Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_110523APB_FTO_38494
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TONK KHURD MP-20-001-034-002/209
(GURADIYA SURDAS) 		1720001034NRG24090520230014183 11/05/2023 seema bai 1720001034WL001138 seema bai 00045 BARB0DEWASX 1326 1326 Processed 19/05/2023 775880291 seemabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
2 TONK KHURD MP-20-001-034-002/224
(GURADIYA SURDAS) 		1720001034NRG24090520230014186 11/05/2023 arjun 1720001034WL001138 arjun 00045 BARB0DEWASX 1326 1326 Processed 19/05/2023 775880291 arjun NARMADA JHABUA GRAMIN BANK(508515)
3 TONK KHURD MP-20-001-034-002/44
(GURADIYA SURDAS) 		1720001034NRG24090520230014189 11/05/2023 Ladsingh 1720001034WL001138 Ladsingh 00045 BARB0DEWASX 1326 1326 Processed 19/05/2023 775880291 Ladsingh AIRTEL PAYMENTS BANK LIMITED(990288)
4 TONK KHURD MP-20-001-035-001/251-A
(BHILKHEDI) 		1720001035NRG24100520230015667 11/05/2023 mankunwar bai 1720001035WL001234 mankunwar bai 00045 BARB0DEWASX 1326 1326 Processed 19/05/2023 775880291 mankunwarbai BANK OF BARODA(606985)
5 TONK KHURD MP-20-001-035-001/251-A
(BHILKHEDI) 		1720001035NRG24100520230015666 11/05/2023 seetaram 1720001035WL001234 seetaram 00045 BARB0DEWASX 1326 1326 Processed 19/05/2023 775880291 seetaram BANK OF BARODA(606985)
SubTotal 6630 6630
6 TONK KHURD MP-20-001-034-002/135
(GURADIYA SURDAS) 		1720001034NRG24090520230014154 11/05/2023 kailash bai 1720001034WL001138 kailash bai 00048 BKID0008926 1326 1326 Processed 19/05/2023 775880291 kailashbai BANK OF INDIA(508505)
7 TONK KHURD MP-20-001-034-002/139
(GURADIYA SURDAS) 		1720001034NRG24090520230014155 11/05/2023 Santosh 1720001034WL001138 Santosh 00048 BKID0008926 1326 1326 Processed 19/05/2023 775880291 Santosh BANK OF INDIA(508505)
8 TONK KHURD MP-20-001-034-002/158
(GURADIYA SURDAS) 		1720001034NRG24090520230014163 11/05/2023 Bigan bai 1720001034WL001138 Bigan bai 00048 BKID0008926 1326 1326 Processed 20/05/2023 775880291 Biganbai STATE BANK OF INDIA(508548)
9 TONK KHURD MP-20-001-034-002/16
(GURADIYA SURDAS) 		1720001034NRG24090520230014164 11/05/2023 Sayarbai 1720001034WL001138 Sayarbai 00048 BKID0008926 1326 1326 Processed 19/05/2023 775880291 Sayarbai BANK OF INDIA(508505)
10 TONK KHURD MP-20-001-034-002/207
(GURADIYA SURDAS) 		1720001034NRG24090520230014181 11/05/2023 Yadvendra 1720001034WL001138 Yadvendra 00048 BKID0008926 1326 1326 Processed 19/05/2023 775880291 Yadvendra BANK OF INDIA(508505)
11 TONK KHURD MP-20-001-035-001/108
(BHILKHEDI) 		1720001035NRG24100520230015627 11/05/2023 Bhader 1720001035WL001234 Bhader 00048 BKID0008926 1326 1326 Processed 19/05/2023 775880291 Bhader BANK OF INDIA(508505)
12 TONK KHURD MP-20-001-035-001/112
(BHILKHEDI) 		1720001035NRG24100520230015628 11/05/2023 nirbhay singh 1720001035WL001234 nirbhay singh 00048 BKID0008926 1326 1326 Processed 19/05/2023 775880291 nirbhaysingh BANK OF INDIA(508505)
13 TONK KHURD MP-20-001-035-001/119
(BHILKHEDI) 		1720001035NRG24100520230015629 11/05/2023 Inder 1720001035WL001234 Inder 00048 BKID0008926 1326 1326 Processed 19/05/2023 775880291 Inder PUNJAB NATIONAL BANK(508568)
14 TONK KHURD MP-20-001-035-001/147
(BHILKHEDI) 		1720001035NRG24100520230015634 11/05/2023 Gangaram 1720001035WL001234 Gangaram 00048 BKID0008926 1326 1326 Processed 19/05/2023 775880291 Gangaram BANK OF INDIA(508505)
15 TONK KHURD MP-20-001-035-001/151
(BHILKHEDI) 		1720001035NRG24100520230015637 11/05/2023 Badri lal 1720001035WL001234 Badri lal 00048 BKID0008926 1326 1326 Processed 19/05/2023 775880291 Badrilal BANK OF INDIA(508505)
16 TONK KHURD MP-20-001-035-001/152
(BHILKHEDI) 		1720001035NRG24100520230015638 11/05/2023 kamala bai 1720001035WL001234 kamala bai 00048 BKID0008926 1326 1326 Processed 19/05/2023 775880291 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
17 TONK KHURD MP-20-001-035-001/165
(BHILKHEDI) 		1720001035NRG24100520230015643 11/05/2023 Kabbu bai 1720001035WL001234 Kabbu bai 00048 BKID0008926 1326 1326 Processed 19/05/2023 775880291 Kabbubai BANK OF INDIA(508505)
18 TONK KHURD MP-20-001-035-001/200
(BHILKHEDI) 		1720001035NRG24100520230015654 11/05/2023 Leela bai 1720001035WL001234 Leela bai 00048 BKID0008926 1326 1326 Processed 19/05/2023 775880291 Leelabai BANK OF INDIA(508505)
19 TONK KHURD MP-20-001-035-001/203
(BHILKHEDI) 		1720001035NRG24100520230015656 11/05/2023 Mohan bai 1720001035WL001234 Mohan bai 00048 BKID0008926 1326 1326 Processed 19/05/2023 775880291 Mohanbai NARMADA JHABUA GRAMIN BANK(508515)
20 TONK KHURD MP-20-001-035-001/21
(BHILKHEDI) 		1720001035NRG24100520230015657 11/05/2023 som singh 1720001035WL001234 som singh 00048 BKID0008926 1326 1326 Processed 19/05/2023 775880291 somsingh BANK OF INDIA(508505)
21 TONK KHURD MP-20-001-035-001/23
(BHILKHEDI) 		1720001035NRG24100520230015658 11/05/2023 Uday Singh 1720001035WL001234 Uday Singh 00048 BKID0008926 1326 1326 Processed 19/05/2023 775880291 UdaySingh BANK OF INDIA(508505)
22 TONK KHURD MP-20-001-035-001/258
(BHILKHEDI) 		1720001035NRG24100520230015668 11/05/2023 Sodan 1720001035WL001234 Sodan 00048 BKID0008926 1326 1326 Processed 19/05/2023 775880291 Sodan BANK OF INDIA(508505)
23 TONK KHURD MP-20-001-035-001/39
(BHILKHEDI) 		1720001035NRG24100520230015676 11/05/2023 Ramkuvar bai 1720001035WL001234 Ramkuvar bai 00048 BKID0008926 1326 1326 Processed 19/05/2023 775880291 Ramkuvarbai BANK OF INDIA(508505)
24 TONK KHURD MP-20-001-035-001/43
(BHILKHEDI) 		1720001035NRG24100520230015678 11/05/2023 SEEMA BAI 1720001035WL001234 SEEMA BAI 00048 BKID0008926 1326 1326 Processed 19/05/2023 775880291 SEEMABAI BANK OF INDIA(508505)
25 TONK KHURD MP-20-001-035-001/44
(BHILKHEDI) 		1720001035NRG24100520230015679 11/05/2023 Ishwar singh 1720001035WL001234 Ishwar singh 00048 BKID0008926 1326 1326 Processed 19/05/2023 775880291 Ishwarsingh BANK OF INDIA(508505)
26 TONK KHURD MP-20-001-035-001/56
(BHILKHEDI) 		1720001035NRG24100520230015686 11/05/2023 Badrilal 1720001035WL001234 Badrilal 00048 BKID0008926 1326 1326 Processed 19/05/2023 775880291 Badrilal BANK OF INDIA(508505)
27 TONK KHURD MP-20-001-035-001/56
(BHILKHEDI) 		1720001035NRG24100520230015685 11/05/2023 shanta bai 1720001035WL001234 shanta bai 00048 BKID0008926 1326 1326 Processed 19/05/2023 775880291 shantabai BANK OF INDIA(508505)
28 TONK KHURD MP-20-001-035-001/62
(BHILKHEDI) 		1720001035NRG24100520230015690 11/05/2023 Shyamu bai 1720001035WL001234 Shyamu bai 00048 BKID0008926 1326 1326 Processed 19/05/2023 775880291 Shyamubai BANK OF INDIA(508505)
29 TONK KHURD MP-20-001-035-001/67
(BHILKHEDI) 		1720001035NRG24100520230015692 11/05/2023 SHAYMU BAI 1720001035WL001234 SHAYMU BAI 00048 BKID0008926 1326 1326 Processed 19/05/2023 775880291 SHAYMUBAI BANK OF INDIA(508505)
30 TONK KHURD MP-20-001-035-001/71
(BHILKHEDI) 		1720001035NRG24100520230015696 11/05/2023 Anita Bai 1720001035WL001234 Anita Bai 00048 BKID0008926 1326 1326 Processed 19/05/2023 775880291 AnitaBai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
31 TONK KHURD MP-20-001-035-001/80
(BHILKHEDI) 		1720001035NRG24100520230015700 11/05/2023 Nagjiram 1720001035WL001234 Nagjiram 00048 BKID0008926 1326 1326 Processed 19/05/2023 775880291 Nagjiram BANK OF INDIA(508505)
32 TONK KHURD MP-20-001-035-001/86
(BHILKHEDI) 		1720001035NRG24100520230015702 11/05/2023 Deepa bai 1720001035WL001234 Deepa bai 00048 BKID0008926 1326 1326 Processed 19/05/2023 775880291 Deepabai BANK OF INDIA(508505)
SubTotal 35802 35802
33 TONK KHURD MP-20-001-035-001/289
(BHILKHEDI) 		1720001035NRG24100520230015673 11/05/2023 Santosh Bai 1720001035WL001234 Santosh Bai 00048 BKID0009559 1326 1326 Processed 19/05/2023 775880291 SantoshBai BANK OF INDIA(508505)
SubTotal 1326 1326
34 TONK KHURD MP-20-001-002-001/167
(DONTA) 		1720001000NRG24110520230015981 11/05/2023 achpal 1720001WL001273 achpal 00078 CNRB0005958 1326 1326 Processed 19/05/2023 775880291 achpal NARMADA JHABUA GRAMIN BANK(508515)
35 TONK KHURD MP-20-001-002-001/251
(DONTA) 		1720001000NRG24110520230015986 11/05/2023 rahul 1720001WL001273 rahul 00078 CNRB0005958 1326 1326 Processed 20/05/2023 775880291 rahul STATE BANK OF INDIA(508548)
36 TONK KHURD MP-20-001-002-001/274
(DONTA) 		1720001000NRG24110520230015988 11/05/2023 jawarchandra 1720001WL001273 jawarchandra 00078 CNRB0005958 1326 1326 Processed 19/05/2023 775880291 jawarchandra NARMADA JHABUA GRAMIN BANK(508515)
37 TONK KHURD MP-20-001-002-001/275
(DONTA) 		1720001000NRG24110520230015990 11/05/2023 shyam lal 1720001WL001273 shyam lal 00078 CNRB0005958 1326 1326 Processed 19/05/2023 775880291 shyamlal BANK OF INDIA(508505)
38 TONK KHURD MP-20-001-002-001/280
(DONTA) 		1720001000NRG24110520230015992 11/05/2023 kamal 1720001WL001273 kamal 00078 CNRB0005958 1326 1326 Processed 19/05/2023 775880291 kamal NARMADA JHABUA GRAMIN BANK(508515)
39 TONK KHURD MP-20-001-002-001/309
(DONTA) 		1720001000NRG24110520230015994 11/05/2023 ashok 1720001WL001273 ashok 00078 CNRB0005958 1326 1326 Processed 19/05/2023 775880291 ashok NARMADA JHABUA GRAMIN BANK(508515)
40 TONK KHURD MP-20-001-002-001/362
(DONTA) 		1720001000NRG24110520230015996 11/05/2023 nandkishore 1720001WL001273 nandkishore 00078 CNRB0005958 1326 1326 Processed 20/05/2023 775880291 nandkishore STATE BANK OF INDIA(508548)
41 TONK KHURD MP-20-001-002-001/367
(DONTA) 		1720001000NRG24110520230015998 11/05/2023 SHAILENDRA 1720001WL001273 SHAILENDRA 00078 CNRB0005958 1326 1326 Processed 19/05/2023 775880291 SHAILENDRA NARMADA JHABUA GRAMIN BANK(508515)
42 TONK KHURD MP-20-001-002-001/375
(DONTA) 		1720001000NRG24110520230016001 11/05/2023 gabbu lal 1720001WL001273 gabbu lal 00078 CNRB0005958 1326 1326 Processed 19/05/2023 775880291 gabbulal NARMADA JHABUA GRAMIN BANK(508515)
43 TONK KHURD MP-20-001-002-001/436
(DONTA) 		1720001000NRG24110520230016007 11/05/2023 dilip 1720001WL001273 dilip 00078 CNRB0005958 1326 1326 Processed 19/05/2023 775880291 dilip UNION BANK OF INDIA(508500)
44 TONK KHURD MP-20-001-002-001/449
(DONTA) 		1720001000NRG24110520230016010 11/05/2023 kanheya lal 1720001WL001273 kanheya lal 00078 CNRB0005958 1326 1326 Processed 19/05/2023 775880291 kanheyalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
45 TONK KHURD MP-20-001-002-001/471-B
(DONTA) 		1720001000NRG24110520230016019 11/05/2023 vikas 1720001WL001273 vikas 00078 CNRB0005958 1326 1326 Processed 20/05/2023 775880291 vikas STATE BANK OF INDIA(508548)
46 TONK KHURD MP-20-001-002-001/493
(DONTA) 		1720001000NRG24110520230016021 11/05/2023 bhagwandas 1720001WL001273 bhagwandas 00078 CNRB0005958 1326 1326 Processed 19/05/2023 775880291 bhagwandas AIRTEL PAYMENTS BANK LIMITED(990288)
47 TONK KHURD MP-20-001-002-001/82
(DONTA) 		1720001000NRG24110520230016029 11/05/2023 mayaram 1720001WL001273 mayaram 00078 CNRB0005958 1326 1326 Processed 19/05/2023 775880291 mayaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
48 TONK KHURD MP-20-001-035-001/120
(BHILKHEDI) 		1720001035NRG24100520230015630 11/05/2023 Man singh 1720001035WL001234 Man singh 00177 IOBA0002414 1326 1326 Processed 19/05/2023 775880291 Mansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
49 TONK KHURD MP-20-001-034-002/201-A
(GURADIYA SURDAS) 		1720001034NRG24090520230014178 11/05/2023 Sumersingh 1720001034WL001138 Sumersingh 00354 PUNB0150500 1326 1326 Processed 19/05/2023 775880291 Sumersingh UNION BANK OF INDIA(508500)
50 TONK KHURD MP-20-001-035-001/122
(BHILKHEDI) 		1720001035NRG24100520230015631 11/05/2023 Mamta bai 1720001035WL001234 Mamta bai 00354 PUNB0150500 1326 1326 Processed 19/05/2023 775880291 Mamtabai BANK OF INDIA(508505)
51 TONK KHURD MP-20-001-035-001/128
(BHILKHEDI) 		1720001035NRG24100520230015632 11/05/2023 Biharisingh Gurjar 1720001035WL001234 Biharisingh Gurjar 00354 PUNB0150500 1326 1326 Processed 19/05/2023 775880291 BiharisinghGurjar PUNJAB NATIONAL BANK(508568)
52 TONK KHURD MP-20-001-035-001/140
(BHILKHEDI) 		1720001035NRG24100520230015633 11/05/2023 Devsingh Gurjar 1720001035WL001234 Devsingh Gurjar 00354 PUNB0150500 1326 1326 Processed 19/05/2023 775880291 DevsinghGurjar PUNJAB NATIONAL BANK(508568)
53 TONK KHURD MP-20-001-035-001/15
(BHILKHEDI) 		1720001035NRG24100520230015635 11/05/2023 Rameshchand Darji 1720001035WL001234 Rameshchand Darji 00354 PUNB0150500 1326 1326 Processed 20/05/2023 775880291 RameshchandDarji STATE BANK OF INDIA(508548)
54 TONK KHURD MP-20-001-035-001/152
(BHILKHEDI) 		1720001035NRG24100520230015639 11/05/2023 pawan 1720001035WL001234 pawan 00354 PUNB0150500 1326 1326 Processed 19/05/2023 775880291 pawan BANK OF INDIA(508505)
55 TONK KHURD MP-20-001-035-001/153
(BHILKHEDI) 		1720001035NRG24100520230015640 11/05/2023 Chandar bai 1720001035WL001234 Chandar bai 00354 PUNB0150500 1326 1326 Processed 19/05/2023 775880291 Chandarbai PUNJAB NATIONAL BANK(508568)
56 TONK KHURD MP-20-001-035-001/159
(BHILKHEDI) 		1720001035NRG24100520230015642 11/05/2023 Rajkunver bai 1720001035WL001234 Rajkunver bai 00354 PUNB0150500 1326 1326 Processed 19/05/2023 775880291 Rajkunverbai BANK OF INDIA(508505)
57 TONK KHURD MP-20-001-035-001/170
(BHILKHEDI) 		1720001035NRG24100520230015645 11/05/2023 ishwar singh 1720001035WL001234 ishwar singh 00354 PUNB0150500 1326 1326 Processed 19/05/2023 775880291 ishwarsingh FINO PAYMENTS BANK LTD(608001)
58 TONK KHURD MP-20-001-035-001/170
(BHILKHEDI) 		1720001035NRG24100520230015644 11/05/2023 Paru bai 1720001035WL001234 Paru bai 00354 PUNB0150500 1326 1326 Processed 19/05/2023 775880291 Parubai BANK OF INDIA(508505)
59 TONK KHURD MP-20-001-035-001/174
(BHILKHEDI) 		1720001035NRG24100520230015646 11/05/2023 Modsingh 1720001035WL001234 Modsingh 00354 PUNB0150500 1326 1326 Processed 19/05/2023 775880291 Modsingh PUNJAB NATIONAL BANK(508568)
60 TONK KHURD MP-20-001-035-001/18
(BHILKHEDI) 		1720001035NRG24100520230015647 11/05/2023 lalta bai 1720001035WL001234 lalta bai 00354 PUNB0150500 1326 1326 Processed 19/05/2023 775880291 laltabai BANK OF INDIA(508505)
61 TONK KHURD MP-20-001-035-001/185
(BHILKHEDI) 		1720001035NRG24100520230015650 11/05/2023 Mohan singh 1720001035WL001234 Mohan singh 00354 PUNB0150500 1326 1326 Processed 19/05/2023 775880291 Mohansingh PUNJAB NATIONAL BANK(508568)
62 TONK KHURD MP-20-001-035-001/185
(BHILKHEDI) 		1720001035NRG24100520230015651 11/05/2023 Seema bai 1720001035WL001234 Seema bai 00354 PUNB0150500 1326 1326 Processed 19/05/2023 775880291 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
63 TONK KHURD MP-20-001-035-001/195
(BHILKHEDI) 		1720001035NRG24100520230015653 11/05/2023 Meva bai 1720001035WL001234 Meva bai 00354 PUNB0150500 1326 1326 Processed 19/05/2023 775880291 Mevabai NARMADA JHABUA GRAMIN BANK(508515)
64 TONK KHURD MP-20-001-035-001/203
(BHILKHEDI) 		1720001035NRG24100520230015655 11/05/2023 Prem bai 1720001035WL001234 Prem bai 00354 PUNB0150500 1326 1326 Processed 19/05/2023 775880291 Prembai NARMADA JHABUA GRAMIN BANK(508515)
65 TONK KHURD MP-20-001-035-001/232
(BHILKHEDI) 		1720001035NRG24100520230015659 11/05/2023 jivan singh 1720001035WL001234 jivan singh 00354 PUNB0150500 1326 1326 Processed 19/05/2023 775880291 jivansingh NARMADA JHABUA GRAMIN BANK(508515)
66 TONK KHURD MP-20-001-035-001/248
(BHILKHEDI) 		1720001035NRG24100520230015662 11/05/2023 Kalu 1720001035WL001234 Kalu 00354 PUNB0150500 1326 1326 Processed 19/05/2023 775880291 Kalu PUNJAB NATIONAL BANK(508568)
67 TONK KHURD MP-20-001-035-001/250
(BHILKHEDI) 		1720001035NRG24100520230015664 11/05/2023 Rugnath Singh 1720001035WL001234 Rugnath Singh 00354 PUNB0150500 1326 1326 Processed 19/05/2023 775880291 RugnathSingh BANK OF INDIA(508505)
68 TONK KHURD MP-20-001-035-001/274
(BHILKHEDI) 		1720001035NRG24100520230015669 11/05/2023 Savai Singh 1720001035WL001234 Savai Singh 00354 PUNB0150500 1326 1326 Processed 19/05/2023 775880291 SavaiSingh PUNJAB NATIONAL BANK(508568)
69 TONK KHURD MP-20-001-035-001/36
(BHILKHEDI) 		1720001035NRG24100520230015675 11/05/2023 geeta bai 1720001035WL001234 geeta bai 00354 PUNB0150500 1326 1326 Processed 19/05/2023 775880291 geetabai BANK OF INDIA(508505)
70 TONK KHURD MP-20-001-035-001/58
(BHILKHEDI) 		1720001035NRG24100520230015688 11/05/2023 sonu singh 1720001035WL001234 sonu singh 00354 PUNB0150500 1326 1326 Processed 19/05/2023 775880291 sonusingh PUNJAB NATIONAL BANK(508568)
71 TONK KHURD MP-20-001-035-001/62
(BHILKHEDI) 		1720001035NRG24100520230015689 11/05/2023 Hindu singh 1720001035WL001234 Hindu singh 00354 PUNB0150500 1326 1326 Processed 19/05/2023 775880291 Hindusingh BANK OF INDIA(508505)
72 TONK KHURD MP-20-001-035-001/68
(BHILKHEDI) 		1720001035NRG24100520230015694 11/05/2023 prakash bai 1720001035WL001234 prakash bai 00354 PUNB0150500 1326 1326 Processed 19/05/2023 775880291 prakashbai BANK OF INDIA(508505)
73 TONK KHURD MP-20-001-035-001/68
(BHILKHEDI) 		1720001035NRG24100520230015693 11/05/2023 sajan bai 1720001035WL001234 sajan bai 00354 PUNB0150500 1326 1326 Processed 19/05/2023 775880291 sajanbai NARMADA JHABUA GRAMIN BANK(508515)
74 TONK KHURD MP-20-001-035-001/90
(BHILKHEDI) 		1720001035NRG24100520230015703 11/05/2023 komal bai 1720001035WL001234 komal bai 00354 PUNB0150500 1326 1326 Processed 19/05/2023 775880291 komalbai PUNJAB NATIONAL BANK(508568)
SubTotal 34476 34476
75 TONK KHURD MP-20-001-035-001/49
(BHILKHEDI) 		1720001035NRG24100520230015681 11/05/2023 DILIPKUMAR AGRAWAL 1720001035WL001234 DILIPKUMAR AGRAWAL 00415 SBIN0003864 1326 1326 Processed 19/05/2023 775880291 DILIPKUMARAGRAWAL PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
76 TONK KHURD MP-20-001-002-001/396
(DONTA) 		1720001000NRG24110520230016004 11/05/2023 kuldeep singh 1720001WL001273 kuldeep singh 00415 SBIN0006998 1326 1326 Processed 19/05/2023 775880291 kuldeepsingh NARMADA JHABUA GRAMIN BANK(508515)
77 TONK KHURD MP-20-001-002-001/471-B
(DONTA) 		1720001000NRG24110520230016020 11/05/2023 deepak 1720001WL001273 deepak 00415 SBIN0006998 1326 1326 Processed 20/05/2023 775880291 deepak STATE BANK OF INDIA(508548)
78 TONK KHURD MP-20-001-002-001/502
(DONTA) 		1720001000NRG24110520230016025 11/05/2023 rahul 1720001WL001273 rahul 00415 SBIN0006998 1326 1326 Processed 20/05/2023 775880291 rahul STATE BANK OF INDIA(508548)
SubTotal 3978 3978
79 TONK KHURD MP-20-001-034-002/21
(GURADIYA SURDAS) 		1720001034NRG24090520230014185 11/05/2023 Sugan Bai 1720001034WL001138 Sugan Bai 00415 SBIN0030511 1326 1326 Processed 19/05/2023 775880291 SuganBai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
80 TONK KHURD MP-20-001-034-002/37
(GURADIYA SURDAS) 		1720001034NRG24090520230014188 11/05/2023 chinta bai 1720001034WL001138 chinta bai 00415 SBIN0030511 1326 1326 Processed 20/05/2023 775880291 chintabai STATE BANK OF INDIA(508548)
81 TONK KHURD MP-20-001-035-001/232
(BHILKHEDI) 		1720001035NRG24100520230015660 11/05/2023 Gokal 1720001035WL001234 Gokal 00415 SBIN0030511 1326 1326 Processed 20/05/2023 775880291 Gokal STATE BANK OF INDIA(508548)
82 TONK KHURD MP-20-001-035-001/43
(BHILKHEDI) 		1720001035NRG24100520230015677 11/05/2023 lakhan 1720001035WL001234 lakhan 00415 SBIN0030511 1326 1326 Processed 20/05/2023 775880291 lakhan STATE BANK OF INDIA(508548)
83 TONK KHURD MP-20-001-035-001/57
(BHILKHEDI) 		1720001035NRG24100520230015687 11/05/2023 Akhilesh 1720001035WL001234 Akhilesh 00415 SBIN0030511 1326 1326 Processed 20/05/2023 775880291 Akhilesh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
84 TONK KHURD MP-20-001-002-001/471-A
(DONTA) 		1720001000NRG24110520230016015 11/05/2023 manishchoudhary 1720001WL001273 manishchoudhary 00468 UBIN0532673 1326 1326 Processed 20/05/2023 775880291 manishchoudhary STATE BANK OF INDIA(508548)
85 TONK KHURD MP-20-001-002-001/502
(DONTA) 		1720001000NRG24110520230016026 11/05/2023 GOPAL CHOUDHARY 1720001WL001273 GOPAL CHOUDHARY 00468 UBIN0532673 1326 1326 Processed 19/05/2023 775880291 GOPALCHOUDHARY UNION BANK OF INDIA(508500)
SubTotal 2652 2652
86 TONK KHURD MP-20-001-034-002/10
(GURADIYA SURDAS) 		1720001034NRG24090520230013837 11/05/2023 Soram bai 1720001034WL001120 Soram bai 00666 IDFB0041241 221 221 Processed 19/05/2023 775880291 Sorambai IDFC BANK LIMITED(608117)
87 TONK KHURD MP-20-001-034-002/172
(GURADIYA SURDAS) 		1720001034NRG24090520230014173 11/05/2023 lalta bai 1720001034WL001138 lalta bai 00666 IDFB0041241 1326 1326 Processed 19/05/2023 775880291 laltabai IDFC BANK LIMITED(608117)
88 TONK KHURD MP-20-001-034-002/172
(GURADIYA SURDAS) 		1720001034NRG24090520230014172 11/05/2023 ramprasad 1720001034WL001138 ramprasad 00666 IDFB0041241 1326 1326 Processed 19/05/2023 775880291 ramprasad IDFC BANK LIMITED(608117)
SubTotal 2873 2873
89 TONK KHURD MP-20-001-002-001/139
(DONTA) 		1720001000NRG24110520230015980 11/05/2023 sidhu lal 1720001WL001273 sidhu lal 00697 BKID0MG0113 1326 1326 Processed 19/05/2023 775880291 sidhulal NARMADA JHABUA GRAMIN BANK(508515)
90 TONK KHURD MP-20-001-002-001/167
(DONTA) 		1720001000NRG24110520230015982 11/05/2023 nirmala 1720001WL001273 nirmala 00697 BKID0MG0113 1326 1326 Processed 19/05/2023 775880291 nirmala NARMADA JHABUA GRAMIN BANK(508515)
91 TONK KHURD MP-20-001-002-001/244
(DONTA) 		1720001000NRG24110520230015983 11/05/2023 kailash 1720001WL001273 kailash 00697 BKID0MG0113 1326 1326 Processed 19/05/2023 775880291 kailash NARMADA JHABUA GRAMIN BANK(508515)
92 TONK KHURD MP-20-001-002-001/251
(DONTA) 		1720001000NRG24110520230015984 11/05/2023 gokul 1720001WL001273 gokul 00697 BKID0MG0113 1326 1326 Processed 19/05/2023 775880291 gokul NARMADA JHABUA GRAMIN BANK(508515)
93 TONK KHURD MP-20-001-002-001/251
(DONTA) 		1720001000NRG24110520230015985 11/05/2023 kailash bai 1720001WL001273 kailash bai 00697 BKID0MG0113 1326 1326 Processed 19/05/2023 775880291 kailashbai NARMADA JHABUA GRAMIN BANK(508515)
94 TONK KHURD MP-20-001-002-001/274
(DONTA) 		1720001000NRG24110520230015989 11/05/2023 dilip 1720001WL001273 dilip 00697 BKID0MG0113 1326 1326 Processed 19/05/2023 775880291 dilip FINO PAYMENTS BANK LTD(608001)
95 TONK KHURD MP-20-001-002-001/275
(DONTA) 		1720001000NRG24110520230015991 11/05/2023 shobha bai 1720001WL001273 shobha bai 00697 BKID0MG0113 1326 1326 Processed 19/05/2023 775880291 shobhabai NARMADA JHABUA GRAMIN BANK(508515)
96 TONK KHURD MP-20-001-002-001/314
(DONTA) 		1720001000NRG24110520230015995 11/05/2023 REKHABAI DASRTHACHOUDHARY 1720001WL001273 REKHABAI DASRTHACHOUDHARY 00697 BKID0MG0113 1326 1326 Processed 19/05/2023 775880291 REKHABAIDASRTHACHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
97 TONK KHURD MP-20-001-002-001/362
(DONTA) 		1720001000NRG24110520230015997 11/05/2023 maya bai 1720001WL001273 maya bai 00697 BKID0MG0113 1326 1326 Processed 19/05/2023 775880291 mayabai NARMADA JHABUA GRAMIN BANK(508515)
98 TONK KHURD MP-20-001-002-001/375
(DONTA) 		1720001000NRG24110520230016000 11/05/2023 Sajjansingh 1720001WL001273 Sajjansingh 00697 BKID0MG0113 1326 1326 Processed 19/05/2023 775880291 Sajjansingh NARMADA JHABUA GRAMIN BANK(508515)
99 TONK KHURD MP-20-001-002-001/384
(DONTA) 		1720001000NRG24110520230016003 11/05/2023 rahul 1720001WL001273 rahul 00697 BKID0MG0113 1326 1326 Processed 20/05/2023 775880291 rahul STATE BANK OF INDIA(508548)
100 TONK KHURD MP-20-001-002-001/384
(DONTA) 		1720001000NRG24110520230016002 11/05/2023 santosh bai 1720001WL001273 santosh bai 00697 BKID0MG0113 1326 1326 Processed 19/05/2023 775880291 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
101 TONK KHURD MP-20-001-002-001/411
(DONTA) 		1720001000NRG24110520230016005 11/05/2023 imran 1720001WL001273 imran 00697 BKID0MG0113 1326 1326 Processed 20/05/2023 775880291 imran STATE BANK OF INDIA(508548)
102 TONK KHURD MP-20-001-002-001/411
(DONTA) 		1720001000NRG24110520230016006 11/05/2023 irfan 1720001WL001273 irfan 00697 BKID0MG0113 1326 1326 Processed 19/05/2023 775880291 irfan NARMADA JHABUA GRAMIN BANK(508515)
103 TONK KHURD MP-20-001-002-001/436
(DONTA) 		1720001000NRG24110520230016008 11/05/2023 jitendra choudhary 1720001WL001273 jitendra choudhary 00697 BKID0MG0113 1326 1326 Processed 19/05/2023 775880291 jitendrachoudhary UNION BANK OF INDIA(508500)
104 TONK KHURD MP-20-001-002-001/449
(DONTA) 		1720001000NRG24110520230016011 11/05/2023 RAKHBAI 1720001WL001273 RAKHBAI 00697 BKID0MG0113 1326 1326 Processed 19/05/2023 775880291 RAKHBAI NARMADA JHABUA GRAMIN BANK(508515)
105 TONK KHURD MP-20-001-002-001/46
(DONTA) 		1720001000NRG24110520230016012 11/05/2023 REKHA BAI 1720001WL001273 REKHA BAI 00697 BKID0MG0113 1326 1326 Processed 19/05/2023 775880291 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
106 TONK KHURD MP-20-001-002-001/471-A
(DONTA) 		1720001000NRG24110520230016013 11/05/2023 vikram singh 1720001WL001273 vikram singh 00697 BKID0MG0113 1326 1326 Processed 19/05/2023 775880291 vikramsingh HDFC BANK LTD(607152)
107 TONK KHURD MP-20-001-002-001/471-B
(DONTA) 		1720001000NRG24110520230016017 11/05/2023 govardhansingh 1720001WL001273 govardhansingh 00697 BKID0MG0113 1326 1326 Processed 20/05/2023 775880291 govardhansingh STATE BANK OF INDIA(508548)
108 TONK KHURD MP-20-001-002-001/493
(DONTA) 		1720001000NRG24110520230016022 11/05/2023 SUNITA BAI 1720001WL001273 SUNITA BAI 00697 BKID0MG0113 1326 1326 Rejected 19/05/2023 775880291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TONK KHURD MP-20-001-002-001/5
(DONTA) 		1720001000NRG24110520230016024 11/05/2023 Anita 1720001WL001273 Anita 00697 BKID0MG0113 1326 1326 Processed 19/05/2023 775880291 Anita NARMADA JHABUA GRAMIN BANK(508515)
110 TONK KHURD MP-20-001-002-001/82
(DONTA) 		1720001000NRG24110520230016030 11/05/2023 ANITA BAI 1720001WL001273 ANITA BAI 00697 BKID0MG0113 1326 1326 Processed 19/05/2023 775880291 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
111 TONK KHURD MP-20-001-002-001/82
(DONTA) 		1720001000NRG24110520230016028 11/05/2023 DALABAI 1720001WL001273 DALABAI 00697 BKID0MG0113 1326 1326 Processed 19/05/2023 775880291 DALABAI NARMADA JHABUA GRAMIN BANK(508515)
112 TONK KHURD MP-20-001-002-001/82
(DONTA) 		1720001000NRG24110520230016027 11/05/2023 DULICHAND JAGANNATHA 1720001WL001273 DULICHAND JAGANNATHA 00697 BKID0MG0113 1326 1326 Processed 19/05/2023 775880291 DULICHANDJAGANNATHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31824 31824
113 TONK KHURD MP-20-001-034-002/163
(GURADIYA SURDAS) 		1720001034NRG24090520230014169 11/05/2023 Dropta bai 1720001034WL001138 Dropta bai 00697 BKID0MG0114 1326 1326 Processed 19/05/2023 775880291 Droptabai NARMADA JHABUA GRAMIN BANK(508515)
114 TONK KHURD MP-20-001-034-002/37
(GURADIYA SURDAS) 		1720001034NRG24090520230014187 11/05/2023 Lakhansingh 1720001034WL001138 Lakhansingh 00697 BKID0MG0114 1326 1326 Processed 19/05/2023 775880291 Lakhansingh BANK OF INDIA(508505)
SubTotal 2652 2652
115 TONK KHURD MP-20-001-034-002/101
(GURADIYA SURDAS) 		1720001034NRG24090520230014146 11/05/2023 ganga bai 1720001034WL001138 ganga bai 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775880291 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
116 TONK KHURD MP-20-001-034-002/104
(GURADIYA SURDAS) 		1720001034NRG24090520230014147 11/05/2023 udaysingh 1720001034WL001138 udaysingh 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775880291 udaysingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
117 TONK KHURD MP-20-001-034-002/11
(GURADIYA SURDAS) 		1720001034NRG24090520230014148 11/05/2023 Jagdish 1720001034WL001138 Jagdish 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775880291 Jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
118 TONK KHURD MP-20-001-034-002/132
(GURADIYA SURDAS) 		1720001034NRG24090520230014151 11/05/2023 sugan bai 1720001034WL001138 sugan bai 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775880291 suganbai NARMADA JHABUA GRAMIN BANK(508515)
119 TONK KHURD MP-20-001-034-002/134
(GURADIYA SURDAS) 		1720001034NRG24090520230014152 11/05/2023 Radhesayam 1720001034WL001138 Radhesayam 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775880291 Radhesayam NARMADA JHABUA GRAMIN BANK(508515)
120 TONK KHURD MP-20-001-034-002/135
(GURADIYA SURDAS) 		1720001034NRG24090520230014153 11/05/2023 Lokendra Singh 1720001034WL001138 Lokendra Singh 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775880291 LokendraSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
121 TONK KHURD MP-20-001-034-002/140
(GURADIYA SURDAS) 		1720001034NRG24090520230014156 11/05/2023 Hukam singh 1720001034WL001138 Hukam singh 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775880291 Hukamsingh NARMADA JHABUA GRAMIN BANK(508515)
122 TONK KHURD MP-20-001-034-002/141
(GURADIYA SURDAS) 		1720001034NRG24090520230014157 11/05/2023 Gyan Singh 1720001034WL001138 Gyan Singh 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775880291 GyanSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
123 TONK KHURD MP-20-001-034-002/146
(GURADIYA SURDAS) 		1720001034NRG24090520230014158 11/05/2023 Nagjiram 1720001034WL001138 Nagjiram 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775880291 Nagjiram NARMADA JHABUA GRAMIN BANK(508515)
124 TONK KHURD MP-20-001-034-002/151
(GURADIYA SURDAS) 		1720001034NRG24090520230014160 11/05/2023 girja devi 1720001034WL001138 girja devi 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775880291 girjadevi NARMADA JHABUA GRAMIN BANK(508515)
125 TONK KHURD MP-20-001-034-002/151
(GURADIYA SURDAS) 		1720001034NRG24090520230014159 11/05/2023 Rajesh kumar 1720001034WL001138 Rajesh kumar 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775880291 Rajeshkumar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
126 TONK KHURD MP-20-001-034-002/153
(GURADIYA SURDAS) 		1720001034NRG24090520230014161 11/05/2023 ram prasad bai 1720001034WL001138 ram prasad bai 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775880291 ramprasadbai IDFC BANK LIMITED(608117)
127 TONK KHURD MP-20-001-034-002/158
(GURADIYA SURDAS) 		1720001034NRG24090520230014162 11/05/2023 atamaram 1720001034WL001138 atamaram 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775880291 atamaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
128 TONK KHURD MP-20-001-034-002/160
(GURADIYA SURDAS) 		1720001034NRG24090520230014165 11/05/2023 Dhirajsingh 1720001034WL001138 Dhirajsingh 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775880291 Dhirajsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
129 TONK KHURD MP-20-001-034-002/162
(GURADIYA SURDAS) 		1720001034NRG24090520230014166 11/05/2023 Bharatsingh 1720001034WL001138 Bharatsingh 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775880291 Bharatsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
130 TONK KHURD MP-20-001-034-002/162
(GURADIYA SURDAS) 		1720001034NRG24090520230014167 11/05/2023 ganga bai 1720001034WL001138 ganga bai 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775880291 gangabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
131 TONK KHURD MP-20-001-034-002/163
(GURADIYA SURDAS) 		1720001034NRG24090520230014168 11/05/2023 mohanlal 1720001034WL001138 mohanlal 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775880291 mohanlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
132 TONK KHURD MP-20-001-034-002/164
(GURADIYA SURDAS) 		1720001034NRG24090520230014170 11/05/2023 Mansing 1720001034WL001138 Mansing 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775880291 Mansing NARMADA JHABUA GRAMIN BANK(508515)
133 TONK KHURD MP-20-001-034-002/167
(GURADIYA SURDAS) 		1720001034NRG24090520230014171 11/05/2023 sardar singh 1720001034WL001138 sardar singh 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775880291 sardarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
134 TONK KHURD MP-20-001-034-002/184
(GURADIYA SURDAS) 		1720001034NRG24090520230014174 11/05/2023 Pream singh 1720001034WL001138 Pream singh 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775880291 Preamsingh NARMADA JHABUA GRAMIN BANK(508515)
135 TONK KHURD MP-20-001-034-002/200
(GURADIYA SURDAS) 		1720001034NRG24090520230014175 11/05/2023 dipendra kumar 1720001034WL001138 dipendra kumar 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775880291 dipendrakumar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
136 TONK KHURD MP-20-001-034-002/200
(GURADIYA SURDAS) 		1720001034NRG24090520230014176 11/05/2023 priya devi 1720001034WL001138 priya devi 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775880291 priyadevi NARMADA JHABUA GRAMIN BANK(508515)
137 TONK KHURD MP-20-001-034-002/201
(GURADIYA SURDAS) 		1720001034NRG24090520230014177 11/05/2023 Samandarsingh 1720001034WL001138 Samandarsingh 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775880291 Samandarsingh NARMADA JHABUA GRAMIN BANK(508515)
138 TONK KHURD MP-20-001-034-002/204
(GURADIYA SURDAS) 		1720001034NRG24090520230014179 11/05/2023 Bhagvan singh 1720001034WL001138 Bhagvan singh 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775880291 Bhagvansingh BANK OF BARODA(606985)
139 TONK KHURD MP-20-001-034-002/209
(GURADIYA SURDAS) 		1720001034NRG24090520230014182 11/05/2023 Balram Singh 1720001034WL001138 Balram Singh 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775880291 BalramSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
140 TONK KHURD MP-20-001-034-002/21
(GURADIYA SURDAS) 		1720001034NRG24090520230014184 11/05/2023 Jalamsingh 1720001034WL001138 Jalamsingh 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775880291 Jalamsingh NARMADA JHABUA GRAMIN BANK(508515)
141 TONK KHURD MP-20-001-034-002/47
(GURADIYA SURDAS) 		1720001034NRG24090520230014191 11/05/2023 Anita bai 1720001034WL001138 Anita bai 00697 BKID0MG0115 1326 1326 Processed 20/05/2023 775880291 Anitabai STATE BANK OF INDIA(508548)
142 TONK KHURD MP-20-001-034-002/47
(GURADIYA SURDAS) 		1720001034NRG24090520230014190 11/05/2023 Gordhansingh 1720001034WL001138 Gordhansingh 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775880291 Gordhansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
143 TONK KHURD MP-20-001-034-002/48
(GURADIYA SURDAS) 		1720001034NRG24090520230014192 11/05/2023 Jagdish 1720001034WL001138 Jagdish 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775880291 Jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
144 TONK KHURD MP-20-001-034-002/49
(GURADIYA SURDAS) 		1720001034NRG24090520230014194 11/05/2023 prem bai 1720001034WL001138 prem bai 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775880291 prembai NARMADA JHABUA GRAMIN BANK(508515)
145 TONK KHURD MP-20-001-034-002/49
(GURADIYA SURDAS) 		1720001034NRG24090520230014193 11/05/2023 Tolaram 1720001034WL001138 Tolaram 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775880291 Tolaram NARMADA JHABUA GRAMIN BANK(508515)
146 TONK KHURD MP-20-001-034-002/64
(GURADIYA SURDAS) 		1720001034NRG24090520230014195 11/05/2023 bhavar singh 1720001034WL001138 bhavar singh 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775880291 bhavarsingh NARMADA JHABUA GRAMIN BANK(508515)
147 TONK KHURD MP-20-001-034-002/64
(GURADIYA SURDAS) 		1720001034NRG24090520230014196 11/05/2023 kamla bai 1720001034WL001138 kamla bai 00697 BKID0MG0115 1326 1326 Processed 20/05/2023 775880291 kamlabai STATE BANK OF INDIA(508548)
148 TONK KHURD MP-20-001-035-001/159
(BHILKHEDI) 		1720001035NRG24100520230015641 11/05/2023 MODSINGH 1720001035WL001234 MODSINGH 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775880291 MODSINGH BANK OF INDIA(508505)
149 TONK KHURD MP-20-001-035-001/184
(BHILKHEDI) 		1720001035NRG24100520230015649 11/05/2023 RATAN 1720001035WL001234 RATAN 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775880291 RATAN BANK OF INDIA(508505)
150 TONK KHURD MP-20-001-035-001/251
(BHILKHEDI) 		1720001035NRG24100520230015665 11/05/2023 HINDU SINGH 1720001035WL001234 HINDU SINGH 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775880291 HINDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
151 TONK KHURD MP-20-001-035-001/274
(BHILKHEDI) 		1720001035NRG24100520230015670 11/05/2023 Kamla bai 1720001035WL001234 Kamla bai 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775880291 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
152 TONK KHURD MP-20-001-035-001/282
(BHILKHEDI) 		1720001035NRG24100520230015672 11/05/2023 Nirbhay singh 1720001035WL001234 Nirbhay singh 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775880291 Nirbhaysingh PUNJAB NATIONAL BANK(508568)
153 TONK KHURD MP-20-001-035-001/291
(BHILKHEDI) 		1720001035NRG24100520230015674 11/05/2023 Sugan Bai 1720001035WL001234 Sugan Bai 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775880291 SuganBai NARMADA JHABUA GRAMIN BANK(508515)
154 TONK KHURD MP-20-001-035-001/45
(BHILKHEDI) 		1720001035NRG24100520230015680 11/05/2023 MAKHAN 1720001035WL001234 MAKHAN 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775880291 MAKHAN NARMADA JHABUA GRAMIN BANK(508515)
155 TONK KHURD MP-20-001-035-001/51
(BHILKHEDI) 		1720001035NRG24100520230015682 11/05/2023 Seema Bai Sonartiya 1720001035WL001234 Seema Bai Sonartiya 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775880291 SeemaBaiSonartiya BANK OF INDIA(508505)
156 TONK KHURD MP-20-001-035-001/55
(BHILKHEDI) 		1720001035NRG24100520230015684 11/05/2023 Dhapu Bai 1720001035WL001234 Dhapu Bai 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775880291 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
157 TONK KHURD MP-20-001-035-001/67
(BHILKHEDI) 		1720001035NRG24100520230015691 11/05/2023 MANSINGH 1720001035WL001234 MANSINGH 00697 BKID0MG0115 1326 1326 Processed 20/05/2023 775880291 MANSINGH STATE BANK OF INDIA(508548)
158 TONK KHURD MP-20-001-035-001/71
(BHILKHEDI) 		1720001035NRG24100520230015695 11/05/2023 RAJARAM 1720001035WL001234 RAJARAM 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775880291 RAJARAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
159 TONK KHURD MP-20-001-035-001/77
(BHILKHEDI) 		1720001035NRG24100520230015698 11/05/2023 MODSINGH 1720001035WL001234 MODSINGH 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775880291 MODSINGH NARMADA JHABUA GRAMIN BANK(508515)
160 TONK KHURD MP-20-001-035-001/83
(BHILKHEDI) 		1720001035NRG24100520230015701 11/05/2023 MISAR BAI 1720001035WL001234 MISAR BAI 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775880291 MISARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60996 60996
161 TONK KHURD MP-20-001-035-001/15-A
(BHILKHEDI) 		1720001035NRG24100520230015636 11/05/2023 Sugan bai 1720001035WL001234 Sugan bai 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775880291 Suganbai BANK OF BARODA(606985)
162 TONK KHURD MP-20-001-035-001/188
(BHILKHEDI) 		1720001035NRG24100520230015652 11/05/2023 Laluta bai 1720001035WL001234 Laluta bai 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775880291 Lalutabai NARMADA JHABUA GRAMIN BANK(508515)
163 TONK KHURD MP-20-001-035-001/24
(BHILKHEDI) 		1720001035NRG24100520230015661 11/05/2023 Narmada Bai 1720001035WL001234 Narmada Bai 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775880291 NarmadaBai BANK OF INDIA(508505)
164 TONK KHURD MP-20-001-035-001/248
(BHILKHEDI) 		1720001035NRG24100520230015663 11/05/2023 Bhuli bai 1720001035WL001234 Bhuli bai 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775880291 Bhulibai NARMADA JHABUA GRAMIN BANK(508515)
165 TONK KHURD MP-20-001-035-001/275
(BHILKHEDI) 		1720001035NRG24100520230015671 11/05/2023 Pradhumn Gurjar 1720001035WL001234 Pradhumn Gurjar 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775880291 PradhumnGurjar HDFC BANK LTD(607152)
166 TONK KHURD MP-20-001-035-001/52
(BHILKHEDI) 		1720001035NRG24100520230015683 11/05/2023 Bhagwanta bai 1720001035WL001234 Bhagwanta bai 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775880291 Bhagwantabai NARMADA JHABUA GRAMIN BANK(508515)
167 TONK KHURD MP-20-001-035-001/75-A
(BHILKHEDI) 		1720001035NRG24100520230015697 11/05/2023 Kavita 1720001035WL001234 Kavita 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775880291 Kavita BANK OF INDIA(508505)
168 TONK KHURD MP-20-001-035-001/78
(BHILKHEDI) 		1720001035NRG24100520230015699 11/05/2023 Rekha Bai 1720001035WL001234 Rekha Bai 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775880291 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
169 TONK KHURD MP-20-001-002-001/471-B
(DONTA) 		1720001000NRG24110520230016018 11/05/2023 sangeeta bai 1720001WL001273 sangeeta bai 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775880291 sangeetabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 222989 222989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONK KHURD MP1720001_110523APB_FTO_38494 Bank of Baroda BARB0DEWASX DEWAS BRANCH 6630
2 TONK KHURD MP1720001_110523APB_FTO_38494 Bank of India BKID0008926 TONK KHURD 35802
3 TONK KHURD MP1720001_110523APB_FTO_38494 Bank of India BKID0009559 SUNDERSI 1326
4 TONK KHURD MP1720001_110523APB_FTO_38494 Canara Bank CNRB0005958 MAKSI 18564
5 TONK KHURD MP1720001_110523APB_FTO_38494 Indian Overseas Bank IOBA0002414 DEWAS 1326
6 TONK KHURD MP1720001_110523APB_FTO_38494 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 34476
7 TONK KHURD MP1720001_110523APB_FTO_38494 State Bank of India SBIN0003864 DEWAS 1326
8 TONK KHURD MP1720001_110523APB_FTO_38494 State Bank of India SBIN0006998 MAKSI NAGAR 3978
9 TONK KHURD MP1720001_110523APB_FTO_38494 State Bank of India SBIN0030511 TONK KHURD 6630
10 TONK KHURD MP1720001_110523APB_FTO_38494 Union Bank of India UBIN0532673 MAKSI 2652
11 TONK KHURD MP1720001_110523APB_FTO_38494 IDFC Bank IDFB0041241 SANWER 2873
12 TONK KHURD MP1720001_110523APB_FTO_38494 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 31824
13 TONK KHURD MP1720001_110523APB_FTO_38494 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 2652
14 TONK KHURD MP1720001_110523APB_FTO_38494 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 60996
15 TONK KHURD MP1720001_110523APB_FTO_38494 Madhya Pradesh Gramin Bank BKID0NAMRGB IKLERA-DEWAS 10608
16 TONK KHURD MP1720001_110523APB_FTO_38494 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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