Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:23:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721001_281223APB_FTO_411719
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THANDLA MP-21-001-027-001/155-A
(MADALDA) 		1721001000NRG24281220231033009 28/12/2023 Pappu 1721001WL095869 Pappu 00045 BARB0BAMANI 663 663 Processed 12/03/2024 663731807 Pappu BANK OF BARODA(606985)
2 THANDLA MP-21-001-027-001/283-A
(MADALDA) 		1721001000NRG24281220231033010 28/12/2023 SAVITA 1721001WL095869 SAVITA 00045 BARB0BAMANI 663 663 Processed 12/03/2024 663731807 SAVITA STATE BANK OF INDIA(508548)
3 THANDLA MP-21-001-045-001/91
(NARSIGH PADA) 		1721001000NRG24281220231035071 28/12/2023 Rakesh 1721001WL095917 Rakesh 00045 BARB0BAMANI 1326 1326 Processed 12/03/2024 663731807 Rakesh BANK OF BARODA(606985)
4 THANDLA MP-21-001-045-002/30
(NARSIGH PADA) 		1721001000NRG24281220231035080 28/12/2023 ANIL 1721001WL095917 ANIL 00045 BARB0BAMANI 1105 1105 Processed 12/03/2024 663731807 ANIL BANK OF BARODA(606985)
5 THANDLA MP-21-001-045-003/64-B
(NARSIGH PADA) 		1721001000NRG24281220231035103 28/12/2023 Dhapu Singad 1721001WL095917 Dhapu Singad 00045 BARB0BAMANI 1326 1326 Processed 12/03/2024 663731807 DhapuSingad BANK OF BARODA(606985)
6 THANDLA MP-21-001-047-001/493
(SEMALIYA KHAWASA) 		1721001047NRG24271220231029945 28/12/2023 Kalu Nagga 1721001047WL095637 Kalu Nagga 00045 BARB0BAMANI 1326 1326 Processed 12/03/2024 663731807 KaluNagga BANK OF BARODA(606985)
7 THANDLA MP-21-001-047-001/493-A
(SEMALIYA KHAWASA) 		1721001047NRG24271220231029949 28/12/2023 MR GOVIND SINGH 1721001047WL095637 MR GOVIND SINGH 00045 BARB0BAMANI 1326 1326 Processed 12/03/2024 663731807 MRGOVINDSINGH BANK OF BARODA(606985)
8 THANDLA MP-21-001-047-001/493-B
(SEMALIYA KHAWASA) 		1721001047NRG24271220231029950 28/12/2023 MR MANSINGH DAMAR 1721001047WL095637 MR MANSINGH DAMAR 00045 BARB0BAMANI 1326 1326 Processed 12/03/2024 663731807 MRMANSINGHDAMAR BANK OF BARODA(606985)
9 THANDLA MP-21-001-048-001/395
(RANNI) 		1721001048NRG24281220231031266 28/12/2023 HAKRIYA KATARA 1721001048WL095744 HAKRIYA KATARA 00045 BARB0BAMANI 1000 1000 Processed 12/03/2024 663731807 HAKRIYAKATARA BANK OF BARODA(606985)
10 THANDLA MP-21-001-048-001/498
(RANNI) 		1721001048NRG24281220231031274 28/12/2023 chandrasingh 1721001048WL095744 chandrasingh 00045 BARB0BAMANI 1000 1000 Processed 12/03/2024 663731807 chandrasingh BANK OF BARODA(606985)
11 THANDLA MP-21-001-048-001/498
(RANNI) 		1721001048NRG24281220231031275 28/12/2023 Ramu 1721001048WL095744 Ramu 00045 BARB0BAMANI 1000 1000 Processed 12/03/2024 663731807 Ramu BANK OF BARODA(606985)
12 THANDLA MP-21-001-048-001/553-A
(RANNI) 		1721001048NRG24281220231031280 28/12/2023 REKHA MAIDA 1721001048WL095744 REKHA MAIDA 00045 BARB0BAMANI 1000 1000 Processed 12/03/2024 663731807 REKHAMAIDA BANK OF BARODA(606985)
13 THANDLA MP-21-001-048-001/57-A
(RANNI) 		1721001048NRG24281220231031282 28/12/2023 RAKESH KATARA 1721001048WL095744 RAKESH KATARA 00045 BARB0BAMANI 800 800 Processed 12/03/2024 663731807 RAKESHKATARA STATE BANK OF INDIA(508548)
14 THANDLA MP-21-001-048-001/57-A
(RANNI) 		1721001048NRG24281220231031283 28/12/2023 RASHILA 1721001048WL095744 RASHILA 00045 BARB0BAMANI 800 800 Processed 12/03/2024 663731807 RASHILA BANK OF BARODA(606985)
15 THANDLA MP-21-001-048-001/572-A
(RANNI) 		1721001048NRG24281220231031285 28/12/2023 Ashok 1721001048WL095744 Ashok 00045 BARB0BAMANI 1000 1000 Processed 12/03/2024 663731807 Ashok BANK OF BARODA(606985)
16 THANDLA MP-21-001-048-001/692-B
(RANNI) 		1721001048NRG24281220231031292 28/12/2023 raju amarji 1721001048WL095744 raju amarji 00045 BARB0BAMANI 1000 1000 Processed 12/03/2024 663731807 rajuamarji BANK OF BARODA(606985)
17 THANDLA MP-21-001-048-001/695
(RANNI) 		1721001048NRG24281220231031294 28/12/2023 SANGITA KATARA 1721001048WL095744 SANGITA KATARA 00045 BARB0BAMANI 800 800 Processed 12/03/2024 663731807 SANGITAKATARA STATE BANK OF INDIA(508548)
18 THANDLA MP-21-001-050-002/110
(DHUMADIYA) 		1721001050NRG24281220231034393 28/12/2023 MR DALSINGH NANJI VASUNIYA 1721001050WL095900 MR DALSINGH NANJI VASUNIYA 00045 BARB0BAMANI 1105 1105 Processed 12/03/2024 663731807 MRDALSINGHNANJIVASUNIYA BANK OF BARODA(606985)
19 THANDLA MP-21-001-050-002/110-A
(DHUMADIYA) 		1721001050NRG24281220231034396 28/12/2023 SHARDA SOVAN VASUNIYA 1721001050WL095900 SHARDA SOVAN VASUNIYA 00045 BARB0BAMANI 1105 1105 Processed 12/03/2024 663731807 SHARDASOVANVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 THANDLA MP-21-001-050-002/112
(DHUMADIYA) 		1721001050NRG24281220231034397 28/12/2023 MR GOBARIYA BHURAJI VASUNIYA 1721001050WL095900 MR GOBARIYA BHURAJI VASUNIYA 00045 BARB0BAMANI 1105 1105 Processed 12/03/2024 663731807 MRGOBARIYABHURAJIVASUNIYA BANK OF BARODA(606985)
21 THANDLA MP-21-001-050-002/112-B
(DHUMADIYA) 		1721001050NRG24281220231034399 28/12/2023 SURTA BHABAR 1721001050WL095900 SURTA BHABAR 00045 BARB0BAMANI 1105 1105 Processed 12/03/2024 663731807 SURTABHABAR BANK OF BARODA(606985)
22 THANDLA MP-21-001-050-002/119
(DHUMADIYA) 		1721001050NRG24281220231034402 28/12/2023 MR DHULIYA HAVJI NINAMA 1721001050WL095900 MR DHULIYA HAVJI NINAMA 00045 BARB0BAMANI 1105 1105 Processed 12/03/2024 663731807 MRDHULIYAHAVJININAMA BANK OF BARODA(606985)
23 THANDLA MP-21-001-050-002/119
(DHUMADIYA) 		1721001050NRG24281220231034403 28/12/2023 MRS PANGALI NINAMA 1721001050WL095900 MRS PANGALI NINAMA 00045 BARB0BAMANI 884 884 Processed 12/03/2024 663731807 MRSPANGALININAMA BANK OF BARODA(606985)
24 THANDLA MP-21-001-050-002/32
(DHUMADIYA) 		1721001050NRG24281220231034407 28/12/2023 MR.VARSINGH MADIYA VASUNIYA 1721001050WL095900 MR.VARSINGH MADIYA VASUNIYA 00045 BARB0BAMANI 1105 1105 Processed 12/03/2024 663731807 MR.VARSINGHMADIYAVASUNIYA BANK OF BARODA(606985)
25 THANDLA MP-21-001-050-002/32-A
(DHUMADIYA) 		1721001050NRG24281220231034409 28/12/2023 MR MAGAN SO VARSINGH VASUNIYA 1721001050WL095900 MR MAGAN SO VARSINGH VASUNIYA 00045 BARB0BAMANI 1105 1105 Processed 12/03/2024 663731807 MRMAGANSOVARSINGHVASUNIYA BANK OF BARODA(606985)
26 THANDLA MP-21-001-050-002/32-A
(DHUMADIYA) 		1721001050NRG24281220231034410 28/12/2023 MRS PURI VASUNIYA 1721001050WL095900 MRS PURI VASUNIYA 00045 BARB0BAMANI 1105 1105 Processed 12/03/2024 663731807 MRSPURIVASUNIYA BANK OF BARODA(606985)
27 THANDLA MP-21-001-050-002/87
(DHUMADIYA) 		1721001050NRG24281220231034412 28/12/2023 MR KAMJI NARJI VASUNIYA 1721001050WL095900 MR KAMJI NARJI VASUNIYA 00045 BARB0BAMANI 1105 1105 Processed 12/03/2024 663731807 MRKAMJINARJIVASUNIYA BANK OF BARODA(606985)
28 THANDLA MP-21-001-051-001/105
(BHERUGARH ALIAS RAMGARH) 		1721001000NRG24281220231032524 28/12/2023 Kanji Bhilji 1721001WL095842 Kanji Bhilji 00045 BARB0BAMANI 663 663 Processed 12/03/2024 663731807 KanjiBhilji NARMADA JHABUA GRAMIN BANK(508515)
29 THANDLA MP-21-001-051-001/106
(BHERUGARH ALIAS RAMGARH) 		1721001000NRG24281220231032526 28/12/2023 babu balu 1721001WL095842 babu balu 00045 BARB0BAMANI 663 663 Processed 12/03/2024 663731807 babubalu NARMADA JHABUA GRAMIN BANK(508515)
30 THANDLA MP-21-001-051-001/124
(BHERUGARH ALIAS RAMGARH) 		1721001000NRG24281220231032529 28/12/2023 Ramcand Naniya 1721001WL095842 Ramcand Naniya 00045 BARB0BAMANI 663 663 Processed 12/03/2024 663731807 RamcandNaniya NARMADA JHABUA GRAMIN BANK(508515)
31 THANDLA MP-21-001-051-001/192
(BHERUGARH ALIAS RAMGARH) 		1721001000NRG24281220231032533 28/12/2023 Ganga Manna 1721001WL095842 Ganga Manna 00045 BARB0BAMANI 663 663 Processed 12/03/2024 663731807 GangaManna NARMADA JHABUA GRAMIN BANK(508515)
32 THANDLA MP-21-001-051-001/214-A
(BHERUGARH ALIAS RAMGARH) 		1721001000NRG24281220231032536 28/12/2023 Nathu Manna 1721001WL095842 Nathu Manna 00045 BARB0BAMANI 663 663 Processed 12/03/2024 663731807 NathuManna BANK OF BARODA(606985)
33 THANDLA MP-21-001-051-001/214-D
(BHERUGARH ALIAS RAMGARH) 		1721001000NRG24281220231032537 28/12/2023 Ramchandra 1721001WL095842 Ramchandra 00045 BARB0BAMANI 663 663 Processed 12/03/2024 663731807 Ramchandra BANK OF BARODA(606985)
34 THANDLA MP-21-001-051-001/215
(BHERUGARH ALIAS RAMGARH) 		1721001000NRG24281220231032538 28/12/2023 mukesh natu 1721001WL095842 mukesh natu 00045 BARB0BAMANI 663 663 Processed 12/03/2024 663731807 mukeshnatu STATE BANK OF INDIA(508548)
35 THANDLA MP-21-001-051-001/215
(BHERUGARH ALIAS RAMGARH) 		1721001000NRG24281220231032539 28/12/2023 mukesh natu 1721001WL095842 mukesh natu 00045 BARB0BAMANI 663 663 Processed 12/03/2024 663731807 mukeshnatu BANK OF BARODA(606985)
36 THANDLA MP-21-001-051-001/219
(BHERUGARH ALIAS RAMGARH) 		1721001000NRG24281220231032542 28/12/2023 Sambhu Hemraj 1721001WL095842 Sambhu Hemraj 00045 BARB0BAMANI 663 663 Processed 12/03/2024 663731807 SambhuHemraj FINO PAYMENTS BANK LTD(608001)
37 THANDLA MP-21-001-051-001/231-A
(BHERUGARH ALIAS RAMGARH) 		1721001000NRG24281220231032546 28/12/2023 Hurtan Naniya 1721001WL095842 Hurtan Naniya 00045 BARB0BAMANI 663 663 Processed 12/03/2024 663731807 HurtanNaniya BANK OF BARODA(606985)
38 THANDLA MP-21-001-051-001/231-B
(BHERUGARH ALIAS RAMGARH) 		1721001000NRG24281220231032547 28/12/2023 Rakesh Sardar 1721001WL095842 Rakesh Sardar 00045 BARB0BAMANI 663 663 Rejected 12/03/2024 663731807 A/c Blocked or Frozen
39 THANDLA MP-21-001-051-001/63-A
(BHERUGARH ALIAS RAMGARH) 		1721001000NRG24281220231032548 28/12/2023 SAITAN NANDU 1721001WL095842 SAITAN NANDU 00045 BARB0BAMANI 663 663 Processed 12/03/2024 663731807 SAITANNANDU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36246 36246
40 THANDLA MP-21-001-001-001/612
(BALWASA) 		1721001001NRG24271220231023149 28/12/2023 AMRSINGH KALASUWA 1721001001WL095277 AMRSINGH KALASUWA 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663731807 AMRSINGHKALASUWA AIRTEL PAYMENTS BANK LIMITED(990288)
41 THANDLA MP-21-001-001-001/613
(BALWASA) 		1721001001NRG24271220231023151 28/12/2023 FTARI DAMOR 1721001001WL095277 FTARI DAMOR 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663731807 FTARIDAMOR BANK OF BARODA(606985)
42 THANDLA MP-21-001-001-001/634
(BALWASA) 		1721001001NRG24271220231023160 28/12/2023 RAMI 1721001001WL095277 RAMI 00045 BARB0DEVIGA 1326 1326 Processed 12/03/2024 663731807 RAMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 THANDLA MP-21-001-001-001/731-A
(BALWASA) 		1721001001NRG24271220231023177 28/12/2023 MAHESH DAMOR 1721001001WL095277 MAHESH DAMOR 00045 BARB0DEVIGA 1326 1326 Processed 12/03/2024 663731807 MAHESHDAMOR STATE BANK OF INDIA(508548)
44 THANDLA MP-21-001-002-001/235
(JHARNI) 		1721001002NRG24271220231030259 28/12/2023 Thavriya kalsing 1721001002WL095649 Thavriya kalsing 00045 BARB0DEVIGA 663 663 Processed 12/03/2024 663731807 Thavriyakalsing BANK OF BARODA(606985)
45 THANDLA MP-21-001-002-001/246
(JHARNI) 		1721001002NRG24271220231030267 28/12/2023 Basu ramsing 1721001002WL095649 Basu ramsing 00045 BARB0DEVIGA 663 663 Processed 12/03/2024 663731807 Basuramsing BANK OF BARODA(606985)
46 THANDLA MP-21-001-002-001/329
(JHARNI) 		1721001002NRG24271220231030274 28/12/2023 Rajesh Dhaniya 1721001002WL095649 Rajesh Dhaniya 00045 BARB0DEVIGA 663 663 Processed 12/03/2024 663731807 RajeshDhaniya BANK OF BARODA(606985)
47 THANDLA MP-21-001-002-001/331
(JHARNI) 		1721001002NRG24271220231030276 28/12/2023 Risham Rasu 1721001002WL095649 Risham Rasu 00045 BARB0DEVIGA 663 663 Processed 12/03/2024 663731807 RishamRasu NARMADA JHABUA GRAMIN BANK(508515)
48 THANDLA MP-21-001-004-002/158-A
(CHHAYAN) 		1721001056NRG24261220231019612 28/12/2023 RAMAN GORSINGH 1721001056WL095044 RAMAN GORSINGH 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663731807 RAMANGORSINGH STATE BANK OF INDIA(508548)
49 THANDLA MP-21-001-019-001/278
(CHIKALIYA) 		1721001000NRG24281220231035150 28/12/2023 Bhura Rajhing 1721001WL095920 Bhura Rajhing 00045 BARB0DEVIGA 221 221 Processed 12/03/2024 663731807 BhuraRajhing NARMADA JHABUA GRAMIN BANK(508515)
50 THANDLA MP-21-001-026-004/45-C
(PADA DHAMANJHAR) 		1721001026NRG24281220231031404 28/12/2023 Papita 1721001026WL095754 Papita 00045 BARB0DEVIGA 150 150 Processed 12/03/2024 663731807 Papita BANK OF BARODA(606985)
51 THANDLA MP-21-001-026-004/59
(PADA DHAMANJHAR) 		1721001026NRG24281220231031406 28/12/2023 Kamali Badhingh 1721001026WL095754 Kamali Badhingh 00045 BARB0DEVIGA 150 150 Processed 12/03/2024 663731807 KamaliBadhingh BANK OF BARODA(606985)
52 THANDLA MP-21-001-027-001/150
(MADALDA) 		1721001000NRG24281220231033005 28/12/2023 Jemal Bhuriya 1721001WL095869 Jemal Bhuriya 00045 BARB0DEVIGA 663 663 Processed 12/03/2024 663731807 JemalBhuriya BANK OF BARODA(606985)
53 THANDLA MP-21-001-027-001/202
(MADALDA) 		1721001000NRG24281220231033011 28/12/2023 Bheru Kodar 1721001WL095870 Bheru Kodar 00045 BARB0DEVIGA 663 663 Processed 12/03/2024 663731807 BheruKodar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
54 THANDLA MP-21-001-027-001/282
(MADALDA) 		1721001000NRG24281220231033013 28/12/2023 MIRU 1721001WL095870 MIRU 00045 BARB0DEVIGA 663 663 Processed 12/03/2024 663731807 MIRU BANK OF BARODA(606985)
55 THANDLA MP-21-001-028-002/126
(KHAJURI) 		1721001028NRG24281220231032795 28/12/2023 Seva Bhimaji Bariya 1721001028WL095861 Seva Bhimaji Bariya 00045 BARB0DEVIGA 1326 1326 Processed 12/03/2024 663731807 SevaBhimajiBariya FINCARE SMALL FINANCE BANK LTD(608304)
56 THANDLA MP-21-001-028-002/137-A
(KHAJURI) 		1721001028NRG24281220231032939 28/12/2023 Mangi Kalu Bariya 1721001028WL095865 Mangi Kalu Bariya 00045 BARB0DEVIGA 1326 1326 Processed 12/03/2024 663731807 MangiKaluBariya BANK OF BARODA(606985)
57 THANDLA MP-21-001-028-002/16-A
(KHAJURI) 		1721001028NRG24281220231032944 28/12/2023 Hukka Rumal Bariya 1721001028WL095865 Hukka Rumal Bariya 00045 BARB0DEVIGA 1326 1326 Processed 12/03/2024 663731807 HukkaRumalBariya BANK OF BARODA(606985)
58 THANDLA MP-21-001-028-002/49-B
(KHAJURI) 		1721001028NRG24281220231032932 28/12/2023 Ditu Katara 1721001028WL095864 Ditu Katara 00045 BARB0DEVIGA 1326 1326 Processed 12/03/2024 663731807 DituKatara FINCARE SMALL FINANCE BANK LTD(608304)
59 THANDLA MP-21-001-028-002/49-B
(KHAJURI) 		1721001028NRG24281220231032931 28/12/2023 Munna Katara 1721001028WL095864 Munna Katara 00045 BARB0DEVIGA 1326 1326 Processed 12/03/2024 663731807 MunnaKatara AIRTEL PAYMENTS BANK LIMITED(990288)
60 THANDLA MP-21-001-028-002/53-B
(KHAJURI) 		1721001028NRG24281220231032798 28/12/2023 Bhagga Maida 1721001028WL095861 Bhagga Maida 00045 BARB0DEVIGA 1326 1326 Processed 12/03/2024 663731807 BhaggaMaida BANK OF BARODA(606985)
61 THANDLA MP-21-001-029-003/39-B
(JUNWANIYA CHHOTA) 		1721001062NRG24261220231017088 28/12/2023 Kamlesh 1721001062WL094877 Kamlesh 00045 BARB0DEVIGA 884 884 Processed 12/03/2024 663731807 Kamlesh STATE BANK OF INDIA(508548)
62 THANDLA MP-21-001-029-003/40-C
(JUNWANIYA CHHOTA) 		1721001062NRG24261220231017089 28/12/2023 VINOD 1721001062WL094877 VINOD 00045 BARB0DEVIGA 884 884 Processed 12/03/2024 663731807 VINOD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
63 THANDLA MP-21-001-029-003/49-A
(JUNWANIYA CHHOTA) 		1721001062NRG24261220231017094 28/12/2023 REKHA 1721001062WL094877 REKHA 00045 BARB0DEVIGA 884 884 Processed 12/03/2024 663731807 REKHA BANK OF BARODA(606985)
64 THANDLA MP-21-001-029-003/49-B
(JUNWANIYA CHHOTA) 		1721001062NRG24261220231017095 28/12/2023 Sunil dindor 1721001062WL094877 Sunil dindor 00045 BARB0DEVIGA 884 884 Processed 12/03/2024 663731807 Sunildindor BANK OF BARODA(606985)
65 THANDLA MP-21-001-029-003/78-B
(JUNWANIYA CHHOTA) 		1721001062NRG24261220231017105 28/12/2023 Varsha Damor 1721001062WL094877 Varsha Damor 00045 BARB0DEVIGA 663 663 Processed 12/03/2024 663731807 VarshaDamor BANK OF BARODA(606985)
66 THANDLA MP-21-001-029-003/78-C
(JUNWANIYA CHHOTA) 		1721001062NRG24261220231017106 28/12/2023 Ayushi Damor 1721001062WL094877 Ayushi Damor 00045 BARB0DEVIGA 663 663 Processed 12/03/2024 663731807 AyushiDamor FINO PAYMENTS BANK LTD(608001)
67 THANDLA MP-21-001-029-003/93-A
(JUNWANIYA CHHOTA) 		1721001062NRG24261220231017109 28/12/2023 Dilip 1721001062WL094877 Dilip 00045 BARB0DEVIGA 884 884 Rejected 12/03/2024 663731807 A/c Blocked or Frozen
68 THANDLA MP-21-001-030-001/35-D
(NAWA PADA KASBA) 		1721001030NRG24281220231032298 28/12/2023 Himanshi Machar 1721001030WL095833 Himanshi Machar 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663731807 HimanshiMachar STATE BANK OF INDIA(508548)
69 THANDLA MP-21-001-030-001/38-B
(NAWA PADA KASBA) 		1721001030NRG24281220231032302 28/12/2023 Kiran Machar 1721001030WL095833 Kiran Machar 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663731807 KiranMachar INDIA POST PAYMENTS BANK LIMITED(508528)
70 THANDLA MP-21-001-030-001/38-B
(NAWA PADA KASBA) 		1721001030NRG24281220231032301 28/12/2023 Rahul Machar 1721001030WL095833 Rahul Machar 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663731807 RahulMachar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
71 THANDLA MP-21-001-030-001/38-C
(NAWA PADA KASBA) 		1721001030NRG24281220231032304 28/12/2023 Rekha machar 1721001030WL095833 Rekha machar 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663731807 Rekhamachar BANK OF BARODA(606985)
72 THANDLA MP-21-001-030-001/63-A
(NAWA PADA KASBA) 		1721001030NRG24281220231032306 28/12/2023 Tonu Bhabar 1721001030WL095833 Tonu Bhabar 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663731807 TonuBhabar STATE BANK OF INDIA(508548)
73 THANDLA MP-21-001-030-001/74
(NAWA PADA KASBA) 		1721001030NRG24281220231032308 28/12/2023 Vijay Kharadi 1721001030WL095833 Vijay Kharadi 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663731807 VijayKharadi BANK OF BARODA(606985)
74 THANDLA MP-21-001-030-001/79
(NAWA PADA KASBA) 		1721001030NRG24281220231032311 28/12/2023 Dileep Kharadi 1721001030WL095833 Dileep Kharadi 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663731807 DileepKharadi BANK OF BARODA(606985)
75 THANDLA MP-21-001-030-001/79
(NAWA PADA KASBA) 		1721001030NRG24281220231032312 28/12/2023 Sunita Kharadi 1721001030WL095833 Sunita Kharadi 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663731807 SunitaKharadi BANK OF BARODA(606985)
76 THANDLA MP-21-001-030-001/93
(NAWA PADA KASBA) 		1721001030NRG24281220231032315 28/12/2023 RAMESH UKEDIYA 1721001030WL095833 RAMESH UKEDIYA 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663731807 RAMESHUKEDIYA BANK OF BARODA(606985)
77 THANDLA MP-21-001-030-001/94-C
(NAWA PADA KASBA) 		1721001030NRG24281220231032317 28/12/2023 Meta Kharadi 1721001030WL095833 Meta Kharadi 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663731807 MetaKharadi STATE BANK OF INDIA(508548)
78 THANDLA MP-21-001-030-001/95
(NAWA PADA KASBA) 		1721001030NRG24281220231032318 28/12/2023 Shantu Makwana 1721001030WL095833 Shantu Makwana 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663731807 ShantuMakwana BANK OF BARODA(606985)
79 THANDLA MP-21-001-032-001/10-A
(SEMALPADA) 		1721001032NRG24281220231033416 28/12/2023 MAKKU DODIYAR 1721001032WL095877 MAKKU DODIYAR 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663731807 MAKKUDODIYAR BANK OF BARODA(606985)
80 THANDLA MP-21-001-032-001/17-C
(SEMALPADA) 		1721001032NRG24281220231033489 28/12/2023 Nema 1721001032WL095878 Nema 00045 BARB0DEVIGA 1326 1326 Processed 12/03/2024 663731807 Nema BANK OF BARODA(606985)
81 THANDLA MP-21-001-032-001/20
(SEMALPADA) 		1721001032NRG24281220231033426 28/12/2023 Kalu 1721001032WL095877 Kalu 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663731807 Kalu BANK OF BARODA(606985)
82 THANDLA MP-21-001-032-001/20
(SEMALPADA) 		1721001032NRG24281220231033427 28/12/2023 Kantu 1721001032WL095877 Kantu 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663731807 Kantu BANK OF BARODA(606985)
83 THANDLA MP-21-001-032-001/21-A
(SEMALPADA) 		1721001032NRG24281220231033431 28/12/2023 panku 1721001032WL095877 panku 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663731807 panku BANK OF BARODA(606985)
84 THANDLA MP-21-001-032-001/28-A
(SEMALPADA) 		1721001032NRG24281220231033494 28/12/2023 Riku 1721001032WL095878 Riku 00045 BARB0DEVIGA 1326 1326 Processed 12/03/2024 663731807 Riku BANK OF BARODA(606985)
85 THANDLA MP-21-001-032-001/37
(SEMALPADA) 		1721001032NRG24281220231033507 28/12/2023 Dina Damor 1721001032WL095878 Dina Damor 00045 BARB0DEVIGA 1326 1326 Processed 12/03/2024 663731807 DinaDamor BANK OF BARODA(606985)
86 THANDLA MP-21-001-032-001/38-A
(SEMALPADA) 		1721001032NRG24281220231033511 28/12/2023 PITHA KATARA 1721001032WL095878 PITHA KATARA 00045 BARB0DEVIGA 1326 1326 Processed 12/03/2024 663731807 PITHAKATARA BANK OF BARODA(606985)
87 THANDLA MP-21-001-032-001/4
(SEMALPADA) 		1721001032NRG24281220231033514 28/12/2023 mansing Hursingh 1721001032WL095878 mansing Hursingh 00045 BARB0DEVIGA 1326 1326 Processed 12/03/2024 663731807 mansingHursingh BANK OF BARODA(606985)
88 THANDLA MP-21-001-032-001/4-A
(SEMALPADA) 		1721001032NRG24281220231033516 28/12/2023 Raychand 1721001032WL095878 Raychand 00045 BARB0DEVIGA 1326 1326 Processed 12/03/2024 663731807 Raychand BANK OF BARODA(606985)
89 THANDLA MP-21-001-032-001/42
(SEMALPADA) 		1721001032NRG24281220231033518 28/12/2023 Vijiya 1721001032WL095878 Vijiya 00045 BARB0DEVIGA 1326 1326 Processed 12/03/2024 663731807 Vijiya BANK OF INDIA(508505)
90 THANDLA MP-21-001-032-001/44
(SEMALPADA) 		1721001032NRG24281220231033445 28/12/2023 Bablu 1721001032WL095877 Bablu 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663731807 Bablu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
91 THANDLA MP-21-001-032-001/48-C
(SEMALPADA) 		1721001032NRG24281220231033522 28/12/2023 Ankesh Ninama 1721001032WL095878 Ankesh Ninama 00045 BARB0DEVIGA 1326 1326 Processed 12/03/2024 663731807 AnkeshNinama BANK OF BARODA(606985)
92 THANDLA MP-21-001-032-001/48-D
(SEMALPADA) 		1721001032NRG24281220231033524 28/12/2023 Sunil 1721001032WL095878 Sunil 00045 BARB0DEVIGA 1326 1326 Processed 12/03/2024 663731807 Sunil BANK OF BARODA(606985)
93 THANDLA MP-21-001-032-001/5-A
(SEMALPADA) 		1721001032NRG24281220231033527 28/12/2023 Pappu Pangla 1721001032WL095878 Pappu Pangla 00045 BARB0DEVIGA 1326 1326 Processed 12/03/2024 663731807 PappuPangla BANK OF BARODA(606985)
94 THANDLA MP-21-001-032-001/5-C
(SEMALPADA) 		1721001032NRG24281220231033531 28/12/2023 shanta 1721001032WL095878 shanta 00045 BARB0DEVIGA 1326 1326 Processed 12/03/2024 663731807 shanta BANK OF BARODA(606985)
95 THANDLA MP-21-001-032-001/57-A
(SEMALPADA) 		1721001032NRG24281220231033537 28/12/2023 AMU BHABAR 1721001032WL095878 AMU BHABAR 00045 BARB0DEVIGA 663 663 Processed 12/03/2024 663731807 AMUBHABAR BANK OF BARODA(606985)
96 THANDLA MP-21-001-032-001/57-A
(SEMALPADA) 		1721001032NRG24281220231033536 28/12/2023 shelendra 1721001032WL095878 shelendra 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663731807 shelendra BANK OF BARODA(606985)
97 THANDLA MP-21-001-032-001/58
(SEMALPADA) 		1721001032NRG24281220231033538 28/12/2023 rajesh 1721001032WL095878 rajesh 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663731807 rajesh STATE BANK OF INDIA(508548)
98 THANDLA MP-21-001-032-001/59
(SEMALPADA) 		1721001032NRG24281220231033539 28/12/2023 sharmila 1721001032WL095878 sharmila 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663731807 sharmila INDIA POST PAYMENTS BANK LIMITED(508528)
99 THANDLA MP-21-001-032-001/59-A
(SEMALPADA) 		1721001032NRG24281220231033540 28/12/2023 pankaj bhabar 1721001032WL095878 pankaj bhabar 00045 BARB0DEVIGA 884 884 Processed 12/03/2024 663731807 pankajbhabar BANK OF BARODA(606985)
100 THANDLA MP-21-001-032-001/62
(SEMALPADA) 		1721001032NRG24281220231033461 28/12/2023 Rosni 1721001032WL095877 Rosni 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663731807 Rosni NARMADA JHABUA GRAMIN BANK(508515)
101 THANDLA MP-21-001-032-001/62
(SEMALPADA) 		1721001032NRG24281220231033460 28/12/2023 Udaysing 1721001032WL095877 Udaysing 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663731807 Udaysing AIRTEL PAYMENTS BANK LIMITED(990288)
102 THANDLA MP-21-001-032-001/9-B
(SEMALPADA) 		1721001032NRG24281220231033462 28/12/2023 Ramesh 1721001032WL095877 Ramesh 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663731807 Ramesh STATE BANK OF INDIA(508548)
103 THANDLA MP-21-001-032-002/101
(SEMALPADA) 		1721001032NRG24281220231033263 28/12/2023 Badiya Damor 1721001032WL095876 Badiya Damor 00045 BARB0DEVIGA 663 663 Processed 12/03/2024 663731807 BadiyaDamor BANK OF BARODA(606985)
104 THANDLA MP-21-001-032-002/124
(SEMALPADA) 		1721001032NRG24281220231033272 28/12/2023 Taku Ratan Ninama 1721001032WL095876 Taku Ratan Ninama 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663731807 TakuRatanNinama BANK OF BARODA(606985)
105 THANDLA MP-21-001-032-002/137
(SEMALPADA) 		1721001032NRG24281220231033276 28/12/2023 Madi Bhuriya 1721001032WL095876 Madi Bhuriya 00045 BARB0DEVIGA 884 884 Processed 12/03/2024 663731807 MadiBhuriya BANK OF BARODA(606985)
106 THANDLA MP-21-001-032-002/137
(SEMALPADA) 		1721001032NRG24281220231033275 28/12/2023 ramchand 1721001032WL095876 ramchand 00045 BARB0DEVIGA 884 884 Processed 12/03/2024 663731807 ramchand BANK OF BARODA(606985)
107 THANDLA MP-21-001-032-002/143-C
(SEMALPADA) 		1721001032NRG24281220231033285 28/12/2023 Dilip 1721001032WL095876 Dilip 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663731807 Dilip BANK OF BARODA(606985)
108 THANDLA MP-21-001-032-002/143-C
(SEMALPADA) 		1721001032NRG24281220231033286 28/12/2023 Sita 1721001032WL095876 Sita 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663731807 Sita FINO PAYMENTS BANK LTD(608001)
109 THANDLA MP-21-001-032-002/147
(SEMALPADA) 		1721001032NRG24281220231033287 28/12/2023 joga thavriya 1721001032WL095876 joga thavriya 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663731807 jogathavriya INDIA POST PAYMENTS BANK LIMITED(508528)
110 THANDLA MP-21-001-032-002/156-B
(SEMALPADA) 		1721001032NRG24281220231033306 28/12/2023 havsingh 1721001032WL095876 havsingh 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663731807 havsingh BANK OF BARODA(606985)
111 THANDLA MP-21-001-032-002/164-A
(SEMALPADA) 		1721001032NRG24281220231033316 28/12/2023 Kali Ninama 1721001032WL095876 Kali Ninama 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663731807 KaliNinama BANK OF BARODA(606985)
112 THANDLA MP-21-001-032-002/165-A
(SEMALPADA) 		1721001032NRG24281220231033317 28/12/2023 RAMESH BADRU 1721001032WL095876 RAMESH BADRU 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663731807 RAMESHBADRU BANK OF BARODA(606985)
113 THANDLA MP-21-001-032-002/176
(SEMALPADA) 		1721001032NRG24281220231033334 28/12/2023 Gitu 1721001032WL095876 Gitu 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663731807 Gitu INDIA POST PAYMENTS BANK LIMITED(508528)
114 THANDLA MP-21-001-032-002/181-A
(SEMALPADA) 		1721001032NRG24281220231033344 28/12/2023 Kasma 1721001032WL095876 Kasma 00045 BARB0DEVIGA 663 663 Processed 12/03/2024 663731807 Kasma BANK OF BARODA(606985)
115 THANDLA MP-21-001-032-002/194-A
(SEMALPADA) 		1721001032NRG24281220231033348 28/12/2023 Paru Muniya 1721001032WL095876 Paru Muniya 00045 BARB0DEVIGA 663 663 Processed 12/03/2024 663731807 ParuMuniya STATE BANK OF INDIA(508548)
116 THANDLA MP-21-001-032-002/196
(SEMALPADA) 		1721001032NRG24281220231033547 28/12/2023 Ashish 1721001032WL095878 Ashish 00045 BARB0DEVIGA 1326 1326 Processed 12/03/2024 663731807 Ashish BANK OF BARODA(606985)
117 THANDLA MP-21-001-032-002/196-C
(SEMALPADA) 		1721001032NRG24281220231033475 28/12/2023 Shoka Katara 1721001032WL095877 Shoka Katara 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663731807 ShokaKatara BANK OF BARODA(606985)
118 THANDLA MP-21-001-032-002/212
(SEMALPADA) 		1721001032NRG24281220231033552 28/12/2023 Totli tersingh 1721001032WL095878 Totli tersingh 00045 BARB0DEVIGA 884 884 Processed 12/03/2024 663731807 Totlitersingh BANK OF BARODA(606985)
119 THANDLA MP-21-001-032-002/230
(SEMALPADA) 		1721001032NRG24281220231033353 28/12/2023 Ditu Maida 1721001032WL095876 Ditu Maida 00045 BARB0DEVIGA 442 442 Processed 12/03/2024 663731807 DituMaida BANK OF BARODA(606985)
120 THANDLA MP-21-001-032-002/253-A
(SEMALPADA) 		1721001032NRG24281220231033360 28/12/2023 toliya 1721001032WL095876 toliya 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663731807 toliya FINO PAYMENTS BANK LTD(608001)
121 THANDLA MP-21-001-032-002/301-A
(SEMALPADA) 		1721001032NRG24281220231033559 28/12/2023 Ballu 1721001032WL095878 Ballu 00045 BARB0DEVIGA 1326 1326 Processed 12/03/2024 663731807 Ballu BANK OF BARODA(606985)
122 THANDLA MP-21-001-032-002/33-A
(SEMALPADA) 		1721001032NRG24281220231033381 28/12/2023 rudi 1721001032WL095876 rudi 00045 BARB0DEVIGA 884 884 Processed 12/03/2024 663731807 rudi BANK OF BARODA(606985)
123 THANDLA MP-21-001-032-002/36-B
(SEMALPADA) 		1721001032NRG24281220231033382 28/12/2023 BALU 1721001032WL095876 BALU 00045 BARB0DEVIGA 221 221 Processed 12/03/2024 663731807 BALU STATE BANK OF INDIA(508548)
124 THANDLA MP-21-001-032-002/46-A
(SEMALPADA) 		1721001032NRG24281220231033388 28/12/2023 sarmila 1721001032WL095876 sarmila 00045 BARB0DEVIGA 442 442 Processed 12/03/2024 663731807 sarmila BANK OF INDIA(508505)
125 THANDLA MP-21-001-032-002/532
(SEMALPADA) 		1721001032NRG24281220231033486 28/12/2023 Kaliya 1721001032WL095877 Kaliya 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663731807 Kaliya STATE BANK OF INDIA(508548)
126 THANDLA MP-21-001-032-002/75
(SEMALPADA) 		1721001032NRG24281220231033400 28/12/2023 punna 1721001032WL095876 punna 00045 BARB0DEVIGA 442 442 Processed 12/03/2024 663731807 punna INDIA POST PAYMENTS BANK LIMITED(508528)
127 THANDLA MP-21-001-032-002/94-A
(SEMALPADA) 		1721001032NRG24281220231033409 28/12/2023 pangli 1721001032WL095876 pangli 00045 BARB0DEVIGA 442 442 Processed 12/03/2024 663731807 pangli BANK OF BARODA(606985)
128 THANDLA MP-21-001-035-003/112-D
(DHAMNI BADI) 		1721001035NRG24281220231032489 28/12/2023 MALA 1721001035WL095840 MALA 00045 BARB0DEVIGA 1326 1326 Processed 12/03/2024 663731807 MALA STATE BANK OF INDIA(508548)
129 THANDLA MP-21-001-035-003/148-B
(DHAMNI BADI) 		1721001035NRG24281220231032495 28/12/2023 Jecab Bilwal 1721001035WL095840 Jecab Bilwal 00045 BARB0DEVIGA 1326 1326 Processed 12/03/2024 663731807 JecabBilwal BANK OF BARODA(606985)
130 THANDLA MP-21-001-035-003/150-B
(DHAMNI BADI) 		1721001035NRG24281220231032499 28/12/2023 Manish Bilwal 1721001035WL095840 Manish Bilwal 00045 BARB0DEVIGA 1326 1326 Processed 12/03/2024 663731807 ManishBilwal BANK OF BARODA(606985)
131 THANDLA MP-21-001-035-004/119-C
(DHAMNI BADI) 		1721001064NRG24281220231033839 28/12/2023 Ramila Add 1721001064WL095886 Ramila Add 00045 BARB0DEVIGA 1105 1105 Processed 12/03/2024 663731807 RamilaAdd BANK OF BARODA(606985)
132 THANDLA MP-21-001-035-004/77-A
(DHAMNI BADI) 		1721001064NRG24281220231033844 28/12/2023 Eipli Ninama 1721001064WL095886 Eipli Ninama 00045 BARB0DEVIGA 884 884 Processed 12/03/2024 663731807 EipliNinama BANK OF BARODA(606985)
SubTotal 93562 93562
133 THANDLA MP-21-001-001-001/731-A
(BALWASA) 		1721001001NRG24271220231023176 28/12/2023 KAPURI DAMOR 1721001001WL095277 KAPURI DAMOR 00045 BARB0MEGHNA 1326 1326 Processed 12/03/2024 663731807 KAPURIDAMOR BANK OF BARODA(606985)
134 THANDLA MP-21-001-002-001/245-B
(JHARNI) 		1721001002NRG24271220231030263 28/12/2023 Chensing khatu 1721001002WL095649 Chensing khatu 00045 BARB0MEGHNA 663 663 Processed 12/03/2024 663731807 Chensingkhatu FINO PAYMENTS BANK LTD(608001)
135 THANDLA MP-21-001-002-001/245-B
(JHARNI) 		1721001002NRG24271220231030264 28/12/2023 Lusiya chensing 1721001002WL095649 Lusiya chensing 00045 BARB0MEGHNA 663 663 Processed 12/03/2024 663731807 Lusiyachensing NARMADA JHABUA GRAMIN BANK(508515)
136 THANDLA MP-21-001-002-001/331
(JHARNI) 		1721001002NRG24271220231030275 28/12/2023 Rasu Samu 1721001002WL095649 Rasu Samu 00045 BARB0MEGHNA 663 663 Processed 12/03/2024 663731807 RasuSamu NARMADA JHABUA GRAMIN BANK(508515)
137 THANDLA MP-21-001-004-002/166-B
(CHHAYAN) 		1721001056NRG24261220231019616 28/12/2023 RAJU LIMBA 1721001056WL095044 RAJU LIMBA 00045 BARB0MEGHNA 1105 1105 Processed 12/03/2024 663731807 RAJULIMBA BANK OF MAHARASHTRA(607387)
138 THANDLA MP-21-001-006-001/18
(THETHAM) 		1721001006NRG24261220231022232 28/12/2023 CHENSINGH 1721001006WL095189 CHENSINGH 00045 BARB0MEGHNA 1326 1326 Processed 12/03/2024 663731807 CHENSINGH BANK OF BARODA(606985)
139 THANDLA MP-21-001-013-001/135
(DUNGARI PADA) 		1721001013NRG24281220231032330 28/12/2023 Pipuu Rumal Damor 1721001013WL095834 Pipuu Rumal Damor 00045 BARB0MEGHNA 442 442 Processed 12/03/2024 663731807 PipuuRumalDamor BANK OF BARODA(606985)
140 THANDLA MP-21-001-013-001/135
(DUNGARI PADA) 		1721001013NRG24281220231032332 28/12/2023 Pipuu Rumal Damor 1721001013WL095834 Pipuu Rumal Damor 00045 BARB0MEGHNA 663 663 Processed 12/03/2024 663731807 PipuuRumalDamor BANK OF BARODA(606985)
141 THANDLA MP-21-001-013-001/136-B
(DUNGARI PADA) 		1721001013NRG24251220231013605 28/12/2023 ASHISH DAMOR 1721001013WL094580 ASHISH DAMOR 00045 BARB0MEGHNA 442 442 Processed 12/03/2024 663731807 ASHISHDAMOR BANK OF BARODA(606985)
142 THANDLA MP-21-001-013-001/151
(DUNGARI PADA) 		1721001013NRG24251220231013608 28/12/2023 TEJALI DAMOR 1721001013WL094580 TEJALI DAMOR 00045 BARB0MEGHNA 442 442 Processed 12/03/2024 663731807 TEJALIDAMOR BANK OF BARODA(606985)
143 THANDLA MP-21-001-013-001/151-A
(DUNGARI PADA) 		1721001013NRG24251220231013609 28/12/2023 KALU DAMOR 1721001013WL094580 KALU DAMOR 00045 BARB0MEGHNA 442 442 Processed 12/03/2024 663731807 KALUDAMOR BANK OF BARODA(606985)
144 THANDLA MP-21-001-013-001/151-A
(DUNGARI PADA) 		1721001013NRG24251220231013610 28/12/2023 SANNU DAMOR 1721001013WL094580 SANNU DAMOR 00045 BARB0MEGHNA 442 442 Processed 12/03/2024 663731807 SANNUDAMOR BANK OF BARODA(606985)
145 THANDLA MP-21-001-013-001/152-A
(DUNGARI PADA) 		1721001013NRG24251220231013611 28/12/2023 Mallu Damor 1721001013WL094580 Mallu Damor 00045 BARB0MEGHNA 442 442 Processed 12/03/2024 663731807 MalluDamor STATE BANK OF INDIA(508548)
146 THANDLA MP-21-001-013-001/152-B
(DUNGARI PADA) 		1721001013NRG24251220231013614 28/12/2023 DITA DAMOR 1721001013WL094580 DITA DAMOR 00045 BARB0MEGHNA 442 442 Processed 12/03/2024 663731807 DITADAMOR STATE BANK OF INDIA(508548)
147 THANDLA MP-21-001-013-001/155-A
(DUNGARI PADA) 		1721001013NRG24251220231013617 28/12/2023 Setani Dipa 1721001013WL094580 Setani Dipa 00045 BARB0MEGHNA 442 442 Processed 12/03/2024 663731807 SetaniDipa BANK OF BARODA(606985)
148 THANDLA MP-21-001-013-001/63-A
(DUNGARI PADA) 		1721001013NRG24251220231013589 28/12/2023 DINESH DAMOR 1721001013WL094578 DINESH DAMOR 00045 BARB0MEGHNA 1326 1326 Processed 12/03/2024 663731807 DINESHDAMOR BANK OF BARODA(606985)
149 THANDLA MP-21-001-013-001/8-C
(DUNGARI PADA) 		1721001013NRG24281220231032342 28/12/2023 MAINA DAMOR 1721001013WL095834 MAINA DAMOR 00045 BARB0MEGHNA 663 663 Processed 12/03/2024 663731807 MAINADAMOR NARMADA JHABUA GRAMIN BANK(508515)
150 THANDLA MP-21-001-013-001/8-C
(DUNGARI PADA) 		1721001013NRG24281220231032341 28/12/2023 PAPPU DAMOR 1721001013WL095834 PAPPU DAMOR 00045 BARB0MEGHNA 663 663 Processed 12/03/2024 663731807 PAPPUDAMOR BANK OF BARODA(606985)
151 THANDLA MP-21-001-022-001/104
(TIMARWANI) 		1721001022NRG24271220231024415 28/12/2023 RAMILA 1721001022WL095334 RAMILA 00045 BARB0MEGHNA 1326 1326 Processed 12/03/2024 663731807 RAMILA NARMADA JHABUA GRAMIN BANK(508515)
152 THANDLA MP-21-001-026-004/59-A
(PADA DHAMANJHAR) 		1721001026NRG24281220231031408 28/12/2023 Sonu Garwal 1721001026WL095754 Sonu Garwal 00045 BARB0MEGHNA 150 150 Processed 12/03/2024 663731807 SonuGarwal BANK OF BARODA(606985)
153 THANDLA MP-21-001-026-004/59-A
(PADA DHAMANJHAR) 		1721001026NRG24281220231031407 28/12/2023 Sopiyesh Garwal 1721001026WL095754 Sopiyesh Garwal 00045 BARB0MEGHNA 150 150 Processed 12/03/2024 663731807 SopiyeshGarwal BANK OF BARODA(606985)
154 THANDLA MP-21-001-027-001/150
(MADALDA) 		1721001000NRG24281220231033003 28/12/2023 PEMA 1721001WL095869 PEMA 00045 BARB0MEGHNA 663 663 Processed 12/03/2024 663731807 PEMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
155 THANDLA MP-21-001-028-002/126
(KHAJURI) 		1721001028NRG24281220231032794 28/12/2023 Bheemji Varsing 1721001028WL095861 Bheemji Varsing 00045 BARB0MEGHNA 1326 1326 Processed 12/03/2024 663731807 BheemjiVarsing BANK OF BARODA(606985)
156 THANDLA MP-21-001-028-002/80
(KHAJURI) 		1721001028NRG24281220231032805 28/12/2023 Metali Bhilaji Bariya 1721001028WL095861 Metali Bhilaji Bariya 00045 BARB0MEGHNA 1326 1326 Processed 12/03/2024 663731807 MetaliBhilajiBariya NARMADA JHABUA GRAMIN BANK(508515)
157 THANDLA MP-21-001-029-003/93
(JUNWANIYA CHHOTA) 		1721001062NRG24261220231017107 28/12/2023 Daru 1721001062WL094877 Daru 00045 BARB0MEGHNA 884 884 Processed 12/03/2024 663731807 Daru BANK OF BARODA(606985)
158 THANDLA MP-21-001-029-003/93
(JUNWANIYA CHHOTA) 		1721001062NRG24261220231017108 28/12/2023 Gobary 1721001062WL094877 Gobary 00045 BARB0MEGHNA 884 884 Processed 12/03/2024 663731807 Gobary BANK OF BARODA(606985)
159 THANDLA MP-21-001-030-001/74
(NAWA PADA KASBA) 		1721001030NRG24281220231032309 28/12/2023 Anita Vijay 1721001030WL095833 Anita Vijay 00045 BARB0MEGHNA 1105 1105 Processed 12/03/2024 663731807 AnitaVijay INDIA POST PAYMENTS BANK LIMITED(508528)
160 THANDLA MP-21-001-032-001/10-A
(SEMALPADA) 		1721001032NRG24281220231033415 28/12/2023 LALU 1721001032WL095877 LALU 00045 BARB0MEGHNA 1105 1105 Processed 12/03/2024 663731807 LALU BANK OF BARODA(606985)
161 THANDLA MP-21-001-032-001/38-A
(SEMALPADA) 		1721001032NRG24281220231033512 28/12/2023 Dhuli Katara 1721001032WL095878 Dhuli Katara 00045 BARB0MEGHNA 1326 1326 Processed 12/03/2024 663731807 DhuliKatara BANK OF BARODA(606985)
162 THANDLA MP-21-001-032-001/45-A
(SEMALPADA) 		1721001032NRG24281220231033448 28/12/2023 gulla 1721001032WL095877 gulla 00045 BARB0MEGHNA 1105 1105 Processed 12/03/2024 663731807 gulla BANK OF BARODA(606985)
163 THANDLA MP-21-001-032-002/101-A
(SEMALPADA) 		1721001032NRG24281220231033264 28/12/2023 rusmal 1721001032WL095876 rusmal 00045 BARB0MEGHNA 1105 1105 Processed 12/03/2024 663731807 rusmal BANK OF BARODA(606985)
164 THANDLA MP-21-001-032-002/114-B
(SEMALPADA) 		1721001032NRG24281220231033464 28/12/2023 Sharda Damor 1721001032WL095877 Sharda Damor 00045 BARB0MEGHNA 1105 1105 Processed 12/03/2024 663731807 ShardaDamor BANK OF BARODA(606985)
165 THANDLA MP-21-001-032-002/119
(SEMALPADA) 		1721001032NRG24281220231033270 28/12/2023 liju 1721001032WL095876 liju 00045 BARB0MEGHNA 663 663 Processed 12/03/2024 663731807 liju CANARA BANK(508532)
166 THANDLA MP-21-001-032-002/119
(SEMALPADA) 		1721001032NRG24281220231033271 28/12/2023 Rakesh 1721001032WL095876 Rakesh 00045 BARB0MEGHNA 1105 1105 Processed 12/03/2024 663731807 Rakesh BANK OF BARODA(606985)
167 THANDLA MP-21-001-032-002/165-A
(SEMALPADA) 		1721001032NRG24281220231033318 28/12/2023 HURA RAMEHS 1721001032WL095876 HURA RAMEHS 00045 BARB0MEGHNA 1105 1105 Processed 12/03/2024 663731807 HURARAMEHS BANK OF BARODA(606985)
168 THANDLA MP-21-001-032-002/172-A
(SEMALPADA) 		1721001032NRG24281220231033471 28/12/2023 Savita Dodiyar 1721001032WL095877 Savita Dodiyar 00045 BARB0MEGHNA 1105 1105 Processed 12/03/2024 663731807 SavitaDodiyar BANK OF BARODA(606985)
169 THANDLA MP-21-001-032-002/197
(SEMALPADA) 		1721001032NRG24281220231033349 28/12/2023 jela 1721001032WL095876 jela 00045 BARB0MEGHNA 1105 1105 Processed 12/03/2024 663731807 jela INDIA POST PAYMENTS BANK LIMITED(508528)
170 THANDLA MP-21-001-032-002/220-A
(SEMALPADA) 		1721001032NRG24281220231033479 28/12/2023 Jamu Damor 1721001032WL095877 Jamu Damor 00045 BARB0MEGHNA 1105 1105 Processed 12/03/2024 663731807 JamuDamor BANK OF BARODA(606985)
171 THANDLA MP-21-001-032-002/220-A
(SEMALPADA) 		1721001032NRG24281220231033478 28/12/2023 TITA 1721001032WL095877 TITA 00045 BARB0MEGHNA 1105 1105 Processed 12/03/2024 663731807 TITA STATE BANK OF INDIA(508548)
172 THANDLA MP-21-001-032-002/283
(SEMALPADA) 		1721001032NRG24281220231033365 28/12/2023 TOLA DAMOR 1721001032WL095876 TOLA DAMOR 00045 BARB0MEGHNA 663 663 Processed 12/03/2024 663731807 TOLADAMOR BANK OF BARODA(606985)
173 THANDLA MP-21-001-032-002/46
(SEMALPADA) 		1721001032NRG24281220231033386 28/12/2023 guddi 1721001032WL095876 guddi 00045 BARB0MEGHNA 884 884 Processed 12/03/2024 663731807 guddi BANK OF BARODA(606985)
174 THANDLA MP-21-001-032-002/97
(SEMALPADA) 		1721001032NRG24281220231033411 28/12/2023 Nahati Damor 1721001032WL095876 Nahati Damor 00045 BARB0MEGHNA 663 663 Processed 12/03/2024 663731807 NahatiDamor STATE BANK OF INDIA(508548)
175 THANDLA MP-21-001-035-003/66
(DHAMNI BADI) 		1721001035NRG24281220231032501 28/12/2023 ROBINS SABBU 1721001035WL095840 ROBINS SABBU 00045 BARB0MEGHNA 1326 1326 Processed 12/03/2024 663731807 ROBINSSABBU BANK OF BARODA(606985)
SubTotal 36986 36986
176 THANDLA MP-21-001-035-003/148-C
(DHAMNI BADI) 		1721001035NRG24281220231032497 28/12/2023 Champa Bilwal 1721001035WL095840 Champa Bilwal 00045 BARB0PETLAW 1326 1326 Processed 12/03/2024 663731807 ChampaBilwal STATE BANK OF INDIA(508548)
177 THANDLA MP-21-001-035-003/148-C
(DHAMNI BADI) 		1721001035NRG24281220231032496 28/12/2023 NILESH BILWAL 1721001035WL095840 NILESH BILWAL 00045 BARB0PETLAW 1326 1326 Processed 12/03/2024 663731807 NILESHBILWAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
178 THANDLA MP-21-001-032-002/137-A
(SEMALPADA) 		1721001032NRG24281220231033277 28/12/2023 karan 1721001032WL095876 karan 00048 BKID0008844 1105 1105 Processed 12/03/2024 663731807 karan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
179 THANDLA MP-21-001-032-001/23-A
(SEMALPADA) 		1721001032NRG24281220231033432 28/12/2023 pankaj 1721001032WL095877 pankaj 00048 BKID0008858 1105 1105 Processed 12/03/2024 663731807 pankaj BANK OF BARODA(606985)
180 THANDLA MP-21-001-032-001/42
(SEMALPADA) 		1721001032NRG24281220231033444 28/12/2023 MUNNI 1721001032WL095877 MUNNI 00048 BKID0008858 1105 1105 Processed 12/03/2024 663731807 MUNNI BANK OF INDIA(508505)
181 THANDLA MP-21-001-032-001/50
(SEMALPADA) 		1721001032NRG24281220231033455 28/12/2023 deva 1721001032WL095877 deva 00048 BKID0008858 1105 1105 Processed 12/03/2024 663731807 deva BANK OF INDIA(508505)
182 THANDLA MP-21-001-032-002/180
(SEMALPADA) 		1721001032NRG24281220231033339 28/12/2023 basu 1721001032WL095876 basu 00048 BKID0008858 1105 1105 Processed 12/03/2024 663731807 basu INDIA POST PAYMENTS BANK LIMITED(508528)
183 THANDLA MP-21-001-039-002/151-D
(SAGWA) 		1721001066NRG24281220231031530 28/12/2023 Sangita 1721001066WL095772 Sangita 00048 BKID0008858 1326 1326 Processed 12/03/2024 663731807 Sangita BANK OF INDIA(508505)
SubTotal 5746 5746
184 THANDLA MP-21-001-009-001/696-A
(PALASDOR) 		1721001009NRG24251220231013582 28/12/2023 JAYESH DAMOR 1721001009WL094576 JAYESH DAMOR 00078 CNRB0006264 1326 1326 Processed 12/03/2024 663731807 JAYESHDAMOR CANARA BANK(508532)
185 THANDLA MP-21-001-028-002/144-A
(KHAJURI) 		1721001028NRG24281220231032940 28/12/2023 Sachin Bariya 1721001028WL095865 Sachin Bariya 00078 CNRB0006264 1326 1326 Processed 12/03/2024 663731807 SachinBariya CANARA BANK(508532)
SubTotal 2652 2652
186 THANDLA MP-21-001-032-002/137-A
(SEMALPADA) 		1721001032NRG24281220231033278 28/12/2023 monu 1721001032WL095876 monu 00354 PUNB0609000 1105 1105 Processed 12/03/2024 663731807 monu CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
187 THANDLA MP-21-001-022-001/127-A
(TIMARWANI) 		1721001022NRG24271220231024417 28/12/2023 INDRA MALSINGH 1721001022WL095335 INDRA MALSINGH 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663731807 INDRAMALSINGH STATE BANK OF INDIA(508548)
188 THANDLA MP-21-001-022-001/161
(TIMARWANI) 		1721001022NRG24271220231024412 28/12/2023 Sonu Amaliyar 1721001022WL095332 Sonu Amaliyar 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663731807 SonuAmaliyar STATE BANK OF INDIA(508548)
189 THANDLA MP-21-001-022-001/178-A
(TIMARWANI) 		1721001022NRG24271220231024414 28/12/2023 Alpa Amliyar 1721001022WL095333 Alpa Amliyar 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663731807 AlpaAmliyar STATE BANK OF INDIA(508548)
190 THANDLA MP-21-001-026-001/155
(PADA DHAMANJHAR) 		1721001026NRG24281220231031322 28/12/2023 Lassi Garwal 1721001026WL095749 Lassi Garwal 00415 SBIN0001984 180 180 Processed 12/03/2024 663731807 LassiGarwal STATE BANK OF INDIA(508548)
191 THANDLA MP-21-001-026-004/16
(PADA DHAMANJHAR) 		1721001026NRG24281220231031342 28/12/2023 DUBALI 1721001026WL095751 DUBALI 00415 SBIN0001984 150 150 Processed 12/03/2024 663731807 DUBALI STATE BANK OF INDIA(508548)
192 THANDLA MP-21-001-026-004/16
(PADA DHAMANJHAR) 		1721001026NRG24281220231031341 28/12/2023 Satu Amra 1721001026WL095751 Satu Amra 00415 SBIN0001984 150 150 Processed 12/03/2024 663731807 SatuAmra JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
193 THANDLA MP-21-001-026-004/45-A
(PADA DHAMANJHAR) 		1721001026NRG24281220231031400 28/12/2023 Toliya Katara 1721001026WL095754 Toliya Katara 00415 SBIN0001984 150 150 Processed 12/03/2024 663731807 ToliyaKatara STATE BANK OF INDIA(508548)
194 THANDLA MP-21-001-027-001/151
(MADALDA) 		1721001000NRG24281220231033007 28/12/2023 Raichand 1721001WL095869 Raichand 00415 SBIN0001984 663 663 Processed 12/03/2024 663731807 Raichand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
195 THANDLA MP-21-001-028-002/125-B
(KHAJURI) 		1721001028NRG24281220231032923 28/12/2023 Nirmala Bariya 1721001028WL095864 Nirmala Bariya 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663731807 NirmalaBariya BANK OF BARODA(606985)
196 THANDLA MP-21-001-028-002/146-A
(KHAJURI) 		1721001028NRG24281220231032926 28/12/2023 Geeta Manoj 1721001028WL095864 Geeta Manoj 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663731807 GeetaManoj NARMADA JHABUA GRAMIN BANK(508515)
197 THANDLA MP-21-001-028-002/149
(KHAJURI) 		1721001028NRG24281220231032942 28/12/2023 Hutu Kana Bariya 1721001028WL095865 Hutu Kana Bariya 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663731807 HutuKanaBariya STATE BANK OF INDIA(508548)
198 THANDLA MP-21-001-028-002/38-A
(KHAJURI) 		1721001028NRG24281220231032946 28/12/2023 sunita guddu amliyar 1721001028WL095865 sunita guddu amliyar 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663731807 sunitagudduamliyar STATE BANK OF INDIA(508548)
199 THANDLA MP-21-001-028-002/46
(KHAJURI) 		1721001028NRG24281220231032947 28/12/2023 Manju Toliya Bariya 1721001028WL095865 Manju Toliya Bariya 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663731807 ManjuToliyaBariya STATE BANK OF INDIA(508548)
200 THANDLA MP-21-001-028-002/49
(KHAJURI) 		1721001028NRG24281220231032928 28/12/2023 Pitar Katara 1721001028WL095864 Pitar Katara 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663731807 PitarKatara STATE BANK OF INDIA(508548)
201 THANDLA MP-21-001-028-002/72
(KHAJURI) 		1721001028NRG24281220231032948 28/12/2023 Rusa Bariya 1721001028WL095865 Rusa Bariya 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663731807 RusaBariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
202 THANDLA MP-21-001-028-002/72
(KHAJURI) 		1721001028NRG24281220231032949 28/12/2023 Rusa Jamsingh Bariya 1721001028WL095865 Rusa Jamsingh Bariya 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663731807 RusaJamsinghBariya NARMADA JHABUA GRAMIN BANK(508515)
203 THANDLA MP-21-001-028-002/74-B
(KHAJURI) 		1721001028NRG24281220231032803 28/12/2023 Phulki Joga Maida 1721001028WL095861 Phulki Joga Maida 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663731807 PhulkiJogaMaida STATE BANK OF INDIA(508548)
204 THANDLA MP-21-001-029-003/49-A
(JUNWANIYA CHHOTA) 		1721001062NRG24261220231017093 28/12/2023 SIRAJ 1721001062WL094877 SIRAJ 00415 SBIN0001984 884 884 Processed 12/03/2024 663731807 SIRAJ STATE BANK OF INDIA(508548)
205 THANDLA MP-21-001-029-003/6-A
(JUNWANIYA CHHOTA) 		1721001062NRG24261220231017096 28/12/2023 rinkesh 1721001062WL094877 rinkesh 00415 SBIN0001984 884 884 Processed 12/03/2024 663731807 rinkesh STATE BANK OF INDIA(508548)
206 THANDLA MP-21-001-029-003/74-A
(JUNWANIYA CHHOTA) 		1721001062NRG24261220231017104 28/12/2023 padma 1721001062WL094877 padma 00415 SBIN0001984 663 663 Processed 12/03/2024 663731807 padma FINO PAYMENTS BANK LTD(608001)
207 THANDLA MP-21-001-030-001/116
(NAWA PADA KASBA) 		1721001030NRG24281220231032295 28/12/2023 Amit Damor 1721001030WL095833 Amit Damor 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663731807 AmitDamor STATE BANK OF INDIA(508548)
208 THANDLA MP-21-001-030-001/35-A
(NAWA PADA KASBA) 		1721001030NRG24281220231032296 28/12/2023 Anjali Muniya 1721001030WL095833 Anjali Muniya 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663731807 AnjaliMuniya STATE BANK OF INDIA(508548)
209 THANDLA MP-21-001-030-001/38
(NAWA PADA KASBA) 		1721001030NRG24281220231032299 28/12/2023 MIKKU KALJI 1721001030WL095833 MIKKU KALJI 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663731807 MIKKUKALJI STATE BANK OF INDIA(508548)
210 THANDLA MP-21-001-030-001/38
(NAWA PADA KASBA) 		1721001030NRG24281220231032300 28/12/2023 MIKKU KALJI 1721001030WL095833 MIKKU KALJI 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663731807 MIKKUKALJI STATE BANK OF INDIA(508548)
211 THANDLA MP-21-001-030-001/38-C
(NAWA PADA KASBA) 		1721001030NRG24281220231032303 28/12/2023 Karan 1721001030WL095833 Karan 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663731807 Karan STATE BANK OF INDIA(508548)
212 THANDLA MP-21-001-030-001/63
(NAWA PADA KASBA) 		1721001030NRG24281220231032305 28/12/2023 AMARSINGH RAMCHAND 1721001030WL095833 AMARSINGH RAMCHAND 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663731807 AMARSINGHRAMCHAND STATE BANK OF INDIA(508548)
213 THANDLA MP-21-001-030-001/63-A
(NAWA PADA KASBA) 		1721001030NRG24281220231032307 28/12/2023 Mamta bhabar 1721001030WL095833 Mamta bhabar 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663731807 Mamtabhabar STATE BANK OF INDIA(508548)
214 THANDLA MP-21-001-030-001/96-A
(NAWA PADA KASBA) 		1721001030NRG24281220231032320 28/12/2023 Jhuma Makwana 1721001030WL095833 Jhuma Makwana 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663731807 JhumaMakwana INDIA POST PAYMENTS BANK LIMITED(508528)
215 THANDLA MP-21-001-032-001/1
(SEMALPADA) 		1721001032NRG24281220231033487 28/12/2023 KANTU RUPSINGH 1721001032WL095878 KANTU RUPSINGH 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663731807 KANTURUPSINGH STATE BANK OF INDIA(508548)
216 THANDLA MP-21-001-032-001/10
(SEMALPADA) 		1721001032NRG24281220231033413 28/12/2023 JOGDA daliya 1721001032WL095877 JOGDA daliya 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663731807 JOGDAdaliya STATE BANK OF INDIA(508548)
217 THANDLA MP-21-001-032-001/10
(SEMALPADA) 		1721001032NRG24281220231033414 28/12/2023 Kikka daliya 1721001032WL095877 Kikka daliya 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663731807 Kikkadaliya STATE BANK OF INDIA(508548)
218 THANDLA MP-21-001-032-001/10-C
(SEMALPADA) 		1721001032NRG24281220231033418 28/12/2023 Dubli 1721001032WL095877 Dubli 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663731807 Dubli STATE BANK OF INDIA(508548)
219 THANDLA MP-21-001-032-001/10-C
(SEMALPADA) 		1721001032NRG24281220231033417 28/12/2023 Shantu 1721001032WL095877 Shantu 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663731807 Shantu STATE BANK OF INDIA(508548)
220 THANDLA MP-21-001-032-001/17-B
(SEMALPADA) 		1721001032NRG24281220231033488 28/12/2023 kalu 1721001032WL095878 kalu 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663731807 kalu STATE BANK OF INDIA(508548)
221 THANDLA MP-21-001-032-001/21-A
(SEMALPADA) 		1721001032NRG24281220231033430 28/12/2023 parkash 1721001032WL095877 parkash 00415 SBIN0001984 884 884 Processed 12/03/2024 663731807 parkash STATE BANK OF INDIA(508548)
222 THANDLA MP-21-001-032-001/32
(SEMALPADA) 		1721001032NRG24281220231033495 28/12/2023 ramesh 1721001032WL095878 ramesh 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663731807 ramesh STATE BANK OF INDIA(508548)
223 THANDLA MP-21-001-032-001/32
(SEMALPADA) 		1721001032NRG24281220231033496 28/12/2023 suna 1721001032WL095878 suna 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663731807 suna STATE BANK OF INDIA(508548)
224 THANDLA MP-21-001-032-001/32-A
(SEMALPADA) 		1721001032NRG24281220231033497 28/12/2023 RAYCHAND MANSING 1721001032WL095878 RAYCHAND MANSING 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663731807 RAYCHANDMANSING STATE BANK OF INDIA(508548)
225 THANDLA MP-21-001-032-001/32-C
(SEMALPADA) 		1721001032NRG24281220231033501 28/12/2023 Kaliya 1721001032WL095878 Kaliya 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663731807 Kaliya STATE BANK OF INDIA(508548)
226 THANDLA MP-21-001-032-001/35-A
(SEMALPADA) 		1721001032NRG24281220231033505 28/12/2023 rekha 1721001032WL095878 rekha 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663731807 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
227 THANDLA MP-21-001-032-001/37
(SEMALPADA) 		1721001032NRG24281220231033508 28/12/2023 Nepal 1721001032WL095878 Nepal 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663731807 Nepal INDIA POST PAYMENTS BANK LIMITED(508528)
228 THANDLA MP-21-001-032-001/37
(SEMALPADA) 		1721001032NRG24281220231033506 28/12/2023 punji 1721001032WL095878 punji 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663731807 punji STATE BANK OF INDIA(508548)
229 THANDLA MP-21-001-032-001/37-B
(SEMALPADA) 		1721001032NRG24281220231033510 28/12/2023 ramila 1721001032WL095878 ramila 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663731807 ramila STATE BANK OF INDIA(508548)
230 THANDLA MP-21-001-032-001/38
(SEMALPADA) 		1721001032NRG24281220231033441 28/12/2023 Mangi Nagu 1721001032WL095877 Mangi Nagu 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663731807 MangiNagu STATE BANK OF INDIA(508548)
231 THANDLA MP-21-001-032-001/38
(SEMALPADA) 		1721001032NRG24281220231033440 28/12/2023 nagu 1721001032WL095877 nagu 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663731807 nagu STATE BANK OF INDIA(508548)
232 THANDLA MP-21-001-032-001/4
(SEMALPADA) 		1721001032NRG24281220231033515 28/12/2023 jema Hursingh 1721001032WL095878 jema Hursingh 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663731807 jemaHursingh STATE BANK OF INDIA(508548)
233 THANDLA MP-21-001-032-001/45
(SEMALPADA) 		1721001032NRG24281220231033446 28/12/2023 khumchand 1721001032WL095877 khumchand 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663731807 khumchand STATE BANK OF INDIA(508548)
234 THANDLA MP-21-001-032-001/45-A
(SEMALPADA) 		1721001032NRG24281220231033449 28/12/2023 RAMUDI GULLA KATARA 1721001032WL095877 RAMUDI GULLA KATARA 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663731807 RAMUDIGULLAKATARA STATE BANK OF INDIA(508548)
235 THANDLA MP-21-001-032-001/47-C
(SEMALPADA) 		1721001032NRG24281220231033452 28/12/2023 ramesh 1721001032WL095877 ramesh 00415 SBIN0001984 1105 1105 Rejected 12/03/2024 663731807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 THANDLA MP-21-001-032-001/5
(SEMALPADA) 		1721001032NRG24281220231033526 28/12/2023 PASU PANGLA 1721001032WL095878 PASU PANGLA 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663731807 PASUPANGLA STATE BANK OF INDIA(508548)
237 THANDLA MP-21-001-032-001/5-C
(SEMALPADA) 		1721001032NRG24281220231033530 28/12/2023 titiya pangla 1721001032WL095878 titiya pangla 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663731807 titiyapangla STATE BANK OF INDIA(508548)
238 THANDLA MP-21-001-032-001/50-A
(SEMALPADA) 		1721001032NRG24281220231033457 28/12/2023 Anjali 1721001032WL095877 Anjali 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663731807 Anjali STATE BANK OF INDIA(508548)
239 THANDLA MP-21-001-032-001/51
(SEMALPADA) 		1721001032NRG24281220231033459 28/12/2023 jeta khimji 1721001032WL095877 jeta khimji 00415 SBIN0001984 884 884 Processed 12/03/2024 663731807 jetakhimji STATE BANK OF INDIA(508548)
240 THANDLA MP-21-001-032-001/51
(SEMALPADA) 		1721001032NRG24281220231033458 28/12/2023 KHIMJI RALU 1721001032WL095877 KHIMJI RALU 00415 SBIN0001984 884 884 Processed 12/03/2024 663731807 KHIMJIRALU STATE BANK OF INDIA(508548)
241 THANDLA MP-21-001-032-001/57
(SEMALPADA) 		1721001032NRG24281220231033534 28/12/2023 dilip bhabar 1721001032WL095878 dilip bhabar 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663731807 dilipbhabar STATE BANK OF INDIA(508548)
242 THANDLA MP-21-001-032-001/57
(SEMALPADA) 		1721001032NRG24281220231033535 28/12/2023 munita dilip 1721001032WL095878 munita dilip 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663731807 munitadilip BANK OF BARODA(606985)
243 THANDLA MP-21-001-032-001/59-D
(SEMALPADA) 		1721001032NRG24281220231033543 28/12/2023 KANTA 1721001032WL095878 KANTA 00415 SBIN0001984 663 663 Processed 12/03/2024 663731807 KANTA STATE BANK OF INDIA(508548)
244 THANDLA MP-21-001-032-001/8
(SEMALPADA) 		1721001032NRG24281220231033544 28/12/2023 siska kodriya 1721001032WL095878 siska kodriya 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663731807 siskakodriya STATE BANK OF INDIA(508548)
245 THANDLA MP-21-001-032-001/8
(SEMALPADA) 		1721001032NRG24281220231033545 28/12/2023 Vaz Katara 1721001032WL095878 Vaz Katara 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663731807 VazKatara STATE BANK OF INDIA(508548)
246 THANDLA MP-21-001-032-002/11
(SEMALPADA) 		1721001032NRG24281220231033266 28/12/2023 Paremcand 1721001032WL095876 Paremcand 00415 SBIN0001984 884 884 Processed 12/03/2024 663731807 Paremcand STATE BANK OF INDIA(508548)
247 THANDLA MP-21-001-032-002/110
(SEMALPADA) 		1721001032NRG24281220231033269 28/12/2023 humli parsingh 1721001032WL095876 humli parsingh 00415 SBIN0001984 663 663 Processed 12/03/2024 663731807 humliparsingh INDUSIND BANK(607189)
248 THANDLA MP-21-001-032-002/131-A
(SEMALPADA) 		1721001032NRG24281220231033466 28/12/2023 mhitiya badu 1721001032WL095877 mhitiya badu 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663731807 mhitiyabadu STATE BANK OF INDIA(508548)
249 THANDLA MP-21-001-032-002/150
(SEMALPADA) 		1721001032NRG24281220231033295 28/12/2023 lula 1721001032WL095876 lula 00415 SBIN0001984 442 442 Processed 12/03/2024 663731807 lula STATE BANK OF INDIA(508548)
250 THANDLA MP-21-001-032-002/152-C
(SEMALPADA) 		1721001032NRG24281220231033300 28/12/2023 Milesh 1721001032WL095876 Milesh 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663731807 Milesh STATE BANK OF INDIA(508548)
251 THANDLA MP-21-001-032-002/155
(SEMALPADA) 		1721001032NRG24281220231033303 28/12/2023 Hima 1721001032WL095876 Hima 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663731807 Hima NARMADA JHABUA GRAMIN BANK(508515)
252 THANDLA MP-21-001-032-002/156
(SEMALPADA) 		1721001032NRG24281220231033305 28/12/2023 Bhunda Bura 1721001032WL095876 Bhunda Bura 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663731807 BhundaBura STATE BANK OF INDIA(508548)
253 THANDLA MP-21-001-032-002/156-B
(SEMALPADA) 		1721001032NRG24281220231033307 28/12/2023 kali 1721001032WL095876 kali 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663731807 kali BANK OF BARODA(606985)
254 THANDLA MP-21-001-032-002/158-A
(SEMALPADA) 		1721001032NRG24281220231033311 28/12/2023 makni 1721001032WL095876 makni 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663731807 makni STATE BANK OF INDIA(508548)
255 THANDLA MP-21-001-032-002/165-B
(SEMALPADA) 		1721001032NRG24281220231033320 28/12/2023 sunita 1721001032WL095876 sunita 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663731807 sunita STATE BANK OF INDIA(508548)
256 THANDLA MP-21-001-032-002/170
(SEMALPADA) 		1721001032NRG24281220231033328 28/12/2023 ramchand 1721001032WL095876 ramchand 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663731807 ramchand NARMADA JHABUA GRAMIN BANK(508515)
257 THANDLA MP-21-001-032-002/170-C
(SEMALPADA) 		1721001032NRG24281220231033330 28/12/2023 narji 1721001032WL095876 narji 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663731807 narji STATE BANK OF INDIA(508548)
258 THANDLA MP-21-001-032-002/172
(SEMALPADA) 		1721001032NRG24281220231033469 28/12/2023 Mena Dodiyar 1721001032WL095877 Mena Dodiyar 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663731807 MenaDodiyar STATE BANK OF INDIA(508548)
259 THANDLA MP-21-001-032-002/181
(SEMALPADA) 		1721001032NRG24281220231033342 28/12/2023 gali 1721001032WL095876 gali 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663731807 gali STATE BANK OF INDIA(508548)
260 THANDLA MP-21-001-032-002/181
(SEMALPADA) 		1721001032NRG24281220231033341 28/12/2023 NAGU NATHU 1721001032WL095876 NAGU NATHU 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663731807 NAGUNATHU STATE BANK OF INDIA(508548)
261 THANDLA MP-21-001-032-002/185
(SEMALPADA) 		1721001032NRG24281220231033346 28/12/2023 DALLU HURSING 1721001032WL095876 DALLU HURSING 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663731807 DALLUHURSING STATE BANK OF INDIA(508548)
262 THANDLA MP-21-001-032-002/203
(SEMALPADA) 		1721001032NRG24281220231033549 28/12/2023 bhuri 1721001032WL095878 bhuri 00415 SBIN0001984 884 884 Processed 12/03/2024 663731807 bhuri STATE BANK OF INDIA(508548)
263 THANDLA MP-21-001-032-002/203-B
(SEMALPADA) 		1721001032NRG24281220231033550 28/12/2023 Humli 1721001032WL095878 Humli 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663731807 Humli STATE BANK OF INDIA(508548)
264 THANDLA MP-21-001-032-002/204
(SEMALPADA) 		1721001032NRG24281220231033351 28/12/2023 pagli 1721001032WL095876 pagli 00415 SBIN0001984 442 442 Processed 12/03/2024 663731807 pagli STATE BANK OF INDIA(508548)
265 THANDLA MP-21-001-032-002/21
(SEMALPADA) 		1721001032NRG24281220231033476 28/12/2023 RAMESH SURPAL DAMOR 1721001032WL095877 RAMESH SURPAL DAMOR 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663731807 RAMESHSURPALDAMOR BANK OF BARODA(606985)
266 THANDLA MP-21-001-032-002/210
(SEMALPADA) 		1721001032NRG24281220231033352 28/12/2023 purchand 1721001032WL095876 purchand 00415 SBIN0001984 221 221 Processed 12/03/2024 663731807 purchand STATE BANK OF INDIA(508548)
267 THANDLA MP-21-001-032-002/212
(SEMALPADA) 		1721001032NRG24281220231033551 28/12/2023 tersingh pidiya 1721001032WL095878 tersingh pidiya 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663731807 tersinghpidiya STATE BANK OF INDIA(508548)
268 THANDLA MP-21-001-032-002/247-B
(SEMALPADA) 		1721001032NRG24281220231033358 28/12/2023 guddi 1721001032WL095876 guddi 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663731807 guddi STATE BANK OF INDIA(508548)
269 THANDLA MP-21-001-032-002/253
(SEMALPADA) 		1721001032NRG24281220231033359 28/12/2023 RADHA RAYCHAND NINAMA 1721001032WL095876 RADHA RAYCHAND NINAMA 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663731807 RADHARAYCHANDNINAMA STATE BANK OF INDIA(508548)
270 THANDLA MP-21-001-032-002/257
(SEMALPADA) 		1721001032NRG24281220231033363 28/12/2023 rejina 1721001032WL095876 rejina 00415 SBIN0001984 663 663 Processed 12/03/2024 663731807 rejina STATE BANK OF INDIA(508548)
271 THANDLA MP-21-001-032-002/270
(SEMALPADA) 		1721001032NRG24281220231033554 28/12/2023 HAJNA 1721001032WL095878 HAJNA 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663731807 HAJNA INDUSIND BANK(607189)
272 THANDLA MP-21-001-032-002/270
(SEMALPADA) 		1721001032NRG24281220231033553 28/12/2023 Narsingh Damor 1721001032WL095878 Narsingh Damor 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663731807 NarsinghDamor BANK OF BARODA(606985)
273 THANDLA MP-21-001-032-002/28
(SEMALPADA) 		1721001032NRG24281220231033485 28/12/2023 kaliya 1721001032WL095877 kaliya 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663731807 kaliya STATE BANK OF INDIA(508548)
274 THANDLA MP-21-001-032-002/287
(SEMALPADA) 		1721001032NRG24281220231033369 28/12/2023 dala humla 1721001032WL095876 dala humla 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663731807 dalahumla STATE BANK OF INDIA(508548)
275 THANDLA MP-21-001-032-002/287
(SEMALPADA) 		1721001032NRG24281220231033368 28/12/2023 Somla 1721001032WL095876 Somla 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663731807 Somla BANK OF BARODA(606985)
276 THANDLA MP-21-001-032-002/299
(SEMALPADA) 		1721001032NRG24281220231033558 28/12/2023 MASU DAMOR 1721001032WL095878 MASU DAMOR 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663731807 MASUDAMOR BANK OF BARODA(606985)
277 THANDLA MP-21-001-032-002/301-A
(SEMALPADA) 		1721001032NRG24281220231033560 28/12/2023 gora 1721001032WL095878 gora 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663731807 gora INDIA POST PAYMENTS BANK LIMITED(508528)
278 THANDLA MP-21-001-032-002/303
(SEMALPADA) 		1721001032NRG24281220231033376 28/12/2023 rakesh 1721001032WL095876 rakesh 00415 SBIN0001984 884 884 Processed 12/03/2024 663731807 rakesh STATE BANK OF INDIA(508548)
279 THANDLA MP-21-001-032-002/303
(SEMALPADA) 		1721001032NRG24281220231033377 28/12/2023 rekha 1721001032WL095876 rekha 00415 SBIN0001984 884 884 Processed 12/03/2024 663731807 rekha STATE BANK OF INDIA(508548)
280 THANDLA MP-21-001-032-002/33
(SEMALPADA) 		1721001032NRG24281220231033379 28/12/2023 manni parsingh 1721001032WL095876 manni parsingh 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663731807 manniparsingh STATE BANK OF INDIA(508548)
281 THANDLA MP-21-001-032-002/33-A
(SEMALPADA) 		1721001032NRG24281220231033380 28/12/2023 rakesh 1721001032WL095876 rakesh 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663731807 rakesh BANK OF BARODA(606985)
282 THANDLA MP-21-001-032-002/37
(SEMALPADA) 		1721001032NRG24281220231033562 28/12/2023 lila 1721001032WL095878 lila 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663731807 lila STATE BANK OF INDIA(508548)
283 THANDLA MP-21-001-032-002/37
(SEMALPADA) 		1721001032NRG24281220231033563 28/12/2023 Raju 1721001032WL095878 Raju 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663731807 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
284 THANDLA MP-21-001-032-002/43
(SEMALPADA) 		1721001032NRG24281220231033384 28/12/2023 mithu kalsing 1721001032WL095876 mithu kalsing 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663731807 mithukalsing STATE BANK OF INDIA(508548)
285 THANDLA MP-21-001-032-002/46
(SEMALPADA) 		1721001032NRG24281220231033385 28/12/2023 TOLIYA KALLA 1721001032WL095876 TOLIYA KALLA 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663731807 TOLIYAKALLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
286 THANDLA MP-21-001-032-002/67-B
(SEMALPADA) 		1721001032NRG24281220231033394 28/12/2023 savita 1721001032WL095876 savita 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663731807 savita STATE BANK OF INDIA(508548)
287 THANDLA MP-21-001-032-002/75
(SEMALPADA) 		1721001032NRG24281220231033399 28/12/2023 ramru 1721001032WL095876 ramru 00415 SBIN0001984 663 663 Processed 12/03/2024 663731807 ramru STATE BANK OF INDIA(508548)
288 THANDLA MP-21-001-032-002/82-A
(SEMALPADA) 		1721001032NRG24281220231033404 28/12/2023 mansu 1721001032WL095876 mansu 00415 SBIN0001984 884 884 Processed 12/03/2024 663731807 mansu STATE BANK OF INDIA(508548)
289 THANDLA MP-21-001-032-002/91
(SEMALPADA) 		1721001032NRG24281220231033406 28/12/2023 BAHADUR SALIYA 1721001032WL095876 BAHADUR SALIYA 00415 SBIN0001984 221 221 Processed 12/03/2024 663731807 BAHADURSALIYA STATE BANK OF INDIA(508548)
290 THANDLA MP-21-001-032-002/91
(SEMALPADA) 		1721001032NRG24281220231033407 28/12/2023 TOLA MACHAR 1721001032WL095876 TOLA MACHAR 00415 SBIN0001984 442 442 Processed 12/03/2024 663731807 TOLAMACHAR STATE BANK OF INDIA(508548)
291 THANDLA MP-21-001-035-003/66
(DHAMNI BADI) 		1721001035NRG24281220231032502 28/12/2023 RAJDIP BHABOR 1721001035WL095840 RAJDIP BHABOR 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663731807 RAJDIPBHABOR STATE BANK OF INDIA(508548)
292 THANDLA MP-21-001-035-004/119-A
(DHAMNI BADI) 		1721001064NRG24281220231033836 28/12/2023 SANDIP NINAMA 1721001064WL095886 SANDIP NINAMA 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663731807 SANDIPNINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 THANDLA MP-21-001-035-004/119-B
(DHAMNI BADI) 		1721001064NRG24281220231033837 28/12/2023 Ashok Ninama 1721001064WL095886 Ashok Ninama 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663731807 AshokNinama NARMADA JHABUA GRAMIN BANK(508515)
294 THANDLA MP-21-001-035-004/46
(DHAMNI BADI) 		1721001064NRG24281220231033832 28/12/2023 bhurji sakriya 1721001064WL095885 bhurji sakriya 00415 SBIN0001984 2448 2448 Processed 12/03/2024 663731807 bhurjisakriya STATE BANK OF INDIA(508548)
295 THANDLA MP-21-001-035-004/77
(DHAMNI BADI) 		1721001064NRG24281220231033842 28/12/2023 BHura mukesh 1721001064WL095886 BHura mukesh 00415 SBIN0001984 1105 1105 Processed 12/03/2024 663731807 BHuramukesh STATE BANK OF INDIA(508548)
296 THANDLA MP-21-001-045-001/45
(NARSIGH PADA) 		1721001000NRG24281220231035060 28/12/2023 Sushila Ramsing 1721001WL095917 Sushila Ramsing 00415 SBIN0001984 1326 1326 Processed 12/03/2024 663731807 SushilaRamsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 117777 117777
297 THANDLA MP-21-001-035-003/148-B
(DHAMNI BADI) 		1721001035NRG24281220231032494 28/12/2023 KHRISTA ALOEES 1721001035WL095840 KHRISTA ALOEES 00415 SBIN0012168 1326 1326 Processed 12/03/2024 663731807 KHRISTAALOEES STATE BANK OF INDIA(508548)
SubTotal 1326 1326
298 THANDLA MP-21-001-001-001/530-B
(BALWASA) 		1721001001NRG24271220231023132 28/12/2023 Seva Bhuriy 1721001001WL095277 Seva Bhuriy 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 SevaBhuriy STATE BANK OF INDIA(508548)
299 THANDLA MP-21-001-001-001/564
(BALWASA) 		1721001001NRG24271220231023146 28/12/2023 SAVLI 1721001001WL095277 SAVLI 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 SAVLI STATE BANK OF INDIA(508548)
300 THANDLA MP-21-001-001-001/613
(BALWASA) 		1721001001NRG24271220231023152 28/12/2023 Amit Damor 1721001001WL095277 Amit Damor 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 AmitDamor STATE BANK OF INDIA(508548)
301 THANDLA MP-21-001-002-001/245-C
(JHARNI) 		1721001002NRG24271220231030266 28/12/2023 Kanta josing 1721001002WL095649 Kanta josing 00415 SBIN0030050 663 663 Processed 12/03/2024 663731807 Kantajosing STATE BANK OF INDIA(508548)
302 THANDLA MP-21-001-004-002/158-A
(CHHAYAN) 		1721001056NRG24261220231019613 28/12/2023 LEELA RAMAN 1721001056WL095044 LEELA RAMAN 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 LEELARAMAN STATE BANK OF INDIA(508548)
303 THANDLA MP-21-001-004-002/166
(CHHAYAN) 		1721001056NRG24261220231019615 28/12/2023 saburi limba 1721001056WL095044 saburi limba 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 saburilimba FINO PAYMENTS BANK LTD(608001)
304 THANDLA MP-21-001-004-002/25
(CHHAYAN) 		1721001056NRG24261220231019620 28/12/2023 udree hurta 1721001056WL095044 udree hurta 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 udreehurta STATE BANK OF INDIA(508548)
305 THANDLA MP-21-001-004-002/25-A
(CHHAYAN) 		1721001056NRG24261220231019621 28/12/2023 hurta havji 1721001056WL095044 hurta havji 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 hurtahavji STATE BANK OF INDIA(508548)
306 THANDLA MP-21-001-006-002/82
(THETHAM) 		1721001006NRG24261220231022242 28/12/2023 gendal machar 1721001006WL095193 gendal machar 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663731807 gendalmachar NARMADA JHABUA GRAMIN BANK(508515)
307 THANDLA MP-21-001-009-001/528-A
(PALASDOR) 		1721001009NRG24251220231013581 28/12/2023 RESHAMA PITAR 1721001009WL094576 RESHAMA PITAR 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663731807 RESHAMAPITAR STATE BANK OF INDIA(508548)
308 THANDLA MP-21-001-013-001/136-B
(DUNGARI PADA) 		1721001013NRG24251220231013606 28/12/2023 ANITA DAMOR 1721001013WL094580 ANITA DAMOR 00415 SBIN0030050 221 221 Processed 12/03/2024 663731807 ANITADAMOR STATE BANK OF INDIA(508548)
309 THANDLA MP-21-001-013-001/152-A
(DUNGARI PADA) 		1721001013NRG24251220231013612 28/12/2023 kasni dalsing 1721001013WL094580 kasni dalsing 00415 SBIN0030050 442 442 Processed 12/03/2024 663731807 kasnidalsing BANK OF BARODA(606985)
310 THANDLA MP-21-001-013-001/155-C
(DUNGARI PADA) 		1721001013NRG24251220231013621 28/12/2023 GUDDI DAMOR 1721001013WL094580 GUDDI DAMOR 00415 SBIN0030050 442 442 Processed 12/03/2024 663731807 GUDDIDAMOR STATE BANK OF INDIA(508548)
311 THANDLA MP-21-001-013-001/155-C
(DUNGARI PADA) 		1721001013NRG24251220231013620 28/12/2023 Raju Damor 1721001013WL094580 Raju Damor 00415 SBIN0030050 442 442 Processed 12/03/2024 663731807 RajuDamor STATE BANK OF INDIA(508548)
312 THANDLA MP-21-001-013-001/179
(DUNGARI PADA) 		1721001013NRG24251220231013587 28/12/2023 Tita Toliya 1721001013WL094578 Tita Toliya 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663731807 TitaToliya STATE BANK OF INDIA(508548)
313 THANDLA MP-21-001-013-001/63-A
(DUNGARI PADA) 		1721001013NRG24251220231013588 28/12/2023 Huki damor 1721001013WL094578 Huki damor 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663731807 Hukidamor STATE BANK OF INDIA(508548)
314 THANDLA MP-21-001-019-001/237
(CHIKALIYA) 		1721001000NRG24281220231035149 28/12/2023 Kamlesh 1721001WL095920 Kamlesh 00415 SBIN0030050 221 221 Processed 12/03/2024 663731807 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
315 THANDLA MP-21-001-022-001/149
(TIMARWANI) 		1721001022NRG24271220231024418 28/12/2023 SUNNI BHURA 1721001022WL095335 SUNNI BHURA 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663731807 SUNNIBHURA STATE BANK OF INDIA(508548)
316 THANDLA MP-21-001-022-001/161
(TIMARWANI) 		1721001022NRG24271220231024411 28/12/2023 BADU 1721001022WL095332 BADU 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663731807 BADU STATE BANK OF INDIA(508548)
317 THANDLA MP-21-001-026-001/155
(PADA DHAMANJHAR) 		1721001026NRG24281220231031321 28/12/2023 Kealash Ravji 1721001026WL095749 Kealash Ravji 00415 SBIN0030050 180 180 Processed 12/03/2024 663731807 KealashRavji STATE BANK OF INDIA(508548)
318 THANDLA MP-21-001-026-001/155-A
(PADA DHAMANJHAR) 		1721001026NRG24281220231031323 28/12/2023 Guddi 1721001026WL095749 Guddi 00415 SBIN0030050 180 180 Processed 12/03/2024 663731807 Guddi BANK OF BARODA(606985)
319 THANDLA MP-21-001-026-001/155-A
(PADA DHAMANJHAR) 		1721001026NRG24281220231031324 28/12/2023 Guddi Garwal 1721001026WL095749 Guddi Garwal 00415 SBIN0030050 180 180 Processed 12/03/2024 663731807 GuddiGarwal BANK OF BARODA(606985)
320 THANDLA MP-21-001-026-001/68
(PADA DHAMANJHAR) 		1721001026NRG24281220231031326 28/12/2023 Kali Badiya 1721001026WL095749 Kali Badiya 00415 SBIN0030050 180 180 Processed 12/03/2024 663731807 KaliBadiya NARMADA JHABUA GRAMIN BANK(508515)
321 THANDLA MP-21-001-026-001/83
(PADA DHAMANJHAR) 		1721001026NRG24281220231031327 28/12/2023 Jala Bhilaji 1721001026WL095749 Jala Bhilaji 00415 SBIN0030050 180 180 Processed 12/03/2024 663731807 JalaBhilaji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
322 THANDLA MP-21-001-026-004/12
(PADA DHAMANJHAR) 		1721001026NRG24281220231031340 28/12/2023 Kasma Kelash 1721001026WL095751 Kasma Kelash 00415 SBIN0030050 150 150 Processed 12/03/2024 663731807 KasmaKelash FINCARE SMALL FINANCE BANK LTD(608304)
323 THANDLA MP-21-001-026-004/12
(PADA DHAMANJHAR) 		1721001026NRG24281220231031339 28/12/2023 kelash jhithingh 1721001026WL095751 kelash jhithingh 00415 SBIN0030050 150 150 Processed 12/03/2024 663731807 kelashjhithingh STATE BANK OF INDIA(508548)
324 THANDLA MP-21-001-026-004/161
(PADA DHAMANJHAR) 		1721001026NRG24281220231031344 28/12/2023 Kali makna 1721001026WL095751 Kali makna 00415 SBIN0030050 150 150 Processed 12/03/2024 663731807 Kalimakna STATE BANK OF INDIA(508548)
325 THANDLA MP-21-001-026-004/161
(PADA DHAMANJHAR) 		1721001026NRG24281220231031343 28/12/2023 Makana Khadiya 1721001026WL095751 Makana Khadiya 00415 SBIN0030050 150 150 Processed 12/03/2024 663731807 MakanaKhadiya STATE BANK OF INDIA(508548)
326 THANDLA MP-21-001-026-004/162
(PADA DHAMANJHAR) 		1721001026NRG24281220231031345 28/12/2023 BADU MANGU 1721001026WL095751 BADU MANGU 00415 SBIN0030050 150 150 Processed 12/03/2024 663731807 BADUMANGU STATE BANK OF INDIA(508548)
327 THANDLA MP-21-001-026-004/168
(PADA DHAMANJHAR) 		1721001026NRG24281220231031347 28/12/2023 Dinki Malsingh 1721001026WL095751 Dinki Malsingh 00415 SBIN0030050 150 150 Processed 12/03/2024 663731807 DinkiMalsingh STATE BANK OF INDIA(508548)
328 THANDLA MP-21-001-026-004/168
(PADA DHAMANJHAR) 		1721001026NRG24281220231031346 28/12/2023 Malshingh Luniya 1721001026WL095751 Malshingh Luniya 00415 SBIN0030050 150 150 Processed 12/03/2024 663731807 MalshinghLuniya STATE BANK OF INDIA(508548)
329 THANDLA MP-21-001-026-004/25-B
(PADA DHAMANJHAR) 		1721001026NRG24281220231031348 28/12/2023 Ramesh Maida 1721001026WL095751 Ramesh Maida 00415 SBIN0030050 150 150 Processed 12/03/2024 663731807 RameshMaida STATE BANK OF INDIA(508548)
330 THANDLA MP-21-001-026-004/45-B
(PADA DHAMANJHAR) 		1721001026NRG24281220231031401 28/12/2023 Maniya 1721001026WL095754 Maniya 00415 SBIN0030050 150 150 Processed 12/03/2024 663731807 Maniya STATE BANK OF INDIA(508548)
331 THANDLA MP-21-001-026-004/45-B
(PADA DHAMANJHAR) 		1721001026NRG24281220231031402 28/12/2023 Reta 1721001026WL095754 Reta 00415 SBIN0030050 150 150 Processed 12/03/2024 663731807 Reta STATE BANK OF INDIA(508548)
332 THANDLA MP-21-001-026-004/45-C
(PADA DHAMANJHAR) 		1721001026NRG24281220231031403 28/12/2023 Makana 1721001026WL095754 Makana 00415 SBIN0030050 150 150 Processed 12/03/2024 663731807 Makana STATE BANK OF INDIA(508548)
333 THANDLA MP-21-001-026-004/59
(PADA DHAMANJHAR) 		1721001026NRG24281220231031405 28/12/2023 BADSING UDA 1721001026WL095754 BADSING UDA 00415 SBIN0030050 150 150 Processed 12/03/2024 663731807 BADSINGUDA STATE BANK OF INDIA(508548)
334 THANDLA MP-21-001-027-001/150-C
(MADALDA) 		1721001000NRG24281220231033006 28/12/2023 Kana 1721001WL095869 Kana 00415 SBIN0030050 663 663 Processed 12/03/2024 663731807 Kana AIRTEL PAYMENTS BANK LIMITED(990288)
335 THANDLA MP-21-001-027-001/256
(MADALDA) 		1721001027NRG24241220231011746 28/12/2023 KARANSINGH 1721001027WL094419 KARANSINGH 00415 SBIN0030050 2652 2652 Processed 12/03/2024 663731807 KARANSINGH STATE BANK OF INDIA(508548)
336 THANDLA MP-21-001-027-001/282
(MADALDA) 		1721001000NRG24281220231033014 28/12/2023 Narbhesh 1721001WL095870 Narbhesh 00415 SBIN0030050 663 663 Processed 12/03/2024 663731807 Narbhesh STATE BANK OF INDIA(508548)
337 THANDLA MP-21-001-028-002/104
(KHAJURI) 		1721001028NRG24281220231032919 28/12/2023 Magudi Harchand 1721001028WL095864 Magudi Harchand 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663731807 MagudiHarchand STATE BANK OF INDIA(508548)
338 THANDLA MP-21-001-028-002/104
(KHAJURI) 		1721001028NRG24281220231032920 28/12/2023 Magudi Harchand 1721001028WL095864 Magudi Harchand 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663731807 MagudiHarchand STATE BANK OF INDIA(508548)
339 THANDLA MP-21-001-028-002/122
(KHAJURI) 		1721001028NRG24281220231032936 28/12/2023 Leela Mohan Bariya 1721001028WL095865 Leela Mohan Bariya 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663731807 LeelaMohanBariya STATE BANK OF INDIA(508548)
340 THANDLA MP-21-001-028-002/122-B
(KHAJURI) 		1721001028NRG24281220231032937 28/12/2023 Ramla Khatu Bariya 1721001028WL095865 Ramla Khatu Bariya 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663731807 RamlaKhatuBariya NARMADA JHABUA GRAMIN BANK(508515)
341 THANDLA MP-21-001-028-002/125-A
(KHAJURI) 		1721001028NRG24281220231032922 28/12/2023 Munna 1721001028WL095864 Munna 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663731807 Munna STATE BANK OF INDIA(508548)
342 THANDLA MP-21-001-028-002/137-A
(KHAJURI) 		1721001028NRG24281220231032938 28/12/2023 Kalu Bariya 1721001028WL095865 Kalu Bariya 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663731807 KaluBariya STATE BANK OF INDIA(508548)
343 THANDLA MP-21-001-028-002/144-A
(KHAJURI) 		1721001028NRG24281220231032941 28/12/2023 Anisha Bariya 1721001028WL095865 Anisha Bariya 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663731807 AnishaBariya STATE BANK OF INDIA(508548)
344 THANDLA MP-21-001-028-002/147-A
(KHAJURI) 		1721001028NRG24281220231032796 28/12/2023 Ramchandra Dhuliya 1721001028WL095861 Ramchandra Dhuliya 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663731807 RamchandraDhuliya STATE BANK OF INDIA(508548)
345 THANDLA MP-21-001-028-002/149-C
(KHAJURI) 		1721001028NRG24281220231032943 28/12/2023 Vesa Ramchandra Bariya 1721001028WL095865 Vesa Ramchandra Bariya 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663731807 VesaRamchandraBariya STATE BANK OF INDIA(508548)
346 THANDLA MP-21-001-028-002/154
(KHAJURI) 		1721001028NRG24281220231032927 28/12/2023 Vandana Bariya 1721001028WL095864 Vandana Bariya 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663731807 VandanaBariya STATE BANK OF INDIA(508548)
347 THANDLA MP-21-001-028-002/38-A
(KHAJURI) 		1721001028NRG24281220231032945 28/12/2023 Ramesh Mathiyas Amliyar 1721001028WL095865 Ramesh Mathiyas Amliyar 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663731807 RameshMathiyasAmliyar FINO PAYMENTS BANK LTD(608001)
348 THANDLA MP-21-001-028-002/49
(KHAJURI) 		1721001028NRG24281220231032929 28/12/2023 Lila Piter Katara 1721001028WL095864 Lila Piter Katara 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663731807 LilaPiterKatara NARMADA JHABUA GRAMIN BANK(508515)
349 THANDLA MP-21-001-028-002/49-A
(KHAJURI) 		1721001028NRG24281220231032930 28/12/2023 Basanti Kailash Katara 1721001028WL095864 Basanti Kailash Katara 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663731807 BasantiKailashKatara NARMADA JHABUA GRAMIN BANK(508515)
350 THANDLA MP-21-001-028-002/53-B
(KHAJURI) 		1721001028NRG24281220231032799 28/12/2023 Gava Bhagga Maida 1721001028WL095861 Gava Bhagga Maida 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663731807 GavaBhaggaMaida STATE BANK OF INDIA(508548)
351 THANDLA MP-21-001-028-002/56
(KHAJURI) 		1721001028NRG24281220231032800 28/12/2023 Jema Varsingh Bariya 1721001028WL095861 Jema Varsingh Bariya 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663731807 JemaVarsinghBariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
352 THANDLA MP-21-001-028-002/57
(KHAJURI) 		1721001028NRG24281220231032801 28/12/2023 Kika Teru 1721001028WL095861 Kika Teru 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663731807 KikaTeru STATE BANK OF INDIA(508548)
353 THANDLA MP-21-001-028-002/73
(KHAJURI) 		1721001028NRG24281220231032934 28/12/2023 Tinkal Janusingh Bariya 1721001028WL095864 Tinkal Janusingh Bariya 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663731807 TinkalJanusinghBariya STATE BANK OF INDIA(508548)
354 THANDLA MP-21-001-028-002/75
(KHAJURI) 		1721001028NRG24281220231032804 28/12/2023 Reva Sappa 1721001028WL095861 Reva Sappa 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663731807 RevaSappa STATE BANK OF INDIA(508548)
355 THANDLA MP-21-001-028-003/132
(KHAJURI) 		1721001028NRG24281220231032793 28/12/2023 Babariya Thaghing 1721001028WL095860 Babariya Thaghing 00415 SBIN0030050 2652 2652 Processed 12/03/2024 663731807 BabariyaThaghing STATE BANK OF INDIA(508548)
356 THANDLA MP-21-001-028-003/154-A
(KHAJURI) 		1721001028NRG24281220231032951 28/12/2023 Guddi ramesh 1721001028WL095865 Guddi ramesh 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663731807 Guddiramesh STATE BANK OF INDIA(508548)
357 THANDLA MP-21-001-028-003/154-A
(KHAJURI) 		1721001028NRG24281220231032950 28/12/2023 Ramesh pangla 1721001028WL095865 Ramesh pangla 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663731807 Rameshpangla STATE BANK OF INDIA(508548)
358 THANDLA MP-21-001-029-003/3
(JUNWANIYA CHHOTA) 		1721001062NRG24261220231017085 28/12/2023 seemu resiya 1721001062WL094877 seemu resiya 00415 SBIN0030050 884 884 Processed 12/03/2024 663731807 seemuresiya STATE BANK OF INDIA(508548)
359 THANDLA MP-21-001-029-003/43-C
(JUNWANIYA CHHOTA) 		1721001062NRG24261220231017091 28/12/2023 Endra 1721001062WL094877 Endra 00415 SBIN0030050 884 884 Processed 12/03/2024 663731807 Endra BANK OF MAHARASHTRA(607387)
360 THANDLA MP-21-001-029-003/43-C
(JUNWANIYA CHHOTA) 		1721001062NRG24261220231017090 28/12/2023 Govind 1721001062WL094877 Govind 00415 SBIN0030050 884 884 Processed 12/03/2024 663731807 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
361 THANDLA MP-21-001-029-003/62
(JUNWANIYA CHHOTA) 		1721001062NRG24261220231017097 28/12/2023 hangari dinesh 1721001062WL094877 hangari dinesh 00415 SBIN0030050 884 884 Processed 12/03/2024 663731807 hangaridinesh STATE BANK OF INDIA(508548)
362 THANDLA MP-21-001-029-003/7-C
(JUNWANIYA CHHOTA) 		1721001062NRG24261220231017102 28/12/2023 Thavari 1721001062WL094877 Thavari 00415 SBIN0030050 884 884 Processed 12/03/2024 663731807 Thavari FINCARE SMALL FINANCE BANK LTD(608304)
363 THANDLA MP-21-001-029-003/73-B
(JUNWANIYA CHHOTA) 		1721001062NRG24261220231017103 28/12/2023 Leela 1721001062WL094877 Leela 00415 SBIN0030050 663 663 Processed 12/03/2024 663731807 Leela STATE BANK OF INDIA(508548)
364 THANDLA MP-21-001-030-001/106-A
(NAWA PADA KASBA) 		1721001030NRG24281220231032293 28/12/2023 Anjeli Damor 1721001030WL095833 Anjeli Damor 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 AnjeliDamor STATE BANK OF INDIA(508548)
365 THANDLA MP-21-001-030-001/35-D
(NAWA PADA KASBA) 		1721001030NRG24281220231032297 28/12/2023 Vishal Machar 1721001030WL095833 Vishal Machar 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 VishalMachar STATE BANK OF INDIA(508548)
366 THANDLA MP-21-001-030-001/75
(NAWA PADA KASBA) 		1721001030NRG24281220231032310 28/12/2023 DEESHA BAPU 1721001030WL095833 DEESHA BAPU 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 DEESHABAPU INDIA POST PAYMENTS BANK LIMITED(508528)
367 THANDLA MP-21-001-030-001/94
(NAWA PADA KASBA) 		1721001030NRG24281220231032316 28/12/2023 SAVITA 1721001030WL095833 SAVITA 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 SAVITA STATE BANK OF INDIA(508548)
368 THANDLA MP-21-001-032-001/11
(SEMALPADA) 		1721001032NRG24281220231033419 28/12/2023 Kaliya Keeka 1721001032WL095877 Kaliya Keeka 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 KaliyaKeeka STATE BANK OF INDIA(508548)
369 THANDLA MP-21-001-032-001/11
(SEMALPADA) 		1721001032NRG24281220231033420 28/12/2023 Nandudi 1721001032WL095877 Nandudi 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 Nandudi STATE BANK OF INDIA(508548)
370 THANDLA MP-21-001-032-001/13-A
(SEMALPADA) 		1721001032NRG24281220231033422 28/12/2023 Sannu toliya 1721001032WL095877 Sannu toliya 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 Sannutoliya INDIA POST PAYMENTS BANK LIMITED(508528)
371 THANDLA MP-21-001-032-001/16
(SEMALPADA) 		1721001032NRG24281220231033423 28/12/2023 khumcand kika 1721001032WL095877 khumcand kika 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 khumcandkika STATE BANK OF INDIA(508548)
372 THANDLA MP-21-001-032-001/19-C
(SEMALPADA) 		1721001032NRG24281220231033491 28/12/2023 Ambhu 1721001032WL095878 Ambhu 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663731807 Ambhu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
373 THANDLA MP-21-001-032-001/21
(SEMALPADA) 		1721001032NRG24281220231033428 28/12/2023 Hudi kamji 1721001032WL095877 Hudi kamji 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 Hudikamji STATE BANK OF INDIA(508548)
374 THANDLA MP-21-001-032-001/21-B
(SEMALPADA) 		1721001032NRG24281220231033492 28/12/2023 Rakesh 1721001032WL095878 Rakesh 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663731807 Rakesh STATE BANK OF INDIA(508548)
375 THANDLA MP-21-001-032-001/25
(SEMALPADA) 		1721001032NRG24281220231033433 28/12/2023 Limba Uakara 1721001032WL095877 Limba Uakara 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 LimbaUakara INDIA POST PAYMENTS BANK LIMITED(508528)
376 THANDLA MP-21-001-032-001/28
(SEMALPADA) 		1721001032NRG24281220231033493 28/12/2023 Harchand somla 1721001032WL095878 Harchand somla 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663731807 Harchandsomla STATE BANK OF INDIA(508548)
377 THANDLA MP-21-001-032-001/32-B
(SEMALPADA) 		1721001032NRG24281220231033499 28/12/2023 RETA GABBU 1721001032WL095878 RETA GABBU 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663731807 RETAGABBU STATE BANK OF INDIA(508548)
378 THANDLA MP-21-001-032-001/32-B
(SEMALPADA) 		1721001032NRG24281220231033500 28/12/2023 RETA GABBU 1721001032WL095878 RETA GABBU 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663731807 RETAGABBU FINCARE SMALL FINANCE BANK LTD(608304)
379 THANDLA MP-21-001-032-001/35
(SEMALPADA) 		1721001032NRG24281220231033503 28/12/2023 jela 1721001032WL095878 jela 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663731807 jela INDIA POST PAYMENTS BANK LIMITED(508528)
380 THANDLA MP-21-001-032-001/35
(SEMALPADA) 		1721001032NRG24281220231033502 28/12/2023 Ramchand Bhuraji 1721001032WL095878 Ramchand Bhuraji 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663731807 RamchandBhuraji STATE BANK OF INDIA(508548)
381 THANDLA MP-21-001-032-001/35-A
(SEMALPADA) 		1721001032NRG24281220231033504 28/12/2023 Guru Ramchand 1721001032WL095878 Guru Ramchand 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663731807 GuruRamchand STATE BANK OF INDIA(508548)
382 THANDLA MP-21-001-032-001/36
(SEMALPADA) 		1721001032NRG24281220231033436 28/12/2023 fhilu funda 1721001032WL095877 fhilu funda 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 fhilufunda STATE BANK OF INDIA(508548)
383 THANDLA MP-21-001-032-001/36
(SEMALPADA) 		1721001032NRG24281220231033437 28/12/2023 Narsing 1721001032WL095877 Narsing 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 Narsing STATE BANK OF INDIA(508548)
384 THANDLA MP-21-001-032-001/37-A
(SEMALPADA) 		1721001032NRG24281220231033438 28/12/2023 ramji unkar 1721001032WL095877 ramji unkar 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 ramjiunkar NARMADA JHABUA GRAMIN BANK(508515)
385 THANDLA MP-21-001-032-001/37-B
(SEMALPADA) 		1721001032NRG24281220231033509 28/12/2023 jitendra 1721001032WL095878 jitendra 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663731807 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
386 THANDLA MP-21-001-032-001/39
(SEMALPADA) 		1721001032NRG24281220231033442 28/12/2023 BHAVLA KIDIYA 1721001032WL095877 BHAVLA KIDIYA 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 BHAVLAKIDIYA STATE BANK OF INDIA(508548)
387 THANDLA MP-21-001-032-001/39-A
(SEMALPADA) 		1721001032NRG24281220231033513 28/12/2023 Motli 1721001032WL095878 Motli 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663731807 Motli STATE BANK OF INDIA(508548)
388 THANDLA MP-21-001-032-001/45
(SEMALPADA) 		1721001032NRG24281220231033447 28/12/2023 Ganga khumchand 1721001032WL095877 Ganga khumchand 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 Gangakhumchand STATE BANK OF INDIA(508548)
389 THANDLA MP-21-001-032-001/47
(SEMALPADA) 		1721001032NRG24281220231033520 28/12/2023 Dita 1721001032WL095878 Dita 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663731807 Dita JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
390 THANDLA MP-21-001-032-001/47-A
(SEMALPADA) 		1721001032NRG24281220231033451 28/12/2023 Meta somla 1721001032WL095877 Meta somla 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 Metasomla NARMADA JHABUA GRAMIN BANK(508515)
391 THANDLA MP-21-001-032-001/47-C
(SEMALPADA) 		1721001032NRG24281220231033453 28/12/2023 seema 1721001032WL095877 seema 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 seema NARMADA JHABUA GRAMIN BANK(508515)
392 THANDLA MP-21-001-032-001/48-A
(SEMALPADA) 		1721001032NRG24281220231033521 28/12/2023 Harchand sardar 1721001032WL095878 Harchand sardar 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663731807 Harchandsardar BANK OF BARODA(606985)
393 THANDLA MP-21-001-032-001/48-D
(SEMALPADA) 		1721001032NRG24281220231033523 28/12/2023 Shanti 1721001032WL095878 Shanti 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663731807 Shanti STATE BANK OF INDIA(508548)
394 THANDLA MP-21-001-032-001/5
(SEMALPADA) 		1721001032NRG24281220231033525 28/12/2023 PANGLA VERSINGH 1721001032WL095878 PANGLA VERSINGH 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663731807 PANGLAVERSINGH STATE BANK OF INDIA(508548)
395 THANDLA MP-21-001-032-001/5-A
(SEMALPADA) 		1721001032NRG24281220231033528 28/12/2023 munni pappu 1721001032WL095878 munni pappu 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 munnipappu STATE BANK OF INDIA(508548)
396 THANDLA MP-21-001-032-001/5-B
(SEMALPADA) 		1721001032NRG24281220231033529 28/12/2023 sipu 1721001032WL095878 sipu 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663731807 sipu STATE BANK OF INDIA(508548)
397 THANDLA MP-21-001-032-001/5-D
(SEMALPADA) 		1721001032NRG24281220231033533 28/12/2023 SANGITA PANU 1721001032WL095878 SANGITA PANU 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 SANGITAPANU STATE BANK OF INDIA(508548)
398 THANDLA MP-21-001-032-001/50
(SEMALPADA) 		1721001032NRG24281220231033454 28/12/2023 Denu devla 1721001032WL095877 Denu devla 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 Denudevla STATE BANK OF INDIA(508548)
399 THANDLA MP-21-001-032-001/50-A
(SEMALPADA) 		1721001032NRG24281220231033456 28/12/2023 Savansingh 1721001032WL095877 Savansingh 00415 SBIN0030050 884 884 Processed 12/03/2024 663731807 Savansingh STATE BANK OF INDIA(508548)
400 THANDLA MP-21-001-032-001/59-A
(SEMALPADA) 		1721001032NRG24281220231033541 28/12/2023 lasu bhabar 1721001032WL095878 lasu bhabar 00415 SBIN0030050 663 663 Processed 12/03/2024 663731807 lasubhabar FINO PAYMENTS BANK LTD(608001)
401 THANDLA MP-21-001-032-001/9-B
(SEMALPADA) 		1721001032NRG24281220231033463 28/12/2023 Kali 1721001032WL095877 Kali 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 Kali INDIA POST PAYMENTS BANK LIMITED(508528)
402 THANDLA MP-21-001-032-002/101
(SEMALPADA) 		1721001032NRG24281220231033262 28/12/2023 bhodri kalla 1721001032WL095876 bhodri kalla 00415 SBIN0030050 663 663 Processed 12/03/2024 663731807 bhodrikalla BANK OF BARODA(606985)
403 THANDLA MP-21-001-032-002/101-A
(SEMALPADA) 		1721001032NRG24281220231033265 28/12/2023 KALI DAMOR 1721001032WL095876 KALI DAMOR 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 KALIDAMOR STATE BANK OF INDIA(508548)
404 THANDLA MP-21-001-032-002/11
(SEMALPADA) 		1721001032NRG24281220231033267 28/12/2023 kadavi 1721001032WL095876 kadavi 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 kadavi STATE BANK OF INDIA(508548)
405 THANDLA MP-21-001-032-002/110
(SEMALPADA) 		1721001032NRG24281220231033268 28/12/2023 PARSINGH VESTA 1721001032WL095876 PARSINGH VESTA 00415 SBIN0030050 884 884 Processed 12/03/2024 663731807 PARSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
406 THANDLA MP-21-001-032-002/131
(SEMALPADA) 		1721001032NRG24281220231033465 28/12/2023 badu dulji 1721001032WL095877 badu dulji 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 badudulji BANK OF BARODA(606985)
407 THANDLA MP-21-001-032-002/136
(SEMALPADA) 		1721001032NRG24281220231033274 28/12/2023 Tejya 1721001032WL095876 Tejya 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 Tejya STATE BANK OF INDIA(508548)
408 THANDLA MP-21-001-032-002/142-B
(SEMALPADA) 		1721001032NRG24281220231033279 28/12/2023 bharat 1721001032WL095876 bharat 00415 SBIN0030050 884 884 Processed 12/03/2024 663731807 bharat STATE BANK OF INDIA(508548)
409 THANDLA MP-21-001-032-002/142-C
(SEMALPADA) 		1721001032NRG24281220231033281 28/12/2023 jemli 1721001032WL095876 jemli 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 jemli STATE BANK OF INDIA(508548)
410 THANDLA MP-21-001-032-002/142-C
(SEMALPADA) 		1721001032NRG24281220231033282 28/12/2023 suraj 1721001032WL095876 suraj 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 suraj BANK OF BARODA(606985)
411 THANDLA MP-21-001-032-002/143-B
(SEMALPADA) 		1721001032NRG24281220231033283 28/12/2023 jita 1721001032WL095876 jita 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 jita STATE BANK OF INDIA(508548)
412 THANDLA MP-21-001-032-002/143-B
(SEMALPADA) 		1721001032NRG24281220231033284 28/12/2023 kali 1721001032WL095876 kali 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 kali STATE BANK OF INDIA(508548)
413 THANDLA MP-21-001-032-002/147
(SEMALPADA) 		1721001032NRG24281220231033288 28/12/2023 Kadri Thavriya 1721001032WL095876 Kadri Thavriya 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 KadriThavriya STATE BANK OF INDIA(508548)
414 THANDLA MP-21-001-032-002/147-A
(SEMALPADA) 		1721001032NRG24281220231033290 28/12/2023 Shanti 1721001032WL095876 Shanti 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 Shanti STATE BANK OF INDIA(508548)
415 THANDLA MP-21-001-032-002/149
(SEMALPADA) 		1721001032NRG24281220231033292 28/12/2023 hakri 1721001032WL095876 hakri 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 hakri STATE BANK OF INDIA(508548)
416 THANDLA MP-21-001-032-002/149
(SEMALPADA) 		1721001032NRG24281220231033291 28/12/2023 Rupla Hakru 1721001032WL095876 Rupla Hakru 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 RuplaHakru STATE BANK OF INDIA(508548)
417 THANDLA MP-21-001-032-002/150
(SEMALPADA) 		1721001032NRG24281220231033294 28/12/2023 dema nanji 1721001032WL095876 dema nanji 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 demananji STATE BANK OF INDIA(508548)
418 THANDLA MP-21-001-032-002/150
(SEMALPADA) 		1721001032NRG24281220231033296 28/12/2023 Rekha 1721001032WL095876 Rekha 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 Rekha STATE BANK OF INDIA(508548)
419 THANDLA MP-21-001-032-002/152-B
(SEMALPADA) 		1721001032NRG24281220231033299 28/12/2023 Vesha 1721001032WL095876 Vesha 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 Vesha STATE BANK OF INDIA(508548)
420 THANDLA MP-21-001-032-002/156
(SEMALPADA) 		1721001032NRG24281220231033304 28/12/2023 Bhunda Bura 1721001032WL095876 Bhunda Bura 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 BhundaBura STATE BANK OF INDIA(508548)
421 THANDLA MP-21-001-032-002/158
(SEMALPADA) 		1721001032NRG24281220231033308 28/12/2023 Kachriya Bhura 1721001032WL095876 Kachriya Bhura 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 KachriyaBhura STATE BANK OF INDIA(508548)
422 THANDLA MP-21-001-032-002/159
(SEMALPADA) 		1721001032NRG24281220231033313 28/12/2023 KAMLA 1721001032WL095876 KAMLA 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 KAMLA STATE BANK OF INDIA(508548)
423 THANDLA MP-21-001-032-002/16
(SEMALPADA) 		1721001032NRG24281220231033467 28/12/2023 Tibu 1721001032WL095877 Tibu 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 Tibu STATE BANK OF INDIA(508548)
424 THANDLA MP-21-001-032-002/164
(SEMALPADA) 		1721001032NRG24281220231033314 28/12/2023 Balu Madiya 1721001032WL095876 Balu Madiya 00415 SBIN0030050 663 663 Processed 12/03/2024 663731807 BaluMadiya STATE BANK OF INDIA(508548)
425 THANDLA MP-21-001-032-002/166
(SEMALPADA) 		1721001032NRG24281220231033322 28/12/2023 ramu 1721001032WL095876 ramu 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 ramu STATE BANK OF INDIA(508548)
426 THANDLA MP-21-001-032-002/166
(SEMALPADA) 		1721001032NRG24281220231033321 28/12/2023 Titiya Ratansing 1721001032WL095876 Titiya Ratansing 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 TitiyaRatansing STATE BANK OF INDIA(508548)
427 THANDLA MP-21-001-032-002/167
(SEMALPADA) 		1721001032NRG24281220231033324 28/12/2023 MANSING RATANSING 1721001032WL095876 MANSING RATANSING 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 MANSINGRATANSING STATE BANK OF INDIA(508548)
428 THANDLA MP-21-001-032-002/170
(SEMALPADA) 		1721001032NRG24281220231033327 28/12/2023 mansu ramchand 1721001032WL095876 mansu ramchand 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 mansuramchand STATE BANK OF INDIA(508548)
429 THANDLA MP-21-001-032-002/170-B
(SEMALPADA) 		1721001032NRG24281220231033329 28/12/2023 munna 1721001032WL095876 munna 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 munna STATE BANK OF INDIA(508548)
430 THANDLA MP-21-001-032-002/170-C
(SEMALPADA) 		1721001032NRG24281220231033331 28/12/2023 tita 1721001032WL095876 tita 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 tita STATE BANK OF INDIA(508548)
431 THANDLA MP-21-001-032-002/172
(SEMALPADA) 		1721001032NRG24281220231033468 28/12/2023 Surtan Visiya 1721001032WL095877 Surtan Visiya 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 SurtanVisiya STATE BANK OF INDIA(508548)
432 THANDLA MP-21-001-032-002/179
(SEMALPADA) 		1721001032NRG24281220231033338 28/12/2023 munna 1721001032WL095876 munna 00415 SBIN0030050 663 663 Processed 12/03/2024 663731807 munna JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
433 THANDLA MP-21-001-032-002/179
(SEMALPADA) 		1721001032NRG24281220231033337 28/12/2023 ramesh 1721001032WL095876 ramesh 00415 SBIN0030050 663 663 Processed 12/03/2024 663731807 ramesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
434 THANDLA MP-21-001-032-002/185
(SEMALPADA) 		1721001032NRG24281220231033345 28/12/2023 Hursing Ramji 1721001032WL095876 Hursing Ramji 00415 SBIN0030050 442 442 Processed 12/03/2024 663731807 HursingRamji INDIA POST PAYMENTS BANK LIMITED(508528)
435 THANDLA MP-21-001-032-002/186
(SEMALPADA) 		1721001032NRG24281220231033347 28/12/2023 TEJU BABU 1721001032WL095876 TEJU BABU 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 TEJUBABU STATE BANK OF INDIA(508548)
436 THANDLA MP-21-001-032-002/196
(SEMALPADA) 		1721001032NRG24281220231033546 28/12/2023 tola harchand 1721001032WL095878 tola harchand 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 tolaharchand FINCARE SMALL FINANCE BANK LTD(608304)
437 THANDLA MP-21-001-032-002/196-C
(SEMALPADA) 		1721001032NRG24281220231033474 28/12/2023 gabarsingh katara 1721001032WL095877 gabarsingh katara 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 gabarsinghkatara PUNJAB NATIONAL BANK(508568)
438 THANDLA MP-21-001-032-002/203
(SEMALPADA) 		1721001032NRG24281220231033548 28/12/2023 TITA KALGI 1721001032WL095878 TITA KALGI 00415 SBIN0030050 884 884 Processed 12/03/2024 663731807 TITAKALGI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
439 THANDLA MP-21-001-032-002/204
(SEMALPADA) 		1721001032NRG24281220231033350 28/12/2023 Dalsingh Tita 1721001032WL095876 Dalsingh Tita 00415 SBIN0030050 442 442 Processed 12/03/2024 663731807 DalsinghTita INDIA POST PAYMENTS BANK LIMITED(508528)
440 THANDLA MP-21-001-032-002/21
(SEMALPADA) 		1721001032NRG24281220231033477 28/12/2023 REKHADAMOR 1721001032WL095877 REKHADAMOR 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 REKHADAMOR BANK OF BARODA(606985)
441 THANDLA MP-21-001-032-002/230
(SEMALPADA) 		1721001032NRG24281220231033355 28/12/2023 rahul 1721001032WL095876 rahul 00415 SBIN0030050 442 442 Processed 12/03/2024 663731807 rahul STATE BANK OF INDIA(508548)
442 THANDLA MP-21-001-032-002/25
(SEMALPADA) 		1721001032NRG24281220231033480 28/12/2023 Chhagan Fatiya 1721001032WL095877 Chhagan Fatiya 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 ChhaganFatiya INDIA POST PAYMENTS BANK LIMITED(508528)
443 THANDLA MP-21-001-032-002/257
(SEMALPADA) 		1721001032NRG24281220231033362 28/12/2023 DALLA RAMJI 1721001032WL095876 DALLA RAMJI 00415 SBIN0030050 442 442 Processed 12/03/2024 663731807 DALLARAMJI STATE BANK OF INDIA(508548)
444 THANDLA MP-21-001-032-002/260-A
(SEMALPADA) 		1721001032NRG24281220231033482 28/12/2023 SANNU KATARA 1721001032WL095877 SANNU KATARA 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 SANNUKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
445 THANDLA MP-21-001-032-002/28
(SEMALPADA) 		1721001032NRG24281220231033555 28/12/2023 jani 1721001032WL095878 jani 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663731807 jani STATE BANK OF INDIA(508548)
446 THANDLA MP-21-001-032-002/283
(SEMALPADA) 		1721001032NRG24281220231033364 28/12/2023 Suagram Bohadriya 1721001032WL095876 Suagram Bohadriya 00415 SBIN0030050 663 663 Processed 12/03/2024 663731807 SuagramBohadriya STATE BANK OF INDIA(508548)
447 THANDLA MP-21-001-032-002/287-B
(SEMALPADA) 		1721001032NRG24281220231033370 28/12/2023 dinesh 1721001032WL095876 dinesh 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 dinesh STATE BANK OF INDIA(508548)
448 THANDLA MP-21-001-032-002/287-B
(SEMALPADA) 		1721001032NRG24281220231033371 28/12/2023 Rekha Maida 1721001032WL095876 Rekha Maida 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 RekhaMaida STATE BANK OF INDIA(508548)
449 THANDLA MP-21-001-032-002/299
(SEMALPADA) 		1721001032NRG24281220231033557 28/12/2023 Makna Pidiya 1721001032WL095878 Makna Pidiya 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663731807 MaknaPidiya BANK OF BARODA(606985)
450 THANDLA MP-21-001-032-002/302-A
(SEMALPADA) 		1721001032NRG24281220231033373 28/12/2023 kantilal toliya 1721001032WL095876 kantilal toliya 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 kantilaltoliya STATE BANK OF INDIA(508548)
451 THANDLA MP-21-001-032-002/302-A
(SEMALPADA) 		1721001032NRG24281220231033372 28/12/2023 TITU TOLIYA 1721001032WL095876 TITU TOLIYA 00415 SBIN0030050 663 663 Processed 12/03/2024 663731807 TITUTOLIYA STATE BANK OF INDIA(508548)
452 THANDLA MP-21-001-032-002/303
(SEMALPADA) 		1721001032NRG24281220231033375 28/12/2023 banna 1721001032WL095876 banna 00415 SBIN0030050 884 884 Processed 12/03/2024 663731807 banna STATE BANK OF INDIA(508548)
453 THANDLA MP-21-001-032-002/303
(SEMALPADA) 		1721001032NRG24281220231033374 28/12/2023 vijiya 1721001032WL095876 vijiya 00415 SBIN0030050 884 884 Processed 12/03/2024 663731807 vijiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
454 THANDLA MP-21-001-032-002/33
(SEMALPADA) 		1721001032NRG24281220231033378 28/12/2023 parsingh ratansingh 1721001032WL095876 parsingh ratansingh 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 parsinghratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
455 THANDLA MP-21-001-032-002/36-B
(SEMALPADA) 		1721001032NRG24281220231033383 28/12/2023 lalita balu 1721001032WL095876 lalita balu 00415 SBIN0030050 221 221 Processed 12/03/2024 663731807 lalitabalu STATE BANK OF INDIA(508548)
456 THANDLA MP-21-001-032-002/48
(SEMALPADA) 		1721001032NRG24281220231033389 28/12/2023 Bhimsingh 1721001032WL095876 Bhimsingh 00415 SBIN0030050 884 884 Processed 12/03/2024 663731807 Bhimsingh BANK OF BARODA(606985)
457 THANDLA MP-21-001-032-002/61
(SEMALPADA) 		1721001032NRG24281220231033391 28/12/2023 Puspa Damor 1721001032WL095876 Puspa Damor 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 PuspaDamor FINO PAYMENTS BANK LTD(608001)
458 THANDLA MP-21-001-032-002/67
(SEMALPADA) 		1721001032NRG24281220231033392 28/12/2023 KASMA GABUDA 1721001032WL095876 KASMA GABUDA 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 KASMAGABUDA INDIA POST PAYMENTS BANK LIMITED(508528)
459 THANDLA MP-21-001-032-002/68
(SEMALPADA) 		1721001032NRG24281220231033395 28/12/2023 Sakru Gulchand 1721001032WL095876 Sakru Gulchand 00415 SBIN0030050 442 442 Processed 12/03/2024 663731807 SakruGulchand STATE BANK OF INDIA(508548)
460 THANDLA MP-21-001-032-002/68
(SEMALPADA) 		1721001032NRG24281220231033396 28/12/2023 Sakru Gulchand 1721001032WL095876 Sakru Gulchand 00415 SBIN0030050 663 663 Processed 12/03/2024 663731807 SakruGulchand STATE BANK OF INDIA(508548)
461 THANDLA MP-21-001-032-002/72-A
(SEMALPADA) 		1721001032NRG24281220231033398 28/12/2023 ramila 1721001032WL095876 ramila 00415 SBIN0030050 442 442 Processed 12/03/2024 663731807 ramila STATE BANK OF INDIA(508548)
462 THANDLA MP-21-001-032-002/72-A
(SEMALPADA) 		1721001032NRG24281220231033397 28/12/2023 Rasiya Kalsing 1721001032WL095876 Rasiya Kalsing 00415 SBIN0030050 442 442 Processed 12/03/2024 663731807 RasiyaKalsing INDIA POST PAYMENTS BANK LIMITED(508528)
463 THANDLA MP-21-001-032-002/82
(SEMALPADA) 		1721001032NRG24281220231033402 28/12/2023 kali ramchand 1721001032WL095876 kali ramchand 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 kaliramchand STATE BANK OF INDIA(508548)
464 THANDLA MP-21-001-032-002/82
(SEMALPADA) 		1721001032NRG24281220231033401 28/12/2023 RAMCHANDRA HARIYA 1721001032WL095876 RAMCHANDRA HARIYA 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 RAMCHANDRAHARIYA STATE BANK OF INDIA(508548)
465 THANDLA MP-21-001-032-002/82-B
(SEMALPADA) 		1721001032NRG24281220231033405 28/12/2023 NARSHIGH 1721001032WL095876 NARSHIGH 00415 SBIN0030050 1105 1105 Processed 12/03/2024 663731807 NARSHIGH STATE BANK OF INDIA(508548)
466 THANDLA MP-21-001-032-002/94-A
(SEMALPADA) 		1721001032NRG24281220231033408 28/12/2023 Bhura 1721001032WL095876 Bhura 00415 SBIN0030050 442 442 Processed 12/03/2024 663731807 Bhura STATE BANK OF INDIA(508548)
467 THANDLA MP-21-001-032-002/97
(SEMALPADA) 		1721001032NRG24281220231033410 28/12/2023 Nahti ramesh 1721001032WL095876 Nahti ramesh 00415 SBIN0030050 442 442 Processed 12/03/2024 663731807 Nahtiramesh STATE BANK OF INDIA(508548)
468 THANDLA MP-21-001-035-003/128
(DHAMNI BADI) 		1721001035NRG24281220231032491 28/12/2023 Vinita 1721001035WL095840 Vinita 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663731807 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
469 THANDLA MP-21-001-035-003/150
(DHAMNI BADI) 		1721001035NRG24281220231032498 28/12/2023 Dipak Benar 1721001035WL095840 Dipak Benar 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663731807 DipakBenar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
470 THANDLA MP-21-001-035-004/10
(DHAMNI BADI) 		1721001064NRG24281220231033831 28/12/2023 Manguda Valjee 1721001064WL095885 Manguda Valjee 00415 SBIN0030050 2448 2448 Processed 12/03/2024 663731807 MangudaValjee STATE BANK OF INDIA(508548)
471 THANDLA MP-21-001-042-001/149-C
(KHAWASA) 		1721001042NRG24261220231021146 28/12/2023 babita 1721001042WL095130 babita 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663731807 babita STATE BANK OF INDIA(508548)
472 THANDLA MP-21-001-042-001/149-C
(KHAWASA) 		1721001042NRG24261220231021147 28/12/2023 babita 1721001042WL095130 babita 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663731807 babita STATE BANK OF INDIA(508548)
473 THANDLA MP-21-001-042-001/249-A
(KHAWASA) 		1721001042NRG24261220231021141 28/12/2023 santosh 1721001042WL095129 santosh 00415 SBIN0030050 1326 1326 Processed 12/03/2024 663731807 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 174876 174876
474 THANDLA MP-21-001-027-001/150
(MADALDA) 		1721001000NRG24281220231033004 28/12/2023 BASANTI 1721001WL095869 BASANTI 00415 SBIN0030180 663 663 Processed 12/03/2024 663731807 BASANTI STATE BANK OF INDIA(508548)
475 THANDLA MP-21-001-027-001/151
(MADALDA) 		1721001000NRG24281220231033008 28/12/2023 Hajna Raichand 1721001WL095869 Hajna Raichand 00415 SBIN0030180 663 663 Processed 12/03/2024 663731807 HajnaRaichand STATE BANK OF INDIA(508548)
476 THANDLA MP-21-001-027-001/202
(MADALDA) 		1721001000NRG24281220231033012 28/12/2023 SEETA 1721001WL095870 SEETA 00415 SBIN0030180 663 663 Processed 12/03/2024 663731807 SEETA FINCARE SMALL FINANCE BANK LTD(608304)
477 THANDLA MP-21-001-027-001/415
(MADALDA) 		1721001000NRG24281220231033015 28/12/2023 Mansingh Kodar 1721001WL095870 Mansingh Kodar 00415 SBIN0030180 663 663 Processed 12/03/2024 663731807 MansinghKodar STATE BANK OF INDIA(508548)
478 THANDLA MP-21-001-027-001/595
(MADALDA) 		1721001027NRG24281220231031520 28/12/2023 Fulji 1721001027WL095770 Fulji 00415 SBIN0030180 663 663 Processed 12/03/2024 663731807 Fulji STATE BANK OF INDIA(508548)
479 THANDLA MP-21-001-027-001/601-A
(MADALDA) 		1721001027NRG24281220231031522 28/12/2023 Devilal 1721001027WL095770 Devilal 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 Devilal STATE BANK OF INDIA(508548)
480 THANDLA MP-21-001-027-001/627
(MADALDA) 		1721001027NRG24281220231031524 28/12/2023 bhima 1721001027WL095770 bhima 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 bhima STATE BANK OF INDIA(508548)
481 THANDLA MP-21-001-027-001/627-B
(MADALDA) 		1721001027NRG24281220231031525 28/12/2023 Mohan 1721001027WL095770 Mohan 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 Mohan STATE BANK OF INDIA(508548)
482 THANDLA MP-21-001-027-001/635
(MADALDA) 		1721001027NRG24281220231031526 28/12/2023 titusingh lalchand 1721001027WL095770 titusingh lalchand 00415 SBIN0030180 663 663 Processed 12/03/2024 663731807 titusinghlalchand BANK OF BARODA(606985)
483 THANDLA MP-21-001-027-001/713
(MADALDA) 		1721001000NRG24281220231033016 28/12/2023 Ranu 1721001WL095870 Ranu 00415 SBIN0030180 663 663 Processed 12/03/2024 663731807 Ranu STATE BANK OF INDIA(508548)
484 THANDLA MP-21-001-035-003/115
(DHAMNI BADI) 		1721001035NRG24281220231032490 28/12/2023 Lila Jokha 1721001035WL095840 Lila Jokha 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 LilaJokha NARMADA JHABUA GRAMIN BANK(508515)
485 THANDLA MP-21-001-039-002/76
(SAGWA) 		1721001066NRG24281220231031533 28/12/2023 Ramesh Titu 1721001066WL095772 Ramesh Titu 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 RameshTitu STATE BANK OF INDIA(508548)
486 THANDLA MP-21-001-039-002/76
(SAGWA) 		1721001066NRG24281220231031534 28/12/2023 Ramesh Titu 1721001066WL095772 Ramesh Titu 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 RameshTitu STATE BANK OF INDIA(508548)
487 THANDLA MP-21-001-042-001/149-A
(KHAWASA) 		1721001042NRG24261220231021145 28/12/2023 Valee Vahling 1721001042WL095130 Valee Vahling 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 ValeeVahling STATE BANK OF INDIA(508548)
488 THANDLA MP-21-001-042-001/225-B
(KHAWASA) 		1721001042NRG24261220231021139 28/12/2023 MARIYA 1721001042WL095129 MARIYA 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 MARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
489 THANDLA MP-21-001-042-001/230
(KHAWASA) 		1721001042NRG24261220231021134 28/12/2023 kaveri 1721001042WL095128 kaveri 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 kaveri STATE BANK OF INDIA(508548)
490 THANDLA MP-21-001-042-001/230
(KHAWASA) 		1721001042NRG24261220231021133 28/12/2023 kaveri 1721001042WL095128 kaveri 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 kaveri STATE BANK OF INDIA(508548)
491 THANDLA MP-21-001-042-001/230-A
(KHAWASA) 		1721001042NRG24261220231021135 28/12/2023 javarsingh 1721001042WL095128 javarsingh 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 javarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
492 THANDLA MP-21-001-042-001/232
(KHAWASA) 		1721001042NRG24261220231021137 28/12/2023 chaman mulchand malviy 1721001042WL095128 chaman mulchand malviy 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 chamanmulchandmalviy STATE BANK OF INDIA(508548)
493 THANDLA MP-21-001-042-001/249
(KHAWASA) 		1721001042NRG24261220231021140 28/12/2023 Shankar Nanuram 1721001042WL095129 Shankar Nanuram 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 ShankarNanuram STATE BANK OF INDIA(508548)
494 THANDLA MP-21-001-042-001/381-A
(KHAWASA) 		1721001042NRG24261220231021143 28/12/2023 rahul 1721001042WL095129 rahul 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 rahul STATE BANK OF INDIA(508548)
495 THANDLA MP-21-001-042-001/58-A
(KHAWASA) 		1721001042NRG24261220231021138 28/12/2023 pankaj 1721001042WL095128 pankaj 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 pankaj BANK OF BARODA(606985)
496 THANDLA MP-21-001-045-001/102-B
(NARSIGH PADA) 		1721001000NRG24281220231035056 28/12/2023 Valchnd Madiya 1721001WL095917 Valchnd Madiya 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 ValchndMadiya STATE BANK OF INDIA(508548)
497 THANDLA MP-21-001-045-001/102-B
(NARSIGH PADA) 		1721001000NRG24281220231035055 28/12/2023 Valchnd Madiya 1721001WL095917 Valchnd Madiya 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 ValchndMadiya STATE BANK OF INDIA(508548)
498 THANDLA MP-21-001-045-001/25
(NARSIGH PADA) 		1721001000NRG24281220231035057 28/12/2023 Dalsingh Dhanna 1721001WL095917 Dalsingh Dhanna 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 DalsinghDhanna STATE BANK OF INDIA(508548)
499 THANDLA MP-21-001-045-001/25
(NARSIGH PADA) 		1721001000NRG24281220231035058 28/12/2023 Shanti Dalsingh 1721001WL095917 Shanti Dalsingh 00415 SBIN0030180 1105 1105 Processed 12/03/2024 663731807 ShantiDalsingh STATE BANK OF INDIA(508548)
500 THANDLA MP-21-001-045-001/45
(NARSIGH PADA) 		1721001000NRG24281220231035059 28/12/2023 Ramjee Bhiljee 1721001WL095917 Ramjee Bhiljee 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 RamjeeBhiljee NARMADA JHABUA GRAMIN BANK(508515)
501 THANDLA MP-21-001-045-001/59
(NARSIGH PADA) 		1721001000NRG24281220231035061 28/12/2023 Bahadur havji 1721001WL095917 Bahadur havji 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 Bahadurhavji FINO PAYMENTS BANK LTD(608001)
502 THANDLA MP-21-001-045-001/61
(NARSIGH PADA) 		1721001000NRG24281220231035063 28/12/2023 Dubali 1721001WL095917 Dubali 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 Dubali STATE BANK OF INDIA(508548)
503 THANDLA MP-21-001-045-001/80
(NARSIGH PADA) 		1721001000NRG24281220231035064 28/12/2023 Bhura Kalu 1721001WL095917 Bhura Kalu 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 BhuraKalu STATE BANK OF INDIA(508548)
504 THANDLA MP-21-001-045-001/87
(NARSIGH PADA) 		1721001000NRG24281220231035065 28/12/2023 dharma manna 1721001WL095917 dharma manna 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 dharmamanna STATE BANK OF INDIA(508548)
505 THANDLA MP-21-001-045-001/87
(NARSIGH PADA) 		1721001000NRG24281220231035066 28/12/2023 dharma manna 1721001WL095917 dharma manna 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 dharmamanna NARMADA JHABUA GRAMIN BANK(508515)
506 THANDLA MP-21-001-045-001/87-A
(NARSIGH PADA) 		1721001000NRG24281220231035067 28/12/2023 Raksh 1721001WL095917 Raksh 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 Raksh STATE BANK OF INDIA(508548)
507 THANDLA MP-21-001-045-001/87-A
(NARSIGH PADA) 		1721001000NRG24281220231035068 28/12/2023 Raksh Singad 1721001WL095917 Raksh Singad 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 RakshSingad STATE BANK OF INDIA(508548)
508 THANDLA MP-21-001-045-001/89
(NARSIGH PADA) 		1721001000NRG24281220231035069 28/12/2023 Suraji Dhanna 1721001WL095917 Suraji Dhanna 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 SurajiDhanna STATE BANK OF INDIA(508548)
509 THANDLA MP-21-001-045-001/89
(NARSIGH PADA) 		1721001000NRG24281220231035070 28/12/2023 Suraji Dhanna 1721001WL095917 Suraji Dhanna 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 SurajiDhanna NARMADA JHABUA GRAMIN BANK(508515)
510 THANDLA MP-21-001-045-002/11-A
(NARSIGH PADA) 		1721001000NRG24281220231035074 28/12/2023 BABALI RAMCHANDRA SINGAD 1721001WL095917 BABALI RAMCHANDRA SINGAD 00415 SBIN0030180 1105 1105 Processed 12/03/2024 663731807 BABALIRAMCHANDRASINGAD STATE BANK OF INDIA(508548)
511 THANDLA MP-21-001-045-002/13
(NARSIGH PADA) 		1721001000NRG24281220231035075 28/12/2023 Paru 1721001WL095917 Paru 00415 SBIN0030180 1105 1105 Processed 12/03/2024 663731807 Paru NARMADA JHABUA GRAMIN BANK(508515)
512 THANDLA MP-21-001-045-002/16
(NARSIGH PADA) 		1721001000NRG24281220231035077 28/12/2023 Jogadi Hakriya 1721001WL095917 Jogadi Hakriya 00415 SBIN0030180 1105 1105 Processed 12/03/2024 663731807 JogadiHakriya NARMADA JHABUA GRAMIN BANK(508515)
513 THANDLA MP-21-001-045-002/16
(NARSIGH PADA) 		1721001000NRG24281220231035076 28/12/2023 Raju Hakriya 1721001WL095917 Raju Hakriya 00415 SBIN0030180 1105 1105 Processed 12/03/2024 663731807 RajuHakriya STATE BANK OF INDIA(508548)
514 THANDLA MP-21-001-045-002/23-A
(NARSIGH PADA) 		1721001000NRG24281220231035078 28/12/2023 Dala 1721001WL095917 Dala 00415 SBIN0030180 1105 1105 Processed 12/03/2024 663731807 Dala STATE BANK OF INDIA(508548)
515 THANDLA MP-21-001-045-002/23-A
(NARSIGH PADA) 		1721001000NRG24281220231035079 28/12/2023 Ganga 1721001WL095917 Ganga 00415 SBIN0030180 1105 1105 Processed 12/03/2024 663731807 Ganga INDIA POST PAYMENTS BANK LIMITED(508528)
516 THANDLA MP-21-001-045-002/30
(NARSIGH PADA) 		1721001000NRG24281220231035081 28/12/2023 Champa 1721001WL095917 Champa 00415 SBIN0030180 1105 1105 Processed 12/03/2024 663731807 Champa NARMADA JHABUA GRAMIN BANK(508515)
517 THANDLA MP-21-001-045-002/47-A
(NARSIGH PADA) 		1721001000NRG24281220231035083 28/12/2023 Gudi 1721001WL095917 Gudi 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 Gudi STATE BANK OF INDIA(508548)
518 THANDLA MP-21-001-045-002/47-A
(NARSIGH PADA) 		1721001000NRG24281220231035082 28/12/2023 Khimji 1721001WL095917 Khimji 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 Khimji STATE BANK OF INDIA(508548)
519 THANDLA MP-21-001-045-002/51
(NARSIGH PADA) 		1721001000NRG24281220231035086 28/12/2023 Ganga 1721001WL095917 Ganga 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 Ganga STATE BANK OF INDIA(508548)
520 THANDLA MP-21-001-045-002/51
(NARSIGH PADA) 		1721001000NRG24281220231035084 28/12/2023 HAKKU MADIYA 1721001WL095917 HAKKU MADIYA 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 HAKKUMADIYA STATE BANK OF INDIA(508548)
521 THANDLA MP-21-001-045-002/51
(NARSIGH PADA) 		1721001000NRG24281220231035085 28/12/2023 Pratap singad 1721001WL095917 Pratap singad 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 Pratapsingad STATE BANK OF INDIA(508548)
522 THANDLA MP-21-001-045-002/57-B
(NARSIGH PADA) 		1721001000NRG24281220231035088 28/12/2023 Pana 1721001WL095917 Pana 00415 SBIN0030180 442 442 Processed 12/03/2024 663731807 Pana STATE BANK OF INDIA(508548)
523 THANDLA MP-21-001-045-002/61-A
(NARSIGH PADA) 		1721001000NRG24281220231035090 28/12/2023 sangita 1721001WL095917 sangita 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 sangita STATE BANK OF INDIA(508548)
524 THANDLA MP-21-001-045-002/61-A
(NARSIGH PADA) 		1721001000NRG24281220231035089 28/12/2023 sawriya 1721001WL095917 sawriya 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 sawriya STATE BANK OF INDIA(508548)
525 THANDLA MP-21-001-045-003/12
(NARSIGH PADA) 		1721001000NRG24281220231035092 28/12/2023 Jaalu Humji 1721001WL095917 Jaalu Humji 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 JaaluHumji STATE BANK OF INDIA(508548)
526 THANDLA MP-21-001-045-003/139
(NARSIGH PADA) 		1721001000NRG24281220231035093 28/12/2023 bhuri 1721001WL095917 bhuri 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 bhuri BANK OF BARODA(606985)
527 THANDLA MP-21-001-045-003/23
(NARSIGH PADA) 		1721001000NRG24281220231035094 28/12/2023 madu hinga 1721001WL095917 madu hinga 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 maduhinga STATE BANK OF INDIA(508548)
528 THANDLA MP-21-001-045-003/23
(NARSIGH PADA) 		1721001000NRG24281220231035095 28/12/2023 Rekha Madu 1721001WL095917 Rekha Madu 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 RekhaMadu STATE BANK OF INDIA(508548)
529 THANDLA MP-21-001-045-003/31
(NARSIGH PADA) 		1721001000NRG24281220231035096 28/12/2023 Bhamar Singh 1721001WL095917 Bhamar Singh 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 BhamarSingh STATE BANK OF INDIA(508548)
530 THANDLA MP-21-001-045-003/35-A
(NARSIGH PADA) 		1721001000NRG24281220231035097 28/12/2023 kamlesh 1721001WL095917 kamlesh 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 kamlesh STATE BANK OF INDIA(508548)
531 THANDLA MP-21-001-045-003/35-A
(NARSIGH PADA) 		1721001000NRG24281220231035098 28/12/2023 kavita kamlesh 1721001WL095917 kavita kamlesh 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 kavitakamlesh STATE BANK OF INDIA(508548)
532 THANDLA MP-21-001-045-003/38-A
(NARSIGH PADA) 		1721001000NRG24281220231035099 28/12/2023 Kalsingh Sangu 1721001WL095917 Kalsingh Sangu 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 KalsinghSangu STATE BANK OF INDIA(508548)
533 THANDLA MP-21-001-045-003/38-A
(NARSIGH PADA) 		1721001000NRG24281220231035100 28/12/2023 PARWATI MUNIYA 1721001WL095917 PARWATI MUNIYA 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 PARWATIMUNIYA STATE BANK OF INDIA(508548)
534 THANDLA MP-21-001-045-003/53
(NARSIGH PADA) 		1721001000NRG24281220231035101 28/12/2023 RANGU HARIG 1721001WL095917 RANGU HARIG 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 RANGUHARIG STATE BANK OF INDIA(508548)
535 THANDLA MP-21-001-045-003/64-B
(NARSIGH PADA) 		1721001000NRG24281220231035102 28/12/2023 Bhuru Singad 1721001WL095917 Bhuru Singad 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 BhuruSingad STATE BANK OF INDIA(508548)
536 THANDLA MP-21-001-045-003/71
(NARSIGH PADA) 		1721001000NRG24281220231035104 28/12/2023 MANGU MUNIYA 1721001WL095917 MANGU MUNIYA 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 MANGUMUNIYA STATE BANK OF INDIA(508548)
537 THANDLA MP-21-001-045-003/71-A
(NARSIGH PADA) 		1721001000NRG24281220231035105 28/12/2023 Ravish 1721001WL095917 Ravish 00415 SBIN0030180 1105 1105 Processed 12/03/2024 663731807 Ravish STATE BANK OF INDIA(508548)
538 THANDLA MP-21-001-045-003/71-B
(NARSIGH PADA) 		1721001000NRG24281220231035106 28/12/2023 Kallash 1721001WL095917 Kallash 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 Kallash STATE BANK OF INDIA(508548)
539 THANDLA MP-21-001-045-003/71-B
(NARSIGH PADA) 		1721001000NRG24281220231035107 28/12/2023 RAJUDI MUNIYA 1721001WL095917 RAJUDI MUNIYA 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 RAJUDIMUNIYA STATE BANK OF INDIA(508548)
540 THANDLA MP-21-001-045-003/77
(NARSIGH PADA) 		1721001000NRG24281220231035108 28/12/2023 META HARIG 1721001WL095917 META HARIG 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 METAHARIG STATE BANK OF INDIA(508548)
541 THANDLA MP-21-001-045-003/77
(NARSIGH PADA) 		1721001000NRG24281220231035109 28/12/2023 Ramtu Meta 1721001WL095917 Ramtu Meta 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 RamtuMeta STATE BANK OF INDIA(508548)
542 THANDLA MP-21-001-047-001/493
(SEMALIYA KHAWASA) 		1721001047NRG24271220231029947 28/12/2023 DHULIYA KALU DAMAR 1721001047WL095637 DHULIYA KALU DAMAR 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 DHULIYAKALUDAMAR STATE BANK OF INDIA(508548)
543 THANDLA MP-21-001-047-001/493
(SEMALIYA KHAWASA) 		1721001047NRG24271220231029948 28/12/2023 SOHANI DHULIYA DAMAR 1721001047WL095637 SOHANI DHULIYA DAMAR 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 SOHANIDHULIYADAMAR NARMADA JHABUA GRAMIN BANK(508515)
544 THANDLA MP-21-001-047-001/493-B
(SEMALIYA KHAWASA) 		1721001047NRG24271220231029951 28/12/2023 Bijali 1721001047WL095637 Bijali 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 Bijali NARMADA JHABUA GRAMIN BANK(508515)
545 THANDLA MP-21-001-047-001/784
(SEMALIYA KHAWASA) 		1721001047NRG24271220231029952 28/12/2023 Anil Govindsingh Damar 1721001047WL095637 Anil Govindsingh Damar 00415 SBIN0030180 1326 1326 Processed 12/03/2024 663731807 AnilGovindsinghDamar STATE BANK OF INDIA(508548)
546 THANDLA MP-21-001-048-001/362-A
(RANNI) 		1721001048NRG24281220231031265 28/12/2023 MIRA PANDAV 1721001048WL095744 MIRA PANDAV 00415 SBIN0030180 1000 1000 Processed 12/03/2024 663731807 MIRAPANDAV STATE BANK OF INDIA(508548)
547 THANDLA MP-21-001-048-001/362-A
(RANNI) 		1721001048NRG24281220231031264 28/12/2023 RAJU KATARA 1721001048WL095744 RAJU KATARA 00415 SBIN0030180 1000 1000 Processed 12/03/2024 663731807 RAJUKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
548 THANDLA MP-21-001-048-001/45
(RANNI) 		1721001048NRG24281220231031269 28/12/2023 kakudi mansing 1721001048WL095744 kakudi mansing 00415 SBIN0030180 1000 1000 Processed 12/03/2024 663731807 kakudimansing STATE BANK OF INDIA(508548)
549 THANDLA MP-21-001-048-001/45
(RANNI) 		1721001048NRG24281220231031268 28/12/2023 mansingh 1721001048WL095744 mansingh 00415 SBIN0030180 1000 1000 Processed 12/03/2024 663731807 mansingh STATE BANK OF INDIA(508548)
550 THANDLA MP-21-001-048-001/475
(RANNI) 		1721001048NRG24281220231031270 28/12/2023 bahadur nathu 1721001048WL095744 bahadur nathu 00415 SBIN0030180 1000 1000 Processed 12/03/2024 663731807 bahadurnathu BANK OF BARODA(606985)
551 THANDLA MP-21-001-048-001/475
(RANNI) 		1721001048NRG24281220231031271 28/12/2023 munni bahadur 1721001048WL095744 munni bahadur 00415 SBIN0030180 1000 1000 Processed 12/03/2024 663731807 munnibahadur STATE BANK OF INDIA(508548)
552 THANDLA MP-21-001-048-001/476
(RANNI) 		1721001048NRG24281220231031272 28/12/2023 Bhilji Babu 1721001048WL095744 Bhilji Babu 00415 SBIN0030180 1000 1000 Processed 12/03/2024 663731807 BhiljiBabu NARMADA JHABUA GRAMIN BANK(508515)
553 THANDLA MP-21-001-048-001/519
(RANNI) 		1721001048NRG24281220231031276 28/12/2023 mangilal Bhaduar 1721001048WL095744 mangilal Bhaduar 00415 SBIN0030180 1000 1000 Processed 12/03/2024 663731807 mangilalBhaduar INDIA POST PAYMENTS BANK LIMITED(508528)
554 THANDLA MP-21-001-048-001/553
(RANNI) 		1721001048NRG24281220231031277 28/12/2023 HURA 1721001048WL095744 HURA 00415 SBIN0030180 1000 1000 Processed 12/03/2024 663731807 HURA STATE BANK OF INDIA(508548)
555 THANDLA MP-21-001-048-001/57
(RANNI) 		1721001048NRG24281220231031281 28/12/2023 Lalu Bhodar 1721001048WL095744 Lalu Bhodar 00415 SBIN0030180 800 800 Processed 12/03/2024 663731807 LaluBhodar STATE BANK OF INDIA(508548)
556 THANDLA MP-21-001-048-001/582
(RANNI) 		1721001048NRG24281220231031286 28/12/2023 kodarsingh 1721001048WL095744 kodarsingh 00415 SBIN0030180 1000 1000 Processed 12/03/2024 663731807 kodarsingh STATE BANK OF INDIA(508548)
557 THANDLA MP-21-001-048-001/582
(RANNI) 		1721001048NRG24281220231031287 28/12/2023 mamta 1721001048WL095744 mamta 00415 SBIN0030180 800 800 Processed 12/03/2024 663731807 mamta STATE BANK OF INDIA(508548)
558 THANDLA MP-21-001-048-001/600-A
(RANNI) 		1721001048NRG24281220231031288 28/12/2023 KAMAL 1721001048WL095744 KAMAL 00415 SBIN0030180 1000 1000 Processed 12/03/2024 663731807 KAMAL STATE BANK OF INDIA(508548)
559 THANDLA MP-21-001-048-001/692-A
(RANNI) 		1721001048NRG24281220231031290 28/12/2023 amarji 1721001048WL095744 amarji 00415 SBIN0030180 1000 1000 Processed 12/03/2024 663731807 amarji STATE BANK OF INDIA(508548)
560 THANDLA MP-21-001-048-001/692-A
(RANNI) 		1721001048NRG24281220231031291 28/12/2023 humali 1721001048WL095744 humali 00415 SBIN0030180 1000 1000 Processed 12/03/2024 663731807 humali NARMADA JHABUA GRAMIN BANK(508515)
561 THANDLA MP-21-001-048-001/695
(RANNI) 		1721001048NRG24281220231031293 28/12/2023 megu amarji 1721001048WL095744 megu amarji 00415 SBIN0030180 1000 1000 Processed 12/03/2024 663731807 meguamarji STATE BANK OF INDIA(508548)
562 THANDLA MP-21-001-050-002/110
(DHUMADIYA) 		1721001050NRG24281220231034394 28/12/2023 KAMLI 1721001050WL095900 KAMLI 00415 SBIN0030180 1105 1105 Processed 12/03/2024 663731807 KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
563 THANDLA MP-21-001-050-002/110-A
(DHUMADIYA) 		1721001050NRG24281220231034395 28/12/2023 SOVAN DALSINGH VASUNIYA 1721001050WL095900 SOVAN DALSINGH VASUNIYA 00415 SBIN0030180 1105 1105 Processed 12/03/2024 663731807 SOVANDALSINGHVASUNIYA STATE BANK OF INDIA(508548)
564 THANDLA MP-21-001-050-002/112-B
(DHUMADIYA) 		1721001050NRG24281220231034398 28/12/2023 NILESH VASUNIYA 1721001050WL095900 NILESH VASUNIYA 00415 SBIN0030180 1105 1105 Processed 12/03/2024 663731807 NILESHVASUNIYA STATE BANK OF INDIA(508548)
565 THANDLA MP-21-001-050-002/114-B
(DHUMADIYA) 		1721001050NRG24281220231034401 28/12/2023 Leela Vasuniya 1721001050WL095900 Leela Vasuniya 00415 SBIN0030180 1105 1105 Processed 12/03/2024 663731807 LeelaVasuniya STATE BANK OF INDIA(508548)
566 THANDLA MP-21-001-050-002/32
(DHUMADIYA) 		1721001050NRG24281220231034408 28/12/2023 RAMI VARSINGH VASUNIYA 1721001050WL095900 RAMI VARSINGH VASUNIYA 00415 SBIN0030180 1105 1105 Processed 12/03/2024 663731807 RAMIVARSINGHVASUNIYA STATE BANK OF INDIA(508548)
567 THANDLA MP-21-001-050-002/87
(DHUMADIYA) 		1721001050NRG24281220231034413 28/12/2023 GUDDI KAMJI VASUNIYA 1721001050WL095900 GUDDI KAMJI VASUNIYA 00415 SBIN0030180 1105 1105 Processed 12/03/2024 663731807 GUDDIKAMJIVASUNIYA STATE BANK OF INDIA(508548)
568 THANDLA MP-21-001-051-001/177-A
(BHERUGARH ALIAS RAMGARH) 		1721001000NRG24281220231032531 28/12/2023 Rupsingh 1721001WL095842 Rupsingh 00415 SBIN0030180 663 663 Processed 12/03/2024 663731807 Rupsingh STATE BANK OF INDIA(508548)
569 THANDLA MP-21-001-051-001/219-B
(BHERUGARH ALIAS RAMGARH) 		1721001000NRG24281220231032544 28/12/2023 Vikas katara 1721001WL095842 Vikas katara 00415 SBIN0030180 663 663 Processed 12/03/2024 663731807 Vikaskatara NARMADA JHABUA GRAMIN BANK(508515)
570 THANDLA MP-21-001-051-001/220-A
(BHERUGARH ALIAS RAMGARH) 		1721001000NRG24281220231032545 28/12/2023 jalu 1721001WL095842 jalu 00415 SBIN0030180 663 663 Processed 12/03/2024 663731807 jalu STATE BANK OF INDIA(508548)
SubTotal 112177 112177
571 THANDLA MP-21-001-051-001/215-D
(BHERUGARH ALIAS RAMGARH) 		1721001000NRG24281220231032541 28/12/2023 BAPU 1721001WL095842 BAPU 00415 SBIN0030412 663 663 Processed 12/03/2024 663731807 BAPU BANK OF BARODA(606985)
SubTotal 663 663
572 THANDLA MP-21-001-032-002/253-A
(SEMALPADA) 		1721001032NRG24281220231033361 28/12/2023 Sunita Ninama 1721001032WL095876 Sunita Ninama 00688 FINO0001001 1105 1105 Processed 12/03/2024 663731807 SunitaNinama FINO PAYMENTS BANK LTD(608001)
573 THANDLA MP-21-001-051-001/63-A
(BHERUGARH ALIAS RAMGARH) 		1721001000NRG24281220231032549 28/12/2023 Jana Dindor 1721001WL095842 Jana Dindor 00688 FINO0001001 663 663 Processed 12/03/2024 663731807 JanaDindor FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
574 THANDLA MP-21-001-001-001/563
(BALWASA) 		1721001001NRG24271220231023144 28/12/2023 Kikli Katara 1721001001WL095277 Kikli Katara 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663731807 KikliKatara INDIA POST PAYMENTS BANK LIMITED(508528)
575 THANDLA MP-21-001-001-001/621
(BALWASA) 		1721001001NRG24271220231023157 28/12/2023 Kalu Bhuriya 1721001001WL095277 Kalu Bhuriya 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663731807 KaluBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
576 THANDLA MP-21-001-001-001/644
(BALWASA) 		1721001001NRG24271220231023167 28/12/2023 Jhabu Damor 1721001001WL095277 Jhabu Damor 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663731807 JhabuDamor INDIA POST PAYMENTS BANK LIMITED(508528)
577 THANDLA MP-21-001-001-001/731-A
(BALWASA) 		1721001001NRG24271220231023175 28/12/2023 Bachchusingh Damor 1721001001WL095277 Bachchusingh Damor 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663731807 BachchusinghDamor INDIA POST PAYMENTS BANK LIMITED(508528)
578 THANDLA MP-21-001-001-001/731-B
(BALWASA) 		1721001001NRG24271220231023179 28/12/2023 Himamtalal 1721001001WL095277 Himamtalal 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663731807 Himamtalal INDIA POST PAYMENTS BANK LIMITED(508528)
579 THANDLA MP-21-001-006-002/153
(THETHAM) 		1721001006NRG24261220231022241 28/12/2023 BADLI Machar 1721001006WL095192 BADLI Machar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663731807 BADLIMachar INDIA POST PAYMENTS BANK LIMITED(508528)
580 THANDLA MP-21-001-022-001/178-A
(TIMARWANI) 		1721001022NRG24271220231024413 28/12/2023 JATIN AMLIYAR 1721001022WL095333 JATIN AMLIYAR 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663731807 JATINAMLIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
581 THANDLA MP-21-001-029-003/39-A
(JUNWANIYA CHHOTA) 		1721001062NRG24261220231017087 28/12/2023 SANTILAL 1721001062WL094877 SANTILAL 00691 IPOS0000001 884 884 Processed 12/03/2024 663731807 SANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
582 THANDLA MP-21-001-029-003/66-A
(JUNWANIYA CHHOTA) 		1721001062NRG24261220231017098 28/12/2023 bahdur 1721001062WL094877 bahdur 00691 IPOS0000001 884 884 Processed 12/03/2024 663731807 bahdur INDIA POST PAYMENTS BANK LIMITED(508528)
583 THANDLA MP-21-001-032-001/25
(SEMALPADA) 		1721001032NRG24281220231033434 28/12/2023 Meera Damor 1721001032WL095877 Meera Damor 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663731807 MeeraDamor INDIA POST PAYMENTS BANK LIMITED(508528)
584 THANDLA MP-21-001-032-001/37-A
(SEMALPADA) 		1721001032NRG24281220231033439 28/12/2023 Shanti Damor 1721001032WL095877 Shanti Damor 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663731807 ShantiDamor INDIA POST PAYMENTS BANK LIMITED(508528)
585 THANDLA MP-21-001-032-002/176-A
(SEMALPADA) 		1721001032NRG24281220231033335 28/12/2023 Bharat Damor 1721001032WL095876 Bharat Damor 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663731807 BharatDamor INDIA POST PAYMENTS BANK LIMITED(508528)
586 THANDLA MP-21-001-032-002/25
(SEMALPADA) 		1721001032NRG24281220231033481 28/12/2023 TOLIYA DAMOR 1721001032WL095877 TOLIYA DAMOR 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663731807 TOLIYADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
587 THANDLA MP-21-001-042-001/381
(KHAWASA) 		1721001042NRG24261220231021142 28/12/2023 Jiya Bariya 1721001042WL095129 Jiya Bariya 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663731807 JiyaBariya INDIA POST PAYMENTS BANK LIMITED(508528)
588 THANDLA MP-21-001-045-001/61
(NARSIGH PADA) 		1721001000NRG24281220231035062 28/12/2023 Kalu 1721001WL095917 Kalu 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663731807 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
589 THANDLA MP-21-001-045-002/57-B
(NARSIGH PADA) 		1721001000NRG24281220231035087 28/12/2023 lachmn hurtan 1721001WL095917 lachmn hurtan 00691 IPOS0000001 442 442 Processed 12/03/2024 663731807 lachmnhurtan INDIA POST PAYMENTS BANK LIMITED(508528)
590 THANDLA MP-21-001-047-001/784
(SEMALIYA KHAWASA) 		1721001047NRG24271220231029953 28/12/2023 Papita Damar 1721001047WL095637 Papita Damar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663731807 PapitaDamar INDIA POST PAYMENTS BANK LIMITED(508528)
591 THANDLA MP-21-001-050-002/114-B
(DHUMADIYA) 		1721001050NRG24281220231034400 28/12/2023 Hakra Vasuniya 1721001050WL095900 Hakra Vasuniya 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663731807 HakraVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
592 THANDLA MP-21-001-050-002/146
(DHUMADIYA) 		1721001050NRG24281220231034404 28/12/2023 LAXMI VASUNIYA 1721001050WL095900 LAXMI VASUNIYA 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663731807 LAXMIVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
593 THANDLA MP-21-001-050-002/32-A
(DHUMADIYA) 		1721001050NRG24281220231034411 28/12/2023 SUMITRA VASUNIYA 1721001050WL095900 SUMITRA VASUNIYA 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663731807 SUMITRAVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22984 22984
594 THANDLA MP-21-001-051-001/215-B
(BHERUGARH ALIAS RAMGARH) 		1721001000NRG24281220231032540 28/12/2023 amari Mhuhesj ka tarara 1721001WL095842 amari Mhuhesj ka tarara 00697 BKID0MG0207 663 663 Processed 12/03/2024 663731807 amariMhuhesjkatarara BANK OF BARODA(606985)
SubTotal 663 663
595 THANDLA MP-21-001-047-001/493
(SEMALIYA KHAWASA) 		1721001047NRG24271220231029946 28/12/2023 Ratan Damar 1721001047WL095637 Ratan Damar 00697 BKID0MG5015 1326 1326 Processed 12/03/2024 663731807 RatanDamar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
596 THANDLA MP-21-001-019-001/145
(CHIKALIYA) 		1721001000NRG24281220231035148 28/12/2023 badar narshing 1721001WL095920 badar narshing 00697 BKID0MG5032 221 221 Processed 12/03/2024 663731807 badarnarshing NARMADA JHABUA GRAMIN BANK(508515)
597 THANDLA MP-21-001-022-001/257-B
(TIMARWANI) 		1721001022NRG24271220231024416 28/12/2023 Kamla Garwal 1721001022WL095334 Kamla Garwal 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663731807 KamlaGarwal BANK OF BARODA(606985)
598 THANDLA MP-21-001-026-001/83
(PADA DHAMANJHAR) 		1721001026NRG24281220231031328 28/12/2023 Kana Maida 1721001026WL095749 Kana Maida 00697 BKID0MG5032 180 180 Processed 12/03/2024 663731807 KanaMaida NARMADA JHABUA GRAMIN BANK(508515)
599 THANDLA MP-21-001-027-001/595
(MADALDA) 		1721001027NRG24281220231031519 28/12/2023 SHARDA 1721001027WL095770 SHARDA 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663731807 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
600 THANDLA MP-21-001-027-001/595-A
(MADALDA) 		1721001027NRG24281220231031521 28/12/2023 Santosh 1721001027WL095770 Santosh 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663731807 Santosh NARMADA JHABUA GRAMIN BANK(508515)
601 THANDLA MP-21-001-028-002/138-A
(KHAJURI) 		1721001028NRG24281220231032925 28/12/2023 Matu Bariya 1721001028WL095864 Matu Bariya 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663731807 MatuBariya FINCARE SMALL FINANCE BANK LTD(608304)
602 THANDLA MP-21-001-028-002/147-A
(KHAJURI) 		1721001028NRG24281220231032797 28/12/2023 Mariya Ramchandra Bariya 1721001028WL095861 Mariya Ramchandra Bariya 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663731807 MariyaRamchandraBariya FINCARE SMALL FINANCE BANK LTD(608304)
603 THANDLA MP-21-001-029-003/34-B
(JUNWANIYA CHHOTA) 		1721001062NRG24261220231017086 28/12/2023 Jamna 1721001062WL094877 Jamna 00697 BKID0MG5032 884 884 Processed 12/03/2024 663731807 Jamna NARMADA JHABUA GRAMIN BANK(508515)
604 THANDLA MP-21-001-030-001/89-A
(NAWA PADA KASBA) 		1721001030NRG24281220231032314 28/12/2023 REJU DAMOR 1721001030WL095833 REJU DAMOR 00697 BKID0MG5032 1105 1105 Processed 12/03/2024 663731807 REJUDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
605 THANDLA MP-21-001-030-001/89-A
(NAWA PADA KASBA) 		1721001030NRG24281220231032313 28/12/2023 SANJU DAMOR 1721001030WL095833 SANJU DAMOR 00697 BKID0MG5032 1105 1105 Processed 12/03/2024 663731807 SANJUDAMOR NARMADA JHABUA GRAMIN BANK(508515)
606 THANDLA MP-21-001-032-001/13-A
(SEMALPADA) 		1721001032NRG24281220231033421 28/12/2023 Toliya Machar 1721001032WL095877 Toliya Machar 00697 BKID0MG5032 1105 1105 Processed 12/03/2024 663731807 ToliyaMachar INDIA POST PAYMENTS BANK LIMITED(508528)
607 THANDLA MP-21-001-032-001/16
(SEMALPADA) 		1721001032NRG24281220231033424 28/12/2023 Karma Machar 1721001032WL095877 Karma Machar 00697 BKID0MG5032 1105 1105 Processed 12/03/2024 663731807 KarmaMachar NARMADA JHABUA GRAMIN BANK(508515)
608 THANDLA MP-21-001-032-001/19
(SEMALPADA) 		1721001032NRG24281220231033425 28/12/2023 TITU MAGLIYA MACHAR 1721001032WL095877 TITU MAGLIYA MACHAR 00697 BKID0MG5032 1105 1105 Processed 12/03/2024 663731807 TITUMAGLIYAMACHAR NARMADA JHABUA GRAMIN BANK(508515)
609 THANDLA MP-21-001-032-001/19-A
(SEMALPADA) 		1721001032NRG24281220231033490 28/12/2023 GENDA FULA MACHAR 1721001032WL095878 GENDA FULA MACHAR 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663731807 GENDAFULAMACHAR NARMADA JHABUA GRAMIN BANK(508515)
610 THANDLA MP-21-001-032-001/21
(SEMALPADA) 		1721001032NRG24281220231033429 28/12/2023 Kamji Damor 1721001032WL095877 Kamji Damor 00697 BKID0MG5032 884 884 Processed 12/03/2024 663731807 KamjiDamor STATE BANK OF INDIA(508548)
611 THANDLA MP-21-001-032-001/26
(SEMALPADA) 		1721001032NRG24281220231033435 28/12/2023 MUNNI SAGAN KHADIYA 1721001032WL095877 MUNNI SAGAN KHADIYA 00697 BKID0MG5032 1105 1105 Processed 12/03/2024 663731807 MUNNISAGANKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
612 THANDLA MP-21-001-032-001/32-A
(SEMALPADA) 		1721001032NRG24281220231033498 28/12/2023 TOLA RAYCHAND CHAREL 1721001032WL095878 TOLA RAYCHAND CHAREL 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663731807 TOLARAYCHANDCHAREL NARMADA JHABUA GRAMIN BANK(508515)
613 THANDLA MP-21-001-032-001/39
(SEMALPADA) 		1721001032NRG24281220231033443 28/12/2023 MANA BHAVCHAND KATARA 1721001032WL095877 MANA BHAVCHAND KATARA 00697 BKID0MG5032 1105 1105 Processed 12/03/2024 663731807 MANABHAVCHANDKATARA NARMADA JHABUA GRAMIN BANK(508515)
614 THANDLA MP-21-001-032-001/47-A
(SEMALPADA) 		1721001032NRG24281220231033450 28/12/2023 Somla Machar 1721001032WL095877 Somla Machar 00697 BKID0MG5032 1105 1105 Processed 12/03/2024 663731807 SomlaMachar NARMADA JHABUA GRAMIN BANK(508515)
615 THANDLA MP-21-001-032-001/59-D
(SEMALPADA) 		1721001032NRG24281220231033542 28/12/2023 Shiva Bhabar 1721001032WL095878 Shiva Bhabar 00697 BKID0MG5032 1105 1105 Processed 12/03/2024 663731807 ShivaBhabar NARMADA JHABUA GRAMIN BANK(508515)
616 THANDLA MP-21-001-032-002/147-A
(SEMALPADA) 		1721001032NRG24281220231033289 28/12/2023 Shetan Thavriya khadiya 1721001032WL095876 Shetan Thavriya khadiya 00697 BKID0MG5032 1105 1105 Processed 12/03/2024 663731807 ShetanThavriyakhadiya NARMADA JHABUA GRAMIN BANK(508515)
617 THANDLA MP-21-001-032-002/150
(SEMALPADA) 		1721001032NRG24281220231033293 28/12/2023 Kalu Khadiya 1721001032WL095876 Kalu Khadiya 00697 BKID0MG5032 1105 1105 Processed 12/03/2024 663731807 KaluKhadiya NARMADA JHABUA GRAMIN BANK(508515)
618 THANDLA MP-21-001-032-002/151-B
(SEMALPADA) 		1721001032NRG24281220231033298 28/12/2023 Tersing Ninama 1721001032WL095876 Tersing Ninama 00697 BKID0MG5032 1105 1105 Processed 12/03/2024 663731807 TersingNinama NARMADA JHABUA GRAMIN BANK(508515)
619 THANDLA MP-21-001-032-002/155
(SEMALPADA) 		1721001032NRG24281220231033302 28/12/2023 Nerusing Pargi 1721001032WL095876 Nerusing Pargi 00697 BKID0MG5032 1105 1105 Processed 12/03/2024 663731807 NerusingPargi NARMADA JHABUA GRAMIN BANK(508515)
620 THANDLA MP-21-001-032-002/158-A
(SEMALPADA) 		1721001032NRG24281220231033310 28/12/2023 RAMESH KACHRIYA PARGI 1721001032WL095876 RAMESH KACHRIYA PARGI 00697 BKID0MG5032 1105 1105 Processed 12/03/2024 663731807 RAMESHKACHRIYAPARGI NARMADA JHABUA GRAMIN BANK(508515)
621 THANDLA MP-21-001-032-002/159
(SEMALPADA) 		1721001032NRG24281220231033312 28/12/2023 Tarsingh Pargi 1721001032WL095876 Tarsingh Pargi 00697 BKID0MG5032 1105 1105 Processed 12/03/2024 663731807 TarsinghPargi INDIA POST PAYMENTS BANK LIMITED(508528)
622 THANDLA MP-21-001-032-002/164
(SEMALPADA) 		1721001032NRG24281220231033315 28/12/2023 SENA VALU NINAMA 1721001032WL095876 SENA VALU NINAMA 00697 BKID0MG5032 663 663 Processed 12/03/2024 663731807 SENAVALUNINAMA NARMADA JHABUA GRAMIN BANK(508515)
623 THANDLA MP-21-001-032-002/167-C
(SEMALPADA) 		1721001032NRG24281220231033325 28/12/2023 Amarsingh Ninama 1721001032WL095876 Amarsingh Ninama 00697 BKID0MG5032 1105 1105 Processed 12/03/2024 663731807 AmarsinghNinama NARMADA JHABUA GRAMIN BANK(508515)
624 THANDLA MP-21-001-032-002/167-C
(SEMALPADA) 		1721001032NRG24281220231033326 28/12/2023 Munni Ninama 1721001032WL095876 Munni Ninama 00697 BKID0MG5032 1105 1105 Processed 12/03/2024 663731807 MunniNinama NARMADA JHABUA GRAMIN BANK(508515)
625 THANDLA MP-21-001-032-002/176
(SEMALPADA) 		1721001032NRG24281220231033332 28/12/2023 GULI RUPA DAMOR 1721001032WL095876 GULI RUPA DAMOR 00697 BKID0MG5032 442 442 Processed 12/03/2024 663731807 GULIRUPADAMOR NARMADA JHABUA GRAMIN BANK(508515)
626 THANDLA MP-21-001-032-002/176-A
(SEMALPADA) 		1721001032NRG24281220231033336 28/12/2023 Jhoga Damor 1721001032WL095876 Jhoga Damor 00697 BKID0MG5032 663 663 Processed 12/03/2024 663731807 JhogaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
627 THANDLA MP-21-001-032-002/180
(SEMALPADA) 		1721001032NRG24281220231033340 28/12/2023 HAKRI BASU DAMOR 1721001032WL095876 HAKRI BASU DAMOR 00697 BKID0MG5032 1105 1105 Processed 12/03/2024 663731807 HAKRIBASUDAMOR NARMADA JHABUA GRAMIN BANK(508515)
628 THANDLA MP-21-001-032-002/181-A
(SEMALPADA) 		1721001032NRG24281220231033343 28/12/2023 Kalu Damor 1721001032WL095876 Kalu Damor 00697 BKID0MG5032 663 663 Processed 12/03/2024 663731807 KaluDamor NARMADA JHABUA GRAMIN BANK(508515)
629 THANDLA MP-21-001-032-002/193
(SEMALPADA) 		1721001032NRG24281220231033473 28/12/2023 KAMALI SALIYA MACHAR 1721001032WL095877 KAMALI SALIYA MACHAR 00697 BKID0MG5032 1105 1105 Processed 12/03/2024 663731807 KAMALISALIYAMACHAR BANK OF BARODA(606985)
630 THANDLA MP-21-001-032-002/193
(SEMALPADA) 		1721001032NRG24281220231033472 28/12/2023 SALIYA VARSINGH MACHAR 1721001032WL095877 SALIYA VARSINGH MACHAR 00697 BKID0MG5032 1105 1105 Processed 12/03/2024 663731807 SALIYAVARSINGHMACHAR NARMADA JHABUA GRAMIN BANK(508515)
631 THANDLA MP-21-001-032-002/247-B
(SEMALPADA) 		1721001032NRG24281220231033357 28/12/2023 Mukesh Pargi 1721001032WL095876 Mukesh Pargi 00697 BKID0MG5032 884 884 Processed 12/03/2024 663731807 MukeshPargi NARMADA JHABUA GRAMIN BANK(508515)
632 THANDLA MP-21-001-032-002/265
(SEMALPADA) 		1721001032NRG24281220231033483 28/12/2023 JHITHA METAN MACHAR 1721001032WL095877 JHITHA METAN MACHAR 00697 BKID0MG5032 1105 1105 Processed 12/03/2024 663731807 JHITHAMETANMACHAR NARMADA JHABUA GRAMIN BANK(508515)
633 THANDLA MP-21-001-032-002/267
(SEMALPADA) 		1721001032NRG24281220231033484 28/12/2023 PEMCHAND VALASINGH DAMOR 1721001032WL095877 PEMCHAND VALASINGH DAMOR 00697 BKID0MG5032 1105 1105 Processed 12/03/2024 663731807 PEMCHANDVALASINGHDAMOR NARMADA JHABUA GRAMIN BANK(508515)
634 THANDLA MP-21-001-032-002/28
(SEMALPADA) 		1721001032NRG24281220231033556 28/12/2023 RAMALI KALIYA DAMOR 1721001032WL095878 RAMALI KALIYA DAMOR 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663731807 RAMALIKALIYADAMOR NARMADA JHABUA GRAMIN BANK(508515)
635 THANDLA MP-21-001-032-002/283-A
(SEMALPADA) 		1721001032NRG24281220231033366 28/12/2023 KANTU BHODRIYA DAMOR 1721001032WL095876 KANTU BHODRIYA DAMOR 00697 BKID0MG5032 663 663 Processed 12/03/2024 663731807 KANTUBHODRIYADAMOR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
636 THANDLA MP-21-001-032-002/283-A
(SEMALPADA) 		1721001032NRG24281220231033367 28/12/2023 Prem Bodriya 1721001032WL095876 Prem Bodriya 00697 BKID0MG5032 442 442 Processed 12/03/2024 663731807 PremBodriya BANK OF BARODA(606985)
637 THANDLA MP-21-001-032-002/37
(SEMALPADA) 		1721001032NRG24281220231033561 28/12/2023 Setu Maida 1721001032WL095878 Setu Maida 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663731807 SetuMaida INDIA POST PAYMENTS BANK LIMITED(508528)
638 THANDLA MP-21-001-032-002/61
(SEMALPADA) 		1721001032NRG24281220231033390 28/12/2023 KANTA DEVA DAMOR 1721001032WL095876 KANTA DEVA DAMOR 00697 BKID0MG5032 1105 1105 Processed 12/03/2024 663731807 KANTADEVADAMOR NARMADA JHABUA GRAMIN BANK(508515)
639 THANDLA MP-21-001-035-003/140
(DHAMNI BADI) 		1721001035NRG24281220231032492 28/12/2023 Filu mthiyas 1721001035WL095840 Filu mthiyas 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663731807 Filumthiyas NARMADA JHABUA GRAMIN BANK(508515)
640 THANDLA MP-21-001-035-003/140-A
(DHAMNI BADI) 		1721001035NRG24281220231032493 28/12/2023 Disha 1721001035WL095840 Disha 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663731807 Disha NARMADA JHABUA GRAMIN BANK(508515)
641 THANDLA MP-21-001-035-003/174-B
(DHAMNI BADI) 		1721001035NRG24281220231032500 28/12/2023 Joju Katara 1721001035WL095840 Joju Katara 00697 BKID0MG5032 1326 1326 Processed 12/03/2024 663731807 JojuKatara NARMADA JHABUA GRAMIN BANK(508515)
642 THANDLA MP-21-001-035-004/119
(DHAMNI BADI) 		1721001064NRG24281220231033833 28/12/2023 Jhetara Ninama 1721001064WL095886 Jhetara Ninama 00697 BKID0MG5032 1105 1105 Processed 12/03/2024 663731807 JhetaraNinama JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
643 THANDLA MP-21-001-035-004/119
(DHAMNI BADI) 		1721001064NRG24281220231033834 28/12/2023 Khima 1721001064WL095886 Khima 00697 BKID0MG5032 1105 1105 Processed 12/03/2024 663731807 Khima NARMADA JHABUA GRAMIN BANK(508515)
644 THANDLA MP-21-001-035-004/119-A
(DHAMNI BADI) 		1721001064NRG24281220231033835 28/12/2023 SUBHASH NINAMA 1721001064WL095886 SUBHASH NINAMA 00697 BKID0MG5032 1105 1105 Processed 12/03/2024 663731807 SUBHASHNINAMA NARMADA JHABUA GRAMIN BANK(508515)
645 THANDLA MP-21-001-035-004/119-C
(DHAMNI BADI) 		1721001064NRG24281220231033838 28/12/2023 Deepak Ninama 1721001064WL095886 Deepak Ninama 00697 BKID0MG5032 1105 1105 Processed 12/03/2024 663731807 DeepakNinama FINO PAYMENTS BANK LTD(608001)
646 THANDLA MP-21-001-035-004/39
(DHAMNI BADI) 		1721001064NRG24281220231033840 28/12/2023 Sabina Mahesh 1721001064WL095886 Sabina Mahesh 00697 BKID0MG5032 1105 1105 Processed 12/03/2024 663731807 SabinaMahesh AIRTEL PAYMENTS BANK LIMITED(990288)
647 THANDLA MP-21-001-035-004/77
(DHAMNI BADI) 		1721001064NRG24281220231033841 28/12/2023 mukesh Ninama 1721001064WL095886 mukesh Ninama 00697 BKID0MG5032 1105 1105 Processed 12/03/2024 663731807 mukeshNinama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54546 54546
648 THANDLA MP-21-001-001-001/564
(BALWASA) 		1721001001NRG24271220231023145 28/12/2023 sabu Damor 1721001001WL095277 sabu Damor 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663731807 sabuDamor NARMADA JHABUA GRAMIN BANK(508515)
649 THANDLA MP-21-001-001-001/573
(BALWASA) 		1721001001NRG24271220231023148 28/12/2023 Babudi Damor 1721001001WL095277 Babudi Damor 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663731807 BabudiDamor NARMADA JHABUA GRAMIN BANK(508515)
650 THANDLA MP-21-001-001-001/573
(BALWASA) 		1721001001NRG24271220231023147 28/12/2023 Toliya Damor 1721001001WL095277 Toliya Damor 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663731807 ToliyaDamor NARMADA JHABUA GRAMIN BANK(508515)
651 THANDLA MP-21-001-001-001/613
(BALWASA) 		1721001001NRG24271220231023150 28/12/2023 Subesh Damor 1721001001WL095277 Subesh Damor 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663731807 SubeshDamor NARMADA JHABUA GRAMIN BANK(508515)
652 THANDLA MP-21-001-001-001/620
(BALWASA) 		1721001001NRG24271220231023153 28/12/2023 Devan Damor 1721001001WL095277 Devan Damor 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663731807 DevanDamor NARMADA JHABUA GRAMIN BANK(508515)
653 THANDLA MP-21-001-001-001/620
(BALWASA) 		1721001001NRG24271220231023155 28/12/2023 Varsha Damor 1721001001WL095277 Varsha Damor 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663731807 VarshaDamor NARMADA JHABUA GRAMIN BANK(508515)
654 THANDLA MP-21-001-001-001/620
(BALWASA) 		1721001001NRG24271220231023156 28/12/2023 Vimla Damor 1721001001WL095277 Vimla Damor 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663731807 VimlaDamor NARMADA JHABUA GRAMIN BANK(508515)
655 THANDLA MP-21-001-001-001/621
(BALWASA) 		1721001001NRG24271220231023158 28/12/2023 Hadi Bhuriya 1721001001WL095277 Hadi Bhuriya 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663731807 HadiBhuriya BANK OF BARODA(606985)
656 THANDLA MP-21-001-001-001/634
(BALWASA) 		1721001001NRG24271220231023159 28/12/2023 kanu Damor 1721001001WL095277 kanu Damor 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663731807 kanuDamor INDIA POST PAYMENTS BANK LIMITED(508528)
657 THANDLA MP-21-001-001-001/638-A
(BALWASA) 		1721001001NRG24271220231023161 28/12/2023 Mukesh Bhuriya 1721001001WL095277 Mukesh Bhuriya 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663731807 MukeshBhuriya NARMADA JHABUA GRAMIN BANK(508515)
658 THANDLA MP-21-001-001-001/638-B
(BALWASA) 		1721001001NRG24271220231023163 28/12/2023 Ditu Bhuriya 1721001001WL095277 Ditu Bhuriya 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663731807 DituBhuriya BANK OF BARODA(606985)
659 THANDLA MP-21-001-001-001/638-B
(BALWASA) 		1721001001NRG24271220231023162 28/12/2023 Rakesh Bhuriya 1721001001WL095277 Rakesh Bhuriya 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663731807 RakeshBhuriya NARMADA JHABUA GRAMIN BANK(508515)
660 THANDLA MP-21-001-001-001/643
(BALWASA) 		1721001001NRG24271220231023165 28/12/2023 Detu Damor 1721001001WL095277 Detu Damor 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663731807 DetuDamor NARMADA JHABUA GRAMIN BANK(508515)
661 THANDLA MP-21-001-001-001/643
(BALWASA) 		1721001001NRG24271220231023164 28/12/2023 Kasu Damor 1721001001WL095277 Kasu Damor 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663731807 KasuDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
662 THANDLA MP-21-001-001-001/644
(BALWASA) 		1721001001NRG24271220231023166 28/12/2023 Hawla Damor 1721001001WL095277 Hawla Damor 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663731807 HawlaDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
663 THANDLA MP-21-001-001-001/644-B
(BALWASA) 		1721001001NRG24271220231023169 28/12/2023 Itari Damor 1721001001WL095277 Itari Damor 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663731807 ItariDamor NARMADA JHABUA GRAMIN BANK(508515)
664 THANDLA MP-21-001-001-001/656-C
(BALWASA) 		1721001001NRG24271220231023170 28/12/2023 Mukesh damor 1721001001WL095277 Mukesh damor 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663731807 Mukeshdamor IDBI BANK(607095)
665 THANDLA MP-21-001-001-001/656-C
(BALWASA) 		1721001001NRG24271220231023171 28/12/2023 Vaji damor 1721001001WL095277 Vaji damor 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663731807 Vajidamor IDBI BANK(607095)
666 THANDLA MP-21-001-001-001/657
(BALWASA) 		1721001001NRG24271220231023173 28/12/2023 Resama Damor 1721001001WL095277 Resama Damor 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663731807 ResamaDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
667 THANDLA MP-21-001-001-001/657
(BALWASA) 		1721001001NRG24271220231023172 28/12/2023 Sama Damor 1721001001WL095277 Sama Damor 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663731807 SamaDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
668 THANDLA MP-21-001-001-001/667
(BALWASA) 		1721001001NRG24271220231023174 28/12/2023 Magudi Damor 1721001001WL095277 Magudi Damor 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663731807 MagudiDamor NARMADA JHABUA GRAMIN BANK(508515)
669 THANDLA MP-21-001-001-001/731-A
(BALWASA) 		1721001001NRG24271220231023178 28/12/2023 Anju Damor 1721001001WL095277 Anju Damor 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663731807 AnjuDamor NARMADA JHABUA GRAMIN BANK(508515)
670 THANDLA MP-21-001-001-001/731-B
(BALWASA) 		1721001001NRG24271220231023180 28/12/2023 Resma Damor 1721001001WL095277 Resma Damor 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663731807 ResmaDamor NARMADA JHABUA GRAMIN BANK(508515)
671 THANDLA MP-21-001-001-001/731-C
(BALWASA) 		1721001001NRG24271220231023181 28/12/2023 Kamesh Damor 1721001001WL095277 Kamesh Damor 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663731807 KameshDamor NARMADA JHABUA GRAMIN BANK(508515)
672 THANDLA MP-21-001-001-001/731-C
(BALWASA) 		1721001001NRG24271220231023182 28/12/2023 Sumila Damor 1721001001WL095277 Sumila Damor 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663731807 SumilaDamor NARMADA JHABUA GRAMIN BANK(508515)
673 THANDLA MP-21-001-002-001/145
(JHARNI) 		1721001002NRG24271220231030253 28/12/2023 shanti josing 1721001002WL095649 shanti josing 00697 BKID0MG5048 663 663 Processed 12/03/2024 663731807 shantijosing NARMADA JHABUA GRAMIN BANK(508515)
674 THANDLA MP-21-001-002-001/148
(JHARNI) 		1721001002NRG24271220231030254 28/12/2023 Himsingh Veera 1721001002WL095649 Himsingh Veera 00697 BKID0MG5048 663 663 Processed 12/03/2024 663731807 HimsinghVeera NARMADA JHABUA GRAMIN BANK(508515)
675 THANDLA MP-21-001-002-001/160
(JHARNI) 		1721001002NRG24271220231030255 28/12/2023 jhaba galal 1721001002WL095649 jhaba galal 00697 BKID0MG5048 663 663 Processed 12/03/2024 663731807 jhabagalal BANK OF BARODA(606985)
676 THANDLA MP-21-001-002-001/163
(JHARNI) 		1721001002NRG24271220231030256 28/12/2023 Vanta ramsu 1721001002WL095649 Vanta ramsu 00697 BKID0MG5048 663 663 Processed 12/03/2024 663731807 Vantaramsu NARMADA JHABUA GRAMIN BANK(508515)
677 THANDLA MP-21-001-002-001/235
(JHARNI) 		1721001002NRG24271220231030257 28/12/2023 Kalsingh Jhitra 1721001002WL095649 Kalsingh Jhitra 00697 BKID0MG5048 663 663 Processed 12/03/2024 663731807 KalsinghJhitra JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
678 THANDLA MP-21-001-002-001/235
(JHARNI) 		1721001002NRG24271220231030258 28/12/2023 Pangli Kalsing 1721001002WL095649 Pangli Kalsing 00697 BKID0MG5048 663 663 Processed 12/03/2024 663731807 PangliKalsing NARMADA JHABUA GRAMIN BANK(508515)
679 THANDLA MP-21-001-002-001/239
(JHARNI) 		1721001002NRG24271220231030260 28/12/2023 prakash nura 1721001002WL095649 prakash nura 00697 BKID0MG5048 663 663 Processed 12/03/2024 663731807 prakashnura NARMADA JHABUA GRAMIN BANK(508515)
680 THANDLA MP-21-001-002-001/243
(JHARNI) 		1721001002NRG24271220231030261 28/12/2023 rasu surpal 1721001002WL095649 rasu surpal 00697 BKID0MG5048 663 663 Processed 12/03/2024 663731807 rasusurpal NARMADA JHABUA GRAMIN BANK(508515)
681 THANDLA MP-21-001-002-001/245-B
(JHARNI) 		1721001002NRG24271220231030262 28/12/2023 Gorsing khatu 1721001002WL095649 Gorsing khatu 00697 BKID0MG5048 663 663 Processed 12/03/2024 663731807 Gorsingkhatu NARMADA JHABUA GRAMIN BANK(508515)
682 THANDLA MP-21-001-002-001/245-C
(JHARNI) 		1721001002NRG24271220231030265 28/12/2023 Josing khatu 1721001002WL095649 Josing khatu 00697 BKID0MG5048 663 663 Processed 12/03/2024 663731807 Josingkhatu NARMADA JHABUA GRAMIN BANK(508515)
683 THANDLA MP-21-001-002-001/246
(JHARNI) 		1721001002NRG24271220231030268 28/12/2023 Kheta Basu 1721001002WL095649 Kheta Basu 00697 BKID0MG5048 663 663 Processed 12/03/2024 663731807 KhetaBasu FINO PAYMENTS BANK LTD(608001)
684 THANDLA MP-21-001-002-001/247
(JHARNI) 		1721001002NRG24271220231030269 28/12/2023 bijli gendal 1721001002WL095649 bijli gendal 00697 BKID0MG5048 663 663 Processed 12/03/2024 663731807 bijligendal NARMADA JHABUA GRAMIN BANK(508515)
685 THANDLA MP-21-001-002-001/322
(JHARNI) 		1721001002NRG24271220231030270 28/12/2023 Mansu Narshing 1721001002WL095649 Mansu Narshing 00697 BKID0MG5048 663 663 Processed 12/03/2024 663731807 MansuNarshing NARMADA JHABUA GRAMIN BANK(508515)
686 THANDLA MP-21-001-002-001/322
(JHARNI) 		1721001002NRG24271220231030271 28/12/2023 Ramila Mansu 1721001002WL095649 Ramila Mansu 00697 BKID0MG5048 663 663 Processed 12/03/2024 663731807 RamilaMansu BANK OF BARODA(606985)
687 THANDLA MP-21-001-002-001/329
(JHARNI) 		1721001002NRG24271220231030272 28/12/2023 dhaniyal sadiya 1721001002WL095649 dhaniyal sadiya 00697 BKID0MG5048 663 663 Processed 12/03/2024 663731807 dhaniyalsadiya NARMADA JHABUA GRAMIN BANK(508515)
688 THANDLA MP-21-001-002-001/329
(JHARNI) 		1721001002NRG24271220231030273 28/12/2023 Ponki dhaniya 1721001002WL095649 Ponki dhaniya 00697 BKID0MG5048 663 663 Processed 12/03/2024 663731807 Ponkidhaniya NARMADA JHABUA GRAMIN BANK(508515)
689 THANDLA MP-21-001-002-001/340
(JHARNI) 		1721001002NRG24271220231030277 28/12/2023 Savita Vijay 1721001002WL095649 Savita Vijay 00697 BKID0MG5048 663 663 Processed 12/03/2024 663731807 SavitaVijay NARMADA JHABUA GRAMIN BANK(508515)
690 THANDLA MP-21-001-004-002/166
(CHHAYAN) 		1721001056NRG24261220231019614 28/12/2023 LIMBA GALIYA 1721001056WL095044 LIMBA GALIYA 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663731807 LIMBAGALIYA NARMADA JHABUA GRAMIN BANK(508515)
691 THANDLA MP-21-001-004-002/166-B
(CHHAYAN) 		1721001056NRG24261220231019617 28/12/2023 Santuri Raju 1721001056WL095044 Santuri Raju 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663731807 SanturiRaju FINO PAYMENTS BANK LTD(608001)
692 THANDLA MP-21-001-004-002/221-A
(CHHAYAN) 		1721001056NRG24261220231019619 28/12/2023 katu raman 1721001056WL095044 katu raman 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663731807 katuraman NARMADA JHABUA GRAMIN BANK(508515)
693 THANDLA MP-21-001-004-002/221-A
(CHHAYAN) 		1721001056NRG24261220231019618 28/12/2023 RAMAN NARSINGH 1721001056WL095044 RAMAN NARSINGH 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663731807 RAMANNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
694 THANDLA MP-21-001-004-002/320
(CHHAYAN) 		1721001056NRG24261220231019623 28/12/2023 LALI SURAJ 1721001056WL095044 LALI SURAJ 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663731807 LALISURAJ FINO PAYMENTS BANK LTD(608001)
695 THANDLA MP-21-001-004-002/320
(CHHAYAN) 		1721001056NRG24261220231019622 28/12/2023 Suraj raman 1721001056WL095044 Suraj raman 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663731807 Surajraman NARMADA JHABUA GRAMIN BANK(508515)
696 THANDLA MP-21-001-004-002/354-A
(CHHAYAN) 		1721001056NRG24261220231019625 28/12/2023 kanta mangla 1721001056WL095044 kanta mangla 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663731807 kantamangla NARMADA JHABUA GRAMIN BANK(508515)
697 THANDLA MP-21-001-004-002/354-A
(CHHAYAN) 		1721001056NRG24261220231019624 28/12/2023 mangla kaliya 1721001056WL095044 mangla kaliya 00697 BKID0MG5048 1105 1105 Processed 12/03/2024 663731807 manglakaliya AIRTEL PAYMENTS BANK LIMITED(990288)
698 THANDLA MP-21-001-006-001/18
(THETHAM) 		1721001006NRG24261220231022233 28/12/2023 MAGU damor 1721001006WL095189 MAGU damor 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663731807 MAGUdamor NARMADA JHABUA GRAMIN BANK(508515)
699 THANDLA MP-21-001-006-001/80
(THETHAM) 		1721001006NRG24261220231022239 28/12/2023 vasni 1721001006WL095191 vasni 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663731807 vasni NARMADA JHABUA GRAMIN BANK(508515)
700 THANDLA MP-21-001-006-002/153
(THETHAM) 		1721001006NRG24261220231022240 28/12/2023 Parsing Vesta 1721001006WL095192 Parsing Vesta 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663731807 ParsingVesta FINO PAYMENTS BANK LTD(608001)
701 THANDLA MP-21-001-009-001/356
(PALASDOR) 		1721001009NRG24251220231013578 28/12/2023 Basudi gulab 1721001009WL094576 Basudi gulab 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663731807 Basudigulab NARMADA JHABUA GRAMIN BANK(508515)
702 THANDLA MP-21-001-009-001/356
(PALASDOR) 		1721001009NRG24251220231013577 28/12/2023 gulab homgi 1721001009WL094576 gulab homgi 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663731807 gulabhomgi NARMADA JHABUA GRAMIN BANK(508515)
703 THANDLA MP-21-001-009-001/528
(PALASDOR) 		1721001009NRG24251220231013580 28/12/2023 Magudee Valiya 1721001009WL094576 Magudee Valiya 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663731807 MagudeeValiya NARMADA JHABUA GRAMIN BANK(508515)
704 THANDLA MP-21-001-009-001/528
(PALASDOR) 		1721001009NRG24251220231013579 28/12/2023 Valiya chuniya 1721001009WL094576 Valiya chuniya 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663731807 Valiyachuniya NARMADA JHABUA GRAMIN BANK(508515)
705 THANDLA MP-21-001-013-001/12
(DUNGARI PADA) 		1721001013NRG24281220231032322 28/12/2023 Lila lala 1721001013WL095834 Lila lala 00697 BKID0MG5048 663 663 Processed 12/03/2024 663731807 Lilalala NARMADA JHABUA GRAMIN BANK(508515)
706 THANDLA MP-21-001-013-001/12
(DUNGARI PADA) 		1721001013NRG24281220231032324 28/12/2023 Lila lala 1721001013WL095834 Lila lala 00697 BKID0MG5048 442 442 Processed 12/03/2024 663731807 Lilalala NARMADA JHABUA GRAMIN BANK(508515)
707 THANDLA MP-21-001-013-001/126-A
(DUNGARI PADA) 		1721001013NRG24281220231032325 28/12/2023 Rupsingh Kadiya 1721001013WL095834 Rupsingh Kadiya 00697 BKID0MG5048 442 442 Processed 12/03/2024 663731807 RupsinghKadiya BANK OF BARODA(606985)
708 THANDLA MP-21-001-013-001/126-A
(DUNGARI PADA) 		1721001013NRG24281220231032326 28/12/2023 Rupsingh Kadiya 1721001013WL095834 Rupsingh Kadiya 00697 BKID0MG5048 663 663 Processed 12/03/2024 663731807 RupsinghKadiya BANK OF BARODA(606985)
709 THANDLA MP-21-001-013-001/126-B
(DUNGARI PADA) 		1721001013NRG24281220231032327 28/12/2023 Simleya damor 1721001013WL095834 Simleya damor 00697 BKID0MG5048 663 663 Processed 12/03/2024 663731807 Simleyadamor NARMADA JHABUA GRAMIN BANK(508515)
710 THANDLA MP-21-001-013-001/126-B
(DUNGARI PADA) 		1721001013NRG24281220231032328 28/12/2023 Simleya damor 1721001013WL095834 Simleya damor 00697 BKID0MG5048 442 442 Processed 12/03/2024 663731807 Simleyadamor NARMADA JHABUA GRAMIN BANK(508515)
711 THANDLA MP-21-001-013-001/135
(DUNGARI PADA) 		1721001013NRG24281220231032329 28/12/2023 Rumal Damor 1721001013WL095834 Rumal Damor 00697 BKID0MG5048 442 442 Processed 12/03/2024 663731807 RumalDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
712 THANDLA MP-21-001-013-001/135
(DUNGARI PADA) 		1721001013NRG24281220231032331 28/12/2023 Rumal Damor 1721001013WL095834 Rumal Damor 00697 BKID0MG5048 663 663 Processed 12/03/2024 663731807 RumalDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
713 THANDLA MP-21-001-013-001/151
(DUNGARI PADA) 		1721001013NRG24251220231013607 28/12/2023 Gula Dalsingh 1721001013WL094580 Gula Dalsingh 00697 BKID0MG5048 442 442 Processed 12/03/2024 663731807 GulaDalsingh BANK OF BARODA(606985)
714 THANDLA MP-21-001-013-001/152-B
(DUNGARI PADA) 		1721001013NRG24251220231013613 28/12/2023 RAJU DALSINGH DAMOR 1721001013WL094580 RAJU DALSINGH DAMOR 00697 BKID0MG5048 442 442 Processed 12/03/2024 663731807 RAJUDALSINGHDAMOR NARMADA JHABUA GRAMIN BANK(508515)
715 THANDLA MP-21-001-013-001/154
(DUNGARI PADA) 		1721001013NRG24251220231013615 28/12/2023 TANU DAMOR 1721001013WL094580 TANU DAMOR 00697 BKID0MG5048 442 442 Processed 12/03/2024 663731807 TANUDAMOR NARMADA JHABUA GRAMIN BANK(508515)
716 THANDLA MP-21-001-013-001/155-A
(DUNGARI PADA) 		1721001013NRG24251220231013616 28/12/2023 Deepa Damor 1721001013WL094580 Deepa Damor 00697 BKID0MG5048 442 442 Processed 12/03/2024 663731807 DeepaDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
717 THANDLA MP-21-001-013-001/155-B
(DUNGARI PADA) 		1721001013NRG24251220231013618 28/12/2023 denesh dipa 1721001013WL094580 denesh dipa 00697 BKID0MG5048 442 442 Processed 12/03/2024 663731807 deneshdipa NARMADA JHABUA GRAMIN BANK(508515)
718 THANDLA MP-21-001-013-001/155-B
(DUNGARI PADA) 		1721001013NRG24251220231013619 28/12/2023 SIKLI DAMOR 1721001013WL094580 SIKLI DAMOR 00697 BKID0MG5048 442 442 Processed 12/03/2024 663731807 SIKLIDAMOR STATE BANK OF INDIA(508548)
719 THANDLA MP-21-001-013-001/156-B
(DUNGARI PADA) 		1721001013NRG24251220231013622 28/12/2023 Sika Damor 1721001013WL094580 Sika Damor 00697 BKID0MG5048 442 442 Processed 12/03/2024 663731807 SikaDamor NARMADA JHABUA GRAMIN BANK(508515)
720 THANDLA MP-21-001-013-001/156-C
(DUNGARI PADA) 		1721001013NRG24251220231013624 28/12/2023 BABUDI DAMOR 1721001013WL094580 BABUDI DAMOR 00697 BKID0MG5048 442 442 Processed 12/03/2024 663731807 BABUDIDAMOR FINO PAYMENTS BANK LTD(608001)
721 THANDLA MP-21-001-013-001/156-C
(DUNGARI PADA) 		1721001013NRG24251220231013623 28/12/2023 Manuda Damor 1721001013WL094580 Manuda Damor 00697 BKID0MG5048 442 442 Processed 12/03/2024 663731807 ManudaDamor NARMADA JHABUA GRAMIN BANK(508515)
722 THANDLA MP-21-001-013-001/157-A
(DUNGARI PADA) 		1721001013NRG24251220231013626 28/12/2023 Nahti Damor 1721001013WL094580 Nahti Damor 00697 BKID0MG5048 442 442 Processed 12/03/2024 663731807 NahtiDamor NARMADA JHABUA GRAMIN BANK(508515)
723 THANDLA MP-21-001-013-001/157-A
(DUNGARI PADA) 		1721001013NRG24251220231013625 28/12/2023 Premsingh Damor 1721001013WL094580 Premsingh Damor 00697 BKID0MG5048 442 442 Processed 12/03/2024 663731807 PremsinghDamor NARMADA JHABUA GRAMIN BANK(508515)
724 THANDLA MP-21-001-013-001/157-B
(DUNGARI PADA) 		1721001013NRG24251220231013628 28/12/2023 Ditiya Damor 1721001013WL094580 Ditiya Damor 00697 BKID0MG5048 442 442 Processed 12/03/2024 663731807 DitiyaDamor NARMADA JHABUA GRAMIN BANK(508515)
725 THANDLA MP-21-001-013-001/157-B
(DUNGARI PADA) 		1721001013NRG24251220231013627 28/12/2023 Kamila Damor 1721001013WL094580 Kamila Damor 00697 BKID0MG5048 442 442 Processed 12/03/2024 663731807 KamilaDamor NARMADA JHABUA GRAMIN BANK(508515)
726 THANDLA MP-21-001-013-001/158-A
(DUNGARI PADA) 		1721001013NRG24251220231013630 28/12/2023 Lasu Raadu Damor 1721001013WL094580 Lasu Raadu Damor 00697 BKID0MG5048 442 442 Processed 12/03/2024 663731807 LasuRaaduDamor NARMADA JHABUA GRAMIN BANK(508515)
727 THANDLA MP-21-001-013-001/158-A
(DUNGARI PADA) 		1721001013NRG24251220231013629 28/12/2023 Rajesh Damor 1721001013WL094580 Rajesh Damor 00697 BKID0MG5048 442 442 Processed 12/03/2024 663731807 RajeshDamor NARMADA JHABUA GRAMIN BANK(508515)
728 THANDLA MP-21-001-013-001/48-A
(DUNGARI PADA) 		1721001013NRG24281220231032340 28/12/2023 Manjula Damor 1721001013WL095834 Manjula Damor 00697 BKID0MG5048 663 663 Processed 12/03/2024 663731807 ManjulaDamor NARMADA JHABUA GRAMIN BANK(508515)
729 THANDLA MP-21-001-013-001/48-A
(DUNGARI PADA) 		1721001013NRG24281220231032338 28/12/2023 Manjula Damor 1721001013WL095834 Manjula Damor 00697 BKID0MG5048 442 442 Processed 12/03/2024 663731807 ManjulaDamor NARMADA JHABUA GRAMIN BANK(508515)
730 THANDLA MP-21-001-013-001/48-A
(DUNGARI PADA) 		1721001013NRG24281220231032339 28/12/2023 Vimlesh damor 1721001013WL095834 Vimlesh damor 00697 BKID0MG5048 663 663 Processed 12/03/2024 663731807 Vimleshdamor NARMADA JHABUA GRAMIN BANK(508515)
731 THANDLA MP-21-001-013-001/48-A
(DUNGARI PADA) 		1721001013NRG24281220231032337 28/12/2023 Vimlesh damor 1721001013WL095834 Vimlesh damor 00697 BKID0MG5048 442 442 Processed 12/03/2024 663731807 Vimleshdamor NARMADA JHABUA GRAMIN BANK(508515)
732 THANDLA MP-21-001-013-001/63-B
(DUNGARI PADA) 		1721001013NRG24251220231013591 28/12/2023 Badali Damor 1721001013WL094578 Badali Damor 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663731807 BadaliDamor FINO PAYMENTS BANK LTD(608001)
733 THANDLA MP-21-001-013-001/63-B
(DUNGARI PADA) 		1721001013NRG24251220231013590 28/12/2023 Rajesh Damor 1721001013WL094578 Rajesh Damor 00697 BKID0MG5048 1326 1326 Processed 12/03/2024 663731807 RajeshDamor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 76908 76908
734 THANDLA MP-21-001-045-001/91
(NARSIGH PADA) 		1721001000NRG24281220231035072 28/12/2023 Dubali 1721001WL095917 Dubali 00697 BKID0MG5102 1326 1326 Processed 12/03/2024 663731807 Dubali NARMADA JHABUA GRAMIN BANK(508515)
735 THANDLA MP-21-001-045-002/9-A
(NARSIGH PADA) 		1721001000NRG24281220231035091 28/12/2023 Dilip Rumal 1721001WL095917 Dilip Rumal 00697 BKID0MG5102 1326 1326 Processed 12/03/2024 663731807 DilipRumal NARMADA JHABUA GRAMIN BANK(508515)
736 THANDLA MP-21-001-048-001/432
(RANNI) 		1721001048NRG24281220231031267 28/12/2023 INDRA SINGAG 1721001048WL095744 INDRA SINGAG 00697 BKID0MG5102 1000 1000 Processed 12/03/2024 663731807 INDRASINGAG NARMADA JHABUA GRAMIN BANK(508515)
737 THANDLA MP-21-001-048-001/476
(RANNI) 		1721001048NRG24281220231031273 28/12/2023 HUMALI BHILAJI 1721001048WL095744 HUMALI BHILAJI 00697 BKID0MG5102 1000 1000 Processed 12/03/2024 663731807 HUMALIBHILAJI NARMADA JHABUA GRAMIN BANK(508515)
738 THANDLA MP-21-001-048-001/553-A
(RANNI) 		1721001048NRG24281220231031279 28/12/2023 BHUNDI 1721001048WL095744 BHUNDI 00697 BKID0MG5102 1000 1000 Processed 12/03/2024 663731807 BHUNDI BANK OF BARODA(606985)
739 THANDLA MP-21-001-048-001/572
(RANNI) 		1721001048NRG24281220231031284 28/12/2023 OMPRAKASH JHODIYA 1721001048WL095744 OMPRAKASH JHODIYA 00697 BKID0MG5102 1000 1000 Processed 12/03/2024 663731807 OMPRAKASHJHODIYA NARMADA JHABUA GRAMIN BANK(508515)
740 THANDLA MP-21-001-048-001/600-A
(RANNI) 		1721001048NRG24281220231031289 28/12/2023 SANTOSH 1721001048WL095744 SANTOSH 00697 BKID0MG5102 1000 1000 Processed 12/03/2024 663731807 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
741 THANDLA MP-21-001-050-002/161-B
(DHUMADIYA) 		1721001050NRG24281220231034405 28/12/2023 Bhaarat Vasuniya 1721001050WL095900 Bhaarat Vasuniya 00697 BKID0MG5102 1105 1105 Processed 12/03/2024 663731807 BhaaratVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
742 THANDLA MP-21-001-050-002/161-B
(DHUMADIYA) 		1721001050NRG24281220231034406 28/12/2023 Lalita Vasuniya 1721001050WL095900 Lalita Vasuniya 00697 BKID0MG5102 1105 1105 Processed 12/03/2024 663731807 LalitaVasuniya NARMADA JHABUA GRAMIN BANK(508515)
743 THANDLA MP-21-001-051-001/103-A
(BHERUGARH ALIAS RAMGARH) 		1721001000NRG24281220231032523 28/12/2023 Balram Shambu 1721001WL095842 Balram Shambu 00697 BKID0MG5102 663 663 Processed 12/03/2024 663731807 BalramShambu NARMADA JHABUA GRAMIN BANK(508515)
744 THANDLA MP-21-001-051-001/105
(BHERUGARH ALIAS RAMGARH) 		1721001000NRG24281220231032525 28/12/2023 Kamla Katara 1721001WL095842 Kamla Katara 00697 BKID0MG5102 663 663 Processed 12/03/2024 663731807 KamlaKatara NARMADA JHABUA GRAMIN BANK(508515)
745 THANDLA MP-21-001-051-001/106
(BHERUGARH ALIAS RAMGARH) 		1721001000NRG24281220231032527 28/12/2023 Nanda Katara 1721001WL095842 Nanda Katara 00697 BKID0MG5102 663 663 Processed 12/03/2024 663731807 NandaKatara FINO PAYMENTS BANK LTD(608001)
746 THANDLA MP-21-001-051-001/122
(BHERUGARH ALIAS RAMGARH) 		1721001000NRG24281220231032528 28/12/2023 Jahama Katara 1721001WL095842 Jahama Katara 00697 BKID0MG5102 663 663 Processed 12/03/2024 663731807 JahamaKatara NARMADA JHABUA GRAMIN BANK(508515)
747 THANDLA MP-21-001-051-001/124
(BHERUGARH ALIAS RAMGARH) 		1721001000NRG24281220231032530 28/12/2023 Ramudi Katara 1721001WL095842 Ramudi Katara 00697 BKID0MG5102 663 663 Processed 12/03/2024 663731807 RamudiKatara NARMADA JHABUA GRAMIN BANK(508515)
748 THANDLA MP-21-001-051-001/177-A
(BHERUGARH ALIAS RAMGARH) 		1721001000NRG24281220231032532 28/12/2023 Mana Bhabar 1721001WL095842 Mana Bhabar 00697 BKID0MG5102 663 663 Processed 12/03/2024 663731807 ManaBhabar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13840 13840
749 THANDLA MP-21-001-039-001/99
(SAGWA) 		1721001066NRG24281220231031529 28/12/2023 Kavita 1721001066WL095772 Kavita 00697 BKID0MG8067 1326 1326 Processed 12/03/2024 663731807 Kavita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
750 THANDLA MP-21-001-045-002/11-A
(NARSIGH PADA) 		1721001000NRG24281220231035073 28/12/2023 Ramchandra Galiya 1721001WL095917 Ramchandra Galiya 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663731807 RamchandraGaliya NARMADA JHABUA GRAMIN BANK(508515)
751 THANDLA MP-21-001-051-001/219
(BHERUGARH ALIAS RAMGARH) 		1721001000NRG24281220231032543 28/12/2023 BHUNDI SHAMBHU KATATA 1721001WL095842 BHUNDI SHAMBHU KATATA 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 663731807 BHUNDISHAMBHUKATATA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1768 1768
752 THANDLA MP-21-001-030-001/96-A
(NAWA PADA KASBA) 		1721001030NRG24281220231032319 28/12/2023 Mithiya makawana 1721001030WL095833 Mithiya makawana 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663731807 Mithiyamakawana AIRTEL PAYMENTS BANK LIMITED(990288)
753 THANDLA MP-21-001-035-004/77-A
(DHAMNI BADI) 		1721001064NRG24281220231033843 28/12/2023 Rohan Ninama 1721001064WL095886 Rohan Ninama 00703 AIRP0000001 884 884 Processed 12/03/2024 663731807 RohanNinama FEDERAL BANK(607165)
SubTotal 1989 1989
Total 763991 763991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_281223APB_FTO_411719 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 36246
2 THANDLA MP1721001_281223APB_FTO_411719 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 93562
3 THANDLA MP1721001_281223APB_FTO_411719 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 36986
4 THANDLA MP1721001_281223APB_FTO_411719 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 2652
5 THANDLA MP1721001_281223APB_FTO_411719 Bank of India BKID0008844 JHABUA 1105
6 THANDLA MP1721001_281223APB_FTO_411719 Bank of India BKID0008858 PETLAWAD 5746
7 THANDLA MP1721001_281223APB_FTO_411719 Canara Bank CNRB0006264 THANDLA 2652
8 THANDLA MP1721001_281223APB_FTO_411719 Punjab National Bank PUNB0609000 JHABUA 1105
9 THANDLA MP1721001_281223APB_FTO_411719 State Bank of India SBIN0001984 ADB THANDLA 117777
10 THANDLA MP1721001_281223APB_FTO_411719 State Bank of India SBIN0012168 PETLAWAD 1326
11 THANDLA MP1721001_281223APB_FTO_411719 State Bank of India SBIN0030050 THANDLA 174876
12 THANDLA MP1721001_281223APB_FTO_411719 State Bank of India SBIN0030180 KHAWASA 112177
13 THANDLA MP1721001_281223APB_FTO_411719 State Bank of India SBIN0030412 GOYAL NAGAR,INDORE 663
14 THANDLA MP1721001_281223APB_FTO_411719 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
15 THANDLA MP1721001_281223APB_FTO_411719 India Post Payments Bank IPOS0000001 Jhabua 22984
16 THANDLA MP1721001_281223APB_FTO_411719 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 663
17 THANDLA MP1721001_281223APB_FTO_411719 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 1326
18 THANDLA MP1721001_281223APB_FTO_411719 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 54546
19 THANDLA MP1721001_281223APB_FTO_411719 Madhya Pradesh Gramin Bank BKID0MG5048 Kakanwani 76908
20 THANDLA MP1721001_281223APB_FTO_411719 Madhya Pradesh Gramin Bank BKID0MG5102 Khawasa 13840
21 THANDLA MP1721001_281223APB_FTO_411719 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 1326
22 THANDLA MP1721001_281223APB_FTO_411719 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 1768
23 THANDLA MP1721001_281223APB_FTO_411719 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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