|
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-21-011-015-001/103
()
|
1721011000NRG24160520230079568
|
16/05/2023
|
Rahul
|
1721011WL006995
|
Rahul
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SONDWA
|
MP-21-011-015-001/135-A
()
|
1721011000NRG24160520230079590
|
16/05/2023
|
Jayali Kanesh
|
1721011WL006995
|
Jayali Kanesh
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
JayaliKanesh
|
BANK OF BARODA(606985)
|
|
3
|
SONDWA
|
MP-21-011-015-001/190-A
()
|
1721011000NRG24160520230079645
|
16/05/2023
|
Vinod
|
1721011WL006995
|
Vinod
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
4
|
SONDWA
|
MP-21-011-015-001/190-A
()
|
1721011000NRG24160520230079644
|
16/05/2023
|
Vinod
|
1721011WL006995
|
Vinod
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
Vinod
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
5
|
SONDWA
|
MP-21-011-015-001/69
()
|
1721011000NRG24160520230079674
|
16/05/2023
|
GULABSINGH
|
1721011WL006995
|
GULABSINGH
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
GULABSINGH
|
BANK OF BARODA(606985)
|
|
6
|
SONDWA
|
MP-21-011-015-001/82-A
()
|
1721011000NRG24160520230079684
|
16/05/2023
|
Maji Kanesh
|
1721011WL006995
|
Maji Kanesh
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
MajiKanesh
|
BANK OF BARODA(606985)
|
|
7
|
SONDWA
|
MP-21-011-015-001/84
()
|
1721011000NRG24160520230079686
|
16/05/2023
|
TERSINGH
|
1721011WL006995
|
TERSINGH
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
TERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SONDWA
|
MP-21-011-015-001/84
()
|
1721011000NRG24160520230079685
|
16/05/2023
|
TERSINGH
|
1721011WL006995
|
TERSINGH
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
TERSINGH
|
BANK OF BARODA(606985)
|
|
9
|
SONDWA
|
MP-21-011-071-001/17
()
|
1721011000NRG24160520230075899
|
16/05/2023
|
Gildar sakriya
|
1721011WL006752
|
Gildar sakriya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221370
|
|
Gildarsakriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SONDWA
|
MP-21-011-071-001/25-A
()
|
1721011000NRG24160520230075902
|
16/05/2023
|
Parla Kamda
|
1721011WL006752
|
Parla Kamda
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
20/05/2023
|
|
787221370
|
|
ParlaKamda
|
BANK OF BARODA(606985)
|
|
11
|
SONDWA
|
MP-21-011-071-001/28
()
|
1721011000NRG24160520230075904
|
16/05/2023
|
Chhakna
|
1721011WL006752
|
Chhakna
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
20/05/2023
|
|
787221370
|
|
Chhakna
|
BANK OF BARODA(606985)
|
|
12
|
SONDWA
|
MP-21-011-071-001/28
()
|
1721011000NRG24160520230075903
|
16/05/2023
|
Chhakna
|
1721011WL006752
|
Chhakna
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221370
|
|
Chhakna
|
BANK OF BARODA(606985)
|
|
13
|
SONDWA
|
MP-21-011-071-001/30-A
()
|
1721011000NRG24160520230075905
|
16/05/2023
|
Ratniya Lalsingh
|
1721011WL006752
|
Ratniya Lalsingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221370
|
|
RatniyaLalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SONDWA
|
MP-21-011-071-001/35
()
|
1721011000NRG24160520230075906
|
16/05/2023
|
MAJNIYA
|
1721011WL006752
|
MAJNIYA
|
00045
|
BARB0SONDWA
|
663
|
663
|
Processed
|
20/05/2023
|
|
787221370
|
|
MAJNIYA
|
BANK OF BARODA(606985)
|
|
15
|
SONDWA
|
MP-21-011-071-001/35
()
|
1721011000NRG24160520230075907
|
16/05/2023
|
MIRCHIYA
|
1721011WL006752
|
MIRCHIYA
|
00045
|
BARB0SONDWA
|
442
|
442
|
Processed
|
20/05/2023
|
|
787221370
|
|
MIRCHIYA
|
BANK OF BARODA(606985)
|
|
16
|
SONDWA
|
MP-21-011-071-001/4
()
|
1721011000NRG24160520230075909
|
16/05/2023
|
Hamjiya
|
1721011WL006752
|
Hamjiya
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
20/05/2023
|
|
787221370
|
|
Hamjiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SONDWA
|
MP-21-011-071-001/4
()
|
1721011000NRG24160520230075908
|
16/05/2023
|
Hamjiya
|
1721011WL006752
|
Hamjiya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221370
|
|
Hamjiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SONDWA
|
MP-21-011-071-001/41-A
()
|
1721011000NRG24160520230075911
|
16/05/2023
|
ANITA
|
1721011WL006752
|
ANITA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221370
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SONDWA
|
MP-21-011-071-001/41-A
()
|
1721011000NRG24160520230075910
|
16/05/2023
|
MANI GANGARAM
|
1721011WL006752
|
MANI GANGARAM
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221370
|
|
MANIGANGARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SONDWA
|
MP-21-011-071-001/58-A
()
|
1721011000NRG24160520230075913
|
16/05/2023
|
DEVSINGH
|
1721011WL006752
|
DEVSINGH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221370
|
|
DEVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SONDWA
|
MP-21-011-071-001/63
()
|
1721011000NRG24160520230075916
|
16/05/2023
|
BADA
|
1721011WL006752
|
BADA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221370
|
|
BADA
|
BANK OF BARODA(606985)
|
|
22
|
SONDWA
|
MP-21-011-071-001/63
()
|
1721011000NRG24160520230075915
|
16/05/2023
|
Malsiya
|
1721011WL006752
|
Malsiya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221370
|
|
Malsiya
|
BANK OF BARODA(606985)
|
|
23
|
SONDWA
|
MP-21-011-071-001/85-A
()
|
1721011000NRG24160520230075919
|
16/05/2023
|
Rajesh
|
1721011WL006752
|
Rajesh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221370
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SONDWA
|
MP-21-011-071-002/121
()
|
1721011000NRG24160520230075921
|
16/05/2023
|
Khumansingh
|
1721011WL006752
|
Khumansingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221370
|
|
Khumansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SONDWA
|
MP-21-011-071-002/122
()
|
1721011000NRG24160520230075922
|
16/05/2023
|
JHINBLA BALJIYA
|
1721011WL006752
|
JHINBLA BALJIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221370
|
|
JHINBLABALJIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SONDWA
|
MP-21-011-071-002/152
()
|
1721011000NRG24160520230075930
|
16/05/2023
|
Hingali
|
1721011WL006752
|
Hingali
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221370
|
|
Hingali
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SONDWA
|
MP-21-011-071-002/43
()
|
1721011000NRG24160520230075939
|
16/05/2023
|
Rayla
|
1721011WL006752
|
Rayla
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221370
|
|
Rayla
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SONDWA
|
MP-21-011-071-002/73
()
|
1721011000NRG24160520230075942
|
16/05/2023
|
HARDASH
|
1721011WL006752
|
HARDASH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221370
|
|
HARDASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SONDWA
|
MP-21-011-071-002/74
()
|
1721011000NRG24160520230075944
|
16/05/2023
|
Sayti
|
1721011WL006752
|
Sayti
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221370
|
|
Sayti
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SONDWA
|
MP-21-011-071-002/83-A
()
|
1721011000NRG24160520230075945
|
16/05/2023
|
Hinga Soliya
|
1721011WL006752
|
Hinga Soliya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Rejected
|
20/05/2023
|
|
787221370
|
Account closed
|
|
|
|
31
|
SONDWA
|
MP-21-011-071-002/98
()
|
1721011000NRG24160520230075946
|
16/05/2023
|
Raylesh
|
1721011WL006752
|
Raylesh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221370
|
|
Raylesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
32
|
SONDWA
|
MP-21-011-015-001/124
()
|
1721011000NRG24160520230079582
|
16/05/2023
|
RAMDASH
|
1721011WL006995
|
RAMDASH
|
00048
|
BKID0009922
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
RAMDASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
33
|
SONDWA
|
MP-21-011-015-001/203-A
()
|
1721011000NRG24160520230079651
|
16/05/2023
|
Ravidas Kanesh
|
1721011WL006995
|
Ravidas Kanesh
|
00089
|
CBIN0284130
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
RavidasKanesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
34
|
SONDWA
|
MP-21-011-015-001/100
()
|
1721011000NRG24160520230079564
|
16/05/2023
|
kalusingh
|
1721011WL006995
|
kalusingh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
kalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
SONDWA
|
MP-21-011-015-001/102
()
|
1721011000NRG24160520230079565
|
16/05/2023
|
DILIP SUKHDEV
|
1721011WL006995
|
DILIP SUKHDEV
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
DILIPSUKHDEV
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
36
|
SONDWA
|
MP-21-011-015-001/103
()
|
1721011000NRG24160520230079567
|
16/05/2023
|
JUVANSINGH
|
1721011WL006995
|
JUVANSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
JUVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
SONDWA
|
MP-21-011-015-001/103
()
|
1721011000NRG24160520230079566
|
16/05/2023
|
JUVANSINGH
|
1721011WL006995
|
JUVANSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
JUVANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
38
|
SONDWA
|
MP-21-011-015-001/105
()
|
1721011000NRG24160520230079570
|
16/05/2023
|
Jaharsingh
|
1721011WL006995
|
Jaharsingh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
Jaharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
SONDWA
|
MP-21-011-015-001/108
()
|
1721011000NRG24160520230079571
|
16/05/2023
|
GANPAT
|
1721011WL006995
|
GANPAT
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
GANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SONDWA
|
MP-21-011-015-001/110
()
|
1721011000NRG24160520230079572
|
16/05/2023
|
Lakhami kotvaliya
|
1721011WL006995
|
Lakhami kotvaliya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Rejected
|
20/05/2023
|
|
787221370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SONDWA
|
MP-21-011-015-001/116
()
|
1721011000NRG24160520230079575
|
16/05/2023
|
Mukamsingh
|
1721011WL006995
|
Mukamsingh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
Mukamsingh
|
BANK OF BARODA(606985)
|
|
42
|
SONDWA
|
MP-21-011-015-001/117
()
|
1721011000NRG24160520230079576
|
16/05/2023
|
RAKESH KALJI
|
1721011WL006995
|
RAKESH KALJI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
RAKESHKALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SONDWA
|
MP-21-011-015-001/118
()
|
1721011000NRG24160520230079578
|
16/05/2023
|
SAVI
|
1721011WL006995
|
SAVI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
SAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SONDWA
|
MP-21-011-015-001/131
()
|
1721011000NRG24160520230079586
|
16/05/2023
|
AMLIYA
|
1721011WL006995
|
AMLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
AMLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SONDWA
|
MP-21-011-015-001/132
()
|
1721011000NRG24160520230079587
|
16/05/2023
|
Jagan madniya
|
1721011WL006995
|
Jagan madniya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
Jaganmadniya
|
BANK OF BARODA(606985)
|
|
46
|
SONDWA
|
MP-21-011-015-001/133
()
|
1721011000NRG24160520230079588
|
16/05/2023
|
LAKHMA
|
1721011WL006995
|
LAKHMA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787221370
|
|
LAKHMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SONDWA
|
MP-21-011-015-001/138
()
|
1721011000NRG24160520230079594
|
16/05/2023
|
SALSINGH
|
1721011WL006995
|
SALSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
SALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SONDWA
|
MP-21-011-015-001/138-A
()
|
1721011000NRG24160520230079597
|
16/05/2023
|
SURANG
|
1721011WL006995
|
SURANG
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
SURANG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SONDWA
|
MP-21-011-015-001/142
()
|
1721011000NRG24160520230079599
|
16/05/2023
|
RADU KALJI
|
1721011WL006995
|
RADU KALJI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
RADUKALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SONDWA
|
MP-21-011-015-001/142
()
|
1721011000NRG24160520230079598
|
16/05/2023
|
RADU KALJI
|
1721011WL006995
|
RADU KALJI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
RADUKALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SONDWA
|
MP-21-011-015-001/144
()
|
1721011000NRG24160520230079603
|
16/05/2023
|
SUCHU
|
1721011WL006995
|
SUCHU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
SUCHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SONDWA
|
MP-21-011-015-001/144
()
|
1721011000NRG24160520230079602
|
16/05/2023
|
SUCHU
|
1721011WL006995
|
SUCHU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
SUCHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SONDWA
|
MP-21-011-015-001/146
()
|
1721011000NRG24160520230079605
|
16/05/2023
|
magada
|
1721011WL006995
|
magada
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
magada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SONDWA
|
MP-21-011-015-001/146-B
()
|
1721011000NRG24160520230079607
|
16/05/2023
|
ratiya
|
1721011WL006995
|
ratiya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
ratiya
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
55
|
SONDWA
|
MP-21-011-015-001/147
()
|
1721011000NRG24160520230079608
|
16/05/2023
|
NANGRA NARSIYA
|
1721011WL006995
|
NANGRA NARSIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
NANGRANARSIYA
|
BANK OF BARODA(606985)
|
|
56
|
SONDWA
|
MP-21-011-015-001/147
()
|
1721011000NRG24160520230079609
|
16/05/2023
|
rasida
|
1721011WL006995
|
rasida
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
rasida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SONDWA
|
MP-21-011-015-001/151-B
()
|
1721011000NRG24160520230079612
|
16/05/2023
|
DASHRAT
|
1721011WL006995
|
DASHRAT
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
DASHRAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
SONDWA
|
MP-21-011-015-001/151-B
()
|
1721011000NRG24160520230079611
|
16/05/2023
|
DASHRAT
|
1721011WL006995
|
DASHRAT
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
DASHRAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SONDWA
|
MP-21-011-015-001/153
()
|
1721011000NRG24160520230079613
|
16/05/2023
|
RUMALIYA JEHALA
|
1721011WL006995
|
RUMALIYA JEHALA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
RUMALIYAJEHALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SONDWA
|
MP-21-011-015-001/155
()
|
1721011000NRG24160520230079614
|
16/05/2023
|
JAGAN
|
1721011WL006995
|
JAGAN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
JAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SONDWA
|
MP-21-011-015-001/162-B
()
|
1721011000NRG24160520230079620
|
16/05/2023
|
VAKIL GENJI
|
1721011WL006995
|
VAKIL GENJI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
VAKILGENJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SONDWA
|
MP-21-011-015-001/162-B
()
|
1721011000NRG24160520230079619
|
16/05/2023
|
VAKIL GENJI
|
1721011WL006995
|
VAKIL GENJI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
VAKILGENJI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
63
|
SONDWA
|
MP-21-011-015-001/165
()
|
1721011000NRG24160520230079622
|
16/05/2023
|
EGLA WAju
|
1721011WL006995
|
EGLA WAju
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
EGLAWAju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SONDWA
|
MP-21-011-015-001/169-B
()
|
1721011000NRG24160520230079626
|
16/05/2023
|
RASHIK KANSIYA
|
1721011WL006995
|
RASHIK KANSIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
RASHIKKANSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SONDWA
|
MP-21-011-015-001/169-B
()
|
1721011000NRG24160520230079625
|
16/05/2023
|
RASHIK KANSIYA
|
1721011WL006995
|
RASHIK KANSIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
RASHIKKANSIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SONDWA
|
MP-21-011-015-001/172
()
|
1721011000NRG24160520230079627
|
16/05/2023
|
KARCHAN
|
1721011WL006995
|
KARCHAN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
KARCHAN
|
BANK OF BARODA(606985)
|
|
67
|
SONDWA
|
MP-21-011-015-001/172-A
()
|
1721011000NRG24160520230079628
|
16/05/2023
|
JAMBU KARCHAN
|
1721011WL006995
|
JAMBU KARCHAN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
JAMBUKARCHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SONDWA
|
MP-21-011-015-001/174
()
|
1721011000NRG24160520230079633
|
16/05/2023
|
hamersingh
|
1721011WL006995
|
hamersingh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
hamersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SONDWA
|
MP-21-011-015-001/174-B
()
|
1721011000NRG24160520230079634
|
16/05/2023
|
jhelku
|
1721011WL006995
|
jhelku
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
jhelku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SONDWA
|
MP-21-011-015-001/177-A
()
|
1721011000NRG24160520230079636
|
16/05/2023
|
arvind
|
1721011WL006995
|
arvind
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Rejected
|
20/05/2023
|
|
787221370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
SONDWA
|
MP-21-011-015-001/177-A
()
|
1721011000NRG24160520230079635
|
16/05/2023
|
arvind
|
1721011WL006995
|
arvind
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
arvind
|
BANK OF BARODA(606985)
|
|
72
|
SONDWA
|
MP-21-011-015-001/178
()
|
1721011000NRG24160520230079639
|
16/05/2023
|
RAGAN
|
1721011WL006995
|
RAGAN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
RAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SONDWA
|
MP-21-011-015-001/178
()
|
1721011000NRG24160520230079638
|
16/05/2023
|
RAGAN
|
1721011WL006995
|
RAGAN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
RAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SONDWA
|
MP-21-011-015-001/178
()
|
1721011000NRG24160520230079637
|
16/05/2023
|
RAGAN
|
1721011WL006995
|
RAGAN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
RAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SONDWA
|
MP-21-011-015-001/179
()
|
1721011000NRG24160520230079641
|
16/05/2023
|
mathuri
|
1721011WL006995
|
mathuri
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
mathuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SONDWA
|
MP-21-011-015-001/184
()
|
1721011000NRG24160520230079643
|
16/05/2023
|
VESTA GULSINGH
|
1721011WL006995
|
VESTA GULSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
VESTAGULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SONDWA
|
MP-21-011-015-001/193
()
|
1721011000NRG24160520230079646
|
16/05/2023
|
SACHU RAMSIYA
|
1721011WL006995
|
SACHU RAMSIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
SACHURAMSIYA
|
BANK OF BARODA(606985)
|
|
78
|
SONDWA
|
MP-21-011-015-001/211-A
()
|
1721011000NRG24160520230079653
|
16/05/2023
|
GANESH AMARSINGH
|
1721011WL006995
|
GANESH AMARSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
GANESHAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SONDWA
|
MP-21-011-015-001/214
()
|
1721011000NRG24160520230079656
|
16/05/2023
|
DEELIP
|
1721011WL006995
|
DEELIP
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
DEELIP
|
BANK OF BARODA(606985)
|
|
80
|
SONDWA
|
MP-21-011-015-001/31
()
|
1721011000NRG24160520230079660
|
16/05/2023
|
BHURSINGH
|
1721011WL006995
|
BHURSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
BHURSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
81
|
SONDWA
|
MP-21-011-015-001/313
()
|
1721011000NRG24160520230079662
|
16/05/2023
|
SARPAN JHETRA
|
1721011WL006995
|
SARPAN JHETRA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
SARPANJHETRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SONDWA
|
MP-21-011-015-001/32
()
|
1721011000NRG24160520230079663
|
16/05/2023
|
VARKI
|
1721011WL006995
|
VARKI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
VARKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SONDWA
|
MP-21-011-015-001/53
()
|
1721011000NRG24160520230079671
|
16/05/2023
|
Jangliya
|
1721011WL006995
|
Jangliya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
Jangliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SONDWA
|
MP-21-011-015-001/53
()
|
1721011000NRG24160520230079673
|
16/05/2023
|
sukhasingh
|
1721011WL006995
|
sukhasingh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
sukhasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SONDWA
|
MP-21-011-015-001/53
()
|
1721011000NRG24160520230079672
|
16/05/2023
|
sukhasingh
|
1721011WL006995
|
sukhasingh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
sukhasingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
86
|
SONDWA
|
MP-21-011-015-001/69-A
()
|
1721011000NRG24160520230079677
|
16/05/2023
|
basanti
|
1721011WL006995
|
basanti
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SONDWA
|
MP-21-011-015-001/69-A
()
|
1721011000NRG24160520230079676
|
16/05/2023
|
basanti
|
1721011WL006995
|
basanti
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SONDWA
|
MP-21-011-015-001/8
()
|
1721011000NRG24160520230079679
|
16/05/2023
|
SOMa
|
1721011WL006995
|
SOMa
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
SOMa
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
89
|
SONDWA
|
MP-21-011-015-001/8
()
|
1721011000NRG24160520230079681
|
16/05/2023
|
SOMDA
|
1721011WL006995
|
SOMDA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
SOMDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
90
|
SONDWA
|
MP-21-011-015-001/8
()
|
1721011000NRG24160520230079680
|
16/05/2023
|
SOMDA
|
1721011WL006995
|
SOMDA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
SOMDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SONDWA
|
MP-21-011-015-001/92
()
|
1721011000NRG24160520230079692
|
16/05/2023
|
KAMARI RAMESH
|
1721011WL006995
|
KAMARI RAMESH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
KAMARIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SONDWA
|
MP-21-011-015-001/92-A
()
|
1721011000NRG24160520230079693
|
16/05/2023
|
Vandu
|
1721011WL006995
|
Vandu
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
Vandu
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SONDWA
|
MP-21-011-015-001/94
()
|
1721011000NRG24160520230079696
|
16/05/2023
|
GOTIYA
|
1721011WL006995
|
GOTIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
GOTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SONDWA
|
MP-21-011-015-001/96
()
|
1721011000NRG24160520230079697
|
16/05/2023
|
LASLI SEVJI
|
1721011WL006995
|
LASLI SEVJI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
LASLISEVJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93925
|
93925
|
|
|
|
|
|
|
|
|
95
|
SONDWA
|
MP-21-011-071-001/20
()
|
1721011000NRG24160520230075900
|
16/05/2023
|
Asiya
|
1721011WL006752
|
Asiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221370
|
|
Asiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SONDWA
|
MP-21-011-071-001/51
()
|
1721011000NRG24160520230075912
|
16/05/2023
|
Sumaisya
|
1721011WL006752
|
Sumaisya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221370
|
|
Sumaisya
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SONDWA
|
MP-21-011-071-001/76-A
()
|
1721011000NRG24160520230075917
|
16/05/2023
|
Bhangda
|
1721011WL006752
|
Bhangda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221370
|
|
Bhangda
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SONDWA
|
MP-21-011-071-001/77-A
()
|
1721011000NRG24160520230075918
|
16/05/2023
|
Dashriya
|
1721011WL006752
|
Dashriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221370
|
|
Dashriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SONDWA
|
MP-21-011-071-002/12
()
|
1721011000NRG24160520230075920
|
16/05/2023
|
Raju
|
1721011WL006752
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221370
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SONDWA
|
MP-21-011-071-002/124
()
|
1721011000NRG24160520230075923
|
16/05/2023
|
PEMSIYA SOLANKI
|
1721011WL006752
|
PEMSIYA SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221370
|
|
PEMSIYASOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SONDWA
|
MP-21-011-071-002/137
()
|
1721011000NRG24160520230075924
|
16/05/2023
|
BABLU
|
1721011WL006752
|
BABLU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221370
|
|
BABLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SONDWA
|
MP-21-011-071-002/140
()
|
1721011000NRG24160520230075926
|
16/05/2023
|
Guman
|
1721011WL006752
|
Guman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221370
|
|
Guman
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SONDWA
|
MP-21-011-071-002/145
()
|
1721011000NRG24160520230075927
|
16/05/2023
|
Lalu
|
1721011WL006752
|
Lalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221370
|
|
Lalu
|
BANK OF BARODA(606985)
|
|
104
|
SONDWA
|
MP-21-011-071-002/151
()
|
1721011000NRG24160520230075929
|
16/05/2023
|
IDI DAWAR
|
1721011WL006752
|
IDI DAWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221370
|
|
IDIDAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
SONDWA
|
MP-21-011-071-002/153
()
|
1721011000NRG24160520230075931
|
16/05/2023
|
GUBJIYA SOLANKI
|
1721011WL006752
|
GUBJIYA SOLANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221370
|
|
GUBJIYASOLANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
SONDWA
|
MP-21-011-071-002/154-A
()
|
1721011000NRG24160520230075932
|
16/05/2023
|
Saydam Mujhalda
|
1721011WL006752
|
Saydam Mujhalda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221370
|
|
SaydamMujhalda
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
SONDWA
|
MP-21-011-071-002/18
()
|
1721011000NRG24160520230075934
|
16/05/2023
|
Seliya
|
1721011WL006752
|
Seliya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221370
|
|
Seliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SONDWA
|
MP-21-011-071-002/18
()
|
1721011000NRG24160520230075933
|
16/05/2023
|
SELIYA
|
1721011WL006752
|
SELIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221370
|
|
SELIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
SONDWA
|
MP-21-011-071-002/4
()
|
1721011000NRG24160520230075936
|
16/05/2023
|
Jahbi Mujalda
|
1721011WL006752
|
Jahbi Mujalda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221370
|
|
JahbiMujalda
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SONDWA
|
MP-21-011-071-002/4
()
|
1721011000NRG24160520230075935
|
16/05/2023
|
Jahbi Mujalda
|
1721011WL006752
|
Jahbi Mujalda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221370
|
|
JahbiMujalda
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SONDWA
|
MP-21-011-071-002/4-A
()
|
1721011000NRG24160520230075937
|
16/05/2023
|
REMSIYA
|
1721011WL006752
|
REMSIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221370
|
|
REMSIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
SONDWA
|
MP-21-011-071-002/40
()
|
1721011000NRG24160520230075938
|
16/05/2023
|
BHAYLA
|
1721011WL006752
|
BHAYLA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221370
|
|
BHAYLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
SONDWA
|
MP-21-011-071-002/59-A
()
|
1721011000NRG24160520230075940
|
16/05/2023
|
Rayla
|
1721011WL006752
|
Rayla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221370
|
|
Rayla
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SONDWA
|
MP-21-011-071-002/71
()
|
1721011000NRG24160520230075941
|
16/05/2023
|
Jhiniya
|
1721011WL006752
|
Jhiniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221370
|
|
Jhiniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SONDWA
|
MP-21-011-071-002/73-A
()
|
1721011000NRG24160520230075943
|
16/05/2023
|
Manish
|
1721011WL006752
|
Manish
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221370
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
SONDWA
|
MP-21-011-071-003/113
()
|
1721011000NRG24160520230075948
|
16/05/2023
|
Jama Bandiya
|
1721011WL006752
|
Jama Bandiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221370
|
|
JamaBandiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
SONDWA
|
MP-21-011-071-003/114-A
()
|
1721011000NRG24160520230075949
|
16/05/2023
|
Bhuru
|
1721011WL006752
|
Bhuru
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221370
|
|
Bhuru
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
SONDWA
|
MP-21-011-071-003/115
()
|
1721011000NRG24160520230075950
|
16/05/2023
|
Kalasiya Solanki
|
1721011WL006752
|
Kalasiya Solanki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221370
|
|
KalasiyaSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SONDWA
|
MP-21-011-071-003/13-A
()
|
1721011000NRG24160520230075951
|
16/05/2023
|
Dhundriya
|
1721011WL006752
|
Dhundriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221370
|
|
Dhundriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
120
|
SONDWA
|
MP-21-011-015-001/103
()
|
1721011000NRG24160520230079569
|
16/05/2023
|
Vijay Bamniya
|
1721011WL006995
|
Vijay Bamniya
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
VijayBamniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SONDWA
|
MP-21-011-015-001/113
()
|
1721011000NRG24160520230079574
|
16/05/2023
|
khalpi
|
1721011WL006995
|
khalpi
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
khalpi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SONDWA
|
MP-21-011-015-001/118
()
|
1721011000NRG24160520230079579
|
16/05/2023
|
Jagrati Kanesh
|
1721011WL006995
|
Jagrati Kanesh
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
JagratiKanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SONDWA
|
MP-21-011-015-001/120
()
|
1721011000NRG24160520230079580
|
16/05/2023
|
Surangi Kanesh
|
1721011WL006995
|
Surangi Kanesh
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
SurangiKanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SONDWA
|
MP-21-011-015-001/124-B
()
|
1721011000NRG24160520230079583
|
16/05/2023
|
Ravita
|
1721011WL006995
|
Ravita
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
Ravita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SONDWA
|
MP-21-011-015-001/127
()
|
1721011000NRG24160520230079585
|
16/05/2023
|
Ramati Kanesh
|
1721011WL006995
|
Ramati Kanesh
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
RamatiKanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SONDWA
|
MP-21-011-015-001/135-A
()
|
1721011000NRG24160520230079591
|
16/05/2023
|
Jarnti Kanesh
|
1721011WL006995
|
Jarnti Kanesh
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
JarntiKanesh
|
BANK OF BARODA(606985)
|
|
127
|
SONDWA
|
MP-21-011-015-001/135-A
()
|
1721011000NRG24160520230079589
|
16/05/2023
|
Jyanti Kanesh
|
1721011WL006995
|
Jyanti Kanesh
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
JyantiKanesh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
128
|
SONDWA
|
MP-21-011-015-001/136-A
()
|
1721011000NRG24160520230079593
|
16/05/2023
|
Surapsingh
|
1721011WL006995
|
Surapsingh
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
Surapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SONDWA
|
MP-21-011-015-001/156
()
|
1721011000NRG24160520230079616
|
16/05/2023
|
RANGLA CNADU
|
1721011WL006995
|
RANGLA CNADU
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
RANGLACNADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SONDWA
|
MP-21-011-015-001/156
()
|
1721011000NRG24160520230079615
|
16/05/2023
|
RANGLA CNADU
|
1721011WL006995
|
RANGLA CNADU
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
RANGLACNADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SONDWA
|
MP-21-011-015-001/162
()
|
1721011000NRG24160520230079618
|
16/05/2023
|
Bamni Kanesh
|
1721011WL006995
|
Bamni Kanesh
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
BamniKanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SONDWA
|
MP-21-011-015-001/162
()
|
1721011000NRG24160520230079617
|
16/05/2023
|
Bamni Kanesh
|
1721011WL006995
|
Bamni Kanesh
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Rejected
|
20/05/2023
|
|
787221370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
SONDWA
|
MP-21-011-015-001/173
()
|
1721011000NRG24160520230079629
|
16/05/2023
|
Bhanti Kanesh
|
1721011WL006995
|
Bhanti Kanesh
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
BhantiKanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SONDWA
|
MP-21-011-015-001/173
()
|
1721011000NRG24160520230079630
|
16/05/2023
|
Laxman Kanesh
|
1721011WL006995
|
Laxman Kanesh
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
LaxmanKanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SONDWA
|
MP-21-011-015-001/173
()
|
1721011000NRG24160520230079631
|
16/05/2023
|
Pramila Bhaydiya
|
1721011WL006995
|
Pramila Bhaydiya
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
PramilaBhaydiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SONDWA
|
MP-21-011-015-001/18
()
|
1721011000NRG24160520230079642
|
16/05/2023
|
NATWAR JANGLIYA
|
1721011WL006995
|
NATWAR JANGLIYA
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
NATWARJANGLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SONDWA
|
MP-21-011-015-001/203-A
()
|
1721011000NRG24160520230079649
|
16/05/2023
|
Rangli Kanesh
|
1721011WL006995
|
Rangli Kanesh
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
RangliKanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SONDWA
|
MP-21-011-015-001/213-A
()
|
1721011000NRG24160520230079654
|
16/05/2023
|
Sharada Kanesh
|
1721011WL006995
|
Sharada Kanesh
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
SharadaKanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SONDWA
|
MP-21-011-015-001/213-A
()
|
1721011000NRG24160520230079655
|
16/05/2023
|
Vechati Kanesh
|
1721011WL006995
|
Vechati Kanesh
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
VechatiKanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SONDWA
|
MP-21-011-015-001/217
()
|
1721011000NRG24160520230079657
|
16/05/2023
|
Urmila Kanesh
|
1721011WL006995
|
Urmila Kanesh
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
UrmilaKanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SONDWA
|
MP-21-011-015-001/2779
()
|
1721011000NRG24160520230079659
|
16/05/2023
|
Rangli Bamniya
|
1721011WL006995
|
Rangli Bamniya
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
RangliBamniya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
142
|
SONDWA
|
MP-21-011-015-001/2779
()
|
1721011000NRG24160520230079658
|
16/05/2023
|
Rekha Mehata
|
1721011WL006995
|
Rekha Mehata
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
RekhaMehata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SONDWA
|
MP-21-011-015-001/33
()
|
1721011000NRG24160520230079664
|
16/05/2023
|
Buti Kanesh
|
1721011WL006995
|
Buti Kanesh
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
ButiKanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SONDWA
|
MP-21-011-015-001/34
()
|
1721011000NRG24160520230079665
|
16/05/2023
|
Jangali
|
1721011WL006995
|
Jangali
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
Jangali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SONDWA
|
MP-21-011-015-001/46
()
|
1721011000NRG24160520230079666
|
16/05/2023
|
Saburi Kanesh
|
1721011WL006995
|
Saburi Kanesh
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
SaburiKanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SONDWA
|
MP-21-011-015-001/48
()
|
1721011000NRG24160520230079668
|
16/05/2023
|
Kamli Kanesh
|
1721011WL006995
|
Kamli Kanesh
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Rejected
|
20/05/2023
|
|
787221370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
SONDWA
|
MP-21-011-015-001/48
()
|
1721011000NRG24160520230079667
|
16/05/2023
|
Kavsingh Kanesh
|
1721011WL006995
|
Kavsingh Kanesh
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
KavsinghKanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SONDWA
|
MP-21-011-015-001/49-B
()
|
1721011000NRG24160520230079669
|
16/05/2023
|
Nirma Kanesh
|
1721011WL006995
|
Nirma Kanesh
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
NirmaKanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SONDWA
|
MP-21-011-015-001/50
()
|
1721011000NRG24160520230079670
|
16/05/2023
|
RUKHAMA KAMAL
|
1721011WL006995
|
RUKHAMA KAMAL
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
RUKHAMAKAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SONDWA
|
MP-21-011-015-001/80
()
|
1721011000NRG24160520230079682
|
16/05/2023
|
sengali
|
1721011WL006995
|
sengali
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
sengali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SONDWA
|
MP-21-011-015-001/85
()
|
1721011000NRG24160520230079688
|
16/05/2023
|
Sevli Mandloi
|
1721011WL006995
|
Sevli Mandloi
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221370
|
|
SevliMandloi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SONDWA
|
MP-21-011-015-001/9
()
|
1721011000NRG24160520230079689
|
16/05/2023
|
Fakaru
|
1721011WL006995
|
Fakaru
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
Fakaru
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
153
|
SONDWA
|
MP-21-011-015-001/9
()
|
1721011000NRG24160520230079690
|
16/05/2023
|
Mira Dawar
|
1721011WL006995
|
Mira Dawar
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221370
|
|
MiraDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
154
|
SONDWA
|
MP-21-011-063-003/66-A
()
|
1721011000NRG24160520230079700
|
16/05/2023
|
Agansingh
|
1721011WL006997
|
Agansingh
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221370
|
|
Agansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223431
|
223431
|
|
|
|
|
|
|
|