Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:55:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_311023APB_FTO_340181
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-20-001-046-002/149
(VILAYGARHMURMYA) 		1720001046NRG24301020230276013 31/10/2023 Sachin Singh 1720001046WL021758 Sachin Singh 00045 BARB0DEWASX 1105 1105 Processed 08/11/2023 288540064 SachinSingh IDBI BANK(607095)
SubTotal 1105 1105
2 TONK KHURD MP-20-001-050-001/134
(DEVGURADIA) 		1720001050NRG24281020230272751 31/10/2023 rajkuvar 1720001050WL021580 rajkuvar 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 288540064 rajkuvar BANK OF BARODA(606985)
3 TONK KHURD MP-20-001-050-001/134-A
(DEVGURADIA) 		1720001050NRG24281020230272752 31/10/2023 Rajendra 1720001050WL021580 Rajendra 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 288540064 Rajendra BANK OF BARODA(606985)
4 TONK KHURD MP-20-001-050-001/134-A
(DEVGURADIA) 		1720001050NRG24281020230272753 31/10/2023 sakuntla 1720001050WL021580 sakuntla 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 288540064 sakuntla BANK OF BARODA(606985)
5 TONK KHURD MP-20-001-050-001/134-B
(DEVGURADIA) 		1720001050NRG24281020230272754 31/10/2023 bane singh 1720001050WL021580 bane singh 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 288540064 banesingh BANK OF INDIA(508505)
6 TONK KHURD MP-20-001-050-001/165-A
(DEVGURADIA) 		1720001050NRG24281020230272756 31/10/2023 Tuphan Gurjar 1720001050WL021580 Tuphan Gurjar 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 288540064 TuphanGurjar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 TONK KHURD MP-20-001-005-002/259
(PIPALYASADAK) 		1720001005NRG24251020230267863 31/10/2023 sajjansingh 1720001005WL021220 sajjansingh 00048 BKID0008900 884 884 Processed 08/11/2023 288540064 sajjansingh BANK OF INDIA(508505)
SubTotal 884 884
8 TONK KHURD MP-20-001-009-002/327
(JASMIYA) 		1720001009NRG24261020230269823 31/10/2023 KALUSINGH CHANDARSINGH 1720001009WL021366 KALUSINGH CHANDARSINGH 00048 BKID0008913 442 442 Processed 08/11/2023 288540064 KALUSINGHCHANDARSINGH BANK OF INDIA(508505)
9 TONK KHURD MP-20-001-012-001/60
(TONKKALAN) 		1720001012NRG24261020230270185 31/10/2023 kamla bai 1720001012WL021388 kamla bai 00048 BKID0008913 1326 1326 Processed 08/11/2023 288540064 kamlabai BANK OF INDIA(508505)
10 TONK KHURD MP-20-001-012-001/60
(TONKKALAN) 		1720001012NRG24301020230276033 31/10/2023 kamla bai 1720001012WL021759 kamla bai 00048 BKID0008913 1326 1326 Processed 08/11/2023 288540064 kamlabai BANK OF INDIA(508505)
11 TONK KHURD MP-20-001-012-001/83
(TONKKALAN) 		1720001012NRG24301020230276035 31/10/2023 shankar lodhi 1720001012WL021759 shankar lodhi 00048 BKID0008913 1326 1326 Processed 08/11/2023 288540064 shankarlodhi BANK OF INDIA(508505)
12 TONK KHURD MP-20-001-012-001/83
(TONKKALAN) 		1720001012NRG24261020230270187 31/10/2023 shankar lodhi 1720001012WL021388 shankar lodhi 00048 BKID0008913 1326 1326 Processed 08/11/2023 288540064 shankarlodhi BANK OF INDIA(508505)
13 TONK KHURD MP-20-001-012-001/83
(TONKKALAN) 		1720001012NRG24261020230270188 31/10/2023 SUNITA LODHI 1720001012WL021388 SUNITA LODHI 00048 BKID0008913 1326 1326 Processed 08/11/2023 288540064 SUNITALODHI BANK OF INDIA(508505)
14 TONK KHURD MP-20-001-012-001/83
(TONKKALAN) 		1720001012NRG24301020230276036 31/10/2023 SUNITA LODHI 1720001012WL021759 SUNITA LODHI 00048 BKID0008913 1326 1326 Processed 08/11/2023 288540064 SUNITALODHI BANK OF INDIA(508505)
15 TONK KHURD MP-20-001-046-002/98
(VILAYGARHMURMYA) 		1720001046NRG24301020230276103 31/10/2023 gajraj Singh 1720001046WL021765 gajraj Singh 00048 BKID0008913 1326 1326 Processed 09/11/2023 288540064 gajrajSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 9724 9724
16 TONK KHURD MP-20-001-046-002/103-A
(VILAYGARHMURMYA) 		1720001046NRG24301020230276005 31/10/2023 Ranu 1720001046WL021758 Ranu 00048 BKID0008926 1105 1105 Processed 08/11/2023 288540064 Ranu BANK OF INDIA(508505)
SubTotal 1105 1105
17 TONK KHURD MP-20-001-004-002/182
(KHARELI) 		1720001004NRG24281020230272870 31/10/2023 Dilipsingh 1720001004WL021588 Dilipsingh 00048 BKID0009121 1326 1326 Processed 08/11/2023 288540064 Dilipsingh BANK OF INDIA(508505)
SubTotal 1326 1326
18 TONK KHURD MP-20-001-004-002/103
(KHARELI) 		1720001004NRG24281020230272669 31/10/2023 Manish 1720001004WL021575 Manish 00048 BKID0009558 1326 1326 Processed 08/11/2023 288540064 Manish NARMADA JHABUA GRAMIN BANK(508515)
19 TONK KHURD MP-20-001-004-002/291
(KHARELI) 		1720001004NRG24281020230272651 31/10/2023 Jiwan singh 1720001004WL021574 Jiwan singh 00048 BKID0009558 1326 1326 Processed 08/11/2023 288540064 Jiwansingh NARMADA JHABUA GRAMIN BANK(508515)
20 TONK KHURD MP-20-001-004-002/315
(KHARELI) 		1720001004NRG24281020230272874 31/10/2023 SHUNIL 1720001004WL021588 SHUNIL 00048 BKID0009558 1326 1326 Processed 08/11/2023 288540064 SHUNIL AIRTEL PAYMENTS BANK LIMITED(990288)
21 TONK KHURD MP-20-001-004-002/415-A
(KHARELI) 		1720001004NRG24281020230272733 31/10/2023 OMENDRA SINGH 1720001004WL021577 OMENDRA SINGH 00048 BKID0009558 1326 1326 Processed 08/11/2023 288540064 OMENDRASINGH BANK OF INDIA(508505)
22 TONK KHURD MP-20-001-004-002/530-A
(KHARELI) 		1720001004NRG24281020230272687 31/10/2023 PRADEEP 1720001004WL021575 PRADEEP 00048 BKID0009558 1326 1326 Processed 08/11/2023 288540064 PRADEEP BANK OF INDIA(508505)
23 TONK KHURD MP-20-001-004-002/90
(KHARELI) 		1720001004NRG24281020230272666 31/10/2023 MAMTA kunwar 1720001004WL021574 MAMTA kunwar 00048 BKID0009558 221 221 Processed 08/11/2023 288540064 MAMTAkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
24 TONK KHURD MP-20-001-004-002/266
(KHARELI) 		1720001004NRG24281020230272871 31/10/2023 SANJAY 1720001004WL021588 SANJAY 00078 CNRB0005958 1326 1326 Processed 08/11/2023 288540064 SANJAY UNION BANK OF INDIA(508500)
25 TONK KHURD MP-20-001-004-002/267
(KHARELI) 		1720001004NRG24281020230272873 31/10/2023 RAJU VERMA 1720001004WL021588 RAJU VERMA 00078 CNRB0005958 1326 1326 Processed 08/11/2023 288540064 RAJUVERMA STATE BANK OF INDIA(508548)
26 TONK KHURD MP-20-001-004-002/335
(KHARELI) 		1720001004NRG24281020230272680 31/10/2023 KISHOR 1720001004WL021575 KISHOR 00078 CNRB0005958 1326 1326 Processed 08/11/2023 288540064 KISHOR NARMADA JHABUA GRAMIN BANK(508515)
27 TONK KHURD MP-20-001-004-002/335
(KHARELI) 		1720001004NRG24281020230272681 31/10/2023 Ladkunvar 1720001004WL021575 Ladkunvar 00078 CNRB0005958 1326 1326 Processed 08/11/2023 288540064 Ladkunvar NARMADA JHABUA GRAMIN BANK(508515)
28 TONK KHURD MP-20-001-004-002/474
(KHARELI) 		1720001004NRG24281020230272880 31/10/2023 TRILOK 1720001004WL021588 TRILOK 00078 CNRB0005958 1326 1326 Processed 08/11/2023 288540064 TRILOK CANARA BANK(508532)
29 TONK KHURD MP-20-001-009-001/97
(JASMIYA) 		1720001009NRG24261020230269822 31/10/2023 MANGAL SINGH RAJPUT 1720001009WL021366 MANGAL SINGH RAJPUT 00078 CNRB0005958 442 442 Processed 08/11/2023 288540064 MANGALSINGHRAJPUT STATE BANK OF INDIA(508548)
SubTotal 7072 7072
30 TONK KHURD MP-20-001-004-002/260-A
(KHARELI) 		1720001004NRG24281020230272677 31/10/2023 MAHESH 1720001004WL021575 MAHESH 00114 CBIN0MPDCAJ 1326 1326 Processed 09/11/2023 288540064 MAHESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
31 TONK KHURD MP-20-001-004-002/278
(KHARELI) 		1720001004NRG24281020230272729 31/10/2023 Santosh 1720001004WL021577 Santosh 00114 CBIN0MPDCAJ 1326 1326 Processed 08/11/2023 288540064 Santosh BANK OF INDIA(508505)
32 TONK KHURD MP-20-001-004-002/450
(KHARELI) 		1720001004NRG24281020230272654 31/10/2023 KARAN SINGH 1720001004WL021574 KARAN SINGH 00114 CBIN0MPDCAJ 1326 1326 Processed 09/11/2023 288540064 KARANSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
33 TONK KHURD MP-20-001-004-002/624
(KHARELI) 		1720001004NRG24281020230272888 31/10/2023 digvijay singh 1720001004WL021588 digvijay singh 00114 CBIN0MPDCAJ 1326 1326 Processed 09/11/2023 288540064 digvijaysingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 TONK KHURD MP-20-001-005-002/289
(PIPALYASADAK) 		1720001005NRG24251020230267866 31/10/2023 ghanshyam das 1720001005WL021220 ghanshyam das 00114 CBIN0MPDCAJ 884 884 Processed 08/11/2023 288540064 ghanshyamdas STATE BANK OF INDIA(508548)
35 TONK KHURD MP-20-001-005-002/323-A
(PIPALYASADAK) 		1720001005NRG24251020230267867 31/10/2023 manohar 1720001005WL021220 manohar 00114 CBIN0MPDCAJ 884 884 Processed 08/11/2023 288540064 manohar BANK OF INDIA(508505)
36 TONK KHURD MP-20-001-046-002/119
(VILAYGARHMURMYA) 		1720001046NRG24301020230276091 31/10/2023 Man Singh 1720001046WL021765 Man Singh 00114 CBIN0MPDCAJ 1326 1326 Processed 09/11/2023 288540064 ManSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
37 TONK KHURD MP-20-001-046-002/134-A
(VILAYGARHMURMYA) 		1720001046NRG24301020230276095 31/10/2023 Devendra Singh 1720001046WL021765 Devendra Singh 00114 CBIN0MPDCAJ 1326 1326 Processed 09/11/2023 288540064 DevendraSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
38 TONK KHURD MP-20-001-046-002/99-A
(VILAYGARHMURMYA) 		1720001046NRG24301020230276024 31/10/2023 Krashanapal 1720001046WL021758 Krashanapal 00114 CBIN0MPDCAJ 1105 1105 Processed 09/11/2023 288540064 Krashanapal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
39 TONK KHURD MP-20-001-046-002/99-A
(VILAYGARHMURMYA) 		1720001046NRG24301020230276025 31/10/2023 Mamata 1720001046WL021758 Mamata 00114 CBIN0MPDCAJ 1105 1105 Processed 09/11/2023 288540064 Mamata JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 11934 11934
40 TONK KHURD MP-20-001-012-001/60
(TONKKALAN) 		1720001012NRG24261020230270186 31/10/2023 BABU LAL BAGARI 1720001012WL021388 BABU LAL BAGARI 00165 IBKL0000227 1326 1326 Processed 08/11/2023 288540064 BABULALBAGARI IDBI BANK(607095)
41 TONK KHURD MP-20-001-012-001/60
(TONKKALAN) 		1720001012NRG24301020230276034 31/10/2023 BABU LAL BAGARI 1720001012WL021759 BABU LAL BAGARI 00165 IBKL0000227 1326 1326 Processed 08/11/2023 288540064 BABULALBAGARI IDBI BANK(607095)
SubTotal 2652 2652
42 TONK KHURD MP-20-001-004-002/101
(KHARELI) 		1720001004NRG24281020230272668 31/10/2023 DILIP KUMAR 1720001004WL021575 DILIP KUMAR 00176 IDIB000D043 1326 1326 Processed 09/11/2023 288540064 DILIPKUMAR INDIAN BANK(607105)
43 TONK KHURD MP-20-001-004-002/609-A
(KHARELI) 		1720001004NRG24281020230272884 31/10/2023 JEEVAN KUMAR 1720001004WL021588 JEEVAN KUMAR 00176 IDIB000D043 1326 1326 Processed 09/11/2023 288540064 JEEVANKUMAR INDIAN BANK(607105)
44 TONK KHURD MP-20-001-004-002/610
(KHARELI) 		1720001004NRG24281020230272688 31/10/2023 DINESH PATEL 1720001004WL021575 DINESH PATEL 00176 IDIB000D043 1326 1326 Processed 09/11/2023 288540064 DINESHPATEL INDIAN BANK(607105)
SubTotal 3978 3978
45 TONK KHURD MP-20-001-025-001/174-A
(KARADIYA) 		1720001060NRG24271020230271120 31/10/2023 lAKHANSINGH 1720001060WL021452 lAKHANSINGH 00354 PUNB0150500 220 220 Processed 08/11/2023 288540064 lAKHANSINGH UNION BANK OF INDIA(508500)
46 TONK KHURD MP-20-001-046-002/103-A
(VILAYGARHMURMYA) 		1720001046NRG24301020230276004 31/10/2023 Raghunath Singh 1720001046WL021758 Raghunath Singh 00354 PUNB0150500 1105 1105 Processed 08/11/2023 288540064 RaghunathSingh PUNJAB NATIONAL BANK(508568)
47 TONK KHURD MP-20-001-046-002/109-A
(VILAYGARHMURMYA) 		1720001046NRG24301020230276088 31/10/2023 Pritam singh 1720001046WL021765 Pritam singh 00354 PUNB0150500 1326 1326 Processed 08/11/2023 288540064 Pritamsingh PUNJAB NATIONAL BANK(508568)
48 TONK KHURD MP-20-001-046-002/77
(VILAYGARHMURMYA) 		1720001046NRG24301020230276021 31/10/2023 Shivpal Singh 1720001046WL021758 Shivpal Singh 00354 PUNB0150500 1105 1105 Processed 08/11/2023 288540064 ShivpalSingh PUNJAB NATIONAL BANK(508568)
SubTotal 3756 3756
49 TONK KHURD MP-20-001-046-004/28
(VILAYGARHMURMYA) 		1720001046NRG24301020230276032 31/10/2023 Dipendra Sendhav 1720001046WL021758 Dipendra Sendhav 00354 PUNB0659400 1105 1105 Processed 08/11/2023 288540064 DipendraSendhav PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
50 TONK KHURD MP-20-001-004-002/15-A
(KHARELI) 		1720001004NRG24281020230272671 31/10/2023 Lakhan 1720001004WL021575 Lakhan 00415 SBIN0006998 1326 1326 Processed 08/11/2023 288540064 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
51 TONK KHURD MP-20-001-004-002/16
(KHARELI) 		1720001004NRG24281020230272672 31/10/2023 gopal 1720001004WL021575 gopal 00415 SBIN0006998 1326 1326 Processed 08/11/2023 288540064 gopal NARMADA JHABUA GRAMIN BANK(508515)
52 TONK KHURD MP-20-001-004-002/17-A
(KHARELI) 		1720001004NRG24281020230272674 31/10/2023 Jitendra 1720001004WL021575 Jitendra 00415 SBIN0006998 1326 1326 Processed 08/11/2023 288540064 Jitendra STATE BANK OF INDIA(508548)
53 TONK KHURD MP-20-001-004-002/239-A
(KHARELI) 		1720001004NRG24281020230272895 31/10/2023 Rameshwar 1720001004WL021589 Rameshwar 00415 SBIN0006998 1326 1326 Processed 08/11/2023 288540064 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
54 TONK KHURD MP-20-001-004-002/239-B
(KHARELI) 		1720001004NRG24281020230272896 31/10/2023 Ramprasad 1720001004WL021589 Ramprasad 00415 SBIN0006998 1326 1326 Processed 08/11/2023 288540064 Ramprasad CENTRAL BANK OF INDIA(607115)
55 TONK KHURD MP-20-001-004-002/358
(KHARELI) 		1720001004NRG24281020230272730 31/10/2023 Ishwar singh 1720001004WL021577 Ishwar singh 00415 SBIN0006998 1326 1326 Processed 08/11/2023 288540064 Ishwarsingh BANK OF INDIA(508505)
56 TONK KHURD MP-20-001-004-002/358-A
(KHARELI) 		1720001004NRG24281020230272731 31/10/2023 shelendra singh 1720001004WL021577 shelendra singh 00415 SBIN0006998 1326 1326 Processed 09/11/2023 288540064 shelendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
57 TONK KHURD MP-20-001-004-002/361
(KHARELI) 		1720001004NRG24281020230272652 31/10/2023 ARJUN YOGI 1720001004WL021574 ARJUN YOGI 00415 SBIN0006998 1326 1326 Processed 08/11/2023 288540064 ARJUNYOGI STATE BANK OF INDIA(508548)
58 TONK KHURD MP-20-001-004-002/415
(KHARELI) 		1720001004NRG24281020230272732 31/10/2023 Shersingh 1720001004WL021577 Shersingh 00415 SBIN0006998 1326 1326 Processed 08/11/2023 288540064 Shersingh BANK OF INDIA(508505)
59 TONK KHURD MP-20-001-004-002/441
(KHARELI) 		1720001004NRG24281020230272876 31/10/2023 Mukesh 1720001004WL021588 Mukesh 00415 SBIN0006998 1326 1326 Processed 08/11/2023 288540064 Mukesh STATE BANK OF INDIA(508548)
60 TONK KHURD MP-20-001-004-002/482
(KHARELI) 		1720001004NRG24281020230272735 31/10/2023 Dayal singh 1720001004WL021577 Dayal singh 00415 SBIN0006998 1326 1326 Processed 08/11/2023 288540064 Dayalsingh STATE BANK OF INDIA(508548)
61 TONK KHURD MP-20-001-004-002/587
(KHARELI) 		1720001004NRG24281020230272660 31/10/2023 Arvindra 1720001004WL021574 Arvindra 00415 SBIN0006998 1326 1326 Processed 08/11/2023 288540064 Arvindra BANK OF INDIA(508505)
62 TONK KHURD MP-20-001-004-002/587-A
(KHARELI) 		1720001004NRG24281020230272661 31/10/2023 Pravin 1720001004WL021574 Pravin 00415 SBIN0006998 1326 1326 Processed 08/11/2023 288540064 Pravin STATE BANK OF INDIA(508548)
63 TONK KHURD MP-20-001-004-002/589
(KHARELI) 		1720001004NRG24281020230272662 31/10/2023 CHANDRABHAN SINGH 1720001004WL021574 CHANDRABHAN SINGH 00415 SBIN0006998 1326 1326 Processed 09/11/2023 288540064 CHANDRABHANSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
64 TONK KHURD MP-20-001-004-002/589-A
(KHARELI) 		1720001004NRG24281020230272881 31/10/2023 LOKENDRA 1720001004WL021588 LOKENDRA 00415 SBIN0006998 1326 1326 Processed 09/11/2023 288540064 LOKENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
65 TONK KHURD MP-20-001-004-002/62
(KHARELI) 		1720001004NRG24281020230272887 31/10/2023 SOHAN SINGH 1720001004WL021588 SOHAN SINGH 00415 SBIN0006998 1326 1326 Processed 09/11/2023 288540064 SOHANSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
66 TONK KHURD MP-20-001-004-002/627
(KHARELI) 		1720001004NRG24281020230272889 31/10/2023 Lakshman Singh 1720001004WL021588 Lakshman Singh 00415 SBIN0006998 1326 1326 Processed 09/11/2023 288540064 LakshmanSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
67 TONK KHURD MP-20-001-004-002/7-A
(KHARELI) 		1720001004NRG24281020230272689 31/10/2023 RAJESH 1720001004WL021575 RAJESH 00415 SBIN0006998 1326 1326 Processed 08/11/2023 288540064 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
68 TONK KHURD MP-20-001-004-002/90
(KHARELI) 		1720001004NRG24281020230272665 31/10/2023 kalusingh 1720001004WL021574 kalusingh 00415 SBIN0006998 221 221 Processed 08/11/2023 288540064 kalusingh UNION BANK OF INDIA(508500)
SubTotal 24089 24089
69 TONK KHURD MP-20-001-009-001/337
(JASMIYA) 		1720001009NRG24261020230269818 31/10/2023 GORDHAN SINGH SOLANKI 1720001009WL021366 GORDHAN SINGH SOLANKI 00415 SBIN0030511 221 221 Processed 08/11/2023 288540064 GORDHANSINGHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
70 TONK KHURD MP-20-001-009-001/49
(JASMIYA) 		1720001009NRG24261020230269819 31/10/2023 VIJENDRA PRAJAPATI 1720001009WL021366 VIJENDRA PRAJAPATI 00415 SBIN0030511 442 442 Processed 08/11/2023 288540064 VIJENDRAPRAJAPATI STATE BANK OF INDIA(508548)
71 TONK KHURD MP-20-001-009-001/74
(JASMIYA) 		1720001009NRG24261020230269820 31/10/2023 KANTILAL PRAJAPAT 1720001009WL021366 KANTILAL PRAJAPAT 00415 SBIN0030511 442 442 Processed 08/11/2023 288540064 KANTILALPRAJAPAT STATE BANK OF INDIA(508548)
72 TONK KHURD MP-20-001-023-004/10
(GORWA) 		1720001023NRG24251020230268298 31/10/2023 Anita bai 1720001023WL021248 Anita bai 00415 SBIN0030511 1326 1326 Processed 08/11/2023 288540064 Anitabai STATE BANK OF INDIA(508548)
73 TONK KHURD MP-20-001-046-002/107-A
(VILAYGARHMURMYA) 		1720001046NRG24301020230276087 31/10/2023 Urendra Singh 1720001046WL021765 Urendra Singh 00415 SBIN0030511 1326 1326 Processed 08/11/2023 288540064 UrendraSingh PUNJAB NATIONAL BANK(508568)
74 TONK KHURD MP-20-001-046-002/116-A
(VILAYGARHMURMYA) 		1720001046NRG24301020230276090 31/10/2023 Jitendra singh 1720001046WL021765 Jitendra singh 00415 SBIN0030511 1326 1326 Processed 08/11/2023 288540064 Jitendrasingh STATE BANK OF INDIA(508548)
75 TONK KHURD MP-20-001-046-002/144
(VILAYGARHMURMYA) 		1720001046NRG24301020230276010 31/10/2023 Uttam Singh 1720001046WL021758 Uttam Singh 00415 SBIN0030511 1105 1105 Processed 09/11/2023 288540064 UttamSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
76 TONK KHURD MP-20-001-046-002/159
(VILAYGARHMURMYA) 		1720001046NRG24301020230276016 31/10/2023 Raghuveer singh 1720001046WL021758 Raghuveer singh 00415 SBIN0030511 1105 1105 Processed 08/11/2023 288540064 Raghuveersingh STATE BANK OF INDIA(508548)
77 TONK KHURD MP-20-001-046-002/44
(VILAYGARHMURMYA) 		1720001046NRG24301020230276018 31/10/2023 Rajaram 1720001046WL021758 Rajaram 00415 SBIN0030511 1105 1105 Processed 08/11/2023 288540064 Rajaram STATE BANK OF INDIA(508548)
78 TONK KHURD MP-20-001-046-002/98-A
(VILAYGARHMURMYA) 		1720001046NRG24301020230276022 31/10/2023 yashpal singh 1720001046WL021758 yashpal singh 00415 SBIN0030511 1105 1105 Processed 08/11/2023 288540064 yashpalsingh NARMADA JHABUA GRAMIN BANK(508515)
79 TONK KHURD MP-20-001-046-004/25-A
(VILAYGARHMURMYA) 		1720001046NRG24301020230276030 31/10/2023 Krashnapal 1720001046WL021758 Krashnapal 00415 SBIN0030511 1105 1105 Processed 08/11/2023 288540064 Krashnapal STATE BANK OF INDIA(508548)
80 TONK KHURD MP-20-001-050-001/109-A
(DEVGURADIA) 		1720001050NRG24281020230272747 31/10/2023 Kiran 1720001050WL021580 Kiran 00415 SBIN0030511 1326 1326 Processed 08/11/2023 288540064 Kiran STATE BANK OF INDIA(508548)
81 TONK KHURD MP-20-001-050-001/109-A
(DEVGURADIA) 		1720001050NRG24281020230272746 31/10/2023 Kuldeep 1720001050WL021580 Kuldeep 00415 SBIN0030511 1326 1326 Processed 08/11/2023 288540064 Kuldeep IDFC BANK LIMITED(608117)
82 TONK KHURD MP-20-001-050-001/109-B
(DEVGURADIA) 		1720001050NRG24281020230272748 31/10/2023 Dilip 1720001050WL021580 Dilip 00415 SBIN0030511 1326 1326 Processed 08/11/2023 288540064 Dilip STATE BANK OF INDIA(508548)
83 TONK KHURD MP-20-001-050-001/109-B
(DEVGURADIA) 		1720001050NRG24281020230272749 31/10/2023 Seema 1720001050WL021580 Seema 00415 SBIN0030511 1326 1326 Processed 08/11/2023 288540064 Seema STATE BANK OF INDIA(508548)
84 TONK KHURD MP-20-001-050-001/114
(DEVGURADIA) 		1720001050NRG24281020230272739 31/10/2023 Rajendra 1720001050WL021579 Rajendra 00415 SBIN0030511 1326 1326 Processed 08/11/2023 288540064 Rajendra STATE BANK OF INDIA(508548)
85 TONK KHURD MP-20-001-050-001/122-A
(DEVGURADIA) 		1720001050NRG24281020230272741 31/10/2023 Govind 1720001050WL021579 Govind 00415 SBIN0030511 1326 1326 Processed 08/11/2023 288540064 Govind NARMADA JHABUA GRAMIN BANK(508515)
86 TONK KHURD MP-20-001-050-001/134
(DEVGURADIA) 		1720001050NRG24281020230272750 31/10/2023 devisingh 1720001050WL021580 devisingh 00415 SBIN0030511 1326 1326 Processed 08/11/2023 288540064 devisingh STATE BANK OF INDIA(508548)
87 TONK KHURD MP-20-001-050-001/184-A
(DEVGURADIA) 		1720001050NRG24281020230272743 31/10/2023 Bhagawansingh 1720001050WL021579 Bhagawansingh 00415 SBIN0030511 1326 1326 Processed 08/11/2023 288540064 Bhagawansingh STATE BANK OF INDIA(508548)
88 TONK KHURD MP-20-001-050-001/184-A
(DEVGURADIA) 		1720001050NRG24281020230272744 31/10/2023 Mayabai 1720001050WL021579 Mayabai 00415 SBIN0030511 1326 1326 Processed 08/11/2023 288540064 Mayabai STATE BANK OF INDIA(508548)
89 TONK KHURD MP-20-001-050-001/251
(DEVGURADIA) 		1720001050NRG24281020230272757 31/10/2023 Sundar Bai 1720001050WL021580 Sundar Bai 00415 SBIN0030511 1326 1326 Processed 08/11/2023 288540064 SundarBai BANK OF INDIA(508505)
90 TONK KHURD MP-20-001-050-001/251-A
(DEVGURADIA) 		1720001050NRG24281020230272758 31/10/2023 Rajkunwarbai 1720001050WL021580 Rajkunwarbai 00415 SBIN0030511 1326 1326 Processed 08/11/2023 288540064 Rajkunwarbai STATE BANK OF INDIA(508548)
91 TONK KHURD MP-20-001-050-001/300
(DEVGURADIA) 		1720001050NRG24281020230272745 31/10/2023 Madhavsingh 1720001050WL021579 Madhavsingh 00415 SBIN0030511 1326 1326 Processed 09/11/2023 288540064 Madhavsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
92 TONK KHURD MP-20-001-050-001/306-A
(DEVGURADIA) 		1720001050NRG24281020230272759 31/10/2023 Reena Patidar 1720001050WL021580 Reena Patidar 00415 SBIN0030511 1326 1326 Processed 08/11/2023 288540064 ReenaPatidar STATE BANK OF INDIA(508548)
SubTotal 27846 27846
93 TONK KHURD MP-20-001-004-002/52
(KHARELI) 		1720001004NRG24281020230272899 31/10/2023 Sachin Parmar 1720001004WL021589 Sachin Parmar 00468 UBIN0532673 1326 1326 Processed 08/11/2023 288540064 SachinParmar STATE BANK OF INDIA(508548)
94 TONK KHURD MP-20-001-005-002/388
(PIPALYASADAK) 		1720001005NRG24251020230267868 31/10/2023 ajay 1720001005WL021220 ajay 00468 UBIN0532673 884 884 Processed 08/11/2023 288540064 ajay INDUSIND BANK(607189)
SubTotal 2210 2210
95 TONK KHURD MP-20-001-009-001/122-A
(JASMIYA) 		1720001009NRG24261020230269815 31/10/2023 NAHAR SINGH SOLANKI 1720001009WL021366 NAHAR SINGH SOLANKI 00468 UBIN0827428 442 442 Processed 08/11/2023 288540064 NAHARSINGHSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
96 TONK KHURD MP-20-001-009-001/321
(JASMIYA) 		1720001009NRG24261020230269817 31/10/2023 arjun singh solanki 1720001009WL021366 arjun singh solanki 00468 UBIN0827428 442 442 Processed 08/11/2023 288540064 arjunsinghsolanki UNION BANK OF INDIA(508500)
SubTotal 884 884
97 TONK KHURD MP-20-001-005-002/164
(PIPALYASADAK) 		1720001005NRG24251020230267861 31/10/2023 SHAHID 1720001005WL021220 SHAHID 00553 INDB0000814 884 884 Processed 08/11/2023 288540064 SHAHID INDUSIND BANK(607189)
SubTotal 884 884
98 TONK KHURD MP-20-001-050-001/114
(DEVGURADIA) 		1720001050NRG24281020230272740 31/10/2023 Mamta 1720001050WL021579 Mamta 00553 INDB0001305 1326 1326 Processed 08/11/2023 288540064 Mamta INDUSIND BANK(607189)
99 TONK KHURD MP-20-001-050-001/165
(DEVGURADIA) 		1720001050NRG24281020230272755 31/10/2023 Preem bai 1720001050WL021580 Preem bai 00553 INDB0001305 1326 1326 Processed 08/11/2023 288540064 Preembai INDUSIND BANK(607189)
SubTotal 2652 2652
100 TONK KHURD MP-20-001-046-002/126-A
(VILAYGARHMURMYA) 		1720001046NRG24301020230276008 31/10/2023 Aruna bai 1720001046WL021758 Aruna bai 00666 IDFB0041241 1105 1105 Processed 08/11/2023 288540064 Arunabai IDFC BANK LIMITED(608117)
101 TONK KHURD MP-20-001-046-002/128-A
(VILAYGARHMURMYA) 		1720001046NRG24301020230276009 31/10/2023 krashnapal 1720001046WL021758 krashnapal 00666 IDFB0041241 1105 1105 Processed 09/11/2023 288540064 krashnapal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
102 TONK KHURD MP-20-001-046-002/75
(VILAYGARHMURMYA) 		1720001046NRG24301020230276020 31/10/2023 Sodan Singh 1720001046WL021758 Sodan Singh 00666 IDFB0041241 1105 1105 Processed 08/11/2023 288540064 SodanSingh IDFC BANK LIMITED(608117)
SubTotal 3315 3315
103 TONK KHURD MP-20-001-050-001/122-A
(DEVGURADIA) 		1720001050NRG24281020230272742 31/10/2023 Pavan Gurjar 1720001050WL021579 Pavan Gurjar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540064 PavanGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
104 TONK KHURD MP-20-001-023-004/10
(GORWA) 		1720001023NRG24251020230268297 31/10/2023 Arjun singh 1720001023WL021248 Arjun singh 00697 BKID0MG0112 1326 1326 Processed 08/11/2023 288540064 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
105 TONK KHURD MP-20-001-023-004/63
(GORWA) 		1720001023NRG24251020230268299 31/10/2023 Girdhari 1720001023WL021248 Girdhari 00697 BKID0MG0112 1326 1326 Processed 08/11/2023 288540064 Girdhari NARMADA JHABUA GRAMIN BANK(508515)
106 TONK KHURD MP-20-001-023-004/96
(GORWA) 		1720001023NRG24251020230268300 31/10/2023 Bhadar singh 1720001023WL021248 Bhadar singh 00697 BKID0MG0112 1326 1326 Processed 09/11/2023 288540064 Bhadarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
107 TONK KHURD MP-20-001-025-001/124
(KARADIYA) 		1720001060NRG24271020230271117 31/10/2023 suraj seva 1720001060WL021452 suraj seva 00697 BKID0MG0112 220 220 Processed 08/11/2023 288540064 surajseva NARMADA JHABUA GRAMIN BANK(508515)
108 TONK KHURD MP-20-001-025-001/168
(KARADIYA) 		1720001060NRG24271020230271119 31/10/2023 tej singh 1720001060WL021452 tej singh 00697 BKID0MG0112 220 220 Processed 08/11/2023 288540064 tejsingh NARMADA JHABUA GRAMIN BANK(508515)
109 TONK KHURD MP-20-001-025-001/176
(KARADIYA) 		1720001060NRG24271020230271121 31/10/2023 kaluram 1720001060WL021452 kaluram 00697 BKID0MG0112 220 220 Processed 08/11/2023 288540064 kaluram NARMADA JHABUA GRAMIN BANK(508515)
110 TONK KHURD MP-20-001-025-001/191
(KARADIYA) 		1720001060NRG24271020230271122 31/10/2023 sanjay 1720001060WL021452 sanjay 00697 BKID0MG0112 220 220 Processed 08/11/2023 288540064 sanjay NARMADA JHABUA GRAMIN BANK(508515)
111 TONK KHURD MP-20-001-025-001/200-A
(KARADIYA) 		1720001060NRG24271020230271123 31/10/2023 Mahendra 1720001060WL021452 Mahendra 00697 BKID0MG0112 220 220 Processed 08/11/2023 288540064 Mahendra STATE BANK OF INDIA(508548)
112 TONK KHURD MP-20-001-025-001/221-A
(KARADIYA) 		1720001060NRG24271020230271124 31/10/2023 narendra singh 1720001060WL021452 narendra singh 00697 BKID0MG0112 220 220 Processed 08/11/2023 288540064 narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
113 TONK KHURD MP-20-001-025-001/37
(KARADIYA) 		1720001060NRG24271020230271127 31/10/2023 babulal 1720001060WL021452 babulal 00697 BKID0MG0112 220 220 Processed 08/11/2023 288540064 babulal NARMADA JHABUA GRAMIN BANK(508515)
114 TONK KHURD MP-20-001-025-001/39
(KARADIYA) 		1720001060NRG24271020230271128 31/10/2023 balaram 1720001060WL021452 balaram 00697 BKID0MG0112 220 220 Processed 08/11/2023 288540064 balaram PUNJAB NATIONAL BANK(508568)
115 TONK KHURD MP-20-001-025-001/47
(KARADIYA) 		1720001060NRG24271020230271129 31/10/2023 sivjiram 1720001060WL021452 sivjiram 00697 BKID0MG0112 220 220 Processed 08/11/2023 288540064 sivjiram NARMADA JHABUA GRAMIN BANK(508515)
116 TONK KHURD MP-20-001-025-001/61
(KARADIYA) 		1720001060NRG24271020230271131 31/10/2023 jagdish 1720001060WL021452 jagdish 00697 BKID0MG0112 220 220 Processed 08/11/2023 288540064 jagdish NARMADA JHABUA GRAMIN BANK(508515)
117 TONK KHURD MP-20-001-025-001/76
(KARADIYA) 		1720001060NRG24271020230271133 31/10/2023 mervah 1720001060WL021452 mervah 00697 BKID0MG0112 220 220 Processed 09/11/2023 288540064 mervah JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 6398 6398
118 TONK KHURD MP-20-001-004-002/100
(KHARELI) 		1720001004NRG24281020230272667 31/10/2023 mukesh 1720001004WL021575 mukesh 00697 BKID0MG0113 1326 1326 Processed 08/11/2023 288540064 mukesh STATE BANK OF INDIA(508548)
119 TONK KHURD MP-20-001-004-002/118
(KHARELI) 		1720001004NRG24281020230272670 31/10/2023 Bhuralal 1720001004WL021575 Bhuralal 00697 BKID0MG0113 1326 1326 Processed 08/11/2023 288540064 Bhuralal NARMADA JHABUA GRAMIN BANK(508515)
120 TONK KHURD MP-20-001-004-002/143-A
(KHARELI) 		1720001004NRG24281020230272727 31/10/2023 KULDIP 1720001004WL021577 KULDIP 00697 BKID0MG0113 1326 1326 Processed 08/11/2023 288540064 KULDIP STATE BANK OF INDIA(508548)
121 TONK KHURD MP-20-001-004-002/149
(KHARELI) 		1720001004NRG24281020230272892 31/10/2023 Devilal 1720001004WL021589 Devilal 00697 BKID0MG0113 221 221 Processed 08/11/2023 288540064 Devilal NARMADA JHABUA GRAMIN BANK(508515)
122 TONK KHURD MP-20-001-004-002/149
(KHARELI) 		1720001004NRG24281020230272893 31/10/2023 Vishnuprasad 1720001004WL021589 Vishnuprasad 00697 BKID0MG0113 1326 1326 Processed 08/11/2023 288540064 Vishnuprasad BANK OF BARODA(606985)
123 TONK KHURD MP-20-001-004-002/165
(KHARELI) 		1720001004NRG24281020230272646 31/10/2023 Kamal sarma 1720001004WL021574 Kamal sarma 00697 BKID0MG0113 1326 1326 Processed 08/11/2023 288540064 Kamalsarma NARMADA JHABUA GRAMIN BANK(508515)
124 TONK KHURD MP-20-001-004-002/17
(KHARELI) 		1720001004NRG24281020230272673 31/10/2023 HIRALAL 1720001004WL021575 HIRALAL 00697 BKID0MG0113 1326 1326 Processed 08/11/2023 288540064 HIRALAL FINO PAYMENTS BANK LTD(608001)
125 TONK KHURD MP-20-001-004-002/176
(KHARELI) 		1720001004NRG24281020230272728 31/10/2023 jagdish 1720001004WL021577 jagdish 00697 BKID0MG0113 1326 1326 Processed 08/11/2023 288540064 jagdish NARMADA JHABUA GRAMIN BANK(508515)
126 TONK KHURD MP-20-001-004-002/215
(KHARELI) 		1720001004NRG24281020230272647 31/10/2023 kamal varma 1720001004WL021574 kamal varma 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 288540064 kamalvarma JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
127 TONK KHURD MP-20-001-004-002/217
(KHARELI) 		1720001004NRG24281020230272648 31/10/2023 Jaswant Singh 1720001004WL021574 Jaswant Singh 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 288540064 JaswantSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
128 TONK KHURD MP-20-001-004-002/218
(KHARELI) 		1720001004NRG24281020230272675 31/10/2023 mangilal 1720001004WL021575 mangilal 00697 BKID0MG0113 1326 1326 Processed 08/11/2023 288540064 mangilal NARMADA JHABUA GRAMIN BANK(508515)
129 TONK KHURD MP-20-001-004-002/218
(KHARELI) 		1720001004NRG24281020230272676 31/10/2023 raveen 1720001004WL021575 raveen 00697 BKID0MG0113 1326 1326 Processed 08/11/2023 288540064 raveen NARMADA JHABUA GRAMIN BANK(508515)
130 TONK KHURD MP-20-001-004-002/239
(KHARELI) 		1720001004NRG24281020230272894 31/10/2023 Sajan Bai 1720001004WL021589 Sajan Bai 00697 BKID0MG0113 1326 1326 Processed 08/11/2023 288540064 SajanBai NARMADA JHABUA GRAMIN BANK(508515)
131 TONK KHURD MP-20-001-004-002/261
(KHARELI) 		1720001004NRG24281020230272649 31/10/2023 Vishnu Lal 1720001004WL021574 Vishnu Lal 00697 BKID0MG0113 1326 1326 Processed 08/11/2023 288540064 VishnuLal STATE BANK OF INDIA(508548)
132 TONK KHURD MP-20-001-004-002/262
(KHARELI) 		1720001004NRG24281020230272650 31/10/2023 Kaluram 1720001004WL021574 Kaluram 00697 BKID0MG0113 1326 1326 Processed 08/11/2023 288540064 Kaluram NARMADA JHABUA GRAMIN BANK(508515)
133 TONK KHURD MP-20-001-004-002/267
(KHARELI) 		1720001004NRG24281020230272872 31/10/2023 Manohar 1720001004WL021588 Manohar 00697 BKID0MG0113 1326 1326 Processed 08/11/2023 288540064 Manohar NARMADA JHABUA GRAMIN BANK(508515)
134 TONK KHURD MP-20-001-004-002/283
(KHARELI) 		1720001004NRG24281020230272678 31/10/2023 amarsingh 1720001004WL021575 amarsingh 00697 BKID0MG0113 1326 1326 Processed 08/11/2023 288540064 amarsingh BANK OF INDIA(508505)
135 TONK KHURD MP-20-001-004-002/283
(KHARELI) 		1720001004NRG24281020230272679 31/10/2023 Sajan Bai 1720001004WL021575 Sajan Bai 00697 BKID0MG0113 1326 1326 Processed 08/11/2023 288540064 SajanBai NARMADA JHABUA GRAMIN BANK(508515)
136 TONK KHURD MP-20-001-004-002/316
(KHARELI) 		1720001004NRG24281020230272875 31/10/2023 Khuman ramchandr 1720001004WL021588 Khuman ramchandr 00697 BKID0MG0113 1326 1326 Processed 08/11/2023 288540064 Khumanramchandr NARMADA JHABUA GRAMIN BANK(508515)
137 TONK KHURD MP-20-001-004-002/406
(KHARELI) 		1720001004NRG24281020230272682 31/10/2023 GURUCHARAN 1720001004WL021575 GURUCHARAN 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 288540064 GURUCHARAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
138 TONK KHURD MP-20-001-004-002/419
(KHARELI) 		1720001004NRG24281020230272734 31/10/2023 Dhannalal 1720001004WL021577 Dhannalal 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 288540064 Dhannalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
139 TONK KHURD MP-20-001-004-002/43
(KHARELI) 		1720001004NRG24281020230272683 31/10/2023 rajesh 1720001004WL021575 rajesh 00697 BKID0MG0113 1326 1326 Processed 08/11/2023 288540064 rajesh STATE BANK OF INDIA(508548)
140 TONK KHURD MP-20-001-004-002/43
(KHARELI) 		1720001004NRG24281020230272684 31/10/2023 Sangeeta bai 1720001004WL021575 Sangeeta bai 00697 BKID0MG0113 1326 1326 Processed 08/11/2023 288540064 Sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
141 TONK KHURD MP-20-001-004-002/441
(KHARELI) 		1720001004NRG24281020230272877 31/10/2023 kelash 1720001004WL021588 kelash 00697 BKID0MG0113 1105 1105 Processed 09/11/2023 288540064 kelash INDIAN BANK(607105)
142 TONK KHURD MP-20-001-004-002/465-A
(KHARELI) 		1720001004NRG24281020230272878 31/10/2023 Rajendra 1720001004WL021588 Rajendra 00697 BKID0MG0113 1326 1326 Processed 08/11/2023 288540064 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
143 TONK KHURD MP-20-001-004-002/482
(KHARELI) 		1720001004NRG24281020230272736 31/10/2023 Rahul 1720001004WL021577 Rahul 00697 BKID0MG0113 221 221 Processed 08/11/2023 288540064 Rahul NARMADA JHABUA GRAMIN BANK(508515)
144 TONK KHURD MP-20-001-004-002/484
(KHARELI) 		1720001004NRG24281020230272655 31/10/2023 balusingh 1720001004WL021574 balusingh 00697 BKID0MG0113 1326 1326 Processed 08/11/2023 288540064 balusingh BANK OF INDIA(508505)
145 TONK KHURD MP-20-001-004-002/49
(KHARELI) 		1720001004NRG24281020230272685 31/10/2023 LAXMI BAI 1720001004WL021575 LAXMI BAI 00697 BKID0MG0113 1326 1326 Processed 08/11/2023 288540064 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
146 TONK KHURD MP-20-001-004-002/495
(KHARELI) 		1720001004NRG24281020230272656 31/10/2023 Anop singh 1720001004WL021574 Anop singh 00697 BKID0MG0113 1326 1326 Processed 08/11/2023 288540064 Anopsingh STATE BANK OF INDIA(508548)
147 TONK KHURD MP-20-001-004-002/508
(KHARELI) 		1720001004NRG24281020230272686 31/10/2023 Babu Lal 1720001004WL021575 Babu Lal 00697 BKID0MG0113 1326 1326 Processed 08/11/2023 288540064 BabuLal NARMADA JHABUA GRAMIN BANK(508515)
148 TONK KHURD MP-20-001-004-002/516
(KHARELI) 		1720001004NRG24281020230272657 31/10/2023 mukesh 1720001004WL021574 mukesh 00697 BKID0MG0113 1326 1326 Processed 08/11/2023 288540064 mukesh NARMADA JHABUA GRAMIN BANK(508515)
149 TONK KHURD MP-20-001-004-002/517-A
(KHARELI) 		1720001004NRG24281020230272658 31/10/2023 Arjun Singh 1720001004WL021574 Arjun Singh 00697 BKID0MG0113 1326 1326 Processed 08/11/2023 288540064 ArjunSingh NARMADA JHABUA GRAMIN BANK(508515)
150 TONK KHURD MP-20-001-004-002/52
(KHARELI) 		1720001004NRG24281020230272898 31/10/2023 DIPA BAI 1720001004WL021589 DIPA BAI 00697 BKID0MG0113 1326 1326 Processed 08/11/2023 288540064 DIPABAI NARMADA JHABUA GRAMIN BANK(508515)
151 TONK KHURD MP-20-001-004-002/52
(KHARELI) 		1720001004NRG24281020230272897 31/10/2023 PARMANND 1720001004WL021589 PARMANND 00697 BKID0MG0113 1326 1326 Processed 08/11/2023 288540064 PARMANND NARMADA JHABUA GRAMIN BANK(508515)
152 TONK KHURD MP-20-001-004-002/542
(KHARELI) 		1720001004NRG24281020230272659 31/10/2023 Radhesyam 1720001004WL021574 Radhesyam 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 288540064 Radhesyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
153 TONK KHURD MP-20-001-004-002/609
(KHARELI) 		1720001004NRG24281020230272883 31/10/2023 GANGA BAI 1720001004WL021588 GANGA BAI 00697 BKID0MG0113 1326 1326 Processed 08/11/2023 288540064 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 TONK KHURD MP-20-001-004-002/609
(KHARELI) 		1720001004NRG24281020230272882 31/10/2023 Prahlad singh 1720001004WL021588 Prahlad singh 00697 BKID0MG0113 1326 1326 Processed 08/11/2023 288540064 Prahladsingh NARMADA JHABUA GRAMIN BANK(508515)
155 TONK KHURD MP-20-001-004-002/609-A
(KHARELI) 		1720001004NRG24281020230272885 31/10/2023 SARITA 1720001004WL021588 SARITA 00697 BKID0MG0113 1326 1326 Processed 08/11/2023 288540064 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
156 TONK KHURD MP-20-001-004-002/611
(KHARELI) 		1720001004NRG24281020230272886 31/10/2023 Vishnuprasad 1720001004WL021588 Vishnuprasad 00697 BKID0MG0113 1326 1326 Processed 08/11/2023 288540064 Vishnuprasad NARMADA JHABUA GRAMIN BANK(508515)
157 TONK KHURD MP-20-001-004-002/616
(KHARELI) 		1720001004NRG24281020230272664 31/10/2023 Deepak 1720001004WL021574 Deepak 00697 BKID0MG0113 1326 1326 Processed 08/11/2023 288540064 Deepak NARMADA JHABUA GRAMIN BANK(508515)
158 TONK KHURD MP-20-001-004-002/616
(KHARELI) 		1720001004NRG24281020230272663 31/10/2023 Madan Lal 1720001004WL021574 Madan Lal 00697 BKID0MG0113 1326 1326 Processed 08/11/2023 288540064 MadanLal NARMADA JHABUA GRAMIN BANK(508515)
159 TONK KHURD MP-20-001-004-002/70
(KHARELI) 		1720001004NRG24281020230272901 31/10/2023 kishoor 1720001004WL021589 kishoor 00697 BKID0MG0113 1326 1326 Processed 08/11/2023 288540064 kishoor NARMADA JHABUA GRAMIN BANK(508515)
160 TONK KHURD MP-20-001-004-002/70
(KHARELI) 		1720001004NRG24281020230272902 31/10/2023 Ladkunwar 1720001004WL021589 Ladkunwar 00697 BKID0MG0113 1326 1326 Processed 08/11/2023 288540064 Ladkunwar NARMADA JHABUA GRAMIN BANK(508515)
161 TONK KHURD MP-20-001-004-002/82
(KHARELI) 		1720001004NRG24281020230272690 31/10/2023 Mohan 1720001004WL021575 Mohan 00697 BKID0MG0113 1326 1326 Processed 08/11/2023 288540064 Mohan NARMADA JHABUA GRAMIN BANK(508515)
162 TONK KHURD MP-20-001-004-002/95
(KHARELI) 		1720001004NRG24281020230272890 31/10/2023 santi lal 1720001004WL021588 santi lal 00697 BKID0MG0113 1326 1326 Processed 08/11/2023 288540064 santilal STATE BANK OF INDIA(508548)
163 TONK KHURD MP-20-001-004-002/96
(KHARELI) 		1720001004NRG24281020230272891 31/10/2023 Kilash 1720001004WL021588 Kilash 00697 BKID0MG0113 1326 1326 Processed 08/11/2023 288540064 Kilash NARMADA JHABUA GRAMIN BANK(508515)
164 TONK KHURD MP-20-001-005-001/56
(PIPALYASADAK) 		1720001005NRG24251020230267857 31/10/2023 jagdish 1720001005WL021220 jagdish 00697 BKID0MG0113 884 884 Processed 08/11/2023 288540064 jagdish NARMADA JHABUA GRAMIN BANK(508515)
165 TONK KHURD MP-20-001-005-001/57
(PIPALYASADAK) 		1720001005NRG24251020230267858 31/10/2023 nirbhay singh 1720001005WL021220 nirbhay singh 00697 BKID0MG0113 884 884 Processed 08/11/2023 288540064 nirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
166 TONK KHURD MP-20-001-005-001/72
(PIPALYASADAK) 		1720001005NRG24251020230267859 31/10/2023 jagdish 1720001005WL021220 jagdish 00697 BKID0MG0113 884 884 Processed 09/11/2023 288540064 jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
167 TONK KHURD MP-20-001-005-002/124
(PIPALYASADAK) 		1720001005NRG24251020230267860 31/10/2023 sanjay 1720001005WL021220 sanjay 00697 BKID0MG0113 884 884 Processed 08/11/2023 288540064 sanjay NARMADA JHABUA GRAMIN BANK(508515)
168 TONK KHURD MP-20-001-005-002/19
(PIPALYASADAK) 		1720001005NRG24251020230267862 31/10/2023 kelash 1720001005WL021220 kelash 00697 BKID0MG0113 884 884 Processed 08/11/2023 288540064 kelash NARMADA JHABUA GRAMIN BANK(508515)
169 TONK KHURD MP-20-001-005-002/264
(PIPALYASADAK) 		1720001005NRG24251020230267864 31/10/2023 sodan sing 1720001005WL021220 sodan sing 00697 BKID0MG0113 884 884 Processed 08/11/2023 288540064 sodansing NARMADA JHABUA GRAMIN BANK(508515)
170 TONK KHURD MP-20-001-005-002/273
(PIPALYASADAK) 		1720001005NRG24251020230267865 31/10/2023 mehrawan 1720001005WL021220 mehrawan 00697 BKID0MG0113 884 884 Processed 08/11/2023 288540064 mehrawan BANK OF BARODA(606985)
171 TONK KHURD MP-20-001-009-001/123
(JASMIYA) 		1720001009NRG24261020230269816 31/10/2023 mangilal pita blavant ji 1720001009WL021366 mangilal pita blavant ji 00697 BKID0MG0113 442 442 Processed 08/11/2023 288540064 mangilalpitablavantji NARMADA JHABUA GRAMIN BANK(508515)
172 TONK KHURD MP-20-001-009-001/86
(JASMIYA) 		1720001009NRG24261020230269821 31/10/2023 ASHOK PITA JAGADISHPRASADNAGAR 1720001009WL021366 ASHOK PITA JAGADISHPRASADNAGAR 00697 BKID0MG0113 442 442 Processed 08/11/2023 288540064 ASHOKPITAJAGADISHPRASADNAGAR NARMADA JHABUA GRAMIN BANK(508515)
173 TONK KHURD MP-20-001-009-003/104
(JASMIYA) 		1720001009NRG24261020230269824 31/10/2023 GULABSINGH PITA AMARSINGH GARI 1720001009WL021366 GULABSINGH PITA AMARSINGH GARI 00697 BKID0MG0113 442 442 Processed 09/11/2023 288540064 GULABSINGHPITAAMARSINGHGARI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
174 TONK KHURD MP-20-001-009-003/138
(JASMIYA) 		1720001009NRG24261020230269825 31/10/2023 lakhan singh 1720001009WL021366 lakhan singh 00697 BKID0MG0113 442 442 Processed 08/11/2023 288540064 lakhansingh BANK OF INDIA(508505)
175 TONK KHURD MP-20-001-025-001/105
(KARADIYA) 		1720001060NRG24271020230271114 31/10/2023 devkaran 1720001060WL021452 devkaran 00697 BKID0MG0113 220 220 Processed 08/11/2023 288540064 devkaran PUNJAB NATIONAL BANK(508568)
176 TONK KHURD MP-20-001-025-001/112
(KARADIYA) 		1720001060NRG24271020230271115 31/10/2023 omprakash 1720001060WL021452 omprakash 00697 BKID0MG0113 220 220 Processed 08/11/2023 288540064 omprakash NARMADA JHABUA GRAMIN BANK(508515)
177 TONK KHURD MP-20-001-025-001/117
(KARADIYA) 		1720001060NRG24271020230271116 31/10/2023 Elkarsingh 1720001060WL021452 Elkarsingh 00697 BKID0MG0113 220 220 Processed 09/11/2023 288540064 Elkarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
178 TONK KHURD MP-20-001-025-001/161-A
(KARADIYA) 		1720001060NRG24271020230271118 31/10/2023 balaram 1720001060WL021452 balaram 00697 BKID0MG0113 220 220 Processed 08/11/2023 288540064 balaram NARMADA JHABUA GRAMIN BANK(508515)
179 TONK KHURD MP-20-001-025-001/224
(KARADIYA) 		1720001060NRG24271020230271125 31/10/2023 sanjay 1720001060WL021452 sanjay 00697 BKID0MG0113 220 220 Processed 08/11/2023 288540064 sanjay UNION BANK OF INDIA(508500)
180 TONK KHURD MP-20-001-025-001/224-A
(KARADIYA) 		1720001060NRG24271020230271126 31/10/2023 rajesh 1720001060WL021452 rajesh 00697 BKID0MG0113 220 220 Processed 08/11/2023 288540064 rajesh UNION BANK OF INDIA(508500)
181 TONK KHURD MP-20-001-025-001/60
(KARADIYA) 		1720001060NRG24271020230271130 31/10/2023 amratlal 1720001060WL021452 amratlal 00697 BKID0MG0113 220 220 Processed 08/11/2023 288540064 amratlal NARMADA JHABUA GRAMIN BANK(508515)
182 TONK KHURD MP-20-001-025-001/66
(KARADIYA) 		1720001060NRG24271020230271132 31/10/2023 jamnalal 1720001060WL021452 jamnalal 00697 BKID0MG0113 220 220 Processed 08/11/2023 288540064 jamnalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 68281 68281
183 TONK KHURD MP-20-001-046-002/107
(VILAYGARHMURMYA) 		1720001046NRG24301020230276086 31/10/2023 Balvan 1720001046WL021765 Balvan 00697 BKID0MG0114 1326 1326 Processed 08/11/2023 288540064 Balvan PUNJAB NATIONAL BANK(508568)
184 TONK KHURD MP-20-001-046-002/116
(VILAYGARHMURMYA) 		1720001046NRG24301020230276089 31/10/2023 jagdish singh 1720001046WL021765 jagdish singh 00697 BKID0MG0114 1326 1326 Processed 08/11/2023 288540064 jagdishsingh NARMADA JHABUA GRAMIN BANK(508515)
185 TONK KHURD MP-20-001-046-002/118
(VILAYGARHMURMYA) 		1720001046NRG24301020230276006 31/10/2023 Suraj singh Sendhav 1720001046WL021758 Suraj singh Sendhav 00697 BKID0MG0114 1105 1105 Processed 08/11/2023 288540064 SurajsinghSendhav NARMADA JHABUA GRAMIN BANK(508515)
186 TONK KHURD MP-20-001-046-002/119-A
(VILAYGARHMURMYA) 		1720001046NRG24301020230276092 31/10/2023 Surendra singh 1720001046WL021765 Surendra singh 00697 BKID0MG0114 1326 1326 Processed 08/11/2023 288540064 Surendrasingh IDFC BANK LIMITED(608117)
187 TONK KHURD MP-20-001-046-002/123
(VILAYGARHMURMYA) 		1720001046NRG24301020230276093 31/10/2023 toofan singh 1720001046WL021765 toofan singh 00697 BKID0MG0114 1326 1326 Processed 09/11/2023 288540064 toofansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
188 TONK KHURD MP-20-001-046-002/126
(VILAYGARHMURMYA) 		1720001046NRG24301020230276007 31/10/2023 narendra singh 1720001046WL021758 narendra singh 00697 BKID0MG0114 1105 1105 Processed 08/11/2023 288540064 narendrasingh PUNJAB NATIONAL BANK(508568)
189 TONK KHURD MP-20-001-046-002/127
(VILAYGARHMURMYA) 		1720001046NRG24301020230276094 31/10/2023 manohar singh 1720001046WL021765 manohar singh 00697 BKID0MG0114 1326 1326 Processed 09/11/2023 288540064 manoharsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
190 TONK KHURD MP-20-001-046-002/135
(VILAYGARHMURMYA) 		1720001046NRG24301020230276096 31/10/2023 GOPAL 1720001046WL021765 GOPAL 00697 BKID0MG0114 1326 1326 Processed 08/11/2023 288540064 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
191 TONK KHURD MP-20-001-046-002/144-A
(VILAYGARHMURMYA) 		1720001046NRG24301020230276098 31/10/2023 Devendra Singh 1720001046WL021765 Devendra Singh 00697 BKID0MG0114 1326 1326 Processed 08/11/2023 288540064 DevendraSingh NARMADA JHABUA GRAMIN BANK(508515)
192 TONK KHURD MP-20-001-046-002/146-A
(VILAYGARHMURMYA) 		1720001046NRG24301020230276099 31/10/2023 Kuldeep singh 1720001046WL021765 Kuldeep singh 00697 BKID0MG0114 1326 1326 Processed 08/11/2023 288540064 Kuldeepsingh PUNJAB NATIONAL BANK(508568)
193 TONK KHURD MP-20-001-046-002/148
(VILAYGARHMURMYA) 		1720001046NRG24301020230276012 31/10/2023 Urendra Singh 1720001046WL021758 Urendra Singh 00697 BKID0MG0114 1105 1105 Processed 09/11/2023 288540064 UrendraSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
194 TONK KHURD MP-20-001-046-002/15
(VILAYGARHMURMYA) 		1720001046NRG24301020230276100 31/10/2023 madan lal 1720001046WL021765 madan lal 00697 BKID0MG0114 1326 1326 Processed 09/11/2023 288540064 madanlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
195 TONK KHURD MP-20-001-046-002/157
(VILAYGARHMURMYA) 		1720001046NRG24301020230276015 31/10/2023 Meena Bai 1720001046WL021758 Meena Bai 00697 BKID0MG0114 1105 1105 Processed 08/11/2023 288540064 MeenaBai NARMADA JHABUA GRAMIN BANK(508515)
196 TONK KHURD MP-20-001-046-002/157
(VILAYGARHMURMYA) 		1720001046NRG24301020230276014 31/10/2023 Yogendra singh sendhav 1720001046WL021758 Yogendra singh sendhav 00697 BKID0MG0114 1105 1105 Processed 08/11/2023 288540064 Yogendrasinghsendhav NARMADA JHABUA GRAMIN BANK(508515)
197 TONK KHURD MP-20-001-046-002/38
(VILAYGARHMURMYA) 		1720001046NRG24301020230276017 31/10/2023 Dinesh 1720001046WL021758 Dinesh 00697 BKID0MG0114 1105 1105 Processed 08/11/2023 288540064 Dinesh STATE BANK OF INDIA(508548)
198 TONK KHURD MP-20-001-046-002/45
(VILAYGARHMURMYA) 		1720001046NRG24301020230276101 31/10/2023 gopal giri 1720001046WL021765 gopal giri 00697 BKID0MG0114 1326 1326 Processed 08/11/2023 288540064 gopalgiri NARMADA JHABUA GRAMIN BANK(508515)
199 TONK KHURD MP-20-001-046-002/74
(VILAYGARHMURMYA) 		1720001046NRG24301020230276019 31/10/2023 Chetan Singh 1720001046WL021758 Chetan Singh 00697 BKID0MG0114 1105 1105 Processed 08/11/2023 288540064 ChetanSingh PUNJAB NATIONAL BANK(508568)
200 TONK KHURD MP-20-001-046-002/99
(VILAYGARHMURMYA) 		1720001046NRG24301020230276023 31/10/2023 tej singh 1720001046WL021758 tej singh 00697 BKID0MG0114 1105 1105 Processed 09/11/2023 288540064 tejsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
201 TONK KHURD MP-20-001-046-003/16
(VILAYGARHMURMYA) 		1720001046NRG24301020230276026 31/10/2023 Rahul 1720001046WL021758 Rahul 00697 BKID0MG0114 1105 1105 Processed 08/11/2023 288540064 Rahul PUNJAB NATIONAL BANK(508568)
202 TONK KHURD MP-20-001-046-004/23-B
(VILAYGARHMURMYA) 		1720001046NRG24301020230276027 31/10/2023 Sachin Singh 1720001046WL021758 Sachin Singh 00697 BKID0MG0114 1105 1105 Processed 08/11/2023 288540064 SachinSingh PUNJAB NATIONAL BANK(508568)
203 TONK KHURD MP-20-001-046-004/25
(VILAYGARHMURMYA) 		1720001046NRG24301020230276029 31/10/2023 Alu Bai 1720001046WL021758 Alu Bai 00697 BKID0MG0114 1105 1105 Processed 08/11/2023 288540064 AluBai NARMADA JHABUA GRAMIN BANK(508515)
204 TONK KHURD MP-20-001-046-004/25
(VILAYGARHMURMYA) 		1720001046NRG24301020230276028 31/10/2023 Babu Singh 1720001046WL021758 Babu Singh 00697 BKID0MG0114 1105 1105 Processed 09/11/2023 288540064 BabuSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
205 TONK KHURD MP-20-001-046-004/25-A
(VILAYGARHMURMYA) 		1720001046NRG24301020230276031 31/10/2023 Komal bai 1720001046WL021758 Komal bai 00697 BKID0MG0114 1105 1105 Processed 08/11/2023 288540064 Komalbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27625 27625
206 TONK KHURD MP-20-001-040-002/164
(EKLERA) 		1720001040NRG24301020230275002 31/10/2023 Ramprasad choudhary 1720001040WL021693 Ramprasad choudhary 00697 BKID0MG0115 1326 1326 Processed 08/11/2023 288540064 Ramprasadchoudhary NARMADA JHABUA GRAMIN BANK(508515)
207 TONK KHURD MP-20-001-040-002/185
(EKLERA) 		1720001040NRG24301020230275003 31/10/2023 Jitendra 1720001040WL021693 Jitendra 00697 BKID0MG0115 1326 1326 Processed 08/11/2023 288540064 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
208 TONK KHURD MP-20-001-040-002/198
(EKLERA) 		1720001040NRG24301020230275004 31/10/2023 Laljiram 1720001040WL021693 Laljiram 00697 BKID0MG0115 1326 1326 Processed 08/11/2023 288540064 Laljiram NARMADA JHABUA GRAMIN BANK(508515)
209 TONK KHURD MP-20-001-040-002/198
(EKLERA) 		1720001040NRG24301020230275005 31/10/2023 Vishnu 1720001040WL021693 Vishnu 00697 BKID0MG0115 1326 1326 Processed 08/11/2023 288540064 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
210 TONK KHURD MP-20-001-040-002/298
(EKLERA) 		1720001040NRG24301020230275006 31/10/2023 Nandkishor 1720001040WL021693 Nandkishor 00697 BKID0MG0115 1326 1326 Processed 08/11/2023 288540064 Nandkishor NARMADA JHABUA GRAMIN BANK(508515)
211 TONK KHURD MP-20-001-040-002/317
(EKLERA) 		1720001040NRG24301020230275007 31/10/2023 Vishvas 1720001040WL021693 Vishvas 00697 BKID0MG0115 1547 1547 Processed 08/11/2023 288540064 Vishvas NARMADA JHABUA GRAMIN BANK(508515)
212 TONK KHURD MP-20-001-056-001/116
(NAGPACHLANA) 		1720001056NRG24301020230275448 31/10/2023 babu lal 1720001056WL021721 babu lal 00697 BKID0MG0115 1105 1105 Processed 08/11/2023 288540064 babulal NARMADA JHABUA GRAMIN BANK(508515)
213 TONK KHURD MP-20-001-056-001/116
(NAGPACHLANA) 		1720001056NRG24301020230275449 31/10/2023 Sitabai 1720001056WL021721 Sitabai 00697 BKID0MG0115 1105 1105 Processed 08/11/2023 288540064 Sitabai NARMADA JHABUA GRAMIN BANK(508515)
214 TONK KHURD MP-20-001-056-001/116-A
(NAGPACHLANA) 		1720001056NRG24301020230275450 31/10/2023 Ishvar 1720001056WL021721 Ishvar 00697 BKID0MG0115 1105 1105 Processed 08/11/2023 288540064 Ishvar NARMADA JHABUA GRAMIN BANK(508515)
215 TONK KHURD MP-20-001-056-001/116-A
(NAGPACHLANA) 		1720001056NRG24301020230275451 31/10/2023 Rajubai 1720001056WL021721 Rajubai 00697 BKID0MG0115 1105 1105 Processed 08/11/2023 288540064 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
216 TONK KHURD MP-20-001-056-001/128
(NAGPACHLANA) 		1720001056NRG24301020230275452 31/10/2023 mervan singh 1720001056WL021721 mervan singh 00697 BKID0MG0115 1105 1105 Processed 08/11/2023 288540064 mervansingh NARMADA JHABUA GRAMIN BANK(508515)
217 TONK KHURD MP-20-001-056-001/128
(NAGPACHLANA) 		1720001056NRG24301020230275453 31/10/2023 Sarda bai 1720001056WL021721 Sarda bai 00697 BKID0MG0115 1105 1105 Processed 08/11/2023 288540064 Sardabai NARMADA JHABUA GRAMIN BANK(508515)
218 TONK KHURD MP-20-001-056-001/143
(NAGPACHLANA) 		1720001056NRG24301020230275454 31/10/2023 rugnath 1720001056WL021721 rugnath 00697 BKID0MG0115 1105 1105 Processed 08/11/2023 288540064 rugnath AIRTEL PAYMENTS BANK LIMITED(990288)
219 TONK KHURD MP-20-001-056-001/143
(NAGPACHLANA) 		1720001056NRG24301020230275455 31/10/2023 Sangitabai 1720001056WL021721 Sangitabai 00697 BKID0MG0115 1105 1105 Processed 08/11/2023 288540064 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
220 TONK KHURD MP-20-001-056-002/117
(NAGPACHLANA) 		1720001056NRG24301020230275456 31/10/2023 laxman singh 1720001056WL021722 laxman singh 00697 BKID0MG0115 1105 1105 Processed 08/11/2023 288540064 laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
221 TONK KHURD MP-20-001-056-002/117
(NAGPACHLANA) 		1720001056NRG24301020230275457 31/10/2023 Teena kunwar 1720001056WL021722 Teena kunwar 00697 BKID0MG0115 1105 1105 Processed 08/11/2023 288540064 Teenakunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19227 19227
222 TONK KHURD MP-20-001-040-002/378
(EKLERA) 		1720001040NRG24301020230275008 31/10/2023 Mohanlal 1720001040WL021693 Mohanlal 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 288540064 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 244185 244185

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONK KHURD MP1720001_311023APB_FTO_340181 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1105
2 TONK KHURD MP1720001_311023APB_FTO_340181 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 6630
3 TONK KHURD MP1720001_311023APB_FTO_340181 Bank of India BKID0008900 DEWAS 884
4 TONK KHURD MP1720001_311023APB_FTO_340181 Bank of India BKID0008913 TONK KALAN 9724
5 TONK KHURD MP1720001_311023APB_FTO_340181 Bank of India BKID0008926 TONK KHURD 1105
6 TONK KHURD MP1720001_311023APB_FTO_340181 Bank of India BKID0009121 KAYTHA 1326
7 TONK KHURD MP1720001_311023APB_FTO_340181 Bank of India BKID0009558 JHONKAR 6851
8 TONK KHURD MP1720001_311023APB_FTO_340181 Canara Bank CNRB0005958 MAKSI 7072
9 TONK KHURD MP1720001_311023APB_FTO_340181 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 11934
10 TONK KHURD MP1720001_311023APB_FTO_340181 IDBI Bank IBKL0000227 DEWAS 2652
11 TONK KHURD MP1720001_311023APB_FTO_340181 Indian Bank IDIB000D043 DEWAS 3978
12 TONK KHURD MP1720001_311023APB_FTO_340181 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 3756
13 TONK KHURD MP1720001_311023APB_FTO_340181 Punjab National Bank PUNB0659400 DEWAS INDUSTRIAL AREA 1105
14 TONK KHURD MP1720001_311023APB_FTO_340181 State Bank of India SBIN0006998 MAKSI NAGAR 24089
15 TONK KHURD MP1720001_311023APB_FTO_340181 State Bank of India SBIN0030511 TONK KHURD 27846
16 TONK KHURD MP1720001_311023APB_FTO_340181 Union Bank of India UBIN0532673 MAKSI 2210
17 TONK KHURD MP1720001_311023APB_FTO_340181 Union Bank of India UBIN0827428 DEWAS 884
18 TONK KHURD MP1720001_311023APB_FTO_340181 IndusInd Bank Ltd. INDB0000814 DEWAS 884
19 TONK KHURD MP1720001_311023APB_FTO_340181 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 2652
20 TONK KHURD MP1720001_311023APB_FTO_340181 IDFC Bank IDFB0041241 SANWER 3315
21 TONK KHURD MP1720001_311023APB_FTO_340181 India Post Payments Bank IPOS0000001 Dewas 1326
22 TONK KHURD MP1720001_311023APB_FTO_340181 Madhya Pradesh Gramin Bank BKID0MG0112 TONKKHURD 6398
23 TONK KHURD MP1720001_311023APB_FTO_340181 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 68281
24 TONK KHURD MP1720001_311023APB_FTO_340181 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 27625
25 TONK KHURD MP1720001_311023APB_FTO_340181 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 19227
26 TONK KHURD MP1720001_311023APB_FTO_340181 Madhya Pradesh Gramin Bank BKID0NAMRGB IKLERA-DEWAS 1326

Download In Excel