|
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-20-001-003-002/373
(AALARI)
|
1720001003NRG23200520220112116
|
25/05/2022
|
koshalya bai
|
1720001003WL006180
|
koshalya bai
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
koshalyabai
|
BANK OF BARODA(606985)
|
|
2
|
TONK KHURD
|
MP-20-001-003-002/373-A
(AALARI)
|
1720001003NRG23200520220112118
|
25/05/2022
|
mamta bai
|
1720001003WL006180
|
mamta bai
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
mamtabai
|
BANK OF BARODA(606985)
|
|
3
|
TONK KHURD
|
MP-20-001-003-002/87
(AALARI)
|
1720001003NRG23200520220112134
|
25/05/2022
|
gajraj singh
|
1720001003WL006180
|
gajraj singh
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
gajrajsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
TONK KHURD
|
MP-20-001-007-001/182
(BARKHEDA)
|
1720001007NRG23230520220119238
|
25/05/2022
|
Subhas mukati
|
1720001007WL006469
|
Subhas mukati
|
00048
|
BKID0008913
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Subhasmukati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
TONK KHURD
|
MP-20-001-007-001/209
(BARKHEDA)
|
1720001007NRG23230520220119221
|
25/05/2022
|
Sanjay
|
1720001007WL006468
|
Sanjay
|
00048
|
BKID0008913
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
6
|
TONK KHURD
|
MP-20-001-007-001/209
(BARKHEDA)
|
1720001007NRG23230520220119222
|
25/05/2022
|
vishnu hajarilal
|
1720001007WL006468
|
vishnu hajarilal
|
00048
|
BKID0008913
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
vishnuhajarilal
|
BANK OF INDIA(508505)
|
|
7
|
TONK KHURD
|
MP-20-001-007-001/339
(BARKHEDA)
|
1720001007NRG23230520220119226
|
25/05/2022
|
mahesh patel
|
1720001007WL006468
|
mahesh patel
|
00048
|
BKID0008913
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
maheshpatel
|
CANARA BANK(508532)
|
|
8
|
TONK KHURD
|
MP-20-001-007-001/368
(BARKHEDA)
|
1720001007NRG23230520220119267
|
25/05/2022
|
Vijay patel
|
1720001007WL006470
|
Vijay patel
|
00048
|
BKID0008913
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Vijaypatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
TONK KHURD
|
MP-20-001-007-001/400
(BARKHEDA)
|
1720001007NRG23230520220119228
|
25/05/2022
|
arjun
|
1720001007WL006468
|
arjun
|
00048
|
BKID0008913
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
arjun
|
BANK OF INDIA(508505)
|
|
10
|
TONK KHURD
|
MP-20-001-010-002/164
(RATANKHEDI)
|
1720001010NRG23200520220110878
|
25/05/2022
|
abhisek subhashchandra mandloi
|
1720001010WL006147
|
abhisek subhashchandra mandloi
|
00048
|
BKID0008913
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
abhiseksubhashchandramandloi
|
BANK OF INDIA(508505)
|
|
11
|
TONK KHURD
|
MP-20-001-010-002/194
(RATANKHEDI)
|
1720001010NRG23200520220110884
|
25/05/2022
|
bharat mangilal
|
1720001010WL006147
|
bharat mangilal
|
00048
|
BKID0008913
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
bharatmangilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
12
|
TONK KHURD
|
MP-20-001-010-002/41
(RATANKHEDI)
|
1720001010NRG23200520220110889
|
25/05/2022
|
lakhan premnarayan
|
1720001010WL006147
|
lakhan premnarayan
|
00048
|
BKID0008913
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116725974
|
|
lakhanpremnarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
TONK KHURD
|
MP-20-001-030-001/149
(BARDU)
|
1720001030NRG23230520220119449
|
25/05/2022
|
AKESINGH
|
1720001030WL006482
|
AKESINGH
|
00048
|
BKID0008913
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
AKESINGH
|
BANK OF INDIA(508505)
|
|
14
|
TONK KHURD
|
MP-20-001-058-001/11
(BHERWA KHEDI)
|
1720001058NRG23250520220123913
|
25/05/2022
|
kelash mangilal
|
1720001058WL006722
|
kelash mangilal
|
00048
|
BKID0008913
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
kelashmangilal
|
BANK OF INDIA(508505)
|
|
15
|
TONK KHURD
|
MP-20-001-058-001/118
(BHERWA KHEDI)
|
1720001058NRG23250520220123915
|
25/05/2022
|
vishnu prasad ranjit singh
|
1720001058WL006722
|
vishnu prasad ranjit singh
|
00048
|
BKID0008913
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
vishnuprasadranjitsingh
|
HDFC BANK LTD(607152)
|
|
16
|
TONK KHURD
|
MP-20-001-058-001/137
(BHERWA KHEDI)
|
1720001058NRG23250520220123901
|
25/05/2022
|
madan
|
1720001058WL006720
|
madan
|
00048
|
BKID0008913
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
TONK KHURD
|
MP-20-001-058-001/60
(BHERWA KHEDI)
|
1720001058NRG23250520220123926
|
25/05/2022
|
mahesh haricharan
|
1720001058WL006722
|
mahesh haricharan
|
00048
|
BKID0008913
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
maheshharicharan
|
BANK OF INDIA(508505)
|
|
18
|
TONK KHURD
|
MP-20-001-058-001/83
(BHERWA KHEDI)
|
1720001058NRG23250520220123929
|
25/05/2022
|
lakhan
|
1720001058WL006722
|
lakhan
|
00048
|
BKID0008913
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
lakhan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
19
|
TONK KHURD
|
MP-20-001-058-001/99
(BHERWA KHEDI)
|
1720001058NRG23250520220123909
|
25/05/2022
|
kapil dineshchanchra patel
|
1720001058WL006720
|
kapil dineshchanchra patel
|
00048
|
BKID0008913
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
kapildineshchanchrapatel
|
BANK OF INDIA(508505)
|
|
20
|
TONK KHURD
|
MP-20-001-058-002/47
(BHERWA KHEDI)
|
1720001058NRG23250520220123601
|
25/05/2022
|
Ramkuvarbai vikramsingh
|
1720001058WL006700
|
Ramkuvarbai vikramsingh
|
00048
|
BKID0008913
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Ramkuvarbaivikramsingh
|
BANK OF INDIA(508505)
|
|
21
|
TONK KHURD
|
MP-20-001-058-002/47
(BHERWA KHEDI)
|
1720001058NRG23250520220123600
|
25/05/2022
|
Vikram singh manohar singh
|
1720001058WL006700
|
Vikram singh manohar singh
|
00048
|
BKID0008913
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Vikramsinghmanoharsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
22
|
TONK KHURD
|
MP-20-001-017-001/107
(KANHERIYA)
|
1720001017NRG23230520220117093
|
25/05/2022
|
manju bai
|
1720001017WL006394
|
manju bai
|
00048
|
BKID0008926
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
23
|
TONK KHURD
|
MP-20-001-017-001/11
(KANHERIYA)
|
1720001017NRG23230520220117094
|
25/05/2022
|
dinesh
|
1720001017WL006394
|
dinesh
|
00048
|
BKID0008926
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
TONK KHURD
|
MP-20-001-017-001/125
(KANHERIYA)
|
1720001017NRG23230520220117103
|
25/05/2022
|
sarita bai
|
1720001017WL006394
|
sarita bai
|
00048
|
BKID0008926
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
saritabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
TONK KHURD
|
MP-20-001-017-001/13
(KANHERIYA)
|
1720001017NRG23230520220117399
|
25/05/2022
|
kantabai
|
1720001017WL006406
|
kantabai
|
00048
|
BKID0008926
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
kantabai
|
BANK OF INDIA(508505)
|
|
26
|
TONK KHURD
|
MP-20-001-017-001/16
(KANHERIYA)
|
1720001017NRG23230520220117118
|
25/05/2022
|
jitendra
|
1720001017WL006394
|
jitendra
|
00048
|
BKID0008926
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
27
|
TONK KHURD
|
MP-20-001-017-001/216
(KANHERIYA)
|
1720001017NRG23230520220117158
|
25/05/2022
|
rishi
|
1720001017WL006394
|
rishi
|
00048
|
BKID0008926
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
rishi
|
BANK OF INDIA(508505)
|
|
28
|
TONK KHURD
|
MP-20-001-017-001/242
(KANHERIYA)
|
1720001017NRG23230520220117166
|
25/05/2022
|
laxmi bai
|
1720001017WL006394
|
laxmi bai
|
00048
|
BKID0008926
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
29
|
TONK KHURD
|
MP-20-001-017-001/25
(KANHERIYA)
|
1720001017NRG23230520220117172
|
25/05/2022
|
jagdish
|
1720001017WL006394
|
jagdish
|
00048
|
BKID0008926
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
TONK KHURD
|
MP-20-001-017-001/51
(KANHERIYA)
|
1720001017NRG23230520220117182
|
25/05/2022
|
narayn
|
1720001017WL006394
|
narayn
|
00048
|
BKID0008926
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
narayn
|
BANK OF INDIA(508505)
|
|
31
|
TONK KHURD
|
MP-20-001-017-001/51
(KANHERIYA)
|
1720001017NRG23230520220117183
|
25/05/2022
|
sunita bai
|
1720001017WL006394
|
sunita bai
|
00048
|
BKID0008926
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
TONK KHURD
|
MP-20-001-017-001/60
(KANHERIYA)
|
1720001017NRG23240520220121967
|
25/05/2022
|
mira bai
|
1720001017WL006608
|
mira bai
|
00048
|
BKID0008926
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
mirabai
|
BANK OF INDIA(508505)
|
|
33
|
TONK KHURD
|
MP-20-001-017-001/81
(KANHERIYA)
|
1720001017NRG23230520220117188
|
25/05/2022
|
deelip
|
1720001017WL006394
|
deelip
|
00048
|
BKID0008926
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
deelip
|
BANK OF INDIA(508505)
|
|
34
|
TONK KHURD
|
MP-20-001-017-001/81
(KANHERIYA)
|
1720001017NRG23230520220117189
|
25/05/2022
|
Deenesh
|
1720001017WL006394
|
Deenesh
|
00048
|
BKID0008926
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Deenesh
|
BANK OF INDIA(508505)
|
|
35
|
TONK KHURD
|
MP-20-001-017-004/11
(KANHERIYA)
|
1720001017NRG23230520220117205
|
25/05/2022
|
Laxmansingh
|
1720001017WL006394
|
Laxmansingh
|
00048
|
BKID0008926
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Laxmansingh
|
BANK OF INDIA(508505)
|
|
36
|
TONK KHURD
|
MP-20-001-017-004/12
(KANHERIYA)
|
1720001017NRG23230520220117208
|
25/05/2022
|
Dharmendr jat
|
1720001017WL006394
|
Dharmendr jat
|
00048
|
BKID0008926
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Dharmendrjat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
TONK KHURD
|
MP-20-001-017-004/17
(KANHERIYA)
|
1720001017NRG23230520220117211
|
25/05/2022
|
mnoj jat
|
1720001017WL006394
|
mnoj jat
|
00048
|
BKID0008926
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
mnojjat
|
BANK OF INDIA(508505)
|
|
38
|
TONK KHURD
|
MP-20-001-017-004/7
(KANHERIYA)
|
1720001017NRG23230520220117214
|
25/05/2022
|
kishorsingh
|
1720001017WL006394
|
kishorsingh
|
00048
|
BKID0008926
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
kishorsingh
|
BANK OF INDIA(508505)
|
|
39
|
TONK KHURD
|
MP-20-001-017-004/7
(KANHERIYA)
|
1720001017NRG23230520220117213
|
25/05/2022
|
savitra bai
|
1720001017WL006394
|
savitra bai
|
00048
|
BKID0008926
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
savitrabai
|
BANK OF INDIA(508505)
|
|
40
|
TONK KHURD
|
MP-20-001-017-004/9
(KANHERIYA)
|
1720001017NRG23230520220117215
|
25/05/2022
|
Dharmendr jat
|
1720001017WL006394
|
Dharmendr jat
|
00048
|
BKID0008926
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Dharmendrjat
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
41
|
TONK KHURD
|
MP-20-001-030-001/1
(BARDU)
|
1720001030NRG23230520220119444
|
25/05/2022
|
Gyansingh jaganath
|
1720001030WL006482
|
Gyansingh jaganath
|
00048
|
BKID0008926
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Gyansinghjaganath
|
BANK OF INDIA(508505)
|
|
42
|
TONK KHURD
|
MP-20-001-030-001/135
(BARDU)
|
1720001030NRG23230520220119447
|
25/05/2022
|
mankunwar bai
|
1720001030WL006482
|
mankunwar bai
|
00048
|
BKID0008926
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
mankunwarbai
|
BANK OF INDIA(508505)
|
|
43
|
TONK KHURD
|
MP-20-001-032-001/125
(JAMODI)
|
1720001032NRG23230520220119450
|
25/05/2022
|
Himat Singh
|
1720001032WL006483
|
Himat Singh
|
00048
|
BKID0008926
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
HimatSingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
TONK KHURD
|
MP-20-001-032-001/132
(JAMODI)
|
1720001032NRG23230520220119467
|
25/05/2022
|
Sankar lal
|
1720001032WL006484
|
Sankar lal
|
00048
|
BKID0008926
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Sankarlal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
45
|
TONK KHURD
|
MP-20-001-032-001/198
(JAMODI)
|
1720001032NRG23230520220119453
|
25/05/2022
|
Manohar
|
1720001032WL006483
|
Manohar
|
00048
|
BKID0008926
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116725974
|
|
Manohar
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TONK KHURD
|
MP-20-001-032-001/21
(JAMODI)
|
1720001032NRG23230520220119477
|
25/05/2022
|
Prakash
|
1720001032WL006484
|
Prakash
|
00048
|
BKID0008926
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
47
|
TONK KHURD
|
MP-20-001-032-001/236
(JAMODI)
|
1720001032NRG23230520220119479
|
25/05/2022
|
Jaspal singh
|
1720001032WL006484
|
Jaspal singh
|
00048
|
BKID0008926
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Jaspalsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
TONK KHURD
|
MP-20-001-032-001/70
(JAMODI)
|
1720001032NRG23230520220119483
|
25/05/2022
|
Prbhu lal
|
1720001032WL006484
|
Prbhu lal
|
00048
|
BKID0008926
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116725974
|
|
Prbhulal
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TONK KHURD
|
MP-20-001-034-002/60
(GURADIYA SURDAS)
|
1720001034NRG23190520220106907
|
25/05/2022
|
Babulal
|
1720001034WL005985
|
Babulal
|
00048
|
BKID0008926
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
TONK KHURD
|
MP-20-001-050-002/27
(DEVGURADIA)
|
1720001050NRG23240520220121395
|
25/05/2022
|
anandkuvar
|
1720001050WL006578
|
anandkuvar
|
00048
|
BKID0008926
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
anandkuvar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
51
|
TONK KHURD
|
MP-20-001-004-002/103
(KHARELI)
|
1720001004NRG23220520220116512
|
25/05/2022
|
Manish
|
1720001004WL006379
|
Manish
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Manish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
TONK KHURD
|
MP-20-001-004-002/152
(KHARELI)
|
1720001004NRG23220520220116514
|
25/05/2022
|
Asharam
|
1720001004WL006379
|
Asharam
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Asharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
TONK KHURD
|
MP-20-001-004-002/292
(KHARELI)
|
1720001004NRG23220520220116521
|
25/05/2022
|
Kalyan singh
|
1720001004WL006379
|
Kalyan singh
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
54
|
TONK KHURD
|
MP-20-001-003-002/113
(AALARI)
|
1720001003NRG23200520220112086
|
25/05/2022
|
Umrao
|
1720001003WL006180
|
Umrao
|
00078
|
CNRB0005958
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Umrao
|
CANARA BANK(508532)
|
|
55
|
TONK KHURD
|
MP-20-001-003-002/152
(AALARI)
|
1720001003NRG23200520220112089
|
25/05/2022
|
Chhitusingh
|
1720001003WL006180
|
Chhitusingh
|
00078
|
CNRB0005958
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Chhitusingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
56
|
TONK KHURD
|
MP-20-001-003-002/186
(AALARI)
|
1720001003NRG23200520220112093
|
25/05/2022
|
kishor
|
1720001003WL006180
|
kishor
|
00078
|
CNRB0005958
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
kishor
|
CANARA BANK(508532)
|
|
57
|
TONK KHURD
|
MP-20-001-003-002/196
(AALARI)
|
1720001003NRG23200520220112094
|
25/05/2022
|
devji
|
1720001003WL006180
|
devji
|
00078
|
CNRB0005958
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
devji
|
CANARA BANK(508532)
|
|
58
|
TONK KHURD
|
MP-20-001-003-002/201
(AALARI)
|
1720001003NRG23200520220112098
|
25/05/2022
|
Lakhan
|
1720001003WL006180
|
Lakhan
|
00078
|
CNRB0005958
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Lakhan
|
CANARA BANK(508532)
|
|
59
|
TONK KHURD
|
MP-20-001-003-002/221
(AALARI)
|
1720001003NRG23200520220112099
|
25/05/2022
|
karansingh
|
1720001003WL006180
|
karansingh
|
00078
|
CNRB0005958
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
karansingh
|
CANARA BANK(508532)
|
|
60
|
TONK KHURD
|
MP-20-001-003-002/261
(AALARI)
|
1720001003NRG23200520220112100
|
25/05/2022
|
Popsing
|
1720001003WL006180
|
Popsing
|
00078
|
CNRB0005958
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Popsing
|
CANARA BANK(508532)
|
|
61
|
TONK KHURD
|
MP-20-001-003-002/265
(AALARI)
|
1720001003NRG23200520220112103
|
25/05/2022
|
rajendra
|
1720001003WL006180
|
rajendra
|
00078
|
CNRB0005958
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
rajendra
|
CANARA BANK(508532)
|
|
62
|
TONK KHURD
|
MP-20-001-003-002/282
(AALARI)
|
1720001003NRG23200520220112108
|
25/05/2022
|
jagdish
|
1720001003WL006180
|
jagdish
|
00078
|
CNRB0005958
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
jagdish
|
CANARA BANK(508532)
|
|
63
|
TONK KHURD
|
MP-20-001-003-002/303
(AALARI)
|
1720001003NRG23200520220112109
|
25/05/2022
|
jagdish
|
1720001003WL006180
|
jagdish
|
00078
|
CNRB0005958
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
64
|
TONK KHURD
|
MP-20-001-003-002/373-A
(AALARI)
|
1720001003NRG23200520220112117
|
25/05/2022
|
sanjaysingh
|
1720001003WL006180
|
sanjaysingh
|
00078
|
CNRB0005958
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
sanjaysingh
|
BANK OF INDIA(508505)
|
|
65
|
TONK KHURD
|
MP-20-001-003-002/392-B
(AALARI)
|
1720001003NRG23200520220112124
|
25/05/2022
|
MAHESH BHANDARI
|
1720001003WL006180
|
MAHESH BHANDARI
|
00078
|
CNRB0005958
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
MAHESHBHANDARI
|
CANARA BANK(508532)
|
|
66
|
TONK KHURD
|
MP-20-001-003-002/45
(AALARI)
|
1720001003NRG23200520220112132
|
25/05/2022
|
salagram
|
1720001003WL006180
|
salagram
|
00078
|
CNRB0005958
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
salagram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
67
|
TONK KHURD
|
MP-20-001-004-002/244
(KHARELI)
|
1720001004NRG23220520220116518
|
25/05/2022
|
Ajab singh Rajput
|
1720001004WL006379
|
Ajab singh Rajput
|
00114
|
CBIN0MPDCAJ
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
AjabsinghRajput
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
68
|
TONK KHURD
|
MP-20-001-007-001/334
(BARKHEDA)
|
1720001007NRG23230520220119225
|
25/05/2022
|
sanjay patel
|
1720001007WL006468
|
sanjay patel
|
00114
|
CBIN0MPDCAJ
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
sanjaypatel
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
69
|
TONK KHURD
|
MP-20-001-008-001/424
(CHIDAWAD)
|
1720001008NRG23230520220118585
|
25/05/2022
|
vikramsingh sitaram
|
1720001008WL006443
|
vikramsingh sitaram
|
00114
|
CBIN0MPDCAJ
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
vikramsinghsitaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
70
|
TONK KHURD
|
MP-20-001-015-001/420
(NANDEL)
|
1720001015NRG23200520220112449
|
25/05/2022
|
Rahul Kumar Yadav
|
1720001015WL006192
|
Rahul Kumar Yadav
|
00114
|
CBIN0MPDCAJ
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
RahulKumarYadav
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
71
|
TONK KHURD
|
MP-20-001-007-001/133
(BARKHEDA)
|
1720001007NRG23230520220119253
|
25/05/2022
|
Santosh bherulal
|
1720001007WL006470
|
Santosh bherulal
|
00152
|
HDFC0000887
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116725974
|
|
Santoshbherulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
72
|
TONK KHURD
|
MP-20-001-017-001/140
(KANHERIYA)
|
1720001017NRG23230520220117112
|
25/05/2022
|
manohardas
|
1720001017WL006394
|
manohardas
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
manohardas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
TONK KHURD
|
MP-20-001-017-001/140
(KANHERIYA)
|
1720001017NRG23230520220117113
|
25/05/2022
|
suneel das
|
1720001017WL006394
|
suneel das
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
suneeldas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
TONK KHURD
|
MP-20-001-034-002/87
(GURADIYA SURDAS)
|
1720001034NRG23190520220106910
|
25/05/2022
|
sugan bai
|
1720001034WL005985
|
sugan bai
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
75
|
TONK KHURD
|
MP-20-001-032-001/163
(JAMODI)
|
1720001032NRG23230520220119474
|
25/05/2022
|
Suner Singh
|
1720001032WL006484
|
Suner Singh
|
00354
|
PUNB0150500
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116725974
|
|
SunerSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
TONK KHURD
|
MP-20-001-032-001/234
(JAMODI)
|
1720001032NRG23230520220119478
|
25/05/2022
|
dharmend
|
1720001032WL006484
|
dharmend
|
00354
|
PUNB0150500
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116725974
|
|
dharmend
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TONK KHURD
|
MP-20-001-032-001/272
(JAMODI)
|
1720001032NRG23230520220119463
|
25/05/2022
|
Bharat
|
1720001032WL006483
|
Bharat
|
00354
|
PUNB0150500
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116725974
|
|
Bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
78
|
TONK KHURD
|
MP-20-001-003-001/128
(AALARI)
|
1720001003NRG23200520220112085
|
25/05/2022
|
Hukamsingh
|
1720001003WL006180
|
Hukamsingh
|
00415
|
SBIN0006998
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Hukamsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
TONK KHURD
|
MP-20-001-003-002/196
(AALARI)
|
1720001003NRG23200520220112095
|
25/05/2022
|
lila bai
|
1720001003WL006180
|
lila bai
|
00415
|
SBIN0006998
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
TONK KHURD
|
MP-20-001-003-002/373
(AALARI)
|
1720001003NRG23200520220112115
|
25/05/2022
|
Umesh Kumar Bhan Dhari
|
1720001003WL006180
|
Umesh Kumar Bhan Dhari
|
00415
|
SBIN0006998
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
UmeshKumarBhanDhari
|
BANK OF INDIA(508505)
|
|
81
|
TONK KHURD
|
MP-20-001-003-002/412
(AALARI)
|
1720001003NRG23200520220112125
|
25/05/2022
|
pirag bai
|
1720001003WL006180
|
pirag bai
|
00415
|
SBIN0006998
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
piragbai
|
UNION BANK OF INDIA(508500)
|
|
82
|
TONK KHURD
|
MP-20-001-004-002/522
(KHARELI)
|
1720001004NRG23220520220116525
|
25/05/2022
|
Devsingh
|
1720001004WL006379
|
Devsingh
|
00415
|
SBIN0006998
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Devsingh
|
BANK OF INDIA(508505)
|
|
83
|
TONK KHURD
|
MP-20-001-008-001/424
(CHIDAWAD)
|
1720001008NRG23230520220118586
|
25/05/2022
|
KISHORE
|
1720001008WL006443
|
KISHORE
|
00415
|
SBIN0006998
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116725974
|
|
KISHORE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
84
|
TONK KHURD
|
MP-20-001-032-001/132
(JAMODI)
|
1720001032NRG23230520220119468
|
25/05/2022
|
Kamal
|
1720001032WL006484
|
Kamal
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
85
|
TONK KHURD
|
MP-20-001-015-001/107
(NANDEL)
|
1720001015NRG23200520220112369
|
25/05/2022
|
mohan lal
|
1720001015WL006192
|
mohan lal
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
mohanlal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
86
|
TONK KHURD
|
MP-20-001-015-001/110
(NANDEL)
|
1720001015NRG23200520220112370
|
25/05/2022
|
Makhan singh
|
1720001015WL006192
|
Makhan singh
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Makhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
87
|
TONK KHURD
|
MP-20-001-015-001/158
(NANDEL)
|
1720001015NRG23200520220112373
|
25/05/2022
|
Gopal singh
|
1720001015WL006192
|
Gopal singh
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Gopalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
88
|
TONK KHURD
|
MP-20-001-015-001/158
(NANDEL)
|
1720001015NRG23200520220112372
|
25/05/2022
|
Heera lal
|
1720001015WL006192
|
Heera lal
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Heeralal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
89
|
TONK KHURD
|
MP-20-001-015-001/164
(NANDEL)
|
1720001015NRG23200520220112375
|
25/05/2022
|
Manohar singh
|
1720001015WL006192
|
Manohar singh
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Manoharsingh
|
BANK OF INDIA(508505)
|
|
90
|
TONK KHURD
|
MP-20-001-015-001/172
(NANDEL)
|
1720001015NRG23200520220112378
|
25/05/2022
|
Vikarm singh
|
1720001015WL006192
|
Vikarm singh
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Vikarmsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
91
|
TONK KHURD
|
MP-20-001-015-001/173
(NANDEL)
|
1720001015NRG23200520220112379
|
25/05/2022
|
Uma yadav
|
1720001015WL006192
|
Uma yadav
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Umayadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
TONK KHURD
|
MP-20-001-015-001/182
(NANDEL)
|
1720001015NRG23200520220112382
|
25/05/2022
|
jeevan
|
1720001015WL006192
|
jeevan
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
93
|
TONK KHURD
|
MP-20-001-015-001/182
(NANDEL)
|
1720001015NRG23200520220112381
|
25/05/2022
|
Umesh
|
1720001015WL006192
|
Umesh
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
TONK KHURD
|
MP-20-001-015-001/184
(NANDEL)
|
1720001015NRG23200520220112387
|
25/05/2022
|
Jitendra
|
1720001015WL006192
|
Jitendra
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Jitendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
95
|
TONK KHURD
|
MP-20-001-015-001/184
(NANDEL)
|
1720001015NRG23200520220112386
|
25/05/2022
|
Mangu bai
|
1720001015WL006192
|
Mangu bai
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Mangubai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
96
|
TONK KHURD
|
MP-20-001-015-001/190
(NANDEL)
|
1720001015NRG23200520220112388
|
25/05/2022
|
Yunush shah
|
1720001015WL006192
|
Yunush shah
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Yunushshah
|
STATE BANK OF INDIA(508548)
|
|
97
|
TONK KHURD
|
MP-20-001-015-001/198
(NANDEL)
|
1720001015NRG23200520220112389
|
25/05/2022
|
Hare singh
|
1720001015WL006192
|
Hare singh
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Haresingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
TONK KHURD
|
MP-20-001-015-001/210
(NANDEL)
|
1720001015NRG23200520220112391
|
25/05/2022
|
Shakir shah
|
1720001015WL006192
|
Shakir shah
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Shakirshah
|
STATE BANK OF INDIA(508548)
|
|
99
|
TONK KHURD
|
MP-20-001-015-001/211
(NANDEL)
|
1720001015NRG23200520220112392
|
25/05/2022
|
dinesh
|
1720001015WL006192
|
dinesh
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
100
|
TONK KHURD
|
MP-20-001-015-001/228
(NANDEL)
|
1720001015NRG23200520220112394
|
25/05/2022
|
dayaram
|
1720001015WL006192
|
dayaram
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
dayaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
101
|
TONK KHURD
|
MP-20-001-015-001/239
(NANDEL)
|
1720001015NRG23200520220112398
|
25/05/2022
|
Badrilal
|
1720001015WL006192
|
Badrilal
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Badrilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
102
|
TONK KHURD
|
MP-20-001-015-001/247
(NANDEL)
|
1720001015NRG23200520220112400
|
25/05/2022
|
ATAMARAM YADAV
|
1720001015WL006192
|
ATAMARAM YADAV
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
ATAMARAMYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
103
|
TONK KHURD
|
MP-20-001-015-001/252
(NANDEL)
|
1720001015NRG23200520220112402
|
25/05/2022
|
Himrat singh
|
1720001015WL006192
|
Himrat singh
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Himratsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
104
|
TONK KHURD
|
MP-20-001-015-001/253
(NANDEL)
|
1720001015NRG23200520220112403
|
25/05/2022
|
Mahesh
|
1720001015WL006192
|
Mahesh
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
TONK KHURD
|
MP-20-001-015-001/253-A
(NANDEL)
|
1720001015NRG23200520220112404
|
25/05/2022
|
Prem singh
|
1720001015WL006192
|
Prem singh
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Premsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
106
|
TONK KHURD
|
MP-20-001-015-001/255
(NANDEL)
|
1720001015NRG23200520220112406
|
25/05/2022
|
Kantilal
|
1720001015WL006192
|
Kantilal
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Kantilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
107
|
TONK KHURD
|
MP-20-001-015-001/259
(NANDEL)
|
1720001015NRG23200520220112407
|
25/05/2022
|
makhan lal
|
1720001015WL006192
|
makhan lal
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
makhanlal
|
STATE BANK OF INDIA(508548)
|
|
108
|
TONK KHURD
|
MP-20-001-015-001/259
(NANDEL)
|
1720001015NRG23200520220112408
|
25/05/2022
|
maya bai
|
1720001015WL006192
|
maya bai
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
TONK KHURD
|
MP-20-001-015-001/277-A
(NANDEL)
|
1720001015NRG23200520220112414
|
25/05/2022
|
Kamla bai
|
1720001015WL006192
|
Kamla bai
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
TONK KHURD
|
MP-20-001-015-001/280
(NANDEL)
|
1720001015NRG23200520220112415
|
25/05/2022
|
Madan lal
|
1720001015WL006192
|
Madan lal
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Madanlal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
111
|
TONK KHURD
|
MP-20-001-015-001/282
(NANDEL)
|
1720001015NRG23200520220112416
|
25/05/2022
|
Nandkishor
|
1720001015WL006192
|
Nandkishor
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Nandkishor
|
HDFC BANK LTD(607152)
|
|
112
|
TONK KHURD
|
MP-20-001-015-001/347
(NANDEL)
|
1720001015NRG23200520220112425
|
25/05/2022
|
manish
|
1720001015WL006192
|
manish
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
manish
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
113
|
TONK KHURD
|
MP-20-001-015-001/347
(NANDEL)
|
1720001015NRG23200520220112424
|
25/05/2022
|
nagjiram
|
1720001015WL006192
|
nagjiram
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
nagjiram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
114
|
TONK KHURD
|
MP-20-001-015-001/355
(NANDEL)
|
1720001015NRG23200520220112426
|
25/05/2022
|
jasmat singh
|
1720001015WL006192
|
jasmat singh
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
jasmatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
115
|
TONK KHURD
|
MP-20-001-015-001/371
(NANDEL)
|
1720001015NRG23200520220112428
|
25/05/2022
|
Kedar singh
|
1720001015WL006192
|
Kedar singh
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Kedarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
116
|
TONK KHURD
|
MP-20-001-015-001/379
(NANDEL)
|
1720001015NRG23200520220112431
|
25/05/2022
|
Lakhan singh
|
1720001015WL006192
|
Lakhan singh
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Lakhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
117
|
TONK KHURD
|
MP-20-001-015-001/379
(NANDEL)
|
1720001015NRG23200520220112432
|
25/05/2022
|
Tara bai
|
1720001015WL006192
|
Tara bai
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
TONK KHURD
|
MP-20-001-015-001/387
(NANDEL)
|
1720001015NRG23200520220112437
|
25/05/2022
|
Gopal singh
|
1720001015WL006192
|
Gopal singh
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Gopalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
119
|
TONK KHURD
|
MP-20-001-015-001/398
(NANDEL)
|
1720001015NRG23200520220112438
|
25/05/2022
|
Kamal singh
|
1720001015WL006192
|
Kamal singh
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
120
|
TONK KHURD
|
MP-20-001-015-001/403
(NANDEL)
|
1720001015NRG23200520220112440
|
25/05/2022
|
Rameshvar
|
1720001015WL006192
|
Rameshvar
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Rameshvar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
121
|
TONK KHURD
|
MP-20-001-015-001/403
(NANDEL)
|
1720001015NRG23200520220112441
|
25/05/2022
|
Sharda bai
|
1720001015WL006192
|
Sharda bai
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Shardabai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
122
|
TONK KHURD
|
MP-20-001-015-001/403
(NANDEL)
|
1720001015NRG23200520220112439
|
25/05/2022
|
Surendra
|
1720001015WL006192
|
Surendra
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Surendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
123
|
TONK KHURD
|
MP-20-001-015-001/405
(NANDEL)
|
1720001015NRG23200520220112442
|
25/05/2022
|
Santosh
|
1720001015WL006192
|
Santosh
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
124
|
TONK KHURD
|
MP-20-001-015-001/407-A
(NANDEL)
|
1720001015NRG23200520220112445
|
25/05/2022
|
kamal singh
|
1720001015WL006192
|
kamal singh
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
125
|
TONK KHURD
|
MP-20-001-015-001/407-A
(NANDEL)
|
1720001015NRG23200520220112446
|
25/05/2022
|
Seema bai
|
1720001015WL006192
|
Seema bai
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Seemabai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
126
|
TONK KHURD
|
MP-20-001-015-001/415-A
(NANDEL)
|
1720001015NRG23200520220112447
|
25/05/2022
|
Pushpendra
|
1720001015WL006192
|
Pushpendra
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Pushpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
TONK KHURD
|
MP-20-001-015-001/424
(NANDEL)
|
1720001015NRG23200520220112450
|
25/05/2022
|
Bheru singh
|
1720001015WL006192
|
Bheru singh
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Bherusingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
128
|
TONK KHURD
|
MP-20-001-015-001/50
(NANDEL)
|
1720001015NRG23200520220112452
|
25/05/2022
|
Man singh
|
1720001015WL006192
|
Man singh
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
TONK KHURD
|
MP-20-001-015-001/50
(NANDEL)
|
1720001015NRG23200520220112454
|
25/05/2022
|
Rahul
|
1720001015WL006192
|
Rahul
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
130
|
TONK KHURD
|
MP-20-001-015-001/50
(NANDEL)
|
1720001015NRG23200520220112453
|
25/05/2022
|
Sonu
|
1720001015WL006192
|
Sonu
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Sonu
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
131
|
TONK KHURD
|
MP-20-001-015-001/60
(NANDEL)
|
1720001015NRG23200520220112455
|
25/05/2022
|
Sardar singh
|
1720001015WL006192
|
Sardar singh
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Sardarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
132
|
TONK KHURD
|
MP-20-001-015-001/99
(NANDEL)
|
1720001015NRG23200520220112458
|
25/05/2022
|
Baskanya bai
|
1720001015WL006192
|
Baskanya bai
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Baskanyabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
TONK KHURD
|
MP-20-001-017-001/107
(KANHERIYA)
|
1720001017NRG23230520220117092
|
25/05/2022
|
NARAYAN
|
1720001017WL006394
|
NARAYAN
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
134
|
TONK KHURD
|
MP-20-001-017-001/109
(KANHERIYA)
|
1720001017NRG23230520220117394
|
25/05/2022
|
badrilal
|
1720001017WL006406
|
badrilal
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
135
|
TONK KHURD
|
MP-20-001-017-001/109
(KANHERIYA)
|
1720001017NRG23230520220117395
|
25/05/2022
|
lalta bai
|
1720001017WL006406
|
lalta bai
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
TONK KHURD
|
MP-20-001-017-001/242
(KANHERIYA)
|
1720001017NRG23230520220117165
|
25/05/2022
|
kamal singh
|
1720001017WL006394
|
kamal singh
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
137
|
TONK KHURD
|
MP-20-001-017-001/99
(KANHERIYA)
|
1720001017NRG23230520220117190
|
25/05/2022
|
gokul singh
|
1720001017WL006394
|
gokul singh
|
00415
|
SBIN0030320
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
gokulsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64872
|
64872
|
|
|
|
|
|
|
|
|
138
|
TONK KHURD
|
MP-20-001-015-001/158
(NANDEL)
|
1720001015NRG23200520220112374
|
25/05/2022
|
Arjun
|
1720001015WL006192
|
Arjun
|
00415
|
SBIN0030511
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Arjun
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
139
|
TONK KHURD
|
MP-20-001-015-001/182-B
(NANDEL)
|
1720001015NRG23200520220112384
|
25/05/2022
|
Alka bai
|
1720001015WL006192
|
Alka bai
|
00415
|
SBIN0030511
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Alkabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
TONK KHURD
|
MP-20-001-015-001/273
(NANDEL)
|
1720001015NRG23200520220112411
|
25/05/2022
|
Chote lal
|
1720001015WL006192
|
Chote lal
|
00415
|
SBIN0030511
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Chotelal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
141
|
TONK KHURD
|
MP-20-001-015-001/277-A
(NANDEL)
|
1720001015NRG23200520220112413
|
25/05/2022
|
Dilip Singh
|
1720001015WL006192
|
Dilip Singh
|
00415
|
SBIN0030511
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
DilipSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
142
|
TONK KHURD
|
MP-20-001-015-001/342-B
(NANDEL)
|
1720001015NRG23200520220112423
|
25/05/2022
|
Jitendra
|
1720001015WL006192
|
Jitendra
|
00415
|
SBIN0030511
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Jitendra
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
143
|
TONK KHURD
|
MP-20-001-015-001/365
(NANDEL)
|
1720001015NRG23200520220112427
|
25/05/2022
|
Sumer singh
|
1720001015WL006192
|
Sumer singh
|
00415
|
SBIN0030511
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Sumersingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
144
|
TONK KHURD
|
MP-20-001-015-001/375
(NANDEL)
|
1720001015NRG23200520220112430
|
25/05/2022
|
Arjun Singh
|
1720001015WL006192
|
Arjun Singh
|
00415
|
SBIN0030511
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
ArjunSingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
TONK KHURD
|
MP-20-001-015-001/375
(NANDEL)
|
1720001015NRG23200520220112429
|
25/05/2022
|
Shanta Bai
|
1720001015WL006192
|
Shanta Bai
|
00415
|
SBIN0030511
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
ShantaBai
|
STATE BANK OF INDIA(508548)
|
|
146
|
TONK KHURD
|
MP-20-001-015-001/407
(NANDEL)
|
1720001015NRG23200520220112444
|
25/05/2022
|
Reena
|
1720001015WL006192
|
Reena
|
00415
|
SBIN0030511
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
147
|
TONK KHURD
|
MP-20-001-015-001/420
(NANDEL)
|
1720001015NRG23200520220112448
|
25/05/2022
|
Sanjay
|
1720001015WL006192
|
Sanjay
|
00415
|
SBIN0030511
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Sanjay
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
148
|
TONK KHURD
|
MP-20-001-015-001/70
(NANDEL)
|
1720001015NRG23200520220112456
|
25/05/2022
|
Karan Singh
|
1720001015WL006192
|
Karan Singh
|
00415
|
SBIN0030511
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
KaranSingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
149
|
TONK KHURD
|
MP-20-001-017-001/114
(KANHERIYA)
|
1720001017NRG23230520220117102
|
25/05/2022
|
vijendr
|
1720001017WL006394
|
vijendr
|
00415
|
SBIN0030511
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
116725974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
TONK KHURD
|
MP-20-001-017-001/187
(KANHERIYA)
|
1720001017NRG23230520220117132
|
25/05/2022
|
indresh
|
1720001017WL006394
|
indresh
|
00415
|
SBIN0030511
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
indresh
|
HDFC BANK LTD(607152)
|
|
151
|
TONK KHURD
|
MP-20-001-017-001/190
(KANHERIYA)
|
1720001017NRG23230520220117139
|
25/05/2022
|
shanta bai
|
1720001017WL006394
|
shanta bai
|
00415
|
SBIN0030511
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
shantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
TONK KHURD
|
MP-20-001-017-001/53
(KANHERIYA)
|
1720001017NRG23230520220117403
|
25/05/2022
|
sangita ai
|
1720001017WL006406
|
sangita ai
|
00415
|
SBIN0030511
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
sangitaai
|
STATE BANK OF INDIA(508548)
|
|
153
|
TONK KHURD
|
MP-20-001-030-001/100
(BARDU)
|
1720001030NRG23230520220119445
|
25/05/2022
|
savitra Bai
|
1720001030WL006482
|
savitra Bai
|
00415
|
SBIN0030511
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
savitraBai
|
STATE BANK OF INDIA(508548)
|
|
154
|
TONK KHURD
|
MP-20-001-030-001/146
(BARDU)
|
1720001030NRG23230520220119448
|
25/05/2022
|
guddi bai
|
1720001030WL006482
|
guddi bai
|
00415
|
SBIN0030511
|
816
|
816
|
Processed
|
02/06/2022
|
|
116725974
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
155
|
TONK KHURD
|
MP-20-001-034-002/65
(GURADIYA SURDAS)
|
1720001034NRG23190520220106891
|
25/05/2022
|
sunita bai
|
1720001034WL005984
|
sunita bai
|
00415
|
SBIN0030511
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
TONK KHURD
|
MP-20-001-044-002/421
(JIVAJIGARH)
|
1720001044NRG23240520220120247
|
25/05/2022
|
amrin bee
|
1720001044WL006535
|
amrin bee
|
00415
|
SBIN0030511
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
amrinbee
|
STATE BANK OF INDIA(508548)
|
|
157
|
TONK KHURD
|
MP-20-001-050-001/10
(DEVGURADIA)
|
1720001050NRG23240520220121398
|
25/05/2022
|
Rajaram
|
1720001050WL006580
|
Rajaram
|
00415
|
SBIN0030511
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Rajaram
|
BANK OF BARODA(606985)
|
|
158
|
TONK KHURD
|
MP-20-001-050-001/41
(DEVGURADIA)
|
1720001050NRG23240520220121297
|
25/05/2022
|
suganbai
|
1720001050WL006567
|
suganbai
|
00415
|
SBIN0030511
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
159
|
TONK KHURD
|
MP-20-001-050-002/10
(DEVGURADIA)
|
1720001050NRG23240520220121396
|
25/05/2022
|
devkuvar
|
1720001050WL006579
|
devkuvar
|
00415
|
SBIN0030511
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
devkuvar
|
STATE BANK OF INDIA(508548)
|
|
160
|
TONK KHURD
|
MP-20-001-050-002/25
(DEVGURADIA)
|
1720001050NRG23240520220121397
|
25/05/2022
|
anandkunwar
|
1720001050WL006579
|
anandkunwar
|
00415
|
SBIN0030511
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
anandkunwar
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
161
|
TONK KHURD
|
MP-20-001-050-002/38
(DEVGURADIA)
|
1720001050NRG23240520220121392
|
25/05/2022
|
suresh singh
|
1720001050WL006577
|
suresh singh
|
00415
|
SBIN0030511
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
sureshsingh
|
BANK OF INDIA(508505)
|
|
162
|
TONK KHURD
|
MP-20-001-050-003/5
(DEVGURADIA)
|
1720001050NRG23240520220121388
|
25/05/2022
|
udaysingh
|
1720001050WL006575
|
udaysingh
|
00415
|
SBIN0030511
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
udaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30192
|
30192
|
|
|
|
|
|
|
|
|
163
|
TONK KHURD
|
MP-20-001-003-002/49
(AALARI)
|
1720001003NRG23200520220112133
|
25/05/2022
|
Endarsing
|
1720001003WL006180
|
Endarsing
|
00468
|
UBIN0532673
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Endarsing
|
STATE BANK OF INDIA(508548)
|
|
164
|
TONK KHURD
|
MP-20-001-004-002/196
(KHARELI)
|
1720001004NRG23220520220116517
|
25/05/2022
|
Mahendra singh
|
1720001004WL006379
|
Mahendra singh
|
00468
|
UBIN0532673
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Mahendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
165
|
TONK KHURD
|
MP-20-001-003-002/334
(AALARI)
|
1720001003NRG23200520220112112
|
25/05/2022
|
JAGDISH
|
1720001003WL006180
|
JAGDISH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
TONK KHURD
|
MP-20-001-004-002/161
(KHARELI)
|
1720001004NRG23220520220116515
|
25/05/2022
|
Jitendra
|
1720001004WL006379
|
Jitendra
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
TONK KHURD
|
MP-20-001-004-002/161
(KHARELI)
|
1720001004NRG23220520220116516
|
25/05/2022
|
Kala bai
|
1720001004WL006379
|
Kala bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
TONK KHURD
|
MP-20-001-004-002/253
(KHARELI)
|
1720001004NRG23220520220116520
|
25/05/2022
|
DEVKARAN
|
1720001004WL006379
|
DEVKARAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
DEVKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
TONK KHURD
|
MP-20-001-004-002/339
(KHARELI)
|
1720001004NRG23220520220116522
|
25/05/2022
|
Ray singh
|
1720001004WL006379
|
Ray singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
TONK KHURD
|
MP-20-001-007-001/101
(BARKHEDA)
|
1720001007NRG23230520220119234
|
25/05/2022
|
Rina bai pravin
|
1720001007WL006469
|
Rina bai pravin
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Rinabaipravin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
TONK KHURD
|
MP-20-001-007-001/129
(BARKHEDA)
|
1720001007NRG23230520220119235
|
25/05/2022
|
Dinesh
|
1720001007WL006469
|
Dinesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
172
|
TONK KHURD
|
MP-20-001-007-001/175
(BARKHEDA)
|
1720001007NRG23230520220119271
|
25/05/2022
|
ishwerlal devisingh
|
1720001007WL006471
|
ishwerlal devisingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
ishwerlaldevisingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
173
|
TONK KHURD
|
MP-20-001-007-001/186
(BARKHEDA)
|
1720001007NRG23230520220119218
|
25/05/2022
|
Dipak
|
1720001007WL006468
|
Dipak
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
TONK KHURD
|
MP-20-001-007-001/198
(BARKHEDA)
|
1720001007NRG23230520220119220
|
25/05/2022
|
mahendra
|
1720001007WL006468
|
mahendra
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
TONK KHURD
|
MP-20-001-007-001/213
(BARKHEDA)
|
1720001007NRG23230520220119276
|
25/05/2022
|
Vinod kaluram
|
1720001007WL006471
|
Vinod kaluram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Vinodkaluram
|
CANARA BANK(508532)
|
|
176
|
TONK KHURD
|
MP-20-001-007-001/228
(BARKHEDA)
|
1720001007NRG23230520220119277
|
25/05/2022
|
Mahesh badrilal
|
1720001007WL006471
|
Mahesh badrilal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Maheshbadrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
TONK KHURD
|
MP-20-001-007-001/288
(BARKHEDA)
|
1720001007NRG23230520220119255
|
25/05/2022
|
Singaram mohan
|
1720001007WL006470
|
Singaram mohan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Singarammohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
TONK KHURD
|
MP-20-001-007-001/370
(BARKHEDA)
|
1720001007NRG23230520220119269
|
25/05/2022
|
Rachana bai Rajendra
|
1720001007WL006470
|
Rachana bai Rajendra
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
RachanabaiRajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
TONK KHURD
|
MP-20-001-007-001/370
(BARKHEDA)
|
1720001007NRG23230520220119268
|
25/05/2022
|
Rajendra mandloi
|
1720001007WL006470
|
Rajendra mandloi
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Rajendramandloi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
TONK KHURD
|
MP-20-001-007-001/397
(BARKHEDA)
|
1720001007NRG23230520220119283
|
25/05/2022
|
anokhilal
|
1720001007WL006471
|
anokhilal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
anokhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
TONK KHURD
|
MP-20-001-007-001/83
(BARKHEDA)
|
1720001007NRG23230520220119249
|
25/05/2022
|
ishavar pratapsingh
|
1720001007WL006469
|
ishavar pratapsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
ishavarpratapsingh
|
BANK OF INDIA(508505)
|
|
182
|
TONK KHURD
|
MP-20-001-007-001/90
(BARKHEDA)
|
1720001007NRG23230520220119287
|
25/05/2022
|
Gendalal
|
1720001007WL006471
|
Gendalal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Gendalal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
183
|
TONK KHURD
|
MP-20-001-008-001/245
(CHIDAWAD)
|
1720001008NRG23230520220118574
|
25/05/2022
|
makhan
|
1720001008WL006443
|
makhan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
TONK KHURD
|
MP-20-001-008-001/304
(CHIDAWAD)
|
1720001008NRG23230520220118575
|
25/05/2022
|
radhesyam
|
1720001008WL006443
|
radhesyam
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116725974
|
|
radhesyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
TONK KHURD
|
MP-20-001-008-001/313
(CHIDAWAD)
|
1720001008NRG23230520220118577
|
25/05/2022
|
vinode
|
1720001008WL006443
|
vinode
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
vinode
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
TONK KHURD
|
MP-20-001-008-001/358
(CHIDAWAD)
|
1720001008NRG23230520220118580
|
25/05/2022
|
bansilal
|
1720001008WL006443
|
bansilal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
bansilal
|
BANK OF INDIA(508505)
|
|
187
|
TONK KHURD
|
MP-20-001-008-001/446
(CHIDAWAD)
|
1720001008NRG23230520220118587
|
25/05/2022
|
kisor
|
1720001008WL006443
|
kisor
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
kisor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
TONK KHURD
|
MP-20-001-008-001/474
(CHIDAWAD)
|
1720001008NRG23230520220118588
|
25/05/2022
|
pradip
|
1720001008WL006443
|
pradip
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
pradip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
TONK KHURD
|
MP-20-001-008-001/533
(CHIDAWAD)
|
1720001008NRG23230520220118592
|
25/05/2022
|
kavar lal
|
1720001008WL006444
|
kavar lal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
kavarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
TONK KHURD
|
MP-20-001-008-001/643
(CHIDAWAD)
|
1720001008NRG23230520220118603
|
25/05/2022
|
hukumsingh hiralal
|
1720001008WL006444
|
hukumsingh hiralal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
hukumsinghhiralal
|
STATE BANK OF INDIA(508548)
|
|
191
|
TONK KHURD
|
MP-20-001-010-002/170
(RATANKHEDI)
|
1720001010NRG23200520220110879
|
25/05/2022
|
liladhar vijaysingh
|
1720001010WL006147
|
liladhar vijaysingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
liladharvijaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
192
|
TONK KHURD
|
MP-20-001-010-002/179
(RATANKHEDI)
|
1720001010NRG23200520220110880
|
25/05/2022
|
ghanshyam das
|
1720001010WL006147
|
ghanshyam das
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
ghanshyamdas
|
BANK OF INDIA(508505)
|
|
193
|
TONK KHURD
|
MP-20-001-010-002/183
(RATANKHEDI)
|
1720001010NRG23200520220110883
|
25/05/2022
|
madanlal psrmananad
|
1720001010WL006147
|
madanlal psrmananad
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
madanlalpsrmananad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
TONK KHURD
|
MP-20-001-010-002/215
(RATANKHEDI)
|
1720001010NRG23200520220110885
|
25/05/2022
|
subhash
|
1720001010WL006147
|
subhash
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
subhash
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
195
|
TONK KHURD
|
MP-20-001-010-002/35
(RATANKHEDI)
|
1720001010NRG23200520220110887
|
25/05/2022
|
buaulal devising
|
1720001010WL006147
|
buaulal devising
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
buaulaldevising
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
196
|
TONK KHURD
|
MP-20-001-010-002/41
(RATANKHEDI)
|
1720001010NRG23200520220110888
|
25/05/2022
|
premnarayan balaram
|
1720001010WL006147
|
premnarayan balaram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
premnarayanbalaram
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
197
|
TONK KHURD
|
MP-20-001-010-002/50-A
(RATANKHEDI)
|
1720001010NRG23200520220110890
|
25/05/2022
|
badrilal salagram khati
|
1720001010WL006147
|
badrilal salagram khati
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
badrilalsalagramkhati
|
BANK OF INDIA(508505)
|
|
198
|
TONK KHURD
|
MP-20-001-017-001/114
(KANHERIYA)
|
1720001017NRG23230520220117100
|
25/05/2022
|
hajari lal
|
1720001017WL006394
|
hajari lal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
hajarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
TONK KHURD
|
MP-20-001-017-001/122
(KANHERIYA)
|
1720001017NRG23230520220117397
|
25/05/2022
|
Raju bai
|
1720001017WL006406
|
Raju bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Rajubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
TONK KHURD
|
MP-20-001-017-001/122
(KANHERIYA)
|
1720001017NRG23230520220117396
|
25/05/2022
|
unkar lal
|
1720001017WL006406
|
unkar lal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
unkarlal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
201
|
TONK KHURD
|
MP-20-001-017-001/13
(KANHERIYA)
|
1720001017NRG23230520220117398
|
25/05/2022
|
devkaran
|
1720001017WL006406
|
devkaran
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
devkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
TONK KHURD
|
MP-20-001-017-001/15
(KANHERIYA)
|
1720001017NRG23230520220117115
|
25/05/2022
|
chitabai
|
1720001017WL006394
|
chitabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
chitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
TONK KHURD
|
MP-20-001-017-001/153
(KANHERIYA)
|
1720001017NRG23230520220117117
|
25/05/2022
|
Rajaram
|
1720001017WL006394
|
Rajaram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
TONK KHURD
|
MP-20-001-017-001/189
(KANHERIYA)
|
1720001017NRG23230520220117136
|
25/05/2022
|
Narendr
|
1720001017WL006394
|
Narendr
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Narendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
TONK KHURD
|
MP-20-001-017-001/189
(KANHERIYA)
|
1720001017NRG23230520220117137
|
25/05/2022
|
sanjay sharma
|
1720001017WL006394
|
sanjay sharma
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
sanjaysharma
|
BANK OF INDIA(508505)
|
|
206
|
TONK KHURD
|
MP-20-001-017-001/190
(KANHERIYA)
|
1720001017NRG23230520220117138
|
25/05/2022
|
bheru lal
|
1720001017WL006394
|
bheru lal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
bherulal
|
STATE BANK OF INDIA(508548)
|
|
207
|
TONK KHURD
|
MP-20-001-017-001/198
(KANHERIYA)
|
1720001017NRG23230520220117145
|
25/05/2022
|
gopal Singh
|
1720001017WL006394
|
gopal Singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
gopalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
TONK KHURD
|
MP-20-001-017-001/198
(KANHERIYA)
|
1720001017NRG23230520220117146
|
25/05/2022
|
Rajkuvar bai
|
1720001017WL006394
|
Rajkuvar bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Rajkuvarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
TONK KHURD
|
MP-20-001-017-001/201
(KANHERIYA)
|
1720001017NRG23230520220117148
|
25/05/2022
|
sunil
|
1720001017WL006394
|
sunil
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
sunil
|
BANK OF INDIA(508505)
|
|
210
|
TONK KHURD
|
MP-20-001-017-001/209
(KANHERIYA)
|
1720001017NRG23230520220117155
|
25/05/2022
|
manubai
|
1720001017WL006394
|
manubai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
manubai
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
211
|
TONK KHURD
|
MP-20-001-017-001/47
(KANHERIYA)
|
1720001017NRG23230520220117180
|
25/05/2022
|
savitra bai
|
1720001017WL006394
|
savitra bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
savitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
TONK KHURD
|
MP-20-001-017-001/50
(KANHERIYA)
|
1720001017NRG23230520220117401
|
25/05/2022
|
krashna bai
|
1720001017WL006406
|
krashna bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
krashnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
TONK KHURD
|
MP-20-001-017-001/53
(KANHERIYA)
|
1720001017NRG23230520220117402
|
25/05/2022
|
bhagirath
|
1720001017WL006406
|
bhagirath
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
bhagirath
|
BANK OF INDIA(508505)
|
|
214
|
TONK KHURD
|
MP-20-001-017-001/65
(KANHERIYA)
|
1720001017NRG23230520220117184
|
25/05/2022
|
Mahesh
|
1720001017WL006394
|
Mahesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
TONK KHURD
|
MP-20-001-017-001/65
(KANHERIYA)
|
1720001017NRG23230520220117185
|
25/05/2022
|
Rekha bai
|
1720001017WL006394
|
Rekha bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
216
|
TONK KHURD
|
MP-20-001-017-001/99
(KANHERIYA)
|
1720001017NRG23230520220117191
|
25/05/2022
|
ramkuvar bai
|
1720001017WL006394
|
ramkuvar bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
ramkuvarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
TONK KHURD
|
MP-20-001-017-002/22
(KANHERIYA)
|
1720001017NRG23230520220117192
|
25/05/2022
|
gopal singh
|
1720001017WL006394
|
gopal singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
gopalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
218
|
TONK KHURD
|
MP-20-001-017-002/8
(KANHERIYA)
|
1720001017NRG23230520220117204
|
25/05/2022
|
umrav singh
|
1720001017WL006394
|
umrav singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
umravsingh
|
STATE BANK OF INDIA(508548)
|
|
219
|
TONK KHURD
|
MP-20-001-034-002/107
(GURADIYA SURDAS)
|
1720001034NRG23190520220106880
|
25/05/2022
|
Kuvar
|
1720001034WL005984
|
Kuvar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Kuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
TONK KHURD
|
MP-20-001-034-002/134
(GURADIYA SURDAS)
|
1720001034NRG23190520220106894
|
25/05/2022
|
Radhesayam
|
1720001034WL005985
|
Radhesayam
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Radhesayam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
TONK KHURD
|
MP-20-001-034-002/141
(GURADIYA SURDAS)
|
1720001034NRG23190520220106896
|
25/05/2022
|
gyansingh
|
1720001034WL005985
|
gyansingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
gyansingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
222
|
TONK KHURD
|
MP-20-001-034-002/169
(GURADIYA SURDAS)
|
1720001034NRG23190520220106884
|
25/05/2022
|
kailash
|
1720001034WL005984
|
kailash
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
TONK KHURD
|
MP-20-001-034-002/29
(GURADIYA SURDAS)
|
1720001034NRG23190520220106887
|
25/05/2022
|
Banesingh
|
1720001034WL005984
|
Banesingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Banesingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
224
|
TONK KHURD
|
MP-20-001-034-002/35
(GURADIYA SURDAS)
|
1720001034NRG23190520220106900
|
25/05/2022
|
rajesh
|
1720001034WL005985
|
rajesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
TONK KHURD
|
MP-20-001-034-002/51
(GURADIYA SURDAS)
|
1720001034NRG23190520220106889
|
25/05/2022
|
daryav singh
|
1720001034WL005984
|
daryav singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
daryavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
TONK KHURD
|
MP-20-001-034-002/57
(GURADIYA SURDAS)
|
1720001034NRG23190520220106890
|
25/05/2022
|
Punjraj
|
1720001034WL005984
|
Punjraj
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Punjraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
TONK KHURD
|
MP-20-001-034-002/87
(GURADIYA SURDAS)
|
1720001034NRG23190520220106909
|
25/05/2022
|
Bhadhursingh
|
1720001034WL005985
|
Bhadhursingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Bhadhursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
TONK KHURD
|
MP-20-001-044-002/113
(JIVAJIGARH)
|
1720001044NRG23240520220120248
|
25/05/2022
|
Harnath singh
|
1720001044WL006536
|
Harnath singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Harnathsingh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
229
|
TONK KHURD
|
MP-20-001-044-002/113
(JIVAJIGARH)
|
1720001044NRG23240520220120249
|
25/05/2022
|
Tara bai
|
1720001044WL006536
|
Tara bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
TONK KHURD
|
MP-20-001-044-002/175
(JIVAJIGARH)
|
1720001044NRG23240520220120250
|
25/05/2022
|
Bhagwati nath
|
1720001044WL006536
|
Bhagwati nath
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Bhagwatinath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
TONK KHURD
|
MP-20-001-044-002/175
(JIVAJIGARH)
|
1720001044NRG23240520220120251
|
25/05/2022
|
Gayatri Bai
|
1720001044WL006536
|
Gayatri Bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
GayatriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
TONK KHURD
|
MP-20-001-044-002/314
(JIVAJIGARH)
|
1720001044NRG23240520220120255
|
25/05/2022
|
ramesh
|
1720001044WL006536
|
ramesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
233
|
TONK KHURD
|
MP-20-001-044-002/314
(JIVAJIGARH)
|
1720001044NRG23240520220120256
|
25/05/2022
|
sangita
|
1720001044WL006536
|
sangita
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
TONK KHURD
|
MP-20-001-044-002/404
(JIVAJIGARH)
|
1720001044NRG23240520220120262
|
25/05/2022
|
Kishor singh
|
1720001044WL006536
|
Kishor singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Kishorsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
TONK KHURD
|
MP-20-001-044-002/404
(JIVAJIGARH)
|
1720001044NRG23240520220120263
|
25/05/2022
|
Manju bai
|
1720001044WL006536
|
Manju bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
TONK KHURD
|
MP-20-001-044-002/420
(JIVAJIGARH)
|
1720001044NRG23240520220120264
|
25/05/2022
|
laxman
|
1720001044WL006536
|
laxman
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
TONK KHURD
|
MP-20-001-050-003/5
(DEVGURADIA)
|
1720001050NRG23240520220121389
|
25/05/2022
|
jitendra
|
1720001050WL006575
|
jitendra
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
TONK KHURD
|
MP-20-001-058-001/124
(BHERWA KHEDI)
|
1720001058NRG23250520220123916
|
25/05/2022
|
shivnarayan hiralal
|
1720001058WL006722
|
shivnarayan hiralal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
shivnarayanhiralal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
239
|
TONK KHURD
|
MP-20-001-058-001/125
(BHERWA KHEDI)
|
1720001058NRG23250520220123917
|
25/05/2022
|
bhahmanand
|
1720001058WL006722
|
bhahmanand
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
bhahmanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
TONK KHURD
|
MP-20-001-058-001/144
(BHERWA KHEDI)
|
1720001058NRG23250520220123902
|
25/05/2022
|
mahesh kamod
|
1720001058WL006720
|
mahesh kamod
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
maheshkamod
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
241
|
TONK KHURD
|
MP-20-001-058-001/152
(BHERWA KHEDI)
|
1720001058NRG23250520220123903
|
25/05/2022
|
Hukum Shriram
|
1720001058WL006720
|
Hukum Shriram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
HukumShriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
TONK KHURD
|
MP-20-001-058-001/30
(BHERWA KHEDI)
|
1720001058NRG23250520220123905
|
25/05/2022
|
mukesh varma
|
1720001058WL006720
|
mukesh varma
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
mukeshvarma
|
BANK OF INDIA(508505)
|
|
243
|
TONK KHURD
|
MP-20-001-058-001/30
(BHERWA KHEDI)
|
1720001058NRG23250520220123904
|
25/05/2022
|
sangeeta varma
|
1720001058WL006720
|
sangeeta varma
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
sangeetavarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
TONK KHURD
|
MP-20-001-058-001/33
(BHERWA KHEDI)
|
1720001058NRG23250520220123921
|
25/05/2022
|
Ramratan Dariyav
|
1720001058WL006722
|
Ramratan Dariyav
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
RamratanDariyav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
TONK KHURD
|
MP-20-001-058-001/335
(BHERWA KHEDI)
|
1720001058NRG23250520220123597
|
25/05/2022
|
nirmla bai
|
1720001058WL006700
|
nirmla bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
nirmlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
TONK KHURD
|
MP-20-001-058-001/335
(BHERWA KHEDI)
|
1720001058NRG23250520220123596
|
25/05/2022
|
unkar lal
|
1720001058WL006700
|
unkar lal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
unkarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
TONK KHURD
|
MP-20-001-058-001/441
(BHERWA KHEDI)
|
1720001058NRG23250520220123923
|
25/05/2022
|
mukesh ganpat
|
1720001058WL006722
|
mukesh ganpat
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
mukeshganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
TONK KHURD
|
MP-20-001-058-001/50
(BHERWA KHEDI)
|
1720001058NRG23250520220123906
|
25/05/2022
|
hemraaj
|
1720001058WL006720
|
hemraaj
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
hemraaj
|
BANK OF INDIA(508505)
|
|
249
|
TONK KHURD
|
MP-20-001-058-001/79
(BHERWA KHEDI)
|
1720001058NRG23250520220123927
|
25/05/2022
|
Bheelu
|
1720001058WL006722
|
Bheelu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Bheelu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
TONK KHURD
|
MP-20-001-058-001/80
(BHERWA KHEDI)
|
1720001058NRG23250520220123928
|
25/05/2022
|
Rajendra
|
1720001058WL006722
|
Rajendra
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
251
|
TONK KHURD
|
MP-20-001-058-001/84
(BHERWA KHEDI)
|
1720001058NRG23250520220123907
|
25/05/2022
|
dilip narbat singh
|
1720001058WL006720
|
dilip narbat singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
dilipnarbatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
TONK KHURD
|
MP-20-001-058-001/99
(BHERWA KHEDI)
|
1720001058NRG23250520220123908
|
25/05/2022
|
dinesh
|
1720001058WL006720
|
dinesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107712
|
107712
|
|
|
|
|
|
|
|
|
253
|
TONK KHURD
|
MP-20-001-044-002/390
(JIVAJIGARH)
|
1720001044NRG23240520220120259
|
25/05/2022
|
SANTOSH JADHAV
|
1720001044WL006536
|
SANTOSH JADHAV
|
00666
|
IDFB0041241
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
SANTOSHJADHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
254
|
TONK KHURD
|
MP-20-001-004-002/606
(KHARELI)
|
1720001004NRG23220520220116531
|
25/05/2022
|
Krishnpal Singh
|
1720001004WL006379
|
Krishnpal Singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
KrishnpalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
TONK KHURD
|
MP-20-001-007-001/133
(BARKHEDA)
|
1720001007NRG23230520220119254
|
25/05/2022
|
kavita
|
1720001007WL006470
|
kavita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
TONK KHURD
|
MP-20-001-007-001/186
(BARKHEDA)
|
1720001007NRG23230520220119219
|
25/05/2022
|
jyoti bai
|
1720001007WL006468
|
jyoti bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
jyotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
TONK KHURD
|
MP-20-001-007-001/352
(BARKHEDA)
|
1720001007NRG23230520220119282
|
25/05/2022
|
rajnish seth
|
1720001007WL006471
|
rajnish seth
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116725974
|
|
rajnishseth
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
TONK KHURD
|
MP-20-001-007-001/462
(BARKHEDA)
|
1720001007NRG23230520220119229
|
25/05/2022
|
lokendra patel
|
1720001007WL006468
|
lokendra patel
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
lokendrapatel
|
STATE BANK OF INDIA(508548)
|
|
259
|
TONK KHURD
|
MP-20-001-007-001/492
(BARKHEDA)
|
1720001007NRG23230520220119243
|
25/05/2022
|
VINOD MUKATI
|
1720001007WL006469
|
VINOD MUKATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
VINODMUKATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
TONK KHURD
|
MP-20-001-007-001/60
(BARKHEDA)
|
1720001007NRG23230520220119247
|
25/05/2022
|
SHEKHAR MUKATI
|
1720001007WL006469
|
SHEKHAR MUKATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
SHEKHARMUKATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
TONK KHURD
|
MP-20-001-008-001/404
(CHIDAWAD)
|
1720001008NRG23230520220118583
|
25/05/2022
|
hjarilal
|
1720001008WL006443
|
hjarilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
hjarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
TONK KHURD
|
MP-20-001-008-001/416
(CHIDAWAD)
|
1720001008NRG23230520220118584
|
25/05/2022
|
badrilal daryabsingh
|
1720001008WL006443
|
badrilal daryabsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
badrilaldaryabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
TONK KHURD
|
MP-20-001-008-001/580
(CHIDAWAD)
|
1720001008NRG23230520220118599
|
25/05/2022
|
ganesh sitaram
|
1720001008WL006444
|
ganesh sitaram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
ganeshsitaram
|
BANK OF INDIA(508505)
|
|
264
|
TONK KHURD
|
MP-20-001-008-001/623
(CHIDAWAD)
|
1720001008NRG23230520220118602
|
25/05/2022
|
ashok
|
1720001008WL006444
|
ashok
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
ashok
|
BANK OF INDIA(508505)
|
|
265
|
TONK KHURD
|
MP-20-001-009-002/114
(JASMIYA)
|
1720001009NRG23240520220120173
|
25/05/2022
|
NATHULAL
|
1720001009WL006529
|
NATHULAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
NATHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
TONK KHURD
|
MP-20-001-010-002/235
(RATANKHEDI)
|
1720001010NRG23200520220110886
|
25/05/2022
|
janki das
|
1720001010WL006147
|
janki das
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
jankidas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
TONK KHURD
|
MP-20-001-017-001/127
(KANHERIYA)
|
1720001017NRG23230520220117107
|
25/05/2022
|
Kishor
|
1720001017WL006394
|
Kishor
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
TONK KHURD
|
MP-20-001-017-001/127
(KANHERIYA)
|
1720001017NRG23230520220117108
|
25/05/2022
|
Sharda Bai
|
1720001017WL006394
|
Sharda Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
ShardaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
TONK KHURD
|
MP-20-001-017-001/129
(KANHERIYA)
|
1720001017NRG23230520220117109
|
25/05/2022
|
Arjun
|
1720001017WL006394
|
Arjun
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
TONK KHURD
|
MP-20-001-017-001/187
(KANHERIYA)
|
1720001017NRG23230520220117134
|
25/05/2022
|
sangita
|
1720001017WL006394
|
sangita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
TONK KHURD
|
MP-20-001-017-001/229
(KANHERIYA)
|
1720001017NRG23230520220117163
|
25/05/2022
|
Durga Bhai
|
1720001017WL006394
|
Durga Bhai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
DurgaBhai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
TONK KHURD
|
MP-20-001-034-002/29
(GURADIYA SURDAS)
|
1720001034NRG23190520220106888
|
25/05/2022
|
Sunita
|
1720001034WL005984
|
Sunita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
273
|
TONK KHURD
|
MP-20-001-044-002/272
(JIVAJIGARH)
|
1720001044NRG23240520220120252
|
25/05/2022
|
dinesh yadav
|
1720001044WL006536
|
dinesh yadav
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
dineshyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
TONK KHURD
|
MP-20-001-044-002/272
(JIVAJIGARH)
|
1720001044NRG23240520220120253
|
25/05/2022
|
pavitra bai yadav
|
1720001044WL006536
|
pavitra bai yadav
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116725974
|
|
pavitrabaiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334968
|
334968
|
|
|
|
|
|
|
|