Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721001_050922APB_FTO_378438
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-21-001-039-002/107
(SAGWA) 		1721001066NRG23050920220863866 05/09/2022 Jiva 1721001066WL118299 Jiva 00045 BARB0BAMANI 1224 1224 Processed 02/10/2022 379541938 Jiva BANK OF BARODA(606985)
2 THANDLA MP-21-001-049-001/115
(NARELA) 		1721001049NRG23050920220864171 05/09/2022 MR MANGU KALU 1721001049WL118409 MR MANGU KALU 00045 BARB0BAMANI 2400 2400 Processed 02/10/2022 379541938 MRMANGUKALU BANK OF BARODA(606985)
3 THANDLA MP-21-001-049-001/189
(NARELA) 		1721001049NRG23050920220864157 05/09/2022 MR PEMA KANA NINAMA 1721001049WL118402 MR PEMA KANA NINAMA 00045 BARB0BAMANI 2400 2400 Processed 02/10/2022 379541938 MRPEMAKANANINAMA BANK OF BARODA(606985)
4 THANDLA MP-21-001-049-001/195
(NARELA) 		1721001049NRG23050920220864155 05/09/2022 MR DULESINGH GOBA 1721001049WL118401 MR DULESINGH GOBA 00045 BARB0BAMANI 2400 2400 Processed 02/10/2022 379541938 MRDULESINGHGOBA BANK OF BARODA(606985)
5 THANDLA MP-21-001-049-001/280
(NARELA) 		1721001049NRG23050920220864160 05/09/2022 Ramiya Balu 1721001049WL118403 Ramiya Balu 00045 BARB0BAMANI 2400 2400 Processed 02/10/2022 379541938 RamiyaBalu BANK OF BARODA(606985)
6 THANDLA MP-21-001-049-001/291
(NARELA) 		1721001049NRG23050920220864230 05/09/2022 Chena mana 1721001049WL118427 Chena mana 00045 BARB0BAMANI 2400 2400 Processed 02/10/2022 379541938 Chenamana STATE BANK OF INDIA(508548)
7 THANDLA MP-21-001-049-001/320
(NARELA) 		1721001049NRG23050920220864234 05/09/2022 Ganga Kalu 1721001049WL118428 Ganga Kalu 00045 BARB0BAMANI 2400 2400 Processed 02/10/2022 379541938 GangaKalu BANK OF BARODA(606985)
8 THANDLA MP-21-001-049-001/320
(NARELA) 		1721001049NRG23050920220864233 05/09/2022 Kaloo 1721001049WL118428 Kaloo 00045 BARB0BAMANI 2400 2400 Processed 02/10/2022 379541938 Kaloo BANK OF BARODA(606985)
9 THANDLA MP-21-001-049-001/382-A
(NARELA) 		1721001049NRG23050920220864164 05/09/2022 Ramesh Kachru 1721001049WL118404 Ramesh Kachru 00045 BARB0BAMANI 1920 1920 Processed 02/10/2022 379541938 RameshKachru BANK OF BARODA(606985)
10 THANDLA MP-21-001-049-001/57
(NARELA) 		1721001049NRG23050920220864228 05/09/2022 MR SEEMA 1721001049WL118425 MR SEEMA 00045 BARB0BAMANI 2400 2400 Processed 02/10/2022 379541938 MRSEEMA BANK OF BARODA(606985)
11 THANDLA MP-21-001-049-001/57
(NARELA) 		1721001049NRG23050920220864227 05/09/2022 TOLU HIMA 1721001049WL118425 TOLU HIMA 00045 BARB0BAMANI 2400 2400 Processed 02/10/2022 379541938 TOLUHIMA BANK OF BARODA(606985)
12 THANDLA MP-21-001-049-001/9-A
(NARELA) 		1721001049NRG23050920220864211 05/09/2022 KANTA 1721001049WL118416 KANTA 00045 BARB0BAMANI 2400 2400 Processed 02/10/2022 379541938 KANTA BANK OF BARODA(606985)
13 THANDLA MP-21-001-049-001/9-A
(NARELA) 		1721001049NRG23050920220864210 05/09/2022 TOLIYA 1721001049WL118416 TOLIYA 00045 BARB0BAMANI 2400 2400 Processed 02/10/2022 379541938 TOLIYA BANK OF BARODA(606985)
14 THANDLA MP-21-001-054-001/43
(NOGAWA NAGLA) 		1721001054NRG23050920220862338 05/09/2022 Hadiya Pumja 1721001054WL117935 Hadiya Pumja 00045 BARB0BAMANI 1224 1224 Processed 02/10/2022 379541938 HadiyaPumja BANK OF BARODA(606985)
15 THANDLA MP-21-001-054-001/45
(NOGAWA NAGLA) 		1721001054NRG23050920220862211 05/09/2022 RANGALI BHANJI 1721001054WL117908 RANGALI BHANJI 00045 BARB0BAMANI 1224 1224 Processed 02/10/2022 379541938 RANGALIBHANJI BANK OF BARODA(606985)
16 THANDLA MP-21-001-054-001/75
(NOGAWA NAGLA) 		1721001054NRG23050920220862214 05/09/2022 MOHAN THAVARIYA 1721001054WL117910 MOHAN THAVARIYA 00045 BARB0BAMANI 1224 1224 Processed 02/10/2022 379541938 MOHANTHAVARIYA BANK OF BARODA(606985)
17 THANDLA MP-21-001-054-002/17-B
(NOGAWA NAGLA) 		1721001054NRG23050920220862341 05/09/2022 MRS RAMATU KHARADI 1721001054WL117937 MRS RAMATU KHARADI 00045 BARB0BAMANI 1224 1224 Processed 02/10/2022 379541938 MRSRAMATUKHARADI BANK OF BARODA(606985)
18 THANDLA MP-21-001-054-002/7-A
(NOGAWA NAGLA) 		1721001054NRG23050920220862207 05/09/2022 Dubaliya lalu 1721001054WL117905 Dubaliya lalu 00045 BARB0BAMANI 1224 1224 Processed 02/10/2022 379541938 Dubaliyalalu BANK OF BARODA(606985)
19 THANDLA MP-21-001-054-002/72-A
(NOGAWA NAGLA) 		1721001054NRG23050920220862200 05/09/2022 MR SOVAN BHURIYA 1721001054WL117899 MR SOVAN BHURIYA 00045 BARB0BAMANI 1224 1224 Processed 02/10/2022 379541938 MRSOVANBHURIYA BANK OF BARODA(606985)
20 THANDLA MP-21-001-054-002/79
(NOGAWA NAGLA) 		1721001054NRG23050920220862203 05/09/2022 KALI GALIYA 1721001054WL117901 KALI GALIYA 00045 BARB0BAMANI 816 816 Processed 02/10/2022 379541938 KALIGALIYA STATE BANK OF INDIA(508548)
21 THANDLA MP-21-001-054-003/38
(NOGAWA NAGLA) 		1721001054NRG23050920220862335 05/09/2022 DHULI RAMU 1721001054WL117933 DHULI RAMU 00045 BARB0BAMANI 1224 1224 Processed 02/10/2022 379541938 DHULIRAMU BANK OF BARODA(606985)
22 THANDLA MP-21-001-054-003/38
(NOGAWA NAGLA) 		1721001054NRG23050920220862334 05/09/2022 RAMU MANSINGH 1721001054WL117933 RAMU MANSINGH 00045 BARB0BAMANI 1224 1224 Processed 02/10/2022 379541938 RAMUMANSINGH STATE BANK OF INDIA(508548)
SubTotal 40152 40152
23 THANDLA MP-21-001-001-001/180-A
(BALWASA) 		1721001001NRG23050920220864222 05/09/2022 Behma Rama 1721001001WL118423 Behma Rama 00045 BARB0DEVIGA 1140 1140 Processed 02/10/2022 379541938 BehmaRama JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
24 THANDLA MP-21-001-007-002/22
(GORIYA KHANDAN) 		1721001007NRG23050920220864688 05/09/2022 Gamna Jemal 1721001007WL118510 Gamna Jemal 00045 BARB0DEVIGA 2448 2448 Processed 02/10/2022 379541938 GamnaJemal BANK OF BARODA(606985)
25 THANDLA MP-21-001-018-001/415
(PARWALIYA) 		1721001018NRG23050920220862517 05/09/2022 SUNIYA BHIMA 1721001018WL117972 SUNIYA BHIMA 00045 BARB0DEVIGA 2448 2448 Processed 02/10/2022 379541938 SUNIYABHIMA NARMADA JHABUA GRAMIN BANK(508515)
26 THANDLA MP-21-001-018-001/543
(PARWALIYA) 		1721001018NRG23050920220862519 05/09/2022 AANANDI VALCHAND 1721001018WL117972 AANANDI VALCHAND 00045 BARB0DEVIGA 1020 1020 Processed 02/10/2022 379541938 AANANDIVALCHAND BANK OF BARODA(606985)
27 THANDLA MP-21-001-025-001/115
(BEDAWA) 		1721001025NRG23050920220863506 05/09/2022 NANDUDI 1721001025WL118181 NANDUDI 00045 BARB0DEVIGA 2448 2448 Processed 02/10/2022 379541938 NANDUDI NARMADA JHABUA GRAMIN BANK(508515)
28 THANDLA MP-21-001-025-001/176
(BEDAWA) 		1721001025NRG23050920220863599 05/09/2022 DITU BHURIYA 1721001025WL118223 DITU BHURIYA 00045 BARB0DEVIGA 1224 1224 Processed 02/10/2022 379541938 DITUBHURIYA BANK OF BARODA(606985)
29 THANDLA MP-21-001-025-001/206
(BEDAWA) 		1721001025NRG23050920220863664 05/09/2022 BHODRI DAMOR 1721001025WL118252 BHODRI DAMOR 00045 BARB0DEVIGA 1224 1224 Processed 02/10/2022 379541938 BHODRIDAMOR NARMADA JHABUA GRAMIN BANK(508515)
30 THANDLA MP-21-001-025-001/3-A
(BEDAWA) 		1721001025NRG23050920220863646 05/09/2022 NARU AD 1721001025WL118243 NARU AD 00045 BARB0DEVIGA 1224 1224 Processed 02/10/2022 379541938 NARUAD STATE BANK OF INDIA(508548)
31 THANDLA MP-21-001-026-001/28
(PADA DHAMANJHAR) 		1721001026NRG23050920220865420 05/09/2022 Baludi Prakash 1721001026WL118689 Baludi Prakash 00045 BARB0DEVIGA 1224 1224 Processed 02/10/2022 379541938 BaludiPrakash FINCARE SMALL FINANCE BANK LTD(608304)
32 THANDLA MP-21-001-026-001/79
(PADA DHAMANJHAR) 		1721001026NRG23050920220865354 05/09/2022 Nanuda Garwal 1721001026WL118680 Nanuda Garwal 00045 BARB0DEVIGA 2448 2448 Processed 02/10/2022 379541938 NanudaGarwal BANK OF BARODA(606985)
33 THANDLA MP-21-001-026-002/38-A
(PADA DHAMANJHAR) 		1721001026NRG23050920220865377 05/09/2022 LALJI AMLIYAR 1721001026WL118684 LALJI AMLIYAR 00045 BARB0DEVIGA 2448 2448 Processed 02/10/2022 379541938 LALJIAMLIYAR BANK OF BARODA(606985)
34 THANDLA MP-21-001-029-001/13
(JUNWANIYA CHHOTA) 		1721001029NRG23050920220864341 05/09/2022 Pangla Galla 1721001029WL118454 Pangla Galla 00045 BARB0DEVIGA 1224 1224 Processed 02/10/2022 379541938 PanglaGalla BANK OF BARODA(606985)
SubTotal 20520 20520
35 THANDLA MP-21-001-001-001/368
(BALWASA) 		1721001001NRG23050920220864212 05/09/2022 BALU BILWAL 1721001001WL118417 BALU BILWAL 00045 BARB0MEGHNA 1224 1224 Processed 02/10/2022 379541938 BALUBILWAL NARMADA JHABUA GRAMIN BANK(508515)
36 THANDLA MP-21-001-004-002/163
(CHHAYAN) 		1721001056NRG23040920220861472 05/09/2022 rajesh kheta 1721001056WL117710 rajesh kheta 00045 BARB0MEGHNA 1224 1224 Processed 02/10/2022 379541938 rajeshkheta NARMADA JHABUA GRAMIN BANK(508515)
37 THANDLA MP-21-001-004-002/229
(CHHAYAN) 		1721001056NRG23040920220861455 05/09/2022 MADIYA 1721001056WL117700 MADIYA 00045 BARB0MEGHNA 1224 1224 Processed 02/10/2022 379541938 MADIYA NARMADA JHABUA GRAMIN BANK(508515)
38 THANDLA MP-21-001-004-002/229
(CHHAYAN) 		1721001056NRG23040920220861454 05/09/2022 madiya varhingh 1721001056WL117700 madiya varhingh 00045 BARB0MEGHNA 1224 1224 Processed 02/10/2022 379541938 madiyavarhingh BANK OF BARODA(606985)
39 THANDLA MP-21-001-007-002/55-A
(GORIYA KHANDAN) 		1721001007NRG23050920220864647 05/09/2022 Babudi 1721001007WL118506 Babudi 00045 BARB0MEGHNA 2448 2448 Processed 02/10/2022 379541938 Babudi BANK OF BARODA(606985)
40 THANDLA MP-21-001-007-003/138-B
(GORIYA KHANDAN) 		1721001007NRG23050920220864692 05/09/2022 Raju kaliya 1721001007WL118513 Raju kaliya 00045 BARB0MEGHNA 2448 2448 Processed 02/10/2022 379541938 Rajukaliya BANK OF BARODA(606985)
41 THANDLA MP-21-001-007-003/138-B
(GORIYA KHANDAN) 		1721001007NRG23050920220864693 05/09/2022 Thavri 1721001007WL118513 Thavri 00045 BARB0MEGHNA 2448 2448 Processed 02/10/2022 379541938 Thavri BANK OF BARODA(606985)
42 THANDLA MP-21-001-009-001/201-B
(PALASDOR) 		1721001009NRG23050920220863467 05/09/2022 balu bhuriya 1721001009WL118171 balu bhuriya 00045 BARB0MEGHNA 816 816 Processed 02/10/2022 379541938 balubhuriya BANK OF BARODA(606985)
43 THANDLA MP-21-001-026-003/87
(PADA DHAMANJHAR) 		1721001026NRG23050920220865379 05/09/2022 Suresh Bhuriya 1721001026WL118684 Suresh Bhuriya 00045 BARB0MEGHNA 2448 2448 Processed 02/10/2022 379541938 SureshBhuriya BANK OF BARODA(606985)
44 THANDLA MP-21-001-029-001/42
(JUNWANIYA CHHOTA) 		1721001029NRG23050920220864324 05/09/2022 Tita 1721001029WL118452 Tita 00045 BARB0MEGHNA 1224 1224 Processed 02/10/2022 379541938 Tita BANK OF BARODA(606985)
SubTotal 16728 16728
45 THANDLA MP-21-001-025-001/144
(BEDAWA) 		1721001025NRG23050920220863513 05/09/2022 SUMALA PUNA 1721001025WL118185 SUMALA PUNA 00415 SBIN0001984 2448 2448 Processed 02/10/2022 379541938 SUMALAPUNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
46 THANDLA MP-21-001-025-001/385
(BEDAWA) 		1721001025NRG23050920220863658 05/09/2022 Mangiya TITIYA 1721001025WL118247 Mangiya TITIYA 00415 SBIN0001984 816 816 Processed 02/10/2022 379541938 MangiyaTITIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
47 THANDLA MP-21-001-025-001/400
(BEDAWA) 		1721001025NRG23050920220863698 05/09/2022 LAXSHMAN KASCRA 1721001025WL118260 LAXSHMAN KASCRA 00415 SBIN0001984 1224 1224 Processed 02/10/2022 379541938 LAXSHMANKASCRA STATE BANK OF INDIA(508548)
48 THANDLA MP-21-001-026-001/28
(PADA DHAMANJHAR) 		1721001026NRG23050920220865419 05/09/2022 Prakash Pangla 1721001026WL118689 Prakash Pangla 00415 SBIN0001984 1224 1224 Processed 02/10/2022 379541938 PrakashPangla STATE BANK OF INDIA(508548)
49 THANDLA MP-21-001-026-002/17-A
(PADA DHAMANJHAR) 		1721001026NRG23050920220865374 05/09/2022 Ratansingh 1721001026WL118684 Ratansingh 00415 SBIN0001984 1020 1020 Rejected 04/10/2022 379541938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 THANDLA MP-21-001-026-002/41-A
(PADA DHAMANJHAR) 		1721001026NRG23050920220865519 05/09/2022 Kali Lalhing 1721001026WL118713 Kali Lalhing 00415 SBIN0001984 1200 1200 Processed 02/10/2022 379541938 KaliLalhing STATE BANK OF INDIA(508548)
51 THANDLA MP-21-001-029-001/123
(JUNWANIYA CHHOTA) 		1721001029NRG23050920220864322 05/09/2022 Kalee 1721001029WL118452 Kalee 00415 SBIN0001984 1224 1224 Processed 02/10/2022 379541938 Kalee STATE BANK OF INDIA(508548)
52 THANDLA MP-21-001-029-001/123
(JUNWANIYA CHHOTA) 		1721001029NRG23050920220864321 05/09/2022 Ramesh 1721001029WL118452 Ramesh 00415 SBIN0001984 1224 1224 Processed 02/10/2022 379541938 Ramesh STATE BANK OF INDIA(508548)
53 THANDLA MP-21-001-029-001/126
(JUNWANIYA CHHOTA) 		1721001029NRG23050920220864331 05/09/2022 Ramli 1721001029WL118453 Ramli 00415 SBIN0001984 1224 1224 Processed 02/10/2022 379541938 Ramli STATE BANK OF INDIA(508548)
54 THANDLA MP-21-001-029-001/127-B
(JUNWANIYA CHHOTA) 		1721001029NRG23050920220864332 05/09/2022 Badru 1721001029WL118453 Badru 00415 SBIN0001984 1224 1224 Processed 02/10/2022 379541938 Badru STATE BANK OF INDIA(508548)
55 THANDLA MP-21-001-029-001/127-B
(JUNWANIYA CHHOTA) 		1721001029NRG23050920220864333 05/09/2022 Bhuri 1721001029WL118453 Bhuri 00415 SBIN0001984 1224 1224 Processed 02/10/2022 379541938 Bhuri STATE BANK OF INDIA(508548)
56 THANDLA MP-21-001-029-001/157-A
(JUNWANIYA CHHOTA) 		1721001029NRG23050920220864335 05/09/2022 Ramsu 1721001029WL118453 Ramsu 00415 SBIN0001984 1224 1224 Processed 02/10/2022 379541938 Ramsu STATE BANK OF INDIA(508548)
57 THANDLA MP-21-001-029-001/89
(JUNWANIYA CHHOTA) 		1721001029NRG23050920220864340 05/09/2022 Bijali 1721001029WL118453 Bijali 00415 SBIN0001984 1224 1224 Processed 02/10/2022 379541938 Bijali STATE BANK OF INDIA(508548)
58 THANDLA MP-21-001-036-001/64
(BORDI) 		1721001065NRG23050920220863044 05/09/2022 Veshi 1721001065WL118100 Veshi 00415 SBIN0001984 2448 2448 Processed 02/10/2022 379541938 Veshi STATE BANK OF INDIA(508548)
SubTotal 18948 18948
59 THANDLA MP-21-001-004-002/124
(CHHAYAN) 		1721001056NRG23040920220861445 05/09/2022 Gali gotam 1721001056WL117694 Gali gotam 00415 SBIN0030050 1224 1224 Processed 02/10/2022 379541938 Galigotam STATE BANK OF INDIA(508548)
60 THANDLA MP-21-001-004-002/19
(CHHAYAN) 		1721001056NRG23040920220861470 05/09/2022 RAKESH BABU 1721001056WL117709 RAKESH BABU 00415 SBIN0030050 1224 1224 Processed 02/10/2022 379541938 RAKESHBABU STATE BANK OF INDIA(508548)
61 THANDLA MP-21-001-004-002/207
(CHHAYAN) 		1721001056NRG23040920220861448 05/09/2022 Sunder ramsu 1721001056WL117695 Sunder ramsu 00415 SBIN0030050 612 612 Processed 02/10/2022 379541938 Sunderramsu STATE BANK OF INDIA(508548)
62 THANDLA MP-21-001-007-002/25-A
(GORIYA KHANDAN) 		1721001007NRG23050920220864627 05/09/2022 kalu Ditmal 1721001007WL118503 kalu Ditmal 00415 SBIN0030050 2448 2448 Processed 02/10/2022 379541938 kaluDitmal STATE BANK OF INDIA(508548)
63 THANDLA MP-21-001-007-002/40-A
(GORIYA KHANDAN) 		1721001007NRG23050920220864691 05/09/2022 Hudi 1721001007WL118512 Hudi 00415 SBIN0030050 2448 2448 Processed 02/10/2022 379541938 Hudi STATE BANK OF INDIA(508548)
64 THANDLA MP-21-001-007-002/40-A
(GORIYA KHANDAN) 		1721001007NRG23050920220864690 05/09/2022 kaliya josingh 1721001007WL118512 kaliya josingh 00415 SBIN0030050 2448 2448 Processed 02/10/2022 379541938 kaliyajosingh STATE BANK OF INDIA(508548)
65 THANDLA MP-21-001-018-001/323
(PARWALIYA) 		1721001018NRG23050920220862516 05/09/2022 KALI MANURAM 1721001018WL117972 KALI MANURAM 00415 SBIN0030050 2448 2448 Processed 02/10/2022 379541938 KALIMANURAM STATE BANK OF INDIA(508548)
66 THANDLA MP-21-001-018-001/415
(PARWALIYA) 		1721001018NRG23050920220862518 05/09/2022 DEETU CHUNIYA 1721001018WL117972 DEETU CHUNIYA 00415 SBIN0030050 2448 2448 Processed 02/10/2022 379541938 DEETUCHUNIYA STATE BANK OF INDIA(508548)
67 THANDLA MP-21-001-025-001/108
(BEDAWA) 		1721001025NRG23050920220863765 05/09/2022 KANTA MUNNA 1721001025WL118282 KANTA MUNNA 00415 SBIN0030050 1224 1224 Processed 02/10/2022 379541938 KANTAMUNNA NARMADA JHABUA GRAMIN BANK(508515)
68 THANDLA MP-21-001-025-001/108
(BEDAWA) 		1721001025NRG23050920220863764 05/09/2022 Munna Kehaji 1721001025WL118282 Munna Kehaji 00415 SBIN0030050 1224 1224 Processed 02/10/2022 379541938 MunnaKehaji STATE BANK OF INDIA(508548)
69 THANDLA MP-21-001-025-001/13
(BEDAWA) 		1721001025NRG23050920220863549 05/09/2022 Hursingh Jhitra 1721001025WL118193 Hursingh Jhitra 00415 SBIN0030050 2448 2448 Processed 02/10/2022 379541938 HursinghJhitra NARMADA JHABUA GRAMIN BANK(508515)
70 THANDLA MP-21-001-025-001/13
(BEDAWA) 		1721001025NRG23050920220863548 05/09/2022 Hursingh Jhitra 1721001025WL118193 Hursingh Jhitra 00415 SBIN0030050 2448 2448 Processed 02/10/2022 379541938 HursinghJhitra STATE BANK OF INDIA(508548)
71 THANDLA MP-21-001-025-001/144
(BEDAWA) 		1721001025NRG23050920220863514 05/09/2022 RAMTU SUMLA 1721001025WL118185 RAMTU SUMLA 00415 SBIN0030050 2448 2448 Processed 02/10/2022 379541938 RAMTUSUMLA STATE BANK OF INDIA(508548)
72 THANDLA MP-21-001-025-001/146
(BEDAWA) 		1721001025NRG23050920220863755 05/09/2022 Dharma Manji 1721001025WL118278 Dharma Manji 00415 SBIN0030050 1224 1224 Processed 02/10/2022 379541938 DharmaManji STATE BANK OF INDIA(508548)
73 THANDLA MP-21-001-025-001/169
(BEDAWA) 		1721001025NRG23050920220863505 05/09/2022 ishwar nathu 1721001025WL118180 ishwar nathu 00415 SBIN0030050 2448 2448 Processed 02/10/2022 379541938 ishwarnathu STATE BANK OF INDIA(508548)
74 THANDLA MP-21-001-025-001/18
(BEDAWA) 		1721001025NRG23050920220863656 05/09/2022 Kalu Galiya 1721001025WL118245 Kalu Galiya 00415 SBIN0030050 1224 1224 Processed 02/10/2022 379541938 KaluGaliya NARMADA JHABUA GRAMIN BANK(508515)
75 THANDLA MP-21-001-025-001/18
(BEDAWA) 		1721001025NRG23050920220863655 05/09/2022 Kalu Galiya 1721001025WL118245 Kalu Galiya 00415 SBIN0030050 1224 1224 Processed 02/10/2022 379541938 KaluGaliya STATE BANK OF INDIA(508548)
76 THANDLA MP-21-001-025-001/20
(BEDAWA) 		1721001025NRG23050920220863726 05/09/2022 Ratana Kehaji 1721001025WL118272 Ratana Kehaji 00415 SBIN0030050 1224 1224 Processed 02/10/2022 379541938 RatanaKehaji NARMADA JHABUA GRAMIN BANK(508515)
77 THANDLA MP-21-001-025-001/20
(BEDAWA) 		1721001025NRG23050920220863725 05/09/2022 Ratana Kehaji 1721001025WL118272 Ratana Kehaji 00415 SBIN0030050 1224 1224 Processed 02/10/2022 379541938 RatanaKehaji STATE BANK OF INDIA(508548)
78 THANDLA MP-21-001-025-001/210
(BEDAWA) 		1721001025NRG23050920220863554 05/09/2022 dulji kaliya 1721001025WL118196 dulji kaliya 00415 SBIN0030050 2448 2448 Processed 02/10/2022 379541938 duljikaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
79 THANDLA MP-21-001-025-001/210
(BEDAWA) 		1721001025NRG23050920220863555 05/09/2022 NURA DHULJI 1721001025WL118196 NURA DHULJI 00415 SBIN0030050 2448 2448 Processed 02/10/2022 379541938 NURADHULJI STATE BANK OF INDIA(508548)
80 THANDLA MP-21-001-025-001/24
(BEDAWA) 		1721001025NRG23050920220863558 05/09/2022 Ramesh Lalsingh 1721001025WL118198 Ramesh Lalsingh 00415 SBIN0030050 2448 2448 Processed 02/10/2022 379541938 RameshLalsingh STATE BANK OF INDIA(508548)
81 THANDLA MP-21-001-025-001/242
(BEDAWA) 		1721001025NRG23050920220863776 05/09/2022 Hukala Humala 1721001025WL118287 Hukala Humala 00415 SBIN0030050 1224 1224 Processed 02/10/2022 379541938 HukalaHumala NARMADA JHABUA GRAMIN BANK(508515)
82 THANDLA MP-21-001-025-001/242
(BEDAWA) 		1721001025NRG23050920220863777 05/09/2022 Kavita Shantilal 1721001025WL118287 Kavita Shantilal 00415 SBIN0030050 1224 1224 Processed 02/10/2022 379541938 KavitaShantilal NARMADA JHABUA GRAMIN BANK(508515)
83 THANDLA MP-21-001-025-001/263
(BEDAWA) 		1721001025NRG23050920220863603 05/09/2022 MEERA BASU 1721001025WL118226 MEERA BASU 00415 SBIN0030050 1224 1224 Processed 02/10/2022 379541938 MEERABASU STATE BANK OF INDIA(508548)
84 THANDLA MP-21-001-025-001/276
(BEDAWA) 		1721001025NRG23050920220863503 05/09/2022 HALIYA 1721001025WL118179 HALIYA 00415 SBIN0030050 2448 2448 Processed 02/10/2022 379541938 HALIYA STATE BANK OF INDIA(508548)
85 THANDLA MP-21-001-025-001/294
(BEDAWA) 		1721001025NRG23050920220863637 05/09/2022 Amarsingh Thawra 1721001025WL118238 Amarsingh Thawra 00415 SBIN0030050 1224 1224 Processed 02/10/2022 379541938 AmarsinghThawra STATE BANK OF INDIA(508548)
86 THANDLA MP-21-001-025-001/294
(BEDAWA) 		1721001025NRG23050920220863638 05/09/2022 Kali Amarsingh 1721001025WL118238 Kali Amarsingh 00415 SBIN0030050 1224 1224 Processed 02/10/2022 379541938 KaliAmarsingh NARMADA JHABUA GRAMIN BANK(508515)
87 THANDLA MP-21-001-025-001/307
(BEDAWA) 		1721001025NRG23050920220863757 05/09/2022 JAMNA MANGU 1721001025WL118279 JAMNA MANGU 00415 SBIN0030050 1224 1224 Processed 02/10/2022 379541938 JAMNAMANGU NARMADA JHABUA GRAMIN BANK(508515)
88 THANDLA MP-21-001-025-001/31
(BEDAWA) 		1721001025NRG23050920220863585 05/09/2022 Sokali 1721001025WL118215 Sokali 00415 SBIN0030050 1020 1020 Processed 02/10/2022 379541938 Sokali STATE BANK OF INDIA(508548)
89 THANDLA MP-21-001-025-001/325
(BEDAWA) 		1721001025NRG23050920220863553 05/09/2022 Badda Shaku 1721001025WL118195 Badda Shaku 00415 SBIN0030050 2448 2448 Processed 02/10/2022 379541938 BaddaShaku BANK OF BARODA(606985)
90 THANDLA MP-21-001-025-001/33
(BEDAWA) 		1721001025NRG23050920220863586 05/09/2022 Khumchand Tejhing 1721001025WL118215 Khumchand Tejhing 00415 SBIN0030050 1020 1020 Processed 02/10/2022 379541938 KhumchandTejhing NARMADA JHABUA GRAMIN BANK(508515)
91 THANDLA MP-21-001-025-001/33
(BEDAWA) 		1721001025NRG23050920220863587 05/09/2022 NABU KHUMACHAND 1721001025WL118215 NABU KHUMACHAND 00415 SBIN0030050 1020 1020 Processed 02/10/2022 379541938 NABUKHUMACHAND STATE BANK OF INDIA(508548)
92 THANDLA MP-21-001-025-001/331
(BEDAWA) 		1721001025NRG23050920220863569 05/09/2022 Bhunda humjee 1721001025WL118205 Bhunda humjee 00415 SBIN0030050 2448 2448 Processed 02/10/2022 379541938 Bhundahumjee JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
93 THANDLA MP-21-001-025-001/331
(BEDAWA) 		1721001025NRG23050920220863570 05/09/2022 Resam Bhunda 1721001025WL118205 Resam Bhunda 00415 SBIN0030050 2448 2448 Processed 02/10/2022 379541938 ResamBhunda STATE BANK OF INDIA(508548)
94 THANDLA MP-21-001-025-001/339
(BEDAWA) 		1721001025NRG23050920220863768 05/09/2022 khuman lula 1721001025WL118284 khuman lula 00415 SBIN0030050 1224 1224 Processed 02/10/2022 379541938 khumanlula STATE BANK OF INDIA(508548)
95 THANDLA MP-21-001-025-001/349
(BEDAWA) 		1721001025NRG23050920220863740 05/09/2022 Madiya Vesta 1721001025WL118275 Madiya Vesta 00415 SBIN0030050 1224 1224 Processed 02/10/2022 379541938 MadiyaVesta NARMADA JHABUA GRAMIN BANK(508515)
96 THANDLA MP-21-001-025-001/349
(BEDAWA) 		1721001025NRG23050920220863741 05/09/2022 Savita Madiya 1721001025WL118275 Savita Madiya 00415 SBIN0030050 1224 1224 Processed 02/10/2022 379541938 SavitaMadiya STATE BANK OF INDIA(508548)
97 THANDLA MP-21-001-025-001/385
(BEDAWA) 		1721001025NRG23050920220863659 05/09/2022 Seva Mangila 1721001025WL118247 Seva Mangila 00415 SBIN0030050 816 816 Processed 02/10/2022 379541938 SevaMangila NARMADA JHABUA GRAMIN BANK(508515)
98 THANDLA MP-21-001-025-001/43-A
(BEDAWA) 		1721001025NRG23050920220863510 05/09/2022 BENSA HIMLA 1721001025WL118183 BENSA HIMLA 00415 SBIN0030050 2448 2448 Processed 02/10/2022 379541938 BENSAHIMLA NARMADA JHABUA GRAMIN BANK(508515)
99 THANDLA MP-21-001-025-001/43-A
(BEDAWA) 		1721001025NRG23050920220863509 05/09/2022 Hemla Punna 1721001025WL118183 Hemla Punna 00415 SBIN0030050 2448 2448 Processed 02/10/2022 379541938 HemlaPunna STATE BANK OF INDIA(508548)
100 THANDLA MP-21-001-025-001/43-B
(BEDAWA) 		1721001025NRG23050920220863512 05/09/2022 Gali Dodiyar 1721001025WL118184 Gali Dodiyar 00415 SBIN0030050 2448 2448 Processed 02/10/2022 379541938 GaliDodiyar STATE BANK OF INDIA(508548)
101 THANDLA MP-21-001-025-001/43-B
(BEDAWA) 		1721001025NRG23050920220863511 05/09/2022 Pappu Himla 1721001025WL118184 Pappu Himla 00415 SBIN0030050 2448 2448 Processed 02/10/2022 379541938 PappuHimla STATE BANK OF INDIA(508548)
102 THANDLA MP-21-001-025-001/449
(BEDAWA) 		1721001025NRG23050920220863576 05/09/2022 Tolki Kalu 1721001025WL118209 Tolki Kalu 00415 SBIN0030050 1224 1224 Processed 02/10/2022 379541938 TolkiKalu STATE BANK OF INDIA(508548)
103 THANDLA MP-21-001-025-001/45-A
(BEDAWA) 		1721001025NRG23050920220863783 05/09/2022 Higa Kaliya 1721001025WL118290 Higa Kaliya 00415 SBIN0030050 1224 1224 Processed 02/10/2022 379541938 HigaKaliya STATE BANK OF INDIA(508548)
104 THANDLA MP-21-001-025-001/46
(BEDAWA) 		1721001025NRG23050920220863760 05/09/2022 TOPHAN VARSINGH 1721001025WL118280 TOPHAN VARSINGH 00415 SBIN0030050 1020 1020 Processed 02/10/2022 379541938 TOPHANVARSINGH STATE BANK OF INDIA(508548)
105 THANDLA MP-21-001-025-001/46
(BEDAWA) 		1721001025NRG23050920220863761 05/09/2022 Usha Tofan 1721001025WL118280 Usha Tofan 00415 SBIN0030050 1020 1020 Processed 02/10/2022 379541938 UshaTofan STATE BANK OF INDIA(508548)
106 THANDLA MP-21-001-025-001/48-A
(BEDAWA) 		1721001025NRG23050920220863573 05/09/2022 MANSINGH HUKIYA 1721001025WL118207 MANSINGH HUKIYA 00415 SBIN0030050 2448 2448 Processed 02/10/2022 379541938 MANSINGHHUKIYA NARMADA JHABUA GRAMIN BANK(508515)
107 THANDLA MP-21-001-025-001/483
(BEDAWA) 		1721001025NRG23050920220863528 05/09/2022 BARJI GULA 1721001025WL118187 BARJI GULA 00415 SBIN0030050 2448 2448 Processed 02/10/2022 379541938 BARJIGULA STATE BANK OF INDIA(508548)
108 THANDLA MP-21-001-025-001/483
(BEDAWA) 		1721001025NRG23050920220863529 05/09/2022 RATANI BARJI 1721001025WL118187 RATANI BARJI 00415 SBIN0030050 2448 2448 Processed 02/10/2022 379541938 RATANIBARJI NARMADA JHABUA GRAMIN BANK(508515)
109 THANDLA MP-21-001-025-001/57
(BEDAWA) 		1721001025NRG23050920220863546 05/09/2022 Mansig gula 1721001025WL118192 Mansig gula 00415 SBIN0030050 2448 2448 Processed 02/10/2022 379541938 Mansiggula STATE BANK OF INDIA(508548)
110 THANDLA MP-21-001-025-001/57
(BEDAWA) 		1721001025NRG23050920220863547 05/09/2022 SHANTIMANASINGH 1721001025WL118192 SHANTIMANASINGH 00415 SBIN0030050 2448 2448 Processed 02/10/2022 379541938 SHANTIMANASINGH NARMADA JHABUA GRAMIN BANK(508515)
111 THANDLA MP-21-001-025-001/66-A
(BEDAWA) 		1721001025NRG23050920220863588 05/09/2022 KALI KHADIYA 1721001025WL118215 KALI KHADIYA 00415 SBIN0030050 1020 1020 Processed 02/10/2022 379541938 KALIKHADIYA STATE BANK OF INDIA(508548)
112 THANDLA MP-21-001-025-001/71
(BEDAWA) 		1721001025NRG23050920220863561 05/09/2022 Pangla Walji 1721001025WL118200 Pangla Walji 00415 SBIN0030050 2448 2448 Processed 02/10/2022 379541938 PanglaWalji STATE BANK OF INDIA(508548)
113 THANDLA MP-21-001-025-001/75
(BEDAWA) 		1721001025NRG23050920220863621 05/09/2022 Ladu Kantu 1721001025WL118232 Ladu Kantu 00415 SBIN0030050 1224 1224 Processed 02/10/2022 379541938 LaduKantu STATE BANK OF INDIA(508548)
114 THANDLA MP-21-001-025-001/88
(BEDAWA) 		1721001025NRG23050920220863608 05/09/2022 RUPLISATRU 1721001025WL118229 RUPLISATRU 00415 SBIN0030050 1224 1224 Processed 02/10/2022 379541938 RUPLISATRU STATE BANK OF INDIA(508548)
115 THANDLA MP-21-001-026-001/135
(PADA DHAMANJHAR) 		1721001026NRG23050920220865389 05/09/2022 Ramesh Kalu 1721001026WL118687 Ramesh Kalu 00415 SBIN0030050 600 600 Processed 02/10/2022 379541938 RameshKalu STATE BANK OF INDIA(508548)
116 THANDLA MP-21-001-026-001/164
(PADA DHAMANJHAR) 		1721001026NRG23050920220865393 05/09/2022 LILA 1721001026WL118687 LILA 00415 SBIN0030050 600 600 Processed 02/10/2022 379541938 LILA NARMADA JHABUA GRAMIN BANK(508515)
117 THANDLA MP-21-001-026-001/164
(PADA DHAMANJHAR) 		1721001026NRG23050920220865392 05/09/2022 Misu Kalu 1721001026WL118687 Misu Kalu 00415 SBIN0030050 600 600 Processed 02/10/2022 379541938 MisuKalu STATE BANK OF INDIA(508548)
118 THANDLA MP-21-001-026-001/27
(PADA DHAMANJHAR) 		1721001026NRG23050920220865414 05/09/2022 Dualsing Pangala 1721001026WL118689 Dualsing Pangala 00415 SBIN0030050 1224 1224 Processed 02/10/2022 379541938 DualsingPangala STATE BANK OF INDIA(508548)
119 THANDLA MP-21-001-026-001/27
(PADA DHAMANJHAR) 		1721001026NRG23050920220865415 05/09/2022 Panu Dualsing 1721001026WL118689 Panu Dualsing 00415 SBIN0030050 1224 1224 Processed 02/10/2022 379541938 PanuDualsing STATE BANK OF INDIA(508548)
120 THANDLA MP-21-001-026-001/79
(PADA DHAMANJHAR) 		1721001026NRG23050920220865355 05/09/2022 Pramila Nanuram 1721001026WL118680 Pramila Nanuram 00415 SBIN0030050 2448 2448 Processed 02/10/2022 379541938 PramilaNanuram FINCARE SMALL FINANCE BANK LTD(608304)
121 THANDLA MP-21-001-026-001/95
(PADA DHAMANJHAR) 		1721001026NRG23050920220865402 05/09/2022 Mangu Kalu 1721001026WL118687 Mangu Kalu 00415 SBIN0030050 600 600 Processed 02/10/2022 379541938 ManguKalu NARMADA JHABUA GRAMIN BANK(508515)
122 THANDLA MP-21-001-026-001/95
(PADA DHAMANJHAR) 		1721001026NRG23050920220865401 05/09/2022 Mangu Kalu 1721001026WL118687 Mangu Kalu 00415 SBIN0030050 600 600 Processed 02/10/2022 379541938 ManguKalu STATE BANK OF INDIA(508548)
123 THANDLA MP-21-001-026-001/97
(PADA DHAMANJHAR) 		1721001026NRG23050920220865356 05/09/2022 Kalsing Kaliya 1721001026WL118680 Kalsing Kaliya 00415 SBIN0030050 2448 2448 Processed 02/10/2022 379541938 KalsingKaliya STATE BANK OF INDIA(508548)
124 THANDLA MP-21-001-026-002/16
(PADA DHAMANJHAR) 		1721001026NRG23050920220865512 05/09/2022 Jogadi Valiya 1721001026WL118713 Jogadi Valiya 00415 SBIN0030050 1200 1200 Processed 02/10/2022 379541938 JogadiValiya STATE BANK OF INDIA(508548)
125 THANDLA MP-21-001-026-002/17
(PADA DHAMANJHAR) 		1721001026NRG23050920220865373 05/09/2022 MANGU HUKA 1721001026WL118684 MANGU HUKA 00415 SBIN0030050 2448 2448 Processed 02/10/2022 379541938 MANGUHUKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
126 THANDLA MP-21-001-026-002/17-A
(PADA DHAMANJHAR) 		1721001026NRG23050920220865375 05/09/2022 Anjila Garwal 1721001026WL118684 Anjila Garwal 00415 SBIN0030050 2448 2448 Processed 02/10/2022 379541938 AnjilaGarwal NARMADA JHABUA GRAMIN BANK(508515)
127 THANDLA MP-21-001-026-002/21
(PADA DHAMANJHAR) 		1721001026NRG23050920220865358 05/09/2022 Dhanjee titiya 1721001026WL118680 Dhanjee titiya 00415 SBIN0030050 2448 2448 Processed 02/10/2022 379541938 Dhanjeetitiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
128 THANDLA MP-21-001-026-002/21
(PADA DHAMANJHAR) 		1721001026NRG23050920220865359 05/09/2022 Sita Dhanjee 1721001026WL118680 Sita Dhanjee 00415 SBIN0030050 2448 2448 Processed 02/10/2022 379541938 SitaDhanjee STATE BANK OF INDIA(508548)
129 THANDLA MP-21-001-026-002/24
(PADA DHAMANJHAR) 		1721001026NRG23050920220865513 05/09/2022 Valhing Jogada 1721001026WL118713 Valhing Jogada 00415 SBIN0030050 1200 1200 Processed 02/10/2022 379541938 ValhingJogada STATE BANK OF INDIA(508548)
130 THANDLA MP-21-001-026-002/37
(PADA DHAMANJHAR) 		1721001026NRG23050920220865517 05/09/2022 Ditu Kalu 1721001026WL118713 Ditu Kalu 00415 SBIN0030050 1200 1200 Processed 02/10/2022 379541938 DituKalu NARMADA JHABUA GRAMIN BANK(508515)
131 THANDLA MP-21-001-026-002/41-A
(PADA DHAMANJHAR) 		1721001026NRG23050920220865518 05/09/2022 Lalhing Jogada 1721001026WL118713 Lalhing Jogada 00415 SBIN0030050 1200 1200 Processed 02/10/2022 379541938 LalhingJogada STATE BANK OF INDIA(508548)
132 THANDLA MP-21-001-026-002/44
(PADA DHAMANJHAR) 		1721001026NRG23050920220865522 05/09/2022 Huma 1721001026WL118713 Huma 00415 SBIN0030050 1200 1200 Processed 02/10/2022 379541938 Huma NARMADA JHABUA GRAMIN BANK(508515)
133 THANDLA MP-21-001-026-002/44
(PADA DHAMANJHAR) 		1721001026NRG23050920220865521 05/09/2022 Rasiya 1721001026WL118713 Rasiya 00415 SBIN0030050 1200 1200 Processed 02/10/2022 379541938 Rasiya STATE BANK OF INDIA(508548)
134 THANDLA MP-21-001-026-002/46
(PADA DHAMANJHAR) 		1721001026NRG23050920220865360 05/09/2022 Huma udda 1721001026WL118680 Huma udda 00415 SBIN0030050 2448 2448 Processed 02/10/2022 379541938 Humaudda STATE BANK OF INDIA(508548)
135 THANDLA MP-21-001-026-002/46
(PADA DHAMANJHAR) 		1721001026NRG23050920220865361 05/09/2022 Meera Huma 1721001026WL118680 Meera Huma 00415 SBIN0030050 2448 2448 Processed 02/10/2022 379541938 MeeraHuma STATE BANK OF INDIA(508548)
136 THANDLA MP-21-001-026-003/87
(PADA DHAMANJHAR) 		1721001026NRG23050920220865380 05/09/2022 SURYA SURESH 1721001026WL118684 SURYA SURESH 00415 SBIN0030050 2448 2448 Processed 02/10/2022 379541938 SURYASURESH STATE BANK OF INDIA(508548)
137 THANDLA MP-21-001-026-005/123
(PADA DHAMANJHAR) 		1721001026NRG23050920220865382 05/09/2022 BABUDI 1721001026WL118684 BABUDI 00415 SBIN0030050 2448 2448 Processed 02/10/2022 379541938 BABUDI STATE BANK OF INDIA(508548)
138 THANDLA MP-21-001-026-005/123
(PADA DHAMANJHAR) 		1721001026NRG23050920220865381 05/09/2022 Bura Cagan 1721001026WL118684 Bura Cagan 00415 SBIN0030050 2448 2448 Processed 02/10/2022 379541938 BuraCagan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
139 THANDLA MP-21-001-026-005/146
(PADA DHAMANJHAR) 		1721001026NRG23050920220865403 05/09/2022 Bahadur Jogada 1721001026WL118687 Bahadur Jogada 00415 SBIN0030050 600 600 Processed 02/10/2022 379541938 BahadurJogada STATE BANK OF INDIA(508548)
140 THANDLA MP-21-001-026-005/146
(PADA DHAMANJHAR) 		1721001026NRG23050920220865404 05/09/2022 Sunita Bahadur 1721001026WL118687 Sunita Bahadur 00415 SBIN0030050 600 600 Processed 03/10/2022 379541938 SunitaBahadur BANK OF MAHARASHTRA(607387)
141 THANDLA MP-21-001-026-005/28
(PADA DHAMANJHAR) 		1721001026NRG23050920220865405 05/09/2022 Bappu Jogda 1721001026WL118687 Bappu Jogda 00415 SBIN0030050 600 600 Processed 02/10/2022 379541938 BappuJogda STATE BANK OF INDIA(508548)
142 THANDLA MP-21-001-026-005/28
(PADA DHAMANJHAR) 		1721001026NRG23050920220865406 05/09/2022 Nathali Bapu 1721001026WL118687 Nathali Bapu 00415 SBIN0030050 600 600 Processed 02/10/2022 379541938 NathaliBapu STATE BANK OF INDIA(508548)
143 THANDLA MP-21-001-026-005/70-A
(PADA DHAMANJHAR) 		1721001026NRG23050920220865409 05/09/2022 SURTA BHABOR 1721001026WL118687 SURTA BHABOR 00415 SBIN0030050 600 600 Processed 02/10/2022 379541938 SURTABHABOR STATE BANK OF INDIA(508548)
144 THANDLA MP-21-001-026-005/84
(PADA DHAMANJHAR) 		1721001026NRG23050920220865423 05/09/2022 Jema Katara 1721001026WL118689 Jema Katara 00415 SBIN0030050 1224 1224 Processed 02/10/2022 379541938 JemaKatara NARMADA JHABUA GRAMIN BANK(508515)
145 THANDLA MP-21-001-029-001/13
(JUNWANIYA CHHOTA) 		1721001029NRG23050920220864342 05/09/2022 PANGALI 1721001029WL118454 PANGALI 00415 SBIN0030050 1224 1224 Processed 02/10/2022 379541938 PANGALI STATE BANK OF INDIA(508548)
146 THANDLA MP-21-001-029-001/157
(JUNWANIYA CHHOTA) 		1721001029NRG23050920220864334 05/09/2022 Jeema Jhitra 1721001029WL118453 Jeema Jhitra 00415 SBIN0030050 1224 1224 Processed 02/10/2022 379541938 JeemaJhitra STATE BANK OF INDIA(508548)
147 THANDLA MP-21-001-029-001/157-B
(JUNWANIYA CHHOTA) 		1721001029NRG23050920220864336 05/09/2022 Babu 1721001029WL118453 Babu 00415 SBIN0030050 1224 1224 Processed 02/10/2022 379541938 Babu STATE BANK OF INDIA(508548)
148 THANDLA MP-21-001-029-001/59-A
(JUNWANIYA CHHOTA) 		1721001029NRG23050920220864326 05/09/2022 Suresh Bhura 1721001029WL118452 Suresh Bhura 00415 SBIN0030050 1224 1224 Processed 02/10/2022 379541938 SureshBhura STATE BANK OF INDIA(508548)
149 THANDLA MP-21-001-029-001/74
(JUNWANIYA CHHOTA) 		1721001029NRG23050920220864327 05/09/2022 Jhamku 1721001029WL118452 Jhamku 00415 SBIN0030050 1224 1224 Processed 02/10/2022 379541938 Jhamku STATE BANK OF INDIA(508548)
150 THANDLA MP-21-001-029-001/89
(JUNWANIYA CHHOTA) 		1721001029NRG23050920220864339 05/09/2022 Samsu Makna 1721001029WL118453 Samsu Makna 00415 SBIN0030050 1224 1224 Processed 02/10/2022 379541938 SamsuMakna JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
151 THANDLA MP-21-001-033-001/20
(DHAMNI CHHOTI) 		1721001033NRG23050920220863187 05/09/2022 gorsingh mansigh 1721001033WL118131 gorsingh mansigh 00415 SBIN0030050 1428 1428 Processed 02/10/2022 379541938 gorsinghmansigh STATE BANK OF INDIA(508548)
152 THANDLA MP-21-001-036-001/64
(BORDI) 		1721001065NRG23050920220863043 05/09/2022 harcend fulji 1721001065WL118100 harcend fulji 00415 SBIN0030050 2448 2448 Processed 02/10/2022 379541938 harcendfulji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 153144 153144
153 THANDLA MP-21-001-025-001/50
(BEDAWA) 		1721001025NRG23050920220863782 05/09/2022 Etari Lalsing 1721001025WL118289 Etari Lalsing 00415 SBIN0030180 1224 1224 Processed 02/10/2022 379541938 EtariLalsing STATE BANK OF INDIA(508548)
154 THANDLA MP-21-001-025-001/86
(BEDAWA) 		1721001025NRG23050920220863502 05/09/2022 Etari Limaji 1721001025WL118178 Etari Limaji 00415 SBIN0030180 1224 1224 Processed 02/10/2022 379541938 EtariLimaji STATE BANK OF INDIA(508548)
155 THANDLA MP-21-001-039-001/30
(SAGWA) 		1721001066NRG23050920220863864 05/09/2022 Jeeva Shambhu 1721001066WL118298 Jeeva Shambhu 00415 SBIN0030180 2040 2040 Processed 02/10/2022 379541938 JeevaShambhu STATE BANK OF INDIA(508548)
156 THANDLA MP-21-001-039-001/42
(SAGWA) 		1721001066NRG23050920220863883 05/09/2022 Bhunda Veshiya 1721001066WL118306 Bhunda Veshiya 00415 SBIN0030180 2448 2448 Processed 02/10/2022 379541938 BhundaVeshiya STATE BANK OF INDIA(508548)
157 THANDLA MP-21-001-039-001/48-B
(SAGWA) 		1721001066NRG23050920220863863 05/09/2022 NANURAM AMRIYA 1721001066WL118297 NANURAM AMRIYA 00415 SBIN0030180 1224 1224 Processed 02/10/2022 379541938 NANURAMAMRIYA STATE BANK OF INDIA(508548)
158 THANDLA MP-21-001-039-002/102
(SAGWA) 		1721001066NRG23050920220863862 05/09/2022 Sena 1721001066WL118296 Sena 00415 SBIN0030180 2448 2448 Processed 02/10/2022 379541938 Sena STATE BANK OF INDIA(508548)
159 THANDLA MP-21-001-039-002/102
(SAGWA) 		1721001066NRG23050920220863861 05/09/2022 Shambhu 1721001066WL118296 Shambhu 00415 SBIN0030180 2448 2448 Processed 02/10/2022 379541938 Shambhu STATE BANK OF INDIA(508548)
160 THANDLA MP-21-001-039-002/127-B
(SAGWA) 		1721001066NRG23050920220863867 05/09/2022 Dulesing Rallu 1721001066WL118299 Dulesing Rallu 00415 SBIN0030180 1224 1224 Processed 02/10/2022 379541938 DulesingRallu STATE BANK OF INDIA(508548)
161 THANDLA MP-21-001-039-002/127-B
(SAGWA) 		1721001066NRG23050920220863868 05/09/2022 Ganga 1721001066WL118299 Ganga 00415 SBIN0030180 1224 1224 Processed 02/10/2022 379541938 Ganga STATE BANK OF INDIA(508548)
162 THANDLA MP-21-001-039-002/28
(SAGWA) 		1721001066NRG23050920220863877 05/09/2022 Manudi 1721001066WL118304 Manudi 00415 SBIN0030180 1224 1224 Processed 02/10/2022 379541938 Manudi STATE BANK OF INDIA(508548)
163 THANDLA MP-21-001-039-002/28-A
(SAGWA) 		1721001066NRG23050920220863878 05/09/2022 Narji 1721001066WL118304 Narji 00415 SBIN0030180 1224 1224 Processed 02/10/2022 379541938 Narji STATE BANK OF INDIA(508548)
164 THANDLA MP-21-001-039-002/83-A
(SAGWA) 		1721001066NRG23050920220863871 05/09/2022 Hakariya Mehaji 1721001066WL118301 Hakariya Mehaji 00415 SBIN0030180 1224 1224 Processed 02/10/2022 379541938 HakariyaMehaji NARMADA JHABUA GRAMIN BANK(508515)
165 THANDLA MP-21-001-039-002/83-B
(SAGWA) 		1721001066NRG23050920220863873 05/09/2022 Lakhu Prakash 1721001066WL118301 Lakhu Prakash 00415 SBIN0030180 1224 1224 Processed 02/10/2022 379541938 LakhuPrakash STATE BANK OF INDIA(508548)
166 THANDLA MP-21-001-039-002/97-A
(SAGWA) 		1721001066NRG23050920220863875 05/09/2022 Kailesh Hamaji 1721001066WL118303 Kailesh Hamaji 00415 SBIN0030180 2448 2448 Processed 02/10/2022 379541938 KaileshHamaji STATE BANK OF INDIA(508548)
167 THANDLA MP-21-001-041-001/49
(PATDI) 		1721001041NRG23040920220862044 05/09/2022 Hurpal Bijiya 1721001041WL117863 Hurpal Bijiya 00415 SBIN0030180 612 612 Processed 02/10/2022 379541938 HurpalBijiya STATE BANK OF INDIA(508548)
168 THANDLA MP-21-001-041-002/27
(PATDI) 		1721001041NRG23040920220862037 05/09/2022 Paru 1721001041WL117862 Paru 00415 SBIN0030180 1224 1224 Processed 02/10/2022 379541938 Paru STATE BANK OF INDIA(508548)
169 THANDLA MP-21-001-041-002/27
(PATDI) 		1721001041NRG23040920220862036 05/09/2022 Tajhing Humaji 1721001041WL117862 Tajhing Humaji 00415 SBIN0030180 1224 1224 Processed 02/10/2022 379541938 TajhingHumaji STATE BANK OF INDIA(508548)
170 THANDLA MP-21-001-041-002/39
(PATDI) 		1721001041NRG23040920220862038 05/09/2022 Vagu Karma 1721001041WL117862 Vagu Karma 00415 SBIN0030180 816 816 Processed 02/10/2022 379541938 VaguKarma STATE BANK OF INDIA(508548)
171 THANDLA MP-21-001-041-002/39
(PATDI) 		1721001041NRG23040920220862039 05/09/2022 Vagu Karma 1721001041WL117862 Vagu Karma 00415 SBIN0030180 816 816 Processed 02/10/2022 379541938 VaguKarma STATE BANK OF INDIA(508548)
172 THANDLA MP-21-001-041-002/60
(PATDI) 		1721001041NRG23040920220862040 05/09/2022 Nansing Heema 1721001041WL117862 Nansing Heema 00415 SBIN0030180 1428 1428 Processed 02/10/2022 379541938 NansingHeema STATE BANK OF INDIA(508548)
173 THANDLA MP-21-001-041-002/76
(PATDI) 		1721001041NRG23040920220862043 05/09/2022 Hakari 1721001041WL117862 Hakari 00415 SBIN0030180 1428 1428 Processed 02/10/2022 379541938 Hakari NARMADA JHABUA GRAMIN BANK(508515)
174 THANDLA MP-21-001-041-002/76
(PATDI) 		1721001041NRG23040920220862042 05/09/2022 Ramchand Ragu 1721001041WL117862 Ramchand Ragu 00415 SBIN0030180 1428 1428 Processed 02/10/2022 379541938 RamchandRagu NARMADA JHABUA GRAMIN BANK(508515)
175 THANDLA MP-21-001-041-003/53-A
(PATDI) 		1721001041NRG23040920220862046 05/09/2022 Sunita 1721001041WL117863 Sunita 00415 SBIN0030180 612 612 Processed 02/10/2022 379541938 Sunita STATE BANK OF INDIA(508548)
176 THANDLA MP-21-001-043-002/126
(MAKODIYA) 		1721001043NRG23050920220862889 05/09/2022 DALSINGHSHAMBHUSINGH KHARADI 1721001043WL118047 DALSINGHSHAMBHUSINGH KHARADI 00415 SBIN0030180 1224 1224 Processed 02/10/2022 379541938 DALSINGHSHAMBHUSINGHKHARADI STATE BANK OF INDIA(508548)
177 THANDLA MP-21-001-043-002/149
(MAKODIYA) 		1721001043NRG23050920220862917 05/09/2022 Nanda Devda 1721001043WL118051 Nanda Devda 00415 SBIN0030180 1224 1224 Processed 02/10/2022 379541938 NandaDevda STATE BANK OF INDIA(508548)
178 THANDLA MP-21-001-043-002/160
(MAKODIYA) 		1721001043NRG23050920220862918 05/09/2022 RAMESH Kanji 1721001043WL118051 RAMESH Kanji 00415 SBIN0030180 1224 1224 Processed 02/10/2022 379541938 RAMESHKanji STATE BANK OF INDIA(508548)
179 THANDLA MP-21-001-043-002/176
(MAKODIYA) 		1721001043NRG23050920220862892 05/09/2022 Jivni Gangu 1721001043WL118047 Jivni Gangu 00415 SBIN0030180 1224 1224 Processed 02/10/2022 379541938 JivniGangu STATE BANK OF INDIA(508548)
180 THANDLA MP-21-001-044-001/120
(BHAMAL) 		1721001044NRG23040920220861263 05/09/2022 Naanala 1721001044WL117615 Naanala 00415 SBIN0030180 1224 1224 Processed 02/10/2022 379541938 Naanala STATE BANK OF INDIA(508548)
181 THANDLA MP-21-001-044-001/237
(BHAMAL) 		1721001044NRG23040920220861264 05/09/2022 HArisingh Dharma 1721001044WL117615 HArisingh Dharma 00415 SBIN0030180 408 408 Processed 02/10/2022 379541938 HArisinghDharma STATE BANK OF INDIA(508548)
182 THANDLA MP-21-001-044-001/53
(BHAMAL) 		1721001044NRG23040920220861265 05/09/2022 Jivna Madiya 1721001044WL117615 Jivna Madiya 00415 SBIN0030180 1020 1020 Processed 02/10/2022 379541938 JivnaMadiya STATE BANK OF INDIA(508548)
183 THANDLA MP-21-001-044-001/53
(BHAMAL) 		1721001044NRG23040920220861266 05/09/2022 THAVARI 1721001044WL117615 THAVARI 00415 SBIN0030180 1020 1020 Processed 02/10/2022 379541938 THAVARI STATE BANK OF INDIA(508548)
184 THANDLA MP-21-001-047-001/539-A
(SEMALIYA KHAWASA) 		1721001047NRG23040920220861661 05/09/2022 GABBU GOPILAL DAMAR 1721001047WL117760 GABBU GOPILAL DAMAR 00415 SBIN0030180 1224 1224 Processed 02/10/2022 379541938 GABBUGOPILALDAMAR STATE BANK OF INDIA(508548)
185 THANDLA MP-21-001-047-001/539-A
(SEMALIYA KHAWASA) 		1721001047NRG23040920220861662 05/09/2022 JIVA GABBU DAMAR 1721001047WL117760 JIVA GABBU DAMAR 00415 SBIN0030180 1224 1224 Processed 02/10/2022 379541938 JIVAGABBUDAMAR STATE BANK OF INDIA(508548)
186 THANDLA MP-21-001-049-001/115
(NARELA) 		1721001049NRG23050920220864172 05/09/2022 SAGUDI BAI KATARA 1721001049WL118409 SAGUDI BAI KATARA 00415 SBIN0030180 2400 2400 Processed 02/10/2022 379541938 SAGUDIBAIKATARA STATE BANK OF INDIA(508548)
187 THANDLA MP-21-001-049-001/220
(NARELA) 		1721001049NRG23050920220864218 05/09/2022 Hatudi Dhanji 1721001049WL118420 Hatudi Dhanji 00415 SBIN0030180 1800 1800 Processed 02/10/2022 379541938 HatudiDhanji STATE BANK OF INDIA(508548)
188 THANDLA MP-21-001-049-001/259
(NARELA) 		1721001049NRG23050920220864195 05/09/2022 MRS VASANTI 1721001049WL118413 MRS VASANTI 00415 SBIN0030180 2400 2400 Processed 02/10/2022 379541938 MRSVASANTI STATE BANK OF INDIA(508548)
189 THANDLA MP-21-001-049-001/291
(NARELA) 		1721001049NRG23050920220864231 05/09/2022 Dhapu 1721001049WL118427 Dhapu 00415 SBIN0030180 2400 2400 Processed 02/10/2022 379541938 Dhapu STATE BANK OF INDIA(508548)
190 THANDLA MP-21-001-049-001/320
(NARELA) 		1721001049NRG23050920220864235 05/09/2022 RAMTU VAGJI 1721001049WL118428 RAMTU VAGJI 00415 SBIN0030180 2400 2400 Processed 02/10/2022 379541938 RAMTUVAGJI STATE BANK OF INDIA(508548)
191 THANDLA MP-21-001-049-001/5
(NARELA) 		1721001049NRG23050920220864167 05/09/2022 MANGU KANJI KATARA 1721001049WL118407 MANGU KANJI KATARA 00415 SBIN0030180 1800 1800 Processed 02/10/2022 379541938 MANGUKANJIKATARA STATE BANK OF INDIA(508548)
192 THANDLA MP-21-001-049-001/59
(NARELA) 		1721001049NRG23050920220864213 05/09/2022 Bheemaji Badu 1721001049WL118418 Bheemaji Badu 00415 SBIN0030180 2400 2400 Processed 02/10/2022 379541938 BheemajiBadu STATE BANK OF INDIA(508548)
193 THANDLA MP-21-001-049-001/59
(NARELA) 		1721001049NRG23050920220864214 05/09/2022 KALI BHEEMJI 1721001049WL118418 KALI BHEEMJI 00415 SBIN0030180 2400 2400 Processed 02/10/2022 379541938 KALIBHEEMJI STATE BANK OF INDIA(508548)
194 THANDLA MP-21-001-054-001/37
(NOGAWA NAGLA) 		1721001054NRG23050920220862339 05/09/2022 Basanti Manguda Dindor 1721001054WL117936 Basanti Manguda Dindor 00415 SBIN0030180 1224 1224 Processed 02/10/2022 379541938 BasantiMangudaDindor BANK OF BARODA(606985)
195 THANDLA MP-21-001-054-001/37
(NOGAWA NAGLA) 		1721001054NRG23050920220862340 05/09/2022 Gali Thavara Dindor 1721001054WL117936 Gali Thavara Dindor 00415 SBIN0030180 1224 1224 Processed 02/10/2022 379541938 GaliThavaraDindor STATE BANK OF INDIA(508548)
196 THANDLA MP-21-001-054-001/4
(NOGAWA NAGLA) 		1721001054NRG23050920220862202 05/09/2022 Fula 1721001054WL117900 Fula 00415 SBIN0030180 1224 1224 Processed 02/10/2022 379541938 Fula STATE BANK OF INDIA(508548)
197 THANDLA MP-21-001-054-001/45
(NOGAWA NAGLA) 		1721001054NRG23050920220862210 05/09/2022 bhanji nathu 1721001054WL117908 bhanji nathu 00415 SBIN0030180 1224 1224 Processed 02/10/2022 379541938 bhanjinathu STATE BANK OF INDIA(508548)
198 THANDLA MP-21-001-054-001/61-B
(NOGAWA NAGLA) 		1721001054NRG23050920220862215 05/09/2022 TITA 1721001054WL117911 TITA 00415 SBIN0030180 1224 1224 Processed 02/10/2022 379541938 TITA STATE BANK OF INDIA(508548)
199 THANDLA MP-21-001-054-001/66-B
(NOGAWA NAGLA) 		1721001054NRG23050920220862342 05/09/2022 Ditu Jalu Katara 1721001054WL117938 Ditu Jalu Katara 00415 SBIN0030180 1224 1224 Processed 02/10/2022 379541938 DituJaluKatara STATE BANK OF INDIA(508548)
200 THANDLA MP-21-001-054-001/7
(NOGAWA NAGLA) 		1721001054NRG23050920220862219 05/09/2022 devgi madiya 1721001054WL117913 devgi madiya 00415 SBIN0030180 1224 1224 Processed 02/10/2022 379541938 devgimadiya STATE BANK OF INDIA(508548)
201 THANDLA MP-21-001-054-001/7
(NOGAWA NAGLA) 		1721001054NRG23050920220862218 05/09/2022 DEVJI MADIYA BHURIYA 1721001054WL117913 DEVJI MADIYA BHURIYA 00415 SBIN0030180 1224 1224 Processed 02/10/2022 379541938 DEVJIMADIYABHURIYA FINO PAYMENTS BANK LTD(608001)
202 THANDLA MP-21-001-054-001/9
(NOGAWA NAGLA) 		1721001054NRG23050920220862212 05/09/2022 Paru 1721001054WL117909 Paru 00415 SBIN0030180 1224 1224 Processed 02/10/2022 379541938 Paru BANK OF BARODA(606985)
203 THANDLA MP-21-001-054-002/15-A
(NOGAWA NAGLA) 		1721001054NRG23050920220862220 05/09/2022 Raju Khatu 1721001054WL117914 Raju Khatu 00415 SBIN0030180 1224 1224 Processed 02/10/2022 379541938 RajuKhatu STATE BANK OF INDIA(508548)
204 THANDLA MP-21-001-054-002/15-A
(NOGAWA NAGLA) 		1721001054NRG23050920220862221 05/09/2022 TOLA RAJU 1721001054WL117914 TOLA RAJU 00415 SBIN0030180 1224 1224 Processed 02/10/2022 379541938 TOLARAJU NARMADA JHABUA GRAMIN BANK(508515)
205 THANDLA MP-21-001-054-002/18
(NOGAWA NAGLA) 		1721001054NRG23050920220862333 05/09/2022 Pyaree Balu 1721001054WL117932 Pyaree Balu 00415 SBIN0030180 1224 1224 Processed 02/10/2022 379541938 PyareeBalu STATE BANK OF INDIA(508548)
206 THANDLA MP-21-001-054-002/18
(NOGAWA NAGLA) 		1721001054NRG23050920220862332 05/09/2022 VALU KALJI KATARA 1721001054WL117932 VALU KALJI KATARA 00415 SBIN0030180 1224 1224 Processed 02/10/2022 379541938 VALUKALJIKATARA STATE BANK OF INDIA(508548)
207 THANDLA MP-21-001-054-002/24
(NOGAWA NAGLA) 		1721001054NRG23050920220862204 05/09/2022 Jogdiya Dhanaji 1721001054WL117902 Jogdiya Dhanaji 00415 SBIN0030180 1224 1224 Processed 02/10/2022 379541938 JogdiyaDhanaji STATE BANK OF INDIA(508548)
208 THANDLA MP-21-001-054-002/38
(NOGAWA NAGLA) 		1721001054NRG23050920220862209 05/09/2022 Shambhu Thavara Dmar 1721001054WL117907 Shambhu Thavara Dmar 00415 SBIN0030180 1224 1224 Processed 02/10/2022 379541938 ShambhuThavaraDmar STATE BANK OF INDIA(508548)
209 THANDLA MP-21-001-054-002/41
(NOGAWA NAGLA) 		1721001054NRG23050920220862208 05/09/2022 Varju Kanji 1721001054WL117906 Varju Kanji 00415 SBIN0030180 1224 1224 Processed 02/10/2022 379541938 VarjuKanji STATE BANK OF INDIA(508548)
210 THANDLA MP-21-001-054-002/50
(NOGAWA NAGLA) 		1721001054NRG23050920220862330 05/09/2022 Thavri Manna 1721001054WL117931 Thavri Manna 00415 SBIN0030180 1224 1224 Processed 02/10/2022 379541938 ThavriManna NARMADA JHABUA GRAMIN BANK(508515)
211 THANDLA MP-21-001-054-002/50
(NOGAWA NAGLA) 		1721001054NRG23050920220862331 05/09/2022 Thavri Manna 1721001054WL117931 Thavri Manna 00415 SBIN0030180 1224 1224 Processed 02/10/2022 379541938 ThavriManna STATE BANK OF INDIA(508548)
212 THANDLA MP-21-001-054-002/70
(NOGAWA NAGLA) 		1721001054NRG23050920220862343 05/09/2022 DHAPUSINGH BHUNDA BHURIYA 1721001054WL117939 DHAPUSINGH BHUNDA BHURIYA 00415 SBIN0030180 1224 1224 Processed 02/10/2022 379541938 DHAPUSINGHBHUNDABHURIYA STATE BANK OF INDIA(508548)
213 THANDLA MP-21-001-054-002/70-A
(NOGAWA NAGLA) 		1721001054NRG23050920220862328 05/09/2022 JALU BHUNDA BHURIYA 1721001054WL117930 JALU BHUNDA BHURIYA 00415 SBIN0030180 1224 1224 Processed 02/10/2022 379541938 JALUBHUNDABHURIYA BANK OF BARODA(606985)
214 THANDLA MP-21-001-054-002/72-A
(NOGAWA NAGLA) 		1721001054NRG23050920220862201 05/09/2022 JAMANA SOVAN 1721001054WL117899 JAMANA SOVAN 00415 SBIN0030180 1224 1224 Processed 02/10/2022 379541938 JAMANASOVAN STATE BANK OF INDIA(508548)
215 THANDLA MP-21-001-054-002/77
(NOGAWA NAGLA) 		1721001054NRG23050920220862216 05/09/2022 Balu Galiya 1721001054WL117912 Balu Galiya 00415 SBIN0030180 1224 1224 Processed 02/10/2022 379541938 BaluGaliya STATE BANK OF INDIA(508548)
216 THANDLA MP-21-001-054-002/78
(NOGAWA NAGLA) 		1721001054NRG23050920220862206 05/09/2022 UKAR THAVRA DAMAR 1721001054WL117904 UKAR THAVRA DAMAR 00415 SBIN0030180 1224 1224 Processed 02/10/2022 379541938 UKARTHAVRADAMAR STATE BANK OF INDIA(508548)
217 THANDLA MP-21-001-054-002/85
(NOGAWA NAGLA) 		1721001054NRG23050920220862336 05/09/2022 Angari Hakku 1721001054WL117934 Angari Hakku 00415 SBIN0030180 1224 1224 Processed 02/10/2022 379541938 AngariHakku STATE BANK OF INDIA(508548)
SubTotal 90828 90828
218 THANDLA MP-21-001-001-001/339
(BALWASA) 		1721001001NRG23050920220864140 05/09/2022 Gotam Limji 1721001001WL118392 Gotam Limji 00601 BKID0NAMRGB 1020 1020 Processed 02/10/2022 379541938 GotamLimji NARMADA JHABUA GRAMIN BANK(508515)
219 THANDLA MP-21-001-001-001/371
(BALWASA) 		1721001001NRG23050920220864150 05/09/2022 Resam 1721001001WL118398 Resam 00601 BKID0NAMRGB 190 190 Processed 02/10/2022 379541938 Resam NARMADA JHABUA GRAMIN BANK(508515)
220 THANDLA MP-21-001-001-001/375
(BALWASA) 		1721001001NRG23050920220864114 05/09/2022 Raman Pidiya 1721001001WL118378 Raman Pidiya 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 379541938 RamanPidiya NARMADA JHABUA GRAMIN BANK(508515)
221 THANDLA MP-21-001-001-001/376
(BALWASA) 		1721001001NRG23050920220864115 05/09/2022 Lalu Chuniya 1721001001WL118378 Lalu Chuniya 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 379541938 LaluChuniya NARMADA JHABUA GRAMIN BANK(508515)
222 THANDLA MP-21-001-001-001/378
(BALWASA) 		1721001001NRG23050920220864116 05/09/2022 Rassu Dalla 1721001001WL118378 Rassu Dalla 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 379541938 RassuDalla NARMADA JHABUA GRAMIN BANK(508515)
223 THANDLA MP-21-001-001-001/379-B
(BALWASA) 		1721001001NRG23050920220864118 05/09/2022 SONA 1721001001WL118378 SONA 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 379541938 SONA NARMADA JHABUA GRAMIN BANK(508515)
224 THANDLA MP-21-001-001-001/39-B
(BALWASA) 		1721001001NRG23050920220864127 05/09/2022 Raman Lassa 1721001001WL118384 Raman Lassa 00601 BKID0NAMRGB 125 125 Processed 02/10/2022 379541938 RamanLassa NARMADA JHABUA GRAMIN BANK(508515)
225 THANDLA MP-21-001-001-001/401
(BALWASA) 		1721001001NRG23050920220864119 05/09/2022 Babu Hurtan 1721001001WL118378 Babu Hurtan 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 379541938 BabuHurtan NARMADA JHABUA GRAMIN BANK(508515)
226 THANDLA MP-21-001-001-001/408-A
(BALWASA) 		1721001001NRG23050920220864236 05/09/2022 Retha 1721001001WL118429 Retha 00601 BKID0NAMRGB 190 190 Processed 02/10/2022 379541938 Retha NARMADA JHABUA GRAMIN BANK(508515)
227 THANDLA MP-21-001-001-001/408-A
(BALWASA) 		1721001001NRG23050920220864237 05/09/2022 sukrm 1721001001WL118429 sukrm 00601 BKID0NAMRGB 190 190 Processed 02/10/2022 379541938 sukrm NARMADA JHABUA GRAMIN BANK(508515)
228 THANDLA MP-21-001-001-001/410
(BALWASA) 		1721001001NRG23050920220864229 05/09/2022 Usan Tida 1721001001WL118426 Usan Tida 00601 BKID0NAMRGB 1140 1140 Processed 02/10/2022 379541938 UsanTida NARMADA JHABUA GRAMIN BANK(508515)
229 THANDLA MP-21-001-001-001/497-B
(BALWASA) 		1721001001NRG23050920220864143 05/09/2022 Dayalsingh Laxman 1721001001WL118394 Dayalsingh Laxman 00601 BKID0NAMRGB 1020 1020 Processed 02/10/2022 379541938 DayalsinghLaxman STATE BANK OF INDIA(508548)
230 THANDLA MP-21-001-001-001/497-B
(BALWASA) 		1721001001NRG23050920220864144 05/09/2022 SAKURA 1721001001WL118394 SAKURA 00601 BKID0NAMRGB 1020 1020 Processed 02/10/2022 379541938 SAKURA NARMADA JHABUA GRAMIN BANK(508515)
231 THANDLA MP-21-001-001-001/530
(BALWASA) 		1721001001NRG23050920220864238 05/09/2022 khatu sovan 1721001001WL118429 khatu sovan 00601 BKID0NAMRGB 1140 1140 Processed 02/10/2022 379541938 khatusovan BANK OF BARODA(606985)
232 THANDLA MP-21-001-001-001/595
(BALWASA) 		1721001001NRG23050920220864239 05/09/2022 NAthu bhadiya 1721001001WL118430 NAthu bhadiya 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 379541938 NAthubhadiya NARMADA JHABUA GRAMIN BANK(508515)
233 THANDLA MP-21-001-004-002/207
(CHHAYAN) 		1721001056NRG23040920220861447 05/09/2022 Ramsu Bhaniya 1721001056WL117695 Ramsu Bhaniya 00601 BKID0NAMRGB 612 612 Processed 02/10/2022 379541938 RamsuBhaniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
234 THANDLA MP-21-001-004-002/222-A
(CHHAYAN) 		1721001056NRG23040920220861463 05/09/2022 Kantilal Vahdiya 1721001056WL117705 Kantilal Vahdiya 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 379541938 KantilalVahdiya NARMADA JHABUA GRAMIN BANK(508515)
235 THANDLA MP-21-001-004-002/222-A
(CHHAYAN) 		1721001056NRG23040920220861464 05/09/2022 Sita Kantilal 1721001056WL117705 Sita Kantilal 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 379541938 SitaKantilal NARMADA JHABUA GRAMIN BANK(508515)
236 THANDLA MP-21-001-004-002/271
(CHHAYAN) 		1721001056NRG23040920220861453 05/09/2022 Dita Hira 1721001056WL117699 Dita Hira 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 379541938 DitaHira NARMADA JHABUA GRAMIN BANK(508515)
237 THANDLA MP-21-001-004-002/68-A
(CHHAYAN) 		1721001056NRG23040920220861467 05/09/2022 Bhavla pidda 1721001056WL117707 Bhavla pidda 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 379541938 Bhavlapidda NARMADA JHABUA GRAMIN BANK(508515)
238 THANDLA MP-21-001-007-002/22
(GORIYA KHANDAN) 		1721001007NRG23050920220864687 05/09/2022 Jemal Jhitra 1721001007WL118510 Jemal Jhitra 00601 BKID0NAMRGB 2448 2448 Processed 02/10/2022 379541938 JemalJhitra NARMADA JHABUA GRAMIN BANK(508515)
239 THANDLA MP-21-001-007-002/25-A
(GORIYA KHANDAN) 		1721001007NRG23050920220864626 05/09/2022 Deetmal Madiya 1721001007WL118503 Deetmal Madiya 00601 BKID0NAMRGB 2448 2448 Processed 02/10/2022 379541938 DeetmalMadiya NARMADA JHABUA GRAMIN BANK(508515)
240 THANDLA MP-21-001-007-003/57
(GORIYA KHANDAN) 		1721001007NRG23050920220864694 05/09/2022 Kanta Rasu 1721001007WL118514 Kanta Rasu 00601 BKID0NAMRGB 2448 2448 Processed 02/10/2022 379541938 KantaRasu NARMADA JHABUA GRAMIN BANK(508515)
241 THANDLA MP-21-001-009-001/151-A
(PALASDOR) 		1721001009NRG23050920220863468 05/09/2022 chinsing sagan 1721001009WL118172 chinsing sagan 00601 BKID0NAMRGB 816 816 Processed 02/10/2022 379541938 chinsingsagan STATE BANK OF INDIA(508548)
242 THANDLA MP-21-001-009-001/565
(PALASDOR) 		1721001009NRG23050920220863456 05/09/2022 kastuti 1721001009WL118169 kastuti 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 379541938 kastuti NARMADA JHABUA GRAMIN BANK(508515)
243 THANDLA MP-21-001-009-001/565
(PALASDOR) 		1721001009NRG23050920220863455 05/09/2022 Rupsingh Teja 1721001009WL118169 Rupsingh Teja 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 379541938 RupsinghTeja JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
244 THANDLA MP-21-001-018-001/323
(PARWALIYA) 		1721001018NRG23050920220862515 05/09/2022 MANURAM CHUNIYA 1721001018WL117972 MANURAM CHUNIYA 00601 BKID0NAMRGB 2448 2448 Processed 02/10/2022 379541938 MANURAMCHUNIYA NARMADA JHABUA GRAMIN BANK(508515)
245 THANDLA MP-21-001-025-001/120-B
(BEDAWA) 		1721001025NRG23050920220863596 05/09/2022 Durgi RAJU 1721001025WL118221 Durgi RAJU 00601 BKID0NAMRGB 2448 2448 Processed 02/10/2022 379541938 DurgiRAJU NARMADA JHABUA GRAMIN BANK(508515)
246 THANDLA MP-21-001-025-001/163
(BEDAWA) 		1721001025NRG23050920220863508 05/09/2022 siba dharji 1721001025WL118182 siba dharji 00601 BKID0NAMRGB 2448 2448 Processed 02/10/2022 379541938 sibadharji NARMADA JHABUA GRAMIN BANK(508515)
247 THANDLA MP-21-001-025-001/164
(BEDAWA) 		1721001025NRG23050920220863560 05/09/2022 hakari budi 1721001025WL118199 hakari budi 00601 BKID0NAMRGB 2448 2448 Processed 02/10/2022 379541938 hakaribudi NARMADA JHABUA GRAMIN BANK(508515)
248 THANDLA MP-21-001-025-001/164
(BEDAWA) 		1721001025NRG23050920220863559 05/09/2022 hakari budi 1721001025WL118199 hakari budi 00601 BKID0NAMRGB 2448 2448 Processed 02/10/2022 379541938 hakaribudi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
249 THANDLA MP-21-001-025-001/175
(BEDAWA) 		1721001025NRG23050920220863606 05/09/2022 himchand toliya 1721001025WL118228 himchand toliya 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 379541938 himchandtoliya NARMADA JHABUA GRAMIN BANK(508515)
250 THANDLA MP-21-001-025-001/176
(BEDAWA) 		1721001025NRG23050920220863598 05/09/2022 MALSING KALU 1721001025WL118223 MALSING KALU 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 379541938 MALSINGKALU NARMADA JHABUA GRAMIN BANK(508515)
251 THANDLA MP-21-001-025-001/195
(BEDAWA) 		1721001025NRG23050920220863592 05/09/2022 Bhanji Valaji 1721001025WL118218 Bhanji Valaji 00601 BKID0NAMRGB 2448 2448 Processed 02/10/2022 379541938 BhanjiValaji NARMADA JHABUA GRAMIN BANK(508515)
252 THANDLA MP-21-001-025-001/195
(BEDAWA) 		1721001025NRG23050920220863593 05/09/2022 Jogadi Bhanji 1721001025WL118218 Jogadi Bhanji 00601 BKID0NAMRGB 2448 2448 Processed 02/10/2022 379541938 JogadiBhanji STATE BANK OF INDIA(508548)
253 THANDLA MP-21-001-025-001/2
(BEDAWA) 		1721001025NRG23050920220863762 05/09/2022 Kantu pitha 1721001025WL118281 Kantu pitha 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 379541938 Kantupitha NARMADA JHABUA GRAMIN BANK(508515)
254 THANDLA MP-21-001-025-001/228
(BEDAWA) 		1721001025NRG23050920220863623 05/09/2022 KHIMA JANU 1721001025WL118234 KHIMA JANU 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 379541938 KHIMAJANU NARMADA JHABUA GRAMIN BANK(508515)
255 THANDLA MP-21-001-025-001/263
(BEDAWA) 		1721001025NRG23050920220863602 05/09/2022 Basu Kika 1721001025WL118226 Basu Kika 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 379541938 BasuKika NARMADA JHABUA GRAMIN BANK(508515)
256 THANDLA MP-21-001-025-001/295
(BEDAWA) 		1721001025NRG23050920220863710 05/09/2022 RASLI RAJHINGH 1721001025WL118268 RASLI RAJHINGH 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 379541938 RASLIRAJHINGH NARMADA JHABUA GRAMIN BANK(508515)
257 THANDLA MP-21-001-025-001/304
(BEDAWA) 		1721001025NRG23050920220863590 05/09/2022 DITA HAKRA 1721001025WL118216 DITA HAKRA 00601 BKID0NAMRGB 2448 2448 Processed 02/10/2022 379541938 DITAHAKRA NARMADA JHABUA GRAMIN BANK(508515)
258 THANDLA MP-21-001-025-001/304
(BEDAWA) 		1721001025NRG23050920220863589 05/09/2022 Hakra Kanji 1721001025WL118216 Hakra Kanji 00601 BKID0NAMRGB 2448 2448 Processed 02/10/2022 379541938 HakraKanji NARMADA JHABUA GRAMIN BANK(508515)
259 THANDLA MP-21-001-025-001/378
(BEDAWA) 		1721001025NRG23050920220863557 05/09/2022 Kali Thavra 1721001025WL118197 Kali Thavra 00601 BKID0NAMRGB 2448 2448 Processed 02/10/2022 379541938 KaliThavra NARMADA JHABUA GRAMIN BANK(508515)
260 THANDLA MP-21-001-025-001/378
(BEDAWA) 		1721001025NRG23050920220863556 05/09/2022 Thawara Hardar 1721001025WL118197 Thawara Hardar 00601 BKID0NAMRGB 2448 2448 Processed 02/10/2022 379541938 ThawaraHardar NARMADA JHABUA GRAMIN BANK(508515)
261 THANDLA MP-21-001-025-001/449
(BEDAWA) 		1721001025NRG23050920220863575 05/09/2022 Kalu Mansing 1721001025WL118209 Kalu Mansing 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 379541938 KaluMansing NARMADA JHABUA GRAMIN BANK(508515)
262 THANDLA MP-21-001-025-001/456
(BEDAWA) 		1721001025NRG23050920220863541 05/09/2022 BABU KHATRA 1721001025WL118190 BABU KHATRA 00601 BKID0NAMRGB 2448 2448 Processed 02/10/2022 379541938 BABUKHATRA NARMADA JHABUA GRAMIN BANK(508515)
263 THANDLA MP-21-001-025-001/460
(BEDAWA) 		1721001025NRG23050920220863577 05/09/2022 Tolsingh Khatara 1721001025WL118210 Tolsingh Khatara 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 379541938 TolsinghKhatara NARMADA JHABUA GRAMIN BANK(508515)
264 THANDLA MP-21-001-025-001/473
(BEDAWA) 		1721001025NRG23050920220863551 05/09/2022 Bhuri Jalu 1721001025WL118194 Bhuri Jalu 00601 BKID0NAMRGB 2448 2448 Processed 02/10/2022 379541938 BhuriJalu NARMADA JHABUA GRAMIN BANK(508515)
265 THANDLA MP-21-001-025-001/473
(BEDAWA) 		1721001025NRG23050920220863550 05/09/2022 jalu hadiya 1721001025WL118194 jalu hadiya 00601 BKID0NAMRGB 2448 2448 Processed 02/10/2022 379541938 jaluhadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
266 THANDLA MP-21-001-025-001/71
(BEDAWA) 		1721001025NRG23050920220863562 05/09/2022 RAVTI PANGLA 1721001025WL118200 RAVTI PANGLA 00601 BKID0NAMRGB 2448 2448 Processed 02/10/2022 379541938 RAVTIPANGLA STATE BANK OF INDIA(508548)
267 THANDLA MP-21-001-025-001/75
(BEDAWA) 		1721001025NRG23050920220863620 05/09/2022 MR KANTOO HUMLA MAIDA 1721001025WL118232 MR KANTOO HUMLA MAIDA 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 379541938 MRKANTOOHUMLAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
268 THANDLA MP-21-001-025-001/82
(BEDAWA) 		1721001025NRG23050920220863566 05/09/2022 DITU RAVJI 1721001025WL118203 DITU RAVJI 00601 BKID0NAMRGB 2448 2448 Processed 02/10/2022 379541938 DITURAVJI NARMADA JHABUA GRAMIN BANK(508515)
269 THANDLA MP-21-001-025-001/82
(BEDAWA) 		1721001025NRG23050920220863565 05/09/2022 Ravji Thawariya 1721001025WL118203 Ravji Thawariya 00601 BKID0NAMRGB 2448 2448 Processed 02/10/2022 379541938 RavjiThawariya NARMADA JHABUA GRAMIN BANK(508515)
270 THANDLA MP-21-001-025-001/88
(BEDAWA) 		1721001025NRG23050920220863607 05/09/2022 Sataru Naru 1721001025WL118229 Sataru Naru 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 379541938 SataruNaru JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
271 THANDLA MP-21-001-026-001/135
(PADA DHAMANJHAR) 		1721001026NRG23050920220865390 05/09/2022 Sena Ramesh 1721001026WL118687 Sena Ramesh 00601 BKID0NAMRGB 600 600 Processed 02/10/2022 379541938 SenaRamesh NARMADA JHABUA GRAMIN BANK(508515)
272 THANDLA MP-21-001-026-001/74
(PADA DHAMANJHAR) 		1721001026NRG23050920220865352 05/09/2022 Kanti Lalu 1721001026WL118680 Kanti Lalu 00601 BKID0NAMRGB 2448 2448 Processed 02/10/2022 379541938 KantiLalu NARMADA JHABUA GRAMIN BANK(508515)
273 THANDLA MP-21-001-026-001/79
(PADA DHAMANJHAR) 		1721001026NRG23050920220865353 05/09/2022 Biju Garwal 1721001026WL118680 Biju Garwal 00601 BKID0NAMRGB 2448 2448 Processed 02/10/2022 379541938 BijuGarwal STATE BANK OF INDIA(508548)
274 THANDLA MP-21-001-026-001/97
(PADA DHAMANJHAR) 		1721001026NRG23050920220865357 05/09/2022 SAVITA 1721001026WL118680 SAVITA 00601 BKID0NAMRGB 2448 2448 Processed 02/10/2022 379541938 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
275 THANDLA MP-21-001-033-001/157
(DHAMNI CHHOTI) 		1721001033NRG23050920220863200 05/09/2022 Mukesh Valchand 1721001033WL118137 Mukesh Valchand 00601 BKID0NAMRGB 1428 1428 Processed 02/10/2022 379541938 MukeshValchand NARMADA JHABUA GRAMIN BANK(508515)
276 THANDLA MP-21-001-033-001/251
(DHAMNI CHHOTI) 		1721001033NRG23050920220863227 05/09/2022 rasu mohan 1721001033WL118143 rasu mohan 00601 BKID0NAMRGB 2448 2448 Processed 02/10/2022 379541938 rasumohan NARMADA JHABUA GRAMIN BANK(508515)
277 THANDLA MP-21-001-033-001/260
(DHAMNI CHHOTI) 		1721001033NRG23050920220863198 05/09/2022 ramsand narsing 1721001033WL118136 ramsand narsing 00601 BKID0NAMRGB 1428 1428 Processed 02/10/2022 379541938 ramsandnarsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
278 THANDLA MP-21-001-033-001/277
(DHAMNI CHHOTI) 		1721001033NRG23050920220863192 05/09/2022 hakri rumal 1721001033WL118133 hakri rumal 00601 BKID0NAMRGB 2448 2448 Processed 02/10/2022 379541938 hakrirumal STATE BANK OF INDIA(508548)
279 THANDLA MP-21-001-033-001/277
(DHAMNI CHHOTI) 		1721001033NRG23050920220863191 05/09/2022 Rumal Bhuraji 1721001033WL118133 Rumal Bhuraji 00601 BKID0NAMRGB 2448 2448 Processed 02/10/2022 379541938 RumalBhuraji STATE BANK OF INDIA(508548)
280 THANDLA MP-21-001-033-001/537
(DHAMNI CHHOTI) 		1721001033NRG23050920220863976 05/09/2022 Kali Narsingh 1721001033WL118331 Kali Narsingh 00601 BKID0NAMRGB 816 816 Processed 02/10/2022 379541938 KaliNarsingh NARMADA JHABUA GRAMIN BANK(508515)
281 THANDLA MP-21-001-033-001/548
(DHAMNI CHHOTI) 		1721001033NRG23050920220862347 05/09/2022 josaf galiya 1721001033WL117942 josaf galiya 00601 BKID0NAMRGB 1428 1428 Processed 02/10/2022 379541938 josafgaliya NARMADA JHABUA GRAMIN BANK(508515)
282 THANDLA MP-21-001-033-001/565
(DHAMNI CHHOTI) 		1721001033NRG23050920220863967 05/09/2022 Javsingh Lalu 1721001033WL118329 Javsingh Lalu 00601 BKID0NAMRGB 1428 1428 Processed 02/10/2022 379541938 JavsinghLalu NARMADA JHABUA GRAMIN BANK(508515)
283 THANDLA MP-21-001-033-001/9
(DHAMNI CHHOTI) 		1721001033NRG23050920220863196 05/09/2022 Nura bhilji 1721001033WL118134 Nura bhilji 00601 BKID0NAMRGB 1428 1428 Processed 02/10/2022 379541938 Nurabhilji NARMADA JHABUA GRAMIN BANK(508515)
284 THANDLA MP-21-001-041-003/79
(PATDI) 		1721001041NRG23040920220862064 05/09/2022 JHUNA KODAR 1721001041WL117865 JHUNA KODAR 00601 BKID0NAMRGB 2856 2856 Processed 02/10/2022 379541938 JHUNAKODAR NARMADA JHABUA GRAMIN BANK(508515)
285 THANDLA MP-21-001-043-002/123
(MAKODIYA) 		1721001043NRG23050920220862885 05/09/2022 KALLU KAMAJiMAIDA 1721001043WL118047 KALLU KAMAJiMAIDA 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 379541938 KALLUKAMAJiMAIDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 110675 110675
286 THANDLA MP-21-001-039-002/83-A
(SAGWA) 		1721001066NRG23050920220863870 05/09/2022 Hakriya Mehjee 1721001066WL118301 Hakriya Mehjee 00691 IPOS0000001 1224 1224 Processed 02/10/2022 379541938 HakriyaMehjee INDIA POST PAYMENTS BANK LIMITED(508528)
287 THANDLA MP-21-001-039-002/83-B
(SAGWA) 		1721001066NRG23050920220863872 05/09/2022 Prakash 1721001066WL118301 Prakash 00691 IPOS0000001 1224 1224 Processed 02/10/2022 379541938 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
288 THANDLA MP-21-001-026-002/24
(PADA DHAMANJHAR) 		1721001026NRG23050920220865514 05/09/2022 Kamli Charel 1721001026WL118713 Kamli Charel 00697 BKID0MG5032 1200 1200 Rejected 04/10/2022 379541938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
289 THANDLA MP-21-001-041-002/66
(PATDI) 		1721001041NRG23040920220862041 05/09/2022 Jhagudi 1721001041WL117862 Jhagudi 00697 BKID0MG5102 408 408 Processed 02/10/2022 379541938 Jhagudi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 408 408
290 THANDLA MP-21-001-004-002/43
(CHHAYAN) 		1721001056NRG23040920220861458 05/09/2022 SABURI NURA 1721001056WL117702 SABURI NURA 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 379541938 SABURINURA NARMADA JHABUA GRAMIN BANK(508515)
291 THANDLA MP-21-001-025-001/194
(BEDAWA) 		1721001025NRG23050920220863584 05/09/2022 MADU PUNA KHDIYA 1721001025WL118215 MADU PUNA KHDIYA 00697 BKID0NAMRGB 1020 1020 Processed 02/10/2022 379541938 MADUPUNAKHDIYA NARMADA JHABUA GRAMIN BANK(508515)
292 THANDLA MP-21-001-025-001/2
(BEDAWA) 		1721001025NRG23050920220863763 05/09/2022 Bisu Kantu 1721001025WL118281 Bisu Kantu 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 379541938 BisuKantu NARMADA JHABUA GRAMIN BANK(508515)
293 THANDLA MP-21-001-025-001/276
(BEDAWA) 		1721001025NRG23050920220863504 05/09/2022 TITA SALIYA 1721001025WL118179 TITA SALIYA 00697 BKID0NAMRGB 2448 2448 Processed 02/10/2022 379541938 TITASALIYA STATE BANK OF INDIA(508548)
294 THANDLA MP-21-001-025-001/456
(BEDAWA) 		1721001025NRG23050920220863542 05/09/2022 SHANTI BABU 1721001025WL118190 SHANTI BABU 00697 BKID0NAMRGB 2448 2448 Processed 02/10/2022 379541938 SHANTIBABU STATE BANK OF INDIA(508548)
295 THANDLA MP-21-001-029-001/82
(JUNWANIYA CHHOTA) 		1721001029NRG23050920220864330 05/09/2022 kalu narsingh 1721001029WL118452 kalu narsingh 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 379541938 kalunarsingh STATE BANK OF INDIA(508548)
296 THANDLA MP-21-001-033-001/157
(DHAMNI CHHOTI) 		1721001033NRG23050920220863201 05/09/2022 kali Mukesh 1721001033WL118137 kali Mukesh 00697 BKID0NAMRGB 1428 1428 Processed 02/10/2022 379541938 kaliMukesh NARMADA JHABUA GRAMIN BANK(508515)
297 THANDLA MP-21-001-033-001/20
(DHAMNI CHHOTI) 		1721001033NRG23050920220863188 05/09/2022 Ramli Gorsing 1721001033WL118131 Ramli Gorsing 00697 BKID0NAMRGB 1428 1428 Processed 02/10/2022 379541938 RamliGorsing NARMADA JHABUA GRAMIN BANK(508515)
298 THANDLA MP-21-001-033-001/251
(DHAMNI CHHOTI) 		1721001033NRG23050920220863228 05/09/2022 gendal mohan 1721001033WL118143 gendal mohan 00697 BKID0NAMRGB 2448 2448 Processed 02/10/2022 379541938 gendalmohan NARMADA JHABUA GRAMIN BANK(508515)
299 THANDLA MP-21-001-033-001/251
(DHAMNI CHHOTI) 		1721001033NRG23050920220863226 05/09/2022 mohan adru 1721001033WL118143 mohan adru 00697 BKID0NAMRGB 2448 2448 Processed 02/10/2022 379541938 mohanadru NARMADA JHABUA GRAMIN BANK(508515)
300 THANDLA MP-21-001-033-001/260
(DHAMNI CHHOTI) 		1721001033NRG23050920220863199 05/09/2022 sanu ramsand 1721001033WL118136 sanu ramsand 00697 BKID0NAMRGB 1428 1428 Processed 02/10/2022 379541938 sanuramsand STATE BANK OF INDIA(508548)
301 THANDLA MP-21-001-033-001/272
(DHAMNI CHHOTI) 		1721001033NRG23050920220863189 05/09/2022 prakash naesingh 1721001033WL118132 prakash naesingh 00697 BKID0NAMRGB 1428 1428 Processed 02/10/2022 379541938 prakashnaesingh NARMADA JHABUA GRAMIN BANK(508515)
302 THANDLA MP-21-001-033-001/315-A
(DHAMNI CHHOTI) 		1721001033NRG23050920220863193 05/09/2022 Siska Kodriya 1721001033WL118134 Siska Kodriya 00697 BKID0NAMRGB 1428 1428 Processed 02/10/2022 379541938 SiskaKodriya NARMADA JHABUA GRAMIN BANK(508515)
303 THANDLA MP-21-001-033-001/315-A
(DHAMNI CHHOTI) 		1721001033NRG23050920220863194 05/09/2022 TOLI SISKA 1721001033WL118134 TOLI SISKA 00697 BKID0NAMRGB 1428 1428 Processed 02/10/2022 379541938 TOLISISKA NARMADA JHABUA GRAMIN BANK(508515)
304 THANDLA MP-21-001-033-001/537
(DHAMNI CHHOTI) 		1721001033NRG23050920220863975 05/09/2022 Kali Narsingh 1721001033WL118331 Kali Narsingh 00697 BKID0NAMRGB 816 816 Processed 02/10/2022 379541938 KaliNarsingh STATE BANK OF INDIA(508548)
305 THANDLA MP-21-001-033-001/562
(DHAMNI CHHOTI) 		1721001033NRG23050920220863978 05/09/2022 Chatarsingh kaliya Damor 1721001033WL118333 Chatarsingh kaliya Damor 00697 BKID0NAMRGB 1428 1428 Processed 02/10/2022 379541938 ChatarsinghkaliyaDamor NARMADA JHABUA GRAMIN BANK(508515)
306 THANDLA MP-21-001-033-001/562
(DHAMNI CHHOTI) 		1721001033NRG23050920220863979 05/09/2022 Dhulee Chatarsingh Damor 1721001033WL118333 Dhulee Chatarsingh Damor 00697 BKID0NAMRGB 1428 1428 Processed 02/10/2022 379541938 DhuleeChatarsinghDamor NARMADA JHABUA GRAMIN BANK(508515)
307 THANDLA MP-21-001-033-001/565
(DHAMNI CHHOTI) 		1721001033NRG23050920220863968 05/09/2022 khusali javsingh 1721001033WL118329 khusali javsingh 00697 BKID0NAMRGB 1428 1428 Processed 02/10/2022 379541938 khusalijavsingh NARMADA JHABUA GRAMIN BANK(508515)
308 THANDLA MP-21-001-033-001/58
(DHAMNI CHHOTI) 		1721001033NRG23050920220863969 05/09/2022 badhing titiya 1721001033WL118329 badhing titiya 00697 BKID0NAMRGB 2448 2448 Processed 02/10/2022 379541938 badhingtitiya NARMADA JHABUA GRAMIN BANK(508515)
309 THANDLA MP-21-001-033-001/7
(DHAMNI CHHOTI) 		1721001033NRG23050920220863977 05/09/2022 Sakku Kla 1721001033WL118332 Sakku Kla 00697 BKID0NAMRGB 1428 1428 Processed 02/10/2022 379541938 SakkuKla NARMADA JHABUA GRAMIN BANK(508515)
310 THANDLA MP-21-001-033-001/73
(DHAMNI CHHOTI) 		1721001033NRG23050920220863197 05/09/2022 Ramchand Toliya 1721001033WL118135 Ramchand Toliya 00697 BKID0NAMRGB 612 612 Processed 02/10/2022 379541938 RamchandToliya NARMADA JHABUA GRAMIN BANK(508515)
311 THANDLA MP-21-001-033-001/9
(DHAMNI CHHOTI) 		1721001033NRG23050920220863195 05/09/2022 Bhilaji Duda 1721001033WL118134 Bhilaji Duda 00697 BKID0NAMRGB 1428 1428 Processed 02/10/2022 379541938 BhilajiDuda NARMADA JHABUA GRAMIN BANK(508515)
312 THANDLA MP-21-001-054-001/75
(NOGAWA NAGLA) 		1721001054NRG23050920220862213 05/09/2022 GOBARI THAVARUYA KATARA 1721001054WL117910 GOBARI THAVARUYA KATARA 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 379541938 GOBARITHAVARUYAKATARA NARMADA JHABUA GRAMIN BANK(508515)
313 THANDLA MP-21-001-054-002/76-D
(NOGAWA NAGLA) 		1721001054NRG23050920220862205 05/09/2022 SHANTI KALU KATARA 1721001054WL117903 SHANTI KALU KATARA 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 379541938 SHANTIKALUKATARA FINO PAYMENTS BANK LTD(608001)
SubTotal 36516 36516
Total 491567 491567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_050922APB_FTO_378438 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 40152
2 THANDLA MP1721001_050922APB_FTO_378438 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 20520
3 THANDLA MP1721001_050922APB_FTO_378438 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 16728
4 THANDLA MP1721001_050922APB_FTO_378438 State Bank of India SBIN0001984 ADB THANDLA 18948
5 THANDLA MP1721001_050922APB_FTO_378438 State Bank of India SBIN0030050 THANDLA 153144
6 THANDLA MP1721001_050922APB_FTO_378438 State Bank of India SBIN0030180 KHAWASA 90828
7 THANDLA MP1721001_050922APB_FTO_378438 Narmada Jhabua Gramin Bank BKID0NAMRGB Kakanwani 27047
8 THANDLA MP1721001_050922APB_FTO_378438 Narmada Jhabua Gramin Bank BKID0NAMRGB Khawasa 4080
9 THANDLA MP1721001_050922APB_FTO_378438 Narmada Jhabua Gramin Bank BKID0NAMRGB Thandla 79548
10 THANDLA MP1721001_050922APB_FTO_378438 India Post Payments Bank IPOS0000001 Jhabua 2448
11 THANDLA MP1721001_050922APB_FTO_378438 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 1200
12 THANDLA MP1721001_050922APB_FTO_378438 Madhya Pradesh Gramin Bank BKID0MG5102 Khawasa 408
13 THANDLA MP1721001_050922APB_FTO_378438 Madhya Pradesh Gramin Bank BKID0NAMRGB KAKANWANI (MPGB) 1224
14 THANDLA MP1721001_050922APB_FTO_378438 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 2448
15 THANDLA MP1721001_050922APB_FTO_378438 Madhya Pradesh Gramin Bank BKID0NAMRGB THANDLA (MPGB) 32844

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