 25/05/2024 NAHATIYA 1721001WL013924 NAHATIYA 00045 BARB0MEGHNA 729 729 Processed 29/05/2024 128939753 NAHATIYA AIRTEL PAYMENTS BANK LIMITED(990288)
141 THANDLA MP-21-001-012-001/408-A
(KAKANWANI) 		1721001000NRG25240520240292501 25/05/2024 kusum dinesh 1721001WL013924 kusum dinesh 00045 BARB0MEGHNA 729 729 Processed 29/05/2024 128939753 kusumdinesh BANK OF BARODA(606985)
142 THANDLA MP-21-001-012-001/419
(KAKANWANI) 		1721001000NRG25240520240292505 25/05/2024 tolaa bhura 1721001WL013924 tolaa bhura 00045 BARB0MEGHNA 972 972 Processed 29/05/2024 128939753 tolaabhura BANK OF BARODA(606985)
143 THANDLA MP-21-001-012-001/452-A
(KAKANWANI) 		1721001000NRG25240520240292509 25/05/2024 Rupsingh Hakra 1721001WL013924 Rupsingh Hakra 00045 BARB0MEGHNA 972 972 Processed 29/05/2024 128939753 RupsinghHakra BANK OF BARODA(606985)
144 THANDLA MP-21-001-012-001/504-C
(KAKANWANI) 		1721001000NRG25240520240292519 25/05/2024 AMARSINGH DAMOR 1721001WL013924 AMARSINGH DAMOR 00045 BARB0MEGHNA 972 972 Processed 29/05/2024 128939753 AMARSINGHDAMOR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
145 THANDLA MP-21-001-012-001/670
(KAKANWANI) 		1721001000NRG25240520240292523 25/05/2024 KELASH NINAMA 1721001WL013924 KELASH NINAMA 00045 BARB0MEGHNA 729 729 Processed 29/05/2024 128939753 KELASHNINAMA BANK OF BARODA(606985)
146 THANDLA MP-21-001-012-002/113-B
(KAKANWANI) 		1721001000NRG25240520240292529 25/05/2024 dinu deva 1721001WL013924 dinu deva 00045 BARB0MEGHNA 729 729 Processed 29/05/2024 128939753 dinudeva BANK OF BARODA(606985)
147 THANDLA MP-21-001-012-002/31-A
(KAKANWANI) 		1721001000NRG25240520240292536 25/05/2024 vanta suba 1721001WL013924 vanta suba 00045 BARB0MEGHNA 729 729 Processed 29/05/2024 128939753 vantasuba BANK OF BARODA(606985)
148 THANDLA MP-21-001-012-002/78-A
(KAKANWANI) 		1721001000NRG25240520240292541 25/05/2024 kali 1721001WL013924 kali 00045 BARB0MEGHNA 972 972 Processed 29/05/2024 128939753 kali BANK OF BARODA(606985)
149 THANDLA MP-21-001-012-002/83-B
(KAKANWANI) 		1721001000NRG25240520240292543 25/05/2024 Shanti Pargi 1721001WL013924 Shanti Pargi 00045 BARB0MEGHNA 972 972 Processed 29/05/2024 128939753 ShantiPargi BANK OF BARODA(606985)
150 THANDLA MP-21-001-014-001/214-C
(PANCH KHERIYA) 		1721001058NRG25240520240296109 25/05/2024 VANTU KATARA 1721001058WL014099 VANTU KATARA 00045 BARB0MEGHNA 2430 2430 Processed 29/05/2024 128939753 VANTUKATARA FINCARE SMALL FINANCE BANK LTD(608304)
151 THANDLA MP-21-001-016-001/125
(AMLI) 		1721001016NRG25240520240295439 25/05/2024 Devdas 1721001016WL014067 Devdas 00045 BARB0MEGHNA 729 729 Processed 29/05/2024 128939753 Devdas BANK OF BARODA(606985)
152 THANDLA MP-21-001-016-001/125
(AMLI) 		1721001016NRG25240520240295440 25/05/2024 Sabina 1721001016WL014067 Sabina 00045 BARB0MEGHNA 729 729 Processed 29/05/2024 128939753 Sabina NARMADA JHABUA GRAMIN BANK(508515)
153 THANDLA MP-21-001-029-001/110
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291622 25/05/2024 Kaju 1721001029WL013895 Kaju 00045 BARB0MEGHNA 1215 1215 Processed 29/05/2024 128939753 Kaju BANK OF BARODA(606985)
154 THANDLA MP-21-001-029-001/112-A
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291626 25/05/2024 Bhagudi 1721001029WL013895 Bhagudi 00045 BARB0MEGHNA 1215 1215 Processed 29/05/2024 128939753 Bhagudi BANK OF BARODA(606985)
155 THANDLA MP-21-001-029-001/113-A
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291629 25/05/2024 Sabbu 1721001029WL013895 Sabbu 00045 BARB0MEGHNA 1215 1215 Processed 29/05/2024 128939753 Sabbu NARMADA JHABUA GRAMIN BANK(508515)
156 THANDLA MP-21-001-029-001/113-A
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291630 25/05/2024 Sanu 1721001029WL013895 Sanu 00045 BARB0MEGHNA 1215 1215 Processed 29/05/2024 128939753 Sanu BANK OF BARODA(606985)
157 THANDLA MP-21-001-029-001/141-A
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291668 25/05/2024 Mira 1721001029WL013897 Mira 00045 BARB0MEGHNA 1458 1458 Processed 29/05/2024 128939753 Mira BANK OF BARODA(606985)
158 THANDLA MP-21-001-029-001/145-A
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291647 25/05/2024 Pramila 1721001029WL013896 Pramila 00045 BARB0MEGHNA 1458 1458 Processed 29/05/2024 128939753 Pramila FINCARE SMALL FINANCE BANK LTD(608304)
159 THANDLA MP-21-001-029-001/32-A
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291675 25/05/2024 BHARAT 1721001029WL013897 BHARAT 00045 BARB0MEGHNA 1215 1215 Processed 29/05/2024 128939753 BHARAT BANK OF BARODA(606985)
160 THANDLA MP-21-001-029-001/32-A
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291676 25/05/2024 RENA 1721001029WL013897 RENA 00045 BARB0MEGHNA 1215 1215 Processed 29/05/2024 128939753 RENA BANK OF BARODA(606985)
161 THANDLA MP-21-001-029-001/71-B
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291661 25/05/2024 Aliyash 1721001029WL013896 Aliyash 00045 BARB0MEGHNA 1458 1458 Processed 29/05/2024 128939753 Aliyash BANK OF BARODA(606985)
162 THANDLA MP-21-001-031-001/46
(MACHHLAI MATA) 		1721001031NRG25240520240291036 25/05/2024 Kanu 1721001031WL013881 Kanu 00045 BARB0MEGHNA 1215 1215 Processed 29/05/2024 128939753 Kanu BANK OF BARODA(606985)
163 THANDLA MP-21-001-035-001/134
(DHAMNI BADI) 		1721001000NRG25180520240259730 25/05/2024 DASLI BEHARA 1721001WL012613 DASLI BEHARA 00045 BARB0MEGHNA 1215 1215 Processed 29/05/2024 128939753 DASLIBEHARA BANK OF BARODA(606985)
164 THANDLA MP-21-001-035-001/134
(DHAMNI BADI) 		1721001000NRG25180520240259731 25/05/2024 PARTHIYA MOTI 1721001WL012613 PARTHIYA MOTI 00045 BARB0MEGHNA 1215 1215 Processed 29/05/2024 128939753 PARTHIYAMOTI BANK OF BARODA(606985)
165 THANDLA MP-21-001-035-001/155-A
(DHAMNI BADI) 		1721001000NRG25180520240259734 25/05/2024 RAHUL BHURA 1721001WL012613 RAHUL BHURA 00045 BARB0MEGHNA 1215 1215 Processed 29/05/2024 128939753 RAHULBHURA STATE BANK OF INDIA(508548)
166 THANDLA MP-21-001-035-003/181-B
(DHAMNI BADI) 		1721001035NRG25250520240298771 25/05/2024 LALITA VASUNIYA 1721001035WL014255 LALITA VASUNIYA 00045 BARB0MEGHNA 1458 1458 Processed 29/05/2024 128939753 LALITAVASUNIYA BANK OF BARODA(606985)
167 THANDLA MP-21-001-035-003/195-C
(DHAMNI BADI) 		1721001035NRG25250520240298788 25/05/2024 Amit Kamliya 1721001035WL014255 Amit Kamliya 00045 BARB0MEGHNA 1458 1458 Processed 29/05/2024 128939753 AmitKamliya BANK OF BARODA(606985)
168 THANDLA MP-21-001-037-002/14
(MUNJAL) 		1721001000NRG25250520240299661 25/05/2024 THAVRA DAMOR 1721001WL014347 THAVRA DAMOR 00045 BARB0MEGHNA 1215 1215 Processed 29/05/2024 128939753 THAVRADAMOR FINO PAYMENTS BANK LTD(608001)
169 THANDLA MP-21-001-037-002/149-C
(MUNJAL) 		1721001000NRG25250520240299663 25/05/2024 KALU KATARA 1721001WL014347 KALU KATARA 00045 BARB0MEGHNA 1215 1215 Processed 29/05/2024 128939753 KALUKATARA BANK OF BARODA(606985)
170 THANDLA MP-21-001-037-002/151
(MUNJAL) 		1721001000NRG25250520240299665 25/05/2024 BHUNDI 1721001WL014347 BHUNDI 00045 BARB0MEGHNA 1215 1215 Processed 29/05/2024 128939753 BHUNDI BANK OF BARODA(606985)
171 THANDLA MP-21-001-061-001/216
(DHAMNI BADI) 		1721001000NRG25180520240259782 25/05/2024 SUNIL SUKIYA GARVAL 1721001WL012613 SUNIL SUKIYA GARVAL 00045 BARB0MEGHNA 1215 1215 Processed 29/05/2024 128939753 SUNILSUKIYAGARVAL STATE BANK OF INDIA(508548)
SubTotal 66855 66855
172 THANDLA MP-21-001-017-001/20
(DAULATPURA) 		1721001017NRG25230520240289197 25/05/2024 DOLSING MUNIYA 1721001017WL013806 DOLSING MUNIYA 00078 CNRB0006264 1458 1458 Processed 29/05/2024 128939753 DOLSINGMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
173 THANDLA MP-21-001-031-001/98
(MACHHLAI MATA) 		1721001031NRG25240520240290966 25/05/2024 Kanahaiya 1721001031WL013868 Kanahaiya 00078 CNRB0006264 1458 1458 Processed 29/05/2024 128939753 Kanahaiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
174 THANDLA MP-21-001-003-001/130
(BATTHA) 		1721001000NRG25240520240292379 25/05/2024 Teeheeyo 1721001WL013924 Teeheeyo 00415 SBIN0001984 729 729 Processed 29/05/2024 128939753 Teeheeyo NARMADA JHABUA GRAMIN BANK(508515)
175 THANDLA MP-21-001-004-002/168-B
(CHHAYAN) 		1721001000NRG25250520240299586 25/05/2024 MANISH KALIYA 1721001WL014341 MANISH KALIYA 00415 SBIN0001984 1410 1410 Processed 29/05/2024 128939753 MANISHKALIYA NARMADA JHABUA GRAMIN BANK(508515)
176 THANDLA MP-21-001-004-002/190-A
(CHHAYAN) 		1721001000NRG25250520240299598 25/05/2024 PRAKASH VASAYA 1721001WL014341 PRAKASH VASAYA 00415 SBIN0001984 1410 1410 Processed 29/05/2024 128939753 PRAKASHVASAYA NARMADA JHABUA GRAMIN BANK(508515)
177 THANDLA MP-21-001-016-001/68
(AMLI) 		1721001016NRG25240520240295443 25/05/2024 JELA 1721001016WL014067 JELA 00415 SBIN0001984 729 729 Processed 29/05/2024 128939753 JELA NARMADA JHABUA GRAMIN BANK(508515)
178 THANDLA MP-21-001-016-002/133-A
(AMLI) 		1721001016NRG25240520240295455 25/05/2024 Rangji Vagji 1721001016WL014067 Rangji Vagji 00415 SBIN0001984 486 486 Processed 29/05/2024 128939753 RangjiVagji STATE BANK OF INDIA(508548)
179 THANDLA MP-21-001-016-002/133-A
(AMLI) 		1721001016NRG25240520240295456 25/05/2024 Rangji Vagji 1721001016WL014067 Rangji Vagji 00415 SBIN0001984 486 486 Processed 29/05/2024 128939753 RangjiVagji BANK OF BARODA(606985)
180 THANDLA MP-21-001-016-002/147-B
(AMLI) 		1721001016NRG25240520240295458 25/05/2024 KALI BARDESH 1721001016WL014067 KALI BARDESH 00415 SBIN0001984 486 486 Processed 29/05/2024 128939753 KALIBARDESH NARMADA JHABUA GRAMIN BANK(508515)
181 THANDLA MP-21-001-016-002/66-A
(AMLI) 		1721001016NRG25240520240295464 25/05/2024 RAMILA KAMLESH 1721001016WL014068 RAMILA KAMLESH 00415 SBIN0001984 486 486 Processed 29/05/2024 128939753 RAMILAKAMLESH STATE BANK OF INDIA(508548)
182 THANDLA MP-21-001-017-001/25
(DAULATPURA) 		1721001017NRG25230520240289201 25/05/2024 MANJU MAIDA 1721001017WL013806 MANJU MAIDA 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 MANJUMAIDA STATE BANK OF INDIA(508548)
183 THANDLA MP-21-001-017-001/287-A
(DAULATPURA) 		1721001017NRG25230520240289206 25/05/2024 Geeta Damor 1721001017WL013806 Geeta Damor 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 GeetaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
184 THANDLA MP-21-001-017-001/311
(DAULATPURA) 		1721001017NRG25230520240289207 25/05/2024 Navalee Narsing 1721001017WL013806 Navalee Narsing 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 NavaleeNarsing STATE BANK OF INDIA(508548)
185 THANDLA MP-21-001-017-001/346
(DAULATPURA) 		1721001017NRG25230520240289208 25/05/2024 Sama prakash 1721001017WL013806 Sama prakash 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 Samaprakash STATE BANK OF INDIA(508548)
186 THANDLA MP-21-001-029-001/103
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291600 25/05/2024 Mani 1721001029WL013893 Mani 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 Mani STATE BANK OF INDIA(508548)
187 THANDLA MP-21-001-029-001/103-A
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291688 25/05/2024 Annu 1721001029WL013898 Annu 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 Annu STATE BANK OF INDIA(508548)
188 THANDLA MP-21-001-029-001/103-A
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291687 25/05/2024 BHODRIYA 1721001029WL013898 BHODRIYA 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 BHODRIYA STATE BANK OF INDIA(508548)
189 THANDLA MP-21-001-029-001/103-B
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291689 25/05/2024 Bahurad 1721001029WL013898 Bahurad 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 Bahurad STATE BANK OF INDIA(508548)
190 THANDLA MP-21-001-029-001/103-B
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291690 25/05/2024 Bhura 1721001029WL013898 Bhura 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 Bhura STATE BANK OF INDIA(508548)
191 THANDLA MP-21-001-029-001/105
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291692 25/05/2024 Kamila 1721001029WL013898 Kamila 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 Kamila STATE BANK OF INDIA(508548)
192 THANDLA MP-21-001-029-001/105
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291691 25/05/2024 Kantu Kashmer 1721001029WL013898 Kantu Kashmer 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 KantuKashmer STATE BANK OF INDIA(508548)
193 THANDLA MP-21-001-029-001/107-A
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291696 25/05/2024 Deva 1721001029WL013898 Deva 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 Deva STATE BANK OF INDIA(508548)
194 THANDLA MP-21-001-029-001/107-A
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291695 25/05/2024 Nannu 1721001029WL013898 Nannu 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 Nannu INDIA POST PAYMENTS BANK LIMITED(508528)
195 THANDLA MP-21-001-029-001/107-B
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291698 25/05/2024 Guddi 1721001029WL013898 Guddi 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 Guddi STATE BANK OF INDIA(508548)
196 THANDLA MP-21-001-029-001/107-B
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291697 25/05/2024 Kidiya 1721001029WL013898 Kidiya 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 Kidiya STATE BANK OF INDIA(508548)
197 THANDLA MP-21-001-029-001/109-A
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291635 25/05/2024 Vahadiya 1721001029WL013896 Vahadiya 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 Vahadiya STATE BANK OF INDIA(508548)
198 THANDLA MP-21-001-029-001/11
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291666 25/05/2024 Sabina 1721001029WL013897 Sabina 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 Sabina STATE BANK OF INDIA(508548)
199 THANDLA MP-21-001-029-001/110
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291621 25/05/2024 Dinesh 1721001029WL013895 Dinesh 00415 SBIN0001984 1215 1215 Processed 29/05/2024 128939753 Dinesh BANK OF BARODA(606985)
200 THANDLA MP-21-001-029-001/112
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291624 25/05/2024 Umesh 1721001029WL013895 Umesh 00415 SBIN0001984 1215 1215 Processed 29/05/2024 128939753 Umesh STATE BANK OF INDIA(508548)
201 THANDLA MP-21-001-029-001/117
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291632 25/05/2024 Dinu 1721001029WL013895 Dinu 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 Dinu STATE BANK OF INDIA(508548)
202 THANDLA MP-21-001-029-001/117
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291631 25/05/2024 Kalsing seva 1721001029WL013895 Kalsing seva 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 Kalsingseva STATE BANK OF INDIA(508548)
203 THANDLA MP-21-001-029-001/118-A
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291637 25/05/2024 Ramesh Kannu 1721001029WL013896 Ramesh Kannu 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 RameshKannu STATE BANK OF INDIA(508548)
204 THANDLA MP-21-001-029-001/132-A
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291699 25/05/2024 Ingloo 1721001029WL013898 Ingloo 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 Ingloo BANK OF BARODA(606985)
205 THANDLA MP-21-001-029-001/137
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291701 25/05/2024 Sabbu 1721001029WL013898 Sabbu 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 Sabbu STATE BANK OF INDIA(508548)
206 THANDLA MP-21-001-029-001/138
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291604 25/05/2024 Anju 1721001029WL013893 Anju 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 Anju INDIA POST PAYMENTS BANK LIMITED(508528)
207 THANDLA MP-21-001-029-001/138
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291603 25/05/2024 parasal mishrimal 1721001029WL013893 parasal mishrimal 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 parasalmishrimal STATE BANK OF INDIA(508548)
208 THANDLA MP-21-001-029-001/138-A
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291606 25/05/2024 SURATA 1721001029WL013893 SURATA 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 SURATA FINCARE SMALL FINANCE BANK LTD(608304)
209 THANDLA MP-21-001-029-001/141-A
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291667 25/05/2024 Badlesh 1721001029WL013897 Badlesh 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 Badlesh STATE BANK OF INDIA(508548)
210 THANDLA MP-21-001-029-001/141-B
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291640 25/05/2024 Kali 1721001029WL013896 Kali 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 Kali INDIA POST PAYMENTS BANK LIMITED(508528)
211 THANDLA MP-21-001-029-001/142
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291670 25/05/2024 Hura 1721001029WL013897 Hura 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 Hura INDIA POST PAYMENTS BANK LIMITED(508528)
212 THANDLA MP-21-001-029-001/143
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291671 25/05/2024 kadava valchand 1721001029WL013897 kadava valchand 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 kadavavalchand INDIA POST PAYMENTS BANK LIMITED(508528)
213 THANDLA MP-21-001-029-001/143
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291672 25/05/2024 Kamla 1721001029WL013897 Kamla 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 Kamla STATE BANK OF INDIA(508548)
214 THANDLA MP-21-001-029-001/144
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291641 25/05/2024 Jogada 1721001029WL013896 Jogada 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 Jogada INDIA POST PAYMENTS BANK LIMITED(508528)
215 THANDLA MP-21-001-029-001/144-A
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291644 25/05/2024 Ramiya 1721001029WL013896 Ramiya 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 Ramiya STATE BANK OF INDIA(508548)
216 THANDLA MP-21-001-029-001/145-A
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291646 25/05/2024 Kalu 1721001029WL013896 Kalu 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 Kalu STATE BANK OF INDIA(508548)
217 THANDLA MP-21-001-029-001/178
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291618 25/05/2024 Roshani 1721001029WL013894 Roshani 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 Roshani STATE BANK OF INDIA(508548)
218 THANDLA MP-21-001-029-001/24
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291607 25/05/2024 Surmal punja 1721001029WL013893 Surmal punja 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 Surmalpunja INDIA POST PAYMENTS BANK LIMITED(508528)
219 THANDLA MP-21-001-029-001/29
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291704 25/05/2024 BALLU 1721001029WL013898 BALLU 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 BALLU STATE BANK OF INDIA(508548)
220 THANDLA MP-21-001-029-001/29
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291703 25/05/2024 Bhuri 1721001029WL013898 Bhuri 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 Bhuri STATE BANK OF INDIA(508548)
221 THANDLA MP-21-001-029-001/29
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291702 25/05/2024 Hurji 1721001029WL013898 Hurji 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 Hurji STATE BANK OF INDIA(508548)
222 THANDLA MP-21-001-029-001/29
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291705 25/05/2024 Mammu 1721001029WL013898 Mammu 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 Mammu STATE BANK OF INDIA(508548)
223 THANDLA MP-21-001-029-001/29-A
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291706 25/05/2024 Raju 1721001029WL013898 Raju 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 Raju STATE BANK OF INDIA(508548)
224 THANDLA MP-21-001-029-001/30
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291710 25/05/2024 Harising 1721001029WL013898 Harising 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 Harising INDIA POST PAYMENTS BANK LIMITED(508528)
225 THANDLA MP-21-001-029-001/32
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291674 25/05/2024 Ramli 1721001029WL013897 Ramli 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 Ramli STATE BANK OF INDIA(508548)
226 THANDLA MP-21-001-029-001/33
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291678 25/05/2024 Anita 1721001029WL013897 Anita 00415 SBIN0001984 1215 1215 Processed 29/05/2024 128939753 Anita BANK OF BARODA(606985)
227 THANDLA MP-21-001-029-001/33
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291677 25/05/2024 Babu 1721001029WL013897 Babu 00415 SBIN0001984 1215 1215 Processed 29/05/2024 128939753 Babu STATE BANK OF INDIA(508548)
228 THANDLA MP-21-001-029-001/37
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291620 25/05/2024 Kajju 1721001029WL013894 Kajju 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 Kajju FINCARE SMALL FINANCE BANK LTD(608304)
229 THANDLA MP-21-001-029-001/37
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291619 25/05/2024 Kismal 1721001029WL013894 Kismal 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 Kismal STATE BANK OF INDIA(508548)
230 THANDLA MP-21-001-029-001/41
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291649 25/05/2024 Ditu 1721001029WL013896 Ditu 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 Ditu STATE BANK OF INDIA(508548)
231 THANDLA MP-21-001-029-001/41-A
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291651 25/05/2024 Sugana 1721001029WL013896 Sugana 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 Sugana STATE BANK OF INDIA(508548)
232 THANDLA MP-21-001-029-001/41-A
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291650 25/05/2024 Vikash 1721001029WL013896 Vikash 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
233 THANDLA MP-21-001-029-001/5-A
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291680 25/05/2024 Jema 1721001029WL013897 Jema 00415 SBIN0001984 1215 1215 Processed 29/05/2024 128939753 Jema INDIA POST PAYMENTS BANK LIMITED(508528)
234 THANDLA MP-21-001-029-001/56
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291610 25/05/2024 Pangali 1721001029WL013893 Pangali 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 Pangali STATE BANK OF INDIA(508548)
235 THANDLA MP-21-001-029-001/58
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291713 25/05/2024 Vesti 1721001029WL013898 Vesti 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 Vesti STATE BANK OF INDIA(508548)
236 THANDLA MP-21-001-029-001/58-A
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291715 25/05/2024 Antu 1721001029WL013898 Antu 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 Antu STATE BANK OF INDIA(508548)
237 THANDLA MP-21-001-029-001/58-A
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291714 25/05/2024 Veepu 1721001029WL013898 Veepu 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 Veepu STATE BANK OF INDIA(508548)
238 THANDLA MP-21-001-029-001/59
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291611 25/05/2024 Bhura Harsing 1721001029WL013893 Bhura Harsing 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 BhuraHarsing INDIA POST PAYMENTS BANK LIMITED(508528)
239 THANDLA MP-21-001-029-001/59
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291612 25/05/2024 Kanta 1721001029WL013893 Kanta 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 Kanta INDIA POST PAYMENTS BANK LIMITED(508528)
240 THANDLA MP-21-001-029-001/63
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291682 25/05/2024 Kanta 1721001029WL013897 Kanta 00415 SBIN0001984 1215 1215 Processed 29/05/2024 128939753 Kanta STATE BANK OF INDIA(508548)
241 THANDLA MP-21-001-029-001/64
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291684 25/05/2024 Amula 1721001029WL013897 Amula 00415 SBIN0001984 1215 1215 Processed 29/05/2024 128939753 Amula STATE BANK OF INDIA(508548)
242 THANDLA MP-21-001-029-001/66
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291655 25/05/2024 jogadi 1721001029WL013896 jogadi 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 jogadi STATE BANK OF INDIA(508548)
243 THANDLA MP-21-001-029-001/66
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291656 25/05/2024 Kachava 1721001029WL013896 Kachava 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 Kachava STATE BANK OF INDIA(508548)
244 THANDLA MP-21-001-029-001/71
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291659 25/05/2024 Shetani 1721001029WL013896 Shetani 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 Shetani STATE BANK OF INDIA(508548)
245 THANDLA MP-21-001-029-001/71-B
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291662 25/05/2024 Anita 1721001029WL013896 Anita 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 Anita STATE BANK OF INDIA(508548)
246 THANDLA MP-21-001-029-001/72
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291685 25/05/2024 Dharu 1721001029WL013897 Dharu 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 Dharu INDIA POST PAYMENTS BANK LIMITED(508528)
247 THANDLA MP-21-001-029-001/72
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291686 25/05/2024 Leta 1721001029WL013897 Leta 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 Leta STATE BANK OF INDIA(508548)
248 THANDLA MP-21-001-029-001/85-A
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291633 25/05/2024 Kamlesh 1721001029WL013895 Kamlesh 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 Kamlesh STATE BANK OF INDIA(508548)
249 THANDLA MP-21-001-029-001/90
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291615 25/05/2024 Lakhu 1721001029WL013893 Lakhu 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 Lakhu STATE BANK OF INDIA(508548)
250 THANDLA MP-21-001-031-001/111
(MACHHLAI MATA) 		1721001031NRG25240520240291019 25/05/2024 KAMLI JAGDISH 1721001031WL013881 KAMLI JAGDISH 00415 SBIN0001984 1215 1215 Processed 29/05/2024 128939753 KAMLIJAGDISH STATE BANK OF INDIA(508548)
251 THANDLA MP-21-001-031-001/117
(MACHHLAI MATA) 		1721001031NRG25240520240291021 25/05/2024 Gema Jaysing Vasuniya 1721001031WL013881 Gema Jaysing Vasuniya 00415 SBIN0001984 1215 1215 Processed 29/05/2024 128939753 GemaJaysingVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
252 THANDLA MP-21-001-031-001/117
(MACHHLAI MATA) 		1721001031NRG25240520240291020 25/05/2024 Jaysing Vasuniya 1721001031WL013881 Jaysing Vasuniya 00415 SBIN0001984 1215 1215 Processed 29/05/2024 128939753 JaysingVasuniya AIRTEL PAYMENTS BANK LIMITED(990288)
253 THANDLA MP-21-001-031-001/129
(MACHHLAI MATA) 		1721001031NRG25240520240291022 25/05/2024 chiman Vasuniya 1721001031WL013881 chiman Vasuniya 00415 SBIN0001984 1215 1215 Processed 29/05/2024 128939753 chimanVasuniya FINO PAYMENTS BANK LTD(608001)
254 THANDLA MP-21-001-031-001/18
(MACHHLAI MATA) 		1721001031NRG25240520240291029 25/05/2024 Basanti Bhabor 1721001031WL013881 Basanti Bhabor 00415 SBIN0001984 1215 1215 Processed 29/05/2024 128939753 BasantiBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
255 THANDLA MP-21-001-031-001/18
(MACHHLAI MATA) 		1721001031NRG25240520240291028 25/05/2024 Jamnalal Bhabor 1721001031WL013881 Jamnalal Bhabor 00415 SBIN0001984 1215 1215 Processed 29/05/2024 128939753 JamnalalBhabor STATE BANK OF INDIA(508548)
256 THANDLA MP-21-001-031-001/18
(MACHHLAI MATA) 		1721001031NRG25240520240291027 25/05/2024 Purushottam Bhabor 1721001031WL013881 Purushottam Bhabor 00415 SBIN0001984 1215 1215 Processed 29/05/2024 128939753 PurushottamBhabor STATE BANK OF INDIA(508548)
257 THANDLA MP-21-001-031-001/18
(MACHHLAI MATA) 		1721001031NRG25240520240291030 25/05/2024 Reshma Purusottam 1721001031WL013881 Reshma Purusottam 00415 SBIN0001984 1215 1215 Processed 29/05/2024 128939753 ReshmaPurusottam FINCARE SMALL FINANCE BANK LTD(608304)
258 THANDLA MP-21-001-031-001/22
(MACHHLAI MATA) 		1721001031NRG25240520240291032 25/05/2024 Ditu Kasan 1721001031WL013881 Ditu Kasan 00415 SBIN0001984 1215 1215 Processed 29/05/2024 128939753 DituKasan STATE BANK OF INDIA(508548)
259 THANDLA MP-21-001-031-001/22
(MACHHLAI MATA) 		1721001031NRG25240520240291031 25/05/2024 Kasan Sukiya Bhabar 1721001031WL013881 Kasan Sukiya Bhabar 00415 SBIN0001984 1215 1215 Processed 29/05/2024 128939753 KasanSukiyaBhabar STATE BANK OF INDIA(508548)
260 THANDLA MP-21-001-031-001/44
(MACHHLAI MATA) 		1721001031NRG25240520240291033 25/05/2024 Pratap Dita 1721001031WL013881 Pratap Dita 00415 SBIN0001984 1215 1215 Processed 29/05/2024 128939753 PratapDita HDFC BANK LTD(607152)
261 THANDLA MP-21-001-031-001/57
(MACHHLAI MATA) 		1721001031NRG25240520240291039 25/05/2024 Dharmen Havla Katija 1721001031WL013881 Dharmen Havla Katija 00415 SBIN0001984 1215 1215 Processed 29/05/2024 128939753 DharmenHavlaKatija STATE BANK OF INDIA(508548)
262 THANDLA MP-21-001-031-001/57
(MACHHLAI MATA) 		1721001031NRG25240520240291040 25/05/2024 Sanpa Dharmen Katija 1721001031WL013881 Sanpa Dharmen Katija 00415 SBIN0001984 1215 1215 Processed 29/05/2024 128939753 SanpaDharmenKatija STATE BANK OF INDIA(508548)
263 THANDLA MP-21-001-035-001/-167-A
(DHAMNI BADI) 		1721001000NRG25180520240259720 25/05/2024 SANTOSH KHOKHAR 1721001WL012613 SANTOSH KHOKHAR 00415 SBIN0001984 1215 1215 Processed 29/05/2024 128939753 SANTOSHKHOKHAR FINO PAYMENTS BANK LTD(608001)
264 THANDLA MP-21-001-035-001/104
(DHAMNI BADI) 		1721001000NRG25180520240259724 25/05/2024 RAMESH KODRIYA 1721001WL012613 RAMESH KODRIYA 00415 SBIN0001984 1215 1215 Processed 29/05/2024 128939753 RAMESHKODRIYA STATE BANK OF INDIA(508548)
265 THANDLA MP-21-001-035-001/104
(DHAMNI BADI) 		1721001000NRG25180520240259725 25/05/2024 SANTU RAMESH 1721001WL012613 SANTU RAMESH 00415 SBIN0001984 1215 1215 Processed 29/05/2024 128939753 SANTURAMESH NARMADA JHABUA GRAMIN BANK(508515)
266 THANDLA MP-21-001-035-001/108-A
(DHAMNI BADI) 		1721001000NRG25180520240259726 25/05/2024 MAMTA 1721001WL012613 MAMTA 00415 SBIN0001984 1215 1215 Processed 29/05/2024 128939753 MAMTA FINCARE SMALL FINANCE BANK LTD(608304)
267 THANDLA MP-21-001-035-001/120-A
(DHAMNI BADI) 		1721001000NRG25180520240259727 25/05/2024 KALIYA RAMESH KHOKHAR 1721001WL012613 KALIYA RAMESH KHOKHAR 00415 SBIN0001984 1215 1215 Processed 29/05/2024 128939753 KALIYARAMESHKHOKHAR STATE BANK OF INDIA(508548)
268 THANDLA MP-21-001-035-001/120-A
(DHAMNI BADI) 		1721001000NRG25180520240259728 25/05/2024 MANNA KALIYA KHOKHAR 1721001WL012613 MANNA KALIYA KHOKHAR 00415 SBIN0001984 1215 1215 Processed 29/05/2024 128939753 MANNAKALIYAKHOKHAR STATE BANK OF INDIA(508548)
269 THANDLA MP-21-001-035-001/162
(DHAMNI BADI) 		1721001000NRG25180520240259736 25/05/2024 RADHA SUBHASH 1721001WL012613 RADHA SUBHASH 00415 SBIN0001984 1215 1215 Processed 29/05/2024 128939753 RADHASUBHASH NARMADA JHABUA GRAMIN BANK(508515)
270 THANDLA MP-21-001-035-001/162
(DHAMNI BADI) 		1721001000NRG25180520240259735 25/05/2024 SUBHASH DALSINGH 1721001WL012613 SUBHASH DALSINGH 00415 SBIN0001984 1215 1215 Processed 29/05/2024 128939753 SUBHASHDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
271 THANDLA MP-21-001-035-001/167
(DHAMNI BADI) 		1721001000NRG25180520240259741 25/05/2024 DHARMA JOSAF 1721001WL012613 DHARMA JOSAF 00415 SBIN0001984 1215 1215 Processed 29/05/2024 128939753 DHARMAJOSAF STATE BANK OF INDIA(508548)
272 THANDLA MP-21-001-035-001/167
(DHAMNI BADI) 		1721001000NRG25180520240259740 25/05/2024 Josf Poul 1721001WL012613 Josf Poul 00415 SBIN0001984 1215 1215 Processed 29/05/2024 128939753 JosfPoul STATE BANK OF INDIA(508548)
273 THANDLA MP-21-001-035-001/178
(DHAMNI BADI) 		1721001000NRG25180520240259744 25/05/2024 Josaf Amroj 1721001WL012613 Josaf Amroj 00415 SBIN0001984 1215 1215 Processed 29/05/2024 128939753 JosafAmroj INDIA POST PAYMENTS BANK LIMITED(508528)
274 THANDLA MP-21-001-035-001/188
(DHAMNI BADI) 		1721001000NRG25180520240259747 25/05/2024 SHARDA RATNA JHANIYA 1721001WL012613 SHARDA RATNA JHANIYA 00415 SBIN0001984 1215 1215 Processed 29/05/2024 128939753 SHARDARATNAJHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
275 THANDLA MP-21-001-035-001/23-A
(DHAMNI BADI) 		1721001000NRG25180520240259754 25/05/2024 Seema Lalu 1721001WL012613 Seema Lalu 00415 SBIN0001984 1215 1215 Processed 29/05/2024 128939753 SeemaLalu STATE BANK OF INDIA(508548)
276 THANDLA MP-21-001-035-001/24
(DHAMNI BADI) 		1721001000NRG25180520240259756 25/05/2024 Teju Kaliya Khokhar 1721001WL012613 Teju Kaliya Khokhar 00415 SBIN0001984 1215 1215 Processed 29/05/2024 128939753 TejuKaliyaKhokhar NARMADA JHABUA GRAMIN BANK(508515)
277 THANDLA MP-21-001-035-001/31-A
(DHAMNI BADI) 		1721001000NRG25180520240259757 25/05/2024 NAVESH KHOKHAR 1721001WL012613 NAVESH KHOKHAR 00415 SBIN0001984 1215 1215 Processed 29/05/2024 128939753 NAVESHKHOKHAR STATE BANK OF INDIA(508548)
278 THANDLA MP-21-001-035-001/5-A
(DHAMNI BADI) 		1721001000NRG25180520240259764 25/05/2024 Varsha Kalusingh 1721001WL012613 Varsha Kalusingh 00415 SBIN0001984 1215 1215 Processed 29/05/2024 128939753 VarshaKalusingh STATE BANK OF INDIA(508548)
279 THANDLA MP-21-001-035-001/73
(DHAMNI BADI) 		1721001000NRG25180520240259771 25/05/2024 ANTUNI DALSING 1721001WL012613 ANTUNI DALSING 00415 SBIN0001984 1215 1215 Processed 29/05/2024 128939753 ANTUNIDALSING STATE BANK OF INDIA(508548)
280 THANDLA MP-21-001-035-001/75-A
(DHAMNI BADI) 		1721001000NRG25180520240259772 25/05/2024 TITA PRAKASH 1721001WL012613 TITA PRAKASH 00415 SBIN0001984 1215 1215 Processed 29/05/2024 128939753 TITAPRAKASH STATE BANK OF INDIA(508548)
281 THANDLA MP-21-001-035-001/80
(DHAMNI BADI) 		1721001000NRG25180520240259777 25/05/2024 Punji POl 1721001WL012613 Punji POl 00415 SBIN0001984 1215 1215 Processed 29/05/2024 128939753 PunjiPOl STATE BANK OF INDIA(508548)
282 THANDLA MP-21-001-035-001/84-A
(DHAMNI BADI) 		1721001000NRG25180520240259779 25/05/2024 RAKESH RAJU KHOKHAR 1721001WL012613 RAKESH RAJU KHOKHAR 00415 SBIN0001984 1215 1215 Processed 29/05/2024 128939753 RAKESHRAJUKHOKHAR STATE BANK OF INDIA(508548)
283 THANDLA MP-21-001-035-003/128-B
(DHAMNI BADI) 		1721001035NRG25250520240298740 25/05/2024 BADUDI VASUNIYA 1721001035WL014255 BADUDI VASUNIYA 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 BADUDIVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
284 THANDLA MP-21-001-035-003/129
(DHAMNI BADI) 		1721001035NRG25250520240298741 25/05/2024 Nirmal 1721001035WL014255 Nirmal 00415 SBIN0001984 972 972 Processed 29/05/2024 128939753 Nirmal STATE BANK OF INDIA(508548)
285 THANDLA MP-21-001-035-003/161
(DHAMNI BADI) 		1721001035NRG25250520240298752 25/05/2024 Ramila josab 1721001035WL014255 Ramila josab 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 Ramilajosab STATE BANK OF INDIA(508548)
286 THANDLA MP-21-001-035-003/163-B
(DHAMNI BADI) 		1721001035NRG25250520240298753 25/05/2024 NILESH VASUNIYA 1721001035WL014255 NILESH VASUNIYA 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 NILESHVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
287 THANDLA MP-21-001-035-003/163-B
(DHAMNI BADI) 		1721001035NRG25250520240298754 25/05/2024 NILESH VASUNIYA 1721001035WL014255 NILESH VASUNIYA 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 NILESHVASUNIYA FINCARE SMALL FINANCE BANK LTD(608304)
288 THANDLA MP-21-001-035-003/187-A
(DHAMNI BADI) 		1721001035NRG25250520240298778 25/05/2024 Uda Sakana 1721001035WL014255 Uda Sakana 00415 SBIN0001984 972 972 Processed 29/05/2024 128939753 UdaSakana NARMADA JHABUA GRAMIN BANK(508515)
289 THANDLA MP-21-001-035-003/199
(DHAMNI BADI) 		1721001035NRG25250520240298789 25/05/2024 Mathiyas Anton Bilwal 1721001035WL014255 Mathiyas Anton Bilwal 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 MathiyasAntonBilwal INDIA POST PAYMENTS BANK LIMITED(508528)
290 THANDLA MP-21-001-035-003/199-C
(DHAMNI BADI) 		1721001035NRG25250520240298791 25/05/2024 Simon Mathiyas Bilwal 1721001035WL014255 Simon Mathiyas Bilwal 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 SimonMathiyasBilwal STATE BANK OF INDIA(508548)
291 THANDLA MP-21-001-035-003/247
(DHAMNI BADI) 		1721001035NRG25250520240298793 25/05/2024 Mukesh Mavi 1721001035WL014255 Mukesh Mavi 00415 SBIN0001984 972 972 Processed 29/05/2024 128939753 MukeshMavi STATE BANK OF INDIA(508548)
292 THANDLA MP-21-001-035-003/40-D
(DHAMNI BADI) 		1721001035NRG25250520240298802 25/05/2024 PARI RAKESH 1721001035WL014255 PARI RAKESH 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 PARIRAKESH STATE BANK OF INDIA(508548)
293 THANDLA MP-21-001-035-003/40-D
(DHAMNI BADI) 		1721001035NRG25250520240298801 25/05/2024 RAKESH RANA 1721001035WL014255 RAKESH RANA 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 RAKESHRANA STATE BANK OF INDIA(508548)
294 THANDLA MP-21-001-035-003/47
(DHAMNI BADI) 		1721001035NRG25250520240298804 25/05/2024 Kanta 1721001035WL014255 Kanta 00415 SBIN0001984 1215 1215 Processed 29/05/2024 128939753 Kanta STATE BANK OF INDIA(508548)
295 THANDLA MP-21-001-035-003/47
(DHAMNI BADI) 		1721001035NRG25250520240298803 25/05/2024 Mathiyas 1721001035WL014255 Mathiyas 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 Mathiyas STATE BANK OF INDIA(508548)
296 THANDLA MP-21-001-035-003/59
(DHAMNI BADI) 		1721001035NRG25240520240290655 25/05/2024 Jyoti damor 1721001035WL013857 Jyoti damor 00415 SBIN0001984 1215 1215 Processed 29/05/2024 128939753 Jyotidamor AIRTEL PAYMENTS BANK LIMITED(990288)
297 THANDLA MP-21-001-035-003/59-A
(DHAMNI BADI) 		1721001035NRG25240520240290657 25/05/2024 RAJESH JHOTI DAMOR 1721001035WL013857 RAJESH JHOTI DAMOR 00415 SBIN0001984 1215 1215 Processed 29/05/2024 128939753 RAJESHJHOTIDAMOR STATE BANK OF INDIA(508548)
298 THANDLA MP-21-001-035-003/74
(DHAMNI BADI) 		1721001035NRG25250520240298805 25/05/2024 Raju Damor 1721001035WL014255 Raju Damor 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128939753 RajuDamor STATE BANK OF INDIA(508548)
299 THANDLA MP-21-001-035-003/87
(DHAMNI BADI) 		1721001035NRG25250520240298808 25/05/2024 Gabu Mavi 1721001035WL014255 Gabu Mavi 00415 SBIN0001984 1215 1215 Processed 29/05/2024 128939753 GabuMavi STATE BANK OF INDIA(508548)
300 THANDLA MP-21-001-035-003/87
(DHAMNI BADI) 		1721001035NRG25250520240298807 25/05/2024 Gabu Mavi 1721001035WL014255 Gabu Mavi 00415 SBIN0001984 972 972 Processed 29/05/2024 128939753 GabuMavi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
301 THANDLA MP-21-001-035-003/88-C
(DHAMNI BADI) 		1721001035NRG25250520240298811 25/05/2024 RAJESH SIREEL VASUNIYA 1721001035WL014255 RAJESH SIREEL VASUNIYA 00415 SBIN0001984 972 972 Processed 29/05/2024 128939753 RAJESHSIREELVASUNIYA STATE BANK OF INDIA(508548)
302 THANDLA MP-21-001-035-003/88-C
(DHAMNI BADI) 		1721001035NRG25250520240298812 25/05/2024 RAJESH SIREEL VASUNIYA 1721001035WL014255 RAJESH SIREEL VASUNIYA 00415 SBIN0001984 972 972 Processed 29/05/2024 128939753 RAJESHSIREELVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
303 THANDLA MP-21-001-037-002/138-C
(MUNJAL) 		1721001000NRG25250520240299659 25/05/2024 MATU BHURIYA 1721001WL014347 MATU BHURIYA 00415 SBIN0001984 1215 1215 Processed 29/05/2024 128939753 MATUBHURIYA STATE BANK OF INDIA(508548)
304 THANDLA MP-21-001-037-002/138-C
(MUNJAL) 		1721001000NRG25250520240299660 25/05/2024 PUNNI BHURIYA 1721001WL014347 PUNNI BHURIYA 00415 SBIN0001984 1215 1215 Processed 29/05/2024 128939753 PUNNIBHURIYA STATE BANK OF INDIA(508548)
305 THANDLA MP-21-001-037-002/149-A
(MUNJAL) 		1721001000NRG25250520240299662 25/05/2024 KHIMA TITA 1721001WL014347 KHIMA TITA 00415 SBIN0001984 1215 1215 Processed 29/05/2024 128939753 KHIMATITA STATE BANK OF INDIA(508548)
SubTotal 172677 172677
306 THANDLA MP-21-001-035-003/190-A
(DHAMNI BADI) 		1721001035NRG25240520240290652 25/05/2024 Ritesh Vasuniya 1721001035WL013857 Ritesh Vasuniya 00415 SBIN0010526 1215 1215 Processed 29/05/2024 128939753 RiteshVasuniya STATE BANK OF INDIA(508548)
SubTotal 1215 1215
307 THANDLA MP-21-001-003-001/130
(BATTHA) 		1721001000NRG25240520240292378 25/05/2024 Ditu Damor 1721001WL013924 Ditu Damor 00415 SBIN0030050 729 729 Processed 29/05/2024 128939753 DituDamor STATE BANK OF INDIA(508548)
308 THANDLA MP-21-001-004-002/156
(CHHAYAN) 		1721001000NRG25250520240299580 25/05/2024 BHURA PARTHINGH 1721001WL014341 BHURA PARTHINGH 00415 SBIN0030050 1410 1410 Processed 29/05/2024 128939753 BHURAPARTHINGH FINO PAYMENTS BANK LTD(608001)
309 THANDLA MP-21-001-004-002/168
(CHHAYAN) 		1721001000NRG25250520240299583 25/05/2024 Sena Kaliya 1721001WL014341 Sena Kaliya 00415 SBIN0030050 1410 1410 Processed 29/05/2024 128939753 SenaKaliya STATE BANK OF INDIA(508548)
310 THANDLA MP-21-001-004-002/168-C
(CHHAYAN) 		1721001000NRG25250520240299588 25/05/2024 TANU KALIYA 1721001WL014341 TANU KALIYA 00415 SBIN0030050 1410 1410 Processed 29/05/2024 128939753 TANUKALIYA STATE BANK OF INDIA(508548)
311 THANDLA MP-21-001-004-002/168-D
(CHHAYAN) 		1721001000NRG25250520240299590 25/05/2024 Bhura kaliya 1721001WL014341 Bhura kaliya 00415 SBIN0030050 1410 1410 Processed 29/05/2024 128939753 Bhurakaliya STATE BANK OF INDIA(508548)
312 THANDLA MP-21-001-004-002/174
(CHHAYAN) 		1721001000NRG25250520240299593 25/05/2024 JHANGU VARHING 1721001WL014341 JHANGU VARHING 00415 SBIN0030050 1410 1410 Processed 29/05/2024 128939753 JHANGUVARHING STATE BANK OF INDIA(508548)
313 THANDLA MP-21-001-004-002/20-B
(CHHAYAN) 		1721001000NRG25250520240299600 25/05/2024 jayanti 1721001WL014341 jayanti 00415 SBIN0030050 1410 1410 Processed 29/05/2024 128939753 jayanti STATE BANK OF INDIA(508548)
314 THANDLA MP-21-001-004-002/202
(CHHAYAN) 		1721001000NRG25250520240299602 25/05/2024 Bhura Khatu 1721001WL014341 Bhura Khatu 00415 SBIN0030050 1410 1410 Processed 29/05/2024 128939753 BhuraKhatu STATE BANK OF INDIA(508548)
315 THANDLA MP-21-001-004-002/202
(CHHAYAN) 		1721001000NRG25250520240299601 25/05/2024 khatu teja 1721001WL014341 khatu teja 00415 SBIN0030050 1410 1410 Processed 29/05/2024 128939753 khatuteja STATE BANK OF INDIA(508548)
316 THANDLA MP-21-001-004-002/202-A
(CHHAYAN) 		1721001000NRG25250520240299603 25/05/2024 prabhu khatu 1721001WL014341 prabhu khatu 00415 SBIN0030050 1410 1410 Processed 29/05/2024 128939753 prabhukhatu STATE BANK OF INDIA(508548)
317 THANDLA MP-21-001-004-002/202-B
(CHHAYAN) 		1721001000NRG25250520240299606 25/05/2024 BADUDEE KADKIYA 1721001WL014341 BADUDEE KADKIYA 00415 SBIN0030050 1410 1410 Processed 29/05/2024 128939753 BADUDEEKADKIYA STATE BANK OF INDIA(508548)
318 THANDLA MP-21-001-004-002/213
(CHHAYAN) 		1721001000NRG25250520240299608 25/05/2024 Thavree hinga 1721001WL014341 Thavree hinga 00415 SBIN0030050 1410 1410 Processed 29/05/2024 128939753 Thavreehinga BANK OF BARODA(606985)
319 THANDLA MP-21-001-004-002/237
(CHHAYAN) 		1721001000NRG25250520240299610 25/05/2024 DINESH TAJUDA 1721001WL014341 DINESH TAJUDA 00415 SBIN0030050 1410 1410 Processed 29/05/2024 128939753 DINESHTAJUDA BANK OF BARODA(606985)
320 THANDLA MP-21-001-004-002/268
(CHHAYAN) 		1721001000NRG25250520240299622 25/05/2024 radi kalsingh 1721001WL014341 radi kalsingh 00415 SBIN0030050 1410 1410 Processed 29/05/2024 128939753 radikalsingh STATE BANK OF INDIA(508548)
321 THANDLA MP-21-001-004-002/28
(CHHAYAN) 		1721001000NRG25250520240299623 25/05/2024 SANJAY CHHAPRI 1721001WL014341 SANJAY CHHAPRI 00415 SBIN0030050 1410 1410 Processed 29/05/2024 128939753 SANJAYCHHAPRI STATE BANK OF INDIA(508548)
322 THANDLA MP-21-001-004-002/48
(CHHAYAN) 		1721001000NRG25250520240299629 25/05/2024 ramila sama 1721001WL014341 ramila sama 00415 SBIN0030050 1410 1410 Processed 29/05/2024 128939753 ramilasama STATE BANK OF INDIA(508548)
323 THANDLA MP-21-001-004-002/48
(CHHAYAN) 		1721001000NRG25250520240299630 25/05/2024 RAMILA SAMA 1721001WL014341 RAMILA SAMA 00415 SBIN0030050 1410 1410 Processed 29/05/2024 128939753 RAMILASAMA NARMADA JHABUA GRAMIN BANK(508515)
324 THANDLA MP-21-001-004-002/49
(CHHAYAN) 		1721001000NRG25250520240299634 25/05/2024 Prmila Labuda 1721001WL014341 Prmila Labuda 00415 SBIN0030050 1410 1410 Processed 29/05/2024 128939753 PrmilaLabuda AIRTEL PAYMENTS BANK LIMITED(990288)
325 THANDLA MP-21-001-004-002/49
(CHHAYAN) 		1721001000NRG25250520240299635 25/05/2024 sharmila 1721001WL014341 sharmila 00415 SBIN0030050 1410 1410 Processed 29/05/2024 128939753 sharmila STATE BANK OF INDIA(508548)
326 THANDLA MP-21-001-004-002/54
(CHHAYAN) 		1721001000NRG25250520240299637 25/05/2024 BABALI KASU 1721001WL014341 BABALI KASU 00415 SBIN0030050 1410 1410 Processed 29/05/2024 128939753 BABALIKASU STATE BANK OF INDIA(508548)
327 THANDLA MP-21-001-004-002/81
(CHHAYAN) 		1721001000NRG25250520240299640 25/05/2024 Raju ramji 1721001WL014341 Raju ramji 00415 SBIN0030050 1410 1410 Processed 29/05/2024 128939753 Rajuramji STATE BANK OF INDIA(508548)
328 THANDLA MP-21-001-004-002/90
(CHHAYAN) 		1721001000NRG25250520240299645 25/05/2024 nahta bariya 1721001WL014341 nahta bariya 00415 SBIN0030050 1410 1410 Processed 29/05/2024 128939753 nahtabariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
329 THANDLA MP-21-001-004-002/90-B
(CHHAYAN) 		1721001000NRG25250520240299646 25/05/2024 SURESH BARIYA 1721001WL014341 SURESH BARIYA 00415 SBIN0030050 1410 1410 Processed 29/05/2024 128939753 SURESHBARIYA STATE BANK OF INDIA(508548)
330 THANDLA MP-21-001-007-002/18-B
(GORIYA KHANDAN) 		1721001000NRG25240520240292383 25/05/2024 gendi 1721001WL013924 gendi 00415 SBIN0030050 729 729 Processed 29/05/2024 128939753 gendi STATE BANK OF INDIA(508548)
331 THANDLA MP-21-001-007-002/9-A
(GORIYA KHANDAN) 		1721001000NRG25240520240292388 25/05/2024 Hura 1721001WL013924 Hura 00415 SBIN0030050 972 972 Processed 29/05/2024 128939753 Hura STATE BANK OF INDIA(508548)
332 THANDLA MP-21-001-007-003/100-B
(GORIYA KHANDAN) 		1721001000NRG25240520240292391 25/05/2024 Jhima Singadiya 1721001WL013924 Jhima Singadiya 00415 SBIN0030050 972 972 Processed 29/05/2024 128939753 JhimaSingadiya STATE BANK OF INDIA(508548)
333 THANDLA MP-21-001-007-003/156-D
(GORIYA KHANDAN) 		1721001000NRG25240520240292407 25/05/2024 NAHATA PIDIYA 1721001WL013924 NAHATA PIDIYA 00415 SBIN0030050 729 729 Processed 29/05/2024 128939753 NAHATAPIDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
334 THANDLA MP-21-001-007-003/156-D
(GORIYA KHANDAN) 		1721001000NRG25240520240292408 25/05/2024 SUNITA 1721001WL013924 SUNITA 00415 SBIN0030050 729 729 Processed 29/05/2024 128939753 SUNITA STATE BANK OF INDIA(508548)
335 THANDLA MP-21-001-007-003/163
(GORIYA KHANDAN) 		1721001000NRG25240520240292411 25/05/2024 Savita 1721001WL013924 Savita 00415 SBIN0030050 729 729 Processed 29/05/2024 128939753 Savita STATE BANK OF INDIA(508548)
336 THANDLA MP-21-001-007-003/164
(GORIYA KHANDAN) 		1721001000NRG25240520240292414 25/05/2024 Kelash Bilwal 1721001WL013924 Kelash Bilwal 00415 SBIN0030050 729 729 Processed 29/05/2024 128939753 KelashBilwal STATE BANK OF INDIA(508548)
337 THANDLA MP-21-001-007-003/36-C
(GORIYA KHANDAN) 		1721001000NRG25240520240292430 25/05/2024 MAHENDRA MACHAR 1721001WL013924 MAHENDRA MACHAR 00415 SBIN0030050 729 729 Processed 29/05/2024 128939753 MAHENDRAMACHAR STATE BANK OF INDIA(508548)
338 THANDLA MP-21-001-007-003/36-C
(GORIYA KHANDAN) 		1721001000NRG25240520240292431 25/05/2024 SUMAN 1721001WL013924 SUMAN 00415 SBIN0030050 972 972 Processed 29/05/2024 128939753 SUMAN FINO PAYMENTS BANK LTD(608001)
339 THANDLA MP-21-001-007-003/83
(GORIYA KHANDAN) 		1721001000NRG25240520240292447 25/05/2024 jhuma 1721001WL013924 jhuma 00415 SBIN0030050 972 972 Processed 29/05/2024 128939753 jhuma NARMADA JHABUA GRAMIN BANK(508515)
340 THANDLA MP-21-001-007-003/83
(GORIYA KHANDAN) 		1721001000NRG25240520240292446 25/05/2024 Rupa Dalsingh 1721001WL013924 Rupa Dalsingh 00415 SBIN0030050 972 972 Processed 29/05/2024 128939753 RupaDalsingh BANK OF BARODA(606985)
341 THANDLA MP-21-001-009-001/576
(PALASDOR) 		1721001000NRG25240520240292459 25/05/2024 Naru Surmal 1721001WL013924 Naru Surmal 00415 SBIN0030050 972 972 Processed 29/05/2024 128939753 NaruSurmal STATE BANK OF INDIA(508548)
342 THANDLA MP-21-001-009-001/576
(PALASDOR) 		1721001000NRG25240520240292460 25/05/2024 Niramal Vasuniya 1721001WL013924 Niramal Vasuniya 00415 SBIN0030050 972 972 Processed 29/05/2024 128939753 NiramalVasuniya STATE BANK OF INDIA(508548)
343 THANDLA MP-21-001-009-001/576-A
(PALASDOR) 		1721001000NRG25240520240292461 25/05/2024 ARAVIND VASUNIYA 1721001WL013924 ARAVIND VASUNIYA 00415 SBIN0030050 972 972 Processed 29/05/2024 128939753 ARAVINDVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
344 THANDLA MP-21-001-010-001/15
(BIHAR) 		1721001000NRG25250520240299482 25/05/2024 Malsing Damor 1721001WL014312 Malsing Damor 00415 SBIN0030050 1326 1326 Processed 29/05/2024 128939753 MalsingDamor FINO PAYMENTS BANK LTD(608001)
345 THANDLA MP-21-001-010-003/124
(BIHAR) 		1721001000NRG25250520240299509 25/05/2024 malsingh moji 1721001WL014315 malsingh moji 00415 SBIN0030050 1326 1326 Processed 29/05/2024 128939753 malsinghmoji STATE BANK OF INDIA(508548)
346 THANDLA MP-21-001-012-001/131-B
(KAKANWANI) 		1721001000NRG25240520240292464 25/05/2024 anit nabu 1721001WL013924 anit nabu 00415 SBIN0030050 972 972 Processed 29/05/2024 128939753 anitnabu STATE BANK OF INDIA(508548)
347 THANDLA MP-21-001-012-001/131-B
(KAKANWANI) 		1721001000NRG25240520240292465 25/05/2024 anita anit 1721001WL013924 anita anit 00415 SBIN0030050 972 972 Processed 29/05/2024 128939753 anitaanit NARMADA JHABUA GRAMIN BANK(508515)
348 THANDLA MP-21-001-012-001/132
(KAKANWANI) 		1721001000NRG25240520240292466 25/05/2024 Jangla rumal 1721001WL013924 Jangla rumal 00415 SBIN0030050 972 972 Processed 29/05/2024 128939753 Janglarumal NARMADA JHABUA GRAMIN BANK(508515)
349 THANDLA MP-21-001-012-001/182
(KAKANWANI) 		1721001000NRG25240520240292468 25/05/2024 kesa dipachand 1721001WL013924 kesa dipachand 00415 SBIN0030050 972 972 Processed 29/05/2024 128939753 kesadipachand STATE BANK OF INDIA(508548)
350 THANDLA MP-21-001-012-001/209
(KAKANWANI) 		1721001000NRG25240520240292473 25/05/2024 Bahadur kasra 1721001WL013924 Bahadur kasra 00415 SBIN0030050 972 972 Processed 29/05/2024 128939753 Bahadurkasra NARMADA JHABUA GRAMIN BANK(508515)
351 THANDLA MP-21-001-012-001/226-A
(KAKANWANI) 		1721001000NRG25240520240292475 25/05/2024 MUKESH HUKIYA 1721001WL013924 MUKESH HUKIYA 00415 SBIN0030050 972 972 Processed 29/05/2024 128939753 MUKESHHUKIYA STATE BANK OF INDIA(508548)
352 THANDLA MP-21-001-012-001/236-A
(KAKANWANI) 		1721001000NRG25240520240292476 25/05/2024 Dilip chatriya 1721001WL013924 Dilip chatriya 00415 SBIN0030050 972 972 Processed 29/05/2024 128939753 Dilipchatriya STATE BANK OF INDIA(508548)
353 THANDLA MP-21-001-012-001/236-A
(KAKANWANI) 		1721001000NRG25240520240292477 25/05/2024 mathuri dilip 1721001WL013924 mathuri dilip 00415 SBIN0030050 972 972 Processed 29/05/2024 128939753 mathuridilip STATE BANK OF INDIA(508548)
354 THANDLA MP-21-001-012-001/246-A
(KAKANWANI) 		1721001000NRG25240520240292479 25/05/2024 LILA 1721001WL013924 LILA 00415 SBIN0030050 729 729 Processed 29/05/2024 128939753 LILA STATE BANK OF INDIA(508548)
355 THANDLA MP-21-001-012-001/246-A
(KAKANWANI) 		1721001000NRG25240520240292478 25/05/2024 SHANTU 1721001WL013924 SHANTU 00415 SBIN0030050 972 972 Processed 29/05/2024 128939753 SHANTU STATE BANK OF INDIA(508548)
356 THANDLA MP-21-001-012-001/262
(KAKANWANI) 		1721001000NRG25240520240292481 25/05/2024 samudi toliya 1721001WL013924 samudi toliya 00415 SBIN0030050 729 729 Processed 29/05/2024 128939753 samuditoliya NARMADA JHABUA GRAMIN BANK(508515)
357 THANDLA MP-21-001-012-001/262-B
(KAKANWANI) 		1721001000NRG25240520240292483 25/05/2024 gali dinesh 1721001WL013924 gali dinesh 00415 SBIN0030050 729 729 Processed 29/05/2024 128939753 galidinesh STATE BANK OF INDIA(508548)
358 THANDLA MP-21-001-012-001/33-A
(KAKANWANI) 		1721001000NRG25240520240292488 25/05/2024 durga goutam 1721001WL013924 durga goutam 00415 SBIN0030050 486 486 Processed 29/05/2024 128939753 durgagoutam STATE BANK OF INDIA(508548)
359 THANDLA MP-21-001-012-001/360-A
(KAKANWANI) 		1721001000NRG25240520240292497 25/05/2024 sunil shetan 1721001WL013924 sunil shetan 00415 SBIN0030050 729 729 Processed 29/05/2024 128939753 sunilshetan STATE BANK OF INDIA(508548)
360 THANDLA MP-21-001-012-001/412-A
(KAKANWANI) 		1721001000NRG25240520240292503 25/05/2024 Nema Ninama 1721001WL013924 Nema Ninama 00415 SBIN0030050 729 729 Processed 29/05/2024 128939753 NemaNinama STATE BANK OF INDIA(508548)
361 THANDLA MP-21-001-012-001/441-A
(KAKANWANI) 		1721001000NRG25240520240292507 25/05/2024 kalu raju 1721001WL013924 kalu raju 00415 SBIN0030050 972 972 Processed 29/05/2024 128939753 kaluraju STATE BANK OF INDIA(508548)
362 THANDLA MP-21-001-012-001/441-A
(KAKANWANI) 		1721001000NRG25240520240292506 25/05/2024 raju khima 1721001WL013924 raju khima 00415 SBIN0030050 972 972 Processed 29/05/2024 128939753 rajukhima STATE BANK OF INDIA(508548)
363 THANDLA MP-21-001-012-001/485
(KAKANWANI) 		1721001000NRG25240520240292514 25/05/2024 RAJESH DAMOR 1721001WL013924 RAJESH DAMOR 00415 SBIN0030050 972 972 Processed 29/05/2024 128939753 RAJESHDAMOR NARMADA JHABUA GRAMIN BANK(508515)
364 THANDLA MP-21-001-012-001/67
(KAKANWANI) 		1721001000NRG25240520240292522 25/05/2024 sunil rupsingh 1721001WL013924 sunil rupsingh 00415 SBIN0030050 729 729 Processed 29/05/2024 128939753 sunilrupsingh STATE BANK OF INDIA(508548)
365 THANDLA MP-21-001-012-002/113-A
(KAKANWANI) 		1721001000NRG25240520240292528 25/05/2024 lalita satra 1721001WL013924 lalita satra 00415 SBIN0030050 729 729 Processed 29/05/2024 128939753 lalitasatra STATE BANK OF INDIA(508548)
366 THANDLA MP-21-001-012-002/118
(KAKANWANI) 		1721001000NRG25240520240292533 25/05/2024 meera 1721001WL013924 meera 00415 SBIN0030050 729 729 Processed 29/05/2024 128939753 meera STATE BANK OF INDIA(508548)
367 THANDLA MP-21-001-012-002/118
(KAKANWANI) 		1721001000NRG25240520240292534 25/05/2024 rasila damor 1721001WL013924 rasila damor 00415 SBIN0030050 729 729 Processed 29/05/2024 128939753 rasiladamor STATE BANK OF INDIA(508548)
368 THANDLA MP-21-001-012-002/31-A
(KAKANWANI) 		1721001000NRG25240520240292535 25/05/2024 Suba Damor 1721001WL013924 Suba Damor 00415 SBIN0030050 729 729 Processed 29/05/2024 128939753 SubaDamor STATE BANK OF INDIA(508548)
369 THANDLA MP-21-001-012-002/32
(KAKANWANI) 		1721001000NRG25240520240292538 25/05/2024 jhitha thavra 1721001WL013924 jhitha thavra 00415 SBIN0030050 729 729 Processed 29/05/2024 128939753 jhithathavra NARMADA JHABUA GRAMIN BANK(508515)
370 THANDLA MP-21-001-012-002/78
(KAKANWANI) 		1721001000NRG25240520240292540 25/05/2024 kasturi badaru 1721001WL013924 kasturi badaru 00415 SBIN0030050 972 972 Processed 29/05/2024 128939753 kasturibadaru STATE BANK OF INDIA(508548)
371 THANDLA MP-21-001-012-002/85
(KAKANWANI) 		1721001000NRG25240520240292545 25/05/2024 ramila tansingh 1721001WL013924 ramila tansingh 00415 SBIN0030050 972 972 Processed 29/05/2024 128939753 ramilatansingh STATE BANK OF INDIA(508548)
372 THANDLA MP-21-001-014-001/248-D
(PANCH KHERIYA) 		1721001058NRG25240520240296112 25/05/2024 SANTOSH 1721001058WL014099 SANTOSH 00415 SBIN0030050 2430 2430 Processed 29/05/2024 128939753 SANTOSH STATE BANK OF INDIA(508548)
373 THANDLA MP-21-001-014-001/286-C
(PANCH KHERIYA) 		1721001058NRG25240520240296119 25/05/2024 RAMESH KATARA 1721001058WL014099 RAMESH KATARA 00415 SBIN0030050 2430 2430 Processed 29/05/2024 128939753 RAMESHKATARA BANK OF BARODA(606985)
374 THANDLA MP-21-001-014-001/286-C
(PANCH KHERIYA) 		1721001058NRG25240520240296120 25/05/2024 Surya katara 1721001058WL014099 Surya katara 00415 SBIN0030050 2430 2430 Processed 29/05/2024 128939753 Suryakatara STATE BANK OF INDIA(508548)
375 THANDLA MP-21-001-014-001/292-A
(PANCH KHERIYA) 		1721001058NRG25240520240296121 25/05/2024 BADDA KATARA 1721001058WL014099 BADDA KATARA 00415 SBIN0030050 2430 2430 Processed 29/05/2024 128939753 BADDAKATARA BANK OF BARODA(606985)
376 THANDLA MP-21-001-016-001/68
(AMLI) 		1721001016NRG25240520240295444 25/05/2024 Mahesh 1721001016WL014067 Mahesh 00415 SBIN0030050 729 729 Processed 29/05/2024 128939753 Mahesh STATE BANK OF INDIA(508548)
377 THANDLA MP-21-001-016-001/96
(AMLI) 		1721001016NRG25240520240295445 25/05/2024 Kaliya 1721001016WL014067 Kaliya 00415 SBIN0030050 729 729 Processed 29/05/2024 128939753 Kaliya STATE BANK OF INDIA(508548)
378 THANDLA MP-21-001-016-001/96-A
(AMLI) 		1721001016NRG25240520240295447 25/05/2024 Kasma 1721001016WL014067 Kasma 00415 SBIN0030050 729 729 Processed 29/05/2024 128939753 Kasma STATE BANK OF INDIA(508548)
379 THANDLA MP-21-001-016-002/66-B
(AMLI) 		1721001016NRG25240520240295465 25/05/2024 SANTUDI KALU 1721001016WL014068 SANTUDI KALU 00415 SBIN0030050 486 486 Processed 29/05/2024 128939753 SANTUDIKALU INDIA POST PAYMENTS BANK LIMITED(508528)
380 THANDLA MP-21-001-016-002/99-A
(AMLI) 		1721001016NRG25240520240295470 25/05/2024 Mansingh 1721001016WL014068 Mansingh 00415 SBIN0030050 486 486 Processed 29/05/2024 128939753 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
381 THANDLA MP-21-001-016-002/99-A
(AMLI) 		1721001016NRG25240520240295469 25/05/2024 Mansingh 1721001016WL014068 Mansingh 00415 SBIN0030050 486 486 Processed 29/05/2024 128939753 Mansingh STATE BANK OF INDIA(508548)
382 THANDLA MP-21-001-017-001/250
(DAULATPURA) 		1721001017NRG25230520240289203 25/05/2024 sajan ramji 1721001017WL013806 sajan ramji 00415 SBIN0030050 1458 1458 Processed 29/05/2024 128939753 sajanramji STATE BANK OF INDIA(508548)
383 THANDLA MP-21-001-017-001/73
(DAULATPURA) 		1721001017NRG25230520240289210 25/05/2024 Bhura Maida 1721001017WL013806 Bhura Maida 00415 SBIN0030050 1458 1458 Processed 29/05/2024 128939753 BhuraMaida STATE BANK OF INDIA(508548)
384 THANDLA MP-21-001-017-001/73
(DAULATPURA) 		1721001017NRG25230520240289209 25/05/2024 Mansing Meda 1721001017WL013806 Mansing Meda 00415 SBIN0030050 1458 1458 Processed 29/05/2024 128939753 MansingMeda NARMADA JHABUA GRAMIN BANK(508515)
385 THANDLA MP-21-001-017-001/98
(DAULATPURA) 		1721001017NRG25230520240289211 25/05/2024 Mangu Sama 1721001017WL013806 Mangu Sama 00415 SBIN0030050 1458 1458 Processed 29/05/2024 128939753 ManguSama STATE BANK OF INDIA(508548)
386 THANDLA MP-21-001-017-001/98
(DAULATPURA) 		1721001017NRG25230520240289212 25/05/2024 Samudi Mangu 1721001017WL013806 Samudi Mangu 00415 SBIN0030050 1458 1458 Processed 29/05/2024 128939753 SamudiMangu NARMADA JHABUA GRAMIN BANK(508515)
387 THANDLA MP-21-001-029-001/106-A
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291693 25/05/2024 kamlesh 1721001029WL013898 kamlesh 00415 SBIN0030050 1458 1458 Processed 29/05/2024 128939753 kamlesh STATE BANK OF INDIA(508548)
388 THANDLA MP-21-001-029-001/109-A
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291636 25/05/2024 Vanoo 1721001029WL013896 Vanoo 00415 SBIN0030050 1458 1458 Processed 29/05/2024 128939753 Vanoo FINCARE SMALL FINANCE BANK LTD(608304)
389 THANDLA MP-21-001-029-001/11
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291665 25/05/2024 Aaliya Jogee 1721001029WL013897 Aaliya Jogee 00415 SBIN0030050 1458 1458 Processed 29/05/2024 128939753 AaliyaJogee STATE BANK OF INDIA(508548)
390 THANDLA MP-21-001-029-001/112
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291623 25/05/2024 pangli hakriya 1721001029WL013895 pangli hakriya 00415 SBIN0030050 1215 1215 Processed 29/05/2024 128939753 panglihakriya STATE BANK OF INDIA(508548)
391 THANDLA MP-21-001-029-001/112-A
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291625 25/05/2024 Mithu Hakriya 1721001029WL013895 Mithu Hakriya 00415 SBIN0030050 1215 1215 Processed 29/05/2024 128939753 MithuHakriya STATE BANK OF INDIA(508548)
392 THANDLA MP-21-001-029-001/113
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291627 25/05/2024 Bijiya Manji 1721001029WL013895 Bijiya Manji 00415 SBIN0030050 1215 1215 Processed 29/05/2024 128939753 BijiyaManji STATE BANK OF INDIA(508548)
393 THANDLA MP-21-001-029-001/113
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291628 25/05/2024 Tura 1721001029WL013895 Tura 00415 SBIN0030050 1215 1215 Processed 29/05/2024 128939753 Tura STATE BANK OF INDIA(508548)
394 THANDLA MP-21-001-029-001/118-A
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291638 25/05/2024 Setli 1721001029WL013896 Setli 00415 SBIN0030050 1458 1458 Processed 29/05/2024 128939753 Setli INDIA POST PAYMENTS BANK LIMITED(508528)
395 THANDLA MP-21-001-029-001/132
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291602 25/05/2024 Sabbu 1721001029WL013893 Sabbu 00415 SBIN0030050 1458 1458 Processed 29/05/2024 128939753 Sabbu STATE BANK OF INDIA(508548)
396 THANDLA MP-21-001-029-001/132
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291601 25/05/2024 Vela 1721001029WL013893 Vela 00415 SBIN0030050 1458 1458 Processed 29/05/2024 128939753 Vela STATE BANK OF INDIA(508548)
397 THANDLA MP-21-001-029-001/138-A
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291605 25/05/2024 Praveen 1721001029WL013893 Praveen 00415 SBIN0030050 1458 1458 Processed 29/05/2024 128939753 Praveen CANARA BANK(508532)
398 THANDLA MP-21-001-029-001/141-B
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291639 25/05/2024 Nilrsh 1721001029WL013896 Nilrsh 00415 SBIN0030050 1458 1458 Processed 29/05/2024 128939753 Nilrsh STATE BANK OF INDIA(508548)
399 THANDLA MP-21-001-029-001/142
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291669 25/05/2024 Ditmal Valchand 1721001029WL013897 Ditmal Valchand 00415 SBIN0030050 1458 1458 Processed 29/05/2024 128939753 DitmalValchand INDIA POST PAYMENTS BANK LIMITED(508528)
400 THANDLA MP-21-001-029-001/144
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291642 25/05/2024 Kasani Jogda 1721001029WL013896 Kasani Jogda 00415 SBIN0030050 1458 1458 Processed 29/05/2024 128939753 KasaniJogda STATE BANK OF INDIA(508548)
401 THANDLA MP-21-001-029-001/178
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291617 25/05/2024 Kanla Rayechand 1721001029WL013894 Kanla Rayechand 00415 SBIN0030050 1458 1458 Processed 29/05/2024 128939753 KanlaRayechand BANK OF BARODA(606985)
402 THANDLA MP-21-001-029-001/29-B
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291708 25/05/2024 Alesingh 1721001029WL013898 Alesingh 00415 SBIN0030050 1458 1458 Processed 29/05/2024 128939753 Alesingh STATE BANK OF INDIA(508548)
403 THANDLA MP-21-001-029-001/29-B
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291709 25/05/2024 Rekha 1721001029WL013898 Rekha 00415 SBIN0030050 1458 1458 Processed 29/05/2024 128939753 Rekha FINCARE SMALL FINANCE BANK LTD(608304)
404 THANDLA MP-21-001-029-001/32
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291673 25/05/2024 Pangla Valchand 1721001029WL013897 Pangla Valchand 00415 SBIN0030050 1458 1458 Processed 29/05/2024 128939753 PanglaValchand STATE BANK OF INDIA(508548)
405 THANDLA MP-21-001-029-001/41
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291648 25/05/2024 Khushal Ralu 1721001029WL013896 Khushal Ralu 00415 SBIN0030050 1458 1458 Processed 29/05/2024 128939753 KhushalRalu INDIA POST PAYMENTS BANK LIMITED(508528)
406 THANDLA MP-21-001-029-001/56
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291609 25/05/2024 Kalsingh Lungjee 1721001029WL013893 Kalsingh Lungjee 00415 SBIN0030050 1458 1458 Processed 29/05/2024 128939753 KalsinghLungjee JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
407 THANDLA MP-21-001-029-001/58
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291712 25/05/2024 Goatmal Punja 1721001029WL013898 Goatmal Punja 00415 SBIN0030050 1458 1458 Processed 29/05/2024 128939753 GoatmalPunja STATE BANK OF INDIA(508548)
408 THANDLA MP-21-001-029-001/59
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291613 25/05/2024 Bhura Harsing 1721001029WL013893 Bhura Harsing 00415 SBIN0030050 1458 1458 Processed 29/05/2024 128939753 BhuraHarsing INDIA POST PAYMENTS BANK LIMITED(508528)
409 THANDLA MP-21-001-029-001/63
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291681 25/05/2024 Hariya kalu 1721001029WL013897 Hariya kalu 00415 SBIN0030050 1215 1215 Processed 29/05/2024 128939753 Hariyakalu STATE BANK OF INDIA(508548)
410 THANDLA MP-21-001-029-001/64
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291683 25/05/2024 bachusing kalu 1721001029WL013897 bachusing kalu 00415 SBIN0030050 1215 1215 Processed 29/05/2024 128939753 bachusingkalu STATE BANK OF INDIA(508548)
411 THANDLA MP-21-001-029-001/71
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291658 25/05/2024 Mangu Ralu 1721001029WL013896 Mangu Ralu 00415 SBIN0030050 1458 1458 Processed 29/05/2024 128939753 ManguRalu STATE BANK OF INDIA(508548)
412 THANDLA MP-21-001-029-001/71-A
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291660 25/05/2024 Mukesh 1721001029WL013896 Mukesh 00415 SBIN0030050 1458 1458 Processed 29/05/2024 128939753 Mukesh STATE BANK OF INDIA(508548)
413 THANDLA MP-21-001-029-001/85
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291664 25/05/2024 peetha 1721001029WL013896 peetha 00415 SBIN0030050 1458 1458 Processed 29/05/2024 128939753 peetha STATE BANK OF INDIA(508548)
414 THANDLA MP-21-001-029-001/85-A
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291634 25/05/2024 Surta 1721001029WL013895 Surta 00415 SBIN0030050 1458 1458 Processed 29/05/2024 128939753 Surta STATE BANK OF INDIA(508548)
415 THANDLA MP-21-001-029-001/90
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291614 25/05/2024 Ranga 1721001029WL013893 Ranga 00415 SBIN0030050 1458 1458 Processed 29/05/2024 128939753 Ranga STATE BANK OF INDIA(508548)
416 THANDLA MP-21-001-031-002/151
(MACHHLAI MATA) 		1721001031NRG25240520240290949 25/05/2024 Rajendra Daliya 1721001031WL013867 Rajendra Daliya 00415 SBIN0030050 1458 1458 Processed 29/05/2024 128939753 RajendraDaliya STATE BANK OF INDIA(508548)
417 THANDLA MP-21-001-031-002/156
(MACHHLAI MATA) 		1721001031NRG25240520240290953 25/05/2024 ASHA 1721001031WL013867 ASHA 00415 SBIN0030050 1458 1458 Processed 29/05/2024 128939753 ASHA STATE BANK OF INDIA(508548)
418 THANDLA MP-21-001-031-002/205
(MACHHLAI MATA) 		1721001031NRG25240520240290955 25/05/2024 Daliya Vasna Bamaniya 1721001031WL013867 Daliya Vasna Bamaniya 00415 SBIN0030050 1458 1458 Processed 29/05/2024 128939753 DaliyaVasnaBamaniya IDBI BANK(607095)
419 THANDLA MP-21-001-035-001/100
(DHAMNI BADI) 		1721001000NRG25180520240259723 25/05/2024 Sohansing joti 1721001WL012613 Sohansing joti 00415 SBIN0030050 1215 1215 Processed 29/05/2024 128939753 Sohansingjoti STATE BANK OF INDIA(508548)
420 THANDLA MP-21-001-035-001/155
(DHAMNI BADI) 		1721001000NRG25180520240259732 25/05/2024 Dalsing Rupsing 1721001WL012613 Dalsing Rupsing 00415 SBIN0030050 1215 1215 Processed 29/05/2024 128939753 DalsingRupsing STATE BANK OF INDIA(508548)
421 THANDLA MP-21-001-035-001/164-A
(DHAMNI BADI) 		1721001000NRG25180520240259737 25/05/2024 VILIYAM THOMAS 1721001WL012613 VILIYAM THOMAS 00415 SBIN0030050 1215 1215 Processed 29/05/2024 128939753 VILIYAMTHOMAS STATE BANK OF INDIA(508548)
422 THANDLA MP-21-001-035-001/165-A
(DHAMNI BADI) 		1721001000NRG25180520240259738 25/05/2024 Milesh Nadiya 1721001WL012613 Milesh Nadiya 00415 SBIN0030050 1215 1215 Processed 29/05/2024 128939753 MileshNadiya STATE BANK OF INDIA(508548)
423 THANDLA MP-21-001-035-001/165-A
(DHAMNI BADI) 		1721001000NRG25180520240259739 25/05/2024 Sangita Milesh 1721001WL012613 Sangita Milesh 00415 SBIN0030050 1215 1215 Processed 29/05/2024 128939753 SangitaMilesh STATE BANK OF INDIA(508548)
424 THANDLA MP-21-001-035-001/175-A
(DHAMNI BADI) 		1721001000NRG25180520240259743 25/05/2024 AMIT SENIYA 1721001WL012613 AMIT SENIYA 00415 SBIN0030050 1215 1215 Processed 29/05/2024 128939753 AMITSENIYA STATE BANK OF INDIA(508548)
425 THANDLA MP-21-001-035-001/175-A
(DHAMNI BADI) 		1721001000NRG25180520240259742 25/05/2024 Suresh Seniya Bhura 1721001WL012613 Suresh Seniya Bhura 00415 SBIN0030050 1215 1215 Processed 29/05/2024 128939753 SureshSeniyaBhura STATE BANK OF INDIA(508548)
426 THANDLA MP-21-001-035-001/182-A
(DHAMNI BADI) 		1721001000NRG25180520240259746 25/05/2024 ANIL MARTIN 1721001WL012613 ANIL MARTIN 00415 SBIN0030050 1215 1215 Processed 29/05/2024 128939753 ANILMARTIN STATE BANK OF INDIA(508548)
427 THANDLA MP-21-001-035-001/193-A
(DHAMNI BADI) 		1721001000NRG25180520240259748 25/05/2024 Suresh Damor 1721001WL012613 Suresh Damor 00415 SBIN0030050 1215 1215 Processed 29/05/2024 128939753 SureshDamor UNION BANK OF INDIA(508500)
428 THANDLA MP-21-001-035-001/211
(DHAMNI BADI) 		1721001000NRG25180520240259749 25/05/2024 Anita Anil 1721001WL012613 Anita Anil 00415 SBIN0030050 1215 1215 Processed 29/05/2024 128939753 AnitaAnil STATE BANK OF INDIA(508548)
429 THANDLA MP-21-001-035-001/24
(DHAMNI BADI) 		1721001000NRG25180520240259755 25/05/2024 Kaliya Khokhar 1721001WL012613 Kaliya Khokhar 00415 SBIN0030050 1215 1215 Processed 29/05/2024 128939753 KaliyaKhokhar INDIA POST PAYMENTS BANK LIMITED(508528)
430 THANDLA MP-21-001-035-001/38
(DHAMNI BADI) 		1721001000NRG25180520240259758 25/05/2024 Seemun Sakku 1721001WL012613 Seemun Sakku 00415 SBIN0030050 1215 1215 Processed 29/05/2024 128939753 SeemunSakku NARMADA JHABUA GRAMIN BANK(508515)
431 THANDLA MP-21-001-035-001/4
(DHAMNI BADI) 		1721001000NRG25180520240259760 25/05/2024 Tibu Galiya 1721001WL012613 Tibu Galiya 00415 SBIN0030050 1215 1215 Processed 29/05/2024 128939753 TibuGaliya STATE BANK OF INDIA(508548)
432 THANDLA MP-21-001-035-001/43-A
(DHAMNI BADI) 		1721001000NRG25180520240259762 25/05/2024 Kaliya Hakriya 1721001WL012613 Kaliya Hakriya 00415 SBIN0030050 1215 1215 Processed 29/05/2024 128939753 KaliyaHakriya STATE BANK OF INDIA(508548)
433 THANDLA MP-21-001-035-001/57
(DHAMNI BADI) 		1721001000NRG25180520240259766 25/05/2024 HIMLI KANU 1721001WL012613 HIMLI KANU 00415 SBIN0030050 1215 1215 Processed 29/05/2024 128939753 HIMLIKANU INDIA POST PAYMENTS BANK LIMITED(508528)
434 THANDLA MP-21-001-035-001/57
(DHAMNI BADI) 		1721001000NRG25180520240259765 25/05/2024 KANU MIKLAA 1721001WL012613 KANU MIKLAA 00415 SBIN0030050 1215 1215 Processed 29/05/2024 128939753 KANUMIKLAA STATE BANK OF INDIA(508548)
435 THANDLA MP-21-001-035-001/73
(DHAMNI BADI) 		1721001000NRG25180520240259770 25/05/2024 Dalsing Harsing 1721001WL012613 Dalsing Harsing 00415 SBIN0030050 1215 1215 Processed 29/05/2024 128939753 DalsingHarsing STATE BANK OF INDIA(508548)
436 THANDLA MP-21-001-035-001/76-A
(DHAMNI BADI) 		1721001000NRG25180520240259773 25/05/2024 Prtap Babu 1721001WL012613 Prtap Babu 00415 SBIN0030050 1215 1215 Processed 29/05/2024 128939753 PrtapBabu STATE BANK OF INDIA(508548)
437 THANDLA MP-21-001-035-001/76-A
(DHAMNI BADI) 		1721001000NRG25180520240259774 25/05/2024 SUNKI PARTAP 1721001WL012613 SUNKI PARTAP 00415 SBIN0030050 1215 1215 Processed 29/05/2024 128939753 SUNKIPARTAP STATE BANK OF INDIA(508548)
438 THANDLA MP-21-001-035-001/78
(DHAMNI BADI) 		1721001000NRG25180520240259775 25/05/2024 DOLIYA SAKRA 1721001WL012613 DOLIYA SAKRA 00415 SBIN0030050 1215 1215 Processed 29/05/2024 128939753 DOLIYASAKRA STATE BANK OF INDIA(508548)
439 THANDLA MP-21-001-035-001/80
(DHAMNI BADI) 		1721001000NRG25180520240259776 25/05/2024 Pol Mansing 1721001WL012613 Pol Mansing 00415 SBIN0030050 1215 1215 Processed 29/05/2024 128939753 PolMansing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
440 THANDLA MP-21-001-035-001/86
(DHAMNI BADI) 		1721001000NRG25180520240259780 25/05/2024 Kamal Mohan 1721001WL012613 Kamal Mohan 00415 SBIN0030050 1215 1215 Processed 29/05/2024 128939753 KamalMohan STATE BANK OF INDIA(508548)
441 THANDLA MP-21-001-035-001/86
(DHAMNI BADI) 		1721001000NRG25180520240259781 25/05/2024 Kvila 1721001WL012613 Kvila 00415 SBIN0030050 1215 1215 Processed 29/05/2024 128939753 Kvila STATE BANK OF INDIA(508548)
442 THANDLA MP-21-001-035-003/116
(DHAMNI BADI) 		1721001035NRG25250520240298736 25/05/2024 LALITA BILWAL 1721001035WL014255 LALITA BILWAL 00415 SBIN0030050 1458 1458 Processed 29/05/2024 128939753 LALITABILWAL NARMADA JHABUA GRAMIN BANK(508515)
443 THANDLA MP-21-001-035-003/116
(DHAMNI BADI) 		1721001035NRG25250520240298737 25/05/2024 Ronak Bilwal 1721001035WL014255 Ronak Bilwal 00415 SBIN0030050 1458 1458 Processed 29/05/2024 128939753 RonakBilwal STATE BANK OF INDIA(508548)
444 THANDLA MP-21-001-035-003/133
(DHAMNI BADI) 		1721001035NRG25250520240298742 25/05/2024 Pol Yohan 1721001035WL014255 Pol Yohan 00415 SBIN0030050 1458 1458 Processed 29/05/2024 128939753 PolYohan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
445 THANDLA MP-21-001-035-003/135
(DHAMNI BADI) 		1721001035NRG25250520240298745 25/05/2024 Lukas 1721001035WL014255 Lukas 00415 SBIN0030050 1458 1458 Processed 29/05/2024 128939753 Lukas STATE BANK OF INDIA(508548)
446 THANDLA MP-21-001-035-003/141-B
(DHAMNI BADI) 		1721001035NRG25240520240290651 25/05/2024 Sunita Prakash 1721001035WL013857 Sunita Prakash 00415 SBIN0030050 1215 1215 Processed 29/05/2024 128939753 SunitaPrakash STATE BANK OF INDIA(508548)
447 THANDLA MP-21-001-035-003/144
(DHAMNI BADI) 		1721001035NRG25250520240298747 25/05/2024 MUNA SINGH MAVI 1721001035WL014255 MUNA SINGH MAVI 00415 SBIN0030050 1215 1215 Processed 29/05/2024 128939753 MUNASINGHMAVI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
448 THANDLA MP-21-001-035-003/158
(DHAMNI BADI) 		1721001035NRG25250520240298749 25/05/2024 Jospin Andru 1721001035WL014255 Jospin Andru 00415 SBIN0030050 1458 1458 Processed 29/05/2024 128939753 JospinAndru STATE BANK OF INDIA(508548)
449 THANDLA MP-21-001-035-003/158
(DHAMNI BADI) 		1721001035NRG25250520240298748 25/05/2024 Jospin Andru 1721001035WL014255 Jospin Andru 00415 SBIN0030050 1458 1458 Processed 29/05/2024 128939753 JospinAndru NARMADA JHABUA GRAMIN BANK(508515)
450 THANDLA MP-21-001-035-003/164
(DHAMNI BADI) 		1721001035NRG25250520240298755 25/05/2024 paskel vasunia 1721001035WL014255 paskel vasunia 00415 SBIN0030050 1215 1215 Processed 29/05/2024 128939753 paskelvasunia NARMADA JHABUA GRAMIN BANK(508515)
451 THANDLA MP-21-001-035-003/164-A
(DHAMNI BADI) 		1721001035NRG25250520240298756 25/05/2024 SAVITA BHURYA 1721001035WL014255 SAVITA BHURYA 00415 SBIN0030050 1458 1458 Processed 29/05/2024 128939753 SAVITABHURYA BANK OF BARODA(606985)
452 THANDLA MP-21-001-035-003/164-B
(DHAMNI BADI) 		1721001035NRG25250520240298757 25/05/2024 Resham Viliyam 1721001035WL014255 Resham Viliyam 00415 SBIN0030050 1458 1458 Processed 29/05/2024 128939753 ReshamViliyam NARMADA JHABUA GRAMIN BANK(508515)
453 THANDLA MP-21-001-035-003/17
(DHAMNI BADI) 		1721001035NRG25250520240298761 25/05/2024 ANITA OHARI 1721001035WL014255 ANITA OHARI 00415 SBIN0030050 1458 1458 Processed 29/05/2024 128939753 ANITAOHARI NARMADA JHABUA GRAMIN BANK(508515)
454 THANDLA MP-21-001-035-003/175
(DHAMNI BADI) 		1721001035NRG25250520240298762 25/05/2024 mattu yakub 1721001035WL014255 mattu yakub 00415 SBIN0030050 1458 1458 Processed 29/05/2024 128939753 mattuyakub NARMADA JHABUA GRAMIN BANK(508515)
455 THANDLA MP-21-001-035-003/181-C
(DHAMNI BADI) 		1721001035NRG25250520240298772 25/05/2024 MANJU VASUNIYA 1721001035WL014255 MANJU VASUNIYA 00415 SBIN0030050 1458 1458 Processed 29/05/2024 128939753 MANJUVASUNIYA STATE BANK OF INDIA(508548)
456 THANDLA MP-21-001-035-003/182
(DHAMNI BADI) 		1721001035NRG25250520240298773 25/05/2024 Jhitu Simuna 1721001035WL014255 Jhitu Simuna 00415 SBIN0030050 1458 1458 Processed 29/05/2024 128939753 JhituSimuna STATE BANK OF INDIA(508548)
457 THANDLA MP-21-001-035-003/183
(DHAMNI BADI) 		1721001035NRG25250520240298774 25/05/2024 Madlen 1721001035WL014255 Madlen 00415 SBIN0030050 1458 1458 Processed 29/05/2024 128939753 Madlen STATE BANK OF INDIA(508548)
458 THANDLA MP-21-001-035-003/183-A
(DHAMNI BADI) 		1721001035NRG25250520240298775 25/05/2024 vibha 1721001035WL014255 vibha 00415 SBIN0030050 1458 1458 Processed 29/05/2024 128939753 vibha AIRTEL PAYMENTS BANK LIMITED(990288)
459 THANDLA MP-21-001-035-003/183-B
(DHAMNI BADI) 		1721001035NRG25250520240298777 25/05/2024 RITA DIPAK 1721001035WL014255 RITA DIPAK 00415 SBIN0030050 1458 1458 Processed 29/05/2024 128939753 RITADIPAK NARMADA JHABUA GRAMIN BANK(508515)
460 THANDLA MP-21-001-035-003/189
(DHAMNI BADI) 		1721001035NRG25250520240298780 25/05/2024 Mariya 1721001035WL014255 Mariya 00415 SBIN0030050 972 972 Processed 29/05/2024 128939753 Mariya STATE BANK OF INDIA(508548)
461 THANDLA MP-21-001-035-003/190-C
(DHAMNI BADI) 		1721001035NRG25240520240290654 25/05/2024 PUJA VASUNIYA 1721001035WL013857 PUJA VASUNIYA 00415 SBIN0030050 1215 1215 Processed 29/05/2024 128939753 PUJAVASUNIYA STATE BANK OF INDIA(508548)
462 THANDLA MP-21-001-035-003/194
(DHAMNI BADI) 		1721001035NRG25250520240298786 25/05/2024 PANKAJ YAKUB 1721001035WL014255 PANKAJ YAKUB 00415 SBIN0030050 1215 1215 Processed 29/05/2024 128939753 PANKAJYAKUB STATE BANK OF INDIA(508548)
463 THANDLA MP-21-001-035-003/38
(DHAMNI BADI) 		1721001035NRG25250520240298798 25/05/2024 PUJA SHANTILAL 1721001035WL014255 PUJA SHANTILAL 00415 SBIN0030050 1215 1215 Processed 29/05/2024 128939753 PUJASHANTILAL BANK OF BARODA(606985)
464 THANDLA MP-21-001-035-003/38
(DHAMNI BADI) 		1721001035NRG25250520240298797 25/05/2024 Sohan Shantiya 1721001035WL014255 Sohan Shantiya 00415 SBIN0030050 1215 1215 Processed 29/05/2024 128939753 SohanShantiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
465 THANDLA MP-21-001-035-003/59-A
(DHAMNI BADI) 		1721001035NRG25240520240290658 25/05/2024 NITIKA DAMOR 1721001035WL013857 NITIKA DAMOR 00415 SBIN0030050 1215 1215 Processed 29/05/2024 128939753 NITIKADAMOR STATE BANK OF INDIA(508548)
466 THANDLA MP-21-001-035-003/87-A
(DHAMNI BADI) 		1721001035NRG25250520240298809 25/05/2024 Lalita Ajit Mavi 1721001035WL014255 Lalita Ajit Mavi 00415 SBIN0030050 1215 1215 Processed 29/05/2024 128939753 LalitaAjitMavi NARMADA JHABUA GRAMIN BANK(508515)
467 THANDLA MP-21-001-035-003/88
(DHAMNI BADI) 		1721001035NRG25250520240298810 25/05/2024 Saplee Siril 1721001035WL014255 Saplee Siril 00415 SBIN0030050 1215 1215 Processed 29/05/2024 128939753 SapleeSiril STATE BANK OF INDIA(508548)
468 THANDLA MP-21-001-037-002/123-A
(MUNJAL) 		1721001000NRG25250520240299658 25/05/2024 MOTLI RAMESH 1721001WL014347 MOTLI RAMESH 00415 SBIN0030050 1215 1215 Processed 29/05/2024 128939753 MOTLIRAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 198669 198669
469 THANDLA MP-21-001-035-003/115
(DHAMNI BADI) 		1721001035NRG25240520240290647 25/05/2024 Lila Jokha 1721001035WL013857 Lila Jokha 00415 SBIN0030180 1215 1215 Processed 29/05/2024 128939753 LilaJokha NARMADA JHABUA GRAMIN BANK(508515)
470 THANDLA MP-21-001-039-003/20-A
(SAGWA) 		1721001039NRG25250520240298342 25/05/2024 Nathi 1721001039WL014235 Nathi 00415 SBIN0030180 1215 1215 Processed 29/05/2024 128939753 Nathi STATE BANK OF INDIA(508548)
471 THANDLA MP-21-001-039-003/20-A
(SAGWA) 		1721001039NRG25250520240298343 25/05/2024 Nathi 1721001039WL014235 Nathi 00415 SBIN0030180 1215 1215 Processed 29/05/2024 128939753 Nathi FINO PAYMENTS BANK LTD(608001)
472 THANDLA MP-21-001-039-003/3
(SAGWA) 		1721001039NRG25250520240298348 25/05/2024 Mangliya Kuvra 1721001039WL014235 Mangliya Kuvra 00415 SBIN0030180 1215 1215 Processed 29/05/2024 128939753 MangliyaKuvra STATE BANK OF INDIA(508548)
473 THANDLA MP-21-001-039-003/50-A
(SAGWA) 		1721001039NRG25250520240298350 25/05/2024 Jeevan Radhu 1721001039WL014235 Jeevan Radhu 00415 SBIN0030180 1215 1215 Processed 29/05/2024 128939753 JeevanRadhu STATE BANK OF INDIA(508548)
474 THANDLA MP-21-001-039-003/50-A
(SAGWA) 		1721001039NRG25250520240298351 25/05/2024 Jemti Jeevan 1721001039WL014235 Jemti Jeevan 00415 SBIN0030180 1215 1215 Processed 29/05/2024 128939753 JemtiJeevan STATE BANK OF INDIA(508548)
475 THANDLA MP-21-001-039-004/11-B
(SAGWA) 		1721001039NRG25250520240298355 25/05/2024 Devil laxman 1721001039WL014235 Devil laxman 00415 SBIN0030180 1215 1215 Processed 29/05/2024 128939753 Devillaxman STATE BANK OF INDIA(508548)
476 THANDLA MP-21-001-039-004/11-B
(SAGWA) 		1721001039NRG25250520240298354 25/05/2024 LUXMAN VARSINGH 1721001039WL014235 LUXMAN VARSINGH 00415 SBIN0030180 1215 1215 Processed 29/05/2024 128939753 LUXMANVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
477 THANDLA MP-21-001-039-004/115-C
(SAGWA) 		1721001039NRG25250520240298359 25/05/2024 Ditu Maida 1721001039WL014235 Ditu Maida 00415 SBIN0030180 1215 1215 Processed 29/05/2024 128939753 DituMaida STATE BANK OF INDIA(508548)
478 THANDLA MP-21-001-039-004/117-A
(SAGWA) 		1721001039NRG25250520240298361 25/05/2024 Kanta Raju 1721001039WL014235 Kanta Raju 00415 SBIN0030180 1215 1215 Processed 29/05/2024 128939753 KantaRaju STATE BANK OF INDIA(508548)
479 THANDLA MP-21-001-039-004/117-A
(SAGWA) 		1721001039NRG25250520240298360 25/05/2024 Raju Nathu 1721001039WL014235 Raju Nathu 00415 SBIN0030180 1215 1215 Processed 29/05/2024 128939753 RajuNathu STATE BANK OF INDIA(508548)
480 THANDLA MP-21-001-039-004/122
(SAGWA) 		1721001039NRG25250520240298362 25/05/2024 KASNA JAMSING 1721001039WL014235 KASNA JAMSING 00415 SBIN0030180 1215 1215 Processed 29/05/2024 128939753 KASNAJAMSING NARMADA JHABUA GRAMIN BANK(508515)
481 THANDLA MP-21-001-039-004/124-A
(SAGWA) 		1721001039NRG25250520240298364 25/05/2024 KALI 1721001039WL014235 KALI 00415 SBIN0030180 1215 1215 Processed 29/05/2024 128939753 KALI STATE BANK OF INDIA(508548)
482 THANDLA MP-21-001-039-004/124-A
(SAGWA) 		1721001039NRG25250520240298363 25/05/2024 RAMESH VESHIYA 1721001039WL014235 RAMESH VESHIYA 00415 SBIN0030180 1215 1215 Processed 29/05/2024 128939753 RAMESHVESHIYA STATE BANK OF INDIA(508548)
483 THANDLA MP-21-001-039-004/125-A
(SAGWA) 		1721001039NRG25250520240298365 25/05/2024 Mukesh 1721001039WL014235 Mukesh 00415 SBIN0030180 1215 1215 Processed 29/05/2024 128939753 Mukesh STATE BANK OF INDIA(508548)
484 THANDLA MP-21-001-039-004/126-A
(SAGWA) 		1721001039NRG25250520240298367 25/05/2024 Vesa sakku 1721001039WL014235 Vesa sakku 00415 SBIN0030180 1215 1215 Processed 29/05/2024 128939753 Vesasakku NARMADA JHABUA GRAMIN BANK(508515)
485 THANDLA MP-21-001-039-004/126-D
(SAGWA) 		1721001039NRG25250520240298369 25/05/2024 Nehru 1721001039WL014235 Nehru 00415 SBIN0030180 1215 1215 Processed 29/05/2024 128939753 Nehru STATE BANK OF INDIA(508548)
486 THANDLA MP-21-001-039-004/127
(SAGWA) 		1721001039NRG25250520240298371 25/05/2024 narsingh vesiya 1721001039WL014235 narsingh vesiya 00415 SBIN0030180 1215 1215 Processed 29/05/2024 128939753 narsinghvesiya INDIA POST PAYMENTS BANK LIMITED(508528)
487 THANDLA MP-21-001-039-004/136
(SAGWA) 		1721001039NRG25250520240298372 25/05/2024 Ramchandra kisan 1721001039WL014235 Ramchandra kisan 00415 SBIN0030180 1215 1215 Processed 29/05/2024 128939753 Ramchandrakisan INDIA POST PAYMENTS BANK LIMITED(508528)
488 THANDLA MP-21-001-039-004/165
(SAGWA) 		1721001039NRG25250520240298376 25/05/2024 Teju 1721001039WL014235 Teju 00415 SBIN0030180 1215 1215 Processed 29/05/2024 128939753 Teju STATE BANK OF INDIA(508548)
489 THANDLA MP-21-001-039-004/169
(SAGWA) 		1721001039NRG25250520240298378 25/05/2024 Humali singad 1721001039WL014235 Humali singad 00415 SBIN0030180 1215 1215 Processed 29/05/2024 128939753 Humalisingad NARMADA JHABUA GRAMIN BANK(508515)
490 THANDLA MP-21-001-039-004/169
(SAGWA) 		1721001039NRG25250520240298377 25/05/2024 Pratap Makna 1721001039WL014235 Pratap Makna 00415 SBIN0030180 1215 1215 Processed 29/05/2024 128939753 PratapMakna NARMADA JHABUA GRAMIN BANK(508515)
491 THANDLA MP-21-001-039-004/20-A
(SAGWA) 		1721001039NRG25250520240298381 25/05/2024 Kameri 1721001039WL014235 Kameri 00415 SBIN0030180 1215 1215 Processed 29/05/2024 128939753 Kameri STATE BANK OF INDIA(508548)
492 THANDLA MP-21-001-039-004/20-A
(SAGWA) 		1721001039NRG25250520240298380 25/05/2024 Titu Madiya 1721001039WL014235 Titu Madiya 00415 SBIN0030180 1215 1215 Processed 29/05/2024 128939753 TituMadiya NARMADA JHABUA GRAMIN BANK(508515)
493 THANDLA MP-21-001-039-004/24-B
(SAGWA) 		1721001039NRG25250520240298382 25/05/2024 Kamu setu 1721001039WL014235 Kamu setu 00415 SBIN0030180 1215 1215 Processed 29/05/2024 128939753 Kamusetu FINO PAYMENTS BANK LTD(608001)
494 THANDLA MP-21-001-039-004/24-B
(SAGWA) 		1721001039NRG25250520240298383 25/05/2024 Ranga Kamu 1721001039WL014235 Ranga Kamu 00415 SBIN0030180 1215 1215 Processed 29/05/2024 128939753 RangaKamu FINO PAYMENTS BANK LTD(608001)
495 THANDLA MP-21-001-039-004/25
(SAGWA) 		1721001039NRG25250520240298384 25/05/2024 Setu Punja 1721001039WL014235 Setu Punja 00415 SBIN0030180 1215 1215 Processed 29/05/2024 128939753 SetuPunja STATE BANK OF INDIA(508548)
496 THANDLA MP-21-001-039-004/26
(SAGWA) 		1721001039NRG25250520240298387 25/05/2024 Pemli jalu 1721001039WL014235 Pemli jalu 00415 SBIN0030180 1215 1215 Processed 29/05/2024 128939753 Pemlijalu STATE BANK OF INDIA(508548)
497 THANDLA MP-21-001-039-004/27-A
(SAGWA) 		1721001039NRG25250520240298389 25/05/2024 Pangli 1721001039WL014235 Pangli 00415 SBIN0030180 1215 1215 Processed 29/05/2024 128939753 Pangli FINCARE SMALL FINANCE BANK LTD(608304)
498 THANDLA MP-21-001-039-004/27-A
(SAGWA) 		1721001039NRG25250520240298388 25/05/2024 puna hurji 1721001039WL014235 puna hurji 00415 SBIN0030180 1215 1215 Processed 29/05/2024 128939753 punahurji STATE BANK OF INDIA(508548)
499 THANDLA MP-21-001-039-004/28
(SAGWA) 		1721001039NRG25250520240298390 25/05/2024 Dalsing Ramchand 1721001039WL014235 Dalsing Ramchand 00415 SBIN0030180 1215 1215 Processed 29/05/2024 128939753 DalsingRamchand STATE BANK OF INDIA(508548)
500 THANDLA MP-21-001-039-004/28
(SAGWA) 		1721001039NRG25250520240298391 25/05/2024 Rama 1721001039WL014235 Rama 00415 SBIN0030180 1215 1215 Processed 29/05/2024 128939753 Rama STATE BANK OF INDIA(508548)
501 THANDLA MP-21-001-039-004/35-A
(SAGWA) 		1721001039NRG25250520240298392 25/05/2024 Ramesh Bhunda 1721001039WL014235 Ramesh Bhunda 00415 SBIN0030180 1215 1215 Processed 29/05/2024 128939753 RameshBhunda STATE BANK OF INDIA(508548)
502 THANDLA MP-21-001-039-004/36
(SAGWA) 		1721001039NRG25250520240298394 25/05/2024 Heema Narsing 1721001039WL014235 Heema Narsing 00415 SBIN0030180 1215 1215 Processed 29/05/2024 128939753 HeemaNarsing NARMADA JHABUA GRAMIN BANK(508515)
503 THANDLA MP-21-001-039-004/36
(SAGWA) 		1721001039NRG25250520240298393 25/05/2024 Heema Narsing 1721001039WL014235 Heema Narsing 00415 SBIN0030180 1215 1215 Processed 29/05/2024 128939753 HeemaNarsing INDIA POST PAYMENTS BANK LIMITED(508528)
504 THANDLA MP-21-001-039-004/50
(SAGWA) 		1721001039NRG25250520240298395 25/05/2024 Mangu kana 1721001039WL014235 Mangu kana 00415 SBIN0030180 1215 1215 Processed 29/05/2024 128939753 Mangukana STATE BANK OF INDIA(508548)
505 THANDLA MP-21-001-039-004/76
(SAGWA) 		1721001039NRG25250520240298397 25/05/2024 Bhundi Raju 1721001039WL014235 Bhundi Raju 00415 SBIN0030180 1215 1215 Processed 29/05/2024 128939753 BhundiRaju STATE BANK OF INDIA(508548)
506 THANDLA MP-21-001-039-004/76
(SAGWA) 		1721001039NRG25250520240298396 25/05/2024 Raju Narsingh 1721001039WL014235 Raju Narsingh 00415 SBIN0030180 1215 1215 Processed 29/05/2024 128939753 RajuNarsingh STATE BANK OF INDIA(508548)
507 THANDLA MP-21-001-039-004/79-A
(SAGWA) 		1721001039NRG25250520240298398 25/05/2024 Amarsingh 1721001039WL014235 Amarsingh 00415 SBIN0030180 1215 1215 Processed 29/05/2024 128939753 Amarsingh STATE BANK OF INDIA(508548)
508 THANDLA MP-21-001-039-004/79-A
(SAGWA) 		1721001039NRG25250520240298399 25/05/2024 Mangli Amarsingh 1721001039WL014235 Mangli Amarsingh 00415 SBIN0030180 1215 1215 Processed 29/05/2024 128939753 MangliAmarsingh STATE BANK OF INDIA(508548)
509 THANDLA MP-21-001-039-004/79-B
(SAGWA) 		1721001039NRG25250520240298400 25/05/2024 Bhavarsingh Mal 1721001039WL014235 Bhavarsingh Mal 00415 SBIN0030180 1215 1215 Processed 29/05/2024 128939753 BhavarsinghMal STATE BANK OF INDIA(508548)
510 THANDLA MP-21-001-039-004/79-B
(SAGWA) 		1721001039NRG25250520240298401 25/05/2024 Gobri Mal 1721001039WL014235 Gobri Mal 00415 SBIN0030180 1215 1215 Processed 29/05/2024 128939753 GobriMal FINCARE SMALL FINANCE BANK LTD(608304)
511 THANDLA MP-21-001-039-004/81
(SAGWA) 		1721001039NRG25250520240298403 25/05/2024 Pushpendrasingh 1721001039WL014235 Pushpendrasingh 00415 SBIN0030180 1215 1215 Processed 29/05/2024 128939753 Pushpendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
512 THANDLA MP-21-001-039-004/81
(SAGWA) 		1721001039NRG25250520240298402 25/05/2024 Rodsingh 1721001039WL014235 Rodsingh 00415 SBIN0030180 1215 1215 Processed 29/05/2024 128939753 Rodsingh STATE BANK OF INDIA(508548)
513 THANDLA MP-21-001-039-004/81-A
(SAGWA) 		1721001039NRG25250520240298404 25/05/2024 Shrawansingh 1721001039WL014235 Shrawansingh 00415 SBIN0030180 1215 1215 Processed 29/05/2024 128939753 Shrawansingh STATE BANK OF INDIA(508548)
514 THANDLA MP-21-001-039-004/92
(SAGWA) 		1721001039NRG25250520240298405 25/05/2024 PARKASH NARSINGH 1721001039WL014235 PARKASH NARSINGH 00415 SBIN0030180 1215 1215 Processed 29/05/2024 128939753 PARKASHNARSINGH STATE BANK OF INDIA(508548)
515 THANDLA MP-21-001-039-004/92
(SAGWA) 		1721001039NRG25250520240298406 25/05/2024 RATAN PRAKASH 1721001039WL014235 RATAN PRAKASH 00415 SBIN0030180 1215 1215 Processed 29/05/2024 128939753 RATANPRAKASH STATE BANK OF INDIA(508548)
516 THANDLA MP-21-001-039-004/92-A
(SAGWA) 		1721001039NRG25250520240298407 25/05/2024 Banti 1721001039WL014235 Banti 00415 SBIN0030180 1215 1215 Processed 29/05/2024 128939753 Banti STATE BANK OF INDIA(508548)
517 THANDLA MP-21-001-049-001/11
(NARELA) 		1721001000NRG25250520240299745 25/05/2024 MADANLAL RAMCHANDRA 1721001WL014350 MADANLAL RAMCHANDRA 00415 SBIN0030180 243 243 Processed 29/05/2024 128939753 MADANLALRAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
518 THANDLA MP-21-001-049-001/332-B
(NARELA) 		1721001000NRG25250520240299758 25/05/2024 NIRMALA VASUNIYA 1721001WL014350 NIRMALA VASUNIYA 00415 SBIN0030180 243 243 Processed 29/05/2024 128939753 NIRMALAVASUNIYA STATE BANK OF INDIA(508548)
519 THANDLA MP-21-001-049-001/385-A
(NARELA) 		1721001000NRG25250520240299764 25/05/2024 Anguri Guddu 1721001WL014350 Anguri Guddu 00415 SBIN0030180 243 243 Processed 29/05/2024 128939753 AnguriGuddu STATE BANK OF INDIA(508548)
520 THANDLA MP-21-001-049-001/385-A
(NARELA) 		1721001000NRG25250520240299762 25/05/2024 BHANUJI MALA VASUNIYA 1721001WL014350 BHANUJI MALA VASUNIYA 00415 SBIN0030180 243 243 Processed 29/05/2024 128939753 BHANUJIMALAVASUNIYA STATE BANK OF INDIA(508548)
521 THANDLA MP-21-001-049-001/385-A
(NARELA) 		1721001000NRG25250520240299763 25/05/2024 KAMATU BHANAJI VASUNIYA 1721001WL014350 KAMATU BHANAJI VASUNIYA 00415 SBIN0030180 243 243 Processed 29/05/2024 128939753 KAMATUBHANAJIVASUNIYA STATE BANK OF INDIA(508548)
522 THANDLA MP-21-001-049-001/385-B
(NARELA) 		1721001000NRG25250520240299765 25/05/2024 NATHI PAPPU VASUNIYA 1721001WL014350 NATHI PAPPU VASUNIYA 00415 SBIN0030180 243 243 Processed 29/05/2024 128939753 NATHIPAPPUVASUNIYA STATE BANK OF INDIA(508548)
523 THANDLA MP-21-001-049-001/48
(NARELA) 		1721001000NRG25250520240299767 25/05/2024 Jhumali Bai Garwal 1721001WL014350 Jhumali Bai Garwal 00415 SBIN0030180 243 243 Processed 29/05/2024 128939753 JhumaliBaiGarwal STATE BANK OF INDIA(508548)
524 THANDLA MP-21-001-050-002/57
(DHUMADIYA) 		1721001050NRG25250520240298644 25/05/2024 HUMALI BAI KAMAJI DAMAR 1721001050WL014242 HUMALI BAI KAMAJI DAMAR 00415 SBIN0030180 1326 1326 Processed 29/05/2024 128939753 HUMALIBAIKAMAJIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
525 THANDLA MP-21-001-050-002/57
(DHUMADIYA) 		1721001050NRG25250520240298643 25/05/2024 KAMJI NAGGA DAMAR 1721001050WL014242 KAMJI NAGGA DAMAR 00415 SBIN0030180 1326 1326 Processed 29/05/2024 128939753 KAMJINAGGADAMAR STATE BANK OF INDIA(508548)
526 THANDLA MP-21-001-050-002/70
(DHUMADIYA) 		1721001050NRG25250520240298652 25/05/2024 SHANTI RAMCHANDRA BHAGORA 1721001050WL014243 SHANTI RAMCHANDRA BHAGORA 00415 SBIN0030180 1326 1326 Processed 29/05/2024 128939753 SHANTIRAMCHANDRABHAGORA STATE BANK OF INDIA(508548)
527 THANDLA MP-21-001-050-002/70-A
(DHUMADIYA) 		1721001050NRG25250520240298654 25/05/2024 Premsingh Bhagora 1721001050WL014243 Premsingh Bhagora 00415 SBIN0030180 1326 1326 Processed 29/05/2024 128939753 PremsinghBhagora STATE BANK OF INDIA(508548)
528 THANDLA MP-21-001-050-002/73-A
(DHUMADIYA) 		1721001050NRG25250520240298658 25/05/2024 Resu 1721001050WL014243 Resu 00415 SBIN0030180 1326 1326 Processed 29/05/2024 128939753 Resu STATE BANK OF INDIA(508548)
529 THANDLA MP-21-001-050-003/52-A
(DHUMADIYA) 		1721001050NRG25250520240298661 25/05/2024 Buvariya Vasuniya 1721001050WL014244 Buvariya Vasuniya 00415 SBIN0030180 1326 1326 Processed 29/05/2024 128939753 BuvariyaVasuniya STATE BANK OF INDIA(508548)
SubTotal 67977 67977
530 THANDLA MP-21-001-012-001/154
(KAKANWANI) 		1721001000NRG25240520240292467 25/05/2024 kamal 1721001WL013924 kamal 00688 FINO0001001 972 972 Processed 29/05/2024 128939753 kamal FINO PAYMENTS BANK LTD(608001)
531 THANDLA MP-21-001-012-001/191
(KAKANWANI) 		1721001000NRG25240520240292469 25/05/2024 MENDAAL 1721001WL013924 MENDAAL 00688 FINO0001001 972 972 Processed 29/05/2024 128939753 MENDAAL FINO PAYMENTS BANK LTD(608001)
532 THANDLA MP-21-001-012-001/343-D
(KAKANWANI) 		1721001000NRG25240520240292492 25/05/2024 DIPU 1721001WL013924 DIPU 00688 FINO0001001 486 486 Processed 29/05/2024 128939753 DIPU FINO PAYMENTS BANK LTD(608001)
533 THANDLA MP-21-001-012-001/343-D
(KAKANWANI) 		1721001000NRG25240520240292493 25/05/2024 MIRA 1721001WL013924 MIRA 00688 FINO0001001 486 486 Processed 29/05/2024 128939753 MIRA FINO PAYMENTS BANK LTD(608001)
534 THANDLA MP-21-001-012-001/481
(KAKANWANI) 		1721001000NRG25240520240292513 25/05/2024 Ratni Khadiya 1721001WL013924 Ratni Khadiya 00688 FINO0001001 972 972 Processed 29/05/2024 128939753 RatniKhadiya FINO PAYMENTS BANK LTD(608001)
SubTotal 3888 3888
535 THANDLA MP-21-001-005-004/35-A
(HARINAGAR) 		1721001057NRG25240520240295158 25/05/2024 Bharati Damor 1721001057WL014061 Bharati Damor 00691 IPOS0000001 486 486 Processed 29/05/2024 128939753 BharatiDamor INDIA POST PAYMENTS BANK LIMITED(508528)
536 THANDLA MP-21-001-012-001/191
(KAKANWANI) 		1721001000NRG25240520240292471 25/05/2024 Hunna Damor 1721001WL013924 Hunna Damor 00691 IPOS0000001 972 972 Processed 29/05/2024 128939753 HunnaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
537 THANDLA MP-21-001-012-001/191
(KAKANWANI) 		1721001000NRG25240520240292470 25/05/2024 Rajudi 1721001WL013924 Rajudi 00691 IPOS0000001 972 972 Processed 29/05/2024 128939753 Rajudi INDIA POST PAYMENTS BANK LIMITED(508528)
538 THANDLA MP-21-001-012-001/191-A
(KAKANWANI) 		1721001000NRG25240520240292472 25/05/2024 Kamal 1721001WL013924 Kamal 00691 IPOS0000001 972 972 Processed 29/05/2024 128939753 Kamal NARMADA JHABUA GRAMIN BANK(508515)
539 THANDLA MP-21-001-012-002/113-C
(KAKANWANI) 		1721001000NRG25240520240292531 25/05/2024 Karisna Pargi 1721001WL013924 Karisna Pargi 00691 IPOS0000001 729 729 Processed 29/05/2024 128939753 KarisnaPargi INDIA POST PAYMENTS BANK LIMITED(508528)
540 THANDLA MP-21-001-014-001/286
(PANCH KHERIYA) 		1721001058NRG25240520240296113 25/05/2024 Varu Puja Katara 1721001058WL014099 Varu Puja Katara 00691 IPOS0000001 2430 2430 Processed 29/05/2024 128939753 VaruPujaKatara INDIA POST PAYMENTS BANK LIMITED(508528)
541 THANDLA MP-21-001-014-001/286-B
(PANCH KHERIYA) 		1721001058NRG25240520240296117 25/05/2024 dipika manna katara 1721001058WL014099 dipika manna katara 00691 IPOS0000001 2430 2430 Processed 29/05/2024 128939753 dipikamannakatara INDIA POST PAYMENTS BANK LIMITED(508528)
542 THANDLA MP-21-001-014-001/286-B
(PANCH KHERIYA) 		1721001058NRG25240520240296118 25/05/2024 DIVYA KATARA 1721001058WL014099 DIVYA KATARA 00691 IPOS0000001 2430 2430 Processed 29/05/2024 128939753 DIVYAKATARA BANK OF BARODA(606985)
543 THANDLA MP-21-001-029-001/103
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291599 25/05/2024 BHAVCHAND MUNIYA 1721001029WL013893 BHAVCHAND MUNIYA 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128939753 BHAVCHANDMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
544 THANDLA MP-21-001-029-001/5-A
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291679 25/05/2024 DEEVAN MUNIYA 1721001029WL013897 DEEVAN MUNIYA 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128939753 DEEVANMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
545 THANDLA MP-21-001-035-001/217
(DHAMNI BADI) 		1721001000NRG25180520240259752 25/05/2024 Shilpa Khokhar 1721001WL012613 Shilpa Khokhar 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128939753 ShilpaKhokhar INDIA POST PAYMENTS BANK LIMITED(508528)
546 THANDLA MP-21-001-035-003/74
(DHAMNI BADI) 		1721001035NRG25250520240298806 25/05/2024 ANJANA DAMOR 1721001035WL014255 ANJANA DAMOR 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128939753 ANJANADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
547 THANDLA MP-21-001-037-002/155-D
(MUNJAL) 		1721001000NRG25250520240299666 25/05/2024 Bhilji Amliyar 1721001WL014347 Bhilji Amliyar 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128939753 BhiljiAmliyar INDIA POST PAYMENTS BANK LIMITED(508528)
548 THANDLA MP-21-001-039-003/22-A
(SAGWA) 		1721001039NRG25250520240298344 25/05/2024 Jeevan 1721001039WL014235 Jeevan 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128939753 Jeevan INDIA POST PAYMENTS BANK LIMITED(508528)
549 THANDLA MP-21-001-039-003/22-A
(SAGWA) 		1721001039NRG25250520240298345 25/05/2024 Munni 1721001039WL014235 Munni 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128939753 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
550 THANDLA MP-21-001-039-003/29-A
(SAGWA) 		1721001039NRG25250520240298346 25/05/2024 Kamal 1721001039WL014235 Kamal 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128939753 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
551 THANDLA MP-21-001-039-003/29-A
(SAGWA) 		1721001039NRG25250520240298347 25/05/2024 Savita 1721001039WL014235 Savita 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128939753 Savita FINO PAYMENTS BANK LTD(608001)
552 THANDLA MP-21-001-039-004/115-B
(SAGWA) 		1721001039NRG25250520240298356 25/05/2024 Dinesh 1721001039WL014235 Dinesh 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128939753 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
553 THANDLA MP-21-001-039-004/125-A
(SAGWA) 		1721001039NRG25250520240298366 25/05/2024 Rajudi Dabi 1721001039WL014235 Rajudi Dabi 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128939753 RajudiDabi FINO PAYMENTS BANK LTD(608001)
554 THANDLA MP-21-001-039-004/126-C
(SAGWA) 		1721001039NRG25250520240298368 25/05/2024 Devli Damor 1721001039WL014235 Devli Damor 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128939753 DevliDamor INDIA POST PAYMENTS BANK LIMITED(508528)
555 THANDLA MP-21-001-039-004/151
(SAGWA) 		1721001039NRG25250520240298373 25/05/2024 Hemlata 1721001039WL014235 Hemlata 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128939753 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
556 THANDLA MP-21-001-039-004/151-A
(SAGWA) 		1721001039NRG25250520240298374 25/05/2024 Sadhana 1721001039WL014235 Sadhana 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128939753 Sadhana INDIA POST PAYMENTS BANK LIMITED(508528)
557 THANDLA MP-21-001-039-004/177
(SAGWA) 		1721001039NRG25250520240298379 25/05/2024 Ramkanaya 1721001039WL014235 Ramkanaya 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128939753 Ramkanaya INDIA POST PAYMENTS BANK LIMITED(508528)
558 THANDLA MP-21-001-039-004/26
(SAGWA) 		1721001039NRG25250520240298386 25/05/2024 Jali Maida 1721001039WL014235 Jali Maida 00691 IPOS0000001 1215 1215 Processed 29/05/2024 128939753 JaliMaida STATE BANK OF INDIA(508548)
559 THANDLA MP-21-001-049-001/332
(NARELA) 		1721001000NRG25250520240299757 25/05/2024 Shanti Vasuniya 1721001WL014350 Shanti Vasuniya 00691 IPOS0000001 243 243 Processed 29/05/2024 128939753 ShantiVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
560 THANDLA MP-21-001-050-002/57-B
(DHUMADIYA) 		1721001050NRG25250520240298648 25/05/2024 TOLA DAMAR 1721001050WL014242 TOLA DAMAR 00691 IPOS0000001 1326 1326 Processed 29/05/2024 128939753 TOLADAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
561 THANDLA MP-21-001-050-002/57-C
(DHUMADIYA) 		1721001050NRG25250520240298649 25/05/2024 SAGAN DAMAR 1721001050WL014242 SAGAN DAMAR 00691 IPOS0000001 1326 1326 Processed 29/05/2024 128939753 SAGANDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
562 THANDLA MP-21-001-050-002/57-C
(DHUMADIYA) 		1721001050NRG25250520240298650 25/05/2024 SURTA DAMOR 1721001050WL014242 SURTA DAMOR 00691 IPOS0000001 1326 1326 Processed 29/05/2024 128939753 SURTADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
563 THANDLA MP-21-001-050-002/73-A
(DHUMADIYA) 		1721001050NRG25250520240298657 25/05/2024 Dilip 1721001050WL014243 Dilip 00691 IPOS0000001 1326 1326 Processed 29/05/2024 128939753 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36651 36651
564 THANDLA MP-21-001-035-003/164-C
(DHAMNI BADI) 		1721001035NRG25250520240298758 25/05/2024 Paskel Vasuniya 1721001035WL014255 Paskel Vasuniya 00697 BKID0MG0294 1458 1458 Processed 29/05/2024 128939753 PaskelVasuniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
565 THANDLA MP-21-001-005-004/20-A
(HARINAGAR) 		1721001057NRG25240520240295418 25/05/2024 Kamlesh 1721001057WL014065 Kamlesh 00697 BKID0MG1415 486 486 Processed 29/05/2024 128939753 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 486 486
566 THANDLA MP-21-001-016-002/128-A
(AMLI) 		1721001016NRG25240520240295452 25/05/2024 Gorki NINAMA 1721001016WL014067 Gorki NINAMA 00697 BKID0MG5021 486 486 Processed 29/05/2024 128939753 GorkiNINAMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 486 486
567 THANDLA MP-21-001-010-001/15-A
(BIHAR) 		1721001000NRG25250520240299483 25/05/2024 kanta dinesh 1721001WL014312 kanta dinesh 00697 BKID0MG5032 1326 1326 Processed 29/05/2024 128939753 kantadinesh FINO PAYMENTS BANK LTD(608001)
568 THANDLA MP-21-001-016-002/147-B
(AMLI) 		1721001016NRG25240520240295457 25/05/2024 BARDESH DAMOR 1721001016WL014067 BARDESH DAMOR 00697 BKID0MG5032 486 486 Processed 29/05/2024 128939753 BARDESHDAMOR NARMADA JHABUA GRAMIN BANK(508515)
569 THANDLA MP-21-001-016-002/66-C
(AMLI) 		1721001016NRG25240520240295467 25/05/2024 SUNIL BHURIYA 1721001016WL014068 SUNIL BHURIYA 00697 BKID0MG5032 486 486 Processed 29/05/2024 128939753 SUNILBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
570 THANDLA MP-21-001-017-001/20
(DAULATPURA) 		1721001017NRG25230520240289198 25/05/2024 Dolsingh Muniya 1721001017WL013806 Dolsingh Muniya 00697 BKID0MG5032 1458 1458 Processed 29/05/2024 128939753 DolsinghMuniya STATE BANK OF INDIA(508548)
571 THANDLA MP-21-001-017-001/22
(DAULATPURA) 		1721001017NRG25230520240289199 25/05/2024 Badsing Badiya 1721001017WL013806 Badsing Badiya 00697 BKID0MG5032 1458 1458 Processed 29/05/2024 128939753 BadsingBadiya BANK OF BARODA(606985)
572 THANDLA MP-21-001-017-001/22
(DAULATPURA) 		1721001017NRG25230520240289200 25/05/2024 Mangudi Badhigh 1721001017WL013806 Mangudi Badhigh 00697 BKID0MG5032 1458 1458 Processed 29/05/2024 128939753 MangudiBadhigh BANK OF BARODA(606985)
573 THANDLA MP-21-001-017-001/250
(DAULATPURA) 		1721001017NRG25230520240289202 25/05/2024 Ramji Hakriya 1721001017WL013806 Ramji Hakriya 00697 BKID0MG5032 1458 1458 Processed 29/05/2024 128939753 RamjiHakriya NARMADA JHABUA GRAMIN BANK(508515)
574 THANDLA MP-21-001-029-001/145
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291645 25/05/2024 Huma Harhingh 1721001029WL013896 Huma Harhingh 00697 BKID0MG5032 1458 1458 Processed 29/05/2024 128939753 HumaHarhingh NARMADA JHABUA GRAMIN BANK(508515)
575 THANDLA MP-21-001-029-001/24
(JUNWANIYA CHHOTA) 		1721001029NRG25240520240291608 25/05/2024 Bhura Muniya 1721001029WL013893 Bhura Muniya 00697 BKID0MG5032 1458 1458 Processed 29/05/2024 128939753 BhuraMuniya NARMADA JHABUA GRAMIN BANK(508515)
576 THANDLA MP-21-001-031-001/101
(MACHHLAI MATA) 		1721001031NRG25240520240290960 25/05/2024 Maniya Pal 1721001031WL013868 Maniya Pal 00697 BKID0MG5032 1458 1458 Processed 29/05/2024 128939753 ManiyaPal NARMADA JHABUA GRAMIN BANK(508515)
577 THANDLA MP-21-001-031-001/126
(MACHHLAI MATA) 		1721001031NRG25240520240290962 25/05/2024 Gita Parmar 1721001031WL013868 Gita Parmar 00697 BKID0MG5032 1458 1458 Processed 29/05/2024 128939753 GitaParmar INDIA POST PAYMENTS BANK LIMITED(508528)
578 THANDLA MP-21-001-031-001/18
(MACHHLAI MATA) 		1721001031NRG25240520240291026 25/05/2024 Hudi Bhabhar 1721001031WL013881 Hudi Bhabhar 00697 BKID0MG5032 1215 1215 Processed 29/05/2024 128939753 HudiBhabhar NARMADA JHABUA GRAMIN BANK(508515)
579 THANDLA MP-21-001-031-001/18
(MACHHLAI MATA) 		1721001031NRG25240520240291025 25/05/2024 Toliya Bhabhar 1721001031WL013881 Toliya Bhabhar 00697 BKID0MG5032 1215 1215 Processed 29/05/2024 128939753 ToliyaBhabhar NARMADA JHABUA GRAMIN BANK(508515)
580 THANDLA MP-21-001-031-001/46
(MACHHLAI MATA) 		1721001031NRG25240520240291035 25/05/2024 Missul Vasuniya 1721001031WL013881 Missul Vasuniya 00697 BKID0MG5032 1215 1215 Processed 29/05/2024 128939753 MissulVasuniya NARMADA JHABUA GRAMIN BANK(508515)
581 THANDLA MP-21-001-031-001/57
(MACHHLAI MATA) 		1721001031NRG25240520240291037 25/05/2024 Hawla Katija 1721001031WL013881 Hawla Katija 00697 BKID0MG5032 1215 1215 Processed 29/05/2024 128939753 HawlaKatija NARMADA JHABUA GRAMIN BANK(508515)
582 THANDLA MP-21-001-031-001/57
(MACHHLAI MATA) 		1721001031NRG25240520240291038 25/05/2024 Hudi Katija 1721001031WL013881 Hudi Katija 00697 BKID0MG5032 1215 1215 Processed 29/05/2024 128939753 HudiKatija NARMADA JHABUA GRAMIN BANK(508515)
583 THANDLA MP-21-001-031-001/97
(MACHHLAI MATA) 		1721001031NRG25240520240290963 25/05/2024 Chgan Pal 1721001031WL013868 Chgan Pal 00697 BKID0MG5032 1458 1458 Processed 29/05/2024 128939753 ChganPal INDIA POST PAYMENTS BANK LIMITED(508528)
584 THANDLA MP-21-001-031-001/97
(MACHHLAI MATA) 		1721001031NRG25240520240290965 25/05/2024 Kali Pal 1721001031WL013868 Kali Pal 00697 BKID0MG5032 1458 1458 Processed 29/05/2024 128939753 KaliPal NARMADA JHABUA GRAMIN BANK(508515)
585 THANDLA MP-21-001-031-001/97
(MACHHLAI MATA) 		1721001031NRG25240520240290964 25/05/2024 Ramila Pal 1721001031WL013868 Ramila Pal 00697 BKID0MG5032 1458 1458 Processed 29/05/2024 128939753 RamilaPal NARMADA JHABUA GRAMIN BANK(508515)
586 THANDLA MP-21-001-031-002/151
(MACHHLAI MATA) 		1721001031NRG25240520240290950 25/05/2024 Sagita Bamniya 1721001031WL013867 Sagita Bamniya 00697 BKID0MG5032 1458 1458 Processed 29/05/2024 128939753 SagitaBamniya NARMADA JHABUA GRAMIN BANK(508515)
587 THANDLA MP-21-001-031-002/156
(MACHHLAI MATA) 		1721001031NRG25240520240290952 25/05/2024 Kasu Bamniya 1721001031WL013867 Kasu Bamniya 00697 BKID0MG5032 1458 1458 Processed 29/05/2024 128939753 KasuBamniya NARMADA JHABUA GRAMIN BANK(508515)
588 THANDLA MP-21-001-035-001/1-B
(DHAMNI BADI) 		1721001000NRG25180520240259722 25/05/2024 Nathu Sadiya Khokhar 1721001WL012613 Nathu Sadiya Khokhar 00697 BKID0MG5032 1215 1215 Processed 29/05/2024 128939753 NathuSadiyaKhokhar STATE BANK OF INDIA(508548)
589 THANDLA MP-21-001-035-001/121
(DHAMNI BADI) 		1721001000NRG25180520240259729 25/05/2024 Sakra kalu 1721001WL012613 Sakra kalu 00697 BKID0MG5032 1215 1215 Processed 29/05/2024 128939753 Sakrakalu STATE BANK OF INDIA(508548)
590 THANDLA MP-21-001-035-001/155
(DHAMNI BADI) 		1721001000NRG25180520240259733 25/05/2024 RAMILA DALSINGH 1721001WL012613 RAMILA DALSINGH 00697 BKID0MG5032 1215 1215 Processed 29/05/2024 128939753 RAMILADALSINGH NARMADA JHABUA GRAMIN BANK(508515)
591 THANDLA MP-21-001-035-001/214
(DHAMNI BADI) 		1721001000NRG25180520240259750 25/05/2024 Aarti Khokhar 1721001WL012613 Aarti Khokhar 00697 BKID0MG5032 1215 1215 Processed 29/05/2024 128939753 AartiKhokhar BANK OF BARODA(606985)
592 THANDLA MP-21-001-035-001/214
(DHAMNI BADI) 		1721001000NRG25180520240259751 25/05/2024 Aarti Khokhar 1721001WL012613 Aarti Khokhar 00697 BKID0MG5032 1215 1215 Processed 29/05/2024 128939753 AartiKhokhar FINCARE SMALL FINANCE BANK LTD(608304)
593 THANDLA MP-21-001-035-001/23-A
(DHAMNI BADI) 		1721001000NRG25180520240259753 25/05/2024 Lalu Khokhar 1721001WL012613 Lalu Khokhar 00697 BKID0MG5032 1215 1215 Processed 29/05/2024 128939753 LaluKhokhar INDIA POST PAYMENTS BANK LIMITED(508528)
594 THANDLA MP-21-001-035-001/38
(DHAMNI BADI) 		1721001000NRG25180520240259759 25/05/2024 HIRA 1721001WL012613 HIRA 00697 BKID0MG5032 1215 1215 Processed 29/05/2024 128939753 HIRA NARMADA JHABUA GRAMIN BANK(508515)
595 THANDLA MP-21-001-035-001/43
(DHAMNI BADI) 		1721001000NRG25180520240259761 25/05/2024 dhapu 1721001WL012613 dhapu 00697 BKID0MG5032 1215 1215 Processed 29/05/2024 128939753 dhapu NARMADA JHABUA GRAMIN BANK(508515)
596 THANDLA MP-21-001-035-001/43-A
(DHAMNI BADI) 		1721001000NRG25180520240259763 25/05/2024 KINAN 1721001WL012613 KINAN 00697 BKID0MG5032 1215 1215 Processed 29/05/2024 128939753 KINAN INDIA POST PAYMENTS BANK LIMITED(508528)
597 THANDLA MP-21-001-035-001/58
(DHAMNI BADI) 		1721001000NRG25180520240259767 25/05/2024 Anton Hakriya 1721001WL012613 Anton Hakriya 00697 BKID0MG5032 1215 1215 Processed 29/05/2024 128939753 AntonHakriya NARMADA JHABUA GRAMIN BANK(508515)
598 THANDLA MP-21-001-035-001/65
(DHAMNI BADI) 		1721001000NRG25180520240259769 25/05/2024 Sakku Bhavji Khokhar 1721001WL012613 Sakku Bhavji Khokhar 00697 BKID0MG5032 1215 1215 Processed 29/05/2024 128939753 SakkuBhavjiKhokhar NARMADA JHABUA GRAMIN BANK(508515)
599 THANDLA MP-21-001-035-003/101
(DHAMNI BADI) 		1721001035NRG25250520240298729 25/05/2024 babu pitar Mavi 1721001035WL014255 babu pitar Mavi 00697 BKID0MG5032 1458 1458 Processed 29/05/2024 128939753 babupitarMavi NARMADA JHABUA GRAMIN BANK(508515)
600 THANDLA MP-21-001-035-003/11
(DHAMNI BADI) 		1721001035NRG25250520240298735 25/05/2024 Anita Mavi 1721001035WL014255 Anita Mavi 00697 BKID0MG5032 1215 1215 Processed 29/05/2024 128939753 AnitaMavi NARMADA JHABUA GRAMIN BANK(508515)
601 THANDLA MP-21-001-035-003/11
(DHAMNI BADI) 		1721001035NRG25250520240298734 25/05/2024 KALU MAVI 1721001035WL014255 KALU MAVI 00697 BKID0MG5032 1458 1458 Processed 29/05/2024 128939753 KALUMAVI NARMADA JHABUA GRAMIN BANK(508515)
602 THANDLA MP-21-001-035-003/118
(DHAMNI BADI) 		1721001035NRG25240520240290648 25/05/2024 Aranta 1721001035WL013857 Aranta 00697 BKID0MG5032 1215 1215 Processed 29/05/2024 128939753 Aranta NARMADA JHABUA GRAMIN BANK(508515)
603 THANDLA MP-21-001-035-003/123
(DHAMNI BADI) 		1721001035NRG25250520240298738 25/05/2024 Sarita 1721001035WL014255 Sarita 00697 BKID0MG5032 1215 1215 Processed 29/05/2024 128939753 Sarita BANK OF BARODA(606985)
604 THANDLA MP-21-001-035-003/128-B
(DHAMNI BADI) 		1721001035NRG25250520240298739 25/05/2024 Kabudi 1721001035WL014255 Kabudi 00697 BKID0MG5032 1458 1458 Processed 29/05/2024 128939753 Kabudi NARMADA JHABUA GRAMIN BANK(508515)
605 THANDLA MP-21-001-035-003/135
(DHAMNI BADI) 		1721001035NRG25250520240298744 25/05/2024 Gavara Prem 1721001035WL014255 Gavara Prem 00697 BKID0MG5032 972 972 Processed 29/05/2024 128939753 GavaraPrem NARMADA JHABUA GRAMIN BANK(508515)
606 THANDLA MP-21-001-035-003/138
(DHAMNI BADI) 		1721001035NRG25250520240298746 25/05/2024 Basant 1721001035WL014255 Basant 00697 BKID0MG5032 1458 1458 Processed 29/05/2024 128939753 Basant FINO PAYMENTS BANK LTD(608001)
607 THANDLA MP-21-001-035-003/141
(DHAMNI BADI) 		1721001035NRG25240520240290650 25/05/2024 YAKUB VASUNIYA 1721001035WL013857 YAKUB VASUNIYA 00697 BKID0MG5032 1215 1215 Processed 29/05/2024 128939753 YAKUBVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
608 THANDLA MP-21-001-035-003/158-A
(DHAMNI BADI) 		1721001035NRG25250520240298750 25/05/2024 Hura 1721001035WL014255 Hura 00697 BKID0MG5032 1215 1215 Processed 29/05/2024 128939753 Hura FINO PAYMENTS BANK LTD(608001)
609 THANDLA MP-21-001-035-003/180-A
(DHAMNI BADI) 		1721001035NRG25250520240298765 25/05/2024 Vidhaya Bhuriya 1721001035WL014255 Vidhaya Bhuriya 00697 BKID0MG5032 1458 1458 Processed 29/05/2024 128939753 VidhayaBhuriya BANK OF BARODA(606985)
610 THANDLA MP-21-001-035-003/180-A
(DHAMNI BADI) 		1721001035NRG25250520240298766 25/05/2024 Vidhya 1721001035WL014255 Vidhya 00697 BKID0MG5032 1458 1458 Processed 29/05/2024 128939753 Vidhya BANK OF INDIA(508505)
611 THANDLA MP-21-001-035-003/180-C
(DHAMNI BADI) 		1721001035NRG25250520240298767 25/05/2024 Rajesh Bhuriya 1721001035WL014255 Rajesh Bhuriya 00697 BKID0MG5032 1458 1458 Processed 29/05/2024 128939753 RajeshBhuriya NARMADA JHABUA GRAMIN BANK(508515)
612 THANDLA MP-21-001-035-003/181
(DHAMNI BADI) 		1721001035NRG25250520240298770 25/05/2024 Ramu Vasuniya 1721001035WL014255 Ramu Vasuniya 00697 BKID0MG5032 1458 1458 Processed 29/05/2024 128939753 RamuVasuniya NARMADA JHABUA GRAMIN BANK(508515)
613 THANDLA MP-21-001-035-003/181
(DHAMNI BADI) 		1721001035NRG25250520240298769 25/05/2024 Titiya Vasuniya 1721001035WL014255 Titiya Vasuniya 00697 BKID0MG5032 1458 1458 Processed 29/05/2024 128939753 TitiyaVasuniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
614 THANDLA MP-21-001-035-003/187-A
(DHAMNI BADI) 		1721001035NRG25250520240298779 25/05/2024 Shanti Mavi 1721001035WL014255 Shanti Mavi 00697 BKID0MG5032 972 972 Processed 29/05/2024 128939753 ShantiMavi NARMADA JHABUA GRAMIN BANK(508515)
615 THANDLA MP-21-001-035-003/190-B
(DHAMNI BADI) 		1721001035NRG25250520240298784 25/05/2024 GITA VIJAY 1721001035WL014255 GITA VIJAY 00697 BKID0MG5032 1458 1458 Processed 29/05/2024 128939753 GITAVIJAY BANK OF BARODA(606985)
616 THANDLA MP-21-001-035-003/190-B
(DHAMNI BADI) 		1721001035NRG25250520240298785 25/05/2024 Khushbu Vasuniya 1721001035WL014255 Khushbu Vasuniya 00697 BKID0MG5032 1458 1458 Processed 29/05/2024 128939753 KhushbuVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
617 THANDLA MP-21-001-035-003/247
(DHAMNI BADI) 		1721001035NRG25250520240298794 25/05/2024 Kripa Mavi 1721001035WL014255 Kripa Mavi 00697 BKID0MG5032 972 972 Processed 29/05/2024 128939753 KripaMavi INDIA POST PAYMENTS BANK LIMITED(508528)
618 THANDLA MP-21-001-035-003/30
(DHAMNI BADI) 		1721001035NRG25250520240298795 25/05/2024 Basu Mavi 1721001035WL014255 Basu Mavi 00697 BKID0MG5032 1215 1215 Processed 29/05/2024 128939753 BasuMavi AIRTEL PAYMENTS BANK LIMITED(990288)
619 THANDLA MP-21-001-035-003/40-B
(DHAMNI BADI) 		1721001035NRG25250520240298799 25/05/2024 Anil Rana 1721001035WL014255 Anil Rana 00697 BKID0MG5032 1458 1458 Processed 29/05/2024 128939753 AnilRana NARMADA JHABUA GRAMIN BANK(508515)
620 THANDLA MP-21-001-035-003/40-B
(DHAMNI BADI) 		1721001035NRG25250520240298800 25/05/2024 Ramila Anil 1721001035WL014255 Ramila Anil 00697 BKID0MG5032 1215 1215 Processed 29/05/2024 128939753 RamilaAnil NARMADA JHABUA GRAMIN BANK(508515)
621 THANDLA MP-21-001-035-003/59
(DHAMNI BADI) 		1721001035NRG25240520240290656 25/05/2024 Lata 1721001035WL013857 Lata 00697 BKID0MG5032 1215 1215 Processed 29/05/2024 128939753 Lata FINO PAYMENTS BANK LTD(608001)
622 THANDLA MP-21-001-035-003/68
(DHAMNI BADI) 		1721001035NRG25240520240290660 25/05/2024 Roshni Bhuriya 1721001035WL013857 Roshni Bhuriya 00697 BKID0MG5032 1215 1215 Processed 29/05/2024 128939753 RoshniBhuriya NARMADA JHABUA GRAMIN BANK(508515)
623 THANDLA MP-21-001-037-002/155-D
(MUNJAL) 		1721001000NRG25250520240299667 25/05/2024 Bhuri Amliyar 1721001WL014347 Bhuri Amliyar 00697 BKID0MG5032 1215 1215 Processed 29/05/2024 128939753 BhuriAmliyar FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 73254 73254
624 THANDLA MP-21-001-003-001/130-A
(BATTHA) 		1721001000NRG25240520240292381 25/05/2024 Nahti Raju 1721001WL013924 Nahti Raju 00697 BKID0MG5048 729 729 Processed 29/05/2024 128939753 NahtiRaju FINO PAYMENTS BANK LTD(608001)
625 THANDLA MP-21-001-003-001/130-A
(BATTHA) 		1721001000NRG25240520240292380 25/05/2024 Raju tiha 1721001WL013924 Raju tiha 00697 BKID0MG5048 729 729 Processed 29/05/2024 128939753 Rajutiha NARMADA JHABUA GRAMIN BANK(508515)
626 THANDLA MP-21-001-004-002/103
(CHHAYAN) 		1721001000NRG25250520240299577 25/05/2024 Dila Samuda 1721001WL014341 Dila Samuda 00697 BKID0MG5048 1410 1410 Processed 29/05/2024 128939753 DilaSamuda NARMADA JHABUA GRAMIN BANK(508515)
627 THANDLA MP-21-001-004-002/103
(CHHAYAN) 		1721001000NRG25250520240299576 25/05/2024 samuda limji 1721001WL014341 samuda limji 00697 BKID0MG5048 1410 1410 Processed 29/05/2024 128939753 samudalimji NARMADA JHABUA GRAMIN BANK(508515)
628 THANDLA MP-21-001-004-002/104
(CHHAYAN) 		1721001000NRG25250520240299578 25/05/2024 Parsingh Punja 1721001WL014341 Parsingh Punja 00697 BKID0MG5048 1410 1410 Processed 29/05/2024 128939753 ParsinghPunja NARMADA JHABUA GRAMIN BANK(508515)
629 THANDLA MP-21-001-004-002/16
(CHHAYAN) 		1721001000NRG25250520240299581 25/05/2024 bahadur ponjiya 1721001WL014341 bahadur ponjiya 00697 BKID0MG5048 1410 1410 Processed 29/05/2024 128939753 bahadurponjiya NARMADA JHABUA GRAMIN BANK(508515)
630 THANDLA MP-21-001-004-002/168
(CHHAYAN) 		1721001000NRG25250520240299582 25/05/2024 KALIYA NARSINGH 1721001WL014341 KALIYA NARSINGH 00697 BKID0MG5048 1410 1410 Processed 29/05/2024 128939753 KALIYANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
631 THANDLA MP-21-001-004-002/168-A
(CHHAYAN) 		1721001000NRG25250520240299585 25/05/2024 BASI BASU 1721001WL014341 BASI BASU 00697 BKID0MG5048 1410 1410 Processed 29/05/2024 128939753 BASIBASU FINO PAYMENTS BANK LTD(608001)
632 THANDLA MP-21-001-004-002/168-A
(CHHAYAN) 		1721001000NRG25250520240299584 25/05/2024 BASU KALIYA 1721001WL014341 BASU KALIYA 00697 BKID0MG5048 1410 1410 Processed 29/05/2024 128939753 BASUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
633 THANDLA MP-21-001-004-002/168-B
(CHHAYAN) 		1721001000NRG25250520240299587 25/05/2024 kabu manish 1721001WL014341 kabu manish 00697 BKID0MG5048 1410 1410 Processed 29/05/2024 128939753 kabumanish INDIA POST PAYMENTS BANK LIMITED(508528)
634 THANDLA MP-21-001-004-002/168-C
(CHHAYAN) 		1721001000NRG25250520240299589 25/05/2024 Nura Bhabhor 1721001WL014341 Nura Bhabhor 00697 BKID0MG5048 1410 1410 Processed 29/05/2024 128939753 NuraBhabhor NARMADA JHABUA GRAMIN BANK(508515)
635 THANDLA MP-21-001-004-002/174
(CHHAYAN) 		1721001000NRG25250520240299592 25/05/2024 varhingh teja 1721001WL014341 varhingh teja 00697 BKID0MG5048 1410 1410 Processed 29/05/2024 128939753 varhinghteja JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
636 THANDLA MP-21-001-004-002/189-A
(CHHAYAN) 		1721001000NRG25250520240299595 25/05/2024 NITA PRATAP 1721001WL014341 NITA PRATAP 00697 BKID0MG5048 1410 1410 Processed 29/05/2024 128939753 NITAPRATAP NARMADA JHABUA GRAMIN BANK(508515)
637 THANDLA MP-21-001-004-002/189-A
(CHHAYAN) 		1721001000NRG25250520240299594 25/05/2024 Pratap tita 1721001WL014341 Pratap tita 00697 BKID0MG5048 1410 1410 Processed 29/05/2024 128939753 Prataptita FINO PAYMENTS BANK LTD(608001)
638 THANDLA MP-21-001-004-002/189-B
(CHHAYAN) 		1721001000NRG25250520240299597 25/05/2024 Priyanka Vimal 1721001WL014341 Priyanka Vimal 00697 BKID0MG5048 1410 1410 Processed 29/05/2024 128939753 PriyankaVimal NARMADA JHABUA GRAMIN BANK(508515)
639 THANDLA MP-21-001-004-002/189-B
(CHHAYAN) 		1721001000NRG25250520240299596 25/05/2024 Vimal Tita 1721001WL014341 Vimal Tita 00697 BKID0MG5048 1410 1410 29/05/2024 128939753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 THANDLA MP-21-001-004-002/190-A
(CHHAYAN) 		1721001000NRG25250520240299599 25/05/2024 RAMILA 1721001WL014341 RAMILA 00697 BKID0MG5048 1410 1410 Processed 29/05/2024 128939753 RAMILA NARMADA JHABUA GRAMIN BANK(508515)
641 THANDLA MP-21-001-004-002/202-A
(CHHAYAN) 		1721001000NRG25250520240299604 25/05/2024 Lali Prabhu 1721001WL014341 Lali Prabhu 00697 BKID0MG5048 1410 1410 Processed 29/05/2024 128939753 LaliPrabhu BANK OF BARODA(606985)
642 THANDLA MP-21-001-004-002/202-B
(CHHAYAN) 		1721001000NRG25250520240299605 25/05/2024 KADKIYA KHATU 1721001WL014341 KADKIYA KHATU 00697 BKID0MG5048 1410 1410 Processed 29/05/2024 128939753 KADKIYAKHATU NARMADA JHABUA GRAMIN BANK(508515)
643 THANDLA MP-21-001-004-002/213
(CHHAYAN) 		1721001000NRG25250520240299607 25/05/2024 HInga Veera 1721001WL014341 HInga Veera 00697 BKID0MG5048 1410 1410 Processed 29/05/2024 128939753 HIngaVeera NARMADA JHABUA GRAMIN BANK(508515)
644 THANDLA MP-21-001-004-002/237
(CHHAYAN) 		1721001000NRG25250520240299611 25/05/2024 Nikita dinesh 1721001WL014341 Nikita dinesh 00697 BKID0MG5048 1410 1410 Processed 29/05/2024 128939753 Nikitadinesh NARMADA JHABUA GRAMIN BANK(508515)
645 THANDLA MP-21-001-004-002/237-A
(CHHAYAN) 		1721001000NRG25250520240299613 25/05/2024 JHABU LALSINGH 1721001WL014341 JHABU LALSINGH 00697 BKID0MG5048 1410 1410 Processed 29/05/2024 128939753 JHABULALSINGH NARMADA JHABUA GRAMIN BANK(508515)
646 THANDLA MP-21-001-004-002/237-A
(CHHAYAN) 		1721001000NRG25250520240299612 25/05/2024 LALSINGH TAJUDA 1721001WL014341 LALSINGH TAJUDA 00697 BKID0MG5048 1410 1410 Processed 29/05/2024 128939753 LALSINGHTAJUDA NARMADA JHABUA GRAMIN BANK(508515)
647 THANDLA MP-21-001-004-002/237-B
(CHHAYAN) 		1721001000NRG25250520240299614 25/05/2024 dalla tajuda 1721001WL014341 dalla tajuda 00697 BKID0MG5048 1410 1410 Processed 29/05/2024 128939753 dallatajuda INDIA POST PAYMENTS BANK LIMITED(508528)
648 THANDLA MP-21-001-004-002/237-B
(CHHAYAN) 		1721001000NRG25250520240299615 25/05/2024 Savita dalla 1721001WL014341 Savita dalla 00697 BKID0MG5048 1410 1410 Processed 29/05/2024 128939753 Savitadalla NARMADA JHABUA GRAMIN BANK(508515)
649 THANDLA MP-21-001-004-002/248
(CHHAYAN) 		1721001000NRG25250520240299618 25/05/2024 Ramsingh jhitra 1721001WL014341 Ramsingh jhitra 00697 BKID0MG5048 1410 1410 Processed 29/05/2024 128939753 Ramsinghjhitra INDIA POST PAYMENTS BANK LIMITED(508528)
650 THANDLA MP-21-001-004-002/248-B
(CHHAYAN) 		1721001000NRG25250520240299620 25/05/2024 Mukesh jhitra 1721001WL014341 Mukesh jhitra 00697 BKID0MG5048 1410 1410 Processed 29/05/2024 128939753 Mukeshjhitra NARMADA JHABUA GRAMIN BANK(508515)
651 THANDLA MP-21-001-004-002/248-B
(CHHAYAN) 		1721001000NRG25250520240299621 25/05/2024 RITA MUKESH 1721001WL014341 RITA MUKESH 00697 BKID0MG5048 1410 1410 Processed 29/05/2024 128939753 RITAMUKESH NARMADA JHABUA GRAMIN BANK(508515)
652 THANDLA MP-21-001-004-002/320
(CHHAYAN) 		1721001000NRG25250520240299625 25/05/2024 LALI SURAJ 1721001WL014341 LALI SURAJ 00697 BKID0MG5048 1410 1410 Processed 29/05/2024 128939753 LALISURAJ FINO PAYMENTS BANK LTD(608001)
653 THANDLA MP-21-001-004-002/320
(CHHAYAN) 		1721001000NRG25250520240299624 25/05/2024 Suraj raman 1721001WL014341 Suraj raman 00697 BKID0MG5048 1410 1410 Processed 29/05/2024 128939753 Surajraman NARMADA JHABUA GRAMIN BANK(508515)
654 THANDLA MP-21-001-004-002/354-A
(CHHAYAN) 		1721001000NRG25250520240299627 25/05/2024 kanta mangla 1721001WL014341 kanta mangla 00697 BKID0MG5048 1410 1410 Processed 29/05/2024 128939753 kantamangla NARMADA JHABUA GRAMIN BANK(508515)
655 THANDLA MP-21-001-004-002/354-A
(CHHAYAN) 		1721001000NRG25250520240299626 25/05/2024 mangla kaliya 1721001WL014341 mangla kaliya 00697 BKID0MG5048 1410 1410 Processed 29/05/2024 128939753 manglakaliya AIRTEL PAYMENTS BANK LIMITED(990288)
656 THANDLA MP-21-001-004-002/38
(CHHAYAN) 		1721001000NRG25250520240299628 25/05/2024 DEEPIKA 1721001WL014341 DEEPIKA 00697 BKID0MG5048 1410 1410 Processed 29/05/2024 128939753 DEEPIKA NARMADA JHABUA GRAMIN BANK(508515)
657 THANDLA MP-21-001-004-002/48-A
(CHHAYAN) 		1721001000NRG25250520240299631 25/05/2024 kamlesh 1721001WL014341 kamlesh 00697 BKID0MG5048 1410 1410 Processed 29/05/2024 128939753 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
658 THANDLA MP-21-001-004-002/49
(CHHAYAN) 		1721001000NRG25250520240299633 25/05/2024 labuda varhingh 1721001WL014341 labuda varhingh 00697 BKID0MG5048 1410 1410 Processed 29/05/2024 128939753 labudavarhingh STATE BANK OF INDIA(508548)
659 THANDLA MP-21-001-004-002/54
(CHHAYAN) 		1721001000NRG25250520240299636 25/05/2024 kasu khatu 1721001WL014341 kasu khatu 00697 BKID0MG5048 1410 1410 Processed 29/05/2024 128939753 kasukhatu NARMADA JHABUA GRAMIN BANK(508515)
660 THANDLA MP-21-001-004-002/55
(CHHAYAN) 		1721001000NRG25250520240299638 25/05/2024 UDRA JHITRA 1721001WL014341 UDRA JHITRA 00697 BKID0MG5048 1410 1410 Processed 29/05/2024 128939753 UDRAJHITRA NARMADA JHABUA GRAMIN BANK(508515)
661 THANDLA MP-21-001-004-002/74
(CHHAYAN) 		1721001000NRG25250520240299639 25/05/2024 Mangliya Bhurka 1721001WL014341 Mangliya Bhurka 00697 BKID0MG5048 1410 1410 Processed 29/05/2024 128939753 MangliyaBhurka STATE BANK OF INDIA(508548)
662 THANDLA MP-21-001-004-002/81
(CHHAYAN) 		1721001000NRG25250520240299641 25/05/2024 Meena raju 1721001WL014341 Meena raju 00697 BKID0MG5048 1410 1410 Processed 29/05/2024 128939753 Meenaraju BANK OF BARODA(606985)
663 THANDLA MP-21-001-004-002/85-A
(CHHAYAN) 		1721001000NRG25250520240299642 25/05/2024 LILA BAHDUR 1721001WL014341 LILA BAHDUR 00697 BKID0MG5048 1410 1410 Processed 29/05/2024 128939753 LILABAHDUR NARMADA JHABUA GRAMIN BANK(508515)
664 THANDLA MP-21-001-004-002/87
(CHHAYAN) 		1721001000NRG25250520240299643 25/05/2024 Lali Ramsingh 1721001WL014341 Lali Ramsingh 00697 BKID0MG5048 1410 1410 Processed 29/05/2024 128939753 LaliRamsingh NARMADA JHABUA GRAMIN BANK(508515)
665 THANDLA MP-21-001-004-002/90
(CHHAYAN) 		1721001000NRG25250520240299644 25/05/2024 RUPA BHILJI 1721001WL014341 RUPA BHILJI 00697 BKID0MG5048 1410 1410 Processed 29/05/2024 128939753 RUPABHILJI NARMADA JHABUA GRAMIN BANK(508515)
666 THANDLA MP-21-001-004-002/90-B
(CHHAYAN) 		1721001000NRG25250520240299647 25/05/2024 ANITA BARIYA 1721001WL014341 ANITA BARIYA 00697 BKID0MG5048 1410 1410 Processed 29/05/2024 128939753 ANITABARIYA BANK OF BARODA(606985)
667 THANDLA MP-21-001-004-002/93
(CHHAYAN) 		1721001000NRG25250520240299648 25/05/2024 BHURI KELASH 1721001WL014341 BHURI KELASH 00697 BKID0MG5048 1410 1410 Processed 29/05/2024 128939753 BHURIKELASH AIRTEL PAYMENTS BANK LIMITED(990288)
668 THANDLA MP-21-001-004-002/98-A
(CHHAYAN) 		1721001000NRG25250520240299650 25/05/2024 Kali Rakesh 1721001WL014341 Kali Rakesh 00697 BKID0MG5048 1410 1410 Processed 29/05/2024 128939753 KaliRakesh NARMADA JHABUA GRAMIN BANK(508515)
669 THANDLA MP-21-001-004-002/98-A
(CHHAYAN) 		1721001000NRG25250520240299649 25/05/2024 Rakesh thavra 1721001WL014341 Rakesh thavra 00697 BKID0MG5048 1410 1410 Processed 29/05/2024 128939753 Rakeshthavra NARMADA JHABUA GRAMIN BANK(508515)
670 THANDLA MP-21-001-005-001/52-A
(HARINAGAR) 		1721001057NRG25240520240295414 25/05/2024 Puspa 1721001057WL014065 Puspa 00697 BKID0MG5048 486 486 Processed 29/05/2024 128939753 Puspa NARMADA JHABUA GRAMIN BANK(508515)
671 THANDLA MP-21-001-005-001/52-A
(HARINAGAR) 		1721001057NRG25240520240295413 25/05/2024 Resmal 1721001057WL014065 Resmal 00697 BKID0MG5048 486 486 Processed 29/05/2024 128939753 Resmal NARMADA JHABUA GRAMIN BANK(508515)
672 THANDLA MP-21-001-005-004/18
(HARINAGAR) 		1721001057NRG25240520240295154 25/05/2024 bhursingh 1721001057WL014061 bhursingh 00697 BKID0MG5048 486 486 Processed 29/05/2024 128939753 bhursingh NARMADA JHABUA GRAMIN BANK(508515)
673 THANDLA MP-21-001-005-004/18
(HARINAGAR) 		1721001057NRG25240520240295155 25/05/2024 maju bhursingh 1721001057WL014061 maju bhursingh 00697 BKID0MG5048 486 486 Processed 29/05/2024 128939753 majubhursingh NARMADA JHABUA GRAMIN BANK(508515)
674 THANDLA MP-21-001-005-004/20
(HARINAGAR) 		1721001057NRG25240520240295415 25/05/2024 Eishu Chagan 1721001057WL014065 Eishu Chagan 00697 BKID0MG5048 486 486 Processed 29/05/2024 128939753 EishuChagan NARMADA JHABUA GRAMIN BANK(508515)
675 THANDLA MP-21-001-005-004/20
(HARINAGAR) 		1721001057NRG25240520240295416 25/05/2024 haka esu 1721001057WL014065 haka esu 00697 BKID0MG5048 486 486 Processed 29/05/2024 128939753 hakaesu NARMADA JHABUA GRAMIN BANK(508515)
676 THANDLA MP-21-001-005-004/20-A
(HARINAGAR) 		1721001057NRG25240520240295417 25/05/2024 Tola 1721001057WL014065 Tola 00697 BKID0MG5048 486 486 Processed 29/05/2024 128939753 Tola BANK OF BARODA(606985)
677 THANDLA MP-21-001-005-004/25
(HARINAGAR) 		1721001057NRG25240520240295157 25/05/2024 devli hakreya 1721001057WL014061 devli hakreya 00697 BKID0MG5048 486 486 Processed 29/05/2024 128939753 devlihakreya BANK OF BARODA(606985)
678 THANDLA MP-21-001-005-004/25
(HARINAGAR) 		1721001057NRG25240520240295156 25/05/2024 Hakriya Dalsingh 1721001057WL014061 Hakriya Dalsingh 00697 BKID0MG5048 486 486 Processed 29/05/2024 128939753 HakriyaDalsingh NARMADA JHABUA GRAMIN BANK(508515)
679 THANDLA MP-21-001-005-004/32
(HARINAGAR) 		1721001057NRG25240520240295419 25/05/2024 Khima Kalla 1721001057WL014065 Khima Kalla 00697 BKID0MG5048 486 486 Processed 29/05/2024 128939753 KhimaKalla NARMADA JHABUA GRAMIN BANK(508515)
680 THANDLA MP-21-001-005-004/32
(HARINAGAR) 		1721001057NRG25240520240295420 25/05/2024 Sama khema 1721001057WL014065 Sama khema 00697 BKID0MG5048 486 486 Processed 29/05/2024 128939753 Samakhema NARMADA JHABUA GRAMIN BANK(508515)
681 THANDLA MP-21-001-005-004/42
(HARINAGAR) 		1721001057NRG25240520240295159 25/05/2024 bhema bhurka 1721001057WL014061 bhema bhurka 00697 BKID0MG5048 486 486 Processed 29/05/2024 128939753 bhemabhurka JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
682 THANDLA MP-21-001-005-004/42
(HARINAGAR) 		1721001057NRG25240520240295160 25/05/2024 kasma bhema 1721001057WL014061 kasma bhema 00697 BKID0MG5048 486 486 Processed 29/05/2024 128939753 kasmabhema NARMADA JHABUA GRAMIN BANK(508515)
683 THANDLA MP-21-001-005-004/42-A
(HARINAGAR) 		1721001057NRG25240520240295161 25/05/2024 Bhavesh 1721001057WL014061 Bhavesh 00697 BKID0MG5048 486 486 Processed 29/05/2024 128939753 Bhavesh NARMADA JHABUA GRAMIN BANK(508515)
684 THANDLA MP-21-001-005-004/6
(HARINAGAR) 		1721001057NRG25240520240295421 25/05/2024 Rasu Sagan 1721001057WL014065 Rasu Sagan 00697 BKID0MG5048 486 486 Processed 29/05/2024 128939753 RasuSagan NARMADA JHABUA GRAMIN BANK(508515)
685 THANDLA MP-21-001-005-004/6
(HARINAGAR) 		1721001057NRG25240520240295422 25/05/2024 thavri Rasu 1721001057WL014065 thavri Rasu 00697 BKID0MG5048 486 486 Processed 29/05/2024 128939753 thavriRasu NARMADA JHABUA GRAMIN BANK(508515)
686 THANDLA MP-21-001-005-004/7
(HARINAGAR) 		1721001057NRG25240520240295424 25/05/2024 nema Ratan 1721001057WL014065 nema Ratan 00697 BKID0MG5048 486 486 Processed 29/05/2024 128939753 nemaRatan NARMADA JHABUA GRAMIN BANK(508515)
687 THANDLA MP-21-001-005-004/7
(HARINAGAR) 		1721001057NRG25240520240295423 25/05/2024 Ratan Sagan 1721001057WL014065 Ratan Sagan 00697 BKID0MG5048 486 486 29/05/2024 128939753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 THANDLA MP-21-001-005-004/7-A
(HARINAGAR) 		1721001057NRG25240520240295426 25/05/2024 Manisha 1721001057WL014065 Manisha 00697 BKID0MG5048 486 486 Processed 29/05/2024 128939753 Manisha NARMADA JHABUA GRAMIN BANK(508515)
689 THANDLA MP-21-001-005-004/7-A
(HARINAGAR) 		1721001057NRG25240520240295425 25/05/2024 Rajmal 1721001057WL014065 Rajmal 00697 BKID0MG5048 486 486 Processed 29/05/2024 128939753 Rajmal NARMADA JHABUA GRAMIN BANK(508515)
690 THANDLA MP-21-001-005-004/7-A
(HARINAGAR) 		1721001057NRG25240520240295427 25/05/2024 Raku 1721001057WL014065 Raku 00697 BKID0MG5048 486 486 Processed 29/05/2024 128939753 Raku BANK OF BARODA(606985)
691 THANDLA MP-21-001-007-002/26
(GORIYA KHANDAN) 		1721001000NRG25240520240292384 25/05/2024 Chensingh Hata 1721001WL013924 Chensingh Hata 00697 BKID0MG5048 729 729 Processed 29/05/2024 128939753 ChensinghHata NARMADA JHABUA GRAMIN BANK(508515)
692 THANDLA MP-21-001-007-002/51
(GORIYA KHANDAN) 		1721001000NRG25240520240292385 25/05/2024 Toliya Bhuriya 1721001WL013924 Toliya Bhuriya 00697 BKID0MG5048 972 972 Processed 29/05/2024 128939753 ToliyaBhuriya FINO PAYMENTS BANK LTD(608001)
693 THANDLA MP-21-001-007-002/9-A
(GORIYA KHANDAN) 		1721001000NRG25240520240292387 25/05/2024 Lalu Prasingh 1721001WL013924 Lalu Prasingh 00697 BKID0MG5048 972 972 Processed 29/05/2024 128939753 LaluPrasingh NARMADA JHABUA GRAMIN BANK(508515)
694 THANDLA MP-21-001-007-003/100
(GORIYA KHANDAN) 		1721001000NRG25240520240292390 25/05/2024 Hitu 1721001WL013924 Hitu 00697 BKID0MG5048 972 972 Processed 29/05/2024 128939753 Hitu NARMADA JHABUA GRAMIN BANK(508515)
695 THANDLA MP-21-001-007-003/106
(GORIYA KHANDAN) 		1721001000NRG25240520240292394 25/05/2024 Diwan Mangla 1721001WL013924 Diwan Mangla 00697 BKID0MG5048 972 972 Processed 29/05/2024 128939753 DiwanMangla BANK OF BARODA(606985)
696 THANDLA MP-21-001-007-003/107
(GORIYA KHANDAN) 		1721001000NRG25240520240292396 25/05/2024 Rupsingh Dalsingh 1721001WL013924 Rupsingh Dalsingh 00697 BKID0MG5048 972 972 Processed 29/05/2024 128939753 RupsinghDalsingh FINO PAYMENTS BANK LTD(608001)
697 THANDLA MP-21-001-007-003/110
(GORIYA KHANDAN) 		1721001000NRG25240520240292398 25/05/2024 badali 1721001WL013924 badali 00697 BKID0MG5048 972 972 Processed 29/05/2024 128939753 badali NARMADA JHABUA GRAMIN BANK(508515)
698 THANDLA MP-21-001-007-003/138-A
(GORIYA KHANDAN) 		1721001000NRG25240520240292399 25/05/2024 Kaliya Kamjee 1721001WL013924 Kaliya Kamjee 00697 BKID0MG5048 972 972 Processed 29/05/2024 128939753 KaliyaKamjee NARMADA JHABUA GRAMIN BANK(508515)
699 THANDLA MP-21-001-007-003/138-A
(GORIYA KHANDAN) 		1721001000NRG25240520240292400 25/05/2024 Sajan 1721001WL013924 Sajan 00697 BKID0MG5048 972 972 Processed 29/05/2024 128939753 Sajan FINO PAYMENTS BANK LTD(608001)
700 THANDLA MP-21-001-007-003/15
(GORIYA KHANDAN) 		1721001000NRG25240520240292405 25/05/2024 kamli Martin Machar 1721001WL013924 kamli Martin Machar 00697 BKID0MG5048 729 729 Processed 29/05/2024 128939753 kamliMartinMachar NARMADA JHABUA GRAMIN BANK(508515)
701 THANDLA MP-21-001-007-003/162
(GORIYA KHANDAN) 		1721001000NRG25240520240292409 25/05/2024 Chainsingh Magla 1721001WL013924 Chainsingh Magla 00697 BKID0MG5048 729 729 Processed 29/05/2024 128939753 ChainsinghMagla BANK OF BARODA(606985)
702 THANDLA MP-21-001-007-003/163
(GORIYA KHANDAN) 		1721001000NRG25240520240292410 25/05/2024 kalhing 1721001WL013924 kalhing 00697 BKID0MG5048 729 729 Processed 29/05/2024 128939753 kalhing STATE BANK OF INDIA(508548)
703 THANDLA MP-21-001-007-003/164
(GORIYA KHANDAN) 		1721001000NRG25240520240292412 25/05/2024 laxman Magla 1721001WL013924 laxman Magla 00697 BKID0MG5048 729 729 Processed 29/05/2024 128939753 laxmanMagla NARMADA JHABUA GRAMIN BANK(508515)
704 THANDLA MP-21-001-007-003/17
(GORIYA KHANDAN) 		1721001000NRG25240520240292415 25/05/2024 Chensingh Jokha 1721001WL013924 Chensingh Jokha 00697 BKID0MG5048 729 729 Processed 29/05/2024 128939753 ChensinghJokha JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
705 THANDLA MP-21-001-007-003/18
(GORIYA KHANDAN) 		1721001000NRG25240520240292417 25/05/2024 Puniya Damor 1721001WL013924 Puniya Damor 00697 BKID0MG5048 729 729 Processed 29/05/2024 128939753 PuniyaDamor BANK OF BARODA(606985)
706 THANDLA MP-21-001-007-003/203-B
(GORIYA KHANDAN) 		1721001000NRG25240520240292419 25/05/2024 Sumitra 1721001WL013924 Sumitra 00697 BKID0MG5048 729 729 Processed 29/05/2024 128939753 Sumitra NARMADA JHABUA GRAMIN BANK(508515)
707 THANDLA MP-21-001-007-003/21-B
(GORIYA KHANDAN) 		1721001000NRG25240520240292420 25/05/2024 Dinesh Kamsiya 1721001WL013924 Dinesh Kamsiya 00697 BKID0MG5048 729 729 Processed 29/05/2024 128939753 DineshKamsiya NARMADA JHABUA GRAMIN BANK(508515)
708 THANDLA MP-21-001-007-003/210-A
(GORIYA KHANDAN) 		1721001000NRG25240520240292421 25/05/2024 Thawria Malji 1721001WL013924 Thawria Malji 00697 BKID0MG5048 729 729 Processed 29/05/2024 128939753 ThawriaMalji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
709 THANDLA MP-21-001-007-003/23
(GORIYA KHANDAN) 		1721001000NRG25240520240292422 25/05/2024 Kalsing Amliyar 1721001WL013924 Kalsing Amliyar 00697 BKID0MG5048 729 729 Processed 29/05/2024 128939753 KalsingAmliyar NARMADA JHABUA GRAMIN BANK(508515)
710 THANDLA MP-21-001-007-003/29
(GORIYA KHANDAN) 		1721001000NRG25240520240292424 25/05/2024 Pangla Kamji 1721001WL013924 Pangla Kamji 00697 BKID0MG5048 729 729 Processed 29/05/2024 128939753 PanglaKamji NARMADA JHABUA GRAMIN BANK(508515)
711 THANDLA MP-21-001-007-003/34
(GORIYA KHANDAN) 		1721001000NRG25240520240292429 25/05/2024 Shama Gorsingh 1721001WL013924 Shama Gorsingh 00697 BKID0MG5048 729 729 Processed 29/05/2024 128939753 ShamaGorsingh NARMADA JHABUA GRAMIN BANK(508515)
712 THANDLA MP-21-001-007-003/41
(GORIYA KHANDAN) 		1721001000NRG25240520240292432 25/05/2024 Basu Bijiya 1721001WL013924 Basu Bijiya 00697 BKID0MG5048 972 972 Processed 29/05/2024 128939753 BasuBijiya NARMADA JHABUA GRAMIN BANK(508515)
713 THANDLA MP-21-001-007-003/42
(GORIYA KHANDAN) 		1721001000NRG25240520240292434 25/05/2024 Jemal Tejiya 1721001WL013924 Jemal Tejiya 00697 BKID0MG5048 972 972 Processed 29/05/2024 128939753 JemalTejiya CENTRAL BANK OF INDIA(607115)
714 THANDLA MP-21-001-007-003/48-A
(GORIYA KHANDAN) 		1721001000NRG25240520240292435 25/05/2024 Thvriya jitra 1721001WL013924 Thvriya jitra 00697 BKID0MG5048 972 972 Processed 29/05/2024 128939753 Thvriyajitra NARMADA JHABUA GRAMIN BANK(508515)
715 THANDLA MP-21-001-007-003/48-A
(GORIYA KHANDAN) 		1721001000NRG25240520240292436 25/05/2024 Thvriya jitra 1721001WL013924 Thvriya jitra 00697 BKID0MG5048 972 972 Processed 29/05/2024 128939753 Thvriyajitra NARMADA JHABUA GRAMIN BANK(508515)
716 THANDLA MP-21-001-007-003/60
(GORIYA KHANDAN) 		1721001000NRG25240520240292440 25/05/2024 Seva Kalji 1721001WL013924 Seva Kalji 00697 BKID0MG5048 972 972 Processed 29/05/2024 128939753 SevaKalji FINO PAYMENTS BANK LTD(608001)
717 THANDLA MP-21-001-007-003/63
(GORIYA KHANDAN) 		1721001000NRG25240520240292441 25/05/2024 Gorsingh Jetiya 1721001WL013924 Gorsingh Jetiya 00697 BKID0MG5048 972 972 Processed 29/05/2024 128939753 GorsinghJetiya NARMADA JHABUA GRAMIN BANK(508515)
718 THANDLA MP-21-001-007-003/7
(GORIYA KHANDAN) 		1721001000NRG25240520240292442 25/05/2024 Basu Pidiya 1721001WL013924 Basu Pidiya 00697 BKID0MG5048 972 972 Processed 29/05/2024 128939753 BasuPidiya NARMADA JHABUA GRAMIN BANK(508515)
719 THANDLA MP-21-001-007-003/7
(GORIYA KHANDAN) 		1721001000NRG25240520240292443 25/05/2024 Sena basu 1721001WL013924 Sena basu 00697 BKID0MG5048 972 972 Processed 29/05/2024 128939753 Senabasu NARMADA JHABUA GRAMIN BANK(508515)
720 THANDLA MP-21-001-007-003/78
(GORIYA KHANDAN) 		1721001000NRG25240520240292444 25/05/2024 Hukali Katara 1721001WL013924 Hukali Katara 00697 BKID0MG5048 972 972 Processed 29/05/2024 128939753 HukaliKatara NARMADA JHABUA GRAMIN BANK(508515)
721 THANDLA MP-21-001-007-003/79-B
(GORIYA KHANDAN) 		1721001000NRG25240520240292445 25/05/2024 Dula Katara 1721001WL013924 Dula Katara 00697 BKID0MG5048 972 972 Processed 29/05/2024 128939753 DulaKatara NARMADA JHABUA GRAMIN BANK(508515)
722 THANDLA MP-21-001-007-003/88
(GORIYA KHANDAN) 		1721001000NRG25240520240292451 25/05/2024 Jema Bilwal 1721001WL013924 Jema Bilwal 00697 BKID0MG5048 972 972 Processed 29/05/2024 128939753 JemaBilwal BANK OF BARODA(606985)
723 THANDLA MP-21-001-007-003/91
(GORIYA KHANDAN) 		1721001000NRG25240520240292454 25/05/2024 Bhalla Pidiya 1721001WL013924 Bhalla Pidiya 00697 BKID0MG5048 972 972 Processed 29/05/2024 128939753 BhallaPidiya NARMADA JHABUA GRAMIN BANK(508515)
724 THANDLA MP-21-001-007-003/91
(GORIYA KHANDAN) 		1721001000NRG25240520240292455 25/05/2024 Bhalla Pidiya 1721001WL013924 Bhalla Pidiya 00697 BKID0MG5048 972 972 Processed 29/05/2024 128939753 BhallaPidiya NARMADA JHABUA GRAMIN BANK(508515)
725 THANDLA MP-21-001-007-003/94-B
(GORIYA KHANDAN) 		1721001000NRG25240520240292456 25/05/2024 Jamsingh Amaliyar 1721001WL013924 Jamsingh Amaliyar 00697 BKID0MG5048 972 972 Processed 29/05/2024 128939753 JamsinghAmaliyar NARMADA JHABUA GRAMIN BANK(508515)
726 THANDLA MP-21-001-007-003/95-C
(GORIYA KHANDAN) 		1721001000NRG25240520240292458 25/05/2024 Surta Amaliyar 1721001WL013924 Surta Amaliyar 00697 BKID0MG5048 972 972 Processed 29/05/2024 128939753 SurtaAmaliyar NARMADA JHABUA GRAMIN BANK(508515)
727 THANDLA MP-21-001-010-003/10
(BIHAR) 		1721001000NRG25250520240299484 25/05/2024 Kavita 1721001WL014312 Kavita 00697 BKID0MG5048 1326 1326 Processed 29/05/2024 128939753 Kavita BANK OF BARODA(606985)
728 THANDLA MP-21-001-010-003/106
(BIHAR) 		1721001000NRG25250520240299506 25/05/2024 Kanju 1721001WL014315 Kanju 00697 BKID0MG5048 1326 1326 Processed 29/05/2024 128939753 Kanju NARMADA JHABUA GRAMIN BANK(508515)
729 THANDLA MP-21-001-010-003/116
(BIHAR) 		1721001000NRG25250520240299486 25/05/2024 biju jhitra 1721001WL014312 biju jhitra 00697 BKID0MG5048 1326 1326 Processed 29/05/2024 128939753 bijujhitra NARMADA JHABUA GRAMIN BANK(508515)
730 THANDLA MP-21-001-010-003/116
(BIHAR) 		1721001000NRG25250520240299485 25/05/2024 Jhetara havsingh 1721001WL014312 Jhetara havsingh 00697 BKID0MG5048 1326 1326 Processed 29/05/2024 128939753 Jhetarahavsingh NARMADA JHABUA GRAMIN BANK(508515)
731 THANDLA MP-21-001-010-003/122
(BIHAR) 		1721001000NRG25250520240299508 25/05/2024 Manna Ninama 1721001WL014315 Manna Ninama 00697 BKID0MG5048 1326 1326 Processed 29/05/2024 128939753 MannaNinama BANK OF BARODA(606985)
732 THANDLA MP-21-001-010-003/123-B
(BIHAR) 		1721001000NRG25250520240299487 25/05/2024 Ramsu Singadiya 1721001WL014312 Ramsu Singadiya 00697 BKID0MG5048 1326 1326 Processed 29/05/2024 128939753 RamsuSingadiya NARMADA JHABUA GRAMIN BANK(508515)
733 THANDLA MP-21-001-010-003/124
(BIHAR) 		1721001000NRG25250520240299510 25/05/2024 Kali 1721001WL014315 Kali 00697 BKID0MG5048 1326 1326 Processed 29/05/2024 128939753 Kali FINO PAYMENTS BANK LTD(608001)
734 THANDLA MP-21-001-010-003/126-B
(BIHAR) 		1721001000NRG25250520240299489 25/05/2024 Manna 1721001WL014312 Manna 00697 BKID0MG5048 1326 1326 Processed 29/05/2024 128939753 Manna FINO PAYMENTS BANK LTD(608001)
735 THANDLA MP-21-001-010-003/126-B
(BIHAR) 		1721001000NRG25250520240299488 25/05/2024 Mukesh 1721001WL014312 Mukesh 00697 BKID0MG5048 1326 1326 Processed 29/05/2024 128939753 Mukesh BANK OF BARODA(606985)
736 THANDLA MP-21-001-010-003/138-A
(BIHAR) 		1721001000NRG25250520240299490 25/05/2024 bhurka meda 1721001WL014312 bhurka meda 00697 BKID0MG5048 1326 1326 Processed 29/05/2024 128939753 bhurkameda NARMADA JHABUA GRAMIN BANK(508515)
737 THANDLA MP-21-001-010-003/138-A
(BIHAR) 		1721001000NRG25250520240299491 25/05/2024 Makni meda 1721001WL014312 Makni meda 00697 BKID0MG5048 1326 1326 Processed 29/05/2024 128939753 Maknimeda NARMADA JHABUA GRAMIN BANK(508515)
738 THANDLA MP-21-001-010-003/150-A
(BIHAR) 		1721001000NRG25250520240299492 25/05/2024 Bhatu Jhokha 1721001WL014312 Bhatu Jhokha 00697 BKID0MG5048 1326 1326 Processed 29/05/2024 128939753 BhatuJhokha NARMADA JHABUA GRAMIN BANK(508515)
739 THANDLA MP-21-001-010-003/46-A
(BIHAR) 		1721001000NRG25250520240299494 25/05/2024 kanu jokha 1721001WL014312 kanu jokha 00697 BKID0MG5048 1326 1326 Processed 29/05/2024 128939753 kanujokha FINO PAYMENTS BANK LTD(608001)
740 THANDLA MP-21-001-010-003/50
(BIHAR) 		1721001000NRG25250520240299495 25/05/2024 JAvsingh Pitha 1721001WL014312 JAvsingh Pitha 00697 BKID0MG5048 1326 1326 Processed 29/05/2024 128939753 JAvsinghPitha FINO PAYMENTS BANK LTD(608001)
741 THANDLA MP-21-001-010-003/50
(BIHAR) 		1721001000NRG25250520240299496 25/05/2024 Nahti javsingh 1721001WL014312 Nahti javsingh 00697 BKID0MG5048 1326 1326 Processed 29/05/2024 128939753 Nahtijavsingh FINO PAYMENTS BANK LTD(608001)
742 THANDLA MP-21-001-010-003/53-A
(BIHAR) 		1721001000NRG25250520240299497 25/05/2024 Dita Vasuniya 1721001WL014312 Dita Vasuniya 00697 BKID0MG5048 1326 1326 Processed 29/05/2024 128939753 DitaVasuniya NARMADA JHABUA GRAMIN BANK(508515)
743 THANDLA MP-21-001-010-003/55-A
(BIHAR) 		1721001000NRG25250520240299498 25/05/2024 virsingh gajja 1721001WL014312 virsingh gajja 00697 BKID0MG5048 1326 1326 Processed 29/05/2024 128939753 virsinghgajja NARMADA JHABUA GRAMIN BANK(508515)
744 THANDLA MP-21-001-010-003/65-A
(BIHAR) 		1721001000NRG25250520240299511 25/05/2024 galiya jokha 1721001WL014315 galiya jokha 00697 BKID0MG5048 1326 1326 Processed 29/05/2024 128939753 galiyajokha NARMADA JHABUA GRAMIN BANK(508515)
745 THANDLA MP-21-001-010-003/7-A
(BIHAR) 		1721001000NRG25250520240299512 25/05/2024 JOGADI VASUNIYA 1721001WL014315 JOGADI VASUNIYA 00697 BKID0MG5048 1326 1326 Processed 29/05/2024 128939753 JOGADIVASUNIYA INDUSIND BANK(607189)
746 THANDLA MP-21-001-010-003/9
(BIHAR) 		1721001000NRG25250520240299500 25/05/2024 Mansu Kasan 1721001WL014312 Mansu Kasan 00697 BKID0MG5048 1326 1326 Processed 29/05/2024 128939753 MansuKasan NARMADA JHABUA GRAMIN BANK(508515)
747 THANDLA MP-21-001-012-001/131
(KAKANWANI) 		1721001000NRG25240520240292462 25/05/2024 Babu Damor 1721001WL013924 Babu Damor 00697 BKID0MG5048 972 972 Processed 29/05/2024 128939753 BabuDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
748 THANDLA MP-21-001-012-001/131
(KAKANWANI) 		1721001000NRG25240520240292463 25/05/2024 Kesha Damor 1721001WL013924 Kesha Damor 00697 BKID0MG5048 972 972 Processed 29/05/2024 128939753 KeshaDamor NARMADA JHABUA GRAMIN BANK(508515)
749 THANDLA MP-21-001-012-001/262
(KAKANWANI) 		1721001000NRG25240520240292480 25/05/2024 Toliya Damor 1721001WL013924 Toliya Damor 00697 BKID0MG5048 729 729 Processed 29/05/2024 128939753 ToliyaDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
750 THANDLA MP-21-001-012-001/262-B
(KAKANWANI) 		1721001000NRG25240520240292482 25/05/2024 Dinesh Damor 1721001WL013924 Dinesh Damor 00697 BKID0MG5048 729 729 Processed 29/05/2024 128939753 DineshDamor NARMADA JHABUA GRAMIN BANK(508515)
751 THANDLA MP-21-001-012-001/262-D
(KAKANWANI) 		1721001000NRG25240520240292486 25/05/2024 Kama Damor 1721001WL013924 Kama Damor 00697 BKID0MG5048 729 729 Processed 29/05/2024 128939753 KamaDamor NARMADA JHABUA GRAMIN BANK(508515)
752 THANDLA MP-21-001-012-001/33-A
(KAKANWANI) 		1721001000NRG25240520240292487 25/05/2024 Gotam Kihori 1721001WL013924 Gotam Kihori 00697 BKID0MG5048 486 486 Processed 29/05/2024 128939753 GotamKihori NARMADA JHABUA GRAMIN BANK(508515)
753 THANDLA MP-21-001-012-001/336
(KAKANWANI) 		1721001000NRG25240520240292489 25/05/2024 Kasam Ninama 1721001WL013924 Kasam Ninama 00697 BKID0MG5048 486 486 Processed 29/05/2024 128939753 KasamNinama NARMADA JHABUA GRAMIN BANK(508515)
754 THANDLA MP-21-001-012-001/336
(KAKANWANI) 		1721001000NRG25240520240292490 25/05/2024 Ramudi Ninama 1721001WL013924 Ramudi Ninama 00697 BKID0MG5048 486 486 Processed 29/05/2024 128939753 RamudiNinama NARMADA JHABUA GRAMIN BANK(508515)
755 THANDLA MP-21-001-012-001/348
(KAKANWANI) 		1721001000NRG25240520240292494 25/05/2024 Himchand Ninama 1721001WL013924 Himchand Ninama 00697 BKID0MG5048 486 486 Processed 29/05/2024 128939753 HimchandNinama NARMADA JHABUA GRAMIN BANK(508515)
756 THANDLA MP-21-001-012-001/382
(KAKANWANI) 		1721001000NRG25240520240292499 25/05/2024 Lila Ninama 1721001WL013924 Lila Ninama 00697 BKID0MG5048 729 729 Processed 29/05/2024 128939753 LilaNinama FINO PAYMENTS BANK LTD(608001)
757 THANDLA MP-21-001-012-001/382
(KAKANWANI) 		1721001000NRG25240520240292498 25/05/2024 Sumsand Ninama 1721001WL013924 Sumsand Ninama 00697 BKID0MG5048 729 729 Processed 29/05/2024 128939753 SumsandNinama NARMADA JHABUA GRAMIN BANK(508515)
758 THANDLA MP-21-001-012-001/408-A
(KAKANWANI) 		1721001000NRG25240520240292500 25/05/2024 Ramesh Damor 1721001WL013924 Ramesh Damor 00697 BKID0MG5048 729 729 Processed 29/05/2024 128939753 RameshDamor STATE BANK OF INDIA(508548)
759 THANDLA MP-21-001-012-001/412-A
(KAKANWANI) 		1721001000NRG25240520240292502 25/05/2024 Deepa Ninama 1721001WL013924 Deepa Ninama 00697 BKID0MG5048 729 729 Processed 29/05/2024 128939753 DeepaNinama NARMADA JHABUA GRAMIN BANK(508515)
760 THANDLA MP-21-001-012-001/419
(KAKANWANI) 		1721001000NRG25240520240292504 25/05/2024 Metan Damor 1721001WL013924 Metan Damor 00697 BKID0MG5048 972 972 Processed 29/05/2024 128939753 MetanDamor NARMADA JHABUA GRAMIN BANK(508515)
761 THANDLA MP-21-001-012-001/441-C
(KAKANWANI) 		1721001000NRG25240520240292508 25/05/2024 Sanju Damor 1721001WL013924 Sanju Damor 00697 BKID0MG5048 972 972 Processed 29/05/2024 128939753 SanjuDamor FINCARE SMALL FINANCE BANK LTD(608304)
762 THANDLA MP-21-001-012-001/454
(KAKANWANI) 		1721001000NRG25240520240292510 25/05/2024 KALU GALJI 1721001WL013924 KALU GALJI 00697 BKID0MG5048 972 972 Processed 29/05/2024 128939753 KALUGALJI NARMADA JHABUA GRAMIN BANK(508515)
763 THANDLA MP-21-001-012-001/454
(KAKANWANI) 		1721001000NRG25240520240292511 25/05/2024 Kodari Damor 1721001WL013924 Kodari Damor 00697 BKID0MG5048 972 972 Processed 29/05/2024 128939753 KodariDamor NARMADA JHABUA GRAMIN BANK(508515)
764 THANDLA MP-21-001-012-001/487
(KAKANWANI) 		1721001000NRG25240520240292515 25/05/2024 Havali Damor 1721001WL013924 Havali Damor 00697 BKID0MG5048 972 972 Processed 29/05/2024 128939753 HavaliDamor FINO PAYMENTS BANK LTD(608001)
765 THANDLA MP-21-001-012-001/487-A
(KAKANWANI) 		1721001000NRG25240520240292516 25/05/2024 Anil Damor 1721001WL013924 Anil Damor 00697 BKID0MG5048 972 972 Processed 29/05/2024 128939753 AnilDamor AIRTEL PAYMENTS BANK LIMITED(990288)
766 THANDLA MP-21-001-012-001/491
(KAKANWANI) 		1721001000NRG25240520240292518 25/05/2024 Udiya Damor 1721001WL013924 Udiya Damor 00697 BKID0MG5048 972 972 Processed 29/05/2024 128939753 UdiyaDamor NARMADA JHABUA GRAMIN BANK(508515)
767 THANDLA MP-21-001-012-001/67
(KAKANWANI) 		1721001000NRG25240520240292521 25/05/2024 Ditu Bhabor 1721001WL013924 Ditu Bhabor 00697 BKID0MG5048 729 729 Processed 29/05/2024 128939753 DituBhabor NARMADA JHABUA GRAMIN BANK(508515)
768 THANDLA MP-21-001-012-001/67
(KAKANWANI) 		1721001000NRG25240520240292520 25/05/2024 Rupsingh Bhabor 1721001WL013924 Rupsingh Bhabor 00697 BKID0MG5048 972 972 Processed 29/05/2024 128939753 RupsinghBhabor NARMADA JHABUA GRAMIN BANK(508515)
769 THANDLA MP-21-001-012-001/670
(KAKANWANI) 		1721001000NRG25240520240292524 25/05/2024 Basanti Ninama 1721001WL013924 Basanti Ninama 00697 BKID0MG5048 729 729 Processed 29/05/2024 128939753 BasantiNinama INDIA POST PAYMENTS BANK LIMITED(508528)
770 THANDLA MP-21-001-012-001/83
(KAKANWANI) 		1721001000NRG25240520240292525 25/05/2024 Chensingh Damor 1721001WL013924 Chensingh Damor 00697 BKID0MG5048 729 729 Processed 29/05/2024 128939753 ChensinghDamor NARMADA JHABUA GRAMIN BANK(508515)
771 THANDLA MP-21-001-012-001/83-A
(KAKANWANI) 		1721001000NRG25240520240292526 25/05/2024 Udesingh Damor 1721001WL013924 Udesingh Damor 00697 BKID0MG5048 729 729 Processed 29/05/2024 128939753 UdesinghDamor NARMADA JHABUA GRAMIN BANK(508515)
772 THANDLA MP-21-001-012-002/113-A
(KAKANWANI) 		1721001000NRG25240520240292527 25/05/2024 Satra Deva 1721001WL013924 Satra Deva 00697 BKID0MG5048 729 729 Processed 29/05/2024 128939753 SatraDeva STATE BANK OF INDIA(508548)
773 THANDLA MP-21-001-012-002/113-B
(KAKANWANI) 		1721001000NRG25240520240292530 25/05/2024 Pooja Pargi 1721001WL013924 Pooja Pargi 00697 BKID0MG5048 729 729 Processed 29/05/2024 128939753 PoojaPargi FINCARE SMALL FINANCE BANK LTD(608304)
774 THANDLA MP-21-001-012-002/118
(KAKANWANI) 		1721001000NRG25240520240292532 25/05/2024 Ramesh Damor 1721001WL013924 Ramesh Damor 00697 BKID0MG5048 729 729 Processed 29/05/2024 128939753 RameshDamor NARMADA JHABUA GRAMIN BANK(508515)
775 THANDLA MP-21-001-012-002/32
(KAKANWANI) 		1721001000NRG25240520240292537 25/05/2024 Thavra Damor 1721001WL013924 Thavra Damor 00697 BKID0MG5048 729 729 Processed 29/05/2024 128939753 ThavraDamor NARMADA JHABUA GRAMIN BANK(508515)
776 THANDLA MP-21-001-012-002/78
(KAKANWANI) 		1721001000NRG25240520240292539 25/05/2024 Badru Pargi 1721001WL013924 Badru Pargi 00697 BKID0MG5048 972 972 Processed 29/05/2024 128939753 BadruPargi NARMADA JHABUA GRAMIN BANK(508515)
777 THANDLA MP-21-001-012-002/83-B
(KAKANWANI) 		1721001000NRG25240520240292542 25/05/2024 Jala Paragi 1721001WL013924 Jala Paragi 00697 BKID0MG5048 972 972 Processed 29/05/2024 128939753 JalaParagi NARMADA JHABUA GRAMIN BANK(508515)
778 THANDLA MP-21-001-012-002/85
(KAKANWANI) 		1721001000NRG25240520240292544 25/05/2024 Tandingh Pargi 1721001WL013924 Tandingh Pargi 00697 BKID0MG5048 972 972 Processed 29/05/2024 128939753 TandinghPargi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
779 THANDLA MP-21-001-012-002/97
(KAKANWANI) 		1721001000NRG25240520240292547 25/05/2024 Hava Pargi 1721001WL013924 Hava Pargi 00697 BKID0MG5048 972 972 Processed 29/05/2024 128939753 HavaPargi INDIA POST PAYMENTS BANK LIMITED(508528)
780 THANDLA MP-21-001-012-002/97
(KAKANWANI) 		1721001000NRG25240520240292546 25/05/2024 Ratan Pargi 1721001WL013924 Ratan Pargi 00697 BKID0MG5048 972 972 Processed 29/05/2024 128939753 RatanPargi NARMADA JHABUA GRAMIN BANK(508515)
781 THANDLA MP-21-001-014-001/248-A
(PANCH KHERIYA) 		1721001058NRG25240520240296110 25/05/2024 Dinesh katara 1721001058WL014099 Dinesh katara 00697 BKID0MG5048 2430 2430 Processed 29/05/2024 128939753 Dineshkatara NARMADA JHABUA GRAMIN BANK(508515)
782 THANDLA MP-21-001-014-001/248-A
(PANCH KHERIYA) 		1721001058NRG25240520240296111 25/05/2024 Nahati Katara 1721001058WL014099 Nahati Katara 00697 BKID0MG5048 2430 2430 Processed 29/05/2024 128939753 NahatiKatara FINCARE SMALL FINANCE BANK LTD(608304)
783 THANDLA MP-21-001-014-001/286
(PANCH KHERIYA) 		1721001058NRG25240520240296114 25/05/2024 Goraki Varu 1721001058WL014099 Goraki Varu 00697 BKID0MG5048 2430 2430 Processed 29/05/2024 128939753 GorakiVaru NARMADA JHABUA GRAMIN BANK(508515)
784 THANDLA MP-21-001-014-001/286-A
(PANCH KHERIYA) 		1721001058NRG25240520240296116 25/05/2024 Nura Bheriya katara 1721001058WL014099 Nura Bheriya katara 00697 BKID0MG5048 2430 2430 Processed 29/05/2024 128939753 NuraBheriyakatara NARMADA JHABUA GRAMIN BANK(508515)
785 THANDLA MP-21-001-035-003/30
(DHAMNI BADI) 		1721001035NRG25250520240298796 25/05/2024 mena basu 1721001035WL014255 mena basu 00697 BKID0MG5048 1215 1215 Processed 29/05/2024 128939753 menabasu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 170451 170451
786 THANDLA MP-21-001-012-001/471
(KAKANWANI) 		1721001000NRG25240520240292512 25/05/2024 pangla rumal 1721001WL013924 pangla rumal 00697 BKID0MG5102 972 972 Processed 29/05/2024 128939753 panglarumal NARMADA JHABUA GRAMIN BANK(508515)
787 THANDLA MP-21-001-039-004/106-A
(SAGWA) 		1721001039NRG25250520240298353 25/05/2024 GALI JENTU 1721001039WL014235 GALI JENTU 00697 BKID0MG5102 1215 1215 Processed 29/05/2024 128939753 GALIJENTU NARMADA JHABUA GRAMIN BANK(508515)
788 THANDLA MP-21-001-039-004/106-A
(SAGWA) 		1721001039NRG25250520240298352 25/05/2024 Jantu Badda 1721001039WL014235 Jantu Badda 00697 BKID0MG5102 1215 1215 Processed 29/05/2024 128939753 JantuBadda STATE BANK OF INDIA(508548)
789 THANDLA MP-21-001-039-004/165
(SAGWA) 		1721001039NRG25250520240298375 25/05/2024 Nahar Kana 1721001039WL014235 Nahar Kana 00697 BKID0MG5102 1215 1215 Processed 29/05/2024 128939753 NaharKana NARMADA JHABUA GRAMIN BANK(508515)
790 THANDLA MP-21-001-039-004/25
(SAGWA) 		1721001039NRG25250520240298385 25/05/2024 Kali setu 1721001039WL014235 Kali setu 00697 BKID0MG5102 1215 1215 Processed 29/05/2024 128939753 Kalisetu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5832 5832
791 THANDLA MP-21-001-035-003/175-A
(DHAMNI BADI) 		1721001035NRG25250520240298763 25/05/2024 Josef 1721001035WL014255 Josef 00697 BKID0MG6020 1458 1458 Processed 29/05/2024 128939753 Josef NARMADA JHABUA GRAMIN BANK(508515)
792 THANDLA MP-21-001-035-003/175-A
(DHAMNI BADI) 		1721001035NRG25250520240298764 25/05/2024 Priti 1721001035WL014255 Priti 00697 BKID0MG6020 1458 1458 Processed 29/05/2024 128939753 Priti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
793 THANDLA MP-21-001-007-003/100
(GORIYA KHANDAN) 		1721001000NRG25240520240292389 25/05/2024 Samsu Kalu 1721001WL013924 Samsu Kalu 00697 BKID0NAMRGB 972 972 Processed 29/05/2024 128939753 SamsuKalu NARMADA JHABUA GRAMIN BANK(508515)
794 THANDLA MP-21-001-007-003/203-B
(GORIYA KHANDAN) 		1721001000NRG25240520240292418 25/05/2024 anil pidiya 1721001WL013924 anil pidiya 00697 BKID0NAMRGB 729 729 Processed 29/05/2024 128939753 anilpidiya NARMADA JHABUA GRAMIN BANK(508515)
795 THANDLA MP-21-001-010-003/81-B
(BIHAR) 		1721001000NRG25250520240299469 25/05/2024 Raju Momsingh 1721001WL014304 Raju Momsingh 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2024 128939753 RajuMomsingh BANK OF BARODA(606985)
796 THANDLA MP-21-001-035-001/80-A
(DHAMNI BADI) 		1721001000NRG25180520240259778 25/05/2024 DINESH POL KHOKHAR 1721001WL012613 DINESH POL KHOKHAR 00697 BKID0NAMRGB 1215 1215 Processed 29/05/2024 128939753 DINESHPOLKHOKHAR STATE BANK OF INDIA(508548)
797 THANDLA MP-21-001-035-003/190
(DHAMNI BADI) 		1721001035NRG25250520240298783 25/05/2024 Shila 1721001035WL014255 Shila 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128939753 Shila STATE BANK OF INDIA(508548)
798 THANDLA MP-21-001-039-003/46-A
(SAGWA) 		1721001039NRG25250520240298349 25/05/2024 Mira 1721001039WL014235 Mira 00697 BKID0NAMRGB 1215 1215 Processed 29/05/2024 128939753 Mira FINCARE SMALL FINANCE BANK LTD(608304)
799 THANDLA MP-21-001-049-001/385
(NARELA) 		1721001000NRG25250520240299761 25/05/2024 Anita Vasuniya 1721001WL014350 Anita Vasuniya 00697 BKID0NAMRGB 243 243 Processed 29/05/2024 128939753 AnitaVasuniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7158 7158
Total 922809 922809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_250524APB_FTO_45836 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3888
2 THANDLA MP1721001_250524APB_FTO_45836 AXIS BANK UTIB0003467 ANANT KHEDI 729
3 THANDLA MP1721001_250524APB_FTO_45836 Canara Bank CNRB0006264 THANDLA 2916
4 THANDLA MP1721001_250524APB_FTO_45836 India Post Payments Bank IPOS0000001 Jhabua 36651
5 THANDLA MP1721001_250524APB_FTO_45836 Madhya Pradesh Gramin Bank BKID0NAMRGB KAKANWANI (MPGB) 3027
6 THANDLA MP1721001_250524APB_FTO_45836 Madhya Pradesh Gramin Bank BKID0MG1415 Kalakhat 486
7 THANDLA MP1721001_250524APB_FTO_45836 Madhya Pradesh Gramin Bank BKID0MG5102 Khawasa 5832
8 THANDLA MP1721001_250524APB_FTO_45836 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 1458
9 THANDLA MP1721001_250524APB_FTO_45836 Madhya Pradesh Gramin Bank BKID0MG5021 Parwaliya 486
10 THANDLA MP1721001_250524APB_FTO_45836 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 73254
11 THANDLA MP1721001_250524APB_FTO_45836 Madhya Pradesh Gramin Bank BKID0NAMRGB KARWAD (MPGB) 243
12 THANDLA MP1721001_250524APB_FTO_45836 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 66855
13 THANDLA MP1721001_250524APB_FTO_45836 Madhya Pradesh Gramin Bank BKID0MG5048 Kakanwani 170451
14 THANDLA MP1721001_250524APB_FTO_45836 Madhya Pradesh Gramin Bank BKID0NAMRGB THANDLA (MPGB) 2673
15 THANDLA MP1721001_250524APB_FTO_45836 State Bank of India SBIN0001984 ADB THANDLA 172677
16 THANDLA MP1721001_250524APB_FTO_45836 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 1215
17 THANDLA MP1721001_250524APB_FTO_45836 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 20550
18 THANDLA MP1721001_250524APB_FTO_45836 State Bank of India SBIN0030050 THANDLA 198669
19 THANDLA MP1721001_250524APB_FTO_45836 State Bank of India SBIN0030180 KHAWASA 67977
20 THANDLA MP1721001_250524APB_FTO_45836 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 88641
21 THANDLA MP1721001_250524APB_FTO_45836 State Bank of India SBIN0010526 PHQ, BHOPAL 1215
22 THANDLA MP1721001_250524APB_FTO_45836 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 2916

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