Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:53:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_020823APB_FTO_200546
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-20-001-016-002/79
(RABADIYA) 		1720001016NRG24010820230169551 02/08/2023 MAHESH 1720001016WL011319 MAHESH 00032 UTIB0000456 663 663 Processed 05/08/2023 349391313 MAHESH AXIS BANK(607153)
SubTotal 663 663
2 TONK KHURD MP-20-001-019-003/189-A
(HRNAWADA) 		1720001019NRG24010820230170286 02/08/2023 TEJ SINGH TOMAR 1720001019WL011387 TEJ SINGH TOMAR 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 TEJSINGHTOMAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
3 TONK KHURD MP-20-001-036-001/103
(BALON) 		1720001036NRG24260720230161299 02/08/2023 Lakhan Singh 1720001036WL010605 Lakhan Singh 00045 BARB0DEWASX 1105 1105 Processed 05/08/2023 349391313 LakhanSingh BANK OF BARODA(606985)
4 TONK KHURD MP-20-001-036-001/122
(BALON) 		1720001036NRG24260720230160411 02/08/2023 Mervan singh 1720001036WL010523 Mervan singh 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 Mervansingh NARMADA JHABUA GRAMIN BANK(508515)
5 TONK KHURD MP-20-001-036-001/122
(BALON) 		1720001036NRG24260720230160412 02/08/2023 Sharda Bai 1720001036WL010523 Sharda Bai 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 ShardaBai PUNJAB NATIONAL BANK(508568)
6 TONK KHURD MP-20-001-036-001/123
(BALON) 		1720001036NRG24260720230160413 02/08/2023 Makhan Singh 1720001036WL010523 Makhan Singh 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 MakhanSingh PUNJAB NATIONAL BANK(508568)
7 TONK KHURD MP-20-001-036-001/123
(BALON) 		1720001036NRG24260720230160414 02/08/2023 Susila Bai 1720001036WL010523 Susila Bai 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 SusilaBai BANK OF BARODA(606985)
8 TONK KHURD MP-20-001-036-001/127
(BALON) 		1720001036NRG24260720230160415 02/08/2023 Dilip 1720001036WL010523 Dilip 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 Dilip PUNJAB NATIONAL BANK(508568)
9 TONK KHURD MP-20-001-036-001/129
(BALON) 		1720001036NRG24260720230161305 02/08/2023 Sona Bai 1720001036WL010605 Sona Bai 00045 BARB0DEWASX 1105 1105 Processed 05/08/2023 349391313 SonaBai PUNJAB NATIONAL BANK(508568)
10 TONK KHURD MP-20-001-036-001/130
(BALON) 		1720001036NRG24260720230161306 02/08/2023 Sohan Singh 1720001036WL010605 Sohan Singh 00045 BARB0DEWASX 1105 1105 Processed 05/08/2023 349391313 SohanSingh PUNJAB NATIONAL BANK(508568)
11 TONK KHURD MP-20-001-036-001/15
(BALON) 		1720001036NRG24260720230160418 02/08/2023 Hansa Bai 1720001036WL010523 Hansa Bai 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 HansaBai BANK OF BARODA(606985)
12 TONK KHURD MP-20-001-036-001/15
(BALON) 		1720001036NRG24260720230160417 02/08/2023 Lachiram 1720001036WL010523 Lachiram 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 Lachiram PUNJAB NATIONAL BANK(508568)
13 TONK KHURD MP-20-001-036-001/40
(BALON) 		1720001036NRG24260720230161313 02/08/2023 Shyam 1720001036WL010605 Shyam 00045 BARB0DEWASX 1105 1105 Processed 05/08/2023 349391313 Shyam STATE BANK OF INDIA(508548)
14 TONK KHURD MP-20-001-036-001/41
(BALON) 		1720001036NRG24260720230161315 02/08/2023 Sunita Bai 1720001036WL010605 Sunita Bai 00045 BARB0DEWASX 1105 1105 Processed 05/08/2023 349391313 SunitaBai BANK OF BARODA(606985)
15 TONK KHURD MP-20-001-036-001/43
(BALON) 		1720001036NRG24260720230160422 02/08/2023 Ramesh 1720001036WL010523 Ramesh 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 Ramesh PUNJAB NATIONAL BANK(508568)
16 TONK KHURD MP-20-001-036-001/47
(BALON) 		1720001036NRG24260720230160426 02/08/2023 Hari Singh 1720001036WL010523 Hari Singh 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 HariSingh PUNJAB NATIONAL BANK(508568)
17 TONK KHURD MP-20-001-036-001/48
(BALON) 		1720001036NRG24260720230161317 02/08/2023 Arjun Singh 1720001036WL010605 Arjun Singh 00045 BARB0DEWASX 1105 1105 Processed 05/08/2023 349391313 ArjunSingh PUNJAB NATIONAL BANK(508568)
18 TONK KHURD MP-20-001-036-001/51
(BALON) 		1720001036NRG24260720230160428 02/08/2023 Karan Singh 1720001036WL010523 Karan Singh 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 KaranSingh BANK OF BARODA(606985)
19 TONK KHURD MP-20-001-036-001/51
(BALON) 		1720001036NRG24260720230160429 02/08/2023 Sona Bai 1720001036WL010523 Sona Bai 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 SonaBai PUNJAB NATIONAL BANK(508568)
20 TONK KHURD MP-20-001-036-001/58
(BALON) 		1720001036NRG24260720230160431 02/08/2023 Badri 1720001036WL010523 Badri 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 Badri BANK OF BARODA(606985)
21 TONK KHURD MP-20-001-036-001/58
(BALON) 		1720001036NRG24260720230160432 02/08/2023 Hukum Singh 1720001036WL010523 Hukum Singh 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 HukumSingh PUNJAB NATIONAL BANK(508568)
22 TONK KHURD MP-20-001-036-001/58
(BALON) 		1720001036NRG24260720230160434 02/08/2023 Raj Kunvar Bai 1720001036WL010523 Raj Kunvar Bai 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 RajKunvarBai BANK OF BARODA(606985)
23 TONK KHURD MP-20-001-036-001/58
(BALON) 		1720001036NRG24260720230160433 02/08/2023 Tejkunvar Bai 1720001036WL010523 Tejkunvar Bai 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 TejkunvarBai PUNJAB NATIONAL BANK(508568)
24 TONK KHURD MP-20-001-036-001/59
(BALON) 		1720001036NRG24260720230160435 02/08/2023 Devkaran 1720001036WL010523 Devkaran 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 Devkaran BANK OF BARODA(606985)
25 TONK KHURD MP-20-001-036-001/64
(BALON) 		1720001036NRG24260720230160436 02/08/2023 Tolaram 1720001036WL010523 Tolaram 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 Tolaram BANK OF BARODA(606985)
26 TONK KHURD MP-20-001-036-001/82
(BALON) 		1720001036NRG24260720230160441 02/08/2023 Ajodiya bai 1720001036WL010523 Ajodiya bai 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 Ajodiyabai PUNJAB NATIONAL BANK(508568)
27 TONK KHURD MP-20-001-036-001/82
(BALON) 		1720001036NRG24260720230160442 02/08/2023 Rakesh 1720001036WL010523 Rakesh 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 Rakesh BANK OF BARODA(606985)
28 TONK KHURD MP-20-001-036-002/108
(BALON) 		1720001036NRG24260720230160520 02/08/2023 MeeraBai 1720001036WL010526 MeeraBai 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 MeeraBai STATE BANK OF INDIA(508548)
29 TONK KHURD MP-20-001-036-002/108
(BALON) 		1720001036NRG24260720230160519 02/08/2023 Pratap rekwaar 1720001036WL010526 Pratap rekwaar 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 Prataprekwaar STATE BANK OF INDIA(508548)
30 TONK KHURD MP-20-001-036-002/112
(BALON) 		1720001036NRG24260720230160524 02/08/2023 Manishankar Malviya 1720001036WL010526 Manishankar Malviya 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 ManishankarMalviya PUNJAB NATIONAL BANK(508568)
31 TONK KHURD MP-20-001-036-002/112
(BALON) 		1720001036NRG24260720230160525 02/08/2023 Seeta Bai 1720001036WL010526 Seeta Bai 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 SeetaBai PUNJAB NATIONAL BANK(508568)
32 TONK KHURD MP-20-001-036-002/140
(BALON) 		1720001036NRG24260720230160526 02/08/2023 Gordhan Rathore 1720001036WL010526 Gordhan Rathore 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 GordhanRathore INDIA POST PAYMENTS BANK LIMITED(508528)
33 TONK KHURD MP-20-001-036-002/140
(BALON) 		1720001036NRG24260720230160527 02/08/2023 Sangeeta Rathore 1720001036WL010526 Sangeeta Rathore 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 SangeetaRathore INDIA POST PAYMENTS BANK LIMITED(508528)
34 TONK KHURD MP-20-001-036-002/199
(BALON) 		1720001036NRG24260720230160478 02/08/2023 Apsana bee 1720001036WL010525 Apsana bee 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 Apsanabee STATE BANK OF INDIA(508548)
35 TONK KHURD MP-20-001-036-002/237
(BALON) 		1720001036NRG24260720230160530 02/08/2023 Eedu Khan 1720001036WL010526 Eedu Khan 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 EeduKhan PUNJAB NATIONAL BANK(508568)
36 TONK KHURD MP-20-001-036-002/246
(BALON) 		1720001036NRG24260720230160487 02/08/2023 Mustaq Khan 1720001036WL010525 Mustaq Khan 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 MustaqKhan PUNJAB NATIONAL BANK(508568)
37 TONK KHURD MP-20-001-036-002/246
(BALON) 		1720001036NRG24260720230160488 02/08/2023 Samiya Bi 1720001036WL010525 Samiya Bi 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 SamiyaBi PUNJAB NATIONAL BANK(508568)
38 TONK KHURD MP-20-001-036-002/279
(BALON) 		1720001036NRG24260720230160491 02/08/2023 Balkrishna Patidear 1720001036WL010525 Balkrishna Patidear 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 BalkrishnaPatidear NARMADA JHABUA GRAMIN BANK(508515)
39 TONK KHURD MP-20-001-036-002/311
(BALON) 		1720001036NRG24260720230160543 02/08/2023 Nijam Khan 1720001036WL010526 Nijam Khan 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 NijamKhan BANK OF BARODA(606985)
40 TONK KHURD MP-20-001-036-002/330
(BALON) 		1720001036NRG24260720230160551 02/08/2023 Mankunvar Yadav 1720001036WL010526 Mankunvar Yadav 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 MankunvarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
41 TONK KHURD MP-20-001-036-002/330
(BALON) 		1720001036NRG24260720230160550 02/08/2023 Shantilal Yadav 1720001036WL010526 Shantilal Yadav 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 ShantilalYadav PUNJAB NATIONAL BANK(508568)
42 TONK KHURD MP-20-001-036-002/333
(BALON) 		1720001036NRG24260720230160501 02/08/2023 Noishad Khan 1720001036WL010525 Noishad Khan 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 NoishadKhan NARMADA JHABUA GRAMIN BANK(508515)
43 TONK KHURD MP-20-001-036-002/335
(BALON) 		1720001036NRG24260720230160504 02/08/2023 Khairoon Bee 1720001036WL010525 Khairoon Bee 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 KhairoonBee PUNJAB NATIONAL BANK(508568)
44 TONK KHURD MP-20-001-036-002/344
(BALON) 		1720001036NRG24260720230160554 02/08/2023 Chotu Ali 1720001036WL010526 Chotu Ali 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 ChotuAli BANK OF BARODA(606985)
45 TONK KHURD MP-20-001-036-002/344
(BALON) 		1720001036NRG24260720230160555 02/08/2023 Juleesha Bee 1720001036WL010526 Juleesha Bee 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 JuleeshaBee STATE BANK OF INDIA(508548)
46 TONK KHURD MP-20-001-036-002/345
(BALON) 		1720001036NRG24260720230160507 02/08/2023 Chhotu Khan 1720001036WL010525 Chhotu Khan 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 ChhotuKhan PUNJAB NATIONAL BANK(508568)
47 TONK KHURD MP-20-001-036-002/345
(BALON) 		1720001036NRG24260720230160508 02/08/2023 Shahana Bee 1720001036WL010525 Shahana Bee 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 ShahanaBee STATE BANK OF INDIA(508548)
48 TONK KHURD MP-20-001-036-002/350
(BALON) 		1720001036NRG24260720230160556 02/08/2023 Dhansingh Rathore 1720001036WL010526 Dhansingh Rathore 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 DhansinghRathore STATE BANK OF INDIA(508548)
49 TONK KHURD MP-20-001-036-002/350
(BALON) 		1720001036NRG24260720230160557 02/08/2023 Rekha Rathore 1720001036WL010526 Rekha Rathore 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 RekhaRathore BANK OF BARODA(606985)
50 TONK KHURD MP-20-001-036-002/351
(BALON) 		1720001036NRG24260720230160558 02/08/2023 Dileep Rathore 1720001036WL010526 Dileep Rathore 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 DileepRathore PUNJAB NATIONAL BANK(508568)
51 TONK KHURD MP-20-001-036-002/356
(BALON) 		1720001036NRG24260720230160560 02/08/2023 Raheesh Khan 1720001036WL010526 Raheesh Khan 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 RaheeshKhan STATE BANK OF INDIA(508548)
52 TONK KHURD MP-20-001-036-002/358
(BALON) 		1720001036NRG24260720230160564 02/08/2023 Govrdhan Baganiya 1720001036WL010526 Govrdhan Baganiya 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 GovrdhanBaganiya NARMADA JHABUA GRAMIN BANK(508515)
53 TONK KHURD MP-20-001-036-002/361
(BALON) 		1720001036NRG24260720230160565 02/08/2023 Mohan Lal Yadav 1720001036WL010526 Mohan Lal Yadav 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 MohanLalYadav STATE BANK OF INDIA(508548)
54 TONK KHURD MP-20-001-036-002/362
(BALON) 		1720001036NRG24260720230160568 02/08/2023 Alka bai Yadav 1720001036WL010526 Alka bai Yadav 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 AlkabaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
55 TONK KHURD MP-20-001-036-002/362
(BALON) 		1720001036NRG24260720230160567 02/08/2023 Pappu Yadav 1720001036WL010526 Pappu Yadav 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 PappuYadav STATE BANK OF INDIA(508548)
56 TONK KHURD MP-20-001-036-002/364
(BALON) 		1720001036NRG24260720230160509 02/08/2023 Shahid Khan 1720001036WL010525 Shahid Khan 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 ShahidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
57 TONK KHURD MP-20-001-036-002/371
(BALON) 		1720001036NRG24260720230160569 02/08/2023 Jivan Solanki 1720001036WL010526 Jivan Solanki 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 JivanSolanki PUNJAB NATIONAL BANK(508568)
58 TONK KHURD MP-20-001-036-002/371
(BALON) 		1720001036NRG24260720230160570 02/08/2023 Pooja 1720001036WL010526 Pooja 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 Pooja BANK OF INDIA(508505)
59 TONK KHURD MP-20-001-036-002/399
(BALON) 		1720001036NRG24260720230160574 02/08/2023 Arti Bhawsar 1720001036WL010526 Arti Bhawsar 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 ArtiBhawsar STATE BANK OF INDIA(508548)
60 TONK KHURD MP-20-001-036-002/50
(BALON) 		1720001036NRG24260720230160513 02/08/2023 Gayur Pathan 1720001036WL010525 Gayur Pathan 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 GayurPathan NARMADA JHABUA GRAMIN BANK(508515)
61 TONK KHURD MP-20-001-036-002/50
(BALON) 		1720001036NRG24260720230160514 02/08/2023 Salma Bee 1720001036WL010525 Salma Bee 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 SalmaBee PUNJAB NATIONAL BANK(508568)
62 TONK KHURD MP-20-001-036-002/69
(BALON) 		1720001036NRG24260720230160515 02/08/2023 Madhav Singh 1720001036WL010525 Madhav Singh 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 MadhavSingh NARMADA JHABUA GRAMIN BANK(508515)
63 TONK KHURD MP-20-001-036-002/69
(BALON) 		1720001036NRG24260720230160516 02/08/2023 Pavitra Bai 1720001036WL010525 Pavitra Bai 00045 BARB0DEWASX 1326 1326 Processed 05/08/2023 349391313 PavitraBai STATE BANK OF INDIA(508548)
SubTotal 80886 80886
64 TONK KHURD MP-20-001-019-002/3-A
(HRNAWADA) 		1720001019NRG24010820230170247 02/08/2023 Rajendra singh 1720001019WL011387 Rajendra singh 00045 BARB0SONKAT 1326 1326 Processed 05/08/2023 349391313 Rajendrasingh BANK OF INDIA(508505)
65 TONK KHURD MP-20-001-019-003/136-D
(HRNAWADA) 		1720001019NRG24010820230170273 02/08/2023 Gyanu Bai 1720001019WL011387 Gyanu Bai 00045 BARB0SONKAT 1326 1326 Processed 05/08/2023 349391313 GyanuBai BANK OF INDIA(508505)
SubTotal 2652 2652
66 TONK KHURD MP-20-001-016-003/202
(RABADIYA) 		1720001016NRG24010820230169582 02/08/2023 Dharmendra Giri 1720001016WL011319 Dharmendra Giri 00048 BKID0008900 663 663 Processed 05/08/2023 349391313 DharmendraGiri JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 663 663
67 TONK KHURD MP-20-001-016-002/144-A
(RABADIYA) 		1720001016NRG24010820230169547 02/08/2023 Anita Bai 1720001016WL011319 Anita Bai 00048 BKID0008902 663 663 Processed 05/08/2023 349391313 AnitaBai BANK OF INDIA(508505)
SubTotal 663 663
68 TONK KHURD MP-20-001-019-002/13
(HRNAWADA) 		1720001019NRG24010820230170245 02/08/2023 Rajendra 1720001019WL011387 Rajendra 00048 BKID0008913 1326 1326 Processed 05/08/2023 349391313 Rajendra BANK OF INDIA(508505)
69 TONK KHURD MP-20-001-019-002/36-A
(HRNAWADA) 		1720001019NRG24010820230170248 02/08/2023 Shankar Singh 1720001019WL011387 Shankar Singh 00048 BKID0008913 1326 1326 Processed 05/08/2023 349391313 ShankarSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
70 TONK KHURD MP-20-001-019-002/76
(HRNAWADA) 		1720001019NRG24010820230170263 02/08/2023 Radheshyam Giri 1720001019WL011387 Radheshyam Giri 00048 BKID0008913 1326 1326 Processed 05/08/2023 349391313 RadheshyamGiri BANK OF INDIA(508505)
71 TONK KHURD MP-20-001-019-003/10
(HRNAWADA) 		1720001019NRG24010820230170265 02/08/2023 Antar 1720001019WL011387 Antar 00048 BKID0008913 1326 1326 Processed 05/08/2023 349391313 Antar BANK OF INDIA(508505)
72 TONK KHURD MP-20-001-019-003/146-A
(HRNAWADA) 		1720001019NRG24010820230170274 02/08/2023 Liladhar 1720001019WL011387 Liladhar 00048 BKID0008913 1326 1326 Processed 05/08/2023 349391313 Liladhar INDIA POST PAYMENTS BANK LIMITED(508528)
73 TONK KHURD MP-20-001-019-003/151
(HRNAWADA) 		1720001019NRG24010820230170276 02/08/2023 Arjun Bamniya 1720001019WL011387 Arjun Bamniya 00048 BKID0008913 1326 1326 Processed 05/08/2023 349391313 ArjunBamniya BANK OF INDIA(508505)
74 TONK KHURD MP-20-001-019-003/43
(HRNAWADA) 		1720001019NRG24010820230170296 02/08/2023 tulsiram 1720001019WL011387 tulsiram 00048 BKID0008913 1326 1326 Processed 05/08/2023 349391313 tulsiram BANK OF INDIA(508505)
75 TONK KHURD MP-20-001-019-003/43
(HRNAWADA) 		1720001019NRG24010820230170295 02/08/2023 Tulsiram 1720001019WL011387 Tulsiram 00048 BKID0008913 1326 1326 Processed 05/08/2023 349391313 Tulsiram BANK OF INDIA(508505)
76 TONK KHURD MP-20-001-019-003/51
(HRNAWADA) 		1720001019NRG24010820230170299 02/08/2023 Dala bai 1720001019WL011387 Dala bai 00048 BKID0008913 1326 1326 Processed 05/08/2023 349391313 Dalabai BANK OF INDIA(508505)
77 TONK KHURD MP-20-001-019-003/51
(HRNAWADA) 		1720001019NRG24010820230170298 02/08/2023 jeevanlal 1720001019WL011387 jeevanlal 00048 BKID0008913 1326 1326 Processed 05/08/2023 349391313 jeevanlal BANK OF INDIA(508505)
SubTotal 13260 13260
78 TONK KHURD MP-20-001-019-002/36-A
(HRNAWADA) 		1720001019NRG24010820230170249 02/08/2023 Pawitra Bai 1720001019WL011387 Pawitra Bai 00048 BKID0008926 1326 1326 Processed 05/08/2023 349391313 PawitraBai BANK OF INDIA(508505)
79 TONK KHURD MP-20-001-019-002/45-A
(HRNAWADA) 		1720001019NRG24010820230170252 02/08/2023 Ram khiladi 1720001019WL011387 Ram khiladi 00048 BKID0008926 1326 1326 Processed 05/08/2023 349391313 Ramkhiladi BANK OF INDIA(508505)
80 TONK KHURD MP-20-001-019-002/71-A
(HRNAWADA) 		1720001019NRG24010820230170262 02/08/2023 Rajpal Singh 1720001019WL011387 Rajpal Singh 00048 BKID0008926 1326 1326 Processed 05/08/2023 349391313 RajpalSingh BANK OF INDIA(508505)
81 TONK KHURD MP-20-001-019-003/131-B
(HRNAWADA) 		1720001019NRG24010820230170271 02/08/2023 Lakhan Gir Goswami 1720001019WL011387 Lakhan Gir Goswami 00048 BKID0008926 1326 1326 Processed 05/08/2023 349391313 LakhanGirGoswami BANK OF INDIA(508505)
82 TONK KHURD MP-20-001-019-003/146-A
(HRNAWADA) 		1720001019NRG24010820230170275 02/08/2023 Kiran bai 1720001019WL011387 Kiran bai 00048 BKID0008926 1326 1326 Processed 05/08/2023 349391313 Kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
83 TONK KHURD MP-20-001-019-003/167-A
(HRNAWADA) 		1720001019NRG24010820230170279 02/08/2023 Jalm Singh 1720001019WL011387 Jalm Singh 00048 BKID0008926 1326 1326 Processed 05/08/2023 349391313 JalmSingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 TONK KHURD MP-20-001-019-003/18-A
(HRNAWADA) 		1720001019NRG24010820230170284 02/08/2023 Arjun Bamaniya 1720001019WL011387 Arjun Bamaniya 00048 BKID0008926 1326 1326 Processed 05/08/2023 349391313 ArjunBamaniya BANK OF INDIA(508505)
85 TONK KHURD MP-20-001-019-003/18-A
(HRNAWADA) 		1720001019NRG24010820230170285 02/08/2023 Sangita 1720001019WL011387 Sangita 00048 BKID0008926 1326 1326 Processed 05/08/2023 349391313 Sangita BANK OF INDIA(508505)
86 TONK KHURD MP-20-001-019-003/43
(HRNAWADA) 		1720001019NRG24010820230170297 02/08/2023 jwal bamniya 1720001019WL011387 jwal bamniya 00048 BKID0008926 1326 1326 Processed 05/08/2023 349391313 jwalbamniya STATE BANK OF INDIA(508548)
87 TONK KHURD MP-20-001-027-001/126
(LASUDIYA KULMI) 		1720001027NRG24300720230167119 02/08/2023 Ray Singh 1720001027WL011126 Ray Singh 00048 BKID0008926 1326 1326 Processed 05/08/2023 349391313 RaySingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
88 TONK KHURD MP-20-001-027-001/20
(LASUDIYA KULMI) 		1720001027NRG24300720230167122 02/08/2023 sher singh 1720001027WL011126 sher singh 00048 BKID0008926 1326 1326 Processed 05/08/2023 349391313 shersingh BANK OF INDIA(508505)
89 TONK KHURD MP-20-001-027-001/98
(LASUDIYA KULMI) 		1720001027NRG24300720230167125 02/08/2023 ratan lal 1720001027WL011126 ratan lal 00048 BKID0008926 1326 1326 Processed 05/08/2023 349391313 ratanlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
90 TONK KHURD MP-20-001-027-003/110
(LASUDIYA KULMI) 		1720001027NRG24300720230167127 02/08/2023 balkrasan 1720001027WL011126 balkrasan 00048 BKID0008926 1326 1326 Processed 05/08/2023 349391313 balkrasan BANK OF INDIA(508505)
91 TONK KHURD MP-20-001-027-003/12
(LASUDIYA KULMI) 		1720001027NRG24300720230167129 02/08/2023 jitendra 1720001027WL011126 jitendra 00048 BKID0008926 1326 1326 Processed 05/08/2023 349391313 jitendra BANK OF INDIA(508505)
92 TONK KHURD MP-20-001-027-003/21
(LASUDIYA KULMI) 		1720001027NRG24300720230167131 02/08/2023 babulal 1720001027WL011126 babulal 00048 BKID0008926 1326 1326 Processed 05/08/2023 349391313 babulal BANK OF INDIA(508505)
93 TONK KHURD MP-20-001-027-003/26
(LASUDIYA KULMI) 		1720001027NRG24300720230167133 02/08/2023 banesingh 1720001027WL011126 banesingh 00048 BKID0008926 1326 1326 Processed 05/08/2023 349391313 banesingh BANK OF INDIA(508505)
94 TONK KHURD MP-20-001-027-003/26
(LASUDIYA KULMI) 		1720001027NRG24300720230167134 02/08/2023 prakashbai 1720001027WL011126 prakashbai 00048 BKID0008926 1326 1326 Processed 05/08/2023 349391313 prakashbai BANK OF INDIA(508505)
95 TONK KHURD MP-20-001-027-003/29
(LASUDIYA KULMI) 		1720001027NRG24300720230167135 02/08/2023 manohar 1720001027WL011126 manohar 00048 BKID0008926 1326 1326 Processed 05/08/2023 349391313 manohar BANK OF INDIA(508505)
96 TONK KHURD MP-20-001-027-003/29
(LASUDIYA KULMI) 		1720001027NRG24300720230167136 02/08/2023 shardabi 1720001027WL011126 shardabi 00048 BKID0008926 1326 1326 Processed 05/08/2023 349391313 shardabi BANK OF INDIA(508505)
97 TONK KHURD MP-20-001-027-003/3
(LASUDIYA KULMI) 		1720001027NRG24300720230167137 02/08/2023 kashiram 1720001027WL011126 kashiram 00048 BKID0008926 1326 1326 Processed 05/08/2023 349391313 kashiram BANK OF INDIA(508505)
98 TONK KHURD MP-20-001-027-003/3
(LASUDIYA KULMI) 		1720001027NRG24300720230167138 02/08/2023 kunta 1720001027WL011126 kunta 00048 BKID0008926 1326 1326 Processed 05/08/2023 349391313 kunta BANK OF INDIA(508505)
99 TONK KHURD MP-20-001-027-003/34
(LASUDIYA KULMI) 		1720001027NRG24300720230167140 02/08/2023 anitabai 1720001027WL011126 anitabai 00048 BKID0008926 1326 1326 Processed 05/08/2023 349391313 anitabai BANK OF INDIA(508505)
100 TONK KHURD MP-20-001-027-003/34
(LASUDIYA KULMI) 		1720001027NRG24300720230167139 02/08/2023 Narbat Singh Malviya 1720001027WL011126 Narbat Singh Malviya 00048 BKID0008926 1326 1326 Processed 05/08/2023 349391313 NarbatSinghMalviya BANK OF INDIA(508505)
101 TONK KHURD MP-20-001-027-003/38
(LASUDIYA KULMI) 		1720001027NRG24300720230167141 02/08/2023 baskarniyabai 1720001027WL011126 baskarniyabai 00048 BKID0008926 1326 1326 Processed 05/08/2023 349391313 baskarniyabai BANK OF INDIA(508505)
102 TONK KHURD MP-20-001-027-003/38
(LASUDIYA KULMI) 		1720001027NRG24300720230167142 02/08/2023 deepak 1720001027WL011126 deepak 00048 BKID0008926 1326 1326 Processed 05/08/2023 349391313 deepak BANK OF INDIA(508505)
103 TONK KHURD MP-20-001-027-003/44
(LASUDIYA KULMI) 		1720001027NRG24300720230167143 02/08/2023 balkrasna 1720001027WL011126 balkrasna 00048 BKID0008926 1326 1326 Processed 05/08/2023 349391313 balkrasna JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
104 TONK KHURD MP-20-001-027-003/44
(LASUDIYA KULMI) 		1720001027NRG24300720230167144 02/08/2023 radhabai 1720001027WL011126 radhabai 00048 BKID0008926 1326 1326 Processed 05/08/2023 349391313 radhabai BANK OF INDIA(508505)
105 TONK KHURD MP-20-001-027-003/46
(LASUDIYA KULMI) 		1720001027NRG24300720230167146 02/08/2023 anitabai 1720001027WL011126 anitabai 00048 BKID0008926 1326 1326 Processed 05/08/2023 349391313 anitabai BANK OF INDIA(508505)
106 TONK KHURD MP-20-001-027-003/46
(LASUDIYA KULMI) 		1720001027NRG24300720230167145 02/08/2023 bhagvansingh 1720001027WL011126 bhagvansingh 00048 BKID0008926 1326 1326 Processed 05/08/2023 349391313 bhagvansingh BANK OF INDIA(508505)
107 TONK KHURD MP-20-001-027-004/63
(LASUDIYA KULMI) 		1720001027NRG24300720230167148 02/08/2023 Balram singh 1720001027WL011127 Balram singh 00048 BKID0008926 1105 1105 Processed 05/08/2023 349391313 Balramsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
108 TONK KHURD MP-20-001-036-001/60
(BALON) 		1720001036NRG24260720230161320 02/08/2023 Sugan Bai 1720001036WL010605 Sugan Bai 00048 BKID0008926 1105 1105 Processed 05/08/2023 349391313 SuganBai BANK OF INDIA(508505)
109 TONK KHURD MP-20-001-036-002/316
(BALON) 		1720001036NRG24260720230160498 02/08/2023 Chandni 1720001036WL010525 Chandni 00048 BKID0008926 1326 1326 Processed 05/08/2023 349391313 Chandni BANK OF INDIA(508505)
SubTotal 41990 41990
110 TONK KHURD MP-20-001-036-001/88
(BALON) 		1720001036NRG24260720230160445 02/08/2023 Seema Bai 1720001036WL010523 Seema Bai 00048 BKID0009120 1326 1326 Processed 05/08/2023 349391313 SeemaBai BANK OF INDIA(508505)
SubTotal 1326 1326
111 TONK KHURD MP-20-001-027-001/126
(LASUDIYA KULMI) 		1720001027NRG24300720230167120 02/08/2023 Anita Bai 1720001027WL011126 Anita Bai 00048 BKID0009558 1326 1326 Processed 05/08/2023 349391313 AnitaBai BANK OF INDIA(508505)
112 TONK KHURD MP-20-001-027-001/99
(LASUDIYA KULMI) 		1720001027NRG24300720230167126 02/08/2023 Radhesyam 1720001027WL011126 Radhesyam 00048 BKID0009558 1326 1326 Processed 05/08/2023 349391313 Radhesyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
113 TONK KHURD MP-20-001-036-001/111
(BALON) 		1720001036NRG24260720230161304 02/08/2023 Tejpal 1720001036WL010605 Tejpal 00048 BKID0009559 1105 1105 Processed 05/08/2023 349391313 Tejpal BANK OF BARODA(606985)
114 TONK KHURD MP-20-001-036-001/22
(BALON) 		1720001036NRG24260720230160421 02/08/2023 rajkunwar bai 1720001036WL010523 rajkunwar bai 00048 BKID0009559 1326 1326 Processed 05/08/2023 349391313 rajkunwarbai BANK OF INDIA(508505)
SubTotal 2431 2431
115 TONK KHURD MP-20-001-016-002/9
(RABADIYA) 		1720001016NRG24010820230169554 02/08/2023 Sandeep Solanki 1720001016WL011319 Sandeep Solanki 00051 MAHB0001957 663 663 Processed 05/08/2023 349391313 SandeepSolanki STATE BANK OF INDIA(508548)
SubTotal 663 663
116 TONK KHURD MP-20-001-016-003/154-B
(RABADIYA) 		1720001016NRG24010820230169566 02/08/2023 Aawan Mukati 1720001016WL011319 Aawan Mukati 00165 IBKL0000227 663 663 Processed 05/08/2023 349391313 AawanMukati IDBI BANK(607095)
SubTotal 663 663
117 TONK KHURD MP-20-001-036-001/101-A
(BALON) 		1720001036NRG24260720230160403 02/08/2023 Dharam 1720001036WL010523 Dharam 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 Dharam PUNJAB NATIONAL BANK(508568)
118 TONK KHURD MP-20-001-036-001/101-A
(BALON) 		1720001036NRG24260720230160404 02/08/2023 Krishna Bai 1720001036WL010523 Krishna Bai 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 KrishnaBai PUNJAB NATIONAL BANK(508568)
119 TONK KHURD MP-20-001-036-001/101-B
(BALON) 		1720001036NRG24260720230160405 02/08/2023 fulsingh 1720001036WL010523 fulsingh 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 fulsingh PUNJAB NATIONAL BANK(508568)
120 TONK KHURD MP-20-001-036-001/101-B
(BALON) 		1720001036NRG24260720230160406 02/08/2023 sona bai 1720001036WL010523 sona bai 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 sonabai PUNJAB NATIONAL BANK(508568)
121 TONK KHURD MP-20-001-036-001/103
(BALON) 		1720001036NRG24260720230161300 02/08/2023 Rajesh Kumar 1720001036WL010605 Rajesh Kumar 00354 PUNB0150500 1105 1105 Processed 05/08/2023 349391313 RajeshKumar PUNJAB NATIONAL BANK(508568)
122 TONK KHURD MP-20-001-036-001/106
(BALON) 		1720001036NRG24260720230160408 02/08/2023 indar bai 1720001036WL010523 indar bai 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 indarbai PUNJAB NATIONAL BANK(508568)
123 TONK KHURD MP-20-001-036-001/106
(BALON) 		1720001036NRG24260720230160407 02/08/2023 shanta bai 1720001036WL010523 shanta bai 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 shantabai PUNJAB NATIONAL BANK(508568)
124 TONK KHURD MP-20-001-036-001/107
(BALON) 		1720001036NRG24260720230161303 02/08/2023 kamal 1720001036WL010605 kamal 00354 PUNB0150500 1105 1105 Processed 05/08/2023 349391313 kamal PUNJAB NATIONAL BANK(508568)
125 TONK KHURD MP-20-001-036-001/112
(BALON) 		1720001036NRG24260720230160409 02/08/2023 hindusing 1720001036WL010523 hindusing 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 hindusing PUNJAB NATIONAL BANK(508568)
126 TONK KHURD MP-20-001-036-001/112
(BALON) 		1720001036NRG24260720230160410 02/08/2023 krishna bai 1720001036WL010523 krishna bai 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 krishnabai PUNJAB NATIONAL BANK(508568)
127 TONK KHURD MP-20-001-036-001/16
(BALON) 		1720001036NRG24260720230161307 02/08/2023 devkaran 1720001036WL010605 devkaran 00354 PUNB0150500 1105 1105 Processed 05/08/2023 349391313 devkaran STATE BANK OF INDIA(508548)
128 TONK KHURD MP-20-001-036-001/17
(BALON) 		1720001036NRG24260720230160419 02/08/2023 Sona Bai 1720001036WL010523 Sona Bai 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 SonaBai PUNJAB NATIONAL BANK(508568)
129 TONK KHURD MP-20-001-036-001/18
(BALON) 		1720001036NRG24260720230161309 02/08/2023 Vikram singh 1720001036WL010605 Vikram singh 00354 PUNB0150500 1105 1105 Processed 05/08/2023 349391313 Vikramsingh PUNJAB NATIONAL BANK(508568)
130 TONK KHURD MP-20-001-036-001/34
(BALON) 		1720001036NRG24260720230160518 02/08/2023 shanta bai 1720001036WL010526 shanta bai 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 shantabai PUNJAB NATIONAL BANK(508568)
131 TONK KHURD MP-20-001-036-001/40
(BALON) 		1720001036NRG24260720230161312 02/08/2023 Ramprashad bai 1720001036WL010605 Ramprashad bai 00354 PUNB0150500 1105 1105 Processed 05/08/2023 349391313 Ramprashadbai PUNJAB NATIONAL BANK(508568)
132 TONK KHURD MP-20-001-036-001/43
(BALON) 		1720001036NRG24260720230160423 02/08/2023 ramkunwar bai 1720001036WL010523 ramkunwar bai 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 ramkunwarbai PUNJAB NATIONAL BANK(508568)
133 TONK KHURD MP-20-001-036-001/45
(BALON) 		1720001036NRG24260720230160425 02/08/2023 sima bai 1720001036WL010523 sima bai 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 simabai PUNJAB NATIONAL BANK(508568)
134 TONK KHURD MP-20-001-036-001/47
(BALON) 		1720001036NRG24260720230160427 02/08/2023 Maya 1720001036WL010523 Maya 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 Maya PUNJAB NATIONAL BANK(508568)
135 TONK KHURD MP-20-001-036-001/49
(BALON) 		1720001036NRG24260720230161318 02/08/2023 Devi Singh 1720001036WL010605 Devi Singh 00354 PUNB0150500 884 884 Processed 05/08/2023 349391313 DeviSingh PUNJAB NATIONAL BANK(508568)
136 TONK KHURD MP-20-001-036-001/49
(BALON) 		1720001036NRG24260720230161319 02/08/2023 Rajkunvar bai 1720001036WL010605 Rajkunvar bai 00354 PUNB0150500 1105 1105 Processed 05/08/2023 349391313 Rajkunvarbai CANARA BANK(508532)
137 TONK KHURD MP-20-001-036-001/55
(BALON) 		1720001036NRG24260720230160430 02/08/2023 mohan singh 1720001036WL010523 mohan singh 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 mohansingh PUNJAB NATIONAL BANK(508568)
138 TONK KHURD MP-20-001-036-001/60
(BALON) 		1720001036NRG24260720230161321 02/08/2023 Dileep 1720001036WL010605 Dileep 00354 PUNB0150500 1105 1105 Processed 05/08/2023 349391313 Dileep PUNJAB NATIONAL BANK(508568)
139 TONK KHURD MP-20-001-036-001/62
(BALON) 		1720001036NRG24260720230161322 02/08/2023 Suraj Singh 1720001036WL010605 Suraj Singh 00354 PUNB0150500 1105 1105 Processed 05/08/2023 349391313 SurajSingh PUNJAB NATIONAL BANK(508568)
140 TONK KHURD MP-20-001-036-001/68
(BALON) 		1720001036NRG24260720230160437 02/08/2023 Bharat Singh 1720001036WL010523 Bharat Singh 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 BharatSingh PUNJAB NATIONAL BANK(508568)
141 TONK KHURD MP-20-001-036-001/68
(BALON) 		1720001036NRG24260720230160438 02/08/2023 Prakash Bai 1720001036WL010523 Prakash Bai 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 PrakashBai PUNJAB NATIONAL BANK(508568)
142 TONK KHURD MP-20-001-036-001/76
(BALON) 		1720001036NRG24260720230161325 02/08/2023 rajkunvar bai 1720001036WL010605 rajkunvar bai 00354 PUNB0150500 1105 1105 Processed 05/08/2023 349391313 rajkunvarbai PUNJAB NATIONAL BANK(508568)
143 TONK KHURD MP-20-001-036-001/78
(BALON) 		1720001036NRG24260720230161326 02/08/2023 bhim singh 1720001036WL010605 bhim singh 00354 PUNB0150500 1105 1105 Processed 05/08/2023 349391313 bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
144 TONK KHURD MP-20-001-036-001/78
(BALON) 		1720001036NRG24260720230161327 02/08/2023 rekha bai 1720001036WL010605 rekha bai 00354 PUNB0150500 1105 1105 Processed 05/08/2023 349391313 rekhabai PUNJAB NATIONAL BANK(508568)
145 TONK KHURD MP-20-001-036-001/81
(BALON) 		1720001036NRG24260720230160439 02/08/2023 Dayaram 1720001036WL010523 Dayaram 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 Dayaram PUNJAB NATIONAL BANK(508568)
146 TONK KHURD MP-20-001-036-001/81
(BALON) 		1720001036NRG24260720230160440 02/08/2023 krishna bai 1720001036WL010523 krishna bai 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 krishnabai PUNJAB NATIONAL BANK(508568)
147 TONK KHURD MP-20-001-036-001/82
(BALON) 		1720001036NRG24260720230160443 02/08/2023 kaluram 1720001036WL010523 kaluram 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 kaluram PUNJAB NATIONAL BANK(508568)
148 TONK KHURD MP-20-001-036-001/91
(BALON) 		1720001036NRG24260720230161329 02/08/2023 Kamla Bai 1720001036WL010605 Kamla Bai 00354 PUNB0150500 1105 1105 Processed 05/08/2023 349391313 KamlaBai PUNJAB NATIONAL BANK(508568)
149 TONK KHURD MP-20-001-036-001/91
(BALON) 		1720001036NRG24260720230161328 02/08/2023 RAMESH 1720001036WL010605 RAMESH 00354 PUNB0150500 1105 1105 Processed 05/08/2023 349391313 RAMESH PUNJAB NATIONAL BANK(508568)
150 TONK KHURD MP-20-001-036-001/93
(BALON) 		1720001036NRG24260720230161331 02/08/2023 Ramprasad Bai 1720001036WL010605 Ramprasad Bai 00354 PUNB0150500 1105 1105 Processed 05/08/2023 349391313 RamprasadBai PUNJAB NATIONAL BANK(508568)
151 TONK KHURD MP-20-001-036-001/97
(BALON) 		1720001036NRG24260720230161334 02/08/2023 Babu 1720001036WL010605 Babu 00354 PUNB0150500 1105 1105 Processed 05/08/2023 349391313 Babu PUNJAB NATIONAL BANK(508568)
152 TONK KHURD MP-20-001-036-001/98
(BALON) 		1720001036NRG24260720230161336 02/08/2023 Makhan 1720001036WL010605 Makhan 00354 PUNB0150500 1105 1105 Processed 05/08/2023 349391313 Makhan PUNJAB NATIONAL BANK(508568)
153 TONK KHURD MP-20-001-036-001/99
(BALON) 		1720001036NRG24260720230161338 02/08/2023 HAri singh 1720001036WL010605 HAri singh 00354 PUNB0150500 1105 1105 Processed 05/08/2023 349391313 HArisingh PUNJAB NATIONAL BANK(508568)
154 TONK KHURD MP-20-001-036-001/99
(BALON) 		1720001036NRG24260720230161337 02/08/2023 Iswar 1720001036WL010605 Iswar 00354 PUNB0150500 1105 1105 Processed 05/08/2023 349391313 Iswar PUNJAB NATIONAL BANK(508568)
155 TONK KHURD MP-20-001-036-002/10
(BALON) 		1720001036NRG24260720230160461 02/08/2023 rajkumar patidar 1720001036WL010525 rajkumar patidar 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 rajkumarpatidar PUNJAB NATIONAL BANK(508568)
156 TONK KHURD MP-20-001-036-002/10
(BALON) 		1720001036NRG24260720230160462 02/08/2023 sunita bai 1720001036WL010525 sunita bai 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 sunitabai PUNJAB NATIONAL BANK(508568)
157 TONK KHURD MP-20-001-036-002/111
(BALON) 		1720001036NRG24260720230160522 02/08/2023 Badrilal 1720001036WL010526 Badrilal 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 Badrilal PUNJAB NATIONAL BANK(508568)
158 TONK KHURD MP-20-001-036-002/111
(BALON) 		1720001036NRG24260720230160523 02/08/2023 bhagwanta 1720001036WL010526 bhagwanta 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 bhagwanta PUNJAB NATIONAL BANK(508568)
159 TONK KHURD MP-20-001-036-002/146-A
(BALON) 		1720001036NRG24260720230160463 02/08/2023 manishankar 1720001036WL010525 manishankar 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 manishankar PUNJAB NATIONAL BANK(508568)
160 TONK KHURD MP-20-001-036-002/146-A
(BALON) 		1720001036NRG24260720230160464 02/08/2023 manju bai rathor 1720001036WL010525 manju bai rathor 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 manjubairathor PUNJAB NATIONAL BANK(508568)
161 TONK KHURD MP-20-001-036-002/146-B
(BALON) 		1720001036NRG24260720230160465 02/08/2023 nandkishor 1720001036WL010525 nandkishor 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 nandkishor PUNJAB NATIONAL BANK(508568)
162 TONK KHURD MP-20-001-036-002/146-B
(BALON) 		1720001036NRG24260720230160466 02/08/2023 puja bai rathor 1720001036WL010525 puja bai rathor 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 pujabairathor PUNJAB NATIONAL BANK(508568)
163 TONK KHURD MP-20-001-036-002/153
(BALON) 		1720001036NRG24260720230160467 02/08/2023 Khaju khan mansuri 1720001036WL010525 Khaju khan mansuri 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 Khajukhanmansuri NARMADA JHABUA GRAMIN BANK(508515)
164 TONK KHURD MP-20-001-036-002/153
(BALON) 		1720001036NRG24260720230160468 02/08/2023 Rubina bee mansuri 1720001036WL010525 Rubina bee mansuri 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 Rubinabeemansuri NARMADA JHABUA GRAMIN BANK(508515)
165 TONK KHURD MP-20-001-036-002/157
(BALON) 		1720001036NRG24260720230160470 02/08/2023 premkala 1720001036WL010525 premkala 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 premkala PUNJAB NATIONAL BANK(508568)
166 TONK KHURD MP-20-001-036-002/157
(BALON) 		1720001036NRG24260720230160469 02/08/2023 Ramchandra 1720001036WL010525 Ramchandra 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
167 TONK KHURD MP-20-001-036-002/161
(BALON) 		1720001036NRG24260720230160471 02/08/2023 Akram khan 1720001036WL010525 Akram khan 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 Akramkhan PUNJAB NATIONAL BANK(508568)
168 TONK KHURD MP-20-001-036-002/161
(BALON) 		1720001036NRG24260720230160472 02/08/2023 Rani bi 1720001036WL010525 Rani bi 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 Ranibi PUNJAB NATIONAL BANK(508568)
169 TONK KHURD MP-20-001-036-002/161-A
(BALON) 		1720001036NRG24260720230160473 02/08/2023 Aakil kha 1720001036WL010525 Aakil kha 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 Aakilkha PUNJAB NATIONAL BANK(508568)
170 TONK KHURD MP-20-001-036-002/161-A
(BALON) 		1720001036NRG24260720230160474 02/08/2023 sabana bi 1720001036WL010525 sabana bi 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 sabanabi PUNJAB NATIONAL BANK(508568)
171 TONK KHURD MP-20-001-036-002/161-B
(BALON) 		1720001036NRG24260720230160475 02/08/2023 aslam kha 1720001036WL010525 aslam kha 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 aslamkha AIRTEL PAYMENTS BANK LIMITED(990288)
172 TONK KHURD MP-20-001-036-002/161-B
(BALON) 		1720001036NRG24260720230160476 02/08/2023 nagina bee 1720001036WL010525 nagina bee 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 naginabee STATE BANK OF INDIA(508548)
173 TONK KHURD MP-20-001-036-002/210
(BALON) 		1720001036NRG24260720230160479 02/08/2023 mehbub kha 1720001036WL010525 mehbub kha 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 mehbubkha PUNJAB NATIONAL BANK(508568)
174 TONK KHURD MP-20-001-036-002/210-B
(BALON) 		1720001036NRG24260720230160481 02/08/2023 Mo Sadik khan 1720001036WL010525 Mo Sadik khan 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 MoSadikkhan PUNJAB NATIONAL BANK(508568)
175 TONK KHURD MP-20-001-036-002/210-B
(BALON) 		1720001036NRG24260720230160482 02/08/2023 Rashida bee 1720001036WL010525 Rashida bee 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 Rashidabee PUNJAB NATIONAL BANK(508568)
176 TONK KHURD MP-20-001-036-002/220-B
(BALON) 		1720001036NRG24260720230160484 02/08/2023 Ruksar bee 1720001036WL010525 Ruksar bee 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 Ruksarbee PUNJAB NATIONAL BANK(508568)
177 TONK KHURD MP-20-001-036-002/220-B
(BALON) 		1720001036NRG24260720230160483 02/08/2023 Sahjad khan 1720001036WL010525 Sahjad khan 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 Sahjadkhan PUNJAB NATIONAL BANK(508568)
178 TONK KHURD MP-20-001-036-002/237
(BALON) 		1720001036NRG24260720230160531 02/08/2023 Naseem Bee 1720001036WL010526 Naseem Bee 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 NaseemBee PUNJAB NATIONAL BANK(508568)
179 TONK KHURD MP-20-001-036-002/244
(BALON) 		1720001036NRG24260720230160532 02/08/2023 Liyakat Khan 1720001036WL010526 Liyakat Khan 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 LiyakatKhan NARMADA JHABUA GRAMIN BANK(508515)
180 TONK KHURD MP-20-001-036-002/268
(BALON) 		1720001036NRG24260720230160490 02/08/2023 Padma Bai Bhavsar 1720001036WL010525 Padma Bai Bhavsar 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 PadmaBaiBhavsar PUNJAB NATIONAL BANK(508568)
181 TONK KHURD MP-20-001-036-002/273
(BALON) 		1720001036NRG24260720230160533 02/08/2023 raju kha 1720001036WL010526 raju kha 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 rajukha PUNJAB NATIONAL BANK(508568)
182 TONK KHURD MP-20-001-036-002/273
(BALON) 		1720001036NRG24260720230160534 02/08/2023 sabina bi 1720001036WL010526 sabina bi 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 sabinabi PUNJAB NATIONAL BANK(508568)
183 TONK KHURD MP-20-001-036-002/279
(BALON) 		1720001036NRG24260720230160492 02/08/2023 Sunita Bai Patidar 1720001036WL010525 Sunita Bai Patidar 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 SunitaBaiPatidar PUNJAB NATIONAL BANK(508568)
184 TONK KHURD MP-20-001-036-002/29
(BALON) 		1720001036NRG24260720230160494 02/08/2023 mamta bai 1720001036WL010525 mamta bai 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 mamtabai PUNJAB NATIONAL BANK(508568)
185 TONK KHURD MP-20-001-036-002/29
(BALON) 		1720001036NRG24260720230160493 02/08/2023 Sanjay Rathor 1720001036WL010525 Sanjay Rathor 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 SanjayRathor PUNJAB NATIONAL BANK(508568)
186 TONK KHURD MP-20-001-036-002/292
(BALON) 		1720001036NRG24260720230160541 02/08/2023 Kanta Bai 1720001036WL010526 Kanta Bai 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 KantaBai PUNJAB NATIONAL BANK(508568)
187 TONK KHURD MP-20-001-036-002/31-A
(BALON) 		1720001036NRG24260720230160496 02/08/2023 Babita bai 1720001036WL010525 Babita bai 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 Babitabai PUNJAB NATIONAL BANK(508568)
188 TONK KHURD MP-20-001-036-002/31-A
(BALON) 		1720001036NRG24260720230160495 02/08/2023 tarachand 1720001036WL010525 tarachand 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 tarachand PUNJAB NATIONAL BANK(508568)
189 TONK KHURD MP-20-001-036-002/311
(BALON) 		1720001036NRG24260720230160544 02/08/2023 bugli bee 1720001036WL010526 bugli bee 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 buglibee PUNJAB NATIONAL BANK(508568)
190 TONK KHURD MP-20-001-036-002/320
(BALON) 		1720001036NRG24260720230160547 02/08/2023 Krashna malviya 1720001036WL010526 Krashna malviya 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 Krashnamalviya PUNJAB NATIONAL BANK(508568)
191 TONK KHURD MP-20-001-036-002/320
(BALON) 		1720001036NRG24260720230160546 02/08/2023 Raju Malviya 1720001036WL010526 Raju Malviya 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 RajuMalviya PUNJAB NATIONAL BANK(508568)
192 TONK KHURD MP-20-001-036-002/326
(BALON) 		1720001036NRG24260720230160500 02/08/2023 RUKSAR BEE 1720001036WL010525 RUKSAR BEE 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 RUKSARBEE NARMADA JHABUA GRAMIN BANK(508515)
193 TONK KHURD MP-20-001-036-002/326
(BALON) 		1720001036NRG24260720230160499 02/08/2023 SERGUL KHAN 1720001036WL010525 SERGUL KHAN 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 SERGULKHAN PUNJAB NATIONAL BANK(508568)
194 TONK KHURD MP-20-001-036-002/333
(BALON) 		1720001036NRG24260720230160502 02/08/2023 Shahnaj Bee 1720001036WL010525 Shahnaj Bee 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 ShahnajBee PUNJAB NATIONAL BANK(508568)
195 TONK KHURD MP-20-001-036-002/334
(BALON) 		1720001036NRG24260720230160553 02/08/2023 Komal Bai Malviya 1720001036WL010526 Komal Bai Malviya 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 KomalBaiMalviya PUNJAB NATIONAL BANK(508568)
196 TONK KHURD MP-20-001-036-002/335
(BALON) 		1720001036NRG24260720230160503 02/08/2023 Sadik Ali 1720001036WL010525 Sadik Ali 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 SadikAli STATE BANK OF INDIA(508548)
197 TONK KHURD MP-20-001-036-002/336
(BALON) 		1720001036NRG24260720230160505 02/08/2023 Faruk Ali 1720001036WL010525 Faruk Ali 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 FarukAli STATE BANK OF INDIA(508548)
198 TONK KHURD MP-20-001-036-002/336
(BALON) 		1720001036NRG24260720230160506 02/08/2023 Peerro Pathan 1720001036WL010525 Peerro Pathan 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 PeerroPathan PUNJAB NATIONAL BANK(508568)
199 TONK KHURD MP-20-001-036-002/356
(BALON) 		1720001036NRG24260720230160561 02/08/2023 Sajeda Bee 1720001036WL010526 Sajeda Bee 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 SajedaBee PUNJAB NATIONAL BANK(508568)
200 TONK KHURD MP-20-001-036-002/54
(BALON) 		1720001036NRG24260720230160575 02/08/2023 Bharatsingh 1720001036WL010526 Bharatsingh 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 Bharatsingh PUNJAB NATIONAL BANK(508568)
201 TONK KHURD MP-20-001-036-002/54
(BALON) 		1720001036NRG24260720230160576 02/08/2023 sugan 1720001036WL010526 sugan 00354 PUNB0150500 1326 1326 Processed 05/08/2023 349391313 sugan PUNJAB NATIONAL BANK(508568)
SubTotal 108290 108290
202 TONK KHURD MP-20-001-036-001/16
(BALON) 		1720001036NRG24260720230161308 02/08/2023 Sima Chouhan 1720001036WL010605 Sima Chouhan 00415 SBIN0005860 1105 1105 Processed 05/08/2023 349391313 SimaChouhan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
203 TONK KHURD MP-20-001-027-001/120
(LASUDIYA KULMI) 		1720001027NRG24300720230167118 02/08/2023 bulbul 1720001027WL011126 bulbul 00415 SBIN0006998 1326 1326 Processed 05/08/2023 349391313 bulbul STATE BANK OF INDIA(508548)
204 TONK KHURD MP-20-001-027-001/120
(LASUDIYA KULMI) 		1720001027NRG24300720230167117 02/08/2023 kalibai 1720001027WL011126 kalibai 00415 SBIN0006998 1326 1326 Processed 05/08/2023 349391313 kalibai STATE BANK OF INDIA(508548)
205 TONK KHURD MP-20-001-027-001/97
(LASUDIYA KULMI) 		1720001027NRG24300720230167124 02/08/2023 kishoresingh 1720001027WL011126 kishoresingh 00415 SBIN0006998 1326 1326 Processed 05/08/2023 349391313 kishoresingh STATE BANK OF INDIA(508548)
206 TONK KHURD MP-20-001-027-003/110
(LASUDIYA KULMI) 		1720001027NRG24300720230167128 02/08/2023 Laxmibai Balkrishna 1720001027WL011126 Laxmibai Balkrishna 00415 SBIN0006998 1326 1326 Processed 05/08/2023 349391313 LaxmibaiBalkrishna STATE BANK OF INDIA(508548)
207 TONK KHURD MP-20-001-036-002/287
(BALON) 		1720001036NRG24260720230160539 02/08/2023 Kavita Patidar 1720001036WL010526 Kavita Patidar 00415 SBIN0006998 1326 1326 Processed 05/08/2023 349391313 KavitaPatidar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
208 TONK KHURD MP-20-001-036-002/405
(BALON) 		1720001036NRG24260720230160512 02/08/2023 Monika Mahesh Varma 1720001036WL010525 Monika Mahesh Varma 00415 SBIN0030009 1326 1326 Processed 05/08/2023 349391313 MonikaMaheshVarma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
209 TONK KHURD MP-20-001-036-001/127
(BALON) 		1720001036NRG24260720230160416 02/08/2023 Anita Gurjar 1720001036WL010523 Anita Gurjar 00415 SBIN0030065 1326 1326 Processed 05/08/2023 349391313 AnitaGurjar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
210 TONK KHURD MP-20-001-027-004/10
(LASUDIYA KULMI) 		1720001027NRG24300720230167147 02/08/2023 Bhuri bai 1720001027WL011127 Bhuri bai 00415 SBIN0030116 1105 1105 Processed 05/08/2023 349391313 Bhuribai STATE BANK OF INDIA(508548)
211 TONK KHURD MP-20-001-036-001/18
(BALON) 		1720001036NRG24260720230161310 02/08/2023 ishvar singh 1720001036WL010605 ishvar singh 00415 SBIN0030116 1105 1105 Processed 05/08/2023 349391313 ishvarsingh STATE BANK OF INDIA(508548)
212 TONK KHURD MP-20-001-036-001/18
(BALON) 		1720001036NRG24260720230161311 02/08/2023 sharda bai 1720001036WL010605 sharda bai 00415 SBIN0030116 1105 1105 Processed 05/08/2023 349391313 shardabai PUNJAB NATIONAL BANK(508568)
213 TONK KHURD MP-20-001-036-001/34
(BALON) 		1720001036NRG24260720230160517 02/08/2023 Babulal 1720001036WL010526 Babulal 00415 SBIN0030116 1326 1326 Processed 05/08/2023 349391313 Babulal STATE BANK OF INDIA(508548)
214 TONK KHURD MP-20-001-036-001/44
(BALON) 		1720001036NRG24260720230160424 02/08/2023 Raju Bai 1720001036WL010523 Raju Bai 00415 SBIN0030116 1326 1326 Processed 05/08/2023 349391313 RajuBai STATE BANK OF INDIA(508548)
215 TONK KHURD MP-20-001-036-001/48
(BALON) 		1720001036NRG24260720230161316 02/08/2023 LEELA BAI 1720001036WL010605 LEELA BAI 00415 SBIN0030116 1105 1105 Processed 05/08/2023 349391313 LEELABAI STATE BANK OF INDIA(508548)
216 TONK KHURD MP-20-001-036-001/62
(BALON) 		1720001036NRG24260720230161323 02/08/2023 Ramprasad Bai 1720001036WL010605 Ramprasad Bai 00415 SBIN0030116 1105 1105 Processed 05/08/2023 349391313 RamprasadBai STATE BANK OF INDIA(508548)
217 TONK KHURD MP-20-001-036-001/88
(BALON) 		1720001036NRG24260720230160444 02/08/2023 prem singh 1720001036WL010523 prem singh 00415 SBIN0030116 1326 1326 Processed 05/08/2023 349391313 premsingh PUNJAB NATIONAL BANK(508568)
218 TONK KHURD MP-20-001-036-002/108-A
(BALON) 		1720001036NRG24260720230160521 02/08/2023 Vinod rekwal 1720001036WL010526 Vinod rekwal 00415 SBIN0030116 1326 1326 Processed 05/08/2023 349391313 Vinodrekwal STATE BANK OF INDIA(508548)
219 TONK KHURD MP-20-001-036-002/199
(BALON) 		1720001036NRG24260720230160477 02/08/2023 Julish Khan 1720001036WL010525 Julish Khan 00415 SBIN0030116 1326 1326 Processed 05/08/2023 349391313 JulishKhan INDIA POST PAYMENTS BANK LIMITED(508528)
220 TONK KHURD MP-20-001-036-002/210
(BALON) 		1720001036NRG24260720230160480 02/08/2023 Jarina bi 1720001036WL010525 Jarina bi 00415 SBIN0030116 1326 1326 Processed 05/08/2023 349391313 Jarinabi STATE BANK OF INDIA(508548)
221 TONK KHURD MP-20-001-036-002/284
(BALON) 		1720001036NRG24260720230160536 02/08/2023 Ramkanya Rathore 1720001036WL010526 Ramkanya Rathore 00415 SBIN0030116 1326 1326 Processed 05/08/2023 349391313 RamkanyaRathore STATE BANK OF INDIA(508548)
222 TONK KHURD MP-20-001-036-002/328
(BALON) 		1720001036NRG24260720230160549 02/08/2023 BAli Bai Parmar 1720001036WL010526 BAli Bai Parmar 00415 SBIN0030116 1326 1326 Processed 05/08/2023 349391313 BAliBaiParmar STATE BANK OF INDIA(508548)
223 TONK KHURD MP-20-001-036-002/364
(BALON) 		1720001036NRG24260720230160510 02/08/2023 Sajiya Bee 1720001036WL010525 Sajiya Bee 00415 SBIN0030116 1326 1326 Processed 05/08/2023 349391313 SajiyaBee STATE BANK OF INDIA(508548)
224 TONK KHURD MP-20-001-036-002/381
(BALON) 		1720001036NRG24260720230160572 02/08/2023 Margina Bi 1720001036WL010526 Margina Bi 00415 SBIN0030116 1326 1326 Processed 05/08/2023 349391313 MarginaBi STATE BANK OF INDIA(508548)
225 TONK KHURD MP-20-001-036-002/381
(BALON) 		1720001036NRG24260720230160571 02/08/2023 Waris Khan Mansuri 1720001036WL010526 Waris Khan Mansuri 00415 SBIN0030116 1326 1326 Processed 05/08/2023 349391313 WarisKhanMansuri STATE BANK OF INDIA(508548)
226 TONK KHURD MP-20-001-036-002/394
(BALON) 		1720001036NRG24260720230160573 02/08/2023 Sunita Bai Rathore 1720001036WL010526 Sunita Bai Rathore 00415 SBIN0030116 1326 1326 Processed 05/08/2023 349391313 SunitaBaiRathore STATE BANK OF INDIA(508548)
SubTotal 21437 21437
227 TONK KHURD MP-20-001-016-003/196-A
(RABADIYA) 		1720001016NRG24010820230169581 02/08/2023 Ravina Dethliya 1720001016WL011319 Ravina Dethliya 00415 SBIN0030264 663 663 Processed 05/08/2023 349391313 RavinaDethliya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
228 TONK KHURD MP-20-001-014-001/164
(NAWDA) 		1720001014NRG24280720230163884 02/08/2023 nankishore 1720001014WL010804 nankishore 00415 SBIN0030320 1326 1326 Processed 05/08/2023 349391313 nankishore STATE BANK OF INDIA(508548)
229 TONK KHURD MP-20-001-014-001/164
(NAWDA) 		1720001014NRG24280720230163883 02/08/2023 Umesh 1720001014WL010804 Umesh 00415 SBIN0030320 1326 1326 Processed 05/08/2023 349391313 Umesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
230 TONK KHURD MP-20-001-016-002/67
(RABADIYA) 		1720001016NRG24010820230169550 02/08/2023 mukesh nagjiram 1720001016WL011319 mukesh nagjiram 00415 SBIN0030320 663 663 Processed 05/08/2023 349391313 mukeshnagjiram STATE BANK OF INDIA(508548)
231 TONK KHURD MP-20-001-016-003/108
(RABADIYA) 		1720001016NRG24010820230169555 02/08/2023 badrilal gangaram 1720001016WL011319 badrilal gangaram 00415 SBIN0030320 663 663 Processed 05/08/2023 349391313 badrilalgangaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
232 TONK KHURD MP-20-001-016-003/109
(RABADIYA) 		1720001016NRG24010820230169556 02/08/2023 bhanupratap 1720001016WL011319 bhanupratap 00415 SBIN0030320 663 663 Processed 05/08/2023 349391313 bhanupratap JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
233 TONK KHURD MP-20-001-016-003/152
(RABADIYA) 		1720001016NRG24010820230169565 02/08/2023 gansiyam 1720001016WL011319 gansiyam 00415 SBIN0030320 663 663 Processed 05/08/2023 349391313 gansiyam NARMADA JHABUA GRAMIN BANK(508515)
234 TONK KHURD MP-20-001-016-003/161
(RABADIYA) 		1720001016NRG24010820230169571 02/08/2023 babulal 1720001016WL011319 babulal 00415 SBIN0030320 663 663 Processed 05/08/2023 349391313 babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
235 TONK KHURD MP-20-001-016-003/172
(RABADIYA) 		1720001016NRG24010820230169573 02/08/2023 sunil 1720001016WL011319 sunil 00415 SBIN0030320 663 663 Processed 05/08/2023 349391313 sunil STATE BANK OF INDIA(508548)
236 TONK KHURD MP-20-001-016-003/35
(RABADIYA) 		1720001016NRG24010820230169584 02/08/2023 chintu 1720001016WL011319 chintu 00415 SBIN0030320 663 663 Processed 05/08/2023 349391313 chintu STATE BANK OF INDIA(508548)
237 TONK KHURD MP-20-001-016-003/45
(RABADIYA) 		1720001016NRG24010820230169586 02/08/2023 madanlal parjapti 1720001016WL011319 madanlal parjapti 00415 SBIN0030320 663 663 Processed 05/08/2023 349391313 madanlalparjapti STATE BANK OF INDIA(508548)
238 TONK KHURD MP-20-001-016-003/56
(RABADIYA) 		1720001016NRG24010820230169587 02/08/2023 Kaelas patel 1720001016WL011319 Kaelas patel 00415 SBIN0030320 663 663 Processed 05/08/2023 349391313 Kaelaspatel JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
239 TONK KHURD MP-20-001-016-003/73
(RABADIYA) 		1720001016NRG24010820230169588 02/08/2023 ratanlal 1720001016WL011319 ratanlal 00415 SBIN0030320 663 663 Processed 05/08/2023 349391313 ratanlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
240 TONK KHURD MP-20-001-016-003/97
(RABADIYA) 		1720001016NRG24010820230169589 02/08/2023 premkala 1720001016WL011319 premkala 00415 SBIN0030320 663 663 Processed 05/08/2023 349391313 premkala STATE BANK OF INDIA(508548)
SubTotal 9945 9945
241 TONK KHURD MP-20-001-014-001/488
(NAWDA) 		1720001014NRG24280720230163885 02/08/2023 Satish 1720001014WL010804 Satish 00415 SBIN0030511 1326 1326 Processed 05/08/2023 349391313 Satish STATE BANK OF INDIA(508548)
242 TONK KHURD MP-20-001-014-001/51
(NAWDA) 		1720001014NRG24280720230163887 02/08/2023 Bhagvan Singh Patel 1720001014WL010804 Bhagvan Singh Patel 00415 SBIN0030511 1326 1326 Processed 05/08/2023 349391313 BhagvanSinghPatel JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
243 TONK KHURD MP-20-001-014-001/51
(NAWDA) 		1720001014NRG24280720230163888 02/08/2023 Kalabai Patel 1720001014WL010804 Kalabai Patel 00415 SBIN0030511 1326 1326 Processed 05/08/2023 349391313 KalabaiPatel STATE BANK OF INDIA(508548)
244 TONK KHURD MP-20-001-014-001/83
(NAWDA) 		1720001014NRG24280720230163889 02/08/2023 Jamna Bai 1720001014WL010804 Jamna Bai 00415 SBIN0030511 1326 1326 Processed 05/08/2023 349391313 JamnaBai STATE BANK OF INDIA(508548)
245 TONK KHURD MP-20-001-014-001/83
(NAWDA) 		1720001014NRG24280720230163890 02/08/2023 Subhash Patel 1720001014WL010804 Subhash Patel 00415 SBIN0030511 1326 1326 Processed 05/08/2023 349391313 SubhashPatel JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
246 TONK KHURD MP-20-001-016-002/124
(RABADIYA) 		1720001016NRG24010820230169543 02/08/2023 Radhabai 1720001016WL011319 Radhabai 00415 SBIN0030511 663 663 Processed 05/08/2023 349391313 Radhabai STATE BANK OF INDIA(508548)
247 TONK KHURD MP-20-001-016-002/13-A
(RABADIYA) 		1720001016NRG24010820230169544 02/08/2023 Mahesh Malviya 1720001016WL011319 Mahesh Malviya 00415 SBIN0030511 663 663 Processed 05/08/2023 349391313 MaheshMalviya STATE BANK OF INDIA(508548)
248 TONK KHURD MP-20-001-016-002/144
(RABADIYA) 		1720001016NRG24010820230169545 02/08/2023 rahul 1720001016WL011319 rahul 00415 SBIN0030511 663 663 Processed 05/08/2023 349391313 rahul STATE BANK OF INDIA(508548)
249 TONK KHURD MP-20-001-016-002/64
(RABADIYA) 		1720001016NRG24010820230169549 02/08/2023 Bagdiram 1720001016WL011319 Bagdiram 00415 SBIN0030511 663 663 Processed 05/08/2023 349391313 Bagdiram STATE BANK OF INDIA(508548)
250 TONK KHURD MP-20-001-016-002/9
(RABADIYA) 		1720001016NRG24010820230169552 02/08/2023 prakash bhagirath 1720001016WL011319 prakash bhagirath 00415 SBIN0030511 663 663 Processed 05/08/2023 349391313 prakashbhagirath UNION BANK OF INDIA(508500)
251 TONK KHURD MP-20-001-016-002/9
(RABADIYA) 		1720001016NRG24010820230169553 02/08/2023 shanta 1720001016WL011319 shanta 00415 SBIN0030511 663 663 Processed 05/08/2023 349391313 shanta STATE BANK OF INDIA(508548)
252 TONK KHURD MP-20-001-016-003/110
(RABADIYA) 		1720001016NRG24010820230169557 02/08/2023 NamitaBai 1720001016WL011319 NamitaBai 00415 SBIN0030511 663 663 Processed 05/08/2023 349391313 NamitaBai STATE BANK OF INDIA(508548)
253 TONK KHURD MP-20-001-016-003/123-A
(RABADIYA) 		1720001016NRG24010820230169559 02/08/2023 Koshalyabai 1720001016WL011319 Koshalyabai 00415 SBIN0030511 663 663 Processed 05/08/2023 349391313 Koshalyabai STATE BANK OF INDIA(508548)
254 TONK KHURD MP-20-001-016-003/144-A
(RABADIYA) 		1720001016NRG24010820230169560 02/08/2023 Reenabai 1720001016WL011319 Reenabai 00415 SBIN0030511 663 663 Processed 05/08/2023 349391313 Reenabai STATE BANK OF INDIA(508548)
255 TONK KHURD MP-20-001-016-003/155
(RABADIYA) 		1720001016NRG24010820230169567 02/08/2023 Reena 1720001016WL011319 Reena 00415 SBIN0030511 663 663 Processed 05/08/2023 349391313 Reena STATE BANK OF INDIA(508548)
256 TONK KHURD MP-20-001-016-003/156-A
(RABADIYA) 		1720001016NRG24010820230169568 02/08/2023 Rameshchandra 1720001016WL011319 Rameshchandra 00415 SBIN0030511 663 663 Processed 05/08/2023 349391313 Rameshchandra STATE BANK OF INDIA(508548)
257 TONK KHURD MP-20-001-016-003/157
(RABADIYA) 		1720001016NRG24010820230169570 02/08/2023 Sushila Patel 1720001016WL011319 Sushila Patel 00415 SBIN0030511 663 663 Processed 05/08/2023 349391313 SushilaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
258 TONK KHURD MP-20-001-016-003/157
(RABADIYA) 		1720001016NRG24010820230169569 02/08/2023 Vishnu 1720001016WL011319 Vishnu 00415 SBIN0030511 663 663 Processed 05/08/2023 349391313 Vishnu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
259 TONK KHURD MP-20-001-016-003/174
(RABADIYA) 		1720001016NRG24010820230169574 02/08/2023 madanlal 1720001016WL011319 madanlal 00415 SBIN0030511 663 663 Processed 05/08/2023 349391313 madanlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
260 TONK KHURD MP-20-001-016-003/174-A
(RABADIYA) 		1720001016NRG24010820230169575 02/08/2023 Parvin Patel 1720001016WL011319 Parvin Patel 00415 SBIN0030511 663 663 Processed 05/08/2023 349391313 ParvinPatel STATE BANK OF INDIA(508548)
261 TONK KHURD MP-20-001-016-003/181-A
(RABADIYA) 		1720001016NRG24010820230169579 02/08/2023 Gayatribai 1720001016WL011319 Gayatribai 00415 SBIN0030511 663 663 Processed 05/08/2023 349391313 Gayatribai STATE BANK OF INDIA(508548)
262 TONK KHURD MP-20-001-016-003/24
(RABADIYA) 		1720001016NRG24010820230169583 02/08/2023 Kanheyalal 1720001016WL011319 Kanheyalal 00415 SBIN0030511 663 663 Processed 05/08/2023 349391313 Kanheyalal STATE BANK OF INDIA(508548)
263 TONK KHURD MP-20-001-016-003/36
(RABADIYA) 		1720001016NRG24010820230169585 02/08/2023 KALABAI 1720001016WL011319 KALABAI 00415 SBIN0030511 663 663 Processed 05/08/2023 349391313 KALABAI STATE BANK OF INDIA(508548)
264 TONK KHURD MP-20-001-019-002/13
(HRNAWADA) 		1720001019NRG24010820230170246 02/08/2023 Seema Bai 1720001019WL011387 Seema Bai 00415 SBIN0030511 1326 1326 Processed 05/08/2023 349391313 SeemaBai BANK OF INDIA(508505)
265 TONK KHURD MP-20-001-019-002/71-A
(HRNAWADA) 		1720001019NRG24010820230170261 02/08/2023 Shivpal Singh 1720001019WL011387 Shivpal Singh 00415 SBIN0030511 1326 1326 Processed 05/08/2023 349391313 ShivpalSingh STATE BANK OF INDIA(508548)
266 TONK KHURD MP-20-001-019-003/103-A
(HRNAWADA) 		1720001019NRG24010820230170266 02/08/2023 Bhagwan Singh 1720001019WL011387 Bhagwan Singh 00415 SBIN0030511 1326 1326 Processed 05/08/2023 349391313 BhagwanSingh STATE BANK OF INDIA(508548)
267 TONK KHURD MP-20-001-019-003/131
(HRNAWADA) 		1720001019NRG24010820230170270 02/08/2023 sita bai 1720001019WL011387 sita bai 00415 SBIN0030511 1326 1326 Processed 05/08/2023 349391313 sitabai BANK OF INDIA(508505)
268 TONK KHURD MP-20-001-019-003/167-B
(HRNAWADA) 		1720001019NRG24010820230170281 02/08/2023 laxman 1720001019WL011387 laxman 00415 SBIN0030511 1326 1326 Processed 05/08/2023 349391313 laxman BANK OF INDIA(508505)
269 TONK KHURD MP-20-001-019-003/169-A
(HRNAWADA) 		1720001019NRG24010820230170283 02/08/2023 Lakhan singh 1720001019WL011387 Lakhan singh 00415 SBIN0030511 1326 1326 Processed 05/08/2023 349391313 Lakhansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
270 TONK KHURD MP-20-001-019-003/32
(HRNAWADA) 		1720001019NRG24010820230170291 02/08/2023 Jay ram 1720001019WL011387 Jay ram 00415 SBIN0030511 1326 1326 Processed 05/08/2023 349391313 Jayram BANK OF INDIA(508505)
271 TONK KHURD MP-20-001-019-003/32
(HRNAWADA) 		1720001019NRG24010820230170292 02/08/2023 Parvati 1720001019WL011387 Parvati 00415 SBIN0030511 1326 1326 Processed 06/08/2023 349391313 Parvati RATNAKAR BANK(607393)
272 TONK KHURD MP-20-001-019-003/33
(HRNAWADA) 		1720001019NRG24010820230170293 02/08/2023 Ramkla 1720001019WL011387 Ramkla 00415 SBIN0030511 1326 1326 Processed 06/08/2023 349391313 Ramkla RATNAKAR BANK(607393)
273 TONK KHURD MP-20-001-019-003/36
(HRNAWADA) 		1720001019NRG24010820230170294 02/08/2023 Mukesh 1720001019WL011387 Mukesh 00415 SBIN0030511 1326 1326 Processed 05/08/2023 349391313 Mukesh BANK OF INDIA(508505)
274 TONK KHURD MP-20-001-027-003/12
(LASUDIYA KULMI) 		1720001027NRG24300720230167130 02/08/2023 rekha bai 1720001027WL011126 rekha bai 00415 SBIN0030511 1326 1326 Processed 05/08/2023 349391313 rekhabai STATE BANK OF INDIA(508548)
275 TONK KHURD MP-20-001-027-003/21
(LASUDIYA KULMI) 		1720001027NRG24300720230167132 02/08/2023 antarbai 1720001027WL011126 antarbai 00415 SBIN0030511 1326 1326 Processed 05/08/2023 349391313 antarbai STATE BANK OF INDIA(508548)
276 TONK KHURD MP-20-001-036-002/328
(BALON) 		1720001036NRG24260720230160548 02/08/2023 Gangaram PaRmar 1720001036WL010526 Gangaram PaRmar 00415 SBIN0030511 1326 1326 Processed 05/08/2023 349391313 GangaramPaRmar STATE BANK OF INDIA(508548)
SubTotal 35802 35802
277 TONK KHURD MP-20-001-027-001/18
(LASUDIYA KULMI) 		1720001027NRG24300720230167121 02/08/2023 SANTOSH 1720001027WL011126 SANTOSH 00468 UBIN0532673 1326 1326 Processed 05/08/2023 349391313 SANTOSH UNION BANK OF INDIA(508500)
278 TONK KHURD MP-20-001-027-001/2005
(LASUDIYA KULMI) 		1720001027NRG24300720230167123 02/08/2023 Balram Gurjar 1720001027WL011126 Balram Gurjar 00468 UBIN0532673 1326 1326 Processed 05/08/2023 349391313 BalramGurjar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
279 TONK KHURD MP-20-001-036-002/351
(BALON) 		1720001036NRG24260720230160559 02/08/2023 RAjkali Sahu 1720001036WL010526 RAjkali Sahu 00468 UBIN0565300 1326 1326 Processed 05/08/2023 349391313 RAjkaliSahu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
280 TONK KHURD MP-20-001-016-003/145
(RABADIYA) 		1720001016NRG24010820230169561 02/08/2023 Devkaran 1720001016WL011319 Devkaran 00468 UBIN0827428 663 663 Processed 05/08/2023 349391313 Devkaran JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
281 TONK KHURD MP-20-001-016-003/175-A
(RABADIYA) 		1720001016NRG24010820230169576 02/08/2023 Harish Mukati 1720001016WL011319 Harish Mukati 00468 UBIN0827428 663 663 Processed 05/08/2023 349391313 HarishMukati JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
282 TONK KHURD MP-20-001-036-001/104
(BALON) 		1720001036NRG24260720230161302 02/08/2023 Rakesh Gurjar 1720001036WL010605 Rakesh Gurjar 00555 YESB0000681 1105 1105 Processed 05/08/2023 349391313 RakeshGurjar PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
283 TONK KHURD MP-20-001-016-003/176-B
(RABADIYA) 		1720001016NRG24010820230169578 02/08/2023 Kosalya Bai 1720001016WL011319 Kosalya Bai 00688 FINO0001446 663 663 Processed 05/08/2023 349391313 KosalyaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
284 TONK KHURD MP-20-001-019-002/7
(HRNAWADA) 		1720001019NRG24010820230170259 02/08/2023 Bhim singh 1720001019WL011387 Bhim singh 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349391313 Bhimsingh BANK OF INDIA(508505)
285 TONK KHURD MP-20-001-019-002/7
(HRNAWADA) 		1720001019NRG24010820230170260 02/08/2023 Hemkuwar Rathor 1720001019WL011387 Hemkuwar Rathor 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349391313 HemkuwarRathor INDUSIND BANK(607189)
286 TONK KHURD MP-20-001-019-002/86-A
(HRNAWADA) 		1720001019NRG24010820230170264 02/08/2023 Mahesh 1720001019WL011387 Mahesh 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349391313 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
287 TONK KHURD MP-20-001-019-003/103-A
(HRNAWADA) 		1720001019NRG24010820230170267 02/08/2023 Sunita Bai 1720001019WL011387 Sunita Bai 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349391313 SunitaBai BANK OF INDIA(508505)
288 TONK KHURD MP-20-001-019-003/156-A
(HRNAWADA) 		1720001019NRG24010820230170278 02/08/2023 Saroj tomar 1720001019WL011387 Saroj tomar 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349391313 Sarojtomar INDIA POST PAYMENTS BANK LIMITED(508528)
289 TONK KHURD MP-20-001-019-003/189-A
(HRNAWADA) 		1720001019NRG24010820230170287 02/08/2023 SHARMILA TOMAR 1720001019WL011387 SHARMILA TOMAR 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349391313 SHARMILATOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
290 TONK KHURD MP-20-001-036-002/154-A
(BALON) 		1720001036NRG24260720230160528 02/08/2023 Amin Mansoori 1720001036WL010526 Amin Mansoori 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349391313 AminMansoori INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
291 TONK KHURD MP-20-001-014-001/488
(NAWDA) 		1720001014NRG24280720230163886 02/08/2023 Kalpana Patel 1720001014WL010804 Kalpana Patel 00697 BKID0MG0107 1326 1326 Processed 05/08/2023 349391313 KalpanaPatel NARMADA JHABUA GRAMIN BANK(508515)
292 TONK KHURD MP-20-001-016-002/144-A
(RABADIYA) 		1720001016NRG24010820230169546 02/08/2023 Mahesh Malviya 1720001016WL011319 Mahesh Malviya 00697 BKID0MG0107 663 663 Processed 05/08/2023 349391313 MaheshMalviya NARMADA JHABUA GRAMIN BANK(508515)
293 TONK KHURD MP-20-001-016-002/23
(RABADIYA) 		1720001016NRG24010820230169548 02/08/2023 Banshilal 1720001016WL011319 Banshilal 00697 BKID0MG0107 663 663 Processed 05/08/2023 349391313 Banshilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
294 TONK KHURD MP-20-001-016-003/151
(RABADIYA) 		1720001016NRG24010820230169562 02/08/2023 Seema Bai 1720001016WL011319 Seema Bai 00697 BKID0MG0107 663 663 Processed 05/08/2023 349391313 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
295 TONK KHURD MP-20-001-019-002/38
(HRNAWADA) 		1720001019NRG24010820230170250 02/08/2023 Keshu 1720001019WL011387 Keshu 00697 BKID0MG0112 1326 1326 Processed 05/08/2023 349391313 Keshu INDIA POST PAYMENTS BANK LIMITED(508528)
296 TONK KHURD MP-20-001-019-002/45-A
(HRNAWADA) 		1720001019NRG24010820230170253 02/08/2023 Sona Bai 1720001019WL011387 Sona Bai 00697 BKID0MG0112 1326 1326 Processed 05/08/2023 349391313 SonaBai NARMADA JHABUA GRAMIN BANK(508515)
297 TONK KHURD MP-20-001-019-003/128-A
(HRNAWADA) 		1720001019NRG24010820230170269 02/08/2023 Aasha bai 1720001019WL011387 Aasha bai 00697 BKID0MG0112 1326 1326 Processed 05/08/2023 349391313 Aashabai NARMADA JHABUA GRAMIN BANK(508515)
298 TONK KHURD MP-20-001-019-003/128-A
(HRNAWADA) 		1720001019NRG24010820230170268 02/08/2023 Rakesh joshi 1720001019WL011387 Rakesh joshi 00697 BKID0MG0112 1326 1326 Processed 05/08/2023 349391313 Rakeshjoshi STATE BANK OF INDIA(508548)
299 TONK KHURD MP-20-001-019-003/156-A
(HRNAWADA) 		1720001019NRG24010820230170277 02/08/2023 pop singh 1720001019WL011387 pop singh 00697 BKID0MG0112 1326 1326 Processed 05/08/2023 349391313 popsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 6630 6630
300 TONK KHURD MP-20-001-036-001/22
(BALON) 		1720001036NRG24260720230160420 02/08/2023 indar singh 1720001036WL010523 indar singh 00697 BKID0MG0115 1326 1326 Processed 05/08/2023 349391313 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
301 TONK KHURD MP-20-001-036-001/41
(BALON) 		1720001036NRG24260720230161314 02/08/2023 Kamal Singh 1720001036WL010605 Kamal Singh 00697 BKID0MG0115 1105 1105 Processed 05/08/2023 349391313 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
302 TONK KHURD MP-20-001-036-001/76
(BALON) 		1720001036NRG24260720230161324 02/08/2023 Bane Singh 1720001036WL010605 Bane Singh 00697 BKID0MG0115 1105 1105 Processed 05/08/2023 349391313 BaneSingh NARMADA JHABUA GRAMIN BANK(508515)
303 TONK KHURD MP-20-001-036-001/93
(BALON) 		1720001036NRG24260720230161330 02/08/2023 Ambarambadal 1720001036WL010605 Ambarambadal 00697 BKID0MG0115 1105 1105 Processed 05/08/2023 349391313 Ambarambadal PUNJAB NATIONAL BANK(508568)
304 TONK KHURD MP-20-001-036-001/96
(BALON) 		1720001036NRG24260720230161333 02/08/2023 Chandar Bai 1720001036WL010605 Chandar Bai 00697 BKID0MG0115 1105 1105 Processed 05/08/2023 349391313 ChandarBai NARMADA JHABUA GRAMIN BANK(508515)
305 TONK KHURD MP-20-001-036-001/96
(BALON) 		1720001036NRG24260720230161332 02/08/2023 Devkaran 1720001036WL010605 Devkaran 00697 BKID0MG0115 1105 1105 Processed 05/08/2023 349391313 Devkaran NARMADA JHABUA GRAMIN BANK(508515)
306 TONK KHURD MP-20-001-036-001/97
(BALON) 		1720001036NRG24260720230161335 02/08/2023 Sita Bai 1720001036WL010605 Sita Bai 00697 BKID0MG0115 1105 1105 Processed 05/08/2023 349391313 SitaBai NARMADA JHABUA GRAMIN BANK(508515)
307 TONK KHURD MP-20-001-036-002/194
(BALON) 		1720001036NRG24260720230160529 02/08/2023 Ayyub Khan 1720001036WL010526 Ayyub Khan 00697 BKID0MG0115 1326 1326 Processed 05/08/2023 349391313 AyyubKhan NARMADA JHABUA GRAMIN BANK(508515)
308 TONK KHURD MP-20-001-036-002/223
(BALON) 		1720001036NRG24260720230160485 02/08/2023 Dinesh Chandra 1720001036WL010525 Dinesh Chandra 00697 BKID0MG0115 1326 1326 Processed 05/08/2023 349391313 DineshChandra NARMADA JHABUA GRAMIN BANK(508515)
309 TONK KHURD MP-20-001-036-002/223
(BALON) 		1720001036NRG24260720230160486 02/08/2023 Nitesh Shukl 1720001036WL010525 Nitesh Shukl 00697 BKID0MG0115 1326 1326 Processed 05/08/2023 349391313 NiteshShukl NARMADA JHABUA GRAMIN BANK(508515)
310 TONK KHURD MP-20-001-036-002/268
(BALON) 		1720001036NRG24260720230160489 02/08/2023 Pavan Bhavsar 1720001036WL010525 Pavan Bhavsar 00697 BKID0MG0115 1326 1326 Processed 05/08/2023 349391313 PavanBhavsar NARMADA JHABUA GRAMIN BANK(508515)
311 TONK KHURD MP-20-001-036-002/287
(BALON) 		1720001036NRG24260720230160537 02/08/2023 Jagdish Patidar 1720001036WL010526 Jagdish Patidar 00697 BKID0MG0115 1326 1326 Processed 05/08/2023 349391313 JagdishPatidar NARMADA JHABUA GRAMIN BANK(508515)
312 TONK KHURD MP-20-001-036-002/287
(BALON) 		1720001036NRG24260720230160538 02/08/2023 Rajesh Kumar 1720001036WL010526 Rajesh Kumar 00697 BKID0MG0115 1326 1326 Processed 05/08/2023 349391313 RajeshKumar NARMADA JHABUA GRAMIN BANK(508515)
313 TONK KHURD MP-20-001-036-002/304
(BALON) 		1720001036NRG24260720230160542 02/08/2023 Nilofar bee 1720001036WL010526 Nilofar bee 00697 BKID0MG0115 1326 1326 Processed 05/08/2023 349391313 Nilofarbee NARMADA JHABUA GRAMIN BANK(508515)
314 TONK KHURD MP-20-001-036-002/313
(BALON) 		1720001036NRG24260720230160545 02/08/2023 mashid kha 1720001036WL010526 mashid kha 00697 BKID0MG0115 1326 1326 Processed 05/08/2023 349391313 mashidkha PUNJAB NATIONAL BANK(508568)
315 TONK KHURD MP-20-001-036-002/316
(BALON) 		1720001036NRG24260720230160497 02/08/2023 Jitendra Varma 1720001036WL010525 Jitendra Varma 00697 BKID0MG0115 1326 1326 Processed 05/08/2023 349391313 JitendraVarma NARMADA JHABUA GRAMIN BANK(508515)
316 TONK KHURD MP-20-001-036-002/334
(BALON) 		1720001036NRG24260720230160552 02/08/2023 Jitendra 1720001036WL010526 Jitendra 00697 BKID0MG0115 1326 1326 Processed 05/08/2023 349391313 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
317 TONK KHURD MP-20-001-036-002/357
(BALON) 		1720001036NRG24260720230160562 02/08/2023 Santosh Kumar 1720001036WL010526 Santosh Kumar 00697 BKID0MG0115 1326 1326 Processed 05/08/2023 349391313 SantoshKumar NARMADA JHABUA GRAMIN BANK(508515)
318 TONK KHURD MP-20-001-036-002/357
(BALON) 		1720001036NRG24260720230160563 02/08/2023 Seema Harijan 1720001036WL010526 Seema Harijan 00697 BKID0MG0115 1326 1326 Processed 05/08/2023 349391313 SeemaHarijan STATE BANK OF INDIA(508548)
319 TONK KHURD MP-20-001-036-002/361
(BALON) 		1720001036NRG24260720230160566 02/08/2023 Savitra Bai 1720001036WL010526 Savitra Bai 00697 BKID0MG0115 1326 1326 Processed 05/08/2023 349391313 SavitraBai STATE BANK OF INDIA(508548)
320 TONK KHURD MP-20-001-036-002/405
(BALON) 		1720001036NRG24260720230160511 02/08/2023 Sandeep Varma 1720001036WL010525 Sandeep Varma 00697 BKID0MG0115 1326 1326 Processed 05/08/2023 349391313 SandeepVarma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26520 26520
321 TONK KHURD MP-20-001-036-002/287
(BALON) 		1720001036NRG24260720230160540 02/08/2023 Saritabai 1720001036WL010526 Saritabai 00697 BKID0MG0137 1326 1326 Processed 05/08/2023 349391313 Saritabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
322 TONK KHURD MP-20-001-016-003/123
(RABADIYA) 		1720001016NRG24010820230169558 02/08/2023 Suman Bai 1720001016WL011319 Suman Bai 00697 BKID0MG0162 663 663 Processed 05/08/2023 349391313 SumanBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
323 TONK KHURD MP-20-001-016-003/151-A
(RABADIYA) 		1720001016NRG24010820230169563 02/08/2023 Kailas Patel 1720001016WL011319 Kailas Patel 00697 BKID0NAMRGB 663 663 Processed 05/08/2023 349391313 KailasPatel JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
324 TONK KHURD MP-20-001-019-002/59
(HRNAWADA) 		1720001019NRG24010820230170257 02/08/2023 kubra bi 1720001019WL011387 kubra bi 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349391313 kubrabi NARMADA JHABUA GRAMIN BANK(508515)
325 TONK KHURD MP-20-001-019-002/59
(HRNAWADA) 		1720001019NRG24010820230170256 02/08/2023 Piru shah 1720001019WL011387 Piru shah 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349391313 Pirushah BANK OF INDIA(508505)
326 TONK KHURD MP-20-001-036-002/284
(BALON) 		1720001036NRG24260720230160535 02/08/2023 KAMALKISHOR 1720001036WL010526 KAMALKISHOR 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349391313 KAMALKISHOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
327 TONK KHURD MP-20-001-036-001/104
(BALON) 		1720001036NRG24260720230161301 02/08/2023 Lakhan Singh 1720001036WL010605 Lakhan Singh 00703 AIRP0000001 1105 1105 Processed 05/08/2023 349391313 LakhanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 395590 395590

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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_020823APB_FTO_200546 AXIS BANK UTIB0000456 DEWAS (MADHYA PRADESH) 663
2 TONK KHURD MP1720001_020823APB_FTO_200546 Bank of Baroda BARB0DEWASX DEWAS BRANCH 80886
3 TONK KHURD MP1720001_020823APB_FTO_200546 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
4 TONK KHURD MP1720001_020823APB_FTO_200546 Bank of India BKID0008900 DEWAS 663
5 TONK KHURD MP1720001_020823APB_FTO_200546 Bank of India BKID0008902 VIJAYGANJMANDI 663
6 TONK KHURD MP1720001_020823APB_FTO_200546 Bank of India BKID0008913 TONK KALAN 13260
7 TONK KHURD MP1720001_020823APB_FTO_200546 Bank of India BKID0008926 TONK KHURD 41990
8 TONK KHURD MP1720001_020823APB_FTO_200546 Bank of India BKID0009120 TARANA 1326
9 TONK KHURD MP1720001_020823APB_FTO_200546 Bank of India BKID0009558 JHONKAR 2652
10 TONK KHURD MP1720001_020823APB_FTO_200546 Bank of India BKID0009559 SUNDERSI 2431
11 TONK KHURD MP1720001_020823APB_FTO_200546 Bank of Maharastra MAHB0001957 Ahmc Bangar-Dewas 663
12 TONK KHURD MP1720001_020823APB_FTO_200546 IDBI Bank IBKL0000227 DEWAS 663
13 TONK KHURD MP1720001_020823APB_FTO_200546 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 108290
14 TONK KHURD MP1720001_020823APB_FTO_200546 State Bank of India SBIN0005860 ADB BAGLI 1105
15 TONK KHURD MP1720001_020823APB_FTO_200546 State Bank of India SBIN0006998 MAKSI NAGAR 6630
16 TONK KHURD MP1720001_020823APB_FTO_200546 State Bank of India SBIN0030009 BHAURASA 1326
17 TONK KHURD MP1720001_020823APB_FTO_200546 State Bank of India SBIN0030065 NAYA PURA, TARANA 1326
18 TONK KHURD MP1720001_020823APB_FTO_200546 State Bank of India SBIN0030116 BERCHHA 21437
19 TONK KHURD MP1720001_020823APB_FTO_200546 State Bank of India SBIN0030264 ITAWA 663
20 TONK KHURD MP1720001_020823APB_FTO_200546 State Bank of India SBIN0030320 NANDEL 9945
21 TONK KHURD MP1720001_020823APB_FTO_200546 State Bank of India SBIN0030511 TONK KHURD 35802
22 TONK KHURD MP1720001_020823APB_FTO_200546 Union Bank of India UBIN0532673 MAKSI 2652
23 TONK KHURD MP1720001_020823APB_FTO_200546 Union Bank of India UBIN0565300 BAGAIYA, DIST SINGRAULI 1326
24 TONK KHURD MP1720001_020823APB_FTO_200546 Union Bank of India UBIN0827428 DEWAS 1326
25 TONK KHURD MP1720001_020823APB_FTO_200546 YES BANK LTD YESB0000681 SHAJAPUR, MADHYA PRADESH 1105
26 TONK KHURD MP1720001_020823APB_FTO_200546 Fino Payments Bank Ltd FINO0001446 MP RO 663
27 TONK KHURD MP1720001_020823APB_FTO_200546 India Post Payments Bank IPOS0000001 Dewas 9282
28 TONK KHURD MP1720001_020823APB_FTO_200546 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 3315
29 TONK KHURD MP1720001_020823APB_FTO_200546 Madhya Pradesh Gramin Bank BKID0MG0112 TONKKHURD 6630
30 TONK KHURD MP1720001_020823APB_FTO_200546 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 26520
31 TONK KHURD MP1720001_020823APB_FTO_200546 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 1326
32 TONK KHURD MP1720001_020823APB_FTO_200546 Madhya Pradesh Gramin Bank BKID0MG0162 Dewas Mandi 663
33 TONK KHURD MP1720001_020823APB_FTO_200546 Madhya Pradesh Gramin Bank BKID0NAMRGB IKLERA-DEWAS 1326
34 TONK KHURD MP1720001_020823APB_FTO_200546 Madhya Pradesh Gramin Bank BKID0NAMRGB SIYA (MPGB) 663
35 TONK KHURD MP1720001_020823APB_FTO_200546 Madhya Pradesh Gramin Bank BKID0NAMRGB TONKKHURD (MPGB) 2652
36 TONK KHURD MP1720001_020823APB_FTO_200546 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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