Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:28:52 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : THANDLA
Fto No. : MP1721001_120524APB_FTO_32697
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-21-001-040-001/142
(CHAPANER) 		1721001067NRG25120520240216483 12/05/2024 Aitu Dhannalal 1721001067WL010639 Aitu Dhannalal 00045 BARB0BAMANI 1440 1440 Processed 15/05/2024 819013073 AituDhannalal BANK OF BARODA(606985)
2 THANDLA MP-21-001-040-001/186
(CHAPANER) 		1721001067NRG25120520240216482 12/05/2024 Rusmal Ratta 1721001067WL010638 Rusmal Ratta 00045 BARB0BAMANI 1440 1440 Processed 15/05/2024 819013073 RusmalRatta BANK OF BARODA(606985)
3 THANDLA MP-21-001-040-001/205
(CHAPANER) 		1721001067NRG25120520240216468 12/05/2024 Ramcand Nathu 1721001067WL010632 Ramcand Nathu 00045 BARB0BAMANI 1440 1440 Processed 15/05/2024 819013073 RamcandNathu STATE BANK OF INDIA(508548)
4 THANDLA MP-21-001-040-001/211
(CHAPANER) 		1721001067NRG25120520240216478 12/05/2024 Jemli Bahadur 1721001067WL010636 Jemli Bahadur 00045 BARB0BAMANI 1440 1440 Processed 15/05/2024 819013073 JemliBahadur BANK OF BARODA(606985)
5 THANDLA MP-21-001-040-001/219
(CHAPANER) 		1721001067NRG25120520240216479 12/05/2024 Parsingh Natha 1721001067WL010637 Parsingh Natha 00045 BARB0BAMANI 1440 1440 Processed 15/05/2024 819013073 ParsinghNatha BANK OF BARODA(606985)
6 THANDLA MP-21-001-040-001/23
(CHAPANER) 		1721001067NRG25120520240216476 12/05/2024 Nathu Gobriya 1721001067WL010635 Nathu Gobriya 00045 BARB0BAMANI 1440 1440 Processed 15/05/2024 819013073 NathuGobriya BANK OF BARODA(606985)
7 THANDLA MP-21-001-040-001/30
(CHAPANER) 		1721001067NRG25120520240216465 12/05/2024 GOBARIYA 1721001067WL010631 GOBARIYA 00045 BARB0BAMANI 1440 1440 Processed 15/05/2024 819013073 GOBARIYA BANK OF BARODA(606985)
8 THANDLA MP-21-001-040-001/318
(CHAPANER) 		1721001067NRG25120520240216470 12/05/2024 Mukesh Ramchandra 1721001067WL010632 Mukesh Ramchandra 00045 BARB0BAMANI 1440 1440 Processed 15/05/2024 819013073 MukeshRamchandra BANK OF BARODA(606985)
9 THANDLA MP-21-001-040-001/88
(CHAPANER) 		1721001067NRG25120520240216475 12/05/2024 Lila Ambalal 1721001067WL010634 Lila Ambalal 00045 BARB0BAMANI 1440 1440 Processed 15/05/2024 819013073 LilaAmbalal BANK OF BARODA(606985)
10 THANDLA MP-21-001-048-001/137
(RANNI) 		1721001000NRG25110520240215637 12/05/2024 LALITA 1721001WL010598 LALITA 00045 BARB0BAMANI 1440 1440 Processed 15/05/2024 819013073 LALITA FINO PAYMENTS BANK LTD(608001)
11 THANDLA MP-21-001-050-002/103
(DHUMADIYA) 		1721001050NRG25120520240217354 12/05/2024 Kalawati Damar 1721001050WL010681 Kalawati Damar 00045 BARB0BAMANI 1326 1326 Processed 15/05/2024 819013073 KalawatiDamar BANK OF BARODA(606985)
12 THANDLA MP-21-001-050-002/106
(DHUMADIYA) 		1721001050NRG25120520240217355 12/05/2024 Varsingh Vasuniya 1721001050WL010681 Varsingh Vasuniya 00045 BARB0BAMANI 663 663 Processed 15/05/2024 819013073 VarsinghVasuniya STATE BANK OF INDIA(508548)
13 THANDLA MP-21-001-050-002/11
(DHUMADIYA) 		1721001050NRG25120520240217356 12/05/2024 Ramchandra Javriya 1721001050WL010681 Ramchandra Javriya 00045 BARB0BAMANI 1326 1326 Processed 15/05/2024 819013073 RamchandraJavriya BANK OF BARODA(606985)
14 THANDLA MP-21-001-050-002/111
(DHUMADIYA) 		1721001050NRG25120520240217358 12/05/2024 MRS MEERA VASUNIYA 1721001050WL010681 MRS MEERA VASUNIYA 00045 BARB0BAMANI 1326 1326 Processed 15/05/2024 819013073 MRSMEERAVASUNIYA BANK OF BARODA(606985)
15 THANDLA MP-21-001-050-002/112
(DHUMADIYA) 		1721001050NRG25120520240217359 12/05/2024 MR GOBARIYA BHURAJI VASUNIYA 1721001050WL010681 MR GOBARIYA BHURAJI VASUNIYA 00045 BARB0BAMANI 1326 1326 Processed 15/05/2024 819013073 MRGOBARIYABHURAJIVASUNIYA BANK OF BARODA(606985)
16 THANDLA MP-21-001-050-002/115-A
(DHUMADIYA) 		1721001050NRG25120520240217363 12/05/2024 SUNITA JHODIYA 1721001050WL010681 SUNITA JHODIYA 00045 BARB0BAMANI 1326 1326 Processed 15/05/2024 819013073 SUNITAJHODIYA BANK OF BARODA(606985)
17 THANDLA MP-21-001-050-002/117
(DHUMADIYA) 		1721001050NRG25120520240217365 12/05/2024 Jamiya Vasuniya 1721001050WL010681 Jamiya Vasuniya 00045 BARB0BAMANI 1326 1326 Processed 15/05/2024 819013073 JamiyaVasuniya FINCARE SMALL FINANCE BANK LTD(608304)
18 THANDLA MP-21-001-050-002/117
(DHUMADIYA) 		1721001050NRG25120520240217364 12/05/2024 Lalu Vasuniya 1721001050WL010681 Lalu Vasuniya 00045 BARB0BAMANI 1326 1326 Processed 15/05/2024 819013073 LaluVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
19 THANDLA MP-21-001-050-002/118-B
(DHUMADIYA) 		1721001050NRG25120520240217373 12/05/2024 MRS JHALKI BAI PRABHU MALIWAD 1721001050WL010681 MRS JHALKI BAI PRABHU MALIWAD 00045 BARB0BAMANI 1105 1105 Processed 15/05/2024 819013073 MRSJHALKIBAIPRABHUMALIWAD BANK OF BARODA(606985)
20 THANDLA MP-21-001-050-002/120
(DHUMADIYA) 		1721001050NRG25120520240217374 12/05/2024 Balu Veerjji 1721001050WL010681 Balu Veerjji 00045 BARB0BAMANI 1105 1105 Processed 15/05/2024 819013073 BaluVeerjji INDIA POST PAYMENTS BANK LIMITED(508528)
21 THANDLA MP-21-001-050-002/120
(DHUMADIYA) 		1721001050NRG25120520240217375 12/05/2024 Balu Veerjji 1721001050WL010681 Balu Veerjji 00045 BARB0BAMANI 1326 1326 Processed 15/05/2024 819013073 BaluVeerjji STATE BANK OF INDIA(508548)
22 THANDLA MP-21-001-050-002/121
(DHUMADIYA) 		1721001050NRG25120520240217379 12/05/2024 Galiya Rama 1721001050WL010681 Galiya Rama 00045 BARB0BAMANI 1326 1326 Processed 15/05/2024 819013073 GaliyaRama BANK OF BARODA(606985)
23 THANDLA MP-21-001-050-002/121-A
(DHUMADIYA) 		1721001050NRG25120520240217380 12/05/2024 Jagdish Galiya 1721001050WL010681 Jagdish Galiya 00045 BARB0BAMANI 1326 1326 Processed 15/05/2024 819013073 JagdishGaliya BANK OF BARODA(606985)
24 THANDLA MP-21-001-050-002/139
(DHUMADIYA) 		1721001050NRG25120520240217382 12/05/2024 MRS SAMADU KHADIYA 1721001050WL010681 MRS SAMADU KHADIYA 00045 BARB0BAMANI 1326 1326 Processed 15/05/2024 819013073 MRSSAMADUKHADIYA BANK OF BARODA(606985)
25 THANDLA MP-21-001-050-002/143
(DHUMADIYA) 		1721001050NRG25120520240217385 12/05/2024 Kisan Vasuniya 1721001050WL010681 Kisan Vasuniya 00045 BARB0BAMANI 1105 1105 Processed 15/05/2024 819013073 KisanVasuniya BANK OF BARODA(606985)
26 THANDLA MP-21-001-050-002/143
(DHUMADIYA) 		1721001050NRG25120520240217384 12/05/2024 MRS RAMTU VASUNIYA 1721001050WL010681 MRS RAMTU VASUNIYA 00045 BARB0BAMANI 1326 1326 Processed 15/05/2024 819013073 MRSRAMTUVASUNIYA BANK OF BARODA(606985)
27 THANDLA MP-21-001-050-002/146-A
(DHUMADIYA) 		1721001050NRG25120520240217386 12/05/2024 Gobaree Chhagan 1721001050WL010681 Gobaree Chhagan 00045 BARB0BAMANI 1326 1326 Processed 15/05/2024 819013073 GobareeChhagan BANK OF BARODA(606985)
28 THANDLA MP-21-001-050-002/148
(DHUMADIYA) 		1721001050NRG25120520240217389 12/05/2024 MISS SAPALI VASUNIYA 1721001050WL010681 MISS SAPALI VASUNIYA 00045 BARB0BAMANI 1326 1326 Processed 15/05/2024 819013073 MISSSAPALIVASUNIYA BANK OF BARODA(606985)
29 THANDLA MP-21-001-050-002/149
(DHUMADIYA) 		1721001050NRG25120520240217391 12/05/2024 Shantosh Vasuniya 1721001050WL010681 Shantosh Vasuniya 00045 BARB0BAMANI 1326 1326 Processed 15/05/2024 819013073 ShantoshVasuniya BANK OF BARODA(606985)
30 THANDLA MP-21-001-050-002/149-A
(DHUMADIYA) 		1721001050NRG25120520240217392 12/05/2024 MRS DURGA NANDU VASUNIYA 1721001050WL010681 MRS DURGA NANDU VASUNIYA 00045 BARB0BAMANI 1326 1326 Processed 15/05/2024 819013073 MRSDURGANANDUVASUNIYA BANK OF BARODA(606985)
31 THANDLA MP-21-001-050-002/150
(DHUMADIYA) 		1721001050NRG25120520240217393 12/05/2024 Mrs Doli Ranji 1721001050WL010681 Mrs Doli Ranji 00045 BARB0BAMANI 1326 1326 Processed 15/05/2024 819013073 MrsDoliRanji STATE BANK OF INDIA(508548)
32 THANDLA MP-21-001-050-002/154
(DHUMADIYA) 		1721001050NRG25120520240217395 12/05/2024 MR. RAMESH RANAJI 1721001050WL010681 MR. RAMESH RANAJI 00045 BARB0BAMANI 1326 1326 Processed 15/05/2024 819013073 MR.RAMESHRANAJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
33 THANDLA MP-21-001-050-002/154
(DHUMADIYA) 		1721001050NRG25120520240217396 12/05/2024 MRS KHIMA RAMESH DABI 1721001050WL010681 MRS KHIMA RAMESH DABI 00045 BARB0BAMANI 1326 1326 Processed 15/05/2024 819013073 MRSKHIMARAMESHDABI BANK OF BARODA(606985)
34 THANDLA MP-21-001-050-002/160
(DHUMADIYA) 		1721001050NRG25120520240217397 12/05/2024 NATHU MALIWAD 1721001050WL010681 NATHU MALIWAD 00045 BARB0BAMANI 1326 1326 Processed 15/05/2024 819013073 NATHUMALIWAD STATE BANK OF INDIA(508548)
35 THANDLA MP-21-001-050-002/174-A
(DHUMADIYA) 		1721001050NRG25120520240217407 12/05/2024 MRS SIMA KAMLESH 1721001050WL010681 MRS SIMA KAMLESH 00045 BARB0BAMANI 1326 1326 Processed 15/05/2024 819013073 MRSSIMAKAMLESH BANK OF BARODA(606985)
36 THANDLA MP-21-001-050-002/176-A
(DHUMADIYA) 		1721001050NRG25120520240217408 12/05/2024 KALLU VASUNIYA 1721001050WL010681 KALLU VASUNIYA 00045 BARB0BAMANI 1326 1326 Processed 15/05/2024 819013073 KALLUVASUNIYA BANK OF BARODA(606985)
37 THANDLA MP-21-001-050-002/178-A
(DHUMADIYA) 		1721001050NRG25120520240217410 12/05/2024 Babu 1721001050WL010681 Babu 00045 BARB0BAMANI 1105 1105 Processed 15/05/2024 819013073 Babu BANK OF BARODA(606985)
38 THANDLA MP-21-001-050-002/182
(DHUMADIYA) 		1721001050NRG25120520240217415 12/05/2024 MR KAILASH MANNA MUNIYA 1721001050WL010681 MR KAILASH MANNA MUNIYA 00045 BARB0BAMANI 1105 1105 Processed 15/05/2024 819013073 MRKAILASHMANNAMUNIYA BANK OF BARODA(606985)
39 THANDLA MP-21-001-050-002/187
(DHUMADIYA) 		1721001050NRG25120520240217418 12/05/2024 SONI WASUNIYA 1721001050WL010681 SONI WASUNIYA 00045 BARB0BAMANI 1326 1326 Processed 15/05/2024 819013073 SONIWASUNIYA BANK OF BARODA(606985)
40 THANDLA MP-21-001-050-002/19
(DHUMADIYA) 		1721001050NRG25120520240217422 12/05/2024 DIVYA KAILASH DAMOR 1721001050WL010681 DIVYA KAILASH DAMOR 00045 BARB0BAMANI 1326 1326 Processed 15/05/2024 819013073 DIVYAKAILASHDAMOR BANK OF BARODA(606985)
41 THANDLA MP-21-001-050-002/21
(DHUMADIYA) 		1721001050NRG25120520240217426 12/05/2024 MR RAMESH BABU DAMAR 1721001050WL010681 MR RAMESH BABU DAMAR 00045 BARB0BAMANI 1326 1326 Processed 15/05/2024 819013073 MRRAMESHBABUDAMAR BANK OF BARODA(606985)
42 THANDLA MP-21-001-050-002/24-A
(DHUMADIYA) 		1721001050NRG25120520240217431 12/05/2024 MEERA NATHU VASUNIYA 1721001050WL010681 MEERA NATHU VASUNIYA 00045 BARB0BAMANI 1326 1326 Processed 15/05/2024 819013073 MEERANATHUVASUNIYA BANK OF BARODA(606985)
43 THANDLA MP-21-001-050-002/25
(DHUMADIYA) 		1721001050NRG25120520240217432 12/05/2024 MR BALU DIPALA VASUNIYA 1721001050WL010681 MR BALU DIPALA VASUNIYA 00045 BARB0BAMANI 1326 1326 Processed 15/05/2024 819013073 MRBALUDIPALAVASUNIYA BANK OF BARODA(606985)
44 THANDLA MP-21-001-050-002/32-A
(DHUMADIYA) 		1721001050NRG25120520240217436 12/05/2024 MRS PURI VASUNIYA 1721001050WL010681 MRS PURI VASUNIYA 00045 BARB0BAMANI 1105 1105 Processed 15/05/2024 819013073 MRSPURIVASUNIYA BANK OF BARODA(606985)
45 THANDLA MP-21-001-050-002/33-A
(DHUMADIYA) 		1721001050NRG25120520240217437 12/05/2024 LUNI MOHAN 1721001050WL010681 LUNI MOHAN 00045 BARB0BAMANI 1105 1105 Processed 15/05/2024 819013073 LUNIMOHAN BANK OF BARODA(606985)
46 THANDLA MP-21-001-050-002/40-C
(DHUMADIYA) 		1721001050NRG25120520240217438 12/05/2024 Bhuri Vasuniya 1721001050WL010681 Bhuri Vasuniya 00045 BARB0BAMANI 1105 1105 Processed 15/05/2024 819013073 BhuriVasuniya BANK OF BARODA(606985)
47 THANDLA MP-21-001-050-002/41
(DHUMADIYA) 		1721001050NRG25120520240217439 12/05/2024 MR MANGILAL MADIYA VASUNIA 1721001050WL010681 MR MANGILAL MADIYA VASUNIA 00045 BARB0BAMANI 1105 1105 Processed 15/05/2024 819013073 MRMANGILALMADIYAVASUNIA BANK OF BARODA(606985)
48 THANDLA MP-21-001-050-002/42
(DHUMADIYA) 		1721001050NRG25120520240217443 12/05/2024 MR.LALA MANAJI VASUNIYA 1721001050WL010681 MR.LALA MANAJI VASUNIYA 00045 BARB0BAMANI 1105 1105 Processed 15/05/2024 819013073 MR.LALAMANAJIVASUNIYA BANK OF BARODA(606985)
49 THANDLA MP-21-001-050-002/44
(DHUMADIYA) 		1721001050NRG25120520240217444 12/05/2024 MR Kalaji Lalaji Jhodiya 1721001050WL010681 MR Kalaji Lalaji Jhodiya 00045 BARB0BAMANI 1326 1326 Processed 15/05/2024 819013073 MRKalajiLalajiJhodiya BANK OF BARODA(606985)
50 THANDLA MP-21-001-050-002/45
(DHUMADIYA) 		1721001050NRG25120520240217445 12/05/2024 Kali Jhodiya 1721001050WL010681 Kali Jhodiya 00045 BARB0BAMANI 1326 1326 Processed 15/05/2024 819013073 KaliJhodiya INDIA POST PAYMENTS BANK LIMITED(508528)
51 THANDLA MP-21-001-050-002/46
(DHUMADIYA) 		1721001050NRG25120520240217446 12/05/2024 MRS BHUNDI DHANNA VASUNIYA 1721001050WL010681 MRS BHUNDI DHANNA VASUNIYA 00045 BARB0BAMANI 1326 1326 Processed 15/05/2024 819013073 MRSBHUNDIDHANNAVASUNIYA BANK OF BARODA(606985)
52 THANDLA MP-21-001-050-002/47
(DHUMADIYA) 		1721001050NRG25120520240217447 12/05/2024 MR BABU 1721001050WL010681 MR BABU 00045 BARB0BAMANI 663 663 Processed 15/05/2024 819013073 MRBABU INDIA POST PAYMENTS BANK LIMITED(508528)
53 THANDLA MP-21-001-050-002/47
(DHUMADIYA) 		1721001050NRG25120520240217448 12/05/2024 Ramtu Muniya 1721001050WL010681 Ramtu Muniya 00045 BARB0BAMANI 1326 1326 Processed 15/05/2024 819013073 RamtuMuniya BANK OF BARODA(606985)
54 THANDLA MP-21-001-050-002/54
(DHUMADIYA) 		1721001050NRG25120520240217451 12/05/2024 MR RAMESH NARAJI VASUNIYA 1721001050WL010681 MR RAMESH NARAJI VASUNIYA 00045 BARB0BAMANI 1326 1326 Processed 15/05/2024 819013073 MRRAMESHNARAJIVASUNIYA BANK OF BARODA(606985)
55 THANDLA MP-21-001-050-002/56
(DHUMADIYA) 		1721001050NRG25120520240217456 12/05/2024 MRS MEETHU HIRAJI VASUNIYA 1721001050WL010681 MRS MEETHU HIRAJI VASUNIYA 00045 BARB0BAMANI 1326 1326 Processed 15/05/2024 819013073 MRSMEETHUHIRAJIVASUNIYA BANK OF BARODA(606985)
56 THANDLA MP-21-001-050-002/60
(DHUMADIYA) 		1721001050NRG25120520240217457 12/05/2024 Nandudi Damar 1721001050WL010681 Nandudi Damar 00045 BARB0BAMANI 1326 1326 Processed 15/05/2024 819013073 NandudiDamar NARMADA JHABUA GRAMIN BANK(508515)
57 THANDLA MP-21-001-050-002/60
(DHUMADIYA) 		1721001050NRG25120520240217458 12/05/2024 Santoshi Damar 1721001050WL010681 Santoshi Damar 00045 BARB0BAMANI 1326 1326 Processed 15/05/2024 819013073 SantoshiDamar BANK OF BARODA(606985)
58 THANDLA MP-21-001-050-002/67
(DHUMADIYA) 		1721001050NRG25120520240217461 12/05/2024 MRS KAMLI SENA VASUNIYA 1721001050WL010681 MRS KAMLI SENA VASUNIYA 00045 BARB0BAMANI 1326 1326 Processed 15/05/2024 819013073 MRSKAMLISENAVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 THANDLA MP-21-001-050-002/68
(DHUMADIYA) 		1721001050NRG25120520240217462 12/05/2024 Galiya Khadiya 1721001050WL010681 Galiya Khadiya 00045 BARB0BAMANI 1326 1326 Processed 15/05/2024 819013073 GaliyaKhadiya BANK OF BARODA(606985)
60 THANDLA MP-21-001-050-002/69
(DHUMADIYA) 		1721001050NRG25120520240217464 12/05/2024 MR.RAMCHAND KALU KHADIYA 1721001050WL010681 MR.RAMCHAND KALU KHADIYA 00045 BARB0BAMANI 1105 1105 Processed 15/05/2024 819013073 MR.RAMCHANDKALUKHADIYA STATE BANK OF INDIA(508548)
61 THANDLA MP-21-001-050-002/76-A
(DHUMADIYA) 		1721001050NRG25120520240217470 12/05/2024 MR KAILASH DAMAR 1721001050WL010681 MR KAILASH DAMAR 00045 BARB0BAMANI 1105 1105 Processed 15/05/2024 819013073 MRKAILASHDAMAR BANK OF BARODA(606985)
62 THANDLA MP-21-001-050-002/78-A
(DHUMADIYA) 		1721001050NRG25120520240217472 12/05/2024 MR SARWAN VASUNIYA 1721001050WL010681 MR SARWAN VASUNIYA 00045 BARB0BAMANI 1326 1326 Processed 15/05/2024 819013073 MRSARWANVASUNIYA BANK OF BARODA(606985)
63 THANDLA MP-21-001-050-002/81
(DHUMADIYA) 		1721001050NRG25120520240217476 12/05/2024 MRS SATURA GARWAL 1721001050WL010681 MRS SATURA GARWAL 00045 BARB0BAMANI 1326 1326 Processed 15/05/2024 819013073 MRSSATURAGARWAL BANK OF BARODA(606985)
64 THANDLA MP-21-001-050-002/82-A
(DHUMADIYA) 		1721001050NRG25120520240217477 12/05/2024 TOLIYA VASUNIYA 1721001050WL010681 TOLIYA VASUNIYA 00045 BARB0BAMANI 1326 1326 Processed 15/05/2024 819013073 TOLIYAVASUNIYA STATE BANK OF INDIA(508548)
65 THANDLA MP-21-001-050-002/86
(DHUMADIYA) 		1721001050NRG25120520240217481 12/05/2024 BANTI MANGILAL VASUNIYA 1721001050WL010681 BANTI MANGILAL VASUNIYA 00045 BARB0BAMANI 1326 1326 Processed 15/05/2024 819013073 BANTIMANGILALVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
66 THANDLA MP-21-001-050-002/86
(DHUMADIYA) 		1721001050NRG25120520240217479 12/05/2024 Mangu Vasuniya 1721001050WL010681 Mangu Vasuniya 00045 BARB0BAMANI 1326 1326 Processed 15/05/2024 819013073 ManguVasuniya STATE BANK OF INDIA(508548)
67 THANDLA MP-21-001-050-002/87
(DHUMADIYA) 		1721001050NRG25120520240217482 12/05/2024 MR KAMJI NARJI VASUNIYA 1721001050WL010681 MR KAMJI NARJI VASUNIYA 00045 BARB0BAMANI 1326 1326 Processed 15/05/2024 819013073 MRKAMJINARJIVASUNIYA BANK OF BARODA(606985)
68 THANDLA MP-21-001-050-002/87
(DHUMADIYA) 		1721001050NRG25120520240217484 12/05/2024 MRS JHANGUDI NARAJI VASUNIYA 1721001050WL010681 MRS JHANGUDI NARAJI VASUNIYA 00045 BARB0BAMANI 1326 1326 Processed 15/05/2024 819013073 MRSJHANGUDINARAJIVASUNIYA BANK OF BARODA(606985)
69 THANDLA MP-21-001-050-002/9
(DHUMADIYA) 		1721001050NRG25120520240217485 12/05/2024 MR HURAJI TELA MALIWAD 1721001050WL010681 MR HURAJI TELA MALIWAD 00045 BARB0BAMANI 1326 1326 Processed 15/05/2024 819013073 MRHURAJITELAMALIWAD INDIA POST PAYMENTS BANK LIMITED(508528)
70 THANDLA MP-21-001-050-002/96
(DHUMADIYA) 		1721001050NRG25120520240217487 12/05/2024 MR MANGILAL AMRAVASUNIYA 1721001050WL010681 MR MANGILAL AMRAVASUNIYA 00045 BARB0BAMANI 1326 1326 Processed 15/05/2024 819013073 MRMANGILALAMRAVASUNIYA BANK OF BARODA(606985)
71 THANDLA MP-21-001-050-002/99
(DHUMADIYA) 		1721001050NRG25120520240217489 12/05/2024 MR.MADIYA NARJI MAIDA 1721001050WL010681 MR.MADIYA NARJI MAIDA 00045 BARB0BAMANI 1326 1326 Processed 15/05/2024 819013073 MR.MADIYANARJIMAIDA BANK OF BARODA(606985)
72 THANDLA MP-21-001-050-002/99
(DHUMADIYA) 		1721001050NRG25120520240217490 12/05/2024 MRS SAJAN MADIYA MAIDA 1721001050WL010681 MRS SAJAN MADIYA MAIDA 00045 BARB0BAMANI 1326 1326 Processed 15/05/2024 819013073 MRSSAJANMADIYAMAIDA BANK OF BARODA(606985)
73 THANDLA MP-21-001-055-002/305-B
(TALAWADA) 		1721001000NRG25120520240217701 12/05/2024 NARSINGH LALU 1721001WL010743 NARSINGH LALU 00045 BARB0BAMANI 1320 1320 Processed 15/05/2024 819013073 NARSINGHLALU BANK OF BARODA(606985)
74 THANDLA MP-21-001-055-002/457
(TALAWADA) 		1721001000NRG25120520240217703 12/05/2024 RALUSINGH BHUNDIYA DINDORE 1721001WL010743 RALUSINGH BHUNDIYA DINDORE 00045 BARB0BAMANI 1320 1320 Processed 15/05/2024 819013073 RALUSINGHBHUNDIYADINDORE STATE BANK OF INDIA(508548)
75 THANDLA MP-21-001-055-003/103
(TALAWADA) 		1721001000NRG25120520240217707 12/05/2024 Jiva 1721001WL010743 Jiva 00045 BARB0BAMANI 1320 1320 Processed 15/05/2024 819013073 Jiva AIRTEL PAYMENTS BANK LIMITED(990288)
76 THANDLA MP-21-001-055-003/11
(TALAWADA) 		1721001000NRG25120520240217709 12/05/2024 MR RAMCHAND BABU 1721001WL010743 MR RAMCHAND BABU 00045 BARB0BAMANI 1320 1320 Processed 15/05/2024 819013073 MRRAMCHANDBABU BANK OF BARODA(606985)
77 THANDLA MP-21-001-055-003/11
(TALAWADA) 		1721001000NRG25120520240217710 12/05/2024 MRS SEETA RAMCHANDRA 1721001WL010743 MRS SEETA RAMCHANDRA 00045 BARB0BAMANI 1320 1320 Processed 15/05/2024 819013073 MRSSEETARAMCHANDRA BANK OF BARODA(606985)
78 THANDLA MP-21-001-055-003/31-A
(TALAWADA) 		1721001000NRG25120520240217719 12/05/2024 KAILASH KATARA PEMLA 1721001WL010743 KAILASH KATARA PEMLA 00045 BARB0BAMANI 1320 1320 Processed 15/05/2024 819013073 KAILASHKATARAPEMLA BANK OF BARODA(606985)
79 THANDLA MP-21-001-055-003/33
(TALAWADA) 		1721001000NRG25120520240217722 12/05/2024 MR MADEEYA LALU 1721001WL010743 MR MADEEYA LALU 00045 BARB0BAMANI 1100 1100 Processed 15/05/2024 819013073 MRMADEEYALALU BANK OF BARODA(606985)
80 THANDLA MP-21-001-055-003/34-A
(TALAWADA) 		1721001000NRG25120520240217723 12/05/2024 Jagdish katara 1721001WL010743 Jagdish katara 00045 BARB0BAMANI 1320 1320 Processed 15/05/2024 819013073 Jagdishkatara BANK OF BARODA(606985)
81 THANDLA MP-21-001-055-003/35-A
(TALAWADA) 		1721001000NRG25120520240217724 12/05/2024 hakri hadiya 1721001WL010743 hakri hadiya 00045 BARB0BAMANI 1320 1320 Processed 15/05/2024 819013073 hakrihadiya BANK OF BARODA(606985)
82 THANDLA MP-21-001-055-003/39
(TALAWADA) 		1721001000NRG25120520240217726 12/05/2024 MR AMRSNGH BABU 1721001WL010743 MR AMRSNGH BABU 00045 BARB0BAMANI 1320 1320 Processed 15/05/2024 819013073 MRAMRSNGHBABU FINO PAYMENTS BANK LTD(608001)
83 THANDLA MP-21-001-055-003/40
(TALAWADA) 		1721001000NRG25120520240217727 12/05/2024 LAXMAN RADU 1721001WL010743 LAXMAN RADU 00045 BARB0BAMANI 1320 1320 Processed 15/05/2024 819013073 LAXMANRADU BANK OF BARODA(606985)
84 THANDLA MP-21-001-055-003/45
(TALAWADA) 		1721001000NRG25120520240217734 12/05/2024 RAMESH DHULIYA 1721001WL010743 RAMESH DHULIYA 00045 BARB0BAMANI 1100 1100 Processed 15/05/2024 819013073 RAMESHDHULIYA BANK OF BARODA(606985)
85 THANDLA MP-21-001-055-003/53
(TALAWADA) 		1721001000NRG25120520240217737 12/05/2024 Naru Katara 1721001WL010743 Naru Katara 00045 BARB0BAMANI 1100 1100 Processed 15/05/2024 819013073 NaruKatara BANK OF BARODA(606985)
86 THANDLA MP-21-001-055-003/56-A
(TALAWADA) 		1721001000NRG25120520240217739 12/05/2024 MR Ranaji 1721001WL010743 MR Ranaji 00045 BARB0BAMANI 1320 1320 Processed 15/05/2024 819013073 MRRanaji BANK OF BARODA(606985)
87 THANDLA MP-21-001-055-003/56-A
(TALAWADA) 		1721001000NRG25120520240217740 12/05/2024 MRS Shanti 1721001WL010743 MRS Shanti 00045 BARB0BAMANI 1320 1320 Processed 15/05/2024 819013073 MRSShanti BANK OF BARODA(606985)
88 THANDLA MP-21-001-055-003/63
(TALAWADA) 		1721001000NRG25120520240217743 12/05/2024 Kodari 1721001WL010743 Kodari 00045 BARB0BAMANI 1320 1320 Processed 15/05/2024 819013073 Kodari BANK OF BARODA(606985)
89 THANDLA MP-21-001-055-003/63
(TALAWADA) 		1721001000NRG25120520240217742 12/05/2024 MR KALU CHAVRA 1721001WL010743 MR KALU CHAVRA 00045 BARB0BAMANI 1320 1320 Processed 15/05/2024 819013073 MRKALUCHAVRA BANK OF BARODA(606985)
90 THANDLA MP-21-001-055-003/74
(TALAWADA) 		1721001000NRG25120520240217745 12/05/2024 KAMRU KANJI 1721001WL010743 KAMRU KANJI 00045 BARB0BAMANI 1320 1320 Processed 15/05/2024 819013073 KAMRUKANJI STATE BANK OF INDIA(508548)
91 THANDLA MP-21-001-055-003/77
(TALAWADA) 		1721001000NRG25120520240217749 12/05/2024 MR BHURJI JOKHA 1721001WL010743 MR BHURJI JOKHA 00045 BARB0BAMANI 1320 1320 Processed 15/05/2024 819013073 MRBHURJIJOKHA BANK OF BARODA(606985)
92 THANDLA MP-21-001-055-003/78
(TALAWADA) 		1721001000NRG25120520240217752 12/05/2024 BABU LALU KATARA 1721001WL010743 BABU LALU KATARA 00045 BARB0BAMANI 1100 1100 Processed 15/05/2024 819013073 BABULALUKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
93 THANDLA MP-21-001-055-003/79-A
(TALAWADA) 		1721001000NRG25120520240217758 12/05/2024 MANU KATARA 1721001WL010743 MANU KATARA 00045 BARB0BAMANI 1100 1100 Processed 15/05/2024 819013073 MANUKATARA BANK OF BARODA(606985)
94 THANDLA MP-21-001-055-003/82-A
(TALAWADA) 		1721001000NRG25120520240217762 12/05/2024 RAJMAL SHAMBHUDA 1721001WL010743 RAJMAL SHAMBHUDA 00045 BARB0BAMANI 1320 1320 Processed 15/05/2024 819013073 RAJMALSHAMBHUDA BANK OF BARODA(606985)
95 THANDLA MP-21-001-055-003/82-B
(TALAWADA) 		1721001000NRG25120520240217763 12/05/2024 Ramesh 1721001WL010743 Ramesh 00045 BARB0BAMANI 1320 1320 Processed 15/05/2024 819013073 Ramesh BANK OF BARODA(606985)
96 THANDLA MP-21-001-055-003/9
(TALAWADA) 		1721001000NRG25120520240217765 12/05/2024 MR MANSINGH HUMLA 1721001WL010743 MR MANSINGH HUMLA 00045 BARB0BAMANI 1320 1320 Processed 15/05/2024 819013073 MRMANSINGHHUMLA STATE BANK OF INDIA(508548)
SubTotal 123214 123214
97 THANDLA MP-21-001-037-002/120-C
(MUNJAL) 		1721001000NRG25120520240217831 12/05/2024 Dinesh Ninama 1721001WL010745 Dinesh Ninama 00045 BARB0DBRATL 486 486 Processed 15/05/2024 819013073 DineshNinama INDIA POST PAYMENTS BANK LIMITED(508528)
98 THANDLA MP-21-001-037-002/120-C
(MUNJAL) 		1721001000NRG25120520240217832 12/05/2024 Monika Ninama 1721001WL010745 Monika Ninama 00045 BARB0DBRATL 486 486 Processed 15/05/2024 819013073 MonikaNinama AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 972 972
99 THANDLA MP-21-001-007-003/274-C
(GORIYA KHANDAN) 		1721001007NRG25120520240217677 12/05/2024 Devchand 1721001007WL010726 Devchand 00045 BARB0DEVIGA 2916 2916 Processed 15/05/2024 819013073 Devchand STATE BANK OF INDIA(508548)
100 THANDLA MP-21-001-007-003/274-C
(GORIYA KHANDAN) 		1721001007NRG25120520240217678 12/05/2024 Kanta 1721001007WL010726 Kanta 00045 BARB0DEVIGA 2916 2916 Processed 15/05/2024 819013073 Kanta BANK OF BARODA(606985)
101 THANDLA MP-21-001-013-001/199-A
(DUNGARI PADA) 		1721001013NRG25120520240217948 12/05/2024 Vijesh Damor 1721001013WL010748 Vijesh Damor 00045 BARB0DEVIGA 1215 1215 Processed 15/05/2024 819013073 VijeshDamor STATE BANK OF INDIA(508548)
102 THANDLA MP-21-001-013-001/28-A
(DUNGARI PADA) 		1721001013NRG25120520240217941 12/05/2024 SANGITA PARMAR 1721001013WL010747 SANGITA PARMAR 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 819013073 SANGITAPARMAR BANK OF BARODA(606985)
103 THANDLA MP-21-001-013-001/62-A
(DUNGARI PADA) 		1721001013NRG25120520240217993 12/05/2024 VIKASH DAMOR 1721001013WL010750 VIKASH DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 819013073 VIKASHDAMOR BANK OF BARODA(606985)
104 THANDLA MP-21-001-013-001/65
(DUNGARI PADA) 		1721001013NRG25120520240217956 12/05/2024 Dinesh Damor 1721001013WL010748 Dinesh Damor 00045 BARB0DEVIGA 1215 1215 Processed 15/05/2024 819013073 DineshDamor BANK OF BARODA(606985)
105 THANDLA MP-21-001-013-001/96-D
(DUNGARI PADA) 		1721001013NRG25120520240217967 12/05/2024 Dhulee Damor 1721001013WL010749 Dhulee Damor 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 819013073 DhuleeDamor STATE BANK OF INDIA(508548)
106 THANDLA MP-21-001-013-001/98-B
(DUNGARI PADA) 		1721001013NRG25120520240218002 12/05/2024 VINOD BILESH DAMOR 1721001013WL010751 VINOD BILESH DAMOR 00045 BARB0DEVIGA 1458 1458 Processed 15/05/2024 819013073 VINODBILESHDAMOR INDIAN OVERSEAS BANK(508541)
107 THANDLA MP-21-001-037-001/59-A
(MUNJAL) 		1721001000NRG25120520240217811 12/05/2024 KALI PIDU 1721001WL010745 KALI PIDU 00045 BARB0DEVIGA 486 486 Processed 15/05/2024 819013073 KALIPIDU BANK OF BARODA(606985)
108 THANDLA MP-21-001-037-001/75-D
(MUNJAL) 		1721001000NRG25120520240217820 12/05/2024 DALLA BHABAR 1721001WL010745 DALLA BHABAR 00045 BARB0DEVIGA 486 486 Processed 15/05/2024 819013073 DALLABHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 THANDLA MP-21-001-037-001/78-D
(MUNJAL) 		1721001000NRG25120520240217822 12/05/2024 Puspa BARIYA 1721001WL010745 Puspa BARIYA 00045 BARB0DEVIGA 486 486 Processed 15/05/2024 819013073 PuspaBARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
110 THANDLA MP-21-001-055-003/43-A
(TALAWADA) 		1721001000NRG25120520240217730 12/05/2024 Annu Katara 1721001WL010743 Annu Katara 00045 BARB0DEVIGA 1320 1320 Processed 15/05/2024 819013073 AnnuKatara BANK OF BARODA(606985)
SubTotal 16872 16872
111 THANDLA MP-21-001-007-003/159-B
(GORIYA KHANDAN) 		1721001007NRG25120520240217686 12/05/2024 LULI SINGAD 1721001007WL010733 LULI SINGAD 00045 BARB0MEGHNA 2916 2916 Processed 15/05/2024 819013073 LULISINGAD NARMADA JHABUA GRAMIN BANK(508515)
112 THANDLA MP-21-001-007-003/159-B
(GORIYA KHANDAN) 		1721001007NRG25120520240217685 12/05/2024 NARU 1721001007WL010732 NARU 00045 BARB0MEGHNA 2916 2916 Processed 15/05/2024 819013073 NARU NARMADA JHABUA GRAMIN BANK(508515)
113 THANDLA MP-21-001-007-003/237-A
(GORIYA KHANDAN) 		1721001007NRG25120520240217680 12/05/2024 Makna Raysingh 1721001007WL010728 Makna Raysingh 00045 BARB0MEGHNA 2916 2916 Processed 15/05/2024 819013073 MaknaRaysingh NARMADA JHABUA GRAMIN BANK(508515)
114 THANDLA MP-21-001-013-001/196
(DUNGARI PADA) 		1721001013NRG25120520240217981 12/05/2024 TOMSINGH 1721001013WL010750 TOMSINGH 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 819013073 TOMSINGH BANK OF BARODA(606985)
115 THANDLA MP-21-001-013-001/196-D
(DUNGARI PADA) 		1721001013NRG25120520240217988 12/05/2024 RAHUL DAMOR 1721001013WL010750 RAHUL DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 819013073 RAHULDAMOR FINO PAYMENTS BANK LTD(608001)
116 THANDLA MP-21-001-013-001/28-B
(DUNGARI PADA) 		1721001013NRG25120520240217943 12/05/2024 Jugesh Parmar 1721001013WL010747 Jugesh Parmar 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 819013073 JugeshParmar BANK OF BARODA(606985)
117 THANDLA MP-21-001-013-001/64
(DUNGARI PADA) 		1721001013NRG25120520240217953 12/05/2024 JEMAS 1721001013WL010748 JEMAS 00045 BARB0MEGHNA 1215 1215 Processed 15/05/2024 819013073 JEMAS BANK OF BARODA(606985)
118 THANDLA MP-21-001-013-001/77
(DUNGARI PADA) 		1721001013NRG25120520240217999 12/05/2024 SOKLI DAMOR 1721001013WL010751 SOKLI DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 819013073 SOKLIDAMOR BANK OF BARODA(606985)
119 THANDLA MP-21-001-013-001/77-A
(DUNGARI PADA) 		1721001013NRG25120520240218000 12/05/2024 PAPPU DAMOR 1721001013WL010751 PAPPU DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 819013073 PAPPUDAMOR BANK OF BARODA(606985)
120 THANDLA MP-21-001-013-001/77-A
(DUNGARI PADA) 		1721001013NRG25120520240218001 12/05/2024 SIMA DAMOR 1721001013WL010751 SIMA DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 819013073 SIMADAMOR BANK OF BARODA(606985)
121 THANDLA MP-21-001-013-001/96-A
(DUNGARI PADA) 		1721001013NRG25120520240217962 12/05/2024 KALLU 1721001013WL010749 KALLU 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 819013073 KALLU BANK OF BARODA(606985)
122 THANDLA MP-21-001-013-001/96-C
(DUNGARI PADA) 		1721001013NRG25120520240217965 12/05/2024 PRAMOD DAMOR 1721001013WL010749 PRAMOD DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 819013073 PRAMODDAMOR NARMADA JHABUA GRAMIN BANK(508515)
123 THANDLA MP-21-001-013-001/97-A
(DUNGARI PADA) 		1721001013NRG25120520240217969 12/05/2024 SONA DAMOR 1721001013WL010749 SONA DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 819013073 SONADAMOR BANK OF BARODA(606985)
124 THANDLA MP-21-001-013-001/97-D
(DUNGARI PADA) 		1721001013NRG25120520240217975 12/05/2024 VANITA DAMOR 1721001013WL010749 VANITA DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 819013073 VANITADAMOR BANK OF BARODA(606985)
125 THANDLA MP-21-001-014-002/1
(PANCH KHERIYA) 		1721001000NRG25120520240217773 12/05/2024 ramudi 1721001WL010744 ramudi 00045 BARB0MEGHNA 243 243 Processed 15/05/2024 819013073 ramudi BANK OF BARODA(606985)
126 THANDLA MP-21-001-014-002/1-A
(PANCH KHERIYA) 		1721001000NRG25120520240217774 12/05/2024 toleya 1721001WL010744 toleya 00045 BARB0MEGHNA 243 243 Processed 15/05/2024 819013073 toleya BANK OF BARODA(606985)
127 THANDLA MP-21-001-014-002/133-A
(PANCH KHERIYA) 		1721001000NRG25120520240217778 12/05/2024 ANITA MAIDA 1721001WL010744 ANITA MAIDA 00045 BARB0MEGHNA 243 243 Processed 15/05/2024 819013073 ANITAMAIDA BANK OF BARODA(606985)
128 THANDLA MP-21-001-014-002/133-A
(PANCH KHERIYA) 		1721001000NRG25120520240217777 12/05/2024 KAMLESH MAIDA 1721001WL010744 KAMLESH MAIDA 00045 BARB0MEGHNA 243 243 Processed 15/05/2024 819013073 KAMLESHMAIDA BANK OF BARODA(606985)
129 THANDLA MP-21-001-014-002/162
(PANCH KHERIYA) 		1721001000NRG25120520240217793 12/05/2024 BHANA NINAMA 1721001WL010744 BHANA NINAMA 00045 BARB0MEGHNA 243 243 Processed 15/05/2024 819013073 BHANANINAMA BANK OF BARODA(606985)
130 THANDLA MP-21-001-037-001/100-B
(MUNJAL) 		1721001000NRG25120520240217794 12/05/2024 Rimsingh Bhabor 1721001WL010745 Rimsingh Bhabor 00045 BARB0MEGHNA 486 486 Processed 15/05/2024 819013073 RimsinghBhabor BANK OF BARODA(606985)
131 THANDLA MP-21-001-037-001/100-B
(MUNJAL) 		1721001000NRG25120520240217795 12/05/2024 Sunita Bhabor 1721001WL010745 Sunita Bhabor 00045 BARB0MEGHNA 486 486 Processed 15/05/2024 819013073 SunitaBhabor BANK OF BARODA(606985)
132 THANDLA MP-21-001-037-001/16
(MUNJAL) 		1721001000NRG25120520240217797 12/05/2024 BHURI BHABOR 1721001WL010745 BHURI BHABOR 00045 BARB0MEGHNA 486 486 Processed 15/05/2024 819013073 BHURIBHABOR BANK OF BARODA(606985)
133 THANDLA MP-21-001-037-001/20
(MUNJAL) 		1721001000NRG25120520240217799 12/05/2024 SHANTI BHABAR 1721001WL010745 SHANTI BHABAR 00045 BARB0MEGHNA 486 486 Processed 15/05/2024 819013073 SHANTIBHABAR BANK OF BARODA(606985)
134 THANDLA MP-21-001-037-001/74-A
(MUNJAL) 		1721001000NRG25120520240217817 12/05/2024 HUMA JAIMAL 1721001WL010745 HUMA JAIMAL 00045 BARB0MEGHNA 486 486 Processed 15/05/2024 819013073 HUMAJAIMAL BANK OF BARODA(606985)
135 THANDLA MP-21-001-037-002/129-B
(MUNJAL) 		1721001000NRG25120520240217834 12/05/2024 JEMA KHRADI 1721001WL010745 JEMA KHRADI 00045 BARB0MEGHNA 486 486 Processed 15/05/2024 819013073 JEMAKHRADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28674 28674
136 THANDLA MP-21-001-007-003/34-C
(GORIYA KHANDAN) 		1721001007NRG25120520240217679 12/05/2024 Manish 1721001007WL010727 Manish 00415 SBIN0001984 2916 2916 Processed 15/05/2024 819013073 Manish STATE BANK OF INDIA(508548)
137 THANDLA MP-21-001-027-001/60
(MADALDA) 		1721001000NRG25120520240217700 12/05/2024 Kali 1721001WL010742 Kali 00415 SBIN0001984 1458 1458 Processed 15/05/2024 819013073 Kali STATE BANK OF INDIA(508548)
138 THANDLA MP-21-001-037-001/58
(MUNJAL) 		1721001000NRG25120520240217809 12/05/2024 TOLA BABU 1721001WL010745 TOLA BABU 00415 SBIN0001984 486 486 Processed 15/05/2024 819013073 TOLABABU STATE BANK OF INDIA(508548)
139 THANDLA MP-21-001-037-001/72-B
(MUNJAL) 		1721001000NRG25120520240217814 12/05/2024 GANDALAL MANA 1721001WL010745 GANDALAL MANA 00415 SBIN0001984 486 486 Processed 15/05/2024 819013073 GANDALALMANA STATE BANK OF INDIA(508548)
140 THANDLA MP-21-001-037-001/78-D
(MUNJAL) 		1721001000NRG25120520240217821 12/05/2024 Basil Damor 1721001WL010745 Basil Damor 00415 SBIN0001984 486 486 Processed 15/05/2024 819013073 BasilDamor STATE BANK OF INDIA(508548)
141 THANDLA MP-21-001-037-002/120-A
(MUNJAL) 		1721001000NRG25120520240217828 12/05/2024 PANGALI NINAMA 1721001WL010745 PANGALI NINAMA 00415 SBIN0001984 486 486 Processed 15/05/2024 819013073 PANGALININAMA STATE BANK OF INDIA(508548)
142 THANDLA MP-21-001-037-002/120-B
(MUNJAL) 		1721001000NRG25120520240217829 12/05/2024 MUKESH KHUMCHAND 1721001WL010745 MUKESH KHUMCHAND 00415 SBIN0001984 486 486 Processed 15/05/2024 819013073 MUKESHKHUMCHAND STATE BANK OF INDIA(508548)
143 THANDLA MP-21-001-055-003/43-A
(TALAWADA) 		1721001000NRG25120520240217729 12/05/2024 KANJI HAKJI 1721001WL010743 KANJI HAKJI 00415 SBIN0001984 1320 1320 Processed 15/05/2024 819013073 KANJIHAKJI STATE BANK OF INDIA(508548)
SubTotal 8124 8124
144 THANDLA MP-21-001-055-003/10-B
(TALAWADA) 		1721001000NRG25120520240217706 12/05/2024 NANKI 1721001WL010743 NANKI 00415 SBIN0009758 1320 1320 Processed 15/05/2024 819013073 NANKI FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
145 THANDLA MP-21-001-050-002/140
(DHUMADIYA) 		1721001050NRG25120520240217383 12/05/2024 MALU 1721001050WL010681 MALU 00415 SBIN0030049 1326 1326 Processed 15/05/2024 819013073 MALU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
146 THANDLA MP-21-001-007-002/44
(GORIYA KHANDAN) 		1721001007NRG25120520240217651 12/05/2024 Premlata Makwana 1721001007WL010724 Premlata Makwana 00415 SBIN0030050 2916 2916 Processed 15/05/2024 819013073 PremlataMakwana STATE BANK OF INDIA(508548)
147 THANDLA MP-21-001-007-003/237-B
(GORIYA KHANDAN) 		1721001007NRG25120520240217683 12/05/2024 Javsingh Makansingh 1721001007WL010730 Javsingh Makansingh 00415 SBIN0030050 3159 3159 Processed 15/05/2024 819013073 JavsinghMakansingh STATE BANK OF INDIA(508548)
148 THANDLA MP-21-001-013-001/116-B
(DUNGARI PADA) 		1721001013NRG25120520240217933 12/05/2024 Hura Damor 1721001013WL010747 Hura Damor 00415 SBIN0030050 1458 1458 Processed 15/05/2024 819013073 HuraDamor STATE BANK OF INDIA(508548)
149 THANDLA MP-21-001-013-001/171-A
(DUNGARI PADA) 		1721001013NRG25120520240217977 12/05/2024 Sheta Philish Damor 1721001013WL010750 Sheta Philish Damor 00415 SBIN0030050 1458 1458 Processed 15/05/2024 819013073 ShetaPhilishDamor STATE BANK OF INDIA(508548)
150 THANDLA MP-21-001-013-001/173
(DUNGARI PADA) 		1721001013NRG25120520240217980 12/05/2024 Rajhing Damor 1721001013WL010750 Rajhing Damor 00415 SBIN0030050 1458 1458 Processed 15/05/2024 819013073 RajhingDamor STATE BANK OF INDIA(508548)
151 THANDLA MP-21-001-013-001/174-D
(DUNGARI PADA) 		1721001013NRG25120520240217947 12/05/2024 RAKESH DAMOR 1721001013WL010748 RAKESH DAMOR 00415 SBIN0030050 1215 1215 Processed 15/05/2024 819013073 RAKESHDAMOR BANK OF BARODA(606985)
152 THANDLA MP-21-001-013-001/175-D
(DUNGARI PADA) 		1721001013NRG25120520240217938 12/05/2024 MANJILA DAMOR 1721001013WL010747 MANJILA DAMOR 00415 SBIN0030050 1458 1458 Processed 15/05/2024 819013073 MANJILADAMOR STATE BANK OF INDIA(508548)
153 THANDLA MP-21-001-013-001/196-A
(DUNGARI PADA) 		1721001013NRG25120520240217983 12/05/2024 NIRMLA DAMOR 1721001013WL010750 NIRMLA DAMOR 00415 SBIN0030050 1458 1458 Processed 15/05/2024 819013073 NIRMLADAMOR STATE BANK OF INDIA(508548)
154 THANDLA MP-21-001-013-001/196-B
(DUNGARI PADA) 		1721001013NRG25120520240217984 12/05/2024 Kamesh Damor 1721001013WL010750 Kamesh Damor 00415 SBIN0030050 1458 1458 Processed 15/05/2024 819013073 KameshDamor NARMADA JHABUA GRAMIN BANK(508515)
155 THANDLA MP-21-001-013-001/28-A
(DUNGARI PADA) 		1721001013NRG25120520240217940 12/05/2024 RAJESH RAMLA PARMAR 1721001013WL010747 RAJESH RAMLA PARMAR 00415 SBIN0030050 1458 1458 Processed 15/05/2024 819013073 RAJESHRAMLAPARMAR STATE BANK OF INDIA(508548)
156 THANDLA MP-21-001-013-001/28-B
(DUNGARI PADA) 		1721001013NRG25120520240217944 12/05/2024 Gori Parmar 1721001013WL010747 Gori Parmar 00415 SBIN0030050 1458 1458 Processed 15/05/2024 819013073 GoriParmar STATE BANK OF INDIA(508548)
157 THANDLA MP-21-001-013-001/28-C
(DUNGARI PADA) 		1721001013NRG25120520240217945 12/05/2024 PRAVIN PARMAR 1721001013WL010747 PRAVIN PARMAR 00415 SBIN0030050 1458 1458 Processed 15/05/2024 819013073 PRAVINPARMAR STATE BANK OF INDIA(508548)
158 THANDLA MP-21-001-013-001/60-A
(DUNGARI PADA) 		1721001013NRG25120520240217946 12/05/2024 RINKU PARMAR 1721001013WL010747 RINKU PARMAR 00415 SBIN0030050 1458 1458 Processed 15/05/2024 819013073 RINKUPARMAR BARODA GUJARAT GRAMIN BANK(606995)
159 THANDLA MP-21-001-013-001/65
(DUNGARI PADA) 		1721001013NRG25120520240217955 12/05/2024 KANNU DAMOR 1721001013WL010748 KANNU DAMOR 00415 SBIN0030050 1215 1215 Processed 15/05/2024 819013073 KANNUDAMOR STATE BANK OF INDIA(508548)
160 THANDLA MP-21-001-013-001/97-B
(DUNGARI PADA) 		1721001013NRG25120520240217970 12/05/2024 Kamlesh Sadhu 1721001013WL010749 Kamlesh Sadhu 00415 SBIN0030050 1458 1458 Processed 15/05/2024 819013073 KamleshSadhu STATE BANK OF INDIA(508548)
161 THANDLA MP-21-001-013-001/97-B
(DUNGARI PADA) 		1721001013NRG25120520240217971 12/05/2024 Teju Kamlesh 1721001013WL010749 Teju Kamlesh 00415 SBIN0030050 1458 1458 Processed 15/05/2024 819013073 TejuKamlesh STATE BANK OF INDIA(508548)
162 THANDLA MP-21-001-013-001/98
(DUNGARI PADA) 		1721001013NRG25120520240217994 12/05/2024 Bilesh Damor 1721001013WL010750 Bilesh Damor 00415 SBIN0030050 972 972 Processed 15/05/2024 819013073 BileshDamor STATE BANK OF INDIA(508548)
163 THANDLA MP-21-001-014-002/137
(PANCH KHERIYA) 		1721001000NRG25120520240217779 12/05/2024 Jela damor 1721001WL010744 Jela damor 00415 SBIN0030050 243 243 Processed 15/05/2024 819013073 Jeladamor STATE BANK OF INDIA(508548)
164 THANDLA MP-21-001-014-002/158
(PANCH KHERIYA) 		1721001000NRG25120520240217788 12/05/2024 Shanti 1721001WL010744 Shanti 00415 SBIN0030050 243 243 Processed 15/05/2024 819013073 Shanti STATE BANK OF INDIA(508548)
165 THANDLA MP-21-001-014-002/161
(PANCH KHERIYA) 		1721001000NRG25120520240217792 12/05/2024 huke 1721001WL010744 huke 00415 SBIN0030050 243 243 Processed 15/05/2024 819013073 huke STATE BANK OF INDIA(508548)
166 THANDLA MP-21-001-037-001/16
(MUNJAL) 		1721001000NRG25120520240217796 12/05/2024 VALCHAND BHABOR 1721001WL010745 VALCHAND BHABOR 00415 SBIN0030050 486 486 Processed 15/05/2024 819013073 VALCHANDBHABOR STATE BANK OF INDIA(508548)
167 THANDLA MP-21-001-037-001/20
(MUNJAL) 		1721001000NRG25120520240217798 12/05/2024 DANJI DALA 1721001WL010745 DANJI DALA 00415 SBIN0030050 486 486 Processed 15/05/2024 819013073 DANJIDALA STATE BANK OF INDIA(508548)
168 THANDLA MP-21-001-037-001/30-A
(MUNJAL) 		1721001000NRG25120520240217801 12/05/2024 AMRI RAYCHAND 1721001WL010745 AMRI RAYCHAND 00415 SBIN0030050 486 486 Processed 15/05/2024 819013073 AMRIRAYCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
169 THANDLA MP-21-001-037-001/30-A
(MUNJAL) 		1721001000NRG25120520240217800 12/05/2024 RAYCHAND MAGALA 1721001WL010745 RAYCHAND MAGALA 00415 SBIN0030050 486 486 Processed 15/05/2024 819013073 RAYCHANDMAGALA STATE BANK OF INDIA(508548)
170 THANDLA MP-21-001-037-001/52
(MUNJAL) 		1721001000NRG25120520240217806 12/05/2024 RAMESH 1721001WL010745 RAMESH 00415 SBIN0030050 486 486 Processed 15/05/2024 819013073 RAMESH STATE BANK OF INDIA(508548)
171 THANDLA MP-21-001-037-001/58
(MUNJAL) 		1721001000NRG25120520240217808 12/05/2024 BABU GULA 1721001WL010745 BABU GULA 00415 SBIN0030050 486 486 Processed 15/05/2024 819013073 BABUGULA INDIA POST PAYMENTS BANK LIMITED(508528)
172 THANDLA MP-21-001-037-001/59-A
(MUNJAL) 		1721001000NRG25120520240217810 12/05/2024 PIDU JAHU 1721001WL010745 PIDU JAHU 00415 SBIN0030050 486 486 Processed 15/05/2024 819013073 PIDUJAHU STATE BANK OF INDIA(508548)
173 THANDLA MP-21-001-037-001/68
(MUNJAL) 		1721001000NRG25120520240217812 12/05/2024 BALU RUPA 1721001WL010745 BALU RUPA 00415 SBIN0030050 486 486 Processed 15/05/2024 819013073 BALURUPA STATE BANK OF INDIA(508548)
174 THANDLA MP-21-001-037-001/68
(MUNJAL) 		1721001000NRG25120520240217813 12/05/2024 VISHI BALU 1721001WL010745 VISHI BALU 00415 SBIN0030050 486 486 Processed 15/05/2024 819013073 VISHIBALU STATE BANK OF INDIA(508548)
175 THANDLA MP-21-001-037-001/72-B
(MUNJAL) 		1721001000NRG25120520240217815 12/05/2024 ANITA BHABHOR 1721001WL010745 ANITA BHABHOR 00415 SBIN0030050 486 486 Processed 15/05/2024 819013073 ANITABHABHOR STATE BANK OF INDIA(508548)
176 THANDLA MP-21-001-037-001/74-A
(MUNJAL) 		1721001000NRG25120520240217816 12/05/2024 JAIMAL RUPA 1721001WL010745 JAIMAL RUPA 00415 SBIN0030050 486 486 Processed 15/05/2024 819013073 JAIMALRUPA STATE BANK OF INDIA(508548)
177 THANDLA MP-21-001-037-001/74-B
(MUNJAL) 		1721001000NRG25120520240217818 12/05/2024 MANJI JAIMAL 1721001WL010745 MANJI JAIMAL 00415 SBIN0030050 486 486 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 THANDLA MP-21-001-037-001/74-B
(MUNJAL) 		1721001000NRG25120520240217819 12/05/2024 REJU MANAJI 1721001WL010745 REJU MANAJI 00415 SBIN0030050 486 486 Processed 15/05/2024 819013073 REJUMANAJI STATE BANK OF INDIA(508548)
179 THANDLA MP-21-001-037-002/120-A
(MUNJAL) 		1721001000NRG25120520240217827 12/05/2024 Khumchand Vaishya 1721001WL010745 Khumchand Vaishya 00415 SBIN0030050 486 486 Processed 15/05/2024 819013073 KhumchandVaishya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
180 THANDLA MP-21-001-037-002/120-B
(MUNJAL) 		1721001000NRG25120520240217830 12/05/2024 KALLU MUKESH 1721001WL010745 KALLU MUKESH 00415 SBIN0030050 486 486 Processed 15/05/2024 819013073 KALLUMUKESH STATE BANK OF INDIA(508548)
181 THANDLA MP-21-001-037-002/129-B
(MUNJAL) 		1721001000NRG25120520240217833 12/05/2024 Revsingh Gutla 1721001WL010745 Revsingh Gutla 00415 SBIN0030050 486 486 Processed 15/05/2024 819013073 RevsinghGutla INDIA POST PAYMENTS BANK LIMITED(508528)
182 THANDLA MP-21-001-040-001/153-A
(CHAPANER) 		1721001067NRG25120520240216472 12/05/2024 Anita 1721001067WL010633 Anita 00415 SBIN0030050 1458 1458 Processed 15/05/2024 819013073 Anita STATE BANK OF INDIA(508548)
SubTotal 36936 36936
183 THANDLA MP-21-001-037-001/52
(MUNJAL) 		1721001000NRG25120520240217807 12/05/2024 PRAKASH RAMESH 1721001WL010745 PRAKASH RAMESH 00415 SBIN0030180 486 486 Processed 15/05/2024 819013073 PRAKASHRAMESH STATE BANK OF INDIA(508548)
184 THANDLA MP-21-001-040-001/219
(CHAPANER) 		1721001067NRG25120520240216481 12/05/2024 Kamaji 1721001067WL010637 Kamaji 00415 SBIN0030180 1440 1440 Processed 15/05/2024 819013073 Kamaji STATE BANK OF INDIA(508548)
185 THANDLA MP-21-001-040-001/30-A
(CHAPANER) 		1721001067NRG25120520240216467 12/05/2024 JEEVA 1721001067WL010631 JEEVA 00415 SBIN0030180 1440 1440 Processed 15/05/2024 819013073 JEEVA STATE BANK OF INDIA(508548)
186 THANDLA MP-21-001-048-001/137
(RANNI) 		1721001000NRG25110520240215636 12/05/2024 RAKESH SINGAD 1721001WL010598 RAKESH SINGAD 00415 SBIN0030180 1440 1440 Processed 15/05/2024 819013073 RAKESHSINGAD FINO PAYMENTS BANK LTD(608001)
187 THANDLA MP-21-001-048-001/409
(RANNI) 		1721001000NRG25110520240215638 12/05/2024 NARSINGH MAIDA 1721001WL010598 NARSINGH MAIDA 00415 SBIN0030180 1440 1440 Processed 15/05/2024 819013073 NARSINGHMAIDA STATE BANK OF INDIA(508548)
188 THANDLA MP-21-001-048-001/593
(RANNI) 		1721001000NRG25110520240215640 12/05/2024 Jhali bundiya 1721001WL010598 Jhali bundiya 00415 SBIN0030180 1440 1440 Processed 15/05/2024 819013073 Jhalibundiya STATE BANK OF INDIA(508548)
189 THANDLA MP-21-001-048-001/593
(RANNI) 		1721001000NRG25110520240215641 12/05/2024 ramcand bundiya 1721001WL010598 ramcand bundiya 00415 SBIN0030180 1440 1440 Processed 15/05/2024 819013073 ramcandbundiya STATE BANK OF INDIA(508548)
190 THANDLA MP-21-001-048-001/593
(RANNI) 		1721001000NRG25110520240215613 12/05/2024 SONEE SINGHAD 1721001WL010596 SONEE SINGHAD 00415 SBIN0030180 1440 1440 Processed 15/05/2024 819013073 SONEESINGHAD STATE BANK OF INDIA(508548)
191 THANDLA MP-21-001-048-001/611
(RANNI) 		1721001000NRG25110520240215614 12/05/2024 KAILASH BHURIYA 1721001WL010596 KAILASH BHURIYA 00415 SBIN0030180 1440 1440 Processed 15/05/2024 819013073 KAILASHBHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
192 THANDLA MP-21-001-048-001/611
(RANNI) 		1721001000NRG25110520240215615 12/05/2024 NATHU BHURIYA 1721001WL010596 NATHU BHURIYA 00415 SBIN0030180 1440 1440 Processed 15/05/2024 819013073 NATHUBHURIYA STATE BANK OF INDIA(508548)
193 THANDLA MP-21-001-050-002/11
(DHUMADIYA) 		1721001050NRG25120520240217357 12/05/2024 HUKALI RAMCHAND VASUNIYA 1721001050WL010681 HUKALI RAMCHAND VASUNIYA 00415 SBIN0030180 1326 1326 Processed 15/05/2024 819013073 HUKALIRAMCHANDVASUNIYA STATE BANK OF INDIA(508548)
194 THANDLA MP-21-001-050-002/113-A
(DHUMADIYA) 		1721001050NRG25120520240217361 12/05/2024 SHANTI MANGU VASUNIYA 1721001050WL010681 SHANTI MANGU VASUNIYA 00415 SBIN0030180 1326 1326 Processed 15/05/2024 819013073 SHANTIMANGUVASUNIYA STATE BANK OF INDIA(508548)
195 THANDLA MP-21-001-050-002/114-A
(DHUMADIYA) 		1721001050NRG25120520240217362 12/05/2024 MANALI JALU VASUNIYA 1721001050WL010681 MANALI JALU VASUNIYA 00415 SBIN0030180 1326 1326 Processed 15/05/2024 819013073 MANALIJALUVASUNIYA STATE BANK OF INDIA(508548)
196 THANDLA MP-21-001-050-002/117-A
(DHUMADIYA) 		1721001050NRG25120520240217366 12/05/2024 SOVANTI MUKESH SOLANKI 1721001050WL010681 SOVANTI MUKESH SOLANKI 00415 SBIN0030180 1326 1326 Processed 15/05/2024 819013073 SOVANTIMUKESHSOLANKI STATE BANK OF INDIA(508548)
197 THANDLA MP-21-001-050-002/117-B
(DHUMADIYA) 		1721001050NRG25120520240217367 12/05/2024 RAMTU SOLANKI 1721001050WL010681 RAMTU SOLANKI 00415 SBIN0030180 1326 1326 Processed 15/05/2024 819013073 RAMTUSOLANKI STATE BANK OF INDIA(508548)
198 THANDLA MP-21-001-050-002/117-C
(DHUMADIYA) 		1721001050NRG25120520240217368 12/05/2024 SHANGA SOLANKI 1721001050WL010681 SHANGA SOLANKI 00415 SBIN0030180 1326 1326 Processed 15/05/2024 819013073 SHANGASOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
199 THANDLA MP-21-001-050-002/118-B
(DHUMADIYA) 		1721001050NRG25120520240217372 12/05/2024 KANTA RANCHANDRA MALIWAD 1721001050WL010681 KANTA RANCHANDRA MALIWAD 00415 SBIN0030180 1326 1326 Processed 15/05/2024 819013073 KANTARANCHANDRAMALIWAD STATE BANK OF INDIA(508548)
200 THANDLA MP-21-001-050-002/138
(DHUMADIYA) 		1721001050NRG25120520240217381 12/05/2024 BABUDI BAI MOHAN DABI 1721001050WL010681 BABUDI BAI MOHAN DABI 00415 SBIN0030180 1326 1326 Processed 15/05/2024 819013073 BABUDIBAIMOHANDABI STATE BANK OF INDIA(508548)
201 THANDLA MP-21-001-050-002/146-B
(DHUMADIYA) 		1721001050NRG25120520240217388 12/05/2024 ANNU VASUNIYA 1721001050WL010681 ANNU VASUNIYA 00415 SBIN0030180 1326 1326 Processed 15/05/2024 819013073 ANNUVASUNIYA BANK OF BARODA(606985)
202 THANDLA MP-21-001-050-002/149
(DHUMADIYA) 		1721001050NRG25120520240217390 12/05/2024 HUMLI KAMJI VASUNIYA 1721001050WL010681 HUMLI KAMJI VASUNIYA 00415 SBIN0030180 1326 1326 Processed 15/05/2024 819013073 HUMLIKAMJIVASUNIYA STATE BANK OF INDIA(508548)
203 THANDLA MP-21-001-050-002/153
(DHUMADIYA) 		1721001050NRG25120520240217394 12/05/2024 SANDU DAMAR 1721001050WL010681 SANDU DAMAR 00415 SBIN0030180 1326 1326 Processed 15/05/2024 819013073 SANDUDAMAR STATE BANK OF INDIA(508548)
204 THANDLA MP-21-001-050-002/160
(DHUMADIYA) 		1721001050NRG25120520240217398 12/05/2024 KODARI MALIWAD 1721001050WL010681 KODARI MALIWAD 00415 SBIN0030180 1326 1326 Processed 15/05/2024 819013073 KODARIMALIWAD STATE BANK OF INDIA(508548)
205 THANDLA MP-21-001-050-002/161
(DHUMADIYA) 		1721001050NRG25120520240217400 12/05/2024 BHULI BABU VASUNIYA 1721001050WL010681 BHULI BABU VASUNIYA 00415 SBIN0030180 1326 1326 Processed 15/05/2024 819013073 BHULIBABUVASUNIYA STATE BANK OF INDIA(508548)
206 THANDLA MP-21-001-050-002/161-A
(DHUMADIYA) 		1721001050NRG25120520240217401 12/05/2024 PANGALI SALIYA VASUNIYA 1721001050WL010681 PANGALI SALIYA VASUNIYA 00415 SBIN0030180 1326 1326 Processed 15/05/2024 819013073 PANGALISALIYAVASUNIYA STATE BANK OF INDIA(508548)
207 THANDLA MP-21-001-050-002/173-A
(DHUMADIYA) 		1721001050NRG25120520240217406 12/05/2024 RUPSINGH LAXMAN VASUNIYA 1721001050WL010681 RUPSINGH LAXMAN VASUNIYA 00415 SBIN0030180 1326 1326 Processed 15/05/2024 819013073 RUPSINGHLAXMANVASUNIYA STATE BANK OF INDIA(508548)
208 THANDLA MP-21-001-050-002/178
(DHUMADIYA) 		1721001050NRG25120520240217409 12/05/2024 DEVA LAVAJI BHABHAR 1721001050WL010681 DEVA LAVAJI BHABHAR 00415 SBIN0030180 1326 1326 Processed 15/05/2024 819013073 DEVALAVAJIBHABHAR STATE BANK OF INDIA(508548)
209 THANDLA MP-21-001-050-002/179
(DHUMADIYA) 		1721001050NRG25120520240217412 12/05/2024 MANGUDI RAJU VASUNIYA 1721001050WL010681 MANGUDI RAJU VASUNIYA 00415 SBIN0030180 1326 1326 Processed 15/05/2024 819013073 MANGUDIRAJUVASUNIYA STATE BANK OF INDIA(508548)
210 THANDLA MP-21-001-050-002/179
(DHUMADIYA) 		1721001050NRG25120520240217411 12/05/2024 SITA RAJU VASUNIYA 1721001050WL010681 SITA RAJU VASUNIYA 00415 SBIN0030180 1326 1326 Processed 15/05/2024 819013073 SITARAJUVASUNIYA STATE BANK OF INDIA(508548)
211 THANDLA MP-21-001-050-002/181
(DHUMADIYA) 		1721001050NRG25120520240217414 12/05/2024 SHAMA DINESH VASUNIYA 1721001050WL010681 SHAMA DINESH VASUNIYA 00415 SBIN0030180 1326 1326 Processed 15/05/2024 819013073 SHAMADINESHVASUNIYA STATE BANK OF INDIA(508548)
212 THANDLA MP-21-001-050-002/182
(DHUMADIYA) 		1721001050NRG25120520240217416 12/05/2024 MEERA KAILASH MUNIYA 1721001050WL010681 MEERA KAILASH MUNIYA 00415 SBIN0030180 1326 1326 Processed 15/05/2024 819013073 MEERAKAILASHMUNIYA STATE BANK OF INDIA(508548)
213 THANDLA MP-21-001-050-002/187
(DHUMADIYA) 		1721001050NRG25120520240217417 12/05/2024 KALI VASUNIYA 1721001050WL010681 KALI VASUNIYA 00415 SBIN0030180 1326 1326 Processed 15/05/2024 819013073 KALIVASUNIYA STATE BANK OF INDIA(508548)
214 THANDLA MP-21-001-050-002/19
(DHUMADIYA) 		1721001050NRG25120520240217420 12/05/2024 GOBARI KAILASH DAMAR 1721001050WL010681 GOBARI KAILASH DAMAR 00415 SBIN0030180 1326 1326 Processed 15/05/2024 819013073 GOBARIKAILASHDAMAR STATE BANK OF INDIA(508548)
215 THANDLA MP-21-001-050-002/19
(DHUMADIYA) 		1721001050NRG25120520240217421 12/05/2024 PUSHPA KAILASH DAMOR 1721001050WL010681 PUSHPA KAILASH DAMOR 00415 SBIN0030180 1326 1326 Processed 15/05/2024 819013073 PUSHPAKAILASHDAMOR STATE BANK OF INDIA(508548)
216 THANDLA MP-21-001-050-002/19-A
(DHUMADIYA) 		1721001050NRG25120520240217424 12/05/2024 SEEMA VIKASH DAMAR 1721001050WL010681 SEEMA VIKASH DAMAR 00415 SBIN0030180 1105 1105 Processed 15/05/2024 819013073 SEEMAVIKASHDAMAR STATE BANK OF INDIA(508548)
217 THANDLA MP-21-001-050-002/19-A
(DHUMADIYA) 		1721001050NRG25120520240217423 12/05/2024 VIKAS KAILASH DAMOR 1721001050WL010681 VIKAS KAILASH DAMOR 00415 SBIN0030180 1326 1326 Processed 15/05/2024 819013073 VIKASKAILASHDAMOR STATE BANK OF INDIA(508548)
218 THANDLA MP-21-001-050-002/198
(DHUMADIYA) 		1721001050NRG25120520240217425 12/05/2024 HUMALI DEVAJI JHODIYA 1721001050WL010681 HUMALI DEVAJI JHODIYA 00415 SBIN0030180 1326 1326 Processed 15/05/2024 819013073 HUMALIDEVAJIJHODIYA STATE BANK OF INDIA(508548)
219 THANDLA MP-21-001-050-002/21
(DHUMADIYA) 		1721001050NRG25120520240217427 12/05/2024 KAMLI RAMESH DAMAR 1721001050WL010681 KAMLI RAMESH DAMAR 00415 SBIN0030180 1326 1326 Processed 15/05/2024 819013073 KAMLIRAMESHDAMAR STATE BANK OF INDIA(508548)
220 THANDLA MP-21-001-050-002/22
(DHUMADIYA) 		1721001050NRG25120520240217428 12/05/2024 GANGA KODAR VASUNIYA 1721001050WL010681 GANGA KODAR VASUNIYA 00415 SBIN0030180 1326 1326 Processed 15/05/2024 819013073 GANGAKODARVASUNIYA FINCARE SMALL FINANCE BANK LTD(608304)
221 THANDLA MP-21-001-050-002/24
(DHUMADIYA) 		1721001050NRG25120520240217430 12/05/2024 KANTI BAI SHAMBHU VASUNIYA 1721001050WL010681 KANTI BAI SHAMBHU VASUNIYA 00415 SBIN0030180 1326 1326 Processed 15/05/2024 819013073 KANTIBAISHAMBHUVASUNIYA STATE BANK OF INDIA(508548)
222 THANDLA MP-21-001-050-002/24
(DHUMADIYA) 		1721001050NRG25120520240217429 12/05/2024 SHAMBHU NATHU VASUNIYA 1721001050WL010681 SHAMBHU NATHU VASUNIYA 00415 SBIN0030180 1326 1326 Processed 15/05/2024 819013073 SHAMBHUNATHUVASUNIYA STATE BANK OF INDIA(508548)
223 THANDLA MP-21-001-050-002/25
(DHUMADIYA) 		1721001050NRG25120520240217433 12/05/2024 JIVANI BALU VASUNIYA 1721001050WL010681 JIVANI BALU VASUNIYA 00415 SBIN0030180 1326 1326 Processed 15/05/2024 819013073 JIVANIBALUVASUNIYA STATE BANK OF INDIA(508548)
224 THANDLA MP-21-001-050-002/41
(DHUMADIYA) 		1721001050NRG25120520240217440 12/05/2024 RUPALI 1721001050WL010681 RUPALI 00415 SBIN0030180 1105 1105 Processed 15/05/2024 819013073 RUPALI FINCARE SMALL FINANCE BANK LTD(608304)
225 THANDLA MP-21-001-050-002/41-A
(DHUMADIYA) 		1721001050NRG25120520240217442 12/05/2024 SENA PRAKASH VASUNIYA 1721001050WL010681 SENA PRAKASH VASUNIYA 00415 SBIN0030180 1105 1105 Processed 15/05/2024 819013073 SENAPRAKASHVASUNIYA STATE BANK OF INDIA(508548)
226 THANDLA MP-21-001-050-002/48
(DHUMADIYA) 		1721001050NRG25120520240217449 12/05/2024 Ganga Muniya 1721001050WL010681 Ganga Muniya 00415 SBIN0030180 1326 1326 Processed 15/05/2024 819013073 GangaMuniya STATE BANK OF INDIA(508548)
227 THANDLA MP-21-001-050-002/49
(DHUMADIYA) 		1721001050NRG25120520240217450 12/05/2024 GUJJU JHITARA JHODIYA 1721001050WL010681 GUJJU JHITARA JHODIYA 00415 SBIN0030180 1326 1326 Processed 15/05/2024 819013073 GUJJUJHITARAJHODIYA STATE BANK OF INDIA(508548)
228 THANDLA MP-21-001-050-002/54
(DHUMADIYA) 		1721001050NRG25120520240217452 12/05/2024 KALI RAMESH VASUNIYA 1721001050WL010681 KALI RAMESH VASUNIYA 00415 SBIN0030180 1326 1326 Processed 15/05/2024 819013073 KALIRAMESHVASUNIYA STATE BANK OF INDIA(508548)
229 THANDLA MP-21-001-050-002/54-B
(DHUMADIYA) 		1721001050NRG25120520240217454 12/05/2024 Dulari Vasuniya 1721001050WL010681 Dulari Vasuniya 00415 SBIN0030180 1326 1326 Processed 15/05/2024 819013073 DulariVasuniya STATE BANK OF INDIA(508548)
230 THANDLA MP-21-001-050-002/69
(DHUMADIYA) 		1721001050NRG25120520240217465 12/05/2024 LALI RAMCHANDRA KHADIYA 1721001050WL010681 LALI RAMCHANDRA KHADIYA 00415 SBIN0030180 663 663 Processed 15/05/2024 819013073 LALIRAMCHANDRAKHADIYA STATE BANK OF INDIA(508548)
231 THANDLA MP-21-001-050-002/75
(DHUMADIYA) 		1721001050NRG25120520240217467 12/05/2024 KAMTU KAMJI DAMAR 1721001050WL010681 KAMTU KAMJI DAMAR 00415 SBIN0030180 884 884 Processed 15/05/2024 819013073 KAMTUKAMJIDAMAR STATE BANK OF INDIA(508548)
232 THANDLA MP-21-001-050-002/76
(DHUMADIYA) 		1721001050NRG25120520240217468 12/05/2024 BADU SHANKAR DAMAR 1721001050WL010681 BADU SHANKAR DAMAR 00415 SBIN0030180 1105 1105 Processed 15/05/2024 819013073 BADUSHANKARDAMAR STATE BANK OF INDIA(508548)
233 THANDLA MP-21-001-050-002/76
(DHUMADIYA) 		1721001050NRG25120520240217469 12/05/2024 KANA SAKARIYA DAMAR 1721001050WL010681 KANA SAKARIYA DAMAR 00415 SBIN0030180 1326 1326 Processed 15/05/2024 819013073 KANASAKARIYADAMAR STATE BANK OF INDIA(508548)
234 THANDLA MP-21-001-050-002/78
(DHUMADIYA) 		1721001050NRG25120520240217471 12/05/2024 HIRA FULJI VASUNIYA 1721001050WL010681 HIRA FULJI VASUNIYA 00415 SBIN0030180 1326 1326 Processed 15/05/2024 819013073 HIRAFULJIVASUNIYA STATE BANK OF INDIA(508548)
235 THANDLA MP-21-001-050-002/78-A
(DHUMADIYA) 		1721001050NRG25120520240217473 12/05/2024 CHAMPA SARVAN VAAUNIYA 1721001050WL010681 CHAMPA SARVAN VAAUNIYA 00415 SBIN0030180 1326 1326 Processed 15/05/2024 819013073 CHAMPASARVANVAAUNIYA STATE BANK OF INDIA(508548)
236 THANDLA MP-21-001-050-002/79
(DHUMADIYA) 		1721001050NRG25120520240217474 12/05/2024 SUNDAR KAKAN VASUNIYA 1721001050WL010681 SUNDAR KAKAN VASUNIYA 00415 SBIN0030180 1105 1105 Processed 15/05/2024 819013073 SUNDARKAKANVASUNIYA STATE BANK OF INDIA(508548)
237 THANDLA MP-21-001-050-002/81
(DHUMADIYA) 		1721001050NRG25120520240217475 12/05/2024 RAMESH HERAJI GARWAL 1721001050WL010681 RAMESH HERAJI GARWAL 00415 SBIN0030180 1326 1326 Processed 15/05/2024 819013073 RAMESHHERAJIGARWAL STATE BANK OF INDIA(508548)
238 THANDLA MP-21-001-050-002/86
(DHUMADIYA) 		1721001050NRG25120520240217480 12/05/2024 JASHODA VASUNIYA 1721001050WL010681 JASHODA VASUNIYA 00415 SBIN0030180 1326 1326 Processed 15/05/2024 819013073 JASHODAVASUNIYA STATE BANK OF INDIA(508548)
239 THANDLA MP-21-001-050-002/87
(DHUMADIYA) 		1721001050NRG25120520240217483 12/05/2024 GUDDI KAMJI VASUNIYA 1721001050WL010681 GUDDI KAMJI VASUNIYA 00415 SBIN0030180 1326 1326 Processed 15/05/2024 819013073 GUDDIKAMJIVASUNIYA STATE BANK OF INDIA(508548)
240 THANDLA MP-21-001-050-002/9
(DHUMADIYA) 		1721001050NRG25120520240217486 12/05/2024 MUNNI HURAJI MALIWAD 1721001050WL010681 MUNNI HURAJI MALIWAD 00415 SBIN0030180 1326 1326 Processed 15/05/2024 819013073 MUNNIHURAJIMALIWAD STATE BANK OF INDIA(508548)
241 THANDLA MP-21-001-050-002/98
(DHUMADIYA) 		1721001050NRG25120520240217488 12/05/2024 Bhunda Maida 1721001050WL010681 Bhunda Maida 00415 SBIN0030180 1326 1326 Processed 15/05/2024 819013073 BhundaMaida STATE BANK OF INDIA(508548)
242 THANDLA MP-21-001-055-002/305-B
(TALAWADA) 		1721001000NRG25120520240217702 12/05/2024 ETARI NARSING 1721001WL010743 ETARI NARSING 00415 SBIN0030180 1320 1320 Processed 15/05/2024 819013073 ETARINARSING BANK OF BARODA(606985)
243 THANDLA MP-21-001-055-003/10-B
(TALAWADA) 		1721001000NRG25120520240217705 12/05/2024 MUKESH TERU 1721001WL010743 MUKESH TERU 00415 SBIN0030180 1320 1320 Processed 15/05/2024 819013073 MUKESHTERU STATE BANK OF INDIA(508548)
244 THANDLA MP-21-001-055-003/109
(TALAWADA) 		1721001000NRG25120520240217708 12/05/2024 KAMALA KHANTU 1721001WL010743 KAMALA KHANTU 00415 SBIN0030180 1100 1100 Processed 15/05/2024 819013073 KAMALAKHANTU STATE BANK OF INDIA(508548)
245 THANDLA MP-21-001-055-003/11-A
(TALAWADA) 		1721001000NRG25120520240217711 12/05/2024 MAGU RAMCHANDRA 1721001WL010743 MAGU RAMCHANDRA 00415 SBIN0030180 1320 1320 Processed 15/05/2024 819013073 MAGURAMCHANDRA STATE BANK OF INDIA(508548)
246 THANDLA MP-21-001-055-003/13-A
(TALAWADA) 		1721001000NRG25120520240217715 12/05/2024 RESHAMI SOMALA 1721001WL010743 RESHAMI SOMALA 00415 SBIN0030180 1320 1320 Processed 15/05/2024 819013073 RESHAMISOMALA STATE BANK OF INDIA(508548)
247 THANDLA MP-21-001-055-003/13-A
(TALAWADA) 		1721001000NRG25120520240217714 12/05/2024 SOMALA BHUNDIYA 1721001WL010743 SOMALA BHUNDIYA 00415 SBIN0030180 1320 1320 Processed 15/05/2024 819013073 SOMALABHUNDIYA STATE BANK OF INDIA(508548)
248 THANDLA MP-21-001-055-003/21-A
(TALAWADA) 		1721001000NRG25120520240217718 12/05/2024 KALU MADIYA 1721001WL010743 KALU MADIYA 00415 SBIN0030180 880 880 Processed 15/05/2024 819013073 KALUMADIYA STATE BANK OF INDIA(508548)
249 THANDLA MP-21-001-055-003/32-A
(TALAWADA) 		1721001000NRG25120520240217721 12/05/2024 JAHAMA NARSING 1721001WL010743 JAHAMA NARSING 00415 SBIN0030180 1320 1320 Processed 15/05/2024 819013073 JAHAMANARSING STATE BANK OF INDIA(508548)
250 THANDLA MP-21-001-055-003/38
(TALAWADA) 		1721001000NRG25120520240217725 12/05/2024 NANUDI KALIYA 1721001WL010743 NANUDI KALIYA 00415 SBIN0030180 1100 1100 Processed 15/05/2024 819013073 NANUDIKALIYA STATE BANK OF INDIA(508548)
251 THANDLA MP-21-001-055-003/44-A
(TALAWADA) 		1721001000NRG25120520240217732 12/05/2024 KALU MANJI 1721001WL010743 KALU MANJI 00415 SBIN0030180 1320 1320 Processed 15/05/2024 819013073 KALUMANJI STATE BANK OF INDIA(508548)
252 THANDLA MP-21-001-055-003/44-A
(TALAWADA) 		1721001000NRG25120520240217733 12/05/2024 SANGITA KALU 1721001WL010743 SANGITA KALU 00415 SBIN0030180 1320 1320 Processed 15/05/2024 819013073 SANGITAKALU STATE BANK OF INDIA(508548)
253 THANDLA MP-21-001-055-003/62
(TALAWADA) 		1721001000NRG25120520240217741 12/05/2024 MANGU KANJI 1721001WL010743 MANGU KANJI 00415 SBIN0030180 1100 1100 Processed 15/05/2024 819013073 MANGUKANJI STATE BANK OF INDIA(508548)
254 THANDLA MP-21-001-055-003/65
(TALAWADA) 		1721001000NRG25120520240217744 12/05/2024 SETA GALIYA KATARA 1721001WL010743 SETA GALIYA KATARA 00415 SBIN0030180 1320 1320 Processed 15/05/2024 819013073 SETAGALIYAKATARA STATE BANK OF INDIA(508548)
255 THANDLA MP-21-001-055-003/74
(TALAWADA) 		1721001000NRG25120520240217746 12/05/2024 DEVALI KAMARU 1721001WL010743 DEVALI KAMARU 00415 SBIN0030180 880 880 Processed 15/05/2024 819013073 DEVALIKAMARU STATE BANK OF INDIA(508548)
256 THANDLA MP-21-001-055-003/77-B
(TALAWADA) 		1721001000NRG25120520240217750 12/05/2024 GOPAL BHURJI 1721001WL010743 GOPAL BHURJI 00415 SBIN0030180 220 220 Processed 15/05/2024 819013073 GOPALBHURJI STATE BANK OF INDIA(508548)
257 THANDLA MP-21-001-055-003/78-B
(TALAWADA) 		1721001000NRG25120520240217754 12/05/2024 KALU BABU 1721001WL010743 KALU BABU 00415 SBIN0030180 1100 1100 Processed 15/05/2024 819013073 KALUBABU STATE BANK OF INDIA(508548)
258 THANDLA MP-21-001-055-003/78-C
(TALAWADA) 		1721001000NRG25120520240217755 12/05/2024 MUKESH 1721001WL010743 MUKESH 00415 SBIN0030180 220 220 Processed 15/05/2024 819013073 MUKESH STATE BANK OF INDIA(508548)
259 THANDLA MP-21-001-055-003/79
(TALAWADA) 		1721001000NRG25120520240217757 12/05/2024 KALA SANTU KATARA 1721001WL010743 KALA SANTU KATARA 00415 SBIN0030180 1100 1100 Processed 15/05/2024 819013073 KALASANTUKATARA STATE BANK OF INDIA(508548)
260 THANDLA MP-21-001-055-003/79
(TALAWADA) 		1721001000NRG25120520240217756 12/05/2024 SANTU KANJI 1721001WL010743 SANTU KANJI 00415 SBIN0030180 1100 1100 Processed 15/05/2024 819013073 SANTUKANJI STATE BANK OF INDIA(508548)
261 THANDLA MP-21-001-055-003/8
(TALAWADA) 		1721001000NRG25120520240217761 12/05/2024 KALI KALU 1721001WL010743 KALI KALU 00415 SBIN0030180 1320 1320 Processed 15/05/2024 819013073 KALIKALU STATE BANK OF INDIA(508548)
262 THANDLA MP-21-001-055-003/8
(TALAWADA) 		1721001000NRG25120520240217760 12/05/2024 KALU LALUSINGH 1721001WL010743 KALU LALUSINGH 00415 SBIN0030180 1100 1100 Processed 15/05/2024 819013073 KALULALUSINGH STATE BANK OF INDIA(508548)
263 THANDLA MP-21-001-055-003/9
(TALAWADA) 		1721001000NRG25120520240217766 12/05/2024 MEERA MANSINGH 1721001WL010743 MEERA MANSINGH 00415 SBIN0030180 1320 1320 Processed 15/05/2024 819013073 MEERAMANSINGH STATE BANK OF INDIA(508548)
264 THANDLA MP-21-001-055-003/90
(TALAWADA) 		1721001000NRG25120520240217767 12/05/2024 MAMJUDI BAPU 1721001WL010743 MAMJUDI BAPU 00415 SBIN0030180 1320 1320 Processed 15/05/2024 819013073 MAMJUDIBAPU STATE BANK OF INDIA(508548)
265 THANDLA MP-21-001-055-003/91
(TALAWADA) 		1721001000NRG25120520240217768 12/05/2024 NANDU HKARU 1721001WL010743 NANDU HKARU 00415 SBIN0030180 1320 1320 Processed 15/05/2024 819013073 NANDUHKARU STATE BANK OF INDIA(508548)
266 THANDLA MP-21-001-055-003/91
(TALAWADA) 		1721001000NRG25120520240217769 12/05/2024 THAVARI NAGJI KATARA 1721001WL010743 THAVARI NAGJI KATARA 00415 SBIN0030180 1320 1320 Processed 15/05/2024 819013073 THAVARINAGJIKATARA STATE BANK OF INDIA(508548)
267 THANDLA MP-21-001-055-003/92
(TALAWADA) 		1721001000NRG25120520240217770 12/05/2024 BADI HARCHAND 1721001WL010743 BADI HARCHAND 00415 SBIN0030180 1320 1320 Processed 15/05/2024 819013073 BADIHARCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
268 THANDLA MP-21-001-055-003/92-A
(TALAWADA) 		1721001000NRG25120520240217771 12/05/2024 DINESH HARCHANDRA 1721001WL010743 DINESH HARCHANDRA 00415 SBIN0030180 1320 1320 Processed 15/05/2024 819013073 DINESHHARCHANDRA STATE BANK OF INDIA(508548)
SubTotal 107230 107230
269 THANDLA MP-21-001-007-003/319-C
(GORIYA KHANDAN) 		1721001007NRG25120520240217689 12/05/2024 Manoj Bamniya 1721001007WL010736 Manoj Bamniya 00462 UCBA0002993 2916 2916 Processed 15/05/2024 819013073 ManojBamniya UCO BANK(607066)
SubTotal 2916 2916
270 THANDLA MP-21-001-050-002/161-C
(DHUMADIYA) 		1721001050NRG25120520240217404 12/05/2024 Neha Vasuniya 1721001050WL010681 Neha Vasuniya 00688 FINO0001001 1326 1326 Processed 15/05/2024 819013073 NehaVasuniya STATE BANK OF INDIA(508548)
271 THANDLA MP-21-001-050-002/161-C
(DHUMADIYA) 		1721001050NRG25120520240217405 12/05/2024 NEHA VASUNYA 1721001050WL010681 NEHA VASUNYA 00688 FINO0001001 1326 1326 Processed 15/05/2024 819013073 NEHAVASUNYA FINO PAYMENTS BANK LTD(608001)
272 THANDLA MP-21-001-050-002/41-A
(DHUMADIYA) 		1721001050NRG25120520240217441 12/05/2024 Prakash Vasuniya 1721001050WL010681 Prakash Vasuniya 00688 FINO0001001 1105 1105 Processed 15/05/2024 819013073 PrakashVasuniya FINO PAYMENTS BANK LTD(608001)
273 THANDLA MP-21-001-055-003/42
(TALAWADA) 		1721001000NRG25120520240217728 12/05/2024 Raju Katara 1721001WL010743 Raju Katara 00688 FINO0001001 1320 1320 Processed 15/05/2024 819013073 RajuKatara FINO PAYMENTS BANK LTD(608001)
SubTotal 5077 5077
274 THANDLA MP-21-001-013-001/196-D
(DUNGARI PADA) 		1721001013NRG25120520240217989 12/05/2024 Narma Damor 1721001013WL010750 Narma Damor 00691 IPOS0000001 1458 1458 Processed 15/05/2024 819013073 NarmaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
275 THANDLA MP-21-001-013-001/97-C
(DUNGARI PADA) 		1721001013NRG25120520240217972 12/05/2024 Basenga Damor 1721001013WL010749 Basenga Damor 00691 IPOS0000001 1458 1458 Processed 15/05/2024 819013073 BasengaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
276 THANDLA MP-21-001-037-001/37-A
(MUNJAL) 		1721001000NRG25120520240217803 12/05/2024 Lila Bhuriya 1721001WL010745 Lila Bhuriya 00691 IPOS0000001 243 243 Processed 15/05/2024 819013073 LilaBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
277 THANDLA MP-21-001-037-001/37-A
(MUNJAL) 		1721001000NRG25120520240217802 12/05/2024 Raju Bhuriya 1721001WL010745 Raju Bhuriya 00691 IPOS0000001 486 486 Processed 15/05/2024 819013073 RajuBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
278 THANDLA MP-21-001-037-001/411
(MUNJAL) 		1721001000NRG25120520240217805 12/05/2024 Sangita Bhabor 1721001WL010745 Sangita Bhabor 00691 IPOS0000001 486 486 Processed 15/05/2024 819013073 SangitaBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
279 THANDLA MP-21-001-037-001/80-A
(MUNJAL) 		1721001000NRG25120520240217823 12/05/2024 Mukesh Bhabor 1721001WL010745 Mukesh Bhabor 00691 IPOS0000001 486 486 Processed 15/05/2024 819013073 MukeshBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
280 THANDLA MP-21-001-037-001/80-A
(MUNJAL) 		1721001000NRG25120520240217824 12/05/2024 Pushpa Bhabor 1721001WL010745 Pushpa Bhabor 00691 IPOS0000001 486 486 Processed 15/05/2024 819013073 PushpaBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
281 THANDLA MP-21-001-037-001/81-A
(MUNJAL) 		1721001000NRG25120520240217826 12/05/2024 Pushpa Bhabor 1721001WL010745 Pushpa Bhabor 00691 IPOS0000001 486 486 Processed 15/05/2024 819013073 PushpaBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
282 THANDLA MP-21-001-037-001/81-A
(MUNJAL) 		1721001000NRG25120520240217825 12/05/2024 Vijay Bhabor 1721001WL010745 Vijay Bhabor 00691 IPOS0000001 486 486 Processed 15/05/2024 819013073 VijayBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
283 THANDLA MP-21-001-040-001/30
(CHAPANER) 		1721001067NRG25120520240216466 12/05/2024 Santee 1721001067WL010631 Santee 00691 IPOS0000001 1440 1440 Processed 15/05/2024 819013073 Santee NARMADA JHABUA GRAMIN BANK(508515)
284 THANDLA MP-21-001-050-002/113
(DHUMADIYA) 		1721001050NRG25120520240217360 12/05/2024 .RAJU 1721001050WL010681 .RAJU 00691 IPOS0000001 1326 1326 Processed 15/05/2024 819013073 .RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
285 THANDLA MP-21-001-050-002/118
(DHUMADIYA) 		1721001050NRG25120520240217369 12/05/2024 Surta Ramchandra 1721001050WL010681 Surta Ramchandra 00691 IPOS0000001 1326 1326 Processed 15/05/2024 819013073 SurtaRamchandra INDIA POST PAYMENTS BANK LIMITED(508528)
286 THANDLA MP-21-001-050-002/118-A
(DHUMADIYA) 		1721001050NRG25120520240217371 12/05/2024 Leela 1721001050WL010681 Leela 00691 IPOS0000001 1326 1326 Processed 15/05/2024 819013073 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
287 THANDLA MP-21-001-050-002/118-A
(DHUMADIYA) 		1721001050NRG25120520240217370 12/05/2024 Sowan Balu 1721001050WL010681 Sowan Balu 00691 IPOS0000001 1326 1326 Processed 15/05/2024 819013073 SowanBalu INDIA POST PAYMENTS BANK LIMITED(508528)
288 THANDLA MP-21-001-050-002/120
(DHUMADIYA) 		1721001050NRG25120520240217376 12/05/2024 GOLU BALU 1721001050WL010681 GOLU BALU 00691 IPOS0000001 1326 1326 Processed 15/05/2024 819013073 GOLUBALU INDIA POST PAYMENTS BANK LIMITED(508528)
289 THANDLA MP-21-001-050-002/120-A
(DHUMADIYA) 		1721001050NRG25120520240217378 12/05/2024 SOVANI 1721001050WL010681 SOVANI 00691 IPOS0000001 1326 1326 Processed 15/05/2024 819013073 SOVANI INDIA POST PAYMENTS BANK LIMITED(508528)
290 THANDLA MP-21-001-050-002/120-A
(DHUMADIYA) 		1721001050NRG25120520240217377 12/05/2024 TOLSINGH 1721001050WL010681 TOLSINGH 00691 IPOS0000001 1326 1326 Processed 15/05/2024 819013073 TOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
291 THANDLA MP-21-001-050-002/146-B
(DHUMADIYA) 		1721001050NRG25120520240217387 12/05/2024 Basu Vasuniya 1721001050WL010681 Basu Vasuniya 00691 IPOS0000001 1326 1326 Processed 15/05/2024 819013073 BasuVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
292 THANDLA MP-21-001-050-002/160-A
(DHUMADIYA) 		1721001050NRG25120520240217399 12/05/2024 Hura Maliwad 1721001050WL010681 Hura Maliwad 00691 IPOS0000001 1326 1326 Processed 15/05/2024 819013073 HuraMaliwad STATE BANK OF INDIA(508548)
293 THANDLA MP-21-001-050-002/60-C
(DHUMADIYA) 		1721001050NRG25120520240217459 12/05/2024 Dulesingh Damar 1721001050WL010681 Dulesingh Damar 00691 IPOS0000001 1326 1326 Processed 15/05/2024 819013073 DulesinghDamar INDIA POST PAYMENTS BANK LIMITED(508528)
294 THANDLA MP-21-001-050-002/68
(DHUMADIYA) 		1721001050NRG25120520240217463 12/05/2024 JEMA 1721001050WL010681 JEMA 00691 IPOS0000001 1326 1326 Processed 15/05/2024 819013073 JEMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 THANDLA MP-21-001-050-002/75
(DHUMADIYA) 		1721001050NRG25120520240217466 12/05/2024 KAMJI 1721001050WL010681 KAMJI 00691 IPOS0000001 1326 1326 Processed 15/05/2024 819013073 KAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
296 THANDLA MP-21-001-055-003/11-A
(TALAWADA) 		1721001000NRG25120520240217712 12/05/2024 Dhapu Mumiya 1721001WL010743 Dhapu Mumiya 00691 IPOS0000001 1320 1320 Processed 15/05/2024 819013073 DhapuMumiya INDIA POST PAYMENTS BANK LIMITED(508528)
297 THANDLA MP-21-001-055-003/79-A
(TALAWADA) 		1721001000NRG25120520240217759 12/05/2024 MANJU KATARA 1721001WL010743 MANJU KATARA 00691 IPOS0000001 1100 1100 Processed 15/05/2024 819013073 MANJUKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25847 25847
298 THANDLA MP-21-001-007-001/55-B
(GORIYA KHANDAN) 		1721001007NRG25120520240217691 12/05/2024 Badhingh Khuman 1721001007WL010738 Badhingh Khuman 00697 BKID0MG5048 2916 2916 Processed 15/05/2024 819013073 BadhinghKhuman STATE BANK OF INDIA(508548)
299 THANDLA MP-21-001-007-002/44
(GORIYA KHANDAN) 		1721001007NRG25120520240217688 12/05/2024 janta 1721001007WL010735 janta 00697 BKID0MG5048 2916 2916 Processed 15/05/2024 819013073 janta STATE BANK OF INDIA(508548)
300 THANDLA MP-21-001-007-003/319-A
(GORIYA KHANDAN) 		1721001007NRG25120520240217690 12/05/2024 Devla Rupsingh 1721001007WL010737 Devla Rupsingh 00697 BKID0MG5048 2916 2916 Processed 15/05/2024 819013073 DevlaRupsingh NARMADA JHABUA GRAMIN BANK(508515)
301 THANDLA MP-21-001-013-001/105-B
(DUNGARI PADA) 		1721001013NRG25120520240217931 12/05/2024 BHURI SURESH CHOHAN 1721001013WL010747 BHURI SURESH CHOHAN 00697 BKID0MG5048 1458 1458 Processed 15/05/2024 819013073 BHURISURESHCHOHAN STATE BANK OF INDIA(508548)
302 THANDLA MP-21-001-013-001/116-B
(DUNGARI PADA) 		1721001013NRG25120520240217932 12/05/2024 Josab Damor 1721001013WL010747 Josab Damor 00697 BKID0MG5048 1458 1458 Processed 15/05/2024 819013073 JosabDamor BANK OF BARODA(606985)
303 THANDLA MP-21-001-013-001/158-A
(DUNGARI PADA) 		1721001013NRG25120520240217958 12/05/2024 Kaliya Damor 1721001013WL010749 Kaliya Damor 00697 BKID0MG5048 1458 1458 Processed 15/05/2024 819013073 KaliyaDamor NARMADA JHABUA GRAMIN BANK(508515)
304 THANDLA MP-21-001-013-001/158-A
(DUNGARI PADA) 		1721001013NRG25120520240217957 12/05/2024 Lasu Raadu Damor 1721001013WL010749 Lasu Raadu Damor 00697 BKID0MG5048 1458 1458 Processed 15/05/2024 819013073 LasuRaaduDamor NARMADA JHABUA GRAMIN BANK(508515)
305 THANDLA MP-21-001-013-001/167
(DUNGARI PADA) 		1721001013NRG25120520240217934 12/05/2024 Amarsingh Chuohan 1721001013WL010747 Amarsingh Chuohan 00697 BKID0MG5048 1458 1458 Processed 15/05/2024 819013073 AmarsinghChuohan STATE BANK OF INDIA(508548)
306 THANDLA MP-21-001-013-001/171-A
(DUNGARI PADA) 		1721001013NRG25120520240217976 12/05/2024 Fhilis damor 1721001013WL010750 Fhilis damor 00697 BKID0MG5048 1458 1458 Processed 15/05/2024 819013073 Fhilisdamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
307 THANDLA MP-21-001-013-001/172
(DUNGARI PADA) 		1721001013NRG25120520240217979 12/05/2024 Benju Damor 1721001013WL010750 Benju Damor 00697 BKID0MG5048 1458 1458 Processed 15/05/2024 819013073 BenjuDamor NARMADA JHABUA GRAMIN BANK(508515)
308 THANDLA MP-21-001-013-001/172
(DUNGARI PADA) 		1721001013NRG25120520240217978 12/05/2024 Prakash Damor 1721001013WL010750 Prakash Damor 00697 BKID0MG5048 1458 1458 Processed 15/05/2024 819013073 PrakashDamor NARMADA JHABUA GRAMIN BANK(508515)
309 THANDLA MP-21-001-013-001/175-D
(DUNGARI PADA) 		1721001013NRG25120520240217937 12/05/2024 LUKESH DAMOR 1721001013WL010747 LUKESH DAMOR 00697 BKID0MG5048 1458 1458 Processed 15/05/2024 819013073 LUKESHDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
310 THANDLA MP-21-001-013-001/196
(DUNGARI PADA) 		1721001013NRG25120520240217982 12/05/2024 Hakri Damor 1721001013WL010750 Hakri Damor 00697 BKID0MG5048 1458 1458 Processed 15/05/2024 819013073 HakriDamor NARMADA JHABUA GRAMIN BANK(508515)
311 THANDLA MP-21-001-013-001/196-B
(DUNGARI PADA) 		1721001013NRG25120520240217985 12/05/2024 KALI KAMLESH DAMOR 1721001013WL010750 KALI KAMLESH DAMOR 00697 BKID0MG5048 1458 1458 Processed 15/05/2024 819013073 KALIKAMLESHDAMOR STATE BANK OF INDIA(508548)
312 THANDLA MP-21-001-013-001/196-C
(DUNGARI PADA) 		1721001013NRG25120520240217986 12/05/2024 Dinesh Damor 1721001013WL010750 Dinesh Damor 00697 BKID0MG5048 1458 1458 Processed 15/05/2024 819013073 DineshDamor NARMADA JHABUA GRAMIN BANK(508515)
313 THANDLA MP-21-001-013-001/196-C
(DUNGARI PADA) 		1721001013NRG25120520240217987 12/05/2024 GALI DINESH DAMOR 1721001013WL010750 GALI DINESH DAMOR 00697 BKID0MG5048 1458 1458 Processed 15/05/2024 819013073 GALIDINESHDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
314 THANDLA MP-21-001-013-001/200-C
(DUNGARI PADA) 		1721001013NRG25120520240217949 12/05/2024 Dina Damor 1721001013WL010748 Dina Damor 00697 BKID0MG5048 1215 1215 Processed 15/05/2024 819013073 DinaDamor NARMADA JHABUA GRAMIN BANK(508515)
315 THANDLA MP-21-001-013-001/200-C
(DUNGARI PADA) 		1721001013NRG25120520240217950 12/05/2024 GANGA DINA DAMOR 1721001013WL010748 GANGA DINA DAMOR 00697 BKID0MG5048 1215 1215 Processed 15/05/2024 819013073 GANGADINADAMOR FINO PAYMENTS BANK LTD(608001)
316 THANDLA MP-21-001-013-001/201
(DUNGARI PADA) 		1721001013NRG25120520240217951 12/05/2024 Jema Damor 1721001013WL010748 Jema Damor 00697 BKID0MG5048 1215 1215 Processed 15/05/2024 819013073 JemaDamor NARMADA JHABUA GRAMIN BANK(508515)
317 THANDLA MP-21-001-013-001/201
(DUNGARI PADA) 		1721001013NRG25120520240217952 12/05/2024 Limudi Damor 1721001013WL010748 Limudi Damor 00697 BKID0MG5048 1215 1215 Processed 15/05/2024 819013073 LimudiDamor NARMADA JHABUA GRAMIN BANK(508515)
318 THANDLA MP-21-001-013-001/23
(DUNGARI PADA) 		1721001013NRG25120520240217990 12/05/2024 ANIL DAMOR 1721001013WL010750 ANIL DAMOR 00697 BKID0MG5048 1458 1458 Processed 15/05/2024 819013073 ANILDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
319 THANDLA MP-21-001-013-001/23
(DUNGARI PADA) 		1721001013NRG25120520240217991 12/05/2024 ANNU DAMOR 1721001013WL010750 ANNU DAMOR 00697 BKID0MG5048 1458 1458 Processed 15/05/2024 819013073 ANNUDAMOR NARMADA JHABUA GRAMIN BANK(508515)
320 THANDLA MP-21-001-013-001/26
(DUNGARI PADA) 		1721001013NRG25120520240217939 12/05/2024 PINTU DAMOR 1721001013WL010747 PINTU DAMOR 00697 BKID0MG5048 1458 1458 Processed 15/05/2024 819013073 PINTUDAMOR NARMADA JHABUA GRAMIN BANK(508515)
321 THANDLA MP-21-001-013-001/28-B
(DUNGARI PADA) 		1721001013NRG25120520240217942 12/05/2024 Vesti Kaliya 1721001013WL010747 Vesti Kaliya 00697 BKID0MG5048 1458 1458 Processed 15/05/2024 819013073 VestiKaliya STATE BANK OF INDIA(508548)
322 THANDLA MP-21-001-013-001/62
(DUNGARI PADA) 		1721001013NRG25120520240217992 12/05/2024 Jela Damor 1721001013WL010750 Jela Damor 00697 BKID0MG5048 1458 1458 Processed 15/05/2024 819013073 JelaDamor NARMADA JHABUA GRAMIN BANK(508515)
323 THANDLA MP-21-001-013-001/64
(DUNGARI PADA) 		1721001013NRG25120520240217954 12/05/2024 MANU DAMOR 1721001013WL010748 MANU DAMOR 00697 BKID0MG5048 1215 1215 Processed 15/05/2024 819013073 MANUDAMOR STATE BANK OF INDIA(508548)
324 THANDLA MP-21-001-013-001/76
(DUNGARI PADA) 		1721001013NRG25120520240217996 12/05/2024 DOLSINGH KADIYA 1721001013WL010751 DOLSINGH KADIYA 00697 BKID0MG5048 1458 1458 Processed 15/05/2024 819013073 DOLSINGHKADIYA NARMADA JHABUA GRAMIN BANK(508515)
325 THANDLA MP-21-001-013-001/76
(DUNGARI PADA) 		1721001013NRG25120520240217997 12/05/2024 Leela Damor 1721001013WL010751 Leela Damor 00697 BKID0MG5048 1458 1458 Processed 15/05/2024 819013073 LeelaDamor BANK OF BARODA(606985)
326 THANDLA MP-21-001-013-001/77
(DUNGARI PADA) 		1721001013NRG25120520240217998 12/05/2024 Ditmal damor 1721001013WL010751 Ditmal damor 00697 BKID0MG5048 1458 1458 Processed 15/05/2024 819013073 Ditmaldamor NARMADA JHABUA GRAMIN BANK(508515)
327 THANDLA MP-21-001-013-001/96-A
(DUNGARI PADA) 		1721001013NRG25120520240217961 12/05/2024 MANSU NARSINGH 1721001013WL010749 MANSU NARSINGH 00697 BKID0MG5048 1458 1458 Processed 15/05/2024 819013073 MANSUNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
328 THANDLA MP-21-001-013-001/96-B
(DUNGARI PADA) 		1721001013NRG25120520240217963 12/05/2024 Rakesh Damor 1721001013WL010749 Rakesh Damor 00697 BKID0MG5048 1458 1458 Processed 15/05/2024 819013073 RakeshDamor BANK OF BARODA(606985)
329 THANDLA MP-21-001-013-001/96-B
(DUNGARI PADA) 		1721001013NRG25120520240217964 12/05/2024 Reshma Damor 1721001013WL010749 Reshma Damor 00697 BKID0MG5048 1458 1458 Processed 15/05/2024 819013073 ReshmaDamor FINCARE SMALL FINANCE BANK LTD(608304)
330 THANDLA MP-21-001-013-001/96-C
(DUNGARI PADA) 		1721001013NRG25120520240217966 12/05/2024 Risha Damor 1721001013WL010749 Risha Damor 00697 BKID0MG5048 1458 1458 Processed 15/05/2024 819013073 RishaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
331 THANDLA MP-21-001-013-001/97-A
(DUNGARI PADA) 		1721001013NRG25120520240217968 12/05/2024 Sadu damor 1721001013WL010749 Sadu damor 00697 BKID0MG5048 1458 1458 Processed 15/05/2024 819013073 Sadudamor NARMADA JHABUA GRAMIN BANK(508515)
332 THANDLA MP-21-001-013-001/97-C
(DUNGARI PADA) 		1721001013NRG25120520240217973 12/05/2024 Hinu Damor 1721001013WL010749 Hinu Damor 00697 BKID0MG5048 1458 1458 Processed 15/05/2024 819013073 HinuDamor STATE BANK OF INDIA(508548)
333 THANDLA MP-21-001-013-001/97-D
(DUNGARI PADA) 		1721001013NRG25120520240217974 12/05/2024 Gulab Damor 1721001013WL010749 Gulab Damor 00697 BKID0MG5048 1458 1458 Processed 15/05/2024 819013073 GulabDamor NARMADA JHABUA GRAMIN BANK(508515)
334 THANDLA MP-21-001-013-001/99-A
(DUNGARI PADA) 		1721001013NRG25120520240217995 12/05/2024 SANJU DAMOR 1721001013WL010750 SANJU DAMOR 00697 BKID0MG5048 972 972 Processed 15/05/2024 819013073 SANJUDAMOR NARMADA JHABUA GRAMIN BANK(508515)
335 THANDLA MP-21-001-013-001/99-C
(DUNGARI PADA) 		1721001013NRG25120520240218003 12/05/2024 Niju Damor 1721001013WL010751 Niju Damor 00697 BKID0MG5048 1458 1458 Processed 15/05/2024 819013073 NijuDamor FINCARE SMALL FINANCE BANK LTD(608304)
336 THANDLA MP-21-001-014-002/1
(PANCH KHERIYA) 		1721001000NRG25120520240217772 12/05/2024 duliya sagn 1721001WL010744 duliya sagn 00697 BKID0MG5048 243 243 Processed 15/05/2024 819013073 duliyasagn NARMADA JHABUA GRAMIN BANK(508515)
337 THANDLA MP-21-001-014-002/13
(PANCH KHERIYA) 		1721001000NRG25120520240217775 12/05/2024 Dalsing Vaga 1721001WL010744 Dalsing Vaga 00697 BKID0MG5048 243 243 Processed 15/05/2024 819013073 DalsingVaga NARMADA JHABUA GRAMIN BANK(508515)
338 THANDLA MP-21-001-014-002/13
(PANCH KHERIYA) 		1721001000NRG25120520240217776 12/05/2024 kabu katara 1721001WL010744 kabu katara 00697 BKID0MG5048 243 243 Processed 15/05/2024 819013073 kabukatara STATE BANK OF INDIA(508548)
339 THANDLA MP-21-001-014-002/141-A
(PANCH KHERIYA) 		1721001000NRG25120520240217781 12/05/2024 Kama Katara 1721001WL010744 Kama Katara 00697 BKID0MG5048 243 243 Processed 15/05/2024 819013073 KamaKatara BANK OF BARODA(606985)
340 THANDLA MP-21-001-014-002/141-A
(PANCH KHERIYA) 		1721001000NRG25120520240217780 12/05/2024 Malsingh Katara 1721001WL010744 Malsingh Katara 00697 BKID0MG5048 243 243 Processed 15/05/2024 819013073 MalsinghKatara CANARA BANK(508532)
341 THANDLA MP-21-001-014-002/146-A
(PANCH KHERIYA) 		1721001000NRG25120520240217782 12/05/2024 babudi 1721001WL010744 babudi 00697 BKID0MG5048 243 243 Processed 15/05/2024 819013073 babudi NARMADA JHABUA GRAMIN BANK(508515)
342 THANDLA MP-21-001-014-002/147
(PANCH KHERIYA) 		1721001000NRG25120520240217783 12/05/2024 Gatu Katara 1721001WL010744 Gatu Katara 00697 BKID0MG5048 243 243 Processed 15/05/2024 819013073 GatuKatara NARMADA JHABUA GRAMIN BANK(508515)
343 THANDLA MP-21-001-014-002/147
(PANCH KHERIYA) 		1721001000NRG25120520240217784 12/05/2024 Lena Katara 1721001WL010744 Lena Katara 00697 BKID0MG5048 243 243 Processed 15/05/2024 819013073 LenaKatara NARMADA JHABUA GRAMIN BANK(508515)
344 THANDLA MP-21-001-014-002/152-A
(PANCH KHERIYA) 		1721001000NRG25120520240217785 12/05/2024 Metan Katara 1721001WL010744 Metan Katara 00697 BKID0MG5048 243 243 Processed 15/05/2024 819013073 MetanKatara BANK OF BARODA(606985)
345 THANDLA MP-21-001-014-002/152-A
(PANCH KHERIYA) 		1721001000NRG25120520240217786 12/05/2024 Narbu Katara 1721001WL010744 Narbu Katara 00697 BKID0MG5048 243 243 Processed 15/05/2024 819013073 NarbuKatara INDUSIND BANK(607189)
346 THANDLA MP-21-001-014-002/158
(PANCH KHERIYA) 		1721001000NRG25120520240217787 12/05/2024 Kasuva Pidiya 1721001WL010744 Kasuva Pidiya 00697 BKID0MG5048 243 243 Processed 15/05/2024 819013073 KasuvaPidiya NARMADA JHABUA GRAMIN BANK(508515)
347 THANDLA MP-21-001-014-002/159
(PANCH KHERIYA) 		1721001000NRG25120520240217790 12/05/2024 Kasu 1721001WL010744 Kasu 00697 BKID0MG5048 243 243 Processed 15/05/2024 819013073 Kasu NARMADA JHABUA GRAMIN BANK(508515)
348 THANDLA MP-21-001-014-002/159
(PANCH KHERIYA) 		1721001000NRG25120520240217789 12/05/2024 Msuva pediya 1721001WL010744 Msuva pediya 00697 BKID0MG5048 243 243 Processed 15/05/2024 819013073 Msuvapediya NARMADA JHABUA GRAMIN BANK(508515)
349 THANDLA MP-21-001-014-002/161
(PANCH KHERIYA) 		1721001000NRG25120520240217791 12/05/2024 Mekla Ninama 1721001WL010744 Mekla Ninama 00697 BKID0MG5048 243 243 Processed 15/05/2024 819013073 MeklaNinama STATE BANK OF INDIA(508548)
SubTotal 61479 61479
350 THANDLA MP-21-001-040-001/205
(CHAPANER) 		1721001067NRG25120520240216469 12/05/2024 Bhuri 1721001067WL010632 Bhuri 00697 BKID0MG5102 1440 1440 Processed 15/05/2024 819013073 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
351 THANDLA MP-21-001-040-001/219
(CHAPANER) 		1721001067NRG25120520240216480 12/05/2024 Seta 1721001067WL010637 Seta 00697 BKID0MG5102 1440 1440 Processed 15/05/2024 819013073 Seta NARMADA JHABUA GRAMIN BANK(508515)
352 THANDLA MP-21-001-040-001/318
(CHAPANER) 		1721001067NRG25120520240216471 12/05/2024 Seeta 1721001067WL010632 Seeta 00697 BKID0MG5102 1440 1440 Processed 15/05/2024 819013073 Seeta NARMADA JHABUA GRAMIN BANK(508515)
353 THANDLA MP-21-001-040-001/88
(CHAPANER) 		1721001067NRG25120520240216474 12/05/2024 Ambaram 1721001067WL010634 Ambaram 00697 BKID0MG5102 1440 1440 Processed 15/05/2024 819013073 Ambaram NARMADA JHABUA GRAMIN BANK(508515)
354 THANDLA MP-21-001-048-001/409
(RANNI) 		1721001000NRG25110520240215639 12/05/2024 KALI MAIDA 1721001WL010598 KALI MAIDA 00697 BKID0MG5102 1440 1440 Processed 15/05/2024 819013073 KALIMAIDA NARMADA JHABUA GRAMIN BANK(508515)
355 THANDLA MP-21-001-050-002/161-B
(DHUMADIYA) 		1721001050NRG25120520240217402 12/05/2024 Bhaarat Vasuniya 1721001050WL010681 Bhaarat Vasuniya 00697 BKID0MG5102 1326 1326 Processed 15/05/2024 819013073 BhaaratVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
356 THANDLA MP-21-001-050-002/161-B
(DHUMADIYA) 		1721001050NRG25120520240217403 12/05/2024 Lalita Vasuniya 1721001050WL010681 Lalita Vasuniya 00697 BKID0MG5102 1326 1326 Processed 15/05/2024 819013073 LalitaVasuniya NARMADA JHABUA GRAMIN BANK(508515)
357 THANDLA MP-21-001-050-002/54-B
(DHUMADIYA) 		1721001050NRG25120520240217453 12/05/2024 Kailash Vasuniya 1721001050WL010681 Kailash Vasuniya 00697 BKID0MG5102 1326 1326 Processed 15/05/2024 819013073 KailashVasuniya STATE BANK OF INDIA(508548)
358 THANDLA MP-21-001-050-002/60-C
(DHUMADIYA) 		1721001050NRG25120520240217460 12/05/2024 Guddi Damar 1721001050WL010681 Guddi Damar 00697 BKID0MG5102 1326 1326 Processed 15/05/2024 819013073 GuddiDamar BANK OF BARODA(606985)
359 THANDLA MP-21-001-055-002/457
(TALAWADA) 		1721001000NRG25120520240217704 12/05/2024 JENA DINDORE 1721001WL010743 JENA DINDORE 00697 BKID0MG5102 1320 1320 Processed 15/05/2024 819013073 JENADINDORE NARMADA JHABUA GRAMIN BANK(508515)
360 THANDLA MP-21-001-055-003/11-B
(TALAWADA) 		1721001000NRG25120520240217713 12/05/2024 Savita Muniya 1721001WL010743 Savita Muniya 00697 BKID0MG5102 1100 1100 Processed 15/05/2024 819013073 SavitaMuniya NARMADA JHABUA GRAMIN BANK(508515)
361 THANDLA MP-21-001-055-003/13-B
(TALAWADA) 		1721001000NRG25120520240217716 12/05/2024 SAVITA KATARA 1721001WL010743 SAVITA KATARA 00697 BKID0MG5102 1320 1320 Processed 15/05/2024 819013073 SAVITAKATARA NARMADA JHABUA GRAMIN BANK(508515)
362 THANDLA MP-21-001-055-003/17-B
(TALAWADA) 		1721001000NRG25120520240217717 12/05/2024 MR MUKESH HIRAJI 1721001WL010743 MR MUKESH HIRAJI 00697 BKID0MG5102 1320 1320 Processed 15/05/2024 819013073 MRMUKESHHIRAJI STATE BANK OF INDIA(508548)
363 THANDLA MP-21-001-055-003/31-A
(TALAWADA) 		1721001000NRG25120520240217720 12/05/2024 Amri Katara 1721001WL010743 Amri Katara 00697 BKID0MG5102 1320 1320 Processed 15/05/2024 819013073 AmriKatara NARMADA JHABUA GRAMIN BANK(508515)
364 THANDLA MP-21-001-055-003/44
(TALAWADA) 		1721001000NRG25120520240217731 12/05/2024 Saturi 1721001WL010743 Saturi 00697 BKID0MG5102 1320 1320 Processed 15/05/2024 819013073 Saturi INDIA POST PAYMENTS BANK LIMITED(508528)
365 THANDLA MP-21-001-055-003/45
(TALAWADA) 		1721001000NRG25120520240217735 12/05/2024 Bela KATARA 1721001WL010743 Bela KATARA 00697 BKID0MG5102 1320 1320 Processed 15/05/2024 819013073 BelaKATARA NARMADA JHABUA GRAMIN BANK(508515)
366 THANDLA MP-21-001-055-003/74
(TALAWADA) 		1721001000NRG25120520240217747 12/05/2024 Sohan KATARA 1721001WL010743 Sohan KATARA 00697 BKID0MG5102 1320 1320 Processed 15/05/2024 819013073 SohanKATARA BANK OF BARODA(606985)
367 THANDLA MP-21-001-055-003/76
(TALAWADA) 		1721001000NRG25120520240217748 12/05/2024 Hatudi KATARA 1721001WL010743 Hatudi KATARA 00697 BKID0MG5102 1100 1100 Processed 15/05/2024 819013073 HatudiKATARA NARMADA JHABUA GRAMIN BANK(508515)
368 THANDLA MP-21-001-055-003/77-B
(TALAWADA) 		1721001000NRG25120520240217751 12/05/2024 Dulesingh Katara 1721001WL010743 Dulesingh Katara 00697 BKID0MG5102 880 880 Processed 15/05/2024 819013073 DulesinghKatara NARMADA JHABUA GRAMIN BANK(508515)
369 THANDLA MP-21-001-055-003/78
(TALAWADA) 		1721001000NRG25120520240217753 12/05/2024 Ganga KATARA 1721001WL010743 Ganga KATARA 00697 BKID0MG5102 880 880 Processed 15/05/2024 819013073 GangaKATARA NARMADA JHABUA GRAMIN BANK(508515)
370 THANDLA MP-21-001-055-003/85
(TALAWADA) 		1721001000NRG25120520240217764 12/05/2024 Puni KATARA 1721001WL010743 Puni KATARA 00697 BKID0MG5102 1320 1320 Processed 15/05/2024 819013073 PuniKATARA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 27024 27024
371 THANDLA MP-21-001-055-003/45-A
(TALAWADA) 		1721001000NRG25120520240217736 12/05/2024 MR PARKASH RSMESH 1721001WL010743 MR PARKASH RSMESH 00697 BKID0MG8067 1320 1320 Processed 15/05/2024 819013073 MRPARKASHRSMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
372 THANDLA MP-21-001-013-001/161-B
(DUNGARI PADA) 		1721001013NRG25120520240217959 12/05/2024 KALIYA DAMOR 1721001013WL010749 KALIYA DAMOR 00697 BKID0NAMRGB 1458 1458 Processed 15/05/2024 819013073 KALIYADAMOR NARMADA JHABUA GRAMIN BANK(508515)
373 THANDLA MP-21-001-013-001/161-B
(DUNGARI PADA) 		1721001013NRG25120520240217960 12/05/2024 RESHA DAMOR 1721001013WL010749 RESHA DAMOR 00697 BKID0NAMRGB 1458 1458 Processed 15/05/2024 819013073 RESHADAMOR NARMADA JHABUA GRAMIN BANK(508515)
374 THANDLA MP-21-001-013-001/175-C
(DUNGARI PADA) 		1721001013NRG25120520240217935 12/05/2024 MUKESH THAVRIYA DAMOR 1721001013WL010747 MUKESH THAVRIYA DAMOR 00697 BKID0NAMRGB 1458 1458 Processed 15/05/2024 819013073 MUKESHTHAVRIYADAMOR STATE BANK OF INDIA(508548)
375 THANDLA MP-21-001-013-001/175-C
(DUNGARI PADA) 		1721001013NRG25120520240217936 12/05/2024 NAHTI MUKESH DAMOR 1721001013WL010747 NAHTI MUKESH DAMOR 00697 BKID0NAMRGB 1458 1458 Processed 15/05/2024 819013073 NAHTIMUKESHDAMOR STATE BANK OF INDIA(508548)
376 THANDLA MP-21-001-040-001/23
(CHAPANER) 		1721001067NRG25120520240216477 12/05/2024 DHULAKI 1721001067WL010635 DHULAKI 00697 BKID0NAMRGB 1440 1440 Processed 15/05/2024 819013073 DHULAKI NARMADA JHABUA GRAMIN BANK(508515)
377 THANDLA MP-21-001-055-003/53
(TALAWADA) 		1721001000NRG25120520240217738 12/05/2024 Vishna KATARA 1721001WL010743 Vishna KATARA 00697 BKID0NAMRGB 1320 1320 Processed 15/05/2024 819013073 VishnaKATARA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8592 8592
378 THANDLA MP-21-001-037-001/404
(MUNJAL) 		1721001000NRG25120520240217804 12/05/2024 Rejina Bhabor 1721001WL010745 Rejina Bhabor 00703 AIRP0000001 486 486 Processed 15/05/2024 819013073 RejinaBhabor STATE BANK OF INDIA(508548)
379 THANDLA MP-21-001-040-001/340
(CHAPANER) 		1721001067NRG25120520240216473 12/05/2024 Sabila 1721001067WL010633 Sabila 00703 AIRP0000001 1458 1458 Processed 15/05/2024 819013073 Sabila AIRTEL PAYMENTS BANK LIMITED(990288)
380 THANDLA MP-21-001-050-002/181
(DHUMADIYA) 		1721001050NRG25120520240217413 12/05/2024 Dhuli Bai Vasuniya 1721001050WL010681 Dhuli Bai Vasuniya 00703 AIRP0000001 442 442 Processed 15/05/2024 819013073 DhuliBaiVasuniya AIRTEL PAYMENTS BANK LIMITED(990288)
381 THANDLA MP-21-001-050-002/188
(DHUMADIYA) 		1721001050NRG25120520240217419 12/05/2024 Shambhoo Vasuniya 1721001050WL010681 Shambhoo Vasuniya 00703 AIRP0000001 1105 1105 Processed 15/05/2024 819013073 ShambhooVasuniya BANK OF BARODA(606985)
382 THANDLA MP-21-001-050-002/25-A
(DHUMADIYA) 		1721001050NRG25120520240217435 12/05/2024 Etar Vasuniya 1721001050WL010681 Etar Vasuniya 00703 AIRP0000001 1105 1105 Processed 15/05/2024 819013073 EtarVasuniya AIRTEL PAYMENTS BANK LIMITED(990288)
383 THANDLA MP-21-001-050-002/25-A
(DHUMADIYA) 		1721001050NRG25120520240217434 12/05/2024 Tersing Vasuniya 1721001050WL010681 Tersing Vasuniya 00703 AIRP0000001 1105 1105 Processed 15/05/2024 819013073 TersingVasuniya AIRTEL PAYMENTS BANK LIMITED(990288)
384 THANDLA MP-21-001-050-002/54-C
(DHUMADIYA) 		1721001050NRG25120520240217455 12/05/2024 Videsh Vasuniya 1721001050WL010681 Videsh Vasuniya 00703 AIRP0000001 1326 1326 Processed 15/05/2024 819013073 VideshVasuniya BANK OF BARODA(606985)
385 THANDLA MP-21-001-050-002/82-A
(DHUMADIYA) 		1721001050NRG25120520240217478 12/05/2024 Tola 1721001050WL010681 Tola 00703 AIRP0000001 1326 1326 Processed 15/05/2024 819013073 Tola STATE BANK OF INDIA(508548)
SubTotal 8353 8353
Total 465276 465276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_120524APB_FTO_32697 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 1320
2 THANDLA MP1721001_120524APB_FTO_32697 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5077
3 THANDLA MP1721001_120524APB_FTO_32697 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8353
4 THANDLA MP1721001_120524APB_FTO_32697 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 28674
5 THANDLA MP1721001_120524APB_FTO_32697 State Bank of India SBIN0009758 BASINDRA 1320
6 THANDLA MP1721001_120524APB_FTO_32697 Madhya Pradesh Gramin Bank BKID0MG5048 Kakanwani 61479
7 THANDLA MP1721001_120524APB_FTO_32697 Bank of Baroda BARB0DBRATL RATLAM-Kothari market 972
8 THANDLA MP1721001_120524APB_FTO_32697 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 16872
9 THANDLA MP1721001_120524APB_FTO_32697 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 1326
10 THANDLA MP1721001_120524APB_FTO_32697 Madhya Pradesh Gramin Bank BKID0MG5102 Khawasa 27024
11 THANDLA MP1721001_120524APB_FTO_32697 India Post Payments Bank IPOS0000001 Jhabua 25847
12 THANDLA MP1721001_120524APB_FTO_32697 Madhya Pradesh Gramin Bank BKID0NAMRGB KAKANWANI (MPGB) 5832
13 THANDLA MP1721001_120524APB_FTO_32697 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 123214
14 THANDLA MP1721001_120524APB_FTO_32697 State Bank of India SBIN0030050 THANDLA 36936
15 THANDLA MP1721001_120524APB_FTO_32697 State Bank of India SBIN0030180 KHAWASA 107230
16 THANDLA MP1721001_120524APB_FTO_32697 State Bank of India SBIN0001984 ADB THANDLA 8124
17 THANDLA MP1721001_120524APB_FTO_32697 UCO Bank UCBA0002993 MEGHNAGAR 2916
18 THANDLA MP1721001_120524APB_FTO_32697 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 2760

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