|
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-20-001-014-001/106
(NAWDA)
|
1720001014NRG24190120240374771
|
22/01/2024
|
Rakesh patel
|
1720001014WL029071
|
Rakesh patel
|
00045
|
BARB0DEWASX
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039261770
|
|
Rakeshpatel
|
BANK OF BARODA(606985)
|
|
2
|
TONK KHURD
|
MP-20-001-014-001/198
(NAWDA)
|
1720001014NRG24190120240374778
|
22/01/2024
|
Neeraj patel
|
1720001014WL029071
|
Neeraj patel
|
00045
|
BARB0DEWASX
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039261770
|
|
Neerajpatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
3
|
TONK KHURD
|
MP-20-001-008-001/333
(CHIDAWAD)
|
1720001008NRG24190120240374808
|
22/01/2024
|
lakhan singh patel
|
1720001008WL029073
|
lakhan singh patel
|
00048
|
BKID0008913
|
884
|
884
|
Processed
|
28/03/2024
|
|
039261770
|
|
lakhansinghpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
TONK KHURD
|
MP-20-001-008-001/594
(CHIDAWAD)
|
1720001008NRG24190120240374815
|
22/01/2024
|
liladahar
|
1720001008WL029073
|
liladahar
|
00048
|
BKID0008913
|
884
|
884
|
Processed
|
28/03/2024
|
|
039261770
|
|
liladahar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
5
|
TONK KHURD
|
MP-20-001-008-001/603
(CHIDAWAD)
|
1720001008NRG24190120240374816
|
22/01/2024
|
yogesh bharti
|
1720001008WL029073
|
yogesh bharti
|
00048
|
BKID0008913
|
884
|
884
|
Processed
|
28/03/2024
|
|
039261770
|
|
yogeshbharti
|
BANK OF INDIA(508505)
|
|
6
|
TONK KHURD
|
MP-20-001-013-001/14
(KALMA)
|
1720001013NRG24160120240369859
|
22/01/2024
|
Sohan
|
1720001013WL028730
|
Sohan
|
00048
|
BKID0008913
|
884
|
884
|
Processed
|
28/03/2024
|
|
039261770
|
|
Sohan
|
BANK OF INDIA(508505)
|
|
7
|
TONK KHURD
|
MP-20-001-013-001/23
(KALMA)
|
1720001013NRG24160120240369860
|
22/01/2024
|
sanjay
|
1720001013WL028730
|
sanjay
|
00048
|
BKID0008913
|
884
|
884
|
Processed
|
28/03/2024
|
|
039261770
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
8
|
TONK KHURD
|
MP-20-001-013-002/102
(KALMA)
|
1720001013NRG24160120240369861
|
22/01/2024
|
Dinesh
|
1720001013WL028730
|
Dinesh
|
00048
|
BKID0008913
|
884
|
884
|
Processed
|
28/03/2024
|
|
039261770
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
9
|
TONK KHURD
|
MP-20-001-013-002/107
(KALMA)
|
1720001013NRG24160120240369862
|
22/01/2024
|
rajubai
|
1720001013WL028730
|
rajubai
|
00048
|
BKID0008913
|
884
|
884
|
Processed
|
28/03/2024
|
|
039261770
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
10
|
TONK KHURD
|
MP-20-001-013-002/141
(KALMA)
|
1720001013NRG24160120240369864
|
22/01/2024
|
Rajendra
|
1720001013WL028730
|
Rajendra
|
00048
|
BKID0008913
|
884
|
884
|
Processed
|
28/03/2024
|
|
039261770
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
11
|
TONK KHURD
|
MP-20-001-013-002/177
(KALMA)
|
1720001013NRG24160120240369865
|
22/01/2024
|
GUMAN SINGH
|
1720001013WL028730
|
GUMAN SINGH
|
00048
|
BKID0008913
|
884
|
884
|
Processed
|
28/03/2024
|
|
039261770
|
|
GUMANSINGH
|
BANK OF INDIA(508505)
|
|
12
|
TONK KHURD
|
MP-20-001-013-002/188
(KALMA)
|
1720001013NRG24160120240369866
|
22/01/2024
|
leela bai
|
1720001013WL028730
|
leela bai
|
00048
|
BKID0008913
|
663
|
663
|
Processed
|
28/03/2024
|
|
039261770
|
|
leelabai
|
BANK OF BARODA(606985)
|
|
13
|
TONK KHURD
|
MP-20-001-013-002/193
(KALMA)
|
1720001013NRG24160120240369867
|
22/01/2024
|
Rajesh
|
1720001013WL028730
|
Rajesh
|
00048
|
BKID0008913
|
884
|
884
|
Processed
|
28/03/2024
|
|
039261770
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
14
|
TONK KHURD
|
MP-20-001-003-002/148
(AALARI)
|
1720001003NRG24190120240374762
|
22/01/2024
|
HEMANT
|
1720001003WL029070
|
HEMANT
|
00048
|
BKID0009558
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261770
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
TONK KHURD
|
MP-20-001-003-002/113
(AALARI)
|
1720001003NRG24190120240374761
|
22/01/2024
|
Umrao
|
1720001003WL029070
|
Umrao
|
00078
|
CNRB0005958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261770
|
|
Umrao
|
CANARA BANK(508532)
|
|
16
|
TONK KHURD
|
MP-20-001-003-002/152-A
(AALARI)
|
1720001003NRG24190120240374763
|
22/01/2024
|
Chandar singh
|
1720001003WL029070
|
Chandar singh
|
00078
|
CNRB0005958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261770
|
|
Chandarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
17
|
TONK KHURD
|
MP-20-001-003-002/228
(AALARI)
|
1720001003NRG24190120240374764
|
22/01/2024
|
Deepak bhandari
|
1720001003WL029070
|
Deepak bhandari
|
00078
|
CNRB0005958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261770
|
|
Deepakbhandari
|
CANARA BANK(508532)
|
|
18
|
TONK KHURD
|
MP-20-001-003-002/392-B
(AALARI)
|
1720001003NRG24190120240374766
|
22/01/2024
|
MAHESH BHANDARI
|
1720001003WL029070
|
MAHESH BHANDARI
|
00078
|
CNRB0005958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261770
|
|
MAHESHBHANDARI
|
CANARA BANK(508532)
|
|
19
|
TONK KHURD
|
MP-20-001-003-002/75-A
(AALARI)
|
1720001003NRG24190120240374769
|
22/01/2024
|
BHAGWAN SINGH
|
1720001003WL029070
|
BHAGWAN SINGH
|
00078
|
CNRB0005958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261770
|
|
BHAGWANSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
20
|
TONK KHURD
|
MP-20-001-008-001/539
(CHIDAWAD)
|
1720001008NRG24190120240374814
|
22/01/2024
|
mukesh patel
|
1720001008WL029073
|
mukesh patel
|
00114
|
CBIN0MPDCAJ
|
884
|
884
|
Processed
|
28/03/2024
|
|
039261770
|
|
mukeshpatel
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
21
|
TONK KHURD
|
MP-20-001-013-002/119
(KALMA)
|
1720001013NRG24160120240369863
|
22/01/2024
|
SANJAY SINGH
|
1720001013WL028730
|
SANJAY SINGH
|
00114
|
CBIN0MPDCAJ
|
884
|
884
|
Processed
|
28/03/2024
|
|
039261770
|
|
SANJAYSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
22
|
TONK KHURD
|
MP-20-001-008-001/241
(CHIDAWAD)
|
1720001008NRG24190120240374804
|
22/01/2024
|
kishor
|
1720001008WL029073
|
kishor
|
00152
|
HDFC0000887
|
884
|
884
|
Processed
|
28/03/2024
|
|
039261770
|
|
kishor
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
23
|
TONK KHURD
|
MP-20-001-003-001/128
(AALARI)
|
1720001003NRG24190120240374760
|
22/01/2024
|
Hukamsingh
|
1720001003WL029070
|
Hukamsingh
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261770
|
|
Hukamsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
TONK KHURD
|
MP-20-001-003-002/292
(AALARI)
|
1720001003NRG24190120240374765
|
22/01/2024
|
Saral Soni
|
1720001003WL029070
|
Saral Soni
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261770
|
|
SaralSoni
|
STATE BANK OF INDIA(508548)
|
|
25
|
TONK KHURD
|
MP-20-001-003-002/430-C
(AALARI)
|
1720001003NRG24190120240374767
|
22/01/2024
|
Meenu Bhandari
|
1720001003WL029070
|
Meenu Bhandari
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261770
|
|
MeenuBhandari
|
STATE BANK OF INDIA(508548)
|
|
26
|
TONK KHURD
|
MP-20-001-003-002/50
(AALARI)
|
1720001003NRG24190120240374768
|
22/01/2024
|
ritik bhandari
|
1720001003WL029070
|
ritik bhandari
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261770
|
|
ritikbhandari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
27
|
TONK KHURD
|
MP-20-001-014-001/106
(NAWDA)
|
1720001014NRG24190120240374770
|
22/01/2024
|
Jagdish
|
1720001014WL029071
|
Jagdish
|
00415
|
SBIN0030320
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039261770
|
|
Jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
28
|
TONK KHURD
|
MP-20-001-014-001/114
(NAWDA)
|
1720001014NRG24190120240374772
|
22/01/2024
|
jitendra
|
1720001014WL029071
|
jitendra
|
00415
|
SBIN0030320
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039261770
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
29
|
TONK KHURD
|
MP-20-001-014-001/125
(NAWDA)
|
1720001014NRG24190120240374774
|
22/01/2024
|
Hariom
|
1720001014WL029071
|
Hariom
|
00415
|
SBIN0030320
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039261770
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
30
|
TONK KHURD
|
MP-20-001-014-001/182
(NAWDA)
|
1720001014NRG24190120240374776
|
22/01/2024
|
Arjun
|
1720001014WL029071
|
Arjun
|
00415
|
SBIN0030320
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039261770
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
31
|
TONK KHURD
|
MP-20-001-014-001/182
(NAWDA)
|
1720001014NRG24190120240374777
|
22/01/2024
|
Laxmi
|
1720001014WL029071
|
Laxmi
|
00415
|
SBIN0030320
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039261770
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
32
|
TONK KHURD
|
MP-20-001-008-001/507
(CHIDAWAD)
|
1720001008NRG24190120240374811
|
22/01/2024
|
kapil
|
1720001008WL029073
|
kapil
|
00415
|
SBIN0030511
|
884
|
884
|
Processed
|
28/03/2024
|
|
039261770
|
|
kapil
|
BANK OF BARODA(606985)
|
|
33
|
TONK KHURD
|
MP-20-001-014-001/134
(NAWDA)
|
1720001014NRG24190120240374775
|
22/01/2024
|
Nagjiram
|
1720001014WL029071
|
Nagjiram
|
00415
|
SBIN0030511
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039261770
|
|
Nagjiram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
34
|
TONK KHURD
|
MP-20-001-014-001/232
(NAWDA)
|
1720001014NRG24190120240374779
|
22/01/2024
|
Satish
|
1720001014WL029071
|
Satish
|
00415
|
SBIN0030511
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039261770
|
|
Satish
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
35
|
TONK KHURD
|
MP-20-001-014-001/326
(NAWDA)
|
1720001014NRG24190120240374780
|
22/01/2024
|
Sunil
|
1720001014WL029071
|
Sunil
|
00415
|
SBIN0030511
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039261770
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
36
|
TONK KHURD
|
MP-20-001-014-001/475
(NAWDA)
|
1720001014NRG24190120240374781
|
22/01/2024
|
Vishnu Balaram
|
1720001014WL029071
|
Vishnu Balaram
|
00415
|
SBIN0030511
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039261770
|
|
VishnuBalaram
|
STATE BANK OF INDIA(508548)
|
|
37
|
TONK KHURD
|
MP-20-001-052-001/56-B
(JIRWAI)
|
1720001052NRG24190120240375318
|
22/01/2024
|
NAGJIRAM
|
1720001052WL029113
|
NAGJIRAM
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261770
|
|
NAGJIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7502
|
7502
|
|
|
|
|
|
|
|
|
38
|
TONK KHURD
|
MP-20-001-014-001/487
(NAWDA)
|
1720001014NRG24190120240374782
|
22/01/2024
|
Ishwardas
|
1720001014WL029071
|
Ishwardas
|
00468
|
UBIN0827428
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039261770
|
|
Ishwardas
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
39
|
TONK KHURD
|
MP-20-001-014-001/122
(NAWDA)
|
1720001014NRG24190120240374773
|
22/01/2024
|
shivpal
|
1720001014WL029071
|
shivpal
|
00662
|
BDBL0001880
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039261770
|
|
shivpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
40
|
TONK KHURD
|
MP-20-001-052-001/115
(JIRWAI)
|
1720001052NRG24190120240375314
|
22/01/2024
|
UDHYSINGH
|
1720001052WL029113
|
UDHYSINGH
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261770
|
|
UDHYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TONK KHURD
|
MP-20-001-052-001/13
(JIRWAI)
|
1720001052NRG24190120240375315
|
22/01/2024
|
santabai
|
1720001052WL029113
|
santabai
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261770
|
|
santabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
TONK KHURD
|
MP-20-001-052-001/20
(JIRWAI)
|
1720001052NRG24190120240375316
|
22/01/2024
|
devkarn
|
1720001052WL029113
|
devkarn
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261770
|
|
devkarn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
TONK KHURD
|
MP-20-001-052-001/27
(JIRWAI)
|
1720001052NRG24190120240375317
|
22/01/2024
|
ramsing
|
1720001052WL029113
|
ramsing
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261770
|
|
ramsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
TONK KHURD
|
MP-20-001-052-001/73
(JIRWAI)
|
1720001052NRG24190120240375319
|
22/01/2024
|
Geeta Bai
|
1720001052WL029113
|
Geeta Bai
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261770
|
|
GeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
TONK KHURD
|
MP-20-001-052-001/84
(JIRWAI)
|
1720001052NRG24190120240375320
|
22/01/2024
|
Kali bai
|
1720001052WL029113
|
Kali bai
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261770
|
|
Kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
TONK KHURD
|
MP-20-001-052-001/90
(JIRWAI)
|
1720001052NRG24190120240375321
|
22/01/2024
|
BABULAL
|
1720001052WL029113
|
BABULAL
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261770
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
TONK KHURD
|
MP-20-001-052-001/90
(JIRWAI)
|
1720001052NRG24190120240375322
|
22/01/2024
|
lalta bai
|
1720001052WL029113
|
lalta bai
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039261770
|
|
laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
48
|
TONK KHURD
|
MP-20-001-008-001/141
(CHIDAWAD)
|
1720001008NRG24190120240374798
|
22/01/2024
|
vinod
|
1720001008WL029073
|
vinod
|
00697
|
BKID0MG0113
|
884
|
884
|
Processed
|
28/03/2024
|
|
039261770
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
TONK KHURD
|
MP-20-001-008-001/156
(CHIDAWAD)
|
1720001008NRG24190120240374799
|
22/01/2024
|
shehnarayana ramprasad khatee
|
1720001008WL029073
|
shehnarayana ramprasad khatee
|
00697
|
BKID0MG0113
|
884
|
884
|
Processed
|
28/03/2024
|
|
039261770
|
|
shehnarayanaramprasadkhatee
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
50
|
TONK KHURD
|
MP-20-001-008-001/165
(CHIDAWAD)
|
1720001008NRG24190120240374800
|
22/01/2024
|
hajarilal
|
1720001008WL029073
|
hajarilal
|
00697
|
BKID0MG0113
|
884
|
884
|
Processed
|
28/03/2024
|
|
039261770
|
|
hajarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
TONK KHURD
|
MP-20-001-008-001/177
(CHIDAWAD)
|
1720001008NRG24190120240374801
|
22/01/2024
|
MR DINESHKUMAR RANCHOODSINGH
|
1720001008WL029073
|
MR DINESHKUMAR RANCHOODSINGH
|
00697
|
BKID0MG0113
|
884
|
884
|
Processed
|
28/03/2024
|
|
039261770
|
|
MRDINESHKUMARRANCHOODSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
TONK KHURD
|
MP-20-001-008-001/186
(CHIDAWAD)
|
1720001008NRG24190120240374802
|
22/01/2024
|
babulal
|
1720001008WL029073
|
babulal
|
00697
|
BKID0MG0113
|
884
|
884
|
Processed
|
28/03/2024
|
|
039261770
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TONK KHURD
|
MP-20-001-008-001/229
(CHIDAWAD)
|
1720001008NRG24190120240374803
|
22/01/2024
|
rajesh
|
1720001008WL029073
|
rajesh
|
00697
|
BKID0MG0113
|
884
|
884
|
Processed
|
28/03/2024
|
|
039261770
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
TONK KHURD
|
MP-20-001-008-001/244
(CHIDAWAD)
|
1720001008NRG24190120240374805
|
22/01/2024
|
prakashchandr sidhanath malviy
|
1720001008WL029073
|
prakashchandr sidhanath malviy
|
00697
|
BKID0MG0113
|
884
|
884
|
Processed
|
28/03/2024
|
|
039261770
|
|
prakashchandrsidhanathmalviy
|
BANK OF BARODA(606985)
|
|
55
|
TONK KHURD
|
MP-20-001-008-001/259
(CHIDAWAD)
|
1720001008NRG24190120240374806
|
22/01/2024
|
chokhalal
|
1720001008WL029073
|
chokhalal
|
00697
|
BKID0MG0113
|
884
|
884
|
Processed
|
28/03/2024
|
|
039261770
|
|
chokhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
TONK KHURD
|
MP-20-001-008-001/31
(CHIDAWAD)
|
1720001008NRG24190120240374807
|
22/01/2024
|
mr vishnu
|
1720001008WL029073
|
mr vishnu
|
00697
|
BKID0MG0113
|
884
|
884
|
Processed
|
28/03/2024
|
|
039261770
|
|
mrvishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
TONK KHURD
|
MP-20-001-008-001/358
(CHIDAWAD)
|
1720001008NRG24190120240374809
|
22/01/2024
|
banshilal kanwarlal khinchi
|
1720001008WL029073
|
banshilal kanwarlal khinchi
|
00697
|
BKID0MG0113
|
884
|
884
|
Processed
|
28/03/2024
|
|
039261770
|
|
banshilalkanwarlalkhinchi
|
BANK OF INDIA(508505)
|
|
58
|
TONK KHURD
|
MP-20-001-008-001/39
(CHIDAWAD)
|
1720001008NRG24190120240374810
|
22/01/2024
|
KAILASHCHAND GIRDHARILAL
|
1720001008WL029073
|
KAILASHCHAND GIRDHARILAL
|
00697
|
BKID0MG0113
|
884
|
884
|
Processed
|
28/03/2024
|
|
039261770
|
|
KAILASHCHANDGIRDHARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
TONK KHURD
|
MP-20-001-008-001/533
(CHIDAWAD)
|
1720001008NRG24190120240374812
|
22/01/2024
|
kawarlal chitarmal khinchi
|
1720001008WL029073
|
kawarlal chitarmal khinchi
|
00697
|
BKID0MG0113
|
884
|
884
|
Processed
|
28/03/2024
|
|
039261770
|
|
kawarlalchitarmalkhinchi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
TONK KHURD
|
MP-20-001-008-001/538
(CHIDAWAD)
|
1720001008NRG24190120240374813
|
22/01/2024
|
mr deelip
|
1720001008WL029073
|
mr deelip
|
00697
|
BKID0MG0113
|
884
|
884
|
Processed
|
28/03/2024
|
|
039261770
|
|
mrdeelip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
TONK KHURD
|
MP-20-001-008-001/615
(CHIDAWAD)
|
1720001008NRG24190120240374817
|
22/01/2024
|
rajendr
|
1720001008WL029073
|
rajendr
|
00697
|
BKID0MG0113
|
884
|
884
|
Processed
|
28/03/2024
|
|
039261770
|
|
rajendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
TONK KHURD
|
MP-20-001-008-001/618
(CHIDAWAD)
|
1720001008NRG24190120240374818
|
22/01/2024
|
devendra
|
1720001008WL029073
|
devendra
|
00697
|
BKID0MG0113
|
884
|
884
|
Processed
|
28/03/2024
|
|
039261770
|
|
devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
TONK KHURD
|
MP-20-001-008-001/641
(CHIDAWAD)
|
1720001008NRG24190120240374819
|
22/01/2024
|
dinesh
|
1720001008WL029073
|
dinesh
|
00697
|
BKID0MG0113
|
884
|
884
|
Processed
|
28/03/2024
|
|
039261770
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
TONK KHURD
|
MP-20-001-008-001/654
(CHIDAWAD)
|
1720001008NRG24190120240374820
|
22/01/2024
|
vishnu prasad
|
1720001008WL029073
|
vishnu prasad
|
00697
|
BKID0MG0113
|
884
|
884
|
Processed
|
28/03/2024
|
|
039261770
|
|
vishnuprasad
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70460
|
70460
|
|
|
|
|
|
|
|