|
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-20-001-034-002/211
(GURADIYA SURDAS)
|
1720001034NRG24210120240376150
|
24/01/2024
|
Sanjay
|
1720001034WL029191
|
Sanjay
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
2
|
TONK KHURD
|
MP-20-001-034-002/44
(GURADIYA SURDAS)
|
1720001034NRG24210120240376162
|
24/01/2024
|
Ladsingh
|
1720001034WL029191
|
Ladsingh
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
Ladsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
TONK KHURD
|
MP-20-001-034-002/44-A
(GURADIYA SURDAS)
|
1720001034NRG24210120240376163
|
24/01/2024
|
REKHA BAI
|
1720001034WL029191
|
REKHA BAI
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
REKHABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
TONK KHURD
|
MP-20-001-034-002/125
(GURADIYA SURDAS)
|
1720001034NRG24210120240376129
|
24/01/2024
|
Bhagirat
|
1720001034WL029191
|
Bhagirat
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
Bhagirat
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
5
|
TONK KHURD
|
MP-20-001-034-002/14
(GURADIYA SURDAS)
|
1720001034NRG24210120240376135
|
24/01/2024
|
Madan
|
1720001034WL029191
|
Madan
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
Madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
TONK KHURD
|
MP-20-001-034-002/219
(GURADIYA SURDAS)
|
1720001034NRG24210120240376152
|
24/01/2024
|
Sugan Bai
|
1720001034WL029191
|
Sugan Bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
SuganBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
TONK KHURD
|
MP-20-001-034-002/59
(GURADIYA SURDAS)
|
1720001034NRG24210120240376167
|
24/01/2024
|
Badrilal
|
1720001034WL029191
|
Badrilal
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
Badrilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
8
|
TONK KHURD
|
MP-20-001-034-002/63
(GURADIYA SURDAS)
|
1720001034NRG24210120240376169
|
24/01/2024
|
Buli Bai
|
1720001034WL029191
|
Buli Bai
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
BuliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
TONK KHURD
|
MP-20-001-050-001/322
(DEVGURADIA)
|
1720001050NRG24190120240375244
|
24/01/2024
|
Meharban
|
1720001050WL029108
|
Meharban
|
00048
|
BKID0008925
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872838
|
|
Meharban
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
10
|
TONK KHURD
|
MP-20-001-050-001/322
(DEVGURADIA)
|
1720001050NRG24190120240375245
|
24/01/2024
|
Rajkuvar Bai Bamaniya
|
1720001050WL029108
|
Rajkuvar Bai Bamaniya
|
00048
|
BKID0008925
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872838
|
|
RajkuvarBaiBamaniya
|
BANK OF INDIA(508505)
|
|
11
|
TONK KHURD
|
MP-20-001-050-001/335-A
(DEVGURADIA)
|
1720001050NRG24190120240375246
|
24/01/2024
|
Shantilal
|
1720001050WL029108
|
Shantilal
|
00048
|
BKID0008925
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872838
|
|
Shantilal
|
BANK OF INDIA(508505)
|
|
12
|
TONK KHURD
|
MP-20-001-050-001/335-B
(DEVGURADIA)
|
1720001050NRG24190120240375247
|
24/01/2024
|
Kamal Singh
|
1720001050WL029108
|
Kamal Singh
|
00048
|
BKID0008925
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872838
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
13
|
TONK KHURD
|
MP-20-001-034-002/104
(GURADIYA SURDAS)
|
1720001034NRG24210120240376124
|
24/01/2024
|
golu singh
|
1720001034WL029191
|
golu singh
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
golusingh
|
BANK OF INDIA(508505)
|
|
14
|
TONK KHURD
|
MP-20-001-034-002/128
(GURADIYA SURDAS)
|
1720001034NRG24210120240376130
|
24/01/2024
|
Prem bai
|
1720001034WL029191
|
Prem bai
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
Prembai
|
BANK OF INDIA(508505)
|
|
15
|
TONK KHURD
|
MP-20-001-034-002/132
(GURADIYA SURDAS)
|
1720001034NRG24210120240376131
|
24/01/2024
|
RAMCHANDRA
|
1720001034WL029191
|
RAMCHANDRA
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
RAMCHANDRA
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
16
|
TONK KHURD
|
MP-20-001-034-002/132-A
(GURADIYA SURDAS)
|
1720001034NRG24210120240376132
|
24/01/2024
|
Narayan Singh Panwar
|
1720001034WL029191
|
Narayan Singh Panwar
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
NarayanSinghPanwar
|
STATE BANK OF INDIA(508548)
|
|
17
|
TONK KHURD
|
MP-20-001-034-002/133
(GURADIYA SURDAS)
|
1720001034NRG24210120240376133
|
24/01/2024
|
ramchandra
|
1720001034WL029191
|
ramchandra
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
ramchandra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
18
|
TONK KHURD
|
MP-20-001-034-002/139
(GURADIYA SURDAS)
|
1720001034NRG24210120240376134
|
24/01/2024
|
Santosh
|
1720001034WL029191
|
Santosh
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
19
|
TONK KHURD
|
MP-20-001-034-002/145
(GURADIYA SURDAS)
|
1720001034NRG24210120240376139
|
24/01/2024
|
Ladkuwar bai
|
1720001034WL029191
|
Ladkuwar bai
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
Ladkuwarbai
|
STATE BANK OF INDIA(508548)
|
|
20
|
TONK KHURD
|
MP-20-001-034-002/16-A
(GURADIYA SURDAS)
|
1720001034NRG24210120240376141
|
24/01/2024
|
GOVRDHAN SINGH
|
1720001034WL029191
|
GOVRDHAN SINGH
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
GOVRDHANSINGH
|
BANK OF INDIA(508505)
|
|
21
|
TONK KHURD
|
MP-20-001-034-002/198
(GURADIYA SURDAS)
|
1720001034NRG24210120240376147
|
24/01/2024
|
Vijendra Singh
|
1720001034WL029191
|
Vijendra Singh
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
VijendraSingh
|
BANK OF INDIA(508505)
|
|
22
|
TONK KHURD
|
MP-20-001-034-002/207
(GURADIYA SURDAS)
|
1720001034NRG24210120240376148
|
24/01/2024
|
Yadvendra
|
1720001034WL029191
|
Yadvendra
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
Yadvendra
|
BANK OF INDIA(508505)
|
|
23
|
TONK KHURD
|
MP-20-001-034-002/38
(GURADIYA SURDAS)
|
1720001034NRG24210120240376156
|
24/01/2024
|
Santosh Bhati
|
1720001034WL029191
|
Santosh Bhati
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
SantoshBhati
|
BANK OF INDIA(508505)
|
|
24
|
TONK KHURD
|
MP-20-001-034-002/43
(GURADIYA SURDAS)
|
1720001034NRG24210120240376158
|
24/01/2024
|
Kamal singh
|
1720001034WL029191
|
Kamal singh
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
Kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
25
|
TONK KHURD
|
MP-20-001-034-002/44
(GURADIYA SURDAS)
|
1720001034NRG24210120240376161
|
24/01/2024
|
Kanheyalal
|
1720001034WL029191
|
Kanheyalal
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
Kanheyalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
26
|
TONK KHURD
|
MP-20-001-034-002/59
(GURADIYA SURDAS)
|
1720001034NRG24210120240376168
|
24/01/2024
|
rajkuwar bail
|
1720001034WL029191
|
rajkuwar bail
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
rajkuwarbail
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
27
|
TONK KHURD
|
MP-20-001-034-002/66
(GURADIYA SURDAS)
|
1720001034NRG24210120240376172
|
24/01/2024
|
Dhannalal
|
1720001034WL029191
|
Dhannalal
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
Dhannalal
|
BANK OF INDIA(508505)
|
|
28
|
TONK KHURD
|
MP-20-001-037-002/178
(LASUDIYA BRAHMA)
|
1720001037NRG24200120240375774
|
24/01/2024
|
sharda bai
|
1720001037WL029155
|
sharda bai
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
shardabai
|
BANK OF INDIA(508505)
|
|
29
|
TONK KHURD
|
MP-20-001-048-002/113
(SEKLI)
|
1720001048NRG24180120240373669
|
24/01/2024
|
Misar Bai
|
1720001048WL028993
|
Misar Bai
|
00048
|
BKID0008926
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872838
|
|
MisarBai
|
BANK OF INDIA(508505)
|
|
30
|
TONK KHURD
|
MP-20-001-048-002/140-B
(SEKLI)
|
1720001048NRG24180120240373672
|
24/01/2024
|
Reena Bai
|
1720001048WL028993
|
Reena Bai
|
00048
|
BKID0008926
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872838
|
|
ReenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TONK KHURD
|
MP-20-001-048-002/229
(SEKLI)
|
1720001048NRG24180120240373676
|
24/01/2024
|
shalini
|
1720001048WL028993
|
shalini
|
00048
|
BKID0008926
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872838
|
|
shalini
|
BANK OF INDIA(508505)
|
|
32
|
TONK KHURD
|
MP-20-001-048-002/7
(SEKLI)
|
1720001048NRG24180120240373680
|
24/01/2024
|
Soram Bai
|
1720001048WL028993
|
Soram Bai
|
00048
|
BKID0008926
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872838
|
|
SoramBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
33
|
TONK KHURD
|
MP-20-001-037-002/143
(LASUDIYA BRAHMA)
|
1720001037NRG24200120240375772
|
24/01/2024
|
mukesh malviya
|
1720001037WL029153
|
mukesh malviya
|
00354
|
PUNB0150500
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
mukeshmalviya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
TONK KHURD
|
MP-20-001-034-002/43-A
(GURADIYA SURDAS)
|
1720001034NRG24210120240376159
|
24/01/2024
|
rajesh lathiya
|
1720001034WL029191
|
rajesh lathiya
|
00354
|
PUNB0188910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
rajeshlathiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
TONK KHURD
|
MP-20-001-037-002/312
(LASUDIYA BRAHMA)
|
1720001037NRG24200120240375794
|
24/01/2024
|
sanjay sonti
|
1720001037WL029161
|
sanjay sonti
|
00415
|
SBIN0010810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
sanjaysonti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
TONK KHURD
|
MP-20-001-034-002/106
(GURADIYA SURDAS)
|
1720001034NRG24210120240376125
|
24/01/2024
|
SAWTRA BAI
|
1720001034WL029191
|
SAWTRA BAI
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
SAWTRABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TONK KHURD
|
MP-20-001-034-002/123
(GURADIYA SURDAS)
|
1720001034NRG24210120240376128
|
24/01/2024
|
Chhama bai
|
1720001034WL029191
|
Chhama bai
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
Chhamabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
TONK KHURD
|
MP-20-001-034-002/143
(GURADIYA SURDAS)
|
1720001034NRG24210120240376137
|
24/01/2024
|
bhagwnta
|
1720001034WL029191
|
bhagwnta
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
bhagwnta
|
STATE BANK OF INDIA(508548)
|
|
39
|
TONK KHURD
|
MP-20-001-034-002/65
(GURADIYA SURDAS)
|
1720001034NRG24210120240376171
|
24/01/2024
|
sunita bai
|
1720001034WL029191
|
sunita bai
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
TONK KHURD
|
MP-20-001-034-002/90
(GURADIYA SURDAS)
|
1720001034NRG24210120240376178
|
24/01/2024
|
kailash bai
|
1720001034WL029191
|
kailash bai
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
kailashbai
|
STATE BANK OF INDIA(508548)
|
|
41
|
TONK KHURD
|
MP-20-001-037-002/207
(LASUDIYA BRAHMA)
|
1720001037NRG24200120240375777
|
24/01/2024
|
vidhya bai
|
1720001037WL029158
|
vidhya bai
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
vidhyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TONK KHURD
|
MP-20-001-037-002/324
(LASUDIYA BRAHMA)
|
1720001037NRG24200120240375793
|
24/01/2024
|
shubham vyas
|
1720001037WL029160
|
shubham vyas
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
shubhamvyas
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
43
|
TONK KHURD
|
MP-20-001-048-002/109
(SEKLI)
|
1720001048NRG24180120240373667
|
24/01/2024
|
Sonu Bai
|
1720001048WL028993
|
Sonu Bai
|
00415
|
SBIN0030511
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872838
|
|
SonuBai
|
STATE BANK OF INDIA(508548)
|
|
44
|
TONK KHURD
|
MP-20-001-048-002/110
(SEKLI)
|
1720001048NRG24180120240373668
|
24/01/2024
|
Bhuri Bai
|
1720001048WL028993
|
Bhuri Bai
|
00415
|
SBIN0030511
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872838
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
45
|
TONK KHURD
|
MP-20-001-048-002/140
(SEKLI)
|
1720001048NRG24180120240373671
|
24/01/2024
|
Jasrathbai
|
1720001048WL028993
|
Jasrathbai
|
00415
|
SBIN0030511
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872838
|
|
Jasrathbai
|
STATE BANK OF INDIA(508548)
|
|
46
|
TONK KHURD
|
MP-20-001-048-002/154-A
(SEKLI)
|
1720001048NRG24180120240373673
|
24/01/2024
|
Mamta Bai
|
1720001048WL028993
|
Mamta Bai
|
00415
|
SBIN0030511
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872838
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
47
|
TONK KHURD
|
MP-20-001-048-002/191
(SEKLI)
|
1720001048NRG24180120240373675
|
24/01/2024
|
Savita Bai
|
1720001048WL028993
|
Savita Bai
|
00415
|
SBIN0030511
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872838
|
|
SavitaBai
|
STATE BANK OF INDIA(508548)
|
|
48
|
TONK KHURD
|
MP-20-001-048-002/53
(SEKLI)
|
1720001048NRG24180120240373678
|
24/01/2024
|
Dhapu Bai
|
1720001048WL028993
|
Dhapu Bai
|
00415
|
SBIN0030511
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872838
|
|
DhapuBai
|
STATE BANK OF INDIA(508548)
|
|
49
|
TONK KHURD
|
MP-20-001-048-002/67-A
(SEKLI)
|
1720001048NRG24180120240373679
|
24/01/2024
|
Deepa Bai
|
1720001048WL028993
|
Deepa Bai
|
00415
|
SBIN0030511
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872838
|
|
DeepaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
50
|
TONK KHURD
|
MP-20-001-050-001/165
(DEVGURADIA)
|
1720001050NRG24190120240375243
|
24/01/2024
|
Preem bai
|
1720001050WL029108
|
Preem bai
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038872838
|
|
Preembai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
51
|
TONK KHURD
|
MP-20-001-034-002/172
(GURADIYA SURDAS)
|
1720001034NRG24210120240376144
|
24/01/2024
|
lalta bai
|
1720001034WL029191
|
lalta bai
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
laltabai
|
IDFC BANK LIMITED(608117)
|
|
52
|
TONK KHURD
|
MP-20-001-034-002/172
(GURADIYA SURDAS)
|
1720001034NRG24210120240376143
|
24/01/2024
|
ramprasad
|
1720001034WL029191
|
ramprasad
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
ramprasad
|
IDFC BANK LIMITED(608117)
|
|
53
|
TONK KHURD
|
MP-20-001-034-002/39
(GURADIYA SURDAS)
|
1720001034NRG24210120240376157
|
24/01/2024
|
jamna bai
|
1720001034WL029191
|
jamna bai
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
jamnabai
|
IDFC BANK LIMITED(608117)
|
|
54
|
TONK KHURD
|
MP-20-001-034-002/69
(GURADIYA SURDAS)
|
1720001034NRG24210120240376173
|
24/01/2024
|
ghayatra
|
1720001034WL029191
|
ghayatra
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
ghayatra
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
55
|
TONK KHURD
|
MP-20-001-048-002/129-B
(SEKLI)
|
1720001048NRG24180120240373670
|
24/01/2024
|
Hajra Bai
|
1720001048WL028993
|
Hajra Bai
|
00697
|
BKID0MG0112
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872838
|
|
HajraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
TONK KHURD
|
MP-20-001-048-002/163
(SEKLI)
|
1720001048NRG24180120240373674
|
24/01/2024
|
Mankunwar Bai
|
1720001048WL028993
|
Mankunwar Bai
|
00697
|
BKID0MG0112
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872838
|
|
MankunwarBai
|
STATE BANK OF INDIA(508548)
|
|
57
|
TONK KHURD
|
MP-20-001-048-002/44
(SEKLI)
|
1720001048NRG24180120240373677
|
24/01/2024
|
Jasrat Bai
|
1720001048WL028993
|
Jasrat Bai
|
00697
|
BKID0MG0112
|
884
|
884
|
Processed
|
28/03/2024
|
|
038872838
|
|
JasratBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
58
|
TONK KHURD
|
MP-20-001-034-002/43-A
(GURADIYA SURDAS)
|
1720001034NRG24210120240376160
|
24/01/2024
|
POOJA BAI
|
1720001034WL029191
|
POOJA BAI
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
POOJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
TONK KHURD
|
MP-20-001-034-002/54-A
(GURADIYA SURDAS)
|
1720001034NRG24210120240376166
|
24/01/2024
|
RINA BAI
|
1720001034WL029191
|
RINA BAI
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
RINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
TONK KHURD
|
MP-20-001-034-002/65
(GURADIYA SURDAS)
|
1720001034NRG24210120240376170
|
24/01/2024
|
MAKHAN SINGH
|
1720001034WL029191
|
MAKHAN SINGH
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
MAKHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
61
|
TONK KHURD
|
MP-20-001-034-002/87
(GURADIYA SURDAS)
|
1720001034NRG24210120240376177
|
24/01/2024
|
sugan bai
|
1720001034WL029191
|
sugan bai
|
00697
|
BKID0MG0114
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
62
|
TONK KHURD
|
MP-20-001-034-002/10
(GURADIYA SURDAS)
|
1720001034NRG24210120240376121
|
24/01/2024
|
Govardhan Astaya
|
1720001034WL029191
|
Govardhan Astaya
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
GovardhanAstaya
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
63
|
TONK KHURD
|
MP-20-001-034-002/103
(GURADIYA SURDAS)
|
1720001034NRG24210120240376122
|
24/01/2024
|
inder
|
1720001034WL029191
|
inder
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
inder
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
TONK KHURD
|
MP-20-001-034-002/104
(GURADIYA SURDAS)
|
1720001034NRG24210120240376123
|
24/01/2024
|
udaysingh
|
1720001034WL029191
|
udaysingh
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
udaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
65
|
TONK KHURD
|
MP-20-001-034-002/113
(GURADIYA SURDAS)
|
1720001034NRG24210120240376126
|
24/01/2024
|
PRAKASH BAI
|
1720001034WL029191
|
PRAKASH BAI
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
PRAKASHBAI
|
IDFC BANK LIMITED(608117)
|
|
66
|
TONK KHURD
|
MP-20-001-034-002/114
(GURADIYA SURDAS)
|
1720001034NRG24210120240376127
|
24/01/2024
|
KALA BAI
|
1720001034WL029191
|
KALA BAI
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TONK KHURD
|
MP-20-001-034-002/141
(GURADIYA SURDAS)
|
1720001034NRG24210120240376136
|
24/01/2024
|
Gyan Singh
|
1720001034WL029191
|
Gyan Singh
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
GyanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
68
|
TONK KHURD
|
MP-20-001-034-002/145
(GURADIYA SURDAS)
|
1720001034NRG24210120240376138
|
24/01/2024
|
narbatsingh
|
1720001034WL029191
|
narbatsingh
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
narbatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
69
|
TONK KHURD
|
MP-20-001-034-002/146
(GURADIYA SURDAS)
|
1720001034NRG24210120240376140
|
24/01/2024
|
Nagjiram
|
1720001034WL029191
|
Nagjiram
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
Nagjiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
TONK KHURD
|
MP-20-001-034-002/160
(GURADIYA SURDAS)
|
1720001034NRG24210120240376142
|
24/01/2024
|
Dhirajsingh
|
1720001034WL029191
|
Dhirajsingh
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
Dhirajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
71
|
TONK KHURD
|
MP-20-001-034-002/184
(GURADIYA SURDAS)
|
1720001034NRG24210120240376145
|
24/01/2024
|
Pream singh
|
1720001034WL029191
|
Pream singh
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
Preamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
TONK KHURD
|
MP-20-001-034-002/196
(GURADIYA SURDAS)
|
1720001034NRG24210120240376146
|
24/01/2024
|
chanda bai
|
1720001034WL029191
|
chanda bai
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
chandabai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
73
|
TONK KHURD
|
MP-20-001-034-002/21
(GURADIYA SURDAS)
|
1720001034NRG24210120240376149
|
24/01/2024
|
Jalamsingh
|
1720001034WL029191
|
Jalamsingh
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
Jalamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
TONK KHURD
|
MP-20-001-034-002/218
(GURADIYA SURDAS)
|
1720001034NRG24210120240376151
|
24/01/2024
|
Mohan Bai
|
1720001034WL029191
|
Mohan Bai
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
MohanBai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
75
|
TONK KHURD
|
MP-20-001-034-002/30
(GURADIYA SURDAS)
|
1720001034NRG24210120240376154
|
24/01/2024
|
mohan
|
1720001034WL029191
|
mohan
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
TONK KHURD
|
MP-20-001-034-002/33
(GURADIYA SURDAS)
|
1720001034NRG24210120240376155
|
24/01/2024
|
gayatra bai
|
1720001034WL029191
|
gayatra bai
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
gayatrabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
TONK KHURD
|
MP-20-001-034-002/47
(GURADIYA SURDAS)
|
1720001034NRG24210120240376164
|
24/01/2024
|
Anita bai
|
1720001034WL029191
|
Anita bai
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
TONK KHURD
|
MP-20-001-034-002/50
(GURADIYA SURDAS)
|
1720001034NRG24210120240376165
|
24/01/2024
|
Dayaram
|
1720001034WL029191
|
Dayaram
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
Dayaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
79
|
TONK KHURD
|
MP-20-001-034-002/73
(GURADIYA SURDAS)
|
1720001034NRG24210120240376174
|
24/01/2024
|
Vikram singh
|
1720001034WL029191
|
Vikram singh
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
Vikramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
80
|
TONK KHURD
|
MP-20-001-034-002/8
(GURADIYA SURDAS)
|
1720001034NRG24210120240376175
|
24/01/2024
|
Esavarlal
|
1720001034WL029191
|
Esavarlal
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
Esavarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
TONK KHURD
|
MP-20-001-034-002/87
(GURADIYA SURDAS)
|
1720001034NRG24210120240376176
|
24/01/2024
|
Bhadhursingh
|
1720001034WL029191
|
Bhadhursingh
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
Bhadhursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
TONK KHURD
|
MP-20-001-037-002/111-A
(LASUDIYA BRAHMA)
|
1720001037NRG24200120240375771
|
24/01/2024
|
urmila bai
|
1720001037WL029152
|
urmila bai
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TONK KHURD
|
MP-20-001-037-002/141-B
(LASUDIYA BRAHMA)
|
1720001037NRG24200120240375773
|
24/01/2024
|
tofansingh hindusingh sonti
|
1720001037WL029154
|
tofansingh hindusingh sonti
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
tofansinghhindusinghsonti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
TONK KHURD
|
MP-20-001-037-002/156
(LASUDIYA BRAHMA)
|
1720001037NRG24200120240375775
|
24/01/2024
|
Raysingh
|
1720001037WL029156
|
Raysingh
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
Raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
TONK KHURD
|
MP-20-001-037-002/266-A
(LASUDIYA BRAHMA)
|
1720001037NRG24200120240375776
|
24/01/2024
|
Jiwansingh Karansingh Gari
|
1720001037WL029157
|
Jiwansingh Karansingh Gari
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
JiwansinghKaransinghGari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TONK KHURD
|
MP-20-001-037-002/331
(LASUDIYA BRAHMA)
|
1720001037NRG24200120240375795
|
24/01/2024
|
ramesh chandra baganiya
|
1720001037WL029162
|
ramesh chandra baganiya
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
rameshchandrabaganiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
87
|
TONK KHURD
|
MP-20-001-034-002/223
(GURADIYA SURDAS)
|
1720001034NRG24210120240376153
|
24/01/2024
|
Santosh Bai
|
1720001034WL029191
|
Santosh Bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038872838
|
|
SantoshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108069
|
108069
|
|
|
|
|
|
|
|