Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:22:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721001_251223APB_FTO_406854
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-21-001-027-001/663-A
(MADALDA) 		1721001027NRG24241220231011676 25/12/2023 Kavada 1721001027WL094415 Kavada 00045 BARB0BAMANI 2652 2652 Processed 12/03/2024 663569200 Kavada BANK OF BARODA(606985)
2 THANDLA MP-21-001-027-001/663-B
(MADALDA) 		1721001027NRG24241220231011678 25/12/2023 Mukesh 1721001027WL094415 Mukesh 00045 BARB0BAMANI 2652 2652 Processed 12/03/2024 663569200 Mukesh BANK OF BARODA(606985)
3 THANDLA MP-21-001-053-001/121
(KUKADIPADA) 		1721001053NRG24251220231014742 25/12/2023 HUMLI RAYCHAND KATARA 1721001053WL094627 HUMLI RAYCHAND KATARA 00045 BARB0BAMANI 1323 1323 Processed 12/03/2024 663569200 HUMLIRAYCHANDKATARA BANK OF BARODA(606985)
4 THANDLA MP-21-001-053-001/121
(KUKADIPADA) 		1721001053NRG24251220231014741 25/12/2023 RAYCHAND JALU 1721001053WL094627 RAYCHAND JALU 00045 BARB0BAMANI 1323 1323 Processed 12/03/2024 663569200 RAYCHANDJALU BANK OF BARODA(606985)
5 THANDLA MP-21-001-053-001/124-C
(KUKADIPADA) 		1721001053NRG24251220231014744 25/12/2023 KELASH BHUNDIYA KATARA 1721001053WL094627 KELASH BHUNDIYA KATARA 00045 BARB0BAMANI 1323 1323 Processed 12/03/2024 663569200 KELASHBHUNDIYAKATARA BANK OF BARODA(606985)
6 THANDLA MP-21-001-053-001/166
(KUKADIPADA) 		1721001053NRG24251220231014758 25/12/2023 RAJUDI KALUSINGH KATARA 1721001053WL094627 RAJUDI KALUSINGH KATARA 00045 BARB0BAMANI 1323 1323 Processed 12/03/2024 663569200 RAJUDIKALUSINGHKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANDLA MP-21-001-053-001/173
(KUKADIPADA) 		1721001053NRG24251220231014760 25/12/2023 GOBARIYA KALU KATARA 1721001053WL094627 GOBARIYA KALU KATARA 00045 BARB0BAMANI 1323 1323 Processed 12/03/2024 663569200 GOBARIYAKALUKATARA BANK OF BARODA(606985)
8 THANDLA MP-21-001-053-001/234
(KUKADIPADA) 		1721001053NRG24251220231014772 25/12/2023 GALI DEETA 1721001053WL094627 GALI DEETA 00045 BARB0BAMANI 1323 1323 Processed 12/03/2024 663569200 GALIDEETA BANK OF BARODA(606985)
9 THANDLA MP-21-001-053-001/257
(KUKADIPADA) 		1721001053NRG24251220231014780 25/12/2023 KAILASH HALIYA KATARA 1721001053WL094627 KAILASH HALIYA KATARA 00045 BARB0BAMANI 1323 1323 Processed 12/03/2024 663569200 KAILASHHALIYAKATARA BANK OF BARODA(606985)
10 THANDLA MP-21-001-053-001/257-A
(KUKADIPADA) 		1721001053NRG24251220231014781 25/12/2023 NERU HALIYA KATARA 1721001053WL094627 NERU HALIYA KATARA 00045 BARB0BAMANI 1323 1323 Processed 12/03/2024 663569200 NERUHALIYAKATARA BANK OF BARODA(606985)
11 THANDLA MP-21-001-053-001/270-A
(KUKADIPADA) 		1721001053NRG24251220231014789 25/12/2023 KAILASH SUKARAM 1721001053WL094627 KAILASH SUKARAM 00045 BARB0BAMANI 1323 1323 Processed 12/03/2024 663569200 KAILASHSUKARAM BANK OF BARODA(606985)
12 THANDLA MP-21-001-053-001/274
(KUKADIPADA) 		1721001053NRG24251220231014797 25/12/2023 PARU SOVAN 1721001053WL094627 PARU SOVAN 00045 BARB0BAMANI 1323 1323 Processed 12/03/2024 663569200 PARUSOVAN BANK OF BARODA(606985)
13 THANDLA MP-21-001-053-001/301
(KUKADIPADA) 		1721001053NRG24251220231014801 25/12/2023 NARAYAN MULCHAND KATATA 1721001053WL094627 NARAYAN MULCHAND KATATA 00045 BARB0BAMANI 1323 1323 Processed 12/03/2024 663569200 NARAYANMULCHANDKATATA FINO PAYMENTS BANK LTD(608001)
14 THANDLA MP-21-001-053-001/302-A
(KUKADIPADA) 		1721001053NRG24251220231014803 25/12/2023 MANA PRAKASH KATARA 1721001053WL094627 MANA PRAKASH KATARA 00045 BARB0BAMANI 1323 1323 Processed 12/03/2024 663569200 MANAPRAKASHKATARA BANK OF BARODA(606985)
15 THANDLA MP-21-001-053-001/318-A
(KUKADIPADA) 		1721001053NRG24251220231014805 25/12/2023 SEVA VARSINGH 1721001053WL094627 SEVA VARSINGH 00045 BARB0BAMANI 1323 1323 Processed 12/03/2024 663569200 SEVAVARSINGH BANK OF BARODA(606985)
16 THANDLA MP-21-001-053-001/320-B
(KUKADIPADA) 		1721001053NRG24251220231014817 25/12/2023 SANGA KALU 1721001053WL094627 SANGA KALU 00045 BARB0BAMANI 1323 1323 Processed 12/03/2024 663569200 SANGAKALU BANK OF BARODA(606985)
17 THANDLA MP-21-001-053-001/320-C
(KUKADIPADA) 		1721001053NRG24251220231014818 25/12/2023 REKHA NARAYAN 1721001053WL094627 REKHA NARAYAN 00045 BARB0BAMANI 1323 1323 Processed 12/03/2024 663569200 REKHANARAYAN BANK OF BARODA(606985)
18 THANDLA MP-21-001-053-001/64
(KUKADIPADA) 		1721001053NRG24251220231014832 25/12/2023 BADREELAL VALA KATARA 1721001053WL094627 BADREELAL VALA KATARA 00045 BARB0BAMANI 1323 1323 Processed 12/03/2024 663569200 BADREELALVALAKATARA BANK OF BARODA(606985)
19 THANDLA MP-21-001-053-001/64-A
(KUKADIPADA) 		1721001053NRG24251220231014834 25/12/2023 GAJJU VALA 1721001053WL094627 GAJJU VALA 00045 BARB0BAMANI 1323 1323 Processed 12/03/2024 663569200 GAJJUVALA BANK OF BARODA(606985)
20 THANDLA MP-21-001-053-001/64-A
(KUKADIPADA) 		1721001053NRG24251220231014835 25/12/2023 HAKARI GAJJU 1721001053WL094627 HAKARI GAJJU 00045 BARB0BAMANI 1323 1323 Processed 12/03/2024 663569200 HAKARIGAJJU FINO PAYMENTS BANK LTD(608001)
21 THANDLA MP-21-001-053-001/64-B
(KUKADIPADA) 		1721001053NRG24251220231014838 25/12/2023 BIJU MANGALIYA 1721001053WL094627 BIJU MANGALIYA 00045 BARB0BAMANI 1323 1323 Processed 12/03/2024 663569200 BIJUMANGALIYA FINO PAYMENTS BANK LTD(608001)
22 THANDLA MP-21-001-053-001/64-B
(KUKADIPADA) 		1721001053NRG24251220231014837 25/12/2023 MANGALIYA VALA 1721001053WL094627 MANGALIYA VALA 00045 BARB0BAMANI 1323 1323 Processed 12/03/2024 663569200 MANGALIYAVALA BANK OF BARODA(606985)
23 THANDLA MP-21-001-053-001/64-C
(KUKADIPADA) 		1721001053NRG24251220231014839 25/12/2023 BHERU VALA 1721001053WL094627 BHERU VALA 00045 BARB0BAMANI 1323 1323 Processed 12/03/2024 663569200 BHERUVALA BANK OF BARODA(606985)
24 THANDLA MP-21-001-053-001/86-A
(KUKADIPADA) 		1721001053NRG24251220231014862 25/12/2023 JOKHALA SADUDA KATARA 1721001053WL094627 JOKHALA SADUDA KATARA 00045 BARB0BAMANI 1323 1323 Processed 12/03/2024 663569200 JOKHALASADUDAKATARA BANK OF BARODA(606985)
25 THANDLA MP-21-001-053-001/86-A
(KUKADIPADA) 		1721001053NRG24251220231014863 25/12/2023 SHAMBUDI JOKHALA KATARA 1721001053WL094627 SHAMBUDI JOKHALA KATARA 00045 BARB0BAMANI 1323 1323 Processed 12/03/2024 663569200 SHAMBUDIJOKHALAKATARA NARMADA JHABUA GRAMIN BANK(508515)
26 THANDLA MP-21-001-053-001/86-B
(KUKADIPADA) 		1721001053NRG24251220231014864 25/12/2023 MUNNA SADUDA KATARA 1721001053WL094627 MUNNA SADUDA KATARA 00045 BARB0BAMANI 1323 1323 Processed 12/03/2024 663569200 MUNNASADUDAKATARA BANK OF BARODA(606985)
27 THANDLA MP-21-001-055-001/116
(TALAWADA) 		1721001055NRG24241220231013386 25/12/2023 Mangilal Punja 1721001055WL094550 Mangilal Punja 00045 BARB0BAMANI 220 220 Processed 12/03/2024 663569200 MangilalPunja STATE BANK OF INDIA(508548)
28 THANDLA MP-21-001-055-001/116
(TALAWADA) 		1721001055NRG24241220231013387 25/12/2023 SANGITA BHABHAR 1721001055WL094550 SANGITA BHABHAR 00045 BARB0BAMANI 220 220 Processed 12/03/2024 663569200 SANGITABHABHAR BANK OF BARODA(606985)
29 THANDLA MP-21-001-055-002/119
(TALAWADA) 		1721001055NRG24241220231013388 25/12/2023 Mangliya Radu 1721001055WL094550 Mangliya Radu 00045 BARB0BAMANI 220 220 Processed 12/03/2024 663569200 MangliyaRadu STATE BANK OF INDIA(508548)
SubTotal 37716 37716
30 THANDLA MP-21-001-001-001/150-C
(BALWASA) 		1721001001NRG24251220231013932 25/12/2023 Sagita 1721001001WL094587 Sagita 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663569200 Sagita NARMADA JHABUA GRAMIN BANK(508515)
31 THANDLA MP-21-001-001-001/302-A
(BALWASA) 		1721001001NRG24251220231013938 25/12/2023 Sakudi 1721001001WL094587 Sakudi 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663569200 Sakudi BANK OF BARODA(606985)
32 THANDLA MP-21-001-001-001/302-C
(BALWASA) 		1721001001NRG24251220231013940 25/12/2023 Narsingh 1721001001WL094587 Narsingh 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663569200 Narsingh BANK OF BARODA(606985)
33 THANDLA MP-21-001-001-001/302-C
(BALWASA) 		1721001001NRG24251220231013941 25/12/2023 Rina 1721001001WL094587 Rina 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663569200 Rina BANK OF BARODA(606985)
34 THANDLA MP-21-001-001-001/50-B
(BALWASA) 		1721001001NRG24251220231013954 25/12/2023 Resha Kihori 1721001001WL094587 Resha Kihori 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663569200 ReshaKihori BANK OF BARODA(606985)
35 THANDLA MP-21-001-001-001/580-A
(BALWASA) 		1721001001NRG24251220231013959 25/12/2023 KANTA 1721001001WL094587 KANTA 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663569200 KANTA BANK OF BARODA(606985)
36 THANDLA MP-21-001-001-001/580-A
(BALWASA) 		1721001001NRG24251220231013958 25/12/2023 NARESH 1721001001WL094587 NARESH 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663569200 NARESH BANK OF BARODA(606985)
37 THANDLA MP-21-001-001-001/580-C
(BALWASA) 		1721001001NRG24251220231013961 25/12/2023 KAVITA CHAREL 1721001001WL094587 KAVITA CHAREL 00045 BARB0DEVIGA 884 884 Processed 12/03/2024 663569200 KAVITACHAREL BANK OF BARODA(606985)
38 THANDLA MP-21-001-001-001/580-C
(BALWASA) 		1721001001NRG24251220231013960 25/12/2023 SAMESH CHAREL 1721001001WL094587 SAMESH CHAREL 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663569200 SAMESHCHAREL BANK OF BARODA(606985)
39 THANDLA MP-21-001-001-001/625-A
(BALWASA) 		1721001001NRG24251220231013966 25/12/2023 Nahati 1721001001WL094587 Nahati 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663569200 Nahati BANK OF BARODA(606985)
40 THANDLA MP-21-001-001-001/685-A
(BALWASA) 		1721001001NRG24251220231013973 25/12/2023 TERSINGH 1721001001WL094587 TERSINGH 00045 BARB0DEVIGA 884 884 Processed 12/03/2024 663569200 TERSINGH BANK OF BARODA(606985)
41 THANDLA MP-21-001-001-001/686
(BALWASA) 		1721001001NRG24251220231013975 25/12/2023 Buri 1721001001WL094587 Buri 00045 BARB0DEVIGA 884 884 Processed 12/03/2024 663569200 Buri BANK OF BARODA(606985)
42 THANDLA MP-21-001-001-001/687
(BALWASA) 		1721001001NRG24251220231013976 25/12/2023 Resma Damor 1721001001WL094587 Resma Damor 00045 BARB0DEVIGA 884 884 Processed 12/03/2024 663569200 ResmaDamor NARMADA JHABUA GRAMIN BANK(508515)
43 THANDLA MP-21-001-001-001/687-A
(BALWASA) 		1721001001NRG24251220231013977 25/12/2023 Snjay Damor 1721001001WL094587 Snjay Damor 00045 BARB0DEVIGA 884 884 Processed 12/03/2024 663569200 SnjayDamor NARMADA JHABUA GRAMIN BANK(508515)
44 THANDLA MP-21-001-001-001/689-A
(BALWASA) 		1721001001NRG24251220231013978 25/12/2023 Kadkiya Damor 1721001001WL094587 Kadkiya Damor 00045 BARB0DEVIGA 884 884 Processed 12/03/2024 663569200 KadkiyaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
45 THANDLA MP-21-001-001-001/689-A
(BALWASA) 		1721001001NRG24251220231013979 25/12/2023 Matudi Damor 1721001001WL094587 Matudi Damor 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663569200 MatudiDamor BANK OF BARODA(606985)
46 THANDLA MP-21-001-001-001/720-D
(BALWASA) 		1721001001NRG24251220231013987 25/12/2023 SANKR PARGI 1721001001WL094587 SANKR PARGI 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663569200 SANKRPARGI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
47 THANDLA MP-21-001-001-001/730
(BALWASA) 		1721001001NRG24251220231013989 25/12/2023 DETU 1721001001WL094587 DETU 00045 BARB0DEVIGA 884 884 Processed 12/03/2024 663569200 DETU BANK OF BARODA(606985)
48 THANDLA MP-21-001-001-001/87-A
(BALWASA) 		1721001001NRG24251220231013990 25/12/2023 MAGALI 1721001001WL094587 MAGALI 00045 BARB0DEVIGA 884 884 Processed 12/03/2024 663569200 MAGALI BANK OF BARODA(606985)
49 THANDLA MP-21-001-001-001/87-B
(BALWASA) 		1721001001NRG24251220231013992 25/12/2023 savita 1721001001WL094587 savita 00045 BARB0DEVIGA 884 884 Processed 12/03/2024 663569200 savita BANK OF BARODA(606985)
50 THANDLA MP-21-001-001-001/87-B
(BALWASA) 		1721001001NRG24251220231013991 25/12/2023 SOBAN DAMOR 1721001001WL094587 SOBAN DAMOR 00045 BARB0DEVIGA 884 884 Processed 12/03/2024 663569200 SOBANDAMOR BANK OF BARODA(606985)
51 THANDLA MP-21-001-005-001/108-D
(HARINAGAR) 		1721001057NRG24241220231013348 25/12/2023 Hakri 1721001057WL094545 Hakri 00045 BARB0DEVIGA 663 663 Processed 12/03/2024 663569200 Hakri NARMADA JHABUA GRAMIN BANK(508515)
52 THANDLA MP-21-001-005-001/108-D
(HARINAGAR) 		1721001057NRG24241220231013347 25/12/2023 Paresh 1721001057WL094545 Paresh 00045 BARB0DEVIGA 663 663 Processed 12/03/2024 663569200 Paresh NARMADA JHABUA GRAMIN BANK(508515)
53 THANDLA MP-21-001-005-001/152
(HARINAGAR) 		1721001000NRG24251220231015349 25/12/2023 Gotam Ramka 1721001WL094663 Gotam Ramka 00045 BARB0DEVIGA 663 663 Processed 12/03/2024 663569200 GotamRamka JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
54 THANDLA MP-21-001-005-001/154-C
(HARINAGAR) 		1721001000NRG24251220231015353 25/12/2023 Manohar 1721001WL094663 Manohar 00045 BARB0DEVIGA 663 663 Processed 12/03/2024 663569200 Manohar STATE BANK OF INDIA(508548)
55 THANDLA MP-21-001-005-001/208
(HARINAGAR) 		1721001000NRG24251220231015367 25/12/2023 Tibu 1721001WL094663 Tibu 00045 BARB0DEVIGA 663 663 Processed 12/03/2024 663569200 Tibu FINO PAYMENTS BANK LTD(608001)
56 THANDLA MP-21-001-005-001/91-B
(HARINAGAR) 		1721001057NRG24241220231013367 25/12/2023 SATISH 1721001057WL094548 SATISH 00045 BARB0DEVIGA 663 663 Processed 12/03/2024 663569200 SATISH STATE BANK OF INDIA(508548)
57 THANDLA MP-21-001-005-004/55-A
(HARINAGAR) 		1721001057NRG24241220231013375 25/12/2023 Deepak 1721001057WL094548 Deepak 00045 BARB0DEVIGA 663 663 Processed 12/03/2024 663569200 Deepak NARMADA JHABUA GRAMIN BANK(508515)
58 THANDLA MP-21-001-005-004/55-B
(HARINAGAR) 		1721001057NRG24241220231013376 25/12/2023 Devya 1721001057WL094548 Devya 00045 BARB0DEVIGA 663 663 Processed 12/03/2024 663569200 Devya STATE BANK OF INDIA(508548)
59 THANDLA MP-21-001-006-001/56-B
(THETHAM) 		1721001000NRG24251220231015209 25/12/2023 balu 1721001WL094661 balu 00045 BARB0DEVIGA 884 884 Processed 12/03/2024 663569200 balu BANK OF BARODA(606985)
60 THANDLA MP-21-001-006-001/61
(THETHAM) 		1721001000NRG24251220231015213 25/12/2023 karma 1721001WL094661 karma 00045 BARB0DEVIGA 884 884 Processed 12/03/2024 663569200 karma NARMADA JHABUA GRAMIN BANK(508515)
61 THANDLA MP-21-001-006-002/129-A
(THETHAM) 		1721001000NRG24251220231015240 25/12/2023 kaliya 1721001WL094661 kaliya 00045 BARB0DEVIGA 884 884 Processed 12/03/2024 663569200 kaliya NARMADA JHABUA GRAMIN BANK(508515)
62 THANDLA MP-21-001-006-002/14
(THETHAM) 		1721001000NRG24251220231015248 25/12/2023 lilesh 1721001WL094661 lilesh 00045 BARB0DEVIGA 663 663 Processed 12/03/2024 663569200 lilesh BANK OF BARODA(606985)
63 THANDLA MP-21-001-006-002/15-B
(THETHAM) 		1721001000NRG24251220231015258 25/12/2023 KAMLESH DAMOR 1721001WL094661 KAMLESH DAMOR 00045 BARB0DEVIGA 884 884 Processed 12/03/2024 663569200 KAMLESHDAMOR BANK OF BARODA(606985)
64 THANDLA MP-21-001-006-002/54-A
(THETHAM) 		1721001000NRG24251220231015295 25/12/2023 Poni vakhala 1721001WL094661 Poni vakhala 00045 BARB0DEVIGA 884 884 Processed 12/03/2024 663569200 Ponivakhala BANK OF BARODA(606985)
65 THANDLA MP-21-001-006-002/7-A
(THETHAM) 		1721001000NRG24251220231015301 25/12/2023 Kikiya singadiya 1721001WL094661 Kikiya singadiya 00045 BARB0DEVIGA 884 884 Processed 12/03/2024 663569200 Kikiyasingadiya STATE BANK OF INDIA(508548)
66 THANDLA MP-21-001-008-001/107-A
(DEOKA) 		1721001008NRG24251220231014113 25/12/2023 Bhura Singadiya 1721001008WL094592 Bhura Singadiya 00045 BARB0DEVIGA 1326 1326 Processed 12/03/2024 663569200 BhuraSingadiya BANK OF BARODA(606985)
67 THANDLA MP-21-001-008-001/75-B
(DEOKA) 		1721001008NRG24251220231014116 25/12/2023 DILIP SINGADIYA 1721001008WL094592 DILIP SINGADIYA 00045 BARB0DEVIGA 1326 1326 Processed 12/03/2024 663569200 DILIPSINGADIYA NARMADA JHABUA GRAMIN BANK(508515)
68 THANDLA MP-21-001-008-002/136
(DEOKA) 		1721001008NRG24251220231014105 25/12/2023 Pangali Devda 1721001008WL094591 Pangali Devda 00045 BARB0DEVIGA 1326 1326 Processed 12/03/2024 663569200 PangaliDevda NARMADA JHABUA GRAMIN BANK(508515)
69 THANDLA MP-21-001-008-002/139
(DEOKA) 		1721001008NRG24251220231013994 25/12/2023 Lalu Damor 1721001008WL094588 Lalu Damor 00045 BARB0DEVIGA 1326 1326 Processed 12/03/2024 663569200 LaluDamor BANK OF BARODA(606985)
70 THANDLA MP-21-001-008-002/139
(DEOKA) 		1721001008NRG24251220231013995 25/12/2023 Radhi Damor 1721001008WL094588 Radhi Damor 00045 BARB0DEVIGA 1326 1326 Processed 12/03/2024 663569200 RadhiDamor BANK OF BARODA(606985)
71 THANDLA MP-21-001-008-002/62
(DEOKA) 		1721001008NRG24251220231013650 25/12/2023 Passu 1721001008WL094582 Passu 00045 BARB0DEVIGA 1326 1326 Processed 12/03/2024 663569200 Passu BANK OF BARODA(606985)
72 THANDLA MP-21-001-022-001/243-B
(TIMARWANI) 		1721001000NRG24251220231015316 25/12/2023 AMAR SINGH AMLIYAR 1721001WL094662 AMAR SINGH AMLIYAR 00045 BARB0DEVIGA 884 884 Processed 12/03/2024 663569200 AMARSINGHAMLIYAR BANK OF BARODA(606985)
73 THANDLA MP-21-001-022-001/243-B
(TIMARWANI) 		1721001000NRG24251220231015317 25/12/2023 BHAWNA AMARSINGH AMLIYAR 1721001WL094662 BHAWNA AMARSINGH AMLIYAR 00045 BARB0DEVIGA 884 884 Processed 12/03/2024 663569200 BHAWNAAMARSINGHAMLIYAR STATE BANK OF INDIA(508548)
74 THANDLA MP-21-001-031-001/122
(MACHHLAI MATA) 		1721001031NRG24251220231013672 25/12/2023 Lusiya 1721001031WL094585 Lusiya 00045 BARB0DEVIGA 884 884 Processed 12/03/2024 663569200 Lusiya BANK OF BARODA(606985)
75 THANDLA MP-21-001-031-001/129
(MACHHLAI MATA) 		1721001031NRG24251220231013675 25/12/2023 Karan Vasuniya 1721001031WL094585 Karan Vasuniya 00045 BARB0DEVIGA 1326 1326 Processed 12/03/2024 663569200 KaranVasuniya FINO PAYMENTS BANK LTD(608001)
76 THANDLA MP-21-001-031-001/129
(MACHHLAI MATA) 		1721001031NRG24251220231013676 25/12/2023 Mikali Vasuniya 1721001031WL094585 Mikali Vasuniya 00045 BARB0DEVIGA 1326 1326 Processed 12/03/2024 663569200 MikaliVasuniya FINO PAYMENTS BANK LTD(608001)
77 THANDLA MP-21-001-031-001/145-C
(MACHHLAI MATA) 		1721001031NRG24251220231013678 25/12/2023 MANISH RADU 1721001031WL094585 MANISH RADU 00045 BARB0DEVIGA 1326 1326 Processed 12/03/2024 663569200 MANISHRADU BANK OF BARODA(606985)
78 THANDLA MP-21-001-031-001/145-C
(MACHHLAI MATA) 		1721001031NRG24251220231013679 25/12/2023 Sunita Manish 1721001031WL094585 Sunita Manish 00045 BARB0DEVIGA 1326 1326 Processed 12/03/2024 663569200 SunitaManish NARMADA JHABUA GRAMIN BANK(508515)
79 THANDLA MP-21-001-031-002/129
(MACHHLAI MATA) 		1721001031NRG24251220231013711 25/12/2023 Balu Vaga 1721001031WL094585 Balu Vaga 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663569200 BaluVaga BANK OF BARODA(606985)
80 THANDLA MP-21-001-031-002/139
(MACHHLAI MATA) 		1721001031NRG24251220231013726 25/12/2023 premchand Mavi 1721001031WL094585 premchand Mavi 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663569200 premchandMavi STATE BANK OF INDIA(508548)
81 THANDLA MP-21-001-031-002/14
(MACHHLAI MATA) 		1721001031NRG24251220231013729 25/12/2023 samu 1721001031WL094585 samu 00045 BARB0DEVIGA 1326 1326 Processed 12/03/2024 663569200 samu STATE BANK OF INDIA(508548)
82 THANDLA MP-21-001-031-002/154-A
(MACHHLAI MATA) 		1721001031NRG24251220231013748 25/12/2023 Dipeeka Chauhan 1721001031WL094585 Dipeeka Chauhan 00045 BARB0DEVIGA 1326 1326 Processed 12/03/2024 663569200 DipeekaChauhan BANK OF BARODA(606985)
83 THANDLA MP-21-001-031-002/155
(MACHHLAI MATA) 		1721001031NRG24251220231013750 25/12/2023 Basu Malji 1721001031WL094585 Basu Malji 00045 BARB0DEVIGA 1326 1326 Processed 12/03/2024 663569200 BasuMalji BANK OF BARODA(606985)
84 THANDLA MP-21-001-031-002/171
(MACHHLAI MATA) 		1721001031NRG24251220231013768 25/12/2023 Vali bamniya 1721001031WL094585 Vali bamniya 00045 BARB0DEVIGA 1326 1326 Processed 12/03/2024 663569200 Valibamniya BANK OF BARODA(606985)
85 THANDLA MP-21-001-031-002/177
(MACHHLAI MATA) 		1721001031NRG24251220231013770 25/12/2023 Sajna Virsingh 1721001031WL094585 Sajna Virsingh 00045 BARB0DEVIGA 1326 1326 Processed 12/03/2024 663569200 SajnaVirsingh NARMADA JHABUA GRAMIN BANK(508515)
86 THANDLA MP-21-001-031-002/19
(MACHHLAI MATA) 		1721001031NRG24251220231013780 25/12/2023 Bhavchand Damor 1721001031WL094585 Bhavchand Damor 00045 BARB0DEVIGA 1326 1326 Processed 12/03/2024 663569200 BhavchandDamor BANK OF BARODA(606985)
87 THANDLA MP-21-001-031-002/68
(MACHHLAI MATA) 		1721001031NRG24251220231013814 25/12/2023 Geeta Damor 1721001031WL094585 Geeta Damor 00045 BARB0DEVIGA 1326 1326 Processed 12/03/2024 663569200 GeetaDamor FINCARE SMALL FINANCE BANK LTD(608304)
88 THANDLA MP-21-001-031-002/99
(MACHHLAI MATA) 		1721001031NRG24251220231013824 25/12/2023 Bhura Damor 1721001031WL094585 Bhura Damor 00045 BARB0DEVIGA 1326 1326 Processed 12/03/2024 663569200 BhuraDamor BANK OF BARODA(606985)
89 THANDLA MP-21-001-031-002/99
(MACHHLAI MATA) 		1721001031NRG24251220231013823 25/12/2023 Tolsing Damor 1721001031WL094585 Tolsing Damor 00045 BARB0DEVIGA 1326 1326 Processed 12/03/2024 663569200 TolsingDamor BANK OF BARODA(606985)
90 THANDLA MP-21-001-035-003/146-B
(DHAMNI BADI) 		1721001035NRG24241220231013156 25/12/2023 Manisha Ninama 1721001035WL094532 Manisha Ninama 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663569200 ManishaNinama NARMADA JHABUA GRAMIN BANK(508515)
91 THANDLA MP-21-001-035-003/146-B
(DHAMNI BADI) 		1721001035NRG24241220231013155 25/12/2023 SACHIN NINAMA 1721001035WL094532 SACHIN NINAMA 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663569200 SACHINNINAMA FINO PAYMENTS BANK LTD(608001)
92 THANDLA MP-21-001-035-003/76
(DHAMNI BADI) 		1721001035NRG24241220231013143 25/12/2023 Nava Katija 1721001035WL094531 Nava Katija 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663569200 NavaKatija BANK OF BARODA(606985)
93 THANDLA MP-21-001-035-003/77
(DHAMNI BADI) 		1721001035NRG24241220231013146 25/12/2023 DAYAL KATIJA 1721001035WL094531 DAYAL KATIJA 00045 BARB0DEVIGA 1326 1326 Processed 12/03/2024 663569200 DAYALKATIJA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
94 THANDLA MP-21-001-035-003/77
(DHAMNI BADI) 		1721001035NRG24241220231013147 25/12/2023 HAKLI DAYAL KATIJA 1721001035WL094531 HAKLI DAYAL KATIJA 00045 BARB0DEVIGA 1326 1326 Processed 12/03/2024 663569200 HAKLIDAYALKATIJA FINCARE SMALL FINANCE BANK LTD(608304)
95 THANDLA MP-21-001-035-003/77-A
(DHAMNI BADI) 		1721001035NRG24241220231013148 25/12/2023 HARSHCHANDRA 1721001035WL094531 HARSHCHANDRA 00045 BARB0DEVIGA 1326 1326 Processed 12/03/2024 663569200 HARSHCHANDRA BANK OF BARODA(606985)
96 THANDLA MP-21-001-035-004/153
(DHAMNI BADI) 		1721001064NRG24241220231013281 25/12/2023 Vajhing Ninama 1721001064WL094541 Vajhing Ninama 00045 BARB0DEVIGA 884 884 Processed 12/03/2024 663569200 VajhingNinama JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
97 THANDLA MP-21-001-035-004/16
(DHAMNI BADI) 		1721001064NRG24241220231013285 25/12/2023 Rakesh Ninama 1721001064WL094541 Rakesh Ninama 00045 BARB0DEVIGA 884 884 Processed 12/03/2024 663569200 RakeshNinama BANK OF BARODA(606985)
98 THANDLA MP-21-001-035-004/55-A
(DHAMNI BADI) 		1721001064NRG24241220231013307 25/12/2023 Manish Bhabor 1721001064WL094541 Manish Bhabor 00045 BARB0DEVIGA 884 884 Processed 12/03/2024 663569200 ManishBhabor BANK OF BARODA(606985)
99 THANDLA MP-21-001-035-004/55-A
(DHAMNI BADI) 		1721001064NRG24241220231013306 25/12/2023 Nilesh Bhabor 1721001064WL094541 Nilesh Bhabor 00045 BARB0DEVIGA 884 884 Processed 12/03/2024 663569200 NileshBhabor NARMADA JHABUA GRAMIN BANK(508515)
100 THANDLA MP-21-001-035-004/85-B
(DHAMNI BADI) 		1721001064NRG24241220231013320 25/12/2023 MONU NINAMA 1721001064WL094541 MONU NINAMA 00045 BARB0DEVIGA 884 884 Processed 12/03/2024 663569200 MONUNINAMA BANK OF INDIA(508505)
101 THANDLA MP-21-001-035-004/85-B
(DHAMNI BADI) 		1721001064NRG24241220231013321 25/12/2023 MONU NINAMA 1721001064WL094541 MONU NINAMA 00045 BARB0DEVIGA 884 884 Processed 12/03/2024 663569200 MONUNINAMA BANK OF BARODA(606985)
SubTotal 74919 74919
102 THANDLA MP-21-001-001-001/302-A
(BALWASA) 		1721001001NRG24251220231013937 25/12/2023 kaliya surtan 1721001001WL094587 kaliya surtan 00045 BARB0MEGHNA 1105 1105 Processed 12/03/2024 663569200 kaliyasurtan BANK OF BARODA(606985)
103 THANDLA MP-21-001-001-001/368
(BALWASA) 		1721001001NRG24251220231013943 25/12/2023 BALU BILWAL 1721001001WL094587 BALU BILWAL 00045 BARB0MEGHNA 1105 1105 Processed 12/03/2024 663569200 BALUBILWAL NARMADA JHABUA GRAMIN BANK(508515)
104 THANDLA MP-21-001-005-001/105
(HARINAGAR) 		1721001000NRG24251220231015336 25/12/2023 Savita Meda 1721001WL094663 Savita Meda 00045 BARB0MEGHNA 663 663 Processed 12/03/2024 663569200 SavitaMeda NARMADA JHABUA GRAMIN BANK(508515)
105 THANDLA MP-21-001-005-001/173
(HARINAGAR) 		1721001000NRG24251220231015362 25/12/2023 REKHA 1721001WL094663 REKHA 00045 BARB0MEGHNA 663 663 Processed 12/03/2024 663569200 REKHA FINO PAYMENTS BANK LTD(608001)
106 THANDLA MP-21-001-005-001/211
(HARINAGAR) 		1721001000NRG24251220231015369 25/12/2023 sunita 1721001WL094663 sunita 00045 BARB0MEGHNA 663 663 Processed 12/03/2024 663569200 sunita STATE BANK OF INDIA(508548)
107 THANDLA MP-21-001-005-001/35-A
(HARINAGAR) 		1721001057NRG24241220231013357 25/12/2023 Surekha 1721001057WL094545 Surekha 00045 BARB0MEGHNA 663 663 Processed 12/03/2024 663569200 Surekha INDUSIND BANK(607189)
108 THANDLA MP-21-001-005-001/91-A
(HARINAGAR) 		1721001057NRG24241220231013366 25/12/2023 Ashish 1721001057WL094548 Ashish 00045 BARB0MEGHNA 663 663 Processed 12/03/2024 663569200 Ashish BANK OF BARODA(606985)
109 THANDLA MP-21-001-006-001/11
(THETHAM) 		1721001000NRG24251220231015154 25/12/2023 SAMUDI 1721001WL094661 SAMUDI 00045 BARB0MEGHNA 884 884 Processed 12/03/2024 663569200 SAMUDI NARMADA JHABUA GRAMIN BANK(508515)
110 THANDLA MP-21-001-006-001/15
(THETHAM) 		1721001000NRG24251220231015156 25/12/2023 NURA 1721001WL094661 NURA 00045 BARB0MEGHNA 884 884 Processed 12/03/2024 663569200 NURA INDUSIND BANK(607189)
111 THANDLA MP-21-001-006-001/19
(THETHAM) 		1721001000NRG24251220231015159 25/12/2023 VALA 1721001WL094661 VALA 00045 BARB0MEGHNA 884 884 Processed 12/03/2024 663569200 VALA BANK OF BARODA(606985)
112 THANDLA MP-21-001-006-001/3
(THETHAM) 		1721001000NRG24251220231015166 25/12/2023 Hakri Muliya 1721001WL094661 Hakri Muliya 00045 BARB0MEGHNA 884 884 Processed 12/03/2024 663569200 HakriMuliya NARMADA JHABUA GRAMIN BANK(508515)
113 THANDLA MP-21-001-006-001/4
(THETHAM) 		1721001000NRG24251220231015182 25/12/2023 TANSINGH VALSINGH 1721001WL094661 TANSINGH VALSINGH 00045 BARB0MEGHNA 884 884 Processed 12/03/2024 663569200 TANSINGHVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
114 THANDLA MP-21-001-006-001/42
(THETHAM) 		1721001000NRG24251220231015187 25/12/2023 DIMALI KALARA 1721001WL094661 DIMALI KALARA 00045 BARB0MEGHNA 884 884 Processed 12/03/2024 663569200 DIMALIKALARA BANK OF BARODA(606985)
115 THANDLA MP-21-001-006-001/42
(THETHAM) 		1721001000NRG24251220231015186 25/12/2023 hurta 1721001WL094661 hurta 00045 BARB0MEGHNA 884 884 Processed 12/03/2024 663569200 hurta NARMADA JHABUA GRAMIN BANK(508515)
116 THANDLA MP-21-001-006-001/45
(THETHAM) 		1721001000NRG24251220231015189 25/12/2023 BADI VARSINGH 1721001WL094661 BADI VARSINGH 00045 BARB0MEGHNA 884 884 Processed 12/03/2024 663569200 BADIVARSINGH BANK OF BARODA(606985)
117 THANDLA MP-21-001-006-001/45
(THETHAM) 		1721001000NRG24251220231015188 25/12/2023 Varsingh Ranjee 1721001WL094661 Varsingh Ranjee 00045 BARB0MEGHNA 884 884 Processed 12/03/2024 663569200 VarsinghRanjee BANK OF BARODA(606985)
118 THANDLA MP-21-001-006-001/48
(THETHAM) 		1721001000NRG24251220231015190 25/12/2023 Ralu damor 1721001WL094661 Ralu damor 00045 BARB0MEGHNA 884 884 Processed 12/03/2024 663569200 Raludamor BANK OF BARODA(606985)
119 THANDLA MP-21-001-006-001/48-A
(THETHAM) 		1721001000NRG24251220231015193 25/12/2023 RAMILA SHANKAR 1721001WL094661 RAMILA SHANKAR 00045 BARB0MEGHNA 442 442 Processed 12/03/2024 663569200 RAMILASHANKAR BANK OF BARODA(606985)
120 THANDLA MP-21-001-006-001/50-A
(THETHAM) 		1721001000NRG24251220231015197 25/12/2023 DINESH KATARA 1721001WL094661 DINESH KATARA 00045 BARB0MEGHNA 442 442 Processed 12/03/2024 663569200 DINESHKATARA BANK OF BARODA(606985)
121 THANDLA MP-21-001-006-001/50-B
(THETHAM) 		1721001000NRG24251220231015198 25/12/2023 PAPU 1721001WL094661 PAPU 00045 BARB0MEGHNA 442 442 Processed 12/03/2024 663569200 PAPU BANK OF BARODA(606985)
122 THANDLA MP-21-001-006-001/55-B
(THETHAM) 		1721001000NRG24251220231015206 25/12/2023 santosh 1721001WL094661 santosh 00045 BARB0MEGHNA 884 884 Processed 12/03/2024 663569200 santosh BANK OF BARODA(606985)
123 THANDLA MP-21-001-006-001/55-B
(THETHAM) 		1721001000NRG24251220231015207 25/12/2023 sarmu Damor 1721001WL094661 sarmu Damor 00045 BARB0MEGHNA 884 884 Processed 12/03/2024 663569200 sarmuDamor FINO PAYMENTS BANK LTD(608001)
124 THANDLA MP-21-001-006-001/6
(THETHAM) 		1721001000NRG24251220231015211 25/12/2023 SANTA 1721001WL094661 SANTA 00045 BARB0MEGHNA 884 884 Processed 12/03/2024 663569200 SANTA NARMADA JHABUA GRAMIN BANK(508515)
125 THANDLA MP-21-001-006-001/64-B
(THETHAM) 		1721001000NRG24251220231015218 25/12/2023 SANJAY RAYCHAND 1721001WL094661 SANJAY RAYCHAND 00045 BARB0MEGHNA 884 884 Processed 12/03/2024 663569200 SANJAYRAYCHAND BANK OF BARODA(606985)
126 THANDLA MP-21-001-006-001/68-B
(THETHAM) 		1721001000NRG24251220231015221 25/12/2023 rajesh 1721001WL094661 rajesh 00045 BARB0MEGHNA 884 884 Processed 12/03/2024 663569200 rajesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
127 THANDLA MP-21-001-006-001/73-B
(THETHAM) 		1721001000NRG24251220231015227 25/12/2023 RAMTA 1721001WL094661 RAMTA 00045 BARB0MEGHNA 884 884 Processed 12/03/2024 663569200 RAMTA NARMADA JHABUA GRAMIN BANK(508515)
128 THANDLA MP-21-001-006-001/77-C
(THETHAM) 		1721001000NRG24251220231015231 25/12/2023 Champa Damor 1721001WL094661 Champa Damor 00045 BARB0MEGHNA 884 884 Processed 12/03/2024 663569200 ChampaDamor NARMADA JHABUA GRAMIN BANK(508515)
129 THANDLA MP-21-001-006-001/77-D
(THETHAM) 		1721001000NRG24251220231015232 25/12/2023 BHURA 1721001WL094661 BHURA 00045 BARB0MEGHNA 884 884 Processed 12/03/2024 663569200 BHURA FINO PAYMENTS BANK LTD(608001)
130 THANDLA MP-21-001-006-001/77-D
(THETHAM) 		1721001000NRG24251220231015233 25/12/2023 RITA 1721001WL094661 RITA 00045 BARB0MEGHNA 884 884 Processed 12/03/2024 663569200 RITA NARMADA JHABUA GRAMIN BANK(508515)
131 THANDLA MP-21-001-006-002/133
(THETHAM) 		1721001000NRG24251220231015247 25/12/2023 RAMILA 1721001WL094661 RAMILA 00045 BARB0MEGHNA 663 663 Processed 12/03/2024 663569200 RAMILA BANK OF BARODA(606985)
132 THANDLA MP-21-001-006-002/147
(THETHAM) 		1721001000NRG24251220231015251 25/12/2023 JITHINGH 1721001WL094661 JITHINGH 00045 BARB0MEGHNA 663 663 Processed 12/03/2024 663569200 JITHINGH BANK OF BARODA(606985)
133 THANDLA MP-21-001-006-002/15-B
(THETHAM) 		1721001000NRG24251220231015259 25/12/2023 KALI DAMOR 1721001WL094661 KALI DAMOR 00045 BARB0MEGHNA 884 884 Processed 12/03/2024 663569200 KALIDAMOR BANK OF BARODA(606985)
134 THANDLA MP-21-001-006-002/177-A
(THETHAM) 		1721001000NRG24251220231015263 25/12/2023 CHAMPA 1721001WL094661 CHAMPA 00045 BARB0MEGHNA 884 884 Processed 12/03/2024 663569200 CHAMPA BANK OF BARODA(606985)
135 THANDLA MP-21-001-006-002/186-B
(THETHAM) 		1721001000NRG24251220231015264 25/12/2023 Sanu 1721001WL094661 Sanu 00045 BARB0MEGHNA 884 884 Processed 12/03/2024 663569200 Sanu INDIA POST PAYMENTS BANK LIMITED(508528)
136 THANDLA MP-21-001-006-002/225-B
(THETHAM) 		1721001000NRG24251220231015285 25/12/2023 VANTA 1721001WL094661 VANTA 00045 BARB0MEGHNA 884 884 Processed 12/03/2024 663569200 VANTA BANK OF BARODA(606985)
137 THANDLA MP-21-001-006-002/64-A
(THETHAM) 		1721001000NRG24251220231015297 25/12/2023 HAKARI 1721001WL094661 HAKARI 00045 BARB0MEGHNA 884 884 Processed 12/03/2024 663569200 HAKARI INDUSIND BANK(607189)
138 THANDLA MP-21-001-006-002/76-B
(THETHAM) 		1721001000NRG24251220231015305 25/12/2023 anil 1721001WL094661 anil 00045 BARB0MEGHNA 884 884 Processed 12/03/2024 663569200 anil INDIA POST PAYMENTS BANK LIMITED(508528)
139 THANDLA MP-21-001-008-001/140
(DEOKA) 		1721001008NRG24251220231014070 25/12/2023 Hura 1721001008WL094590 Hura 00045 BARB0MEGHNA 1105 1105 Processed 12/03/2024 663569200 Hura BANK OF BARODA(606985)
140 THANDLA MP-21-001-008-001/179
(DEOKA) 		1721001008NRG24251220231014075 25/12/2023 Vasu 1721001008WL094590 Vasu 00045 BARB0MEGHNA 1105 1105 Processed 12/03/2024 663569200 Vasu NARMADA JHABUA GRAMIN BANK(508515)
141 THANDLA MP-21-001-008-001/24-A
(DEOKA) 		1721001008NRG24251220231014085 25/12/2023 Alkesh 1721001008WL094590 Alkesh 00045 BARB0MEGHNA 884 884 Processed 12/03/2024 663569200 Alkesh BANK OF BARODA(606985)
142 THANDLA MP-21-001-008-001/24-A
(DEOKA) 		1721001008NRG24251220231014086 25/12/2023 Sumitra 1721001008WL094590 Sumitra 00045 BARB0MEGHNA 884 884 Processed 12/03/2024 663569200 Sumitra BANK OF BARODA(606985)
143 THANDLA MP-21-001-008-001/24-B
(DEOKA) 		1721001008NRG24251220231014087 25/12/2023 Kalpesh 1721001008WL094590 Kalpesh 00045 BARB0MEGHNA 884 884 Processed 12/03/2024 663569200 Kalpesh AIRTEL PAYMENTS BANK LIMITED(990288)
144 THANDLA MP-21-001-008-001/24-B
(DEOKA) 		1721001008NRG24251220231014088 25/12/2023 Surta 1721001008WL094590 Surta 00045 BARB0MEGHNA 884 884 Processed 12/03/2024 663569200 Surta BANK OF BARODA(606985)
145 THANDLA MP-21-001-008-002/104
(DEOKA) 		1721001008NRG24251220231013632 25/12/2023 Ramila 1721001008WL094581 Ramila 00045 BARB0MEGHNA 1326 1326 Processed 12/03/2024 663569200 Ramila BANK OF BARODA(606985)
146 THANDLA MP-21-001-008-002/135
(DEOKA) 		1721001008NRG24251220231014097 25/12/2023 RUPA DEVADA 1721001008WL094591 RUPA DEVADA 00045 BARB0MEGHNA 1326 1326 Processed 12/03/2024 663569200 RUPADEVADA BANK OF BARODA(606985)
147 THANDLA MP-21-001-008-002/146
(DEOKA) 		1721001008NRG24251220231013998 25/12/2023 MANJILA KATARA 1721001008WL094588 MANJILA KATARA 00045 BARB0MEGHNA 1326 1326 Processed 12/03/2024 663569200 MANJILAKATARA BANK OF BARODA(606985)
148 THANDLA MP-21-001-008-002/146
(DEOKA) 		1721001008NRG24251220231013999 25/12/2023 NANSHING KATARA 1721001008WL094588 NANSHING KATARA 00045 BARB0MEGHNA 1326 1326 Processed 12/03/2024 663569200 NANSHINGKATARA BANK OF BARODA(606985)
149 THANDLA MP-21-001-008-002/146
(DEOKA) 		1721001008NRG24251220231013997 25/12/2023 SAMUDI KATARA 1721001008WL094588 SAMUDI KATARA 00045 BARB0MEGHNA 1326 1326 Processed 12/03/2024 663569200 SAMUDIKATARA BANK OF BARODA(606985)
150 THANDLA MP-21-001-008-002/146-A
(DEOKA) 		1721001008NRG24251220231014002 25/12/2023 Kamali 1721001008WL094588 Kamali 00045 BARB0MEGHNA 1326 1326 Processed 12/03/2024 663569200 Kamali BANK OF BARODA(606985)
151 THANDLA MP-21-001-008-002/162
(DEOKA) 		1721001008NRG24251220231013645 25/12/2023 REVI DAMOR 1721001008WL094582 REVI DAMOR 00045 BARB0MEGHNA 1326 1326 Processed 12/03/2024 663569200 REVIDAMOR BANK OF BARODA(606985)
152 THANDLA MP-21-001-008-002/21-B
(DEOKA) 		1721001008NRG24251220231013646 25/12/2023 Mallu 1721001008WL094582 Mallu 00045 BARB0MEGHNA 1326 1326 Processed 12/03/2024 663569200 Mallu BANK OF BARODA(606985)
153 THANDLA MP-21-001-008-002/40
(DEOKA) 		1721001008NRG24251220231013642 25/12/2023 META 1721001008WL094581 META 00045 BARB0MEGHNA 1326 1326 Processed 12/03/2024 663569200 META BANK OF BARODA(606985)
154 THANDLA MP-21-001-008-002/44
(DEOKA) 		1721001008NRG24251220231014004 25/12/2023 VIKESH KATARA 1721001008WL094588 VIKESH KATARA 00045 BARB0MEGHNA 1326 1326 Processed 12/03/2024 663569200 VIKESHKATARA BANK OF BARODA(606985)
155 THANDLA MP-21-001-008-002/59
(DEOKA) 		1721001008NRG24251220231013649 25/12/2023 KASMA LUKAS DAMOR 1721001008WL094582 KASMA LUKAS DAMOR 00045 BARB0MEGHNA 1326 1326 Processed 12/03/2024 663569200 KASMALUKASDAMOR BANK OF BARODA(606985)
156 THANDLA MP-21-001-008-002/85-A
(DEOKA) 		1721001008NRG24251220231014094 25/12/2023 MANI DAMOR 1721001008WL094590 MANI DAMOR 00045 BARB0MEGHNA 1105 1105 Rejected 12/03/2024 663569200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 THANDLA MP-21-001-008-002/92
(DEOKA) 		1721001008NRG24251220231013652 25/12/2023 REETA 1721001008WL094582 REETA 00045 BARB0MEGHNA 1326 1326 Processed 12/03/2024 663569200 REETA FINO PAYMENTS BANK LTD(608001)
158 THANDLA MP-21-001-013-002/105
(DUNGARI PADA) 		1721001058NRG24241220231013196 25/12/2023 Kala katara 1721001058WL094537 Kala katara 00045 BARB0MEGHNA 1326 1326 Processed 12/03/2024 663569200 Kalakatara NARMADA JHABUA GRAMIN BANK(508515)
159 THANDLA MP-21-001-013-002/149
(DUNGARI PADA) 		1721001058NRG24241220231013191 25/12/2023 Rumal 1721001058WL094536 Rumal 00045 BARB0MEGHNA 1326 1326 Processed 12/03/2024 663569200 Rumal NARMADA JHABUA GRAMIN BANK(508515)
160 THANDLA MP-21-001-013-002/149
(DUNGARI PADA) 		1721001058NRG24241220231013192 25/12/2023 SHAMA 1721001058WL094536 SHAMA 00045 BARB0MEGHNA 1326 1326 Processed 12/03/2024 663569200 SHAMA NARMADA JHABUA GRAMIN BANK(508515)
161 THANDLA MP-21-001-027-001/663-C
(MADALDA) 		1721001027NRG24241220231011680 25/12/2023 Dinesh 1721001027WL094415 Dinesh 00045 BARB0MEGHNA 2652 2652 Processed 12/03/2024 663569200 Dinesh BANK OF BARODA(606985)
162 THANDLA MP-21-001-031-001/122
(MACHHLAI MATA) 		1721001031NRG24251220231013673 25/12/2023 Ajay Vasuniya 1721001031WL094585 Ajay Vasuniya 00045 BARB0MEGHNA 1326 1326 Processed 12/03/2024 663569200 AjayVasuniya BANK OF BARODA(606985)
163 THANDLA MP-21-001-031-001/62-A
(MACHHLAI MATA) 		1721001031NRG24251220231013684 25/12/2023 Priyanka Dindor 1721001031WL094585 Priyanka Dindor 00045 BARB0MEGHNA 1326 1326 Processed 12/03/2024 663569200 PriyankaDindor STATE BANK OF INDIA(508548)
164 THANDLA MP-21-001-031-002/124
(MACHHLAI MATA) 		1721001031NRG24251220231013710 25/12/2023 PARMESH DAMOR 1721001031WL094585 PARMESH DAMOR 00045 BARB0MEGHNA 1326 1326 Processed 12/03/2024 663569200 PARMESHDAMOR STATE BANK OF INDIA(508548)
165 THANDLA MP-21-001-031-002/131
(MACHHLAI MATA) 		1721001031NRG24251220231013722 25/12/2023 REKHA SINGAD 1721001031WL094585 REKHA SINGAD 00045 BARB0MEGHNA 1326 1326 Processed 12/03/2024 663569200 REKHASINGAD BANK OF BARODA(606985)
166 THANDLA MP-21-001-031-002/131
(MACHHLAI MATA) 		1721001031NRG24251220231013723 25/12/2023 Rekha Singad 1721001031WL094585 Rekha Singad 00045 BARB0MEGHNA 1326 1326 Processed 12/03/2024 663569200 RekhaSingad BANK OF BARODA(606985)
167 THANDLA MP-21-001-031-002/142
(MACHHLAI MATA) 		1721001031NRG24251220231013730 25/12/2023 Akku Mavi 1721001031WL094585 Akku Mavi 00045 BARB0MEGHNA 1326 1326 Processed 12/03/2024 663569200 AkkuMavi BANK OF BARODA(606985)
168 THANDLA MP-21-001-031-002/142
(MACHHLAI MATA) 		1721001031NRG24251220231013731 25/12/2023 Kama mavi 1721001031WL094585 Kama mavi 00045 BARB0MEGHNA 1326 1326 Processed 12/03/2024 663569200 Kamamavi BANK OF BARODA(606985)
169 THANDLA MP-21-001-031-002/154
(MACHHLAI MATA) 		1721001031NRG24251220231013746 25/12/2023 Bhuri 1721001031WL094585 Bhuri 00045 BARB0MEGHNA 663 663 Processed 12/03/2024 663569200 Bhuri BANK OF BARODA(606985)
170 THANDLA MP-21-001-031-002/24-A
(MACHHLAI MATA) 		1721001031NRG24251220231013790 25/12/2023 NAHATIYA 1721001031WL094585 NAHATIYA 00045 BARB0MEGHNA 1326 1326 Processed 12/03/2024 663569200 NAHATIYA BANK OF BARODA(606985)
171 THANDLA MP-21-001-031-002/24-A
(MACHHLAI MATA) 		1721001031NRG24251220231013791 25/12/2023 PASU 1721001031WL094585 PASU 00045 BARB0MEGHNA 1326 1326 Processed 12/03/2024 663569200 PASU BANK OF INDIA(508505)
172 THANDLA MP-21-001-031-002/68
(MACHHLAI MATA) 		1721001031NRG24251220231013813 25/12/2023 Prakash Damor 1721001031WL094585 Prakash Damor 00045 BARB0MEGHNA 1326 1326 Processed 12/03/2024 663569200 PrakashDamor STATE BANK OF INDIA(508548)
SubTotal 73593 73593
173 THANDLA MP-21-001-031-002/122
(MACHHLAI MATA) 		1721001031NRG24251220231013708 25/12/2023 ramli Daliya 1721001031WL094585 ramli Daliya 00048 BKID0008858 1326 1326 Processed 12/03/2024 663569200 ramliDaliya BANK OF INDIA(508505)
SubTotal 1326 1326
174 THANDLA MP-21-001-008-001/24-A
(DEOKA) 		1721001008NRG24251220231014084 25/12/2023 RAMESH 1721001008WL094590 RAMESH 00078 CNRB0004142 884 884 Processed 12/03/2024 663569200 RAMESH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 884 884
175 THANDLA MP-21-001-008-002/135
(DEOKA) 		1721001008NRG24251220231014099 25/12/2023 BAHADUR 1721001008WL094591 BAHADUR 00415 SBIN0000396 1326 1326 Processed 12/03/2024 663569200 BAHADUR STATE BANK OF INDIA(508548)
176 THANDLA MP-21-001-008-002/135
(DEOKA) 		1721001008NRG24251220231014098 25/12/2023 RADU DEVADA 1721001008WL094591 RADU DEVADA 00415 SBIN0000396 1326 1326 Processed 12/03/2024 663569200 RADUDEVADA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
177 THANDLA MP-21-001-001-001/50-B
(BALWASA) 		1721001001NRG24251220231013953 25/12/2023 Tita Kihorr 1721001001WL094587 Tita Kihorr 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663569200 TitaKihorr NARMADA JHABUA GRAMIN BANK(508515)
178 THANDLA MP-21-001-006-002/192-B
(THETHAM) 		1721001000NRG24251220231015269 25/12/2023 vijay prakash 1721001WL094661 vijay prakash 00415 SBIN0001984 884 884 Processed 12/03/2024 663569200 vijayprakash NARMADA JHABUA GRAMIN BANK(508515)
179 THANDLA MP-21-001-006-002/76-B
(THETHAM) 		1721001000NRG24251220231015306 25/12/2023 reena 1721001WL094661 reena 00415 SBIN0001984 884 884 Processed 12/03/2024 663569200 reena STATE BANK OF INDIA(508548)
180 THANDLA MP-21-001-008-001/107-A
(DEOKA) 		1721001008NRG24251220231014112 25/12/2023 Badhing Joriya 1721001008WL094592 Badhing Joriya 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663569200 BadhingJoriya NARMADA JHABUA GRAMIN BANK(508515)
181 THANDLA MP-21-001-008-001/179
(DEOKA) 		1721001008NRG24251220231014076 25/12/2023 DEVILAL 1721001008WL094590 DEVILAL 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663569200 DEVILAL STATE BANK OF INDIA(508548)
182 THANDLA MP-21-001-022-001/243
(TIMARWANI) 		1721001000NRG24251220231015315 25/12/2023 Badsingh Fatiya 1721001WL094662 Badsingh Fatiya 00415 SBIN0001984 884 884 Processed 12/03/2024 663569200 BadsinghFatiya STATE BANK OF INDIA(508548)
183 THANDLA MP-21-001-022-001/288
(TIMARWANI) 		1721001000NRG24251220231015319 25/12/2023 DINNU SINGADIYA 1721001WL094662 DINNU SINGADIYA 00415 SBIN0001984 884 884 Processed 12/03/2024 663569200 DINNUSINGADIYA STATE BANK OF INDIA(508548)
184 THANDLA MP-21-001-022-001/416
(TIMARWANI) 		1721001000NRG24251220231015322 25/12/2023 KALSINGH VESTA 1721001WL094662 KALSINGH VESTA 00415 SBIN0001984 884 884 Processed 12/03/2024 663569200 KALSINGHVESTA BANK OF BARODA(606985)
185 THANDLA MP-21-001-027-001/276-A
(MADALDA) 		1721001027NRG24241220231011742 25/12/2023 DEVU 1721001027WL094418 DEVU 00415 SBIN0001984 2652 2652 Processed 12/03/2024 663569200 DEVU STATE BANK OF INDIA(508548)
186 THANDLA MP-21-001-031-001/114
(MACHHLAI MATA) 		1721001031NRG24251220231013666 25/12/2023 Lila Vasuniya 1721001031WL094585 Lila Vasuniya 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663569200 LilaVasuniya NARMADA JHABUA GRAMIN BANK(508515)
187 THANDLA MP-21-001-031-001/114
(MACHHLAI MATA) 		1721001031NRG24251220231013665 25/12/2023 Savansing Vasuniya 1721001031WL094585 Savansing Vasuniya 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663569200 SavansingVasuniya CANARA BANK(508532)
188 THANDLA MP-21-001-031-001/117
(MACHHLAI MATA) 		1721001031NRG24251220231013668 25/12/2023 Gema Jaysing Vasuniya 1721001031WL094585 Gema Jaysing Vasuniya 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663569200 GemaJaysingVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
189 THANDLA MP-21-001-031-001/117
(MACHHLAI MATA) 		1721001031NRG24251220231013667 25/12/2023 Jaysing Vasuniya 1721001031WL094585 Jaysing Vasuniya 00415 SBIN0001984 221 221 Processed 12/03/2024 663569200 JaysingVasuniya AIRTEL PAYMENTS BANK LIMITED(990288)
190 THANDLA MP-21-001-031-001/121
(MACHHLAI MATA) 		1721001031NRG24251220231013670 25/12/2023 KABBU RAYASINGH 1721001031WL094585 KABBU RAYASINGH 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663569200 KABBURAYASINGH STATE BANK OF INDIA(508548)
191 THANDLA MP-21-001-031-001/121
(MACHHLAI MATA) 		1721001031NRG24251220231013669 25/12/2023 RAYSINGH BHARAT 1721001031WL094585 RAYSINGH BHARAT 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663569200 RAYSINGHBHARAT STATE BANK OF INDIA(508548)
192 THANDLA MP-21-001-031-001/122
(MACHHLAI MATA) 		1721001031NRG24251220231013671 25/12/2023 Ramesh Bharat 1721001031WL094585 Ramesh Bharat 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663569200 RameshBharat STATE BANK OF INDIA(508548)
193 THANDLA MP-21-001-031-001/35
(MACHHLAI MATA) 		1721001031NRG24251220231013680 25/12/2023 Munsingh Vala Charel 1721001031WL094585 Munsingh Vala Charel 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663569200 MunsinghValaCharel NARMADA JHABUA GRAMIN BANK(508515)
194 THANDLA MP-21-001-031-001/71
(MACHHLAI MATA) 		1721001031NRG24251220231013685 25/12/2023 Ramesh Vasuniya 1721001031WL094585 Ramesh Vasuniya 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663569200 RameshVasuniya STATE BANK OF INDIA(508548)
195 THANDLA MP-21-001-031-001/71-A
(MACHHLAI MATA) 		1721001031NRG24251220231013687 25/12/2023 Devli Vasuniya 1721001031WL094585 Devli Vasuniya 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663569200 DevliVasuniya FINCARE SMALL FINANCE BANK LTD(608304)
196 THANDLA MP-21-001-031-001/71-A
(MACHHLAI MATA) 		1721001031NRG24251220231013686 25/12/2023 Mukesh Vasuniya 1721001031WL094585 Mukesh Vasuniya 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663569200 MukeshVasuniya STATE BANK OF INDIA(508548)
197 THANDLA MP-21-001-031-002/11
(MACHHLAI MATA) 		1721001031NRG24251220231013690 25/12/2023 Dinesh Heera Mavi 1721001031WL094585 Dinesh Heera Mavi 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663569200 DineshHeeraMavi STATE BANK OF INDIA(508548)
198 THANDLA MP-21-001-031-002/11
(MACHHLAI MATA) 		1721001031NRG24251220231013692 25/12/2023 Huri Karan Mavi 1721001031WL094585 Huri Karan Mavi 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663569200 HuriKaranMavi STATE BANK OF INDIA(508548)
199 THANDLA MP-21-001-031-002/111
(MACHHLAI MATA) 		1721001031NRG24251220231013700 25/12/2023 NILESH TERU MAVI 1721001031WL094585 NILESH TERU MAVI 00415 SBIN0001984 884 884 Processed 12/03/2024 663569200 NILESHTERUMAVI NARMADA JHABUA GRAMIN BANK(508515)
200 THANDLA MP-21-001-031-002/123-B
(MACHHLAI MATA) 		1721001031NRG24251220231013709 25/12/2023 Rekha Damor 1721001031WL094585 Rekha Damor 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663569200 RekhaDamor STATE BANK OF INDIA(508548)
201 THANDLA MP-21-001-031-002/129
(MACHHLAI MATA) 		1721001031NRG24251220231013712 25/12/2023 Assu Balu 1721001031WL094585 Assu Balu 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663569200 AssuBalu STATE BANK OF INDIA(508548)
202 THANDLA MP-21-001-031-002/13-B
(MACHHLAI MATA) 		1721001031NRG24251220231013715 25/12/2023 KALSING DEVA MAVI 1721001031WL094585 KALSING DEVA MAVI 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663569200 KALSINGDEVAMAVI STATE BANK OF INDIA(508548)
203 THANDLA MP-21-001-031-002/13-B
(MACHHLAI MATA) 		1721001031NRG24251220231013716 25/12/2023 MALLI 1721001031WL094585 MALLI 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663569200 MALLI STATE BANK OF INDIA(508548)
204 THANDLA MP-21-001-031-002/130
(MACHHLAI MATA) 		1721001031NRG24251220231013719 25/12/2023 Lila 1721001031WL094585 Lila 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663569200 Lila INDIA POST PAYMENTS BANK LIMITED(508528)
205 THANDLA MP-21-001-031-002/130
(MACHHLAI MATA) 		1721001031NRG24251220231013720 25/12/2023 Vanta Singadiya 1721001031WL094585 Vanta Singadiya 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663569200 VantaSingadiya STATE BANK OF INDIA(508548)
206 THANDLA MP-21-001-031-002/131
(MACHHLAI MATA) 		1721001031NRG24251220231013721 25/12/2023 AMARSING SINGAD 1721001031WL094585 AMARSING SINGAD 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663569200 AMARSINGSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
207 THANDLA MP-21-001-031-002/137
(MACHHLAI MATA) 		1721001031NRG24251220231013724 25/12/2023 Hurji 1721001031WL094585 Hurji 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663569200 Hurji STATE BANK OF INDIA(508548)
208 THANDLA MP-21-001-031-002/137
(MACHHLAI MATA) 		1721001031NRG24251220231013725 25/12/2023 Sena Hurji 1721001031WL094585 Sena Hurji 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663569200 SenaHurji STATE BANK OF INDIA(508548)
209 THANDLA MP-21-001-031-002/145
(MACHHLAI MATA) 		1721001031NRG24251220231013734 25/12/2023 BHURI SAJANSINGH 1721001031WL094585 BHURI SAJANSINGH 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663569200 BHURISAJANSINGH STATE BANK OF INDIA(508548)
210 THANDLA MP-21-001-031-002/146
(MACHHLAI MATA) 		1721001031NRG24251220231013736 25/12/2023 Nanki Bhura 1721001031WL094585 Nanki Bhura 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663569200 NankiBhura STATE BANK OF INDIA(508548)
211 THANDLA MP-21-001-031-002/146
(MACHHLAI MATA) 		1721001031NRG24251220231013735 25/12/2023 Puniya Bhura 1721001031WL094585 Puniya Bhura 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663569200 PuniyaBhura STATE BANK OF INDIA(508548)
212 THANDLA MP-21-001-031-002/153
(MACHHLAI MATA) 		1721001031NRG24251220231013743 25/12/2023 BADIYA MAKNA 1721001031WL094585 BADIYA MAKNA 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663569200 BADIYAMAKNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
213 THANDLA MP-21-001-031-002/159-A
(MACHHLAI MATA) 		1721001031NRG24251220231013752 25/12/2023 KESARI BAMNIYA 1721001031WL094585 KESARI BAMNIYA 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663569200 KESARIBAMNIYA STATE BANK OF INDIA(508548)
214 THANDLA MP-21-001-031-002/159-A
(MACHHLAI MATA) 		1721001031NRG24251220231013753 25/12/2023 RAJESH RATANA 1721001031WL094585 RAJESH RATANA 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663569200 RAJESHRATANA STATE BANK OF INDIA(508548)
215 THANDLA MP-21-001-031-002/16
(MACHHLAI MATA) 		1721001031NRG24251220231013754 25/12/2023 DEVA NINAMA 1721001031WL094585 DEVA NINAMA 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663569200 DEVANINAMA STATE BANK OF INDIA(508548)
216 THANDLA MP-21-001-031-002/165
(MACHHLAI MATA) 		1721001031NRG24251220231013757 25/12/2023 CHENIYA BAMNIYA 1721001031WL094585 CHENIYA BAMNIYA 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663569200 CHENIYABAMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
217 THANDLA MP-21-001-031-002/168
(MACHHLAI MATA) 		1721001031NRG24251220231013758 25/12/2023 Badli Bhura 1721001031WL094585 Badli Bhura 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663569200 BadliBhura FINCARE SMALL FINANCE BANK LTD(608304)
218 THANDLA MP-21-001-031-002/168-A
(MACHHLAI MATA) 		1721001031NRG24251220231013759 25/12/2023 RAJU BHURA 1721001031WL094585 RAJU BHURA 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663569200 RAJUBHURA FINO PAYMENTS BANK LTD(608001)
219 THANDLA MP-21-001-031-002/168-A
(MACHHLAI MATA) 		1721001031NRG24251220231013760 25/12/2023 REKHA RAJU 1721001031WL094585 REKHA RAJU 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663569200 REKHARAJU STATE BANK OF INDIA(508548)
220 THANDLA MP-21-001-031-002/17
(MACHHLAI MATA) 		1721001031NRG24251220231013762 25/12/2023 Manish Navsingh 1721001031WL094585 Manish Navsingh 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663569200 ManishNavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
221 THANDLA MP-21-001-031-002/17-A
(MACHHLAI MATA) 		1721001031NRG24251220231013764 25/12/2023 Gunji Dileep 1721001031WL094585 Gunji Dileep 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663569200 GunjiDileep STATE BANK OF INDIA(508548)
222 THANDLA MP-21-001-031-002/18
(MACHHLAI MATA) 		1721001031NRG24251220231013771 25/12/2023 Shanti Damor 1721001031WL094585 Shanti Damor 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663569200 ShantiDamor NARMADA JHABUA GRAMIN BANK(508515)
223 THANDLA MP-21-001-031-002/180
(MACHHLAI MATA) 		1721001031NRG24251220231013772 25/12/2023 BHUMIKA BARIYA 1721001031WL094585 BHUMIKA BARIYA 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663569200 BHUMIKABARIYA STATE BANK OF INDIA(508548)
224 THANDLA MP-21-001-031-002/186
(MACHHLAI MATA) 		1721001031NRG24251220231013777 25/12/2023 Prakash 1721001031WL094585 Prakash 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663569200 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
225 THANDLA MP-21-001-031-002/19
(MACHHLAI MATA) 		1721001031NRG24251220231013779 25/12/2023 AMITA BHAVCHAND 1721001031WL094585 AMITA BHAVCHAND 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663569200 AMITABHAVCHAND BANK OF BARODA(606985)
226 THANDLA MP-21-001-031-002/19
(MACHHLAI MATA) 		1721001031NRG24251220231013781 25/12/2023 Kali Damor 1721001031WL094585 Kali Damor 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663569200 KaliDamor NARMADA JHABUA GRAMIN BANK(508515)
227 THANDLA MP-21-001-031-002/22
(MACHHLAI MATA) 		1721001031NRG24251220231013783 25/12/2023 KAMLI DAMOR 1721001031WL094585 KAMLI DAMOR 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663569200 KAMLIDAMOR STATE BANK OF INDIA(508548)
228 THANDLA MP-21-001-031-002/24
(MACHHLAI MATA) 		1721001031NRG24251220231013788 25/12/2023 LATA MAVI 1721001031WL094585 LATA MAVI 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663569200 LATAMAVI STATE BANK OF INDIA(508548)
229 THANDLA MP-21-001-031-002/24
(MACHHLAI MATA) 		1721001031NRG24251220231013789 25/12/2023 PUSHAPA MANGU MAVI 1721001031WL094585 PUSHAPA MANGU MAVI 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663569200 PUSHAPAMANGUMAVI STATE BANK OF INDIA(508548)
230 THANDLA MP-21-001-031-002/38
(MACHHLAI MATA) 		1721001031NRG24251220231013796 25/12/2023 Sunita lalu 1721001031WL094585 Sunita lalu 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663569200 Sunitalalu STATE BANK OF INDIA(508548)
231 THANDLA MP-21-001-031-002/51
(MACHHLAI MATA) 		1721001031NRG24251220231013800 25/12/2023 Lalu Vaga 1721001031WL094585 Lalu Vaga 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663569200 LaluVaga STATE BANK OF INDIA(508548)
232 THANDLA MP-21-001-031-002/63
(MACHHLAI MATA) 		1721001031NRG24251220231013809 25/12/2023 RAMESH PALASIYA 1721001031WL094585 RAMESH PALASIYA 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663569200 RAMESHPALASIYA STATE BANK OF INDIA(508548)
233 THANDLA MP-21-001-031-002/68
(MACHHLAI MATA) 		1721001031NRG24251220231013811 25/12/2023 Ramesh Damor 1721001031WL094585 Ramesh Damor 00415 SBIN0001984 884 884 Processed 12/03/2024 663569200 RameshDamor AIRTEL PAYMENTS BANK LIMITED(990288)
234 THANDLA MP-21-001-031-002/8
(MACHHLAI MATA) 		1721001031NRG24251220231013819 25/12/2023 Kanta Tersingh 1721001031WL094585 Kanta Tersingh 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663569200 KantaTersingh STATE BANK OF INDIA(508548)
235 THANDLA MP-21-001-031-002/8
(MACHHLAI MATA) 		1721001031NRG24251220231013817 25/12/2023 Khaju Damor 1721001031WL094585 Khaju Damor 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663569200 KhajuDamor STATE BANK OF INDIA(508548)
236 THANDLA MP-21-001-031-002/8
(MACHHLAI MATA) 		1721001031NRG24251220231013818 25/12/2023 Tersingh Valhingh 1721001031WL094585 Tersingh Valhingh 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663569200 TersinghValhingh STATE BANK OF INDIA(508548)
237 THANDLA MP-21-001-031-002/8
(MACHHLAI MATA) 		1721001031NRG24251220231013816 25/12/2023 Valhing Damor 1721001031WL094585 Valhing Damor 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663569200 ValhingDamor STATE BANK OF INDIA(508548)
238 THANDLA MP-21-001-031-002/82
(MACHHLAI MATA) 		1721001031NRG24251220231013821 25/12/2023 jamna bhura 1721001031WL094585 jamna bhura 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663569200 jamnabhura STATE BANK OF INDIA(508548)
239 THANDLA MP-21-001-035-003/5
(DHAMNI BADI) 		1721001035NRG24241220231013138 25/12/2023 Kanta 1721001035WL094531 Kanta 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663569200 Kanta INDIA POST PAYMENTS BANK LIMITED(508528)
240 THANDLA MP-21-001-035-003/76-A
(DHAMNI BADI) 		1721001035NRG24241220231013144 25/12/2023 SHAMA RAJU 1721001035WL094531 SHAMA RAJU 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663569200 SHAMARAJU STATE BANK OF INDIA(508548)
241 THANDLA MP-21-001-035-004/159
(DHAMNI BADI) 		1721001064NRG24241220231013284 25/12/2023 KALI 1721001064WL094541 KALI 00415 SBIN0001984 884 884 Processed 12/03/2024 663569200 KALI NARMADA JHABUA GRAMIN BANK(508515)
242 THANDLA MP-21-001-035-004/47
(DHAMNI BADI) 		1721001064NRG24241220231013301 25/12/2023 Kalsingh Vaniya 1721001064WL094541 Kalsingh Vaniya 00415 SBIN0001984 884 884 Processed 12/03/2024 663569200 KalsinghVaniya AIRTEL PAYMENTS BANK LIMITED(990288)
243 THANDLA MP-21-001-035-004/83
(DHAMNI BADI) 		1721001064NRG24241220231013313 25/12/2023 DINESH 1721001064WL094541 DINESH 00415 SBIN0001984 884 884 Processed 12/03/2024 663569200 DINESH STATE BANK OF INDIA(508548)
244 THANDLA MP-21-001-035-004/84-A
(DHAMNI BADI) 		1721001064NRG24241220231013317 25/12/2023 Anita ninama 1721001064WL094541 Anita ninama 00415 SBIN0001984 884 884 Processed 12/03/2024 663569200 Anitaninama INDIA POST PAYMENTS BANK LIMITED(508528)
245 THANDLA MP-21-001-035-004/84-A
(DHAMNI BADI) 		1721001064NRG24241220231013316 25/12/2023 sursingh ninama 1721001064WL094541 sursingh ninama 00415 SBIN0001984 884 884 Processed 12/03/2024 663569200 sursinghninama INDIA POST PAYMENTS BANK LIMITED(508528)
246 THANDLA MP-21-001-035-004/85-A
(DHAMNI BADI) 		1721001064NRG24241220231013318 25/12/2023 Cheniya 1721001064WL094541 Cheniya 00415 SBIN0001984 884 884 Processed 12/03/2024 663569200 Cheniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
247 THANDLA MP-21-001-035-004/85-A
(DHAMNI BADI) 		1721001064NRG24241220231013319 25/12/2023 ETU Cheniya 1721001064WL094541 ETU Cheniya 00415 SBIN0001984 884 884 Processed 12/03/2024 663569200 ETUCheniya STATE BANK OF INDIA(508548)
SubTotal 86853 86853
248 THANDLA MP-21-001-053-001/241-A
(KUKADIPADA) 		1721001053NRG24251220231014776 25/12/2023 PAPPU SINGH RAMA KATARA 1721001053WL094627 PAPPU SINGH RAMA KATARA 00415 SBIN0006983 1323 1323 Processed 12/03/2024 663569200 PAPPUSINGHRAMAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1323 1323
249 THANDLA MP-21-001-035-003/190-A
(DHAMNI BADI) 		1721001035NRG24241220231013157 25/12/2023 Ritesh Vasuniya 1721001035WL094532 Ritesh Vasuniya 00415 SBIN0010526 1105 1105 Processed 12/03/2024 663569200 RiteshVasuniya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
250 THANDLA MP-21-001-001-001/368-C
(BALWASA) 		1721001001NRG24251220231013944 25/12/2023 Ajay Damor 1721001001WL094587 Ajay Damor 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663569200 AjayDamor INDIA POST PAYMENTS BANK LIMITED(508528)
251 THANDLA MP-21-001-005-001/100-B
(HARINAGAR) 		1721001000NRG24251220231015325 25/12/2023 bhatu khumsing 1721001WL094663 bhatu khumsing 00415 SBIN0030050 442 442 Processed 12/03/2024 663569200 bhatukhumsing STATE BANK OF INDIA(508548)
252 THANDLA MP-21-001-005-001/100-B
(HARINAGAR) 		1721001000NRG24251220231015326 25/12/2023 rema bhatu 1721001WL094663 rema bhatu 00415 SBIN0030050 442 442 Processed 12/03/2024 663569200 remabhatu STATE BANK OF INDIA(508548)
253 THANDLA MP-21-001-005-001/102-A
(HARINAGAR) 		1721001000NRG24251220231015330 25/12/2023 sunil maida 1721001WL094663 sunil maida 00415 SBIN0030050 442 442 Processed 12/03/2024 663569200 sunilmaida FINO PAYMENTS BANK LTD(608001)
254 THANDLA MP-21-001-005-001/102-A
(HARINAGAR) 		1721001000NRG24251220231015331 25/12/2023 sunil maida 1721001WL094663 sunil maida 00415 SBIN0030050 442 442 Processed 12/03/2024 663569200 sunilmaida BANK OF BARODA(606985)
255 THANDLA MP-21-001-005-001/105-A
(HARINAGAR) 		1721001000NRG24251220231015337 25/12/2023 Nanu 1721001WL094663 Nanu 00415 SBIN0030050 663 663 Processed 12/03/2024 663569200 Nanu STATE BANK OF INDIA(508548)
256 THANDLA MP-21-001-005-001/105-A
(HARINAGAR) 		1721001000NRG24251220231015338 25/12/2023 ramila 1721001WL094663 ramila 00415 SBIN0030050 663 663 Processed 12/03/2024 663569200 ramila NARMADA JHABUA GRAMIN BANK(508515)
257 THANDLA MP-21-001-005-001/115
(HARINAGAR) 		1721001000NRG24251220231015346 25/12/2023 kokila hadeya 1721001WL094663 kokila hadeya 00415 SBIN0030050 663 663 Processed 12/03/2024 663569200 kokilahadeya STATE BANK OF INDIA(508548)
258 THANDLA MP-21-001-005-001/90-B
(HARINAGAR) 		1721001057NRG24241220231013363 25/12/2023 Rina 1721001057WL094548 Rina 00415 SBIN0030050 663 663 Processed 12/03/2024 663569200 Rina PUNJAB NATIONAL BANK(508568)
259 THANDLA MP-21-001-006-001/31-A
(THETHAM) 		1721001000NRG24251220231015167 25/12/2023 sanjay kalara 1721001WL094661 sanjay kalara 00415 SBIN0030050 884 884 Processed 12/03/2024 663569200 sanjaykalara FINO PAYMENTS BANK LTD(608001)
260 THANDLA MP-21-001-006-002/132-C
(THETHAM) 		1721001000NRG24251220231015244 25/12/2023 Vijay kihori 1721001WL094661 Vijay kihori 00415 SBIN0030050 663 663 Processed 12/03/2024 663569200 Vijaykihori STATE BANK OF INDIA(508548)
261 THANDLA MP-21-001-006-002/166-B
(THETHAM) 		1721001000NRG24251220231015261 25/12/2023 JETI 1721001WL094661 JETI 00415 SBIN0030050 884 884 Processed 12/03/2024 663569200 JETI STATE BANK OF INDIA(508548)
262 THANDLA MP-21-001-006-002/186-B
(THETHAM) 		1721001000NRG24251220231015265 25/12/2023 Paresh 1721001WL094661 Paresh 00415 SBIN0030050 884 884 Processed 12/03/2024 663569200 Paresh STATE BANK OF INDIA(508548)
263 THANDLA MP-21-001-006-002/192-B
(THETHAM) 		1721001000NRG24251220231015270 25/12/2023 CHANDERKALA 1721001WL094661 CHANDERKALA 00415 SBIN0030050 884 884 Processed 12/03/2024 663569200 CHANDERKALA STATE BANK OF INDIA(508548)
264 THANDLA MP-21-001-006-002/196
(THETHAM) 		1721001000NRG24251220231015272 25/12/2023 jawa vajhingh 1721001WL094661 jawa vajhingh 00415 SBIN0030050 884 884 Processed 12/03/2024 663569200 jawavajhingh FINO PAYMENTS BANK LTD(608001)
265 THANDLA MP-21-001-006-002/78-A
(THETHAM) 		1721001000NRG24251220231015307 25/12/2023 dinesh 1721001WL094661 dinesh 00415 SBIN0030050 884 884 Processed 12/03/2024 663569200 dinesh NARMADA JHABUA GRAMIN BANK(508515)
266 THANDLA MP-21-001-006-002/92
(THETHAM) 		1721001000NRG24251220231015313 25/12/2023 tola dhomsingh 1721001WL094661 tola dhomsingh 00415 SBIN0030050 663 663 Processed 12/03/2024 663569200 toladhomsingh STATE BANK OF INDIA(508548)
267 THANDLA MP-21-001-008-001/140-A
(DEOKA) 		1721001008NRG24251220231014071 25/12/2023 MIKU BHURIYA 1721001008WL094590 MIKU BHURIYA 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663569200 MIKUBHURIYA STATE BANK OF INDIA(508548)
268 THANDLA MP-21-001-008-001/176
(DEOKA) 		1721001008NRG24251220231014074 25/12/2023 RESHMA 1721001008WL094590 RESHMA 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663569200 RESHMA STATE BANK OF INDIA(508548)
269 THANDLA MP-21-001-008-001/76
(DEOKA) 		1721001008NRG24251220231014121 25/12/2023 Badli 1721001008WL094592 Badli 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663569200 Badli BANK OF BARODA(606985)
270 THANDLA MP-21-001-008-001/76
(DEOKA) 		1721001008NRG24251220231014120 25/12/2023 Tosingh 1721001008WL094592 Tosingh 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663569200 Tosingh STATE BANK OF INDIA(508548)
271 THANDLA MP-21-001-008-002/104
(DEOKA) 		1721001008NRG24251220231013633 25/12/2023 Bhuri 1721001008WL094581 Bhuri 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663569200 Bhuri STATE BANK OF INDIA(508548)
272 THANDLA MP-21-001-008-002/135
(DEOKA) 		1721001008NRG24251220231014100 25/12/2023 Sangita 1721001008WL094591 Sangita 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663569200 Sangita STATE BANK OF INDIA(508548)
273 THANDLA MP-21-001-008-002/135-A
(DEOKA) 		1721001008NRG24251220231014102 25/12/2023 Kaju 1721001008WL094591 Kaju 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663569200 Kaju STATE BANK OF INDIA(508548)
274 THANDLA MP-21-001-008-002/85-A
(DEOKA) 		1721001008NRG24251220231014093 25/12/2023 Hakra 1721001008WL094590 Hakra 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663569200 Hakra STATE BANK OF INDIA(508548)
275 THANDLA MP-21-001-013-001/65-A
(DUNGARI PADA) 		1721001000NRG24251220231015550 25/12/2023 PAPPU DAMOR 1721001WL094676 PAPPU DAMOR 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663569200 PAPPUDAMOR STATE BANK OF INDIA(508548)
276 THANDLA MP-21-001-022-001/265
(TIMARWANI) 		1721001000NRG24251220231015318 25/12/2023 LALA VESTA SINGADIA 1721001WL094662 LALA VESTA SINGADIA 00415 SBIN0030050 884 884 Processed 12/03/2024 663569200 LALAVESTASINGADIA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
277 THANDLA MP-21-001-022-001/416
(TIMARWANI) 		1721001000NRG24251220231015321 25/12/2023 KALSINGH VESTA 1721001WL094662 KALSINGH VESTA 00415 SBIN0030050 884 884 Processed 12/03/2024 663569200 KALSINGHVESTA STATE BANK OF INDIA(508548)
278 THANDLA MP-21-001-027-001/663-C
(MADALDA) 		1721001027NRG24241220231011681 25/12/2023 Sumitra 1721001027WL094415 Sumitra 00415 SBIN0030050 2652 2652 Processed 12/03/2024 663569200 Sumitra FINCARE SMALL FINANCE BANK LTD(608304)
279 THANDLA MP-21-001-031-001/122
(MACHHLAI MATA) 		1721001031NRG24251220231013674 25/12/2023 Vijay Ramesh 1721001031WL094585 Vijay Ramesh 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663569200 VijayRamesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
280 THANDLA MP-21-001-031-001/62-A
(MACHHLAI MATA) 		1721001031NRG24251220231013683 25/12/2023 Kamlesh Dindor 1721001031WL094585 Kamlesh Dindor 00415 SBIN0030050 1326 1326 Rejected 12/03/2024 663569200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 THANDLA MP-21-001-031-002/11
(MACHHLAI MATA) 		1721001031NRG24251220231013693 25/12/2023 Dariya Heera 1721001031WL094585 Dariya Heera 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663569200 DariyaHeera STATE BANK OF INDIA(508548)
282 THANDLA MP-21-001-031-002/11
(MACHHLAI MATA) 		1721001031NRG24251220231013694 25/12/2023 Gili Fatiya 1721001031WL094585 Gili Fatiya 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663569200 GiliFatiya STATE BANK OF INDIA(508548)
283 THANDLA MP-21-001-031-002/11
(MACHHLAI MATA) 		1721001031NRG24251220231013688 25/12/2023 Hira Varsingh 1721001031WL094585 Hira Varsingh 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663569200 HiraVarsingh STATE BANK OF INDIA(508548)
284 THANDLA MP-21-001-031-002/11
(MACHHLAI MATA) 		1721001031NRG24251220231013689 25/12/2023 Hudi Hira 1721001031WL094585 Hudi Hira 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663569200 HudiHira STATE BANK OF INDIA(508548)
285 THANDLA MP-21-001-031-002/11-A
(MACHHLAI MATA) 		1721001031NRG24251220231013696 25/12/2023 Dinesh Bhuriya 1721001031WL094585 Dinesh Bhuriya 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663569200 DineshBhuriya STATE BANK OF INDIA(508548)
286 THANDLA MP-21-001-031-002/11-A
(MACHHLAI MATA) 		1721001031NRG24251220231013697 25/12/2023 Sanju Dinesh Bhuriya 1721001031WL094585 Sanju Dinesh Bhuriya 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663569200 SanjuDineshBhuriya STATE BANK OF INDIA(508548)
287 THANDLA MP-21-001-031-002/11-B
(MACHHLAI MATA) 		1721001031NRG24251220231013699 25/12/2023 Rekha Suraj 1721001031WL094585 Rekha Suraj 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663569200 RekhaSuraj FINCARE SMALL FINANCE BANK LTD(608304)
288 THANDLA MP-21-001-031-002/11-B
(MACHHLAI MATA) 		1721001031NRG24251220231013698 25/12/2023 Suraj Mavi 1721001031WL094585 Suraj Mavi 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663569200 SurajMavi STATE BANK OF INDIA(508548)
289 THANDLA MP-21-001-031-002/13
(MACHHLAI MATA) 		1721001031NRG24251220231013713 25/12/2023 Deva Ranachhod 1721001031WL094585 Deva Ranachhod 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663569200 DevaRanachhod STATE BANK OF INDIA(508548)
290 THANDLA MP-21-001-031-002/13
(MACHHLAI MATA) 		1721001031NRG24251220231013714 25/12/2023 Leela Deva 1721001031WL094585 Leela Deva 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663569200 LeelaDeva STATE BANK OF INDIA(508548)
291 THANDLA MP-21-001-031-002/13-B
(MACHHLAI MATA) 		1721001031NRG24251220231013717 25/12/2023 SUNITA KALSINGH MAVI 1721001031WL094585 SUNITA KALSINGH MAVI 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663569200 SUNITAKALSINGHMAVI STATE BANK OF INDIA(508548)
292 THANDLA MP-21-001-031-002/13-B
(MACHHLAI MATA) 		1721001031NRG24251220231013718 25/12/2023 VIJESH KALSINGH 1721001031WL094585 VIJESH KALSINGH 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663569200 VIJESHKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
293 THANDLA MP-21-001-031-002/145
(MACHHLAI MATA) 		1721001031NRG24251220231013733 25/12/2023 Sunil Sajansingh 1721001031WL094585 Sunil Sajansingh 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663569200 SunilSajansingh STATE BANK OF INDIA(508548)
294 THANDLA MP-21-001-031-002/148
(MACHHLAI MATA) 		1721001031NRG24251220231013739 25/12/2023 PUNI DALASINGH 1721001031WL094585 PUNI DALASINGH 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663569200 PUNIDALASINGH FINO PAYMENTS BANK LTD(608001)
295 THANDLA MP-21-001-031-002/156
(MACHHLAI MATA) 		1721001031NRG24251220231013751 25/12/2023 ASHA 1721001031WL094585 ASHA 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663569200 ASHA STATE BANK OF INDIA(508548)
296 THANDLA MP-21-001-031-002/161
(MACHHLAI MATA) 		1721001031NRG24251220231013756 25/12/2023 Kanta 1721001031WL094585 Kanta 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663569200 Kanta INDIA POST PAYMENTS BANK LIMITED(508528)
297 THANDLA MP-21-001-031-002/186
(MACHHLAI MATA) 		1721001031NRG24251220231013776 25/12/2023 Madi Ramsingh 1721001031WL094585 Madi Ramsingh 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663569200 MadiRamsingh STATE BANK OF INDIA(508548)
298 THANDLA MP-21-001-031-002/2
(MACHHLAI MATA) 		1721001031NRG24251220231013782 25/12/2023 Ajay 1721001031WL094585 Ajay 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663569200 Ajay JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
299 THANDLA MP-21-001-031-002/23
(MACHHLAI MATA) 		1721001031NRG24251220231013786 25/12/2023 KARMA MAKNA DAMOR 1721001031WL094585 KARMA MAKNA DAMOR 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663569200 KARMAMAKNADAMOR STATE BANK OF INDIA(508548)
300 THANDLA MP-21-001-031-002/23
(MACHHLAI MATA) 		1721001031NRG24251220231013785 25/12/2023 Makna 1721001031WL094585 Makna 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663569200 Makna STATE BANK OF INDIA(508548)
301 THANDLA MP-21-001-031-002/69
(MACHHLAI MATA) 		1721001031NRG24251220231013815 25/12/2023 Remu Teru 1721001031WL094585 Remu Teru 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663569200 RemuTeru STATE BANK OF INDIA(508548)
302 THANDLA MP-21-001-035-003/146
(DHAMNI BADI) 		1721001035NRG24241220231013150 25/12/2023 Josaf 1721001035WL094532 Josaf 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663569200 Josaf JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
303 THANDLA MP-21-001-035-003/146
(DHAMNI BADI) 		1721001035NRG24241220231013151 25/12/2023 VIJAY NINAMA 1721001035WL094532 VIJAY NINAMA 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663569200 VIJAYNINAMA STATE BANK OF INDIA(508548)
304 THANDLA MP-21-001-035-003/155
(DHAMNI BADI) 		1721001035NRG24241220231013135 25/12/2023 MonikaMavi 1721001035WL094531 MonikaMavi 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663569200 MonikaMavi STATE BANK OF INDIA(508548)
305 THANDLA MP-21-001-035-003/5
(DHAMNI BADI) 		1721001035NRG24241220231013137 25/12/2023 Subhash Yakub 1721001035WL094531 Subhash Yakub 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663569200 SubhashYakub AIRTEL PAYMENTS BANK LIMITED(990288)
306 THANDLA MP-21-001-035-003/75-A
(DHAMNI BADI) 		1721001035NRG24241220231013141 25/12/2023 GUDDI RAKESH 1721001035WL094531 GUDDI RAKESH 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663569200 GUDDIRAKESH STATE BANK OF INDIA(508548)
307 THANDLA MP-21-001-035-003/76-B
(DHAMNI BADI) 		1721001035NRG24241220231013145 25/12/2023 ARTI KAMLESH 1721001035WL094531 ARTI KAMLESH 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663569200 ARTIKAMLESH FINCARE SMALL FINANCE BANK LTD(608304)
308 THANDLA MP-21-001-035-004/116
(DHAMNI BADI) 		1721001064NRG24241220231013274 25/12/2023 santu valchand 1721001064WL094541 santu valchand 00415 SBIN0030050 663 663 Processed 12/03/2024 663569200 santuvalchand NARMADA JHABUA GRAMIN BANK(508515)
309 THANDLA MP-21-001-035-004/142
(DHAMNI BADI) 		1721001064NRG24241220231013277 25/12/2023 Kisor hurtan 1721001064WL094541 Kisor hurtan 00415 SBIN0030050 442 442 Processed 12/03/2024 663569200 Kisorhurtan INDIA POST PAYMENTS BANK LIMITED(508528)
310 THANDLA MP-21-001-035-004/142-A
(DHAMNI BADI) 		1721001064NRG24241220231013278 25/12/2023 Kapil Ninama 1721001064WL094541 Kapil Ninama 00415 SBIN0030050 442 442 Processed 12/03/2024 663569200 KapilNinama BANK OF BARODA(606985)
311 THANDLA MP-21-001-035-004/142-A
(DHAMNI BADI) 		1721001064NRG24241220231013279 25/12/2023 Munita Ninama 1721001064WL094541 Munita Ninama 00415 SBIN0030050 442 442 Processed 12/03/2024 663569200 MunitaNinama STATE BANK OF INDIA(508548)
312 THANDLA MP-21-001-035-004/163
(DHAMNI BADI) 		1721001064NRG24241220231013286 25/12/2023 Sakku Mansing 1721001064WL094541 Sakku Mansing 00415 SBIN0030050 884 884 Processed 12/03/2024 663569200 SakkuMansing STATE BANK OF INDIA(508548)
313 THANDLA MP-21-001-035-004/165
(DHAMNI BADI) 		1721001064NRG24241220231013288 25/12/2023 Mansingh Ninama 1721001064WL094541 Mansingh Ninama 00415 SBIN0030050 884 884 Processed 12/03/2024 663569200 MansinghNinama JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
314 THANDLA MP-21-001-035-004/190
(DHAMNI BADI) 		1721001064NRG24241220231013297 25/12/2023 Vandana Ninama 1721001064WL094541 Vandana Ninama 00415 SBIN0030050 442 442 Processed 12/03/2024 663569200 VandanaNinama STATE BANK OF INDIA(508548)
315 THANDLA MP-21-001-035-004/5-B
(DHAMNI BADI) 		1721001064NRG24241220231013302 25/12/2023 Anna Bhuriya 1721001064WL094541 Anna Bhuriya 00415 SBIN0030050 884 884 Processed 12/03/2024 663569200 AnnaBhuriya STATE BANK OF INDIA(508548)
316 THANDLA MP-21-001-035-004/5-B
(DHAMNI BADI) 		1721001064NRG24241220231013303 25/12/2023 Gali Bhuriya 1721001064WL094541 Gali Bhuriya 00415 SBIN0030050 884 884 Processed 12/03/2024 663569200 GaliBhuriya STATE BANK OF INDIA(508548)
317 THANDLA MP-21-001-035-004/50
(DHAMNI BADI) 		1721001064NRG24241220231013304 25/12/2023 subash kalu 1721001064WL094541 subash kalu 00415 SBIN0030050 884 884 Processed 12/03/2024 663569200 subashkalu INDIA POST PAYMENTS BANK LIMITED(508528)
318 THANDLA MP-21-001-035-004/58
(DHAMNI BADI) 		1721001064NRG24241220231013310 25/12/2023 Pratap Toliya 1721001064WL094541 Pratap Toliya 00415 SBIN0030050 884 884 Processed 12/03/2024 663569200 PratapToliya STATE BANK OF INDIA(508548)
319 THANDLA MP-21-001-035-004/78-A
(DHAMNI BADI) 		1721001064NRG24241220231013311 25/12/2023 naragi damor 1721001064WL094541 naragi damor 00415 SBIN0030050 884 884 Processed 12/03/2024 663569200 naragidamor BANK OF BARODA(606985)
320 THANDLA MP-21-001-035-004/87-A
(DHAMNI BADI) 		1721001064NRG24241220231013322 25/12/2023 kantu badu 1721001064WL094541 kantu badu 00415 SBIN0030050 884 884 Processed 12/03/2024 663569200 kantubadu STATE BANK OF INDIA(508548)
321 THANDLA MP-21-001-035-004/99
(DHAMNI BADI) 		1721001064NRG24241220231013324 25/12/2023 Maknsing Josaf 1721001064WL094541 Maknsing Josaf 00415 SBIN0030050 884 884 Processed 12/03/2024 663569200 MaknsingJosaf STATE BANK OF INDIA(508548)
SubTotal 75361 75361
322 THANDLA MP-21-001-027-001/256
(MADALDA) 		1721001027NRG24241220231011741 25/12/2023 DHULI 1721001027WL094418 DHULI 00415 SBIN0030180 2652 2652 Processed 12/03/2024 663569200 DHULI STATE BANK OF INDIA(508548)
323 THANDLA MP-21-001-027-001/276-A
(MADALDA) 		1721001027NRG24241220231011743 25/12/2023 NIRU 1721001027WL094418 NIRU 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663569200 NIRU STATE BANK OF INDIA(508548)
324 THANDLA MP-21-001-027-001/281
(MADALDA) 		1721001027NRG24241220231011744 25/12/2023 Lunja Madiya 1721001027WL094418 Lunja Madiya 00415 SBIN0030180 2652 2652 Processed 12/03/2024 663569200 LunjaMadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
325 THANDLA MP-21-001-027-001/40
(MADALDA) 		1721001027NRG24241220231011685 25/12/2023 Limbu 1721001027WL094416 Limbu 00415 SBIN0030180 2210 2210 Processed 12/03/2024 663569200 Limbu STATE BANK OF INDIA(508548)
326 THANDLA MP-21-001-027-001/414-A
(MADALDA) 		1721001027NRG24241220231011686 25/12/2023 Ratan Mansingh 1721001027WL094416 Ratan Mansingh 00415 SBIN0030180 2652 2652 Processed 12/03/2024 663569200 RatanMansingh BANK OF BARODA(606985)
327 THANDLA MP-21-001-027-001/415-B
(MADALDA) 		1721001027NRG24241220231011687 25/12/2023 RADHA 1721001027WL094416 RADHA 00415 SBIN0030180 2652 2652 Processed 12/03/2024 663569200 RADHA STATE BANK OF INDIA(508548)
328 THANDLA MP-21-001-027-001/421-A
(MADALDA) 		1721001027NRG24241220231011688 25/12/2023 SEEMA 1721001027WL094416 SEEMA 00415 SBIN0030180 2652 2652 Processed 12/03/2024 663569200 SEEMA STATE BANK OF INDIA(508548)
329 THANDLA MP-21-001-027-001/428
(MADALDA) 		1721001027NRG24241220231011689 25/12/2023 KHEEMA 1721001027WL094416 KHEEMA 00415 SBIN0030180 2652 2652 Processed 12/03/2024 663569200 KHEEMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
330 THANDLA MP-21-001-027-001/56
(MADALDA) 		1721001027NRG24241220231011690 25/12/2023 Kalu Vesiya 1721001027WL094416 Kalu Vesiya 00415 SBIN0030180 2652 2652 Processed 12/03/2024 663569200 KaluVesiya STATE BANK OF INDIA(508548)
331 THANDLA MP-21-001-027-001/56
(MADALDA) 		1721001027NRG24241220231011675 25/12/2023 Sanga bai 1721001027WL094415 Sanga bai 00415 SBIN0030180 2652 2652 Processed 12/03/2024 663569200 Sangabai NARMADA JHABUA GRAMIN BANK(508515)
332 THANDLA MP-21-001-027-001/663-A
(MADALDA) 		1721001027NRG24241220231011677 25/12/2023 Gobri Kavada 1721001027WL094415 Gobri Kavada 00415 SBIN0030180 2652 2652 Processed 12/03/2024 663569200 GobriKavada STATE BANK OF INDIA(508548)
333 THANDLA MP-21-001-027-001/663-B
(MADALDA) 		1721001027NRG24241220231011679 25/12/2023 Tanuja 1721001027WL094415 Tanuja 00415 SBIN0030180 2652 2652 Processed 12/03/2024 663569200 Tanuja STATE BANK OF INDIA(508548)
334 THANDLA MP-21-001-027-001/665-A
(MADALDA) 		1721001027NRG24241220231011682 25/12/2023 Bhuri 1721001027WL094415 Bhuri 00415 SBIN0030180 2652 2652 Processed 12/03/2024 663569200 Bhuri STATE BANK OF INDIA(508548)
335 THANDLA MP-21-001-027-001/71
(MADALDA) 		1721001027NRG24241220231011683 25/12/2023 uada 1721001027WL094415 uada 00415 SBIN0030180 2652 2652 Processed 12/03/2024 663569200 uada STATE BANK OF INDIA(508548)
336 THANDLA MP-21-001-035-004/167-C
(DHAMNI BADI) 		1721001064NRG24241220231013296 25/12/2023 Niraj Ninama 1721001064WL094541 Niraj Ninama 00415 SBIN0030180 884 884 Processed 12/03/2024 663569200 NirajNinama INDIA POST PAYMENTS BANK LIMITED(508528)
337 THANDLA MP-21-001-053-001/115
(KUKADIPADA) 		1721001053NRG24251220231014728 25/12/2023 MAILI BADDU KATARA 1721001053WL094627 MAILI BADDU KATARA 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 MAILIBADDUKATARA STATE BANK OF INDIA(508548)
338 THANDLA MP-21-001-053-001/115
(KUKADIPADA) 		1721001053NRG24251220231014729 25/12/2023 RAJU BADU KATARA 1721001053WL094627 RAJU BADU KATARA 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 RAJUBADUKATARA STATE BANK OF INDIA(508548)
339 THANDLA MP-21-001-053-001/115-A
(KUKADIPADA) 		1721001053NRG24251220231014730 25/12/2023 BHERIYA BADUB KATARA 1721001053WL094627 BHERIYA BADUB KATARA 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 BHERIYABADUBKATARA BANK OF BARODA(606985)
340 THANDLA MP-21-001-053-001/115-A
(KUKADIPADA) 		1721001053NRG24251220231014731 25/12/2023 bheru 1721001053WL094627 bheru 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 bheru STATE BANK OF INDIA(508548)
341 THANDLA MP-21-001-053-001/117
(KUKADIPADA) 		1721001053NRG24251220231014734 25/12/2023 RAMTU MANGUDA 1721001053WL094627 RAMTU MANGUDA 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 RAMTUMANGUDA NARMADA JHABUA GRAMIN BANK(508515)
342 THANDLA MP-21-001-053-001/119
(KUKADIPADA) 		1721001053NRG24251220231014735 25/12/2023 BABU HIRJI MUNIYA 1721001053WL094627 BABU HIRJI MUNIYA 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 BABUHIRJIMUNIYA STATE BANK OF INDIA(508548)
343 THANDLA MP-21-001-053-001/120
(KUKADIPADA) 		1721001053NRG24251220231014736 25/12/2023 NATHUSINGH HIRAJI MUNIYA 1721001053WL094627 NATHUSINGH HIRAJI MUNIYA 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 NATHUSINGHHIRAJIMUNIYA STATE BANK OF INDIA(508548)
344 THANDLA MP-21-001-053-001/120
(KUKADIPADA) 		1721001053NRG24251220231014737 25/12/2023 RUPI NSTHUSINGH MUNIYA 1721001053WL094627 RUPI NSTHUSINGH MUNIYA 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 RUPINSTHUSINGHMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
345 THANDLA MP-21-001-053-001/120-A
(KUKADIPADA) 		1721001053NRG24251220231014738 25/12/2023 DHANJI HIRJI 1721001053WL094627 DHANJI HIRJI 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 DHANJIHIRJI STATE BANK OF INDIA(508548)
346 THANDLA MP-21-001-053-001/120-B
(KUKADIPADA) 		1721001053NRG24251220231014739 25/12/2023 CHAGANLAL DHANJI MUNIYA 1721001053WL094627 CHAGANLAL DHANJI MUNIYA 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 CHAGANLALDHANJIMUNIYA STATE BANK OF INDIA(508548)
347 THANDLA MP-21-001-053-001/120-B
(KUKADIPADA) 		1721001053NRG24251220231014740 25/12/2023 MAMTA CHAGANLAL MUNIYA 1721001053WL094627 MAMTA CHAGANLAL MUNIYA 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 MAMTACHAGANLALMUNIYA STATE BANK OF INDIA(508548)
348 THANDLA MP-21-001-053-001/124-B
(KUKADIPADA) 		1721001053NRG24251220231014743 25/12/2023 RAMCHAND BHUNDIYA KATARA 1721001053WL094627 RAMCHAND BHUNDIYA KATARA 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 RAMCHANDBHUNDIYAKATARA STATE BANK OF INDIA(508548)
349 THANDLA MP-21-001-053-001/125
(KUKADIPADA) 		1721001053NRG24251220231014747 25/12/2023 HUMALI MADA KATARA 1721001053WL094627 HUMALI MADA KATARA 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 HUMALIMADAKATARA STATE BANK OF INDIA(508548)
350 THANDLA MP-21-001-053-001/125
(KUKADIPADA) 		1721001053NRG24251220231014745 25/12/2023 MADA BABU KATARA 1721001053WL094627 MADA BABU KATARA 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 MADABABUKATARA STATE BANK OF INDIA(508548)
351 THANDLA MP-21-001-053-001/125-A
(KUKADIPADA) 		1721001053NRG24251220231014748 25/12/2023 PEMA BABU 1721001053WL094627 PEMA BABU 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 PEMABABU STATE BANK OF INDIA(508548)
352 THANDLA MP-21-001-053-001/125-A
(KUKADIPADA) 		1721001053NRG24251220231014749 25/12/2023 TOLA PEMA 1721001053WL094627 TOLA PEMA 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 TOLAPEMA STATE BANK OF INDIA(508548)
353 THANDLA MP-21-001-053-001/126-A
(KUKADIPADA) 		1721001053NRG24251220231014751 25/12/2023 MANSU DHULJI KATARA 1721001053WL094627 MANSU DHULJI KATARA 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 MANSUDHULJIKATARA STATE BANK OF INDIA(508548)
354 THANDLA MP-21-001-053-001/160-B
(KUKADIPADA) 		1721001053NRG24251220231014756 25/12/2023 ANITA GOTAM BHURIYA 1721001053WL094627 ANITA GOTAM BHURIYA 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 ANITAGOTAMBHURIYA STATE BANK OF INDIA(508548)
355 THANDLA MP-21-001-053-001/166
(KUKADIPADA) 		1721001053NRG24251220231014757 25/12/2023 KALOOSINGH UKAR 1721001053WL094627 KALOOSINGH UKAR 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 KALOOSINGHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
356 THANDLA MP-21-001-053-001/172
(KUKADIPADA) 		1721001053NRG24251220231014759 25/12/2023 PAVITRA RAMCHANDRA KATARA 1721001053WL094627 PAVITRA RAMCHANDRA KATARA 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 PAVITRARAMCHANDRAKATARA STATE BANK OF INDIA(508548)
357 THANDLA MP-21-001-053-001/173
(KUKADIPADA) 		1721001053NRG24251220231014761 25/12/2023 RAMATU GOBARIYA KATARA 1721001053WL094627 RAMATU GOBARIYA KATARA 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 RAMATUGOBARIYAKATARA STATE BANK OF INDIA(508548)
358 THANDLA MP-21-001-053-001/174
(KUKADIPADA) 		1721001053NRG24251220231014762 25/12/2023 KALU DEVLA GARVAL 1721001053WL094627 KALU DEVLA GARVAL 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 KALUDEVLAGARVAL STATE BANK OF INDIA(508548)
359 THANDLA MP-21-001-053-001/178
(KUKADIPADA) 		1721001053NRG24251220231014767 25/12/2023 humali nanji 1721001053WL094627 humali nanji 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 humalinanji STATE BANK OF INDIA(508548)
360 THANDLA MP-21-001-053-001/178
(KUKADIPADA) 		1721001053NRG24251220231014766 25/12/2023 nanji vajja 1721001053WL094627 nanji vajja 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 nanjivajja STATE BANK OF INDIA(508548)
361 THANDLA MP-21-001-053-001/178-A
(KUKADIPADA) 		1721001053NRG24251220231014768 25/12/2023 SARDAR VAJYA 1721001053WL094627 SARDAR VAJYA 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 SARDARVAJYA FINO PAYMENTS BANK LTD(608001)
362 THANDLA MP-21-001-053-001/215-A
(KUKADIPADA) 		1721001053NRG24251220231014769 25/12/2023 RESHAM SEETARAM SINGAD 1721001053WL094627 RESHAM SEETARAM SINGAD 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 RESHAMSEETARAMSINGAD STATE BANK OF INDIA(508548)
363 THANDLA MP-21-001-053-001/226-A
(KUKADIPADA) 		1721001053NRG24251220231014770 25/12/2023 HADIYA KALIYA MAIDA 1721001053WL094627 HADIYA KALIYA MAIDA 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 HADIYAKALIYAMAIDA STATE BANK OF INDIA(508548)
364 THANDLA MP-21-001-053-001/226-A
(KUKADIPADA) 		1721001053NRG24251220231014771 25/12/2023 TEJA HADIYA MAIDA 1721001053WL094627 TEJA HADIYA MAIDA 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 TEJAHADIYAMAIDA STATE BANK OF INDIA(508548)
365 THANDLA MP-21-001-053-001/239
(KUKADIPADA) 		1721001053NRG24251220231014774 25/12/2023 RAJU MAKU SINGAD 1721001053WL094627 RAJU MAKU SINGAD 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 RAJUMAKUSINGAD STATE BANK OF INDIA(508548)
366 THANDLA MP-21-001-053-001/24
(KUKADIPADA) 		1721001053NRG24251220231014775 25/12/2023 SHYAMA VARSINGH KATARA 1721001053WL094627 SHYAMA VARSINGH KATARA 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 SHYAMAVARSINGHKATARA STATE BANK OF INDIA(508548)
367 THANDLA MP-21-001-053-001/244
(KUKADIPADA) 		1721001053NRG24251220231014778 25/12/2023 Gulee Nathu 1721001053WL094627 Gulee Nathu 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 GuleeNathu STATE BANK OF INDIA(508548)
368 THANDLA MP-21-001-053-001/257-A
(KUKADIPADA) 		1721001053NRG24251220231014782 25/12/2023 KANTA NERU KATARA 1721001053WL094627 KANTA NERU KATARA 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 KANTANERUKATARA STATE BANK OF INDIA(508548)
369 THANDLA MP-21-001-053-001/269
(KUKADIPADA) 		1721001053NRG24251220231014784 25/12/2023 RAMA RUPAJI VASUNIYA 1721001053WL094627 RAMA RUPAJI VASUNIYA 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 RAMARUPAJIVASUNIYA STATE BANK OF INDIA(508548)
370 THANDLA MP-21-001-053-001/269
(KUKADIPADA) 		1721001053NRG24251220231014785 25/12/2023 RATANI BAI RAMA VASUNIYA 1721001053WL094627 RATANI BAI RAMA VASUNIYA 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 RATANIBAIRAMAVASUNIYA STATE BANK OF INDIA(508548)
371 THANDLA MP-21-001-053-001/270
(KUKADIPADA) 		1721001053NRG24251220231014788 25/12/2023 Hurnani Shukaram 1721001053WL094627 Hurnani Shukaram 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 HurnaniShukaram INDIA POST PAYMENTS BANK LIMITED(508528)
372 THANDLA MP-21-001-053-001/271
(KUKADIPADA) 		1721001053NRG24251220231014791 25/12/2023 ANNU BADDU KATARA 1721001053WL094627 ANNU BADDU KATARA 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 ANNUBADDUKATARA BANK OF BARODA(606985)
373 THANDLA MP-21-001-053-001/271
(KUKADIPADA) 		1721001053NRG24251220231014790 25/12/2023 BADDU KATARA 1721001053WL094627 BADDU KATARA 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 BADDUKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
374 THANDLA MP-21-001-053-001/271-A
(KUKADIPADA) 		1721001053NRG24251220231014792 25/12/2023 BARU BADU KATARA 1721001053WL094627 BARU BADU KATARA 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 BARUBADUKATARA NARMADA JHABUA GRAMIN BANK(508515)
375 THANDLA MP-21-001-053-001/271-B
(KUKADIPADA) 		1721001053NRG24251220231014794 25/12/2023 VISHANU BADU KATARA 1721001053WL094627 VISHANU BADU KATARA 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 VISHANUBADUKATARA STATE BANK OF INDIA(508548)
376 THANDLA MP-21-001-053-001/272
(KUKADIPADA) 		1721001053NRG24251220231014795 25/12/2023 HURTAN HURJI 1721001053WL094627 HURTAN HURJI 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 HURTANHURJI STATE BANK OF INDIA(508548)
377 THANDLA MP-21-001-053-001/272-A
(KUKADIPADA) 		1721001053NRG24251220231014796 25/12/2023 PUNA SAKUDA 1721001053WL094627 PUNA SAKUDA 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 PUNASAKUDA STATE BANK OF INDIA(508548)
378 THANDLA MP-21-001-053-001/275
(KUKADIPADA) 		1721001053NRG24251220231014798 25/12/2023 KAMALI HUMA KATARA 1721001053WL094627 KAMALI HUMA KATARA 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 KAMALIHUMAKATARA STATE BANK OF INDIA(508548)
379 THANDLA MP-21-001-053-001/281-A
(KUKADIPADA) 		1721001053NRG24251220231014799 25/12/2023 AMARSINGH JIVANA KATARA 1721001053WL094627 AMARSINGH JIVANA KATARA 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 AMARSINGHJIVANAKATARA STATE BANK OF INDIA(508548)
380 THANDLA MP-21-001-053-001/297
(KUKADIPADA) 		1721001053NRG24251220231014800 25/12/2023 Paru 1721001053WL094627 Paru 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 Paru STATE BANK OF INDIA(508548)
381 THANDLA MP-21-001-053-001/301
(KUKADIPADA) 		1721001053NRG24251220231014802 25/12/2023 JHUMLI NARAYAN KATARA 1721001053WL094627 JHUMLI NARAYAN KATARA 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 JHUMLINARAYANKATARA STATE BANK OF INDIA(508548)
382 THANDLA MP-21-001-053-001/318-A
(KUKADIPADA) 		1721001053NRG24251220231014804 25/12/2023 VARSINGH MANGALIYA 1721001053WL094627 VARSINGH MANGALIYA 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 VARSINGHMANGALIYA STATE BANK OF INDIA(508548)
383 THANDLA MP-21-001-053-001/318-B
(KUKADIPADA) 		1721001053NRG24251220231014806 25/12/2023 KANTILAL VARSINGH 1721001053WL094627 KANTILAL VARSINGH 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 KANTILALVARSINGH STATE BANK OF INDIA(508548)
384 THANDLA MP-21-001-053-001/318-C
(KUKADIPADA) 		1721001053NRG24251220231014807 25/12/2023 RAHUL VARSINGH KATARA 1721001053WL094627 RAHUL VARSINGH KATARA 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 RAHULVARSINGHKATARA STATE BANK OF INDIA(508548)
385 THANDLA MP-21-001-053-001/319
(KUKADIPADA) 		1721001053NRG24251220231014808 25/12/2023 HURAJI 1721001053WL094627 HURAJI 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 HURAJI STATE BANK OF INDIA(508548)
386 THANDLA MP-21-001-053-001/319
(KUKADIPADA) 		1721001053NRG24251220231014809 25/12/2023 JHEETA HURJI 1721001053WL094627 JHEETA HURJI 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 JHEETAHURJI STATE BANK OF INDIA(508548)
387 THANDLA MP-21-001-053-001/319-A
(KUKADIPADA) 		1721001053NRG24251220231014810 25/12/2023 BADRI HURAJI 1721001053WL094627 BADRI HURAJI 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 BADRIHURAJI STATE BANK OF INDIA(508548)
388 THANDLA MP-21-001-053-001/319-A
(KUKADIPADA) 		1721001053NRG24251220231014811 25/12/2023 SHAMA BADREE 1721001053WL094627 SHAMA BADREE 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 SHAMABADREE STATE BANK OF INDIA(508548)
389 THANDLA MP-21-001-053-001/320-A
(KUKADIPADA) 		1721001053NRG24251220231014814 25/12/2023 SHANTI VASU 1721001053WL094627 SHANTI VASU 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 SHANTIVASU STATE BANK OF INDIA(508548)
390 THANDLA MP-21-001-053-001/320-A
(KUKADIPADA) 		1721001053NRG24251220231014813 25/12/2023 VASHU 1721001053WL094627 VASHU 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 VASHU STATE BANK OF INDIA(508548)
391 THANDLA MP-21-001-053-001/320-B
(KUKADIPADA) 		1721001053NRG24251220231014816 25/12/2023 KALU 1721001053WL094627 KALU 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 KALU STATE BANK OF INDIA(508548)
392 THANDLA MP-21-001-053-001/321
(KUKADIPADA) 		1721001053NRG24251220231014820 25/12/2023 BHURI KALU MUNIYA 1721001053WL094627 BHURI KALU MUNIYA 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 BHURIKALUMUNIYA STATE BANK OF INDIA(508548)
393 THANDLA MP-21-001-053-001/321
(KUKADIPADA) 		1721001053NRG24251220231014819 25/12/2023 MUKESH BADDU KATARA 1721001053WL094627 MUKESH BADDU KATARA 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 MUKESHBADDUKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
394 THANDLA MP-21-001-053-001/323
(KUKADIPADA) 		1721001053NRG24251220231014821 25/12/2023 Sugana Manna 1721001053WL094627 Sugana Manna 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 SuganaManna STATE BANK OF INDIA(508548)
395 THANDLA MP-21-001-053-001/335-A
(KUKADIPADA) 		1721001053NRG24251220231014823 25/12/2023 amarsingh Gulsingh 1721001053WL094627 amarsingh Gulsingh 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 amarsinghGulsingh STATE BANK OF INDIA(508548)
396 THANDLA MP-21-001-053-001/350-A
(KUKADIPADA) 		1721001053NRG24251220231014824 25/12/2023 Shanti Kheta 1721001053WL094627 Shanti Kheta 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 ShantiKheta STATE BANK OF INDIA(508548)
397 THANDLA MP-21-001-053-001/350-B
(KUKADIPADA) 		1721001053NRG24251220231014825 25/12/2023 DEELIPSINGH KHETA MAIDA 1721001053WL094627 DEELIPSINGH KHETA MAIDA 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 DEELIPSINGHKHETAMAIDA STATE BANK OF INDIA(508548)
398 THANDLA MP-21-001-053-001/50
(KUKADIPADA) 		1721001053NRG24251220231014827 25/12/2023 kali ramesh 1721001053WL094627 kali ramesh 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 kaliramesh STATE BANK OF INDIA(508548)
399 THANDLA MP-21-001-053-001/50
(KUKADIPADA) 		1721001053NRG24251220231014826 25/12/2023 ramesh rangji 1721001053WL094627 ramesh rangji 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 rameshrangji STATE BANK OF INDIA(508548)
400 THANDLA MP-21-001-053-001/50-B
(KUKADIPADA) 		1721001053NRG24251220231014828 25/12/2023 TOLU RAMESH KATARA 1721001053WL094627 TOLU RAMESH KATARA 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 TOLURAMESHKATARA STATE BANK OF INDIA(508548)
401 THANDLA MP-21-001-053-001/61
(KUKADIPADA) 		1721001053NRG24251220231014831 25/12/2023 SANDU MADIYA SINGAD 1721001053WL094627 SANDU MADIYA SINGAD 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 SANDUMADIYASINGAD STATE BANK OF INDIA(508548)
402 THANDLA MP-21-001-053-001/64-A
(KUKADIPADA) 		1721001053NRG24251220231014836 25/12/2023 LALI SUNIL KATARA 1721001053WL094627 LALI SUNIL KATARA 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 LALISUNILKATARA STATE BANK OF INDIA(508548)
403 THANDLA MP-21-001-053-001/66
(KUKADIPADA) 		1721001053NRG24251220231014840 25/12/2023 DOLAJI NANJI 1721001053WL094627 DOLAJI NANJI 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 DOLAJINANJI STATE BANK OF INDIA(508548)
404 THANDLA MP-21-001-053-001/66
(KUKADIPADA) 		1721001053NRG24251220231014841 25/12/2023 SONU RAKESH KATARA 1721001053WL094627 SONU RAKESH KATARA 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 SONURAKESHKATARA STATE BANK OF INDIA(508548)
405 THANDLA MP-21-001-053-001/66-A
(KUKADIPADA) 		1721001053NRG24251220231014842 25/12/2023 GUDIYA DOLAJI 1721001053WL094627 GUDIYA DOLAJI 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 GUDIYADOLAJI INDIA POST PAYMENTS BANK LIMITED(508528)
406 THANDLA MP-21-001-053-001/66-A
(KUKADIPADA) 		1721001053NRG24251220231014843 25/12/2023 SAVITA GUDIYA KATARA 1721001053WL094627 SAVITA GUDIYA KATARA 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 SAVITAGUDIYAKATARA STATE BANK OF INDIA(508548)
407 THANDLA MP-21-001-053-001/68
(KUKADIPADA) 		1721001053NRG24251220231014845 25/12/2023 RAMTU RAVJI 1721001053WL094627 RAMTU RAVJI 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 RAMTURAVJI STATE BANK OF INDIA(508548)
408 THANDLA MP-21-001-053-001/68
(KUKADIPADA) 		1721001053NRG24251220231014844 25/12/2023 RAVJI GOBA 1721001053WL094627 RAVJI GOBA 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 RAVJIGOBA BANK OF BARODA(606985)
409 THANDLA MP-21-001-053-001/7
(KUKADIPADA) 		1721001053NRG24251220231014847 25/12/2023 Gobariya Shabuda 1721001053WL094627 Gobariya Shabuda 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 GobariyaShabuda STATE BANK OF INDIA(508548)
410 THANDLA MP-21-001-053-001/71
(KUKADIPADA) 		1721001053NRG24251220231014849 25/12/2023 MADIYA PRABHU KATARA 1721001053WL094627 MADIYA PRABHU KATARA 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663569200 MADIYAPRABHUKATARA STATE BANK OF INDIA(508548)
411 THANDLA MP-21-001-053-001/72
(KUKADIPADA) 		1721001053NRG24251220231014850 25/12/2023 DEVJI VAJJA 1721001053WL094627 DEVJI VAJJA 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663569200 DEVJIVAJJA STATE BANK OF INDIA(508548)
412 THANDLA MP-21-001-053-001/72
(KUKADIPADA) 		1721001053NRG24251220231014851 25/12/2023 JHAGUDI DEVJI 1721001053WL094627 JHAGUDI DEVJI 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663569200 JHAGUDIDEVJI STATE BANK OF INDIA(508548)
413 THANDLA MP-21-001-053-001/73
(KUKADIPADA) 		1721001053NRG24251220231014852 25/12/2023 SAYAMA NARU 1721001053WL094627 SAYAMA NARU 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663569200 SAYAMANARU STATE BANK OF INDIA(508548)
414 THANDLA MP-21-001-053-001/74
(KUKADIPADA) 		1721001053NRG24251220231014854 25/12/2023 GUDIYA RAMA KATARA 1721001053WL094627 GUDIYA RAMA KATARA 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663569200 GUDIYARAMAKATARA STATE BANK OF INDIA(508548)
415 THANDLA MP-21-001-053-001/74
(KUKADIPADA) 		1721001053NRG24251220231014853 25/12/2023 RAMA JEEVLA 1721001053WL094627 RAMA JEEVLA 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663569200 RAMAJEEVLA STATE BANK OF INDIA(508548)
416 THANDLA MP-21-001-053-001/74
(KUKADIPADA) 		1721001053NRG24251220231014855 25/12/2023 SURAJMAL RAMA KATARA 1721001053WL094627 SURAJMAL RAMA KATARA 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663569200 SURAJMALRAMAKATARA STATE BANK OF INDIA(508548)
417 THANDLA MP-21-001-053-001/74-A
(KUKADIPADA) 		1721001053NRG24251220231014857 25/12/2023 KAMALA KANAKMAL KATARA 1721001053WL094627 KAMALA KANAKMAL KATARA 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663569200 KAMALAKANAKMALKATARA STATE BANK OF INDIA(508548)
418 THANDLA MP-21-001-053-001/74-A
(KUKADIPADA) 		1721001053NRG24251220231014856 25/12/2023 KANAKMAL RAMA KATARA 1721001053WL094627 KANAKMAL RAMA KATARA 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663569200 KANAKMALRAMAKATARA STATE BANK OF INDIA(508548)
419 THANDLA MP-21-001-053-001/75
(KUKADIPADA) 		1721001053NRG24251220231014859 25/12/2023 MUKESH SHANKAR KATARA 1721001053WL094627 MUKESH SHANKAR KATARA 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 MUKESHSHANKARKATARA STATE BANK OF INDIA(508548)
420 THANDLA MP-21-001-053-001/75
(KUKADIPADA) 		1721001053NRG24251220231014858 25/12/2023 SANKAR MOTI 1721001053WL094627 SANKAR MOTI 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 SANKARMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
421 THANDLA MP-21-001-053-001/91-A
(KUKADIPADA) 		1721001053NRG24251220231014865 25/12/2023 DUBALIYA GAVARIYA 1721001053WL094627 DUBALIYA GAVARIYA 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 DUBALIYAGAVARIYA STATE BANK OF INDIA(508548)
422 THANDLA MP-21-001-053-001/91-A
(KUKADIPADA) 		1721001053NRG24251220231014866 25/12/2023 SHANA DUBALIYA 1721001053WL094627 SHANA DUBALIYA 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 SHANADUBALIYA STATE BANK OF INDIA(508548)
423 THANDLA MP-21-001-053-001/91-C
(KUKADIPADA) 		1721001053NRG24251220231014867 25/12/2023 SANTOSH GAVARIYA KATARA 1721001053WL094627 SANTOSH GAVARIYA KATARA 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 SANTOSHGAVARIYAKATARA STATE BANK OF INDIA(508548)
424 THANDLA MP-21-001-053-001/92
(KUKADIPADA) 		1721001053NRG24251220231014868 25/12/2023 Dhuljee Prabhu 1721001053WL094627 Dhuljee Prabhu 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 DhuljeePrabhu STATE BANK OF INDIA(508548)
425 THANDLA MP-21-001-053-001/93
(KUKADIPADA) 		1721001053NRG24251220231014870 25/12/2023 Deva Prabhu 1721001053WL094627 Deva Prabhu 00415 SBIN0030180 1323 1323 Processed 12/03/2024 663569200 DevaPrabhu STATE BANK OF INDIA(508548)
426 THANDLA MP-21-001-055-002/171-B
(TALAWADA) 		1721001055NRG24241220231013389 25/12/2023 Mr. NAHRSINGH GOTAMA KATARA 1721001055WL094550 Mr. NAHRSINGH GOTAMA KATARA 00415 SBIN0030180 220 220 Processed 12/03/2024 663569200 Mr.NAHRSINGHGOTAMAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 154238 154238
427 THANDLA MP-21-001-006-002/166-B
(THETHAM) 		1721001000NRG24251220231015260 25/12/2023 RAHUL 1721001WL094661 RAHUL 00415 SBIN0030241 884 884 Processed 12/03/2024 663569200 RAHUL FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
428 THANDLA MP-21-001-006-001/15-A
(THETHAM) 		1721001000NRG24251220231015157 25/12/2023 pushpa damor 1721001WL094661 pushpa damor 00688 FINO0001001 884 884 Processed 12/03/2024 663569200 pushpadamor FINO PAYMENTS BANK LTD(608001)
429 THANDLA MP-21-001-006-001/68-C
(THETHAM) 		1721001000NRG24251220231015223 25/12/2023 anil dalsingh damor 1721001WL094661 anil dalsingh damor 00688 FINO0001001 884 884 Processed 12/03/2024 663569200 anildalsinghdamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
430 THANDLA MP-21-001-008-001/34
(DEOKA) 		1721001008NRG24251220231014089 25/12/2023 SANTU PIDIYA 1721001008WL094590 SANTU PIDIYA 00688 FINO0001001 1105 1105 Processed 12/03/2024 663569200 SANTUPIDIYA FINO PAYMENTS BANK LTD(608001)
431 THANDLA MP-21-001-008-001/74-A
(DEOKA) 		1721001008NRG24251220231014091 25/12/2023 Vina Bhuriya 1721001008WL094590 Vina Bhuriya 00688 FINO0001001 1105 1105 Processed 12/03/2024 663569200 VinaBhuriya FINO PAYMENTS BANK LTD(608001)
432 THANDLA MP-21-001-053-001/320
(KUKADIPADA) 		1721001053NRG24251220231014812 25/12/2023 HADUDI BHURJI KATARA 1721001053WL094627 HADUDI BHURJI KATARA 00688 FINO0001001 1323 1323 Processed 12/03/2024 663569200 HADUDIBHURJIKATARA FINO PAYMENTS BANK LTD(608001)
SubTotal 5301 5301
433 THANDLA MP-21-001-006-002/14
(THETHAM) 		1721001000NRG24251220231015249 25/12/2023 hakari damor 1721001WL094661 hakari damor 00691 IPOS0000001 663 663 Processed 12/03/2024 663569200 hakaridamor INDIA POST PAYMENTS BANK LIMITED(508528)
434 THANDLA MP-21-001-006-002/73-B
(THETHAM) 		1721001000NRG24251220231015302 25/12/2023 Nilam Damor 1721001WL094661 Nilam Damor 00691 IPOS0000001 884 884 Processed 12/03/2024 663569200 NilamDamor INDIA POST PAYMENTS BANK LIMITED(508528)
435 THANDLA MP-21-001-027-001/283-C
(MADALDA) 		1721001027NRG24241220231011745 25/12/2023 Chhagn Bhuriya 1721001027WL094418 Chhagn Bhuriya 00691 IPOS0000001 2652 2652 Processed 12/03/2024 663569200 ChhagnBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
436 THANDLA MP-21-001-031-002/154
(MACHHLAI MATA) 		1721001031NRG24251220231013747 25/12/2023 Jhamaku chohan 1721001031WL094585 Jhamaku chohan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663569200 Jhamakuchohan INDIA POST PAYMENTS BANK LIMITED(508528)
437 THANDLA MP-21-001-031-002/161
(MACHHLAI MATA) 		1721001031NRG24251220231013755 25/12/2023 virsingh mavi 1721001031WL094585 virsingh mavi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663569200 virsinghmavi INDIA POST PAYMENTS BANK LIMITED(508528)
438 THANDLA MP-21-001-031-002/182
(MACHHLAI MATA) 		1721001031NRG24251220231013774 25/12/2023 JEMATI BAMNIYA 1721001031WL094585 JEMATI BAMNIYA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663569200 JEMATIBAMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
439 THANDLA MP-21-001-031-002/182
(MACHHLAI MATA) 		1721001031NRG24251220231013773 25/12/2023 MANIYA BAMNIYA 1721001031WL094585 MANIYA BAMNIYA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663569200 MANIYABAMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
440 THANDLA MP-21-001-031-002/27
(MACHHLAI MATA) 		1721001031NRG24251220231013792 25/12/2023 Titiya Bhuriya 1721001031WL094585 Titiya Bhuriya 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663569200 TitiyaBhuriya NARMADA JHABUA GRAMIN BANK(508515)
441 THANDLA MP-21-001-035-004/146-B
(DHAMNI BADI) 		1721001064NRG24241220231013280 25/12/2023 PARKASH Dabi 1721001064WL094541 PARKASH Dabi 00691 IPOS0000001 884 884 Processed 12/03/2024 663569200 PARKASHDabi INDIA POST PAYMENTS BANK LIMITED(508528)
442 THANDLA MP-21-001-035-004/50
(DHAMNI BADI) 		1721001064NRG24241220231013305 25/12/2023 Shushila Kharadi 1721001064WL094541 Shushila Kharadi 00691 IPOS0000001 884 884 Processed 12/03/2024 663569200 ShushilaKharadi INDIA POST PAYMENTS BANK LIMITED(508528)
443 THANDLA MP-21-001-035-004/57-B
(DHAMNI BADI) 		1721001064NRG24241220231013309 25/12/2023 Dilip Damor 1721001064WL094541 Dilip Damor 00691 IPOS0000001 884 884 Processed 12/03/2024 663569200 DilipDamor INDIA POST PAYMENTS BANK LIMITED(508528)
444 THANDLA MP-21-001-053-001/139-A
(KUKADIPADA) 		1721001053NRG24251220231014753 25/12/2023 TEJPAL LAKSHMAN KATARA 1721001053WL094627 TEJPAL LAKSHMAN KATARA 00691 IPOS0000001 1323 1323 Processed 12/03/2024 663569200 TEJPALLAKSHMANKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
445 THANDLA MP-21-001-053-001/141
(KUKADIPADA) 		1721001053NRG24251220231014754 25/12/2023 HAJANA THAVARIYA KATARA 1721001053WL094627 HAJANA THAVARIYA KATARA 00691 IPOS0000001 1323 1323 Processed 12/03/2024 663569200 HAJANATHAVARIYAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
446 THANDLA MP-21-001-053-001/243-A
(KUKADIPADA) 		1721001053NRG24251220231014777 25/12/2023 SOVAN GOBARIYA KATARA 1721001053WL094627 SOVAN GOBARIYA KATARA 00691 IPOS0000001 1323 1323 Processed 12/03/2024 663569200 SOVANGOBARIYAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
447 THANDLA MP-21-001-053-001/244
(KUKADIPADA) 		1721001053NRG24251220231014779 25/12/2023 DINESH NATHU KATARA 1721001053WL094627 DINESH NATHU KATARA 00691 IPOS0000001 1323 1323 Processed 12/03/2024 663569200 DINESHNATHUKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
448 THANDLA MP-21-001-053-001/270
(KUKADIPADA) 		1721001053NRG24251220231014787 25/12/2023 SUKARAM LUNJA KATARA 1721001053WL094627 SUKARAM LUNJA KATARA 00691 IPOS0000001 1323 1323 Processed 12/03/2024 663569200 SUKARAMLUNJAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
449 THANDLA MP-21-001-053-001/271-A
(KUKADIPADA) 		1721001053NRG24251220231014793 25/12/2023 HUMALI BARU KATARA 1721001053WL094627 HUMALI BARU KATARA 00691 IPOS0000001 1323 1323 Processed 12/03/2024 663569200 HUMALIBARUKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
450 THANDLA MP-21-001-053-001/320-A
(KUKADIPADA) 		1721001053NRG24251220231014815 25/12/2023 HIRALAL VASU KATARA 1721001053WL094627 HIRALAL VASU KATARA 00691 IPOS0000001 1323 1323 Processed 12/03/2024 663569200 HIRALALVASUKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
451 THANDLA MP-21-001-053-001/333
(KUKADIPADA) 		1721001053NRG24251220231014822 25/12/2023 GANGARAM THAVARA VASUNIYA 1721001053WL094627 GANGARAM THAVARA VASUNIYA 00691 IPOS0000001 1323 1323 Processed 12/03/2024 663569200 GANGARAMTHAVARAVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
452 THANDLA MP-21-001-053-001/50-B
(KUKADIPADA) 		1721001053NRG24251220231014829 25/12/2023 MISHRA TOLU KATARA 1721001053WL094627 MISHRA TOLU KATARA 00691 IPOS0000001 1323 1323 Processed 12/03/2024 663569200 MISHRATOLUKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
453 THANDLA MP-21-001-053-001/69
(KUKADIPADA) 		1721001053NRG24251220231014846 25/12/2023 GANESH GOBA KAYARS 1721001053WL094627 GANESH GOBA KAYARS 00691 IPOS0000001 1323 1323 Processed 12/03/2024 663569200 GANESHGOBAKAYARS STATE BANK OF INDIA(508548)
454 THANDLA MP-21-001-053-001/92
(KUKADIPADA) 		1721001053NRG24251220231014869 25/12/2023 JEEVANI DHULJI KATARA 1721001053WL094627 JEEVANI DHULJI KATARA 00691 IPOS0000001 1323 1323 Processed 12/03/2024 663569200 JEEVANIDHULJIKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28034 28034
455 THANDLA MP-21-001-053-001/234-A
(KUKADIPADA) 		1721001053NRG24251220231014773 25/12/2023 PAPITA PUNAMCHAND KATARA 1721001053WL094627 PAPITA PUNAMCHAND KATARA 00697 BKID0MG5015 1323 1323 Processed 12/03/2024 663569200 PAPITAPUNAMCHANDKATARA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1323 1323
456 THANDLA MP-21-001-006-001/78-B
(THETHAM) 		1721001000NRG24251220231015234 25/12/2023 KALU BHADUR 1721001WL094661 KALU BHADUR 00697 BKID0MG5032 884 884 Processed 12/03/2024 663569200 KALUBHADUR NARMADA JHABUA GRAMIN BANK(508515)
457 THANDLA MP-21-001-022-001/288
(TIMARWANI) 		1721001000NRG24251220231015320 25/12/2023 SANTA SINGADIYA 1721001WL094662 SANTA SINGADIYA 00697 BKID0MG5032 884 884 Processed 12/03/2024 663569200 SANTASINGADIYA BANK OF BARODA(606985)
458 THANDLA MP-21-001-031-001/145
(MACHHLAI MATA) 		1721001031NRG24251220231013677 25/12/2023 Radhu Vasuniya 1721001031WL094585 Radhu Vasuniya 00697 BKID0MG5032 1105 1105 Rejected 12/03/2024 663569200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 THANDLA MP-21-001-031-001/35
(MACHHLAI MATA) 		1721001031NRG24251220231013681 25/12/2023 Pira 1721001031WL094585 Pira 00697 BKID0MG5032 1105 1105 Processed 12/03/2024 663569200 Pira NARMADA JHABUA GRAMIN BANK(508515)
460 THANDLA MP-21-001-031-001/38
(MACHHLAI MATA) 		1721001031NRG24251220231013682 25/12/2023 Sakriya Vasuniya 1721001031WL094585 Sakriya Vasuniya 00697 BKID0MG5032 1105 1105 Processed 12/03/2024 663569200 SakriyaVasuniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
461 THANDLA MP-21-001-031-002/11
(MACHHLAI MATA) 		1721001031NRG24251220231013691 25/12/2023 karan mavi 1721001031WL094585 karan mavi 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663569200 karanmavi AIRTEL PAYMENTS BANK LIMITED(990288)
462 THANDLA MP-21-001-031-002/11
(MACHHLAI MATA) 		1721001031NRG24251220231013695 25/12/2023 Meena Mavi 1721001031WL094585 Meena Mavi 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663569200 MeenaMavi FINCARE SMALL FINANCE BANK LTD(608304)
463 THANDLA MP-21-001-031-002/111
(MACHHLAI MATA) 		1721001031NRG24251220231013701 25/12/2023 Vesa Mavi 1721001031WL094585 Vesa Mavi 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663569200 VesaMavi NARMADA JHABUA GRAMIN BANK(508515)
464 THANDLA MP-21-001-031-002/113
(MACHHLAI MATA) 		1721001031NRG24251220231013702 25/12/2023 Ramchandra Mavi 1721001031WL094585 Ramchandra Mavi 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663569200 RamchandraMavi NARMADA JHABUA GRAMIN BANK(508515)
465 THANDLA MP-21-001-031-002/113
(MACHHLAI MATA) 		1721001031NRG24251220231013703 25/12/2023 Savita Mavi 1721001031WL094585 Savita Mavi 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663569200 SavitaMavi NARMADA JHABUA GRAMIN BANK(508515)
466 THANDLA MP-21-001-031-002/114
(MACHHLAI MATA) 		1721001031NRG24251220231013704 25/12/2023 Joga Bhuriya 1721001031WL094585 Joga Bhuriya 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663569200 JogaBhuriya NARMADA JHABUA GRAMIN BANK(508515)
467 THANDLA MP-21-001-031-002/12
(MACHHLAI MATA) 		1721001031NRG24251220231013706 25/12/2023 Aitaree Bhuriya 1721001031WL094585 Aitaree Bhuriya 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663569200 AitareeBhuriya NARMADA JHABUA GRAMIN BANK(508515)
468 THANDLA MP-21-001-031-002/12
(MACHHLAI MATA) 		1721001031NRG24251220231013705 25/12/2023 Janiya Bhuriya 1721001031WL094585 Janiya Bhuriya 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663569200 JaniyaBhuriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
469 THANDLA MP-21-001-031-002/122
(MACHHLAI MATA) 		1721001031NRG24251220231013707 25/12/2023 Daliya Damor 1721001031WL094585 Daliya Damor 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663569200 DaliyaDamor NARMADA JHABUA GRAMIN BANK(508515)
470 THANDLA MP-21-001-031-002/139-A
(MACHHLAI MATA) 		1721001031NRG24251220231013727 25/12/2023 Anita 1721001031WL094585 Anita 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663569200 Anita BANK OF BARODA(606985)
471 THANDLA MP-21-001-031-002/14
(MACHHLAI MATA) 		1721001031NRG24251220231013728 25/12/2023 Dalsing Mavi 1721001031WL094585 Dalsing Mavi 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663569200 DalsingMavi NARMADA JHABUA GRAMIN BANK(508515)
472 THANDLA MP-21-001-031-002/148
(MACHHLAI MATA) 		1721001031NRG24251220231013737 25/12/2023 Harchand Mavi 1721001031WL094585 Harchand Mavi 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663569200 HarchandMavi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
473 THANDLA MP-21-001-031-002/148
(MACHHLAI MATA) 		1721001031NRG24251220231013738 25/12/2023 Puji Mavi 1721001031WL094585 Puji Mavi 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663569200 PujiMavi NARMADA JHABUA GRAMIN BANK(508515)
474 THANDLA MP-21-001-031-002/149
(MACHHLAI MATA) 		1721001031NRG24251220231013741 25/12/2023 Chatura Mavi 1721001031WL094585 Chatura Mavi 00697 BKID0MG5032 884 884 Processed 12/03/2024 663569200 ChaturaMavi INDIA POST PAYMENTS BANK LIMITED(508528)
475 THANDLA MP-21-001-031-002/149
(MACHHLAI MATA) 		1721001031NRG24251220231013742 25/12/2023 Kamma Mavi 1721001031WL094585 Kamma Mavi 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663569200 KammaMavi NARMADA JHABUA GRAMIN BANK(508515)
476 THANDLA MP-21-001-031-002/149
(MACHHLAI MATA) 		1721001031NRG24251220231013740 25/12/2023 Thavra Mavi 1721001031WL094585 Thavra Mavi 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663569200 ThavraMavi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
477 THANDLA MP-21-001-031-002/153
(MACHHLAI MATA) 		1721001031NRG24251220231013745 25/12/2023 Kanta Pal 1721001031WL094585 Kanta Pal 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663569200 KantaPal NARMADA JHABUA GRAMIN BANK(508515)
478 THANDLA MP-21-001-031-002/153
(MACHHLAI MATA) 		1721001031NRG24251220231013744 25/12/2023 Manish 1721001031WL094585 Manish 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663569200 Manish NARMADA JHABUA GRAMIN BANK(508515)
479 THANDLA MP-21-001-031-002/155
(MACHHLAI MATA) 		1721001031NRG24251220231013749 25/12/2023 Muni Basu Damor 1721001031WL094585 Muni Basu Damor 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663569200 MuniBasuDamor BANK OF BARODA(606985)
480 THANDLA MP-21-001-031-002/168-B
(MACHHLAI MATA) 		1721001031NRG24251220231013761 25/12/2023 SHANTA KAMLESH BHURA 1721001031WL094585 SHANTA KAMLESH BHURA 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663569200 SHANTAKAMLESHBHURA NARMADA JHABUA GRAMIN BANK(508515)
481 THANDLA MP-21-001-031-002/17
(MACHHLAI MATA) 		1721001031NRG24251220231013763 25/12/2023 Monika Bamniya 1721001031WL094585 Monika Bamniya 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663569200 MonikaBamniya NARMADA JHABUA GRAMIN BANK(508515)
482 THANDLA MP-21-001-031-002/170
(MACHHLAI MATA) 		1721001031NRG24251220231013767 25/12/2023 Bhunda Mavi 1721001031WL094585 Bhunda Mavi 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663569200 BhundaMavi NARMADA JHABUA GRAMIN BANK(508515)
483 THANDLA MP-21-001-031-002/170
(MACHHLAI MATA) 		1721001031NRG24251220231013765 25/12/2023 Bhuraji Mavi 1721001031WL094585 Bhuraji Mavi 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663569200 BhurajiMavi STATE BANK OF INDIA(508548)
484 THANDLA MP-21-001-031-002/170
(MACHHLAI MATA) 		1721001031NRG24251220231013766 25/12/2023 Haru mavi 1721001031WL094585 Haru mavi 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663569200 Harumavi NARMADA JHABUA GRAMIN BANK(508515)
485 THANDLA MP-21-001-031-002/177
(MACHHLAI MATA) 		1721001031NRG24251220231013769 25/12/2023 Versingh Bamniya 1721001031WL094585 Versingh Bamniya 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663569200 VersinghBamniya INDIA POST PAYMENTS BANK LIMITED(508528)
486 THANDLA MP-21-001-031-002/186
(MACHHLAI MATA) 		1721001031NRG24251220231013775 25/12/2023 Saliya Bamniya 1721001031WL094585 Saliya Bamniya 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663569200 SaliyaBamniya NARMADA JHABUA GRAMIN BANK(508515)
487 THANDLA MP-21-001-031-002/186
(MACHHLAI MATA) 		1721001031NRG24251220231013778 25/12/2023 Sukali Bamniya 1721001031WL094585 Sukali Bamniya 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663569200 SukaliBamniya NARMADA JHABUA GRAMIN BANK(508515)
488 THANDLA MP-21-001-031-002/227
(MACHHLAI MATA) 		1721001031NRG24251220231013784 25/12/2023 Savali Bhura 1721001031WL094585 Savali Bhura 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663569200 SavaliBhura CANARA BANK(508532)
489 THANDLA MP-21-001-031-002/24
(MACHHLAI MATA) 		1721001031NRG24251220231013787 25/12/2023 Dipa Mavi 1721001031WL094585 Dipa Mavi 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663569200 DipaMavi NARMADA JHABUA GRAMIN BANK(508515)
490 THANDLA MP-21-001-031-002/27
(MACHHLAI MATA) 		1721001031NRG24251220231013794 25/12/2023 Hurmal Bhuriya 1721001031WL094585 Hurmal Bhuriya 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663569200 HurmalBhuriya CANARA BANK(508532)
491 THANDLA MP-21-001-031-002/27
(MACHHLAI MATA) 		1721001031NRG24251220231013793 25/12/2023 Kaku Titiya Bhuiya 1721001031WL094585 Kaku Titiya Bhuiya 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663569200 KakuTitiyaBhuiya NARMADA JHABUA GRAMIN BANK(508515)
492 THANDLA MP-21-001-031-002/27
(MACHHLAI MATA) 		1721001031NRG24251220231013795 25/12/2023 Makni Bhuriya 1721001031WL094585 Makni Bhuriya 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663569200 MakniBhuriya NARMADA JHABUA GRAMIN BANK(508515)
493 THANDLA MP-21-001-031-002/44
(MACHHLAI MATA) 		1721001031NRG24251220231013798 25/12/2023 Ashu bhuriya 1721001031WL094585 Ashu bhuriya 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663569200 Ashubhuriya NARMADA JHABUA GRAMIN BANK(508515)
494 THANDLA MP-21-001-031-002/45
(MACHHLAI MATA) 		1721001031NRG24251220231013799 25/12/2023 Sena Mavi 1721001031WL094585 Sena Mavi 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663569200 SenaMavi NARMADA JHABUA GRAMIN BANK(508515)
495 THANDLA MP-21-001-031-002/51
(MACHHLAI MATA) 		1721001031NRG24251220231013801 25/12/2023 Kanna Singad 1721001031WL094585 Kanna Singad 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663569200 KannaSingad NARMADA JHABUA GRAMIN BANK(508515)
496 THANDLA MP-21-001-031-002/55
(MACHHLAI MATA) 		1721001031NRG24251220231013802 25/12/2023 Madiya Singad 1721001031WL094585 Madiya Singad 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663569200 MadiyaSingad NARMADA JHABUA GRAMIN BANK(508515)
497 THANDLA MP-21-001-031-002/56
(MACHHLAI MATA) 		1721001031NRG24251220231013804 25/12/2023 Kasama Bhuriya 1721001031WL094585 Kasama Bhuriya 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663569200 KasamaBhuriya NARMADA JHABUA GRAMIN BANK(508515)
498 THANDLA MP-21-001-031-002/56
(MACHHLAI MATA) 		1721001031NRG24251220231013803 25/12/2023 RATANA Bhuriya 1721001031WL094585 RATANA Bhuriya 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663569200 RATANABhuriya NARMADA JHABUA GRAMIN BANK(508515)
499 THANDLA MP-21-001-031-002/58
(MACHHLAI MATA) 		1721001031NRG24251220231013807 25/12/2023 ANIL MAVI 1721001031WL094585 ANIL MAVI 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663569200 ANILMAVI AIRTEL PAYMENTS BANK LIMITED(990288)
500 THANDLA MP-21-001-031-002/58
(MACHHLAI MATA) 		1721001031NRG24251220231013805 25/12/2023 Dhirji Mavi 1721001031WL094585 Dhirji Mavi 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663569200 DhirjiMavi INDIA POST PAYMENTS BANK LIMITED(508528)
501 THANDLA MP-21-001-031-002/58
(MACHHLAI MATA) 		1721001031NRG24251220231013808 25/12/2023 JSUDI MAVI 1721001031WL094585 JSUDI MAVI 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663569200 JSUDIMAVI NARMADA JHABUA GRAMIN BANK(508515)
502 THANDLA MP-21-001-031-002/58
(MACHHLAI MATA) 		1721001031NRG24251220231013806 25/12/2023 Kanna Mavi 1721001031WL094585 Kanna Mavi 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663569200 KannaMavi NARMADA JHABUA GRAMIN BANK(508515)
503 THANDLA MP-21-001-031-002/63
(MACHHLAI MATA) 		1721001031NRG24251220231013810 25/12/2023 SAVITRI 1721001031WL094585 SAVITRI 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663569200 SAVITRI AIRTEL PAYMENTS BANK LIMITED(990288)
504 THANDLA MP-21-001-031-002/68
(MACHHLAI MATA) 		1721001031NRG24251220231013812 25/12/2023 Dhuli Damor 1721001031WL094585 Dhuli Damor 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663569200 DhuliDamor NARMADA JHABUA GRAMIN BANK(508515)
505 THANDLA MP-21-001-031-002/82
(MACHHLAI MATA) 		1721001031NRG24251220231013820 25/12/2023 Himla Bhura 1721001031WL094585 Himla Bhura 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663569200 HimlaBhura NARMADA JHABUA GRAMIN BANK(508515)
506 THANDLA MP-21-001-031-002/99
(MACHHLAI MATA) 		1721001031NRG24251220231013822 25/12/2023 Humali 1721001031WL094585 Humali 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663569200 Humali NARMADA JHABUA GRAMIN BANK(508515)
507 THANDLA MP-21-001-035-003/118
(DHAMNI BADI) 		1721001035NRG24241220231013149 25/12/2023 Aranta 1721001035WL094532 Aranta 00697 BKID0MG5032 1105 1105 Processed 12/03/2024 663569200 Aranta NARMADA JHABUA GRAMIN BANK(508515)
508 THANDLA MP-21-001-035-003/146
(DHAMNI BADI) 		1721001035NRG24241220231013152 25/12/2023 Radha Ninama 1721001035WL094532 Radha Ninama 00697 BKID0MG5032 1105 1105 Processed 12/03/2024 663569200 RadhaNinama INDIA POST PAYMENTS BANK LIMITED(508528)
509 THANDLA MP-21-001-035-003/146-A
(DHAMNI BADI) 		1721001035NRG24241220231013154 25/12/2023 Sunita Ninama 1721001035WL094532 Sunita Ninama 00697 BKID0MG5032 1105 1105 Processed 12/03/2024 663569200 SunitaNinama NARMADA JHABUA GRAMIN BANK(508515)
510 THANDLA MP-21-001-035-003/146-A
(DHAMNI BADI) 		1721001035NRG24241220231013153 25/12/2023 Sunita Ninama 1721001035WL094532 Sunita Ninama 00697 BKID0MG5032 1105 1105 Processed 12/03/2024 663569200 SunitaNinama FINO PAYMENTS BANK LTD(608001)
511 THANDLA MP-21-001-035-003/155-A
(DHAMNI BADI) 		1721001035NRG24241220231013136 25/12/2023 Bhura Mavi 1721001035WL094531 Bhura Mavi 00697 BKID0MG5032 1105 1105 Processed 12/03/2024 663569200 BhuraMavi NARMADA JHABUA GRAMIN BANK(508515)
512 THANDLA MP-21-001-035-003/74-C
(DHAMNI BADI) 		1721001035NRG24241220231013139 25/12/2023 Mithu Damor 1721001035WL094531 Mithu Damor 00697 BKID0MG5032 1105 1105 Processed 12/03/2024 663569200 MithuDamor NARMADA JHABUA GRAMIN BANK(508515)
513 THANDLA MP-21-001-035-003/75-A
(DHAMNI BADI) 		1721001035NRG24241220231013140 25/12/2023 RAKESH 1721001035WL094531 RAKESH 00697 BKID0MG5032 1105 1105 Processed 12/03/2024 663569200 RAKESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
514 THANDLA MP-21-001-035-003/76
(DHAMNI BADI) 		1721001035NRG24241220231013142 25/12/2023 Kasmer Katija 1721001035WL094531 Kasmer Katija 00697 BKID0MG5032 1105 1105 Processed 12/03/2024 663569200 KasmerKatija STATE BANK OF INDIA(508548)
515 THANDLA MP-21-001-035-004/140
(DHAMNI BADI) 		1721001064NRG24241220231013276 25/12/2023 Nanji vaniya 1721001064WL094541 Nanji vaniya 00697 BKID0MG5032 884 884 Processed 12/03/2024 663569200 Nanjivaniya NARMADA JHABUA GRAMIN BANK(508515)
516 THANDLA MP-21-001-035-004/153
(DHAMNI BADI) 		1721001064NRG24241220231013282 25/12/2023 Vallu Ninama 1721001064WL094541 Vallu Ninama 00697 BKID0MG5032 884 884 Processed 12/03/2024 663569200 ValluNinama NARMADA JHABUA GRAMIN BANK(508515)
517 THANDLA MP-21-001-035-004/158
(DHAMNI BADI) 		1721001064NRG24241220231013283 25/12/2023 Jetru Damor 1721001064WL094541 Jetru Damor 00697 BKID0MG5032 884 884 Processed 12/03/2024 663569200 JetruDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
518 THANDLA MP-21-001-035-004/163
(DHAMNI BADI) 		1721001064NRG24241220231013287 25/12/2023 RAMLI 1721001064WL094541 RAMLI 00697 BKID0MG5032 884 884 Processed 12/03/2024 663569200 RAMLI NARMADA JHABUA GRAMIN BANK(508515)
519 THANDLA MP-21-001-035-004/165
(DHAMNI BADI) 		1721001064NRG24241220231013289 25/12/2023 Bhura Ninama 1721001064WL094541 Bhura Ninama 00697 BKID0MG5032 884 884 Processed 12/03/2024 663569200 BhuraNinama NARMADA JHABUA GRAMIN BANK(508515)
520 THANDLA MP-21-001-035-004/165-A
(DHAMNI BADI) 		1721001064NRG24241220231013290 25/12/2023 Bheema Ninama 1721001064WL094541 Bheema Ninama 00697 BKID0MG5032 884 884 Processed 12/03/2024 663569200 BheemaNinama NARMADA JHABUA GRAMIN BANK(508515)
521 THANDLA MP-21-001-035-004/165-A
(DHAMNI BADI) 		1721001064NRG24241220231013291 25/12/2023 Reshma Ninama 1721001064WL094541 Reshma Ninama 00697 BKID0MG5032 884 884 Processed 12/03/2024 663569200 ReshmaNinama FINCARE SMALL FINANCE BANK LTD(608304)
522 THANDLA MP-21-001-035-004/165-B
(DHAMNI BADI) 		1721001064NRG24241220231013292 25/12/2023 Sursingh Bhuriya 1721001064WL094541 Sursingh Bhuriya 00697 BKID0MG5032 884 884 Processed 12/03/2024 663569200 SursinghBhuriya BANK OF BARODA(606985)
523 THANDLA MP-21-001-035-004/166
(DHAMNI BADI) 		1721001064NRG24241220231013294 25/12/2023 SHANTI NINAMA 1721001064WL094541 SHANTI NINAMA 00697 BKID0MG5032 884 884 Processed 12/03/2024 663569200 SHANTININAMA NARMADA JHABUA GRAMIN BANK(508515)
524 THANDLA MP-21-001-035-004/166
(DHAMNI BADI) 		1721001064NRG24241220231013293 25/12/2023 Toli Rasiya Ninama 1721001064WL094541 Toli Rasiya Ninama 00697 BKID0MG5032 884 884 Processed 12/03/2024 663569200 ToliRasiyaNinama INDIA POST PAYMENTS BANK LIMITED(508528)
525 THANDLA MP-21-001-035-004/167
(DHAMNI BADI) 		1721001064NRG24241220231013295 25/12/2023 Ramesh 1721001064WL094541 Ramesh 00697 BKID0MG5032 884 884 Processed 12/03/2024 663569200 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
526 THANDLA MP-21-001-035-004/43
(DHAMNI BADI) 		1721001064NRG24241220231013298 25/12/2023 Badda bhabor 1721001064WL094541 Badda bhabor 00697 BKID0MG5032 884 884 Processed 12/03/2024 663569200 Baddabhabor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
527 THANDLA MP-21-001-035-004/43
(DHAMNI BADI) 		1721001064NRG24241220231013299 25/12/2023 Kanti Badda 1721001064WL094541 Kanti Badda 00697 BKID0MG5032 884 884 Processed 12/03/2024 663569200 KantiBadda FINO PAYMENTS BANK LTD(608001)
528 THANDLA MP-21-001-035-004/45-A
(DHAMNI BADI) 		1721001064NRG24241220231013300 25/12/2023 Rusmal Ninama 1721001064WL094541 Rusmal Ninama 00697 BKID0MG5032 663 663 Processed 12/03/2024 663569200 RusmalNinama NARMADA JHABUA GRAMIN BANK(508515)
529 THANDLA MP-21-001-035-004/57
(DHAMNI BADI) 		1721001064NRG24241220231013308 25/12/2023 Mamta 1721001064WL094541 Mamta 00697 BKID0MG5032 884 884 Processed 12/03/2024 663569200 Mamta NARMADA JHABUA GRAMIN BANK(508515)
530 THANDLA MP-21-001-035-004/82-A
(DHAMNI BADI) 		1721001064NRG24241220231013312 25/12/2023 Raju Ninama 1721001064WL094541 Raju Ninama 00697 BKID0MG5032 884 884 Processed 12/03/2024 663569200 RajuNinama NARMADA JHABUA GRAMIN BANK(508515)
531 THANDLA MP-21-001-035-004/84
(DHAMNI BADI) 		1721001064NRG24241220231013314 25/12/2023 Magan Ninama 1721001064WL094541 Magan Ninama 00697 BKID0MG5032 884 884 Processed 12/03/2024 663569200 MaganNinama JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
532 THANDLA MP-21-001-035-004/84
(DHAMNI BADI) 		1721001064NRG24241220231013315 25/12/2023 Radha Ninama 1721001064WL094541 Radha Ninama 00697 BKID0MG5032 884 884 Processed 12/03/2024 663569200 RadhaNinama NARMADA JHABUA GRAMIN BANK(508515)
533 THANDLA MP-21-001-035-004/9
(DHAMNI BADI) 		1721001064NRG24241220231013323 25/12/2023 Tina Damor 1721001064WL094541 Tina Damor 00697 BKID0MG5032 884 884 Processed 12/03/2024 663569200 TinaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91052 91052
534 THANDLA MP-21-001-001-001/126
(BALWASA) 		1721001001NRG24251220231013926 25/12/2023 Kushali Kalasuwa 1721001001WL094587 Kushali Kalasuwa 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663569200 KushaliKalasuwa BANK OF BARODA(606985)
535 THANDLA MP-21-001-001-001/126
(BALWASA) 		1721001001NRG24251220231013925 25/12/2023 Ratan Kalasuwa 1721001001WL094587 Ratan Kalasuwa 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663569200 RatanKalasuwa JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
536 THANDLA MP-21-001-001-001/150-A
(BALWASA) 		1721001001NRG24251220231013927 25/12/2023 Raju Damor 1721001001WL094587 Raju Damor 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663569200 RajuDamor NARMADA JHABUA GRAMIN BANK(508515)
537 THANDLA MP-21-001-001-001/150-A
(BALWASA) 		1721001001NRG24251220231013928 25/12/2023 Vanita Damor 1721001001WL094587 Vanita Damor 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663569200 VanitaDamor FINO PAYMENTS BANK LTD(608001)
538 THANDLA MP-21-001-001-001/150-B
(BALWASA) 		1721001001NRG24251220231013929 25/12/2023 Parvin Damor 1721001001WL094587 Parvin Damor 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663569200 ParvinDamor NARMADA JHABUA GRAMIN BANK(508515)
539 THANDLA MP-21-001-001-001/150-B
(BALWASA) 		1721001001NRG24251220231013930 25/12/2023 Sarmila Damor 1721001001WL094587 Sarmila Damor 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663569200 SarmilaDamor NARMADA JHABUA GRAMIN BANK(508515)
540 THANDLA MP-21-001-001-001/150-C
(BALWASA) 		1721001001NRG24251220231013931 25/12/2023 Prkaesh Damor 1721001001WL094587 Prkaesh Damor 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663569200 PrkaeshDamor NARMADA JHABUA GRAMIN BANK(508515)
541 THANDLA MP-21-001-001-001/160-C
(BALWASA) 		1721001001NRG24251220231013934 25/12/2023 Lalita Navi 1721001001WL094587 Lalita Navi 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663569200 LalitaNavi NARMADA JHABUA GRAMIN BANK(508515)
542 THANDLA MP-21-001-001-001/160-C
(BALWASA) 		1721001001NRG24251220231013933 25/12/2023 Tansingh Navi 1721001001WL094587 Tansingh Navi 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663569200 TansinghNavi BANK OF BARODA(606985)
543 THANDLA MP-21-001-001-001/162
(BALWASA) 		1721001001NRG24251220231013935 25/12/2023 Hamudi Navi 1721001001WL094587 Hamudi Navi 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663569200 HamudiNavi INDIA POST PAYMENTS BANK LIMITED(508528)
544 THANDLA MP-21-001-001-001/175
(BALWASA) 		1721001001NRG24251220231013936 25/12/2023 Ramsu Singadiya 1721001001WL094587 Ramsu Singadiya 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663569200 RamsuSingadiya BANK OF BARODA(606985)
545 THANDLA MP-21-001-001-001/302-B
(BALWASA) 		1721001001NRG24251220231013939 25/12/2023 Kamla Navi 1721001001WL094587 Kamla Navi 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663569200 KamlaNavi BANK OF BARODA(606985)
546 THANDLA MP-21-001-001-001/303
(BALWASA) 		1721001001NRG24251220231013942 25/12/2023 Basu Navi 1721001001WL094587 Basu Navi 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663569200 BasuNavi NARMADA JHABUA GRAMIN BANK(508515)
547 THANDLA MP-21-001-001-001/388-A
(BALWASA) 		1721001001NRG24251220231013945 25/12/2023 Mena Damor 1721001001WL094587 Mena Damor 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663569200 MenaDamor NARMADA JHABUA GRAMIN BANK(508515)
548 THANDLA MP-21-001-001-001/388-A
(BALWASA) 		1721001001NRG24251220231013946 25/12/2023 Santu Damor 1721001001WL094587 Santu Damor 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663569200 SantuDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
549 THANDLA MP-21-001-001-001/388-B
(BALWASA) 		1721001001NRG24251220231013948 25/12/2023 Jera Damor 1721001001WL094587 Jera Damor 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663569200 JeraDamor NARMADA JHABUA GRAMIN BANK(508515)
550 THANDLA MP-21-001-001-001/388-B
(BALWASA) 		1721001001NRG24251220231013947 25/12/2023 Kalla damor 1721001001WL094587 Kalla damor 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663569200 Kalladamor NARMADA JHABUA GRAMIN BANK(508515)
551 THANDLA MP-21-001-001-001/412
(BALWASA) 		1721001001NRG24251220231013950 25/12/2023 santi Damor 1721001001WL094587 santi Damor 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663569200 santiDamor FINO PAYMENTS BANK LTD(608001)
552 THANDLA MP-21-001-001-001/412
(BALWASA) 		1721001001NRG24251220231013949 25/12/2023 Seman Damor 1721001001WL094587 Seman Damor 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663569200 SemanDamor INDIA POST PAYMENTS BANK LIMITED(508528)
553 THANDLA MP-21-001-001-001/414
(BALWASA) 		1721001001NRG24251220231013951 25/12/2023 Malla Damor 1721001001WL094587 Malla Damor 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663569200 MallaDamor NARMADA JHABUA GRAMIN BANK(508515)
554 THANDLA MP-21-001-001-001/451
(BALWASA) 		1721001001NRG24251220231013952 25/12/2023 Tufan Machar 1721001001WL094587 Tufan Machar 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663569200 TufanMachar NARMADA JHABUA GRAMIN BANK(508515)
555 THANDLA MP-21-001-001-001/555
(BALWASA) 		1721001001NRG24251220231013956 25/12/2023 Lalita Pargi 1721001001WL094587 Lalita Pargi 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663569200 LalitaPargi INDIA POST PAYMENTS BANK LIMITED(508528)
556 THANDLA MP-21-001-001-001/555
(BALWASA) 		1721001001NRG24251220231013955 25/12/2023 Tajhingh Pargi 1721001001WL094587 Tajhingh Pargi 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663569200 TajhinghPargi INDIA POST PAYMENTS BANK LIMITED(508528)
557 THANDLA MP-21-001-001-001/580-A
(BALWASA) 		1721001001NRG24251220231013957 25/12/2023 Kata Charel 1721001001WL094587 Kata Charel 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663569200 KataCharel INDIA POST PAYMENTS BANK LIMITED(508528)
558 THANDLA MP-21-001-001-001/600-B
(BALWASA) 		1721001001NRG24251220231013962 25/12/2023 Navsingh Damor 1721001001WL094587 Navsingh Damor 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663569200 NavsinghDamor BANK OF BARODA(606985)
559 THANDLA MP-21-001-001-001/600-B
(BALWASA) 		1721001001NRG24251220231013963 25/12/2023 Savita Damor 1721001001WL094587 Savita Damor 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663569200 SavitaDamor NARMADA JHABUA GRAMIN BANK(508515)
560 THANDLA MP-21-001-001-001/625
(BALWASA) 		1721001001NRG24251220231013965 25/12/2023 Bodi Damor 1721001001WL094587 Bodi Damor 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663569200 BodiDamor NARMADA JHABUA GRAMIN BANK(508515)
561 THANDLA MP-21-001-001-001/625
(BALWASA) 		1721001001NRG24251220231013964 25/12/2023 Jemal Damor 1721001001WL094587 Jemal Damor 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663569200 JemalDamor NARMADA JHABUA GRAMIN BANK(508515)
562 THANDLA MP-21-001-001-001/648
(BALWASA) 		1721001001NRG24251220231013968 25/12/2023 Huka Damor 1721001001WL094587 Huka Damor 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663569200 HukaDamor NARMADA JHABUA GRAMIN BANK(508515)
563 THANDLA MP-21-001-001-001/648
(BALWASA) 		1721001001NRG24251220231013967 25/12/2023 Sabu Damor 1721001001WL094587 Sabu Damor 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663569200 SabuDamor NARMADA JHABUA GRAMIN BANK(508515)
564 THANDLA MP-21-001-001-001/674-A
(BALWASA) 		1721001001NRG24251220231013969 25/12/2023 Dhanna Charel 1721001001WL094587 Dhanna Charel 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 DhannaCharel BANK OF BARODA(606985)
565 THANDLA MP-21-001-001-001/683
(BALWASA) 		1721001001NRG24251220231013970 25/12/2023 Rumal Pargi 1721001001WL094587 Rumal Pargi 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 RumalPargi NARMADA JHABUA GRAMIN BANK(508515)
566 THANDLA MP-21-001-001-001/685
(BALWASA) 		1721001001NRG24251220231013972 25/12/2023 Jema Damor 1721001001WL094587 Jema Damor 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 JemaDamor NARMADA JHABUA GRAMIN BANK(508515)
567 THANDLA MP-21-001-001-001/685
(BALWASA) 		1721001001NRG24251220231013971 25/12/2023 Malsingh Damor 1721001001WL094587 Malsingh Damor 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 MalsinghDamor STATE BANK OF INDIA(508548)
568 THANDLA MP-21-001-001-001/686
(BALWASA) 		1721001001NRG24251220231013974 25/12/2023 Kalji Damor 1721001001WL094587 Kalji Damor 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 KaljiDamor NARMADA JHABUA GRAMIN BANK(508515)
569 THANDLA MP-21-001-001-001/689-B
(BALWASA) 		1721001001NRG24251220231013981 25/12/2023 ANITA DAMOR 1721001001WL094587 ANITA DAMOR 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663569200 ANITADAMOR NARMADA JHABUA GRAMIN BANK(508515)
570 THANDLA MP-21-001-001-001/689-B
(BALWASA) 		1721001001NRG24251220231013980 25/12/2023 Raman Damor 1721001001WL094587 Raman Damor 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663569200 RamanDamor BANK OF BARODA(606985)
571 THANDLA MP-21-001-001-001/699
(BALWASA) 		1721001001NRG24251220231013982 25/12/2023 Samuda Damor 1721001001WL094587 Samuda Damor 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663569200 SamudaDamor NARMADA JHABUA GRAMIN BANK(508515)
572 THANDLA MP-21-001-001-001/703
(BALWASA) 		1721001001NRG24251220231013985 25/12/2023 kaliya damor 1721001001WL094587 kaliya damor 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663569200 kaliyadamor NARMADA JHABUA GRAMIN BANK(508515)
573 THANDLA MP-21-001-001-001/703
(BALWASA) 		1721001001NRG24251220231013984 25/12/2023 Nathu Damor 1721001001WL094587 Nathu Damor 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663569200 NathuDamor INDIA POST PAYMENTS BANK LIMITED(508528)
574 THANDLA MP-21-001-001-001/705
(BALWASA) 		1721001001NRG24251220231013986 25/12/2023 Rumal Damor 1721001001WL094587 Rumal Damor 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663569200 RumalDamor NARMADA JHABUA GRAMIN BANK(508515)
575 THANDLA MP-21-001-001-001/730
(BALWASA) 		1721001001NRG24251220231013988 25/12/2023 Malsingh Damor 1721001001WL094587 Malsingh Damor 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663569200 MalsinghDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
576 THANDLA MP-21-001-005-001/100-A
(HARINAGAR) 		1721001000NRG24251220231015323 25/12/2023 Bahadur Khumsing 1721001WL094663 Bahadur Khumsing 00697 BKID0MG5048 442 442 Processed 12/03/2024 663569200 BahadurKhumsing NARMADA JHABUA GRAMIN BANK(508515)
577 THANDLA MP-21-001-005-001/100-A
(HARINAGAR) 		1721001000NRG24251220231015324 25/12/2023 Toli 1721001WL094663 Toli 00697 BKID0MG5048 442 442 Processed 12/03/2024 663569200 Toli NARMADA JHABUA GRAMIN BANK(508515)
578 THANDLA MP-21-001-005-001/101
(HARINAGAR) 		1721001000NRG24251220231015327 25/12/2023 Mansing Ratna 1721001WL094663 Mansing Ratna 00697 BKID0MG5048 442 442 Processed 12/03/2024 663569200 MansingRatna NARMADA JHABUA GRAMIN BANK(508515)
579 THANDLA MP-21-001-005-001/101
(HARINAGAR) 		1721001000NRG24251220231015328 25/12/2023 Mansing Ratna 1721001WL094663 Mansing Ratna 00697 BKID0MG5048 442 442 Processed 12/03/2024 663569200 MansingRatna NARMADA JHABUA GRAMIN BANK(508515)
580 THANDLA MP-21-001-005-001/102
(HARINAGAR) 		1721001000NRG24251220231015329 25/12/2023 Badu Mansing 1721001WL094663 Badu Mansing 00697 BKID0MG5048 442 442 Processed 12/03/2024 663569200 BaduMansing BANK OF BARODA(606985)
581 THANDLA MP-21-001-005-001/104
(HARINAGAR) 		1721001000NRG24251220231015332 25/12/2023 nathu lalsingh 1721001WL094663 nathu lalsingh 00697 BKID0MG5048 442 442 Processed 12/03/2024 663569200 nathulalsingh NARMADA JHABUA GRAMIN BANK(508515)
582 THANDLA MP-21-001-005-001/104-B
(HARINAGAR) 		1721001000NRG24251220231015334 25/12/2023 Devela 1721001WL094663 Devela 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 Devela NARMADA JHABUA GRAMIN BANK(508515)
583 THANDLA MP-21-001-005-001/104-B
(HARINAGAR) 		1721001000NRG24251220231015333 25/12/2023 Rekal 1721001WL094663 Rekal 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 Rekal NARMADA JHABUA GRAMIN BANK(508515)
584 THANDLA MP-21-001-005-001/105
(HARINAGAR) 		1721001000NRG24251220231015335 25/12/2023 Puniya Valam 1721001WL094663 Puniya Valam 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 PuniyaValam INDIA POST PAYMENTS BANK LIMITED(508528)
585 THANDLA MP-21-001-005-001/106-A
(HARINAGAR) 		1721001000NRG24251220231015340 25/12/2023 kaveta tansingh 1721001WL094663 kaveta tansingh 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 kavetatansingh FINO PAYMENTS BANK LTD(608001)
586 THANDLA MP-21-001-005-001/106-A
(HARINAGAR) 		1721001000NRG24251220231015339 25/12/2023 tansingh bhurka 1721001WL094663 tansingh bhurka 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 tansinghbhurka NARMADA JHABUA GRAMIN BANK(508515)
587 THANDLA MP-21-001-005-001/107
(HARINAGAR) 		1721001000NRG24251220231015341 25/12/2023 Jokha Samuda 1721001WL094663 Jokha Samuda 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 JokhaSamuda FINO PAYMENTS BANK LTD(608001)
588 THANDLA MP-21-001-005-001/108-A
(HARINAGAR) 		1721001000NRG24251220231015343 25/12/2023 maju 1721001WL094663 maju 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 maju NARMADA JHABUA GRAMIN BANK(508515)
589 THANDLA MP-21-001-005-001/113
(HARINAGAR) 		1721001000NRG24251220231015345 25/12/2023 sangeta surmal 1721001WL094663 sangeta surmal 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 sangetasurmal BANK OF BARODA(606985)
590 THANDLA MP-21-001-005-001/113
(HARINAGAR) 		1721001000NRG24251220231015344 25/12/2023 Surmal Maniya 1721001WL094663 Surmal Maniya 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 SurmalManiya NARMADA JHABUA GRAMIN BANK(508515)
591 THANDLA MP-21-001-005-001/151
(HARINAGAR) 		1721001000NRG24251220231015347 25/12/2023 Josab Vahadiya 1721001WL094663 Josab Vahadiya 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 JosabVahadiya NARMADA JHABUA GRAMIN BANK(508515)
592 THANDLA MP-21-001-005-001/151
(HARINAGAR) 		1721001000NRG24251220231015348 25/12/2023 Josab Vahadiya 1721001WL094663 Josab Vahadiya 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 JosabVahadiya NARMADA JHABUA GRAMIN BANK(508515)
593 THANDLA MP-21-001-005-001/152
(HARINAGAR) 		1721001000NRG24251220231015350 25/12/2023 ramka 1721001WL094663 ramka 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 ramka NARMADA JHABUA GRAMIN BANK(508515)
594 THANDLA MP-21-001-005-001/154
(HARINAGAR) 		1721001000NRG24251220231015351 25/12/2023 Deepa Veersingh 1721001WL094663 Deepa Veersingh 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 DeepaVeersingh BANK OF BARODA(606985)
595 THANDLA MP-21-001-005-001/154
(HARINAGAR) 		1721001000NRG24251220231015352 25/12/2023 huki depa 1721001WL094663 huki depa 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 hukidepa NARMADA JHABUA GRAMIN BANK(508515)
596 THANDLA MP-21-001-005-001/155-A
(HARINAGAR) 		1721001000NRG24251220231015354 25/12/2023 Fateshing tershing 1721001WL094663 Fateshing tershing 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 Fateshingtershing NARMADA JHABUA GRAMIN BANK(508515)
597 THANDLA MP-21-001-005-001/155-A
(HARINAGAR) 		1721001000NRG24251220231015355 25/12/2023 samela 1721001WL094663 samela 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 samela NARMADA JHABUA GRAMIN BANK(508515)
598 THANDLA MP-21-001-005-001/156
(HARINAGAR) 		1721001000NRG24251220231015357 25/12/2023 Badu Ramsu 1721001WL094663 Badu Ramsu 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 BaduRamsu NARMADA JHABUA GRAMIN BANK(508515)
599 THANDLA MP-21-001-005-001/156
(HARINAGAR) 		1721001000NRG24251220231015356 25/12/2023 Ramsu Narsing 1721001WL094663 Ramsu Narsing 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 RamsuNarsing NARMADA JHABUA GRAMIN BANK(508515)
600 THANDLA MP-21-001-005-001/157
(HARINAGAR) 		1721001000NRG24251220231015358 25/12/2023 Dita Jalam 1721001WL094663 Dita Jalam 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 DitaJalam NARMADA JHABUA GRAMIN BANK(508515)
601 THANDLA MP-21-001-005-001/16-C
(HARINAGAR) 		1721001057NRG24241220231013349 25/12/2023 Dadu Kihori 1721001057WL094545 Dadu Kihori 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 DaduKihori NARMADA JHABUA GRAMIN BANK(508515)
602 THANDLA MP-21-001-005-001/16-C
(HARINAGAR) 		1721001057NRG24241220231013350 25/12/2023 Savita Kihori 1721001057WL094545 Savita Kihori 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 SavitaKihori NARMADA JHABUA GRAMIN BANK(508515)
603 THANDLA MP-21-001-005-001/161
(HARINAGAR) 		1721001000NRG24251220231015360 25/12/2023 Rupla Maniya 1721001WL094663 Rupla Maniya 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 RuplaManiya NARMADA JHABUA GRAMIN BANK(508515)
604 THANDLA MP-21-001-005-001/173
(HARINAGAR) 		1721001000NRG24251220231015361 25/12/2023 jamu ratna 1721001WL094663 jamu ratna 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 jamuratna NARMADA JHABUA GRAMIN BANK(508515)
605 THANDLA MP-21-001-005-001/206
(HARINAGAR) 		1721001000NRG24251220231015363 25/12/2023 mukesh raysingh 1721001WL094663 mukesh raysingh 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 mukeshraysingh NARMADA JHABUA GRAMIN BANK(508515)
606 THANDLA MP-21-001-005-001/206
(HARINAGAR) 		1721001000NRG24251220231015364 25/12/2023 santa mukesh 1721001WL094663 santa mukesh 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 santamukesh NARMADA JHABUA GRAMIN BANK(508515)
607 THANDLA MP-21-001-005-001/208
(HARINAGAR) 		1721001000NRG24251220231015366 25/12/2023 Fulsingh 1721001WL094663 Fulsingh 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
608 THANDLA MP-21-001-005-001/208
(HARINAGAR) 		1721001000NRG24251220231015365 25/12/2023 Ramesh Fulsing 1721001WL094663 Ramesh Fulsing 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 RameshFulsing NARMADA JHABUA GRAMIN BANK(508515)
609 THANDLA MP-21-001-005-001/211
(HARINAGAR) 		1721001000NRG24251220231015368 25/12/2023 Dinesh Valam 1721001WL094663 Dinesh Valam 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 DineshValam BANK OF BARODA(606985)
610 THANDLA MP-21-001-005-001/212
(HARINAGAR) 		1721001000NRG24251220231015371 25/12/2023 demli Devan 1721001WL094663 demli Devan 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 demliDevan NARMADA JHABUA GRAMIN BANK(508515)
611 THANDLA MP-21-001-005-001/212
(HARINAGAR) 		1721001000NRG24251220231015370 25/12/2023 Dewan Burka 1721001WL094663 Dewan Burka 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 DewanBurka JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
612 THANDLA MP-21-001-005-001/252-A
(HARINAGAR) 		1721001057NRG24241220231013351 25/12/2023 Raju Dindod 1721001057WL094545 Raju Dindod 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 RajuDindod NARMADA JHABUA GRAMIN BANK(508515)
613 THANDLA MP-21-001-005-001/284-A
(HARINAGAR) 		1721001057NRG24241220231013353 25/12/2023 Puspa 1721001057WL094545 Puspa 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 Puspa BANK OF BARODA(606985)
614 THANDLA MP-21-001-005-001/284-A
(HARINAGAR) 		1721001057NRG24241220231013352 25/12/2023 Rajesh 1721001057WL094545 Rajesh 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 Rajesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
615 THANDLA MP-21-001-005-001/35
(HARINAGAR) 		1721001057NRG24241220231013354 25/12/2023 Malsingh Ranhhjit 1721001057WL094545 Malsingh Ranhhjit 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 MalsinghRanhhjit NARMADA JHABUA GRAMIN BANK(508515)
616 THANDLA MP-21-001-005-001/35
(HARINAGAR) 		1721001057NRG24241220231013355 25/12/2023 Nita 1721001057WL094545 Nita 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 Nita BANK OF BARODA(606985)
617 THANDLA MP-21-001-005-001/35-A
(HARINAGAR) 		1721001057NRG24241220231013356 25/12/2023 Hitesh 1721001057WL094545 Hitesh 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 Hitesh STATE BANK OF INDIA(508548)
618 THANDLA MP-21-001-005-001/91
(HARINAGAR) 		1721001057NRG24241220231013365 25/12/2023 Gorsingh Walsing 1721001057WL094548 Gorsingh Walsing 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 GorsinghWalsing NARMADA JHABUA GRAMIN BANK(508515)
619 THANDLA MP-21-001-005-001/91
(HARINAGAR) 		1721001057NRG24241220231013364 25/12/2023 Gorsingh Walsing 1721001057WL094548 Gorsingh Walsing 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 GorsinghWalsing AXIS BANK(607153)
620 THANDLA MP-21-001-005-001/92
(HARINAGAR) 		1721001057NRG24241220231013368 25/12/2023 Basu valsingh 1721001057WL094548 Basu valsingh 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 Basuvalsingh NARMADA JHABUA GRAMIN BANK(508515)
621 THANDLA MP-21-001-005-001/92
(HARINAGAR) 		1721001057NRG24241220231013369 25/12/2023 Kali Basu 1721001057WL094548 Kali Basu 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 KaliBasu NARMADA JHABUA GRAMIN BANK(508515)
622 THANDLA MP-21-001-005-001/92-A
(HARINAGAR) 		1721001057NRG24241220231013371 25/12/2023 rasle valsingh 1721001057WL094548 rasle valsingh 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 raslevalsingh NARMADA JHABUA GRAMIN BANK(508515)
623 THANDLA MP-21-001-005-001/92-A
(HARINAGAR) 		1721001057NRG24241220231013370 25/12/2023 Valsingh Gala 1721001057WL094548 Valsingh Gala 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 ValsinghGala NARMADA JHABUA GRAMIN BANK(508515)
624 THANDLA MP-21-001-005-001/92-B
(HARINAGAR) 		1721001057NRG24241220231013372 25/12/2023 ETRI MEDA 1721001057WL094548 ETRI MEDA 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 ETRIMEDA CENTRAL BANK OF INDIA(607115)
625 THANDLA MP-21-001-005-001/96-B
(HARINAGAR) 		1721001057NRG24241220231013373 25/12/2023 Dinesh 1721001057WL094548 Dinesh 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
626 THANDLA MP-21-001-005-001/96-B
(HARINAGAR) 		1721001057NRG24241220231013374 25/12/2023 Rekha 1721001057WL094548 Rekha 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 Rekha NARMADA JHABUA GRAMIN BANK(508515)
627 THANDLA MP-21-001-006-001/1
(THETHAM) 		1721001000NRG24251220231015152 25/12/2023 SAVITA Damor 1721001WL094661 SAVITA Damor 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 SAVITADamor NARMADA JHABUA GRAMIN BANK(508515)
628 THANDLA MP-21-001-006-001/11
(THETHAM) 		1721001000NRG24251220231015153 25/12/2023 devisingh tita 1721001WL094661 devisingh tita 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 devisinghtita JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
629 THANDLA MP-21-001-006-001/15
(THETHAM) 		1721001000NRG24251220231015155 25/12/2023 Hakriya Hurji 1721001WL094661 Hakriya Hurji 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 HakriyaHurji NARMADA JHABUA GRAMIN BANK(508515)
630 THANDLA MP-21-001-006-001/19
(THETHAM) 		1721001000NRG24251220231015158 25/12/2023 Malshing Hurji 1721001WL094661 Malshing Hurji 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 MalshingHurji NARMADA JHABUA GRAMIN BANK(508515)
631 THANDLA MP-21-001-006-001/2
(THETHAM) 		1721001000NRG24251220231015160 25/12/2023 BANSI 1721001WL094661 BANSI 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 BANSI NARMADA JHABUA GRAMIN BANK(508515)
632 THANDLA MP-21-001-006-001/20
(THETHAM) 		1721001000NRG24251220231015161 25/12/2023 Dilip damor 1721001WL094661 Dilip damor 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 Dilipdamor NARMADA JHABUA GRAMIN BANK(508515)
633 THANDLA MP-21-001-006-001/20
(THETHAM) 		1721001000NRG24251220231015162 25/12/2023 kamla damor 1721001WL094661 kamla damor 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 kamladamor BANK OF BARODA(606985)
634 THANDLA MP-21-001-006-001/3
(THETHAM) 		1721001000NRG24251220231015165 25/12/2023 Muliya 1721001WL094661 Muliya 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 Muliya NARMADA JHABUA GRAMIN BANK(508515)
635 THANDLA MP-21-001-006-001/31-A
(THETHAM) 		1721001000NRG24251220231015168 25/12/2023 metani kalara 1721001WL094661 metani kalara 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 metanikalara NARMADA JHABUA GRAMIN BANK(508515)
636 THANDLA MP-21-001-006-001/33
(THETHAM) 		1721001000NRG24251220231015169 25/12/2023 Kalji Mala 1721001WL094661 Kalji Mala 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 KaljiMala NARMADA JHABUA GRAMIN BANK(508515)
637 THANDLA MP-21-001-006-001/33
(THETHAM) 		1721001000NRG24251220231015170 25/12/2023 RANGLI 1721001WL094661 RANGLI 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 RANGLI NARMADA JHABUA GRAMIN BANK(508515)
638 THANDLA MP-21-001-006-001/33-B
(THETHAM) 		1721001000NRG24251220231015171 25/12/2023 mangu kalji 1721001WL094661 mangu kalji 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 mangukalji NARMADA JHABUA GRAMIN BANK(508515)
639 THANDLA MP-21-001-006-001/33-B
(THETHAM) 		1721001000NRG24251220231015172 25/12/2023 munni Damor 1721001WL094661 munni Damor 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 munniDamor FINO PAYMENTS BANK LTD(608001)
640 THANDLA MP-21-001-006-001/33-C
(THETHAM) 		1721001000NRG24251220231015173 25/12/2023 MAHESH Damor 1721001WL094661 MAHESH Damor 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 MAHESHDamor NARMADA JHABUA GRAMIN BANK(508515)
641 THANDLA MP-21-001-006-001/33-C
(THETHAM) 		1721001000NRG24251220231015174 25/12/2023 SURTA Damor 1721001WL094661 SURTA Damor 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 SURTADamor NARMADA JHABUA GRAMIN BANK(508515)
642 THANDLA MP-21-001-006-001/34
(THETHAM) 		1721001000NRG24251220231015175 25/12/2023 SAMA DAMOR 1721001WL094661 SAMA DAMOR 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 SAMADAMOR NARMADA JHABUA GRAMIN BANK(508515)
643 THANDLA MP-21-001-006-001/34-A
(THETHAM) 		1721001000NRG24251220231015177 25/12/2023 eta DAMOR 1721001WL094661 eta DAMOR 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 etaDAMOR NARMADA JHABUA GRAMIN BANK(508515)
644 THANDLA MP-21-001-006-001/34-A
(THETHAM) 		1721001000NRG24251220231015176 25/12/2023 KALIYA DAMOR 1721001WL094661 KALIYA DAMOR 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 KALIYADAMOR NARMADA JHABUA GRAMIN BANK(508515)
645 THANDLA MP-21-001-006-001/35
(THETHAM) 		1721001000NRG24251220231015179 25/12/2023 MAGA NARSINGH 1721001WL094661 MAGA NARSINGH 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 MAGANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
646 THANDLA MP-21-001-006-001/35
(THETHAM) 		1721001000NRG24251220231015178 25/12/2023 Narsing Bijiya ninama 1721001WL094661 Narsing Bijiya ninama 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 NarsingBijiyaninama NARMADA JHABUA GRAMIN BANK(508515)
647 THANDLA MP-21-001-006-001/37
(THETHAM) 		1721001000NRG24251220231015180 25/12/2023 AMOLI 1721001WL094661 AMOLI 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 AMOLI BANK OF BARODA(606985)
648 THANDLA MP-21-001-006-001/37
(THETHAM) 		1721001000NRG24251220231015181 25/12/2023 Hurpal Nathiya 1721001WL094661 Hurpal Nathiya 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 HurpalNathiya NARMADA JHABUA GRAMIN BANK(508515)
649 THANDLA MP-21-001-006-001/4-B
(THETHAM) 		1721001000NRG24251220231015184 25/12/2023 mithudi Ninama 1721001WL094661 mithudi Ninama 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 mithudiNinama NARMADA JHABUA GRAMIN BANK(508515)
650 THANDLA MP-21-001-006-001/40
(THETHAM) 		1721001000NRG24251220231015185 25/12/2023 rasli kalara 1721001WL094661 rasli kalara 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 raslikalara INDUSIND BANK(607189)
651 THANDLA MP-21-001-006-001/48
(THETHAM) 		1721001000NRG24251220231015191 25/12/2023 META damor 1721001WL094661 META damor 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 METAdamor NARMADA JHABUA GRAMIN BANK(508515)
652 THANDLA MP-21-001-006-001/48-A
(THETHAM) 		1721001000NRG24251220231015192 25/12/2023 Shakarsingh damor 1721001WL094661 Shakarsingh damor 00697 BKID0MG5048 442 442 Processed 12/03/2024 663569200 Shakarsinghdamor NARMADA JHABUA GRAMIN BANK(508515)
653 THANDLA MP-21-001-006-001/5
(THETHAM) 		1721001000NRG24251220231015194 25/12/2023 Dileep ninama 1721001WL094661 Dileep ninama 00697 BKID0MG5048 442 442 Processed 12/03/2024 663569200 Dileepninama NARMADA JHABUA GRAMIN BANK(508515)
654 THANDLA MP-21-001-006-001/5
(THETHAM) 		1721001000NRG24251220231015195 25/12/2023 magudi ninama 1721001WL094661 magudi ninama 00697 BKID0MG5048 442 442 Processed 12/03/2024 663569200 magudininama NARMADA JHABUA GRAMIN BANK(508515)
655 THANDLA MP-21-001-006-001/50-A
(THETHAM) 		1721001000NRG24251220231015196 25/12/2023 SANTA Katara 1721001WL094661 SANTA Katara 00697 BKID0MG5048 442 442 Processed 12/03/2024 663569200 SANTAKatara NARMADA JHABUA GRAMIN BANK(508515)
656 THANDLA MP-21-001-006-001/50-B
(THETHAM) 		1721001000NRG24251220231015199 25/12/2023 SONA 1721001WL094661 SONA 00697 BKID0MG5048 442 442 Processed 12/03/2024 663569200 SONA NARMADA JHABUA GRAMIN BANK(508515)
657 THANDLA MP-21-001-006-001/51
(THETHAM) 		1721001000NRG24251220231015200 25/12/2023 Khumsingh Bijiya 1721001WL094661 Khumsingh Bijiya 00697 BKID0MG5048 442 442 Processed 12/03/2024 663569200 KhumsinghBijiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
658 THANDLA MP-21-001-006-001/51
(THETHAM) 		1721001000NRG24251220231015201 25/12/2023 MENA KHUMSINGH 1721001WL094661 MENA KHUMSINGH 00697 BKID0MG5048 442 442 Processed 12/03/2024 663569200 MENAKHUMSINGH INDUSIND BANK(607189)
659 THANDLA MP-21-001-006-001/52
(THETHAM) 		1721001000NRG24251220231015202 25/12/2023 ramtu Damor 1721001WL094661 ramtu Damor 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 ramtuDamor NARMADA JHABUA GRAMIN BANK(508515)
660 THANDLA MP-21-001-006-001/53
(THETHAM) 		1721001000NRG24251220231015203 25/12/2023 Huarji Damor 1721001WL094661 Huarji Damor 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 HuarjiDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
661 THANDLA MP-21-001-006-001/55-A
(THETHAM) 		1721001000NRG24251220231015205 25/12/2023 REENA SANJAY 1721001WL094661 REENA SANJAY 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 REENASANJAY NARMADA JHABUA GRAMIN BANK(508515)
662 THANDLA MP-21-001-006-001/55-A
(THETHAM) 		1721001000NRG24251220231015204 25/12/2023 sanjay jamu 1721001WL094661 sanjay jamu 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 sanjayjamu NARMADA JHABUA GRAMIN BANK(508515)
663 THANDLA MP-21-001-006-001/56-B
(THETHAM) 		1721001000NRG24251220231015208 25/12/2023 zhabu balu 1721001WL094661 zhabu balu 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 zhabubalu NARMADA JHABUA GRAMIN BANK(508515)
664 THANDLA MP-21-001-006-001/6
(THETHAM) 		1721001000NRG24251220231015210 25/12/2023 Dhiraji Damor 1721001WL094661 Dhiraji Damor 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 DhirajiDamor NARMADA JHABUA GRAMIN BANK(508515)
665 THANDLA MP-21-001-006-001/61
(THETHAM) 		1721001000NRG24251220231015212 25/12/2023 Mansing Sadiya 1721001WL094661 Mansing Sadiya 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 MansingSadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
666 THANDLA MP-21-001-006-001/64
(THETHAM) 		1721001000NRG24251220231015216 25/12/2023 lunji Damor 1721001WL094661 lunji Damor 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 lunjiDamor NARMADA JHABUA GRAMIN BANK(508515)
667 THANDLA MP-21-001-006-001/64-B
(THETHAM) 		1721001000NRG24251220231015217 25/12/2023 SANJAY damor 1721001WL094661 SANJAY damor 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 SANJAYdamor NARMADA JHABUA GRAMIN BANK(508515)
668 THANDLA MP-21-001-006-001/66-A
(THETHAM) 		1721001000NRG24251220231015219 25/12/2023 madhu 1721001WL094661 madhu 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 madhu INDUSIND BANK(607189)
669 THANDLA MP-21-001-006-001/66-B
(THETHAM) 		1721001000NRG24251220231015220 25/12/2023 Kadvi 1721001WL094661 Kadvi 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 Kadvi NARMADA JHABUA GRAMIN BANK(508515)
670 THANDLA MP-21-001-006-001/68-B
(THETHAM) 		1721001000NRG24251220231015222 25/12/2023 sunita rajesh 1721001WL094661 sunita rajesh 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 sunitarajesh NARMADA JHABUA GRAMIN BANK(508515)
671 THANDLA MP-21-001-006-001/69-B
(THETHAM) 		1721001000NRG24251220231015224 25/12/2023 Kavita 1721001WL094661 Kavita 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 Kavita NARMADA JHABUA GRAMIN BANK(508515)
672 THANDLA MP-21-001-006-001/73
(THETHAM) 		1721001000NRG24251220231015225 25/12/2023 Kasni Damor 1721001WL094661 Kasni Damor 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 KasniDamor NARMADA JHABUA GRAMIN BANK(508515)
673 THANDLA MP-21-001-006-001/74
(THETHAM) 		1721001000NRG24251220231015228 25/12/2023 Nura nathiya 1721001WL094661 Nura nathiya 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 Nuranathiya NARMADA JHABUA GRAMIN BANK(508515)
674 THANDLA MP-21-001-006-001/77-A
(THETHAM) 		1721001000NRG24251220231015229 25/12/2023 Mena 1721001WL094661 Mena 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 Mena NARMADA JHABUA GRAMIN BANK(508515)
675 THANDLA MP-21-001-006-001/77-C
(THETHAM) 		1721001000NRG24251220231015230 25/12/2023 kantu dipsingh 1721001WL094661 kantu dipsingh 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 kantudipsingh UNION BANK OF INDIA(508500)
676 THANDLA MP-21-001-006-001/79-A
(THETHAM) 		1721001000NRG24251220231015236 25/12/2023 surta Ninama 1721001WL094661 surta Ninama 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 surtaNinama BANK OF BARODA(606985)
677 THANDLA MP-21-001-006-001/80
(THETHAM) 		1721001000NRG24251220231015237 25/12/2023 vasni 1721001WL094661 vasni 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 vasni NARMADA JHABUA GRAMIN BANK(508515)
678 THANDLA MP-21-001-006-001/9
(THETHAM) 		1721001000NRG24251220231015238 25/12/2023 reeta damor 1721001WL094661 reeta damor 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 reetadamor NARMADA JHABUA GRAMIN BANK(508515)
679 THANDLA MP-21-001-006-002/111-B
(THETHAM) 		1721001000NRG24251220231015239 25/12/2023 KHITU HADIYA 1721001WL094661 KHITU HADIYA 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 KHITUHADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
680 THANDLA MP-21-001-006-002/129-A
(THETHAM) 		1721001000NRG24251220231015241 25/12/2023 kanna kihori 1721001WL094661 kanna kihori 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 kannakihori NARMADA JHABUA GRAMIN BANK(508515)
681 THANDLA MP-21-001-006-002/132-B
(THETHAM) 		1721001000NRG24251220231015242 25/12/2023 dhuliya tersingh 1721001WL094661 dhuliya tersingh 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 dhuliyatersingh NARMADA JHABUA GRAMIN BANK(508515)
682 THANDLA MP-21-001-006-002/132-B
(THETHAM) 		1721001000NRG24251220231015243 25/12/2023 MANJULA 1721001WL094661 MANJULA 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 MANJULA NARMADA JHABUA GRAMIN BANK(508515)
683 THANDLA MP-21-001-006-002/132-C
(THETHAM) 		1721001000NRG24251220231015245 25/12/2023 mamata 1721001WL094661 mamata 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 mamata INDUSIND BANK(607189)
684 THANDLA MP-21-001-006-002/133
(THETHAM) 		1721001000NRG24251220231015246 25/12/2023 nathu gorsingh 1721001WL094661 nathu gorsingh 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 nathugorsingh BANK OF BARODA(606985)
685 THANDLA MP-21-001-006-002/147
(THETHAM) 		1721001000NRG24251220231015250 25/12/2023 Ramma Khatu 1721001WL094661 Ramma Khatu 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 RammaKhatu NARMADA JHABUA GRAMIN BANK(508515)
686 THANDLA MP-21-001-006-002/147-C
(THETHAM) 		1721001000NRG24251220231015252 25/12/2023 basu damor 1721001WL094661 basu damor 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 basudamor NARMADA JHABUA GRAMIN BANK(508515)
687 THANDLA MP-21-001-006-002/147-C
(THETHAM) 		1721001000NRG24251220231015253 25/12/2023 ramudi damor 1721001WL094661 ramudi damor 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 ramudidamor NARMADA JHABUA GRAMIN BANK(508515)
688 THANDLA MP-21-001-006-002/148
(THETHAM) 		1721001000NRG24251220231015255 25/12/2023 BHURI 1721001WL094661 BHURI 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 BHURI NARMADA JHABUA GRAMIN BANK(508515)
689 THANDLA MP-21-001-006-002/148
(THETHAM) 		1721001000NRG24251220231015254 25/12/2023 Parsingh Hema 1721001WL094661 Parsingh Hema 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 ParsinghHema NARMADA JHABUA GRAMIN BANK(508515)
690 THANDLA MP-21-001-006-002/148-A
(THETHAM) 		1721001000NRG24251220231015256 25/12/2023 duresh katara 1721001WL094661 duresh katara 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 dureshkatara NARMADA JHABUA GRAMIN BANK(508515)
691 THANDLA MP-21-001-006-002/148-A
(THETHAM) 		1721001000NRG24251220231015257 25/12/2023 nahti katara 1721001WL094661 nahti katara 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 nahtikatara NARMADA JHABUA GRAMIN BANK(508515)
692 THANDLA MP-21-001-006-002/177-A
(THETHAM) 		1721001000NRG24251220231015262 25/12/2023 Nahatiya nattu 1721001WL094661 Nahatiya nattu 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 Nahatiyanattu NARMADA JHABUA GRAMIN BANK(508515)
693 THANDLA MP-21-001-006-002/189
(THETHAM) 		1721001000NRG24251220231015267 25/12/2023 KALA 1721001WL094661 KALA 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 KALA NARMADA JHABUA GRAMIN BANK(508515)
694 THANDLA MP-21-001-006-002/189
(THETHAM) 		1721001000NRG24251220231015268 25/12/2023 NATU KIHORI 1721001WL094661 NATU KIHORI 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 NATUKIHORI NARMADA JHABUA GRAMIN BANK(508515)
695 THANDLA MP-21-001-006-002/189
(THETHAM) 		1721001000NRG24251220231015266 25/12/2023 RAMLI 1721001WL094661 RAMLI 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 RAMLI NARMADA JHABUA GRAMIN BANK(508515)
696 THANDLA MP-21-001-006-002/196
(THETHAM) 		1721001000NRG24251220231015271 25/12/2023 Vajhing Jhitha 1721001WL094661 Vajhing Jhitha 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 VajhingJhitha NARMADA JHABUA GRAMIN BANK(508515)
697 THANDLA MP-21-001-006-002/20-B
(THETHAM) 		1721001000NRG24251220231015273 25/12/2023 PRADHAN damor 1721001WL094661 PRADHAN damor 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 PRADHANdamor BANK OF BARODA(606985)
698 THANDLA MP-21-001-006-002/20-B
(THETHAM) 		1721001000NRG24251220231015274 25/12/2023 SANGITA damor 1721001WL094661 SANGITA damor 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 SANGITAdamor NARMADA JHABUA GRAMIN BANK(508515)
699 THANDLA MP-21-001-006-002/212
(THETHAM) 		1721001000NRG24251220231015275 25/12/2023 Danji Johka 1721001WL094661 Danji Johka 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 DanjiJohka NARMADA JHABUA GRAMIN BANK(508515)
700 THANDLA MP-21-001-006-002/222
(THETHAM) 		1721001000NRG24251220231015277 25/12/2023 kamla katara 1721001WL094661 kamla katara 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 kamlakatara STATE BANK OF INDIA(508548)
701 THANDLA MP-21-001-006-002/222
(THETHAM) 		1721001000NRG24251220231015276 25/12/2023 Punjalal Hema 1721001WL094661 Punjalal Hema 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 PunjalalHema NARMADA JHABUA GRAMIN BANK(508515)
702 THANDLA MP-21-001-006-002/222-A
(THETHAM) 		1721001000NRG24251220231015278 25/12/2023 vikash katara 1721001WL094661 vikash katara 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 vikashkatara NARMADA JHABUA GRAMIN BANK(508515)
703 THANDLA MP-21-001-006-002/223
(THETHAM) 		1721001000NRG24251220231015279 25/12/2023 Ramesh Chatra 1721001WL094661 Ramesh Chatra 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 RameshChatra NARMADA JHABUA GRAMIN BANK(508515)
704 THANDLA MP-21-001-006-002/223
(THETHAM) 		1721001000NRG24251220231015280 25/12/2023 sakudi 1721001WL094661 sakudi 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 sakudi NARMADA JHABUA GRAMIN BANK(508515)
705 THANDLA MP-21-001-006-002/225
(THETHAM) 		1721001000NRG24251220231015281 25/12/2023 gorsing moti 1721001WL094661 gorsing moti 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 gorsingmoti INDIA POST PAYMENTS BANK LIMITED(508528)
706 THANDLA MP-21-001-006-002/225
(THETHAM) 		1721001000NRG24251220231015282 25/12/2023 viku gorsingh 1721001WL094661 viku gorsingh 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 vikugorsingh NARMADA JHABUA GRAMIN BANK(508515)
707 THANDLA MP-21-001-006-002/225-A
(THETHAM) 		1721001000NRG24251220231015283 25/12/2023 prakash gorsingh 1721001WL094661 prakash gorsingh 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 prakashgorsingh NARMADA JHABUA GRAMIN BANK(508515)
708 THANDLA MP-21-001-006-002/225-A
(THETHAM) 		1721001000NRG24251220231015284 25/12/2023 rajina kihori 1721001WL094661 rajina kihori 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 rajinakihori NARMADA JHABUA GRAMIN BANK(508515)
709 THANDLA MP-21-001-006-002/25
(THETHAM) 		1721001000NRG24251220231015287 25/12/2023 GORKI bhabor 1721001WL094661 GORKI bhabor 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 GORKIbhabor NARMADA JHABUA GRAMIN BANK(508515)
710 THANDLA MP-21-001-006-002/25
(THETHAM) 		1721001000NRG24251220231015286 25/12/2023 Kasu Kaliya 1721001WL094661 Kasu Kaliya 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 KasuKaliya NARMADA JHABUA GRAMIN BANK(508515)
711 THANDLA MP-21-001-006-002/27-A
(THETHAM) 		1721001000NRG24251220231015288 25/12/2023 Nahata 1721001WL094661 Nahata 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 Nahata JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
712 THANDLA MP-21-001-006-002/27-A
(THETHAM) 		1721001000NRG24251220231015289 25/12/2023 Nura Nahata 1721001WL094661 Nura Nahata 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 NuraNahata NARMADA JHABUA GRAMIN BANK(508515)
713 THANDLA MP-21-001-006-002/31
(THETHAM) 		1721001000NRG24251220231015290 25/12/2023 Fhidu Malhingh 1721001WL094661 Fhidu Malhingh 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 FhiduMalhingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
714 THANDLA MP-21-001-006-002/31
(THETHAM) 		1721001000NRG24251220231015291 25/12/2023 kabu fhidu 1721001WL094661 kabu fhidu 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 kabufhidu NARMADA JHABUA GRAMIN BANK(508515)
715 THANDLA MP-21-001-006-002/33-B
(THETHAM) 		1721001000NRG24251220231015292 25/12/2023 Masul 1721001WL094661 Masul 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 Masul BANK OF BARODA(606985)
716 THANDLA MP-21-001-006-002/34-A
(THETHAM) 		1721001000NRG24251220231015293 25/12/2023 Alpesh bhabhor 1721001WL094661 Alpesh bhabhor 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 Alpeshbhabhor NARMADA JHABUA GRAMIN BANK(508515)
717 THANDLA MP-21-001-006-002/54-A
(THETHAM) 		1721001000NRG24251220231015294 25/12/2023 Mahesh vakhala 1721001WL094661 Mahesh vakhala 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 Maheshvakhala STATE BANK OF INDIA(508548)
718 THANDLA MP-21-001-006-002/64-A
(THETHAM) 		1721001000NRG24251220231015296 25/12/2023 rupa hakra 1721001WL094661 rupa hakra 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 rupahakra NARMADA JHABUA GRAMIN BANK(508515)
719 THANDLA MP-21-001-006-002/68-A
(THETHAM) 		1721001000NRG24251220231015299 25/12/2023 MANI RAMJI 1721001WL094661 MANI RAMJI 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 MANIRAMJI NARMADA JHABUA GRAMIN BANK(508515)
720 THANDLA MP-21-001-006-002/68-A
(THETHAM) 		1721001000NRG24251220231015298 25/12/2023 ramji jhokha 1721001WL094661 ramji jhokha 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 ramjijhokha STATE BANK OF INDIA(508548)
721 THANDLA MP-21-001-006-002/7
(THETHAM) 		1721001000NRG24251220231015300 25/12/2023 Ralu Kaliya 1721001WL094661 Ralu Kaliya 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 RaluKaliya NARMADA JHABUA GRAMIN BANK(508515)
722 THANDLA MP-21-001-006-002/74-A
(THETHAM) 		1721001000NRG24251220231015304 25/12/2023 KALA DAMOR 1721001WL094661 KALA DAMOR 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 KALADAMOR NARMADA JHABUA GRAMIN BANK(508515)
723 THANDLA MP-21-001-006-002/74-A
(THETHAM) 		1721001000NRG24251220231015303 25/12/2023 KAMA DAMOR 1721001WL094661 KAMA DAMOR 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 KAMADAMOR NARMADA JHABUA GRAMIN BANK(508515)
724 THANDLA MP-21-001-006-002/78-A
(THETHAM) 		1721001000NRG24251220231015308 25/12/2023 sarupa dinesh 1721001WL094661 sarupa dinesh 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 sarupadinesh NARMADA JHABUA GRAMIN BANK(508515)
725 THANDLA MP-21-001-006-002/85
(THETHAM) 		1721001000NRG24251220231015309 25/12/2023 LALSINGH BABU 1721001WL094661 LALSINGH BABU 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 LALSINGHBABU FINO PAYMENTS BANK LTD(608001)
726 THANDLA MP-21-001-006-002/85
(THETHAM) 		1721001000NRG24251220231015310 25/12/2023 RASALI LALSINGH 1721001WL094661 RASALI LALSINGH 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 RASALILALSINGH NARMADA JHABUA GRAMIN BANK(508515)
727 THANDLA MP-21-001-006-002/88
(THETHAM) 		1721001000NRG24251220231015311 25/12/2023 SAVITA 1721001WL094661 SAVITA 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
728 THANDLA MP-21-001-006-002/92
(THETHAM) 		1721001000NRG24251220231015312 25/12/2023 dhomsingh 1721001WL094661 dhomsingh 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 dhomsingh INDIA POST PAYMENTS BANK LIMITED(508528)
729 THANDLA MP-21-001-006-002/92-A
(THETHAM) 		1721001000NRG24251220231015314 25/12/2023 dinesh dhomsingh 1721001WL094661 dinesh dhomsingh 00697 BKID0MG5048 663 663 Processed 12/03/2024 663569200 dineshdhomsingh NARMADA JHABUA GRAMIN BANK(508515)
730 THANDLA MP-21-001-008-001/107
(DEOKA) 		1721001008NRG24251220231014110 25/12/2023 Joriya Thajhingh 1721001008WL094592 Joriya Thajhingh 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663569200 JoriyaThajhingh NARMADA JHABUA GRAMIN BANK(508515)
731 THANDLA MP-21-001-008-001/107
(DEOKA) 		1721001008NRG24251220231014111 25/12/2023 LILA BHURIYA 1721001008WL094592 LILA BHURIYA 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663569200 LILABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
732 THANDLA MP-21-001-008-001/112-D
(DEOKA) 		1721001008NRG24251220231014069 25/12/2023 Kasu Bhuriya 1721001008WL094590 Kasu Bhuriya 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663569200 KasuBhuriya NARMADA JHABUA GRAMIN BANK(508515)
733 THANDLA MP-21-001-008-001/164
(DEOKA) 		1721001008NRG24251220231014072 25/12/2023 KASUVA PARU 1721001008WL094590 KASUVA PARU 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663569200 KASUVAPARU NARMADA JHABUA GRAMIN BANK(508515)
734 THANDLA MP-21-001-008-001/176
(DEOKA) 		1721001008NRG24251220231014073 25/12/2023 Gulab Bhuriya 1721001008WL094590 Gulab Bhuriya 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663569200 GulabBhuriya NARMADA JHABUA GRAMIN BANK(508515)
735 THANDLA MP-21-001-008-001/181
(DEOKA) 		1721001008NRG24251220231014079 25/12/2023 INDRA 1721001008WL094590 INDRA 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 INDRA NARMADA JHABUA GRAMIN BANK(508515)
736 THANDLA MP-21-001-008-001/24
(DEOKA) 		1721001008NRG24251220231014082 25/12/2023 Ashish Bhuriya 1721001008WL094590 Ashish Bhuriya 00697 BKID0MG5048 884 884 Processed 12/03/2024 663569200 AshishBhuriya AIRTEL PAYMENTS BANK LIMITED(990288)
737 THANDLA MP-21-001-008-001/34
(DEOKA) 		1721001008NRG24251220231014090 25/12/2023 MANJU SANTU BHURIYA 1721001008WL094590 MANJU SANTU BHURIYA 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663569200 MANJUSANTUBHURIYA BANK OF BARODA(606985)
738 THANDLA MP-21-001-008-001/75
(DEOKA) 		1721001008NRG24251220231014115 25/12/2023 HUKA KALU SINGADIYA 1721001008WL094592 HUKA KALU SINGADIYA 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663569200 HUKAKALUSINGADIYA NARMADA JHABUA GRAMIN BANK(508515)
739 THANDLA MP-21-001-008-001/75
(DEOKA) 		1721001008NRG24251220231014114 25/12/2023 Kalu Jaliya 1721001008WL094592 Kalu Jaliya 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663569200 KaluJaliya NARMADA JHABUA GRAMIN BANK(508515)
740 THANDLA MP-21-001-008-001/75-B
(DEOKA) 		1721001008NRG24251220231014117 25/12/2023 Bhuri Singadiya 1721001008WL094592 Bhuri Singadiya 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663569200 BhuriSingadiya NARMADA JHABUA GRAMIN BANK(508515)
741 THANDLA MP-21-001-008-001/76
(DEOKA) 		1721001008NRG24251220231014118 25/12/2023 LALU JALIYA 1721001008WL094592 LALU JALIYA 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663569200 LALUJALIYA BANK OF BARODA(606985)
742 THANDLA MP-21-001-008-001/76
(DEOKA) 		1721001008NRG24251220231014119 25/12/2023 Vishali Lalu 1721001008WL094592 Vishali Lalu 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663569200 VishaliLalu BANK OF BARODA(606985)
743 THANDLA MP-21-001-008-001/86
(DEOKA) 		1721001008NRG24251220231014092 25/12/2023 Santu Dalsingh 1721001008WL094590 Santu Dalsingh 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663569200 SantuDalsingh NARMADA JHABUA GRAMIN BANK(508515)
744 THANDLA MP-21-001-008-002/104
(DEOKA) 		1721001008NRG24251220231013631 25/12/2023 Dita Bhoja 1721001008WL094581 Dita Bhoja 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663569200 DitaBhoja JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
745 THANDLA MP-21-001-008-002/120-B
(DEOKA) 		1721001008NRG24251220231013635 25/12/2023 Anita katara 1721001008WL094581 Anita katara 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663569200 Anitakatara NARMADA JHABUA GRAMIN BANK(508515)
746 THANDLA MP-21-001-008-002/120-B
(DEOKA) 		1721001008NRG24251220231013634 25/12/2023 Tansingh Sappa 1721001008WL094581 Tansingh Sappa 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663569200 TansinghSappa NARMADA JHABUA GRAMIN BANK(508515)
747 THANDLA MP-21-001-008-002/130
(DEOKA) 		1721001008NRG24251220231014096 25/12/2023 SAWALI VIJAYSINGH DEVDA 1721001008WL094591 SAWALI VIJAYSINGH DEVDA 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663569200 SAWALIVIJAYSINGHDEVDA NARMADA JHABUA GRAMIN BANK(508515)
748 THANDLA MP-21-001-008-002/130
(DEOKA) 		1721001008NRG24251220231014095 25/12/2023 Vijayesingh Rupa 1721001008WL094591 Vijayesingh Rupa 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663569200 VijayesinghRupa STATE BANK OF INDIA(508548)
749 THANDLA MP-21-001-008-002/133-B
(DEOKA) 		1721001008NRG24251220231013638 25/12/2023 Kheta Rupsingh Katara 1721001008WL094581 Kheta Rupsingh Katara 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663569200 KhetaRupsinghKatara NARMADA JHABUA GRAMIN BANK(508515)
750 THANDLA MP-21-001-008-002/133-B
(DEOKA) 		1721001008NRG24251220231013637 25/12/2023 rupsingh thava 1721001008WL094581 rupsingh thava 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663569200 rupsinghthava NARMADA JHABUA GRAMIN BANK(508515)
751 THANDLA MP-21-001-008-002/135-A
(DEOKA) 		1721001008NRG24251220231014101 25/12/2023 Revsingh 1721001008WL094591 Revsingh 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663569200 Revsingh NARMADA JHABUA GRAMIN BANK(508515)
752 THANDLA MP-21-001-008-002/135-D
(DEOKA) 		1721001008NRG24251220231014103 25/12/2023 Pangla Rupa 1721001008WL094591 Pangla Rupa 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663569200 PanglaRupa NARMADA JHABUA GRAMIN BANK(508515)
753 THANDLA MP-21-001-008-002/136
(DEOKA) 		1721001008NRG24251220231014104 25/12/2023 Apasingh Rupa 1721001008WL094591 Apasingh Rupa 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663569200 ApasinghRupa STATE BANK OF INDIA(508548)
754 THANDLA MP-21-001-008-002/137
(DEOKA) 		1721001008NRG24251220231014107 25/12/2023 Chensingh Deepa 1721001008WL094591 Chensingh Deepa 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663569200 ChensinghDeepa NARMADA JHABUA GRAMIN BANK(508515)
755 THANDLA MP-21-001-008-002/137
(DEOKA) 		1721001008NRG24251220231014106 25/12/2023 KANNU DEVDA 1721001008WL094591 KANNU DEVDA 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663569200 KANNUDEVDA NARMADA JHABUA GRAMIN BANK(508515)
756 THANDLA MP-21-001-008-002/139
(DEOKA) 		1721001008NRG24251220231013993 25/12/2023 Kasma Damor 1721001008WL094588 Kasma Damor 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663569200 KasmaDamor NARMADA JHABUA GRAMIN BANK(508515)
757 THANDLA MP-21-001-008-002/146
(DEOKA) 		1721001008NRG24251220231013996 25/12/2023 Malsing Sakariya 1721001008WL094588 Malsing Sakariya 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663569200 MalsingSakariya NARMADA JHABUA GRAMIN BANK(508515)
758 THANDLA MP-21-001-008-002/146-A
(DEOKA) 		1721001008NRG24251220231014001 25/12/2023 Sabal Malsingh 1721001008WL094588 Sabal Malsingh 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663569200 SabalMalsingh NARMADA JHABUA GRAMIN BANK(508515)
759 THANDLA MP-21-001-008-002/148
(DEOKA) 		1721001008NRG24251220231013640 25/12/2023 HAMU KATARA 1721001008WL094581 HAMU KATARA 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663569200 HAMUKATARA NARMADA JHABUA GRAMIN BANK(508515)
760 THANDLA MP-21-001-008-002/148
(DEOKA) 		1721001008NRG24251220231013639 25/12/2023 Khumsingh Madiya 1721001008WL094581 Khumsingh Madiya 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663569200 KhumsinghMadiya NARMADA JHABUA GRAMIN BANK(508515)
761 THANDLA MP-21-001-008-002/149
(DEOKA) 		1721001008NRG24251220231013643 25/12/2023 Bhura Gamu 1721001008WL094582 Bhura Gamu 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663569200 BhuraGamu NARMADA JHABUA GRAMIN BANK(508515)
762 THANDLA MP-21-001-008-002/149
(DEOKA) 		1721001008NRG24251220231013644 25/12/2023 Uma 1721001008WL094582 Uma 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663569200 Uma NARMADA JHABUA GRAMIN BANK(508515)
763 THANDLA MP-21-001-008-002/163
(DEOKA) 		1721001008NRG24251220231014109 25/12/2023 Havali Dewda 1721001008WL094591 Havali Dewda 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663569200 HavaliDewda NARMADA JHABUA GRAMIN BANK(508515)
764 THANDLA MP-21-001-008-002/163
(DEOKA) 		1721001008NRG24251220231014108 25/12/2023 Ramesh Rupa 1721001008WL094591 Ramesh Rupa 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663569200 RameshRupa NARMADA JHABUA GRAMIN BANK(508515)
765 THANDLA MP-21-001-008-002/21-B
(DEOKA) 		1721001008NRG24251220231013647 25/12/2023 SUNITA DAMOR 1721001008WL094582 SUNITA DAMOR 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663569200 SUNITADAMOR NARMADA JHABUA GRAMIN BANK(508515)
766 THANDLA MP-21-001-008-002/40
(DEOKA) 		1721001008NRG24251220231013641 25/12/2023 Damji Dalla 1721001008WL094581 Damji Dalla 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663569200 DamjiDalla NARMADA JHABUA GRAMIN BANK(508515)
767 THANDLA MP-21-001-008-002/44
(DEOKA) 		1721001008NRG24251220231014003 25/12/2023 Babu Valsingh 1721001008WL094588 Babu Valsingh 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663569200 BabuValsingh NARMADA JHABUA GRAMIN BANK(508515)
768 THANDLA MP-21-001-008-002/56
(DEOKA) 		1721001008NRG24251220231013648 25/12/2023 Josaf Jhitra 1721001008WL094582 Josaf Jhitra 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663569200 JosafJhitra NARMADA JHABUA GRAMIN BANK(508515)
769 THANDLA MP-21-001-008-002/73
(DEOKA) 		1721001008NRG24251220231014005 25/12/2023 Bijiya Kanji 1721001008WL094588 Bijiya Kanji 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663569200 BijiyaKanji NARMADA JHABUA GRAMIN BANK(508515)
770 THANDLA MP-21-001-008-002/73
(DEOKA) 		1721001008NRG24251220231014006 25/12/2023 Manji Damor 1721001008WL094588 Manji Damor 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663569200 ManjiDamor NARMADA JHABUA GRAMIN BANK(508515)
771 THANDLA MP-21-001-008-002/92
(DEOKA) 		1721001008NRG24251220231013651 25/12/2023 Jhokha Hariya 1721001008WL094582 Jhokha Hariya 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663569200 JhokhaHariya NARMADA JHABUA GRAMIN BANK(508515)
772 THANDLA MP-21-001-008-002/93
(DEOKA) 		1721001008NRG24251220231013654 25/12/2023 ETARI DAMOR 1721001008WL094582 ETARI DAMOR 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663569200 ETARIDAMOR NARMADA JHABUA GRAMIN BANK(508515)
773 THANDLA MP-21-001-008-002/93
(DEOKA) 		1721001008NRG24251220231013653 25/12/2023 FRANSIC 1721001008WL094582 FRANSIC 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663569200 FRANSIC NARMADA JHABUA GRAMIN BANK(508515)
774 THANDLA MP-21-001-013-001/116-C
(DUNGARI PADA) 		1721001000NRG24251220231015546 25/12/2023 Rekha Damor 1721001WL094676 Rekha Damor 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663569200 RekhaDamor NARMADA JHABUA GRAMIN BANK(508515)
775 THANDLA MP-21-001-013-001/65-A
(DUNGARI PADA) 		1721001000NRG24251220231015551 25/12/2023 MILA PAPPU DAMOR 1721001WL094676 MILA PAPPU DAMOR 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663569200 MILAPAPPUDAMOR STATE BANK OF INDIA(508548)
776 THANDLA MP-21-001-013-002/105
(DUNGARI PADA) 		1721001058NRG24241220231013195 25/12/2023 Heera Katara 1721001058WL094537 Heera Katara 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663569200 HeeraKatara FINO PAYMENTS BANK LTD(608001)
777 THANDLA MP-21-001-013-002/149-B
(DUNGARI PADA) 		1721001058NRG24241220231013193 25/12/2023 Laka Katara 1721001058WL094536 Laka Katara 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663569200 LakaKatara FINO PAYMENTS BANK LTD(608001)
778 THANDLA MP-21-001-013-002/149-B
(DUNGARI PADA) 		1721001058NRG24241220231013194 25/12/2023 Nahti Katara 1721001058WL094536 Nahti Katara 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663569200 NahtiKatara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 226967 226967
779 THANDLA MP-21-001-035-004/124
(DHAMNI BADI) 		1721001064NRG24241220231013275 25/12/2023 Suresh Ninama 1721001064WL094541 Suresh Ninama 00697 BKID0MG5102 663 663 Processed 12/03/2024 663569200 SureshNinama BANK OF BARODA(606985)
780 THANDLA MP-21-001-053-001/116-B
(KUKADIPADA) 		1721001053NRG24251220231014733 25/12/2023 SANTI BADREE KATARA 1721001053WL094627 SANTI BADREE KATARA 00697 BKID0MG5102 1323 1323 Processed 12/03/2024 663569200 SANTIBADREEKATARA BANK OF BARODA(606985)
781 THANDLA MP-21-001-053-001/126
(KUKADIPADA) 		1721001053NRG24251220231014750 25/12/2023 HUNA RAJU KATARA 1721001053WL094627 HUNA RAJU KATARA 00697 BKID0MG5102 1323 1323 Processed 12/03/2024 663569200 HUNARAJUKATARA NARMADA JHABUA GRAMIN BANK(508515)
782 THANDLA MP-21-001-053-001/126-A
(KUKADIPADA) 		1721001053NRG24251220231014752 25/12/2023 RAMILA MANSU KATARA 1721001053WL094627 RAMILA MANSU KATARA 00697 BKID0MG5102 1323 1323 Processed 12/03/2024 663569200 RAMILAMANSUKATARA STATE BANK OF INDIA(508548)
783 THANDLA MP-21-001-053-001/174
(KUKADIPADA) 		1721001053NRG24251220231014763 25/12/2023 KAMTU KALU GARWAL 1721001053WL094627 KAMTU KALU GARWAL 00697 BKID0MG5102 1323 1323 Processed 12/03/2024 663569200 KAMTUKALUGARWAL NARMADA JHABUA GRAMIN BANK(508515)
784 THANDLA MP-21-001-053-001/175
(KUKADIPADA) 		1721001053NRG24251220231014765 25/12/2023 HUMALI LALJI KATARA 1721001053WL094627 HUMALI LALJI KATARA 00697 BKID0MG5102 1323 1323 Processed 12/03/2024 663569200 HUMALILALJIKATARA STATE BANK OF INDIA(508548)
785 THANDLA MP-21-001-053-001/261
(KUKADIPADA) 		1721001053NRG24251220231014783 25/12/2023 BHULI BHURJI NINAMA 1721001053WL094627 BHULI BHURJI NINAMA 00697 BKID0MG5102 1323 1323 Processed 12/03/2024 663569200 BHULIBHURJININAMA NARMADA JHABUA GRAMIN BANK(508515)
786 THANDLA MP-21-001-053-001/269-B
(KUKADIPADA) 		1721001053NRG24251220231014786 25/12/2023 KAMLESH BHURJI KATARA 1721001053WL094627 KAMLESH BHURJI KATARA 00697 BKID0MG5102 1323 1323 Processed 12/03/2024 663569200 KAMLESHBHURJIKATARA BANK OF BARODA(606985)
787 THANDLA MP-21-001-053-001/64
(KUKADIPADA) 		1721001053NRG24251220231014833 25/12/2023 LEELA BADREELAL KATARA 1721001053WL094627 LEELA BADREELAL KATARA 00697 BKID0MG5102 1323 1323 Processed 12/03/2024 663569200 LEELABADREELALKATARA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11247 11247
788 THANDLA MP-21-001-005-001/108-A
(HARINAGAR) 		1721001000NRG24251220231015342 25/12/2023 Nahateya 1721001WL094663 Nahateya 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 663569200 Nahateya BANK OF BARODA(606985)
789 THANDLA MP-21-001-006-001/28-A
(THETHAM) 		1721001000NRG24251220231015164 25/12/2023 DHANA 1721001WL094661 DHANA 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663569200 DHANA NARMADA JHABUA GRAMIN BANK(508515)
790 THANDLA MP-21-001-006-001/28-A
(THETHAM) 		1721001000NRG24251220231015163 25/12/2023 JEMAL 1721001WL094661 JEMAL 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663569200 JEMAL NARMADA JHABUA GRAMIN BANK(508515)
791 THANDLA MP-21-001-006-001/61-B
(THETHAM) 		1721001000NRG24251220231015215 25/12/2023 MANISHA BARIYA 1721001WL094661 MANISHA BARIYA 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663569200 MANISHABARIYA NARMADA JHABUA GRAMIN BANK(508515)
792 THANDLA MP-21-001-006-001/61-B
(THETHAM) 		1721001000NRG24251220231015214 25/12/2023 VIJESH BARIYA 1721001WL094661 VIJESH BARIYA 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663569200 VIJESHBARIYA FINO PAYMENTS BANK LTD(608001)
793 THANDLA MP-21-001-006-001/73
(THETHAM) 		1721001000NRG24251220231015226 25/12/2023 GORSINGH DAMOR 1721001WL094661 GORSINGH DAMOR 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663569200 GORSINGHDAMOR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
794 THANDLA MP-21-001-006-001/78-D
(THETHAM) 		1721001000NRG24251220231015235 25/12/2023 puspa 1721001WL094661 puspa 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663569200 puspa INDUSIND BANK(607189)
795 THANDLA MP-21-001-013-001/175-C
(DUNGARI PADA) 		1721001000NRG24251220231015547 25/12/2023 MUKESH THAVRIYA DAMOR 1721001WL094676 MUKESH THAVRIYA DAMOR 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663569200 MUKESHTHAVRIYADAMOR STATE BANK OF INDIA(508548)
796 THANDLA MP-21-001-013-001/175-C
(DUNGARI PADA) 		1721001000NRG24251220231015548 25/12/2023 NAHTI MUKESH DAMOR 1721001WL094676 NAHTI MUKESH DAMOR 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663569200 NAHTIMUKESHDAMOR STATE BANK OF INDIA(508548)
SubTotal 8619 8619
797 THANDLA MP-21-001-031-002/142
(MACHHLAI MATA) 		1721001031NRG24251220231013732 25/12/2023 Ganesh Mavi 1721001031WL094585 Ganesh Mavi 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663569200 GaneshMavi AIRTEL PAYMENTS BANK LIMITED(990288)
798 THANDLA MP-21-001-031-002/44
(MACHHLAI MATA) 		1721001031NRG24251220231013797 25/12/2023 Kasan Bhuriya 1721001031WL094585 Kasan Bhuriya 00703 AIRP0000001 663 663 Processed 12/03/2024 663569200 KasanBhuriya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1989 1989
Total 885386 885386

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_251223APB_FTO_406854 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 37716
2 THANDLA MP1721001_251223APB_FTO_406854 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 74919
3 THANDLA MP1721001_251223APB_FTO_406854 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 73593
4 THANDLA MP1721001_251223APB_FTO_406854 Bank of India BKID0008858 PETLAWAD 1326
5 THANDLA MP1721001_251223APB_FTO_406854 Canara Bank CNRB0004142 JHABUA 884
6 THANDLA MP1721001_251223APB_FTO_406854 State Bank of India SBIN0000396 JHABUA 2652
7 THANDLA MP1721001_251223APB_FTO_406854 State Bank of India SBIN0001984 ADB THANDLA 86853
8 THANDLA MP1721001_251223APB_FTO_406854 State Bank of India SBIN0006983 COLLECTORATE 1323
9 THANDLA MP1721001_251223APB_FTO_406854 State Bank of India SBIN0010526 PHQ, BHOPAL 1105
10 THANDLA MP1721001_251223APB_FTO_406854 State Bank of India SBIN0030050 THANDLA 75361
11 THANDLA MP1721001_251223APB_FTO_406854 State Bank of India SBIN0030180 KHAWASA 154238
12 THANDLA MP1721001_251223APB_FTO_406854 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 884
13 THANDLA MP1721001_251223APB_FTO_406854 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5301
14 THANDLA MP1721001_251223APB_FTO_406854 India Post Payments Bank IPOS0000001 Jhabua 28034
15 THANDLA MP1721001_251223APB_FTO_406854 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 1323
16 THANDLA MP1721001_251223APB_FTO_406854 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 91052
17 THANDLA MP1721001_251223APB_FTO_406854 Madhya Pradesh Gramin Bank BKID0MG5048 Kakanwani 226967
18 THANDLA MP1721001_251223APB_FTO_406854 Madhya Pradesh Gramin Bank BKID0MG5102 Khawasa 11247
19 THANDLA MP1721001_251223APB_FTO_406854 Madhya Pradesh Gramin Bank BKID0NAMRGB KAKANWANI (MPGB) 8619
20 THANDLA MP1721001_251223APB_FTO_406854 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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