|
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-20-001-042-002/35
(KHEDIRAJ PURA)
|
1720001042NRG24170120240371862
|
18/01/2024
|
Sunil
|
1720001042WL028883
|
Sunil
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
TONK KHURD
|
MP-20-001-024-001/133
(AAGROD)
|
1720001024NRG24170120240372340
|
18/01/2024
|
Shakuntla Bai
|
1720001024WL028909
|
Shakuntla Bai
|
00045
|
BARB0SONKAT
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039468772
|
|
ShakuntlaBai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
3
|
TONK KHURD
|
MP-20-001-024-001/196
(AAGROD)
|
1720001024NRG24170120240372348
|
18/01/2024
|
HAJARA BAI
|
1720001024WL028909
|
HAJARA BAI
|
00045
|
BARB0SONKAT
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039468772
|
|
HAJARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TONK KHURD
|
MP-20-001-042-001/149
(KHEDIRAJ PURA)
|
1720001042NRG24170120240371835
|
18/01/2024
|
Kamal
|
1720001042WL028883
|
Kamal
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Kamal
|
BANK OF BARODA(606985)
|
|
5
|
TONK KHURD
|
MP-20-001-042-002/125
(KHEDIRAJ PURA)
|
1720001042NRG24170120240371842
|
18/01/2024
|
Sangeeta bai
|
1720001042WL028883
|
Sangeeta bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Sangeetabai
|
BANK OF BARODA(606985)
|
|
6
|
TONK KHURD
|
MP-20-001-059-002/79-A
(JANOLI KHURD)
|
1720001059NRG24120120240365096
|
18/01/2024
|
Radha bai
|
1720001059WL028352
|
Radha bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Radhabai
|
BANK OF BARODA(606985)
|
|
7
|
TONK KHURD
|
MP-20-001-059-002/79-B
(JANOLI KHURD)
|
1720001059NRG24120120240365097
|
18/01/2024
|
Pari bhuriya
|
1720001059WL028352
|
Pari bhuriya
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Paribhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TONK KHURD
|
MP-20-001-059-003/82
(JANOLI KHURD)
|
1720001059NRG24120120240365115
|
18/01/2024
|
Bavita sayal
|
1720001059WL028352
|
Bavita sayal
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Bavitasayal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9276
|
9276
|
|
|
|
|
|
|
|
|
9
|
TONK KHURD
|
MP-20-001-007-001/51
(BARKHEDA)
|
1720001007NRG24110120240364347
|
18/01/2024
|
shekhar patel
|
1720001007WL028299
|
shekhar patel
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
shekharpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
TONK KHURD
|
MP-20-001-009-001/32
(JASMIYA)
|
1720001009NRG24160120240370593
|
18/01/2024
|
RAMPRASAD PITA SHANKAR LAL
|
1720001009WL028778
|
RAMPRASAD PITA SHANKAR LAL
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
RAMPRASADPITASHANKARLAL
|
BANK OF INDIA(508505)
|
|
11
|
TONK KHURD
|
MP-20-001-009-001/89-B
(JASMIYA)
|
1720001009NRG24110120240364005
|
18/01/2024
|
DILIPSINGH HARISINGH
|
1720001009WL028268
|
DILIPSINGH HARISINGH
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
DILIPSINGHHARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
TONK KHURD
|
MP-20-001-009-002/327
(JASMIYA)
|
1720001009NRG24110120240364008
|
18/01/2024
|
KALUSINGH CHANDARSINGH
|
1720001009WL028268
|
KALUSINGH CHANDARSINGH
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
KALUSINGHCHANDARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
13
|
TONK KHURD
|
MP-20-001-024-001/132
(AAGROD)
|
1720001024NRG24170120240372339
|
18/01/2024
|
Gordhan Ramaji
|
1720001024WL028909
|
Gordhan Ramaji
|
00048
|
BKID0008926
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039468772
|
|
GordhanRamaji
|
BANK OF INDIA(508505)
|
|
14
|
TONK KHURD
|
MP-20-001-024-001/142
(AAGROD)
|
1720001024NRG24170120240372341
|
18/01/2024
|
Kirpal
|
1720001024WL028909
|
Kirpal
|
00048
|
BKID0008926
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039468772
|
|
Kirpal
|
BANK OF INDIA(508505)
|
|
15
|
TONK KHURD
|
MP-20-001-024-001/184
(AAGROD)
|
1720001024NRG24170120240372345
|
18/01/2024
|
Sunita Bai
|
1720001024WL028909
|
Sunita Bai
|
00048
|
BKID0008926
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039468772
|
|
SunitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
TONK KHURD
|
MP-20-001-024-001/189
(AAGROD)
|
1720001024NRG24170120240372346
|
18/01/2024
|
RAMSABHA BAI
|
1720001024WL028909
|
RAMSABHA BAI
|
00048
|
BKID0008926
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039468772
|
|
RAMSABHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TONK KHURD
|
MP-20-001-024-001/36
(AAGROD)
|
1720001024NRG24170120240372353
|
18/01/2024
|
mahipal singh
|
1720001024WL028909
|
mahipal singh
|
00048
|
BKID0008926
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039468772
|
|
mahipalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
18
|
TONK KHURD
|
MP-20-001-024-001/70
(AAGROD)
|
1720001024NRG24170120240372354
|
18/01/2024
|
SHANTA BAI
|
1720001024WL028909
|
SHANTA BAI
|
00048
|
BKID0008926
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039468772
|
|
SHANTABAI
|
BANK OF INDIA(508505)
|
|
19
|
TONK KHURD
|
MP-20-001-024-001/82
(AAGROD)
|
1720001024NRG24170120240372356
|
18/01/2024
|
KAMAL SINGH
|
1720001024WL028909
|
KAMAL SINGH
|
00048
|
BKID0008926
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039468772
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
20
|
TONK KHURD
|
MP-20-001-024-001/97
(AAGROD)
|
1720001024NRG24170120240372358
|
18/01/2024
|
Mira bai
|
1720001024WL028909
|
Mira bai
|
00048
|
BKID0008926
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039468772
|
|
Mirabai
|
BANK OF INDIA(508505)
|
|
21
|
TONK KHURD
|
MP-20-001-024-001/98
(AAGROD)
|
1720001024NRG24170120240372359
|
18/01/2024
|
MAAN SINGH
|
1720001024WL028909
|
MAAN SINGH
|
00048
|
BKID0008926
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039468772
|
|
MAANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
TONK KHURD
|
MP-20-001-025-001/209
(KARADIYA)
|
1720001060NRG24160120240371284
|
18/01/2024
|
bhagvan singh
|
1720001060WL028816
|
bhagvan singh
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
bhagvansingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
23
|
TONK KHURD
|
MP-20-001-032-001/10
(JAMODI)
|
1720001032NRG24180120240374067
|
18/01/2024
|
Sokin
|
1720001032WL029024
|
Sokin
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Sokin
|
BANK OF BARODA(606985)
|
|
24
|
TONK KHURD
|
MP-20-001-032-001/10
(JAMODI)
|
1720001032NRG24110120240364238
|
18/01/2024
|
Sokin
|
1720001032WL028297
|
Sokin
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Sokin
|
BANK OF BARODA(606985)
|
|
25
|
TONK KHURD
|
MP-20-001-032-001/100
(JAMODI)
|
1720001032NRG24110120240364239
|
18/01/2024
|
Vikaram singh
|
1720001032WL028297
|
Vikaram singh
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Vikaramsingh
|
BANK OF INDIA(508505)
|
|
26
|
TONK KHURD
|
MP-20-001-032-001/100
(JAMODI)
|
1720001032NRG24180120240374068
|
18/01/2024
|
Vikaram singh
|
1720001032WL029024
|
Vikaram singh
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Vikaramsingh
|
BANK OF INDIA(508505)
|
|
27
|
TONK KHURD
|
MP-20-001-032-001/116
(JAMODI)
|
1720001032NRG24180120240374070
|
18/01/2024
|
Shabir
|
1720001032WL029024
|
Shabir
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Shabir
|
BANK OF INDIA(508505)
|
|
28
|
TONK KHURD
|
MP-20-001-032-001/116
(JAMODI)
|
1720001032NRG24110120240364241
|
18/01/2024
|
Shabir
|
1720001032WL028297
|
Shabir
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Shabir
|
BANK OF INDIA(508505)
|
|
29
|
TONK KHURD
|
MP-20-001-032-001/127
(JAMODI)
|
1720001032NRG24110120240364243
|
18/01/2024
|
bijen
|
1720001032WL028297
|
bijen
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
bijen
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TONK KHURD
|
MP-20-001-032-001/127
(JAMODI)
|
1720001032NRG24180120240374072
|
18/01/2024
|
bijen
|
1720001032WL029024
|
bijen
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
bijen
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TONK KHURD
|
MP-20-001-032-001/138
(JAMODI)
|
1720001032NRG24180120240374073
|
18/01/2024
|
Rajendar
|
1720001032WL029024
|
Rajendar
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Rajendar
|
BANK OF INDIA(508505)
|
|
32
|
TONK KHURD
|
MP-20-001-032-001/138
(JAMODI)
|
1720001032NRG24110120240364244
|
18/01/2024
|
Rajendar
|
1720001032WL028297
|
Rajendar
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Rajendar
|
BANK OF INDIA(508505)
|
|
33
|
TONK KHURD
|
MP-20-001-032-001/144
(JAMODI)
|
1720001032NRG24110120240364245
|
18/01/2024
|
Dilip Karpentar
|
1720001032WL028297
|
Dilip Karpentar
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
DilipKarpentar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
TONK KHURD
|
MP-20-001-032-001/144
(JAMODI)
|
1720001032NRG24180120240374074
|
18/01/2024
|
Dilip Karpentar
|
1720001032WL029024
|
Dilip Karpentar
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
DilipKarpentar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
TONK KHURD
|
MP-20-001-032-001/181
(JAMODI)
|
1720001032NRG24110120240364247
|
18/01/2024
|
Mubarik khan
|
1720001032WL028297
|
Mubarik khan
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Mubarikkhan
|
BANK OF INDIA(508505)
|
|
36
|
TONK KHURD
|
MP-20-001-032-001/181
(JAMODI)
|
1720001032NRG24180120240374075
|
18/01/2024
|
Mubarik khan
|
1720001032WL029024
|
Mubarik khan
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Mubarikkhan
|
BANK OF INDIA(508505)
|
|
37
|
TONK KHURD
|
MP-20-001-032-001/191
(JAMODI)
|
1720001032NRG24180120240374076
|
18/01/2024
|
Jivan singh
|
1720001032WL029024
|
Jivan singh
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Jivansingh
|
BANK OF INDIA(508505)
|
|
38
|
TONK KHURD
|
MP-20-001-032-001/191
(JAMODI)
|
1720001032NRG24110120240364248
|
18/01/2024
|
Jivan singh
|
1720001032WL028297
|
Jivan singh
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Jivansingh
|
BANK OF INDIA(508505)
|
|
39
|
TONK KHURD
|
MP-20-001-032-001/218
(JAMODI)
|
1720001032NRG24110120240364253
|
18/01/2024
|
RAJENDARSINGH
|
1720001032WL028297
|
RAJENDARSINGH
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
RAJENDARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
40
|
TONK KHURD
|
MP-20-001-032-001/218
(JAMODI)
|
1720001032NRG24180120240374081
|
18/01/2024
|
RAJENDARSINGH
|
1720001032WL029024
|
RAJENDARSINGH
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
RAJENDARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
41
|
TONK KHURD
|
MP-20-001-032-001/236
(JAMODI)
|
1720001032NRG24180120240374083
|
18/01/2024
|
Jaspal singh
|
1720001032WL029024
|
Jaspal singh
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Jaspalsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
TONK KHURD
|
MP-20-001-032-001/236
(JAMODI)
|
1720001032NRG24110120240364255
|
18/01/2024
|
Jaspal singh
|
1720001032WL028297
|
Jaspal singh
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Jaspalsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
TONK KHURD
|
MP-20-001-032-001/5
(JAMODI)
|
1720001032NRG24110120240364260
|
18/01/2024
|
Bharat
|
1720001032WL028297
|
Bharat
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TONK KHURD
|
MP-20-001-032-001/5
(JAMODI)
|
1720001032NRG24180120240374088
|
18/01/2024
|
Bharat
|
1720001032WL029024
|
Bharat
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TONK KHURD
|
MP-20-001-032-001/70
(JAMODI)
|
1720001032NRG24180120240374089
|
18/01/2024
|
Prbhu lal
|
1720001032WL029024
|
Prbhu lal
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Prbhulal
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TONK KHURD
|
MP-20-001-032-001/70
(JAMODI)
|
1720001032NRG24110120240364261
|
18/01/2024
|
Prbhu lal
|
1720001032WL028297
|
Prbhu lal
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Prbhulal
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
TONK KHURD
|
MP-20-001-042-001/140
(KHEDIRAJ PURA)
|
1720001042NRG24170120240371834
|
18/01/2024
|
Hukam singh
|
1720001042WL028883
|
Hukam singh
|
00048
|
BKID0008926
|
221
|
221
|
Processed
|
28/03/2024
|
|
039468772
|
|
Hukamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
48
|
TONK KHURD
|
MP-20-001-059-001/79-A
(JANOLI KHURD)
|
1720001059NRG24120120240365074
|
18/01/2024
|
Umesh dethaliya
|
1720001059WL028352
|
Umesh dethaliya
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Umeshdethaliya
|
STATE BANK OF INDIA(508548)
|
|
49
|
TONK KHURD
|
MP-20-001-059-001/80-A
(JANOLI KHURD)
|
1720001059NRG24120120240365076
|
18/01/2024
|
Arvind dethaliya
|
1720001059WL028352
|
Arvind dethaliya
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Arvinddethaliya
|
BANK OF INDIA(508505)
|
|
50
|
TONK KHURD
|
MP-20-001-059-003/45-A
(JANOLI KHURD)
|
1720001059NRG24120120240365104
|
18/01/2024
|
Ashok Parmar
|
1720001059WL028352
|
Ashok Parmar
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
AshokParmar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
51
|
TONK KHURD
|
MP-20-001-059-003/92-A
(JANOLI KHURD)
|
1720001059NRG24120120240365117
|
18/01/2024
|
Pooja bai
|
1720001059WL028352
|
Pooja bai
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Poojabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TONK KHURD
|
MP-20-001-059-003/92-A
(JANOLI KHURD)
|
1720001059NRG24120120240365116
|
18/01/2024
|
Selendra singh Sayal
|
1720001059WL028352
|
Selendra singh Sayal
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
SelendrasinghSayal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
53
|
TONK KHURD
|
MP-20-001-059-003/94
(JANOLI KHURD)
|
1720001059NRG24120120240365118
|
18/01/2024
|
Bhahadur singh
|
1720001059WL028352
|
Bhahadur singh
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Bhahadursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
TONK KHURD
|
MP-20-001-059-003/95-A
(JANOLI KHURD)
|
1720001059NRG24120120240365122
|
18/01/2024
|
Kanhiyalal
|
1720001059WL028352
|
Kanhiyalal
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Kanhiyalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54560
|
54560
|
|
|
|
|
|
|
|
|
55
|
TONK KHURD
|
MP-20-001-059-002/34
(JANOLI KHURD)
|
1720001059NRG24120120240365081
|
18/01/2024
|
Tofan
|
1720001059WL028352
|
Tofan
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Tofan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
TONK KHURD
|
MP-20-001-009-001/97
(JASMIYA)
|
1720001009NRG24110120240364007
|
18/01/2024
|
MANGAL SINGH RAJPUT
|
1720001009WL028268
|
MANGAL SINGH RAJPUT
|
00078
|
CNRB0005958
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
MANGALSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
TONK KHURD
|
MP-20-001-009-003/332
(JASMIYA)
|
1720001009NRG24110120240364013
|
18/01/2024
|
SHRIRAM PATEL
|
1720001009WL028268
|
SHRIRAM PATEL
|
00114
|
CBIN0MPDCAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
SHRIRAMPATEL
|
BANK OF INDIA(508505)
|
|
58
|
TONK KHURD
|
MP-20-001-032-001/230
(JAMODI)
|
1720001032NRG24180120240374082
|
18/01/2024
|
Sharad Sharma
|
1720001032WL029024
|
Sharad Sharma
|
00114
|
CBIN0MPDCAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
SharadSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TONK KHURD
|
MP-20-001-032-001/230
(JAMODI)
|
1720001032NRG24110120240364254
|
18/01/2024
|
Sharad Sharma
|
1720001032WL028297
|
Sharad Sharma
|
00114
|
CBIN0MPDCAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
SharadSharma
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TONK KHURD
|
MP-20-001-042-002/148
(KHEDIRAJ PURA)
|
1720001042NRG24170120240371848
|
18/01/2024
|
Makhansingh
|
1720001042WL028883
|
Makhansingh
|
00114
|
CBIN0MPDCAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Makhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
61
|
TONK KHURD
|
MP-20-001-042-002/145-B
(KHEDIRAJ PURA)
|
1720001042NRG24170120240371847
|
18/01/2024
|
Jivansingh
|
1720001042WL028883
|
Jivansingh
|
00168
|
ICIC0000759
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Jivansingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
TONK KHURD
|
MP-20-001-042-002/145-A
(KHEDIRAJ PURA)
|
1720001042NRG24170120240371846
|
18/01/2024
|
Jitendrasingh
|
1720001042WL028883
|
Jitendrasingh
|
00168
|
ICIC0003848
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Jitendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
TONK KHURD
|
MP-20-001-032-001/101-A
(JAMODI)
|
1720001032NRG24180120240374069
|
18/01/2024
|
Pavan Bai
|
1720001032WL029024
|
Pavan Bai
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
PavanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TONK KHURD
|
MP-20-001-032-001/101-A
(JAMODI)
|
1720001032NRG24110120240364240
|
18/01/2024
|
Pavan Bai
|
1720001032WL028297
|
Pavan Bai
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
PavanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TONK KHURD
|
MP-20-001-032-001/127
(JAMODI)
|
1720001032NRG24110120240364242
|
18/01/2024
|
SOBAL SINGH
|
1720001032WL028297
|
SOBAL SINGH
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
SOBALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
66
|
TONK KHURD
|
MP-20-001-032-001/127
(JAMODI)
|
1720001032NRG24180120240374071
|
18/01/2024
|
SOBAL SINGH
|
1720001032WL029024
|
SOBAL SINGH
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
SOBALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
67
|
TONK KHURD
|
MP-20-001-032-001/212-A
(JAMODI)
|
1720001032NRG24110120240364252
|
18/01/2024
|
Dinesh
|
1720001032WL028297
|
Dinesh
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TONK KHURD
|
MP-20-001-032-001/212-A
(JAMODI)
|
1720001032NRG24180120240374080
|
18/01/2024
|
Dinesh
|
1720001032WL029024
|
Dinesh
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
TONK KHURD
|
MP-20-001-032-001/273
(JAMODI)
|
1720001032NRG24180120240374085
|
18/01/2024
|
Ravindar
|
1720001032WL029024
|
Ravindar
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Ravindar
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TONK KHURD
|
MP-20-001-032-001/273
(JAMODI)
|
1720001032NRG24110120240364257
|
18/01/2024
|
Ravindar
|
1720001032WL028297
|
Ravindar
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Ravindar
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TONK KHURD
|
MP-20-001-032-001/296
(JAMODI)
|
1720001032NRG24110120240364259
|
18/01/2024
|
Mukes
|
1720001032WL028297
|
Mukes
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Mukes
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TONK KHURD
|
MP-20-001-032-001/296
(JAMODI)
|
1720001032NRG24180120240374087
|
18/01/2024
|
Mukes
|
1720001032WL029024
|
Mukes
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Mukes
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TONK KHURD
|
MP-20-001-032-001/79
(JAMODI)
|
1720001032NRG24180120240374090
|
18/01/2024
|
BABUSINGH
|
1720001032WL029024
|
BABUSINGH
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
BABUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TONK KHURD
|
MP-20-001-032-001/79
(JAMODI)
|
1720001032NRG24110120240364262
|
18/01/2024
|
BABUSINGH
|
1720001032WL028297
|
BABUSINGH
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
BABUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TONK KHURD
|
MP-20-001-042-002/148
(KHEDIRAJ PURA)
|
1720001042NRG24170120240371849
|
18/01/2024
|
Kosalya bai
|
1720001042WL028883
|
Kosalya bai
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Kosalyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TONK KHURD
|
MP-20-001-042-002/35
(KHEDIRAJ PURA)
|
1720001042NRG24170120240371861
|
18/01/2024
|
Krashna bai
|
1720001042WL028883
|
Krashna bai
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Krashnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TONK KHURD
|
MP-20-001-042-002/43
(KHEDIRAJ PURA)
|
1720001042NRG24170120240371865
|
18/01/2024
|
prabhunath
|
1720001042WL028883
|
prabhunath
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
prabhunath
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
78
|
TONK KHURD
|
MP-20-001-059-003/45-B
(JANOLI KHURD)
|
1720001059NRG24120120240365107
|
18/01/2024
|
Sanju
|
1720001059WL028352
|
Sanju
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
TONK KHURD
|
MP-20-001-009-001/96
(JASMIYA)
|
1720001009NRG24160120240370598
|
18/01/2024
|
TOPHAN SINGH PITA KALO SINGH
|
1720001009WL028778
|
TOPHAN SINGH PITA KALO SINGH
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
TOPHANSINGHPITAKALOSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
TONK KHURD
|
MP-20-001-059-003/12
(JANOLI KHURD)
|
1720001059NRG24120120240365099
|
18/01/2024
|
Sunita
|
1720001059WL028352
|
Sunita
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
TONK KHURD
|
MP-20-001-032-001/205
(JAMODI)
|
1720001032NRG24180120240374078
|
18/01/2024
|
pankaj
|
1720001032WL029024
|
pankaj
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
82
|
TONK KHURD
|
MP-20-001-032-001/205
(JAMODI)
|
1720001032NRG24110120240364250
|
18/01/2024
|
pankaj
|
1720001032WL028297
|
pankaj
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
83
|
TONK KHURD
|
MP-20-001-042-001/132
(KHEDIRAJ PURA)
|
1720001042NRG24170120240371832
|
18/01/2024
|
Ruganathsingh
|
1720001042WL028883
|
Ruganathsingh
|
00415
|
SBIN0030116
|
221
|
221
|
Processed
|
28/03/2024
|
|
039468772
|
|
Ruganathsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
84
|
TONK KHURD
|
MP-20-001-009-001/337
(JASMIYA)
|
1720001009NRG24160120240370595
|
18/01/2024
|
GORDHAN SINGH SOLANKI
|
1720001009WL028778
|
GORDHAN SINGH SOLANKI
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
GORDHANSINGHSOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
TONK KHURD
|
MP-20-001-009-001/49
(JASMIYA)
|
1720001009NRG24110120240363999
|
18/01/2024
|
VIJENDRA PRAJAPATI
|
1720001009WL028268
|
VIJENDRA PRAJAPATI
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
VIJENDRAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
86
|
TONK KHURD
|
MP-20-001-009-001/63
(JASMIYA)
|
1720001009NRG24110120240364001
|
18/01/2024
|
MANJU BAI
|
1720001009WL028268
|
MANJU BAI
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
TONK KHURD
|
MP-20-001-009-001/74
(JASMIYA)
|
1720001009NRG24110120240364004
|
18/01/2024
|
KANTILAL PRAJAPAT
|
1720001009WL028268
|
KANTILAL PRAJAPAT
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
KANTILALPRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
TONK KHURD
|
MP-20-001-009-003/323
(JASMIYA)
|
1720001009NRG24110120240364012
|
18/01/2024
|
JYOTI SAROLIYA
|
1720001009WL028268
|
JYOTI SAROLIYA
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
JYOTISAROLIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
TONK KHURD
|
MP-20-001-009-003/333
(JASMIYA)
|
1720001009NRG24110120240364014
|
18/01/2024
|
MAHENDRA PATEL
|
1720001009WL028268
|
MAHENDRA PATEL
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
MAHENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
TONK KHURD
|
MP-20-001-010-002/103
(RATANKHEDI)
|
1720001010NRG24170120240371426
|
18/01/2024
|
sulochana suryavanshi
|
1720001010WL028832
|
sulochana suryavanshi
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
sulochanasuryavanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
TONK KHURD
|
MP-20-001-024-001/150
(AAGROD)
|
1720001024NRG24170120240372342
|
18/01/2024
|
Suman Bai
|
1720001024WL028909
|
Suman Bai
|
00415
|
SBIN0030511
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039468772
|
|
SumanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
TONK KHURD
|
MP-20-001-024-001/307
(AAGROD)
|
1720001024NRG24170120240372351
|
18/01/2024
|
mnohar
|
1720001024WL028909
|
mnohar
|
00415
|
SBIN0030511
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039468772
|
|
mnohar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
93
|
TONK KHURD
|
MP-20-001-032-001/194
(JAMODI)
|
1720001032NRG24110120240364249
|
18/01/2024
|
Himat singh
|
1720001032WL028297
|
Himat singh
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Himatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
94
|
TONK KHURD
|
MP-20-001-032-001/194
(JAMODI)
|
1720001032NRG24180120240374077
|
18/01/2024
|
Himat singh
|
1720001032WL029024
|
Himat singh
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Himatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
95
|
TONK KHURD
|
MP-20-001-032-001/21-B
(JAMODI)
|
1720001032NRG24180120240374079
|
18/01/2024
|
Subham
|
1720001032WL029024
|
Subham
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Subham
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
TONK KHURD
|
MP-20-001-032-001/21-B
(JAMODI)
|
1720001032NRG24110120240364251
|
18/01/2024
|
Subham
|
1720001032WL028297
|
Subham
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Subham
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
TONK KHURD
|
MP-20-001-032-001/247
(JAMODI)
|
1720001032NRG24110120240364256
|
18/01/2024
|
Karpal
|
1720001032WL028297
|
Karpal
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Karpal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
98
|
TONK KHURD
|
MP-20-001-032-001/247
(JAMODI)
|
1720001032NRG24180120240374084
|
18/01/2024
|
Karpal
|
1720001032WL029024
|
Karpal
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Karpal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
99
|
TONK KHURD
|
MP-20-001-042-001/87
(KHEDIRAJ PURA)
|
1720001042NRG24170120240371839
|
18/01/2024
|
Mangilal
|
1720001042WL028883
|
Mangilal
|
00415
|
SBIN0030511
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468772
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TONK KHURD
|
MP-20-001-042-002/150-B
(KHEDIRAJ PURA)
|
1720001042NRG24170120240371852
|
18/01/2024
|
Ramesh
|
1720001042WL028883
|
Ramesh
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
TONK KHURD
|
MP-20-001-042-002/156-A
(KHEDIRAJ PURA)
|
1720001042NRG24170120240371855
|
18/01/2024
|
Iswarsingh
|
1720001042WL028883
|
Iswarsingh
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Iswarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
TONK KHURD
|
MP-20-001-042-002/32
(KHEDIRAJ PURA)
|
1720001042NRG24170120240371860
|
18/01/2024
|
Radheshyam
|
1720001042WL028883
|
Radheshyam
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Radheshyam
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
103
|
TONK KHURD
|
MP-20-001-042-002/41
(KHEDIRAJ PURA)
|
1720001042NRG24170120240371864
|
18/01/2024
|
Vishnuprasad
|
1720001042WL028883
|
Vishnuprasad
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Vishnuprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
TONK KHURD
|
MP-20-001-042-002/50
(KHEDIRAJ PURA)
|
1720001042NRG24170120240371867
|
18/01/2024
|
REENA BAI
|
1720001042WL028883
|
REENA BAI
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
REENABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
TONK KHURD
|
MP-20-001-042-002/66
(KHEDIRAJ PURA)
|
1720001042NRG24170120240371869
|
18/01/2024
|
Tejubai
|
1720001042WL028883
|
Tejubai
|
00415
|
SBIN0030511
|
221
|
221
|
Processed
|
28/03/2024
|
|
039468772
|
|
Tejubai
|
STATE BANK OF INDIA(508548)
|
|
106
|
TONK KHURD
|
MP-20-001-042-002/79
(KHEDIRAJ PURA)
|
1720001042NRG24170120240371872
|
18/01/2024
|
Jitendra
|
1720001042WL028883
|
Jitendra
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
TONK KHURD
|
MP-20-001-059-001/50
(JANOLI KHURD)
|
1720001059NRG24120120240365071
|
18/01/2024
|
Lila bai
|
1720001059WL028352
|
Lila bai
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
TONK KHURD
|
MP-20-001-059-001/50
(JANOLI KHURD)
|
1720001059NRG24120120240365070
|
18/01/2024
|
Vikram singh
|
1720001059WL028352
|
Vikram singh
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Vikramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
109
|
TONK KHURD
|
MP-20-001-059-001/50-A
(JANOLI KHURD)
|
1720001059NRG24120120240365072
|
18/01/2024
|
Jugal
|
1720001059WL028352
|
Jugal
|
00415
|
SBIN0030511
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
TONK KHURD
|
MP-20-001-059-001/50-A
(JANOLI KHURD)
|
1720001059NRG24120120240365073
|
18/01/2024
|
Sandhiya
|
1720001059WL028352
|
Sandhiya
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Sandhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
TONK KHURD
|
MP-20-001-059-001/80-A
(JANOLI KHURD)
|
1720001059NRG24120120240365077
|
18/01/2024
|
Mina
|
1720001059WL028352
|
Mina
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Mina
|
STATE BANK OF INDIA(508548)
|
|
112
|
TONK KHURD
|
MP-20-001-059-002/13-A
(JANOLI KHURD)
|
1720001059NRG24120120240365078
|
18/01/2024
|
Sanjay
|
1720001059WL028352
|
Sanjay
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
113
|
TONK KHURD
|
MP-20-001-059-002/34
(JANOLI KHURD)
|
1720001059NRG24120120240365080
|
18/01/2024
|
Narmda bai
|
1720001059WL028352
|
Narmda bai
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Narmdabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
TONK KHURD
|
MP-20-001-059-002/5
(JANOLI KHURD)
|
1720001059NRG24120120240365088
|
18/01/2024
|
Ladkunvar
|
1720001059WL028352
|
Ladkunvar
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Ladkunvar
|
STATE BANK OF INDIA(508548)
|
|
115
|
TONK KHURD
|
MP-20-001-059-002/5
(JANOLI KHURD)
|
1720001059NRG24120120240365087
|
18/01/2024
|
Sure Singh
|
1720001059WL028352
|
Sure Singh
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
SureSingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
TONK KHURD
|
MP-20-001-059-002/58-A
(JANOLI KHURD)
|
1720001059NRG24120120240365090
|
18/01/2024
|
Arjun
|
1720001059WL028352
|
Arjun
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
TONK KHURD
|
MP-20-001-059-002/58-A
(JANOLI KHURD)
|
1720001059NRG24120120240365091
|
18/01/2024
|
Savita bai parmar
|
1720001059WL028352
|
Savita bai parmar
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Savitabaiparmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
TONK KHURD
|
MP-20-001-059-002/79
(JANOLI KHURD)
|
1720001059NRG24120120240365094
|
18/01/2024
|
Rama bhuriya
|
1720001059WL028352
|
Rama bhuriya
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Ramabhuriya
|
STATE BANK OF INDIA(508548)
|
|
119
|
TONK KHURD
|
MP-20-001-059-003/12
(JANOLI KHURD)
|
1720001059NRG24120120240365098
|
18/01/2024
|
Rajesh
|
1720001059WL028352
|
Rajesh
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
TONK KHURD
|
MP-20-001-059-003/45-A
(JANOLI KHURD)
|
1720001059NRG24120120240365105
|
18/01/2024
|
Pavitra bai
|
1720001059WL028352
|
Pavitra bai
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Pavitrabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
TONK KHURD
|
MP-20-001-059-003/57
(JANOLI KHURD)
|
1720001059NRG24120120240365109
|
18/01/2024
|
Dhapu
|
1720001059WL028352
|
Dhapu
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Dhapu
|
STATE BANK OF INDIA(508548)
|
|
122
|
TONK KHURD
|
MP-20-001-059-003/57
(JANOLI KHURD)
|
1720001059NRG24120120240365108
|
18/01/2024
|
Ramesh
|
1720001059WL028352
|
Ramesh
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
123
|
TONK KHURD
|
MP-20-001-059-003/58
(JANOLI KHURD)
|
1720001059NRG24120120240365110
|
18/01/2024
|
Rajendra singh
|
1720001059WL028352
|
Rajendra singh
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Rajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
124
|
TONK KHURD
|
MP-20-001-059-003/58
(JANOLI KHURD)
|
1720001059NRG24120120240365111
|
18/01/2024
|
Ramkanya bai
|
1720001059WL028352
|
Ramkanya bai
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Ramkanyabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
TONK KHURD
|
MP-20-001-059-003/67
(JANOLI KHURD)
|
1720001059NRG24120120240365112
|
18/01/2024
|
Pappu
|
1720001059WL028352
|
Pappu
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
126
|
TONK KHURD
|
MP-20-001-059-003/94
(JANOLI KHURD)
|
1720001059NRG24120120240365119
|
18/01/2024
|
Urmila bai
|
1720001059WL028352
|
Urmila bai
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
TONK KHURD
|
MP-20-001-059-003/95
(JANOLI KHURD)
|
1720001059NRG24120120240365120
|
18/01/2024
|
Mangilal
|
1720001059WL028352
|
Mangilal
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Mangilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
128
|
TONK KHURD
|
MP-20-001-059-003/95
(JANOLI KHURD)
|
1720001059NRG24120120240365121
|
18/01/2024
|
Shanta bai
|
1720001059WL028352
|
Shanta bai
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Shantabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58338
|
58338
|
|
|
|
|
|
|
|
|
129
|
TONK KHURD
|
MP-20-001-009-001/65
(JASMIYA)
|
1720001009NRG24160120240370596
|
18/01/2024
|
Dermendra Singh
|
1720001009WL028778
|
Dermendra Singh
|
00468
|
UBIN0532673
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
DermendraSingh
|
UNION BANK OF INDIA(508500)
|
|
130
|
TONK KHURD
|
MP-20-001-025-001/173
(KARADIYA)
|
1720001060NRG24160120240371276
|
18/01/2024
|
popsingh
|
1720001060WL028816
|
popsingh
|
00468
|
UBIN0532673
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
popsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
131
|
TONK KHURD
|
MP-20-001-009-001/104
(JASMIYA)
|
1720001009NRG24160120240370591
|
18/01/2024
|
JITENDRA SINGH SOLANKI
|
1720001009WL028778
|
JITENDRA SINGH SOLANKI
|
00468
|
UBIN0827428
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
JITENDRASINGHSOLANKI
|
UNION BANK OF INDIA(508500)
|
|
132
|
TONK KHURD
|
MP-20-001-009-001/122-A
(JASMIYA)
|
1720001009NRG24110120240363996
|
18/01/2024
|
NAHAR SINGH SOLANKI
|
1720001009WL028268
|
NAHAR SINGH SOLANKI
|
00468
|
UBIN0827428
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
NAHARSINGHSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
TONK KHURD
|
MP-20-001-009-001/321
(JASMIYA)
|
1720001009NRG24160120240370594
|
18/01/2024
|
arjun singh solanki
|
1720001009WL028778
|
arjun singh solanki
|
00468
|
UBIN0827428
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
arjunsinghsolanki
|
UNION BANK OF INDIA(508500)
|
|
134
|
TONK KHURD
|
MP-20-001-032-001/160
(JAMODI)
|
1720001032NRG24110120240364246
|
18/01/2024
|
Manoj
|
1720001032WL028297
|
Manoj
|
00468
|
UBIN0827428
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
135
|
TONK KHURD
|
MP-20-001-042-002/74
(KHEDIRAJ PURA)
|
1720001042NRG24170120240371871
|
18/01/2024
|
BHIM SINGH
|
1720001042WL028883
|
BHIM SINGH
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
BHIMSINGH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
TONK KHURD
|
MP-20-001-032-001/292-C
(JAMODI)
|
1720001032NRG24180120240374086
|
18/01/2024
|
Kuldeep Sendhav
|
1720001032WL029024
|
Kuldeep Sendhav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
KuldeepSendhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
TONK KHURD
|
MP-20-001-032-001/292-C
(JAMODI)
|
1720001032NRG24110120240364258
|
18/01/2024
|
Kuldeep Sendhav
|
1720001032WL028297
|
Kuldeep Sendhav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
KuldeepSendhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
138
|
TONK KHURD
|
MP-20-001-024-001/112-B
(AAGROD)
|
1720001024NRG24170120240372338
|
18/01/2024
|
Ram Kenya Bai
|
1720001024WL028909
|
Ram Kenya Bai
|
00697
|
BKID0MG0112
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039468772
|
|
RamKenyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
TONK KHURD
|
MP-20-001-024-001/165
(AAGROD)
|
1720001024NRG24170120240372343
|
18/01/2024
|
sajan bai
|
1720001024WL028909
|
sajan bai
|
00697
|
BKID0MG0112
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039468772
|
|
sajanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
TONK KHURD
|
MP-20-001-024-001/171
(AAGROD)
|
1720001024NRG24170120240372344
|
18/01/2024
|
Devkaran
|
1720001024WL028909
|
Devkaran
|
00697
|
BKID0MG0112
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039468772
|
|
Devkaran
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
141
|
TONK KHURD
|
MP-20-001-024-001/192
(AAGROD)
|
1720001024NRG24170120240372347
|
18/01/2024
|
Babulal
|
1720001024WL028909
|
Babulal
|
00697
|
BKID0MG0112
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039468772
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
TONK KHURD
|
MP-20-001-024-001/245
(AAGROD)
|
1720001024NRG24170120240372349
|
18/01/2024
|
TEJ SINGH
|
1720001024WL028909
|
TEJ SINGH
|
00697
|
BKID0MG0112
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039468772
|
|
TEJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
TONK KHURD
|
MP-20-001-024-001/246
(AAGROD)
|
1720001024NRG24170120240372350
|
18/01/2024
|
Soram bai
|
1720001024WL028909
|
Soram bai
|
00697
|
BKID0MG0112
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039468772
|
|
Sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
TONK KHURD
|
MP-20-001-024-001/34
(AAGROD)
|
1720001024NRG24170120240372352
|
18/01/2024
|
Anop singh
|
1720001024WL028909
|
Anop singh
|
00697
|
BKID0MG0112
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039468772
|
|
Anopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
TONK KHURD
|
MP-20-001-024-001/74
(AAGROD)
|
1720001024NRG24170120240372355
|
18/01/2024
|
Unkar Singh
|
1720001024WL028909
|
Unkar Singh
|
00697
|
BKID0MG0112
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039468772
|
|
UnkarSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
146
|
TONK KHURD
|
MP-20-001-024-001/92
(AAGROD)
|
1720001024NRG24170120240372357
|
18/01/2024
|
manju
|
1720001024WL028909
|
manju
|
00697
|
BKID0MG0112
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039468772
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
TONK KHURD
|
MP-20-001-025-001/176
(KARADIYA)
|
1720001060NRG24160120240371278
|
18/01/2024
|
kaluram
|
1720001060WL028816
|
kaluram
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
TONK KHURD
|
MP-20-001-025-001/183
(KARADIYA)
|
1720001060NRG24160120240371280
|
18/01/2024
|
punamchand
|
1720001060WL028816
|
punamchand
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
punamchand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
149
|
TONK KHURD
|
MP-20-001-025-001/187
(KARADIYA)
|
1720001060NRG24160120240371281
|
18/01/2024
|
jivan singh
|
1720001060WL028816
|
jivan singh
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
jivansingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
150
|
TONK KHURD
|
MP-20-001-025-001/200-A
(KARADIYA)
|
1720001060NRG24160120240371282
|
18/01/2024
|
Mahendra
|
1720001060WL028816
|
Mahendra
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
151
|
TONK KHURD
|
MP-20-001-025-001/78
(KARADIYA)
|
1720001060NRG24160120240371291
|
18/01/2024
|
ramesh
|
1720001060WL028816
|
ramesh
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
TONK KHURD
|
MP-20-001-042-002/144
(KHEDIRAJ PURA)
|
1720001042NRG24170120240371845
|
18/01/2024
|
Dinesh
|
1720001042WL028883
|
Dinesh
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
TONK KHURD
|
MP-20-001-059-003/13
(JANOLI KHURD)
|
1720001059NRG24120120240365101
|
18/01/2024
|
ladkunwarbai gawadiya
|
1720001059WL028352
|
ladkunwarbai gawadiya
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
ladkunwarbaigawadiya
|
STATE BANK OF INDIA(508548)
|
|
154
|
TONK KHURD
|
MP-20-001-059-003/13
(JANOLI KHURD)
|
1720001059NRG24120120240365100
|
18/01/2024
|
shukram batiya
|
1720001059WL028352
|
shukram batiya
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
shukrambatiya
|
STATE BANK OF INDIA(508548)
|
|
155
|
TONK KHURD
|
MP-20-001-059-003/23
(JANOLI KHURD)
|
1720001059NRG24120120240365103
|
18/01/2024
|
Hema bai
|
1720001059WL028352
|
Hema bai
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Hemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
TONK KHURD
|
MP-20-001-059-003/23
(JANOLI KHURD)
|
1720001059NRG24120120240365102
|
18/01/2024
|
Vikram gawatiya
|
1720001059WL028352
|
Vikram gawatiya
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Vikramgawatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
TONK KHURD
|
MP-20-001-059-003/67
(JANOLI KHURD)
|
1720001059NRG24120120240365113
|
18/01/2024
|
Manisha
|
1720001059WL028352
|
Manisha
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26493
|
26493
|
|
|
|
|
|
|
|
|
158
|
TONK KHURD
|
MP-20-001-007-001/186
(BARKHEDA)
|
1720001007NRG24110120240364342
|
18/01/2024
|
Dipak
|
1720001007WL028299
|
Dipak
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
TONK KHURD
|
MP-20-001-007-001/198
(BARKHEDA)
|
1720001007NRG24110120240364343
|
18/01/2024
|
mahendra
|
1720001007WL028299
|
mahendra
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
TONK KHURD
|
MP-20-001-007-001/228
(BARKHEDA)
|
1720001007NRG24110120240364344
|
18/01/2024
|
Mahesh badrilal
|
1720001007WL028299
|
Mahesh badrilal
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Maheshbadrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
TONK KHURD
|
MP-20-001-007-001/286-A
(BARKHEDA)
|
1720001007NRG24110120240364345
|
18/01/2024
|
mahendra
|
1720001007WL028299
|
mahendra
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
TONK KHURD
|
MP-20-001-007-001/60
(BARKHEDA)
|
1720001007NRG24110120240364348
|
18/01/2024
|
SHEKHAR MUKATI
|
1720001007WL028299
|
SHEKHAR MUKATI
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
SHEKHARMUKATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
TONK KHURD
|
MP-20-001-009-001/123
(JASMIYA)
|
1720001009NRG24160120240370592
|
18/01/2024
|
mangilal pita blavant ji
|
1720001009WL028778
|
mangilal pita blavant ji
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
mangilalpitablavantji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
TONK KHURD
|
MP-20-001-009-001/32
(JASMIYA)
|
1720001009NRG24110120240363997
|
18/01/2024
|
sangeeta ramprasad
|
1720001009WL028268
|
sangeeta ramprasad
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
sangeetaramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
TONK KHURD
|
MP-20-001-009-001/320
(JASMIYA)
|
1720001009NRG24110120240363998
|
18/01/2024
|
DHAPU BAI PATI DILIPSINGH
|
1720001009WL028268
|
DHAPU BAI PATI DILIPSINGH
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
DHAPUBAIPATIDILIPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
TONK KHURD
|
MP-20-001-009-001/63
(JASMIYA)
|
1720001009NRG24110120240364000
|
18/01/2024
|
JITENDRA PITA BHNWAR LAL
|
1720001009WL028268
|
JITENDRA PITA BHNWAR LAL
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
JITENDRAPITABHNWARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
TONK KHURD
|
MP-20-001-009-001/64
(JASMIYA)
|
1720001009NRG24110120240364002
|
18/01/2024
|
Babulal
|
1720001009WL028268
|
Babulal
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
TONK KHURD
|
MP-20-001-009-001/67
(JASMIYA)
|
1720001009NRG24110120240364003
|
18/01/2024
|
MAN KUNWAR
|
1720001009WL028268
|
MAN KUNWAR
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
MANKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
TONK KHURD
|
MP-20-001-009-001/86
(JASMIYA)
|
1720001009NRG24160120240370597
|
18/01/2024
|
ASHOK PITA JAGADISHPRASADNAGAR
|
1720001009WL028778
|
ASHOK PITA JAGADISHPRASADNAGAR
|
00697
|
BKID0MG0113
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039468772
|
|
ASHOKPITAJAGADISHPRASADNAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
TONK KHURD
|
MP-20-001-009-001/89-B
(JASMIYA)
|
1720001009NRG24110120240364006
|
18/01/2024
|
BANASKUNWAR PATI DEELIP SINGH
|
1720001009WL028268
|
BANASKUNWAR PATI DEELIP SINGH
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
BANASKUNWARPATIDEELIPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
TONK KHURD
|
MP-20-001-009-002/82
(JASMIYA)
|
1720001009NRG24160120240370599
|
18/01/2024
|
Ladkunwar bai pati jetendra
|
1720001009WL028778
|
Ladkunwar bai pati jetendra
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Ladkunwarbaipatijetendra
|
STATE BANK OF INDIA(508548)
|
|
172
|
TONK KHURD
|
MP-20-001-009-003/104
(JASMIYA)
|
1720001009NRG24110120240364009
|
18/01/2024
|
GULABSINGH PITA AMARSINGH GARI
|
1720001009WL028268
|
GULABSINGH PITA AMARSINGH GARI
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
GULABSINGHPITAAMARSINGHGARI
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
173
|
TONK KHURD
|
MP-20-001-009-003/138
(JASMIYA)
|
1720001009NRG24110120240364010
|
18/01/2024
|
lakhan singh
|
1720001009WL028268
|
lakhan singh
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
lakhansingh
|
BANK OF INDIA(508505)
|
|
174
|
TONK KHURD
|
MP-20-001-009-003/29
(JASMIYA)
|
1720001009NRG24110120240364011
|
18/01/2024
|
bherulal kaluram
|
1720001009WL028268
|
bherulal kaluram
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
bherulalkaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
TONK KHURD
|
MP-20-001-009-003/80
(JASMIYA)
|
1720001009NRG24160120240370600
|
18/01/2024
|
sanjay patel
|
1720001009WL028778
|
sanjay patel
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
sanjaypatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
TONK KHURD
|
MP-20-001-010-001/83
(RATANKHEDI)
|
1720001010NRG24170120240371425
|
18/01/2024
|
sona bai arjun singh
|
1720001010WL028832
|
sona bai arjun singh
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
sonabaiarjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
TONK KHURD
|
MP-20-001-010-002/105
(RATANKHEDI)
|
1720001010NRG24170120240371427
|
18/01/2024
|
kanta bai
|
1720001010WL028832
|
kanta bai
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
kantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
TONK KHURD
|
MP-20-001-010-002/109
(RATANKHEDI)
|
1720001010NRG24170120240371428
|
18/01/2024
|
prembai dinesh
|
1720001010WL028832
|
prembai dinesh
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
prembaidinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
TONK KHURD
|
MP-20-001-010-002/23
(RATANKHEDI)
|
1720001010NRG24170120240371429
|
18/01/2024
|
babita bai rajmal
|
1720001010WL028832
|
babita bai rajmal
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
babitabairajmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
TONK KHURD
|
MP-20-001-010-002/31
(RATANKHEDI)
|
1720001010NRG24170120240371430
|
18/01/2024
|
pramila bai
|
1720001010WL028832
|
pramila bai
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
pramilabai
|
BANK OF INDIA(508505)
|
|
181
|
TONK KHURD
|
MP-20-001-010-002/35
(RATANKHEDI)
|
1720001010NRG24170120240371431
|
18/01/2024
|
LAXMI bAI BABU LAL
|
1720001010WL028832
|
LAXMI bAI BABU LAL
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
LAXMIbAIBABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
TONK KHURD
|
MP-20-001-010-002/84
(RATANKHEDI)
|
1720001010NRG24170120240371432
|
18/01/2024
|
anterbai manoher balai
|
1720001010WL028832
|
anterbai manoher balai
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
anterbaimanoherbalai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
TONK KHURD
|
MP-20-001-025-001/129
(KARADIYA)
|
1720001060NRG24160120240371272
|
18/01/2024
|
jitendra
|
1720001060WL028816
|
jitendra
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
TONK KHURD
|
MP-20-001-025-001/13
(KARADIYA)
|
1720001060NRG24160120240371273
|
18/01/2024
|
anandilala
|
1720001060WL028816
|
anandilala
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
anandilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
TONK KHURD
|
MP-20-001-025-001/140
(KARADIYA)
|
1720001060NRG24160120240371274
|
18/01/2024
|
premkunvar bai
|
1720001060WL028816
|
premkunvar bai
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
premkunvarbai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
186
|
TONK KHURD
|
MP-20-001-025-001/140
(KARADIYA)
|
1720001060NRG24160120240371275
|
18/01/2024
|
satish
|
1720001060WL028816
|
satish
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
187
|
TONK KHURD
|
MP-20-001-025-001/18
(KARADIYA)
|
1720001060NRG24160120240371279
|
18/01/2024
|
ajay
|
1720001060WL028816
|
ajay
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
TONK KHURD
|
MP-20-001-025-001/208
(KARADIYA)
|
1720001060NRG24160120240371283
|
18/01/2024
|
gopal
|
1720001060WL028816
|
gopal
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
TONK KHURD
|
MP-20-001-025-001/221-A
(KARADIYA)
|
1720001060NRG24160120240371285
|
18/01/2024
|
kamlakuwar
|
1720001060WL028816
|
kamlakuwar
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
kamlakuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
TONK KHURD
|
MP-20-001-025-001/222
(KARADIYA)
|
1720001060NRG24160120240371286
|
18/01/2024
|
mohansingh
|
1720001060WL028816
|
mohansingh
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
mohansingh
|
BANK OF INDIA(508505)
|
|
191
|
TONK KHURD
|
MP-20-001-025-001/224
(KARADIYA)
|
1720001060NRG24160120240371287
|
18/01/2024
|
maya bai
|
1720001060WL028816
|
maya bai
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
TONK KHURD
|
MP-20-001-025-001/224-A
(KARADIYA)
|
1720001060NRG24160120240371288
|
18/01/2024
|
priya
|
1720001060WL028816
|
priya
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
priya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
TONK KHURD
|
MP-20-001-025-001/232
(KARADIYA)
|
1720001060NRG24160120240371289
|
18/01/2024
|
Dileep Singh Rajput
|
1720001060WL028816
|
Dileep Singh Rajput
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
DileepSinghRajput
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
194
|
TONK KHURD
|
MP-20-001-025-001/245-A
(KARADIYA)
|
1720001060NRG24160120240371290
|
18/01/2024
|
indar singh
|
1720001060WL028816
|
indar singh
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
195
|
TONK KHURD
|
MP-20-001-042-001/127
(KHEDIRAJ PURA)
|
1720001042NRG24170120240371830
|
18/01/2024
|
Chatarsingh
|
1720001042WL028883
|
Chatarsingh
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Chatarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
TONK KHURD
|
MP-20-001-042-001/131-A
(KHEDIRAJ PURA)
|
1720001042NRG24170120240371831
|
18/01/2024
|
Balram
|
1720001042WL028883
|
Balram
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
TONK KHURD
|
MP-20-001-042-001/132
(KHEDIRAJ PURA)
|
1720001042NRG24170120240371833
|
18/01/2024
|
Sunita bai
|
1720001042WL028883
|
Sunita bai
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
TONK KHURD
|
MP-20-001-042-001/40
(KHEDIRAJ PURA)
|
1720001042NRG24170120240371836
|
18/01/2024
|
Sajjansingh
|
1720001042WL028883
|
Sajjansingh
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Sajjansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
TONK KHURD
|
MP-20-001-042-001/40
(KHEDIRAJ PURA)
|
1720001042NRG24170120240371837
|
18/01/2024
|
Sarda bai
|
1720001042WL028883
|
Sarda bai
|
00697
|
BKID0MG0114
|
221
|
221
|
Processed
|
28/03/2024
|
|
039468772
|
|
Sardabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
TONK KHURD
|
MP-20-001-042-001/87
(KHEDIRAJ PURA)
|
1720001042NRG24170120240371838
|
18/01/2024
|
Nathusingh
|
1720001042WL028883
|
Nathusingh
|
00697
|
BKID0MG0114
|
442
|
442
|
Processed
|
28/03/2024
|
|
039468772
|
|
Nathusingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
201
|
TONK KHURD
|
MP-20-001-042-002/119
(KHEDIRAJ PURA)
|
1720001042NRG24170120240371840
|
18/01/2024
|
Ramgopal
|
1720001042WL028883
|
Ramgopal
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Ramgopal
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
TONK KHURD
|
MP-20-001-042-002/125
(KHEDIRAJ PURA)
|
1720001042NRG24170120240371841
|
18/01/2024
|
Kamal
|
1720001042WL028883
|
Kamal
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Kamal
|
UNION BANK OF INDIA(508500)
|
|
203
|
TONK KHURD
|
MP-20-001-042-002/142
(KHEDIRAJ PURA)
|
1720001042NRG24170120240371844
|
18/01/2024
|
Bhagwanta bai
|
1720001042WL028883
|
Bhagwanta bai
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Bhagwantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
TONK KHURD
|
MP-20-001-042-002/142
(KHEDIRAJ PURA)
|
1720001042NRG24170120240371843
|
18/01/2024
|
SIDHNATH
|
1720001042WL028883
|
SIDHNATH
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
SIDHNATH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
205
|
TONK KHURD
|
MP-20-001-042-002/150
(KHEDIRAJ PURA)
|
1720001042NRG24170120240371850
|
18/01/2024
|
Rajaram
|
1720001042WL028883
|
Rajaram
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
TONK KHURD
|
MP-20-001-042-002/150-A
(KHEDIRAJ PURA)
|
1720001042NRG24170120240371851
|
18/01/2024
|
Tarachand
|
1720001042WL028883
|
Tarachand
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Tarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
TONK KHURD
|
MP-20-001-042-002/154
(KHEDIRAJ PURA)
|
1720001042NRG24170120240371853
|
18/01/2024
|
jitendra
|
1720001042WL028883
|
jitendra
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
TONK KHURD
|
MP-20-001-042-002/156
(KHEDIRAJ PURA)
|
1720001042NRG24170120240371854
|
18/01/2024
|
Mangilal
|
1720001042WL028883
|
Mangilal
|
00697
|
BKID0MG0114
|
221
|
221
|
Processed
|
28/03/2024
|
|
039468772
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
TONK KHURD
|
MP-20-001-042-002/18-B
(KHEDIRAJ PURA)
|
1720001042NRG24170120240371856
|
18/01/2024
|
Satish
|
1720001042WL028883
|
Satish
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
TONK KHURD
|
MP-20-001-042-002/19
(KHEDIRAJ PURA)
|
1720001042NRG24170120240371857
|
18/01/2024
|
Jitendra
|
1720001042WL028883
|
Jitendra
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
TONK KHURD
|
MP-20-001-042-002/21
(KHEDIRAJ PURA)
|
1720001042NRG24170120240371858
|
18/01/2024
|
Mohansingh
|
1720001042WL028883
|
Mohansingh
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Mohansingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
212
|
TONK KHURD
|
MP-20-001-042-002/22
(KHEDIRAJ PURA)
|
1720001042NRG24170120240371859
|
18/01/2024
|
Santos
|
1720001042WL028883
|
Santos
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Santos
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
TONK KHURD
|
MP-20-001-042-002/41
(KHEDIRAJ PURA)
|
1720001042NRG24170120240371863
|
18/01/2024
|
Punamchand
|
1720001042WL028883
|
Punamchand
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Punamchand
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
214
|
TONK KHURD
|
MP-20-001-042-002/47
(KHEDIRAJ PURA)
|
1720001042NRG24170120240371866
|
18/01/2024
|
Gowardhan
|
1720001042WL028883
|
Gowardhan
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Gowardhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
TONK KHURD
|
MP-20-001-042-002/66
(KHEDIRAJ PURA)
|
1720001042NRG24170120240371868
|
18/01/2024
|
devkaran
|
1720001042WL028883
|
devkaran
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
devkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
TONK KHURD
|
MP-20-001-042-002/67-A
(KHEDIRAJ PURA)
|
1720001042NRG24170120240371870
|
18/01/2024
|
Jiwan
|
1720001042WL028883
|
Jiwan
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Jiwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
TONK KHURD
|
MP-20-001-042-002/95
(KHEDIRAJ PURA)
|
1720001042NRG24170120240371873
|
18/01/2024
|
Liladhar
|
1720001042WL028883
|
Liladhar
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Liladhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
TONK KHURD
|
MP-20-001-059-001/14
(JANOLI KHURD)
|
1720001059NRG24120120240365068
|
18/01/2024
|
Mohanlal
|
1720001059WL028352
|
Mohanlal
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Mohanlal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
219
|
TONK KHURD
|
MP-20-001-059-001/14
(JANOLI KHURD)
|
1720001059NRG24120120240365069
|
18/01/2024
|
Ramsabha
|
1720001059WL028352
|
Ramsabha
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Ramsabha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
TONK KHURD
|
MP-20-001-059-001/79-A
(JANOLI KHURD)
|
1720001059NRG24120120240365075
|
18/01/2024
|
Ravina
|
1720001059WL028352
|
Ravina
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Ravina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
TONK KHURD
|
MP-20-001-059-002/13-A
(JANOLI KHURD)
|
1720001059NRG24120120240365079
|
18/01/2024
|
Maya
|
1720001059WL028352
|
Maya
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
TONK KHURD
|
MP-20-001-059-002/34
(JANOLI KHURD)
|
1720001059NRG24120120240365082
|
18/01/2024
|
Sangeeta Bai
|
1720001059WL028352
|
Sangeeta Bai
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
SangeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
TONK KHURD
|
MP-20-001-059-002/37
(JANOLI KHURD)
|
1720001059NRG24120120240365084
|
18/01/2024
|
Ladkuwar bai
|
1720001059WL028352
|
Ladkuwar bai
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Ladkuwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
TONK KHURD
|
MP-20-001-059-002/37
(JANOLI KHURD)
|
1720001059NRG24120120240365083
|
18/01/2024
|
Prem singh
|
1720001059WL028352
|
Prem singh
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Premsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
225
|
TONK KHURD
|
MP-20-001-059-002/43-A
(JANOLI KHURD)
|
1720001059NRG24120120240365085
|
18/01/2024
|
Barja bai
|
1720001059WL028352
|
Barja bai
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Barjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
TONK KHURD
|
MP-20-001-059-002/44-A
(JANOLI KHURD)
|
1720001059NRG24120120240365086
|
18/01/2024
|
Jeevan Gir
|
1720001059WL028352
|
Jeevan Gir
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
JeevanGir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
TONK KHURD
|
MP-20-001-059-002/54
(JANOLI KHURD)
|
1720001059NRG24120120240365089
|
18/01/2024
|
Ramkunwar
|
1720001059WL028352
|
Ramkunwar
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Ramkunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
TONK KHURD
|
MP-20-001-059-002/67
(JANOLI KHURD)
|
1720001059NRG24120120240365092
|
18/01/2024
|
devkunwar
|
1720001059WL028352
|
devkunwar
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
devkunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
TONK KHURD
|
MP-20-001-059-002/79
(JANOLI KHURD)
|
1720001059NRG24120120240365093
|
18/01/2024
|
kabu bai
|
1720001059WL028352
|
kabu bai
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
kabubai
|
IDFC BANK LIMITED(608117)
|
|
230
|
TONK KHURD
|
MP-20-001-059-002/79-A
(JANOLI KHURD)
|
1720001059NRG24120120240365095
|
18/01/2024
|
Ten singh
|
1720001059WL028352
|
Ten singh
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Tensingh
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
TONK KHURD
|
MP-20-001-059-003/45-B
(JANOLI KHURD)
|
1720001059NRG24120120240365106
|
18/01/2024
|
Vijendra
|
1720001059WL028352
|
Vijendra
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Vijendra
|
STATE BANK OF INDIA(508548)
|
|
232
|
TONK KHURD
|
MP-20-001-059-003/82
(JANOLI KHURD)
|
1720001059NRG24120120240365114
|
18/01/2024
|
Narendra
|
1720001059WL028352
|
Narendra
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
TONK KHURD
|
MP-20-001-059-003/95-A
(JANOLI KHURD)
|
1720001059NRG24120120240365123
|
18/01/2024
|
Anita bai
|
1720001059WL028352
|
Anita bai
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
|
234
|
TONK KHURD
|
MP-20-001-041-003/122-A
(KALLU KHEDI)
|
1720001041NRG24170120240371769
|
18/01/2024
|
Laxminarayan Patidar
|
1720001041WL028856
|
Laxminarayan Patidar
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
LaxminarayanPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
TONK KHURD
|
MP-20-001-041-003/134
(KALLU KHEDI)
|
1720001041NRG24170120240371770
|
18/01/2024
|
suresh
|
1720001041WL028856
|
suresh
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
suresh
|
BANK OF INDIA(508505)
|
|
236
|
TONK KHURD
|
MP-20-001-041-003/134-A
(KALLU KHEDI)
|
1720001041NRG24170120240371771
|
18/01/2024
|
Omprakash patidar
|
1720001041WL028856
|
Omprakash patidar
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Omprakashpatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
TONK KHURD
|
MP-20-001-041-003/135-A
(KALLU KHEDI)
|
1720001041NRG24170120240371772
|
18/01/2024
|
Ajay patidar
|
1720001041WL028856
|
Ajay patidar
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Ajaypatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
TONK KHURD
|
MP-20-001-041-003/135-B
(KALLU KHEDI)
|
1720001041NRG24170120240371773
|
18/01/2024
|
Babu Lal Patidar
|
1720001041WL028856
|
Babu Lal Patidar
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
BabuLalPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
TONK KHURD
|
MP-20-001-041-003/65
(KALLU KHEDI)
|
1720001041NRG24170120240371774
|
18/01/2024
|
Omprakash Patidar
|
1720001041WL028856
|
Omprakash Patidar
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
OmprakashPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
TONK KHURD
|
MP-20-001-041-003/94
(KALLU KHEDI)
|
1720001041NRG24170120240371775
|
18/01/2024
|
Santosh
|
1720001041WL028856
|
Santosh
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
TONK KHURD
|
MP-20-001-041-003/97
(KALLU KHEDI)
|
1720001041NRG24170120240371776
|
18/01/2024
|
Hokamsingh
|
1720001041WL028856
|
Hokamsingh
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
Hokamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
242
|
TONK KHURD
|
MP-20-001-007-001/181
(BARKHEDA)
|
1720001007NRG24110120240364341
|
18/01/2024
|
kamal patel
|
1720001007WL028299
|
kamal patel
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
kamalpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
TONK KHURD
|
MP-20-001-007-001/450
(BARKHEDA)
|
1720001007NRG24110120240364346
|
18/01/2024
|
kailash choudhay
|
1720001007WL028299
|
kailash choudhay
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
kailashchoudhay
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
244
|
TONK KHURD
|
MP-20-001-007-001/795
(BARKHEDA)
|
1720001007NRG24110120240364349
|
18/01/2024
|
shivnarayan nathurammandloi
|
1720001007WL028299
|
shivnarayan nathurammandloi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
shivnarayannathurammandloi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
TONK KHURD
|
MP-20-001-025-001/173-A
(KARADIYA)
|
1720001060NRG24160120240371277
|
18/01/2024
|
radheshyam
|
1720001060WL028816
|
radheshyam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039468772
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317953
|
317953
|
|
|
|
|
|
|
|