|
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
|
SONDWA
|
MP-21-011-006-001/210-A
()
|
1721011000NRG24060720230393599
|
06/07/2023
|
Arvind
|
1721011WL028969
|
Arvind
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456961
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SONDWA
|
MP-21-011-006-001/177-A
()
|
1721011000NRG24060720230393580
|
06/07/2023
|
Nashriya
|
1721011WL028969
|
Nashriya
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807456961
|
|
Nashriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
SONDWA
|
MP-21-011-006-001/163
()
|
1721011000NRG24060720230393577
|
06/07/2023
|
sHAYLISH
|
1721011WL028969
|
sHAYLISH
|
00048
|
BKID0008843
|
32
|
32
|
Processed
|
11/07/2023
|
|
807456961
|
|
sHAYLISH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
4
|
SONDWA
|
MP-21-011-006-001/104
()
|
1721011000NRG24060720230393433
|
06/07/2023
|
inkesh
|
1721011WL028961
|
inkesh
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807456961
|
|
inkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
SONDWA
|
MP-21-011-006-001/113
()
|
1721011000NRG24060720230393440
|
06/07/2023
|
kems
|
1721011WL028961
|
kems
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807456961
|
|
kems
|
UCO BANK(607066)
|
|
6
|
SONDWA
|
MP-21-011-006-001/121
()
|
1721011000NRG24060720230393441
|
06/07/2023
|
jhetri kalesh
|
1721011WL028961
|
jhetri kalesh
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807456961
|
|
jhetrikalesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
SONDWA
|
MP-21-011-006-001/140
()
|
1721011000NRG24060720230393453
|
06/07/2023
|
rangesh
|
1721011WL028961
|
rangesh
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807456961
|
|
rangesh
|
BANK OF INDIA(508505)
|
|
8
|
SONDWA
|
MP-21-011-006-001/160
()
|
1721011000NRG24060720230393458
|
06/07/2023
|
Shaylesh
|
1721011WL028961
|
Shaylesh
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807456961
|
|
Shaylesh
|
BANK OF BARODA(606985)
|
|
9
|
SONDWA
|
MP-21-011-006-001/162
()
|
1721011000NRG24060720230393574
|
06/07/2023
|
BHIMSINGH GOAHAI
|
1721011WL028969
|
BHIMSINGH GOAHAI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456961
|
|
BHIMSINGHGOAHAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SONDWA
|
MP-21-011-006-001/179-A
()
|
1721011000NRG24060720230393463
|
06/07/2023
|
jiru kalesh
|
1721011WL028961
|
jiru kalesh
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807456961
|
|
jirukalesh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
11
|
SONDWA
|
MP-21-011-006-001/179-A
()
|
1721011000NRG24060720230393464
|
06/07/2023
|
Lela Kalesh
|
1721011WL028961
|
Lela Kalesh
|
00114
|
CBIN0MPDCAQ
|
32
|
32
|
Processed
|
11/07/2023
|
|
807456961
|
|
LelaKalesh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
12
|
SONDWA
|
MP-21-011-006-001/184
()
|
1721011000NRG24060720230393590
|
06/07/2023
|
Kavsingh
|
1721011WL028969
|
Kavsingh
|
00114
|
CBIN0MPDCAQ
|
32
|
32
|
Processed
|
11/07/2023
|
|
807456961
|
|
Kavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SONDWA
|
MP-21-011-006-001/202
()
|
1721011000NRG24060720230393470
|
06/07/2023
|
jigla
|
1721011WL028961
|
jigla
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807456961
|
|
jigla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
SONDWA
|
MP-21-011-006-001/238-B
()
|
1721011000NRG24060720230393613
|
06/07/2023
|
endu
|
1721011WL028969
|
endu
|
00114
|
CBIN0MPDCAQ
|
32
|
32
|
Processed
|
11/07/2023
|
|
807456961
|
|
endu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
SONDWA
|
MP-21-011-006-001/238-B
()
|
1721011000NRG24060720230393612
|
06/07/2023
|
endu
|
1721011WL028969
|
endu
|
00114
|
CBIN0MPDCAQ
|
192
|
192
|
Processed
|
11/07/2023
|
|
807456961
|
|
endu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
SONDWA
|
MP-21-011-006-001/251-B
()
|
1721011000NRG24060720230393620
|
06/07/2023
|
kemta
|
1721011WL028969
|
kemta
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807456961
|
|
kemta
|
UCO BANK(607066)
|
|
17
|
SONDWA
|
MP-21-011-006-001/257
()
|
1721011000NRG24060720230393482
|
06/07/2023
|
karmsingh
|
1721011WL028961
|
karmsingh
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
11/07/2023
|
|
807456961
|
|
karmsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
18
|
SONDWA
|
MP-21-011-006-001/301
()
|
1721011000NRG24060720230393647
|
06/07/2023
|
Bashla
|
1721011WL028969
|
Bashla
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807456961
|
|
Bashla
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
19
|
SONDWA
|
MP-21-011-006-001/329
()
|
1721011000NRG24060720230393487
|
06/07/2023
|
kadva
|
1721011WL028961
|
kadva
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
11/07/2023
|
|
807456961
|
|
kadva
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONDWA
|
MP-21-011-006-001/6
()
|
1721011000NRG24060720230393493
|
06/07/2023
|
Dugriua
|
1721011WL028961
|
Dugriua
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
11/07/2023
|
|
807456961
|
|
Dugriua
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
21
|
SONDWA
|
MP-21-011-006-001/75
()
|
1721011000NRG24060720230393496
|
06/07/2023
|
Rumli
|
1721011WL028961
|
Rumli
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
11/07/2023
|
|
807456961
|
|
Rumli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15758
|
15758
|
|
|
|
|
|
|
|
|
22
|
SONDWA
|
MP-21-011-006-001/10
()
|
1721011000NRG24060720230393427
|
06/07/2023
|
WANGRIYA ZHALUDIYA
|
1721011WL028961
|
WANGRIYA ZHALUDIYA
|
00697
|
BKID0MG5037
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807456961
|
|
WANGRIYAZHALUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SONDWA
|
MP-21-011-006-001/10
()
|
1721011000NRG24060720230393426
|
06/07/2023
|
WANGRIYA ZHALUDIYA
|
1721011WL028961
|
WANGRIYA ZHALUDIYA
|
00697
|
BKID0MG5037
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807456961
|
|
WANGRIYAZHALUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
SONDWA
|
MP-21-011-006-001/101
()
|
1721011000NRG24060720230393429
|
06/07/2023
|
Bhayla
|
1721011WL028961
|
Bhayla
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
11/07/2023
|
|
807456961
|
|
Bhayla
|
UNION BANK OF INDIA(508500)
|
|
25
|
SONDWA
|
MP-21-011-006-001/101
()
|
1721011000NRG24060720230393428
|
06/07/2023
|
GAMRIYA GULIYA
|
1721011WL028961
|
GAMRIYA GULIYA
|
00697
|
BKID0MG5037
|
32
|
32
|
Processed
|
11/07/2023
|
|
807456961
|
|
GAMRIYAGULIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
26
|
SONDWA
|
MP-21-011-006-001/103
()
|
1721011000NRG24060720230393431
|
06/07/2023
|
jatni
|
1721011WL028961
|
jatni
|
00697
|
BKID0MG5037
|
32
|
32
|
Processed
|
11/07/2023
|
|
807456961
|
|
jatni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
SONDWA
|
MP-21-011-006-001/104
()
|
1721011000NRG24060720230393432
|
06/07/2023
|
NANSINGH GULIYA
|
1721011WL028961
|
NANSINGH GULIYA
|
00697
|
BKID0MG5037
|
32
|
32
|
Processed
|
11/07/2023
|
|
807456961
|
|
NANSINGHGULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
SONDWA
|
MP-21-011-006-001/105
()
|
1721011000NRG24060720230393435
|
06/07/2023
|
vansingh
|
1721011WL028961
|
vansingh
|
00697
|
BKID0MG5037
|
32
|
32
|
Processed
|
11/07/2023
|
|
807456961
|
|
vansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONDWA
|
MP-21-011-006-001/105
()
|
1721011000NRG24060720230393434
|
06/07/2023
|
vansingh
|
1721011WL028961
|
vansingh
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
11/07/2023
|
|
807456961
|
|
vansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
SONDWA
|
MP-21-011-006-001/107
()
|
1721011000NRG24060720230393436
|
06/07/2023
|
keshla
|
1721011WL028961
|
keshla
|
00697
|
BKID0MG5037
|
32
|
32
|
Rejected
|
13/07/2023
|
|
807456961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
SONDWA
|
MP-21-011-006-001/11
()
|
1721011000NRG24060720230393564
|
06/07/2023
|
jhene
|
1721011WL028969
|
jhene
|
00697
|
BKID0MG5037
|
32
|
32
|
Processed
|
11/07/2023
|
|
807456961
|
|
jhene
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
32
|
SONDWA
|
MP-21-011-006-001/11
()
|
1721011000NRG24060720230393563
|
06/07/2023
|
REVJI NOYRA
|
1721011WL028969
|
REVJI NOYRA
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
11/07/2023
|
|
807456961
|
|
REVJINOYRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
SONDWA
|
MP-21-011-006-001/110
()
|
1721011000NRG24060720230393438
|
06/07/2023
|
Manti
|
1721011WL028961
|
Manti
|
00697
|
BKID0MG5037
|
32
|
32
|
Processed
|
11/07/2023
|
|
807456961
|
|
Manti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SONDWA
|
MP-21-011-006-001/113
()
|
1721011000NRG24060720230393439
|
06/07/2023
|
kamjudi
|
1721011WL028961
|
kamjudi
|
00697
|
BKID0MG5037
|
32
|
32
|
Processed
|
11/07/2023
|
|
807456961
|
|
kamjudi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
SONDWA
|
MP-21-011-006-001/115
()
|
1721011000NRG24060720230393566
|
06/07/2023
|
REMLIYA PASLIYA
|
1721011WL028969
|
REMLIYA PASLIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456961
|
|
REMLIYAPASLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
SONDWA
|
MP-21-011-006-001/115
()
|
1721011000NRG24060720230393565
|
06/07/2023
|
REMLIYA PASLIYA
|
1721011WL028969
|
REMLIYA PASLIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456961
|
|
REMLIYAPASLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
SONDWA
|
MP-21-011-006-001/12
()
|
1721011000NRG24060720230393568
|
06/07/2023
|
manki
|
1721011WL028969
|
manki
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456961
|
|
manki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SONDWA
|
MP-21-011-006-001/12
()
|
1721011000NRG24060720230393567
|
06/07/2023
|
NARSINGH NOYRA
|
1721011WL028969
|
NARSINGH NOYRA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456961
|
|
NARSINGHNOYRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
SONDWA
|
MP-21-011-006-001/12
()
|
1721011000NRG24060720230393569
|
06/07/2023
|
Ramesh chouhan
|
1721011WL028969
|
Ramesh chouhan
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456961
|
|
Rameshchouhan
|
BANK OF BARODA(606985)
|
|
40
|
SONDWA
|
MP-21-011-006-001/122
()
|
1721011000NRG24060720230393442
|
06/07/2023
|
DANSINGH SISALA
|
1721011WL028961
|
DANSINGH SISALA
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
11/07/2023
|
|
807456961
|
|
DANSINGHSISALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SONDWA
|
MP-21-011-006-001/122
()
|
1721011000NRG24060720230393443
|
06/07/2023
|
thavli
|
1721011WL028961
|
thavli
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
11/07/2023
|
|
807456961
|
|
thavli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SONDWA
|
MP-21-011-006-001/127
()
|
1721011000NRG24060720230393446
|
06/07/2023
|
jhetra
|
1721011WL028961
|
jhetra
|
00697
|
BKID0MG5037
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807456961
|
|
jhetra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SONDWA
|
MP-21-011-006-001/127
()
|
1721011000NRG24060720230393444
|
06/07/2023
|
KAMJI GAMARSINGH
|
1721011WL028961
|
KAMJI GAMARSINGH
|
00697
|
BKID0MG5037
|
32
|
32
|
Processed
|
11/07/2023
|
|
807456961
|
|
KAMJIGAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SONDWA
|
MP-21-011-006-001/127
()
|
1721011000NRG24060720230393445
|
06/07/2023
|
katuri
|
1721011WL028961
|
katuri
|
00697
|
BKID0MG5037
|
32
|
32
|
Processed
|
11/07/2023
|
|
807456961
|
|
katuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONDWA
|
MP-21-011-006-001/135
()
|
1721011000NRG24060720230393448
|
06/07/2023
|
BANJRA
|
1721011WL028961
|
BANJRA
|
00697
|
BKID0MG5037
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807456961
|
|
BANJRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SONDWA
|
MP-21-011-006-001/135
()
|
1721011000NRG24060720230393447
|
06/07/2023
|
BANJRA
|
1721011WL028961
|
BANJRA
|
00697
|
BKID0MG5037
|
32
|
32
|
Processed
|
11/07/2023
|
|
807456961
|
|
BANJRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SONDWA
|
MP-21-011-006-001/14
()
|
1721011000NRG24060720230393450
|
06/07/2023
|
dhanki
|
1721011WL028961
|
dhanki
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
11/07/2023
|
|
807456961
|
|
dhanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SONDWA
|
MP-21-011-006-001/14
()
|
1721011000NRG24060720230393449
|
06/07/2023
|
SHAMCHIYA MOHNIYA
|
1721011WL028961
|
SHAMCHIYA MOHNIYA
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
11/07/2023
|
|
807456961
|
|
SHAMCHIYAMOHNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SONDWA
|
MP-21-011-006-001/140
()
|
1721011000NRG24060720230393452
|
06/07/2023
|
magla
|
1721011WL028961
|
magla
|
00697
|
BKID0MG5037
|
32
|
32
|
Processed
|
12/07/2023
|
|
807456961
|
|
magla
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SONDWA
|
MP-21-011-006-001/140
()
|
1721011000NRG24060720230393451
|
06/07/2023
|
PATLIYA CHHAGAN
|
1721011WL028961
|
PATLIYA CHHAGAN
|
00697
|
BKID0MG5037
|
32
|
32
|
Processed
|
11/07/2023
|
|
807456961
|
|
PATLIYACHHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SONDWA
|
MP-21-011-006-001/144
()
|
1721011000NRG24060720230393573
|
06/07/2023
|
Ramola
|
1721011WL028969
|
Ramola
|
00697
|
BKID0MG5037
|
32
|
32
|
Processed
|
11/07/2023
|
|
807456961
|
|
Ramola
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SONDWA
|
MP-21-011-006-001/144
()
|
1721011000NRG24060720230393572
|
06/07/2023
|
rayli
|
1721011WL028969
|
rayli
|
00697
|
BKID0MG5037
|
21
|
21
|
Processed
|
11/07/2023
|
|
807456961
|
|
rayli
|
STATE BANK OF INDIA(508548)
|
|
53
|
SONDWA
|
MP-21-011-006-001/144
()
|
1721011000NRG24060720230393571
|
06/07/2023
|
RAYLI NASARYA
|
1721011WL028969
|
RAYLI NASARYA
|
00697
|
BKID0MG5037
|
32
|
32
|
Processed
|
11/07/2023
|
|
807456961
|
|
RAYLINASARYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SONDWA
|
MP-21-011-006-001/144
()
|
1721011000NRG24060720230393570
|
06/07/2023
|
RAYLI NASARYA
|
1721011WL028969
|
RAYLI NASARYA
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
11/07/2023
|
|
807456961
|
|
RAYLINASARYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SONDWA
|
MP-21-011-006-001/156
()
|
1721011000NRG24060720230393454
|
06/07/2023
|
KALIYA BHIMLA
|
1721011WL028961
|
KALIYA BHIMLA
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
11/07/2023
|
|
807456961
|
|
KALIYABHIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SONDWA
|
MP-21-011-006-001/159
()
|
1721011000NRG24060720230393455
|
06/07/2023
|
RAMSINGH GULIYA
|
1721011WL028961
|
RAMSINGH GULIYA
|
00697
|
BKID0MG5037
|
32
|
32
|
Processed
|
11/07/2023
|
|
807456961
|
|
RAMSINGHGULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SONDWA
|
MP-21-011-006-001/160
()
|
1721011000NRG24060720230393457
|
06/07/2023
|
VERSINGH GULIYA
|
1721011WL028961
|
VERSINGH GULIYA
|
00697
|
BKID0MG5037
|
32
|
32
|
Processed
|
11/07/2023
|
|
807456961
|
|
VERSINGHGULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SONDWA
|
MP-21-011-006-001/163
()
|
1721011000NRG24060720230393576
|
06/07/2023
|
JAGNIYA RADTIYA
|
1721011WL028969
|
JAGNIYA RADTIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456961
|
|
JAGNIYARADTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SONDWA
|
MP-21-011-006-001/168
()
|
1721011000NRG24060720230393460
|
06/07/2023
|
CHIMA RUPLA
|
1721011WL028961
|
CHIMA RUPLA
|
00697
|
BKID0MG5037
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807456961
|
|
CHIMARUPLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SONDWA
|
MP-21-011-006-001/168
()
|
1721011000NRG24060720230393459
|
06/07/2023
|
CHIMA RUPLA
|
1721011WL028961
|
CHIMA RUPLA
|
00697
|
BKID0MG5037
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807456961
|
|
CHIMARUPLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SONDWA
|
MP-21-011-006-001/168
()
|
1721011000NRG24060720230393461
|
06/07/2023
|
Gamji
|
1721011WL028961
|
Gamji
|
00697
|
BKID0MG5037
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807456961
|
|
Gamji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SONDWA
|
MP-21-011-006-001/172-A
()
|
1721011000NRG24060720230393462
|
06/07/2023
|
Arjun
|
1721011WL028961
|
Arjun
|
00697
|
BKID0MG5037
|
160
|
160
|
Processed
|
11/07/2023
|
|
807456961
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SONDWA
|
MP-21-011-006-001/177
()
|
1721011000NRG24060720230393579
|
06/07/2023
|
Segli
|
1721011WL028969
|
Segli
|
00697
|
BKID0MG5037
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807456961
|
|
Segli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SONDWA
|
MP-21-011-006-001/177
()
|
1721011000NRG24060720230393578
|
06/07/2023
|
SENGLI NANLA
|
1721011WL028969
|
SENGLI NANLA
|
00697
|
BKID0MG5037
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807456961
|
|
SENGLINANLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SONDWA
|
MP-21-011-006-001/179
()
|
1721011000NRG24060720230393583
|
06/07/2023
|
ramesh khulja
|
1721011WL028969
|
ramesh khulja
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456961
|
|
rameshkhulja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SONDWA
|
MP-21-011-006-001/179
()
|
1721011000NRG24060720230393584
|
06/07/2023
|
ramesh kuliya
|
1721011WL028969
|
ramesh kuliya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456961
|
|
rameshkuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SONDWA
|
MP-21-011-006-001/181
()
|
1721011000NRG24060720230393586
|
06/07/2023
|
basan
|
1721011WL028969
|
basan
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456961
|
|
basan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SONDWA
|
MP-21-011-006-001/181
()
|
1721011000NRG24060720230393585
|
06/07/2023
|
Basant
|
1721011WL028969
|
Basant
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456961
|
|
Basant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SONDWA
|
MP-21-011-006-001/181
()
|
1721011000NRG24060720230393587
|
06/07/2023
|
kavli
|
1721011WL028969
|
kavli
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456961
|
|
kavli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SONDWA
|
MP-21-011-006-001/184
()
|
1721011000NRG24060720230393589
|
06/07/2023
|
buti
|
1721011WL028969
|
buti
|
00697
|
BKID0MG5037
|
32
|
32
|
Rejected
|
13/07/2023
|
|
807456961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
SONDWA
|
MP-21-011-006-001/184
()
|
1721011000NRG24060720230393588
|
06/07/2023
|
SANIYA NAYKADA
|
1721011WL028969
|
SANIYA NAYKADA
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
11/07/2023
|
|
807456961
|
|
SANIYANAYKADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SONDWA
|
MP-21-011-006-001/185
()
|
1721011000NRG24060720230393592
|
06/07/2023
|
bhurli
|
1721011WL028969
|
bhurli
|
00697
|
BKID0MG5037
|
32
|
32
|
Processed
|
11/07/2023
|
|
807456961
|
|
bhurli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SONDWA
|
MP-21-011-006-001/185
()
|
1721011000NRG24060720230393591
|
06/07/2023
|
GUJRIYA KHIMLA
|
1721011WL028969
|
GUJRIYA KHIMLA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456961
|
|
GUJRIYAKHIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SONDWA
|
MP-21-011-006-001/192
()
|
1721011000NRG24060720230393466
|
06/07/2023
|
NEVSINGH JANGLIYA
|
1721011WL028961
|
NEVSINGH JANGLIYA
|
00697
|
BKID0MG5037
|
160
|
160
|
Processed
|
11/07/2023
|
|
807456961
|
|
NEVSINGHJANGLIYA
|
BANK OF BARODA(606985)
|
|
75
|
SONDWA
|
MP-21-011-006-001/192
()
|
1721011000NRG24060720230393465
|
06/07/2023
|
NEVSINGH JANGLIYA
|
1721011WL028961
|
NEVSINGH JANGLIYA
|
00697
|
BKID0MG5037
|
160
|
160
|
Processed
|
11/07/2023
|
|
807456961
|
|
NEVSINGHJANGLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SONDWA
|
MP-21-011-006-001/201
()
|
1721011000NRG24060720230393594
|
06/07/2023
|
BUDLIYA NAYKDA
|
1721011WL028969
|
BUDLIYA NAYKDA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456961
|
|
BUDLIYANAYKDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SONDWA
|
MP-21-011-006-001/201
()
|
1721011000NRG24060720230393593
|
06/07/2023
|
BUDLIYA NAYKDA
|
1721011WL028969
|
BUDLIYA NAYKDA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456961
|
|
BUDLIYANAYKDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SONDWA
|
MP-21-011-006-001/202
()
|
1721011000NRG24060720230393469
|
06/07/2023
|
JAMSA CHHAGAN
|
1721011WL028961
|
JAMSA CHHAGAN
|
00697
|
BKID0MG5037
|
160
|
160
|
Processed
|
11/07/2023
|
|
807456961
|
|
JAMSACHHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SONDWA
|
MP-21-011-006-001/207
()
|
1721011000NRG24060720230393472
|
06/07/2023
|
Angali
|
1721011WL028961
|
Angali
|
00697
|
BKID0MG5037
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807456961
|
|
Angali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SONDWA
|
MP-21-011-006-001/207
()
|
1721011000NRG24060720230393471
|
06/07/2023
|
parmsingh
|
1721011WL028961
|
parmsingh
|
00697
|
BKID0MG5037
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807456961
|
|
parmsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
81
|
SONDWA
|
MP-21-011-006-001/208
()
|
1721011000NRG24060720230393473
|
06/07/2023
|
Pravin
|
1721011WL028961
|
Pravin
|
00697
|
BKID0MG5037
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
807456961
|
|
Pravin
|
BANK OF BARODA(606985)
|
|
82
|
SONDWA
|
MP-21-011-006-001/21
()
|
1721011000NRG24060720230393596
|
06/07/2023
|
gardiya
|
1721011WL028969
|
gardiya
|
00697
|
BKID0MG5037
|
192
|
192
|
Rejected
|
13/07/2023
|
|
807456961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
SONDWA
|
MP-21-011-006-001/21
()
|
1721011000NRG24060720230393595
|
06/07/2023
|
gardiya
|
1721011WL028969
|
gardiya
|
00697
|
BKID0MG5037
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807456961
|
|
gardiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SONDWA
|
MP-21-011-006-001/210
()
|
1721011000NRG24060720230393598
|
06/07/2023
|
bhanti
|
1721011WL028969
|
bhanti
|
00697
|
BKID0MG5037
|
32
|
32
|
Processed
|
11/07/2023
|
|
807456961
|
|
bhanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SONDWA
|
MP-21-011-006-001/210
()
|
1721011000NRG24060720230393597
|
06/07/2023
|
Furkan kanesh
|
1721011WL028969
|
Furkan kanesh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456961
|
|
Furkankanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SONDWA
|
MP-21-011-006-001/210-A
()
|
1721011000NRG24060720230393600
|
06/07/2023
|
Ravita
|
1721011WL028969
|
Ravita
|
00697
|
BKID0MG5037
|
32
|
32
|
Processed
|
11/07/2023
|
|
807456961
|
|
Ravita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SONDWA
|
MP-21-011-006-001/212
()
|
1721011000NRG24060720230393601
|
06/07/2023
|
lashli
|
1721011WL028969
|
lashli
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
11/07/2023
|
|
807456961
|
|
lashli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SONDWA
|
MP-21-011-006-001/212
()
|
1721011000NRG24060720230393603
|
06/07/2023
|
sangita
|
1721011WL028969
|
sangita
|
00697
|
BKID0MG5037
|
32
|
32
|
Processed
|
11/07/2023
|
|
807456961
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SONDWA
|
MP-21-011-006-001/212
()
|
1721011000NRG24060720230393602
|
06/07/2023
|
Sangita
|
1721011WL028969
|
Sangita
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
11/07/2023
|
|
807456961
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
90
|
SONDWA
|
MP-21-011-006-001/214
()
|
1721011000NRG24060720230393475
|
06/07/2023
|
bhangdi
|
1721011WL028961
|
bhangdi
|
00697
|
BKID0MG5037
|
160
|
160
|
Processed
|
11/07/2023
|
|
807456961
|
|
bhangdi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SONDWA
|
MP-21-011-006-001/214
()
|
1721011000NRG24060720230393474
|
06/07/2023
|
RAMTIYA DALIYA
|
1721011WL028961
|
RAMTIYA DALIYA
|
00697
|
BKID0MG5037
|
160
|
160
|
Processed
|
11/07/2023
|
|
807456961
|
|
RAMTIYADALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SONDWA
|
MP-21-011-006-001/227
()
|
1721011000NRG24060720230393605
|
06/07/2023
|
BHAYA THAVRIYA
|
1721011WL028969
|
BHAYA THAVRIYA
|
00697
|
BKID0MG5037
|
32
|
32
|
Processed
|
11/07/2023
|
|
807456961
|
|
BHAYATHAVRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SONDWA
|
MP-21-011-006-001/227
()
|
1721011000NRG24060720230393604
|
06/07/2023
|
BHAYA THAVRIYA
|
1721011WL028969
|
BHAYA THAVRIYA
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
11/07/2023
|
|
807456961
|
|
BHAYATHAVRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SONDWA
|
MP-21-011-006-001/228
()
|
1721011000NRG24060720230393476
|
06/07/2023
|
BHUTIN NANDU
|
1721011WL028961
|
BHUTIN NANDU
|
00697
|
BKID0MG5037
|
160
|
160
|
Processed
|
11/07/2023
|
|
807456961
|
|
BHUTINNANDU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
95
|
SONDWA
|
MP-21-011-006-001/229
()
|
1721011000NRG24060720230393607
|
06/07/2023
|
NAGARIYA THAVRIYA
|
1721011WL028969
|
NAGARIYA THAVRIYA
|
00697
|
BKID0MG5037
|
32
|
32
|
Processed
|
11/07/2023
|
|
807456961
|
|
NAGARIYATHAVRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SONDWA
|
MP-21-011-006-001/229
()
|
1721011000NRG24060720230393606
|
06/07/2023
|
NAGARIYA THAVRIYA
|
1721011WL028969
|
NAGARIYA THAVRIYA
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
11/07/2023
|
|
807456961
|
|
NAGARIYATHAVRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SONDWA
|
MP-21-011-006-001/230
()
|
1721011000NRG24060720230393608
|
06/07/2023
|
BALGA DURALA
|
1721011WL028969
|
BALGA DURALA
|
00697
|
BKID0MG5037
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807456961
|
|
BALGADURALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SONDWA
|
MP-21-011-006-001/231
()
|
1721011000NRG24060720230393609
|
06/07/2023
|
higli
|
1721011WL028969
|
higli
|
00697
|
BKID0MG5037
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807456961
|
|
higli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SONDWA
|
MP-21-011-006-001/233
()
|
1721011000NRG24060720230393478
|
06/07/2023
|
gujriya
|
1721011WL028961
|
gujriya
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
11/07/2023
|
|
807456961
|
|
gujriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SONDWA
|
MP-21-011-006-001/233
()
|
1721011000NRG24060720230393477
|
06/07/2023
|
KEVJI SAGUDIYA
|
1721011WL028961
|
KEVJI SAGUDIYA
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
11/07/2023
|
|
807456961
|
|
KEVJISAGUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SONDWA
|
MP-21-011-006-001/234
()
|
1721011000NRG24060720230393480
|
06/07/2023
|
RAGUDIYA JAMSINGH
|
1721011WL028961
|
RAGUDIYA JAMSINGH
|
00697
|
BKID0MG5037
|
884
|
884
|
Rejected
|
13/07/2023
|
|
807456961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
SONDWA
|
MP-21-011-006-001/234
()
|
1721011000NRG24060720230393479
|
06/07/2023
|
RAGUDIYA JAMSINGH
|
1721011WL028961
|
RAGUDIYA JAMSINGH
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
11/07/2023
|
|
807456961
|
|
RAGUDIYAJAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SONDWA
|
MP-21-011-006-001/237
()
|
1721011000NRG24060720230393611
|
06/07/2023
|
jivli
|
1721011WL028969
|
jivli
|
00697
|
BKID0MG5037
|
32
|
32
|
Processed
|
11/07/2023
|
|
807456961
|
|
jivli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SONDWA
|
MP-21-011-006-001/237
()
|
1721011000NRG24060720230393610
|
06/07/2023
|
ZAZMA KHIMLA
|
1721011WL028969
|
ZAZMA KHIMLA
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
11/07/2023
|
|
807456961
|
|
ZAZMAKHIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SONDWA
|
MP-21-011-006-001/239
()
|
1721011000NRG24060720230393614
|
06/07/2023
|
BACHADIY KUMSINGH
|
1721011WL028969
|
BACHADIY KUMSINGH
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
11/07/2023
|
|
807456961
|
|
BACHADIYKUMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SONDWA
|
MP-21-011-006-001/239
()
|
1721011000NRG24060720230393615
|
06/07/2023
|
sugri
|
1721011WL028969
|
sugri
|
00697
|
BKID0MG5037
|
32
|
32
|
Processed
|
11/07/2023
|
|
807456961
|
|
sugri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SONDWA
|
MP-21-011-006-001/243
()
|
1721011000NRG24060720230393617
|
06/07/2023
|
BASHLA TERSINGH
|
1721011WL028969
|
BASHLA TERSINGH
|
00697
|
BKID0MG5037
|
32
|
32
|
Processed
|
11/07/2023
|
|
807456961
|
|
BASHLATERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SONDWA
|
MP-21-011-006-001/243
()
|
1721011000NRG24060720230393616
|
06/07/2023
|
BASHLA TERSINGH
|
1721011WL028969
|
BASHLA TERSINGH
|
00697
|
BKID0MG5037
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807456961
|
|
BASHLATERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SONDWA
|
MP-21-011-006-001/246
()
|
1721011000NRG24060720230393481
|
06/07/2023
|
DEVJIYA AMNSINGH
|
1721011WL028961
|
DEVJIYA AMNSINGH
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
11/07/2023
|
|
807456961
|
|
DEVJIYAAMNSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SONDWA
|
MP-21-011-006-001/25
()
|
1721011000NRG24060720230393619
|
06/07/2023
|
BHANTA MOLJI
|
1721011WL028969
|
BHANTA MOLJI
|
00697
|
BKID0MG5037
|
32
|
32
|
Processed
|
11/07/2023
|
|
807456961
|
|
BHANTAMOLJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SONDWA
|
MP-21-011-006-001/25
()
|
1721011000NRG24060720230393618
|
06/07/2023
|
BHANTA MOLJI
|
1721011WL028969
|
BHANTA MOLJI
|
00697
|
BKID0MG5037
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807456961
|
|
BHANTAMOLJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SONDWA
|
MP-21-011-006-001/251-B
()
|
1721011000NRG24060720230393621
|
06/07/2023
|
Kemta
|
1721011WL028969
|
Kemta
|
00697
|
BKID0MG5037
|
32
|
32
|
Processed
|
11/07/2023
|
|
807456961
|
|
Kemta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SONDWA
|
MP-21-011-006-001/256
()
|
1721011000NRG24060720230393622
|
06/07/2023
|
KOTWAL SANIYA
|
1721011WL028969
|
KOTWAL SANIYA
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
11/07/2023
|
|
807456961
|
|
KOTWALSANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SONDWA
|
MP-21-011-006-001/256
()
|
1721011000NRG24060720230393623
|
06/07/2023
|
KOTWAL SANIYA
|
1721011WL028969
|
KOTWAL SANIYA
|
00697
|
BKID0MG5037
|
32
|
32
|
Processed
|
11/07/2023
|
|
807456961
|
|
KOTWALSANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SONDWA
|
MP-21-011-006-001/261
()
|
1721011000NRG24060720230393625
|
06/07/2023
|
bhimsingh
|
1721011WL028969
|
bhimsingh
|
00697
|
BKID0MG5037
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807456961
|
|
bhimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SONDWA
|
MP-21-011-006-001/261
()
|
1721011000NRG24060720230393626
|
06/07/2023
|
fundli
|
1721011WL028969
|
fundli
|
00697
|
BKID0MG5037
|
32
|
32
|
Processed
|
11/07/2023
|
|
807456961
|
|
fundli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SONDWA
|
MP-21-011-006-001/261
()
|
1721011000NRG24060720230393624
|
06/07/2023
|
natdi
|
1721011WL028969
|
natdi
|
00697
|
BKID0MG5037
|
32
|
32
|
Processed
|
11/07/2023
|
|
807456961
|
|
natdi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SONDWA
|
MP-21-011-006-001/263
()
|
1721011000NRG24060720230393628
|
06/07/2023
|
KOMLIYA RAJJU
|
1721011WL028969
|
KOMLIYA RAJJU
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
11/07/2023
|
|
807456961
|
|
KOMLIYARAJJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SONDWA
|
MP-21-011-006-001/263
()
|
1721011000NRG24060720230393627
|
06/07/2023
|
KOMLIYA RAJJU
|
1721011WL028969
|
KOMLIYA RAJJU
|
00697
|
BKID0MG5037
|
32
|
32
|
Processed
|
11/07/2023
|
|
807456961
|
|
KOMLIYARAJJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SONDWA
|
MP-21-011-006-001/266
()
|
1721011000NRG24060720230393484
|
06/07/2023
|
BHAVSINGH Abala
|
1721011WL028961
|
BHAVSINGH Abala
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
11/07/2023
|
|
807456961
|
|
BHAVSINGHAbala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SONDWA
|
MP-21-011-006-001/272
()
|
1721011000NRG24060720230393485
|
06/07/2023
|
Amarsingh
|
1721011WL028961
|
Amarsingh
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
11/07/2023
|
|
807456961
|
|
Amarsingh
|
BANK OF BARODA(606985)
|
|
122
|
SONDWA
|
MP-21-011-006-001/276
()
|
1721011000NRG24060720230393631
|
06/07/2023
|
SANIYA RATUDIYA
|
1721011WL028969
|
SANIYA RATUDIYA
|
00697
|
BKID0MG5037
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807456961
|
|
SANIYARATUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SONDWA
|
MP-21-011-006-001/281
()
|
1721011000NRG24060720230393633
|
06/07/2023
|
RAMESH
|
1721011WL028969
|
RAMESH
|
00697
|
BKID0MG5037
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807456961
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SONDWA
|
MP-21-011-006-001/281
()
|
1721011000NRG24060720230393634
|
06/07/2023
|
RAMESH
|
1721011WL028969
|
RAMESH
|
00697
|
BKID0MG5037
|
32
|
32
|
Rejected
|
13/07/2023
|
|
807456961
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
125
|
SONDWA
|
MP-21-011-006-001/282
()
|
1721011000NRG24060720230393636
|
06/07/2023
|
banni
|
1721011WL028969
|
banni
|
00697
|
BKID0MG5037
|
32
|
32
|
Processed
|
11/07/2023
|
|
807456961
|
|
banni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SONDWA
|
MP-21-011-006-001/282
()
|
1721011000NRG24060720230393635
|
06/07/2023
|
bhaya
|
1721011WL028969
|
bhaya
|
00697
|
BKID0MG5037
|
192
|
192
|
Processed
|
11/07/2023
|
|
807456961
|
|
bhaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SONDWA
|
MP-21-011-006-001/29
()
|
1721011000NRG24060720230393637
|
06/07/2023
|
SHANKAR RUPALA
|
1721011WL028969
|
SHANKAR RUPALA
|
00697
|
BKID0MG5037
|
32
|
32
|
Processed
|
11/07/2023
|
|
807456961
|
|
SHANKARRUPALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SONDWA
|
MP-21-011-006-001/29
()
|
1721011000NRG24060720230393640
|
06/07/2023
|
SHANKAR RUPALA
|
1721011WL028969
|
SHANKAR RUPALA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807456961
|
|
SHANKARRUPALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SONDWA
|
MP-21-011-006-001/291
()
|
1721011000NRG24060720230393641
|
06/07/2023
|
Mansingh
|
1721011WL028969
|
Mansingh
|
00697
|
BKID0MG5037
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807456961
|
|
Mansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SONDWA
|
MP-21-011-006-001/291
()
|
1721011000NRG24060720230393642
|
06/07/2023
|
samli
|
1721011WL028969
|
samli
|
00697
|
BKID0MG5037
|
32
|
32
|
Processed
|
11/07/2023
|
|
807456961
|
|
samli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SONDWA
|
MP-21-011-006-001/297
()
|
1721011000NRG24060720230393643
|
06/07/2023
|
vajli
|
1721011WL028969
|
vajli
|
00697
|
BKID0MG5037
|
32
|
32
|
Processed
|
11/07/2023
|
|
807456961
|
|
vajli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SONDWA
|
MP-21-011-006-001/301
()
|
1721011000NRG24060720230393645
|
06/07/2023
|
hagriya
|
1721011WL028969
|
hagriya
|
00697
|
BKID0MG5037
|
32
|
32
|
Processed
|
11/07/2023
|
|
807456961
|
|
hagriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SONDWA
|
MP-21-011-006-001/312
()
|
1721011000NRG24060720230393486
|
06/07/2023
|
khamesh
|
1721011WL028961
|
khamesh
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
11/07/2023
|
|
807456961
|
|
khamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SONDWA
|
MP-21-011-006-001/329
()
|
1721011000NRG24060720230393488
|
06/07/2023
|
najli
|
1721011WL028961
|
najli
|
00697
|
BKID0MG5037
|
884
|
884
|
Rejected
|
13/07/2023
|
|
807456961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
SONDWA
|
MP-21-011-006-001/330
()
|
1721011000NRG24060720230393489
|
06/07/2023
|
kamlesh
|
1721011WL028961
|
kamlesh
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
11/07/2023
|
|
807456961
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SONDWA
|
MP-21-011-006-001/5
()
|
1721011000NRG24060720230393492
|
06/07/2023
|
JAIMALI
|
1721011WL028961
|
JAIMALI
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
11/07/2023
|
|
807456961
|
|
JAIMALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SONDWA
|
MP-21-011-006-001/5
()
|
1721011000NRG24060720230393491
|
06/07/2023
|
JAIMALI
|
1721011WL028961
|
JAIMALI
|
00697
|
BKID0MG5037
|
884
|
884
|
Rejected
|
13/07/2023
|
|
807456961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
SONDWA
|
MP-21-011-006-001/7
()
|
1721011000NRG24060720230393494
|
06/07/2023
|
GUJRIYA NANLA
|
1721011WL028961
|
GUJRIYA NANLA
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
11/07/2023
|
|
807456961
|
|
GUJRIYANANLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SONDWA
|
MP-21-011-006-001/7
()
|
1721011000NRG24060720230393495
|
06/07/2023
|
Sumitra
|
1721011WL028961
|
Sumitra
|
00697
|
BKID0MG5037
|
128
|
128
|
Rejected
|
13/07/2023
|
|
807456961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
SONDWA
|
MP-21-011-006-001/79
()
|
1721011000NRG24060720230393497
|
06/07/2023
|
BHARATSINGH SISHALA
|
1721011WL028961
|
BHARATSINGH SISHALA
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
11/07/2023
|
|
807456961
|
|
BHARATSINGHSISHALA
|
UNION BANK OF INDIA(508500)
|
|
141
|
SONDWA
|
MP-21-011-006-001/99
()
|
1721011000NRG24060720230393498
|
06/07/2023
|
Devali
|
1721011WL028961
|
Devali
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
11/07/2023
|
|
807456961
|
|
Devali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SONDWA
|
MP-21-011-006-001/99-A
()
|
1721011000NRG24060720230393499
|
06/07/2023
|
vipul
|
1721011WL028961
|
vipul
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
11/07/2023
|
|
807456961
|
|
vipul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66809
|
66809
|
|
|
|
|
|
|
|
|
143
|
SONDWA
|
MP-21-011-006-001/178
()
|
1721011000NRG24060720230393581
|
06/07/2023
|
Bhaya Awasya
|
1721011WL028969
|
Bhaya Awasya
|
00697
|
BKID0MG5055
|
192
|
192
|
Processed
|
11/07/2023
|
|
807456961
|
|
BhayaAwasya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SONDWA
|
MP-21-011-006-001/178
()
|
1721011000NRG24060720230393582
|
06/07/2023
|
Mesli Awasya
|
1721011WL028969
|
Mesli Awasya
|
00697
|
BKID0MG5055
|
192
|
192
|
Processed
|
11/07/2023
|
|
807456961
|
|
MesliAwasya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
145
|
SONDWA
|
MP-21-011-006-001/263-A
()
|
1721011000NRG24060720230393630
|
06/07/2023
|
Amliya
|
1721011WL028969
|
Amliya
|
00697
|
BKID0NAMRGB
|
32
|
32
|
Processed
|
11/07/2023
|
|
807456961
|
|
Amliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SONDWA
|
MP-21-011-006-001/263-A
()
|
1721011000NRG24060720230393629
|
06/07/2023
|
Amliya
|
1721011WL028969
|
Amliya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807456961
|
|
Amliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1256
|
1256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86789
|
86789
|
|
|
|
|
|
|
|