|
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-20-001-013-002/128
(KALMA)
|
1720001013NRG24070620230047994
|
08/06/2023
|
Gopal Singh
|
1720001013WL003388
|
Gopal Singh
|
00032
|
UTIB0000456
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
GopalSingh
|
HDFC BANK LTD(607152)
|
|
2
|
TONK KHURD
|
MP-20-001-013-002/128
(KALMA)
|
1720001013NRG24070620230046646
|
08/06/2023
|
Gopal Singh
|
1720001013WL003311
|
Gopal Singh
|
00032
|
UTIB0000456
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
GopalSingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
TONK KHURD
|
MP-20-001-013-002/499
(KALMA)
|
1720001013NRG24070620230046695
|
08/06/2023
|
ANAND SINGH RANA
|
1720001013WL003311
|
ANAND SINGH RANA
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
ANANDSINGHRANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
TONK KHURD
|
MP-20-001-013-002/499
(KALMA)
|
1720001013NRG24070620230048041
|
08/06/2023
|
ANAND SINGH RANA
|
1720001013WL003388
|
ANAND SINGH RANA
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
ANANDSINGHRANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
TONK KHURD
|
MP-20-001-013-001/123
(KALMA)
|
1720001013NRG24070620230047985
|
08/06/2023
|
BALVIRSINGH
|
1720001013WL003388
|
BALVIRSINGH
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
BALVIRSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
6
|
TONK KHURD
|
MP-20-001-013-001/123
(KALMA)
|
1720001013NRG24070620230046637
|
08/06/2023
|
BALVIRSINGH
|
1720001013WL003311
|
BALVIRSINGH
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
BALVIRSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
7
|
TONK KHURD
|
MP-20-001-013-001/14
(KALMA)
|
1720001013NRG24070620230046638
|
08/06/2023
|
Sohan
|
1720001013WL003311
|
Sohan
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
Sohan
|
BANK OF INDIA(508505)
|
|
8
|
TONK KHURD
|
MP-20-001-013-001/14
(KALMA)
|
1720001013NRG24070620230047986
|
08/06/2023
|
Sohan
|
1720001013WL003388
|
Sohan
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
Sohan
|
BANK OF INDIA(508505)
|
|
9
|
TONK KHURD
|
MP-20-001-013-001/23
(KALMA)
|
1720001013NRG24070620230047987
|
08/06/2023
|
sanjay
|
1720001013WL003388
|
sanjay
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
10
|
TONK KHURD
|
MP-20-001-013-001/23
(KALMA)
|
1720001013NRG24070620230046639
|
08/06/2023
|
sanjay
|
1720001013WL003311
|
sanjay
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
11
|
TONK KHURD
|
MP-20-001-013-001/38
(KALMA)
|
1720001013NRG24070620230046640
|
08/06/2023
|
BABUNATH PUNANATH
|
1720001013WL003311
|
BABUNATH PUNANATH
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
BABUNATHPUNANATH
|
BANK OF INDIA(508505)
|
|
12
|
TONK KHURD
|
MP-20-001-013-001/38
(KALMA)
|
1720001013NRG24070620230047988
|
08/06/2023
|
BABUNATH PUNANATH
|
1720001013WL003388
|
BABUNATH PUNANATH
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
BABUNATHPUNANATH
|
BANK OF INDIA(508505)
|
|
13
|
TONK KHURD
|
MP-20-001-013-001/736
(KALMA)
|
1720001013NRG24070620230047990
|
08/06/2023
|
MAHESH BADRILAL KHATI
|
1720001013WL003388
|
MAHESH BADRILAL KHATI
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
MAHESHBADRILALKHATI
|
HDFC BANK LTD(607152)
|
|
14
|
TONK KHURD
|
MP-20-001-013-001/736
(KALMA)
|
1720001013NRG24070620230046642
|
08/06/2023
|
MAHESH BADRILAL KHATI
|
1720001013WL003311
|
MAHESH BADRILAL KHATI
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
MAHESHBADRILALKHATI
|
HDFC BANK LTD(607152)
|
|
15
|
TONK KHURD
|
MP-20-001-013-002/102
(KALMA)
|
1720001013NRG24070620230046643
|
08/06/2023
|
Dinesh
|
1720001013WL003311
|
Dinesh
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
16
|
TONK KHURD
|
MP-20-001-013-002/102
(KALMA)
|
1720001013NRG24070620230047991
|
08/06/2023
|
Dinesh
|
1720001013WL003388
|
Dinesh
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
17
|
TONK KHURD
|
MP-20-001-013-002/107
(KALMA)
|
1720001013NRG24070620230047992
|
08/06/2023
|
rajubai
|
1720001013WL003388
|
rajubai
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
18
|
TONK KHURD
|
MP-20-001-013-002/107
(KALMA)
|
1720001013NRG24070620230046644
|
08/06/2023
|
rajubai
|
1720001013WL003311
|
rajubai
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
19
|
TONK KHURD
|
MP-20-001-013-002/128
(KALMA)
|
1720001013NRG24070620230047993
|
08/06/2023
|
jagannath
|
1720001013WL003388
|
jagannath
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
jagannath
|
BANK OF INDIA(508505)
|
|
20
|
TONK KHURD
|
MP-20-001-013-002/128
(KALMA)
|
1720001013NRG24070620230046645
|
08/06/2023
|
jagannath
|
1720001013WL003311
|
jagannath
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
jagannath
|
BANK OF INDIA(508505)
|
|
21
|
TONK KHURD
|
MP-20-001-013-002/137
(KALMA)
|
1720001013NRG24070620230047995
|
08/06/2023
|
Mahesh
|
1720001013WL003388
|
Mahesh
|
00048
|
BKID0008913
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
366212209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
TONK KHURD
|
MP-20-001-013-002/137
(KALMA)
|
1720001013NRG24070620230046647
|
08/06/2023
|
Mahesh
|
1720001013WL003311
|
Mahesh
|
00048
|
BKID0008913
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
366212209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
TONK KHURD
|
MP-20-001-013-002/141
(KALMA)
|
1720001013NRG24070620230047996
|
08/06/2023
|
Rajendra
|
1720001013WL003388
|
Rajendra
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
24
|
TONK KHURD
|
MP-20-001-013-002/141
(KALMA)
|
1720001013NRG24070620230046648
|
08/06/2023
|
Rajendra
|
1720001013WL003311
|
Rajendra
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
25
|
TONK KHURD
|
MP-20-001-013-002/158
(KALMA)
|
1720001013NRG24070620230046649
|
08/06/2023
|
Babulal Jagannath
|
1720001013WL003311
|
Babulal Jagannath
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
BabulalJagannath
|
BANK OF INDIA(508505)
|
|
26
|
TONK KHURD
|
MP-20-001-013-002/158
(KALMA)
|
1720001013NRG24070620230047997
|
08/06/2023
|
Babulal Jagannath
|
1720001013WL003388
|
Babulal Jagannath
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
BabulalJagannath
|
BANK OF INDIA(508505)
|
|
27
|
TONK KHURD
|
MP-20-001-013-002/165
(KALMA)
|
1720001013NRG24070620230047998
|
08/06/2023
|
radheshyam
|
1720001013WL003388
|
radheshyam
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
28
|
TONK KHURD
|
MP-20-001-013-002/165
(KALMA)
|
1720001013NRG24070620230046650
|
08/06/2023
|
radheshyam
|
1720001013WL003311
|
radheshyam
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
29
|
TONK KHURD
|
MP-20-001-013-002/166
(KALMA)
|
1720001013NRG24070620230046651
|
08/06/2023
|
satish
|
1720001013WL003311
|
satish
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
30
|
TONK KHURD
|
MP-20-001-013-002/166
(KALMA)
|
1720001013NRG24070620230047999
|
08/06/2023
|
satish
|
1720001013WL003388
|
satish
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
31
|
TONK KHURD
|
MP-20-001-013-002/173
(KALMA)
|
1720001013NRG24070620230048001
|
08/06/2023
|
gangaram
|
1720001013WL003388
|
gangaram
|
00048
|
BKID0008913
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
366212209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
TONK KHURD
|
MP-20-001-013-002/173
(KALMA)
|
1720001013NRG24070620230046653
|
08/06/2023
|
gangaram
|
1720001013WL003311
|
gangaram
|
00048
|
BKID0008913
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
366212209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
TONK KHURD
|
MP-20-001-013-002/177
(KALMA)
|
1720001013NRG24070620230046654
|
08/06/2023
|
GUMAN SINGH
|
1720001013WL003311
|
GUMAN SINGH
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
GUMANSINGH
|
BANK OF INDIA(508505)
|
|
34
|
TONK KHURD
|
MP-20-001-013-002/177
(KALMA)
|
1720001013NRG24070620230048002
|
08/06/2023
|
GUMAN SINGH
|
1720001013WL003388
|
GUMAN SINGH
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
GUMANSINGH
|
BANK OF INDIA(508505)
|
|
35
|
TONK KHURD
|
MP-20-001-013-002/181
(KALMA)
|
1720001013NRG24070620230048004
|
08/06/2023
|
ANTAR SINGH
|
1720001013WL003388
|
ANTAR SINGH
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
ANTARSINGH
|
BANK OF INDIA(508505)
|
|
36
|
TONK KHURD
|
MP-20-001-013-002/181
(KALMA)
|
1720001013NRG24070620230046656
|
08/06/2023
|
ANTAR SINGH
|
1720001013WL003311
|
ANTAR SINGH
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
ANTARSINGH
|
BANK OF INDIA(508505)
|
|
37
|
TONK KHURD
|
MP-20-001-013-002/181
(KALMA)
|
1720001013NRG24070620230046657
|
08/06/2023
|
Sunita
|
1720001013WL003311
|
Sunita
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
38
|
TONK KHURD
|
MP-20-001-013-002/181
(KALMA)
|
1720001013NRG24070620230048005
|
08/06/2023
|
Sunita
|
1720001013WL003388
|
Sunita
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
39
|
TONK KHURD
|
MP-20-001-013-002/181
(KALMA)
|
1720001013NRG24070620230048003
|
08/06/2023
|
teju bai
|
1720001013WL003388
|
teju bai
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
tejubai
|
BANK OF INDIA(508505)
|
|
40
|
TONK KHURD
|
MP-20-001-013-002/181
(KALMA)
|
1720001013NRG24070620230046655
|
08/06/2023
|
teju bai
|
1720001013WL003311
|
teju bai
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
tejubai
|
BANK OF INDIA(508505)
|
|
41
|
TONK KHURD
|
MP-20-001-013-002/188
(KALMA)
|
1720001013NRG24070620230046658
|
08/06/2023
|
leela bai
|
1720001013WL003311
|
leela bai
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
leelabai
|
BANK OF BARODA(606985)
|
|
42
|
TONK KHURD
|
MP-20-001-013-002/188
(KALMA)
|
1720001013NRG24070620230048006
|
08/06/2023
|
leela bai
|
1720001013WL003388
|
leela bai
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
leelabai
|
BANK OF BARODA(606985)
|
|
43
|
TONK KHURD
|
MP-20-001-013-002/212
(KALMA)
|
1720001013NRG24070620230048008
|
08/06/2023
|
badrilal
|
1720001013WL003388
|
badrilal
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
44
|
TONK KHURD
|
MP-20-001-013-002/212
(KALMA)
|
1720001013NRG24070620230046660
|
08/06/2023
|
badrilal
|
1720001013WL003311
|
badrilal
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
45
|
TONK KHURD
|
MP-20-001-013-002/257
(KALMA)
|
1720001013NRG24070620230046664
|
08/06/2023
|
BASANT SINGH
|
1720001013WL003311
|
BASANT SINGH
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
BASANTSINGH
|
BANK OF INDIA(508505)
|
|
46
|
TONK KHURD
|
MP-20-001-013-002/257
(KALMA)
|
1720001013NRG24070620230048012
|
08/06/2023
|
BASANT SINGH
|
1720001013WL003388
|
BASANT SINGH
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
BASANTSINGH
|
BANK OF INDIA(508505)
|
|
47
|
TONK KHURD
|
MP-20-001-013-002/278
(KALMA)
|
1720001013NRG24070620230048014
|
08/06/2023
|
SUNIL SINGH
|
1720001013WL003388
|
SUNIL SINGH
|
00048
|
BKID0008913
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366212209
|
|
SUNILSINGH
|
BANK OF INDIA(508505)
|
|
48
|
TONK KHURD
|
MP-20-001-013-002/278
(KALMA)
|
1720001013NRG24070620230046666
|
08/06/2023
|
SUNIL SINGH
|
1720001013WL003311
|
SUNIL SINGH
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
SUNILSINGH
|
BANK OF INDIA(508505)
|
|
49
|
TONK KHURD
|
MP-20-001-013-002/281
(KALMA)
|
1720001013NRG24070620230046667
|
08/06/2023
|
rajendra
|
1720001013WL003311
|
rajendra
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
50
|
TONK KHURD
|
MP-20-001-013-002/281
(KALMA)
|
1720001013NRG24070620230046668
|
08/06/2023
|
Vinayak Patel
|
1720001013WL003311
|
Vinayak Patel
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
VinayakPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TONK KHURD
|
MP-20-001-013-002/286
(KALMA)
|
1720001013NRG24070620230046670
|
08/06/2023
|
suresh
|
1720001013WL003311
|
suresh
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
suresh
|
BANK OF INDIA(508505)
|
|
52
|
TONK KHURD
|
MP-20-001-013-002/286
(KALMA)
|
1720001013NRG24070620230046669
|
08/06/2023
|
suresh
|
1720001013WL003311
|
suresh
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
53
|
TONK KHURD
|
MP-20-001-013-002/286
(KALMA)
|
1720001013NRG24070620230048016
|
08/06/2023
|
suresh
|
1720001013WL003388
|
suresh
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
suresh
|
BANK OF INDIA(508505)
|
|
54
|
TONK KHURD
|
MP-20-001-013-002/286
(KALMA)
|
1720001013NRG24070620230048015
|
08/06/2023
|
suresh
|
1720001013WL003388
|
suresh
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
55
|
TONK KHURD
|
MP-20-001-013-002/332
(KALMA)
|
1720001013NRG24070620230048021
|
08/06/2023
|
akhilesh
|
1720001013WL003388
|
akhilesh
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
akhilesh
|
BANK OF INDIA(508505)
|
|
56
|
TONK KHURD
|
MP-20-001-013-002/332
(KALMA)
|
1720001013NRG24070620230046675
|
08/06/2023
|
akhilesh
|
1720001013WL003311
|
akhilesh
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
akhilesh
|
BANK OF INDIA(508505)
|
|
57
|
TONK KHURD
|
MP-20-001-013-002/340
(KALMA)
|
1720001013NRG24070620230046677
|
08/06/2023
|
KAMAL SINGH
|
1720001013WL003311
|
KAMAL SINGH
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
58
|
TONK KHURD
|
MP-20-001-013-002/340
(KALMA)
|
1720001013NRG24070620230048023
|
08/06/2023
|
KAMAL SINGH
|
1720001013WL003388
|
KAMAL SINGH
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
59
|
TONK KHURD
|
MP-20-001-013-002/388
(KALMA)
|
1720001013NRG24070620230048027
|
08/06/2023
|
balvir singh
|
1720001013WL003388
|
balvir singh
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
balvirsingh
|
BANK OF INDIA(508505)
|
|
60
|
TONK KHURD
|
MP-20-001-013-002/388
(KALMA)
|
1720001013NRG24070620230046681
|
08/06/2023
|
balvir singh
|
1720001013WL003311
|
balvir singh
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
balvirsingh
|
BANK OF INDIA(508505)
|
|
61
|
TONK KHURD
|
MP-20-001-013-002/404
(KALMA)
|
1720001013NRG24070620230046683
|
08/06/2023
|
PAPPU PATEL
|
1720001013WL003311
|
PAPPU PATEL
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
PAPPUPATEL
|
BANK OF INDIA(508505)
|
|
62
|
TONK KHURD
|
MP-20-001-013-002/404
(KALMA)
|
1720001013NRG24070620230048029
|
08/06/2023
|
PAPPU PATEL
|
1720001013WL003388
|
PAPPU PATEL
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
PAPPUPATEL
|
BANK OF INDIA(508505)
|
|
63
|
TONK KHURD
|
MP-20-001-013-002/409
(KALMA)
|
1720001013NRG24070620230048030
|
08/06/2023
|
tejsing
|
1720001013WL003388
|
tejsing
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
tejsing
|
BANK OF INDIA(508505)
|
|
64
|
TONK KHURD
|
MP-20-001-013-002/409
(KALMA)
|
1720001013NRG24070620230046684
|
08/06/2023
|
tejsing
|
1720001013WL003311
|
tejsing
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
tejsing
|
BANK OF INDIA(508505)
|
|
65
|
TONK KHURD
|
MP-20-001-013-002/420
(KALMA)
|
1720001013NRG24070620230046686
|
08/06/2023
|
SOHANSINGH
|
1720001013WL003311
|
SOHANSINGH
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
SOHANSINGH
|
BANK OF INDIA(508505)
|
|
66
|
TONK KHURD
|
MP-20-001-013-002/420
(KALMA)
|
1720001013NRG24070620230048032
|
08/06/2023
|
SOHANSINGH
|
1720001013WL003388
|
SOHANSINGH
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
SOHANSINGH
|
BANK OF INDIA(508505)
|
|
67
|
TONK KHURD
|
MP-20-001-013-002/422
(KALMA)
|
1720001013NRG24070620230048033
|
08/06/2023
|
uttam singh
|
1720001013WL003388
|
uttam singh
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
uttamsingh
|
BANK OF INDIA(508505)
|
|
68
|
TONK KHURD
|
MP-20-001-013-002/422
(KALMA)
|
1720001013NRG24070620230046687
|
08/06/2023
|
uttam singh
|
1720001013WL003311
|
uttam singh
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
uttamsingh
|
BANK OF INDIA(508505)
|
|
69
|
TONK KHURD
|
MP-20-001-013-002/443
(KALMA)
|
1720001013NRG24070620230046689
|
08/06/2023
|
jasmat singh
|
1720001013WL003311
|
jasmat singh
|
00048
|
BKID0008913
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
366212209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
TONK KHURD
|
MP-20-001-013-002/443
(KALMA)
|
1720001013NRG24070620230048035
|
08/06/2023
|
jasmat singh
|
1720001013WL003388
|
jasmat singh
|
00048
|
BKID0008913
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
366212209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
TONK KHURD
|
MP-20-001-013-002/468
(KALMA)
|
1720001013NRG24070620230048036
|
08/06/2023
|
Mohansingh
|
1720001013WL003388
|
Mohansingh
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
Mohansingh
|
BANK OF INDIA(508505)
|
|
72
|
TONK KHURD
|
MP-20-001-013-002/468
(KALMA)
|
1720001013NRG24070620230046690
|
08/06/2023
|
Mohansingh
|
1720001013WL003311
|
Mohansingh
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
Mohansingh
|
BANK OF INDIA(508505)
|
|
73
|
TONK KHURD
|
MP-20-001-013-002/47
(KALMA)
|
1720001013NRG24070620230046692
|
08/06/2023
|
BALARAM
|
1720001013WL003311
|
BALARAM
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
BALARAM
|
BANK OF INDIA(508505)
|
|
74
|
TONK KHURD
|
MP-20-001-013-002/47
(KALMA)
|
1720001013NRG24070620230048038
|
08/06/2023
|
BALARAM
|
1720001013WL003388
|
BALARAM
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
BALARAM
|
BANK OF INDIA(508505)
|
|
75
|
TONK KHURD
|
MP-20-001-013-002/47
(KALMA)
|
1720001013NRG24070620230048037
|
08/06/2023
|
Chandu bapuji
|
1720001013WL003388
|
Chandu bapuji
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
Chandubapuji
|
BANK OF INDIA(508505)
|
|
76
|
TONK KHURD
|
MP-20-001-013-002/47
(KALMA)
|
1720001013NRG24070620230046691
|
08/06/2023
|
Chandu bapuji
|
1720001013WL003311
|
Chandu bapuji
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
Chandubapuji
|
BANK OF INDIA(508505)
|
|
77
|
TONK KHURD
|
MP-20-001-013-002/475
(KALMA)
|
1720001013NRG24070620230046693
|
08/06/2023
|
JAGDISH
|
1720001013WL003311
|
JAGDISH
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
JAGDISH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
78
|
TONK KHURD
|
MP-20-001-013-002/475
(KALMA)
|
1720001013NRG24070620230048039
|
08/06/2023
|
JAGDISH
|
1720001013WL003388
|
JAGDISH
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
JAGDISH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
79
|
TONK KHURD
|
MP-20-001-013-002/495
(KALMA)
|
1720001013NRG24070620230048040
|
08/06/2023
|
radheshyam
|
1720001013WL003388
|
radheshyam
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
80
|
TONK KHURD
|
MP-20-001-013-002/495
(KALMA)
|
1720001013NRG24070620230046694
|
08/06/2023
|
radheshyam
|
1720001013WL003311
|
radheshyam
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
81
|
TONK KHURD
|
MP-20-001-013-002/7
(KALMA)
|
1720001013NRG24070620230046697
|
08/06/2023
|
PAVAN BAI MALVIYA
|
1720001013WL003311
|
PAVAN BAI MALVIYA
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
PAVANBAIMALVIYA
|
BANK OF INDIA(508505)
|
|
82
|
TONK KHURD
|
MP-20-001-013-002/75
(KALMA)
|
1720001013NRG24070620230046700
|
08/06/2023
|
sukhram
|
1720001013WL003311
|
sukhram
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
83
|
TONK KHURD
|
MP-20-001-013-002/75
(KALMA)
|
1720001013NRG24070620230048045
|
08/06/2023
|
sukhram
|
1720001013WL003388
|
sukhram
|
00048
|
BKID0008913
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366212209
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
84
|
TONK KHURD
|
MP-20-001-013-002/760
(KALMA)
|
1720001013NRG24070620230048047
|
08/06/2023
|
SANTOSH PATEL
|
1720001013WL003388
|
SANTOSH PATEL
|
00048
|
BKID0008913
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366212209
|
|
SANTOSHPATEL
|
BANK OF INDIA(508505)
|
|
85
|
TONK KHURD
|
MP-20-001-013-002/760
(KALMA)
|
1720001013NRG24070620230046702
|
08/06/2023
|
SANTOSH PATEL
|
1720001013WL003311
|
SANTOSH PATEL
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
SANTOSHPATEL
|
BANK OF INDIA(508505)
|
|
86
|
TONK KHURD
|
MP-20-001-013-002/77
(KALMA)
|
1720001013NRG24070620230046706
|
08/06/2023
|
hukam singh
|
1720001013WL003311
|
hukam singh
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
hukamsingh
|
BANK OF INDIA(508505)
|
|
87
|
TONK KHURD
|
MP-20-001-013-002/77
(KALMA)
|
1720001013NRG24070620230048051
|
08/06/2023
|
hukam singh
|
1720001013WL003388
|
hukam singh
|
00048
|
BKID0008913
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366212209
|
|
hukamsingh
|
BANK OF INDIA(508505)
|
|
88
|
TONK KHURD
|
MP-20-001-013-002/92
(KALMA)
|
1720001013NRG24070620230048052
|
08/06/2023
|
Mahendra
|
1720001013WL003388
|
Mahendra
|
00048
|
BKID0008913
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366212209
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
89
|
TONK KHURD
|
MP-20-001-013-002/92
(KALMA)
|
1720001013NRG24070620230046707
|
08/06/2023
|
Mahendra
|
1720001013WL003311
|
Mahendra
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111605
|
111605
|
|
|
|
|
|
|
|
|
90
|
TONK KHURD
|
MP-20-001-059-001/79-A
(JANOLI KHURD)
|
1720001059NRG24070620230047292
|
08/06/2023
|
Umesh dethaliya
|
1720001059WL003348
|
Umesh dethaliya
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
Umeshdethaliya
|
STATE BANK OF INDIA(508548)
|
|
91
|
TONK KHURD
|
MP-20-001-059-001/80
(JANOLI KHURD)
|
1720001059NRG24070620230047297
|
08/06/2023
|
Rahul
|
1720001059WL003348
|
Rahul
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
92
|
TONK KHURD
|
MP-20-001-059-001/80-A
(JANOLI KHURD)
|
1720001059NRG24070620230047298
|
08/06/2023
|
Arvind dethaliya
|
1720001059WL003348
|
Arvind dethaliya
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
Arvinddethaliya
|
BANK OF INDIA(508505)
|
|
93
|
TONK KHURD
|
MP-20-001-059-003/14
(JANOLI KHURD)
|
1720001059NRG24070620230047266
|
08/06/2023
|
Arjun singh Sayal
|
1720001059WL003345
|
Arjun singh Sayal
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366212209
|
|
ArjunsinghSayal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
94
|
TONK KHURD
|
MP-20-001-059-003/45-A
(JANOLI KHURD)
|
1720001059NRG24070620230047271
|
08/06/2023
|
Ashok Parmar
|
1720001059WL003345
|
Ashok Parmar
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366212209
|
|
AshokParmar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
95
|
TONK KHURD
|
MP-20-001-059-003/49
(JANOLI KHURD)
|
1720001059NRG24070620230047273
|
08/06/2023
|
Bapulal
|
1720001059WL003345
|
Bapulal
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366212209
|
|
Bapulal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
96
|
TONK KHURD
|
MP-20-001-059-003/92-A
(JANOLI KHURD)
|
1720001059NRG24070620230047204
|
08/06/2023
|
Pooja bai
|
1720001059WL003342
|
Pooja bai
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366212209
|
|
Poojabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
TONK KHURD
|
MP-20-001-059-003/92-A
(JANOLI KHURD)
|
1720001059NRG24070620230047264
|
08/06/2023
|
Selendra singh Sayal
|
1720001059WL003344
|
Selendra singh Sayal
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366212209
|
|
SelendrasinghSayal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
98
|
TONK KHURD
|
MP-20-001-059-003/94
(JANOLI KHURD)
|
1720001059NRG24070620230047205
|
08/06/2023
|
Bhahadur singh
|
1720001059WL003342
|
Bhahadur singh
|
00048
|
BKID0008926
|
884
|
884
|
Processed
|
15/06/2023
|
|
366212209
|
|
Bhahadursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
TONK KHURD
|
MP-20-001-059-003/95-A
(JANOLI KHURD)
|
1720001059NRG24070620230047209
|
08/06/2023
|
Kanhiyalal
|
1720001059WL003342
|
Kanhiyalal
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366212209
|
|
Kanhiyalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
100
|
TONK KHURD
|
MP-20-001-004-002/471-A
(KHARELI)
|
1720001004NRG24050620230044091
|
08/06/2023
|
RAVI PATEL
|
1720001004WL003148
|
RAVI PATEL
|
00048
|
BKID0009558
|
840
|
840
|
Processed
|
15/06/2023
|
|
366212209
|
|
RAVIPATEL
|
BANK OF INDIA(508505)
|
|
101
|
TONK KHURD
|
MP-20-001-004-002/530
(KHARELI)
|
1720001004NRG24050620230044101
|
08/06/2023
|
Ashvin
|
1720001004WL003149
|
Ashvin
|
00048
|
BKID0009558
|
1323
|
1323
|
Processed
|
15/06/2023
|
|
366212209
|
|
Ashvin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
TONK KHURD
|
MP-20-001-004-002/530-A
(KHARELI)
|
1720001004NRG24050620230044102
|
08/06/2023
|
PRADEEP
|
1720001004WL003149
|
PRADEEP
|
00048
|
BKID0009558
|
1323
|
1323
|
Processed
|
15/06/2023
|
|
366212209
|
|
PRADEEP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
103
|
TONK KHURD
|
MP-20-001-004-002/260-A
(KHARELI)
|
1720001004NRG24050620230044087
|
08/06/2023
|
MAHESH
|
1720001004WL003148
|
MAHESH
|
00114
|
CBIN0MPDCAJ
|
840
|
840
|
Processed
|
15/06/2023
|
|
366212209
|
|
MAHESH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
104
|
TONK KHURD
|
MP-20-001-059-001/64
(JANOLI KHURD)
|
1720001059NRG24070620230046370
|
08/06/2023
|
Dariyav singh
|
1720001059WL003298
|
Dariyav singh
|
00114
|
CBIN0MPDCAJ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
Dariyavsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
105
|
TONK KHURD
|
MP-20-001-059-001/81-A
(JANOLI KHURD)
|
1720001059NRG24070620230047300
|
08/06/2023
|
Arjun singh
|
1720001059WL003348
|
Arjun singh
|
00114
|
CBIN0MPDCAJ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
Arjunsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3492
|
3492
|
|
|
|
|
|
|
|
|
106
|
TONK KHURD
|
MP-20-001-013-002/75-A
(KALMA)
|
1720001013NRG24070620230048046
|
08/06/2023
|
ARUN BODANA
|
1720001013WL003388
|
ARUN BODANA
|
00127
|
FDRL0001613
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366212209
|
|
ARUNBODANA
|
BANK OF INDIA(508505)
|
|
107
|
TONK KHURD
|
MP-20-001-013-002/75-A
(KALMA)
|
1720001013NRG24070620230046701
|
08/06/2023
|
ARUN BODANA
|
1720001013WL003311
|
ARUN BODANA
|
00127
|
FDRL0001613
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
ARUNBODANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
108
|
TONK KHURD
|
MP-20-001-013-002/396
(KALMA)
|
1720001013NRG24070620230046682
|
08/06/2023
|
AJAY SINGH PARIHAR
|
1720001013WL003311
|
AJAY SINGH PARIHAR
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
AJAYSINGHPARIHAR
|
BANK OF INDIA(508505)
|
|
109
|
TONK KHURD
|
MP-20-001-013-002/396
(KALMA)
|
1720001013NRG24070620230048028
|
08/06/2023
|
AJAY SINGH PARIHAR
|
1720001013WL003388
|
AJAY SINGH PARIHAR
|
00152
|
HDFC0000887
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
AJAYSINGHPARIHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
110
|
TONK KHURD
|
MP-20-001-013-002/291
(KALMA)
|
1720001013NRG24070620230048017
|
08/06/2023
|
ARJUN SINGH KHICHI
|
1720001013WL003388
|
ARJUN SINGH KHICHI
|
00152
|
HDFC0003404
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
ARJUNSINGHKHICHI
|
HDFC BANK LTD(607152)
|
|
111
|
TONK KHURD
|
MP-20-001-013-002/291
(KALMA)
|
1720001013NRG24070620230046671
|
08/06/2023
|
ARJUN SINGH KHICHI
|
1720001013WL003311
|
ARJUN SINGH KHICHI
|
00152
|
HDFC0003404
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
ARJUNSINGHKHICHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
112
|
TONK KHURD
|
MP-20-001-013-002/347
(KALMA)
|
1720001013NRG24070620230046678
|
08/06/2023
|
Vinod Patel
|
1720001013WL003311
|
Vinod Patel
|
00165
|
IBKL0000227
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
VinodPatel
|
STATE BANK OF INDIA(508548)
|
|
113
|
TONK KHURD
|
MP-20-001-013-002/347
(KALMA)
|
1720001013NRG24070620230048024
|
08/06/2023
|
Vinod Patel
|
1720001013WL003388
|
Vinod Patel
|
00165
|
IBKL0000227
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
VinodPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
114
|
TONK KHURD
|
MP-20-001-004-002/107
(KHARELI)
|
1720001004NRG24050620230044082
|
08/06/2023
|
SANDIP
|
1720001004WL003148
|
SANDIP
|
00415
|
SBIN0006998
|
840
|
840
|
Processed
|
15/06/2023
|
|
366212209
|
|
SANDIP
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
TONK KHURD
|
MP-20-001-004-002/15
(KHARELI)
|
1720001004NRG24050620230044095
|
08/06/2023
|
mohan
|
1720001004WL003149
|
mohan
|
00415
|
SBIN0006998
|
1323
|
1323
|
Processed
|
15/06/2023
|
|
366212209
|
|
mohan
|
BANK OF INDIA(508505)
|
|
116
|
TONK KHURD
|
MP-20-001-004-002/16
(KHARELI)
|
1720001004NRG24050620230044097
|
08/06/2023
|
gopal
|
1720001004WL003149
|
gopal
|
00415
|
SBIN0006998
|
1323
|
1323
|
Processed
|
15/06/2023
|
|
366212209
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
TONK KHURD
|
MP-20-001-004-002/163
(KHARELI)
|
1720001004NRG24050620230044084
|
08/06/2023
|
KRIPAL PURI
|
1720001004WL003148
|
KRIPAL PURI
|
00415
|
SBIN0006998
|
840
|
840
|
Processed
|
15/06/2023
|
|
366212209
|
|
KRIPALPURI
|
INDIAN BANK(607105)
|
|
118
|
TONK KHURD
|
MP-20-001-004-002/50
(KHARELI)
|
1720001004NRG24050620230044099
|
08/06/2023
|
Mukesh
|
1720001004WL003149
|
Mukesh
|
00415
|
SBIN0006998
|
1323
|
1323
|
Processed
|
15/06/2023
|
|
366212209
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
TONK KHURD
|
MP-20-001-004-002/514-B
(KHARELI)
|
1720001004NRG24050620230044092
|
08/06/2023
|
PINTU
|
1720001004WL003148
|
PINTU
|
00415
|
SBIN0006998
|
846
|
846
|
Processed
|
15/06/2023
|
|
366212209
|
|
PINTU
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
120
|
TONK KHURD
|
MP-20-001-004-002/514-C
(KHARELI)
|
1720001004NRG24050620230044093
|
08/06/2023
|
BABLU
|
1720001004WL003148
|
BABLU
|
00415
|
SBIN0006998
|
846
|
846
|
Processed
|
15/06/2023
|
|
366212209
|
|
BABLU
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
121
|
TONK KHURD
|
MP-20-001-004-002/571
(KHARELI)
|
1720001004NRG24050620230044094
|
08/06/2023
|
Arun kumar
|
1720001004WL003148
|
Arun kumar
|
00415
|
SBIN0006998
|
846
|
846
|
Processed
|
15/06/2023
|
|
366212209
|
|
Arunkumar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
122
|
TONK KHURD
|
MP-20-001-004-002/88
(KHARELI)
|
1720001004NRG24050620230044104
|
08/06/2023
|
CHANDRA PAL SINGH
|
1720001004WL003149
|
CHANDRA PAL SINGH
|
00415
|
SBIN0006998
|
1323
|
1323
|
Processed
|
15/06/2023
|
|
366212209
|
|
CHANDRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9510
|
9510
|
|
|
|
|
|
|
|
|
123
|
TONK KHURD
|
MP-20-001-059-001/64-A
(JANOLI KHURD)
|
1720001059NRG24070620230046371
|
08/06/2023
|
Lakhan dethliya
|
1720001059WL003298
|
Lakhan dethliya
|
00415
|
SBIN0030007
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
Lakhandethliya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
TONK KHURD
|
MP-20-001-013-002/172
(KALMA)
|
1720001013NRG24070620230048000
|
08/06/2023
|
vikram devisingh telodiya
|
1720001013WL003388
|
vikram devisingh telodiya
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
vikramdevisinghtelodiya
|
BANK OF INDIA(508505)
|
|
125
|
TONK KHURD
|
MP-20-001-013-002/172
(KALMA)
|
1720001013NRG24070620230046652
|
08/06/2023
|
vikram devisingh telodiya
|
1720001013WL003311
|
vikram devisingh telodiya
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
vikramdevisinghtelodiya
|
BANK OF INDIA(508505)
|
|
126
|
TONK KHURD
|
MP-20-001-013-002/209
(KALMA)
|
1720001013NRG24070620230046659
|
08/06/2023
|
jugal kishore chouhan
|
1720001013WL003311
|
jugal kishore chouhan
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
jugalkishorechouhan
|
STATE BANK OF INDIA(508548)
|
|
127
|
TONK KHURD
|
MP-20-001-013-002/209
(KALMA)
|
1720001013NRG24070620230048007
|
08/06/2023
|
jugal kishore chouhan
|
1720001013WL003388
|
jugal kishore chouhan
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
jugalkishorechouhan
|
STATE BANK OF INDIA(508548)
|
|
128
|
TONK KHURD
|
MP-20-001-013-002/268
(KALMA)
|
1720001013NRG24070620230048013
|
08/06/2023
|
dilip singh
|
1720001013WL003388
|
dilip singh
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
dilipsingh
|
BANK OF INDIA(508505)
|
|
129
|
TONK KHURD
|
MP-20-001-013-002/268
(KALMA)
|
1720001013NRG24070620230046665
|
08/06/2023
|
dilip singh
|
1720001013WL003311
|
dilip singh
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
dilipsingh
|
BANK OF INDIA(508505)
|
|
130
|
TONK KHURD
|
MP-20-001-013-002/319
(KALMA)
|
1720001013NRG24070620230046672
|
08/06/2023
|
JITENDRA DAS VAISHNAV
|
1720001013WL003311
|
JITENDRA DAS VAISHNAV
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
JITENDRADASVAISHNAV
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
131
|
TONK KHURD
|
MP-20-001-013-002/319
(KALMA)
|
1720001013NRG24070620230048018
|
08/06/2023
|
JITENDRA DAS VAISHNAV
|
1720001013WL003388
|
JITENDRA DAS VAISHNAV
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
JITENDRADASVAISHNAV
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
132
|
TONK KHURD
|
MP-20-001-013-002/319
(KALMA)
|
1720001013NRG24070620230048019
|
08/06/2023
|
KAMALKANT
|
1720001013WL003388
|
KAMALKANT
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
KAMALKANT
|
STATE BANK OF INDIA(508548)
|
|
133
|
TONK KHURD
|
MP-20-001-013-002/319
(KALMA)
|
1720001013NRG24070620230046673
|
08/06/2023
|
KAMALKANT
|
1720001013WL003311
|
KAMALKANT
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
KAMALKANT
|
STATE BANK OF INDIA(508548)
|
|
134
|
TONK KHURD
|
MP-20-001-013-002/321
(KALMA)
|
1720001013NRG24070620230046674
|
08/06/2023
|
ALKESH SINGH
|
1720001013WL003311
|
ALKESH SINGH
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
ALKESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
TONK KHURD
|
MP-20-001-013-002/321
(KALMA)
|
1720001013NRG24070620230048020
|
08/06/2023
|
ALKESH SINGH
|
1720001013WL003388
|
ALKESH SINGH
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
ALKESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
TONK KHURD
|
MP-20-001-013-002/383
(KALMA)
|
1720001013NRG24070620230048025
|
08/06/2023
|
DURGESH
|
1720001013WL003388
|
DURGESH
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
137
|
TONK KHURD
|
MP-20-001-013-002/383
(KALMA)
|
1720001013NRG24070620230046679
|
08/06/2023
|
DURGESH
|
1720001013WL003311
|
DURGESH
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
138
|
TONK KHURD
|
MP-20-001-013-002/388
(KALMA)
|
1720001013NRG24070620230046680
|
08/06/2023
|
MANOHAR SINGH
|
1720001013WL003311
|
MANOHAR SINGH
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
MANOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
TONK KHURD
|
MP-20-001-013-002/388
(KALMA)
|
1720001013NRG24070620230048026
|
08/06/2023
|
MANOHAR SINGH
|
1720001013WL003388
|
MANOHAR SINGH
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
MANOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
TONK KHURD
|
MP-20-001-013-002/441
(KALMA)
|
1720001013NRG24070620230048034
|
08/06/2023
|
ASHOK SINGH
|
1720001013WL003388
|
ASHOK SINGH
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
ASHOKSINGH
|
BANK OF INDIA(508505)
|
|
141
|
TONK KHURD
|
MP-20-001-013-002/441
(KALMA)
|
1720001013NRG24070620230046688
|
08/06/2023
|
ASHOK SINGH
|
1720001013WL003311
|
ASHOK SINGH
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
ASHOKSINGH
|
BANK OF INDIA(508505)
|
|
142
|
TONK KHURD
|
MP-20-001-013-002/719
(KALMA)
|
1720001013NRG24070620230048043
|
08/06/2023
|
KEDAR
|
1720001013WL003388
|
KEDAR
|
00415
|
SBIN0030320
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366212209
|
|
KEDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
TONK KHURD
|
MP-20-001-013-002/719
(KALMA)
|
1720001013NRG24070620230046698
|
08/06/2023
|
KEDAR
|
1720001013WL003311
|
KEDAR
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
KEDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
TONK KHURD
|
MP-20-001-013-002/764
(KALMA)
|
1720001013NRG24070620230048049
|
08/06/2023
|
VISHAL SINGH PARIHAR
|
1720001013WL003388
|
VISHAL SINGH PARIHAR
|
00415
|
SBIN0030320
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366212209
|
|
VISHALSINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
TONK KHURD
|
MP-20-001-013-002/764
(KALMA)
|
1720001013NRG24070620230046704
|
08/06/2023
|
VISHAL SINGH PARIHAR
|
1720001013WL003311
|
VISHAL SINGH PARIHAR
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
VISHALSINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
TONK KHURD
|
MP-20-001-013-002/765
(KALMA)
|
1720001013NRG24070620230046705
|
08/06/2023
|
dipendra singh thakur
|
1720001013WL003311
|
dipendra singh thakur
|
00415
|
SBIN0030320
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
dipendrasinghthakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
TONK KHURD
|
MP-20-001-013-002/765
(KALMA)
|
1720001013NRG24070620230048050
|
08/06/2023
|
dipendra singh thakur
|
1720001013WL003388
|
dipendra singh thakur
|
00415
|
SBIN0030320
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366212209
|
|
dipendrasinghthakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
148
|
TONK KHURD
|
MP-20-001-013-002/420
(KALMA)
|
1720001013NRG24070620230048031
|
08/06/2023
|
MOHAN SINGH RAJPUT
|
1720001013WL003388
|
MOHAN SINGH RAJPUT
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
MOHANSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
149
|
TONK KHURD
|
MP-20-001-013-002/420
(KALMA)
|
1720001013NRG24070620230046685
|
08/06/2023
|
MOHAN SINGH RAJPUT
|
1720001013WL003311
|
MOHAN SINGH RAJPUT
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
MOHANSINGHRAJPUT
|
BANK OF INDIA(508505)
|
|
150
|
TONK KHURD
|
MP-20-001-013-002/763
(KALMA)
|
1720001013NRG24070620230046703
|
08/06/2023
|
DINESH
|
1720001013WL003311
|
DINESH
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
151
|
TONK KHURD
|
MP-20-001-013-002/763
(KALMA)
|
1720001013NRG24070620230048048
|
08/06/2023
|
DINESH
|
1720001013WL003388
|
DINESH
|
00415
|
SBIN0030511
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366212209
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
152
|
TONK KHURD
|
MP-20-001-059-001/50-A
(JANOLI KHURD)
|
1720001059NRG24070620230046368
|
08/06/2023
|
Jugal
|
1720001059WL003298
|
Jugal
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
Jugal
|
STATE BANK OF INDIA(508548)
|
|
153
|
TONK KHURD
|
MP-20-001-059-001/50-A
(JANOLI KHURD)
|
1720001059NRG24070620230046369
|
08/06/2023
|
Sandhiya
|
1720001059WL003298
|
Sandhiya
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
366212209
|
|
Sandhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
TONK KHURD
|
MP-20-001-059-001/73-A
(JANOLI KHURD)
|
1720001059NRG24070620230046373
|
08/06/2023
|
Kapil Dethliya
|
1720001059WL003298
|
Kapil Dethliya
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
KapilDethliya
|
HDFC BANK LTD(607152)
|
|
155
|
TONK KHURD
|
MP-20-001-059-001/73-A
(JANOLI KHURD)
|
1720001059NRG24070620230046374
|
08/06/2023
|
komal
|
1720001059WL003298
|
komal
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
156
|
TONK KHURD
|
MP-20-001-059-001/73-B
(JANOLI KHURD)
|
1720001059NRG24070620230046376
|
08/06/2023
|
Deepika
|
1720001059WL003298
|
Deepika
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
Deepika
|
STATE BANK OF INDIA(508548)
|
|
157
|
TONK KHURD
|
MP-20-001-059-001/73-B
(JANOLI KHURD)
|
1720001059NRG24070620230046375
|
08/06/2023
|
Dinesh
|
1720001059WL003298
|
Dinesh
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
158
|
TONK KHURD
|
MP-20-001-059-001/8
(JANOLI KHURD)
|
1720001059NRG24070620230047295
|
08/06/2023
|
Antar bai
|
1720001059WL003348
|
Antar bai
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
Antarbai
|
STATE BANK OF INDIA(508548)
|
|
159
|
TONK KHURD
|
MP-20-001-059-001/8
(JANOLI KHURD)
|
1720001059NRG24070620230047296
|
08/06/2023
|
Arjun singh
|
1720001059WL003348
|
Arjun singh
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
Arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
TONK KHURD
|
MP-20-001-059-001/8
(JANOLI KHURD)
|
1720001059NRG24070620230047294
|
08/06/2023
|
Ratanlal
|
1720001059WL003348
|
Ratanlal
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
Ratanlal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
161
|
TONK KHURD
|
MP-20-001-059-001/80-A
(JANOLI KHURD)
|
1720001059NRG24070620230047299
|
08/06/2023
|
Mina
|
1720001059WL003348
|
Mina
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
Mina
|
STATE BANK OF INDIA(508548)
|
|
162
|
TONK KHURD
|
MP-20-001-059-001/81-A
(JANOLI KHURD)
|
1720001059NRG24070620230047301
|
08/06/2023
|
Seema bai
|
1720001059WL003348
|
Seema bai
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
TONK KHURD
|
MP-20-001-059-003/45-A
(JANOLI KHURD)
|
1720001059NRG24070620230047272
|
08/06/2023
|
Pavitra bai
|
1720001059WL003345
|
Pavitra bai
|
00415
|
SBIN0030511
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366212209
|
|
Pavitrabai
|
STATE BANK OF INDIA(508548)
|
|
164
|
TONK KHURD
|
MP-20-001-059-003/49
(JANOLI KHURD)
|
1720001059NRG24070620230047256
|
08/06/2023
|
Devkaran
|
1720001059WL003344
|
Devkaran
|
00415
|
SBIN0030511
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366212209
|
|
Devkaran
|
BANK OF INDIA(508505)
|
|
165
|
TONK KHURD
|
MP-20-001-059-003/49
(JANOLI KHURD)
|
1720001059NRG24070620230047255
|
08/06/2023
|
Narmda bai
|
1720001059WL003344
|
Narmda bai
|
00415
|
SBIN0030511
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366212209
|
|
Narmdabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
TONK KHURD
|
MP-20-001-059-003/57
(JANOLI KHURD)
|
1720001059NRG24070620230047257
|
08/06/2023
|
Ramesh
|
1720001059WL003344
|
Ramesh
|
00415
|
SBIN0030511
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366212209
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
167
|
TONK KHURD
|
MP-20-001-059-003/58
(JANOLI KHURD)
|
1720001059NRG24070620230047258
|
08/06/2023
|
Rajendra singh
|
1720001059WL003344
|
Rajendra singh
|
00415
|
SBIN0030511
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366212209
|
|
Rajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
168
|
TONK KHURD
|
MP-20-001-059-003/58
(JANOLI KHURD)
|
1720001059NRG24070620230047259
|
08/06/2023
|
Ramkanya bai
|
1720001059WL003344
|
Ramkanya bai
|
00415
|
SBIN0030511
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366212209
|
|
Ramkanyabai
|
STATE BANK OF INDIA(508548)
|
|
169
|
TONK KHURD
|
MP-20-001-059-003/64
(JANOLI KHURD)
|
1720001059NRG24070620230047260
|
08/06/2023
|
Arun
|
1720001059WL003344
|
Arun
|
00415
|
SBIN0030511
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366212209
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
170
|
TONK KHURD
|
MP-20-001-059-003/67
(JANOLI KHURD)
|
1720001059NRG24070620230047261
|
08/06/2023
|
Pappu
|
1720001059WL003344
|
Pappu
|
00415
|
SBIN0030511
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366212209
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
171
|
TONK KHURD
|
MP-20-001-059-003/82-A
(JANOLI KHURD)
|
1720001059NRG24070620230047263
|
08/06/2023
|
Sugan bai
|
1720001059WL003344
|
Sugan bai
|
00415
|
SBIN0030511
|
663
|
663
|
Processed
|
15/06/2023
|
|
366212209
|
|
Suganbai
|
STATE BANK OF INDIA(508548)
|
|
172
|
TONK KHURD
|
MP-20-001-059-003/94
(JANOLI KHURD)
|
1720001059NRG24070620230047206
|
08/06/2023
|
Urmila bai
|
1720001059WL003342
|
Urmila bai
|
00415
|
SBIN0030511
|
884
|
884
|
Processed
|
15/06/2023
|
|
366212209
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
TONK KHURD
|
MP-20-001-059-003/95
(JANOLI KHURD)
|
1720001059NRG24070620230047207
|
08/06/2023
|
Mangilal
|
1720001059WL003342
|
Mangilal
|
00415
|
SBIN0030511
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366212209
|
|
Mangilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
174
|
TONK KHURD
|
MP-20-001-059-003/95
(JANOLI KHURD)
|
1720001059NRG24070620230047208
|
08/06/2023
|
Shanta bai
|
1720001059WL003342
|
Shanta bai
|
00415
|
SBIN0030511
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366212209
|
|
Shantabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
175
|
TONK KHURD
|
MP-20-001-059-003/13
(JANOLI KHURD)
|
1720001059NRG24070620230047265
|
08/06/2023
|
shukram batiya
|
1720001059WL003345
|
shukram batiya
|
00697
|
BKID0MG0112
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366212209
|
|
shukrambatiya
|
STATE BANK OF INDIA(508548)
|
|
176
|
TONK KHURD
|
MP-20-001-059-003/23
(JANOLI KHURD)
|
1720001059NRG24070620230047268
|
08/06/2023
|
Hema bai
|
1720001059WL003345
|
Hema bai
|
00697
|
BKID0MG0112
|
884
|
884
|
Processed
|
15/06/2023
|
|
366212209
|
|
Hemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
TONK KHURD
|
MP-20-001-059-003/23
(JANOLI KHURD)
|
1720001059NRG24070620230047267
|
08/06/2023
|
Vikram gawatiya
|
1720001059WL003345
|
Vikram gawatiya
|
00697
|
BKID0MG0112
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366212209
|
|
Vikramgawatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
178
|
TONK KHURD
|
MP-20-001-004-002/15
(KHARELI)
|
1720001004NRG24050620230044096
|
08/06/2023
|
SHUGAN BAi
|
1720001004WL003149
|
SHUGAN BAi
|
00697
|
BKID0MG0113
|
1323
|
1323
|
Processed
|
15/06/2023
|
|
366212209
|
|
SHUGANBAi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
TONK KHURD
|
MP-20-001-004-002/163
(KHARELI)
|
1720001004NRG24050620230044083
|
08/06/2023
|
kilash poori
|
1720001004WL003148
|
kilash poori
|
00697
|
BKID0MG0113
|
840
|
840
|
Processed
|
15/06/2023
|
|
366212209
|
|
kilashpoori
|
BANK OF INDIA(508505)
|
|
180
|
TONK KHURD
|
MP-20-001-004-002/218
(KHARELI)
|
1720001004NRG24050620230044085
|
08/06/2023
|
mangilal
|
1720001004WL003148
|
mangilal
|
00697
|
BKID0MG0113
|
840
|
840
|
Processed
|
15/06/2023
|
|
366212209
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
TONK KHURD
|
MP-20-001-004-002/218
(KHARELI)
|
1720001004NRG24050620230044086
|
08/06/2023
|
raveen
|
1720001004WL003148
|
raveen
|
00697
|
BKID0MG0113
|
840
|
840
|
Processed
|
15/06/2023
|
|
366212209
|
|
raveen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
TONK KHURD
|
MP-20-001-004-002/406
(KHARELI)
|
1720001004NRG24050620230044088
|
08/06/2023
|
GURUCHARAN
|
1720001004WL003148
|
GURUCHARAN
|
00697
|
BKID0MG0113
|
840
|
840
|
Processed
|
15/06/2023
|
|
366212209
|
|
GURUCHARAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
183
|
TONK KHURD
|
MP-20-001-004-002/43
(KHARELI)
|
1720001004NRG24050620230044089
|
08/06/2023
|
rajesh
|
1720001004WL003148
|
rajesh
|
00697
|
BKID0MG0113
|
840
|
840
|
Processed
|
15/06/2023
|
|
366212209
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
184
|
TONK KHURD
|
MP-20-001-004-002/43
(KHARELI)
|
1720001004NRG24050620230044090
|
08/06/2023
|
Sangeeta bai
|
1720001004WL003148
|
Sangeeta bai
|
00697
|
BKID0MG0113
|
840
|
840
|
Processed
|
15/06/2023
|
|
366212209
|
|
Sangeetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
TONK KHURD
|
MP-20-001-004-002/49
(KHARELI)
|
1720001004NRG24050620230044098
|
08/06/2023
|
LAXMI BAI
|
1720001004WL003149
|
LAXMI BAI
|
00697
|
BKID0MG0113
|
1323
|
1323
|
Processed
|
15/06/2023
|
|
366212209
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
TONK KHURD
|
MP-20-001-004-002/50
(KHARELI)
|
1720001004NRG24050620230044100
|
08/06/2023
|
Raju Bai
|
1720001004WL003149
|
Raju Bai
|
00697
|
BKID0MG0113
|
1323
|
1323
|
Processed
|
15/06/2023
|
|
366212209
|
|
RajuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
TONK KHURD
|
MP-20-001-004-002/70
(KHARELI)
|
1720001004NRG24050620230044103
|
08/06/2023
|
kishoor
|
1720001004WL003149
|
kishoor
|
00697
|
BKID0MG0113
|
1323
|
1323
|
Processed
|
15/06/2023
|
|
366212209
|
|
kishoor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10332
|
10332
|
|
|
|
|
|
|
|
|
188
|
TONK KHURD
|
MP-20-001-059-001/64-A
(JANOLI KHURD)
|
1720001059NRG24070620230046372
|
08/06/2023
|
Arpita dethaliya
|
1720001059WL003298
|
Arpita dethaliya
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
Arpitadethaliya
|
STATE BANK OF INDIA(508548)
|
|
189
|
TONK KHURD
|
MP-20-001-059-001/79-A
(JANOLI KHURD)
|
1720001059NRG24070620230047293
|
08/06/2023
|
Ravina
|
1720001059WL003348
|
Ravina
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366212209
|
|
Ravina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
TONK KHURD
|
MP-20-001-059-003/34
(JANOLI KHURD)
|
1720001059NRG24070620230047269
|
08/06/2023
|
Kamal singh
|
1720001059WL003345
|
Kamal singh
|
00697
|
BKID0MG0114
|
884
|
884
|
Processed
|
15/06/2023
|
|
366212209
|
|
Kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
191
|
TONK KHURD
|
MP-20-001-059-003/45
(JANOLI KHURD)
|
1720001059NRG24070620230047270
|
08/06/2023
|
Mankunwar bai
|
1720001059WL003345
|
Mankunwar bai
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366212209
|
|
Mankunwarbai
|
STATE BANK OF INDIA(508548)
|
|
192
|
TONK KHURD
|
MP-20-001-059-003/82
(JANOLI KHURD)
|
1720001059NRG24070620230047262
|
08/06/2023
|
Narendra
|
1720001059WL003344
|
Narendra
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366212209
|
|
Narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
TONK KHURD
|
MP-20-001-059-003/95-A
(JANOLI KHURD)
|
1720001059NRG24070620230047210
|
08/06/2023
|
Anita bai
|
1720001059WL003342
|
Anita bai
|
00697
|
BKID0MG0114
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366212209
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240306
|
240306
|
|
|
|
|
|
|
|