|
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-20-001-033-001/278
(JAMONYA)
|
1720001033NRG24280120240384216
|
31/01/2024
|
Swati
|
1720001033WL029730
|
Swati
|
00045
|
BARB0DEWASX
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032105
|
|
Swati
|
BANK OF BARODA(606985)
|
|
2
|
TONK KHURD
|
MP-20-001-034-001/156
(GURADIYA SURDAS)
|
1720001034NRG24250120240381224
|
31/01/2024
|
teju bai
|
1720001034WL029508
|
teju bai
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
tejubai
|
BANK OF BARODA(606985)
|
|
3
|
TONK KHURD
|
MP-20-001-034-001/156
(GURADIYA SURDAS)
|
1720001034NRG24310120240388690
|
31/01/2024
|
teju bai
|
1720001034WL030045
|
teju bai
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
tejubai
|
BANK OF BARODA(606985)
|
|
4
|
TONK KHURD
|
MP-20-001-034-002/211
(GURADIYA SURDAS)
|
1720001034NRG24310120240388711
|
31/01/2024
|
Sanjay
|
1720001034WL030045
|
Sanjay
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
5
|
TONK KHURD
|
MP-20-001-034-002/211
(GURADIYA SURDAS)
|
1720001034NRG24250120240381248
|
31/01/2024
|
Sanjay
|
1720001034WL029508
|
Sanjay
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
6
|
TONK KHURD
|
MP-20-001-034-002/44
(GURADIYA SURDAS)
|
1720001034NRG24250120240381258
|
31/01/2024
|
Ladsingh
|
1720001034WL029508
|
Ladsingh
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
Ladsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
TONK KHURD
|
MP-20-001-034-002/44
(GURADIYA SURDAS)
|
1720001034NRG24310120240388720
|
31/01/2024
|
Ladsingh
|
1720001034WL030045
|
Ladsingh
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
Ladsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
TONK KHURD
|
MP-20-001-034-002/44-A
(GURADIYA SURDAS)
|
1720001034NRG24250120240381259
|
31/01/2024
|
REKHA BAI
|
1720001034WL029508
|
REKHA BAI
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
REKHABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
9
|
TONK KHURD
|
MP-20-001-020-001/109-A
(POLAY)
|
1720001020NRG24240120240379680
|
31/01/2024
|
afsar
|
1720001020WL029405
|
afsar
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032105
|
|
afsar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
TONK KHURD
|
MP-20-001-020-001/117-A
(POLAY)
|
1720001020NRG24240120240379682
|
31/01/2024
|
aabid
|
1720001020WL029405
|
aabid
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
aabid
|
BANK OF INDIA(508505)
|
|
11
|
TONK KHURD
|
MP-20-001-034-002/14
(GURADIYA SURDAS)
|
1720001034NRG24250120240381236
|
31/01/2024
|
Madan
|
1720001034WL029508
|
Madan
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032105
|
|
Madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
TONK KHURD
|
MP-20-001-034-002/63
(GURADIYA SURDAS)
|
1720001034NRG24310120240388724
|
31/01/2024
|
Buli Bai
|
1720001034WL030045
|
Buli Bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032105
|
|
BuliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
TONK KHURD
|
MP-20-001-034-002/63
(GURADIYA SURDAS)
|
1720001034NRG24250120240381264
|
31/01/2024
|
Buli Bai
|
1720001034WL029508
|
Buli Bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032105
|
|
BuliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
14
|
TONK KHURD
|
MP-20-001-033-001/97
(JAMONYA)
|
1720001033NRG24280120240384223
|
31/01/2024
|
VIJAY PATEL
|
1720001033WL029731
|
VIJAY PATEL
|
00048
|
BKID0008900
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032105
|
|
VIJAYPATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
15
|
TONK KHURD
|
MP-20-001-020-001/270-B
(POLAY)
|
1720001020NRG24240120240379688
|
31/01/2024
|
Arif patel
|
1720001020WL029405
|
Arif patel
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
Arifpatel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
TONK KHURD
|
MP-20-001-020-001/132-A
(POLAY)
|
1720001020NRG24240120240379685
|
31/01/2024
|
Faruk
|
1720001020WL029405
|
Faruk
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
Faruk
|
STATE BANK OF INDIA(508548)
|
|
17
|
TONK KHURD
|
MP-20-001-020-001/142-A
(POLAY)
|
1720001020NRG24240120240379687
|
31/01/2024
|
saruk
|
1720001020WL029405
|
saruk
|
00048
|
BKID0008926
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005032105
|
Participant not mapped to the product
|
|
|
|
18
|
TONK KHURD
|
MP-20-001-027-003/100
(LASUDIYA KULMI)
|
1720001027NRG24280120240384269
|
31/01/2024
|
arjunlal
|
1720001027WL029735
|
arjunlal
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032105
|
|
arjunlal
|
BANK OF INDIA(508505)
|
|
19
|
TONK KHURD
|
MP-20-001-027-003/100
(LASUDIYA KULMI)
|
1720001027NRG24280120240384270
|
31/01/2024
|
sangita bai
|
1720001027WL029735
|
sangita bai
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032105
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
20
|
TONK KHURD
|
MP-20-001-027-003/105
(LASUDIYA KULMI)
|
1720001027NRG24280120240384271
|
31/01/2024
|
rekhabai
|
1720001027WL029735
|
rekhabai
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032105
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
21
|
TONK KHURD
|
MP-20-001-027-003/110
(LASUDIYA KULMI)
|
1720001027NRG24280120240384272
|
31/01/2024
|
manohar
|
1720001027WL029735
|
manohar
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032105
|
|
manohar
|
BANK OF INDIA(508505)
|
|
22
|
TONK KHURD
|
MP-20-001-027-003/118
(LASUDIYA KULMI)
|
1720001027NRG24250120240381203
|
31/01/2024
|
krishnabai
|
1720001027WL029507
|
krishnabai
|
00048
|
BKID0008926
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032105
|
|
krishnabai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
23
|
TONK KHURD
|
MP-20-001-027-003/119
(LASUDIYA KULMI)
|
1720001027NRG24250120240381204
|
31/01/2024
|
sajjansingh
|
1720001027WL029507
|
sajjansingh
|
00048
|
BKID0008926
|
884
|
884
|
Processed
|
26/03/2024
|
|
005032105
|
|
sajjansingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
24
|
TONK KHURD
|
MP-20-001-027-003/12
(LASUDIYA KULMI)
|
1720001027NRG24250120240381206
|
31/01/2024
|
jitendra
|
1720001027WL029507
|
jitendra
|
00048
|
BKID0008926
|
884
|
884
|
Processed
|
26/03/2024
|
|
005032105
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
25
|
TONK KHURD
|
MP-20-001-027-003/121
(LASUDIYA KULMI)
|
1720001027NRG24250120240381208
|
31/01/2024
|
geetabai
|
1720001027WL029507
|
geetabai
|
00048
|
BKID0008926
|
884
|
884
|
Processed
|
26/03/2024
|
|
005032105
|
|
geetabai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
26
|
TONK KHURD
|
MP-20-001-027-003/121
(LASUDIYA KULMI)
|
1720001027NRG24250120240381209
|
31/01/2024
|
sarita bai
|
1720001027WL029507
|
sarita bai
|
00048
|
BKID0008926
|
884
|
884
|
Processed
|
26/03/2024
|
|
005032105
|
|
saritabai
|
BANK OF INDIA(508505)
|
|
27
|
TONK KHURD
|
MP-20-001-027-003/124
(LASUDIYA KULMI)
|
1720001027NRG24280120240384273
|
31/01/2024
|
arjunsingh
|
1720001027WL029735
|
arjunsingh
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032105
|
|
arjunsingh
|
UNION BANK OF INDIA(508500)
|
|
28
|
TONK KHURD
|
MP-20-001-027-003/124
(LASUDIYA KULMI)
|
1720001027NRG24280120240384274
|
31/01/2024
|
bhagvantabai
|
1720001027WL029735
|
bhagvantabai
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032105
|
|
bhagvantabai
|
BANK OF INDIA(508505)
|
|
29
|
TONK KHURD
|
MP-20-001-027-003/129
(LASUDIYA KULMI)
|
1720001027NRG24280120240384275
|
31/01/2024
|
jivansingh
|
1720001027WL029735
|
jivansingh
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032105
|
|
jivansingh
|
BANK OF INDIA(508505)
|
|
30
|
TONK KHURD
|
MP-20-001-027-003/129
(LASUDIYA KULMI)
|
1720001027NRG24280120240384276
|
31/01/2024
|
mamta
|
1720001027WL029735
|
mamta
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032105
|
|
mamta
|
BANK OF INDIA(508505)
|
|
31
|
TONK KHURD
|
MP-20-001-027-003/14
(LASUDIYA KULMI)
|
1720001027NRG24250120240381210
|
31/01/2024
|
bhadur singh
|
1720001027WL029507
|
bhadur singh
|
00048
|
BKID0008926
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005032105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
TONK KHURD
|
MP-20-001-027-003/178
(LASUDIYA KULMI)
|
1720001027NRG24280120240384277
|
31/01/2024
|
nirmalabai
|
1720001027WL029735
|
nirmalabai
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032105
|
|
nirmalabai
|
BANK OF INDIA(508505)
|
|
33
|
TONK KHURD
|
MP-20-001-027-003/18
(LASUDIYA KULMI)
|
1720001027NRG24280120240384279
|
31/01/2024
|
gayansingh
|
1720001027WL029735
|
gayansingh
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032105
|
|
gayansingh
|
BANK OF INDIA(508505)
|
|
34
|
TONK KHURD
|
MP-20-001-027-003/187
(LASUDIYA KULMI)
|
1720001027NRG24250120240381212
|
31/01/2024
|
sandip
|
1720001027WL029507
|
sandip
|
00048
|
BKID0008926
|
884
|
884
|
Processed
|
26/03/2024
|
|
005032105
|
|
sandip
|
BANK OF INDIA(508505)
|
|
35
|
TONK KHURD
|
MP-20-001-027-003/187
(LASUDIYA KULMI)
|
1720001027NRG24250120240381213
|
31/01/2024
|
Sangeeta bai
|
1720001027WL029507
|
Sangeeta bai
|
00048
|
BKID0008926
|
884
|
884
|
Processed
|
26/03/2024
|
|
005032105
|
|
Sangeetabai
|
BANK OF INDIA(508505)
|
|
36
|
TONK KHURD
|
MP-20-001-027-003/191
(LASUDIYA KULMI)
|
1720001027NRG24250120240381214
|
31/01/2024
|
Lokesh
|
1720001027WL029507
|
Lokesh
|
00048
|
BKID0008926
|
884
|
884
|
Processed
|
26/03/2024
|
|
005032105
|
|
Lokesh
|
UNION BANK OF INDIA(508500)
|
|
37
|
TONK KHURD
|
MP-20-001-027-003/191
(LASUDIYA KULMI)
|
1720001027NRG24250120240381215
|
31/01/2024
|
sangita bai
|
1720001027WL029507
|
sangita bai
|
00048
|
BKID0008926
|
884
|
884
|
Processed
|
26/03/2024
|
|
005032105
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
38
|
TONK KHURD
|
MP-20-001-027-003/21
(LASUDIYA KULMI)
|
1720001027NRG24280120240384280
|
31/01/2024
|
babulal
|
1720001027WL029735
|
babulal
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032105
|
|
babulal
|
BANK OF INDIA(508505)
|
|
39
|
TONK KHURD
|
MP-20-001-027-003/21-A
(LASUDIYA KULMI)
|
1720001027NRG24250120240381216
|
31/01/2024
|
babita baiparmar
|
1720001027WL029507
|
babita baiparmar
|
00048
|
BKID0008926
|
884
|
884
|
Processed
|
26/03/2024
|
|
005032105
|
|
babitabaiparmar
|
BANK OF INDIA(508505)
|
|
40
|
TONK KHURD
|
MP-20-001-027-003/28
(LASUDIYA KULMI)
|
1720001027NRG24280120240384282
|
31/01/2024
|
anitabai
|
1720001027WL029735
|
anitabai
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032105
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
41
|
TONK KHURD
|
MP-20-001-027-003/29
(LASUDIYA KULMI)
|
1720001027NRG24280120240384283
|
31/01/2024
|
shardabi
|
1720001027WL029735
|
shardabi
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032105
|
|
shardabi
|
BANK OF INDIA(508505)
|
|
42
|
TONK KHURD
|
MP-20-001-027-003/3
(LASUDIYA KULMI)
|
1720001027NRG24250120240381217
|
31/01/2024
|
kashiram
|
1720001027WL029507
|
kashiram
|
00048
|
BKID0008926
|
884
|
884
|
Processed
|
26/03/2024
|
|
005032105
|
|
kashiram
|
BANK OF INDIA(508505)
|
|
43
|
TONK KHURD
|
MP-20-001-027-003/3
(LASUDIYA KULMI)
|
1720001027NRG24250120240381218
|
31/01/2024
|
kunta
|
1720001027WL029507
|
kunta
|
00048
|
BKID0008926
|
884
|
884
|
Processed
|
26/03/2024
|
|
005032105
|
|
kunta
|
BANK OF INDIA(508505)
|
|
44
|
TONK KHURD
|
MP-20-001-027-003/34
(LASUDIYA KULMI)
|
1720001027NRG24280120240384284
|
31/01/2024
|
anitabai
|
1720001027WL029735
|
anitabai
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032105
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
45
|
TONK KHURD
|
MP-20-001-027-003/43
(LASUDIYA KULMI)
|
1720001027NRG24280120240384286
|
31/01/2024
|
dinesh
|
1720001027WL029735
|
dinesh
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032105
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
TONK KHURD
|
MP-20-001-027-003/46
(LASUDIYA KULMI)
|
1720001027NRG24250120240381220
|
31/01/2024
|
anitabai
|
1720001027WL029507
|
anitabai
|
00048
|
BKID0008926
|
884
|
884
|
Processed
|
26/03/2024
|
|
005032105
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
47
|
TONK KHURD
|
MP-20-001-027-003/46
(LASUDIYA KULMI)
|
1720001027NRG24250120240381219
|
31/01/2024
|
bhagvansingh
|
1720001027WL029507
|
bhagvansingh
|
00048
|
BKID0008926
|
884
|
884
|
Processed
|
26/03/2024
|
|
005032105
|
|
bhagvansingh
|
BANK OF INDIA(508505)
|
|
48
|
TONK KHURD
|
MP-20-001-027-003/49
(LASUDIYA KULMI)
|
1720001027NRG24280120240384287
|
31/01/2024
|
dilipsingh
|
1720001027WL029735
|
dilipsingh
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032105
|
|
dilipsingh
|
BANK OF INDIA(508505)
|
|
49
|
TONK KHURD
|
MP-20-001-027-003/49
(LASUDIYA KULMI)
|
1720001027NRG24280120240384288
|
31/01/2024
|
ladkuvarbai
|
1720001027WL029735
|
ladkuvarbai
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032105
|
|
ladkuvarbai
|
BANK OF INDIA(508505)
|
|
50
|
TONK KHURD
|
MP-20-001-027-003/61
(LASUDIYA KULMI)
|
1720001027NRG24280120240384289
|
31/01/2024
|
jitendra
|
1720001027WL029735
|
jitendra
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032105
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
51
|
TONK KHURD
|
MP-20-001-027-003/61
(LASUDIYA KULMI)
|
1720001027NRG24280120240384290
|
31/01/2024
|
visnukantabai
|
1720001027WL029735
|
visnukantabai
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032105
|
|
visnukantabai
|
BANK OF INDIA(508505)
|
|
52
|
TONK KHURD
|
MP-20-001-027-003/7
(LASUDIYA KULMI)
|
1720001027NRG24280120240384291
|
31/01/2024
|
shakuntala bai
|
1720001027WL029735
|
shakuntala bai
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032105
|
|
shakuntalabai
|
BANK OF INDIA(508505)
|
|
53
|
TONK KHURD
|
MP-20-001-027-003/72
(LASUDIYA KULMI)
|
1720001027NRG24250120240381222
|
31/01/2024
|
shantabai
|
1720001027WL029507
|
shantabai
|
00048
|
BKID0008926
|
884
|
884
|
Processed
|
26/03/2024
|
|
005032105
|
|
shantabai
|
BANK OF INDIA(508505)
|
|
54
|
TONK KHURD
|
MP-20-001-027-003/76
(LASUDIYA KULMI)
|
1720001027NRG24280120240384293
|
31/01/2024
|
balu
|
1720001027WL029735
|
balu
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032105
|
|
balu
|
BANK OF INDIA(508505)
|
|
55
|
TONK KHURD
|
MP-20-001-027-003/76
(LASUDIYA KULMI)
|
1720001027NRG24280120240384292
|
31/01/2024
|
devbai
|
1720001027WL029735
|
devbai
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032105
|
|
devbai
|
BANK OF INDIA(508505)
|
|
56
|
TONK KHURD
|
MP-20-001-027-003/78
(LASUDIYA KULMI)
|
1720001027NRG24280120240384296
|
31/01/2024
|
parvatibai
|
1720001027WL029735
|
parvatibai
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032105
|
|
parvatibai
|
BANK OF INDIA(508505)
|
|
57
|
TONK KHURD
|
MP-20-001-027-003/78
(LASUDIYA KULMI)
|
1720001027NRG24280120240384295
|
31/01/2024
|
santosh
|
1720001027WL029735
|
santosh
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032105
|
|
santosh
|
BANK OF INDIA(508505)
|
|
58
|
TONK KHURD
|
MP-20-001-027-003/94
(LASUDIYA KULMI)
|
1720001027NRG24280120240384297
|
31/01/2024
|
saymubai
|
1720001027WL029735
|
saymubai
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032105
|
|
saymubai
|
BANK OF INDIA(508505)
|
|
59
|
TONK KHURD
|
MP-20-001-033-001/114
(JAMONYA)
|
1720001033NRG24280120240384204
|
31/01/2024
|
Narbat singh
|
1720001033WL029729
|
Narbat singh
|
00048
|
BKID0008926
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032105
|
|
Narbatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
60
|
TONK KHURD
|
MP-20-001-033-001/172
(JAMONYA)
|
1720001033NRG24280120240384207
|
31/01/2024
|
manoj
|
1720001033WL029729
|
manoj
|
00048
|
BKID0008926
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032105
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
TONK KHURD
|
MP-20-001-033-001/208
(JAMONYA)
|
1720001033NRG24280120240384208
|
31/01/2024
|
dharam
|
1720001033WL029729
|
dharam
|
00048
|
BKID0008926
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032105
|
|
dharam
|
BANK OF INDIA(508505)
|
|
62
|
TONK KHURD
|
MP-20-001-033-001/34
(JAMONYA)
|
1720001033NRG24280120240384218
|
31/01/2024
|
satish
|
1720001033WL029730
|
satish
|
00048
|
BKID0008926
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032105
|
|
satish
|
BANK OF INDIA(508505)
|
|
63
|
TONK KHURD
|
MP-20-001-034-001/156
(GURADIYA SURDAS)
|
1720001034NRG24250120240381223
|
31/01/2024
|
krapal
|
1720001034WL029508
|
krapal
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
krapal
|
STATE BANK OF INDIA(508548)
|
|
64
|
TONK KHURD
|
MP-20-001-034-001/156
(GURADIYA SURDAS)
|
1720001034NRG24310120240388689
|
31/01/2024
|
krapal
|
1720001034WL030045
|
krapal
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
krapal
|
STATE BANK OF INDIA(508548)
|
|
65
|
TONK KHURD
|
MP-20-001-034-001/156
(GURADIYA SURDAS)
|
1720001034NRG24310120240388691
|
31/01/2024
|
manohar singh
|
1720001034WL030045
|
manohar singh
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
manoharsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
TONK KHURD
|
MP-20-001-034-001/156
(GURADIYA SURDAS)
|
1720001034NRG24250120240381225
|
31/01/2024
|
manohar singh
|
1720001034WL029508
|
manohar singh
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032105
|
|
manoharsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
TONK KHURD
|
MP-20-001-034-002/104
(GURADIYA SURDAS)
|
1720001034NRG24250120240381228
|
31/01/2024
|
golu singh
|
1720001034WL029508
|
golu singh
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
golusingh
|
BANK OF INDIA(508505)
|
|
68
|
TONK KHURD
|
MP-20-001-034-002/104
(GURADIYA SURDAS)
|
1720001034NRG24310120240388694
|
31/01/2024
|
golu singh
|
1720001034WL030045
|
golu singh
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
golusingh
|
BANK OF INDIA(508505)
|
|
69
|
TONK KHURD
|
MP-20-001-034-002/128
(GURADIYA SURDAS)
|
1720001034NRG24310120240388698
|
31/01/2024
|
Prem bai
|
1720001034WL030045
|
Prem bai
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
70
|
TONK KHURD
|
MP-20-001-034-002/128
(GURADIYA SURDAS)
|
1720001034NRG24250120240381232
|
31/01/2024
|
Prem bai
|
1720001034WL029508
|
Prem bai
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
71
|
TONK KHURD
|
MP-20-001-034-002/132
(GURADIYA SURDAS)
|
1720001034NRG24250120240381233
|
31/01/2024
|
RAMCHANDRA
|
1720001034WL029508
|
RAMCHANDRA
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
RAMCHANDRA
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
72
|
TONK KHURD
|
MP-20-001-034-002/132-A
(GURADIYA SURDAS)
|
1720001034NRG24250120240381234
|
31/01/2024
|
Narayan Singh Panwar
|
1720001034WL029508
|
Narayan Singh Panwar
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
NarayanSinghPanwar
|
STATE BANK OF INDIA(508548)
|
|
73
|
TONK KHURD
|
MP-20-001-034-002/132-A
(GURADIYA SURDAS)
|
1720001034NRG24310120240388699
|
31/01/2024
|
Narayan Singh Panwar
|
1720001034WL030045
|
Narayan Singh Panwar
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
NarayanSinghPanwar
|
STATE BANK OF INDIA(508548)
|
|
74
|
TONK KHURD
|
MP-20-001-034-002/133
(GURADIYA SURDAS)
|
1720001034NRG24310120240388700
|
31/01/2024
|
ramchandra
|
1720001034WL030045
|
ramchandra
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
ramchandra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
75
|
TONK KHURD
|
MP-20-001-034-002/133
(GURADIYA SURDAS)
|
1720001034NRG24250120240381235
|
31/01/2024
|
ramchandra
|
1720001034WL029508
|
ramchandra
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
ramchandra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
76
|
TONK KHURD
|
MP-20-001-034-002/145
(GURADIYA SURDAS)
|
1720001034NRG24250120240381240
|
31/01/2024
|
Ladkuwar bai
|
1720001034WL029508
|
Ladkuwar bai
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
Ladkuwarbai
|
STATE BANK OF INDIA(508548)
|
|
77
|
TONK KHURD
|
MP-20-001-034-002/145
(GURADIYA SURDAS)
|
1720001034NRG24310120240388704
|
31/01/2024
|
Ladkuwar bai
|
1720001034WL030045
|
Ladkuwar bai
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
Ladkuwarbai
|
STATE BANK OF INDIA(508548)
|
|
78
|
TONK KHURD
|
MP-20-001-034-002/16-A
(GURADIYA SURDAS)
|
1720001034NRG24310120240388705
|
31/01/2024
|
GOVRDHAN SINGH
|
1720001034WL030045
|
GOVRDHAN SINGH
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
GOVRDHANSINGH
|
BANK OF INDIA(508505)
|
|
79
|
TONK KHURD
|
MP-20-001-034-002/16-A
(GURADIYA SURDAS)
|
1720001034NRG24250120240381241
|
31/01/2024
|
GOVRDHAN SINGH
|
1720001034WL029508
|
GOVRDHAN SINGH
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
GOVRDHANSINGH
|
BANK OF INDIA(508505)
|
|
80
|
TONK KHURD
|
MP-20-001-034-002/198
(GURADIYA SURDAS)
|
1720001034NRG24250120240381245
|
31/01/2024
|
Vijendra Singh
|
1720001034WL029508
|
Vijendra Singh
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
VijendraSingh
|
BANK OF INDIA(508505)
|
|
81
|
TONK KHURD
|
MP-20-001-034-002/198
(GURADIYA SURDAS)
|
1720001034NRG24310120240388708
|
31/01/2024
|
Vijendra Singh
|
1720001034WL030045
|
Vijendra Singh
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
VijendraSingh
|
BANK OF INDIA(508505)
|
|
82
|
TONK KHURD
|
MP-20-001-034-002/207
(GURADIYA SURDAS)
|
1720001034NRG24310120240388709
|
31/01/2024
|
Yadvendra
|
1720001034WL030045
|
Yadvendra
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
Yadvendra
|
BANK OF INDIA(508505)
|
|
83
|
TONK KHURD
|
MP-20-001-034-002/207
(GURADIYA SURDAS)
|
1720001034NRG24250120240381246
|
31/01/2024
|
Yadvendra
|
1720001034WL029508
|
Yadvendra
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
Yadvendra
|
BANK OF INDIA(508505)
|
|
84
|
TONK KHURD
|
MP-20-001-034-002/38
(GURADIYA SURDAS)
|
1720001034NRG24250120240381252
|
31/01/2024
|
Santosh Bhati
|
1720001034WL029508
|
Santosh Bhati
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
SantoshBhati
|
BANK OF INDIA(508505)
|
|
85
|
TONK KHURD
|
MP-20-001-034-002/38
(GURADIYA SURDAS)
|
1720001034NRG24310120240388715
|
31/01/2024
|
Santosh Bhati
|
1720001034WL030045
|
Santosh Bhati
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
SantoshBhati
|
BANK OF INDIA(508505)
|
|
86
|
TONK KHURD
|
MP-20-001-034-002/43
(GURADIYA SURDAS)
|
1720001034NRG24310120240388717
|
31/01/2024
|
Kamal singh
|
1720001034WL030045
|
Kamal singh
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
Kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
87
|
TONK KHURD
|
MP-20-001-034-002/43
(GURADIYA SURDAS)
|
1720001034NRG24250120240381254
|
31/01/2024
|
Kamal singh
|
1720001034WL029508
|
Kamal singh
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
Kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
88
|
TONK KHURD
|
MP-20-001-034-002/44
(GURADIYA SURDAS)
|
1720001034NRG24250120240381257
|
31/01/2024
|
Kanheyalal
|
1720001034WL029508
|
Kanheyalal
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
Kanheyalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
89
|
TONK KHURD
|
MP-20-001-034-002/59
(GURADIYA SURDAS)
|
1720001034NRG24310120240388723
|
31/01/2024
|
rajkuwar bail
|
1720001034WL030045
|
rajkuwar bail
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
rajkuwarbail
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
90
|
TONK KHURD
|
MP-20-001-034-002/59
(GURADIYA SURDAS)
|
1720001034NRG24250120240381263
|
31/01/2024
|
rajkuwar bail
|
1720001034WL029508
|
rajkuwar bail
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
rajkuwarbail
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
91
|
TONK KHURD
|
MP-20-001-034-002/66
(GURADIYA SURDAS)
|
1720001034NRG24250120240381266
|
31/01/2024
|
Dhannalal
|
1720001034WL029508
|
Dhannalal
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
Dhannalal
|
BANK OF INDIA(508505)
|
|
92
|
TONK KHURD
|
MP-20-001-034-002/66
(GURADIYA SURDAS)
|
1720001034NRG24310120240388726
|
31/01/2024
|
Dhannalal
|
1720001034WL030045
|
Dhannalal
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
Dhannalal
|
BANK OF INDIA(508505)
|
|
93
|
TONK KHURD
|
MP-20-001-037-001/9
(LASUDIYA BRAHMA)
|
1720001037NRG24300120240387015
|
31/01/2024
|
gopilal
|
1720001037WL029913
|
gopilal
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
gopilal
|
BANK OF INDIA(508505)
|
|
94
|
TONK KHURD
|
MP-20-001-037-001/9
(LASUDIYA BRAHMA)
|
1720001037NRG24300120240387901
|
31/01/2024
|
gopilal
|
1720001037WL029990
|
gopilal
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
gopilal
|
BANK OF INDIA(508505)
|
|
95
|
TONK KHURD
|
MP-20-001-054-001/347
(SAWARSI)
|
1720001054NRG24300120240387862
|
31/01/2024
|
Kalabai
|
1720001054WL029987
|
Kalabai
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032105
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
|
96
|
TONK KHURD
|
MP-20-001-054-001/204
(SAWARSI)
|
1720001054NRG24300120240387854
|
31/01/2024
|
Rajendra
|
1720001054WL029987
|
Rajendra
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032105
|
|
Rajendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
97
|
TONK KHURD
|
MP-20-001-054-001/215
(SAWARSI)
|
1720001054NRG24300120240387856
|
31/01/2024
|
GAJABSINGH
|
1720001054WL029987
|
GAJABSINGH
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032105
|
|
GAJABSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
98
|
TONK KHURD
|
MP-20-001-054-001/317
(SAWARSI)
|
1720001054NRG24300120240387857
|
31/01/2024
|
Kamal
|
1720001054WL029987
|
Kamal
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032105
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
99
|
TONK KHURD
|
MP-20-001-054-001/403
(SAWARSI)
|
1720001054NRG24300120240387863
|
31/01/2024
|
Devkaran
|
1720001054WL029987
|
Devkaran
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032105
|
|
Devkaran
|
BANK OF INDIA(508505)
|
|
100
|
TONK KHURD
|
MP-20-001-054-001/403
(SAWARSI)
|
1720001054NRG24300120240387864
|
31/01/2024
|
Sunita
|
1720001054WL029987
|
Sunita
|
00048
|
BKID0009145
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032105
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
101
|
TONK KHURD
|
MP-20-001-037-001/97
(LASUDIYA BRAHMA)
|
1720001037NRG24300120240387017
|
31/01/2024
|
Chanda bai
|
1720001037WL029915
|
Chanda bai
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032105
|
|
Chandabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
TONK KHURD
|
MP-20-001-037-001/97
(LASUDIYA BRAHMA)
|
1720001037NRG24300120240387902
|
31/01/2024
|
Chanda bai
|
1720001037WL029991
|
Chanda bai
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032105
|
|
Chandabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
103
|
TONK KHURD
|
MP-20-001-027-003/14
(LASUDIYA KULMI)
|
1720001027NRG24250120240381211
|
31/01/2024
|
santoshi bai
|
1720001027WL029507
|
santoshi bai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005032105
|
|
santoshibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
104
|
TONK KHURD
|
MP-20-001-025-002/13-A
(KARADIYA)
|
1720001025NRG24280120240383890
|
31/01/2024
|
SUBHASH
|
1720001025WL029716
|
SUBHASH
|
00114
|
CBIN0MPDCAJ
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032105
|
|
SUBHASH
|
BANK OF INDIA(508505)
|
|
105
|
TONK KHURD
|
MP-20-001-025-002/13-A
(KARADIYA)
|
1720001025NRG24280120240383891
|
31/01/2024
|
SUNITA BAI
|
1720001025WL029716
|
SUNITA BAI
|
00114
|
CBIN0MPDCAJ
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032105
|
|
SUNITABAI
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
106
|
TONK KHURD
|
MP-20-001-033-001/212
(JAMONYA)
|
1720001033NRG24280120240384210
|
31/01/2024
|
Prahalab Hameer
|
1720001033WL029729
|
Prahalab Hameer
|
00114
|
CBIN0MPDCAJ
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032105
|
|
PrahalabHameer
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
107
|
TONK KHURD
|
MP-20-001-033-001/333
(JAMONYA)
|
1720001033NRG24280120240384217
|
31/01/2024
|
Tejkaran Patel
|
1720001033WL029730
|
Tejkaran Patel
|
00114
|
CBIN0MPDCAJ
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032105
|
|
TejkaranPatel
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
108
|
TONK KHURD
|
MP-20-001-020-001/120
(POLAY)
|
1720001020NRG24240120240379683
|
31/01/2024
|
rauf
|
1720001020WL029405
|
rauf
|
00127
|
FDRL0001613
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
rauf
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
TONK KHURD
|
MP-20-001-033-001/112
(JAMONYA)
|
1720001033NRG24280120240384203
|
31/01/2024
|
Moti
|
1720001033WL029729
|
Moti
|
00354
|
PUNB0150500
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032105
|
|
Moti
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
TONK KHURD
|
MP-20-001-033-001/210
(JAMONYA)
|
1720001033NRG24280120240384209
|
31/01/2024
|
Dileep
|
1720001033WL029729
|
Dileep
|
00354
|
PUNB0150500
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032105
|
|
Dileep
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
TONK KHURD
|
MP-20-001-033-001/214
(JAMONYA)
|
1720001033NRG24280120240384212
|
31/01/2024
|
Punjara Sindhe
|
1720001033WL029729
|
Punjara Sindhe
|
00354
|
PUNB0150500
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032105
|
|
PunjaraSindhe
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
TONK KHURD
|
MP-20-001-033-001/215
(JAMONYA)
|
1720001033NRG24280120240384213
|
31/01/2024
|
Jitendra
|
1720001033WL029730
|
Jitendra
|
00354
|
PUNB0150500
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032105
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
TONK KHURD
|
MP-20-001-033-001/230
(JAMONYA)
|
1720001033NRG24280120240384214
|
31/01/2024
|
Basanta
|
1720001033WL029730
|
Basanta
|
00354
|
PUNB0150500
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032105
|
|
Basanta
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
TONK KHURD
|
MP-20-001-033-001/86
(JAMONYA)
|
1720001033NRG24280120240384222
|
31/01/2024
|
Sunil
|
1720001033WL029731
|
Sunil
|
00354
|
PUNB0150500
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032105
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
TONK KHURD
|
MP-20-001-054-001/134-B
(SAWARSI)
|
1720001054NRG24300120240387852
|
31/01/2024
|
Mangusingh
|
1720001054WL029987
|
Mangusingh
|
00354
|
PUNB0150500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032105
|
|
Mangusingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
116
|
TONK KHURD
|
MP-20-001-054-001/134-B
(SAWARSI)
|
1720001054NRG24300120240387853
|
31/01/2024
|
Ratanbai
|
1720001054WL029987
|
Ratanbai
|
00354
|
PUNB0150500
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005032105
|
|
Ratanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
TONK KHURD
|
MP-20-001-054-001/323-A
(SAWARSI)
|
1720001054NRG24300120240387859
|
31/01/2024
|
SURAJ SINGH
|
1720001054WL029987
|
SURAJ SINGH
|
00354
|
PUNB0150500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032105
|
|
SURAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
TONK KHURD
|
MP-20-001-054-001/323-B
(SAWARSI)
|
1720001054NRG24300120240387860
|
31/01/2024
|
kartar singh
|
1720001054WL029987
|
kartar singh
|
00354
|
PUNB0150500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032105
|
|
kartarsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
TONK KHURD
|
MP-20-001-054-001/533-A
(SAWARSI)
|
1720001054NRG24300120240387868
|
31/01/2024
|
Anokhilal
|
1720001054WL029987
|
Anokhilal
|
00354
|
PUNB0150500
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005032105
|
|
Anokhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
TONK KHURD
|
MP-20-001-054-001/533-A
(SAWARSI)
|
1720001054NRG24300120240387869
|
31/01/2024
|
Koushalyabai
|
1720001054WL029987
|
Koushalyabai
|
00354
|
PUNB0150500
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005032105
|
|
Koushalyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
TONK KHURD
|
MP-20-001-054-001/533-B
(SAWARSI)
|
1720001054NRG24300120240387870
|
31/01/2024
|
SURENDRA SINGH
|
1720001054WL029987
|
SURENDRA SINGH
|
00354
|
PUNB0150500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032105
|
|
SURENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
TONK KHURD
|
MP-20-001-054-001/598
(SAWARSI)
|
1720001054NRG24300120240387871
|
31/01/2024
|
suhag bai
|
1720001054WL029987
|
suhag bai
|
00354
|
PUNB0150500
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005032105
|
|
suhagbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
123
|
TONK KHURD
|
MP-20-001-034-002/43-A
(GURADIYA SURDAS)
|
1720001034NRG24250120240381255
|
31/01/2024
|
rajesh lathiya
|
1720001034WL029508
|
rajesh lathiya
|
00354
|
PUNB0188910
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
rajeshlathiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
TONK KHURD
|
MP-20-001-034-002/43-A
(GURADIYA SURDAS)
|
1720001034NRG24310120240388718
|
31/01/2024
|
rajesh lathiya
|
1720001034WL030045
|
rajesh lathiya
|
00354
|
PUNB0188910
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
rajeshlathiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
125
|
TONK KHURD
|
MP-20-001-037-001/99
(LASUDIYA BRAHMA)
|
1720001037NRG24300120240387022
|
31/01/2024
|
Yashwant Karada
|
1720001037WL029920
|
Yashwant Karada
|
00354
|
PUNB0740200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
YashwantKarada
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
TONK KHURD
|
MP-20-001-020-001/121
(POLAY)
|
1720001020NRG24240120240379684
|
31/01/2024
|
irfan
|
1720001020WL029405
|
irfan
|
00354
|
PUNB0780200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
irfan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
TONK KHURD
|
MP-20-001-025-002/67
(KARADIYA)
|
1720001025NRG24280120240383892
|
31/01/2024
|
Makhanlal mandloi
|
1720001025WL029716
|
Makhanlal mandloi
|
00415
|
SBIN0006998
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032105
|
|
Makhanlalmandloi
|
STATE BANK OF INDIA(508548)
|
|
128
|
TONK KHURD
|
MP-20-001-027-003/119
(LASUDIYA KULMI)
|
1720001027NRG24250120240381205
|
31/01/2024
|
rejhabai
|
1720001027WL029507
|
rejhabai
|
00415
|
SBIN0006998
|
884
|
884
|
Processed
|
26/03/2024
|
|
005032105
|
|
rejhabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
TONK KHURD
|
MP-20-001-027-003/178
(LASUDIYA KULMI)
|
1720001027NRG24280120240384278
|
31/01/2024
|
lakshmi
|
1720001027WL029735
|
lakshmi
|
00415
|
SBIN0006998
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032105
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
130
|
TONK KHURD
|
MP-20-001-027-003/43
(LASUDIYA KULMI)
|
1720001027NRG24280120240384285
|
31/01/2024
|
radhabai
|
1720001027WL029735
|
radhabai
|
00415
|
SBIN0006998
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032105
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3694
|
3694
|
|
|
|
|
|
|
|
|
131
|
TONK KHURD
|
MP-20-001-054-001/104
(SAWARSI)
|
1720001054NRG24300120240387850
|
31/01/2024
|
Dinesh
|
1720001054WL029987
|
Dinesh
|
00415
|
SBIN0030009
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005032105
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
TONK KHURD
|
MP-20-001-054-001/104
(SAWARSI)
|
1720001054NRG24300120240387851
|
31/01/2024
|
Munni Bai
|
1720001054WL029987
|
Munni Bai
|
00415
|
SBIN0030009
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032105
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
133
|
TONK KHURD
|
MP-20-001-054-001/204
(SAWARSI)
|
1720001054NRG24300120240387855
|
31/01/2024
|
Sumitra Bai
|
1720001054WL029987
|
Sumitra Bai
|
00415
|
SBIN0030009
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032105
|
|
SumitraBai
|
BANK OF INDIA(508505)
|
|
134
|
TONK KHURD
|
MP-20-001-054-001/347
(SAWARSI)
|
1720001054NRG24300120240387861
|
31/01/2024
|
Sohansingh
|
1720001054WL029987
|
Sohansingh
|
00415
|
SBIN0030009
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032105
|
|
Sohansingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
135
|
TONK KHURD
|
MP-20-001-054-001/433
(SAWARSI)
|
1720001054NRG24300120240387865
|
31/01/2024
|
Kraparam
|
1720001054WL029987
|
Kraparam
|
00415
|
SBIN0030009
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032105
|
|
Kraparam
|
STATE BANK OF INDIA(508548)
|
|
136
|
TONK KHURD
|
MP-20-001-054-001/447
(SAWARSI)
|
1720001054NRG24300120240387867
|
31/01/2024
|
Sitoabai
|
1720001054WL029987
|
Sitoabai
|
00415
|
SBIN0030009
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032105
|
|
Sitoabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
137
|
TONK KHURD
|
MP-20-001-037-001/97
(LASUDIYA BRAHMA)
|
1720001037NRG24300120240387904
|
31/01/2024
|
arjun karada
|
1720001037WL029993
|
arjun karada
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
arjunkarada
|
STATE BANK OF INDIA(508548)
|
|
138
|
TONK KHURD
|
MP-20-001-037-001/97
(LASUDIYA BRAHMA)
|
1720001037NRG24300120240387016
|
31/01/2024
|
arjun karada
|
1720001037WL029914
|
arjun karada
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
arjunkarada
|
STATE BANK OF INDIA(508548)
|
|
139
|
TONK KHURD
|
MP-20-001-037-001/98
(LASUDIYA BRAHMA)
|
1720001037NRG24300120240387019
|
31/01/2024
|
Kailash Bai
|
1720001037WL029917
|
Kailash Bai
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
KailashBai
|
STATE BANK OF INDIA(508548)
|
|
140
|
TONK KHURD
|
MP-20-001-037-001/98
(LASUDIYA BRAHMA)
|
1720001037NRG24300120240387905
|
31/01/2024
|
Kailash Bai
|
1720001037WL029994
|
Kailash Bai
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
KailashBai
|
STATE BANK OF INDIA(508548)
|
|
141
|
TONK KHURD
|
MP-20-001-037-001/98
(LASUDIYA BRAHMA)
|
1720001037NRG24300120240387018
|
31/01/2024
|
kelesh Chandra
|
1720001037WL029916
|
kelesh Chandra
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
keleshChandra
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
TONK KHURD
|
MP-20-001-037-001/98
(LASUDIYA BRAHMA)
|
1720001037NRG24300120240387903
|
31/01/2024
|
kelesh Chandra
|
1720001037WL029992
|
kelesh Chandra
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
keleshChandra
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
TONK KHURD
|
MP-20-001-037-001/99
(LASUDIYA BRAHMA)
|
1720001037NRG24300120240387021
|
31/01/2024
|
mamta karada
|
1720001037WL029919
|
mamta karada
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
mamtakarada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
144
|
TONK KHURD
|
MP-20-001-020-001/109-B
(POLAY)
|
1720001020NRG24240120240379681
|
31/01/2024
|
esan
|
1720001020WL029405
|
esan
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
esan
|
STATE BANK OF INDIA(508548)
|
|
145
|
TONK KHURD
|
MP-20-001-020-001/141
(POLAY)
|
1720001020NRG24240120240379686
|
31/01/2024
|
Amjad
|
1720001020WL029405
|
Amjad
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032105
|
|
Amjad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
TONK KHURD
|
MP-20-001-025-002/67
(KARADIYA)
|
1720001025NRG24280120240383893
|
31/01/2024
|
Koushaliya bai
|
1720001025WL029716
|
Koushaliya bai
|
00415
|
SBIN0030511
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032105
|
|
Koushaliyabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
TONK KHURD
|
MP-20-001-027-003/12
(LASUDIYA KULMI)
|
1720001027NRG24250120240381207
|
31/01/2024
|
rekha bai
|
1720001027WL029507
|
rekha bai
|
00415
|
SBIN0030511
|
884
|
884
|
Processed
|
26/03/2024
|
|
005032105
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
TONK KHURD
|
MP-20-001-027-003/21
(LASUDIYA KULMI)
|
1720001027NRG24280120240384281
|
31/01/2024
|
antarbai
|
1720001027WL029735
|
antarbai
|
00415
|
SBIN0030511
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032105
|
|
antarbai
|
STATE BANK OF INDIA(508548)
|
|
149
|
TONK KHURD
|
MP-20-001-027-003/76
(LASUDIYA KULMI)
|
1720001027NRG24280120240384294
|
31/01/2024
|
arjunsingh
|
1720001027WL029735
|
arjunsingh
|
00415
|
SBIN0030511
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032105
|
|
arjunsingh
|
ICICI BANK LTD(508534)
|
|
150
|
TONK KHURD
|
MP-20-001-033-001/137
(JAMONYA)
|
1720001033NRG24280120240384205
|
31/01/2024
|
Rakesh
|
1720001033WL029729
|
Rakesh
|
00415
|
SBIN0030511
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032105
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
151
|
TONK KHURD
|
MP-20-001-033-001/169
(JAMONYA)
|
1720001033NRG24280120240384206
|
31/01/2024
|
prakash
|
1720001033WL029729
|
prakash
|
00415
|
SBIN0030511
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032105
|
|
prakash
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
152
|
TONK KHURD
|
MP-20-001-033-001/213
(JAMONYA)
|
1720001033NRG24280120240384211
|
31/01/2024
|
badrilal
|
1720001033WL029729
|
badrilal
|
00415
|
SBIN0030511
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032105
|
|
badrilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
153
|
TONK KHURD
|
MP-20-001-033-001/240
(JAMONYA)
|
1720001033NRG24280120240384215
|
31/01/2024
|
keshar
|
1720001033WL029730
|
keshar
|
00415
|
SBIN0030511
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032105
|
|
keshar
|
STATE BANK OF INDIA(508548)
|
|
154
|
TONK KHURD
|
MP-20-001-033-001/369
(JAMONYA)
|
1720001033NRG24280120240384219
|
31/01/2024
|
jitendra
|
1720001033WL029730
|
jitendra
|
00415
|
SBIN0030511
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032105
|
|
jitendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
155
|
TONK KHURD
|
MP-20-001-033-001/48
(JAMONYA)
|
1720001033NRG24280120240384220
|
31/01/2024
|
radhesym
|
1720001033WL029730
|
radhesym
|
00415
|
SBIN0030511
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032105
|
|
radhesym
|
STATE BANK OF INDIA(508548)
|
|
156
|
TONK KHURD
|
MP-20-001-033-001/54
(JAMONYA)
|
1720001033NRG24280120240384221
|
31/01/2024
|
ganesh
|
1720001033WL029730
|
ganesh
|
00415
|
SBIN0030511
|
663
|
663
|
Processed
|
26/03/2024
|
|
005032105
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
157
|
TONK KHURD
|
MP-20-001-034-002/106
(GURADIYA SURDAS)
|
1720001034NRG24250120240381229
|
31/01/2024
|
SAWTRA BAI
|
1720001034WL029508
|
SAWTRA BAI
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
SAWTRABAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
TONK KHURD
|
MP-20-001-034-002/106
(GURADIYA SURDAS)
|
1720001034NRG24310120240388695
|
31/01/2024
|
SAWTRA BAI
|
1720001034WL030045
|
SAWTRA BAI
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
SAWTRABAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
TONK KHURD
|
MP-20-001-034-002/123
(GURADIYA SURDAS)
|
1720001034NRG24310120240388697
|
31/01/2024
|
Chhama bai
|
1720001034WL030045
|
Chhama bai
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
Chhamabai
|
STATE BANK OF INDIA(508548)
|
|
160
|
TONK KHURD
|
MP-20-001-034-002/123
(GURADIYA SURDAS)
|
1720001034NRG24250120240381231
|
31/01/2024
|
Chhama bai
|
1720001034WL029508
|
Chhama bai
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
Chhamabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
TONK KHURD
|
MP-20-001-034-002/143
(GURADIYA SURDAS)
|
1720001034NRG24250120240381238
|
31/01/2024
|
bhagwnta
|
1720001034WL029508
|
bhagwnta
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
bhagwnta
|
STATE BANK OF INDIA(508548)
|
|
162
|
TONK KHURD
|
MP-20-001-034-002/143
(GURADIYA SURDAS)
|
1720001034NRG24310120240388702
|
31/01/2024
|
bhagwnta
|
1720001034WL030045
|
bhagwnta
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
bhagwnta
|
STATE BANK OF INDIA(508548)
|
|
163
|
TONK KHURD
|
MP-20-001-034-002/65
(GURADIYA SURDAS)
|
1720001034NRG24310120240388725
|
31/01/2024
|
sunita bai
|
1720001034WL030045
|
sunita bai
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
164
|
TONK KHURD
|
MP-20-001-034-002/65
(GURADIYA SURDAS)
|
1720001034NRG24250120240381265
|
31/01/2024
|
sunita bai
|
1720001034WL029508
|
sunita bai
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
165
|
TONK KHURD
|
MP-20-001-034-002/90
(GURADIYA SURDAS)
|
1720001034NRG24250120240381273
|
31/01/2024
|
kailash bai
|
1720001034WL029508
|
kailash bai
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
kailashbai
|
STATE BANK OF INDIA(508548)
|
|
166
|
TONK KHURD
|
MP-20-001-034-002/90
(GURADIYA SURDAS)
|
1720001034NRG24310120240388733
|
31/01/2024
|
kailash bai
|
1720001034WL030045
|
kailash bai
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
kailashbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24247
|
24247
|
|
|
|
|
|
|
|
|
167
|
TONK KHURD
|
MP-20-001-034-002/39
(GURADIYA SURDAS)
|
1720001034NRG24310120240388716
|
31/01/2024
|
jamna bai
|
1720001034WL030045
|
jamna bai
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
jamnabai
|
IDFC BANK LIMITED(608117)
|
|
168
|
TONK KHURD
|
MP-20-001-034-002/39
(GURADIYA SURDAS)
|
1720001034NRG24250120240381253
|
31/01/2024
|
jamna bai
|
1720001034WL029508
|
jamna bai
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
jamnabai
|
IDFC BANK LIMITED(608117)
|
|
169
|
TONK KHURD
|
MP-20-001-034-002/69
(GURADIYA SURDAS)
|
1720001034NRG24310120240388727
|
31/01/2024
|
ghayatra
|
1720001034WL030045
|
ghayatra
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
ghayatra
|
IDFC BANK LIMITED(608117)
|
|
170
|
TONK KHURD
|
MP-20-001-034-002/69
(GURADIYA SURDAS)
|
1720001034NRG24250120240381267
|
31/01/2024
|
ghayatra
|
1720001034WL029508
|
ghayatra
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
ghayatra
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
171
|
TONK KHURD
|
MP-20-001-054-001/317
(SAWARSI)
|
1720001054NRG24300120240387858
|
31/01/2024
|
Shanta Bai
|
1720001054WL029987
|
Shanta Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032105
|
|
ShantaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
172
|
TONK KHURD
|
MP-20-001-020-001/109
(POLAY)
|
1720001020NRG24240120240379679
|
31/01/2024
|
RAJAAK PATEL
|
1720001020WL029405
|
RAJAAK PATEL
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032105
|
|
RAJAAKPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
TONK KHURD
|
MP-20-001-027-003/72
(LASUDIYA KULMI)
|
1720001027NRG24250120240381221
|
31/01/2024
|
Mangilal Prajapati
|
1720001027WL029507
|
Mangilal Prajapati
|
00697
|
BKID0MG0112
|
884
|
884
|
Processed
|
26/03/2024
|
|
005032105
|
|
MangilalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
174
|
TONK KHURD
|
MP-20-001-025-002/127
(KARADIYA)
|
1720001025NRG24280120240383887
|
31/01/2024
|
Charandas
|
1720001025WL029716
|
Charandas
|
00697
|
BKID0MG0113
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032105
|
|
Charandas
|
STATE BANK OF INDIA(508548)
|
|
175
|
TONK KHURD
|
MP-20-001-025-002/127
(KARADIYA)
|
1720001025NRG24280120240383888
|
31/01/2024
|
Ramkaniya
|
1720001025WL029716
|
Ramkaniya
|
00697
|
BKID0MG0113
|
600
|
600
|
Processed
|
27/03/2024
|
|
005032105
|
|
Ramkaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
TONK KHURD
|
MP-20-001-025-002/13
(KARADIYA)
|
1720001025NRG24280120240383889
|
31/01/2024
|
hukamsingh
|
1720001025WL029716
|
hukamsingh
|
00697
|
BKID0MG0113
|
600
|
600
|
Processed
|
26/03/2024
|
|
005032105
|
|
hukamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
177
|
TONK KHURD
|
MP-20-001-034-002/43-A
(GURADIYA SURDAS)
|
1720001034NRG24250120240381256
|
31/01/2024
|
POOJA BAI
|
1720001034WL029508
|
POOJA BAI
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032105
|
|
POOJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
TONK KHURD
|
MP-20-001-034-002/43-A
(GURADIYA SURDAS)
|
1720001034NRG24310120240388719
|
31/01/2024
|
POOJA BAI
|
1720001034WL030045
|
POOJA BAI
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032105
|
|
POOJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
TONK KHURD
|
MP-20-001-034-002/54-A
(GURADIYA SURDAS)
|
1720001034NRG24310120240388722
|
31/01/2024
|
RINA BAI
|
1720001034WL030045
|
RINA BAI
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032105
|
|
RINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
TONK KHURD
|
MP-20-001-034-002/54-A
(GURADIYA SURDAS)
|
1720001034NRG24250120240381262
|
31/01/2024
|
RINA BAI
|
1720001034WL029508
|
RINA BAI
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032105
|
|
RINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
TONK KHURD
|
MP-20-001-034-002/87
(GURADIYA SURDAS)
|
1720001034NRG24250120240381272
|
31/01/2024
|
sugan bai
|
1720001034WL029508
|
sugan bai
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032105
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
TONK KHURD
|
MP-20-001-034-002/87
(GURADIYA SURDAS)
|
1720001034NRG24310120240388732
|
31/01/2024
|
sugan bai
|
1720001034WL030045
|
sugan bai
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032105
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
183
|
TONK KHURD
|
MP-20-001-034-002/103
(GURADIYA SURDAS)
|
1720001034NRG24310120240388692
|
31/01/2024
|
inder
|
1720001034WL030045
|
inder
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032105
|
|
inder
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
TONK KHURD
|
MP-20-001-034-002/103
(GURADIYA SURDAS)
|
1720001034NRG24250120240381226
|
31/01/2024
|
inder
|
1720001034WL029508
|
inder
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032105
|
|
inder
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
TONK KHURD
|
MP-20-001-034-002/104
(GURADIYA SURDAS)
|
1720001034NRG24250120240381227
|
31/01/2024
|
udaysingh
|
1720001034WL029508
|
udaysingh
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
udaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
186
|
TONK KHURD
|
MP-20-001-034-002/104
(GURADIYA SURDAS)
|
1720001034NRG24310120240388693
|
31/01/2024
|
udaysingh
|
1720001034WL030045
|
udaysingh
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
udaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
187
|
TONK KHURD
|
MP-20-001-034-002/114
(GURADIYA SURDAS)
|
1720001034NRG24310120240388696
|
31/01/2024
|
KALA BAI
|
1720001034WL030045
|
KALA BAI
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
TONK KHURD
|
MP-20-001-034-002/114
(GURADIYA SURDAS)
|
1720001034NRG24250120240381230
|
31/01/2024
|
KALA BAI
|
1720001034WL029508
|
KALA BAI
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
TONK KHURD
|
MP-20-001-034-002/141
(GURADIYA SURDAS)
|
1720001034NRG24250120240381237
|
31/01/2024
|
Gyan Singh
|
1720001034WL029508
|
Gyan Singh
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
GyanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
190
|
TONK KHURD
|
MP-20-001-034-002/141
(GURADIYA SURDAS)
|
1720001034NRG24310120240388701
|
31/01/2024
|
Gyan Singh
|
1720001034WL030045
|
Gyan Singh
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
GyanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
191
|
TONK KHURD
|
MP-20-001-034-002/145
(GURADIYA SURDAS)
|
1720001034NRG24310120240388703
|
31/01/2024
|
narbatsingh
|
1720001034WL030045
|
narbatsingh
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
narbatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
192
|
TONK KHURD
|
MP-20-001-034-002/145
(GURADIYA SURDAS)
|
1720001034NRG24250120240381239
|
31/01/2024
|
narbatsingh
|
1720001034WL029508
|
narbatsingh
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
narbatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
193
|
TONK KHURD
|
MP-20-001-034-002/160
(GURADIYA SURDAS)
|
1720001034NRG24250120240381242
|
31/01/2024
|
Dhirajsingh
|
1720001034WL029508
|
Dhirajsingh
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
Dhirajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
194
|
TONK KHURD
|
MP-20-001-034-002/184
(GURADIYA SURDAS)
|
1720001034NRG24250120240381243
|
31/01/2024
|
Pream singh
|
1720001034WL029508
|
Pream singh
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032105
|
|
Preamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
TONK KHURD
|
MP-20-001-034-002/184
(GURADIYA SURDAS)
|
1720001034NRG24310120240388706
|
31/01/2024
|
Pream singh
|
1720001034WL030045
|
Pream singh
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032105
|
|
Preamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
TONK KHURD
|
MP-20-001-034-002/196
(GURADIYA SURDAS)
|
1720001034NRG24310120240388707
|
31/01/2024
|
chanda bai
|
1720001034WL030045
|
chanda bai
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
chandabai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
197
|
TONK KHURD
|
MP-20-001-034-002/196
(GURADIYA SURDAS)
|
1720001034NRG24250120240381244
|
31/01/2024
|
chanda bai
|
1720001034WL029508
|
chanda bai
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
chandabai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
198
|
TONK KHURD
|
MP-20-001-034-002/21
(GURADIYA SURDAS)
|
1720001034NRG24250120240381247
|
31/01/2024
|
Jalamsingh
|
1720001034WL029508
|
Jalamsingh
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032105
|
|
Jalamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
TONK KHURD
|
MP-20-001-034-002/21
(GURADIYA SURDAS)
|
1720001034NRG24310120240388710
|
31/01/2024
|
Jalamsingh
|
1720001034WL030045
|
Jalamsingh
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032105
|
|
Jalamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
TONK KHURD
|
MP-20-001-034-002/30
(GURADIYA SURDAS)
|
1720001034NRG24310120240388713
|
31/01/2024
|
mohan
|
1720001034WL030045
|
mohan
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032105
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
TONK KHURD
|
MP-20-001-034-002/30
(GURADIYA SURDAS)
|
1720001034NRG24250120240381250
|
31/01/2024
|
mohan
|
1720001034WL029508
|
mohan
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032105
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
TONK KHURD
|
MP-20-001-034-002/33
(GURADIYA SURDAS)
|
1720001034NRG24250120240381251
|
31/01/2024
|
gayatra bai
|
1720001034WL029508
|
gayatra bai
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
gayatrabai
|
STATE BANK OF INDIA(508548)
|
|
203
|
TONK KHURD
|
MP-20-001-034-002/33
(GURADIYA SURDAS)
|
1720001034NRG24310120240388714
|
31/01/2024
|
gayatra bai
|
1720001034WL030045
|
gayatra bai
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
gayatrabai
|
STATE BANK OF INDIA(508548)
|
|
204
|
TONK KHURD
|
MP-20-001-034-002/47
(GURADIYA SURDAS)
|
1720001034NRG24310120240388721
|
31/01/2024
|
Anita bai
|
1720001034WL030045
|
Anita bai
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
205
|
TONK KHURD
|
MP-20-001-034-002/47
(GURADIYA SURDAS)
|
1720001034NRG24250120240381260
|
31/01/2024
|
Anita bai
|
1720001034WL029508
|
Anita bai
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
206
|
TONK KHURD
|
MP-20-001-034-002/50
(GURADIYA SURDAS)
|
1720001034NRG24250120240381261
|
31/01/2024
|
Dayaram
|
1720001034WL029508
|
Dayaram
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
Dayaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
207
|
TONK KHURD
|
MP-20-001-034-002/73
(GURADIYA SURDAS)
|
1720001034NRG24310120240388729
|
31/01/2024
|
soram bai
|
1720001034WL030045
|
soram bai
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032105
|
|
sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
TONK KHURD
|
MP-20-001-034-002/73
(GURADIYA SURDAS)
|
1720001034NRG24250120240381269
|
31/01/2024
|
soram bai
|
1720001034WL029508
|
soram bai
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032105
|
|
sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
TONK KHURD
|
MP-20-001-034-002/73
(GURADIYA SURDAS)
|
1720001034NRG24250120240381268
|
31/01/2024
|
Vikram singh
|
1720001034WL029508
|
Vikram singh
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
Vikramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
210
|
TONK KHURD
|
MP-20-001-034-002/73
(GURADIYA SURDAS)
|
1720001034NRG24310120240388728
|
31/01/2024
|
Vikram singh
|
1720001034WL030045
|
Vikram singh
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
Vikramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
211
|
TONK KHURD
|
MP-20-001-034-002/8
(GURADIYA SURDAS)
|
1720001034NRG24310120240388730
|
31/01/2024
|
Esavarlal
|
1720001034WL030045
|
Esavarlal
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032105
|
|
Esavarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
TONK KHURD
|
MP-20-001-034-002/8
(GURADIYA SURDAS)
|
1720001034NRG24250120240381270
|
31/01/2024
|
Esavarlal
|
1720001034WL029508
|
Esavarlal
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032105
|
|
Esavarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
TONK KHURD
|
MP-20-001-034-002/87
(GURADIYA SURDAS)
|
1720001034NRG24250120240381271
|
31/01/2024
|
Bhadhursingh
|
1720001034WL029508
|
Bhadhursingh
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032105
|
|
Bhadhursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
TONK KHURD
|
MP-20-001-034-002/87
(GURADIYA SURDAS)
|
1720001034NRG24310120240388731
|
31/01/2024
|
Bhadhursingh
|
1720001034WL030045
|
Bhadhursingh
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032105
|
|
Bhadhursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
TONK KHURD
|
MP-20-001-037-002/56
(LASUDIYA BRAHMA)
|
1720001037NRG24300120240387020
|
31/01/2024
|
sajjan bai
|
1720001037WL029918
|
sajjan bai
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005032105
|
|
sajjanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
216
|
TONK KHURD
|
MP-20-001-054-001/447
(SAWARSI)
|
1720001054NRG24300120240387866
|
31/01/2024
|
Vikram Singh
|
1720001054WL029987
|
Vikram Singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005032105
|
|
VikramSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
217
|
TONK KHURD
|
MP-20-001-034-002/223
(GURADIYA SURDAS)
|
1720001034NRG24250120240381249
|
31/01/2024
|
Santosh Bai
|
1720001034WL029508
|
Santosh Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
SantoshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
TONK KHURD
|
MP-20-001-034-002/223
(GURADIYA SURDAS)
|
1720001034NRG24310120240388712
|
31/01/2024
|
Santosh Bai
|
1720001034WL030045
|
Santosh Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005032105
|
|
SantoshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249510
|
249510
|
|
|
|
|
|
|
|