|
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-21-011-016-001/100
()
|
1721011000NRG24110720230423927
|
11/07/2023
|
SANTIYA RUVJI
|
1721011WL031340
|
SANTIYA RUVJI
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
SANTIYARUVJI
|
BANK OF BARODA(606985)
|
|
2
|
SONDWA
|
MP-21-011-016-001/118
()
|
1721011000NRG24110720230423932
|
11/07/2023
|
DARSINGH SHANKAR
|
1721011WL031340
|
DARSINGH SHANKAR
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
DARSINGHSHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
SONDWA
|
MP-21-011-016-001/120-A
()
|
1721011000NRG24110720230423933
|
11/07/2023
|
Parvin
|
1721011WL031340
|
Parvin
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Parvin
|
BANK OF BARODA(606985)
|
|
4
|
SONDWA
|
MP-21-011-016-001/130
()
|
1721011000NRG24110720230423940
|
11/07/2023
|
TIVARIYA
|
1721011WL031340
|
TIVARIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
TIVARIYA
|
BANK OF BARODA(606985)
|
|
5
|
SONDWA
|
MP-21-011-016-001/142
()
|
1721011000NRG24110720230423946
|
11/07/2023
|
AJYSINGH SURJI
|
1721011WL031340
|
AJYSINGH SURJI
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
AJYSINGHSURJI
|
BANK OF BARODA(606985)
|
|
6
|
SONDWA
|
MP-21-011-016-001/144
()
|
1721011000NRG24110720230423947
|
11/07/2023
|
sutariya fugriya
|
1721011WL031340
|
sutariya fugriya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
sutariyafugriya
|
BANK OF BARODA(606985)
|
|
7
|
SONDWA
|
MP-21-011-016-001/150
()
|
1721011000NRG24110720230423948
|
11/07/2023
|
UGRAVNIYA
|
1721011WL031340
|
UGRAVNIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
UGRAVNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SONDWA
|
MP-21-011-016-001/161
()
|
1721011000NRG24110720230423953
|
11/07/2023
|
NAJRSINGH BALJI
|
1721011WL031340
|
NAJRSINGH BALJI
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
NAJRSINGHBALJI
|
BANK OF BARODA(606985)
|
|
9
|
SONDWA
|
MP-21-011-016-001/170
()
|
1721011000NRG24110720230423957
|
11/07/2023
|
bavlee
|
1721011WL031340
|
bavlee
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892120610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SONDWA
|
MP-21-011-016-001/170
()
|
1721011000NRG24110720230423956
|
11/07/2023
|
Chamayda
|
1721011WL031340
|
Chamayda
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Chamayda
|
BANK OF BARODA(606985)
|
|
11
|
SONDWA
|
MP-21-011-016-001/175
()
|
1721011000NRG24110720230423958
|
11/07/2023
|
RESLI KAMSIYA
|
1721011WL031340
|
RESLI KAMSIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
RESLIKAMSIYA
|
BANK OF BARODA(606985)
|
|
12
|
SONDWA
|
MP-21-011-016-001/192
()
|
1721011000NRG24110720230423960
|
11/07/2023
|
LATA JANDA
|
1721011WL031340
|
LATA JANDA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
LATAJANDA
|
BANK OF BARODA(606985)
|
|
13
|
SONDWA
|
MP-21-011-016-001/198
()
|
1721011000NRG24110720230423963
|
11/07/2023
|
madhusingh
|
1721011WL031340
|
madhusingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
madhusingh
|
BANK OF BARODA(606985)
|
|
14
|
SONDWA
|
MP-21-011-016-001/21
()
|
1721011000NRG24110720230423981
|
11/07/2023
|
Miri Bhaydiya
|
1721011WL031341
|
Miri Bhaydiya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
MiriBhaydiya
|
BANK OF BARODA(606985)
|
|
15
|
SONDWA
|
MP-21-011-016-001/210
()
|
1721011000NRG24110720230423983
|
11/07/2023
|
Narsingh
|
1721011WL031341
|
Narsingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Narsingh
|
BANK OF BARODA(606985)
|
|
16
|
SONDWA
|
MP-21-011-016-001/210
()
|
1721011000NRG24110720230423982
|
11/07/2023
|
SAYDA FHOPA
|
1721011WL031341
|
SAYDA FHOPA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
SAYDAFHOPA
|
BANK OF BARODA(606985)
|
|
17
|
SONDWA
|
MP-21-011-016-001/219
()
|
1721011000NRG24110720230423968
|
11/07/2023
|
Dilip
|
1721011WL031340
|
Dilip
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Dilip
|
BANK OF BARODA(606985)
|
|
18
|
SONDWA
|
MP-21-011-016-001/219
()
|
1721011000NRG24110720230423967
|
11/07/2023
|
WAKHALA TEMRIYA
|
1721011WL031340
|
WAKHALA TEMRIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
WAKHALATEMRIYA
|
BANK OF BARODA(606985)
|
|
19
|
SONDWA
|
MP-21-011-016-001/221
()
|
1721011000NRG24110720230423986
|
11/07/2023
|
THAGLIYA
|
1721011WL031341
|
THAGLIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
THAGLIYA
|
BANK OF BARODA(606985)
|
|
20
|
SONDWA
|
MP-21-011-016-001/250-A
()
|
1721011000NRG24110720230423995
|
11/07/2023
|
Vesti
|
1721011WL031341
|
Vesti
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Vesti
|
BANK OF BARODA(606985)
|
|
21
|
SONDWA
|
MP-21-011-016-001/254
()
|
1721011000NRG24110720230423996
|
11/07/2023
|
RAMESH SETIYA
|
1721011WL031341
|
RAMESH SETIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
RAMESHSETIYA
|
BANK OF BARODA(606985)
|
|
22
|
SONDWA
|
MP-21-011-016-001/255
()
|
1721011000NRG24110720230423999
|
11/07/2023
|
Mogaydi
|
1721011WL031341
|
Mogaydi
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Mogaydi
|
BANK OF BARODA(606985)
|
|
23
|
SONDWA
|
MP-21-011-016-001/337
()
|
1721011000NRG24110720230424005
|
11/07/2023
|
lala
|
1721011WL031341
|
lala
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
lala
|
BANK OF BARODA(606985)
|
|
24
|
SONDWA
|
MP-21-011-016-001/350
()
|
1721011000NRG24110720230424008
|
11/07/2023
|
BUDI NEVLA
|
1721011WL031341
|
BUDI NEVLA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
BUDINEVLA
|
BANK OF BARODA(606985)
|
|
25
|
SONDWA
|
MP-21-011-016-001/372
()
|
1721011000NRG24110720230424026
|
11/07/2023
|
Kandriya
|
1721011WL031343
|
Kandriya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Kandriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
SONDWA
|
MP-21-011-016-001/50
()
|
1721011000NRG24110720230424032
|
11/07/2023
|
Esvar
|
1721011WL031343
|
Esvar
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Esvar
|
BANK OF BARODA(606985)
|
|
27
|
SONDWA
|
MP-21-011-016-001/64
()
|
1721011000NRG24110720230424036
|
11/07/2023
|
VELJIYA DASLA
|
1721011WL031343
|
VELJIYA DASLA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
VELJIYADASLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
SONDWA
|
MP-21-011-016-001/68
()
|
1721011000NRG24110720230424039
|
11/07/2023
|
Raman
|
1721011WL031343
|
Raman
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Raman
|
BANK OF BARODA(606985)
|
|
29
|
SONDWA
|
MP-21-011-016-001/71
()
|
1721011000NRG24110720230424043
|
11/07/2023
|
KAMLESH KAVSINGH
|
1721011WL031343
|
KAMLESH KAVSINGH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
KAMLESHKAVSINGH
|
BANK OF BARODA(606985)
|
|
30
|
SONDWA
|
MP-21-011-016-001/71
()
|
1721011000NRG24110720230424044
|
11/07/2023
|
Sardi
|
1721011WL031343
|
Sardi
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892120610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
SONDWA
|
MP-21-011-016-001/73
()
|
1721011000NRG24110720230424046
|
11/07/2023
|
RUMLIYA
|
1721011WL031343
|
RUMLIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
RUMLIYA
|
BANK OF BARODA(606985)
|
|
32
|
SONDWA
|
MP-21-011-016-001/75
()
|
1721011000NRG24110720230424048
|
11/07/2023
|
NAHTUSINGH NAHARSINGH
|
1721011WL031343
|
NAHTUSINGH NAHARSINGH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
NAHTUSINGHNAHARSINGH
|
BANK OF BARODA(606985)
|
|
33
|
SONDWA
|
MP-21-011-016-001/96-A
()
|
1721011000NRG24110720230424010
|
11/07/2023
|
KUMA
|
1721011WL031341
|
KUMA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
KUMA
|
BANK OF BARODA(606985)
|
|
34
|
SONDWA
|
MP-21-011-016-002/148
()
|
1721011000NRG24110720230424014
|
11/07/2023
|
SENDIYA
|
1721011WL031341
|
SENDIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
SENDIYA
|
BANK OF BARODA(606985)
|
|
35
|
SONDWA
|
MP-21-011-016-002/32
()
|
1721011000NRG24110720230424015
|
11/07/2023
|
SUTARIYA KEVJI
|
1721011WL031341
|
SUTARIYA KEVJI
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
SUTARIYAKEVJI
|
BANK OF BARODA(606985)
|
|
36
|
SONDWA
|
MP-21-011-016-002/50
()
|
1721011000NRG24110720230424016
|
11/07/2023
|
ATARSINGH PARSINGH
|
1721011WL031341
|
ATARSINGH PARSINGH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
ATARSINGHPARSINGH
|
BANK OF BARODA(606985)
|
|
37
|
SONDWA
|
MP-21-011-016-002/61
()
|
1721011000NRG24110720230423970
|
11/07/2023
|
CHAMKIYA DURSINGH
|
1721011WL031340
|
CHAMKIYA DURSINGH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
CHAMKIYADURSINGH
|
BANK OF BARODA(606985)
|
|
38
|
SONDWA
|
MP-21-011-016-002/81
()
|
1721011000NRG24110720230423974
|
11/07/2023
|
BULDA
|
1721011WL031340
|
BULDA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
BULDA
|
BANK OF BARODA(606985)
|
|
39
|
SONDWA
|
MP-21-011-016-002/94
()
|
1721011000NRG24110720230423976
|
11/07/2023
|
LALSINGH
|
1721011WL031340
|
LALSINGH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
LALSINGH
|
ICICI BANK LTD(508534)
|
|
40
|
SONDWA
|
MP-21-011-016-002/98
()
|
1721011000NRG24110720230423977
|
11/07/2023
|
KARSINGH
|
1721011WL031340
|
KARSINGH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
KARSINGH
|
BANK OF BARODA(606985)
|
|
41
|
SONDWA
|
MP-21-011-016-002/98
()
|
1721011000NRG24110720230423978
|
11/07/2023
|
Kati
|
1721011WL031340
|
Kati
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Kati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
42
|
SONDWA
|
MP-21-011-016-001/115
()
|
1721011000NRG24110720230423931
|
11/07/2023
|
RAMESH BAVA
|
1721011WL031340
|
RAMESH BAVA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
RAMESHBAVA
|
BANK OF BARODA(606985)
|
|
43
|
SONDWA
|
MP-21-011-016-001/121-A
()
|
1721011000NRG24110720230423936
|
11/07/2023
|
DINESH RANSINGH
|
1721011WL031340
|
DINESH RANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
DINESHRANSINGH
|
BANK OF BARODA(606985)
|
|
44
|
SONDWA
|
MP-21-011-016-001/138
()
|
1721011000NRG24110720230423945
|
11/07/2023
|
Ramsiya
|
1721011WL031340
|
Ramsiya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Ramsiya
|
BANK OF BARODA(606985)
|
|
45
|
SONDWA
|
MP-21-011-016-001/221
()
|
1721011000NRG24110720230423987
|
11/07/2023
|
Thagliya
|
1721011WL031341
|
Thagliya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Thagliya
|
BANK OF BARODA(606985)
|
|
46
|
SONDWA
|
MP-21-011-016-001/40
()
|
1721011000NRG24110720230424027
|
11/07/2023
|
LAXMAN VARJU
|
1721011WL031343
|
LAXMAN VARJU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
LAXMANVARJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SONDWA
|
MP-21-011-016-001/94
()
|
1721011000NRG24110720230424052
|
11/07/2023
|
BALIYA SURSINGH
|
1721011WL031343
|
BALIYA SURSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
BALIYASURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SONDWA
|
MP-21-011-016-002/94
()
|
1721011000NRG24110720230423975
|
11/07/2023
|
SABLEE
|
1721011WL031340
|
SABLEE
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
SABLEE
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
49
|
SONDWA
|
MP-21-011-016-001/223
()
|
1721011000NRG24110720230423989
|
11/07/2023
|
Jasvant
|
1721011WL031341
|
Jasvant
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Jasvant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
SONDWA
|
MP-21-011-016-001/108
()
|
1721011000NRG24110720230423930
|
11/07/2023
|
Bilkhee
|
1721011WL031340
|
Bilkhee
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Bilkhee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SONDWA
|
MP-21-011-016-001/121
()
|
1721011000NRG24110720230423934
|
11/07/2023
|
RADHI RANSINGH
|
1721011WL031340
|
RADHI RANSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892120610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
SONDWA
|
MP-21-011-016-001/121
()
|
1721011000NRG24110720230423935
|
11/07/2023
|
Vinesh
|
1721011WL031340
|
Vinesh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Vinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SONDWA
|
MP-21-011-016-001/121-A
()
|
1721011000NRG24110720230423937
|
11/07/2023
|
Relki
|
1721011WL031340
|
Relki
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Relki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SONDWA
|
MP-21-011-016-001/124
()
|
1721011000NRG24110720230423938
|
11/07/2023
|
Bhavla
|
1721011WL031340
|
Bhavla
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Bhavla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SONDWA
|
MP-21-011-016-001/133
()
|
1721011000NRG24110720230423942
|
11/07/2023
|
Champa
|
1721011WL031340
|
Champa
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Champa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SONDWA
|
MP-21-011-016-001/133
()
|
1721011000NRG24110720230423941
|
11/07/2023
|
RATEN JANGLIYA
|
1721011WL031340
|
RATEN JANGLIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
RATENJANGLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SONDWA
|
MP-21-011-016-001/136
()
|
1721011000NRG24110720230423944
|
11/07/2023
|
Bathadi
|
1721011WL031340
|
Bathadi
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Bathadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SONDWA
|
MP-21-011-016-001/136
()
|
1721011000NRG24110720230423943
|
11/07/2023
|
Kirshan
|
1721011WL031340
|
Kirshan
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Kirshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SONDWA
|
MP-21-011-016-001/150-A
()
|
1721011000NRG24110720230423950
|
11/07/2023
|
BASANTI
|
1721011WL031340
|
BASANTI
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SONDWA
|
MP-21-011-016-001/150-B
()
|
1721011000NRG24110720230423952
|
11/07/2023
|
Pramila
|
1721011WL031340
|
Pramila
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SONDWA
|
MP-21-011-016-001/161
()
|
1721011000NRG24110720230423954
|
11/07/2023
|
Kati
|
1721011WL031340
|
Kati
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Kati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SONDWA
|
MP-21-011-016-001/163
()
|
1721011000NRG24110720230423955
|
11/07/2023
|
Saydi
|
1721011WL031340
|
Saydi
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Saydi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SONDWA
|
MP-21-011-016-001/192
()
|
1721011000NRG24110720230423961
|
11/07/2023
|
Suvalee
|
1721011WL031340
|
Suvalee
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Suvalee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SONDWA
|
MP-21-011-016-001/194
()
|
1721011000NRG24110720230423962
|
11/07/2023
|
Varki
|
1721011WL031340
|
Varki
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Varki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SONDWA
|
MP-21-011-016-001/198-a
()
|
1721011000NRG24110720230423965
|
11/07/2023
|
Kamree
|
1721011WL031340
|
Kamree
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Kamree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
SONDWA
|
MP-21-011-016-001/205
()
|
1721011000NRG24110720230423966
|
11/07/2023
|
Chachmi
|
1721011WL031340
|
Chachmi
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Chachmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
SONDWA
|
MP-21-011-016-001/208
()
|
1721011000NRG24110720230423980
|
11/07/2023
|
Radha
|
1721011WL031341
|
Radha
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892120610
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
SONDWA
|
MP-21-011-016-001/208
()
|
1721011000NRG24110720230423979
|
11/07/2023
|
RAMESH RAVSINGH
|
1721011WL031341
|
RAMESH RAVSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
RAMESHRAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SONDWA
|
MP-21-011-016-001/210
()
|
1721011000NRG24110720230423984
|
11/07/2023
|
chamaydi
|
1721011WL031341
|
chamaydi
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
chamaydi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SONDWA
|
MP-21-011-016-001/212-C
()
|
1721011000NRG24110720230423985
|
11/07/2023
|
Mangla
|
1721011WL031341
|
Mangla
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Mangla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SONDWA
|
MP-21-011-016-001/229
()
|
1721011000NRG24110720230423991
|
11/07/2023
|
Chatarsingh
|
1721011WL031341
|
Chatarsingh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Chatarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SONDWA
|
MP-21-011-016-001/245
()
|
1721011000NRG24110720230423993
|
11/07/2023
|
RUPSINGH
|
1721011WL031341
|
RUPSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
RUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SONDWA
|
MP-21-011-016-001/245
()
|
1721011000NRG24110720230423994
|
11/07/2023
|
Saybdi
|
1721011WL031341
|
Saybdi
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Saybdi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SONDWA
|
MP-21-011-016-001/254
()
|
1721011000NRG24110720230423997
|
11/07/2023
|
Valki
|
1721011WL031341
|
Valki
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Valki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SONDWA
|
MP-21-011-016-001/255
()
|
1721011000NRG24110720230423998
|
11/07/2023
|
Madhu
|
1721011WL031341
|
Madhu
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Madhu
|
BANK OF BARODA(606985)
|
|
76
|
SONDWA
|
MP-21-011-016-001/308
()
|
1721011000NRG24110720230424001
|
11/07/2023
|
Dumdi
|
1721011WL031341
|
Dumdi
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Dumdi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SONDWA
|
MP-21-011-016-001/308
()
|
1721011000NRG24110720230424000
|
11/07/2023
|
TIKAM BADU
|
1721011WL031341
|
TIKAM BADU
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
TIKAMBADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SONDWA
|
MP-21-011-016-001/322
()
|
1721011000NRG24110720230424002
|
11/07/2023
|
DUNGARSINGH
|
1721011WL031341
|
DUNGARSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
DUNGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SONDWA
|
MP-21-011-016-001/330
()
|
1721011000NRG24110720230424003
|
11/07/2023
|
DILIPSINGH
|
1721011WL031341
|
DILIPSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
DILIPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SONDWA
|
MP-21-011-016-001/330
()
|
1721011000NRG24110720230424004
|
11/07/2023
|
Dipa
|
1721011WL031341
|
Dipa
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Dipa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SONDWA
|
MP-21-011-016-001/345
()
|
1721011000NRG24110720230424007
|
11/07/2023
|
Champi
|
1721011WL031341
|
Champi
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Champi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SONDWA
|
MP-21-011-016-001/345
()
|
1721011000NRG24110720230424006
|
11/07/2023
|
Savan
|
1721011WL031341
|
Savan
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Savan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SONDWA
|
MP-21-011-016-001/36
()
|
1721011000NRG24110720230424024
|
11/07/2023
|
Gamti
|
1721011WL031343
|
Gamti
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Gamti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SONDWA
|
MP-21-011-016-001/47-C
()
|
1721011000NRG24110720230424029
|
11/07/2023
|
Anita
|
1721011WL031343
|
Anita
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SONDWA
|
MP-21-011-016-001/47-C
()
|
1721011000NRG24110720230424028
|
11/07/2023
|
Juvansingh
|
1721011WL031343
|
Juvansingh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Juvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SONDWA
|
MP-21-011-016-001/49
()
|
1721011000NRG24110720230424030
|
11/07/2023
|
JEHALA
|
1721011WL031343
|
JEHALA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
JEHALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SONDWA
|
MP-21-011-016-001/49
()
|
1721011000NRG24110720230424031
|
11/07/2023
|
Peravi
|
1721011WL031343
|
Peravi
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Peravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SONDWA
|
MP-21-011-016-001/56
()
|
1721011000NRG24110720230424033
|
11/07/2023
|
kavsingh seliya
|
1721011WL031343
|
kavsingh seliya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
kavsinghseliya
|
BANK OF BARODA(606985)
|
|
89
|
SONDWA
|
MP-21-011-016-001/56
()
|
1721011000NRG24110720230424034
|
11/07/2023
|
Sengi
|
1721011WL031343
|
Sengi
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Sengi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SONDWA
|
MP-21-011-016-001/67
()
|
1721011000NRG24110720230424038
|
11/07/2023
|
buli
|
1721011WL031343
|
buli
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892120610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
SONDWA
|
MP-21-011-016-001/67
()
|
1721011000NRG24110720230424037
|
11/07/2023
|
SURESH
|
1721011WL031343
|
SURESH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
92
|
SONDWA
|
MP-21-011-016-001/71-A
()
|
1721011000NRG24110720230424045
|
11/07/2023
|
Ravita
|
1721011WL031343
|
Ravita
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Ravita
|
BANK OF BARODA(606985)
|
|
93
|
SONDWA
|
MP-21-011-016-001/73
()
|
1721011000NRG24110720230424047
|
11/07/2023
|
Rehjiya
|
1721011WL031343
|
Rehjiya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Rehjiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SONDWA
|
MP-21-011-016-001/75
()
|
1721011000NRG24110720230424049
|
11/07/2023
|
Saydi
|
1721011WL031343
|
Saydi
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Saydi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SONDWA
|
MP-21-011-016-001/80
()
|
1721011000NRG24110720230424050
|
11/07/2023
|
ASAYDA
|
1721011WL031343
|
ASAYDA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
ASAYDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SONDWA
|
MP-21-011-016-001/95
()
|
1721011000NRG24110720230424053
|
11/07/2023
|
Aarti
|
1721011WL031343
|
Aarti
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Aarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SONDWA
|
MP-21-011-016-001/96
()
|
1721011000NRG24110720230424009
|
11/07/2023
|
Rachana
|
1721011WL031341
|
Rachana
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Rachana
|
BANK OF BARODA(606985)
|
|
98
|
SONDWA
|
MP-21-011-016-001/96-A
()
|
1721011000NRG24110720230424011
|
11/07/2023
|
sardi
|
1721011WL031341
|
sardi
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
sardi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SONDWA
|
MP-21-011-016-002/116
()
|
1721011000NRG24110720230424012
|
11/07/2023
|
Kuwarsingh
|
1721011WL031341
|
Kuwarsingh
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Kuwarsingh
|
BANK OF BARODA(606985)
|
|
100
|
SONDWA
|
MP-21-011-016-002/72
()
|
1721011000NRG24110720230423971
|
11/07/2023
|
Relki
|
1721011WL031340
|
Relki
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892120610
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
101
|
SONDWA
|
MP-21-011-016-002/72-A
()
|
1721011000NRG24110720230423973
|
11/07/2023
|
Jinu
|
1721011WL031340
|
Jinu
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892120610
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
102
|
SONDWA
|
MP-21-011-016-001/106
()
|
1721011000NRG24110720230423928
|
11/07/2023
|
Nandala
|
1721011WL031340
|
Nandala
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Nandala
|
BANK OF BARODA(606985)
|
|
103
|
SONDWA
|
MP-21-011-016-001/124
()
|
1721011000NRG24110720230423939
|
11/07/2023
|
Lalu
|
1721011WL031340
|
Lalu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Lalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SONDWA
|
MP-21-011-016-001/150-B
()
|
1721011000NRG24110720230423951
|
11/07/2023
|
Lilesh
|
1721011WL031340
|
Lilesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Lilesh
|
BANK OF BARODA(606985)
|
|
105
|
SONDWA
|
MP-21-011-016-001/368
()
|
1721011000NRG24110720230424025
|
11/07/2023
|
Tarwi
|
1721011WL031343
|
Tarwi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Tarwi
|
BANK OF BARODA(606985)
|
|
106
|
SONDWA
|
MP-21-011-016-001/62-A
()
|
1721011000NRG24110720230424035
|
11/07/2023
|
Rekha
|
1721011WL031343
|
Rekha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SONDWA
|
MP-21-011-016-001/69
()
|
1721011000NRG24110720230424040
|
11/07/2023
|
Gangi
|
1721011WL031343
|
Gangi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Gangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SONDWA
|
MP-21-011-016-001/70
()
|
1721011000NRG24110720230424041
|
11/07/2023
|
ARVIND RAVSINGH
|
1721011WL031343
|
ARVIND RAVSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
ARVINDRAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SONDWA
|
MP-21-011-016-001/70
()
|
1721011000NRG24110720230424042
|
11/07/2023
|
Budlee
|
1721011WL031343
|
Budlee
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Budlee
|
BANK OF BARODA(606985)
|
|
110
|
SONDWA
|
MP-21-011-016-001/92
()
|
1721011000NRG24110720230424051
|
11/07/2023
|
Lila
|
1721011WL031343
|
Lila
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Lila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SONDWA
|
MP-21-011-016-002/116-A
()
|
1721011000NRG24110720230424013
|
11/07/2023
|
Malkee
|
1721011WL031341
|
Malkee
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120610
|
|
Malkee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147186
|
147186
|
|
|
|
|
|
|
|