Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:41:25 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : THANDLA
Fto No. : MP1721001_220524APB_FTO_42972
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-21-001-027-001/37-A
(MADALDA) 		1721001000NRG25220520240282774 22/05/2024 Kamlesh 1721001WL013520 Kamlesh 00045 BARB0BAMANI 729 729 Processed 28/05/2024 111830332 Kamlesh BANK OF BARODA(606985)
2 THANDLA MP-21-001-027-001/563
(MADALDA) 		1721001000NRG25220520240282775 22/05/2024 babri 1721001WL013520 babri 00045 BARB0BAMANI 729 729 Processed 28/05/2024 111830332 babri NARMADA JHABUA GRAMIN BANK(508515)
3 THANDLA MP-21-001-053-001/27-A
(KUKADIPADA) 		1721001053NRG25220520240279926 22/05/2024 NIRMALA RAHUL KATARA 1721001053WL013413 NIRMALA RAHUL KATARA 00045 BARB0BAMANI 1326 1326 Processed 28/05/2024 111830332 NIRMALARAHULKATARA FINO PAYMENTS BANK LTD(608001)
4 THANDLA MP-21-001-053-001/27-A
(KUKADIPADA) 		1721001053NRG25220520240279925 22/05/2024 RAHUL SANTOSH KATARA 1721001053WL013413 RAHUL SANTOSH KATARA 00045 BARB0BAMANI 1326 1326 Processed 28/05/2024 111830332 RAHULSANTOSHKATARA STATE BANK OF INDIA(508548)
SubTotal 4110 4110
5 THANDLA MP-21-001-003-001/216-B
(BATTHA) 		1721001000NRG25220520240282194 22/05/2024 Manish Damor 1721001WL013499 Manish Damor 00045 BARB0DEVIGA 1440 1440 Processed 28/05/2024 111830332 ManishDamor BANK OF BARODA(606985)
6 THANDLA MP-21-001-004-002/189
(CHHAYAN) 		1721001000NRG25220520240282318 22/05/2024 GORKI TITA 1721001WL013515 GORKI TITA 00045 BARB0DEVIGA 1215 1215 Processed 28/05/2024 111830332 GORKITITA NARMADA JHABUA GRAMIN BANK(508515)
7 THANDLA MP-21-001-004-002/198
(CHHAYAN) 		1721001000NRG25220520240282327 22/05/2024 hakriya kaliya 1721001WL013515 hakriya kaliya 00045 BARB0DEVIGA 1215 1215 Processed 28/05/2024 111830332 hakriyakaliya BANK OF BARODA(606985)
8 THANDLA MP-21-001-004-002/204
(CHHAYAN) 		1721001000NRG25220520240282329 22/05/2024 Santa Damor 1721001WL013515 Santa Damor 00045 BARB0DEVIGA 1215 1215 Processed 28/05/2024 111830332 SantaDamor BANK OF BARODA(606985)
9 THANDLA MP-21-001-004-002/246-A
(CHHAYAN) 		1721001000NRG25220520240282344 22/05/2024 KASAMA BARIYA 1721001WL013515 KASAMA BARIYA 00045 BARB0DEVIGA 1215 1215 Processed 28/05/2024 111830332 KASAMABARIYA BANK OF BARODA(606985)
10 THANDLA MP-21-001-004-002/39
(CHHAYAN) 		1721001000NRG25220520240282361 22/05/2024 Mukesh Damor 1721001WL013515 Mukesh Damor 00045 BARB0DEVIGA 1215 1215 Processed 28/05/2024 111830332 MukeshDamor BANK OF BARODA(606985)
11 THANDLA MP-21-001-004-002/8-A
(CHHAYAN) 		1721001000NRG25220520240282390 22/05/2024 Jema 1721001WL013515 Jema 00045 BARB0DEVIGA 1215 1215 Processed 28/05/2024 111830332 Jema NARMADA JHABUA GRAMIN BANK(508515)
12 THANDLA MP-21-001-018-001/109-A
(PARWALIYA) 		1721001018NRG25220520240279507 22/05/2024 DILIP VAGAJI 1721001018WL013368 DILIP VAGAJI 00045 BARB0DEVIGA 1458 1458 Processed 28/05/2024 111830332 DILIPVAGAJI BANK OF BARODA(606985)
13 THANDLA MP-21-001-018-001/109-A
(PARWALIYA) 		1721001018NRG25220520240279508 22/05/2024 RAMATU DILIP 1721001018WL013368 RAMATU DILIP 00045 BARB0DEVIGA 1458 1458 Processed 28/05/2024 111830332 RAMATUDILIP NARMADA JHABUA GRAMIN BANK(508515)
14 THANDLA MP-21-001-018-001/109-B
(PARWALIYA) 		1721001018NRG25220520240279510 22/05/2024 SOHAN 1721001018WL013368 SOHAN 00045 BARB0DEVIGA 1458 1458 Processed 28/05/2024 111830332 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
15 THANDLA MP-21-001-018-001/109-B
(PARWALIYA) 		1721001018NRG25220520240279509 22/05/2024 SOHAN 1721001018WL013368 SOHAN 00045 BARB0DEVIGA 1458 1458 Processed 28/05/2024 111830332 SOHAN BANK OF BARODA(606985)
16 THANDLA MP-21-001-018-001/251
(PARWALIYA) 		1721001018NRG25220520240279572 22/05/2024 DEETA KHEMCHNDRA 1721001018WL013372 DEETA KHEMCHNDRA 00045 BARB0DEVIGA 1458 1458 Processed 28/05/2024 111830332 DEETAKHEMCHNDRA BANK OF BARODA(606985)
17 THANDLA MP-21-001-018-001/255
(PARWALIYA) 		1721001018NRG25220520240279511 22/05/2024 VARSINGH VALCHAND 1721001018WL013368 VARSINGH VALCHAND 00045 BARB0DEVIGA 1458 1458 Processed 28/05/2024 111830332 VARSINGHVALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANDLA MP-21-001-018-001/355
(PARWALIYA) 		1721001018NRG25220520240279574 22/05/2024 MATHIYAS KALIYA 1721001018WL013372 MATHIYAS KALIYA 00045 BARB0DEVIGA 1458 1458 Processed 28/05/2024 111830332 MATHIYASKALIYA BANK OF BARODA(606985)
19 THANDLA MP-21-001-018-001/355
(PARWALIYA) 		1721001018NRG25220520240279575 22/05/2024 MATHIYAS KALIYA 1721001018WL013372 MATHIYAS KALIYA 00045 BARB0DEVIGA 1458 1458 Processed 28/05/2024 111830332 MATHIYASKALIYA BANK OF BARODA(606985)
20 THANDLA MP-21-001-018-001/360
(PARWALIYA) 		1721001018NRG25220520240279576 22/05/2024 NARSINGH DHANJI 1721001018WL013372 NARSINGH DHANJI 00045 BARB0DEVIGA 1458 1458 Processed 28/05/2024 111830332 NARSINGHDHANJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
21 THANDLA MP-21-001-018-001/360
(PARWALIYA) 		1721001018NRG25220520240279577 22/05/2024 NARSINGH DHANJI 1721001018WL013372 NARSINGH DHANJI 00045 BARB0DEVIGA 1458 1458 Processed 28/05/2024 111830332 NARSINGHDHANJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
22 THANDLA MP-21-001-018-001/378
(PARWALIYA) 		1721001018NRG25220520240279515 22/05/2024 ANDRU BHERU 1721001018WL013368 ANDRU BHERU 00045 BARB0DEVIGA 1458 1458 Processed 28/05/2024 111830332 ANDRUBHERU INDIA POST PAYMENTS BANK LIMITED(508528)
23 THANDLA MP-21-001-018-001/416
(PARWALIYA) 		1721001018NRG25220520240279518 22/05/2024 Dhulji Bhima 1721001018WL013368 Dhulji Bhima 00045 BARB0DEVIGA 1458 1458 Processed 28/05/2024 111830332 DhuljiBhima BANK OF BARODA(606985)
24 THANDLA MP-21-001-018-001/480-A
(PARWALIYA) 		1721001018NRG25220520240279521 22/05/2024 VINESH 1721001018WL013368 VINESH 00045 BARB0DEVIGA 1458 1458 Processed 28/05/2024 111830332 VINESH STATE BANK OF INDIA(508548)
25 THANDLA MP-21-001-018-001/535
(PARWALIYA) 		1721001018NRG25220520240279525 22/05/2024 TERSINGH VAHADIYA 1721001018WL013368 TERSINGH VAHADIYA 00045 BARB0DEVIGA 1458 1458 Processed 28/05/2024 111830332 TERSINGHVAHADIYA BANK OF BARODA(606985)
26 THANDLA MP-21-001-018-001/536
(PARWALIYA) 		1721001018NRG25220520240279584 22/05/2024 KALA BHIMA 1721001018WL013372 KALA BHIMA 00045 BARB0DEVIGA 1458 1458 Processed 28/05/2024 111830332 KALABHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 THANDLA MP-21-001-018-001/536
(PARWALIYA) 		1721001018NRG25220520240279585 22/05/2024 SOKA KALA 1721001018WL013372 SOKA KALA 00045 BARB0DEVIGA 1458 1458 Processed 28/05/2024 111830332 SOKAKALA BANK OF BARODA(606985)
28 THANDLA MP-21-001-018-001/59-A
(PARWALIYA) 		1721001018NRG25220520240279594 22/05/2024 TOFAN 1721001018WL013372 TOFAN 00045 BARB0DEVIGA 1458 1458 Processed 28/05/2024 111830332 TOFAN STATE BANK OF INDIA(508548)
29 THANDLA MP-21-001-018-001/84-B
(PARWALIYA) 		1721001018NRG25220520240279607 22/05/2024 HIMA 1721001018WL013372 HIMA 00045 BARB0DEVIGA 1458 1458 Processed 28/05/2024 111830332 HIMA BANK OF BARODA(606985)
30 THANDLA MP-21-001-035-004/51
(DHAMNI BADI) 		1721001000NRG25220520240282738 22/05/2024 Selu damor 1721001WL013519 Selu damor 00045 BARB0DEVIGA 972 972 Processed 28/05/2024 111830332 Seludamor NARMADA JHABUA GRAMIN BANK(508515)
31 THANDLA MP-21-001-035-004/78-B
(DHAMNI BADI) 		1721001000NRG25220520240282751 22/05/2024 Hira Asok 1721001WL013519 Hira Asok 00045 BARB0DEVIGA 1215 1215 Processed 28/05/2024 111830332 HiraAsok BANK OF BARODA(606985)
32 THANDLA MP-21-001-035-004/82
(DHAMNI BADI) 		1721001000NRG25220520240282760 22/05/2024 RESHMA 1721001WL013519 RESHMA 00045 BARB0DEVIGA 1215 1215 Processed 28/05/2024 111830332 RESHMA NARMADA JHABUA GRAMIN BANK(508515)
33 THANDLA MP-21-001-035-004/85-B
(DHAMNI BADI) 		1721001000NRG25220520240282764 22/05/2024 MONU NINAMA 1721001WL013519 MONU NINAMA 00045 BARB0DEVIGA 1215 1215 Processed 28/05/2024 111830332 MONUNINAMA BANK OF INDIA(508505)
34 THANDLA MP-21-001-036-001/326
(BORDI) 		1721001000NRG25220520240283454 22/05/2024 Kali 1721001WL013542 Kali 00045 BARB0DEVIGA 1458 1458 Processed 28/05/2024 111830332 Kali BANK OF BARODA(606985)
35 THANDLA MP-21-001-036-001/68-A
(BORDI) 		1721001000NRG25220520240283457 22/05/2024 Suraj Muniya 1721001WL013542 Suraj Muniya 00045 BARB0DEVIGA 1458 1458 Processed 28/05/2024 111830332 SurajMuniya UNION BANK OF INDIA(508500)
36 THANDLA MP-21-001-036-001/68-D
(BORDI) 		1721001000NRG25220520240283466 22/05/2024 BHURA MUNIYA 1721001WL013542 BHURA MUNIYA 00045 BARB0DEVIGA 1458 1458 Processed 28/05/2024 111830332 BHURAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
37 THANDLA MP-21-001-036-002/47
(BORDI) 		1721001036NRG25220520240280548 22/05/2024 Basu Damor 1721001036WL013448 Basu Damor 00045 BARB0DEVIGA 1458 1458 Processed 28/05/2024 111830332 BasuDamor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45423 45423
38 THANDLA MP-21-001-003-001/216-B
(BATTHA) 		1721001000NRG25220520240282195 22/05/2024 Papita Damor 1721001WL013499 Papita Damor 00045 BARB0MEGHNA 1440 1440 Processed 28/05/2024 111830332 PapitaDamor BANK OF BARODA(606985)
39 THANDLA MP-21-001-004-002/24
(CHHAYAN) 		1721001000NRG25220520240282341 22/05/2024 jogdi bhalaji 1721001WL013515 jogdi bhalaji 00045 BARB0MEGHNA 1215 1215 Processed 28/05/2024 111830332 jogdibhalaji BANK OF BARODA(606985)
40 THANDLA MP-21-001-004-002/267
(CHHAYAN) 		1721001000NRG25220520240282350 22/05/2024 Shaitan Valji 1721001WL013515 Shaitan Valji 00045 BARB0MEGHNA 1215 1215 Processed 28/05/2024 111830332 ShaitanValji BANK OF BARODA(606985)
41 THANDLA MP-21-001-036-001/68-B
(BORDI) 		1721001000NRG25220520240283460 22/05/2024 Anju Muniya 1721001WL013542 Anju Muniya 00045 BARB0MEGHNA 1458 1458 Processed 28/05/2024 111830332 AnjuMuniya BANK OF BARODA(606985)
42 THANDLA MP-21-001-036-001/68-C
(BORDI) 		1721001000NRG25220520240283464 22/05/2024 Muraj Muniya 1721001WL013542 Muraj Muniya 00045 BARB0MEGHNA 1458 1458 Processed 28/05/2024 111830332 MurajMuniya STATE BANK OF INDIA(508548)
43 THANDLA MP-21-001-036-001/68-C
(BORDI) 		1721001000NRG25220520240283465 22/05/2024 Savita Muniya 1721001WL013542 Savita Muniya 00045 BARB0MEGHNA 1458 1458 Processed 28/05/2024 111830332 SavitaMuniya BANK OF BARODA(606985)
44 THANDLA MP-21-001-038-001/65-A
(SUJAPURA) 		1721001000NRG25220520240283550 22/05/2024 kasan madiya 1721001WL013547 kasan madiya 00045 BARB0MEGHNA 1458 1458 Processed 28/05/2024 111830332 kasanmadiya BANK OF BARODA(606985)
45 THANDLA MP-21-001-039-004/97-A
(SAGWA) 		1721001039NRG25220520240281460 22/05/2024 BALLU 1721001039WL013468 BALLU 00045 BARB0MEGHNA 1458 1458 Processed 28/05/2024 111830332 BALLU BANK OF BARODA(606985)
SubTotal 11160 11160
46 THANDLA MP-21-001-018-001/480-A
(PARWALIYA) 		1721001018NRG25220520240279522 22/05/2024 ROSHANI 1721001018WL013368 ROSHANI 00415 SBIN0001984 1458 1458 Processed 28/05/2024 111830332 ROSHANI STATE BANK OF INDIA(508548)
47 THANDLA MP-21-001-018-001/535
(PARWALIYA) 		1721001018NRG25220520240279527 22/05/2024 PUSHPA 1721001018WL013368 PUSHPA 00415 SBIN0001984 1458 1458 Processed 28/05/2024 111830332 PUSHPA STATE BANK OF INDIA(508548)
48 THANDLA MP-21-001-018-001/535
(PARWALIYA) 		1721001018NRG25220520240279526 22/05/2024 SURESH TERSINGH 1721001018WL013368 SURESH TERSINGH 00415 SBIN0001984 1458 1458 Processed 28/05/2024 111830332 SURESHTERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 THANDLA MP-21-001-018-001/535-A
(PARWALIYA) 		1721001018NRG25220520240279528 22/05/2024 DINESH TERSINGH 1721001018WL013368 DINESH TERSINGH 00415 SBIN0001984 1458 1458 Processed 28/05/2024 111830332 DINESHTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
50 THANDLA MP-21-001-018-001/60
(PARWALIYA) 		1721001018NRG25220520240279599 22/05/2024 MANGALI NAHATIYA 1721001018WL013372 MANGALI NAHATIYA 00415 SBIN0001984 1458 1458 Processed 28/05/2024 111830332 MANGALINAHATIYA STATE BANK OF INDIA(508548)
51 THANDLA MP-21-001-035-004/46
(DHAMNI BADI) 		1721001000NRG25220520240282729 22/05/2024 bhurji sakriya 1721001WL013519 bhurji sakriya 00415 SBIN0001984 1458 1458 Processed 28/05/2024 111830332 bhurjisakriya STATE BANK OF INDIA(508548)
52 THANDLA MP-21-001-035-004/47
(DHAMNI BADI) 		1721001000NRG25220520240282730 22/05/2024 Kalsingh Vaniya 1721001WL013519 Kalsingh Vaniya 00415 SBIN0001984 1458 1458 Processed 28/05/2024 111830332 KalsinghVaniya AIRTEL PAYMENTS BANK LIMITED(990288)
53 THANDLA MP-21-001-035-004/47-A
(DHAMNI BADI) 		1721001000NRG25220520240282733 22/05/2024 Dinesh 1721001WL013519 Dinesh 00415 SBIN0001984 1458 1458 Processed 28/05/2024 111830332 Dinesh STATE BANK OF INDIA(508548)
54 THANDLA MP-21-001-035-004/47-A
(DHAMNI BADI) 		1721001000NRG25220520240282734 22/05/2024 Sumitra 1721001WL013519 Sumitra 00415 SBIN0001984 1458 1458 Processed 28/05/2024 111830332 Sumitra STATE BANK OF INDIA(508548)
55 THANDLA MP-21-001-035-004/60
(DHAMNI BADI) 		1721001000NRG25220520240282742 22/05/2024 Gulli Jemal 1721001WL013519 Gulli Jemal 00415 SBIN0001984 729 729 Processed 28/05/2024 111830332 GulliJemal FINO PAYMENTS BANK LTD(608001)
56 THANDLA MP-21-001-035-004/7
(DHAMNI BADI) 		1721001000NRG25220520240282745 22/05/2024 shankar MIKEL 1721001WL013519 shankar MIKEL 00415 SBIN0001984 972 972 Processed 28/05/2024 111830332 shankarMIKEL NARMADA JHABUA GRAMIN BANK(508515)
57 THANDLA MP-21-001-035-004/76
(DHAMNI BADI) 		1721001000NRG25220520240282747 22/05/2024 Roji Thomas 1721001WL013519 Roji Thomas 00415 SBIN0001984 1215 1215 Processed 28/05/2024 111830332 RojiThomas STATE BANK OF INDIA(508548)
58 THANDLA MP-21-001-035-004/76
(DHAMNI BADI) 		1721001000NRG25220520240282746 22/05/2024 thomas bhuriya 1721001WL013519 thomas bhuriya 00415 SBIN0001984 1215 1215 Processed 28/05/2024 111830332 thomasbhuriya STATE BANK OF INDIA(508548)
59 THANDLA MP-21-001-035-004/78
(DHAMNI BADI) 		1721001000NRG25220520240282748 22/05/2024 Mala Nathu 1721001WL013519 Mala Nathu 00415 SBIN0001984 1215 1215 Processed 28/05/2024 111830332 MalaNathu STATE BANK OF INDIA(508548)
60 THANDLA MP-21-001-035-004/85-A
(DHAMNI BADI) 		1721001000NRG25220520240282762 22/05/2024 Cheniya 1721001WL013519 Cheniya 00415 SBIN0001984 486 486 Processed 28/05/2024 111830332 Cheniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
61 THANDLA MP-21-001-035-004/85-A
(DHAMNI BADI) 		1721001000NRG25220520240282763 22/05/2024 ETU Cheniya 1721001WL013519 ETU Cheniya 00415 SBIN0001984 243 243 Processed 28/05/2024 111830332 ETUCheniya STATE BANK OF INDIA(508548)
62 THANDLA MP-21-001-035-004/90-A
(DHAMNI BADI) 		1721001000NRG25220520240282771 22/05/2024 Rakesh Bhabor 1721001WL013519 Rakesh Bhabor 00415 SBIN0001984 1215 1215 Processed 28/05/2024 111830332 RakeshBhabor STATE BANK OF INDIA(508548)
63 THANDLA MP-21-001-036-001/326
(BORDI) 		1721001000NRG25220520240283453 22/05/2024 Mansing 1721001WL013542 Mansing 00415 SBIN0001984 1458 1458 Processed 28/05/2024 111830332 Mansing STATE BANK OF INDIA(508548)
64 THANDLA MP-21-001-036-001/68-A
(BORDI) 		1721001000NRG25220520240283458 22/05/2024 Savita Suraj 1721001WL013542 Savita Suraj 00415 SBIN0001984 1458 1458 Processed 28/05/2024 111830332 SavitaSuraj STATE BANK OF INDIA(508548)
65 THANDLA MP-21-001-038-001/68
(SUJAPURA) 		1721001000NRG25220520240283551 22/05/2024 Jaba Singad 1721001WL013547 Jaba Singad 00415 SBIN0001984 1458 1458 Processed 28/05/2024 111830332 JabaSingad STATE BANK OF INDIA(508548)
SubTotal 24786 24786
66 THANDLA MP-21-001-003-001/216-A
(BATTHA) 		1721001000NRG25220520240282192 22/05/2024 MAKHJI DAMOR 1721001WL013499 MAKHJI DAMOR 00415 SBIN0030050 1440 1440 Processed 28/05/2024 111830332 MAKHJIDAMOR BANK OF BARODA(606985)
67 THANDLA MP-21-001-004-002/183
(CHHAYAN) 		1721001000NRG25220520240282311 22/05/2024 HOMLI NANJI 1721001WL013515 HOMLI NANJI 00415 SBIN0030050 1215 1215 Processed 28/05/2024 111830332 HOMLINANJI STATE BANK OF INDIA(508548)
68 THANDLA MP-21-001-004-002/189
(CHHAYAN) 		1721001000NRG25220520240282317 22/05/2024 Tita Dalhingh 1721001WL013515 Tita Dalhingh 00415 SBIN0030050 1215 1215 Processed 28/05/2024 111830332 TitaDalhingh STATE BANK OF INDIA(508548)
69 THANDLA MP-21-001-004-002/192
(CHHAYAN) 		1721001000NRG25220520240282322 22/05/2024 HAKRI GOTAM 1721001WL013515 HAKRI GOTAM 00415 SBIN0030050 1215 1215 Processed 28/05/2024 111830332 HAKRIGOTAM STATE BANK OF INDIA(508548)
70 THANDLA MP-21-001-004-002/205
(CHHAYAN) 		1721001000NRG25220520240282332 22/05/2024 vastag tejiya 1721001WL013515 vastag tejiya 00415 SBIN0030050 1215 1215 Processed 28/05/2024 111830332 vastagtejiya STATE BANK OF INDIA(508548)
71 THANDLA MP-21-001-004-002/209-A
(CHHAYAN) 		1721001000NRG25220520240282334 22/05/2024 MALLI MALSINGH 1721001WL013515 MALLI MALSINGH 00415 SBIN0030050 1215 1215 Processed 28/05/2024 111830332 MALLIMALSINGH STATE BANK OF INDIA(508548)
72 THANDLA MP-21-001-004-002/209-B
(CHHAYAN) 		1721001000NRG25220520240282335 22/05/2024 SAVITA TOLIYA 1721001WL013515 SAVITA TOLIYA 00415 SBIN0030050 1215 1215 Processed 28/05/2024 111830332 SAVITATOLIYA STATE BANK OF INDIA(508548)
73 THANDLA MP-21-001-004-002/240
(CHHAYAN) 		1721001000NRG25220520240282342 22/05/2024 bhursingh jaliya 1721001WL013515 bhursingh jaliya 00415 SBIN0030050 1215 1215 Processed 28/05/2024 111830332 bhursinghjaliya STATE BANK OF INDIA(508548)
74 THANDLA MP-21-001-004-002/25
(CHHAYAN) 		1721001000NRG25220520240282345 22/05/2024 udree hurta 1721001WL013515 udree hurta 00415 SBIN0030050 1215 1215 Processed 28/05/2024 111830332 udreehurta STATE BANK OF INDIA(508548)
75 THANDLA MP-21-001-004-002/25-A
(CHHAYAN) 		1721001000NRG25220520240282347 22/05/2024 hurta havji 1721001WL013515 hurta havji 00415 SBIN0030050 1215 1215 Processed 28/05/2024 111830332 hurtahavji STATE BANK OF INDIA(508548)
76 THANDLA MP-21-001-004-002/27
(CHHAYAN) 		1721001000NRG25220520240282353 22/05/2024 DINESH JOSINGH 1721001WL013515 DINESH JOSINGH 00415 SBIN0030050 1215 1215 Processed 28/05/2024 111830332 DINESHJOSINGH NARMADA JHABUA GRAMIN BANK(508515)
77 THANDLA MP-21-001-004-002/33
(CHHAYAN) 		1721001000NRG25220520240282357 22/05/2024 Kavita malla 1721001WL013515 Kavita malla 00415 SBIN0030050 1215 1215 Processed 28/05/2024 111830332 Kavitamalla BANK OF BARODA(606985)
78 THANDLA MP-21-001-004-002/50
(CHHAYAN) 		1721001000NRG25220520240282364 22/05/2024 NABBU VISU 1721001WL013515 NABBU VISU 00415 SBIN0030050 1215 1215 Processed 28/05/2024 111830332 NABBUVISU STATE BANK OF INDIA(508548)
79 THANDLA MP-21-001-004-002/50-A
(CHHAYAN) 		1721001000NRG25220520240282366 22/05/2024 DURGA KANU 1721001WL013515 DURGA KANU 00415 SBIN0030050 1215 1215 Processed 28/05/2024 111830332 DURGAKANU STATE BANK OF INDIA(508548)
80 THANDLA MP-21-001-004-002/51
(CHHAYAN) 		1721001000NRG25220520240282367 22/05/2024 KALSINGH GOBRIYA 1721001WL013515 KALSINGH GOBRIYA 00415 SBIN0030050 1215 1215 Processed 28/05/2024 111830332 KALSINGHGOBRIYA STATE BANK OF INDIA(508548)
81 THANDLA MP-21-001-004-002/51
(CHHAYAN) 		1721001000NRG25220520240282368 22/05/2024 savli kalsingh 1721001WL013515 savli kalsingh 00415 SBIN0030050 1215 1215 Processed 28/05/2024 111830332 savlikalsingh STATE BANK OF INDIA(508548)
82 THANDLA MP-21-001-004-002/57
(CHHAYAN) 		1721001000NRG25220520240282370 22/05/2024 Rupa vira 1721001WL013515 Rupa vira 00415 SBIN0030050 1215 1215 Processed 28/05/2024 111830332 Rupavira STATE BANK OF INDIA(508548)
83 THANDLA MP-21-001-004-002/59-B
(CHHAYAN) 		1721001000NRG25220520240282374 22/05/2024 KAJU 1721001WL013515 KAJU 00415 SBIN0030050 1215 1215 Processed 28/05/2024 111830332 KAJU STATE BANK OF INDIA(508548)
84 THANDLA MP-21-001-004-002/59-B
(CHHAYAN) 		1721001000NRG25220520240282373 22/05/2024 NAHTA 1721001WL013515 NAHTA 00415 SBIN0030050 1215 1215 Processed 28/05/2024 111830332 NAHTA AIRTEL PAYMENTS BANK LIMITED(990288)
85 THANDLA MP-21-001-004-002/60
(CHHAYAN) 		1721001000NRG25220520240282375 22/05/2024 Mati gavji 1721001WL013515 Mati gavji 00415 SBIN0030050 1215 1215 Processed 28/05/2024 111830332 Matigavji STATE BANK OF INDIA(508548)
86 THANDLA MP-21-001-004-002/66
(CHHAYAN) 		1721001000NRG25220520240282380 22/05/2024 MEGA HIRA 1721001WL013515 MEGA HIRA 00415 SBIN0030050 1215 1215 Processed 28/05/2024 111830332 MEGAHIRA STATE BANK OF INDIA(508548)
87 THANDLA MP-21-001-004-002/66
(CHHAYAN) 		1721001000NRG25220520240282379 22/05/2024 SEDU HIRA 1721001WL013515 SEDU HIRA 00415 SBIN0030050 1215 1215 Processed 28/05/2024 111830332 SEDUHIRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
88 THANDLA MP-21-001-004-002/68
(CHHAYAN) 		1721001000NRG25220520240282382 22/05/2024 Lila Pida 1721001WL013515 Lila Pida 00415 SBIN0030050 1215 1215 Processed 28/05/2024 111830332 LilaPida STATE BANK OF INDIA(508548)
89 THANDLA MP-21-001-004-002/68-A
(CHHAYAN) 		1721001000NRG25220520240282384 22/05/2024 Siba BHAVLA 1721001WL013515 Siba BHAVLA 00415 SBIN0030050 1215 1215 Processed 28/05/2024 111830332 SibaBHAVLA STATE BANK OF INDIA(508548)
90 THANDLA MP-21-001-013-001/175-A
(DUNGARI PADA) 		1721001000NRG25220520240282047 22/05/2024 Thavariya Sohan Damor 1721001WL013488 Thavariya Sohan Damor 00415 SBIN0030050 1458 1458 Processed 28/05/2024 111830332 ThavariyaSohanDamor STATE BANK OF INDIA(508548)
91 THANDLA MP-21-001-018-001/110
(PARWALIYA) 		1721001018NRG25220520240279570 22/05/2024 BHURA SHANKAR 1721001018WL013372 BHURA SHANKAR 00415 SBIN0030050 1458 1458 Processed 28/05/2024 111830332 BHURASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
92 THANDLA MP-21-001-018-001/110
(PARWALIYA) 		1721001018NRG25220520240279569 22/05/2024 Shankar Jaliya 1721001018WL013372 Shankar Jaliya 00415 SBIN0030050 1458 1458 Processed 28/05/2024 111830332 ShankarJaliya STATE BANK OF INDIA(508548)
93 THANDLA MP-21-001-018-001/251
(PARWALIYA) 		1721001018NRG25220520240279571 22/05/2024 KHIMCHAND SOMJI 1721001018WL013372 KHIMCHAND SOMJI 00415 SBIN0030050 1458 1458 Processed 28/05/2024 111830332 KHIMCHANDSOMJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
94 THANDLA MP-21-001-018-001/323
(PARWALIYA) 		1721001018NRG25220520240279514 22/05/2024 KALI MANURAM 1721001018WL013368 KALI MANURAM 00415 SBIN0030050 1458 1458 Processed 28/05/2024 111830332 KALIMANURAM STATE BANK OF INDIA(508548)
95 THANDLA MP-21-001-018-001/325
(PARWALIYA) 		1721001018NRG25220520240279573 22/05/2024 HAKARI NARIYA 1721001018WL013372 HAKARI NARIYA 00415 SBIN0030050 1458 1458 Processed 28/05/2024 111830332 HAKARINARIYA BANK OF BARODA(606985)
96 THANDLA MP-21-001-018-001/415
(PARWALIYA) 		1721001018NRG25220520240279517 22/05/2024 DEETU CHUNIYA 1721001018WL013368 DEETU CHUNIYA 00415 SBIN0030050 1458 1458 Processed 28/05/2024 111830332 DEETUCHUNIYA STATE BANK OF INDIA(508548)
97 THANDLA MP-21-001-018-001/480-B
(PARWALIYA) 		1721001018NRG25220520240279524 22/05/2024 KAJILA 1721001018WL013368 KAJILA 00415 SBIN0030050 1458 1458 Processed 28/05/2024 111830332 KAJILA BANK OF BARODA(606985)
98 THANDLA MP-21-001-018-001/527
(PARWALIYA) 		1721001018NRG25220520240279579 22/05/2024 PIDA SOMAN 1721001018WL013372 PIDA SOMAN 00415 SBIN0030050 1458 1458 Processed 28/05/2024 111830332 PIDASOMAN STATE BANK OF INDIA(508548)
99 THANDLA MP-21-001-018-001/527-B
(PARWALIYA) 		1721001018NRG25220520240279583 22/05/2024 BANTI 1721001018WL013372 BANTI 00415 SBIN0030050 1458 1458 Processed 28/05/2024 111830332 BANTI STATE BANK OF INDIA(508548)
100 THANDLA MP-21-001-018-001/535-A
(PARWALIYA) 		1721001018NRG25220520240279529 22/05/2024 DINESH TERSINGH 1721001018WL013368 DINESH TERSINGH 00415 SBIN0030050 1458 1458 Processed 28/05/2024 111830332 DINESHTERSINGH BANK OF BARODA(606985)
101 THANDLA MP-21-001-018-001/536
(PARWALIYA) 		1721001018NRG25220520240279586 22/05/2024 Mahesh 1721001018WL013372 Mahesh 00415 SBIN0030050 1458 1458 Processed 28/05/2024 111830332 Mahesh STATE BANK OF INDIA(508548)
102 THANDLA MP-21-001-018-001/536
(PARWALIYA) 		1721001018NRG25220520240279587 22/05/2024 Mahesh 1721001018WL013372 Mahesh 00415 SBIN0030050 1458 1458 Processed 28/05/2024 111830332 Mahesh STATE BANK OF INDIA(508548)
103 THANDLA MP-21-001-018-001/536-A
(PARWALIYA) 		1721001018NRG25220520240279588 22/05/2024 SUBHASH KALA 1721001018WL013372 SUBHASH KALA 00415 SBIN0030050 1458 1458 Processed 28/05/2024 111830332 SUBHASHKALA BANK OF BARODA(606985)
104 THANDLA MP-21-001-018-001/536-A
(PARWALIYA) 		1721001018NRG25220520240279589 22/05/2024 SUBHASH KALA 1721001018WL013372 SUBHASH KALA 00415 SBIN0030050 1458 1458 Processed 28/05/2024 111830332 SUBHASHKALA FINCARE SMALL FINANCE BANK LTD(608304)
105 THANDLA MP-21-001-018-001/577-A
(PARWALIYA) 		1721001018NRG25220520240279593 22/05/2024 KAMILA 1721001018WL013372 KAMILA 00415 SBIN0030050 1458 1458 Processed 28/05/2024 111830332 KAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
106 THANDLA MP-21-001-018-001/577-A
(PARWALIYA) 		1721001018NRG25220520240279592 22/05/2024 SUNIL 1721001018WL013372 SUNIL 00415 SBIN0030050 1458 1458 Processed 28/05/2024 111830332 SUNIL STATE BANK OF INDIA(508548)
107 THANDLA MP-21-001-018-001/609-A
(PARWALIYA) 		1721001018NRG25220520240279530 22/05/2024 TITA ASHISH 1721001018WL013368 TITA ASHISH 00415 SBIN0030050 1458 1458 Processed 28/05/2024 111830332 TITAASHISH STATE BANK OF INDIA(508548)
108 THANDLA MP-21-001-018-001/84
(PARWALIYA) 		1721001018NRG25220520240279601 22/05/2024 KALI 1721001018WL013372 KALI 00415 SBIN0030050 1458 1458 Processed 28/05/2024 111830332 KALI STATE BANK OF INDIA(508548)
109 THANDLA MP-21-001-018-001/84
(PARWALIYA) 		1721001018NRG25220520240279600 22/05/2024 KALI GORCHAND 1721001018WL013372 KALI GORCHAND 00415 SBIN0030050 1458 1458 Processed 28/05/2024 111830332 KALIGORCHAND STATE BANK OF INDIA(508548)
110 THANDLA MP-21-001-018-001/84-A
(PARWALIYA) 		1721001018NRG25220520240279603 22/05/2024 RAJESH GORCHAND 1721001018WL013372 RAJESH GORCHAND 00415 SBIN0030050 1458 1458 Processed 28/05/2024 111830332 RAJESHGORCHAND STATE BANK OF INDIA(508548)
111 THANDLA MP-21-001-018-001/84-A
(PARWALIYA) 		1721001018NRG25220520240279604 22/05/2024 RINKU RAJESH 1721001018WL013372 RINKU RAJESH 00415 SBIN0030050 1458 1458 Processed 28/05/2024 111830332 RINKURAJESH STATE BANK OF INDIA(508548)
112 THANDLA MP-21-001-018-001/84-B
(PARWALIYA) 		1721001018NRG25220520240279605 22/05/2024 LULA GORCHNAD 1721001018WL013372 LULA GORCHNAD 00415 SBIN0030050 1458 1458 Processed 28/05/2024 111830332 LULAGORCHNAD STATE BANK OF INDIA(508548)
113 THANDLA MP-21-001-018-001/84-C
(PARWALIYA) 		1721001018NRG25220520240279608 22/05/2024 SHANTU GORCHAND 1721001018WL013372 SHANTU GORCHAND 00415 SBIN0030050 1458 1458 Processed 28/05/2024 111830332 SHANTUGORCHAND STATE BANK OF INDIA(508548)
114 THANDLA MP-21-001-018-001/84-C
(PARWALIYA) 		1721001018NRG25220520240279609 22/05/2024 SUNITA SHANTU 1721001018WL013372 SUNITA SHANTU 00415 SBIN0030050 1458 1458 Processed 28/05/2024 111830332 SUNITASHANTU STATE BANK OF INDIA(508548)
115 THANDLA MP-21-001-035-004/43
(DHAMNI BADI) 		1721001000NRG25220520240282724 22/05/2024 HUKIYA BADDA 1721001WL013519 HUKIYA BADDA 00415 SBIN0030050 1215 1215 Processed 28/05/2024 111830332 HUKIYABADDA AIRTEL PAYMENTS BANK LIMITED(990288)
116 THANDLA MP-21-001-035-004/45
(DHAMNI BADI) 		1721001000NRG25220520240282725 22/05/2024 Chensing Punjiya 1721001WL013519 Chensing Punjiya 00415 SBIN0030050 1458 1458 Processed 28/05/2024 111830332 ChensingPunjiya STATE BANK OF INDIA(508548)
117 THANDLA MP-21-001-035-004/45-B
(DHAMNI BADI) 		1721001000NRG25220520240282728 22/05/2024 Shanti Ninama 1721001WL013519 Shanti Ninama 00415 SBIN0030050 1458 1458 Processed 28/05/2024 111830332 ShantiNinama NARMADA JHABUA GRAMIN BANK(508515)
118 THANDLA MP-21-001-035-004/47
(DHAMNI BADI) 		1721001000NRG25220520240282732 22/05/2024 Kalsingh kaliya 1721001WL013519 Kalsingh kaliya 00415 SBIN0030050 1458 1458 Processed 28/05/2024 111830332 Kalsinghkaliya BANK OF BARODA(606985)
119 THANDLA MP-21-001-035-004/5-B
(DHAMNI BADI) 		1721001000NRG25220520240282735 22/05/2024 Anna Bhuriya 1721001WL013519 Anna Bhuriya 00415 SBIN0030050 972 972 Processed 28/05/2024 111830332 AnnaBhuriya STATE BANK OF INDIA(508548)
120 THANDLA MP-21-001-035-004/50
(DHAMNI BADI) 		1721001000NRG25220520240282736 22/05/2024 subash kalu 1721001WL013519 subash kalu 00415 SBIN0030050 1458 1458 Processed 28/05/2024 111830332 subashkalu INDIA POST PAYMENTS BANK LIMITED(508528)
121 THANDLA MP-21-001-035-004/52
(DHAMNI BADI) 		1721001000NRG25220520240282739 22/05/2024 Kamtu Babriya 1721001WL013519 Kamtu Babriya 00415 SBIN0030050 729 729 Processed 28/05/2024 111830332 KamtuBabriya NARMADA JHABUA GRAMIN BANK(508515)
122 THANDLA MP-21-001-035-004/66-A
(DHAMNI BADI) 		1721001000NRG25220520240282743 22/05/2024 TARA 1721001WL013519 TARA 00415 SBIN0030050 486 486 Processed 28/05/2024 111830332 TARA STATE BANK OF INDIA(508548)
123 THANDLA MP-21-001-035-004/78-A
(DHAMNI BADI) 		1721001000NRG25220520240282749 22/05/2024 naragi damor 1721001WL013519 naragi damor 00415 SBIN0030050 1215 1215 Processed 28/05/2024 111830332 naragidamor BANK OF BARODA(606985)
124 THANDLA MP-21-001-035-004/78-B
(DHAMNI BADI) 		1721001000NRG25220520240282750 22/05/2024 Asok Nathu 1721001WL013519 Asok Nathu 00415 SBIN0030050 1215 1215 Processed 28/05/2024 111830332 AsokNathu STATE BANK OF INDIA(508548)
125 THANDLA MP-21-001-035-004/81
(DHAMNI BADI) 		1721001000NRG25220520240282758 22/05/2024 Saku Nimana 1721001WL013519 Saku Nimana 00415 SBIN0030050 1215 1215 Processed 28/05/2024 111830332 SakuNimana JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
126 THANDLA MP-21-001-035-004/82
(DHAMNI BADI) 		1721001000NRG25220520240282759 22/05/2024 Mannu Martin 1721001WL013519 Mannu Martin 00415 SBIN0030050 1215 1215 Processed 28/05/2024 111830332 MannuMartin JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
127 THANDLA MP-21-001-035-004/87-A
(DHAMNI BADI) 		1721001000NRG25220520240282765 22/05/2024 kantu badu 1721001WL013519 kantu badu 00415 SBIN0030050 1215 1215 Processed 28/05/2024 111830332 kantubadu STATE BANK OF INDIA(508548)
128 THANDLA MP-21-001-035-004/88
(DHAMNI BADI) 		1721001000NRG25220520240282767 22/05/2024 shantu bhadur 1721001WL013519 shantu bhadur 00415 SBIN0030050 486 486 Processed 28/05/2024 111830332 shantubhadur INDIA POST PAYMENTS BANK LIMITED(508528)
129 THANDLA MP-21-001-035-004/99
(DHAMNI BADI) 		1721001000NRG25220520240282773 22/05/2024 Maknsing Josaf 1721001WL013519 Maknsing Josaf 00415 SBIN0030050 972 972 Processed 28/05/2024 111830332 MaknsingJosaf STATE BANK OF INDIA(508548)
130 THANDLA MP-21-001-036-002/120-D
(BORDI) 		1721001036NRG25220520240280533 22/05/2024 Hurtan Damor 1721001036WL013448 Hurtan Damor 00415 SBIN0030050 1458 1458 Processed 28/05/2024 111830332 HurtanDamor NARMADA JHABUA GRAMIN BANK(508515)
131 THANDLA MP-21-001-036-002/129
(BORDI) 		1721001036NRG25220520240280534 22/05/2024 Kanaji Revla 1721001036WL013448 Kanaji Revla 00415 SBIN0030050 1458 1458 Processed 28/05/2024 111830332 KanajiRevla NARMADA JHABUA GRAMIN BANK(508515)
132 THANDLA MP-21-001-036-002/129
(BORDI) 		1721001036NRG25220520240280536 22/05/2024 Mohan Damor 1721001036WL013448 Mohan Damor 00415 SBIN0030050 1458 1458 Processed 28/05/2024 111830332 MohanDamor INDIA POST PAYMENTS BANK LIMITED(508528)
133 THANDLA MP-21-001-036-002/98
(BORDI) 		1721001036NRG25220520240280552 22/05/2024 Shantu Sakra 1721001036WL013448 Shantu Sakra 00415 SBIN0030050 1458 1458 Processed 28/05/2024 111830332 ShantuSakra JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
134 THANDLA MP-21-001-038-001/102
(SUJAPURA) 		1721001000NRG25220520240283548 22/05/2024 Phasu Tita singad 1721001WL013547 Phasu Tita singad 00415 SBIN0030050 1458 1458 Processed 28/05/2024 111830332 PhasuTitasingad NARMADA JHABUA GRAMIN BANK(508515)
135 THANDLA MP-21-001-038-001/102
(SUJAPURA) 		1721001000NRG25220520240283547 22/05/2024 tita Teru singad 1721001WL013547 tita Teru singad 00415 SBIN0030050 1458 1458 Processed 28/05/2024 111830332 titaTerusingad STATE BANK OF INDIA(508548)
136 THANDLA MP-21-001-038-001/68
(SUJAPURA) 		1721001000NRG25220520240283552 22/05/2024 Mansingh Singad 1721001WL013547 Mansingh Singad 00415 SBIN0030050 1458 1458 Processed 28/05/2024 111830332 MansinghSingad STATE BANK OF INDIA(508548)
137 THANDLA MP-21-001-039-004/127-A
(SAGWA) 		1721001039NRG25220520240281425 22/05/2024 heeru narsingh 1721001039WL013468 heeru narsingh 00415 SBIN0030050 1458 1458 Processed 28/05/2024 111830332 heerunarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94266 94266
138 THANDLA MP-21-001-039-003/6
(SAGWA) 		1721001039NRG25220520240281418 22/05/2024 Mukesh Kanji 1721001039WL013468 Mukesh Kanji 00415 SBIN0030180 1458 1458 Processed 28/05/2024 111830332 MukeshKanji STATE BANK OF INDIA(508548)
139 THANDLA MP-21-001-039-003/6
(SAGWA) 		1721001039NRG25220520240281417 22/05/2024 Valee Kanaji 1721001039WL013468 Valee Kanaji 00415 SBIN0030180 1458 1458 Processed 28/05/2024 111830332 ValeeKanaji STATE BANK OF INDIA(508548)
140 THANDLA MP-21-001-039-004/101
(SAGWA) 		1721001039NRG25220520240281420 22/05/2024 Kanti Tahajingh 1721001039WL013468 Kanti Tahajingh 00415 SBIN0030180 1458 1458 Processed 28/05/2024 111830332 KantiTahajingh STATE BANK OF INDIA(508548)
141 THANDLA MP-21-001-039-004/101
(SAGWA) 		1721001039NRG25220520240281419 22/05/2024 Tahajingh Harsingh 1721001039WL013468 Tahajingh Harsingh 00415 SBIN0030180 1215 1215 Processed 28/05/2024 111830332 TahajinghHarsingh STATE BANK OF INDIA(508548)
142 THANDLA MP-21-001-039-004/101-A
(SAGWA) 		1721001039NRG25220520240281421 22/05/2024 Ramchad Harsing 1721001039WL013468 Ramchad Harsing 00415 SBIN0030180 1458 1458 Processed 28/05/2024 111830332 RamchadHarsing STATE BANK OF INDIA(508548)
143 THANDLA MP-21-001-039-004/101-A
(SAGWA) 		1721001039NRG25220520240281422 22/05/2024 Sugna Ramchad 1721001039WL013468 Sugna Ramchad 00415 SBIN0030180 1458 1458 Processed 28/05/2024 111830332 SugnaRamchad STATE BANK OF INDIA(508548)
144 THANDLA MP-21-001-039-004/108-A
(SAGWA) 		1721001039NRG25220520240281423 22/05/2024 Dalsing kalu 1721001039WL013468 Dalsing kalu 00415 SBIN0030180 1458 1458 Processed 28/05/2024 111830332 Dalsingkalu STATE BANK OF INDIA(508548)
145 THANDLA MP-21-001-039-004/108-A
(SAGWA) 		1721001039NRG25220520240281424 22/05/2024 Pappudi Dalsingh 1721001039WL013468 Pappudi Dalsingh 00415 SBIN0030180 1458 1458 Processed 28/05/2024 111830332 PappudiDalsingh STATE BANK OF INDIA(508548)
146 THANDLA MP-21-001-039-004/127-A
(SAGWA) 		1721001039NRG25220520240281426 22/05/2024 Dhapu hiru 1721001039WL013468 Dhapu hiru 00415 SBIN0030180 1458 1458 Processed 28/05/2024 111830332 Dhapuhiru BANK OF BARODA(606985)
147 THANDLA MP-21-001-039-004/127-B
(SAGWA) 		1721001039NRG25220520240281427 22/05/2024 Lalu Narsingh 1721001039WL013468 Lalu Narsingh 00415 SBIN0030180 1458 1458 Processed 28/05/2024 111830332 LaluNarsingh STATE BANK OF INDIA(508548)
148 THANDLA MP-21-001-039-004/131
(SAGWA) 		1721001039NRG25220520240281429 22/05/2024 VALA 1721001039WL013468 VALA 00415 SBIN0030180 1458 1458 Processed 28/05/2024 111830332 VALA STATE BANK OF INDIA(508548)
149 THANDLA MP-21-001-039-004/131
(SAGWA) 		1721001039NRG25220520240281428 22/05/2024 VALA 1721001039WL013468 VALA 00415 SBIN0030180 1458 1458 Processed 28/05/2024 111830332 VALA BANK OF BARODA(606985)
150 THANDLA MP-21-001-039-004/131-A
(SAGWA) 		1721001039NRG25220520240281430 22/05/2024 Pankaj 1721001039WL013468 Pankaj 00415 SBIN0030180 1458 1458 Processed 28/05/2024 111830332 Pankaj STATE BANK OF INDIA(508548)
151 THANDLA MP-21-001-039-004/131-A
(SAGWA) 		1721001039NRG25220520240281431 22/05/2024 ToLA 1721001039WL013468 ToLA 00415 SBIN0030180 1458 1458 Processed 28/05/2024 111830332 ToLA STATE BANK OF INDIA(508548)
152 THANDLA MP-21-001-039-004/135
(SAGWA) 		1721001039NRG25220520240281432 22/05/2024 Bhunda shardar 1721001039WL013468 Bhunda shardar 00415 SBIN0030180 1458 1458 Processed 28/05/2024 111830332 Bhundashardar INDIA POST PAYMENTS BANK LIMITED(508528)
153 THANDLA MP-21-001-039-004/135
(SAGWA) 		1721001039NRG25220520240281433 22/05/2024 Jaima Bhunda 1721001039WL013468 Jaima Bhunda 00415 SBIN0030180 1458 1458 Processed 28/05/2024 111830332 JaimaBhunda STATE BANK OF INDIA(508548)
154 THANDLA MP-21-001-039-004/137-A
(SAGWA) 		1721001039NRG25220520240281434 22/05/2024 Mahesh Nalwaya 1721001039WL013468 Mahesh Nalwaya 00415 SBIN0030180 1458 1458 Processed 28/05/2024 111830332 MaheshNalwaya STATE BANK OF INDIA(508548)
155 THANDLA MP-21-001-039-004/137-B
(SAGWA) 		1721001039NRG25220520240281435 22/05/2024 Pankaj Nalvaya 1721001039WL013468 Pankaj Nalvaya 00415 SBIN0030180 1458 1458 Processed 28/05/2024 111830332 PankajNalvaya NARMADA JHABUA GRAMIN BANK(508515)
156 THANDLA MP-21-001-039-004/138
(SAGWA) 		1721001039NRG25220520240281438 22/05/2024 Jhabli mansingh 1721001039WL013468 Jhabli mansingh 00415 SBIN0030180 1458 1458 Processed 28/05/2024 111830332 Jhablimansingh STATE BANK OF INDIA(508548)
157 THANDLA MP-21-001-039-004/138
(SAGWA) 		1721001039NRG25220520240281437 22/05/2024 mansingh makana 1721001039WL013468 mansingh makana 00415 SBIN0030180 1458 1458 Processed 28/05/2024 111830332 mansinghmakana STATE BANK OF INDIA(508548)
158 THANDLA MP-21-001-039-004/138-A
(SAGWA) 		1721001039NRG25220520240281439 22/05/2024 Mukesh Mansingh 1721001039WL013468 Mukesh Mansingh 00415 SBIN0030180 1458 1458 Processed 28/05/2024 111830332 MukeshMansingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 THANDLA MP-21-001-039-004/138-A
(SAGWA) 		1721001039NRG25220520240281440 22/05/2024 Sangita mukesh 1721001039WL013468 Sangita mukesh 00415 SBIN0030180 1458 1458 Processed 28/05/2024 111830332 Sangitamukesh STATE BANK OF INDIA(508548)
160 THANDLA MP-21-001-039-004/144
(SAGWA) 		1721001039NRG25220520240281442 22/05/2024 Mangudi Bahadur 1721001039WL013468 Mangudi Bahadur 00415 SBIN0030180 1458 1458 Processed 28/05/2024 111830332 MangudiBahadur INDIA POST PAYMENTS BANK LIMITED(508528)
161 THANDLA MP-21-001-039-004/144-A
(SAGWA) 		1721001039NRG25220520240281444 22/05/2024 Mangudi 1721001039WL013468 Mangudi 00415 SBIN0030180 1458 1458 Processed 28/05/2024 111830332 Mangudi STATE BANK OF INDIA(508548)
162 THANDLA MP-21-001-039-004/144-A
(SAGWA) 		1721001039NRG25220520240281443 22/05/2024 Vaagu 1721001039WL013468 Vaagu 00415 SBIN0030180 1458 1458 Processed 28/05/2024 111830332 Vaagu STATE BANK OF INDIA(508548)
163 THANDLA MP-21-001-039-004/149-A
(SAGWA) 		1721001039NRG25220520240281447 22/05/2024 Kaliya VALCHAND 1721001039WL013468 Kaliya VALCHAND 00415 SBIN0030180 1458 1458 Processed 28/05/2024 111830332 KaliyaVALCHAND STATE BANK OF INDIA(508548)
164 THANDLA MP-21-001-039-004/149-A
(SAGWA) 		1721001039NRG25220520240281448 22/05/2024 Sugmlata kalu 1721001039WL013468 Sugmlata kalu 00415 SBIN0030180 1458 1458 Processed 28/05/2024 111830332 Sugmlatakalu STATE BANK OF INDIA(508548)
165 THANDLA MP-21-001-039-004/33-B
(SAGWA) 		1721001039NRG25220520240281450 22/05/2024 Hira kalu 1721001039WL013468 Hira kalu 00415 SBIN0030180 1458 1458 Processed 28/05/2024 111830332 Hirakalu BANK OF BARODA(606985)
166 THANDLA MP-21-001-039-004/33-B
(SAGWA) 		1721001039NRG25220520240281449 22/05/2024 Kalu Dhirji 1721001039WL013468 Kalu Dhirji 00415 SBIN0030180 1458 1458 Processed 28/05/2024 111830332 KaluDhirji STATE BANK OF INDIA(508548)
167 THANDLA MP-21-001-039-004/41
(SAGWA) 		1721001039NRG25220520240281451 22/05/2024 Bhunda havji 1721001039WL013468 Bhunda havji 00415 SBIN0030180 1458 1458 Processed 28/05/2024 111830332 Bhundahavji STATE BANK OF INDIA(508548)
168 THANDLA MP-21-001-039-004/41
(SAGWA) 		1721001039NRG25220520240281452 22/05/2024 Shrada Bhunda 1721001039WL013468 Shrada Bhunda 00415 SBIN0030180 1458 1458 Processed 28/05/2024 111830332 ShradaBhunda STATE BANK OF INDIA(508548)
169 THANDLA MP-21-001-039-004/53
(SAGWA) 		1721001039NRG25220520240281453 22/05/2024 Badu Tolu 1721001039WL013468 Badu Tolu 00415 SBIN0030180 1458 1458 Processed 28/05/2024 111830332 BaduTolu NARMADA JHABUA GRAMIN BANK(508515)
170 THANDLA MP-21-001-039-004/55
(SAGWA) 		1721001039NRG25220520240281455 22/05/2024 chuni 1721001039WL013468 chuni 00415 SBIN0030180 1458 1458 Processed 28/05/2024 111830332 chuni STATE BANK OF INDIA(508548)
171 THANDLA MP-21-001-039-004/55
(SAGWA) 		1721001039NRG25220520240281454 22/05/2024 Ralu 1721001039WL013468 Ralu 00415 SBIN0030180 1458 1458 Processed 28/05/2024 111830332 Ralu STATE BANK OF INDIA(508548)
172 THANDLA MP-21-001-039-004/7
(SAGWA) 		1721001039NRG25220520240281456 22/05/2024 Gula 1721001039WL013468 Gula 00415 SBIN0030180 1458 1458 Processed 28/05/2024 111830332 Gula STATE BANK OF INDIA(508548)
173 THANDLA MP-21-001-039-004/7
(SAGWA) 		1721001039NRG25220520240281457 22/05/2024 Gulla 1721001039WL013468 Gulla 00415 SBIN0030180 1458 1458 Processed 28/05/2024 111830332 Gulla NARMADA JHABUA GRAMIN BANK(508515)
174 THANDLA MP-21-001-039-004/77-A
(SAGWA) 		1721001039NRG25220520240281458 22/05/2024 Raju Bhanji 1721001039WL013468 Raju Bhanji 00415 SBIN0030180 1458 1458 Processed 28/05/2024 111830332 RajuBhanji STATE BANK OF INDIA(508548)
175 THANDLA MP-21-001-039-004/77-A
(SAGWA) 		1721001039NRG25220520240281459 22/05/2024 Seva raju 1721001039WL013468 Seva raju 00415 SBIN0030180 1458 1458 Processed 28/05/2024 111830332 Sevaraju FINCARE SMALL FINANCE BANK LTD(608304)
176 THANDLA MP-21-001-039-004/97-A
(SAGWA) 		1721001039NRG25220520240281461 22/05/2024 Lalita ballu 1721001039WL013468 Lalita ballu 00415 SBIN0030180 1458 1458 Processed 28/05/2024 111830332 Lalitaballu STATE BANK OF INDIA(508548)
177 THANDLA MP-21-001-053-001/217
(KUKADIPADA) 		1721001053NRG25220520240279911 22/05/2024 JHUMA BAPU KATARA 1721001053WL013413 JHUMA BAPU KATARA 00415 SBIN0030180 1326 1326 Processed 28/05/2024 111830332 JHUMABAPUKATARA STATE BANK OF INDIA(508548)
178 THANDLA MP-21-001-053-001/217
(KUKADIPADA) 		1721001053NRG25220520240279912 22/05/2024 YAMUNA BAPULAL KATARA 1721001053WL013413 YAMUNA BAPULAL KATARA 00415 SBIN0030180 1326 1326 Processed 28/05/2024 111830332 YAMUNABAPULALKATARA STATE BANK OF INDIA(508548)
179 THANDLA MP-21-001-053-001/224
(KUKADIPADA) 		1721001053NRG25220520240279913 22/05/2024 KEMA MADIYA KATARA 1721001053WL013413 KEMA MADIYA KATARA 00415 SBIN0030180 1326 1326 Processed 28/05/2024 111830332 KEMAMADIYAKATARA STATE BANK OF INDIA(508548)
180 THANDLA MP-21-001-053-001/224
(KUKADIPADA) 		1721001053NRG25220520240279914 22/05/2024 MADIYA AMARIYA KATARA 1721001053WL013413 MADIYA AMARIYA KATARA 00415 SBIN0030180 1326 1326 Processed 28/05/2024 111830332 MADIYAAMARIYAKATARA STATE BANK OF INDIA(508548)
181 THANDLA MP-21-001-053-001/227
(KUKADIPADA) 		1721001053NRG25220520240279916 22/05/2024 KAILASH SHANTU KATARA 1721001053WL013413 KAILASH SHANTU KATARA 00415 SBIN0030180 1326 1326 Processed 28/05/2024 111830332 KAILASHSHANTUKATARA STATE BANK OF INDIA(508548)
182 THANDLA MP-21-001-053-001/227
(KUKADIPADA) 		1721001053NRG25220520240279915 22/05/2024 RESHMA KAILASH KATARA 1721001053WL013413 RESHMA KAILASH KATARA 00415 SBIN0030180 1326 1326 Processed 28/05/2024 111830332 RESHMAKAILASHKATARA STATE BANK OF INDIA(508548)
183 THANDLA MP-21-001-053-001/233
(KUKADIPADA) 		1721001053NRG25220520240279917 22/05/2024 Meera Parkash 1721001053WL013413 Meera Parkash 00415 SBIN0030180 1326 1326 Processed 28/05/2024 111830332 MeeraParkash JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
184 THANDLA MP-21-001-053-001/233
(KUKADIPADA) 		1721001053NRG25220520240279918 22/05/2024 PRAKASH BHUNDA KATARA 1721001053WL013413 PRAKASH BHUNDA KATARA 00415 SBIN0030180 1326 1326 Processed 28/05/2024 111830332 PRAKASHBHUNDAKATARA STATE BANK OF INDIA(508548)
185 THANDLA MP-21-001-053-001/241
(KUKADIPADA) 		1721001053NRG25220520240279919 22/05/2024 Rama Deeta 1721001053WL013413 Rama Deeta 00415 SBIN0030180 1326 1326 Processed 28/05/2024 111830332 RamaDeeta STATE BANK OF INDIA(508548)
186 THANDLA MP-21-001-053-001/241
(KUKADIPADA) 		1721001053NRG25220520240279920 22/05/2024 Satura Rama 1721001053WL013413 Satura Rama 00415 SBIN0030180 1105 1105 Processed 28/05/2024 111830332 SaturaRama STATE BANK OF INDIA(508548)
187 THANDLA MP-21-001-053-001/256-A
(KUKADIPADA) 		1721001053NRG25220520240279922 22/05/2024 HATU KALU KATARA 1721001053WL013413 HATU KALU KATARA 00415 SBIN0030180 1326 1326 Processed 28/05/2024 111830332 HATUKALUKATARA BANK OF BARODA(606985)
188 THANDLA MP-21-001-053-001/256-A
(KUKADIPADA) 		1721001053NRG25220520240279921 22/05/2024 KALU SHAITAN KATARA 1721001053WL013413 KALU SHAITAN KATARA 00415 SBIN0030180 1326 1326 Processed 28/05/2024 111830332 KALUSHAITANKATARA BANK OF BARODA(606985)
189 THANDLA MP-21-001-053-001/350-A
(KUKADIPADA) 		1721001053NRG25220520240279927 22/05/2024 Shanti Kheta 1721001053WL013413 Shanti Kheta 00415 SBIN0030180 1326 1326 Processed 28/05/2024 111830332 ShantiKheta STATE BANK OF INDIA(508548)
190 THANDLA MP-21-001-053-001/350-B
(KUKADIPADA) 		1721001053NRG25220520240279928 22/05/2024 DEELIPSINGH KHETA MAIDA 1721001053WL013413 DEELIPSINGH KHETA MAIDA 00415 SBIN0030180 1326 1326 Processed 28/05/2024 111830332 DEELIPSINGHKHETAMAIDA STATE BANK OF INDIA(508548)
191 THANDLA MP-21-001-053-001/82
(KUKADIPADA) 		1721001053NRG25220520240279930 22/05/2024 BHURI DHANJI SINGAD 1721001053WL013413 BHURI DHANJI SINGAD 00415 SBIN0030180 1326 1326 Processed 28/05/2024 111830332 BHURIDHANJISINGAD STATE BANK OF INDIA(508548)
192 THANDLA MP-21-001-053-001/82
(KUKADIPADA) 		1721001053NRG25220520240279929 22/05/2024 DHANJI GAJJU SINGAD 1721001053WL013413 DHANJI GAJJU SINGAD 00415 SBIN0030180 1326 1326 Processed 28/05/2024 111830332 DHANJIGAJJUSINGAD STATE BANK OF INDIA(508548)
SubTotal 77614 77614
193 THANDLA MP-21-001-004-002/187
(CHHAYAN) 		1721001000NRG25220520240282316 22/05/2024 Mukesh Malsingh Damor 1721001WL013515 Mukesh Malsingh Damor 00688 FINO0001001 1215 1215 Processed 28/05/2024 111830332 MukeshMalsinghDamor FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
194 THANDLA MP-21-001-004-002/183
(CHHAYAN) 		1721001000NRG25220520240282312 22/05/2024 Suresh Amliyar 1721001WL013515 Suresh Amliyar 00691 IPOS0000001 1215 1215 Processed 28/05/2024 111830332 SureshAmliyar INDIA POST PAYMENTS BANK LIMITED(508528)
195 THANDLA MP-21-001-004-002/227
(CHHAYAN) 		1721001000NRG25220520240282336 22/05/2024 Dubala katara 1721001WL013515 Dubala katara 00691 IPOS0000001 1215 1215 Processed 28/05/2024 111830332 Dubalakatara INDIA POST PAYMENTS BANK LIMITED(508528)
196 THANDLA MP-21-001-018-001/527-A
(PARWALIYA) 		1721001018NRG25220520240279580 22/05/2024 KALU 1721001018WL013372 KALU 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111830332 KALU INDIA POST PAYMENTS BANK LIMITED(508528)
197 THANDLA MP-21-001-018-001/527-A
(PARWALIYA) 		1721001018NRG25220520240279581 22/05/2024 SABINA 1721001018WL013372 SABINA 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111830332 SABINA INDIA POST PAYMENTS BANK LIMITED(508528)
198 THANDLA MP-21-001-018-001/527-B
(PARWALIYA) 		1721001018NRG25220520240279582 22/05/2024 ASHOK 1721001018WL013372 ASHOK 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111830332 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
199 THANDLA MP-21-001-018-001/609-B
(PARWALIYA) 		1721001018NRG25220520240279531 22/05/2024 KAMLA 1721001018WL013368 KAMLA 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111830332 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
200 THANDLA MP-21-001-035-004/50
(DHAMNI BADI) 		1721001000NRG25220520240282737 22/05/2024 Shushila Kharadi 1721001WL013519 Shushila Kharadi 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111830332 ShushilaKharadi INDIA POST PAYMENTS BANK LIMITED(508528)
201 THANDLA MP-21-001-035-004/87-A
(DHAMNI BADI) 		1721001000NRG25220520240282766 22/05/2024 Sunita Ninama 1721001WL013519 Sunita Ninama 00691 IPOS0000001 1215 1215 Processed 28/05/2024 111830332 SunitaNinama INDIA POST PAYMENTS BANK LIMITED(508528)
202 THANDLA MP-21-001-039-004/137-B
(SAGWA) 		1721001039NRG25220520240281436 22/05/2024 Santosh Nalvaya 1721001039WL013468 Santosh Nalvaya 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111830332 SantoshNalvaya INDIA POST PAYMENTS BANK LIMITED(508528)
203 THANDLA MP-21-001-039-004/144
(SAGWA) 		1721001039NRG25220520240281441 22/05/2024 bhadur mal 1721001039WL013468 bhadur mal 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111830332 bhadurmal INDIA POST PAYMENTS BANK LIMITED(508528)
204 THANDLA MP-21-001-039-004/144-B
(SAGWA) 		1721001039NRG25220520240281446 22/05/2024 Bhavna 1721001039WL013468 Bhavna 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111830332 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
205 THANDLA MP-21-001-039-004/144-B
(SAGWA) 		1721001039NRG25220520240281445 22/05/2024 Tolsingh Mal 1721001039WL013468 Tolsingh Mal 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111830332 TolsinghMal INDIA POST PAYMENTS BANK LIMITED(508528)
206 THANDLA MP-21-001-053-001/256-C
(KUKADIPADA) 		1721001053NRG25220520240279924 22/05/2024 PUNNI SUKARAM KATARA 1721001053WL013413 PUNNI SUKARAM KATARA 00691 IPOS0000001 1326 1326 Processed 28/05/2024 111830332 PUNNISUKARAMKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
207 THANDLA MP-21-001-053-001/256-C
(KUKADIPADA) 		1721001053NRG25220520240279923 22/05/2024 SUKARAM SETAN KATARA 1721001053WL013413 SUKARAM SETAN KATARA 00691 IPOS0000001 1326 1326 Processed 28/05/2024 111830332 SUKARAMSETANKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19419 19419
208 THANDLA MP-21-001-004-002/261
(CHHAYAN) 		1721001000NRG25220520240282349 22/05/2024 Sangita Damor 1721001WL013515 Sangita Damor 00697 BKID0MG5032 1215 1215 Processed 28/05/2024 111830332 SangitaDamor BANK OF BARODA(606985)
209 THANDLA MP-21-001-018-001/256
(PARWALIYA) 		1721001018NRG25220520240279512 22/05/2024 KALSINGH VARSINGH 1721001018WL013368 KALSINGH VARSINGH 00697 BKID0MG5032 1458 1458 Processed 28/05/2024 111830332 KALSINGHVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
210 THANDLA MP-21-001-018-001/256
(PARWALIYA) 		1721001018NRG25220520240279513 22/05/2024 TARA KALSINGH 1721001018WL013368 TARA KALSINGH 00697 BKID0MG5032 1458 1458 Processed 28/05/2024 111830332 TARAKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
211 THANDLA MP-21-001-018-001/378
(PARWALIYA) 		1721001018NRG25220520240279516 22/05/2024 RASALI ANDRU 1721001018WL013368 RASALI ANDRU 00697 BKID0MG5032 1458 1458 Processed 28/05/2024 111830332 RASALIANDRU BANK OF BARODA(606985)
212 THANDLA MP-21-001-018-001/480
(PARWALIYA) 		1721001018NRG25220520240279520 22/05/2024 Ramesh Mangliya 1721001018WL013368 Ramesh Mangliya 00697 BKID0MG5032 1458 1458 Processed 28/05/2024 111830332 RameshMangliya NARMADA JHABUA GRAMIN BANK(508515)
213 THANDLA MP-21-001-018-001/480
(PARWALIYA) 		1721001018NRG25220520240279519 22/05/2024 Ramesh Mangliya 1721001018WL013368 Ramesh Mangliya 00697 BKID0MG5032 1458 1458 Processed 28/05/2024 111830332 RameshMangliya INDIA POST PAYMENTS BANK LIMITED(508528)
214 THANDLA MP-21-001-018-001/527
(PARWALIYA) 		1721001018NRG25220520240279578 22/05/2024 SOMAN THAVARIYA 1721001018WL013372 SOMAN THAVARIYA 00697 BKID0MG5032 1458 1458 Processed 28/05/2024 111830332 SOMANTHAVARIYA NARMADA JHABUA GRAMIN BANK(508515)
215 THANDLA MP-21-001-018-001/577
(PARWALIYA) 		1721001018NRG25220520240279590 22/05/2024 KALSING NARSING 1721001018WL013372 KALSING NARSING 00697 BKID0MG5032 1458 1458 Processed 28/05/2024 111830332 KALSINGNARSING NARMADA JHABUA GRAMIN BANK(508515)
216 THANDLA MP-21-001-018-001/577
(PARWALIYA) 		1721001018NRG25220520240279591 22/05/2024 KALSING NARSING 1721001018WL013372 KALSING NARSING 00697 BKID0MG5032 1458 1458 Processed 28/05/2024 111830332 KALSINGNARSING BANK OF BARODA(606985)
217 THANDLA MP-21-001-018-001/60
(PARWALIYA) 		1721001018NRG25220520240279598 22/05/2024 DITU NAHATIYA 1721001018WL013372 DITU NAHATIYA 00697 BKID0MG5032 1458 1458 Processed 28/05/2024 111830332 DITUNAHATIYA NARMADA JHABUA GRAMIN BANK(508515)
218 THANDLA MP-21-001-018-001/84
(PARWALIYA) 		1721001018NRG25220520240279602 22/05/2024 SUMILA 1721001018WL013372 SUMILA 00697 BKID0MG5032 1458 1458 Processed 28/05/2024 111830332 SUMILA STATE BANK OF INDIA(508548)
219 THANDLA MP-21-001-018-001/84-B
(PARWALIYA) 		1721001018NRG25220520240279606 22/05/2024 SUNA LULA 1721001018WL013372 SUNA LULA 00697 BKID0MG5032 1458 1458 Processed 28/05/2024 111830332 SUNALULA NARMADA JHABUA GRAMIN BANK(508515)
220 THANDLA MP-21-001-035-004/41
(DHAMNI BADI) 		1721001000NRG25220520240282720 22/05/2024 Huraji Ninama 1721001WL013519 Huraji Ninama 00697 BKID0MG5032 1458 1458 Processed 28/05/2024 111830332 HurajiNinama NARMADA JHABUA GRAMIN BANK(508515)
221 THANDLA MP-21-001-035-004/41
(DHAMNI BADI) 		1721001000NRG25220520240282721 22/05/2024 Huraji Ninama 1721001WL013519 Huraji Ninama 00697 BKID0MG5032 1458 1458 Processed 28/05/2024 111830332 HurajiNinama FINCARE SMALL FINANCE BANK LTD(608304)
222 THANDLA MP-21-001-035-004/43
(DHAMNI BADI) 		1721001000NRG25220520240282722 22/05/2024 Badda bhabor 1721001WL013519 Badda bhabor 00697 BKID0MG5032 972 972 Processed 28/05/2024 111830332 Baddabhabor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
223 THANDLA MP-21-001-035-004/43
(DHAMNI BADI) 		1721001000NRG25220520240282723 22/05/2024 Kanti Bhabor 1721001WL013519 Kanti Bhabor 00697 BKID0MG5032 1458 1458 Processed 28/05/2024 111830332 KantiBhabor FINO PAYMENTS BANK LTD(608001)
224 THANDLA MP-21-001-035-004/45
(DHAMNI BADI) 		1721001000NRG25220520240282726 22/05/2024 Dubli Ninama 1721001WL013519 Dubli Ninama 00697 BKID0MG5032 1458 1458 Processed 28/05/2024 111830332 DubliNinama NARMADA JHABUA GRAMIN BANK(508515)
225 THANDLA MP-21-001-035-004/45-A
(DHAMNI BADI) 		1721001000NRG25220520240282727 22/05/2024 Rusmal Ninama 1721001WL013519 Rusmal Ninama 00697 BKID0MG5032 1458 1458 Processed 28/05/2024 111830332 RusmalNinama NARMADA JHABUA GRAMIN BANK(508515)
226 THANDLA MP-21-001-035-004/47
(DHAMNI BADI) 		1721001000NRG25220520240282731 22/05/2024 Puni Kalsingh 1721001WL013519 Puni Kalsingh 00697 BKID0MG5032 1458 1458 Processed 28/05/2024 111830332 PuniKalsingh NARMADA JHABUA GRAMIN BANK(508515)
227 THANDLA MP-21-001-035-004/6
(DHAMNI BADI) 		1721001000NRG25220520240282740 22/05/2024 Ramesh Bhabor 1721001WL013519 Ramesh Bhabor 00697 BKID0MG5032 972 972 Processed 28/05/2024 111830332 RameshBhabor NARMADA JHABUA GRAMIN BANK(508515)
228 THANDLA MP-21-001-035-004/6
(DHAMNI BADI) 		1721001000NRG25220520240282741 22/05/2024 shantu bhabor 1721001WL013519 shantu bhabor 00697 BKID0MG5032 1215 1215 Processed 28/05/2024 111830332 shantubhabor STATE BANK OF INDIA(508548)
229 THANDLA MP-21-001-035-004/7
(DHAMNI BADI) 		1721001000NRG25220520240282744 22/05/2024 Hira MIKEL 1721001WL013519 Hira MIKEL 00697 BKID0MG5032 972 972 Processed 28/05/2024 111830332 HiraMIKEL NARMADA JHABUA GRAMIN BANK(508515)
230 THANDLA MP-21-001-035-004/79
(DHAMNI BADI) 		1721001000NRG25220520240282753 22/05/2024 Dadi Bhabor 1721001WL013519 Dadi Bhabor 00697 BKID0MG5032 1215 1215 Rejected 28/05/2024 111830332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 THANDLA MP-21-001-035-004/79
(DHAMNI BADI) 		1721001000NRG25220520240282752 22/05/2024 setan bhabor 1721001WL013519 setan bhabor 00697 BKID0MG5032 729 729 Processed 28/05/2024 111830332 setanbhabor NARMADA JHABUA GRAMIN BANK(508515)
232 THANDLA MP-21-001-035-004/79-A
(DHAMNI BADI) 		1721001000NRG25220520240282754 22/05/2024 Dubli Bhabor 1721001WL013519 Dubli Bhabor 00697 BKID0MG5032 1215 1215 Processed 28/05/2024 111830332 DubliBhabor NARMADA JHABUA GRAMIN BANK(508515)
233 THANDLA MP-21-001-035-004/80
(DHAMNI BADI) 		1721001000NRG25220520240282755 22/05/2024 JAMUSING VANIYA 1721001WL013519 JAMUSING VANIYA 00697 BKID0MG5032 1215 1215 Processed 28/05/2024 111830332 JAMUSINGVANIYA NARMADA JHABUA GRAMIN BANK(508515)
234 THANDLA MP-21-001-035-004/80
(DHAMNI BADI) 		1721001000NRG25220520240282756 22/05/2024 Kamodi Vaniya 1721001WL013519 Kamodi Vaniya 00697 BKID0MG5032 1215 1215 Processed 28/05/2024 111830332 KamodiVaniya STATE BANK OF INDIA(508548)
235 THANDLA MP-21-001-035-004/81
(DHAMNI BADI) 		1721001000NRG25220520240282757 22/05/2024 Methiya Ninama 1721001WL013519 Methiya Ninama 00697 BKID0MG5032 1215 1215 Processed 28/05/2024 111830332 MethiyaNinama INDIA POST PAYMENTS BANK LIMITED(508528)
236 THANDLA MP-21-001-035-004/82-A
(DHAMNI BADI) 		1721001000NRG25220520240282761 22/05/2024 Savita Ninama 1721001WL013519 Savita Ninama 00697 BKID0MG5032 1215 1215 Processed 28/05/2024 111830332 SavitaNinama NARMADA JHABUA GRAMIN BANK(508515)
237 THANDLA MP-21-001-035-004/88
(DHAMNI BADI) 		1721001000NRG25220520240282768 22/05/2024 BIJLI NINAMA 1721001WL013519 BIJLI NINAMA 00697 BKID0MG5032 243 243 Processed 28/05/2024 111830332 BIJLININAMA NARMADA JHABUA GRAMIN BANK(508515)
238 THANDLA MP-21-001-035-004/9-A
(DHAMNI BADI) 		1721001000NRG25220520240282770 22/05/2024 REKHA 1721001WL013519 REKHA 00697 BKID0MG5032 1215 1215 Processed 28/05/2024 111830332 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
239 THANDLA MP-21-001-035-004/9-A
(DHAMNI BADI) 		1721001000NRG25220520240282769 22/05/2024 Vinit Jalu Damor 1721001WL013519 Vinit Jalu Damor 00697 BKID0MG5032 1215 1215 Processed 28/05/2024 111830332 VinitJaluDamor NARMADA JHABUA GRAMIN BANK(508515)
240 THANDLA MP-21-001-035-004/90-A
(DHAMNI BADI) 		1721001000NRG25220520240282772 22/05/2024 Shanti Bhabor 1721001WL013519 Shanti Bhabor 00697 BKID0MG5032 1215 1215 Processed 28/05/2024 111830332 ShantiBhabor FINCARE SMALL FINANCE BANK LTD(608304)
241 THANDLA MP-21-001-036-002/129
(BORDI) 		1721001036NRG25220520240280535 22/05/2024 Jhabu Damor 1721001036WL013448 Jhabu Damor 00697 BKID0MG5032 1458 1458 Processed 28/05/2024 111830332 JhabuDamor BANK OF BARODA(606985)
242 THANDLA MP-21-001-036-002/142
(BORDI) 		1721001036NRG25220520240280537 22/05/2024 Kamla Damor 1721001036WL013448 Kamla Damor 00697 BKID0MG5032 1458 1458 Processed 28/05/2024 111830332 KamlaDamor FINCARE SMALL FINANCE BANK LTD(608304)
243 THANDLA MP-21-001-036-002/144
(BORDI) 		1721001036NRG25220520240280539 22/05/2024 Mathura Damor 1721001036WL013448 Mathura Damor 00697 BKID0MG5032 1458 1458 Processed 28/05/2024 111830332 MathuraDamor NARMADA JHABUA GRAMIN BANK(508515)
244 THANDLA MP-21-001-036-002/144
(BORDI) 		1721001036NRG25220520240280538 22/05/2024 Virsingh DAMOR 1721001036WL013448 Virsingh DAMOR 00697 BKID0MG5032 1458 1458 Processed 28/05/2024 111830332 VirsinghDAMOR NARMADA JHABUA GRAMIN BANK(508515)
245 THANDLA MP-21-001-036-002/144-A
(BORDI) 		1721001036NRG25220520240280540 22/05/2024 Munna Damor 1721001036WL013448 Munna Damor 00697 BKID0MG5032 1458 1458 Processed 28/05/2024 111830332 MunnaDamor NARMADA JHABUA GRAMIN BANK(508515)
246 THANDLA MP-21-001-036-002/145
(BORDI) 		1721001036NRG25220520240280541 22/05/2024 Mansukh Visiya 1721001036WL013448 Mansukh Visiya 00697 BKID0MG5032 1458 1458 Processed 28/05/2024 111830332 MansukhVisiya NARMADA JHABUA GRAMIN BANK(508515)
247 THANDLA MP-21-001-036-002/145
(BORDI) 		1721001036NRG25220520240280542 22/05/2024 Sharada Maida 1721001036WL013448 Sharada Maida 00697 BKID0MG5032 1458 1458 Processed 28/05/2024 111830332 SharadaMaida FINCARE SMALL FINANCE BANK LTD(608304)
248 THANDLA MP-21-001-036-002/156-A
(BORDI) 		1721001036NRG25220520240280543 22/05/2024 Reresh Damor 1721001036WL013448 Reresh Damor 00697 BKID0MG5032 1458 1458 Processed 28/05/2024 111830332 RereshDamor NARMADA JHABUA GRAMIN BANK(508515)
249 THANDLA MP-21-001-036-002/156-A
(BORDI) 		1721001036NRG25220520240280544 22/05/2024 Surata Damor 1721001036WL013448 Surata Damor 00697 BKID0MG5032 1458 1458 Processed 28/05/2024 111830332 SurataDamor FINO PAYMENTS BANK LTD(608001)
250 THANDLA MP-21-001-036-002/34
(BORDI) 		1721001036NRG25220520240280545 22/05/2024 Hakji Katara 1721001036WL013448 Hakji Katara 00697 BKID0MG5032 1458 1458 Processed 28/05/2024 111830332 HakjiKatara NARMADA JHABUA GRAMIN BANK(508515)
251 THANDLA MP-21-001-036-002/34
(BORDI) 		1721001036NRG25220520240280546 22/05/2024 Shanti Katara 1721001036WL013448 Shanti Katara 00697 BKID0MG5032 1458 1458 Processed 28/05/2024 111830332 ShantiKatara NARMADA JHABUA GRAMIN BANK(508515)
252 THANDLA MP-21-001-036-002/47
(BORDI) 		1721001036NRG25220520240280547 22/05/2024 Bhunda Damor 1721001036WL013448 Bhunda Damor 00697 BKID0MG5032 1458 1458 Processed 28/05/2024 111830332 BhundaDamor STATE BANK OF INDIA(508548)
253 THANDLA MP-21-001-036-002/48-A
(BORDI) 		1721001036NRG25220520240280549 22/05/2024 Kalsingh Damor 1721001036WL013448 Kalsingh Damor 00697 BKID0MG5032 1458 1458 Processed 28/05/2024 111830332 KalsinghDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
254 THANDLA MP-21-001-036-002/48-A
(BORDI) 		1721001036NRG25220520240280550 22/05/2024 Lakhu Damor 1721001036WL013448 Lakhu Damor 00697 BKID0MG5032 1458 1458 Processed 28/05/2024 111830332 LakhuDamor FINCARE SMALL FINANCE BANK LTD(608304)
255 THANDLA MP-21-001-036-002/97
(BORDI) 		1721001036NRG25220520240280551 22/05/2024 Munni Damor 1721001036WL013448 Munni Damor 00697 BKID0MG5032 1458 1458 Processed 28/05/2024 111830332 MunniDamor NARMADA JHABUA GRAMIN BANK(508515)
256 THANDLA MP-21-001-036-002/98
(BORDI) 		1721001036NRG25220520240280553 22/05/2024 Vislee Damor 1721001036WL013448 Vislee Damor 00697 BKID0MG5032 1458 1458 Processed 28/05/2024 111830332 VisleeDamor NARMADA JHABUA GRAMIN BANK(508515)
257 THANDLA MP-21-001-036-002/99-A
(BORDI) 		1721001036NRG25220520240280554 22/05/2024 Basanti Maida 1721001036WL013448 Basanti Maida 00697 BKID0MG5032 1458 1458 Processed 28/05/2024 111830332 BasantiMaida FINCARE SMALL FINANCE BANK LTD(608304)
258 THANDLA MP-21-001-038-001/33
(SUJAPURA) 		1721001000NRG25220520240283549 22/05/2024 Ratan Add 1721001WL013547 Ratan Add 00697 BKID0MG5032 1458 1458 Processed 28/05/2024 111830332 RatanAdd STATE BANK OF INDIA(508548)
SubTotal 68283 68283
259 THANDLA MP-21-001-003-001/216-A
(BATTHA) 		1721001000NRG25220520240282193 22/05/2024 Kanta MAKHa 1721001WL013499 Kanta MAKHa 00697 BKID0MG5048 1440 1440 Processed 28/05/2024 111830332 KantaMAKHa NARMADA JHABUA GRAMIN BANK(508515)
260 THANDLA MP-21-001-004-002/184
(CHHAYAN) 		1721001000NRG25220520240282313 22/05/2024 Somli kalla 1721001WL013515 Somli kalla 00697 BKID0MG5048 1215 1215 Processed 28/05/2024 111830332 Somlikalla NARMADA JHABUA GRAMIN BANK(508515)
261 THANDLA MP-21-001-004-002/185
(CHHAYAN) 		1721001000NRG25220520240282314 22/05/2024 Kakudi Chharel 1721001WL013515 Kakudi Chharel 00697 BKID0MG5048 1215 1215 Processed 28/05/2024 111830332 KakudiChharel NARMADA JHABUA GRAMIN BANK(508515)
262 THANDLA MP-21-001-004-002/187
(CHHAYAN) 		1721001000NRG25220520240282315 22/05/2024 Atri Malsingh 1721001WL013515 Atri Malsingh 00697 BKID0MG5048 1215 1215 Processed 28/05/2024 111830332 AtriMalsingh FINO PAYMENTS BANK LTD(608001)
263 THANDLA MP-21-001-004-002/190
(CHHAYAN) 		1721001000NRG25220520240282319 22/05/2024 bhurka kadwa 1721001WL013515 bhurka kadwa 00697 BKID0MG5048 1215 1215 Processed 28/05/2024 111830332 bhurkakadwa NARMADA JHABUA GRAMIN BANK(508515)
264 THANDLA MP-21-001-004-002/190
(CHHAYAN) 		1721001000NRG25220520240282320 22/05/2024 BIJU BHURKA 1721001WL013515 BIJU BHURKA 00697 BKID0MG5048 1215 1215 Processed 28/05/2024 111830332 BIJUBHURKA NARMADA JHABUA GRAMIN BANK(508515)
265 THANDLA MP-21-001-004-002/192
(CHHAYAN) 		1721001000NRG25220520240282321 22/05/2024 geotam ditiya 1721001WL013515 geotam ditiya 00697 BKID0MG5048 1215 1215 Processed 28/05/2024 111830332 geotamditiya NARMADA JHABUA GRAMIN BANK(508515)
266 THANDLA MP-21-001-004-002/195
(CHHAYAN) 		1721001000NRG25220520240282323 22/05/2024 Badra sappa 1721001WL013515 Badra sappa 00697 BKID0MG5048 1215 1215 Processed 28/05/2024 111830332 Badrasappa NARMADA JHABUA GRAMIN BANK(508515)
267 THANDLA MP-21-001-004-002/195
(CHHAYAN) 		1721001000NRG25220520240282324 22/05/2024 BHURI BADRA 1721001WL013515 BHURI BADRA 00697 BKID0MG5048 1215 1215 Processed 28/05/2024 111830332 BHURIBADRA NARMADA JHABUA GRAMIN BANK(508515)
268 THANDLA MP-21-001-004-002/195
(CHHAYAN) 		1721001000NRG25220520240282325 22/05/2024 RAJU BADRA 1721001WL013515 RAJU BADRA 00697 BKID0MG5048 1215 1215 Processed 28/05/2024 111830332 RAJUBADRA NARMADA JHABUA GRAMIN BANK(508515)
269 THANDLA MP-21-001-004-002/197
(CHHAYAN) 		1721001000NRG25220520240282326 22/05/2024 Kamla Ramsingh 1721001WL013515 Kamla Ramsingh 00697 BKID0MG5048 1215 1215 Processed 28/05/2024 111830332 KamlaRamsingh NARMADA JHABUA GRAMIN BANK(508515)
270 THANDLA MP-21-001-004-002/2
(CHHAYAN) 		1721001000NRG25220520240282328 22/05/2024 Vesta Magan 1721001WL013515 Vesta Magan 00697 BKID0MG5048 1215 1215 Processed 28/05/2024 111830332 VestaMagan NARMADA JHABUA GRAMIN BANK(508515)
271 THANDLA MP-21-001-004-002/204-B
(CHHAYAN) 		1721001000NRG25220520240282330 22/05/2024 Malu Rupsingh 1721001WL013515 Malu Rupsingh 00697 BKID0MG5048 1215 1215 Processed 28/05/2024 111830332 MaluRupsingh NARMADA JHABUA GRAMIN BANK(508515)
272 THANDLA MP-21-001-004-002/204-B
(CHHAYAN) 		1721001000NRG25220520240282331 22/05/2024 Ramila malu 1721001WL013515 Ramila malu 00697 BKID0MG5048 1215 1215 Processed 28/05/2024 111830332 Ramilamalu NARMADA JHABUA GRAMIN BANK(508515)
273 THANDLA MP-21-001-004-002/209
(CHHAYAN) 		1721001000NRG25220520240282333 22/05/2024 dhuliya kamaji 1721001WL013515 dhuliya kamaji 00697 BKID0MG5048 1215 1215 Processed 28/05/2024 111830332 dhuliyakamaji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
274 THANDLA MP-21-001-004-002/239
(CHHAYAN) 		1721001000NRG25220520240282338 22/05/2024 Kama tersingh 1721001WL013515 Kama tersingh 00697 BKID0MG5048 1215 1215 Processed 28/05/2024 111830332 Kamatersingh NARMADA JHABUA GRAMIN BANK(508515)
275 THANDLA MP-21-001-004-002/239
(CHHAYAN) 		1721001000NRG25220520240282339 22/05/2024 kanita rasiya 1721001WL013515 kanita rasiya 00697 BKID0MG5048 1215 1215 Processed 28/05/2024 111830332 kanitarasiya NARMADA JHABUA GRAMIN BANK(508515)
276 THANDLA MP-21-001-004-002/239
(CHHAYAN) 		1721001000NRG25220520240282337 22/05/2024 tersingh dhirji 1721001WL013515 tersingh dhirji 00697 BKID0MG5048 1215 1215 Processed 28/05/2024 111830332 tersinghdhirji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
277 THANDLA MP-21-001-004-002/24
(CHHAYAN) 		1721001000NRG25220520240282340 22/05/2024 Bhaljee Tita 1721001WL013515 Bhaljee Tita 00697 BKID0MG5048 1215 1215 Processed 28/05/2024 111830332 BhaljeeTita NARMADA JHABUA GRAMIN BANK(508515)
278 THANDLA MP-21-001-004-002/242
(CHHAYAN) 		1721001000NRG25220520240282343 22/05/2024 RAJINA KHATU 1721001WL013515 RAJINA KHATU 00697 BKID0MG5048 1215 1215 Processed 28/05/2024 111830332 RAJINAKHATU BANK OF BARODA(606985)
279 THANDLA MP-21-001-004-002/25-A
(CHHAYAN) 		1721001000NRG25220520240282346 22/05/2024 Havji tita 1721001WL013515 Havji tita 00697 BKID0MG5048 1215 1215 Processed 28/05/2024 111830332 Havjitita JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
280 THANDLA MP-21-001-004-002/26
(CHHAYAN) 		1721001000NRG25220520240282348 22/05/2024 Veersingh Magan 1721001WL013515 Veersingh Magan 00697 BKID0MG5048 1215 1215 Processed 28/05/2024 111830332 VeersinghMagan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
281 THANDLA MP-21-001-004-002/267
(CHHAYAN) 		1721001000NRG25220520240282351 22/05/2024 DALSINGH BARIYA 1721001WL013515 DALSINGH BARIYA 00697 BKID0MG5048 1215 1215 Processed 28/05/2024 111830332 DALSINGHBARIYA STATE BANK OF INDIA(508548)
282 THANDLA MP-21-001-004-002/27
(CHHAYAN) 		1721001000NRG25220520240282352 22/05/2024 Mena khatra 1721001WL013515 Mena khatra 00697 BKID0MG5048 1215 1215 Processed 28/05/2024 111830332 Menakhatra NARMADA JHABUA GRAMIN BANK(508515)
283 THANDLA MP-21-001-004-002/31
(CHHAYAN) 		1721001000NRG25220520240282354 22/05/2024 Titi ramuda 1721001WL013515 Titi ramuda 00697 BKID0MG5048 1215 1215 Processed 28/05/2024 111830332 Titiramuda NARMADA JHABUA GRAMIN BANK(508515)
284 THANDLA MP-21-001-004-002/32
(CHHAYAN) 		1721001000NRG25220520240282355 22/05/2024 Thavri pida 1721001WL013515 Thavri pida 00697 BKID0MG5048 1215 1215 Processed 28/05/2024 111830332 Thavripida NARMADA JHABUA GRAMIN BANK(508515)
285 THANDLA MP-21-001-004-002/33
(CHHAYAN) 		1721001000NRG25220520240282356 22/05/2024 hima ditiya 1721001WL013515 hima ditiya 00697 BKID0MG5048 1215 1215 Processed 28/05/2024 111830332 himaditiya BANK OF BARODA(606985)
286 THANDLA MP-21-001-004-002/36
(CHHAYAN) 		1721001000NRG25220520240282358 22/05/2024 LOJEE PARSU 1721001WL013515 LOJEE PARSU 00697 BKID0MG5048 1215 1215 Processed 28/05/2024 111830332 LOJEEPARSU NARMADA JHABUA GRAMIN BANK(508515)
287 THANDLA MP-21-001-004-002/37
(CHHAYAN) 		1721001000NRG25220520240282359 22/05/2024 Vani virsingh 1721001WL013515 Vani virsingh 00697 BKID0MG5048 1215 1215 Processed 28/05/2024 111830332 Vanivirsingh AIRTEL PAYMENTS BANK LIMITED(990288)
288 THANDLA MP-21-001-004-002/39
(CHHAYAN) 		1721001000NRG25220520240282360 22/05/2024 Badiya Nagga 1721001WL013515 Badiya Nagga 00697 BKID0MG5048 1215 1215 Processed 28/05/2024 111830332 BadiyaNagga NARMADA JHABUA GRAMIN BANK(508515)
289 THANDLA MP-21-001-004-002/41-A
(CHHAYAN) 		1721001000NRG25220520240282362 22/05/2024 SANTA BARIYA 1721001WL013515 SANTA BARIYA 00697 BKID0MG5048 1215 1215 Processed 28/05/2024 111830332 SANTABARIYA NARMADA JHABUA GRAMIN BANK(508515)
290 THANDLA MP-21-001-004-002/50
(CHHAYAN) 		1721001000NRG25220520240282363 22/05/2024 visu moti 1721001WL013515 visu moti 00697 BKID0MG5048 1215 1215 Processed 28/05/2024 111830332 visumoti NARMADA JHABUA GRAMIN BANK(508515)
291 THANDLA MP-21-001-004-002/50-A
(CHHAYAN) 		1721001000NRG25220520240282365 22/05/2024 KANU BISU 1721001WL013515 KANU BISU 00697 BKID0MG5048 1215 1215 Processed 28/05/2024 111830332 KANUBISU NARMADA JHABUA GRAMIN BANK(508515)
292 THANDLA MP-21-001-004-002/57
(CHHAYAN) 		1721001000NRG25220520240282369 22/05/2024 VIRA ARHING 1721001WL013515 VIRA ARHING 00697 BKID0MG5048 1215 1215 Processed 28/05/2024 111830332 VIRAARHING NARMADA JHABUA GRAMIN BANK(508515)
293 THANDLA MP-21-001-004-002/59
(CHHAYAN) 		1721001000NRG25220520240282371 22/05/2024 gendal ditiya 1721001WL013515 gendal ditiya 00697 BKID0MG5048 1215 1215 Processed 28/05/2024 111830332 gendalditiya NARMADA JHABUA GRAMIN BANK(508515)
294 THANDLA MP-21-001-004-002/59
(CHHAYAN) 		1721001000NRG25220520240282372 22/05/2024 KANNI GENDAL 1721001WL013515 KANNI GENDAL 00697 BKID0MG5048 1215 1215 Processed 28/05/2024 111830332 KANNIGENDAL NARMADA JHABUA GRAMIN BANK(508515)
295 THANDLA MP-21-001-004-002/61
(CHHAYAN) 		1721001000NRG25220520240282376 22/05/2024 Kalsingh Magan 1721001WL013515 Kalsingh Magan 00697 BKID0MG5048 1215 1215 Processed 28/05/2024 111830332 KalsinghMagan NARMADA JHABUA GRAMIN BANK(508515)
296 THANDLA MP-21-001-004-002/63
(CHHAYAN) 		1721001000NRG25220520240282377 22/05/2024 ramila kantu 1721001WL013515 ramila kantu 00697 BKID0MG5048 1215 1215 Processed 28/05/2024 111830332 ramilakantu BANK OF BARODA(606985)
297 THANDLA MP-21-001-004-002/65
(CHHAYAN) 		1721001000NRG25220520240282378 22/05/2024 tersingh kamji 1721001WL013515 tersingh kamji 00697 BKID0MG5048 1215 1215 Processed 28/05/2024 111830332 tersinghkamji NARMADA JHABUA GRAMIN BANK(508515)
298 THANDLA MP-21-001-004-002/66
(CHHAYAN) 		1721001000NRG25220520240282381 22/05/2024 Gorki hira 1721001WL013515 Gorki hira 00697 BKID0MG5048 1215 1215 Processed 28/05/2024 111830332 Gorkihira NARMADA JHABUA GRAMIN BANK(508515)
299 THANDLA MP-21-001-004-002/68-A
(CHHAYAN) 		1721001000NRG25220520240282383 22/05/2024 Bhavla pidda 1721001WL013515 Bhavla pidda 00697 BKID0MG5048 1215 1215 Processed 28/05/2024 111830332 Bhavlapidda NARMADA JHABUA GRAMIN BANK(508515)
300 THANDLA MP-21-001-004-002/69-A
(CHHAYAN) 		1721001000NRG25220520240282385 22/05/2024 Kanta lalu 1721001WL013515 Kanta lalu 00697 BKID0MG5048 1215 1215 Processed 28/05/2024 111830332 Kantalalu INDIA POST PAYMENTS BANK LIMITED(508528)
301 THANDLA MP-21-001-004-002/75
(CHHAYAN) 		1721001000NRG25220520240282386 22/05/2024 KANJEE MADIYA 1721001WL013515 KANJEE MADIYA 00697 BKID0MG5048 1215 1215 Processed 28/05/2024 111830332 KANJEEMADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
302 THANDLA MP-21-001-004-002/77-D
(CHHAYAN) 		1721001000NRG25220520240282387 22/05/2024 LILA APLA 1721001WL013515 LILA APLA 00697 BKID0MG5048 1215 1215 Processed 28/05/2024 111830332 LILAAPLA FINCARE SMALL FINANCE BANK LTD(608304)
303 THANDLA MP-21-001-004-002/8
(CHHAYAN) 		1721001000NRG25220520240282388 22/05/2024 AMRAT DULSINGH 1721001WL013515 AMRAT DULSINGH 00697 BKID0MG5048 1215 1215 Processed 28/05/2024 111830332 AMRATDULSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
304 THANDLA MP-21-001-004-002/8
(CHHAYAN) 		1721001000NRG25220520240282389 22/05/2024 KALI AMARAT 1721001WL013515 KALI AMARAT 00697 BKID0MG5048 1215 1215 Processed 28/05/2024 111830332 KALIAMARAT NARMADA JHABUA GRAMIN BANK(508515)
305 THANDLA MP-21-001-004-002/80-A
(CHHAYAN) 		1721001000NRG25220520240282391 22/05/2024 Tajhingh Bhatu 1721001WL013515 Tajhingh Bhatu 00697 BKID0MG5048 1215 1215 Processed 28/05/2024 111830332 TajhinghBhatu NARMADA JHABUA GRAMIN BANK(508515)
306 THANDLA MP-21-001-004-002/85
(CHHAYAN) 		1721001000NRG25220520240282392 22/05/2024 savita shanker 1721001WL013515 savita shanker 00697 BKID0MG5048 1215 1215 Processed 28/05/2024 111830332 savitashanker NARMADA JHABUA GRAMIN BANK(508515)
307 THANDLA MP-21-001-004-002/85-A
(CHHAYAN) 		1721001000NRG25220520240282393 22/05/2024 bahadur mansigh 1721001WL013515 bahadur mansigh 00697 BKID0MG5048 1215 1215 Processed 28/05/2024 111830332 bahadurmansigh NARMADA JHABUA GRAMIN BANK(508515)
308 THANDLA MP-21-001-013-001/174
(DUNGARI PADA) 		1721001000NRG25220520240282045 22/05/2024 GORKI 1721001WL013488 GORKI 00697 BKID0MG5048 1458 1458 Processed 28/05/2024 111830332 GORKI NARMADA JHABUA GRAMIN BANK(508515)
309 THANDLA MP-21-001-013-001/174
(DUNGARI PADA) 		1721001000NRG25220520240282044 22/05/2024 Jamu Damor 1721001WL013488 Jamu Damor 00697 BKID0MG5048 1458 1458 Processed 28/05/2024 111830332 JamuDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
310 THANDLA MP-21-001-013-001/174-B
(DUNGARI PADA) 		1721001000NRG25220520240282046 22/05/2024 Savita Damor 1721001WL013488 Savita Damor 00697 BKID0MG5048 1458 1458 Processed 28/05/2024 111830332 SavitaDamor NARMADA JHABUA GRAMIN BANK(508515)
311 THANDLA MP-21-001-013-001/175-A
(DUNGARI PADA) 		1721001000NRG25220520240282048 22/05/2024 Dhuli Damor 1721001WL013488 Dhuli Damor 00697 BKID0MG5048 1458 1458 Processed 28/05/2024 111830332 DhuliDamor STATE BANK OF INDIA(508548)
SubTotal 65592 65592
312 THANDLA MP-21-001-053-001/214
(KUKADIPADA) 		1721001053NRG25220520240279909 22/05/2024 PRAKASH MANGUDA KATARA 1721001053WL013413 PRAKASH MANGUDA KATARA 00697 BKID0MG5102 1326 1326 Processed 28/05/2024 111830332 PRAKASHMANGUDAKATARA NARMADA JHABUA GRAMIN BANK(508515)
313 THANDLA MP-21-001-053-001/214
(KUKADIPADA) 		1721001053NRG25220520240279910 22/05/2024 SUNITA PRAKASH KATARA 1721001053WL013413 SUNITA PRAKASH KATARA 00697 BKID0MG5102 1326 1326 Processed 28/05/2024 111830332 SUNITAPRAKASHKATARA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
314 THANDLA MP-21-001-018-001/480-B
(PARWALIYA) 		1721001018NRG25220520240279523 22/05/2024 SANTOSH 1721001018WL013368 SANTOSH 00703 AIRP0000001 1458 1458 Processed 28/05/2024 111830332 SANTOSH BANK OF BARODA(606985)
315 THANDLA MP-21-001-018-001/59-A
(PARWALIYA) 		1721001018NRG25220520240279595 22/05/2024 HUMA 1721001018WL013372 HUMA 00703 AIRP0000001 1458 1458 Processed 28/05/2024 111830332 HUMA NARMADA JHABUA GRAMIN BANK(508515)
316 THANDLA MP-21-001-018-001/59-B
(PARWALIYA) 		1721001018NRG25220520240279597 22/05/2024 HAKARI 1721001018WL013372 HAKARI 00703 AIRP0000001 1458 1458 Processed 28/05/2024 111830332 HAKARI BANK OF BARODA(606985)
317 THANDLA MP-21-001-018-001/59-B
(PARWALIYA) 		1721001018NRG25220520240279596 22/05/2024 REPU 1721001018WL013372 REPU 00703 AIRP0000001 1458 1458 Processed 28/05/2024 111830332 REPU BANK OF BARODA(606985)
318 THANDLA MP-21-001-036-001/68-B
(BORDI) 		1721001000NRG25220520240283459 22/05/2024 Kamlesh Muniya 1721001WL013542 Kamlesh Muniya 00703 AIRP0000001 1458 1458 Processed 28/05/2024 111830332 KamleshMuniya FINO PAYMENTS BANK LTD(608001)
SubTotal 7290 7290
Total 421810 421810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_220524APB_FTO_42972 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 4110
2 THANDLA MP1721001_220524APB_FTO_42972 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 45423
3 THANDLA MP1721001_220524APB_FTO_42972 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 11160
4 THANDLA MP1721001_220524APB_FTO_42972 State Bank of India SBIN0001984 ADB THANDLA 24786
5 THANDLA MP1721001_220524APB_FTO_42972 State Bank of India SBIN0030050 THANDLA 94266
6 THANDLA MP1721001_220524APB_FTO_42972 State Bank of India SBIN0030180 KHAWASA 77614
7 THANDLA MP1721001_220524APB_FTO_42972 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1215
8 THANDLA MP1721001_220524APB_FTO_42972 India Post Payments Bank IPOS0000001 Jhabua 19419
9 THANDLA MP1721001_220524APB_FTO_42972 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 68283
10 THANDLA MP1721001_220524APB_FTO_42972 Madhya Pradesh Gramin Bank BKID0MG5048 Kakanwani 65592
11 THANDLA MP1721001_220524APB_FTO_42972 Madhya Pradesh Gramin Bank BKID0MG5102 Khawasa 2652
12 THANDLA MP1721001_220524APB_FTO_42972 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7290

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