Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:58:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_231023APB_FTO_330007
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-20-001-005-002/19
(PIPALYASADAK) 		1720001005NRG24211020230264119 23/10/2023 RAHUL CHANDRAVANSHI 1720001005WL020913 RAHUL CHANDRAVANSHI 00045 BARB0AGARXX 442 442 Processed 09/11/2023 291228920 RAHULCHANDRAVANSHI BANK OF BARODA(606985)
SubTotal 442 442
2 TONK KHURD MP-20-001-014-001/106
(NAWDA) 		1720001014NRG24181020230260499 23/10/2023 Rakesh patel 1720001014WL020586 Rakesh patel 00045 BARB0DEWASX 1323 1323 Processed 09/11/2023 291228920 Rakeshpatel BANK OF BARODA(606985)
3 TONK KHURD MP-20-001-014-001/501-A
(NAWDA) 		1720001014NRG24181020230260512 23/10/2023 kamal 1720001014WL020586 kamal 00045 BARB0DEWASX 1323 1323 Processed 09/11/2023 291228920 kamal BANK OF BARODA(606985)
4 TONK KHURD MP-20-001-046-002/149
(VILAYGARHMURMYA) 		1720001046NRG24191020230261987 23/10/2023 Sachin Singh 1720001046WL020723 Sachin Singh 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 291228920 SachinSingh IDBI BANK(607095)
SubTotal 3972 3972
5 TONK KHURD MP-20-001-005-002/259
(PIPALYASADAK) 		1720001005NRG24211020230264121 23/10/2023 sajjansingh 1720001005WL020913 sajjansingh 00048 BKID0008900 442 442 Processed 09/11/2023 291228920 sajjansingh BANK OF INDIA(508505)
SubTotal 442 442
6 TONK KHURD MP-20-001-008-001/123
(CHIDAWAD) 		1720001008NRG24191020230261839 23/10/2023 rajesh panchal 1720001008WL020702 rajesh panchal 00048 BKID0008913 1326 1326 Processed 09/11/2023 291228920 rajeshpanchal AIRTEL PAYMENTS BANK LIMITED(990288)
7 TONK KHURD MP-20-001-008-001/333
(CHIDAWAD) 		1720001008NRG24191020230261851 23/10/2023 lakhan singh patel 1720001008WL020702 lakhan singh patel 00048 BKID0008913 1326 1326 Processed 09/11/2023 291228920 lakhansinghpatel NARMADA JHABUA GRAMIN BANK(508515)
8 TONK KHURD MP-20-001-009-001/32
(JASMIYA) 		1720001009NRG24171020230258988 23/10/2023 RAMPRASAD PITA SHANKAR LAL 1720001009WL020441 RAMPRASAD PITA SHANKAR LAL 00048 BKID0008913 1105 1105 Processed 09/11/2023 291228920 RAMPRASADPITASHANKARLAL BANK OF INDIA(508505)
9 TONK KHURD MP-20-001-009-002/327
(JASMIYA) 		1720001009NRG24171020230258997 23/10/2023 KALUSINGH CHANDARSINGH 1720001009WL020441 KALUSINGH CHANDARSINGH 00048 BKID0008913 1105 1105 Processed 09/11/2023 291228920 KALUSINGHCHANDARSINGH BANK OF INDIA(508505)
10 TONK KHURD MP-20-001-046-002/98
(VILAYGARHMURMYA) 		1720001046NRG24191020230262121 23/10/2023 gajraj Singh 1720001046WL020732 gajraj Singh 00048 BKID0008913 1326 1326 Processed 09/11/2023 291228920 gajrajSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 6188 6188
11 TONK KHURD MP-20-001-028-001/11
(MUNDLADEH) 		1720001028NRG24181020230260385 23/10/2023 pavitra 1720001028WL020571 pavitra 00048 BKID0008926 1105 1105 Processed 09/11/2023 291228920 pavitra BANK OF INDIA(508505)
12 TONK KHURD MP-20-001-028-001/3-A
(MUNDLADEH) 		1720001028NRG24181020230260159 23/10/2023 Lalita Malviy 1720001028WL020559 Lalita Malviy 00048 BKID0008926 1326 1326 Processed 09/11/2023 291228920 LalitaMalviy BANK OF INDIA(508505)
13 TONK KHURD MP-20-001-028-001/33
(MUNDLADEH) 		1720001028NRG24181020230260144 23/10/2023 Anita bai 1720001028WL020558 Anita bai 00048 BKID0008926 1326 1326 Processed 09/11/2023 291228920 Anitabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
14 TONK KHURD MP-20-001-028-003/103
(MUNDLADEH) 		1720001028NRG24181020230260168 23/10/2023 GEETA 1720001028WL020559 GEETA 00048 BKID0008926 1326 1326 Processed 09/11/2023 291228920 GEETA BANK OF INDIA(508505)
15 TONK KHURD MP-20-001-028-003/132
(MUNDLADEH) 		1720001028NRG24181020230260388 23/10/2023 rohit 1720001028WL020571 rohit 00048 BKID0008926 1105 1105 Processed 09/11/2023 291228920 rohit BANK OF INDIA(508505)
16 TONK KHURD MP-20-001-028-003/140-A
(MUNDLADEH) 		1720001028NRG24181020230260157 23/10/2023 Rajpal singh sendhav 1720001028WL020558 Rajpal singh sendhav 00048 BKID0008926 1326 1326 Processed 09/11/2023 291228920 Rajpalsinghsendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
17 TONK KHURD MP-20-001-028-003/50
(MUNDLADEH) 		1720001028NRG24181020230260174 23/10/2023 DEVBAI 1720001028WL020559 DEVBAI 00048 BKID0008926 1326 1326 Processed 09/11/2023 291228920 DEVBAI BANK OF INDIA(508505)
18 TONK KHURD MP-20-001-028-003/79
(MUNDLADEH) 		1720001028NRG24181020230260178 23/10/2023 nirmla 1720001028WL020559 nirmla 00048 BKID0008926 1326 1326 Processed 09/11/2023 291228920 nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
19 TONK KHURD MP-20-001-046-002/103-A
(VILAYGARHMURMYA) 		1720001046NRG24191020230261982 23/10/2023 Ranu 1720001046WL020723 Ranu 00048 BKID0008926 1326 1326 Processed 09/11/2023 291228920 Ranu BANK OF INDIA(508505)
SubTotal 11492 11492
20 TONK KHURD MP-20-001-055-001/144-A
(BUDASA) 		1720001055NRG24201020230262861 23/10/2023 DEV BAI 1720001055WL020807 DEV BAI 00048 BKID0009145 1105 1105 Processed 09/11/2023 291228920 DEVBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TONK KHURD MP-20-001-055-001/144-B
(BUDASA) 		1720001055NRG24201020230262862 23/10/2023 Rakesh 1720001055WL020807 Rakesh 00048 BKID0009145 1105 1105 Processed 09/11/2023 291228920 Rakesh BANK OF INDIA(508505)
22 TONK KHURD MP-20-001-055-001/176-A
(BUDASA) 		1720001055NRG24201020230262865 23/10/2023 Anshuriya Bai 1720001055WL020807 Anshuriya Bai 00048 BKID0009145 1105 1105 Processed 09/11/2023 291228920 AnshuriyaBai BANK OF INDIA(508505)
23 TONK KHURD MP-20-001-055-001/182
(BUDASA) 		1720001055NRG24201020230262867 23/10/2023 silochana 1720001055WL020807 silochana 00048 BKID0009145 1105 1105 Processed 09/11/2023 291228920 silochana BANK OF INDIA(508505)
24 TONK KHURD MP-20-001-055-001/182-A
(BUDASA) 		1720001055NRG24201020230262869 23/10/2023 SANGITA BAI 1720001055WL020807 SANGITA BAI 00048 BKID0009145 1105 1105 Processed 09/11/2023 291228920 SANGITABAI BANK OF INDIA(508505)
25 TONK KHURD MP-20-001-055-001/212-A
(BUDASA) 		1720001055NRG24201020230262871 23/10/2023 SHYAMU BAI 1720001055WL020807 SHYAMU BAI 00048 BKID0009145 1105 1105 Processed 09/11/2023 291228920 SHYAMUBAI BANK OF INDIA(508505)
SubTotal 6630 6630
26 TONK KHURD MP-20-001-009-001/97
(JASMIYA) 		1720001009NRG24171020230258996 23/10/2023 MANGAL SINGH RAJPUT 1720001009WL020441 MANGAL SINGH RAJPUT 00078 CNRB0005958 1105 1105 Processed 10/11/2023 291228920 MANGALSINGHRAJPUT STATE BANK OF INDIA(508548)
SubTotal 1105 1105
27 TONK KHURD MP-20-001-005-002/289
(PIPALYASADAK) 		1720001005NRG24211020230264124 23/10/2023 ghanshyam das 1720001005WL020913 ghanshyam das 00114 CBIN0MPDCAJ 442 442 Processed 10/11/2023 291228920 ghanshyamdas STATE BANK OF INDIA(508548)
28 TONK KHURD MP-20-001-005-002/305
(PIPALYASADAK) 		1720001005NRG24211020230264125 23/10/2023 bondi bai 1720001005WL020913 bondi bai 00114 CBIN0MPDCAJ 442 442 Processed 09/11/2023 291228920 bondibai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
29 TONK KHURD MP-20-001-005-002/323-A
(PIPALYASADAK) 		1720001005NRG24211020230264126 23/10/2023 manohar 1720001005WL020913 manohar 00114 CBIN0MPDCAJ 442 442 Processed 09/11/2023 291228920 manohar BANK OF INDIA(508505)
30 TONK KHURD MP-20-001-009-003/332
(JASMIYA) 		1720001009NRG24171020230259002 23/10/2023 SHRIRAM PATEL 1720001009WL020442 SHRIRAM PATEL 00114 CBIN0MPDCAJ 1105 1105 Processed 09/11/2023 291228920 SHRIRAMPATEL BANK OF INDIA(508505)
31 TONK KHURD MP-20-001-028-003/103
(MUNDLADEH) 		1720001028NRG24181020230260167 23/10/2023 surendra 1720001028WL020559 surendra 00114 CBIN0MPDCAJ 1326 1326 Processed 09/11/2023 291228920 surendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
32 TONK KHURD MP-20-001-046-002/119
(VILAYGARHMURMYA) 		1720001046NRG24191020230262111 23/10/2023 Man Singh 1720001046WL020732 Man Singh 00114 CBIN0MPDCAJ 1326 1326 Processed 09/11/2023 291228920 ManSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
33 TONK KHURD MP-20-001-046-002/134-A
(VILAYGARHMURMYA) 		1720001046NRG24191020230262115 23/10/2023 Devendra Singh 1720001046WL020732 Devendra Singh 00114 CBIN0MPDCAJ 1326 1326 Processed 09/11/2023 291228920 DevendraSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 TONK KHURD MP-20-001-046-002/99
(VILAYGARHMURMYA) 		1720001046NRG24191020230261999 23/10/2023 Fulkuvar Bai 1720001046WL020723 Fulkuvar Bai 00114 CBIN0MPDCAJ 1326 1326 Processed 09/11/2023 291228920 FulkuvarBai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
35 TONK KHURD MP-20-001-046-002/99-A
(VILAYGARHMURMYA) 		1720001046NRG24191020230262000 23/10/2023 Krashanapal 1720001046WL020723 Krashanapal 00114 CBIN0MPDCAJ 1326 1326 Processed 09/11/2023 291228920 Krashanapal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
36 TONK KHURD MP-20-001-046-002/99-A
(VILAYGARHMURMYA) 		1720001046NRG24191020230262001 23/10/2023 Mamata 1720001046WL020723 Mamata 00114 CBIN0MPDCAJ 1326 1326 Processed 09/11/2023 291228920 Mamata JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 10387 10387
37 TONK KHURD MP-20-001-008-001/241
(CHIDAWAD) 		1720001008NRG24191020230261847 23/10/2023 kishor 1720001008WL020702 kishor 00152 HDFC0000887 1326 1326 Processed 09/11/2023 291228920 kishor HDFC BANK LTD(607152)
SubTotal 1326 1326
38 TONK KHURD MP-20-001-014-001/473
(NAWDA) 		1720001014NRG24181020230260507 23/10/2023 Jagdish parma 1720001014WL020586 Jagdish parma 00165 IBKL0000227 1323 1323 Processed 09/11/2023 291228920 Jagdishparma IDBI BANK(607095)
SubTotal 1323 1323
39 TONK KHURD MP-20-001-046-002/103-A
(VILAYGARHMURMYA) 		1720001046NRG24191020230261981 23/10/2023 Raghunath Singh 1720001046WL020723 Raghunath Singh 00354 PUNB0150500 1326 1326 Processed 09/11/2023 291228920 RaghunathSingh PUNJAB NATIONAL BANK(508568)
40 TONK KHURD MP-20-001-046-002/109-A
(VILAYGARHMURMYA) 		1720001046NRG24191020230262108 23/10/2023 Pritam singh 1720001046WL020732 Pritam singh 00354 PUNB0150500 1326 1326 Processed 09/11/2023 291228920 Pritamsingh PUNJAB NATIONAL BANK(508568)
41 TONK KHURD MP-20-001-046-002/77
(VILAYGARHMURMYA) 		1720001046NRG24191020230261995 23/10/2023 Shivpal Singh 1720001046WL020723 Shivpal Singh 00354 PUNB0150500 1326 1326 Processed 09/11/2023 291228920 ShivpalSingh PUNJAB NATIONAL BANK(508568)
42 TONK KHURD MP-20-001-046-002/85
(VILAYGARHMURMYA) 		1720001046NRG24191020230261996 23/10/2023 Dharmendra 1720001046WL020723 Dharmendra 00354 PUNB0150500 1326 1326 Processed 09/11/2023 291228920 Dharmendra PUNJAB NATIONAL BANK(508568)
43 TONK KHURD MP-20-001-055-001/105-A
(BUDASA) 		1720001055NRG24201020230262858 23/10/2023 HARENDRA SINGH SENDHAV 1720001055WL020807 HARENDRA SINGH SENDHAV 00354 PUNB0150500 1105 1105 Processed 10/11/2023 291228920 HARENDRASINGHSENDHAV STATE BANK OF INDIA(508548)
SubTotal 6409 6409
44 TONK KHURD MP-20-001-046-004/28
(VILAYGARHMURMYA) 		1720001046NRG24191020230262007 23/10/2023 Dipendra Sendhav 1720001046WL020723 Dipendra Sendhav 00354 PUNB0659400 1326 1326 Processed 09/11/2023 291228920 DipendraSendhav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
45 TONK KHURD MP-20-001-005-002/191-A
(PIPALYASADAK) 		1720001005NRG24211020230264120 23/10/2023 SUNIL 1720001005WL020913 SUNIL 00415 SBIN0003493 442 442 Processed 10/11/2023 291228920 SUNIL STATE BANK OF INDIA(508548)
SubTotal 442 442
46 TONK KHURD MP-20-001-055-001/105
(BUDASA) 		1720001055NRG24201020230262857 23/10/2023 GAGNNATHSINGH 1720001055WL020807 GAGNNATHSINGH 00415 SBIN0030009 1105 1105 Processed 10/11/2023 291228920 GAGNNATHSINGH STATE BANK OF INDIA(508548)
47 TONK KHURD MP-20-001-055-001/142-A
(BUDASA) 		1720001055NRG24201020230262859 23/10/2023 DHAPU BAI SENDHAV 1720001055WL020807 DHAPU BAI SENDHAV 00415 SBIN0030009 1105 1105 Processed 10/11/2023 291228920 DHAPUBAISENDHAV STATE BANK OF INDIA(508548)
48 TONK KHURD MP-20-001-055-001/144-A
(BUDASA) 		1720001055NRG24201020230262860 23/10/2023 Jitendra 1720001055WL020807 Jitendra 00415 SBIN0030009 1105 1105 Processed 10/11/2023 291228920 Jitendra STATE BANK OF INDIA(508548)
49 TONK KHURD MP-20-001-055-001/144-B
(BUDASA) 		1720001055NRG24201020230262863 23/10/2023 Rachna 1720001055WL020807 Rachna 00415 SBIN0030009 1105 1105 Processed 09/11/2023 291228920 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
50 TONK KHURD MP-20-001-055-001/176-A
(BUDASA) 		1720001055NRG24201020230262864 23/10/2023 MITHUN SINGH SENDHAV 1720001055WL020807 MITHUN SINGH SENDHAV 00415 SBIN0030009 1105 1105 Processed 10/11/2023 291228920 MITHUNSINGHSENDHAV STATE BANK OF INDIA(508548)
51 TONK KHURD MP-20-001-055-001/182
(BUDASA) 		1720001055NRG24201020230262866 23/10/2023 SURENDRA SINGH 1720001055WL020807 SURENDRA SINGH 00415 SBIN0030009 1105 1105 Processed 09/11/2023 291228920 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
52 TONK KHURD MP-20-001-055-001/212-A
(BUDASA) 		1720001055NRG24201020230262870 23/10/2023 GHYAN SINGH HIMMAT SINGH SENDHAV 1720001055WL020807 GHYAN SINGH HIMMAT SINGH SENDHAV 00415 SBIN0030009 1105 1105 Processed 09/11/2023 291228920 GHYANSINGHHIMMATSINGHSENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
53 TONK KHURD MP-20-001-055-001/3-B
(BUDASA) 		1720001055NRG24201020230262872 23/10/2023 RINA BAI 1720001055WL020807 RINA BAI 00415 SBIN0030009 1105 1105 Processed 10/11/2023 291228920 RINABAI STATE BANK OF INDIA(508548)
SubTotal 8840 8840
54 TONK KHURD MP-20-001-014-001/106
(NAWDA) 		1720001014NRG24181020230260498 23/10/2023 Jagdish 1720001014WL020586 Jagdish 00415 SBIN0030320 1323 1323 Processed 09/11/2023 291228920 Jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
55 TONK KHURD MP-20-001-014-001/19
(NAWDA) 		1720001014NRG24181020230260500 23/10/2023 Ganesh 1720001014WL020586 Ganesh 00415 SBIN0030320 1323 1323 Processed 09/11/2023 291228920 Ganesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
56 TONK KHURD MP-20-001-014-001/19
(NAWDA) 		1720001014NRG24181020230260502 23/10/2023 Nageshvar 1720001014WL020586 Nageshvar 00415 SBIN0030320 1323 1323 Processed 10/11/2023 291228920 Nageshvar STATE BANK OF INDIA(508548)
57 TONK KHURD MP-20-001-014-001/19
(NAWDA) 		1720001014NRG24181020230260501 23/10/2023 Radha 1720001014WL020586 Radha 00415 SBIN0030320 1323 1323 Processed 10/11/2023 291228920 Radha STATE BANK OF INDIA(508548)
58 TONK KHURD MP-20-001-014-001/256
(NAWDA) 		1720001014NRG24181020230260504 23/10/2023 Sandeep 1720001014WL020586 Sandeep 00415 SBIN0030320 1323 1323 Processed 09/11/2023 291228920 Sandeep BANK OF BARODA(606985)
SubTotal 6615 6615
59 TONK KHURD MP-20-001-008-001/507
(CHIDAWAD) 		1720001008NRG24191020230261859 23/10/2023 kapil 1720001008WL020702 kapil 00415 SBIN0030511 1326 1326 Processed 09/11/2023 291228920 kapil BANK OF BARODA(606985)
60 TONK KHURD MP-20-001-009-001/323
(JASMIYA) 		1720001009NRG24171020230258990 23/10/2023 VIJENDRA SINGH SOLANKI 1720001009WL020441 VIJENDRA SINGH SOLANKI 00415 SBIN0030511 1105 1105 Processed 10/11/2023 291228920 VIJENDRASINGHSOLANKI STATE BANK OF INDIA(508548)
61 TONK KHURD MP-20-001-009-001/337
(JASMIYA) 		1720001009NRG24171020230258991 23/10/2023 GORDHAN SINGH SOLANKI 1720001009WL020441 GORDHAN SINGH SOLANKI 00415 SBIN0030511 1105 1105 Processed 09/11/2023 291228920 GORDHANSINGHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
62 TONK KHURD MP-20-001-009-003/331
(JASMIYA) 		1720001009NRG24171020230259001 23/10/2023 MAKHAN SINGH PATEL 1720001009WL020442 MAKHAN SINGH PATEL 00415 SBIN0030511 1105 1105 Processed 10/11/2023 291228920 MAKHANSINGHPATEL STATE BANK OF INDIA(508548)
63 TONK KHURD MP-20-001-009-003/333
(JASMIYA) 		1720001009NRG24171020230259003 23/10/2023 MAHENDRA PATEL 1720001009WL020442 MAHENDRA PATEL 00415 SBIN0030511 1105 1105 Processed 10/11/2023 291228920 MAHENDRAPATEL STATE BANK OF INDIA(508548)
64 TONK KHURD MP-20-001-014-001/454
(NAWDA) 		1720001014NRG24181020230260506 23/10/2023 Samdar 1720001014WL020586 Samdar 00415 SBIN0030511 1323 1323 Processed 10/11/2023 291228920 Samdar STATE BANK OF INDIA(508548)
65 TONK KHURD MP-20-001-014-001/475
(NAWDA) 		1720001014NRG24181020230260508 23/10/2023 Vishnu Balaram 1720001014WL020586 Vishnu Balaram 00415 SBIN0030511 1323 1323 Processed 10/11/2023 291228920 VishnuBalaram STATE BANK OF INDIA(508548)
66 TONK KHURD MP-20-001-014-001/486
(NAWDA) 		1720001014NRG24181020230260510 23/10/2023 kantilal 1720001014WL020586 kantilal 00415 SBIN0030511 1323 1323 Processed 09/11/2023 291228920 kantilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
67 TONK KHURD MP-20-001-023-004/10
(GORWA) 		1720001023NRG24211020230264309 23/10/2023 Anita bai 1720001023WL020932 Anita bai 00415 SBIN0030511 1326 1326 Processed 10/11/2023 291228920 Anitabai STATE BANK OF INDIA(508548)
68 TONK KHURD MP-20-001-028-001/34
(MUNDLADEH) 		1720001028NRG24181020230260146 23/10/2023 Bali bai 1720001028WL020558 Bali bai 00415 SBIN0030511 1326 1326 Processed 10/11/2023 291228920 Balibai STATE BANK OF INDIA(508548)
69 TONK KHURD MP-20-001-028-001/34
(MUNDLADEH) 		1720001028NRG24181020230260145 23/10/2023 Ramesh malviya 1720001028WL020558 Ramesh malviya 00415 SBIN0030511 1326 1326 Processed 09/11/2023 291228920 Rameshmalviya NARMADA JHABUA GRAMIN BANK(508515)
70 TONK KHURD MP-20-001-028-001/54
(MUNDLADEH) 		1720001028NRG24181020230260149 23/10/2023 sanju bai malviya 1720001028WL020558 sanju bai malviya 00415 SBIN0030511 1326 1326 Processed 10/11/2023 291228920 sanjubaimalviya STATE BANK OF INDIA(508548)
71 TONK KHURD MP-20-001-028-001/7
(MUNDLADEH) 		1720001028NRG24181020230260151 23/10/2023 NARMDAMALVIYA 1720001028WL020558 NARMDAMALVIYA 00415 SBIN0030511 1326 1326 Processed 09/11/2023 291228920 NARMDAMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
72 TONK KHURD MP-20-001-028-003/118
(MUNDLADEH) 		1720001028NRG24181020230260170 23/10/2023 kesar 1720001028WL020559 kesar 00415 SBIN0030511 1326 1326 Processed 09/11/2023 291228920 kesar NARMADA JHABUA GRAMIN BANK(508515)
73 TONK KHURD MP-20-001-028-003/125
(MUNDLADEH) 		1720001028NRG24181020230260386 23/10/2023 Mahendra singh 1720001028WL020571 Mahendra singh 00415 SBIN0030511 1105 1105 Processed 10/11/2023 291228920 Mahendrasingh STATE BANK OF INDIA(508548)
74 TONK KHURD MP-20-001-028-003/125
(MUNDLADEH) 		1720001028NRG24181020230260387 23/10/2023 maya bai 1720001028WL020571 maya bai 00415 SBIN0030511 1105 1105 Processed 10/11/2023 291228920 mayabai STATE BANK OF INDIA(508548)
75 TONK KHURD MP-20-001-028-003/43
(MUNDLADEH) 		1720001028NRG24181020230260172 23/10/2023 DINESH 1720001028WL020559 DINESH 00415 SBIN0030511 1326 1326 Processed 09/11/2023 291228920 DINESH BANK OF BARODA(606985)
76 TONK KHURD MP-20-001-028-003/43
(MUNDLADEH) 		1720001028NRG24181020230260173 23/10/2023 GORI 1720001028WL020559 GORI 00415 SBIN0030511 1326 1326 Processed 10/11/2023 291228920 GORI STATE BANK OF INDIA(508548)
77 TONK KHURD MP-20-001-028-003/76
(MUNDLADEH) 		1720001028NRG24181020230260176 23/10/2023 anitabai 1720001028WL020559 anitabai 00415 SBIN0030511 1326 1326 Processed 10/11/2023 291228920 anitabai STATE BANK OF INDIA(508548)
78 TONK KHURD MP-20-001-046-002/107-A
(VILAYGARHMURMYA) 		1720001046NRG24191020230262107 23/10/2023 Urendra Singh 1720001046WL020732 Urendra Singh 00415 SBIN0030511 1326 1326 Processed 09/11/2023 291228920 UrendraSingh PUNJAB NATIONAL BANK(508568)
79 TONK KHURD MP-20-001-046-002/116-A
(VILAYGARHMURMYA) 		1720001046NRG24191020230262110 23/10/2023 Jitendra singh 1720001046WL020732 Jitendra singh 00415 SBIN0030511 1326 1326 Processed 10/11/2023 291228920 Jitendrasingh STATE BANK OF INDIA(508548)
80 TONK KHURD MP-20-001-046-002/159
(VILAYGARHMURMYA) 		1720001046NRG24191020230261990 23/10/2023 Raghuveer singh 1720001046WL020723 Raghuveer singh 00415 SBIN0030511 1326 1326 Processed 10/11/2023 291228920 Raghuveersingh STATE BANK OF INDIA(508548)
81 TONK KHURD MP-20-001-046-002/44
(VILAYGARHMURMYA) 		1720001046NRG24191020230261992 23/10/2023 Rajaram 1720001046WL020723 Rajaram 00415 SBIN0030511 1326 1326 Processed 10/11/2023 291228920 Rajaram STATE BANK OF INDIA(508548)
82 TONK KHURD MP-20-001-046-002/98-A
(VILAYGARHMURMYA) 		1720001046NRG24191020230261997 23/10/2023 yashpal singh 1720001046WL020723 yashpal singh 00415 SBIN0030511 1326 1326 Processed 09/11/2023 291228920 yashpalsingh NARMADA JHABUA GRAMIN BANK(508515)
83 TONK KHURD MP-20-001-046-004/25-A
(VILAYGARHMURMYA) 		1720001046NRG24191020230262005 23/10/2023 Krashnapal 1720001046WL020723 Krashnapal 00415 SBIN0030511 1326 1326 Processed 10/11/2023 291228920 Krashnapal STATE BANK OF INDIA(508548)
SubTotal 31815 31815
84 TONK KHURD MP-20-001-005-002/388
(PIPALYASADAK) 		1720001005NRG24211020230264127 23/10/2023 ajay 1720001005WL020913 ajay 00468 UBIN0532673 442 442 Processed 10/11/2023 291228920 ajay INDUSIND BANK(607189)
85 TONK KHURD MP-20-001-009-001/65
(JASMIYA) 		1720001009NRG24171020230258994 23/10/2023 Dermendra Singh 1720001009WL020441 Dermendra Singh 00468 UBIN0532673 1105 1105 Processed 09/11/2023 291228920 DermendraSingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
86 TONK KHURD MP-20-001-009-001/122-A
(JASMIYA) 		1720001009NRG24171020230258986 23/10/2023 NAHAR SINGH SOLANKI 1720001009WL020441 NAHAR SINGH SOLANKI 00468 UBIN0827428 1105 1105 Processed 09/11/2023 291228920 NAHARSINGHSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
87 TONK KHURD MP-20-001-009-001/321
(JASMIYA) 		1720001009NRG24171020230258989 23/10/2023 arjun singh solanki 1720001009WL020441 arjun singh solanki 00468 UBIN0827428 1105 1105 Processed 09/11/2023 291228920 arjunsinghsolanki UNION BANK OF INDIA(508500)
SubTotal 2210 2210
88 TONK KHURD MP-20-001-014-001/492
(NAWDA) 		1720001014NRG24181020230260511 23/10/2023 Navin Kumar Patel 1720001014WL020586 Navin Kumar Patel 00468 UBIN0912093 1323 1323 Processed 09/11/2023 291228920 NavinKumarPatel BANK OF INDIA(508505)
SubTotal 1323 1323
89 TONK KHURD MP-20-001-005-002/164
(PIPALYASADAK) 		1720001005NRG24211020230264117 23/10/2023 SHAHID 1720001005WL020913 SHAHID 00553 INDB0000814 442 442 Processed 10/11/2023 291228920 SHAHID INDUSIND BANK(607189)
SubTotal 442 442
90 TONK KHURD MP-20-001-046-002/126-A
(VILAYGARHMURMYA) 		1720001046NRG24191020230261983 23/10/2023 Aruna bai 1720001046WL020723 Aruna bai 00666 IDFB0041241 1326 1326 Processed 09/11/2023 291228920 Arunabai IDFC BANK LIMITED(608117)
91 TONK KHURD MP-20-001-046-002/128-A
(VILAYGARHMURMYA) 		1720001046NRG24191020230261984 23/10/2023 krashnapal 1720001046WL020723 krashnapal 00666 IDFB0041241 1326 1326 Processed 09/11/2023 291228920 krashnapal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
92 TONK KHURD MP-20-001-046-002/75
(VILAYGARHMURMYA) 		1720001046NRG24191020230261994 23/10/2023 Sodan Singh 1720001046WL020723 Sodan Singh 00666 IDFB0041241 1326 1326 Processed 09/11/2023 291228920 SodanSingh IDFC BANK LIMITED(608117)
SubTotal 3978 3978
93 TONK KHURD MP-20-001-009-003/82
(JASMIYA) 		1720001009NRG24171020230259006 23/10/2023 Laleeta Patel 1720001009WL020442 Laleeta Patel 00688 FINO0001001 1105 1105 Processed 09/11/2023 291228920 LaleetaPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
94 TONK KHURD MP-20-001-016-003/176
(RABADIYA) 		1720001016NRG24231020230266444 23/10/2023 Bagwntabai 1720001016WL021122 Bagwntabai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291228920 Bagwntabai INDIA POST PAYMENTS BANK LIMITED(508528)
95 TONK KHURD MP-20-001-028-003/141-A
(MUNDLADEH) 		1720001028NRG24181020230260391 23/10/2023 Rajmila 1720001028WL020571 Rajmila 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291228920 Rajmila INDIA POST PAYMENTS BANK LIMITED(508528)
96 TONK KHURD MP-20-001-028-003/149-A
(MUNDLADEH) 		1720001028NRG24181020230260392 23/10/2023 Radha 1720001028WL020571 Radha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291228920 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
97 TONK KHURD MP-20-001-014-001/254
(NAWDA) 		1720001014NRG24181020230260503 23/10/2023 Kailash 1720001014WL020586 Kailash 00697 BKID0MG0107 1323 1323 Processed 09/11/2023 291228920 Kailash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
98 TONK KHURD MP-20-001-014-001/293
(NAWDA) 		1720001014NRG24181020230260505 23/10/2023 Ramkanya 1720001014WL020586 Ramkanya 00697 BKID0MG0107 1323 1323 Processed 09/11/2023 291228920 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
99 TONK KHURD MP-20-001-014-001/476
(NAWDA) 		1720001014NRG24181020230260509 23/10/2023 Bhagwan Patel 1720001014WL020586 Bhagwan Patel 00697 BKID0MG0107 1323 1323 Processed 09/11/2023 291228920 BhagwanPatel NARMADA JHABUA GRAMIN BANK(508515)
100 TONK KHURD MP-20-001-016-003/153-A
(RABADIYA) 		1720001016NRG24231020230266442 23/10/2023 Onkarlal 1720001016WL021122 Onkarlal 00697 BKID0MG0107 1326 1326 Processed 09/11/2023 291228920 Onkarlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 5295 5295
101 TONK KHURD MP-20-001-055-001/182-A
(BUDASA) 		1720001055NRG24201020230262868 23/10/2023 JAYPAL SINGH 1720001055WL020807 JAYPAL SINGH 00697 BKID0MG0110 1105 1105 Processed 09/11/2023 291228920 JAYPALSINGH BANK OF INDIA(508505)
SubTotal 1105 1105
102 TONK KHURD MP-20-001-023-004/10
(GORWA) 		1720001023NRG24211020230264308 23/10/2023 Arjun singh 1720001023WL020932 Arjun singh 00697 BKID0MG0112 1326 1326 Processed 09/11/2023 291228920 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
103 TONK KHURD MP-20-001-023-004/63
(GORWA) 		1720001023NRG24211020230264310 23/10/2023 Girdhari 1720001023WL020932 Girdhari 00697 BKID0MG0112 1326 1326 Processed 09/11/2023 291228920 Girdhari NARMADA JHABUA GRAMIN BANK(508515)
104 TONK KHURD MP-20-001-023-004/96
(GORWA) 		1720001023NRG24211020230264311 23/10/2023 Bhadar singh 1720001023WL020932 Bhadar singh 00697 BKID0MG0112 1326 1326 Processed 09/11/2023 291228920 Bhadarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
105 TONK KHURD MP-20-001-028-001/133
(MUNDLADEH) 		1720001028NRG24181020230260138 23/10/2023 Vijendra singh 1720001028WL020558 Vijendra singh 00697 BKID0MG0112 1326 1326 Processed 09/11/2023 291228920 Vijendrasingh NARMADA JHABUA GRAMIN BANK(508515)
106 TONK KHURD MP-20-001-028-001/16
(MUNDLADEH) 		1720001028NRG24181020230260139 23/10/2023 Gokal bai 1720001028WL020558 Gokal bai 00697 BKID0MG0112 1326 1326 Processed 09/11/2023 291228920 Gokalbai NARMADA JHABUA GRAMIN BANK(508515)
107 TONK KHURD MP-20-001-028-001/26
(MUNDLADEH) 		1720001028NRG24181020230260142 23/10/2023 Shyamu bai malviya 1720001028WL020558 Shyamu bai malviya 00697 BKID0MG0112 1326 1326 Processed 09/11/2023 291228920 Shyamubaimalviya NARMADA JHABUA GRAMIN BANK(508515)
108 TONK KHURD MP-20-001-028-001/29
(MUNDLADEH) 		1720001028NRG24181020230260143 23/10/2023 madanlal 1720001028WL020558 madanlal 00697 BKID0MG0112 1326 1326 Processed 09/11/2023 291228920 madanlal NARMADA JHABUA GRAMIN BANK(508515)
109 TONK KHURD MP-20-001-028-001/3-A
(MUNDLADEH) 		1720001028NRG24181020230260158 23/10/2023 ASHOK KUMAR MALVIYA 1720001028WL020559 ASHOK KUMAR MALVIYA 00697 BKID0MG0112 1326 1326 Processed 09/11/2023 291228920 ASHOKKUMARMALVIYA NARMADA JHABUA GRAMIN BANK(508515)
110 TONK KHURD MP-20-001-028-001/34
(MUNDLADEH) 		1720001028NRG24181020230260147 23/10/2023 Shital malviya 1720001028WL020558 Shital malviya 00697 BKID0MG0112 1326 1326 Processed 10/11/2023 291228920 Shitalmalviya STATE BANK OF INDIA(508548)
111 TONK KHURD MP-20-001-028-001/4
(MUNDLADEH) 		1720001028NRG24181020230260148 23/10/2023 Sayar bai malviya 1720001028WL020558 Sayar bai malviya 00697 BKID0MG0112 1326 1326 Processed 09/11/2023 291228920 Sayarbaimalviya NARMADA JHABUA GRAMIN BANK(508515)
112 TONK KHURD MP-20-001-028-001/7
(MUNDLADEH) 		1720001028NRG24181020230260150 23/10/2023 kamal malviya 1720001028WL020558 kamal malviya 00697 BKID0MG0112 1326 1326 Processed 09/11/2023 291228920 kamalmalviya NARMADA JHABUA GRAMIN BANK(508515)
113 TONK KHURD MP-20-001-028-001/78
(MUNDLADEH) 		1720001028NRG24181020230260153 23/10/2023 manju 1720001028WL020558 manju 00697 BKID0MG0112 1326 1326 Processed 09/11/2023 291228920 manju NARMADA JHABUA GRAMIN BANK(508515)
114 TONK KHURD MP-20-001-028-001/88
(MUNDLADEH) 		1720001028NRG24181020230260154 23/10/2023 devendra 1720001028WL020558 devendra 00697 BKID0MG0112 1326 1326 Processed 09/11/2023 291228920 devendra NARMADA JHABUA GRAMIN BANK(508515)
115 TONK KHURD MP-20-001-028-002/12
(MUNDLADEH) 		1720001028NRG24181020230260160 23/10/2023 Bhagirath singh 1720001028WL020559 Bhagirath singh 00697 BKID0MG0112 1326 1326 Processed 09/11/2023 291228920 Bhagirathsingh NARMADA JHABUA GRAMIN BANK(508515)
116 TONK KHURD MP-20-001-028-002/12
(MUNDLADEH) 		1720001028NRG24181020230260161 23/10/2023 Rahul Sendhav 1720001028WL020559 Rahul Sendhav 00697 BKID0MG0112 1326 1326 Processed 09/11/2023 291228920 RahulSendhav NARMADA JHABUA GRAMIN BANK(508515)
117 TONK KHURD MP-20-001-028-002/14
(MUNDLADEH) 		1720001028NRG24181020230260155 23/10/2023 meharvan 1720001028WL020558 meharvan 00697 BKID0MG0112 1326 1326 Processed 09/11/2023 291228920 meharvan NARMADA JHABUA GRAMIN BANK(508515)
118 TONK KHURD MP-20-001-028-002/3
(MUNDLADEH) 		1720001028NRG24181020230260162 23/10/2023 jyoti bai sishodya 1720001028WL020559 jyoti bai sishodya 00697 BKID0MG0112 1326 1326 Processed 09/11/2023 291228920 jyotibaisishodya NARMADA JHABUA GRAMIN BANK(508515)
119 TONK KHURD MP-20-001-028-002/40
(MUNDLADEH) 		1720001028NRG24181020230260164 23/10/2023 Babita Bai 1720001028WL020559 Babita Bai 00697 BKID0MG0112 1326 1326 Processed 09/11/2023 291228920 BabitaBai NARMADA JHABUA GRAMIN BANK(508515)
120 TONK KHURD MP-20-001-028-002/40
(MUNDLADEH) 		1720001028NRG24181020230260163 23/10/2023 Harendra Singh 1720001028WL020559 Harendra Singh 00697 BKID0MG0112 1326 1326 Processed 09/11/2023 291228920 HarendraSingh NARMADA JHABUA GRAMIN BANK(508515)
121 TONK KHURD MP-20-001-028-003/102
(MUNDLADEH) 		1720001028NRG24181020230260166 23/10/2023 KRISHNPAL 1720001028WL020559 KRISHNPAL 00697 BKID0MG0112 1326 1326 Processed 09/11/2023 291228920 KRISHNPAL NARMADA JHABUA GRAMIN BANK(508515)
122 TONK KHURD MP-20-001-028-003/105
(MUNDLADEH) 		1720001028NRG24181020230260156 23/10/2023 harendra 1720001028WL020558 harendra 00697 BKID0MG0112 1326 1326 Processed 09/11/2023 291228920 harendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
123 TONK KHURD MP-20-001-028-003/106
(MUNDLADEH) 		1720001028NRG24181020230260169 23/10/2023 Suman bai achwana 1720001028WL020559 Suman bai achwana 00697 BKID0MG0112 1326 1326 Processed 09/11/2023 291228920 Sumanbaiachwana NARMADA JHABUA GRAMIN BANK(508515)
124 TONK KHURD MP-20-001-028-003/140
(MUNDLADEH) 		1720001028NRG24181020230260389 23/10/2023 aruna sendhav 1720001028WL020571 aruna sendhav 00697 BKID0MG0112 1105 1105 Processed 09/11/2023 291228920 arunasendhav INDIA POST PAYMENTS BANK LIMITED(508528)
125 TONK KHURD MP-20-001-028-003/141
(MUNDLADEH) 		1720001028NRG24181020230260390 23/10/2023 Ajab bai 1720001028WL020571 Ajab bai 00697 BKID0MG0112 1105 1105 Processed 09/11/2023 291228920 Ajabbai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
126 TONK KHURD MP-20-001-028-003/18
(MUNDLADEH) 		1720001028NRG24181020230260393 23/10/2023 akesingh 1720001028WL020571 akesingh 00697 BKID0MG0112 1105 1105 Processed 09/11/2023 291228920 akesingh NARMADA JHABUA GRAMIN BANK(508515)
127 TONK KHURD MP-20-001-028-003/24
(MUNDLADEH) 		1720001028NRG24181020230260394 23/10/2023 kuldip sendhav 1720001028WL020571 kuldip sendhav 00697 BKID0MG0112 1105 1105 Processed 09/11/2023 291228920 kuldipsendhav NARMADA JHABUA GRAMIN BANK(508515)
128 TONK KHURD MP-20-001-028-003/27
(MUNDLADEH) 		1720001028NRG24181020230260171 23/10/2023 JAGDISHCHANDRA 1720001028WL020559 JAGDISHCHANDRA 00697 BKID0MG0112 1326 1326 Processed 09/11/2023 291228920 JAGDISHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
129 TONK KHURD MP-20-001-028-003/33
(MUNDLADEH) 		1720001028NRG24181020230260395 23/10/2023 ravindra sendhav 1720001028WL020571 ravindra sendhav 00697 BKID0MG0112 1105 1105 Processed 09/11/2023 291228920 ravindrasendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
130 TONK KHURD MP-20-001-028-003/51
(MUNDLADEH) 		1720001028NRG24181020230260396 23/10/2023 Sandip sendhav 1720001028WL020571 Sandip sendhav 00697 BKID0MG0112 1105 1105 Processed 09/11/2023 291228920 Sandipsendhav NARMADA JHABUA GRAMIN BANK(508515)
131 TONK KHURD MP-20-001-028-003/65
(MUNDLADEH) 		1720001028NRG24181020230260397 23/10/2023 jiten singh 1720001028WL020571 jiten singh 00697 BKID0MG0112 1105 1105 Processed 09/11/2023 291228920 jitensingh NARMADA JHABUA GRAMIN BANK(508515)
132 TONK KHURD MP-20-001-028-003/68
(MUNDLADEH) 		1720001028NRG24181020230260398 23/10/2023 kamla bai 1720001028WL020571 kamla bai 00697 BKID0MG0112 1105 1105 Processed 09/11/2023 291228920 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
133 TONK KHURD MP-20-001-028-003/76
(MUNDLADEH) 		1720001028NRG24181020230260175 23/10/2023 mukesh singh 1720001028WL020559 mukesh singh 00697 BKID0MG0112 1326 1326 Processed 09/11/2023 291228920 mukeshsingh NARMADA JHABUA GRAMIN BANK(508515)
134 TONK KHURD MP-20-001-028-003/77
(MUNDLADEH) 		1720001028NRG24181020230260399 23/10/2023 balwan parmar 1720001028WL020571 balwan parmar 00697 BKID0MG0112 1105 1105 Processed 09/11/2023 291228920 balwanparmar NARMADA JHABUA GRAMIN BANK(508515)
135 TONK KHURD MP-20-001-028-003/85
(MUNDLADEH) 		1720001028NRG24181020230260400 23/10/2023 pavitra bai 1720001028WL020571 pavitra bai 00697 BKID0MG0112 1105 1105 Processed 09/11/2023 291228920 pavitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
136 TONK KHURD MP-20-001-028-003/85
(MUNDLADEH) 		1720001028NRG24181020230260401 23/10/2023 subham 1720001028WL020571 subham 00697 BKID0MG0112 1105 1105 Processed 09/11/2023 291228920 subham NARMADA JHABUA GRAMIN BANK(508515)
137 TONK KHURD MP-20-001-028-003/86
(MUNDLADEH) 		1720001028NRG24181020230260402 23/10/2023 Ravindra 1720001028WL020571 Ravindra 00697 BKID0MG0112 1105 1105 Processed 09/11/2023 291228920 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45084 45084
138 TONK KHURD MP-20-001-005-002/124
(PIPALYASADAK) 		1720001005NRG24211020230264116 23/10/2023 sanjay 1720001005WL020913 sanjay 00697 BKID0MG0113 442 442 Processed 09/11/2023 291228920 sanjay NARMADA JHABUA GRAMIN BANK(508515)
139 TONK KHURD MP-20-001-005-002/19
(PIPALYASADAK) 		1720001005NRG24211020230264118 23/10/2023 kelash 1720001005WL020913 kelash 00697 BKID0MG0113 442 442 Processed 09/11/2023 291228920 kelash NARMADA JHABUA GRAMIN BANK(508515)
140 TONK KHURD MP-20-001-005-002/264
(PIPALYASADAK) 		1720001005NRG24211020230264122 23/10/2023 sodan sing 1720001005WL020913 sodan sing 00697 BKID0MG0113 442 442 Processed 09/11/2023 291228920 sodansing NARMADA JHABUA GRAMIN BANK(508515)
141 TONK KHURD MP-20-001-005-002/273
(PIPALYASADAK) 		1720001005NRG24211020230264123 23/10/2023 mehrawan 1720001005WL020913 mehrawan 00697 BKID0MG0113 442 442 Processed 09/11/2023 291228920 mehrawan BANK OF BARODA(606985)
142 TONK KHURD MP-20-001-008-001/141
(CHIDAWAD) 		1720001008NRG24191020230261840 23/10/2023 vinod 1720001008WL020702 vinod 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291228920 vinod NARMADA JHABUA GRAMIN BANK(508515)
143 TONK KHURD MP-20-001-008-001/156
(CHIDAWAD) 		1720001008NRG24191020230261841 23/10/2023 shehnarayana ramprasad khatee 1720001008WL020702 shehnarayana ramprasad khatee 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291228920 shehnarayanaramprasadkhatee JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
144 TONK KHURD MP-20-001-008-001/165
(CHIDAWAD) 		1720001008NRG24191020230261842 23/10/2023 hajarilal 1720001008WL020702 hajarilal 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291228920 hajarilal NARMADA JHABUA GRAMIN BANK(508515)
145 TONK KHURD MP-20-001-008-001/177
(CHIDAWAD) 		1720001008NRG24191020230261843 23/10/2023 MR DINESHKUMAR RANCHOODSINGH 1720001008WL020702 MR DINESHKUMAR RANCHOODSINGH 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291228920 MRDINESHKUMARRANCHOODSINGH NARMADA JHABUA GRAMIN BANK(508515)
146 TONK KHURD MP-20-001-008-001/186
(CHIDAWAD) 		1720001008NRG24191020230261844 23/10/2023 babulal 1720001008WL020702 babulal 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291228920 babulal PUNJAB NATIONAL BANK(508568)
147 TONK KHURD MP-20-001-008-001/229
(CHIDAWAD) 		1720001008NRG24191020230261846 23/10/2023 rajesh 1720001008WL020702 rajesh 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291228920 rajesh NARMADA JHABUA GRAMIN BANK(508515)
148 TONK KHURD MP-20-001-008-001/244
(CHIDAWAD) 		1720001008NRG24191020230261848 23/10/2023 prakashchandr sidhanath malviy 1720001008WL020702 prakashchandr sidhanath malviy 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291228920 prakashchandrsidhanathmalviy BANK OF BARODA(606985)
149 TONK KHURD MP-20-001-008-001/259
(CHIDAWAD) 		1720001008NRG24191020230261849 23/10/2023 chokhalal 1720001008WL020702 chokhalal 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291228920 chokhalal NARMADA JHABUA GRAMIN BANK(508515)
150 TONK KHURD MP-20-001-008-001/31
(CHIDAWAD) 		1720001008NRG24191020230261850 23/10/2023 mr vishnu 1720001008WL020702 mr vishnu 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291228920 mrvishnu NARMADA JHABUA GRAMIN BANK(508515)
151 TONK KHURD MP-20-001-008-001/358
(CHIDAWAD) 		1720001008NRG24191020230261852 23/10/2023 banshilal kanwarlal khinchi 1720001008WL020702 banshilal kanwarlal khinchi 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291228920 banshilalkanwarlalkhinchi BANK OF INDIA(508505)
152 TONK KHURD MP-20-001-008-001/39
(CHIDAWAD) 		1720001008NRG24191020230261855 23/10/2023 KAILASHCHAND GIRDHARILAL 1720001008WL020702 KAILASHCHAND GIRDHARILAL 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291228920 KAILASHCHANDGIRDHARILAL NARMADA JHABUA GRAMIN BANK(508515)
153 TONK KHURD MP-20-001-008-001/416
(CHIDAWAD) 		1720001008NRG24191020230261856 23/10/2023 badrilal daryabsingh 1720001008WL020702 badrilal daryabsingh 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291228920 badrilaldaryabsingh NARMADA JHABUA GRAMIN BANK(508515)
154 TONK KHURD MP-20-001-008-001/478
(CHIDAWAD) 		1720001008NRG24191020230261857 23/10/2023 dashrath 1720001008WL020702 dashrath 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291228920 dashrath NARMADA JHABUA GRAMIN BANK(508515)
155 TONK KHURD MP-20-001-008-001/478
(CHIDAWAD) 		1720001008NRG24191020230261858 23/10/2023 sandip 1720001008WL020702 sandip 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291228920 sandip NARMADA JHABUA GRAMIN BANK(508515)
156 TONK KHURD MP-20-001-008-001/533
(CHIDAWAD) 		1720001008NRG24191020230261860 23/10/2023 kawarlal chitarmal khinchi 1720001008WL020702 kawarlal chitarmal khinchi 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291228920 kawarlalchitarmalkhinchi NARMADA JHABUA GRAMIN BANK(508515)
157 TONK KHURD MP-20-001-008-001/538
(CHIDAWAD) 		1720001008NRG24191020230261861 23/10/2023 mr deelip 1720001008WL020702 mr deelip 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291228920 mrdeelip NARMADA JHABUA GRAMIN BANK(508515)
158 TONK KHURD MP-20-001-009-001/123
(JASMIYA) 		1720001009NRG24171020230258987 23/10/2023 mangilal pita blavant ji 1720001009WL020441 mangilal pita blavant ji 00697 BKID0MG0113 1105 1105 Processed 09/11/2023 291228920 mangilalpitablavantji NARMADA JHABUA GRAMIN BANK(508515)
159 TONK KHURD MP-20-001-009-001/38
(JASMIYA) 		1720001009NRG24171020230258992 23/10/2023 Bhagavan vrama 1720001009WL020441 Bhagavan vrama 00697 BKID0MG0113 1105 1105 Processed 09/11/2023 291228920 Bhagavanvrama INDIA POST PAYMENTS BANK LIMITED(508528)
160 TONK KHURD MP-20-001-009-001/64
(JASMIYA) 		1720001009NRG24171020230258993 23/10/2023 Babulal 1720001009WL020441 Babulal 00697 BKID0MG0113 884 884 Processed 09/11/2023 291228920 Babulal NARMADA JHABUA GRAMIN BANK(508515)
161 TONK KHURD MP-20-001-009-001/86
(JASMIYA) 		1720001009NRG24171020230258995 23/10/2023 ASHOK PITA JAGADISHPRASADNAGAR 1720001009WL020441 ASHOK PITA JAGADISHPRASADNAGAR 00697 BKID0MG0113 1105 1105 Processed 09/11/2023 291228920 ASHOKPITAJAGADISHPRASADNAGAR NARMADA JHABUA GRAMIN BANK(508515)
162 TONK KHURD MP-20-001-009-003/104
(JASMIYA) 		1720001009NRG24171020230258998 23/10/2023 GULABSINGH PITA AMARSINGH GARI 1720001009WL020442 GULABSINGH PITA AMARSINGH GARI 00697 BKID0MG0113 1105 1105 Processed 09/11/2023 291228920 GULABSINGHPITAAMARSINGHGARI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
163 TONK KHURD MP-20-001-009-003/138
(JASMIYA) 		1720001009NRG24171020230258999 23/10/2023 lakhan singh 1720001009WL020442 lakhan singh 00697 BKID0MG0113 1105 1105 Processed 09/11/2023 291228920 lakhansingh BANK OF INDIA(508505)
164 TONK KHURD MP-20-001-009-003/29
(JASMIYA) 		1720001009NRG24171020230259000 23/10/2023 bherulal kaluram 1720001009WL020442 bherulal kaluram 00697 BKID0MG0113 1105 1105 Processed 09/11/2023 291228920 bherulalkaluram NARMADA JHABUA GRAMIN BANK(508515)
165 TONK KHURD MP-20-001-009-003/80
(JASMIYA) 		1720001009NRG24171020230259004 23/10/2023 sanjay patel 1720001009WL020442 sanjay patel 00697 BKID0MG0113 884 884 Processed 09/11/2023 291228920 sanjaypatel NARMADA JHABUA GRAMIN BANK(508515)
166 TONK KHURD MP-20-001-009-003/82
(JASMIYA) 		1720001009NRG24171020230259005 23/10/2023 Suresh patel 1720001009WL020442 Suresh patel 00697 BKID0MG0113 1105 1105 Processed 09/11/2023 291228920 Sureshpatel JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 32487 32487
167 TONK KHURD MP-20-001-046-002/107
(VILAYGARHMURMYA) 		1720001046NRG24191020230262106 23/10/2023 Balvan 1720001046WL020732 Balvan 00697 BKID0MG0114 1326 1326 Processed 09/11/2023 291228920 Balvan PUNJAB NATIONAL BANK(508568)
168 TONK KHURD MP-20-001-046-002/116
(VILAYGARHMURMYA) 		1720001046NRG24191020230262109 23/10/2023 jagdish singh 1720001046WL020732 jagdish singh 00697 BKID0MG0114 1326 1326 Processed 09/11/2023 291228920 jagdishsingh NARMADA JHABUA GRAMIN BANK(508515)
169 TONK KHURD MP-20-001-046-002/119-A
(VILAYGARHMURMYA) 		1720001046NRG24191020230262112 23/10/2023 Surendra singh 1720001046WL020732 Surendra singh 00697 BKID0MG0114 1326 1326 Processed 09/11/2023 291228920 Surendrasingh IDFC BANK LIMITED(608117)
170 TONK KHURD MP-20-001-046-002/123
(VILAYGARHMURMYA) 		1720001046NRG24191020230262113 23/10/2023 toofan singh 1720001046WL020732 toofan singh 00697 BKID0MG0114 1326 1326 Processed 09/11/2023 291228920 toofansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
171 TONK KHURD MP-20-001-046-002/127
(VILAYGARHMURMYA) 		1720001046NRG24191020230262114 23/10/2023 manohar singh 1720001046WL020732 manohar singh 00697 BKID0MG0114 1326 1326 Processed 09/11/2023 291228920 manoharsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
172 TONK KHURD MP-20-001-046-002/135
(VILAYGARHMURMYA) 		1720001046NRG24191020230262116 23/10/2023 GOPAL 1720001046WL020732 GOPAL 00697 BKID0MG0114 1326 1326 Processed 09/11/2023 291228920 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
173 TONK KHURD MP-20-001-046-002/144-A
(VILAYGARHMURMYA) 		1720001046NRG24191020230262118 23/10/2023 Devendra Singh 1720001046WL020732 Devendra Singh 00697 BKID0MG0114 1326 1326 Processed 09/11/2023 291228920 DevendraSingh NARMADA JHABUA GRAMIN BANK(508515)
174 TONK KHURD MP-20-001-046-002/146-A
(VILAYGARHMURMYA) 		1720001046NRG24191020230262119 23/10/2023 Kuldeep singh 1720001046WL020732 Kuldeep singh 00697 BKID0MG0114 1326 1326 Processed 09/11/2023 291228920 Kuldeepsingh PUNJAB NATIONAL BANK(508568)
175 TONK KHURD MP-20-001-046-002/148
(VILAYGARHMURMYA) 		1720001046NRG24191020230261986 23/10/2023 Urendra Singh 1720001046WL020723 Urendra Singh 00697 BKID0MG0114 1326 1326 Processed 09/11/2023 291228920 UrendraSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
176 TONK KHURD MP-20-001-046-002/157
(VILAYGARHMURMYA) 		1720001046NRG24191020230261989 23/10/2023 Meena Bai 1720001046WL020723 Meena Bai 00697 BKID0MG0114 1326 1326 Processed 09/11/2023 291228920 MeenaBai NARMADA JHABUA GRAMIN BANK(508515)
177 TONK KHURD MP-20-001-046-002/157
(VILAYGARHMURMYA) 		1720001046NRG24191020230261988 23/10/2023 Yogendra singh sendhav 1720001046WL020723 Yogendra singh sendhav 00697 BKID0MG0114 1326 1326 Processed 09/11/2023 291228920 Yogendrasinghsendhav NARMADA JHABUA GRAMIN BANK(508515)
178 TONK KHURD MP-20-001-046-002/38
(VILAYGARHMURMYA) 		1720001046NRG24191020230261991 23/10/2023 Dinesh 1720001046WL020723 Dinesh 00697 BKID0MG0114 1326 1326 Processed 10/11/2023 291228920 Dinesh STATE BANK OF INDIA(508548)
179 TONK KHURD MP-20-001-046-002/45
(VILAYGARHMURMYA) 		1720001046NRG24191020230262120 23/10/2023 gopal giri 1720001046WL020732 gopal giri 00697 BKID0MG0114 1326 1326 Processed 09/11/2023 291228920 gopalgiri NARMADA JHABUA GRAMIN BANK(508515)
180 TONK KHURD MP-20-001-046-002/74
(VILAYGARHMURMYA) 		1720001046NRG24191020230261993 23/10/2023 Chetan Singh 1720001046WL020723 Chetan Singh 00697 BKID0MG0114 1326 1326 Processed 09/11/2023 291228920 ChetanSingh PUNJAB NATIONAL BANK(508568)
181 TONK KHURD MP-20-001-046-002/99
(VILAYGARHMURMYA) 		1720001046NRG24191020230261998 23/10/2023 tej singh 1720001046WL020723 tej singh 00697 BKID0MG0114 1326 1326 Processed 09/11/2023 291228920 tejsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
182 TONK KHURD MP-20-001-046-004/23-B
(VILAYGARHMURMYA) 		1720001046NRG24191020230262002 23/10/2023 Sachin Singh 1720001046WL020723 Sachin Singh 00697 BKID0MG0114 1326 1326 Processed 09/11/2023 291228920 SachinSingh PUNJAB NATIONAL BANK(508568)
183 TONK KHURD MP-20-001-046-004/25
(VILAYGARHMURMYA) 		1720001046NRG24191020230262004 23/10/2023 Alu Bai 1720001046WL020723 Alu Bai 00697 BKID0MG0114 1326 1326 Processed 09/11/2023 291228920 AluBai NARMADA JHABUA GRAMIN BANK(508515)
184 TONK KHURD MP-20-001-046-004/25
(VILAYGARHMURMYA) 		1720001046NRG24191020230262003 23/10/2023 Babu Singh 1720001046WL020723 Babu Singh 00697 BKID0MG0114 1326 1326 Processed 09/11/2023 291228920 BabuSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
185 TONK KHURD MP-20-001-046-004/25-A
(VILAYGARHMURMYA) 		1720001046NRG24191020230262006 23/10/2023 Komal bai 1720001046WL020723 Komal bai 00697 BKID0MG0114 1326 1326 Processed 09/11/2023 291228920 Komalbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
186 TONK KHURD MP-20-001-040-002/164
(EKLERA) 		1720001040NRG24231020230266117 23/10/2023 Ramprasad choudhary 1720001040WL021084 Ramprasad choudhary 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 291228920 Ramprasadchoudhary NARMADA JHABUA GRAMIN BANK(508515)
187 TONK KHURD MP-20-001-040-002/185
(EKLERA) 		1720001040NRG24231020230266118 23/10/2023 Jitendra 1720001040WL021084 Jitendra 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 291228920 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
188 TONK KHURD MP-20-001-040-002/198
(EKLERA) 		1720001040NRG24231020230266119 23/10/2023 Laljiram 1720001040WL021084 Laljiram 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 291228920 Laljiram NARMADA JHABUA GRAMIN BANK(508515)
189 TONK KHURD MP-20-001-040-002/198
(EKLERA) 		1720001040NRG24231020230266120 23/10/2023 Vishnu 1720001040WL021084 Vishnu 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 291228920 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
190 TONK KHURD MP-20-001-040-002/207-A
(EKLERA) 		1720001040NRG24231020230266121 23/10/2023 surendra singh 1720001040WL021084 surendra singh 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 291228920 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
191 TONK KHURD MP-20-001-040-002/298
(EKLERA) 		1720001040NRG24231020230266122 23/10/2023 Nandkishor 1720001040WL021084 Nandkishor 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 291228920 Nandkishor NARMADA JHABUA GRAMIN BANK(508515)
192 TONK KHURD MP-20-001-040-002/317
(EKLERA) 		1720001040NRG24231020230266123 23/10/2023 Vishvas 1720001040WL021084 Vishvas 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 291228920 Vishvas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
193 TONK KHURD MP-20-001-008-001/360
(CHIDAWAD) 		1720001008NRG24191020230261853 23/10/2023 babu lal 1720001008WL020702 babu lal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291228920 babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
194 TONK KHURD MP-20-001-008-001/360
(CHIDAWAD) 		1720001008NRG24191020230261854 23/10/2023 shekhar 1720001008WL020702 shekhar 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291228920 shekhar NARMADA JHABUA GRAMIN BANK(508515)
195 TONK KHURD MP-20-001-028-001/78
(MUNDLADEH) 		1720001028NRG24181020230260152 23/10/2023 kamalsingh 1720001028WL020558 kamalsingh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291228920 kamalsingh BANK OF INDIA(508505)
196 TONK KHURD MP-20-001-040-002/378
(EKLERA) 		1720001040NRG24231020230266124 23/10/2023 Mohanlal 1720001040WL021084 Mohanlal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291228920 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
197 TONK KHURD MP-20-001-028-001/11
(MUNDLADEH) 		1720001028NRG24181020230260384 23/10/2023 Mukesh prajapati 1720001028WL020571 Mukesh prajapati 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291228920 Mukeshprajapati BANK OF INDIA(508505)
198 TONK KHURD MP-20-001-028-002/52
(MUNDLADEH) 		1720001028NRG24181020230260165 23/10/2023 gena bai guden 1720001028WL020559 gena bai guden 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291228920 genabaiguden INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 239077 239077

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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_231023APB_FTO_330007 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 442
2 TONK KHURD MP1720001_231023APB_FTO_330007 Bank of Baroda BARB0DEWASX DEWAS BRANCH 3972
3 TONK KHURD MP1720001_231023APB_FTO_330007 Bank of India BKID0008900 DEWAS 442
4 TONK KHURD MP1720001_231023APB_FTO_330007 Bank of India BKID0008913 TONK KALAN 6188
5 TONK KHURD MP1720001_231023APB_FTO_330007 Bank of India BKID0008926 TONK KHURD 11492
6 TONK KHURD MP1720001_231023APB_FTO_330007 Bank of India BKID0009145 KHATAMBA 6630
7 TONK KHURD MP1720001_231023APB_FTO_330007 Canara Bank CNRB0005958 MAKSI 1105
8 TONK KHURD MP1720001_231023APB_FTO_330007 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 10387
9 TONK KHURD MP1720001_231023APB_FTO_330007 HDFC bank HDFC0000887 DEWAS 1326
10 TONK KHURD MP1720001_231023APB_FTO_330007 IDBI Bank IBKL0000227 DEWAS 1323
11 TONK KHURD MP1720001_231023APB_FTO_330007 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 6409
12 TONK KHURD MP1720001_231023APB_FTO_330007 Punjab National Bank PUNB0659400 DEWAS INDUSTRIAL AREA 1326
13 TONK KHURD MP1720001_231023APB_FTO_330007 State Bank of India SBIN0003493 SHAJAPUR 442
14 TONK KHURD MP1720001_231023APB_FTO_330007 State Bank of India SBIN0030009 BHAURASA 8840
15 TONK KHURD MP1720001_231023APB_FTO_330007 State Bank of India SBIN0030320 NANDEL 6615
16 TONK KHURD MP1720001_231023APB_FTO_330007 State Bank of India SBIN0030511 TONK KHURD 31815
17 TONK KHURD MP1720001_231023APB_FTO_330007 Union Bank of India UBIN0532673 MAKSI 1547
18 TONK KHURD MP1720001_231023APB_FTO_330007 Union Bank of India UBIN0827428 DEWAS 2210
19 TONK KHURD MP1720001_231023APB_FTO_330007 Union Bank of India UBIN0912093 Dewas 1323
20 TONK KHURD MP1720001_231023APB_FTO_330007 IndusInd Bank Ltd. INDB0000814 DEWAS 442
21 TONK KHURD MP1720001_231023APB_FTO_330007 IDFC Bank IDFB0041241 SANWER 3978
22 TONK KHURD MP1720001_231023APB_FTO_330007 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
23 TONK KHURD MP1720001_231023APB_FTO_330007 India Post Payments Bank IPOS0000001 Dewas 3536
24 TONK KHURD MP1720001_231023APB_FTO_330007 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 5295
25 TONK KHURD MP1720001_231023APB_FTO_330007 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1105
26 TONK KHURD MP1720001_231023APB_FTO_330007 Madhya Pradesh Gramin Bank BKID0MG0112 TONKKHURD 45084
27 TONK KHURD MP1720001_231023APB_FTO_330007 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 32487
28 TONK KHURD MP1720001_231023APB_FTO_330007 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 25194
29 TONK KHURD MP1720001_231023APB_FTO_330007 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 9282
30 TONK KHURD MP1720001_231023APB_FTO_330007 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIDAWD 2652
31 TONK KHURD MP1720001_231023APB_FTO_330007 Madhya Pradesh Gramin Bank BKID0NAMRGB IKLERA-DEWAS 1326
32 TONK KHURD MP1720001_231023APB_FTO_330007 Madhya Pradesh Gramin Bank BKID0NAMRGB TONKKHURD (MPGB) 1326
33 TONK KHURD MP1720001_231023APB_FTO_330007 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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