Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:36:03 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : THANDLA
Fto No. : MP1721001_080524APB_FTO_29504
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THANDLA MP-21-001-039-002/107
(SAGWA) 		1721001066NRG25080520240190001 08/05/2024 Jiva 1721001066WL009361 Jiva 00045 BARB0BAMANI 221 221 Processed 11/05/2024 756919378 Jiva BANK OF BARODA(606985)
2 THANDLA MP-21-001-047-001/128
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197143 08/05/2024 Babu kana 1721001WL009607 Babu kana 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 Babukana NARMADA JHABUA GRAMIN BANK(508515)
3 THANDLA MP-21-001-047-001/146
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197150 08/05/2024 kalu lunja 1721001WL009607 kalu lunja 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 kalulunja STATE BANK OF INDIA(508548)
4 THANDLA MP-21-001-047-001/146
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197151 08/05/2024 kalu lunja 1721001WL009607 kalu lunja 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 kalulunja AIRTEL PAYMENTS BANK LIMITED(990288)
5 THANDLA MP-21-001-047-001/147
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197152 08/05/2024 MR SUKALA NANAJI AMLIYAR 1721001WL009607 MR SUKALA NANAJI AMLIYAR 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 MRSUKALANANAJIAMLIYAR BANK OF BARODA(606985)
6 THANDLA MP-21-001-047-001/147
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197154 08/05/2024 Shukala Nanji 1721001WL009607 Shukala Nanji 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 ShukalaNanji BANK OF BARODA(606985)
7 THANDLA MP-21-001-047-001/147
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197153 08/05/2024 Shukala Nanji 1721001WL009607 Shukala Nanji 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 ShukalaNanji NARMADA JHABUA GRAMIN BANK(508515)
8 THANDLA MP-21-001-047-001/147-A
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197156 08/05/2024 BABLI AMLIYAR 1721001WL009607 BABLI AMLIYAR 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 BABLIAMLIYAR BANK OF BARODA(606985)
9 THANDLA MP-21-001-047-001/147-A
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197155 08/05/2024 BANTI AMLIYAR 1721001WL009607 BANTI AMLIYAR 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 BANTIAMLIYAR FINO PAYMENTS BANK LTD(608001)
10 THANDLA MP-21-001-047-001/150
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197158 08/05/2024 MR. MANGU KALU DAMAR 1721001WL009607 MR. MANGU KALU DAMAR 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 MR.MANGUKALUDAMAR BANK OF BARODA(606985)
11 THANDLA MP-21-001-047-001/168-A
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197160 08/05/2024 MR RAJU NANAJI 1721001WL009607 MR RAJU NANAJI 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 MRRAJUNANAJI AIRTEL PAYMENTS BANK LIMITED(990288)
12 THANDLA MP-21-001-047-001/168-B
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197161 08/05/2024 Sunil 1721001WL009607 Sunil 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 Sunil BANK OF BARODA(606985)
13 THANDLA MP-21-001-047-001/233
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197162 08/05/2024 MRS DHAPU GARWAL 1721001WL009607 MRS DHAPU GARWAL 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 MRSDHAPUGARWAL BANK OF BARODA(606985)
14 THANDLA MP-21-001-047-001/233-B
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197164 08/05/2024 MRS SHAMA GARWAL 1721001WL009607 MRS SHAMA GARWAL 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 MRSSHAMAGARWAL BANK OF BARODA(606985)
15 THANDLA MP-21-001-047-001/242
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197167 08/05/2024 HUKALI 1721001WL009607 HUKALI 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 HUKALI BANK OF BARODA(606985)
16 THANDLA MP-21-001-047-001/251
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197168 08/05/2024 DUDHA DAMAR 1721001WL009607 DUDHA DAMAR 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 DUDHADAMAR BANK OF BARODA(606985)
17 THANDLA MP-21-001-047-001/251
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197169 08/05/2024 MRS JAMANA 1721001WL009607 MRS JAMANA 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 MRSJAMANA BANK OF BARODA(606985)
18 THANDLA MP-21-001-047-001/251-A
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197170 08/05/2024 MRS HUKALI 1721001WL009607 MRS HUKALI 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 MRSHUKALI BANK OF BARODA(606985)
19 THANDLA MP-21-001-047-001/252
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197171 08/05/2024 MR MANGU KUWRA MAIDA 1721001WL009607 MR MANGU KUWRA MAIDA 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 MRMANGUKUWRAMAIDA BANK OF BARODA(606985)
20 THANDLA MP-21-001-047-001/286
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197172 08/05/2024 GALIYA HAVJI 1721001WL009607 GALIYA HAVJI 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 GALIYAHAVJI BANK OF BARODA(606985)
21 THANDLA MP-21-001-047-001/305
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197176 08/05/2024 MRS GANGLI 1721001WL009607 MRS GANGLI 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 MRSGANGLI BANK OF BARODA(606985)
22 THANDLA MP-21-001-047-001/305-A
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197178 08/05/2024 MRS HURA BABU DAMAR 1721001WL009607 MRS HURA BABU DAMAR 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 MRSHURABABUDAMAR BANK OF BARODA(606985)
23 THANDLA MP-21-001-047-001/311
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197181 08/05/2024 MR TARIYA HAVAJI DAMAR 1721001WL009607 MR TARIYA HAVAJI DAMAR 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 MRTARIYAHAVAJIDAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
24 THANDLA MP-21-001-047-001/398
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197184 08/05/2024 MRS BASANTI MANGU MAIDA 1721001WL009607 MRS BASANTI MANGU MAIDA 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 MRSBASANTIMANGUMAIDA NARMADA JHABUA GRAMIN BANK(508515)
25 THANDLA MP-21-001-047-001/402
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197185 08/05/2024 hinduda 1721001WL009607 hinduda 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 hinduda BANK OF BARODA(606985)
26 THANDLA MP-21-001-047-001/402
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197188 08/05/2024 Ladusingh 1721001WL009607 Ladusingh 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 Ladusingh UNION BANK OF INDIA(508500)
27 THANDLA MP-21-001-047-001/402
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197187 08/05/2024 Mukesh Maida 1721001WL009607 Mukesh Maida 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 MukeshMaida AIRTEL PAYMENTS BANK LIMITED(990288)
28 THANDLA MP-21-001-047-001/407
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197191 08/05/2024 JAGADISH DAMAR 1721001WL009607 JAGADISH DAMAR 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 JAGADISHDAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
29 THANDLA MP-21-001-047-001/407
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197192 08/05/2024 SAVALI DAMAR 1721001WL009607 SAVALI DAMAR 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 SAVALIDAMAR BANK OF BARODA(606985)
30 THANDLA MP-21-001-047-001/415
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197197 08/05/2024 MRS MAJU DAMAR 1721001WL009607 MRS MAJU DAMAR 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 MRSMAJUDAMAR BANK OF BARODA(606985)
31 THANDLA MP-21-001-047-001/415
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197196 08/05/2024 Tersingh Shardar 1721001WL009607 Tersingh Shardar 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 TersinghShardar STATE BANK OF INDIA(508548)
32 THANDLA MP-21-001-047-001/415
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197195 08/05/2024 Tersingh Shardar 1721001WL009607 Tersingh Shardar 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 TersinghShardar INDIA POST PAYMENTS BANK LIMITED(508528)
33 THANDLA MP-21-001-047-001/428-A
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197198 08/05/2024 Etari Damar 1721001WL009607 Etari Damar 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 EtariDamar NARMADA JHABUA GRAMIN BANK(508515)
34 THANDLA MP-21-001-047-001/431
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197199 08/05/2024 MR VARSINGH HARJI DAMAR 1721001WL009607 MR VARSINGH HARJI DAMAR 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 MRVARSINGHHARJIDAMAR BANK OF BARODA(606985)
35 THANDLA MP-21-001-047-001/432
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197200 08/05/2024 MR LAXMAN PRABHU 1721001WL009607 MR LAXMAN PRABHU 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 MRLAXMANPRABHU BANK OF BARODA(606985)
36 THANDLA MP-21-001-047-001/433
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197202 08/05/2024 BARDI BESHIYA DAMAR 1721001WL009607 BARDI BESHIYA DAMAR 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 BARDIBESHIYADAMAR BANK OF BARODA(606985)
37 THANDLA MP-21-001-047-001/434-A
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197203 08/05/2024 MRS KANITA PARU 1721001WL009607 MRS KANITA PARU 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 MRSKANITAPARU STATE BANK OF INDIA(508548)
38 THANDLA MP-21-001-047-001/437-A
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197206 08/05/2024 Sita 1721001WL009607 Sita 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 Sita BANK OF BARODA(606985)
39 THANDLA MP-21-001-047-001/441-A
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197207 08/05/2024 Manudi 1721001WL009607 Manudi 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 Manudi BANK OF BARODA(606985)
40 THANDLA MP-21-001-047-001/441-A
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197208 08/05/2024 Shankar Damar 1721001WL009607 Shankar Damar 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 ShankarDamar BANK OF BARODA(606985)
41 THANDLA MP-21-001-047-001/442
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197209 08/05/2024 amariya bhila 1721001WL009607 amariya bhila 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 amariyabhila BANK OF BARODA(606985)
42 THANDLA MP-21-001-047-001/443
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197210 08/05/2024 Doliya Kalla Damor 1721001WL009607 Doliya Kalla Damor 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 DoliyaKallaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
43 THANDLA MP-21-001-047-001/446
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197215 08/05/2024 MRS RESHAM 1721001WL009607 MRS RESHAM 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 MRSRESHAM NARMADA JHABUA GRAMIN BANK(508515)
44 THANDLA MP-21-001-047-001/468-A
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197216 08/05/2024 MR GALIYA 1721001WL009607 MR GALIYA 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 MRGALIYA BANK OF BARODA(606985)
45 THANDLA MP-21-001-047-001/473
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197218 08/05/2024 pannalal bhalji 1721001WL009607 pannalal bhalji 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 pannalalbhalji BANK OF BARODA(606985)
46 THANDLA MP-21-001-047-001/486
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197220 08/05/2024 Govind 1721001WL009607 Govind 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
47 THANDLA MP-21-001-047-001/494-A
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197225 08/05/2024 MR HALIYA KALLA 1721001WL009607 MR HALIYA KALLA 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 MRHALIYAKALLA BANK OF BARODA(606985)
48 THANDLA MP-21-001-047-001/527
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197228 08/05/2024 Mohan Valchan 1721001WL009607 Mohan Valchan 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 MohanValchan BANK OF BARODA(606985)
49 THANDLA MP-21-001-047-001/533
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197229 08/05/2024 Bhunda Narsing 1721001WL009607 Bhunda Narsing 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 BhundaNarsing INDIA POST PAYMENTS BANK LIMITED(508528)
50 THANDLA MP-21-001-047-001/539
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197233 08/05/2024 Gopilal 1721001WL009607 Gopilal 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 Gopilal BANK OF BARODA(606985)
51 THANDLA MP-21-001-047-001/539
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197232 08/05/2024 MRS BABUDI 1721001WL009607 MRS BABUDI 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 MRSBABUDI BANK OF BARODA(606985)
52 THANDLA MP-21-001-047-001/546-C
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197250 08/05/2024 Dhapudi Damar 1721001WL009607 Dhapudi Damar 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 DhapudiDamar BANK OF BARODA(606985)
53 THANDLA MP-21-001-047-001/559
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197252 08/05/2024 MR MANSINGH DUDHA MAIDA 1721001WL009607 MR MANSINGH DUDHA MAIDA 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 MRMANSINGHDUDHAMAIDA BANK OF BARODA(606985)
54 THANDLA MP-21-001-047-001/559
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197253 08/05/2024 MRS BHUNDI 1721001WL009607 MRS BHUNDI 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 MRSBHUNDI BANK OF BARODA(606985)
55 THANDLA MP-21-001-047-001/559-A
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197254 08/05/2024 MR BALASINGH 1721001WL009607 MR BALASINGH 00045 BARB0BAMANI 729 729 Processed 11/05/2024 756919378 MRBALASINGH BANK OF BARODA(606985)
56 THANDLA MP-21-001-047-001/56
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197256 08/05/2024 MRS. HAKARI 1721001WL009607 MRS. HAKARI 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 MRS.HAKARI BANK OF BARODA(606985)
57 THANDLA MP-21-001-047-001/561
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197257 08/05/2024 MR SARDAR VIRAJI DAMAR 1721001WL009607 MR SARDAR VIRAJI DAMAR 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 MRSARDARVIRAJIDAMAR BANK OF BARODA(606985)
58 THANDLA MP-21-001-047-001/576
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197263 08/05/2024 kalu Dalla 1721001WL009607 kalu Dalla 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 kaluDalla BANK OF BARODA(606985)
59 THANDLA MP-21-001-047-001/576
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197264 08/05/2024 MRS BIJUDI 1721001WL009607 MRS BIJUDI 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 MRSBIJUDI BANK OF BARODA(606985)
60 THANDLA MP-21-001-047-001/576-B
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197265 08/05/2024 Hemraj Garwal 1721001WL009607 Hemraj Garwal 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 HemrajGarwal FINO PAYMENTS BANK LTD(608001)
61 THANDLA MP-21-001-047-001/577
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197267 08/05/2024 MRS SUGAN RANJI DAMAR 1721001WL009607 MRS SUGAN RANJI DAMAR 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 MRSSUGANRANJIDAMAR BANK OF BARODA(606985)
62 THANDLA MP-21-001-047-001/585-B
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197276 08/05/2024 MR RUPSINGH BHURAJI GARWAL 1721001WL009607 MR RUPSINGH BHURAJI GARWAL 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 MRRUPSINGHBHURAJIGARWAL NARMADA JHABUA GRAMIN BANK(508515)
63 THANDLA MP-21-001-047-001/6
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197278 08/05/2024 ANSHU GARWAL 1721001WL009607 ANSHU GARWAL 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 ANSHUGARWAL BANK OF BARODA(606985)
64 THANDLA MP-21-001-047-001/6
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197277 08/05/2024 Luniya Garwal 1721001WL009607 Luniya Garwal 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 LuniyaGarwal BANK OF BARODA(606985)
65 THANDLA MP-21-001-047-001/600-A
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197279 08/05/2024 Naniya Nathu Bhabar 1721001WL009607 Naniya Nathu Bhabar 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 NaniyaNathuBhabar STATE BANK OF INDIA(508548)
66 THANDLA MP-21-001-047-001/605
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197283 08/05/2024 MRS KAILA DAMAR 1721001WL009607 MRS KAILA DAMAR 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 MRSKAILADAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 THANDLA MP-21-001-047-001/62
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197286 08/05/2024 MRS MEERA RAMESH DAMAR 1721001WL009607 MRS MEERA RAMESH DAMAR 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 MRSMEERARAMESHDAMAR BANK OF BARODA(606985)
68 THANDLA MP-21-001-047-001/625
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197287 08/05/2024 MRS PUNJA BAI 1721001WL009607 MRS PUNJA BAI 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 MRSPUNJABAI BANK OF BARODA(606985)
69 THANDLA MP-21-001-047-001/626-A
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197289 08/05/2024 Mrs Kali Bai 1721001WL009607 Mrs Kali Bai 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 MrsKaliBai BANK OF BARODA(606985)
70 THANDLA MP-21-001-047-001/626-A
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197288 08/05/2024 RAMLAL 1721001WL009607 RAMLAL 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 RAMLAL BANK OF BARODA(606985)
71 THANDLA MP-21-001-047-001/70
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197291 08/05/2024 Dharji Lunja 1721001WL009607 Dharji Lunja 00045 BARB0BAMANI 1458 1458 Processed 11/05/2024 756919378 DharjiLunja BANK OF BARODA(606985)
72 THANDLA MP-21-001-048-001/530
(RANNI) 		1721001000NRG25080520240196849 08/05/2024 SHIVANI MAIDA 1721001WL009602 SHIVANI MAIDA 00045 BARB0BAMANI 729 729 Processed 11/05/2024 756919378 SHIVANIMAIDA BANK OF BARODA(606985)
73 THANDLA MP-21-001-048-001/630
(RANNI) 		1721001000NRG25080520240196852 08/05/2024 VIPIN MAIDA 1721001WL009602 VIPIN MAIDA 00045 BARB0BAMANI 729 729 Processed 11/05/2024 756919378 VIPINMAIDA BANK OF BARODA(606985)
74 THANDLA MP-21-001-053-001/193-A
(KUKADIPADA) 		1721001000NRG25080520240195057 08/05/2024 TULASHI BAKU 1721001WL009565 TULASHI BAKU 00045 BARB0BAMANI 1105 1105 Processed 11/05/2024 756919378 TULASHIBAKU BANK OF BARODA(606985)
75 THANDLA MP-21-001-053-001/198-B
(KUKADIPADA) 		1721001000NRG25080520240195064 08/05/2024 SANTOSHI GANAWA 1721001WL009565 SANTOSHI GANAWA 00045 BARB0BAMANI 1326 1326 Processed 11/05/2024 756919378 SANTOSHIGANAWA BANK OF BARODA(606985)
76 THANDLA MP-21-001-053-001/203
(KUKADIPADA) 		1721001000NRG25080520240195065 08/05/2024 GUDADI BALU KATARA 1721001WL009565 GUDADI BALU KATARA 00045 BARB0BAMANI 1105 1105 Processed 11/05/2024 756919378 GUDADIBALUKATARA BANK OF BARODA(606985)
77 THANDLA MP-21-001-053-001/210-A
(KUKADIPADA) 		1721001000NRG25080520240195068 08/05/2024 BHURA KHUMACHAND KATARA 1721001WL009565 BHURA KHUMACHAND KATARA 00045 BARB0BAMANI 1105 1105 Processed 11/05/2024 756919378 BHURAKHUMACHANDKATARA BANK OF BARODA(606985)
78 THANDLA MP-21-001-053-001/28-A
(KUKADIPADA) 		1721001000NRG25080520240195106 08/05/2024 SANGITA DILIP KATARA 1721001WL009565 SANGITA DILIP KATARA 00045 BARB0BAMANI 1326 1326 Processed 11/05/2024 756919378 SANGITADILIPKATARA BANK OF BARODA(606985)
79 THANDLA MP-21-001-053-001/296
(KUKADIPADA) 		1721001000NRG25080520240195120 08/05/2024 KAMLA KALSINGH 1721001WL009565 KAMLA KALSINGH 00045 BARB0BAMANI 884 884 Processed 11/05/2024 756919378 KAMLAKALSINGH BANK OF BARODA(606985)
80 THANDLA MP-21-001-053-001/355
(KUKADIPADA) 		1721001000NRG25080520240195129 08/05/2024 MANJU NILESH KATARA 1721001WL009565 MANJU NILESH KATARA 00045 BARB0BAMANI 1105 1105 Processed 11/05/2024 756919378 MANJUNILESHKATARA BANK OF BARODA(606985)
81 THANDLA MP-21-001-053-001/39-A
(KUKADIPADA) 		1721001000NRG25080520240195133 08/05/2024 DINESH MOVAN 1721001WL009565 DINESH MOVAN 00045 BARB0BAMANI 1105 1105 Processed 11/05/2024 756919378 DINESHMOVAN BANK OF BARODA(606985)
82 THANDLA MP-21-001-053-001/44-A
(KUKADIPADA) 		1721001000NRG25080520240195137 08/05/2024 JALU BABU 1721001WL009565 JALU BABU 00045 BARB0BAMANI 1326 1326 Processed 11/05/2024 756919378 JALUBABU BANK OF BARODA(606985)
83 THANDLA MP-21-001-053-001/44-B
(KUKADIPADA) 		1721001000NRG25080520240195138 08/05/2024 KANTU BABUDA KATARA 1721001WL009565 KANTU BABUDA KATARA 00045 BARB0BAMANI 1326 1326 Processed 11/05/2024 756919378 KANTUBABUDAKATARA BANK OF BARODA(606985)
84 THANDLA MP-21-001-053-001/98-A
(KUKADIPADA) 		1721001000NRG25080520240195151 08/05/2024 MAGUDI MANOJ SINGAD 1721001WL009565 MAGUDI MANOJ SINGAD 00045 BARB0BAMANI 1326 1326 Processed 11/05/2024 756919378 MAGUDIMANOJSINGAD BANK OF BARODA(606985)
SubTotal 116049 116049
85 THANDLA MP-21-001-020-002/304
(MANPUR) 		1721001000NRG25080520240196838 08/05/2024 Haliya Naniya 1721001WL009600 Haliya Naniya 00045 BARB0DEVIGA 1458 1458 Processed 11/05/2024 756919378 HaliyaNaniya BANK OF BARODA(606985)
86 THANDLA MP-21-001-020-002/304-A
(MANPUR) 		1721001000NRG25080520240196842 08/05/2024 Mamta Maida 1721001WL009600 Mamta Maida 00045 BARB0DEVIGA 1458 1458 Processed 11/05/2024 756919378 MamtaMaida BANK OF BARODA(606985)
87 THANDLA MP-21-001-020-002/305
(MANPUR) 		1721001000NRG25080520240196845 08/05/2024 Vijesh Muniya 1721001WL009600 Vijesh Muniya 00045 BARB0DEVIGA 1458 1458 Processed 11/05/2024 756919378 VijeshMuniya BANK OF BARODA(606985)
88 THANDLA MP-21-001-035-003/173
(DHAMNI BADI) 		1721001035NRG25070520240189725 08/05/2024 Sabbu Katara 1721001035WL009339 Sabbu Katara 00045 BARB0DEVIGA 1215 1215 Processed 11/05/2024 756919378 SabbuKatara BANK OF BARODA(606985)
89 THANDLA MP-21-001-036-001/117-D
(BORDI) 		1721001065NRG25060520240182635 08/05/2024 Manish 1721001065WL009082 Manish 00045 BARB0DEVIGA 1458 1458 Processed 11/05/2024 756919378 Manish BANK OF BARODA(606985)
90 THANDLA MP-21-001-036-001/326
(BORDI) 		1721001065NRG25060520240182683 08/05/2024 Kali 1721001065WL009088 Kali 00045 BARB0DEVIGA 1458 1458 Processed 11/05/2024 756919378 Kali BANK OF BARODA(606985)
91 THANDLA MP-21-001-036-001/56
(BORDI) 		1721001065NRG25060520240182656 08/05/2024 Ramesh 1721001065WL009086 Ramesh 00045 BARB0DEVIGA 180 180 Processed 11/05/2024 756919378 Ramesh BANK OF BARODA(606985)
92 THANDLA MP-21-001-036-001/68-A
(BORDI) 		1721001065NRG25060520240182684 08/05/2024 Suraj Muniya 1721001065WL009088 Suraj Muniya 00045 BARB0DEVIGA 1458 1458 Processed 11/05/2024 756919378 SurajMuniya UNION BANK OF INDIA(508500)
93 THANDLA MP-21-001-036-001/68-D
(BORDI) 		1721001065NRG25060520240182688 08/05/2024 BHURA MUNIYA 1721001065WL009088 BHURA MUNIYA 00045 BARB0DEVIGA 1458 1458 Processed 11/05/2024 756919378 BHURAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
94 THANDLA MP-21-001-036-001/72
(BORDI) 		1721001065NRG25060520240182646 08/05/2024 Kamla Add 1721001065WL009083 Kamla Add 00045 BARB0DEVIGA 243 243 Processed 11/05/2024 756919378 KamlaAdd BANK OF BARODA(606985)
95 THANDLA MP-21-001-036-001/72
(BORDI) 		1721001065NRG25060520240182645 08/05/2024 Udesingh Add 1721001065WL009083 Udesingh Add 00045 BARB0DEVIGA 243 243 Processed 11/05/2024 756919378 UdesinghAdd BANK OF BARODA(606985)
96 THANDLA MP-21-001-036-001/80
(BORDI) 		1721001065NRG25060520240182660 08/05/2024 Kanji Sardar 1721001065WL009086 Kanji Sardar 00045 BARB0DEVIGA 180 180 Processed 11/05/2024 756919378 KanjiSardar BANK OF BARODA(606985)
97 THANDLA MP-21-001-036-001/94-A
(BORDI) 		1721001065NRG25060520240182690 08/05/2024 Kalli Mukesh 1721001065WL009089 Kalli Mukesh 00045 BARB0DEVIGA 1458 1458 Processed 11/05/2024 756919378 KalliMukesh BANK OF BARODA(606985)
98 THANDLA MP-21-001-036-001/94-D
(BORDI) 		1721001065NRG25060520240182693 08/05/2024 Morsingh Muniya 1721001065WL009089 Morsingh Muniya 00045 BARB0DEVIGA 1458 1458 Processed 11/05/2024 756919378 MorsinghMuniya BANK OF BARODA(606985)
99 THANDLA MP-21-001-038-001/42-A
(SUJAPURA) 		1721001000NRG25080520240197337 08/05/2024 Mohan ninama 1721001WL009612 Mohan ninama 00045 BARB0DEVIGA 1215 1215 Processed 11/05/2024 756919378 Mohanninama STATE BANK OF INDIA(508548)
100 THANDLA MP-21-001-038-001/60-A
(SUJAPURA) 		1721001065NRG25060520240182674 08/05/2024 Radha 1721001065WL009086 Radha 00045 BARB0DEVIGA 180 180 Processed 11/05/2024 756919378 Radha STATE BANK OF INDIA(508548)
101 THANDLA MP-21-001-038-001/69-B
(SUJAPURA) 		1721001065NRG25060520240182677 08/05/2024 Luni 1721001065WL009086 Luni 00045 BARB0DEVIGA 1458 1458 Processed 11/05/2024 756919378 Luni FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 18036 18036
102 THANDLA MP-21-001-020-002/306
(MANPUR) 		1721001000NRG25080520240196847 08/05/2024 Munni 1721001WL009600 Munni 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919378 Munni NARMADA JHABUA GRAMIN BANK(508515)
103 THANDLA MP-21-001-036-001/142
(BORDI) 		1721001065NRG25060520240182694 08/05/2024 Dulla Maida 1721001065WL009090 Dulla Maida 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919378 DullaMaida INDIA POST PAYMENTS BANK LIMITED(508528)
104 THANDLA MP-21-001-036-001/3
(BORDI) 		1721001065NRG25060520240182702 08/05/2024 Tita 1721001065WL009090 Tita 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919378 Tita BANK OF BARODA(606985)
105 THANDLA MP-21-001-036-001/68-C
(BORDI) 		1721001065NRG25060520240182686 08/05/2024 Muraj Muniya 1721001065WL009088 Muraj Muniya 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919378 MurajMuniya STATE BANK OF INDIA(508548)
106 THANDLA MP-21-001-036-001/68-C
(BORDI) 		1721001065NRG25060520240182687 08/05/2024 Savita Muniya 1721001065WL009088 Savita Muniya 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919378 SavitaMuniya BANK OF BARODA(606985)
107 THANDLA MP-21-001-036-001/78
(BORDI) 		1721001065NRG25060520240182659 08/05/2024 Harchand Maida 1721001065WL009086 Harchand Maida 00045 BARB0MEGHNA 180 180 Processed 11/05/2024 756919378 HarchandMaida NARMADA JHABUA GRAMIN BANK(508515)
108 THANDLA MP-21-001-047-001/617
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197284 08/05/2024 Tersingh 1721001WL009607 Tersingh 00045 BARB0MEGHNA 1458 1458 Processed 11/05/2024 756919378 Tersingh BANK OF BARODA(606985)
SubTotal 8928 8928
109 THANDLA MP-21-001-047-001/617
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197285 08/05/2024 Dhuli 1721001WL009607 Dhuli 00045 BARB0PETLAW 1458 1458 Processed 11/05/2024 756919378 Dhuli BANK OF BARODA(606985)
SubTotal 1458 1458
110 THANDLA MP-21-001-039-002/151-D
(SAGWA) 		1721001066NRG25080520240189989 08/05/2024 Sangita 1721001066WL009359 Sangita 00048 BKID0008858 1326 1326 Processed 11/05/2024 756919378 Sangita BANK OF INDIA(508505)
SubTotal 1326 1326
111 THANDLA MP-21-001-020-002/304
(MANPUR) 		1721001000NRG25080520240196840 08/05/2024 PUNAMSINGH MUNIYA 1721001WL009600 PUNAMSINGH MUNIYA 00078 CNRB0006264 1458 1458 Processed 11/05/2024 756919378 PUNAMSINGHMUNIYA CANARA BANK(508532)
112 THANDLA MP-21-001-036-001/118-B
(BORDI) 		1721001065NRG25060520240182637 08/05/2024 Sang Add 1721001065WL009082 Sang Add 00078 CNRB0006264 1458 1458 Processed 11/05/2024 756919378 SangAdd STATE BANK OF INDIA(508548)
113 THANDLA MP-21-001-036-001/94-A
(BORDI) 		1721001065NRG25060520240182691 08/05/2024 Punamchand Muniya 1721001065WL009089 Punamchand Muniya 00078 CNRB0006264 1458 1458 Processed 11/05/2024 756919378 PunamchandMuniya STATE BANK OF INDIA(508548)
SubTotal 4374 4374
114 THANDLA MP-21-001-020-002/306
(MANPUR) 		1721001000NRG25080520240196846 08/05/2024 RAJU MUNIYA 1721001WL009600 RAJU MUNIYA 00415 SBIN0001984 1458 1458 Processed 11/05/2024 756919378 RAJUMUNIYA STATE BANK OF INDIA(508548)
115 THANDLA MP-21-001-035-003/161
(DHAMNI BADI) 		1721001035NRG25070520240189724 08/05/2024 Ramila josab 1721001035WL009339 Ramila josab 00415 SBIN0001984 1215 1215 Processed 11/05/2024 756919378 Ramilajosab STATE BANK OF INDIA(508548)
116 THANDLA MP-21-001-036-001/10
(BORDI) 		1721001065NRG25060520240182640 08/05/2024 Kamji Ruppa 1721001065WL009083 Kamji Ruppa 00415 SBIN0001984 243 243 Processed 11/05/2024 756919378 KamjiRuppa STATE BANK OF INDIA(508548)
117 THANDLA MP-21-001-036-001/117-C
(BORDI) 		1721001065NRG25060520240182633 08/05/2024 Galiya 1721001065WL009082 Galiya 00415 SBIN0001984 1458 1458 Processed 11/05/2024 756919378 Galiya BANK OF BARODA(606985)
118 THANDLA MP-21-001-036-001/326
(BORDI) 		1721001065NRG25060520240182682 08/05/2024 Mansing 1721001065WL009088 Mansing 00415 SBIN0001984 1458 1458 Processed 11/05/2024 756919378 Mansing STATE BANK OF INDIA(508548)
119 THANDLA MP-21-001-036-001/68-A
(BORDI) 		1721001065NRG25060520240182685 08/05/2024 Savita Suraj 1721001065WL009088 Savita Suraj 00415 SBIN0001984 1458 1458 Processed 11/05/2024 756919378 SavitaSuraj STATE BANK OF INDIA(508548)
120 THANDLA MP-21-001-036-001/94-C
(BORDI) 		1721001065NRG25060520240182692 08/05/2024 Sorsingh Muniya 1721001065WL009089 Sorsingh Muniya 00415 SBIN0001984 1400 1400 Processed 11/05/2024 756919378 SorsinghMuniya STATE BANK OF INDIA(508548)
121 THANDLA MP-21-001-038-001/115-B
(SUJAPURA) 		1721001065NRG25060520240182668 08/05/2024 Tina Add 1721001065WL009086 Tina Add 00415 SBIN0001984 180 180 Processed 11/05/2024 756919378 TinaAdd BANK OF BARODA(606985)
122 THANDLA MP-21-001-038-001/12
(SUJAPURA) 		1721001000NRG25080520240197332 08/05/2024 Santu Bima 1721001WL009612 Santu Bima 00415 SBIN0001984 1215 1215 Processed 11/05/2024 756919378 SantuBima STATE BANK OF INDIA(508548)
123 THANDLA MP-21-001-038-001/12-A
(SUJAPURA) 		1721001000NRG25080520240197333 08/05/2024 Madi Bhabor 1721001WL009612 Madi Bhabor 00415 SBIN0001984 1215 1215 Processed 11/05/2024 756919378 MadiBhabor NARMADA JHABUA GRAMIN BANK(508515)
124 THANDLA MP-21-001-038-001/13
(SUJAPURA) 		1721001065NRG25060520240182671 08/05/2024 Rakesh Devda 1721001065WL009086 Rakesh Devda 00415 SBIN0001984 180 180 Processed 11/05/2024 756919378 RakeshDevda STATE BANK OF INDIA(508548)
125 THANDLA MP-21-001-038-001/22
(SUJAPURA) 		1721001065NRG25060520240182672 08/05/2024 Kakku Ninama 1721001065WL009086 Kakku Ninama 00415 SBIN0001984 180 180 Processed 11/05/2024 756919378 KakkuNinama NARMADA JHABUA GRAMIN BANK(508515)
126 THANDLA MP-21-001-038-001/27
(SUJAPURA) 		1721001000NRG25080520240197334 08/05/2024 Hurmal 1721001WL009612 Hurmal 00415 SBIN0001984 1215 1215 Processed 11/05/2024 756919378 Hurmal STATE BANK OF INDIA(508548)
127 THANDLA MP-21-001-038-001/65-B
(SUJAPURA) 		1721001000NRG25080520240197344 08/05/2024 Kanta Kantu 1721001WL009612 Kanta Kantu 00415 SBIN0001984 1215 1215 Processed 11/05/2024 756919378 KantaKantu STATE BANK OF INDIA(508548)
128 THANDLA MP-21-001-038-001/69-B
(SUJAPURA) 		1721001065NRG25060520240182676 08/05/2024 Basu Damor 1721001065WL009086 Basu Damor 00415 SBIN0001984 1458 1458 Processed 11/05/2024 756919378 BasuDamor STATE BANK OF INDIA(508548)
SubTotal 15548 15548
129 THANDLA MP-21-001-020-002/304-A
(MANPUR) 		1721001000NRG25080520240196841 08/05/2024 BADAL HALIYA 1721001WL009600 BADAL HALIYA 00415 SBIN0030050 1458 1458 Processed 11/05/2024 756919378 BADALHALIYA STATE BANK OF INDIA(508548)
130 THANDLA MP-21-001-020-002/304-B
(MANPUR) 		1721001000NRG25080520240196843 08/05/2024 GANESH MUNIYA 1721001WL009600 GANESH MUNIYA 00415 SBIN0030050 1458 1458 Processed 11/05/2024 756919378 GANESHMUNIYA STATE BANK OF INDIA(508548)
131 THANDLA MP-21-001-020-002/304-B
(MANPUR) 		1721001000NRG25080520240196844 08/05/2024 LATA SINGADIYA 1721001WL009600 LATA SINGADIYA 00415 SBIN0030050 1458 1458 Processed 11/05/2024 756919378 LATASINGADIYA STATE BANK OF INDIA(508548)
132 THANDLA MP-21-001-035-003/145
(DHAMNI BADI) 		1721001035NRG25070520240189723 08/05/2024 Dipika 1721001035WL009339 Dipika 00415 SBIN0030050 1215 1215 Processed 11/05/2024 756919378 Dipika STATE BANK OF INDIA(508548)
133 THANDLA MP-21-001-035-003/173
(DHAMNI BADI) 		1721001035NRG25070520240189726 08/05/2024 Suganee Sabu 1721001035WL009339 Suganee Sabu 00415 SBIN0030050 1215 1215 Processed 11/05/2024 756919378 SuganeeSabu NARMADA JHABUA GRAMIN BANK(508515)
134 THANDLA MP-21-001-035-003/174
(DHAMNI BADI) 		1721001035NRG25070520240189729 08/05/2024 Aanjana Parkesh 1721001035WL009339 Aanjana Parkesh 00415 SBIN0030050 1215 1215 Processed 11/05/2024 756919378 AanjanaParkesh STATE BANK OF INDIA(508548)
135 THANDLA MP-21-001-035-003/190-C
(DHAMNI BADI) 		1721001035NRG25070520240189733 08/05/2024 PUJA VASUNIYA 1721001035WL009339 PUJA VASUNIYA 00415 SBIN0030050 1215 1215 Processed 11/05/2024 756919378 PUJAVASUNIYA STATE BANK OF INDIA(508548)
136 THANDLA MP-21-001-035-003/54-A
(DHAMNI BADI) 		1721001035NRG25070520240189734 08/05/2024 UDESING RAMESH 1721001035WL009339 UDESING RAMESH 00415 SBIN0030050 1215 1215 Processed 11/05/2024 756919378 UDESINGRAMESH STATE BANK OF INDIA(508548)
137 THANDLA MP-21-001-036-001/10-A
(BORDI) 		1721001065NRG25060520240182643 08/05/2024 Basanti.Mangilal 1721001065WL009083 Basanti.Mangilal 00415 SBIN0030050 243 243 Processed 11/05/2024 756919378 Basanti.Mangilal NARMADA JHABUA GRAMIN BANK(508515)
138 THANDLA MP-21-001-036-001/10-A
(BORDI) 		1721001065NRG25060520240182642 08/05/2024 MANGILAL. Rupa 1721001065WL009083 MANGILAL. Rupa 00415 SBIN0030050 243 243 Processed 11/05/2024 756919378 MANGILAL.Rupa STATE BANK OF INDIA(508548)
139 THANDLA MP-21-001-036-001/117-C
(BORDI) 		1721001065NRG25060520240182634 08/05/2024 Ramu 1721001065WL009082 Ramu 00415 SBIN0030050 1458 1458 Processed 11/05/2024 756919378 Ramu BANK OF BARODA(606985)
140 THANDLA MP-21-001-036-001/118
(BORDI) 		1721001065NRG25060520240182636 08/05/2024 Manji 1721001065WL009082 Manji 00415 SBIN0030050 1458 1458 Processed 11/05/2024 756919378 Manji INDIA POST PAYMENTS BANK LIMITED(508528)
141 THANDLA MP-21-001-036-001/142
(BORDI) 		1721001065NRG25060520240182695 08/05/2024 Kallu Maida 1721001065WL009090 Kallu Maida 00415 SBIN0030050 1458 1458 Processed 11/05/2024 756919378 KalluMaida INDIA POST PAYMENTS BANK LIMITED(508528)
142 THANDLA MP-21-001-036-001/142-A
(BORDI) 		1721001065NRG25060520240182696 08/05/2024 Balu Maida 1721001065WL009090 Balu Maida 00415 SBIN0030050 1458 1458 Processed 11/05/2024 756919378 BaluMaida INDIA POST PAYMENTS BANK LIMITED(508528)
143 THANDLA MP-21-001-036-001/18
(BORDI) 		1721001065NRG25060520240182698 08/05/2024 Tita Manji 1721001065WL009090 Tita Manji 00415 SBIN0030050 1458 1458 Processed 11/05/2024 756919378 TitaManji STATE BANK OF INDIA(508548)
144 THANDLA MP-21-001-036-001/18-B
(BORDI) 		1721001065NRG25060520240182701 08/05/2024 Kamali 1721001065WL009090 Kamali 00415 SBIN0030050 1458 1458 Processed 11/05/2024 756919378 Kamali STATE BANK OF INDIA(508548)
145 THANDLA MP-21-001-036-001/57-B
(BORDI) 		1721001065NRG25060520240182658 08/05/2024 Rumal 1721001065WL009086 Rumal 00415 SBIN0030050 180 180 Processed 11/05/2024 756919378 Rumal NARMADA JHABUA GRAMIN BANK(508515)
146 THANDLA MP-21-001-036-001/66
(BORDI) 		1721001065NRG25060520240182652 08/05/2024 Amit Aad 1721001065WL009085 Amit Aad 00415 SBIN0030050 1458 1458 Processed 11/05/2024 756919378 AmitAad STATE BANK OF INDIA(508548)
147 THANDLA MP-21-001-036-001/66
(BORDI) 		1721001065NRG25060520240182650 08/05/2024 jema bhadur 1721001065WL009085 jema bhadur 00415 SBIN0030050 1458 1458 Processed 11/05/2024 756919378 jemabhadur STATE BANK OF INDIA(508548)
148 THANDLA MP-21-001-036-001/66
(BORDI) 		1721001065NRG25060520240182651 08/05/2024 jema bhadur 1721001065WL009085 jema bhadur 00415 SBIN0030050 1458 1458 Processed 11/05/2024 756919378 jemabhadur NARMADA JHABUA GRAMIN BANK(508515)
149 THANDLA MP-21-001-036-001/66
(BORDI) 		1721001065NRG25060520240182653 08/05/2024 Vinita Ad 1721001065WL009085 Vinita Ad 00415 SBIN0030050 1458 1458 Processed 11/05/2024 756919378 VinitaAd STATE BANK OF INDIA(508548)
150 THANDLA MP-21-001-036-001/66-A
(BORDI) 		1721001065NRG25060520240182654 08/05/2024 AJAY Add 1721001065WL009085 AJAY Add 00415 SBIN0030050 1458 1458 Processed 11/05/2024 756919378 AJAYAdd STATE BANK OF INDIA(508548)
151 THANDLA MP-21-001-036-001/70
(BORDI) 		1721001065NRG25060520240182649 08/05/2024 Setu Sukiya 1721001065WL009084 Setu Sukiya 00415 SBIN0030050 600 600 Processed 11/05/2024 756919378 SetuSukiya BANK OF BARODA(606985)
152 THANDLA MP-21-001-036-001/71-A
(BORDI) 		1721001065NRG25060520240182644 08/05/2024 Kamali 1721001065WL009083 Kamali 00415 SBIN0030050 243 243 Processed 11/05/2024 756919378 Kamali NARMADA JHABUA GRAMIN BANK(508515)
153 THANDLA MP-21-001-036-001/87
(BORDI) 		1721001065NRG25060520240182661 08/05/2024 Bada Thavriya 1721001065WL009086 Bada Thavriya 00415 SBIN0030050 180 180 Processed 11/05/2024 756919378 BadaThavriya STATE BANK OF INDIA(508548)
154 THANDLA MP-21-001-036-001/88-A
(BORDI) 		1721001065NRG25060520240182666 08/05/2024 prakash fulji 1721001065WL009086 prakash fulji 00415 SBIN0030050 180 180 Processed 11/05/2024 756919378 prakashfulji INDIA POST PAYMENTS BANK LIMITED(508528)
155 THANDLA MP-21-001-036-001/94-A
(BORDI) 		1721001065NRG25060520240182689 08/05/2024 Mukesh salia 1721001065WL009089 Mukesh salia 00415 SBIN0030050 1458 1458 Processed 11/05/2024 756919378 Mukeshsalia STATE BANK OF INDIA(508548)
156 THANDLA MP-21-001-038-001/110-B
(SUJAPURA) 		1721001000NRG25080520240197331 08/05/2024 Limba 1721001WL009612 Limba 00415 SBIN0030050 1215 1215 Processed 11/05/2024 756919378 Limba NARMADA JHABUA GRAMIN BANK(508515)
157 THANDLA MP-21-001-038-001/116
(SUJAPURA) 		1721001065NRG25060520240182669 08/05/2024 Kamla Add 1721001065WL009086 Kamla Add 00415 SBIN0030050 180 180 Processed 11/05/2024 756919378 KamlaAdd STATE BANK OF INDIA(508548)
158 THANDLA MP-21-001-038-001/32-A
(SUJAPURA) 		1721001000NRG25080520240197335 08/05/2024 Manu Prabhu 1721001WL009612 Manu Prabhu 00415 SBIN0030050 1215 1215 Processed 11/05/2024 756919378 ManuPrabhu STATE BANK OF INDIA(508548)
159 THANDLA MP-21-001-038-001/46-A
(SUJAPURA) 		1721001065NRG25060520240182673 08/05/2024 Sarita 1721001065WL009086 Sarita 00415 SBIN0030050 180 180 Processed 11/05/2024 756919378 Sarita STATE BANK OF INDIA(508548)
160 THANDLA MP-21-001-038-001/47-A
(SUJAPURA) 		1721001000NRG25080520240197339 08/05/2024 Santa Bhabor 1721001WL009612 Santa Bhabor 00415 SBIN0030050 1215 1215 Processed 11/05/2024 756919378 SantaBhabor STATE BANK OF INDIA(508548)
161 THANDLA MP-21-001-038-001/50
(SUJAPURA) 		1721001000NRG25080520240197340 08/05/2024 Shanti Ninama 1721001WL009612 Shanti Ninama 00415 SBIN0030050 1215 1215 Processed 11/05/2024 756919378 ShantiNinama STATE BANK OF INDIA(508548)
162 THANDLA MP-21-001-038-001/50-A
(SUJAPURA) 		1721001000NRG25080520240197341 08/05/2024 Kamla Ninama 1721001WL009612 Kamla Ninama 00415 SBIN0030050 1215 1215 Processed 11/05/2024 756919378 KamlaNinama STATE BANK OF INDIA(508548)
SubTotal 36249 36249
163 THANDLA MP-21-001-036-001/87-A
(BORDI) 		1721001065NRG25060520240182663 08/05/2024 Ramsu Maida 1721001065WL009086 Ramsu Maida 00415 SBIN0030180 180 180 Processed 11/05/2024 756919378 RamsuMaida STATE BANK OF INDIA(508548)
164 THANDLA MP-21-001-039-001/86
(SAGWA) 		1721001066NRG25080520240189995 08/05/2024 Dola Kalu 1721001066WL009360 Dola Kalu 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919378 DolaKalu STATE BANK OF INDIA(508548)
165 THANDLA MP-21-001-039-001/86-B
(SAGWA) 		1721001066NRG25080520240189996 08/05/2024 Kamlesh 1721001066WL009360 Kamlesh 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919378 Kamlesh STATE BANK OF INDIA(508548)
166 THANDLA MP-21-001-039-001/86-B
(SAGWA) 		1721001066NRG25080520240189997 08/05/2024 Ramila 1721001066WL009360 Ramila 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919378 Ramila STATE BANK OF INDIA(508548)
167 THANDLA MP-21-001-039-002/1
(SAGWA) 		1721001066NRG25080520240190000 08/05/2024 Sanjay 1721001066WL009360 Sanjay 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919378 Sanjay STATE BANK OF INDIA(508548)
168 THANDLA MP-21-001-039-002/130
(SAGWA) 		1721001066NRG25080520240190002 08/05/2024 Sagan Kamji 1721001066WL009361 Sagan Kamji 00415 SBIN0030180 100 100 Processed 11/05/2024 756919378 SaganKamji STATE BANK OF INDIA(508548)
169 THANDLA MP-21-001-039-002/150
(SAGWA) 		1721001066NRG25080520240189988 08/05/2024 Bhuri 1721001066WL009359 Bhuri 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919378 Bhuri STATE BANK OF INDIA(508548)
170 THANDLA MP-21-001-039-002/150
(SAGWA) 		1721001066NRG25080520240189987 08/05/2024 Mohan Nathu 1721001066WL009359 Mohan Nathu 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919378 MohanNathu STATE BANK OF INDIA(508548)
171 THANDLA MP-21-001-039-002/48
(SAGWA) 		1721001066NRG25080520240189990 08/05/2024 Mangu Harhing 1721001066WL009359 Mangu Harhing 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919378 ManguHarhing STATE BANK OF INDIA(508548)
172 THANDLA MP-21-001-039-002/48
(SAGWA) 		1721001066NRG25080520240189991 08/05/2024 Surati 1721001066WL009359 Surati 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919378 Surati STATE BANK OF INDIA(508548)
173 THANDLA MP-21-001-039-002/80-B
(SAGWA) 		1721001066NRG25080520240189992 08/05/2024 Kali Kailash 1721001066WL009359 Kali Kailash 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919378 KaliKailash STATE BANK OF INDIA(508548)
174 THANDLA MP-21-001-039-002/80-B
(SAGWA) 		1721001066NRG25080520240189993 08/05/2024 Kali Kailash 1721001066WL009359 Kali Kailash 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919378 KaliKailash STATE BANK OF INDIA(508548)
175 THANDLA MP-21-001-047-001/128
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197144 08/05/2024 Masri Katara 1721001WL009607 Masri Katara 00415 SBIN0030180 1458 1458 Processed 11/05/2024 756919378 MasriKatara STATE BANK OF INDIA(508548)
176 THANDLA MP-21-001-047-001/140
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197147 08/05/2024 PEMA GAJJU DAMAR 1721001WL009607 PEMA GAJJU DAMAR 00415 SBIN0030180 1458 1458 Processed 11/05/2024 756919378 PEMAGAJJUDAMAR STATE BANK OF INDIA(508548)
177 THANDLA MP-21-001-047-001/145
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197148 08/05/2024 BABU LALAJI DAMAR 1721001WL009607 BABU LALAJI DAMAR 00415 SBIN0030180 1458 1458 Processed 11/05/2024 756919378 BABULALAJIDAMAR BANK OF BARODA(606985)
178 THANDLA MP-21-001-047-001/145
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197149 08/05/2024 CHOKALI BABU DAMAR 1721001WL009607 CHOKALI BABU DAMAR 00415 SBIN0030180 1458 1458 Processed 11/05/2024 756919378 CHOKALIBABUDAMAR STATE BANK OF INDIA(508548)
179 THANDLA MP-21-001-047-001/233-A
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197163 08/05/2024 TERU MOGAJI 1721001WL009607 TERU MOGAJI 00415 SBIN0030180 1458 1458 Processed 11/05/2024 756919378 TERUMOGAJI STATE BANK OF INDIA(508548)
180 THANDLA MP-21-001-047-001/301-A
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197174 08/05/2024 Nani Arvind Garwal 1721001WL009607 Nani Arvind Garwal 00415 SBIN0030180 1458 1458 Processed 11/05/2024 756919378 NaniArvindGarwal STATE BANK OF INDIA(508548)
181 THANDLA MP-21-001-047-001/303-A
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197175 08/05/2024 VEERJI BHANJI GARWAL 1721001WL009607 VEERJI BHANJI GARWAL 00415 SBIN0030180 1458 1458 Processed 11/05/2024 756919378 VEERJIBHANJIGARWAL STATE BANK OF INDIA(508548)
182 THANDLA MP-21-001-047-001/311-A
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197182 08/05/2024 JALU TARIYA DAMAR 1721001WL009607 JALU TARIYA DAMAR 00415 SBIN0030180 1458 1458 Processed 11/05/2024 756919378 JALUTARIYADAMAR STATE BANK OF INDIA(508548)
183 THANDLA MP-21-001-047-001/33
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197183 08/05/2024 MR HIRALAL HINDUDA 1721001WL009607 MR HIRALAL HINDUDA 00415 SBIN0030180 1458 1458 Processed 11/05/2024 756919378 MRHIRALALHINDUDA INDIA POST PAYMENTS BANK LIMITED(508528)
184 THANDLA MP-21-001-047-001/402-A
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197190 08/05/2024 Lalita 1721001WL009607 Lalita 00415 SBIN0030180 1458 1458 Processed 11/05/2024 756919378 Lalita STATE BANK OF INDIA(508548)
185 THANDLA MP-21-001-047-001/402-A
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197189 08/05/2024 Narsingh 1721001WL009607 Narsingh 00415 SBIN0030180 1458 1458 Processed 11/05/2024 756919378 Narsingh STATE BANK OF INDIA(508548)
186 THANDLA MP-21-001-047-001/409
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197193 08/05/2024 BiJALI BHUNDA DAMAR 1721001WL009607 BiJALI BHUNDA DAMAR 00415 SBIN0030180 1215 1215 Processed 11/05/2024 756919378 BiJALIBHUNDADAMAR BANK OF BARODA(606985)
187 THANDLA MP-21-001-047-001/409-A
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197194 08/05/2024 MADIYA 1721001WL009607 MADIYA 00415 SBIN0030180 1458 1458 Processed 11/05/2024 756919378 MADIYA FINO PAYMENTS BANK LTD(608001)
188 THANDLA MP-21-001-047-001/432
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197201 08/05/2024 JHEETA LAKSHMAN DAMAR 1721001WL009607 JHEETA LAKSHMAN DAMAR 00415 SBIN0030180 1458 1458 Processed 11/05/2024 756919378 JHEETALAKSHMANDAMAR FINCARE SMALL FINANCE BANK LTD(608304)
189 THANDLA MP-21-001-047-001/443-A
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197211 08/05/2024 sima valsingh 1721001WL009607 sima valsingh 00415 SBIN0030180 1458 1458 Processed 11/05/2024 756919378 simavalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
190 THANDLA MP-21-001-047-001/443-B
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197212 08/05/2024 GUDDU 1721001WL009607 GUDDU 00415 SBIN0030180 1458 1458 Processed 11/05/2024 756919378 GUDDU STATE BANK OF INDIA(508548)
191 THANDLA MP-21-001-047-001/486-B
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197222 08/05/2024 Gudi 1721001WL009607 Gudi 00415 SBIN0030180 1458 1458 Processed 11/05/2024 756919378 Gudi INDIA POST PAYMENTS BANK LIMITED(508528)
192 THANDLA MP-21-001-047-001/489-A
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197223 08/05/2024 HUKALI MOHAN DAMAR 1721001WL009607 HUKALI MOHAN DAMAR 00415 SBIN0030180 1458 1458 Processed 11/05/2024 756919378 HUKALIMOHANDAMAR STATE BANK OF INDIA(508548)
193 THANDLA MP-21-001-047-001/492
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197224 08/05/2024 NATHU JHEETRA DAMAR 1721001WL009607 NATHU JHEETRA DAMAR 00415 SBIN0030180 1458 1458 Processed 11/05/2024 756919378 NATHUJHEETRADAMAR STATE BANK OF INDIA(508548)
194 THANDLA MP-21-001-047-001/533
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197230 08/05/2024 KALI 1721001WL009607 KALI 00415 SBIN0030180 1458 1458 Processed 11/05/2024 756919378 KALI INDIA POST PAYMENTS BANK LIMITED(508528)
195 THANDLA MP-21-001-047-001/537
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197231 08/05/2024 BHUNDA HAKRIYA GARWAL 1721001WL009607 BHUNDA HAKRIYA GARWAL 00415 SBIN0030180 1458 1458 Processed 11/05/2024 756919378 BHUNDAHAKRIYAGARWAL STATE BANK OF INDIA(508548)
196 THANDLA MP-21-001-047-001/539-A
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197234 08/05/2024 GABBU GOPILAL DAMAR 1721001WL009607 GABBU GOPILAL DAMAR 00415 SBIN0030180 1458 1458 Processed 11/05/2024 756919378 GABBUGOPILALDAMAR STATE BANK OF INDIA(508548)
197 THANDLA MP-21-001-047-001/539-A
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197235 08/05/2024 JIVA GABBU DAMAR 1721001WL009607 JIVA GABBU DAMAR 00415 SBIN0030180 1458 1458 Processed 11/05/2024 756919378 JIVAGABBUDAMAR STATE BANK OF INDIA(508548)
198 THANDLA MP-21-001-047-001/544
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197237 08/05/2024 MANOHAR DAMAR 1721001WL009607 MANOHAR DAMAR 00415 SBIN0030180 1458 1458 Processed 11/05/2024 756919378 MANOHARDAMAR NARMADA JHABUA GRAMIN BANK(508515)
199 THANDLA MP-21-001-047-001/544-C
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197240 08/05/2024 HEERU DAMAR 1721001WL009607 HEERU DAMAR 00415 SBIN0030180 1458 1458 Processed 11/05/2024 756919378 HEERUDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
200 THANDLA MP-21-001-047-001/544-C
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197242 08/05/2024 JEMA VEERJI DAMAR 1721001WL009607 JEMA VEERJI DAMAR 00415 SBIN0030180 1458 1458 Processed 11/05/2024 756919378 JEMAVEERJIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
201 THANDLA MP-21-001-047-001/546
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197246 08/05/2024 RAKESH BHANJI DAMAR 1721001WL009607 RAKESH BHANJI DAMAR 00415 SBIN0030180 1458 1458 Processed 11/05/2024 756919378 RAKESHBHANJIDAMAR STATE BANK OF INDIA(508548)
202 THANDLA MP-21-001-047-001/546-B
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197247 08/05/2024 Amarsingh 1721001WL009607 Amarsingh 00415 SBIN0030180 1458 1458 Processed 11/05/2024 756919378 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
203 THANDLA MP-21-001-047-001/546-B
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197248 08/05/2024 Kali 1721001WL009607 Kali 00415 SBIN0030180 1458 1458 Processed 11/05/2024 756919378 Kali STATE BANK OF INDIA(508548)
204 THANDLA MP-21-001-047-001/547
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197251 08/05/2024 RATAN MANGU DAMAR 1721001WL009607 RATAN MANGU DAMAR 00415 SBIN0030180 1215 1215 Processed 11/05/2024 756919378 RATANMANGUDAMAR STATE BANK OF INDIA(508548)
205 THANDLA MP-21-001-047-001/574-A
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197262 08/05/2024 SHARDA SHANKAR 1721001WL009607 SHARDA SHANKAR 00415 SBIN0030180 1458 1458 Processed 11/05/2024 756919378 SHARDASHANKAR STATE BANK OF INDIA(508548)
206 THANDLA MP-21-001-047-001/580
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197269 08/05/2024 JHITRI DHIRJI DAMAR 1721001WL009607 JHITRI DHIRJI DAMAR 00415 SBIN0030180 1458 1458 Processed 11/05/2024 756919378 JHITRIDHIRJIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
207 THANDLA MP-21-001-047-001/580-A
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197270 08/05/2024 BHEEMSINGH HURA DAMAR 1721001WL009607 BHEEMSINGH HURA DAMAR 00415 SBIN0030180 1458 1458 Processed 11/05/2024 756919378 BHEEMSINGHHURADAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 THANDLA MP-21-001-047-001/580-B
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197271 08/05/2024 Bhuro 1721001WL009607 Bhuro 00415 SBIN0030180 1458 1458 Processed 11/05/2024 756919378 Bhuro STATE BANK OF INDIA(508548)
209 THANDLA MP-21-001-047-001/603-A
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197281 08/05/2024 NIRMLA HUKALA SINGAD 1721001WL009607 NIRMLA HUKALA SINGAD 00415 SBIN0030180 1458 1458 Processed 11/05/2024 756919378 NIRMLAHUKALASINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
210 THANDLA MP-21-001-048-001/630
(RANNI) 		1721001000NRG25080520240196851 08/05/2024 ganga 1721001WL009602 ganga 00415 SBIN0030180 729 729 Processed 11/05/2024 756919378 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
211 THANDLA MP-21-001-048-001/630
(RANNI) 		1721001000NRG25080520240196850 08/05/2024 nandubai 1721001WL009602 nandubai 00415 SBIN0030180 729 729 Processed 11/05/2024 756919378 nandubai INDIA POST PAYMENTS BANK LIMITED(508528)
212 THANDLA MP-21-001-053-001/187
(KUKADIPADA) 		1721001000NRG25080520240195053 08/05/2024 Dubliya Kanji 1721001WL009565 Dubliya Kanji 00415 SBIN0030180 1105 1105 Processed 11/05/2024 756919378 DubliyaKanji STATE BANK OF INDIA(508548)
213 THANDLA MP-21-001-053-001/192
(KUKADIPADA) 		1721001000NRG25080520240195054 08/05/2024 givana mange 1721001WL009565 givana mange 00415 SBIN0030180 1105 1105 Processed 11/05/2024 756919378 givanamange STATE BANK OF INDIA(508548)
214 THANDLA MP-21-001-053-001/192
(KUKADIPADA) 		1721001000NRG25080520240195055 08/05/2024 SAKA SHAMASU KATARA 1721001WL009565 SAKA SHAMASU KATARA 00415 SBIN0030180 1105 1105 Processed 11/05/2024 756919378 SAKASHAMASUKATARA STATE BANK OF INDIA(508548)
215 THANDLA MP-21-001-053-001/192-A
(KUKADIPADA) 		1721001000NRG25080520240195056 08/05/2024 Shanbhu Jivna 1721001WL009565 Shanbhu Jivna 00415 SBIN0030180 1105 1105 Processed 11/05/2024 756919378 ShanbhuJivna STATE BANK OF INDIA(508548)
216 THANDLA MP-21-001-053-001/196
(KUKADIPADA) 		1721001000NRG25080520240195059 08/05/2024 MAYA RAKESH GAMAD 1721001WL009565 MAYA RAKESH GAMAD 00415 SBIN0030180 1105 1105 Processed 11/05/2024 756919378 MAYARAKESHGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
217 THANDLA MP-21-001-053-001/196
(KUKADIPADA) 		1721001000NRG25080520240195058 08/05/2024 RAKESH HARU GAMAD 1721001WL009565 RAKESH HARU GAMAD 00415 SBIN0030180 1105 1105 Processed 11/05/2024 756919378 RAKESHHARUGAMAD STATE BANK OF INDIA(508548)
218 THANDLA MP-21-001-053-001/196-A
(KUKADIPADA) 		1721001000NRG25080520240195061 08/05/2024 Sunita 1721001WL009565 Sunita 00415 SBIN0030180 1105 1105 Processed 11/05/2024 756919378 Sunita NARMADA JHABUA GRAMIN BANK(508515)
219 THANDLA MP-21-001-053-001/196-A
(KUKADIPADA) 		1721001000NRG25080520240195060 08/05/2024 Suraj Haru 1721001WL009565 Suraj Haru 00415 SBIN0030180 1105 1105 Processed 11/05/2024 756919378 SurajHaru BANK OF BARODA(606985)
220 THANDLA MP-21-001-053-001/198-B
(KUKADIPADA) 		1721001000NRG25080520240195063 08/05/2024 BHAGATSINGH MANSU 1721001WL009565 BHAGATSINGH MANSU 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919378 BHAGATSINGHMANSU STATE BANK OF INDIA(508548)
221 THANDLA MP-21-001-053-001/208-A
(KUKADIPADA) 		1721001000NRG25080520240195067 08/05/2024 RAJU SAKUDA DAMAR 1721001WL009565 RAJU SAKUDA DAMAR 00415 SBIN0030180 1105 1105 Processed 11/05/2024 756919378 RAJUSAKUDADAMAR STATE BANK OF INDIA(508548)
222 THANDLA MP-21-001-053-001/212
(KUKADIPADA) 		1721001000NRG25080520240195069 08/05/2024 Nanji kodar 1721001WL009565 Nanji kodar 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919378 Nanjikodar STATE BANK OF INDIA(508548)
223 THANDLA MP-21-001-053-001/212-A
(KUKADIPADA) 		1721001000NRG25080520240195070 08/05/2024 Bahadur Nanaji 1721001WL009565 Bahadur Nanaji 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919378 BahadurNanaji STATE BANK OF INDIA(508548)
224 THANDLA MP-21-001-053-001/213
(KUKADIPADA) 		1721001000NRG25080520240195071 08/05/2024 Dalla Valjee 1721001WL009565 Dalla Valjee 00415 SBIN0030180 1105 1105 Processed 11/05/2024 756919378 DallaValjee STATE BANK OF INDIA(508548)
225 THANDLA MP-21-001-053-001/215
(KUKADIPADA) 		1721001000NRG25080520240195072 08/05/2024 Bhilji Gajju 1721001WL009565 Bhilji Gajju 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919378 BhiljiGajju STATE BANK OF INDIA(508548)
226 THANDLA MP-21-001-053-001/215
(KUKADIPADA) 		1721001000NRG25080520240195073 08/05/2024 Laxmi Bhilji 1721001WL009565 Laxmi Bhilji 00415 SBIN0030180 884 884 Processed 11/05/2024 756919378 LaxmiBhilji STATE BANK OF INDIA(508548)
227 THANDLA MP-21-001-053-001/217
(KUKADIPADA) 		1721001000NRG25080520240195074 08/05/2024 JHUMA BAPU KATARA 1721001WL009565 JHUMA BAPU KATARA 00415 SBIN0030180 884 884 Processed 11/05/2024 756919378 JHUMABAPUKATARA STATE BANK OF INDIA(508548)
228 THANDLA MP-21-001-053-001/217
(KUKADIPADA) 		1721001000NRG25080520240195075 08/05/2024 YAMUNA BAPULAL KATARA 1721001WL009565 YAMUNA BAPULAL KATARA 00415 SBIN0030180 1105 1105 Processed 11/05/2024 756919378 YAMUNABAPULALKATARA STATE BANK OF INDIA(508548)
229 THANDLA MP-21-001-053-001/219
(KUKADIPADA) 		1721001000NRG25080520240195076 08/05/2024 Hadudi Ramesh 1721001WL009565 Hadudi Ramesh 00415 SBIN0030180 1105 1105 Processed 11/05/2024 756919378 HadudiRamesh STATE BANK OF INDIA(508548)
230 THANDLA MP-21-001-053-001/220-A
(KUKADIPADA) 		1721001000NRG25080520240195077 08/05/2024 BALU KHIMA GAMAD 1721001WL009565 BALU KHIMA GAMAD 00415 SBIN0030180 1105 1105 Processed 11/05/2024 756919378 BALUKHIMAGAMAD STATE BANK OF INDIA(508548)
231 THANDLA MP-21-001-053-001/223
(KUKADIPADA) 		1721001000NRG25080520240195078 08/05/2024 BHURI NARSINGH NINAMA 1721001WL009565 BHURI NARSINGH NINAMA 00415 SBIN0030180 1105 1105 Processed 11/05/2024 756919378 BHURINARSINGHNINAMA STATE BANK OF INDIA(508548)
232 THANDLA MP-21-001-053-001/225
(KUKADIPADA) 		1721001000NRG25080520240195079 08/05/2024 Daljee Gavjee 1721001WL009565 Daljee Gavjee 00415 SBIN0030180 884 884 Processed 11/05/2024 756919378 DaljeeGavjee INDIA POST PAYMENTS BANK LIMITED(508528)
233 THANDLA MP-21-001-053-001/225
(KUKADIPADA) 		1721001000NRG25080520240195080 08/05/2024 Mean Daljee 1721001WL009565 Mean Daljee 00415 SBIN0030180 884 884 Processed 11/05/2024 756919378 MeanDaljee STATE BANK OF INDIA(508548)
234 THANDLA MP-21-001-053-001/226
(KUKADIPADA) 		1721001000NRG25080520240195082 08/05/2024 SUGNA MHENDRASINGH MAIDA 1721001WL009565 SUGNA MHENDRASINGH MAIDA 00415 SBIN0030180 1105 1105 Processed 11/05/2024 756919378 SUGNAMHENDRASINGHMAIDA STATE BANK OF INDIA(508548)
235 THANDLA MP-21-001-053-001/227
(KUKADIPADA) 		1721001000NRG25080520240195084 08/05/2024 KAILASH SHANTU KATARA 1721001WL009565 KAILASH SHANTU KATARA 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919378 KAILASHSHANTUKATARA STATE BANK OF INDIA(508548)
236 THANDLA MP-21-001-053-001/227
(KUKADIPADA) 		1721001000NRG25080520240195083 08/05/2024 RESHMA KAILASH KATARA 1721001WL009565 RESHMA KAILASH KATARA 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919378 RESHMAKAILASHKATARA STATE BANK OF INDIA(508548)
237 THANDLA MP-21-001-053-001/228
(KUKADIPADA) 		1721001000NRG25080520240195085 08/05/2024 SHYAMA JHITARA KATARA 1721001WL009565 SHYAMA JHITARA KATARA 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919378 SHYAMAJHITARAKATARA STATE BANK OF INDIA(508548)
238 THANDLA MP-21-001-053-001/229
(KUKADIPADA) 		1721001000NRG25080520240195086 08/05/2024 KAMJI BHURJI KATARA 1721001WL009565 KAMJI BHURJI KATARA 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919378 KAMJIBHURJIKATARA STATE BANK OF INDIA(508548)
239 THANDLA MP-21-001-053-001/231
(KUKADIPADA) 		1721001000NRG25080520240195087 08/05/2024 NATHUDA HAVJI 1721001WL009565 NATHUDA HAVJI 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919378 NATHUDAHAVJI STATE BANK OF INDIA(508548)
240 THANDLA MP-21-001-053-001/232-A
(KUKADIPADA) 		1721001000NRG25080520240195089 08/05/2024 RAJU BHIMA KATARA 1721001WL009565 RAJU BHIMA KATARA 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919378 RAJUBHIMAKATARA STATE BANK OF INDIA(508548)
241 THANDLA MP-21-001-053-001/233
(KUKADIPADA) 		1721001000NRG25080520240195090 08/05/2024 Meera Parkash 1721001WL009565 Meera Parkash 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919378 MeeraParkash JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
242 THANDLA MP-21-001-053-001/233
(KUKADIPADA) 		1721001000NRG25080520240195091 08/05/2024 PRAKASH BHUNDA KATARA 1721001WL009565 PRAKASH BHUNDA KATARA 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919378 PRAKASHBHUNDAKATARA STATE BANK OF INDIA(508548)
243 THANDLA MP-21-001-053-001/239
(KUKADIPADA) 		1721001000NRG25080520240195092 08/05/2024 RAJU MAKU SINGAD 1721001WL009565 RAJU MAKU SINGAD 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919378 RAJUMAKUSINGAD STATE BANK OF INDIA(508548)
244 THANDLA MP-21-001-053-001/241
(KUKADIPADA) 		1721001000NRG25080520240195093 08/05/2024 Rama Deeta 1721001WL009565 Rama Deeta 00415 SBIN0030180 1105 1105 Processed 11/05/2024 756919378 RamaDeeta STATE BANK OF INDIA(508548)
245 THANDLA MP-21-001-053-001/241
(KUKADIPADA) 		1721001000NRG25080520240195094 08/05/2024 Satura Rama 1721001WL009565 Satura Rama 00415 SBIN0030180 884 884 Processed 11/05/2024 756919378 SaturaRama STATE BANK OF INDIA(508548)
246 THANDLA MP-21-001-053-001/242
(KUKADIPADA) 		1721001000NRG25080520240195095 08/05/2024 Bhikhu Galla 1721001WL009565 Bhikhu Galla 00415 SBIN0030180 884 884 Processed 11/05/2024 756919378 BhikhuGalla AIRTEL PAYMENTS BANK LIMITED(990288)
247 THANDLA MP-21-001-053-001/243
(KUKADIPADA) 		1721001000NRG25080520240195098 08/05/2024 KALI BAHADUR 1721001WL009565 KALI BAHADUR 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919378 KALIBAHADUR STATE BANK OF INDIA(508548)
248 THANDLA MP-21-001-053-001/254
(KUKADIPADA) 		1721001000NRG25080520240195101 08/05/2024 FAKRU JALU TAD 1721001WL009565 FAKRU JALU TAD 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919378 FAKRUJALUTAD STATE BANK OF INDIA(508548)
249 THANDLA MP-21-001-053-001/254
(KUKADIPADA) 		1721001000NRG25080520240195102 08/05/2024 KALLA FAKARU TAD 1721001WL009565 KALLA FAKARU TAD 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919378 KALLAFAKARUTAD STATE BANK OF INDIA(508548)
250 THANDLA MP-21-001-053-001/258
(KUKADIPADA) 		1721001000NRG25080520240195103 08/05/2024 KANA DASHIYA KATARA 1721001WL009565 KANA DASHIYA KATARA 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919378 KANADASHIYAKATARA STATE BANK OF INDIA(508548)
251 THANDLA MP-21-001-053-001/28
(KUKADIPADA) 		1721001000NRG25080520240195104 08/05/2024 Geniya 1721001WL009565 Geniya 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919378 Geniya BANK OF BARODA(606985)
252 THANDLA MP-21-001-053-001/28-A
(KUKADIPADA) 		1721001000NRG25080520240195105 08/05/2024 DILIP GENIYA KATARA 1721001WL009565 DILIP GENIYA KATARA 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919378 DILIPGENIYAKATARA STATE BANK OF INDIA(508548)
253 THANDLA MP-21-001-053-001/287-A
(KUKADIPADA) 		1721001000NRG25080520240195108 08/05/2024 LiLa ramesh 1721001WL009565 LiLa ramesh 00415 SBIN0030180 884 884 Processed 11/05/2024 756919378 LiLaramesh STATE BANK OF INDIA(508548)
254 THANDLA MP-21-001-053-001/287-A
(KUKADIPADA) 		1721001000NRG25080520240195107 08/05/2024 Ramesh madiya 1721001WL009565 Ramesh madiya 00415 SBIN0030180 1105 1105 Processed 11/05/2024 756919378 Rameshmadiya BANK OF BARODA(606985)
255 THANDLA MP-21-001-053-001/289
(KUKADIPADA) 		1721001000NRG25080520240195109 08/05/2024 Guddi Pemchand 1721001WL009565 Guddi Pemchand 00415 SBIN0030180 1105 1105 Processed 11/05/2024 756919378 GuddiPemchand STATE BANK OF INDIA(508548)
256 THANDLA MP-21-001-053-001/290
(KUKADIPADA) 		1721001000NRG25080520240195111 08/05/2024 MANGALI MUKESH KATARA 1721001WL009565 MANGALI MUKESH KATARA 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919378 MANGALIMUKESHKATARA STATE BANK OF INDIA(508548)
257 THANDLA MP-21-001-053-001/290
(KUKADIPADA) 		1721001000NRG25080520240195110 08/05/2024 Mukesh Madiya 1721001WL009565 Mukesh Madiya 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919378 MukeshMadiya STATE BANK OF INDIA(508548)
258 THANDLA MP-21-001-053-001/291
(KUKADIPADA) 		1721001000NRG25080520240195112 08/05/2024 AAKUDIYA PUNA 1721001WL009565 AAKUDIYA PUNA 00415 SBIN0030180 884 884 Processed 11/05/2024 756919378 AAKUDIYAPUNA STATE BANK OF INDIA(508548)
259 THANDLA MP-21-001-053-001/291
(KUKADIPADA) 		1721001000NRG25080520240195113 08/05/2024 LUNKI AKUDIYA 1721001WL009565 LUNKI AKUDIYA 00415 SBIN0030180 884 884 Processed 11/05/2024 756919378 LUNKIAKUDIYA STATE BANK OF INDIA(508548)
260 THANDLA MP-21-001-053-001/291-A
(KUKADIPADA) 		1721001000NRG25080520240195115 08/05/2024 BHURALAL AKUDIYA KATARA 1721001WL009565 BHURALAL AKUDIYA KATARA 00415 SBIN0030180 663 663 Processed 11/05/2024 756919378 BHURALALAKUDIYAKATARA STATE BANK OF INDIA(508548)
261 THANDLA MP-21-001-053-001/291-A
(KUKADIPADA) 		1721001000NRG25080520240195114 08/05/2024 HAJALI SITARAM 1721001WL009565 HAJALI SITARAM 00415 SBIN0030180 884 884 Processed 11/05/2024 756919378 HAJALISITARAM STATE BANK OF INDIA(508548)
262 THANDLA MP-21-001-053-001/295-B
(KUKADIPADA) 		1721001000NRG25080520240195119 08/05/2024 JELI KAMLESH SINGAD 1721001WL009565 JELI KAMLESH SINGAD 00415 SBIN0030180 1105 1105 Processed 11/05/2024 756919378 JELIKAMLESHSINGAD STATE BANK OF INDIA(508548)
263 THANDLA MP-21-001-053-001/295-B
(KUKADIPADA) 		1721001000NRG25080520240195118 08/05/2024 KAMLESH KALIYA SINGAD 1721001WL009565 KAMLESH KALIYA SINGAD 00415 SBIN0030180 1105 1105 Processed 11/05/2024 756919378 KAMLESHKALIYASINGAD STATE BANK OF INDIA(508548)
264 THANDLA MP-21-001-053-001/307
(KUKADIPADA) 		1721001000NRG25080520240195121 08/05/2024 Mukesh 1721001WL009565 Mukesh 00415 SBIN0030180 884 884 Processed 11/05/2024 756919378 Mukesh BANK OF BARODA(606985)
265 THANDLA MP-21-001-053-001/309
(KUKADIPADA) 		1721001000NRG25080520240195122 08/05/2024 nankiya radhu 1721001WL009565 nankiya radhu 00415 SBIN0030180 884 884 Processed 11/05/2024 756919378 nankiyaradhu STATE BANK OF INDIA(508548)
266 THANDLA MP-21-001-053-001/323
(KUKADIPADA) 		1721001000NRG25080520240195123 08/05/2024 Sugana Manna 1721001WL009565 Sugana Manna 00415 SBIN0030180 1105 1105 Processed 11/05/2024 756919378 SuganaManna STATE BANK OF INDIA(508548)
267 THANDLA MP-21-001-053-001/327
(KUKADIPADA) 		1721001000NRG25080520240195124 08/05/2024 TELIYA 1721001WL009565 TELIYA 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919378 TELIYA STATE BANK OF INDIA(508548)
268 THANDLA MP-21-001-053-001/342
(KUKADIPADA) 		1721001000NRG25080520240195125 08/05/2024 SANGA SHAITAN 1721001WL009565 SANGA SHAITAN 00415 SBIN0030180 1105 1105 Processed 11/05/2024 756919378 SANGASHAITAN STATE BANK OF INDIA(508548)
269 THANDLA MP-21-001-053-001/350-A
(KUKADIPADA) 		1721001000NRG25080520240195126 08/05/2024 Shanti Kheta 1721001WL009565 Shanti Kheta 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919378 ShantiKheta STATE BANK OF INDIA(508548)
270 THANDLA MP-21-001-053-001/350-B
(KUKADIPADA) 		1721001000NRG25080520240195127 08/05/2024 DEELIPSINGH KHETA MAIDA 1721001WL009565 DEELIPSINGH KHETA MAIDA 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919378 DEELIPSINGHKHETAMAIDA STATE BANK OF INDIA(508548)
271 THANDLA MP-21-001-053-001/355
(KUKADIPADA) 		1721001000NRG25080520240195128 08/05/2024 NILESH PRAKASH KATARA 1721001WL009565 NILESH PRAKASH KATARA 00415 SBIN0030180 1105 1105 Processed 11/05/2024 756919378 NILESHPRAKASHKATARA FINO PAYMENTS BANK LTD(608001)
272 THANDLA MP-21-001-053-001/363
(KUKADIPADA) 		1721001000NRG25080520240195130 08/05/2024 SHANTU FHULIYA GAMAD 1721001WL009565 SHANTU FHULIYA GAMAD 00415 SBIN0030180 1105 1105 Processed 11/05/2024 756919378 SHANTUFHULIYAGAMAD STATE BANK OF INDIA(508548)
273 THANDLA MP-21-001-053-001/39
(KUKADIPADA) 		1721001000NRG25080520240195132 08/05/2024 Kanta Mohan Katara 1721001WL009565 Kanta Mohan Katara 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919378 KantaMohanKatara STATE BANK OF INDIA(508548)
274 THANDLA MP-21-001-053-001/39
(KUKADIPADA) 		1721001000NRG25080520240195131 08/05/2024 MAHAN PUNIYA KATARA 1721001WL009565 MAHAN PUNIYA KATARA 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919378 MAHANPUNIYAKATARA STATE BANK OF INDIA(508548)
275 THANDLA MP-21-001-053-001/39-A
(KUKADIPADA) 		1721001000NRG25080520240195134 08/05/2024 ANITA DINESH 1721001WL009565 ANITA DINESH 00415 SBIN0030180 1105 1105 Processed 11/05/2024 756919378 ANITADINESH STATE BANK OF INDIA(508548)
276 THANDLA MP-21-001-053-001/41-A
(KUKADIPADA) 		1721001000NRG25080520240195136 08/05/2024 DUBALI YA KACHARIYA SINGAD 1721001WL009565 DUBALI YA KACHARIYA SINGAD 00415 SBIN0030180 884 884 Processed 11/05/2024 756919378 DUBALIYAKACHARIYASINGAD STATE BANK OF INDIA(508548)
277 THANDLA MP-21-001-053-001/44-B
(KUKADIPADA) 		1721001000NRG25080520240195139 08/05/2024 REKHA KANTU KATARA 1721001WL009565 REKHA KANTU KATARA 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919378 REKHAKANTUKATARA STATE BANK OF INDIA(508548)
278 THANDLA MP-21-001-053-001/45
(KUKADIPADA) 		1721001000NRG25080520240195140 08/05/2024 JAMALI SOVAN TAD 1721001WL009565 JAMALI SOVAN TAD 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919378 JAMALISOVANTAD STATE BANK OF INDIA(508548)
279 THANDLA MP-21-001-053-001/46-A
(KUKADIPADA) 		1721001000NRG25080520240195142 08/05/2024 Kamla Surpal 1721001WL009565 Kamla Surpal 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919378 KamlaSurpal STATE BANK OF INDIA(508548)
280 THANDLA MP-21-001-053-001/79
(KUKADIPADA) 		1721001000NRG25080520240195143 08/05/2024 KALI TEJIYA GAMAD 1721001WL009565 KALI TEJIYA GAMAD 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919378 KALITEJIYAGAMAD BANK OF BARODA(606985)
281 THANDLA MP-21-001-053-001/82
(KUKADIPADA) 		1721001000NRG25080520240195145 08/05/2024 BHURI DHANJI SINGAD 1721001WL009565 BHURI DHANJI SINGAD 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919378 BHURIDHANJISINGAD STATE BANK OF INDIA(508548)
282 THANDLA MP-21-001-053-001/82
(KUKADIPADA) 		1721001000NRG25080520240195144 08/05/2024 DHANJI GAJJU SINGAD 1721001WL009565 DHANJI GAJJU SINGAD 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919378 DHANJIGAJJUSINGAD STATE BANK OF INDIA(508548)
283 THANDLA MP-21-001-053-001/91-C
(KUKADIPADA) 		1721001000NRG25080520240195147 08/05/2024 KALI SANTOSH KATARA 1721001WL009565 KALI SANTOSH KATARA 00415 SBIN0030180 1105 1105 Processed 11/05/2024 756919378 KALISANTOSHKATARA STATE BANK OF INDIA(508548)
284 THANDLA MP-21-001-053-001/91-C
(KUKADIPADA) 		1721001000NRG25080520240195146 08/05/2024 SANTOSH GAVARIYA KATARA 1721001WL009565 SANTOSH GAVARIYA KATARA 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919378 SANTOSHGAVARIYAKATARA STATE BANK OF INDIA(508548)
285 THANDLA MP-21-001-053-001/92
(KUKADIPADA) 		1721001000NRG25080520240195148 08/05/2024 Dhuljee Prabhu 1721001WL009565 Dhuljee Prabhu 00415 SBIN0030180 1326 1326 Processed 11/05/2024 756919378 DhuljeePrabhu STATE BANK OF INDIA(508548)
286 THANDLA MP-21-001-053-001/93
(KUKADIPADA) 		1721001000NRG25080520240195149 08/05/2024 Deva Prabhu 1721001WL009565 Deva Prabhu 00415 SBIN0030180 1105 1105 Processed 11/05/2024 756919378 DevaPrabhu STATE BANK OF INDIA(508548)
SubTotal 152616 152616
287 THANDLA MP-21-001-047-001/545-C
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197244 08/05/2024 Mukesh Damar 1721001WL009607 Mukesh Damar 00555 YESB0001004 1458 1458 Processed 11/05/2024 756919378 MukeshDamar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
288 THANDLA MP-21-001-035-003/174-A
(DHAMNI BADI) 		1721001035NRG25070520240189731 08/05/2024 SHAILU KATARA 1721001035WL009339 SHAILU KATARA 00688 FINO0001001 1215 1215 Processed 11/05/2024 756919378 SHAILUKATARA FINO PAYMENTS BANK LTD(608001)
289 THANDLA MP-21-001-047-001/306-A
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197179 08/05/2024 Praveen damor 1721001WL009607 Praveen damor 00688 FINO0001001 1458 1458 Processed 11/05/2024 756919378 Praveendamor FINO PAYMENTS BANK LTD(608001)
290 THANDLA MP-21-001-047-001/306-A
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197180 08/05/2024 Vishnu Damor 1721001WL009607 Vishnu Damor 00688 FINO0001001 1458 1458 Processed 11/05/2024 756919378 VishnuDamor FINO PAYMENTS BANK LTD(608001)
291 THANDLA MP-21-001-047-001/402
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197186 08/05/2024 Nanududi 1721001WL009607 Nanududi 00688 FINO0001001 1458 1458 Processed 11/05/2024 756919378 Nanududi FINO PAYMENTS BANK LTD(608001)
292 THANDLA MP-21-001-047-001/468-A
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197217 08/05/2024 Devli 1721001WL009607 Devli 00688 FINO0001001 1458 1458 Processed 11/05/2024 756919378 Devli FINO PAYMENTS BANK LTD(608001)
293 THANDLA MP-21-001-047-001/546-C
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197249 08/05/2024 Vikram Damar 1721001WL009607 Vikram Damar 00688 FINO0001001 1458 1458 Processed 11/05/2024 756919378 VikramDamar FINO PAYMENTS BANK LTD(608001)
294 THANDLA MP-21-001-053-001/45-A
(KUKADIPADA) 		1721001000NRG25080520240195141 08/05/2024 GOTMA JALU TAD 1721001WL009565 GOTMA JALU TAD 00688 FINO0001001 1326 1326 Processed 11/05/2024 756919378 GOTMAJALUTAD FINO PAYMENTS BANK LTD(608001)
SubTotal 9831 9831
295 THANDLA MP-21-001-020-002/304
(MANPUR) 		1721001000NRG25080520240196839 08/05/2024 GUDDI 1721001WL009600 GUDDI 00691 IPOS0000001 1458 1458 Processed 11/05/2024 756919378 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
296 THANDLA MP-21-001-036-001/18-B
(BORDI) 		1721001065NRG25060520240182700 08/05/2024 Mangalsingh Gamod 1721001065WL009090 Mangalsingh Gamod 00691 IPOS0000001 1458 1458 Processed 11/05/2024 756919378 MangalsinghGamod INDIA POST PAYMENTS BANK LIMITED(508528)
297 THANDLA MP-21-001-036-001/56-C
(BORDI) 		1721001065NRG25060520240182657 08/05/2024 Harchand Muniya 1721001065WL009086 Harchand Muniya 00691 IPOS0000001 180 180 Processed 11/05/2024 756919378 HarchandMuniya INDIA POST PAYMENTS BANK LIMITED(508528)
298 THANDLA MP-21-001-036-001/63
(BORDI) 		1721001065NRG25060520240182639 08/05/2024 Sangeeta Maida 1721001065WL009082 Sangeeta Maida 00691 IPOS0000001 1458 1458 Processed 11/05/2024 756919378 SangeetaMaida INDIA POST PAYMENTS BANK LIMITED(508528)
299 THANDLA MP-21-001-036-001/66-A
(BORDI) 		1721001065NRG25060520240182655 08/05/2024 Jamna 1721001065WL009085 Jamna 00691 IPOS0000001 1458 1458 Processed 11/05/2024 756919378 Jamna INDIA POST PAYMENTS BANK LIMITED(508528)
300 THANDLA MP-21-001-036-001/7-C
(BORDI) 		1721001065NRG25060520240182647 08/05/2024 Kantu 1721001065WL009084 Kantu 00691 IPOS0000001 600 600 Processed 11/05/2024 756919378 Kantu INDIA POST PAYMENTS BANK LIMITED(508528)
301 THANDLA MP-21-001-036-001/7-C
(BORDI) 		1721001065NRG25060520240182648 08/05/2024 Rekha 1721001065WL009084 Rekha 00691 IPOS0000001 600 600 Processed 11/05/2024 756919378 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
302 THANDLA MP-21-001-038-001/116
(SUJAPURA) 		1721001065NRG25060520240182670 08/05/2024 Sevli Add 1721001065WL009086 Sevli Add 00691 IPOS0000001 180 180 Processed 11/05/2024 756919378 SevliAdd INDIA POST PAYMENTS BANK LIMITED(508528)
303 THANDLA MP-21-001-038-001/50-C
(SUJAPURA) 		1721001000NRG25080520240197342 08/05/2024 Anju Ninama 1721001WL009612 Anju Ninama 00691 IPOS0000001 1215 1215 Processed 11/05/2024 756919378 AnjuNinama INDIA POST PAYMENTS BANK LIMITED(508528)
304 THANDLA MP-21-001-047-001/443-C
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197214 08/05/2024 Rupa Damor 1721001WL009607 Rupa Damor 00691 IPOS0000001 1458 1458 Processed 11/05/2024 756919378 RupaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
305 THANDLA MP-21-001-047-001/495
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197227 08/05/2024 Badudi 1721001WL009607 Badudi 00691 IPOS0000001 1458 1458 Processed 11/05/2024 756919378 Badudi NARMADA JHABUA GRAMIN BANK(508515)
306 THANDLA MP-21-001-047-001/603-B
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197282 08/05/2024 Anita 1721001WL009607 Anita 00691 IPOS0000001 1458 1458 Processed 11/05/2024 756919378 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
307 THANDLA MP-21-001-053-001/196-B
(KUKADIPADA) 		1721001000NRG25080520240195062 08/05/2024 GUDDI RAJU GAMAD 1721001WL009565 GUDDI RAJU GAMAD 00691 IPOS0000001 1105 1105 Processed 11/05/2024 756919378 GUDDIRAJUGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
308 THANDLA MP-21-001-053-001/243-A
(KUKADIPADA) 		1721001000NRG25080520240195099 08/05/2024 SOVAN GOBARIYA KATARA 1721001WL009565 SOVAN GOBARIYA KATARA 00691 IPOS0000001 1326 1326 Processed 11/05/2024 756919378 SOVANGOBARIYAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
309 THANDLA MP-21-001-053-001/291-B
(KUKADIPADA) 		1721001000NRG25080520240195117 08/05/2024 PINA RAKESH KATARA 1721001WL009565 PINA RAKESH KATARA 00691 IPOS0000001 884 884 Processed 11/05/2024 756919378 PINARAKESHKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
310 THANDLA MP-21-001-053-001/291-B
(KUKADIPADA) 		1721001000NRG25080520240195116 08/05/2024 RAKESH AKUDIYA KATARA 1721001WL009565 RAKESH AKUDIYA KATARA 00691 IPOS0000001 1105 1105 Processed 11/05/2024 756919378 RAKESHAKUDIYAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
311 THANDLA MP-21-001-053-001/93
(KUKADIPADA) 		1721001000NRG25080520240195150 08/05/2024 LIMBUDI DEVA KATARA 1721001WL009565 LIMBUDI DEVA KATARA 00691 IPOS0000001 1326 1326 Processed 11/05/2024 756919378 LIMBUDIDEVAKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18727 18727
312 THANDLA MP-21-001-035-003/145
(DHAMNI BADI) 		1721001035NRG25070520240189722 08/05/2024 Sanu Basil 1721001035WL009339 Sanu Basil 00697 BKID0MG5032 1215 1215 Processed 11/05/2024 756919378 SanuBasil STATE BANK OF INDIA(508548)
313 THANDLA MP-21-001-035-003/173-A
(DHAMNI BADI) 		1721001035NRG25070520240189728 08/05/2024 Karmil Nirmal 1721001035WL009339 Karmil Nirmal 00697 BKID0MG5032 1215 1215 Processed 11/05/2024 756919378 KarmilNirmal NARMADA JHABUA GRAMIN BANK(508515)
314 THANDLA MP-21-001-035-003/173-A
(DHAMNI BADI) 		1721001035NRG25070520240189727 08/05/2024 Nirmal Katara 1721001035WL009339 Nirmal Katara 00697 BKID0MG5032 1215 1215 Processed 11/05/2024 756919378 NirmalKatara NARMADA JHABUA GRAMIN BANK(508515)
315 THANDLA MP-21-001-035-003/174-A
(DHAMNI BADI) 		1721001035NRG25070520240189730 08/05/2024 Mannju Rakesh 1721001035WL009339 Mannju Rakesh 00697 BKID0MG5032 1215 1215 Processed 11/05/2024 756919378 MannjuRakesh NARMADA JHABUA GRAMIN BANK(508515)
316 THANDLA MP-21-001-035-003/174-B
(DHAMNI BADI) 		1721001035NRG25070520240189732 08/05/2024 Joju Katara 1721001035WL009339 Joju Katara 00697 BKID0MG5032 1215 1215 Processed 11/05/2024 756919378 JojuKatara NARMADA JHABUA GRAMIN BANK(508515)
317 THANDLA MP-21-001-035-003/54-A
(DHAMNI BADI) 		1721001035NRG25070520240189735 08/05/2024 Relam Panda 1721001035WL009339 Relam Panda 00697 BKID0MG5032 1215 1215 Processed 11/05/2024 756919378 RelamPanda NARMADA JHABUA GRAMIN BANK(508515)
318 THANDLA MP-21-001-036-001/10
(BORDI) 		1721001065NRG25060520240182641 08/05/2024 Resha Add 1721001065WL009083 Resha Add 00697 BKID0MG5032 243 243 Processed 11/05/2024 756919378 ReshaAdd NARMADA JHABUA GRAMIN BANK(508515)
319 THANDLA MP-21-001-036-001/142-A
(BORDI) 		1721001065NRG25060520240182697 08/05/2024 Asha Maida 1721001065WL009090 Asha Maida 00697 BKID0MG5032 1458 1458 Processed 11/05/2024 756919378 AshaMaida INDIA POST PAYMENTS BANK LIMITED(508528)
320 THANDLA MP-21-001-036-001/18
(BORDI) 		1721001065NRG25060520240182699 08/05/2024 Wali Tita 1721001065WL009090 Wali Tita 00697 BKID0MG5032 1458 1458 Processed 11/05/2024 756919378 WaliTita NARMADA JHABUA GRAMIN BANK(508515)
321 THANDLA MP-21-001-036-001/60-C
(BORDI) 		1721001065NRG25060520240182638 08/05/2024 Khushi Ninama 1721001065WL009082 Khushi Ninama 00697 BKID0MG5032 1458 1458 Processed 11/05/2024 756919378 KhushiNinama NARMADA JHABUA GRAMIN BANK(508515)
322 THANDLA MP-21-001-036-001/87
(BORDI) 		1721001065NRG25060520240182662 08/05/2024 Turka 1721001065WL009086 Turka 00697 BKID0MG5032 180 180 Processed 11/05/2024 756919378 Turka NARMADA JHABUA GRAMIN BANK(508515)
323 THANDLA MP-21-001-036-001/88-A
(BORDI) 		1721001065NRG25060520240182667 08/05/2024 Ramila Maida 1721001065WL009086 Ramila Maida 00697 BKID0MG5032 180 180 Processed 11/05/2024 756919378 RamilaMaida NARMADA JHABUA GRAMIN BANK(508515)
324 THANDLA MP-21-001-038-001/32-A
(SUJAPURA) 		1721001000NRG25080520240197336 08/05/2024 Ghanki Singad 1721001WL009612 Ghanki Singad 00697 BKID0MG5032 1215 1215 Processed 11/05/2024 756919378 GhankiSingad NARMADA JHABUA GRAMIN BANK(508515)
325 THANDLA MP-21-001-038-001/47
(SUJAPURA) 		1721001000NRG25080520240197338 08/05/2024 Mana Samsu 1721001WL009612 Mana Samsu 00697 BKID0MG5032 1215 1215 Processed 11/05/2024 756919378 ManaSamsu NARMADA JHABUA GRAMIN BANK(508515)
326 THANDLA MP-21-001-038-001/57
(SUJAPURA) 		1721001000NRG25080520240197343 08/05/2024 Amari Maniya 1721001WL009612 Amari Maniya 00697 BKID0MG5032 1215 1215 Processed 11/05/2024 756919378 AmariManiya NARMADA JHABUA GRAMIN BANK(508515)
327 THANDLA MP-21-001-038-001/83-A
(SUJAPURA) 		1721001000NRG25080520240197345 08/05/2024 Bahadur Bhabor 1721001WL009612 Bahadur Bhabor 00697 BKID0MG5032 1215 1215 Processed 11/05/2024 756919378 BahadurBhabor NARMADA JHABUA GRAMIN BANK(508515)
328 THANDLA MP-21-001-047-001/240
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197166 08/05/2024 MISS CHATURI GOBRIYA DAMAR 1721001WL009607 MISS CHATURI GOBRIYA DAMAR 00697 BKID0MG5032 1458 1458 Processed 11/05/2024 756919378 MISSCHATURIGOBRIYADAMAR NARMADA JHABUA GRAMIN BANK(508515)
329 THANDLA MP-21-001-047-001/544
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197238 08/05/2024 MATHURA DAMAR 1721001WL009607 MATHURA DAMAR 00697 BKID0MG5032 1458 1458 Processed 11/05/2024 756919378 MATHURADAMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20043 20043
330 THANDLA MP-21-001-047-001/136
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197145 08/05/2024 MR KHIMJI DAMAR 1721001WL009607 MR KHIMJI DAMAR 00697 BKID0MG5102 1458 1458 Processed 11/05/2024 756919378 MRKHIMJIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
331 THANDLA MP-21-001-047-001/136
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197146 08/05/2024 Rami Damar 1721001WL009607 Rami Damar 00697 BKID0MG5102 1458 1458 Processed 11/05/2024 756919378 RamiDamar INDIA POST PAYMENTS BANK LIMITED(508528)
332 THANDLA MP-21-001-047-001/150
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197159 08/05/2024 MISS JHUMALI MANGU DAMAR 1721001WL009607 MISS JHUMALI MANGU DAMAR 00697 BKID0MG5102 1458 1458 Processed 11/05/2024 756919378 MISSJHUMALIMANGUDAMAR NARMADA JHABUA GRAMIN BANK(508515)
333 THANDLA MP-21-001-047-001/234
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197165 08/05/2024 MR RAYCHAND DAMAR 1721001WL009607 MR RAYCHAND DAMAR 00697 BKID0MG5102 1458 1458 Processed 11/05/2024 756919378 MRRAYCHANDDAMAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
334 THANDLA MP-21-001-047-001/296
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197173 08/05/2024 MISS DAVLI DAVLA DAMAR 1721001WL009607 MISS DAVLI DAVLA DAMAR 00697 BKID0MG5102 1458 1458 Processed 11/05/2024 756919378 MISSDAVLIDAVLADAMAR NARMADA JHABUA GRAMIN BANK(508515)
335 THANDLA MP-21-001-047-001/305-A
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197177 08/05/2024 MR VIPISINGH DAMAR 1721001WL009607 MR VIPISINGH DAMAR 00697 BKID0MG5102 1458 1458 Processed 11/05/2024 756919378 MRVIPISINGHDAMAR NARMADA JHABUA GRAMIN BANK(508515)
336 THANDLA MP-21-001-047-001/435-A
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197205 08/05/2024 jitu 1721001WL009607 jitu 00697 BKID0MG5102 1458 1458 Processed 11/05/2024 756919378 jitu NARMADA JHABUA GRAMIN BANK(508515)
337 THANDLA MP-21-001-047-001/443-B
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197213 08/05/2024 Hakari Katara 1721001WL009607 Hakari Katara 00697 BKID0MG5102 1458 1458 Processed 11/05/2024 756919378 HakariKatara INDIA POST PAYMENTS BANK LIMITED(508528)
338 THANDLA MP-21-001-047-001/486
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197219 08/05/2024 Mrs Leela Tersingh Damar 1721001WL009607 Mrs Leela Tersingh Damar 00697 BKID0MG5102 1215 1215 Processed 11/05/2024 756919378 MrsLeelaTersinghDamar NARMADA JHABUA GRAMIN BANK(508515)
339 THANDLA MP-21-001-047-001/486-A
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197221 08/05/2024 MRS AMAREE ANTUSINGH DAMAR 1721001WL009607 MRS AMAREE ANTUSINGH DAMAR 00697 BKID0MG5102 1458 1458 Processed 11/05/2024 756919378 MRSAMAREEANTUSINGHDAMAR NARMADA JHABUA GRAMIN BANK(508515)
340 THANDLA MP-21-001-047-001/54
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197236 08/05/2024 GUDDI 1721001WL009607 GUDDI 00697 BKID0MG5102 1458 1458 Processed 11/05/2024 756919378 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
341 THANDLA MP-21-001-047-001/544-B
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197239 08/05/2024 MR DHANJI DAMAR 1721001WL009607 MR DHANJI DAMAR 00697 BKID0MG5102 1458 1458 Processed 11/05/2024 756919378 MRDHANJIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
342 THANDLA MP-21-001-047-001/544-C
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197241 08/05/2024 MRS MANJU HIRU DAMAR 1721001WL009607 MRS MANJU HIRU DAMAR 00697 BKID0MG5102 1458 1458 Processed 11/05/2024 756919378 MRSMANJUHIRUDAMAR NARMADA JHABUA GRAMIN BANK(508515)
343 THANDLA MP-21-001-047-001/544-D
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197243 08/05/2024 MISS SAVITA DAMAR 1721001WL009607 MISS SAVITA DAMAR 00697 BKID0MG5102 1458 1458 Processed 11/05/2024 756919378 MISSSAVITADAMAR NARMADA JHABUA GRAMIN BANK(508515)
344 THANDLA MP-21-001-047-001/559-C
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197255 08/05/2024 PANJU MAIDA 1721001WL009607 PANJU MAIDA 00697 BKID0MG5102 1458 1458 Processed 11/05/2024 756919378 PANJUMAIDA NARMADA JHABUA GRAMIN BANK(508515)
345 THANDLA MP-21-001-047-001/561
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197258 08/05/2024 MS HUKALI SARDAR DAMAR 1721001WL009607 MS HUKALI SARDAR DAMAR 00697 BKID0MG5102 1458 1458 Processed 11/05/2024 756919378 MSHUKALISARDARDAMAR NARMADA JHABUA GRAMIN BANK(508515)
346 THANDLA MP-21-001-047-001/574
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197259 08/05/2024 MRS MANASINGH DAMAR 1721001WL009607 MRS MANASINGH DAMAR 00697 BKID0MG5102 1458 1458 Processed 11/05/2024 756919378 MRSMANASINGHDAMAR NARMADA JHABUA GRAMIN BANK(508515)
347 THANDLA MP-21-001-047-001/574
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197260 08/05/2024 MS SAKUDI MANSINGH DAMAR 1721001WL009607 MS SAKUDI MANSINGH DAMAR 00697 BKID0MG5102 1458 1458 Processed 11/05/2024 756919378 MSSAKUDIMANSINGHDAMAR NARMADA JHABUA GRAMIN BANK(508515)
348 THANDLA MP-21-001-047-001/574-A
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197261 08/05/2024 MR SHANKARSINGH DAMAR 1721001WL009607 MR SHANKARSINGH DAMAR 00697 BKID0MG5102 1458 1458 Processed 11/05/2024 756919378 MRSHANKARSINGHDAMAR NARMADA JHABUA GRAMIN BANK(508515)
349 THANDLA MP-21-001-047-001/576-B
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197266 08/05/2024 Hamsa Garwal 1721001WL009607 Hamsa Garwal 00697 BKID0MG5102 1458 1458 Processed 11/05/2024 756919378 HamsaGarwal AIRTEL PAYMENTS BANK LIMITED(990288)
350 THANDLA MP-21-001-047-001/580
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197268 08/05/2024 MR DHIRAJI DAMAR 1721001WL009607 MR DHIRAJI DAMAR 00697 BKID0MG5102 1458 1458 Processed 11/05/2024 756919378 MRDHIRAJIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
351 THANDLA MP-21-001-047-001/580-C
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197273 08/05/2024 MISS MASARU DAMAR 1721001WL009607 MISS MASARU DAMAR 00697 BKID0MG5102 1215 1215 Processed 11/05/2024 756919378 MISSMASARUDAMAR NARMADA JHABUA GRAMIN BANK(508515)
352 THANDLA MP-21-001-047-001/580-C
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197272 08/05/2024 MR NURU DAMAR 1721001WL009607 MR NURU DAMAR 00697 BKID0MG5102 1215 1215 Processed 11/05/2024 756919378 MRNURUDAMAR NARMADA JHABUA GRAMIN BANK(508515)
353 THANDLA MP-21-001-047-001/580-D
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197274 08/05/2024 MR. AMARI MOHAN DAMAR 1721001WL009607 MR. AMARI MOHAN DAMAR 00697 BKID0MG5102 1458 1458 Processed 11/05/2024 756919378 MR.AMARIMOHANDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
354 THANDLA MP-21-001-047-001/585-A
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197275 08/05/2024 MS REKHA RAMCHAND GARWAL 1721001WL009607 MS REKHA RAMCHAND GARWAL 00697 BKID0MG5102 1458 1458 Processed 11/05/2024 756919378 MSREKHARAMCHANDGARWAL NARMADA JHABUA GRAMIN BANK(508515)
355 THANDLA MP-21-001-047-001/63-A
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197290 08/05/2024 SAGARSING DAMOR 1721001WL009607 SAGARSING DAMOR 00697 BKID0MG5102 1458 1458 Processed 11/05/2024 756919378 SAGARSINGDAMOR AIRTEL PAYMENTS BANK LIMITED(990288)
356 THANDLA MP-21-001-053-001/208
(KUKADIPADA) 		1721001000NRG25080520240195066 08/05/2024 JIVA SAKUDA DAMAR 1721001WL009565 JIVA SAKUDA DAMAR 00697 BKID0MG5102 1326 1326 Processed 11/05/2024 756919378 JIVASAKUDADAMAR NARMADA JHABUA GRAMIN BANK(508515)
357 THANDLA MP-21-001-053-001/226
(KUKADIPADA) 		1721001000NRG25080520240195081 08/05/2024 MAHENDRA SINGH KALIYA MAIDA 1721001WL009565 MAHENDRA SINGH KALIYA MAIDA 00697 BKID0MG5102 1105 1105 Processed 11/05/2024 756919378 MAHENDRASINGHKALIYAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
358 THANDLA MP-21-001-053-001/232
(KUKADIPADA) 		1721001000NRG25080520240195088 08/05/2024 BHIMA KACHARIYA KATARA 1721001WL009565 BHIMA KACHARIYA KATARA 00697 BKID0MG5102 1326 1326 Processed 11/05/2024 756919378 BHIMAKACHARIYAKATARA BANK OF BARODA(606985)
359 THANDLA MP-21-001-053-001/242-A
(KUKADIPADA) 		1721001000NRG25080520240195097 08/05/2024 KALI NATAVAR KATARA 1721001WL009565 KALI NATAVAR KATARA 00697 BKID0MG5102 1326 1326 Processed 11/05/2024 756919378 KALINATAVARKATARA BANK OF BARODA(606985)
360 THANDLA MP-21-001-053-001/242-A
(KUKADIPADA) 		1721001000NRG25080520240195096 08/05/2024 NATAVAR GALLA KATARA 1721001WL009565 NATAVAR GALLA KATARA 00697 BKID0MG5102 1326 1326 Processed 11/05/2024 756919378 NATAVARGALLAKATARA NARMADA JHABUA GRAMIN BANK(508515)
361 THANDLA MP-21-001-053-001/246
(KUKADIPADA) 		1721001000NRG25080520240195100 08/05/2024 BHEEMA MANGALIYA KATARA 1721001WL009565 BHEEMA MANGALIYA KATARA 00697 BKID0MG5102 1326 1326 Processed 11/05/2024 756919378 BHEEMAMANGALIYAKATARA NARMADA JHABUA GRAMIN BANK(508515)
362 THANDLA MP-21-001-053-001/39-B
(KUKADIPADA) 		1721001000NRG25080520240195135 08/05/2024 REENA RAJU KATARA 1721001WL009565 REENA RAJU KATARA 00697 BKID0MG5102 1326 1326 Processed 11/05/2024 756919378 REENARAJUKATARA FINO PAYMENTS BANK LTD(608001)
SubTotal 46240 46240
363 THANDLA MP-21-001-039-001/102
(SAGWA) 		1721001066NRG25080520240189994 08/05/2024 Lalita 1721001066WL009360 Lalita 00697 BKID0MG8067 1326 1326 Processed 11/05/2024 756919378 Lalita STATE BANK OF INDIA(508548)
364 THANDLA MP-21-001-039-001/89
(SAGWA) 		1721001066NRG25080520240189998 08/05/2024 Payal 1721001066WL009360 Payal 00697 BKID0MG8067 1326 1326 Processed 11/05/2024 756919378 Payal INDIA POST PAYMENTS BANK LIMITED(508528)
365 THANDLA MP-21-001-039-001/99
(SAGWA) 		1721001066NRG25080520240189999 08/05/2024 Kavita 1721001066WL009360 Kavita 00697 BKID0MG8067 1326 1326 Processed 11/05/2024 756919378 Kavita STATE BANK OF INDIA(508548)
SubTotal 3978 3978
366 THANDLA MP-21-001-036-001/87-B
(BORDI) 		1721001065NRG25060520240182665 08/05/2024 Savlali Maida 1721001065WL009086 Savlali Maida 00697 BKID0NAMRGB 180 180 Processed 11/05/2024 756919378 SavlaliMaida BANK OF BARODA(606985)
367 THANDLA MP-21-001-036-001/87-B
(BORDI) 		1721001065NRG25060520240182664 08/05/2024 Shyamlal Maida 1721001065WL009086 Shyamlal Maida 00697 BKID0NAMRGB 180 180 Processed 11/05/2024 756919378 ShyamlalMaida NARMADA JHABUA GRAMIN BANK(508515)
368 THANDLA MP-21-001-038-001/64-B
(SUJAPURA) 		1721001065NRG25060520240182675 08/05/2024 Basu Damor 1721001065WL009086 Basu Damor 00697 BKID0NAMRGB 180 180 Processed 11/05/2024 756919378 BasuDamor INDIA POST PAYMENTS BANK LIMITED(508528)
369 THANDLA MP-21-001-047-001/149
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197157 08/05/2024 Etari 1721001WL009607 Etari 00697 BKID0NAMRGB 1458 1458 Processed 11/05/2024 756919378 Etari NARMADA JHABUA GRAMIN BANK(508515)
370 THANDLA MP-21-001-047-001/435-A
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197204 08/05/2024 Bada 1721001WL009607 Bada 00697 BKID0NAMRGB 1215 1215 Processed 11/05/2024 756919378 Bada NARMADA JHABUA GRAMIN BANK(508515)
371 THANDLA MP-21-001-047-001/494-A
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197226 08/05/2024 Jana Haliya 1721001WL009607 Jana Haliya 00697 BKID0NAMRGB 1458 1458 Processed 11/05/2024 756919378 JanaHaliya AIRTEL PAYMENTS BANK LIMITED(990288)
372 THANDLA MP-21-001-047-001/600-A
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197280 08/05/2024 Shyama Bhabhar 1721001WL009607 Shyama Bhabhar 00697 BKID0NAMRGB 1458 1458 Processed 11/05/2024 756919378 ShyamaBhabhar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6129 6129
373 THANDLA MP-21-001-047-001/545-C
(SEMALIYA KHAWASA) 		1721001000NRG25080520240197245 08/05/2024 Sangita Damar 1721001WL009607 Sangita Damar 00703 AIRP0000001 1458 1458 Processed 11/05/2024 756919378 SangitaDamar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
Total 462448 462448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_080524APB_FTO_29504 State Bank of India SBIN0001984 ADB THANDLA 15548
2 THANDLA MP1721001_080524APB_FTO_29504 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 5589
3 THANDLA MP1721001_080524APB_FTO_29504 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 1458
4 THANDLA MP1721001_080524APB_FTO_29504 YES BANK LTD YESB0001004 RATLAM 1458
5 THANDLA MP1721001_080524APB_FTO_29504 Madhya Pradesh Gramin Bank BKID0MG5102 Khawasa 46240
6 THANDLA MP1721001_080524APB_FTO_29504 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9831
7 THANDLA MP1721001_080524APB_FTO_29504 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458
8 THANDLA MP1721001_080524APB_FTO_29504 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 18036
9 THANDLA MP1721001_080524APB_FTO_29504 Canara Bank CNRB0006264 THANDLA 4374
10 THANDLA MP1721001_080524APB_FTO_29504 India Post Payments Bank IPOS0000001 Jhabua 18727
11 THANDLA MP1721001_080524APB_FTO_29504 Bank of India BKID0008858 PETLAWAD 1326
12 THANDLA MP1721001_080524APB_FTO_29504 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 20043
13 THANDLA MP1721001_080524APB_FTO_29504 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 3978
14 THANDLA MP1721001_080524APB_FTO_29504 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 116049
15 THANDLA MP1721001_080524APB_FTO_29504 State Bank of India SBIN0030050 THANDLA 36249
16 THANDLA MP1721001_080524APB_FTO_29504 State Bank of India SBIN0030180 KHAWASA 152616
17 THANDLA MP1721001_080524APB_FTO_29504 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 8928
18 THANDLA MP1721001_080524APB_FTO_29504 Madhya Pradesh Gramin Bank BKID0NAMRGB THANDLA (MPGB) 540

Download In Excel