|
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)
|
1720001014NRG24100120240362389
|
17/01/2024
|
Rakesh patel
|
1720001014WL028168
|
Rakesh patel
|
00045
|
BARB0DEWASX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529161
|
|
Rakeshpatel
|
BANK OF BARODA(606985)
|
|
2
|
TONK KHURD
|
MP-20-001-033-001/278
(JAMONYA)
|
1720001033NRG24160120240370894
|
17/01/2024
|
Swati
|
1720001033WL028786
|
Swati
|
00045
|
BARB0DEWASX
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529161
|
|
Swati
|
BANK OF BARODA(606985)
|
|
3
|
TONK KHURD
|
MP-20-001-034-002/211
(GURADIYA SURDAS)
|
1720001034NRG24110120240363711
|
17/01/2024
|
Sanjay
|
1720001034WL028254
|
Sanjay
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
4
|
TONK KHURD
|
MP-20-001-034-002/44
(GURADIYA SURDAS)
|
1720001034NRG24110120240363723
|
17/01/2024
|
Ladsingh
|
1720001034WL028254
|
Ladsingh
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
Ladsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
TONK KHURD
|
MP-20-001-034-002/44-A
(GURADIYA SURDAS)
|
1720001034NRG24110120240363724
|
17/01/2024
|
REKHA BAI
|
1720001034WL028254
|
REKHA BAI
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
REKHABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
6
|
TONK KHURD
|
MP-20-001-034-002/125
(GURADIYA SURDAS)
|
1720001034NRG24110120240363686
|
17/01/2024
|
Bhagirat
|
1720001034WL028254
|
Bhagirat
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
Bhagirat
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
7
|
TONK KHURD
|
MP-20-001-034-002/14
(GURADIYA SURDAS)
|
1720001034NRG24110120240363692
|
17/01/2024
|
Madan
|
1720001034WL028254
|
Madan
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
Madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
TONK KHURD
|
MP-20-001-034-002/219
(GURADIYA SURDAS)
|
1720001034NRG24110120240363713
|
17/01/2024
|
Sugan Bai
|
1720001034WL028254
|
Sugan Bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
SuganBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
TONK KHURD
|
MP-20-001-034-002/59
(GURADIYA SURDAS)
|
1720001034NRG24110120240363728
|
17/01/2024
|
Badrilal
|
1720001034WL028254
|
Badrilal
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
Badrilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
10
|
TONK KHURD
|
MP-20-001-034-002/63
(GURADIYA SURDAS)
|
1720001034NRG24110120240363730
|
17/01/2024
|
Buli Bai
|
1720001034WL028254
|
Buli Bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
BuliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
TONK KHURD
|
MP-20-001-033-001/97
(JAMONYA)
|
1720001033NRG24160120240370926
|
17/01/2024
|
VIJAY PATEL
|
1720001033WL028789
|
VIJAY PATEL
|
00048
|
BKID0008900
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529161
|
|
VIJAYPATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
12
|
TONK KHURD
|
MP-20-001-034-002/14
(GURADIYA SURDAS)
|
1720001034NRG24110120240363693
|
17/01/2024
|
prem bai
|
1720001034WL028254
|
prem bai
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
prembai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
TONK KHURD
|
MP-20-001-033-001/114
(JAMONYA)
|
1720001033NRG24160120240370881
|
17/01/2024
|
Narbat singh
|
1720001033WL028785
|
Narbat singh
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529161
|
|
Narbatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
14
|
TONK KHURD
|
MP-20-001-033-001/208
(JAMONYA)
|
1720001033NRG24160120240370886
|
17/01/2024
|
dharam
|
1720001033WL028785
|
dharam
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529161
|
|
dharam
|
BANK OF INDIA(508505)
|
|
15
|
TONK KHURD
|
MP-20-001-033-001/21
(JAMONYA)
|
1720001033NRG24160120240370887
|
17/01/2024
|
Mahesh
|
1720001033WL028785
|
Mahesh
|
00048
|
BKID0008926
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529161
|
|
Mahesh
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TONK KHURD
|
MP-20-001-033-001/29
(JAMONYA)
|
1720001033NRG24160120240370895
|
17/01/2024
|
ANOKHELAL
|
1720001033WL028786
|
ANOKHELAL
|
00048
|
BKID0008926
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529161
|
|
ANOKHELAL
|
BANK OF INDIA(508505)
|
|
17
|
TONK KHURD
|
MP-20-001-033-001/318
(JAMONYA)
|
1720001033NRG24160120240370898
|
17/01/2024
|
jyoti
|
1720001033WL028786
|
jyoti
|
00048
|
BKID0008926
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529161
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
18
|
TONK KHURD
|
MP-20-001-033-001/34
(JAMONYA)
|
1720001033NRG24160120240370918
|
17/01/2024
|
satish
|
1720001033WL028788
|
satish
|
00048
|
BKID0008926
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529161
|
|
satish
|
BANK OF INDIA(508505)
|
|
19
|
TONK KHURD
|
MP-20-001-033-001/363
(JAMONYA)
|
1720001033NRG24160120240370919
|
17/01/2024
|
mohanlal
|
1720001033WL028788
|
mohanlal
|
00048
|
BKID0008926
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529161
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
20
|
TONK KHURD
|
MP-20-001-034-002/104
(GURADIYA SURDAS)
|
1720001034NRG24110120240363681
|
17/01/2024
|
golu singh
|
1720001034WL028254
|
golu singh
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
golusingh
|
BANK OF INDIA(508505)
|
|
21
|
TONK KHURD
|
MP-20-001-034-002/128
(GURADIYA SURDAS)
|
1720001034NRG24110120240363687
|
17/01/2024
|
Prem bai
|
1720001034WL028254
|
Prem bai
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
22
|
TONK KHURD
|
MP-20-001-034-002/132
(GURADIYA SURDAS)
|
1720001034NRG24110120240363688
|
17/01/2024
|
RAMCHANDRA
|
1720001034WL028254
|
RAMCHANDRA
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
RAMCHANDRA
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
23
|
TONK KHURD
|
MP-20-001-034-002/132-A
(GURADIYA SURDAS)
|
1720001034NRG24110120240363689
|
17/01/2024
|
Narayan Singh Panwar
|
1720001034WL028254
|
Narayan Singh Panwar
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
NarayanSinghPanwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
TONK KHURD
|
MP-20-001-034-002/133
(GURADIYA SURDAS)
|
1720001034NRG24110120240363690
|
17/01/2024
|
ramchandra
|
1720001034WL028254
|
ramchandra
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
ramchandra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
25
|
TONK KHURD
|
MP-20-001-034-002/139
(GURADIYA SURDAS)
|
1720001034NRG24110120240363691
|
17/01/2024
|
Santosh
|
1720001034WL028254
|
Santosh
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
26
|
TONK KHURD
|
MP-20-001-034-002/145
(GURADIYA SURDAS)
|
1720001034NRG24110120240363698
|
17/01/2024
|
Ladkuwar bai
|
1720001034WL028254
|
Ladkuwar bai
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
Ladkuwarbai
|
STATE BANK OF INDIA(508548)
|
|
27
|
TONK KHURD
|
MP-20-001-034-002/16-A
(GURADIYA SURDAS)
|
1720001034NRG24110120240363700
|
17/01/2024
|
GOVRDHAN SINGH
|
1720001034WL028254
|
GOVRDHAN SINGH
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
GOVRDHANSINGH
|
BANK OF INDIA(508505)
|
|
28
|
TONK KHURD
|
MP-20-001-034-002/198
(GURADIYA SURDAS)
|
1720001034NRG24110120240363708
|
17/01/2024
|
Vijendra Singh
|
1720001034WL028254
|
Vijendra Singh
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
VijendraSingh
|
BANK OF INDIA(508505)
|
|
29
|
TONK KHURD
|
MP-20-001-034-002/207
(GURADIYA SURDAS)
|
1720001034NRG24110120240363709
|
17/01/2024
|
Yadvendra
|
1720001034WL028254
|
Yadvendra
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
Yadvendra
|
BANK OF INDIA(508505)
|
|
30
|
TONK KHURD
|
MP-20-001-034-002/38
(GURADIYA SURDAS)
|
1720001034NRG24110120240363717
|
17/01/2024
|
Santosh Bhati
|
1720001034WL028254
|
Santosh Bhati
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
SantoshBhati
|
BANK OF INDIA(508505)
|
|
31
|
TONK KHURD
|
MP-20-001-034-002/43
(GURADIYA SURDAS)
|
1720001034NRG24110120240363719
|
17/01/2024
|
Kamal singh
|
1720001034WL028254
|
Kamal singh
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
Kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
32
|
TONK KHURD
|
MP-20-001-034-002/44
(GURADIYA SURDAS)
|
1720001034NRG24110120240363722
|
17/01/2024
|
Kanheyalal
|
1720001034WL028254
|
Kanheyalal
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
Kanheyalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
33
|
TONK KHURD
|
MP-20-001-034-002/59
(GURADIYA SURDAS)
|
1720001034NRG24110120240363729
|
17/01/2024
|
rajkuwar bail
|
1720001034WL028254
|
rajkuwar bail
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
rajkuwarbail
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
34
|
TONK KHURD
|
MP-20-001-034-002/66
(GURADIYA SURDAS)
|
1720001034NRG24110120240363733
|
17/01/2024
|
Dhannalal
|
1720001034WL028254
|
Dhannalal
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
Dhannalal
|
BANK OF INDIA(508505)
|
|
35
|
TONK KHURD
|
MP-20-001-048-002/104-A
(SEKLI)
|
1720001048NRG24150120240368083
|
17/01/2024
|
Kalpana
|
1720001048WL028626
|
Kalpana
|
00048
|
BKID0008926
|
663
|
663
|
Processed
|
14/03/2024
|
|
706529161
|
|
Kalpana
|
BANK OF INDIA(508505)
|
|
36
|
TONK KHURD
|
MP-20-001-048-002/104-B
(SEKLI)
|
1720001048NRG24150120240368084
|
17/01/2024
|
Sapna Varma
|
1720001048WL028626
|
Sapna Varma
|
00048
|
BKID0008926
|
442
|
442
|
Processed
|
14/03/2024
|
|
706529161
|
|
SapnaVarma
|
BANK OF INDIA(508505)
|
|
37
|
TONK KHURD
|
MP-20-001-048-002/113
(SEKLI)
|
1720001048NRG24150120240368087
|
17/01/2024
|
Misar Bai
|
1720001048WL028626
|
Misar Bai
|
00048
|
BKID0008926
|
663
|
663
|
Processed
|
14/03/2024
|
|
706529161
|
|
MisarBai
|
BANK OF INDIA(508505)
|
|
38
|
TONK KHURD
|
MP-20-001-048-002/140-A
(SEKLI)
|
1720001048NRG24150120240368090
|
17/01/2024
|
Ladkunwar Bai
|
1720001048WL028626
|
Ladkunwar Bai
|
00048
|
BKID0008926
|
663
|
663
|
Processed
|
14/03/2024
|
|
706529161
|
|
LadkunwarBai
|
BANK OF INDIA(508505)
|
|
39
|
TONK KHURD
|
MP-20-001-048-002/140-B
(SEKLI)
|
1720001048NRG24150120240368091
|
17/01/2024
|
Reena Bai
|
1720001048WL028626
|
Reena Bai
|
00048
|
BKID0008926
|
663
|
663
|
Processed
|
14/03/2024
|
|
706529161
|
|
ReenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TONK KHURD
|
MP-20-001-048-002/159-B
(SEKLI)
|
1720001048NRG24150120240368096
|
17/01/2024
|
Bavita bai
|
1720001048WL028626
|
Bavita bai
|
00048
|
BKID0008926
|
663
|
663
|
Processed
|
14/03/2024
|
|
706529161
|
|
Bavitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TONK KHURD
|
MP-20-001-048-002/229
(SEKLI)
|
1720001048NRG24150120240368103
|
17/01/2024
|
shalini
|
1720001048WL028626
|
shalini
|
00048
|
BKID0008926
|
663
|
663
|
Processed
|
14/03/2024
|
|
706529161
|
|
shalini
|
BANK OF INDIA(508505)
|
|
42
|
TONK KHURD
|
MP-20-001-048-002/68
(SEKLI)
|
1720001048NRG24150120240368106
|
17/01/2024
|
Sugan Bai
|
1720001048WL028626
|
Sugan Bai
|
00048
|
BKID0008926
|
663
|
663
|
Processed
|
14/03/2024
|
|
706529161
|
|
SuganBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
TONK KHURD
|
MP-20-001-048-002/7
(SEKLI)
|
1720001048NRG24150120240368107
|
17/01/2024
|
Soram Bai
|
1720001048WL028626
|
Soram Bai
|
00048
|
BKID0008926
|
663
|
663
|
Processed
|
14/03/2024
|
|
706529161
|
|
SoramBai
|
BANK OF INDIA(508505)
|
|
44
|
TONK KHURD
|
MP-20-001-048-002/74
(SEKLI)
|
1720001048NRG24150120240368109
|
17/01/2024
|
Kailash bai
|
1720001048WL028626
|
Kailash bai
|
00048
|
BKID0008926
|
663
|
663
|
Processed
|
14/03/2024
|
|
706529161
|
|
Kailashbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
45
|
TONK KHURD
|
MP-20-001-004-002/491
(KHARELI)
|
1720001004NRG24100120240362515
|
17/01/2024
|
shekhar Patel
|
1720001004WL028180
|
shekhar Patel
|
00048
|
BKID0009558
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
shekharPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
TONK KHURD
|
MP-20-001-004-002/630
(KHARELI)
|
1720001004NRG24100120240362516
|
17/01/2024
|
Kundan
|
1720001004WL028180
|
Kundan
|
00048
|
BKID0009558
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
Kundan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
TONK KHURD
|
MP-20-001-033-001/212
(JAMONYA)
|
1720001033NRG24160120240370888
|
17/01/2024
|
Prahalab Hameer
|
1720001033WL028785
|
Prahalab Hameer
|
00114
|
CBIN0MPDCAJ
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529161
|
|
PrahalabHameer
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
48
|
TONK KHURD
|
MP-20-001-033-001/333
(JAMONYA)
|
1720001033NRG24160120240370899
|
17/01/2024
|
Tejkaran Patel
|
1720001033WL028786
|
Tejkaran Patel
|
00114
|
CBIN0MPDCAJ
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529161
|
|
TejkaranPatel
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
49
|
TONK KHURD
|
MP-20-001-033-001/112
(JAMONYA)
|
1720001033NRG24160120240370880
|
17/01/2024
|
Moti
|
1720001033WL028785
|
Moti
|
00354
|
PUNB0150500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529161
|
|
Moti
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
TONK KHURD
|
MP-20-001-033-001/140
(JAMONYA)
|
1720001033NRG24160120240370884
|
17/01/2024
|
Manu
|
1720001033WL028785
|
Manu
|
00354
|
PUNB0150500
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529161
|
|
Manu
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
TONK KHURD
|
MP-20-001-033-001/214
(JAMONYA)
|
1720001033NRG24160120240370890
|
17/01/2024
|
Punjara Sindhe
|
1720001033WL028786
|
Punjara Sindhe
|
00354
|
PUNB0150500
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529161
|
|
PunjaraSindhe
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TONK KHURD
|
MP-20-001-033-001/215
(JAMONYA)
|
1720001033NRG24160120240370891
|
17/01/2024
|
Jitendra
|
1720001033WL028786
|
Jitendra
|
00354
|
PUNB0150500
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529161
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TONK KHURD
|
MP-20-001-033-001/230
(JAMONYA)
|
1720001033NRG24160120240370892
|
17/01/2024
|
Basanta
|
1720001033WL028786
|
Basanta
|
00354
|
PUNB0150500
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529161
|
|
Basanta
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TONK KHURD
|
MP-20-001-033-001/318
(JAMONYA)
|
1720001033NRG24160120240370897
|
17/01/2024
|
manoj
|
1720001033WL028786
|
manoj
|
00354
|
PUNB0150500
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529161
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TONK KHURD
|
MP-20-001-033-001/86
(JAMONYA)
|
1720001033NRG24160120240370924
|
17/01/2024
|
Sunil
|
1720001033WL028788
|
Sunil
|
00354
|
PUNB0150500
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529161
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TONK KHURD
|
MP-20-001-033-001/89
(JAMONYA)
|
1720001033NRG24160120240370925
|
17/01/2024
|
anil
|
1720001033WL028788
|
anil
|
00354
|
PUNB0150500
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529161
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
57
|
TONK KHURD
|
MP-20-001-034-002/43-A
(GURADIYA SURDAS)
|
1720001034NRG24110120240363720
|
17/01/2024
|
rajesh lathiya
|
1720001034WL028254
|
rajesh lathiya
|
00354
|
PUNB0188910
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
rajeshlathiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
TONK KHURD
|
MP-20-001-004-002/239-A
(KHARELI)
|
1720001004NRG24100120240362511
|
17/01/2024
|
Rameshwar
|
1720001004WL028180
|
Rameshwar
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
Rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
TONK KHURD
|
MP-20-001-004-002/239-B
(KHARELI)
|
1720001004NRG24100120240362512
|
17/01/2024
|
Ramprasad
|
1720001004WL028180
|
Ramprasad
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
60
|
TONK KHURD
|
MP-20-001-014-001/106
(NAWDA)
|
1720001014NRG24100120240362388
|
17/01/2024
|
Jagdish
|
1720001014WL028168
|
Jagdish
|
00415
|
SBIN0030320
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529161
|
|
Jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
61
|
TONK KHURD
|
MP-20-001-014-001/114
(NAWDA)
|
1720001014NRG24100120240362390
|
17/01/2024
|
jitendra
|
1720001014WL028168
|
jitendra
|
00415
|
SBIN0030320
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529161
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
62
|
TONK KHURD
|
MP-20-001-014-001/182
(NAWDA)
|
1720001014NRG24100120240362393
|
17/01/2024
|
Arjun
|
1720001014WL028168
|
Arjun
|
00415
|
SBIN0030320
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529161
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
63
|
TONK KHURD
|
MP-20-001-014-001/182
(NAWDA)
|
1720001014NRG24100120240362394
|
17/01/2024
|
Laxmi
|
1720001014WL028168
|
Laxmi
|
00415
|
SBIN0030320
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529161
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
64
|
TONK KHURD
|
MP-20-001-014-001/134
(NAWDA)
|
1720001014NRG24100120240362392
|
17/01/2024
|
Nagjiram
|
1720001014WL028168
|
Nagjiram
|
00415
|
SBIN0030511
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529161
|
|
Nagjiram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
65
|
TONK KHURD
|
MP-20-001-014-001/232
(NAWDA)
|
1720001014NRG24100120240362395
|
17/01/2024
|
Satish
|
1720001014WL028168
|
Satish
|
00415
|
SBIN0030511
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529161
|
|
Satish
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
66
|
TONK KHURD
|
MP-20-001-014-001/326
(NAWDA)
|
1720001014NRG24100120240362397
|
17/01/2024
|
Sunil
|
1720001014WL028168
|
Sunil
|
00415
|
SBIN0030511
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529161
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
67
|
TONK KHURD
|
MP-20-001-033-001/137
(JAMONYA)
|
1720001033NRG24160120240370882
|
17/01/2024
|
Rakesh
|
1720001033WL028785
|
Rakesh
|
00415
|
SBIN0030511
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529161
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
68
|
TONK KHURD
|
MP-20-001-033-001/140
(JAMONYA)
|
1720001033NRG24160120240370883
|
17/01/2024
|
Ramsingh
|
1720001033WL028785
|
Ramsingh
|
00415
|
SBIN0030511
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529161
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
TONK KHURD
|
MP-20-001-033-001/190
(JAMONYA)
|
1720001033NRG24160120240370885
|
17/01/2024
|
mahavir
|
1720001033WL028785
|
mahavir
|
00415
|
SBIN0030511
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529161
|
|
mahavir
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
70
|
TONK KHURD
|
MP-20-001-033-001/213
(JAMONYA)
|
1720001033NRG24160120240370889
|
17/01/2024
|
badrilal
|
1720001033WL028785
|
badrilal
|
00415
|
SBIN0030511
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529161
|
|
badrilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
71
|
TONK KHURD
|
MP-20-001-033-001/240
(JAMONYA)
|
1720001033NRG24160120240370893
|
17/01/2024
|
keshar
|
1720001033WL028786
|
keshar
|
00415
|
SBIN0030511
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529161
|
|
keshar
|
STATE BANK OF INDIA(508548)
|
|
72
|
TONK KHURD
|
MP-20-001-033-001/302
(JAMONYA)
|
1720001033NRG24160120240370896
|
17/01/2024
|
Manohar
|
1720001033WL028786
|
Manohar
|
00415
|
SBIN0030511
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529161
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
73
|
TONK KHURD
|
MP-20-001-033-001/336
(JAMONYA)
|
1720001033NRG24160120240370917
|
17/01/2024
|
sures
|
1720001033WL028788
|
sures
|
00415
|
SBIN0030511
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529161
|
|
sures
|
STATE BANK OF INDIA(508548)
|
|
74
|
TONK KHURD
|
MP-20-001-033-001/369
(JAMONYA)
|
1720001033NRG24160120240370920
|
17/01/2024
|
jitendra
|
1720001033WL028788
|
jitendra
|
00415
|
SBIN0030511
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529161
|
|
jitendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
75
|
TONK KHURD
|
MP-20-001-033-001/48
(JAMONYA)
|
1720001033NRG24160120240370921
|
17/01/2024
|
radhesym
|
1720001033WL028788
|
radhesym
|
00415
|
SBIN0030511
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529161
|
|
radhesym
|
STATE BANK OF INDIA(508548)
|
|
76
|
TONK KHURD
|
MP-20-001-033-001/54
(JAMONYA)
|
1720001033NRG24160120240370922
|
17/01/2024
|
ganesh
|
1720001033WL028788
|
ganesh
|
00415
|
SBIN0030511
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529161
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
77
|
TONK KHURD
|
MP-20-001-033-001/79
(JAMONYA)
|
1720001033NRG24160120240370923
|
17/01/2024
|
Gaytra
|
1720001033WL028788
|
Gaytra
|
00415
|
SBIN0030511
|
884
|
884
|
Processed
|
14/03/2024
|
|
706529161
|
|
Gaytra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TONK KHURD
|
MP-20-001-034-002/106
(GURADIYA SURDAS)
|
1720001034NRG24110120240363682
|
17/01/2024
|
SAWTRA BAI
|
1720001034WL028254
|
SAWTRA BAI
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
SAWTRABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TONK KHURD
|
MP-20-001-034-002/123
(GURADIYA SURDAS)
|
1720001034NRG24110120240363685
|
17/01/2024
|
Chhama bai
|
1720001034WL028254
|
Chhama bai
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
Chhamabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
TONK KHURD
|
MP-20-001-034-002/143
(GURADIYA SURDAS)
|
1720001034NRG24110120240363696
|
17/01/2024
|
bhagwnta
|
1720001034WL028254
|
bhagwnta
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
bhagwnta
|
STATE BANK OF INDIA(508548)
|
|
81
|
TONK KHURD
|
MP-20-001-034-002/65
(GURADIYA SURDAS)
|
1720001034NRG24110120240363732
|
17/01/2024
|
sunita bai
|
1720001034WL028254
|
sunita bai
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
TONK KHURD
|
MP-20-001-034-002/90
(GURADIYA SURDAS)
|
1720001034NRG24110120240363740
|
17/01/2024
|
kailash bai
|
1720001034WL028254
|
kailash bai
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
kailashbai
|
STATE BANK OF INDIA(508548)
|
|
83
|
TONK KHURD
|
MP-20-001-041-002/66-A
(KALLU KHEDI)
|
1720001041NRG24150120240369641
|
17/01/2024
|
Yogendra Singh
|
1720001041WL028717
|
Yogendra Singh
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
YogendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
TONK KHURD
|
MP-20-001-048-002/109
(SEKLI)
|
1720001048NRG24150120240368085
|
17/01/2024
|
Sonu Bai
|
1720001048WL028626
|
Sonu Bai
|
00415
|
SBIN0030511
|
663
|
663
|
Processed
|
14/03/2024
|
|
706529161
|
|
SonuBai
|
STATE BANK OF INDIA(508548)
|
|
85
|
TONK KHURD
|
MP-20-001-048-002/110
(SEKLI)
|
1720001048NRG24150120240368086
|
17/01/2024
|
Bhuri Bai
|
1720001048WL028626
|
Bhuri Bai
|
00415
|
SBIN0030511
|
442
|
442
|
Processed
|
14/03/2024
|
|
706529161
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
86
|
TONK KHURD
|
MP-20-001-048-002/140
(SEKLI)
|
1720001048NRG24150120240368089
|
17/01/2024
|
Jasrathbai
|
1720001048WL028626
|
Jasrathbai
|
00415
|
SBIN0030511
|
663
|
663
|
Processed
|
14/03/2024
|
|
706529161
|
|
Jasrathbai
|
STATE BANK OF INDIA(508548)
|
|
87
|
TONK KHURD
|
MP-20-001-048-002/145
(SEKLI)
|
1720001048NRG24150120240368092
|
17/01/2024
|
KamlaBai
|
1720001048WL028626
|
KamlaBai
|
00415
|
SBIN0030511
|
663
|
663
|
Processed
|
14/03/2024
|
|
706529161
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
88
|
TONK KHURD
|
MP-20-001-048-002/151-B
(SEKLI)
|
1720001048NRG24150120240368093
|
17/01/2024
|
Arati
|
1720001048WL028626
|
Arati
|
00415
|
SBIN0030511
|
663
|
663
|
Processed
|
14/03/2024
|
|
706529161
|
|
Arati
|
STATE BANK OF INDIA(508548)
|
|
89
|
TONK KHURD
|
MP-20-001-048-002/154-A
(SEKLI)
|
1720001048NRG24150120240368094
|
17/01/2024
|
Mamta Bai
|
1720001048WL028626
|
Mamta Bai
|
00415
|
SBIN0030511
|
663
|
663
|
Processed
|
14/03/2024
|
|
706529161
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
90
|
TONK KHURD
|
MP-20-001-048-002/159-A
(SEKLI)
|
1720001048NRG24150120240368095
|
17/01/2024
|
Seema Bai
|
1720001048WL028626
|
Seema Bai
|
00415
|
SBIN0030511
|
663
|
663
|
Processed
|
14/03/2024
|
|
706529161
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
|
91
|
TONK KHURD
|
MP-20-001-048-002/17-A
(SEKLI)
|
1720001048NRG24150120240368098
|
17/01/2024
|
Mamta Bai
|
1720001048WL028626
|
Mamta Bai
|
00415
|
SBIN0030511
|
663
|
663
|
Processed
|
14/03/2024
|
|
706529161
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
92
|
TONK KHURD
|
MP-20-001-048-002/190-A
(SEKLI)
|
1720001048NRG24150120240368099
|
17/01/2024
|
Suraj Bai
|
1720001048WL028626
|
Suraj Bai
|
00415
|
SBIN0030511
|
663
|
663
|
Processed
|
14/03/2024
|
|
706529161
|
|
SurajBai
|
STATE BANK OF INDIA(508548)
|
|
93
|
TONK KHURD
|
MP-20-001-048-002/191
(SEKLI)
|
1720001048NRG24150120240368100
|
17/01/2024
|
Savita Bai
|
1720001048WL028626
|
Savita Bai
|
00415
|
SBIN0030511
|
663
|
663
|
Processed
|
14/03/2024
|
|
706529161
|
|
SavitaBai
|
STATE BANK OF INDIA(508548)
|
|
94
|
TONK KHURD
|
MP-20-001-048-002/225-A
(SEKLI)
|
1720001048NRG24150120240368101
|
17/01/2024
|
Papita Bai
|
1720001048WL028626
|
Papita Bai
|
00415
|
SBIN0030511
|
663
|
663
|
Processed
|
14/03/2024
|
|
706529161
|
|
PapitaBai
|
STATE BANK OF INDIA(508548)
|
|
95
|
TONK KHURD
|
MP-20-001-048-002/226-A
(SEKLI)
|
1720001048NRG24150120240368102
|
17/01/2024
|
Hema Bai
|
1720001048WL028626
|
Hema Bai
|
00415
|
SBIN0030511
|
663
|
663
|
Processed
|
14/03/2024
|
|
706529161
|
|
HemaBai
|
STATE BANK OF INDIA(508548)
|
|
96
|
TONK KHURD
|
MP-20-001-048-002/53
(SEKLI)
|
1720001048NRG24150120240368104
|
17/01/2024
|
Dhapu Bai
|
1720001048WL028626
|
Dhapu Bai
|
00415
|
SBIN0030511
|
663
|
663
|
Processed
|
14/03/2024
|
|
706529161
|
|
DhapuBai
|
STATE BANK OF INDIA(508548)
|
|
97
|
TONK KHURD
|
MP-20-001-048-002/67-A
(SEKLI)
|
1720001048NRG24150120240368105
|
17/01/2024
|
Deepa Bai
|
1720001048WL028626
|
Deepa Bai
|
00415
|
SBIN0030511
|
663
|
663
|
Processed
|
14/03/2024
|
|
706529161
|
|
DeepaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
TONK KHURD
|
MP-20-001-048-002/99-A
(SEKLI)
|
1720001048NRG24150120240368110
|
17/01/2024
|
Pooja Bai
|
1720001048WL028626
|
Pooja Bai
|
00415
|
SBIN0030511
|
663
|
663
|
Processed
|
14/03/2024
|
|
706529161
|
|
PoojaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
99
|
TONK KHURD
|
MP-20-001-004-002/630
(KHARELI)
|
1720001004NRG24160120240370259
|
17/01/2024
|
AARTI
|
1720001004WL028762
|
AARTI
|
00468
|
UBIN0532673
|
663
|
663
|
Processed
|
14/03/2024
|
|
706529161
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
100
|
TONK KHURD
|
MP-20-001-014-001/122
(NAWDA)
|
1720001014NRG24100120240362391
|
17/01/2024
|
shivpal
|
1720001014WL028168
|
shivpal
|
00662
|
BDBL0001880
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529161
|
|
shivpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
101
|
TONK KHURD
|
MP-20-001-034-002/172
(GURADIYA SURDAS)
|
1720001034NRG24110120240363705
|
17/01/2024
|
lalta bai
|
1720001034WL028254
|
lalta bai
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
laltabai
|
IDFC BANK LIMITED(608117)
|
|
102
|
TONK KHURD
|
MP-20-001-034-002/172
(GURADIYA SURDAS)
|
1720001034NRG24110120240363704
|
17/01/2024
|
ramprasad
|
1720001034WL028254
|
ramprasad
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
ramprasad
|
IDFC BANK LIMITED(608117)
|
|
103
|
TONK KHURD
|
MP-20-001-034-002/39
(GURADIYA SURDAS)
|
1720001034NRG24110120240363718
|
17/01/2024
|
jamna bai
|
1720001034WL028254
|
jamna bai
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
jamnabai
|
IDFC BANK LIMITED(608117)
|
|
104
|
TONK KHURD
|
MP-20-001-034-002/69
(GURADIYA SURDAS)
|
1720001034NRG24110120240363734
|
17/01/2024
|
ghayatra
|
1720001034WL028254
|
ghayatra
|
00666
|
IDFB0041241
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529161
|
|
ghayatra
|
IDFC BANK LIMITED(608117)
|
|
105
|
TONK KHURD
|
MP-20-001-041-002/56-A
(KALLU KHEDI)
|
1720001041NRG24150120240369640
|
17/01/2024
|
Rahul Kumar thakur
|
1720001041WL028717
|
Rahul Kumar thakur
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
RahulKumarthakur
|
IDFC BANK LIMITED(608117)
|
|
106
|
TONK KHURD
|
MP-20-001-041-002/73
(KALLU KHEDI)
|
1720001041NRG24150120240369642
|
17/01/2024
|
Balwant singh
|
1720001041WL028717
|
Balwant singh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
Balwantsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
TONK KHURD
|
MP-20-001-041-002/79
(KALLU KHEDI)
|
1720001041NRG24150120240369645
|
17/01/2024
|
Rajendra singh
|
1720001041WL028717
|
Rajendra singh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
Rajendrasingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
108
|
TONK KHURD
|
MP-20-001-014-001/293
(NAWDA)
|
1720001014NRG24100120240362396
|
17/01/2024
|
Ramkanya
|
1720001014WL028168
|
Ramkanya
|
00697
|
BKID0MG0107
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706529161
|
|
Ramkanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
109
|
TONK KHURD
|
MP-20-001-048-002/129-B
(SEKLI)
|
1720001048NRG24150120240368088
|
17/01/2024
|
Hajra Bai
|
1720001048WL028626
|
Hajra Bai
|
00697
|
BKID0MG0112
|
663
|
663
|
Processed
|
14/03/2024
|
|
706529161
|
|
HajraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
TONK KHURD
|
MP-20-001-048-002/163
(SEKLI)
|
1720001048NRG24150120240368097
|
17/01/2024
|
Mankunwar Bai
|
1720001048WL028626
|
Mankunwar Bai
|
00697
|
BKID0MG0112
|
663
|
663
|
Processed
|
14/03/2024
|
|
706529161
|
|
MankunwarBai
|
STATE BANK OF INDIA(508548)
|
|
111
|
TONK KHURD
|
MP-20-001-048-002/72-A
(SEKLI)
|
1720001048NRG24150120240368108
|
17/01/2024
|
Mamta Bai
|
1720001048WL028626
|
Mamta Bai
|
00697
|
BKID0MG0112
|
663
|
663
|
Processed
|
14/03/2024
|
|
706529161
|
|
MamtaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
112
|
TONK KHURD
|
MP-20-001-004-002/149
(KHARELI)
|
1720001004NRG24100120240362508
|
17/01/2024
|
Vishnuprasad
|
1720001004WL028180
|
Vishnuprasad
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
Vishnuprasad
|
BANK OF BARODA(606985)
|
|
113
|
TONK KHURD
|
MP-20-001-004-002/19
(KHARELI)
|
1720001004NRG24100120240362509
|
17/01/2024
|
Pavitra Bai
|
1720001004WL028180
|
Pavitra Bai
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
PavitraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
TONK KHURD
|
MP-20-001-004-002/239
(KHARELI)
|
1720001004NRG24100120240362510
|
17/01/2024
|
Sajan Bai
|
1720001004WL028180
|
Sajan Bai
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
SajanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
TONK KHURD
|
MP-20-001-004-002/239
(KHARELI)
|
1720001004NRG24160120240370257
|
17/01/2024
|
Sajan Bai
|
1720001004WL028762
|
Sajan Bai
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
SajanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
TONK KHURD
|
MP-20-001-004-002/314
(KHARELI)
|
1720001004NRG24100120240362513
|
17/01/2024
|
Manoj
|
1720001004WL028180
|
Manoj
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
TONK KHURD
|
MP-20-001-004-002/394
(KHARELI)
|
1720001004NRG24160120240370258
|
17/01/2024
|
Girja Bai
|
1720001004WL028762
|
Girja Bai
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
GirjaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
TONK KHURD
|
MP-20-001-004-002/394
(KHARELI)
|
1720001004NRG24100120240362514
|
17/01/2024
|
karansingh
|
1720001004WL028180
|
karansingh
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
119
|
TONK KHURD
|
MP-20-001-034-002/163
(GURADIYA SURDAS)
|
1720001034NRG24110120240363702
|
17/01/2024
|
Dropta bai
|
1720001034WL028254
|
Dropta bai
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
Droptabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
TONK KHURD
|
MP-20-001-034-002/43-A
(GURADIYA SURDAS)
|
1720001034NRG24110120240363721
|
17/01/2024
|
POOJA BAI
|
1720001034WL028254
|
POOJA BAI
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
POOJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
TONK KHURD
|
MP-20-001-034-002/54-A
(GURADIYA SURDAS)
|
1720001034NRG24110120240363727
|
17/01/2024
|
RINA BAI
|
1720001034WL028254
|
RINA BAI
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
RINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
TONK KHURD
|
MP-20-001-034-002/65
(GURADIYA SURDAS)
|
1720001034NRG24110120240363731
|
17/01/2024
|
MAKHAN SINGH
|
1720001034WL028254
|
MAKHAN SINGH
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
MAKHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
123
|
TONK KHURD
|
MP-20-001-034-002/87
(GURADIYA SURDAS)
|
1720001034NRG24110120240363739
|
17/01/2024
|
sugan bai
|
1720001034WL028254
|
sugan bai
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
TONK KHURD
|
MP-20-001-041-002/74-A
(KALLU KHEDI)
|
1720001041NRG24150120240369643
|
17/01/2024
|
Narendra singh
|
1720001041WL028717
|
Narendra singh
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
Narendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
TONK KHURD
|
MP-20-001-041-002/77-B
(KALLU KHEDI)
|
1720001041NRG24150120240369644
|
17/01/2024
|
Chandra pal singh
|
1720001041WL028717
|
Chandra pal singh
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706529161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
TONK KHURD
|
MP-20-001-041-003/35
(KALLU KHEDI)
|
1720001041NRG24150120240369650
|
17/01/2024
|
Hakimkhan
|
1720001041WL028718
|
Hakimkhan
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
Hakimkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
127
|
TONK KHURD
|
MP-20-001-034-002/10
(GURADIYA SURDAS)
|
1720001034NRG24110120240363678
|
17/01/2024
|
Govardhan Astaya
|
1720001034WL028254
|
Govardhan Astaya
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
GovardhanAstaya
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
128
|
TONK KHURD
|
MP-20-001-034-002/103
(GURADIYA SURDAS)
|
1720001034NRG24110120240363679
|
17/01/2024
|
inder
|
1720001034WL028254
|
inder
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
inder
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
TONK KHURD
|
MP-20-001-034-002/104
(GURADIYA SURDAS)
|
1720001034NRG24110120240363680
|
17/01/2024
|
udaysingh
|
1720001034WL028254
|
udaysingh
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
udaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
130
|
TONK KHURD
|
MP-20-001-034-002/113
(GURADIYA SURDAS)
|
1720001034NRG24110120240363683
|
17/01/2024
|
PRAKASH BAI
|
1720001034WL028254
|
PRAKASH BAI
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
PRAKASHBAI
|
IDFC BANK LIMITED(608117)
|
|
131
|
TONK KHURD
|
MP-20-001-034-002/114
(GURADIYA SURDAS)
|
1720001034NRG24110120240363684
|
17/01/2024
|
KALA BAI
|
1720001034WL028254
|
KALA BAI
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
TONK KHURD
|
MP-20-001-034-002/140
(GURADIYA SURDAS)
|
1720001034NRG24110120240363694
|
17/01/2024
|
Hukam singh
|
1720001034WL028254
|
Hukam singh
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
Hukamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
TONK KHURD
|
MP-20-001-034-002/141
(GURADIYA SURDAS)
|
1720001034NRG24110120240363695
|
17/01/2024
|
Gyan Singh
|
1720001034WL028254
|
Gyan Singh
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
GyanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
134
|
TONK KHURD
|
MP-20-001-034-002/145
(GURADIYA SURDAS)
|
1720001034NRG24110120240363697
|
17/01/2024
|
narbatsingh
|
1720001034WL028254
|
narbatsingh
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
narbatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
135
|
TONK KHURD
|
MP-20-001-034-002/146
(GURADIYA SURDAS)
|
1720001034NRG24110120240363699
|
17/01/2024
|
Nagjiram
|
1720001034WL028254
|
Nagjiram
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
Nagjiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
TONK KHURD
|
MP-20-001-034-002/160
(GURADIYA SURDAS)
|
1720001034NRG24110120240363701
|
17/01/2024
|
Dhirajsingh
|
1720001034WL028254
|
Dhirajsingh
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
Dhirajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
137
|
TONK KHURD
|
MP-20-001-034-002/164
(GURADIYA SURDAS)
|
1720001034NRG24110120240363703
|
17/01/2024
|
Mansing
|
1720001034WL028254
|
Mansing
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
Mansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
TONK KHURD
|
MP-20-001-034-002/184
(GURADIYA SURDAS)
|
1720001034NRG24110120240363706
|
17/01/2024
|
Pream singh
|
1720001034WL028254
|
Pream singh
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
Preamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
TONK KHURD
|
MP-20-001-034-002/196
(GURADIYA SURDAS)
|
1720001034NRG24110120240363707
|
17/01/2024
|
chanda bai
|
1720001034WL028254
|
chanda bai
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
chandabai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
140
|
TONK KHURD
|
MP-20-001-034-002/21
(GURADIYA SURDAS)
|
1720001034NRG24110120240363710
|
17/01/2024
|
Jalamsingh
|
1720001034WL028254
|
Jalamsingh
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
Jalamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
TONK KHURD
|
MP-20-001-034-002/218
(GURADIYA SURDAS)
|
1720001034NRG24110120240363712
|
17/01/2024
|
Mohan Bai
|
1720001034WL028254
|
Mohan Bai
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
MohanBai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
142
|
TONK KHURD
|
MP-20-001-034-002/30
(GURADIYA SURDAS)
|
1720001034NRG24110120240363715
|
17/01/2024
|
mohan
|
1720001034WL028254
|
mohan
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
TONK KHURD
|
MP-20-001-034-002/33
(GURADIYA SURDAS)
|
1720001034NRG24110120240363716
|
17/01/2024
|
gayatra bai
|
1720001034WL028254
|
gayatra bai
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
gayatrabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
TONK KHURD
|
MP-20-001-034-002/47
(GURADIYA SURDAS)
|
1720001034NRG24110120240363725
|
17/01/2024
|
Anita bai
|
1720001034WL028254
|
Anita bai
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
TONK KHURD
|
MP-20-001-034-002/50
(GURADIYA SURDAS)
|
1720001034NRG24110120240363726
|
17/01/2024
|
Dayaram
|
1720001034WL028254
|
Dayaram
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
Dayaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
146
|
TONK KHURD
|
MP-20-001-034-002/73
(GURADIYA SURDAS)
|
1720001034NRG24110120240363735
|
17/01/2024
|
Vikram singh
|
1720001034WL028254
|
Vikram singh
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
Vikramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
147
|
TONK KHURD
|
MP-20-001-034-002/74
(GURADIYA SURDAS)
|
1720001034NRG24110120240363736
|
17/01/2024
|
Sajan
|
1720001034WL028254
|
Sajan
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
Sajan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
148
|
TONK KHURD
|
MP-20-001-034-002/8
(GURADIYA SURDAS)
|
1720001034NRG24110120240363737
|
17/01/2024
|
Esavarlal
|
1720001034WL028254
|
Esavarlal
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
Esavarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
TONK KHURD
|
MP-20-001-034-002/87
(GURADIYA SURDAS)
|
1720001034NRG24110120240363738
|
17/01/2024
|
Bhadhursingh
|
1720001034WL028254
|
Bhadhursingh
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
Bhadhursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
TONK KHURD
|
MP-20-001-041-002/25
(KALLU KHEDI)
|
1720001041NRG24150120240369638
|
17/01/2024
|
Mansingh
|
1720001041WL028717
|
Mansingh
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
Mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
TONK KHURD
|
MP-20-001-041-002/34
(KALLU KHEDI)
|
1720001041NRG24150120240369639
|
17/01/2024
|
Chandar singh
|
1720001041WL028717
|
Chandar singh
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
Chandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
TONK KHURD
|
MP-20-001-041-003/104-A
(KALLU KHEDI)
|
1720001041NRG24150120240369646
|
17/01/2024
|
Satyanarayan patidar
|
1720001041WL028718
|
Satyanarayan patidar
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
Satyanarayanpatidar
|
ICICI BANK LTD(508534)
|
|
153
|
TONK KHURD
|
MP-20-001-041-003/110
(KALLU KHEDI)
|
1720001041NRG24150120240369647
|
17/01/2024
|
Radheshyam Patidar
|
1720001041WL028718
|
Radheshyam Patidar
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
RadheshyamPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
TONK KHURD
|
MP-20-001-041-003/121-A
(KALLU KHEDI)
|
1720001041NRG24150120240369648
|
17/01/2024
|
Ramnarayan Patidar
|
1720001041WL028718
|
Ramnarayan Patidar
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
RamnarayanPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
TONK KHURD
|
MP-20-001-041-003/130
(KALLU KHEDI)
|
1720001041NRG24150120240369649
|
17/01/2024
|
Ashok
|
1720001041WL028718
|
Ashok
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
TONK KHURD
|
MP-20-001-041-003/69
(KALLU KHEDI)
|
1720001041NRG24150120240369651
|
17/01/2024
|
Manishankar Patidar
|
1720001041WL028718
|
Manishankar Patidar
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
ManishankarPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
TONK KHURD
|
MP-20-001-041-003/79
(KALLU KHEDI)
|
1720001041NRG24150120240369652
|
17/01/2024
|
manishankar patidar
|
1720001041WL028718
|
manishankar patidar
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
manishankarpatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
158
|
TONK KHURD
|
MP-20-001-034-002/223
(GURADIYA SURDAS)
|
1720001034NRG24110120240363714
|
17/01/2024
|
Santosh Bai
|
1720001034WL028254
|
Santosh Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706529161
|
|
SantoshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176358
|
176358
|
|
|
|
|
|
|
|