Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:19:42 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : THANDLA
Fto No. : MP1721001_270424APB_FTO_20667
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-21-001-039-004/115-B
(SAGWA) 		1721001039NRG25270420240120553 27/04/2024 Sunita 1721001039WL006000 Sunita 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 592053246 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
2 THANDLA MP-21-001-039-004/115-C
(SAGWA) 		1721001039NRG25270420240120554 27/04/2024 Heeru Maida 1721001039WL006000 Heeru Maida 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 592053246 HeeruMaida BANK OF BARODA(606985)
3 THANDLA MP-21-001-039-004/126-D
(SAGWA) 		1721001039NRG25270420240120558 27/04/2024 Manju 1721001039WL006000 Manju 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 592053246 Manju BANK OF BARODA(606985)
4 THANDLA MP-21-001-039-004/62-A
(SAGWA) 		1721001039NRG25270420240120573 27/04/2024 Madiya 1721001039WL006000 Madiya 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 592053246 Madiya STATE BANK OF INDIA(508548)
5 THANDLA MP-21-001-039-004/79
(SAGWA) 		1721001039NRG25270420240120574 27/04/2024 Madiya 1721001039WL006000 Madiya 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 592053246 Madiya BANK OF BARODA(606985)
SubTotal 7290 7290
6 THANDLA MP-21-001-017-001/111
(DAULATPURA) 		1721001000NRG25270420240120877 27/04/2024 kamli 1721001WL006031 kamli 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053246 kamli STATE BANK OF INDIA(508548)
7 THANDLA MP-21-001-017-001/196
(DAULATPURA) 		1721001000NRG25270420240120894 27/04/2024 dhuli sappa 1721001WL006031 dhuli sappa 00045 BARB0DEVIGA 1326 1326 Processed 01/05/2024 592053246 dhulisappa NARMADA JHABUA GRAMIN BANK(508515)
8 THANDLA MP-21-001-017-001/198
(DAULATPURA) 		1721001000NRG25270420240120898 27/04/2024 KUVARI 1721001WL006031 KUVARI 00045 BARB0DEVIGA 1326 1326 Processed 01/05/2024 592053246 KUVARI STATE BANK OF INDIA(508548)
9 THANDLA MP-21-001-017-001/201
(DAULATPURA) 		1721001000NRG25270420240120902 27/04/2024 tola deva 1721001WL006031 tola deva 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053246 toladeva STATE BANK OF INDIA(508548)
10 THANDLA MP-21-001-017-001/243
(DAULATPURA) 		1721001000NRG25270420240120923 27/04/2024 BHURA DHULIYA 1721001WL006031 BHURA DHULIYA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053246 BHURADHULIYA NARMADA JHABUA GRAMIN BANK(508515)
11 THANDLA MP-21-001-017-001/243
(DAULATPURA) 		1721001000NRG25270420240120924 27/04/2024 Lalita Bhura 1721001WL006031 Lalita Bhura 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053246 LalitaBhura BANK OF BARODA(606985)
12 THANDLA MP-21-001-017-001/255
(DAULATPURA) 		1721001000NRG25270420240120928 27/04/2024 Shanti paru 1721001WL006031 Shanti paru 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053246 Shantiparu FINO PAYMENTS BANK LTD(608001)
13 THANDLA MP-21-001-017-001/273
(DAULATPURA) 		1721001000NRG25270420240120931 27/04/2024 Nathu Rusmal 1721001WL006031 Nathu Rusmal 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592053246 NathuRusmal BANK OF BARODA(606985)
14 THANDLA MP-21-001-017-001/332
(DAULATPURA) 		1721001000NRG25270420240120958 27/04/2024 nagri mangu 1721001WL006031 nagri mangu 00045 BARB0DEVIGA 729 729 Processed 01/05/2024 592053246 nagrimangu BANK OF BARODA(606985)
15 THANDLA MP-21-001-017-001/332
(DAULATPURA) 		1721001000NRG25270420240120959 27/04/2024 sinu nagji 1721001WL006031 sinu nagji 00045 BARB0DEVIGA 729 729 Processed 01/05/2024 592053246 sinunagji NARMADA JHABUA GRAMIN BANK(508515)
16 THANDLA MP-21-001-017-001/341-B
(DAULATPURA) 		1721001000NRG25270420240120969 27/04/2024 mangli Munsing 1721001WL006031 mangli Munsing 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053246 mangliMunsing STATE BANK OF INDIA(508548)
17 THANDLA MP-21-001-017-001/342
(DAULATPURA) 		1721001000NRG25270420240120974 27/04/2024 rahul khadiya 1721001WL006031 rahul khadiya 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053246 rahulkhadiya BANK OF BARODA(606985)
18 THANDLA MP-21-001-017-001/395
(DAULATPURA) 		1721001000NRG25270420240120995 27/04/2024 Hakma Dhuliya 1721001WL006031 Hakma Dhuliya 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592053246 HakmaDhuliya BANK OF BARODA(606985)
19 THANDLA MP-21-001-017-001/395
(DAULATPURA) 		1721001000NRG25270420240120996 27/04/2024 kaku gundiya 1721001WL006031 kaku gundiya 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592053246 kakugundiya BANK OF BARODA(606985)
20 THANDLA MP-21-001-017-001/413
(DAULATPURA) 		1721001000NRG25270420240121014 27/04/2024 hura 1721001WL006031 hura 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053246 hura STATE BANK OF INDIA(508548)
21 THANDLA MP-21-001-017-001/453
(DAULATPURA) 		1721001000NRG25270420240121022 27/04/2024 Mohan Pangla 1721001WL006031 Mohan Pangla 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592053246 MohanPangla INDIA POST PAYMENTS BANK LIMITED(508528)
22 THANDLA MP-21-001-017-001/455
(DAULATPURA) 		1721001000NRG25270420240121029 27/04/2024 pawansingh 1721001WL006031 pawansingh 00045 BARB0DEVIGA 1215 1215 Processed 01/05/2024 592053246 pawansingh BANK OF BARODA(606985)
23 THANDLA MP-21-001-017-001/473
(DAULATPURA) 		1721001000NRG25270420240121045 27/04/2024 Rakesh Damor 1721001WL006031 Rakesh Damor 00045 BARB0DEVIGA 972 972 Processed 01/05/2024 592053246 RakeshDamor INDIA POST PAYMENTS BANK LIMITED(508528)
24 THANDLA MP-21-001-017-001/474-A
(DAULATPURA) 		1721001000NRG25270420240121047 27/04/2024 Ramsing Khumchand 1721001WL006031 Ramsing Khumchand 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053246 RamsingKhumchand BANK OF BARODA(606985)
25 THANDLA MP-21-001-017-001/7
(DAULATPURA) 		1721001000NRG25270420240121056 27/04/2024 DHULIYA 1721001WL006031 DHULIYA 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053246 DHULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
26 THANDLA MP-21-001-017-001/76
(DAULATPURA) 		1721001000NRG25270420240121061 27/04/2024 savita 1721001WL006031 savita 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053246 savita STATE BANK OF INDIA(508548)
27 THANDLA MP-21-001-017-001/76-A
(DAULATPURA) 		1721001000NRG25270420240121062 27/04/2024 bilkesh 1721001WL006031 bilkesh 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053246 bilkesh BANK OF BARODA(606985)
28 THANDLA MP-21-001-017-001/94
(DAULATPURA) 		1721001000NRG25270420240121067 27/04/2024 Toaliya Punja 1721001WL006031 Toaliya Punja 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053246 ToaliyaPunja BANK OF BARODA(606985)
29 THANDLA MP-21-001-017-001/97
(DAULATPURA) 		1721001000NRG25270420240121069 27/04/2024 sunil risu 1721001WL006031 sunil risu 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592053246 sunilrisu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 31569 31569
30 THANDLA MP-21-001-017-001/100
(DAULATPURA) 		1721001000NRG25270420240120873 27/04/2024 kamli damor 1721001WL006031 kamli damor 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592053246 kamlidamor NARMADA JHABUA GRAMIN BANK(508515)
31 THANDLA MP-21-001-017-001/207
(DAULATPURA) 		1721001000NRG25270420240120907 27/04/2024 mansingh 1721001WL006031 mansingh 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592053246 mansingh STATE BANK OF INDIA(508548)
32 THANDLA MP-21-001-017-001/342
(DAULATPURA) 		1721001000NRG25270420240120975 27/04/2024 pankesh khadiya 1721001WL006031 pankesh khadiya 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592053246 pankeshkhadiya BANK OF BARODA(606985)
33 THANDLA MP-21-001-017-001/404
(DAULATPURA) 		1721001000NRG25270420240121002 27/04/2024 rajesh damor 1721001WL006031 rajesh damor 00045 BARB0MEGHNA 972 972 Processed 01/05/2024 592053246 rajeshdamor BANK OF BARODA(606985)
SubTotal 5346 5346
34 THANDLA MP-21-001-017-001/118-A
(DAULATPURA) 		1721001000NRG25270420240120885 27/04/2024 BABALU 1721001WL006031 BABALU 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592053246 BABALU STATE BANK OF INDIA(508548)
35 THANDLA MP-21-001-017-001/118-A
(DAULATPURA) 		1721001000NRG25270420240120886 27/04/2024 BABALU 1721001WL006031 BABALU 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592053246 BABALU NARMADA JHABUA GRAMIN BANK(508515)
36 THANDLA MP-21-001-017-001/137-C
(DAULATPURA) 		1721001000NRG25270420240120887 27/04/2024 Anil bijiya 1721001WL006031 Anil bijiya 00415 SBIN0001984 1458 1458 Rejected 01/05/2024 592053246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 THANDLA MP-21-001-017-001/161-A
(DAULATPURA) 		1721001000NRG25270420240120891 27/04/2024 nilesh gaewal 1721001WL006031 nilesh gaewal 00415 SBIN0001984 1326 1326 Processed 01/05/2024 592053246 nileshgaewal STATE BANK OF INDIA(508548)
38 THANDLA MP-21-001-017-001/161-A
(DAULATPURA) 		1721001000NRG25270420240120892 27/04/2024 shilpa garwal 1721001WL006031 shilpa garwal 00415 SBIN0001984 1326 1326 Processed 01/05/2024 592053246 shilpagarwal STATE BANK OF INDIA(508548)
39 THANDLA MP-21-001-017-001/201
(DAULATPURA) 		1721001000NRG25270420240120901 27/04/2024 Deva Puna 1721001WL006031 Deva Puna 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592053246 DevaPuna INDIA POST PAYMENTS BANK LIMITED(508528)
40 THANDLA MP-21-001-017-001/207
(DAULATPURA) 		1721001000NRG25270420240120908 27/04/2024 sushila mansing 1721001WL006031 sushila mansing 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592053246 sushilamansing STATE BANK OF INDIA(508548)
41 THANDLA MP-21-001-017-001/277-A
(DAULATPURA) 		1721001000NRG25270420240120934 27/04/2024 jagdish 1721001WL006031 jagdish 00415 SBIN0001984 1215 1215 Processed 01/05/2024 592053246 jagdish STATE BANK OF INDIA(508548)
42 THANDLA MP-21-001-017-001/277-A
(DAULATPURA) 		1721001000NRG25270420240120935 27/04/2024 vanta 1721001WL006031 vanta 00415 SBIN0001984 1215 1215 Processed 01/05/2024 592053246 vanta STATE BANK OF INDIA(508548)
43 THANDLA MP-21-001-017-001/282-B
(DAULATPURA) 		1721001000NRG25270420240120939 27/04/2024 Nahti Bhursing 1721001WL006031 Nahti Bhursing 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592053246 NahtiBhursing STATE BANK OF INDIA(508548)
44 THANDLA MP-21-001-017-001/289
(DAULATPURA) 		1721001000NRG25270420240120944 27/04/2024 Bhodriya kasara 1721001WL006031 Bhodriya kasara 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592053246 Bhodriyakasara STATE BANK OF INDIA(508548)
45 THANDLA MP-21-001-017-001/317
(DAULATPURA) 		1721001000NRG25270420240120953 27/04/2024 sannu sukram 1721001WL006031 sannu sukram 00415 SBIN0001984 729 729 Processed 01/05/2024 592053246 sannusukram STATE BANK OF INDIA(508548)
46 THANDLA MP-21-001-017-001/341
(DAULATPURA) 		1721001000NRG25270420240120965 27/04/2024 Bhura Bhimsing 1721001WL006031 Bhura Bhimsing 00415 SBIN0001984 729 729 Processed 01/05/2024 592053246 BhuraBhimsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
47 THANDLA MP-21-001-017-001/341
(DAULATPURA) 		1721001000NRG25270420240120966 27/04/2024 rakesh bhimchand 1721001WL006031 rakesh bhimchand 00415 SBIN0001984 729 729 Processed 01/05/2024 592053246 rakeshbhimchand STATE BANK OF INDIA(508548)
48 THANDLA MP-21-001-017-001/341-C
(DAULATPURA) 		1721001000NRG25270420240120970 27/04/2024 hursingh 1721001WL006031 hursingh 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592053246 hursingh STATE BANK OF INDIA(508548)
49 THANDLA MP-21-001-017-001/341-C
(DAULATPURA) 		1721001000NRG25270420240120971 27/04/2024 rekha 1721001WL006031 rekha 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592053246 rekha STATE BANK OF INDIA(508548)
50 THANDLA MP-21-001-017-001/342
(DAULATPURA) 		1721001000NRG25270420240120973 27/04/2024 Baggu kantu 1721001WL006031 Baggu kantu 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592053246 Baggukantu STATE BANK OF INDIA(508548)
51 THANDLA MP-21-001-017-001/342-A
(DAULATPURA) 		1721001000NRG25270420240120977 27/04/2024 tina 1721001WL006031 tina 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592053246 tina BANK OF INDIA(508505)
52 THANDLA MP-21-001-017-001/393
(DAULATPURA) 		1721001000NRG25270420240120992 27/04/2024 Kodari Narsing 1721001WL006031 Kodari Narsing 00415 SBIN0001984 1215 1215 Processed 01/05/2024 592053246 KodariNarsing STATE BANK OF INDIA(508548)
53 THANDLA MP-21-001-017-001/393-A
(DAULATPURA) 		1721001000NRG25270420240120993 27/04/2024 bharat narsing 1721001WL006031 bharat narsing 00415 SBIN0001984 1215 1215 Processed 01/05/2024 592053246 bharatnarsing STATE BANK OF INDIA(508548)
54 THANDLA MP-21-001-017-001/393-A
(DAULATPURA) 		1721001000NRG25270420240120994 27/04/2024 Sharda Bharat 1721001WL006031 Sharda Bharat 00415 SBIN0001984 1215 1215 Processed 01/05/2024 592053246 ShardaBharat STATE BANK OF INDIA(508548)
55 THANDLA MP-21-001-017-001/396
(DAULATPURA) 		1721001000NRG25270420240120997 27/04/2024 badhing mangaliya 1721001WL006031 badhing mangaliya 00415 SBIN0001984 1215 1215 Processed 01/05/2024 592053246 badhingmangaliya STATE BANK OF INDIA(508548)
56 THANDLA MP-21-001-017-001/396
(DAULATPURA) 		1721001000NRG25270420240120998 27/04/2024 Gandi badhing 1721001WL006031 Gandi badhing 00415 SBIN0001984 972 972 Processed 01/05/2024 592053246 Gandibadhing NARMADA JHABUA GRAMIN BANK(508515)
57 THANDLA MP-21-001-017-001/430
(DAULATPURA) 		1721001000NRG25270420240121017 27/04/2024 Mangu dodiyar 1721001WL006031 Mangu dodiyar 00415 SBIN0001984 1215 1215 Processed 01/05/2024 592053246 Mangudodiyar NARMADA JHABUA GRAMIN BANK(508515)
58 THANDLA MP-21-001-017-001/452
(DAULATPURA) 		1721001000NRG25270420240121021 27/04/2024 jota 1721001WL006031 jota 00415 SBIN0001984 1215 1215 Processed 01/05/2024 592053246 jota STATE BANK OF INDIA(508548)
59 THANDLA MP-21-001-017-001/459
(DAULATPURA) 		1721001000NRG25270420240121032 27/04/2024 Ramchand Sadiya 1721001WL006031 Ramchand Sadiya 00415 SBIN0001984 1215 1215 Processed 01/05/2024 592053246 RamchandSadiya NARMADA JHABUA GRAMIN BANK(508515)
60 THANDLA MP-21-001-017-001/483
(DAULATPURA) 		1721001000NRG25270420240121054 27/04/2024 raj damor 1721001WL006031 raj damor 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592053246 rajdamor STATE BANK OF INDIA(508548)
61 THANDLA MP-21-001-017-001/483
(DAULATPURA) 		1721001000NRG25270420240121053 27/04/2024 sumit 1721001WL006031 sumit 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592053246 sumit STATE BANK OF INDIA(508548)
62 THANDLA MP-21-001-017-001/99-A
(DAULATPURA) 		1721001000NRG25270420240121070 27/04/2024 kannu kalu 1721001WL006031 kannu kalu 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592053246 kannukalu STATE BANK OF INDIA(508548)
63 THANDLA MP-21-001-039-004/62
(SAGWA) 		1721001039NRG25270420240120572 27/04/2024 BHUNDI BHI GARWAL 1721001039WL006000 BHUNDI BHI GARWAL 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592053246 BHUNDIBHIGARWAL STATE BANK OF INDIA(508548)
SubTotal 38616 38616
64 THANDLA MP-21-001-017-001/453-A
(DAULATPURA) 		1721001000NRG25270420240121026 27/04/2024 pooja damor 1721001WL006031 pooja damor 00415 SBIN0004581 1215 1215 Processed 01/05/2024 592053246 poojadamor FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
65 THANDLA MP-21-001-017-001/100
(DAULATPURA) 		1721001000NRG25270420240120872 27/04/2024 Revchand dhuliya 1721001WL006031 Revchand dhuliya 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053246 Revchanddhuliya STATE BANK OF INDIA(508548)
66 THANDLA MP-21-001-017-001/106
(DAULATPURA) 		1721001000NRG25270420240120875 27/04/2024 Lula Paru 1721001WL006031 Lula Paru 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053246 LulaParu STATE BANK OF INDIA(508548)
67 THANDLA MP-21-001-017-001/117
(DAULATPURA) 		1721001000NRG25270420240120882 27/04/2024 BADU 1721001WL006031 BADU 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053246 BADU STATE BANK OF INDIA(508548)
68 THANDLA MP-21-001-017-001/137-C
(DAULATPURA) 		1721001000NRG25270420240120888 27/04/2024 tola 1721001WL006031 tola 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053246 tola STATE BANK OF INDIA(508548)
69 THANDLA MP-21-001-017-001/198
(DAULATPURA) 		1721001000NRG25270420240120897 27/04/2024 Dhuliya Kamji 1721001WL006031 Dhuliya Kamji 00415 SBIN0030050 1326 1326 Processed 01/05/2024 592053246 DhuliyaKamji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
70 THANDLA MP-21-001-017-001/199
(DAULATPURA) 		1721001000NRG25270420240120900 27/04/2024 lila 1721001WL006031 lila 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053246 lila NARMADA JHABUA GRAMIN BANK(508515)
71 THANDLA MP-21-001-017-001/205
(DAULATPURA) 		1721001000NRG25270420240120903 27/04/2024 pitha jhithra 1721001WL006031 pitha jhithra 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053246 pithajhithra JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
72 THANDLA MP-21-001-017-001/205
(DAULATPURA) 		1721001000NRG25270420240120904 27/04/2024 thavari pitha 1721001WL006031 thavari pitha 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053246 thavaripitha NARMADA JHABUA GRAMIN BANK(508515)
73 THANDLA MP-21-001-017-001/241
(DAULATPURA) 		1721001000NRG25270420240120922 27/04/2024 munni Suresh 1721001WL006031 munni Suresh 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053246 munniSuresh BANK OF BARODA(606985)
74 THANDLA MP-21-001-017-001/250
(DAULATPURA) 		1721001000NRG25270420240120926 27/04/2024 sajan ramji 1721001WL006031 sajan ramji 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053246 sajanramji STATE BANK OF INDIA(508548)
75 THANDLA MP-21-001-017-001/277
(DAULATPURA) 		1721001000NRG25270420240120932 27/04/2024 tola fatiya 1721001WL006031 tola fatiya 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592053246 tolafatiya STATE BANK OF INDIA(508548)
76 THANDLA MP-21-001-017-001/277
(DAULATPURA) 		1721001000NRG25270420240120933 27/04/2024 tola fatiya 1721001WL006031 tola fatiya 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592053246 tolafatiya STATE BANK OF INDIA(508548)
77 THANDLA MP-21-001-017-001/282-B
(DAULATPURA) 		1721001000NRG25270420240120938 27/04/2024 Bhursingh Puna 1721001WL006031 Bhursingh Puna 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592053246 BhursinghPuna STATE BANK OF INDIA(508548)
78 THANDLA MP-21-001-017-001/283
(DAULATPURA) 		1721001000NRG25270420240120941 27/04/2024 Kana Narji 1721001WL006031 Kana Narji 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053246 KanaNarji STATE BANK OF INDIA(508548)
79 THANDLA MP-21-001-017-001/283
(DAULATPURA) 		1721001000NRG25270420240120940 27/04/2024 narji mangu 1721001WL006031 narji mangu 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053246 narjimangu STATE BANK OF INDIA(508548)
80 THANDLA MP-21-001-017-001/286
(DAULATPURA) 		1721001000NRG25270420240120943 27/04/2024 bhundi bhuriya 1721001WL006031 bhundi bhuriya 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053246 bhundibhuriya STATE BANK OF INDIA(508548)
81 THANDLA MP-21-001-017-001/29
(DAULATPURA) 		1721001000NRG25270420240120948 27/04/2024 manu kingu 1721001WL006031 manu kingu 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053246 manukingu STATE BANK OF INDIA(508548)
82 THANDLA MP-21-001-017-001/29
(DAULATPURA) 		1721001000NRG25270420240120947 27/04/2024 sama kingu 1721001WL006031 sama kingu 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053246 samakingu FINO PAYMENTS BANK LTD(608001)
83 THANDLA MP-21-001-017-001/301
(DAULATPURA) 		1721001000NRG25270420240120950 27/04/2024 Tolsingh Maniya 1721001WL006031 Tolsingh Maniya 00415 SBIN0030050 729 729 Processed 01/05/2024 592053246 TolsinghManiya NARMADA JHABUA GRAMIN BANK(508515)
84 THANDLA MP-21-001-017-001/317
(DAULATPURA) 		1721001000NRG25270420240120952 27/04/2024 Ramchand Bijiya 1721001WL006031 Ramchand Bijiya 00415 SBIN0030050 729 729 Processed 01/05/2024 592053246 RamchandBijiya STATE BANK OF INDIA(508548)
85 THANDLA MP-21-001-017-001/331
(DAULATPURA) 		1721001000NRG25270420240120957 27/04/2024 java kalla 1721001WL006031 java kalla 00415 SBIN0030050 729 729 Processed 01/05/2024 592053246 javakalla NARMADA JHABUA GRAMIN BANK(508515)
86 THANDLA MP-21-001-017-001/334
(DAULATPURA) 		1721001000NRG25270420240120961 27/04/2024 ramla balu 1721001WL006031 ramla balu 00415 SBIN0030050 729 729 Processed 01/05/2024 592053246 ramlabalu STATE BANK OF INDIA(508548)
87 THANDLA MP-21-001-017-001/341-A
(DAULATPURA) 		1721001000NRG25270420240120968 27/04/2024 ramli 1721001WL006031 ramli 00415 SBIN0030050 729 729 Processed 01/05/2024 592053246 ramli STATE BANK OF INDIA(508548)
88 THANDLA MP-21-001-017-001/342-A
(DAULATPURA) 		1721001000NRG25270420240120976 27/04/2024 udaysingh 1721001WL006031 udaysingh 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053246 udaysingh STATE BANK OF INDIA(508548)
89 THANDLA MP-21-001-017-001/356-A
(DAULATPURA) 		1721001000NRG25270420240120978 27/04/2024 alaka 1721001WL006031 alaka 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053246 alaka BANK OF BARODA(606985)
90 THANDLA MP-21-001-017-001/369-A
(DAULATPURA) 		1721001000NRG25270420240120982 27/04/2024 Savita Hursingh 1721001WL006031 Savita Hursingh 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592053246 SavitaHursingh BANK OF BARODA(606985)
91 THANDLA MP-21-001-017-001/37
(DAULATPURA) 		1721001000NRG25270420240120984 27/04/2024 kovari bhurji 1721001WL006031 kovari bhurji 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592053246 kovaribhurji NARMADA JHABUA GRAMIN BANK(508515)
92 THANDLA MP-21-001-017-001/389
(DAULATPURA) 		1721001000NRG25270420240120988 27/04/2024 SAMUDI 1721001WL006031 SAMUDI 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592053246 SAMUDI NARMADA JHABUA GRAMIN BANK(508515)
93 THANDLA MP-21-001-017-001/391
(DAULATPURA) 		1721001000NRG25270420240120990 27/04/2024 SUNITA 1721001WL006031 SUNITA 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592053246 SUNITA STATE BANK OF INDIA(508548)
94 THANDLA MP-21-001-017-001/391
(DAULATPURA) 		1721001000NRG25270420240120989 27/04/2024 Tansing Nawla 1721001WL006031 Tansing Nawla 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592053246 TansingNawla STATE BANK OF INDIA(508548)
95 THANDLA MP-21-001-017-001/397-A
(DAULATPURA) 		1721001000NRG25270420240121000 27/04/2024 jhithri prakash 1721001WL006031 jhithri prakash 00415 SBIN0030050 972 972 Processed 01/05/2024 592053246 jhithriprakash STATE BANK OF INDIA(508548)
96 THANDLA MP-21-001-017-001/397-A
(DAULATPURA) 		1721001000NRG25270420240120999 27/04/2024 prakash pidiua 1721001WL006031 prakash pidiua 00415 SBIN0030050 972 972 Processed 01/05/2024 592053246 prakashpidiua STATE BANK OF INDIA(508548)
97 THANDLA MP-21-001-017-001/404
(DAULATPURA) 		1721001000NRG25270420240121001 27/04/2024 Valu damor 1721001WL006031 Valu damor 00415 SBIN0030050 972 972 Processed 01/05/2024 592053246 Valudamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
98 THANDLA MP-21-001-017-001/406
(DAULATPURA) 		1721001000NRG25270420240121003 27/04/2024 Babu vesta 1721001WL006031 Babu vesta 00415 SBIN0030050 972 972 Processed 01/05/2024 592053246 Babuvesta INDIA POST PAYMENTS BANK LIMITED(508528)
99 THANDLA MP-21-001-017-001/406-A
(DAULATPURA) 		1721001000NRG25270420240121004 27/04/2024 sumitra vasuniya 1721001WL006031 sumitra vasuniya 00415 SBIN0030050 972 972 Processed 01/05/2024 592053246 sumitravasuniya FINCARE SMALL FINANCE BANK LTD(608304)
100 THANDLA MP-21-001-017-001/410
(DAULATPURA) 		1721001000NRG25270420240121010 27/04/2024 savita 1721001WL006031 savita 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053246 savita STATE BANK OF INDIA(508548)
101 THANDLA MP-21-001-017-001/412
(DAULATPURA) 		1721001000NRG25270420240121011 27/04/2024 Kalsing Nawla 1721001WL006031 Kalsing Nawla 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053246 KalsingNawla STATE BANK OF INDIA(508548)
102 THANDLA MP-21-001-017-001/414
(DAULATPURA) 		1721001000NRG25270420240121015 27/04/2024 Dola Kamji 1721001WL006031 Dola Kamji 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053246 DolaKamji NARMADA JHABUA GRAMIN BANK(508515)
103 THANDLA MP-21-001-017-001/414
(DAULATPURA) 		1721001000NRG25270420240121016 27/04/2024 Himali Dola 1721001WL006031 Himali Dola 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053246 HimaliDola STATE BANK OF INDIA(508548)
104 THANDLA MP-21-001-017-001/453
(DAULATPURA) 		1721001000NRG25270420240121023 27/04/2024 Babudi mohan 1721001WL006031 Babudi mohan 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592053246 Babudimohan STATE BANK OF INDIA(508548)
105 THANDLA MP-21-001-017-001/453-A
(DAULATPURA) 		1721001000NRG25270420240121025 27/04/2024 vikash damor 1721001WL006031 vikash damor 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592053246 vikashdamor CANARA BANK(508532)
106 THANDLA MP-21-001-017-001/455
(DAULATPURA) 		1721001000NRG25270420240121028 27/04/2024 antu 1721001WL006031 antu 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592053246 antu STATE BANK OF INDIA(508548)
107 THANDLA MP-21-001-017-001/459
(DAULATPURA) 		1721001000NRG25270420240121033 27/04/2024 raju Ramchand 1721001WL006031 raju Ramchand 00415 SBIN0030050 1215 1215 Processed 01/05/2024 592053246 rajuRamchand STATE BANK OF INDIA(508548)
108 THANDLA MP-21-001-017-001/460-A
(DAULATPURA) 		1721001000NRG25270420240121037 27/04/2024 Hakari mansu 1721001WL006031 Hakari mansu 00415 SBIN0030050 972 972 Processed 01/05/2024 592053246 Hakarimansu STATE BANK OF INDIA(508548)
109 THANDLA MP-21-001-017-001/461
(DAULATPURA) 		1721001000NRG25270420240121039 27/04/2024 kannu 1721001WL006031 kannu 00415 SBIN0030050 972 972 Processed 01/05/2024 592053246 kannu NARMADA JHABUA GRAMIN BANK(508515)
110 THANDLA MP-21-001-017-001/473
(DAULATPURA) 		1721001000NRG25270420240121044 27/04/2024 Pangla damor 1721001WL006031 Pangla damor 00415 SBIN0030050 972 972 Processed 01/05/2024 592053246 Pangladamor STATE BANK OF INDIA(508548)
111 THANDLA MP-21-001-017-001/473-A
(DAULATPURA) 		1721001000NRG25270420240121046 27/04/2024 martha 1721001WL006031 martha 00415 SBIN0030050 972 972 Processed 01/05/2024 592053246 martha STATE BANK OF INDIA(508548)
112 THANDLA MP-21-001-017-001/476-A
(DAULATPURA) 		1721001000NRG25270420240121052 27/04/2024 kamla Anup 1721001WL006031 kamla Anup 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053246 kamlaAnup STATE BANK OF INDIA(508548)
113 THANDLA MP-21-001-017-001/7
(DAULATPURA) 		1721001000NRG25270420240121057 27/04/2024 Nanuram Dhuliya 1721001WL006031 Nanuram Dhuliya 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053246 NanuramDhuliya BANK OF BARODA(606985)
114 THANDLA MP-21-001-017-001/7
(DAULATPURA) 		1721001000NRG25270420240121058 27/04/2024 Nanuram dhuliya 1721001WL006031 Nanuram dhuliya 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053246 Nanuramdhuliya BANK OF BARODA(606985)
115 THANDLA MP-21-001-017-001/76
(DAULATPURA) 		1721001000NRG25270420240121060 27/04/2024 katu muniya 1721001WL006031 katu muniya 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053246 katumuniya STATE BANK OF INDIA(508548)
116 THANDLA MP-21-001-017-001/99-B
(DAULATPURA) 		1721001000NRG25270420240121071 27/04/2024 katu kalu 1721001WL006031 katu kalu 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053246 katukalu STATE BANK OF INDIA(508548)
117 THANDLA MP-21-001-017-001/99-B
(DAULATPURA) 		1721001000NRG25270420240121072 27/04/2024 sushi katu 1721001WL006031 sushi katu 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053246 sushikatu NARMADA JHABUA GRAMIN BANK(508515)
118 THANDLA MP-21-001-024-001/174
(KALDELA) 		1721001024NRG25270420240120736 27/04/2024 pasu ramchandra 1721001024WL006015 pasu ramchandra 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053246 pasuramchandra NARMADA JHABUA GRAMIN BANK(508515)
119 THANDLA MP-21-001-024-001/174
(KALDELA) 		1721001024NRG25270420240120737 27/04/2024 pasu ramchandra 1721001024WL006015 pasu ramchandra 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053246 pasuramchandra NARMADA JHABUA GRAMIN BANK(508515)
120 THANDLA MP-21-001-024-001/174-B
(KALDELA) 		1721001024NRG25270420240120738 27/04/2024 Dinesh Maida 1721001024WL006015 Dinesh Maida 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053246 DineshMaida BANK OF BARODA(606985)
121 THANDLA MP-21-001-024-001/175
(KALDELA) 		1721001024NRG25270420240120740 27/04/2024 jamna raychandra 1721001024WL006015 jamna raychandra 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053246 jamnaraychandra STATE BANK OF INDIA(508548)
122 THANDLA MP-21-001-024-001/37-A
(KALDELA) 		1721001024NRG25270420240120743 27/04/2024 PANGLI MAIDA 1721001024WL006015 PANGLI MAIDA 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053246 PANGLIMAIDA STATE BANK OF INDIA(508548)
123 THANDLA MP-21-001-039-004/127-A
(SAGWA) 		1721001039NRG25270420240120559 27/04/2024 heeru narsingh 1721001039WL006000 heeru narsingh 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592053246 heerunarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74955 74955
124 THANDLA MP-21-001-039-003/21
(SAGWA) 		1721001039NRG25270420240120534 27/04/2024 Mangli Sanjay 1721001039WL006000 Mangli Sanjay 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592053246 MangliSanjay STATE BANK OF INDIA(508548)
125 THANDLA MP-21-001-039-003/21
(SAGWA) 		1721001039NRG25270420240120533 27/04/2024 Sanjay Kunvra 1721001039WL006000 Sanjay Kunvra 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592053246 SanjayKunvra STATE BANK OF INDIA(508548)
126 THANDLA MP-21-001-039-003/3
(SAGWA) 		1721001039NRG25270420240120535 27/04/2024 Mangliya Kuvra 1721001039WL006000 Mangliya Kuvra 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592053246 MangliyaKuvra STATE BANK OF INDIA(508548)
127 THANDLA MP-21-001-039-003/3
(SAGWA) 		1721001039NRG25270420240120536 27/04/2024 Puni Mangliya 1721001039WL006000 Puni Mangliya 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592053246 PuniMangliya FINCARE SMALL FINANCE BANK LTD(608304)
128 THANDLA MP-21-001-039-003/4
(SAGWA) 		1721001039NRG25270420240120537 27/04/2024 Mansingh 1721001039WL006000 Mansingh 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592053246 Mansingh STATE BANK OF INDIA(508548)
129 THANDLA MP-21-001-039-003/4-A
(SAGWA) 		1721001039NRG25270420240120538 27/04/2024 Guddeeya mansingh 1721001039WL006000 Guddeeya mansingh 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592053246 Guddeeyamansingh STATE BANK OF INDIA(508548)
130 THANDLA MP-21-001-039-003/4-A
(SAGWA) 		1721001039NRG25270420240120539 27/04/2024 Puja guddeeya 1721001039WL006000 Puja guddeeya 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592053246 Pujaguddeeya STATE BANK OF INDIA(508548)
131 THANDLA MP-21-001-039-003/43-A
(SAGWA) 		1721001039NRG25270420240120540 27/04/2024 Ramesh dita 1721001039WL006000 Ramesh dita 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592053246 Rameshdita STATE BANK OF INDIA(508548)
132 THANDLA MP-21-001-039-003/47-B
(SAGWA) 		1721001039NRG25270420240120544 27/04/2024 Kalu Koda 1721001039WL006000 Kalu Koda 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592053246 KaluKoda FINO PAYMENTS BANK LTD(608001)
133 THANDLA MP-21-001-039-003/47-B
(SAGWA) 		1721001039NRG25270420240120543 27/04/2024 KODA DALJI 1721001039WL006000 KODA DALJI 00415 SBIN0030180 972 972 Processed 01/05/2024 592053246 KODADALJI STATE BANK OF INDIA(508548)
134 THANDLA MP-21-001-039-003/50-A
(SAGWA) 		1721001039NRG25270420240120545 27/04/2024 Jeevan Radhu 1721001039WL006000 Jeevan Radhu 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592053246 JeevanRadhu STATE BANK OF INDIA(508548)
135 THANDLA MP-21-001-039-003/50-A
(SAGWA) 		1721001039NRG25270420240120546 27/04/2024 Jemti Jeevan 1721001039WL006000 Jemti Jeevan 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592053246 JemtiJeevan STATE BANK OF INDIA(508548)
136 THANDLA MP-21-001-039-004/103
(SAGWA) 		1721001039NRG25270420240120547 27/04/2024 RAMESH SHAMBUJI 1721001039WL006000 RAMESH SHAMBUJI 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592053246 RAMESHSHAMBUJI STATE BANK OF INDIA(508548)
137 THANDLA MP-21-001-039-004/109-A
(SAGWA) 		1721001039NRG25270420240120551 27/04/2024 Asha Hakru 1721001039WL006000 Asha Hakru 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592053246 AshaHakru STATE BANK OF INDIA(508548)
138 THANDLA MP-21-001-039-004/109-A
(SAGWA) 		1721001039NRG25270420240120550 27/04/2024 Hakru setan 1721001039WL006000 Hakru setan 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592053246 Hakrusetan STATE BANK OF INDIA(508548)
139 THANDLA MP-21-001-039-004/115-C
(SAGWA) 		1721001039NRG25270420240120555 27/04/2024 Ditu Maida 1721001039WL006000 Ditu Maida 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592053246 DituMaida STATE BANK OF INDIA(508548)
140 THANDLA MP-21-001-039-004/126-D
(SAGWA) 		1721001039NRG25270420240120557 27/04/2024 Nehru 1721001039WL006000 Nehru 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592053246 Nehru STATE BANK OF INDIA(508548)
141 THANDLA MP-21-001-039-004/127-A
(SAGWA) 		1721001039NRG25270420240120560 27/04/2024 Dhapu hiru 1721001039WL006000 Dhapu hiru 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592053246 Dhapuhiru BANK OF BARODA(606985)
142 THANDLA MP-21-001-039-004/128-A
(SAGWA) 		1721001039NRG25270420240120561 27/04/2024 Gabbu Walu 1721001039WL006000 Gabbu Walu 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592053246 GabbuWalu INDIA POST PAYMENTS BANK LIMITED(508528)
143 THANDLA MP-21-001-039-004/128-A
(SAGWA) 		1721001039NRG25270420240120562 27/04/2024 MEMU 1721001039WL006000 MEMU 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592053246 MEMU NARMADA JHABUA GRAMIN BANK(508515)
144 THANDLA MP-21-001-039-004/169
(SAGWA) 		1721001039NRG25270420240120564 27/04/2024 Humali singad 1721001039WL006000 Humali singad 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592053246 Humalisingad NARMADA JHABUA GRAMIN BANK(508515)
145 THANDLA MP-21-001-039-004/169
(SAGWA) 		1721001039NRG25270420240120563 27/04/2024 Pratap Makna 1721001039WL006000 Pratap Makna 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592053246 PratapMakna NARMADA JHABUA GRAMIN BANK(508515)
146 THANDLA MP-21-001-039-004/28
(SAGWA) 		1721001039NRG25270420240120565 27/04/2024 Dalsing Ramchand 1721001039WL006000 Dalsing Ramchand 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592053246 DalsingRamchand STATE BANK OF INDIA(508548)
147 THANDLA MP-21-001-039-004/28
(SAGWA) 		1721001039NRG25270420240120566 27/04/2024 Rama 1721001039WL006000 Rama 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592053246 Rama STATE BANK OF INDIA(508548)
148 THANDLA MP-21-001-039-004/28-A
(SAGWA) 		1721001039NRG25270420240120568 27/04/2024 Kali Mohan 1721001039WL006000 Kali Mohan 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592053246 KaliMohan NARMADA JHABUA GRAMIN BANK(508515)
149 THANDLA MP-21-001-039-004/28-A
(SAGWA) 		1721001039NRG25270420240120567 27/04/2024 Mohan Dalsingh 1721001039WL006000 Mohan Dalsingh 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592053246 MohanDalsingh BANK OF BARODA(606985)
150 THANDLA MP-21-001-039-004/4
(SAGWA) 		1721001039NRG25270420240120569 27/04/2024 Babu parmar 1721001039WL006000 Babu parmar 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592053246 Babuparmar INDIA POST PAYMENTS BANK LIMITED(508528)
151 THANDLA MP-21-001-039-004/61-A
(SAGWA) 		1721001039NRG25270420240120570 27/04/2024 ATRI RAMESH BHABHAR 1721001039WL006000 ATRI RAMESH BHABHAR 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592053246 ATRIRAMESHBHABHAR STATE BANK OF INDIA(508548)
152 THANDLA MP-21-001-039-004/62
(SAGWA) 		1721001039NRG25270420240120571 27/04/2024 MADIYA GARWAL 1721001039WL006000 MADIYA GARWAL 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592053246 MADIYAGARWAL STATE BANK OF INDIA(508548)
153 THANDLA MP-21-001-039-004/79-A
(SAGWA) 		1721001039NRG25270420240120575 27/04/2024 Amarsingh 1721001039WL006000 Amarsingh 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592053246 Amarsingh STATE BANK OF INDIA(508548)
154 THANDLA MP-21-001-039-004/79-A
(SAGWA) 		1721001039NRG25270420240120576 27/04/2024 Mangli Amarsingh 1721001039WL006000 Mangli Amarsingh 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592053246 MangliAmarsingh STATE BANK OF INDIA(508548)
155 THANDLA MP-21-001-039-004/79-B
(SAGWA) 		1721001039NRG25270420240120577 27/04/2024 Bhavarsingh Mal 1721001039WL006000 Bhavarsingh Mal 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592053246 BhavarsinghMal STATE BANK OF INDIA(508548)
156 THANDLA MP-21-001-039-004/79-B
(SAGWA) 		1721001039NRG25270420240120578 27/04/2024 Gobri Mal 1721001039WL006000 Gobri Mal 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592053246 GobriMal FINCARE SMALL FINANCE BANK LTD(608304)
157 THANDLA MP-21-001-043-002/154
(MAKODIYA) 		1721001043NRG25270420240120482 27/04/2024 VARSINGH DANJI 1721001043WL005998 VARSINGH DANJI 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592053246 VARSINGHDANJI STATE BANK OF INDIA(508548)
158 THANDLA MP-21-001-043-002/193-A
(MAKODIYA) 		1721001043NRG25270420240120484 27/04/2024 GALIYA 1721001043WL005998 GALIYA 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592053246 GALIYA STATE BANK OF INDIA(508548)
159 THANDLA MP-21-001-043-002/194-A
(MAKODIYA) 		1721001043NRG25270420240120486 27/04/2024 Amarsingh Fulaji 1721001043WL005998 Amarsingh Fulaji 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592053246 AmarsinghFulaji STATE BANK OF INDIA(508548)
160 THANDLA MP-21-001-043-002/194-A
(MAKODIYA) 		1721001043NRG25270420240120487 27/04/2024 Amarsingh Fulaji 1721001043WL005998 Amarsingh Fulaji 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592053246 AmarsinghFulaji NARMADA JHABUA GRAMIN BANK(508515)
161 THANDLA MP-21-001-043-002/231
(MAKODIYA) 		1721001043NRG25270420240120488 27/04/2024 MAHESH HADIYA 1721001043WL005998 MAHESH HADIYA 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592053246 MAHESHHADIYA STATE BANK OF INDIA(508548)
162 THANDLA MP-21-001-043-002/359
(MAKODIYA) 		1721001043NRG25270420240120490 27/04/2024 KISNA 1721001043WL005998 KISNA 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592053246 KISNA STATE BANK OF INDIA(508548)
163 THANDLA MP-21-001-043-002/375
(MAKODIYA) 		1721001043NRG25270420240120492 27/04/2024 MUKESH 1721001043WL005998 MUKESH 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592053246 MUKESH STATE BANK OF INDIA(508548)
SubTotal 57834 57834
164 THANDLA MP-21-001-039-003/43-A
(SAGWA) 		1721001039NRG25270420240120541 27/04/2024 Hurja 1721001039WL006000 Hurja 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592053246 Hurja INDIA POST PAYMENTS BANK LIMITED(508528)
165 THANDLA MP-21-001-039-004/103-A
(SAGWA) 		1721001039NRG25270420240120549 27/04/2024 Mamta 1721001039WL006000 Mamta 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592053246 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
166 THANDLA MP-21-001-039-004/103-A
(SAGWA) 		1721001039NRG25270420240120548 27/04/2024 Mulchand 1721001039WL006000 Mulchand 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592053246 Mulchand STATE BANK OF INDIA(508548)
167 THANDLA MP-21-001-039-004/115-B
(SAGWA) 		1721001039NRG25270420240120552 27/04/2024 Dinesh 1721001039WL006000 Dinesh 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592053246 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
168 THANDLA MP-21-001-039-004/126-C
(SAGWA) 		1721001039NRG25270420240120556 27/04/2024 Devli Damor 1721001039WL006000 Devli Damor 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592053246 DevliDamor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7290 7290
169 THANDLA MP-21-001-017-001/106
(DAULATPURA) 		1721001000NRG25270420240120874 27/04/2024 kanta amliyar 1721001WL006031 kanta amliyar 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053246 kantaamliyar NARMADA JHABUA GRAMIN BANK(508515)
170 THANDLA MP-21-001-017-001/111
(DAULATPURA) 		1721001000NRG25270420240120876 27/04/2024 lallu bhuriya 1721001WL006031 lallu bhuriya 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053246 lallubhuriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
171 THANDLA MP-21-001-017-001/112
(DAULATPURA) 		1721001000NRG25270420240120878 27/04/2024 sovan dodiyar 1721001WL006031 sovan dodiyar 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053246 sovandodiyar STATE BANK OF INDIA(508548)
172 THANDLA MP-21-001-017-001/114
(DAULATPURA) 		1721001000NRG25270420240120880 27/04/2024 shyama damor 1721001WL006031 shyama damor 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053246 shyamadamor AIRTEL PAYMENTS BANK LIMITED(990288)
173 THANDLA MP-21-001-017-001/117
(DAULATPURA) 		1721001000NRG25270420240120881 27/04/2024 Tansingh Damor 1721001WL006031 Tansingh Damor 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053246 TansinghDamor STATE BANK OF INDIA(508548)
174 THANDLA MP-21-001-017-001/118
(DAULATPURA) 		1721001000NRG25270420240120883 27/04/2024 Mansingh Damor 1721001WL006031 Mansingh Damor 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053246 MansinghDamor NARMADA JHABUA GRAMIN BANK(508515)
175 THANDLA MP-21-001-017-001/118
(DAULATPURA) 		1721001000NRG25270420240120884 27/04/2024 mira damor 1721001WL006031 mira damor 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053246 miradamor NARMADA JHABUA GRAMIN BANK(508515)
176 THANDLA MP-21-001-017-001/158
(DAULATPURA) 		1721001000NRG25270420240120890 27/04/2024 Bhura bhuriya 1721001WL006031 Bhura bhuriya 00697 BKID0MG5032 1326 1326 Processed 01/05/2024 592053246 Bhurabhuriya NARMADA JHABUA GRAMIN BANK(508515)
177 THANDLA MP-21-001-017-001/158
(DAULATPURA) 		1721001000NRG25270420240120889 27/04/2024 sambhu bhuriya 1721001WL006031 sambhu bhuriya 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053246 sambhubhuriya NARMADA JHABUA GRAMIN BANK(508515)
178 THANDLA MP-21-001-017-001/196
(DAULATPURA) 		1721001000NRG25270420240120893 27/04/2024 thawariya solanki 1721001WL006031 thawariya solanki 00697 BKID0MG5032 1326 1326 Processed 01/05/2024 592053246 thawariyasolanki STATE BANK OF INDIA(508548)
179 THANDLA MP-21-001-017-001/197
(DAULATPURA) 		1721001000NRG25270420240120895 27/04/2024 Devising Rajiya 1721001WL006031 Devising Rajiya 00697 BKID0MG5032 1326 1326 Processed 01/05/2024 592053246 DevisingRajiya NARMADA JHABUA GRAMIN BANK(508515)
180 THANDLA MP-21-001-017-001/199
(DAULATPURA) 		1721001000NRG25270420240120899 27/04/2024 Rupchand Dhuliya 1721001WL006031 Rupchand Dhuliya 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053246 RupchandDhuliya STATE BANK OF INDIA(508548)
181 THANDLA MP-21-001-017-001/206
(DAULATPURA) 		1721001000NRG25270420240120906 27/04/2024 Hima Meda 1721001WL006031 Hima Meda 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053246 HimaMeda STATE BANK OF INDIA(508548)
182 THANDLA MP-21-001-017-001/206
(DAULATPURA) 		1721001000NRG25270420240120905 27/04/2024 Kalu 1721001WL006031 Kalu 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053246 Kalu NARMADA JHABUA GRAMIN BANK(508515)
183 THANDLA MP-21-001-017-001/209
(DAULATPURA) 		1721001000NRG25270420240120909 27/04/2024 Babu Kasra 1721001WL006031 Babu Kasra 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053246 BabuKasra STATE BANK OF INDIA(508548)
184 THANDLA MP-21-001-017-001/209
(DAULATPURA) 		1721001000NRG25270420240120910 27/04/2024 Sena Babu 1721001WL006031 Sena Babu 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053246 SenaBabu INDIA POST PAYMENTS BANK LIMITED(508528)
185 THANDLA MP-21-001-017-001/210
(DAULATPURA) 		1721001000NRG25270420240120911 27/04/2024 ramchand damor 1721001WL006031 ramchand damor 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053246 ramchanddamor STATE BANK OF INDIA(508548)
186 THANDLA MP-21-001-017-001/210
(DAULATPURA) 		1721001000NRG25270420240120912 27/04/2024 sunni ramchand 1721001WL006031 sunni ramchand 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053246 sunniramchand NARMADA JHABUA GRAMIN BANK(508515)
187 THANDLA MP-21-001-017-001/211
(DAULATPURA) 		1721001000NRG25270420240120914 27/04/2024 Gobri Limji 1721001WL006031 Gobri Limji 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053246 GobriLimji STATE BANK OF INDIA(508548)
188 THANDLA MP-21-001-017-001/211
(DAULATPURA) 		1721001000NRG25270420240120913 27/04/2024 Limji Galiya 1721001WL006031 Limji Galiya 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053246 LimjiGaliya STATE BANK OF INDIA(508548)
189 THANDLA MP-21-001-017-001/211-A
(DAULATPURA) 		1721001000NRG25270420240120915 27/04/2024 Kalsingh Limji 1721001WL006031 Kalsingh Limji 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053246 KalsinghLimji NARMADA JHABUA GRAMIN BANK(508515)
190 THANDLA MP-21-001-017-001/211-A
(DAULATPURA) 		1721001000NRG25270420240120916 27/04/2024 Savita Kalsingh 1721001WL006031 Savita Kalsingh 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053246 SavitaKalsingh STATE BANK OF INDIA(508548)
191 THANDLA MP-21-001-017-001/217
(DAULATPURA) 		1721001000NRG25270420240120918 27/04/2024 basanti makwana 1721001WL006031 basanti makwana 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053246 basantimakwana STATE BANK OF INDIA(508548)
192 THANDLA MP-21-001-017-001/217
(DAULATPURA) 		1721001000NRG25270420240120917 27/04/2024 Puniya Ralu 1721001WL006031 Puniya Ralu 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053246 PuniyaRalu NARMADA JHABUA GRAMIN BANK(508515)
193 THANDLA MP-21-001-017-001/22
(DAULATPURA) 		1721001000NRG25270420240120919 27/04/2024 Badsing Badiya 1721001WL006031 Badsing Badiya 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053246 BadsingBadiya BANK OF BARODA(606985)
194 THANDLA MP-21-001-017-001/22
(DAULATPURA) 		1721001000NRG25270420240120920 27/04/2024 Mangudi Badhigh 1721001WL006031 Mangudi Badhigh 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053246 MangudiBadhigh BANK OF BARODA(606985)
195 THANDLA MP-21-001-017-001/241
(DAULATPURA) 		1721001000NRG25270420240120921 27/04/2024 hurjiya singadiya 1721001WL006031 hurjiya singadiya 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053246 hurjiyasingadiya NARMADA JHABUA GRAMIN BANK(508515)
196 THANDLA MP-21-001-017-001/250
(DAULATPURA) 		1721001000NRG25270420240120925 27/04/2024 Ramji Hakriya 1721001WL006031 Ramji Hakriya 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053246 RamjiHakriya NARMADA JHABUA GRAMIN BANK(508515)
197 THANDLA MP-21-001-017-001/255
(DAULATPURA) 		1721001000NRG25270420240120927 27/04/2024 Parru Kalu 1721001WL006031 Parru Kalu 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053246 ParruKalu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
198 THANDLA MP-21-001-017-001/259
(DAULATPURA) 		1721001000NRG25270420240120930 27/04/2024 Kanti Lalu 1721001WL006031 Kanti Lalu 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592053246 KantiLalu STATE BANK OF INDIA(508548)
199 THANDLA MP-21-001-017-001/259
(DAULATPURA) 		1721001000NRG25270420240120929 27/04/2024 Lalu Bijiya 1721001WL006031 Lalu Bijiya 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592053246 LaluBijiya NARMADA JHABUA GRAMIN BANK(508515)
200 THANDLA MP-21-001-017-001/280
(DAULATPURA) 		1721001000NRG25270420240120937 27/04/2024 anita 1721001WL006031 anita 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592053246 anita NARMADA JHABUA GRAMIN BANK(508515)
201 THANDLA MP-21-001-017-001/280
(DAULATPURA) 		1721001000NRG25270420240120936 27/04/2024 Kamodi Sama 1721001WL006031 Kamodi Sama 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592053246 KamodiSama NARMADA JHABUA GRAMIN BANK(508515)
202 THANDLA MP-21-001-017-001/286
(DAULATPURA) 		1721001000NRG25270420240120942 27/04/2024 Babu Jaliya 1721001WL006031 Babu Jaliya 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053246 BabuJaliya STATE BANK OF INDIA(508548)
203 THANDLA MP-21-001-017-001/289
(DAULATPURA) 		1721001000NRG25270420240120945 27/04/2024 kamla bhodriya 1721001WL006031 kamla bhodriya 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053246 kamlabhodriya NARMADA JHABUA GRAMIN BANK(508515)
204 THANDLA MP-21-001-017-001/29
(DAULATPURA) 		1721001000NRG25270420240120946 27/04/2024 Kigu Lalji 1721001WL006031 Kigu Lalji 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053246 KiguLalji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
205 THANDLA MP-21-001-017-001/300
(DAULATPURA) 		1721001000NRG25270420240120949 27/04/2024 Mangu Harji 1721001WL006031 Mangu Harji 00697 BKID0MG5032 729 729 Processed 01/05/2024 592053246 ManguHarji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
206 THANDLA MP-21-001-017-001/301
(DAULATPURA) 		1721001000NRG25270420240120951 27/04/2024 Shanti tolsingh 1721001WL006031 Shanti tolsingh 00697 BKID0MG5032 486 486 Processed 01/05/2024 592053246 Shantitolsingh BANK OF BARODA(606985)
207 THANDLA MP-21-001-017-001/330
(DAULATPURA) 		1721001000NRG25270420240120955 27/04/2024 bijali 1721001WL006031 bijali 00697 BKID0MG5032 729 729 Processed 01/05/2024 592053246 bijali NARMADA JHABUA GRAMIN BANK(508515)
208 THANDLA MP-21-001-017-001/330
(DAULATPURA) 		1721001000NRG25270420240120954 27/04/2024 Monsing Nawla 1721001WL006031 Monsing Nawla 00697 BKID0MG5032 729 729 Processed 01/05/2024 592053246 MonsingNawla STATE BANK OF INDIA(508548)
209 THANDLA MP-21-001-017-001/331
(DAULATPURA) 		1721001000NRG25270420240120956 27/04/2024 Kalla Sadiya 1721001WL006031 Kalla Sadiya 00697 BKID0MG5032 729 729 Processed 01/05/2024 592053246 KallaSadiya NARMADA JHABUA GRAMIN BANK(508515)
210 THANDLA MP-21-001-017-001/333
(DAULATPURA) 		1721001000NRG25270420240120960 27/04/2024 Badu Pidiya 1721001WL006031 Badu Pidiya 00697 BKID0MG5032 729 729 Processed 01/05/2024 592053246 BaduPidiya NARMADA JHABUA GRAMIN BANK(508515)
211 THANDLA MP-21-001-017-001/336
(DAULATPURA) 		1721001000NRG25270420240120962 27/04/2024 Bhodri Kalla 1721001WL006031 Bhodri Kalla 00697 BKID0MG5032 729 729 Processed 01/05/2024 592053246 BhodriKalla STATE BANK OF INDIA(508548)
212 THANDLA MP-21-001-017-001/337
(DAULATPURA) 		1721001000NRG25270420240120964 27/04/2024 Gobari Makna 1721001WL006031 Gobari Makna 00697 BKID0MG5032 729 729 Processed 01/05/2024 592053246 GobariMakna NARMADA JHABUA GRAMIN BANK(508515)
213 THANDLA MP-21-001-017-001/337
(DAULATPURA) 		1721001000NRG25270420240120963 27/04/2024 Makna Mangliya 1721001WL006031 Makna Mangliya 00697 BKID0MG5032 729 729 Processed 01/05/2024 592053246 MaknaMangliya NARMADA JHABUA GRAMIN BANK(508515)
214 THANDLA MP-21-001-017-001/341-A
(DAULATPURA) 		1721001000NRG25270420240120967 27/04/2024 tansingh damor 1721001WL006031 tansingh damor 00697 BKID0MG5032 729 729 Processed 01/05/2024 592053246 tansinghdamor NARMADA JHABUA GRAMIN BANK(508515)
215 THANDLA MP-21-001-017-001/342
(DAULATPURA) 		1721001000NRG25270420240120972 27/04/2024 Kantu khadiya 1721001WL006031 Kantu khadiya 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053246 Kantukhadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
216 THANDLA MP-21-001-017-001/361
(DAULATPURA) 		1721001000NRG25270420240120980 27/04/2024 sannu singadiya 1721001WL006031 sannu singadiya 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592053246 sannusingadiya NARMADA JHABUA GRAMIN BANK(508515)
217 THANDLA MP-21-001-017-001/361
(DAULATPURA) 		1721001000NRG25270420240120979 27/04/2024 seliya singadiya 1721001WL006031 seliya singadiya 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592053246 seliyasingadiya BANK OF BARODA(606985)
218 THANDLA MP-21-001-017-001/369-A
(DAULATPURA) 		1721001000NRG25270420240120981 27/04/2024 Huarsing Lalchand 1721001WL006031 Huarsing Lalchand 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592053246 HuarsingLalchand BANK OF BARODA(606985)
219 THANDLA MP-21-001-017-001/37
(DAULATPURA) 		1721001000NRG25270420240120983 27/04/2024 Bhurji Bhava 1721001WL006031 Bhurji Bhava 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592053246 BhurjiBhava JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
220 THANDLA MP-21-001-017-001/387
(DAULATPURA) 		1721001000NRG25270420240120985 27/04/2024 Ramesh Khumchand 1721001WL006031 Ramesh Khumchand 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592053246 RameshKhumchand NARMADA JHABUA GRAMIN BANK(508515)
221 THANDLA MP-21-001-017-001/387
(DAULATPURA) 		1721001000NRG25270420240120986 27/04/2024 Ramesh Khumchand 1721001WL006031 Ramesh Khumchand 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592053246 RameshKhumchand INDIA POST PAYMENTS BANK LIMITED(508528)
222 THANDLA MP-21-001-017-001/389
(DAULATPURA) 		1721001000NRG25270420240120987 27/04/2024 Hakru Rupji 1721001WL006031 Hakru Rupji 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592053246 HakruRupji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
223 THANDLA MP-21-001-017-001/393
(DAULATPURA) 		1721001000NRG25270420240120991 27/04/2024 Narsingh Hamji 1721001WL006031 Narsingh Hamji 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592053246 NarsinghHamji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
224 THANDLA MP-21-001-017-001/407
(DAULATPURA) 		1721001000NRG25270420240121006 27/04/2024 Bhodri Ratansing 1721001WL006031 Bhodri Ratansing 00697 BKID0MG5032 972 972 Processed 01/05/2024 592053246 BhodriRatansing NARMADA JHABUA GRAMIN BANK(508515)
225 THANDLA MP-21-001-017-001/407
(DAULATPURA) 		1721001000NRG25270420240121005 27/04/2024 Ratansing Havsingh 1721001WL006031 Ratansing Havsingh 00697 BKID0MG5032 972 972 Processed 01/05/2024 592053246 RatansingHavsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
226 THANDLA MP-21-001-017-001/408
(DAULATPURA) 		1721001000NRG25270420240121007 27/04/2024 charansingh visiya 1721001WL006031 charansingh visiya 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053246 charansinghvisiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
227 THANDLA MP-21-001-017-001/408
(DAULATPURA) 		1721001000NRG25270420240121008 27/04/2024 charansingh visiya 1721001WL006031 charansingh visiya 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053246 charansinghvisiya STATE BANK OF INDIA(508548)
228 THANDLA MP-21-001-017-001/410
(DAULATPURA) 		1721001000NRG25270420240121009 27/04/2024 Sabu Rama 1721001WL006031 Sabu Rama 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053246 SabuRama STATE BANK OF INDIA(508548)
229 THANDLA MP-21-001-017-001/412
(DAULATPURA) 		1721001000NRG25270420240121012 27/04/2024 Ramudi kalsing 1721001WL006031 Ramudi kalsing 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053246 Ramudikalsing STATE BANK OF INDIA(508548)
230 THANDLA MP-21-001-017-001/413
(DAULATPURA) 		1721001000NRG25270420240121013 27/04/2024 Dharu Sappa 1721001WL006031 Dharu Sappa 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053246 DharuSappa JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
231 THANDLA MP-21-001-017-001/45
(DAULATPURA) 		1721001000NRG25270420240121019 27/04/2024 Gendi Revchand 1721001WL006031 Gendi Revchand 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592053246 GendiRevchand NARMADA JHABUA GRAMIN BANK(508515)
232 THANDLA MP-21-001-017-001/45
(DAULATPURA) 		1721001000NRG25270420240121018 27/04/2024 Revcand Samsu 1721001WL006031 Revcand Samsu 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592053246 RevcandSamsu STATE BANK OF INDIA(508548)
233 THANDLA MP-21-001-017-001/452
(DAULATPURA) 		1721001000NRG25270420240121020 27/04/2024 Vardicand Nathiya 1721001WL006031 Vardicand Nathiya 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592053246 VardicandNathiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
234 THANDLA MP-21-001-017-001/453
(DAULATPURA) 		1721001000NRG25270420240121024 27/04/2024 suresh 1721001WL006031 suresh 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592053246 suresh STATE BANK OF INDIA(508548)
235 THANDLA MP-21-001-017-001/455
(DAULATPURA) 		1721001000NRG25270420240121027 27/04/2024 Prakash Damor 1721001WL006031 Prakash Damor 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592053246 PrakashDamor NARMADA JHABUA GRAMIN BANK(508515)
236 THANDLA MP-21-001-017-001/455-B
(DAULATPURA) 		1721001000NRG25270420240121030 27/04/2024 subhash 1721001WL006031 subhash 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592053246 subhash STATE BANK OF INDIA(508548)
237 THANDLA MP-21-001-017-001/455-B
(DAULATPURA) 		1721001000NRG25270420240121031 27/04/2024 subhash 1721001WL006031 subhash 00697 BKID0MG5032 972 972 Processed 01/05/2024 592053246 subhash STATE BANK OF INDIA(508548)
238 THANDLA MP-21-001-017-001/46
(DAULATPURA) 		1721001000NRG25270420240121034 27/04/2024 Bhavchand Samsu 1721001WL006031 Bhavchand Samsu 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592053246 BhavchandSamsu STATE BANK OF INDIA(508548)
239 THANDLA MP-21-001-017-001/46
(DAULATPURA) 		1721001000NRG25270420240121035 27/04/2024 Bhura bhavchand 1721001WL006031 Bhura bhavchand 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592053246 Bhurabhavchand NARMADA JHABUA GRAMIN BANK(508515)
240 THANDLA MP-21-001-017-001/460-A
(DAULATPURA) 		1721001000NRG25270420240121036 27/04/2024 Mansu Galiya 1721001WL006031 Mansu Galiya 00697 BKID0MG5032 1215 1215 Processed 01/05/2024 592053246 MansuGaliya STATE BANK OF INDIA(508548)
241 THANDLA MP-21-001-017-001/461
(DAULATPURA) 		1721001000NRG25270420240121038 27/04/2024 Samsu Devla 1721001WL006031 Samsu Devla 00697 BKID0MG5032 972 972 Processed 01/05/2024 592053246 SamsuDevla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
242 THANDLA MP-21-001-017-001/462
(DAULATPURA) 		1721001000NRG25270420240121041 27/04/2024 kanta maida 1721001WL006031 kanta maida 00697 BKID0MG5032 972 972 Processed 01/05/2024 592053246 kantamaida NARMADA JHABUA GRAMIN BANK(508515)
243 THANDLA MP-21-001-017-001/462
(DAULATPURA) 		1721001000NRG25270420240121040 27/04/2024 Sama moti 1721001WL006031 Sama moti 00697 BKID0MG5032 972 972 Processed 01/05/2024 592053246 Samamoti NARMADA JHABUA GRAMIN BANK(508515)
244 THANDLA MP-21-001-017-001/462-A
(DAULATPURA) 		1721001000NRG25270420240121043 27/04/2024 kali rajmal 1721001WL006031 kali rajmal 00697 BKID0MG5032 972 972 Processed 01/05/2024 592053246 kalirajmal FINCARE SMALL FINANCE BANK LTD(608304)
245 THANDLA MP-21-001-017-001/462-A
(DAULATPURA) 		1721001000NRG25270420240121042 27/04/2024 Rajmal 1721001WL006031 Rajmal 00697 BKID0MG5032 972 972 Processed 01/05/2024 592053246 Rajmal NARMADA JHABUA GRAMIN BANK(508515)
246 THANDLA MP-21-001-017-001/474-A
(DAULATPURA) 		1721001000NRG25270420240121048 27/04/2024 Purka Ramsingh 1721001WL006031 Purka Ramsingh 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053246 PurkaRamsingh BANK OF BARODA(606985)
247 THANDLA MP-21-001-017-001/474-B
(DAULATPURA) 		1721001000NRG25270420240121049 27/04/2024 Tansing Khumchand 1721001WL006031 Tansing Khumchand 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053246 TansingKhumchand NARMADA JHABUA GRAMIN BANK(508515)
248 THANDLA MP-21-001-017-001/474-B
(DAULATPURA) 		1721001000NRG25270420240121050 27/04/2024 vela tansingh 1721001WL006031 vela tansingh 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053246 velatansingh STATE BANK OF INDIA(508548)
249 THANDLA MP-21-001-017-001/476-A
(DAULATPURA) 		1721001000NRG25270420240121051 27/04/2024 anup damor 1721001WL006031 anup damor 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053246 anupdamor BANK OF BARODA(606985)
250 THANDLA MP-21-001-017-001/51
(DAULATPURA) 		1721001000NRG25270420240121055 27/04/2024 Fulji Sappa 1721001WL006031 Fulji Sappa 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053246 FuljiSappa NARMADA JHABUA GRAMIN BANK(508515)
251 THANDLA MP-21-001-017-001/71
(DAULATPURA) 		1721001000NRG25270420240121059 27/04/2024 Ratan Hukiya 1721001WL006031 Ratan Hukiya 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053246 RatanHukiya NARMADA JHABUA GRAMIN BANK(508515)
252 THANDLA MP-21-001-017-001/76-A
(DAULATPURA) 		1721001000NRG25270420240121063 27/04/2024 silpa muniya 1721001WL006031 silpa muniya 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053246 silpamuniya AIRTEL PAYMENTS BANK LIMITED(990288)
253 THANDLA MP-21-001-017-001/88
(DAULATPURA) 		1721001000NRG25270420240121064 27/04/2024 PINU 1721001WL006031 PINU 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053246 PINU NARMADA JHABUA GRAMIN BANK(508515)
254 THANDLA MP-21-001-017-001/90
(DAULATPURA) 		1721001000NRG25270420240121065 27/04/2024 Puniya Rupji 1721001WL006031 Puniya Rupji 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053246 PuniyaRupji NARMADA JHABUA GRAMIN BANK(508515)
255 THANDLA MP-21-001-017-001/94
(DAULATPURA) 		1721001000NRG25270420240121066 27/04/2024 Toaliya Punja 1721001WL006031 Toaliya Punja 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053246 ToaliyaPunja JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
256 THANDLA MP-21-001-017-001/97
(DAULATPURA) 		1721001000NRG25270420240121068 27/04/2024 hajana risu 1721001WL006031 hajana risu 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053246 hajanarisu NARMADA JHABUA GRAMIN BANK(508515)
257 THANDLA MP-21-001-024-001/174-B
(KALDELA) 		1721001024NRG25270420240120739 27/04/2024 Rita Maida 1721001024WL006015 Rita Maida 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053246 RitaMaida STATE BANK OF INDIA(508548)
258 THANDLA MP-21-001-024-001/175
(KALDELA) 		1721001024NRG25270420240120741 27/04/2024 Anita Maida 1721001024WL006015 Anita Maida 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053246 AnitaMaida INDIA POST PAYMENTS BANK LIMITED(508528)
259 THANDLA MP-21-001-024-001/37
(KALDELA) 		1721001024NRG25270420240120742 27/04/2024 NARU KALU 1721001024WL006015 NARU KALU 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053246 NARUKALU NARMADA JHABUA GRAMIN BANK(508515)
260 THANDLA MP-21-001-024-001/37-C
(KALDELA) 		1721001024NRG25270420240120744 27/04/2024 Mukesh naru 1721001024WL006015 Mukesh naru 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053246 Mukeshnaru BANK OF BARODA(606985)
261 THANDLA MP-21-001-024-001/37-C
(KALDELA) 		1721001024NRG25270420240120745 27/04/2024 NIRMALA MAIDA 1721001024WL006015 NIRMALA MAIDA 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592053246 NIRMALAMAIDA FINO PAYMENTS BANK LTD(608001)
SubTotal 118674 118674
262 THANDLA MP-21-001-017-001/197
(DAULATPURA) 		1721001000NRG25270420240120896 27/04/2024 Devising Rajiya 1721001WL006031 Devising Rajiya 00697 BKID0MG5048 1326 1326 Processed 01/05/2024 592053246 DevisingRajiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
263 THANDLA MP-21-001-043-002/154
(MAKODIYA) 		1721001043NRG25270420240120483 27/04/2024 Kabudi Tihiya 1721001043WL005998 Kabudi Tihiya 00697 BKID0MG5102 1458 1458 Processed 01/05/2024 592053246 KabudiTihiya STATE BANK OF INDIA(508548)
264 THANDLA MP-21-001-043-002/193-A
(MAKODIYA) 		1721001043NRG25270420240120485 27/04/2024 Mangli Vinja Amliyar 1721001043WL005998 Mangli Vinja Amliyar 00697 BKID0MG5102 1458 1458 Processed 01/05/2024 592053246 MangliVinjaAmliyar FINO PAYMENTS BANK LTD(608001)
265 THANDLA MP-21-001-043-002/231
(MAKODIYA) 		1721001043NRG25270420240120489 27/04/2024 PARI NANURAM 1721001043WL005998 PARI NANURAM 00697 BKID0MG5102 1458 1458 Processed 01/05/2024 592053246 PARINANURAM NARMADA JHABUA GRAMIN BANK(508515)
266 THANDLA MP-21-001-043-002/359
(MAKODIYA) 		1721001043NRG25270420240120491 27/04/2024 Lassi Vasuniya 1721001043WL005998 Lassi Vasuniya 00697 BKID0MG5102 1458 1458 Processed 01/05/2024 592053246 LassiVasuniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5832 5832
267 THANDLA MP-21-001-017-001/114
(DAULATPURA) 		1721001000NRG25270420240120879 27/04/2024 Kamal Limba 1721001WL006031 Kamal Limba 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 592053246 KamalLimba NARMADA JHABUA GRAMIN BANK(508515)
268 THANDLA MP-21-001-039-003/46-A
(SAGWA) 		1721001039NRG25270420240120542 27/04/2024 Mira 1721001039WL006000 Mira 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 592053246 Mira FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2916 2916
Total 352863 352863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_270424APB_FTO_20667 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 7290
2 THANDLA MP1721001_270424APB_FTO_20667 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 31569
3 THANDLA MP1721001_270424APB_FTO_20667 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 5346
4 THANDLA MP1721001_270424APB_FTO_20667 State Bank of India SBIN0001984 ADB THANDLA 38616
5 THANDLA MP1721001_270424APB_FTO_20667 State Bank of India SBIN0004581 MEGHNAGAR 1215
6 THANDLA MP1721001_270424APB_FTO_20667 State Bank of India SBIN0030050 THANDLA 74955
7 THANDLA MP1721001_270424APB_FTO_20667 State Bank of India SBIN0030180 KHAWASA 57834
8 THANDLA MP1721001_270424APB_FTO_20667 India Post Payments Bank IPOS0000001 Jhabua 7290
9 THANDLA MP1721001_270424APB_FTO_20667 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 118674
10 THANDLA MP1721001_270424APB_FTO_20667 Madhya Pradesh Gramin Bank BKID0MG5048 Kakanwani 1326
11 THANDLA MP1721001_270424APB_FTO_20667 Madhya Pradesh Gramin Bank BKID0MG5102 Khawasa 5832
12 THANDLA MP1721001_270424APB_FTO_20667 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 1458
13 THANDLA MP1721001_270424APB_FTO_20667 Madhya Pradesh Gramin Bank BKID0NAMRGB THANDLA (MPGB) 1458

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