Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:32:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721001_211223APB_FTO_402312
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THANDLA MP-21-001-027-001/155-A
(MADALDA) 		1721001000NRG24211220231000739 21/12/2023 Pappu 1721001WL093646 Pappu 00045 BARB0BAMANI 1105 1105 Processed 11/03/2024 644512291 Pappu BANK OF BARODA(606985)
2 THANDLA MP-21-001-027-001/193-A
(MADALDA) 		1721001000NRG24211220231000741 21/12/2023 Kallu 1721001WL093646 Kallu 00045 BARB0BAMANI 1105 1105 Processed 11/03/2024 644512291 Kallu BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
3 THANDLA MP-21-001-027-001/563
(MADALDA) 		1721001000NRG24211220231000768 21/12/2023 babri 1721001WL093646 babri 00045 BARB0BAMANI 884 884 Processed 11/03/2024 644512291 babri NARMADA JHABUA GRAMIN BANK(508515)
4 THANDLA MP-21-001-047-001/540-D
(SEMALIYA KHAWASA) 		1721001000NRG24211220231000784 21/12/2023 Basanti Garwal 1721001WL093647 Basanti Garwal 00045 BARB0BAMANI 663 663 Processed 11/03/2024 644512291 BasantiGarwal STATE BANK OF INDIA(508548)
5 THANDLA MP-21-001-047-001/540-D
(SEMALIYA KHAWASA) 		1721001000NRG24211220231000783 21/12/2023 Jitendra Garwal 1721001WL093647 Jitendra Garwal 00045 BARB0BAMANI 663 663 Processed 11/03/2024 644512291 JitendraGarwal BANK OF BARODA(606985)
SubTotal 4420 4420
6 THANDLA MP-21-001-001-001/103
(BALWASA) 		1721001000NRG24211220231000426 21/12/2023 VANTA KATARA 1721001WL093620 VANTA KATARA 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 644512291 VANTAKATARA BANK OF BARODA(606985)
7 THANDLA MP-21-001-001-001/110
(BALWASA) 		1721001000NRG24211220231000434 21/12/2023 SAVITA KATARA 1721001WL093620 SAVITA KATARA 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 644512291 SAVITAKATARA NARMADA JHABUA GRAMIN BANK(508515)
8 THANDLA MP-21-001-001-001/121-A
(BALWASA) 		1721001000NRG24211220231000439 21/12/2023 sannu 1721001WL093620 sannu 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 644512291 sannu INDIA POST PAYMENTS BANK LIMITED(508528)
9 THANDLA MP-21-001-001-001/121-C
(BALWASA) 		1721001000NRG24211220231000441 21/12/2023 DILA DAMOR 1721001WL093620 DILA DAMOR 00045 BARB0DEVIGA 1326 1326 Rejected 12/03/2024 644512291 Aadhaar Number not Mapped to Account Number
10 THANDLA MP-21-001-001-001/121-C
(BALWASA) 		1721001000NRG24211220231000442 21/12/2023 REKHA DAMOR 1721001WL093620 REKHA DAMOR 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 644512291 REKHADAMOR NARMADA JHABUA GRAMIN BANK(508515)
11 THANDLA MP-21-001-001-001/190-A
(BALWASA) 		1721001000NRG24211220231000444 21/12/2023 Sara 1721001WL093620 Sara 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 644512291 Sara BANK OF BARODA(606985)
12 THANDLA MP-21-001-001-001/195
(BALWASA) 		1721001000NRG24211220231000446 21/12/2023 Kali 1721001WL093620 Kali 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 644512291 Kali BANK OF BARODA(606985)
13 THANDLA MP-21-001-001-001/259
(BALWASA) 		1721001000NRG24211220231000448 21/12/2023 RAKESH 1721001WL093620 RAKESH 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 644512291 RAKESH BANK OF BARODA(606985)
14 THANDLA MP-21-001-001-001/259
(BALWASA) 		1721001000NRG24211220231000449 21/12/2023 SHAMA 1721001WL093620 SHAMA 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 644512291 SHAMA BANK OF BARODA(606985)
15 THANDLA MP-21-001-001-001/270-B
(BALWASA) 		1721001000NRG24211220231000451 21/12/2023 SONA DAMOR 1721001WL093620 SONA DAMOR 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 644512291 SONADAMOR BANK OF BARODA(606985)
16 THANDLA MP-21-001-001-001/276-A
(BALWASA) 		1721001000NRG24211220231000452 21/12/2023 BHAMRSINGH KALSUWA 1721001WL093620 BHAMRSINGH KALSUWA 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 644512291 BHAMRSINGHKALSUWA BANK OF BARODA(606985)
17 THANDLA MP-21-001-001-001/29-B
(BALWASA) 		1721001000NRG24211220231000453 21/12/2023 Makan Katara 1721001WL093620 Makan Katara 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 644512291 MakanKatara NARMADA JHABUA GRAMIN BANK(508515)
18 THANDLA MP-21-001-001-001/427-A
(BALWASA) 		1721001000NRG24211220231000407 21/12/2023 MAHASH PARGI 1721001WL093619 MAHASH PARGI 00045 BARB0DEVIGA 663 663 Processed 11/03/2024 644512291 MAHASHPARGI INDIA POST PAYMENTS BANK LIMITED(508528)
19 THANDLA MP-21-001-001-001/427-B
(BALWASA) 		1721001000NRG24211220231000409 21/12/2023 LILA PARGI 1721001WL093619 LILA PARGI 00045 BARB0DEVIGA 442 442 Processed 11/03/2024 644512291 LILAPARGI BANK OF BARODA(606985)
20 THANDLA MP-21-001-001-001/477-B
(BALWASA) 		1721001000NRG24211220231000418 21/12/2023 JEMA 1721001WL093619 JEMA 00045 BARB0DEVIGA 442 442 Processed 11/03/2024 644512291 JEMA BANK OF BARODA(606985)
21 THANDLA MP-21-001-001-001/491
(BALWASA) 		1721001000NRG24211220231000467 21/12/2023 Kalsingh 1721001WL093620 Kalsingh 00045 BARB0DEVIGA 1105 1105 Processed 11/03/2024 644512291 Kalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 THANDLA MP-21-001-001-001/674-A
(BALWASA) 		1721001000NRG24211220231000476 21/12/2023 HARUPI CHAREL 1721001WL093620 HARUPI CHAREL 00045 BARB0DEVIGA 1105 1105 Processed 11/03/2024 644512291 HARUPICHAREL BANK OF BARODA(606985)
23 THANDLA MP-21-001-001-001/85-A
(BALWASA) 		1721001000NRG24211220231000479 21/12/2023 Jema 1721001WL093620 Jema 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 644512291 Jema BANK OF BARODA(606985)
24 THANDLA MP-21-001-001-001/86
(BALWASA) 		1721001000NRG24211220231000480 21/12/2023 SENA 1721001WL093620 SENA 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 644512291 SENA BANK OF BARODA(606985)
25 THANDLA MP-21-001-016-001/52
(AMLI) 		1721001000NRG24211220231000868 21/12/2023 TIHIYA SADIYA 1721001WL093654 TIHIYA SADIYA 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 644512291 TIHIYASADIYA STATE BANK OF INDIA(508548)
26 THANDLA MP-21-001-016-001/52
(AMLI) 		1721001000NRG24211220231000869 21/12/2023 Tihiya Sadiya 1721001WL093654 Tihiya Sadiya 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 644512291 TihiyaSadiya NARMADA JHABUA GRAMIN BANK(508515)
27 THANDLA MP-21-001-016-001/53
(AMLI) 		1721001000NRG24211220231000872 21/12/2023 Devali Kalu 1721001WL093654 Devali Kalu 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 644512291 DevaliKalu BARODA GUJARAT GRAMIN BANK(606995)
28 THANDLA MP-21-001-016-001/53
(AMLI) 		1721001000NRG24211220231000873 21/12/2023 DEVLI KALU 1721001WL093654 DEVLI KALU 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 644512291 DEVLIKALU NARMADA JHABUA GRAMIN BANK(508515)
29 THANDLA MP-21-001-016-001/54
(AMLI) 		1721001000NRG24211220231000879 21/12/2023 Teetu Virsingh 1721001WL093654 Teetu Virsingh 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 644512291 TeetuVirsingh NARMADA JHABUA GRAMIN BANK(508515)
30 THANDLA MP-21-001-016-001/54
(AMLI) 		1721001000NRG24211220231000878 21/12/2023 TITU VIRSINGH 1721001WL093654 TITU VIRSINGH 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 644512291 TITUVIRSINGH STATE BANK OF INDIA(508548)
31 THANDLA MP-21-001-016-002/105
(AMLI) 		1721001000NRG24211220231000880 21/12/2023 BADDU MAKANA 1721001WL093654 BADDU MAKANA 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 644512291 BADDUMAKANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
32 THANDLA MP-21-001-016-002/25
(AMLI) 		1721001000NRG24211220231000892 21/12/2023 SABUR BABU 1721001WL093656 SABUR BABU 00045 BARB0DEVIGA 1200 1200 Processed 11/03/2024 644512291 SABURBABU IDBI BANK(607095)
33 THANDLA MP-21-001-016-002/34
(AMLI) 		1721001000NRG24211220231000883 21/12/2023 TANSING MAIDA 1721001WL093655 TANSING MAIDA 00045 BARB0DEVIGA 1200 1200 Processed 11/03/2024 644512291 TANSINGMAIDA BANK OF BARODA(606985)
34 THANDLA MP-21-001-016-002/34
(AMLI) 		1721001000NRG24211220231000882 21/12/2023 TANSINGH BHIMA 1721001WL093655 TANSINGH BHIMA 00045 BARB0DEVIGA 1200 1200 Processed 11/03/2024 644512291 TANSINGHBHIMA BANK OF BARODA(606985)
35 THANDLA MP-21-001-016-002/35
(AMLI) 		1721001000NRG24211220231000884 21/12/2023 KANTU MAIDA 1721001WL093655 KANTU MAIDA 00045 BARB0DEVIGA 1200 1200 Processed 11/03/2024 644512291 KANTUMAIDA BANK OF BARODA(606985)
36 THANDLA MP-21-001-016-002/54
(AMLI) 		1721001000NRG24211220231000886 21/12/2023 HARJEE MEVJEE 1721001WL093655 HARJEE MEVJEE 00045 BARB0DEVIGA 1200 1200 Processed 11/03/2024 644512291 HARJEEMEVJEE BANK OF BARODA(606985)
37 THANDLA MP-21-001-021-001/155-A
(UDEPURIYA) 		1721001000NRG24211220231000846 21/12/2023 RAJESH PARGI 1721001WL093651 RAJESH PARGI 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 644512291 RAJESHPARGI BANK OF BARODA(606985)
38 THANDLA MP-21-001-021-001/174-B
(UDEPURIYA) 		1721001000NRG24211220231000847 21/12/2023 Ramsu 1721001WL093651 Ramsu 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 644512291 Ramsu BANK OF BARODA(606985)
39 THANDLA MP-21-001-021-001/266-B
(UDEPURIYA) 		1721001000NRG24211220231000850 21/12/2023 Turka 1721001WL093651 Turka 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 644512291 Turka BANK OF BARODA(606985)
40 THANDLA MP-21-001-021-001/326
(UDEPURIYA) 		1721001000NRG24211220231000853 21/12/2023 AYUSH PRATAP VASUNIYA 1721001WL093651 AYUSH PRATAP VASUNIYA 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 644512291 AYUSHPRATAPVASUNIYA BANK OF BARODA(606985)
41 THANDLA MP-21-001-021-001/326
(UDEPURIYA) 		1721001000NRG24211220231000852 21/12/2023 Piyush Vasuniya 1721001WL093651 Piyush Vasuniya 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 644512291 PiyushVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
42 THANDLA MP-21-001-027-001/202
(MADALDA) 		1721001000NRG24211220231000750 21/12/2023 Bheru Kodar 1721001WL093646 Bheru Kodar 00045 BARB0DEVIGA 884 884 Processed 11/03/2024 644512291 BheruKodar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 THANDLA MP-21-001-027-001/599-B
(MADALDA) 		1721001000NRG24211220231000770 21/12/2023 Antu 1721001WL093646 Antu 00045 BARB0DEVIGA 884 884 Processed 11/03/2024 644512291 Antu BANK OF BARODA(606985)
44 THANDLA MP-21-001-027-001/62-C
(MADALDA) 		1721001000NRG24211220231000774 21/12/2023 Huraji 1721001WL093646 Huraji 00045 BARB0DEVIGA 1105 1105 Processed 11/03/2024 644512291 Huraji BANK OF BARODA(606985)
45 THANDLA MP-21-001-032-001/4
(SEMALPADA) 		1721001032NRG24211220230999292 21/12/2023 mansing Hursingh 1721001032WL093561 mansing Hursingh 00045 BARB0DEVIGA 1105 1105 Processed 11/03/2024 644512291 mansingHursingh BANK OF BARODA(606985)
46 THANDLA MP-21-001-032-001/4-A
(SEMALPADA) 		1721001032NRG24211220230999294 21/12/2023 Raychand 1721001032WL093561 Raychand 00045 BARB0DEVIGA 1105 1105 Processed 11/03/2024 644512291 Raychand BANK OF BARODA(606985)
47 THANDLA MP-21-001-032-001/5-A
(SEMALPADA) 		1721001032NRG24211220230999298 21/12/2023 Pappu Pangla 1721001032WL093561 Pappu Pangla 00045 BARB0DEVIGA 1105 1105 Processed 11/03/2024 644512291 PappuPangla BANK OF BARODA(606985)
48 THANDLA MP-21-001-032-001/5-C
(SEMALPADA) 		1721001032NRG24211220230999303 21/12/2023 shanta 1721001032WL093561 shanta 00045 BARB0DEVIGA 1105 1105 Processed 11/03/2024 644512291 shanta BANK OF BARODA(606985)
49 THANDLA MP-21-001-032-001/57-A
(SEMALPADA) 		1721001032NRG24211220230999309 21/12/2023 AMU BHABAR 1721001032WL093561 AMU BHABAR 00045 BARB0DEVIGA 1105 1105 Processed 11/03/2024 644512291 AMUBHABAR BANK OF BARODA(606985)
50 THANDLA MP-21-001-032-001/57-A
(SEMALPADA) 		1721001032NRG24211220230999308 21/12/2023 shelendra 1721001032WL093561 shelendra 00045 BARB0DEVIGA 1105 1105 Processed 11/03/2024 644512291 shelendra BANK OF BARODA(606985)
51 THANDLA MP-21-001-032-001/59
(SEMALPADA) 		1721001032NRG24211220230999310 21/12/2023 sharmila 1721001032WL093561 sharmila 00045 BARB0DEVIGA 1105 1105 Processed 11/03/2024 644512291 sharmila INDIA POST PAYMENTS BANK LIMITED(508528)
52 THANDLA MP-21-001-032-001/59-A
(SEMALPADA) 		1721001032NRG24211220230999311 21/12/2023 pankaj bhabar 1721001032WL093561 pankaj bhabar 00045 BARB0DEVIGA 1105 1105 Processed 11/03/2024 644512291 pankajbhabar BANK OF BARODA(606985)
53 THANDLA MP-21-001-036-001/2-C
(BORDI) 		1721001000NRG24211220231000608 21/12/2023 Hakru 1721001WL093643 Hakru 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 644512291 Hakru BANK OF BARODA(606985)
54 THANDLA MP-21-001-036-001/55-C
(BORDI) 		1721001000NRG24211220231000614 21/12/2023 Kamla Maida 1721001WL093643 Kamla Maida 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 644512291 KamlaMaida NARMADA JHABUA GRAMIN BANK(508515)
55 THANDLA MP-21-001-038-002/111-A
(SUJAPURA) 		1721001000NRG24211220231000805 21/12/2023 Ramila khumchand 1721001WL093650 Ramila khumchand 00045 BARB0DEVIGA 1323 1323 Processed 11/03/2024 644512291 Ramilakhumchand INDIA POST PAYMENTS BANK LIMITED(508528)
56 THANDLA MP-21-001-038-002/187
(SUJAPURA) 		1721001000NRG24211220231000813 21/12/2023 Kantu bhuriya 1721001WL093650 Kantu bhuriya 00045 BARB0DEVIGA 1323 1323 Processed 11/03/2024 644512291 Kantubhuriya BANK OF BARODA(606985)
57 THANDLA MP-21-001-038-002/213-A
(SUJAPURA) 		1721001000NRG24211220231000823 21/12/2023 Mukesh 1721001WL093650 Mukesh 00045 BARB0DEVIGA 1323 1323 Processed 11/03/2024 644512291 Mukesh BANK OF BARODA(606985)
58 THANDLA MP-21-001-038-002/269-A
(SUJAPURA) 		1721001000NRG24211220231000829 21/12/2023 Kalu Damor 1721001WL093650 Kalu Damor 00045 BARB0DEVIGA 1323 1323 Processed 11/03/2024 644512291 KaluDamor BANK OF BARODA(606985)
SubTotal 63890 63890
59 THANDLA MP-21-001-001-001/121
(BALWASA) 		1721001000NRG24211220231000438 21/12/2023 SAMA 1721001WL093620 SAMA 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 644512291 SAMA BANK OF BARODA(606985)
60 THANDLA MP-21-001-001-001/190-A
(BALWASA) 		1721001000NRG24211220231000443 21/12/2023 KAMLA DAMOR 1721001WL093620 KAMLA DAMOR 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 644512291 KAMLADAMOR BANK OF BARODA(606985)
61 THANDLA MP-21-001-007-002/52-C
(GORIYA KHANDAN) 		1721001007NRG24191220230990127 21/12/2023 JAMNA BHURIYA 1721001007WL092904 JAMNA BHURIYA 00045 BARB0MEGHNA 2652 2652 Processed 11/03/2024 644512291 JAMNABHURIYA BANK OF BARODA(606985)
62 THANDLA MP-21-001-007-002/52-C
(GORIYA KHANDAN) 		1721001007NRG24191220230990126 21/12/2023 RUPA BHURITYA 1721001007WL092904 RUPA BHURITYA 00045 BARB0MEGHNA 2652 2652 Processed 11/03/2024 644512291 RUPABHURITYA BANK OF BARODA(606985)
63 THANDLA MP-21-001-016-001/52-A
(AMLI) 		1721001000NRG24211220231000870 21/12/2023 AKLESH 1721001WL093654 AKLESH 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 644512291 AKLESH BANK OF BARODA(606985)
64 THANDLA MP-21-001-016-001/52-A
(AMLI) 		1721001000NRG24211220231000871 21/12/2023 SUGANA 1721001WL093654 SUGANA 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 644512291 SUGANA BANK OF BARODA(606985)
65 THANDLA MP-21-001-016-001/53-A
(AMLI) 		1721001000NRG24211220231000874 21/12/2023 Punja bhabar 1721001WL093654 Punja bhabar 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 644512291 Punjabhabar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
66 THANDLA MP-21-001-027-001/599-B
(MADALDA) 		1721001000NRG24211220231000769 21/12/2023 Pappusingh 1721001WL093646 Pappusingh 00045 BARB0MEGHNA 884 884 Processed 11/03/2024 644512291 Pappusingh BANK OF BARODA(606985)
67 THANDLA MP-21-001-027-001/62
(MADALDA) 		1721001000NRG24211220231000771 21/12/2023 MALU 1721001WL093646 MALU 00045 BARB0MEGHNA 884 884 Processed 11/03/2024 644512291 MALU BANK OF BARODA(606985)
68 THANDLA MP-21-001-032-002/264
(SEMALPADA) 		1721001032NRG24211220230999315 21/12/2023 Manish Bhabor 1721001032WL093561 Manish Bhabor 00045 BARB0MEGHNA 1105 1105 Processed 11/03/2024 644512291 ManishBhabor BANK OF BARODA(606985)
69 THANDLA MP-21-001-036-001/68-C
(BORDI) 		1721001000NRG24211220231000615 21/12/2023 Muraj Muniya 1721001WL093643 Muraj Muniya 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 644512291 MurajMuniya STATE BANK OF INDIA(508548)
70 THANDLA MP-21-001-038-002/192-A
(SUJAPURA) 		1721001000NRG24211220231000817 21/12/2023 BACHUSINGH RAMSINGH DAMOR 1721001WL093650 BACHUSINGH RAMSINGH DAMOR 00045 BARB0MEGHNA 1323 1323 Processed 11/03/2024 644512291 BACHUSINGHRAMSINGHDAMOR BANK OF BARODA(606985)
71 THANDLA MP-21-001-038-002/294
(SUJAPURA) 		1721001000NRG24211220231000837 21/12/2023 Annu kelash 1721001WL093650 Annu kelash 00045 BARB0MEGHNA 1323 1323 Processed 11/03/2024 644512291 Annukelash BANK OF BARODA(606985)
SubTotal 18779 18779
72 THANDLA MP-21-001-007-002/45-B
(GORIYA KHANDAN) 		1721001007NRG24191220230990130 21/12/2023 mansu babu 1721001007WL092907 mansu babu 00048 BKID0008858 2652 2652 Processed 11/03/2024 644512291 mansubabu BANK OF INDIA(508505)
SubTotal 2652 2652
73 THANDLA MP-21-001-038-002/278-A
(SUJAPURA) 		1721001000NRG24211220231000831 21/12/2023 Mukesh Damor 1721001WL093650 Mukesh Damor 00078 CNRB0006264 1323 1323 Processed 11/03/2024 644512291 MukeshDamor CANARA BANK(508532)
SubTotal 1323 1323
74 THANDLA MP-21-001-016-001/51-B
(AMLI) 		1721001000NRG24211220231000866 21/12/2023 BADIYA PARAGI 1721001WL093654 BADIYA PARAGI 00415 SBIN0001984 1326 1326 Processed 11/03/2024 644512291 BADIYAPARAGI STATE BANK OF INDIA(508548)
75 THANDLA MP-21-001-016-001/51-B
(AMLI) 		1721001000NRG24211220231000867 21/12/2023 MAINA BADIYA 1721001WL093654 MAINA BADIYA 00415 SBIN0001984 1326 1326 Processed 11/03/2024 644512291 MAINABADIYA STATE BANK OF INDIA(508548)
76 THANDLA MP-21-001-032-001/4
(SEMALPADA) 		1721001032NRG24211220230999293 21/12/2023 jema Hursingh 1721001032WL093561 jema Hursingh 00415 SBIN0001984 1105 1105 Processed 11/03/2024 644512291 jemaHursingh STATE BANK OF INDIA(508548)
77 THANDLA MP-21-001-032-001/5
(SEMALPADA) 		1721001032NRG24211220230999297 21/12/2023 PASU PANGLA 1721001032WL093561 PASU PANGLA 00415 SBIN0001984 1105 1105 Processed 11/03/2024 644512291 PASUPANGLA STATE BANK OF INDIA(508548)
78 THANDLA MP-21-001-032-001/5-C
(SEMALPADA) 		1721001032NRG24211220230999302 21/12/2023 titiya pangla 1721001032WL093561 titiya pangla 00415 SBIN0001984 1105 1105 Processed 11/03/2024 644512291 titiyapangla STATE BANK OF INDIA(508548)
79 THANDLA MP-21-001-032-001/57
(SEMALPADA) 		1721001032NRG24211220230999306 21/12/2023 dilip bhabar 1721001032WL093561 dilip bhabar 00415 SBIN0001984 1105 1105 Processed 11/03/2024 644512291 dilipbhabar STATE BANK OF INDIA(508548)
80 THANDLA MP-21-001-032-001/57
(SEMALPADA) 		1721001032NRG24211220230999307 21/12/2023 munita dilip 1721001032WL093561 munita dilip 00415 SBIN0001984 1105 1105 Processed 11/03/2024 644512291 munitadilip BANK OF BARODA(606985)
81 THANDLA MP-21-001-032-001/59-D
(SEMALPADA) 		1721001032NRG24211220230999314 21/12/2023 KANTA 1721001032WL093561 KANTA 00415 SBIN0001984 1105 1105 Processed 11/03/2024 644512291 KANTA STATE BANK OF INDIA(508548)
82 THANDLA MP-21-001-032-002/264
(SEMALPADA) 		1721001032NRG24211220230999316 21/12/2023 Durga Bhabor 1721001032WL093561 Durga Bhabor 00415 SBIN0001984 1105 1105 Processed 11/03/2024 644512291 DurgaBhabor STATE BANK OF INDIA(508548)
83 THANDLA MP-21-001-036-001/40-A
(BORDI) 		1721001000NRG24211220231000610 21/12/2023 Ramesh galiya 1721001WL093643 Ramesh galiya 00415 SBIN0001984 1326 1326 Processed 11/03/2024 644512291 Rameshgaliya STATE BANK OF INDIA(508548)
84 THANDLA MP-21-001-036-001/41-B
(BORDI) 		1721001000NRG24211220231000611 21/12/2023 Tansingh 1721001WL093643 Tansingh 00415 SBIN0001984 1326 1326 Processed 11/03/2024 644512291 Tansingh BANK OF BARODA(606985)
85 THANDLA MP-21-001-036-001/88-B
(BORDI) 		1721001000NRG24211220231000618 21/12/2023 Bhawarsingh 1721001WL093643 Bhawarsingh 00415 SBIN0001984 1326 1326 Processed 11/03/2024 644512291 Bhawarsingh BANK OF BARODA(606985)
86 THANDLA MP-21-001-038-002/113-A
(SUJAPURA) 		1721001000NRG24211220231000808 21/12/2023 Kallu 1721001WL093650 Kallu 00415 SBIN0001984 1323 1323 Processed 11/03/2024 644512291 Kallu STATE BANK OF INDIA(508548)
87 THANDLA MP-21-001-038-002/249
(SUJAPURA) 		1721001000NRG24211220231000825 21/12/2023 KHIMA DAMOR 1721001WL093650 KHIMA DAMOR 00415 SBIN0001984 1323 1323 Processed 11/03/2024 644512291 KHIMADAMOR NARMADA JHABUA GRAMIN BANK(508515)
88 THANDLA MP-21-001-038-002/249
(SUJAPURA) 		1721001000NRG24211220231000826 21/12/2023 KHIMA DAMOR 1721001WL093650 KHIMA DAMOR 00415 SBIN0001984 1323 1323 Processed 11/03/2024 644512291 KHIMADAMOR CANARA BANK(508532)
89 THANDLA MP-21-001-038-002/294
(SUJAPURA) 		1721001000NRG24211220231000836 21/12/2023 KAILASH RUPAJI KATARA 1721001WL093650 KAILASH RUPAJI KATARA 00415 SBIN0001984 1323 1323 Processed 11/03/2024 644512291 KAILASHRUPAJIKATARA STATE BANK OF INDIA(508548)
90 THANDLA MP-21-001-038-002/92
(SUJAPURA) 		1721001000NRG24211220231000841 21/12/2023 Naku Kalji 1721001WL093650 Naku Kalji 00415 SBIN0001984 1323 1323 Processed 11/03/2024 644512291 NakuKalji STATE BANK OF INDIA(508548)
SubTotal 20980 20980
91 THANDLA MP-21-001-001-001/419-B
(BALWASA) 		1721001000NRG24211220231000459 21/12/2023 VELA DAMOR 1721001WL093620 VELA DAMOR 00415 SBIN0030050 1326 1326 Processed 11/03/2024 644512291 VELADAMOR STATE BANK OF INDIA(508548)
92 THANDLA MP-21-001-007-002/35
(GORIYA KHANDAN) 		1721001007NRG24191220230990128 21/12/2023 neeru Ramesh 1721001007WL092905 neeru Ramesh 00415 SBIN0030050 1326 1326 Processed 11/03/2024 644512291 neeruRamesh STATE BANK OF INDIA(508548)
93 THANDLA MP-21-001-007-002/6-B
(GORIYA KHANDAN) 		1721001007NRG24191220230990129 21/12/2023 mukesh 1721001007WL092906 mukesh 00415 SBIN0030050 1326 1326 Processed 11/03/2024 644512291 mukesh STATE BANK OF INDIA(508548)
94 THANDLA MP-21-001-016-001/51-A
(AMLI) 		1721001000NRG24211220231000864 21/12/2023 dinesh 1721001WL093654 dinesh 00415 SBIN0030050 1326 1326 Processed 11/03/2024 644512291 dinesh STATE BANK OF INDIA(508548)
95 THANDLA MP-21-001-016-001/51-A
(AMLI) 		1721001000NRG24211220231000865 21/12/2023 shanti 1721001WL093654 shanti 00415 SBIN0030050 1326 1326 Processed 11/03/2024 644512291 shanti STATE BANK OF INDIA(508548)
96 THANDLA MP-21-001-016-001/53-A
(AMLI) 		1721001000NRG24211220231000875 21/12/2023 SABU PUNJA 1721001WL093654 SABU PUNJA 00415 SBIN0030050 1326 1326 Processed 11/03/2024 644512291 SABUPUNJA NARMADA JHABUA GRAMIN BANK(508515)
97 THANDLA MP-21-001-016-001/53-B
(AMLI) 		1721001000NRG24211220231000876 21/12/2023 ANIL VIRSING 1721001WL093654 ANIL VIRSING 00415 SBIN0030050 1326 1326 Processed 11/03/2024 644512291 ANILVIRSING STATE BANK OF INDIA(508548)
98 THANDLA MP-21-001-016-002/129
(AMLI) 		1721001000NRG24211220231000889 21/12/2023 RAMA GAVAJI 1721001WL093656 RAMA GAVAJI 00415 SBIN0030050 1200 1200 Processed 11/03/2024 644512291 RAMAGAVAJI STATE BANK OF INDIA(508548)
99 THANDLA MP-21-001-016-002/54-A
(AMLI) 		1721001000NRG24211220231000887 21/12/2023 BHURA 1721001WL093655 BHURA 00415 SBIN0030050 1200 1200 Processed 11/03/2024 644512291 BHURA STATE BANK OF INDIA(508548)
100 THANDLA MP-21-001-016-002/54-A
(AMLI) 		1721001000NRG24211220231000888 21/12/2023 SHYAMA 1721001WL093655 SHYAMA 00415 SBIN0030050 1200 1200 Processed 11/03/2024 644512291 SHYAMA STATE BANK OF INDIA(508548)
101 THANDLA MP-21-001-021-001/155-A
(UDEPURIYA) 		1721001000NRG24211220231000844 21/12/2023 Ratan Dewa Pargi 1721001WL093651 Ratan Dewa Pargi 00415 SBIN0030050 1326 1326 Processed 11/03/2024 644512291 RatanDewaPargi STATE BANK OF INDIA(508548)
102 THANDLA MP-21-001-021-001/155-A
(UDEPURIYA) 		1721001000NRG24211220231000845 21/12/2023 Vela 1721001WL093651 Vela 00415 SBIN0030050 1326 1326 Processed 11/03/2024 644512291 Vela STATE BANK OF INDIA(508548)
103 THANDLA MP-21-001-021-001/174-B
(UDEPURIYA) 		1721001000NRG24211220231000848 21/12/2023 Narbadi 1721001WL093651 Narbadi 00415 SBIN0030050 1326 1326 Processed 11/03/2024 644512291 Narbadi NARMADA JHABUA GRAMIN BANK(508515)
104 THANDLA MP-21-001-021-001/266-B
(UDEPURIYA) 		1721001000NRG24211220231000849 21/12/2023 SABU SUKIYA 1721001WL093651 SABU SUKIYA 00415 SBIN0030050 1326 1326 Processed 11/03/2024 644512291 SABUSUKIYA STATE BANK OF INDIA(508548)
105 THANDLA MP-21-001-021-001/326
(UDEPURIYA) 		1721001000NRG24211220231000851 21/12/2023 RADHA VASUNIYA 1721001WL093651 RADHA VASUNIYA 00415 SBIN0030050 1326 1326 Processed 11/03/2024 644512291 RADHAVASUNIYA STATE BANK OF INDIA(508548)
106 THANDLA MP-21-001-021-001/5
(UDEPURIYA) 		1721001000NRG24211220231000855 21/12/2023 Bharat Vasuniya 1721001WL093651 Bharat Vasuniya 00415 SBIN0030050 1326 1326 Rejected 12/03/2024 644512291 Aadhaar Number not Mapped to Account Number
107 THANDLA MP-21-001-021-001/5
(UDEPURIYA) 		1721001000NRG24211220231000854 21/12/2023 HURGA DITMAL 1721001WL093651 HURGA DITMAL 00415 SBIN0030050 1326 1326 Processed 11/03/2024 644512291 HURGADITMAL STATE BANK OF INDIA(508548)
108 THANDLA MP-21-001-027-001/414-D
(MADALDA) 		1721001000NRG24211220231000753 21/12/2023 Vala 1721001WL093646 Vala 00415 SBIN0030050 1105 1105 Processed 11/03/2024 644512291 Vala STATE BANK OF INDIA(508548)
109 THANDLA MP-21-001-032-001/5
(SEMALPADA) 		1721001032NRG24211220230999296 21/12/2023 PANGLA VERSINGH 1721001032WL093561 PANGLA VERSINGH 00415 SBIN0030050 1105 1105 Processed 11/03/2024 644512291 PANGLAVERSINGH STATE BANK OF INDIA(508548)
110 THANDLA MP-21-001-032-001/5-A
(SEMALPADA) 		1721001032NRG24211220230999299 21/12/2023 munni pappu 1721001032WL093561 munni pappu 00415 SBIN0030050 1105 1105 Processed 11/03/2024 644512291 munnipappu STATE BANK OF INDIA(508548)
111 THANDLA MP-21-001-032-001/5-B
(SEMALPADA) 		1721001032NRG24211220230999301 21/12/2023 Hira sipu 1721001032WL093561 Hira sipu 00415 SBIN0030050 1105 1105 Processed 11/03/2024 644512291 Hirasipu STATE BANK OF INDIA(508548)
112 THANDLA MP-21-001-032-001/5-B
(SEMALPADA) 		1721001032NRG24211220230999300 21/12/2023 sipu 1721001032WL093561 sipu 00415 SBIN0030050 1105 1105 Processed 11/03/2024 644512291 sipu STATE BANK OF INDIA(508548)
113 THANDLA MP-21-001-032-001/5-D
(SEMALPADA) 		1721001032NRG24211220230999305 21/12/2023 SANGITA PANU 1721001032WL093561 SANGITA PANU 00415 SBIN0030050 1105 1105 Processed 11/03/2024 644512291 SANGITAPANU STATE BANK OF INDIA(508548)
114 THANDLA MP-21-001-032-001/59-A
(SEMALPADA) 		1721001032NRG24211220230999312 21/12/2023 lasu bhabar 1721001032WL093561 lasu bhabar 00415 SBIN0030050 1105 1105 Rejected 12/03/2024 644512291 Aadhaar Number not Mapped to Account Number
115 THANDLA MP-21-001-032-002/79
(SEMALPADA) 		1721001032NRG24201220230997251 21/12/2023 Resma tersingh 1721001032WL093376 Resma tersingh 00415 SBIN0030050 2652 2652 Processed 11/03/2024 644512291 Resmatersingh STATE BANK OF INDIA(508548)
116 THANDLA MP-21-001-036-001/25-A
(BORDI) 		1721001000NRG24211220231000609 21/12/2023 Ramchand Maida 1721001WL093643 Ramchand Maida 00415 SBIN0030050 1326 1326 Processed 11/03/2024 644512291 RamchandMaida INDIA POST PAYMENTS BANK LIMITED(508528)
117 THANDLA MP-21-001-036-001/44-C
(BORDI) 		1721001000NRG24211220231000613 21/12/2023 Mukesh Maida 1721001WL093643 Mukesh Maida 00415 SBIN0030050 1326 1326 Processed 11/03/2024 644512291 MukeshMaida INDIAN BANK(607105)
118 THANDLA MP-21-001-036-001/7-A
(BORDI) 		1721001000NRG24211220231000616 21/12/2023 Premsing grwal 1721001WL093643 Premsing grwal 00415 SBIN0030050 1326 1326 Processed 11/03/2024 644512291 Premsinggrwal INDIA POST PAYMENTS BANK LIMITED(508528)
119 THANDLA MP-21-001-038-002/103
(SUJAPURA) 		1721001000NRG24211220231000802 21/12/2023 Kantu 1721001WL093650 Kantu 00415 SBIN0030050 1323 1323 Processed 11/03/2024 644512291 Kantu STATE BANK OF INDIA(508548)
120 THANDLA MP-21-001-038-002/113-A
(SUJAPURA) 		1721001000NRG24211220231000807 21/12/2023 mangu hakra 1721001WL093650 mangu hakra 00415 SBIN0030050 1323 1323 Processed 11/03/2024 644512291 manguhakra BANK OF BARODA(606985)
121 THANDLA MP-21-001-038-002/181
(SUJAPURA) 		1721001000NRG24211220231000812 21/12/2023 Maljee Akku 1721001WL093650 Maljee Akku 00415 SBIN0030050 1323 1323 Processed 11/03/2024 644512291 MaljeeAkku STATE BANK OF INDIA(508548)
122 THANDLA MP-21-001-038-002/192
(SUJAPURA) 		1721001000NRG24211220231000815 21/12/2023 TOLIYA RAMSINGH DAMOR 1721001WL093650 TOLIYA RAMSINGH DAMOR 00415 SBIN0030050 1323 1323 Processed 11/03/2024 644512291 TOLIYARAMSINGHDAMOR STATE BANK OF INDIA(508548)
123 THANDLA MP-21-001-038-002/192-A
(SUJAPURA) 		1721001000NRG24211220231000818 21/12/2023 Kalu 1721001WL093650 Kalu 00415 SBIN0030050 1323 1323 Processed 11/03/2024 644512291 Kalu AIRTEL PAYMENTS BANK LIMITED(990288)
124 THANDLA MP-21-001-038-002/194
(SUJAPURA) 		1721001000NRG24211220231000819 21/12/2023 Parsingh Somji 1721001WL093650 Parsingh Somji 00415 SBIN0030050 1323 1323 Processed 11/03/2024 644512291 ParsinghSomji BANK OF BARODA(606985)
125 THANDLA MP-21-001-038-002/194
(SUJAPURA) 		1721001000NRG24211220231000820 21/12/2023 Parsingh Somji 1721001WL093650 Parsingh Somji 00415 SBIN0030050 1323 1323 Processed 11/03/2024 644512291 ParsinghSomji NARMADA JHABUA GRAMIN BANK(508515)
126 THANDLA MP-21-001-038-002/213
(SUJAPURA) 		1721001000NRG24211220231000822 21/12/2023 Mangu 1721001WL093650 Mangu 00415 SBIN0030050 1323 1323 Processed 11/03/2024 644512291 Mangu STATE BANK OF INDIA(508548)
127 THANDLA MP-21-001-038-002/240
(SUJAPURA) 		1721001000NRG24211220231000824 21/12/2023 Rakesh Damor 1721001WL093650 Rakesh Damor 00415 SBIN0030050 1323 1323 Processed 11/03/2024 644512291 RakeshDamor BANK OF MAHARASHTRA(607387)
128 THANDLA MP-21-001-038-002/31
(SUJAPURA) 		1721001000NRG24211220231000839 21/12/2023 Dhapu Mahendra 1721001WL093650 Dhapu Mahendra 00415 SBIN0030050 1323 1323 Processed 11/03/2024 644512291 DhapuMahendra NARMADA JHABUA GRAMIN BANK(508515)
129 THANDLA MP-21-001-038-002/31
(SUJAPURA) 		1721001000NRG24211220231000838 21/12/2023 Mahendra Ramji 1721001WL093650 Mahendra Ramji 00415 SBIN0030050 1323 1323 Processed 11/03/2024 644512291 MahendraRamji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
130 THANDLA MP-21-001-038-002/93
(SUJAPURA) 		1721001000NRG24211220231000843 21/12/2023 Bharat Punja 1721001WL093650 Bharat Punja 00415 SBIN0030050 1323 1323 Processed 11/03/2024 644512291 BharatPunja AU SMALL FINANCE BANK LTD(608088)
131 THANDLA MP-21-001-038-002/93
(SUJAPURA) 		1721001000NRG24211220231000842 21/12/2023 Dharsingh Puja 1721001WL093650 Dharsingh Puja 00415 SBIN0030050 1134 1134 Processed 11/03/2024 644512291 DharsinghPuja STATE BANK OF INDIA(508548)
SubTotal 53539 53539
132 THANDLA MP-21-001-027-001/150-A
(MADALDA) 		1721001000NRG24211220231000732 21/12/2023 RAMESH 1721001WL093646 RAMESH 00415 SBIN0030180 1105 1105 Processed 11/03/2024 644512291 RAMESH STATE BANK OF INDIA(508548)
133 THANDLA MP-21-001-027-001/150-A
(MADALDA) 		1721001000NRG24211220231000733 21/12/2023 SITA RAMESH 1721001WL093646 SITA RAMESH 00415 SBIN0030180 1105 1105 Processed 11/03/2024 644512291 SITARAMESH STATE BANK OF INDIA(508548)
134 THANDLA MP-21-001-027-001/152
(MADALDA) 		1721001000NRG24211220231000735 21/12/2023 KAMTU 1721001WL093646 KAMTU 00415 SBIN0030180 1105 1105 Processed 11/03/2024 644512291 KAMTU STATE BANK OF INDIA(508548)
135 THANDLA MP-21-001-027-001/152
(MADALDA) 		1721001000NRG24211220231000734 21/12/2023 Khimji Kaliya 1721001WL093646 Khimji Kaliya 00415 SBIN0030180 1105 1105 Processed 11/03/2024 644512291 KhimjiKaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
136 THANDLA MP-21-001-027-001/152-C
(MADALDA) 		1721001000NRG24211220231000736 21/12/2023 Bhura 1721001WL093646 Bhura 00415 SBIN0030180 1105 1105 Processed 11/03/2024 644512291 Bhura STATE BANK OF INDIA(508548)
137 THANDLA MP-21-001-027-001/153
(MADALDA) 		1721001000NRG24211220231000738 21/12/2023 jogadi 1721001WL093646 jogadi 00415 SBIN0030180 1105 1105 Processed 11/03/2024 644512291 jogadi STATE BANK OF INDIA(508548)
138 THANDLA MP-21-001-027-001/153
(MADALDA) 		1721001000NRG24211220231000737 21/12/2023 rupa 1721001WL093646 rupa 00415 SBIN0030180 1105 1105 Processed 11/03/2024 644512291 rupa STATE BANK OF INDIA(508548)
139 THANDLA MP-21-001-027-001/194
(MADALDA) 		1721001000NRG24211220231000744 21/12/2023 laxman hurji 1721001WL093646 laxman hurji 00415 SBIN0030180 884 884 Processed 11/03/2024 644512291 laxmanhurji STATE BANK OF INDIA(508548)
140 THANDLA MP-21-001-027-001/194-A
(MADALDA) 		1721001000NRG24211220231000747 21/12/2023 Kiran 1721001WL093646 Kiran 00415 SBIN0030180 884 884 Processed 11/03/2024 644512291 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
141 THANDLA MP-21-001-027-001/194-A
(MADALDA) 		1721001000NRG24211220231000746 21/12/2023 Mahesh 1721001WL093646 Mahesh 00415 SBIN0030180 884 884 Processed 11/03/2024 644512291 Mahesh STATE BANK OF INDIA(508548)
142 THANDLA MP-21-001-027-001/20
(MADALDA) 		1721001000NRG24211220231000749 21/12/2023 Arati 1721001WL093646 Arati 00415 SBIN0030180 884 884 Processed 11/03/2024 644512291 Arati STATE BANK OF INDIA(508548)
143 THANDLA MP-21-001-027-001/202
(MADALDA) 		1721001000NRG24211220231000751 21/12/2023 SEETA 1721001WL093646 SEETA 00415 SBIN0030180 884 884 Processed 11/03/2024 644512291 SEETA FINCARE SMALL FINANCE BANK LTD(608304)
144 THANDLA MP-21-001-027-001/414-D
(MADALDA) 		1721001000NRG24211220231000752 21/12/2023 Sandip 1721001WL093646 Sandip 00415 SBIN0030180 1105 1105 Processed 11/03/2024 644512291 Sandip STATE BANK OF INDIA(508548)
145 THANDLA MP-21-001-027-001/415-C
(MADALDA) 		1721001000NRG24211220231000755 21/12/2023 Munna 1721001WL093646 Munna 00415 SBIN0030180 1105 1105 Processed 11/03/2024 644512291 Munna STATE BANK OF INDIA(508548)
146 THANDLA MP-21-001-027-001/416
(MADALDA) 		1721001000NRG24211220231000759 21/12/2023 Jhita 1721001WL093646 Jhita 00415 SBIN0030180 1105 1105 Processed 11/03/2024 644512291 Jhita STATE BANK OF INDIA(508548)
147 THANDLA MP-21-001-027-001/416
(MADALDA) 		1721001000NRG24211220231000760 21/12/2023 Kalsingh 1721001WL093646 Kalsingh 00415 SBIN0030180 1105 1105 Processed 11/03/2024 644512291 Kalsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
148 THANDLA MP-21-001-027-001/416
(MADALDA) 		1721001000NRG24211220231000758 21/12/2023 Kasan Haliya 1721001WL093646 Kasan Haliya 00415 SBIN0030180 1105 1105 Processed 11/03/2024 644512291 KasanHaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
149 THANDLA MP-21-001-027-001/428-B
(MADALDA) 		1721001000NRG24211220231000762 21/12/2023 Kamali bhuriya 1721001WL093646 Kamali bhuriya 00415 SBIN0030180 884 884 Processed 11/03/2024 644512291 Kamalibhuriya NARMADA JHABUA GRAMIN BANK(508515)
150 THANDLA MP-21-001-027-001/428-B
(MADALDA) 		1721001000NRG24211220231000761 21/12/2023 Rakesh 1721001WL093646 Rakesh 00415 SBIN0030180 1105 1105 Processed 11/03/2024 644512291 Rakesh STATE BANK OF INDIA(508548)
151 THANDLA MP-21-001-027-001/442-B
(MADALDA) 		1721001000NRG24211220231000764 21/12/2023 pema 1721001WL093646 pema 00415 SBIN0030180 884 884 Processed 11/03/2024 644512291 pema BANK OF BARODA(606985)
152 THANDLA MP-21-001-027-001/442-B
(MADALDA) 		1721001000NRG24211220231000763 21/12/2023 Sundarlal 1721001WL093646 Sundarlal 00415 SBIN0030180 884 884 Processed 11/03/2024 644512291 Sundarlal BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
153 THANDLA MP-21-001-027-001/48
(MADALDA) 		1721001000NRG24211220231000765 21/12/2023 Malsingh Bhuriya 1721001WL093646 Malsingh Bhuriya 00415 SBIN0030180 884 884 Processed 11/03/2024 644512291 MalsinghBhuriya STATE BANK OF INDIA(508548)
154 THANDLA MP-21-001-027-001/48
(MADALDA) 		1721001000NRG24211220231000766 21/12/2023 Malsingh Bhuriya 1721001WL093646 Malsingh Bhuriya 00415 SBIN0030180 884 884 Processed 11/03/2024 644512291 MalsinghBhuriya STATE BANK OF INDIA(508548)
155 THANDLA MP-21-001-027-001/563
(MADALDA) 		1721001000NRG24211220231000767 21/12/2023 Ramsingh 1721001WL093646 Ramsingh 00415 SBIN0030180 884 884 Processed 11/03/2024 644512291 Ramsingh STATE BANK OF INDIA(508548)
156 THANDLA MP-21-001-027-001/62-A
(MADALDA) 		1721001000NRG24211220231000773 21/12/2023 JHABBU 1721001WL093646 JHABBU 00415 SBIN0030180 1105 1105 Processed 11/03/2024 644512291 JHABBU STATE BANK OF INDIA(508548)
157 THANDLA MP-21-001-027-001/62-A
(MADALDA) 		1721001000NRG24211220231000772 21/12/2023 sohan 1721001WL093646 sohan 00415 SBIN0030180 1105 1105 Processed 11/03/2024 644512291 sohan STATE BANK OF INDIA(508548)
158 THANDLA MP-21-001-027-001/691
(MADALDA) 		1721001000NRG24211220231000776 21/12/2023 Monika 1721001WL093646 Monika 00415 SBIN0030180 1105 1105 Processed 11/03/2024 644512291 Monika STATE BANK OF INDIA(508548)
159 THANDLA MP-21-001-027-001/691
(MADALDA) 		1721001000NRG24211220231000775 21/12/2023 Rahul 1721001WL093646 Rahul 00415 SBIN0030180 1105 1105 Processed 11/03/2024 644512291 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
160 THANDLA MP-21-001-027-001/691-A
(MADALDA) 		1721001000NRG24211220231000777 21/12/2023 JITENDRA NARAYAN BHURIYA 1721001WL093646 JITENDRA NARAYAN BHURIYA 00415 SBIN0030180 1105 1105 Processed 11/03/2024 644512291 JITENDRANARAYANBHURIYA STATE BANK OF INDIA(508548)
161 THANDLA MP-21-001-027-001/695
(MADALDA) 		1721001000NRG24211220231000779 21/12/2023 Rakesh 1721001WL093646 Rakesh 00415 SBIN0030180 1105 1105 Processed 11/03/2024 644512291 Rakesh STATE BANK OF INDIA(508548)
162 THANDLA MP-21-001-027-001/695
(MADALDA) 		1721001000NRG24211220231000780 21/12/2023 SAMA 1721001WL093646 SAMA 00415 SBIN0030180 1105 1105 Processed 11/03/2024 644512291 SAMA FINCARE SMALL FINANCE BANK LTD(608304)
163 THANDLA MP-21-001-045-001/43
(NARSIGH PADA) 		1721001045NRG24211220230997672 21/12/2023 Pema Aetri 1721001045WL093405 Pema Aetri 00415 SBIN0030180 1326 1326 Processed 11/03/2024 644512291 PemaAetri STATE BANK OF INDIA(508548)
164 THANDLA MP-21-001-045-002/5-A
(NARSIGH PADA) 		1721001045NRG24211220230997661 21/12/2023 Dubali 1721001045WL093404 Dubali 00415 SBIN0030180 1326 1326 Processed 11/03/2024 644512291 Dubali STATE BANK OF INDIA(508548)
165 THANDLA MP-21-001-045-002/5-A
(NARSIGH PADA) 		1721001045NRG24211220230997662 21/12/2023 Dubali 1721001045WL093404 Dubali 00415 SBIN0030180 1326 1326 Processed 11/03/2024 644512291 Dubali STATE BANK OF INDIA(508548)
166 THANDLA MP-21-001-045-003/124
(NARSIGH PADA) 		1721001045NRG24211220230997664 21/12/2023 Hunga Ramesh 1721001045WL093404 Hunga Ramesh 00415 SBIN0030180 1326 1326 Processed 11/03/2024 644512291 HungaRamesh STATE BANK OF INDIA(508548)
167 THANDLA MP-21-001-045-003/124
(NARSIGH PADA) 		1721001045NRG24211220230997663 21/12/2023 Rakesh Kihma 1721001045WL093404 Rakesh Kihma 00415 SBIN0030180 1326 1326 Processed 11/03/2024 644512291 RakeshKihma STATE BANK OF INDIA(508548)
168 THANDLA MP-21-001-045-003/6
(NARSIGH PADA) 		1721001045NRG24211220230997665 21/12/2023 Ramesh 1721001045WL093404 Ramesh 00415 SBIN0030180 1326 1326 Processed 11/03/2024 644512291 Ramesh STATE BANK OF INDIA(508548)
169 THANDLA MP-21-001-045-003/65
(NARSIGH PADA) 		1721001045NRG24211220230997666 21/12/2023 Babu 1721001045WL093404 Babu 00415 SBIN0030180 1326 1326 Processed 11/03/2024 644512291 Babu STATE BANK OF INDIA(508548)
170 THANDLA MP-21-001-045-003/65
(NARSIGH PADA) 		1721001045NRG24211220230997667 21/12/2023 Sunki 1721001045WL093404 Sunki 00415 SBIN0030180 1326 1326 Processed 11/03/2024 644512291 Sunki STATE BANK OF INDIA(508548)
171 THANDLA MP-21-001-045-003/65-A
(NARSIGH PADA) 		1721001045NRG24211220230997668 21/12/2023 HAKARI SINGAD 1721001045WL093404 HAKARI SINGAD 00415 SBIN0030180 1326 1326 Processed 11/03/2024 644512291 HAKARISINGAD STATE BANK OF INDIA(508548)
172 THANDLA MP-21-001-045-003/65-B
(NARSIGH PADA) 		1721001045NRG24211220230997669 21/12/2023 Amru Baabu 1721001045WL093404 Amru Baabu 00415 SBIN0030180 1326 1326 Processed 11/03/2024 644512291 AmruBaabu STATE BANK OF INDIA(508548)
173 THANDLA MP-21-001-045-003/65-C
(NARSIGH PADA) 		1721001045NRG24211220230997671 21/12/2023 Leela jemaal 1721001045WL093404 Leela jemaal 00415 SBIN0030180 1326 1326 Processed 11/03/2024 644512291 Leelajemaal STATE BANK OF INDIA(508548)
174 THANDLA MP-21-001-045-004/18
(NARSIGH PADA) 		1721001045NRG24211220230997645 21/12/2023 Gawra 1721001045WL093403 Gawra 00415 SBIN0030180 1326 1326 Processed 11/03/2024 644512291 Gawra STATE BANK OF INDIA(508548)
175 THANDLA MP-21-001-045-004/24
(NARSIGH PADA) 		1721001045NRG24211220230997646 21/12/2023 Harcand Bhurji 1721001045WL093403 Harcand Bhurji 00415 SBIN0030180 1326 1326 Processed 11/03/2024 644512291 HarcandBhurji STATE BANK OF INDIA(508548)
176 THANDLA MP-21-001-045-004/24
(NARSIGH PADA) 		1721001045NRG24211220230997647 21/12/2023 Makani 1721001045WL093403 Makani 00415 SBIN0030180 1326 1326 Processed 11/03/2024 644512291 Makani STATE BANK OF INDIA(508548)
177 THANDLA MP-21-001-045-004/24-A
(NARSIGH PADA) 		1721001045NRG24211220230997648 21/12/2023 Dilu Bhurji 1721001045WL093403 Dilu Bhurji 00415 SBIN0030180 1326 1326 Processed 11/03/2024 644512291 DiluBhurji STATE BANK OF INDIA(508548)
178 THANDLA MP-21-001-045-004/24-A
(NARSIGH PADA) 		1721001045NRG24211220230997649 21/12/2023 Jhumli Dilipsingh 1721001045WL093403 Jhumli Dilipsingh 00415 SBIN0030180 1326 1326 Processed 11/03/2024 644512291 JhumliDilipsingh STATE BANK OF INDIA(508548)
179 THANDLA MP-21-001-045-004/24-B
(NARSIGH PADA) 		1721001045NRG24211220230997650 21/12/2023 Jenu Bhurji 1721001045WL093403 Jenu Bhurji 00415 SBIN0030180 1326 1326 Processed 11/03/2024 644512291 JenuBhurji STATE BANK OF INDIA(508548)
180 THANDLA MP-21-001-045-004/37-A
(NARSIGH PADA) 		1721001045NRG24211220230997651 21/12/2023 Bahadur Rupa 1721001045WL093403 Bahadur Rupa 00415 SBIN0030180 1326 1326 Rejected 12/03/2024 644512291 Aadhaar Number not Mapped to Account Number
181 THANDLA MP-21-001-045-004/37-A
(NARSIGH PADA) 		1721001045NRG24211220230997652 21/12/2023 MANUDI 1721001045WL093403 MANUDI 00415 SBIN0030180 1326 1326 Rejected 12/03/2024 644512291 Aadhaar Number not Mapped to Account Number
182 THANDLA MP-21-001-045-004/7
(NARSIGH PADA) 		1721001045NRG24211220230997655 21/12/2023 Ramesh Bhurji 1721001045WL093403 Ramesh Bhurji 00415 SBIN0030180 1326 1326 Processed 11/03/2024 644512291 RameshBhurji BANK OF BARODA(606985)
183 THANDLA MP-21-001-045-004/7
(NARSIGH PADA) 		1721001045NRG24211220230997656 21/12/2023 Sushli Ramesh 1721001045WL093403 Sushli Ramesh 00415 SBIN0030180 1326 1326 Processed 11/03/2024 644512291 SushliRamesh STATE BANK OF INDIA(508548)
184 THANDLA MP-21-001-045-004/7-A
(NARSIGH PADA) 		1721001045NRG24211220230997657 21/12/2023 Parkash 1721001045WL093403 Parkash 00415 SBIN0030180 1326 1326 Processed 11/03/2024 644512291 Parkash FINO PAYMENTS BANK LTD(608001)
185 THANDLA MP-21-001-045-004/9
(NARSIGH PADA) 		1721001045NRG24211220230997659 21/12/2023 Lula Bhurji 1721001045WL093403 Lula Bhurji 00415 SBIN0030180 1326 1326 Processed 11/03/2024 644512291 LulaBhurji STATE BANK OF INDIA(508548)
186 THANDLA MP-21-001-045-004/9
(NARSIGH PADA) 		1721001045NRG24211220230997660 21/12/2023 Mangli Lula 1721001045WL093403 Mangli Lula 00415 SBIN0030180 1326 1326 Processed 11/03/2024 644512291 MangliLula STATE BANK OF INDIA(508548)
187 THANDLA MP-21-001-053-001/237-A
(KUKADIPADA) 		1721001053NRG24211220230997735 21/12/2023 DEVA MANGUDA KATARA 1721001053WL093409 DEVA MANGUDA KATARA 00415 SBIN0030180 1105 1105 Processed 11/03/2024 644512291 DEVAMANGUDAKATARA NARMADA JHABUA GRAMIN BANK(508515)
188 THANDLA MP-21-001-053-001/237-A
(KUKADIPADA) 		1721001053NRG24211220230997734 21/12/2023 MANGUDA DOLA KATARA 1721001053WL093409 MANGUDA DOLA KATARA 00415 SBIN0030180 1105 1105 Processed 11/03/2024 644512291 MANGUDADOLAKATARA STATE BANK OF INDIA(508548)
189 THANDLA MP-21-001-053-001/30
(KUKADIPADA) 		1721001053NRG24211220230997737 21/12/2023 chokali 1721001053WL093409 chokali 00415 SBIN0030180 1105 1105 Processed 11/03/2024 644512291 chokali NARMADA JHABUA GRAMIN BANK(508515)
190 THANDLA MP-21-001-053-001/30
(KUKADIPADA) 		1721001053NRG24211220230997736 21/12/2023 Huma gotma 1721001053WL093409 Huma gotma 00415 SBIN0030180 1105 1105 Processed 11/03/2024 644512291 Humagotma STATE BANK OF INDIA(508548)
191 THANDLA MP-21-001-053-001/30-B
(KUKADIPADA) 		1721001053NRG24211220230997738 21/12/2023 BALSINGH HUMA KATARA 1721001053WL093409 BALSINGH HUMA KATARA 00415 SBIN0030180 1105 1105 Processed 11/03/2024 644512291 BALSINGHHUMAKATARA STATE BANK OF INDIA(508548)
192 THANDLA MP-21-001-053-001/30-B
(KUKADIPADA) 		1721001053NRG24211220230997739 21/12/2023 RANGA BALSINGH KATARA 1721001053WL093409 RANGA BALSINGH KATARA 00415 SBIN0030180 1105 1105 Processed 11/03/2024 644512291 RANGABALSINGHKATARA NARMADA JHABUA GRAMIN BANK(508515)
193 THANDLA MP-21-001-053-001/305
(KUKADIPADA) 		1721001053NRG24211220230997741 21/12/2023 bhule madiya 1721001053WL093409 bhule madiya 00415 SBIN0030180 1105 1105 Processed 11/03/2024 644512291 bhulemadiya STATE BANK OF INDIA(508548)
194 THANDLA MP-21-001-053-001/305
(KUKADIPADA) 		1721001053NRG24211220230997740 21/12/2023 madiya gotma 1721001053WL093409 madiya gotma 00415 SBIN0030180 1105 1105 Processed 11/03/2024 644512291 madiyagotma STATE BANK OF INDIA(508548)
195 THANDLA MP-21-001-053-001/4
(KUKADIPADA) 		1721001053NRG24211220230997745 21/12/2023 AMARI MUKESH KATARA 1721001053WL093409 AMARI MUKESH KATARA 00415 SBIN0030180 110 110 Processed 11/03/2024 644512291 AMARIMUKESHKATARA STATE BANK OF INDIA(508548)
196 THANDLA MP-21-001-053-001/4
(KUKADIPADA) 		1721001053NRG24211220230997744 21/12/2023 MUKESH GOTAMA KATARA 1721001053WL093409 MUKESH GOTAMA KATARA 00415 SBIN0030180 110 110 Processed 11/03/2024 644512291 MUKESHGOTAMAKATARA STATE BANK OF INDIA(508548)
197 THANDLA MP-21-001-053-001/4-B
(KUKADIPADA) 		1721001053NRG24211220230997746 21/12/2023 KALU GOTAMA KATARA 1721001053WL093409 KALU GOTAMA KATARA 00415 SBIN0030180 110 110 Processed 11/03/2024 644512291 KALUGOTAMAKATARA STATE BANK OF INDIA(508548)
198 THANDLA MP-21-001-053-001/4-B
(KUKADIPADA) 		1721001053NRG24211220230997747 21/12/2023 PILA KALU KATARA 1721001053WL093409 PILA KALU KATARA 00415 SBIN0030180 110 110 Rejected 12/03/2024 644512291 Aadhaar Number not Mapped to Account Number
SubTotal 72928 72928
199 THANDLA MP-21-001-016-002/35
(AMLI) 		1721001000NRG24211220231000885 21/12/2023 MEERA 1721001WL093655 MEERA 00688 FINO0001001 1200 1200 Rejected 12/03/2024 644512291 Aadhaar Number not Mapped to Account Number
200 THANDLA MP-21-001-027-001/194
(MADALDA) 		1721001000NRG24211220231000745 21/12/2023 Hatu Bhuriya 1721001WL093646 Hatu Bhuriya 00688 FINO0001001 884 884 Processed 11/03/2024 644512291 HatuBhuriya FINO PAYMENTS BANK LTD(608001)
201 THANDLA MP-21-001-027-001/691-A
(MADALDA) 		1721001000NRG24211220231000778 21/12/2023 Varsha Bhuriya 1721001WL093646 Varsha Bhuriya 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644512291 Aadhaar Number not Mapped to Account Number
202 THANDLA MP-21-001-047-001/307
(SEMALIYA KHAWASA) 		1721001000NRG24211220231000781 21/12/2023 Shaitan 1721001WL093647 Shaitan 00688 FINO0001001 663 663 Processed 11/03/2024 644512291 Shaitan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3852 3852
203 THANDLA MP-21-001-001-001/85-A
(BALWASA) 		1721001000NRG24211220231000478 21/12/2023 Sanu Damor 1721001WL093620 Sanu Damor 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644512291 SanuDamor INDIA POST PAYMENTS BANK LIMITED(508528)
204 THANDLA MP-21-001-045-003/65-C
(NARSIGH PADA) 		1721001045NRG24211220230997670 21/12/2023 Jemal Singad 1721001045WL093404 Jemal Singad 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644512291 JemalSingad STATE BANK OF INDIA(508548)
205 THANDLA MP-21-001-047-001/307-A
(SEMALIYA KHAWASA) 		1721001000NRG24211220231000782 21/12/2023 Suresh 1721001WL093647 Suresh 00691 IPOS0000001 663 663 Processed 11/03/2024 644512291 Suresh BANK OF BARODA(606985)
SubTotal 3094 3094
206 THANDLA MP-21-001-016-002/105
(AMLI) 		1721001000NRG24211220231000881 21/12/2023 KANTA BADU 1721001WL093654 KANTA BADU 00697 BKID0MG5021 1326 1326 Processed 11/03/2024 644512291 KANTABADU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
207 THANDLA MP-21-001-016-001/53-B
(AMLI) 		1721001000NRG24211220231000877 21/12/2023 SETANI BHABOR 1721001WL093654 SETANI BHABOR 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 644512291 SETANIBHABOR NARMADA JHABUA GRAMIN BANK(508515)
208 THANDLA MP-21-001-016-002/129-B
(AMLI) 		1721001000NRG24211220231000890 21/12/2023 gorchand 1721001WL093656 gorchand 00697 BKID0MG5032 1200 1200 Processed 11/03/2024 644512291 gorchand FINO PAYMENTS BANK LTD(608001)
209 THANDLA MP-21-001-016-002/129-B
(AMLI) 		1721001000NRG24211220231000891 21/12/2023 gorchand 1721001WL093656 gorchand 00697 BKID0MG5032 1200 1200 Processed 11/03/2024 644512291 gorchand STATE BANK OF INDIA(508548)
210 THANDLA MP-21-001-032-001/59-D
(SEMALPADA) 		1721001032NRG24211220230999313 21/12/2023 Shiva Bhabar 1721001032WL093561 Shiva Bhabar 00697 BKID0MG5032 1105 1105 Processed 11/03/2024 644512291 ShivaBhabar NARMADA JHABUA GRAMIN BANK(508515)
211 THANDLA MP-21-001-038-002/104
(SUJAPURA) 		1721001000NRG24211220231000804 21/12/2023 Adali DAMOR 1721001WL093650 Adali DAMOR 00697 BKID0MG5032 1323 1323 Processed 11/03/2024 644512291 AdaliDAMOR NARMADA JHABUA GRAMIN BANK(508515)
212 THANDLA MP-21-001-038-002/117
(SUJAPURA) 		1721001000NRG24211220231000809 21/12/2023 RAJVEER DAMOR 1721001WL093650 RAJVEER DAMOR 00697 BKID0MG5032 1323 1323 Processed 11/03/2024 644512291 RAJVEERDAMOR NARMADA JHABUA GRAMIN BANK(508515)
213 THANDLA MP-21-001-038-002/117
(SUJAPURA) 		1721001000NRG24211220231000810 21/12/2023 SITA DAMOR 1721001WL093650 SITA DAMOR 00697 BKID0MG5032 1323 1323 Processed 11/03/2024 644512291 SITADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
214 THANDLA MP-21-001-038-002/187
(SUJAPURA) 		1721001000NRG24211220231000814 21/12/2023 RAMILA BHURIYA 1721001WL093650 RAMILA BHURIYA 00697 BKID0MG5032 1323 1323 Processed 11/03/2024 644512291 RAMILABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
215 THANDLA MP-21-001-038-002/192
(SUJAPURA) 		1721001000NRG24211220231000816 21/12/2023 PARMU DAMOR 1721001WL093650 PARMU DAMOR 00697 BKID0MG5032 1323 1323 Processed 11/03/2024 644512291 PARMUDAMOR NARMADA JHABUA GRAMIN BANK(508515)
216 THANDLA MP-21-001-038-002/269
(SUJAPURA) 		1721001000NRG24211220231000828 21/12/2023 Bhuri Damor 1721001WL093650 Bhuri Damor 00697 BKID0MG5032 1323 1323 Processed 11/03/2024 644512291 BhuriDamor STATE BANK OF INDIA(508548)
217 THANDLA MP-21-001-038-002/269
(SUJAPURA) 		1721001000NRG24211220231000827 21/12/2023 Katarin Damor 1721001WL093650 Katarin Damor 00697 BKID0MG5032 1323 1323 Processed 11/03/2024 644512291 KatarinDamor NARMADA JHABUA GRAMIN BANK(508515)
218 THANDLA MP-21-001-038-002/269-A
(SUJAPURA) 		1721001000NRG24211220231000830 21/12/2023 Munni Damor 1721001WL093650 Munni Damor 00697 BKID0MG5032 1323 1323 Processed 11/03/2024 644512291 MunniDamor NARMADA JHABUA GRAMIN BANK(508515)
219 THANDLA MP-21-001-038-002/280
(SUJAPURA) 		1721001000NRG24211220231000833 21/12/2023 Sushila DAMOR 1721001WL093650 Sushila DAMOR 00697 BKID0MG5032 1323 1323 Processed 11/03/2024 644512291 SushilaDAMOR NARMADA JHABUA GRAMIN BANK(508515)
220 THANDLA MP-21-001-038-002/283-A
(SUJAPURA) 		1721001000NRG24211220231000834 21/12/2023 MAYA SHREERAM DAMOR 1721001WL093650 MAYA SHREERAM DAMOR 00697 BKID0MG5032 1323 1323 Processed 11/03/2024 644512291 MAYASHREERAMDAMOR NARMADA JHABUA GRAMIN BANK(508515)
221 THANDLA MP-21-001-038-002/74-C
(SUJAPURA) 		1721001000NRG24211220231000840 21/12/2023 Ramudi 1721001WL093650 Ramudi 00697 BKID0MG5032 1323 1323 Processed 11/03/2024 644512291 Ramudi STATE BANK OF INDIA(508548)
SubTotal 19384 19384
222 THANDLA MP-21-001-001-001/100
(BALWASA) 		1721001000NRG24211220231000420 21/12/2023 Sabi Katara 1721001WL093620 Sabi Katara 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 644512291 SabiKatara BANK OF BARODA(606985)
223 THANDLA MP-21-001-001-001/101
(BALWASA) 		1721001000NRG24211220231000422 21/12/2023 Badu Katara 1721001WL093620 Badu Katara 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 644512291 BaduKatara NARMADA JHABUA GRAMIN BANK(508515)
224 THANDLA MP-21-001-001-001/101
(BALWASA) 		1721001000NRG24211220231000421 21/12/2023 Rumal Katara 1721001WL093620 Rumal Katara 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 644512291 RumalKatara NARMADA JHABUA GRAMIN BANK(508515)
225 THANDLA MP-21-001-001-001/102-A
(BALWASA) 		1721001000NRG24211220231000423 21/12/2023 Bhadur Katra 1721001WL093620 Bhadur Katra 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 644512291 BhadurKatra NARMADA JHABUA GRAMIN BANK(508515)
226 THANDLA MP-21-001-001-001/102-A
(BALWASA) 		1721001000NRG24211220231000424 21/12/2023 Nevan Katara 1721001WL093620 Nevan Katara 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 644512291 NevanKatara NARMADA JHABUA GRAMIN BANK(508515)
227 THANDLA MP-21-001-001-001/103
(BALWASA) 		1721001000NRG24211220231000425 21/12/2023 Nagu Katara 1721001WL093620 Nagu Katara 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 644512291 NaguKatara NARMADA JHABUA GRAMIN BANK(508515)
228 THANDLA MP-21-001-001-001/105
(BALWASA) 		1721001000NRG24211220231000427 21/12/2023 Gordhan Garval 1721001WL093620 Gordhan Garval 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 644512291 GordhanGarval NARMADA JHABUA GRAMIN BANK(508515)
229 THANDLA MP-21-001-001-001/105
(BALWASA) 		1721001000NRG24211220231000428 21/12/2023 Sama Garval 1721001WL093620 Sama Garval 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 644512291 SamaGarval NARMADA JHABUA GRAMIN BANK(508515)
230 THANDLA MP-21-001-001-001/105-A
(BALWASA) 		1721001000NRG24211220231000430 21/12/2023 Anita Damor 1721001WL093620 Anita Damor 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 644512291 AnitaDamor NARMADA JHABUA GRAMIN BANK(508515)
231 THANDLA MP-21-001-001-001/105-A
(BALWASA) 		1721001000NRG24211220231000429 21/12/2023 Sama Damor 1721001WL093620 Sama Damor 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 644512291 SamaDamor NARMADA JHABUA GRAMIN BANK(508515)
232 THANDLA MP-21-001-001-001/109
(BALWASA) 		1721001000NRG24211220231000432 21/12/2023 Rupali Katara 1721001WL093620 Rupali Katara 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 644512291 RupaliKatara NARMADA JHABUA GRAMIN BANK(508515)
233 THANDLA MP-21-001-001-001/109
(BALWASA) 		1721001000NRG24211220231000431 21/12/2023 Uedara Katara 1721001WL093620 Uedara Katara 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 644512291 UedaraKatara NARMADA JHABUA GRAMIN BANK(508515)
234 THANDLA MP-21-001-001-001/110
(BALWASA) 		1721001000NRG24211220231000433 21/12/2023 Bhursingh Katara 1721001WL093620 Bhursingh Katara 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 644512291 BhursinghKatara JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
235 THANDLA MP-21-001-001-001/113
(BALWASA) 		1721001000NRG24211220231000436 21/12/2023 Dipu Damor 1721001WL093620 Dipu Damor 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 644512291 DipuDamor NARMADA JHABUA GRAMIN BANK(508515)
236 THANDLA MP-21-001-001-001/113
(BALWASA) 		1721001000NRG24211220231000435 21/12/2023 Udesingh Damor 1721001WL093620 Udesingh Damor 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 644512291 UdesinghDamor NARMADA JHABUA GRAMIN BANK(508515)
237 THANDLA MP-21-001-001-001/121
(BALWASA) 		1721001000NRG24211220231000437 21/12/2023 Kaliya Varsingh 1721001WL093620 Kaliya Varsingh 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 644512291 KaliyaVarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
238 THANDLA MP-21-001-001-001/121-A
(BALWASA) 		1721001000NRG24211220231000440 21/12/2023 nota Damor 1721001WL093620 nota Damor 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 644512291 notaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
239 THANDLA MP-21-001-001-001/195
(BALWASA) 		1721001000NRG24211220231000445 21/12/2023 Gorsingh Damor 1721001WL093620 Gorsingh Damor 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 644512291 GorsinghDamor NARMADA JHABUA GRAMIN BANK(508515)
240 THANDLA MP-21-001-001-001/259
(BALWASA) 		1721001000NRG24211220231000447 21/12/2023 Maju 1721001WL093620 Maju 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 644512291 Maju NARMADA JHABUA GRAMIN BANK(508515)
241 THANDLA MP-21-001-001-001/270-B
(BALWASA) 		1721001000NRG24211220231000450 21/12/2023 Tholiya Damor 1721001WL093620 Tholiya Damor 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 644512291 TholiyaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
242 THANDLA MP-21-001-001-001/34-A
(BALWASA) 		1721001000NRG24211220231000454 21/12/2023 Narhingh Bhabhor 1721001WL093620 Narhingh Bhabhor 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 644512291 NarhinghBhabhor NARMADA JHABUA GRAMIN BANK(508515)
243 THANDLA MP-21-001-001-001/38-B
(BALWASA) 		1721001000NRG24211220231000455 21/12/2023 Kamla Bhabhor 1721001WL093620 Kamla Bhabhor 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 644512291 KamlaBhabhor FINCARE SMALL FINANCE BANK LTD(608304)
244 THANDLA MP-21-001-001-001/39-B
(BALWASA) 		1721001000NRG24211220231000457 21/12/2023 Raman Bhabhor 1721001WL093620 Raman Bhabhor 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 644512291 RamanBhabhor NARMADA JHABUA GRAMIN BANK(508515)
245 THANDLA MP-21-001-001-001/416
(BALWASA) 		1721001000NRG24211220231000399 21/12/2023 Malsingh Damor 1721001WL093619 Malsingh Damor 00697 BKID0MG5048 663 663 Processed 11/03/2024 644512291 MalsinghDamor NARMADA JHABUA GRAMIN BANK(508515)
246 THANDLA MP-21-001-001-001/416
(BALWASA) 		1721001000NRG24211220231000400 21/12/2023 Shamudi Damor 1721001WL093619 Shamudi Damor 00697 BKID0MG5048 442 442 Processed 11/03/2024 644512291 ShamudiDamor NARMADA JHABUA GRAMIN BANK(508515)
247 THANDLA MP-21-001-001-001/418
(BALWASA) 		1721001000NRG24211220231000402 21/12/2023 Kanta Damor 1721001WL093619 Kanta Damor 00697 BKID0MG5048 663 663 Rejected 11/03/2024 644512291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 THANDLA MP-21-001-001-001/418
(BALWASA) 		1721001000NRG24211220231000401 21/12/2023 Valam Damor 1721001WL093619 Valam Damor 00697 BKID0MG5048 663 663 Processed 11/03/2024 644512291 ValamDamor NARMADA JHABUA GRAMIN BANK(508515)
249 THANDLA MP-21-001-001-001/419-A
(BALWASA) 		1721001000NRG24211220231000403 21/12/2023 Jasvan Damor 1721001WL093619 Jasvan Damor 00697 BKID0MG5048 663 663 Processed 11/03/2024 644512291 JasvanDamor NARMADA JHABUA GRAMIN BANK(508515)
250 THANDLA MP-21-001-001-001/419-A
(BALWASA) 		1721001000NRG24211220231000404 21/12/2023 Varsha Damor 1721001WL093619 Varsha Damor 00697 BKID0MG5048 663 663 Processed 11/03/2024 644512291 VarshaDamor NARMADA JHABUA GRAMIN BANK(508515)
251 THANDLA MP-21-001-001-001/419-B
(BALWASA) 		1721001000NRG24211220231000458 21/12/2023 Bhavesh Damor 1721001WL093620 Bhavesh Damor 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 644512291 BhaveshDamor CANARA BANK(508532)
252 THANDLA MP-21-001-001-001/420
(BALWASA) 		1721001000NRG24211220231000405 21/12/2023 Bhala Damor 1721001WL093619 Bhala Damor 00697 BKID0MG5048 442 442 Processed 11/03/2024 644512291 BhalaDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
253 THANDLA MP-21-001-001-001/420
(BALWASA) 		1721001000NRG24211220231000406 21/12/2023 Radi Damor 1721001WL093619 Radi Damor 00697 BKID0MG5048 663 663 Processed 11/03/2024 644512291 RadiDamor FINO PAYMENTS BANK LTD(608001)
254 THANDLA MP-21-001-001-001/427-B
(BALWASA) 		1721001000NRG24211220231000408 21/12/2023 Rakesh Pargi 1721001WL093619 Rakesh Pargi 00697 BKID0MG5048 442 442 Processed 11/03/2024 644512291 RakeshPargi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
255 THANDLA MP-21-001-001-001/438
(BALWASA) 		1721001000NRG24211220231000410 21/12/2023 Dalu Damor 1721001WL093619 Dalu Damor 00697 BKID0MG5048 442 442 Processed 11/03/2024 644512291 DaluDamor NARMADA JHABUA GRAMIN BANK(508515)
256 THANDLA MP-21-001-001-001/438
(BALWASA) 		1721001000NRG24211220231000411 21/12/2023 Vanita Damor 1721001WL093619 Vanita Damor 00697 BKID0MG5048 442 442 Processed 11/03/2024 644512291 VanitaDamor BANK OF BARODA(606985)
257 THANDLA MP-21-001-001-001/445
(BALWASA) 		1721001000NRG24211220231000413 21/12/2023 Kaliya Pargi 1721001WL093619 Kaliya Pargi 00697 BKID0MG5048 442 442 Processed 11/03/2024 644512291 KaliyaPargi NARMADA JHABUA GRAMIN BANK(508515)
258 THANDLA MP-21-001-001-001/445
(BALWASA) 		1721001000NRG24211220231000412 21/12/2023 Rasan Pargi 1721001WL093619 Rasan Pargi 00697 BKID0MG5048 442 442 Processed 11/03/2024 644512291 RasanPargi NARMADA JHABUA GRAMIN BANK(508515)
259 THANDLA MP-21-001-001-001/47
(BALWASA) 		1721001000NRG24211220231000461 21/12/2023 Metha Damor 1721001WL093620 Metha Damor 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 644512291 MethaDamor NARMADA JHABUA GRAMIN BANK(508515)
260 THANDLA MP-21-001-001-001/47
(BALWASA) 		1721001000NRG24211220231000460 21/12/2023 PAGLA DAMOR 1721001WL093620 PAGLA DAMOR 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 644512291 PAGLADAMOR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
261 THANDLA MP-21-001-001-001/470
(BALWASA) 		1721001000NRG24211220231000463 21/12/2023 Anu Damor 1721001WL093620 Anu Damor 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 644512291 AnuDamor INDIA POST PAYMENTS BANK LIMITED(508528)
262 THANDLA MP-21-001-001-001/470
(BALWASA) 		1721001000NRG24211220231000462 21/12/2023 Rayekal Damor 1721001WL093620 Rayekal Damor 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 644512291 RayekalDamor STATE BANK OF INDIA(508548)
263 THANDLA MP-21-001-001-001/476
(BALWASA) 		1721001000NRG24211220231000414 21/12/2023 Kalla Bhuriya 1721001WL093619 Kalla Bhuriya 00697 BKID0MG5048 442 442 Rejected 12/03/2024 644512291 Aadhaar Number not Mapped to Account Number
264 THANDLA MP-21-001-001-001/477-A
(BALWASA) 		1721001000NRG24211220231000416 21/12/2023 Jema Damor 1721001WL093619 Jema Damor 00697 BKID0MG5048 442 442 Processed 11/03/2024 644512291 JemaDamor BANK OF BARODA(606985)
265 THANDLA MP-21-001-001-001/477-A
(BALWASA) 		1721001000NRG24211220231000415 21/12/2023 Rumal Damor 1721001WL093619 Rumal Damor 00697 BKID0MG5048 442 442 Processed 11/03/2024 644512291 RumalDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
266 THANDLA MP-21-001-001-001/477-B
(BALWASA) 		1721001000NRG24211220231000417 21/12/2023 Dinesh Damor 1721001WL093619 Dinesh Damor 00697 BKID0MG5048 442 442 Processed 11/03/2024 644512291 DineshDamor NARMADA JHABUA GRAMIN BANK(508515)
267 THANDLA MP-21-001-001-001/484-C
(BALWASA) 		1721001000NRG24211220231000464 21/12/2023 Anna Damor 1721001WL093620 Anna Damor 00697 BKID0MG5048 1105 1105 Processed 11/03/2024 644512291 AnnaDamor NARMADA JHABUA GRAMIN BANK(508515)
268 THANDLA MP-21-001-001-001/49
(BALWASA) 		1721001000NRG24211220231000466 21/12/2023 kali Damor 1721001WL093620 kali Damor 00697 BKID0MG5048 1326 1326 Rejected 12/03/2024 644512291 Aadhaar Number not Mapped to Account Number
269 THANDLA MP-21-001-001-001/49
(BALWASA) 		1721001000NRG24211220231000465 21/12/2023 Sena Damor 1721001WL093620 Sena Damor 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 644512291 SenaDamor STATE BANK OF INDIA(508548)
270 THANDLA MP-21-001-001-001/491
(BALWASA) 		1721001000NRG24211220231000468 21/12/2023 Kelesh Charel 1721001WL093620 Kelesh Charel 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 644512291 KeleshCharel NARMADA JHABUA GRAMIN BANK(508515)
271 THANDLA MP-21-001-001-001/493
(BALWASA) 		1721001000NRG24211220231000469 21/12/2023 Dhapu Damor 1721001WL093620 Dhapu Damor 00697 BKID0MG5048 1105 1105 Processed 11/03/2024 644512291 DhapuDamor INDIA POST PAYMENTS BANK LIMITED(508528)
272 THANDLA MP-21-001-001-001/496-B
(BALWASA) 		1721001000NRG24211220231000470 21/12/2023 BhaglaKatara 1721001WL093620 BhaglaKatara 00697 BKID0MG5048 1105 1105 Processed 11/03/2024 644512291 BhaglaKatara NARMADA JHABUA GRAMIN BANK(508515)
273 THANDLA MP-21-001-001-001/496-B
(BALWASA) 		1721001000NRG24211220231000471 21/12/2023 Notha Katara 1721001WL093620 Notha Katara 00697 BKID0MG5048 1105 1105 Processed 11/03/2024 644512291 NothaKatara NARMADA JHABUA GRAMIN BANK(508515)
274 THANDLA MP-21-001-001-001/497-D
(BALWASA) 		1721001000NRG24211220231000473 21/12/2023 Harja Bhabhor 1721001WL093620 Harja Bhabhor 00697 BKID0MG5048 1105 1105 Processed 11/03/2024 644512291 HarjaBhabhor NARMADA JHABUA GRAMIN BANK(508515)
275 THANDLA MP-21-001-001-001/497-D
(BALWASA) 		1721001000NRG24211220231000472 21/12/2023 Pintu Bhabhor 1721001WL093620 Pintu Bhabhor 00697 BKID0MG5048 1105 1105 Processed 11/03/2024 644512291 PintuBhabhor BANK OF BARODA(606985)
276 THANDLA MP-21-001-001-001/5
(BALWASA) 		1721001000NRG24211220231000474 21/12/2023 Dharu Damor 1721001WL093620 Dharu Damor 00697 BKID0MG5048 1105 1105 Processed 11/03/2024 644512291 DharuDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
277 THANDLA MP-21-001-001-001/5
(BALWASA) 		1721001000NRG24211220231000475 21/12/2023 fula Damor 1721001WL093620 fula Damor 00697 BKID0MG5048 1105 1105 Processed 11/03/2024 644512291 fulaDamor NARMADA JHABUA GRAMIN BANK(508515)
278 THANDLA MP-21-001-001-001/674-A
(BALWASA) 		1721001000NRG24211220231000477 21/12/2023 Saka Charel 1721001WL093620 Saka Charel 00697 BKID0MG5048 1105 1105 Processed 11/03/2024 644512291 SakaCharel NARMADA JHABUA GRAMIN BANK(508515)
279 THANDLA MP-21-001-001-001/86-A
(BALWASA) 		1721001000NRG24211220231000482 21/12/2023 Arvina Damor 1721001WL093620 Arvina Damor 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 644512291 ArvinaDamor NARMADA JHABUA GRAMIN BANK(508515)
280 THANDLA MP-21-001-001-001/86-A
(BALWASA) 		1721001000NRG24211220231000481 21/12/2023 Sanu Damor 1721001WL093620 Sanu Damor 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 644512291 SanuDamor NARMADA JHABUA GRAMIN BANK(508515)
281 THANDLA MP-21-001-001-001/86-B
(BALWASA) 		1721001000NRG24211220231000483 21/12/2023 Behnu Damor 1721001WL093620 Behnu Damor 00697 BKID0MG5048 1105 1105 Processed 11/03/2024 644512291 BehnuDamor NARMADA JHABUA GRAMIN BANK(508515)
282 THANDLA MP-21-001-001-001/86-B
(BALWASA) 		1721001000NRG24211220231000484 21/12/2023 Mera Damor 1721001WL093620 Mera Damor 00697 BKID0MG5048 1105 1105 Processed 11/03/2024 644512291 MeraDamor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 64753 64753
283 THANDLA MP-21-001-027-001/193-A
(MADALDA) 		1721001000NRG24211220231000740 21/12/2023 Harichand 1721001WL093646 Harichand 00697 BKID0MG5102 1105 1105 Processed 11/03/2024 644512291 Harichand NARMADA JHABUA GRAMIN BANK(508515)
284 THANDLA MP-21-001-027-001/193-B
(MADALDA) 		1721001000NRG24211220231000743 21/12/2023 Sharmila 1721001WL093646 Sharmila 00697 BKID0MG5102 884 884 Processed 11/03/2024 644512291 Sharmila BANK OF BARODA(606985)
285 THANDLA MP-21-001-027-001/193-B
(MADALDA) 		1721001000NRG24211220231000742 21/12/2023 Sharvansingh 1721001WL093646 Sharvansingh 00697 BKID0MG5102 884 884 Processed 11/03/2024 644512291 Sharvansingh NARMADA JHABUA GRAMIN BANK(508515)
286 THANDLA MP-21-001-027-001/414-D
(MADALDA) 		1721001000NRG24211220231000754 21/12/2023 Suraj 1721001WL093646 Suraj 00697 BKID0MG5102 1105 1105 Processed 11/03/2024 644512291 Suraj STATE BANK OF INDIA(508548)
287 THANDLA MP-21-001-045-004/39-A
(NARSIGH PADA) 		1721001045NRG24211220230997653 21/12/2023 Gobari 1721001045WL093403 Gobari 00697 BKID0MG5102 1326 1326 Processed 11/03/2024 644512291 Gobari AIRTEL PAYMENTS BANK LIMITED(990288)
288 THANDLA MP-21-001-053-001/305
(KUKADIPADA) 		1721001053NRG24211220230997743 21/12/2023 BADI KALU KATARA 1721001053WL093409 BADI KALU KATARA 00697 BKID0MG5102 1105 1105 Processed 11/03/2024 644512291 BADIKALUKATARA NARMADA JHABUA GRAMIN BANK(508515)
289 THANDLA MP-21-001-053-001/305
(KUKADIPADA) 		1721001053NRG24211220230997742 21/12/2023 KALUSINGH MADIYA KATARA 1721001053WL093409 KALUSINGH MADIYA KATARA 00697 BKID0MG5102 1105 1105 Processed 11/03/2024 644512291 KALUSINGHMADIYAKATARA STATE BANK OF INDIA(508548)
SubTotal 7514 7514
290 THANDLA MP-21-001-036-001/7-A
(BORDI) 		1721001000NRG24211220231000617 21/12/2023 Sunita grwal 1721001WL093643 Sunita grwal 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644512291 Sunitagrwal NARMADA JHABUA GRAMIN BANK(508515)
291 THANDLA MP-21-001-038-002/287
(SUJAPURA) 		1721001000NRG24211220231000835 21/12/2023 Vela Damor 1721001WL093650 Vela Damor 00697 BKID0NAMRGB 1323 1323 Processed 11/03/2024 644512291 VelaDamor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2649 2649
Total 341083 341083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_211223APB_FTO_402312 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 4420
2 THANDLA MP1721001_211223APB_FTO_402312 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 63890
3 THANDLA MP1721001_211223APB_FTO_402312 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 18779
4 THANDLA MP1721001_211223APB_FTO_402312 Bank of India BKID0008858 PETLAWAD 2652
5 THANDLA MP1721001_211223APB_FTO_402312 Canara Bank CNRB0006264 THANDLA 1323
6 THANDLA MP1721001_211223APB_FTO_402312 State Bank of India SBIN0001984 ADB THANDLA 20980
7 THANDLA MP1721001_211223APB_FTO_402312 State Bank of India SBIN0030050 THANDLA 53539
8 THANDLA MP1721001_211223APB_FTO_402312 State Bank of India SBIN0030180 KHAWASA 72928
9 THANDLA MP1721001_211223APB_FTO_402312 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3852
10 THANDLA MP1721001_211223APB_FTO_402312 India Post Payments Bank IPOS0000001 Jhabua 3094
11 THANDLA MP1721001_211223APB_FTO_402312 Madhya Pradesh Gramin Bank BKID0MG5021 Parwaliya 1326
12 THANDLA MP1721001_211223APB_FTO_402312 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 19384
13 THANDLA MP1721001_211223APB_FTO_402312 Madhya Pradesh Gramin Bank BKID0MG5048 Kakanwani 64753
14 THANDLA MP1721001_211223APB_FTO_402312 Madhya Pradesh Gramin Bank BKID0MG5102 Khawasa 7514
15 THANDLA MP1721001_211223APB_FTO_402312 Madhya Pradesh Gramin Bank BKID0NAMRGB THANDLA (MPGB) 2649

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