Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:35:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721001_151223APB_FTO_393468
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-21-001-040-002/149
(CHAPANER) 		1721001000NRG24151220230973066 15/12/2023 Sheta Nanuram 1721001WL091550 Sheta Nanuram 00045 BARB0BAMANI 1224 1224 Processed 11/03/2024 645986417 ShetaNanuram BANK OF BARODA(606985)
2 THANDLA MP-21-001-051-001/119-A
(BHERUGARH ALIAS RAMGARH) 		1721001051NRG24151220230971687 15/12/2023 Dinesh Balu 1721001051WL091456 Dinesh Balu 00045 BARB0BAMANI 663 663 Processed 11/03/2024 645986417 DineshBalu BANK OF BARODA(606985)
3 THANDLA MP-21-001-051-001/192
(BHERUGARH ALIAS RAMGARH) 		1721001051NRG24151220230971692 15/12/2023 Ganga Manna 1721001051WL091456 Ganga Manna 00045 BARB0BAMANI 663 663 Processed 11/03/2024 645986417 GangaManna NARMADA JHABUA GRAMIN BANK(508515)
4 THANDLA MP-21-001-051-001/214-D
(BHERUGARH ALIAS RAMGARH) 		1721001051NRG24151220230971693 15/12/2023 Ramchandra 1721001051WL091456 Ramchandra 00045 BARB0BAMANI 663 663 Processed 11/03/2024 645986417 Ramchandra BANK OF BARODA(606985)
5 THANDLA MP-21-001-051-001/215
(BHERUGARH ALIAS RAMGARH) 		1721001051NRG24151220230971695 15/12/2023 mukesh natu 1721001051WL091456 mukesh natu 00045 BARB0BAMANI 663 663 Processed 11/03/2024 645986417 mukeshnatu BANK OF BARODA(606985)
6 THANDLA MP-21-001-051-001/215
(BHERUGARH ALIAS RAMGARH) 		1721001051NRG24151220230971694 15/12/2023 mukesh natu 1721001051WL091456 mukesh natu 00045 BARB0BAMANI 663 663 Processed 11/03/2024 645986417 mukeshnatu STATE BANK OF INDIA(508548)
7 THANDLA MP-21-001-051-001/219
(BHERUGARH ALIAS RAMGARH) 		1721001051NRG24151220230971699 15/12/2023 Sambhu Hemraj 1721001051WL091456 Sambhu Hemraj 00045 BARB0BAMANI 663 663 Rejected 12/03/2024 645986417 Aadhaar Number not Mapped to Account Number
8 THANDLA MP-21-001-051-001/220-A
(BHERUGARH ALIAS RAMGARH) 		1721001051NRG24151220230971703 15/12/2023 Kamali 1721001051WL091456 Kamali 00045 BARB0BAMANI 663 663 Processed 11/03/2024 645986417 Kamali BANK OF BARODA(606985)
9 THANDLA MP-21-001-051-001/231-A
(BHERUGARH ALIAS RAMGARH) 		1721001051NRG24151220230971704 15/12/2023 Hurtan Naniya 1721001051WL091456 Hurtan Naniya 00045 BARB0BAMANI 663 663 Processed 11/03/2024 645986417 HurtanNaniya BANK OF BARODA(606985)
10 THANDLA MP-21-001-051-001/63-A
(BHERUGARH ALIAS RAMGARH) 		1721001051NRG24151220230971706 15/12/2023 SAITAN NANDU 1721001051WL091456 SAITAN NANDU 00045 BARB0BAMANI 663 663 Processed 11/03/2024 645986417 SAITANNANDU NARMADA JHABUA GRAMIN BANK(508515)
11 THANDLA MP-21-001-052-002/1
(NAHARPURA KHAWASA) 		1721001052NRG24151220230972592 15/12/2023 MRS DEVA MUNIYA 1721001052WL091522 MRS DEVA MUNIYA 00045 BARB0BAMANI 442 442 Processed 11/03/2024 645986417 MRSDEVAMUNIYA BANK OF BARODA(606985)
12 THANDLA MP-21-001-053-001/121
(KUKADIPADA) 		1721001053NRG24151220230971349 15/12/2023 HUMLI RAYCHAND KATARA 1721001053WL091425 HUMLI RAYCHAND KATARA 00045 BARB0BAMANI 1547 1547 Processed 11/03/2024 645986417 HUMLIRAYCHANDKATARA BANK OF BARODA(606985)
13 THANDLA MP-21-001-053-001/166
(KUKADIPADA) 		1721001053NRG24151220230971362 15/12/2023 RAJUDI KALUSINGH KATARA 1721001053WL091425 RAJUDI KALUSINGH KATARA 00045 BARB0BAMANI 1547 1547 Processed 12/03/2024 645986417 RAJUDIKALUSINGHKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
14 THANDLA MP-21-001-053-001/173
(KUKADIPADA) 		1721001053NRG24151220230971364 15/12/2023 GOBARIYA KALU KATARA 1721001053WL091425 GOBARIYA KALU KATARA 00045 BARB0BAMANI 1547 1547 Processed 11/03/2024 645986417 GOBARIYAKALUKATARA BANK OF BARODA(606985)
15 THANDLA MP-21-001-053-001/239
(KUKADIPADA) 		1721001053NRG24151220230971374 15/12/2023 MANGALI RUJI SINGAD 1721001053WL091425 MANGALI RUJI SINGAD 00045 BARB0BAMANI 1547 1547 Processed 11/03/2024 645986417 MANGALIRUJISINGAD NARMADA JHABUA GRAMIN BANK(508515)
16 THANDLA MP-21-001-053-001/270-A
(KUKADIPADA) 		1721001053NRG24151220230971383 15/12/2023 KAILASH SUKARAM 1721001053WL091425 KAILASH SUKARAM 00045 BARB0BAMANI 1105 1105 Processed 11/03/2024 645986417 KAILASHSUKARAM BANK OF BARODA(606985)
17 THANDLA MP-21-001-053-001/31
(KUKADIPADA) 		1721001053NRG24151220230971385 15/12/2023 GUDIYA FULA 1721001053WL091425 GUDIYA FULA 00045 BARB0BAMANI 1105 1105 Processed 11/03/2024 645986417 GUDIYAFULA BANK OF BARODA(606985)
18 THANDLA MP-21-001-053-001/318-A
(KUKADIPADA) 		1721001053NRG24151220230971387 15/12/2023 SEVA VARSINGH 1721001053WL091425 SEVA VARSINGH 00045 BARB0BAMANI 1105 1105 Processed 11/03/2024 645986417 SEVAVARSINGH BANK OF BARODA(606985)
19 THANDLA MP-21-001-053-001/318-B
(KUKADIPADA) 		1721001053NRG24151220230971389 15/12/2023 HUMALI KANTILAL 1721001053WL091425 HUMALI KANTILAL 00045 BARB0BAMANI 1105 1105 Processed 11/03/2024 645986417 HUMALIKANTILAL BANK OF BARODA(606985)
20 THANDLA MP-21-001-053-001/64
(KUKADIPADA) 		1721001053NRG24151220230971403 15/12/2023 BADREELAL VALA KATARA 1721001053WL091425 BADREELAL VALA KATARA 00045 BARB0BAMANI 1547 1547 Processed 11/03/2024 645986417 BADREELALVALAKATARA BANK OF BARODA(606985)
21 THANDLA MP-21-001-053-001/64-A
(KUKADIPADA) 		1721001053NRG24151220230971405 15/12/2023 GAJJU VALA 1721001053WL091425 GAJJU VALA 00045 BARB0BAMANI 1547 1547 Processed 11/03/2024 645986417 GAJJUVALA BANK OF BARODA(606985)
22 THANDLA MP-21-001-055-001/18
(TALAWADA) 		1721001055NRG24151220230971910 15/12/2023 Laxman Punja 1721001055WL091460 Laxman Punja 00045 BARB0BAMANI 1100 1100 Processed 11/03/2024 645986417 LaxmanPunja BANK OF BARODA(606985)
23 THANDLA MP-21-001-055-002/171
(TALAWADA) 		1721001055NRG24151220230972103 15/12/2023 Gotma Magliya 1721001055WL091463 Gotma Magliya 00045 BARB0BAMANI 1295 1295 Processed 11/03/2024 645986417 GotmaMagliya BANK OF BARODA(606985)
24 THANDLA MP-21-001-055-002/171-B
(TALAWADA) 		1721001055NRG24151220230972106 15/12/2023 Savitri Katara 1721001055WL091463 Savitri Katara 00045 BARB0BAMANI 1295 1295 Processed 11/03/2024 645986417 SavitriKatara STATE BANK OF INDIA(508548)
25 THANDLA MP-21-001-055-002/190
(TALAWADA) 		1721001055NRG24151220230972107 15/12/2023 TERU RADU 1721001055WL091463 TERU RADU 00045 BARB0BAMANI 1295 1295 Processed 11/03/2024 645986417 TERURADU BANK OF BARODA(606985)
26 THANDLA MP-21-001-055-002/209
(TALAWADA) 		1721001055NRG24151220230971913 15/12/2023 MR RAMESH KODAR 1721001055WL091460 MR RAMESH KODAR 00045 BARB0BAMANI 1100 1100 Processed 12/03/2024 645986417 MRRAMESHKODAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 THANDLA MP-21-001-055-002/228
(TALAWADA) 		1721001055NRG24151220230972108 15/12/2023 MR KAMJI JIVNA 1721001055WL091463 MR KAMJI JIVNA 00045 BARB0BAMANI 1295 1295 Processed 11/03/2024 645986417 MRKAMJIJIVNA BANK OF BARODA(606985)
28 THANDLA MP-21-001-055-002/238
(TALAWADA) 		1721001055NRG24151220230971915 15/12/2023 MR DOLA KACHARIYA 1721001055WL091460 MR DOLA KACHARIYA 00045 BARB0BAMANI 1100 1100 Processed 11/03/2024 645986417 MRDOLAKACHARIYA BANK OF BARODA(606985)
29 THANDLA MP-21-001-055-002/246
(TALAWADA) 		1721001055NRG24151220230971919 15/12/2023 MR HUMA DITA 1721001055WL091460 MR HUMA DITA 00045 BARB0BAMANI 1100 1100 Processed 11/03/2024 645986417 MRHUMADITA BANK OF BARODA(606985)
30 THANDLA MP-21-001-055-002/246-A
(TALAWADA) 		1721001055NRG24151220230971922 15/12/2023 JEGU GANAVA 1721001055WL091460 JEGU GANAVA 00045 BARB0BAMANI 1100 1100 Processed 11/03/2024 645986417 JEGUGANAVA NARMADA JHABUA GRAMIN BANK(508515)
31 THANDLA MP-21-001-055-002/305-B
(TALAWADA) 		1721001055NRG24151220230972110 15/12/2023 NARSINGH LALU 1721001055WL091463 NARSINGH LALU 00045 BARB0BAMANI 1295 1295 Processed 11/03/2024 645986417 NARSINGHLALU BANK OF BARODA(606985)
32 THANDLA MP-21-001-055-002/358
(TALAWADA) 		1721001055NRG24151220230972115 15/12/2023 MR RAMESH NAHARINGH 1721001055WL091463 MR RAMESH NAHARINGH 00045 BARB0BAMANI 1295 1295 Processed 11/03/2024 645986417 MRRAMESHNAHARINGH BANK OF BARODA(606985)
33 THANDLA MP-21-001-055-002/358
(TALAWADA) 		1721001055NRG24151220230972117 15/12/2023 Rita Damar 1721001055WL091463 Rita Damar 00045 BARB0BAMANI 1295 1295 Processed 11/03/2024 645986417 RitaDamar BANK OF BARODA(606985)
34 THANDLA MP-21-001-055-002/549
(TALAWADA) 		1721001055NRG24151220230972121 15/12/2023 MR PAREMCHAND MOTI 1721001055WL091463 MR PAREMCHAND MOTI 00045 BARB0BAMANI 1295 1295 Processed 11/03/2024 645986417 MRPAREMCHANDMOTI BANK OF BARODA(606985)
35 THANDLA MP-21-001-055-002/567
(TALAWADA) 		1721001055NRG24151220230971926 15/12/2023 SHRIRAM JALU 1721001055WL091460 SHRIRAM JALU 00045 BARB0BAMANI 1100 1100 Processed 11/03/2024 645986417 SHRIRAMJALU BANK OF BARODA(606985)
36 THANDLA MP-21-001-055-002/89-A
(TALAWADA) 		1721001055NRG24151220230971929 15/12/2023 Rekha Mall 1721001055WL091460 Rekha Mall 00045 BARB0BAMANI 1100 1100 Processed 11/03/2024 645986417 RekhaMall FINCARE SMALL FINANCE BANK LTD(608304)
37 THANDLA MP-21-001-055-003/108
(TALAWADA) 		1721001055NRG24151220230972125 15/12/2023 Jheetra Rubaji 1721001055WL091463 Jheetra Rubaji 00045 BARB0BAMANI 1110 1110 Processed 11/03/2024 645986417 JheetraRubaji BANK OF BARODA(606985)
38 THANDLA MP-21-001-055-003/19-A
(TALAWADA) 		1721001055NRG24151220230972130 15/12/2023 Babudi Katara 1721001055WL091463 Babudi Katara 00045 BARB0BAMANI 1110 1110 Processed 11/03/2024 645986417 BabudiKatara BANK OF BARODA(606985)
SubTotal 41615 41615
39 THANDLA MP-21-001-007-002/22
(GORIYA KHANDAN) 		1721001000NRG24151220230973069 15/12/2023 Gamna Jemal 1721001WL091551 Gamna Jemal 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 645986417 GamnaJemal BANK OF BARODA(606985)
40 THANDLA MP-21-001-013-001/57
(DUNGARI PADA) 		1721001013NRG24151220230970979 15/12/2023 RASSU RUPA 1721001013WL091382 RASSU RUPA 00045 BARB0DEVIGA 221 221 Processed 12/03/2024 645986417 RASSURUPA INDIA POST PAYMENTS BANK LIMITED(508528)
41 THANDLA MP-21-001-015-001/431
(MARJHARI) 		1721001015NRG24151220230972429 15/12/2023 BHURA 1721001015WL091506 BHURA 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 645986417 BHURA BANK OF BARODA(606985)
42 THANDLA MP-21-001-015-001/89
(MARJHARI) 		1721001015NRG24151220230972346 15/12/2023 Danna Satra 1721001015WL091500 Danna Satra 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 645986417 DannaSatra BANK OF BARODA(606985)
43 THANDLA MP-21-001-018-001/109-A
(PARWALIYA) 		1721001018NRG24151220230972622 15/12/2023 DILIP VAGAJI 1721001018WL091525 DILIP VAGAJI 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 645986417 DILIPVAGAJI BANK OF BARODA(606985)
44 THANDLA MP-21-001-018-001/109-A
(PARWALIYA) 		1721001018NRG24151220230972623 15/12/2023 RAMATU DILIP 1721001018WL091525 RAMATU DILIP 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 645986417 RAMATUDILIP NARMADA JHABUA GRAMIN BANK(508515)
45 THANDLA MP-21-001-018-001/109-B
(PARWALIYA) 		1721001018NRG24151220230972625 15/12/2023 SOHAN 1721001018WL091525 SOHAN 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 645986417 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
46 THANDLA MP-21-001-018-001/109-B
(PARWALIYA) 		1721001018NRG24151220230972624 15/12/2023 SOHAN 1721001018WL091525 SOHAN 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 645986417 SOHAN BANK OF BARODA(606985)
47 THANDLA MP-21-001-018-001/13-C
(PARWALIYA) 		1721001018NRG24151220230972636 15/12/2023 THAVARI 1721001018WL091525 THAVARI 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 645986417 THAVARI BANK OF BARODA(606985)
48 THANDLA MP-21-001-018-001/199-A
(PARWALIYA) 		1721001018NRG24151220230972600 15/12/2023 KAMLESH 1721001018WL091524 KAMLESH 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 645986417 KAMLESH BANK OF BARODA(606985)
49 THANDLA MP-21-001-018-001/199-A
(PARWALIYA) 		1721001018NRG24151220230972599 15/12/2023 KAMLESH 1721001018WL091524 KAMLESH 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 645986417 KAMLESH BANK OF BARODA(606985)
50 THANDLA MP-21-001-018-001/214
(PARWALIYA) 		1721001018NRG24151220230972637 15/12/2023 Siril Puniya 1721001018WL091525 Siril Puniya 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 645986417 SirilPuniya BANK OF BARODA(606985)
51 THANDLA MP-21-001-018-001/214
(PARWALIYA) 		1721001018NRG24151220230972638 15/12/2023 THAVARI SIREL 1721001018WL091525 THAVARI SIREL 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 645986417 THAVARISIREL BANK OF BARODA(606985)
52 THANDLA MP-21-001-018-001/25
(PARWALIYA) 		1721001018NRG24151220230972603 15/12/2023 SURAJ CHATARIYA 1721001018WL091524 SURAJ CHATARIYA 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 645986417 SURAJCHATARIYA STATE BANK OF INDIA(508548)
53 THANDLA MP-21-001-018-001/255
(PARWALIYA) 		1721001018NRG24151220230972640 15/12/2023 VARSINGH VALCHAND 1721001018WL091525 VARSINGH VALCHAND 00045 BARB0DEVIGA 1326 1326 Processed 12/03/2024 645986417 VARSINGHVALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
54 THANDLA MP-21-001-018-001/27
(PARWALIYA) 		1721001018NRG24151220230972608 15/12/2023 DIPA RUMAL 1721001018WL091524 DIPA RUMAL 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 645986417 DIPARUMAL NARMADA JHABUA GRAMIN BANK(508515)
55 THANDLA MP-21-001-018-001/277
(PARWALIYA) 		1721001018NRG24151220230972641 15/12/2023 Puniya Homji 1721001018WL091525 Puniya Homji 00045 BARB0DEVIGA 1326 1326 Processed 12/03/2024 645986417 PuniyaHomji INDIA POST PAYMENTS BANK LIMITED(508528)
56 THANDLA MP-21-001-018-001/307
(PARWALIYA) 		1721001018NRG24151220230972611 15/12/2023 KANTU MAKANSINGH 1721001018WL091524 KANTU MAKANSINGH 00045 BARB0DEVIGA 1105 1105 Processed 11/03/2024 645986417 KANTUMAKANSINGH BANK OF BARODA(606985)
57 THANDLA MP-21-001-018-001/356
(PARWALIYA) 		1721001018NRG24151220230972643 15/12/2023 THAVARIYA CHAGAN 1721001018WL091525 THAVARIYA CHAGAN 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 645986417 THAVARIYACHAGAN NARMADA JHABUA GRAMIN BANK(508515)
58 THANDLA MP-21-001-018-001/360
(PARWALIYA) 		1721001018NRG24151220230972659 15/12/2023 NARSINGH DHANJI 1721001018WL091526 NARSINGH DHANJI 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 645986417 NARSINGHDHANJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
59 THANDLA MP-21-001-018-001/362
(PARWALIYA) 		1721001018NRG24151220230972660 15/12/2023 PUSHPA NADAR 1721001018WL091526 PUSHPA NADAR 00045 BARB0DEVIGA 1326 1326 Processed 12/03/2024 645986417 PUSHPANADAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 THANDLA MP-21-001-018-001/391
(PARWALIYA) 		1721001018NRG24151220230972614 15/12/2023 LILA RAMESH 1721001018WL091524 LILA RAMESH 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 645986417 LILARAMESH BANK OF BARODA(606985)
61 THANDLA MP-21-001-018-001/391
(PARWALIYA) 		1721001018NRG24151220230972613 15/12/2023 RAMESH KHIMA 1721001018WL091524 RAMESH KHIMA 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 645986417 RAMESHKHIMA BANK OF BARODA(606985)
62 THANDLA MP-21-001-018-001/432
(PARWALIYA) 		1721001018NRG24151220230972615 15/12/2023 ANIL BHIMACHAND 1721001018WL091524 ANIL BHIMACHAND 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 645986417 ANILBHIMACHAND BANK OF BARODA(606985)
63 THANDLA MP-21-001-018-001/432
(PARWALIYA) 		1721001018NRG24151220230972616 15/12/2023 Anil Bhimchand 1721001018WL091524 Anil Bhimchand 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 645986417 AnilBhimchand BANK OF BARODA(606985)
64 THANDLA MP-21-001-018-001/486-B
(PARWALIYA) 		1721001018NRG24151220230972646 15/12/2023 KALITA AKLESH 1721001018WL091525 KALITA AKLESH 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 645986417 KALITAAKLESH BANK OF BARODA(606985)
65 THANDLA MP-21-001-018-001/512-A
(PARWALIYA) 		1721001018NRG24151220230972620 15/12/2023 Shantu Makansingh 1721001018WL091524 Shantu Makansingh 00045 BARB0DEVIGA 1105 1105 Processed 11/03/2024 645986417 ShantuMakansingh BANK OF BARODA(606985)
66 THANDLA MP-21-001-018-001/56-C
(PARWALIYA) 		1721001018NRG24151220230972651 15/12/2023 GOBRIYA 1721001018WL091525 GOBRIYA 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 645986417 GOBRIYA BANK OF BARODA(606985)
67 THANDLA MP-21-001-018-001/56-C
(PARWALIYA) 		1721001018NRG24151220230972652 15/12/2023 KANA 1721001018WL091525 KANA 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 645986417 KANA BANK OF BARODA(606985)
68 THANDLA MP-21-001-018-001/59-A
(PARWALIYA) 		1721001018NRG24151220230972665 15/12/2023 TOFAN 1721001018WL091526 TOFAN 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 645986417 TOFAN STATE BANK OF INDIA(508548)
69 THANDLA MP-21-001-019-002/130
(CHIKALIYA) 		1721001019NRG24151220230972352 15/12/2023 Sappa Kalu 1721001019WL091501 Sappa Kalu 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 645986417 SappaKalu BANK OF BARODA(606985)
70 THANDLA MP-21-001-019-002/313
(CHIKALIYA) 		1721001019NRG24151220230972366 15/12/2023 Vishli Kalsig 1721001019WL091501 Vishli Kalsig 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 645986417 VishliKalsig BANK OF BARODA(606985)
71 THANDLA MP-21-001-019-002/346
(CHIKALIYA) 		1721001019NRG24151220230972369 15/12/2023 Kavita Rakesh 1721001019WL091501 Kavita Rakesh 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 645986417 KavitaRakesh BANK OF BARODA(606985)
72 THANDLA MP-21-001-019-002/97
(CHIKALIYA) 		1721001019NRG24151220230972371 15/12/2023 Galal Bhuriya 1721001019WL091501 Galal Bhuriya 00045 BARB0DEVIGA 221 221 Processed 11/03/2024 645986417 GalalBhuriya BANK OF BARODA(606985)
73 THANDLA MP-21-001-026-003/88
(PADA DHAMANJHAR) 		1721001026NRG24151220230972567 15/12/2023 Bhavchand Ralu 1721001026WL091518 Bhavchand Ralu 00045 BARB0DEVIGA 400 400 Processed 11/03/2024 645986417 BhavchandRalu BANK OF BARODA(606985)
74 THANDLA MP-21-001-026-004/36
(PADA DHAMANJHAR) 		1721001026NRG24151220230972558 15/12/2023 Bhura Mukesh 1721001026WL091517 Bhura Mukesh 00045 BARB0DEVIGA 180 180 Processed 11/03/2024 645986417 BhuraMukesh BANK OF BARODA(606985)
75 THANDLA MP-21-001-026-004/36
(PADA DHAMANJHAR) 		1721001026NRG24151220230972557 15/12/2023 Mukesh Katara 1721001026WL091517 Mukesh Katara 00045 BARB0DEVIGA 120 120 Processed 11/03/2024 645986417 MukeshKatara STATE BANK OF INDIA(508548)
SubTotal 43132 43132
76 THANDLA MP-21-001-011-002/133
(BHIMPURI) 		1721001011NRG24151220230970638 15/12/2023 Ramu 1721001011WL091347 Ramu 00045 BARB0MEGHNA 1105 1105 Processed 11/03/2024 645986417 Ramu BANK OF BARODA(606985)
77 THANDLA MP-21-001-013-001/151
(DUNGARI PADA) 		1721001013NRG24151220230971463 15/12/2023 TEJALI DAMOR 1721001013WL091429 TEJALI DAMOR 00045 BARB0MEGHNA 221 221 Processed 11/03/2024 645986417 TEJALIDAMOR BANK OF BARODA(606985)
78 THANDLA MP-21-001-013-001/185
(DUNGARI PADA) 		1721001013NRG24151220230971466 15/12/2023 NABBU 1721001013WL091429 NABBU 00045 BARB0MEGHNA 221 221 Processed 11/03/2024 645986417 NABBU FINO PAYMENTS BANK LTD(608001)
79 THANDLA MP-21-001-013-001/49
(DUNGARI PADA) 		1721001013NRG24151220230970978 15/12/2023 Santa Damor 1721001013WL091382 Santa Damor 00045 BARB0MEGHNA 221 221 Processed 11/03/2024 645986417 SantaDamor BANK OF BARODA(606985)
80 THANDLA MP-21-001-013-001/63-A
(DUNGARI PADA) 		1721001013NRG24151220230970974 15/12/2023 DINESH DAMOR 1721001013WL091381 DINESH DAMOR 00045 BARB0MEGHNA 221 221 Processed 11/03/2024 645986417 DINESHDAMOR BANK OF BARODA(606985)
81 THANDLA MP-21-001-013-001/91-A
(DUNGARI PADA) 		1721001013NRG24151220230971468 15/12/2023 ALKESH DAMOR 1721001013WL091429 ALKESH DAMOR 00045 BARB0MEGHNA 221 221 Processed 11/03/2024 645986417 ALKESHDAMOR BANK OF BARODA(606985)
82 THANDLA MP-21-001-013-001/91-A
(DUNGARI PADA) 		1721001013NRG24151220230971469 15/12/2023 PUNNI DAMOR 1721001013WL091429 PUNNI DAMOR 00045 BARB0MEGHNA 221 221 Processed 11/03/2024 645986417 PUNNIDAMOR BANK OF BARODA(606985)
83 THANDLA MP-21-001-015-001/557
(MARJHARI) 		1721001015NRG24151220230972435 15/12/2023 Virsingh Satra 1721001015WL091506 Virsingh Satra 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 645986417 VirsinghSatra NARMADA JHABUA GRAMIN BANK(508515)
84 THANDLA MP-21-001-018-001/17-B
(PARWALIYA) 		1721001018NRG24151220230972657 15/12/2023 MUKESH 1721001018WL091526 MUKESH 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 645986417 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
85 THANDLA MP-21-001-019-002/130
(CHIKALIYA) 		1721001019NRG24151220230972353 15/12/2023 Umesh Kalu 1721001019WL091501 Umesh Kalu 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 645986417 UmeshKalu BANK OF BARODA(606985)
86 THANDLA MP-21-001-026-003/88-A
(PADA DHAMANJHAR) 		1721001026NRG24151220230972568 15/12/2023 Rumaal 1721001026WL091518 Rumaal 00045 BARB0MEGHNA 400 400 Processed 11/03/2024 645986417 Rumaal STATE BANK OF INDIA(508548)
87 THANDLA MP-21-001-026-004/84
(PADA DHAMANJHAR) 		1721001026NRG24151220230972562 15/12/2023 Kanta Katara 1721001026WL091517 Kanta Katara 00045 BARB0MEGHNA 180 180 Processed 11/03/2024 645986417 KantaKatara NARMADA JHABUA GRAMIN BANK(508515)
88 THANDLA MP-21-001-026-004/84
(PADA DHAMANJHAR) 		1721001026NRG24151220230972561 15/12/2023 Kanta Katara 1721001026WL091517 Kanta Katara 00045 BARB0MEGHNA 180 180 Processed 11/03/2024 645986417 KantaKatara BANK OF BARODA(606985)
89 THANDLA MP-21-001-026-004/9
(PADA DHAMANJHAR) 		1721001026NRG24151220230972564 15/12/2023 Subi Khadiya 1721001026WL091517 Subi Khadiya 00045 BARB0MEGHNA 180 180 Processed 11/03/2024 645986417 SubiKhadiya BANK OF BARODA(606985)
90 THANDLA MP-21-001-032-002/291
(SEMALPADA) 		1721001032NRG24151220230970115 15/12/2023 Aalu 1721001032WL091305 Aalu 00045 BARB0MEGHNA 2210 2210 Processed 11/03/2024 645986417 Aalu BANK OF BARODA(606985)
SubTotal 9559 9559
91 THANDLA MP-21-001-026-003/88-B
(PADA DHAMANJHAR) 		1721001026NRG24151220230972569 15/12/2023 Lata 1721001026WL091518 Lata 00048 BKID0008858 400 400 Processed 11/03/2024 645986417 Lata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 400 400
92 THANDLA MP-21-001-018-001/265
(PARWALIYA) 		1721001018NRG24151220230972604 15/12/2023 NAHATIYA SADIYA 1721001018WL091524 NAHATIYA SADIYA 00078 CNRB0006264 1326 1326 Processed 11/03/2024 645986417 NAHATIYASADIYA NARMADA JHABUA GRAMIN BANK(508515)
93 THANDLA MP-21-001-019-002/217
(CHIKALIYA) 		1721001019NRG24151220230972360 15/12/2023 Metli 1721001019WL091501 Metli 00078 CNRB0006264 1326 1326 Processed 11/03/2024 645986417 Metli STATE BANK OF INDIA(508548)
SubTotal 2652 2652
94 THANDLA MP-21-001-015-001/328
(MARJHARI) 		1721001015NRG24151220230972423 15/12/2023 magilal Ramla 1721001015WL091505 magilal Ramla 00415 SBIN0001984 1326 1326 Processed 12/03/2024 645986417 magilalRamla INDIA POST PAYMENTS BANK LIMITED(508528)
95 THANDLA MP-21-001-015-001/511-C
(MARJHARI) 		1721001015NRG24151220230972434 15/12/2023 bhuri 1721001015WL091506 bhuri 00415 SBIN0001984 1326 1326 Processed 11/03/2024 645986417 bhuri STATE BANK OF INDIA(508548)
96 THANDLA MP-21-001-018-001/27
(PARWALIYA) 		1721001018NRG24151220230972610 15/12/2023 BABUDI NAHATIYA 1721001018WL091524 BABUDI NAHATIYA 00415 SBIN0001984 1326 1326 Processed 11/03/2024 645986417 BABUDINAHATIYA STATE BANK OF INDIA(508548)
97 THANDLA MP-21-001-018-001/356
(PARWALIYA) 		1721001018NRG24151220230972644 15/12/2023 SANGA THAVARIYA 1721001018WL091525 SANGA THAVARIYA 00415 SBIN0001984 1326 1326 Processed 11/03/2024 645986417 SANGATHAVARIYA STATE BANK OF INDIA(508548)
98 THANDLA MP-21-001-018-001/477-B
(PARWALIYA) 		1721001018NRG24151220230972618 15/12/2023 DALSINGH TOFAN 1721001018WL091524 DALSINGH TOFAN 00415 SBIN0001984 1326 1326 Processed 11/03/2024 645986417 DALSINGHTOFAN STATE BANK OF INDIA(508548)
99 THANDLA MP-21-001-018-001/477-B
(PARWALIYA) 		1721001018NRG24151220230972617 15/12/2023 DALSINGH TOFAN 1721001018WL091524 DALSINGH TOFAN 00415 SBIN0001984 1326 1326 Processed 11/03/2024 645986417 DALSINGHTOFAN STATE BANK OF INDIA(508548)
100 THANDLA MP-21-001-018-001/486-B
(PARWALIYA) 		1721001018NRG24151220230972645 15/12/2023 AKLESH BADHING 1721001018WL091525 AKLESH BADHING 00415 SBIN0001984 1326 1326 Processed 11/03/2024 645986417 AKLESHBADHING STATE BANK OF INDIA(508548)
101 THANDLA MP-21-001-019-002/124
(CHIKALIYA) 		1721001019NRG24151220230972348 15/12/2023 Gava Parkash 1721001019WL091501 Gava Parkash 00415 SBIN0001984 1326 1326 Processed 11/03/2024 645986417 GavaParkash BANK OF BARODA(606985)
102 THANDLA MP-21-001-019-002/124
(CHIKALIYA) 		1721001019NRG24151220230972347 15/12/2023 Parkash Ditiya 1721001019WL091501 Parkash Ditiya 00415 SBIN0001984 1326 1326 Processed 11/03/2024 645986417 ParkashDitiya STATE BANK OF INDIA(508548)
103 THANDLA MP-21-001-019-002/127
(CHIKALIYA) 		1721001019NRG24151220230972349 15/12/2023 Nitin Tansig 1721001019WL091501 Nitin Tansig 00415 SBIN0001984 1326 1326 Processed 11/03/2024 645986417 NitinTansig NARMADA JHABUA GRAMIN BANK(508515)
104 THANDLA MP-21-001-019-002/164
(CHIKALIYA) 		1721001019NRG24151220230972355 15/12/2023 Sursigh Ditiya 1721001019WL091501 Sursigh Ditiya 00415 SBIN0001984 1326 1326 Processed 12/03/2024 645986417 SursighDitiya INDIA POST PAYMENTS BANK LIMITED(508528)
105 THANDLA MP-21-001-019-002/164
(CHIKALIYA) 		1721001019NRG24151220230972356 15/12/2023 Vira Sursigh 1721001019WL091501 Vira Sursigh 00415 SBIN0001984 1326 1326 Processed 11/03/2024 645986417 ViraSursigh STATE BANK OF INDIA(508548)
106 THANDLA MP-21-001-019-002/21-A
(CHIKALIYA) 		1721001019NRG24151220230972358 15/12/2023 Sumitra 1721001019WL091501 Sumitra 00415 SBIN0001984 1326 1326 Processed 11/03/2024 645986417 Sumitra STATE BANK OF INDIA(508548)
107 THANDLA MP-21-001-019-002/313
(CHIKALIYA) 		1721001019NRG24151220230972365 15/12/2023 Kalsig Tansig 1721001019WL091501 Kalsig Tansig 00415 SBIN0001984 1326 1326 Processed 11/03/2024 645986417 KalsigTansig JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
108 THANDLA MP-21-001-019-002/346
(CHIKALIYA) 		1721001019NRG24151220230972368 15/12/2023 Rakesh Muniya 1721001019WL091501 Rakesh Muniya 00415 SBIN0001984 1326 1326 Processed 11/03/2024 645986417 RakeshMuniya STATE BANK OF INDIA(508548)
109 THANDLA MP-21-001-019-002/74-A
(CHIKALIYA) 		1721001019NRG24151220230972370 15/12/2023 Prakash Ramesh 1721001019WL091501 Prakash Ramesh 00415 SBIN0001984 221 221 Processed 11/03/2024 645986417 PrakashRamesh STATE BANK OF INDIA(508548)
110 THANDLA MP-21-001-026-001/101-B
(PADA DHAMANJHAR) 		1721001026NRG24151220230972537 15/12/2023 Havsingh Katara 1721001026WL091517 Havsingh Katara 00415 SBIN0001984 180 180 Processed 11/03/2024 645986417 HavsinghKatara STATE BANK OF INDIA(508548)
111 THANDLA MP-21-001-026-001/155
(PADA DHAMANJHAR) 		1721001026NRG24151220230972541 15/12/2023 Lassi Garwal 1721001026WL091517 Lassi Garwal 00415 SBIN0001984 180 180 Processed 11/03/2024 645986417 LassiGarwal STATE BANK OF INDIA(508548)
112 THANDLA MP-21-001-026-004/16
(PADA DHAMANJHAR) 		1721001026NRG24151220230972551 15/12/2023 DUBALI 1721001026WL091517 DUBALI 00415 SBIN0001984 180 180 Processed 11/03/2024 645986417 DUBALI STATE BANK OF INDIA(508548)
113 THANDLA MP-21-001-026-004/16
(PADA DHAMANJHAR) 		1721001026NRG24151220230972550 15/12/2023 Satu Amra 1721001026WL091517 Satu Amra 00415 SBIN0001984 120 120 Processed 11/03/2024 645986417 SatuAmra JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 20771 20771
114 THANDLA MP-21-001-055-003/10-B
(TALAWADA) 		1721001055NRG24151220230972124 15/12/2023 NANKI 1721001055WL091463 NANKI 00415 SBIN0009758 1110 1110 Processed 11/03/2024 645986417 NANKI FINO PAYMENTS BANK LTD(608001)
SubTotal 1110 1110
115 THANDLA MP-21-001-011-001/27-B
(BHIMPURI) 		1721001011NRG24151220230970642 15/12/2023 Charmila 1721001011WL091349 Charmila 00415 SBIN0030050 2210 2210 Processed 11/03/2024 645986417 Charmila FINCARE SMALL FINANCE BANK LTD(608304)
116 THANDLA MP-21-001-013-001/187
(DUNGARI PADA) 		1721001013NRG24151220230970975 15/12/2023 JITU KALSING DAMOR 1721001013WL091382 JITU KALSING DAMOR 00415 SBIN0030050 221 221 Processed 11/03/2024 645986417 JITUKALSINGDAMOR STATE BANK OF INDIA(508548)
117 THANDLA MP-21-001-013-001/187
(DUNGARI PADA) 		1721001013NRG24151220230970976 15/12/2023 Nagita Damor 1721001013WL091382 Nagita Damor 00415 SBIN0030050 221 221 Rejected 11/03/2024 645986417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 THANDLA MP-21-001-013-001/63-A
(DUNGARI PADA) 		1721001013NRG24151220230970973 15/12/2023 Huki damor 1721001013WL091381 Huki damor 00415 SBIN0030050 221 221 Processed 11/03/2024 645986417 Hukidamor STATE BANK OF INDIA(508548)
119 THANDLA MP-21-001-015-001/378
(MARJHARI) 		1721001015NRG24151220230972426 15/12/2023 Reva Tihiya 1721001015WL091505 Reva Tihiya 00415 SBIN0030050 1326 1326 Processed 11/03/2024 645986417 RevaTihiya STATE BANK OF INDIA(508548)
120 THANDLA MP-21-001-018-001/13-B
(PARWALIYA) 		1721001018NRG24151220230972634 15/12/2023 RAMESH 1721001018WL091525 RAMESH 00415 SBIN0030050 1326 1326 Processed 11/03/2024 645986417 RAMESH STATE BANK OF INDIA(508548)
121 THANDLA MP-21-001-018-001/13-C
(PARWALIYA) 		1721001018NRG24151220230972635 15/12/2023 KAMLESH 1721001018WL091525 KAMLESH 00415 SBIN0030050 1326 1326 Processed 11/03/2024 645986417 KAMLESH STATE BANK OF INDIA(508548)
122 THANDLA MP-21-001-018-001/142-A
(PARWALIYA) 		1721001018NRG24151220230972598 15/12/2023 VAHDIYA 1721001018WL091524 VAHDIYA 00415 SBIN0030050 1326 1326 Processed 11/03/2024 645986417 VAHDIYA STATE BANK OF INDIA(508548)
123 THANDLA MP-21-001-018-001/142-A
(PARWALIYA) 		1721001018NRG24151220230972597 15/12/2023 VAHDIYA 1721001018WL091524 VAHDIYA 00415 SBIN0030050 1326 1326 Processed 11/03/2024 645986417 VAHDIYA STATE BANK OF INDIA(508548)
124 THANDLA MP-21-001-018-001/17-A
(PARWALIYA) 		1721001018NRG24151220230972655 15/12/2023 MANGU 1721001018WL091526 MANGU 00415 SBIN0030050 1326 1326 Processed 11/03/2024 645986417 MANGU STATE BANK OF INDIA(508548)
125 THANDLA MP-21-001-018-001/17-A
(PARWALIYA) 		1721001018NRG24151220230972656 15/12/2023 META 1721001018WL091526 META 00415 SBIN0030050 884 884 Processed 11/03/2024 645986417 META STATE BANK OF INDIA(508548)
126 THANDLA MP-21-001-018-001/17-B
(PARWALIYA) 		1721001018NRG24151220230972658 15/12/2023 GEETA 1721001018WL091526 GEETA 00415 SBIN0030050 884 884 Processed 11/03/2024 645986417 GEETA STATE BANK OF INDIA(508548)
127 THANDLA MP-21-001-018-001/214
(PARWALIYA) 		1721001018NRG24151220230972639 15/12/2023 BHURSINGH SIRIL 1721001018WL091525 BHURSINGH SIRIL 00415 SBIN0030050 1326 1326 Processed 11/03/2024 645986417 BHURSINGHSIRIL STATE BANK OF INDIA(508548)
128 THANDLA MP-21-001-018-001/240
(PARWALIYA) 		1721001018NRG24151220230972602 15/12/2023 MANGUDI MUNNA 1721001018WL091524 MANGUDI MUNNA 00415 SBIN0030050 1326 1326 Processed 11/03/2024 645986417 MANGUDIMUNNA STATE BANK OF INDIA(508548)
129 THANDLA MP-21-001-018-001/265-A
(PARWALIYA) 		1721001018NRG24151220230972607 15/12/2023 INDRA THAVARIYA 1721001018WL091524 INDRA THAVARIYA 00415 SBIN0030050 1326 1326 Processed 11/03/2024 645986417 INDRATHAVARIYA STATE BANK OF INDIA(508548)
130 THANDLA MP-21-001-018-001/265-A
(PARWALIYA) 		1721001018NRG24151220230972606 15/12/2023 THAVRIYA SADIYA 1721001018WL091524 THAVRIYA SADIYA 00415 SBIN0030050 1326 1326 Processed 11/03/2024 645986417 THAVRIYASADIYA STATE BANK OF INDIA(508548)
131 THANDLA MP-21-001-018-001/277
(PARWALIYA) 		1721001018NRG24151220230972642 15/12/2023 KALLU PUNIYA 1721001018WL091525 KALLU PUNIYA 00415 SBIN0030050 1326 1326 Processed 11/03/2024 645986417 KALLUPUNIYA STATE BANK OF INDIA(508548)
132 THANDLA MP-21-001-018-001/545-A
(PARWALIYA) 		1721001018NRG24151220230972662 15/12/2023 KAMLESH 1721001018WL091526 KAMLESH 00415 SBIN0030050 1326 1326 Processed 11/03/2024 645986417 KAMLESH BANK OF BARODA(606985)
133 THANDLA MP-21-001-018-001/545-A
(PARWALIYA) 		1721001018NRG24151220230972661 15/12/2023 KAMLESH 1721001018WL091526 KAMLESH 00415 SBIN0030050 1326 1326 Processed 11/03/2024 645986417 KAMLESH BANK OF BARODA(606985)
134 THANDLA MP-21-001-018-001/56-A
(PARWALIYA) 		1721001018NRG24151220230972647 15/12/2023 GUDIYA 1721001018WL091525 GUDIYA 00415 SBIN0030050 1326 1326 Processed 11/03/2024 645986417 GUDIYA STATE BANK OF INDIA(508548)
135 THANDLA MP-21-001-019-002/127
(CHIKALIYA) 		1721001019NRG24151220230972350 15/12/2023 Ramila 1721001019WL091501 Ramila 00415 SBIN0030050 1326 1326 Processed 11/03/2024 645986417 Ramila STATE BANK OF INDIA(508548)
136 THANDLA MP-21-001-019-002/130
(CHIKALIYA) 		1721001019NRG24151220230972351 15/12/2023 Kalu Muniya 1721001019WL091501 Kalu Muniya 00415 SBIN0030050 1326 1326 Processed 11/03/2024 645986417 KaluMuniya STATE BANK OF INDIA(508548)
137 THANDLA MP-21-001-019-002/131
(CHIKALIYA) 		1721001019NRG24151220230972354 15/12/2023 Ramesh Peediya 1721001019WL091501 Ramesh Peediya 00415 SBIN0030050 1326 1326 Processed 11/03/2024 645986417 RameshPeediya STATE BANK OF INDIA(508548)
138 THANDLA MP-21-001-019-002/164
(CHIKALIYA) 		1721001019NRG24151220230972357 15/12/2023 Rekash Sursigh 1721001019WL091501 Rekash Sursigh 00415 SBIN0030050 1326 1326 Processed 11/03/2024 645986417 RekashSursigh STATE BANK OF INDIA(508548)
139 THANDLA MP-21-001-019-002/217
(CHIKALIYA) 		1721001019NRG24151220230972359 15/12/2023 Rusmal 1721001019WL091501 Rusmal 00415 SBIN0030050 1326 1326 Processed 11/03/2024 645986417 Rusmal STATE BANK OF INDIA(508548)
140 THANDLA MP-21-001-019-002/217
(CHIKALIYA) 		1721001019NRG24151220230972361 15/12/2023 SAVITA 1721001019WL091501 SAVITA 00415 SBIN0030050 1326 1326 Processed 11/03/2024 645986417 SAVITA BANK OF BARODA(606985)
141 THANDLA MP-21-001-019-002/295
(CHIKALIYA) 		1721001019NRG24151220230972363 15/12/2023 KANTUDI 1721001019WL091501 KANTUDI 00415 SBIN0030050 1326 1326 Processed 11/03/2024 645986417 KANTUDI STATE BANK OF INDIA(508548)
142 THANDLA MP-21-001-019-002/295
(CHIKALIYA) 		1721001019NRG24151220230972362 15/12/2023 MANISH 1721001019WL091501 MANISH 00415 SBIN0030050 1326 1326 Processed 11/03/2024 645986417 MANISH STATE BANK OF INDIA(508548)
143 THANDLA MP-21-001-019-002/305
(CHIKALIYA) 		1721001019NRG24151220230972364 15/12/2023 MITHUSING 1721001019WL091501 MITHUSING 00415 SBIN0030050 1326 1326 Processed 11/03/2024 645986417 MITHUSING STATE BANK OF INDIA(508548)
144 THANDLA MP-21-001-019-002/344
(CHIKALIYA) 		1721001019NRG24151220230972367 15/12/2023 Bhurchand Maida 1721001019WL091501 Bhurchand Maida 00415 SBIN0030050 1326 1326 Processed 11/03/2024 645986417 BhurchandMaida NARMADA JHABUA GRAMIN BANK(508515)
145 THANDLA MP-21-001-026-001/101-B
(PADA DHAMANJHAR) 		1721001026NRG24151220230972538 15/12/2023 Kamla Havsingh 1721001026WL091517 Kamla Havsingh 00415 SBIN0030050 180 180 Processed 11/03/2024 645986417 KamlaHavsingh STATE BANK OF INDIA(508548)
146 THANDLA MP-21-001-026-001/123
(PADA DHAMANJHAR) 		1721001026NRG24151220230972539 15/12/2023 Manish Garwal 1721001026WL091517 Manish Garwal 00415 SBIN0030050 180 180 Processed 11/03/2024 645986417 ManishGarwal STATE BANK OF INDIA(508548)
147 THANDLA MP-21-001-026-001/155
(PADA DHAMANJHAR) 		1721001026NRG24151220230972540 15/12/2023 Kealash Ravji 1721001026WL091517 Kealash Ravji 00415 SBIN0030050 180 180 Processed 11/03/2024 645986417 KealashRavji STATE BANK OF INDIA(508548)
148 THANDLA MP-21-001-026-001/155-A
(PADA DHAMANJHAR) 		1721001026NRG24151220230972542 15/12/2023 Guddi 1721001026WL091517 Guddi 00415 SBIN0030050 180 180 Processed 11/03/2024 645986417 Guddi BANK OF BARODA(606985)
149 THANDLA MP-21-001-026-001/155-A
(PADA DHAMANJHAR) 		1721001026NRG24151220230972543 15/12/2023 Guddi Garwal 1721001026WL091517 Guddi Garwal 00415 SBIN0030050 180 180 Processed 11/03/2024 645986417 GuddiGarwal BANK OF BARODA(606985)
150 THANDLA MP-21-001-026-001/68
(PADA DHAMANJHAR) 		1721001026NRG24151220230972545 15/12/2023 Kali Badiya 1721001026WL091517 Kali Badiya 00415 SBIN0030050 180 180 Processed 11/03/2024 645986417 KaliBadiya NARMADA JHABUA GRAMIN BANK(508515)
151 THANDLA MP-21-001-026-001/83
(PADA DHAMANJHAR) 		1721001026NRG24151220230972546 15/12/2023 Jala Bhilaji 1721001026WL091517 Jala Bhilaji 00415 SBIN0030050 180 180 Processed 11/03/2024 645986417 JalaBhilaji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
152 THANDLA MP-21-001-026-003/12
(PADA DHAMANJHAR) 		1721001026NRG24151220230972565 15/12/2023 NANJI 1721001026WL091518 NANJI 00415 SBIN0030050 600 600 Processed 11/03/2024 645986417 NANJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
153 THANDLA MP-21-001-026-003/12
(PADA DHAMANJHAR) 		1721001026NRG24151220230972566 15/12/2023 SHILA NANJI 1721001026WL091518 SHILA NANJI 00415 SBIN0030050 600 600 Processed 11/03/2024 645986417 SHILANANJI NARMADA JHABUA GRAMIN BANK(508515)
154 THANDLA MP-21-001-026-004/11
(PADA DHAMANJHAR) 		1721001026NRG24151220230972549 15/12/2023 Meena Veerchand 1721001026WL091517 Meena Veerchand 00415 SBIN0030050 180 180 Processed 11/03/2024 645986417 MeenaVeerchand STATE BANK OF INDIA(508548)
155 THANDLA MP-21-001-026-004/11
(PADA DHAMANJHAR) 		1721001026NRG24151220230972548 15/12/2023 virchand toliya 1721001026WL091517 virchand toliya 00415 SBIN0030050 180 180 Processed 11/03/2024 645986417 virchandtoliya BANK OF BARODA(606985)
156 THANDLA MP-21-001-026-004/161
(PADA DHAMANJHAR) 		1721001026NRG24151220230972553 15/12/2023 Kali makna 1721001026WL091517 Kali makna 00415 SBIN0030050 180 180 Processed 11/03/2024 645986417 Kalimakna STATE BANK OF INDIA(508548)
157 THANDLA MP-21-001-026-004/161
(PADA DHAMANJHAR) 		1721001026NRG24151220230972552 15/12/2023 Makana Khadiya 1721001026WL091517 Makana Khadiya 00415 SBIN0030050 120 120 Processed 11/03/2024 645986417 MakanaKhadiya STATE BANK OF INDIA(508548)
158 THANDLA MP-21-001-026-004/162
(PADA DHAMANJHAR) 		1721001026NRG24151220230972554 15/12/2023 BADU MANGU 1721001026WL091517 BADU MANGU 00415 SBIN0030050 120 120 Processed 11/03/2024 645986417 BADUMANGU STATE BANK OF INDIA(508548)
159 THANDLA MP-21-001-026-004/168
(PADA DHAMANJHAR) 		1721001026NRG24151220230972556 15/12/2023 Dinki Malsingh 1721001026WL091517 Dinki Malsingh 00415 SBIN0030050 180 180 Processed 11/03/2024 645986417 DinkiMalsingh STATE BANK OF INDIA(508548)
160 THANDLA MP-21-001-026-004/168
(PADA DHAMANJHAR) 		1721001026NRG24151220230972555 15/12/2023 Malshingh Luniya 1721001026WL091517 Malshingh Luniya 00415 SBIN0030050 120 120 Processed 11/03/2024 645986417 MalshinghLuniya STATE BANK OF INDIA(508548)
161 THANDLA MP-21-001-026-004/83
(PADA DHAMANJHAR) 		1721001026NRG24151220230972560 15/12/2023 JEMA KATARA 1721001026WL091517 JEMA KATARA 00415 SBIN0030050 180 180 Processed 11/03/2024 645986417 JEMAKATARA STATE BANK OF INDIA(508548)
162 THANDLA MP-21-001-026-004/83
(PADA DHAMANJHAR) 		1721001026NRG24151220230972559 15/12/2023 Jema Ukar 1721001026WL091517 Jema Ukar 00415 SBIN0030050 120 120 Processed 11/03/2024 645986417 JemaUkar STATE BANK OF INDIA(508548)
163 THANDLA MP-21-001-026-004/9
(PADA DHAMANJHAR) 		1721001026NRG24151220230972563 15/12/2023 Kanji Toliya 1721001026WL091517 Kanji Toliya 00415 SBIN0030050 180 180 Processed 11/03/2024 645986417 KanjiToliya STATE BANK OF INDIA(508548)
SubTotal 40485 40485
164 THANDLA MP-21-001-040-002/149
(CHAPANER) 		1721001000NRG24151220230973065 15/12/2023 Nanuram Mansingh 1721001WL091550 Nanuram Mansingh 00415 SBIN0030180 1224 1224 Processed 11/03/2024 645986417 NanuramMansingh NARMADA JHABUA GRAMIN BANK(508515)
165 THANDLA MP-21-001-049-001/145
(NARELA) 		1721001049NRG24151220230972571 15/12/2023 LILA 1721001049WL091519 LILA 00415 SBIN0030180 1326 1326 Processed 11/03/2024 645986417 LILA STATE BANK OF INDIA(508548)
166 THANDLA MP-21-001-051-001/177-A
(BHERUGARH ALIAS RAMGARH) 		1721001051NRG24151220230971691 15/12/2023 Rupsingh 1721001051WL091456 Rupsingh 00415 SBIN0030180 663 663 Processed 11/03/2024 645986417 Rupsingh STATE BANK OF INDIA(508548)
167 THANDLA MP-21-001-051-001/219-B
(BHERUGARH ALIAS RAMGARH) 		1721001051NRG24151220230971701 15/12/2023 Vikas katara 1721001051WL091456 Vikas katara 00415 SBIN0030180 663 663 Processed 11/03/2024 645986417 Vikaskatara NARMADA JHABUA GRAMIN BANK(508515)
168 THANDLA MP-21-001-051-001/220-A
(BHERUGARH ALIAS RAMGARH) 		1721001051NRG24151220230971702 15/12/2023 jalu 1721001051WL091456 jalu 00415 SBIN0030180 663 663 Processed 11/03/2024 645986417 jalu STATE BANK OF INDIA(508548)
169 THANDLA MP-21-001-053-001/115
(KUKADIPADA) 		1721001053NRG24151220230971340 15/12/2023 MAILI BADDU KATARA 1721001053WL091425 MAILI BADDU KATARA 00415 SBIN0030180 1547 1547 Processed 11/03/2024 645986417 MAILIBADDUKATARA STATE BANK OF INDIA(508548)
170 THANDLA MP-21-001-053-001/115-A
(KUKADIPADA) 		1721001053NRG24151220230971341 15/12/2023 BHERIYA BADUB KATARA 1721001053WL091425 BHERIYA BADUB KATARA 00415 SBIN0030180 1547 1547 Processed 11/03/2024 645986417 BHERIYABADUBKATARA BANK OF BARODA(606985)
171 THANDLA MP-21-001-053-001/120
(KUKADIPADA) 		1721001053NRG24151220230971344 15/12/2023 NATHUSINGH HIRAJI MUNIYA 1721001053WL091425 NATHUSINGH HIRAJI MUNIYA 00415 SBIN0030180 1547 1547 Processed 11/03/2024 645986417 NATHUSINGHHIRAJIMUNIYA STATE BANK OF INDIA(508548)
172 THANDLA MP-21-001-053-001/120
(KUKADIPADA) 		1721001053NRG24151220230971345 15/12/2023 RUPI NSTHUSINGH MUNIYA 1721001053WL091425 RUPI NSTHUSINGH MUNIYA 00415 SBIN0030180 1547 1547 Processed 11/03/2024 645986417 RUPINSTHUSINGHMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
173 THANDLA MP-21-001-053-001/120-A
(KUKADIPADA) 		1721001053NRG24151220230971346 15/12/2023 DHANJI HIRJI 1721001053WL091425 DHANJI HIRJI 00415 SBIN0030180 1547 1547 Processed 11/03/2024 645986417 DHANJIHIRJI STATE BANK OF INDIA(508548)
174 THANDLA MP-21-001-053-001/120-B
(KUKADIPADA) 		1721001053NRG24151220230971347 15/12/2023 CHAGANLAL DHANJI MUNIYA 1721001053WL091425 CHAGANLAL DHANJI MUNIYA 00415 SBIN0030180 1547 1547 Processed 11/03/2024 645986417 CHAGANLALDHANJIMUNIYA STATE BANK OF INDIA(508548)
175 THANDLA MP-21-001-053-001/120-B
(KUKADIPADA) 		1721001053NRG24151220230971348 15/12/2023 MAMTA CHAGANLAL MUNIYA 1721001053WL091425 MAMTA CHAGANLAL MUNIYA 00415 SBIN0030180 1547 1547 Processed 11/03/2024 645986417 MAMTACHAGANLALMUNIYA STATE BANK OF INDIA(508548)
176 THANDLA MP-21-001-053-001/125
(KUKADIPADA) 		1721001053NRG24151220230971352 15/12/2023 HUMALI MADA KATARA 1721001053WL091425 HUMALI MADA KATARA 00415 SBIN0030180 1547 1547 Processed 11/03/2024 645986417 HUMALIMADAKATARA STATE BANK OF INDIA(508548)
177 THANDLA MP-21-001-053-001/125
(KUKADIPADA) 		1721001053NRG24151220230971350 15/12/2023 MADA BABU KATARA 1721001053WL091425 MADA BABU KATARA 00415 SBIN0030180 1547 1547 Processed 11/03/2024 645986417 MADABABUKATARA STATE BANK OF INDIA(508548)
178 THANDLA MP-21-001-053-001/125-A
(KUKADIPADA) 		1721001053NRG24151220230971353 15/12/2023 PEMA BABU 1721001053WL091425 PEMA BABU 00415 SBIN0030180 1547 1547 Processed 11/03/2024 645986417 PEMABABU STATE BANK OF INDIA(508548)
179 THANDLA MP-21-001-053-001/125-A
(KUKADIPADA) 		1721001053NRG24151220230971354 15/12/2023 TOLA PEMA 1721001053WL091425 TOLA PEMA 00415 SBIN0030180 1547 1547 Processed 11/03/2024 645986417 TOLAPEMA STATE BANK OF INDIA(508548)
180 THANDLA MP-21-001-053-001/126-A
(KUKADIPADA) 		1721001053NRG24151220230971356 15/12/2023 MANSU DHULJI KATARA 1721001053WL091425 MANSU DHULJI KATARA 00415 SBIN0030180 1547 1547 Processed 11/03/2024 645986417 MANSUDHULJIKATARA STATE BANK OF INDIA(508548)
181 THANDLA MP-21-001-053-001/160-B
(KUKADIPADA) 		1721001053NRG24151220230971360 15/12/2023 ANITA GOTAM BHURIYA 1721001053WL091425 ANITA GOTAM BHURIYA 00415 SBIN0030180 1547 1547 Processed 11/03/2024 645986417 ANITAGOTAMBHURIYA STATE BANK OF INDIA(508548)
182 THANDLA MP-21-001-053-001/166
(KUKADIPADA) 		1721001053NRG24151220230971361 15/12/2023 KALOOSINGH UKAR 1721001053WL091425 KALOOSINGH UKAR 00415 SBIN0030180 1547 1547 Processed 12/03/2024 645986417 KALOOSINGHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 THANDLA MP-21-001-053-001/172
(KUKADIPADA) 		1721001053NRG24151220230971363 15/12/2023 PAVITRA RAMCHANDRA KATARA 1721001053WL091425 PAVITRA RAMCHANDRA KATARA 00415 SBIN0030180 1547 1547 Processed 11/03/2024 645986417 PAVITRARAMCHANDRAKATARA STATE BANK OF INDIA(508548)
184 THANDLA MP-21-001-053-001/178
(KUKADIPADA) 		1721001053NRG24151220230971368 15/12/2023 humali nanji 1721001053WL091425 humali nanji 00415 SBIN0030180 1547 1547 Processed 11/03/2024 645986417 humalinanji STATE BANK OF INDIA(508548)
185 THANDLA MP-21-001-053-001/178
(KUKADIPADA) 		1721001053NRG24151220230971367 15/12/2023 nanji vajja 1721001053WL091425 nanji vajja 00415 SBIN0030180 1547 1547 Processed 11/03/2024 645986417 nanjivajja STATE BANK OF INDIA(508548)
186 THANDLA MP-21-001-053-001/178-A
(KUKADIPADA) 		1721001053NRG24151220230971369 15/12/2023 SARDAR VAJYA 1721001053WL091425 SARDAR VAJYA 00415 SBIN0030180 1547 1547 Rejected 12/03/2024 645986417 Aadhaar Number not Mapped to Account Number
187 THANDLA MP-21-001-053-001/226-A
(KUKADIPADA) 		1721001053NRG24151220230971370 15/12/2023 HADIYA KALIYA MAIDA 1721001053WL091425 HADIYA KALIYA MAIDA 00415 SBIN0030180 1547 1547 Processed 11/03/2024 645986417 HADIYAKALIYAMAIDA STATE BANK OF INDIA(508548)
188 THANDLA MP-21-001-053-001/226-A
(KUKADIPADA) 		1721001053NRG24151220230971371 15/12/2023 TEJA HADIYA MAIDA 1721001053WL091425 TEJA HADIYA MAIDA 00415 SBIN0030180 1547 1547 Processed 11/03/2024 645986417 TEJAHADIYAMAIDA STATE BANK OF INDIA(508548)
189 THANDLA MP-21-001-053-001/239
(KUKADIPADA) 		1721001053NRG24151220230971373 15/12/2023 RAJU MAKU SINGAD 1721001053WL091425 RAJU MAKU SINGAD 00415 SBIN0030180 1547 1547 Processed 11/03/2024 645986417 RAJUMAKUSINGAD STATE BANK OF INDIA(508548)
190 THANDLA MP-21-001-053-001/244
(KUKADIPADA) 		1721001053NRG24151220230971375 15/12/2023 Gulee Nathu 1721001053WL091425 Gulee Nathu 00415 SBIN0030180 1547 1547 Processed 11/03/2024 645986417 GuleeNathu STATE BANK OF INDIA(508548)
191 THANDLA MP-21-001-053-001/246
(KUKADIPADA) 		1721001053NRG24151220230971377 15/12/2023 RANGA BHEEMA 1721001053WL091425 RANGA BHEEMA 00415 SBIN0030180 1547 1547 Processed 11/03/2024 645986417 RANGABHEEMA STATE BANK OF INDIA(508548)
192 THANDLA MP-21-001-053-001/269
(KUKADIPADA) 		1721001053NRG24151220230971379 15/12/2023 RAMA RUPAJI VASUNIYA 1721001053WL091425 RAMA RUPAJI VASUNIYA 00415 SBIN0030180 1547 1547 Processed 11/03/2024 645986417 RAMARUPAJIVASUNIYA STATE BANK OF INDIA(508548)
193 THANDLA MP-21-001-053-001/270
(KUKADIPADA) 		1721001053NRG24151220230971382 15/12/2023 Hurnani Shukaram 1721001053WL091425 Hurnani Shukaram 00415 SBIN0030180 1105 1105 Processed 12/03/2024 645986417 HurnaniShukaram INDIA POST PAYMENTS BANK LIMITED(508528)
194 THANDLA MP-21-001-053-001/309
(KUKADIPADA) 		1721001053NRG24151220230971384 15/12/2023 nankiya radhu 1721001053WL091425 nankiya radhu 00415 SBIN0030180 1105 1105 Processed 11/03/2024 645986417 nankiyaradhu STATE BANK OF INDIA(508548)
195 THANDLA MP-21-001-053-001/318-A
(KUKADIPADA) 		1721001053NRG24151220230971386 15/12/2023 VARSINGH MANGALIYA 1721001053WL091425 VARSINGH MANGALIYA 00415 SBIN0030180 1105 1105 Processed 11/03/2024 645986417 VARSINGHMANGALIYA STATE BANK OF INDIA(508548)
196 THANDLA MP-21-001-053-001/318-B
(KUKADIPADA) 		1721001053NRG24151220230971388 15/12/2023 KANTILAL VARSINGH 1721001053WL091425 KANTILAL VARSINGH 00415 SBIN0030180 1105 1105 Processed 11/03/2024 645986417 KANTILALVARSINGH STATE BANK OF INDIA(508548)
197 THANDLA MP-21-001-053-001/318-C
(KUKADIPADA) 		1721001053NRG24151220230971390 15/12/2023 RAHUL VARSINGH KATARA 1721001053WL091425 RAHUL VARSINGH KATARA 00415 SBIN0030180 1547 1547 Processed 11/03/2024 645986417 RAHULVARSINGHKATARA STATE BANK OF INDIA(508548)
198 THANDLA MP-21-001-053-001/319
(KUKADIPADA) 		1721001053NRG24151220230971391 15/12/2023 HURAJI 1721001053WL091425 HURAJI 00415 SBIN0030180 1547 1547 Processed 11/03/2024 645986417 HURAJI STATE BANK OF INDIA(508548)
199 THANDLA MP-21-001-053-001/319-A
(KUKADIPADA) 		1721001053NRG24151220230971392 15/12/2023 BADRI HURAJI 1721001053WL091425 BADRI HURAJI 00415 SBIN0030180 1547 1547 Processed 11/03/2024 645986417 BADRIHURAJI STATE BANK OF INDIA(508548)
200 THANDLA MP-21-001-053-001/319-A
(KUKADIPADA) 		1721001053NRG24151220230971393 15/12/2023 SHAMA BADREE 1721001053WL091425 SHAMA BADREE 00415 SBIN0030180 1547 1547 Processed 11/03/2024 645986417 SHAMABADREE STATE BANK OF INDIA(508548)
201 THANDLA MP-21-001-053-001/321
(KUKADIPADA) 		1721001053NRG24151220230971395 15/12/2023 BHURI KALU MUNIYA 1721001053WL091425 BHURI KALU MUNIYA 00415 SBIN0030180 1547 1547 Processed 11/03/2024 645986417 BHURIKALUMUNIYA STATE BANK OF INDIA(508548)
202 THANDLA MP-21-001-053-001/321
(KUKADIPADA) 		1721001053NRG24151220230971394 15/12/2023 MUKESH BADDU KATARA 1721001053WL091425 MUKESH BADDU KATARA 00415 SBIN0030180 1547 1547 Processed 12/03/2024 645986417 MUKESHBADDUKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
203 THANDLA MP-21-001-053-001/350-A
(KUKADIPADA) 		1721001053NRG24151220230971397 15/12/2023 Shanti Kheta 1721001053WL091425 Shanti Kheta 00415 SBIN0030180 1547 1547 Processed 11/03/2024 645986417 ShantiKheta STATE BANK OF INDIA(508548)
204 THANDLA MP-21-001-053-001/350-B
(KUKADIPADA) 		1721001053NRG24151220230971398 15/12/2023 DEELIPSINGH KHETA MAIDA 1721001053WL091425 DEELIPSINGH KHETA MAIDA 00415 SBIN0030180 1547 1547 Processed 11/03/2024 645986417 DEELIPSINGHKHETAMAIDA STATE BANK OF INDIA(508548)
205 THANDLA MP-21-001-053-001/50
(KUKADIPADA) 		1721001053NRG24151220230971400 15/12/2023 kali ramesh 1721001053WL091425 kali ramesh 00415 SBIN0030180 1547 1547 Processed 11/03/2024 645986417 kaliramesh STATE BANK OF INDIA(508548)
206 THANDLA MP-21-001-053-001/50
(KUKADIPADA) 		1721001053NRG24151220230971399 15/12/2023 ramesh rangji 1721001053WL091425 ramesh rangji 00415 SBIN0030180 1547 1547 Processed 11/03/2024 645986417 rameshrangji STATE BANK OF INDIA(508548)
207 THANDLA MP-21-001-053-001/50-B
(KUKADIPADA) 		1721001053NRG24151220230971401 15/12/2023 TOLU RAMESH KATARA 1721001053WL091425 TOLU RAMESH KATARA 00415 SBIN0030180 1547 1547 Processed 11/03/2024 645986417 TOLURAMESHKATARA STATE BANK OF INDIA(508548)
208 THANDLA MP-21-001-053-001/66
(KUKADIPADA) 		1721001053NRG24151220230971407 15/12/2023 SONU RAKESH KATARA 1721001053WL091425 SONU RAKESH KATARA 00415 SBIN0030180 1547 1547 Processed 11/03/2024 645986417 SONURAKESHKATARA STATE BANK OF INDIA(508548)
209 THANDLA MP-21-001-053-001/66-A
(KUKADIPADA) 		1721001053NRG24151220230971408 15/12/2023 GUDIYA DOLAJI 1721001053WL091425 GUDIYA DOLAJI 00415 SBIN0030180 1547 1547 Processed 12/03/2024 645986417 GUDIYADOLAJI INDIA POST PAYMENTS BANK LIMITED(508528)
210 THANDLA MP-21-001-053-001/66-A
(KUKADIPADA) 		1721001053NRG24151220230971409 15/12/2023 SAVITA GUDIYA KATARA 1721001053WL091425 SAVITA GUDIYA KATARA 00415 SBIN0030180 1547 1547 Processed 11/03/2024 645986417 SAVITAGUDIYAKATARA STATE BANK OF INDIA(508548)
211 THANDLA MP-21-001-053-001/68
(KUKADIPADA) 		1721001053NRG24151220230971411 15/12/2023 RAMTU RAVJI 1721001053WL091425 RAMTU RAVJI 00415 SBIN0030180 1326 1326 Processed 11/03/2024 645986417 RAMTURAVJI STATE BANK OF INDIA(508548)
212 THANDLA MP-21-001-053-001/68
(KUKADIPADA) 		1721001053NRG24151220230971410 15/12/2023 RAVJI GOBA 1721001053WL091425 RAVJI GOBA 00415 SBIN0030180 1326 1326 Processed 11/03/2024 645986417 RAVJIGOBA BANK OF BARODA(606985)
213 THANDLA MP-21-001-053-001/71
(KUKADIPADA) 		1721001053NRG24151220230971413 15/12/2023 MADIYA PRABHU KATARA 1721001053WL091425 MADIYA PRABHU KATARA 00415 SBIN0030180 1326 1326 Processed 11/03/2024 645986417 MADIYAPRABHUKATARA STATE BANK OF INDIA(508548)
214 THANDLA MP-21-001-053-001/72
(KUKADIPADA) 		1721001053NRG24151220230971414 15/12/2023 DEVJI VAJJA 1721001053WL091425 DEVJI VAJJA 00415 SBIN0030180 1326 1326 Processed 11/03/2024 645986417 DEVJIVAJJA STATE BANK OF INDIA(508548)
215 THANDLA MP-21-001-053-001/73
(KUKADIPADA) 		1721001053NRG24151220230971415 15/12/2023 SAYAMA NARU 1721001053WL091425 SAYAMA NARU 00415 SBIN0030180 1326 1326 Processed 11/03/2024 645986417 SAYAMANARU STATE BANK OF INDIA(508548)
216 THANDLA MP-21-001-053-001/74
(KUKADIPADA) 		1721001053NRG24151220230971416 15/12/2023 GUDIYA RAMA KATARA 1721001053WL091425 GUDIYA RAMA KATARA 00415 SBIN0030180 1326 1326 Processed 11/03/2024 645986417 GUDIYARAMAKATARA STATE BANK OF INDIA(508548)
217 THANDLA MP-21-001-053-001/74
(KUKADIPADA) 		1721001053NRG24151220230971417 15/12/2023 SURAJMAL RAMA KATARA 1721001053WL091425 SURAJMAL RAMA KATARA 00415 SBIN0030180 1326 1326 Processed 11/03/2024 645986417 SURAJMALRAMAKATARA STATE BANK OF INDIA(508548)
218 THANDLA MP-21-001-053-001/74-A
(KUKADIPADA) 		1721001053NRG24151220230971419 15/12/2023 KAMALA KANAKMAL KATARA 1721001053WL091425 KAMALA KANAKMAL KATARA 00415 SBIN0030180 1326 1326 Processed 11/03/2024 645986417 KAMALAKANAKMALKATARA STATE BANK OF INDIA(508548)
219 THANDLA MP-21-001-053-001/74-A
(KUKADIPADA) 		1721001053NRG24151220230971418 15/12/2023 KANAKMAL RAMA KATARA 1721001053WL091425 KANAKMAL RAMA KATARA 00415 SBIN0030180 1326 1326 Processed 11/03/2024 645986417 KANAKMALRAMAKATARA STATE BANK OF INDIA(508548)
220 THANDLA MP-21-001-053-001/75
(KUKADIPADA) 		1721001053NRG24151220230971420 15/12/2023 SANKAR MOTI 1721001053WL091425 SANKAR MOTI 00415 SBIN0030180 1547 1547 Processed 12/03/2024 645986417 SANKARMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
221 THANDLA MP-21-001-053-001/91-A
(KUKADIPADA) 		1721001053NRG24151220230971421 15/12/2023 SHANA DUBALIYA 1721001053WL091425 SHANA DUBALIYA 00415 SBIN0030180 1547 1547 Processed 11/03/2024 645986417 SHANADUBALIYA STATE BANK OF INDIA(508548)
222 THANDLA MP-21-001-055-002/168-A
(TALAWADA) 		1721001055NRG24151220230971911 15/12/2023 KAILASH DUBALIYA 1721001055WL091460 KAILASH DUBALIYA 00415 SBIN0030180 1100 1100 Processed 11/03/2024 645986417 KAILASHDUBALIYA STATE BANK OF INDIA(508548)
223 THANDLA MP-21-001-055-002/171
(TALAWADA) 		1721001055NRG24151220230972104 15/12/2023 MEERA GOUTAMA 1721001055WL091463 MEERA GOUTAMA 00415 SBIN0030180 1295 1295 Processed 11/03/2024 645986417 MEERAGOUTAMA NARMADA JHABUA GRAMIN BANK(508515)
224 THANDLA MP-21-001-055-002/171-B
(TALAWADA) 		1721001055NRG24151220230972105 15/12/2023 Mr. NAHRSINGH GOTAMA KATARA 1721001055WL091463 Mr. NAHRSINGH GOTAMA KATARA 00415 SBIN0030180 1295 1295 Processed 12/03/2024 645986417 Mr.NAHRSINGHGOTAMAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
225 THANDLA MP-21-001-055-002/209
(TALAWADA) 		1721001055NRG24151220230971914 15/12/2023 Jhumali Ramesh 1721001055WL091460 Jhumali Ramesh 00415 SBIN0030180 1100 1100 Processed 12/03/2024 645986417 JhumaliRamesh INDIA POST PAYMENTS BANK LIMITED(508528)
226 THANDLA MP-21-001-055-002/228
(TALAWADA) 		1721001055NRG24151220230972109 15/12/2023 DURGABAI KAMJI 1721001055WL091463 DURGABAI KAMJI 00415 SBIN0030180 1295 1295 Processed 11/03/2024 645986417 DURGABAIKAMJI NARMADA JHABUA GRAMIN BANK(508515)
227 THANDLA MP-21-001-055-002/238
(TALAWADA) 		1721001055NRG24151220230971916 15/12/2023 Kamli Dola 1721001055WL091460 Kamli Dola 00415 SBIN0030180 1100 1100 Processed 11/03/2024 645986417 KamliDola STATE BANK OF INDIA(508548)
228 THANDLA MP-21-001-055-002/239-A
(TALAWADA) 		1721001055NRG24151220230971918 15/12/2023 AGURI GEHLOT 1721001055WL091460 AGURI GEHLOT 00415 SBIN0030180 1100 1100 Processed 11/03/2024 645986417 AGURIGEHLOT STATE BANK OF INDIA(508548)
229 THANDLA MP-21-001-055-002/246
(TALAWADA) 		1721001055NRG24151220230971920 15/12/2023 LAKHUDI GANAVA 1721001055WL091460 LAKHUDI GANAVA 00415 SBIN0030180 1100 1100 Processed 11/03/2024 645986417 LAKHUDIGANAVA NARMADA JHABUA GRAMIN BANK(508515)
230 THANDLA MP-21-001-055-002/246-A
(TALAWADA) 		1721001055NRG24151220230971921 15/12/2023 PRAKASH HUMA GANAVA 1721001055WL091460 PRAKASH HUMA GANAVA 00415 SBIN0030180 1100 1100 Processed 11/03/2024 645986417 PRAKASHHUMAGANAVA NARMADA JHABUA GRAMIN BANK(508515)
231 THANDLA MP-21-001-055-002/246-A
(TALAWADA) 		1721001055NRG24151220230971923 15/12/2023 VIKRAM HUMA GANAVA 1721001055WL091460 VIKRAM HUMA GANAVA 00415 SBIN0030180 1100 1100 Processed 11/03/2024 645986417 VIKRAMHUMAGANAVA STATE BANK OF INDIA(508548)
232 THANDLA MP-21-001-055-002/305-B
(TALAWADA) 		1721001055NRG24151220230972111 15/12/2023 ETARI NARSING 1721001055WL091463 ETARI NARSING 00415 SBIN0030180 1295 1295 Processed 11/03/2024 645986417 ETARINARSING BANK OF BARODA(606985)
233 THANDLA MP-21-001-055-002/356
(TALAWADA) 		1721001055NRG24151220230972113 15/12/2023 KALA MANGOO 1721001055WL091463 KALA MANGOO 00415 SBIN0030180 1110 1110 Processed 11/03/2024 645986417 KALAMANGOO STATE BANK OF INDIA(508548)
234 THANDLA MP-21-001-055-002/356
(TALAWADA) 		1721001055NRG24151220230972112 15/12/2023 MANGOO GULA 1721001055WL091463 MANGOO GULA 00415 SBIN0030180 1295 1295 Processed 11/03/2024 645986417 MANGOOGULA STATE BANK OF INDIA(508548)
235 THANDLA MP-21-001-055-002/358
(TALAWADA) 		1721001055NRG24151220230972116 15/12/2023 SAGAR RAMESH 1721001055WL091463 SAGAR RAMESH 00415 SBIN0030180 1295 1295 Processed 11/03/2024 645986417 SAGARRAMESH NARMADA JHABUA GRAMIN BANK(508515)
236 THANDLA MP-21-001-055-002/497
(TALAWADA) 		1721001055NRG24151220230972118 15/12/2023 AINTA NATHUSINGH 1721001055WL091463 AINTA NATHUSINGH 00415 SBIN0030180 1295 1295 Processed 11/03/2024 645986417 AINTANATHUSINGH STATE BANK OF INDIA(508548)
237 THANDLA MP-21-001-055-002/502
(TALAWADA) 		1721001055NRG24151220230972120 15/12/2023 LILA DHANSINGH 1721001055WL091463 LILA DHANSINGH 00415 SBIN0030180 1295 1295 Processed 11/03/2024 645986417 LILADHANSINGH STATE BANK OF INDIA(508548)
238 THANDLA MP-21-001-055-002/549
(TALAWADA) 		1721001055NRG24151220230972122 15/12/2023 MALU PEMCHAND 1721001055WL091463 MALU PEMCHAND 00415 SBIN0030180 1295 1295 Processed 11/03/2024 645986417 MALUPEMCHAND NARMADA JHABUA GRAMIN BANK(508515)
239 THANDLA MP-21-001-055-002/563
(TALAWADA) 		1721001055NRG24151220230971925 15/12/2023 RASHMA KANTILAL 1721001055WL091460 RASHMA KANTILAL 00415 SBIN0030180 1100 1100 Processed 11/03/2024 645986417 RASHMAKANTILAL STATE BANK OF INDIA(508548)
240 THANDLA MP-21-001-055-002/89-A
(TALAWADA) 		1721001055NRG24151220230971928 15/12/2023 AMIT MAL 1721001055WL091460 AMIT MAL 00415 SBIN0030180 1100 1100 Processed 11/03/2024 645986417 AMITMAL STATE BANK OF INDIA(508548)
241 THANDLA MP-21-001-055-003/10-B
(TALAWADA) 		1721001055NRG24151220230972123 15/12/2023 MUKESH TERU 1721001055WL091463 MUKESH TERU 00415 SBIN0030180 1110 1110 Processed 11/03/2024 645986417 MUKESHTERU STATE BANK OF INDIA(508548)
242 THANDLA MP-21-001-055-003/109
(TALAWADA) 		1721001055NRG24151220230972128 15/12/2023 KAMALA KHANTU 1721001055WL091463 KAMALA KHANTU 00415 SBIN0030180 1110 1110 Processed 11/03/2024 645986417 KAMALAKHANTU STATE BANK OF INDIA(508548)
243 THANDLA MP-21-001-055-003/109
(TALAWADA) 		1721001055NRG24151220230972127 15/12/2023 KANTU KATARA 1721001055WL091463 KANTU KATARA 00415 SBIN0030180 1110 1110 Processed 11/03/2024 645986417 KANTUKATARA STATE BANK OF INDIA(508548)
SubTotal 108768 108768
244 THANDLA MP-21-001-051-001/215-D
(BHERUGARH ALIAS RAMGARH) 		1721001051NRG24151220230971697 15/12/2023 BAPU 1721001051WL091456 BAPU 00415 SBIN0030412 663 663 Processed 11/03/2024 645986417 BAPU BANK OF BARODA(606985)
SubTotal 663 663
245 THANDLA MP-21-001-051-001/158-A
(BHERUGARH ALIAS RAMGARH) 		1721001051NRG24151220230971690 15/12/2023 Lalita Katara 1721001051WL091456 Lalita Katara 00688 FINO0001001 663 663 Rejected 12/03/2024 645986417 Aadhaar Number not Mapped to Account Number
246 THANDLA MP-21-001-051-001/63-A
(BHERUGARH ALIAS RAMGARH) 		1721001051NRG24151220230971707 15/12/2023 Jana Dindor 1721001051WL091456 Jana Dindor 00688 FINO0001001 663 663 Rejected 12/03/2024 645986417 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
247 THANDLA MP-21-001-013-001/7
(DUNGARI PADA) 		1721001013NRG24151220230970982 15/12/2023 Rajesh Damor 1721001013WL091382 Rajesh Damor 00691 IPOS0000001 221 221 Processed 11/03/2024 645986417 RajeshDamor NARMADA JHABUA GRAMIN BANK(508515)
248 THANDLA MP-21-001-013-001/7
(DUNGARI PADA) 		1721001013NRG24151220230970983 15/12/2023 RESHMA RAJESH 1721001013WL091382 RESHMA RAJESH 00691 IPOS0000001 221 221 Processed 11/03/2024 645986417 RESHMARAJESH NARMADA JHABUA GRAMIN BANK(508515)
249 THANDLA MP-21-001-018-001/11-B
(PARWALIYA) 		1721001018NRG24151220230972627 15/12/2023 HANJA 1721001018WL091525 HANJA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645986417 HANJA INDIA POST PAYMENTS BANK LIMITED(508528)
250 THANDLA MP-21-001-018-001/11-B
(PARWALIYA) 		1721001018NRG24151220230972626 15/12/2023 RATNA 1721001018WL091525 RATNA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645986417 RATNA INDIA POST PAYMENTS BANK LIMITED(508528)
251 THANDLA MP-21-001-018-001/12-B
(PARWALIYA) 		1721001018NRG24151220230972629 15/12/2023 KAMODI 1721001018WL091525 KAMODI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645986417 KAMODI INDIA POST PAYMENTS BANK LIMITED(508528)
252 THANDLA MP-21-001-018-001/12-B
(PARWALIYA) 		1721001018NRG24151220230972628 15/12/2023 RADHU 1721001018WL091525 RADHU 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645986417 RADHU INDIA POST PAYMENTS BANK LIMITED(508528)
253 THANDLA MP-21-001-018-001/12-C
(PARWALIYA) 		1721001018NRG24151220230972630 15/12/2023 TOLIYA 1721001018WL091525 TOLIYA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645986417 TOLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
254 THANDLA MP-21-001-018-001/12-C
(PARWALIYA) 		1721001018NRG24151220230972631 15/12/2023 WALA 1721001018WL091525 WALA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645986417 WALA INDIA POST PAYMENTS BANK LIMITED(508528)
255 THANDLA MP-21-001-018-001/240
(PARWALIYA) 		1721001018NRG24151220230972601 15/12/2023 MUNNA DOLSING 1721001018WL091524 MUNNA DOLSING 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645986417 MUNNADOLSING INDIA POST PAYMENTS BANK LIMITED(508528)
256 THANDLA MP-21-001-018-001/56-B
(PARWALIYA) 		1721001018NRG24151220230972650 15/12/2023 BELA 1721001018WL091525 BELA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645986417 BELA INDIA POST PAYMENTS BANK LIMITED(508528)
257 THANDLA MP-21-001-018-001/56-B
(PARWALIYA) 		1721001018NRG24151220230972649 15/12/2023 DITIYA 1721001018WL091525 DITIYA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645986417 DITIYA INDIA POST PAYMENTS BANK LIMITED(508528)
258 THANDLA MP-21-001-018-001/57-B
(PARWALIYA) 		1721001018NRG24151220230972654 15/12/2023 ASHA 1721001018WL091525 ASHA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645986417 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
259 THANDLA MP-21-001-018-001/57-B
(PARWALIYA) 		1721001018NRG24151220230972653 15/12/2023 GALLU 1721001018WL091525 GALLU 00691 IPOS0000001 1326 1326 Processed 12/03/2024 645986417 GALLU INDIA POST PAYMENTS BANK LIMITED(508528)
260 THANDLA MP-21-001-053-001/141
(KUKADIPADA) 		1721001053NRG24151220230971358 15/12/2023 HAJANA THAVARIYA KATARA 1721001053WL091425 HAJANA THAVARIYA KATARA 00691 IPOS0000001 1547 1547 Processed 12/03/2024 645986417 HAJANATHAVARIYAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
261 THANDLA MP-21-001-053-001/244
(KUKADIPADA) 		1721001053NRG24151220230971376 15/12/2023 DINESH NATHU KATARA 1721001053WL091425 DINESH NATHU KATARA 00691 IPOS0000001 1547 1547 Processed 12/03/2024 645986417 DINESHNATHUKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
262 THANDLA MP-21-001-053-001/270
(KUKADIPADA) 		1721001053NRG24151220230971381 15/12/2023 SUKARAM LUNJA KATARA 1721001053WL091425 SUKARAM LUNJA KATARA 00691 IPOS0000001 1105 1105 Processed 12/03/2024 645986417 SUKARAMLUNJAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
263 THANDLA MP-21-001-053-001/333
(KUKADIPADA) 		1721001053NRG24151220230971396 15/12/2023 GANGARAM THAVARA VASUNIYA 1721001053WL091425 GANGARAM THAVARA VASUNIYA 00691 IPOS0000001 1547 1547 Processed 12/03/2024 645986417 GANGARAMTHAVARAVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
264 THANDLA MP-21-001-053-001/50-B
(KUKADIPADA) 		1721001053NRG24151220230971402 15/12/2023 MISHRA TOLU KATARA 1721001053WL091425 MISHRA TOLU KATARA 00691 IPOS0000001 1547 1547 Processed 12/03/2024 645986417 MISHRATOLUKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
265 THANDLA MP-21-001-053-001/69
(KUKADIPADA) 		1721001053NRG24151220230971412 15/12/2023 GANESH GOBA KAYARS 1721001053WL091425 GANESH GOBA KAYARS 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645986417 GANESHGOBAKAYARS STATE BANK OF INDIA(508548)
266 THANDLA MP-21-001-055-002/168-A
(TALAWADA) 		1721001055NRG24151220230971912 15/12/2023 SANGITA MAL 1721001055WL091460 SANGITA MAL 00691 IPOS0000001 1100 1100 Processed 11/03/2024 645986417 SANGITAMAL STATE BANK OF INDIA(508548)
SubTotal 24747 24747
267 THANDLA MP-21-001-051-001/215-B
(BHERUGARH ALIAS RAMGARH) 		1721001051NRG24151220230971696 15/12/2023 amari Mhuhesj ka tarara 1721001051WL091456 amari Mhuhesj ka tarara 00697 BKID0MG0207 663 663 Processed 11/03/2024 645986417 amariMhuhesjkatarara BANK OF BARODA(606985)
SubTotal 663 663
268 THANDLA MP-21-001-053-001/234-A
(KUKADIPADA) 		1721001053NRG24151220230971372 15/12/2023 PAPITA PUNAMCHAND KATARA 1721001053WL091425 PAPITA PUNAMCHAND KATARA 00697 BKID0MG5015 1547 1547 Processed 11/03/2024 645986417 PAPITAPUNAMCHANDKATARA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
269 THANDLA MP-21-001-018-001/265
(PARWALIYA) 		1721001018NRG24151220230972605 15/12/2023 KALEE NAHATIYA 1721001018WL091524 KALEE NAHATIYA 00697 BKID0MG5021 1326 1326 Processed 12/03/2024 645986417 KALEENAHATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
270 THANDLA MP-21-001-018-001/481-A
(PARWALIYA) 		1721001018NRG24151220230972619 15/12/2023 JAMNA 1721001018WL091524 JAMNA 00697 BKID0MG5021 1326 1326 Processed 11/03/2024 645986417 JAMNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
271 THANDLA MP-21-001-015-001/27
(MARJHARI) 		1721001015NRG24151220230972417 15/12/2023 kama 1721001015WL091505 kama 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 645986417 kama NARMADA JHABUA GRAMIN BANK(508515)
272 THANDLA MP-21-001-015-001/27
(MARJHARI) 		1721001015NRG24151220230972418 15/12/2023 MANGA HUMJI 1721001015WL091505 MANGA HUMJI 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 645986417 MANGAHUMJI NARMADA JHABUA GRAMIN BANK(508515)
273 THANDLA MP-21-001-015-001/271
(MARJHARI) 		1721001015NRG24151220230972419 15/12/2023 Dilip 1721001015WL091505 Dilip 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 645986417 Dilip JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
274 THANDLA MP-21-001-015-001/272
(MARJHARI) 		1721001015NRG24151220230972420 15/12/2023 Premsing Magliya 1721001015WL091505 Premsing Magliya 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 645986417 PremsingMagliya NARMADA JHABUA GRAMIN BANK(508515)
275 THANDLA MP-21-001-015-001/315-B
(MARJHARI) 		1721001015NRG24151220230972422 15/12/2023 GUDDI 1721001015WL091505 GUDDI 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 645986417 GUDDI BANK OF BARODA(606985)
276 THANDLA MP-21-001-015-001/353
(MARJHARI) 		1721001015NRG24151220230972424 15/12/2023 RUMALI PREMCHAND 1721001015WL091505 RUMALI PREMCHAND 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 645986417 RUMALIPREMCHAND NARMADA JHABUA GRAMIN BANK(508515)
277 THANDLA MP-21-001-015-001/354-B
(MARJHARI) 		1721001015NRG24151220230972425 15/12/2023 suresh 1721001015WL091505 suresh 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 645986417 suresh NARMADA JHABUA GRAMIN BANK(508515)
278 THANDLA MP-21-001-015-001/400
(MARJHARI) 		1721001015NRG24151220230972427 15/12/2023 JEMA HAKJI 1721001015WL091505 JEMA HAKJI 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 645986417 JEMAHAKJI NARMADA JHABUA GRAMIN BANK(508515)
279 THANDLA MP-21-001-015-001/431
(MARJHARI) 		1721001015NRG24151220230972428 15/12/2023 Joagada Valasing 1721001015WL091506 Joagada Valasing 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 645986417 JoagadaValasing NARMADA JHABUA GRAMIN BANK(508515)
280 THANDLA MP-21-001-015-001/460
(MARJHARI) 		1721001015NRG24151220230972431 15/12/2023 Makni Sama 1721001015WL091506 Makni Sama 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 645986417 MakniSama NARMADA JHABUA GRAMIN BANK(508515)
281 THANDLA MP-21-001-015-001/510
(MARJHARI) 		1721001015NRG24151220230972432 15/12/2023 valsing dipa 1721001015WL091506 valsing dipa 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 645986417 valsingdipa JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
282 THANDLA MP-21-001-015-001/510-A
(MARJHARI) 		1721001015NRG24151220230972433 15/12/2023 Kamla parmar 1721001015WL091506 Kamla parmar 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 645986417 Kamlaparmar NARMADA JHABUA GRAMIN BANK(508515)
283 THANDLA MP-21-001-015-001/596
(MARJHARI) 		1721001015NRG24151220230972436 15/12/2023 mala saga 1721001015WL091506 mala saga 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 645986417 malasaga JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
284 THANDLA MP-21-001-015-001/678
(MARJHARI) 		1721001015NRG24151220230972438 15/12/2023 KASAN 1721001015WL091506 KASAN 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 645986417 KASAN NARMADA JHABUA GRAMIN BANK(508515)
285 THANDLA MP-21-001-018-001/13-A
(PARWALIYA) 		1721001018NRG24151220230972632 15/12/2023 BABU 1721001018WL091525 BABU 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 645986417 BABU NARMADA JHABUA GRAMIN BANK(508515)
286 THANDLA MP-21-001-018-001/13-A
(PARWALIYA) 		1721001018NRG24151220230972633 15/12/2023 HAKRI 1721001018WL091525 HAKRI 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 645986417 HAKRI STATE BANK OF INDIA(508548)
287 THANDLA MP-21-001-018-001/27
(PARWALIYA) 		1721001018NRG24151220230972609 15/12/2023 NAHTIYA RUMAL 1721001018WL091524 NAHTIYA RUMAL 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 645986417 NAHTIYARUMAL NARMADA JHABUA GRAMIN BANK(508515)
288 THANDLA MP-21-001-018-001/307
(PARWALIYA) 		1721001018NRG24151220230972612 15/12/2023 MANA KANTU 1721001018WL091524 MANA KANTU 00697 BKID0MG5032 1105 1105 Processed 11/03/2024 645986417 MANAKANTU STATE BANK OF INDIA(508548)
289 THANDLA MP-21-001-018-001/512-A
(PARWALIYA) 		1721001018NRG24151220230972621 15/12/2023 TOLA SHANTU 1721001018WL091524 TOLA SHANTU 00697 BKID0MG5032 1105 1105 Processed 11/03/2024 645986417 TOLASHANTU STATE BANK OF INDIA(508548)
290 THANDLA MP-21-001-018-001/56-A
(PARWALIYA) 		1721001018NRG24151220230972648 15/12/2023 MANGI 1721001018WL091525 MANGI 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 645986417 MANGI NARMADA JHABUA GRAMIN BANK(508515)
291 THANDLA MP-21-001-018-001/577
(PARWALIYA) 		1721001018NRG24151220230972664 15/12/2023 KALSING NARSING 1721001018WL091526 KALSING NARSING 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 645986417 KALSINGNARSING BANK OF BARODA(606985)
292 THANDLA MP-21-001-018-001/577
(PARWALIYA) 		1721001018NRG24151220230972663 15/12/2023 KALSING NARSING 1721001018WL091526 KALSING NARSING 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 645986417 KALSINGNARSING NARMADA JHABUA GRAMIN BANK(508515)
293 THANDLA MP-21-001-026-001/83
(PADA DHAMANJHAR) 		1721001026NRG24151220230972547 15/12/2023 Kana Maida 1721001026WL091517 Kana Maida 00697 BKID0MG5032 180 180 Processed 11/03/2024 645986417 KanaMaida NARMADA JHABUA GRAMIN BANK(508515)
294 THANDLA MP-21-001-040-003/57
(CHAPANER) 		1721001000NRG24151220230973067 15/12/2023 Thavri 1721001WL091550 Thavri 00697 BKID0MG5032 2448 2448 Processed 11/03/2024 645986417 Thavri BANK OF BARODA(606985)
SubTotal 31358 31358
295 THANDLA MP-21-001-007-002/22
(GORIYA KHANDAN) 		1721001000NRG24151220230973068 15/12/2023 Jemal Jhitra 1721001WL091551 Jemal Jhitra 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 645986417 JemalJhitra NARMADA JHABUA GRAMIN BANK(508515)
296 THANDLA MP-21-001-011-001/27-B
(BHIMPURI) 		1721001011NRG24151220230970641 15/12/2023 soneshing bhuvan 1721001011WL091349 soneshing bhuvan 00697 BKID0MG5048 2210 2210 Processed 11/03/2024 645986417 soneshingbhuvan NARMADA JHABUA GRAMIN BANK(508515)
297 THANDLA MP-21-001-011-001/8-A
(BHIMPURI) 		1721001011NRG24151220230970640 15/12/2023 sena tanshing 1721001011WL091348 sena tanshing 00697 BKID0MG5048 2652 2652 Processed 11/03/2024 645986417 senatanshing NARMADA JHABUA GRAMIN BANK(508515)
298 THANDLA MP-21-001-011-002/156
(BHIMPURI) 		1721001011NRG24151220230970636 15/12/2023 kanya rupsingh 1721001011WL091346 kanya rupsingh 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 645986417 kanyarupsingh NARMADA JHABUA GRAMIN BANK(508515)
299 THANDLA MP-21-001-011-002/156
(BHIMPURI) 		1721001011NRG24151220230970637 15/12/2023 Sanu 1721001011WL091346 Sanu 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 645986417 Sanu NARMADA JHABUA GRAMIN BANK(508515)
300 THANDLA MP-21-001-011-002/261
(BHIMPURI) 		1721001011NRG24151220230970639 15/12/2023 Lala 1721001011WL091347 Lala 00697 BKID0MG5048 1105 1105 Processed 11/03/2024 645986417 Lala JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
301 THANDLA MP-21-001-013-001/151
(DUNGARI PADA) 		1721001013NRG24151220230971462 15/12/2023 Gula Dalsingh 1721001013WL091429 Gula Dalsingh 00697 BKID0MG5048 221 221 Processed 11/03/2024 645986417 GulaDalsingh BANK OF BARODA(606985)
302 THANDLA MP-21-001-013-001/155-B
(DUNGARI PADA) 		1721001013NRG24151220230971464 15/12/2023 denesh dipa 1721001013WL091429 denesh dipa 00697 BKID0MG5048 221 221 Processed 11/03/2024 645986417 deneshdipa NARMADA JHABUA GRAMIN BANK(508515)
303 THANDLA MP-21-001-013-001/155-B
(DUNGARI PADA) 		1721001013NRG24151220230971465 15/12/2023 SIKLI DAMOR 1721001013WL091429 SIKLI DAMOR 00697 BKID0MG5048 221 221 Processed 11/03/2024 645986417 SIKLIDAMOR STATE BANK OF INDIA(508548)
304 THANDLA MP-21-001-013-001/185
(DUNGARI PADA) 		1721001013NRG24151220230971467 15/12/2023 Galiya Damor 1721001013WL091429 Galiya Damor 00697 BKID0MG5048 221 221 Processed 11/03/2024 645986417 GaliyaDamor NARMADA JHABUA GRAMIN BANK(508515)
305 THANDLA MP-21-001-013-001/49
(DUNGARI PADA) 		1721001013NRG24151220230970977 15/12/2023 Kalsingh Damor 1721001013WL091382 Kalsingh Damor 00697 BKID0MG5048 221 221 Processed 11/03/2024 645986417 KalsinghDamor NARMADA JHABUA GRAMIN BANK(508515)
306 THANDLA MP-21-001-013-001/57
(DUNGARI PADA) 		1721001013NRG24151220230970980 15/12/2023 GUDDI RASSU DAMOR 1721001013WL091382 GUDDI RASSU DAMOR 00697 BKID0MG5048 221 221 Processed 11/03/2024 645986417 GUDDIRASSUDAMOR NARMADA JHABUA GRAMIN BANK(508515)
307 THANDLA MP-21-001-013-001/60
(DUNGARI PADA) 		1721001013NRG24151220230970981 15/12/2023 Mohan Parmar 1721001013WL091382 Mohan Parmar 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 645986417 MohanParmar NARMADA JHABUA GRAMIN BANK(508515)
308 THANDLA MP-21-001-013-001/94
(DUNGARI PADA) 		1721001013NRG24151220230971470 15/12/2023 Anil Damor 1721001013WL091429 Anil Damor 00697 BKID0MG5048 221 221 Processed 11/03/2024 645986417 AnilDamor STATE BANK OF INDIA(508548)
SubTotal 12818 12818
309 THANDLA MP-21-001-051-001/103-A
(BHERUGARH ALIAS RAMGARH) 		1721001051NRG24151220230971686 15/12/2023 Balram Shambu 1721001051WL091456 Balram Shambu 00697 BKID0MG5102 663 663 Processed 11/03/2024 645986417 BalramShambu NARMADA JHABUA GRAMIN BANK(508515)
310 THANDLA MP-21-001-051-001/119-A
(BHERUGARH ALIAS RAMGARH) 		1721001051NRG24151220230971688 15/12/2023 Kana Dindore 1721001051WL091456 Kana Dindore 00697 BKID0MG5102 663 663 Processed 11/03/2024 645986417 KanaDindore BANK OF BARODA(606985)
311 THANDLA MP-21-001-051-001/122
(BHERUGARH ALIAS RAMGARH) 		1721001051NRG24151220230971689 15/12/2023 Jahama Katara 1721001051WL091456 Jahama Katara 00697 BKID0MG5102 663 663 Processed 11/03/2024 645986417 JahamaKatara NARMADA JHABUA GRAMIN BANK(508515)
312 THANDLA MP-21-001-051-001/215-D
(BHERUGARH ALIAS RAMGARH) 		1721001051NRG24151220230971698 15/12/2023 Nirma Katara 1721001051WL091456 Nirma Katara 00697 BKID0MG5102 663 663 Processed 11/03/2024 645986417 NirmaKatara CENTRAL BANK OF INDIA(607115)
313 THANDLA MP-21-001-051-001/3-C
(BHERUGARH ALIAS RAMGARH) 		1721001051NRG24151220230971705 15/12/2023 Sunita Katara 1721001051WL091456 Sunita Katara 00697 BKID0MG5102 663 663 Processed 11/03/2024 645986417 SunitaKatara STATE BANK OF INDIA(508548)
314 THANDLA MP-21-001-053-001/116-B
(KUKADIPADA) 		1721001053NRG24151220230971343 15/12/2023 SANTI BADREE KATARA 1721001053WL091425 SANTI BADREE KATARA 00697 BKID0MG5102 1547 1547 Processed 11/03/2024 645986417 SANTIBADREEKATARA BANK OF BARODA(606985)
315 THANDLA MP-21-001-053-001/126
(KUKADIPADA) 		1721001053NRG24151220230971355 15/12/2023 HUNA RAJU KATARA 1721001053WL091425 HUNA RAJU KATARA 00697 BKID0MG5102 1547 1547 Processed 11/03/2024 645986417 HUNARAJUKATARA NARMADA JHABUA GRAMIN BANK(508515)
316 THANDLA MP-21-001-053-001/126-A
(KUKADIPADA) 		1721001053NRG24151220230971357 15/12/2023 RAMILA MANSU KATARA 1721001053WL091425 RAMILA MANSU KATARA 00697 BKID0MG5102 1547 1547 Processed 11/03/2024 645986417 RAMILAMANSUKATARA STATE BANK OF INDIA(508548)
317 THANDLA MP-21-001-053-001/175
(KUKADIPADA) 		1721001053NRG24151220230971366 15/12/2023 HUMALI LALJI KATARA 1721001053WL091425 HUMALI LALJI KATARA 00697 BKID0MG5102 1547 1547 Processed 11/03/2024 645986417 HUMALILALJIKATARA STATE BANK OF INDIA(508548)
318 THANDLA MP-21-001-053-001/261
(KUKADIPADA) 		1721001053NRG24151220230971378 15/12/2023 BHULI BHURJI NINAMA 1721001053WL091425 BHULI BHURJI NINAMA 00697 BKID0MG5102 1547 1547 Processed 11/03/2024 645986417 BHULIBHURJININAMA NARMADA JHABUA GRAMIN BANK(508515)
319 THANDLA MP-21-001-053-001/269-B
(KUKADIPADA) 		1721001053NRG24151220230971380 15/12/2023 KAMLESH BHURJI KATARA 1721001053WL091425 KAMLESH BHURJI KATARA 00697 BKID0MG5102 1105 1105 Processed 11/03/2024 645986417 KAMLESHBHURJIKATARA BANK OF BARODA(606985)
320 THANDLA MP-21-001-053-001/64
(KUKADIPADA) 		1721001053NRG24151220230971404 15/12/2023 LEELA BADREELAL KATARA 1721001053WL091425 LEELA BADREELAL KATARA 00697 BKID0MG5102 1547 1547 Processed 11/03/2024 645986417 LEELABADREELALKATARA NARMADA JHABUA GRAMIN BANK(508515)
321 THANDLA MP-21-001-055-002/239-A
(TALAWADA) 		1721001055NRG24151220230971917 15/12/2023 JOGADIYA TEETA GEHLOT 1721001055WL091460 JOGADIYA TEETA GEHLOT 00697 BKID0MG5102 1100 1100 Processed 11/03/2024 645986417 JOGADIYATEETAGEHLOT BANK OF BARODA(606985)
322 THANDLA MP-21-001-055-002/567
(TALAWADA) 		1721001055NRG24151220230971927 15/12/2023 ANGURI SHEERAM GEHLOT 1721001055WL091460 ANGURI SHEERAM GEHLOT 00697 BKID0MG5102 1100 1100 Processed 11/03/2024 645986417 ANGURISHEERAMGEHLOT NARMADA JHABUA GRAMIN BANK(508515)
323 THANDLA MP-21-001-055-003/19-A
(TALAWADA) 		1721001055NRG24151220230972129 15/12/2023 Tolu KATARA 1721001055WL091463 Tolu KATARA 00697 BKID0MG5102 1110 1110 Processed 11/03/2024 645986417 ToluKATARA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17012 17012
324 THANDLA MP-21-001-015-001/224
(MARJHARI) 		1721001015NRG24151220230972416 15/12/2023 NAHTI 1721001015WL091505 NAHTI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645986417 NAHTI NARMADA JHABUA GRAMIN BANK(508515)
325 THANDLA MP-21-001-015-001/272
(MARJHARI) 		1721001015NRG24151220230972421 15/12/2023 THAVRI 1721001015WL091505 THAVRI 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645986417 THAVRI NARMADA JHABUA GRAMIN BANK(508515)
326 THANDLA MP-21-001-051-001/219
(BHERUGARH ALIAS RAMGARH) 		1721001051NRG24151220230971700 15/12/2023 BHUNDI SHAMBHU KATATA 1721001051WL091456 BHUNDI SHAMBHU KATATA 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 645986417 BHUNDISHAMBHUKATATA FINCARE SMALL FINANCE BANK LTD(608304)
327 THANDLA MP-21-001-052-002/24
(NAHARPURA KHAWASA) 		1721001052NRG24151220230972595 15/12/2023 SHARDA 1721001052WL091522 SHARDA 00697 BKID0NAMRGB 442 442 Processed 11/03/2024 645986417 SHARDA FINCARE SMALL FINANCE BANK LTD(608304)
328 THANDLA MP-21-001-055-002/502
(TALAWADA) 		1721001055NRG24151220230972119 15/12/2023 DHANEEYA KHARADI 1721001055WL091463 DHANEEYA KHARADI 00697 BKID0NAMRGB 370 370 Processed 11/03/2024 645986417 DHANEEYAKHARADI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4127 4127
329 THANDLA MP-21-001-018-001/59-A
(PARWALIYA) 		1721001018NRG24151220230972666 15/12/2023 HUMA 1721001018WL091526 HUMA 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645986417 HUMA NARMADA JHABUA GRAMIN BANK(508515)
330 THANDLA MP-21-001-018-001/59-B
(PARWALIYA) 		1721001018NRG24151220230972668 15/12/2023 HAKARI 1721001018WL091526 HAKARI 00703 AIRP0000001 884 884 Processed 11/03/2024 645986417 HAKARI BANK OF BARODA(606985)
331 THANDLA MP-21-001-018-001/59-B
(PARWALIYA) 		1721001018NRG24151220230972667 15/12/2023 REPU 1721001018WL091526 REPU 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645986417 REPU BANK OF BARODA(606985)
SubTotal 3536 3536
Total 368941 368941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_151223APB_FTO_393468 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 41615
2 THANDLA MP1721001_151223APB_FTO_393468 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 43132
3 THANDLA MP1721001_151223APB_FTO_393468 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 9559
4 THANDLA MP1721001_151223APB_FTO_393468 Bank of India BKID0008858 PETLAWAD 400
5 THANDLA MP1721001_151223APB_FTO_393468 Canara Bank CNRB0006264 THANDLA 2652
6 THANDLA MP1721001_151223APB_FTO_393468 State Bank of India SBIN0001984 ADB THANDLA 20771
7 THANDLA MP1721001_151223APB_FTO_393468 State Bank of India SBIN0009758 BASINDRA 1110
8 THANDLA MP1721001_151223APB_FTO_393468 State Bank of India SBIN0030050 THANDLA 40485
9 THANDLA MP1721001_151223APB_FTO_393468 State Bank of India SBIN0030180 KHAWASA 108768
10 THANDLA MP1721001_151223APB_FTO_393468 State Bank of India SBIN0030412 GOYAL NAGAR,INDORE 663
11 THANDLA MP1721001_151223APB_FTO_393468 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 THANDLA MP1721001_151223APB_FTO_393468 India Post Payments Bank IPOS0000001 Jhabua 24747
13 THANDLA MP1721001_151223APB_FTO_393468 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 663
14 THANDLA MP1721001_151223APB_FTO_393468 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 1547
15 THANDLA MP1721001_151223APB_FTO_393468 Madhya Pradesh Gramin Bank BKID0MG5021 Parwaliya 2652
16 THANDLA MP1721001_151223APB_FTO_393468 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 31358
17 THANDLA MP1721001_151223APB_FTO_393468 Madhya Pradesh Gramin Bank BKID0MG5048 Kakanwani 12818
18 THANDLA MP1721001_151223APB_FTO_393468 Madhya Pradesh Gramin Bank BKID0MG5102 Khawasa 17012
19 THANDLA MP1721001_151223APB_FTO_393468 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 1105
20 THANDLA MP1721001_151223APB_FTO_393468 Madhya Pradesh Gramin Bank BKID0NAMRGB THANDLA (MPGB) 3022
21 THANDLA MP1721001_151223APB_FTO_393468 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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