Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:17:58 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_131123APB_FTO_354455
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-20-001-010-002/209
(RATANKHEDI) 		1720001010NRG24061120230283311 13/11/2023 HIMMAT SINGH MANOHAR 1720001010WL022305 HIMMAT SINGH MANOHAR 00048 BKID0008900 1326 1326 Processed 01/01/2024 318193035 HIMMATSINGHMANOHAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
2 TONK KHURD MP-20-001-010-002/125
(RATANKHEDI) 		1720001010NRG24061120230283300 13/11/2023 raghunandan patel 1720001010WL022305 raghunandan patel 00048 BKID0008913 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TONK KHURD MP-20-001-010-002/188
(RATANKHEDI) 		1720001010NRG24061120230283303 13/11/2023 HEMENDRA 1720001010WL022305 HEMENDRA 00048 BKID0008913 1326 1326 Processed 01/01/2024 318193035 HEMENDRA BANK OF INDIA(508505)
4 TONK KHURD MP-20-001-010-002/20
(RATANKHEDI) 		1720001010NRG24061120230283306 13/11/2023 nanuram manoharpatel 1720001010WL022305 nanuram manoharpatel 00048 BKID0008913 1326 1326 Processed 01/01/2024 318193035 nanurammanoharpatel NARMADA JHABUA GRAMIN BANK(508515)
5 TONK KHURD MP-20-001-010-002/205
(RATANKHEDI) 		1720001010NRG24061120230283308 13/11/2023 santosh guman 1720001010WL022305 santosh guman 00048 BKID0008913 1326 1326 Processed 01/01/2024 318193035 santoshguman JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 TONK KHURD MP-20-001-010-002/228
(RATANKHEDI) 		1720001010NRG24061120230283313 13/11/2023 Rajendra Kumar 1720001010WL022305 Rajendra Kumar 00048 BKID0008913 1326 1326 Processed 01/01/2024 318193035 RajendraKumar BANK OF INDIA(508505)
7 TONK KHURD MP-20-001-010-002/54
(RATANKHEDI) 		1720001010NRG24061120230283315 13/11/2023 vishnu pradas motilal 1720001010WL022305 vishnu pradas motilal 00048 BKID0008913 1326 1326 Processed 01/01/2024 318193035 vishnupradasmotilal BANK OF INDIA(508505)
8 TONK KHURD MP-20-001-011-001/108
(RANDHANKHEDI) 		1720001011NRG24061120230283661 13/11/2023 SOHANLAL VIKRAMSINGH PATEL 1720001011WL022337 SOHANLAL VIKRAMSINGH PATEL 00048 BKID0008913 884 884 Processed 01/01/2024 318193035 SOHANLALVIKRAMSINGHPATEL BANK OF INDIA(508505)
9 TONK KHURD MP-20-001-011-001/113
(RANDHANKHEDI) 		1720001011NRG24061120230283662 13/11/2023 gopal laxminarayan patel 1720001011WL022337 gopal laxminarayan patel 00048 BKID0008913 884 884 Processed 01/01/2024 318193035 gopallaxminarayanpatel INDIA POST PAYMENTS BANK LIMITED(508528)
10 TONK KHURD MP-20-001-011-001/117
(RANDHANKHEDI) 		1720001011NRG24061120230283663 13/11/2023 PAWAN RAMESHCHANDRA 1720001011WL022337 PAWAN RAMESHCHANDRA 00048 BKID0008913 884 884 Processed 01/01/2024 318193035 PAWANRAMESHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 TONK KHURD MP-20-001-011-001/165
(RANDHANKHEDI) 		1720001011NRG24061120230283666 13/11/2023 MUKESH 1720001011WL022337 MUKESH 00048 BKID0008913 884 884 Processed 01/01/2024 318193035 MUKESH BANK OF INDIA(508505)
12 TONK KHURD MP-20-001-011-001/202
(RANDHANKHEDI) 		1720001011NRG24061120230283667 13/11/2023 ANOKHILAL 1720001011WL022337 ANOKHILAL 00048 BKID0008913 884 884 Processed 01/01/2024 318193035 ANOKHILAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
13 TONK KHURD MP-20-001-011-001/202
(RANDHANKHEDI) 		1720001011NRG24061120230283668 13/11/2023 SIMA BAI 1720001011WL022337 SIMA BAI 00048 BKID0008913 884 884 Processed 01/01/2024 318193035 SIMABAI BANK OF INDIA(508505)
14 TONK KHURD MP-20-001-011-001/205
(RANDHANKHEDI) 		1720001011NRG24061120230283669 13/11/2023 GORISHANKAR JAGNNATH 1720001011WL022337 GORISHANKAR JAGNNATH 00048 BKID0008913 884 884 Processed 01/01/2024 318193035 GORISHANKARJAGNNATH BANK OF INDIA(508505)
15 TONK KHURD MP-20-001-011-001/206
(RANDHANKHEDI) 		1720001011NRG24061120230283670 13/11/2023 SOMESHWAR CHHAGANLAL VARMA 1720001011WL022337 SOMESHWAR CHHAGANLAL VARMA 00048 BKID0008913 884 884 Processed 01/01/2024 318193035 SOMESHWARCHHAGANLALVARMA BANK OF INDIA(508505)
16 TONK KHURD MP-20-001-011-001/228
(RANDHANKHEDI) 		1720001011NRG24061120230283671 13/11/2023 JUGAL KISHOR UNKAR LAL 1720001011WL022337 JUGAL KISHOR UNKAR LAL 00048 BKID0008913 884 884 Processed 01/01/2024 318193035 JUGALKISHORUNKARLAL BANK OF INDIA(508505)
17 TONK KHURD MP-20-001-011-001/247
(RANDHANKHEDI) 		1720001011NRG24061120230283672 13/11/2023 GOPALSINGH DEVNARAYAN PANCHAL 1720001011WL022337 GOPALSINGH DEVNARAYAN PANCHAL 00048 BKID0008913 884 884 Processed 01/01/2024 318193035 GOPALSINGHDEVNARAYANPANCHAL BANK OF INDIA(508505)
18 TONK KHURD MP-20-001-011-001/288
(RANDHANKHEDI) 		1720001011NRG24061120230283673 13/11/2023 RAJMAL MANSINGH PATEL 1720001011WL022337 RAJMAL MANSINGH PATEL 00048 BKID0008913 884 884 Processed 01/01/2024 318193035 RAJMALMANSINGHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 TONK KHURD MP-20-001-011-001/293
(RANDHANKHEDI) 		1720001011NRG24061120230283674 13/11/2023 PURANSINGH BALMUKUNDSINGH PATEL 1720001011WL022337 PURANSINGH BALMUKUNDSINGH PATEL 00048 BKID0008913 884 884 Processed 01/01/2024 318193035 PURANSINGHBALMUKUNDSINGHPATEL BANK OF INDIA(508505)
20 TONK KHURD MP-20-001-011-001/3
(RANDHANKHEDI) 		1720001011NRG24061120230283675 13/11/2023 BABULAL RAMPRASAD 1720001011WL022337 BABULAL RAMPRASAD 00048 BKID0008913 884 884 Processed 01/01/2024 318193035 BABULALRAMPRASAD BANK OF INDIA(508505)
21 TONK KHURD MP-20-001-011-001/308
(RANDHANKHEDI) 		1720001011NRG24061120230283676 13/11/2023 MAHESH CHANDR MANGILAL PATEL 1720001011WL022337 MAHESH CHANDR MANGILAL PATEL 00048 BKID0008913 884 884 Processed 01/01/2024 318193035 MAHESHCHANDRMANGILALPATEL BANK OF INDIA(508505)
22 TONK KHURD MP-20-001-011-001/33
(RANDHANKHEDI) 		1720001011NRG24061120230283677 13/11/2023 JITENDRA KUMAR RAMESHWAR CHODHARI 1720001011WL022337 JITENDRA KUMAR RAMESHWAR CHODHARI 00048 BKID0008913 884 884 Processed 01/01/2024 318193035 JITENDRAKUMARRAMESHWARCHODHARI BANK OF INDIA(508505)
23 TONK KHURD MP-20-001-022-001/103
(DHATURIYA) 		1720001022NRG24061120230283189 13/11/2023 Vinod 1720001022WL022297 Vinod 00048 BKID0008913 1326 1326 Processed 01/01/2024 318193035 Vinod STATE BANK OF INDIA(508548)
24 TONK KHURD MP-20-001-022-001/103
(DHATURIYA) 		1720001022NRG24131120230290954 13/11/2023 Vinod 1720001022WL022818 Vinod 00048 BKID0008913 1326 1326 Processed 01/01/2024 318193035 Vinod STATE BANK OF INDIA(508548)
25 TONK KHURD MP-20-001-022-001/112
(DHATURIYA) 		1720001022NRG24131120230290955 13/11/2023 santosh 1720001022WL022818 santosh 00048 BKID0008913 1326 1326 Processed 01/01/2024 318193035 santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
26 TONK KHURD MP-20-001-022-001/112
(DHATURIYA) 		1720001022NRG24061120230283190 13/11/2023 santosh 1720001022WL022297 santosh 00048 BKID0008913 1326 1326 Processed 01/01/2024 318193035 santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
27 TONK KHURD MP-20-001-022-001/113
(DHATURIYA) 		1720001022NRG24061120230283191 13/11/2023 GYANESHWER 1720001022WL022297 GYANESHWER 00048 BKID0008913 1326 1326 Processed 01/01/2024 318193035 GYANESHWER JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
28 TONK KHURD MP-20-001-022-001/113
(DHATURIYA) 		1720001022NRG24131120230290956 13/11/2023 GYANESHWER 1720001022WL022818 GYANESHWER 00048 BKID0008913 1326 1326 Processed 01/01/2024 318193035 GYANESHWER JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
29 TONK KHURD MP-20-001-022-001/114
(DHATURIYA) 		1720001022NRG24131120230290957 13/11/2023 Mahndra 1720001022WL022818 Mahndra 00048 BKID0008913 1326 1326 Processed 01/01/2024 318193035 Mahndra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
30 TONK KHURD MP-20-001-022-001/114
(DHATURIYA) 		1720001022NRG24061120230283192 13/11/2023 Mahndra 1720001022WL022297 Mahndra 00048 BKID0008913 1326 1326 Processed 01/01/2024 318193035 Mahndra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
31 TONK KHURD MP-20-001-022-001/115
(DHATURIYA) 		1720001022NRG24061120230283193 13/11/2023 kalish 1720001022WL022297 kalish 00048 BKID0008913 1326 1326 Processed 01/01/2024 318193035 kalish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
32 TONK KHURD MP-20-001-022-001/118
(DHATURIYA) 		1720001022NRG24061120230283194 13/11/2023 Diraj 1720001022WL022297 Diraj 00048 BKID0008913 1326 1326 Processed 01/01/2024 318193035 Diraj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
33 TONK KHURD MP-20-001-022-001/118
(DHATURIYA) 		1720001022NRG24131120230290958 13/11/2023 Diraj 1720001022WL022818 Diraj 00048 BKID0008913 1326 1326 Processed 01/01/2024 318193035 Diraj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 TONK KHURD MP-20-001-022-001/130
(DHATURIYA) 		1720001022NRG24131120230290959 13/11/2023 sanjay 1720001022WL022818 sanjay 00048 BKID0008913 1326 1326 Processed 01/01/2024 318193035 sanjay STATE BANK OF INDIA(508548)
35 TONK KHURD MP-20-001-022-001/130
(DHATURIYA) 		1720001022NRG24061120230283195 13/11/2023 sanjay 1720001022WL022297 sanjay 00048 BKID0008913 1326 1326 Processed 01/01/2024 318193035 sanjay STATE BANK OF INDIA(508548)
36 TONK KHURD MP-20-001-022-001/147
(DHATURIYA) 		1720001022NRG24061120230283197 13/11/2023 mukesh 1720001022WL022297 mukesh 00048 BKID0008913 1326 1326 Processed 01/01/2024 318193035 mukesh BANK OF INDIA(508505)
37 TONK KHURD MP-20-001-022-001/158
(DHATURIYA) 		1720001022NRG24061120230283198 13/11/2023 mahndra 1720001022WL022297 mahndra 00048 BKID0008913 1326 1326 Processed 01/01/2024 318193035 mahndra BANK OF INDIA(508505)
38 TONK KHURD MP-20-001-022-001/158
(DHATURIYA) 		1720001022NRG24131120230290961 13/11/2023 mahndra 1720001022WL022818 mahndra 00048 BKID0008913 1326 1326 Processed 01/01/2024 318193035 mahndra BANK OF INDIA(508505)
39 TONK KHURD MP-20-001-022-001/159
(DHATURIYA) 		1720001022NRG24131120230290962 13/11/2023 BADRILAL 1720001022WL022818 BADRILAL 00048 BKID0008913 1326 1326 Processed 01/01/2024 318193035 BADRILAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
40 TONK KHURD MP-20-001-022-001/159
(DHATURIYA) 		1720001022NRG24061120230283199 13/11/2023 BADRILAL 1720001022WL022297 BADRILAL 00048 BKID0008913 1326 1326 Processed 01/01/2024 318193035 BADRILAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
41 TONK KHURD MP-20-001-022-001/162
(DHATURIYA) 		1720001022NRG24061120230283200 13/11/2023 BABULAL 1720001022WL022297 BABULAL 00048 BKID0008913 1326 1326 Processed 01/01/2024 318193035 BABULAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
42 TONK KHURD MP-20-001-022-001/162
(DHATURIYA) 		1720001022NRG24131120230290963 13/11/2023 BABULAL 1720001022WL022818 BABULAL 00048 BKID0008913 1326 1326 Processed 01/01/2024 318193035 BABULAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
43 TONK KHURD MP-20-001-022-001/164
(DHATURIYA) 		1720001022NRG24131120230290964 13/11/2023 radeshyam 1720001022WL022818 radeshyam 00048 BKID0008913 1326 1326 Processed 01/01/2024 318193035 radeshyam NARMADA JHABUA GRAMIN BANK(508515)
44 TONK KHURD MP-20-001-022-001/164
(DHATURIYA) 		1720001022NRG24061120230283201 13/11/2023 radeshyam 1720001022WL022297 radeshyam 00048 BKID0008913 1326 1326 Processed 01/01/2024 318193035 radeshyam NARMADA JHABUA GRAMIN BANK(508515)
45 TONK KHURD MP-20-001-022-001/166
(DHATURIYA) 		1720001022NRG24061120230283202 13/11/2023 nilesh patel 1720001022WL022297 nilesh patel 00048 BKID0008913 1326 1326 Processed 01/01/2024 318193035 nileshpatel JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
46 TONK KHURD MP-20-001-022-001/178
(DHATURIYA) 		1720001022NRG24061120230283203 13/11/2023 JAGDISH 1720001022WL022297 JAGDISH 00048 BKID0008913 1326 1326 Processed 01/01/2024 318193035 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
47 TONK KHURD MP-20-001-022-001/178
(DHATURIYA) 		1720001022NRG24131120230290965 13/11/2023 JAGDISH 1720001022WL022818 JAGDISH 00048 BKID0008913 1326 1326 Processed 01/01/2024 318193035 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
48 TONK KHURD MP-20-001-022-001/179
(DHATURIYA) 		1720001022NRG24061120230283204 13/11/2023 MUKESH 1720001022WL022297 MUKESH 00048 BKID0008913 1326 1326 Processed 01/01/2024 318193035 MUKESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
49 TONK KHURD MP-20-001-022-001/18
(DHATURIYA) 		1720001022NRG24061120230283205 13/11/2023 Prakhash 1720001022WL022297 Prakhash 00048 BKID0008913 1326 1326 Processed 01/01/2024 318193035 Prakhash BANK OF INDIA(508505)
50 TONK KHURD MP-20-001-022-001/18
(DHATURIYA) 		1720001022NRG24131120230290966 13/11/2023 Prakhash 1720001022WL022818 Prakhash 00048 BKID0008913 1326 1326 Processed 01/01/2024 318193035 Prakhash BANK OF INDIA(508505)
51 TONK KHURD MP-20-001-022-001/184
(DHATURIYA) 		1720001022NRG24131120230290967 13/11/2023 KAMAL 1720001022WL022818 KAMAL 00048 BKID0008913 1326 1326 Processed 01/01/2024 318193035 KAMAL BANK OF INDIA(508505)
52 TONK KHURD MP-20-001-022-001/184
(DHATURIYA) 		1720001022NRG24061120230283207 13/11/2023 KAMAL 1720001022WL022297 KAMAL 00048 BKID0008913 1326 1326 Processed 01/01/2024 318193035 KAMAL BANK OF INDIA(508505)
53 TONK KHURD MP-20-001-022-001/197
(DHATURIYA) 		1720001022NRG24131120230290968 13/11/2023 ISHWERLAL 1720001022WL022818 ISHWERLAL 00048 BKID0008913 1326 1326 Processed 01/01/2024 318193035 ISHWERLAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
54 TONK KHURD MP-20-001-022-001/201
(DHATURIYA) 		1720001022NRG24061120230283210 13/11/2023 mahndra 1720001022WL022297 mahndra 00048 BKID0008913 1326 1326 Processed 01/01/2024 318193035 mahndra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
55 TONK KHURD MP-20-001-022-001/201
(DHATURIYA) 		1720001022NRG24061120230283209 13/11/2023 singaram 1720001022WL022297 singaram 00048 BKID0008913 1326 1326 Processed 01/01/2024 318193035 singaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
56 TONK KHURD MP-20-001-022-001/202
(DHATURIYA) 		1720001022NRG24061120230283211 13/11/2023 jeevan jalodiya 1720001022WL022297 jeevan jalodiya 00048 BKID0008913 1326 1326 Processed 01/01/2024 318193035 jeevanjalodiya BANK OF INDIA(508505)
57 TONK KHURD MP-20-001-022-001/211
(DHATURIYA) 		1720001022NRG24061120230283212 13/11/2023 kamal 1720001022WL022297 kamal 00048 BKID0008913 1326 1326 Processed 01/01/2024 318193035 kamal STATE BANK OF INDIA(508548)
58 TONK KHURD MP-20-001-022-001/221
(DHATURIYA) 		1720001022NRG24061120230283214 13/11/2023 manoj 1720001022WL022297 manoj 00048 BKID0008913 1326 1326 Processed 01/01/2024 318193035 manoj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
59 TONK KHURD MP-20-001-022-001/231
(DHATURIYA) 		1720001022NRG24061120230283216 13/11/2023 chhotulal rameshwar 1720001022WL022297 chhotulal rameshwar 00048 BKID0008913 1326 1326 Processed 01/01/2024 318193035 chhotulalrameshwar BANK OF INDIA(508505)
60 TONK KHURD MP-20-001-022-001/4
(DHATURIYA) 		1720001022NRG24061120230283218 13/11/2023 Hamid 1720001022WL022297 Hamid 00048 BKID0008913 1326 1326 Processed 01/01/2024 318193035 Hamid BANK OF INDIA(508505)
61 TONK KHURD MP-20-001-022-001/65
(DHATURIYA) 		1720001022NRG24061120230283220 13/11/2023 Mohan 1720001022WL022297 Mohan 00048 BKID0008913 1326 1326 Processed 01/01/2024 318193035 Mohan STATE BANK OF INDIA(508548)
62 TONK KHURD MP-20-001-022-001/70
(DHATURIYA) 		1720001022NRG24061120230283221 13/11/2023 RAMESHVAR 1720001022WL022297 RAMESHVAR 00048 BKID0008913 1326 1326 Processed 01/01/2024 318193035 RAMESHVAR BANK OF INDIA(508505)
63 TONK KHURD MP-20-001-022-001/76
(DHATURIYA) 		1720001022NRG24061120230283222 13/11/2023 Ragunadan 1720001022WL022297 Ragunadan 00048 BKID0008913 1326 1326 Processed 01/01/2024 318193035 Ragunadan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
64 TONK KHURD MP-20-001-022-001/79
(DHATURIYA) 		1720001022NRG24061120230283223 13/11/2023 mahesh 1720001022WL022297 mahesh 00048 BKID0008913 1326 1326 Processed 01/01/2024 318193035 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 76908 76908
65 TONK KHURD MP-20-001-041-001/41
(KALLU KHEDI) 		1720001041NRG24081120230286081 13/11/2023 Yogendra Meena 1720001041WL022494 Yogendra Meena 00048 BKID0008915 1326 1326 Processed 01/01/2024 318193035 YogendraMeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 TONK KHURD MP-20-001-030-001/179
(BARDU) 		1720001030NRG24071120230285645 13/11/2023 Tej singh 1720001030WL022455 Tej singh 00048 BKID0008926 221 221 Processed 01/01/2024 318193035 Tejsingh BANK OF INDIA(508505)
67 TONK KHURD MP-20-001-030-001/19
(BARDU) 		1720001030NRG24071120230285646 13/11/2023 Mangu bai 1720001030WL022455 Mangu bai 00048 BKID0008926 221 221 Processed 01/01/2024 318193035 Mangubai BANK OF INDIA(508505)
68 TONK KHURD MP-20-001-034-002/118
(GURADIYA SURDAS) 		1720001034NRG24091120230287785 13/11/2023 Shivgir 1720001034WL022601 Shivgir 00048 BKID0008926 1326 1326 Processed 01/01/2024 318193035 Shivgir NARMADA JHABUA GRAMIN BANK(508515)
69 TONK KHURD MP-20-001-034-002/132-A
(GURADIYA SURDAS) 		1720001034NRG24091120230287787 13/11/2023 Narayan Singh Panwar 1720001034WL022601 Narayan Singh Panwar 00048 BKID0008926 1326 1326 Processed 01/01/2024 318193035 NarayanSinghPanwar STATE BANK OF INDIA(508548)
70 TONK KHURD MP-20-001-041-003/114-C
(KALLU KHEDI) 		1720001041NRG24131120230291732 13/11/2023 Satish patidar 1720001041WL022882 Satish patidar 00048 BKID0008926 1326 1326 Processed 01/01/2024 318193035 Satishpatidar NARMADA JHABUA GRAMIN BANK(508515)
71 TONK KHURD MP-20-001-041-003/114-C
(KALLU KHEDI) 		1720001041NRG24131120230291733 13/11/2023 Satish patidar 1720001041WL022882 Satish patidar 00048 BKID0008926 1326 1326 Processed 01/01/2024 318193035 Satishpatidar NARMADA JHABUA GRAMIN BANK(508515)
72 TONK KHURD MP-20-001-041-003/126
(KALLU KHEDI) 		1720001041NRG24081120230286099 13/11/2023 Govind patidar 1720001041WL022494 Govind patidar 00048 BKID0008926 1326 1326 Processed 01/01/2024 318193035 Govindpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
73 TONK KHURD MP-20-001-041-003/140
(KALLU KHEDI) 		1720001041NRG24081120230286105 13/11/2023 Rohit sharma 1720001041WL022494 Rohit sharma 00048 BKID0008926 1326 1326 Processed 01/01/2024 318193035 Rohitsharma BANK OF INDIA(508505)
74 TONK KHURD MP-20-001-041-003/33-A
(KALLU KHEDI) 		1720001041NRG24081120230286107 13/11/2023 Omprakash chouhan 1720001041WL022494 Omprakash chouhan 00048 BKID0008926 1326 1326 Processed 01/01/2024 318193035 Omprakashchouhan NARMADA JHABUA GRAMIN BANK(508515)
75 TONK KHURD MP-20-001-041-003/86-A
(KALLU KHEDI) 		1720001041NRG24081120230286111 13/11/2023 Deepak Patidar 1720001041WL022494 Deepak Patidar 00048 BKID0008926 1326 1326 Processed 01/01/2024 318193035 DeepakPatidar BANK OF INDIA(508505)
76 TONK KHURD MP-20-001-055-001/12-B
(BUDASA) 		1720001055NRG24071120230285533 13/11/2023 ROHIT 1720001055WL022448 ROHIT 00048 BKID0008926 442 442 Processed 01/01/2024 318193035 ROHIT INDUSIND BANK(607189)
SubTotal 11492 11492
77 TONK KHURD MP-20-001-055-001/182
(BUDASA) 		1720001055NRG24071120230285535 13/11/2023 silochana 1720001055WL022448 silochana 00048 BKID0009145 442 442 Processed 01/01/2024 318193035 silochana BANK OF INDIA(508505)
78 TONK KHURD MP-20-001-055-001/182-A
(BUDASA) 		1720001055NRG24071120230285537 13/11/2023 SANGITA BAI 1720001055WL022448 SANGITA BAI 00048 BKID0009145 442 442 Processed 01/01/2024 318193035 SANGITABAI BANK OF INDIA(508505)
79 TONK KHURD MP-20-001-055-001/236-A
(BUDASA) 		1720001055NRG24071120230285538 13/11/2023 pooja bai 1720001055WL022448 pooja bai 00048 BKID0009145 442 442 Processed 01/01/2024 318193035 poojabai BANK OF INDIA(508505)
80 TONK KHURD MP-20-001-055-001/236-B
(BUDASA) 		1720001055NRG24071120230285539 13/11/2023 MANISHA CHOUDHARY 1720001055WL022448 MANISHA CHOUDHARY 00048 BKID0009145 442 442 Processed 01/01/2024 318193035 MANISHACHOUDHARY STATE BANK OF INDIA(508548)
81 TONK KHURD MP-20-001-055-001/236-C
(BUDASA) 		1720001055NRG24071120230285540 13/11/2023 SHARDA BAI 1720001055WL022448 SHARDA BAI 00048 BKID0009145 442 442 Processed 01/01/2024 318193035 SHARDABAI STATE BANK OF INDIA(508548)
82 TONK KHURD MP-20-001-055-001/76
(BUDASA) 		1720001055NRG24071120230285543 13/11/2023 Nandani Chouhan 1720001055WL022448 Nandani Chouhan 00048 BKID0009145 442 442 Processed 01/01/2024 318193035 NandaniChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
83 TONK KHURD MP-20-001-001-003/104
(DINGRODA) 		1720001001NRG24081120230286861 13/11/2023 Shyamu Bai 1720001001WL022540 Shyamu Bai 00114 CBIN0MPDCAJ 1326 1326 Processed 01/01/2024 318193035 ShyamuBai NARMADA JHABUA GRAMIN BANK(508515)
84 TONK KHURD MP-20-001-001-003/124
(DINGRODA) 		1720001001NRG24081120230286865 13/11/2023 NATHU SINGH 1720001001WL022540 NATHU SINGH 00114 CBIN0MPDCAJ 1326 1326 Processed 01/01/2024 318193035 NATHUSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
85 TONK KHURD MP-20-001-041-003/103-A
(KALLU KHEDI) 		1720001041NRG24081120230286090 13/11/2023 Jagmohan patidar 1720001041WL022494 Jagmohan patidar 00152 HDFC0003693 1326 1326 Processed 01/01/2024 318193035 Jagmohanpatidar BANK OF INDIA(508505)
SubTotal 1326 1326
86 TONK KHURD MP-20-001-010-002/193
(RATANKHEDI) 		1720001010NRG24061120230283304 13/11/2023 liladhar patel 1720001010WL022305 liladhar patel 00168 ICIC0000759 1326 1326 Processed 01/01/2024 318193035 liladharpatel BANK OF INDIA(508505)
SubTotal 1326 1326
87 TONK KHURD MP-20-001-045-001/744
(CHOBARADHIRA) 		1720001045NRG24071120230284333 13/11/2023 sanjaydas 1720001045WL022375 sanjaydas 00354 PUNB0150500 1105 1105 Processed 01/01/2024 318193035 sanjaydas PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
88 TONK KHURD MP-20-001-011-001/33
(RANDHANKHEDI) 		1720001011NRG24061120230283678 13/11/2023 JEEWAN PATEL RAMESHWAR PATEL 1720001011WL022337 JEEWAN PATEL RAMESHWAR PATEL 00415 SBIN0003864 884 884 Processed 01/01/2024 318193035 JEEWANPATELRAMESHWARPATEL BANK OF INDIA(508505)
SubTotal 884 884
89 TONK KHURD MP-20-001-001-003/100-A
(DINGRODA) 		1720001001NRG24081120230286856 13/11/2023 devraj 1720001001WL022540 devraj 00415 SBIN0006998 1326 1326 Processed 01/01/2024 318193035 devraj UNION BANK OF INDIA(508500)
90 TONK KHURD MP-20-001-001-003/102
(DINGRODA) 		1720001001NRG24081120230286858 13/11/2023 JASU BAI 1720001001WL022540 JASU BAI 00415 SBIN0006998 1326 1326 Processed 01/01/2024 318193035 JASUBAI STATE BANK OF INDIA(508548)
91 TONK KHURD MP-20-001-001-003/102
(DINGRODA) 		1720001001NRG24081120230286857 13/11/2023 Jaswant Solanki 1720001001WL022540 Jaswant Solanki 00415 SBIN0006998 1326 1326 Processed 01/01/2024 318193035 JaswantSolanki STATE BANK OF INDIA(508548)
92 TONK KHURD MP-20-001-001-003/103-A
(DINGRODA) 		1720001001NRG24081120230286859 13/11/2023 nanda bai 1720001001WL022540 nanda bai 00415 SBIN0006998 1326 1326 Processed 01/01/2024 318193035 nandabai STATE BANK OF INDIA(508548)
93 TONK KHURD MP-20-001-001-003/104
(DINGRODA) 		1720001001NRG24081120230286860 13/11/2023 DEVENDRA SINGH SOLANKI 1720001001WL022540 DEVENDRA SINGH SOLANKI 00415 SBIN0006998 1326 1326 Processed 01/01/2024 318193035 DEVENDRASINGHSOLANKI BANK OF INDIA(508505)
94 TONK KHURD MP-20-001-001-003/104-B
(DINGRODA) 		1720001001NRG24081120230286862 13/11/2023 dharmendra singh 1720001001WL022540 dharmendra singh 00415 SBIN0006998 1326 1326 Processed 01/01/2024 318193035 dharmendrasingh UNION BANK OF INDIA(508500)
95 TONK KHURD MP-20-001-001-003/124
(DINGRODA) 		1720001001NRG24081120230286866 13/11/2023 prem kunwar 1720001001WL022540 prem kunwar 00415 SBIN0006998 1326 1326 Processed 01/01/2024 318193035 premkunwar STATE BANK OF INDIA(508548)
96 TONK KHURD MP-20-001-001-003/15
(DINGRODA) 		1720001001NRG24081120230286867 13/11/2023 GOKUL 1720001001WL022540 GOKUL 00415 SBIN0006998 1326 1326 Processed 01/01/2024 318193035 GOKUL STATE BANK OF INDIA(508548)
97 TONK KHURD MP-20-001-001-003/15
(DINGRODA) 		1720001001NRG24081120230286868 13/11/2023 SHIVBAI 1720001001WL022540 SHIVBAI 00415 SBIN0006998 1326 1326 Processed 01/01/2024 318193035 SHIVBAI NARMADA JHABUA GRAMIN BANK(508515)
98 TONK KHURD MP-20-001-001-003/17
(DINGRODA) 		1720001001NRG24081120230286869 13/11/2023 dariyav padam ji 1720001001WL022540 dariyav padam ji 00415 SBIN0006998 1326 1326 Processed 01/01/2024 318193035 dariyavpadamji STATE BANK OF INDIA(508548)
99 TONK KHURD MP-20-001-001-003/18
(DINGRODA) 		1720001001NRG24081120230286871 13/11/2023 DHARA SINGH 1720001001WL022540 DHARA SINGH 00415 SBIN0006998 1326 1326 Processed 01/01/2024 318193035 DHARASINGH STATE BANK OF INDIA(508548)
100 TONK KHURD MP-20-001-001-003/18
(DINGRODA) 		1720001001NRG24081120230286872 13/11/2023 geeta bai 1720001001WL022540 geeta bai 00415 SBIN0006998 1326 1326 Processed 01/01/2024 318193035 geetabai STATE BANK OF INDIA(508548)
101 TONK KHURD MP-20-001-001-003/191
(DINGRODA) 		1720001001NRG24081120230286873 13/11/2023 dhiraj singh 1720001001WL022540 dhiraj singh 00415 SBIN0006998 1326 1326 Processed 01/01/2024 318193035 dhirajsingh STATE BANK OF INDIA(508548)
102 TONK KHURD MP-20-001-001-003/191
(DINGRODA) 		1720001001NRG24081120230286874 13/11/2023 Hanshkuver Bai 1720001001WL022540 Hanshkuver Bai 00415 SBIN0006998 1326 1326 Processed 01/01/2024 318193035 HanshkuverBai AIRTEL PAYMENTS BANK LIMITED(990288)
103 TONK KHURD MP-20-001-001-003/194-A
(DINGRODA) 		1720001001NRG24081120230286875 13/11/2023 RAJPAL SINGH 1720001001WL022540 RAJPAL SINGH 00415 SBIN0006998 1326 1326 Processed 01/01/2024 318193035 RAJPALSINGH STATE BANK OF INDIA(508548)
104 TONK KHURD MP-20-001-001-003/194-B
(DINGRODA) 		1720001001NRG24081120230286876 13/11/2023 SHIVPAL SINGH 1720001001WL022540 SHIVPAL SINGH 00415 SBIN0006998 1326 1326 Processed 01/01/2024 318193035 SHIVPALSINGH STATE BANK OF INDIA(508548)
105 TONK KHURD MP-20-001-001-003/21
(DINGRODA) 		1720001001NRG24081120230286878 13/11/2023 ramkanya 1720001001WL022540 ramkanya 00415 SBIN0006998 1326 1326 Processed 01/01/2024 318193035 ramkanya STATE BANK OF INDIA(508548)
106 TONK KHURD MP-20-001-001-003/21
(DINGRODA) 		1720001001NRG24081120230286877 13/11/2023 vikram 1720001001WL022540 vikram 00415 SBIN0006998 1326 1326 Processed 01/01/2024 318193035 vikram STATE BANK OF INDIA(508548)
107 TONK KHURD MP-20-001-001-003/3
(DINGRODA) 		1720001001NRG24081120230286879 13/11/2023 DROPTI BAI 1720001001WL022540 DROPTI BAI 00415 SBIN0006998 1326 1326 Processed 01/01/2024 318193035 DROPTIBAI STATE BANK OF INDIA(508548)
108 TONK KHURD MP-20-001-001-003/3-A
(DINGRODA) 		1720001001NRG24081120230286880 13/11/2023 KAMAL SINGH 1720001001WL022540 KAMAL SINGH 00415 SBIN0006998 1326 1326 Processed 01/01/2024 318193035 KAMALSINGH STATE BANK OF INDIA(508548)
109 TONK KHURD MP-20-001-001-003/38
(DINGRODA) 		1720001001NRG24081120230286883 13/11/2023 bijesh narvariya 1720001001WL022540 bijesh narvariya 00415 SBIN0006998 1326 1326 Processed 01/01/2024 318193035 bijeshnarvariya STATE BANK OF INDIA(508548)
110 TONK KHURD MP-20-001-001-003/40
(DINGRODA) 		1720001001NRG24081120230286884 13/11/2023 AMRIT BAI 1720001001WL022540 AMRIT BAI 00415 SBIN0006998 1326 1326 Processed 01/01/2024 318193035 AMRITBAI NARMADA JHABUA GRAMIN BANK(508515)
111 TONK KHURD MP-20-001-001-003/40
(DINGRODA) 		1720001001NRG24081120230286885 13/11/2023 MANGAL SINGH 1720001001WL022540 MANGAL SINGH 00415 SBIN0006998 1326 1326 Processed 01/01/2024 318193035 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
112 TONK KHURD MP-20-001-001-003/40-A
(DINGRODA) 		1720001001NRG24081120230286886 13/11/2023 GAJENDRA SINGH 1720001001WL022540 GAJENDRA SINGH 00415 SBIN0006998 1326 1326 Processed 01/01/2024 318193035 GAJENDRASINGH UNION BANK OF INDIA(508500)
113 TONK KHURD MP-20-001-001-003/40-A
(DINGRODA) 		1720001001NRG24081120230286887 13/11/2023 RANJANA 1720001001WL022540 RANJANA 00415 SBIN0006998 1326 1326 Processed 01/01/2024 318193035 RANJANA STATE BANK OF INDIA(508548)
114 TONK KHURD MP-20-001-001-003/42
(DINGRODA) 		1720001001NRG24081120230286889 13/11/2023 bhuri bai 1720001001WL022540 bhuri bai 00415 SBIN0006998 1326 1326 Processed 01/01/2024 318193035 bhuribai STATE BANK OF INDIA(508548)
115 TONK KHURD MP-20-001-001-003/43
(DINGRODA) 		1720001001NRG24081120230286891 13/11/2023 MOHAN KUNWAR 1720001001WL022540 MOHAN KUNWAR 00415 SBIN0006998 1326 1326 Processed 01/01/2024 318193035 MOHANKUNWAR STATE BANK OF INDIA(508548)
116 TONK KHURD MP-20-001-001-003/43
(DINGRODA) 		1720001001NRG24081120230286890 13/11/2023 SODAN SINGH 1720001001WL022540 SODAN SINGH 00415 SBIN0006998 1326 1326 Processed 01/01/2024 318193035 SODANSINGH BANK OF INDIA(508505)
117 TONK KHURD MP-20-001-001-003/43-A
(DINGRODA) 		1720001001NRG24081120230286892 13/11/2023 RAJENDRA SINGH 1720001001WL022540 RAJENDRA SINGH 00415 SBIN0006998 1326 1326 Processed 01/01/2024 318193035 RAJENDRASINGH STATE BANK OF INDIA(508548)
118 TONK KHURD MP-20-001-001-003/43-A
(DINGRODA) 		1720001001NRG24081120230286893 13/11/2023 seema bai 1720001001WL022540 seema bai 00415 SBIN0006998 1105 1105 Processed 01/01/2024 318193035 seemabai AIRTEL PAYMENTS BANK LIMITED(990288)
119 TONK KHURD MP-20-001-001-003/43-B
(DINGRODA) 		1720001001NRG24081120230286895 13/11/2023 BABITA KUNWAR 1720001001WL022540 BABITA KUNWAR 00415 SBIN0006998 1326 1326 Processed 01/01/2024 318193035 BABITAKUNWAR AIRTEL PAYMENTS BANK LIMITED(990288)
120 TONK KHURD MP-20-001-001-003/43-B
(DINGRODA) 		1720001001NRG24081120230286894 13/11/2023 PAPPU SINGH 1720001001WL022540 PAPPU SINGH 00415 SBIN0006998 1326 1326 Processed 01/01/2024 318193035 PAPPUSINGH STATE BANK OF INDIA(508548)
121 TONK KHURD MP-20-001-001-003/44
(DINGRODA) 		1720001001NRG24081120230286897 13/11/2023 savita 1720001001WL022540 savita 00415 SBIN0006998 1326 1326 Processed 01/01/2024 318193035 savita STATE BANK OF INDIA(508548)
122 TONK KHURD MP-20-001-001-003/46
(DINGRODA) 		1720001001NRG24081120230286898 13/11/2023 gabbu 1720001001WL022540 gabbu 00415 SBIN0006998 1326 1326 Processed 01/01/2024 318193035 gabbu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
123 TONK KHURD MP-20-001-001-003/46
(DINGRODA) 		1720001001NRG24081120230286899 13/11/2023 KAMLA BAI 1720001001WL022540 KAMLA BAI 00415 SBIN0006998 1326 1326 Processed 01/01/2024 318193035 KAMLABAI STATE BANK OF INDIA(508548)
SubTotal 46189 46189
124 TONK KHURD MP-20-001-041-003/122
(KALLU KHEDI) 		1720001041NRG24081120230286097 13/11/2023 Dharmendra patidar 1720001041WL022494 Dharmendra patidar 00415 SBIN0017723 1326 1326 Processed 01/01/2024 318193035 Dharmendrapatidar KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
125 TONK KHURD MP-20-001-055-001/182
(BUDASA) 		1720001055NRG24071120230285534 13/11/2023 SURENDRA SINGH 1720001055WL022448 SURENDRA SINGH 00415 SBIN0030009 442 442 Processed 01/01/2024 318193035 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
126 TONK KHURD MP-20-001-055-001/250-B
(BUDASA) 		1720001055NRG24071120230285541 13/11/2023 RAHUL PATIDAR 1720001055WL022448 RAHUL PATIDAR 00415 SBIN0030009 442 442 Processed 01/01/2024 318193035 RAHULPATIDAR AU SMALL FINANCE BANK LTD(608088)
127 TONK KHURD MP-20-001-055-001/3-B
(BUDASA) 		1720001055NRG24071120230285542 13/11/2023 RINA BAI 1720001055WL022448 RINA BAI 00415 SBIN0030009 442 442 Processed 01/01/2024 318193035 RINABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
128 TONK KHURD MP-20-001-001-003/36-A
(DINGRODA) 		1720001001NRG24081120230286882 13/11/2023 Mukesh 1720001001WL022540 Mukesh 00415 SBIN0030194 1326 1326 Processed 01/01/2024 318193035 Mukesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
129 TONK KHURD MP-20-001-010-002/8
(RATANKHEDI) 		1720001010NRG24061120230283317 13/11/2023 AKHILESH PATEL 1720001010WL022305 AKHILESH PATEL 00415 SBIN0030511 1326 1326 Processed 01/01/2024 318193035 AKHILESHPATEL STATE BANK OF INDIA(508548)
130 TONK KHURD MP-20-001-011-001/454
(RANDHANKHEDI) 		1720001011NRG24061120230283679 13/11/2023 DILIP PATEL 1720001011WL022337 DILIP PATEL 00415 SBIN0030511 884 884 Processed 01/01/2024 318193035 DILIPPATEL STATE BANK OF INDIA(508548)
131 TONK KHURD MP-20-001-022-001/221
(DHATURIYA) 		1720001022NRG24061120230283215 13/11/2023 kishor 1720001022WL022297 kishor 00415 SBIN0030511 1326 1326 Processed 01/01/2024 318193035 kishor JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
132 TONK KHURD MP-20-001-041-003/33
(KALLU KHEDI) 		1720001041NRG24081120230286106 13/11/2023 Rajendra 1720001041WL022494 Rajendra 00415 SBIN0030511 1326 1326 Processed 01/01/2024 318193035 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
133 TONK KHURD MP-20-001-011-001/16
(RANDHANKHEDI) 		1720001011NRG24061120230283665 13/11/2023 LAKHAN PATEL ISHWARLAL 1720001011WL022337 LAKHAN PATEL ISHWARLAL 00468 UBIN0827428 884 884 Processed 01/01/2024 318193035 LAKHANPATELISHWARLAL UNION BANK OF INDIA(508500)
SubTotal 884 884
134 TONK KHURD MP-20-001-034-002/39
(GURADIYA SURDAS) 		1720001034NRG24091120230287792 13/11/2023 jamna bai 1720001034WL022601 jamna bai 00666 IDFB0041241 1326 1326 Processed 01/01/2024 318193035 jamnabai IDFC BANK LIMITED(608117)
135 TONK KHURD MP-20-001-041-001/43-A
(KALLU KHEDI) 		1720001041NRG24081120230286082 13/11/2023 Bharat singh meena 1720001041WL022494 Bharat singh meena 00666 IDFB0041241 1326 1326 Processed 01/01/2024 318193035 Bharatsinghmeena STATE BANK OF INDIA(508548)
136 TONK KHURD MP-20-001-045-001/383
(CHOBARADHIRA) 		1720001045NRG24071120230284328 13/11/2023 SORAMSINGH 1720001045WL022375 SORAMSINGH 00666 IDFB0041241 1105 1105 Processed 01/01/2024 318193035 SORAMSINGH IDFC BANK LIMITED(608117)
SubTotal 3757 3757
137 TONK KHURD MP-20-001-001-003/104-B
(DINGRODA) 		1720001001NRG24081120230286863 13/11/2023 Manju Kunvar 1720001001WL022540 Manju Kunvar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318193035 ManjuKunvar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
138 TONK KHURD MP-20-001-055-001/182-A
(BUDASA) 		1720001055NRG24071120230285536 13/11/2023 JAYPAL SINGH 1720001055WL022448 JAYPAL SINGH 00697 BKID0MG0110 442 442 Processed 01/01/2024 318193035 JAYPALSINGH BANK OF INDIA(508505)
SubTotal 442 442
139 TONK KHURD MP-20-001-023-004/10
(GORWA) 		1720001023NRG24071120230285459 13/11/2023 Arjun singh 1720001023WL022442 Arjun singh 00697 BKID0MG0112 1326 1326 Processed 01/01/2024 318193035 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
140 TONK KHURD MP-20-001-023-004/63
(GORWA) 		1720001023NRG24071120230285460 13/11/2023 Girdhari 1720001023WL022442 Girdhari 00697 BKID0MG0112 1326 1326 Processed 01/01/2024 318193035 Girdhari NARMADA JHABUA GRAMIN BANK(508515)
141 TONK KHURD MP-20-001-023-004/96
(GORWA) 		1720001023NRG24071120230285461 13/11/2023 Bhadar singh 1720001023WL022442 Bhadar singh 00697 BKID0MG0112 1326 1326 Processed 01/01/2024 318193035 Bhadarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3978 3978
142 TONK KHURD MP-20-001-001-003/17
(DINGRODA) 		1720001001NRG24081120230286870 13/11/2023 seema 1720001001WL022540 seema 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 318193035 seema NARMADA JHABUA GRAMIN BANK(508515)
143 TONK KHURD MP-20-001-001-003/36
(DINGRODA) 		1720001001NRG24081120230286881 13/11/2023 dinesh manulal 1720001001WL022540 dinesh manulal 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 318193035 dineshmanulal PUNJAB NATIONAL BANK(508568)
144 TONK KHURD MP-20-001-001-003/42
(DINGRODA) 		1720001001NRG24081120230286888 13/11/2023 Vikram siddhulal 1720001001WL022540 Vikram siddhulal 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 318193035 Vikramsiddhulal NARMADA JHABUA GRAMIN BANK(508515)
145 TONK KHURD MP-20-001-001-003/44
(DINGRODA) 		1720001001NRG24081120230286896 13/11/2023 Ghanshyam 1720001001WL022540 Ghanshyam 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 318193035 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
146 TONK KHURD MP-20-001-010-002/170
(RATANKHEDI) 		1720001010NRG24061120230283301 13/11/2023 liladhar vijaysingh 1720001010WL022305 liladhar vijaysingh 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 318193035 liladharvijaysingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
147 TONK KHURD MP-20-001-010-002/185
(RATANKHEDI) 		1720001010NRG24061120230283302 13/11/2023 dharmendr dashrth 1720001010WL022305 dharmendr dashrth 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 318193035 dharmendrdashrth BANK OF INDIA(508505)
148 TONK KHURD MP-20-001-010-002/2
(RATANKHEDI) 		1720001010NRG24061120230283305 13/11/2023 Karansingh ramchandra 1720001010WL022305 Karansingh ramchandra 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 318193035 Karansinghramchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
149 TONK KHURD MP-20-001-010-002/203
(RATANKHEDI) 		1720001010NRG24061120230283307 13/11/2023 vishnu ramcharan 1720001010WL022305 vishnu ramcharan 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 318193035 vishnuramcharan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
150 TONK KHURD MP-20-001-010-002/207
(RATANKHEDI) 		1720001010NRG24061120230283309 13/11/2023 narendra 1720001010WL022305 narendra 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 318193035 narendra NARMADA JHABUA GRAMIN BANK(508515)
151 TONK KHURD MP-20-001-010-002/207
(RATANKHEDI) 		1720001010NRG24061120230283310 13/11/2023 sanjay 1720001010WL022305 sanjay 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 318193035 sanjay NARMADA JHABUA GRAMIN BANK(508515)
152 TONK KHURD MP-20-001-010-002/215
(RATANKHEDI) 		1720001010NRG24061120230283312 13/11/2023 subhash 1720001010WL022305 subhash 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 318193035 subhash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
153 TONK KHURD MP-20-001-010-002/235
(RATANKHEDI) 		1720001010NRG24061120230283314 13/11/2023 janki das 1720001010WL022305 janki das 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 318193035 jankidas NARMADA JHABUA GRAMIN BANK(508515)
154 TONK KHURD MP-20-001-010-002/74
(RATANKHEDI) 		1720001010NRG24061120230283316 13/11/2023 radheshyam ramaji 1720001010WL022305 radheshyam ramaji 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 318193035 radheshyamramaji NARMADA JHABUA GRAMIN BANK(508515)
155 TONK KHURD MP-20-001-010-002/82
(RATANKHEDI) 		1720001010NRG24061120230283318 13/11/2023 harinarayan gangaram 1720001010WL022305 harinarayan gangaram 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 318193035 harinarayangangaram AIRTEL PAYMENTS BANK LIMITED(990288)
156 TONK KHURD MP-20-001-011-001/139
(RANDHANKHEDI) 		1720001011NRG24061120230283664 13/11/2023 MANOJ MADANLAL 1720001011WL022337 MANOJ MADANLAL 00697 BKID0MG0113 884 884 Processed 01/01/2024 318193035 MANOJMADANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
157 TONK KHURD MP-20-001-022-001/137
(DHATURIYA) 		1720001022NRG24131120230290960 13/11/2023 PRAKASH 1720001022WL022818 PRAKASH 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 318193035 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
158 TONK KHURD MP-20-001-022-001/137
(DHATURIYA) 		1720001022NRG24061120230283196 13/11/2023 PRAKASH 1720001022WL022297 PRAKASH 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 318193035 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
159 TONK KHURD MP-20-001-022-001/214
(DHATURIYA) 		1720001022NRG24061120230283213 13/11/2023 pursotam 1720001022WL022297 pursotam 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 318193035 pursotam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
160 TONK KHURD MP-20-001-022-001/40
(DHATURIYA) 		1720001022NRG24061120230283219 13/11/2023 sunil 1720001022WL022297 sunil 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 318193035 sunil NARMADA JHABUA GRAMIN BANK(508515)
161 TONK KHURD MP-20-001-022-001/8
(DHATURIYA) 		1720001022NRG24061120230283224 13/11/2023 Kaml 1720001022WL022297 Kaml 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 318193035 Kaml BANK OF INDIA(508505)
SubTotal 26078 26078
162 TONK KHURD MP-20-001-041-002/15
(KALLU KHEDI) 		1720001041NRG24081120230286084 13/11/2023 Kashiram prajapati 1720001041WL022494 Kashiram prajapati 00697 BKID0MG0114 1326 1326 Processed 01/01/2024 318193035 Kashiramprajapati STATE BANK OF INDIA(508548)
163 TONK KHURD MP-20-001-041-002/2
(KALLU KHEDI) 		1720001041NRG24081120230286085 13/11/2023 Omprakash 1720001041WL022494 Omprakash 00697 BKID0MG0114 1326 1326 Processed 01/01/2024 318193035 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
164 TONK KHURD MP-20-001-041-003/132
(KALLU KHEDI) 		1720001041NRG24081120230286102 13/11/2023 Prakash chandra 1720001041WL022494 Prakash chandra 00697 BKID0MG0114 1326 1326 Processed 01/01/2024 318193035 Prakashchandra STATE BANK OF INDIA(508548)
165 TONK KHURD MP-20-001-045-001/129
(CHOBARADHIRA) 		1720001045NRG24071120230284325 13/11/2023 premdas 1720001045WL022375 premdas 00697 BKID0MG0114 1105 1105 Processed 01/01/2024 318193035 premdas IDFC BANK LIMITED(608117)
166 TONK KHURD MP-20-001-045-001/337
(CHOBARADHIRA) 		1720001045NRG24071120230284326 13/11/2023 Jainarayan 1720001045WL022375 Jainarayan 00697 BKID0MG0114 1105 1105 Processed 01/01/2024 318193035 Jainarayan PUNJAB NATIONAL BANK(508568)
167 TONK KHURD MP-20-001-045-001/367
(CHOBARADHIRA) 		1720001045NRG24071120230284327 13/11/2023 rajendrasingh 1720001045WL022375 rajendrasingh 00697 BKID0MG0114 1105 1105 Processed 01/01/2024 318193035 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
168 TONK KHURD MP-20-001-045-001/623
(CHOBARADHIRA) 		1720001045NRG24071120230284329 13/11/2023 ishvargiri 1720001045WL022375 ishvargiri 00697 BKID0MG0114 1105 1105 Processed 01/01/2024 318193035 ishvargiri NARMADA JHABUA GRAMIN BANK(508515)
169 TONK KHURD MP-20-001-045-001/663
(CHOBARADHIRA) 		1720001045NRG24071120230284330 13/11/2023 bherusingh 1720001045WL022375 bherusingh 00697 BKID0MG0114 1105 1105 Processed 01/01/2024 318193035 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
170 TONK KHURD MP-20-001-045-001/728
(CHOBARADHIRA) 		1720001045NRG24071120230284331 13/11/2023 PRAVIN KUMAR 1720001045WL022375 PRAVIN KUMAR 00697 BKID0MG0114 1105 1105 Processed 01/01/2024 318193035 PRAVINKUMAR NARMADA JHABUA GRAMIN BANK(508515)
171 TONK KHURD MP-20-001-045-001/900
(CHOBARADHIRA) 		1720001045NRG24071120230284334 13/11/2023 Ankitsingh 1720001045WL022375 Ankitsingh 00697 BKID0MG0114 1105 1105 Processed 01/01/2024 318193035 Ankitsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
172 TONK KHURD MP-20-001-034-002/118
(GURADIYA SURDAS) 		1720001034NRG24091120230287786 13/11/2023 umabai shivgir 1720001034WL022601 umabai shivgir 00697 BKID0MG0115 1326 1326 Processed 01/01/2024 318193035 umabaishivgir INDIA POST PAYMENTS BANK LIMITED(508528)
173 TONK KHURD MP-20-001-034-002/140
(GURADIYA SURDAS) 		1720001034NRG24091120230287788 13/11/2023 Hukam singh 1720001034WL022601 Hukam singh 00697 BKID0MG0115 1326 1326 Processed 01/01/2024 318193035 Hukamsingh NARMADA JHABUA GRAMIN BANK(508515)
174 TONK KHURD MP-20-001-034-002/160
(GURADIYA SURDAS) 		1720001034NRG24091120230287789 13/11/2023 Dhirajsingh 1720001034WL022601 Dhirajsingh 00697 BKID0MG0115 1326 1326 Processed 01/01/2024 318193035 Dhirajsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
175 TONK KHURD MP-20-001-034-002/164
(GURADIYA SURDAS) 		1720001034NRG24091120230287790 13/11/2023 Mansing 1720001034WL022601 Mansing 00697 BKID0MG0115 1326 1326 Processed 01/01/2024 318193035 Mansing NARMADA JHABUA GRAMIN BANK(508515)
176 TONK KHURD MP-20-001-034-002/33
(GURADIYA SURDAS) 		1720001034NRG24091120230287791 13/11/2023 gayatra bai 1720001034WL022601 gayatra bai 00697 BKID0MG0115 1326 1326 Processed 01/01/2024 318193035 gayatrabai STATE BANK OF INDIA(508548)
177 TONK KHURD MP-20-001-041-001/43-B
(KALLU KHEDI) 		1720001041NRG24081120230286083 13/11/2023 Lalit kumar meena 1720001041WL022494 Lalit kumar meena 00697 BKID0MG0115 1326 1326 Processed 01/01/2024 318193035 Lalitkumarmeena NARMADA JHABUA GRAMIN BANK(508515)
178 TONK KHURD MP-20-001-041-002/8
(KALLU KHEDI) 		1720001041NRG24081120230286086 13/11/2023 RadheShyam Prajapati 1720001041WL022494 RadheShyam Prajapati 00697 BKID0MG0115 1326 1326 Processed 01/01/2024 318193035 RadheShyamPrajapati NARMADA JHABUA GRAMIN BANK(508515)
179 TONK KHURD MP-20-001-041-003/100
(KALLU KHEDI) 		1720001041NRG24081120230286087 13/11/2023 Ramguru patidar 1720001041WL022494 Ramguru patidar 00697 BKID0MG0115 1326 1326 Processed 01/01/2024 318193035 Ramgurupatidar NARMADA JHABUA GRAMIN BANK(508515)
180 TONK KHURD MP-20-001-041-003/101
(KALLU KHEDI) 		1720001041NRG24081120230286088 13/11/2023 Dharmendra patidar 1720001041WL022494 Dharmendra patidar 00697 BKID0MG0115 1326 1326 Processed 01/01/2024 318193035 Dharmendrapatidar NARMADA JHABUA GRAMIN BANK(508515)
181 TONK KHURD MP-20-001-041-003/102
(KALLU KHEDI) 		1720001041NRG24081120230286089 13/11/2023 Laxmichad 1720001041WL022494 Laxmichad 00697 BKID0MG0115 1326 1326 Processed 01/01/2024 318193035 Laxmichad NARMADA JHABUA GRAMIN BANK(508515)
182 TONK KHURD MP-20-001-041-003/104
(KALLU KHEDI) 		1720001041NRG24081120230286091 13/11/2023 manisankar 1720001041WL022494 manisankar 00697 BKID0MG0115 1326 1326 Processed 01/01/2024 318193035 manisankar NARMADA JHABUA GRAMIN BANK(508515)
183 TONK KHURD MP-20-001-041-003/107-B
(KALLU KHEDI) 		1720001041NRG24081120230286092 13/11/2023 Arun Kumar Patidar 1720001041WL022494 Arun Kumar Patidar 00697 BKID0MG0115 1326 1326 Processed 01/01/2024 318193035 ArunKumarPatidar NARMADA JHABUA GRAMIN BANK(508515)
184 TONK KHURD MP-20-001-041-003/111
(KALLU KHEDI) 		1720001041NRG24081120230286093 13/11/2023 Dhan singh 1720001041WL022494 Dhan singh 00697 BKID0MG0115 1326 1326 Processed 01/01/2024 318193035 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
185 TONK KHURD MP-20-001-041-003/114
(KALLU KHEDI) 		1720001041NRG24131120230291728 13/11/2023 Kailash 1720001041WL022882 Kailash 00697 BKID0MG0115 1326 1326 Processed 01/01/2024 318193035 Kailash NARMADA JHABUA GRAMIN BANK(508515)
186 TONK KHURD MP-20-001-041-003/114
(KALLU KHEDI) 		1720001041NRG24131120230291729 13/11/2023 Kailash 1720001041WL022882 Kailash 00697 BKID0MG0115 1326 1326 Processed 01/01/2024 318193035 Kailash NARMADA JHABUA GRAMIN BANK(508515)
187 TONK KHURD MP-20-001-041-003/114-B
(KALLU KHEDI) 		1720001041NRG24131120230291730 13/11/2023 Kamal singh patidar 1720001041WL022882 Kamal singh patidar 00697 BKID0MG0115 1326 1326 Processed 01/01/2024 318193035 Kamalsinghpatidar NARMADA JHABUA GRAMIN BANK(508515)
188 TONK KHURD MP-20-001-041-003/114-B
(KALLU KHEDI) 		1720001041NRG24131120230291731 13/11/2023 Kamal singh patidar 1720001041WL022882 Kamal singh patidar 00697 BKID0MG0115 1326 1326 Processed 01/01/2024 318193035 Kamalsinghpatidar NARMADA JHABUA GRAMIN BANK(508515)
189 TONK KHURD MP-20-001-041-003/119
(KALLU KHEDI) 		1720001041NRG24081120230286094 13/11/2023 Hariom 1720001041WL022494 Hariom 00697 BKID0MG0115 1326 1326 Processed 01/01/2024 318193035 Hariom NARMADA JHABUA GRAMIN BANK(508515)
190 TONK KHURD MP-20-001-041-003/119-A
(KALLU KHEDI) 		1720001041NRG24081120230286095 13/11/2023 Chandraprakash patidar 1720001041WL022494 Chandraprakash patidar 00697 BKID0MG0115 1326 1326 Processed 01/01/2024 318193035 Chandraprakashpatidar BANK OF INDIA(508505)
191 TONK KHURD MP-20-001-041-003/121
(KALLU KHEDI) 		1720001041NRG24081120230286096 13/11/2023 Hariom patidar 1720001041WL022494 Hariom patidar 00697 BKID0MG0115 1326 1326 Processed 01/01/2024 318193035 Hariompatidar NARMADA JHABUA GRAMIN BANK(508515)
192 TONK KHURD MP-20-001-041-003/125
(KALLU KHEDI) 		1720001041NRG24081120230286098 13/11/2023 Ajay patidar 1720001041WL022494 Ajay patidar 00697 BKID0MG0115 1326 1326 Processed 01/01/2024 318193035 Ajaypatidar NARMADA JHABUA GRAMIN BANK(508515)
193 TONK KHURD MP-20-001-041-003/126-A
(KALLU KHEDI) 		1720001041NRG24081120230286100 13/11/2023 Nandkishor Patidar 1720001041WL022494 Nandkishor Patidar 00697 BKID0MG0115 1326 1326 Processed 01/01/2024 318193035 NandkishorPatidar AIRTEL PAYMENTS BANK LIMITED(990288)
194 TONK KHURD MP-20-001-041-003/127
(KALLU KHEDI) 		1720001041NRG24081120230286101 13/11/2023 Motiram patidar 1720001041WL022494 Motiram patidar 00697 BKID0MG0115 1326 1326 Processed 01/01/2024 318193035 Motirampatidar NARMADA JHABUA GRAMIN BANK(508515)
195 TONK KHURD MP-20-001-041-003/132-B
(KALLU KHEDI) 		1720001041NRG24081120230286103 13/11/2023 Dilip Kumar patidar 1720001041WL022494 Dilip Kumar patidar 00697 BKID0MG0115 1326 1326 Processed 01/01/2024 318193035 DilipKumarpatidar NARMADA JHABUA GRAMIN BANK(508515)
196 TONK KHURD MP-20-001-041-003/133-A
(KALLU KHEDI) 		1720001041NRG24081120230286104 13/11/2023 Hokam singh Patidar 1720001041WL022494 Hokam singh Patidar 00697 BKID0MG0115 1326 1326 Processed 01/01/2024 318193035 HokamsinghPatidar ICICI BANK LTD(508534)
197 TONK KHURD MP-20-001-041-003/52
(KALLU KHEDI) 		1720001041NRG24081120230286108 13/11/2023 sankar lal 1720001041WL022494 sankar lal 00697 BKID0MG0115 1326 1326 Processed 01/01/2024 318193035 sankarlal NARMADA JHABUA GRAMIN BANK(508515)
198 TONK KHURD MP-20-001-041-003/74
(KALLU KHEDI) 		1720001041NRG24081120230286109 13/11/2023 Dinesh 1720001041WL022494 Dinesh 00697 BKID0MG0115 1326 1326 Processed 01/01/2024 318193035 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
199 TONK KHURD MP-20-001-041-003/83
(KALLU KHEDI) 		1720001041NRG24081120230286110 13/11/2023 Arif 1720001041WL022494 Arif 00697 BKID0MG0115 1326 1326 Processed 01/01/2024 318193035 Arif NARMADA JHABUA GRAMIN BANK(508515)
200 TONK KHURD MP-20-001-041-003/87
(KALLU KHEDI) 		1720001041NRG24081120230286112 13/11/2023 Hakim khan 1720001041WL022494 Hakim khan 00697 BKID0MG0115 1326 1326 Processed 01/01/2024 318193035 Hakimkhan STATE BANK OF INDIA(508548)
201 TONK KHURD MP-20-001-041-003/87-A
(KALLU KHEDI) 		1720001041NRG24081120230286113 13/11/2023 Zakir husain 1720001041WL022494 Zakir husain 00697 BKID0MG0115 1326 1326 Processed 01/01/2024 318193035 Zakirhusain NARMADA JHABUA GRAMIN BANK(508515)
202 TONK KHURD MP-20-001-041-003/91
(KALLU KHEDI) 		1720001041NRG24081120230286114 13/11/2023 Pawan patidar 1720001041WL022494 Pawan patidar 00697 BKID0MG0115 1326 1326 Processed 01/01/2024 318193035 Pawanpatidar NARMADA JHABUA GRAMIN BANK(508515)
203 TONK KHURD MP-20-001-041-003/95
(KALLU KHEDI) 		1720001041NRG24081120230286115 13/11/2023 ashok 1720001041WL022494 ashok 00697 BKID0MG0115 1326 1326 Processed 01/01/2024 318193035 ashok NARMADA JHABUA GRAMIN BANK(508515)
204 TONK KHURD MP-20-001-041-003/99
(KALLU KHEDI) 		1720001041NRG24081120230286116 13/11/2023 Anandilal 1720001041WL022494 Anandilal 00697 BKID0MG0115 1326 1326 Processed 01/01/2024 318193035 Anandilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43758 43758
205 TONK KHURD MP-20-001-045-001/728
(CHOBARADHIRA) 		1720001045NRG24071120230284332 13/11/2023 Pooja Varma 1720001045WL022375 Pooja Varma 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318193035 PoojaVarma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 249067 249067

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONK KHURD MP1720001_131123APB_FTO_354455 Bank of India BKID0008900 DEWAS 1326
2 TONK KHURD MP1720001_131123APB_FTO_354455 Bank of India BKID0008913 TONK KALAN 76908
3 TONK KHURD MP1720001_131123APB_FTO_354455 Bank of India BKID0008915 SONKUTCH 1326
4 TONK KHURD MP1720001_131123APB_FTO_354455 Bank of India BKID0008926 TONK KHURD 11492
5 TONK KHURD MP1720001_131123APB_FTO_354455 Bank of India BKID0009145 KHATAMBA 2652
6 TONK KHURD MP1720001_131123APB_FTO_354455 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 2652
7 TONK KHURD MP1720001_131123APB_FTO_354455 HDFC bank HDFC0003693 HDFC BANK LTD 1326
8 TONK KHURD MP1720001_131123APB_FTO_354455 ICICI BANK ICIC0000759 DEWAS 1326
9 TONK KHURD MP1720001_131123APB_FTO_354455 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1105
10 TONK KHURD MP1720001_131123APB_FTO_354455 State Bank of India SBIN0003864 DEWAS 884
11 TONK KHURD MP1720001_131123APB_FTO_354455 State Bank of India SBIN0006998 MAKSI NAGAR 46189
12 TONK KHURD MP1720001_131123APB_FTO_354455 State Bank of India SBIN0017723 SETHI NAGAR, UJJAIN 1326
13 TONK KHURD MP1720001_131123APB_FTO_354455 State Bank of India SBIN0030009 BHAURASA 1326
14 TONK KHURD MP1720001_131123APB_FTO_354455 State Bank of India SBIN0030194 KANASIA 1326
15 TONK KHURD MP1720001_131123APB_FTO_354455 State Bank of India SBIN0030511 TONK KHURD 4862
16 TONK KHURD MP1720001_131123APB_FTO_354455 Union Bank of India UBIN0827428 DEWAS 884
17 TONK KHURD MP1720001_131123APB_FTO_354455 IDFC Bank IDFB0041241 SANWER 3757
18 TONK KHURD MP1720001_131123APB_FTO_354455 Fino Payments Bank Ltd FINO0001446 MP RO 1326
19 TONK KHURD MP1720001_131123APB_FTO_354455 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 442
20 TONK KHURD MP1720001_131123APB_FTO_354455 Madhya Pradesh Gramin Bank BKID0MG0112 TONKKHURD 3978
21 TONK KHURD MP1720001_131123APB_FTO_354455 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 26078
22 TONK KHURD MP1720001_131123APB_FTO_354455 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 11713
23 TONK KHURD MP1720001_131123APB_FTO_354455 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 43758
24 TONK KHURD MP1720001_131123APB_FTO_354455 Madhya Pradesh Gramin Bank BKID0NAMRGB TONKKHURD (MPGB) 1105

Download In Excel