Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:07:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721001_191223APB_FTO_399045
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-21-001-039-001/21
(SAGWA) 		1721001066NRG24191220230985889 19/12/2023 Mangudi 1721001066WL092634 Mangudi 00045 BARB0BAMANI 884 884 Processed 11/03/2024 645077118 Mangudi BANK OF BARODA(606985)
2 THANDLA MP-21-001-039-002/102-A
(SAGWA) 		1721001066NRG24191220230985918 19/12/2023 Pagali 1721001066WL092634 Pagali 00045 BARB0BAMANI 663 663 Processed 11/03/2024 645077118 Pagali BANK OF BARODA(606985)
3 THANDLA MP-21-001-039-002/133-B
(SAGWA) 		1721001066NRG24191220230985958 19/12/2023 Annu 1721001066WL092634 Annu 00045 BARB0BAMANI 884 884 Processed 11/03/2024 645077118 Annu BANK OF BARODA(606985)
4 THANDLA MP-21-001-039-002/133-B
(SAGWA) 		1721001066NRG24191220230985957 19/12/2023 Rupsingh 1721001066WL092634 Rupsingh 00045 BARB0BAMANI 884 884 Processed 11/03/2024 645077118 Rupsingh STATE BANK OF INDIA(508548)
5 THANDLA MP-21-001-039-002/135-A
(SAGWA) 		1721001066NRG24191220230985963 19/12/2023 Kamru 1721001066WL092634 Kamru 00045 BARB0BAMANI 884 884 Processed 11/03/2024 645077118 Kamru BANK OF BARODA(606985)
6 THANDLA MP-21-001-039-002/136-B
(SAGWA) 		1721001066NRG24191220230985970 19/12/2023 Sangita 1721001066WL092634 Sangita 00045 BARB0BAMANI 884 884 Processed 11/03/2024 645077118 Sangita STATE BANK OF INDIA(508548)
7 THANDLA MP-21-001-039-002/32-A
(SAGWA) 		1721001066NRG24191220230986015 19/12/2023 kalusingh 1721001066WL092634 kalusingh 00045 BARB0BAMANI 884 884 Processed 11/03/2024 645077118 kalusingh BANK OF BARODA(606985)
8 THANDLA MP-21-001-039-002/32-A
(SAGWA) 		1721001066NRG24191220230986014 19/12/2023 Kalusingh 1721001066WL092634 Kalusingh 00045 BARB0BAMANI 884 884 Processed 11/03/2024 645077118 Kalusingh BANK OF BARODA(606985)
9 THANDLA MP-21-001-039-002/33-B
(SAGWA) 		1721001066NRG24191220230986019 19/12/2023 Kali 1721001066WL092634 Kali 00045 BARB0BAMANI 884 884 Processed 11/03/2024 645077118 Kali STATE BANK OF INDIA(508548)
10 THANDLA MP-21-001-039-002/33-B
(SAGWA) 		1721001066NRG24191220230986018 19/12/2023 Kali 1721001066WL092634 Kali 00045 BARB0BAMANI 884 884 Processed 11/03/2024 645077118 Kali STATE BANK OF INDIA(508548)
SubTotal 8619 8619
11 THANDLA MP-21-001-013-002/105
(DUNGARI PADA) 		1721001058NRG24191220230988987 19/12/2023 Kala katara 1721001058WL092830 Kala katara 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 645077118 Kalakatara NARMADA JHABUA GRAMIN BANK(508515)
12 THANDLA MP-21-001-013-002/149
(DUNGARI PADA) 		1721001058NRG24191220230988982 19/12/2023 Rumal 1721001058WL092829 Rumal 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 645077118 Rumal NARMADA JHABUA GRAMIN BANK(508515)
13 THANDLA MP-21-001-013-002/149
(DUNGARI PADA) 		1721001058NRG24191220230988983 19/12/2023 SHAMA 1721001058WL092829 SHAMA 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 645077118 SHAMA NARMADA JHABUA GRAMIN BANK(508515)
14 THANDLA MP-21-001-039-002/108-A
(SAGWA) 		1721001066NRG24191220230985930 19/12/2023 Manish 1721001066WL092634 Manish 00045 BARB0MEGHNA 884 884 Processed 11/03/2024 645077118 Manish STATE BANK OF INDIA(508548)
SubTotal 4862 4862
15 THANDLA MP-21-001-039-001/13
(SAGWA) 		1721001066NRG24191220230985883 19/12/2023 Rama 1721001066WL092634 Rama 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 Rama STATE BANK OF INDIA(508548)
16 THANDLA MP-21-001-039-001/13
(SAGWA) 		1721001066NRG24191220230985884 19/12/2023 Takudi Rama 1721001066WL092634 Takudi Rama 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 TakudiRama STATE BANK OF INDIA(508548)
17 THANDLA MP-21-001-039-001/13-B
(SAGWA) 		1721001066NRG24191220230985886 19/12/2023 Bhuri 1721001066WL092634 Bhuri 00415 SBIN0030180 663 663 Processed 11/03/2024 645077118 Bhuri STATE BANK OF INDIA(508548)
18 THANDLA MP-21-001-039-001/2
(SAGWA) 		1721001066NRG24191220230985887 19/12/2023 Rama Hadiya 1721001066WL092634 Rama Hadiya 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 RamaHadiya STATE BANK OF INDIA(508548)
19 THANDLA MP-21-001-039-001/21-A
(SAGWA) 		1721001066NRG24191220230985891 19/12/2023 Lila Setu 1721001066WL092634 Lila Setu 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 LilaSetu STATE BANK OF INDIA(508548)
20 THANDLA MP-21-001-039-001/21-A
(SAGWA) 		1721001066NRG24191220230985890 19/12/2023 settu mansu 1721001066WL092634 settu mansu 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 settumansu STATE BANK OF INDIA(508548)
21 THANDLA MP-21-001-039-001/21-C
(SAGWA) 		1721001066NRG24191220230985893 19/12/2023 Arun 1721001066WL092634 Arun 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 Arun STATE BANK OF INDIA(508548)
22 THANDLA MP-21-001-039-001/21-C
(SAGWA) 		1721001066NRG24191220230985892 19/12/2023 Arun 1721001066WL092634 Arun 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
23 THANDLA MP-21-001-039-001/33
(SAGWA) 		1721001066NRG24191220230985894 19/12/2023 Makna Mana 1721001066WL092634 Makna Mana 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 MaknaMana STATE BANK OF INDIA(508548)
24 THANDLA MP-21-001-039-001/33-A
(SAGWA) 		1721001066NRG24191220230985896 19/12/2023 Rakesh 1721001066WL092634 Rakesh 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 Rakesh STATE BANK OF INDIA(508548)
25 THANDLA MP-21-001-039-001/33-A
(SAGWA) 		1721001066NRG24191220230985897 19/12/2023 Remu 1721001066WL092634 Remu 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 Remu STATE BANK OF INDIA(508548)
26 THANDLA MP-21-001-039-001/38
(SAGWA) 		1721001066NRG24191220230985901 19/12/2023 Bhundi 1721001066WL092634 Bhundi 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 Bhundi STATE BANK OF INDIA(508548)
27 THANDLA MP-21-001-039-001/38
(SAGWA) 		1721001066NRG24191220230985900 19/12/2023 Shantilal Viraji 1721001066WL092634 Shantilal Viraji 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 ShantilalViraji STATE BANK OF INDIA(508548)
28 THANDLA MP-21-001-039-001/38-A
(SAGWA) 		1721001066NRG24191220230985902 19/12/2023 Vishanu 1721001066WL092634 Vishanu 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 Vishanu INDIA POST PAYMENTS BANK LIMITED(508528)
29 THANDLA MP-21-001-039-001/4
(SAGWA) 		1721001066NRG24191220230985904 19/12/2023 Hadiya Mangilal 1721001066WL092634 Hadiya Mangilal 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 HadiyaMangilal STATE BANK OF INDIA(508548)
30 THANDLA MP-21-001-039-001/4
(SAGWA) 		1721001066NRG24191220230985905 19/12/2023 Haliya Mangilal 1721001066WL092634 Haliya Mangilal 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 HaliyaMangilal INDIA POST PAYMENTS BANK LIMITED(508528)
31 THANDLA MP-21-001-039-001/4-A
(SAGWA) 		1721001066NRG24191220230985907 19/12/2023 Sannu 1721001066WL092634 Sannu 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 Sannu STATE BANK OF INDIA(508548)
32 THANDLA MP-21-001-039-001/4-A
(SAGWA) 		1721001066NRG24191220230985906 19/12/2023 Tolu 1721001066WL092634 Tolu 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 Tolu STATE BANK OF INDIA(508548)
33 THANDLA MP-21-001-039-001/5
(SAGWA) 		1721001066NRG24191220230985909 19/12/2023 Javriya 1721001066WL092634 Javriya 00415 SBIN0030180 663 663 Processed 11/03/2024 645077118 Javriya STATE BANK OF INDIA(508548)
34 THANDLA MP-21-001-039-001/5
(SAGWA) 		1721001066NRG24191220230985910 19/12/2023 Phunja javariya 1721001066WL092634 Phunja javariya 00415 SBIN0030180 663 663 Processed 11/03/2024 645077118 Phunjajavariya STATE BANK OF INDIA(508548)
35 THANDLA MP-21-001-039-001/62-A
(SAGWA) 		1721001066NRG24191220230985911 19/12/2023 Ravu 1721001066WL092634 Ravu 00415 SBIN0030180 663 663 Processed 11/03/2024 645077118 Ravu STATE BANK OF INDIA(508548)
36 THANDLA MP-21-001-039-002/10-A
(SAGWA) 		1721001066NRG24191220230985913 19/12/2023 Galiya 1721001066WL092634 Galiya 00415 SBIN0030180 663 663 Processed 11/03/2024 645077118 Galiya STATE BANK OF INDIA(508548)
37 THANDLA MP-21-001-039-002/100
(SAGWA) 		1721001066NRG24191220230985915 19/12/2023 Leela 1721001066WL092634 Leela 00415 SBIN0030180 663 663 Processed 11/03/2024 645077118 Leela STATE BANK OF INDIA(508548)
38 THANDLA MP-21-001-039-002/100
(SAGWA) 		1721001066NRG24191220230985914 19/12/2023 Leemji Jalam 1721001066WL092634 Leemji Jalam 00415 SBIN0030180 663 663 Processed 11/03/2024 645077118 LeemjiJalam STATE BANK OF INDIA(508548)
39 THANDLA MP-21-001-039-002/102
(SAGWA) 		1721001066NRG24191220230985917 19/12/2023 Sena 1721001066WL092634 Sena 00415 SBIN0030180 663 663 Processed 11/03/2024 645077118 Sena STATE BANK OF INDIA(508548)
40 THANDLA MP-21-001-039-002/102
(SAGWA) 		1721001066NRG24191220230985916 19/12/2023 Shambhu 1721001066WL092634 Shambhu 00415 SBIN0030180 663 663 Processed 11/03/2024 645077118 Shambhu STATE BANK OF INDIA(508548)
41 THANDLA MP-21-001-039-002/103
(SAGWA) 		1721001066NRG24191220230985919 19/12/2023 Laxman Najju 1721001066WL092634 Laxman Najju 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 LaxmanNajju STATE BANK OF INDIA(508548)
42 THANDLA MP-21-001-039-002/103-A
(SAGWA) 		1721001066NRG24191220230985920 19/12/2023 Dipesh Laxman 1721001066WL092634 Dipesh Laxman 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 DipeshLaxman INDIA POST PAYMENTS BANK LIMITED(508528)
43 THANDLA MP-21-001-039-002/103-A
(SAGWA) 		1721001066NRG24191220230985921 19/12/2023 Huri 1721001066WL092634 Huri 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 Huri STATE BANK OF INDIA(508548)
44 THANDLA MP-21-001-039-002/103-B
(SAGWA) 		1721001066NRG24191220230985922 19/12/2023 Sangita Papu 1721001066WL092634 Sangita Papu 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 SangitaPapu STATE BANK OF INDIA(508548)
45 THANDLA MP-21-001-039-002/104
(SAGWA) 		1721001066NRG24191220230985924 19/12/2023 Anita 1721001066WL092634 Anita 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 Anita STATE BANK OF INDIA(508548)
46 THANDLA MP-21-001-039-002/104
(SAGWA) 		1721001066NRG24191220230985923 19/12/2023 Kalu Guliya 1721001066WL092634 Kalu Guliya 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 KaluGuliya STATE BANK OF INDIA(508548)
47 THANDLA MP-21-001-039-002/105
(SAGWA) 		1721001066NRG24191220230985927 19/12/2023 Jhuma 1721001066WL092634 Jhuma 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 Jhuma STATE BANK OF INDIA(508548)
48 THANDLA MP-21-001-039-002/105
(SAGWA) 		1721001066NRG24191220230985926 19/12/2023 Karma Kalu 1721001066WL092634 Karma Kalu 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 KarmaKalu STATE BANK OF INDIA(508548)
49 THANDLA MP-21-001-039-002/105-A
(SAGWA) 		1721001066NRG24191220230985928 19/12/2023 Hursing Karma 1721001066WL092634 Hursing Karma 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 HursingKarma STATE BANK OF INDIA(508548)
50 THANDLA MP-21-001-039-002/118
(SAGWA) 		1721001066NRG24191220230985932 19/12/2023 Amari Bhilji 1721001066WL092634 Amari Bhilji 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 AmariBhilji STATE BANK OF INDIA(508548)
51 THANDLA MP-21-001-039-002/118
(SAGWA) 		1721001066NRG24191220230985931 19/12/2023 Bhilaji Balu 1721001066WL092634 Bhilaji Balu 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 BhilajiBalu NARMADA JHABUA GRAMIN BANK(508515)
52 THANDLA MP-21-001-039-002/12
(SAGWA) 		1721001066NRG24191220230985933 19/12/2023 Babu Puna 1721001066WL092634 Babu Puna 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 BabuPuna STATE BANK OF INDIA(508548)
53 THANDLA MP-21-001-039-002/122
(SAGWA) 		1721001066NRG24191220230985935 19/12/2023 Humli Mansingh 1721001066WL092634 Humli Mansingh 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 HumliMansingh STATE BANK OF INDIA(508548)
54 THANDLA MP-21-001-039-002/122
(SAGWA) 		1721001066NRG24191220230985936 19/12/2023 Parvati Nathusingh 1721001066WL092634 Parvati Nathusingh 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 ParvatiNathusingh STATE BANK OF INDIA(508548)
55 THANDLA MP-21-001-039-002/123
(SAGWA) 		1721001066NRG24161220230974082 19/12/2023 Kachriya Manji 1721001066WL091645 Kachriya Manji 00415 SBIN0030180 1326 1326 Processed 11/03/2024 645077118 KachriyaManji STATE BANK OF INDIA(508548)
56 THANDLA MP-21-001-039-002/123-A
(SAGWA) 		1721001066NRG24161220230974085 19/12/2023 Manju 1721001066WL091645 Manju 00415 SBIN0030180 1326 1326 Processed 11/03/2024 645077118 Manju STATE BANK OF INDIA(508548)
57 THANDLA MP-21-001-039-002/123-A
(SAGWA) 		1721001066NRG24161220230974084 19/12/2023 Nathu 1721001066WL091645 Nathu 00415 SBIN0030180 1326 1326 Processed 11/03/2024 645077118 Nathu STATE BANK OF INDIA(508548)
58 THANDLA MP-21-001-039-002/124
(SAGWA) 		1721001066NRG24191220230985937 19/12/2023 Basanti Babriya 1721001066WL092634 Basanti Babriya 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 BasantiBabriya STATE BANK OF INDIA(508548)
59 THANDLA MP-21-001-039-002/124
(SAGWA) 		1721001066NRG24191220230985938 19/12/2023 Rama 1721001066WL092634 Rama 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 Rama STATE BANK OF INDIA(508548)
60 THANDLA MP-21-001-039-002/124-A
(SAGWA) 		1721001066NRG24191220230985939 19/12/2023 Raju 1721001066WL092634 Raju 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 Raju STATE BANK OF INDIA(508548)
61 THANDLA MP-21-001-039-002/124-A
(SAGWA) 		1721001066NRG24191220230985940 19/12/2023 Ramli Raju 1721001066WL092634 Ramli Raju 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 RamliRaju STATE BANK OF INDIA(508548)
62 THANDLA MP-21-001-039-002/126
(SAGWA) 		1721001066NRG24191220230985942 19/12/2023 Rekha 1721001066WL092634 Rekha 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 Rekha STATE BANK OF INDIA(508548)
63 THANDLA MP-21-001-039-002/126-A
(SAGWA) 		1721001066NRG24191220230985944 19/12/2023 Pramila Maida 1721001066WL092634 Pramila Maida 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 PramilaMaida STATE BANK OF INDIA(508548)
64 THANDLA MP-21-001-039-002/126-A
(SAGWA) 		1721001066NRG24191220230985943 19/12/2023 Santosh 1721001066WL092634 Santosh 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 Santosh STATE BANK OF INDIA(508548)
65 THANDLA MP-21-001-039-002/128
(SAGWA) 		1721001066NRG24191220230985946 19/12/2023 Bhilaji Kalu 1721001066WL092634 Bhilaji Kalu 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 BhilajiKalu STATE BANK OF INDIA(508548)
66 THANDLA MP-21-001-039-002/128
(SAGWA) 		1721001066NRG24191220230985945 19/12/2023 Kalu Thavriya 1721001066WL092634 Kalu Thavriya 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 KaluThavriya STATE BANK OF INDIA(508548)
67 THANDLA MP-21-001-039-002/129-A
(SAGWA) 		1721001066NRG24191220230985947 19/12/2023 MUNNA 1721001066WL092634 MUNNA 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 MUNNA STATE BANK OF INDIA(508548)
68 THANDLA MP-21-001-039-002/129-A
(SAGWA) 		1721001066NRG24191220230985948 19/12/2023 Shantudi 1721001066WL092634 Shantudi 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 Shantudi STATE BANK OF INDIA(508548)
69 THANDLA MP-21-001-039-002/131
(SAGWA) 		1721001066NRG24191220230985949 19/12/2023 Pangala 1721001066WL092634 Pangala 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 Pangala STATE BANK OF INDIA(508548)
70 THANDLA MP-21-001-039-002/131
(SAGWA) 		1721001066NRG24191220230985950 19/12/2023 Vela Mangliya 1721001066WL092634 Vela Mangliya 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 VelaMangliya STATE BANK OF INDIA(508548)
71 THANDLA MP-21-001-039-002/131-B
(SAGWA) 		1721001066NRG24191220230985951 19/12/2023 NARSINGH SINGAD 1721001066WL092634 NARSINGH SINGAD 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 NARSINGHSINGAD STATE BANK OF INDIA(508548)
72 THANDLA MP-21-001-039-002/131-B
(SAGWA) 		1721001066NRG24191220230985952 19/12/2023 sangita narsingh 1721001066WL092634 sangita narsingh 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 sangitanarsingh STATE BANK OF INDIA(508548)
73 THANDLA MP-21-001-039-002/131-C
(SAGWA) 		1721001066NRG24191220230985953 19/12/2023 Havla 1721001066WL092634 Havla 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 Havla STATE BANK OF INDIA(508548)
74 THANDLA MP-21-001-039-002/131-C
(SAGWA) 		1721001066NRG24191220230985954 19/12/2023 Limbudi 1721001066WL092634 Limbudi 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 Limbudi STATE BANK OF INDIA(508548)
75 THANDLA MP-21-001-039-002/133
(SAGWA) 		1721001066NRG24191220230985955 19/12/2023 Nathu Ramajiya 1721001066WL092634 Nathu Ramajiya 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 NathuRamajiya STATE BANK OF INDIA(508548)
76 THANDLA MP-21-001-039-002/133
(SAGWA) 		1721001066NRG24191220230985956 19/12/2023 Ramiya Nathu 1721001066WL092634 Ramiya Nathu 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 RamiyaNathu STATE BANK OF INDIA(508548)
77 THANDLA MP-21-001-039-002/133-C
(SAGWA) 		1721001066NRG24191220230985959 19/12/2023 Sunita 1721001066WL092634 Sunita 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 Sunita FINO PAYMENTS BANK LTD(608001)
78 THANDLA MP-21-001-039-002/135
(SAGWA) 		1721001066NRG24191220230985961 19/12/2023 Madiya Raju 1721001066WL092634 Madiya Raju 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 MadiyaRaju STATE BANK OF INDIA(508548)
79 THANDLA MP-21-001-039-002/135
(SAGWA) 		1721001066NRG24191220230985962 19/12/2023 Rama Badda 1721001066WL092634 Rama Badda 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 RamaBadda STATE BANK OF INDIA(508548)
80 THANDLA MP-21-001-039-002/136
(SAGWA) 		1721001066NRG24191220230985966 19/12/2023 Kali Veersingh 1721001066WL092634 Kali Veersingh 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 KaliVeersingh STATE BANK OF INDIA(508548)
81 THANDLA MP-21-001-039-002/136
(SAGWA) 		1721001066NRG24191220230985965 19/12/2023 Kali Veersingh 1721001066WL092634 Kali Veersingh 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 KaliVeersingh STATE BANK OF INDIA(508548)
82 THANDLA MP-21-001-039-002/136-A
(SAGWA) 		1721001066NRG24191220230985968 19/12/2023 Valchand Veersingh 1721001066WL092634 Valchand Veersingh 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 ValchandVeersingh STATE BANK OF INDIA(508548)
83 THANDLA MP-21-001-039-002/136-A
(SAGWA) 		1721001066NRG24191220230985967 19/12/2023 Valchand Veersingh 1721001066WL092634 Valchand Veersingh 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 ValchandVeersingh STATE BANK OF INDIA(508548)
84 THANDLA MP-21-001-039-002/138-A
(SAGWA) 		1721001066NRG24191220230985971 19/12/2023 Gudiya Balu 1721001066WL092634 Gudiya Balu 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 GudiyaBalu STATE BANK OF INDIA(508548)
85 THANDLA MP-21-001-039-002/138-A
(SAGWA) 		1721001066NRG24191220230985972 19/12/2023 Peru Guddiya 1721001066WL092634 Peru Guddiya 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 PeruGuddiya STATE BANK OF INDIA(508548)
86 THANDLA MP-21-001-039-002/138-B
(SAGWA) 		1721001066NRG24191220230985973 19/12/2023 Bahadur Balu 1721001066WL092634 Bahadur Balu 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 BahadurBalu BANK OF BARODA(606985)
87 THANDLA MP-21-001-039-002/138-B
(SAGWA) 		1721001066NRG24191220230985974 19/12/2023 Bhundi 1721001066WL092634 Bhundi 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 Bhundi STATE BANK OF INDIA(508548)
88 THANDLA MP-21-001-039-002/139
(SAGWA) 		1721001066NRG24191220230985976 19/12/2023 Paraki Teeta 1721001066WL092634 Paraki Teeta 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 ParakiTeeta STATE BANK OF INDIA(508548)
89 THANDLA MP-21-001-039-002/139
(SAGWA) 		1721001066NRG24191220230985975 19/12/2023 Tita 1721001066WL092634 Tita 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 Tita STATE BANK OF INDIA(508548)
90 THANDLA MP-21-001-039-002/139-A
(SAGWA) 		1721001066NRG24191220230985978 19/12/2023 Huma 1721001066WL092634 Huma 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 Huma STATE BANK OF INDIA(508548)
91 THANDLA MP-21-001-039-002/139-A
(SAGWA) 		1721001066NRG24191220230985977 19/12/2023 Prakash 1721001066WL092634 Prakash 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 Prakash STATE BANK OF INDIA(508548)
92 THANDLA MP-21-001-039-002/139-B
(SAGWA) 		1721001066NRG24191220230985979 19/12/2023 Bapu Singod 1721001066WL092634 Bapu Singod 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 BapuSingod STATE BANK OF INDIA(508548)
93 THANDLA MP-21-001-039-002/139-B
(SAGWA) 		1721001066NRG24191220230985980 19/12/2023 Mansu 1721001066WL092634 Mansu 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 Mansu STATE BANK OF INDIA(508548)
94 THANDLA MP-21-001-039-002/139-D
(SAGWA) 		1721001066NRG24191220230985984 19/12/2023 Kanita 1721001066WL092634 Kanita 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 Kanita STATE BANK OF INDIA(508548)
95 THANDLA MP-21-001-039-002/139-D
(SAGWA) 		1721001066NRG24191220230985983 19/12/2023 Tabit 1721001066WL092634 Tabit 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 Tabit STATE BANK OF INDIA(508548)
96 THANDLA MP-21-001-039-002/141-A
(SAGWA) 		1721001066NRG24191220230985986 19/12/2023 metabai muniya 1721001066WL092634 metabai muniya 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 metabaimuniya STATE BANK OF INDIA(508548)
97 THANDLA MP-21-001-039-002/141-A
(SAGWA) 		1721001066NRG24191220230985985 19/12/2023 Mohan Bagu 1721001066WL092634 Mohan Bagu 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 MohanBagu STATE BANK OF INDIA(508548)
98 THANDLA MP-21-001-039-002/142-A
(SAGWA) 		1721001066NRG24191220230985989 19/12/2023 Raju Nathu 1721001066WL092634 Raju Nathu 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 RajuNathu STATE BANK OF INDIA(508548)
99 THANDLA MP-21-001-039-002/142-B
(SAGWA) 		1721001066NRG24191220230985990 19/12/2023 Tufansingh 1721001066WL092634 Tufansingh 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 Tufansingh BANK OF BARODA(606985)
100 THANDLA MP-21-001-039-002/142-D
(SAGWA) 		1721001066NRG24191220230985992 19/12/2023 Kishna 1721001066WL092634 Kishna 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 Kishna STATE BANK OF INDIA(508548)
101 THANDLA MP-21-001-039-002/150-A
(SAGWA) 		1721001066NRG24191220230985993 19/12/2023 Gulu 1721001066WL092634 Gulu 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 Gulu STATE BANK OF INDIA(508548)
102 THANDLA MP-21-001-039-002/18
(SAGWA) 		1721001066NRG24161220230974087 19/12/2023 Pangali 1721001066WL091645 Pangali 00415 SBIN0030180 1326 1326 Processed 11/03/2024 645077118 Pangali STATE BANK OF INDIA(508548)
103 THANDLA MP-21-001-039-002/2
(SAGWA) 		1721001066NRG24191220230985996 19/12/2023 Janga Tersingh 1721001066WL092634 Janga Tersingh 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 JangaTersingh BANK OF BARODA(606985)
104 THANDLA MP-21-001-039-002/2
(SAGWA) 		1721001066NRG24191220230985995 19/12/2023 Janga Tersingh 1721001066WL092634 Janga Tersingh 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 JangaTersingh STATE BANK OF INDIA(508548)
105 THANDLA MP-21-001-039-002/2-A
(SAGWA) 		1721001066NRG24191220230985997 19/12/2023 Bahadur Tersingh 1721001066WL092634 Bahadur Tersingh 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 BahadurTersingh STATE BANK OF INDIA(508548)
106 THANDLA MP-21-001-039-002/2-A
(SAGWA) 		1721001066NRG24191220230985998 19/12/2023 Meta 1721001066WL092634 Meta 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 Meta STATE BANK OF INDIA(508548)
107 THANDLA MP-21-001-039-002/20-A
(SAGWA) 		1721001066NRG24191220230986001 19/12/2023 Hura 1721001066WL092634 Hura 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 Hura STATE BANK OF INDIA(508548)
108 THANDLA MP-21-001-039-002/20-A
(SAGWA) 		1721001066NRG24191220230986000 19/12/2023 RAMCHAND MEKAL 1721001066WL092634 RAMCHAND MEKAL 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 RAMCHANDMEKAL STATE BANK OF INDIA(508548)
109 THANDLA MP-21-001-039-002/20-D
(SAGWA) 		1721001066NRG24191220230986003 19/12/2023 Manju 1721001066WL092634 Manju 00415 SBIN0030180 884 884 Rejected 12/03/2024 645077118 Aadhaar Number not Mapped to Account Number
110 THANDLA MP-21-001-039-002/20-D
(SAGWA) 		1721001066NRG24191220230986002 19/12/2023 Manju 1721001066WL092634 Manju 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 Manju STATE BANK OF INDIA(508548)
111 THANDLA MP-21-001-039-002/28-A
(SAGWA) 		1721001066NRG24191220230986004 19/12/2023 Narji 1721001066WL092634 Narji 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 Narji STATE BANK OF INDIA(508548)
112 THANDLA MP-21-001-039-002/28-A
(SAGWA) 		1721001066NRG24191220230986005 19/12/2023 Ramali 1721001066WL092634 Ramali 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 Ramali STATE BANK OF INDIA(508548)
113 THANDLA MP-21-001-039-002/29
(SAGWA) 		1721001066NRG24191220230986006 19/12/2023 Khima Madiya 1721001066WL092634 Khima Madiya 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 KhimaMadiya STATE BANK OF INDIA(508548)
114 THANDLA MP-21-001-039-002/29-A
(SAGWA) 		1721001066NRG24191220230986008 19/12/2023 Anguri 1721001066WL092634 Anguri 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 Anguri BANK OF BARODA(606985)
115 THANDLA MP-21-001-039-002/29-A
(SAGWA) 		1721001066NRG24191220230986009 19/12/2023 Anguri Muniya 1721001066WL092634 Anguri Muniya 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 AnguriMuniya STATE BANK OF INDIA(508548)
116 THANDLA MP-21-001-039-002/31-A
(SAGWA) 		1721001066NRG24191220230986011 19/12/2023 Bachu Thawriya 1721001066WL092634 Bachu Thawriya 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 BachuThawriya FINCARE SMALL FINANCE BANK LTD(608304)
117 THANDLA MP-21-001-039-002/31-A
(SAGWA) 		1721001066NRG24191220230986010 19/12/2023 Bachu Thawriya 1721001066WL092634 Bachu Thawriya 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 BachuThawriya STATE BANK OF INDIA(508548)
118 THANDLA MP-21-001-039-002/32
(SAGWA) 		1721001066NRG24191220230986013 19/12/2023 Khima Uda 1721001066WL092634 Khima Uda 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 KhimaUda BANK OF BARODA(606985)
119 THANDLA MP-21-001-039-002/32
(SAGWA) 		1721001066NRG24191220230986012 19/12/2023 Uda Radu 1721001066WL092634 Uda Radu 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 UdaRadu STATE BANK OF INDIA(508548)
120 THANDLA MP-21-001-039-002/33-A
(SAGWA) 		1721001066NRG24191220230986016 19/12/2023 Bahadur Walcand 1721001066WL092634 Bahadur Walcand 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 BahadurWalcand STATE BANK OF INDIA(508548)
121 THANDLA MP-21-001-039-002/33-C
(SAGWA) 		1721001066NRG24191220230986021 19/12/2023 Mukli 1721001066WL092634 Mukli 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 Mukli STATE BANK OF INDIA(508548)
122 THANDLA MP-21-001-039-002/33-D
(SAGWA) 		1721001066NRG24191220230986022 19/12/2023 Kasan 1721001066WL092634 Kasan 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 Kasan STATE BANK OF INDIA(508548)
123 THANDLA MP-21-001-039-002/35-A
(SAGWA) 		1721001066NRG24191220230986024 19/12/2023 Ramshu 1721001066WL092634 Ramshu 00415 SBIN0030180 884 884 Rejected 12/03/2024 645077118 Aadhaar Number not Mapped to Account Number
124 THANDLA MP-21-001-039-002/35-A
(SAGWA) 		1721001066NRG24191220230986025 19/12/2023 Shanti 1721001066WL092634 Shanti 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 Shanti STATE BANK OF INDIA(508548)
125 THANDLA MP-21-001-039-002/38-A
(SAGWA) 		1721001066NRG24191220230986027 19/12/2023 Bhuri 1721001066WL092634 Bhuri 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 Bhuri STATE BANK OF INDIA(508548)
126 THANDLA MP-21-001-039-002/38-A
(SAGWA) 		1721001066NRG24191220230986026 19/12/2023 Bhurji 1721001066WL092634 Bhurji 00415 SBIN0030180 884 884 Processed 11/03/2024 645077118 Bhurji STATE BANK OF INDIA(508548)
127 THANDLA MP-21-001-039-002/39
(SAGWA) 		1721001066NRG24191220230986028 19/12/2023 KANTA 1721001066WL092634 KANTA 00415 SBIN0030180 450 450 Processed 11/03/2024 645077118 KANTA STATE BANK OF INDIA(508548)
128 THANDLA MP-21-001-039-002/39-A
(SAGWA) 		1721001066NRG24191220230986030 19/12/2023 Munni 1721001066WL092634 Munni 00415 SBIN0030180 450 450 Processed 11/03/2024 645077118 Munni STATE BANK OF INDIA(508548)
129 THANDLA MP-21-001-039-002/39-A
(SAGWA) 		1721001066NRG24191220230986029 19/12/2023 Munni 1721001066WL092634 Munni 00415 SBIN0030180 450 450 Processed 11/03/2024 645077118 Munni STATE BANK OF INDIA(508548)
130 THANDLA MP-21-001-039-002/41-B
(SAGWA) 		1721001066NRG24191220230986031 19/12/2023 Dharji 1721001066WL092634 Dharji 00415 SBIN0030180 450 450 Processed 11/03/2024 645077118 Dharji STATE BANK OF INDIA(508548)
131 THANDLA MP-21-001-039-002/44-A
(SAGWA) 		1721001066NRG24191220230986032 19/12/2023 Mukesh 1721001066WL092634 Mukesh 00415 SBIN0030180 450 450 Rejected 12/03/2024 645077118 Aadhaar Number not Mapped to Account Number
132 THANDLA MP-21-001-039-002/45
(SAGWA) 		1721001066NRG24191220230986034 19/12/2023 paremchingh 1721001066WL092634 paremchingh 00415 SBIN0030180 450 450 Processed 11/03/2024 645077118 paremchingh BANK OF BARODA(606985)
133 THANDLA MP-21-001-039-002/48-A
(SAGWA) 		1721001066NRG24191220230986037 19/12/2023 Dallu Jeevansing 1721001066WL092634 Dallu Jeevansing 00415 SBIN0030180 450 450 Processed 11/03/2024 645077118 DalluJeevansing STATE BANK OF INDIA(508548)
134 THANDLA MP-21-001-039-002/48-A
(SAGWA) 		1721001066NRG24191220230986036 19/12/2023 Jeevansingh 1721001066WL092634 Jeevansingh 00415 SBIN0030180 450 450 Processed 11/03/2024 645077118 Jeevansingh STATE BANK OF INDIA(508548)
135 THANDLA MP-21-001-039-002/5-A
(SAGWA) 		1721001066NRG24191220230986038 19/12/2023 MUKESH BHURJI 1721001066WL092634 MUKESH BHURJI 00415 SBIN0030180 450 450 Processed 11/03/2024 645077118 MUKESHBHURJI STATE BANK OF INDIA(508548)
136 THANDLA MP-21-001-039-002/51
(SAGWA) 		1721001066NRG24191220230986040 19/12/2023 Bhila Jhala 1721001066WL092634 Bhila Jhala 00415 SBIN0030180 450 450 Processed 11/03/2024 645077118 BhilaJhala AIRTEL PAYMENTS BANK LIMITED(990288)
137 THANDLA MP-21-001-039-002/51-B
(SAGWA) 		1721001066NRG24191220230986041 19/12/2023 TOLU BHILA 1721001066WL092634 TOLU BHILA 00415 SBIN0030180 450 450 Processed 11/03/2024 645077118 TOLUBHILA STATE BANK OF INDIA(508548)
138 THANDLA MP-21-001-039-002/57-A
(SAGWA) 		1721001066NRG24161220230974089 19/12/2023 Santa 1721001066WL091645 Santa 00415 SBIN0030180 1326 1326 Rejected 11/03/2024 645077118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 THANDLA MP-21-001-039-002/57-A
(SAGWA) 		1721001066NRG24161220230974088 19/12/2023 Sukaram 1721001066WL091645 Sukaram 00415 SBIN0030180 1326 1326 Processed 11/03/2024 645077118 Sukaram STATE BANK OF INDIA(508548)
140 THANDLA MP-21-001-039-002/57-C
(SAGWA) 		1721001066NRG24161220230974091 19/12/2023 Papi 1721001066WL091645 Papi 00415 SBIN0030180 1326 1326 Processed 11/03/2024 645077118 Papi INDIA POST PAYMENTS BANK LIMITED(508528)
141 THANDLA MP-21-001-039-002/64-B
(SAGWA) 		1721001066NRG24191220230985870 19/12/2023 Kanta 1721001066WL092632 Kanta 00415 SBIN0030180 2652 2652 Processed 11/03/2024 645077118 Kanta STATE BANK OF INDIA(508548)
142 THANDLA MP-21-001-039-002/64-B
(SAGWA) 		1721001066NRG24191220230985869 19/12/2023 Mansing Makna 1721001066WL092632 Mansing Makna 00415 SBIN0030180 2652 2652 Processed 11/03/2024 645077118 MansingMakna STATE BANK OF INDIA(508548)
143 THANDLA MP-21-001-039-002/66-A
(SAGWA) 		1721001066NRG24191220230986042 19/12/2023 Khimaji 1721001066WL092634 Khimaji 00415 SBIN0030180 450 450 Processed 11/03/2024 645077118 Khimaji STATE BANK OF INDIA(508548)
144 THANDLA MP-21-001-039-002/66-A
(SAGWA) 		1721001066NRG24191220230986043 19/12/2023 Sugana 1721001066WL092634 Sugana 00415 SBIN0030180 450 450 Processed 11/03/2024 645077118 Sugana STATE BANK OF INDIA(508548)
145 THANDLA MP-21-001-039-002/66-B
(SAGWA) 		1721001066NRG24191220230986044 19/12/2023 Kanjee Badiya 1721001066WL092634 Kanjee Badiya 00415 SBIN0030180 450 450 Processed 11/03/2024 645077118 KanjeeBadiya STATE BANK OF INDIA(508548)
146 THANDLA MP-21-001-039-002/66-D
(SAGWA) 		1721001066NRG24191220230986046 19/12/2023 Kamtu 1721001066WL092634 Kamtu 00415 SBIN0030180 450 450 Processed 11/03/2024 645077118 Kamtu STATE BANK OF INDIA(508548)
147 THANDLA MP-21-001-039-002/67-B
(SAGWA) 		1721001066NRG24191220230986047 19/12/2023 Bhura 1721001066WL092634 Bhura 00415 SBIN0030180 450 450 Processed 11/03/2024 645077118 Bhura STATE BANK OF INDIA(508548)
148 THANDLA MP-21-001-039-002/67-B
(SAGWA) 		1721001066NRG24191220230986048 19/12/2023 Vankhali Bhura 1721001066WL092634 Vankhali Bhura 00415 SBIN0030180 450 450 Processed 11/03/2024 645077118 VankhaliBhura STATE BANK OF INDIA(508548)
149 THANDLA MP-21-001-039-002/68
(SAGWA) 		1721001066NRG24191220230986050 19/12/2023 Kasani 1721001066WL092634 Kasani 00415 SBIN0030180 450 450 Processed 11/03/2024 645077118 Kasani STATE BANK OF INDIA(508548)
150 THANDLA MP-21-001-039-002/68
(SAGWA) 		1721001066NRG24191220230986049 19/12/2023 Kisan 1721001066WL092634 Kisan 00415 SBIN0030180 450 450 Processed 11/03/2024 645077118 Kisan STATE BANK OF INDIA(508548)
151 THANDLA MP-21-001-039-002/70
(SAGWA) 		1721001066NRG24161220230974092 19/12/2023 Raju 1721001066WL091645 Raju 00415 SBIN0030180 1326 1326 Processed 11/03/2024 645077118 Raju STATE BANK OF INDIA(508548)
152 THANDLA MP-21-001-039-002/70-A
(SAGWA) 		1721001066NRG24161220230974093 19/12/2023 Versha Toliya 1721001066WL091645 Versha Toliya 00415 SBIN0030180 1326 1326 Processed 11/03/2024 645077118 VershaToliya STATE BANK OF INDIA(508548)
153 THANDLA MP-21-001-039-002/72
(SAGWA) 		1721001066NRG24191220230986051 19/12/2023 Madiya Guliya 1721001066WL092634 Madiya Guliya 00415 SBIN0030180 450 450 Processed 11/03/2024 645077118 MadiyaGuliya STATE BANK OF INDIA(508548)
154 THANDLA MP-21-001-039-002/73
(SAGWA) 		1721001066NRG24191220230986054 19/12/2023 Dariya Hurmal 1721001066WL092634 Dariya Hurmal 00415 SBIN0030180 450 450 Processed 11/03/2024 645077118 DariyaHurmal STATE BANK OF INDIA(508548)
155 THANDLA MP-21-001-039-002/73
(SAGWA) 		1721001066NRG24191220230986053 19/12/2023 Hurmal 1721001066WL092634 Hurmal 00415 SBIN0030180 450 450 Processed 11/03/2024 645077118 Hurmal STATE BANK OF INDIA(508548)
156 THANDLA MP-21-001-039-002/73-A
(SAGWA) 		1721001066NRG24191220230986056 19/12/2023 Shankar 1721001066WL092634 Shankar 00415 SBIN0030180 450 450 Rejected 12/03/2024 645077118 Aadhaar Number not Mapped to Account Number
157 THANDLA MP-21-001-039-002/73-A
(SAGWA) 		1721001066NRG24191220230986055 19/12/2023 Shankar 1721001066WL092634 Shankar 00415 SBIN0030180 450 450 Processed 11/03/2024 645077118 Shankar STATE BANK OF INDIA(508548)
158 THANDLA MP-21-001-039-002/78-A
(SAGWA) 		1721001066NRG24191220230986057 19/12/2023 Jivan 1721001066WL092634 Jivan 00415 SBIN0030180 450 450 Processed 11/03/2024 645077118 Jivan STATE BANK OF INDIA(508548)
159 THANDLA MP-21-001-039-002/9
(SAGWA) 		1721001066NRG24191220230986059 19/12/2023 Naru Somala 1721001066WL092634 Naru Somala 00415 SBIN0030180 450 450 Processed 11/03/2024 645077118 NaruSomala STATE BANK OF INDIA(508548)
160 THANDLA MP-21-001-039-002/9
(SAGWA) 		1721001066NRG24191220230986060 19/12/2023 Thavri 1721001066WL092634 Thavri 00415 SBIN0030180 450 450 Processed 11/03/2024 645077118 Thavri STATE BANK OF INDIA(508548)
161 THANDLA MP-21-001-039-002/9-A
(SAGWA) 		1721001066NRG24191220230986061 19/12/2023 Vajja 1721001066WL092634 Vajja 00415 SBIN0030180 450 450 Processed 11/03/2024 645077118 Vajja STATE BANK OF INDIA(508548)
162 THANDLA MP-21-001-039-002/9-B
(SAGWA) 		1721001066NRG24191220230986062 19/12/2023 Gajju 1721001066WL092634 Gajju 00415 SBIN0030180 450 450 Processed 11/03/2024 645077118 Gajju STATE BANK OF INDIA(508548)
163 THANDLA MP-21-001-039-002/9-B
(SAGWA) 		1721001066NRG24191220230986063 19/12/2023 Jhuma 1721001066WL092634 Jhuma 00415 SBIN0030180 450 450 Processed 11/03/2024 645077118 Jhuma STATE BANK OF INDIA(508548)
164 THANDLA MP-21-001-039-002/90
(SAGWA) 		1721001066NRG24191220230986064 19/12/2023 NAGU 1721001066WL092634 NAGU 00415 SBIN0030180 450 450 Processed 11/03/2024 645077118 NAGU STATE BANK OF INDIA(508548)
165 THANDLA MP-21-001-039-002/90
(SAGWA) 		1721001066NRG24191220230986065 19/12/2023 Pashu 1721001066WL092634 Pashu 00415 SBIN0030180 450 450 Processed 11/03/2024 645077118 Pashu STATE BANK OF INDIA(508548)
SubTotal 125121 125121
166 THANDLA MP-21-001-039-001/38-A
(SAGWA) 		1721001066NRG24191220230985903 19/12/2023 Arti 1721001066WL092634 Arti 00691 IPOS0000001 884 884 Processed 11/03/2024 645077118 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
167 THANDLA MP-21-001-039-002/5-A
(SAGWA) 		1721001066NRG24191220230986039 19/12/2023 Sangita 1721001066WL092634 Sangita 00691 IPOS0000001 450 450 Processed 11/03/2024 645077118 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1334 1334
168 THANDLA MP-21-001-013-002/105
(DUNGARI PADA) 		1721001058NRG24191220230988986 19/12/2023 Heera Katara 1721001058WL092830 Heera Katara 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 645077118 HeeraKatara FINO PAYMENTS BANK LTD(608001)
169 THANDLA MP-21-001-013-002/149-B
(DUNGARI PADA) 		1721001058NRG24191220230988984 19/12/2023 Laka Katara 1721001058WL092829 Laka Katara 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 645077118 LakaKatara FINO PAYMENTS BANK LTD(608001)
170 THANDLA MP-21-001-013-002/149-B
(DUNGARI PADA) 		1721001058NRG24191220230988985 19/12/2023 Nahti Katara 1721001058WL092829 Nahti Katara 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 645077118 NahtiKatara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
171 THANDLA MP-21-001-039-001/33
(SAGWA) 		1721001066NRG24191220230985895 19/12/2023 Tolee 1721001066WL092634 Tolee 00697 BKID0MG5102 884 884 Processed 11/03/2024 645077118 Tolee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
172 THANDLA MP-21-001-039-001/2
(SAGWA) 		1721001066NRG24191220230985888 19/12/2023 Dubali 1721001066WL092634 Dubali 00697 BKID0MG8067 884 884 Processed 11/03/2024 645077118 Dubali NARMADA JHABUA GRAMIN BANK(508515)
173 THANDLA MP-21-001-039-001/35-B
(SAGWA) 		1721001066NRG24191220230985899 19/12/2023 Hura 1721001066WL092634 Hura 00697 BKID0MG8067 884 884 Processed 11/03/2024 645077118 Hura NARMADA JHABUA GRAMIN BANK(508515)
174 THANDLA MP-21-001-039-002/104-A
(SAGWA) 		1721001066NRG24191220230985925 19/12/2023 Galiya 1721001066WL092634 Galiya 00697 BKID0MG8067 884 884 Processed 11/03/2024 645077118 Galiya AIRTEL PAYMENTS BANK LIMITED(990288)
175 THANDLA MP-21-001-039-002/126
(SAGWA) 		1721001066NRG24191220230985941 19/12/2023 Ramli 1721001066WL092634 Ramli 00697 BKID0MG8067 884 884 Rejected 12/03/2024 645077118 Aadhaar Number not Mapped to Account Number
176 THANDLA MP-21-001-039-002/139-C
(SAGWA) 		1721001066NRG24191220230985982 19/12/2023 Bhula 1721001066WL092634 Bhula 00697 BKID0MG8067 884 884 Processed 11/03/2024 645077118 Bhula FINCARE SMALL FINANCE BANK LTD(608304)
177 THANDLA MP-21-001-039-002/139-C
(SAGWA) 		1721001066NRG24191220230985981 19/12/2023 Bhula 1721001066WL092634 Bhula 00697 BKID0MG8067 884 884 Processed 11/03/2024 645077118 Bhula BANK OF BARODA(606985)
178 THANDLA MP-21-001-039-002/141-D
(SAGWA) 		1721001066NRG24191220230985988 19/12/2023 Sharda 1721001066WL092634 Sharda 00697 BKID0MG8067 884 884 Processed 11/03/2024 645077118 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
179 THANDLA MP-21-001-039-002/18
(SAGWA) 		1721001066NRG24161220230974086 19/12/2023 Bhahdur 1721001066WL091645 Bhahdur 00697 BKID0MG8067 1326 1326 Processed 11/03/2024 645077118 Bhahdur NARMADA JHABUA GRAMIN BANK(508515)
180 THANDLA MP-21-001-039-002/2-C
(SAGWA) 		1721001066NRG24191220230985999 19/12/2023 Kamlesh 1721001066WL092634 Kamlesh 00697 BKID0MG8067 884 884 Processed 11/03/2024 645077118 Kamlesh FINO PAYMENTS BANK LTD(608001)
181 THANDLA MP-21-001-039-002/33-A
(SAGWA) 		1721001066NRG24191220230986017 19/12/2023 Sheja 1721001066WL092634 Sheja 00697 BKID0MG8067 884 884 Processed 11/03/2024 645077118 Sheja NARMADA JHABUA GRAMIN BANK(508515)
182 THANDLA MP-21-001-039-002/33-D
(SAGWA) 		1721001066NRG24191220230986023 19/12/2023 Sanju 1721001066WL092634 Sanju 00697 BKID0MG8067 884 884 Processed 11/03/2024 645077118 Sanju BANK OF BARODA(606985)
183 THANDLA MP-21-001-039-002/45
(SAGWA) 		1721001066NRG24191220230986035 19/12/2023 Deva 1721001066WL092634 Deva 00697 BKID0MG8067 450 450 Processed 11/03/2024 645077118 Deva FINCARE SMALL FINANCE BANK LTD(608304)
184 THANDLA MP-21-001-039-002/66-B
(SAGWA) 		1721001066NRG24191220230986045 19/12/2023 Kallu 1721001066WL092634 Kallu 00697 BKID0MG8067 450 450 Processed 11/03/2024 645077118 Kallu NARMADA JHABUA GRAMIN BANK(508515)
185 THANDLA MP-21-001-039-002/90-A
(SAGWA) 		1721001066NRG24191220230986067 19/12/2023 Annu 1721001066WL092634 Annu 00697 BKID0MG8067 450 450 Processed 11/03/2024 645077118 Annu NARMADA JHABUA GRAMIN BANK(508515)
186 THANDLA MP-21-001-039-002/90-A
(SAGWA) 		1721001066NRG24191220230986066 19/12/2023 Ramesh 1721001066WL092634 Ramesh 00697 BKID0MG8067 450 450 Processed 11/03/2024 645077118 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11966 11966
187 THANDLA MP-21-001-039-001/62-A
(SAGWA) 		1721001066NRG24191220230985912 19/12/2023 Antu 1721001066WL092634 Antu 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 645077118 Antu STATE BANK OF INDIA(508548)
188 THANDLA MP-21-001-039-002/123
(SAGWA) 		1721001066NRG24161220230974083 19/12/2023 Shanti 1721001066WL091645 Shanti 00697 BKID0NAMRGB 1326 1326 Rejected 12/03/2024 645077118 Aadhaar Number not Mapped to Account Number
189 THANDLA MP-21-001-039-002/44-B
(SAGWA) 		1721001066NRG24191220230986033 19/12/2023 Dhapu 1721001066WL092634 Dhapu 00697 BKID0NAMRGB 450 450 Processed 11/03/2024 645077118 Dhapu FINO PAYMENTS BANK LTD(608001)
SubTotal 2439 2439
Total 159203 159203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_191223APB_FTO_399045 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 8619
2 THANDLA MP1721001_191223APB_FTO_399045 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 4862
3 THANDLA MP1721001_191223APB_FTO_399045 State Bank of India SBIN0030180 KHAWASA 125121
4 THANDLA MP1721001_191223APB_FTO_399045 India Post Payments Bank IPOS0000001 Jhabua 1334
5 THANDLA MP1721001_191223APB_FTO_399045 Madhya Pradesh Gramin Bank BKID0MG5048 Kakanwani 3978
6 THANDLA MP1721001_191223APB_FTO_399045 Madhya Pradesh Gramin Bank BKID0MG5102 Khawasa 884
7 THANDLA MP1721001_191223APB_FTO_399045 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 11966
8 THANDLA MP1721001_191223APB_FTO_399045 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 2439

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