Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:14:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721001_311223APB_FTO_414528
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-21-001-005-001/152
(HARINAGAR) 		1721001057NRG24311220231045498 31/12/2023 Gotam Ramka 1721001057WL096555 Gotam Ramka 00045 BARB0DEVIGA 950 950 Processed 13/03/2024 685288581 GotamRamka JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
2 THANDLA MP-21-001-005-001/154-C
(HARINAGAR) 		1721001057NRG24311220231045502 31/12/2023 Manohar 1721001057WL096555 Manohar 00045 BARB0DEVIGA 950 950 Processed 13/03/2024 685288581 Manohar STATE BANK OF INDIA(508548)
3 THANDLA MP-21-001-005-001/49
(HARINAGAR) 		1721001057NRG24311220231045523 31/12/2023 Nitika Garwal 1721001057WL096555 Nitika Garwal 00045 BARB0DEVIGA 950 950 Processed 13/03/2024 685288581 NitikaGarwal BANK OF BARODA(606985)
4 THANDLA MP-21-001-005-001/91-B
(HARINAGAR) 		1721001057NRG24311220231045405 31/12/2023 SATISH 1721001057WL096553 SATISH 00045 BARB0DEVIGA 950 950 Processed 13/03/2024 685288581 SATISH STATE BANK OF INDIA(508548)
5 THANDLA MP-21-001-005-001/94-C
(HARINAGAR) 		1721001057NRG24311220231045415 31/12/2023 SURESH MEDA 1721001057WL096553 SURESH MEDA 00045 BARB0DEVIGA 950 950 Processed 13/03/2024 685288581 SURESHMEDA BANK OF BARODA(606985)
6 THANDLA MP-21-001-005-001/95
(HARINAGAR) 		1721001057NRG24311220231045416 31/12/2023 HURATI 1721001057WL096553 HURATI 00045 BARB0DEVIGA 950 950 Processed 13/03/2024 685288581 HURATI NARMADA JHABUA GRAMIN BANK(508515)
7 THANDLA MP-21-001-005-004/55-A
(HARINAGAR) 		1721001057NRG24311220231045420 31/12/2023 Deepak 1721001057WL096553 Deepak 00045 BARB0DEVIGA 950 950 Processed 13/03/2024 685288581 Deepak NARMADA JHABUA GRAMIN BANK(508515)
8 THANDLA MP-21-001-005-004/55-B
(HARINAGAR) 		1721001057NRG24311220231045421 31/12/2023 Devya 1721001057WL096553 Devya 00045 BARB0DEVIGA 950 950 Processed 13/03/2024 685288581 Devya STATE BANK OF INDIA(508548)
9 THANDLA MP-21-001-006-001/56-B
(THETHAM) 		1721001000NRG24301220231044929 31/12/2023 balu 1721001WL096532 balu 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 685288581 balu BANK OF BARODA(606985)
10 THANDLA MP-21-001-006-001/6-A
(THETHAM) 		1721001000NRG24301220231044932 31/12/2023 VILESH 1721001WL096532 VILESH 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 685288581 VILESH AIRTEL PAYMENTS BANK LIMITED(990288)
11 THANDLA MP-21-001-006-001/61
(THETHAM) 		1721001000NRG24301220231044935 31/12/2023 karma 1721001WL096532 karma 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 685288581 karma NARMADA JHABUA GRAMIN BANK(508515)
12 THANDLA MP-21-001-006-001/63-A
(THETHAM) 		1721001000NRG24301220231044937 31/12/2023 KAVITA BARIYA 1721001WL096532 KAVITA BARIYA 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 685288581 KAVITABARIYA INDUSIND BANK(607189)
13 THANDLA MP-21-001-006-001/65-B
(THETHAM) 		1721001000NRG24301220231044941 31/12/2023 SANGU Damor 1721001WL096532 SANGU Damor 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 685288581 SANGUDamor NARMADA JHABUA GRAMIN BANK(508515)
14 THANDLA MP-21-001-006-001/76-D
(THETHAM) 		1721001000NRG24301220231044951 31/12/2023 anand 1721001WL096532 anand 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 685288581 anand FINO PAYMENTS BANK LTD(608001)
15 THANDLA MP-21-001-006-001/76-D
(THETHAM) 		1721001000NRG24301220231044952 31/12/2023 SARITA 1721001WL096532 SARITA 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 685288581 SARITA FINO PAYMENTS BANK LTD(608001)
16 THANDLA MP-21-001-006-002/1-A
(THETHAM) 		1721001000NRG24301220231044966 31/12/2023 RAKESH 1721001WL096532 RAKESH 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 685288581 RAKESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
17 THANDLA MP-21-001-006-002/133-A
(THETHAM) 		1721001000NRG24301220231044974 31/12/2023 SANJU KIHORI 1721001WL096532 SANJU KIHORI 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 685288581 SANJUKIHORI BANK OF BARODA(606985)
18 THANDLA MP-21-001-006-002/14
(THETHAM) 		1721001000NRG24301220231044982 31/12/2023 lilesh 1721001WL096532 lilesh 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 685288581 lilesh BANK OF BARODA(606985)
19 THANDLA MP-21-001-006-002/15-B
(THETHAM) 		1721001000NRG24301220231044998 31/12/2023 KAMLESH DAMOR 1721001WL096532 KAMLESH DAMOR 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 685288581 KAMLESHDAMOR BANK OF BARODA(606985)
20 THANDLA MP-21-001-006-002/33-A
(THETHAM) 		1721001000NRG24301220231045049 31/12/2023 raju 1721001WL096532 raju 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 685288581 raju STATE BANK OF INDIA(508548)
21 THANDLA MP-21-001-006-002/54-A
(THETHAM) 		1721001000NRG24301220231045063 31/12/2023 Poni vakhala 1721001WL096532 Poni vakhala 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 685288581 Ponivakhala BANK OF BARODA(606985)
22 THANDLA MP-21-001-006-002/66-B
(THETHAM) 		1721001000NRG24301220231045071 31/12/2023 ETRI 1721001WL096532 ETRI 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 685288581 ETRI NARMADA JHABUA GRAMIN BANK(508515)
23 THANDLA MP-21-001-006-002/7-A
(THETHAM) 		1721001000NRG24301220231045073 31/12/2023 Kikiya singadiya 1721001WL096532 Kikiya singadiya 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 685288581 Kikiyasingadiya STATE BANK OF INDIA(508548)
24 THANDLA MP-21-001-014-001/285-D
(PANCH KHERIYA) 		1721001000NRG24311220231045570 31/12/2023 JOGADA MANGU KATARA 1721001WL096558 JOGADA MANGU KATARA 00045 BARB0DEVIGA 442 442 Processed 13/03/2024 685288581 JOGADAMANGUKATARA NARMADA JHABUA GRAMIN BANK(508515)
25 THANDLA MP-21-001-015-001/788
(MARJHARI) 		1721001000NRG24311220231045613 31/12/2023 KANTA 1721001WL096559 KANTA 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 685288581 KANTA BANK OF BARODA(606985)
26 THANDLA MP-21-001-025-001/148
(BEDAWA) 		1721001000NRG24301220231044626 31/12/2023 GENDIYA DAMOR 1721001WL096520 GENDIYA DAMOR 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 685288581 GENDIYADAMOR BANK OF BARODA(606985)
27 THANDLA MP-21-001-025-001/316
(BEDAWA) 		1721001000NRG24301220231044598 31/12/2023 jiva khatu 1721001WL096518 jiva khatu 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 685288581 jivakhatu BANK OF BARODA(606985)
28 THANDLA MP-21-001-025-001/416
(BEDAWA) 		1721001000NRG24301220231044655 31/12/2023 TELKI BHILJI 1721001WL096521 TELKI BHILJI 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 685288581 TELKIBHILJI BANK OF BARODA(606985)
29 THANDLA MP-21-001-025-001/416-B
(BEDAWA) 		1721001000NRG24301220231044656 31/12/2023 Kana Bhuriya 1721001WL096521 Kana Bhuriya 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 685288581 KanaBhuriya BANK OF BARODA(606985)
30 THANDLA MP-21-001-025-001/450-D
(BEDAWA) 		1721001000NRG24301220231044671 31/12/2023 Bhuri Bhabor 1721001WL096521 Bhuri Bhabor 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 685288581 BhuriBhabor BANK OF BARODA(606985)
31 THANDLA MP-21-001-025-001/450-D
(BEDAWA) 		1721001000NRG24301220231044670 31/12/2023 Matiyas Bhabor 1721001WL096521 Matiyas Bhabor 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 685288581 MatiyasBhabor BANK OF BARODA(606985)
32 THANDLA MP-21-001-025-001/495-D
(BEDAWA) 		1721001000NRG24301220231044692 31/12/2023 Rakesh Bhuriya 1721001WL096521 Rakesh Bhuriya 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 685288581 RakeshBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
33 THANDLA MP-21-001-025-001/68-B
(BEDAWA) 		1721001000NRG24301220231044623 31/12/2023 BALLU DAMOR 1721001WL096519 BALLU DAMOR 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 685288581 BALLUDAMOR BANK OF BARODA(606985)
34 THANDLA MP-21-001-028-002/108-A
(KHAJURI) 		1721001028NRG24301220231041963 31/12/2023 Ankali Ramesh Pargi 1721001028WL096300 Ankali Ramesh Pargi 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 685288581 AnkaliRameshPargi STATE BANK OF INDIA(508548)
35 THANDLA MP-21-001-028-002/111-A
(KHAJURI) 		1721001028NRG24301220231041965 31/12/2023 Lalita Kansu Garwal 1721001028WL096300 Lalita Kansu Garwal 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 685288581 LalitaKansuGarwal BANK OF BARODA(606985)
36 THANDLA MP-21-001-028-002/126
(KHAJURI) 		1721001028NRG24301220231041971 31/12/2023 Seva Bhimaji Bariya 1721001028WL096300 Seva Bhimaji Bariya 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 685288581 SevaBhimajiBariya FINCARE SMALL FINANCE BANK LTD(608304)
37 THANDLA MP-21-001-028-002/133-D
(KHAJURI) 		1721001028NRG24301220231041979 31/12/2023 Rajesh Amliyar 1721001028WL096300 Rajesh Amliyar 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 685288581 RajeshAmliyar BANK OF BARODA(606985)
38 THANDLA MP-21-001-028-002/138-B
(KHAJURI) 		1721001028NRG24301220231041984 31/12/2023 Bahadur Toliya Bariya 1721001028WL096300 Bahadur Toliya Bariya 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 685288581 BahadurToliyaBariya BANK OF BARODA(606985)
39 THANDLA MP-21-001-028-002/138-B
(KHAJURI) 		1721001028NRG24301220231041985 31/12/2023 Pinu Bahadur Bariya 1721001028WL096300 Pinu Bahadur Bariya 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 685288581 PinuBahadurBariya BANK OF BARODA(606985)
40 THANDLA MP-21-001-029-002/108
(JUNWANIYA CHHOTA) 		1721001000NRG24301220231044787 31/12/2023 mukesh 1721001WL096529 mukesh 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 685288581 mukesh STATE BANK OF INDIA(508548)
41 THANDLA MP-21-001-029-002/152-A
(JUNWANIYA CHHOTA) 		1721001000NRG24301220231044769 31/12/2023 Kiran katara 1721001WL096527 Kiran katara 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 685288581 Kirankatara BANK OF BARODA(606985)
42 THANDLA MP-21-001-029-002/80-A
(JUNWANIYA CHHOTA) 		1721001000NRG24301220231044773 31/12/2023 Rekha 1721001WL096527 Rekha 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 685288581 Rekha BANK OF BARODA(606985)
43 THANDLA MP-21-001-029-003/10-A
(JUNWANIYA CHHOTA) 		1721001000NRG24301220231044788 31/12/2023 Rusmal 1721001WL096529 Rusmal 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 685288581 Rusmal BANK OF BARODA(606985)
44 THANDLA MP-21-001-029-003/108
(JUNWANIYA CHHOTA) 		1721001000NRG24301220231044791 31/12/2023 ratu machar 1721001WL096529 ratu machar 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 685288581 ratumachar STATE BANK OF INDIA(508548)
45 THANDLA MP-21-001-029-003/109
(JUNWANIYA CHHOTA) 		1721001000NRG24301220231044793 31/12/2023 Guddi machar 1721001WL096529 Guddi machar 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 685288581 Guddimachar NARMADA JHABUA GRAMIN BANK(508515)
46 THANDLA MP-21-001-031-002/21
(MACHHLAI MATA) 		1721001000NRG24301220231044848 31/12/2023 Danna Bhuriya 1721001WL096530 Danna Bhuriya 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 685288581 DannaBhuriya STATE BANK OF INDIA(508548)
47 THANDLA MP-21-001-031-002/227
(MACHHLAI MATA) 		1721001000NRG24301220231044851 31/12/2023 Ramesh Bhura 1721001WL096530 Ramesh Bhura 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 685288581 RameshBhura BANK OF BARODA(606985)
48 THANDLA MP-21-001-031-002/61
(MACHHLAI MATA) 		1721001000NRG24301220231044862 31/12/2023 Kali Rakesh 1721001WL096530 Kali Rakesh 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 685288581 KaliRakesh BANK OF BARODA(606985)
49 THANDLA MP-21-001-031-002/61
(MACHHLAI MATA) 		1721001000NRG24301220231044861 31/12/2023 Rakesh 1721001WL096530 Rakesh 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 685288581 Rakesh BANK OF BARODA(606985)
50 THANDLA MP-21-001-036-002/104-B
(BORDI) 		1721001000NRG24301220231044719 31/12/2023 Daya Maida 1721001WL096522 Daya Maida 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 685288581 DayaMaida FINO PAYMENTS BANK LTD(608001)
51 THANDLA MP-21-001-036-002/152-A
(BORDI) 		1721001000NRG24301220231044726 31/12/2023 Kali Mavi 1721001WL096522 Kali Mavi 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 685288581 KaliMavi BANK OF BARODA(606985)
52 THANDLA MP-21-001-036-002/152-A
(BORDI) 		1721001000NRG24301220231044727 31/12/2023 Ramesh Mavi 1721001WL096522 Ramesh Mavi 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 685288581 RameshMavi BANK OF BARODA(606985)
53 THANDLA MP-21-001-036-002/169-A
(BORDI) 		1721001000NRG24301220231044728 31/12/2023 Narsing Mangliya 1721001WL096522 Narsing Mangliya 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 685288581 NarsingMangliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
54 THANDLA MP-21-001-036-002/186-B
(BORDI) 		1721001000NRG24301220231044736 31/12/2023 Bherusingh Damor 1721001WL096522 Bherusingh Damor 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 685288581 BherusinghDamor NARMADA JHABUA GRAMIN BANK(508515)
55 THANDLA MP-21-001-036-002/59-A
(BORDI) 		1721001000NRG24301220231044740 31/12/2023 Sohan Maida 1721001WL096522 Sohan Maida 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 685288581 SohanMaida NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53789 53789
56 THANDLA MP-21-001-005-001/173
(HARINAGAR) 		1721001057NRG24311220231045513 31/12/2023 REKHA 1721001057WL096555 REKHA 00045 BARB0MEGHNA 950 950 Processed 13/03/2024 685288581 REKHA FINO PAYMENTS BANK LTD(608001)
57 THANDLA MP-21-001-005-001/211
(HARINAGAR) 		1721001057NRG24311220231045517 31/12/2023 sunita 1721001057WL096555 sunita 00045 BARB0MEGHNA 950 950 Processed 13/03/2024 685288581 sunita STATE BANK OF INDIA(508548)
58 THANDLA MP-21-001-005-001/52
(HARINAGAR) 		1721001057NRG24311220231045526 31/12/2023 Ramila 1721001057WL096555 Ramila 00045 BARB0MEGHNA 950 950 Processed 13/03/2024 685288581 Ramila BANK OF BARODA(606985)
59 THANDLA MP-21-001-005-001/52-B
(HARINAGAR) 		1721001057NRG24311220231045529 31/12/2023 Kamta 1721001057WL096555 Kamta 00045 BARB0MEGHNA 950 950 Processed 13/03/2024 685288581 Kamta BANK OF BARODA(606985)
60 THANDLA MP-21-001-005-001/8
(HARINAGAR) 		1721001057NRG24311220231045396 31/12/2023 Mahesh 1721001057WL096553 Mahesh 00045 BARB0MEGHNA 950 950 Processed 13/03/2024 685288581 Mahesh BANK OF BARODA(606985)
61 THANDLA MP-21-001-005-001/91-A
(HARINAGAR) 		1721001057NRG24311220231045404 31/12/2023 Ashish 1721001057WL096553 Ashish 00045 BARB0MEGHNA 950 950 Processed 13/03/2024 685288581 Ashish BANK OF BARODA(606985)
62 THANDLA MP-21-001-006-001/1
(THETHAM) 		1721001000NRG24301220231044879 31/12/2023 SAMUDA RAFEL 1721001WL096532 SAMUDA RAFEL 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 685288581 SAMUDARAFEL NARMADA JHABUA GRAMIN BANK(508515)
63 THANDLA MP-21-001-006-001/10
(THETHAM) 		1721001000NRG24301220231044882 31/12/2023 Etri 1721001WL096532 Etri 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 685288581 Etri BANK OF BARODA(606985)
64 THANDLA MP-21-001-006-001/15
(THETHAM) 		1721001000NRG24301220231044884 31/12/2023 NURA 1721001WL096532 NURA 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 685288581 NURA INDUSIND BANK(607189)
65 THANDLA MP-21-001-006-001/19
(THETHAM) 		1721001000NRG24301220231044887 31/12/2023 VALA 1721001WL096532 VALA 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 685288581 VALA BANK OF BARODA(606985)
66 THANDLA MP-21-001-006-001/3
(THETHAM) 		1721001000NRG24301220231044890 31/12/2023 Hakri Muliya 1721001WL096532 Hakri Muliya 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 685288581 HakriMuliya NARMADA JHABUA GRAMIN BANK(508515)
67 THANDLA MP-21-001-006-001/32-B
(THETHAM) 		1721001000NRG24301220231044892 31/12/2023 nayna 1721001WL096532 nayna 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 685288581 nayna BANK OF BARODA(606985)
68 THANDLA MP-21-001-006-001/4
(THETHAM) 		1721001000NRG24301220231044906 31/12/2023 TANSINGH VALSINGH 1721001WL096532 TANSINGH VALSINGH 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 685288581 TANSINGHVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
69 THANDLA MP-21-001-006-001/45
(THETHAM) 		1721001000NRG24301220231044910 31/12/2023 Varsingh Ranjee 1721001WL096532 Varsingh Ranjee 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 685288581 VarsinghRanjee BANK OF BARODA(606985)
70 THANDLA MP-21-001-006-001/48
(THETHAM) 		1721001000NRG24301220231044911 31/12/2023 Ralu damor 1721001WL096532 Ralu damor 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 685288581 Raludamor BANK OF BARODA(606985)
71 THANDLA MP-21-001-006-001/48-A
(THETHAM) 		1721001000NRG24301220231044914 31/12/2023 RAMILA SHANKAR 1721001WL096532 RAMILA SHANKAR 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 685288581 RAMILASHANKAR BANK OF BARODA(606985)
72 THANDLA MP-21-001-006-001/50-A
(THETHAM) 		1721001000NRG24301220231044916 31/12/2023 DINESH KATARA 1721001WL096532 DINESH KATARA 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 685288581 DINESHKATARA BANK OF BARODA(606985)
73 THANDLA MP-21-001-006-001/53-A
(THETHAM) 		1721001000NRG24301220231044924 31/12/2023 MANSINGH 1721001WL096532 MANSINGH 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 685288581 MANSINGH BANK OF BARODA(606985)
74 THANDLA MP-21-001-006-001/6
(THETHAM) 		1721001000NRG24301220231044931 31/12/2023 SANTA 1721001WL096532 SANTA 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 685288581 SANTA NARMADA JHABUA GRAMIN BANK(508515)
75 THANDLA MP-21-001-006-001/63-A
(THETHAM) 		1721001000NRG24301220231044936 31/12/2023 raman BARIYA 1721001WL096532 raman BARIYA 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 685288581 ramanBARIYA BANK OF BARODA(606985)
76 THANDLA MP-21-001-006-001/64-B
(THETHAM) 		1721001000NRG24301220231044940 31/12/2023 SANJAY RAYCHAND 1721001WL096532 SANJAY RAYCHAND 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 685288581 SANJAYRAYCHAND BANK OF BARODA(606985)
77 THANDLA MP-21-001-006-001/68-B
(THETHAM) 		1721001000NRG24301220231044943 31/12/2023 rajesh 1721001WL096532 rajesh 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 685288581 rajesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
78 THANDLA MP-21-001-006-001/73-B
(THETHAM) 		1721001000NRG24301220231044948 31/12/2023 RAMTA 1721001WL096532 RAMTA 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 685288581 RAMTA NARMADA JHABUA GRAMIN BANK(508515)
79 THANDLA MP-21-001-006-001/77-C
(THETHAM) 		1721001000NRG24301220231044955 31/12/2023 Champa Damor 1721001WL096532 Champa Damor 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 685288581 ChampaDamor NARMADA JHABUA GRAMIN BANK(508515)
80 THANDLA MP-21-001-006-001/77-D
(THETHAM) 		1721001000NRG24301220231044956 31/12/2023 BHURA 1721001WL096532 BHURA 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 685288581 BHURA FINO PAYMENTS BANK LTD(608001)
81 THANDLA MP-21-001-006-001/77-D
(THETHAM) 		1721001000NRG24301220231044957 31/12/2023 RITA 1721001WL096532 RITA 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 685288581 RITA NARMADA JHABUA GRAMIN BANK(508515)
82 THANDLA MP-21-001-006-002/147
(THETHAM) 		1721001000NRG24301220231044991 31/12/2023 BHODRI 1721001WL096532 BHODRI 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 685288581 BHODRI BANK OF BARODA(606985)
83 THANDLA MP-21-001-006-002/147
(THETHAM) 		1721001000NRG24301220231044990 31/12/2023 JITHINGH 1721001WL096532 JITHINGH 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 685288581 JITHINGH BANK OF BARODA(606985)
84 THANDLA MP-21-001-006-002/15-B
(THETHAM) 		1721001000NRG24301220231044999 31/12/2023 KALI DAMOR 1721001WL096532 KALI DAMOR 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 685288581 KALIDAMOR BANK OF BARODA(606985)
85 THANDLA MP-21-001-006-002/177-A
(THETHAM) 		1721001000NRG24301220231045016 31/12/2023 CHAMPA 1721001WL096532 CHAMPA 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 685288581 CHAMPA BANK OF BARODA(606985)
86 THANDLA MP-21-001-006-002/186-B
(THETHAM) 		1721001000NRG24301220231045019 31/12/2023 Sanu 1721001WL096532 Sanu 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 685288581 Sanu INDIA POST PAYMENTS BANK LIMITED(508528)
87 THANDLA MP-21-001-006-002/225-B
(THETHAM) 		1721001000NRG24301220231045038 31/12/2023 VANTA 1721001WL096532 VANTA 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 685288581 VANTA BANK OF BARODA(606985)
88 THANDLA MP-21-001-006-002/27
(THETHAM) 		1721001000NRG24301220231045042 31/12/2023 Khumsingh Kaliya 1721001WL096532 Khumsingh Kaliya 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 685288581 KhumsinghKaliya BANK OF BARODA(606985)
89 THANDLA MP-21-001-006-002/57-C
(THETHAM) 		1721001000NRG24301220231045064 31/12/2023 RAMILA HARDAR 1721001WL096532 RAMILA HARDAR 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 685288581 RAMILAHARDAR NARMADA JHABUA GRAMIN BANK(508515)
90 THANDLA MP-21-001-006-002/64-A
(THETHAM) 		1721001000NRG24301220231045069 31/12/2023 HAKARI 1721001WL096532 HAKARI 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 685288581 HAKARI INDUSIND BANK(607189)
91 THANDLA MP-21-001-006-002/76-B
(THETHAM) 		1721001000NRG24301220231045078 31/12/2023 anil 1721001WL096532 anil 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 685288581 anil INDIA POST PAYMENTS BANK LIMITED(508528)
92 THANDLA MP-21-001-006-002/94-D
(THETHAM) 		1721001000NRG24301220231045084 31/12/2023 saru mansingh 1721001WL096532 saru mansingh 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 685288581 sarumansingh NARMADA JHABUA GRAMIN BANK(508515)
93 THANDLA MP-21-001-025-001/239-B
(BEDAWA) 		1721001000NRG24301220231044646 31/12/2023 BHURI DAMOR 1721001WL096521 BHURI DAMOR 00045 BARB0MEGHNA 1105 1105 Processed 13/03/2024 685288581 BHURIDAMOR BANK OF BARODA(606985)
94 THANDLA MP-21-001-025-001/239-C
(BEDAWA) 		1721001000NRG24301220231044647 31/12/2023 BHARAT DAMOR 1721001WL096521 BHARAT DAMOR 00045 BARB0MEGHNA 1105 1105 Processed 13/03/2024 685288581 BHARATDAMOR BANK OF BARODA(606985)
95 THANDLA MP-21-001-025-001/411
(BEDAWA) 		1721001000NRG24301220231044654 31/12/2023 JHUMALI 1721001WL096521 JHUMALI 00045 BARB0MEGHNA 1105 1105 Processed 13/03/2024 685288581 JHUMALI NARMADA JHABUA GRAMIN BANK(508515)
96 THANDLA MP-21-001-025-001/548
(BEDAWA) 		1721001000NRG24301220231044715 31/12/2023 Hukli Damor 1721001WL096521 Hukli Damor 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 685288581 HukliDamor BANK OF BARODA(606985)
97 THANDLA MP-21-001-028-002/129-A
(KHAJURI) 		1721001028NRG24301220231041975 31/12/2023 Liju Bariya 1721001028WL096300 Liju Bariya 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 685288581 LijuBariya BANK OF BARODA(606985)
98 THANDLA MP-21-001-028-002/129-A
(KHAJURI) 		1721001028NRG24301220231041974 31/12/2023 Liju Kamlesh Bariya 1721001028WL096300 Liju Kamlesh Bariya 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 685288581 LijuKamleshBariya FINO PAYMENTS BANK LTD(608001)
99 THANDLA MP-21-001-029-002/152-A
(JUNWANIYA CHHOTA) 		1721001000NRG24301220231044768 31/12/2023 Sunil katara 1721001WL096527 Sunil katara 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 685288581 Sunilkatara BANK OF BARODA(606985)
100 THANDLA MP-21-001-031-002/112
(MACHHLAI MATA) 		1721001000NRG24301220231044815 31/12/2023 Vinesh Ninama 1721001WL096530 Vinesh Ninama 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 685288581 VineshNinama BANK OF BARODA(606985)
101 THANDLA MP-21-001-031-002/112-A
(MACHHLAI MATA) 		1721001000NRG24301220231044816 31/12/2023 Pankaj Ninama 1721001WL096530 Pankaj Ninama 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 685288581 PankajNinama BANK OF BARODA(606985)
102 THANDLA MP-21-001-031-002/112-A
(MACHHLAI MATA) 		1721001000NRG24301220231044817 31/12/2023 Reju Ninama 1721001WL096530 Reju Ninama 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 685288581 RejuNinama BANK OF BARODA(606985)
103 THANDLA MP-21-001-031-002/15
(MACHHLAI MATA) 		1721001000NRG24301220231044827 31/12/2023 Bhuri Mavi 1721001WL096530 Bhuri Mavi 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 685288581 BhuriMavi BANK OF BARODA(606985)
104 THANDLA MP-21-001-031-002/83
(MACHHLAI MATA) 		1721001000NRG24301220231044868 31/12/2023 Sangita Bhuriya 1721001WL096530 Sangita Bhuriya 00045 BARB0MEGHNA 884 884 Processed 13/03/2024 685288581 SangitaBhuriya BANK OF BARODA(606985)
SubTotal 45259 45259
105 THANDLA MP-21-001-031-002/112
(MACHHLAI MATA) 		1721001000NRG24301220231044814 31/12/2023 Lila Nursing 1721001WL096530 Lila Nursing 00048 BKID0008858 884 884 Processed 13/03/2024 685288581 LilaNursing BANK OF INDIA(508505)
106 THANDLA MP-21-001-031-002/112
(MACHHLAI MATA) 		1721001000NRG24301220231044813 31/12/2023 Nursing Titiya 1721001WL096530 Nursing Titiya 00048 BKID0008858 884 884 Processed 13/03/2024 685288581 NursingTitiya BANK OF INDIA(508505)
SubTotal 1768 1768
107 THANDLA MP-21-001-022-001/113-B
(TIMARWANI) 		1721001000NRG24301220231045087 31/12/2023 Atu Amliyar 1721001WL096533 Atu Amliyar 00078 CNRB0006264 884 884 Processed 13/03/2024 685288581 AtuAmliyar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
108 THANDLA MP-21-001-029-003/110-C
(JUNWANIYA CHHOTA) 		1721001000NRG24301220231044795 31/12/2023 Roshani 1721001WL096529 Roshani 00354 PUNB0609000 884 884 Processed 13/03/2024 685288581 Roshani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
109 THANDLA MP-21-001-005-001/92-D
(HARINAGAR) 		1721001057NRG24311220231045411 31/12/2023 kapil meda 1721001057WL096553 kapil meda 00415 SBIN0001984 950 950 Processed 13/03/2024 685288581 kapilmeda STATE BANK OF INDIA(508548)
110 THANDLA MP-21-001-005-001/92-D
(HARINAGAR) 		1721001057NRG24311220231045412 31/12/2023 Manisha Damor 1721001057WL096553 Manisha Damor 00415 SBIN0001984 950 950 Processed 13/03/2024 685288581 ManishaDamor BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
111 THANDLA MP-21-001-006-002/144-D
(THETHAM) 		1721001000NRG24301220231044989 31/12/2023 REKHA 1721001WL096532 REKHA 00415 SBIN0001984 884 884 Processed 13/03/2024 685288581 REKHA BANK OF BARODA(606985)
112 THANDLA MP-21-001-006-002/166-C
(THETHAM) 		1721001000NRG24301220231045005 31/12/2023 VIRENDRA 1721001WL096532 VIRENDRA 00415 SBIN0001984 884 884 Processed 13/03/2024 685288581 VIRENDRA NARMADA JHABUA GRAMIN BANK(508515)
113 THANDLA MP-21-001-006-002/215-C
(THETHAM) 		1721001000NRG24301220231045033 31/12/2023 REKHA DAMOR 1721001WL096532 REKHA DAMOR 00415 SBIN0001984 884 884 Processed 13/03/2024 685288581 REKHADAMOR STATE BANK OF INDIA(508548)
114 THANDLA MP-21-001-006-002/76-B
(THETHAM) 		1721001000NRG24301220231045079 31/12/2023 reena 1721001WL096532 reena 00415 SBIN0001984 884 884 Processed 13/03/2024 685288581 reena STATE BANK OF INDIA(508548)
115 THANDLA MP-21-001-015-001/1
(MARJHARI) 		1721001000NRG24311220231045573 31/12/2023 RADU BARIYA 1721001WL096559 RADU BARIYA 00415 SBIN0001984 884 884 Processed 13/03/2024 685288581 RADUBARIYA STATE BANK OF INDIA(508548)
116 THANDLA MP-21-001-015-001/757-A
(MARJHARI) 		1721001000NRG24311220231045611 31/12/2023 KAMLESH 1721001WL096559 KAMLESH 00415 SBIN0001984 884 884 Processed 13/03/2024 685288581 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
117 THANDLA MP-21-001-022-001/113-A
(TIMARWANI) 		1721001000NRG24301220231045086 31/12/2023 MUNNA AMLIYAR 1721001WL096533 MUNNA AMLIYAR 00415 SBIN0001984 884 884 Processed 13/03/2024 685288581 MUNNAAMLIYAR STATE BANK OF INDIA(508548)
118 THANDLA MP-21-001-022-001/113-A
(TIMARWANI) 		1721001000NRG24301220231045085 31/12/2023 RAMILA MUNNA AMLIYAR 1721001WL096533 RAMILA MUNNA AMLIYAR 00415 SBIN0001984 884 884 Processed 13/03/2024 685288581 RAMILAMUNNAAMLIYAR STATE BANK OF INDIA(508548)
119 THANDLA MP-21-001-025-001/152-D
(BEDAWA) 		1721001000NRG24301220231044643 31/12/2023 GULABI RAKESH 1721001WL096521 GULABI RAKESH 00415 SBIN0001984 884 884 Processed 13/03/2024 685288581 GULABIRAKESH STATE BANK OF INDIA(508548)
120 THANDLA MP-21-001-025-001/239-C
(BEDAWA) 		1721001000NRG24301220231044648 31/12/2023 GUDDI DAMOR 1721001WL096521 GUDDI DAMOR 00415 SBIN0001984 1105 1105 Processed 13/03/2024 685288581 GUDDIDAMOR STATE BANK OF INDIA(508548)
121 THANDLA MP-21-001-025-001/66-C
(BEDAWA) 		1721001000NRG24301220231044619 31/12/2023 Thavriya kaqlu 1721001WL096519 Thavriya kaqlu 00415 SBIN0001984 1105 1105 Processed 13/03/2024 685288581 Thavriyakaqlu STATE BANK OF INDIA(508548)
122 THANDLA MP-21-001-025-001/70
(BEDAWA) 		1721001000NRG24301220231044624 31/12/2023 MANNA LULA 1721001WL096519 MANNA LULA 00415 SBIN0001984 1105 1105 Processed 13/03/2024 685288581 MANNALULA STATE BANK OF INDIA(508548)
123 THANDLA MP-21-001-025-001/70
(BEDAWA) 		1721001000NRG24301220231044625 31/12/2023 VALI MANA 1721001WL096519 VALI MANA 00415 SBIN0001984 1105 1105 Processed 13/03/2024 685288581 VALIMANA STATE BANK OF INDIA(508548)
124 THANDLA MP-21-001-028-002/100-A
(KHAJURI) 		1721001028NRG24301220231041959 31/12/2023 Gava Sakriya 1721001028WL096300 Gava Sakriya 00415 SBIN0001984 1105 1105 Processed 13/03/2024 685288581 GavaSakriya STATE BANK OF INDIA(508548)
125 THANDLA MP-21-001-028-002/100-A
(KHAJURI) 		1721001028NRG24301220231041958 31/12/2023 SAKRIYA NATHIYA 1721001028WL096300 SAKRIYA NATHIYA 00415 SBIN0001984 1105 1105 Processed 13/03/2024 685288581 SAKRIYANATHIYA STATE BANK OF INDIA(508548)
126 THANDLA MP-21-001-028-002/114
(KHAJURI) 		1721001028NRG24301220231041966 31/12/2023 Deetu Charpota 1721001028WL096300 Deetu Charpota 00415 SBIN0001984 1105 1105 Processed 13/03/2024 685288581 DeetuCharpota STATE BANK OF INDIA(508548)
127 THANDLA MP-21-001-028-002/123-A
(KHAJURI) 		1721001028NRG24301220231041970 31/12/2023 Lila Bariya 1721001028WL096300 Lila Bariya 00415 SBIN0001984 1326 1326 Processed 13/03/2024 685288581 LilaBariya FINCARE SMALL FINANCE BANK LTD(608304)
128 THANDLA MP-21-001-028-002/127
(KHAJURI) 		1721001028NRG24301220231041972 31/12/2023 bhimchand badda 1721001028WL096300 bhimchand badda 00415 SBIN0001984 1326 1326 Processed 13/03/2024 685288581 bhimchandbadda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
129 THANDLA MP-21-001-028-002/133-B
(KHAJURI) 		1721001028NRG24301220231041978 31/12/2023 Mukta Prakash Amliyar 1721001028WL096300 Mukta Prakash Amliyar 00415 SBIN0001984 1326 1326 Processed 13/03/2024 685288581 MuktaPrakashAmliyar STATE BANK OF INDIA(508548)
130 THANDLA MP-21-001-029-002/-46-C
(JUNWANIYA CHHOTA) 		1721001000NRG24301220231044780 31/12/2023 Mangudi 1721001WL096529 Mangudi 00415 SBIN0001984 884 884 Processed 13/03/2024 685288581 Mangudi STATE BANK OF INDIA(508548)
131 THANDLA MP-21-001-029-002/-46-C
(JUNWANIYA CHHOTA) 		1721001000NRG24301220231044765 31/12/2023 Mangudi 1721001WL096527 Mangudi 00415 SBIN0001984 884 884 Processed 13/03/2024 685288581 Mangudi STATE BANK OF INDIA(508548)
132 THANDLA MP-21-001-029-002/107-A
(JUNWANIYA CHHOTA) 		1721001000NRG24301220231044785 31/12/2023 pradip amarsing 1721001WL096529 pradip amarsing 00415 SBIN0001984 884 884 Processed 13/03/2024 685288581 pradipamarsing NARMADA JHABUA GRAMIN BANK(508515)
133 THANDLA MP-21-001-029-002/21-D
(JUNWANIYA CHHOTA) 		1721001000NRG24301220231044778 31/12/2023 Monika 1721001WL096528 Monika 00415 SBIN0001984 442 442 Processed 13/03/2024 685288581 Monika STATE BANK OF INDIA(508548)
134 THANDLA MP-21-001-029-002/46-B
(JUNWANIYA CHHOTA) 		1721001000NRG24301220231044771 31/12/2023 Rajina 1721001WL096527 Rajina 00415 SBIN0001984 884 884 Processed 13/03/2024 685288581 Rajina INDIA POST PAYMENTS BANK LIMITED(508528)
135 THANDLA MP-21-001-029-002/80-A
(JUNWANIYA CHHOTA) 		1721001000NRG24301220231044772 31/12/2023 Mukesh 1721001WL096527 Mukesh 00415 SBIN0001984 884 884 Processed 13/03/2024 685288581 Mukesh STATE BANK OF INDIA(508548)
136 THANDLA MP-21-001-029-003/61-B
(JUNWANIYA CHHOTA) 		1721001000NRG24301220231044776 31/12/2023 Madhu khadiya 1721001WL096527 Madhu khadiya 00415 SBIN0001984 884 884 Processed 13/03/2024 685288581 Madhukhadiya STATE BANK OF INDIA(508548)
137 THANDLA MP-21-001-031-001/141
(MACHHLAI MATA) 		1721001000NRG24301220231044801 31/12/2023 KALA VASUNIYA 1721001WL096530 KALA VASUNIYA 00415 SBIN0001984 884 884 Processed 13/03/2024 685288581 KALAVASUNIYA FINCARE SMALL FINANCE BANK LTD(608304)
138 THANDLA MP-21-001-031-001/41
(MACHHLAI MATA) 		1721001000NRG24301220231044804 31/12/2023 BIJU NARVA 1721001WL096530 BIJU NARVA 00415 SBIN0001984 663 663 Processed 13/03/2024 685288581 BIJUNARVA FINCARE SMALL FINANCE BANK LTD(608304)
139 THANDLA MP-21-001-031-001/57
(MACHHLAI MATA) 		1721001000NRG24301220231044807 31/12/2023 Dharmen Havla Katija 1721001WL096530 Dharmen Havla Katija 00415 SBIN0001984 884 884 Processed 13/03/2024 685288581 DharmenHavlaKatija STATE BANK OF INDIA(508548)
140 THANDLA MP-21-001-031-001/88
(MACHHLAI MATA) 		1721001000NRG24301220231044808 31/12/2023 JHANGU HAKRIYA 1721001WL096530 JHANGU HAKRIYA 00415 SBIN0001984 663 663 Processed 13/03/2024 685288581 JHANGUHAKRIYA STATE BANK OF INDIA(508548)
141 THANDLA MP-21-001-031-002/1
(MACHHLAI MATA) 		1721001000NRG24301220231044809 31/12/2023 Bhura Naga 1721001WL096530 Bhura Naga 00415 SBIN0001984 884 884 Processed 13/03/2024 685288581 BhuraNaga STATE BANK OF INDIA(508548)
142 THANDLA MP-21-001-031-002/1
(MACHHLAI MATA) 		1721001000NRG24301220231044810 31/12/2023 Daru Naga 1721001WL096530 Daru Naga 00415 SBIN0001984 884 884 Processed 13/03/2024 685288581 DaruNaga STATE BANK OF INDIA(508548)
143 THANDLA MP-21-001-031-002/100
(MACHHLAI MATA) 		1721001000NRG24301220231044812 31/12/2023 kasu 1721001WL096530 kasu 00415 SBIN0001984 884 884 Processed 13/03/2024 685288581 kasu STATE BANK OF INDIA(508548)
144 THANDLA MP-21-001-031-002/100
(MACHHLAI MATA) 		1721001000NRG24301220231044811 31/12/2023 Mithiya 1721001WL096530 Mithiya 00415 SBIN0001984 884 884 Processed 13/03/2024 685288581 Mithiya STATE BANK OF INDIA(508548)
145 THANDLA MP-21-001-031-002/120
(MACHHLAI MATA) 		1721001000NRG24301220231044818 31/12/2023 Dulesing Bamniya 1721001WL096530 Dulesing Bamniya 00415 SBIN0001984 884 884 Processed 13/03/2024 685288581 DulesingBamniya STATE BANK OF INDIA(508548)
146 THANDLA MP-21-001-031-002/120
(MACHHLAI MATA) 		1721001000NRG24301220231044819 31/12/2023 Jena 1721001WL096530 Jena 00415 SBIN0001984 884 884 Processed 13/03/2024 685288581 Jena STATE BANK OF INDIA(508548)
147 THANDLA MP-21-001-031-002/135
(MACHHLAI MATA) 		1721001000NRG24301220231044822 31/12/2023 Kesari Dhaniya 1721001WL096530 Kesari Dhaniya 00415 SBIN0001984 884 884 Processed 13/03/2024 685288581 KesariDhaniya NARMADA JHABUA GRAMIN BANK(508515)
148 THANDLA MP-21-001-031-002/144
(MACHHLAI MATA) 		1721001000NRG24301220231044826 31/12/2023 Kavita 1721001WL096530 Kavita 00415 SBIN0001984 884 884 Processed 13/03/2024 685288581 Kavita STATE BANK OF INDIA(508548)
149 THANDLA MP-21-001-031-002/144
(MACHHLAI MATA) 		1721001000NRG24301220231044825 31/12/2023 Ranga Meta 1721001WL096530 Ranga Meta 00415 SBIN0001984 884 884 Processed 13/03/2024 685288581 RangaMeta STATE BANK OF INDIA(508548)
150 THANDLA MP-21-001-031-002/169
(MACHHLAI MATA) 		1721001000NRG24301220231044835 31/12/2023 Govind Bhuriya 1721001WL096530 Govind Bhuriya 00415 SBIN0001984 884 884 Processed 13/03/2024 685288581 GovindBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
151 THANDLA MP-21-001-031-002/170-A
(MACHHLAI MATA) 		1721001000NRG24301220231044837 31/12/2023 RAMSU MAVI 1721001WL096530 RAMSU MAVI 00415 SBIN0001984 884 884 Processed 13/03/2024 685288581 RAMSUMAVI STATE BANK OF INDIA(508548)
152 THANDLA MP-21-001-031-002/176
(MACHHLAI MATA) 		1721001000NRG24301220231044840 31/12/2023 LALI 1721001WL096530 LALI 00415 SBIN0001984 884 884 Processed 13/03/2024 685288581 LALI STATE BANK OF INDIA(508548)
153 THANDLA MP-21-001-031-002/18
(MACHHLAI MATA) 		1721001000NRG24301220231044841 31/12/2023 Shanti Damor 1721001WL096530 Shanti Damor 00415 SBIN0001984 884 884 Processed 13/03/2024 685288581 ShantiDamor NARMADA JHABUA GRAMIN BANK(508515)
154 THANDLA MP-21-001-031-002/21
(MACHHLAI MATA) 		1721001000NRG24301220231044849 31/12/2023 Suma Dhana 1721001WL096530 Suma Dhana 00415 SBIN0001984 884 884 Processed 13/03/2024 685288581 SumaDhana FINCARE SMALL FINANCE BANK LTD(608304)
155 THANDLA MP-21-001-031-002/227
(MACHHLAI MATA) 		1721001000NRG24301220231044852 31/12/2023 Seni Bhura 1721001WL096530 Seni Bhura 00415 SBIN0001984 884 884 Processed 13/03/2024 685288581 SeniBhura STATE BANK OF INDIA(508548)
156 THANDLA MP-21-001-031-002/33
(MACHHLAI MATA) 		1721001000NRG24301220231044856 31/12/2023 KANU DAMOR 1721001WL096530 KANU DAMOR 00415 SBIN0001984 884 884 Processed 13/03/2024 685288581 KANUDAMOR STATE BANK OF INDIA(508548)
157 THANDLA MP-21-001-031-002/38
(MACHHLAI MATA) 		1721001000NRG24301220231044857 31/12/2023 Lalu Bhura 1721001WL096530 Lalu Bhura 00415 SBIN0001984 884 884 Processed 13/03/2024 685288581 LaluBhura AIRTEL PAYMENTS BANK LIMITED(990288)
158 THANDLA MP-21-001-031-002/74
(MACHHLAI MATA) 		1721001000NRG24301220231044866 31/12/2023 savita 1721001WL096530 savita 00415 SBIN0001984 884 884 Processed 13/03/2024 685288581 savita STATE BANK OF INDIA(508548)
159 THANDLA MP-21-001-031-002/84
(MACHHLAI MATA) 		1721001000NRG24301220231044869 31/12/2023 ALKESH JHITRA 1721001WL096530 ALKESH JHITRA 00415 SBIN0001984 884 884 Processed 13/03/2024 685288581 ALKESHJHITRA STATE BANK OF INDIA(508548)
160 THANDLA MP-21-001-031-002/93
(MACHHLAI MATA) 		1721001000NRG24301220231044873 31/12/2023 Aasha Ramesh 1721001WL096530 Aasha Ramesh 00415 SBIN0001984 884 884 Processed 13/03/2024 685288581 AashaRamesh STATE BANK OF INDIA(508548)
161 THANDLA MP-21-001-031-002/98
(MACHHLAI MATA) 		1721001000NRG24301220231044874 31/12/2023 Raju 1721001WL096530 Raju 00415 SBIN0001984 884 884 Processed 13/03/2024 685288581 Raju AXIS BANK(607153)
162 THANDLA MP-21-001-036-002/117-A
(BORDI) 		1721001000NRG24301220231044722 31/12/2023 Devli maida 1721001WL096522 Devli maida 00415 SBIN0001984 1105 1105 Processed 13/03/2024 685288581 Devlimaida STATE BANK OF INDIA(508548)
163 THANDLA MP-21-001-036-002/117-A
(BORDI) 		1721001000NRG24301220231044723 31/12/2023 Devli maida 1721001WL096522 Devli maida 00415 SBIN0001984 1105 1105 Processed 13/03/2024 685288581 Devlimaida STATE BANK OF INDIA(508548)
164 THANDLA MP-21-001-036-002/59-A
(BORDI) 		1721001000NRG24301220231044741 31/12/2023 munne sohan 1721001WL096522 munne sohan 00415 SBIN0001984 1105 1105 Processed 13/03/2024 685288581 munnesohan FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 52288 52288
165 THANDLA MP-21-001-005-001/100-B
(HARINAGAR) 		1721001057NRG24311220231045474 31/12/2023 bhatu khumsing 1721001057WL096555 bhatu khumsing 00415 SBIN0030050 950 950 Processed 13/03/2024 685288581 bhatukhumsing STATE BANK OF INDIA(508548)
166 THANDLA MP-21-001-005-001/100-B
(HARINAGAR) 		1721001057NRG24311220231045475 31/12/2023 rema bhatu 1721001057WL096555 rema bhatu 00415 SBIN0030050 950 950 Processed 13/03/2024 685288581 remabhatu STATE BANK OF INDIA(508548)
167 THANDLA MP-21-001-005-001/102-A
(HARINAGAR) 		1721001057NRG24311220231045480 31/12/2023 sunil maida 1721001057WL096555 sunil maida 00415 SBIN0030050 950 950 Processed 13/03/2024 685288581 sunilmaida BANK OF BARODA(606985)
168 THANDLA MP-21-001-005-001/102-A
(HARINAGAR) 		1721001057NRG24311220231045479 31/12/2023 sunil maida 1721001057WL096555 sunil maida 00415 SBIN0030050 950 950 Processed 13/03/2024 685288581 sunilmaida FINO PAYMENTS BANK LTD(608001)
169 THANDLA MP-21-001-005-001/105-A
(HARINAGAR) 		1721001057NRG24311220231045485 31/12/2023 Nanu 1721001057WL096555 Nanu 00415 SBIN0030050 950 950 Processed 13/03/2024 685288581 Nanu STATE BANK OF INDIA(508548)
170 THANDLA MP-21-001-005-001/105-A
(HARINAGAR) 		1721001057NRG24311220231045486 31/12/2023 ramila 1721001057WL096555 ramila 00415 SBIN0030050 950 950 Processed 13/03/2024 685288581 ramila NARMADA JHABUA GRAMIN BANK(508515)
171 THANDLA MP-21-001-005-001/115
(HARINAGAR) 		1721001057NRG24311220231045495 31/12/2023 kokila hadeya 1721001057WL096555 kokila hadeya 00415 SBIN0030050 950 950 Processed 13/03/2024 685288581 kokilahadeya STATE BANK OF INDIA(508548)
172 THANDLA MP-21-001-005-001/229
(HARINAGAR) 		1721001057NRG24311220231045378 31/12/2023 dinesh parsingh 1721001057WL096553 dinesh parsingh 00415 SBIN0030050 950 950 Processed 13/03/2024 685288581 dineshparsingh STATE BANK OF INDIA(508548)
173 THANDLA MP-21-001-005-001/30
(HARINAGAR) 		1721001057NRG24311220231045385 31/12/2023 Jela Mansingh 1721001057WL096553 Jela Mansingh 00415 SBIN0030050 950 950 Processed 13/03/2024 685288581 JelaMansingh STATE BANK OF INDIA(508548)
174 THANDLA MP-21-001-005-001/92-C
(HARINAGAR) 		1721001057NRG24311220231045410 31/12/2023 nahti mukesh 1721001057WL096553 nahti mukesh 00415 SBIN0030050 950 950 Processed 13/03/2024 685288581 nahtimukesh STATE BANK OF INDIA(508548)
175 THANDLA MP-21-001-005-001/94-A
(HARINAGAR) 		1721001057NRG24311220231045414 31/12/2023 Shilpa 1721001057WL096553 Shilpa 00415 SBIN0030050 950 950 Processed 13/03/2024 685288581 Shilpa STATE BANK OF INDIA(508548)
176 THANDLA MP-21-001-006-002/106
(THETHAM) 		1721001000NRG24301220231044968 31/12/2023 MALI machar 1721001WL096532 MALI machar 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 MALImachar NARMADA JHABUA GRAMIN BANK(508515)
177 THANDLA MP-21-001-006-002/132-C
(THETHAM) 		1721001000NRG24301220231044972 31/12/2023 Vijay kihori 1721001WL096532 Vijay kihori 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 Vijaykihori STATE BANK OF INDIA(508548)
178 THANDLA MP-21-001-006-002/166-B
(THETHAM) 		1721001000NRG24301220231045004 31/12/2023 JETI 1721001WL096532 JETI 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 JETI STATE BANK OF INDIA(508548)
179 THANDLA MP-21-001-006-002/170-B
(THETHAM) 		1721001000NRG24301220231045008 31/12/2023 GULET 1721001WL096532 GULET 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 GULET INDIA POST PAYMENTS BANK LIMITED(508528)
180 THANDLA MP-21-001-006-002/186-B
(THETHAM) 		1721001000NRG24301220231045020 31/12/2023 Paresh 1721001WL096532 Paresh 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 Paresh STATE BANK OF INDIA(508548)
181 THANDLA MP-21-001-006-002/215-B
(THETHAM) 		1721001000NRG24301220231045031 31/12/2023 hudi 1721001WL096532 hudi 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 hudi STATE BANK OF INDIA(508548)
182 THANDLA MP-21-001-006-002/215-B
(THETHAM) 		1721001000NRG24301220231045030 31/12/2023 mukesh 1721001WL096532 mukesh 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 mukesh STATE BANK OF INDIA(508548)
183 THANDLA MP-21-001-006-002/47
(THETHAM) 		1721001000NRG24301220231045057 31/12/2023 HOMJI DAMOR 1721001WL096532 HOMJI DAMOR 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 HOMJIDAMOR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
184 THANDLA MP-21-001-006-002/66-B
(THETHAM) 		1721001000NRG24301220231045070 31/12/2023 RAHUL 1721001WL096532 RAHUL 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 RAHUL FINO PAYMENTS BANK LTD(608001)
185 THANDLA MP-21-001-006-002/92
(THETHAM) 		1721001000NRG24301220231045082 31/12/2023 tola dhomsingh 1721001WL096532 tola dhomsingh 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 toladhomsingh STATE BANK OF INDIA(508548)
186 THANDLA MP-21-001-007-002/40-B
(GORIYA KHANDAN) 		1721001000NRG24301220231044751 31/12/2023 Rema prakash 1721001WL096525 Rema prakash 00415 SBIN0030050 2652 2652 Processed 13/03/2024 685288581 Remaprakash STATE BANK OF INDIA(508548)
187 THANDLA MP-21-001-014-001/292-A
(PANCH KHERIYA) 		1721001000NRG24311220231045572 31/12/2023 BADDA KATARA 1721001WL096558 BADDA KATARA 00415 SBIN0030050 442 442 Processed 13/03/2024 685288581 BADDAKATARA BANK OF BARODA(606985)
188 THANDLA MP-21-001-015-001/185-B
(MARJHARI) 		1721001000NRG24311220231045577 31/12/2023 roshni 1721001WL096559 roshni 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 roshni STATE BANK OF INDIA(508548)
189 THANDLA MP-21-001-015-001/195-A
(MARJHARI) 		1721001000NRG24311220231045581 31/12/2023 kali narsing 1721001WL096559 kali narsing 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 kalinarsing NARMADA JHABUA GRAMIN BANK(508515)
190 THANDLA MP-21-001-015-001/474-A
(MARJHARI) 		1721001000NRG24311220231045589 31/12/2023 Rupsignh Magan 1721001WL096559 Rupsignh Magan 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 RupsignhMagan NARMADA JHABUA GRAMIN BANK(508515)
191 THANDLA MP-21-001-015-001/725-A
(MARJHARI) 		1721001000NRG24311220231045607 31/12/2023 MUNESH 1721001WL096559 MUNESH 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 MUNESH INDIA POST PAYMENTS BANK LIMITED(508528)
192 THANDLA MP-21-001-025-001/123
(BEDAWA) 		1721001000NRG24301220231044609 31/12/2023 Jalu Lula 1721001WL096519 Jalu Lula 00415 SBIN0030050 1105 1105 Processed 13/03/2024 685288581 JaluLula STATE BANK OF INDIA(508548)
193 THANDLA MP-21-001-025-001/123
(BEDAWA) 		1721001000NRG24301220231044610 31/12/2023 Jalu Lula 1721001WL096519 Jalu Lula 00415 SBIN0030050 1105 1105 Processed 13/03/2024 685288581 JaluLula NARMADA JHABUA GRAMIN BANK(508515)
194 THANDLA MP-21-001-025-001/149
(BEDAWA) 		1721001000NRG24301220231044627 31/12/2023 JEEVANDA DOLA 1721001WL096520 JEEVANDA DOLA 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685288581 JEEVANDADOLA STATE BANK OF INDIA(508548)
195 THANDLA MP-21-001-025-001/149-A
(BEDAWA) 		1721001000NRG24301220231044630 31/12/2023 SAGGU DOLA 1721001WL096520 SAGGU DOLA 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685288581 SAGGUDOLA STATE BANK OF INDIA(508548)
196 THANDLA MP-21-001-025-001/152-D
(BEDAWA) 		1721001000NRG24301220231044642 31/12/2023 RAKESH DAMOR 1721001WL096521 RAKESH DAMOR 00415 SBIN0030050 1105 1105 Processed 13/03/2024 685288581 RAKESHDAMOR STATE BANK OF INDIA(508548)
197 THANDLA MP-21-001-025-001/153
(BEDAWA) 		1721001000NRG24301220231044574 31/12/2023 Chainsingh sukiya Damor 1721001WL096517 Chainsingh sukiya Damor 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685288581 ChainsinghsukiyaDamor STATE BANK OF INDIA(508548)
198 THANDLA MP-21-001-025-001/160
(BEDAWA) 		1721001000NRG24301220231044587 31/12/2023 BADLI MAIDA 1721001WL096518 BADLI MAIDA 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 BADLIMAIDA STATE BANK OF INDIA(508548)
199 THANDLA MP-21-001-025-001/164
(BEDAWA) 		1721001000NRG24301220231044588 31/12/2023 BUEE HKARA 1721001WL096518 BUEE HKARA 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 BUEEHKARA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
200 THANDLA MP-21-001-025-001/169
(BEDAWA) 		1721001000NRG24301220231044590 31/12/2023 ishwar nathu 1721001WL096518 ishwar nathu 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 ishwarnathu STATE BANK OF INDIA(508548)
201 THANDLA MP-21-001-025-001/20
(BEDAWA) 		1721001000NRG24301220231044591 31/12/2023 Ratana Kehaji 1721001WL096518 Ratana Kehaji 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 RatanaKehaji STATE BANK OF INDIA(508548)
202 THANDLA MP-21-001-025-001/20
(BEDAWA) 		1721001000NRG24301220231044592 31/12/2023 Ratana Kehaji 1721001WL096518 Ratana Kehaji 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 RatanaKehaji NARMADA JHABUA GRAMIN BANK(508515)
203 THANDLA MP-21-001-025-001/234
(BEDAWA) 		1721001000NRG24301220231044645 31/12/2023 Dhapu Balu 1721001WL096521 Dhapu Balu 00415 SBIN0030050 1105 1105 Processed 13/03/2024 685288581 DhapuBalu STATE BANK OF INDIA(508548)
204 THANDLA MP-21-001-025-001/252
(BEDAWA) 		1721001000NRG24301220231044636 31/12/2023 RAMEEYA SURSINGH 1721001WL096520 RAMEEYA SURSINGH 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685288581 RAMEEYASURSINGH STATE BANK OF INDIA(508548)
205 THANDLA MP-21-001-025-001/304-B
(BEDAWA) 		1721001000NRG24301220231044595 31/12/2023 DEVA MAIDA 1721001WL096518 DEVA MAIDA 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 DEVAMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
206 THANDLA MP-21-001-025-001/304-B
(BEDAWA) 		1721001000NRG24301220231044596 31/12/2023 REKHA DIVA 1721001WL096518 REKHA DIVA 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 REKHADIVA STATE BANK OF INDIA(508548)
207 THANDLA MP-21-001-025-001/309
(BEDAWA) 		1721001000NRG24301220231044637 31/12/2023 Nathu havje 1721001WL096520 Nathu havje 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685288581 Nathuhavje STATE BANK OF INDIA(508548)
208 THANDLA MP-21-001-025-001/309
(BEDAWA) 		1721001000NRG24301220231044638 31/12/2023 Nathu havje 1721001WL096520 Nathu havje 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685288581 Nathuhavje NARMADA JHABUA GRAMIN BANK(508515)
209 THANDLA MP-21-001-025-001/318
(BEDAWA) 		1721001000NRG24301220231044600 31/12/2023 munni jentu 1721001WL096518 munni jentu 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 munnijentu STATE BANK OF INDIA(508548)
210 THANDLA MP-21-001-025-001/321
(BEDAWA) 		1721001000NRG24301220231044604 31/12/2023 BABARI PEMACHAND 1721001WL096518 BABARI PEMACHAND 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 BABARIPEMACHAND BANK OF BARODA(606985)
211 THANDLA MP-21-001-025-001/321
(BEDAWA) 		1721001000NRG24301220231044605 31/12/2023 BABARI PEMACHAND 1721001WL096518 BABARI PEMACHAND 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 BABARIPEMACHAND STATE BANK OF INDIA(508548)
212 THANDLA MP-21-001-025-001/322
(BEDAWA) 		1721001000NRG24301220231044606 31/12/2023 MANGALI BABU 1721001WL096518 MANGALI BABU 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 MANGALIBABU STATE BANK OF INDIA(508548)
213 THANDLA MP-21-001-025-001/323
(BEDAWA) 		1721001000NRG24301220231044608 31/12/2023 MAANGUDI JALU 1721001WL096518 MAANGUDI JALU 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 MAANGUDIJALU STATE BANK OF INDIA(508548)
214 THANDLA MP-21-001-025-001/34
(BEDAWA) 		1721001000NRG24301220231044615 31/12/2023 MANNA DHANJI MAIDA 1721001WL096519 MANNA DHANJI MAIDA 00415 SBIN0030050 1105 1105 Processed 13/03/2024 685288581 MANNADHANJIMAIDA NARMADA JHABUA GRAMIN BANK(508515)
215 THANDLA MP-21-001-025-001/388
(BEDAWA) 		1721001000NRG24301220231044653 31/12/2023 BHURI BHUNDA 1721001WL096521 BHURI BHUNDA 00415 SBIN0030050 1105 1105 Processed 13/03/2024 685288581 BHURIBHUNDA STATE BANK OF INDIA(508548)
216 THANDLA MP-21-001-025-001/418
(BEDAWA) 		1721001000NRG24301220231044659 31/12/2023 Pema Ralu 1721001WL096521 Pema Ralu 00415 SBIN0030050 1105 1105 Processed 13/03/2024 685288581 PemaRalu STATE BANK OF INDIA(508548)
217 THANDLA MP-21-001-025-001/425-B
(BEDAWA) 		1721001000NRG24301220231044664 31/12/2023 KALSINGH BABU 1721001WL096521 KALSINGH BABU 00415 SBIN0030050 1105 1105 Processed 13/03/2024 685288581 KALSINGHBABU STATE BANK OF INDIA(508548)
218 THANDLA MP-21-001-025-001/43-A
(BEDAWA) 		1721001000NRG24301220231044617 31/12/2023 KANITA 1721001WL096519 KANITA 00415 SBIN0030050 1105 1105 Processed 13/03/2024 685288581 KANITA STATE BANK OF INDIA(508548)
219 THANDLA MP-21-001-025-001/43-B
(BEDAWA) 		1721001000NRG24301220231044618 31/12/2023 Gali Dodiyar 1721001WL096519 Gali Dodiyar 00415 SBIN0030050 1105 1105 Processed 13/03/2024 685288581 GaliDodiyar STATE BANK OF INDIA(508548)
220 THANDLA MP-21-001-025-001/435
(BEDAWA) 		1721001000NRG24301220231044666 31/12/2023 PAVEN SADIYA 1721001WL096521 PAVEN SADIYA 00415 SBIN0030050 1105 1105 Processed 13/03/2024 685288581 PAVENSADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
221 THANDLA MP-21-001-025-001/450
(BEDAWA) 		1721001000NRG24301220231044668 31/12/2023 BIJLI MANGLIYA 1721001WL096521 BIJLI MANGLIYA 00415 SBIN0030050 1105 1105 Processed 13/03/2024 685288581 BIJLIMANGLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
222 THANDLA MP-21-001-025-001/48-A
(BEDAWA) 		1721001000NRG24301220231044578 31/12/2023 MANSINGH HUKIYA 1721001WL096517 MANSINGH HUKIYA 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685288581 MANSINGHHUKIYA NARMADA JHABUA GRAMIN BANK(508515)
223 THANDLA MP-21-001-025-001/483
(BEDAWA) 		1721001000NRG24301220231044687 31/12/2023 BARJI GULA 1721001WL096521 BARJI GULA 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 BARJIGULA STATE BANK OF INDIA(508548)
224 THANDLA MP-21-001-025-001/483
(BEDAWA) 		1721001000NRG24301220231044688 31/12/2023 RATANI BARJI 1721001WL096521 RATANI BARJI 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 RATANIBARJI NARMADA JHABUA GRAMIN BANK(508515)
225 THANDLA MP-21-001-025-001/49-A
(BEDAWA) 		1721001000NRG24301220231044580 31/12/2023 Amarasingh Sukiya 1721001WL096517 Amarasingh Sukiya 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685288581 AmarasinghSukiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
226 THANDLA MP-21-001-025-001/49-A
(BEDAWA) 		1721001000NRG24301220231044581 31/12/2023 Amarasingh Sukiya 1721001WL096517 Amarasingh Sukiya 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685288581 AmarasinghSukiya STATE BANK OF INDIA(508548)
227 THANDLA MP-21-001-025-001/49-B
(BEDAWA) 		1721001000NRG24301220231044583 31/12/2023 Shanti Damor 1721001WL096517 Shanti Damor 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685288581 ShantiDamor STATE BANK OF INDIA(508548)
228 THANDLA MP-21-001-025-001/497
(BEDAWA) 		1721001000NRG24301220231044695 31/12/2023 Hokama Paru 1721001WL096521 Hokama Paru 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 HokamaParu STATE BANK OF INDIA(508548)
229 THANDLA MP-21-001-025-001/500
(BEDAWA) 		1721001000NRG24301220231044699 31/12/2023 Janata Khumchand 1721001WL096521 Janata Khumchand 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 JanataKhumchand STATE BANK OF INDIA(508548)
230 THANDLA MP-21-001-025-001/502
(BEDAWA) 		1721001000NRG24301220231044702 31/12/2023 Asha Bharsingh 1721001WL096521 Asha Bharsingh 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 AshaBharsingh STATE BANK OF INDIA(508548)
231 THANDLA MP-21-001-025-001/503
(BEDAWA) 		1721001000NRG24301220231044703 31/12/2023 TITA BADARSINGH 1721001WL096521 TITA BADARSINGH 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 TITABADARSINGH STATE BANK OF INDIA(508548)
232 THANDLA MP-21-001-025-001/509-B
(BEDAWA) 		1721001000NRG24301220231044711 31/12/2023 SHAMBUDI HURSING 1721001WL096521 SHAMBUDI HURSING 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 SHAMBUDIHURSING NARMADA JHABUA GRAMIN BANK(508515)
233 THANDLA MP-21-001-025-001/52-A
(BEDAWA) 		1721001000NRG24301220231044585 31/12/2023 KUVAREE MANAJI 1721001WL096517 KUVAREE MANAJI 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685288581 KUVAREEMANAJI NARMADA JHABUA GRAMIN BANK(508515)
234 THANDLA MP-21-001-025-001/529
(BEDAWA) 		1721001000NRG24301220231044713 31/12/2023 LALCHAND KALU 1721001WL096521 LALCHAND KALU 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 LALCHANDKALU STATE BANK OF INDIA(508548)
235 THANDLA MP-21-001-025-001/548
(BEDAWA) 		1721001000NRG24301220231044714 31/12/2023 SETIYA DHIRU 1721001WL096521 SETIYA DHIRU 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 SETIYADHIRU STATE BANK OF INDIA(508548)
236 THANDLA MP-21-001-025-001/548-A
(BEDAWA) 		1721001000NRG24301220231044717 31/12/2023 ETA PAPPU 1721001WL096521 ETA PAPPU 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 ETAPAPPU STATE BANK OF INDIA(508548)
237 THANDLA MP-21-001-028-002/100
(KHAJURI) 		1721001028NRG24301220231041957 31/12/2023 Humali Nathiya 1721001028WL096300 Humali Nathiya 00415 SBIN0030050 1105 1105 Rejected 13/03/2024 685288581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 THANDLA MP-21-001-028-002/103-A
(KHAJURI) 		1721001028NRG24301220231041961 31/12/2023 sunita pappu 1721001028WL096300 sunita pappu 00415 SBIN0030050 1105 1105 Processed 13/03/2024 685288581 sunitapappu STATE BANK OF INDIA(508548)
239 THANDLA MP-21-001-028-002/103-A
(KHAJURI) 		1721001028NRG24301220231041960 31/12/2023 sunita pappu 1721001028WL096300 sunita pappu 00415 SBIN0030050 1105 1105 Processed 13/03/2024 685288581 sunitapappu BANK OF BARODA(606985)
240 THANDLA MP-21-001-028-002/108
(KHAJURI) 		1721001028NRG24301220231041962 31/12/2023 Tejiya Kika Pargi 1721001028WL096300 Tejiya Kika Pargi 00415 SBIN0030050 1105 1105 Processed 13/03/2024 685288581 TejiyaKikaPargi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
241 THANDLA MP-21-001-028-002/111
(KHAJURI) 		1721001028NRG24301220231041964 31/12/2023 Mangali Bhila Garwal 1721001028WL096300 Mangali Bhila Garwal 00415 SBIN0030050 1105 1105 Processed 13/03/2024 685288581 MangaliBhilaGarwal STATE BANK OF INDIA(508548)
242 THANDLA MP-21-001-028-002/121-A
(KHAJURI) 		1721001028NRG24301220231041967 31/12/2023 Guddu Khumchand Bariya 1721001028WL096300 Guddu Khumchand Bariya 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685288581 GudduKhumchandBariya STATE BANK OF INDIA(508548)
243 THANDLA MP-21-001-028-002/123-A
(KHAJURI) 		1721001028NRG24301220231041969 31/12/2023 Makan Bariya 1721001028WL096300 Makan Bariya 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685288581 MakanBariya STATE BANK OF INDIA(508548)
244 THANDLA MP-21-001-028-002/127
(KHAJURI) 		1721001028NRG24301220231041973 31/12/2023 Shanti Bhimchand Khadiya 1721001028WL096300 Shanti Bhimchand Khadiya 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685288581 ShantiBhimchandKhadiya STATE BANK OF INDIA(508548)
245 THANDLA MP-21-001-028-002/13
(KHAJURI) 		1721001028NRG24301220231041976 31/12/2023 Rusamal Nathiya 1721001028WL096300 Rusamal Nathiya 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685288581 RusamalNathiya STATE BANK OF INDIA(508548)
246 THANDLA MP-21-001-028-002/131
(KHAJURI) 		1721001028NRG24301220231041977 31/12/2023 Kalu Bhagla Bariya 1721001028WL096300 Kalu Bhagla Bariya 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685288581 KaluBhaglaBariya STATE BANK OF INDIA(508548)
247 THANDLA MP-21-001-028-002/133-D
(KHAJURI) 		1721001028NRG24301220231041980 31/12/2023 Kheta Rajesh Amliyar 1721001028WL096300 Kheta Rajesh Amliyar 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685288581 KhetaRajeshAmliyar STATE BANK OF INDIA(508548)
248 THANDLA MP-21-001-028-002/134-A
(KHAJURI) 		1721001028NRG24301220231041982 31/12/2023 Rasudi Rakesh Maida 1721001028WL096300 Rasudi Rakesh Maida 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685288581 RasudiRakeshMaida STATE BANK OF INDIA(508548)
249 THANDLA MP-21-001-028-002/137
(KHAJURI) 		1721001028NRG24301220231041983 31/12/2023 Guman Somji Bariya 1721001028WL096300 Guman Somji Bariya 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685288581 GumanSomjiBariya STATE BANK OF INDIA(508548)
250 THANDLA MP-21-001-028-003/67
(KHAJURI) 		1721001028NRG24301220231041917 31/12/2023 Sharmila Katara 1721001028WL096297 Sharmila Katara 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685288581 SharmilaKatara STATE BANK OF INDIA(508548)
251 THANDLA MP-21-001-028-003/79
(KHAJURI) 		1721001028NRG24301220231041919 31/12/2023 Sita Kharadi 1721001028WL096297 Sita Kharadi 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685288581 SitaKharadi STATE BANK OF INDIA(508548)
252 THANDLA MP-21-001-028-003/79
(KHAJURI) 		1721001028NRG24301220231041918 31/12/2023 Sobhansingh Kheema 1721001028WL096297 Sobhansingh Kheema 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685288581 SobhansinghKheema STATE BANK OF INDIA(508548)
253 THANDLA MP-21-001-028-003/88
(KHAJURI) 		1721001028NRG24301220231041920 31/12/2023 Marak Daniyal Maida 1721001028WL096297 Marak Daniyal Maida 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685288581 MarakDaniyalMaida JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
254 THANDLA MP-21-001-028-003/95-A
(KHAJURI) 		1721001028NRG24301220231041922 31/12/2023 mukesh ramesh 1721001028WL096297 mukesh ramesh 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685288581 mukeshramesh STATE BANK OF INDIA(508548)
255 THANDLA MP-21-001-028-003/95-A
(KHAJURI) 		1721001028NRG24301220231041921 31/12/2023 mukesh ramesh 1721001028WL096297 mukesh ramesh 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685288581 mukeshramesh STATE BANK OF INDIA(508548)
256 THANDLA MP-21-001-029-002/-46-C
(JUNWANIYA CHHOTA) 		1721001000NRG24301220231044764 31/12/2023 Vinod 1721001WL096527 Vinod 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 Vinod STATE BANK OF INDIA(508548)
257 THANDLA MP-21-001-029-002/-46-C
(JUNWANIYA CHHOTA) 		1721001000NRG24301220231044779 31/12/2023 Vinod 1721001WL096529 Vinod 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 Vinod STATE BANK OF INDIA(508548)
258 THANDLA MP-21-001-029-002/10
(JUNWANIYA CHHOTA) 		1721001000NRG24301220231044782 31/12/2023 Dinesh 1721001WL096529 Dinesh 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 Dinesh STATE BANK OF INDIA(508548)
259 THANDLA MP-21-001-029-002/10
(JUNWANIYA CHHOTA) 		1721001000NRG24301220231044781 31/12/2023 Mangu Hakriya 1721001WL096529 Mangu Hakriya 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 ManguHakriya AIRTEL PAYMENTS BANK LIMITED(990288)
260 THANDLA MP-21-001-029-002/10-B
(JUNWANIYA CHHOTA) 		1721001000NRG24301220231044784 31/12/2023 Antula 1721001WL096529 Antula 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 Antula INDIA POST PAYMENTS BANK LIMITED(508528)
261 THANDLA MP-21-001-029-002/10-B
(JUNWANIYA CHHOTA) 		1721001000NRG24301220231044783 31/12/2023 Mukesh 1721001WL096529 Mukesh 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 Mukesh STATE BANK OF INDIA(508548)
262 THANDLA MP-21-001-029-002/117-A
(JUNWANIYA CHHOTA) 		1721001000NRG24301220231044766 31/12/2023 Sohan toliya 1721001WL096527 Sohan toliya 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 Sohantoliya NARMADA JHABUA GRAMIN BANK(508515)
263 THANDLA MP-21-001-029-002/46-B
(JUNWANIYA CHHOTA) 		1721001000NRG24301220231044770 31/12/2023 Kantilal 1721001WL096527 Kantilal 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 Kantilal BANK OF BARODA(606985)
264 THANDLA MP-21-001-029-003/110-D
(JUNWANIYA CHHOTA) 		1721001000NRG24301220231044796 31/12/2023 mohan 1721001WL096529 mohan 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 mohan STATE BANK OF INDIA(508548)
265 THANDLA MP-21-001-029-003/61-A
(JUNWANIYA CHHOTA) 		1721001000NRG24301220231044774 31/12/2023 Aakash Khadiya 1721001WL096527 Aakash Khadiya 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 AakashKhadiya PUNJAB NATIONAL BANK(508568)
266 THANDLA MP-21-001-029-003/61-B
(JUNWANIYA CHHOTA) 		1721001000NRG24301220231044775 31/12/2023 Vikash Khadiya 1721001WL096527 Vikash Khadiya 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 VikashKhadiya STATE BANK OF INDIA(508548)
267 THANDLA MP-21-001-031-002/134-A
(MACHHLAI MATA) 		1721001000NRG24301220231044821 31/12/2023 Parwati 1721001WL096530 Parwati 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 Parwati STATE BANK OF INDIA(508548)
268 THANDLA MP-21-001-031-002/136
(MACHHLAI MATA) 		1721001000NRG24301220231044824 31/12/2023 MARIYA THAVARIYA 1721001WL096530 MARIYA THAVARIYA 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 MARIYATHAVARIYA STATE BANK OF INDIA(508548)
269 THANDLA MP-21-001-031-002/152
(MACHHLAI MATA) 		1721001000NRG24301220231044830 31/12/2023 GANGA SHANKAR 1721001WL096530 GANGA SHANKAR 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 GANGASHANKAR STATE BANK OF INDIA(508548)
270 THANDLA MP-21-001-031-002/165
(MACHHLAI MATA) 		1721001000NRG24301220231044832 31/12/2023 Kalusingh rama 1721001WL096530 Kalusingh rama 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 Kalusinghrama STATE BANK OF INDIA(508548)
271 THANDLA MP-21-001-031-002/183
(MACHHLAI MATA) 		1721001000NRG24301220231044844 31/12/2023 Hukali Madiya 1721001WL096530 Hukali Madiya 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 HukaliMadiya STATE BANK OF INDIA(508548)
272 THANDLA MP-21-001-031-002/28
(MACHHLAI MATA) 		1721001000NRG24301220231044854 31/12/2023 Matu Toliya 1721001WL096530 Matu Toliya 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 MatuToliya STATE BANK OF INDIA(508548)
273 THANDLA MP-21-001-031-002/33
(MACHHLAI MATA) 		1721001000NRG24301220231044855 31/12/2023 Thavriya Bijiya 1721001WL096530 Thavriya Bijiya 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 ThavriyaBijiya STATE BANK OF INDIA(508548)
274 THANDLA MP-21-001-031-002/93
(MACHHLAI MATA) 		1721001000NRG24301220231044871 31/12/2023 Ramesh Titiya 1721001WL096530 Ramesh Titiya 00415 SBIN0030050 884 884 Processed 13/03/2024 685288581 RameshTitiya STATE BANK OF INDIA(508548)
SubTotal 114099 114099
275 THANDLA MP-21-001-025-001/154
(BEDAWA) 		1721001000NRG24301220231044577 31/12/2023 Bijalee Veersingh 1721001WL096517 Bijalee Veersingh 00415 SBIN0030180 1326 1326 Processed 13/03/2024 685288581 BijaleeVeersingh STATE BANK OF INDIA(508548)
276 THANDLA MP-21-001-025-001/48-A
(BEDAWA) 		1721001000NRG24301220231044579 31/12/2023 Parmila Mansing 1721001WL096517 Parmila Mansing 00415 SBIN0030180 1326 1326 Processed 13/03/2024 685288581 ParmilaMansing STATE BANK OF INDIA(508548)
277 THANDLA MP-21-001-025-001/50
(BEDAWA) 		1721001000NRG24301220231044639 31/12/2023 Etari Lalsing 1721001WL096520 Etari Lalsing 00415 SBIN0030180 1326 1326 Processed 13/03/2024 685288581 EtariLalsing STATE BANK OF INDIA(508548)
SubTotal 3978 3978
278 THANDLA MP-21-001-006-002/166-B
(THETHAM) 		1721001000NRG24301220231045003 31/12/2023 RAHUL 1721001WL096532 RAHUL 00415 SBIN0030241 884 884 Processed 13/03/2024 685288581 RAHUL FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
279 THANDLA MP-21-001-022-001/113-B
(TIMARWANI) 		1721001000NRG24301220231045088 31/12/2023 Rakesh Amliyar 1721001WL096533 Rakesh Amliyar 00468 UBIN0557528 884 884 Processed 13/03/2024 685288581 RakeshAmliyar STATE BANK OF INDIA(508548)
SubTotal 884 884
280 THANDLA MP-21-001-006-001/15-A
(THETHAM) 		1721001000NRG24301220231044885 31/12/2023 pushpa damor 1721001WL096532 pushpa damor 00688 FINO0001001 884 884 Processed 13/03/2024 685288581 pushpadamor FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
281 THANDLA MP-21-001-005-001/294-A
(HARINAGAR) 		1721001057NRG24311220231045382 31/12/2023 Navneet 1721001057WL096553 Navneet 00691 IPOS0000001 950 950 Processed 13/03/2024 685288581 Navneet INDIA POST PAYMENTS BANK LIMITED(508528)
282 THANDLA MP-21-001-005-001/294-A
(HARINAGAR) 		1721001057NRG24311220231045383 31/12/2023 Priyanka 1721001057WL096553 Priyanka 00691 IPOS0000001 950 950 Processed 13/03/2024 685288581 Priyanka STATE BANK OF INDIA(508548)
283 THANDLA MP-21-001-006-002/113
(THETHAM) 		1721001000NRG24301220231044970 31/12/2023 parsingh 1721001WL096532 parsingh 00691 IPOS0000001 884 884 Processed 13/03/2024 685288581 parsingh NARMADA JHABUA GRAMIN BANK(508515)
284 THANDLA MP-21-001-006-002/113-B
(THETHAM) 		1721001000NRG24301220231044971 31/12/2023 narsingh katara 1721001WL096532 narsingh katara 00691 IPOS0000001 884 884 Processed 13/03/2024 685288581 narsinghkatara INDIA POST PAYMENTS BANK LIMITED(508528)
285 THANDLA MP-21-001-006-002/138-D
(THETHAM) 		1721001000NRG24301220231044980 31/12/2023 deepa 1721001WL096532 deepa 00691 IPOS0000001 884 884 Processed 13/03/2024 685288581 deepa INDIA POST PAYMENTS BANK LIMITED(508528)
286 THANDLA MP-21-001-006-002/14
(THETHAM) 		1721001000NRG24301220231044983 31/12/2023 hakari damor 1721001WL096532 hakari damor 00691 IPOS0000001 884 884 Processed 13/03/2024 685288581 hakaridamor INDIA POST PAYMENTS BANK LIMITED(508528)
287 THANDLA MP-21-001-006-002/30
(THETHAM) 		1721001000NRG24301220231045044 31/12/2023 BADU bhuriya 1721001WL096532 BADU bhuriya 00691 IPOS0000001 884 884 Processed 13/03/2024 685288581 BADUbhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
288 THANDLA MP-21-001-006-002/34-D
(THETHAM) 		1721001000NRG24301220231045052 31/12/2023 lilesh bhabor 1721001WL096532 lilesh bhabor 00691 IPOS0000001 884 884 Processed 13/03/2024 685288581 lileshbhabor INDIA POST PAYMENTS BANK LIMITED(508528)
289 THANDLA MP-21-001-006-002/73-B
(THETHAM) 		1721001000NRG24301220231045075 31/12/2023 Nilam Damor 1721001WL096532 Nilam Damor 00691 IPOS0000001 884 884 Processed 13/03/2024 685288581 NilamDamor INDIA POST PAYMENTS BANK LIMITED(508528)
290 THANDLA MP-21-001-006-002/94-D
(THETHAM) 		1721001000NRG24301220231045083 31/12/2023 manshing Ravat 1721001WL096532 manshing Ravat 00691 IPOS0000001 884 884 Processed 13/03/2024 685288581 manshingRavat INDIA POST PAYMENTS BANK LIMITED(508528)
291 THANDLA MP-21-001-014-001/286-B
(PANCH KHERIYA) 		1721001000NRG24311220231045571 31/12/2023 dipika manna katara 1721001WL096558 dipika manna katara 00691 IPOS0000001 442 442 Processed 13/03/2024 685288581 dipikamannakatara INDIA POST PAYMENTS BANK LIMITED(508528)
292 THANDLA MP-21-001-029-003/103-A
(JUNWANIYA CHHOTA) 		1721001000NRG24301220231044790 31/12/2023 HUMA 1721001WL096529 HUMA 00691 IPOS0000001 884 884 Processed 13/03/2024 685288581 HUMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 THANDLA MP-21-001-029-003/108-B
(JUNWANIYA CHHOTA) 		1721001000NRG24301220231044792 31/12/2023 premchandra 1721001WL096529 premchandra 00691 IPOS0000001 884 884 Processed 13/03/2024 685288581 premchandra INDIA POST PAYMENTS BANK LIMITED(508528)
294 THANDLA MP-21-001-029-003/12-B
(JUNWANIYA CHHOTA) 		1721001000NRG24301220231044797 31/12/2023 Basana 1721001WL096529 Basana 00691 IPOS0000001 884 884 Processed 13/03/2024 685288581 Basana INDIA POST PAYMENTS BANK LIMITED(508528)
295 THANDLA MP-21-001-031-002/135
(MACHHLAI MATA) 		1721001000NRG24301220231044823 31/12/2023 Dhaniya Bhuriya 1721001WL096530 Dhaniya Bhuriya 00691 IPOS0000001 884 884 Processed 13/03/2024 685288581 DhaniyaBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
296 THANDLA MP-21-001-031-002/169
(MACHHLAI MATA) 		1721001000NRG24301220231044836 31/12/2023 Ramesh Bhuriya 1721001WL096530 Ramesh Bhuriya 00691 IPOS0000001 884 884 Processed 13/03/2024 685288581 RameshBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
297 THANDLA MP-21-001-031-002/83
(MACHHLAI MATA) 		1721001000NRG24301220231044867 31/12/2023 Dinesh Bhuriya 1721001WL096530 Dinesh Bhuriya 00691 IPOS0000001 884 884 Processed 13/03/2024 685288581 DineshBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14718 14718
298 THANDLA MP-21-001-005-001/213-A
(HARINAGAR) 		1721001057NRG24311220231045377 31/12/2023 Guddi 1721001057WL096553 Guddi 00697 BKID0MG5032 950 950 Processed 13/03/2024 685288581 Guddi FINCARE SMALL FINANCE BANK LTD(608304)
299 THANDLA MP-21-001-005-001/213-A
(HARINAGAR) 		1721001057NRG24311220231045376 31/12/2023 Sandip 1721001057WL096553 Sandip 00697 BKID0MG5032 950 950 Processed 13/03/2024 685288581 Sandip FINO PAYMENTS BANK LTD(608001)
300 THANDLA MP-21-001-006-001/78-B
(THETHAM) 		1721001000NRG24301220231044959 31/12/2023 KALU BHADUR 1721001WL096532 KALU BHADUR 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 KALUBHADUR NARMADA JHABUA GRAMIN BANK(508515)
301 THANDLA MP-21-001-015-001/1
(MARJHARI) 		1721001000NRG24311220231045574 31/12/2023 LILA 1721001WL096559 LILA 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 LILA NARMADA JHABUA GRAMIN BANK(508515)
302 THANDLA MP-21-001-015-001/137
(MARJHARI) 		1721001000NRG24311220231045575 31/12/2023 Titiya Mansingh 1721001WL096559 Titiya Mansingh 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 TitiyaMansingh BANK OF BARODA(606985)
303 THANDLA MP-21-001-015-001/185-B
(MARJHARI) 		1721001000NRG24311220231045576 31/12/2023 Ramchand Galiya 1721001WL096559 Ramchand Galiya 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 RamchandGaliya INDIA POST PAYMENTS BANK LIMITED(508528)
304 THANDLA MP-21-001-015-001/193-A
(MARJHARI) 		1721001000NRG24311220231045579 31/12/2023 AKILA 1721001WL096559 AKILA 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 AKILA CANARA BANK(508532)
305 THANDLA MP-21-001-015-001/195-A
(MARJHARI) 		1721001000NRG24311220231045580 31/12/2023 Narsing Jeta 1721001WL096559 Narsing Jeta 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 NarsingJeta INDIA POST PAYMENTS BANK LIMITED(508528)
306 THANDLA MP-21-001-015-001/289-A
(MARJHARI) 		1721001000NRG24311220231045582 31/12/2023 Anu Badu 1721001WL096559 Anu Badu 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 AnuBadu NARMADA JHABUA GRAMIN BANK(508515)
307 THANDLA MP-21-001-015-001/289-A
(MARJHARI) 		1721001000NRG24311220231045583 31/12/2023 toli 1721001WL096559 toli 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 toli NARMADA JHABUA GRAMIN BANK(508515)
308 THANDLA MP-21-001-015-001/316
(MARJHARI) 		1721001000NRG24311220231045584 31/12/2023 suraj kaliya 1721001WL096559 suraj kaliya 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 surajkaliya INDIA POST PAYMENTS BANK LIMITED(508528)
309 THANDLA MP-21-001-015-001/332-A
(MARJHARI) 		1721001000NRG24311220231045585 31/12/2023 Homjee Toliya 1721001WL096559 Homjee Toliya 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 HomjeeToliya NARMADA JHABUA GRAMIN BANK(508515)
310 THANDLA MP-21-001-015-001/336
(MARJHARI) 		1721001000NRG24311220231045586 31/12/2023 Limbu Deeta 1721001WL096559 Limbu Deeta 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 LimbuDeeta NARMADA JHABUA GRAMIN BANK(508515)
311 THANDLA MP-21-001-015-001/339
(MARJHARI) 		1721001000NRG24311220231045587 31/12/2023 Ramsu Suarpal 1721001WL096559 Ramsu Suarpal 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 RamsuSuarpal NARMADA JHABUA GRAMIN BANK(508515)
312 THANDLA MP-21-001-015-001/339
(MARJHARI) 		1721001000NRG24311220231045588 31/12/2023 sarsvti 1721001WL096559 sarsvti 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 sarsvti NARMADA JHABUA GRAMIN BANK(508515)
313 THANDLA MP-21-001-015-001/491-A
(MARJHARI) 		1721001000NRG24311220231045591 31/12/2023 Dhuli 1721001WL096559 Dhuli 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 Dhuli NARMADA JHABUA GRAMIN BANK(508515)
314 THANDLA MP-21-001-015-001/491-A
(MARJHARI) 		1721001000NRG24311220231045590 31/12/2023 nahtiya 1721001WL096559 nahtiya 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 nahtiya NARMADA JHABUA GRAMIN BANK(508515)
315 THANDLA MP-21-001-015-001/494
(MARJHARI) 		1721001000NRG24311220231045592 31/12/2023 Dola Harsing 1721001WL096559 Dola Harsing 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 DolaHarsing INDIA POST PAYMENTS BANK LIMITED(508528)
316 THANDLA MP-21-001-015-001/494
(MARJHARI) 		1721001000NRG24311220231045593 31/12/2023 Khima Dola 1721001WL096559 Khima Dola 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 KhimaDola NARMADA JHABUA GRAMIN BANK(508515)
317 THANDLA MP-21-001-015-001/496
(MARJHARI) 		1721001000NRG24311220231045594 31/12/2023 aliya toliya 1721001WL096559 aliya toliya 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 aliyatoliya NARMADA JHABUA GRAMIN BANK(508515)
318 THANDLA MP-21-001-015-001/497
(MARJHARI) 		1721001000NRG24311220231045595 31/12/2023 tihiya gulji 1721001WL096559 tihiya gulji 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 tihiyagulji NARMADA JHABUA GRAMIN BANK(508515)
319 THANDLA MP-21-001-015-001/499
(MARJHARI) 		1721001000NRG24311220231045596 31/12/2023 pagla gulji 1721001WL096559 pagla gulji 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 paglagulji NARMADA JHABUA GRAMIN BANK(508515)
320 THANDLA MP-21-001-015-001/500
(MARJHARI) 		1721001000NRG24311220231045597 31/12/2023 pangla mansingh 1721001WL096559 pangla mansingh 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 panglamansingh NARMADA JHABUA GRAMIN BANK(508515)
321 THANDLA MP-21-001-015-001/500
(MARJHARI) 		1721001000NRG24311220231045598 31/12/2023 Pangli 1721001WL096559 Pangli 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 Pangli NARMADA JHABUA GRAMIN BANK(508515)
322 THANDLA MP-21-001-015-001/500-A
(MARJHARI) 		1721001000NRG24311220231045599 31/12/2023 MAKANSINGH 1721001WL096559 MAKANSINGH 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 MAKANSINGH STATE BANK OF INDIA(508548)
323 THANDLA MP-21-001-015-001/500-A
(MARJHARI) 		1721001000NRG24311220231045600 31/12/2023 TOLI 1721001WL096559 TOLI 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 TOLI NARMADA JHABUA GRAMIN BANK(508515)
324 THANDLA MP-21-001-015-001/503
(MARJHARI) 		1721001000NRG24311220231045601 31/12/2023 Samudi 1721001WL096559 Samudi 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 Samudi NARMADA JHABUA GRAMIN BANK(508515)
325 THANDLA MP-21-001-015-001/611
(MARJHARI) 		1721001000NRG24311220231045603 31/12/2023 Panna 1721001WL096559 Panna 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 Panna FINO PAYMENTS BANK LTD(608001)
326 THANDLA MP-21-001-015-001/611
(MARJHARI) 		1721001000NRG24311220231045602 31/12/2023 Sotu Rupji 1721001WL096559 Sotu Rupji 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 SotuRupji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
327 THANDLA MP-21-001-015-001/612-A
(MARJHARI) 		1721001000NRG24311220231045604 31/12/2023 asu 1721001WL096559 asu 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 asu NARMADA JHABUA GRAMIN BANK(508515)
328 THANDLA MP-21-001-015-001/644
(MARJHARI) 		1721001000NRG24311220231045605 31/12/2023 Kalsing Toliya 1721001WL096559 Kalsing Toliya 00697 BKID0MG5032 663 663 Processed 13/03/2024 685288581 KalsingToliya NARMADA JHABUA GRAMIN BANK(508515)
329 THANDLA MP-21-001-015-001/700-C
(MARJHARI) 		1721001000NRG24311220231045606 31/12/2023 AKLESH 1721001WL096559 AKLESH 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 AKLESH UNION BANK OF INDIA(508500)
330 THANDLA MP-21-001-015-001/725-A
(MARJHARI) 		1721001000NRG24311220231045608 31/12/2023 ANNU 1721001WL096559 ANNU 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 ANNU NARMADA JHABUA GRAMIN BANK(508515)
331 THANDLA MP-21-001-015-001/757-A
(MARJHARI) 		1721001000NRG24311220231045610 31/12/2023 kamlesh mannu 1721001WL096559 kamlesh mannu 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 kamleshmannu NARMADA JHABUA GRAMIN BANK(508515)
332 THANDLA MP-21-001-015-001/788
(MARJHARI) 		1721001000NRG24311220231045612 31/12/2023 DITA 1721001WL096559 DITA 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 DITA NARMADA JHABUA GRAMIN BANK(508515)
333 THANDLA MP-21-001-025-001/149
(BEDAWA) 		1721001000NRG24301220231044628 31/12/2023 MADI JIVANA 1721001WL096520 MADI JIVANA 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 685288581 MADIJIVANA NARMADA JHABUA GRAMIN BANK(508515)
334 THANDLA MP-21-001-025-001/149-A
(BEDAWA) 		1721001000NRG24301220231044629 31/12/2023 DOLA MANJI 1721001WL096520 DOLA MANJI 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 685288581 DOLAMANJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
335 THANDLA MP-21-001-025-001/153
(BEDAWA) 		1721001000NRG24301220231044575 31/12/2023 Kamli Chainsingh 1721001WL096517 Kamli Chainsingh 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 685288581 KamliChainsingh NARMADA JHABUA GRAMIN BANK(508515)
336 THANDLA MP-21-001-025-001/154
(BEDAWA) 		1721001000NRG24301220231044576 31/12/2023 Virsingh Damor 1721001WL096517 Virsingh Damor 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 685288581 VirsinghDamor NARMADA JHABUA GRAMIN BANK(508515)
337 THANDLA MP-21-001-025-001/155-A
(BEDAWA) 		1721001000NRG24301220231044631 31/12/2023 Ramchand bada 1721001WL096520 Ramchand bada 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 685288581 Ramchandbada NARMADA JHABUA GRAMIN BANK(508515)
338 THANDLA MP-21-001-025-001/155-A
(BEDAWA) 		1721001000NRG24301220231044632 31/12/2023 Ramchand bada 1721001WL096520 Ramchand bada 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 685288581 Ramchandbada NARMADA JHABUA GRAMIN BANK(508515)
339 THANDLA MP-21-001-025-001/156
(BEDAWA) 		1721001000NRG24301220231044633 31/12/2023 Tolla Mansingh 1721001WL096520 Tolla Mansingh 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 685288581 TollaMansingh NARMADA JHABUA GRAMIN BANK(508515)
340 THANDLA MP-21-001-025-001/156
(BEDAWA) 		1721001000NRG24301220231044634 31/12/2023 Tolla Mansingh 1721001WL096520 Tolla Mansingh 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 685288581 TollaMansingh NARMADA JHABUA GRAMIN BANK(508515)
341 THANDLA MP-21-001-025-001/160
(BEDAWA) 		1721001000NRG24301220231044586 31/12/2023 Mangu Maida 1721001WL096518 Mangu Maida 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 ManguMaida NARMADA JHABUA GRAMIN BANK(508515)
342 THANDLA MP-21-001-025-001/164
(BEDAWA) 		1721001000NRG24301220231044589 31/12/2023 Hakari budi 1721001WL096518 Hakari budi 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 Hakaribudi NARMADA JHABUA GRAMIN BANK(508515)
343 THANDLA MP-21-001-025-001/211
(BEDAWA) 		1721001000NRG24301220231044593 31/12/2023 JAGU TERU 1721001WL096518 JAGU TERU 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 JAGUTERU NARMADA JHABUA GRAMIN BANK(508515)
344 THANDLA MP-21-001-025-001/234
(BEDAWA) 		1721001000NRG24301220231044644 31/12/2023 Balu Mangliya 1721001WL096521 Balu Mangliya 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 685288581 BaluMangliya NARMADA JHABUA GRAMIN BANK(508515)
345 THANDLA MP-21-001-025-001/247
(BEDAWA) 		1721001000NRG24301220231044611 31/12/2023 Keshri Nathu 1721001WL096519 Keshri Nathu 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 685288581 KeshriNathu NARMADA JHABUA GRAMIN BANK(508515)
346 THANDLA MP-21-001-025-001/252
(BEDAWA) 		1721001000NRG24301220231044635 31/12/2023 Sursingh Narsingh 1721001WL096520 Sursingh Narsingh 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 685288581 SursinghNarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
347 THANDLA MP-21-001-025-001/253
(BEDAWA) 		1721001000NRG24301220231044594 31/12/2023 HURJI NARU 1721001WL096518 HURJI NARU 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 HURJINARU NARMADA JHABUA GRAMIN BANK(508515)
348 THANDLA MP-21-001-025-001/296-B
(BEDAWA) 		1721001000NRG24301220231044612 31/12/2023 Kaliya Lula 1721001WL096519 Kaliya Lula 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 685288581 KaliyaLula NARMADA JHABUA GRAMIN BANK(508515)
349 THANDLA MP-21-001-025-001/296-B
(BEDAWA) 		1721001000NRG24301220231044613 31/12/2023 Sabuti Kaliya 1721001WL096519 Sabuti Kaliya 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 685288581 SabutiKaliya NARMADA JHABUA GRAMIN BANK(508515)
350 THANDLA MP-21-001-025-001/316
(BEDAWA) 		1721001000NRG24301220231044597 31/12/2023 Khatu pujiya 1721001WL096518 Khatu pujiya 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 Khatupujiya NARMADA JHABUA GRAMIN BANK(508515)
351 THANDLA MP-21-001-025-001/318
(BEDAWA) 		1721001000NRG24301220231044599 31/12/2023 JENTU TERU 1721001WL096518 JENTU TERU 00697 BKID0MG5032 884 884 Rejected 13/03/2024 685288581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 THANDLA MP-21-001-025-001/319
(BEDAWA) 		1721001000NRG24301220231044601 31/12/2023 MALJI DAMOR 1721001WL096518 MALJI DAMOR 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 MALJIDAMOR NARMADA JHABUA GRAMIN BANK(508515)
353 THANDLA MP-21-001-025-001/320
(BEDAWA) 		1721001000NRG24301220231044602 31/12/2023 Fooda hakra 1721001WL096518 Fooda hakra 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 Foodahakra NARMADA JHABUA GRAMIN BANK(508515)
354 THANDLA MP-21-001-025-001/320
(BEDAWA) 		1721001000NRG24301220231044603 31/12/2023 Fooda hakra 1721001WL096518 Fooda hakra 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 Foodahakra NARMADA JHABUA GRAMIN BANK(508515)
355 THANDLA MP-21-001-025-001/323
(BEDAWA) 		1721001000NRG24301220231044607 31/12/2023 JALU NARU DAMOR 1721001WL096518 JALU NARU DAMOR 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 JALUNARUDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
356 THANDLA MP-21-001-025-001/34
(BEDAWA) 		1721001000NRG24301220231044614 31/12/2023 Dhanji Lula 1721001WL096519 Dhanji Lula 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 685288581 DhanjiLula STATE BANK OF INDIA(508548)
357 THANDLA MP-21-001-025-001/369
(BEDAWA) 		1721001000NRG24301220231044649 31/12/2023 Ramiya Galiya 1721001WL096521 Ramiya Galiya 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 685288581 RamiyaGaliya NARMADA JHABUA GRAMIN BANK(508515)
358 THANDLA MP-21-001-025-001/370-B
(BEDAWA) 		1721001000NRG24301220231044650 31/12/2023 Mada Soka 1721001WL096521 Mada Soka 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 685288581 MadaSoka NARMADA JHABUA GRAMIN BANK(508515)
359 THANDLA MP-21-001-025-001/370-B
(BEDAWA) 		1721001000NRG24301220231044651 31/12/2023 Padma Mada 1721001WL096521 Padma Mada 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 685288581 PadmaMada NARMADA JHABUA GRAMIN BANK(508515)
360 THANDLA MP-21-001-025-001/388
(BEDAWA) 		1721001000NRG24301220231044652 31/12/2023 bhunda heera 1721001WL096521 bhunda heera 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 685288581 bhundaheera NARMADA JHABUA GRAMIN BANK(508515)
361 THANDLA MP-21-001-025-001/394
(BEDAWA) 		1721001000NRG24301220231044616 31/12/2023 Tita Havsingh 1721001WL096519 Tita Havsingh 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 685288581 TitaHavsingh NARMADA JHABUA GRAMIN BANK(508515)
362 THANDLA MP-21-001-025-001/416-C
(BEDAWA) 		1721001000NRG24301220231044657 31/12/2023 Hukka Dinesh 1721001WL096521 Hukka Dinesh 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 685288581 HukkaDinesh INDIA POST PAYMENTS BANK LIMITED(508528)
363 THANDLA MP-21-001-025-001/418
(BEDAWA) 		1721001000NRG24301220231044658 31/12/2023 Ralu Mansingh 1721001WL096521 Ralu Mansingh 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 685288581 RaluMansingh STATE BANK OF INDIA(508548)
364 THANDLA MP-21-001-025-001/419
(BEDAWA) 		1721001000NRG24301220231044660 31/12/2023 Kamodi Ramchand 1721001WL096521 Kamodi Ramchand 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 685288581 KamodiRamchand NARMADA JHABUA GRAMIN BANK(508515)
365 THANDLA MP-21-001-025-001/421
(BEDAWA) 		1721001000NRG24301220231044661 31/12/2023 Bhunda homla 1721001WL096521 Bhunda homla 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 685288581 Bhundahomla NARMADA JHABUA GRAMIN BANK(508515)
366 THANDLA MP-21-001-025-001/421
(BEDAWA) 		1721001000NRG24301220231044662 31/12/2023 Mariya Bhunda 1721001WL096521 Mariya Bhunda 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 685288581 MariyaBhunda NARMADA JHABUA GRAMIN BANK(508515)
367 THANDLA MP-21-001-025-001/424
(BEDAWA) 		1721001000NRG24301220231044663 31/12/2023 Jokhi Madiya 1721001WL096521 Jokhi Madiya 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 685288581 JokhiMadiya NARMADA JHABUA GRAMIN BANK(508515)
368 THANDLA MP-21-001-025-001/435
(BEDAWA) 		1721001000NRG24301220231044665 31/12/2023 Kala Hadiya 1721001WL096521 Kala Hadiya 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 685288581 KalaHadiya NARMADA JHABUA GRAMIN BANK(508515)
369 THANDLA MP-21-001-025-001/436
(BEDAWA) 		1721001000NRG24301220231044667 31/12/2023 Kamla Joga 1721001WL096521 Kamla Joga 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 685288581 KamlaJoga NARMADA JHABUA GRAMIN BANK(508515)
370 THANDLA MP-21-001-025-001/450-C
(BEDAWA) 		1721001000NRG24301220231044669 31/12/2023 Sabina Prakash 1721001WL096521 Sabina Prakash 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 685288581 SabinaPrakash NARMADA JHABUA GRAMIN BANK(508515)
371 THANDLA MP-21-001-025-001/469
(BEDAWA) 		1721001000NRG24301220231044672 31/12/2023 ambu gopal 1721001WL096521 ambu gopal 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 685288581 ambugopal NARMADA JHABUA GRAMIN BANK(508515)
372 THANDLA MP-21-001-025-001/471
(BEDAWA) 		1721001000NRG24301220231044673 31/12/2023 shanti setan 1721001WL096521 shanti setan 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 685288581 shantisetan NARMADA JHABUA GRAMIN BANK(508515)
373 THANDLA MP-21-001-025-001/472
(BEDAWA) 		1721001000NRG24301220231044675 31/12/2023 Jhamaku Kanji 1721001WL096521 Jhamaku Kanji 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 685288581 JhamakuKanji NARMADA JHABUA GRAMIN BANK(508515)
374 THANDLA MP-21-001-025-001/472
(BEDAWA) 		1721001000NRG24301220231044674 31/12/2023 MR KANJI HIRA DAMOR 1721001WL096521 MR KANJI HIRA DAMOR 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 685288581 MRKANJIHIRADAMOR NARMADA JHABUA GRAMIN BANK(508515)
375 THANDLA MP-21-001-025-001/472-A
(BEDAWA) 		1721001000NRG24301220231044677 31/12/2023 KAMLA DAMOR 1721001WL096521 KAMLA DAMOR 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 685288581 KAMLADAMOR NARMADA JHABUA GRAMIN BANK(508515)
376 THANDLA MP-21-001-025-001/472-A
(BEDAWA) 		1721001000NRG24301220231044676 31/12/2023 Ramesh Damor 1721001WL096521 Ramesh Damor 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 685288581 RameshDamor NARMADA JHABUA GRAMIN BANK(508515)
377 THANDLA MP-21-001-025-001/473
(BEDAWA) 		1721001000NRG24301220231044679 31/12/2023 Bhuri Jalu 1721001WL096521 Bhuri Jalu 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 685288581 BhuriJalu NARMADA JHABUA GRAMIN BANK(508515)
378 THANDLA MP-21-001-025-001/473
(BEDAWA) 		1721001000NRG24301220231044678 31/12/2023 jalu hadiya 1721001WL096521 jalu hadiya 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 685288581 jaluhadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
379 THANDLA MP-21-001-025-001/478
(BEDAWA) 		1721001000NRG24301220231044680 31/12/2023 Parmila Narsingh 1721001WL096521 Parmila Narsingh 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 685288581 ParmilaNarsingh NARMADA JHABUA GRAMIN BANK(508515)
380 THANDLA MP-21-001-025-001/479
(BEDAWA) 		1721001000NRG24301220231044682 31/12/2023 ANITA GULLA 1721001WL096521 ANITA GULLA 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 ANITAGULLA FINCARE SMALL FINANCE BANK LTD(608304)
381 THANDLA MP-21-001-025-001/479
(BEDAWA) 		1721001000NRG24301220231044681 31/12/2023 Gula Hakaji 1721001WL096521 Gula Hakaji 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 685288581 GulaHakaji NARMADA JHABUA GRAMIN BANK(508515)
382 THANDLA MP-21-001-025-001/480
(BEDAWA) 		1721001000NRG24301220231044683 31/12/2023 Habu hakji 1721001WL096521 Habu hakji 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 Habuhakji NARMADA JHABUA GRAMIN BANK(508515)
383 THANDLA MP-21-001-025-001/481
(BEDAWA) 		1721001000NRG24301220231044684 31/12/2023 Hindu Hakara 1721001WL096521 Hindu Hakara 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 HinduHakara JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
384 THANDLA MP-21-001-025-001/481
(BEDAWA) 		1721001000NRG24301220231044685 31/12/2023 SHANTI HINDU 1721001WL096521 SHANTI HINDU 00697 BKID0MG5032 663 663 Processed 13/03/2024 685288581 SHANTIHINDU NARMADA JHABUA GRAMIN BANK(508515)
385 THANDLA MP-21-001-025-001/482
(BEDAWA) 		1721001000NRG24301220231044686 31/12/2023 BALI KACHRU 1721001WL096521 BALI KACHRU 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 BALIKACHRU FINO PAYMENTS BANK LTD(608001)
386 THANDLA MP-21-001-025-001/49-B
(BEDAWA) 		1721001000NRG24301220231044582 31/12/2023 Baram 1721001WL096517 Baram 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 685288581 Baram NARMADA JHABUA GRAMIN BANK(508515)
387 THANDLA MP-21-001-025-001/493
(BEDAWA) 		1721001000NRG24301220231044689 31/12/2023 AMRIYA HOMLA 1721001WL096521 AMRIYA HOMLA 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 AMRIYAHOMLA NARMADA JHABUA GRAMIN BANK(508515)
388 THANDLA MP-21-001-025-001/493
(BEDAWA) 		1721001000NRG24301220231044690 31/12/2023 GALI AMRIYA 1721001WL096521 GALI AMRIYA 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 GALIAMRIYA BANK OF BARODA(606985)
389 THANDLA MP-21-001-025-001/495-B
(BEDAWA) 		1721001000NRG24301220231044691 31/12/2023 Meena 1721001WL096521 Meena 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 Meena NARMADA JHABUA GRAMIN BANK(508515)
390 THANDLA MP-21-001-025-001/495-D
(BEDAWA) 		1721001000NRG24301220231044693 31/12/2023 Shilpa bhuriya 1721001WL096521 Shilpa bhuriya 00697 BKID0MG5032 663 663 Processed 13/03/2024 685288581 Shilpabhuriya STATE BANK OF INDIA(508548)
391 THANDLA MP-21-001-025-001/496
(BEDAWA) 		1721001000NRG24301220231044694 31/12/2023 valchand rupa 1721001WL096521 valchand rupa 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 valchandrupa NARMADA JHABUA GRAMIN BANK(508515)
392 THANDLA MP-21-001-025-001/498
(BEDAWA) 		1721001000NRG24301220231044696 31/12/2023 barji hira 1721001WL096521 barji hira 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 barjihira NARMADA JHABUA GRAMIN BANK(508515)
393 THANDLA MP-21-001-025-001/499
(BEDAWA) 		1721001000NRG24301220231044697 31/12/2023 Ratan Hadiya 1721001WL096521 Ratan Hadiya 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 RatanHadiya STATE BANK OF INDIA(508548)
394 THANDLA MP-21-001-025-001/500
(BEDAWA) 		1721001000NRG24301220231044698 31/12/2023 khumchand hadiya 1721001WL096521 khumchand hadiya 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 khumchandhadiya NARMADA JHABUA GRAMIN BANK(508515)
395 THANDLA MP-21-001-025-001/500-C
(BEDAWA) 		1721001000NRG24301220231044700 31/12/2023 AMRA HADIYA 1721001WL096521 AMRA HADIYA 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 AMRAHADIYA NARMADA JHABUA GRAMIN BANK(508515)
396 THANDLA MP-21-001-025-001/502
(BEDAWA) 		1721001000NRG24301220231044701 31/12/2023 Bharsingh fulji 1721001WL096521 Bharsingh fulji 00697 BKID0MG5032 663 663 Processed 13/03/2024 685288581 Bharsinghfulji NARMADA JHABUA GRAMIN BANK(508515)
397 THANDLA MP-21-001-025-001/504
(BEDAWA) 		1721001000NRG24301220231044704 31/12/2023 BABU HAKAJI 1721001WL096521 BABU HAKAJI 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 BABUHAKAJI NARMADA JHABUA GRAMIN BANK(508515)
398 THANDLA MP-21-001-025-001/504
(BEDAWA) 		1721001000NRG24301220231044705 31/12/2023 HUMALI BABU 1721001WL096521 HUMALI BABU 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 HUMALIBABU NARMADA JHABUA GRAMIN BANK(508515)
399 THANDLA MP-21-001-025-001/505
(BEDAWA) 		1721001000NRG24301220231044707 31/12/2023 Jiva Ramesh 1721001WL096521 Jiva Ramesh 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 JivaRamesh NARMADA JHABUA GRAMIN BANK(508515)
400 THANDLA MP-21-001-025-001/505
(BEDAWA) 		1721001000NRG24301220231044706 31/12/2023 Ramesh Abji 1721001WL096521 Ramesh Abji 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 RameshAbji NARMADA JHABUA GRAMIN BANK(508515)
401 THANDLA MP-21-001-025-001/506
(BEDAWA) 		1721001000NRG24301220231044709 31/12/2023 Chandu Mangilal 1721001WL096521 Chandu Mangilal 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 ChanduMangilal STATE BANK OF INDIA(508548)
402 THANDLA MP-21-001-025-001/506
(BEDAWA) 		1721001000NRG24301220231044708 31/12/2023 Magilal Abaji 1721001WL096521 Magilal Abaji 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 MagilalAbaji STATE BANK OF INDIA(508548)
403 THANDLA MP-21-001-025-001/509
(BEDAWA) 		1721001000NRG24301220231044710 31/12/2023 kasan hukiya 1721001WL096521 kasan hukiya 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 kasanhukiya NARMADA JHABUA GRAMIN BANK(508515)
404 THANDLA MP-21-001-025-001/509-C
(BEDAWA) 		1721001000NRG24301220231044712 31/12/2023 Ranu Tersingh 1721001WL096521 Ranu Tersingh 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 RanuTersingh NARMADA JHABUA GRAMIN BANK(508515)
405 THANDLA MP-21-001-025-001/52-A
(BEDAWA) 		1721001000NRG24301220231044584 31/12/2023 MANJI NAWALA 1721001WL096517 MANJI NAWALA 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 685288581 MANJINAWALA NARMADA JHABUA GRAMIN BANK(508515)
406 THANDLA MP-21-001-025-001/66-C
(BEDAWA) 		1721001000NRG24301220231044620 31/12/2023 ETRI THAWARIYA 1721001WL096519 ETRI THAWARIYA 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 685288581 ETRITHAWARIYA NARMADA JHABUA GRAMIN BANK(508515)
407 THANDLA MP-21-001-025-001/68
(BEDAWA) 		1721001000NRG24301220231044621 31/12/2023 Kana Veshya 1721001WL096519 Kana Veshya 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 685288581 KanaVeshya NARMADA JHABUA GRAMIN BANK(508515)
408 THANDLA MP-21-001-025-001/68
(BEDAWA) 		1721001000NRG24301220231044622 31/12/2023 Rakhma Damor 1721001WL096519 Rakhma Damor 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 685288581 RakhmaDamor NARMADA JHABUA GRAMIN BANK(508515)
409 THANDLA MP-21-001-028-002/121-A
(KHAJURI) 		1721001028NRG24301220231041968 31/12/2023 Sushila Guddu Bariya 1721001028WL096300 Sushila Guddu Bariya 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 685288581 SushilaGudduBariya NARMADA JHABUA GRAMIN BANK(508515)
410 THANDLA MP-21-001-029-002/107-A
(JUNWANIYA CHHOTA) 		1721001000NRG24301220231044786 31/12/2023 SETA 1721001WL096529 SETA 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 SETA NARMADA JHABUA GRAMIN BANK(508515)
411 THANDLA MP-21-001-029-002/117-A
(JUNWANIYA CHHOTA) 		1721001000NRG24301220231044767 31/12/2023 Ratu 1721001WL096527 Ratu 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 Ratu NARMADA JHABUA GRAMIN BANK(508515)
412 THANDLA MP-21-001-029-003/100
(JUNWANIYA CHHOTA) 		1721001000NRG24301220231044789 31/12/2023 Dilpip Damor 1721001WL096529 Dilpip Damor 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 DilpipDamor STATE BANK OF INDIA(508548)
413 THANDLA MP-21-001-029-003/11-B
(JUNWANIYA CHHOTA) 		1721001000NRG24301220231044794 31/12/2023 Sunil 1721001WL096529 Sunil 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
414 THANDLA MP-21-001-031-001/141
(MACHHLAI MATA) 		1721001000NRG24301220231044800 31/12/2023 Hakali Vasuniya 1721001WL096530 Hakali Vasuniya 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 HakaliVasuniya FINCARE SMALL FINANCE BANK LTD(608304)
415 THANDLA MP-21-001-031-001/141
(MACHHLAI MATA) 		1721001000NRG24301220231044799 31/12/2023 Kaliya Vasuniya 1721001WL096530 Kaliya Vasuniya 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 KaliyaVasuniya NARMADA JHABUA GRAMIN BANK(508515)
416 THANDLA MP-21-001-031-001/141
(MACHHLAI MATA) 		1721001000NRG24301220231044798 31/12/2023 Manoj Vasuniya 1721001WL096530 Manoj Vasuniya 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 ManojVasuniya NARMADA JHABUA GRAMIN BANK(508515)
417 THANDLA MP-21-001-031-001/24
(MACHHLAI MATA) 		1721001000NRG24301220231044802 31/12/2023 Mensingh Vasuniya 1721001WL096530 Mensingh Vasuniya 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 MensinghVasuniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
418 THANDLA MP-21-001-031-001/33
(MACHHLAI MATA) 		1721001000NRG24301220231044803 31/12/2023 Bhagudi Ganawa 1721001WL096530 Bhagudi Ganawa 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 BhagudiGanawa NARMADA JHABUA GRAMIN BANK(508515)
419 THANDLA MP-21-001-031-001/57
(MACHHLAI MATA) 		1721001000NRG24301220231044805 31/12/2023 Hawla Katija 1721001WL096530 Hawla Katija 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 HawlaKatija NARMADA JHABUA GRAMIN BANK(508515)
420 THANDLA MP-21-001-031-001/57
(MACHHLAI MATA) 		1721001000NRG24301220231044806 31/12/2023 Hudi Katija 1721001WL096530 Hudi Katija 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 HudiKatija NARMADA JHABUA GRAMIN BANK(508515)
421 THANDLA MP-21-001-031-002/120
(MACHHLAI MATA) 		1721001000NRG24301220231044820 31/12/2023 Gavara Bamniya 1721001WL096530 Gavara Bamniya 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 GavaraBamniya NARMADA JHABUA GRAMIN BANK(508515)
422 THANDLA MP-21-001-031-002/152
(MACHHLAI MATA) 		1721001000NRG24301220231044829 31/12/2023 Dhanni Bamniya 1721001WL096530 Dhanni Bamniya 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 DhanniBamniya NARMADA JHABUA GRAMIN BANK(508515)
423 THANDLA MP-21-001-031-002/152
(MACHHLAI MATA) 		1721001000NRG24301220231044828 31/12/2023 Navali Bamniya 1721001WL096530 Navali Bamniya 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 NavaliBamniya NARMADA JHABUA GRAMIN BANK(508515)
424 THANDLA MP-21-001-031-002/165
(MACHHLAI MATA) 		1721001000NRG24301220231044831 31/12/2023 kamli Bamniya 1721001WL096530 kamli Bamniya 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 kamliBamniya STATE BANK OF INDIA(508548)
425 THANDLA MP-21-001-031-002/165
(MACHHLAI MATA) 		1721001000NRG24301220231044833 31/12/2023 Sanu Bhuriya 1721001WL096530 Sanu Bhuriya 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 SanuBhuriya NARMADA JHABUA GRAMIN BANK(508515)
426 THANDLA MP-21-001-031-002/169
(MACHHLAI MATA) 		1721001000NRG24301220231044834 31/12/2023 Vanni Bhuriya 1721001WL096530 Vanni Bhuriya 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 VanniBhuriya NARMADA JHABUA GRAMIN BANK(508515)
427 THANDLA MP-21-001-031-002/170-A
(MACHHLAI MATA) 		1721001000NRG24301220231044838 31/12/2023 Goraki mavi 1721001WL096530 Goraki mavi 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 Gorakimavi BANK OF BARODA(606985)
428 THANDLA MP-21-001-031-002/176
(MACHHLAI MATA) 		1721001000NRG24301220231044839 31/12/2023 Kaliya Jhaniya 1721001WL096530 Kaliya Jhaniya 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 KaliyaJhaniya FINO PAYMENTS BANK LTD(608001)
429 THANDLA MP-21-001-031-002/180
(MACHHLAI MATA) 		1721001000NRG24301220231044842 31/12/2023 Bena Bariya 1721001WL096530 Bena Bariya 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 BenaBariya STATE BANK OF INDIA(508548)
430 THANDLA MP-21-001-031-002/183
(MACHHLAI MATA) 		1721001000NRG24301220231044845 31/12/2023 Asha Bamniya 1721001WL096530 Asha Bamniya 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 AshaBamniya NARMADA JHABUA GRAMIN BANK(508515)
431 THANDLA MP-21-001-031-002/183
(MACHHLAI MATA) 		1721001000NRG24301220231044843 31/12/2023 Madiya Bamniya 1721001WL096530 Madiya Bamniya 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 MadiyaBamniya NARMADA JHABUA GRAMIN BANK(508515)
432 THANDLA MP-21-001-031-002/187
(MACHHLAI MATA) 		1721001000NRG24301220231044847 31/12/2023 Asha Bamniya 1721001WL096530 Asha Bamniya 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 AshaBamniya NARMADA JHABUA GRAMIN BANK(508515)
433 THANDLA MP-21-001-031-002/187
(MACHHLAI MATA) 		1721001000NRG24301220231044846 31/12/2023 Suresh Bamniya 1721001WL096530 Suresh Bamniya 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 SureshBamniya NARMADA JHABUA GRAMIN BANK(508515)
434 THANDLA MP-21-001-031-002/21
(MACHHLAI MATA) 		1721001000NRG24301220231044850 31/12/2023 Kali 1721001WL096530 Kali 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 Kali NARMADA JHABUA GRAMIN BANK(508515)
435 THANDLA MP-21-001-031-002/26
(MACHHLAI MATA) 		1721001000NRG24301220231044853 31/12/2023 Limba Naru Mavi 1721001WL096530 Limba Naru Mavi 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 LimbaNaruMavi NARMADA JHABUA GRAMIN BANK(508515)
436 THANDLA MP-21-001-031-002/44
(MACHHLAI MATA) 		1721001000NRG24301220231044858 31/12/2023 Gava 1721001WL096530 Gava 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 Gava NARMADA JHABUA GRAMIN BANK(508515)
437 THANDLA MP-21-001-031-002/60
(MACHHLAI MATA) 		1721001000NRG24301220231044860 31/12/2023 Ladu Ninama 1721001WL096530 Ladu Ninama 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 LaduNinama NARMADA JHABUA GRAMIN BANK(508515)
438 THANDLA MP-21-001-031-002/66
(MACHHLAI MATA) 		1721001000NRG24301220231044864 31/12/2023 Anita Palasiya 1721001WL096530 Anita Palasiya 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 AnitaPalasiya NARMADA JHABUA GRAMIN BANK(508515)
439 THANDLA MP-21-001-031-002/66
(MACHHLAI MATA) 		1721001000NRG24301220231044863 31/12/2023 Kesiya Palasiya 1721001WL096530 Kesiya Palasiya 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 KesiyaPalasiya NARMADA JHABUA GRAMIN BANK(508515)
440 THANDLA MP-21-001-031-002/70
(MACHHLAI MATA) 		1721001000NRG24301220231044865 31/12/2023 Vesti Bamniya 1721001WL096530 Vesti Bamniya 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 VestiBamniya NARMADA JHABUA GRAMIN BANK(508515)
441 THANDLA MP-21-001-031-002/84
(MACHHLAI MATA) 		1721001000NRG24301220231044870 31/12/2023 NARMADA BAMNIYA 1721001WL096530 NARMADA BAMNIYA 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 NARMADABAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
442 THANDLA MP-21-001-031-002/93
(MACHHLAI MATA) 		1721001000NRG24301220231044872 31/12/2023 Bhuri Ninama 1721001WL096530 Bhuri Ninama 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 BhuriNinama NARMADA JHABUA GRAMIN BANK(508515)
443 THANDLA MP-21-001-031-002/98
(MACHHLAI MATA) 		1721001000NRG24301220231044875 31/12/2023 Sajjina Palasiya 1721001WL096530 Sajjina Palasiya 00697 BKID0MG5032 884 884 Processed 13/03/2024 685288581 SajjinaPalasiya NARMADA JHABUA GRAMIN BANK(508515)
444 THANDLA MP-21-001-036-002/104-B
(BORDI) 		1721001000NRG24301220231044718 31/12/2023 Thavarsingh maida 1721001WL096522 Thavarsingh maida 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 685288581 Thavarsinghmaida BANK OF BARODA(606985)
445 THANDLA MP-21-001-036-002/105
(BORDI) 		1721001000NRG24301220231044720 31/12/2023 badiya guman 1721001WL096522 badiya guman 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 685288581 badiyaguman NARMADA JHABUA GRAMIN BANK(508515)
446 THANDLA MP-21-001-036-002/105
(BORDI) 		1721001000NRG24301220231044721 31/12/2023 Ramela Badiya 1721001WL096522 Ramela Badiya 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 685288581 RamelaBadiya NARMADA JHABUA GRAMIN BANK(508515)
447 THANDLA MP-21-001-036-002/118-B
(BORDI) 		1721001000NRG24301220231044724 31/12/2023 Balla maida 1721001WL096522 Balla maida 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 685288581 Ballamaida JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
448 THANDLA MP-21-001-036-002/15
(BORDI) 		1721001000NRG24301220231044725 31/12/2023 Laludi singod 1721001WL096522 Laludi singod 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 685288581 Laludisingod NARMADA JHABUA GRAMIN BANK(508515)
449 THANDLA MP-21-001-036-002/169-A
(BORDI) 		1721001000NRG24301220231044729 31/12/2023 Sagu Muniya 1721001WL096522 Sagu Muniya 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 685288581 SaguMuniya NARMADA JHABUA GRAMIN BANK(508515)
450 THANDLA MP-21-001-036-002/169-C
(BORDI) 		1721001000NRG24301220231044732 31/12/2023 Sheelu Muniya 1721001WL096522 Sheelu Muniya 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 685288581 SheeluMuniya NARMADA JHABUA GRAMIN BANK(508515)
451 THANDLA MP-21-001-036-002/169-C
(BORDI) 		1721001000NRG24301220231044731 31/12/2023 Tita Muniya 1721001WL096522 Tita Muniya 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 685288581 TitaMuniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
452 THANDLA MP-21-001-036-002/184
(BORDI) 		1721001000NRG24301220231044733 31/12/2023 Sakudi Damor 1721001WL096522 Sakudi Damor 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 685288581 SakudiDamor INDIA POST PAYMENTS BANK LIMITED(508528)
453 THANDLA MP-21-001-036-002/184-B
(BORDI) 		1721001000NRG24301220231044734 31/12/2023 Vastu Damor 1721001WL096522 Vastu Damor 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 685288581 VastuDamor INDIA POST PAYMENTS BANK LIMITED(508528)
454 THANDLA MP-21-001-036-002/186-B
(BORDI) 		1721001000NRG24301220231044737 31/12/2023 AMRI Damor 1721001WL096522 AMRI Damor 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 685288581 AMRIDamor NARMADA JHABUA GRAMIN BANK(508515)
455 THANDLA MP-21-001-036-002/186-C
(BORDI) 		1721001000NRG24301220231044738 31/12/2023 DUGARSHING DAMOR 1721001WL096522 DUGARSHING DAMOR 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 685288581 DUGARSHINGDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
456 THANDLA MP-21-001-036-002/186-C
(BORDI) 		1721001000NRG24301220231044739 31/12/2023 Lali Damor 1721001WL096522 Lali Damor 00697 BKID0MG5032 1105 1105 Processed 13/03/2024 685288581 LaliDamor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 155053 155053
457 THANDLA MP-21-001-005-001/100-A
(HARINAGAR) 		1721001057NRG24311220231045472 31/12/2023 Bahadur Khumsing 1721001057WL096555 Bahadur Khumsing 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 BahadurKhumsing NARMADA JHABUA GRAMIN BANK(508515)
458 THANDLA MP-21-001-005-001/100-A
(HARINAGAR) 		1721001057NRG24311220231045473 31/12/2023 Toli 1721001057WL096555 Toli 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 Toli NARMADA JHABUA GRAMIN BANK(508515)
459 THANDLA MP-21-001-005-001/101
(HARINAGAR) 		1721001057NRG24311220231045477 31/12/2023 Mansing Ratna 1721001057WL096555 Mansing Ratna 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 MansingRatna NARMADA JHABUA GRAMIN BANK(508515)
460 THANDLA MP-21-001-005-001/101
(HARINAGAR) 		1721001057NRG24311220231045476 31/12/2023 Mansing Ratna 1721001057WL096555 Mansing Ratna 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 MansingRatna NARMADA JHABUA GRAMIN BANK(508515)
461 THANDLA MP-21-001-005-001/102
(HARINAGAR) 		1721001057NRG24311220231045478 31/12/2023 Badu Mansing 1721001057WL096555 Badu Mansing 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 BaduMansing BANK OF BARODA(606985)
462 THANDLA MP-21-001-005-001/104
(HARINAGAR) 		1721001057NRG24311220231045481 31/12/2023 nathu lalsingh 1721001057WL096555 nathu lalsingh 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 nathulalsingh NARMADA JHABUA GRAMIN BANK(508515)
463 THANDLA MP-21-001-005-001/104-B
(HARINAGAR) 		1721001057NRG24311220231045483 31/12/2023 Devela 1721001057WL096555 Devela 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 Devela NARMADA JHABUA GRAMIN BANK(508515)
464 THANDLA MP-21-001-005-001/104-B
(HARINAGAR) 		1721001057NRG24311220231045482 31/12/2023 Rekal 1721001057WL096555 Rekal 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 Rekal NARMADA JHABUA GRAMIN BANK(508515)
465 THANDLA MP-21-001-005-001/105
(HARINAGAR) 		1721001057NRG24311220231045484 31/12/2023 Puniya Valam 1721001057WL096555 Puniya Valam 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 PuniyaValam INDIA POST PAYMENTS BANK LIMITED(508528)
466 THANDLA MP-21-001-005-001/106-A
(HARINAGAR) 		1721001057NRG24311220231045488 31/12/2023 kaveta tansingh 1721001057WL096555 kaveta tansingh 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 kavetatansingh FINO PAYMENTS BANK LTD(608001)
467 THANDLA MP-21-001-005-001/106-A
(HARINAGAR) 		1721001057NRG24311220231045487 31/12/2023 tansingh bhurka 1721001057WL096555 tansingh bhurka 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 tansinghbhurka NARMADA JHABUA GRAMIN BANK(508515)
468 THANDLA MP-21-001-005-001/107
(HARINAGAR) 		1721001057NRG24311220231045489 31/12/2023 Jokha Samuda 1721001057WL096555 Jokha Samuda 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 JokhaSamuda FINO PAYMENTS BANK LTD(608001)
469 THANDLA MP-21-001-005-001/108
(HARINAGAR) 		1721001057NRG24311220231045491 31/12/2023 Chensing Ranjit 1721001057WL096555 Chensing Ranjit 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 ChensingRanjit NARMADA JHABUA GRAMIN BANK(508515)
470 THANDLA MP-21-001-005-001/108
(HARINAGAR) 		1721001057NRG24311220231045490 31/12/2023 Chensing Ranjit 1721001057WL096555 Chensing Ranjit 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 ChensingRanjit NARMADA JHABUA GRAMIN BANK(508515)
471 THANDLA MP-21-001-005-001/113
(HARINAGAR) 		1721001057NRG24311220231045494 31/12/2023 sangeta surmal 1721001057WL096555 sangeta surmal 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 sangetasurmal BANK OF BARODA(606985)
472 THANDLA MP-21-001-005-001/113
(HARINAGAR) 		1721001057NRG24311220231045493 31/12/2023 Surmal Maniya 1721001057WL096555 Surmal Maniya 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 SurmalManiya NARMADA JHABUA GRAMIN BANK(508515)
473 THANDLA MP-21-001-005-001/151
(HARINAGAR) 		1721001057NRG24311220231045497 31/12/2023 Josab Vahadiya 1721001057WL096555 Josab Vahadiya 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 JosabVahadiya NARMADA JHABUA GRAMIN BANK(508515)
474 THANDLA MP-21-001-005-001/151
(HARINAGAR) 		1721001057NRG24311220231045496 31/12/2023 Josab Vahadiya 1721001057WL096555 Josab Vahadiya 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 JosabVahadiya NARMADA JHABUA GRAMIN BANK(508515)
475 THANDLA MP-21-001-005-001/152
(HARINAGAR) 		1721001057NRG24311220231045499 31/12/2023 ramka 1721001057WL096555 ramka 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 ramka NARMADA JHABUA GRAMIN BANK(508515)
476 THANDLA MP-21-001-005-001/154
(HARINAGAR) 		1721001057NRG24311220231045500 31/12/2023 Deepa Veersingh 1721001057WL096555 Deepa Veersingh 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 DeepaVeersingh BANK OF BARODA(606985)
477 THANDLA MP-21-001-005-001/154
(HARINAGAR) 		1721001057NRG24311220231045501 31/12/2023 huki depa 1721001057WL096555 huki depa 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 hukidepa NARMADA JHABUA GRAMIN BANK(508515)
478 THANDLA MP-21-001-005-001/155-A
(HARINAGAR) 		1721001057NRG24311220231045503 31/12/2023 Fateshing tershing 1721001057WL096555 Fateshing tershing 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 Fateshingtershing NARMADA JHABUA GRAMIN BANK(508515)
479 THANDLA MP-21-001-005-001/155-A
(HARINAGAR) 		1721001057NRG24311220231045504 31/12/2023 samela 1721001057WL096555 samela 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 samela NARMADA JHABUA GRAMIN BANK(508515)
480 THANDLA MP-21-001-005-001/156
(HARINAGAR) 		1721001057NRG24311220231045505 31/12/2023 Ramsu Narsing 1721001057WL096555 Ramsu Narsing 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 RamsuNarsing NARMADA JHABUA GRAMIN BANK(508515)
481 THANDLA MP-21-001-005-001/157
(HARINAGAR) 		1721001057NRG24311220231045506 31/12/2023 Dita Jalam 1721001057WL096555 Dita Jalam 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 DitaJalam NARMADA JHABUA GRAMIN BANK(508515)
482 THANDLA MP-21-001-005-001/157-A
(HARINAGAR) 		1721001057NRG24311220231045507 31/12/2023 Loji 1721001057WL096555 Loji 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 Loji BANK OF BARODA(606985)
483 THANDLA MP-21-001-005-001/161
(HARINAGAR) 		1721001057NRG24311220231045508 31/12/2023 Rupla Maniya 1721001057WL096555 Rupla Maniya 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 RuplaManiya NARMADA JHABUA GRAMIN BANK(508515)
484 THANDLA MP-21-001-005-001/168
(HARINAGAR) 		1721001057NRG24311220231045510 31/12/2023 rupa 1721001057WL096555 rupa 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 rupa NARMADA JHABUA GRAMIN BANK(508515)
485 THANDLA MP-21-001-005-001/168
(HARINAGAR) 		1721001057NRG24311220231045509 31/12/2023 Sakka Mana 1721001057WL096555 Sakka Mana 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 SakkaMana NARMADA JHABUA GRAMIN BANK(508515)
486 THANDLA MP-21-001-005-001/168-A
(HARINAGAR) 		1721001057NRG24311220231045511 31/12/2023 Denesh saka 1721001057WL096555 Denesh saka 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 Deneshsaka NARMADA JHABUA GRAMIN BANK(508515)
487 THANDLA MP-21-001-005-001/173
(HARINAGAR) 		1721001057NRG24311220231045512 31/12/2023 jamu ratna 1721001057WL096555 jamu ratna 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 jamuratna NARMADA JHABUA GRAMIN BANK(508515)
488 THANDLA MP-21-001-005-001/206
(HARINAGAR) 		1721001057NRG24311220231045514 31/12/2023 mukesh raysingh 1721001057WL096555 mukesh raysingh 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 mukeshraysingh NARMADA JHABUA GRAMIN BANK(508515)
489 THANDLA MP-21-001-005-001/206
(HARINAGAR) 		1721001057NRG24311220231045515 31/12/2023 santa mukesh 1721001057WL096555 santa mukesh 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 santamukesh NARMADA JHABUA GRAMIN BANK(508515)
490 THANDLA MP-21-001-005-001/211
(HARINAGAR) 		1721001057NRG24311220231045516 31/12/2023 Dinesh Valam 1721001057WL096555 Dinesh Valam 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 DineshValam BANK OF BARODA(606985)
491 THANDLA MP-21-001-005-001/212
(HARINAGAR) 		1721001057NRG24311220231045519 31/12/2023 demli Devan 1721001057WL096555 demli Devan 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 demliDevan NARMADA JHABUA GRAMIN BANK(508515)
492 THANDLA MP-21-001-005-001/212
(HARINAGAR) 		1721001057NRG24311220231045518 31/12/2023 Dewan Burka 1721001057WL096555 Dewan Burka 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 DewanBurka JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
493 THANDLA MP-21-001-005-001/213
(HARINAGAR) 		1721001057NRG24311220231045375 31/12/2023 Homali Meda 1721001057WL096553 Homali Meda 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 HomaliMeda BANK OF BARODA(606985)
494 THANDLA MP-21-001-005-001/213
(HARINAGAR) 		1721001057NRG24311220231045374 31/12/2023 Sovan Jorji 1721001057WL096553 Sovan Jorji 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 SovanJorji CANARA BANK(508532)
495 THANDLA MP-21-001-005-001/257
(HARINAGAR) 		1721001057NRG24311220231045520 31/12/2023 Jithing Gorsing 1721001057WL096555 Jithing Gorsing 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 JithingGorsing STATE BANK OF INDIA(508548)
496 THANDLA MP-21-001-005-001/257
(HARINAGAR) 		1721001057NRG24311220231045521 31/12/2023 Sakila 1721001057WL096555 Sakila 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 Sakila CANARA BANK(508532)
497 THANDLA MP-21-001-005-001/270
(HARINAGAR) 		1721001057NRG24311220231045380 31/12/2023 shila 1721001057WL096553 shila 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 shila NARMADA JHABUA GRAMIN BANK(508515)
498 THANDLA MP-21-001-005-001/270
(HARINAGAR) 		1721001057NRG24311220231045379 31/12/2023 venod satru 1721001057WL096553 venod satru 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 venodsatru NARMADA JHABUA GRAMIN BANK(508515)
499 THANDLA MP-21-001-005-001/271
(HARINAGAR) 		1721001057NRG24311220231045381 31/12/2023 Sagar 1721001057WL096553 Sagar 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 Sagar NARMADA JHABUA GRAMIN BANK(508515)
500 THANDLA MP-21-001-005-001/30
(HARINAGAR) 		1721001057NRG24311220231045384 31/12/2023 Mansing Valji 1721001057WL096553 Mansing Valji 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 MansingValji NARMADA JHABUA GRAMIN BANK(508515)
501 THANDLA MP-21-001-005-001/31
(HARINAGAR) 		1721001057NRG24311220231045387 31/12/2023 soka sabu 1721001057WL096553 soka sabu 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 sokasabu NARMADA JHABUA GRAMIN BANK(508515)
502 THANDLA MP-21-001-005-001/31-B
(HARINAGAR) 		1721001057NRG24311220231045388 31/12/2023 Vijay 1721001057WL096553 Vijay 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 Vijay BANK OF BARODA(606985)
503 THANDLA MP-21-001-005-001/34
(HARINAGAR) 		1721001057NRG24311220231045389 31/12/2023 Dhira Samuda 1721001057WL096553 Dhira Samuda 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 DhiraSamuda NARMADA JHABUA GRAMIN BANK(508515)
504 THANDLA MP-21-001-005-001/34
(HARINAGAR) 		1721001057NRG24311220231045390 31/12/2023 Ramila 1721001057WL096553 Ramila 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 Ramila NARMADA JHABUA GRAMIN BANK(508515)
505 THANDLA MP-21-001-005-001/34-A
(HARINAGAR) 		1721001057NRG24311220231045391 31/12/2023 Kasula 1721001057WL096553 Kasula 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 Kasula BANK OF BARODA(606985)
506 THANDLA MP-21-001-005-001/34-A
(HARINAGAR) 		1721001057NRG24311220231045392 31/12/2023 Makan 1721001057WL096553 Makan 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 Makan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
507 THANDLA MP-21-001-005-001/36
(HARINAGAR) 		1721001057NRG24311220231045393 31/12/2023 Santa Ramsingh 1721001057WL096553 Santa Ramsingh 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 SantaRamsingh NARMADA JHABUA GRAMIN BANK(508515)
508 THANDLA MP-21-001-005-001/36
(HARINAGAR) 		1721001057NRG24311220231045394 31/12/2023 Somesh Ramsingh 1721001057WL096553 Somesh Ramsingh 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 SomeshRamsingh STATE BANK OF INDIA(508548)
509 THANDLA MP-21-001-005-001/50-A
(HARINAGAR) 		1721001057NRG24311220231045524 31/12/2023 Rajpal 1721001057WL096555 Rajpal 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 Rajpal NARMADA JHABUA GRAMIN BANK(508515)
510 THANDLA MP-21-001-005-001/50-A
(HARINAGAR) 		1721001057NRG24311220231045525 31/12/2023 Sunita 1721001057WL096555 Sunita 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 Sunita NARMADA JHABUA GRAMIN BANK(508515)
511 THANDLA MP-21-001-005-001/52-A
(HARINAGAR) 		1721001057NRG24311220231045528 31/12/2023 Puspa 1721001057WL096555 Puspa 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 Puspa NARMADA JHABUA GRAMIN BANK(508515)
512 THANDLA MP-21-001-005-001/52-A
(HARINAGAR) 		1721001057NRG24311220231045527 31/12/2023 Resmal 1721001057WL096555 Resmal 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 Resmal NARMADA JHABUA GRAMIN BANK(508515)
513 THANDLA MP-21-001-005-001/8
(HARINAGAR) 		1721001057NRG24311220231045395 31/12/2023 Revsingh Sakka 1721001057WL096553 Revsingh Sakka 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 RevsinghSakka NARMADA JHABUA GRAMIN BANK(508515)
514 THANDLA MP-21-001-005-001/87
(HARINAGAR) 		1721001057NRG24311220231045397 31/12/2023 Kagur Valji 1721001057WL096553 Kagur Valji 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 KagurValji NARMADA JHABUA GRAMIN BANK(508515)
515 THANDLA MP-21-001-005-001/89
(HARINAGAR) 		1721001057NRG24311220231045399 31/12/2023 resma satru 1721001057WL096553 resma satru 00697 BKID0MG5048 760 760 Processed 13/03/2024 685288581 resmasatru NARMADA JHABUA GRAMIN BANK(508515)
516 THANDLA MP-21-001-005-001/89
(HARINAGAR) 		1721001057NRG24311220231045398 31/12/2023 Sataru Parsing 1721001057WL096553 Sataru Parsing 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 SataruParsing BANK OF BARODA(606985)
517 THANDLA MP-21-001-005-001/90
(HARINAGAR) 		1721001057NRG24311220231045401 31/12/2023 Dilip Parsing 1721001057WL096553 Dilip Parsing 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 DilipParsing NARMADA JHABUA GRAMIN BANK(508515)
518 THANDLA MP-21-001-005-001/90
(HARINAGAR) 		1721001057NRG24311220231045400 31/12/2023 Dilip Parsing 1721001057WL096553 Dilip Parsing 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 DilipParsing NARMADA JHABUA GRAMIN BANK(508515)
519 THANDLA MP-21-001-005-001/91
(HARINAGAR) 		1721001057NRG24311220231045403 31/12/2023 Gorsingh Walsing 1721001057WL096553 Gorsingh Walsing 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 GorsinghWalsing NARMADA JHABUA GRAMIN BANK(508515)
520 THANDLA MP-21-001-005-001/91
(HARINAGAR) 		1721001057NRG24311220231045402 31/12/2023 Gorsingh Walsing 1721001057WL096553 Gorsingh Walsing 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 GorsinghWalsing AXIS BANK(607153)
521 THANDLA MP-21-001-005-001/92
(HARINAGAR) 		1721001057NRG24311220231045406 31/12/2023 Basu valsingh 1721001057WL096553 Basu valsingh 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 Basuvalsingh NARMADA JHABUA GRAMIN BANK(508515)
522 THANDLA MP-21-001-005-001/92-A
(HARINAGAR) 		1721001057NRG24311220231045408 31/12/2023 rasle valsingh 1721001057WL096553 rasle valsingh 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 raslevalsingh NARMADA JHABUA GRAMIN BANK(508515)
523 THANDLA MP-21-001-005-001/92-A
(HARINAGAR) 		1721001057NRG24311220231045407 31/12/2023 Valsingh Gala 1721001057WL096553 Valsingh Gala 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 ValsinghGala NARMADA JHABUA GRAMIN BANK(508515)
524 THANDLA MP-21-001-005-001/92-B
(HARINAGAR) 		1721001057NRG24311220231045409 31/12/2023 ETRI MEDA 1721001057WL096553 ETRI MEDA 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 ETRIMEDA CENTRAL BANK OF INDIA(607115)
525 THANDLA MP-21-001-005-001/93-D
(HARINAGAR) 		1721001057NRG24311220231045413 31/12/2023 Priyanjal 1721001057WL096553 Priyanjal 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 Priyanjal STATE BANK OF INDIA(508548)
526 THANDLA MP-21-001-005-001/95
(HARINAGAR) 		1721001057NRG24311220231045417 31/12/2023 Bharat 1721001057WL096553 Bharat 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 Bharat NARMADA JHABUA GRAMIN BANK(508515)
527 THANDLA MP-21-001-005-001/96
(HARINAGAR) 		1721001057NRG24311220231045419 31/12/2023 Chandrika 1721001057WL096553 Chandrika 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 Chandrika NARMADA JHABUA GRAMIN BANK(508515)
528 THANDLA MP-21-001-005-001/96
(HARINAGAR) 		1721001057NRG24311220231045418 31/12/2023 hakamsingh kasan 1721001057WL096553 hakamsingh kasan 00697 BKID0MG5048 950 950 Processed 13/03/2024 685288581 hakamsinghkasan BANK OF BARODA(606985)
529 THANDLA MP-21-001-006-001/1
(THETHAM) 		1721001000NRG24301220231044880 31/12/2023 SAVITA Damor 1721001WL096532 SAVITA Damor 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 SAVITADamor NARMADA JHABUA GRAMIN BANK(508515)
530 THANDLA MP-21-001-006-001/10
(THETHAM) 		1721001000NRG24301220231044881 31/12/2023 PUNJA Damor 1721001WL096532 PUNJA Damor 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 PUNJADamor NARMADA JHABUA GRAMIN BANK(508515)
531 THANDLA MP-21-001-006-001/15
(THETHAM) 		1721001000NRG24301220231044883 31/12/2023 Hakriya Hurji 1721001WL096532 Hakriya Hurji 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 HakriyaHurji NARMADA JHABUA GRAMIN BANK(508515)
532 THANDLA MP-21-001-006-001/19
(THETHAM) 		1721001000NRG24301220231044886 31/12/2023 Malshing Hurji 1721001WL096532 Malshing Hurji 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 MalshingHurji NARMADA JHABUA GRAMIN BANK(508515)
533 THANDLA MP-21-001-006-001/2
(THETHAM) 		1721001000NRG24301220231044888 31/12/2023 BANSI 1721001WL096532 BANSI 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 BANSI NARMADA JHABUA GRAMIN BANK(508515)
534 THANDLA MP-21-001-006-001/3
(THETHAM) 		1721001000NRG24301220231044889 31/12/2023 Muliya 1721001WL096532 Muliya 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 Muliya NARMADA JHABUA GRAMIN BANK(508515)
535 THANDLA MP-21-001-006-001/32
(THETHAM) 		1721001000NRG24301220231044891 31/12/2023 sama 1721001WL096532 sama 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 sama NARMADA JHABUA GRAMIN BANK(508515)
536 THANDLA MP-21-001-006-001/33
(THETHAM) 		1721001000NRG24301220231044893 31/12/2023 Kalji Mala 1721001WL096532 Kalji Mala 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 KaljiMala NARMADA JHABUA GRAMIN BANK(508515)
537 THANDLA MP-21-001-006-001/33
(THETHAM) 		1721001000NRG24301220231044894 31/12/2023 RANGLI 1721001WL096532 RANGLI 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 RANGLI NARMADA JHABUA GRAMIN BANK(508515)
538 THANDLA MP-21-001-006-001/33-B
(THETHAM) 		1721001000NRG24301220231044895 31/12/2023 mangu kalji 1721001WL096532 mangu kalji 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 mangukalji NARMADA JHABUA GRAMIN BANK(508515)
539 THANDLA MP-21-001-006-001/33-B
(THETHAM) 		1721001000NRG24301220231044896 31/12/2023 munni Damor 1721001WL096532 munni Damor 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 munniDamor FINO PAYMENTS BANK LTD(608001)
540 THANDLA MP-21-001-006-001/33-C
(THETHAM) 		1721001000NRG24301220231044897 31/12/2023 MAHESH Damor 1721001WL096532 MAHESH Damor 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 MAHESHDamor NARMADA JHABUA GRAMIN BANK(508515)
541 THANDLA MP-21-001-006-001/33-C
(THETHAM) 		1721001000NRG24301220231044898 31/12/2023 SURTA Damor 1721001WL096532 SURTA Damor 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 SURTADamor NARMADA JHABUA GRAMIN BANK(508515)
542 THANDLA MP-21-001-006-001/34
(THETHAM) 		1721001000NRG24301220231044899 31/12/2023 SAMA DAMOR 1721001WL096532 SAMA DAMOR 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 SAMADAMOR NARMADA JHABUA GRAMIN BANK(508515)
543 THANDLA MP-21-001-006-001/34-A
(THETHAM) 		1721001000NRG24301220231044901 31/12/2023 eta DAMOR 1721001WL096532 eta DAMOR 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 etaDAMOR NARMADA JHABUA GRAMIN BANK(508515)
544 THANDLA MP-21-001-006-001/34-A
(THETHAM) 		1721001000NRG24301220231044900 31/12/2023 KALIYA DAMOR 1721001WL096532 KALIYA DAMOR 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 KALIYADAMOR NARMADA JHABUA GRAMIN BANK(508515)
545 THANDLA MP-21-001-006-001/35
(THETHAM) 		1721001000NRG24301220231044903 31/12/2023 MAGA NARSINGH 1721001WL096532 MAGA NARSINGH 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 MAGANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
546 THANDLA MP-21-001-006-001/35
(THETHAM) 		1721001000NRG24301220231044902 31/12/2023 Narsing Bijiya ninama 1721001WL096532 Narsing Bijiya ninama 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 NarsingBijiyaninama NARMADA JHABUA GRAMIN BANK(508515)
547 THANDLA MP-21-001-006-001/37
(THETHAM) 		1721001000NRG24301220231044904 31/12/2023 AMOLI 1721001WL096532 AMOLI 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 AMOLI BANK OF BARODA(606985)
548 THANDLA MP-21-001-006-001/37
(THETHAM) 		1721001000NRG24301220231044905 31/12/2023 Hurpal Nathiya 1721001WL096532 Hurpal Nathiya 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 HurpalNathiya NARMADA JHABUA GRAMIN BANK(508515)
549 THANDLA MP-21-001-006-001/4-A
(THETHAM) 		1721001000NRG24301220231044908 31/12/2023 SANGITA 1721001WL096532 SANGITA 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
550 THANDLA MP-21-001-006-001/4-B
(THETHAM) 		1721001000NRG24301220231044909 31/12/2023 mithudi Ninama 1721001WL096532 mithudi Ninama 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 mithudiNinama NARMADA JHABUA GRAMIN BANK(508515)
551 THANDLA MP-21-001-006-001/48
(THETHAM) 		1721001000NRG24301220231044912 31/12/2023 META damor 1721001WL096532 META damor 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 METAdamor NARMADA JHABUA GRAMIN BANK(508515)
552 THANDLA MP-21-001-006-001/48-A
(THETHAM) 		1721001000NRG24301220231044913 31/12/2023 Shakarsingh damor 1721001WL096532 Shakarsingh damor 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 Shakarsinghdamor NARMADA JHABUA GRAMIN BANK(508515)
553 THANDLA MP-21-001-006-001/50-A
(THETHAM) 		1721001000NRG24301220231044915 31/12/2023 SANTA Katara 1721001WL096532 SANTA Katara 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 SANTAKatara NARMADA JHABUA GRAMIN BANK(508515)
554 THANDLA MP-21-001-006-001/50-C
(THETHAM) 		1721001000NRG24301220231044918 31/12/2023 SABI bariya 1721001WL096532 SABI bariya 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 SABIbariya INDUSIND BANK(607189)
555 THANDLA MP-21-001-006-001/50-C
(THETHAM) 		1721001000NRG24301220231044917 31/12/2023 SAYLESH bariya 1721001WL096532 SAYLESH bariya 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 SAYLESHbariya NARMADA JHABUA GRAMIN BANK(508515)
556 THANDLA MP-21-001-006-001/51
(THETHAM) 		1721001000NRG24301220231044919 31/12/2023 Khumsingh Bijiya 1721001WL096532 Khumsingh Bijiya 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 KhumsinghBijiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
557 THANDLA MP-21-001-006-001/51
(THETHAM) 		1721001000NRG24301220231044920 31/12/2023 MENA KHUMSINGH 1721001WL096532 MENA KHUMSINGH 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 MENAKHUMSINGH INDUSIND BANK(607189)
558 THANDLA MP-21-001-006-001/51-A
(THETHAM) 		1721001000NRG24301220231044921 31/12/2023 udaysingh damor 1721001WL096532 udaysingh damor 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 udaysinghdamor NARMADA JHABUA GRAMIN BANK(508515)
559 THANDLA MP-21-001-006-001/52
(THETHAM) 		1721001000NRG24301220231044922 31/12/2023 ramtu Damor 1721001WL096532 ramtu Damor 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 ramtuDamor NARMADA JHABUA GRAMIN BANK(508515)
560 THANDLA MP-21-001-006-001/53
(THETHAM) 		1721001000NRG24301220231044923 31/12/2023 Huarji Damor 1721001WL096532 Huarji Damor 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 HuarjiDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
561 THANDLA MP-21-001-006-001/53-A
(THETHAM) 		1721001000NRG24301220231044925 31/12/2023 Tola Damor 1721001WL096532 Tola Damor 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 TolaDamor NARMADA JHABUA GRAMIN BANK(508515)
562 THANDLA MP-21-001-006-001/55-A
(THETHAM) 		1721001000NRG24301220231044927 31/12/2023 REENA SANJAY 1721001WL096532 REENA SANJAY 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 REENASANJAY NARMADA JHABUA GRAMIN BANK(508515)
563 THANDLA MP-21-001-006-001/55-A
(THETHAM) 		1721001000NRG24301220231044926 31/12/2023 sanjay jamu 1721001WL096532 sanjay jamu 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 sanjayjamu NARMADA JHABUA GRAMIN BANK(508515)
564 THANDLA MP-21-001-006-001/56-B
(THETHAM) 		1721001000NRG24301220231044928 31/12/2023 zhabu balu 1721001WL096532 zhabu balu 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 zhabubalu NARMADA JHABUA GRAMIN BANK(508515)
565 THANDLA MP-21-001-006-001/6
(THETHAM) 		1721001000NRG24301220231044930 31/12/2023 Dhiraji Damor 1721001WL096532 Dhiraji Damor 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 DhirajiDamor NARMADA JHABUA GRAMIN BANK(508515)
566 THANDLA MP-21-001-006-001/6-A
(THETHAM) 		1721001000NRG24301220231044933 31/12/2023 aasha damor 1721001WL096532 aasha damor 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 aashadamor NARMADA JHABUA GRAMIN BANK(508515)
567 THANDLA MP-21-001-006-001/61
(THETHAM) 		1721001000NRG24301220231044934 31/12/2023 Mansing Sadiya 1721001WL096532 Mansing Sadiya 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 MansingSadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
568 THANDLA MP-21-001-006-001/64
(THETHAM) 		1721001000NRG24301220231044938 31/12/2023 lunji Damor 1721001WL096532 lunji Damor 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 lunjiDamor NARMADA JHABUA GRAMIN BANK(508515)
569 THANDLA MP-21-001-006-001/64-B
(THETHAM) 		1721001000NRG24301220231044939 31/12/2023 SANJAY damor 1721001WL096532 SANJAY damor 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 SANJAYdamor NARMADA JHABUA GRAMIN BANK(508515)
570 THANDLA MP-21-001-006-001/66-A
(THETHAM) 		1721001000NRG24301220231044942 31/12/2023 madhu 1721001WL096532 madhu 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 madhu INDUSIND BANK(607189)
571 THANDLA MP-21-001-006-001/68-B
(THETHAM) 		1721001000NRG24301220231044944 31/12/2023 sunita rajesh 1721001WL096532 sunita rajesh 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 sunitarajesh NARMADA JHABUA GRAMIN BANK(508515)
572 THANDLA MP-21-001-006-001/69-B
(THETHAM) 		1721001000NRG24301220231044946 31/12/2023 Kavita 1721001WL096532 Kavita 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 Kavita NARMADA JHABUA GRAMIN BANK(508515)
573 THANDLA MP-21-001-006-001/74
(THETHAM) 		1721001000NRG24301220231044949 31/12/2023 Nura nathiya 1721001WL096532 Nura nathiya 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 Nuranathiya NARMADA JHABUA GRAMIN BANK(508515)
574 THANDLA MP-21-001-006-001/75
(THETHAM) 		1721001000NRG24301220231044950 31/12/2023 SOMLI Damot 1721001WL096532 SOMLI Damot 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 SOMLIDamot STATE BANK OF INDIA(508548)
575 THANDLA MP-21-001-006-001/77-A
(THETHAM) 		1721001000NRG24301220231044953 31/12/2023 Mena 1721001WL096532 Mena 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 Mena NARMADA JHABUA GRAMIN BANK(508515)
576 THANDLA MP-21-001-006-001/77-C
(THETHAM) 		1721001000NRG24301220231044954 31/12/2023 kantu dipsingh 1721001WL096532 kantu dipsingh 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 kantudipsingh UNION BANK OF INDIA(508500)
577 THANDLA MP-21-001-006-001/79-A
(THETHAM) 		1721001000NRG24301220231044961 31/12/2023 Sunil Ninama 1721001WL096532 Sunil Ninama 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 SunilNinama BANK OF BARODA(606985)
578 THANDLA MP-21-001-006-001/79-A
(THETHAM) 		1721001000NRG24301220231044962 31/12/2023 surta Ninama 1721001WL096532 surta Ninama 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 surtaNinama BANK OF BARODA(606985)
579 THANDLA MP-21-001-006-001/9
(THETHAM) 		1721001000NRG24301220231044963 31/12/2023 reeta damor 1721001WL096532 reeta damor 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 reetadamor NARMADA JHABUA GRAMIN BANK(508515)
580 THANDLA MP-21-001-006-001/9-B
(THETHAM) 		1721001000NRG24301220231044964 31/12/2023 nurji damor 1721001WL096532 nurji damor 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 nurjidamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
581 THANDLA MP-21-001-006-001/9-B
(THETHAM) 		1721001000NRG24301220231044965 31/12/2023 SONI 1721001WL096532 SONI 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 SONI NARMADA JHABUA GRAMIN BANK(508515)
582 THANDLA MP-21-001-006-002/106
(THETHAM) 		1721001000NRG24301220231044967 31/12/2023 Vardesing valji 1721001WL096532 Vardesing valji 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 Vardesingvalji NARMADA JHABUA GRAMIN BANK(508515)
583 THANDLA MP-21-001-006-002/111-B
(THETHAM) 		1721001000NRG24301220231044969 31/12/2023 KHITU HADIYA 1721001WL096532 KHITU HADIYA 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 KHITUHADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
584 THANDLA MP-21-001-006-002/132-C
(THETHAM) 		1721001000NRG24301220231044973 31/12/2023 mamata 1721001WL096532 mamata 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 mamata INDUSIND BANK(607189)
585 THANDLA MP-21-001-006-002/133-A
(THETHAM) 		1721001000NRG24301220231044975 31/12/2023 Savanta kihori 1721001WL096532 Savanta kihori 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 Savantakihori BANK OF BARODA(606985)
586 THANDLA MP-21-001-006-002/135
(THETHAM) 		1721001000NRG24301220231044976 31/12/2023 laxman BHABOR 1721001WL096532 laxman BHABOR 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 laxmanBHABOR NARMADA JHABUA GRAMIN BANK(508515)
587 THANDLA MP-21-001-006-002/135
(THETHAM) 		1721001000NRG24301220231044977 31/12/2023 savita BHABOR 1721001WL096532 savita BHABOR 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 savitaBHABOR NARMADA JHABUA GRAMIN BANK(508515)
588 THANDLA MP-21-001-006-002/135-A
(THETHAM) 		1721001000NRG24301220231044978 31/12/2023 pratap raychand 1721001WL096532 pratap raychand 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 pratapraychand NARMADA JHABUA GRAMIN BANK(508515)
589 THANDLA MP-21-001-006-002/135-A
(THETHAM) 		1721001000NRG24301220231044979 31/12/2023 sisaliya 1721001WL096532 sisaliya 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 sisaliya FINO PAYMENTS BANK LTD(608001)
590 THANDLA MP-21-001-006-002/138-D
(THETHAM) 		1721001000NRG24301220231044981 31/12/2023 tirpa 1721001WL096532 tirpa 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 tirpa NARMADA JHABUA GRAMIN BANK(508515)
591 THANDLA MP-21-001-006-002/144
(THETHAM) 		1721001000NRG24301220231044985 31/12/2023 Lalitha Machar 1721001WL096532 Lalitha Machar 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 LalithaMachar NARMADA JHABUA GRAMIN BANK(508515)
592 THANDLA MP-21-001-006-002/144
(THETHAM) 		1721001000NRG24301220231044984 31/12/2023 UDAYSINGH MACHAR 1721001WL096532 UDAYSINGH MACHAR 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 UDAYSINGHMACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
593 THANDLA MP-21-001-006-002/144-A
(THETHAM) 		1721001000NRG24301220231044987 31/12/2023 VANITA 1721001WL096532 VANITA 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 VANITA INDIA POST PAYMENTS BANK LIMITED(508528)
594 THANDLA MP-21-001-006-002/144-A
(THETHAM) 		1721001000NRG24301220231044986 31/12/2023 VIPENDRA 1721001WL096532 VIPENDRA 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 VIPENDRA NARMADA JHABUA GRAMIN BANK(508515)
595 THANDLA MP-21-001-006-002/147-C
(THETHAM) 		1721001000NRG24301220231044992 31/12/2023 basu damor 1721001WL096532 basu damor 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 basudamor NARMADA JHABUA GRAMIN BANK(508515)
596 THANDLA MP-21-001-006-002/147-C
(THETHAM) 		1721001000NRG24301220231044993 31/12/2023 ramudi damor 1721001WL096532 ramudi damor 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 ramudidamor NARMADA JHABUA GRAMIN BANK(508515)
597 THANDLA MP-21-001-006-002/148
(THETHAM) 		1721001000NRG24301220231044995 31/12/2023 BHURI 1721001WL096532 BHURI 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 BHURI NARMADA JHABUA GRAMIN BANK(508515)
598 THANDLA MP-21-001-006-002/148
(THETHAM) 		1721001000NRG24301220231044994 31/12/2023 Parsingh Hema 1721001WL096532 Parsingh Hema 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 ParsinghHema NARMADA JHABUA GRAMIN BANK(508515)
599 THANDLA MP-21-001-006-002/148-A
(THETHAM) 		1721001000NRG24301220231044996 31/12/2023 duresh katara 1721001WL096532 duresh katara 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 dureshkatara NARMADA JHABUA GRAMIN BANK(508515)
600 THANDLA MP-21-001-006-002/148-A
(THETHAM) 		1721001000NRG24301220231044997 31/12/2023 nahti katara 1721001WL096532 nahti katara 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 nahtikatara NARMADA JHABUA GRAMIN BANK(508515)
601 THANDLA MP-21-001-006-002/151-C
(THETHAM) 		1721001000NRG24301220231045000 31/12/2023 Goarghan kalji 1721001WL096532 Goarghan kalji 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 Goarghankalji INDIA POST PAYMENTS BANK LIMITED(508528)
602 THANDLA MP-21-001-006-002/163
(THETHAM) 		1721001000NRG24301220231045002 31/12/2023 khuman Hakji 1721001WL096532 khuman Hakji 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 khumanHakji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
603 THANDLA MP-21-001-006-002/166-C
(THETHAM) 		1721001000NRG24301220231045006 31/12/2023 Shital 1721001WL096532 Shital 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 Shital FINO PAYMENTS BANK LTD(608001)
604 THANDLA MP-21-001-006-002/170
(THETHAM) 		1721001000NRG24301220231045007 31/12/2023 Savita machar 1721001WL096532 Savita machar 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 Savitamachar INDIA POST PAYMENTS BANK LIMITED(508528)
605 THANDLA MP-21-001-006-002/173
(THETHAM) 		1721001000NRG24301220231045009 31/12/2023 Dileepsingh Lalji 1721001WL096532 Dileepsingh Lalji 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 DileepsinghLalji INDIA POST PAYMENTS BANK LIMITED(508528)
606 THANDLA MP-21-001-006-002/173
(THETHAM) 		1721001000NRG24301220231045010 31/12/2023 janta Machar 1721001WL096532 janta Machar 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 jantaMachar INDIA POST PAYMENTS BANK LIMITED(508528)
607 THANDLA MP-21-001-006-002/176
(THETHAM) 		1721001000NRG24301220231045011 31/12/2023 Galiya bhima 1721001WL096532 Galiya bhima 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 Galiyabhima FINO PAYMENTS BANK LTD(608001)
608 THANDLA MP-21-001-006-002/176
(THETHAM) 		1721001000NRG24301220231045012 31/12/2023 malu Damor 1721001WL096532 malu Damor 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 maluDamor NARMADA JHABUA GRAMIN BANK(508515)
609 THANDLA MP-21-001-006-002/176-A
(THETHAM) 		1721001000NRG24301220231045013 31/12/2023 RUPA BHIMA 1721001WL096532 RUPA BHIMA 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 RUPABHIMA NARMADA JHABUA GRAMIN BANK(508515)
610 THANDLA MP-21-001-006-002/176-A
(THETHAM) 		1721001000NRG24301220231045014 31/12/2023 VEENA RUPA 1721001WL096532 VEENA RUPA 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 VEENARUPA NARMADA JHABUA GRAMIN BANK(508515)
611 THANDLA MP-21-001-006-002/177-A
(THETHAM) 		1721001000NRG24301220231045015 31/12/2023 Nahatiya nattu 1721001WL096532 Nahatiya nattu 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 Nahatiyanattu NARMADA JHABUA GRAMIN BANK(508515)
612 THANDLA MP-21-001-006-002/186
(THETHAM) 		1721001000NRG24301220231045018 31/12/2023 HURA PUNA 1721001WL096532 HURA PUNA 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 HURAPUNA NARMADA JHABUA GRAMIN BANK(508515)
613 THANDLA MP-21-001-006-002/186
(THETHAM) 		1721001000NRG24301220231045017 31/12/2023 Puna Machar 1721001WL096532 Puna Machar 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 PunaMachar BANK OF BARODA(606985)
614 THANDLA MP-21-001-006-002/189
(THETHAM) 		1721001000NRG24301220231045022 31/12/2023 KALA 1721001WL096532 KALA 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 KALA NARMADA JHABUA GRAMIN BANK(508515)
615 THANDLA MP-21-001-006-002/189
(THETHAM) 		1721001000NRG24301220231045023 31/12/2023 NATU KIHORI 1721001WL096532 NATU KIHORI 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 NATUKIHORI NARMADA JHABUA GRAMIN BANK(508515)
616 THANDLA MP-21-001-006-002/189
(THETHAM) 		1721001000NRG24301220231045021 31/12/2023 RAMLI 1721001WL096532 RAMLI 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 RAMLI NARMADA JHABUA GRAMIN BANK(508515)
617 THANDLA MP-21-001-006-002/20-B
(THETHAM) 		1721001000NRG24301220231045024 31/12/2023 PRADHAN damor 1721001WL096532 PRADHAN damor 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 PRADHANdamor BANK OF BARODA(606985)
618 THANDLA MP-21-001-006-002/20-B
(THETHAM) 		1721001000NRG24301220231045025 31/12/2023 SANGITA damor 1721001WL096532 SANGITA damor 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 SANGITAdamor NARMADA JHABUA GRAMIN BANK(508515)
619 THANDLA MP-21-001-006-002/212-A
(THETHAM) 		1721001000NRG24301220231045026 31/12/2023 SARITA kihori 1721001WL096532 SARITA kihori 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 SARITAkihori NARMADA JHABUA GRAMIN BANK(508515)
620 THANDLA MP-21-001-006-002/212-B
(THETHAM) 		1721001000NRG24301220231045028 31/12/2023 JHONA 1721001WL096532 JHONA 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 JHONA FINO PAYMENTS BANK LTD(608001)
621 THANDLA MP-21-001-006-002/212-B
(THETHAM) 		1721001000NRG24301220231045027 31/12/2023 RAGU 1721001WL096532 RAGU 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 RAGU NARMADA JHABUA GRAMIN BANK(508515)
622 THANDLA MP-21-001-006-002/215
(THETHAM) 		1721001000NRG24301220231045029 31/12/2023 ramudi bhurji 1721001WL096532 ramudi bhurji 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 ramudibhurji FINO PAYMENTS BANK LTD(608001)
623 THANDLA MP-21-001-006-002/215-C
(THETHAM) 		1721001000NRG24301220231045032 31/12/2023 sunil 1721001WL096532 sunil 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 sunil NARMADA JHABUA GRAMIN BANK(508515)
624 THANDLA MP-21-001-006-002/222
(THETHAM) 		1721001000NRG24301220231045035 31/12/2023 kamla katara 1721001WL096532 kamla katara 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 kamlakatara STATE BANK OF INDIA(508548)
625 THANDLA MP-21-001-006-002/222
(THETHAM) 		1721001000NRG24301220231045034 31/12/2023 Punjalal Hema 1721001WL096532 Punjalal Hema 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 PunjalalHema NARMADA JHABUA GRAMIN BANK(508515)
626 THANDLA MP-21-001-006-002/222-A
(THETHAM) 		1721001000NRG24301220231045036 31/12/2023 vikash katara 1721001WL096532 vikash katara 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 vikashkatara NARMADA JHABUA GRAMIN BANK(508515)
627 THANDLA MP-21-001-006-002/223
(THETHAM) 		1721001000NRG24301220231045037 31/12/2023 Ramesh Chatra 1721001WL096532 Ramesh Chatra 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 RameshChatra NARMADA JHABUA GRAMIN BANK(508515)
628 THANDLA MP-21-001-006-002/25
(THETHAM) 		1721001000NRG24301220231045039 31/12/2023 Kasu Kaliya 1721001WL096532 Kasu Kaliya 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 KasuKaliya NARMADA JHABUA GRAMIN BANK(508515)
629 THANDLA MP-21-001-006-002/26
(THETHAM) 		1721001000NRG24301220231045041 31/12/2023 kamla 1721001WL096532 kamla 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 kamla BANK OF BARODA(606985)
630 THANDLA MP-21-001-006-002/26
(THETHAM) 		1721001000NRG24301220231045040 31/12/2023 Narsingh Jogi 1721001WL096532 Narsingh Jogi 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 NarsinghJogi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
631 THANDLA MP-21-001-006-002/27
(THETHAM) 		1721001000NRG24301220231045043 31/12/2023 KAKU KHUMSINGH 1721001WL096532 KAKU KHUMSINGH 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 KAKUKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
632 THANDLA MP-21-001-006-002/30
(THETHAM) 		1721001000NRG24301220231045045 31/12/2023 Kavita bhuriya 1721001WL096532 Kavita bhuriya 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 Kavitabhuriya NARMADA JHABUA GRAMIN BANK(508515)
633 THANDLA MP-21-001-006-002/31
(THETHAM) 		1721001000NRG24301220231045046 31/12/2023 Fhidu Malhingh 1721001WL096532 Fhidu Malhingh 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 FhiduMalhingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
634 THANDLA MP-21-001-006-002/31
(THETHAM) 		1721001000NRG24301220231045047 31/12/2023 kabu fhidu 1721001WL096532 kabu fhidu 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 kabufhidu NARMADA JHABUA GRAMIN BANK(508515)
635 THANDLA MP-21-001-006-002/31-B
(THETHAM) 		1721001000NRG24301220231045048 31/12/2023 kantu bhuriya 1721001WL096532 kantu bhuriya 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 kantubhuriya NARMADA JHABUA GRAMIN BANK(508515)
636 THANDLA MP-21-001-006-002/33-B
(THETHAM) 		1721001000NRG24301220231045050 31/12/2023 Masul 1721001WL096532 Masul 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 Masul BANK OF BARODA(606985)
637 THANDLA MP-21-001-006-002/34-A
(THETHAM) 		1721001000NRG24301220231045051 31/12/2023 Alpesh bhabhor 1721001WL096532 Alpesh bhabhor 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 Alpeshbhabhor NARMADA JHABUA GRAMIN BANK(508515)
638 THANDLA MP-21-001-006-002/4
(THETHAM) 		1721001000NRG24301220231045053 31/12/2023 Toliya Mithiya 1721001WL096532 Toliya Mithiya 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 ToliyaMithiya NARMADA JHABUA GRAMIN BANK(508515)
639 THANDLA MP-21-001-006-002/4
(THETHAM) 		1721001000NRG24301220231045054 31/12/2023 vandan toliya 1721001WL096532 vandan toliya 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 vandantoliya NARMADA JHABUA GRAMIN BANK(508515)
640 THANDLA MP-21-001-006-002/40
(THETHAM) 		1721001000NRG24301220231045055 31/12/2023 gorsing Harsing 1721001WL096532 gorsing Harsing 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 gorsingHarsing INDIA POST PAYMENTS BANK LIMITED(508528)
641 THANDLA MP-21-001-006-002/47
(THETHAM) 		1721001000NRG24301220231045056 31/12/2023 VIKA HOMJI 1721001WL096532 VIKA HOMJI 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 VIKAHOMJI NARMADA JHABUA GRAMIN BANK(508515)
642 THANDLA MP-21-001-006-002/47-A
(THETHAM) 		1721001000NRG24301220231045058 31/12/2023 KALU damor 1721001WL096532 KALU damor 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 KALUdamor NARMADA JHABUA GRAMIN BANK(508515)
643 THANDLA MP-21-001-006-002/47-A
(THETHAM) 		1721001000NRG24301220231045059 31/12/2023 SHARMA damor 1721001WL096532 SHARMA damor 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 SHARMAdamor BANK OF BARODA(606985)
644 THANDLA MP-21-001-006-002/48
(THETHAM) 		1721001000NRG24301220231045061 31/12/2023 JHITRI RAMAN 1721001WL096532 JHITRI RAMAN 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 JHITRIRAMAN NARMADA JHABUA GRAMIN BANK(508515)
645 THANDLA MP-21-001-006-002/48
(THETHAM) 		1721001000NRG24301220231045060 31/12/2023 Raman dalsingh 1721001WL096532 Raman dalsingh 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 Ramandalsingh NARMADA JHABUA GRAMIN BANK(508515)
646 THANDLA MP-21-001-006-002/54-A
(THETHAM) 		1721001000NRG24301220231045062 31/12/2023 Mahesh vakhala 1721001WL096532 Mahesh vakhala 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 Maheshvakhala STATE BANK OF INDIA(508548)
647 THANDLA MP-21-001-006-002/61-A
(THETHAM) 		1721001000NRG24301220231045066 31/12/2023 KHIMA SARJAN 1721001WL096532 KHIMA SARJAN 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 KHIMASARJAN BANK OF BARODA(606985)
648 THANDLA MP-21-001-006-002/61-A
(THETHAM) 		1721001000NRG24301220231045065 31/12/2023 sarjan kalu 1721001WL096532 sarjan kalu 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 sarjankalu NARMADA JHABUA GRAMIN BANK(508515)
649 THANDLA MP-21-001-006-002/61-B
(THETHAM) 		1721001000NRG24301220231045067 31/12/2023 VIRMAL 1721001WL096532 VIRMAL 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 VIRMAL NARMADA JHABUA GRAMIN BANK(508515)
650 THANDLA MP-21-001-006-002/64-A
(THETHAM) 		1721001000NRG24301220231045068 31/12/2023 rupa hakra 1721001WL096532 rupa hakra 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 rupahakra NARMADA JHABUA GRAMIN BANK(508515)
651 THANDLA MP-21-001-006-002/7
(THETHAM) 		1721001000NRG24301220231045072 31/12/2023 Ralu Kaliya 1721001WL096532 Ralu Kaliya 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 RaluKaliya NARMADA JHABUA GRAMIN BANK(508515)
652 THANDLA MP-21-001-006-002/7-A
(THETHAM) 		1721001000NRG24301220231045074 31/12/2023 Hudi singadiya 1721001WL096532 Hudi singadiya 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 Hudisingadiya NARMADA JHABUA GRAMIN BANK(508515)
653 THANDLA MP-21-001-006-002/76
(THETHAM) 		1721001000NRG24301220231045076 31/12/2023 ajmersingh 1721001WL096532 ajmersingh 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 ajmersingh INDIA POST PAYMENTS BANK LIMITED(508528)
654 THANDLA MP-21-001-006-002/76-A
(THETHAM) 		1721001000NRG24301220231045077 31/12/2023 pintu 1721001WL096532 pintu 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 pintu FINO PAYMENTS BANK LTD(608001)
655 THANDLA MP-21-001-006-002/88
(THETHAM) 		1721001000NRG24301220231045080 31/12/2023 SAVITA 1721001WL096532 SAVITA 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
656 THANDLA MP-21-001-006-002/92
(THETHAM) 		1721001000NRG24301220231045081 31/12/2023 dhomsingh 1721001WL096532 dhomsingh 00697 BKID0MG5048 884 884 Processed 13/03/2024 685288581 dhomsingh INDIA POST PAYMENTS BANK LIMITED(508528)
657 THANDLA MP-21-001-007-002/33-A
(GORIYA KHANDAN) 		1721001000NRG24301220231044745 31/12/2023 Dabu mansing 1721001WL096524 Dabu mansing 00697 BKID0MG5048 2652 2652 Processed 13/03/2024 685288581 Dabumansing NARMADA JHABUA GRAMIN BANK(508515)
658 THANDLA MP-21-001-007-002/33-A
(GORIYA KHANDAN) 		1721001000NRG24301220231044746 31/12/2023 Jhita Damor 1721001WL096524 Jhita Damor 00697 BKID0MG5048 2652 2652 Processed 13/03/2024 685288581 JhitaDamor NARMADA JHABUA GRAMIN BANK(508515)
659 THANDLA MP-21-001-007-002/40-B
(GORIYA KHANDAN) 		1721001000NRG24301220231044750 31/12/2023 Prakash Joshing 1721001WL096525 Prakash Joshing 00697 BKID0MG5048 2652 2652 Processed 13/03/2024 685288581 PrakashJoshing NARMADA JHABUA GRAMIN BANK(508515)
660 THANDLA MP-21-001-007-002/50
(GORIYA KHANDAN) 		1721001000NRG24301220231044747 31/12/2023 Lula Makwana 1721001WL096524 Lula Makwana 00697 BKID0MG5048 2652 2652 Processed 13/03/2024 685288581 LulaMakwana NARMADA JHABUA GRAMIN BANK(508515)
661 THANDLA MP-21-001-007-002/50
(GORIYA KHANDAN) 		1721001000NRG24301220231044748 31/12/2023 Sokali Makwana 1721001WL096524 Sokali Makwana 00697 BKID0MG5048 2652 2652 Processed 13/03/2024 685288581 SokaliMakwana NARMADA JHABUA GRAMIN BANK(508515)
662 THANDLA MP-21-001-007-003/184
(GORIYA KHANDAN) 		1721001000NRG24301220231044742 31/12/2023 dhuli Dindod 1721001WL096523 dhuli Dindod 00697 BKID0MG5048 2652 2652 Processed 13/03/2024 685288581 dhuliDindod NARMADA JHABUA GRAMIN BANK(508515)
663 THANDLA MP-21-001-007-003/209-B
(GORIYA KHANDAN) 		1721001000NRG24301220231044743 31/12/2023 Rajina Damor 1721001WL096523 Rajina Damor 00697 BKID0MG5048 2652 2652 Processed 13/03/2024 685288581 RajinaDamor NARMADA JHABUA GRAMIN BANK(508515)
664 THANDLA MP-21-001-007-003/293-B
(GORIYA KHANDAN) 		1721001000NRG24301220231044753 31/12/2023 devali Hihor 1721001WL096525 devali Hihor 00697 BKID0MG5048 2652 2652 Processed 13/03/2024 685288581 devaliHihor NARMADA JHABUA GRAMIN BANK(508515)
665 THANDLA MP-21-001-007-003/293-B
(GORIYA KHANDAN) 		1721001000NRG24301220231044752 31/12/2023 Pangla Ratna 1721001WL096525 Pangla Ratna 00697 BKID0MG5048 2652 2652 Processed 13/03/2024 685288581 PanglaRatna NARMADA JHABUA GRAMIN BANK(508515)
666 THANDLA MP-21-001-007-003/309-A
(GORIYA KHANDAN) 		1721001000NRG24301220231044749 31/12/2023 Lali Hihor 1721001WL096524 Lali Hihor 00697 BKID0MG5048 2652 2652 Processed 13/03/2024 685288581 LaliHihor NARMADA JHABUA GRAMIN BANK(508515)
667 THANDLA MP-21-001-007-003/350
(GORIYA KHANDAN) 		1721001000NRG24301220231044744 31/12/2023 Nabudi Hihor 1721001WL096523 Nabudi Hihor 00697 BKID0MG5048 2652 2652 Processed 13/03/2024 685288581 NabudiHihor NARMADA JHABUA GRAMIN BANK(508515)
668 THANDLA MP-21-001-014-001/115-B
(PANCH KHERIYA) 		1721001000NRG24311220231045569 31/12/2023 ANIL KATARA 1721001WL096558 ANIL KATARA 00697 BKID0MG5048 442 442 Processed 13/03/2024 685288581 ANILKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 210976 210976
669 THANDLA MP-21-001-005-001/108-A
(HARINAGAR) 		1721001057NRG24311220231045492 31/12/2023 Nahateya 1721001057WL096555 Nahateya 00697 BKID0NAMRGB 950 950 Processed 13/03/2024 685288581 Nahateya BANK OF BARODA(606985)
670 THANDLA MP-21-001-006-001/68-C
(THETHAM) 		1721001000NRG24301220231044945 31/12/2023 KALI 1721001WL096532 KALI 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 685288581 KALI FINO PAYMENTS BANK LTD(608001)
671 THANDLA MP-21-001-006-001/73
(THETHAM) 		1721001000NRG24301220231044947 31/12/2023 GORSINGH DAMOR 1721001WL096532 GORSINGH DAMOR 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 685288581 GORSINGHDAMOR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
672 THANDLA MP-21-001-006-001/78-D
(THETHAM) 		1721001000NRG24301220231044960 31/12/2023 puspa 1721001WL096532 puspa 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 685288581 puspa INDUSIND BANK(607189)
673 THANDLA MP-21-001-006-002/144-D
(THETHAM) 		1721001000NRG24301220231044988 31/12/2023 VIKISINGH 1721001WL096532 VIKISINGH 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 685288581 VIKISINGH NARMADA JHABUA GRAMIN BANK(508515)
674 THANDLA MP-21-001-025-001/548-A
(BEDAWA) 		1721001000NRG24301220231044716 31/12/2023 PAPPU 1721001WL096521 PAPPU 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 685288581 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5370 5370
675 THANDLA MP-21-001-031-002/44
(MACHHLAI MATA) 		1721001000NRG24301220231044859 31/12/2023 Kasan Bhuriya 1721001WL096530 Kasan Bhuriya 00703 AIRP0000001 884 884 Processed 13/03/2024 685288581 KasanBhuriya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 662602 662602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_311223APB_FTO_414528 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 53789
2 THANDLA MP1721001_311223APB_FTO_414528 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 45259
3 THANDLA MP1721001_311223APB_FTO_414528 Bank of India BKID0008858 PETLAWAD 1768
4 THANDLA MP1721001_311223APB_FTO_414528 Canara Bank CNRB0006264 THANDLA 884
5 THANDLA MP1721001_311223APB_FTO_414528 Punjab National Bank PUNB0609000 JHABUA 884
6 THANDLA MP1721001_311223APB_FTO_414528 State Bank of India SBIN0001984 ADB THANDLA 52288
7 THANDLA MP1721001_311223APB_FTO_414528 State Bank of India SBIN0030050 THANDLA 114099
8 THANDLA MP1721001_311223APB_FTO_414528 State Bank of India SBIN0030180 KHAWASA 3978
9 THANDLA MP1721001_311223APB_FTO_414528 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 884
10 THANDLA MP1721001_311223APB_FTO_414528 Union Bank of India UBIN0557528 JHABUA 884
11 THANDLA MP1721001_311223APB_FTO_414528 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
12 THANDLA MP1721001_311223APB_FTO_414528 India Post Payments Bank IPOS0000001 Jhabua 14718
13 THANDLA MP1721001_311223APB_FTO_414528 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 155053
14 THANDLA MP1721001_311223APB_FTO_414528 Madhya Pradesh Gramin Bank BKID0MG5048 Kakanwani 210976
15 THANDLA MP1721001_311223APB_FTO_414528 Madhya Pradesh Gramin Bank BKID0NAMRGB KAKANWANI (MPGB) 4486
16 THANDLA MP1721001_311223APB_FTO_414528 Madhya Pradesh Gramin Bank BKID0NAMRGB THANDLA (MPGB) 884
17 THANDLA MP1721001_311223APB_FTO_414528 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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