|
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-21-011-004-001/21
()
|
1721011000NRG24200720230473323
|
20/07/2023
|
SHIVAM SASTIYA
|
1721011WL035435
|
SHIVAM SASTIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879461
|
|
SHIVAMSASTIYA
|
BANK OF BARODA(606985)
|
|
2
|
SONDWA
|
MP-21-011-008-002/71
()
|
1721011000NRG24190720230468876
|
20/07/2023
|
Surpa
|
1721011WL035117
|
Surpa
|
00045
|
BARB0SONDWA
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
Surpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
SONDWA
|
MP-21-011-004-001/243
()
|
1721011000NRG24200720230473325
|
20/07/2023
|
GAMRIYA
|
1721011WL035435
|
GAMRIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
209879461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SONDWA
|
MP-21-011-001-001/10-A
()
|
1721011000NRG24200720230473002
|
20/07/2023
|
KEVJI
|
1721011WL035417
|
KEVJI
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/07/2023
|
|
209879461
|
|
KEVJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
SONDWA
|
MP-21-011-001-001/114-B
()
|
1721011000NRG24200720230473003
|
20/07/2023
|
UDLIYA
|
1721011WL035417
|
UDLIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/07/2023
|
|
209879461
|
|
UDLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
SONDWA
|
MP-21-011-001-001/115-B
()
|
1721011000NRG24200720230473004
|
20/07/2023
|
NASRIYA
|
1721011WL035417
|
NASRIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/07/2023
|
|
209879461
|
|
NASRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
SONDWA
|
MP-21-011-001-001/119-B
()
|
1721011000NRG24200720230473005
|
20/07/2023
|
CHENDRIYA
|
1721011WL035417
|
CHENDRIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/07/2023
|
|
209879461
|
|
CHENDRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SONDWA
|
MP-21-011-001-001/121-B
()
|
1721011000NRG24200720230473006
|
20/07/2023
|
VALSINGH
|
1721011WL035417
|
VALSINGH
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/07/2023
|
|
209879461
|
|
VALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
SONDWA
|
MP-21-011-001-001/122-B
()
|
1721011000NRG24200720230473007
|
20/07/2023
|
JAMNI GOVAN
|
1721011WL035417
|
JAMNI GOVAN
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/07/2023
|
|
209879461
|
|
JAMNIGOVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SONDWA
|
MP-21-011-001-001/123-B
()
|
1721011000NRG24200720230473008
|
20/07/2023
|
GAMJI
|
1721011WL035417
|
GAMJI
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/07/2023
|
|
209879461
|
|
GAMJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONDWA
|
MP-21-011-001-001/125-B
()
|
1721011000NRG24200720230473009
|
20/07/2023
|
parvin jambu
|
1721011WL035417
|
parvin jambu
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/07/2023
|
|
209879461
|
|
parvinjambu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
SONDWA
|
MP-21-011-001-001/129-B
()
|
1721011000NRG24200720230473010
|
20/07/2023
|
DUNGRIYA
|
1721011WL035417
|
DUNGRIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/07/2023
|
|
209879461
|
|
DUNGRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SONDWA
|
MP-21-011-001-001/129-C
()
|
1721011000NRG24200720230473011
|
20/07/2023
|
EGRAM
|
1721011WL035417
|
EGRAM
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/07/2023
|
|
209879461
|
|
EGRAM
|
BANK OF BARODA(606985)
|
|
14
|
SONDWA
|
MP-21-011-001-001/135-B
()
|
1721011000NRG24200720230473012
|
20/07/2023
|
goresh
|
1721011WL035417
|
goresh
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/07/2023
|
|
209879461
|
|
goresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
SONDWA
|
MP-21-011-001-001/25-A
()
|
1721011000NRG24200720230473015
|
20/07/2023
|
NAVLSINGH
|
1721011WL035417
|
NAVLSINGH
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/07/2023
|
|
209879461
|
|
NAVLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
SONDWA
|
MP-21-011-001-001/33-C
()
|
1721011000NRG24200720230473016
|
20/07/2023
|
BHOVAN
|
1721011WL035417
|
BHOVAN
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/07/2023
|
|
209879461
|
|
BHOVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SONDWA
|
MP-21-011-001-001/59-A
()
|
1721011000NRG24200720230473018
|
20/07/2023
|
MAHESH
|
1721011WL035417
|
MAHESH
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/07/2023
|
|
209879461
|
|
MAHESH
|
BANK OF BARODA(606985)
|
|
18
|
SONDWA
|
MP-21-011-001-001/99-C
()
|
1721011000NRG24200720230473019
|
20/07/2023
|
AARTI
|
1721011WL035417
|
AARTI
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/07/2023
|
|
209879461
|
|
AARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONDWA
|
MP-21-011-001-002/110-B
()
|
1721011000NRG24200720230473020
|
20/07/2023
|
SEVAN
|
1721011WL035417
|
SEVAN
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/07/2023
|
|
209879461
|
|
SEVAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONDWA
|
MP-21-011-001-002/112-B
()
|
1721011000NRG24200720230473021
|
20/07/2023
|
SARPAN
|
1721011WL035417
|
SARPAN
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/07/2023
|
|
209879461
|
|
SARPAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
21
|
SONDWA
|
MP-21-011-001-002/117-A
()
|
1721011000NRG24200720230473022
|
20/07/2023
|
ABLA
|
1721011WL035417
|
ABLA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/07/2023
|
|
209879461
|
|
ABLA
|
BANK OF BARODA(606985)
|
|
22
|
SONDWA
|
MP-21-011-001-002/12-B
()
|
1721011000NRG24200720230473023
|
20/07/2023
|
PARVIN
|
1721011WL035417
|
PARVIN
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/07/2023
|
|
209879461
|
|
PARVIN
|
BANK OF BARODA(606985)
|
|
23
|
SONDWA
|
MP-21-011-001-002/120-A
()
|
1721011000NRG24200720230473024
|
20/07/2023
|
SAMLA
|
1721011WL035417
|
SAMLA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/07/2023
|
|
209879461
|
|
SAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONDWA
|
MP-21-011-001-002/129-B
()
|
1721011000NRG24200720230473027
|
20/07/2023
|
LALU
|
1721011WL035417
|
LALU
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/07/2023
|
|
209879461
|
|
LALU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
25
|
SONDWA
|
MP-21-011-001-002/130-B
()
|
1721011000NRG24200720230473028
|
20/07/2023
|
KARMA
|
1721011WL035417
|
KARMA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/07/2023
|
|
209879461
|
|
KARMA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
26
|
SONDWA
|
MP-21-011-001-002/134-B
()
|
1721011000NRG24200720230473030
|
20/07/2023
|
RAJESHH
|
1721011WL035417
|
RAJESHH
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/07/2023
|
|
209879461
|
|
RAJESHH
|
BANK OF BARODA(606985)
|
|
27
|
SONDWA
|
MP-21-011-001-002/135-A
()
|
1721011000NRG24200720230473032
|
20/07/2023
|
VESATA
|
1721011WL035417
|
VESATA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/07/2023
|
|
209879461
|
|
VESATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
SONDWA
|
MP-21-011-001-002/151-A
()
|
1721011000NRG24200720230473033
|
20/07/2023
|
VARSAN
|
1721011WL035417
|
VARSAN
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/07/2023
|
|
209879461
|
|
VARSAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SONDWA
|
MP-21-011-001-002/178-B
()
|
1721011000NRG24200720230473036
|
20/07/2023
|
RASNSINGH
|
1721011WL035417
|
RASNSINGH
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/07/2023
|
|
209879461
|
|
RASNSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
30
|
SONDWA
|
MP-21-011-001-002/182-A
()
|
1721011000NRG24200720230473038
|
20/07/2023
|
BHANGDA
|
1721011WL035417
|
BHANGDA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
29/07/2023
|
|
209879461
|
|
BHANGDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONDWA
|
MP-21-011-001-002/186-B
()
|
1721011000NRG24200720230473039
|
20/07/2023
|
KAMTIYA
|
1721011WL035417
|
KAMTIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/07/2023
|
|
209879461
|
|
KAMTIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONDWA
|
MP-21-011-001-002/204-B
()
|
1721011000NRG24200720230473041
|
20/07/2023
|
DHOLKI
|
1721011WL035417
|
DHOLKI
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/07/2023
|
|
209879461
|
|
DHOLKI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
33
|
SONDWA
|
MP-21-011-001-002/209-C
()
|
1721011000NRG24200720230473043
|
20/07/2023
|
VALSINGH
|
1721011WL035417
|
VALSINGH
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/07/2023
|
|
209879461
|
|
VALSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONDWA
|
MP-21-011-001-002/211-B
()
|
1721011000NRG24200720230473044
|
20/07/2023
|
NARU
|
1721011WL035417
|
NARU
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/07/2023
|
|
209879461
|
|
NARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
SONDWA
|
MP-21-011-001-002/211-C
()
|
1721011000NRG24200720230473045
|
20/07/2023
|
MATHURI
|
1721011WL035417
|
MATHURI
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/07/2023
|
|
209879461
|
|
MATHURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
SONDWA
|
MP-21-011-001-002/27-A
()
|
1721011000NRG24200720230473047
|
20/07/2023
|
BASLA
|
1721011WL035417
|
BASLA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/07/2023
|
|
209879461
|
|
BASLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
37
|
SONDWA
|
MP-21-011-001-002/4-A
()
|
1721011000NRG24200720230473049
|
20/07/2023
|
BACHI
|
1721011WL035417
|
BACHI
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/07/2023
|
|
209879461
|
|
BACHI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
38
|
SONDWA
|
MP-21-011-001-002/56
()
|
1721011000NRG24200720230473054
|
20/07/2023
|
RAMSINGH
|
1721011WL035417
|
RAMSINGH
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/07/2023
|
|
209879461
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
SONDWA
|
MP-21-011-001-002/56
()
|
1721011000NRG24200720230473053
|
20/07/2023
|
RAMSINGH
|
1721011WL035417
|
RAMSINGH
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/07/2023
|
|
209879461
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
|
40
|
SONDWA
|
MP-21-011-001-002/58-B
()
|
1721011000NRG24200720230473055
|
20/07/2023
|
RANGESH
|
1721011WL035417
|
RANGESH
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/07/2023
|
|
209879461
|
|
RANGESH
|
BANK OF BARODA(606985)
|
|
41
|
SONDWA
|
MP-21-011-001-002/91-A
()
|
1721011000NRG24200720230473057
|
20/07/2023
|
VARSAN
|
1721011WL035417
|
VARSAN
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/07/2023
|
|
209879461
|
|
VARSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SONDWA
|
MP-21-011-004-001/256
()
|
1721011000NRG24200720230473327
|
20/07/2023
|
bachi
|
1721011WL035435
|
bachi
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879461
|
|
bachi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SONDWA
|
MP-21-011-004-001/256
()
|
1721011000NRG24200720230473326
|
20/07/2023
|
HIRU
|
1721011WL035435
|
HIRU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879461
|
|
HIRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SONDWA
|
MP-21-011-004-001/257
()
|
1721011000NRG24200720230473329
|
20/07/2023
|
samtu
|
1721011WL035435
|
samtu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209879461
|
|
samtu
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SONDWA
|
MP-21-011-004-001/257
()
|
1721011000NRG24200720230473328
|
20/07/2023
|
SHAMA
|
1721011WL035435
|
SHAMA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209879461
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
SONDWA
|
MP-21-011-004-001/281
()
|
1721011000NRG24200720230473332
|
20/07/2023
|
hiru
|
1721011WL035435
|
hiru
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879461
|
|
hiru
|
STATE BANK OF INDIA(508548)
|
|
47
|
SONDWA
|
MP-21-011-004-001/48
()
|
1721011000NRG24200720230473302
|
20/07/2023
|
RAMESH GURDAN
|
1721011WL035430
|
RAMESH GURDAN
|
00114
|
CBIN0MPDCAQ
|
192
|
192
|
Processed
|
28/07/2023
|
|
209879461
|
|
RAMESHGURDAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
48
|
SONDWA
|
MP-21-011-004-001/48
()
|
1721011000NRG24200720230473303
|
20/07/2023
|
RAMESH GURDAN
|
1721011WL035430
|
RAMESH GURDAN
|
00114
|
CBIN0MPDCAQ
|
192
|
192
|
Processed
|
28/07/2023
|
|
209879461
|
|
RAMESHGURDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SONDWA
|
MP-21-011-004-001/49
()
|
1721011000NRG24200720230473305
|
20/07/2023
|
REVJI JOGI
|
1721011WL035430
|
REVJI JOGI
|
00114
|
CBIN0MPDCAQ
|
192
|
192
|
Processed
|
28/07/2023
|
|
209879461
|
|
REVJIJOGI
|
BANK OF BARODA(606985)
|
|
50
|
SONDWA
|
MP-21-011-004-001/49
()
|
1721011000NRG24200720230473304
|
20/07/2023
|
REVJI JOGI
|
1721011WL035430
|
REVJI JOGI
|
00114
|
CBIN0MPDCAQ
|
192
|
192
|
Processed
|
28/07/2023
|
|
209879461
|
|
REVJIJOGI
|
BANK OF BARODA(606985)
|
|
51
|
SONDWA
|
MP-21-011-004-001/50
()
|
1721011000NRG24200720230473307
|
20/07/2023
|
SANKAR
|
1721011WL035430
|
SANKAR
|
00114
|
CBIN0MPDCAQ
|
192
|
192
|
Processed
|
29/07/2023
|
|
209879461
|
|
SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SONDWA
|
MP-21-011-004-001/50
()
|
1721011000NRG24200720230473306
|
20/07/2023
|
SANKAR
|
1721011WL035430
|
SANKAR
|
00114
|
CBIN0MPDCAQ
|
192
|
192
|
Processed
|
28/07/2023
|
|
209879461
|
|
SANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SONDWA
|
MP-21-011-004-001/82
()
|
1721011000NRG24200720230473309
|
20/07/2023
|
MANKAR
|
1721011WL035430
|
MANKAR
|
00114
|
CBIN0MPDCAQ
|
192
|
192
|
Processed
|
28/07/2023
|
|
209879461
|
|
MANKAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
54
|
SONDWA
|
MP-21-011-004-001/85
()
|
1721011000NRG24200720230473311
|
20/07/2023
|
BACHLA CHANDARA
|
1721011WL035430
|
BACHLA CHANDARA
|
00114
|
CBIN0MPDCAQ
|
192
|
192
|
Processed
|
28/07/2023
|
|
209879461
|
|
BACHLACHANDARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SONDWA
|
MP-21-011-004-001/85
()
|
1721011000NRG24200720230473310
|
20/07/2023
|
BACHLA CHANDARA
|
1721011WL035430
|
BACHLA CHANDARA
|
00114
|
CBIN0MPDCAQ
|
192
|
192
|
Processed
|
28/07/2023
|
|
209879461
|
|
BACHLACHANDARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SONDWA
|
MP-21-011-004-001/86
()
|
1721011000NRG24200720230473313
|
20/07/2023
|
VANJARA DHANKA
|
1721011WL035430
|
VANJARA DHANKA
|
00114
|
CBIN0MPDCAQ
|
192
|
192
|
Processed
|
28/07/2023
|
|
209879461
|
|
VANJARADHANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SONDWA
|
MP-21-011-004-001/86
()
|
1721011000NRG24200720230473312
|
20/07/2023
|
VANJARA DHANKA
|
1721011WL035430
|
VANJARA DHANKA
|
00114
|
CBIN0MPDCAQ
|
192
|
192
|
Processed
|
28/07/2023
|
|
209879461
|
|
VANJARADHANKA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
58
|
SONDWA
|
MP-21-011-004-001/91
()
|
1721011000NRG24200720230473314
|
20/07/2023
|
GAMLI KAMSINGH
|
1721011WL035430
|
GAMLI KAMSINGH
|
00114
|
CBIN0MPDCAQ
|
192
|
192
|
Processed
|
28/07/2023
|
|
209879461
|
|
GAMLIKAMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
59
|
SONDWA
|
MP-21-011-004-001/94
()
|
1721011000NRG24200720230473315
|
20/07/2023
|
Rashuliya
|
1721011WL035430
|
Rashuliya
|
00114
|
CBIN0MPDCAQ
|
192
|
192
|
Processed
|
28/07/2023
|
|
209879461
|
|
Rashuliya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
60
|
SONDWA
|
MP-21-011-008-001/106
()
|
1721011000NRG24190720230468762
|
20/07/2023
|
Jitu
|
1721011WL035117
|
Jitu
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
Jitu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
SONDWA
|
MP-21-011-008-001/114
()
|
1721011000NRG24190720230468764
|
20/07/2023
|
Raju
|
1721011WL035117
|
Raju
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SONDWA
|
MP-21-011-008-001/132
()
|
1721011000NRG24190720230468778
|
20/07/2023
|
Dinesh
|
1721011WL035117
|
Dinesh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SONDWA
|
MP-21-011-008-001/141-A
()
|
1721011000NRG24190720230468785
|
20/07/2023
|
Udali
|
1721011WL035117
|
Udali
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
Udali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SONDWA
|
MP-21-011-008-001/144
()
|
1721011000NRG24190720230468787
|
20/07/2023
|
Rakesh
|
1721011WL035117
|
Rakesh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
65
|
SONDWA
|
MP-21-011-008-001/15
()
|
1721011000NRG24190720230468790
|
20/07/2023
|
Munni
|
1721011WL035117
|
Munni
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
28/07/2023
|
|
209879461
|
|
Munni
|
UCO BANK(607066)
|
|
66
|
SONDWA
|
MP-21-011-008-001/15-A
()
|
1721011000NRG24190720230468792
|
20/07/2023
|
Himmtsingh
|
1721011WL035117
|
Himmtsingh
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
28/07/2023
|
|
209879461
|
|
Himmtsingh
|
BANK OF BARODA(606985)
|
|
67
|
SONDWA
|
MP-21-011-008-001/19
()
|
1721011000NRG24190720230468799
|
20/07/2023
|
Parvin
|
1721011WL035117
|
Parvin
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
Parvin
|
STATE BANK OF INDIA(508548)
|
|
68
|
SONDWA
|
MP-21-011-008-001/192
()
|
1721011000NRG24190720230468802
|
20/07/2023
|
Ganesh
|
1721011WL035117
|
Ganesh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
Ganesh
|
UCO BANK(607066)
|
|
69
|
SONDWA
|
MP-21-011-008-001/25
()
|
1721011000NRG24190720230468812
|
20/07/2023
|
SALITA
|
1721011WL035117
|
SALITA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
SALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SONDWA
|
MP-21-011-008-001/32-A
()
|
1721011000NRG24190720230468817
|
20/07/2023
|
Rikesh
|
1721011WL035117
|
Rikesh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
Rikesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SONDWA
|
MP-21-011-008-001/347
()
|
1721011000NRG24190720230468822
|
20/07/2023
|
ankit
|
1721011WL035117
|
ankit
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
ankit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SONDWA
|
MP-21-011-008-002/163-B
()
|
1721011000NRG24190720230468853
|
20/07/2023
|
Jhingali
|
1721011WL035117
|
Jhingali
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
Jhingali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SONDWA
|
MP-21-011-008-002/47-A
()
|
1721011000NRG24190720230468873
|
20/07/2023
|
Vegali kanesk
|
1721011WL035117
|
Vegali kanesk
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
209879461
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53768
|
53768
|
|
|
|
|
|
|
|
|
74
|
SONDWA
|
MP-21-011-004-001/150
()
|
1721011000NRG24200720230473321
|
20/07/2023
|
suresh
|
1721011WL035435
|
suresh
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879461
|
|
suresh
|
BANK OF BARODA(606985)
|
|
75
|
SONDWA
|
MP-21-011-004-001/76
()
|
1721011000NRG24200720230473333
|
20/07/2023
|
RAHUL SAKHIYA
|
1721011WL035435
|
RAHUL SAKHIYA
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879461
|
|
RAHULSAKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
76
|
SONDWA
|
MP-21-011-054-002/138-B
()
|
1721011000NRG24200720230473676
|
20/07/2023
|
saburi
|
1721011WL035463
|
saburi
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879461
|
|
saburi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
SONDWA
|
MP-21-011-008-001/102
()
|
1721011000NRG24190720230468760
|
20/07/2023
|
Vinita
|
1721011WL035117
|
Vinita
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
Vinita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
SONDWA
|
MP-21-011-008-001/103
()
|
1721011000NRG24190720230468761
|
20/07/2023
|
Gildar
|
1721011WL035117
|
Gildar
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
29/07/2023
|
|
209879461
|
|
Gildar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SONDWA
|
MP-21-011-008-001/123
()
|
1721011000NRG24190720230468771
|
20/07/2023
|
Arvindsingh
|
1721011WL035117
|
Arvindsingh
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
Arvindsingh
|
BANK OF BARODA(606985)
|
|
80
|
SONDWA
|
MP-21-011-008-001/123
()
|
1721011000NRG24190720230468770
|
20/07/2023
|
Kami
|
1721011WL035117
|
Kami
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
Kami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SONDWA
|
MP-21-011-008-001/125
()
|
1721011000NRG24190720230468774
|
20/07/2023
|
JAGAN RATNYA
|
1721011WL035117
|
JAGAN RATNYA
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
JAGANRATNYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SONDWA
|
MP-21-011-008-001/125
()
|
1721011000NRG24190720230468773
|
20/07/2023
|
JAGAN RATNYA
|
1721011WL035117
|
JAGAN RATNYA
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
JAGANRATNYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SONDWA
|
MP-21-011-008-001/133
()
|
1721011000NRG24190720230468779
|
20/07/2023
|
BHIMSINGH MOHANYA
|
1721011WL035117
|
BHIMSINGH MOHANYA
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
BHIMSINGHMOHANYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SONDWA
|
MP-21-011-008-001/136-B
()
|
1721011000NRG24190720230468782
|
20/07/2023
|
Suresh Muda
|
1721011WL035117
|
Suresh Muda
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
SureshMuda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SONDWA
|
MP-21-011-008-001/136-B
()
|
1721011000NRG24190720230468781
|
20/07/2023
|
Suresh Muda
|
1721011WL035117
|
Suresh Muda
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
SureshMuda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SONDWA
|
MP-21-011-008-001/137
()
|
1721011000NRG24190720230468783
|
20/07/2023
|
NARSINGH
|
1721011WL035117
|
NARSINGH
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
28/07/2023
|
|
209879461
|
|
NARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SONDWA
|
MP-21-011-008-001/15-A
()
|
1721011000NRG24190720230468791
|
20/07/2023
|
Sonki Kanu
|
1721011WL035117
|
Sonki Kanu
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
SonkiKanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SONDWA
|
MP-21-011-008-001/151
()
|
1721011000NRG24190720230468793
|
20/07/2023
|
nanu zamrala
|
1721011WL035117
|
nanu zamrala
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
nanuzamrala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SONDWA
|
MP-21-011-008-001/191
()
|
1721011000NRG24190720230468801
|
20/07/2023
|
nartam
|
1721011WL035117
|
nartam
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
nartam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SONDWA
|
MP-21-011-008-001/198
()
|
1721011000NRG24190720230468805
|
20/07/2023
|
PARSU SHANKAR
|
1721011WL035117
|
PARSU SHANKAR
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
PARSUSHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SONDWA
|
MP-21-011-008-001/198
()
|
1721011000NRG24190720230468804
|
20/07/2023
|
PARSU SHANKAR
|
1721011WL035117
|
PARSU SHANKAR
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
PARSUSHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SONDWA
|
MP-21-011-008-001/204
()
|
1721011000NRG24190720230468808
|
20/07/2023
|
KAGDA GULSINGH
|
1721011WL035117
|
KAGDA GULSINGH
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
KAGDAGULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SONDWA
|
MP-21-011-008-001/213-A
()
|
1721011000NRG24190720230468810
|
20/07/2023
|
SIKAR SASTIYA
|
1721011WL035117
|
SIKAR SASTIYA
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
SIKARSASTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SONDWA
|
MP-21-011-008-001/213-A
()
|
1721011000NRG24190720230468809
|
20/07/2023
|
SIKAR SASTIYA
|
1721011WL035117
|
SIKAR SASTIYA
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
SIKARSASTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SONDWA
|
MP-21-011-008-001/22
()
|
1721011000NRG24190720230468811
|
20/07/2023
|
SURSINGH NANDU
|
1721011WL035117
|
SURSINGH NANDU
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
SURSINGHNANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SONDWA
|
MP-21-011-008-001/26
()
|
1721011000NRG24190720230468814
|
20/07/2023
|
sewan ranesingh
|
1721011WL035117
|
sewan ranesingh
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
sewanranesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SONDWA
|
MP-21-011-008-001/26
()
|
1721011000NRG24190720230468813
|
20/07/2023
|
sewan ranesingh
|
1721011WL035117
|
sewan ranesingh
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
sewanranesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SONDWA
|
MP-21-011-008-001/27
()
|
1721011000NRG24190720230468815
|
20/07/2023
|
Udisha
|
1721011WL035117
|
Udisha
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
Udisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SONDWA
|
MP-21-011-008-001/32
()
|
1721011000NRG24190720230468816
|
20/07/2023
|
GOVIND KHUMSINGH
|
1721011WL035117
|
GOVIND KHUMSINGH
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
GOVINDKHUMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SONDWA
|
MP-21-011-008-001/352
()
|
1721011000NRG24190720230468824
|
20/07/2023
|
CHATU JERAM
|
1721011WL035117
|
CHATU JERAM
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209879461
|
|
CHATUJERAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SONDWA
|
MP-21-011-008-001/352
()
|
1721011000NRG24190720230468823
|
20/07/2023
|
JERAM DEVJIYA
|
1721011WL035117
|
JERAM DEVJIYA
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
209879461
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
SONDWA
|
MP-21-011-008-001/353
()
|
1721011000NRG24190720230468826
|
20/07/2023
|
basan
|
1721011WL035117
|
basan
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
basan
|
BANK OF BARODA(606985)
|
|
103
|
SONDWA
|
MP-21-011-008-001/353
()
|
1721011000NRG24190720230468825
|
20/07/2023
|
basan bamniya
|
1721011WL035117
|
basan bamniya
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
basanbamniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SONDWA
|
MP-21-011-008-001/36
()
|
1721011000NRG24190720230468827
|
20/07/2023
|
Gajali
|
1721011WL035117
|
Gajali
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Rejected
|
28/07/2023
|
|
209879461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
SONDWA
|
MP-21-011-008-001/362
()
|
1721011000NRG24190720230468829
|
20/07/2023
|
Dimkhi Raju
|
1721011WL035117
|
Dimkhi Raju
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Rejected
|
28/07/2023
|
|
209879461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
SONDWA
|
MP-21-011-008-001/362
()
|
1721011000NRG24190720230468828
|
20/07/2023
|
Raju Chouhan
|
1721011WL035117
|
Raju Chouhan
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
RajuChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SONDWA
|
MP-21-011-008-001/49
()
|
1721011000NRG24190720230468831
|
20/07/2023
|
Bhuri
|
1721011WL035117
|
Bhuri
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209879461
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SONDWA
|
MP-21-011-008-001/52
()
|
1721011000NRG24190720230468833
|
20/07/2023
|
Sangee
|
1721011WL035117
|
Sangee
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
Sangee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SONDWA
|
MP-21-011-008-001/65
()
|
1721011000NRG24190720230468834
|
20/07/2023
|
Bamni
|
1721011WL035117
|
Bamni
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
Bamni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SONDWA
|
MP-21-011-008-001/71
()
|
1721011000NRG24190720230468835
|
20/07/2023
|
JAMA BALGI
|
1721011WL035117
|
JAMA BALGI
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
JAMABALGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SONDWA
|
MP-21-011-008-001/74
()
|
1721011000NRG24190720230468838
|
20/07/2023
|
ganga
|
1721011WL035117
|
ganga
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SONDWA
|
MP-21-011-008-001/74
()
|
1721011000NRG24190720230468837
|
20/07/2023
|
RAMESH VARJU
|
1721011WL035117
|
RAMESH VARJU
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
RAMESHVARJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SONDWA
|
MP-21-011-008-001/77
()
|
1721011000NRG24190720230468840
|
20/07/2023
|
Dhanka
|
1721011WL035117
|
Dhanka
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
Dhanka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SONDWA
|
MP-21-011-008-001/78
()
|
1721011000NRG24190720230468842
|
20/07/2023
|
Gaju
|
1721011WL035117
|
Gaju
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
Gaju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SONDWA
|
MP-21-011-008-001/78
()
|
1721011000NRG24190720230468841
|
20/07/2023
|
WARJU
|
1721011WL035117
|
WARJU
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
WARJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SONDWA
|
MP-21-011-008-001/97
()
|
1721011000NRG24190720230468843
|
20/07/2023
|
NATU BHIKLA
|
1721011WL035117
|
NATU BHIKLA
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
NATUBHIKLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SONDWA
|
MP-21-011-008-001/99
()
|
1721011000NRG24190720230468845
|
20/07/2023
|
DITALA
|
1721011WL035117
|
DITALA
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
DITALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SONDWA
|
MP-21-011-008-001/99
()
|
1721011000NRG24190720230468844
|
20/07/2023
|
DITALA
|
1721011WL035117
|
DITALA
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
DITALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SONDWA
|
MP-21-011-008-002/109
()
|
1721011000NRG24190720230468847
|
20/07/2023
|
Jirki
|
1721011WL035117
|
Jirki
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
Jirki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SONDWA
|
MP-21-011-008-002/109
()
|
1721011000NRG24190720230468846
|
20/07/2023
|
Lagin
|
1721011WL035117
|
Lagin
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
Lagin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SONDWA
|
MP-21-011-008-002/11
()
|
1721011000NRG24190720230468848
|
20/07/2023
|
Ajay
|
1721011WL035117
|
Ajay
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SONDWA
|
MP-21-011-008-002/14
()
|
1721011000NRG24190720230468851
|
20/07/2023
|
ADVARD JAMSINGH
|
1721011WL035117
|
ADVARD JAMSINGH
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
ADVARDJAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SONDWA
|
MP-21-011-008-002/16-A
()
|
1721011000NRG24190720230468852
|
20/07/2023
|
Meena mukesh
|
1721011WL035117
|
Meena mukesh
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
Meenamukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SONDWA
|
MP-21-011-008-002/163-B
()
|
1721011000NRG24190720230468854
|
20/07/2023
|
Jhingali
|
1721011WL035117
|
Jhingali
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
Jhingali
|
BANK OF BARODA(606985)
|
|
125
|
SONDWA
|
MP-21-011-008-002/188
()
|
1721011000NRG24190720230468855
|
20/07/2023
|
Vishu Khumsingh
|
1721011WL035117
|
Vishu Khumsingh
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
209879461
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
SONDWA
|
MP-21-011-008-002/192
()
|
1721011000NRG24190720230468856
|
20/07/2023
|
kunsingh
|
1721011WL035117
|
kunsingh
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
kunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SONDWA
|
MP-21-011-008-002/2-A
()
|
1721011000NRG24190720230468858
|
20/07/2023
|
samcu
|
1721011WL035117
|
samcu
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
samcu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SONDWA
|
MP-21-011-008-002/20
()
|
1721011000NRG24190720230468860
|
20/07/2023
|
Gajee kanesh
|
1721011WL035117
|
Gajee kanesh
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
Gajeekanesh
|
STATE BANK OF INDIA(508548)
|
|
129
|
SONDWA
|
MP-21-011-008-002/20
()
|
1721011000NRG24190720230468859
|
20/07/2023
|
Rasik kanesh
|
1721011WL035117
|
Rasik kanesh
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
Rasikkanesh
|
STATE BANK OF INDIA(508548)
|
|
130
|
SONDWA
|
MP-21-011-008-002/23-A
()
|
1721011000NRG24190720230468863
|
20/07/2023
|
Meera Aravind
|
1721011WL035117
|
Meera Aravind
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
209879461
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
SONDWA
|
MP-21-011-008-002/33
()
|
1721011000NRG24190720230468864
|
20/07/2023
|
BHIKLA PREMSINGH
|
1721011WL035117
|
BHIKLA PREMSINGH
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
209879461
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
SONDWA
|
MP-21-011-008-002/33
()
|
1721011000NRG24190720230468866
|
20/07/2023
|
BHIKLA PREMSINGH
|
1721011WL035117
|
BHIKLA PREMSINGH
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
BHIKLAPREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SONDWA
|
MP-21-011-008-002/33
()
|
1721011000NRG24190720230468865
|
20/07/2023
|
Shukama
|
1721011WL035117
|
Shukama
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
Shukama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SONDWA
|
MP-21-011-008-002/35
()
|
1721011000NRG24190720230468867
|
20/07/2023
|
Ashok
|
1721011WL035117
|
Ashok
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SONDWA
|
MP-21-011-008-002/35
()
|
1721011000NRG24190720230468869
|
20/07/2023
|
Leela
|
1721011WL035117
|
Leela
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
Leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SONDWA
|
MP-21-011-008-002/37
()
|
1721011000NRG24190720230468870
|
20/07/2023
|
Kirma
|
1721011WL035117
|
Kirma
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209879461
|
|
Kirma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SONDWA
|
MP-21-011-008-002/43-A
()
|
1721011000NRG24190720230468871
|
20/07/2023
|
Jitendra
|
1721011WL035117
|
Jitendra
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SONDWA
|
MP-21-011-008-002/43-A
()
|
1721011000NRG24190720230468872
|
20/07/2023
|
Munni
|
1721011WL035117
|
Munni
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
209879461
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
SONDWA
|
MP-21-011-008-002/6
()
|
1721011000NRG24190720230468874
|
20/07/2023
|
Manisha Rawat
|
1721011WL035117
|
Manisha Rawat
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
ManishaRawat
|
STATE BANK OF INDIA(508548)
|
|
140
|
SONDWA
|
MP-21-011-008-002/7
()
|
1721011000NRG24190720230468875
|
20/07/2023
|
amree
|
1721011WL035117
|
amree
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
amree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SONDWA
|
MP-21-011-008-002/75
()
|
1721011000NRG24190720230468877
|
20/07/2023
|
Arvindra
|
1721011WL035117
|
Arvindra
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
Arvindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SONDWA
|
MP-21-011-008-002/75
()
|
1721011000NRG24190720230468878
|
20/07/2023
|
KANTI ARVINDRA
|
1721011WL035117
|
KANTI ARVINDRA
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
KANTIARVINDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SONDWA
|
MP-21-011-008-002/80
()
|
1721011000NRG24190720230468879
|
20/07/2023
|
gopala
|
1721011WL035117
|
gopala
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
gopala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SONDWA
|
MP-21-011-008-002/9
()
|
1721011000NRG24190720230468881
|
20/07/2023
|
NANSINGH JAMSINGH
|
1721011WL035117
|
NANSINGH JAMSINGH
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Rejected
|
29/07/2023
|
|
209879461
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
145
|
SONDWA
|
MP-21-011-008-002/9
()
|
1721011000NRG24190720230468880
|
20/07/2023
|
Pampu
|
1721011WL035117
|
Pampu
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
Pampu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SONDWA
|
MP-21-011-054-002/102
()
|
1721011000NRG24200720230473665
|
20/07/2023
|
Sushila
|
1721011WL035463
|
Sushila
|
00697
|
BKID0MG5037
|
884
|
884
|
Rejected
|
29/07/2023
|
|
209879461
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
147
|
SONDWA
|
MP-21-011-054-002/102
()
|
1721011000NRG24200720230473664
|
20/07/2023
|
Sushila KALSINGH
|
1721011WL035463
|
Sushila KALSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879461
|
|
SushilaKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SONDWA
|
MP-21-011-054-002/103-A
()
|
1721011000NRG24200720230473667
|
20/07/2023
|
BHALSINGH MOREE
|
1721011WL035463
|
BHALSINGH MOREE
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879461
|
|
BHALSINGHMOREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SONDWA
|
MP-21-011-054-002/103-A
()
|
1721011000NRG24200720230473666
|
20/07/2023
|
BHALSINGH MOREE
|
1721011WL035463
|
BHALSINGH MOREE
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879461
|
|
BHALSINGHMOREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SONDWA
|
MP-21-011-054-002/112
()
|
1721011000NRG24200720230473668
|
20/07/2023
|
jikali BACHCHUSINGH
|
1721011WL035463
|
jikali BACHCHUSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879461
|
|
jikaliBACHCHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SONDWA
|
MP-21-011-054-002/117
()
|
1721011000NRG24200720230473670
|
20/07/2023
|
KALU SALU
|
1721011WL035463
|
KALU SALU
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879461
|
|
KALUSALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SONDWA
|
MP-21-011-054-002/117
()
|
1721011000NRG24200720230473669
|
20/07/2023
|
KALU SALU
|
1721011WL035463
|
KALU SALU
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879461
|
|
KALUSALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SONDWA
|
MP-21-011-054-002/118
()
|
1721011000NRG24200720230473672
|
20/07/2023
|
RAMAN SALU
|
1721011WL035463
|
RAMAN SALU
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879461
|
|
RAMANSALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SONDWA
|
MP-21-011-054-002/118
()
|
1721011000NRG24200720230473671
|
20/07/2023
|
RAMAN SALU
|
1721011WL035463
|
RAMAN SALU
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879461
|
|
RAMANSALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SONDWA
|
MP-21-011-054-002/123
()
|
1721011000NRG24200720230473674
|
20/07/2023
|
HIMTEE GABLU MOREE
|
1721011WL035463
|
HIMTEE GABLU MOREE
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879461
|
|
HIMTEEGABLUMOREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SONDWA
|
MP-21-011-054-002/137
()
|
1721011000NRG24200720230473675
|
20/07/2023
|
nathi
|
1721011WL035463
|
nathi
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879461
|
|
nathi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SONDWA
|
MP-21-011-054-002/14
()
|
1721011000NRG24200720230473677
|
20/07/2023
|
AMBU KAMALIYA
|
1721011WL035463
|
AMBU KAMALIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
209879461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
SONDWA
|
MP-21-011-054-002/149
()
|
1721011000NRG24200720230473680
|
20/07/2023
|
RAMSU RAVLIYA
|
1721011WL035463
|
RAMSU RAVLIYA
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
28/07/2023
|
|
209879461
|
|
RAMSURAVLIYA
|
BANK OF BARODA(606985)
|
|
159
|
SONDWA
|
MP-21-011-054-002/149
()
|
1721011000NRG24200720230473679
|
20/07/2023
|
RAMSU RAVLIYA
|
1721011WL035463
|
RAMSU RAVLIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879461
|
|
RAMSURAVLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SONDWA
|
MP-21-011-054-002/157
()
|
1721011000NRG24200720230473681
|
20/07/2023
|
KADVEE SAJU
|
1721011WL035463
|
KADVEE SAJU
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879461
|
|
KADVEESAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SONDWA
|
MP-21-011-054-002/165
()
|
1721011000NRG24200720230473683
|
20/07/2023
|
batali JAGATPAL
|
1721011WL035463
|
batali JAGATPAL
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879461
|
|
bataliJAGATPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SONDWA
|
MP-21-011-054-002/165
()
|
1721011000NRG24200720230473682
|
20/07/2023
|
JAGATPAL AVALIYA
|
1721011WL035463
|
JAGATPAL AVALIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879461
|
|
JAGATPALAVALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SONDWA
|
MP-21-011-054-002/165-A
()
|
1721011000NRG24200720230473685
|
20/07/2023
|
AMPAL JAGATPAL
|
1721011WL035463
|
AMPAL JAGATPAL
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879461
|
|
AMPALJAGATPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SONDWA
|
MP-21-011-054-002/165-A
()
|
1721011000NRG24200720230473684
|
20/07/2023
|
AMPAL JAGATPAL
|
1721011WL035463
|
AMPAL JAGATPAL
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879461
|
|
AMPALJAGATPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SONDWA
|
MP-21-011-054-002/165-B
()
|
1721011000NRG24200720230473687
|
20/07/2023
|
nilpi jagatapal
|
1721011WL035463
|
nilpi jagatapal
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879461
|
|
nilpijagatapal
|
BANK OF INDIA(508505)
|
|
166
|
SONDWA
|
MP-21-011-054-002/165-B
()
|
1721011000NRG24200720230473686
|
20/07/2023
|
nilpi jagatpal
|
1721011WL035463
|
nilpi jagatpal
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879461
|
|
nilpijagatpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SONDWA
|
MP-21-011-054-002/182
()
|
1721011000NRG24200720230473689
|
20/07/2023
|
NANSINGH GAMARSINGH
|
1721011WL035463
|
NANSINGH GAMARSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879461
|
|
NANSINGHGAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SONDWA
|
MP-21-011-054-002/182
()
|
1721011000NRG24200720230473688
|
20/07/2023
|
NANSINGH GAMARSINGH
|
1721011WL035463
|
NANSINGH GAMARSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879461
|
|
NANSINGHGAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SONDWA
|
MP-21-011-054-002/184
()
|
1721011000NRG24200720230473691
|
20/07/2023
|
narbadi
|
1721011WL035463
|
narbadi
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879461
|
|
narbadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SONDWA
|
MP-21-011-054-002/208-A
()
|
1721011000NRG24200720230473695
|
20/07/2023
|
ramkudi waskel
|
1721011WL035463
|
ramkudi waskel
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879461
|
|
ramkudiwaskel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SONDWA
|
MP-21-011-054-002/213
()
|
1721011000NRG24200720230473696
|
20/07/2023
|
RADHESYAM UDA
|
1721011WL035463
|
RADHESYAM UDA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879461
|
|
RADHESYAMUDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SONDWA
|
MP-21-011-054-002/239
()
|
1721011000NRG24200720230473698
|
20/07/2023
|
ramprakash mori
|
1721011WL035463
|
ramprakash mori
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879461
|
|
ramprakashmori
|
BANK OF BARODA(606985)
|
|
173
|
SONDWA
|
MP-21-011-054-002/239
()
|
1721011000NRG24200720230473697
|
20/07/2023
|
ramprakash mori
|
1721011WL035463
|
ramprakash mori
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879461
|
|
ramprakashmori
|
STATE BANK OF INDIA(508548)
|
|
174
|
SONDWA
|
MP-21-011-054-002/253
()
|
1721011000NRG24200720230473699
|
20/07/2023
|
gita
|
1721011WL035463
|
gita
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879461
|
|
gita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SONDWA
|
MP-21-011-054-002/257
()
|
1721011000NRG24200720230473701
|
20/07/2023
|
KAJI MORI
|
1721011WL035463
|
KAJI MORI
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879461
|
|
KAJIMORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SONDWA
|
MP-21-011-054-002/268
()
|
1721011000NRG24200720230473703
|
20/07/2023
|
om prakash
|
1721011WL035463
|
om prakash
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209879461
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SONDWA
|
MP-21-011-054-002/268
()
|
1721011000NRG24200720230473702
|
20/07/2023
|
omprakash
|
1721011WL035463
|
omprakash
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879461
|
|
omprakash
|
BANK OF BARODA(606985)
|
|
178
|
SONDWA
|
MP-21-011-054-002/34
()
|
1721011000NRG24200720230473704
|
20/07/2023
|
dilip navsingh
|
1721011WL035463
|
dilip navsingh
|
00697
|
BKID0MG5037
|
442
|
442
|
Processed
|
28/07/2023
|
|
209879461
|
|
dilipnavsingh
|
BANK OF BARODA(606985)
|
|
179
|
SONDWA
|
MP-21-011-054-002/39
()
|
1721011000NRG24200720230473706
|
20/07/2023
|
DINESH KAMSINGH
|
1721011WL035463
|
DINESH KAMSINGH
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879461
|
|
DINESHKAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SONDWA
|
MP-21-011-054-002/39
()
|
1721011000NRG24200720230473705
|
20/07/2023
|
DINESH KAMSINGH
|
1721011WL035463
|
DINESH KAMSINGH
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879461
|
|
DINESHKAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SONDWA
|
MP-21-011-054-002/81-A
()
|
1721011000NRG24200720230473707
|
20/07/2023
|
fopi
|
1721011WL035463
|
fopi
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879461
|
|
fopi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SONDWA
|
MP-21-011-054-002/81-A
()
|
1721011000NRG24200720230473708
|
20/07/2023
|
fopi
|
1721011WL035463
|
fopi
|
00697
|
BKID0MG5037
|
884
|
884
|
Processed
|
28/07/2023
|
|
209879461
|
|
fopi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SONDWA
|
MP-21-011-054-002/81-B
()
|
1721011000NRG24200720230473709
|
20/07/2023
|
vinesh
|
1721011WL035463
|
vinesh
|
00697
|
BKID0MG5037
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209879461
|
|
vinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151606
|
151606
|
|
|
|
|
|
|
|
|
184
|
SONDWA
|
MP-21-011-008-002/226
()
|
1721011000NRG24190720230468862
|
20/07/2023
|
Rangita Sachin
|
1721011WL035117
|
Rangita Sachin
|
00697
|
BKID0MG5055
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
RangitaSachin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
185
|
SONDWA
|
MP-21-011-008-001/189
()
|
1721011000NRG24190720230468798
|
20/07/2023
|
Ganesh
|
1721011WL035117
|
Ganesh
|
00697
|
BKID0MG9030
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209879461
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
186
|
SONDWA
|
MP-21-011-054-002/118
()
|
1721011000NRG24200720230473673
|
20/07/2023
|
RAMAN
|
1721011WL035463
|
RAMAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879461
|
|
RAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SONDWA
|
MP-21-011-054-002/201-A
()
|
1721011000NRG24200720230473692
|
20/07/2023
|
anitasapan
|
1721011WL035463
|
anitasapan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209879461
|
|
anitasapan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219297
|
219297
|
|
|
|
|
|
|
|