Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721001_280522FTO_160801
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THANDLA MP-21-001-027-001/205-C
(MADALDA) 		1721001027NRG23270520220323392 28/05/2022 Seeta 1721001027WL030352 Seeta 00045 BARB0BAMANI 1224 1224 Processed 02/06/2022 115830265 Seeta (000000)
2 THANDLA MP-21-001-027-001/205-C
(MADALDA) 		1721001027NRG23270520220323391 28/05/2022 Sukal 1721001027WL030352 Sukal 00045 BARB0BAMANI 1224 1224 Processed 02/06/2022 115830265 Sukal (000000)
3 THANDLA MP-21-001-027-001/248-B
(MADALDA) 		1721001027NRG23270520220323412 28/05/2022 Dama 1721001027WL030352 Dama 00045 BARB0BAMANI 1224 1224 Processed 02/06/2022 115830265 Dama (000000)
4 THANDLA MP-21-001-027-001/31-A
(MADALDA) 		1721001027NRG23270520220323430 28/05/2022 Rakesh 1721001027WL030352 Rakesh 00045 BARB0BAMANI 1224 1224 Processed 02/06/2022 115830265 Rakesh (000000)
5 THANDLA MP-21-001-027-001/410-A
(MADALDA) 		1721001027NRG23270520220323441 28/05/2022 Mangu 1721001027WL030352 Mangu 00045 BARB0BAMANI 1224 1224 Processed 02/06/2022 115830265 Mangu (000000)
6 THANDLA MP-21-001-027-001/562-A
(MADALDA) 		1721001027NRG23270520220323458 28/05/2022 Kali 1721001027WL030352 Kali 00045 BARB0BAMANI 1224 1224 Processed 02/06/2022 115830265 Kali (000000)
7 THANDLA MP-21-001-039-002/136-B
(SAGWA) 		1721001066NRG23280520220323702 28/05/2022 Sangita 1721001066WL030384 Sangita 00045 BARB0BAMANI 1020 1020 Processed 02/06/2022 115830265 Sangita (000000)
8 THANDLA MP-21-001-039-002/136-B
(SAGWA) 		1721001066NRG23280520220323703 28/05/2022 Sangita 1721001066WL030384 Sangita 00045 BARB0BAMANI 1224 1224 Processed 02/06/2022 115830265 Sangita (000000)
9 THANDLA MP-21-001-039-002/157
(SAGWA) 		1721001066NRG23280520220323680 28/05/2022 Tansingh 1721001066WL030380 Tansingh 00045 BARB0BAMANI 1020 1020 Processed 02/06/2022 115830265 Tansingh (000000)
10 THANDLA MP-21-001-053-001/166
(KUKADIPADA) 		1721001053NRG23280520220323953 28/05/2022 RAJUDI KALUSINGH KATARA 1721001053WL030421 RAJUDI KALUSINGH KATARA 00045 BARB0BAMANI 1158 1158 Processed 02/06/2022 115830265 RAJUDIKALUSINGHKATARA (000000)
11 THANDLA MP-21-001-053-001/175
(KUKADIPADA) 		1721001053NRG23280520220323918 28/05/2022 LALJI JALU 1721001053WL030419 LALJI JALU 00045 BARB0BAMANI 1158 1158 Processed 02/06/2022 115830265 LALJIJALU (000000)
12 THANDLA MP-21-001-053-001/318-A
(KUKADIPADA) 		1721001053NRG23280520220323936 28/05/2022 SEVA VARSINGH 1721001053WL030419 SEVA VARSINGH 00045 BARB0BAMANI 1158 1158 Processed 02/06/2022 115830265 SEVAVARSINGH (000000)
13 THANDLA MP-21-001-053-001/318-B
(KUKADIPADA) 		1721001053NRG23280520220323959 28/05/2022 HUMALI KANTILAL 1721001053WL030421 HUMALI KANTILAL 00045 BARB0BAMANI 1158 1158 Processed 02/06/2022 115830265 HUMALIKANTILAL (000000)
14 THANDLA MP-21-001-053-001/318-C
(KUKADIPADA) 		1721001053NRG23280520220323961 28/05/2022 ANGURI PRABHU MAIDA 1721001053WL030421 ANGURI PRABHU MAIDA 00045 BARB0BAMANI 1158 1158 Processed 02/06/2022 115830265 ANGURIPRABHUMAIDA (000000)
15 THANDLA MP-21-001-053-001/355
(KUKADIPADA) 		1721001053NRG23280520220323940 28/05/2022 MANJU NILESH KATARA 1721001053WL030419 MANJU NILESH KATARA 00045 BARB0BAMANI 1158 1158 Processed 02/06/2022 115830265 MANJUNILESHKATARA (000000)
16 THANDLA MP-21-001-053-001/44-B
(KUKADIPADA) 		1721001053NRG23280520220324084 28/05/2022 KANTU BABUDA KATARA 1721001053WL030440 KANTU BABUDA KATARA 00045 BARB0BAMANI 1158 1158 Processed 02/06/2022 115830265 KANTUBABUDAKATARA (000000)
17 THANDLA MP-21-001-053-001/53-A
(KUKADIPADA) 		1721001053NRG23280520220324089 28/05/2022 MANJU MUKESH KATARA 1721001053WL030440 MANJU MUKESH KATARA 00045 BARB0BAMANI 1158 1158 Processed 02/06/2022 115830265 MANJUMUKESHKATARA (000000)
18 THANDLA MP-21-001-053-001/86-A
(KUKADIPADA) 		1721001053NRG23280520220323944 28/05/2022 SHAMBUDI JOKHALA KATARA 1721001053WL030419 SHAMBUDI JOKHALA KATARA 00045 BARB0BAMANI 1158 1158 Processed 02/06/2022 115830265 SHAMBUDIJOKHALAKATARA (000000)
19 THANDLA MP-21-001-053-001/86-B
(KUKADIPADA) 		1721001053NRG23280520220323945 28/05/2022 MUNNA SADUDA KATARA 1721001053WL030419 MUNNA SADUDA KATARA 00045 BARB0BAMANI 1158 1158 Processed 02/06/2022 115830265 MUNNASADUDAKATARA (000000)
20 THANDLA MP-21-001-053-001/98-A
(KUKADIPADA) 		1721001053NRG23280520220324095 28/05/2022 MAGUDI MANOJ SINGAD 1721001053WL030440 MAGUDI MANOJ SINGAD 00045 BARB0BAMANI 1158 1158 Processed 02/06/2022 115830265 MAGUDIMANOJSINGAD (000000)
21 THANDLA MP-21-001-053-001/98-A
(KUKADIPADA) 		1721001053NRG23280520220324094 28/05/2022 MANOJ GALIYA SINGAD 1721001053WL030440 MANOJ GALIYA SINGAD 00045 BARB0BAMANI 1158 1158 Processed 02/06/2022 115830265 MANOJGALIYASINGAD (000000)
SubTotal 24504 24504
22 THANDLA MP-21-001-018-001/430
(PARWALIYA) 		1721001018NRG23270520220322472 28/05/2022 HARDAR CHUNIYA 1721001018WL030285 HARDAR CHUNIYA 00045 BARB0DEVIGA 1224 1224 Processed 02/06/2022 115830265 HARDARCHUNIYA (000000)
23 THANDLA MP-21-001-018-001/430
(PARWALIYA) 		1721001018NRG23270520220322471 28/05/2022 HARDAR CHUNIYA 1721001018WL030285 HARDAR CHUNIYA 00045 BARB0DEVIGA 1224 1224 Processed 02/06/2022 115830265 HARDARCHUNIYA (000000)
24 THANDLA MP-21-001-018-001/430
(PARWALIYA) 		1721001018NRG23270520220322469 28/05/2022 HARDAR CHUNIYA 1721001018WL030285 HARDAR CHUNIYA 00045 BARB0DEVIGA 1224 1224 Processed 02/06/2022 115830265 HARDARCHUNIYA (000000)
25 THANDLA MP-21-001-018-001/431
(PARWALIYA) 		1721001018NRG23270520220322705 28/05/2022 KALA LIMBA 1721001018WL030292 KALA LIMBA 00045 BARB0DEVIGA 1200 1200 Processed 02/06/2022 115830265 KALALIMBA (000000)
26 THANDLA MP-21-001-018-001/510-B
(PARWALIYA) 		1721001018NRG23270520220322718 28/05/2022 HURSINGH PARSINGH 1721001018WL030292 HURSINGH PARSINGH 00045 BARB0DEVIGA 1200 1200 Processed 02/06/2022 115830265 HURSINGHPARSINGH (000000)
27 THANDLA MP-21-001-018-001/84-B
(PARWALIYA) 		1721001018NRG23270520220322727 28/05/2022 HIMA 1721001018WL030292 HIMA 00045 BARB0DEVIGA 1200 1200 Processed 02/06/2022 115830265 HIMA (000000)
28 THANDLA MP-21-001-018-001/87
(PARWALIYA) 		1721001018NRG23270520220322728 28/05/2022 BAHADURSINGH RUMAL 1721001018WL030292 BAHADURSINGH RUMAL 00045 BARB0DEVIGA 1200 1200 Processed 02/06/2022 115830265 BAHADURSINGHRUMAL (000000)
29 THANDLA MP-21-001-021-001/216
(UDEPURIYA) 		1721001021NRG23280520220326266 28/05/2022 SABINA DEVA 1721001021WL030714 SABINA DEVA 00045 BARB0DEVIGA 1224 1224 Processed 02/06/2022 115830265 SABINADEVA (000000)
30 THANDLA MP-21-001-021-001/216-C
(UDEPURIYA) 		1721001021NRG23280520220326273 28/05/2022 BHUNDA DEVA VASUNIYA 1721001021WL030714 BHUNDA DEVA VASUNIYA 00045 BARB0DEVIGA 1224 1224 Processed 02/06/2022 115830265 BHUNDADEVAVASUNIYA (000000)
31 THANDLA MP-21-001-021-001/221
(UDEPURIYA) 		1721001021NRG23280520220326288 28/05/2022 ANDARU NINAMA 1721001021WL030715 ANDARU NINAMA 00045 BARB0DEVIGA 1224 1224 Processed 02/06/2022 115830265 ANDARUNINAMA (000000)
32 THANDLA MP-21-001-021-001/367
(UDEPURIYA) 		1721001021NRG23280520220326296 28/05/2022 KAMLA NINAMA 1721001021WL030715 KAMLA NINAMA 00045 BARB0DEVIGA 1224 1224 Processed 02/06/2022 115830265 KAMLANINAMA (000000)
33 THANDLA MP-21-001-021-001/64
(UDEPURIYA) 		1721001021NRG23280520220326302 28/05/2022 BADHINGH LALA PARGI 1721001021WL030715 BADHINGH LALA PARGI 00045 BARB0DEVIGA 1224 1224 Processed 02/06/2022 115830265 BADHINGHLALAPARGI (000000)
34 THANDLA MP-21-001-022-001/233-C
(TIMARWANI) 		1721001022NRG23280520220324805 28/05/2022 DITUDI GANAWA 1721001022WL030528 DITUDI GANAWA 00045 BARB0DEVIGA 1158 1158 Processed 02/06/2022 115830265 DITUDIGANAWA (000000)
35 THANDLA MP-21-001-025-001/451
(BEDAWA) 		1721001025NRG23280520220325862 28/05/2022 Mena Bhabor 1721001025WL030682 Mena Bhabor 00045 BARB0DEVIGA 1224 1224 Processed 02/06/2022 115830265 MenaBhabor (000000)
36 THANDLA MP-21-001-025-001/469-B
(BEDAWA) 		1721001025NRG23280520220325864 28/05/2022 Parash Bhuriya 1721001025WL030682 Parash Bhuriya 00045 BARB0DEVIGA 1224 1224 Processed 02/06/2022 115830265 ParashBhuriya (000000)
37 THANDLA MP-21-001-025-001/474-C
(BEDAWA) 		1721001025NRG23280520220325874 28/05/2022 ASHISH DILIP 1721001025WL030682 ASHISH DILIP 00045 BARB0DEVIGA 1224 1224 Processed 02/06/2022 115830265 ASHISHDILIP (000000)
38 THANDLA MP-21-001-025-001/474-C
(BEDAWA) 		1721001025NRG23280520220325875 28/05/2022 Shanu Bhuriya 1721001025WL030682 Shanu Bhuriya 00045 BARB0DEVIGA 1224 1224 Processed 02/06/2022 115830265 ShanuBhuriya (000000)
39 THANDLA MP-21-001-026-001/135
(PADA DHAMANJHAR) 		1721001000NRG23270520220318199 28/05/2022 Aashish Garwal 1721001WL029924 Aashish Garwal 00045 BARB0DEVIGA 1020 1020 Processed 02/06/2022 115830265 AashishGarwal (000000)
40 THANDLA MP-21-001-026-001/164-A
(PADA DHAMANJHAR) 		1721001000NRG23270520220318203 28/05/2022 Sangita Garwal 1721001WL029924 Sangita Garwal 00045 BARB0DEVIGA 1020 1020 Processed 02/06/2022 115830265 SangitaGarwal (000000)
41 THANDLA MP-21-001-026-001/164-A
(PADA DHAMANJHAR) 		1721001000NRG23270520220318202 28/05/2022 Thavarsingh Garwal 1721001WL029924 Thavarsingh Garwal 00045 BARB0DEVIGA 1020 1020 Processed 02/06/2022 115830265 ThavarsinghGarwal (000000)
42 THANDLA MP-21-001-026-005/64
(PADA DHAMANJHAR) 		1721001026NRG23210520220274800 28/05/2022 Haliya Mansingh 1721001026WL025539 Haliya Mansingh 00045 BARB0DEVIGA 900 900 Processed 02/06/2022 115830265 HaliyaMansingh (000000)
43 THANDLA MP-21-001-026-005/95
(PADA DHAMANJHAR) 		1721001026NRG23210520220274806 28/05/2022 Mansingh Bhabor 1721001026WL025539 Mansingh Bhabor 00045 BARB0DEVIGA 900 900 Processed 02/06/2022 115830265 MansinghBhabor (000000)
44 THANDLA MP-21-001-026-005/95-A
(PADA DHAMANJHAR) 		1721001026NRG23210520220274808 28/05/2022 Jhitha 1721001026WL025539 Jhitha 00045 BARB0DEVIGA 900 900 Processed 02/06/2022 115830265 Jhitha (000000)
45 THANDLA MP-21-001-027-001/109-B
(MADALDA) 		1721001027NRG23270520220323366 28/05/2022 Mukesh 1721001027WL030352 Mukesh 00045 BARB0DEVIGA 1224 1224 Processed 02/06/2022 115830265 Mukesh (000000)
46 THANDLA MP-21-001-027-001/109-B
(MADALDA) 		1721001027NRG23270520220323367 28/05/2022 Savita 1721001027WL030352 Savita 00045 BARB0DEVIGA 1224 1224 Processed 02/06/2022 115830265 Savita (000000)
47 THANDLA MP-21-001-027-001/561
(MADALDA) 		1721001027NRG23270520220323454 28/05/2022 Resham 1721001027WL030352 Resham 00045 BARB0DEVIGA 1224 1224 Processed 02/06/2022 115830265 Resham (000000)
48 THANDLA MP-21-001-027-001/693-B
(MADALDA) 		1721001027NRG23270520220323483 28/05/2022 Mangilal 1721001027WL030352 Mangilal 00045 BARB0DEVIGA 1224 1224 Processed 02/06/2022 115830265 Mangilal (000000)
49 THANDLA MP-21-001-027-001/9-A
(MADALDA) 		1721001027NRG23270520220323495 28/05/2022 Champalal 1721001027WL030352 Champalal 00045 BARB0DEVIGA 1224 1224 Processed 02/06/2022 115830265 Champalal (000000)
50 THANDLA MP-21-001-027-001/9-A
(MADALDA) 		1721001027NRG23270520220323496 28/05/2022 Rekha 1721001027WL030352 Rekha 00045 BARB0DEVIGA 1224 1224 Processed 02/06/2022 115830265 Rekha (000000)
51 THANDLA MP-21-001-029-003/7-A
(JUNWANIYA CHHOTA) 		1721001062NRG23280520220324216 28/05/2022 ramesh 1721001062WL030448 ramesh 00045 BARB0DEVIGA 1164 1164 Processed 02/06/2022 115830265 ramesh (000000)
52 THANDLA MP-21-001-034-001/71-B
(SEMALIYA(THANDLA)) 		1721001034NRG23280520220326498 28/05/2022 jansing 1721001034WL030764 jansing 00045 BARB0DEVIGA 1224 1224 Processed 02/06/2022 115830265 jansing (000000)
53 THANDLA MP-21-001-034-001/71-B
(SEMALIYA(THANDLA)) 		1721001034NRG23280520220326499 28/05/2022 Pinki 1721001034WL030764 Pinki 00045 BARB0DEVIGA 1224 1224 Processed 02/06/2022 115830265 Pinki (000000)
54 THANDLA MP-21-001-034-002/103
(SEMALIYA(THANDLA)) 		1721001034NRG23280520220326516 28/05/2022 Vitesh 1721001034WL030770 Vitesh 00045 BARB0DEVIGA 1224 1224 Processed 02/06/2022 115830265 Vitesh (000000)
55 THANDLA MP-21-001-034-002/175
(SEMALIYA(THANDLA)) 		1721001034NRG23280520220326537 28/05/2022 Kaliya 1721001034WL030781 Kaliya 00045 BARB0DEVIGA 1224 1224 Processed 02/06/2022 115830265 Kaliya (000000)
56 THANDLA MP-21-001-034-002/178
(SEMALIYA(THANDLA)) 		1721001034NRG23280520220326510 28/05/2022 Dinesh 1721001034WL030768 Dinesh 00045 BARB0DEVIGA 1224 1224 Processed 02/06/2022 115830265 Dinesh (000000)
57 THANDLA MP-21-001-034-002/78
(SEMALIYA(THANDLA)) 		1721001034NRG23280520220326506 28/05/2022 Dinesh 1721001034WL030767 Dinesh 00045 BARB0DEVIGA 1224 1224 Processed 02/06/2022 115830265 Dinesh (000000)
58 THANDLA MP-21-001-034-002/78
(SEMALIYA(THANDLA)) 		1721001034NRG23280520220326507 28/05/2022 sunita 1721001034WL030767 sunita 00045 BARB0DEVIGA 1224 1224 Processed 02/06/2022 115830265 sunita (000000)
59 THANDLA MP-21-001-035-001/209
(DHAMNI BADI) 		1721001061NRG23270520220322363 28/05/2022 GOVIND RUPSINGH BHURA 1721001061WL030274 GOVIND RUPSINGH BHURA 00045 BARB0DEVIGA 1224 1224 Processed 02/06/2022 115830265 GOVINDRUPSINGHBHURA (000000)
60 THANDLA MP-21-001-035-001/209
(DHAMNI BADI) 		1721001061NRG23270520220322364 28/05/2022 REKHA GOVIND BHURA 1721001061WL030274 REKHA GOVIND BHURA 00045 BARB0DEVIGA 1224 1224 Processed 02/06/2022 115830265 REKHAGOVINDBHURA (000000)
61 THANDLA MP-21-001-038-002/18-A
(SUJAPURA) 		1721001038NRG23230520220286141 28/05/2022 Ditu 1721001038WL026704 Ditu 00045 BARB0DEVIGA 408 408 Processed 02/06/2022 115830265 Ditu (000000)
SubTotal 46338 46338
62 THANDLA MP-21-001-008-001/13-B
(DEOKA) 		1721001008NRG23280520220325351 28/05/2022 PIPA SINGADIYA 1721001008WL030590 PIPA SINGADIYA 00045 BARB0MEGHNA 1224 1224 Processed 02/06/2022 115830265 PIPASINGADIYA (000000)
63 THANDLA MP-21-001-008-002/155-A
(DEOKA) 		1721001008NRG23280520220325368 28/05/2022 MAKU DAMOR 1721001008WL030590 MAKU DAMOR 00045 BARB0MEGHNA 1224 1224 Processed 02/06/2022 115830265 MAKUDAMOR (000000)
64 THANDLA MP-21-001-008-002/170
(DEOKA) 		1721001008NRG23280520220325371 28/05/2022 KUSUM DAMOR 1721001008WL030590 KUSUM DAMOR 00045 BARB0MEGHNA 1224 1224 Processed 02/06/2022 115830265 KUSUMDAMOR (000000)
65 THANDLA MP-21-001-008-002/21-A
(DEOKA) 		1721001008NRG23280520220325373 28/05/2022 VIPPISINGH DAMOR 1721001008WL030590 VIPPISINGH DAMOR 00045 BARB0MEGHNA 1224 1224 Processed 02/06/2022 115830265 VIPPISINGHDAMOR (000000)
66 THANDLA MP-21-001-008-002/56
(DEOKA) 		1721001008NRG23280520220325376 28/05/2022 PANKAJ DAMOR 1721001008WL030590 PANKAJ DAMOR 00045 BARB0MEGHNA 1224 1224 Processed 02/06/2022 115830265 PANKAJDAMOR (000000)
67 THANDLA MP-21-001-008-002/62
(DEOKA) 		1721001008NRG23280520220325378 28/05/2022 Viliyam 1721001008WL030590 Viliyam 00045 BARB0MEGHNA 1224 1224 Processed 02/06/2022 115830265 Viliyam (000000)
68 THANDLA MP-21-001-009-001/182
(PALASDOR) 		1721001009NRG23280520220327411 28/05/2022 Kalasinga damor 1721001009WL030866 Kalasinga damor 00045 BARB0MEGHNA 1224 1224 Processed 02/06/2022 115830265 Kalasingadamor (000000)
69 THANDLA MP-21-001-009-001/183
(PALASDOR) 		1721001009NRG23280520220327414 28/05/2022 DEMA NINAMA 1721001009WL030866 DEMA NINAMA 00045 BARB0MEGHNA 1224 1224 Processed 02/06/2022 115830265 DEMANINAMA (000000)
70 THANDLA MP-21-001-009-001/183
(PALASDOR) 		1721001009NRG23280520220327413 28/05/2022 MILESH NINAMA 1721001009WL030866 MILESH NINAMA 00045 BARB0MEGHNA 1224 1224 Processed 02/06/2022 115830265 MILESHNINAMA (000000)
71 THANDLA MP-21-001-009-001/259-A
(PALASDOR) 		1721001009NRG23280520220327315 28/05/2022 Nemasing damor 1721001009WL030854 Nemasing damor 00045 BARB0MEGHNA 1224 1224 Processed 02/06/2022 115830265 Nemasingdamor (000000)
72 THANDLA MP-21-001-009-001/269
(PALASDOR) 		1721001009NRG23280520220323864 28/05/2022 Kama 1721001009WL030407 Kama 00045 BARB0MEGHNA 1224 1224 Processed 02/06/2022 115830265 Kama (000000)
73 THANDLA MP-21-001-009-001/269-A
(PALASDOR) 		1721001009NRG23280520220323865 28/05/2022 Nansing Damor 1721001009WL030407 Nansing Damor 00045 BARB0MEGHNA 1224 1224 Processed 02/06/2022 115830265 NansingDamor (000000)
74 THANDLA MP-21-001-009-001/269-A
(PALASDOR) 		1721001009NRG23280520220323866 28/05/2022 Subaki Damor 1721001009WL030407 Subaki Damor 00045 BARB0MEGHNA 1224 1224 Processed 02/06/2022 115830265 SubakiDamor (000000)
75 THANDLA MP-21-001-009-001/270-B
(PALASDOR) 		1721001009NRG23280520220323871 28/05/2022 Dhanna 1721001009WL030407 Dhanna 00045 BARB0MEGHNA 1224 1224 Processed 02/06/2022 115830265 Dhanna (000000)
76 THANDLA MP-21-001-009-001/270-B
(PALASDOR) 		1721001009NRG23280520220323870 28/05/2022 Hamir 1721001009WL030407 Hamir 00045 BARB0MEGHNA 1224 1224 Processed 02/06/2022 115830265 Hamir (000000)
77 THANDLA MP-21-001-009-001/270-C
(PALASDOR) 		1721001009NRG23280520220323872 28/05/2022 SUNIL DAMOR 1721001009WL030407 SUNIL DAMOR 00045 BARB0MEGHNA 1224 1224 Processed 02/06/2022 115830265 SUNILDAMOR (000000)
78 THANDLA MP-21-001-009-001/386
(PALASDOR) 		1721001009NRG23280520220327334 28/05/2022 BADU SINGADIYA 1721001009WL030854 BADU SINGADIYA 00045 BARB0MEGHNA 1224 1224 Processed 02/06/2022 115830265 BADUSINGADIYA (000000)
79 THANDLA MP-21-001-009-001/476
(PALASDOR) 		1721001009NRG23280520220327340 28/05/2022 Sanjelaa 1721001009WL030854 Sanjelaa 00045 BARB0MEGHNA 1224 1224 Processed 02/06/2022 115830265 Sanjelaa (000000)
80 THANDLA MP-21-001-009-001/522-A
(PALASDOR) 		1721001009NRG23280520220327353 28/05/2022 Rajesh Damor 1721001009WL030854 Rajesh Damor 00045 BARB0MEGHNA 1224 1224 Processed 02/06/2022 115830265 RajeshDamor (000000)
81 THANDLA MP-21-001-009-001/681
(PALASDOR) 		1721001009NRG23280520220327358 28/05/2022 samu singadiya 1721001009WL030854 samu singadiya 00045 BARB0MEGHNA 1224 1224 Processed 02/06/2022 115830265 samusingadiya (000000)
82 THANDLA MP-21-001-018-001/23
(PARWALIYA) 		1721001018NRG23270520220322459 28/05/2022 BHODARIYA SELIYA 1721001018WL030284 BHODARIYA SELIYA 00045 BARB0MEGHNA 1200 1200 Processed 02/06/2022 115830265 BHODARIYASELIYA (000000)
83 THANDLA MP-21-001-021-001/216-B
(UDEPURIYA) 		1721001021NRG23280520220326270 28/05/2022 Kelash Vasuniya 1721001021WL030714 Kelash Vasuniya 00045 BARB0MEGHNA 1224 1224 Processed 02/06/2022 115830265 KelashVasuniya (000000)
84 THANDLA MP-21-001-021-001/216-B
(UDEPURIYA) 		1721001021NRG23280520220326269 28/05/2022 KELASH VASUNIYA 1721001021WL030714 KELASH VASUNIYA 00045 BARB0MEGHNA 1224 1224 Processed 02/06/2022 115830265 KELASHVASUNIYA (000000)
85 THANDLA MP-21-001-021-001/216-B
(UDEPURIYA) 		1721001021NRG23280520220326271 28/05/2022 RAJESH VASUNIYA 1721001021WL030714 RAJESH VASUNIYA 00045 BARB0MEGHNA 1224 1224 Processed 02/06/2022 115830265 RAJESHVASUNIYA (000000)
86 THANDLA MP-21-001-022-001/151-A
(TIMARWANI) 		1721001022NRG23280520220324778 28/05/2022 RITESH NINAMA 1721001022WL030528 RITESH NINAMA 00045 BARB0MEGHNA 1158 1158 Processed 02/06/2022 115830265 RITESHNINAMA (000000)
87 THANDLA MP-21-001-022-001/210
(TIMARWANI) 		1721001022NRG23280520220324790 28/05/2022 MAANGU GANAWA 1721001022WL030528 MAANGU GANAWA 00045 BARB0MEGHNA 1158 1158 Processed 02/06/2022 115830265 MAANGUGANAWA (000000)
88 THANDLA MP-21-001-022-001/210-A
(TIMARWANI) 		1721001022NRG23280520220324792 28/05/2022 KAVITA GANAWA 1721001022WL030528 KAVITA GANAWA 00045 BARB0MEGHNA 1158 1158 Processed 02/06/2022 115830265 KAVITAGANAWA (000000)
89 THANDLA MP-21-001-022-001/210-A
(TIMARWANI) 		1721001022NRG23280520220324791 28/05/2022 MUKESH GANAWA 1721001022WL030528 MUKESH GANAWA 00045 BARB0MEGHNA 1158 1158 Processed 02/06/2022 115830265 MUKESHGANAWA (000000)
90 THANDLA MP-21-001-022-001/233-B
(TIMARWANI) 		1721001022NRG23280520220324803 28/05/2022 SEETA GANAWA 1721001022WL030528 SEETA GANAWA 00045 BARB0MEGHNA 1158 1158 Processed 02/06/2022 115830265 SEETAGANAWA (000000)
91 THANDLA MP-21-001-029-002/117
(JUNWANIYA CHHOTA) 		1721001062NRG23280520220324188 28/05/2022 Anguri 1721001062WL030448 Anguri 00045 BARB0MEGHNA 1164 1164 Processed 02/06/2022 115830265 Anguri (000000)
92 THANDLA MP-21-001-029-002/62
(JUNWANIYA CHHOTA) 		1721001062NRG23280520220324196 28/05/2022 Pimu 1721001062WL030448 Pimu 00045 BARB0MEGHNA 1164 1164 Processed 02/06/2022 115830265 Pimu (000000)
93 THANDLA MP-21-001-034-001/54
(SEMALIYA(THANDLA)) 		1721001034NRG23280520220326513 28/05/2022 Galiya 1721001034WL030769 Galiya 00045 BARB0MEGHNA 1224 1224 Processed 02/06/2022 115830265 Galiya (000000)
94 THANDLA MP-21-001-034-001/62
(SEMALIYA(THANDLA)) 		1721001034NRG23280520220326570 28/05/2022 HUKI 1721001034WL030787 HUKI 00045 BARB0MEGHNA 1224 1224 Processed 02/06/2022 115830265 HUKI (000000)
95 THANDLA MP-21-001-034-001/85-A
(SEMALIYA(THANDLA)) 		1721001034NRG23280520220326605 28/05/2022 Manish 1721001034WL030795 Manish 00045 BARB0MEGHNA 1224 1224 Processed 02/06/2022 115830265 Manish (000000)
96 THANDLA MP-21-001-038-002/292-A
(SUJAPURA) 		1721001038NRG23230520220286150 28/05/2022 Savita 1721001038WL026704 Savita 00045 BARB0MEGHNA 1224 1224 Processed 02/06/2022 115830265 Savita (000000)
97 THANDLA MP-21-001-038-002/40
(SUJAPURA) 		1721001038NRG23230520220286154 28/05/2022 Ratansing 1721001038WL026704 Ratansing 00045 BARB0MEGHNA 1224 1224 Processed 02/06/2022 115830265 Ratansing (000000)
98 THANDLA MP-21-001-039-002/166-A
(SAGWA) 		1721001066NRG23280520220323687 28/05/2022 Kalu 1721001066WL030383 Kalu 00045 BARB0MEGHNA 1020 1020 Processed 02/06/2022 115830265 Kalu (000000)
99 THANDLA MP-21-001-039-002/166-A
(SAGWA) 		1721001066NRG23280520220323688 28/05/2022 Kalu 1721001066WL030383 Kalu 00045 BARB0MEGHNA 1020 1020 Processed 02/06/2022 115830265 Kalu (000000)
SubTotal 45630 45630
100 THANDLA MP-21-001-038-002/40-A
(SUJAPURA) 		1721001038NRG23230520220286157 28/05/2022 Shailu Dama 1721001038WL026704 Shailu Dama 00078 CNRB0004755 1224 1224 Processed 03/06/2022 115830265 ShailuDama (000000)
SubTotal 1224 1224
101 THANDLA MP-21-001-038-002/40-A
(SUJAPURA) 		1721001038NRG23230520220286155 28/05/2022 MANSINGH Add 1721001038WL026704 MANSINGH Add 00078 CNRB0006264 1224 1224 Processed 03/06/2022 115830265 MANSINGHAdd (000000)
SubTotal 1224 1224
102 THANDLA MP-21-001-019-002/186-A
(CHIKALIYA) 		1721001019NRG23280520220325753 28/05/2022 Rukhma Papu 1721001019WL030669 Rukhma Papu 00415 SBIN0001984 1224 1224 Processed 02/06/2022 115830265 RukhmaPapu (000000)
103 THANDLA MP-21-001-019-002/245
(CHIKALIYA) 		1721001019NRG23280520220325734 28/05/2022 ANJLI 1721001019WL030665 ANJLI 00415 SBIN0001984 1224 1224 Processed 02/06/2022 115830265 ANJLI (000000)
104 THANDLA MP-21-001-021-001/149
(UDEPURIYA) 		1721001021NRG23280520220326259 28/05/2022 LULA SURPAL 1721001021WL030714 LULA SURPAL 00415 SBIN0001984 1224 1224 Processed 02/06/2022 115830265 LULASURPAL (000000)
105 THANDLA MP-21-001-021-001/149-A
(UDEPURIYA) 		1721001021NRG23280520220326263 28/05/2022 SAMUDI KALU VASUNIYA 1721001021WL030714 SAMUDI KALU VASUNIYA 00415 SBIN0001984 1224 1224 Processed 02/06/2022 115830265 SAMUDIKALUVASUNIYA (000000)
106 THANDLA MP-21-001-021-001/154-A
(UDEPURIYA) 		1721001021NRG23280520220326316 28/05/2022 THAVRI NINAMA 1721001021WL030718 THAVRI NINAMA 00415 SBIN0001984 1224 1224 Processed 02/06/2022 115830265 THAVRININAMA (000000)
107 THANDLA MP-21-001-021-001/216-A
(UDEPURIYA) 		1721001021NRG23280520220326268 28/05/2022 SHANA MUNNA VASUNIYA 1721001021WL030714 SHANA MUNNA VASUNIYA 00415 SBIN0001984 1224 1224 Processed 02/06/2022 115830265 SHANAMUNNAVASUNIYA (000000)
108 THANDLA MP-21-001-021-001/216-C
(UDEPURIYA) 		1721001021NRG23280520220326274 28/05/2022 HUKA BHUNDA VASUNIYA 1721001021WL030714 HUKA BHUNDA VASUNIYA 00415 SBIN0001984 1224 1224 Processed 02/06/2022 115830265 HUKABHUNDAVASUNIYA (000000)
109 THANDLA MP-21-001-021-001/225-A
(UDEPURIYA) 		1721001021NRG23280520220326307 28/05/2022 KAVITA RAKESH VASUNIYA 1721001021WL030717 KAVITA RAKESH VASUNIYA 00415 SBIN0001984 1224 1224 Processed 02/06/2022 115830265 KAVITARAKESHVASUNIYA (000000)
110 THANDLA MP-21-001-021-001/262-A
(UDEPURIYA) 		1721001021NRG23280520220326311 28/05/2022 Kanta 1721001021WL030717 Kanta 00415 SBIN0001984 1224 1224 Processed 02/06/2022 115830265 Kanta (000000)
111 THANDLA MP-21-001-021-001/262-B
(UDEPURIYA) 		1721001021NRG23280520220326322 28/05/2022 Manish 1721001021WL030718 Manish 00415 SBIN0001984 1224 1224 Processed 02/06/2022 115830265 Manish (000000)
112 THANDLA MP-21-001-021-001/262-B
(UDEPURIYA) 		1721001021NRG23280520220326312 28/05/2022 RAHUL MANISH VASUNIYA 1721001021WL030717 RAHUL MANISH VASUNIYA 00415 SBIN0001984 1224 1224 Processed 02/06/2022 115830265 RAHULMANISHVASUNIYA (000000)
113 THANDLA MP-21-001-021-001/263-A
(UDEPURIYA) 		1721001021NRG23280520220326323 28/05/2022 GUDDI KAMIL NINAMA 1721001021WL030718 GUDDI KAMIL NINAMA 00415 SBIN0001984 1224 1224 Processed 02/06/2022 115830265 GUDDIKAMILNINAMA (000000)
114 THANDLA MP-21-001-021-001/298-B
(UDEPURIYA) 		1721001021NRG23280520220326294 28/05/2022 Anita 1721001021WL030715 Anita 00415 SBIN0001984 1224 1224 Processed 02/06/2022 115830265 Anita (000000)
115 THANDLA MP-21-001-021-001/298-B
(UDEPURIYA) 		1721001021NRG23280520220326327 28/05/2022 Gangaram 1721001021WL030718 Gangaram 00415 SBIN0001984 1224 1224 Processed 02/06/2022 115830265 Gangaram (000000)
116 THANDLA MP-21-001-021-001/61
(UDEPURIYA) 		1721001021NRG23280520220326301 28/05/2022 MANISH KALU PARGI 1721001021WL030715 MANISH KALU PARGI 00415 SBIN0001984 1224 1224 Processed 02/06/2022 115830265 MANISHKALUPARGI (000000)
117 THANDLA MP-21-001-022-001/164
(TIMARWANI) 		1721001022NRG23280520220324783 28/05/2022 SETA GANAWA 1721001022WL030528 SETA GANAWA 00415 SBIN0001984 1158 1158 Processed 02/06/2022 115830265 SETAGANAWA (000000)
118 THANDLA MP-21-001-022-001/175-A
(TIMARWANI) 		1721001022NRG23280520220324785 28/05/2022 KAMTA MUKESH 1721001022WL030528 KAMTA MUKESH 00415 SBIN0001984 1158 1158 Processed 02/06/2022 115830265 KAMTAMUKESH (000000)
119 THANDLA MP-21-001-022-001/233
(TIMARWANI) 		1721001022NRG23280520220324798 28/05/2022 JHOTA GANAWA 1721001022WL030528 JHOTA GANAWA 00415 SBIN0001984 1158 1158 Processed 02/06/2022 115830265 JHOTAGANAWA (000000)
120 THANDLA MP-21-001-022-001/233-C
(TIMARWANI) 		1721001022NRG23280520220324804 28/05/2022 KAMLESH GANAWA 1721001022WL030528 KAMLESH GANAWA 00415 SBIN0001984 1158 1158 Processed 02/06/2022 115830265 KAMLESHGANAWA (000000)
121 THANDLA MP-21-001-026-003/159
(PADA DHAMANJHAR) 		1721001026NRG23210520220274846 28/05/2022 UDAYSINGH 1721001026WL025545 UDAYSINGH 00415 SBIN0001984 1224 1224 Processed 02/06/2022 115830265 UDAYSINGH (000000)
122 THANDLA MP-21-001-026-003/159
(PADA DHAMANJHAR) 		1721001026NRG23210520220274847 28/05/2022 Vahdi Bhuriya 1721001026WL025545 Vahdi Bhuriya 00415 SBIN0001984 1224 1224 Processed 02/06/2022 115830265 VahdiBhuriya (000000)
123 THANDLA MP-21-001-026-003/69
(PADA DHAMANJHAR) 		1721001000NRG23270520220318193 28/05/2022 Ballu Bhundiya 1721001WL029922 Ballu Bhundiya 00415 SBIN0001984 2448 2448 Processed 02/06/2022 115830265 BalluBhundiya (000000)
124 THANDLA MP-21-001-026-003/69
(PADA DHAMANJHAR) 		1721001000NRG23270520220318194 28/05/2022 Shanti Bhuriya 1721001WL029922 Shanti Bhuriya 00415 SBIN0001984 2448 2448 Processed 02/06/2022 115830265 ShantiBhuriya (000000)
125 THANDLA MP-21-001-026-003/72-A
(PADA DHAMANJHAR) 		1721001026NRG23210520220274843 28/05/2022 Rakesh Bhuriya 1721001026WL025544 Rakesh Bhuriya 00415 SBIN0001984 1224 1224 Processed 02/06/2022 115830265 RakeshBhuriya (000000)
126 THANDLA MP-21-001-026-003/72-B
(PADA DHAMANJHAR) 		1721001026NRG23210520220274845 28/05/2022 Raju 1721001026WL025544 Raju 00415 SBIN0001984 1224 1224 Processed 02/06/2022 115830265 Raju (000000)
127 THANDLA MP-21-001-026-005/95
(PADA DHAMANJHAR) 		1721001026NRG23210520220274805 28/05/2022 Sita Kaliya 1721001026WL025539 Sita Kaliya 00415 SBIN0001984 900 900 Processed 02/06/2022 115830265 SitaKaliya (000000)
128 THANDLA MP-21-001-026-005/95-B
(PADA DHAMANJHAR) 		1721001026NRG23210520220274809 28/05/2022 Mangali Mansingh 1721001026WL025539 Mangali Mansingh 00415 SBIN0001984 900 900 Processed 02/06/2022 115830265 MangaliMansingh (000000)
129 THANDLA MP-21-001-027-001/205-B
(MADALDA) 		1721001027NRG23270520220323389 28/05/2022 Rajesh 1721001027WL030352 Rajesh 00415 SBIN0001984 1224 1224 Processed 02/06/2022 115830265 Rajesh (000000)
130 THANDLA MP-21-001-027-001/220-A
(MADALDA) 		1721001027NRG23270520220323394 28/05/2022 Gadiya 1721001027WL030352 Gadiya 00415 SBIN0001984 1224 1224 Processed 02/06/2022 115830265 Gadiya (000000)
131 THANDLA MP-21-001-027-001/30-C
(MADALDA) 		1721001027NRG23270520220323427 28/05/2022 Kavita 1721001027WL030352 Kavita 00415 SBIN0001984 1224 1224 Processed 02/06/2022 115830265 Kavita (000000)
132 THANDLA MP-21-001-029-003/7-C
(JUNWANIYA CHHOTA) 		1721001062NRG23280520220324217 28/05/2022 Gagdish 1721001062WL030448 Gagdish 00415 SBIN0001984 1164 1164 Processed 02/06/2022 115830265 Gagdish (000000)
133 THANDLA MP-21-001-031-001/142
(MACHHLAI MATA) 		1721001031NRG23280520220324336 28/05/2022 Vijesh Bhimsing 1721001031WL030468 Vijesh Bhimsing 00415 SBIN0001984 1224 1224 Processed 02/06/2022 115830265 VijeshBhimsing (000000)
134 THANDLA MP-21-001-031-002/157
(MACHHLAI MATA) 		1721001031NRG23280520220324352 28/05/2022 Ramila 1721001031WL030469 Ramila 00415 SBIN0001984 1224 1224 Processed 02/06/2022 115830265 Ramila (000000)
135 THANDLA MP-21-001-031-002/157-A
(MACHHLAI MATA) 		1721001031NRG23280520220324354 28/05/2022 Subi Sunil Mavi 1721001031WL030469 Subi Sunil Mavi 00415 SBIN0001984 1224 1224 Processed 02/06/2022 115830265 SubiSunilMavi (000000)
136 THANDLA MP-21-001-031-002/157-A
(MACHHLAI MATA) 		1721001031NRG23280520220324353 28/05/2022 Sunil Raychand Mavi 1721001031WL030469 Sunil Raychand Mavi 00415 SBIN0001984 1224 1224 Processed 02/06/2022 115830265 SunilRaychandMavi (000000)
137 THANDLA MP-21-001-031-002/50
(MACHHLAI MATA) 		1721001031NRG23280520220324349 28/05/2022 Sabu Damor 1721001031WL030468 Sabu Damor 00415 SBIN0001984 1224 1224 Processed 02/06/2022 115830265 SabuDamor (000000)
138 THANDLA MP-21-001-034-001/61
(SEMALIYA(THANDLA)) 		1721001034NRG23280520220326481 28/05/2022 suresh 1721001034WL030757 suresh 00415 SBIN0001984 1224 1224 Processed 02/06/2022 115830265 suresh (000000)
139 THANDLA MP-21-001-034-001/62
(SEMALIYA(THANDLA)) 		1721001034NRG23280520220326569 28/05/2022 MANGLIYA 1721001034WL030787 MANGLIYA 00415 SBIN0001984 1224 1224 Processed 02/06/2022 115830265 MANGLIYA (000000)
140 THANDLA MP-21-001-034-001/71
(SEMALIYA(THANDLA)) 		1721001034NRG23280520220326496 28/05/2022 Setan Jhitra 1721001034WL030764 Setan Jhitra 00415 SBIN0001984 1224 1224 Processed 02/06/2022 115830265 SetanJhitra (000000)
141 THANDLA MP-21-001-034-001/73
(SEMALIYA(THANDLA)) 		1721001034NRG23280520220326437 28/05/2022 rama malji 1721001034WL030747 rama malji 00415 SBIN0001984 1224 1224 Processed 02/06/2022 115830265 ramamalji (000000)
142 THANDLA MP-21-001-034-001/73
(SEMALIYA(THANDLA)) 		1721001034NRG23280520220326438 28/05/2022 toli 1721001034WL030747 toli 00415 SBIN0001984 1224 1224 Processed 02/06/2022 115830265 toli (000000)
143 THANDLA MP-21-001-034-001/92-A
(SEMALIYA(THANDLA)) 		1721001034NRG23280520220326526 28/05/2022 Janu rakesh 1721001034WL030775 Janu rakesh 00415 SBIN0001984 1224 1224 Processed 02/06/2022 115830265 Janurakesh (000000)
144 THANDLA MP-21-001-034-001/92-A
(SEMALIYA(THANDLA)) 		1721001034NRG23280520220326525 28/05/2022 rakesh huma 1721001034WL030775 rakesh huma 00415 SBIN0001984 1224 1224 Processed 02/06/2022 115830265 rakeshhuma (000000)
145 THANDLA MP-21-001-034-002/13
(SEMALIYA(THANDLA)) 		1721001034NRG23280520220326518 28/05/2022 Wali 1721001034WL030771 Wali 00415 SBIN0001984 1224 1224 Processed 02/06/2022 115830265 Wali (000000)
146 THANDLA MP-21-001-034-002/135
(SEMALIYA(THANDLA)) 		1721001034NRG23280520220326596 28/05/2022 gavara 1721001034WL030792 gavara 00415 SBIN0001984 1224 1224 Processed 02/06/2022 115830265 gavara (000000)
147 THANDLA MP-21-001-034-002/175
(SEMALIYA(THANDLA)) 		1721001034NRG23280520220326538 28/05/2022 Vasu 1721001034WL030781 Vasu 00415 SBIN0001984 1224 1224 Processed 02/06/2022 115830265 Vasu (000000)
148 THANDLA MP-21-001-034-002/178
(SEMALIYA(THANDLA)) 		1721001034NRG23280520220326511 28/05/2022 Pinki 1721001034WL030768 Pinki 00415 SBIN0001984 1224 1224 Processed 02/06/2022 115830265 Pinki (000000)
149 THANDLA MP-21-001-034-002/255
(SEMALIYA(THANDLA)) 		1721001034NRG23280520220326503 28/05/2022 vella badda 1721001034WL030766 vella badda 00415 SBIN0001984 1224 1224 Processed 02/06/2022 115830265 vellabadda (000000)
150 THANDLA MP-21-001-034-002/3
(SEMALIYA(THANDLA)) 		1721001034NRG23280520220326524 28/05/2022 Makna 1721001034WL030774 Makna 00415 SBIN0001984 1224 1224 Processed 02/06/2022 115830265 Makna (000000)
151 THANDLA MP-21-001-035-001/104
(DHAMNI BADI) 		1721001061NRG23270520220322356 28/05/2022 RAMESH KODRIYA 1721001061WL030274 RAMESH KODRIYA 00415 SBIN0001984 1224 1224 Processed 02/06/2022 115830265 RAMESHKODRIYA (000000)
152 THANDLA MP-21-001-035-001/152
(DHAMNI BADI) 		1721001061NRG23270520220322368 28/05/2022 NARSINGH HAKRIYA 1721001061WL030275 NARSINGH HAKRIYA 00415 SBIN0001984 1224 1224 Processed 02/06/2022 115830265 NARSINGHHAKRIYA (000000)
153 THANDLA MP-21-001-035-001/43-B
(DHAMNI BADI) 		1721001061NRG23270520220322373 28/05/2022 MATHIYASH HAKRIYA KHOKHAR 1721001061WL030275 MATHIYASH HAKRIYA KHOKHAR 00415 SBIN0001984 1224 1224 Processed 02/06/2022 115830265 MATHIYASHHAKRIYAKHOKHAR (000000)
154 THANDLA MP-21-001-035-001/43-B
(DHAMNI BADI) 		1721001061NRG23270520220322374 28/05/2022 PRITI MATHIYAS KHOKHAR 1721001061WL030275 PRITI MATHIYAS KHOKHAR 00415 SBIN0001984 1224 1224 Processed 02/06/2022 115830265 PRITIMATHIYASKHOKHAR (000000)
155 THANDLA MP-21-001-038-002/19
(SUJAPURA) 		1721001038NRG23230520220286142 28/05/2022 AMARSINGH HAKARA RAWAT 1721001038WL026704 AMARSINGH HAKARA RAWAT 00415 SBIN0001984 1224 1224 Processed 02/06/2022 115830265 AMARSINGHHAKARARAWAT (000000)
156 THANDLA MP-21-001-038-002/292
(SUJAPURA) 		1721001038NRG23230520220286147 28/05/2022 Bhuri Udesingh 1721001038WL026704 Bhuri Udesingh 00415 SBIN0001984 1224 1224 Processed 02/06/2022 115830265 BhuriUdesingh (000000)
157 THANDLA MP-21-001-038-002/292
(SUJAPURA) 		1721001038NRG23230520220286146 28/05/2022 Udesingh ukar 1721001038WL026704 Udesingh ukar 00415 SBIN0001984 1224 1224 Rejected 04/06/2022 115830265 Account closed
SubTotal 70020 70020
158 THANDLA MP-21-001-029-003/32-A
(JUNWANIYA CHHOTA) 		1721001062NRG23280520220324205 28/05/2022 LILA 1721001062WL030448 LILA 00415 SBIN0011984 1164 1164 Processed 02/06/2022 115830265 LILA (000000)
SubTotal 1164 1164
159 THANDLA MP-21-001-008-001/18
(DEOKA) 		1721001008NRG23280520220325357 28/05/2022 BHARAT BHURIYA 1721001008WL030590 BHARAT BHURIYA 00415 SBIN0030050 1224 1224 Processed 02/06/2022 115830265 BHARATBHURIYA (000000)
160 THANDLA MP-21-001-008-002/32
(DEOKA) 		1721001008NRG23280520220325374 28/05/2022 Sabina 1721001008WL030590 Sabina 00415 SBIN0030050 1224 1224 Processed 02/06/2022 115830265 Sabina (000000)
161 THANDLA MP-21-001-008-002/56-A
(DEOKA) 		1721001008NRG23280520220325377 28/05/2022 VIJAY DAMOR 1721001008WL030590 VIJAY DAMOR 00415 SBIN0030050 1224 1224 Processed 02/06/2022 115830265 VIJAYDAMOR (000000)
162 THANDLA MP-21-001-008-002/62
(DEOKA) 		1721001008NRG23280520220325379 28/05/2022 SANGITA VILLIAM DAMOR 1721001008WL030590 SANGITA VILLIAM DAMOR 00415 SBIN0030050 1224 1224 Processed 02/06/2022 115830265 SANGITAVILLIAMDAMOR (000000)
163 THANDLA MP-21-001-009-001/199-A
(PALASDOR) 		1721001009NRG23280520220327441 28/05/2022 Mukesh bhuriya 1721001009WL030866 Mukesh bhuriya 00415 SBIN0030050 1224 1224 Processed 02/06/2022 115830265 Mukeshbhuriya (000000)
164 THANDLA MP-21-001-009-001/259
(PALASDOR) 		1721001009NRG23280520220327314 28/05/2022 kaliya Damor 1721001009WL030854 kaliya Damor 00415 SBIN0030050 1224 1224 Processed 02/06/2022 115830265 kaliyaDamor (000000)
165 THANDLA MP-21-001-009-001/266-A
(PALASDOR) 		1721001009NRG23280520220327320 28/05/2022 NANASING DAMOR 1721001009WL030854 NANASING DAMOR 00415 SBIN0030050 1224 1224 Processed 02/06/2022 115830265 NANASINGDAMOR (000000)
166 THANDLA MP-21-001-009-001/412
(PALASDOR) 		1721001009NRG23280520220327336 28/05/2022 mena Damor 1721001009WL030854 mena Damor 00415 SBIN0030050 1224 1224 Processed 02/06/2022 115830265 menaDamor (000000)
167 THANDLA MP-21-001-009-001/475-A
(PALASDOR) 		1721001009NRG23280520220327337 28/05/2022 Sunita Damor 1721001009WL030854 Sunita Damor 00415 SBIN0030050 1224 1224 Processed 02/06/2022 115830265 SunitaDamor (000000)
168 THANDLA MP-21-001-018-001/21
(PARWALIYA) 		1721001018NRG23270520220322458 28/05/2022 PASU RUMAL 1721001018WL030284 PASU RUMAL 00415 SBIN0030050 1200 1200 Processed 02/06/2022 115830265 PASURUMAL (000000)
169 THANDLA MP-21-001-018-001/23
(PARWALIYA) 		1721001018NRG23270520220322460 28/05/2022 Bhuri 1721001018WL030284 Bhuri 00415 SBIN0030050 1200 1200 Processed 02/06/2022 115830265 Bhuri (000000)
170 THANDLA MP-21-001-018-001/23-B
(PARWALIYA) 		1721001018NRG23270520220322462 28/05/2022 DINESH BHODARA 1721001018WL030284 DINESH BHODARA 00415 SBIN0030050 1200 1200 Processed 02/06/2022 115830265 DINESHBHODARA (000000)
171 THANDLA MP-21-001-018-001/23-B
(PARWALIYA) 		1721001018NRG23270520220322461 28/05/2022 DINESH BHODARA 1721001018WL030284 DINESH BHODARA 00415 SBIN0030050 1200 1200 Processed 02/06/2022 115830265 DINESHBHODARA (000000)
172 THANDLA MP-21-001-018-001/510-B
(PARWALIYA) 		1721001018NRG23270520220322719 28/05/2022 MANJU HURSINGH 1721001018WL030292 MANJU HURSINGH 00415 SBIN0030050 1200 1200 Processed 02/06/2022 115830265 MANJUHURSINGH (000000)
173 THANDLA MP-21-001-018-001/533-A
(PARWALIYA) 		1721001018NRG23270520220322723 28/05/2022 KASAN 1721001018WL030292 KASAN 00415 SBIN0030050 1200 1200 Processed 02/06/2022 115830265 KASAN (000000)
174 THANDLA MP-21-001-018-001/83-A
(PARWALIYA) 		1721001018NRG23270520220322725 28/05/2022 BHURI JAMSINGH 1721001018WL030292 BHURI JAMSINGH 00415 SBIN0030050 1200 1200 Processed 02/06/2022 115830265 BHURIJAMSINGH (000000)
175 THANDLA MP-21-001-019-002/209
(CHIKALIYA) 		1721001019NRG23280520220325749 28/05/2022 SOHAN MAIDA 1721001019WL030668 SOHAN MAIDA 00415 SBIN0030050 1224 1224 Processed 02/06/2022 115830265 SOHANMAIDA (000000)
176 THANDLA MP-21-001-019-002/49
(CHIKALIYA) 		1721001019NRG23280520220325727 28/05/2022 Sunil Bhamarsingh 1721001019WL030662 Sunil Bhamarsingh 00415 SBIN0030050 1224 1224 Processed 02/06/2022 115830265 SunilBhamarsingh (000000)
177 THANDLA MP-21-001-021-001/149-A
(UDEPURIYA) 		1721001021NRG23280520220326262 28/05/2022 KALUSINGH LULA VASUNIYA 1721001021WL030714 KALUSINGH LULA VASUNIYA 00415 SBIN0030050 1224 1224 Processed 02/06/2022 115830265 KALUSINGHLULAVASUNIYA (000000)
178 THANDLA MP-21-001-021-001/216
(UDEPURIYA) 		1721001021NRG23280520220326265 28/05/2022 DEVA RUPA 1721001021WL030714 DEVA RUPA 00415 SBIN0030050 1224 1224 Processed 02/06/2022 115830265 DEVARUPA (000000)
179 THANDLA MP-21-001-021-001/216-A
(UDEPURIYA) 		1721001021NRG23280520220326267 28/05/2022 MUNNA VASUNIYA 1721001021WL030714 MUNNA VASUNIYA 00415 SBIN0030050 1224 1224 Processed 02/06/2022 115830265 MUNNAVASUNIYA (000000)
180 THANDLA MP-21-001-021-001/220-A
(UDEPURIYA) 		1721001021NRG23280520220326287 28/05/2022 PAVAN NINAMA 1721001021WL030715 PAVAN NINAMA 00415 SBIN0030050 1224 1224 Processed 02/06/2022 115830265 PAVANNINAMA (000000)
181 THANDLA MP-21-001-021-001/224
(UDEPURIYA) 		1721001021NRG23280520220326289 28/05/2022 SAMITA DEVJI 1721001021WL030715 SAMITA DEVJI 00415 SBIN0030050 1224 1224 Processed 02/06/2022 115830265 SAMITADEVJI (000000)
182 THANDLA MP-21-001-021-001/225-A
(UDEPURIYA) 		1721001021NRG23280520220326306 28/05/2022 RAKESH PUCHAND VASUNIYA 1721001021WL030717 RAKESH PUCHAND VASUNIYA 00415 SBIN0030050 1224 1224 Processed 02/06/2022 115830265 RAKESHPUCHANDVASUNIYA (000000)
183 THANDLA MP-21-001-021-001/262-A
(UDEPURIYA) 		1721001021NRG23280520220326310 28/05/2022 Rajesh 1721001021WL030717 Rajesh 00415 SBIN0030050 1224 1224 Processed 02/06/2022 115830265 Rajesh (000000)
184 THANDLA MP-21-001-021-001/285-A
(UDEPURIYA) 		1721001021NRG23280520220326325 28/05/2022 AMIT VASUNIYA 1721001021WL030718 AMIT VASUNIYA 00415 SBIN0030050 1224 1224 Processed 02/06/2022 115830265 AMITVASUNIYA (000000)
185 THANDLA MP-21-001-021-001/285-A
(UDEPURIYA) 		1721001021NRG23280520220326326 28/05/2022 REKHA VASUNIYA 1721001021WL030718 REKHA VASUNIYA 00415 SBIN0030050 1224 1224 Processed 02/06/2022 115830265 REKHAVASUNIYA (000000)
186 THANDLA MP-21-001-021-001/39-B
(UDEPURIYA) 		1721001021NRG23280520220326331 28/05/2022 PRAKASH VASUNIYA 1721001021WL030720 PRAKASH VASUNIYA 00415 SBIN0030050 1224 1224 Processed 02/06/2022 115830265 PRAKASHVASUNIYA (000000)
187 THANDLA MP-21-001-021-001/39-B
(UDEPURIYA) 		1721001021NRG23280520220326330 28/05/2022 PRAKASH VASUNIYA 1721001021WL030720 PRAKASH VASUNIYA 00415 SBIN0030050 1224 1224 Processed 02/06/2022 115830265 PRAKASHVASUNIYA (000000)
188 THANDLA MP-21-001-022-001/151-B
(TIMARWANI) 		1721001022NRG23280520220324781 28/05/2022 SABI RAJESH 1721001022WL030528 SABI RAJESH 00415 SBIN0030050 1158 1158 Processed 02/06/2022 115830265 SABIRAJESH (000000)
189 THANDLA MP-21-001-022-001/151-B
(TIMARWANI) 		1721001022NRG23280520220324780 28/05/2022 SABI NINAMA 1721001022WL030528 SABI NINAMA 00415 SBIN0030050 1158 1158 Processed 02/06/2022 115830265 SABININAMA (000000)
190 THANDLA MP-21-001-022-001/219-A
(TIMARWANI) 		1721001022NRG23280520220324795 28/05/2022 REPU DILEEP 1721001022WL030528 REPU DILEEP 00415 SBIN0030050 1158 1158 Processed 02/06/2022 115830265 REPUDILEEP (000000)
191 THANDLA MP-21-001-022-001/233-B
(TIMARWANI) 		1721001022NRG23280520220324802 28/05/2022 SANJU JHITA 1721001022WL030528 SANJU JHITA 00415 SBIN0030050 1158 1158 Processed 02/06/2022 115830265 SANJUJHITA (000000)
192 THANDLA MP-21-001-022-001/369
(TIMARWANI) 		1721001022NRG23280520220324815 28/05/2022 MANGU HIRA 1721001022WL030528 MANGU HIRA 00415 SBIN0030050 1158 1158 Processed 02/06/2022 115830265 MANGUHIRA (000000)
193 THANDLA MP-21-001-025-001/447-C
(BEDAWA) 		1721001025NRG23280520220325861 28/05/2022 SASU PARSINGH 1721001025WL030682 SASU PARSINGH 00415 SBIN0030050 1224 1224 Processed 02/06/2022 115830265 SASUPARSINGH (000000)
194 THANDLA MP-21-001-025-001/496-B
(BEDAWA) 		1721001025NRG23280520220325887 28/05/2022 Raju Ramchand 1721001025WL030682 Raju Ramchand 00415 SBIN0030050 1224 1224 Processed 02/06/2022 115830265 RajuRamchand (000000)
195 THANDLA MP-21-001-025-001/497-B
(BEDAWA) 		1721001025NRG23280520220325888 28/05/2022 HIMCHAND PARU 1721001025WL030682 HIMCHAND PARU 00415 SBIN0030050 1224 1224 Processed 02/06/2022 115830265 HIMCHANDPARU (000000)
196 THANDLA MP-21-001-025-001/497-B
(BEDAWA) 		1721001025NRG23280520220325889 28/05/2022 REKHU HIMCHAND 1721001025WL030682 REKHU HIMCHAND 00415 SBIN0030050 1224 1224 Processed 02/06/2022 115830265 REKHUHIMCHAND (000000)
197 THANDLA MP-21-001-025-001/529
(BEDAWA) 		1721001025NRG23280520220325901 28/05/2022 LALCHAND KALU 1721001025WL030682 LALCHAND KALU 00415 SBIN0030050 1224 1224 Processed 02/06/2022 115830265 LALCHANDKALU (000000)
198 THANDLA MP-21-001-025-001/529-B
(BEDAWA) 		1721001025NRG23280520220325903 28/05/2022 TITU 1721001025WL030682 TITU 00415 SBIN0030050 1224 1224 Processed 02/06/2022 115830265 TITU (000000)
199 THANDLA MP-21-001-026-003/60
(PADA DHAMANJHAR) 		1721001026NRG23210520220274822 28/05/2022 KEGU MADIYA 1721001026WL025541 KEGU MADIYA 00415 SBIN0030050 1020 1020 Processed 02/06/2022 115830265 KEGUMADIYA (000000)
200 THANDLA MP-21-001-026-003/72-A
(PADA DHAMANJHAR) 		1721001026NRG23210520220274844 28/05/2022 Laxmi 1721001026WL025544 Laxmi 00415 SBIN0030050 1224 1224 Processed 02/06/2022 115830265 Laxmi (000000)
201 THANDLA MP-21-001-026-004/158
(PADA DHAMANJHAR) 		1721001026NRG23210520220274852 28/05/2022 Kamal 1721001026WL025546 Kamal 00415 SBIN0030050 1020 1020 Processed 02/06/2022 115830265 Kamal (000000)
202 THANDLA MP-21-001-026-004/158
(PADA DHAMANJHAR) 		1721001026NRG23210520220274851 28/05/2022 kamal devaji 1721001026WL025546 kamal devaji 00415 SBIN0030050 1020 1020 Processed 02/06/2022 115830265 kamaldevaji (000000)
203 THANDLA MP-21-001-026-005/28-A
(PADA DHAMANJHAR) 		1721001026NRG23210520220274815 28/05/2022 Geeta 1721001026WL025540 Geeta 00415 SBIN0030050 900 900 Processed 02/06/2022 115830265 Geeta (000000)
204 THANDLA MP-21-001-026-005/28-A
(PADA DHAMANJHAR) 		1721001026NRG23210520220274814 28/05/2022 Umesh 1721001026WL025540 Umesh 00415 SBIN0030050 900 900 Processed 02/06/2022 115830265 Umesh (000000)
205 THANDLA MP-21-001-026-005/64
(PADA DHAMANJHAR) 		1721001026NRG23210520220274801 28/05/2022 SAJAN HALIYA 1721001026WL025539 SAJAN HALIYA 00415 SBIN0030050 900 900 Processed 02/06/2022 115830265 SAJANHALIYA (000000)
206 THANDLA MP-21-001-026-005/64-A
(PADA DHAMANJHAR) 		1721001026NRG23210520220274803 28/05/2022 Bhuree 1721001026WL025539 Bhuree 00415 SBIN0030050 900 900 Processed 02/06/2022 115830265 Bhuree (000000)
207 THANDLA MP-21-001-026-005/64-A
(PADA DHAMANJHAR) 		1721001026NRG23210520220274802 28/05/2022 Sanjay 1721001026WL025539 Sanjay 00415 SBIN0030050 900 900 Processed 02/06/2022 115830265 Sanjay (000000)
208 THANDLA MP-21-001-026-005/70-A
(PADA DHAMANJHAR) 		1721001026NRG23210520220274816 28/05/2022 Dipak Bhabor 1721001026WL025540 Dipak Bhabor 00415 SBIN0030050 900 900 Processed 02/06/2022 115830265 DipakBhabor (000000)
209 THANDLA MP-21-001-026-005/95
(PADA DHAMANJHAR) 		1721001026NRG23210520220274804 28/05/2022 Kaliya Manshingh 1721001026WL025539 Kaliya Manshingh 00415 SBIN0030050 900 900 Processed 02/06/2022 115830265 KaliyaManshingh (000000)
210 THANDLA MP-21-001-029-002/129
(JUNWANIYA CHHOTA) 		1721001062NRG23280520220324191 28/05/2022 Divya 1721001062WL030448 Divya 00415 SBIN0030050 1164 1164 Processed 02/06/2022 115830265 Divya (000000)
211 THANDLA MP-21-001-029-002/129
(JUNWANIYA CHHOTA) 		1721001062NRG23280520220324190 28/05/2022 Priya 1721001062WL030448 Priya 00415 SBIN0030050 1164 1164 Processed 02/06/2022 115830265 Priya (000000)
212 THANDLA MP-21-001-029-002/129
(JUNWANIYA CHHOTA) 		1721001062NRG23280520220324189 28/05/2022 rahul 1721001062WL030448 rahul 00415 SBIN0030050 1164 1164 Processed 02/06/2022 115830265 rahul (000000)
213 THANDLA MP-21-001-029-003/42-A
(JUNWANIYA CHHOTA) 		1721001062NRG23280520220324211 28/05/2022 Ramudi kalu 1721001062WL030448 Ramudi kalu 00415 SBIN0030050 1164 1164 Processed 02/06/2022 115830265 Ramudikalu (000000)
214 THANDLA MP-21-001-029-003/64-A
(JUNWANIYA CHHOTA) 		1721001062NRG23280520220324213 28/05/2022 MANGUDI 1721001062WL030448 MANGUDI 00415 SBIN0030050 1164 1164 Processed 02/06/2022 115830265 MANGUDI (000000)
215 THANDLA MP-21-001-029-003/64-A
(JUNWANIYA CHHOTA) 		1721001062NRG23280520220324212 28/05/2022 Pankej jalam 1721001062WL030448 Pankej jalam 00415 SBIN0030050 1164 1164 Processed 02/06/2022 115830265 Pankejjalam (000000)
216 THANDLA MP-21-001-029-003/65-B
(JUNWANIYA CHHOTA) 		1721001062NRG23280520220324214 28/05/2022 mukesh sevaram bhuriya 1721001062WL030448 mukesh sevaram bhuriya 00415 SBIN0030050 1164 1164 Processed 02/06/2022 115830265 mukeshsevarambhuriya (000000)
217 THANDLA MP-21-001-031-001/59
(MACHHLAI MATA) 		1721001031NRG23280520220324341 28/05/2022 Laxmi Puniya Pal 1721001031WL030468 Laxmi Puniya Pal 00415 SBIN0030050 1224 1224 Processed 02/06/2022 115830265 LaxmiPuniyaPal (000000)
218 THANDLA MP-21-001-031-002/185-A
(MACHHLAI MATA) 		1721001031NRG23280520220324347 28/05/2022 Jaysingh Bhuriya 1721001031WL030468 Jaysingh Bhuriya 00415 SBIN0030050 1224 1224 Processed 02/06/2022 115830265 JaysinghBhuriya (000000)
219 THANDLA MP-21-001-034-001/61
(SEMALIYA(THANDLA)) 		1721001034NRG23280520220326480 28/05/2022 Dalu muna 1721001034WL030757 Dalu muna 00415 SBIN0030050 1224 1224 Processed 02/06/2022 115830265 Dalumuna (000000)
220 THANDLA MP-21-001-034-001/68
(SEMALIYA(THANDLA)) 		1721001034NRG23280520220326465 28/05/2022 Anita 1721001034WL030753 Anita 00415 SBIN0030050 1224 1224 Processed 02/06/2022 115830265 Anita (000000)
221 THANDLA MP-21-001-034-002/111
(SEMALIYA(THANDLA)) 		1721001034NRG23280520220326475 28/05/2022 ramesh 1721001034WL030755 ramesh 00415 SBIN0030050 1224 1224 Processed 02/06/2022 115830265 ramesh (000000)
222 THANDLA MP-21-001-034-002/13
(SEMALIYA(THANDLA)) 		1721001034NRG23280520220326517 28/05/2022 Karnsing 1721001034WL030771 Karnsing 00415 SBIN0030050 1224 1224 Processed 02/06/2022 115830265 Karnsing (000000)
223 THANDLA MP-21-001-034-002/226
(SEMALIYA(THANDLA)) 		1721001034NRG23280520220326454 28/05/2022 Amarsingh 1721001034WL030749 Amarsingh 00415 SBIN0030050 1224 1224 Processed 02/06/2022 115830265 Amarsingh (000000)
224 THANDLA MP-21-001-034-002/226
(SEMALIYA(THANDLA)) 		1721001034NRG23280520220326455 28/05/2022 manju 1721001034WL030749 manju 00415 SBIN0030050 1224 1224 Processed 02/06/2022 115830265 manju (000000)
225 THANDLA MP-21-001-034-002/255
(SEMALIYA(THANDLA)) 		1721001034NRG23280520220326502 28/05/2022 vella badda 1721001034WL030766 vella badda 00415 SBIN0030050 1224 1224 Processed 02/06/2022 115830265 vellabadda (000000)
226 THANDLA MP-21-001-035-001/156
(DHAMNI BADI) 		1721001061NRG23270520220322359 28/05/2022 DINESH RUPSING 1721001061WL030274 DINESH RUPSING 00415 SBIN0030050 1224 1224 Processed 02/06/2022 115830265 DINESHRUPSING (000000)
227 THANDLA MP-21-001-035-001/175
(DHAMNI BADI) 		1721001061NRG23270520220322361 28/05/2022 Soniya Kodriya 1721001061WL030274 Soniya Kodriya 00415 SBIN0030050 1224 1224 Processed 02/06/2022 115830265 SoniyaKodriya (000000)
228 THANDLA MP-21-001-035-001/45-A
(DHAMNI BADI) 		1721001061NRG23270520220322376 28/05/2022 INDRA PAPU 1721001061WL030275 INDRA PAPU 00415 SBIN0030050 1224 1224 Processed 02/06/2022 115830265 INDRAPAPU (000000)
229 THANDLA MP-21-001-038-002/101-A
(SUJAPURA) 		1721001038NRG23230520220286131 28/05/2022 kegu 1721001038WL026704 kegu 00415 SBIN0030050 1224 1224 Processed 02/06/2022 115830265 kegu (000000)
230 THANDLA MP-21-001-038-002/101-A
(SUJAPURA) 		1721001038NRG23230520220286132 28/05/2022 Ramtu Limji Maida 1721001038WL026704 Ramtu Limji Maida 00415 SBIN0030050 1224 1224 Processed 02/06/2022 115830265 RamtuLimjiMaida (000000)
231 THANDLA MP-21-001-038-002/101-B
(SUJAPURA) 		1721001038NRG23230520220286134 28/05/2022 Huma Kamlesh Maida 1721001038WL026704 Huma Kamlesh Maida 00415 SBIN0030050 1224 1224 Processed 02/06/2022 115830265 HumaKamleshMaida (000000)
232 THANDLA MP-21-001-038-002/101-B
(SUJAPURA) 		1721001038NRG23230520220286133 28/05/2022 Tibu Kegu Maida 1721001038WL026704 Tibu Kegu Maida 00415 SBIN0030050 1224 1224 Processed 02/06/2022 115830265 TibuKeguMaida (000000)
233 THANDLA MP-21-001-038-002/102
(SUJAPURA) 		1721001038NRG23230520220286137 28/05/2022 Pooja Maida 1721001038WL026704 Pooja Maida 00415 SBIN0030050 1224 1224 Processed 02/06/2022 115830265 PoojaMaida (000000)
234 THANDLA MP-21-001-038-002/102
(SUJAPURA) 		1721001038NRG23230520220286138 28/05/2022 Videsh Maida 1721001038WL026704 Videsh Maida 00415 SBIN0030050 1224 1224 Processed 02/06/2022 115830265 VideshMaida (000000)
235 THANDLA MP-21-001-038-002/285-B
(SUJAPURA) 		1721001038NRG23230520220286145 28/05/2022 Harchand 1721001038WL026704 Harchand 00415 SBIN0030050 1224 1224 Processed 02/06/2022 115830265 Harchand (000000)
236 THANDLA MP-21-001-038-002/292
(SUJAPURA) 		1721001038NRG23230520220286148 28/05/2022 Ratni 1721001038WL026704 Ratni 00415 SBIN0030050 1224 1224 Processed 02/06/2022 115830265 Ratni (000000)
237 THANDLA MP-21-001-038-002/292-A
(SUJAPURA) 		1721001038NRG23230520220286149 28/05/2022 Pratap 1721001038WL026704 Pratap 00415 SBIN0030050 1224 1224 Processed 02/06/2022 115830265 Pratap (000000)
238 THANDLA MP-21-001-038-002/40-A
(SUJAPURA) 		1721001038NRG23230520220286156 28/05/2022 Parsing Bhilji Add 1721001038WL026704 Parsing Bhilji Add 00415 SBIN0030050 1224 1224 Processed 02/06/2022 115830265 ParsingBhiljiAdd (000000)
SubTotal 94122 94122
239 THANDLA MP-21-001-027-001/10
(MADALDA) 		1721001027NRG23270520220323360 28/05/2022 huru 1721001027WL030352 huru 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 huru (000000)
240 THANDLA MP-21-001-027-001/107-A
(MADALDA) 		1721001027NRG23270520220323362 28/05/2022 Jogadiya 1721001027WL030352 Jogadiya 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 Jogadiya (000000)
241 THANDLA MP-21-001-027-001/109-A
(MADALDA) 		1721001027NRG23270520220323364 28/05/2022 Raju 1721001027WL030352 Raju 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 Raju (000000)
242 THANDLA MP-21-001-027-001/121
(MADALDA) 		1721001027NRG23270520220323371 28/05/2022 Balvirsingh 1721001027WL030352 Balvirsingh 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 Balvirsingh (000000)
243 THANDLA MP-21-001-027-001/126
(MADALDA) 		1721001027NRG23270520220323373 28/05/2022 Alku 1721001027WL030352 Alku 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 Alku (000000)
244 THANDLA MP-21-001-027-001/14-C
(MADALDA) 		1721001027NRG23270520220323380 28/05/2022 Shankarsingh 1721001027WL030352 Shankarsingh 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 Shankarsingh (000000)
245 THANDLA MP-21-001-027-001/15-B
(MADALDA) 		1721001027NRG23270520220323381 28/05/2022 Prakash 1721001027WL030352 Prakash 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 Prakash (000000)
246 THANDLA MP-21-001-027-001/157-B
(MADALDA) 		1721001027NRG23270520220323383 28/05/2022 MUKESH 1721001027WL030352 MUKESH 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 MUKESH (000000)
247 THANDLA MP-21-001-027-001/157-B
(MADALDA) 		1721001027NRG23270520220323384 28/05/2022 RESHAMA 1721001027WL030352 RESHAMA 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 RESHAMA (000000)
248 THANDLA MP-21-001-027-001/157-C
(MADALDA) 		1721001027NRG23270520220323386 28/05/2022 Babali 1721001027WL030352 Babali 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 Babali (000000)
249 THANDLA MP-21-001-027-001/157-D
(MADALDA) 		1721001027NRG23270520220323388 28/05/2022 Annu 1721001027WL030352 Annu 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 Annu (000000)
250 THANDLA MP-21-001-027-001/157-D
(MADALDA) 		1721001027NRG23270520220323387 28/05/2022 Dinesh 1721001027WL030352 Dinesh 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 Dinesh (000000)
251 THANDLA MP-21-001-027-001/205-B
(MADALDA) 		1721001027NRG23270520220323390 28/05/2022 Kalu 1721001027WL030352 Kalu 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 Kalu (000000)
252 THANDLA MP-21-001-027-001/206-C
(MADALDA) 		1721001027NRG23270520220323393 28/05/2022 Galiya 1721001027WL030352 Galiya 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 Galiya (000000)
253 THANDLA MP-21-001-027-001/244-A
(MADALDA) 		1721001027NRG23270520220323400 28/05/2022 HURA 1721001027WL030352 HURA 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 HURA (000000)
254 THANDLA MP-21-001-027-001/244-B
(MADALDA) 		1721001027NRG23270520220323402 28/05/2022 dhapu 1721001027WL030352 dhapu 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 dhapu (000000)
255 THANDLA MP-21-001-027-001/244-B
(MADALDA) 		1721001027NRG23270520220323401 28/05/2022 maya 1721001027WL030352 maya 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 maya (000000)
256 THANDLA MP-21-001-027-001/245-C
(MADALDA) 		1721001027NRG23270520220323405 28/05/2022 Bherulal 1721001027WL030352 Bherulal 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 Bherulal (000000)
257 THANDLA MP-21-001-027-001/246-B
(MADALDA) 		1721001027NRG23270520220323408 28/05/2022 reshma 1721001027WL030352 reshma 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 reshma (000000)
258 THANDLA MP-21-001-027-001/28
(MADALDA) 		1721001027NRG23270520220323413 28/05/2022 Mohan 1721001027WL030352 Mohan 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 Mohan (000000)
259 THANDLA MP-21-001-027-001/294-A
(MADALDA) 		1721001027NRG23270520220323418 28/05/2022 Sushila 1721001027WL030352 Sushila 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 Sushila (000000)
260 THANDLA MP-21-001-027-001/295-A
(MADALDA) 		1721001027NRG23270520220323419 28/05/2022 Dinesh 1721001027WL030352 Dinesh 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 Dinesh (000000)
261 THANDLA MP-21-001-027-001/30-A
(MADALDA) 		1721001027NRG23270520220323424 28/05/2022 Neru 1721001027WL030352 Neru 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 Neru (000000)
262 THANDLA MP-21-001-027-001/38
(MADALDA) 		1721001027NRG23270520220323434 28/05/2022 bhuru 1721001027WL030352 bhuru 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 bhuru (000000)
263 THANDLA MP-21-001-027-001/410
(MADALDA) 		1721001027NRG23270520220323440 28/05/2022 Toli 1721001027WL030352 Toli 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 Toli (000000)
264 THANDLA MP-21-001-027-001/411-A
(MADALDA) 		1721001027NRG23270520220323442 28/05/2022 Rekha 1721001027WL030352 Rekha 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 Rekha (000000)
265 THANDLA MP-21-001-027-001/47-A
(MADALDA) 		1721001027NRG23270520220323446 28/05/2022 bhuri 1721001027WL030352 bhuri 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 bhuri (000000)
266 THANDLA MP-21-001-027-001/559-D
(MADALDA) 		1721001027NRG23270520220323451 28/05/2022 Risu 1721001027WL030352 Risu 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 Risu (000000)
267 THANDLA MP-21-001-027-001/560-A
(MADALDA) 		1721001027NRG23270520220323452 28/05/2022 Sangita 1721001027WL030352 Sangita 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 Sangita (000000)
268 THANDLA MP-21-001-027-001/560-C
(MADALDA) 		1721001027NRG23270520220323453 28/05/2022 Nuri 1721001027WL030352 Nuri 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 Nuri (000000)
269 THANDLA MP-21-001-027-001/561-A
(MADALDA) 		1721001027NRG23270520220323455 28/05/2022 Ramali 1721001027WL030352 Ramali 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 Ramali (000000)
270 THANDLA MP-21-001-027-001/562-A
(MADALDA) 		1721001027NRG23270520220323457 28/05/2022 Vagu 1721001027WL030352 Vagu 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 Vagu (000000)
271 THANDLA MP-21-001-027-001/565-A
(MADALDA) 		1721001027NRG23270520220323462 28/05/2022 Pema 1721001027WL030352 Pema 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 Pema (000000)
272 THANDLA MP-21-001-027-001/601-C
(MADALDA) 		1721001027NRG23270520220323470 28/05/2022 Rekha 1721001027WL030352 Rekha 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 Rekha (000000)
273 THANDLA MP-21-001-027-001/601-C
(MADALDA) 		1721001027NRG23270520220323469 28/05/2022 Sanu 1721001027WL030352 Sanu 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 Sanu (000000)
274 THANDLA MP-21-001-027-001/655-C
(MADALDA) 		1721001027NRG23270520220323475 28/05/2022 Durham bhuriya 1721001027WL030352 Durham bhuriya 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 Durhambhuriya (000000)
275 THANDLA MP-21-001-027-001/655-C
(MADALDA) 		1721001027NRG23270520220323474 28/05/2022 Kishor 1721001027WL030352 Kishor 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 Kishor (000000)
276 THANDLA MP-21-001-027-001/669
(MADALDA) 		1721001027NRG23270520220323478 28/05/2022 Kaku Thawriya 1721001027WL030352 Kaku Thawriya 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 KakuThawriya (000000)
277 THANDLA MP-21-001-027-001/7-B
(MADALDA) 		1721001027NRG23270520220323485 28/05/2022 Dubaliya 1721001027WL030352 Dubaliya 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 Dubaliya (000000)
278 THANDLA MP-21-001-027-001/700
(MADALDA) 		1721001027NRG23270520220323487 28/05/2022 Narsingh 1721001027WL030352 Narsingh 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 Narsingh (000000)
279 THANDLA MP-21-001-027-001/708
(MADALDA) 		1721001027NRG23270520220323490 28/05/2022 Rahul 1721001027WL030352 Rahul 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 Rahul (000000)
280 THANDLA MP-21-001-027-001/710
(MADALDA) 		1721001027NRG23270520220323491 28/05/2022 Kamal 1721001027WL030352 Kamal 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 Kamal (000000)
281 THANDLA MP-21-001-027-001/710
(MADALDA) 		1721001027NRG23270520220323492 28/05/2022 SHYAMA 1721001027WL030352 SHYAMA 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 SHYAMA (000000)
282 THANDLA MP-21-001-039-001/16
(SAGWA) 		1721001066NRG23280520220323656 28/05/2022 Ramudi 1721001066WL030379 Ramudi 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 Ramudi (000000)
283 THANDLA MP-21-001-039-001/16-C
(SAGWA) 		1721001066NRG23280520220323661 28/05/2022 Santu 1721001066WL030379 Santu 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 Santu (000000)
284 THANDLA MP-21-001-039-001/16-C
(SAGWA) 		1721001066NRG23280520220323662 28/05/2022 Santu 1721001066WL030379 Santu 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 Santu (000000)
285 THANDLA MP-21-001-039-001/56-A
(SAGWA) 		1721001066NRG23280520220323685 28/05/2022 Chanda 1721001066WL030382 Chanda 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 Chanda (000000)
286 THANDLA MP-21-001-039-001/56-A
(SAGWA) 		1721001066NRG23280520220323717 28/05/2022 Pradeep 1721001066WL030385 Pradeep 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 Pradeep (000000)
287 THANDLA MP-21-001-039-001/79-A
(SAGWA) 		1721001066NRG23280520220323667 28/05/2022 Deva 1721001066WL030379 Deva 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 Deva (000000)
288 THANDLA MP-21-001-039-001/79-B
(SAGWA) 		1721001066NRG23280520220323670 28/05/2022 Arajun 1721001066WL030379 Arajun 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 Arajun (000000)
289 THANDLA MP-21-001-039-001/79-C
(SAGWA) 		1721001066NRG23280520220323671 28/05/2022 Banti 1721001066WL030379 Banti 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 Banti (000000)
290 THANDLA MP-21-001-039-002/114-B
(SAGWA) 		1721001066NRG23280520220323648 28/05/2022 Dilip 1721001066WL030378 Dilip 00415 SBIN0030180 1020 1020 Processed 02/06/2022 115830265 Dilip (000000)
291 THANDLA MP-21-001-039-002/114-B
(SAGWA) 		1721001066NRG23280520220323649 28/05/2022 Dilip 1721001066WL030378 Dilip 00415 SBIN0030180 1020 1020 Processed 02/06/2022 115830265 Dilip (000000)
292 THANDLA MP-21-001-039-002/115-A
(SAGWA) 		1721001066NRG23280520220323651 28/05/2022 Bashanti 1721001066WL030378 Bashanti 00415 SBIN0030180 1020 1020 Processed 02/06/2022 115830265 Bashanti (000000)
293 THANDLA MP-21-001-039-002/115-A
(SAGWA) 		1721001066NRG23280520220323650 28/05/2022 Vasana 1721001066WL030378 Vasana 00415 SBIN0030180 1020 1020 Processed 02/06/2022 115830265 Vasana (000000)
294 THANDLA MP-21-001-039-002/127-D
(SAGWA) 		1721001066NRG23280520220323678 28/05/2022 Mahesh 1721001066WL030380 Mahesh 00415 SBIN0030180 1020 1020 Processed 02/06/2022 115830265 Mahesh (000000)
295 THANDLA MP-21-001-039-002/127-D
(SAGWA) 		1721001066NRG23280520220323679 28/05/2022 Mahesh maida 1721001066WL030380 Mahesh maida 00415 SBIN0030180 1020 1020 Processed 02/06/2022 115830265 Maheshmaida (000000)
296 THANDLA MP-21-001-039-002/130-A
(SAGWA) 		1721001066NRG23280520220323686 28/05/2022 Pappu 1721001066WL030383 Pappu 00415 SBIN0030180 1020 1020 Processed 02/06/2022 115830265 Pappu (000000)
297 THANDLA MP-21-001-039-002/136-A
(SAGWA) 		1721001066NRG23280520220323701 28/05/2022 Valchand Veersingh 1721001066WL030384 Valchand Veersingh 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 ValchandVeersingh (000000)
298 THANDLA MP-21-001-039-002/20-A
(SAGWA) 		1721001066NRG23280520220323690 28/05/2022 Hura 1721001066WL030383 Hura 00415 SBIN0030180 1020 1020 Processed 02/06/2022 115830265 Hura (000000)
299 THANDLA MP-21-001-039-002/23
(SAGWA) 		1721001066NRG23280520220323704 28/05/2022 Kehaji DiTta 1721001066WL030384 Kehaji DiTta 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 KehajiDiTta (000000)
300 THANDLA MP-21-001-039-002/23-A
(SAGWA) 		1721001066NRG23280520220323706 28/05/2022 Harchand 1721001066WL030384 Harchand 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 Harchand (000000)
301 THANDLA MP-21-001-039-002/23-B
(SAGWA) 		1721001066NRG23280520220323707 28/05/2022 Gavri 1721001066WL030384 Gavri 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 Gavri (000000)
302 THANDLA MP-21-001-039-002/50-B
(SAGWA) 		1721001066NRG23280520220323693 28/05/2022 Babbu 1721001066WL030383 Babbu 00415 SBIN0030180 1020 1020 Processed 02/06/2022 115830265 Babbu (000000)
303 THANDLA MP-21-001-039-002/7-B
(SAGWA) 		1721001066NRG23280520220323708 28/05/2022 Antu 1721001066WL030384 Antu 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 Antu (000000)
304 THANDLA MP-21-001-039-002/7-B
(SAGWA) 		1721001066NRG23280520220323709 28/05/2022 Antu 1721001066WL030384 Antu 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 Antu (000000)
305 THANDLA MP-21-001-039-002/84-B
(SAGWA) 		1721001066NRG23280520220323716 28/05/2022 Sabina 1721001066WL030384 Sabina 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 Sabina (000000)
306 THANDLA MP-21-001-039-002/84-B
(SAGWA) 		1721001066NRG23280520220323715 28/05/2022 Tannu 1721001066WL030384 Tannu 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 Tannu (000000)
307 THANDLA MP-21-001-039-003/2
(SAGWA) 		1721001039NRG23280520220324372 28/05/2022 Pangla Madiya 1721001039WL030480 Pangla Madiya 00415 SBIN0030180 1224 1224 Processed 02/06/2022 115830265 PanglaMadiya (000000)
308 THANDLA MP-21-001-042-001/58-A
(KHAWASA) 		1721001042NRG23280520220323628 28/05/2022 pankaj 1721001042WL030372 pankaj 00415 SBIN0030180 1140 1140 Processed 02/06/2022 115830265 pankaj (000000)
309 THANDLA MP-21-001-042-001/58-A
(KHAWASA) 		1721001042NRG23280520220323627 28/05/2022 pankaj 1721001042WL030372 pankaj 00415 SBIN0030180 1140 1140 Processed 02/06/2022 115830265 pankaj (000000)
310 THANDLA MP-21-001-042-001/766
(KHAWASA) 		1721001042NRG23280520220323629 28/05/2022 lali 1721001042WL030372 lali 00415 SBIN0030180 1140 1140 Processed 02/06/2022 115830265 lali (000000)
311 THANDLA MP-21-001-046-001/195-A
(PARWADA) 		1721001046NRG23280520220326541 28/05/2022 Mukesh dalsingh 1721001046WL030782 Mukesh dalsingh 00415 SBIN0030180 1140 1140 Processed 02/06/2022 115830265 Mukeshdalsingh (000000)
312 THANDLA MP-21-001-046-001/195-A
(PARWADA) 		1721001046NRG23280520220326542 28/05/2022 Sangita mukesh 1721001046WL030782 Sangita mukesh 00415 SBIN0030180 1140 1140 Processed 02/06/2022 115830265 Sangitamukesh (000000)
313 THANDLA MP-21-001-046-001/210-A
(PARWADA) 		1721001046NRG23280520220326394 28/05/2022 tansingh sovan 1721001046WL030741 tansingh sovan 00415 SBIN0030180 1140 1140 Processed 02/06/2022 115830265 tansinghsovan (000000)
314 THANDLA MP-21-001-046-001/250
(PARWADA) 		1721001046NRG23280520220326397 28/05/2022 ramchand 1721001046WL030741 ramchand 00415 SBIN0030180 1140 1140 Processed 02/06/2022 115830265 ramchand (000000)
315 THANDLA MP-21-001-046-001/250
(PARWADA) 		1721001046NRG23280520220326396 28/05/2022 ramchand 1721001046WL030741 ramchand 00415 SBIN0030180 1140 1140 Processed 02/06/2022 115830265 ramchand (000000)
316 THANDLA MP-21-001-046-001/493
(PARWADA) 		1721001046NRG23280520220326543 28/05/2022 Shanti 1721001046WL030782 Shanti 00415 SBIN0030180 1140 1140 Processed 02/06/2022 115830265 Shanti (000000)
317 THANDLA MP-21-001-046-001/497-A
(PARWADA) 		1721001046NRG23280520220326546 28/05/2022 Kaliya 1721001046WL030782 Kaliya 00415 SBIN0030180 1140 1140 Processed 02/06/2022 115830265 Kaliya (000000)
318 THANDLA MP-21-001-046-001/497-A
(PARWADA) 		1721001046NRG23280520220326547 28/05/2022 Leela 1721001046WL030782 Leela 00415 SBIN0030180 1140 1140 Processed 02/06/2022 115830265 Leela (000000)
319 THANDLA MP-21-001-046-001/498-A
(PARWADA) 		1721001046NRG23280520220326548 28/05/2022 Lasu jakta 1721001046WL030782 Lasu jakta 00415 SBIN0030180 1140 1140 Processed 02/06/2022 115830265 Lasujakta (000000)
320 THANDLA MP-21-001-046-001/498-A
(PARWADA) 		1721001046NRG23280520220326549 28/05/2022 Semu lasu 1721001046WL030782 Semu lasu 00415 SBIN0030180 1140 1140 Processed 02/06/2022 115830265 Semulasu (000000)
321 THANDLA MP-21-001-046-001/499-A
(PARWADA) 		1721001046NRG23280520220326551 28/05/2022 dapu punjiya 1721001046WL030782 dapu punjiya 00415 SBIN0030180 1140 1140 Processed 02/06/2022 115830265 dapupunjiya (000000)
322 THANDLA MP-21-001-046-001/502
(PARWADA) 		1721001046NRG23280520220326399 28/05/2022 HAMJI BHURAJI 1721001046WL030741 HAMJI BHURAJI 00415 SBIN0030180 1140 1140 Processed 02/06/2022 115830265 HAMJIBHURAJI (000000)
323 THANDLA MP-21-001-046-001/502
(PARWADA) 		1721001046NRG23280520220326398 28/05/2022 Teja bhuraji 1721001046WL030741 Teja bhuraji 00415 SBIN0030180 1140 1140 Processed 02/06/2022 115830265 Tejabhuraji (000000)
324 THANDLA MP-21-001-046-001/518-A
(PARWADA) 		1721001046NRG23280520220326552 28/05/2022 jeeva munna 1721001046WL030782 jeeva munna 00415 SBIN0030180 1140 1140 Processed 02/06/2022 115830265 jeevamunna (000000)
325 THANDLA MP-21-001-053-001/116-B
(KUKADIPADA) 		1721001053NRG23280520220323912 28/05/2022 BADREE RUMAL KATARA 1721001053WL030419 BADREE RUMAL KATARA 00415 SBIN0030180 1158 1158 Processed 02/06/2022 115830265 BADREERUMALKATARA (000000)
326 THANDLA MP-21-001-053-001/13-A
(KUKADIPADA) 		1721001053NRG23280520220323976 28/05/2022 KALEE PARKASH KATARA 1721001053WL030425 KALEE PARKASH KATARA 00415 SBIN0030180 1158 1158 Processed 02/06/2022 115830265 KALEEPARKASHKATARA (000000)
327 THANDLA MP-21-001-053-001/144
(KUKADIPADA) 		1721001053NRG23280520220324067 28/05/2022 BARU BADDU KATARA 1721001053WL030440 BARU BADDU KATARA 00415 SBIN0030180 1158 1158 Processed 02/06/2022 115830265 BARUBADDUKATARA (000000)
328 THANDLA MP-21-001-053-001/160-A
(KUKADIPADA) 		1721001053NRG23280520220323950 28/05/2022 RAMIYA NARAYAN BHURIYA 1721001053WL030421 RAMIYA NARAYAN BHURIYA 00415 SBIN0030180 1158 1158 Processed 02/06/2022 115830265 RAMIYANARAYANBHURIYA (000000)
329 THANDLA MP-21-001-053-001/202-A
(KUKADIPADA) 		1721001053NRG23280520220323921 28/05/2022 Pappu 1721001053WL030419 Pappu 00415 SBIN0030180 1158 1158 Processed 02/06/2022 115830265 Pappu (000000)
330 THANDLA MP-21-001-053-001/202-A
(KUKADIPADA) 		1721001053NRG23280520220323920 28/05/2022 PAPPU RAMESH DAMAR 1721001053WL030419 PAPPU RAMESH DAMAR 00415 SBIN0030180 1158 1158 Processed 02/06/2022 115830265 PAPPURAMESHDAMAR (000000)
331 THANDLA MP-21-001-053-001/226-A
(KUKADIPADA) 		1721001053NRG23280520220323923 28/05/2022 HADIYA KALIYA 1721001053WL030419 HADIYA KALIYA 00415 SBIN0030180 1158 1158 Processed 02/06/2022 115830265 HADIYAKALIYA (000000)
332 THANDLA MP-21-001-053-001/226-A
(KUKADIPADA) 		1721001053NRG23280520220323924 28/05/2022 TEJA HADIYA 1721001053WL030419 TEJA HADIYA 00415 SBIN0030180 1158 1158 Processed 02/06/2022 115830265 TEJAHADIYA (000000)
333 THANDLA MP-21-001-053-001/241-A
(KUKADIPADA) 		1721001053NRG23280520220323925 28/05/2022 PAPPU SINGH KATARA RAMA KATARA 1721001053WL030419 PAPPU SINGH KATARA RAMA KATARA 00415 SBIN0030180 1158 1158 Processed 02/06/2022 115830265 PAPPUSINGHKATARARAMAKATARA (000000)
334 THANDLA MP-21-001-053-001/248-B
(KUKADIPADA) 		1721001053NRG23280520220323978 28/05/2022 BIJU BAPU KATARA 1721001053WL030425 BIJU BAPU KATARA 00415 SBIN0030180 1158 1158 Processed 02/06/2022 115830265 BIJUBAPUKATARA (000000)
335 THANDLA MP-21-001-053-001/248-B
(KUKADIPADA) 		1721001053NRG23280520220323979 28/05/2022 RELAM BIJU 1721001053WL030425 RELAM BIJU 00415 SBIN0030180 1158 1158 Processed 02/06/2022 115830265 RELAMBIJU (000000)
336 THANDLA MP-21-001-053-001/248-C
(KUKADIPADA) 		1721001053NRG23280520220323981 28/05/2022 THAVARI SARAVAN KATARA 1721001053WL030425 THAVARI SARAVAN KATARA 00415 SBIN0030180 1158 1158 Processed 02/06/2022 115830265 THAVARISARAVANKATARA (000000)
337 THANDLA MP-21-001-053-001/291-A
(KUKADIPADA) 		1721001053NRG23280520220323931 28/05/2022 BHURALAL AKUDIYA KATARA 1721001053WL030419 BHURALAL AKUDIYA KATARA 00415 SBIN0030180 1158 1158 Processed 02/06/2022 115830265 BHURALALAKUDIYAKATARA (000000)
338 THANDLA MP-21-001-053-001/312-C
(KUKADIPADA) 		1721001053NRG23280520220323983 28/05/2022 VIPIN NARU 1721001053WL030425 VIPIN NARU 00415 SBIN0030180 1158 1158 Processed 02/06/2022 115830265 VIPINNARU (000000)
339 THANDLA MP-21-001-053-001/312-D
(KUKADIPADA) 		1721001053NRG23280520220323986 28/05/2022 KALI RUPIN KATARA 1721001053WL030425 KALI RUPIN KATARA 00415 SBIN0030180 1158 1158 Processed 02/06/2022 115830265 KALIRUPINKATARA (000000)
340 THANDLA MP-21-001-053-001/312-D
(KUKADIPADA) 		1721001053NRG23280520220323985 28/05/2022 RUPIN NARU KATARA 1721001053WL030425 RUPIN NARU KATARA 00415 SBIN0030180 1158 1158 Processed 02/06/2022 115830265 RUPINNARUKATARA (000000)
341 THANDLA MP-21-001-053-001/318-A
(KUKADIPADA) 		1721001053NRG23280520220323935 28/05/2022 VARSINGH MANGALIYA 1721001053WL030419 VARSINGH MANGALIYA 00415 SBIN0030180 1158 1158 Processed 02/06/2022 115830265 VARSINGHMANGALIYA (000000)
342 THANDLA MP-21-001-053-001/318-B
(KUKADIPADA) 		1721001053NRG23280520220323958 28/05/2022 KANTILAL VARSINGH 1721001053WL030421 KANTILAL VARSINGH 00415 SBIN0030180 1158 1158 Processed 02/06/2022 115830265 KANTILALVARSINGH (000000)
343 THANDLA MP-21-001-053-001/318-C
(KUKADIPADA) 		1721001053NRG23280520220323960 28/05/2022 RAHUL VARSINGH KATARA 1721001053WL030421 RAHUL VARSINGH KATARA 00415 SBIN0030180 1158 1158 Processed 02/06/2022 115830265 RAHULVARSINGHKATARA (000000)
344 THANDLA MP-21-001-053-001/350-B
(KUKADIPADA) 		1721001053NRG23280520220323963 28/05/2022 DEELIPSINGH KHETA MAIDA 1721001053WL030421 DEELIPSINGH KHETA MAIDA 00415 SBIN0030180 1158 1158 Processed 02/06/2022 115830265 DEELIPSINGHKHETAMAIDA (000000)
345 THANDLA MP-21-001-053-001/355
(KUKADIPADA) 		1721001053NRG23280520220323939 28/05/2022 NILESH PRAKASH KATARA 1721001053WL030419 NILESH PRAKASH KATARA 00415 SBIN0030180 1158 1158 Processed 02/06/2022 115830265 NILESHPRAKASHKATARA (000000)
346 THANDLA MP-21-001-053-001/38-B
(KUKADIPADA) 		1721001053NRG23280520220323993 28/05/2022 SEMA PRAKASH KATARA 1721001053WL030425 SEMA PRAKASH KATARA 00415 SBIN0030180 1158 1158 Processed 02/06/2022 115830265 SEMAPRAKASHKATARA (000000)
347 THANDLA MP-21-001-053-001/41-A
(KUKADIPADA) 		1721001053NRG23280520220324083 28/05/2022 KALI DUBALIYA SINGAD 1721001053WL030440 KALI DUBALIYA SINGAD 00415 SBIN0030180 1158 1158 Processed 02/06/2022 115830265 KALIDUBALIYASINGAD (000000)
348 THANDLA MP-21-001-053-001/44-B
(KUKADIPADA) 		1721001053NRG23280520220324085 28/05/2022 REKHA KANTU KATARA 1721001053WL030440 REKHA KANTU KATARA 00415 SBIN0030180 1158 1158 Processed 02/06/2022 115830265 REKHAKANTUKATARA (000000)
349 THANDLA MP-21-001-053-001/50-A
(KUKADIPADA) 		1721001053NRG23280520220323966 28/05/2022 BIJU RAJU KATARA 1721001053WL030421 BIJU RAJU KATARA 00415 SBIN0030180 1158 1158 Processed 02/06/2022 115830265 BIJURAJUKATARA (000000)
350 THANDLA MP-21-001-053-001/50-A
(KUKADIPADA) 		1721001053NRG23280520220323965 28/05/2022 RAJU RAMESH KATARA 1721001053WL030421 RAJU RAMESH KATARA 00415 SBIN0030180 1158 1158 Processed 02/06/2022 115830265 RAJURAMESHKATARA (000000)
351 THANDLA MP-21-001-053-001/50-B
(KUKADIPADA) 		1721001053NRG23280520220324086 28/05/2022 TOLU RAMESH KATARA 1721001053WL030440 TOLU RAMESH KATARA 00415 SBIN0030180 1158 1158 Processed 02/06/2022 115830265 TOLURAMESHKATARA (000000)
352 THANDLA MP-21-001-053-001/86-B
(KUKADIPADA) 		1721001053NRG23280520220323946 28/05/2022 JEMA MANOO KATARA 1721001053WL030419 JEMA MANOO KATARA 00415 SBIN0030180 1158 1158 Processed 02/06/2022 115830265 JEMAMANOOKATARA (000000)
353 THANDLA MP-21-001-053-001/94-A
(KUKADIPADA) 		1721001053NRG23280520220324091 28/05/2022 GALI GOTU SINGAD 1721001053WL030440 GALI GOTU SINGAD 00415 SBIN0030180 1158 1158 Processed 02/06/2022 115830265 GALIGOTUSINGAD (000000)
354 THANDLA MP-21-001-053-001/95
(KUKADIPADA) 		1721001053NRG23280520220324092 28/05/2022 JHAHAMA BALU SINGAD 1721001053WL030440 JHAHAMA BALU SINGAD 00415 SBIN0030180 1158 1158 Processed 02/06/2022 115830265 JHAHAMABALUSINGAD (000000)
355 THANDLA MP-21-001-053-001/97-A
(KUKADIPADA) 		1721001053NRG23280520220324093 28/05/2022 GAMANA PUNIYA KATARA 1721001053WL030440 GAMANA PUNIYA KATARA 00415 SBIN0030180 1158 1158 Processed 02/06/2022 115830265 GAMANAPUNIYAKATARA (000000)
SubTotal 137898 137898
356 THANDLA MP-21-001-008-001/13-B
(DEOKA) 		1721001008NRG23280520220325350 28/05/2022 Mukesh 1721001008WL030590 Mukesh 00601 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 Mukesh (000000)
357 THANDLA MP-21-001-008-001/130-A
(DEOKA) 		1721001008NRG23280520220325353 28/05/2022 VARSHA LILSING 1721001008WL030590 VARSHA LILSING 00601 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 VARSHALILSING (000000)
358 THANDLA MP-21-001-008-002/155-A
(DEOKA) 		1721001008NRG23280520220325369 28/05/2022 hajha 1721001008WL030590 hajha 00601 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 hajha (000000)
359 THANDLA MP-21-001-008-002/89
(DEOKA) 		1721001008NRG23280520220325381 28/05/2022 Yohan Ratna 1721001008WL030590 Yohan Ratna 00601 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 YohanRatna (000000)
360 THANDLA MP-21-001-009-001/187
(PALASDOR) 		1721001009NRG23280520220327423 28/05/2022 mannu Bhoja 1721001009WL030866 mannu Bhoja 00601 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 mannuBhoja (000000)
361 THANDLA MP-21-001-009-001/254
(PALASDOR) 		1721001009NRG23280520220327445 28/05/2022 kapasing Damor 1721001009WL030866 kapasing Damor 00601 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 kapasingDamor (000000)
362 THANDLA MP-21-001-009-001/380
(PALASDOR) 		1721001009NRG23280520220327324 28/05/2022 kamali kalu 1721001009WL030854 kamali kalu 00601 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 kamalikalu (000000)
363 THANDLA MP-21-001-009-001/523-A
(PALASDOR) 		1721001009NRG23280520220327354 28/05/2022 makan vaga 1721001009WL030854 makan vaga 00601 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 makanvaga (000000)
364 THANDLA MP-21-001-009-001/681
(PALASDOR) 		1721001009NRG23280520220327357 28/05/2022 Thavariya 1721001009WL030854 Thavariya 00601 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 Thavariya (000000)
365 THANDLA MP-21-001-018-001/132-A
(PARWALIYA) 		1721001018NRG23270520220322453 28/05/2022 MAKANA PIDIYA 1721001018WL030284 MAKANA PIDIYA 00601 BKID0NAMRGB 1200 1200 Processed 03/06/2022 115830265 MAKANAPIDIYA (000000)
366 THANDLA MP-21-001-018-001/431
(PARWALIYA) 		1721001018NRG23270520220322704 28/05/2022 SATYPRAKASH KALLA 1721001018WL030292 SATYPRAKASH KALLA 00601 BKID0NAMRGB 1200 1200 Processed 03/06/2022 115830265 SATYPRAKASHKALLA (000000)
367 THANDLA MP-21-001-018-001/84-B
(PARWALIYA) 		1721001018NRG23270520220322726 28/05/2022 SUNA LULA 1721001018WL030292 SUNA LULA 00601 BKID0NAMRGB 1200 1200 Processed 03/06/2022 115830265 SUNALULA (000000)
368 THANDLA MP-21-001-019-002/205
(CHIKALIYA) 		1721001019NRG23280520220325747 28/05/2022 Josingh Kasan 1721001019WL030668 Josingh Kasan 00601 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 JosinghKasan (000000)
369 THANDLA MP-21-001-019-002/339
(CHIKALIYA) 		1721001019NRG23280520220325738 28/05/2022 Bhunda Kaliya 1721001019WL030665 Bhunda Kaliya 00601 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 BhundaKaliya (000000)
370 THANDLA MP-21-001-021-001/245-B
(UDEPURIYA) 		1721001021NRG23280520220326308 28/05/2022 VISHIYA RAMSU 1721001021WL030717 VISHIYA RAMSU 00601 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 VISHIYARAMSU (000000)
371 THANDLA MP-21-001-021-001/34
(UDEPURIYA) 		1721001021NRG23280520220326295 28/05/2022 HALIYA HAVLA VASUNIYA 1721001021WL030715 HALIYA HAVLA VASUNIYA 00601 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 HALIYAHAVLAVASUNIYA (000000)
372 THANDLA MP-21-001-022-001/151-A
(TIMARWANI) 		1721001022NRG23280520220324779 28/05/2022 KALI NINAMA 1721001022WL030528 KALI NINAMA 00601 BKID0NAMRGB 1158 1158 Processed 03/06/2022 115830265 KALININAMA (000000)
373 THANDLA MP-21-001-022-001/21
(TIMARWANI) 		1721001022NRG23280520220324787 28/05/2022 SOKLI NARSINGH 1721001022WL030528 SOKLI NARSINGH 00601 BKID0NAMRGB 1158 1158 Processed 03/06/2022 115830265 SOKLINARSINGH (000000)
374 THANDLA MP-21-001-022-001/211
(TIMARWANI) 		1721001022NRG23280520220324793 28/05/2022 Kanta Chagan 1721001022WL030528 Kanta Chagan 00601 BKID0NAMRGB 1158 1158 Processed 03/06/2022 115830265 KantaChagan (000000)
375 THANDLA MP-21-001-022-001/248
(TIMARWANI) 		1721001022NRG23280520220324809 28/05/2022 DITU SINGADIYA 1721001022WL030528 DITU SINGADIYA 00601 BKID0NAMRGB 1158 1158 Processed 03/06/2022 115830265 DITUSINGADIYA (000000)
376 THANDLA MP-21-001-022-001/248
(TIMARWANI) 		1721001022NRG23280520220324808 28/05/2022 VAHADIYA JYOTI 1721001022WL030528 VAHADIYA JYOTI 00601 BKID0NAMRGB 1158 1158 Processed 03/06/2022 115830265 VAHADIYAJYOTI (000000)
377 THANDLA MP-21-001-022-001/29
(TIMARWANI) 		1721001022NRG23280520220324813 28/05/2022 Jema 1721001022WL030528 Jema 00601 BKID0NAMRGB 1158 1158 Processed 03/06/2022 115830265 Jema (000000)
378 THANDLA MP-21-001-025-001/469-B
(BEDAWA) 		1721001025NRG23280520220325865 28/05/2022 Seeta Parash 1721001025WL030682 Seeta Parash 00601 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 SeetaParash (000000)
379 THANDLA MP-21-001-025-001/496-B
(BEDAWA) 		1721001025NRG23280520220325886 28/05/2022 RAMCHAND VALCHAND 1721001025WL030682 RAMCHAND VALCHAND 00601 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 RAMCHANDVALCHAND (000000)
380 THANDLA MP-21-001-025-001/529
(BEDAWA) 		1721001025NRG23280520220325902 28/05/2022 Lila Bariya 1721001025WL030682 Lila Bariya 00601 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 LilaBariya (000000)
381 THANDLA MP-21-001-027-001/109-A
(MADALDA) 		1721001027NRG23270520220323365 28/05/2022 Tola 1721001027WL030352 Tola 00601 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 Tola (000000)
382 THANDLA MP-21-001-027-001/157-C
(MADALDA) 		1721001027NRG23270520220323385 28/05/2022 Raju 1721001027WL030352 Raju 00601 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 Raju (000000)
383 THANDLA MP-21-001-029-003/-55-B
(JUNWANIYA CHHOTA) 		1721001062NRG23280520220324203 28/05/2022 Santu 1721001062WL030448 Santu 00601 BKID0NAMRGB 1164 1164 Processed 03/06/2022 115830265 Santu (000000)
384 THANDLA MP-21-001-031-001/61
(MACHHLAI MATA) 		1721001031NRG23280520220324342 28/05/2022 Sakra Kalu 1721001031WL030468 Sakra Kalu 00601 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 SakraKalu (000000)
385 THANDLA MP-21-001-031-002/185-A
(MACHHLAI MATA) 		1721001031NRG23280520220324346 28/05/2022 Puni Bhuriya 1721001031WL030468 Puni Bhuriya 00601 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 PuniBhuriya (000000)
386 THANDLA MP-21-001-035-001/43-A
(DHAMNI BADI) 		1721001061NRG23270520220322372 28/05/2022 KINAN 1721001061WL030275 KINAN 00601 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 KINAN (000000)
387 THANDLA MP-21-001-038-002/19
(SUJAPURA) 		1721001038NRG23230520220286143 28/05/2022 RADHA Amrsingh 1721001038WL026704 RADHA Amrsingh 00601 BKID0NAMRGB 408 408 Processed 03/06/2022 115830265 RADHAAmrsingh (000000)
388 THANDLA MP-21-001-038-002/71
(SUJAPURA) 		1721001038NRG23230520220286161 28/05/2022 Baduri 1721001038WL026704 Baduri 00601 BKID0NAMRGB 408 408 Processed 03/06/2022 115830265 Baduri (000000)
389 THANDLA MP-21-001-039-001/16-B
(SAGWA) 		1721001066NRG23280520220323659 28/05/2022 Setan 1721001066WL030379 Setan 00601 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 Setan (000000)
390 THANDLA MP-21-001-039-001/16-B
(SAGWA) 		1721001066NRG23280520220323660 28/05/2022 Setan 1721001066WL030379 Setan 00601 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 Setan (000000)
391 THANDLA MP-21-001-046-001/510
(PARWADA) 		1721001046NRG23280520220326400 28/05/2022 KAMERI 1721001046WL030741 KAMERI 00601 BKID0NAMRGB 1140 1140 Processed 03/06/2022 115830265 KAMERI (000000)
392 THANDLA MP-21-001-053-001/312-C
(KUKADIPADA) 		1721001053NRG23280520220323984 28/05/2022 SUNDAR KATARA 1721001053WL030425 SUNDAR KATARA 00601 BKID0NAMRGB 1158 1158 Processed 03/06/2022 115830265 SUNDARKATARA (000000)
393 THANDLA MP-21-001-053-001/94-B
(KUKADIPADA) 		1721001053NRG23280520220323995 28/05/2022 GENDE VAKU SINGAD 1721001053WL030425 GENDE VAKU SINGAD 00601 BKID0NAMRGB 1158 1158 Processed 03/06/2022 115830265 GENDEVAKUSINGAD (000000)
394 THANDLA MP-21-001-053-001/94-B
(KUKADIPADA) 		1721001053NRG23280520220323994 28/05/2022 VAKU MANIYA SINGAD 1721001053WL030425 VAKU MANIYA SINGAD 00601 BKID0NAMRGB 1158 1158 Processed 03/06/2022 115830265 VAKUMANIYASINGAD (000000)
SubTotal 45294 45294
395 THANDLA MP-21-001-008-002/118-A
(DEOKA) 		1721001008NRG23280520220325363 28/05/2022 Paskal Damor 1721001008WL030590 Paskal Damor 00688 FINO0001001 1224 1224 Processed 02/06/2022 115830265 PaskalDamor (000000)
396 THANDLA MP-21-001-008-002/32-B
(DEOKA) 		1721001008NRG23280520220325375 28/05/2022 Khitu Damor 1721001008WL030590 Khitu Damor 00688 FINO0001001 1224 1224 Processed 02/06/2022 115830265 KhituDamor (000000)
397 THANDLA MP-21-001-008-002/86-A
(DEOKA) 		1721001008NRG23280520220325380 28/05/2022 Manisha Damor 1721001008WL030590 Manisha Damor 00688 FINO0001001 1224 1224 Processed 02/06/2022 115830265 ManishaDamor (000000)
398 THANDLA MP-21-001-009-001/481-C
(PALASDOR) 		1721001009NRG23280520220327350 28/05/2022 Gendal 1721001009WL030854 Gendal 00688 FINO0001001 1224 1224 Processed 02/06/2022 115830265 Gendal (000000)
399 THANDLA MP-21-001-053-001/13-C
(KUKADIPADA) 		1721001053NRG23280520220323977 28/05/2022 RAKESH BHIMA KATARA 1721001053WL030425 RAKESH BHIMA KATARA 00688 FINO0001001 1158 1158 Processed 02/06/2022 115830265 RAKESHBHIMAKATARA (000000)
400 THANDLA MP-21-001-053-001/248-D
(KUKADIPADA) 		1721001053NRG23280520220323927 28/05/2022 KAMLESH BAPU KATARA 1721001053WL030419 KAMLESH BAPU KATARA 00688 FINO0001001 1158 1158 Processed 02/06/2022 115830265 KAMLESHBAPUKATARA (000000)
401 THANDLA MP-21-001-053-001/248-D
(KUKADIPADA) 		1721001053NRG23280520220323928 28/05/2022 SHARDI KAMLESH KATARA 1721001053WL030419 SHARDI KAMLESH KATARA 00688 FINO0001001 1158 1158 Processed 02/06/2022 115830265 SHARDIKAMLESHKATARA (000000)
402 THANDLA MP-21-001-053-001/330-B
(KUKADIPADA) 		1721001053NRG23280520220323938 28/05/2022 MAMTA SHANTOSH KATARA 1721001053WL030419 MAMTA SHANTOSH KATARA 00688 FINO0001001 1158 1158 Processed 02/06/2022 115830265 MAMTASHANTOSHKATARA (000000)
403 THANDLA MP-21-001-053-001/330-B
(KUKADIPADA) 		1721001053NRG23280520220323937 28/05/2022 SANTOSH DALSINGH KATARS 1721001053WL030419 SANTOSH DALSINGH KATARS 00688 FINO0001001 1158 1158 Processed 02/06/2022 115830265 SANTOSHDALSINGHKATARS (000000)
404 THANDLA MP-21-001-053-001/53-A
(KUKADIPADA) 		1721001053NRG23280520220324088 28/05/2022 MUKESH NANUDA KATARA 1721001053WL030440 MUKESH NANUDA KATARA 00688 FINO0001001 1158 1158 Processed 02/06/2022 115830265 MUKESHNANUDAKATARA (000000)
SubTotal 11844 11844
405 THANDLA MP-21-001-008-002/132-A
(DEOKA) 		1721001008NRG23280520220325366 28/05/2022 Pasu Damor 1721001008WL030590 Pasu Damor 00688 FINO0001446 1224 1224 Processed 02/06/2022 115830265 PasuDamor (000000)
406 THANDLA MP-21-001-008-002/171
(DEOKA) 		1721001008NRG23280520220325372 28/05/2022 Siril Damor 1721001008WL030590 Siril Damor 00688 FINO0001446 1224 1224 Processed 02/06/2022 115830265 SirilDamor (000000)
SubTotal 2448 2448
407 THANDLA MP-21-001-031-002/111-A
(MACHHLAI MATA) 		1721001031NRG23280520220324350 28/05/2022 Nilesh Mavi 1721001031WL030469 Nilesh Mavi 00691 IPOS0000001 1224 1224 Processed 02/06/2022 115830265 NileshMavi (000000)
408 THANDLA MP-21-001-039-003/44-A
(SAGWA) 		1721001039NRG23280520220324376 28/05/2022 Mangu Kharadi 1721001039WL030480 Mangu Kharadi 00691 IPOS0000001 1224 1224 Processed 02/06/2022 115830265 ManguKharadi (000000)
409 THANDLA MP-21-001-039-003/44-A
(SAGWA) 		1721001039NRG23280520220324377 28/05/2022 Mira Kharadi 1721001039WL030480 Mira Kharadi 00691 IPOS0000001 1224 1224 Processed 02/06/2022 115830265 MiraKharadi (000000)
410 THANDLA MP-21-001-053-001/256-C
(KUKADIPADA) 		1721001053NRG23280520220323930 28/05/2022 PUNNI SUKARAM KATARA 1721001053WL030419 PUNNI SUKARAM KATARA 00691 IPOS0000001 1158 1158 Processed 02/06/2022 115830265 PUNNISUKARAMKATARA (000000)
411 THANDLA MP-21-001-053-001/256-C
(KUKADIPADA) 		1721001053NRG23280520220323929 28/05/2022 SUKARAM SETAN KATARA 1721001053WL030419 SUKARAM SETAN KATARA 00691 IPOS0000001 1158 1158 Processed 02/06/2022 115830265 SUKARAMSETANKATARA (000000)
412 THANDLA MP-21-001-053-001/291-B
(KUKADIPADA) 		1721001053NRG23280520220323933 28/05/2022 PINA RAKESH KATARA 1721001053WL030419 PINA RAKESH KATARA 00691 IPOS0000001 1158 1158 Processed 02/06/2022 115830265 PINARAKESHKATARA (000000)
413 THANDLA MP-21-001-053-001/291-B
(KUKADIPADA) 		1721001053NRG23280520220323932 28/05/2022 RAKESH AKUDIYA KATARA 1721001053WL030419 RAKESH AKUDIYA KATARA 00691 IPOS0000001 1158 1158 Processed 02/06/2022 115830265 RAKESHAKUDIYAKATARA (000000)
414 THANDLA MP-21-001-053-001/37-A
(KUKADIPADA) 		1721001053NRG23280520220323990 28/05/2022 KANTA RAMA KATARA 1721001053WL030425 KANTA RAMA KATARA 00691 IPOS0000001 1158 1158 Processed 02/06/2022 115830265 KANTARAMAKATARA (000000)
415 THANDLA MP-21-001-053-001/37-A
(KUKADIPADA) 		1721001053NRG23280520220323989 28/05/2022 RAMA MADIYA KATARA 1721001053WL030425 RAMA MADIYA KATARA 00691 IPOS0000001 1158 1158 Processed 02/06/2022 115830265 RAMAMADIYAKATARA (000000)
416 THANDLA MP-21-001-053-001/50-B
(KUKADIPADA) 		1721001053NRG23280520220324087 28/05/2022 MISHRA TOLU KATARA 1721001053WL030440 MISHRA TOLU KATARA 00691 IPOS0000001 1158 1158 Processed 02/06/2022 115830265 MISHRATOLUKATARA (000000)
SubTotal 11778 11778
417 THANDLA MP-21-001-018-001/342-A
(PARWALIYA) 		1721001018NRG23270520220322466 28/05/2022 SETAN 1721001018WL030284 SETAN 00697 BKID0MG5032 1200 1200 Rejected 04/06/2022 115830265 No Such Account
418 THANDLA MP-21-001-018-001/342-A
(PARWALIYA) 		1721001018NRG23270520220322465 28/05/2022 SETAN 1721001018WL030284 SETAN 00697 BKID0MG5032 1200 1200 Rejected 04/06/2022 115830265 No Such Account
SubTotal 2400 2400
419 THANDLA MP-21-001-021-001/74-A
(UDEPURIYA) 		1721001021NRG23280520220326283 28/05/2022 SANGITA VASUNIYA 1721001021WL030714 SANGITA VASUNIYA 00697 BKID0MG5048 1224 1224 Rejected 04/06/2022 115830265 No Such Account
420 THANDLA MP-21-001-021-001/74-A
(UDEPURIYA) 		1721001021NRG23280520220326282 28/05/2022 SUNIL VASUNIYA 1721001021WL030714 SUNIL VASUNIYA 00697 BKID0MG5048 1224 1224 Rejected 04/06/2022 115830265 No Such Account
421 THANDLA MP-21-001-021-001/74-A
(UDEPURIYA) 		1721001021NRG23280520220326281 28/05/2022 VINOD VASUNIYA 1721001021WL030714 VINOD VASUNIYA 00697 BKID0MG5048 1224 1224 Rejected 04/06/2022 115830265 No Such Account
SubTotal 3672 3672
422 THANDLA MP-21-001-008-001/184
(DEOKA) 		1721001008NRG23280520220325358 28/05/2022 HURA MADIYA 1721001008WL030590 HURA MADIYA 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 HURAMADIYA (000000)
423 THANDLA MP-21-001-008-001/184
(DEOKA) 		1721001008NRG23280520220325359 28/05/2022 VASU BHURIYA 1721001008WL030590 VASU BHURIYA 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 VASUBHURIYA (000000)
424 THANDLA MP-21-001-008-002/170
(DEOKA) 		1721001008NRG23280520220325370 28/05/2022 PUSPA KAMLESH DAMOR 1721001008WL030590 PUSPA KAMLESH DAMOR 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 PUSPAKAMLESHDAMOR (000000)
425 THANDLA MP-21-001-009-001/111-A
(PALASDOR) 		1721001009NRG23280520220327408 28/05/2022 SANNU KALIYA DAMOR 1721001009WL030866 SANNU KALIYA DAMOR 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 SANNUKALIYADAMOR (000000)
426 THANDLA MP-21-001-009-001/183-B
(PALASDOR) 		1721001009NRG23280520220327417 28/05/2022 KANITA NINAMA 1721001009WL030866 KANITA NINAMA 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 KANITANINAMA (000000)
427 THANDLA MP-21-001-009-001/183-B
(PALASDOR) 		1721001009NRG23280520220327418 28/05/2022 RAMALI NINAMA 1721001009WL030866 RAMALI NINAMA 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 RAMALININAMA (000000)
428 THANDLA MP-21-001-009-001/270-A
(PALASDOR) 		1721001009NRG23280520220323869 28/05/2022 Ratu 1721001009WL030407 Ratu 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 Ratu (000000)
429 THANDLA MP-21-001-009-001/480-A
(PALASDOR) 		1721001009NRG23280520220327348 28/05/2022 Kondresh Lasu Damor 1721001009WL030854 Kondresh Lasu Damor 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 KondreshLasuDamor (000000)
430 THANDLA MP-21-001-018-001/136
(PARWALIYA) 		1721001018NRG23270520220322456 28/05/2022 KALU LUNJIYA 1721001018WL030284 KALU LUNJIYA 00697 BKID0NAMRGB 1200 1200 Processed 03/06/2022 115830265 KALULUNJIYA (000000)
431 THANDLA MP-21-001-018-001/136
(PARWALIYA) 		1721001018NRG23270520220322455 28/05/2022 KALU LUNJIYA 1721001018WL030284 KALU LUNJIYA 00697 BKID0NAMRGB 1200 1200 Processed 03/06/2022 115830265 KALULUNJIYA (000000)
432 THANDLA MP-21-001-019-002/177
(CHIKALIYA) 		1721001019NRG23280520220325701 28/05/2022 Sanjana Maida 1721001019WL030657 Sanjana Maida 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 SanjanaMaida (000000)
433 THANDLA MP-21-001-019-002/281
(CHIKALIYA) 		1721001019NRG23280520220325750 28/05/2022 Santu khadiya 1721001019WL030668 Santu khadiya 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 Santukhadiya (000000)
434 THANDLA MP-21-001-021-001/216-B
(UDEPURIYA) 		1721001021NRG23280520220326272 28/05/2022 NIRU VASUNIYA 1721001021WL030714 NIRU VASUNIYA 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 NIRUVASUNIYA (000000)
435 THANDLA MP-21-001-021-001/245-B
(UDEPURIYA) 		1721001021NRG23280520220326309 28/05/2022 Visiya Ramsu 1721001021WL030717 Visiya Ramsu 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 VisiyaRamsu (000000)
436 THANDLA MP-21-001-021-001/56
(UDEPURIYA) 		1721001021NRG23280520220326314 28/05/2022 CHAMPA VASUNIYA 1721001021WL030717 CHAMPA VASUNIYA 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 CHAMPAVASUNIYA (000000)
437 THANDLA MP-21-001-022-001/220-B
(TIMARWANI) 		1721001022NRG23280520220324797 28/05/2022 MUNESH RAMCHANDRA SINGADIYA 1721001022WL030528 MUNESH RAMCHANDRA SINGADIYA 00697 BKID0NAMRGB 1158 1158 Processed 03/06/2022 115830265 MUNESHRAMCHANDRASINGADIYA (000000)
438 THANDLA MP-21-001-022-001/220-B
(TIMARWANI) 		1721001022NRG23280520220324796 28/05/2022 MUNESH RAMCHANDRA SINGADIYA 1721001022WL030528 MUNESH RAMCHANDRA SINGADIYA 00697 BKID0NAMRGB 1158 1158 Processed 03/06/2022 115830265 MUNESHRAMCHANDRASINGADIYA (000000)
439 THANDLA MP-21-001-025-001/472-A
(BEDAWA) 		1721001025NRG23280520220325871 28/05/2022 KAMLA DAMOR 1721001025WL030682 KAMLA DAMOR 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 KAMLADAMOR (000000)
440 THANDLA MP-21-001-025-001/472-A
(BEDAWA) 		1721001025NRG23280520220325870 28/05/2022 Ramesh Damor 1721001025WL030682 Ramesh Damor 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 RameshDamor (000000)
441 THANDLA MP-21-001-025-001/529-B
(BEDAWA) 		1721001025NRG23280520220325904 28/05/2022 DURGA TITU 1721001025WL030682 DURGA TITU 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 DURGATITU (000000)
442 THANDLA MP-21-001-027-001/125-A
(MADALDA) 		1721001027NRG23270520220323372 28/05/2022 Vaku 1721001027WL030352 Vaku 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 Vaku (000000)
443 THANDLA MP-21-001-027-001/130-A
(MADALDA) 		1721001027NRG23270520220323378 28/05/2022 Kali 1721001027WL030352 Kali 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 Kali (000000)
444 THANDLA MP-21-001-027-001/130-A
(MADALDA) 		1721001027NRG23270520220323377 28/05/2022 Sarvan 1721001027WL030352 Sarvan 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 Sarvan (000000)
445 THANDLA MP-21-001-027-001/220-A
(MADALDA) 		1721001027NRG23270520220323395 28/05/2022 Agure 1721001027WL030352 Agure 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 Agure (000000)
446 THANDLA MP-21-001-027-001/246-B
(MADALDA) 		1721001027NRG23270520220323407 28/05/2022 Vinod Bhuriya 1721001027WL030352 Vinod Bhuriya 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 VinodBhuriya (000000)
447 THANDLA MP-21-001-027-001/28
(MADALDA) 		1721001027NRG23270520220323414 28/05/2022 Jiva 1721001027WL030352 Jiva 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 Jiva (000000)
448 THANDLA MP-21-001-027-001/293-A
(MADALDA) 		1721001027NRG23270520220323416 28/05/2022 Sonu 1721001027WL030352 Sonu 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 Sonu (000000)
449 THANDLA MP-21-001-027-001/294-A
(MADALDA) 		1721001027NRG23270520220323417 28/05/2022 Gopal 1721001027WL030352 Gopal 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 Gopal (000000)
450 THANDLA MP-21-001-027-001/297-A
(MADALDA) 		1721001027NRG23270520220323422 28/05/2022 Narsingh 1721001027WL030352 Narsingh 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 Narsingh (000000)
451 THANDLA MP-21-001-027-001/297-A
(MADALDA) 		1721001027NRG23270520220323423 28/05/2022 SUNITA 1721001027WL030352 SUNITA 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 SUNITA (000000)
452 THANDLA MP-21-001-027-001/559-D
(MADALDA) 		1721001027NRG23270520220323450 28/05/2022 Mukesh 1721001027WL030352 Mukesh 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 Mukesh (000000)
453 THANDLA MP-21-001-027-001/707
(MADALDA) 		1721001027NRG23270520220323489 28/05/2022 Jhuma 1721001027WL030352 Jhuma 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 Jhuma (000000)
454 THANDLA MP-21-001-027-001/707
(MADALDA) 		1721001027NRG23270520220323488 28/05/2022 Narayan 1721001027WL030352 Narayan 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 Narayan (000000)
455 THANDLA MP-21-001-029-002/44
(JUNWANIYA CHHOTA) 		1721001062NRG23280520220324193 28/05/2022 Manoj limba 1721001062WL030448 Manoj limba 00697 BKID0NAMRGB 1164 1164 Processed 03/06/2022 115830265 Manojlimba (000000)
456 THANDLA MP-21-001-029-002/62
(JUNWANIYA CHHOTA) 		1721001062NRG23280520220324195 28/05/2022 jorsing rajiya 1721001062WL030448 jorsing rajiya 00697 BKID0NAMRGB 1164 1164 Processed 03/06/2022 115830265 jorsingrajiya (000000)
457 THANDLA MP-21-001-030-002/102-B
(NAWA PADA KASBA) 		1721001030NRG23280520220324688 28/05/2022 GANGA 1721001030WL030508 GANGA 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 GANGA (000000)
458 THANDLA MP-21-001-031-001/142
(MACHHLAI MATA) 		1721001031NRG23280520220324337 28/05/2022 Surta 1721001031WL030468 Surta 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 Surta (000000)
459 THANDLA MP-21-001-034-002/111
(SEMALIYA(THANDLA)) 		1721001034NRG23280520220326477 28/05/2022 Rosna 1721001034WL030755 Rosna 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 Rosna (000000)
460 THANDLA MP-21-001-039-001/16-D
(SAGWA) 		1721001066NRG23280520220323663 28/05/2022 Narasingh 1721001066WL030379 Narasingh 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 Narasingh (000000)
461 THANDLA MP-21-001-039-001/16-D
(SAGWA) 		1721001066NRG23280520220323664 28/05/2022 Narasingh 1721001066WL030379 Narasingh 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 Narasingh (000000)
462 THANDLA MP-21-001-039-001/89
(SAGWA) 		1721001066NRG23280520220323672 28/05/2022 Payal 1721001066WL030379 Payal 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 Payal (000000)
463 THANDLA MP-21-001-039-001/99
(SAGWA) 		1721001066NRG23280520220323673 28/05/2022 Kavita 1721001066WL030379 Kavita 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115830265 Kavita (000000)
464 THANDLA MP-21-001-046-001/195
(PARWADA) 		1721001046NRG23280520220326540 28/05/2022 shanti dalsingh 1721001046WL030782 shanti dalsingh 00697 BKID0NAMRGB 1140 1140 Processed 03/06/2022 115830265 shantidalsingh (000000)
465 THANDLA MP-21-001-046-001/207-A
(PARWADA) 		1721001046NRG23280520220326391 28/05/2022 hurmal paru 1721001046WL030741 hurmal paru 00697 BKID0NAMRGB 1140 1140 Processed 03/06/2022 115830265 hurmalparu (000000)
466 THANDLA MP-21-001-046-001/210-A
(PARWADA) 		1721001046NRG23280520220326395 28/05/2022 kamla tansingh 1721001046WL030741 kamla tansingh 00697 BKID0NAMRGB 1140 1140 Processed 03/06/2022 115830265 kamlatansingh (000000)
467 THANDLA MP-21-001-046-001/671-A
(PARWADA) 		1721001046NRG23280520220326556 28/05/2022 Kodari 1721001046WL030782 Kodari 00697 BKID0NAMRGB 1140 1140 Processed 03/06/2022 115830265 Kodari (000000)
468 THANDLA MP-21-001-046-001/671-A
(PARWADA) 		1721001046NRG23280520220326555 28/05/2022 Mansingh 1721001046WL030782 Mansingh 00697 BKID0NAMRGB 1140 1140 Processed 03/06/2022 115830265 Mansingh (000000)
469 THANDLA MP-21-001-053-001/116-B
(KUKADIPADA) 		1721001053NRG23280520220323913 28/05/2022 SANTI BADREE KATARA 1721001053WL030419 SANTI BADREE KATARA 00697 BKID0NAMRGB 1158 1158 Processed 03/06/2022 115830265 SANTIBADREEKATARA (000000)
470 THANDLA MP-21-001-053-001/175
(KUKADIPADA) 		1721001053NRG23280520220323919 28/05/2022 HUMALI LALJI KATARA 1721001053WL030419 HUMALI LALJI KATARA 00697 BKID0NAMRGB 1158 1158 Processed 03/06/2022 115830265 HUMALILALJIKATARA (000000)
471 THANDLA MP-21-001-053-001/208
(KUKADIPADA) 		1721001053NRG23280520220323922 28/05/2022 JIVA SAKUDA DAMAR 1721001053WL030419 JIVA SAKUDA DAMAR 00697 BKID0NAMRGB 1158 1158 Processed 03/06/2022 115830265 JIVASAKUDADAMAR (000000)
472 THANDLA MP-21-001-053-001/234-A
(KUKADIPADA) 		1721001053NRG23280520220323955 28/05/2022 PAPITA PUNAMCHAND KATARA 1721001053WL030421 PAPITA PUNAMCHAND KATARA 00697 BKID0NAMRGB 1158 1158 Processed 03/06/2022 115830265 PAPITAPUNAMCHANDKATARA (000000)
473 THANDLA MP-21-001-053-001/234-A
(KUKADIPADA) 		1721001053NRG23280520220323954 28/05/2022 PUNAMCHAND DEETA KATARA 1721001053WL030421 PUNAMCHAND DEETA KATARA 00697 BKID0NAMRGB 1158 1158 Processed 03/06/2022 115830265 PUNAMCHANDDEETAKATARA (000000)
474 THANDLA MP-21-001-053-001/248-C
(KUKADIPADA) 		1721001053NRG23280520220323980 28/05/2022 SARVAN BAPU KATARA 1721001053WL030425 SARVAN BAPU KATARA 00697 BKID0NAMRGB 1158 1158 Processed 03/06/2022 115830265 SARVANBAPUKATARA (000000)
475 THANDLA MP-21-001-053-001/301
(KUKADIPADA) 		1721001053NRG23280520220323934 28/05/2022 DINESH MULCHAND KATARA 1721001053WL030419 DINESH MULCHAND KATARA 00697 BKID0NAMRGB 1158 1158 Processed 03/06/2022 115830265 DINESHMULCHANDKATARA (000000)
SubTotal 64914 64914
476 THANDLA MP-21-001-021-001/148-A
(UDEPURIYA) 		1721001021NRG23280520220326258 28/05/2022 RUSMAL JOGI 1721001021WL030714 RUSMAL JOGI 00703 AIRP0000001 1224 1224 Rejected 03/06/2022 115830265 A/c Blocked or Frozen
477 THANDLA MP-21-001-021-001/148-A
(UDEPURIYA) 		1721001021NRG23280520220326257 28/05/2022 RUSMAL JOGI 1721001021WL030714 RUSMAL JOGI 00703 AIRP0000001 1224 1224 Processed 03/06/2022 115830265 RUSMALJOGI (000000)
SubTotal 2448 2448
Total 566922 566922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_280522FTO_160801 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 24504
2 THANDLA MP1721001_280522FTO_160801 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 46338
3 THANDLA MP1721001_280522FTO_160801 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 45630
4 THANDLA MP1721001_280522FTO_160801 Canara Bank CNRB0004755 SENDHWA 1224
5 THANDLA MP1721001_280522FTO_160801 Canara Bank CNRB0006264 THANDLA 1224
6 THANDLA MP1721001_280522FTO_160801 State Bank of India SBIN0001984 ADB THANDLA 70020
7 THANDLA MP1721001_280522FTO_160801 State Bank of India SBIN0011984 L B NAGAR, HYDERABAD 1164
8 THANDLA MP1721001_280522FTO_160801 State Bank of India SBIN0030050 THANDLA 94122
9 THANDLA MP1721001_280522FTO_160801 State Bank of India SBIN0030180 KHAWASA 137898
10 THANDLA MP1721001_280522FTO_160801 Narmada Jhabua Gramin Bank BKID0NAMRGB Kakanwani 11016
11 THANDLA MP1721001_280522FTO_160801 Narmada Jhabua Gramin Bank BKID0NAMRGB Khawasa 7062
12 THANDLA MP1721001_280522FTO_160801 Narmada Jhabua Gramin Bank BKID0NAMRGB Thandla 27216
13 THANDLA MP1721001_280522FTO_160801 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11844
14 THANDLA MP1721001_280522FTO_160801 Fino Payments Bank Ltd FINO0001446 MP RO 2448
15 THANDLA MP1721001_280522FTO_160801 India Post Payments Bank IPOS0000001 Jhabua 11778
16 THANDLA MP1721001_280522FTO_160801 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 2400
17 THANDLA MP1721001_280522FTO_160801 Madhya Pradesh Gramin Bank BKID0MG5048 Kakanwani 3672
18 THANDLA MP1721001_280522FTO_160801 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMNIYA 2316
19 THANDLA MP1721001_280522FTO_160801 Madhya Pradesh Gramin Bank BKID0NAMRGB KAKANWANI (MPGB) 9792
20 THANDLA MP1721001_280522FTO_160801 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 32298
21 THANDLA MP1721001_280522FTO_160801 Madhya Pradesh Gramin Bank BKID0NAMRGB PARWALIYA 2400
22 THANDLA MP1721001_280522FTO_160801 Madhya Pradesh Gramin Bank BKID0NAMRGB THANDLA (MPGB) 18108
23 THANDLA MP1721001_280522FTO_160801 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

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