|
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-20-001-005-002/101
(PIPALYASADAK)
|
1720001005NRG24150220240404760
|
21/02/2024
|
modsingh
|
1720001005WL031142
|
modsingh
|
00045
|
BARB0SHAJAP
|
663
|
663
|
Processed
|
13/04/2024
|
|
302520813
|
|
modsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TONK KHURD
|
MP-20-001-005-002/287
(PIPALYASADAK)
|
1720001005NRG24150220240404775
|
21/02/2024
|
HUKAM
|
1720001005WL031143
|
HUKAM
|
00045
|
BARB0SHAJAP
|
663
|
663
|
Processed
|
12/04/2024
|
|
302520813
|
|
HUKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
TONK KHURD
|
MP-20-001-055-001/179-A
(BUDASA)
|
1720001055NRG24190220240409134
|
21/02/2024
|
NISHA SENDHAV
|
1720001055WL031476
|
NISHA SENDHAV
|
00045
|
BARB0SONKAT
|
884
|
884
|
Processed
|
12/04/2024
|
|
302520813
|
|
NISHASENDHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
TONK KHURD
|
MP-20-001-007-001/173
(BARKHEDA)
|
1720001007NRG24140220240403898
|
21/02/2024
|
anil yogeshvar
|
1720001007WL031085
|
anil yogeshvar
|
00048
|
BKID0008834
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302520813
|
|
anilyogeshvar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
TONK KHURD
|
MP-20-001-005-002/229
(PIPALYASADAK)
|
1720001005NRG24150220240404770
|
21/02/2024
|
Praveen kumar
|
1720001005WL031143
|
Praveen kumar
|
00048
|
BKID0008900
|
663
|
663
|
Processed
|
12/04/2024
|
|
302520813
|
|
Praveenkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
TONK KHURD
|
MP-20-001-011-001/175
(RANDHANKHEDI)
|
1720001011NRG24150220240405341
|
21/02/2024
|
SOMESHWAR MANGILAL PATEL
|
1720001011WL031185
|
SOMESHWAR MANGILAL PATEL
|
00048
|
BKID0008901
|
663
|
663
|
Processed
|
12/04/2024
|
|
302520813
|
|
SOMESHWARMANGILALPATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
TONK KHURD
|
MP-20-001-005-002/315
(PIPALYASADAK)
|
1720001005NRG24150220240404797
|
21/02/2024
|
rahul shivnarayn
|
1720001005WL031145
|
rahul shivnarayn
|
00048
|
BKID0008913
|
663
|
663
|
Processed
|
12/04/2024
|
|
302520813
|
|
rahulshivnarayn
|
BANK OF INDIA(508505)
|
|
8
|
TONK KHURD
|
MP-20-001-007-001/153
(BARKHEDA)
|
1720001007NRG24140220240403895
|
21/02/2024
|
Juggal jayram
|
1720001007WL031085
|
Juggal jayram
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
Juggaljayram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
9
|
TONK KHURD
|
MP-20-001-007-001/173
(BARKHEDA)
|
1720001007NRG24140220240403899
|
21/02/2024
|
kapil shrikriashna yogi
|
1720001007WL031085
|
kapil shrikriashna yogi
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
kapilshrikriashnayogi
|
BANK OF INDIA(508505)
|
|
10
|
TONK KHURD
|
MP-20-001-007-001/184
(BARKHEDA)
|
1720001007NRG24140220240403901
|
21/02/2024
|
gurucharan patel
|
1720001007WL031085
|
gurucharan patel
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
gurucharanpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
TONK KHURD
|
MP-20-001-007-001/282
(BARKHEDA)
|
1720001007NRG24140220240403908
|
21/02/2024
|
Manoj Patel
|
1720001007WL031085
|
Manoj Patel
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
ManojPatel
|
BANK OF INDIA(508505)
|
|
12
|
TONK KHURD
|
MP-20-001-007-001/300
(BARKHEDA)
|
1720001007NRG24140220240403910
|
21/02/2024
|
Satish seth
|
1720001007WL031085
|
Satish seth
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
Satishseth
|
BANK OF INDIA(508505)
|
|
13
|
TONK KHURD
|
MP-20-001-007-001/354
(BARKHEDA)
|
1720001007NRG24140220240403911
|
21/02/2024
|
hukkam singh
|
1720001007WL031085
|
hukkam singh
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
hukkamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
TONK KHURD
|
MP-20-001-007-001/368
(BARKHEDA)
|
1720001007NRG24140220240403912
|
21/02/2024
|
Vijay patel
|
1720001007WL031085
|
Vijay patel
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
Vijaypatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
TONK KHURD
|
MP-20-001-007-001/51
(BARKHEDA)
|
1720001007NRG24140220240403914
|
21/02/2024
|
shekhar patel
|
1720001007WL031085
|
shekhar patel
|
00048
|
BKID0008913
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302520813
|
|
shekharpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
TONK KHURD
|
MP-20-001-011-001/108
(RANDHANKHEDI)
|
1720001011NRG24150220240405274
|
21/02/2024
|
SOHANLAL VIKRAMSINGH PATEL
|
1720001011WL031181
|
SOHANLAL VIKRAMSINGH PATEL
|
00048
|
BKID0008913
|
221
|
221
|
Processed
|
12/04/2024
|
|
302520813
|
|
SOHANLALVIKRAMSINGHPATEL
|
BANK OF INDIA(508505)
|
|
17
|
TONK KHURD
|
MP-20-001-011-001/113
(RANDHANKHEDI)
|
1720001011NRG24150220240405275
|
21/02/2024
|
gopal laxminarayan patel
|
1720001011WL031181
|
gopal laxminarayan patel
|
00048
|
BKID0008913
|
221
|
221
|
Processed
|
13/04/2024
|
|
302520813
|
|
gopallaxminarayanpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TONK KHURD
|
MP-20-001-011-001/117
(RANDHANKHEDI)
|
1720001011NRG24150220240405276
|
21/02/2024
|
PAWAN RAMESHCHANDRA
|
1720001011WL031181
|
PAWAN RAMESHCHANDRA
|
00048
|
BKID0008913
|
221
|
221
|
Processed
|
13/04/2024
|
|
302520813
|
|
PAWANRAMESHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TONK KHURD
|
MP-20-001-011-001/171
(RANDHANKHEDI)
|
1720001011NRG24150220240405340
|
21/02/2024
|
BHAGWANSINGH GIRDHARILAL
|
1720001011WL031185
|
BHAGWANSINGH GIRDHARILAL
|
00048
|
BKID0008913
|
663
|
663
|
Processed
|
12/04/2024
|
|
302520813
|
|
BHAGWANSINGHGIRDHARILAL
|
BANK OF INDIA(508505)
|
|
20
|
TONK KHURD
|
MP-20-001-011-001/176
(RANDHANKHEDI)
|
1720001011NRG24150220240405277
|
21/02/2024
|
DHAYAN SINGH
|
1720001011WL031181
|
DHAYAN SINGH
|
00048
|
BKID0008913
|
221
|
221
|
Processed
|
13/04/2024
|
|
302520813
|
|
DHAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TONK KHURD
|
MP-20-001-011-001/206
(RANDHANKHEDI)
|
1720001011NRG24150220240405278
|
21/02/2024
|
SOMESHWAR CHHAGANLAL VARMA
|
1720001011WL031181
|
SOMESHWAR CHHAGANLAL VARMA
|
00048
|
BKID0008913
|
221
|
221
|
Processed
|
12/04/2024
|
|
302520813
|
|
SOMESHWARCHHAGANLALVARMA
|
BANK OF INDIA(508505)
|
|
22
|
TONK KHURD
|
MP-20-001-011-001/228
(RANDHANKHEDI)
|
1720001011NRG24150220240405279
|
21/02/2024
|
JUGAL KISHOR UNKAR LAL
|
1720001011WL031181
|
JUGAL KISHOR UNKAR LAL
|
00048
|
BKID0008913
|
221
|
221
|
Processed
|
12/04/2024
|
|
302520813
|
|
JUGALKISHORUNKARLAL
|
BANK OF INDIA(508505)
|
|
23
|
TONK KHURD
|
MP-20-001-011-001/247
(RANDHANKHEDI)
|
1720001011NRG24150220240405280
|
21/02/2024
|
GOPALSINGH DEVNARAYAN PANCHAL
|
1720001011WL031181
|
GOPALSINGH DEVNARAYAN PANCHAL
|
00048
|
BKID0008913
|
221
|
221
|
Processed
|
12/04/2024
|
|
302520813
|
|
GOPALSINGHDEVNARAYANPANCHAL
|
BANK OF INDIA(508505)
|
|
24
|
TONK KHURD
|
MP-20-001-011-001/288
(RANDHANKHEDI)
|
1720001011NRG24150220240405281
|
21/02/2024
|
RAJMAL MANSINGH PATEL
|
1720001011WL031181
|
RAJMAL MANSINGH PATEL
|
00048
|
BKID0008913
|
221
|
221
|
Processed
|
13/04/2024
|
|
302520813
|
|
RAJMALMANSINGHPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TONK KHURD
|
MP-20-001-011-001/293
(RANDHANKHEDI)
|
1720001011NRG24150220240405282
|
21/02/2024
|
PURANSINGH BALMUKUNDSINGH PATEL
|
1720001011WL031181
|
PURANSINGH BALMUKUNDSINGH PATEL
|
00048
|
BKID0008913
|
221
|
221
|
Processed
|
12/04/2024
|
|
302520813
|
|
PURANSINGHBALMUKUNDSINGHPATEL
|
BANK OF INDIA(508505)
|
|
26
|
TONK KHURD
|
MP-20-001-011-001/3
(RANDHANKHEDI)
|
1720001011NRG24150220240405283
|
21/02/2024
|
BABULAL RAMPRASAD
|
1720001011WL031181
|
BABULAL RAMPRASAD
|
00048
|
BKID0008913
|
221
|
221
|
Processed
|
12/04/2024
|
|
302520813
|
|
BABULALRAMPRASAD
|
BANK OF INDIA(508505)
|
|
27
|
TONK KHURD
|
MP-20-001-011-001/308
(RANDHANKHEDI)
|
1720001011NRG24150220240405284
|
21/02/2024
|
MAHESH CHANDR MANGILAL PATEL
|
1720001011WL031181
|
MAHESH CHANDR MANGILAL PATEL
|
00048
|
BKID0008913
|
221
|
221
|
Processed
|
12/04/2024
|
|
302520813
|
|
MAHESHCHANDRMANGILALPATEL
|
BANK OF INDIA(508505)
|
|
28
|
TONK KHURD
|
MP-20-001-011-001/33
(RANDHANKHEDI)
|
1720001011NRG24150220240405285
|
21/02/2024
|
JITENDRA KUMAR RAMESHWAR CHODHARI
|
1720001011WL031181
|
JITENDRA KUMAR RAMESHWAR CHODHARI
|
00048
|
BKID0008913
|
221
|
221
|
Processed
|
12/04/2024
|
|
302520813
|
|
JITENDRAKUMARRAMESHWARCHODHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
29
|
TONK KHURD
|
MP-20-001-037-002/130
(LASUDIYA BRAHMA)
|
1720001037NRG24140220240403563
|
21/02/2024
|
sanjay
|
1720001037WL031069
|
sanjay
|
00048
|
BKID0008926
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302520813
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
TONK KHURD
|
MP-20-001-054-001/347
(SAWARSI)
|
1720001054NRG24140220240403819
|
21/02/2024
|
Kalabai
|
1720001054WL031080
|
Kalabai
|
00048
|
BKID0008926
|
442
|
442
|
Processed
|
12/04/2024
|
|
302520813
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
31
|
TONK KHURD
|
MP-20-001-054-001/204
(SAWARSI)
|
1720001054NRG24140220240403811
|
21/02/2024
|
Rajendra
|
1720001054WL031080
|
Rajendra
|
00048
|
BKID0009145
|
442
|
442
|
Processed
|
12/04/2024
|
|
302520813
|
|
Rajendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
32
|
TONK KHURD
|
MP-20-001-054-001/215
(SAWARSI)
|
1720001054NRG24140220240403813
|
21/02/2024
|
GAJABSINGH
|
1720001054WL031080
|
GAJABSINGH
|
00048
|
BKID0009145
|
442
|
442
|
Processed
|
12/04/2024
|
|
302520813
|
|
GAJABSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
33
|
TONK KHURD
|
MP-20-001-054-001/317
(SAWARSI)
|
1720001054NRG24140220240403814
|
21/02/2024
|
Kamal
|
1720001054WL031080
|
Kamal
|
00048
|
BKID0009145
|
442
|
442
|
Processed
|
12/04/2024
|
|
302520813
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
34
|
TONK KHURD
|
MP-20-001-054-001/403
(SAWARSI)
|
1720001054NRG24140220240403820
|
21/02/2024
|
Devkaran
|
1720001054WL031080
|
Devkaran
|
00048
|
BKID0009145
|
442
|
442
|
Processed
|
12/04/2024
|
|
302520813
|
|
Devkaran
|
BANK OF INDIA(508505)
|
|
35
|
TONK KHURD
|
MP-20-001-054-001/403
(SAWARSI)
|
1720001054NRG24140220240403821
|
21/02/2024
|
Sunita
|
1720001054WL031080
|
Sunita
|
00048
|
BKID0009145
|
442
|
442
|
Processed
|
12/04/2024
|
|
302520813
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
36
|
TONK KHURD
|
MP-20-001-055-001/121
(BUDASA)
|
1720001055NRG24190220240409123
|
21/02/2024
|
Anita Sendhav
|
1720001055WL031476
|
Anita Sendhav
|
00048
|
BKID0009145
|
884
|
884
|
Processed
|
12/04/2024
|
|
302520813
|
|
AnitaSendhav
|
BANK OF INDIA(508505)
|
|
37
|
TONK KHURD
|
MP-20-001-055-001/157-B
(BUDASA)
|
1720001055NRG24190220240409126
|
21/02/2024
|
REENA SENDHAV
|
1720001055WL031476
|
REENA SENDHAV
|
00048
|
BKID0009145
|
884
|
884
|
Processed
|
12/04/2024
|
|
302520813
|
|
REENASENDHAV
|
BANK OF INDIA(508505)
|
|
38
|
TONK KHURD
|
MP-20-001-055-001/157-C
(BUDASA)
|
1720001055NRG24190220240409127
|
21/02/2024
|
POOJA SENDHAV
|
1720001055WL031476
|
POOJA SENDHAV
|
00048
|
BKID0009145
|
884
|
884
|
Processed
|
12/04/2024
|
|
302520813
|
|
POOJASENDHAV
|
BANK OF INDIA(508505)
|
|
39
|
TONK KHURD
|
MP-20-001-055-001/158-A
(BUDASA)
|
1720001055NRG24190220240409128
|
21/02/2024
|
RINA BAI
|
1720001055WL031476
|
RINA BAI
|
00048
|
BKID0009145
|
884
|
884
|
Processed
|
12/04/2024
|
|
302520813
|
|
RINABAI
|
BANK OF INDIA(508505)
|
|
40
|
TONK KHURD
|
MP-20-001-055-001/158-C
(BUDASA)
|
1720001055NRG24190220240409130
|
21/02/2024
|
Babita Bai
|
1720001055WL031476
|
Babita Bai
|
00048
|
BKID0009145
|
884
|
884
|
Processed
|
12/04/2024
|
|
302520813
|
|
BabitaBai
|
BANK OF INDIA(508505)
|
|
41
|
TONK KHURD
|
MP-20-001-055-001/205
(BUDASA)
|
1720001055NRG24190220240409139
|
21/02/2024
|
savatra bai
|
1720001055WL031476
|
savatra bai
|
00048
|
BKID0009145
|
884
|
884
|
Processed
|
12/04/2024
|
|
302520813
|
|
savatrabai
|
BANK OF INDIA(508505)
|
|
42
|
TONK KHURD
|
MP-20-001-055-001/205-A
(BUDASA)
|
1720001055NRG24190220240409140
|
21/02/2024
|
RANU BAI
|
1720001055WL031476
|
RANU BAI
|
00048
|
BKID0009145
|
884
|
884
|
Processed
|
12/04/2024
|
|
302520813
|
|
RANUBAI
|
BANK OF INDIA(508505)
|
|
43
|
TONK KHURD
|
MP-20-001-055-001/206
(BUDASA)
|
1720001055NRG24190220240409141
|
21/02/2024
|
NILAM SENDHAV
|
1720001055WL031476
|
NILAM SENDHAV
|
00048
|
BKID0009145
|
884
|
884
|
Processed
|
12/04/2024
|
|
302520813
|
|
NILAMSENDHAV
|
BANK OF INDIA(508505)
|
|
44
|
TONK KHURD
|
MP-20-001-055-001/206-A
(BUDASA)
|
1720001055NRG24190220240409142
|
21/02/2024
|
RAVINDRA SENDHAV
|
1720001055WL031476
|
RAVINDRA SENDHAV
|
00048
|
BKID0009145
|
884
|
884
|
Processed
|
12/04/2024
|
|
302520813
|
|
RAVINDRASENDHAV
|
BANK OF INDIA(508505)
|
|
45
|
TONK KHURD
|
MP-20-001-055-001/209
(BUDASA)
|
1720001055NRG24190220240409144
|
21/02/2024
|
SEEMA BAI SENDHAV
|
1720001055WL031476
|
SEEMA BAI SENDHAV
|
00048
|
BKID0009145
|
884
|
884
|
Processed
|
12/04/2024
|
|
302520813
|
|
SEEMABAISENDHAV
|
BANK OF INDIA(508505)
|
|
46
|
TONK KHURD
|
MP-20-001-055-001/228
(BUDASA)
|
1720001055NRG24190220240409145
|
21/02/2024
|
BABITA BAI SENDHAV
|
1720001055WL031476
|
BABITA BAI SENDHAV
|
00048
|
BKID0009145
|
884
|
884
|
Processed
|
12/04/2024
|
|
302520813
|
|
BABITABAISENDHAV
|
BANK OF INDIA(508505)
|
|
47
|
TONK KHURD
|
MP-20-001-055-001/236-A
(BUDASA)
|
1720001055NRG24190220240409146
|
21/02/2024
|
pooja bai
|
1720001055WL031476
|
pooja bai
|
00048
|
BKID0009145
|
884
|
884
|
Processed
|
12/04/2024
|
|
302520813
|
|
poojabai
|
BANK OF INDIA(508505)
|
|
48
|
TONK KHURD
|
MP-20-001-055-001/76
(BUDASA)
|
1720001055NRG24190220240409147
|
21/02/2024
|
Nandani Chouhan
|
1720001055WL031476
|
Nandani Chouhan
|
00048
|
BKID0009145
|
884
|
884
|
Processed
|
13/04/2024
|
|
302520813
|
|
NandaniChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
49
|
TONK KHURD
|
MP-20-001-002-001/168
(DONTA)
|
1720001002NRG24210220240411200
|
21/02/2024
|
parvati bai
|
1720001002WL031615
|
parvati bai
|
00048
|
BKID0009558
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
parvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
TONK KHURD
|
MP-20-001-002-001/168
(DONTA)
|
1720001002NRG24150220240405180
|
21/02/2024
|
parvati bai
|
1720001002WL031176
|
parvati bai
|
00048
|
BKID0009558
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
parvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
TONK KHURD
|
MP-20-001-002-001/187
(DONTA)
|
1720001002NRG24150220240405181
|
21/02/2024
|
sukhdev
|
1720001002WL031176
|
sukhdev
|
00048
|
BKID0009558
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
sukhdev
|
BANK OF INDIA(508505)
|
|
52
|
TONK KHURD
|
MP-20-001-002-001/187
(DONTA)
|
1720001002NRG24210220240411201
|
21/02/2024
|
sukhdev
|
1720001002WL031615
|
sukhdev
|
00048
|
BKID0009558
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
sukhdev
|
BANK OF INDIA(508505)
|
|
53
|
TONK KHURD
|
MP-20-001-004-002/321
(KHARELI)
|
1720001004NRG24130220240402499
|
21/02/2024
|
priyanka bai
|
1720001004WL031000
|
priyanka bai
|
00048
|
BKID0009558
|
442
|
442
|
Processed
|
12/04/2024
|
|
302520813
|
|
priyankabai
|
BANK OF INDIA(508505)
|
|
54
|
TONK KHURD
|
MP-20-001-004-002/415-A
(KHARELI)
|
1720001004NRG24130220240402504
|
21/02/2024
|
OMENDRA SINGH
|
1720001004WL031002
|
OMENDRA SINGH
|
00048
|
BKID0009558
|
221
|
221
|
Processed
|
12/04/2024
|
|
302520813
|
|
OMENDRASINGH
|
BANK OF INDIA(508505)
|
|
55
|
TONK KHURD
|
MP-20-001-004-002/606
(KHARELI)
|
1720001004NRG24130220240402505
|
21/02/2024
|
Krishnapal Singh
|
1720001004WL031002
|
Krishnapal Singh
|
00048
|
BKID0009558
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
KrishnapalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
56
|
TONK KHURD
|
MP-20-001-004-002/606
(KHARELI)
|
1720001004NRG24130220240402506
|
21/02/2024
|
Teena Kunvar
|
1720001004WL031002
|
Teena Kunvar
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302520813
|
|
TeenaKunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
TONK KHURD
|
MP-20-001-002-001/105
(DONTA)
|
1720001002NRG24210220240411195
|
21/02/2024
|
rajaram
|
1720001002WL031615
|
rajaram
|
00078
|
CNRB0005958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
rajaram
|
CANARA BANK(508532)
|
|
58
|
TONK KHURD
|
MP-20-001-002-001/105
(DONTA)
|
1720001002NRG24150220240405167
|
21/02/2024
|
rajaram
|
1720001002WL031176
|
rajaram
|
00078
|
CNRB0005958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
rajaram
|
CANARA BANK(508532)
|
|
59
|
TONK KHURD
|
MP-20-001-002-001/149
(DONTA)
|
1720001002NRG24150220240405175
|
21/02/2024
|
jitendra singh
|
1720001002WL031176
|
jitendra singh
|
00078
|
CNRB0005958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
jitendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
60
|
TONK KHURD
|
MP-20-001-002-001/149
(DONTA)
|
1720001002NRG24210220240411198
|
21/02/2024
|
jitendra singh
|
1720001002WL031615
|
jitendra singh
|
00078
|
CNRB0005958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
jitendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
61
|
TONK KHURD
|
MP-20-001-002-001/163
(DONTA)
|
1720001002NRG24150220240405176
|
21/02/2024
|
ramchandra
|
1720001002WL031176
|
ramchandra
|
00078
|
CNRB0005958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
ramchandra
|
CANARA BANK(508532)
|
|
62
|
TONK KHURD
|
MP-20-001-002-001/195
(DONTA)
|
1720001002NRG24150220240405182
|
21/02/2024
|
bhadar singh
|
1720001002WL031176
|
bhadar singh
|
00078
|
CNRB0005958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
bhadarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
63
|
TONK KHURD
|
MP-20-001-002-001/228
(DONTA)
|
1720001002NRG24150220240405184
|
21/02/2024
|
manish
|
1720001002WL031176
|
manish
|
00078
|
CNRB0005958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
manish
|
CANARA BANK(508532)
|
|
64
|
TONK KHURD
|
MP-20-001-002-001/246
(DONTA)
|
1720001002NRG24150220240405203
|
21/02/2024
|
gokul
|
1720001002WL031177
|
gokul
|
00078
|
CNRB0005958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
65
|
TONK KHURD
|
MP-20-001-002-001/276
(DONTA)
|
1720001002NRG24150220240405205
|
21/02/2024
|
Omprakash
|
1720001002WL031177
|
Omprakash
|
00078
|
CNRB0005958
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
Omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
TONK KHURD
|
MP-20-001-002-001/362
(DONTA)
|
1720001002NRG24150220240405192
|
21/02/2024
|
nandkishore
|
1720001002WL031176
|
nandkishore
|
00078
|
CNRB0005958
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302520813
|
|
nandkishore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
67
|
TONK KHURD
|
MP-20-001-005-002/242
(PIPALYASADAK)
|
1720001005NRG24150220240404771
|
21/02/2024
|
bane singh
|
1720001005WL031143
|
bane singh
|
00114
|
CBIN0MPDCAJ
|
663
|
663
|
Processed
|
12/04/2024
|
|
302520813
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
68
|
TONK KHURD
|
MP-20-001-005-002/245
(PIPALYASADAK)
|
1720001005NRG24150220240404773
|
21/02/2024
|
kanti lal
|
1720001005WL031143
|
kanti lal
|
00114
|
CBIN0MPDCAJ
|
663
|
663
|
Processed
|
12/04/2024
|
|
302520813
|
|
kantilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
69
|
TONK KHURD
|
MP-20-001-005-002/290
(PIPALYASADAK)
|
1720001005NRG24150220240404776
|
21/02/2024
|
dasharath
|
1720001005WL031143
|
dasharath
|
00114
|
CBIN0MPDCAJ
|
663
|
663
|
Processed
|
12/04/2024
|
|
302520813
|
|
dasharath
|
HDFC BANK LTD(607152)
|
|
70
|
TONK KHURD
|
MP-20-001-005-002/290
(PIPALYASADAK)
|
1720001005NRG24150220240404777
|
21/02/2024
|
shelendar
|
1720001005WL031143
|
shelendar
|
00114
|
CBIN0MPDCAJ
|
663
|
663
|
Processed
|
12/04/2024
|
|
302520813
|
|
shelendar
|
HDFC BANK LTD(607152)
|
|
71
|
TONK KHURD
|
MP-20-001-005-002/305
(PIPALYASADAK)
|
1720001005NRG24150220240404796
|
21/02/2024
|
bondi bai
|
1720001005WL031145
|
bondi bai
|
00114
|
CBIN0MPDCAJ
|
663
|
663
|
Processed
|
12/04/2024
|
|
302520813
|
|
bondibai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
72
|
TONK KHURD
|
MP-20-001-005-002/323-A
(PIPALYASADAK)
|
1720001005NRG24150220240404799
|
21/02/2024
|
manohar
|
1720001005WL031145
|
manohar
|
00114
|
CBIN0MPDCAJ
|
663
|
663
|
Processed
|
12/04/2024
|
|
302520813
|
|
manohar
|
BANK OF INDIA(508505)
|
|
73
|
TONK KHURD
|
MP-20-001-005-002/352
(PIPALYASADAK)
|
1720001005NRG24150220240404803
|
21/02/2024
|
ravi kumar
|
1720001005WL031145
|
ravi kumar
|
00114
|
CBIN0MPDCAJ
|
663
|
663
|
Processed
|
12/04/2024
|
|
302520813
|
|
ravikumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
74
|
TONK KHURD
|
MP-20-001-005-002/229
(PIPALYASADAK)
|
1720001005NRG24150220240404769
|
21/02/2024
|
SANJAY
|
1720001005WL031142
|
SANJAY
|
00152
|
HDFC0003404
|
663
|
663
|
Processed
|
12/04/2024
|
|
302520813
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
75
|
TONK KHURD
|
MP-20-001-054-001/134-B
(SAWARSI)
|
1720001054NRG24140220240403809
|
21/02/2024
|
Mangusingh
|
1720001054WL031080
|
Mangusingh
|
00354
|
PUNB0150500
|
442
|
442
|
Processed
|
12/04/2024
|
|
302520813
|
|
Mangusingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
76
|
TONK KHURD
|
MP-20-001-054-001/134-B
(SAWARSI)
|
1720001054NRG24140220240403810
|
21/02/2024
|
Ratanbai
|
1720001054WL031080
|
Ratanbai
|
00354
|
PUNB0150500
|
442
|
442
|
Rejected
|
12/04/2024
|
|
302520813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
TONK KHURD
|
MP-20-001-054-001/323-A
(SAWARSI)
|
1720001054NRG24140220240403816
|
21/02/2024
|
SURAJ SINGH
|
1720001054WL031080
|
SURAJ SINGH
|
00354
|
PUNB0150500
|
442
|
442
|
Processed
|
12/04/2024
|
|
302520813
|
|
SURAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
TONK KHURD
|
MP-20-001-054-001/323-B
(SAWARSI)
|
1720001054NRG24140220240403817
|
21/02/2024
|
kartar singh
|
1720001054WL031080
|
kartar singh
|
00354
|
PUNB0150500
|
442
|
442
|
Processed
|
12/04/2024
|
|
302520813
|
|
kartarsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
TONK KHURD
|
MP-20-001-054-001/533-A
(SAWARSI)
|
1720001054NRG24140220240403824
|
21/02/2024
|
Anokhilal
|
1720001054WL031080
|
Anokhilal
|
00354
|
PUNB0150500
|
442
|
442
|
Processed
|
12/04/2024
|
|
302520813
|
|
Anokhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
TONK KHURD
|
MP-20-001-054-001/533-A
(SAWARSI)
|
1720001054NRG24140220240403825
|
21/02/2024
|
Koushalyabai
|
1720001054WL031080
|
Koushalyabai
|
00354
|
PUNB0150500
|
442
|
442
|
Rejected
|
12/04/2024
|
|
302520813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
TONK KHURD
|
MP-20-001-054-001/533-B
(SAWARSI)
|
1720001054NRG24140220240403826
|
21/02/2024
|
SURENDRA SINGH
|
1720001054WL031080
|
SURENDRA SINGH
|
00354
|
PUNB0150500
|
442
|
442
|
Processed
|
12/04/2024
|
|
302520813
|
|
SURENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TONK KHURD
|
MP-20-001-054-001/598
(SAWARSI)
|
1720001054NRG24140220240403827
|
21/02/2024
|
suhag bai
|
1720001054WL031080
|
suhag bai
|
00354
|
PUNB0150500
|
221
|
221
|
Rejected
|
12/04/2024
|
|
302520813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
83
|
TONK KHURD
|
MP-20-001-005-002/191-A
(PIPALYASADAK)
|
1720001005NRG24150220240404767
|
21/02/2024
|
SUNIL
|
1720001005WL031142
|
SUNIL
|
00415
|
SBIN0003493
|
663
|
663
|
Processed
|
12/04/2024
|
|
302520813
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
84
|
TONK KHURD
|
MP-20-001-005-002/179
(PIPALYASADAK)
|
1720001005NRG24150220240404764
|
21/02/2024
|
SANTOSH
|
1720001005WL031142
|
SANTOSH
|
00415
|
SBIN0003864
|
663
|
663
|
Processed
|
12/04/2024
|
|
302520813
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
85
|
TONK KHURD
|
MP-20-001-002-001/238
(DONTA)
|
1720001002NRG24150220240405199
|
21/02/2024
|
jitendra singh
|
1720001002WL031177
|
jitendra singh
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302520813
|
|
jitendrasingh
|
INDIAN BANK(607105)
|
|
86
|
TONK KHURD
|
MP-20-001-002-001/244
(DONTA)
|
1720001002NRG24150220240405202
|
21/02/2024
|
parvati
|
1720001002WL031177
|
parvati
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302520813
|
|
parvati
|
RATNAKAR BANK(607393)
|
|
87
|
TONK KHURD
|
MP-20-001-002-001/346
(DONTA)
|
1720001002NRG24150220240405191
|
21/02/2024
|
dashrath
|
1720001002WL031176
|
dashrath
|
00415
|
SBIN0006998
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302520813
|
|
dashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
TONK KHURD
|
MP-20-001-005-002/330
(PIPALYASADAK)
|
1720001005NRG24150220240404800
|
21/02/2024
|
ramkaniya bai
|
1720001005WL031145
|
ramkaniya bai
|
00415
|
SBIN0006998
|
663
|
663
|
Processed
|
12/04/2024
|
|
302520813
|
|
ramkaniyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
89
|
TONK KHURD
|
MP-20-001-037-002/312
(LASUDIYA BRAHMA)
|
1720001037NRG24140220240403561
|
21/02/2024
|
sanjay sonti
|
1720001037WL031067
|
sanjay sonti
|
00415
|
SBIN0010810
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
sanjaysonti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
TONK KHURD
|
MP-20-001-007-001/191
(BARKHEDA)
|
1720001007NRG24140220240403902
|
21/02/2024
|
prabal patel
|
1720001007WL031085
|
prabal patel
|
00415
|
SBIN0018652
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302520813
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
TONK KHURD
|
MP-20-001-054-001/104
(SAWARSI)
|
1720001054NRG24140220240403807
|
21/02/2024
|
Dinesh
|
1720001054WL031080
|
Dinesh
|
00415
|
SBIN0030009
|
442
|
442
|
Rejected
|
12/04/2024
|
|
302520813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
TONK KHURD
|
MP-20-001-054-001/104
(SAWARSI)
|
1720001054NRG24140220240403808
|
21/02/2024
|
Munni Bai
|
1720001054WL031080
|
Munni Bai
|
00415
|
SBIN0030009
|
442
|
442
|
Processed
|
12/04/2024
|
|
302520813
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
93
|
TONK KHURD
|
MP-20-001-054-001/204
(SAWARSI)
|
1720001054NRG24140220240403812
|
21/02/2024
|
Sumitra Bai
|
1720001054WL031080
|
Sumitra Bai
|
00415
|
SBIN0030009
|
442
|
442
|
Processed
|
12/04/2024
|
|
302520813
|
|
SumitraBai
|
BANK OF INDIA(508505)
|
|
94
|
TONK KHURD
|
MP-20-001-054-001/347
(SAWARSI)
|
1720001054NRG24140220240403818
|
21/02/2024
|
Sohansingh
|
1720001054WL031080
|
Sohansingh
|
00415
|
SBIN0030009
|
442
|
442
|
Processed
|
12/04/2024
|
|
302520813
|
|
Sohansingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
95
|
TONK KHURD
|
MP-20-001-054-001/433
(SAWARSI)
|
1720001054NRG24140220240403822
|
21/02/2024
|
Kraparam
|
1720001054WL031080
|
Kraparam
|
00415
|
SBIN0030009
|
442
|
442
|
Processed
|
12/04/2024
|
|
302520813
|
|
Kraparam
|
STATE BANK OF INDIA(508548)
|
|
96
|
TONK KHURD
|
MP-20-001-055-001/142-A
(BUDASA)
|
1720001055NRG24190220240409124
|
21/02/2024
|
DHAPU BAI SENDHAV
|
1720001055WL031476
|
DHAPU BAI SENDHAV
|
00415
|
SBIN0030009
|
884
|
884
|
Processed
|
12/04/2024
|
|
302520813
|
|
DHAPUBAISENDHAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
TONK KHURD
|
MP-20-001-055-001/158-B
(BUDASA)
|
1720001055NRG24190220240409129
|
21/02/2024
|
savita bai
|
1720001055WL031476
|
savita bai
|
00415
|
SBIN0030009
|
884
|
884
|
Processed
|
12/04/2024
|
|
302520813
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
TONK KHURD
|
MP-20-001-055-001/176
(BUDASA)
|
1720001055NRG24190220240409132
|
21/02/2024
|
GAJRAJ SENDHAV
|
1720001055WL031476
|
GAJRAJ SENDHAV
|
00415
|
SBIN0030009
|
884
|
884
|
Processed
|
12/04/2024
|
|
302520813
|
|
GAJRAJSENDHAV
|
BANK OF INDIA(508505)
|
|
99
|
TONK KHURD
|
MP-20-001-055-001/179-A
(BUDASA)
|
1720001055NRG24190220240409133
|
21/02/2024
|
Ravindra
|
1720001055WL031476
|
Ravindra
|
00415
|
SBIN0030009
|
884
|
884
|
Processed
|
12/04/2024
|
|
302520813
|
|
Ravindra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
100
|
TONK KHURD
|
MP-20-001-055-001/199
(BUDASA)
|
1720001055NRG24190220240409135
|
21/02/2024
|
Raysingh
|
1720001055WL031476
|
Raysingh
|
00415
|
SBIN0030009
|
884
|
884
|
Processed
|
12/04/2024
|
|
302520813
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
TONK KHURD
|
MP-20-001-055-001/199-A
(BUDASA)
|
1720001055NRG24190220240409137
|
21/02/2024
|
sangita bai
|
1720001055WL031476
|
sangita bai
|
00415
|
SBIN0030009
|
884
|
884
|
Processed
|
12/04/2024
|
|
302520813
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
102
|
TONK KHURD
|
MP-20-001-055-001/199-B
(BUDASA)
|
1720001055NRG24190220240409138
|
21/02/2024
|
MANSINGH
|
1720001055WL031476
|
MANSINGH
|
00415
|
SBIN0030009
|
884
|
884
|
Processed
|
12/04/2024
|
|
302520813
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
103
|
TONK KHURD
|
MP-20-001-055-001/206-A
(BUDASA)
|
1720001055NRG24190220240409143
|
21/02/2024
|
RADHA BAI SENDHAV
|
1720001055WL031476
|
RADHA BAI SENDHAV
|
00415
|
SBIN0030012
|
884
|
884
|
Processed
|
12/04/2024
|
|
302520813
|
|
RADHABAISENDHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
104
|
TONK KHURD
|
MP-20-001-055-001/199-A
(BUDASA)
|
1720001055NRG24190220240409136
|
21/02/2024
|
Devisingh
|
1720001055WL031476
|
Devisingh
|
00415
|
SBIN0030320
|
884
|
884
|
Processed
|
12/04/2024
|
|
302520813
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
105
|
TONK KHURD
|
MP-20-001-004-002/244-A
(KHARELI)
|
1720001004NRG24130220240402500
|
21/02/2024
|
Vijay Laksmi
|
1720001004WL031001
|
Vijay Laksmi
|
00415
|
SBIN0030511
|
221
|
221
|
Processed
|
13/04/2024
|
|
302520813
|
|
VijayLaksmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
TONK KHURD
|
MP-20-001-005-002/117-A
(PIPALYASADAK)
|
1720001005NRG24150220240404761
|
21/02/2024
|
deepak
|
1720001005WL031142
|
deepak
|
00415
|
SBIN0030511
|
663
|
663
|
Processed
|
12/04/2024
|
|
302520813
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
107
|
TONK KHURD
|
MP-20-001-005-002/149
(PIPALYASADAK)
|
1720001005NRG24150220240404763
|
21/02/2024
|
YOGESH
|
1720001005WL031142
|
YOGESH
|
00415
|
SBIN0030511
|
663
|
663
|
Processed
|
12/04/2024
|
|
302520813
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
|
108
|
TONK KHURD
|
MP-20-001-007-001/114
(BARKHEDA)
|
1720001007NRG24140220240403890
|
21/02/2024
|
santosh ramchandra
|
1720001007WL031085
|
santosh ramchandra
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
santoshramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
TONK KHURD
|
MP-20-001-011-001/201
(RANDHANKHEDI)
|
1720001011NRG24150220240405342
|
21/02/2024
|
NIRMALA PATEL
|
1720001011WL031185
|
NIRMALA PATEL
|
00415
|
SBIN0030511
|
663
|
663
|
Processed
|
13/04/2024
|
|
302520813
|
|
NIRMALAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TONK KHURD
|
MP-20-001-011-001/454
(RANDHANKHEDI)
|
1720001011NRG24150220240405286
|
21/02/2024
|
DILIP PATEL
|
1720001011WL031181
|
DILIP PATEL
|
00415
|
SBIN0030511
|
221
|
221
|
Processed
|
12/04/2024
|
|
302520813
|
|
DILIPPATEL
|
STATE BANK OF INDIA(508548)
|
|
111
|
TONK KHURD
|
MP-20-001-011-001/455
(RANDHANKHEDI)
|
1720001011NRG24150220240405343
|
21/02/2024
|
VIKAS PATEL
|
1720001011WL031185
|
VIKAS PATEL
|
00415
|
SBIN0030511
|
663
|
663
|
Processed
|
12/04/2024
|
|
302520813
|
|
VIKASPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
112
|
TONK KHURD
|
MP-20-001-037-002/207
(LASUDIYA BRAHMA)
|
1720001037NRG24140220240403559
|
21/02/2024
|
naresh kumar
|
1720001037WL031065
|
naresh kumar
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
nareshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
TONK KHURD
|
MP-20-001-037-002/324
(LASUDIYA BRAHMA)
|
1720001037NRG24140220240403562
|
21/02/2024
|
shubham vyas
|
1720001037WL031068
|
shubham vyas
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
shubhamvyas
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
114
|
TONK KHURD
|
MP-20-001-052-001/218-A
(JIRWAI)
|
1720001052NRG24180220240407419
|
21/02/2024
|
Gopal
|
1720001052WL031356
|
Gopal
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
TONK KHURD
|
MP-20-001-055-001/173-B
(BUDASA)
|
1720001055NRG24190220240409131
|
21/02/2024
|
Kedar
|
1720001055WL031476
|
Kedar
|
00415
|
SBIN0030511
|
884
|
884
|
Processed
|
12/04/2024
|
|
302520813
|
|
Kedar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
116
|
TONK KHURD
|
MP-20-001-004-002/630
(KHARELI)
|
1720001004NRG24130220240402507
|
21/02/2024
|
AARTI
|
1720001004WL031003
|
AARTI
|
00468
|
UBIN0532673
|
442
|
442
|
Processed
|
12/04/2024
|
|
302520813
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
117
|
TONK KHURD
|
MP-20-001-005-002/292
(PIPALYASADAK)
|
1720001005NRG24150220240404778
|
21/02/2024
|
VIJAY KUMAR
|
1720001005WL031143
|
VIJAY KUMAR
|
00468
|
UBIN0532673
|
663
|
663
|
Processed
|
13/04/2024
|
|
302520813
|
|
VIJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
TONK KHURD
|
MP-20-001-005-002/388
(PIPALYASADAK)
|
1720001005NRG24150220240404804
|
21/02/2024
|
ajay
|
1720001005WL031146
|
ajay
|
00468
|
UBIN0532673
|
663
|
663
|
Processed
|
12/04/2024
|
|
302520813
|
|
ajay
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
119
|
TONK KHURD
|
MP-20-001-005-002/209-A
(PIPALYASADAK)
|
1720001005NRG24150220240404768
|
21/02/2024
|
ASHOK
|
1720001005WL031142
|
ASHOK
|
00553
|
INDB0000814
|
663
|
663
|
Processed
|
12/04/2024
|
|
302520813
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
120
|
TONK KHURD
|
MP-20-001-005-002/320-A
(PIPALYASADAK)
|
1720001005NRG24150220240404798
|
21/02/2024
|
anita bai
|
1720001005WL031145
|
anita bai
|
00553
|
INDB0000814
|
663
|
663
|
Processed
|
12/04/2024
|
|
302520813
|
|
anitabai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
121
|
TONK KHURD
|
MP-20-001-005-002/333-A
(PIPALYASADAK)
|
1720001005NRG24150220240404801
|
21/02/2024
|
shima bai
|
1720001005WL031145
|
shima bai
|
00553
|
INDB0000814
|
663
|
663
|
Processed
|
12/04/2024
|
|
302520813
|
|
shimabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
TONK KHURD
|
MP-20-001-005-002/411-B
(PIPALYASADAK)
|
1720001005NRG24150220240404807
|
21/02/2024
|
lalita bai
|
1720001005WL031146
|
lalita bai
|
00553
|
INDB0000814
|
663
|
663
|
Processed
|
13/04/2024
|
|
302520813
|
|
lalitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
TONK KHURD
|
MP-20-001-005-002/415-A
(PIPALYASADAK)
|
1720001005NRG24150220240404810
|
21/02/2024
|
subham
|
1720001005WL031146
|
subham
|
00553
|
INDB0000814
|
663
|
663
|
Processed
|
12/04/2024
|
|
302520813
|
|
subham
|
HDFC BANK LTD(607152)
|
|
124
|
TONK KHURD
|
MP-20-001-005-002/415-B
(PIPALYASADAK)
|
1720001005NRG24150220240404811
|
21/02/2024
|
joyti bai
|
1720001005WL031146
|
joyti bai
|
00553
|
INDB0000814
|
663
|
663
|
Processed
|
12/04/2024
|
|
302520813
|
|
joytibai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
125
|
TONK KHURD
|
MP-20-001-005-002/415-C
(PIPALYASADAK)
|
1720001005NRG24150220240404812
|
21/02/2024
|
RAJESH
|
1720001005WL031146
|
RAJESH
|
00553
|
INDB0000814
|
663
|
663
|
Processed
|
12/04/2024
|
|
302520813
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
126
|
TONK KHURD
|
MP-20-001-054-001/317
(SAWARSI)
|
1720001054NRG24140220240403815
|
21/02/2024
|
Shanta Bai
|
1720001054WL031080
|
Shanta Bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302520813
|
|
ShantaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
127
|
TONK KHURD
|
MP-20-001-052-001/100
(JIRWAI)
|
1720001052NRG24180220240407413
|
21/02/2024
|
DEVKRAN
|
1720001052WL031356
|
DEVKRAN
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
DEVKRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
TONK KHURD
|
MP-20-001-052-001/16
(JIRWAI)
|
1720001052NRG24180220240407414
|
21/02/2024
|
govrdhan
|
1720001052WL031356
|
govrdhan
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
govrdhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
TONK KHURD
|
MP-20-001-052-001/202
(JIRWAI)
|
1720001052NRG24180220240407415
|
21/02/2024
|
Shyamubai
|
1720001052WL031356
|
Shyamubai
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302520813
|
|
Shyamubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
TONK KHURD
|
MP-20-001-052-001/207
(JIRWAI)
|
1720001052NRG24180220240407416
|
21/02/2024
|
ashok
|
1720001052WL031356
|
ashok
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
131
|
TONK KHURD
|
MP-20-001-052-001/209
(JIRWAI)
|
1720001052NRG24180220240407417
|
21/02/2024
|
kamal shingh
|
1720001052WL031356
|
kamal shingh
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
kamalshingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
132
|
TONK KHURD
|
MP-20-001-052-001/212
(JIRWAI)
|
1720001052NRG24180220240407418
|
21/02/2024
|
Premnarayan
|
1720001052WL031356
|
Premnarayan
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
Premnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
133
|
TONK KHURD
|
MP-20-001-052-001/22
(JIRWAI)
|
1720001052NRG24180220240407420
|
21/02/2024
|
Babulal
|
1720001052WL031356
|
Babulal
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
TONK KHURD
|
MP-20-001-052-001/26
(JIRWAI)
|
1720001052NRG24180220240407421
|
21/02/2024
|
ramprashad
|
1720001052WL031356
|
ramprashad
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
ramprashad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
TONK KHURD
|
MP-20-001-052-001/271
(JIRWAI)
|
1720001052NRG24180220240407422
|
21/02/2024
|
shunilkumar
|
1720001052WL031356
|
shunilkumar
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
shunilkumar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
136
|
TONK KHURD
|
MP-20-001-052-001/272-A
(JIRWAI)
|
1720001052NRG24180220240407410
|
21/02/2024
|
Govinda
|
1720001052WL031355
|
Govinda
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
Govinda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
TONK KHURD
|
MP-20-001-052-001/272-B
(JIRWAI)
|
1720001052NRG24180220240407411
|
21/02/2024
|
Makhan
|
1720001052WL031355
|
Makhan
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
Makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
TONK KHURD
|
MP-20-001-052-001/29
(JIRWAI)
|
1720001052NRG24180220240407412
|
21/02/2024
|
visnu
|
1720001052WL031355
|
visnu
|
00697
|
BKID0MG0112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
visnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
139
|
TONK KHURD
|
MP-20-001-002-001/112
(DONTA)
|
1720001002NRG24210220240411196
|
21/02/2024
|
ghisu lal
|
1720001002WL031615
|
ghisu lal
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
ghisulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
TONK KHURD
|
MP-20-001-002-001/112
(DONTA)
|
1720001002NRG24150220240405168
|
21/02/2024
|
ghisu lal
|
1720001002WL031176
|
ghisu lal
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
ghisulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
TONK KHURD
|
MP-20-001-002-001/112
(DONTA)
|
1720001002NRG24150220240405169
|
21/02/2024
|
kamla bai
|
1720001002WL031176
|
kamla bai
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
TONK KHURD
|
MP-20-001-002-001/112
(DONTA)
|
1720001002NRG24210220240411197
|
21/02/2024
|
kamla bai
|
1720001002WL031615
|
kamla bai
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
TONK KHURD
|
MP-20-001-002-001/120-A
(DONTA)
|
1720001002NRG24150220240405170
|
21/02/2024
|
prem bai
|
1720001002WL031176
|
prem bai
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
TONK KHURD
|
MP-20-001-002-001/126
(DONTA)
|
1720001002NRG24150220240405172
|
21/02/2024
|
gayatri bai
|
1720001002WL031176
|
gayatri bai
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
gayatribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
TONK KHURD
|
MP-20-001-002-001/126
(DONTA)
|
1720001002NRG24150220240405171
|
21/02/2024
|
vikram
|
1720001002WL031176
|
vikram
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
TONK KHURD
|
MP-20-001-002-001/127
(DONTA)
|
1720001002NRG24150220240405173
|
21/02/2024
|
dinesh
|
1720001002WL031176
|
dinesh
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
TONK KHURD
|
MP-20-001-002-001/127
(DONTA)
|
1720001002NRG24150220240405174
|
21/02/2024
|
sunita bai
|
1720001002WL031176
|
sunita bai
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
TONK KHURD
|
MP-20-001-002-001/163
(DONTA)
|
1720001002NRG24150220240405178
|
21/02/2024
|
sunita bai
|
1720001002WL031176
|
sunita bai
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
TONK KHURD
|
MP-20-001-002-001/163
(DONTA)
|
1720001002NRG24150220240405177
|
21/02/2024
|
tara bai
|
1720001002WL031176
|
tara bai
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
TONK KHURD
|
MP-20-001-002-001/168
(DONTA)
|
1720001002NRG24150220240405179
|
21/02/2024
|
pannalal
|
1720001002WL031176
|
pannalal
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
pannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
TONK KHURD
|
MP-20-001-002-001/168
(DONTA)
|
1720001002NRG24210220240411199
|
21/02/2024
|
pannalal
|
1720001002WL031615
|
pannalal
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
pannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
TONK KHURD
|
MP-20-001-002-001/195
(DONTA)
|
1720001002NRG24150220240405183
|
21/02/2024
|
kamlabai
|
1720001002WL031176
|
kamlabai
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
TONK KHURD
|
MP-20-001-002-001/228
(DONTA)
|
1720001002NRG24150220240405185
|
21/02/2024
|
sunita bai
|
1720001002WL031176
|
sunita bai
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
TONK KHURD
|
MP-20-001-002-001/232
(DONTA)
|
1720001002NRG24150220240405197
|
21/02/2024
|
hiramani
|
1720001002WL031177
|
hiramani
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302520813
|
|
hiramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
TONK KHURD
|
MP-20-001-002-001/233
(DONTA)
|
1720001002NRG24150220240405198
|
21/02/2024
|
anita bai
|
1720001002WL031177
|
anita bai
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
TONK KHURD
|
MP-20-001-002-001/238
(DONTA)
|
1720001002NRG24150220240405200
|
21/02/2024
|
rekha bai
|
1720001002WL031177
|
rekha bai
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
TONK KHURD
|
MP-20-001-002-001/244
(DONTA)
|
1720001002NRG24150220240405201
|
21/02/2024
|
kailash
|
1720001002WL031177
|
kailash
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
TONK KHURD
|
MP-20-001-002-001/246
(DONTA)
|
1720001002NRG24150220240405204
|
21/02/2024
|
pavitra bai
|
1720001002WL031177
|
pavitra bai
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
TONK KHURD
|
MP-20-001-002-001/276
(DONTA)
|
1720001002NRG24150220240405206
|
21/02/2024
|
tina bai
|
1720001002WL031177
|
tina bai
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302520813
|
|
tinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
TONK KHURD
|
MP-20-001-002-001/281
(DONTA)
|
1720001002NRG24150220240405207
|
21/02/2024
|
babu lal
|
1720001002WL031177
|
babu lal
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
TONK KHURD
|
MP-20-001-002-001/281
(DONTA)
|
1720001002NRG24150220240405208
|
21/02/2024
|
kkrishna bai
|
1720001002WL031177
|
kkrishna bai
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
kkrishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
TONK KHURD
|
MP-20-001-002-001/283
(DONTA)
|
1720001002NRG24150220240405210
|
21/02/2024
|
nagjiram
|
1720001002WL031177
|
nagjiram
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
nagjiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
TONK KHURD
|
MP-20-001-002-001/283
(DONTA)
|
1720001002NRG24150220240405209
|
21/02/2024
|
pooja
|
1720001002WL031177
|
pooja
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
TONK KHURD
|
MP-20-001-002-001/288-C
(DONTA)
|
1720001002NRG24210220240411202
|
21/02/2024
|
santosh
|
1720001002WL031615
|
santosh
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
TONK KHURD
|
MP-20-001-002-001/288-C
(DONTA)
|
1720001002NRG24150220240405186
|
21/02/2024
|
santosh
|
1720001002WL031176
|
santosh
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
TONK KHURD
|
MP-20-001-002-001/288-C
(DONTA)
|
1720001002NRG24150220240405187
|
21/02/2024
|
seema bai
|
1720001002WL031176
|
seema bai
|
00697
|
BKID0MG0113
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302520813
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
TONK KHURD
|
MP-20-001-002-001/288-C
(DONTA)
|
1720001002NRG24210220240411203
|
21/02/2024
|
seema bai
|
1720001002WL031615
|
seema bai
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
168
|
TONK KHURD
|
MP-20-001-002-001/305
(DONTA)
|
1720001002NRG24210220240411205
|
21/02/2024
|
basantilal
|
1720001002WL031615
|
basantilal
|
00697
|
BKID0MG0113
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302520813
|
|
basantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
TONK KHURD
|
MP-20-001-002-001/305
(DONTA)
|
1720001002NRG24150220240405189
|
21/02/2024
|
basantilal
|
1720001002WL031176
|
basantilal
|
00697
|
BKID0MG0113
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302520813
|
|
basantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
TONK KHURD
|
MP-20-001-002-001/305
(DONTA)
|
1720001002NRG24150220240405188
|
21/02/2024
|
lalita bai
|
1720001002WL031176
|
lalita bai
|
00697
|
BKID0MG0113
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302520813
|
|
lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
TONK KHURD
|
MP-20-001-002-001/305
(DONTA)
|
1720001002NRG24210220240411204
|
21/02/2024
|
lalita bai
|
1720001002WL031615
|
lalita bai
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
TONK KHURD
|
MP-20-001-002-001/314
(DONTA)
|
1720001002NRG24150220240405190
|
21/02/2024
|
REKHABAI DASRTHACHOUDHARY
|
1720001002WL031176
|
REKHABAI DASRTHACHOUDHARY
|
00697
|
BKID0MG0113
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302520813
|
|
REKHABAIDASRTHACHOUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
TONK KHURD
|
MP-20-001-002-001/362
(DONTA)
|
1720001002NRG24150220240405193
|
21/02/2024
|
maya bai
|
1720001002WL031176
|
maya bai
|
00697
|
BKID0MG0113
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302520813
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
TONK KHURD
|
MP-20-001-002-001/384
(DONTA)
|
1720001002NRG24150220240405195
|
21/02/2024
|
rahul
|
1720001002WL031176
|
rahul
|
00697
|
BKID0MG0113
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302520813
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
175
|
TONK KHURD
|
MP-20-001-002-001/384
(DONTA)
|
1720001002NRG24210220240411207
|
21/02/2024
|
rahul
|
1720001002WL031615
|
rahul
|
00697
|
BKID0MG0113
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302520813
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
176
|
TONK KHURD
|
MP-20-001-002-001/384
(DONTA)
|
1720001002NRG24210220240411206
|
21/02/2024
|
santosh bai
|
1720001002WL031615
|
santosh bai
|
00697
|
BKID0MG0113
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302520813
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
TONK KHURD
|
MP-20-001-002-001/384
(DONTA)
|
1720001002NRG24150220240405194
|
21/02/2024
|
santosh bai
|
1720001002WL031176
|
santosh bai
|
00697
|
BKID0MG0113
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302520813
|
|
santoshbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
TONK KHURD
|
MP-20-001-002-001/385
(DONTA)
|
1720001002NRG24150220240405196
|
21/02/2024
|
mahipal singh
|
1720001002WL031176
|
mahipal singh
|
00697
|
BKID0MG0113
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302520813
|
|
mahipalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
TONK KHURD
|
MP-20-001-002-001/385
(DONTA)
|
1720001002NRG24210220240411208
|
21/02/2024
|
mahipal singh
|
1720001002WL031615
|
mahipal singh
|
00697
|
BKID0MG0113
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302520813
|
|
mahipalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
TONK KHURD
|
MP-20-001-004-002/143-A
(KHARELI)
|
1720001004NRG24130220240402502
|
21/02/2024
|
KULDIP
|
1720001004WL031002
|
KULDIP
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
KULDIP
|
STATE BANK OF INDIA(508548)
|
|
181
|
TONK KHURD
|
MP-20-001-004-002/211
(KHARELI)
|
1720001004NRG24130220240402503
|
21/02/2024
|
Krihna Bai
|
1720001004WL031002
|
Krihna Bai
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
KrihnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
TONK KHURD
|
MP-20-001-004-002/228-A
(KHARELI)
|
1720001004NRG24130220240402498
|
21/02/2024
|
Parvati Bai
|
1720001004WL031000
|
Parvati Bai
|
00697
|
BKID0MG0113
|
442
|
442
|
Processed
|
12/04/2024
|
|
302520813
|
|
ParvatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
TONK KHURD
|
MP-20-001-004-002/359
(KHARELI)
|
1720001004NRG24130220240402501
|
21/02/2024
|
Hemkunwar bai
|
1720001004WL031001
|
Hemkunwar bai
|
00697
|
BKID0MG0113
|
442
|
442
|
Processed
|
12/04/2024
|
|
302520813
|
|
Hemkunwarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
TONK KHURD
|
MP-20-001-005-002/117-A
(PIPALYASADAK)
|
1720001005NRG24150220240404762
|
21/02/2024
|
krashana
|
1720001005WL031142
|
krashana
|
00697
|
BKID0MG0113
|
663
|
663
|
Processed
|
12/04/2024
|
|
302520813
|
|
krashana
|
BANK OF BARODA(606985)
|
|
185
|
TONK KHURD
|
MP-20-001-005-002/264
(PIPALYASADAK)
|
1720001005NRG24150220240404774
|
21/02/2024
|
sodan sing
|
1720001005WL031143
|
sodan sing
|
00697
|
BKID0MG0113
|
663
|
663
|
Processed
|
12/04/2024
|
|
302520813
|
|
sodansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
TONK KHURD
|
MP-20-001-005-002/347
(PIPALYASADAK)
|
1720001005NRG24150220240404802
|
21/02/2024
|
vikram singh
|
1720001005WL031145
|
vikram singh
|
00697
|
BKID0MG0113
|
663
|
663
|
Processed
|
12/04/2024
|
|
302520813
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
|
187
|
TONK KHURD
|
MP-20-001-005-002/401-C
(PIPALYASADAK)
|
1720001005NRG24150220240404806
|
21/02/2024
|
kusum
|
1720001005WL031146
|
kusum
|
00697
|
BKID0MG0113
|
663
|
663
|
Processed
|
12/04/2024
|
|
302520813
|
|
kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
TONK KHURD
|
MP-20-001-007-001/101
(BARKHEDA)
|
1720001007NRG24140220240403889
|
21/02/2024
|
Pravin yogeshvar
|
1720001007WL031085
|
Pravin yogeshvar
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
Pravinyogeshvar
|
BANK OF BARODA(606985)
|
|
189
|
TONK KHURD
|
MP-20-001-007-001/121
(BARKHEDA)
|
1720001007NRG24140220240403891
|
21/02/2024
|
Kamal balmakund
|
1720001007WL031085
|
Kamal balmakund
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
Kamalbalmakund
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
190
|
TONK KHURD
|
MP-20-001-007-001/149
(BARKHEDA)
|
1720001007NRG24140220240403892
|
21/02/2024
|
anokhilal moti
|
1720001007WL031085
|
anokhilal moti
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
anokhilalmoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
TONK KHURD
|
MP-20-001-007-001/149
(BARKHEDA)
|
1720001007NRG24140220240403893
|
21/02/2024
|
Nilesh
|
1720001007WL031085
|
Nilesh
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
Nilesh
|
BANK OF INDIA(508505)
|
|
192
|
TONK KHURD
|
MP-20-001-007-001/151
(BARKHEDA)
|
1720001007NRG24140220240403894
|
21/02/2024
|
Shekar kunvarji
|
1720001007WL031085
|
Shekar kunvarji
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
Shekarkunvarji
|
BANK OF INDIA(508505)
|
|
193
|
TONK KHURD
|
MP-20-001-007-001/153
(BARKHEDA)
|
1720001007NRG24140220240403896
|
21/02/2024
|
Abhishek seth
|
1720001007WL031085
|
Abhishek seth
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
Abhishekseth
|
CANARA BANK(508532)
|
|
194
|
TONK KHURD
|
MP-20-001-007-001/173
(BARKHEDA)
|
1720001007NRG24140220240403897
|
21/02/2024
|
shrikrishna
|
1720001007WL031085
|
shrikrishna
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302520813
|
|
shrikrishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
TONK KHURD
|
MP-20-001-007-001/173-A
(BARKHEDA)
|
1720001007NRG24140220240403900
|
21/02/2024
|
Sunil yogeshvar
|
1720001007WL031085
|
Sunil yogeshvar
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
Sunilyogeshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
TONK KHURD
|
MP-20-001-007-001/20
(BARKHEDA)
|
1720001007NRG24140220240403903
|
21/02/2024
|
suresh
|
1720001007WL031085
|
suresh
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
197
|
TONK KHURD
|
MP-20-001-007-001/211
(BARKHEDA)
|
1720001007NRG24140220240403904
|
21/02/2024
|
Aanandilal
|
1720001007WL031085
|
Aanandilal
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302520813
|
|
Aanandilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
TONK KHURD
|
MP-20-001-007-001/245
(BARKHEDA)
|
1720001007NRG24140220240403905
|
21/02/2024
|
sunil patel
|
1720001007WL031085
|
sunil patel
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
sunilpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
TONK KHURD
|
MP-20-001-007-001/254
(BARKHEDA)
|
1720001007NRG24140220240403906
|
21/02/2024
|
Paramanand
|
1720001007WL031085
|
Paramanand
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
Paramanand
|
HDFC BANK LTD(607152)
|
|
200
|
TONK KHURD
|
MP-20-001-007-001/282
(BARKHEDA)
|
1720001007NRG24140220240403907
|
21/02/2024
|
Sitaram
|
1720001007WL031085
|
Sitaram
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
Sitaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
201
|
TONK KHURD
|
MP-20-001-007-001/291
(BARKHEDA)
|
1720001007NRG24140220240403909
|
21/02/2024
|
Dinesh sisodiya
|
1720001007WL031085
|
Dinesh sisodiya
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
Dineshsisodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
TONK KHURD
|
MP-20-001-007-001/60
(BARKHEDA)
|
1720001007NRG24140220240403915
|
21/02/2024
|
SHEKHAR MUKATI
|
1720001007WL031085
|
SHEKHAR MUKATI
|
00697
|
BKID0MG0113
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
SHEKHARMUKATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77792
|
77792
|
|
|
|
|
|
|
|
|
203
|
TONK KHURD
|
MP-20-001-037-002/111-A
(LASUDIYA BRAHMA)
|
1720001037NRG24140220240403558
|
21/02/2024
|
urmila bai
|
1720001037WL031064
|
urmila bai
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302520813
|
|
urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
TONK KHURD
|
MP-20-001-037-002/141-B
(LASUDIYA BRAHMA)
|
1720001037NRG24140220240403557
|
21/02/2024
|
tofansingh hindusingh sonti
|
1720001037WL031063
|
tofansingh hindusingh sonti
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
tofansinghhindusinghsonti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
TONK KHURD
|
MP-20-001-037-002/156
(LASUDIYA BRAHMA)
|
1720001037NRG24140220240403556
|
21/02/2024
|
Raysingh
|
1720001037WL031062
|
Raysingh
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
Raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
TONK KHURD
|
MP-20-001-037-002/266-A
(LASUDIYA BRAHMA)
|
1720001037NRG24140220240403560
|
21/02/2024
|
Jiwansingh Karansingh Gari
|
1720001037WL031066
|
Jiwansingh Karansingh Gari
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302520813
|
|
JiwansinghKaransinghGari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
TONK KHURD
|
MP-20-001-056-001/103-A
(NAGPACHLANA)
|
1720001056NRG24150220240405644
|
21/02/2024
|
ram singh
|
1720001056WL031209
|
ram singh
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
TONK KHURD
|
MP-20-001-056-001/103-A
(NAGPACHLANA)
|
1720001056NRG24150220240405645
|
21/02/2024
|
Sona bai
|
1720001056WL031209
|
Sona bai
|
00697
|
BKID0MG0115
|
663
|
663
|
Processed
|
12/04/2024
|
|
302520813
|
|
Sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
TONK KHURD
|
MP-20-001-056-001/81-C
(NAGPACHLANA)
|
1720001056NRG24150220240405638
|
21/02/2024
|
babulal
|
1720001056WL031208
|
babulal
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
TONK KHURD
|
MP-20-001-056-001/82
(NAGPACHLANA)
|
1720001056NRG24150220240405640
|
21/02/2024
|
Ambaram
|
1720001056WL031208
|
Ambaram
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
Ambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
TONK KHURD
|
MP-20-001-056-001/82
(NAGPACHLANA)
|
1720001056NRG24150220240405641
|
21/02/2024
|
Mamta bai
|
1720001056WL031208
|
Mamta bai
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
Mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
TONK KHURD
|
MP-20-001-056-001/85
(NAGPACHLANA)
|
1720001056NRG24150220240405642
|
21/02/2024
|
Devi singh
|
1720001056WL031208
|
Devi singh
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
Devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
TONK KHURD
|
MP-20-001-056-001/86
(NAGPACHLANA)
|
1720001056NRG24150220240405643
|
21/02/2024
|
Mangilal
|
1720001056WL031208
|
Mangilal
|
00697
|
BKID0MG0115
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
214
|
TONK KHURD
|
MP-20-001-005-002/245
(PIPALYASADAK)
|
1720001005NRG24150220240404772
|
21/02/2024
|
shyamubai
|
1720001005WL031143
|
shyamubai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302520813
|
|
shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
TONK KHURD
|
MP-20-001-005-002/401-A
(PIPALYASADAK)
|
1720001005NRG24150220240404805
|
21/02/2024
|
LAXMI
|
1720001005WL031146
|
LAXMI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302520813
|
|
LAXMI
|
INDUSIND BANK(607189)
|
|
216
|
TONK KHURD
|
MP-20-001-005-002/411-C
(PIPALYASADAK)
|
1720001005NRG24150220240404808
|
21/02/2024
|
maya
|
1720001005WL031146
|
maya
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
302520813
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
TONK KHURD
|
MP-20-001-005-002/411-D
(PIPALYASADAK)
|
1720001005NRG24150220240404809
|
21/02/2024
|
ranjna
|
1720001005WL031146
|
ranjna
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
302520813
|
|
ranjna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
TONK KHURD
|
MP-20-001-007-001/450
(BARKHEDA)
|
1720001007NRG24140220240403913
|
21/02/2024
|
kailash choudhay
|
1720001007WL031085
|
kailash choudhay
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
kailashchoudhay
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
219
|
TONK KHURD
|
MP-20-001-007-001/795
(BARKHEDA)
|
1720001007NRG24140220240403916
|
21/02/2024
|
shivnarayan nathurammandloi
|
1720001007WL031085
|
shivnarayan nathurammandloi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
shivnarayannathurammandloi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
TONK KHURD
|
MP-20-001-054-001/447
(SAWARSI)
|
1720001054NRG24140220240403823
|
21/02/2024
|
Vikram Singh
|
1720001054WL031080
|
Vikram Singh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302520813
|
|
VikramSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
221
|
TONK KHURD
|
MP-20-001-055-001/157-A
(BUDASA)
|
1720001055NRG24190220240409125
|
21/02/2024
|
MRJEEVAN SINGH
|
1720001055WL031476
|
MRJEEVAN SINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302520813
|
|
MRJEEVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
TONK KHURD
|
MP-20-001-056-001/81-C
(NAGPACHLANA)
|
1720001056NRG24150220240405639
|
21/02/2024
|
teena bai
|
1720001056WL031208
|
teena bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302520813
|
|
teenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
223
|
TONK KHURD
|
MP-20-001-005-002/179
(PIPALYASADAK)
|
1720001005NRG24150220240404765
|
21/02/2024
|
sandip
|
1720001005WL031142
|
sandip
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302520813
|
|
sandip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
TONK KHURD
|
MP-20-001-005-002/187
(PIPALYASADAK)
|
1720001005NRG24150220240404766
|
21/02/2024
|
VISHAL
|
1720001005WL031142
|
VISHAL
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
302520813
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216801
|
216801
|
|
|
|
|
|
|
|