Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721001_051222APB_FTO_564067
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-21-001-050-002/105
(DHUMADIYA) 		1721001050NRG23051220221174881 05/12/2022 MR MANGU MADIYA VASUNIYA 1721001050WL192634 MR MANGU MADIYA VASUNIYA 00045 BARB0BAMANI 360 360 Processed 12/12/2022 666317172 MRMANGUMADIYAVASUNIYA BANK OF BARODA(606985)
2 THANDLA MP-21-001-050-002/107
(DHUMADIYA) 		1721001050NRG23051220221174885 05/12/2022 MR KAILASH VASUNIYA 1721001050WL192634 MR KAILASH VASUNIYA 00045 BARB0BAMANI 360 360 Processed 12/12/2022 666317172 MRKAILASHVASUNIYA BANK OF BARODA(606985)
3 THANDLA MP-21-001-050-002/11
(DHUMADIYA) 		1721001050NRG23051220221174889 05/12/2022 Ramchandra Javriya 1721001050WL192634 Ramchandra Javriya 00045 BARB0BAMANI 360 360 Processed 12/12/2022 666317172 RamchandraJavriya BANK OF BARODA(606985)
4 THANDLA MP-21-001-050-002/114
(DHUMADIYA) 		1721001050NRG23031220221167564 05/12/2022 MR.BHUNDA NAGAJI VASUNIYA 1721001050WL191255 MR.BHUNDA NAGAJI VASUNIYA 00045 BARB0BAMANI 300 300 Processed 12/12/2022 666317172 MR.BHUNDANAGAJIVASUNIYA BANK OF BARODA(606985)
5 THANDLA MP-21-001-050-002/114
(DHUMADIYA) 		1721001050NRG23031220221167563 05/12/2022 MRS INDUDI NAGJI VASUNIYA 1721001050WL191255 MRS INDUDI NAGJI VASUNIYA 00045 BARB0BAMANI 300 300 Processed 12/12/2022 666317172 MRSINDUDINAGJIVASUNIYA BANK OF BARODA(606985)
6 THANDLA MP-21-001-050-002/121-A
(DHUMADIYA) 		1721001050NRG23031220221167536 05/12/2022 Jagdish Galiya 1721001050WL191249 Jagdish Galiya 00045 BARB0BAMANI 2448 2448 Processed 12/12/2022 666317172 JagdishGaliya BANK OF BARODA(606985)
7 THANDLA MP-21-001-050-002/198
(DHUMADIYA) 		1721001050NRG23031220221167539 05/12/2022 Devaji Kana 1721001050WL191250 Devaji Kana 00045 BARB0BAMANI 2448 2448 Processed 12/12/2022 666317172 DevajiKana STATE BANK OF INDIA(508548)
8 THANDLA MP-21-001-053-001/267
(KUKADIPADA) 		1721001053NRG23051220221176988 05/12/2022 DHAFU VALOO 1721001053WL193043 DHAFU VALOO 00045 BARB0BAMANI 1224 1224 Processed 12/12/2022 666317172 DHAFUVALOO BANK OF BARODA(606985)
9 THANDLA MP-21-001-055-001/39
(TALAWADA) 		1721001055NRG23041220221174113 05/12/2022 Kalu Gijja 1721001055WL192538 Kalu Gijja 00045 BARB0BAMANI 1140 1140 Processed 12/12/2022 666317172 KaluGijja BANK OF BARODA(606985)
10 THANDLA MP-21-001-055-001/5-A
(TALAWADA) 		1721001055NRG23041220221174115 05/12/2022 Mohan Hurji 1721001055WL192538 Mohan Hurji 00045 BARB0BAMANI 1140 1140 Processed 12/12/2022 666317172 MohanHurji BANK OF BARODA(606985)
11 THANDLA MP-21-001-055-001/60-A
(TALAWADA) 		1721001055NRG23041220221174118 05/12/2022 Kamla Damar 1721001055WL192538 Kamla Damar 00045 BARB0BAMANI 1140 1140 Processed 12/12/2022 666317172 KamlaDamar BANK OF BARODA(606985)
12 THANDLA MP-21-001-055-002/162
(TALAWADA) 		1721001055NRG23041220221174121 05/12/2022 KACHARU MADIYA 1721001055WL192538 KACHARU MADIYA 00045 BARB0BAMANI 1140 1140 Processed 12/12/2022 666317172 KACHARUMADIYA BANK OF BARODA(606985)
13 THANDLA MP-21-001-055-002/176
(TALAWADA) 		1721001055NRG23041220221174097 05/12/2022 Doljee Lakha 1721001055WL192537 Doljee Lakha 00045 BARB0BAMANI 1140 1140 Processed 12/12/2022 666317172 DoljeeLakha BANK OF BARODA(606985)
14 THANDLA MP-21-001-055-002/176
(TALAWADA) 		1721001055NRG23041220221174098 05/12/2022 MRS JIVALI KATARA DOLAJI 1721001055WL192537 MRS JIVALI KATARA DOLAJI 00045 BARB0BAMANI 1140 1140 Processed 12/12/2022 666317172 MRSJIVALIKATARADOLAJI BANK OF BARODA(606985)
15 THANDLA MP-21-001-055-002/176-A
(TALAWADA) 		1721001055NRG23041220221174099 05/12/2022 Antarsingh Doljee 1721001055WL192537 Antarsingh Doljee 00045 BARB0BAMANI 1140 1140 Processed 12/12/2022 666317172 AntarsinghDoljee FINO PAYMENTS BANK LTD(608001)
16 THANDLA MP-21-001-055-002/176-B
(TALAWADA) 		1721001055NRG23041220221174101 05/12/2022 Jalu Doljee 1721001055WL192537 Jalu Doljee 00045 BARB0BAMANI 1140 1140 Processed 12/12/2022 666317172 JaluDoljee BANK OF BARODA(606985)
17 THANDLA MP-21-001-055-002/30
(TALAWADA) 		1721001055NRG23041220221174102 05/12/2022 Galiya dolaji 1721001055WL192537 Galiya dolaji 00045 BARB0BAMANI 1140 1140 Processed 12/12/2022 666317172 Galiyadolaji BANK OF BARODA(606985)
18 THANDLA MP-21-001-055-002/59
(TALAWADA) 		1721001055NRG23041220221174096 05/12/2022 Manaki 1721001055WL192536 Manaki 00045 BARB0BAMANI 2448 2448 Processed 12/12/2022 666317172 Manaki BANK OF BARODA(606985)
19 THANDLA MP-21-001-055-002/72
(TALAWADA) 		1721001055NRG23041220221174123 05/12/2022 Rajudi 1721001055WL192539 Rajudi 00045 BARB0BAMANI 2448 2448 Processed 12/12/2022 666317172 Rajudi STATE BANK OF INDIA(508548)
20 THANDLA MP-21-001-055-002/72
(TALAWADA) 		1721001055NRG23041220221174122 05/12/2022 Tariya Puna 1721001055WL192539 Tariya Puna 00045 BARB0BAMANI 2448 2448 Processed 12/12/2022 666317172 TariyaPuna BANK OF BARODA(606985)
SubTotal 25404 25404
21 THANDLA MP-21-001-015-001/352
(MARJHARI) 		1721001015NRG23051220221176904 05/12/2022 PAGLI 1721001015WL193031 PAGLI 00045 BARB0DEVIGA 1224 1224 Processed 12/12/2022 666317172 PAGLI NARMADA JHABUA GRAMIN BANK(508515)
22 THANDLA MP-21-001-015-001/383
(MARJHARI) 		1721001015NRG23051220221176278 05/12/2022 Fatta 1721001015WL192900 Fatta 00045 BARB0DEVIGA 612 612 Processed 12/12/2022 666317172 Fatta BANK OF BARODA(606985)
23 THANDLA MP-21-001-015-001/713-A
(MARJHARI) 		1721001015NRG23051220221176913 05/12/2022 NAHTI 1721001015WL193031 NAHTI 00045 BARB0DEVIGA 1224 1224 Processed 12/12/2022 666317172 NAHTI BANK OF BARODA(606985)
24 THANDLA MP-21-001-029-001/146
(JUNWANIYA CHHOTA) 		1721001029NRG23051220221175561 05/12/2022 Bahadur Pidiya 1721001029WL192754 Bahadur Pidiya 00045 BARB0DEVIGA 612 612 Processed 12/12/2022 666317172 BahadurPidiya BANK OF BARODA(606985)
25 THANDLA MP-21-001-029-001/52-A
(JUNWANIYA CHHOTA) 		1721001029NRG23051220221175567 05/12/2022 Duresh 1721001029WL192754 Duresh 00045 BARB0DEVIGA 1020 1020 Processed 12/12/2022 666317172 Duresh STATE BANK OF INDIA(508548)
26 THANDLA MP-21-001-032-001/21-A
(SEMALPADA) 		1721001000NRG23051220221176953 05/12/2022 panku 1721001WL193036 panku 00045 BARB0DEVIGA 2448 2448 Processed 12/12/2022 666317172 panku BANK OF BARODA(606985)
27 THANDLA MP-21-001-035-001/205
(DHAMNI BADI) 		1721001061NRG23051220221176358 05/12/2022 RAKESH KALSINGH 1721001061WL192917 RAKESH KALSINGH 00045 BARB0DEVIGA 1224 1224 Processed 12/12/2022 666317172 RAKESHKALSINGH STATE BANK OF INDIA(508548)
28 THANDLA MP-21-001-035-004/55-A
(DHAMNI BADI) 		1721001064NRG23051220221174662 05/12/2022 Nilesh Bhabor 1721001064WL192620 Nilesh Bhabor 00045 BARB0DEVIGA 1224 1224 Processed 12/12/2022 666317172 NileshBhabor NARMADA JHABUA GRAMIN BANK(508515)
29 THANDLA MP-21-001-035-004/78-B
(DHAMNI BADI) 		1721001064NRG23051220221174764 05/12/2022 Hira Asok 1721001064WL192622 Hira Asok 00045 BARB0DEVIGA 1224 1224 Processed 12/12/2022 666317172 HiraAsok BANK OF BARODA(606985)
SubTotal 10812 10812
30 THANDLA MP-21-001-004-001/84
(CHHAYAN) 		1721001000NRG23051220221177178 05/12/2022 sagita tita 1721001WL193083 sagita tita 00045 BARB0MEGHNA 1224 1224 Processed 12/12/2022 666317172 sagitatita BANK OF BARODA(606985)
31 THANDLA MP-21-001-004-001/84
(CHHAYAN) 		1721001000NRG23051220221177177 05/12/2022 TITA NARSINGH 1721001WL193083 TITA NARSINGH 00045 BARB0MEGHNA 1224 1224 Processed 12/12/2022 666317172 TITANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 THANDLA MP-21-001-008-002/122
(DEOKA) 		1721001008NRG23051220221175199 05/12/2022 PANGLI 1721001008WL192678 PANGLI 00045 BARB0MEGHNA 1224 1224 Processed 12/12/2022 666317172 PANGLI BANK OF BARODA(606985)
33 THANDLA MP-21-001-027-001/189
(MADALDA) 		1721001027NRG23051220221177038 05/12/2022 Durga 1721001027WL193051 Durga 00045 BARB0MEGHNA 2693 2693 Processed 12/12/2022 666317172 Durga BANK OF BARODA(606985)
34 THANDLA MP-21-001-027-001/189
(MADALDA) 		1721001027NRG23051220221177037 05/12/2022 Havala 1721001027WL193051 Havala 00045 BARB0MEGHNA 2693 2693 Processed 12/12/2022 666317172 Havala BANK OF BARODA(606985)
35 THANDLA MP-21-001-027-001/30-B
(MADALDA) 		1721001027NRG23051220221177040 05/12/2022 Shardi 1721001027WL193051 Shardi 00045 BARB0MEGHNA 816 816 Processed 12/12/2022 666317172 Shardi BANK OF BARODA(606985)
36 THANDLA MP-21-001-035-001/130
(DHAMNI BADI) 		1721001061NRG23051220221176337 05/12/2022 JHITRI TOLIYA 1721001061WL192916 JHITRI TOLIYA 00045 BARB0MEGHNA 1224 1224 Processed 12/12/2022 666317172 JHITRITOLIYA BANK OF BARODA(606985)
SubTotal 11098 11098
37 THANDLA MP-21-001-032-002/182
(SEMALPADA) 		1721001000NRG23051220221177044 05/12/2022 sukiya tihiya 1721001WL193052 sukiya tihiya 00048 BKID0008858 2448 2448 Processed 12/12/2022 666317172 sukiyatihiya BANK OF INDIA(508505)
SubTotal 2448 2448
38 THANDLA MP-21-001-015-001/105-A
(MARJHARI) 		1721001015NRG23051220221176774 05/12/2022 TITIYA 1721001015WL193015 TITIYA 00415 SBIN0001984 1224 1224 Processed 12/12/2022 666317172 TITIYA AIRTEL PAYMENTS BANK LIMITED(990288)
39 THANDLA MP-21-001-015-001/421
(MARJHARI) 		1721001015NRG23051220221176828 05/12/2022 Mansu Lungji 1721001015WL193023 Mansu Lungji 00415 SBIN0001984 1224 1224 Processed 12/12/2022 666317172 MansuLungji STATE BANK OF INDIA(508548)
40 THANDLA MP-21-001-015-001/422
(MARJHARI) 		1721001015NRG23051220221176275 05/12/2022 HUKKA 1721001015WL192899 HUKKA 00415 SBIN0001984 612 612 Processed 12/12/2022 666317172 HUKKA STATE BANK OF INDIA(508548)
41 THANDLA MP-21-001-015-001/48
(MARJHARI) 		1721001015NRG23051220221176760 05/12/2022 BASU 1721001015WL193012 BASU 00415 SBIN0001984 1020 1020 Processed 12/12/2022 666317172 BASU NARMADA JHABUA GRAMIN BANK(508515)
42 THANDLA MP-21-001-028-001/70
(KHAJURI) 		1721001061NRG23031220221168047 05/12/2022 Meenaa Kuvraj 1721001061WL191392 Meenaa Kuvraj 00415 SBIN0001984 1224 1224 Processed 12/12/2022 666317172 MeenaaKuvraj STATE BANK OF INDIA(508548)
43 THANDLA MP-21-001-028-001/70
(KHAJURI) 		1721001061NRG23031220221168048 05/12/2022 REMU KUVRAJ 1721001061WL191392 REMU KUVRAJ 00415 SBIN0001984 1224 1224 Processed 12/12/2022 666317172 REMUKUVRAJ FINO PAYMENTS BANK LTD(608001)
44 THANDLA MP-21-001-029-001/176
(JUNWANIYA CHHOTA) 		1721001029NRG23051220221175565 05/12/2022 Lila 1721001029WL192754 Lila 00415 SBIN0001984 612 612 Processed 12/12/2022 666317172 Lila STATE BANK OF INDIA(508548)
45 THANDLA MP-21-001-030-002/10-B
(NAWA PADA KASBA) 		1721001030NRG23051220221176600 05/12/2022 KAMLA PEMLA 1721001030WL192975 KAMLA PEMLA 00415 SBIN0001984 1224 1224 Processed 12/12/2022 666317172 KAMLAPEMLA STATE BANK OF INDIA(508548)
46 THANDLA MP-21-001-030-002/10-B
(NAWA PADA KASBA) 		1721001030NRG23051220221176599 05/12/2022 PEMLA PUNIYA 1721001030WL192975 PEMLA PUNIYA 00415 SBIN0001984 1224 1224 Processed 12/12/2022 666317172 PEMLAPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
47 THANDLA MP-21-001-030-002/25
(NAWA PADA KASBA) 		1721001030NRG23051220221176602 05/12/2022 HUKI DALSINGH 1721001030WL192975 HUKI DALSINGH 00415 SBIN0001984 1224 1224 Processed 12/12/2022 666317172 HUKIDALSINGH STATE BANK OF INDIA(508548)
48 THANDLA MP-21-001-030-002/77-A
(NAWA PADA KASBA) 		1721001030NRG23051220221176603 05/12/2022 AMULA VIRSING 1721001030WL192975 AMULA VIRSING 00415 SBIN0001984 1224 1224 Processed 12/12/2022 666317172 AMULAVIRSING NARMADA JHABUA GRAMIN BANK(508515)
49 THANDLA MP-21-001-030-002/91
(NAWA PADA KASBA) 		1721001030NRG23051220221176605 05/12/2022 RAMILA FOJMAL NINAMA 1721001030WL192975 RAMILA FOJMAL NINAMA 00415 SBIN0001984 1224 1224 Processed 12/12/2022 666317172 RAMILAFOJMALNINAMA STATE BANK OF INDIA(508548)
50 THANDLA MP-21-001-032-001/21-A
(SEMALPADA) 		1721001000NRG23051220221176952 05/12/2022 parkash 1721001WL193036 parkash 00415 SBIN0001984 2448 2448 Processed 12/12/2022 666317172 parkash STATE BANK OF INDIA(508548)
51 THANDLA MP-21-001-032-002/128
(SEMALPADA) 		1721001000NRG23051220221176896 05/12/2022 Galal Tajhingh 1721001WL193030 Galal Tajhingh 00415 SBIN0001984 2448 2448 Processed 12/12/2022 666317172 GalalTajhingh STATE BANK OF INDIA(508548)
52 THANDLA MP-21-001-032-002/128
(SEMALPADA) 		1721001000NRG23051220221176897 05/12/2022 Seva galal 1721001WL193030 Seva galal 00415 SBIN0001984 2448 2448 Processed 12/12/2022 666317172 Sevagalal NARMADA JHABUA GRAMIN BANK(508515)
53 THANDLA MP-21-001-035-001/122-A
(DHAMNI BADI) 		1721001061NRG23051220221176341 05/12/2022 JEMA SANJAY 1721001061WL192917 JEMA SANJAY 00415 SBIN0001984 1224 1224 Processed 12/12/2022 666317172 JEMASANJAY STATE BANK OF INDIA(508548)
54 THANDLA MP-21-001-035-001/144
(DHAMNI BADI) 		1721001061NRG23031220221168079 05/12/2022 Anita Sursing 1721001061WL191395 Anita Sursing 00415 SBIN0001984 1224 1224 Processed 12/12/2022 666317172 AnitaSursing NARMADA JHABUA GRAMIN BANK(508515)
55 THANDLA MP-21-001-035-001/152
(DHAMNI BADI) 		1721001061NRG23051220221176349 05/12/2022 NARSINGH HAKRIYA 1721001061WL192917 NARSINGH HAKRIYA 00415 SBIN0001984 1224 1224 Processed 12/12/2022 666317172 NARSINGHHAKRIYA STATE BANK OF INDIA(508548)
56 THANDLA MP-21-001-035-001/178
(DHAMNI BADI) 		1721001061NRG23031220221168033 05/12/2022 PANGLI JOSF 1721001061WL191391 PANGLI JOSF 00415 SBIN0001984 1224 1224 Processed 12/12/2022 666317172 PANGLIJOSF STATE BANK OF INDIA(508548)
57 THANDLA MP-21-001-035-001/179
(DHAMNI BADI) 		1721001061NRG23051220221176339 05/12/2022 RAMESH RALU 1721001061WL192916 RAMESH RALU 00415 SBIN0001984 1224 1224 Processed 12/12/2022 666317172 RAMESHRALU STATE BANK OF INDIA(508548)
58 THANDLA MP-21-001-035-001/196
(DHAMNI BADI) 		1721001061NRG23051220221176355 05/12/2022 DINESH THOMAS 1721001061WL192917 DINESH THOMAS 00415 SBIN0001984 1224 1224 Processed 12/12/2022 666317172 DINESHTHOMAS STATE BANK OF INDIA(508548)
59 THANDLA MP-21-001-035-001/50
(DHAMNI BADI) 		1721001061NRG23051220221176364 05/12/2022 SATU HIMCHAND 1721001061WL192917 SATU HIMCHAND 00415 SBIN0001984 1224 1224 Processed 12/12/2022 666317172 SATUHIMCHAND STATE BANK OF INDIA(508548)
60 THANDLA MP-21-001-035-001/50-A
(DHAMNI BADI) 		1721001061NRG23031220221168040 05/12/2022 LALITA VILU 1721001061WL191391 LALITA VILU 00415 SBIN0001984 1224 1224 Processed 12/12/2022 666317172 LALITAVILU STATE BANK OF INDIA(508548)
61 THANDLA MP-21-001-035-001/88-A
(DHAMNI BADI) 		1721001061NRG23051220221176369 05/12/2022 JIVA Kamlesh 1721001061WL192917 JIVA Kamlesh 00415 SBIN0001984 1224 1224 Processed 12/12/2022 666317172 JIVAKamlesh STATE BANK OF INDIA(508548)
62 THANDLA MP-21-001-035-004/138-A
(DHAMNI BADI) 		1721001064NRG23051220221174756 05/12/2022 Johan Kaliya 1721001064WL192622 Johan Kaliya 00415 SBIN0001984 1224 1224 Processed 12/12/2022 666317172 JohanKaliya NARMADA JHABUA GRAMIN BANK(508515)
63 THANDLA MP-21-001-035-004/138-A
(DHAMNI BADI) 		1721001064NRG23051220221174755 05/12/2022 Johan Kaliya 1721001064WL192622 Johan Kaliya 00415 SBIN0001984 1224 1224 Processed 12/12/2022 666317172 JohanKaliya STATE BANK OF INDIA(508548)
64 THANDLA MP-21-001-035-004/96
(DHAMNI BADI) 		1721001064NRG23051220221174767 05/12/2022 Kamita 1721001064WL192622 Kamita 00415 SBIN0001984 1224 1224 Processed 12/12/2022 666317172 Kamita STATE BANK OF INDIA(508548)
SubTotal 35292 35292
65 THANDLA MP-21-001-011-002/39
(BHIMPURI) 		1721001011NRG23051220221177713 05/12/2022 Prashant 1721001011WL193163 Prashant 00415 SBIN0030050 1224 1224 Processed 12/12/2022 666317172 Prashant STATE BANK OF INDIA(508548)
66 THANDLA MP-21-001-011-002/39
(BHIMPURI) 		1721001011NRG23051220221177712 05/12/2022 Rasila Dinesh 1721001011WL193163 Rasila Dinesh 00415 SBIN0030050 1224 1224 Processed 12/12/2022 666317172 RasilaDinesh BANK OF BARODA(606985)
67 THANDLA MP-21-001-011-002/87
(BHIMPURI) 		1721001011NRG23051220221177718 05/12/2022 Prakesh Babu 1721001011WL193163 Prakesh Babu 00415 SBIN0030050 1224 1224 Processed 12/12/2022 666317172 PrakeshBabu STATE BANK OF INDIA(508548)
68 THANDLA MP-21-001-015-001/105
(MARJHARI) 		1721001015NRG23051220221176773 05/12/2022 MANNU 1721001015WL193015 MANNU 00415 SBIN0030050 1224 1224 Processed 12/12/2022 666317172 MANNU STATE BANK OF INDIA(508548)
69 THANDLA MP-21-001-015-001/243
(MARJHARI) 		1721001015NRG23051220221176303 05/12/2022 Jannu Valsing 1721001015WL192906 Jannu Valsing 00415 SBIN0030050 1224 1224 Processed 12/12/2022 666317172 JannuValsing INDIA POST PAYMENTS BANK LIMITED(508528)
70 THANDLA MP-21-001-015-001/363-A
(MARJHARI) 		1721001015NRG23051220221176328 05/12/2022 Hura Bhabr 1721001015WL192912 Hura Bhabr 00415 SBIN0030050 1224 1224 Processed 12/12/2022 666317172 HuraBhabr STATE BANK OF INDIA(508548)
71 THANDLA MP-21-001-015-001/653
(MARJHARI) 		1721001015NRG23051220221176741 05/12/2022 kepu 1721001015WL193008 kepu 00415 SBIN0030050 1224 1224 Processed 12/12/2022 666317172 kepu STATE BANK OF INDIA(508548)
72 THANDLA MP-21-001-017-001/199
(DAULATPURA) 		1721001017NRG23051220221176001 05/12/2022 lila 1721001017WL192824 lila 00415 SBIN0030050 1224 1224 Processed 12/12/2022 666317172 lila NARMADA JHABUA GRAMIN BANK(508515)
73 THANDLA MP-21-001-017-001/331
(DAULATPURA) 		1721001017NRG23051220221176003 05/12/2022 java kalla 1721001017WL192824 java kalla 00415 SBIN0030050 1224 1224 Processed 12/12/2022 666317172 javakalla NARMADA JHABUA GRAMIN BANK(508515)
74 THANDLA MP-21-001-017-001/331-A
(DAULATPURA) 		1721001017NRG23051220221176004 05/12/2022 ratansing kalla 1721001017WL192824 ratansing kalla 00415 SBIN0030050 1224 1224 Processed 12/12/2022 666317172 ratansingkalla STATE BANK OF INDIA(508548)
75 THANDLA MP-21-001-017-001/460-B
(DAULATPURA) 		1721001017NRG23051220221176008 05/12/2022 Savita Rusmal 1721001017WL192824 Savita Rusmal 00415 SBIN0030050 1224 1224 Processed 12/12/2022 666317172 SavitaRusmal STATE BANK OF INDIA(508548)
76 THANDLA MP-21-001-027-001/349
(MADALDA) 		1721001027NRG23051220221177082 05/12/2022 KAMLI 1721001027WL193059 KAMLI 00415 SBIN0030050 816 816 Processed 12/12/2022 666317172 KAMLI BANK OF BARODA(606985)
77 THANDLA MP-21-001-028-001/4
(KHAJURI) 		1721001061NRG23031220221168045 05/12/2022 Dhuli Piter 1721001061WL191392 Dhuli Piter 00415 SBIN0030050 1224 1224 Processed 12/12/2022 666317172 DhuliPiter FINCARE SMALL FINANCE BANK LTD(608304)
78 THANDLA MP-21-001-028-001/73
(KHAJURI) 		1721001061NRG23051220221176336 05/12/2022 kalu rumal 1721001061WL192916 kalu rumal 00415 SBIN0030050 1224 1224 Processed 12/12/2022 666317172 kalurumal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
79 THANDLA MP-21-001-028-001/98
(KHAJURI) 		1721001061NRG23031220221168023 05/12/2022 JHITA 1721001061WL191390 JHITA 00415 SBIN0030050 1224 1224 Processed 12/12/2022 666317172 JHITA STATE BANK OF INDIA(508548)
80 THANDLA MP-21-001-028-001/98
(KHAJURI) 		1721001061NRG23031220221168022 05/12/2022 SHAITAN 1721001061WL191390 SHAITAN 00415 SBIN0030050 1224 1224 Processed 12/12/2022 666317172 SHAITAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
81 THANDLA MP-21-001-028-001/99-A
(KHAJURI) 		1721001061NRG23031220221168076 05/12/2022 SABBU LALSING 1721001061WL191395 SABBU LALSING 00415 SBIN0030050 1224 1224 Processed 12/12/2022 666317172 SABBULALSING STATE BANK OF INDIA(508548)
82 THANDLA MP-21-001-029-001/112-A
(JUNWANIYA CHHOTA) 		1721001029NRG23051220221175558 05/12/2022 Mithu Hakriya 1721001029WL192754 Mithu Hakriya 00415 SBIN0030050 612 612 Processed 12/12/2022 666317172 MithuHakriya STATE BANK OF INDIA(508548)
83 THANDLA MP-21-001-030-002/91
(NAWA PADA KASBA) 		1721001030NRG23051220221176604 05/12/2022 FOJMAL BIJIYA 1721001030WL192975 FOJMAL BIJIYA 00415 SBIN0030050 1224 1224 Processed 12/12/2022 666317172 FOJMALBIJIYA NARMADA JHABUA GRAMIN BANK(508515)
84 THANDLA MP-21-001-032-001/21
(SEMALPADA) 		1721001000NRG23051220221176950 05/12/2022 Hudi kamji 1721001WL193036 Hudi kamji 00415 SBIN0030050 2448 2448 Processed 12/12/2022 666317172 Hudikamji STATE BANK OF INDIA(508548)
85 THANDLA MP-21-001-032-002/10
(SEMALPADA) 		1721001000NRG23051220221177010 05/12/2022 Bhura Siska Bhuriya 1721001WL193048 Bhura Siska Bhuriya 00415 SBIN0030050 2448 2448 Processed 12/12/2022 666317172 BhuraSiskaBhuriya STATE BANK OF INDIA(508548)
86 THANDLA MP-21-001-035-001/112-B
(DHAMNI BADI) 		1721001061NRG23031220221168051 05/12/2022 KIRISNA MUKESH 1721001061WL191392 KIRISNA MUKESH 00415 SBIN0030050 1224 1224 Processed 12/12/2022 666317172 KIRISNAMUKESH STATE BANK OF INDIA(508548)
87 THANDLA MP-21-001-035-001/144
(DHAMNI BADI) 		1721001061NRG23031220221168078 05/12/2022 SURSING KASAN 1721001061WL191395 SURSING KASAN 00415 SBIN0030050 1224 1224 Processed 12/12/2022 666317172 SURSINGKASAN STATE BANK OF INDIA(508548)
88 THANDLA MP-21-001-035-001/182
(DHAMNI BADI) 		1721001061NRG23031220221168035 05/12/2022 Martin Pol 1721001061WL191391 Martin Pol 00415 SBIN0030050 1224 1224 Processed 12/12/2022 666317172 MartinPol STATE BANK OF INDIA(508548)
89 THANDLA MP-21-001-035-001/200
(DHAMNI BADI) 		1721001061NRG23051220221176357 05/12/2022 MADIYA BHIMLA 1721001061WL192917 MADIYA BHIMLA 00415 SBIN0030050 1224 1224 Processed 12/12/2022 666317172 MADIYABHIMLA NARMADA JHABUA GRAMIN BANK(508515)
90 THANDLA MP-21-001-035-001/21
(DHAMNI BADI) 		1721001061NRG23051220221176360 05/12/2022 Tersing Dipa 1721001061WL192917 Tersing Dipa 00415 SBIN0030050 1224 1224 Processed 12/12/2022 666317172 TersingDipa STATE BANK OF INDIA(508548)
91 THANDLA MP-21-001-035-001/35-A
(DHAMNI BADI) 		1721001061NRG23031220221168028 05/12/2022 Movnee Rakesh 1721001061WL191390 Movnee Rakesh 00415 SBIN0030050 1224 1224 Processed 12/12/2022 666317172 MovneeRakesh NARMADA JHABUA GRAMIN BANK(508515)
92 THANDLA MP-21-001-035-001/4
(DHAMNI BADI) 		1721001061NRG23051220221176362 05/12/2022 Tibu Galiya 1721001061WL192917 Tibu Galiya 00415 SBIN0030050 1224 1224 Processed 12/12/2022 666317172 TibuGaliya STATE BANK OF INDIA(508548)
93 THANDLA MP-21-001-035-001/46
(DHAMNI BADI) 		1721001061NRG23031220221168030 05/12/2022 KAMODI DUBLIYA 1721001061WL191390 KAMODI DUBLIYA 00415 SBIN0030050 1224 1224 Processed 12/12/2022 666317172 KAMODIDUBLIYA NARMADA JHABUA GRAMIN BANK(508515)
94 THANDLA MP-21-001-035-001/50
(DHAMNI BADI) 		1721001061NRG23051220221176363 05/12/2022 harchand valhing 1721001061WL192917 harchand valhing 00415 SBIN0030050 1224 1224 Processed 12/12/2022 666317172 harchandvalhing STATE BANK OF INDIA(508548)
95 THANDLA MP-21-001-035-001/50-A
(DHAMNI BADI) 		1721001061NRG23031220221168054 05/12/2022 VILU HIMCHAND 1721001061WL191392 VILU HIMCHAND 00415 SBIN0030050 1224 1224 Processed 12/12/2022 666317172 VILUHIMCHAND STATE BANK OF INDIA(508548)
96 THANDLA MP-21-001-035-001/61-A
(DHAMNI BADI) 		1721001061NRG23031220221168041 05/12/2022 KALITA SURESH 1721001061WL191391 KALITA SURESH 00415 SBIN0030050 1224 1224 Processed 12/12/2022 666317172 KALITASURESH FINCARE SMALL FINANCE BANK LTD(608304)
97 THANDLA MP-21-001-035-001/7
(DHAMNI BADI) 		1721001061NRG23031220221168044 05/12/2022 KAMLESH 1721001061WL191391 KAMLESH 00415 SBIN0030050 1224 1224 Processed 12/12/2022 666317172 KAMLESH STATE BANK OF INDIA(508548)
98 THANDLA MP-21-001-035-001/7
(DHAMNI BADI) 		1721001061NRG23031220221168043 05/12/2022 Thavriya Rama 1721001061WL191391 Thavriya Rama 00415 SBIN0030050 1224 1224 Processed 12/12/2022 666317172 ThavriyaRama NARMADA JHABUA GRAMIN BANK(508515)
99 THANDLA MP-21-001-035-001/7
(DHAMNI BADI) 		1721001061NRG23031220221168042 05/12/2022 Thavriya Rama 1721001061WL191391 Thavriya Rama 00415 SBIN0030050 1224 1224 Processed 12/12/2022 666317172 ThavriyaRama JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
100 THANDLA MP-21-001-035-002/213-B
(DHAMNI BADI) 		1721001063NRG23051220221177112 05/12/2022 VINITA RAJU KATARA 1721001063WL193061 VINITA RAJU KATARA 00415 SBIN0030050 1224 1224 Processed 12/12/2022 666317172 VINITARAJUKATARA STATE BANK OF INDIA(508548)
101 THANDLA MP-21-001-035-004/50
(DHAMNI BADI) 		1721001064NRG23051220221174661 05/12/2022 subash kalu 1721001064WL192620 subash kalu 00415 SBIN0030050 1224 1224 Processed 12/12/2022 666317172 subashkalu NARMADA JHABUA GRAMIN BANK(508515)
102 THANDLA MP-21-001-035-004/50
(DHAMNI BADI) 		1721001064NRG23051220221174660 05/12/2022 subash kalu 1721001064WL192620 subash kalu 00415 SBIN0030050 1224 1224 Processed 12/12/2022 666317172 subashkalu STATE BANK OF INDIA(508548)
103 THANDLA MP-21-001-035-004/78-B
(DHAMNI BADI) 		1721001064NRG23051220221174763 05/12/2022 Asok Nathu 1721001064WL192622 Asok Nathu 00415 SBIN0030050 1224 1224 Processed 12/12/2022 666317172 AsokNathu STATE BANK OF INDIA(508548)
104 THANDLA MP-21-001-035-004/9
(DHAMNI BADI) 		1721001064NRG23051220221174765 05/12/2022 Jalu Mala 1721001064WL192622 Jalu Mala 00415 SBIN0030050 1224 1224 Processed 12/12/2022 666317172 JaluMala STATE BANK OF INDIA(508548)
105 THANDLA MP-21-001-035-004/96
(DHAMNI BADI) 		1721001064NRG23051220221174766 05/12/2022 Kelash manguda 1721001064WL192622 Kelash manguda 00415 SBIN0030050 1224 1224 Processed 12/12/2022 666317172 Kelashmanguda STATE BANK OF INDIA(508548)
SubTotal 51612 51612
106 THANDLA MP-21-001-027-001/137
(MADALDA) 		1721001027NRG23051220221177747 05/12/2022 fulji ramachand 1721001027WL193168 fulji ramachand 00415 SBIN0030180 1224 1224 Processed 12/12/2022 666317172 fuljiramachand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
107 THANDLA MP-21-001-027-001/177
(MADALDA) 		1721001027NRG23051220221177000 05/12/2022 Mangaliya 1721001027WL193047 Mangaliya 00415 SBIN0030180 816 816 Processed 12/12/2022 666317172 Mangaliya STATE BANK OF INDIA(508548)
108 THANDLA MP-21-001-027-001/19-A
(MADALDA) 		1721001027NRG23051220221177002 05/12/2022 ramiya 1721001027WL193047 ramiya 00415 SBIN0030180 816 816 Processed 12/12/2022 666317172 ramiya STATE BANK OF INDIA(508548)
109 THANDLA MP-21-001-027-001/415-C
(MADALDA) 		1721001027NRG23051220221177043 05/12/2022 Munna 1721001027WL193051 Munna 00415 SBIN0030180 816 816 Processed 12/12/2022 666317172 Munna STATE BANK OF INDIA(508548)
110 THANDLA MP-21-001-027-001/454-C
(MADALDA) 		1721001027NRG23051220221177003 05/12/2022 Chapala 1721001027WL193047 Chapala 00415 SBIN0030180 816 816 Processed 12/12/2022 666317172 Chapala STATE BANK OF INDIA(508548)
111 THANDLA MP-21-001-027-001/455
(MADALDA) 		1721001027NRG23051220221177004 05/12/2022 babariya 1721001027WL193047 babariya 00415 SBIN0030180 816 816 Processed 12/12/2022 666317172 babariya STATE BANK OF INDIA(508548)
112 THANDLA MP-21-001-027-001/455
(MADALDA) 		1721001027NRG23051220221177005 05/12/2022 Kali Babariya 1721001027WL193047 Kali Babariya 00415 SBIN0030180 816 816 Processed 12/12/2022 666317172 KaliBabariya STATE BANK OF INDIA(508548)
113 THANDLA MP-21-001-027-001/455-A
(MADALDA) 		1721001027NRG23051220221176991 05/12/2022 Ramesh 1721001027WL193044 Ramesh 00415 SBIN0030180 816 816 Processed 12/12/2022 666317172 Ramesh STATE BANK OF INDIA(508548)
114 THANDLA MP-21-001-027-001/455-C
(MADALDA) 		1721001027NRG23051220221177006 05/12/2022 Bhodriya 1721001027WL193047 Bhodriya 00415 SBIN0030180 816 816 Processed 12/12/2022 666317172 Bhodriya STATE BANK OF INDIA(508548)
115 THANDLA MP-21-001-027-001/455-C
(MADALDA) 		1721001027NRG23051220221177007 05/12/2022 Ramila 1721001027WL193047 Ramila 00415 SBIN0030180 816 816 Processed 12/12/2022 666317172 Ramila STATE BANK OF INDIA(508548)
116 THANDLA MP-21-001-027-001/601
(MADALDA) 		1721001027NRG23051220221176982 05/12/2022 harchand 1721001027WL193041 harchand 00415 SBIN0030180 2693 2693 Processed 12/12/2022 666317172 harchand JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
117 THANDLA MP-21-001-027-001/601
(MADALDA) 		1721001027NRG23051220221176981 05/12/2022 surta 1721001027WL193041 surta 00415 SBIN0030180 2693 2693 Processed 12/12/2022 666317172 surta NARMADA JHABUA GRAMIN BANK(508515)
118 THANDLA MP-21-001-027-001/79
(MADALDA) 		1721001027NRG23051220221176996 05/12/2022 Haddu Vesta 1721001027WL193044 Haddu Vesta 00415 SBIN0030180 408 408 Processed 12/12/2022 666317172 HadduVesta NARMADA JHABUA GRAMIN BANK(508515)
119 THANDLA MP-21-001-039-003/21
(SAGWA) 		1721001039NRG23051220221175885 05/12/2022 Mangli Sanjay 1721001039WL192808 Mangli Sanjay 00415 SBIN0030180 80 80 Processed 12/12/2022 666317172 MangliSanjay STATE BANK OF INDIA(508548)
120 THANDLA MP-21-001-039-003/21
(SAGWA) 		1721001039NRG23051220221175884 05/12/2022 Sanjay Kunvra 1721001039WL192808 Sanjay Kunvra 00415 SBIN0030180 80 80 Processed 12/12/2022 666317172 SanjayKunvra STATE BANK OF INDIA(508548)
121 THANDLA MP-21-001-039-003/3
(SAGWA) 		1721001039NRG23051220221175886 05/12/2022 Mangliya Kuvra 1721001039WL192808 Mangliya Kuvra 00415 SBIN0030180 80 80 Processed 12/12/2022 666317172 MangliyaKuvra STATE BANK OF INDIA(508548)
122 THANDLA MP-21-001-039-003/41-A
(SAGWA) 		1721001039NRG23051220221175887 05/12/2022 TITU DHULJI 1721001039WL192808 TITU DHULJI 00415 SBIN0030180 80 80 Processed 12/12/2022 666317172 TITUDHULJI STATE BANK OF INDIA(508548)
123 THANDLA MP-21-001-039-003/44
(SAGWA) 		1721001039NRG23051220221175889 05/12/2022 Bhunda Madiya 1721001039WL192808 Bhunda Madiya 00415 SBIN0030180 80 80 Processed 12/12/2022 666317172 BhundaMadiya STATE BANK OF INDIA(508548)
124 THANDLA MP-21-001-039-003/44
(SAGWA) 		1721001039NRG23051220221175890 05/12/2022 Havli Bhunda 1721001039WL192808 Havli Bhunda 00415 SBIN0030180 80 80 Processed 12/12/2022 666317172 HavliBhunda STATE BANK OF INDIA(508548)
125 THANDLA MP-21-001-039-003/52
(SAGWA) 		1721001039NRG23051220221175892 05/12/2022 Dhuli Gudiya 1721001039WL192808 Dhuli Gudiya 00415 SBIN0030180 80 80 Processed 12/12/2022 666317172 DhuliGudiya STATE BANK OF INDIA(508548)
126 THANDLA MP-21-001-039-003/52
(SAGWA) 		1721001039NRG23051220221175891 05/12/2022 Gudiya velji 1721001039WL192808 Gudiya velji 00415 SBIN0030180 80 80 Processed 12/12/2022 666317172 Gudiyavelji STATE BANK OF INDIA(508548)
127 THANDLA MP-21-001-039-003/54-A
(SAGWA) 		1721001039NRG23051220221175894 05/12/2022 Mariya Prakash 1721001039WL192808 Mariya Prakash 00415 SBIN0030180 80 80 Processed 12/12/2022 666317172 MariyaPrakash STATE BANK OF INDIA(508548)
128 THANDLA MP-21-001-039-003/54-A
(SAGWA) 		1721001039NRG23051220221175893 05/12/2022 Prakash Ramchand 1721001039WL192808 Prakash Ramchand 00415 SBIN0030180 80 80 Processed 12/12/2022 666317172 PrakashRamchand STATE BANK OF INDIA(508548)
129 THANDLA MP-21-001-039-003/59
(SAGWA) 		1721001039NRG23051220221175896 05/12/2022 Tola Tolu 1721001039WL192808 Tola Tolu 00415 SBIN0030180 80 80 Processed 12/12/2022 666317172 TolaTolu STATE BANK OF INDIA(508548)
130 THANDLA MP-21-001-039-003/59
(SAGWA) 		1721001039NRG23051220221175895 05/12/2022 Tolu Khima 1721001039WL192808 Tolu Khima 00415 SBIN0030180 80 80 Processed 12/12/2022 666317172 ToluKhima STATE BANK OF INDIA(508548)
131 THANDLA MP-21-001-050-002/105
(DHUMADIYA) 		1721001050NRG23051220221174882 05/12/2022 PUNJALI MANGU VASUNIYA 1721001050WL192634 PUNJALI MANGU VASUNIYA 00415 SBIN0030180 360 360 Processed 12/12/2022 666317172 PUNJALIMANGUVASUNIYA STATE BANK OF INDIA(508548)
132 THANDLA MP-21-001-050-002/11
(DHUMADIYA) 		1721001050NRG23051220221174890 05/12/2022 HUKALI RAMCHAND VASUNIYA 1721001050WL192634 HUKALI RAMCHAND VASUNIYA 00415 SBIN0030180 360 360 Processed 12/12/2022 666317172 HUKALIRAMCHANDVASUNIYA STATE BANK OF INDIA(508548)
133 THANDLA MP-21-001-050-002/112-A
(DHUMADIYA) 		1721001050NRG23031220221167560 05/12/2022 GEETA KALU VASUNIYA 1721001050WL191255 GEETA KALU VASUNIYA 00415 SBIN0030180 1020 1020 Processed 12/12/2022 666317172 GEETAKALUVASUNIYA STATE BANK OF INDIA(508548)
134 THANDLA MP-21-001-050-002/114
(DHUMADIYA) 		1721001050NRG23031220221167565 05/12/2022 THAVARI BHUNDARAM VASUNIYA 1721001050WL191255 THAVARI BHUNDARAM VASUNIYA 00415 SBIN0030180 300 300 Processed 12/12/2022 666317172 THAVARIBHUNDARAMVASUNIYA STATE BANK OF INDIA(508548)
135 THANDLA MP-21-001-050-002/114-A
(DHUMADIYA) 		1721001050NRG23031220221167567 05/12/2022 MANALI JALU VASUNIYA 1721001050WL191255 MANALI JALU VASUNIYA 00415 SBIN0030180 300 300 Processed 12/12/2022 666317172 MANALIJALUVASUNIYA STATE BANK OF INDIA(508548)
136 THANDLA MP-21-001-050-002/121-A
(DHUMADIYA) 		1721001050NRG23031220221167537 05/12/2022 SOVANI JAGDISH DAMAR 1721001050WL191249 SOVANI JAGDISH DAMAR 00415 SBIN0030180 2448 2448 Processed 12/12/2022 666317172 SOVANIJAGDISHDAMAR STATE BANK OF INDIA(508548)
137 THANDLA MP-21-001-050-002/198
(DHUMADIYA) 		1721001050NRG23031220221167540 05/12/2022 HUMALI DEVAJI JHODIYA 1721001050WL191250 HUMALI DEVAJI JHODIYA 00415 SBIN0030180 2448 2448 Processed 12/12/2022 666317172 HUMALIDEVAJIJHODIYA STATE BANK OF INDIA(508548)
138 THANDLA MP-21-001-050-003/52
(DHUMADIYA) 		1721001050NRG23031220221167535 05/12/2022 KABUDI PAPPU VASUNIYA 1721001050WL191248 KABUDI PAPPU VASUNIYA 00415 SBIN0030180 2448 2448 Processed 12/12/2022 666317172 KABUDIPAPPUVASUNIYA STATE BANK OF INDIA(508548)
139 THANDLA MP-21-001-053-001/38-A
(KUKADIPADA) 		1721001053NRG23051220221176997 05/12/2022 Kailash Taria 1721001053WL193045 Kailash Taria 00415 SBIN0030180 1224 1224 Processed 12/12/2022 666317172 KailashTaria STATE BANK OF INDIA(508548)
140 THANDLA MP-21-001-053-001/38-A
(KUKADIPADA) 		1721001053NRG23051220221176998 05/12/2022 Kailash Taria 1721001053WL193045 Kailash Taria 00415 SBIN0030180 1224 1224 Processed 12/12/2022 666317172 KailashTaria STATE BANK OF INDIA(508548)
141 THANDLA MP-21-001-054-001/38
(NOGAWA NAGLA) 		1721001054NRG23051220221176483 05/12/2022 Madiya Kalu 1721001054WL192951 Madiya Kalu 00415 SBIN0030180 1020 1020 Processed 12/12/2022 666317172 MadiyaKalu BANK OF BARODA(606985)
142 THANDLA MP-21-001-054-002/15-C
(NOGAWA NAGLA) 		1721001054NRG23051220221176530 05/12/2022 KALLA 1721001054WL192958 KALLA 00415 SBIN0030180 1020 1020 Processed 12/12/2022 666317172 KALLA STATE BANK OF INDIA(508548)
143 THANDLA MP-21-001-054-002/31-A
(NOGAWA NAGLA) 		1721001054NRG23051220221176527 05/12/2022 Dubliya 1721001054WL192956 Dubliya 00415 SBIN0030180 1020 1020 Processed 12/12/2022 666317172 Dubliya STATE BANK OF INDIA(508548)
144 THANDLA MP-21-001-055-001/39
(TALAWADA) 		1721001055NRG23041220221174114 05/12/2022 ATARI KALU 1721001055WL192538 ATARI KALU 00415 SBIN0030180 1140 1140 Processed 12/12/2022 666317172 ATARIKALU STATE BANK OF INDIA(508548)
145 THANDLA MP-21-001-055-001/60-A
(TALAWADA) 		1721001055NRG23041220221174117 05/12/2022 TOLSINGH DHANNA 1721001055WL192538 TOLSINGH DHANNA 00415 SBIN0030180 1140 1140 Processed 12/12/2022 666317172 TOLSINGHDHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
146 THANDLA MP-21-001-055-002/176-A
(TALAWADA) 		1721001055NRG23041220221174100 05/12/2022 MUNNA ANTARSIGH 1721001055WL192537 MUNNA ANTARSIGH 00415 SBIN0030180 1140 1140 Processed 12/12/2022 666317172 MUNNAANTARSIGH STATE BANK OF INDIA(508548)
147 THANDLA MP-21-001-055-002/53-A
(TALAWADA) 		1721001055NRG23041220221174103 05/12/2022 SUGAN DEVU 1721001055WL192537 SUGAN DEVU 00415 SBIN0030180 1140 1140 Processed 12/12/2022 666317172 SUGANDEVU STATE BANK OF INDIA(508548)
148 THANDLA MP-21-001-055-002/543
(TALAWADA) 		1721001055NRG23041220221174095 05/12/2022 SETUDI 1721001055WL192536 SETUDI 00415 SBIN0030180 2448 2448 Processed 12/12/2022 666317172 SETUDI STATE BANK OF INDIA(508548)
149 THANDLA MP-21-001-055-002/544
(TALAWADA) 		1721001055NRG23041220221174104 05/12/2022 BHURI PAEMCHAND 1721001055WL192537 BHURI PAEMCHAND 00415 SBIN0030180 1140 1140 Processed 12/12/2022 666317172 BHURIPAEMCHAND STATE BANK OF INDIA(508548)
SubTotal 38662 38662
150 THANDLA MP-21-001-004-001/52
(CHHAYAN) 		1721001000NRG23051220221177219 05/12/2022 Shanta Huka 1721001WL193091 Shanta Huka 00601 BKID0NAMRGB 2448 2448 Processed 12/12/2022 666317172 ShantaHuka NARMADA JHABUA GRAMIN BANK(508515)
151 THANDLA MP-21-001-008-001/35
(DEOKA) 		1721001008NRG23051220221175198 05/12/2022 Mangu Dalsing 1721001008WL192677 Mangu Dalsing 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 ManguDalsing NARMADA JHABUA GRAMIN BANK(508515)
152 THANDLA MP-21-001-008-001/61
(DEOKA) 		1721001008NRG23051220221175200 05/12/2022 sena narji 1721001008WL192679 sena narji 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 senanarji NARMADA JHABUA GRAMIN BANK(508515)
153 THANDLA MP-21-001-008-001/85
(DEOKA) 		1721001008NRG23051220221175197 05/12/2022 Kailash 1721001008WL192676 Kailash 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 Kailash NARMADA JHABUA GRAMIN BANK(508515)
154 THANDLA MP-21-001-013-001/122
(DUNGARI PADA) 		1721001013NRG23051220221177198 05/12/2022 Ramsingh Galsingh 1721001013WL193089 Ramsingh Galsingh 00601 BKID0NAMRGB 612 612 Processed 12/12/2022 666317172 RamsinghGalsingh NARMADA JHABUA GRAMIN BANK(508515)
155 THANDLA MP-21-001-015-001/124
(MARJHARI) 		1721001015NRG23051220221176776 05/12/2022 KALSINGH 1721001015WL193016 KALSINGH 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 KALSINGH NARMADA JHABUA GRAMIN BANK(508515)
156 THANDLA MP-21-001-015-001/132
(MARJHARI) 		1721001015NRG23051220221176777 05/12/2022 dhanna 1721001015WL193016 dhanna 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 dhanna NARMADA JHABUA GRAMIN BANK(508515)
157 THANDLA MP-21-001-015-001/192
(MARJHARI) 		1721001015NRG23051220221176814 05/12/2022 homa vajiya 1721001015WL193023 homa vajiya 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 homavajiya NARMADA JHABUA GRAMIN BANK(508515)
158 THANDLA MP-21-001-015-001/192
(MARJHARI) 		1721001015NRG23051220221176815 05/12/2022 senna 1721001015WL193023 senna 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 senna NARMADA JHABUA GRAMIN BANK(508515)
159 THANDLA MP-21-001-015-001/216
(MARJHARI) 		1721001015NRG23051220221176692 05/12/2022 tola puniya 1721001015WL192998 tola puniya 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 tolapuniya INDIA POST PAYMENTS BANK LIMITED(508528)
160 THANDLA MP-21-001-015-001/23-A
(MARJHARI) 		1721001015NRG23051220221176902 05/12/2022 VESTA KHIMCHAND 1721001015WL193031 VESTA KHIMCHAND 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 VESTAKHIMCHAND FINO PAYMENTS BANK LTD(608001)
161 THANDLA MP-21-001-015-001/231
(MARJHARI) 		1721001015NRG23051220221176903 05/12/2022 Makni Paru 1721001015WL193031 Makni Paru 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 MakniParu FINO PAYMENTS BANK LTD(608001)
162 THANDLA MP-21-001-015-001/241
(MARJHARI) 		1721001015NRG23051220221176817 05/12/2022 Milesh 1721001015WL193023 Milesh 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 Milesh NARMADA JHABUA GRAMIN BANK(508515)
163 THANDLA MP-21-001-015-001/252
(MARJHARI) 		1721001015NRG23051220221176761 05/12/2022 Ramila jamu 1721001015WL193013 Ramila jamu 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 Ramilajamu FINO PAYMENTS BANK LTD(608001)
164 THANDLA MP-21-001-015-001/255
(MARJHARI) 		1721001015NRG23051220221176818 05/12/2022 Ramesh Pidiya 1721001015WL193023 Ramesh Pidiya 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 RameshPidiya NARMADA JHABUA GRAMIN BANK(508515)
165 THANDLA MP-21-001-015-001/255
(MARJHARI) 		1721001015NRG23051220221176819 05/12/2022 sokli 1721001015WL193023 sokli 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 sokli NARMADA JHABUA GRAMIN BANK(508515)
166 THANDLA MP-21-001-015-001/258
(MARJHARI) 		1721001015NRG23051220221176660 05/12/2022 Gallu Kalgi 1721001015WL192991 Gallu Kalgi 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 GalluKalgi NARMADA JHABUA GRAMIN BANK(508515)
167 THANDLA MP-21-001-015-001/258
(MARJHARI) 		1721001015NRG23051220221176820 05/12/2022 Kanta 1721001015WL193023 Kanta 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 Kanta INDIA POST PAYMENTS BANK LIMITED(508528)
168 THANDLA MP-21-001-015-001/278
(MARJHARI) 		1721001015NRG23051220221176661 05/12/2022 kalla homgi 1721001015WL192991 kalla homgi 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 kallahomgi NARMADA JHABUA GRAMIN BANK(508515)
169 THANDLA MP-21-001-015-001/284
(MARJHARI) 		1721001015NRG23051220221176821 05/12/2022 saka dorsingh 1721001015WL193023 saka dorsingh 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 sakadorsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
170 THANDLA MP-21-001-015-001/286
(MARJHARI) 		1721001015NRG23051220221176765 05/12/2022 kanta matiyash 1721001015WL193013 kanta matiyash 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 kantamatiyash NARMADA JHABUA GRAMIN BANK(508515)
171 THANDLA MP-21-001-015-001/286
(MARJHARI) 		1721001015NRG23051220221176764 05/12/2022 MATHIYAS GHORSINGH 1721001015WL193013 MATHIYAS GHORSINGH 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 MATHIYASGHORSINGH NARMADA JHABUA GRAMIN BANK(508515)
172 THANDLA MP-21-001-015-001/293
(MARJHARI) 		1721001015NRG23051220221176286 05/12/2022 Deva dinna 1721001015WL192903 Deva dinna 00601 BKID0NAMRGB 612 612 Processed 12/12/2022 666317172 Devadinna NARMADA JHABUA GRAMIN BANK(508515)
173 THANDLA MP-21-001-015-001/305
(MARJHARI) 		1721001015NRG23051220221176825 05/12/2022 radu malsing 1721001015WL193023 radu malsing 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 radumalsing NARMADA JHABUA GRAMIN BANK(508515)
174 THANDLA MP-21-001-015-001/352
(MARJHARI) 		1721001015NRG23051220221176826 05/12/2022 Shetan Rupa 1721001015WL193023 Shetan Rupa 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 ShetanRupa NARMADA JHABUA GRAMIN BANK(508515)
175 THANDLA MP-21-001-015-001/362
(MARJHARI) 		1721001015NRG23051220221176334 05/12/2022 toliya hadiya 1721001015WL192915 toliya hadiya 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 toliyahadiya NARMADA JHABUA GRAMIN BANK(508515)
176 THANDLA MP-21-001-015-001/371
(MARJHARI) 		1721001015NRG23051220221176329 05/12/2022 panna 1721001015WL192912 panna 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 panna NARMADA JHABUA GRAMIN BANK(508515)
177 THANDLA MP-21-001-015-001/371
(MARJHARI) 		1721001015NRG23051220221176905 05/12/2022 SENSINGH 1721001015WL193031 SENSINGH 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 SENSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
178 THANDLA MP-21-001-015-001/371-C
(MARJHARI) 		1721001015NRG23051220221176906 05/12/2022 surta 1721001015WL193031 surta 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 surta FINCARE SMALL FINANCE BANK LTD(608304)
179 THANDLA MP-21-001-015-001/421
(MARJHARI) 		1721001015NRG23051220221176829 05/12/2022 Rupli Mansu 1721001015WL193023 Rupli Mansu 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 RupliMansu NARMADA JHABUA GRAMIN BANK(508515)
180 THANDLA MP-21-001-015-001/425
(MARJHARI) 		1721001015NRG23051220221176271 05/12/2022 Seta Pema 1721001015WL192898 Seta Pema 00601 BKID0NAMRGB 612 612 Processed 12/12/2022 666317172 SetaPema STATE BANK OF INDIA(508548)
181 THANDLA MP-21-001-015-001/426-A
(MARJHARI) 		1721001015NRG23051220221176256 05/12/2022 Basu 1721001015WL192895 Basu 00601 BKID0NAMRGB 816 816 Processed 12/12/2022 666317172 Basu AIRTEL PAYMENTS BANK LIMITED(990288)
182 THANDLA MP-21-001-015-001/427-A
(MARJHARI) 		1721001015NRG23051220221176257 05/12/2022 surta jogi 1721001015WL192895 surta jogi 00601 BKID0NAMRGB 816 816 Processed 12/12/2022 666317172 surtajogi NARMADA JHABUA GRAMIN BANK(508515)
183 THANDLA MP-21-001-015-001/453
(MARJHARI) 		1721001015NRG23051220221176758 05/12/2022 Basu Thawriya 1721001015WL193012 Basu Thawriya 00601 BKID0NAMRGB 1020 1020 Processed 12/12/2022 666317172 BasuThawriya NARMADA JHABUA GRAMIN BANK(508515)
184 THANDLA MP-21-001-015-001/463-A
(MARJHARI) 		1721001015NRG23051220221176759 05/12/2022 Ramesh Galla 1721001015WL193012 Ramesh Galla 00601 BKID0NAMRGB 1020 1020 Processed 12/12/2022 666317172 RameshGalla NARMADA JHABUA GRAMIN BANK(508515)
185 THANDLA MP-21-001-015-001/464
(MARJHARI) 		1721001015NRG23051220221176258 05/12/2022 Ramsu Valiya 1721001015WL192895 Ramsu Valiya 00601 BKID0NAMRGB 612 612 Processed 12/12/2022 666317172 RamsuValiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
186 THANDLA MP-21-001-015-001/510-A
(MARJHARI) 		1721001015NRG23051220221176770 05/12/2022 Kamla parmar 1721001015WL193013 Kamla parmar 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 Kamlaparmar NARMADA JHABUA GRAMIN BANK(508515)
187 THANDLA MP-21-001-015-001/523
(MARJHARI) 		1721001015NRG23051220221176752 05/12/2022 NARSINGH PUNJA 1721001015WL193011 NARSINGH PUNJA 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 NARSINGHPUNJA INDIA POST PAYMENTS BANK LIMITED(508528)
188 THANDLA MP-21-001-015-001/611
(MARJHARI) 		1721001015NRG23051220221176908 05/12/2022 Panna 1721001015WL193031 Panna 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 Panna NARMADA JHABUA GRAMIN BANK(508515)
189 THANDLA MP-21-001-015-001/612-A
(MARJHARI) 		1721001015NRG23051220221176909 05/12/2022 asu 1721001015WL193031 asu 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 asu NARMADA JHABUA GRAMIN BANK(508515)
190 THANDLA MP-21-001-015-001/654
(MARJHARI) 		1721001015NRG23051220221176742 05/12/2022 Bhura ragji 1721001015WL193008 Bhura ragji 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 Bhuraragji NARMADA JHABUA GRAMIN BANK(508515)
191 THANDLA MP-21-001-015-001/655
(MARJHARI) 		1721001015NRG23051220221176743 05/12/2022 Reva Madsiya 1721001015WL193008 Reva Madsiya 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 RevaMadsiya NARMADA JHABUA GRAMIN BANK(508515)
192 THANDLA MP-21-001-015-001/656
(MARJHARI) 		1721001015NRG23051220221176723 05/12/2022 Leela 1721001015WL193005 Leela 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 Leela NARMADA JHABUA GRAMIN BANK(508515)
193 THANDLA MP-21-001-015-001/681-C
(MARJHARI) 		1721001015NRG23051220221176725 05/12/2022 Anil Limgi 1721001015WL193005 Anil Limgi 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 AnilLimgi NARMADA JHABUA GRAMIN BANK(508515)
194 THANDLA MP-21-001-015-001/691
(MARJHARI) 		1721001015NRG23051220221176910 05/12/2022 Densingh 1721001015WL193031 Densingh 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 Densingh NARMADA JHABUA GRAMIN BANK(508515)
195 THANDLA MP-21-001-015-001/691
(MARJHARI) 		1721001015NRG23051220221176911 05/12/2022 Savita Densing 1721001015WL193031 Savita Densing 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 SavitaDensing NARMADA JHABUA GRAMIN BANK(508515)
196 THANDLA MP-21-001-015-001/713-A
(MARJHARI) 		1721001015NRG23051220221176912 05/12/2022 Metan Rupa 1721001015WL193031 Metan Rupa 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 MetanRupa NARMADA JHABUA GRAMIN BANK(508515)
197 THANDLA MP-21-001-015-001/713-B
(MARJHARI) 		1721001015NRG23051220221176914 05/12/2022 Basu Rupa 1721001015WL193031 Basu Rupa 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 BasuRupa NARMADA JHABUA GRAMIN BANK(508515)
198 THANDLA MP-21-001-015-001/723-B
(MARJHARI) 		1721001015NRG23051220221176756 05/12/2022 Joga Dita 1721001015WL193011 Joga Dita 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 JogaDita NARMADA JHABUA GRAMIN BANK(508515)
199 THANDLA MP-21-001-017-001/199
(DAULATPURA) 		1721001017NRG23051220221176000 05/12/2022 Rupchand Dhuliya 1721001017WL192824 Rupchand Dhuliya 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 RupchandDhuliya STATE BANK OF INDIA(508548)
200 THANDLA MP-21-001-017-001/307
(DAULATPURA) 		1721001017NRG23051220221175952 05/12/2022 Kalu Setan 1721001017WL192812 Kalu Setan 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 KaluSetan NARMADA JHABUA GRAMIN BANK(508515)
201 THANDLA MP-21-001-017-001/331
(DAULATPURA) 		1721001017NRG23051220221176002 05/12/2022 Kalla Sadiya 1721001017WL192824 Kalla Sadiya 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 KallaSadiya NARMADA JHABUA GRAMIN BANK(508515)
202 THANDLA MP-21-001-017-001/393-B
(DAULATPURA) 		1721001017NRG23051220221176007 05/12/2022 champa mukesh 1721001017WL192824 champa mukesh 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 champamukesh STATE BANK OF INDIA(508548)
203 THANDLA MP-21-001-027-001/19-B
(MADALDA) 		1721001027NRG23051220221176990 05/12/2022 Mana 1721001027WL193044 Mana 00601 BKID0NAMRGB 816 816 Processed 12/12/2022 666317172 Mana NARMADA JHABUA GRAMIN BANK(508515)
204 THANDLA MP-21-001-027-001/455-B
(MADALDA) 		1721001027NRG23051220221176992 05/12/2022 Kodu 1721001027WL193044 Kodu 00601 BKID0NAMRGB 816 816 Processed 12/12/2022 666317172 Kodu NARMADA JHABUA GRAMIN BANK(508515)
205 THANDLA MP-21-001-035-001/115-A
(DHAMNI BADI) 		1721001061NRG23031220221168052 05/12/2022 SUNITA DINESH 1721001061WL191392 SUNITA DINESH 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 SUNITADINESH NARMADA JHABUA GRAMIN BANK(508515)
206 THANDLA MP-21-001-035-001/14
(DHAMNI BADI) 		1721001061NRG23051220221176345 05/12/2022 REVA ALIYAS 1721001061WL192917 REVA ALIYAS 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 REVAALIYAS NARMADA JHABUA GRAMIN BANK(508515)
207 THANDLA MP-21-001-035-001/145-A
(DHAMNI BADI) 		1721001061NRG23051220221176347 05/12/2022 LUKESH MATHIYASH 1721001061WL192917 LUKESH MATHIYASH 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 LUKESHMATHIYASH STATE BANK OF INDIA(508548)
208 THANDLA MP-21-001-035-001/145-A
(DHAMNI BADI) 		1721001061NRG23051220221176346 05/12/2022 LUKESH MATHIYASH 1721001061WL192917 LUKESH MATHIYASH 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 LUKESHMATHIYASH NARMADA JHABUA GRAMIN BANK(508515)
209 THANDLA MP-21-001-035-001/34
(DHAMNI BADI) 		1721001061NRG23031220221168053 05/12/2022 SURTA AMRSINGH 1721001061WL191392 SURTA AMRSINGH 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 SURTAAMRSINGH STATE BANK OF INDIA(508548)
210 THANDLA MP-21-001-035-001/6
(DHAMNI BADI) 		1721001061NRG23051220221176367 05/12/2022 KASAN LAXMAN 1721001061WL192917 KASAN LAXMAN 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 KASANLAXMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
211 THANDLA MP-21-001-035-002/213-A
(DHAMNI BADI) 		1721001063NRG23051220221177111 05/12/2022 papeta Tansing 1721001063WL193061 papeta Tansing 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 papetaTansing NARMADA JHABUA GRAMIN BANK(508515)
212 THANDLA MP-21-001-035-002/213-A
(DHAMNI BADI) 		1721001063NRG23051220221177110 05/12/2022 Tansing hukiya 1721001063WL193061 Tansing hukiya 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 Tansinghukiya NARMADA JHABUA GRAMIN BANK(508515)
213 THANDLA MP-21-001-035-002/81
(DHAMNI BADI) 		1721001063NRG23051220221177120 05/12/2022 VILU KESARIYA 1721001063WL193061 VILU KESARIYA 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 VILUKESARIYA NARMADA JHABUA GRAMIN BANK(508515)
214 THANDLA MP-21-001-035-004/50-A
(DHAMNI BADI) 		1721001064NRG23051220221174759 05/12/2022 LATA ramsu 1721001064WL192622 LATA ramsu 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666317172 LATAramsu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 76296 76296
215 THANDLA MP-21-001-039-003/14
(SAGWA) 		1721001039NRG23051220221175882 05/12/2022 BIju 1721001039WL192808 BIju 00691 IPOS0000001 80 80 Processed 12/12/2022 666317172 BIju INDIA POST PAYMENTS BANK LIMITED(508528)
216 THANDLA MP-21-001-039-003/8
(SAGWA) 		1721001039NRG23051220221175897 05/12/2022 nanuram 1721001039WL192808 nanuram 00691 IPOS0000001 80 80 Processed 12/12/2022 666317172 nanuram INDIA POST PAYMENTS BANK LIMITED(508528)
217 THANDLA MP-21-001-039-003/9
(SAGWA) 		1721001039NRG23051220221175898 05/12/2022 Valu 1721001039WL192808 Valu 00691 IPOS0000001 80 80 Processed 12/12/2022 666317172 Valu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 240 240
218 THANDLA MP-21-001-015-001/109
(MARJHARI) 		1721001015NRG23051220221176775 05/12/2022 hakri 1721001015WL193015 hakri 00697 BKID0MG5032 1224 1224 Processed 12/12/2022 666317172 hakri NARMADA JHABUA GRAMIN BANK(508515)
219 THANDLA MP-21-001-015-001/517
(MARJHARI) 		1721001015NRG23051220221176751 05/12/2022 KABU 1721001015WL193011 KABU 00697 BKID0MG5032 1224 1224 Processed 12/12/2022 666317172 KABU NARMADA JHABUA GRAMIN BANK(508515)
220 THANDLA MP-21-001-017-001/462
(DAULATPURA) 		1721001017NRG23051220221177181 05/12/2022 kanta maida 1721001017WL193085 kanta maida 00697 BKID0MG5032 612 612 Processed 12/12/2022 666317172 kantamaida NARMADA JHABUA GRAMIN BANK(508515)
221 THANDLA MP-21-001-017-001/462
(DAULATPURA) 		1721001017NRG23051220221177180 05/12/2022 Sama moti 1721001017WL193085 Sama moti 00697 BKID0MG5032 612 612 Processed 12/12/2022 666317172 Samamoti NARMADA JHABUA GRAMIN BANK(508515)
222 THANDLA MP-21-001-033-001/215
(DHAMNI CHHOTI) 		1721001033NRG23051220221174221 05/12/2022 Galiya Vesta 1721001033WL192557 Galiya Vesta 00697 BKID0MG5032 1224 1224 Processed 12/12/2022 666317172 GaliyaVesta NARMADA JHABUA GRAMIN BANK(508515)
223 THANDLA MP-21-001-033-001/215
(DHAMNI CHHOTI) 		1721001033NRG23051220221174222 05/12/2022 meta galiya 1721001033WL192557 meta galiya 00697 BKID0MG5032 1224 1224 Processed 12/12/2022 666317172 metagaliya NARMADA JHABUA GRAMIN BANK(508515)
224 THANDLA MP-21-001-033-001/534
(DHAMNI CHHOTI) 		1721001033NRG23051220221174223 05/12/2022 badhu titiya 1721001033WL192557 badhu titiya 00697 BKID0MG5032 1224 1224 Processed 12/12/2022 666317172 badhutitiya NARMADA JHABUA GRAMIN BANK(508515)
225 THANDLA MP-21-001-033-001/534
(DHAMNI CHHOTI) 		1721001033NRG23051220221174224 05/12/2022 BHURI BADU 1721001033WL192557 BHURI BADU 00697 BKID0MG5032 1224 1224 Processed 12/12/2022 666317172 BHURIBADU NARMADA JHABUA GRAMIN BANK(508515)
226 THANDLA MP-21-001-033-001/58
(DHAMNI CHHOTI) 		1721001033NRG23051220221174225 05/12/2022 badhing titiya 1721001033WL192557 badhing titiya 00697 BKID0MG5032 1224 1224 Processed 12/12/2022 666317172 badhingtitiya NARMADA JHABUA GRAMIN BANK(508515)
227 THANDLA MP-21-001-033-001/669
(DHAMNI CHHOTI) 		1721001033NRG23051220221176639 05/12/2022 mahesh duliya 1721001033WL192979 mahesh duliya 00697 BKID0MG5032 2856 2856 Rejected 12/12/2022 666317172 A/c Blocked or Frozen
228 THANDLA MP-21-001-035-004/139-A
(DHAMNI BADI) 		1721001064NRG23051220221174757 05/12/2022 Sunita Ninama 1721001064WL192622 Sunita Ninama 00697 BKID0MG5032 1224 1224 Processed 12/12/2022 666317172 SunitaNinama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13872 13872
229 THANDLA MP-21-001-004-002/170
(CHHAYAN) 		1721001056NRG23051220221175985 05/12/2022 Arjun Valji 1721001056WL192817 Arjun Valji 00697 BKID0MG5048 2448 2448 Processed 12/12/2022 666317172 ArjunValji NARMADA JHABUA GRAMIN BANK(508515)
230 THANDLA MP-21-001-004-002/190-A
(CHHAYAN) 		1721001056NRG23051220221175986 05/12/2022 RAMILA 1721001056WL192817 RAMILA 00697 BKID0MG5048 2448 2448 Processed 12/12/2022 666317172 RAMILA NARMADA JHABUA GRAMIN BANK(508515)
231 THANDLA MP-21-001-015-001/243
(MARJHARI) 		1721001015NRG23051220221176304 05/12/2022 Lasu 1721001015WL192906 Lasu 00697 BKID0MG5048 1224 1224 Processed 12/12/2022 666317172 Lasu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6120 6120
232 THANDLA MP-21-001-055-001/5-A
(TALAWADA) 		1721001055NRG23041220221174116 05/12/2022 Hakari BHAGORA 1721001055WL192538 Hakari BHAGORA 00697 BKID0MG5102 1140 1140 Processed 12/12/2022 666317172 HakariBHAGORA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1140 1140
Total 272996 272996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_051222APB_FTO_564067 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 25404
2 THANDLA MP1721001_051222APB_FTO_564067 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 10812
3 THANDLA MP1721001_051222APB_FTO_564067 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 11098
4 THANDLA MP1721001_051222APB_FTO_564067 Bank of India BKID0008858 PETLAWAD 2448
5 THANDLA MP1721001_051222APB_FTO_564067 State Bank of India SBIN0001984 ADB THANDLA 35292
6 THANDLA MP1721001_051222APB_FTO_564067 State Bank of India SBIN0030050 THANDLA 51612
7 THANDLA MP1721001_051222APB_FTO_564067 State Bank of India SBIN0030180 KHAWASA 38662
8 THANDLA MP1721001_051222APB_FTO_564067 Narmada Jhabua Gramin Bank BKID0NAMRGB Kakanwani 9180
9 THANDLA MP1721001_051222APB_FTO_564067 Narmada Jhabua Gramin Bank BKID0NAMRGB Khawasa 816
10 THANDLA MP1721001_051222APB_FTO_564067 Narmada Jhabua Gramin Bank BKID0NAMRGB Thandla 66300
11 THANDLA MP1721001_051222APB_FTO_564067 India Post Payments Bank IPOS0000001 Jhabua 240
12 THANDLA MP1721001_051222APB_FTO_564067 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 13872
13 THANDLA MP1721001_051222APB_FTO_564067 Madhya Pradesh Gramin Bank BKID0MG5048 Kakanwani 6120
14 THANDLA MP1721001_051222APB_FTO_564067 Madhya Pradesh Gramin Bank BKID0MG5102 Khawasa 1140

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