|
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-20-001-036-002/11
(BALON)
|
1720001036NRG24040120240355238
|
11/01/2024
|
Amabaram Maalviya
|
1720001036WL027595
|
Amabaram Maalviya
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697172
|
|
AmabaramMaalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
TONK KHURD
|
MP-20-001-036-002/11
(BALON)
|
1720001036NRG24040120240355239
|
11/01/2024
|
Shayar Bai
|
1720001036WL027595
|
Shayar Bai
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697172
|
|
ShayarBai
|
STATE BANK OF INDIA(508548)
|
|
3
|
TONK KHURD
|
MP-20-001-036-002/138
(BALON)
|
1720001036NRG24040120240355245
|
11/01/2024
|
Devbai Rekwal
|
1720001036WL027595
|
Devbai Rekwal
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697172
|
|
DevbaiRekwal
|
STATE BANK OF INDIA(508548)
|
|
4
|
TONK KHURD
|
MP-20-001-036-002/138
(BALON)
|
1720001036NRG24040120240355244
|
11/01/2024
|
Kanaiyalal Rekwal
|
1720001036WL027595
|
Kanaiyalal Rekwal
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697172
|
|
KanaiyalalRekwal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TONK KHURD
|
MP-20-001-036-002/178
(BALON)
|
1720001036NRG24040120240355254
|
11/01/2024
|
Hakim Khan
|
1720001036WL027596
|
Hakim Khan
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697172
|
|
HakimKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
TONK KHURD
|
MP-20-001-036-002/348
(BALON)
|
1720001036NRG24040120240355260
|
11/01/2024
|
Noor Khan
|
1720001036WL027596
|
Noor Khan
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697172
|
|
NoorKhan
|
BANK OF BARODA(606985)
|
|
7
|
TONK KHURD
|
MP-20-001-036-002/376
(BALON)
|
1720001036NRG24040120240355253
|
11/01/2024
|
Anita Bai
|
1720001036WL027595
|
Anita Bai
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697172
|
|
AnitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TONK KHURD
|
MP-20-001-036-002/396
(BALON)
|
1720001036NRG24040120240355264
|
11/01/2024
|
Basir Khan
|
1720001036WL027596
|
Basir Khan
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697172
|
|
BasirKhan
|
BANK OF BARODA(606985)
|
|
9
|
TONK KHURD
|
MP-20-001-036-002/396
(BALON)
|
1720001036NRG24040120240355265
|
11/01/2024
|
Sumayya Bee
|
1720001036WL027596
|
Sumayya Bee
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697172
|
|
SumayyaBee
|
STATE BANK OF INDIA(508548)
|
|
10
|
TONK KHURD
|
MP-20-001-036-002/397
(BALON)
|
1720001036NRG24040120240355266
|
11/01/2024
|
Sajit Khan
|
1720001036WL027596
|
Sajit Khan
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697172
|
|
SajitKhan
|
BANK OF BARODA(606985)
|
|
11
|
TONK KHURD
|
MP-20-001-036-002/398
(BALON)
|
1720001036NRG24040120240355268
|
11/01/2024
|
Prem Shankar Prajapati
|
1720001036WL027596
|
Prem Shankar Prajapati
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697172
|
|
PremShankarPrajapati
|
STATE BANK OF INDIA(508548)
|
|
12
|
TONK KHURD
|
MP-20-001-036-002/398
(BALON)
|
1720001036NRG24040120240355269
|
11/01/2024
|
Sunita Bai Prjapati
|
1720001036WL027596
|
Sunita Bai Prjapati
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685697172
|
|
SunitaBaiPrjapati
|
BANK OF BARODA(606985)
|
|
13
|
TONK KHURD
|
MP-20-001-036-002/97
(BALON)
|
1720001036NRG24040120240355272
|
11/01/2024
|
Mukim khan
|
1720001036WL027596
|
Mukim khan
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697172
|
|
Mukimkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
14
|
TONK KHURD
|
MP-20-001-008-001/333
(CHIDAWAD)
|
1720001008NRG24110120240364886
|
11/01/2024
|
lakhan singh patel
|
1720001008WL028345
|
lakhan singh patel
|
00048
|
BKID0008913
|
884
|
884
|
Processed
|
13/03/2024
|
|
685697172
|
|
lakhansinghpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
TONK KHURD
|
MP-20-001-008-001/539
(CHIDAWAD)
|
1720001008NRG24110120240364894
|
11/01/2024
|
mukesh patel
|
1720001008WL028345
|
mukesh patel
|
00114
|
CBIN0MPDCAJ
|
884
|
884
|
Processed
|
13/03/2024
|
|
685697172
|
|
mukeshpatel
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
16
|
TONK KHURD
|
MP-20-001-008-001/241
(CHIDAWAD)
|
1720001008NRG24110120240364882
|
11/01/2024
|
kishor
|
1720001008WL028345
|
kishor
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685697172
|
|
kishor
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
TONK KHURD
|
MP-20-001-036-002/135-A
(BALON)
|
1720001036NRG24040120240355240
|
11/01/2024
|
jakir Khan
|
1720001036WL027595
|
jakir Khan
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697172
|
|
jakirKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
TONK KHURD
|
MP-20-001-036-002/135-A
(BALON)
|
1720001036NRG24040120240355241
|
11/01/2024
|
Saaida bee
|
1720001036WL027595
|
Saaida bee
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697172
|
|
Saaidabee
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TONK KHURD
|
MP-20-001-036-002/135-B
(BALON)
|
1720001036NRG24040120240355242
|
11/01/2024
|
Shakir khan
|
1720001036WL027595
|
Shakir khan
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697172
|
|
Shakirkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
TONK KHURD
|
MP-20-001-036-002/178
(BALON)
|
1720001036NRG24040120240355255
|
11/01/2024
|
Apsaana bee
|
1720001036WL027596
|
Apsaana bee
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697172
|
|
Apsaanabee
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TONK KHURD
|
MP-20-001-036-002/200
(BALON)
|
1720001036NRG24040120240355257
|
11/01/2024
|
kamrun bi
|
1720001036WL027596
|
kamrun bi
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697172
|
|
kamrunbi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TONK KHURD
|
MP-20-001-036-002/226
(BALON)
|
1720001036NRG24040120240355247
|
11/01/2024
|
pavitra
|
1720001036WL027595
|
pavitra
|
00354
|
PUNB0150500
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685697172
|
|
pavitra
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TONK KHURD
|
MP-20-001-036-002/226
(BALON)
|
1720001036NRG24040120240355246
|
11/01/2024
|
vikram singh
|
1720001036WL027595
|
vikram singh
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697172
|
|
vikramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TONK KHURD
|
MP-20-001-036-002/271
(BALON)
|
1720001036NRG24040120240355248
|
11/01/2024
|
Jitendra Patidar
|
1720001036WL027595
|
Jitendra Patidar
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697172
|
|
JitendraPatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TONK KHURD
|
MP-20-001-036-002/288-A
(BALON)
|
1720001036NRG24040120240355250
|
11/01/2024
|
indarsingh
|
1720001036WL027595
|
indarsingh
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697172
|
|
indarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TONK KHURD
|
MP-20-001-036-002/288-A
(BALON)
|
1720001036NRG24040120240355251
|
11/01/2024
|
shanta bai
|
1720001036WL027595
|
shanta bai
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697172
|
|
shantabai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TONK KHURD
|
MP-20-001-036-002/324
(BALON)
|
1720001036NRG24040120240355259
|
11/01/2024
|
Heeramani Patidar
|
1720001036WL027596
|
Heeramani Patidar
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697172
|
|
HeeramaniPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TONK KHURD
|
MP-20-001-036-002/324
(BALON)
|
1720001036NRG24040120240355258
|
11/01/2024
|
Hukam Singh Patidar
|
1720001036WL027596
|
Hukam Singh Patidar
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697172
|
|
HukamSinghPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TONK KHURD
|
MP-20-001-036-002/348
(BALON)
|
1720001036NRG24040120240355261
|
11/01/2024
|
Farida Bee
|
1720001036WL027596
|
Farida Bee
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697172
|
|
FaridaBee
|
STATE BANK OF INDIA(508548)
|
|
30
|
TONK KHURD
|
MP-20-001-036-002/72
(BALON)
|
1720001036NRG24040120240355271
|
11/01/2024
|
Chand bi khan
|
1720001036WL027596
|
Chand bi khan
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697172
|
|
Chandbikhan
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TONK KHURD
|
MP-20-001-036-002/72
(BALON)
|
1720001036NRG24040120240355270
|
11/01/2024
|
Rahish khan
|
1720001036WL027596
|
Rahish khan
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697172
|
|
Rahishkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TONK KHURD
|
MP-20-001-036-002/97
(BALON)
|
1720001036NRG24040120240355273
|
11/01/2024
|
Ruksar Bee
|
1720001036WL027596
|
Ruksar Bee
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697172
|
|
RuksarBee
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
33
|
TONK KHURD
|
MP-20-001-036-002/372
(BALON)
|
1720001036NRG24040120240355263
|
11/01/2024
|
Savita Bai
|
1720001036WL027596
|
Savita Bai
|
00415
|
SBIN0030009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697172
|
|
SavitaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
TONK KHURD
|
MP-20-001-036-002/135-B
(BALON)
|
1720001036NRG24040120240355243
|
11/01/2024
|
Shahin bee
|
1720001036WL027595
|
Shahin bee
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697172
|
|
Shahinbee
|
STATE BANK OF INDIA(508548)
|
|
35
|
TONK KHURD
|
MP-20-001-036-002/376
(BALON)
|
1720001036NRG24040120240355252
|
11/01/2024
|
Pawan Patidar
|
1720001036WL027595
|
Pawan Patidar
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697172
|
|
PawanPatidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
TONK KHURD
|
MP-20-001-036-002/397
(BALON)
|
1720001036NRG24040120240355267
|
11/01/2024
|
Najmeen Bee
|
1720001036WL027596
|
Najmeen Bee
|
00415
|
SBIN0030311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697172
|
|
NajmeenBee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
TONK KHURD
|
MP-20-001-008-001/195
(CHIDAWAD)
|
1720001008NRG24110120240364880
|
11/01/2024
|
anil patel
|
1720001008WL028345
|
anil patel
|
00415
|
SBIN0030511
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685697172
|
|
anilpatel
|
STATE BANK OF INDIA(508548)
|
|
38
|
TONK KHURD
|
MP-20-001-008-001/507
(CHIDAWAD)
|
1720001008NRG24110120240364891
|
11/01/2024
|
kapil
|
1720001008WL028345
|
kapil
|
00415
|
SBIN0030511
|
884
|
884
|
Processed
|
13/03/2024
|
|
685697172
|
|
kapil
|
BANK OF BARODA(606985)
|
|
39
|
TONK KHURD
|
MP-20-001-036-002/200
(BALON)
|
1720001036NRG24040120240355256
|
11/01/2024
|
Sharif kha
|
1720001036WL027596
|
Sharif kha
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697172
|
|
Sharifkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
40
|
TONK KHURD
|
MP-20-001-036-002/271
(BALON)
|
1720001036NRG24040120240355249
|
11/01/2024
|
Deepika Patidar
|
1720001036WL027595
|
Deepika Patidar
|
00555
|
YESB0000681
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697172
|
|
DeepikaPatidar
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
TONK KHURD
|
MP-20-001-036-002/372
(BALON)
|
1720001036NRG24040120240355262
|
11/01/2024
|
Jitendra Singh
|
1720001036WL027596
|
Jitendra Singh
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685697172
|
|
JitendraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
TONK KHURD
|
MP-20-001-008-001/141
(CHIDAWAD)
|
1720001008NRG24110120240364875
|
11/01/2024
|
vinod
|
1720001008WL028345
|
vinod
|
00697
|
BKID0MG0113
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685697172
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
TONK KHURD
|
MP-20-001-008-001/156
(CHIDAWAD)
|
1720001008NRG24110120240364876
|
11/01/2024
|
shehnarayana ramprasad khatee
|
1720001008WL028345
|
shehnarayana ramprasad khatee
|
00697
|
BKID0MG0113
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685697172
|
|
shehnarayanaramprasadkhatee
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
44
|
TONK KHURD
|
MP-20-001-008-001/165
(CHIDAWAD)
|
1720001008NRG24110120240364877
|
11/01/2024
|
hajarilal
|
1720001008WL028345
|
hajarilal
|
00697
|
BKID0MG0113
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685697172
|
|
hajarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
TONK KHURD
|
MP-20-001-008-001/177
(CHIDAWAD)
|
1720001008NRG24110120240364878
|
11/01/2024
|
MR DINESHKUMAR RANCHOODSINGH
|
1720001008WL028345
|
MR DINESHKUMAR RANCHOODSINGH
|
00697
|
BKID0MG0113
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685697172
|
|
MRDINESHKUMARRANCHOODSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
TONK KHURD
|
MP-20-001-008-001/186
(CHIDAWAD)
|
1720001008NRG24110120240364879
|
11/01/2024
|
babulal
|
1720001008WL028345
|
babulal
|
00697
|
BKID0MG0113
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685697172
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TONK KHURD
|
MP-20-001-008-001/229
(CHIDAWAD)
|
1720001008NRG24110120240364881
|
11/01/2024
|
rajesh
|
1720001008WL028345
|
rajesh
|
00697
|
BKID0MG0113
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685697172
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
TONK KHURD
|
MP-20-001-008-001/244
(CHIDAWAD)
|
1720001008NRG24110120240364883
|
11/01/2024
|
prakashchandr sidhanath malviy
|
1720001008WL028345
|
prakashchandr sidhanath malviy
|
00697
|
BKID0MG0113
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685697172
|
|
prakashchandrsidhanathmalviy
|
BANK OF BARODA(606985)
|
|
49
|
TONK KHURD
|
MP-20-001-008-001/259
(CHIDAWAD)
|
1720001008NRG24110120240364884
|
11/01/2024
|
chokhalal
|
1720001008WL028345
|
chokhalal
|
00697
|
BKID0MG0113
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685697172
|
|
chokhalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
TONK KHURD
|
MP-20-001-008-001/31
(CHIDAWAD)
|
1720001008NRG24110120240364885
|
11/01/2024
|
mr vishnu
|
1720001008WL028345
|
mr vishnu
|
00697
|
BKID0MG0113
|
884
|
884
|
Processed
|
13/03/2024
|
|
685697172
|
|
mrvishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
TONK KHURD
|
MP-20-001-008-001/358
(CHIDAWAD)
|
1720001008NRG24110120240364887
|
11/01/2024
|
banshilal kanwarlal khinchi
|
1720001008WL028345
|
banshilal kanwarlal khinchi
|
00697
|
BKID0MG0113
|
884
|
884
|
Processed
|
13/03/2024
|
|
685697172
|
|
banshilalkanwarlalkhinchi
|
BANK OF INDIA(508505)
|
|
52
|
TONK KHURD
|
MP-20-001-008-001/39
(CHIDAWAD)
|
1720001008NRG24110120240364889
|
11/01/2024
|
KAILASHCHAND GIRDHARILAL
|
1720001008WL028345
|
KAILASHCHAND GIRDHARILAL
|
00697
|
BKID0MG0113
|
884
|
884
|
Processed
|
13/03/2024
|
|
685697172
|
|
KAILASHCHANDGIRDHARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
TONK KHURD
|
MP-20-001-008-001/416
(CHIDAWAD)
|
1720001008NRG24110120240364890
|
11/01/2024
|
badrilal daryabsingh
|
1720001008WL028345
|
badrilal daryabsingh
|
00697
|
BKID0MG0113
|
884
|
884
|
Processed
|
13/03/2024
|
|
685697172
|
|
badrilaldaryabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
TONK KHURD
|
MP-20-001-008-001/533
(CHIDAWAD)
|
1720001008NRG24110120240364892
|
11/01/2024
|
kawarlal chitarmal khinchi
|
1720001008WL028345
|
kawarlal chitarmal khinchi
|
00697
|
BKID0MG0113
|
884
|
884
|
Processed
|
13/03/2024
|
|
685697172
|
|
kawarlalchitarmalkhinchi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
TONK KHURD
|
MP-20-001-008-001/538
(CHIDAWAD)
|
1720001008NRG24110120240364893
|
11/01/2024
|
mr deelip
|
1720001008WL028345
|
mr deelip
|
00697
|
BKID0MG0113
|
884
|
884
|
Processed
|
13/03/2024
|
|
685697172
|
|
mrdeelip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
56
|
TONK KHURD
|
MP-20-001-008-001/360
(CHIDAWAD)
|
1720001008NRG24110120240364888
|
11/01/2024
|
babu lal
|
1720001008WL028345
|
babu lal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685697172
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67184
|
67184
|
|
|
|
|
|
|
|