Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_200723APB_FTO_176144
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-20-001-050-001/276
(DEVGURADIA) 		1720001050NRG24170720230142581 20/07/2023 Govind Singh Gurjar 1720001050WL009218 Govind Singh Gurjar 00045 BARB0SONKAT 1326 1326 Processed 31/07/2023 211575858 GovindSinghGurjar NARMADA JHABUA GRAMIN BANK(508515)
2 TONK KHURD MP-20-001-050-001/296-A
(DEVGURADIA) 		1720001050NRG24170720230142591 20/07/2023 Hansa Patidar 1720001050WL009218 Hansa Patidar 00045 BARB0SONKAT 1326 1326 Processed 31/07/2023 211575858 HansaPatidar BANK OF BARODA(606985)
SubTotal 2652 2652
3 TONK KHURD MP-20-001-005-002/259
(PIPALYASADAK) 		1720001005NRG24180720230144718 20/07/2023 sajjansingh 1720001005WL009349 sajjansingh 00048 BKID0008900 1326 1326 Processed 31/07/2023 211575858 sajjansingh BANK OF INDIA(508505)
4 TONK KHURD MP-20-001-016-003/159-A
(RABADIYA) 		1720001016NRG24180720230145781 20/07/2023 Anil 1720001016WL009434 Anil 00048 BKID0008900 221 221 Processed 31/07/2023 211575858 Anil JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
5 TONK KHURD MP-20-001-038-002/67
(MUNDLA DANGI) 		1720001038NRG24190720230147021 20/07/2023 MAYA MALVIYA 1720001038WL009534 MAYA MALVIYA 00048 BKID0008900 1326 1326 Processed 31/07/2023 211575858 MAYAMALVIYA BANK OF INDIA(508505)
SubTotal 2873 2873
6 TONK KHURD MP-20-001-016-003/201
(RABADIYA) 		1720001016NRG24180720230145787 20/07/2023 Sapna Goswami 1720001016WL009434 Sapna Goswami 00048 BKID0008901 442 442 Processed 31/07/2023 211575858 SapnaGoswami BANK OF INDIA(508505)
SubTotal 442 442
7 TONK KHURD MP-20-001-005-002/304-B
(PIPALYASADAK) 		1720001005NRG24180720230144722 20/07/2023 NARVADA 1720001005WL009349 NARVADA 00048 BKID0008913 1326 1326 Processed 31/07/2023 211575858 NARVADA INDUSIND BANK(607189)
8 TONK KHURD MP-20-001-005-002/304-B
(PIPALYASADAK) 		1720001005NRG24180720230144721 20/07/2023 SANJAYSINGH 1720001005WL009349 SANJAYSINGH 00048 BKID0008913 1326 1326 Processed 31/07/2023 211575858 SANJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
9 TONK KHURD MP-20-001-005-002/315
(PIPALYASADAK) 		1720001005NRG24180720230144705 20/07/2023 rahul shivnarayn 1720001005WL009348 rahul shivnarayn 00048 BKID0008913 1326 1326 Processed 31/07/2023 211575858 rahulshivnarayn BANK OF INDIA(508505)
10 TONK KHURD MP-20-001-006-001/500
(PADALYA) 		1720001006NRG24180720230145170 20/07/2023 manoj 1720001006WL009394 manoj 00048 BKID0008913 940 940 Processed 31/07/2023 211575858 manoj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4918 4918
11 TONK KHURD MP-20-001-050-001/140
(DEVGURADIA) 		1720001050NRG24170720230142565 20/07/2023 Deepak Patidar 1720001050WL009218 Deepak Patidar 00048 BKID0008925 1326 1326 Processed 31/07/2023 211575858 DeepakPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
12 TONK KHURD MP-20-001-050-001/140
(DEVGURADIA) 		1720001050NRG24170720230142564 20/07/2023 kalabai 1720001050WL009218 kalabai 00048 BKID0008925 1326 1326 Processed 31/07/2023 211575858 kalabai BANK OF INDIA(508505)
13 TONK KHURD MP-20-001-050-001/195
(DEVGURADIA) 		1720001050NRG24170720230142567 20/07/2023 manglesh 1720001050WL009218 manglesh 00048 BKID0008925 1326 1326 Processed 31/07/2023 211575858 manglesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
14 TONK KHURD MP-20-001-050-001/195
(DEVGURADIA) 		1720001050NRG24170720230142566 20/07/2023 sarju bai 1720001050WL009218 sarju bai 00048 BKID0008925 1326 1326 Processed 31/07/2023 211575858 sarjubai BANK OF INDIA(508505)
15 TONK KHURD MP-20-001-050-001/271
(DEVGURADIA) 		1720001050NRG24170720230142575 20/07/2023 Anokhilal 1720001050WL009218 Anokhilal 00048 BKID0008925 1326 1326 Processed 31/07/2023 211575858 Anokhilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 TONK KHURD MP-20-001-050-001/280
(DEVGURADIA) 		1720001050NRG24170720230142583 20/07/2023 Angurbala 1720001050WL009218 Angurbala 00048 BKID0008925 1326 1326 Processed 31/07/2023 211575858 Angurbala BANK OF INDIA(508505)
17 TONK KHURD MP-20-001-050-001/280
(DEVGURADIA) 		1720001050NRG24170720230142582 20/07/2023 Ghanshyam 1720001050WL009218 Ghanshyam 00048 BKID0008925 1326 1326 Processed 31/07/2023 211575858 Ghanshyam BANK OF INDIA(508505)
18 TONK KHURD MP-20-001-050-001/296
(DEVGURADIA) 		1720001050NRG24170720230142587 20/07/2023 Dhannalal 1720001050WL009218 Dhannalal 00048 BKID0008925 1326 1326 Processed 31/07/2023 211575858 Dhannalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
19 TONK KHURD MP-20-001-050-001/296-A
(DEVGURADIA) 		1720001050NRG24170720230142590 20/07/2023 Rajendra 1720001050WL009218 Rajendra 00048 BKID0008925 1326 1326 Processed 31/07/2023 211575858 Rajendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
20 TONK KHURD MP-20-001-050-001/334
(DEVGURADIA) 		1720001050NRG24170720230142592 20/07/2023 Ashok 1720001050WL009218 Ashok 00048 BKID0008925 1326 1326 Processed 31/07/2023 211575858 Ashok BANK OF INDIA(508505)
21 TONK KHURD MP-20-001-050-001/334
(DEVGURADIA) 		1720001050NRG24170720230142593 20/07/2023 Kunta Bai 1720001050WL009218 Kunta Bai 00048 BKID0008925 1326 1326 Processed 31/07/2023 211575858 KuntaBai BANK OF INDIA(508505)
22 TONK KHURD MP-20-001-050-001/334
(DEVGURADIA) 		1720001050NRG24170720230142594 20/07/2023 Sachin 1720001050WL009218 Sachin 00048 BKID0008925 1326 1326 Processed 31/07/2023 211575858 Sachin BANK OF INDIA(508505)
23 TONK KHURD MP-20-001-050-001/336
(DEVGURADIA) 		1720001050NRG24170720230142596 20/07/2023 Rajaram 1720001050WL009218 Rajaram 00048 BKID0008925 1326 1326 Processed 31/07/2023 211575858 Rajaram BANK OF INDIA(508505)
24 TONK KHURD MP-20-001-050-001/55-A
(DEVGURADIA) 		1720001050NRG24170720230142601 20/07/2023 Jitendra 1720001050WL009218 Jitendra 00048 BKID0008925 1326 1326 Processed 31/07/2023 211575858 Jitendra BANK OF INDIA(508505)
SubTotal 18564 18564
25 TONK KHURD MP-20-001-023-002/168
(GORWA) 		1720001023NRG24180720230145520 20/07/2023 Ramchandra 1720001023WL009417 Ramchandra 00048 BKID0008926 1326 1326 Processed 31/07/2023 211575858 Ramchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
26 TONK KHURD MP-20-001-023-002/168
(GORWA) 		1720001023NRG24180720230145521 20/07/2023 Rammrti 1720001023WL009417 Rammrti 00048 BKID0008926 1326 1326 Processed 31/07/2023 211575858 Rammrti BANK OF INDIA(508505)
27 TONK KHURD MP-20-001-023-004/105
(GORWA) 		1720001023NRG24150720230138103 20/07/2023 Bhagwan singh 1720001023WL008892 Bhagwan singh 00048 BKID0008926 1326 1326 Processed 31/07/2023 211575858 Bhagwansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
28 TONK KHURD MP-20-001-023-004/120-A
(GORWA) 		1720001023NRG24150720230138104 20/07/2023 Jaypal Singh 1720001023WL008892 Jaypal Singh 00048 BKID0008926 1326 1326 Processed 31/07/2023 211575858 JaypalSingh BANK OF INDIA(508505)
29 TONK KHURD MP-20-001-023-004/120-A
(GORWA) 		1720001023NRG24150720230138105 20/07/2023 Ranjana 1720001023WL008892 Ranjana 00048 BKID0008926 1326 1326 Processed 31/07/2023 211575858 Ranjana BANK OF INDIA(508505)
30 TONK KHURD MP-20-001-023-004/33
(GORWA) 		1720001023NRG24180720230145500 20/07/2023 Shanta bai parmar 1720001023WL009413 Shanta bai parmar 00048 BKID0008926 1326 1326 Processed 31/07/2023 211575858 Shantabaiparmar BANK OF INDIA(508505)
31 TONK KHURD MP-20-001-023-004/33
(GORWA) 		1720001023NRG24180720230145501 20/07/2023 Vishnu prasad panwar 1720001023WL009413 Vishnu prasad panwar 00048 BKID0008926 1326 1326 Processed 31/07/2023 211575858 Vishnuprasadpanwar BANK OF INDIA(508505)
32 TONK KHURD MP-20-001-023-004/41
(GORWA) 		1720001023NRG24180720230145504 20/07/2023 annapurna 1720001023WL009413 annapurna 00048 BKID0008926 1326 1326 Processed 31/07/2023 211575858 annapurna BANK OF INDIA(508505)
33 TONK KHURD MP-20-001-023-004/62-A
(GORWA) 		1720001023NRG24180720230145505 20/07/2023 Shrawan singh 1720001023WL009413 Shrawan singh 00048 BKID0008926 1326 1326 Processed 31/07/2023 211575858 Shrawansingh PUNJAB NATIONAL BANK(508568)
34 TONK KHURD MP-20-001-023-004/82-A
(GORWA) 		1720001023NRG24180720230145529 20/07/2023 Sheetal thakur 1720001023WL009417 Sheetal thakur 00048 BKID0008926 1326 1326 Processed 31/07/2023 211575858 Sheetalthakur PUNJAB NATIONAL BANK(508568)
35 TONK KHURD MP-20-001-025-002/32
(KARADIYA) 		1720001025NRG24180720230144942 20/07/2023 durga bai 1720001025WL009371 durga bai 00048 BKID0008926 884 884 Processed 31/07/2023 211575858 durgabai NARMADA JHABUA GRAMIN BANK(508515)
36 TONK KHURD MP-20-001-030-001/1
(BARDU) 		1720001030NRG24190720230146639 20/07/2023 Gyansingh jaganath 1720001030WL009510 Gyansingh jaganath 00048 BKID0008926 1326 1326 Processed 31/07/2023 211575858 Gyansinghjaganath BANK OF INDIA(508505)
37 TONK KHURD MP-20-001-030-001/106
(BARDU) 		1720001030NRG24190720230146641 20/07/2023 TEJU 1720001030WL009510 TEJU 00048 BKID0008926 1326 1326 Processed 31/07/2023 211575858 TEJU JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
38 TONK KHURD MP-20-001-030-001/107
(BARDU) 		1720001030NRG24190720230146642 20/07/2023 Dilip 1720001030WL009510 Dilip 00048 BKID0008926 1326 1326 Processed 31/07/2023 211575858 Dilip BANK OF INDIA(508505)
39 TONK KHURD MP-20-001-030-001/107
(BARDU) 		1720001030NRG24190720230146643 20/07/2023 santosh bai 1720001030WL009510 santosh bai 00048 BKID0008926 1326 1326 Processed 31/07/2023 211575858 santoshbai BANK OF INDIA(508505)
40 TONK KHURD MP-20-001-030-001/108
(BARDU) 		1720001030NRG24190720230146644 20/07/2023 babu gir 1720001030WL009510 babu gir 00048 BKID0008926 1326 1326 Processed 31/07/2023 211575858 babugir BANK OF INDIA(508505)
41 TONK KHURD MP-20-001-030-001/124-A
(BARDU) 		1720001030NRG24190720230146645 20/07/2023 Jitendra 1720001030WL009510 Jitendra 00048 BKID0008926 1326 1326 Processed 31/07/2023 211575858 Jitendra BANK OF INDIA(508505)
42 TONK KHURD MP-20-001-030-001/133
(BARDU) 		1720001030NRG24190720230146646 20/07/2023 Gyan singh 1720001030WL009510 Gyan singh 00048 BKID0008926 1326 1326 Processed 31/07/2023 211575858 Gyansingh BANK OF INDIA(508505)
43 TONK KHURD MP-20-001-030-001/161
(BARDU) 		1720001030NRG24190720230146649 20/07/2023 yakub 1720001030WL009510 yakub 00048 BKID0008926 1326 1326 Processed 31/07/2023 211575858 yakub BANK OF INDIA(508505)
44 TONK KHURD MP-20-001-030-001/179
(BARDU) 		1720001030NRG24190720230146650 20/07/2023 Tej singh 1720001030WL009510 Tej singh 00048 BKID0008926 1326 1326 Processed 31/07/2023 211575858 Tejsingh BANK OF INDIA(508505)
45 TONK KHURD MP-20-001-030-001/20
(BARDU) 		1720001030NRG24190720230146654 20/07/2023 SEEMA BAI 1720001030WL009510 SEEMA BAI 00048 BKID0008926 1326 1326 Processed 31/07/2023 211575858 SEEMABAI BANK OF INDIA(508505)
46 TONK KHURD MP-20-001-030-001/202-A
(BARDU) 		1720001030NRG24190720230146656 20/07/2023 Rina bai 1720001030WL009510 Rina bai 00048 BKID0008926 1326 1326 Processed 31/07/2023 211575858 Rinabai BANK OF INDIA(508505)
47 TONK KHURD MP-20-001-030-001/34
(BARDU) 		1720001030NRG24190720230146659 20/07/2023 Devendra 1720001030WL009510 Devendra 00048 BKID0008926 1326 1326 Processed 31/07/2023 211575858 Devendra STATE BANK OF INDIA(508548)
48 TONK KHURD MP-20-001-030-001/46
(BARDU) 		1720001030NRG24190720230146660 20/07/2023 GYANSINGH 1720001030WL009510 GYANSINGH 00048 BKID0008926 1326 1326 Processed 31/07/2023 211575858 GYANSINGH BANK OF INDIA(508505)
49 TONK KHURD MP-20-001-030-001/46
(BARDU) 		1720001030NRG24190720230146661 20/07/2023 prem bai 1720001030WL009510 prem bai 00048 BKID0008926 1326 1326 Processed 31/07/2023 211575858 prembai BANK OF INDIA(508505)
50 TONK KHURD MP-20-001-030-001/79
(BARDU) 		1720001030NRG24190720230146663 20/07/2023 mohan 1720001030WL009510 mohan 00048 BKID0008926 1326 1326 Processed 31/07/2023 211575858 mohan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
51 TONK KHURD MP-20-001-030-001/99
(BARDU) 		1720001030NRG24190720230146666 20/07/2023 Maya bai 1720001030WL009510 Maya bai 00048 BKID0008926 1326 1326 Processed 31/07/2023 211575858 Mayabai BANK OF INDIA(508505)
52 TONK KHURD MP-20-001-030-001/99
(BARDU) 		1720001030NRG24190720230146665 20/07/2023 RAMESH 1720001030WL009510 RAMESH 00048 BKID0008926 1326 1326 Processed 31/07/2023 211575858 RAMESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
53 TONK KHURD MP-20-001-041-003/126
(KALLU KHEDI) 		1720001041NRG24160720230140291 20/07/2023 Govind patidar 1720001041WL009046 Govind patidar 00048 BKID0008926 1326 1326 Processed 31/07/2023 211575858 Govindpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
54 TONK KHURD MP-20-001-050-001/276
(DEVGURADIA) 		1720001050NRG24170720230142579 20/07/2023 Gokulasingh 1720001050WL009218 Gokulasingh 00048 BKID0008926 1326 1326 Processed 31/07/2023 211575858 Gokulasingh BANK OF INDIA(508505)
55 TONK KHURD MP-20-001-050-001/334
(DEVGURADIA) 		1720001050NRG24170720230142595 20/07/2023 Sandeep Patidar 1720001050WL009218 Sandeep Patidar 00048 BKID0008926 1326 1326 Rejected 31/07/2023 211575858 Aadhaar Number not Mapped to Account Number
SubTotal 40664 40664
56 TONK KHURD MP-20-001-016-003/157-A
(RABADIYA) 		1720001016NRG24180720230145751 20/07/2023 Kundan Patel 1720001016WL009433 Kundan Patel 00078 CNRB0002716 1105 1105 Processed 31/07/2023 211575858 KundanPatel CANARA BANK(508532)
SubTotal 1105 1105
57 TONK KHURD MP-20-001-005-002/289
(PIPALYASADAK) 		1720001005NRG24180720230144720 20/07/2023 ghanshyam das 1720001005WL009349 ghanshyam das 00114 CBIN0MPDCAJ 1326 1326 Processed 31/07/2023 211575858 ghanshyamdas STATE BANK OF INDIA(508548)
58 TONK KHURD MP-20-001-005-002/305
(PIPALYASADAK) 		1720001005NRG24180720230144723 20/07/2023 bondi bai 1720001005WL009349 bondi bai 00114 CBIN0MPDCAJ 1326 1326 Processed 31/07/2023 211575858 bondibai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
59 TONK KHURD MP-20-001-005-002/323
(PIPALYASADAK) 		1720001005NRG24180720230144706 20/07/2023 vasudev 1720001005WL009348 vasudev 00114 CBIN0MPDCAJ 1326 1326 Processed 31/07/2023 211575858 vasudev NARMADA JHABUA GRAMIN BANK(508515)
60 TONK KHURD MP-20-001-005-002/323-A
(PIPALYASADAK) 		1720001005NRG24180720230144708 20/07/2023 manohar 1720001005WL009348 manohar 00114 CBIN0MPDCAJ 1326 1326 Processed 31/07/2023 211575858 manohar BANK OF INDIA(508505)
SubTotal 5304 5304
61 TONK KHURD MP-20-001-041-003/103-A
(KALLU KHEDI) 		1720001041NRG24180720230145351 20/07/2023 Jagmohan patidar 1720001041WL009403 Jagmohan patidar 00152 HDFC0003693 1326 1326 Processed 31/07/2023 211575858 Jagmohanpatidar BANK OF INDIA(508505)
SubTotal 1326 1326
62 TONK KHURD MP-20-001-016-003/154-B
(RABADIYA) 		1720001016NRG24180720230145747 20/07/2023 Aawan Mukati 1720001016WL009433 Aawan Mukati 00165 IBKL0000227 1105 1105 Processed 31/07/2023 211575858 AawanMukati IDBI BANK(607095)
SubTotal 1105 1105
63 TONK KHURD MP-20-001-016-003/141-A
(RABADIYA) 		1720001016NRG24180720230145777 20/07/2023 Sanjay Mukati 1720001016WL009434 Sanjay Mukati 00176 IDIB000D043 221 221 Processed 31/07/2023 211575858 SanjayMukati INDIAN BANK(607105)
SubTotal 221 221
64 TONK KHURD MP-20-001-025-002/75
(KARADIYA) 		1720001025NRG24180720230144948 20/07/2023 Anil malviya 1720001025WL009371 Anil malviya 00354 PUNB0021200 884 884 Processed 31/07/2023 211575858 Anilmalviya ICICI BANK LTD(508534)
SubTotal 884 884
65 TONK KHURD MP-20-001-005-002/191-A
(PIPALYASADAK) 		1720001005NRG24180720230144715 20/07/2023 SUNIL 1720001005WL009349 SUNIL 00415 SBIN0003493 1326 1326 Processed 31/07/2023 211575858 SUNIL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 TONK KHURD MP-20-001-034-002/81
(GURADIYA SURDAS) 		1720001034NRG24190720230146173 20/07/2023 Karan Chena 1720001034WL009461 Karan Chena 00415 SBIN0003864 1326 1326 Processed 31/07/2023 211575858 KaranChena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 TONK KHURD MP-20-001-005-002/398-B
(PIPALYASADAK) 		1720001005NRG24180720230144712 20/07/2023 sanjay 1720001005WL009348 sanjay 00415 SBIN0006998 1326 1326 Processed 31/07/2023 211575858 sanjay STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 TONK KHURD MP-20-001-041-003/122
(KALLU KHEDI) 		1720001041NRG24180720230145355 20/07/2023 Dharmendra patidar 1720001041WL009403 Dharmendra patidar 00415 SBIN0017723 1326 1326 Processed 31/07/2023 211575858 Dharmendrapatidar KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
69 TONK KHURD MP-20-001-016-003/50-A
(RABADIYA) 		1720001016NRG24180720230145788 20/07/2023 Mukesh 1720001016WL009434 Mukesh 00415 SBIN0030007 442 442 Processed 31/07/2023 211575858 Mukesh STATE BANK OF INDIA(508548)
SubTotal 442 442
70 TONK KHURD MP-20-001-050-001/262-C
(DEVGURADIA) 		1720001050NRG24170720230142574 20/07/2023 Kunta Bai 1720001050WL009218 Kunta Bai 00415 SBIN0030009 1326 1326 Processed 31/07/2023 211575858 KuntaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 TONK KHURD MP-20-001-014-001/246
(NAWDA) 		1720001014NRG24170720230141790 20/07/2023 shankar 1720001014WL009151 shankar 00415 SBIN0030320 1224 1224 Processed 31/07/2023 211575858 shankar STATE BANK OF INDIA(508548)
72 TONK KHURD MP-20-001-016-003/108
(RABADIYA) 		1720001016NRG24180720230145739 20/07/2023 badrilal gangaram 1720001016WL009433 badrilal gangaram 00415 SBIN0030320 1105 1105 Processed 31/07/2023 211575858 badrilalgangaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
73 TONK KHURD MP-20-001-016-003/109
(RABADIYA) 		1720001016NRG24180720230145740 20/07/2023 bhanupratap 1720001016WL009433 bhanupratap 00415 SBIN0030320 1105 1105 Processed 31/07/2023 211575858 bhanupratap JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
74 TONK KHURD MP-20-001-016-003/127
(RABADIYA) 		1720001016NRG24180720230145744 20/07/2023 dayaram 1720001016WL009433 dayaram 00415 SBIN0030320 1105 1105 Processed 31/07/2023 211575858 dayaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
75 TONK KHURD MP-20-001-016-003/135
(RABADIYA) 		1720001016NRG24180720230145776 20/07/2023 shanta bai 1720001016WL009434 shanta bai 00415 SBIN0030320 221 221 Processed 31/07/2023 211575858 shantabai STATE BANK OF INDIA(508548)
76 TONK KHURD MP-20-001-016-003/152
(RABADIYA) 		1720001016NRG24180720230145746 20/07/2023 gansiyam 1720001016WL009433 gansiyam 00415 SBIN0030320 1105 1105 Processed 31/07/2023 211575858 gansiyam NARMADA JHABUA GRAMIN BANK(508515)
77 TONK KHURD MP-20-001-016-003/160
(RABADIYA) 		1720001016NRG24180720230145783 20/07/2023 prembai choudhary 1720001016WL009434 prembai choudhary 00415 SBIN0030320 221 221 Processed 31/07/2023 211575858 prembaichoudhary JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
78 TONK KHURD MP-20-001-016-003/161
(RABADIYA) 		1720001016NRG24180720230145752 20/07/2023 babulal 1720001016WL009433 babulal 00415 SBIN0030320 1105 1105 Processed 31/07/2023 211575858 babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
79 TONK KHURD MP-20-001-016-003/172
(RABADIYA) 		1720001016NRG24180720230145755 20/07/2023 kailash 1720001016WL009433 kailash 00415 SBIN0030320 1105 1105 Processed 31/07/2023 211575858 kailash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
80 TONK KHURD MP-20-001-016-003/172
(RABADIYA) 		1720001016NRG24180720230145756 20/07/2023 sunil 1720001016WL009433 sunil 00415 SBIN0030320 1105 1105 Processed 31/07/2023 211575858 sunil STATE BANK OF INDIA(508548)
81 TONK KHURD MP-20-001-016-003/3
(RABADIYA) 		1720001016NRG24180720230145765 20/07/2023 sunitabai 1720001016WL009433 sunitabai 00415 SBIN0030320 1105 1105 Processed 31/07/2023 211575858 sunitabai STATE BANK OF INDIA(508548)
82 TONK KHURD MP-20-001-016-003/35
(RABADIYA) 		1720001016NRG24180720230145767 20/07/2023 chintu 1720001016WL009433 chintu 00415 SBIN0030320 1105 1105 Processed 31/07/2023 211575858 chintu STATE BANK OF INDIA(508548)
83 TONK KHURD MP-20-001-016-003/45
(RABADIYA) 		1720001016NRG24180720230145769 20/07/2023 madanlal parjapti 1720001016WL009433 madanlal parjapti 00415 SBIN0030320 1105 1105 Processed 31/07/2023 211575858 madanlalparjapti STATE BANK OF INDIA(508548)
84 TONK KHURD MP-20-001-016-003/56
(RABADIYA) 		1720001016NRG24180720230145771 20/07/2023 Kaelas patel 1720001016WL009433 Kaelas patel 00415 SBIN0030320 1105 1105 Processed 31/07/2023 211575858 Kaelaspatel JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
85 TONK KHURD MP-20-001-016-003/56
(RABADIYA) 		1720001016NRG24180720230145772 20/07/2023 pavitra bai 1720001016WL009433 pavitra bai 00415 SBIN0030320 1105 1105 Processed 31/07/2023 211575858 pavitrabai STATE BANK OF INDIA(508548)
86 TONK KHURD MP-20-001-016-003/73
(RABADIYA) 		1720001016NRG24180720230145774 20/07/2023 ratanlal 1720001016WL009433 ratanlal 00415 SBIN0030320 1105 1105 Processed 31/07/2023 211575858 ratanlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
87 TONK KHURD MP-20-001-016-003/97
(RABADIYA) 		1720001016NRG24180720230145775 20/07/2023 premkala 1720001016WL009433 premkala 00415 SBIN0030320 1105 1105 Processed 31/07/2023 211575858 premkala STATE BANK OF INDIA(508548)
SubTotal 17136 17136
88 TONK KHURD MP-20-001-006-001/191
(PADALYA) 		1720001006NRG24180720230145121 20/07/2023 ranchod mandloi 1720001006WL009390 ranchod mandloi 00415 SBIN0030511 1105 1105 Processed 31/07/2023 211575858 ranchodmandloi JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
89 TONK KHURD MP-20-001-015-001/441
(NANDEL) 		1720001015NRG24190720230146497 20/07/2023 Mukesh 1720001015WL009491 Mukesh 00415 SBIN0030511 1326 1326 Processed 31/07/2023 211575858 Mukesh STATE BANK OF INDIA(508548)
90 TONK KHURD MP-20-001-016-003/110
(RABADIYA) 		1720001016NRG24180720230145741 20/07/2023 NamitaBai 1720001016WL009433 NamitaBai 00415 SBIN0030511 1105 1105 Processed 31/07/2023 211575858 NamitaBai STATE BANK OF INDIA(508548)
91 TONK KHURD MP-20-001-016-003/123-A
(RABADIYA) 		1720001016NRG24180720230145743 20/07/2023 Koshalyabai 1720001016WL009433 Koshalyabai 00415 SBIN0030511 1105 1105 Processed 31/07/2023 211575858 Koshalyabai STATE BANK OF INDIA(508548)
92 TONK KHURD MP-20-001-016-003/144-A
(RABADIYA) 		1720001016NRG24180720230145745 20/07/2023 Reenabai 1720001016WL009433 Reenabai 00415 SBIN0030511 1105 1105 Processed 31/07/2023 211575858 Reenabai STATE BANK OF INDIA(508548)
93 TONK KHURD MP-20-001-016-003/155
(RABADIYA) 		1720001016NRG24180720230145748 20/07/2023 Reena 1720001016WL009433 Reena 00415 SBIN0030511 1105 1105 Processed 31/07/2023 211575858 Reena STATE BANK OF INDIA(508548)
94 TONK KHURD MP-20-001-016-003/157
(RABADIYA) 		1720001016NRG24180720230145750 20/07/2023 Sushila Patel 1720001016WL009433 Sushila Patel 00415 SBIN0030511 1105 1105 Processed 31/07/2023 211575858 SushilaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
95 TONK KHURD MP-20-001-016-003/157
(RABADIYA) 		1720001016NRG24180720230145749 20/07/2023 Vishnu 1720001016WL009433 Vishnu 00415 SBIN0030511 1105 1105 Processed 31/07/2023 211575858 Vishnu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
96 TONK KHURD MP-20-001-016-003/160-A
(RABADIYA) 		1720001016NRG24180720230145784 20/07/2023 Kalavantibai 1720001016WL009434 Kalavantibai 00415 SBIN0030511 221 221 Processed 31/07/2023 211575858 Kalavantibai STATE BANK OF INDIA(508548)
97 TONK KHURD MP-20-001-016-003/174
(RABADIYA) 		1720001016NRG24180720230145757 20/07/2023 madanlal 1720001016WL009433 madanlal 00415 SBIN0030511 1105 1105 Processed 31/07/2023 211575858 madanlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
98 TONK KHURD MP-20-001-016-003/174-A
(RABADIYA) 		1720001016NRG24180720230145758 20/07/2023 Parvin Patel 1720001016WL009433 Parvin Patel 00415 SBIN0030511 1105 1105 Processed 31/07/2023 211575858 ParvinPatel STATE BANK OF INDIA(508548)
99 TONK KHURD MP-20-001-016-003/181-A
(RABADIYA) 		1720001016NRG24180720230145762 20/07/2023 Gayatribai 1720001016WL009433 Gayatribai 00415 SBIN0030511 1105 1105 Processed 31/07/2023 211575858 Gayatribai STATE BANK OF INDIA(508548)
100 TONK KHURD MP-20-001-016-003/24
(RABADIYA) 		1720001016NRG24180720230145764 20/07/2023 Kanheyalal 1720001016WL009433 Kanheyalal 00415 SBIN0030511 1105 1105 Processed 31/07/2023 211575858 Kanheyalal STATE BANK OF INDIA(508548)
101 TONK KHURD MP-20-001-016-003/36
(RABADIYA) 		1720001016NRG24180720230145768 20/07/2023 KALABAI 1720001016WL009433 KALABAI 00415 SBIN0030511 1105 1105 Processed 31/07/2023 211575858 KALABAI STATE BANK OF INDIA(508548)
102 TONK KHURD MP-20-001-016-003/50
(RABADIYA) 		1720001016NRG24180720230145770 20/07/2023 harinarayan 1720001016WL009433 harinarayan 00415 SBIN0030511 1105 1105 Processed 31/07/2023 211575858 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
103 TONK KHURD MP-20-001-023-004/10
(GORWA) 		1720001023NRG24180720230145497 20/07/2023 Anita bai 1720001023WL009413 Anita bai 00415 SBIN0030511 1326 1326 Processed 31/07/2023 211575858 Anitabai STATE BANK OF INDIA(508548)
104 TONK KHURD MP-20-001-023-004/6
(GORWA) 		1720001023NRG24150720230138109 20/07/2023 Mohni bai 1720001023WL008892 Mohni bai 00415 SBIN0030511 1326 1326 Processed 31/07/2023 211575858 Mohnibai STATE BANK OF INDIA(508548)
105 TONK KHURD MP-20-001-023-004/62-A
(GORWA) 		1720001023NRG24180720230145506 20/07/2023 Sunita 1720001023WL009413 Sunita 00415 SBIN0030511 1326 1326 Processed 31/07/2023 211575858 Sunita STATE BANK OF INDIA(508548)
106 TONK KHURD MP-20-001-023-004/82-A
(GORWA) 		1720001023NRG24180720230145528 20/07/2023 Kuldip singh jhala 1720001023WL009417 Kuldip singh jhala 00415 SBIN0030511 1326 1326 Processed 31/07/2023 211575858 Kuldipsinghjhala JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
107 TONK KHURD MP-20-001-030-001/100
(BARDU) 		1720001030NRG24190720230146640 20/07/2023 savitra Bai 1720001030WL009510 savitra Bai 00415 SBIN0030511 1326 1326 Processed 31/07/2023 211575858 savitraBai STATE BANK OF INDIA(508548)
108 TONK KHURD MP-20-001-030-001/146
(BARDU) 		1720001030NRG24190720230146648 20/07/2023 guddi bai 1720001030WL009510 guddi bai 00415 SBIN0030511 1326 1326 Processed 31/07/2023 211575858 guddibai STATE BANK OF INDIA(508548)
109 TONK KHURD MP-20-001-030-001/192
(BARDU) 		1720001030NRG24190720230146652 20/07/2023 Hukam singh 1720001030WL009510 Hukam singh 00415 SBIN0030511 1326 1326 Processed 31/07/2023 211575858 Hukamsingh BANK OF INDIA(508505)
110 TONK KHURD MP-20-001-030-001/196
(BARDU) 		1720001030NRG24190720230146653 20/07/2023 RADHA 1720001030WL009510 RADHA 00415 SBIN0030511 1326 1326 Processed 31/07/2023 211575858 RADHA STATE BANK OF INDIA(508548)
111 TONK KHURD MP-20-001-030-001/202
(BARDU) 		1720001030NRG24190720230146655 20/07/2023 mamta bai 1720001030WL009510 mamta bai 00415 SBIN0030511 1326 1326 Processed 31/07/2023 211575858 mamtabai STATE BANK OF INDIA(508548)
112 TONK KHURD MP-20-001-030-001/30
(BARDU) 		1720001030NRG24190720230146658 20/07/2023 manish 1720001030WL009510 manish 00415 SBIN0030511 1326 1326 Processed 31/07/2023 211575858 manish STATE BANK OF INDIA(508548)
113 TONK KHURD MP-20-001-030-001/59
(BARDU) 		1720001030NRG24190720230146662 20/07/2023 gita bai 1720001030WL009510 gita bai 00415 SBIN0030511 1326 1326 Processed 31/07/2023 211575858 gitabai STATE BANK OF INDIA(508548)
114 TONK KHURD MP-20-001-034-002/57
(GURADIYA SURDAS) 		1720001034NRG24190720230146627 20/07/2023 geeta bai 1720001034WL009508 geeta bai 00415 SBIN0030511 1326 1326 Processed 31/07/2023 211575858 geetabai STATE BANK OF INDIA(508548)
115 TONK KHURD MP-20-001-034-002/81
(GURADIYA SURDAS) 		1720001034NRG24190720230146174 20/07/2023 sugan bai 1720001034WL009461 sugan bai 00415 SBIN0030511 1326 1326 Processed 31/07/2023 211575858 suganbai STATE BANK OF INDIA(508548)
116 TONK KHURD MP-20-001-038-002/59
(MUNDLA DANGI) 		1720001038NRG24180720230145879 20/07/2023 Gopalshingh 1720001038WL009441 Gopalshingh 00415 SBIN0030511 1326 1326 Processed 31/07/2023 211575858 Gopalshingh STATE BANK OF INDIA(508548)
117 TONK KHURD MP-20-001-041-003/33
(KALLU KHEDI) 		1720001041NRG24160720230140292 20/07/2023 Rajendra 1720001041WL009046 Rajendra 00415 SBIN0030511 1326 1326 Processed 31/07/2023 211575858 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
118 TONK KHURD MP-20-001-050-001/140
(DEVGURADIA) 		1720001050NRG24170720230142563 20/07/2023 madanlal 1720001050WL009218 madanlal 00415 SBIN0030511 1326 1326 Processed 31/07/2023 211575858 madanlal STATE BANK OF INDIA(508548)
119 TONK KHURD MP-20-001-050-001/262-A
(DEVGURADIA) 		1720001050NRG24170720230142569 20/07/2023 Babulal 1720001050WL009218 Babulal 00415 SBIN0030511 1326 1326 Processed 31/07/2023 211575858 Babulal STATE BANK OF INDIA(508548)
120 TONK KHURD MP-20-001-050-001/262-A
(DEVGURADIA) 		1720001050NRG24170720230142570 20/07/2023 Ladkunvarbai 1720001050WL009218 Ladkunvarbai 00415 SBIN0030511 1326 1326 Processed 31/07/2023 211575858 Ladkunvarbai STATE BANK OF INDIA(508548)
121 TONK KHURD MP-20-001-050-001/262-B
(DEVGURADIA) 		1720001050NRG24170720230142572 20/07/2023 Prakashbai 1720001050WL009218 Prakashbai 00415 SBIN0030511 1326 1326 Processed 31/07/2023 211575858 Prakashbai STATE BANK OF INDIA(508548)
122 TONK KHURD MP-20-001-050-001/262-B
(DEVGURADIA) 		1720001050NRG24170720230142571 20/07/2023 Surendra 1720001050WL009218 Surendra 00415 SBIN0030511 1326 1326 Processed 31/07/2023 211575858 Surendra STATE BANK OF INDIA(508548)
123 TONK KHURD MP-20-001-050-001/271-A
(DEVGURADIA) 		1720001050NRG24170720230142577 20/07/2023 Shiram 1720001050WL009218 Shiram 00415 SBIN0030511 1326 1326 Processed 31/07/2023 211575858 Shiram STATE BANK OF INDIA(508548)
124 TONK KHURD MP-20-001-050-001/276
(DEVGURADIA) 		1720001050NRG24170720230142580 20/07/2023 soram bai 1720001050WL009218 soram bai 00415 SBIN0030511 1326 1326 Processed 31/07/2023 211575858 sorambai STATE BANK OF INDIA(508548)
125 TONK KHURD MP-20-001-050-001/284-A
(DEVGURADIA) 		1720001050NRG24170720230142584 20/07/2023 Bhagwan Singh 1720001050WL009218 Bhagwan Singh 00415 SBIN0030511 1326 1326 Processed 31/07/2023 211575858 BhagwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 TONK KHURD MP-20-001-050-001/284-A
(DEVGURADIA) 		1720001050NRG24170720230142585 20/07/2023 Mohanbai 1720001050WL009218 Mohanbai 00415 SBIN0030511 1326 1326 Processed 31/07/2023 211575858 Mohanbai STATE BANK OF INDIA(508548)
127 TONK KHURD MP-20-001-050-001/284-A
(DEVGURADIA) 		1720001050NRG24170720230142586 20/07/2023 Vinod 1720001050WL009218 Vinod 00415 SBIN0030511 1326 1326 Processed 31/07/2023 211575858 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
128 TONK KHURD MP-20-001-050-001/296
(DEVGURADIA) 		1720001050NRG24170720230142589 20/07/2023 madhu 1720001050WL009218 madhu 00415 SBIN0030511 1326 1326 Processed 31/07/2023 211575858 madhu STATE BANK OF INDIA(508548)
129 TONK KHURD MP-20-001-050-001/296
(DEVGURADIA) 		1720001050NRG24170720230142588 20/07/2023 rup singh 1720001050WL009218 rup singh 00415 SBIN0030511 1326 1326 Processed 31/07/2023 211575858 rupsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
130 TONK KHURD MP-20-001-050-001/55-A
(DEVGURADIA) 		1720001050NRG24170720230142602 20/07/2023 Nirmlabai 1720001050WL009218 Nirmlabai 00415 SBIN0030511 1326 1326 Processed 31/07/2023 211575858 Nirmlabai BANK OF INDIA(508505)
SubTotal 53040 53040
131 TONK KHURD MP-20-001-005-002/388
(PIPALYASADAK) 		1720001005NRG24180720230144709 20/07/2023 ajay 1720001005WL009348 ajay 00468 UBIN0532673 1326 1326 Processed 31/07/2023 211575858 ajay INDUSIND BANK(607189)
SubTotal 1326 1326
132 TONK KHURD MP-20-001-016-003/162-B
(RABADIYA) 		1720001016NRG24180720230145753 20/07/2023 Rajkumar Mukati 1720001016WL009433 Rajkumar Mukati 00468 UBIN0827428 1105 1105 Processed 31/07/2023 211575858 RajkumarMukati UNION BANK OF INDIA(508500)
133 TONK KHURD MP-20-001-016-003/175-A
(RABADIYA) 		1720001016NRG24180720230145759 20/07/2023 Harish Mukati 1720001016WL009433 Harish Mukati 00468 UBIN0827428 1105 1105 Processed 31/07/2023 211575858 HarishMukati JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2210 2210
134 TONK KHURD MP-20-001-005-002/164
(PIPALYASADAK) 		1720001005NRG24180720230144714 20/07/2023 SHAHID 1720001005WL009349 SHAHID 00553 INDB0000814 1326 1326 Processed 31/07/2023 211575858 SHAHID INDUSIND BANK(607189)
135 TONK KHURD MP-20-001-005-002/209-A
(PIPALYASADAK) 		1720001005NRG24180720230144716 20/07/2023 ASHOK 1720001005WL009349 ASHOK 00553 INDB0000814 1326 1326 Processed 31/07/2023 211575858 ASHOK BANK OF BARODA(606985)
136 TONK KHURD MP-20-001-005-002/323
(PIPALYASADAK) 		1720001005NRG24180720230144707 20/07/2023 shakuntala bai 1720001005WL009348 shakuntala bai 00553 INDB0000814 1326 1326 Processed 31/07/2023 211575858 shakuntalabai INDUSIND BANK(607189)
SubTotal 3978 3978
137 TONK KHURD MP-20-001-030-001/133
(BARDU) 		1720001030NRG24190720230146647 20/07/2023 Munni bai 1720001030WL009510 Munni bai 00666 IDFB0041241 1326 1326 Processed 31/07/2023 211575858 Munnibai IDFC BANK LIMITED(608117)
138 TONK KHURD MP-20-001-041-001/43-A
(KALLU KHEDI) 		1720001041NRG24180720230145349 20/07/2023 Bharat singh meena 1720001041WL009403 Bharat singh meena 00666 IDFB0041241 1326 1326 Processed 31/07/2023 211575858 Bharatsinghmeena STATE BANK OF INDIA(508548)
SubTotal 2652 2652
139 TONK KHURD MP-20-001-050-001/195
(DEVGURADIA) 		1720001050NRG24170720230142568 20/07/2023 Reena Patidar 1720001050WL009218 Reena Patidar 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575858 ReenaPatidar FINO PAYMENTS BANK LTD(608001)
140 TONK KHURD MP-20-001-050-001/336
(DEVGURADIA) 		1720001050NRG24170720230142597 20/07/2023 Dinesh Patidar 1720001050WL009218 Dinesh Patidar 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575858 DineshPatidar FINO PAYMENTS BANK LTD(608001)
141 TONK KHURD MP-20-001-050-001/336
(DEVGURADIA) 		1720001050NRG24170720230142598 20/07/2023 Seema Patidar 1720001050WL009218 Seema Patidar 00688 FINO0001001 1326 1326 Processed 31/07/2023 211575858 SeemaPatidar FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
142 TONK KHURD MP-20-001-016-003/176-A
(RABADIYA) 		1720001016NRG24180720230145785 20/07/2023 Ritik 1720001016WL009434 Ritik 00688 FINO0001446 221 221 Processed 31/07/2023 211575858 Ritik FINO PAYMENTS BANK LTD(608001)
143 TONK KHURD MP-20-001-016-003/176-B
(RABADIYA) 		1720001016NRG24180720230145761 20/07/2023 Kosalya Bai 1720001016WL009433 Kosalya Bai 00688 FINO0001446 1105 1105 Processed 31/07/2023 211575858 KosalyaBai FINO PAYMENTS BANK LTD(608001)
144 TONK KHURD MP-20-001-016-003/185-B
(RABADIYA) 		1720001016NRG24180720230145786 20/07/2023 Naveen Bharti 1720001016WL009434 Naveen Bharti 00688 FINO0001446 442 442 Processed 31/07/2023 211575858 NaveenBharti FINO PAYMENTS BANK LTD(608001)
145 TONK KHURD MP-20-001-016-003/32
(RABADIYA) 		1720001016NRG24180720230145766 20/07/2023 Prem Bai 1720001016WL009433 Prem Bai 00688 FINO0001446 1105 1105 Processed 31/07/2023 211575858 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
146 TONK KHURD MP-20-001-016-003/92
(RABADIYA) 		1720001016NRG24180720230145789 20/07/2023 Vinod 1720001016WL009434 Vinod 00688 FINO0001446 442 442 Processed 31/07/2023 211575858 Vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
147 TONK KHURD MP-20-001-016-003/153
(RABADIYA) 		1720001016NRG24180720230145778 20/07/2023 DINESH 1720001016WL009434 DINESH 00697 BKID0MG0107 221 221 Processed 31/07/2023 211575858 DINESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
148 TONK KHURD MP-20-001-016-003/153-A
(RABADIYA) 		1720001016NRG24180720230145779 20/07/2023 Onkarlal 1720001016WL009434 Onkarlal 00697 BKID0MG0107 221 221 Processed 31/07/2023 211575858 Onkarlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 442 442
149 TONK KHURD MP-20-001-023-002/190
(GORWA) 		1720001023NRG24180720230145522 20/07/2023 Jitendra patel 1720001023WL009417 Jitendra patel 00697 BKID0MG0112 1326 1326 Processed 31/07/2023 211575858 Jitendrapatel JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
150 TONK KHURD MP-20-001-023-002/190
(GORWA) 		1720001023NRG24180720230145523 20/07/2023 Sanjay patel 1720001023WL009417 Sanjay patel 00697 BKID0MG0112 1326 1326 Processed 31/07/2023 211575858 Sanjaypatel NARMADA JHABUA GRAMIN BANK(508515)
151 TONK KHURD MP-20-001-023-002/199
(GORWA) 		1720001023NRG24180720230145524 20/07/2023 Rameshchandra patel 1720001023WL009417 Rameshchandra patel 00697 BKID0MG0112 1326 1326 Processed 31/07/2023 211575858 Rameshchandrapatel JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
152 TONK KHURD MP-20-001-023-002/212
(GORWA) 		1720001023NRG24180720230145526 20/07/2023 Sajansingh patel 1720001023WL009417 Sajansingh patel 00697 BKID0MG0112 1326 1326 Processed 31/07/2023 211575858 Sajansinghpatel JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
153 TONK KHURD MP-20-001-023-002/212
(GORWA) 		1720001023NRG24180720230145525 20/07/2023 Vikram singh 1720001023WL009417 Vikram singh 00697 BKID0MG0112 1326 1326 Processed 31/07/2023 211575858 Vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
154 TONK KHURD MP-20-001-023-004/10
(GORWA) 		1720001023NRG24180720230145496 20/07/2023 Arjun singh 1720001023WL009413 Arjun singh 00697 BKID0MG0112 1326 1326 Processed 31/07/2023 211575858 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
155 TONK KHURD MP-20-001-023-004/14
(GORWA) 		1720001023NRG24150720230138106 20/07/2023 Koksingh 1720001023WL008892 Koksingh 00697 BKID0MG0112 1326 1326 Processed 31/07/2023 211575858 Koksingh NARMADA JHABUA GRAMIN BANK(508515)
156 TONK KHURD MP-20-001-023-004/18
(GORWA) 		1720001023NRG24180720230145498 20/07/2023 Babulal panwar 1720001023WL009413 Babulal panwar 00697 BKID0MG0112 1326 1326 Processed 31/07/2023 211575858 Babulalpanwar BANK OF INDIA(508505)
157 TONK KHURD MP-20-001-023-004/18
(GORWA) 		1720001023NRG24180720230145499 20/07/2023 Geeta bai 1720001023WL009413 Geeta bai 00697 BKID0MG0112 1326 1326 Processed 31/07/2023 211575858 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
158 TONK KHURD MP-20-001-023-004/41
(GORWA) 		1720001023NRG24180720230145503 20/07/2023 Antar singh 1720001023WL009413 Antar singh 00697 BKID0MG0112 1326 1326 Processed 31/07/2023 211575858 Antarsingh BANK OF INDIA(508505)
159 TONK KHURD MP-20-001-023-004/57
(GORWA) 		1720001023NRG24150720230138107 20/07/2023 Babulal 1720001023WL008892 Babulal 00697 BKID0MG0112 1326 1326 Processed 31/07/2023 211575858 Babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
160 TONK KHURD MP-20-001-023-004/6
(GORWA) 		1720001023NRG24150720230138108 20/07/2023 Vikram Singh pawar 1720001023WL008892 Vikram Singh pawar 00697 BKID0MG0112 1326 1326 Processed 31/07/2023 211575858 VikramSinghpawar NARMADA JHABUA GRAMIN BANK(508515)
161 TONK KHURD MP-20-001-023-004/63
(GORWA) 		1720001023NRG24180720230145527 20/07/2023 Girdhari 1720001023WL009417 Girdhari 00697 BKID0MG0112 1326 1326 Processed 31/07/2023 211575858 Girdhari NARMADA JHABUA GRAMIN BANK(508515)
162 TONK KHURD MP-20-001-023-004/96
(GORWA) 		1720001023NRG24180720230145530 20/07/2023 Bhadar singh 1720001023WL009417 Bhadar singh 00697 BKID0MG0112 1326 1326 Processed 31/07/2023 211575858 Bhadarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
163 TONK KHURD MP-20-001-030-001/179-A
(BARDU) 		1720001030NRG24190720230146651 20/07/2023 Bharat singh 1720001030WL009510 Bharat singh 00697 BKID0MG0112 1326 1326 Processed 31/07/2023 211575858 Bharatsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
164 TONK KHURD MP-20-001-030-001/21
(BARDU) 		1720001030NRG24190720230146657 20/07/2023 Maya bai 1720001030WL009510 Maya bai 00697 BKID0MG0112 1326 1326 Processed 31/07/2023 211575858 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
165 TONK KHURD MP-20-001-030-001/91
(BARDU) 		1720001030NRG24190720230146664 20/07/2023 Jitendra singh 1720001030WL009510 Jitendra singh 00697 BKID0MG0112 1326 1326 Processed 31/07/2023 211575858 Jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
166 TONK KHURD MP-20-001-050-001/271
(DEVGURADIA) 		1720001050NRG24170720230142576 20/07/2023 Sorambai 1720001050WL009218 Sorambai 00697 BKID0MG0112 1326 1326 Processed 31/07/2023 211575858 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
167 TONK KHURD MP-20-001-050-001/271-A
(DEVGURADIA) 		1720001050NRG24170720230142578 20/07/2023 Shyamubai 1720001050WL009218 Shyamubai 00697 BKID0MG0112 1326 1326 Processed 31/07/2023 211575858 Shyamubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
168 TONK KHURD MP-20-001-005-001/56
(PIPALYASADAK) 		1720001005NRG24180720230144612 20/07/2023 jagdish 1720001005WL009341 jagdish 00697 BKID0MG0113 1224 1224 Processed 31/07/2023 211575858 jagdish NARMADA JHABUA GRAMIN BANK(508515)
169 TONK KHURD MP-20-001-005-002/191
(PIPALYASADAK) 		1720001005NRG24180720230144587 20/07/2023 ramkishan 1720001005WL009334 ramkishan 00697 BKID0MG0113 1326 1326 Processed 31/07/2023 211575858 ramkishan NARMADA JHABUA GRAMIN BANK(508515)
170 TONK KHURD MP-20-001-005-002/209-A
(PIPALYASADAK) 		1720001005NRG24180720230144717 20/07/2023 pushpa 1720001005WL009349 pushpa 00697 BKID0MG0113 1326 1326 Processed 31/07/2023 211575858 pushpa NARMADA JHABUA GRAMIN BANK(508515)
171 TONK KHURD MP-20-001-005-002/273
(PIPALYASADAK) 		1720001005NRG24180720230144719 20/07/2023 mehrawan 1720001005WL009349 mehrawan 00697 BKID0MG0113 1326 1326 Processed 31/07/2023 211575858 mehrawan BANK OF BARODA(606985)
172 TONK KHURD MP-20-001-005-002/398-A
(PIPALYASADAK) 		1720001005NRG24180720230144711 20/07/2023 MAYA 1720001005WL009348 MAYA 00697 BKID0MG0113 1326 1326 Processed 31/07/2023 211575858 MAYA INDUSIND BANK(607189)
173 TONK KHURD MP-20-001-005-002/398-A
(PIPALYASADAK) 		1720001005NRG24180720230144710 20/07/2023 rajesh 1720001005WL009348 rajesh 00697 BKID0MG0113 1326 1326 Processed 31/07/2023 211575858 rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
174 TONK KHURD MP-20-001-005-002/398-B
(PIPALYASADAK) 		1720001005NRG24180720230144713 20/07/2023 indara 1720001005WL009348 indara 00697 BKID0MG0113 1326 1326 Processed 31/07/2023 211575858 indara INDUSIND BANK(607189)
175 TONK KHURD MP-20-001-006-001/110
(PADALYA) 		1720001006NRG24180720230145160 20/07/2023 Ghisi bai kamal 1720001006WL009394 Ghisi bai kamal 00697 BKID0MG0113 1316 1316 Processed 31/07/2023 211575858 Ghisibaikamal NARMADA JHABUA GRAMIN BANK(508515)
176 TONK KHURD MP-20-001-006-001/187
(PADALYA) 		1720001006NRG24180720230145161 20/07/2023 kelash telar 1720001006WL009394 kelash telar 00697 BKID0MG0113 1316 1316 Processed 31/07/2023 211575858 kelashtelar NARMADA JHABUA GRAMIN BANK(508515)
177 TONK KHURD MP-20-001-006-001/188
(PADALYA) 		1720001006NRG24180720230145162 20/07/2023 Jagdishchandra SO Prabhulal 1720001006WL009394 Jagdishchandra SO Prabhulal 00697 BKID0MG0113 1316 1316 Processed 31/07/2023 211575858 JagdishchandraSOPrabhulal NARMADA JHABUA GRAMIN BANK(508515)
178 TONK KHURD MP-20-001-006-001/224
(PADALYA) 		1720001006NRG24180720230145163 20/07/2023 Manish 1720001006WL009394 Manish 00697 BKID0MG0113 1316 1316 Processed 31/07/2023 211575858 Manish NARMADA JHABUA GRAMIN BANK(508515)
179 TONK KHURD MP-20-001-006-001/275
(PADALYA) 		1720001006NRG24180720230145164 20/07/2023 Eshwar lal 1720001006WL009394 Eshwar lal 00697 BKID0MG0113 1316 1316 Processed 31/07/2023 211575858 Eshwarlal BANK OF INDIA(508505)
180 TONK KHURD MP-20-001-006-001/315
(PADALYA) 		1720001006NRG24180720230145165 20/07/2023 Sanjay 1720001006WL009394 Sanjay 00697 BKID0MG0113 1316 1316 Processed 31/07/2023 211575858 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
181 TONK KHURD MP-20-001-006-001/331
(PADALYA) 		1720001006NRG24180720230145166 20/07/2023 bhojraj 1720001006WL009394 bhojraj 00697 BKID0MG0113 1316 1316 Processed 31/07/2023 211575858 bhojraj NARMADA JHABUA GRAMIN BANK(508515)
182 TONK KHURD MP-20-001-006-001/359
(PADALYA) 		1720001006NRG24180720230145167 20/07/2023 Vijay singh 1720001006WL009394 Vijay singh 00697 BKID0MG0113 1316 1316 Processed 31/07/2023 211575858 Vijaysingh BANK OF INDIA(508505)
183 TONK KHURD MP-20-001-006-001/366
(PADALYA) 		1720001006NRG24180720230145168 20/07/2023 Sanjay Shevjiram 1720001006WL009394 Sanjay Shevjiram 00697 BKID0MG0113 1316 1316 Processed 31/07/2023 211575858 SanjayShevjiram NARMADA JHABUA GRAMIN BANK(508515)
184 TONK KHURD MP-20-001-006-001/454
(PADALYA) 		1720001006NRG24180720230145169 20/07/2023 Rajesh das 1720001006WL009394 Rajesh das 00697 BKID0MG0113 1316 1316 Processed 31/07/2023 211575858 Rajeshdas NARMADA JHABUA GRAMIN BANK(508515)
185 TONK KHURD MP-20-001-025-002/19
(KARADIYA) 		1720001025NRG24180720230144941 20/07/2023 umravsing 1720001025WL009371 umravsing 00697 BKID0MG0113 884 884 Processed 31/07/2023 211575858 umravsing NARMADA JHABUA GRAMIN BANK(508515)
186 TONK KHURD MP-20-001-025-002/49
(KARADIYA) 		1720001025NRG24180720230144944 20/07/2023 rajesh malviya 1720001025WL009371 rajesh malviya 00697 BKID0MG0113 884 884 Processed 31/07/2023 211575858 rajeshmalviya NARMADA JHABUA GRAMIN BANK(508515)
187 TONK KHURD MP-20-001-025-002/6
(KARADIYA) 		1720001025NRG24180720230144945 20/07/2023 Susila bai 1720001025WL009371 Susila bai 00697 BKID0MG0113 884 884 Processed 31/07/2023 211575858 Susilabai NARMADA JHABUA GRAMIN BANK(508515)
188 TONK KHURD MP-20-001-025-002/71
(KARADIYA) 		1720001025NRG24180720230144946 20/07/2023 annapurna bai 1720001025WL009371 annapurna bai 00697 BKID0MG0113 884 884 Processed 31/07/2023 211575858 annapurnabai NARMADA JHABUA GRAMIN BANK(508515)
189 TONK KHURD MP-20-001-025-002/75
(KARADIYA) 		1720001025NRG24180720230144947 20/07/2023 kamla bai 1720001025WL009371 kamla bai 00697 BKID0MG0113 884 884 Processed 31/07/2023 211575858 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
190 TONK KHURD MP-20-001-025-002/77
(KARADIYA) 		1720001025NRG24180720230144950 20/07/2023 ladkuwar bai 1720001025WL009371 ladkuwar bai 00697 BKID0MG0113 884 884 Processed 31/07/2023 211575858 ladkuwarbai NARMADA JHABUA GRAMIN BANK(508515)
191 TONK KHURD MP-20-001-025-002/77
(KARADIYA) 		1720001025NRG24180720230144949 20/07/2023 ramesh chandra 1720001025WL009371 ramesh chandra 00697 BKID0MG0113 884 884 Processed 31/07/2023 211575858 rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
192 TONK KHURD MP-20-001-025-002/91
(KARADIYA) 		1720001025NRG24180720230144951 20/07/2023 hukam 1720001025WL009372 hukam 00697 BKID0MG0113 884 884 Processed 31/07/2023 211575858 hukam NARMADA JHABUA GRAMIN BANK(508515)
193 TONK KHURD MP-20-001-025-002/98
(KARADIYA) 		1720001025NRG24180720230144953 20/07/2023 kamala bai 1720001025WL009372 kamala bai 00697 BKID0MG0113 884 884 Processed 31/07/2023 211575858 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
194 TONK KHURD MP-20-001-025-002/98
(KARADIYA) 		1720001025NRG24180720230144952 20/07/2023 Tejkaran prajapat 1720001025WL009372 Tejkaran prajapat 00697 BKID0MG0113 884 884 Processed 31/07/2023 211575858 Tejkaranprajapat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31180 31180
195 TONK KHURD MP-20-001-041-002/15
(KALLU KHEDI) 		1720001041NRG24160720230140283 20/07/2023 Kashiram prajapati 1720001041WL009046 Kashiram prajapati 00697 BKID0MG0114 1326 1326 Processed 31/07/2023 211575858 Kashiramprajapati STATE BANK OF INDIA(508548)
196 TONK KHURD MP-20-001-041-003/132
(KALLU KHEDI) 		1720001041NRG24180720230145357 20/07/2023 Prakash chandra 1720001041WL009403 Prakash chandra 00697 BKID0MG0114 1326 1326 Processed 31/07/2023 211575858 Prakashchandra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
197 TONK KHURD MP-20-001-034-002/3
(GURADIYA SURDAS) 		1720001034NRG24190720230146622 20/07/2023 Jankilal 1720001034WL009506 Jankilal 00697 BKID0MG0115 1105 1105 Processed 31/07/2023 211575858 Jankilal NARMADA JHABUA GRAMIN BANK(508515)
198 TONK KHURD MP-20-001-034-002/57
(GURADIYA SURDAS) 		1720001034NRG24190720230146626 20/07/2023 Punjraj 1720001034WL009508 Punjraj 00697 BKID0MG0115 1326 1326 Processed 31/07/2023 211575858 Punjraj NARMADA JHABUA GRAMIN BANK(508515)
199 TONK KHURD MP-20-001-038-001/15
(MUNDLA DANGI) 		1720001038NRG24190720230146553 20/07/2023 tulsiram 1720001038WL009499 tulsiram 00697 BKID0MG0115 1326 1326 Processed 31/07/2023 211575858 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
200 TONK KHURD MP-20-001-038-001/16
(MUNDLA DANGI) 		1720001038NRG24190720230147025 20/07/2023 PUNJLAL 1720001038WL009537 PUNJLAL 00697 BKID0MG0115 1326 1326 Processed 31/07/2023 211575858 PUNJLAL NARMADA JHABUA GRAMIN BANK(508515)
201 TONK KHURD MP-20-001-038-002/10
(MUNDLA DANGI) 		1720001038NRG24180720230145986 20/07/2023 bana 1720001038WL009449 bana 00697 BKID0MG0115 1326 1326 Processed 31/07/2023 211575858 bana NARMADA JHABUA GRAMIN BANK(508515)
202 TONK KHURD MP-20-001-038-002/10
(MUNDLA DANGI) 		1720001038NRG24180720230145987 20/07/2023 ramsbha 1720001038WL009449 ramsbha 00697 BKID0MG0115 1326 1326 Processed 31/07/2023 211575858 ramsbha INDIA POST PAYMENTS BANK LIMITED(508528)
203 TONK KHURD MP-20-001-038-002/154
(MUNDLA DANGI) 		1720001038NRG24190720230147022 20/07/2023 BALUSINGH 1720001038WL009535 BALUSINGH 00697 BKID0MG0115 1326 1326 Processed 31/07/2023 211575858 BALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
204 TONK KHURD MP-20-001-038-002/25
(MUNDLA DANGI) 		1720001038NRG24190720230146552 20/07/2023 Mohanlal 1720001038WL009498 Mohanlal 00697 BKID0MG0115 1326 1326 Processed 31/07/2023 211575858 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
205 TONK KHURD MP-20-001-038-002/4
(MUNDLA DANGI) 		1720001038NRG24180720230145988 20/07/2023 Govardhan 1720001038WL009450 Govardhan 00697 BKID0MG0115 1326 1326 Processed 31/07/2023 211575858 Govardhan NARMADA JHABUA GRAMIN BANK(508515)
206 TONK KHURD MP-20-001-041-002/8
(KALLU KHEDI) 		1720001041NRG24160720230140284 20/07/2023 RadheShyam Prajapati 1720001041WL009046 RadheShyam Prajapati 00697 BKID0MG0115 1326 1326 Processed 31/07/2023 211575858 RadheShyamPrajapati NARMADA JHABUA GRAMIN BANK(508515)
207 TONK KHURD MP-20-001-041-003/100
(KALLU KHEDI) 		1720001041NRG24180720230145350 20/07/2023 Ramguru patidar 1720001041WL009403 Ramguru patidar 00697 BKID0MG0115 1326 1326 Processed 31/07/2023 211575858 Ramgurupatidar NARMADA JHABUA GRAMIN BANK(508515)
208 TONK KHURD MP-20-001-041-003/104
(KALLU KHEDI) 		1720001041NRG24180720230145352 20/07/2023 manisankar 1720001041WL009403 manisankar 00697 BKID0MG0115 1326 1326 Processed 31/07/2023 211575858 manisankar NARMADA JHABUA GRAMIN BANK(508515)
209 TONK KHURD MP-20-001-041-003/106
(KALLU KHEDI) 		1720001041NRG24160720230140285 20/07/2023 pawan patidar 1720001041WL009046 pawan patidar 00697 BKID0MG0115 1326 1326 Processed 31/07/2023 211575858 pawanpatidar NARMADA JHABUA GRAMIN BANK(508515)
210 TONK KHURD MP-20-001-041-003/109
(KALLU KHEDI) 		1720001041NRG24160720230140286 20/07/2023 Rajaram 1720001041WL009046 Rajaram 00697 BKID0MG0115 1326 1326 Processed 31/07/2023 211575858 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
211 TONK KHURD MP-20-001-041-003/111
(KALLU KHEDI) 		1720001041NRG24160720230140287 20/07/2023 Dhan singh 1720001041WL009046 Dhan singh 00697 BKID0MG0115 1326 1326 Processed 31/07/2023 211575858 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
212 TONK KHURD MP-20-001-041-003/116
(KALLU KHEDI) 		1720001041NRG24180720230145353 20/07/2023 Ramkrishn 1720001041WL009403 Ramkrishn 00697 BKID0MG0115 1326 1326 Processed 31/07/2023 211575858 Ramkrishn NARMADA JHABUA GRAMIN BANK(508515)
213 TONK KHURD MP-20-001-041-003/118
(KALLU KHEDI) 		1720001041NRG24180720230145354 20/07/2023 Ramshvrup 1720001041WL009403 Ramshvrup 00697 BKID0MG0115 1326 1326 Processed 31/07/2023 211575858 Ramshvrup NARMADA JHABUA GRAMIN BANK(508515)
214 TONK KHURD MP-20-001-041-003/119
(KALLU KHEDI) 		1720001041NRG24160720230140288 20/07/2023 Hariom 1720001041WL009046 Hariom 00697 BKID0MG0115 1326 1326 Processed 31/07/2023 211575858 Hariom NARMADA JHABUA GRAMIN BANK(508515)
215 TONK KHURD MP-20-001-041-003/119-A
(KALLU KHEDI) 		1720001041NRG24160720230140289 20/07/2023 Chandraprakash patidar 1720001041WL009046 Chandraprakash patidar 00697 BKID0MG0115 1326 1326 Processed 31/07/2023 211575858 Chandraprakashpatidar BANK OF INDIA(508505)
216 TONK KHURD MP-20-001-041-003/121
(KALLU KHEDI) 		1720001041NRG24160720230140290 20/07/2023 Hariom patidar 1720001041WL009046 Hariom patidar 00697 BKID0MG0115 1326 1326 Processed 31/07/2023 211575858 Hariompatidar NARMADA JHABUA GRAMIN BANK(508515)
217 TONK KHURD MP-20-001-041-003/130-A
(KALLU KHEDI) 		1720001041NRG24180720230145356 20/07/2023 Kamal patidar 1720001041WL009403 Kamal patidar 00697 BKID0MG0115 1326 1326 Processed 31/07/2023 211575858 Kamalpatidar HDFC BANK LTD(607152)
218 TONK KHURD MP-20-001-041-003/52
(KALLU KHEDI) 		1720001041NRG24180720230145358 20/07/2023 sankar lal 1720001041WL009403 sankar lal 00697 BKID0MG0115 1326 1326 Processed 31/07/2023 211575858 sankarlal NARMADA JHABUA GRAMIN BANK(508515)
219 TONK KHURD MP-20-001-041-003/74
(KALLU KHEDI) 		1720001041NRG24180720230145359 20/07/2023 Dinesh 1720001041WL009403 Dinesh 00697 BKID0MG0115 1326 1326 Processed 31/07/2023 211575858 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
220 TONK KHURD MP-20-001-041-003/81
(KALLU KHEDI) 		1720001041NRG24160720230140293 20/07/2023 Esavarilal 1720001041WL009046 Esavarilal 00697 BKID0MG0115 1326 1326 Processed 31/07/2023 211575858 Esavarilal NARMADA JHABUA GRAMIN BANK(508515)
221 TONK KHURD MP-20-001-041-003/87
(KALLU KHEDI) 		1720001041NRG24180720230145360 20/07/2023 Hakim khan 1720001041WL009403 Hakim khan 00697 BKID0MG0115 1326 1326 Processed 31/07/2023 211575858 Hakimkhan STATE BANK OF INDIA(508548)
222 TONK KHURD MP-20-001-041-003/91
(KALLU KHEDI) 		1720001041NRG24180720230145361 20/07/2023 Pawan patidar 1720001041WL009403 Pawan patidar 00697 BKID0MG0115 1326 1326 Processed 31/07/2023 211575858 Pawanpatidar NARMADA JHABUA GRAMIN BANK(508515)
223 TONK KHURD MP-20-001-041-003/93
(KALLU KHEDI) 		1720001041NRG24180720230145362 20/07/2023 Mahesh kumar 1720001041WL009403 Mahesh kumar 00697 BKID0MG0115 1326 1326 Processed 31/07/2023 211575858 Maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
224 TONK KHURD MP-20-001-041-003/95
(KALLU KHEDI) 		1720001041NRG24180720230145363 20/07/2023 ashok 1720001041WL009403 ashok 00697 BKID0MG0115 1326 1326 Processed 31/07/2023 211575858 ashok NARMADA JHABUA GRAMIN BANK(508515)
225 TONK KHURD MP-20-001-041-003/98
(KALLU KHEDI) 		1720001041NRG24160720230140294 20/07/2023 Mangilal 1720001041WL009046 Mangilal 00697 BKID0MG0115 1326 1326 Processed 31/07/2023 211575858 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38233 38233
226 TONK KHURD MP-20-001-016-003/123
(RABADIYA) 		1720001016NRG24180720230145742 20/07/2023 Suman Bai 1720001016WL009433 Suman Bai 00697 BKID0MG0162 1105 1105 Processed 31/07/2023 211575858 SumanBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
227 TONK KHURD MP-20-001-005-002/245
(PIPALYASADAK) 		1720001005NRG24180720230144588 20/07/2023 shyamubai 1720001005WL009334 shyamubai 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211575858 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
228 TONK KHURD MP-20-001-005-002/315
(PIPALYASADAK) 		1720001005NRG24180720230144704 20/07/2023 shivnarayan 1720001005WL009348 shivnarayan 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211575858 shivnarayan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
229 TONK KHURD MP-20-001-016-003/159-A
(RABADIYA) 		1720001016NRG24180720230145782 20/07/2023 Puoja Bai 1720001016WL009434 Puoja Bai 00697 BKID0NAMRGB 221 221 Processed 31/07/2023 211575858 PuojaBai NARMADA JHABUA GRAMIN BANK(508515)
230 TONK KHURD MP-20-001-025-002/49
(KARADIYA) 		1720001025NRG24180720230144943 20/07/2023 bonder singh 1720001025WL009371 bonder singh 00697 BKID0NAMRGB 884 884 Processed 31/07/2023 211575858 bondersingh NARMADA JHABUA GRAMIN BANK(508515)
231 TONK KHURD MP-20-001-038-001/59
(MUNDLA DANGI) 		1720001038NRG24190720230146551 20/07/2023 Kamalsingh 1720001038WL009497 Kamalsingh 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211575858 Kamalsingh BANK OF BARODA(606985)
SubTotal 5083 5083
Total 278654 278654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONK KHURD MP1720001_200723APB_FTO_176144 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 TONK KHURD MP1720001_200723APB_FTO_176144 Bank of India BKID0008900 DEWAS 2873
3 TONK KHURD MP1720001_200723APB_FTO_176144 Bank of India BKID0008901 DEWAS IND AREA 442
4 TONK KHURD MP1720001_200723APB_FTO_176144 Bank of India BKID0008913 TONK KALAN 4918
5 TONK KHURD MP1720001_200723APB_FTO_176144 Bank of India BKID0008925 KUMARIA RAO 18564
6 TONK KHURD MP1720001_200723APB_FTO_176144 Bank of India BKID0008926 BOI Tonkkhurd 7956
7 TONK KHURD MP1720001_200723APB_FTO_176144 Bank of India BKID0008926 TONK KHURD 31382
8 TONK KHURD MP1720001_200723APB_FTO_176144 Bank of India BKID0008926 tonkkhurd 1326
9 TONK KHURD MP1720001_200723APB_FTO_176144 Canara Bank CNRB0002716 DEWAS 1105
10 TONK KHURD MP1720001_200723APB_FTO_176144 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 5304
11 TONK KHURD MP1720001_200723APB_FTO_176144 HDFC bank HDFC0003693 HDFC BANK LTD 1326
12 TONK KHURD MP1720001_200723APB_FTO_176144 IDBI Bank IBKL0000227 DEWAS 1105
13 TONK KHURD MP1720001_200723APB_FTO_176144 Indian Bank IDIB000D043 DEWAS 221
14 TONK KHURD MP1720001_200723APB_FTO_176144 Punjab National Bank PUNB0021200 SITLA MATA BAZAAR 884
15 TONK KHURD MP1720001_200723APB_FTO_176144 State Bank of India SBIN0003493 SHAJAPUR 1326
16 TONK KHURD MP1720001_200723APB_FTO_176144 State Bank of India SBIN0003864 DEWAS 1326
17 TONK KHURD MP1720001_200723APB_FTO_176144 State Bank of India SBIN0006998 MAKSI NAGAR 1326
18 TONK KHURD MP1720001_200723APB_FTO_176144 State Bank of India SBIN0017723 SETHI NAGAR, UJJAIN 1326
19 TONK KHURD MP1720001_200723APB_FTO_176144 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 442
20 TONK KHURD MP1720001_200723APB_FTO_176144 State Bank of India SBIN0030009 BHAURASA 1326
21 TONK KHURD MP1720001_200723APB_FTO_176144 State Bank of India SBIN0030320 NANDEL 17136
22 TONK KHURD MP1720001_200723APB_FTO_176144 State Bank of India SBIN0030511 TONK KHURD 53040
23 TONK KHURD MP1720001_200723APB_FTO_176144 Union Bank of India UBIN0532673 MAKSI 1326
24 TONK KHURD MP1720001_200723APB_FTO_176144 Union Bank of India UBIN0827428 DEWAS 2210
25 TONK KHURD MP1720001_200723APB_FTO_176144 IndusInd Bank Ltd. INDB0000814 DEWAS 3978
26 TONK KHURD MP1720001_200723APB_FTO_176144 IDFC Bank IDFB0041241 SANWER 2652
27 TONK KHURD MP1720001_200723APB_FTO_176144 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
28 TONK KHURD MP1720001_200723APB_FTO_176144 Fino Payments Bank Ltd FINO0001446 MP RO 3315
29 TONK KHURD MP1720001_200723APB_FTO_176144 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 442
30 TONK KHURD MP1720001_200723APB_FTO_176144 Madhya Pradesh Gramin Bank BKID0MG0112 TONKKHURD 25194
31 TONK KHURD MP1720001_200723APB_FTO_176144 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 31180
32 TONK KHURD MP1720001_200723APB_FTO_176144 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 2652
33 TONK KHURD MP1720001_200723APB_FTO_176144 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 38233
34 TONK KHURD MP1720001_200723APB_FTO_176144 Madhya Pradesh Gramin Bank BKID0MG0162 Dewas Mandi 1105
35 TONK KHURD MP1720001_200723APB_FTO_176144 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIDAWD 2210
36 TONK KHURD MP1720001_200723APB_FTO_176144 Madhya Pradesh Gramin Bank BKID0NAMRGB IKLERA-DEWAS 1326
37 TONK KHURD MP1720001_200723APB_FTO_176144 Madhya Pradesh Gramin Bank BKID0NAMRGB MAKSI (MPGB) 1326
38 TONK KHURD MP1720001_200723APB_FTO_176144 Madhya Pradesh Gramin Bank BKID0NAMRGB SIYA (MPGB) 221

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