|
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-21-011-017-001/103
()
|
1721011000NRG24110720230424644
|
11/07/2023
|
KINA
|
1721011WL031375
|
KINA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
KINA
|
BANK OF BARODA(606985)
|
|
2
|
SONDWA
|
MP-21-011-017-001/11
()
|
1721011000NRG24110720230424650
|
11/07/2023
|
Bubadi
|
1721011WL031375
|
Bubadi
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
Bubadi
|
BANK OF BARODA(606985)
|
|
3
|
SONDWA
|
MP-21-011-017-001/110
()
|
1721011000NRG24110720230424651
|
11/07/2023
|
NANJIya
|
1721011WL031375
|
NANJIya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
NANJIya
|
BANK OF BARODA(606985)
|
|
4
|
SONDWA
|
MP-21-011-017-001/114
()
|
1721011000NRG24110720230424653
|
11/07/2023
|
BEHRIYA
|
1721011WL031375
|
BEHRIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
BEHRIYA
|
BANK OF BARODA(606985)
|
|
5
|
SONDWA
|
MP-21-011-017-001/116-A
()
|
1721011000NRG24110720230424655
|
11/07/2023
|
Amsha
|
1721011WL031375
|
Amsha
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
Amsha
|
BANK OF BARODA(606985)
|
|
6
|
SONDWA
|
MP-21-011-017-001/117
()
|
1721011000NRG24110720230424656
|
11/07/2023
|
Dharmsingh
|
1721011WL031375
|
Dharmsingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
Dharmsingh
|
BANK OF BARODA(606985)
|
|
7
|
SONDWA
|
MP-21-011-017-001/13
()
|
1721011000NRG24110720230424660
|
11/07/2023
|
Gulabiya
|
1721011WL031375
|
Gulabiya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
Gulabiya
|
BANK OF BARODA(606985)
|
|
8
|
SONDWA
|
MP-21-011-017-001/131
()
|
1721011000NRG24110720230424662
|
11/07/2023
|
Muvasiya
|
1721011WL031375
|
Muvasiya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
Muvasiya
|
BANK OF BARODA(606985)
|
|
9
|
SONDWA
|
MP-21-011-017-001/131
()
|
1721011000NRG24110720230424663
|
11/07/2023
|
Rina
|
1721011WL031375
|
Rina
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
Rina
|
BANK OF BARODA(606985)
|
|
10
|
SONDWA
|
MP-21-011-017-001/132
()
|
1721011000NRG24110720230424665
|
11/07/2023
|
Fungariya
|
1721011WL031375
|
Fungariya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
Fungariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
SONDWA
|
MP-21-011-017-001/132
()
|
1721011000NRG24110720230424664
|
11/07/2023
|
Fungriya
|
1721011WL031375
|
Fungriya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
Fungriya
|
BANK OF BARODA(606985)
|
|
12
|
SONDWA
|
MP-21-011-017-001/140
()
|
1721011000NRG24110720230424667
|
11/07/2023
|
KARNSINGH
|
1721011WL031375
|
KARNSINGH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
KARNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONDWA
|
MP-21-011-017-001/143
()
|
1721011000NRG24110720230424668
|
11/07/2023
|
Navalsingh
|
1721011WL031375
|
Navalsingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
Navalsingh
|
BANK OF BARODA(606985)
|
|
14
|
SONDWA
|
MP-21-011-017-001/144
()
|
1721011000NRG24110720230424669
|
11/07/2023
|
Nevji
|
1721011WL031375
|
Nevji
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
Nevji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
SONDWA
|
MP-21-011-017-001/144
()
|
1721011000NRG24110720230424670
|
11/07/2023
|
Surli
|
1721011WL031375
|
Surli
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
Surli
|
BANK OF BARODA(606985)
|
|
16
|
SONDWA
|
MP-21-011-017-001/146
()
|
1721011000NRG24110720230424671
|
11/07/2023
|
Subesh
|
1721011WL031375
|
Subesh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
Subesh
|
BANK OF BARODA(606985)
|
|
17
|
SONDWA
|
MP-21-011-017-001/146
()
|
1721011000NRG24110720230424672
|
11/07/2023
|
Surati
|
1721011WL031375
|
Surati
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
Surati
|
BANK OF BARODA(606985)
|
|
18
|
SONDWA
|
MP-21-011-017-001/148
()
|
1721011000NRG24110720230424673
|
11/07/2023
|
Najrasingh
|
1721011WL031375
|
Najrasingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
Najrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
SONDWA
|
MP-21-011-017-001/16
()
|
1721011000NRG24110720230424676
|
11/07/2023
|
RASUL
|
1721011WL031375
|
RASUL
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
RASUL
|
BANK OF BARODA(606985)
|
|
20
|
SONDWA
|
MP-21-011-017-001/162
()
|
1721011000NRG24110720230424678
|
11/07/2023
|
Surpsingh
|
1721011WL031375
|
Surpsingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
Surpsingh
|
BANK OF BARODA(606985)
|
|
21
|
SONDWA
|
MP-21-011-017-001/166
()
|
1721011000NRG24110720230424680
|
11/07/2023
|
MANTI
|
1721011WL031375
|
MANTI
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892119939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
SONDWA
|
MP-21-011-017-001/17
()
|
1721011000NRG24110720230424681
|
11/07/2023
|
RUVAJI
|
1721011WL031375
|
RUVAJI
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
RUVAJI
|
BANK OF BARODA(606985)
|
|
23
|
SONDWA
|
MP-21-011-017-001/170
()
|
1721011000NRG24110720230424682
|
11/07/2023
|
Udesingh
|
1721011WL031375
|
Udesingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
Udesingh
|
BANK OF BARODA(606985)
|
|
24
|
SONDWA
|
MP-21-011-017-001/175
()
|
1721011000NRG24110720230424683
|
11/07/2023
|
Damriya
|
1721011WL031375
|
Damriya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
Damriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SONDWA
|
MP-21-011-017-001/180
()
|
1721011000NRG24110720230424684
|
11/07/2023
|
Pavin
|
1721011WL031375
|
Pavin
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
Pavin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
SONDWA
|
MP-21-011-017-001/19
()
|
1721011000NRG24110720230424687
|
11/07/2023
|
Kohali
|
1721011WL031375
|
Kohali
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
Kohali
|
BANK OF BARODA(606985)
|
|
27
|
SONDWA
|
MP-21-011-017-001/19
()
|
1721011000NRG24110720230424686
|
11/07/2023
|
SANKRIYA
|
1721011WL031375
|
SANKRIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
SANKRIYA
|
BANK OF BARODA(606985)
|
|
28
|
SONDWA
|
MP-21-011-017-001/29
()
|
1721011000NRG24110720230424692
|
11/07/2023
|
Bachli
|
1721011WL031375
|
Bachli
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
Bachli
|
BANK OF BARODA(606985)
|
|
29
|
SONDWA
|
MP-21-011-017-001/29
()
|
1721011000NRG24110720230424691
|
11/07/2023
|
SIVLA
|
1721011WL031375
|
SIVLA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
SIVLA
|
BANK OF BARODA(606985)
|
|
30
|
SONDWA
|
MP-21-011-017-001/31
()
|
1721011000NRG24110720230424694
|
11/07/2023
|
KEVI
|
1721011WL031375
|
KEVI
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
KEVI
|
BANK OF BARODA(606985)
|
|
31
|
SONDWA
|
MP-21-011-017-001/35
()
|
1721011000NRG24110720230424699
|
11/07/2023
|
KALSIYA
|
1721011WL031375
|
KALSIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
KALSIYA
|
BANK OF BARODA(606985)
|
|
32
|
SONDWA
|
MP-21-011-017-001/56
()
|
1721011000NRG24110720230424704
|
11/07/2023
|
Dhakiya
|
1721011WL031375
|
Dhakiya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
Dhakiya
|
BANK OF BARODA(606985)
|
|
33
|
SONDWA
|
MP-21-011-017-001/58
()
|
1721011000NRG24110720230424705
|
11/07/2023
|
SHANKAR
|
1721011WL031375
|
SHANKAR
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
SHANKAR
|
BANK OF BARODA(606985)
|
|
34
|
SONDWA
|
MP-21-011-017-001/63
()
|
1721011000NRG24110720230424706
|
11/07/2023
|
TARVI
|
1721011WL031375
|
TARVI
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
TARVI
|
BANK OF BARODA(606985)
|
|
35
|
SONDWA
|
MP-21-011-017-001/64
()
|
1721011000NRG24110720230424707
|
11/07/2023
|
Nasra
|
1721011WL031375
|
Nasra
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
Nasra
|
BANK OF BARODA(606985)
|
|
36
|
SONDWA
|
MP-21-011-017-001/65
()
|
1721011000NRG24110720230424709
|
11/07/2023
|
KARMA
|
1721011WL031375
|
KARMA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
KARMA
|
BANK OF BARODA(606985)
|
|
37
|
SONDWA
|
MP-21-011-017-001/77
()
|
1721011000NRG24110720230424710
|
11/07/2023
|
SAGA
|
1721011WL031375
|
SAGA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
SAGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SONDWA
|
MP-21-011-017-001/78
()
|
1721011000NRG24110720230424712
|
11/07/2023
|
Rayaja
|
1721011WL031375
|
Rayaja
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
Rayaja
|
BANK OF BARODA(606985)
|
|
39
|
SONDWA
|
MP-21-011-017-001/8
()
|
1721011000NRG24110720230424713
|
11/07/2023
|
VANKAR
|
1721011WL031375
|
VANKAR
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
VANKAR
|
BANK OF BARODA(606985)
|
|
40
|
SONDWA
|
MP-21-011-017-001/8
()
|
1721011000NRG24110720230424714
|
11/07/2023
|
VANKAR
|
1721011WL031375
|
VANKAR
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
VANKAR
|
BANK OF BARODA(606985)
|
|
41
|
SONDWA
|
MP-21-011-017-001/80
()
|
1721011000NRG24110720230424715
|
11/07/2023
|
Amarsingh
|
1721011WL031375
|
Amarsingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
Amarsingh
|
BANK OF BARODA(606985)
|
|
42
|
SONDWA
|
MP-21-011-017-001/81
()
|
1721011000NRG24110720230424717
|
11/07/2023
|
Gama
|
1721011WL031375
|
Gama
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
Gama
|
BANK OF BARODA(606985)
|
|
43
|
SONDWA
|
MP-21-011-017-001/82
()
|
1721011000NRG24110720230424721
|
11/07/2023
|
Dalsingh
|
1721011WL031375
|
Dalsingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
Dalsingh
|
BANK OF BARODA(606985)
|
|
44
|
SONDWA
|
MP-21-011-017-001/82
()
|
1721011000NRG24110720230424719
|
11/07/2023
|
Damrsingh
|
1721011WL031375
|
Damrsingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
Damrsingh
|
BANK OF BARODA(606985)
|
|
45
|
SONDWA
|
MP-21-011-017-001/82
()
|
1721011000NRG24110720230424720
|
11/07/2023
|
Damrsingh
|
1721011WL031375
|
Damrsingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
Damrsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SONDWA
|
MP-21-011-017-001/93
()
|
1721011000NRG24110720230424725
|
11/07/2023
|
Rami
|
1721011WL031375
|
Rami
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
Rami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SONDWA
|
MP-21-011-017-001/99
()
|
1721011000NRG24110720230424726
|
11/07/2023
|
Jamsingh
|
1721011WL031375
|
Jamsingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
Jamsingh
|
BANK OF BARODA(606985)
|
|
48
|
SONDWA
|
MP-21-011-029-001/268
()
|
1721011000NRG24110720230424328
|
11/07/2023
|
KIRTA BHURSINGH
|
1721011WL031358
|
KIRTA BHURSINGH
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119939
|
|
KIRTABHURSINGH
|
BANK OF BARODA(606985)
|
|
49
|
SONDWA
|
MP-21-011-029-001/97-A
()
|
1721011000NRG24110720230424330
|
11/07/2023
|
raysingh
|
1721011WL031358
|
raysingh
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119939
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
SONDWA
|
MP-21-011-031-005/10-A
()
|
1721011000NRG24110720230424261
|
11/07/2023
|
RAKESH
|
1721011WL031347
|
RAKESH
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119939
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SONDWA
|
MP-21-011-031-005/10-A
()
|
1721011000NRG24110720230424262
|
11/07/2023
|
RAKESH
|
1721011WL031347
|
RAKESH
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119939
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
52
|
SONDWA
|
MP-21-011-031-005/135-A
()
|
1721011000NRG24110720230424265
|
11/07/2023
|
DALI JAMRA
|
1721011WL031347
|
DALI JAMRA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119939
|
|
DALIJAMRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SONDWA
|
MP-21-011-031-005/135-A
()
|
1721011000NRG24110720230424266
|
11/07/2023
|
DALI JAMRA
|
1721011WL031347
|
DALI JAMRA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119939
|
|
DALIJAMRA
|
BANK OF BARODA(606985)
|
|
54
|
SONDWA
|
MP-21-011-031-005/135-A
()
|
1721011000NRG24110720230424267
|
11/07/2023
|
RAVLIYA
|
1721011WL031347
|
RAVLIYA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119939
|
|
RAVLIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SONDWA
|
MP-21-011-031-005/138-A
()
|
1721011000NRG24110720230424271
|
11/07/2023
|
INESH SOLANKI
|
1721011WL031347
|
INESH SOLANKI
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119939
|
|
INESHSOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SONDWA
|
MP-21-011-031-005/138-A
()
|
1721011000NRG24110720230424272
|
11/07/2023
|
INESH SOLANKI
|
1721011WL031347
|
INESH SOLANKI
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119939
|
|
INESHSOLANKI
|
BANK OF BARODA(606985)
|
|
57
|
SONDWA
|
MP-21-011-031-005/151-A
()
|
1721011000NRG24110720230424273
|
11/07/2023
|
BHANGDIYA
|
1721011WL031347
|
BHANGDIYA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119939
|
|
BHANGDIYA
|
BANK OF BARODA(606985)
|
|
58
|
SONDWA
|
MP-21-011-031-005/185
()
|
1721011000NRG24110720230424275
|
11/07/2023
|
Ashok
|
1721011WL031347
|
Ashok
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119939
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SONDWA
|
MP-21-011-031-005/19-A
()
|
1721011000NRG24110720230424277
|
11/07/2023
|
RAMILA
|
1721011WL031347
|
RAMILA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119939
|
|
RAMILA
|
BANK OF BARODA(606985)
|
|
60
|
SONDWA
|
MP-21-011-031-005/29-C
()
|
1721011000NRG24110720230424280
|
11/07/2023
|
Raju Nargawa
|
1721011WL031347
|
Raju Nargawa
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119939
|
|
RajuNargawa
|
BANK OF BARODA(606985)
|
|
61
|
SONDWA
|
MP-21-011-031-005/29-C
()
|
1721011000NRG24110720230424281
|
11/07/2023
|
Raju Nargawa
|
1721011WL031347
|
Raju Nargawa
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
RajuNargawa
|
BANK OF BARODA(606985)
|
|
62
|
SONDWA
|
MP-21-011-031-005/31-B
()
|
1721011000NRG24110720230424282
|
11/07/2023
|
REHDIYA
|
1721011WL031347
|
REHDIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
REHDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SONDWA
|
MP-21-011-031-005/41-A
()
|
1721011000NRG24110720230424284
|
11/07/2023
|
KUMAREEYA
|
1721011WL031347
|
KUMAREEYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
KUMAREEYA
|
BANK OF BARODA(606985)
|
|
64
|
SONDWA
|
MP-21-011-031-005/49-B
()
|
1721011000NRG24110720230424288
|
11/07/2023
|
RUMALIYA RATNIYA
|
1721011WL031347
|
RUMALIYA RATNIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
RUMALIYARATNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SONDWA
|
MP-21-011-031-005/49-C
()
|
1721011000NRG24110720230424289
|
11/07/2023
|
Dasrath
|
1721011WL031347
|
Dasrath
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
Dasrath
|
BANK OF BARODA(606985)
|
|
66
|
SONDWA
|
MP-21-011-031-005/49-D
()
|
1721011000NRG24110720230424290
|
11/07/2023
|
Vikash Jamra
|
1721011WL031347
|
Vikash Jamra
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
VikashJamra
|
BANK OF BARODA(606985)
|
|
67
|
SONDWA
|
MP-21-011-031-005/50
()
|
1721011000NRG24110720230424292
|
11/07/2023
|
JARSI
|
1721011WL031347
|
JARSI
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119939
|
|
JARSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SONDWA
|
MP-21-011-031-005/50-A
()
|
1721011000NRG24110720230424293
|
11/07/2023
|
MISHRIYA
|
1721011WL031347
|
MISHRIYA
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119939
|
|
MISHRIYA
|
BANK OF BARODA(606985)
|
|
69
|
SONDWA
|
MP-21-011-031-005/56
()
|
1721011000NRG24110720230424294
|
11/07/2023
|
RAMESH MALSINGH
|
1721011WL031347
|
RAMESH MALSINGH
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119939
|
|
RAMESHMALSINGH
|
BANK OF BARODA(606985)
|
|
70
|
SONDWA
|
MP-21-011-031-005/88-A
()
|
1721011000NRG24110720230424301
|
11/07/2023
|
HIRMAL
|
1721011WL031347
|
HIRMAL
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119939
|
|
HIRMAL
|
BANK OF BARODA(606985)
|
|
71
|
SONDWA
|
MP-21-011-031-005/88-A
()
|
1721011000NRG24110720230424302
|
11/07/2023
|
HIRMAL
|
1721011WL031347
|
HIRMAL
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119939
|
|
HIRMAL
|
BANK OF BARODA(606985)
|
|
72
|
SONDWA
|
MP-21-011-031-005/93
()
|
1721011000NRG24110720230424307
|
11/07/2023
|
DHANKI
|
1721011WL031347
|
DHANKI
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119939
|
|
DHANKI
|
BANK OF BARODA(606985)
|
|
73
|
SONDWA
|
MP-21-011-054-002/136-A
()
|
1721011000NRG24110720230424459
|
11/07/2023
|
lasu ratniya
|
1721011WL031364
|
lasu ratniya
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
lasuratniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SONDWA
|
MP-21-011-054-002/136-A
()
|
1721011000NRG24110720230424460
|
11/07/2023
|
lasu ratniya
|
1721011WL031364
|
lasu ratniya
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
lasuratniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100555
|
100555
|
|
|
|
|
|
|
|
|
75
|
SONDWA
|
MP-21-011-054-002/50-A
()
|
1721011000NRG24110720230424540
|
11/07/2023
|
rupesh
|
1721011WL031364
|
rupesh
|
00089
|
CBIN0284130
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
rupesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
76
|
SONDWA
|
MP-21-011-017-001/105
()
|
1721011000NRG24110720230424645
|
11/07/2023
|
Saybadi
|
1721011WL031375
|
Saybadi
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
Saybadi
|
BANK OF BARODA(606985)
|
|
77
|
SONDWA
|
MP-21-011-017-001/3
()
|
1721011000NRG24110720230424693
|
11/07/2023
|
NAHARIYA
|
1721011WL031375
|
NAHARIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
NAHARIYA
|
BANK OF BARODA(606985)
|
|
78
|
SONDWA
|
MP-21-011-017-001/64
()
|
1721011000NRG24110720230424708
|
11/07/2023
|
Nasra
|
1721011WL031375
|
Nasra
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
Nasra
|
BANK OF BARODA(606985)
|
|
79
|
SONDWA
|
MP-21-011-054-002/246
()
|
1721011000NRG24110720230424506
|
11/07/2023
|
THANSINGH RUPSINGH
|
1721011WL031364
|
THANSINGH RUPSINGH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
THANSINGHRUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SONDWA
|
MP-21-011-054-002/37-A
()
|
1721011000NRG24110720230424532
|
11/07/2023
|
elesh mandloi
|
1721011WL031364
|
elesh mandloi
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
16/07/2023
|
|
892119939
|
|
eleshmandloi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
81
|
SONDWA
|
MP-21-011-029-001/381-A
()
|
1721011000NRG24110720230424329
|
11/07/2023
|
ankit
|
1721011WL031358
|
ankit
|
00354
|
PUNB0091110
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119939
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
82
|
SONDWA
|
MP-21-011-017-001/105
()
|
1721011000NRG24110720230424646
|
11/07/2023
|
Vida
|
1721011WL031375
|
Vida
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
Vida
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
SONDWA
|
MP-21-011-054-002/188
()
|
1721011000NRG24110720230424486
|
11/07/2023
|
suling mori
|
1721011WL031364
|
suling mori
|
00462
|
UCBA0002994
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
sulingmori
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
84
|
SONDWA
|
MP-21-011-031-005/132-A
()
|
1721011000NRG24110720230424264
|
11/07/2023
|
Lalita
|
1721011WL031347
|
Lalita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119939
|
|
Lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SONDWA
|
MP-21-011-031-005/135-A
()
|
1721011000NRG24110720230424268
|
11/07/2023
|
Samali Jamra
|
1721011WL031347
|
Samali Jamra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119939
|
|
SamaliJamra
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SONDWA
|
MP-21-011-031-005/135-B
()
|
1721011000NRG24110720230424269
|
11/07/2023
|
Rika Jamra
|
1721011WL031347
|
Rika Jamra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119939
|
|
RikaJamra
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
SONDWA
|
MP-21-011-031-005/135-B
()
|
1721011000NRG24110720230424270
|
11/07/2023
|
Rika Jamra
|
1721011WL031347
|
Rika Jamra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119939
|
|
RikaJamra
|
BANK OF BARODA(606985)
|
|
88
|
SONDWA
|
MP-21-011-031-005/185-A
()
|
1721011000NRG24110720230424276
|
11/07/2023
|
Ravin Nargawa
|
1721011WL031347
|
Ravin Nargawa
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119939
|
|
RavinNargawa
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
SONDWA
|
MP-21-011-031-005/31-B
()
|
1721011000NRG24110720230424283
|
11/07/2023
|
Pankaj Nargawa
|
1721011WL031347
|
Pankaj Nargawa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
PankajNargawa
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SONDWA
|
MP-21-011-031-005/49-A
()
|
1721011000NRG24110720230424287
|
11/07/2023
|
Vasundhra Jamra
|
1721011WL031347
|
Vasundhra Jamra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
VasundhraJamra
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SONDWA
|
MP-21-011-031-005/56
()
|
1721011000NRG24110720230424295
|
11/07/2023
|
sunita
|
1721011WL031347
|
sunita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119939
|
|
sunita
|
BANK OF BARODA(606985)
|
|
92
|
SONDWA
|
MP-21-011-031-005/91-B
()
|
1721011000NRG24110720230424304
|
11/07/2023
|
dhurli
|
1721011WL031347
|
dhurli
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119939
|
|
dhurli
|
BANK OF BARODA(606985)
|
|
93
|
SONDWA
|
MP-21-011-031-005/91-B
()
|
1721011000NRG24110720230424305
|
11/07/2023
|
dhurli
|
1721011WL031347
|
dhurli
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119939
|
|
dhurli
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
94
|
SONDWA
|
MP-21-011-017-001/106-A
()
|
1721011000NRG24110720230424647
|
11/07/2023
|
Sangi
|
1721011WL031375
|
Sangi
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892119939
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
95
|
SONDWA
|
MP-21-011-017-001/108
()
|
1721011000NRG24110720230424648
|
11/07/2023
|
BHAYSINGH
|
1721011WL031375
|
BHAYSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
BHAYSINGH
|
BANK OF BARODA(606985)
|
|
96
|
SONDWA
|
MP-21-011-017-001/108
()
|
1721011000NRG24110720230424649
|
11/07/2023
|
Kami
|
1721011WL031375
|
Kami
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
Kami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SONDWA
|
MP-21-011-017-001/111
()
|
1721011000NRG24110720230424652
|
11/07/2023
|
Phulaki
|
1721011WL031375
|
Phulaki
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
Phulaki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SONDWA
|
MP-21-011-017-001/124
()
|
1721011000NRG24110720230424657
|
11/07/2023
|
Govin
|
1721011WL031375
|
Govin
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
Govin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SONDWA
|
MP-21-011-017-001/128
()
|
1721011000NRG24110720230424659
|
11/07/2023
|
Endarsingh
|
1721011WL031375
|
Endarsingh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
Endarsingh
|
BANK OF BARODA(606985)
|
|
100
|
SONDWA
|
MP-21-011-017-001/131
()
|
1721011000NRG24110720230424661
|
11/07/2023
|
SANIYA
|
1721011WL031375
|
SANIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
SANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SONDWA
|
MP-21-011-017-001/154
()
|
1721011000NRG24110720230424675
|
11/07/2023
|
Kharki
|
1721011WL031375
|
Kharki
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
Kharki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SONDWA
|
MP-21-011-017-001/154
()
|
1721011000NRG24110720230424674
|
11/07/2023
|
Vatesingh
|
1721011WL031375
|
Vatesingh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
Vatesingh
|
BANK OF BARODA(606985)
|
|
103
|
SONDWA
|
MP-21-011-017-001/161
()
|
1721011000NRG24110720230424677
|
11/07/2023
|
Pidiya
|
1721011WL031375
|
Pidiya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
Pidiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SONDWA
|
MP-21-011-017-001/166
()
|
1721011000NRG24110720230424679
|
11/07/2023
|
SUNIL
|
1721011WL031375
|
SUNIL
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SONDWA
|
MP-21-011-017-001/186
()
|
1721011000NRG24110720230424685
|
11/07/2023
|
Tulsingh
|
1721011WL031375
|
Tulsingh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
Tulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SONDWA
|
MP-21-011-017-001/193
()
|
1721011000NRG24110720230424688
|
11/07/2023
|
Dipsingh
|
1721011WL031375
|
Dipsingh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
Dipsingh
|
BANK OF BARODA(606985)
|
|
107
|
SONDWA
|
MP-21-011-017-001/193
()
|
1721011000NRG24110720230424689
|
11/07/2023
|
Rangita
|
1721011WL031375
|
Rangita
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
Rangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SONDWA
|
MP-21-011-017-001/44
()
|
1721011000NRG24110720230424700
|
11/07/2023
|
Velki
|
1721011WL031375
|
Velki
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
Velki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SONDWA
|
MP-21-011-017-001/5
()
|
1721011000NRG24110720230424702
|
11/07/2023
|
Nani
|
1721011WL031375
|
Nani
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
Nani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SONDWA
|
MP-21-011-017-001/78
()
|
1721011000NRG24110720230424711
|
11/07/2023
|
Juvansingh
|
1721011WL031375
|
Juvansingh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
Juvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SONDWA
|
MP-21-011-017-001/80
()
|
1721011000NRG24110720230424716
|
11/07/2023
|
Ragli
|
1721011WL031375
|
Ragli
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
Ragli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SONDWA
|
MP-21-011-017-001/81
()
|
1721011000NRG24110720230424718
|
11/07/2023
|
Rayaja
|
1721011WL031375
|
Rayaja
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
Rayaja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SONDWA
|
MP-21-011-017-001/87
()
|
1721011000NRG24110720230424724
|
11/07/2023
|
Geli
|
1721011WL031375
|
Geli
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
Geli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SONDWA
|
MP-21-011-054-002/112-A
()
|
1721011000NRG24110720230424450
|
11/07/2023
|
jhelaku
|
1721011WL031364
|
jhelaku
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
jhelaku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SONDWA
|
MP-21-011-054-002/112-A
()
|
1721011000NRG24110720230424451
|
11/07/2023
|
jhelaku
|
1721011WL031364
|
jhelaku
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
jhelaku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SONDWA
|
MP-21-011-054-002/118
()
|
1721011000NRG24110720230424452
|
11/07/2023
|
RAMAN SALU
|
1721011WL031364
|
RAMAN SALU
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
RAMANSALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SONDWA
|
MP-21-011-054-002/118
()
|
1721011000NRG24110720230424453
|
11/07/2023
|
RAMAN SALU
|
1721011WL031364
|
RAMAN SALU
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
RAMANSALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SONDWA
|
MP-21-011-054-002/124
()
|
1721011000NRG24110720230424455
|
11/07/2023
|
KANJALI GARDIYA
|
1721011WL031364
|
KANJALI GARDIYA
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
KANJALIGARDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SONDWA
|
MP-21-011-054-002/131
()
|
1721011000NRG24110720230424456
|
11/07/2023
|
RANGSINGH DARJI
|
1721011WL031364
|
RANGSINGH DARJI
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
RANGSINGHDARJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SONDWA
|
MP-21-011-054-002/135
()
|
1721011000NRG24110720230424458
|
11/07/2023
|
LAKHAMI SHAMBU
|
1721011WL031364
|
LAKHAMI SHAMBU
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
LAKHAMISHAMBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SONDWA
|
MP-21-011-054-002/135
()
|
1721011000NRG24110720230424457
|
11/07/2023
|
sambu
|
1721011WL031364
|
sambu
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
sambu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SONDWA
|
MP-21-011-054-002/137
()
|
1721011000NRG24110720230424461
|
11/07/2023
|
nathi
|
1721011WL031364
|
nathi
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
nathi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SONDWA
|
MP-21-011-054-002/14
()
|
1721011000NRG24110720230424462
|
11/07/2023
|
AMBU KAMALIYA
|
1721011WL031364
|
AMBU KAMALIYA
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
AMBUKAMALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SONDWA
|
MP-21-011-054-002/145
()
|
1721011000NRG24110720230424465
|
11/07/2023
|
AMISHA MORI
|
1721011WL031364
|
AMISHA MORI
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
AMISHAMORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
SONDWA
|
MP-21-011-054-002/145
()
|
1721011000NRG24110720230424463
|
11/07/2023
|
BASAN KAMSINGH
|
1721011WL031364
|
BASAN KAMSINGH
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
BASANKAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SONDWA
|
MP-21-011-054-002/145
()
|
1721011000NRG24110720230424464
|
11/07/2023
|
kali
|
1721011WL031364
|
kali
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
kali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SONDWA
|
MP-21-011-054-002/145-C
()
|
1721011000NRG24110720230424467
|
11/07/2023
|
Rita
|
1721011WL031364
|
Rita
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
Rita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SONDWA
|
MP-21-011-054-002/150
()
|
1721011000NRG24110720230424468
|
11/07/2023
|
HIMTA JEMAL
|
1721011WL031364
|
HIMTA JEMAL
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
HIMTAJEMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SONDWA
|
MP-21-011-054-002/155
()
|
1721011000NRG24110720230424470
|
11/07/2023
|
sam ben surapsingh
|
1721011WL031364
|
sam ben surapsingh
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
sambensurapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SONDWA
|
MP-21-011-054-002/155
()
|
1721011000NRG24110720230424469
|
11/07/2023
|
surapsingh natu
|
1721011WL031364
|
surapsingh natu
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
surapsinghnatu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SONDWA
|
MP-21-011-054-002/162
()
|
1721011000NRG24110720230424471
|
11/07/2023
|
samadi
|
1721011WL031364
|
samadi
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
samadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SONDWA
|
MP-21-011-054-002/164
()
|
1721011000NRG24110720230424472
|
11/07/2023
|
FULSINGH KHAJAN
|
1721011WL031364
|
FULSINGH KHAJAN
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
FULSINGHKHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SONDWA
|
MP-21-011-054-002/165
()
|
1721011000NRG24110720230424474
|
11/07/2023
|
batali JAGATPAL
|
1721011WL031364
|
batali JAGATPAL
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
bataliJAGATPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SONDWA
|
MP-21-011-054-002/165
()
|
1721011000NRG24110720230424473
|
11/07/2023
|
JAGATPAL AVALIYA
|
1721011WL031364
|
JAGATPAL AVALIYA
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
JAGATPALAVALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SONDWA
|
MP-21-011-054-002/165-A
()
|
1721011000NRG24110720230424475
|
11/07/2023
|
AMPAL JAGATPAL
|
1721011WL031364
|
AMPAL JAGATPAL
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
AMPALJAGATPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SONDWA
|
MP-21-011-054-002/165-A
()
|
1721011000NRG24110720230424476
|
11/07/2023
|
AMPAL JAGATPAL
|
1721011WL031364
|
AMPAL JAGATPAL
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
AMPALJAGATPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SONDWA
|
MP-21-011-054-002/165-B
()
|
1721011000NRG24110720230424478
|
11/07/2023
|
nilpi jagatapal
|
1721011WL031364
|
nilpi jagatapal
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
nilpijagatapal
|
BANK OF INDIA(508505)
|
|
138
|
SONDWA
|
MP-21-011-054-002/165-B
()
|
1721011000NRG24110720230424477
|
11/07/2023
|
nilpi jagatpal
|
1721011WL031364
|
nilpi jagatpal
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
nilpijagatpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SONDWA
|
MP-21-011-054-002/167
()
|
1721011000NRG24110720230424479
|
11/07/2023
|
RESALEE MIYA
|
1721011WL031364
|
RESALEE MIYA
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
RESALEEMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SONDWA
|
MP-21-011-054-002/173
()
|
1721011000NRG24110720230424481
|
11/07/2023
|
NAKLI SUKRAM
|
1721011WL031364
|
NAKLI SUKRAM
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
NAKLISUKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SONDWA
|
MP-21-011-054-002/18
()
|
1721011000NRG24110720230424482
|
11/07/2023
|
MALAG
|
1721011WL031364
|
MALAG
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
MALAG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SONDWA
|
MP-21-011-054-002/185
()
|
1721011000NRG24110720230424483
|
11/07/2023
|
lasi
|
1721011WL031364
|
lasi
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
lasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SONDWA
|
MP-21-011-054-002/188
()
|
1721011000NRG24110720230424485
|
11/07/2023
|
Pallee
|
1721011WL031364
|
Pallee
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
Pallee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SONDWA
|
MP-21-011-054-002/188
()
|
1721011000NRG24110720230424484
|
11/07/2023
|
VAGESINGH SURJI
|
1721011WL031364
|
VAGESINGH SURJI
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
VAGESINGHSURJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SONDWA
|
MP-21-011-054-002/195
()
|
1721011000NRG24110720230424487
|
11/07/2023
|
RAJESH GATLA
|
1721011WL031364
|
RAJESH GATLA
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
RAJESHGATLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SONDWA
|
MP-21-011-054-002/196
()
|
1721011000NRG24110720230424489
|
11/07/2023
|
JAANAJAGAN
|
1721011WL031364
|
JAANAJAGAN
|
00697
|
BKID0MG5037
|
442
|
442
|
Rejected
|
16/07/2023
|
|
892119939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
SONDWA
|
MP-21-011-054-002/196
()
|
1721011000NRG24110720230424488
|
11/07/2023
|
JAGAN
|
1721011WL031364
|
JAGAN
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
JAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SONDWA
|
MP-21-011-054-002/200
()
|
1721011000NRG24110720230424490
|
11/07/2023
|
PITAM KUMAN
|
1721011WL031364
|
PITAM KUMAN
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
PITAMKUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SONDWA
|
MP-21-011-054-002/201
()
|
1721011000NRG24110720230424491
|
11/07/2023
|
SARBU MORSINGH
|
1721011WL031364
|
SARBU MORSINGH
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
SARBUMORSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SONDWA
|
MP-21-011-054-002/203-B
()
|
1721011000NRG24110720230424493
|
11/07/2023
|
jeram
|
1721011WL031364
|
jeram
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
jeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SONDWA
|
MP-21-011-054-002/203-B
()
|
1721011000NRG24110720230424494
|
11/07/2023
|
jeram
|
1721011WL031364
|
jeram
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
jeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SONDWA
|
MP-21-011-054-002/213
()
|
1721011000NRG24110720230424495
|
11/07/2023
|
RADHESYAM UDA
|
1721011WL031364
|
RADHESYAM UDA
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
RADHESYAMUDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SONDWA
|
MP-21-011-054-002/220
()
|
1721011000NRG24110720230424496
|
11/07/2023
|
MANGA SALU
|
1721011WL031364
|
MANGA SALU
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
MANGASALU
|
STATE BANK OF INDIA(508548)
|
|
154
|
SONDWA
|
MP-21-011-054-002/220
()
|
1721011000NRG24110720230424498
|
11/07/2023
|
renu
|
1721011WL031364
|
renu
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
renu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SONDWA
|
MP-21-011-054-002/220
()
|
1721011000NRG24110720230424497
|
11/07/2023
|
sangita
|
1721011WL031364
|
sangita
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SONDWA
|
MP-21-011-054-002/220
()
|
1721011000NRG24110720230424499
|
11/07/2023
|
vinesh
|
1721011WL031364
|
vinesh
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
vinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SONDWA
|
MP-21-011-054-002/227
()
|
1721011000NRG24110720230424500
|
11/07/2023
|
kambu
|
1721011WL031364
|
kambu
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
kambu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SONDWA
|
MP-21-011-054-002/227
()
|
1721011000NRG24110720230424501
|
11/07/2023
|
kambu
|
1721011WL031364
|
kambu
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
kambu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SONDWA
|
MP-21-011-054-002/235
()
|
1721011000NRG24110720230424502
|
11/07/2023
|
mangi
|
1721011WL031364
|
mangi
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
mangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SONDWA
|
MP-21-011-054-002/239
()
|
1721011000NRG24110720230424504
|
11/07/2023
|
ramprakash mori
|
1721011WL031364
|
ramprakash mori
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
ramprakashmori
|
STATE BANK OF INDIA(508548)
|
|
161
|
SONDWA
|
MP-21-011-054-002/239
()
|
1721011000NRG24110720230424505
|
11/07/2023
|
ramprakash mori
|
1721011WL031364
|
ramprakash mori
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
ramprakashmori
|
BANK OF BARODA(606985)
|
|
162
|
SONDWA
|
MP-21-011-054-002/248
()
|
1721011000NRG24110720230424507
|
11/07/2023
|
NAWALSINGH MORI
|
1721011WL031364
|
NAWALSINGH MORI
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
NAWALSINGHMORI
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
SONDWA
|
MP-21-011-054-002/248
()
|
1721011000NRG24110720230424508
|
11/07/2023
|
NAWALSINGH MORI
|
1721011WL031364
|
NAWALSINGH MORI
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
NAWALSINGHMORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SONDWA
|
MP-21-011-054-002/253
()
|
1721011000NRG24110720230424509
|
11/07/2023
|
gita
|
1721011WL031364
|
gita
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
165
|
SONDWA
|
MP-21-011-054-002/253
()
|
1721011000NRG24110720230424510
|
11/07/2023
|
gita
|
1721011WL031364
|
gita
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
gita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SONDWA
|
MP-21-011-054-002/254
()
|
1721011000NRG24110720230424512
|
11/07/2023
|
kawali
|
1721011WL031364
|
kawali
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
kawali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SONDWA
|
MP-21-011-054-002/254
()
|
1721011000NRG24110720230424511
|
11/07/2023
|
rakesh nansingh
|
1721011WL031364
|
rakesh nansingh
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
rakeshnansingh
|
AXIS BANK(607153)
|
|
168
|
SONDWA
|
MP-21-011-054-002/257
()
|
1721011000NRG24110720230424514
|
11/07/2023
|
KAJI MORI
|
1721011WL031364
|
KAJI MORI
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
KAJIMORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SONDWA
|
MP-21-011-054-002/262
()
|
1721011000NRG24110720230424515
|
11/07/2023
|
pankesh ratan mori
|
1721011WL031364
|
pankesh ratan mori
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
pankeshratanmori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SONDWA
|
MP-21-011-054-002/262
()
|
1721011000NRG24110720230424516
|
11/07/2023
|
pankesh ratan mori
|
1721011WL031364
|
pankesh ratan mori
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
pankeshratanmori
|
CANARA BANK(508532)
|
|
171
|
SONDWA
|
MP-21-011-054-002/266
()
|
1721011000NRG24110720230424517
|
11/07/2023
|
raniya morsingh
|
1721011WL031364
|
raniya morsingh
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
raniyamorsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SONDWA
|
MP-21-011-054-002/268
()
|
1721011000NRG24110720230424519
|
11/07/2023
|
om prakash
|
1721011WL031364
|
om prakash
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SONDWA
|
MP-21-011-054-002/268
()
|
1721011000NRG24110720230424518
|
11/07/2023
|
omprakash
|
1721011WL031364
|
omprakash
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
omprakash
|
BANK OF BARODA(606985)
|
|
174
|
SONDWA
|
MP-21-011-054-002/28
()
|
1721011000NRG24110720230424520
|
11/07/2023
|
GAMARSINGH MANSINGH
|
1721011WL031364
|
GAMARSINGH MANSINGH
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
GAMARSINGHMANSINGH
|
BANK OF BARODA(606985)
|
|
175
|
SONDWA
|
MP-21-011-054-002/29
()
|
1721011000NRG24110720230424522
|
11/07/2023
|
RAGAN KAMSIGNH
|
1721011WL031364
|
RAGAN KAMSIGNH
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
RAGANKAMSIGNH
|
BANK OF BARODA(606985)
|
|
176
|
SONDWA
|
MP-21-011-054-002/3
()
|
1721011000NRG24110720230424523
|
11/07/2023
|
ANJU KHUMAN
|
1721011WL031364
|
ANJU KHUMAN
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
ANJUKHUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SONDWA
|
MP-21-011-054-002/3
()
|
1721011000NRG24110720230424524
|
11/07/2023
|
rekha
|
1721011WL031364
|
rekha
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SONDWA
|
MP-21-011-054-002/3
()
|
1721011000NRG24110720230424525
|
11/07/2023
|
sharmi mori
|
1721011WL031364
|
sharmi mori
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
sharmimori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SONDWA
|
MP-21-011-054-002/33-a
()
|
1721011000NRG24110720230424527
|
11/07/2023
|
basant
|
1721011WL031364
|
basant
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
basant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SONDWA
|
MP-21-011-054-002/33-a
()
|
1721011000NRG24110720230424528
|
11/07/2023
|
rayati
|
1721011WL031364
|
rayati
|
00697
|
BKID0MG5037
|
221
|
221
|
Rejected
|
16/07/2023
|
|
892119939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
SONDWA
|
MP-21-011-054-002/36
()
|
1721011000NRG24110720230424530
|
11/07/2023
|
PRASAD ABLA
|
1721011WL031364
|
PRASAD ABLA
|
00697
|
BKID0MG5037
|
221
|
221
|
Processed
|
16/07/2023
|
|
892119939
|
|
PRASADABLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SONDWA
|
MP-21-011-054-002/37
()
|
1721011000NRG24110720230424531
|
11/07/2023
|
JALU MOHANYA
|
1721011WL031364
|
JALU MOHANYA
|
00697
|
BKID0MG5037
|
221
|
221
|
Processed
|
16/07/2023
|
|
892119939
|
|
JALUMOHANYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SONDWA
|
MP-21-011-054-002/39
()
|
1721011000NRG24110720230424533
|
11/07/2023
|
DINESH KAMSINGH
|
1721011WL031364
|
DINESH KAMSINGH
|
00697
|
BKID0MG5037
|
221
|
221
|
Processed
|
16/07/2023
|
|
892119939
|
|
DINESHKAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SONDWA
|
MP-21-011-054-002/39
()
|
1721011000NRG24110720230424534
|
11/07/2023
|
DINESH KAMSINGH
|
1721011WL031364
|
DINESH KAMSINGH
|
00697
|
BKID0MG5037
|
221
|
221
|
Processed
|
16/07/2023
|
|
892119939
|
|
DINESHKAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SONDWA
|
MP-21-011-054-002/42
()
|
1721011000NRG24110720230424536
|
11/07/2023
|
gundi magan
|
1721011WL031364
|
gundi magan
|
00697
|
BKID0MG5037
|
221
|
221
|
Processed
|
16/07/2023
|
|
892119939
|
|
gundimagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SONDWA
|
MP-21-011-054-002/42
()
|
1721011000NRG24110720230424535
|
11/07/2023
|
MAGAN RAYSINGH
|
1721011WL031364
|
MAGAN RAYSINGH
|
00697
|
BKID0MG5037
|
221
|
221
|
Processed
|
16/07/2023
|
|
892119939
|
|
MAGANRAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SONDWA
|
MP-21-011-054-002/46
()
|
1721011000NRG24110720230424537
|
11/07/2023
|
BIJAN HALU
|
1721011WL031364
|
BIJAN HALU
|
00697
|
BKID0MG5037
|
221
|
221
|
Processed
|
16/07/2023
|
|
892119939
|
|
BIJANHALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SONDWA
|
MP-21-011-054-002/46
()
|
1721011000NRG24110720230424538
|
11/07/2023
|
rahbai
|
1721011WL031364
|
rahbai
|
00697
|
BKID0MG5037
|
442
|
442
|
Rejected
|
16/07/2023
|
|
892119939
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
189
|
SONDWA
|
MP-21-011-054-002/50
()
|
1721011000NRG24110720230424539
|
11/07/2023
|
KAJMI SIRKAN
|
1721011WL031364
|
KAJMI SIRKAN
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
KAJMISIRKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SONDWA
|
MP-21-011-054-002/54
()
|
1721011000NRG24110720230424542
|
11/07/2023
|
bhuwan mori
|
1721011WL031364
|
bhuwan mori
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
bhuwanmori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SONDWA
|
MP-21-011-054-002/6
()
|
1721011000NRG24110720230424543
|
11/07/2023
|
RASAN KAMSINGH
|
1721011WL031364
|
RASAN KAMSINGH
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
RASANKAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SONDWA
|
MP-21-011-054-002/61
()
|
1721011000NRG24110720230424544
|
11/07/2023
|
BHARAMSINGH KAMSINGH
|
1721011WL031364
|
BHARAMSINGH KAMSINGH
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
BHARAMSINGHKAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SONDWA
|
MP-21-011-054-002/66
()
|
1721011000NRG24110720230424546
|
11/07/2023
|
GATALA DEDA
|
1721011WL031364
|
GATALA DEDA
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
GATALADEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SONDWA
|
MP-21-011-054-002/78
()
|
1721011000NRG24110720230424547
|
11/07/2023
|
UDAYSINGH CHAMARIYA
|
1721011WL031364
|
UDAYSINGH CHAMARIYA
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
UDAYSINGHCHAMARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SONDWA
|
MP-21-011-054-002/93
()
|
1721011000NRG24110720230424549
|
11/07/2023
|
PARSU KHAJURIYA
|
1721011WL031364
|
PARSU KHAJURIYA
|
00697
|
BKID0MG5037
|
221
|
221
|
Processed
|
16/07/2023
|
|
892119939
|
|
PARSUKHAJURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SONDWA
|
MP-21-011-054-002/94
()
|
1721011000NRG24110720230424550
|
11/07/2023
|
BHAGDA KHAJURIYA
|
1721011WL031364
|
BHAGDA KHAJURIYA
|
00697
|
BKID0MG5037
|
221
|
221
|
Processed
|
16/07/2023
|
|
892119939
|
|
BHAGDAKHAJURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
197
|
SONDWA
|
MP-21-011-031-005/185
()
|
1721011000NRG24110720230424274
|
11/07/2023
|
PUSLA TAVRA
|
1721011WL031347
|
PUSLA TAVRA
|
00697
|
BKID0MG5055
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119939
|
|
PUSLATAVRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SONDWA
|
MP-21-011-031-005/206-B
()
|
1721011000NRG24110720230424278
|
11/07/2023
|
Badi Jamra
|
1721011WL031347
|
Badi Jamra
|
00697
|
BKID0MG5055
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119939
|
|
BadiJamra
|
BANK OF BARODA(606985)
|
|
199
|
SONDWA
|
MP-21-011-031-005/206-B
()
|
1721011000NRG24110720230424279
|
11/07/2023
|
Badi Jamra
|
1721011WL031347
|
Badi Jamra
|
00697
|
BKID0MG5055
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119939
|
|
BadiJamra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SONDWA
|
MP-21-011-031-005/49-A
()
|
1721011000NRG24110720230424285
|
11/07/2023
|
SUMLA
|
1721011WL031347
|
SUMLA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
SUMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
SONDWA
|
MP-21-011-031-005/49-A
()
|
1721011000NRG24110720230424286
|
11/07/2023
|
SUMLA
|
1721011WL031347
|
SUMLA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
SUMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SONDWA
|
MP-21-011-031-005/78-A
()
|
1721011000NRG24110720230424298
|
11/07/2023
|
MAJLI
|
1721011WL031347
|
MAJLI
|
00697
|
BKID0MG5055
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119939
|
|
MAJLI
|
BANK OF BARODA(606985)
|
|
203
|
SONDWA
|
MP-21-011-031-005/91-A
()
|
1721011000NRG24110720230424303
|
11/07/2023
|
DARJI JURLA
|
1721011WL031347
|
DARJI JURLA
|
00697
|
BKID0MG5055
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119939
|
|
DARJIJURLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SONDWA
|
MP-21-011-031-005/93
()
|
1721011000NRG24110720230424306
|
11/07/2023
|
KOTHARIYA SANKAR
|
1721011WL031347
|
KOTHARIYA SANKAR
|
00697
|
BKID0MG5055
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119939
|
|
KOTHARIYASANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
205
|
SONDWA
|
MP-21-011-017-001/32
()
|
1721011000NRG24110720230424695
|
11/07/2023
|
Khuman
|
1721011WL031375
|
Khuman
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119939
|
|
Khuman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SONDWA
|
MP-21-011-031-005/58
()
|
1721011000NRG24110720230424296
|
11/07/2023
|
MILKAR
|
1721011WL031347
|
MILKAR
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119939
|
|
MILKAR
|
BANK OF BARODA(606985)
|
|
207
|
SONDWA
|
MP-21-011-031-005/58
()
|
1721011000NRG24110720230424297
|
11/07/2023
|
MILKAR
|
1721011WL031347
|
MILKAR
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119939
|
|
MILKAR
|
BANK OF BARODA(606985)
|
|
208
|
SONDWA
|
MP-21-011-031-005/88
()
|
1721011000NRG24110720230424299
|
11/07/2023
|
MAKNA MUSIYA
|
1721011WL031347
|
MAKNA MUSIYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119939
|
|
MAKNAMUSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SONDWA
|
MP-21-011-031-005/88
()
|
1721011000NRG24110720230424300
|
11/07/2023
|
MAKNA MUSIYA
|
1721011WL031347
|
MAKNA MUSIYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119939
|
|
MAKNAMUSIYA
|
BANK OF BARODA(606985)
|
|
210
|
SONDWA
|
MP-21-011-054-002/118
()
|
1721011000NRG24110720230424454
|
11/07/2023
|
RAMAN
|
1721011WL031364
|
RAMAN
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
RAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
SONDWA
|
MP-21-011-054-002/17
()
|
1721011000NRG24110720230424480
|
11/07/2023
|
RANGESH CHHOTU
|
1721011WL031364
|
RANGESH CHHOTU
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
RANGESHCHHOTU
|
UCO BANK(607066)
|
|
212
|
SONDWA
|
MP-21-011-054-002/30
()
|
1721011000NRG24110720230424526
|
11/07/2023
|
RATAN KAMSINGH
|
1721011WL031364
|
RATAN KAMSINGH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119939
|
|
RATANKAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SONDWA
|
MP-21-011-054-002/35
()
|
1721011000NRG24110720230424529
|
11/07/2023
|
LILA LACHHU M.PALVI
|
1721011WL031364
|
LILA LACHHU M.PALVI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
16/07/2023
|
|
892119939
|
|
LILALACHHUM.PALVI
|
NARMADA JHABUA GRAMIN BANK(508515)
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SubTotal
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9061
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9061
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Total
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205972
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205972
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