Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:46:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721001_161223APB_FTO_394743
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-21-001-027-001/280-B
(MADALDA) 		1721001027NRG24161220230976468 16/12/2023 MUNNA 1721001027WL091826 MUNNA 00045 BARB0BAMANI 1105 1105 Processed 11/03/2024 643971123 MUNNA BANK OF BARODA(606985)
2 THANDLA MP-21-001-027-001/283-A
(MADALDA) 		1721001027NRG24161220230975286 16/12/2023 SAVITA 1721001027WL091741 SAVITA 00045 BARB0BAMANI 1105 1105 Processed 11/03/2024 643971123 SAVITA STATE BANK OF INDIA(508548)
3 THANDLA MP-21-001-040-001/104
(CHAPANER) 		1721001000NRG24161220230977368 16/12/2023 Narsing Moti 1721001WL091883 Narsing Moti 00045 BARB0BAMANI 1000 1000 Processed 11/03/2024 643971123 NarsingMoti BANK OF BARODA(606985)
4 THANDLA MP-21-001-040-001/105
(CHAPANER) 		1721001000NRG24161220230977370 16/12/2023 Amarsing Nanji 1721001WL091883 Amarsing Nanji 00045 BARB0BAMANI 1000 1000 Processed 11/03/2024 643971123 AmarsingNanji BANK OF BARODA(606985)
5 THANDLA MP-21-001-040-001/108
(CHAPANER) 		1721001000NRG24161220230977372 16/12/2023 DASHRATH 1721001WL091883 DASHRATH 00045 BARB0BAMANI 800 800 Processed 11/03/2024 643971123 DASHRATH BANK OF BARODA(606985)
6 THANDLA MP-21-001-040-001/109
(CHAPANER) 		1721001000NRG24161220230977376 16/12/2023 kailash 1721001WL091883 kailash 00045 BARB0BAMANI 800 800 Rejected 12/03/2024 643971123 Aadhaar Number not Mapped to Account Number
7 THANDLA MP-21-001-040-001/109
(CHAPANER) 		1721001000NRG24161220230977375 16/12/2023 Kailash Galiya 1721001WL091883 Kailash Galiya 00045 BARB0BAMANI 1000 1000 Processed 11/03/2024 643971123 KailashGaliya BANK OF BARODA(606985)
8 THANDLA MP-21-001-040-001/112-A
(CHAPANER) 		1721001000NRG24161220230977377 16/12/2023 HUKALI 1721001WL091883 HUKALI 00045 BARB0BAMANI 1200 1200 Processed 11/03/2024 643971123 HUKALI NARMADA JHABUA GRAMIN BANK(508515)
9 THANDLA MP-21-001-040-001/120
(CHAPANER) 		1721001000NRG24161220230977378 16/12/2023 KALIYA 1721001WL091883 KALIYA 00045 BARB0BAMANI 1000 1000 Processed 11/03/2024 643971123 KALIYA BANK OF BARODA(606985)
10 THANDLA MP-21-001-040-001/129
(CHAPANER) 		1721001000NRG24161220230977382 16/12/2023 Sovana Bhalji 1721001WL091883 Sovana Bhalji 00045 BARB0BAMANI 1000 1000 Processed 11/03/2024 643971123 SovanaBhalji BANK OF BARODA(606985)
11 THANDLA MP-21-001-040-001/13
(CHAPANER) 		1721001000NRG24161220230977383 16/12/2023 Jhitra Hukiya 1721001WL091883 Jhitra Hukiya 00045 BARB0BAMANI 1200 1200 Processed 11/03/2024 643971123 JhitraHukiya BANK OF BARODA(606985)
12 THANDLA MP-21-001-040-001/138
(CHAPANER) 		1721001000NRG24161220230977388 16/12/2023 Humji Vesiya 1721001WL091883 Humji Vesiya 00045 BARB0BAMANI 1000 1000 Processed 11/03/2024 643971123 HumjiVesiya BANK OF BARODA(606985)
13 THANDLA MP-21-001-040-001/139
(CHAPANER) 		1721001000NRG24161220230977389 16/12/2023 BHERU 1721001WL091883 BHERU 00045 BARB0BAMANI 1200 1200 Processed 11/03/2024 643971123 BHERU BANK OF BARODA(606985)
14 THANDLA MP-21-001-040-001/140
(CHAPANER) 		1721001000NRG24161220230977390 16/12/2023 HARCHAND 1721001WL091883 HARCHAND 00045 BARB0BAMANI 1200 1200 Processed 11/03/2024 643971123 HARCHAND BANK OF BARODA(606985)
15 THANDLA MP-21-001-040-001/145
(CHAPANER) 		1721001000NRG24161220230977391 16/12/2023 Amra Hukiya 1721001WL091883 Amra Hukiya 00045 BARB0BAMANI 1200 1200 Processed 11/03/2024 643971123 AmraHukiya BANK OF BARODA(606985)
16 THANDLA MP-21-001-040-001/159
(CHAPANER) 		1721001000NRG24161220230977396 16/12/2023 Balsing 1721001WL091883 Balsing 00045 BARB0BAMANI 1000 1000 Processed 11/03/2024 643971123 Balsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
17 THANDLA MP-21-001-040-001/183-C
(CHAPANER) 		1721001000NRG24161220230977405 16/12/2023 Kamlesh 1721001WL091883 Kamlesh 00045 BARB0BAMANI 1200 1200 Processed 11/03/2024 643971123 Kamlesh BANK OF BARODA(606985)
18 THANDLA MP-21-001-040-001/198
(CHAPANER) 		1721001000NRG24161220230977406 16/12/2023 Shanti Prema 1721001WL091883 Shanti Prema 00045 BARB0BAMANI 1200 1200 Processed 11/03/2024 643971123 ShantiPrema BANK OF BARODA(606985)
19 THANDLA MP-21-001-040-001/199
(CHAPANER) 		1721001000NRG24161220230977407 16/12/2023 Santosh Udaisingh 1721001WL091883 Santosh Udaisingh 00045 BARB0BAMANI 1200 1200 Processed 11/03/2024 643971123 SantoshUdaisingh BANK OF BARODA(606985)
20 THANDLA MP-21-001-040-001/201
(CHAPANER) 		1721001000NRG24161220230977408 16/12/2023 Kalu 1721001WL091883 Kalu 00045 BARB0BAMANI 1200 1200 Processed 11/03/2024 643971123 Kalu BANK OF BARODA(606985)
21 THANDLA MP-21-001-047-001/481-A
(SEMALIYA KHAWASA) 		1721001047NRG24161220230974107 16/12/2023 DEVU 1721001047WL091647 DEVU 00045 BARB0BAMANI 1547 1547 Processed 11/03/2024 643971123 DEVU NARMADA JHABUA GRAMIN BANK(508515)
22 THANDLA MP-21-001-047-001/481-A
(SEMALIYA KHAWASA) 		1721001047NRG24161220230974106 16/12/2023 DEVU 1721001047WL091647 DEVU 00045 BARB0BAMANI 1547 1547 Processed 11/03/2024 643971123 DEVU BANK OF BARODA(606985)
23 THANDLA MP-21-001-047-001/559-A
(SEMALIYA KHAWASA) 		1721001047NRG24161220230974110 16/12/2023 MR BALASINGH 1721001047WL091647 MR BALASINGH 00045 BARB0BAMANI 1547 1547 Processed 11/03/2024 643971123 MRBALASINGH BANK OF BARODA(606985)
24 THANDLA MP-21-001-047-001/559-A
(SEMALIYA KHAWASA) 		1721001047NRG24161220230974111 16/12/2023 MRS JIVALI BALASINGH 1721001047WL091647 MRS JIVALI BALASINGH 00045 BARB0BAMANI 1547 1547 Processed 11/03/2024 643971123 MRSJIVALIBALASINGH BANK OF BARODA(606985)
25 THANDLA MP-21-001-047-001/577
(SEMALIYA KHAWASA) 		1721001047NRG24161220230974112 16/12/2023 MRS SUGAN RANJI DAMAR 1721001047WL091648 MRS SUGAN RANJI DAMAR 00045 BARB0BAMANI 1547 1547 Processed 11/03/2024 643971123 MRSSUGANRANJIDAMAR BANK OF BARODA(606985)
26 THANDLA MP-21-001-047-001/577-A
(SEMALIYA KHAWASA) 		1721001047NRG24161220230974115 16/12/2023 MRS BHERA 1721001047WL091648 MRS BHERA 00045 BARB0BAMANI 1547 1547 Processed 11/03/2024 643971123 MRSBHERA BANK OF BARODA(606985)
SubTotal 30892 30892
27 THANDLA MP-21-001-009-001/118
(PALASDOR) 		1721001000NRG24161220230977228 16/12/2023 Bhavsing 1721001WL091878 Bhavsing 00045 BARB0DEVIGA 1105 1105 Processed 11/03/2024 643971123 Bhavsing BANK OF BARODA(606985)
28 THANDLA MP-21-001-009-001/326-B
(PALASDOR) 		1721001000NRG24161220230977264 16/12/2023 VESTEE DAAMOR 1721001WL091878 VESTEE DAAMOR 00045 BARB0DEVIGA 884 884 Processed 11/03/2024 643971123 VESTEEDAAMOR BANK OF BARODA(606985)
29 THANDLA MP-21-001-009-001/362
(PALASDOR) 		1721001000NRG24161220230977272 16/12/2023 Devsingh 1721001WL091878 Devsingh 00045 BARB0DEVIGA 1105 1105 Processed 11/03/2024 643971123 Devsingh AIRTEL PAYMENTS BANK LIMITED(990288)
30 THANDLA MP-21-001-009-001/432-B
(PALASDOR) 		1721001000NRG24161220230977283 16/12/2023 Simu 1721001WL091878 Simu 00045 BARB0DEVIGA 884 884 Rejected 12/03/2024 643971123 Aadhaar Number not Mapped to Account Number
31 THANDLA MP-21-001-009-001/434
(PALASDOR) 		1721001000NRG24161220230977286 16/12/2023 Goraki Damor 1721001WL091878 Goraki Damor 00045 BARB0DEVIGA 1105 1105 Processed 11/03/2024 643971123 GorakiDamor NARMADA JHABUA GRAMIN BANK(508515)
32 THANDLA MP-21-001-009-001/434
(PALASDOR) 		1721001000NRG24161220230977285 16/12/2023 Manasu Damor 1721001WL091878 Manasu Damor 00045 BARB0DEVIGA 1105 1105 Processed 11/03/2024 643971123 ManasuDamor NARMADA JHABUA GRAMIN BANK(508515)
33 THANDLA MP-21-001-009-001/434-D
(PALASDOR) 		1721001000NRG24161220230977288 16/12/2023 Matudi 1721001WL091878 Matudi 00045 BARB0DEVIGA 1105 1105 Processed 11/03/2024 643971123 Matudi INDIA POST PAYMENTS BANK LIMITED(508528)
34 THANDLA MP-21-001-009-001/451
(PALASDOR) 		1721001000NRG24161220230977297 16/12/2023 Gava Damor 1721001WL091878 Gava Damor 00045 BARB0DEVIGA 1105 1105 Rejected 12/03/2024 643971123 Aadhaar Number not Mapped to Account Number
35 THANDLA MP-21-001-009-001/541
(PALASDOR) 		1721001000NRG24161220230977318 16/12/2023 Nahati Narasing 1721001WL091878 Nahati Narasing 00045 BARB0DEVIGA 1105 1105 Processed 11/03/2024 643971123 NahatiNarasing NARMADA JHABUA GRAMIN BANK(508515)
36 THANDLA MP-21-001-009-001/578-A
(PALASDOR) 		1721001000NRG24161220230977323 16/12/2023 SUKALALA KATARA 1721001WL091878 SUKALALA KATARA 00045 BARB0DEVIGA 1105 1105 Processed 11/03/2024 643971123 SUKALALAKATARA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
37 THANDLA MP-21-001-009-001/587-D
(PALASDOR) 		1721001000NRG24161220230977329 16/12/2023 Manisha Damor 1721001WL091878 Manisha Damor 00045 BARB0DEVIGA 1105 1105 Processed 11/03/2024 643971123 ManishaDamor STATE BANK OF INDIA(508548)
38 THANDLA MP-21-001-009-001/695-A
(PALASDOR) 		1721001000NRG24161220230977337 16/12/2023 Alkesh Damor 1721001WL091878 Alkesh Damor 00045 BARB0DEVIGA 1105 1105 Processed 11/03/2024 643971123 AlkeshDamor INDIA POST PAYMENTS BANK LIMITED(508528)
39 THANDLA MP-21-001-009-001/695-A
(PALASDOR) 		1721001000NRG24161220230977338 16/12/2023 Varju Damor 1721001WL091878 Varju Damor 00045 BARB0DEVIGA 1105 1105 Processed 11/03/2024 643971123 VarjuDamor BANK OF BARODA(606985)
40 THANDLA MP-21-001-009-001/695-B
(PALASDOR) 		1721001000NRG24161220230977339 16/12/2023 Kalpesh Damor 1721001WL091878 Kalpesh Damor 00045 BARB0DEVIGA 1105 1105 Processed 11/03/2024 643971123 KalpeshDamor NARMADA JHABUA GRAMIN BANK(508515)
41 THANDLA MP-21-001-009-001/695-B
(PALASDOR) 		1721001000NRG24161220230977340 16/12/2023 Teena Damor 1721001WL091878 Teena Damor 00045 BARB0DEVIGA 884 884 Processed 11/03/2024 643971123 TeenaDamor BANK OF BARODA(606985)
42 THANDLA MP-21-001-014-001/285-D
(PANCH KHERIYA) 		1721001058NRG24161220230974402 16/12/2023 JOGADA MANGU KATARA 1721001058WL091657 JOGADA MANGU KATARA 00045 BARB0DEVIGA 442 442 Processed 11/03/2024 643971123 JOGADAMANGUKATARA NARMADA JHABUA GRAMIN BANK(508515)
43 THANDLA MP-21-001-014-001/286-A
(PANCH KHERIYA) 		1721001058NRG24161220230974403 16/12/2023 Bheriya Baru 1721001058WL091657 Bheriya Baru 00045 BARB0DEVIGA 442 442 Processed 11/03/2024 643971123 BheriyaBaru BANK OF BARODA(606985)
44 THANDLA MP-21-001-016-002/103
(AMLI) 		1721001000NRG24161220230977347 16/12/2023 KANU HUKIYA 1721001WL091880 KANU HUKIYA 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 643971123 KANUHUKIYA NARMADA JHABUA GRAMIN BANK(508515)
45 THANDLA MP-21-001-016-002/157
(AMLI) 		1721001000NRG24161220230977351 16/12/2023 JALU HURJI 1721001WL091880 JALU HURJI 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 643971123 JALUHURJI BANK OF BARODA(606985)
46 THANDLA MP-21-001-021-001/239-A
(UDEPURIYA) 		1721001021NRG24151220230973109 16/12/2023 Mekali Singadiya 1721001021WL091558 Mekali Singadiya 00045 BARB0DEVIGA 884 884 Processed 11/03/2024 643971123 MekaliSingadiya BANK OF BARODA(606985)
47 THANDLA MP-21-001-021-001/255
(UDEPURIYA) 		1721001021NRG24151220230973117 16/12/2023 REKHA VASUNIYA 1721001021WL091558 REKHA VASUNIYA 00045 BARB0DEVIGA 884 884 Processed 11/03/2024 643971123 REKHAVASUNIYA BANK OF BARODA(606985)
48 THANDLA MP-21-001-021-001/281
(UDEPURIYA) 		1721001021NRG24151220230973120 16/12/2023 MUNI RAKESH 1721001021WL091558 MUNI RAKESH 00045 BARB0DEVIGA 884 884 Processed 11/03/2024 643971123 MUNIRAKESH BANK OF BARODA(606985)
49 THANDLA MP-21-001-023-001/14
(MIYATI) 		1721001023NRG24151220230973565 16/12/2023 mansingh singadiya 1721001023WL091587 mansingh singadiya 00045 BARB0DEVIGA 1547 1547 Processed 11/03/2024 643971123 mansinghsingadiya BANK OF BARODA(606985)
50 THANDLA MP-21-001-023-001/14
(MIYATI) 		1721001023NRG24151220230973563 16/12/2023 mansingh singadiya 1721001023WL091587 mansingh singadiya 00045 BARB0DEVIGA 1547 1547 Processed 11/03/2024 643971123 mansinghsingadiya BANK OF BARODA(606985)
51 THANDLA MP-21-001-023-001/156
(MIYATI) 		1721001023NRG24151220230973541 16/12/2023 lalu 1721001023WL091582 lalu 00045 BARB0DEVIGA 442 442 Processed 11/03/2024 643971123 lalu BANK OF BARODA(606985)
52 THANDLA MP-21-001-023-001/307
(MIYATI) 		1721001023NRG24151220230973546 16/12/2023 ditu havsing 1721001023WL091583 ditu havsing 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 643971123 dituhavsing BANK OF BARODA(606985)
53 THANDLA MP-21-001-023-001/390-A
(MIYATI) 		1721001023NRG24151220230973589 16/12/2023 Bala 1721001023WL091590 Bala 00045 BARB0DEVIGA 1547 1547 Processed 11/03/2024 643971123 Bala CENTRAL BANK OF INDIA(607115)
54 THANDLA MP-21-001-023-001/390-A
(MIYATI) 		1721001023NRG24151220230973588 16/12/2023 Bala 1721001023WL091590 Bala 00045 BARB0DEVIGA 1547 1547 Processed 11/03/2024 643971123 Bala CENTRAL BANK OF INDIA(607115)
55 THANDLA MP-21-001-023-001/412
(MIYATI) 		1721001023NRG24151220230973551 16/12/2023 Khumchand 1721001023WL091584 Khumchand 00045 BARB0DEVIGA 1547 1547 Processed 11/03/2024 643971123 Khumchand NARMADA JHABUA GRAMIN BANK(508515)
56 THANDLA MP-21-001-027-001/150
(MADALDA) 		1721001027NRG24161220230975281 16/12/2023 Jemal Bhuriya 1721001027WL091741 Jemal Bhuriya 00045 BARB0DEVIGA 1105 1105 Processed 11/03/2024 643971123 JemalBhuriya BANK OF BARODA(606985)
57 THANDLA MP-21-001-027-001/280-C
(MADALDA) 		1721001027NRG24161220230976470 16/12/2023 Makana 1721001027WL091826 Makana 00045 BARB0DEVIGA 1105 1105 Processed 11/03/2024 643971123 Makana BANK OF BARODA(606985)
58 THANDLA MP-21-001-028-002/126
(KHAJURI) 		1721001028NRG24161220230975251 16/12/2023 Seva Bhimaji Bariya 1721001028WL091738 Seva Bhimaji Bariya 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 643971123 SevaBhimajiBariya FINCARE SMALL FINANCE BANK LTD(608304)
59 THANDLA MP-21-001-028-002/53-B
(KHAJURI) 		1721001028NRG24161220230975258 16/12/2023 Bhagga Maida 1721001028WL091738 Bhagga Maida 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 643971123 BhaggaMaida BANK OF BARODA(606985)
60 THANDLA MP-21-001-029-002/79-A
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230974049 16/12/2023 Raju 1721001062WL091643 Raju 00045 BARB0DEVIGA 663 663 Processed 11/03/2024 643971123 Raju BANK OF BARODA(606985)
61 THANDLA MP-21-001-029-003/10
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230973992 16/12/2023 Kamli 1721001062WL091641 Kamli 00045 BARB0DEVIGA 442 442 Processed 11/03/2024 643971123 Kamli STATE BANK OF INDIA(508548)
62 THANDLA MP-21-001-029-003/108
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230973994 16/12/2023 ratu machar 1721001062WL091641 ratu machar 00045 BARB0DEVIGA 442 442 Processed 11/03/2024 643971123 ratumachar STATE BANK OF INDIA(508548)
63 THANDLA MP-21-001-029-003/108-A
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230973996 16/12/2023 setan 1721001062WL091641 setan 00045 BARB0DEVIGA 442 442 Processed 11/03/2024 643971123 setan BANK OF BARODA(606985)
64 THANDLA MP-21-001-029-003/108-C
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230973999 16/12/2023 vasanti 1721001062WL091641 vasanti 00045 BARB0DEVIGA 442 442 Processed 11/03/2024 643971123 vasanti STATE BANK OF INDIA(508548)
65 THANDLA MP-21-001-029-003/109
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230974000 16/12/2023 Guddi machar 1721001062WL091641 Guddi machar 00045 BARB0DEVIGA 442 442 Processed 11/03/2024 643971123 Guddimachar NARMADA JHABUA GRAMIN BANK(508515)
66 THANDLA MP-21-001-029-003/13
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230974004 16/12/2023 Ratan 1721001062WL091641 Ratan 00045 BARB0DEVIGA 221 221 Processed 11/03/2024 643971123 Ratan INDIA POST PAYMENTS BANK LIMITED(508528)
67 THANDLA MP-21-001-029-003/21-C
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230974010 16/12/2023 Roshani 1721001062WL091641 Roshani 00045 BARB0DEVIGA 221 221 Processed 11/03/2024 643971123 Roshani STATE BANK OF INDIA(508548)
68 THANDLA MP-21-001-029-003/49-A
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230974057 16/12/2023 REKHA 1721001062WL091643 REKHA 00045 BARB0DEVIGA 663 663 Processed 11/03/2024 643971123 REKHA BANK OF BARODA(606985)
69 THANDLA MP-21-001-029-003/49-A
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230974058 16/12/2023 sunil suresh 1721001062WL091643 sunil suresh 00045 BARB0DEVIGA 663 663 Processed 11/03/2024 643971123 sunilsuresh BANK OF BARODA(606985)
70 THANDLA MP-21-001-029-003/78-B
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230974064 16/12/2023 Varsha Damor 1721001062WL091643 Varsha Damor 00045 BARB0DEVIGA 663 663 Processed 11/03/2024 643971123 VarshaDamor BANK OF BARODA(606985)
71 THANDLA MP-21-001-029-003/78-C
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230974065 16/12/2023 Ayushi Damor 1721001062WL091643 Ayushi Damor 00045 BARB0DEVIGA 663 663 Rejected 12/03/2024 643971123 Aadhaar Number not Mapped to Account Number
72 THANDLA MP-21-001-030-001/35-D
(NAWA PADA KASBA) 		1721001030NRG24161220230974314 16/12/2023 Himanshi Machar 1721001030WL091655 Himanshi Machar 00045 BARB0DEVIGA 884 884 Processed 11/03/2024 643971123 HimanshiMachar STATE BANK OF INDIA(508548)
73 THANDLA MP-21-001-030-001/38-B
(NAWA PADA KASBA) 		1721001030NRG24161220230974318 16/12/2023 Kiran Machar 1721001030WL091655 Kiran Machar 00045 BARB0DEVIGA 884 884 Processed 11/03/2024 643971123 KiranMachar INDIA POST PAYMENTS BANK LIMITED(508528)
74 THANDLA MP-21-001-030-001/38-B
(NAWA PADA KASBA) 		1721001030NRG24161220230974317 16/12/2023 Rahul Machar 1721001030WL091655 Rahul Machar 00045 BARB0DEVIGA 884 884 Processed 11/03/2024 643971123 RahulMachar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 THANDLA MP-21-001-030-001/38-C
(NAWA PADA KASBA) 		1721001030NRG24161220230974320 16/12/2023 Rekha machar 1721001030WL091655 Rekha machar 00045 BARB0DEVIGA 884 884 Processed 11/03/2024 643971123 Rekhamachar BANK OF BARODA(606985)
76 THANDLA MP-21-001-030-001/63-A
(NAWA PADA KASBA) 		1721001030NRG24161220230974322 16/12/2023 Tonu Bhabar 1721001030WL091655 Tonu Bhabar 00045 BARB0DEVIGA 884 884 Processed 11/03/2024 643971123 TonuBhabar STATE BANK OF INDIA(508548)
77 THANDLA MP-21-001-030-001/74
(NAWA PADA KASBA) 		1721001030NRG24161220230974324 16/12/2023 Vijay Kharadi 1721001030WL091655 Vijay Kharadi 00045 BARB0DEVIGA 884 884 Processed 11/03/2024 643971123 VijayKharadi BANK OF BARODA(606985)
78 THANDLA MP-21-001-030-001/79
(NAWA PADA KASBA) 		1721001030NRG24161220230974327 16/12/2023 Dileep Kharadi 1721001030WL091655 Dileep Kharadi 00045 BARB0DEVIGA 884 884 Processed 11/03/2024 643971123 DileepKharadi BANK OF BARODA(606985)
79 THANDLA MP-21-001-030-001/79
(NAWA PADA KASBA) 		1721001030NRG24161220230974328 16/12/2023 Sunita Kharadi 1721001030WL091655 Sunita Kharadi 00045 BARB0DEVIGA 884 884 Processed 11/03/2024 643971123 SunitaKharadi BANK OF BARODA(606985)
80 THANDLA MP-21-001-030-001/93
(NAWA PADA KASBA) 		1721001030NRG24161220230974332 16/12/2023 RAMESH UKEDIYA 1721001030WL091655 RAMESH UKEDIYA 00045 BARB0DEVIGA 884 884 Processed 11/03/2024 643971123 RAMESHUKEDIYA BANK OF BARODA(606985)
81 THANDLA MP-21-001-030-001/94-C
(NAWA PADA KASBA) 		1721001030NRG24161220230974334 16/12/2023 Meta Kharadi 1721001030WL091655 Meta Kharadi 00045 BARB0DEVIGA 884 884 Processed 11/03/2024 643971123 MetaKharadi STATE BANK OF INDIA(508548)
82 THANDLA MP-21-001-030-001/95
(NAWA PADA KASBA) 		1721001030NRG24161220230974335 16/12/2023 Shantu Makwana 1721001030WL091655 Shantu Makwana 00045 BARB0DEVIGA 884 884 Processed 11/03/2024 643971123 ShantuMakwana BANK OF BARODA(606985)
83 THANDLA MP-21-001-030-002/69-D
(NAWA PADA KASBA) 		1721001030NRG24161220230974409 16/12/2023 Binnu Vasuniya 1721001030WL091658 Binnu Vasuniya 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 643971123 BinnuVasuniya BANK OF BARODA(606985)
84 THANDLA MP-21-001-032-001/10-A
(SEMALPADA) 		1721001032NRG24161220230975027 16/12/2023 MAKKU DODIYAR 1721001032WL091728 MAKKU DODIYAR 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 643971123 MAKKUDODIYAR BANK OF BARODA(606985)
85 THANDLA MP-21-001-032-002/223
(SEMALPADA) 		1721001032NRG24161220230975016 16/12/2023 Anju 1721001032WL091727 Anju 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 643971123 Anju BANK OF BARODA(606985)
86 THANDLA MP-21-001-032-002/253-A
(SEMALPADA) 		1721001032NRG24161220230975040 16/12/2023 toliya 1721001032WL091728 toliya 00045 BARB0DEVIGA 1326 1326 Rejected 12/03/2024 643971123 Aadhaar Number not Mapped to Account Number
87 THANDLA MP-21-001-035-004/119-C
(DHAMNI BADI) 		1721001064NRG24161220230975607 16/12/2023 Ramila Add 1721001064WL091772 Ramila Add 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 643971123 RamilaAdd BANK OF BARODA(606985)
88 THANDLA MP-21-001-035-004/146-B
(DHAMNI BADI) 		1721001064NRG24161220230975589 16/12/2023 Anita Prakash Dabi 1721001064WL091771 Anita Prakash Dabi 00045 BARB0DEVIGA 1105 1105 Processed 11/03/2024 643971123 AnitaPrakashDabi BANK OF BARODA(606985)
89 THANDLA MP-21-001-035-004/16
(DHAMNI BADI) 		1721001064NRG24161220230975488 16/12/2023 Lila Ninama 1721001064WL091763 Lila Ninama 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 643971123 LilaNinama BANK OF BARODA(606985)
90 THANDLA MP-21-001-035-004/16
(DHAMNI BADI) 		1721001064NRG24161220230975487 16/12/2023 Rakesh Ninama 1721001064WL091763 Rakesh Ninama 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 643971123 RakeshNinama BANK OF BARODA(606985)
91 THANDLA MP-21-001-035-004/42
(DHAMNI BADI) 		1721001064NRG24161220230975508 16/12/2023 Thawriya galiya 1721001064WL091763 Thawriya galiya 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 643971123 Thawriyagaliya NARMADA JHABUA GRAMIN BANK(508515)
92 THANDLA MP-21-001-035-004/58-A
(DHAMNI BADI) 		1721001064NRG24161220230975525 16/12/2023 SHEELA DABI 1721001064WL091763 SHEELA DABI 00045 BARB0DEVIGA 1105 1105 Processed 11/03/2024 643971123 SHEELADABI INDIA POST PAYMENTS BANK LIMITED(508528)
93 THANDLA MP-21-001-035-004/64
(DHAMNI BADI) 		1721001064NRG24161220230975595 16/12/2023 Mohan Maida 1721001064WL091771 Mohan Maida 00045 BARB0DEVIGA 1105 1105 Processed 11/03/2024 643971123 MohanMaida BANK OF BARODA(606985)
94 THANDLA MP-21-001-035-004/77-A
(DHAMNI BADI) 		1721001064NRG24161220230975611 16/12/2023 Eipli Ninama 1721001064WL091772 Eipli Ninama 00045 BARB0DEVIGA 1105 1105 Processed 11/03/2024 643971123 EipliNinama BANK OF BARODA(606985)
95 THANDLA MP-21-001-035-004/85-B
(DHAMNI BADI) 		1721001064NRG24161220230975535 16/12/2023 MONU NINAMA 1721001064WL091763 MONU NINAMA 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 643971123 MONUNINAMA BANK OF INDIA(508505)
96 THANDLA MP-21-001-035-004/85-B
(DHAMNI BADI) 		1721001064NRG24161220230975536 16/12/2023 MONU NINAMA 1721001064WL091763 MONU NINAMA 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 643971123 MONUNINAMA BANK OF BARODA(606985)
SubTotal 69836 69836
97 THANDLA MP-21-001-005-001/225
(HARINAGAR) 		1721001000NRG24161220230977358 16/12/2023 Revsingh Babu 1721001WL091881 Revsingh Babu 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 643971123 RevsinghBabu BANK OF BARODA(606985)
98 THANDLA MP-21-001-009-001/105-C
(PALASDOR) 		1721001000NRG24161220230977226 16/12/2023 KAILASH SINGADIYA 1721001WL091878 KAILASH SINGADIYA 00045 BARB0MEGHNA 884 884 Processed 11/03/2024 643971123 KAILASHSINGADIYA NARMADA JHABUA GRAMIN BANK(508515)
99 THANDLA MP-21-001-009-001/137
(PALASDOR) 		1721001000NRG24161220230977240 16/12/2023 Rajesh 1721001WL091878 Rajesh 00045 BARB0MEGHNA 442 442 Processed 11/03/2024 643971123 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
100 THANDLA MP-21-001-009-001/363
(PALASDOR) 		1721001000NRG24161220230977274 16/12/2023 DIWAN DAMOR 1721001WL091878 DIWAN DAMOR 00045 BARB0MEGHNA 1105 1105 Processed 11/03/2024 643971123 DIWANDAMOR BANK OF BARODA(606985)
101 THANDLA MP-21-001-009-001/443-A
(PALASDOR) 		1721001000NRG24161220230977293 16/12/2023 SABILA 1721001WL091878 SABILA 00045 BARB0MEGHNA 1105 1105 Processed 11/03/2024 643971123 SABILA NARMADA JHABUA GRAMIN BANK(508515)
102 THANDLA MP-21-001-009-001/443-A
(PALASDOR) 		1721001000NRG24161220230977292 16/12/2023 Sabura Damor 1721001WL091878 Sabura Damor 00045 BARB0MEGHNA 1105 1105 Processed 11/03/2024 643971123 SaburaDamor STATE BANK OF INDIA(508548)
103 THANDLA MP-21-001-009-001/512
(PALASDOR) 		1721001000NRG24161220230977306 16/12/2023 META MUNIYA 1721001WL091878 META MUNIYA 00045 BARB0MEGHNA 1105 1105 Processed 11/03/2024 643971123 METAMUNIYA BANK OF BARODA(606985)
104 THANDLA MP-21-001-009-001/512-A
(PALASDOR) 		1721001000NRG24161220230977308 16/12/2023 MIRA MUNIYA 1721001WL091878 MIRA MUNIYA 00045 BARB0MEGHNA 1105 1105 Processed 11/03/2024 643971123 MIRAMUNIYA BANK OF BARODA(606985)
105 THANDLA MP-21-001-009-001/529-B
(PALASDOR) 		1721001000NRG24161220230977314 16/12/2023 govind damor 1721001WL091878 govind damor 00045 BARB0MEGHNA 1105 1105 Processed 11/03/2024 643971123 govinddamor NARMADA JHABUA GRAMIN BANK(508515)
106 THANDLA MP-21-001-009-001/540
(PALASDOR) 		1721001000NRG24161220230977317 16/12/2023 Veera Bahadur 1721001WL091878 Veera Bahadur 00045 BARB0MEGHNA 1105 1105 Processed 11/03/2024 643971123 VeeraBahadur BANK OF BARODA(606985)
107 THANDLA MP-21-001-009-001/543-B
(PALASDOR) 		1721001000NRG24161220230977321 16/12/2023 Pappu Damor 1721001WL091878 Pappu Damor 00045 BARB0MEGHNA 1105 1105 Processed 11/03/2024 643971123 PappuDamor BANK OF BARODA(606985)
108 THANDLA MP-21-001-009-001/543-B
(PALASDOR) 		1721001000NRG24161220230977322 16/12/2023 Sona Muniya 1721001WL091878 Sona Muniya 00045 BARB0MEGHNA 1105 1105 Processed 11/03/2024 643971123 SonaMuniya BANK OF BARODA(606985)
109 THANDLA MP-21-001-009-001/75-B
(PALASDOR) 		1721001000NRG24161220230977342 16/12/2023 AMULA DAMOR 1721001WL091878 AMULA DAMOR 00045 BARB0MEGHNA 1105 1105 Processed 11/03/2024 643971123 AMULADAMOR BANK OF BARODA(606985)
110 THANDLA MP-21-001-009-001/75-B
(PALASDOR) 		1721001000NRG24161220230977341 16/12/2023 Vipul Damor 1721001WL091878 Vipul Damor 00045 BARB0MEGHNA 1105 1105 Processed 11/03/2024 643971123 VipulDamor BANK OF BARODA(606985)
111 THANDLA MP-21-001-009-001/99-C
(PALASDOR) 		1721001000NRG24161220230977345 16/12/2023 KAMODI DAMOR 1721001WL091878 KAMODI DAMOR 00045 BARB0MEGHNA 1105 1105 Processed 11/03/2024 643971123 KAMODIDAMOR NARMADA JHABUA GRAMIN BANK(508515)
112 THANDLA MP-21-001-010-002/19
(BIHAR) 		1721001000NRG24161220230977043 16/12/2023 Ramesh bariya 1721001WL091859 Ramesh bariya 00045 BARB0MEGHNA 1224 1224 Processed 11/03/2024 643971123 Rameshbariya NARMADA JHABUA GRAMIN BANK(508515)
113 THANDLA MP-21-001-014-001/214-C
(PANCH KHERIYA) 		1721001058NRG24161220230974400 16/12/2023 VANTU KATARA 1721001058WL091657 VANTU KATARA 00045 BARB0MEGHNA 442 442 Processed 11/03/2024 643971123 VANTUKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
114 THANDLA MP-21-001-023-001/186
(MIYATI) 		1721001023NRG24151220230973533 16/12/2023 badu 1721001023WL091580 badu 00045 BARB0MEGHNA 100 100 Processed 11/03/2024 643971123 badu BANK OF BARODA(606985)
115 THANDLA MP-21-001-023-001/187
(MIYATI) 		1721001023NRG24151220230973535 16/12/2023 walk bhabhor 1721001023WL091581 walk bhabhor 00045 BARB0MEGHNA 100 100 Processed 11/03/2024 643971123 walkbhabhor BANK OF BARODA(606985)
116 THANDLA MP-21-001-023-001/337
(MIYATI) 		1721001023NRG24151220230973587 16/12/2023 pana 1721001023WL091590 pana 00045 BARB0MEGHNA 1547 1547 Processed 11/03/2024 643971123 pana BANK OF BARODA(606985)
117 THANDLA MP-21-001-023-001/337
(MIYATI) 		1721001023NRG24151220230973586 16/12/2023 pana 1721001023WL091590 pana 00045 BARB0MEGHNA 884 884 Processed 11/03/2024 643971123 pana BANK OF BARODA(606985)
118 THANDLA MP-21-001-027-001/150
(MADALDA) 		1721001027NRG24161220230975279 16/12/2023 PEMA 1721001027WL091741 PEMA 00045 BARB0MEGHNA 1105 1105 Processed 11/03/2024 643971123 PEMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
119 THANDLA MP-21-001-028-002/126
(KHAJURI) 		1721001028NRG24161220230975250 16/12/2023 Bheemji Varsing 1721001028WL091738 Bheemji Varsing 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 643971123 BheemjiVarsing BANK OF BARODA(606985)
120 THANDLA MP-21-001-028-002/147-B
(KHAJURI) 		1721001028NRG24161220230975254 16/12/2023 Huma Bariya 1721001028WL091738 Huma Bariya 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 643971123 HumaBariya BANK OF BARODA(606985)
121 THANDLA MP-21-001-028-002/147-B
(KHAJURI) 		1721001028NRG24161220230975255 16/12/2023 Sanu Bariya 1721001028WL091738 Sanu Bariya 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 643971123 SanuBariya BANK OF BARODA(606985)
122 THANDLA MP-21-001-028-002/80
(KHAJURI) 		1721001028NRG24161220230975265 16/12/2023 Metali Bhilaji Bariya 1721001028WL091738 Metali Bhilaji Bariya 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 643971123 MetaliBhilajiBariya NARMADA JHABUA GRAMIN BANK(508515)
123 THANDLA MP-21-001-029-002/72-D
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230974048 16/12/2023 sita 1721001062WL091643 sita 00045 BARB0MEGHNA 663 663 Processed 11/03/2024 643971123 sita STATE BANK OF INDIA(508548)
124 THANDLA MP-21-001-029-002/79-B
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230974052 16/12/2023 Kalita 1721001062WL091643 Kalita 00045 BARB0MEGHNA 663 663 Processed 11/03/2024 643971123 Kalita STATE BANK OF INDIA(508548)
125 THANDLA MP-21-001-029-002/98-A
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230973990 16/12/2023 Dali dipa 1721001062WL091641 Dali dipa 00045 BARB0MEGHNA 442 442 Processed 11/03/2024 643971123 Dalidipa FINCARE SMALL FINANCE BANK LTD(608304)
126 THANDLA MP-21-001-029-002/98-B
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230973991 16/12/2023 Meta lalit 1721001062WL091641 Meta lalit 00045 BARB0MEGHNA 442 442 Processed 11/03/2024 643971123 Metalalit BANK OF BARODA(606985)
127 THANDLA MP-21-001-029-003/32-C
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230974021 16/12/2023 Nirmala Damor 1721001062WL091641 Nirmala Damor 00045 BARB0MEGHNA 442 442 Processed 11/03/2024 643971123 NirmalaDamor BANK OF BARODA(606985)
128 THANDLA MP-21-001-029-003/39
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230974023 16/12/2023 Anil 1721001062WL091641 Anil 00045 BARB0MEGHNA 442 442 Processed 11/03/2024 643971123 Anil BANK OF BARODA(606985)
129 THANDLA MP-21-001-029-003/93
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230974066 16/12/2023 Daru 1721001062WL091643 Daru 00045 BARB0MEGHNA 663 663 Processed 11/03/2024 643971123 Daru BANK OF BARODA(606985)
130 THANDLA MP-21-001-029-003/93
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230974067 16/12/2023 Gobary 1721001062WL091643 Gobary 00045 BARB0MEGHNA 663 663 Processed 11/03/2024 643971123 Gobary BANK OF BARODA(606985)
131 THANDLA MP-21-001-030-001/35-C
(NAWA PADA KASBA) 		1721001030NRG24161220230974312 16/12/2023 Tinkal Tahed 1721001030WL091655 Tinkal Tahed 00045 BARB0MEGHNA 884 884 Processed 11/03/2024 643971123 TinkalTahed BANK OF BARODA(606985)
132 THANDLA MP-21-001-030-001/74
(NAWA PADA KASBA) 		1721001030NRG24161220230974325 16/12/2023 Anita Vijay 1721001030WL091655 Anita Vijay 00045 BARB0MEGHNA 884 884 Processed 11/03/2024 643971123 AnitaVijay INDIA POST PAYMENTS BANK LIMITED(508528)
133 THANDLA MP-21-001-032-001/10-A
(SEMALPADA) 		1721001032NRG24161220230975026 16/12/2023 LALU 1721001032WL091728 LALU 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 643971123 LALU BANK OF BARODA(606985)
134 THANDLA MP-21-001-032-001/45-A
(SEMALPADA) 		1721001032NRG24161220230975034 16/12/2023 gulla 1721001032WL091728 gulla 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 643971123 gulla BANK OF BARODA(606985)
135 THANDLA MP-21-001-032-002/117
(SEMALPADA) 		1721001032NRG24161220230975012 16/12/2023 Kali 1721001032WL091727 Kali 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 643971123 Kali INDIA POST PAYMENTS BANK LIMITED(508528)
136 THANDLA MP-21-001-032-002/204-A
(SEMALPADA) 		1721001032NRG24161220230975038 16/12/2023 Ramu 1721001032WL091728 Ramu 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 643971123 Ramu BANK OF BARODA(606985)
137 THANDLA MP-21-001-035-004/47
(DHAMNI BADI) 		1721001064NRG24161220230975518 16/12/2023 Sangita vaniya 1721001064WL091763 Sangita vaniya 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 643971123 Sangitavaniya BANK OF BARODA(606985)
SubTotal 39436 39436
138 THANDLA MP-21-001-009-001/143-C
(PALASDOR) 		1721001000NRG24161220230977245 16/12/2023 SAMU BHURIYA 1721001WL091878 SAMU BHURIYA 00415 SBIN0001984 1105 1105 Processed 11/03/2024 643971123 SAMUBHURIYA BANK OF BARODA(606985)
139 THANDLA MP-21-001-016-002/157
(AMLI) 		1721001000NRG24161220230977350 16/12/2023 ALIYA HURJI 1721001WL091880 ALIYA HURJI 00415 SBIN0001984 1326 1326 Processed 11/03/2024 643971123 ALIYAHURJI STATE BANK OF INDIA(508548)
140 THANDLA MP-21-001-020-001/208-A
(MANPUR) 		1721001060NRG24161220230974097 16/12/2023 shanti Singadiya 1721001060WL091646 shanti Singadiya 00415 SBIN0001984 1326 1326 Processed 11/03/2024 643971123 shantiSingadiya STATE BANK OF INDIA(508548)
141 THANDLA MP-21-001-021-001/110
(UDEPURIYA) 		1721001021NRG24151220230973097 16/12/2023 HUDI NANURAM 1721001021WL091558 HUDI NANURAM 00415 SBIN0001984 884 884 Processed 11/03/2024 643971123 HUDINANURAM STATE BANK OF INDIA(508548)
142 THANDLA MP-21-001-021-001/112-C
(UDEPURIYA) 		1721001021NRG24151220230973098 16/12/2023 GENDAL MADIYA MAVI 1721001021WL091558 GENDAL MADIYA MAVI 00415 SBIN0001984 884 884 Processed 11/03/2024 643971123 GENDALMADIYAMAVI STATE BANK OF INDIA(508548)
143 THANDLA MP-21-001-021-001/119
(UDEPURIYA) 		1721001021NRG24151220230973100 16/12/2023 NAHTI SHANTU 1721001021WL091558 NAHTI SHANTU 00415 SBIN0001984 884 884 Processed 11/03/2024 643971123 NAHTISHANTU STATE BANK OF INDIA(508548)
144 THANDLA MP-21-001-021-001/179
(UDEPURIYA) 		1721001021NRG24151220230973104 16/12/2023 GUDDI BADIYA 1721001021WL091558 GUDDI BADIYA 00415 SBIN0001984 884 884 Processed 11/03/2024 643971123 GUDDIBADIYA STATE BANK OF INDIA(508548)
145 THANDLA MP-21-001-021-001/239-A
(UDEPURIYA) 		1721001021NRG24151220230973108 16/12/2023 PUNJA TITIYA 1721001021WL091558 PUNJA TITIYA 00415 SBIN0001984 884 884 Processed 11/03/2024 643971123 PUNJATITIYA STATE BANK OF INDIA(508548)
146 THANDLA MP-21-001-021-001/243-B
(UDEPURIYA) 		1721001021NRG24151220230973111 16/12/2023 MAMTA VASUNIYA 1721001021WL091558 MAMTA VASUNIYA 00415 SBIN0001984 884 884 Processed 11/03/2024 643971123 MAMTAVASUNIYA FINCARE SMALL FINANCE BANK LTD(608304)
147 THANDLA MP-21-001-021-001/243-B
(UDEPURIYA) 		1721001021NRG24151220230973110 16/12/2023 RAJESH MANSINGH 1721001021WL091558 RAJESH MANSINGH 00415 SBIN0001984 884 884 Processed 11/03/2024 643971123 RAJESHMANSINGH BANK OF BARODA(606985)
148 THANDLA MP-21-001-021-001/288-B
(UDEPURIYA) 		1721001021NRG24151220230973128 16/12/2023 TURKA VASUNIYA 1721001021WL091558 TURKA VASUNIYA 00415 SBIN0001984 884 884 Processed 11/03/2024 643971123 TURKAVASUNIYA STATE BANK OF INDIA(508548)
149 THANDLA MP-21-001-023-001/14
(MIYATI) 		1721001023NRG24151220230973564 16/12/2023 ramudi 1721001023WL091587 ramudi 00415 SBIN0001984 1547 1547 Processed 11/03/2024 643971123 ramudi NARMADA JHABUA GRAMIN BANK(508515)
150 THANDLA MP-21-001-023-001/14
(MIYATI) 		1721001023NRG24151220230973566 16/12/2023 ramudi 1721001023WL091587 ramudi 00415 SBIN0001984 1547 1547 Processed 11/03/2024 643971123 ramudi NARMADA JHABUA GRAMIN BANK(508515)
151 THANDLA MP-21-001-023-001/152
(MIYATI) 		1721001023NRG24151220230973552 16/12/2023 pangla bhagga 1721001023WL091585 pangla bhagga 00415 SBIN0001984 884 884 Processed 11/03/2024 643971123 panglabhagga STATE BANK OF INDIA(508548)
152 THANDLA MP-21-001-023-001/201
(MIYATI) 		1721001023NRG24151220230973578 16/12/2023 Babu Nathiya 1721001023WL091589 Babu Nathiya 00415 SBIN0001984 884 884 Processed 11/03/2024 643971123 BabuNathiya INDIA POST PAYMENTS BANK LIMITED(508528)
153 THANDLA MP-21-001-023-001/201
(MIYATI) 		1721001023NRG24151220230973576 16/12/2023 Babu Nathiya 1721001023WL091589 Babu Nathiya 00415 SBIN0001984 884 884 Processed 11/03/2024 643971123 BabuNathiya INDIA POST PAYMENTS BANK LIMITED(508528)
154 THANDLA MP-21-001-023-001/244
(MIYATI) 		1721001023NRG24151220230973554 16/12/2023 hakji kaliya 1721001023WL091585 hakji kaliya 00415 SBIN0001984 1547 1547 Processed 11/03/2024 643971123 hakjikaliya STATE BANK OF INDIA(508548)
155 THANDLA MP-21-001-023-001/255
(MIYATI) 		1721001023NRG24151220230973581 16/12/2023 vishali paru 1721001023WL091589 vishali paru 00415 SBIN0001984 1547 1547 Processed 11/03/2024 643971123 vishaliparu STATE BANK OF INDIA(508548)
156 THANDLA MP-21-001-023-001/255
(MIYATI) 		1721001023NRG24151220230973580 16/12/2023 vishali paru 1721001023WL091589 vishali paru 00415 SBIN0001984 1547 1547 Processed 11/03/2024 643971123 vishaliparu STATE BANK OF INDIA(508548)
157 THANDLA MP-21-001-023-001/333
(MIYATI) 		1721001023NRG24151220230973529 16/12/2023 ramchand ravji 1721001023WL091579 ramchand ravji 00415 SBIN0001984 100 100 Processed 11/03/2024 643971123 ramchandravji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
158 THANDLA MP-21-001-023-001/372-A
(MIYATI) 		1721001023NRG24151220230973538 16/12/2023 RAMESH 1721001023WL091581 RAMESH 00415 SBIN0001984 100 100 Processed 11/03/2024 643971123 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
159 THANDLA MP-21-001-023-001/380
(MIYATI) 		1721001023NRG24151220230973560 16/12/2023 badi khima 1721001023WL091586 badi khima 00415 SBIN0001984 1547 1547 Processed 11/03/2024 643971123 badikhima STATE BANK OF INDIA(508548)
160 THANDLA MP-21-001-023-001/380
(MIYATI) 		1721001023NRG24151220230973559 16/12/2023 badi khima 1721001023WL091586 badi khima 00415 SBIN0001984 1547 1547 Processed 11/03/2024 643971123 badikhima STATE BANK OF INDIA(508548)
161 THANDLA MP-21-001-023-001/418
(MIYATI) 		1721001023NRG24151220230973562 16/12/2023 vikali 1721001023WL091586 vikali 00415 SBIN0001984 1547 1547 Processed 11/03/2024 643971123 vikali STATE BANK OF INDIA(508548)
162 THANDLA MP-21-001-023-001/418
(MIYATI) 		1721001023NRG24151220230973561 16/12/2023 vikali 1721001023WL091586 vikali 00415 SBIN0001984 1547 1547 Processed 11/03/2024 643971123 vikali STATE BANK OF INDIA(508548)
163 THANDLA MP-21-001-027-001/151
(MADALDA) 		1721001027NRG24161220230975283 16/12/2023 Raichand 1721001027WL091741 Raichand 00415 SBIN0001984 1105 1105 Processed 11/03/2024 643971123 Raichand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
164 THANDLA MP-21-001-028-002/147-C
(KHAJURI) 		1721001028NRG24161220230975256 16/12/2023 Toliya Dhuliya Bariya 1721001028WL091738 Toliya Dhuliya Bariya 00415 SBIN0001984 1326 1326 Processed 11/03/2024 643971123 ToliyaDhuliyaBariya STATE BANK OF INDIA(508548)
165 THANDLA MP-21-001-028-002/74-B
(KHAJURI) 		1721001028NRG24161220230975263 16/12/2023 Phulki Joga Maida 1721001028WL091738 Phulki Joga Maida 00415 SBIN0001984 1326 1326 Processed 11/03/2024 643971123 PhulkiJogaMaida STATE BANK OF INDIA(508548)
166 THANDLA MP-21-001-029-002/79-A
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230974050 16/12/2023 Dipika 1721001062WL091643 Dipika 00415 SBIN0001984 663 663 Processed 11/03/2024 643971123 Dipika STATE BANK OF INDIA(508548)
167 THANDLA MP-21-001-029-002/92-B
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230973985 16/12/2023 Bapu katars 1721001062WL091641 Bapu katars 00415 SBIN0001984 442 442 Processed 11/03/2024 643971123 Bapukatars NARMADA JHABUA GRAMIN BANK(508515)
168 THANDLA MP-21-001-029-002/92-B
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230973986 16/12/2023 Penu papu 1721001062WL091641 Penu papu 00415 SBIN0001984 442 442 Processed 11/03/2024 643971123 Penupapu STATE BANK OF INDIA(508548)
169 THANDLA MP-21-001-029-002/97
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230973988 16/12/2023 JAMU SAPPA 1721001062WL091641 JAMU SAPPA 00415 SBIN0001984 442 442 Processed 11/03/2024 643971123 JAMUSAPPA STATE BANK OF INDIA(508548)
170 THANDLA MP-21-001-029-003/15
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230974005 16/12/2023 DhanEsh 1721001062WL091641 DhanEsh 00415 SBIN0001984 442 442 Processed 11/03/2024 643971123 DhanEsh INDIA POST PAYMENTS BANK LIMITED(508528)
171 THANDLA MP-21-001-029-003/21-B
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230974009 16/12/2023 Savan damor 1721001062WL091641 Savan damor 00415 SBIN0001984 221 221 Processed 11/03/2024 643971123 Savandamor INDIA POST PAYMENTS BANK LIMITED(508528)
172 THANDLA MP-21-001-029-003/28-B
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230974013 16/12/2023 Mukesh 1721001062WL091641 Mukesh 00415 SBIN0001984 442 442 Rejected 12/03/2024 643971123 Aadhaar Number not Mapped to Account Number
173 THANDLA MP-21-001-029-003/32-A
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230974019 16/12/2023 Gandal 1721001062WL091641 Gandal 00415 SBIN0001984 442 442 Processed 11/03/2024 643971123 Gandal STATE BANK OF INDIA(508548)
174 THANDLA MP-21-001-029-003/32-B
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230974020 16/12/2023 MADSINGH 1721001062WL091641 MADSINGH 00415 SBIN0001984 221 221 Processed 11/03/2024 643971123 MADSINGH STATE BANK OF INDIA(508548)
175 THANDLA MP-21-001-029-003/49-A
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230974056 16/12/2023 SIRAJ 1721001062WL091643 SIRAJ 00415 SBIN0001984 663 663 Processed 11/03/2024 643971123 SIRAJ STATE BANK OF INDIA(508548)
176 THANDLA MP-21-001-029-003/74-A
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230974063 16/12/2023 padma 1721001062WL091643 padma 00415 SBIN0001984 663 663 Rejected 12/03/2024 643971123 Aadhaar Number not Mapped to Account Number
177 THANDLA MP-21-001-030-001/116
(NAWA PADA KASBA) 		1721001030NRG24161220230974311 16/12/2023 Amit Damor 1721001030WL091655 Amit Damor 00415 SBIN0001984 884 884 Processed 11/03/2024 643971123 AmitDamor STATE BANK OF INDIA(508548)
178 THANDLA MP-21-001-030-001/38
(NAWA PADA KASBA) 		1721001030NRG24161220230974316 16/12/2023 MIKKU KALJI 1721001030WL091655 MIKKU KALJI 00415 SBIN0001984 884 884 Processed 11/03/2024 643971123 MIKKUKALJI STATE BANK OF INDIA(508548)
179 THANDLA MP-21-001-030-001/38
(NAWA PADA KASBA) 		1721001030NRG24161220230974315 16/12/2023 MIKKU KALJI 1721001030WL091655 MIKKU KALJI 00415 SBIN0001984 884 884 Processed 11/03/2024 643971123 MIKKUKALJI STATE BANK OF INDIA(508548)
180 THANDLA MP-21-001-030-001/38-C
(NAWA PADA KASBA) 		1721001030NRG24161220230974319 16/12/2023 Karan 1721001030WL091655 Karan 00415 SBIN0001984 884 884 Processed 11/03/2024 643971123 Karan STATE BANK OF INDIA(508548)
181 THANDLA MP-21-001-030-001/63
(NAWA PADA KASBA) 		1721001030NRG24161220230974321 16/12/2023 AMARSINGH RAMCHAND 1721001030WL091655 AMARSINGH RAMCHAND 00415 SBIN0001984 884 884 Processed 11/03/2024 643971123 AMARSINGHRAMCHAND STATE BANK OF INDIA(508548)
182 THANDLA MP-21-001-030-001/63-A
(NAWA PADA KASBA) 		1721001030NRG24161220230974323 16/12/2023 Mamta bhabar 1721001030WL091655 Mamta bhabar 00415 SBIN0001984 884 884 Processed 11/03/2024 643971123 Mamtabhabar STATE BANK OF INDIA(508548)
183 THANDLA MP-21-001-030-001/87
(NAWA PADA KASBA) 		1721001030NRG24161220230974329 16/12/2023 ANIL THAVRIYA KHARADI 1721001030WL091655 ANIL THAVRIYA KHARADI 00415 SBIN0001984 884 884 Processed 11/03/2024 643971123 ANILTHAVRIYAKHARADI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
184 THANDLA MP-21-001-030-001/96-A
(NAWA PADA KASBA) 		1721001030NRG24161220230974337 16/12/2023 Jhuma Makwana 1721001030WL091655 Jhuma Makwana 00415 SBIN0001984 884 884 Processed 11/03/2024 643971123 JhumaMakwana INDIA POST PAYMENTS BANK LIMITED(508528)
185 THANDLA MP-21-001-030-002/15
(NAWA PADA KASBA) 		1721001030NRG24161220230974413 16/12/2023 Prabhu Muniya 1721001030WL091659 Prabhu Muniya 00415 SBIN0001984 1326 1326 Processed 11/03/2024 643971123 PrabhuMuniya BANK OF BARODA(606985)
186 THANDLA MP-21-001-030-002/15-B
(NAWA PADA KASBA) 		1721001030NRG24161220230974414 16/12/2023 DILU PRABHU MUNIYA 1721001030WL091659 DILU PRABHU MUNIYA 00415 SBIN0001984 1326 1326 Processed 11/03/2024 643971123 DILUPRABHUMUNIYA STATE BANK OF INDIA(508548)
187 THANDLA MP-21-001-030-002/15-C
(NAWA PADA KASBA) 		1721001030NRG24161220230974416 16/12/2023 RAJESH PRABHU 1721001030WL091659 RAJESH PRABHU 00415 SBIN0001984 1326 1326 Processed 11/03/2024 643971123 RAJESHPRABHU STATE BANK OF INDIA(508548)
188 THANDLA MP-21-001-030-002/49-B
(NAWA PADA KASBA) 		1721001030NRG24161220230974408 16/12/2023 RAJESH VASUNIYA 1721001030WL091658 RAJESH VASUNIYA 00415 SBIN0001984 1326 1326 Processed 11/03/2024 643971123 RAJESHVASUNIYA BANK OF BARODA(606985)
189 THANDLA MP-21-001-030-002/62-A
(NAWA PADA KASBA) 		1721001030NRG24161220230974417 16/12/2023 Anil Rasiya Ninama 1721001030WL091659 Anil Rasiya Ninama 00415 SBIN0001984 1326 1326 Processed 11/03/2024 643971123 AnilRasiyaNinama STATE BANK OF INDIA(508548)
190 THANDLA MP-21-001-030-002/62-A
(NAWA PADA KASBA) 		1721001030NRG24161220230974340 16/12/2023 DIMA ANIL 1721001030WL091655 DIMA ANIL 00415 SBIN0001984 884 884 Processed 11/03/2024 643971123 DIMAANIL STATE BANK OF INDIA(508548)
191 THANDLA MP-21-001-030-002/69-D
(NAWA PADA KASBA) 		1721001030NRG24161220230974410 16/12/2023 Sangita Vasuniya 1721001030WL091658 Sangita Vasuniya 00415 SBIN0001984 1326 1326 Processed 11/03/2024 643971123 SangitaVasuniya STATE BANK OF INDIA(508548)
192 THANDLA MP-21-001-032-001/45
(SEMALPADA) 		1721001032NRG24161220230975032 16/12/2023 khumchand 1721001032WL091728 khumchand 00415 SBIN0001984 1326 1326 Processed 11/03/2024 643971123 khumchand STATE BANK OF INDIA(508548)
193 THANDLA MP-21-001-032-001/45-A
(SEMALPADA) 		1721001032NRG24161220230975035 16/12/2023 RAMUDI GULLA KATARA 1721001032WL091728 RAMUDI GULLA KATARA 00415 SBIN0001984 1326 1326 Processed 11/03/2024 643971123 RAMUDIGULLAKATARA STATE BANK OF INDIA(508548)
194 THANDLA MP-21-001-032-002/117
(SEMALPADA) 		1721001032NRG24161220230975011 16/12/2023 parbhu 1721001032WL091727 parbhu 00415 SBIN0001984 1326 1326 Processed 11/03/2024 643971123 parbhu INDIA POST PAYMENTS BANK LIMITED(508528)
195 THANDLA MP-21-001-032-002/204
(SEMALPADA) 		1721001032NRG24161220230975037 16/12/2023 pagli 1721001032WL091728 pagli 00415 SBIN0001984 663 663 Processed 11/03/2024 643971123 pagli STATE BANK OF INDIA(508548)
196 THANDLA MP-21-001-032-002/210
(SEMALPADA) 		1721001032NRG24161220230975039 16/12/2023 purchand 1721001032WL091728 purchand 00415 SBIN0001984 1105 1105 Processed 11/03/2024 643971123 purchand STATE BANK OF INDIA(508548)
197 THANDLA MP-21-001-032-002/223
(SEMALPADA) 		1721001032NRG24161220230975015 16/12/2023 jemli 1721001032WL091727 jemli 00415 SBIN0001984 1326 1326 Processed 11/03/2024 643971123 jemli BANK OF BARODA(606985)
198 THANDLA MP-21-001-032-002/223-A
(SEMALPADA) 		1721001032NRG24161220230975018 16/12/2023 Lila 1721001032WL091727 Lila 00415 SBIN0001984 1326 1326 Processed 11/03/2024 643971123 Lila AIRTEL PAYMENTS BANK LIMITED(990288)
199 THANDLA MP-21-001-032-002/223-A
(SEMALPADA) 		1721001032NRG24161220230975017 16/12/2023 shetan 1721001032WL091727 shetan 00415 SBIN0001984 1326 1326 Processed 11/03/2024 643971123 shetan INDIA POST PAYMENTS BANK LIMITED(508528)
200 THANDLA MP-21-001-032-002/223-B
(SEMALPADA) 		1721001032NRG24161220230975019 16/12/2023 Sanju 1721001032WL091727 Sanju 00415 SBIN0001984 1326 1326 Processed 11/03/2024 643971123 Sanju STATE BANK OF INDIA(508548)
201 THANDLA MP-21-001-032-002/223-B
(SEMALPADA) 		1721001032NRG24161220230975020 16/12/2023 TOLI SANJU DAMOR 1721001032WL091727 TOLI SANJU DAMOR 00415 SBIN0001984 1326 1326 Processed 11/03/2024 643971123 TOLISANJUDAMOR STATE BANK OF INDIA(508548)
202 THANDLA MP-21-001-032-002/75
(SEMALPADA) 		1721001032NRG24161220230975042 16/12/2023 ramru 1721001032WL091728 ramru 00415 SBIN0001984 1326 1326 Processed 11/03/2024 643971123 ramru STATE BANK OF INDIA(508548)
203 THANDLA MP-21-001-035-004/119-A
(DHAMNI BADI) 		1721001064NRG24161220230975604 16/12/2023 SANDIP NINAMA 1721001064WL091772 SANDIP NINAMA 00415 SBIN0001984 1326 1326 Processed 11/03/2024 643971123 SANDIPNINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 THANDLA MP-21-001-035-004/119-B
(DHAMNI BADI) 		1721001064NRG24161220230975605 16/12/2023 Ashok Ninama 1721001064WL091772 Ashok Ninama 00415 SBIN0001984 1326 1326 Processed 11/03/2024 643971123 AshokNinama NARMADA JHABUA GRAMIN BANK(508515)
205 THANDLA MP-21-001-035-004/46
(DHAMNI BADI) 		1721001064NRG24161220230975515 16/12/2023 bhurji sakriya 1721001064WL091763 bhurji sakriya 00415 SBIN0001984 1326 1326 Processed 11/03/2024 643971123 bhurjisakriya STATE BANK OF INDIA(508548)
206 THANDLA MP-21-001-035-004/47
(DHAMNI BADI) 		1721001064NRG24161220230975516 16/12/2023 Kalsingh Vaniya 1721001064WL091763 Kalsingh Vaniya 00415 SBIN0001984 1326 1326 Processed 11/03/2024 643971123 KalsinghVaniya AIRTEL PAYMENTS BANK LIMITED(990288)
207 THANDLA MP-21-001-035-004/63-B
(DHAMNI BADI) 		1721001064NRG24161220230975593 16/12/2023 Sharda maida 1721001064WL091771 Sharda maida 00415 SBIN0001984 1105 1105 Processed 11/03/2024 643971123 Shardamaida STATE BANK OF INDIA(508548)
208 THANDLA MP-21-001-035-004/63-B
(DHAMNI BADI) 		1721001064NRG24161220230975594 16/12/2023 Sharda maida 1721001064WL091771 Sharda maida 00415 SBIN0001984 1105 1105 Processed 11/03/2024 643971123 Shardamaida STATE BANK OF INDIA(508548)
209 THANDLA MP-21-001-035-004/76
(DHAMNI BADI) 		1721001064NRG24161220230975528 16/12/2023 thomas bhuriya 1721001064WL091763 thomas bhuriya 00415 SBIN0001984 1326 1326 Processed 11/03/2024 643971123 thomasbhuriya STATE BANK OF INDIA(508548)
210 THANDLA MP-21-001-035-004/77
(DHAMNI BADI) 		1721001064NRG24161220230975609 16/12/2023 BHura mukesh 1721001064WL091772 BHura mukesh 00415 SBIN0001984 1326 1326 Processed 11/03/2024 643971123 BHuramukesh STATE BANK OF INDIA(508548)
211 THANDLA MP-21-001-035-004/84-A
(DHAMNI BADI) 		1721001064NRG24161220230975599 16/12/2023 Anita ninama 1721001064WL091771 Anita ninama 00415 SBIN0001984 1105 1105 Processed 11/03/2024 643971123 Anitaninama STATE BANK OF INDIA(508548)
212 THANDLA MP-21-001-035-004/84-A
(DHAMNI BADI) 		1721001064NRG24161220230975600 16/12/2023 Sandip Ninama 1721001064WL091771 Sandip Ninama 00415 SBIN0001984 1105 1105 Processed 11/03/2024 643971123 SandipNinama STATE BANK OF INDIA(508548)
213 THANDLA MP-21-001-035-004/84-A
(DHAMNI BADI) 		1721001064NRG24161220230975598 16/12/2023 sursingh ninama 1721001064WL091771 sursingh ninama 00415 SBIN0001984 1105 1105 Processed 11/03/2024 643971123 sursinghninama INDIA POST PAYMENTS BANK LIMITED(508528)
214 THANDLA MP-21-001-035-004/85-A
(DHAMNI BADI) 		1721001064NRG24161220230975533 16/12/2023 Cheniya 1721001064WL091763 Cheniya 00415 SBIN0001984 1326 1326 Processed 11/03/2024 643971123 Cheniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
215 THANDLA MP-21-001-035-004/85-A
(DHAMNI BADI) 		1721001064NRG24161220230975534 16/12/2023 ETU Cheniya 1721001064WL091763 ETU Cheniya 00415 SBIN0001984 1326 1326 Processed 11/03/2024 643971123 ETUCheniya STATE BANK OF INDIA(508548)
SubTotal 82191 82191
216 THANDLA MP-21-001-005-002/14
(HARINAGAR) 		1721001005NRG24161220230975928 16/12/2023 Kaliya 1721001005WL091806 Kaliya 00415 SBIN0030050 1326 1326 Processed 11/03/2024 643971123 Kaliya NARMADA JHABUA GRAMIN BANK(508515)
217 THANDLA MP-21-001-009-001/118-A
(PALASDOR) 		1721001000NRG24161220230977231 16/12/2023 Jema 1721001WL091878 Jema 00415 SBIN0030050 1105 1105 Processed 11/03/2024 643971123 Jema STATE BANK OF INDIA(508548)
218 THANDLA MP-21-001-009-001/118-A
(PALASDOR) 		1721001000NRG24161220230977230 16/12/2023 Nilesh 1721001WL091878 Nilesh 00415 SBIN0030050 1105 1105 Processed 11/03/2024 643971123 Nilesh STATE BANK OF INDIA(508548)
219 THANDLA MP-21-001-009-001/127-A
(PALASDOR) 		1721001000NRG24161220230977235 16/12/2023 Ansha Machar 1721001WL091878 Ansha Machar 00415 SBIN0030050 1105 1105 Processed 11/03/2024 643971123 AnshaMachar STATE BANK OF INDIA(508548)
220 THANDLA MP-21-001-009-001/127-A
(PALASDOR) 		1721001000NRG24161220230977234 16/12/2023 SANJAY MACHAR 1721001WL091878 SANJAY MACHAR 00415 SBIN0030050 884 884 Processed 11/03/2024 643971123 SANJAYMACHAR STATE BANK OF INDIA(508548)
221 THANDLA MP-21-001-009-001/281
(PALASDOR) 		1721001000NRG24161220230977253 16/12/2023 Anita 1721001WL091878 Anita 00415 SBIN0030050 1105 1105 Processed 11/03/2024 643971123 Anita STATE BANK OF INDIA(508548)
222 THANDLA MP-21-001-009-001/281-B
(PALASDOR) 		1721001000NRG24161220230977255 16/12/2023 SABI DAMOR 1721001WL091878 SABI DAMOR 00415 SBIN0030050 884 884 Processed 11/03/2024 643971123 SABIDAMOR STATE BANK OF INDIA(508548)
223 THANDLA MP-21-001-009-001/281-B
(PALASDOR) 		1721001000NRG24161220230977254 16/12/2023 SABI DAMOR 1721001WL091878 SABI DAMOR 00415 SBIN0030050 884 884 Processed 11/03/2024 643971123 SABIDAMOR STATE BANK OF INDIA(508548)
224 THANDLA MP-21-001-009-001/357
(PALASDOR) 		1721001000NRG24161220230977268 16/12/2023 Sabu 1721001WL091878 Sabu 00415 SBIN0030050 884 884 Processed 11/03/2024 643971123 Sabu STATE BANK OF INDIA(508548)
225 THANDLA MP-21-001-009-001/587
(PALASDOR) 		1721001000NRG24161220230977328 16/12/2023 Dinesh Ramsingh 1721001WL091878 Dinesh Ramsingh 00415 SBIN0030050 1105 1105 Processed 11/03/2024 643971123 DineshRamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
226 THANDLA MP-21-001-009-001/622-A
(PALASDOR) 		1721001000NRG24161220230977331 16/12/2023 SANGITA 1721001WL091878 SANGITA 00415 SBIN0030050 1105 1105 Processed 11/03/2024 643971123 SANGITA STATE BANK OF INDIA(508548)
227 THANDLA MP-21-001-009-001/65
(PALASDOR) 		1721001000NRG24161220230977334 16/12/2023 BAHADUR RUPJI DAMOR 1721001WL091878 BAHADUR RUPJI DAMOR 00415 SBIN0030050 663 663 Processed 11/03/2024 643971123 BAHADURRUPJIDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
228 THANDLA MP-21-001-009-001/65
(PALASDOR) 		1721001000NRG24161220230977333 16/12/2023 Puraki Rupji Damor 1721001WL091878 Puraki Rupji Damor 00415 SBIN0030050 663 663 Processed 11/03/2024 643971123 PurakiRupjiDamor STATE BANK OF INDIA(508548)
229 THANDLA MP-21-001-009-001/65
(PALASDOR) 		1721001000NRG24161220230977335 16/12/2023 SUNITA BAHADUR DAMOR 1721001WL091878 SUNITA BAHADUR DAMOR 00415 SBIN0030050 663 663 Processed 11/03/2024 643971123 SUNITABAHADURDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
230 THANDLA MP-21-001-014-001/286-C
(PANCH KHERIYA) 		1721001058NRG24161220230974405 16/12/2023 Surya katara 1721001058WL091657 Surya katara 00415 SBIN0030050 442 442 Processed 11/03/2024 643971123 Suryakatara STATE BANK OF INDIA(508548)
231 THANDLA MP-21-001-016-002/131-A
(AMLI) 		1721001000NRG24161220230977348 16/12/2023 Saraswati Dinesh 1721001WL091880 Saraswati Dinesh 00415 SBIN0030050 1326 1326 Processed 11/03/2024 643971123 SaraswatiDinesh STATE BANK OF INDIA(508548)
232 THANDLA MP-21-001-016-002/156
(AMLI) 		1721001000NRG24161220230977349 16/12/2023 Babu 1721001WL091880 Babu 00415 SBIN0030050 1326 1326 Processed 11/03/2024 643971123 Babu STATE BANK OF INDIA(508548)
233 THANDLA MP-21-001-020-001/208
(MANPUR) 		1721001060NRG24161220230974094 16/12/2023 Bhunda singadiya 1721001060WL091646 Bhunda singadiya 00415 SBIN0030050 1326 1326 Processed 11/03/2024 643971123 Bhundasingadiya INDIA POST PAYMENTS BANK LIMITED(508528)
234 THANDLA MP-21-001-020-001/208
(MANPUR) 		1721001060NRG24161220230974095 16/12/2023 setani 1721001060WL091646 setani 00415 SBIN0030050 1326 1326 Processed 11/03/2024 643971123 setani INDIA POST PAYMENTS BANK LIMITED(508528)
235 THANDLA MP-21-001-020-001/208-A
(MANPUR) 		1721001060NRG24161220230974096 16/12/2023 bablu Singadiya 1721001060WL091646 bablu Singadiya 00415 SBIN0030050 1326 1326 Processed 11/03/2024 643971123 babluSingadiya NARMADA JHABUA GRAMIN BANK(508515)
236 THANDLA MP-21-001-020-001/208-B
(MANPUR) 		1721001060NRG24161220230974099 16/12/2023 sanju Singadiya 1721001060WL091646 sanju Singadiya 00415 SBIN0030050 1326 1326 Processed 11/03/2024 643971123 sanjuSingadiya STATE BANK OF INDIA(508548)
237 THANDLA MP-21-001-020-001/209
(MANPUR) 		1721001060NRG24161220230974101 16/12/2023 kasma 1721001060WL091646 kasma 00415 SBIN0030050 1326 1326 Processed 11/03/2024 643971123 kasma STATE BANK OF INDIA(508548)
238 THANDLA MP-21-001-020-001/209
(MANPUR) 		1721001060NRG24161220230974100 16/12/2023 Raysingh singadiya 1721001060WL091646 Raysingh singadiya 00415 SBIN0030050 1326 1326 Processed 11/03/2024 643971123 Raysinghsingadiya STATE BANK OF INDIA(508548)
239 THANDLA MP-21-001-021-001/110
(UDEPURIYA) 		1721001021NRG24151220230973096 16/12/2023 Nanuram Mansing 1721001021WL091558 Nanuram Mansing 00415 SBIN0030050 884 884 Processed 11/03/2024 643971123 NanuramMansing STATE BANK OF INDIA(508548)
240 THANDLA MP-21-001-021-001/119
(UDEPURIYA) 		1721001021NRG24151220230973099 16/12/2023 SHANTU SAKRIYA 1721001021WL091558 SHANTU SAKRIYA 00415 SBIN0030050 884 884 Processed 11/03/2024 643971123 SHANTUSAKRIYA STATE BANK OF INDIA(508548)
241 THANDLA MP-21-001-021-001/119-A
(UDEPURIYA) 		1721001021NRG24151220230973101 16/12/2023 KAILASH SAKRIYA 1721001021WL091558 KAILASH SAKRIYA 00415 SBIN0030050 884 884 Processed 11/03/2024 643971123 KAILASHSAKRIYA STATE BANK OF INDIA(508548)
242 THANDLA MP-21-001-021-001/119-A
(UDEPURIYA) 		1721001021NRG24151220230973102 16/12/2023 Labu Kelash 1721001021WL091558 Labu Kelash 00415 SBIN0030050 884 884 Processed 11/03/2024 643971123 LabuKelash STATE BANK OF INDIA(508548)
243 THANDLA MP-21-001-021-001/179
(UDEPURIYA) 		1721001021NRG24151220230973103 16/12/2023 BADIYA MANSUKHA 1721001021WL091558 BADIYA MANSUKHA 00415 SBIN0030050 663 663 Processed 11/03/2024 643971123 BADIYAMANSUKHA NARMADA JHABUA GRAMIN BANK(508515)
244 THANDLA MP-21-001-021-001/180
(UDEPURIYA) 		1721001021NRG24151220230973105 16/12/2023 Kala Manaa 1721001021WL091558 Kala Manaa 00415 SBIN0030050 884 884 Processed 11/03/2024 643971123 KalaManaa STATE BANK OF INDIA(508548)
245 THANDLA MP-21-001-021-001/182
(UDEPURIYA) 		1721001021NRG24151220230973107 16/12/2023 BABLI LULA 1721001021WL091558 BABLI LULA 00415 SBIN0030050 884 884 Processed 11/03/2024 643971123 BABLILULA STATE BANK OF INDIA(508548)
246 THANDLA MP-21-001-021-001/182
(UDEPURIYA) 		1721001021NRG24151220230973106 16/12/2023 LULA JIRMAL 1721001021WL091558 LULA JIRMAL 00415 SBIN0030050 884 884 Processed 11/03/2024 643971123 LULAJIRMAL STATE BANK OF INDIA(508548)
247 THANDLA MP-21-001-021-001/246
(UDEPURIYA) 		1721001021NRG24151220230973115 16/12/2023 MAKANEE MUKESH 1721001021WL091558 MAKANEE MUKESH 00415 SBIN0030050 884 884 Processed 11/03/2024 643971123 MAKANEEMUKESH STATE BANK OF INDIA(508548)
248 THANDLA MP-21-001-021-001/251
(UDEPURIYA) 		1721001021NRG24151220230973131 16/12/2023 GORCHAND VERIYA 1721001021WL091559 GORCHAND VERIYA 00415 SBIN0030050 1326 1326 Processed 11/03/2024 643971123 GORCHANDVERIYA STATE BANK OF INDIA(508548)
249 THANDLA MP-21-001-021-001/255
(UDEPURIYA) 		1721001021NRG24151220230973116 16/12/2023 VANRAJ VASUNIYA 1721001021WL091558 VANRAJ VASUNIYA 00415 SBIN0030050 884 884 Processed 11/03/2024 643971123 VANRAJVASUNIYA BANK OF BARODA(606985)
250 THANDLA MP-21-001-021-001/277-A
(UDEPURIYA) 		1721001021NRG24151220230973118 16/12/2023 SURTA RUSMAL 1721001021WL091558 SURTA RUSMAL 00415 SBIN0030050 884 884 Processed 11/03/2024 643971123 SURTARUSMAL NARMADA JHABUA GRAMIN BANK(508515)
251 THANDLA MP-21-001-021-001/285-A
(UDEPURIYA) 		1721001021NRG24151220230973121 16/12/2023 AMIT VASUNIYA 1721001021WL091558 AMIT VASUNIYA 00415 SBIN0030050 884 884 Processed 11/03/2024 643971123 AMITVASUNIYA STATE BANK OF INDIA(508548)
252 THANDLA MP-21-001-021-001/285-A
(UDEPURIYA) 		1721001021NRG24151220230973122 16/12/2023 REKHA VASUNIYA 1721001021WL091558 REKHA VASUNIYA 00415 SBIN0030050 884 884 Processed 11/03/2024 643971123 REKHAVASUNIYA STATE BANK OF INDIA(508548)
253 THANDLA MP-21-001-021-001/286-A
(UDEPURIYA) 		1721001021NRG24151220230973123 16/12/2023 DILEP BHIMA 1721001021WL091558 DILEP BHIMA 00415 SBIN0030050 884 884 Processed 11/03/2024 643971123 DILEPBHIMA STATE BANK OF INDIA(508548)
254 THANDLA MP-21-001-021-001/286-A
(UDEPURIYA) 		1721001021NRG24151220230973124 16/12/2023 HUKLI DILIP 1721001021WL091558 HUKLI DILIP 00415 SBIN0030050 884 884 Processed 11/03/2024 643971123 HUKLIDILIP STATE BANK OF INDIA(508548)
255 THANDLA MP-21-001-021-001/286-B
(UDEPURIYA) 		1721001021NRG24151220230973126 16/12/2023 DHULI MUKESH VASUNIYA 1721001021WL091558 DHULI MUKESH VASUNIYA 00415 SBIN0030050 884 884 Processed 11/03/2024 643971123 DHULIMUKESHVASUNIYA STATE BANK OF INDIA(508548)
256 THANDLA MP-21-001-021-001/286-B
(UDEPURIYA) 		1721001021NRG24151220230973125 16/12/2023 MUKESH VASUNIYA 1721001021WL091558 MUKESH VASUNIYA 00415 SBIN0030050 884 884 Processed 11/03/2024 643971123 MUKESHVASUNIYA STATE BANK OF INDIA(508548)
257 THANDLA MP-21-001-021-001/312-A
(UDEPURIYA) 		1721001021NRG24151220230973130 16/12/2023 GANESH VASUNIYA 1721001021WL091558 GANESH VASUNIYA 00415 SBIN0030050 884 884 Processed 11/03/2024 643971123 GANESHVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
258 THANDLA MP-21-001-021-001/312-A
(UDEPURIYA) 		1721001021NRG24151220230973129 16/12/2023 GANESH VASUNIYA 1721001021WL091558 GANESH VASUNIYA 00415 SBIN0030050 884 884 Processed 11/03/2024 643971123 GANESHVASUNIYA STATE BANK OF INDIA(508548)
259 THANDLA MP-21-001-023-001/149
(MIYATI) 		1721001023NRG24151220230973549 16/12/2023 devu 1721001023WL091584 devu 00415 SBIN0030050 221 221 Processed 11/03/2024 643971123 devu STATE BANK OF INDIA(508548)
260 THANDLA MP-21-001-023-001/149
(MIYATI) 		1721001023NRG24151220230973550 16/12/2023 jema devu 1721001023WL091584 jema devu 00415 SBIN0030050 221 221 Processed 11/03/2024 643971123 jemadevu STATE BANK OF INDIA(508548)
261 THANDLA MP-21-001-023-001/15-B
(MIYATI) 		1721001023NRG24151220230973539 16/12/2023 PARSINGH 1721001023WL091582 PARSINGH 00415 SBIN0030050 442 442 Processed 11/03/2024 643971123 PARSINGH STATE BANK OF INDIA(508548)
262 THANDLA MP-21-001-023-001/15-B
(MIYATI) 		1721001023NRG24151220230973540 16/12/2023 SANDU 1721001023WL091582 SANDU 00415 SBIN0030050 442 442 Processed 11/03/2024 643971123 SANDU STATE BANK OF INDIA(508548)
263 THANDLA MP-21-001-023-001/172
(MIYATI) 		1721001023NRG24151220230973544 16/12/2023 manga dita 1721001023WL091583 manga dita 00415 SBIN0030050 663 663 Processed 11/03/2024 643971123 mangadita INDIA POST PAYMENTS BANK LIMITED(508528)
264 THANDLA MP-21-001-023-001/184
(MIYATI) 		1721001023NRG24151220230973531 16/12/2023 Tita Hurtan 1721001023WL091580 Tita Hurtan 00415 SBIN0030050 884 884 Processed 11/03/2024 643971123 TitaHurtan STATE BANK OF INDIA(508548)
265 THANDLA MP-21-001-023-001/290
(MIYATI) 		1721001023NRG24151220230973528 16/12/2023 Meera 1721001023WL091579 Meera 00415 SBIN0030050 221 221 Processed 11/03/2024 643971123 Meera STATE BANK OF INDIA(508548)
266 THANDLA MP-21-001-023-001/3
(MIYATI) 		1721001023NRG24151220230973575 16/12/2023 Kali toliya 1721001023WL091588 Kali toliya 00415 SBIN0030050 1547 1547 Processed 11/03/2024 643971123 Kalitoliya STATE BANK OF INDIA(508548)
267 THANDLA MP-21-001-023-001/3
(MIYATI) 		1721001023NRG24151220230973574 16/12/2023 Kali toliya 1721001023WL091588 Kali toliya 00415 SBIN0030050 1547 1547 Processed 11/03/2024 643971123 Kalitoliya STATE BANK OF INDIA(508548)
268 THANDLA MP-21-001-023-001/304
(MIYATI) 		1721001023NRG24151220230973557 16/12/2023 toliya ramjya 1721001023WL091586 toliya ramjya 00415 SBIN0030050 1547 1547 Processed 11/03/2024 643971123 toliyaramjya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
269 THANDLA MP-21-001-023-001/304
(MIYATI) 		1721001023NRG24151220230973556 16/12/2023 toliya ramjya 1721001023WL091586 toliya ramjya 00415 SBIN0030050 1105 1105 Processed 11/03/2024 643971123 toliyaramjya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
270 THANDLA MP-21-001-023-001/307
(MIYATI) 		1721001023NRG24151220230973545 16/12/2023 havsingh bijiya 1721001023WL091583 havsingh bijiya 00415 SBIN0030050 1326 1326 Processed 11/03/2024 643971123 havsinghbijiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
271 THANDLA MP-21-001-023-001/312-A
(MIYATI) 		1721001023NRG24151220230973536 16/12/2023 jemal galal 1721001023WL091581 jemal galal 00415 SBIN0030050 221 221 Processed 11/03/2024 643971123 jemalgalal STATE BANK OF INDIA(508548)
272 THANDLA MP-21-001-023-001/370
(MIYATI) 		1721001023NRG24151220230973547 16/12/2023 gorchand mansingh 1721001023WL091583 gorchand mansingh 00415 SBIN0030050 221 221 Processed 11/03/2024 643971123 gorchandmansingh STATE BANK OF INDIA(508548)
273 THANDLA MP-21-001-023-001/380
(MIYATI) 		1721001023NRG24151220230973558 16/12/2023 Khima Nathiya 1721001023WL091586 Khima Nathiya 00415 SBIN0030050 663 663 Processed 11/03/2024 643971123 KhimaNathiya INDIA POST PAYMENTS BANK LIMITED(508528)
274 THANDLA MP-21-001-023-001/396
(MIYATI) 		1721001023NRG24151220230973555 16/12/2023 Kalsing Mansing 1721001023WL091585 Kalsing Mansing 00415 SBIN0030050 442 442 Processed 11/03/2024 643971123 KalsingMansing STATE BANK OF INDIA(508548)
275 THANDLA MP-21-001-023-001/471
(MIYATI) 		1721001023NRG24151220230973530 16/12/2023 rasli saku 1721001023WL091579 rasli saku 00415 SBIN0030050 200 200 Processed 11/03/2024 643971123 raslisaku NARMADA JHABUA GRAMIN BANK(508515)
276 THANDLA MP-21-001-023-001/583
(MIYATI) 		1721001023NRG24151220230973534 16/12/2023 ratansingh 1721001023WL091580 ratansingh 00415 SBIN0030050 100 100 Processed 11/03/2024 643971123 ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
277 THANDLA MP-21-001-023-001/59
(MIYATI) 		1721001023NRG24151220230973571 16/12/2023 kanta 1721001023WL091587 kanta 00415 SBIN0030050 442 442 Processed 11/03/2024 643971123 kanta STATE BANK OF INDIA(508548)
278 THANDLA MP-21-001-023-001/59
(MIYATI) 		1721001023NRG24151220230973570 16/12/2023 kanta 1721001023WL091587 kanta 00415 SBIN0030050 1105 1105 Processed 11/03/2024 643971123 kanta STATE BANK OF INDIA(508548)
279 THANDLA MP-21-001-027-001/150-C
(MADALDA) 		1721001027NRG24161220230975282 16/12/2023 Kana 1721001027WL091741 Kana 00415 SBIN0030050 1105 1105 Processed 11/03/2024 643971123 Kana AIRTEL PAYMENTS BANK LIMITED(990288)
280 THANDLA MP-21-001-027-001/199
(MADALDA) 		1721001027NRG24161220230976462 16/12/2023 suraj 1721001027WL091826 suraj 00415 SBIN0030050 1105 1105 Processed 11/03/2024 643971123 suraj STATE BANK OF INDIA(508548)
281 THANDLA MP-21-001-028-002/147-A
(KHAJURI) 		1721001028NRG24161220230975252 16/12/2023 Ramchandra Dhuliya 1721001028WL091738 Ramchandra Dhuliya 00415 SBIN0030050 1326 1326 Processed 11/03/2024 643971123 RamchandraDhuliya STATE BANK OF INDIA(508548)
282 THANDLA MP-21-001-028-002/53-B
(KHAJURI) 		1721001028NRG24161220230975259 16/12/2023 Gava Bhagga Maida 1721001028WL091738 Gava Bhagga Maida 00415 SBIN0030050 1326 1326 Processed 11/03/2024 643971123 GavaBhaggaMaida STATE BANK OF INDIA(508548)
283 THANDLA MP-21-001-028-002/56
(KHAJURI) 		1721001028NRG24161220230975260 16/12/2023 Jema Varsingh Bariya 1721001028WL091738 Jema Varsingh Bariya 00415 SBIN0030050 1326 1326 Processed 11/03/2024 643971123 JemaVarsinghBariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
284 THANDLA MP-21-001-028-002/57
(KHAJURI) 		1721001028NRG24161220230975261 16/12/2023 Kika Teru 1721001028WL091738 Kika Teru 00415 SBIN0030050 1326 1326 Processed 11/03/2024 643971123 KikaTeru STATE BANK OF INDIA(508548)
285 THANDLA MP-21-001-028-002/75
(KHAJURI) 		1721001028NRG24161220230975264 16/12/2023 Reva Sappa 1721001028WL091738 Reva Sappa 00415 SBIN0030050 1326 1326 Processed 11/03/2024 643971123 RevaSappa STATE BANK OF INDIA(508548)
286 THANDLA MP-21-001-029-002/79-B
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230974051 16/12/2023 Duliya 1721001062WL091643 Duliya 00415 SBIN0030050 663 663 Processed 11/03/2024 643971123 Duliya STATE BANK OF INDIA(508548)
287 THANDLA MP-21-001-029-002/92
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230973983 16/12/2023 ANUPSINGH 1721001062WL091641 ANUPSINGH 00415 SBIN0030050 442 442 Processed 11/03/2024 643971123 ANUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
288 THANDLA MP-21-001-029-002/97
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230973987 16/12/2023 JAMU SAPPA 1721001062WL091641 JAMU SAPPA 00415 SBIN0030050 442 442 Processed 11/03/2024 643971123 JAMUSAPPA STATE BANK OF INDIA(508548)
289 THANDLA MP-21-001-029-003/108-A
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230973995 16/12/2023 ramila 1721001062WL091641 ramila 00415 SBIN0030050 442 442 Processed 11/03/2024 643971123 ramila INDIA POST PAYMENTS BANK LIMITED(508528)
290 THANDLA MP-21-001-029-003/110-D
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230974002 16/12/2023 mohan 1721001062WL091641 mohan 00415 SBIN0030050 442 442 Processed 11/03/2024 643971123 mohan STATE BANK OF INDIA(508548)
291 THANDLA MP-21-001-029-003/17-A
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230974007 16/12/2023 vijay 1721001062WL091641 vijay 00415 SBIN0030050 442 442 Processed 11/03/2024 643971123 vijay STATE BANK OF INDIA(508548)
292 THANDLA MP-21-001-029-003/21-A
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230974008 16/12/2023 Kamlesh rajesh 1721001062WL091641 Kamlesh rajesh 00415 SBIN0030050 221 221 Processed 11/03/2024 643971123 Kamleshrajesh STATE BANK OF INDIA(508548)
293 THANDLA MP-21-001-029-003/29
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230974014 16/12/2023 navli raichand 1721001062WL091641 navli raichand 00415 SBIN0030050 442 442 Processed 11/03/2024 643971123 navliraichand INDIA POST PAYMENTS BANK LIMITED(508528)
294 THANDLA MP-21-001-029-003/3
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230974016 16/12/2023 seemu resiya 1721001062WL091641 seemu resiya 00415 SBIN0030050 442 442 Processed 11/03/2024 643971123 seemuresiya STATE BANK OF INDIA(508548)
295 THANDLA MP-21-001-029-003/31
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230974018 16/12/2023 Nabudi 1721001062WL091641 Nabudi 00415 SBIN0030050 221 221 Processed 11/03/2024 643971123 Nabudi NARMADA JHABUA GRAMIN BANK(508515)
296 THANDLA MP-21-001-029-003/43-C
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230974054 16/12/2023 Endra 1721001062WL091643 Endra 00415 SBIN0030050 663 663 Processed 11/03/2024 643971123 Endra BANK OF MAHARASHTRA(607387)
297 THANDLA MP-21-001-029-003/43-C
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230974053 16/12/2023 Govind 1721001062WL091643 Govind 00415 SBIN0030050 663 663 Processed 11/03/2024 643971123 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
298 THANDLA MP-21-001-029-003/62
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230974059 16/12/2023 hangari dinesh 1721001062WL091643 hangari dinesh 00415 SBIN0030050 663 663 Processed 11/03/2024 643971123 hangaridinesh STATE BANK OF INDIA(508548)
299 THANDLA MP-21-001-029-003/7-C
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230974062 16/12/2023 Thavari 1721001062WL091643 Thavari 00415 SBIN0030050 663 663 Processed 11/03/2024 643971123 Thavari FINCARE SMALL FINANCE BANK LTD(608304)
300 THANDLA MP-21-001-030-001/106-A
(NAWA PADA KASBA) 		1721001030NRG24161220230974309 16/12/2023 Anjeli Damor 1721001030WL091655 Anjeli Damor 00415 SBIN0030050 884 884 Processed 11/03/2024 643971123 AnjeliDamor STATE BANK OF INDIA(508548)
301 THANDLA MP-21-001-030-001/35-D
(NAWA PADA KASBA) 		1721001030NRG24161220230974313 16/12/2023 Vishal Machar 1721001030WL091655 Vishal Machar 00415 SBIN0030050 884 884 Processed 11/03/2024 643971123 VishalMachar STATE BANK OF INDIA(508548)
302 THANDLA MP-21-001-030-001/75
(NAWA PADA KASBA) 		1721001030NRG24161220230974326 16/12/2023 DEESHA BAPU 1721001030WL091655 DEESHA BAPU 00415 SBIN0030050 884 884 Processed 11/03/2024 643971123 DEESHABAPU INDIA POST PAYMENTS BANK LIMITED(508528)
303 THANDLA MP-21-001-030-001/94
(NAWA PADA KASBA) 		1721001030NRG24161220230974333 16/12/2023 SAVITA 1721001030WL091655 SAVITA 00415 SBIN0030050 884 884 Processed 11/03/2024 643971123 SAVITA STATE BANK OF INDIA(508548)
304 THANDLA MP-21-001-030-002/102-A
(NAWA PADA KASBA) 		1721001030NRG24161220230974338 16/12/2023 Munasingh Makna 1721001030WL091655 Munasingh Makna 00415 SBIN0030050 884 884 Processed 11/03/2024 643971123 MunasinghMakna STATE BANK OF INDIA(508548)
305 THANDLA MP-21-001-030-002/102-A
(NAWA PADA KASBA) 		1721001030NRG24161220230974339 16/12/2023 SUREKHA MUNSINGH GANAVA 1721001030WL091655 SUREKHA MUNSINGH GANAVA 00415 SBIN0030050 884 884 Processed 11/03/2024 643971123 SUREKHAMUNSINGHGANAVA STATE BANK OF INDIA(508548)
306 THANDLA MP-21-001-030-002/14-B
(NAWA PADA KASBA) 		1721001030NRG24161220230974411 16/12/2023 MITESH SUNIYA 1721001030WL091659 MITESH SUNIYA 00415 SBIN0030050 1326 1326 Processed 11/03/2024 643971123 MITESHSUNIYA STATE BANK OF INDIA(508548)
307 THANDLA MP-21-001-030-002/14-B
(NAWA PADA KASBA) 		1721001030NRG24161220230974412 16/12/2023 THAVARI MITESH 1721001030WL091659 THAVARI MITESH 00415 SBIN0030050 1326 1326 Processed 11/03/2024 643971123 THAVARIMITESH STATE BANK OF INDIA(508548)
308 THANDLA MP-21-001-030-002/15-B
(NAWA PADA KASBA) 		1721001030NRG24161220230974415 16/12/2023 BHURI DILU MUNIYA 1721001030WL091659 BHURI DILU MUNIYA 00415 SBIN0030050 1326 1326 Processed 11/03/2024 643971123 BHURIDILUMUNIYA STATE BANK OF INDIA(508548)
309 THANDLA MP-21-001-030-002/69-C
(NAWA PADA KASBA) 		1721001030NRG24161220230974418 16/12/2023 Mrs. KALI HEMCHAND VASUNIYA 1721001030WL091659 Mrs. KALI HEMCHAND VASUNIYA 00415 SBIN0030050 1326 1326 Processed 11/03/2024 643971123 Mrs.KALIHEMCHANDVASUNIYA FINCARE SMALL FINANCE BANK LTD(608304)
310 THANDLA MP-21-001-032-001/11
(SEMALPADA) 		1721001032NRG24161220230975028 16/12/2023 Kaliya Keeka 1721001032WL091728 Kaliya Keeka 00415 SBIN0030050 1326 1326 Processed 11/03/2024 643971123 KaliyaKeeka STATE BANK OF INDIA(508548)
311 THANDLA MP-21-001-032-001/11
(SEMALPADA) 		1721001032NRG24161220230975029 16/12/2023 Nandudi 1721001032WL091728 Nandudi 00415 SBIN0030050 1326 1326 Processed 11/03/2024 643971123 Nandudi STATE BANK OF INDIA(508548)
312 THANDLA MP-21-001-032-001/16
(SEMALPADA) 		1721001032NRG24161220230975030 16/12/2023 khumcand kika 1721001032WL091728 khumcand kika 00415 SBIN0030050 1326 1326 Processed 11/03/2024 643971123 khumcandkika STATE BANK OF INDIA(508548)
313 THANDLA MP-21-001-032-001/45
(SEMALPADA) 		1721001032NRG24161220230975033 16/12/2023 Ganga khumchand 1721001032WL091728 Ganga khumchand 00415 SBIN0030050 1326 1326 Processed 11/03/2024 643971123 Gangakhumchand STATE BANK OF INDIA(508548)
314 THANDLA MP-21-001-032-002/133
(SEMALPADA) 		1721001032NRG24161220230975013 16/12/2023 Seeva Puniya 1721001032WL091727 Seeva Puniya 00415 SBIN0030050 1326 1326 Processed 11/03/2024 643971123 SeevaPuniya STATE BANK OF INDIA(508548)
315 THANDLA MP-21-001-032-002/170-B
(SEMALPADA) 		1721001032NRG24161220230975014 16/12/2023 munna 1721001032WL091727 munna 00415 SBIN0030050 1326 1326 Processed 11/03/2024 643971123 munna STATE BANK OF INDIA(508548)
316 THANDLA MP-21-001-032-002/204
(SEMALPADA) 		1721001032NRG24161220230975036 16/12/2023 Dalsingh Tita 1721001032WL091728 Dalsingh Tita 00415 SBIN0030050 663 663 Processed 11/03/2024 643971123 DalsinghTita INDIA POST PAYMENTS BANK LIMITED(508528)
317 THANDLA MP-21-001-032-002/25
(SEMALPADA) 		1721001032NRG24161220230975021 16/12/2023 Chhagan Fatiya 1721001032WL091727 Chhagan Fatiya 00415 SBIN0030050 1326 1326 Processed 11/03/2024 643971123 ChhaganFatiya INDIA POST PAYMENTS BANK LIMITED(508528)
318 THANDLA MP-21-001-032-002/302-A
(SEMALPADA) 		1721001032NRG24161220230975022 16/12/2023 kantilal toliya 1721001032WL091727 kantilal toliya 00415 SBIN0030050 1105 1105 Processed 11/03/2024 643971123 kantilaltoliya STATE BANK OF INDIA(508548)
319 THANDLA MP-21-001-032-002/332
(SEMALPADA) 		1721001032NRG24161220230975023 16/12/2023 rajesh 1721001032WL091727 rajesh 00415 SBIN0030050 1326 1326 Processed 11/03/2024 643971123 rajesh NARMADA JHABUA GRAMIN BANK(508515)
320 THANDLA MP-21-001-032-002/332
(SEMALPADA) 		1721001032NRG24161220230975024 16/12/2023 vani 1721001032WL091727 vani 00415 SBIN0030050 1326 1326 Processed 11/03/2024 643971123 vani STATE BANK OF INDIA(508548)
321 THANDLA MP-21-001-032-002/61
(SEMALPADA) 		1721001032NRG24161220230975025 16/12/2023 Puspa Damor 1721001032WL091727 Puspa Damor 00415 SBIN0030050 1326 1326 Rejected 12/03/2024 643971123 Aadhaar Number not Mapped to Account Number
322 THANDLA MP-21-001-035-004/116
(DHAMNI BADI) 		1721001064NRG24161220230975474 16/12/2023 santu valchand 1721001064WL091763 santu valchand 00415 SBIN0030050 884 884 Processed 11/03/2024 643971123 santuvalchand NARMADA JHABUA GRAMIN BANK(508515)
323 THANDLA MP-21-001-035-004/142
(DHAMNI BADI) 		1721001064NRG24161220230975479 16/12/2023 Kisor hurtan 1721001064WL091763 Kisor hurtan 00415 SBIN0030050 1105 1105 Processed 11/03/2024 643971123 Kisorhurtan INDIA POST PAYMENTS BANK LIMITED(508528)
324 THANDLA MP-21-001-035-004/142-A
(DHAMNI BADI) 		1721001064NRG24161220230975480 16/12/2023 Kapil Ninama 1721001064WL091763 Kapil Ninama 00415 SBIN0030050 221 221 Processed 11/03/2024 643971123 KapilNinama BANK OF BARODA(606985)
325 THANDLA MP-21-001-035-004/142-A
(DHAMNI BADI) 		1721001064NRG24161220230975481 16/12/2023 Munita Ninama 1721001064WL091763 Munita Ninama 00415 SBIN0030050 884 884 Processed 11/03/2024 643971123 MunitaNinama STATE BANK OF INDIA(508548)
326 THANDLA MP-21-001-035-004/143
(DHAMNI BADI) 		1721001064NRG24161220230975482 16/12/2023 Kamlesh hurtan 1721001064WL091763 Kamlesh hurtan 00415 SBIN0030050 1326 1326 Processed 11/03/2024 643971123 Kamleshhurtan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
327 THANDLA MP-21-001-035-004/15
(DHAMNI BADI) 		1721001064NRG24161220230975484 16/12/2023 Shanti Mangu Maida 1721001064WL091763 Shanti Mangu Maida 00415 SBIN0030050 1105 1105 Processed 11/03/2024 643971123 ShantiManguMaida STATE BANK OF INDIA(508548)
328 THANDLA MP-21-001-035-004/163
(DHAMNI BADI) 		1721001064NRG24161220230975489 16/12/2023 Sakku Mansing 1721001064WL091763 Sakku Mansing 00415 SBIN0030050 1105 1105 Processed 11/03/2024 643971123 SakkuMansing STATE BANK OF INDIA(508548)
329 THANDLA MP-21-001-035-004/165
(DHAMNI BADI) 		1721001064NRG24161220230975491 16/12/2023 Mansingh Ninama 1721001064WL091763 Mansingh Ninama 00415 SBIN0030050 663 663 Processed 11/03/2024 643971123 MansinghNinama JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
330 THANDLA MP-21-001-035-004/166
(DHAMNI BADI) 		1721001064NRG24161220230975497 16/12/2023 Rasiya Ninama 1721001064WL091763 Rasiya Ninama 00415 SBIN0030050 884 884 Processed 11/03/2024 643971123 RasiyaNinama STATE BANK OF INDIA(508548)
331 THANDLA MP-21-001-035-004/190
(DHAMNI BADI) 		1721001064NRG24161220230975504 16/12/2023 Rupsingh Ninama 1721001064WL091763 Rupsingh Ninama 00415 SBIN0030050 884 884 Processed 11/03/2024 643971123 RupsinghNinama BANK OF BARODA(606985)
332 THANDLA MP-21-001-035-004/190
(DHAMNI BADI) 		1721001064NRG24161220230975505 16/12/2023 Vandana Ninama 1721001064WL091763 Vandana Ninama 00415 SBIN0030050 1326 1326 Processed 11/03/2024 643971123 VandanaNinama STATE BANK OF INDIA(508548)
333 THANDLA MP-21-001-035-004/45
(DHAMNI BADI) 		1721001064NRG24161220230975511 16/12/2023 Chensing Punjiya 1721001064WL091763 Chensing Punjiya 00415 SBIN0030050 884 884 Processed 11/03/2024 643971123 ChensingPunjiya STATE BANK OF INDIA(508548)
334 THANDLA MP-21-001-035-004/45-B
(DHAMNI BADI) 		1721001064NRG24161220230975514 16/12/2023 Shanti Ninama 1721001064WL091763 Shanti Ninama 00415 SBIN0030050 1326 1326 Processed 11/03/2024 643971123 ShantiNinama NARMADA JHABUA GRAMIN BANK(508515)
335 THANDLA MP-21-001-035-004/5-B
(DHAMNI BADI) 		1721001064NRG24161220230975519 16/12/2023 Anna Bhuriya 1721001064WL091763 Anna Bhuriya 00415 SBIN0030050 1326 1326 Processed 11/03/2024 643971123 AnnaBhuriya STATE BANK OF INDIA(508548)
336 THANDLA MP-21-001-035-004/5-B
(DHAMNI BADI) 		1721001064NRG24161220230975520 16/12/2023 Gali Bhuriya 1721001064WL091763 Gali Bhuriya 00415 SBIN0030050 1326 1326 Processed 11/03/2024 643971123 GaliBhuriya STATE BANK OF INDIA(508548)
337 THANDLA MP-21-001-035-004/50
(DHAMNI BADI) 		1721001064NRG24161220230975521 16/12/2023 subash kalu 1721001064WL091763 subash kalu 00415 SBIN0030050 1326 1326 Processed 11/03/2024 643971123 subashkalu INDIA POST PAYMENTS BANK LIMITED(508528)
338 THANDLA MP-21-001-035-004/58
(DHAMNI BADI) 		1721001064NRG24161220230975590 16/12/2023 Pratap Toliya 1721001064WL091771 Pratap Toliya 00415 SBIN0030050 884 884 Processed 11/03/2024 643971123 PratapToliya STATE BANK OF INDIA(508548)
339 THANDLA MP-21-001-035-004/63-A
(DHAMNI BADI) 		1721001064NRG24161220230975591 16/12/2023 Hirji hadiya 1721001064WL091771 Hirji hadiya 00415 SBIN0030050 1105 1105 Processed 11/03/2024 643971123 Hirjihadiya NARMADA JHABUA GRAMIN BANK(508515)
340 THANDLA MP-21-001-035-004/63-A
(DHAMNI BADI) 		1721001064NRG24161220230975592 16/12/2023 Hirji hadiya 1721001064WL091771 Hirji hadiya 00415 SBIN0030050 1105 1105 Processed 11/03/2024 643971123 Hirjihadiya NARMADA JHABUA GRAMIN BANK(508515)
341 THANDLA MP-21-001-040-001/153-A
(CHAPANER) 		1721001000NRG24161220230977394 16/12/2023 Anita 1721001WL091883 Anita 00415 SBIN0030050 1200 1200 Processed 11/03/2024 643971123 Anita STATE BANK OF INDIA(508548)
SubTotal 118188 118188
342 THANDLA MP-21-001-027-001/100
(MADALDA) 		1721001027NRG24161220230975464 16/12/2023 Jawa 1721001027WL091760 Jawa 00415 SBIN0030180 1105 1105 Processed 11/03/2024 643971123 Jawa STATE BANK OF INDIA(508548)
343 THANDLA MP-21-001-027-001/100
(MADALDA) 		1721001027NRG24161220230975463 16/12/2023 Ramesh 1721001027WL091760 Ramesh 00415 SBIN0030180 1105 1105 Processed 11/03/2024 643971123 Ramesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
344 THANDLA MP-21-001-027-001/150
(MADALDA) 		1721001027NRG24161220230975280 16/12/2023 BASANTI 1721001027WL091741 BASANTI 00415 SBIN0030180 1105 1105 Processed 11/03/2024 643971123 BASANTI STATE BANK OF INDIA(508548)
345 THANDLA MP-21-001-027-001/151
(MADALDA) 		1721001027NRG24161220230975284 16/12/2023 Hajna Raichand 1721001027WL091741 Hajna Raichand 00415 SBIN0030180 1105 1105 Processed 11/03/2024 643971123 HajnaRaichand STATE BANK OF INDIA(508548)
346 THANDLA MP-21-001-027-001/199
(MADALDA) 		1721001027NRG24161220230976461 16/12/2023 Pagliya Badar 1721001027WL091826 Pagliya Badar 00415 SBIN0030180 1105 1105 Processed 11/03/2024 643971123 PagliyaBadar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
347 THANDLA MP-21-001-027-001/280
(MADALDA) 		1721001027NRG24161220230976464 16/12/2023 Bharat Daliya 1721001027WL091826 Bharat Daliya 00415 SBIN0030180 1105 1105 Processed 11/03/2024 643971123 BharatDaliya BANK OF BARODA(606985)
348 THANDLA MP-21-001-027-001/280
(MADALDA) 		1721001027NRG24161220230976463 16/12/2023 Bharat Daliya 1721001027WL091826 Bharat Daliya 00415 SBIN0030180 1105 1105 Processed 11/03/2024 643971123 BharatDaliya STATE BANK OF INDIA(508548)
349 THANDLA MP-21-001-027-001/280
(MADALDA) 		1721001027NRG24161220230976465 16/12/2023 JHANGU 1721001027WL091826 JHANGU 00415 SBIN0030180 1105 1105 Processed 11/03/2024 643971123 JHANGU STATE BANK OF INDIA(508548)
350 THANDLA MP-21-001-027-001/280-A
(MADALDA) 		1721001027NRG24161220230976467 16/12/2023 SUNITA 1721001027WL091826 SUNITA 00415 SBIN0030180 1105 1105 Processed 11/03/2024 643971123 SUNITA STATE BANK OF INDIA(508548)
351 THANDLA MP-21-001-027-001/280-B
(MADALDA) 		1721001027NRG24161220230976469 16/12/2023 Durga 1721001027WL091826 Durga 00415 SBIN0030180 1105 1105 Processed 11/03/2024 643971123 Durga STATE BANK OF INDIA(508548)
352 THANDLA MP-21-001-027-001/283-A
(MADALDA) 		1721001027NRG24161220230975285 16/12/2023 Bapu Bhima 1721001027WL091741 Bapu Bhima 00415 SBIN0030180 1105 1105 Processed 11/03/2024 643971123 BapuBhima STATE BANK OF INDIA(508548)
353 THANDLA MP-21-001-027-001/428
(MADALDA) 		1721001027NRG24161220230975465 16/12/2023 Dhanji 1721001027WL091760 Dhanji 00415 SBIN0030180 1105 1105 Processed 11/03/2024 643971123 Dhanji STATE BANK OF INDIA(508548)
354 THANDLA MP-21-001-027-001/428
(MADALDA) 		1721001027NRG24161220230975466 16/12/2023 Sharda 1721001027WL091760 Sharda 00415 SBIN0030180 1105 1105 Processed 11/03/2024 643971123 Sharda STATE BANK OF INDIA(508548)
355 THANDLA MP-21-001-027-001/665-B
(MADALDA) 		1721001027NRG24161220230975467 16/12/2023 Ganpat 1721001027WL091760 Ganpat 00415 SBIN0030180 1105 1105 Processed 11/03/2024 643971123 Ganpat STATE BANK OF INDIA(508548)
356 THANDLA MP-21-001-027-001/665-B
(MADALDA) 		1721001027NRG24161220230975468 16/12/2023 Panudi 1721001027WL091760 Panudi 00415 SBIN0030180 1105 1105 Processed 11/03/2024 643971123 Panudi FINCARE SMALL FINANCE BANK LTD(608304)
357 THANDLA MP-21-001-027-001/713
(MADALDA) 		1721001027NRG24161220230975469 16/12/2023 Ranu 1721001027WL091760 Ranu 00415 SBIN0030180 1105 1105 Processed 11/03/2024 643971123 Ranu STATE BANK OF INDIA(508548)
358 THANDLA MP-21-001-035-004/167-C
(DHAMNI BADI) 		1721001064NRG24161220230975503 16/12/2023 Niraj Ninama 1721001064WL091763 Niraj Ninama 00415 SBIN0030180 1105 1105 Processed 11/03/2024 643971123 NirajNinama INDIA POST PAYMENTS BANK LIMITED(508528)
359 THANDLA MP-21-001-040-001/13-B
(CHAPANER) 		1721001000NRG24161220230977384 16/12/2023 Nandlal 1721001WL091883 Nandlal 00415 SBIN0030180 1200 1200 Processed 11/03/2024 643971123 Nandlal STATE BANK OF INDIA(508548)
360 THANDLA MP-21-001-040-001/131-B
(CHAPANER) 		1721001000NRG24161220230977387 16/12/2023 Ishvar 1721001WL091883 Ishvar 00415 SBIN0030180 1200 1200 Processed 11/03/2024 643971123 Ishvar BANK OF BARODA(606985)
361 THANDLA MP-21-001-040-001/145-A
(CHAPANER) 		1721001000NRG24161220230977393 16/12/2023 Mamta 1721001WL091883 Mamta 00415 SBIN0030180 1200 1200 Rejected 12/03/2024 643971123 Aadhaar Number not Mapped to Account Number
362 THANDLA MP-21-001-040-001/173-A
(CHAPANER) 		1721001000NRG24161220230977398 16/12/2023 Kali Babu 1721001WL091883 Kali Babu 00415 SBIN0030180 1200 1200 Processed 11/03/2024 643971123 KaliBabu STATE BANK OF INDIA(508548)
363 THANDLA MP-21-001-040-001/175
(CHAPANER) 		1721001000NRG24161220230977401 16/12/2023 kallu 1721001WL091883 kallu 00415 SBIN0030180 1000 1000 Processed 11/03/2024 643971123 kallu STATE BANK OF INDIA(508548)
364 THANDLA MP-21-001-040-001/175
(CHAPANER) 		1721001000NRG24161220230977400 16/12/2023 Prakash Pratap 1721001WL091883 Prakash Pratap 00415 SBIN0030180 1000 1000 Processed 11/03/2024 643971123 PrakashPratap STATE BANK OF INDIA(508548)
365 THANDLA MP-21-001-040-001/183-B
(CHAPANER) 		1721001000NRG24161220230977404 16/12/2023 ATI 1721001WL091883 ATI 00415 SBIN0030180 1200 1200 Processed 11/03/2024 643971123 ATI STATE BANK OF INDIA(508548)
366 THANDLA MP-21-001-040-001/183-B
(CHAPANER) 		1721001000NRG24161220230977403 16/12/2023 GUDDU 1721001WL091883 GUDDU 00415 SBIN0030180 1200 1200 Processed 11/03/2024 643971123 GUDDU STATE BANK OF INDIA(508548)
367 THANDLA MP-21-001-047-001/405-A
(SEMALIYA KHAWASA) 		1721001047NRG24161220230974103 16/12/2023 Kali 1721001047WL091647 Kali 00415 SBIN0030180 1547 1547 Processed 11/03/2024 643971123 Kali STATE BANK OF INDIA(508548)
368 THANDLA MP-21-001-047-001/577
(SEMALIYA KHAWASA) 		1721001047NRG24161220230974113 16/12/2023 RAKESH RANJI DAMAR 1721001047WL091648 RAKESH RANJI DAMAR 00415 SBIN0030180 1547 1547 Processed 11/03/2024 643971123 RAKESHRANJIDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
369 THANDLA MP-21-001-047-001/577
(SEMALIYA KHAWASA) 		1721001047NRG24161220230974114 16/12/2023 SUNITA RAKESH DAMAR 1721001047WL091648 SUNITA RAKESH DAMAR 00415 SBIN0030180 1547 1547 Processed 11/03/2024 643971123 SUNITARAKESHDAMAR STATE BANK OF INDIA(508548)
SubTotal 32626 32626
370 THANDLA MP-21-001-009-001/124
(PALASDOR) 		1721001000NRG24161220230977233 16/12/2023 Bhuri Damor 1721001WL091878 Bhuri Damor 00688 FINO0001001 884 884 Processed 11/03/2024 643971123 BhuriDamor NARMADA JHABUA GRAMIN BANK(508515)
371 THANDLA MP-21-001-009-001/326-B
(PALASDOR) 		1721001000NRG24161220230977263 16/12/2023 Kamlesh Daamor 1721001WL091878 Kamlesh Daamor 00688 FINO0001001 884 884 Rejected 12/03/2024 643971123 Aadhaar Number not Mapped to Account Number
372 THANDLA MP-21-001-009-001/529-B
(PALASDOR) 		1721001000NRG24161220230977315 16/12/2023 Ansha Damor 1721001WL091878 Ansha Damor 00688 FINO0001001 1105 1105 Rejected 12/03/2024 643971123 Aadhaar Number not Mapped to Account Number
373 THANDLA MP-21-001-029-003/108-C
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230973998 16/12/2023 alkesh 1721001062WL091641 alkesh 00688 FINO0001001 442 442 Rejected 12/03/2024 643971123 Aadhaar Number not Mapped to Account Number
374 THANDLA MP-21-001-029-003/26-B
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230974011 16/12/2023 prakash 1721001062WL091641 prakash 00688 FINO0001001 442 442 Processed 11/03/2024 643971123 prakash FINO PAYMENTS BANK LTD(608001)
375 THANDLA MP-21-001-032-002/253-A
(SEMALPADA) 		1721001032NRG24161220230975041 16/12/2023 Sunita Ninama 1721001032WL091728 Sunita Ninama 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643971123 Aadhaar Number not Mapped to Account Number
376 THANDLA MP-21-001-035-004/38
(DHAMNI BADI) 		1721001064NRG24161220230975507 16/12/2023 Rakesh 1721001064WL091763 Rakesh 00688 FINO0001001 1326 1326 Processed 11/03/2024 643971123 Rakesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 6409 6409
377 THANDLA MP-21-001-014-001/286-B
(PANCH KHERIYA) 		1721001058NRG24161220230974404 16/12/2023 dipika manna katara 1721001058WL091657 dipika manna katara 00691 IPOS0000001 442 442 Processed 11/03/2024 643971123 dipikamannakatara INDIA POST PAYMENTS BANK LIMITED(508528)
378 THANDLA MP-21-001-029-002/92
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230973984 16/12/2023 Jhabbu 1721001062WL091641 Jhabbu 00691 IPOS0000001 442 442 Processed 11/03/2024 643971123 Jhabbu INDIA POST PAYMENTS BANK LIMITED(508528)
379 THANDLA MP-21-001-029-003/103-A
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230973993 16/12/2023 HUMA 1721001062WL091641 HUMA 00691 IPOS0000001 442 442 Processed 11/03/2024 643971123 HUMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 THANDLA MP-21-001-029-003/108-B
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230973997 16/12/2023 premchandra 1721001062WL091641 premchandra 00691 IPOS0000001 442 442 Processed 11/03/2024 643971123 premchandra INDIA POST PAYMENTS BANK LIMITED(508528)
381 THANDLA MP-21-001-029-003/12-B
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230974003 16/12/2023 Basana 1721001062WL091641 Basana 00691 IPOS0000001 442 442 Processed 11/03/2024 643971123 Basana INDIA POST PAYMENTS BANK LIMITED(508528)
382 THANDLA MP-21-001-029-003/15-B
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230974006 16/12/2023 arti 1721001062WL091641 arti 00691 IPOS0000001 442 442 Processed 11/03/2024 643971123 arti INDIA POST PAYMENTS BANK LIMITED(508528)
383 THANDLA MP-21-001-029-003/29-A
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230974015 16/12/2023 Arnesh 1721001062WL091641 Arnesh 00691 IPOS0000001 442 442 Processed 11/03/2024 643971123 Arnesh INDIA POST PAYMENTS BANK LIMITED(508528)
384 THANDLA MP-21-001-029-003/66-A
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230974060 16/12/2023 bahdur 1721001062WL091643 bahdur 00691 IPOS0000001 663 663 Processed 11/03/2024 643971123 bahdur INDIA POST PAYMENTS BANK LIMITED(508528)
385 THANDLA MP-21-001-035-004/146-B
(DHAMNI BADI) 		1721001064NRG24161220230975588 16/12/2023 PARKASH Dabi 1721001064WL091771 PARKASH Dabi 00691 IPOS0000001 1105 1105 Processed 11/03/2024 643971123 PARKASHDabi INDIA POST PAYMENTS BANK LIMITED(508528)
386 THANDLA MP-21-001-035-004/50
(DHAMNI BADI) 		1721001064NRG24161220230975522 16/12/2023 Shushila Kharadi 1721001064WL091763 Shushila Kharadi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643971123 ShushilaKharadi INDIA POST PAYMENTS BANK LIMITED(508528)
387 THANDLA MP-21-001-035-004/57-B
(DHAMNI BADI) 		1721001064NRG24161220230975524 16/12/2023 Dilip Damor 1721001064WL091763 Dilip Damor 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643971123 DilipDamor INDIA POST PAYMENTS BANK LIMITED(508528)
388 THANDLA MP-21-001-040-001/120-A
(CHAPANER) 		1721001000NRG24161220230977379 16/12/2023 DILIP MUNIYA 1721001WL091883 DILIP MUNIYA 00691 IPOS0000001 1000 1000 Processed 11/03/2024 643971123 DILIPMUNIYA STATE BANK OF INDIA(508548)
389 THANDLA MP-21-001-040-001/120-A
(CHAPANER) 		1721001000NRG24161220230977380 16/12/2023 Rekha 1721001WL091883 Rekha 00691 IPOS0000001 1000 1000 Processed 11/03/2024 643971123 Rekha STATE BANK OF INDIA(508548)
390 THANDLA MP-21-001-040-001/130-A
(CHAPANER) 		1721001000NRG24161220230977386 16/12/2023 Prakash 1721001WL091883 Prakash 00691 IPOS0000001 1200 1200 Processed 11/03/2024 643971123 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10714 10714
391 THANDLA MP-21-001-005-004/20-A
(HARINAGAR) 		1721001000NRG24161220230977361 16/12/2023 Kamlesh 1721001WL091882 Kamlesh 00697 BKID0MG1415 1326 1326 Processed 11/03/2024 643971123 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
392 THANDLA MP-21-001-047-001/405-B
(SEMALIYA KHAWASA) 		1721001047NRG24161220230974105 16/12/2023 Kamiya Kalara 1721001047WL091647 Kamiya Kalara 00697 BKID0MG5015 1547 1547 Processed 11/03/2024 643971123 KamiyaKalara NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
393 THANDLA MP-21-001-021-001/245-B
(UDEPURIYA) 		1721001021NRG24151220230973112 16/12/2023 VISHIYA SINGADIYA 1721001021WL091558 VISHIYA SINGADIYA 00697 BKID0MG5032 884 884 Processed 11/03/2024 643971123 VISHIYASINGADIYA NARMADA JHABUA GRAMIN BANK(508515)
394 THANDLA MP-21-001-021-001/245-B
(UDEPURIYA) 		1721001021NRG24151220230973113 16/12/2023 VISIYA SINGADIYA 1721001021WL091558 VISIYA SINGADIYA 00697 BKID0MG5032 884 884 Processed 11/03/2024 643971123 VISIYASINGADIYA STATE BANK OF INDIA(508548)
395 THANDLA MP-21-001-021-001/246
(UDEPURIYA) 		1721001021NRG24151220230973114 16/12/2023 MUKESH MAVI 1721001021WL091558 MUKESH MAVI 00697 BKID0MG5032 884 884 Processed 11/03/2024 643971123 MUKESHMAVI STATE BANK OF INDIA(508548)
396 THANDLA MP-21-001-021-001/281
(UDEPURIYA) 		1721001021NRG24151220230973119 16/12/2023 RAKESH VASUNIYA 1721001021WL091558 RAKESH VASUNIYA 00697 BKID0MG5032 884 884 Processed 11/03/2024 643971123 RAKESHVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
397 THANDLA MP-21-001-023-001/132
(MIYATI) 		1721001023NRG24151220230973548 16/12/2023 toli bhabar 1721001023WL091584 toli bhabar 00697 BKID0MG5032 1547 1547 Processed 11/03/2024 643971123 tolibhabar NARMADA JHABUA GRAMIN BANK(508515)
398 THANDLA MP-21-001-023-001/152
(MIYATI) 		1721001023NRG24151220230973553 16/12/2023 Sita bhabor 1721001023WL091585 Sita bhabor 00697 BKID0MG5032 884 884 Processed 11/03/2024 643971123 Sitabhabor NARMADA JHABUA GRAMIN BANK(508515)
399 THANDLA MP-21-001-023-001/184
(MIYATI) 		1721001023NRG24151220230973532 16/12/2023 sama 1721001023WL091580 sama 00697 BKID0MG5032 884 884 Processed 11/03/2024 643971123 sama NARMADA JHABUA GRAMIN BANK(508515)
400 THANDLA MP-21-001-023-001/201
(MIYATI) 		1721001023NRG24151220230973577 16/12/2023 silu 1721001023WL091589 silu 00697 BKID0MG5032 884 884 Processed 11/03/2024 643971123 silu INDIA POST PAYMENTS BANK LIMITED(508528)
401 THANDLA MP-21-001-023-001/201
(MIYATI) 		1721001023NRG24151220230973579 16/12/2023 silu 1721001023WL091589 silu 00697 BKID0MG5032 1105 1105 Processed 11/03/2024 643971123 silu INDIA POST PAYMENTS BANK LIMITED(508528)
402 THANDLA MP-21-001-023-001/257
(MIYATI) 		1721001023NRG24151220230973542 16/12/2023 bhuri 1721001023WL091582 bhuri 00697 BKID0MG5032 221 221 Processed 11/03/2024 643971123 bhuri BANK OF BARODA(606985)
403 THANDLA MP-21-001-023-001/287
(MIYATI) 		1721001023NRG24151220230973568 16/12/2023 vesa 1721001023WL091587 vesa 00697 BKID0MG5032 1547 1547 Processed 11/03/2024 643971123 vesa NARMADA JHABUA GRAMIN BANK(508515)
404 THANDLA MP-21-001-023-001/287
(MIYATI) 		1721001023NRG24151220230973567 16/12/2023 vesa 1721001023WL091587 vesa 00697 BKID0MG5032 1547 1547 Processed 11/03/2024 643971123 vesa NARMADA JHABUA GRAMIN BANK(508515)
405 THANDLA MP-21-001-023-001/290
(MIYATI) 		1721001023NRG24151220230973527 16/12/2023 jaglu bhuriya 1721001023WL091579 jaglu bhuriya 00697 BKID0MG5032 221 221 Processed 11/03/2024 643971123 jaglubhuriya BANK OF BARODA(606985)
406 THANDLA MP-21-001-023-001/312-A
(MIYATI) 		1721001023NRG24151220230973537 16/12/2023 Andu 1721001023WL091581 Andu 00697 BKID0MG5032 221 221 Processed 11/03/2024 643971123 Andu NARMADA JHABUA GRAMIN BANK(508515)
407 THANDLA MP-21-001-023-001/331-A
(MIYATI) 		1721001023NRG24151220230973543 16/12/2023 bhavji 1721001023WL091582 bhavji 00697 BKID0MG5032 884 884 Processed 11/03/2024 643971123 bhavji BANK OF BARODA(606985)
408 THANDLA MP-21-001-023-001/59
(MIYATI) 		1721001023NRG24151220230973569 16/12/2023 Gorchand 1721001023WL091587 Gorchand 00697 BKID0MG5032 1105 1105 Processed 11/03/2024 643971123 Gorchand NARMADA JHABUA GRAMIN BANK(508515)
409 THANDLA MP-21-001-028-002/147-A
(KHAJURI) 		1721001028NRG24161220230975253 16/12/2023 Mariya Ramchandra Bariya 1721001028WL091738 Mariya Ramchandra Bariya 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 643971123 MariyaRamchandraBariya FINCARE SMALL FINANCE BANK LTD(608304)
410 THANDLA MP-21-001-028-002/147-C
(KHAJURI) 		1721001028NRG24161220230975257 16/12/2023 SakudiToliya Bariya 1721001028WL091738 SakudiToliya Bariya 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 643971123 SakudiToliyaBariya NARMADA JHABUA GRAMIN BANK(508515)
411 THANDLA MP-21-001-029-003/3-A
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230974017 16/12/2023 Aaku 1721001062WL091641 Aaku 00697 BKID0MG5032 221 221 Processed 11/03/2024 643971123 Aaku NARMADA JHABUA GRAMIN BANK(508515)
412 THANDLA MP-21-001-029-003/34-B
(JUNWANIYA CHHOTA) 		1721001062NRG24161220230974022 16/12/2023 Jamna 1721001062WL091641 Jamna 00697 BKID0MG5032 442 442 Processed 11/03/2024 643971123 Jamna NARMADA JHABUA GRAMIN BANK(508515)
413 THANDLA MP-21-001-030-001/89-A
(NAWA PADA KASBA) 		1721001030NRG24161220230974331 16/12/2023 REJU DAMOR 1721001030WL091655 REJU DAMOR 00697 BKID0MG5032 884 884 Processed 11/03/2024 643971123 REJUDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
414 THANDLA MP-21-001-030-001/89-A
(NAWA PADA KASBA) 		1721001030NRG24161220230974330 16/12/2023 SANJU DAMOR 1721001030WL091655 SANJU DAMOR 00697 BKID0MG5032 884 884 Processed 11/03/2024 643971123 SANJUDAMOR NARMADA JHABUA GRAMIN BANK(508515)
415 THANDLA MP-21-001-032-001/16
(SEMALPADA) 		1721001032NRG24161220230975031 16/12/2023 Karma Machar 1721001032WL091728 Karma Machar 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 643971123 KarmaMachar NARMADA JHABUA GRAMIN BANK(508515)
416 THANDLA MP-21-001-035-004/118
(DHAMNI BADI) 		1721001064NRG24161220230975475 16/12/2023 Rumyeel Maida 1721001064WL091763 Rumyeel Maida 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 643971123 RumyeelMaida NARMADA JHABUA GRAMIN BANK(508515)
417 THANDLA MP-21-001-035-004/119
(DHAMNI BADI) 		1721001064NRG24161220230975601 16/12/2023 Jhetara Ninama 1721001064WL091772 Jhetara Ninama 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 643971123 JhetaraNinama JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
418 THANDLA MP-21-001-035-004/119
(DHAMNI BADI) 		1721001064NRG24161220230975602 16/12/2023 Khima 1721001064WL091772 Khima 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 643971123 Khima NARMADA JHABUA GRAMIN BANK(508515)
419 THANDLA MP-21-001-035-004/119-A
(DHAMNI BADI) 		1721001064NRG24161220230975603 16/12/2023 SUBHASH NINAMA 1721001064WL091772 SUBHASH NINAMA 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 643971123 SUBHASHNINAMA NARMADA JHABUA GRAMIN BANK(508515)
420 THANDLA MP-21-001-035-004/119-C
(DHAMNI BADI) 		1721001064NRG24161220230975606 16/12/2023 Deepak Ninama 1721001064WL091772 Deepak Ninama 00697 BKID0MG5032 1326 1326 Rejected 12/03/2024 643971123 Aadhaar Number not Mapped to Account Number
421 THANDLA MP-21-001-035-004/121
(DHAMNI BADI) 		1721001064NRG24161220230975477 16/12/2023 Muni Ninama 1721001064WL091763 Muni Ninama 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 643971123 MuniNinama NARMADA JHABUA GRAMIN BANK(508515)
422 THANDLA MP-21-001-035-004/121
(DHAMNI BADI) 		1721001064NRG24161220230975476 16/12/2023 Ramesh Ninama 1721001064WL091763 Ramesh Ninama 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 643971123 RameshNinama NARMADA JHABUA GRAMIN BANK(508515)
423 THANDLA MP-21-001-035-004/140
(DHAMNI BADI) 		1721001064NRG24161220230975478 16/12/2023 Nanji vaniya 1721001064WL091763 Nanji vaniya 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 643971123 Nanjivaniya NARMADA JHABUA GRAMIN BANK(508515)
424 THANDLA MP-21-001-035-004/15
(DHAMNI BADI) 		1721001064NRG24161220230975483 16/12/2023 Mangu Maida 1721001064WL091763 Mangu Maida 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 643971123 ManguMaida NARMADA JHABUA GRAMIN BANK(508515)
425 THANDLA MP-21-001-035-004/153-A
(DHAMNI BADI) 		1721001064NRG24161220230975486 16/12/2023 ANNU NINAMA 1721001064WL091763 ANNU NINAMA 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 643971123 ANNUNINAMA BANK OF BARODA(606985)
426 THANDLA MP-21-001-035-004/153-A
(DHAMNI BADI) 		1721001064NRG24161220230975485 16/12/2023 Kaliya Ninama 1721001064WL091763 Kaliya Ninama 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 643971123 KaliyaNinama INDIA POST PAYMENTS BANK LIMITED(508528)
427 THANDLA MP-21-001-035-004/163
(DHAMNI BADI) 		1721001064NRG24161220230975490 16/12/2023 RAMLI 1721001064WL091763 RAMLI 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 643971123 RAMLI NARMADA JHABUA GRAMIN BANK(508515)
428 THANDLA MP-21-001-035-004/165
(DHAMNI BADI) 		1721001064NRG24161220230975492 16/12/2023 Bhura Ninama 1721001064WL091763 Bhura Ninama 00697 BKID0MG5032 1105 1105 Processed 11/03/2024 643971123 BhuraNinama NARMADA JHABUA GRAMIN BANK(508515)
429 THANDLA MP-21-001-035-004/165-A
(DHAMNI BADI) 		1721001064NRG24161220230975493 16/12/2023 Bheema Ninama 1721001064WL091763 Bheema Ninama 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 643971123 BheemaNinama NARMADA JHABUA GRAMIN BANK(508515)
430 THANDLA MP-21-001-035-004/165-A
(DHAMNI BADI) 		1721001064NRG24161220230975494 16/12/2023 Reshma Ninama 1721001064WL091763 Reshma Ninama 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 643971123 ReshmaNinama FINCARE SMALL FINANCE BANK LTD(608304)
431 THANDLA MP-21-001-035-004/165-B
(DHAMNI BADI) 		1721001064NRG24161220230975496 16/12/2023 Nirmala Bhuriya 1721001064WL091763 Nirmala Bhuriya 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 643971123 NirmalaBhuriya NARMADA JHABUA GRAMIN BANK(508515)
432 THANDLA MP-21-001-035-004/165-B
(DHAMNI BADI) 		1721001064NRG24161220230975495 16/12/2023 Sursingh Bhuriya 1721001064WL091763 Sursingh Bhuriya 00697 BKID0MG5032 884 884 Processed 11/03/2024 643971123 SursinghBhuriya BANK OF BARODA(606985)
433 THANDLA MP-21-001-035-004/166
(DHAMNI BADI) 		1721001064NRG24161220230975499 16/12/2023 SHANTI NINAMA 1721001064WL091763 SHANTI NINAMA 00697 BKID0MG5032 1105 1105 Processed 11/03/2024 643971123 SHANTININAMA NARMADA JHABUA GRAMIN BANK(508515)
434 THANDLA MP-21-001-035-004/166
(DHAMNI BADI) 		1721001064NRG24161220230975498 16/12/2023 Toli Rasiya Ninama 1721001064WL091763 Toli Rasiya Ninama 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 643971123 ToliRasiyaNinama INDIA POST PAYMENTS BANK LIMITED(508528)
435 THANDLA MP-21-001-035-004/167-A
(DHAMNI BADI) 		1721001064NRG24161220230975502 16/12/2023 Nani Ninama 1721001064WL091763 Nani Ninama 00697 BKID0MG5032 1105 1105 Processed 11/03/2024 643971123 NaniNinama NARMADA JHABUA GRAMIN BANK(508515)
436 THANDLA MP-21-001-035-004/167-A
(DHAMNI BADI) 		1721001064NRG24161220230975501 16/12/2023 Nilesh Ninama 1721001064WL091763 Nilesh Ninama 00697 BKID0MG5032 1105 1105 Processed 11/03/2024 643971123 NileshNinama JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
437 THANDLA MP-21-001-035-004/36
(DHAMNI BADI) 		1721001064NRG24161220230975506 16/12/2023 Kallu Garwal 1721001064WL091763 Kallu Garwal 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 643971123 KalluGarwal NARMADA JHABUA GRAMIN BANK(508515)
438 THANDLA MP-21-001-035-004/43
(DHAMNI BADI) 		1721001064NRG24161220230975509 16/12/2023 Badda bhabor 1721001064WL091763 Badda bhabor 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 643971123 Baddabhabor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
439 THANDLA MP-21-001-035-004/43
(DHAMNI BADI) 		1721001064NRG24161220230975510 16/12/2023 Kanti Badda 1721001064WL091763 Kanti Badda 00697 BKID0MG5032 1326 1326 Rejected 12/03/2024 643971123 Aadhaar Number not Mapped to Account Number
440 THANDLA MP-21-001-035-004/45-A
(DHAMNI BADI) 		1721001064NRG24161220230975512 16/12/2023 Rusmal Ninama 1721001064WL091763 Rusmal Ninama 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 643971123 RusmalNinama NARMADA JHABUA GRAMIN BANK(508515)
441 THANDLA MP-21-001-035-004/45-A
(DHAMNI BADI) 		1721001064NRG24161220230975513 16/12/2023 Shanu Rusmal 1721001064WL091763 Shanu Rusmal 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 643971123 ShanuRusmal NARMADA JHABUA GRAMIN BANK(508515)
442 THANDLA MP-21-001-035-004/47
(DHAMNI BADI) 		1721001064NRG24161220230975517 16/12/2023 Puni Kalsingh 1721001064WL091763 Puni Kalsingh 00697 BKID0MG5032 884 884 Processed 11/03/2024 643971123 PuniKalsingh NARMADA JHABUA GRAMIN BANK(508515)
443 THANDLA MP-21-001-035-004/57
(DHAMNI BADI) 		1721001064NRG24161220230975523 16/12/2023 Mamta 1721001064WL091763 Mamta 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 643971123 Mamta NARMADA JHABUA GRAMIN BANK(508515)
444 THANDLA MP-21-001-035-004/6
(DHAMNI BADI) 		1721001064NRG24161220230975526 16/12/2023 Ramesh Bhabor 1721001064WL091763 Ramesh Bhabor 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 643971123 RameshBhabor NARMADA JHABUA GRAMIN BANK(508515)
445 THANDLA MP-21-001-035-004/6
(DHAMNI BADI) 		1721001064NRG24161220230975527 16/12/2023 shantu bhabor 1721001064WL091763 shantu bhabor 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 643971123 shantubhabor STATE BANK OF INDIA(508548)
446 THANDLA MP-21-001-035-004/77
(DHAMNI BADI) 		1721001064NRG24161220230975608 16/12/2023 mukesh Ninama 1721001064WL091772 mukesh Ninama 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 643971123 mukeshNinama NARMADA JHABUA GRAMIN BANK(508515)
447 THANDLA MP-21-001-035-004/81
(DHAMNI BADI) 		1721001064NRG24161220230975530 16/12/2023 jani Ninama 1721001064WL091763 jani Ninama 00697 BKID0MG5032 221 221 Rejected 12/03/2024 643971123 Aadhaar Number not Mapped to Account Number
448 THANDLA MP-21-001-035-004/81
(DHAMNI BADI) 		1721001064NRG24161220230975529 16/12/2023 Methiya Ninama 1721001064WL091763 Methiya Ninama 00697 BKID0MG5032 442 442 Processed 11/03/2024 643971123 MethiyaNinama INDIA POST PAYMENTS BANK LIMITED(508528)
449 THANDLA MP-21-001-035-004/82-A
(DHAMNI BADI) 		1721001064NRG24161220230975531 16/12/2023 Raju Ninama 1721001064WL091763 Raju Ninama 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 643971123 RajuNinama NARMADA JHABUA GRAMIN BANK(508515)
450 THANDLA MP-21-001-035-004/82-A
(DHAMNI BADI) 		1721001064NRG24161220230975532 16/12/2023 Savita Ninama 1721001064WL091763 Savita Ninama 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 643971123 SavitaNinama NARMADA JHABUA GRAMIN BANK(508515)
451 THANDLA MP-21-001-035-004/84
(DHAMNI BADI) 		1721001064NRG24161220230975596 16/12/2023 Magan Ninama 1721001064WL091771 Magan Ninama 00697 BKID0MG5032 1105 1105 Processed 11/03/2024 643971123 MaganNinama JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
452 THANDLA MP-21-001-035-004/84
(DHAMNI BADI) 		1721001064NRG24161220230975597 16/12/2023 Radha Ninama 1721001064WL091771 Radha Ninama 00697 BKID0MG5032 1105 1105 Processed 11/03/2024 643971123 RadhaNinama NARMADA JHABUA GRAMIN BANK(508515)
453 THANDLA MP-21-001-035-004/9
(DHAMNI BADI) 		1721001064NRG24161220230975537 16/12/2023 Tina Damor 1721001064WL091763 Tina Damor 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 643971123 TinaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67184 67184
454 THANDLA MP-21-001-005-001/141-B
(HARINAGAR) 		1721001000NRG24161220230977353 16/12/2023 Huka 1721001WL091881 Huka 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 643971123 Huka NARMADA JHABUA GRAMIN BANK(508515)
455 THANDLA MP-21-001-005-001/146
(HARINAGAR) 		1721001000NRG24161220230977354 16/12/2023 Nathudi Damor 1721001WL091881 Nathudi Damor 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 643971123 NathudiDamor NARMADA JHABUA GRAMIN BANK(508515)
456 THANDLA MP-21-001-005-001/146-C
(HARINAGAR) 		1721001000NRG24161220230977355 16/12/2023 Kalu 1721001WL091881 Kalu 00697 BKID0MG5048 1326 1326 Rejected 11/03/2024 643971123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 THANDLA MP-21-001-005-001/194-A
(HARINAGAR) 		1721001000NRG24161220230977357 16/12/2023 tina 1721001WL091881 tina 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 643971123 tina INDUSIND BANK(607189)
458 THANDLA MP-21-001-005-001/225
(HARINAGAR) 		1721001000NRG24161220230977359 16/12/2023 Doli Revsingh 1721001WL091881 Doli Revsingh 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 643971123 DoliRevsingh NARMADA JHABUA GRAMIN BANK(508515)
459 THANDLA MP-21-001-005-002/14
(HARINAGAR) 		1721001005NRG24161220230975927 16/12/2023 Kihati Damor 1721001005WL091806 Kihati Damor 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 643971123 KihatiDamor NARMADA JHABUA GRAMIN BANK(508515)
460 THANDLA MP-21-001-005-002/14
(HARINAGAR) 		1721001005NRG24161220230975929 16/12/2023 Manisha Damor 1721001005WL091806 Manisha Damor 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 643971123 ManishaDamor NARMADA JHABUA GRAMIN BANK(508515)
461 THANDLA MP-21-001-005-002/14-A
(HARINAGAR) 		1721001005NRG24161220230975931 16/12/2023 Kavita Damor 1721001005WL091806 Kavita Damor 00697 BKID0MG5048 1326 1326 Rejected 12/03/2024 643971123 Aadhaar Number not Mapped to Account Number
462 THANDLA MP-21-001-005-002/14-A
(HARINAGAR) 		1721001005NRG24161220230975930 16/12/2023 Mukesh Damor 1721001005WL091806 Mukesh Damor 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 643971123 MukeshDamor NARMADA JHABUA GRAMIN BANK(508515)
463 THANDLA MP-21-001-005-002/67-B
(HARINAGAR) 		1721001005NRG24161220230975933 16/12/2023 KAVITA 1721001005WL091806 KAVITA 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 643971123 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
464 THANDLA MP-21-001-005-002/67-B
(HARINAGAR) 		1721001005NRG24161220230975932 16/12/2023 Vansingh Damor 1721001005WL091806 Vansingh Damor 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 643971123 VansinghDamor NARMADA JHABUA GRAMIN BANK(508515)
465 THANDLA MP-21-001-005-004/20-A
(HARINAGAR) 		1721001000NRG24161220230977360 16/12/2023 Tola 1721001WL091882 Tola 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 643971123 Tola NARMADA JHABUA GRAMIN BANK(508515)
466 THANDLA MP-21-001-005-004/6
(HARINAGAR) 		1721001000NRG24161220230977362 16/12/2023 Rasu Sagan 1721001WL091882 Rasu Sagan 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 643971123 RasuSagan NARMADA JHABUA GRAMIN BANK(508515)
467 THANDLA MP-21-001-005-004/6
(HARINAGAR) 		1721001000NRG24161220230977363 16/12/2023 thavri Rasu 1721001WL091882 thavri Rasu 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 643971123 thavriRasu NARMADA JHABUA GRAMIN BANK(508515)
468 THANDLA MP-21-001-005-004/7
(HARINAGAR) 		1721001000NRG24161220230977364 16/12/2023 Ratan Sagan 1721001WL091882 Ratan Sagan 00697 BKID0MG5048 1326 1326 Rejected 11/03/2024 643971123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 THANDLA MP-21-001-005-004/7-A
(HARINAGAR) 		1721001000NRG24161220230977366 16/12/2023 Manisha 1721001WL091882 Manisha 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 643971123 Manisha NARMADA JHABUA GRAMIN BANK(508515)
470 THANDLA MP-21-001-005-004/7-A
(HARINAGAR) 		1721001000NRG24161220230977367 16/12/2023 Raku 1721001WL091882 Raku 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 643971123 Raku BANK OF BARODA(606985)
471 THANDLA MP-21-001-009-001/105-C
(PALASDOR) 		1721001000NRG24161220230977227 16/12/2023 KAMALA KAILASH SINGADIYA 1721001WL091878 KAMALA KAILASH SINGADIYA 00697 BKID0MG5048 884 884 Processed 11/03/2024 643971123 KAMALAKAILASHSINGADIYA FINCARE SMALL FINANCE BANK LTD(608304)
472 THANDLA MP-21-001-009-001/118
(PALASDOR) 		1721001000NRG24161220230977229 16/12/2023 MRSKESHAR BHAVSINGH 1721001WL091878 MRSKESHAR BHAVSINGH 00697 BKID0MG5048 1105 1105 Processed 11/03/2024 643971123 MRSKESHARBHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
473 THANDLA MP-21-001-009-001/124
(PALASDOR) 		1721001000NRG24161220230977232 16/12/2023 Manasu Damor 1721001WL091878 Manasu Damor 00697 BKID0MG5048 884 884 Processed 11/03/2024 643971123 ManasuDamor NARMADA JHABUA GRAMIN BANK(508515)
474 THANDLA MP-21-001-009-001/134
(PALASDOR) 		1721001000NRG24161220230977236 16/12/2023 Dolsingh Naru 1721001WL091878 Dolsingh Naru 00697 BKID0MG5048 1105 1105 Processed 11/03/2024 643971123 DolsinghNaru JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
475 THANDLA MP-21-001-009-001/137
(PALASDOR) 		1721001000NRG24161220230977238 16/12/2023 Jogda Damor 1721001WL091878 Jogda Damor 00697 BKID0MG5048 1105 1105 Processed 11/03/2024 643971123 JogdaDamor NARMADA JHABUA GRAMIN BANK(508515)
476 THANDLA MP-21-001-009-001/137
(PALASDOR) 		1721001000NRG24161220230977239 16/12/2023 Ramila Jogda 1721001WL091878 Ramila Jogda 00697 BKID0MG5048 1105 1105 Processed 11/03/2024 643971123 RamilaJogda NARMADA JHABUA GRAMIN BANK(508515)
477 THANDLA MP-21-001-009-001/137-B
(PALASDOR) 		1721001000NRG24161220230977241 16/12/2023 Mukesh Bhuriya 1721001WL091878 Mukesh Bhuriya 00697 BKID0MG5048 442 442 Processed 11/03/2024 643971123 MukeshBhuriya NARMADA JHABUA GRAMIN BANK(508515)
478 THANDLA MP-21-001-009-001/139
(PALASDOR) 		1721001000NRG24161220230977242 16/12/2023 mangi madiya 1721001WL091878 mangi madiya 00697 BKID0MG5048 1105 1105 Processed 11/03/2024 643971123 mangimadiya NARMADA JHABUA GRAMIN BANK(508515)
479 THANDLA MP-21-001-009-001/139
(PALASDOR) 		1721001000NRG24161220230977243 16/12/2023 vela Managi 1721001WL091878 vela Managi 00697 BKID0MG5048 1105 1105 Rejected 12/03/2024 643971123 Aadhaar Number not Mapped to Account Number
480 THANDLA MP-21-001-009-001/140
(PALASDOR) 		1721001000NRG24161220230977244 16/12/2023 Malasing Devada 1721001WL091878 Malasing Devada 00697 BKID0MG5048 1105 1105 Processed 11/03/2024 643971123 MalasingDevada NARMADA JHABUA GRAMIN BANK(508515)
481 THANDLA MP-21-001-009-001/145
(PALASDOR) 		1721001000NRG24161220230977247 16/12/2023 Kasu Damor 1721001WL091878 Kasu Damor 00697 BKID0MG5048 884 884 Processed 11/03/2024 643971123 KasuDamor NARMADA JHABUA GRAMIN BANK(508515)
482 THANDLA MP-21-001-009-001/24
(PALASDOR) 		1721001000NRG24161220230977248 16/12/2023 Kanasu tejiya 1721001WL091878 Kanasu tejiya 00697 BKID0MG5048 1105 1105 Processed 11/03/2024 643971123 Kanasutejiya INDIA POST PAYMENTS BANK LIMITED(508528)
483 THANDLA MP-21-001-009-001/24
(PALASDOR) 		1721001000NRG24161220230977249 16/12/2023 Resha Damor 1721001WL091878 Resha Damor 00697 BKID0MG5048 1105 1105 Processed 11/03/2024 643971123 ReshaDamor NARMADA JHABUA GRAMIN BANK(508515)
484 THANDLA MP-21-001-009-001/25
(PALASDOR) 		1721001000NRG24161220230977250 16/12/2023 nathu nagaji 1721001WL091878 nathu nagaji 00697 BKID0MG5048 1105 1105 Processed 11/03/2024 643971123 nathunagaji INDIA POST PAYMENTS BANK LIMITED(508528)
485 THANDLA MP-21-001-009-001/271
(PALASDOR) 		1721001000NRG24161220230977252 16/12/2023 Rishu Damor 1721001WL091878 Rishu Damor 00697 BKID0MG5048 1105 1105 Processed 11/03/2024 643971123 RishuDamor BANK OF BARODA(606985)
486 THANDLA MP-21-001-009-001/271
(PALASDOR) 		1721001000NRG24161220230977251 16/12/2023 Sama Damor 1721001WL091878 Sama Damor 00697 BKID0MG5048 1105 1105 Processed 11/03/2024 643971123 SamaDamor NARMADA JHABUA GRAMIN BANK(508515)
487 THANDLA MP-21-001-009-001/297
(PALASDOR) 		1721001000NRG24161220230977257 16/12/2023 magu jamu damor 1721001WL091878 magu jamu damor 00697 BKID0MG5048 884 884 Processed 11/03/2024 643971123 magujamudamor NARMADA JHABUA GRAMIN BANK(508515)
488 THANDLA MP-21-001-009-001/297
(PALASDOR) 		1721001000NRG24161220230977256 16/12/2023 Samu Ratan 1721001WL091878 Samu Ratan 00697 BKID0MG5048 884 884 Rejected 12/03/2024 643971123 Aadhaar Number not Mapped to Account Number
489 THANDLA MP-21-001-009-001/297-A
(PALASDOR) 		1721001000NRG24161220230977258 16/12/2023 Dinu DAAMOR 1721001WL091878 Dinu DAAMOR 00697 BKID0MG5048 1105 1105 Processed 11/03/2024 643971123 DinuDAAMOR BANK OF BARODA(606985)
490 THANDLA MP-21-001-009-001/297-B
(PALASDOR) 		1721001000NRG24161220230977259 16/12/2023 kelas damor 1721001WL091878 kelas damor 00697 BKID0MG5048 1105 1105 Processed 11/03/2024 643971123 kelasdamor NARMADA JHABUA GRAMIN BANK(508515)
491 THANDLA MP-21-001-009-001/297-B
(PALASDOR) 		1721001000NRG24161220230977260 16/12/2023 limbu Damor 1721001WL091878 limbu Damor 00697 BKID0MG5048 1105 1105 Rejected 12/03/2024 643971123 Aadhaar Number not Mapped to Account Number
492 THANDLA MP-21-001-009-001/326
(PALASDOR) 		1721001000NRG24161220230977262 16/12/2023 Manju Damor 1721001WL091878 Manju Damor 00697 BKID0MG5048 1105 1105 Processed 11/03/2024 643971123 ManjuDamor NARMADA JHABUA GRAMIN BANK(508515)
493 THANDLA MP-21-001-009-001/326
(PALASDOR) 		1721001000NRG24161220230977261 16/12/2023 Ramsu Parsing 1721001WL091878 Ramsu Parsing 00697 BKID0MG5048 1105 1105 Processed 11/03/2024 643971123 RamsuParsing NARMADA JHABUA GRAMIN BANK(508515)
494 THANDLA MP-21-001-009-001/331-A
(PALASDOR) 		1721001000NRG24161220230977265 16/12/2023 Anna Damor 1721001WL091878 Anna Damor 00697 BKID0MG5048 1105 1105 Processed 11/03/2024 643971123 AnnaDamor BANK OF BARODA(606985)
495 THANDLA MP-21-001-009-001/335
(PALASDOR) 		1721001000NRG24161220230977266 16/12/2023 Gulasing Damor 1721001WL091878 Gulasing Damor 00697 BKID0MG5048 1105 1105 Processed 11/03/2024 643971123 GulasingDamor INDIA POST PAYMENTS BANK LIMITED(508528)
496 THANDLA MP-21-001-009-001/357
(PALASDOR) 		1721001000NRG24161220230977267 16/12/2023 Manan Huarji 1721001WL091878 Manan Huarji 00697 BKID0MG5048 884 884 Processed 11/03/2024 643971123 MananHuarji NARMADA JHABUA GRAMIN BANK(508515)
497 THANDLA MP-21-001-009-001/361-A
(PALASDOR) 		1721001000NRG24161220230977270 16/12/2023 Fhati 1721001WL091878 Fhati 00697 BKID0MG5048 442 442 Processed 11/03/2024 643971123 Fhati NARMADA JHABUA GRAMIN BANK(508515)
498 THANDLA MP-21-001-009-001/361-A
(PALASDOR) 		1721001000NRG24161220230977269 16/12/2023 Kaliya 1721001WL091878 Kaliya 00697 BKID0MG5048 442 442 Processed 11/03/2024 643971123 Kaliya NARMADA JHABUA GRAMIN BANK(508515)
499 THANDLA MP-21-001-009-001/362
(PALASDOR) 		1721001000NRG24161220230977273 16/12/2023 Seta Devsingh 1721001WL091878 Seta Devsingh 00697 BKID0MG5048 663 663 Rejected 12/03/2024 643971123 Aadhaar Number not Mapped to Account Number
500 THANDLA MP-21-001-009-001/362
(PALASDOR) 		1721001000NRG24161220230977271 16/12/2023 Seta Devsingh 1721001WL091878 Seta Devsingh 00697 BKID0MG5048 1105 1105 Processed 11/03/2024 643971123 SetaDevsingh NARMADA JHABUA GRAMIN BANK(508515)
501 THANDLA MP-21-001-009-001/363-A
(PALASDOR) 		1721001000NRG24161220230977275 16/12/2023 kaliya Damor 1721001WL091878 kaliya Damor 00697 BKID0MG5048 1105 1105 Processed 11/03/2024 643971123 kaliyaDamor NARMADA JHABUA GRAMIN BANK(508515)
502 THANDLA MP-21-001-009-001/363-A
(PALASDOR) 		1721001000NRG24161220230977276 16/12/2023 Santa Damor 1721001WL091878 Santa Damor 00697 BKID0MG5048 1105 1105 Processed 11/03/2024 643971123 SantaDamor NARMADA JHABUA GRAMIN BANK(508515)
503 THANDLA MP-21-001-009-001/423
(PALASDOR) 		1721001000NRG24161220230977278 16/12/2023 Narabadi 1721001WL091878 Narabadi 00697 BKID0MG5048 1105 1105 Processed 11/03/2024 643971123 Narabadi NARMADA JHABUA GRAMIN BANK(508515)
504 THANDLA MP-21-001-009-001/423
(PALASDOR) 		1721001000NRG24161220230977277 16/12/2023 Vilium Badiya 1721001WL091878 Vilium Badiya 00697 BKID0MG5048 1105 1105 Processed 11/03/2024 643971123 ViliumBadiya NARMADA JHABUA GRAMIN BANK(508515)
505 THANDLA MP-21-001-009-001/432-A
(PALASDOR) 		1721001000NRG24161220230977281 16/12/2023 Hurasing Damor 1721001WL091878 Hurasing Damor 00697 BKID0MG5048 884 884 Processed 11/03/2024 643971123 HurasingDamor NARMADA JHABUA GRAMIN BANK(508515)
506 THANDLA MP-21-001-009-001/432-A
(PALASDOR) 		1721001000NRG24161220230977282 16/12/2023 Kamdi Damor 1721001WL091878 Kamdi Damor 00697 BKID0MG5048 884 884 Processed 11/03/2024 643971123 KamdiDamor NARMADA JHABUA GRAMIN BANK(508515)
507 THANDLA MP-21-001-009-001/432-B
(PALASDOR) 		1721001000NRG24161220230977284 16/12/2023 Ramila Damor 1721001WL091878 Ramila Damor 00697 BKID0MG5048 884 884 Rejected 12/03/2024 643971123 Aadhaar Number not Mapped to Account Number
508 THANDLA MP-21-001-009-001/434-D
(PALASDOR) 		1721001000NRG24161220230977287 16/12/2023 Pangla Damor 1721001WL091878 Pangla Damor 00697 BKID0MG5048 1105 1105 Processed 11/03/2024 643971123 PanglaDamor BANK OF BARODA(606985)
509 THANDLA MP-21-001-009-001/435-D
(PALASDOR) 		1721001000NRG24161220230977289 16/12/2023 KAILASH 1721001WL091878 KAILASH 00697 BKID0MG5048 884 884 Processed 11/03/2024 643971123 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
510 THANDLA MP-21-001-009-001/438
(PALASDOR) 		1721001000NRG24161220230977290 16/12/2023 babu madiya 1721001WL091878 babu madiya 00697 BKID0MG5048 884 884 Processed 11/03/2024 643971123 babumadiya NARMADA JHABUA GRAMIN BANK(508515)
511 THANDLA MP-21-001-009-001/438
(PALASDOR) 		1721001000NRG24161220230977291 16/12/2023 vanata babu Makavana 1721001WL091878 vanata babu Makavana 00697 BKID0MG5048 884 884 Processed 11/03/2024 643971123 vanatababuMakavana NARMADA JHABUA GRAMIN BANK(508515)
512 THANDLA MP-21-001-009-001/443-B
(PALASDOR) 		1721001000NRG24161220230977294 16/12/2023 Rakesh Damor 1721001WL091878 Rakesh Damor 00697 BKID0MG5048 1105 1105 Processed 11/03/2024 643971123 RakeshDamor BANK OF BARODA(606985)
513 THANDLA MP-21-001-009-001/447
(PALASDOR) 		1721001000NRG24161220230977295 16/12/2023 Jawata Bhagji 1721001WL091878 Jawata Bhagji 00697 BKID0MG5048 884 884 Processed 11/03/2024 643971123 JawataBhagji NARMADA JHABUA GRAMIN BANK(508515)
514 THANDLA MP-21-001-009-001/451
(PALASDOR) 		1721001000NRG24161220230977296 16/12/2023 Manasu Damor 1721001WL091878 Manasu Damor 00697 BKID0MG5048 1105 1105 Processed 11/03/2024 643971123 ManasuDamor INDIA POST PAYMENTS BANK LIMITED(508528)
515 THANDLA MP-21-001-009-001/451-A
(PALASDOR) 		1721001000NRG24161220230977299 16/12/2023 Kasma Damor 1721001WL091878 Kasma Damor 00697 BKID0MG5048 884 884 Processed 11/03/2024 643971123 KasmaDamor NARMADA JHABUA GRAMIN BANK(508515)
516 THANDLA MP-21-001-009-001/451-A
(PALASDOR) 		1721001000NRG24161220230977298 16/12/2023 Setan Damor 1721001WL091878 Setan Damor 00697 BKID0MG5048 884 884 Rejected 12/03/2024 643971123 Aadhaar Number not Mapped to Account Number
517 THANDLA MP-21-001-009-001/451-B
(PALASDOR) 		1721001000NRG24161220230977301 16/12/2023 Detu Damor 1721001WL091878 Detu Damor 00697 BKID0MG5048 884 884 Processed 11/03/2024 643971123 DetuDamor NARMADA JHABUA GRAMIN BANK(508515)
518 THANDLA MP-21-001-009-001/458
(PALASDOR) 		1721001000NRG24161220230977303 16/12/2023 Pangli Vansingh 1721001WL091878 Pangli Vansingh 00697 BKID0MG5048 1105 1105 Processed 11/03/2024 643971123 PangliVansingh NARMADA JHABUA GRAMIN BANK(508515)
519 THANDLA MP-21-001-009-001/458
(PALASDOR) 		1721001000NRG24161220230977302 16/12/2023 Pangli Vansingh 1721001WL091878 Pangli Vansingh 00697 BKID0MG5048 1105 1105 Processed 11/03/2024 643971123 PangliVansingh NARMADA JHABUA GRAMIN BANK(508515)
520 THANDLA MP-21-001-009-001/458-A
(PALASDOR) 		1721001000NRG24161220230977304 16/12/2023 Munesh Damor 1721001WL091878 Munesh Damor 00697 BKID0MG5048 1105 1105 Processed 11/03/2024 643971123 MuneshDamor STATE BANK OF INDIA(508548)
521 THANDLA MP-21-001-009-001/512
(PALASDOR) 		1721001000NRG24161220230977305 16/12/2023 Balasing Haliya Damor 1721001WL091878 Balasing Haliya Damor 00697 BKID0MG5048 1105 1105 Processed 11/03/2024 643971123 BalasingHaliyaDamor NARMADA JHABUA GRAMIN BANK(508515)
522 THANDLA MP-21-001-009-001/515
(PALASDOR) 		1721001000NRG24161220230977310 16/12/2023 kamala Damor 1721001WL091878 kamala Damor 00697 BKID0MG5048 884 884 Processed 11/03/2024 643971123 kamalaDamor NARMADA JHABUA GRAMIN BANK(508515)
523 THANDLA MP-21-001-009-001/515
(PALASDOR) 		1721001000NRG24161220230977309 16/12/2023 tansing madiya 1721001WL091878 tansing madiya 00697 BKID0MG5048 884 884 Processed 11/03/2024 643971123 tansingmadiya BANK OF BARODA(606985)
524 THANDLA MP-21-001-009-001/517-B
(PALASDOR) 		1721001000NRG24161220230977311 16/12/2023 Tofhan Niharta 1721001WL091878 Tofhan Niharta 00697 BKID0MG5048 1105 1105 Processed 11/03/2024 643971123 TofhanNiharta NARMADA JHABUA GRAMIN BANK(508515)
525 THANDLA MP-21-001-009-001/529
(PALASDOR) 		1721001000NRG24161220230977312 16/12/2023 sardar puniya 1721001WL091878 sardar puniya 00697 BKID0MG5048 1105 1105 Processed 11/03/2024 643971123 sardarpuniya NARMADA JHABUA GRAMIN BANK(508515)
526 THANDLA MP-21-001-009-001/529
(PALASDOR) 		1721001000NRG24161220230977313 16/12/2023 Tola Sardar 1721001WL091878 Tola Sardar 00697 BKID0MG5048 1105 1105 Processed 11/03/2024 643971123 TolaSardar NARMADA JHABUA GRAMIN BANK(508515)
527 THANDLA MP-21-001-009-001/539
(PALASDOR) 		1721001000NRG24161220230977316 16/12/2023 Guaman Hakariya 1721001WL091878 Guaman Hakariya 00697 BKID0MG5048 1105 1105 Processed 11/03/2024 643971123 GuamanHakariya NARMADA JHABUA GRAMIN BANK(508515)
528 THANDLA MP-21-001-009-001/542
(PALASDOR) 		1721001000NRG24161220230977320 16/12/2023 NAHATI BARIYA 1721001WL091878 NAHATI BARIYA 00697 BKID0MG5048 1105 1105 Processed 11/03/2024 643971123 NAHATIBARIYA NARMADA JHABUA GRAMIN BANK(508515)
529 THANDLA MP-21-001-009-001/542
(PALASDOR) 		1721001000NRG24161220230977319 16/12/2023 RAMAN BARIYA 1721001WL091878 RAMAN BARIYA 00697 BKID0MG5048 1105 1105 Processed 11/03/2024 643971123 RAMANBARIYA NARMADA JHABUA GRAMIN BANK(508515)
530 THANDLA MP-21-001-009-001/578-A
(PALASDOR) 		1721001000NRG24161220230977324 16/12/2023 NARBADI SUKHLAL KATARA 1721001WL091878 NARBADI SUKHLAL KATARA 00697 BKID0MG5048 1105 1105 Processed 11/03/2024 643971123 NARBADISUKHLALKATARA INDUSIND BANK(607189)
531 THANDLA MP-21-001-009-001/580-B
(PALASDOR) 		1721001000NRG24161220230977326 16/12/2023 Rasila 1721001WL091878 Rasila 00697 BKID0MG5048 1105 1105 Processed 11/03/2024 643971123 Rasila NARMADA JHABUA GRAMIN BANK(508515)
532 THANDLA MP-21-001-009-001/587
(PALASDOR) 		1721001000NRG24161220230977327 16/12/2023 Ramsingh Teja 1721001WL091878 Ramsingh Teja 00697 BKID0MG5048 1105 1105 Processed 11/03/2024 643971123 RamsinghTeja INDIA POST PAYMENTS BANK LIMITED(508528)
533 THANDLA MP-21-001-009-001/65
(PALASDOR) 		1721001000NRG24161220230977332 16/12/2023 Rupji Gawlal 1721001WL091878 Rupji Gawlal 00697 BKID0MG5048 663 663 Processed 11/03/2024 643971123 RupjiGawlal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
534 THANDLA MP-21-001-009-001/674-A
(PALASDOR) 		1721001000NRG24161220230977336 16/12/2023 Divya Makwana 1721001WL091878 Divya Makwana 00697 BKID0MG5048 1105 1105 Processed 11/03/2024 643971123 DivyaMakwana INDIA POST PAYMENTS BANK LIMITED(508528)
535 THANDLA MP-21-001-009-001/8
(PALASDOR) 		1721001000NRG24161220230977343 16/12/2023 Sabbu Narsing 1721001WL091878 Sabbu Narsing 00697 BKID0MG5048 884 884 Processed 11/03/2024 643971123 SabbuNarsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
536 THANDLA MP-21-001-010-002/19
(BIHAR) 		1721001000NRG24161220230977044 16/12/2023 ganva ramesh 1721001WL091859 ganva ramesh 00697 BKID0MG5048 1224 1224 Processed 11/03/2024 643971123 ganvaramesh NARMADA JHABUA GRAMIN BANK(508515)
537 THANDLA MP-21-001-010-002/19
(BIHAR) 		1721001000NRG24161220230977045 16/12/2023 jamna kamlesh 1721001WL091859 jamna kamlesh 00697 BKID0MG5048 1224 1224 Processed 11/03/2024 643971123 jamnakamlesh NARMADA JHABUA GRAMIN BANK(508515)
538 THANDLA MP-21-001-010-002/6
(BIHAR) 		1721001000NRG24161220230977046 16/12/2023 parthi karva 1721001WL091859 parthi karva 00697 BKID0MG5048 204 204 Processed 11/03/2024 643971123 parthikarva BANK OF BARODA(606985)
539 THANDLA MP-21-001-014-001/115
(PANCH KHERIYA) 		1721001058NRG24161220230974398 16/12/2023 BADU KATARA 1721001058WL091657 BADU KATARA 00697 BKID0MG5048 442 442 Processed 11/03/2024 643971123 BADUKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
540 THANDLA MP-21-001-014-001/115-B
(PANCH KHERIYA) 		1721001058NRG24161220230974399 16/12/2023 ANIL KATARA 1721001058WL091657 ANIL KATARA 00697 BKID0MG5048 442 442 Processed 11/03/2024 643971123 ANILKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
541 THANDLA MP-21-001-014-001/248-C
(PANCH KHERIYA) 		1721001058NRG24161220230974401 16/12/2023 diwan dippa 1721001058WL091657 diwan dippa 00697 BKID0MG5048 442 442 Processed 11/03/2024 643971123 diwandippa BANK OF BARODA(606985)
SubTotal 91273 91273
542 THANDLA MP-21-001-040-001/104
(CHAPANER) 		1721001000NRG24161220230977369 16/12/2023 Thavari 1721001WL091883 Thavari 00697 BKID0MG5102 1000 1000 Rejected 12/03/2024 643971123 Aadhaar Number not Mapped to Account Number
543 THANDLA MP-21-001-040-001/145-A
(CHAPANER) 		1721001000NRG24161220230977392 16/12/2023 Kalu 1721001WL091883 Kalu 00697 BKID0MG5102 1200 1200 Processed 11/03/2024 643971123 Kalu NARMADA JHABUA GRAMIN BANK(508515)
544 THANDLA MP-21-001-040-001/173-B
(CHAPANER) 		1721001000NRG24161220230977399 16/12/2023 Tolu 1721001WL091883 Tolu 00697 BKID0MG5102 1200 1200 Processed 11/03/2024 643971123 Tolu NARMADA JHABUA GRAMIN BANK(508515)
545 THANDLA MP-21-001-040-001/183-A
(CHAPANER) 		1721001000NRG24161220230977402 16/12/2023 Bapu 1721001WL091883 Bapu 00697 BKID0MG5102 1200 1200 Processed 11/03/2024 643971123 Bapu NARMADA JHABUA GRAMIN BANK(508515)
546 THANDLA MP-21-001-040-001/201
(CHAPANER) 		1721001000NRG24161220230977409 16/12/2023 GALI KALU 1721001WL091883 GALI KALU 00697 BKID0MG5102 1200 1200 Processed 11/03/2024 643971123 GALIKALU NARMADA JHABUA GRAMIN BANK(508515)
547 THANDLA MP-21-001-047-001/405-A
(SEMALIYA KHAWASA) 		1721001047NRG24161220230974102 16/12/2023 Guddu Maida 1721001047WL091647 Guddu Maida 00697 BKID0MG5102 1547 1547 Processed 11/03/2024 643971123 GudduMaida BANK OF BARODA(606985)
548 THANDLA MP-21-001-047-001/481-B
(SEMALIYA KHAWASA) 		1721001047NRG24161220230974109 16/12/2023 Kanta meda 1721001047WL091647 Kanta meda 00697 BKID0MG5102 1547 1547 Processed 11/03/2024 643971123 Kantameda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8894 8894
549 THANDLA MP-21-001-040-001/129
(CHAPANER) 		1721001000NRG24161220230977381 16/12/2023 Bhalaji 1721001WL091883 Bhalaji 00697 BKID0MG8067 1000 1000 Processed 11/03/2024 643971123 Bhalaji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
550 THANDLA MP-21-001-040-001/105
(CHAPANER) 		1721001000NRG24161220230977371 16/12/2023 MANGALI 1721001WL091883 MANGALI 00697 BKID0NAMRGB 800 800 Processed 11/03/2024 643971123 MANGALI NARMADA JHABUA GRAMIN BANK(508515)
551 THANDLA MP-21-001-040-001/108
(CHAPANER) 		1721001000NRG24161220230977373 16/12/2023 RATAN 1721001WL091883 RATAN 00697 BKID0NAMRGB 800 800 Rejected 12/03/2024 643971123 Aadhaar Number not Mapped to Account Number
552 THANDLA MP-21-001-040-001/21
(CHAPANER) 		1721001000NRG24161220230977410 16/12/2023 THAVRI 1721001WL091883 THAVRI 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 643971123 THAVRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2800 2800
553 THANDLA MP-21-001-030-001/96-A
(NAWA PADA KASBA) 		1721001030NRG24161220230974336 16/12/2023 Mithiya makawana 1721001030WL091655 Mithiya makawana 00703 AIRP0000001 884 884 Processed 11/03/2024 643971123 Mithiyamakawana AIRTEL PAYMENTS BANK LIMITED(990288)
554 THANDLA MP-21-001-035-004/167
(DHAMNI BADI) 		1721001064NRG24161220230975500 16/12/2023 Joseph Ninama 1721001064WL091763 Joseph Ninama 00703 AIRP0000001 1326 1326 Processed 11/03/2024 643971123 JosephNinama JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
555 THANDLA MP-21-001-035-004/77-A
(DHAMNI BADI) 		1721001064NRG24161220230975610 16/12/2023 Rohan Ninama 1721001064WL091772 Rohan Ninama 00703 AIRP0000001 1105 1105 Processed 11/03/2024 643971123 RohanNinama FEDERAL BANK(607165)
SubTotal 3315 3315
Total 567631 567631

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_161223APB_FTO_394743 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 30892
2 THANDLA MP1721001_161223APB_FTO_394743 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 69836
3 THANDLA MP1721001_161223APB_FTO_394743 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 39436
4 THANDLA MP1721001_161223APB_FTO_394743 State Bank of India SBIN0001984 ADB THANDLA 82191
5 THANDLA MP1721001_161223APB_FTO_394743 State Bank of India SBIN0030050 THANDLA 118188
6 THANDLA MP1721001_161223APB_FTO_394743 State Bank of India SBIN0030180 KHAWASA 32626
7 THANDLA MP1721001_161223APB_FTO_394743 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
8 THANDLA MP1721001_161223APB_FTO_394743 India Post Payments Bank IPOS0000001 Jhabua 10714
9 THANDLA MP1721001_161223APB_FTO_394743 Madhya Pradesh Gramin Bank BKID0MG1415 Kalakhat 1326
10 THANDLA MP1721001_161223APB_FTO_394743 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 1547
11 THANDLA MP1721001_161223APB_FTO_394743 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 67184
12 THANDLA MP1721001_161223APB_FTO_394743 Madhya Pradesh Gramin Bank BKID0MG5048 Kakanwani 91273
13 THANDLA MP1721001_161223APB_FTO_394743 Madhya Pradesh Gramin Bank BKID0MG5102 Khawasa 8894
14 THANDLA MP1721001_161223APB_FTO_394743 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 1000
15 THANDLA MP1721001_161223APB_FTO_394743 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 2800
16 THANDLA MP1721001_161223APB_FTO_394743 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

Download In Excel