Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_161023APB_FTO_321018
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-20-001-052-001/158-A
(JIRWAI) 		1720001052NRG24161020230258863 16/10/2023 KAILASH CHANDRA VERMA 1720001052WL020420 KAILASH CHANDRA VERMA 00032 UTIB0000456 1105 1105 Processed 09/11/2023 291261926 KAILASHCHANDRAVERMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 TONK KHURD MP-20-001-042-001/149
(KHEDIRAJ PURA) 		1720001042NRG24161020230258483 16/10/2023 Kamal 1720001042WL020404 Kamal 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291261926 Kamal BANK OF BARODA(606985)
3 TONK KHURD MP-20-001-045-001/142
(CHOBARADHIRA) 		1720001045NRG24151020230256430 16/10/2023 PURAN SINGH 1720001045WL020190 PURAN SINGH 00045 BARB0SONKAT 1105 1105 Processed 09/11/2023 291261926 PURANSINGH NARMADA JHABUA GRAMIN BANK(508515)
4 TONK KHURD MP-20-001-045-001/316
(CHOBARADHIRA) 		1720001045NRG24131020230254634 16/10/2023 Santosh 1720001045WL020010 Santosh 00045 BARB0SONKAT 1105 1105 Processed 09/11/2023 291261926 Santosh BANK OF BARODA(606985)
SubTotal 3536 3536
5 TONK KHURD MP-20-001-022-001/169
(DHATURIYA) 		1720001022NRG24131020230254862 16/10/2023 Rahul 1720001022WL020045 Rahul 00048 BKID0008900 1326 1326 Processed 10/11/2023 291261926 Rahul STATE BANK OF INDIA(508548)
6 TONK KHURD MP-20-001-052-001/138
(JIRWAI) 		1720001052NRG24161020230258862 16/10/2023 MAKHAN 1720001052WL020420 MAKHAN 00048 BKID0008900 1105 1105 Processed 09/11/2023 291261926 MAKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
7 TONK KHURD MP-20-001-009-001/32
(JASMIYA) 		1720001009NRG24111020230251765 16/10/2023 RAMPRASAD PITA SHANKAR LAL 1720001009WL019722 RAMPRASAD PITA SHANKAR LAL 00048 BKID0008913 884 884 Processed 09/11/2023 291261926 RAMPRASADPITASHANKARLAL BANK OF INDIA(508505)
8 TONK KHURD MP-20-001-022-001/103
(DHATURIYA) 		1720001022NRG24131020230254852 16/10/2023 Vinod 1720001022WL020045 Vinod 00048 BKID0008913 1326 1326 Processed 10/11/2023 291261926 Vinod STATE BANK OF INDIA(508548)
9 TONK KHURD MP-20-001-022-001/112
(DHATURIYA) 		1720001022NRG24131020230254842 16/10/2023 santosh 1720001022WL020044 santosh 00048 BKID0008913 1326 1326 Processed 09/11/2023 291261926 santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 TONK KHURD MP-20-001-022-001/113
(DHATURIYA) 		1720001022NRG24131020230254853 16/10/2023 GYANESHWER 1720001022WL020045 GYANESHWER 00048 BKID0008913 1326 1326 Processed 09/11/2023 291261926 GYANESHWER JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 TONK KHURD MP-20-001-022-001/114
(DHATURIYA) 		1720001022NRG24131020230254843 16/10/2023 Mahndra 1720001022WL020044 Mahndra 00048 BKID0008913 1326 1326 Processed 09/11/2023 291261926 Mahndra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 TONK KHURD MP-20-001-022-001/115
(DHATURIYA) 		1720001022NRG24131020230254854 16/10/2023 kalish 1720001022WL020045 kalish 00048 BKID0008913 1326 1326 Processed 09/11/2023 291261926 kalish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
13 TONK KHURD MP-20-001-022-001/118
(DHATURIYA) 		1720001022NRG24131020230254855 16/10/2023 Diraj 1720001022WL020045 Diraj 00048 BKID0008913 1326 1326 Processed 09/11/2023 291261926 Diraj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
14 TONK KHURD MP-20-001-022-001/130
(DHATURIYA) 		1720001022NRG24131020230254856 16/10/2023 sanjay 1720001022WL020045 sanjay 00048 BKID0008913 1326 1326 Processed 10/11/2023 291261926 sanjay STATE BANK OF INDIA(508548)
15 TONK KHURD MP-20-001-022-001/147
(DHATURIYA) 		1720001022NRG24131020230254858 16/10/2023 mukesh 1720001022WL020045 mukesh 00048 BKID0008913 1326 1326 Processed 09/11/2023 291261926 mukesh BANK OF INDIA(508505)
16 TONK KHURD MP-20-001-022-001/158
(DHATURIYA) 		1720001022NRG24131020230254859 16/10/2023 mahndra 1720001022WL020045 mahndra 00048 BKID0008913 1326 1326 Processed 09/11/2023 291261926 mahndra BANK OF INDIA(508505)
17 TONK KHURD MP-20-001-022-001/159
(DHATURIYA) 		1720001022NRG24131020230254860 16/10/2023 BADRILAL 1720001022WL020045 BADRILAL 00048 BKID0008913 1326 1326 Processed 09/11/2023 291261926 BADRILAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
18 TONK KHURD MP-20-001-022-001/162
(DHATURIYA) 		1720001022NRG24131020230254845 16/10/2023 BABULAL 1720001022WL020044 BABULAL 00048 BKID0008913 1326 1326 Processed 09/11/2023 291261926 BABULAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
19 TONK KHURD MP-20-001-022-001/164
(DHATURIYA) 		1720001022NRG24131020230254846 16/10/2023 radeshyam 1720001022WL020044 radeshyam 00048 BKID0008913 1326 1326 Processed 09/11/2023 291261926 radeshyam NARMADA JHABUA GRAMIN BANK(508515)
20 TONK KHURD MP-20-001-022-001/166
(DHATURIYA) 		1720001022NRG24131020230254861 16/10/2023 nilesh patel 1720001022WL020045 nilesh patel 00048 BKID0008913 1326 1326 Processed 09/11/2023 291261926 nileshpatel JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
21 TONK KHURD MP-20-001-022-001/176
(DHATURIYA) 		1720001022NRG24131020230254863 16/10/2023 GIRDHARILAL NAGJIRAM CHOUHAN 1720001022WL020045 GIRDHARILAL NAGJIRAM CHOUHAN 00048 BKID0008913 1326 1326 Processed 09/11/2023 291261926 GIRDHARILALNAGJIRAMCHOUHAN BANK OF INDIA(508505)
22 TONK KHURD MP-20-001-022-001/178
(DHATURIYA) 		1720001022NRG24131020230254864 16/10/2023 JAGDISH 1720001022WL020045 JAGDISH 00048 BKID0008913 1326 1326 Processed 09/11/2023 291261926 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 TONK KHURD MP-20-001-022-001/179
(DHATURIYA) 		1720001022NRG24131020230254847 16/10/2023 MUKESH 1720001022WL020044 MUKESH 00048 BKID0008913 1326 1326 Processed 09/11/2023 291261926 MUKESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
24 TONK KHURD MP-20-001-022-001/18
(DHATURIYA) 		1720001022NRG24131020230254848 16/10/2023 Prakhash 1720001022WL020044 Prakhash 00048 BKID0008913 1326 1326 Processed 09/11/2023 291261926 Prakhash BANK OF INDIA(508505)
25 TONK KHURD MP-20-001-022-001/184
(DHATURIYA) 		1720001022NRG24131020230254866 16/10/2023 KAMAL 1720001022WL020045 KAMAL 00048 BKID0008913 1326 1326 Processed 09/11/2023 291261926 KAMAL BANK OF INDIA(508505)
26 TONK KHURD MP-20-001-022-001/195
(DHATURIYA) 		1720001022NRG24131020230254849 16/10/2023 Anokhilal 1720001022WL020044 Anokhilal 00048 BKID0008913 1326 1326 Processed 09/11/2023 291261926 Anokhilal INDIA POST PAYMENTS BANK LIMITED(508528)
27 TONK KHURD MP-20-001-022-001/197
(DHATURIYA) 		1720001022NRG24131020230254868 16/10/2023 ISHWERLAL 1720001022WL020045 ISHWERLAL 00048 BKID0008913 1326 1326 Processed 09/11/2023 291261926 ISHWERLAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
28 TONK KHURD MP-20-001-022-001/201
(DHATURIYA) 		1720001022NRG24131020230254870 16/10/2023 mahndra 1720001022WL020045 mahndra 00048 BKID0008913 1326 1326 Processed 09/11/2023 291261926 mahndra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
29 TONK KHURD MP-20-001-022-001/201
(DHATURIYA) 		1720001022NRG24131020230254869 16/10/2023 singaram 1720001022WL020045 singaram 00048 BKID0008913 1326 1326 Processed 09/11/2023 291261926 singaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
30 TONK KHURD MP-20-001-022-001/202
(DHATURIYA) 		1720001022NRG24131020230254871 16/10/2023 jeevan jalodiya 1720001022WL020045 jeevan jalodiya 00048 BKID0008913 1326 1326 Processed 09/11/2023 291261926 jeevanjalodiya BANK OF INDIA(508505)
31 TONK KHURD MP-20-001-022-001/208
(DHATURIYA) 		1720001022NRG24131020230254850 16/10/2023 radhsyam 1720001022WL020044 radhsyam 00048 BKID0008913 1326 1326 Processed 09/11/2023 291261926 radhsyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
32 TONK KHURD MP-20-001-022-001/211
(DHATURIYA) 		1720001022NRG24131020230254872 16/10/2023 kamal 1720001022WL020045 kamal 00048 BKID0008913 1326 1326 Processed 10/11/2023 291261926 kamal STATE BANK OF INDIA(508548)
33 TONK KHURD MP-20-001-022-001/221
(DHATURIYA) 		1720001022NRG24131020230254874 16/10/2023 manoj 1720001022WL020045 manoj 00048 BKID0008913 1326 1326 Processed 09/11/2023 291261926 manoj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 TONK KHURD MP-20-001-022-001/228
(DHATURIYA) 		1720001022NRG24131020230254875 16/10/2023 anil 1720001022WL020045 anil 00048 BKID0008913 1326 1326 Processed 09/11/2023 291261926 anil BANK OF INDIA(508505)
35 TONK KHURD MP-20-001-022-001/231
(DHATURIYA) 		1720001022NRG24131020230254876 16/10/2023 chhotulal rameshwar 1720001022WL020045 chhotulal rameshwar 00048 BKID0008913 1326 1326 Processed 09/11/2023 291261926 chhotulalrameshwar BANK OF INDIA(508505)
36 TONK KHURD MP-20-001-022-001/4
(DHATURIYA) 		1720001022NRG24131020230254878 16/10/2023 Hamid 1720001022WL020045 Hamid 00048 BKID0008913 1326 1326 Processed 09/11/2023 291261926 Hamid BANK OF INDIA(508505)
37 TONK KHURD MP-20-001-022-001/65
(DHATURIYA) 		1720001022NRG24131020230254880 16/10/2023 Mohan 1720001022WL020045 Mohan 00048 BKID0008913 1326 1326 Processed 10/11/2023 291261926 Mohan STATE BANK OF INDIA(508548)
38 TONK KHURD MP-20-001-022-001/70
(DHATURIYA) 		1720001022NRG24131020230254881 16/10/2023 RAMESHVAR 1720001022WL020045 RAMESHVAR 00048 BKID0008913 1326 1326 Processed 09/11/2023 291261926 RAMESHVAR BANK OF INDIA(508505)
39 TONK KHURD MP-20-001-022-001/76
(DHATURIYA) 		1720001022NRG24131020230254882 16/10/2023 Ragunadan 1720001022WL020045 Ragunadan 00048 BKID0008913 1326 1326 Processed 09/11/2023 291261926 Ragunadan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
40 TONK KHURD MP-20-001-022-001/79
(DHATURIYA) 		1720001022NRG24131020230254883 16/10/2023 mahesh 1720001022WL020045 mahesh 00048 BKID0008913 1326 1326 Processed 09/11/2023 291261926 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 44642 44642
41 TONK KHURD MP-20-001-026-001/100
(KEHDAMADHOPUR) 		1720001026NRG24121020230253631 16/10/2023 PRABHULAL 1720001026WL019932 PRABHULAL 00048 BKID0008926 663 663 Processed 09/11/2023 291261926 PRABHULAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
42 TONK KHURD MP-20-001-026-001/102
(KEHDAMADHOPUR) 		1720001026NRG24121020230253632 16/10/2023 LADSINGH 1720001026WL019932 LADSINGH 00048 BKID0008926 663 663 Processed 09/11/2023 291261926 LADSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
43 TONK KHURD MP-20-001-026-001/120
(KEHDAMADHOPUR) 		1720001026NRG24121020230253634 16/10/2023 jitendrasingh 1720001026WL019932 jitendrasingh 00048 BKID0008926 663 663 Processed 09/11/2023 291261926 jitendrasingh INDIAN OVERSEAS BANK(508541)
44 TONK KHURD MP-20-001-026-001/18
(KEHDAMADHOPUR) 		1720001026NRG24121020230253636 16/10/2023 Badrilal 1720001026WL019932 Badrilal 00048 BKID0008926 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 TONK KHURD MP-20-001-026-001/18
(KEHDAMADHOPUR) 		1720001026NRG24121020230253637 16/10/2023 PAVITRA 1720001026WL019932 PAVITRA 00048 BKID0008926 663 663 Processed 09/11/2023 291261926 PAVITRA INDIAN OVERSEAS BANK(508541)
46 TONK KHURD MP-20-001-026-001/27
(KEHDAMADHOPUR) 		1720001026NRG24121020230253639 16/10/2023 BANESINGH 1720001026WL019932 BANESINGH 00048 BKID0008926 663 663 Processed 10/11/2023 291261926 BANESINGH STATE BANK OF INDIA(508548)
47 TONK KHURD MP-20-001-026-001/62
(KEHDAMADHOPUR) 		1720001026NRG24121020230253657 16/10/2023 modsing 1720001026WL019934 modsing 00048 BKID0008926 663 663 Processed 09/11/2023 291261926 modsing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
48 TONK KHURD MP-20-001-026-001/72
(KEHDAMADHOPUR) 		1720001026NRG24121020230253659 16/10/2023 Dhayram 1720001026WL019934 Dhayram 00048 BKID0008926 663 663 Processed 09/11/2023 291261926 Dhayram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
49 TONK KHURD MP-20-001-042-001/116-A
(KHEDIRAJ PURA) 		1720001042NRG24161020230258479 16/10/2023 Kamal geer 1720001042WL020404 Kamal geer 00048 BKID0008926 1326 1326 Processed 09/11/2023 291261926 Kamalgeer JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
50 TONK KHURD MP-20-001-045-001/575
(CHOBARADHIRA) 		1720001045NRG24131020230254653 16/10/2023 kuldeep malviya 1720001045WL020010 kuldeep malviya 00048 BKID0008926 1326 1326 Processed 09/11/2023 291261926 kuldeepmalviya BANK OF INDIA(508505)
51 TONK KHURD MP-20-001-052-001/124
(JIRWAI) 		1720001052NRG24161020230258860 16/10/2023 arjun 1720001052WL020420 arjun 00048 BKID0008926 1105 1105 Processed 09/11/2023 291261926 arjun PUNJAB NATIONAL BANK(508568)
52 TONK KHURD MP-20-001-052-001/212
(JIRWAI) 		1720001052NRG24161020230258869 16/10/2023 dhrmendra 1720001052WL020420 dhrmendra 00048 BKID0008926 1105 1105 Processed 09/11/2023 291261926 dhrmendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
53 TONK KHURD MP-20-001-052-001/294
(JIRWAI) 		1720001052NRG24161020230258850 16/10/2023 Shitaram 1720001052WL020419 Shitaram 00048 BKID0008926 1105 1105 Processed 10/11/2023 291261926 Shitaram STATE BANK OF INDIA(508548)
54 TONK KHURD MP-20-001-052-001/72-C
(JIRWAI) 		1720001052NRG24161020230258856 16/10/2023 Rina bai 1720001052WL020419 Rina bai 00048 BKID0008926 1105 1105 Processed 09/11/2023 291261926 Rinabai BANK OF INDIA(508505)
SubTotal 12376 12376
55 TONK KHURD MP-20-001-004-002/201
(KHARELI) 		1720001004NRG24101020230251318 16/10/2023 Jitendra 1720001004WL019653 Jitendra 00048 BKID0009558 442 442 Processed 10/11/2023 291261926 Jitendra STATE BANK OF INDIA(508548)
56 TONK KHURD MP-20-001-004-002/263
(KHARELI) 		1720001004NRG24131020230254793 16/10/2023 basantilal 1720001004WL020040 basantilal 00048 BKID0009558 884 884 Processed 09/11/2023 291261926 basantilal BANK OF INDIA(508505)
57 TONK KHURD MP-20-001-004-002/273
(KHARELI) 		1720001004NRG24101020230251329 16/10/2023 JAGDISH 1720001004WL019655 JAGDISH 00048 BKID0009558 221 221 Processed 09/11/2023 291261926 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
58 TONK KHURD MP-20-001-004-002/301
(KHARELI) 		1720001004NRG24101020230251322 16/10/2023 Rupsingh 1720001004WL019654 Rupsingh 00048 BKID0009558 221 221 Processed 09/11/2023 291261926 Rupsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
59 TONK KHURD MP-20-001-004-002/301
(KHARELI) 		1720001004NRG24101020230251323 16/10/2023 SANTOSH BAI 1720001004WL019654 SANTOSH BAI 00048 BKID0009558 221 221 Processed 09/11/2023 291261926 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 TONK KHURD MP-20-001-004-002/303
(KHARELI) 		1720001004NRG24101020230251324 16/10/2023 manohar singh 1720001004WL019654 manohar singh 00048 BKID0009558 1326 1326 Processed 09/11/2023 291261926 manoharsingh BANK OF INDIA(508505)
61 TONK KHURD MP-20-001-004-002/315
(KHARELI) 		1720001004NRG24101020230251354 16/10/2023 SHUNIL 1720001004WL019658 SHUNIL 00048 BKID0009558 221 221 Processed 09/11/2023 291261926 SHUNIL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
62 TONK KHURD MP-20-001-002-001/46
(DONTA) 		1720001002NRG24141020230255813 16/10/2023 parmanand 1720001002WL020119 parmanand 00078 CNRB0005958 1105 1105 Processed 09/11/2023 291261926 parmanand NARMADA JHABUA GRAMIN BANK(508515)
63 TONK KHURD MP-20-001-004-002/266
(KHARELI) 		1720001004NRG24101020230251351 16/10/2023 SANJAY 1720001004WL019658 SANJAY 00078 CNRB0005958 221 221 Processed 09/11/2023 291261926 SANJAY UNION BANK OF INDIA(508500)
64 TONK KHURD MP-20-001-004-002/267
(KHARELI) 		1720001004NRG24101020230251353 16/10/2023 RAJU VERMA 1720001004WL019658 RAJU VERMA 00078 CNRB0005958 221 221 Processed 10/11/2023 291261926 RAJUVERMA STATE BANK OF INDIA(508548)
65 TONK KHURD MP-20-001-004-002/474
(KHARELI) 		1720001004NRG24101020230251357 16/10/2023 TRILOK 1720001004WL019658 TRILOK 00078 CNRB0005958 221 221 Processed 09/11/2023 291261926 TRILOK CANARA BANK(508532)
66 TONK KHURD MP-20-001-009-001/97
(JASMIYA) 		1720001009NRG24111020230251775 16/10/2023 MANGAL SINGH RAJPUT 1720001009WL019722 MANGAL SINGH RAJPUT 00078 CNRB0005958 884 884 Processed 10/11/2023 291261926 MANGALSINGHRAJPUT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
67 TONK KHURD MP-20-001-004-002/260-A
(KHARELI) 		1720001004NRG24131020230254809 16/10/2023 MAHESH 1720001004WL020042 MAHESH 00114 CBIN0MPDCAJ 884 884 Processed 09/11/2023 291261926 MAHESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
68 TONK KHURD MP-20-001-004-002/278
(KHARELI) 		1720001004NRG24101020230251340 16/10/2023 Santosh 1720001004WL019657 Santosh 00114 CBIN0MPDCAJ 1326 1326 Processed 09/11/2023 291261926 Santosh BANK OF INDIA(508505)
69 TONK KHURD MP-20-001-004-002/624
(KHARELI) 		1720001004NRG24101020230251365 16/10/2023 digvijay singh 1720001004WL019658 digvijay singh 00114 CBIN0MPDCAJ 221 221 Processed 09/11/2023 291261926 digvijaysingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2431 2431
70 TONK KHURD MP-20-001-042-002/145-B
(KHEDIRAJ PURA) 		1720001042NRG24161020230258489 16/10/2023 Jivansingh 1720001042WL020404 Jivansingh 00168 ICIC0000759 1326 1326 Processed 09/11/2023 291261926 Jivansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
71 TONK KHURD MP-20-001-042-002/145-A
(KHEDIRAJ PURA) 		1720001042NRG24161020230258488 16/10/2023 Jitendrasingh 1720001042WL020404 Jitendrasingh 00168 ICIC0003848 1326 1326 Processed 09/11/2023 291261926 Jitendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
72 TONK KHURD MP-20-001-004-002/609-A
(KHARELI) 		1720001004NRG24101020230251362 16/10/2023 JEEVAN KUMAR 1720001004WL019658 JEEVAN KUMAR 00176 IDIB000D043 221 221 Processed 09/11/2023 291261926 JEEVANKUMAR INDIAN BANK(607105)
SubTotal 221 221
73 TONK KHURD MP-20-001-042-002/43
(KHEDIRAJ PURA) 		1720001042NRG24161020230258498 16/10/2023 prabhunath 1720001042WL020404 prabhunath 00354 PUNB0150500 1326 1326 Processed 09/11/2023 291261926 prabhunath PUNJAB NATIONAL BANK(508568)
74 TONK KHURD MP-20-001-042-002/43
(KHEDIRAJ PURA) 		1720001042NRG24161020230258499 16/10/2023 Sunil 1720001042WL020404 Sunil 00354 PUNB0150500 1326 1326 Processed 09/11/2023 291261926 Sunil PUNJAB NATIONAL BANK(508568)
75 TONK KHURD MP-20-001-042-002/81
(KHEDIRAJ PURA) 		1720001042NRG24161020230258505 16/10/2023 Kamalsingh 1720001042WL020404 Kamalsingh 00354 PUNB0150500 1326 1326 Processed 09/11/2023 291261926 Kamalsingh PUNJAB NATIONAL BANK(508568)
76 TONK KHURD MP-20-001-045-001/121
(CHOBARADHIRA) 		1720001045NRG24151020230256428 16/10/2023 Salagram 1720001045WL020190 Salagram 00354 PUNB0150500 1105 1105 Processed 09/11/2023 291261926 Salagram NARMADA JHABUA GRAMIN BANK(508515)
77 TONK KHURD MP-20-001-045-001/261
(CHOBARADHIRA) 		1720001045NRG24131020230254921 16/10/2023 DARYAV 1720001045WL020047 DARYAV 00354 PUNB0150500 1105 1105 Processed 09/11/2023 291261926 DARYAV PUNJAB NATIONAL BANK(508568)
78 TONK KHURD MP-20-001-045-001/286
(CHOBARADHIRA) 		1720001045NRG24131020230254925 16/10/2023 Chhaganlal 1720001045WL020047 Chhaganlal 00354 PUNB0150500 1105 1105 Processed 09/11/2023 291261926 Chhaganlal NARMADA JHABUA GRAMIN BANK(508515)
79 TONK KHURD MP-20-001-045-001/288
(CHOBARADHIRA) 		1720001045NRG24131020230254926 16/10/2023 ashok das 1720001045WL020047 ashok das 00354 PUNB0150500 1105 1105 Processed 09/11/2023 291261926 ashokdas PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
80 TONK KHURD MP-20-001-004-002/107
(KHARELI) 		1720001004NRG24131020230254803 16/10/2023 SANDIP 1720001004WL020042 SANDIP 00415 SBIN0006998 884 884 Processed 09/11/2023 291261926 SANDIP FINO PAYMENTS BANK LTD(608001)
81 TONK KHURD MP-20-001-004-002/17-A
(KHARELI) 		1720001004NRG24131020230254806 16/10/2023 Jitendra 1720001004WL020042 Jitendra 00415 SBIN0006998 884 884 Processed 10/11/2023 291261926 Jitendra STATE BANK OF INDIA(508548)
82 TONK KHURD MP-20-001-004-002/273
(KHARELI) 		1720001004NRG24101020230251330 16/10/2023 Manoj 1720001004WL019655 Manoj 00415 SBIN0006998 1326 1326 Processed 10/11/2023 291261926 Manoj STATE BANK OF INDIA(508548)
83 TONK KHURD MP-20-001-004-002/358
(KHARELI) 		1720001004NRG24101020230251341 16/10/2023 Ishwar singh 1720001004WL019657 Ishwar singh 00415 SBIN0006998 1326 1326 Processed 09/11/2023 291261926 Ishwarsingh BANK OF INDIA(508505)
84 TONK KHURD MP-20-001-004-002/358-A
(KHARELI) 		1720001004NRG24101020230251342 16/10/2023 shelendra singh 1720001004WL019657 shelendra singh 00415 SBIN0006998 1326 1326 Processed 09/11/2023 291261926 shelendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
85 TONK KHURD MP-20-001-004-002/405-A
(KHARELI) 		1720001004NRG24131020230254796 16/10/2023 RAJKUMAR 1720001004WL020040 RAJKUMAR 00415 SBIN0006998 884 884 Processed 10/11/2023 291261926 RAJKUMAR STATE BANK OF INDIA(508548)
86 TONK KHURD MP-20-001-004-002/415
(KHARELI) 		1720001004NRG24101020230251344 16/10/2023 Shersingh 1720001004WL019657 Shersingh 00415 SBIN0006998 1326 1326 Processed 09/11/2023 291261926 Shersingh BANK OF INDIA(508505)
87 TONK KHURD MP-20-001-004-002/441
(KHARELI) 		1720001004NRG24101020230251355 16/10/2023 Mukesh 1720001004WL019658 Mukesh 00415 SBIN0006998 221 221 Processed 10/11/2023 291261926 Mukesh STATE BANK OF INDIA(508548)
88 TONK KHURD MP-20-001-004-002/479
(KHARELI) 		1720001004NRG24131020230254797 16/10/2023 mukesh 1720001004WL020040 mukesh 00415 SBIN0006998 884 884 Processed 09/11/2023 291261926 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
89 TONK KHURD MP-20-001-004-002/482
(KHARELI) 		1720001004NRG24101020230251346 16/10/2023 Dayal singh 1720001004WL019657 Dayal singh 00415 SBIN0006998 1326 1326 Processed 10/11/2023 291261926 Dayalsingh STATE BANK OF INDIA(508548)
90 TONK KHURD MP-20-001-004-002/50
(KHARELI) 		1720001004NRG24131020230254799 16/10/2023 Mukesh 1720001004WL020040 Mukesh 00415 SBIN0006998 884 884 Processed 10/11/2023 291261926 Mukesh STATE BANK OF INDIA(508548)
91 TONK KHURD MP-20-001-004-002/522
(KHARELI) 		1720001004NRG24101020230251347 16/10/2023 Devsingh 1720001004WL019657 Devsingh 00415 SBIN0006998 1326 1326 Processed 09/11/2023 291261926 Devsingh BANK OF INDIA(508505)
92 TONK KHURD MP-20-001-004-002/528
(KHARELI) 		1720001004NRG24101020230251348 16/10/2023 Devisingh 1720001004WL019657 Devisingh 00415 SBIN0006998 1326 1326 Processed 09/11/2023 291261926 Devisingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
93 TONK KHURD MP-20-001-004-002/579
(KHARELI) 		1720001004NRG24101020230251358 16/10/2023 Jitendra singh 1720001004WL019658 Jitendra singh 00415 SBIN0006998 221 221 Processed 10/11/2023 291261926 Jitendrasingh STATE BANK OF INDIA(508548)
94 TONK KHURD MP-20-001-004-002/589-A
(KHARELI) 		1720001004NRG24101020230251359 16/10/2023 LOKENDRA 1720001004WL019658 LOKENDRA 00415 SBIN0006998 221 221 Processed 09/11/2023 291261926 LOKENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
95 TONK KHURD MP-20-001-004-002/62
(KHARELI) 		1720001004NRG24101020230251364 16/10/2023 SOHAN SINGH 1720001004WL019658 SOHAN SINGH 00415 SBIN0006998 221 221 Processed 09/11/2023 291261926 SOHANSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
96 TONK KHURD MP-20-001-004-002/627
(KHARELI) 		1720001004NRG24101020230251366 16/10/2023 Lakshman Singh 1720001004WL019658 Lakshman Singh 00415 SBIN0006998 221 221 Processed 09/11/2023 291261926 LakshmanSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
97 TONK KHURD MP-20-001-009-001/96
(JASMIYA) 		1720001009NRG24111020230251774 16/10/2023 TOPHAN SINGH PITA KALO SINGH 1720001009WL019722 TOPHAN SINGH PITA KALO SINGH 00415 SBIN0006998 884 884 Processed 09/11/2023 291261926 TOPHANSINGHPITAKALOSINGH UNION BANK OF INDIA(508500)
SubTotal 15691 15691
98 TONK KHURD MP-20-001-009-001/337
(JASMIYA) 		1720001009NRG24111020230251766 16/10/2023 GORDHAN SINGH SOLANKI 1720001009WL019722 GORDHAN SINGH SOLANKI 00415 SBIN0030511 663 663 Processed 09/11/2023 291261926 GORDHANSINGHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
99 TONK KHURD MP-20-001-009-001/49
(JASMIYA) 		1720001009NRG24111020230251768 16/10/2023 VIJENDRA PRAJAPATI 1720001009WL019722 VIJENDRA PRAJAPATI 00415 SBIN0030511 884 884 Processed 10/11/2023 291261926 VIJENDRAPRAJAPATI STATE BANK OF INDIA(508548)
100 TONK KHURD MP-20-001-009-001/74
(JASMIYA) 		1720001009NRG24111020230251771 16/10/2023 KANTILAL PRAJAPAT 1720001009WL019722 KANTILAL PRAJAPAT 00415 SBIN0030511 884 884 Processed 10/11/2023 291261926 KANTILALPRAJAPAT STATE BANK OF INDIA(508548)
101 TONK KHURD MP-20-001-009-001/82
(JASMIYA) 		1720001009NRG24111020230251772 16/10/2023 meena kunwar 1720001009WL019722 meena kunwar 00415 SBIN0030511 884 884 Processed 10/11/2023 291261926 meenakunwar STATE BANK OF INDIA(508548)
102 TONK KHURD MP-20-001-022-001/105
(DHATURIYA) 		1720001022NRG24131020230254841 16/10/2023 kuldeep jalodiya 1720001022WL020044 kuldeep jalodiya 00415 SBIN0030511 1326 1326 Processed 10/11/2023 291261926 kuldeepjalodiya STATE BANK OF INDIA(508548)
103 TONK KHURD MP-20-001-022-001/120
(DHATURIYA) 		1720001022NRG24131020230254844 16/10/2023 ritesh 1720001022WL020044 ritesh 00415 SBIN0030511 1326 1326 Processed 10/11/2023 291261926 ritesh STATE BANK OF INDIA(508548)
104 TONK KHURD MP-20-001-022-001/221
(DHATURIYA) 		1720001022NRG24131020230254851 16/10/2023 kishor 1720001022WL020044 kishor 00415 SBIN0030511 1326 1326 Processed 09/11/2023 291261926 kishor JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
105 TONK KHURD MP-20-001-026-001/102
(KEHDAMADHOPUR) 		1720001026NRG24121020230253633 16/10/2023 LADKUNWAR 1720001026WL019932 LADKUNWAR 00415 SBIN0030511 663 663 Processed 10/11/2023 291261926 LADKUNWAR STATE BANK OF INDIA(508548)
106 TONK KHURD MP-20-001-026-001/63
(KEHDAMADHOPUR) 		1720001026NRG24121020230253658 16/10/2023 SHIVRAM 1720001026WL019934 SHIVRAM 00415 SBIN0030511 663 663 Processed 09/11/2023 291261926 SHIVRAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
107 TONK KHURD MP-20-001-042-001/87
(KHEDIRAJ PURA) 		1720001042NRG24161020230258484 16/10/2023 Mangilal 1720001042WL020404 Mangilal 00415 SBIN0030511 1326 1326 Processed 09/11/2023 291261926 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
108 TONK KHURD MP-20-001-042-002/150-B
(KHEDIRAJ PURA) 		1720001042NRG24161020230258492 16/10/2023 Ramesh 1720001042WL020404 Ramesh 00415 SBIN0030511 1326 1326 Processed 09/11/2023 291261926 Ramesh PUNJAB NATIONAL BANK(508568)
109 TONK KHURD MP-20-001-042-002/32
(KHEDIRAJ PURA) 		1720001042NRG24161020230258497 16/10/2023 Radheshyam 1720001042WL020404 Radheshyam 00415 SBIN0030511 1326 1326 Processed 09/11/2023 291261926 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
110 TONK KHURD MP-20-001-042-002/79
(KHEDIRAJ PURA) 		1720001042NRG24161020230258504 16/10/2023 Jitendra 1720001042WL020404 Jitendra 00415 SBIN0030511 1326 1326 Processed 09/11/2023 291261926 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
111 TONK KHURD MP-20-001-045-001/16
(CHOBARADHIRA) 		1720001045NRG24131020230254911 16/10/2023 RAMKARAN 1720001045WL020047 RAMKARAN 00415 SBIN0030511 1105 1105 Processed 10/11/2023 291261926 RAMKARAN STATE BANK OF INDIA(508548)
112 TONK KHURD MP-20-001-045-001/188
(CHOBARADHIRA) 		1720001045NRG24131020230254913 16/10/2023 Jayram 1720001045WL020047 Jayram 00415 SBIN0030511 1105 1105 Processed 09/11/2023 291261926 Jayram NARMADA JHABUA GRAMIN BANK(508515)
113 TONK KHURD MP-20-001-045-001/25
(CHOBARADHIRA) 		1720001045NRG24131020230254919 16/10/2023 Ramlal 1720001045WL020047 Ramlal 00415 SBIN0030511 1105 1105 Processed 09/11/2023 291261926 Ramlal PUNJAB NATIONAL BANK(508568)
114 TONK KHURD MP-20-001-045-001/478
(CHOBARADHIRA) 		1720001045NRG24131020230254649 16/10/2023 ajij khan 1720001045WL020010 ajij khan 00415 SBIN0030511 1326 1326 Processed 09/11/2023 291261926 ajijkhan PUNJAB NATIONAL BANK(508568)
115 TONK KHURD MP-20-001-052-001/176
(JIRWAI) 		1720001052NRG24161020230258866 16/10/2023 Lila bai 1720001052WL020420 Lila bai 00415 SBIN0030511 1105 1105 Processed 10/11/2023 291261926 Lilabai STATE BANK OF INDIA(508548)
116 TONK KHURD MP-20-001-052-001/218-A
(JIRWAI) 		1720001052NRG24161020230258870 16/10/2023 Gopal 1720001052WL020420 Gopal 00415 SBIN0030511 1105 1105 Processed 09/11/2023 291261926 Gopal NARMADA JHABUA GRAMIN BANK(508515)
117 TONK KHURD MP-20-001-052-001/72-A
(JIRWAI) 		1720001052NRG24161020230258852 16/10/2023 suganbai 1720001052WL020419 suganbai 00415 SBIN0030511 1105 1105 Processed 10/11/2023 291261926 suganbai INDUSIND BANK(607189)
118 TONK KHURD MP-20-001-052-001/98
(JIRWAI) 		1720001052NRG24161020230258858 16/10/2023 KAILASH KUMBHAKAR 1720001052WL020419 KAILASH KUMBHAKAR 00415 SBIN0030511 1105 1105 Processed 10/11/2023 291261926 KAILASHKUMBHAKAR STATE BANK OF INDIA(508548)
SubTotal 22984 22984
119 TONK KHURD MP-20-001-009-001/65
(JASMIYA) 		1720001009NRG24111020230251770 16/10/2023 Dermendra Singh 1720001009WL019722 Dermendra Singh 00468 UBIN0532673 884 884 Processed 09/11/2023 291261926 DermendraSingh UNION BANK OF INDIA(508500)
SubTotal 884 884
120 TONK KHURD MP-20-001-042-002/50
(KHEDIRAJ PURA) 		1720001042NRG24161020230258500 16/10/2023 Nathusingh 1720001042WL020404 Nathusingh 00666 IDFB0041241 1326 1326 Processed 09/11/2023 291261926 Nathusingh NARMADA JHABUA GRAMIN BANK(508515)
121 TONK KHURD MP-20-001-042-002/74
(KHEDIRAJ PURA) 		1720001042NRG24161020230258502 16/10/2023 BHIM SINGH 1720001042WL020404 BHIM SINGH 00666 IDFB0041241 1326 1326 Processed 09/11/2023 291261926 BHIMSINGH IDFC BANK LIMITED(608117)
122 TONK KHURD MP-20-001-045-001/142
(CHOBARADHIRA) 		1720001045NRG24131020230254910 16/10/2023 SHARDA BAI 1720001045WL020047 SHARDA BAI 00666 IDFB0041241 1105 1105 Processed 09/11/2023 291261926 SHARDABAI IDFC BANK LIMITED(608117)
123 TONK KHURD MP-20-001-045-001/179
(CHOBARADHIRA) 		1720001045NRG24151020230256434 16/10/2023 gabbusingh 1720001045WL020190 gabbusingh 00666 IDFB0041241 1105 1105 Processed 09/11/2023 291261926 gabbusingh IDFC BANK LIMITED(608117)
124 TONK KHURD MP-20-001-045-001/215
(CHOBARADHIRA) 		1720001045NRG24131020230254917 16/10/2023 SALMAN 1720001045WL020047 SALMAN 00666 IDFB0041241 1105 1105 Processed 09/11/2023 291261926 SALMAN IDFC BANK LIMITED(608117)
125 TONK KHURD MP-20-001-045-001/289
(CHOBARADHIRA) 		1720001045NRG24131020230254927 16/10/2023 meharvansingh 1720001045WL020047 meharvansingh 00666 IDFB0041241 1105 1105 Processed 09/11/2023 291261926 meharvansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
126 TONK KHURD MP-20-001-045-001/311
(CHOBARADHIRA) 		1720001045NRG24131020230254631 16/10/2023 ROHIT KUMAR BHAVSAR 1720001045WL020010 ROHIT KUMAR BHAVSAR 00666 IDFB0041241 1105 1105 Processed 09/11/2023 291261926 ROHITKUMARBHAVSAR IDFC BANK LIMITED(608117)
127 TONK KHURD MP-20-001-045-001/341
(CHOBARADHIRA) 		1720001045NRG24151020230256445 16/10/2023 Devendra 1720001045WL020190 Devendra 00666 IDFB0041241 1105 1105 Processed 09/11/2023 291261926 Devendra PUNJAB NATIONAL BANK(508568)
128 TONK KHURD MP-20-001-045-001/383
(CHOBARADHIRA) 		1720001045NRG24151020230256447 16/10/2023 SORAMSINGH 1720001045WL020190 SORAMSINGH 00666 IDFB0041241 1105 1105 Processed 09/11/2023 291261926 SORAMSINGH IDFC BANK LIMITED(608117)
129 TONK KHURD MP-20-001-045-001/465
(CHOBARADHIRA) 		1720001045NRG24131020230254647 16/10/2023 KULDEEP VERMA 1720001045WL020010 KULDEEP VERMA 00666 IDFB0041241 1326 1326 Processed 09/11/2023 291261926 KULDEEPVERMA IDFC BANK LIMITED(608117)
130 TONK KHURD MP-20-001-045-001/468
(CHOBARADHIRA) 		1720001045NRG24131020230254648 16/10/2023 lakhansingh 1720001045WL020010 lakhansingh 00666 IDFB0041241 1326 1326 Processed 09/11/2023 291261926 lakhansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 13039 13039
131 TONK KHURD MP-20-001-004-002/545
(KHARELI) 		1720001004NRG24101020230251349 16/10/2023 Vikas Kumar 1720001004WL019657 Vikas Kumar 00689 AUBL0002311 1326 1326 Processed 09/11/2023 291261926 VikasKumar INDIAN BANK(607105)
SubTotal 1326 1326
132 TONK KHURD MP-20-001-026-001/100
(KEHDAMADHOPUR) 		1720001026NRG24121020230253630 16/10/2023 CHANDRAKANTA 1720001026WL019932 CHANDRAKANTA 00691 IPOS0000001 663 663 Processed 09/11/2023 291261926 CHANDRAKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
133 TONK KHURD MP-20-001-042-002/144
(KHEDIRAJ PURA) 		1720001042NRG24161020230258486 16/10/2023 Dinesh 1720001042WL020404 Dinesh 00697 BKID0MG0112 1326 1326 Processed 09/11/2023 291261926 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
134 TONK KHURD MP-20-001-052-001/100
(JIRWAI) 		1720001052NRG24161020230258859 16/10/2023 DEVKRAN 1720001052WL020420 DEVKRAN 00697 BKID0MG0112 1105 1105 Processed 09/11/2023 291261926 DEVKRAN NARMADA JHABUA GRAMIN BANK(508515)
135 TONK KHURD MP-20-001-052-001/138
(JIRWAI) 		1720001052NRG24161020230258861 16/10/2023 lakhanshingh 1720001052WL020420 lakhanshingh 00697 BKID0MG0112 1105 1105 Processed 09/11/2023 291261926 lakhanshingh NARMADA JHABUA GRAMIN BANK(508515)
136 TONK KHURD MP-20-001-052-001/16
(JIRWAI) 		1720001052NRG24161020230258864 16/10/2023 govrdhan 1720001052WL020420 govrdhan 00697 BKID0MG0112 1105 1105 Processed 09/11/2023 291261926 govrdhan NARMADA JHABUA GRAMIN BANK(508515)
137 TONK KHURD MP-20-001-052-001/176
(JIRWAI) 		1720001052NRG24161020230258865 16/10/2023 devising 1720001052WL020420 devising 00697 BKID0MG0112 1105 1105 Processed 09/11/2023 291261926 devising JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
138 TONK KHURD MP-20-001-052-001/209
(JIRWAI) 		1720001052NRG24161020230258867 16/10/2023 kamal shingh 1720001052WL020420 kamal shingh 00697 BKID0MG0112 1105 1105 Processed 09/11/2023 291261926 kamalshingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
139 TONK KHURD MP-20-001-052-001/212
(JIRWAI) 		1720001052NRG24161020230258868 16/10/2023 Premnarayan 1720001052WL020420 Premnarayan 00697 BKID0MG0112 1105 1105 Processed 09/11/2023 291261926 Premnarayan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
140 TONK KHURD MP-20-001-052-001/243
(JIRWAI) 		1720001052NRG24161020230258847 16/10/2023 vikram 1720001052WL020419 vikram 00697 BKID0MG0112 1105 1105 Processed 09/11/2023 291261926 vikram BANK OF BARODA(606985)
141 TONK KHURD MP-20-001-052-001/255
(JIRWAI) 		1720001052NRG24161020230258849 16/10/2023 Chatar bai 1720001052WL020419 Chatar bai 00697 BKID0MG0112 1105 1105 Processed 09/11/2023 291261926 Chatarbai NARMADA JHABUA GRAMIN BANK(508515)
142 TONK KHURD MP-20-001-052-001/255
(JIRWAI) 		1720001052NRG24161020230258848 16/10/2023 surendra 1720001052WL020419 surendra 00697 BKID0MG0112 1105 1105 Processed 09/11/2023 291261926 surendra NARMADA JHABUA GRAMIN BANK(508515)
143 TONK KHURD MP-20-001-052-001/72-A
(JIRWAI) 		1720001052NRG24161020230258851 16/10/2023 Babulal 1720001052WL020419 Babulal 00697 BKID0MG0112 1105 1105 Processed 09/11/2023 291261926 Babulal NARMADA JHABUA GRAMIN BANK(508515)
144 TONK KHURD MP-20-001-052-001/72-B
(JIRWAI) 		1720001052NRG24161020230258853 16/10/2023 Ratanlal 1720001052WL020419 Ratanlal 00697 BKID0MG0112 1105 1105 Processed 10/11/2023 291261926 Ratanlal STATE BANK OF INDIA(508548)
145 TONK KHURD MP-20-001-052-001/72-B
(JIRWAI) 		1720001052NRG24161020230258854 16/10/2023 SUSHILA GUJRATI 1720001052WL020419 SUSHILA GUJRATI 00697 BKID0MG0112 1105 1105 Processed 09/11/2023 291261926 SUSHILAGUJRATI INDIA POST PAYMENTS BANK LIMITED(508528)
146 TONK KHURD MP-20-001-052-001/80
(JIRWAI) 		1720001052NRG24161020230258857 16/10/2023 tolaram 1720001052WL020419 tolaram 00697 BKID0MG0112 1105 1105 Processed 09/11/2023 291261926 tolaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15691 15691
147 TONK KHURD MP-20-001-002-001/46
(DONTA) 		1720001002NRG24141020230255814 16/10/2023 REKHA BAI 1720001002WL020119 REKHA BAI 00697 BKID0MG0113 1105 1105 Processed 09/11/2023 291261926 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
148 TONK KHURD MP-20-001-004-002/118
(KHARELI) 		1720001004NRG24131020230254804 16/10/2023 Bhuralal 1720001004WL020042 Bhuralal 00697 BKID0MG0113 884 884 Processed 09/11/2023 291261926 Bhuralal NARMADA JHABUA GRAMIN BANK(508515)
149 TONK KHURD MP-20-001-004-002/124
(KHARELI) 		1720001004NRG24101020230251334 16/10/2023 Arjun 1720001004WL019656 Arjun 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291261926 Arjun NARMADA JHABUA GRAMIN BANK(508515)
150 TONK KHURD MP-20-001-004-002/124
(KHARELI) 		1720001004NRG24101020230251333 16/10/2023 Mahesh 1720001004WL019656 Mahesh 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291261926 Mahesh BANK OF INDIA(508505)
151 TONK KHURD MP-20-001-004-002/124
(KHARELI) 		1720001004NRG24101020230251332 16/10/2023 visnulal 1720001004WL019656 visnulal 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291261926 visnulal NARMADA JHABUA GRAMIN BANK(508515)
152 TONK KHURD MP-20-001-004-002/143-A
(KHARELI) 		1720001004NRG24101020230251321 16/10/2023 KULDIP 1720001004WL019654 KULDIP 00697 BKID0MG0113 1326 1326 Processed 10/11/2023 291261926 KULDIP STATE BANK OF INDIA(508548)
153 TONK KHURD MP-20-001-004-002/149
(KHARELI) 		1720001004NRG24111020230251913 16/10/2023 Vishnuprasad 1720001004WL019743 Vishnuprasad 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291261926 Vishnuprasad BANK OF BARODA(606985)
154 TONK KHURD MP-20-001-004-002/163
(KHARELI) 		1720001004NRG24131020230254805 16/10/2023 kilash poori 1720001004WL020042 kilash poori 00697 BKID0MG0113 884 884 Processed 09/11/2023 291261926 kilashpoori BANK OF INDIA(508505)
155 TONK KHURD MP-20-001-004-002/165
(KHARELI) 		1720001004NRG24101020230251350 16/10/2023 Kamal sarma 1720001004WL019658 Kamal sarma 00697 BKID0MG0113 221 221 Processed 09/11/2023 291261926 Kamalsarma NARMADA JHABUA GRAMIN BANK(508515)
156 TONK KHURD MP-20-001-004-002/176
(KHARELI) 		1720001004NRG24101020230251339 16/10/2023 jagdish 1720001004WL019657 jagdish 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291261926 jagdish NARMADA JHABUA GRAMIN BANK(508515)
157 TONK KHURD MP-20-001-004-002/201
(KHARELI) 		1720001004NRG24101020230251319 16/10/2023 sunita Bai 1720001004WL019653 sunita Bai 00697 BKID0MG0113 442 442 Processed 09/11/2023 291261926 sunitaBai NARMADA JHABUA GRAMIN BANK(508515)
158 TONK KHURD MP-20-001-004-002/215
(KHARELI) 		1720001004NRG24131020230254807 16/10/2023 kamal varma 1720001004WL020042 kamal varma 00697 BKID0MG0113 884 884 Processed 09/11/2023 291261926 kamalvarma JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
159 TONK KHURD MP-20-001-004-002/218
(KHARELI) 		1720001004NRG24131020230254808 16/10/2023 mangilal 1720001004WL020042 mangilal 00697 BKID0MG0113 884 884 Processed 09/11/2023 291261926 mangilal NARMADA JHABUA GRAMIN BANK(508515)
160 TONK KHURD MP-20-001-004-002/227
(KHARELI) 		1720001004NRG24101020230251327 16/10/2023 meharwan 1720001004WL019655 meharwan 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291261926 meharwan NARMADA JHABUA GRAMIN BANK(508515)
161 TONK KHURD MP-20-001-004-002/228-A
(KHARELI) 		1720001004NRG24101020230251328 16/10/2023 Jagdish 1720001004WL019655 Jagdish 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291261926 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
162 TONK KHURD MP-20-001-004-002/239
(KHARELI) 		1720001004NRG24111020230251914 16/10/2023 Sajan Bai 1720001004WL019743 Sajan Bai 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291261926 SajanBai NARMADA JHABUA GRAMIN BANK(508515)
163 TONK KHURD MP-20-001-004-002/246-A
(KHARELI) 		1720001004NRG24101020230251320 16/10/2023 Balaram 1720001004WL019653 Balaram 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291261926 Balaram NARMADA JHABUA GRAMIN BANK(508515)
164 TONK KHURD MP-20-001-004-002/267
(KHARELI) 		1720001004NRG24101020230251352 16/10/2023 Manohar 1720001004WL019658 Manohar 00697 BKID0MG0113 221 221 Processed 09/11/2023 291261926 Manohar NARMADA JHABUA GRAMIN BANK(508515)
165 TONK KHURD MP-20-001-004-002/316
(KHARELI) 		1720001004NRG24131020230254794 16/10/2023 Khuman ramchandr 1720001004WL020040 Khuman ramchandr 00697 BKID0MG0113 884 884 Processed 09/11/2023 291261926 Khumanramchandr NARMADA JHABUA GRAMIN BANK(508515)
166 TONK KHURD MP-20-001-004-002/317
(KHARELI) 		1720001004NRG24131020230254795 16/10/2023 SULOCHNA BAI 1720001004WL020040 SULOCHNA BAI 00697 BKID0MG0113 884 884 Processed 09/11/2023 291261926 SULOCHNABAI NARMADA JHABUA GRAMIN BANK(508515)
167 TONK KHURD MP-20-001-004-002/348
(KHARELI) 		1720001004NRG24101020230251335 16/10/2023 Mohan 1720001004WL019656 Mohan 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291261926 Mohan NARMADA JHABUA GRAMIN BANK(508515)
168 TONK KHURD MP-20-001-004-002/359
(KHARELI) 		1720001004NRG24101020230251325 16/10/2023 Hemkunwar bai 1720001004WL019654 Hemkunwar bai 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291261926 Hemkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
169 TONK KHURD MP-20-001-004-002/380
(KHARELI) 		1720001004NRG24101020230251336 16/10/2023 Dhapu bai 1720001004WL019656 Dhapu bai 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291261926 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
170 TONK KHURD MP-20-001-004-002/380-A
(KHARELI) 		1720001004NRG24101020230251337 16/10/2023 Rani bai 1720001004WL019656 Rani bai 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291261926 Ranibai NARMADA JHABUA GRAMIN BANK(508515)
171 TONK KHURD MP-20-001-004-002/399
(KHARELI) 		1720001004NRG24101020230251331 16/10/2023 Sharda bai 1720001004WL019655 Sharda bai 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291261926 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
172 TONK KHURD MP-20-001-004-002/413
(KHARELI) 		1720001004NRG24101020230251343 16/10/2023 SANJAY 1720001004WL019657 SANJAY 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291261926 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
173 TONK KHURD MP-20-001-004-002/419
(KHARELI) 		1720001004NRG24101020230251345 16/10/2023 Dhannalal 1720001004WL019657 Dhannalal 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291261926 Dhannalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
174 TONK KHURD MP-20-001-004-002/441
(KHARELI) 		1720001004NRG24101020230251356 16/10/2023 kelash 1720001004WL019658 kelash 00697 BKID0MG0113 221 221 Processed 09/11/2023 291261926 kelash INDIAN BANK(607105)
175 TONK KHURD MP-20-001-004-002/49
(KHARELI) 		1720001004NRG24131020230254798 16/10/2023 LAXMI BAI 1720001004WL020040 LAXMI BAI 00697 BKID0MG0113 884 884 Processed 09/11/2023 291261926 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
176 TONK KHURD MP-20-001-004-002/52
(KHARELI) 		1720001004NRG24111020230251916 16/10/2023 DIPA BAI 1720001004WL019743 DIPA BAI 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291261926 DIPABAI NARMADA JHABUA GRAMIN BANK(508515)
177 TONK KHURD MP-20-001-004-002/52
(KHARELI) 		1720001004NRG24111020230251915 16/10/2023 PARMANND 1720001004WL019743 PARMANND 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291261926 PARMANND NARMADA JHABUA GRAMIN BANK(508515)
178 TONK KHURD MP-20-001-004-002/548
(KHARELI) 		1720001004NRG24101020230251326 16/10/2023 KRISHNA BAi 1720001004WL019654 KRISHNA BAi 00697 BKID0MG0113 884 884 Processed 09/11/2023 291261926 KRISHNABAi NARMADA JHABUA GRAMIN BANK(508515)
179 TONK KHURD MP-20-001-004-002/608
(KHARELI) 		1720001004NRG24101020230251338 16/10/2023 Babulal 1720001004WL019656 Babulal 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291261926 Babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
180 TONK KHURD MP-20-001-004-002/609
(KHARELI) 		1720001004NRG24101020230251361 16/10/2023 GANGA BAI 1720001004WL019658 GANGA BAI 00697 BKID0MG0113 221 221 Processed 09/11/2023 291261926 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 TONK KHURD MP-20-001-004-002/609
(KHARELI) 		1720001004NRG24101020230251360 16/10/2023 Prahlad singh 1720001004WL019658 Prahlad singh 00697 BKID0MG0113 221 221 Processed 09/11/2023 291261926 Prahladsingh NARMADA JHABUA GRAMIN BANK(508515)
182 TONK KHURD MP-20-001-004-002/609-A
(KHARELI) 		1720001004NRG24101020230251363 16/10/2023 SARITA 1720001004WL019658 SARITA 00697 BKID0MG0113 221 221 Processed 09/11/2023 291261926 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
183 TONK KHURD MP-20-001-004-002/70
(KHARELI) 		1720001004NRG24111020230251918 16/10/2023 kishoor 1720001004WL019743 kishoor 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291261926 kishoor NARMADA JHABUA GRAMIN BANK(508515)
184 TONK KHURD MP-20-001-004-002/70
(KHARELI) 		1720001004NRG24111020230251919 16/10/2023 Ladkunwar 1720001004WL019743 Ladkunwar 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291261926 Ladkunwar NARMADA JHABUA GRAMIN BANK(508515)
185 TONK KHURD MP-20-001-004-002/95
(KHARELI) 		1720001004NRG24101020230251367 16/10/2023 santi lal 1720001004WL019658 santi lal 00697 BKID0MG0113 221 221 Processed 10/11/2023 291261926 santilal STATE BANK OF INDIA(508548)
186 TONK KHURD MP-20-001-004-002/96
(KHARELI) 		1720001004NRG24101020230251368 16/10/2023 Kilash 1720001004WL019658 Kilash 00697 BKID0MG0113 221 221 Processed 09/11/2023 291261926 Kilash NARMADA JHABUA GRAMIN BANK(508515)
187 TONK KHURD MP-20-001-009-001/1
(JASMIYA) 		1720001009NRG24111020230251763 16/10/2023 Shaktipal Singh Solanki 1720001009WL019722 Shaktipal Singh Solanki 00697 BKID0MG0113 884 884 Processed 09/11/2023 291261926 ShaktipalSinghSolanki NARMADA JHABUA GRAMIN BANK(508515)
188 TONK KHURD MP-20-001-009-001/123
(JASMIYA) 		1720001009NRG24111020230251764 16/10/2023 mangilal pita blavant ji 1720001009WL019722 mangilal pita blavant ji 00697 BKID0MG0113 884 884 Processed 09/11/2023 291261926 mangilalpitablavantji NARMADA JHABUA GRAMIN BANK(508515)
189 TONK KHURD MP-20-001-009-001/38
(JASMIYA) 		1720001009NRG24111020230251767 16/10/2023 Bhagavan vrama 1720001009WL019722 Bhagavan vrama 00697 BKID0MG0113 884 884 Processed 09/11/2023 291261926 Bhagavanvrama INDIA POST PAYMENTS BANK LIMITED(508528)
190 TONK KHURD MP-20-001-009-001/64
(JASMIYA) 		1720001009NRG24111020230251769 16/10/2023 Babulal 1720001009WL019722 Babulal 00697 BKID0MG0113 884 884 Processed 09/11/2023 291261926 Babulal NARMADA JHABUA GRAMIN BANK(508515)
191 TONK KHURD MP-20-001-009-001/86
(JASMIYA) 		1720001009NRG24111020230251773 16/10/2023 ASHOK PITA JAGADISHPRASADNAGAR 1720001009WL019722 ASHOK PITA JAGADISHPRASADNAGAR 00697 BKID0MG0113 884 884 Processed 09/11/2023 291261926 ASHOKPITAJAGADISHPRASADNAGAR NARMADA JHABUA GRAMIN BANK(508515)
192 TONK KHURD MP-20-001-022-001/137
(DHATURIYA) 		1720001022NRG24131020230254857 16/10/2023 PRAKASH 1720001022WL020045 PRAKASH 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291261926 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
193 TONK KHURD MP-20-001-022-001/214
(DHATURIYA) 		1720001022NRG24131020230254873 16/10/2023 pursotam 1720001022WL020045 pursotam 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291261926 pursotam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
194 TONK KHURD MP-20-001-022-001/40
(DHATURIYA) 		1720001022NRG24131020230254879 16/10/2023 sunil 1720001022WL020045 sunil 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291261926 sunil NARMADA JHABUA GRAMIN BANK(508515)
195 TONK KHURD MP-20-001-022-001/8
(DHATURIYA) 		1720001022NRG24131020230254884 16/10/2023 Kaml 1720001022WL020045 Kaml 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291261926 Kaml BANK OF INDIA(508505)
196 TONK KHURD MP-20-001-026-001/157
(KEHDAMADHOPUR) 		1720001026NRG24121020230253635 16/10/2023 MANJU BAI CHOUHAN 1720001026WL019932 MANJU BAI CHOUHAN 00697 BKID0MG0113 663 663 Processed 09/11/2023 291261926 MANJUBAICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49946 49946
197 TONK KHURD MP-20-001-042-001/127
(KHEDIRAJ PURA) 		1720001042NRG24161020230258480 16/10/2023 Chatarsingh 1720001042WL020404 Chatarsingh 00697 BKID0MG0114 1326 1326 Processed 09/11/2023 291261926 Chatarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
198 TONK KHURD MP-20-001-042-001/131-A
(KHEDIRAJ PURA) 		1720001042NRG24161020230258481 16/10/2023 Balram 1720001042WL020404 Balram 00697 BKID0MG0114 1326 1326 Processed 09/11/2023 291261926 Balram NARMADA JHABUA GRAMIN BANK(508515)
199 TONK KHURD MP-20-001-042-001/132
(KHEDIRAJ PURA) 		1720001042NRG24161020230258482 16/10/2023 Sunita bai 1720001042WL020404 Sunita bai 00697 BKID0MG0114 1326 1326 Processed 09/11/2023 291261926 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
200 TONK KHURD MP-20-001-042-002/125
(KHEDIRAJ PURA) 		1720001042NRG24161020230258485 16/10/2023 Kamal 1720001042WL020404 Kamal 00697 BKID0MG0114 1326 1326 Processed 09/11/2023 291261926 Kamal UNION BANK OF INDIA(508500)
201 TONK KHURD MP-20-001-042-002/145
(KHEDIRAJ PURA) 		1720001042NRG24161020230258487 16/10/2023 Ranchodsingh 1720001042WL020404 Ranchodsingh 00697 BKID0MG0114 1326 1326 Processed 09/11/2023 291261926 Ranchodsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
202 TONK KHURD MP-20-001-042-002/150
(KHEDIRAJ PURA) 		1720001042NRG24161020230258490 16/10/2023 Rajaram 1720001042WL020404 Rajaram 00697 BKID0MG0114 1326 1326 Processed 09/11/2023 291261926 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
203 TONK KHURD MP-20-001-042-002/150-A
(KHEDIRAJ PURA) 		1720001042NRG24161020230258491 16/10/2023 Tarachand 1720001042WL020404 Tarachand 00697 BKID0MG0114 1326 1326 Processed 09/11/2023 291261926 Tarachand NARMADA JHABUA GRAMIN BANK(508515)
204 TONK KHURD MP-20-001-042-002/154
(KHEDIRAJ PURA) 		1720001042NRG24161020230258493 16/10/2023 jitendra 1720001042WL020404 jitendra 00697 BKID0MG0114 1326 1326 Processed 09/11/2023 291261926 jitendra NARMADA JHABUA GRAMIN BANK(508515)
205 TONK KHURD MP-20-001-042-002/18-B
(KHEDIRAJ PURA) 		1720001042NRG24161020230258494 16/10/2023 Satish 1720001042WL020404 Satish 00697 BKID0MG0114 1326 1326 Processed 09/11/2023 291261926 Satish NARMADA JHABUA GRAMIN BANK(508515)
206 TONK KHURD MP-20-001-042-002/21
(KHEDIRAJ PURA) 		1720001042NRG24161020230258495 16/10/2023 Mohansingh 1720001042WL020404 Mohansingh 00697 BKID0MG0114 1326 1326 Processed 09/11/2023 291261926 Mohansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
207 TONK KHURD MP-20-001-042-002/22
(KHEDIRAJ PURA) 		1720001042NRG24161020230258496 16/10/2023 Santos 1720001042WL020404 Santos 00697 BKID0MG0114 1326 1326 Processed 09/11/2023 291261926 Santos PUNJAB NATIONAL BANK(508568)
208 TONK KHURD MP-20-001-042-002/67-A
(KHEDIRAJ PURA) 		1720001042NRG24161020230258501 16/10/2023 Jiwan 1720001042WL020404 Jiwan 00697 BKID0MG0114 1326 1326 Processed 09/11/2023 291261926 Jiwan NARMADA JHABUA GRAMIN BANK(508515)
209 TONK KHURD MP-20-001-045-001/109
(CHOBARADHIRA) 		1720001045NRG24131020230254907 16/10/2023 Khemdas beragi 1720001045WL020047 Khemdas beragi 00697 BKID0MG0114 1105 1105 Processed 09/11/2023 291261926 Khemdasberagi NARMADA JHABUA GRAMIN BANK(508515)
210 TONK KHURD MP-20-001-045-001/111
(CHOBARADHIRA) 		1720001045NRG24131020230254908 16/10/2023 Kamlesh 1720001045WL020047 Kamlesh 00697 BKID0MG0114 1105 1105 Processed 09/11/2023 291261926 Kamlesh PUNJAB NATIONAL BANK(508568)
211 TONK KHURD MP-20-001-045-001/129
(CHOBARADHIRA) 		1720001045NRG24151020230256429 16/10/2023 premdas 1720001045WL020190 premdas 00697 BKID0MG0114 1105 1105 Processed 09/11/2023 291261926 premdas IDFC BANK LIMITED(608117)
212 TONK KHURD MP-20-001-045-001/17
(CHOBARADHIRA) 		1720001045NRG24151020230256432 16/10/2023 Nurkhan 1720001045WL020190 Nurkhan 00697 BKID0MG0114 1105 1105 Processed 09/11/2023 291261926 Nurkhan PUNJAB NATIONAL BANK(508568)
213 TONK KHURD MP-20-001-045-001/173
(CHOBARADHIRA) 		1720001045NRG24151020230256433 16/10/2023 Kamal Singh 1720001045WL020190 Kamal Singh 00697 BKID0MG0114 1105 1105 Processed 09/11/2023 291261926 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
214 TONK KHURD MP-20-001-045-001/177
(CHOBARADHIRA) 		1720001045NRG24131020230254912 16/10/2023 KHUMANGIRI 1720001045WL020047 KHUMANGIRI 00697 BKID0MG0114 1105 1105 Processed 09/11/2023 291261926 KHUMANGIRI INDIAN BANK(607105)
215 TONK KHURD MP-20-001-045-001/191
(CHOBARADHIRA) 		1720001045NRG24131020230254914 16/10/2023 damodardas 1720001045WL020047 damodardas 00697 BKID0MG0114 1105 1105 Processed 09/11/2023 291261926 damodardas PUNJAB NATIONAL BANK(508568)
216 TONK KHURD MP-20-001-045-001/193
(CHOBARADHIRA) 		1720001045NRG24131020230254915 16/10/2023 DEVKARAN mALVIYA 1720001045WL020047 DEVKARAN mALVIYA 00697 BKID0MG0114 1105 1105 Processed 09/11/2023 291261926 DEVKARANmALVIYA PUNJAB NATIONAL BANK(508568)
217 TONK KHURD MP-20-001-045-001/195
(CHOBARADHIRA) 		1720001045NRG24151020230256435 16/10/2023 narbat 1720001045WL020190 narbat 00697 BKID0MG0114 1105 1105 Processed 09/11/2023 291261926 narbat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
218 TONK KHURD MP-20-001-045-001/202
(CHOBARADHIRA) 		1720001045NRG24151020230256436 16/10/2023 KARAN 1720001045WL020190 KARAN 00697 BKID0MG0114 1105 1105 Processed 09/11/2023 291261926 KARAN NARMADA JHABUA GRAMIN BANK(508515)
219 TONK KHURD MP-20-001-045-001/213
(CHOBARADHIRA) 		1720001045NRG24131020230254916 16/10/2023 mulchand 1720001045WL020047 mulchand 00697 BKID0MG0114 1105 1105 Processed 09/11/2023 291261926 mulchand NARMADA JHABUA GRAMIN BANK(508515)
220 TONK KHURD MP-20-001-045-001/226
(CHOBARADHIRA) 		1720001045NRG24151020230256437 16/10/2023 VINOD KUMAR 1720001045WL020190 VINOD KUMAR 00697 BKID0MG0114 1105 1105 Processed 09/11/2023 291261926 VINODKUMAR IDFC BANK LIMITED(608117)
221 TONK KHURD MP-20-001-045-001/228
(CHOBARADHIRA) 		1720001045NRG24151020230256438 16/10/2023 SHIVNARAYAN 1720001045WL020190 SHIVNARAYAN 00697 BKID0MG0114 1105 1105 Processed 09/11/2023 291261926 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
222 TONK KHURD MP-20-001-045-001/231
(CHOBARADHIRA) 		1720001045NRG24151020230256439 16/10/2023 SHARAF SHAH 1720001045WL020190 SHARAF SHAH 00697 BKID0MG0114 1105 1105 Processed 09/11/2023 291261926 SHARAFSHAH NARMADA JHABUA GRAMIN BANK(508515)
223 TONK KHURD MP-20-001-045-001/243
(CHOBARADHIRA) 		1720001045NRG24151020230256440 16/10/2023 Ukar Singh 1720001045WL020190 Ukar Singh 00697 BKID0MG0114 1105 1105 Processed 09/11/2023 291261926 UkarSingh NARMADA JHABUA GRAMIN BANK(508515)
224 TONK KHURD MP-20-001-045-001/247
(CHOBARADHIRA) 		1720001045NRG24151020230256441 16/10/2023 JITENDRA 1720001045WL020190 JITENDRA 00697 BKID0MG0114 884 884 Processed 09/11/2023 291261926 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
225 TONK KHURD MP-20-001-045-001/248
(CHOBARADHIRA) 		1720001045NRG24151020230256442 16/10/2023 Kailash Chandra 1720001045WL020190 Kailash Chandra 00697 BKID0MG0114 1105 1105 Processed 09/11/2023 291261926 KailashChandra NARMADA JHABUA GRAMIN BANK(508515)
226 TONK KHURD MP-20-001-045-001/254
(CHOBARADHIRA) 		1720001045NRG24131020230254920 16/10/2023 GOVIND 1720001045WL020047 GOVIND 00697 BKID0MG0114 1105 1105 Processed 09/11/2023 291261926 GOVIND PUNJAB NATIONAL BANK(508568)
227 TONK KHURD MP-20-001-045-001/262
(CHOBARADHIRA) 		1720001045NRG24131020230254922 16/10/2023 DARIYAV SINGH 1720001045WL020047 DARIYAV SINGH 00697 BKID0MG0114 1105 1105 Processed 09/11/2023 291261926 DARIYAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
228 TONK KHURD MP-20-001-045-001/263
(CHOBARADHIRA) 		1720001045NRG24151020230256443 16/10/2023 dinesh 1720001045WL020190 dinesh 00697 BKID0MG0114 1105 1105 Processed 10/11/2023 291261926 dinesh STATE BANK OF INDIA(508548)
229 TONK KHURD MP-20-001-045-001/28
(CHOBARADHIRA) 		1720001045NRG24131020230254924 16/10/2023 GAJRAJSINGH 1720001045WL020047 GAJRAJSINGH 00697 BKID0MG0114 1105 1105 Processed 09/11/2023 291261926 GAJRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
230 TONK KHURD MP-20-001-045-001/287
(CHOBARADHIRA) 		1720001045NRG24151020230256444 16/10/2023 ebrahim 1720001045WL020190 ebrahim 00697 BKID0MG0114 1105 1105 Processed 09/11/2023 291261926 ebrahim PUNJAB NATIONAL BANK(508568)
231 TONK KHURD MP-20-001-045-001/294-A
(CHOBARADHIRA) 		1720001045NRG24131020230254928 16/10/2023 Ramkanya Bai 1720001045WL020047 Ramkanya Bai 00697 BKID0MG0114 1105 1105 Processed 09/11/2023 291261926 RamkanyaBai NARMADA JHABUA GRAMIN BANK(508515)
232 TONK KHURD MP-20-001-045-001/303
(CHOBARADHIRA) 		1720001045NRG24131020230254930 16/10/2023 Lalsingh 1720001045WL020047 Lalsingh 00697 BKID0MG0114 1105 1105 Processed 09/11/2023 291261926 Lalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
233 TONK KHURD MP-20-001-045-001/312
(CHOBARADHIRA) 		1720001045NRG24131020230254632 16/10/2023 haraksingh 1720001045WL020010 haraksingh 00697 BKID0MG0114 1105 1105 Processed 09/11/2023 291261926 haraksingh PUNJAB NATIONAL BANK(508568)
234 TONK KHURD MP-20-001-045-001/313
(CHOBARADHIRA) 		1720001045NRG24131020230254633 16/10/2023 subhas rathor 1720001045WL020010 subhas rathor 00697 BKID0MG0114 1105 1105 Processed 09/11/2023 291261926 subhasrathor NARMADA JHABUA GRAMIN BANK(508515)
235 TONK KHURD MP-20-001-045-001/324
(CHOBARADHIRA) 		1720001045NRG24131020230254635 16/10/2023 ISHWARSINGH 1720001045WL020010 ISHWARSINGH 00697 BKID0MG0114 1105 1105 Processed 09/11/2023 291261926 ISHWARSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
236 TONK KHURD MP-20-001-045-001/326
(CHOBARADHIRA) 		1720001045NRG24131020230254636 16/10/2023 ESVARSINGH 1720001045WL020010 ESVARSINGH 00697 BKID0MG0114 1105 1105 Processed 09/11/2023 291261926 ESVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
237 TONK KHURD MP-20-001-045-001/331
(CHOBARADHIRA) 		1720001045NRG24131020230254637 16/10/2023 kesharsingh 1720001045WL020010 kesharsingh 00697 BKID0MG0114 1105 1105 Processed 09/11/2023 291261926 kesharsingh NARMADA JHABUA GRAMIN BANK(508515)
238 TONK KHURD MP-20-001-045-001/337
(CHOBARADHIRA) 		1720001045NRG24131020230254638 16/10/2023 Jainarayan 1720001045WL020010 Jainarayan 00697 BKID0MG0114 1105 1105 Processed 09/11/2023 291261926 Jainarayan PUNJAB NATIONAL BANK(508568)
239 TONK KHURD MP-20-001-045-001/339
(CHOBARADHIRA) 		1720001045NRG24131020230254639 16/10/2023 dilip rao 1720001045WL020010 dilip rao 00697 BKID0MG0114 1105 1105 Processed 09/11/2023 291261926 diliprao NARMADA JHABUA GRAMIN BANK(508515)
240 TONK KHURD MP-20-001-045-001/348
(CHOBARADHIRA) 		1720001045NRG24131020230254640 16/10/2023 NANDU 1720001045WL020010 NANDU 00697 BKID0MG0114 1326 1326 Processed 09/11/2023 291261926 NANDU PUNJAB NATIONAL BANK(508568)
241 TONK KHURD MP-20-001-045-001/350
(CHOBARADHIRA) 		1720001045NRG24131020230254641 16/10/2023 parmanand 1720001045WL020010 parmanand 00697 BKID0MG0114 1326 1326 Processed 09/11/2023 291261926 parmanand PUNJAB NATIONAL BANK(508568)
242 TONK KHURD MP-20-001-045-001/367
(CHOBARADHIRA) 		1720001045NRG24131020230254642 16/10/2023 rajendrasingh 1720001045WL020010 rajendrasingh 00697 BKID0MG0114 1326 1326 Processed 09/11/2023 291261926 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
243 TONK KHURD MP-20-001-045-001/370
(CHOBARADHIRA) 		1720001045NRG24151020230256446 16/10/2023 rukhmachand 1720001045WL020190 rukhmachand 00697 BKID0MG0114 1105 1105 Processed 09/11/2023 291261926 rukhmachand PUNJAB NATIONAL BANK(508568)
244 TONK KHURD MP-20-001-045-001/375
(CHOBARADHIRA) 		1720001045NRG24131020230254644 16/10/2023 sharif khna 1720001045WL020010 sharif khna 00697 BKID0MG0114 1326 1326 Processed 09/11/2023 291261926 sharifkhna NARMADA JHABUA GRAMIN BANK(508515)
245 TONK KHURD MP-20-001-045-001/381
(CHOBARADHIRA) 		1720001045NRG24131020230254645 16/10/2023 santos 1720001045WL020010 santos 00697 BKID0MG0114 1326 1326 Processed 09/11/2023 291261926 santos PUNJAB NATIONAL BANK(508568)
246 TONK KHURD MP-20-001-045-001/395
(CHOBARADHIRA) 		1720001045NRG24131020230254646 16/10/2023 KACHRULAL 1720001045WL020010 KACHRULAL 00697 BKID0MG0114 1326 1326 Processed 09/11/2023 291261926 KACHRULAL NARMADA JHABUA GRAMIN BANK(508515)
247 TONK KHURD MP-20-001-045-001/483
(CHOBARADHIRA) 		1720001045NRG24131020230254650 16/10/2023 kamalsingh 1720001045WL020010 kamalsingh 00697 BKID0MG0114 1326 1326 Processed 09/11/2023 291261926 kamalsingh PUNJAB NATIONAL BANK(508568)
248 TONK KHURD MP-20-001-045-001/490
(CHOBARADHIRA) 		1720001045NRG24131020230254651 16/10/2023 anil 1720001045WL020010 anil 00697 BKID0MG0114 1326 1326 Processed 09/11/2023 291261926 anil NARMADA JHABUA GRAMIN BANK(508515)
249 TONK KHURD MP-20-001-045-001/575
(CHOBARADHIRA) 		1720001045NRG24131020230254652 16/10/2023 SANDEEP MALVIYA 1720001045WL020010 SANDEEP MALVIYA 00697 BKID0MG0114 1326 1326 Processed 09/11/2023 291261926 SANDEEPMALVIYA BANK OF INDIA(508505)
250 TONK KHURD MP-20-001-045-001/728
(CHOBARADHIRA) 		1720001045NRG24131020230254654 16/10/2023 PRAVIN KUMAR 1720001045WL020010 PRAVIN KUMAR 00697 BKID0MG0114 1326 1326 Processed 09/11/2023 291261926 PRAVINKUMAR NARMADA JHABUA GRAMIN BANK(508515)
251 TONK KHURD MP-20-001-045-001/883
(CHOBARADHIRA) 		1720001045NRG24151020230256449 16/10/2023 Asha Bai 1720001045WL020190 Asha Bai 00697 BKID0MG0114 1105 1105 Processed 09/11/2023 291261926 AshaBai NARMADA JHABUA GRAMIN BANK(508515)
252 TONK KHURD MP-20-001-045-001/883
(CHOBARADHIRA) 		1720001045NRG24151020230256448 16/10/2023 ghamandsingh 1720001045WL020190 ghamandsingh 00697 BKID0MG0114 1105 1105 Processed 09/11/2023 291261926 ghamandsingh PUNJAB NATIONAL BANK(508568)
253 TONK KHURD MP-20-001-045-001/900
(CHOBARADHIRA) 		1720001045NRG24151020230256450 16/10/2023 Ankitsingh 1720001045WL020190 Ankitsingh 00697 BKID0MG0114 1105 1105 Processed 09/11/2023 291261926 Ankitsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 67626 67626
254 TONK KHURD MP-20-001-042-002/79
(KHEDIRAJ PURA) 		1720001042NRG24161020230258503 16/10/2023 Haricharan 1720001042WL020404 Haricharan 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291261926 Haricharan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
255 TONK KHURD MP-20-001-045-001/1006
(CHOBARADHIRA) 		1720001045NRG24131020230254906 16/10/2023 DHARMENDRA VARMA 1720001045WL020047 DHARMENDRA VARMA 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 291261926 DHARMENDRAVARMA STATE BANK OF INDIA(508548)
256 TONK KHURD MP-20-001-045-001/138
(CHOBARADHIRA) 		1720001045NRG24131020230254909 16/10/2023 MADHOJI 1720001045WL020047 MADHOJI 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291261926 MADHOJI NARMADA JHABUA GRAMIN BANK(508515)
257 TONK KHURD MP-20-001-045-001/728
(CHOBARADHIRA) 		1720001045NRG24131020230254655 16/10/2023 Pooja Varma 1720001045WL020010 Pooja Varma 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291261926 PoojaVarma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
Total 276692 276692

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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_161023APB_FTO_321018 AXIS BANK UTIB0000456 DEWAS (MADHYA PRADESH) 1105
2 TONK KHURD MP1720001_161023APB_FTO_321018 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3536
3 TONK KHURD MP1720001_161023APB_FTO_321018 Bank of India BKID0008900 DEWAS 2431
4 TONK KHURD MP1720001_161023APB_FTO_321018 Bank of India BKID0008913 TONK KALAN 44642
5 TONK KHURD MP1720001_161023APB_FTO_321018 Bank of India BKID0008926 TONK KHURD 12376
6 TONK KHURD MP1720001_161023APB_FTO_321018 Bank of India BKID0009558 JHONKAR 3536
7 TONK KHURD MP1720001_161023APB_FTO_321018 Canara Bank CNRB0005958 MAKSI 2652
8 TONK KHURD MP1720001_161023APB_FTO_321018 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 2431
9 TONK KHURD MP1720001_161023APB_FTO_321018 ICICI BANK ICIC0000759 DEWAS 1326
10 TONK KHURD MP1720001_161023APB_FTO_321018 ICICI BANK ICIC0003848 DEWAS NAKA INDORE 1326
11 TONK KHURD MP1720001_161023APB_FTO_321018 Indian Bank IDIB000D043 DEWAS 221
12 TONK KHURD MP1720001_161023APB_FTO_321018 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 8398
13 TONK KHURD MP1720001_161023APB_FTO_321018 State Bank of India SBIN0006998 MAKSI NAGAR 15691
14 TONK KHURD MP1720001_161023APB_FTO_321018 State Bank of India SBIN0030511 TONK KHURD 22984
15 TONK KHURD MP1720001_161023APB_FTO_321018 Union Bank of India UBIN0532673 MAKSI 884
16 TONK KHURD MP1720001_161023APB_FTO_321018 IDFC Bank IDFB0041241 SANWER 13039
17 TONK KHURD MP1720001_161023APB_FTO_321018 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
18 TONK KHURD MP1720001_161023APB_FTO_321018 India Post Payments Bank IPOS0000001 Dewas 663
19 TONK KHURD MP1720001_161023APB_FTO_321018 Madhya Pradesh Gramin Bank BKID0MG0112 TONKKHURD 15691
20 TONK KHURD MP1720001_161023APB_FTO_321018 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 49946
21 TONK KHURD MP1720001_161023APB_FTO_321018 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 67626
22 TONK KHURD MP1720001_161023APB_FTO_321018 Madhya Pradesh Gramin Bank BKID0NAMRGB CHOUBARA DHIRA 3536
23 TONK KHURD MP1720001_161023APB_FTO_321018 Madhya Pradesh Gramin Bank BKID0NAMRGB TONKKHURD (MPGB) 1326

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