|
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
|
TONK KHURD
|
MP-20-001-045-001/558
(CHOBARADHIRA)
|
1720001045NRG24280220240418064
|
03/03/2024
|
IRFAN
|
1720001045WL032100
|
IRFAN
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476089920
|
|
IRFAN
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
TONK KHURD
|
MP-20-001-005-002/229
(PIPALYASADAK)
|
1720001005NRG24010320240419760
|
03/03/2024
|
Praveen kumar
|
1720001005WL032230
|
Praveen kumar
|
00048
|
BKID0008900
|
884
|
884
|
Processed
|
25/04/2024
|
|
476089920
|
|
Praveenkumar
|
BANK OF INDIA(508505)
|
|
3
|
TONK KHURD
|
MP-20-001-038-002/58
(MUNDLA DANGI)
|
1720001038NRG24010320240419905
|
03/03/2024
|
Devkran
|
1720001038WL032246
|
Devkran
|
00048
|
BKID0008900
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476089920
|
|
Devkran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
TONK KHURD
|
MP-20-001-047-001/197-B
(RANAYARKALA)
|
1720001047NRG24290220240418762
|
03/03/2024
|
Dharmendra Nagar
|
1720001047WL032167
|
Dharmendra Nagar
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
DharmendraNagar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
TONK KHURD
|
MP-20-001-027-003/31
(LASUDIYA KULMI)
|
1720001027NRG24020320240420447
|
03/03/2024
|
lalitabai
|
1720001027WL032289
|
lalitabai
|
00048
|
BKID0008926
|
884
|
884
|
Processed
|
25/04/2024
|
|
476089920
|
|
lalitabai
|
BANK OF INDIA(508505)
|
|
6
|
TONK KHURD
|
MP-20-001-027-003/34
(LASUDIYA KULMI)
|
1720001027NRG24020320240420448
|
03/03/2024
|
anitabai
|
1720001027WL032289
|
anitabai
|
00048
|
BKID0008926
|
884
|
884
|
Processed
|
25/04/2024
|
|
476089920
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
7
|
TONK KHURD
|
MP-20-001-027-003/38
(LASUDIYA KULMI)
|
1720001027NRG24020320240420450
|
03/03/2024
|
baskarniyabai
|
1720001027WL032289
|
baskarniyabai
|
00048
|
BKID0008926
|
884
|
884
|
Processed
|
25/04/2024
|
|
476089920
|
|
baskarniyabai
|
BANK OF INDIA(508505)
|
|
8
|
TONK KHURD
|
MP-20-001-027-003/38
(LASUDIYA KULMI)
|
1720001027NRG24020320240420451
|
03/03/2024
|
deepak
|
1720001027WL032289
|
deepak
|
00048
|
BKID0008926
|
884
|
884
|
Processed
|
25/04/2024
|
|
476089920
|
|
deepak
|
BANK OF INDIA(508505)
|
|
9
|
TONK KHURD
|
MP-20-001-027-003/44
(LASUDIYA KULMI)
|
1720001027NRG24020320240420452
|
03/03/2024
|
radhabai
|
1720001027WL032289
|
radhabai
|
00048
|
BKID0008926
|
884
|
884
|
Processed
|
25/04/2024
|
|
476089920
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
10
|
TONK KHURD
|
MP-20-001-027-003/49
(LASUDIYA KULMI)
|
1720001027NRG24020320240420453
|
03/03/2024
|
ladkuvarbai
|
1720001027WL032289
|
ladkuvarbai
|
00048
|
BKID0008926
|
884
|
884
|
Processed
|
25/04/2024
|
|
476089920
|
|
ladkuvarbai
|
BANK OF INDIA(508505)
|
|
11
|
TONK KHURD
|
MP-20-001-027-003/50
(LASUDIYA KULMI)
|
1720001027NRG24020320240420454
|
03/03/2024
|
jaysingh
|
1720001027WL032289
|
jaysingh
|
00048
|
BKID0008926
|
884
|
884
|
Processed
|
25/04/2024
|
|
476089920
|
|
jaysingh
|
BANK OF INDIA(508505)
|
|
12
|
TONK KHURD
|
MP-20-001-027-003/50
(LASUDIYA KULMI)
|
1720001027NRG24020320240420455
|
03/03/2024
|
seema bai
|
1720001027WL032289
|
seema bai
|
00048
|
BKID0008926
|
884
|
884
|
Processed
|
25/04/2024
|
|
476089920
|
|
seemabai
|
BANK OF INDIA(508505)
|
|
13
|
TONK KHURD
|
MP-20-001-027-003/52
(LASUDIYA KULMI)
|
1720001027NRG24020320240420456
|
03/03/2024
|
mamta bai
|
1720001027WL032289
|
mamta bai
|
00048
|
BKID0008926
|
332
|
332
|
Processed
|
25/04/2024
|
|
476089920
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TONK KHURD
|
MP-20-001-027-003/61
(LASUDIYA KULMI)
|
1720001027NRG24020320240420457
|
03/03/2024
|
visnukantabai
|
1720001027WL032289
|
visnukantabai
|
00048
|
BKID0008926
|
332
|
332
|
Processed
|
25/04/2024
|
|
476089920
|
|
visnukantabai
|
BANK OF INDIA(508505)
|
|
15
|
TONK KHURD
|
MP-20-001-027-003/7
(LASUDIYA KULMI)
|
1720001027NRG24020320240420458
|
03/03/2024
|
shakuntala bai
|
1720001027WL032289
|
shakuntala bai
|
00048
|
BKID0008926
|
332
|
332
|
Processed
|
25/04/2024
|
|
476089920
|
|
shakuntalabai
|
BANK OF INDIA(508505)
|
|
16
|
TONK KHURD
|
MP-20-001-027-003/76
(LASUDIYA KULMI)
|
1720001027NRG24020320240420459
|
03/03/2024
|
devbai
|
1720001027WL032289
|
devbai
|
00048
|
BKID0008926
|
332
|
332
|
Processed
|
25/04/2024
|
|
476089920
|
|
devbai
|
BANK OF INDIA(508505)
|
|
17
|
TONK KHURD
|
MP-20-001-027-003/78
(LASUDIYA KULMI)
|
1720001027NRG24020320240420461
|
03/03/2024
|
parvatibai
|
1720001027WL032289
|
parvatibai
|
00048
|
BKID0008926
|
332
|
332
|
Processed
|
25/04/2024
|
|
476089920
|
|
parvatibai
|
BANK OF INDIA(508505)
|
|
18
|
TONK KHURD
|
MP-20-001-028-003/140-A
(MUNDLADEH)
|
1720001028NRG24290220240418652
|
03/03/2024
|
Rajpal singh sendhav
|
1720001028WL032158
|
Rajpal singh sendhav
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
Rajpalsinghsendhav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
19
|
TONK KHURD
|
MP-20-001-038-002/141
(MUNDLA DANGI)
|
1720001038NRG24010320240419894
|
03/03/2024
|
Himmat Singh
|
1720001038WL032246
|
Himmat Singh
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
HimmatSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
20
|
TONK KHURD
|
MP-20-001-045-001/678
(CHOBARADHIRA)
|
1720001045NRG24280220240418070
|
03/03/2024
|
Jivandas
|
1720001045WL032100
|
Jivandas
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476089920
|
|
Jivandas
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TONK KHURD
|
MP-20-001-047-001/232-A
(RANAYARKALA)
|
1720001047NRG24290220240418765
|
03/03/2024
|
LAKHAN SINGH
|
1720001047WL032167
|
LAKHAN SINGH
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
LAKHANSINGH
|
BANK OF INDIA(508505)
|
|
22
|
TONK KHURD
|
MP-20-001-047-001/292-B
(RANAYARKALA)
|
1720001047NRG24290220240418772
|
03/03/2024
|
Aman Nagar
|
1720001047WL032167
|
Aman Nagar
|
00048
|
BKID0008926
|
1326
|
1326
|
Rejected
|
25/04/2024
|
|
476089920
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
23
|
TONK KHURD
|
MP-20-001-004-002/263
(KHARELI)
|
1720001004NRG24010320240419809
|
03/03/2024
|
basantilal
|
1720001004WL032233
|
basantilal
|
00048
|
BKID0009558
|
884
|
884
|
Processed
|
25/04/2024
|
|
476089920
|
|
basantilal
|
BANK OF INDIA(508505)
|
|
24
|
TONK KHURD
|
MP-20-001-004-002/291
(KHARELI)
|
1720001004NRG24010320240419812
|
03/03/2024
|
Jiwan singh
|
1720001004WL032233
|
Jiwan singh
|
00048
|
BKID0009558
|
884
|
884
|
Processed
|
25/04/2024
|
|
476089920
|
|
Jiwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
25
|
TONK KHURD
|
MP-20-001-047-001/290-A
(RANAYARKALA)
|
1720001047NRG24290220240418770
|
03/03/2024
|
Kavita Joshi
|
1720001047WL032167
|
Kavita Joshi
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
KavitaJoshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
TONK KHURD
|
MP-20-001-005-002/242
(PIPALYASADAK)
|
1720001005NRG24010320240419796
|
03/03/2024
|
bane singh
|
1720001005WL032232
|
bane singh
|
00114
|
CBIN0MPDCAJ
|
884
|
884
|
Processed
|
25/04/2024
|
|
476089920
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
27
|
TONK KHURD
|
MP-20-001-005-002/242
(PIPALYASADAK)
|
1720001005NRG24010320240419797
|
03/03/2024
|
sobha
|
1720001005WL032232
|
sobha
|
00114
|
CBIN0MPDCAJ
|
884
|
884
|
Processed
|
25/04/2024
|
|
476089920
|
|
sobha
|
BANK OF BARODA(606985)
|
|
28
|
TONK KHURD
|
MP-20-001-005-002/290
(PIPALYASADAK)
|
1720001005NRG24010320240419800
|
03/03/2024
|
dasharath
|
1720001005WL032232
|
dasharath
|
00114
|
CBIN0MPDCAJ
|
884
|
884
|
Processed
|
25/04/2024
|
|
476089920
|
|
dasharath
|
HDFC BANK LTD(607152)
|
|
29
|
TONK KHURD
|
MP-20-001-005-002/290
(PIPALYASADAK)
|
1720001005NRG24010320240419801
|
03/03/2024
|
shelendar
|
1720001005WL032232
|
shelendar
|
00114
|
CBIN0MPDCAJ
|
884
|
884
|
Processed
|
25/04/2024
|
|
476089920
|
|
shelendar
|
HDFC BANK LTD(607152)
|
|
30
|
TONK KHURD
|
MP-20-001-005-002/323-A
(PIPALYASADAK)
|
1720001005NRG24010320240419803
|
03/03/2024
|
manohar
|
1720001005WL032232
|
manohar
|
00114
|
CBIN0MPDCAJ
|
884
|
884
|
Processed
|
25/04/2024
|
|
476089920
|
|
manohar
|
BANK OF INDIA(508505)
|
|
31
|
TONK KHURD
|
MP-20-001-015-001/294-A
(NANDEL)
|
1720001015NRG24280220240417827
|
03/03/2024
|
Prem singh
|
1720001015WL032077
|
Prem singh
|
00114
|
CBIN0MPDCAJ
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
Premsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
32
|
TONK KHURD
|
MP-20-001-015-001/316
(NANDEL)
|
1720001015NRG24280220240417807
|
03/03/2024
|
Madan singh yadav
|
1720001015WL032074
|
Madan singh yadav
|
00114
|
CBIN0MPDCAJ
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
Madansinghyadav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
33
|
TONK KHURD
|
MP-20-001-015-001/380
(NANDEL)
|
1720001015NRG24280220240417831
|
03/03/2024
|
Makhan Singh
|
1720001015WL032077
|
Makhan Singh
|
00114
|
CBIN0MPDCAJ
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
MakhanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
34
|
TONK KHURD
|
MP-20-001-015-001/380
(NANDEL)
|
1720001015NRG24280220240417830
|
03/03/2024
|
Manohar Singh
|
1720001015WL032077
|
Manohar Singh
|
00114
|
CBIN0MPDCAJ
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
ManoharSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
35
|
TONK KHURD
|
MP-20-001-005-002/229
(PIPALYASADAK)
|
1720001005NRG24010320240419759
|
03/03/2024
|
SANJAY
|
1720001005WL032230
|
SANJAY
|
00152
|
HDFC0003404
|
884
|
884
|
Processed
|
25/04/2024
|
|
476089920
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
36
|
TONK KHURD
|
MP-20-001-038-002/157
(MUNDLA DANGI)
|
1720001038NRG24010320240419897
|
03/03/2024
|
Bulbulbai
|
1720001038WL032246
|
Bulbulbai
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
Bulbulbai
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TONK KHURD
|
MP-20-001-045-001/744
(CHOBARADHIRA)
|
1720001045NRG24280220240418073
|
03/03/2024
|
sanjaydas
|
1720001045WL032100
|
sanjaydas
|
00354
|
PUNB0150500
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476089920
|
|
sanjaydas
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
38
|
TONK KHURD
|
MP-20-001-005-002/191-A
(PIPALYASADAK)
|
1720001005NRG24010320240419757
|
03/03/2024
|
SUNIL
|
1720001005WL032230
|
SUNIL
|
00415
|
SBIN0003493
|
884
|
884
|
Processed
|
25/04/2024
|
|
476089920
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
39
|
TONK KHURD
|
MP-20-001-005-002/179
(PIPALYASADAK)
|
1720001005NRG24010320240419754
|
03/03/2024
|
SANTOSH
|
1720001005WL032230
|
SANTOSH
|
00415
|
SBIN0003864
|
884
|
884
|
Processed
|
25/04/2024
|
|
476089920
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
40
|
TONK KHURD
|
MP-20-001-004-002/361
(KHARELI)
|
1720001004NRG24010320240419813
|
03/03/2024
|
ARJUN YOGI
|
1720001004WL032233
|
ARJUN YOGI
|
00415
|
SBIN0006998
|
884
|
884
|
Processed
|
25/04/2024
|
|
476089920
|
|
ARJUNYOGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
TONK KHURD
|
MP-20-001-005-002/330
(PIPALYASADAK)
|
1720001005NRG24010320240419804
|
03/03/2024
|
ramkaniya bai
|
1720001005WL032232
|
ramkaniya bai
|
00415
|
SBIN0006998
|
884
|
884
|
Processed
|
25/04/2024
|
|
476089920
|
|
ramkaniyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
42
|
TONK KHURD
|
MP-20-001-038-002/144
(MUNDLA DANGI)
|
1720001038NRG24010320240419895
|
03/03/2024
|
vasudev
|
1720001038WL032246
|
vasudev
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
vasudev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
TONK KHURD
|
MP-20-001-044-002/453
(JIVAJIGARH)
|
1720001044NRG24020320240421283
|
03/03/2024
|
Yogendra Singh Yadav
|
1720001044WL032325
|
Yogendra Singh Yadav
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
YogendraSinghYadav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
TONK KHURD
|
MP-20-001-015-001/107
(NANDEL)
|
1720001015NRG24280220240417800
|
03/03/2024
|
mohan lal
|
1720001015WL032074
|
mohan lal
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
mohanlal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
45
|
TONK KHURD
|
MP-20-001-015-001/161
(NANDEL)
|
1720001015NRG24280220240417802
|
03/03/2024
|
mahesh
|
1720001015WL032074
|
mahesh
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
TONK KHURD
|
MP-20-001-015-001/161
(NANDEL)
|
1720001015NRG24280220240417801
|
03/03/2024
|
shanta bai
|
1720001015WL032074
|
shanta bai
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
TONK KHURD
|
MP-20-001-015-001/173-A
(NANDEL)
|
1720001015NRG24280220240417822
|
03/03/2024
|
kamal singh
|
1720001015WL032077
|
kamal singh
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
48
|
TONK KHURD
|
MP-20-001-015-001/190
(NANDEL)
|
1720001015NRG24280220240417823
|
03/03/2024
|
Yunush shah
|
1720001015WL032077
|
Yunush shah
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
Yunushshah
|
STATE BANK OF INDIA(508548)
|
|
49
|
TONK KHURD
|
MP-20-001-015-001/252
(NANDEL)
|
1720001015NRG24280220240417824
|
03/03/2024
|
Himrat singh
|
1720001015WL032077
|
Himrat singh
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
Himratsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
50
|
TONK KHURD
|
MP-20-001-015-001/255
(NANDEL)
|
1720001015NRG24280220240417804
|
03/03/2024
|
Kantilal
|
1720001015WL032074
|
Kantilal
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
Kantilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
51
|
TONK KHURD
|
MP-20-001-015-001/277-B
(NANDEL)
|
1720001015NRG24280220240417826
|
03/03/2024
|
Dinesh
|
1720001015WL032077
|
Dinesh
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
52
|
TONK KHURD
|
MP-20-001-015-001/330-A
(NANDEL)
|
1720001015NRG24280220240417809
|
03/03/2024
|
banti yadav
|
1720001015WL032074
|
banti yadav
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
bantiyadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
TONK KHURD
|
MP-20-001-015-001/355
(NANDEL)
|
1720001015NRG24280220240417829
|
03/03/2024
|
jasmat singh
|
1720001015WL032077
|
jasmat singh
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
jasmatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
54
|
TONK KHURD
|
MP-20-001-015-001/389
(NANDEL)
|
1720001015NRG24280220240417812
|
03/03/2024
|
damodar
|
1720001015WL032076
|
damodar
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
damodar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
55
|
TONK KHURD
|
MP-20-001-015-001/402
(NANDEL)
|
1720001015NRG24280220240417813
|
03/03/2024
|
Kalu
|
1720001015WL032076
|
Kalu
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
Kalu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
56
|
TONK KHURD
|
MP-20-001-015-001/402-A
(NANDEL)
|
1720001015NRG24280220240417814
|
03/03/2024
|
Rajendra singh
|
1720001015WL032076
|
Rajendra singh
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
Rajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
57
|
TONK KHURD
|
MP-20-001-015-001/50
(NANDEL)
|
1720001015NRG24280220240417817
|
03/03/2024
|
Man singh
|
1720001015WL032076
|
Man singh
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
TONK KHURD
|
MP-20-001-015-001/50
(NANDEL)
|
1720001015NRG24280220240417818
|
03/03/2024
|
Sonu
|
1720001015WL032076
|
Sonu
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TONK KHURD
|
MP-20-001-015-001/97
(NANDEL)
|
1720001015NRG24280220240417821
|
03/03/2024
|
Sonu
|
1720001015WL032076
|
Sonu
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
60
|
TONK KHURD
|
MP-20-001-015-001/97
(NANDEL)
|
1720001015NRG24280220240417820
|
03/03/2024
|
Soram bai
|
1720001015WL032076
|
Soram bai
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
Sorambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
61
|
TONK KHURD
|
MP-20-001-005-002/117-A
(PIPALYASADAK)
|
1720001005NRG24010320240419751
|
03/03/2024
|
deepak
|
1720001005WL032230
|
deepak
|
00415
|
SBIN0030511
|
884
|
884
|
Processed
|
25/04/2024
|
|
476089920
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
62
|
TONK KHURD
|
MP-20-001-005-002/149
(PIPALYASADAK)
|
1720001005NRG24010320240419753
|
03/03/2024
|
YOGESH
|
1720001005WL032230
|
YOGESH
|
00415
|
SBIN0030511
|
884
|
884
|
Processed
|
25/04/2024
|
|
476089920
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
TONK KHURD
|
MP-20-001-015-001/236
(NANDEL)
|
1720001015NRG24280220240417803
|
03/03/2024
|
Pradeep Yadav
|
1720001015WL032074
|
Pradeep Yadav
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
PradeepYadav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
64
|
TONK KHURD
|
MP-20-001-015-001/277-A
(NANDEL)
|
1720001015NRG24280220240417825
|
03/03/2024
|
Dilip Singh
|
1720001015WL032077
|
Dilip Singh
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
DilipSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
65
|
TONK KHURD
|
MP-20-001-015-001/302
(NANDEL)
|
1720001015NRG24280220240417805
|
03/03/2024
|
Doulatsingh
|
1720001015WL032074
|
Doulatsingh
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
Doulatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
66
|
TONK KHURD
|
MP-20-001-015-001/305
(NANDEL)
|
1720001015NRG24280220240417806
|
03/03/2024
|
Ravi
|
1720001015WL032074
|
Ravi
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TONK KHURD
|
MP-20-001-015-001/324
(NANDEL)
|
1720001015NRG24280220240417808
|
03/03/2024
|
Karan singh
|
1720001015WL032074
|
Karan singh
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
TONK KHURD
|
MP-20-001-015-001/34
(NANDEL)
|
1720001015NRG24280220240417828
|
03/03/2024
|
Munnalal
|
1720001015WL032077
|
Munnalal
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
Munnalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
69
|
TONK KHURD
|
MP-20-001-015-001/43
(NANDEL)
|
1720001015NRG24280220240417815
|
03/03/2024
|
Hemraj Singh Yadav
|
1720001015WL032076
|
Hemraj Singh Yadav
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
HemrajSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
TONK KHURD
|
MP-20-001-015-001/43
(NANDEL)
|
1720001015NRG24280220240417816
|
03/03/2024
|
Manju bai
|
1720001015WL032076
|
Manju bai
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
Manjubai
|
STATE BANK OF INDIA(508548)
|
|
71
|
TONK KHURD
|
MP-20-001-015-001/70
(NANDEL)
|
1720001015NRG24280220240417819
|
03/03/2024
|
Karan Singh
|
1720001015WL032076
|
Karan Singh
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
KaranSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
72
|
TONK KHURD
|
MP-20-001-027-003/36
(LASUDIYA KULMI)
|
1720001027NRG24020320240420449
|
03/03/2024
|
chintabai
|
1720001027WL032289
|
chintabai
|
00415
|
SBIN0030511
|
884
|
884
|
Processed
|
25/04/2024
|
|
476089920
|
|
chintabai
|
BANK OF INDIA(508505)
|
|
73
|
TONK KHURD
|
MP-20-001-027-003/76-A
(LASUDIYA KULMI)
|
1720001027NRG24020320240420460
|
03/03/2024
|
Reetabai
|
1720001027WL032289
|
Reetabai
|
00415
|
SBIN0030511
|
332
|
332
|
Processed
|
25/04/2024
|
|
476089920
|
|
Reetabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
TONK KHURD
|
MP-20-001-028-003/118
(MUNDLADEH)
|
1720001028NRG24290220240418650
|
03/03/2024
|
kesar
|
1720001028WL032158
|
kesar
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
kesar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
TONK KHURD
|
MP-20-001-038-002/104-A
(MUNDLA DANGI)
|
1720001038NRG24010320240419888
|
03/03/2024
|
NILESH
|
1720001038WL032246
|
NILESH
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
NILESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
TONK KHURD
|
MP-20-001-038-002/124
(MUNDLA DANGI)
|
1720001038NRG24010320240419890
|
03/03/2024
|
Saintos bai
|
1720001038WL032246
|
Saintos bai
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
Saintosbai
|
STATE BANK OF INDIA(508548)
|
|
77
|
TONK KHURD
|
MP-20-001-038-002/141
(MUNDLA DANGI)
|
1720001038NRG24010320240419893
|
03/03/2024
|
Dhirajsingh
|
1720001038WL032246
|
Dhirajsingh
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
Dhirajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
TONK KHURD
|
MP-20-001-038-002/63
(MUNDLA DANGI)
|
1720001038NRG24010320240419907
|
03/03/2024
|
Anokhilal
|
1720001038WL032246
|
Anokhilal
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
Anokhilal
|
STATE BANK OF INDIA(508548)
|
|
79
|
TONK KHURD
|
MP-20-001-038-002/63
(MUNDLA DANGI)
|
1720001038NRG24010320240419908
|
03/03/2024
|
Ramkunwarbai
|
1720001038WL032246
|
Ramkunwarbai
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
Ramkunwarbai
|
STATE BANK OF INDIA(508548)
|
|
80
|
TONK KHURD
|
MP-20-001-038-002/75
(MUNDLA DANGI)
|
1720001038NRG24010320240419911
|
03/03/2024
|
babulal
|
1720001038WL032246
|
babulal
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
81
|
TONK KHURD
|
MP-20-001-038-002/79
(MUNDLA DANGI)
|
1720001038NRG24010320240419914
|
03/03/2024
|
Chanda bai
|
1720001038WL032246
|
Chanda bai
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
Chandabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
TONK KHURD
|
MP-20-001-038-002/79
(MUNDLA DANGI)
|
1720001038NRG24010320240419913
|
03/03/2024
|
Narayn
|
1720001038WL032246
|
Narayn
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
Narayn
|
STATE BANK OF INDIA(508548)
|
|
83
|
TONK KHURD
|
MP-20-001-038-002/94
(MUNDLA DANGI)
|
1720001038NRG24010320240419917
|
03/03/2024
|
Kalas bai
|
1720001038WL032246
|
Kalas bai
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
Kalasbai
|
STATE BANK OF INDIA(508548)
|
|
84
|
TONK KHURD
|
MP-20-001-044-002/452
(JIVAJIGARH)
|
1720001044NRG24020320240421281
|
03/03/2024
|
yuvraj yadav
|
1720001044WL032325
|
yuvraj yadav
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
yuvrajyadav
|
STATE BANK OF INDIA(508548)
|
|
85
|
TONK KHURD
|
MP-20-001-045-001/594-A
(CHOBARADHIRA)
|
1720001045NRG24280220240418065
|
03/03/2024
|
Alkesh Gurjar
|
1720001045WL032100
|
Alkesh Gurjar
|
00415
|
SBIN0030511
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476089920
|
|
AlkeshGurjar
|
STATE BANK OF INDIA(508548)
|
|
86
|
TONK KHURD
|
MP-20-001-047-001/130
(RANAYARKALA)
|
1720001047NRG24290220240418757
|
03/03/2024
|
bhanwar singh
|
1720001047WL032167
|
bhanwar singh
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
bhanwarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
87
|
TONK KHURD
|
MP-20-001-047-001/28
(RANAYARKALA)
|
1720001047NRG24290220240418769
|
03/03/2024
|
Nima
|
1720001047WL032167
|
Nima
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
Nima
|
STATE BANK OF INDIA(508548)
|
|
88
|
TONK KHURD
|
MP-20-001-047-001/28
(RANAYARKALA)
|
1720001047NRG24290220240418768
|
03/03/2024
|
Pannalal
|
1720001047WL032167
|
Pannalal
|
00415
|
SBIN0030511
|
1326
|
1326
|
Rejected
|
25/04/2024
|
|
476089920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
TONK KHURD
|
MP-20-001-047-001/292-B
(RANAYARKALA)
|
1720001047NRG24290220240418771
|
03/03/2024
|
Sunita Bai
|
1720001047WL032167
|
Sunita Bai
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
90
|
TONK KHURD
|
MP-20-001-047-001/301
(RANAYARKALA)
|
1720001047NRG24290220240418773
|
03/03/2024
|
devisingh malviya
|
1720001047WL032167
|
devisingh malviya
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
devisinghmalviya
|
STATE BANK OF INDIA(508548)
|
|
91
|
TONK KHURD
|
MP-20-001-047-001/34
(RANAYARKALA)
|
1720001047NRG24290220240418774
|
03/03/2024
|
prakash chouhan
|
1720001047WL032167
|
prakash chouhan
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
prakashchouhan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
92
|
TONK KHURD
|
MP-20-001-047-001/40
(RANAYARKALA)
|
1720001047NRG24290220240418775
|
03/03/2024
|
seeta
|
1720001047WL032167
|
seeta
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
93
|
TONK KHURD
|
MP-20-001-047-001/71
(RANAYARKALA)
|
1720001047NRG24290220240418776
|
03/03/2024
|
sangita bai
|
1720001047WL032167
|
sangita bai
|
00415
|
SBIN0030511
|
1326
|
1326
|
Rejected
|
25/04/2024
|
|
476089920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41217
|
41217
|
|
|
|
|
|
|
|
|
94
|
TONK KHURD
|
MP-20-001-005-002/292
(PIPALYASADAK)
|
1720001005NRG24010320240419802
|
03/03/2024
|
VIJAY KUMAR
|
1720001005WL032232
|
VIJAY KUMAR
|
00468
|
UBIN0532673
|
884
|
884
|
Processed
|
25/04/2024
|
|
476089920
|
|
VIJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
95
|
TONK KHURD
|
MP-20-001-047-001/197-A
(RANAYARKALA)
|
1720001047NRG24290220240418761
|
03/03/2024
|
Rajendra Singh Dhakad
|
1720001047WL032167
|
Rajendra Singh Dhakad
|
00468
|
UBIN0912093
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
RajendraSinghDhakad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
TONK KHURD
|
MP-20-001-005-002/209-A
(PIPALYASADAK)
|
1720001005NRG24010320240419758
|
03/03/2024
|
ASHOK
|
1720001005WL032230
|
ASHOK
|
00553
|
INDB0000814
|
884
|
884
|
Processed
|
25/04/2024
|
|
476089920
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
97
|
TONK KHURD
|
MP-20-001-047-001/235-A
(RANAYARKALA)
|
1720001047NRG24290220240418767
|
03/03/2024
|
Arun Patel
|
1720001047WL032167
|
Arun Patel
|
00553
|
INDB0000878
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
ArunPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
TONK KHURD
|
MP-20-001-004-002/263-A
(KHARELI)
|
1720001004NRG24010320240419810
|
03/03/2024
|
Lokendr varma
|
1720001004WL032233
|
Lokendr varma
|
00662
|
BDBL0001880
|
884
|
884
|
Processed
|
25/04/2024
|
|
476089920
|
|
Lokendrvarma
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
99
|
TONK KHURD
|
MP-20-001-045-001/465
(CHOBARADHIRA)
|
1720001045NRG24280220240418060
|
03/03/2024
|
KULDEEP VERMA
|
1720001045WL032100
|
KULDEEP VERMA
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476089920
|
|
KULDEEPVERMA
|
IDFC BANK LIMITED(608117)
|
|
100
|
TONK KHURD
|
MP-20-001-045-001/691
(CHOBARADHIRA)
|
1720001045NRG24280220240418071
|
03/03/2024
|
Harish
|
1720001045WL032100
|
Harish
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476089920
|
|
Harish
|
IDFC BANK LIMITED(608117)
|
|
101
|
TONK KHURD
|
MP-20-001-045-001/699
(CHOBARADHIRA)
|
1720001045NRG24280220240418072
|
03/03/2024
|
DHARAMSINGH
|
1720001045WL032100
|
DHARAMSINGH
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476089920
|
|
DHARAMSINGH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
102
|
TONK KHURD
|
MP-20-001-028-003/140
(MUNDLADEH)
|
1720001028NRG24290220240418651
|
03/03/2024
|
aruna sendhav
|
1720001028WL032158
|
aruna sendhav
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
arunasendhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
TONK KHURD
|
MP-20-001-047-001/138
(RANAYARKALA)
|
1720001047NRG24290220240418758
|
03/03/2024
|
samdar singh
|
1720001047WL032167
|
samdar singh
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
samdarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
104
|
TONK KHURD
|
MP-20-001-047-001/188
(RANAYARKALA)
|
1720001047NRG24290220240418759
|
03/03/2024
|
RAJENDRA PARMAR
|
1720001047WL032167
|
RAJENDRA PARMAR
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
RAJENDRAPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
TONK KHURD
|
MP-20-001-047-001/196
(RANAYARKALA)
|
1720001047NRG24290220240418760
|
03/03/2024
|
JAGDISH NAGAR
|
1720001047WL032167
|
JAGDISH NAGAR
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
JAGDISHNAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
TONK KHURD
|
MP-20-001-047-001/199
(RANAYARKALA)
|
1720001047NRG24290220240418763
|
03/03/2024
|
santosh bai
|
1720001047WL032167
|
santosh bai
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
TONK KHURD
|
MP-20-001-047-001/226
(RANAYARKALA)
|
1720001047NRG24290220240418764
|
03/03/2024
|
prahlad singh
|
1720001047WL032167
|
prahlad singh
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
prahladsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
108
|
TONK KHURD
|
MP-20-001-047-001/235
(RANAYARKALA)
|
1720001047NRG24290220240418766
|
03/03/2024
|
ANOPSINGH
|
1720001047WL032167
|
ANOPSINGH
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
ANOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
109
|
TONK KHURD
|
MP-20-001-004-002/215
(KHARELI)
|
1720001004NRG24010320240419806
|
03/03/2024
|
kamal varma
|
1720001004WL032233
|
kamal varma
|
00697
|
BKID0MG0113
|
884
|
884
|
Processed
|
25/04/2024
|
|
476089920
|
|
kamalvarma
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
110
|
TONK KHURD
|
MP-20-001-004-002/217
(KHARELI)
|
1720001004NRG24010320240419807
|
03/03/2024
|
Jaswant Singh
|
1720001004WL032233
|
Jaswant Singh
|
00697
|
BKID0MG0113
|
884
|
884
|
Processed
|
25/04/2024
|
|
476089920
|
|
JaswantSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
111
|
TONK KHURD
|
MP-20-001-004-002/262
(KHARELI)
|
1720001004NRG24010320240419808
|
03/03/2024
|
Kaluram
|
1720001004WL032233
|
Kaluram
|
00697
|
BKID0MG0113
|
884
|
884
|
Processed
|
25/04/2024
|
|
476089920
|
|
Kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
TONK KHURD
|
MP-20-001-004-002/267
(KHARELI)
|
1720001004NRG24010320240419811
|
03/03/2024
|
Manohar
|
1720001004WL032233
|
Manohar
|
00697
|
BKID0MG0113
|
442
|
442
|
Processed
|
25/04/2024
|
|
476089920
|
|
Manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
TONK KHURD
|
MP-20-001-004-002/465-A
(KHARELI)
|
1720001004NRG24010320240419814
|
03/03/2024
|
Rajendra
|
1720001004WL032233
|
Rajendra
|
00697
|
BKID0MG0113
|
884
|
884
|
Processed
|
25/04/2024
|
|
476089920
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
TONK KHURD
|
MP-20-001-004-002/495
(KHARELI)
|
1720001004NRG24010320240419815
|
03/03/2024
|
Anop singh
|
1720001004WL032233
|
Anop singh
|
00697
|
BKID0MG0113
|
884
|
884
|
Processed
|
25/04/2024
|
|
476089920
|
|
Anopsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
TONK KHURD
|
MP-20-001-005-002/117-A
(PIPALYASADAK)
|
1720001005NRG24010320240419752
|
03/03/2024
|
krashana
|
1720001005WL032230
|
krashana
|
00697
|
BKID0MG0113
|
884
|
884
|
Processed
|
25/04/2024
|
|
476089920
|
|
krashana
|
BANK OF BARODA(606985)
|
|
116
|
TONK KHURD
|
MP-20-001-005-002/264
(PIPALYASADAK)
|
1720001005NRG24010320240419799
|
03/03/2024
|
sodan sing
|
1720001005WL032232
|
sodan sing
|
00697
|
BKID0MG0113
|
884
|
884
|
Processed
|
25/04/2024
|
|
476089920
|
|
sodansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
TONK KHURD
|
MP-20-001-005-002/347
(PIPALYASADAK)
|
1720001005NRG24010320240419805
|
03/03/2024
|
vikram singh
|
1720001005WL032232
|
vikram singh
|
00697
|
BKID0MG0113
|
884
|
884
|
Processed
|
25/04/2024
|
|
476089920
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
118
|
TONK KHURD
|
MP-20-001-044-002/23
(JIVAJIGARH)
|
1720001044NRG24020320240421274
|
03/03/2024
|
Jitendra Kumar SO Ambaram Yadav
|
1720001044WL032325
|
Jitendra Kumar SO Ambaram Yadav
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
JitendraKumarSOAmbaramYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
TONK KHURD
|
MP-20-001-044-002/318
(JIVAJIGARH)
|
1720001044NRG24020320240421278
|
03/03/2024
|
Yunush khan
|
1720001044WL032325
|
Yunush khan
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
Yunushkhan
|
STATE BANK OF INDIA(508548)
|
|
120
|
TONK KHURD
|
MP-20-001-045-001/248
(CHOBARADHIRA)
|
1720001045NRG24280220240418046
|
03/03/2024
|
Kailash Chandra
|
1720001045WL032100
|
Kailash Chandra
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476089920
|
|
KailashChandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
TONK KHURD
|
MP-20-001-045-001/279
(CHOBARADHIRA)
|
1720001045NRG24280220240418047
|
03/03/2024
|
BABUGIR
|
1720001045WL032100
|
BABUGIR
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476089920
|
|
BABUGIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
TONK KHURD
|
MP-20-001-045-001/287
(CHOBARADHIRA)
|
1720001045NRG24280220240418048
|
03/03/2024
|
ebrahim
|
1720001045WL032100
|
ebrahim
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476089920
|
|
ebrahim
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
TONK KHURD
|
MP-20-001-045-001/312
(CHOBARADHIRA)
|
1720001045NRG24280220240418049
|
03/03/2024
|
haraksingh
|
1720001045WL032100
|
haraksingh
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476089920
|
|
haraksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
TONK KHURD
|
MP-20-001-045-001/324
(CHOBARADHIRA)
|
1720001045NRG24280220240418050
|
03/03/2024
|
ISHWARSINGH
|
1720001045WL032100
|
ISHWARSINGH
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476089920
|
|
ISHWARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
125
|
TONK KHURD
|
MP-20-001-045-001/326
(CHOBARADHIRA)
|
1720001045NRG24280220240418051
|
03/03/2024
|
ESVARSINGH
|
1720001045WL032100
|
ESVARSINGH
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476089920
|
|
ESVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
TONK KHURD
|
MP-20-001-045-001/327
(CHOBARADHIRA)
|
1720001045NRG24280220240418052
|
03/03/2024
|
Jitendra rathore
|
1720001045WL032100
|
Jitendra rathore
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476089920
|
|
Jitendrarathore
|
STATE BANK OF INDIA(508548)
|
|
127
|
TONK KHURD
|
MP-20-001-045-001/337
(CHOBARADHIRA)
|
1720001045NRG24280220240418053
|
03/03/2024
|
Jainarayan
|
1720001045WL032100
|
Jainarayan
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476089920
|
|
Jainarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
TONK KHURD
|
MP-20-001-045-001/338
(CHOBARADHIRA)
|
1720001045NRG24280220240418054
|
03/03/2024
|
jitendrasingh
|
1720001045WL032100
|
jitendrasingh
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476089920
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
TONK KHURD
|
MP-20-001-045-001/339
(CHOBARADHIRA)
|
1720001045NRG24280220240418055
|
03/03/2024
|
dilip rao
|
1720001045WL032100
|
dilip rao
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476089920
|
|
diliprao
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
TONK KHURD
|
MP-20-001-045-001/350
(CHOBARADHIRA)
|
1720001045NRG24280220240418056
|
03/03/2024
|
parmanand
|
1720001045WL032100
|
parmanand
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476089920
|
|
parmanand
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
TONK KHURD
|
MP-20-001-045-001/367
(CHOBARADHIRA)
|
1720001045NRG24280220240418057
|
03/03/2024
|
rajendrasingh
|
1720001045WL032100
|
rajendrasingh
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476089920
|
|
rajendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
TONK KHURD
|
MP-20-001-045-001/370
(CHOBARADHIRA)
|
1720001045NRG24280220240418058
|
03/03/2024
|
rukhmachand
|
1720001045WL032100
|
rukhmachand
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476089920
|
|
rukhmachand
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
TONK KHURD
|
MP-20-001-045-001/444
(CHOBARADHIRA)
|
1720001045NRG24280220240418059
|
03/03/2024
|
DEVNARAYAN
|
1720001045WL032100
|
DEVNARAYAN
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476089920
|
|
DEVNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
TONK KHURD
|
MP-20-001-045-001/483
(CHOBARADHIRA)
|
1720001045NRG24280220240418061
|
03/03/2024
|
kamalsingh
|
1720001045WL032100
|
kamalsingh
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476089920
|
|
kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
TONK KHURD
|
MP-20-001-045-001/490
(CHOBARADHIRA)
|
1720001045NRG24280220240418062
|
03/03/2024
|
anil
|
1720001045WL032100
|
anil
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476089920
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
TONK KHURD
|
MP-20-001-045-001/551
(CHOBARADHIRA)
|
1720001045NRG24280220240418063
|
03/03/2024
|
lokendrasingh
|
1720001045WL032100
|
lokendrasingh
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476089920
|
|
lokendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
TONK KHURD
|
MP-20-001-045-001/616
(CHOBARADHIRA)
|
1720001045NRG24280220240418066
|
03/03/2024
|
kailas
|
1720001045WL032100
|
kailas
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476089920
|
|
kailas
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
TONK KHURD
|
MP-20-001-045-001/658
(CHOBARADHIRA)
|
1720001045NRG24280220240418067
|
03/03/2024
|
depal singh
|
1720001045WL032100
|
depal singh
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476089920
|
|
depalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
TONK KHURD
|
MP-20-001-045-001/663
(CHOBARADHIRA)
|
1720001045NRG24280220240418068
|
03/03/2024
|
bherusingh
|
1720001045WL032100
|
bherusingh
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476089920
|
|
bherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
TONK KHURD
|
MP-20-001-045-001/666
(CHOBARADHIRA)
|
1720001045NRG24280220240418069
|
03/03/2024
|
MANGUSINGH
|
1720001045WL032100
|
MANGUSINGH
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476089920
|
|
MANGUSINGH
|
IDFC BANK LIMITED(608117)
|
|
141
|
TONK KHURD
|
MP-20-001-045-001/896
(CHOBARADHIRA)
|
1720001045NRG24280220240418074
|
03/03/2024
|
Umesh Das
|
1720001045WL032100
|
Umesh Das
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476089920
|
|
UmeshDas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
TONK KHURD
|
MP-20-001-045-001/900
(CHOBARADHIRA)
|
1720001045NRG24280220240418075
|
03/03/2024
|
Ankitsingh
|
1720001045WL032100
|
Ankitsingh
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476089920
|
|
Ankitsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
143
|
TONK KHURD
|
MP-20-001-038-002/124
(MUNDLA DANGI)
|
1720001038NRG24010320240419889
|
03/03/2024
|
Babulal Agrwal
|
1720001038WL032246
|
Babulal Agrwal
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
BabulalAgrwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
TONK KHURD
|
MP-20-001-038-002/127
(MUNDLA DANGI)
|
1720001038NRG24010320240419892
|
03/03/2024
|
Krishna Bai Chouhan
|
1720001038WL032246
|
Krishna Bai Chouhan
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
KrishnaBaiChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
TONK KHURD
|
MP-20-001-038-002/127
(MUNDLA DANGI)
|
1720001038NRG24010320240419891
|
03/03/2024
|
Sugan Bai Chouhan
|
1720001038WL032246
|
Sugan Bai Chouhan
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
SuganBaiChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
TONK KHURD
|
MP-20-001-038-002/157
(MUNDLA DANGI)
|
1720001038NRG24010320240419896
|
03/03/2024
|
Raghuvir
|
1720001038WL032246
|
Raghuvir
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
Raghuvir
|
STATE BANK OF INDIA(508548)
|
|
147
|
TONK KHURD
|
MP-20-001-038-002/176
(MUNDLA DANGI)
|
1720001038NRG24010320240419898
|
03/03/2024
|
ajab singh
|
1720001038WL032246
|
ajab singh
|
00697
|
BKID0MG0115
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476089920
|
|
ajabsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
148
|
TONK KHURD
|
MP-20-001-038-002/176
(MUNDLA DANGI)
|
1720001038NRG24010320240419899
|
03/03/2024
|
MS SANJU BAI
|
1720001038WL032246
|
MS SANJU BAI
|
00697
|
BKID0MG0115
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476089920
|
|
MSSANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
TONK KHURD
|
MP-20-001-038-002/204
(MUNDLA DANGI)
|
1720001038NRG24010320240419901
|
03/03/2024
|
Dharmendra Dangi
|
1720001038WL032246
|
Dharmendra Dangi
|
00697
|
BKID0MG0115
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476089920
|
|
DharmendraDangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
TONK KHURD
|
MP-20-001-038-002/204
(MUNDLA DANGI)
|
1720001038NRG24010320240419900
|
03/03/2024
|
Tejsingh Dangi
|
1720001038WL032246
|
Tejsingh Dangi
|
00697
|
BKID0MG0115
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476089920
|
|
TejsinghDangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
TONK KHURD
|
MP-20-001-038-002/28
(MUNDLA DANGI)
|
1720001038NRG24010320240419902
|
03/03/2024
|
pavitra
|
1720001038WL032246
|
pavitra
|
00697
|
BKID0MG0115
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476089920
|
|
pavitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
TONK KHURD
|
MP-20-001-038-002/33
(MUNDLA DANGI)
|
1720001038NRG24010320240419904
|
03/03/2024
|
Ladkuvar bai
|
1720001038WL032246
|
Ladkuvar bai
|
00697
|
BKID0MG0115
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476089920
|
|
Ladkuvarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
TONK KHURD
|
MP-20-001-038-002/33
(MUNDLA DANGI)
|
1720001038NRG24010320240419903
|
03/03/2024
|
papu
|
1720001038WL032246
|
papu
|
00697
|
BKID0MG0115
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476089920
|
|
papu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
TONK KHURD
|
MP-20-001-038-002/58
(MUNDLA DANGI)
|
1720001038NRG24010320240419906
|
03/03/2024
|
Sunita Bai
|
1720001038WL032246
|
Sunita Bai
|
00697
|
BKID0MG0115
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476089920
|
|
SunitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
TONK KHURD
|
MP-20-001-038-002/65
(MUNDLA DANGI)
|
1720001038NRG24010320240419909
|
03/03/2024
|
Manohar Maru
|
1720001038WL032246
|
Manohar Maru
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
ManoharMaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
TONK KHURD
|
MP-20-001-038-002/65
(MUNDLA DANGI)
|
1720001038NRG24010320240419910
|
03/03/2024
|
Sawtra Bai Maru
|
1720001038WL032246
|
Sawtra Bai Maru
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
SawtraBaiMaru
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
TONK KHURD
|
MP-20-001-038-002/75
(MUNDLA DANGI)
|
1720001038NRG24010320240419912
|
03/03/2024
|
manju
|
1720001038WL032246
|
manju
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
TONK KHURD
|
MP-20-001-038-002/9
(MUNDLA DANGI)
|
1720001038NRG24010320240419916
|
03/03/2024
|
Manjubai
|
1720001038WL032246
|
Manjubai
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
Manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
TONK KHURD
|
MP-20-001-038-002/9
(MUNDLA DANGI)
|
1720001038NRG24010320240419915
|
03/03/2024
|
rajaram
|
1720001038WL032246
|
rajaram
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
TONK KHURD
|
MP-20-001-039-002/12
(KINDURIYA)
|
1720001039NRG24020320240420284
|
03/03/2024
|
Ravindra
|
1720001039WL032280
|
Ravindra
|
00697
|
BKID0MG0115
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476089920
|
|
Ravindra
|
BANK OF INDIA(508505)
|
|
161
|
TONK KHURD
|
MP-20-001-039-002/24
(KINDURIYA)
|
1720001039NRG24020320240420285
|
03/03/2024
|
Manohar
|
1720001039WL032280
|
Manohar
|
00697
|
BKID0MG0115
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476089920
|
|
Manohar
|
BANK OF INDIA(508505)
|
|
162
|
TONK KHURD
|
MP-20-001-039-002/42
(KINDURIYA)
|
1720001039NRG24020320240420286
|
03/03/2024
|
Gopalsingh
|
1720001039WL032280
|
Gopalsingh
|
00697
|
BKID0MG0115
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476089920
|
|
Gopalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
TONK KHURD
|
MP-20-001-039-002/72
(KINDURIYA)
|
1720001039NRG24020320240420287
|
03/03/2024
|
babulal
|
1720001039WL032280
|
babulal
|
00697
|
BKID0MG0115
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476089920
|
|
babulal
|
BANK OF INDIA(508505)
|
|
164
|
TONK KHURD
|
MP-20-001-039-002/80
(KINDURIYA)
|
1720001039NRG24020320240420288
|
03/03/2024
|
Surajsingh
|
1720001039WL032280
|
Surajsingh
|
00697
|
BKID0MG0115
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476089920
|
|
Surajsingh
|
BANK OF INDIA(508505)
|
|
165
|
TONK KHURD
|
MP-20-001-039-003/104
(KINDURIYA)
|
1720001039NRG24020320240420289
|
03/03/2024
|
Mulchand
|
1720001039WL032280
|
Mulchand
|
00697
|
BKID0MG0115
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476089920
|
|
Mulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
TONK KHURD
|
MP-20-001-039-003/2
(KINDURIYA)
|
1720001039NRG24020320240420290
|
03/03/2024
|
Mohan Singh
|
1720001039WL032280
|
Mohan Singh
|
00697
|
BKID0MG0115
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476089920
|
|
MohanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
TONK KHURD
|
MP-20-001-039-003/35
(KINDURIYA)
|
1720001039NRG24020320240420291
|
03/03/2024
|
banesingh
|
1720001039WL032280
|
banesingh
|
00697
|
BKID0MG0115
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476089920
|
|
banesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
TONK KHURD
|
MP-20-001-039-003/40
(KINDURIYA)
|
1720001039NRG24020320240420292
|
03/03/2024
|
Meharwansingh
|
1720001039WL032280
|
Meharwansingh
|
00697
|
BKID0MG0115
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476089920
|
|
Meharwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
TONK KHURD
|
MP-20-001-039-003/47
(KINDURIYA)
|
1720001039NRG24020320240420293
|
03/03/2024
|
Kaneyalal
|
1720001039WL032280
|
Kaneyalal
|
00697
|
BKID0MG0115
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476089920
|
|
Kaneyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
TONK KHURD
|
MP-20-001-039-003/50
(KINDURIYA)
|
1720001039NRG24020320240420294
|
03/03/2024
|
Dineschandra
|
1720001039WL032280
|
Dineschandra
|
00697
|
BKID0MG0115
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476089920
|
|
Dineschandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
TONK KHURD
|
MP-20-001-044-002/120
(JIVAJIGARH)
|
1720001044NRG24020320240421273
|
03/03/2024
|
Aroona Bai
|
1720001044WL032325
|
Aroona Bai
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
AroonaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
TONK KHURD
|
MP-20-001-044-002/120
(JIVAJIGARH)
|
1720001044NRG24020320240421272
|
03/03/2024
|
Sajjan Singh
|
1720001044WL032325
|
Sajjan Singh
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
SajjanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
TONK KHURD
|
MP-20-001-044-002/23
(JIVAJIGARH)
|
1720001044NRG24020320240421275
|
03/03/2024
|
Reena Yadav
|
1720001044WL032325
|
Reena Yadav
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
ReenaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
TONK KHURD
|
MP-20-001-044-002/304
(JIVAJIGARH)
|
1720001044NRG24020320240421277
|
03/03/2024
|
Dhapoo Bai
|
1720001044WL032325
|
Dhapoo Bai
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
DhapooBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
TONK KHURD
|
MP-20-001-044-002/304
(JIVAJIGARH)
|
1720001044NRG24020320240421276
|
03/03/2024
|
Himmat Singh Yadav
|
1720001044WL032325
|
Himmat Singh Yadav
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
HimmatSinghYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
TONK KHURD
|
MP-20-001-044-002/366
(JIVAJIGARH)
|
1720001044NRG24020320240421279
|
03/03/2024
|
Santosh kushwah
|
1720001044WL032325
|
Santosh kushwah
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
Santoshkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
TONK KHURD
|
MP-20-001-044-002/420-A
(JIVAJIGARH)
|
1720001044NRG24020320240421280
|
03/03/2024
|
Jitendra
|
1720001044WL032325
|
Jitendra
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
TONK KHURD
|
MP-20-001-044-002/453
(JIVAJIGARH)
|
1720001044NRG24020320240421282
|
03/03/2024
|
Lakhan
|
1720001044WL032325
|
Lakhan
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476089920
|
|
Lakhan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
179
|
TONK KHURD
|
MP-20-001-005-002/245
(PIPALYASADAK)
|
1720001005NRG24010320240419798
|
03/03/2024
|
shyamubai
|
1720001005WL032232
|
shyamubai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
25/04/2024
|
|
476089920
|
|
shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
180
|
TONK KHURD
|
MP-20-001-005-002/179
(PIPALYASADAK)
|
1720001005NRG24010320240419755
|
03/03/2024
|
sandip
|
1720001005WL032230
|
sandip
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476089920
|
|
sandip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
TONK KHURD
|
MP-20-001-005-002/187
(PIPALYASADAK)
|
1720001005NRG24010320240419756
|
03/03/2024
|
VISHAL
|
1720001005WL032230
|
VISHAL
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
25/04/2024
|
|
476089920
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205312
|
205312
|
|
|
|
|
|
|
|