Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_140823APB_FTO_219803
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 BALADI MP-25-001-005-001/55
(BHAGWANPURA) 		1725001005NRG24140820230254685 14/08/2023 ANARSINGH 1725001005WL018660 ANARSINGH 00045 BARB0DBBBIR 1326 1326 Processed 23/08/2023 678734610 ANARSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
2 BALADI MP-25-001-005-001/55
(BHAGWANPURA) 		1725001005NRG24140820230254686 14/08/2023 PREMBAI 1725001005WL018660 PREMBAI 00045 BARB0DBBBIR 1326 1326 Processed 23/08/2023 678734610 PREMBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
3 BALADI MP-25-001-005-001/55-B
(BHAGWANPURA) 		1725001005NRG24140820230254690 14/08/2023 SEEMABAI 1725001005WL018660 SEEMABAI 00045 BARB0DBBBIR 1326 1326 Processed 23/08/2023 678734610 SEEMABAI BANK OF BARODA(606985)
4 BALADI MP-25-001-007-002/47
() 		1725001038NRG24140820230254798 14/08/2023 RANJEET 1725001038WL018663 RANJEET 00045 BARB0DBBBIR 1105 1105 Processed 23/08/2023 678734610 RANJEET BANK OF BARODA(606985)
SubTotal 5083 5083
5 BALADI MP-25-001-007-002/258-A
() 		1725001038NRG24130820230252734 14/08/2023 DEEPU 1725001038WL018512 DEEPU 00048 BKID0008927 1326 1326 Processed 23/08/2023 678734610 DEEPU BANK OF BARODA(606985)
6 BALADI MP-25-001-007-002/258-A
() 		1725001038NRG24130820230252733 14/08/2023 DEEPU 1725001038WL018512 DEEPU 00048 BKID0008927 1326 1326 Processed 23/08/2023 678734610 DEEPU BANK OF INDIA(508505)
7 BALADI MP-25-001-025-001/289
(KUKSHI RAIYAT) 		1725001025NRG24140820230253949 14/08/2023 Pappi 1725001025WL018601 Pappi 00048 BKID0008927 1326 1326 Processed 23/08/2023 678734610 Pappi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
8 BALADI MP-25-001-005-001/105
(BHAGWANPURA) 		1725001005NRG24140820230254670 14/08/2023 girjabai 1725001005WL018660 girjabai 00048 BKID0009503 1326 1326 Processed 23/08/2023 678734610 girjabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 BALADI MP-25-001-005-001/29
(BHAGWANPURA) 		1725001005NRG24140820230254677 14/08/2023 HAMERSINGH 1725001005WL018660 HAMERSINGH 00048 BKID0009503 1326 1326 Processed 23/08/2023 678734610 HAMERSINGH BANK OF INDIA(508505)
10 BALADI MP-25-001-005-001/29-A
(BHAGWANPURA) 		1725001005NRG24140820230254679 14/08/2023 LALITA 1725001005WL018660 LALITA 00048 BKID0009503 1326 1326 Processed 23/08/2023 678734610 LALITA STATE BANK OF INDIA(508548)
11 BALADI MP-25-001-005-001/52
(BHAGWANPURA) 		1725001005NRG24140820230254703 14/08/2023 LEELABAI 1725001005WL018661 LEELABAI 00048 BKID0009503 1326 1326 Processed 23/08/2023 678734610 LEELABAI BANK OF INDIA(508505)
12 BALADI MP-25-001-005-001/54
(BHAGWANPURA) 		1725001005NRG24140820230254683 14/08/2023 SARDAR 1725001005WL018660 SARDAR 00048 BKID0009503 1326 1326 Processed 23/08/2023 678734610 SARDAR BANK OF INDIA(508505)
13 BALADI MP-25-001-005-001/64-A
(BHAGWANPURA) 		1725001005NRG24140820230254691 14/08/2023 DHARAMSINGH 1725001005WL018660 DHARAMSINGH 00048 BKID0009503 1326 1326 Processed 23/08/2023 678734610 DHARAMSINGH BANK OF INDIA(508505)
14 BALADI MP-25-001-005-002/159-A
(BHAGWANPURA) 		1725001005NRG24140820230253357 14/08/2023 PUNAM 1725001005WL018547 PUNAM 00048 BKID0009503 1105 1105 Processed 23/08/2023 678734610 PUNAM BANK OF INDIA(508505)
15 BALADI MP-25-001-005-002/355-A
(BHAGWANPURA) 		1725001005NRG24140820230253365 14/08/2023 ROHIDAS 1725001005WL018547 ROHIDAS 00048 BKID0009503 1105 1105 Processed 23/08/2023 678734610 ROHIDAS BANK OF INDIA(508505)
16 BALADI MP-25-001-016-003/53-B
() 		1725001038NRG24140820230254801 14/08/2023 URMILA BAI 1725001038WL018663 URMILA BAI 00048 BKID0009503 1105 1105 Processed 23/08/2023 678734610 URMILABAI BANK OF INDIA(508505)
SubTotal 11271 11271
17 BALADI MP-25-001-004-002/83-A
(BARMALAY RAIYAT) 		1725001004NRG24140820230254101 14/08/2023 MANISHA 1725001004WL018612 MANISHA 00048 BKID0009540 1326 1326 Processed 23/08/2023 678734610 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 BALADI MP-25-001-004-002/83-A
(BARMALAY RAIYAT) 		1725001004NRG24140820230254100 14/08/2023 ashok 1725001004WL018612 ashok 00048 BKID0009541 1326 1326 Processed 23/08/2023 678734610 ashok BANK OF INDIA(508505)
19 BALADI MP-25-001-004-003/281-A
(BARMALAY RAIYAT) 		1725001004NRG24140820230254135 14/08/2023 Rajendra 1725001004WL018612 Rajendra 00048 BKID0009541 1326 1326 Processed 23/08/2023 678734610 Rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
20 BALADI MP-25-001-016-001/247-B
() 		1725001038NRG24130820230252735 14/08/2023 NEMEECHAND 1725001038WL018512 NEMEECHAND 00048 BKID0009975 1326 1326 Processed 23/08/2023 678734610 NEMEECHAND AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
21 BALADI MP-25-001-004-002/150
(BARMALAY RAIYAT) 		1725001004NRG24140820230254094 14/08/2023 PARASARAM 1725001004WL018612 PARASARAM 00415 SBIN0002865 1326 1326 Processed 23/08/2023 678734610 PARASARAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 BALADI MP-25-001-004-002/49-A
(BARMALAY RAIYAT) 		1725001004NRG24140820230253828 14/08/2023 MANOJ 1725001WL018585 MANOJ 00415 SBIN0002865 1326 1326 Processed 23/08/2023 678734610 MANOJ BANK OF BARODA(606985)
SubTotal 2652 2652
23 BALADI MP-25-001-005-001/156
(BHAGWANPURA) 		1725001005NRG24140820230254695 14/08/2023 KAMALSINGH 1725001005WL018661 KAMALSINGH 00415 SBIN0013649 1326 1326 Processed 23/08/2023 678734610 KAMALSINGH STATE BANK OF INDIA(508548)
24 BALADI MP-25-001-005-001/55-A
(BHAGWANPURA) 		1725001005NRG24140820230254687 14/08/2023 RAJESH 1725001005WL018660 RAJESH 00415 SBIN0013649 1326 1326 Processed 23/08/2023 678734610 RAJESH UNION BANK OF INDIA(508500)
25 BALADI MP-25-001-005-001/55-B
(BHAGWANPURA) 		1725001005NRG24140820230254689 14/08/2023 PUNAM 1725001005WL018660 PUNAM 00415 SBIN0013649 1326 1326 Processed 23/08/2023 678734610 PUNAM BANK OF BARODA(606985)
26 BALADI MP-25-001-005-002/121
(BHAGWANPURA) 		1725001005NRG24140820230253354 14/08/2023 KOMAL GOUR 1725001005WL018547 KOMAL GOUR 00415 SBIN0013649 663 663 Processed 23/08/2023 678734610 KOMALGOUR NARMADA JHABUA GRAMIN BANK(508515)
27 BALADI MP-25-001-016-003/154-A
() 		1725001038NRG24140820230254799 14/08/2023 DURGESH 1725001038WL018663 DURGESH 00415 SBIN0013649 1105 1105 Processed 23/08/2023 678734610 DURGESH UNION BANK OF INDIA(508500)
SubTotal 5746 5746
28 BALADI MP-25-001-005-001/123-B
(BHAGWANPURA) 		1725001005NRG24140820230254694 14/08/2023 BASKARBAI 1725001005WL018661 BASKARBAI 00468 UBIN0577618 1326 1326 Processed 23/08/2023 678734610 BASKARBAI BANK OF INDIA(508505)
29 BALADI MP-25-001-005-001/55-A
(BHAGWANPURA) 		1725001005NRG24140820230254688 14/08/2023 MANISABAI 1725001005WL018660 MANISABAI 00468 UBIN0577618 1326 1326 Processed 23/08/2023 678734610 MANISABAI BANK OF INDIA(508505)
30 BALADI MP-25-001-016-003/145
() 		1725001038NRG24130820230252738 14/08/2023 LATA BAI 1725001038WL018512 LATA BAI 00468 UBIN0577618 1105 1105 Processed 23/08/2023 678734610 LATABAI UNION BANK OF INDIA(508500)
SubTotal 3757 3757
31 BALADI MP-25-001-025-001/262-A
(KUKSHI RAIYAT) 		1725001025NRG24140820230253941 14/08/2023 Bhondu 1725001025WL018601 Bhondu 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678734610 Bhondu NARMADA JHABUA GRAMIN BANK(508515)
32 BALADI MP-25-001-025-001/262-A
(KUKSHI RAIYAT) 		1725001025NRG24140820230253942 14/08/2023 Dhapu 1725001025WL018601 Dhapu 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678734610 Dhapu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
33 BALADI MP-25-001-005-001/105
(BHAGWANPURA) 		1725001005NRG24140820230254671 14/08/2023 DEEPAK 1725001005WL018660 DEEPAK 00697 BKID0MG0265 1326 1326 Processed 23/08/2023 678734610 DEEPAK JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
34 BALADI MP-25-001-005-001/156-A
(BHAGWANPURA) 		1725001005NRG24140820230254696 14/08/2023 NIRBHAY DAS 1725001005WL018661 NIRBHAY DAS 00697 BKID0MG0265 1326 1326 Processed 23/08/2023 678734610 NIRBHAYDAS UNION BANK OF INDIA(508500)
35 BALADI MP-25-001-005-001/156-A
(BHAGWANPURA) 		1725001005NRG24140820230254697 14/08/2023 NIRBHAYDASH 1725001005WL018661 NIRBHAYDASH 00697 BKID0MG0265 1326 1326 Processed 23/08/2023 678734610 NIRBHAYDASH BANK OF INDIA(508505)
36 BALADI MP-25-001-005-001/156-B
(BHAGWANPURA) 		1725001005NRG24140820230254698 14/08/2023 LOKESH 1725001005WL018661 LOKESH 00697 BKID0MG0265 1326 1326 Processed 23/08/2023 678734610 LOKESH NARMADA JHABUA GRAMIN BANK(508515)
37 BALADI MP-25-001-005-001/169
(BHAGWANPURA) 		1725001005NRG24140820230254673 14/08/2023 NEMICHAND JAGNNATH 1725001005WL018660 NEMICHAND JAGNNATH 00697 BKID0MG0265 1326 1326 Processed 23/08/2023 678734610 NEMICHANDJAGNNATH NARMADA JHABUA GRAMIN BANK(508515)
38 BALADI MP-25-001-005-001/184
(BHAGWANPURA) 		1725001005NRG24140820230254699 14/08/2023 PREMSINGH 1725001005WL018661 PREMSINGH 00697 BKID0MG0265 1326 1326 Processed 23/08/2023 678734610 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
39 BALADI MP-25-001-005-001/19-A
(BHAGWANPURA) 		1725001005NRG24140820230254674 14/08/2023 RAMKALIBAI 1725001005WL018660 RAMKALIBAI 00697 BKID0MG0265 1326 1326 Processed 23/08/2023 678734610 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
40 BALADI MP-25-001-005-001/27
(BHAGWANPURA) 		1725001005NRG24140820230254675 14/08/2023 SANTOSHBAI 1725001005WL018660 SANTOSHBAI 00697 BKID0MG0265 1326 1326 Processed 23/08/2023 678734610 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
41 BALADI MP-25-001-005-001/29
(BHAGWANPURA) 		1725001005NRG24140820230254678 14/08/2023 SEVANTABAI HAMERSINGH 1725001005WL018660 SEVANTABAI HAMERSINGH 00697 BKID0MG0265 1326 1326 Processed 23/08/2023 678734610 SEVANTABAIHAMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
42 BALADI MP-25-001-005-001/5
(BHAGWANPURA) 		1725001005NRG24140820230254680 14/08/2023 NARMADAPRASAD 1725001005WL018660 NARMADAPRASAD 00697 BKID0MG0265 1326 1326 Processed 23/08/2023 678734610 NARMADAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
43 BALADI MP-25-001-005-001/5
(BHAGWANPURA) 		1725001005NRG24140820230254681 14/08/2023 SERABAI 1725001005WL018660 SERABAI 00697 BKID0MG0265 1326 1326 Processed 23/08/2023 678734610 SERABAI NARMADA JHABUA GRAMIN BANK(508515)
44 BALADI MP-25-001-005-001/50
(BHAGWANPURA) 		1725001005NRG24140820230254682 14/08/2023 SOBHAGSINGH 1725001005WL018660 SOBHAGSINGH 00697 BKID0MG0265 1326 1326 Processed 23/08/2023 678734610 SOBHAGSINGH NARMADA JHABUA GRAMIN BANK(508515)
45 BALADI MP-25-001-005-001/52
(BHAGWANPURA) 		1725001005NRG24140820230254702 14/08/2023 SHIVLAL 1725001005WL018661 SHIVLAL 00697 BKID0MG0265 1326 1326 Processed 23/08/2023 678734610 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
46 BALADI MP-25-001-005-001/54
(BHAGWANPURA) 		1725001005NRG24140820230254684 14/08/2023 SUGNABAI 1725001005WL018660 SUGNABAI 00697 BKID0MG0265 1105 1105 Processed 23/08/2023 678734610 SUGNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BALADI MP-25-001-005-001/9
(BHAGWANPURA) 		1725001005NRG24140820230254693 14/08/2023 SAMOTI BAI HARCHAND 1725001005WL018660 SAMOTI BAI HARCHAND 00697 BKID0MG0265 1326 1326 Processed 23/08/2023 678734610 SAMOTIBAIHARCHAND NARMADA JHABUA GRAMIN BANK(508515)
48 BALADI MP-25-001-005-002/106
(BHAGWANPURA) 		1725001005NRG24140820230253352 14/08/2023 SANTOSH 1725001005WL018547 SANTOSH 00697 BKID0MG0265 1105 1105 Processed 23/08/2023 678734610 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
49 BALADI MP-25-001-005-002/117
(BHAGWANPURA) 		1725001005NRG24140820230253353 14/08/2023 LUXMAN 1725001005WL018547 LUXMAN 00697 BKID0MG0265 1105 1105 Processed 23/08/2023 678734610 LUXMAN NARMADA JHABUA GRAMIN BANK(508515)
50 BALADI MP-25-001-005-002/132
(BHAGWANPURA) 		1725001005NRG24140820230253355 14/08/2023 DALAL 1725001005WL018547 DALAL 00697 BKID0MG0265 1105 1105 Processed 23/08/2023 678734610 DALAL NARMADA JHABUA GRAMIN BANK(508515)
51 BALADI MP-25-001-005-002/163
(BHAGWANPURA) 		1725001005NRG24140820230253358 14/08/2023 BHAGIRATH BHURIYA 1725001005WL018547 BHAGIRATH BHURIYA 00697 BKID0MG0265 1105 1105 Processed 23/08/2023 678734610 BHAGIRATHBHURIYA BANK OF INDIA(508505)
52 BALADI MP-25-001-005-002/163
(BHAGWANPURA) 		1725001005NRG24140820230253359 14/08/2023 RAMBAI 1725001005WL018547 RAMBAI 00697 BKID0MG0265 1105 1105 Processed 23/08/2023 678734610 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
53 BALADI MP-25-001-005-002/34
(BHAGWANPURA) 		1725001005NRG24140820230253363 14/08/2023 UMEDSINGH 1725001005WL018547 UMEDSINGH 00697 BKID0MG0265 1105 1105 Processed 23/08/2023 678734610 UMEDSINGH NARMADA JHABUA GRAMIN BANK(508515)
54 BALADI MP-25-001-005-002/355-B
(BHAGWANPURA) 		1725001005NRG24140820230253367 14/08/2023 BASANT 1725001005WL018547 BASANT 00697 BKID0MG0265 1105 1105 Processed 23/08/2023 678734610 BASANT NARMADA JHABUA GRAMIN BANK(508515)
55 BALADI MP-25-001-005-002/355-B
(BHAGWANPURA) 		1725001005NRG24140820230253368 14/08/2023 REKHABAI 1725001005WL018547 REKHABAI 00697 BKID0MG0265 1105 1105 Processed 23/08/2023 678734610 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
56 BALADI MP-25-001-005-002/391
(BHAGWANPURA) 		1725001005NRG24140820230253369 14/08/2023 meerabai 1725001005WL018547 meerabai 00697 BKID0MG0265 1105 1105 Processed 23/08/2023 678734610 meerabai NARMADA JHABUA GRAMIN BANK(508515)
57 BALADI MP-25-001-005-002/455
(BHAGWANPURA) 		1725001005NRG24140820230253371 14/08/2023 GULAB 1725001005WL018547 GULAB 00697 BKID0MG0265 1105 1105 Processed 23/08/2023 678734610 GULAB NARMADA JHABUA GRAMIN BANK(508515)
58 BALADI MP-25-001-005-002/458
(BHAGWANPURA) 		1725001005NRG24140820230253372 14/08/2023 luxmibai 1725001005WL018547 luxmibai 00697 BKID0MG0265 1105 1105 Processed 23/08/2023 678734610 luxmibai NARMADA JHABUA GRAMIN BANK(508515)
59 BALADI MP-25-001-005-002/50
(BHAGWANPURA) 		1725001005NRG24140820230253373 14/08/2023 CHOGILAL 1725001005WL018547 CHOGILAL 00697 BKID0MG0265 1105 1105 Processed 23/08/2023 678734610 CHOGILAL NARMADA JHABUA GRAMIN BANK(508515)
60 BALADI MP-25-001-005-002/51
(BHAGWANPURA) 		1725001005NRG24140820230253374 14/08/2023 RAMDIN 1725001005WL018547 RAMDIN 00697 BKID0MG0265 1105 1105 Processed 23/08/2023 678734610 RAMDIN NARMADA JHABUA GRAMIN BANK(508515)
61 BALADI MP-25-001-005-002/64
(BHAGWANPURA) 		1725001005NRG24140820230253375 14/08/2023 GOVIND 1725001005WL018547 GOVIND 00697 BKID0MG0265 1105 1105 Processed 23/08/2023 678734610 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
62 BALADI MP-25-001-005-002/70
(BHAGWANPURA) 		1725001005NRG24140820230253376 14/08/2023 salitabai 1725001005WL018547 salitabai 00697 BKID0MG0265 1105 1105 Processed 23/08/2023 678734610 salitabai NARMADA JHABUA GRAMIN BANK(508515)
63 BALADI MP-25-001-005-002/92
(BHAGWANPURA) 		1725001005NRG24140820230253377 14/08/2023 PRAHLAD 1725001005WL018547 PRAHLAD 00697 BKID0MG0265 1105 1105 Processed 23/08/2023 678734610 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
64 BALADI MP-25-001-005-002/93
(BHAGWANPURA) 		1725001005NRG24140820230253379 14/08/2023 CHHAMABAI 1725001005WL018547 CHHAMABAI 00697 BKID0MG0265 884 884 Processed 23/08/2023 678734610 CHHAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BALADI MP-25-001-005-002/93
(BHAGWANPURA) 		1725001005NRG24140820230253378 14/08/2023 KODAR 1725001005WL018547 KODAR 00697 BKID0MG0265 1105 1105 Processed 23/08/2023 678734610 KODAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
66 BALADI MP-25-001-007-002/258
() 		1725001038NRG24130820230252732 14/08/2023 ARUN 1725001038WL018512 ARUN 00697 BKID0MG0265 1326 1326 Processed 23/08/2023 678734610 ARUN NARMADA JHABUA GRAMIN BANK(508515)
67 BALADI MP-25-001-007-002/47
() 		1725001038NRG24140820230254797 14/08/2023 ANITA BAI 1725001038WL018663 ANITA BAI 00697 BKID0MG0265 1105 1105 Processed 23/08/2023 678734610 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41769 41769
68 BALADI MP-25-001-004-002/105
(BARMALAY RAIYAT) 		1725001004NRG24140820230253821 14/08/2023 misharilala 1725001WL018585 misharilala 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 misharilala NARMADA JHABUA GRAMIN BANK(508515)
69 BALADI MP-25-001-004-002/105
(BARMALAY RAIYAT) 		1725001004NRG24140820230253822 14/08/2023 sushila 1725001WL018585 sushila 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 sushila NARMADA JHABUA GRAMIN BANK(508515)
70 BALADI MP-25-001-004-002/105-A
(BARMALAY RAIYAT) 		1725001004NRG24140820230253824 14/08/2023 sunita 1725001WL018585 sunita 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 sunita BANK OF BARODA(606985)
71 BALADI MP-25-001-004-002/107
(BARMALAY RAIYAT) 		1725001004NRG24140820230254091 14/08/2023 santosh 1725001004WL018612 santosh 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
72 BALADI MP-25-001-004-002/107
(BARMALAY RAIYAT) 		1725001004NRG24140820230254090 14/08/2023 santosh 1725001004WL018612 santosh 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 santosh NARMADA JHABUA GRAMIN BANK(508515)
73 BALADI MP-25-001-004-002/113-A
(BARMALAY RAIYAT) 		1725001004NRG24140820230254093 14/08/2023 mamta 1725001004WL018612 mamta 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 mamta FINO PAYMENTS BANK LTD(608001)
74 BALADI MP-25-001-004-002/113-A
(BARMALAY RAIYAT) 		1725001004NRG24140820230254092 14/08/2023 satyanarayan 1725001004WL018612 satyanarayan 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
75 BALADI MP-25-001-004-002/150
(BARMALAY RAIYAT) 		1725001004NRG24140820230254095 14/08/2023 sunita bai 1725001004WL018612 sunita bai 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
76 BALADI MP-25-001-004-002/150-B
(BARMALAY RAIYAT) 		1725001004NRG24140820230254096 14/08/2023 Manhendra 1725001004WL018612 Manhendra 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 Manhendra INDIA POST PAYMENTS BANK LIMITED(508528)
77 BALADI MP-25-001-004-002/150-B
(BARMALAY RAIYAT) 		1725001004NRG24140820230254097 14/08/2023 Sangita 1725001004WL018612 Sangita 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 Sangita BANK OF INDIA(508505)
78 BALADI MP-25-001-004-002/188
(BARMALAY RAIYAT) 		1725001004NRG24140820230253826 14/08/2023 chhama bai 1725001WL018585 chhama bai 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 chhamabai NARMADA JHABUA GRAMIN BANK(508515)
79 BALADI MP-25-001-004-002/188
(BARMALAY RAIYAT) 		1725001004NRG24140820230253825 14/08/2023 shivprasad 1725001WL018585 shivprasad 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 shivprasad BANK OF INDIA(508505)
80 BALADI MP-25-001-004-002/260
(BARMALAY RAIYAT) 		1725001004NRG24140820230254098 14/08/2023 AANAND 1725001004WL018612 AANAND 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 AANAND NARMADA JHABUA GRAMIN BANK(508515)
81 BALADI MP-25-001-004-002/71
(BARMALAY RAIYAT) 		1725001004NRG24140820230253829 14/08/2023 BISHAN 1725001WL018585 BISHAN 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 BISHAN NARMADA JHABUA GRAMIN BANK(508515)
82 BALADI MP-25-001-004-002/71
(BARMALAY RAIYAT) 		1725001004NRG24140820230253830 14/08/2023 CHAMAM 1725001WL018585 CHAMAM 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 CHAMAM NARMADA JHABUA GRAMIN BANK(508515)
83 BALADI MP-25-001-004-002/83-B
(BARMALAY RAIYAT) 		1725001004NRG24140820230254103 14/08/2023 kanchan 1725001004WL018612 kanchan 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 kanchan NARMADA JHABUA GRAMIN BANK(508515)
84 BALADI MP-25-001-004-002/83-B
(BARMALAY RAIYAT) 		1725001004NRG24140820230254102 14/08/2023 MASTRAM 1725001004WL018612 MASTRAM 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 MASTRAM BANK OF BARODA(606985)
85 BALADI MP-25-001-004-002/88
(BARMALAY RAIYAT) 		1725001004NRG24140820230253831 14/08/2023 bharosh 1725001WL018585 bharosh 00697 BKID0MG0266 1105 1105 Processed 23/08/2023 678734610 bharosh NARMADA JHABUA GRAMIN BANK(508515)
86 BALADI MP-25-001-004-003/1
(BARMALAY RAIYAT) 		1725001004NRG24140820230254104 14/08/2023 gaya bai 1725001004WL018612 gaya bai 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 gayabai NARMADA JHABUA GRAMIN BANK(508515)
87 BALADI MP-25-001-004-003/1
(BARMALAY RAIYAT) 		1725001004NRG24140820230254105 14/08/2023 rambaksh 1725001004WL018612 rambaksh 00697 BKID0MG0266 663 663 Processed 23/08/2023 678734610 rambaksh NARMADA JHABUA GRAMIN BANK(508515)
88 BALADI MP-25-001-004-003/105
(BARMALAY RAIYAT) 		1725001004NRG24140820230254106 14/08/2023 ANARSINGH 1725001004WL018612 ANARSINGH 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 ANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
89 BALADI MP-25-001-004-003/122-A
(BARMALAY RAIYAT) 		1725001004NRG24140820230254108 14/08/2023 mukesh 1725001004WL018612 mukesh 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 mukesh NARMADA JHABUA GRAMIN BANK(508515)
90 BALADI MP-25-001-004-003/123
(BARMALAY RAIYAT) 		1725001004NRG24140820230254109 14/08/2023 TOTARAM 1725001004WL018612 TOTARAM 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 TOTARAM NARMADA JHABUA GRAMIN BANK(508515)
91 BALADI MP-25-001-004-003/171
(BARMALAY RAIYAT) 		1725001004NRG24140820230254110 14/08/2023 OMPRAKASH 1725001004WL018612 OMPRAKASH 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
92 BALADI MP-25-001-004-003/181
(BARMALAY RAIYAT) 		1725001004NRG24140820230254111 14/08/2023 SANTOSH 1725001004WL018612 SANTOSH 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
93 BALADI MP-25-001-004-003/181
(BARMALAY RAIYAT) 		1725001004NRG24140820230254112 14/08/2023 SUNITA 1725001004WL018612 SUNITA 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
94 BALADI MP-25-001-004-003/197
(BARMALAY RAIYAT) 		1725001004NRG24140820230254113 14/08/2023 MANSHRAM 1725001004WL018612 MANSHRAM 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 MANSHRAM NARMADA JHABUA GRAMIN BANK(508515)
95 BALADI MP-25-001-004-003/226
(BARMALAY RAIYAT) 		1725001004NRG24140820230254114 14/08/2023 kamal 1725001004WL018612 kamal 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 kamal INDUSIND BANK(607189)
96 BALADI MP-25-001-004-003/235
(BARMALAY RAIYAT) 		1725001004NRG24140820230254116 14/08/2023 MAYARAM 1725001004WL018612 MAYARAM 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
97 BALADI MP-25-001-004-003/239
(BARMALAY RAIYAT) 		1725001004NRG24140820230254117 14/08/2023 GABBU 1725001004WL018612 GABBU 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 GABBU NARMADA JHABUA GRAMIN BANK(508515)
98 BALADI MP-25-001-004-003/239
(BARMALAY RAIYAT) 		1725001004NRG24140820230254118 14/08/2023 pinki bai 1725001004WL018612 pinki bai 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 pinkibai NARMADA JHABUA GRAMIN BANK(508515)
99 BALADI MP-25-001-004-003/243
(BARMALAY RAIYAT) 		1725001004NRG24140820230254120 14/08/2023 LAXMI BAI 1725001004WL018612 LAXMI BAI 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 BALADI MP-25-001-004-003/244
(BARMALAY RAIYAT) 		1725001004NRG24140820230254121 14/08/2023 gorelal 1725001004WL018612 gorelal 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 gorelal BANK OF BARODA(606985)
101 BALADI MP-25-001-004-003/244
(BARMALAY RAIYAT) 		1725001004NRG24140820230254122 14/08/2023 rekha 1725001004WL018612 rekha 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 rekha NARMADA JHABUA GRAMIN BANK(508515)
102 BALADI MP-25-001-004-003/249
(BARMALAY RAIYAT) 		1725001004NRG24140820230254124 14/08/2023 daya bai sarwan 1725001004WL018612 daya bai sarwan 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 dayabaisarwan FINO PAYMENTS BANK LTD(608001)
103 BALADI MP-25-001-004-003/249
(BARMALAY RAIYAT) 		1725001004NRG24140820230254123 14/08/2023 sarwan anvar 1725001004WL018612 sarwan anvar 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 sarwananvar NARMADA JHABUA GRAMIN BANK(508515)
104 BALADI MP-25-001-004-003/250
(BARMALAY RAIYAT) 		1725001004NRG24140820230254126 14/08/2023 anita bai 1725001004WL018612 anita bai 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 anitabai NARMADA JHABUA GRAMIN BANK(508515)
105 BALADI MP-25-001-004-003/250
(BARMALAY RAIYAT) 		1725001004NRG24140820230254125 14/08/2023 mayaram 1725001004WL018612 mayaram 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 mayaram BANK OF BARODA(606985)
106 BALADI MP-25-001-004-003/264
(BARMALAY RAIYAT) 		1725001004NRG24140820230254128 14/08/2023 KAMAL 1725001004WL018612 KAMAL 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
107 BALADI MP-25-001-004-003/27
(BARMALAY RAIYAT) 		1725001004NRG24140820230254129 14/08/2023 NANDLAL 1725001004WL018612 NANDLAL 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
108 BALADI MP-25-001-004-003/27
(BARMALAY RAIYAT) 		1725001004NRG24140820230254130 14/08/2023 PUNA BAI 1725001004WL018612 PUNA BAI 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 PUNABAI NARMADA JHABUA GRAMIN BANK(508515)
109 BALADI MP-25-001-004-003/27-A
(BARMALAY RAIYAT) 		1725001004NRG24140820230254131 14/08/2023 kasiram 1725001004WL018612 kasiram 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 kasiram NARMADA JHABUA GRAMIN BANK(508515)
110 BALADI MP-25-001-004-003/27-B
(BARMALAY RAIYAT) 		1725001004NRG24140820230254132 14/08/2023 prahalad 1725001004WL018612 prahalad 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 prahalad NARMADA JHABUA GRAMIN BANK(508515)
111 BALADI MP-25-001-004-003/27-C
(BARMALAY RAIYAT) 		1725001004NRG24140820230254133 14/08/2023 keval 1725001004WL018612 keval 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 keval FINO PAYMENTS BANK LTD(608001)
112 BALADI MP-25-001-004-003/281
(BARMALAY RAIYAT) 		1725001004NRG24140820230254134 14/08/2023 usha bai 1725001004WL018612 usha bai 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 ushabai NARMADA JHABUA GRAMIN BANK(508515)
113 BALADI MP-25-001-004-003/29-A
(BARMALAY RAIYAT) 		1725001004NRG24140820230253832 14/08/2023 JAGADEESH 1725001WL018585 JAGADEESH 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 JAGADEESH NARMADA JHABUA GRAMIN BANK(508515)
114 BALADI MP-25-001-004-003/292
(BARMALAY RAIYAT) 		1725001004NRG24140820230253833 14/08/2023 kailash 1725001WL018585 kailash 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 kailash NARMADA JHABUA GRAMIN BANK(508515)
115 BALADI MP-25-001-004-003/292
(BARMALAY RAIYAT) 		1725001004NRG24140820230253834 14/08/2023 navasi bai 1725001WL018585 navasi bai 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 navasibai NARMADA JHABUA GRAMIN BANK(508515)
116 BALADI MP-25-001-004-003/76-A
(BARMALAY RAIYAT) 		1725001004NRG24140820230254136 14/08/2023 umashankar 1725001004WL018612 umashankar 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 umashankar NARMADA JHABUA GRAMIN BANK(508515)
117 BALADI MP-25-001-004-003/98
(BARMALAY RAIYAT) 		1725001004NRG24140820230254137 14/08/2023 ramadhar 1725001004WL018612 ramadhar 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 ramadhar NARMADA JHABUA GRAMIN BANK(508515)
118 BALADI MP-25-001-004-003/98
(BARMALAY RAIYAT) 		1725001004NRG24140820230254138 14/08/2023 sushila 1725001004WL018612 sushila 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 sushila NARMADA JHABUA GRAMIN BANK(508515)
119 BALADI MP-25-001-004-003/98-B
(BARMALAY RAIYAT) 		1725001004NRG24140820230254139 14/08/2023 durjan 1725001004WL018612 durjan 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 durjan NARMADA JHABUA GRAMIN BANK(508515)
120 BALADI MP-25-001-004-003/98-C
(BARMALAY RAIYAT) 		1725001004NRG24140820230254140 14/08/2023 Rahul 1725001004WL018612 Rahul 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 Rahul NARMADA JHABUA GRAMIN BANK(508515)
121 BALADI MP-25-001-025-001/102-A
(KUKSHI RAIYAT) 		1725001025NRG24140820230253932 14/08/2023 ANUKA BAI OMPRKASH 1725001025WL018601 ANUKA BAI OMPRKASH 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 ANUKABAIOMPRKASH NARMADA JHABUA GRAMIN BANK(508515)
122 BALADI MP-25-001-025-001/102-A
(KUKSHI RAIYAT) 		1725001025NRG24140820230253931 14/08/2023 omprakas 1725001025WL018601 omprakas 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 omprakas NARMADA JHABUA GRAMIN BANK(508515)
123 BALADI MP-25-001-025-001/18-A
(KUKSHI RAIYAT) 		1725001025NRG24140820230253933 14/08/2023 Babulal 1725001025WL018601 Babulal 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 Babulal NARMADA JHABUA GRAMIN BANK(508515)
124 BALADI MP-25-001-025-001/180
(KUKSHI RAIYAT) 		1725001025NRG24140820230253935 14/08/2023 Kunti 1725001025WL018601 Kunti 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 Kunti NARMADA JHABUA GRAMIN BANK(508515)
125 BALADI MP-25-001-025-001/180
(KUKSHI RAIYAT) 		1725001025NRG24140820230253934 14/08/2023 Rajesh 1725001025WL018601 Rajesh 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
126 BALADI MP-25-001-025-001/192
(KUKSHI RAIYAT) 		1725001025NRG24140820230253937 14/08/2023 LALTA RUP BASANT 1725001025WL018601 LALTA RUP BASANT 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 LALTARUPBASANT NARMADA JHABUA GRAMIN BANK(508515)
127 BALADI MP-25-001-025-001/192
(KUKSHI RAIYAT) 		1725001025NRG24140820230253936 14/08/2023 ROOPBASANT NARSINGH 1725001025WL018601 ROOPBASANT NARSINGH 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 ROOPBASANTNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
128 BALADI MP-25-001-025-001/195
(KUKSHI RAIYAT) 		1725001025NRG24140820230253938 14/08/2023 SUGNTA bai 1725001025WL018601 SUGNTA bai 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 SUGNTAbai NARMADA JHABUA GRAMIN BANK(508515)
129 BALADI MP-25-001-025-001/262
(KUKSHI RAIYAT) 		1725001025NRG24140820230253940 14/08/2023 meera 1725001025WL018601 meera 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 meera NARMADA JHABUA GRAMIN BANK(508515)
130 BALADI MP-25-001-025-001/262-B
(KUKSHI RAIYAT) 		1725001025NRG24140820230253943 14/08/2023 PANDIT GIRDHARI 1725001025WL018601 PANDIT GIRDHARI 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 PANDITGIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
131 BALADI MP-25-001-025-001/263
(KUKSHI RAIYAT) 		1725001025NRG24140820230253944 14/08/2023 Laddu 1725001025WL018601 Laddu 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 Laddu NARMADA JHABUA GRAMIN BANK(508515)
132 BALADI MP-25-001-025-001/263
(KUKSHI RAIYAT) 		1725001025NRG24140820230253945 14/08/2023 Sangeeta 1725001025WL018601 Sangeeta 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
133 BALADI MP-25-001-025-001/280
(KUKSHI RAIYAT) 		1725001025NRG24140820230253948 14/08/2023 Nitesh 1725001025WL018601 Nitesh 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 Nitesh FINO PAYMENTS BANK LTD(608001)
134 BALADI MP-25-001-025-001/280
(KUKSHI RAIYAT) 		1725001025NRG24140820230253946 14/08/2023 SUSHILA 1725001025WL018601 SUSHILA 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
135 BALADI MP-25-001-025-001/301
(KUKSHI RAIYAT) 		1725001025NRG24140820230253950 14/08/2023 Geeta 1725001025WL018601 Geeta 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 Geeta NARMADA JHABUA GRAMIN BANK(508515)
136 BALADI MP-25-001-025-001/340
(KUKSHI RAIYAT) 		1725001025NRG24140820230253951 14/08/2023 Sapna 1725001025WL018601 Sapna 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 Sapna NARMADA JHABUA GRAMIN BANK(508515)
137 BALADI MP-25-001-025-001/350-A
(KUKSHI RAIYAT) 		1725001025NRG24140820230253952 14/08/2023 govind 1725001025WL018601 govind 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 govind NARMADA JHABUA GRAMIN BANK(508515)
138 BALADI MP-25-001-025-001/360
(KUKSHI RAIYAT) 		1725001025NRG24140820230253953 14/08/2023 babulal 1725001025WL018601 babulal 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 babulal NARMADA JHABUA GRAMIN BANK(508515)
139 BALADI MP-25-001-025-001/499
(KUKSHI RAIYAT) 		1725001025NRG24140820230253954 14/08/2023 Dasrath 1725001025WL018601 Dasrath 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 Dasrath NARMADA JHABUA GRAMIN BANK(508515)
140 BALADI MP-25-001-025-001/635-C
(KUKSHI RAIYAT) 		1725001025NRG24130820230252862 14/08/2023 Karmalal 1725001025WL018519 Karmalal 00697 BKID0MG0266 221 221 Processed 23/08/2023 678734610 Karmalal NARMADA JHABUA GRAMIN BANK(508515)
141 BALADI MP-25-001-025-001/85
(KUKSHI RAIYAT) 		1725001025NRG24140820230253955 14/08/2023 SUNDAR 1725001025WL018601 SUNDAR 00697 BKID0MG0266 442 442 Processed 23/08/2023 678734610 SUNDAR CANARA BANK(508532)
142 BALADI MP-25-001-028-001/562-A
(MALUD) 		1725001028NRG24140820230253927 14/08/2023 Dali 1725001028WL018600 Dali 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 678734610 Dali NARMADA JHABUA GRAMIN BANK(508515)
143 BALADI MP-25-001-028-001/660
(MALUD) 		1725001028NRG24140820230253929 14/08/2023 BALRAM DHOOMSINGH 1725001028WL018600 BALRAM DHOOMSINGH 00697 BKID0MG0266 1326 1326 Processed 24/08/2023 678734610 BALRAMDHOOMSINGH IDFC BANK LIMITED(608117)
144 BALADI MP-25-001-028-001/660
(MALUD) 		1725001028NRG24140820230253930 14/08/2023 DEVKA 1725001028WL018600 DEVKA 00697 BKID0MG0266 1326 1326 Processed 24/08/2023 678734610 DEVKA IDFC BANK LIMITED(608117)
SubTotal 99229 99229
145 BALADI MP-25-001-005-001/127
(BHAGWANPURA) 		1725001005NRG24140820230254672 14/08/2023 SANTOSH 1725001005WL018660 SANTOSH 00697 BKID0MG0278 1326 1326 Processed 23/08/2023 678734610 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
146 BALADI MP-25-001-005-001/28
(BHAGWANPURA) 		1725001005NRG24140820230254676 14/08/2023 OMPRAKASH LALSINGH 1725001005WL018660 OMPRAKASH LALSINGH 00697 BKID0MG0278 1326 1326 Processed 23/08/2023 678734610 OMPRAKASHLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
147 BALADI MP-25-001-005-002/305-A
(BHAGWANPURA) 		1725001005NRG24140820230253362 14/08/2023 DINESH 1725001005WL018547 DINESH 00697 BKID0MG0278 1105 1105 Processed 23/08/2023 678734610 DINESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
148 BALADI MP-25-001-005-002/305-A
(BHAGWANPURA) 		1725001005NRG24140820230253361 14/08/2023 GORELAL 1725001005WL018547 GORELAL 00697 BKID0MG0278 1105 1105 Processed 23/08/2023 678734610 GORELAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
149 BALADI MP-25-001-005-002/355-A
(BHAGWANPURA) 		1725001005NRG24140820230253366 14/08/2023 MALTIBAI 1725001005WL018547 MALTIBAI 00697 BKID0MG0278 1105 1105 Processed 23/08/2023 678734610 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
150 BALADI MP-25-001-005-002/43
(BHAGWANPURA) 		1725001005NRG24140820230253370 14/08/2023 VIJAY 1725001005WL018547 VIJAY 00697 BKID0MG0278 1105 1105 Processed 23/08/2023 678734610 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
151 BALADI MP-25-001-007-002/251-A
() 		1725001038NRG24130820230252730 14/08/2023 SODRA BAI 1725001038WL018512 SODRA BAI 00697 BKID0MG0278 1326 1326 Processed 23/08/2023 678734610 SODRABAI NARMADA JHABUA GRAMIN BANK(508515)
152 BALADI MP-25-001-007-002/47
() 		1725001038NRG24140820230254796 14/08/2023 SHIVRAM BHAU 1725001038WL018663 SHIVRAM BHAU 00697 BKID0MG0278 1105 1105 Processed 23/08/2023 678734610 SHIVRAMBHAU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
153 BALADI MP-25-001-016-001/248
() 		1725001038NRG24130820230252736 14/08/2023 SHANTILAL 1725001038WL018512 SHANTILAL 00697 BKID0MG0278 1326 1326 Processed 23/08/2023 678734610 SHANTILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
154 BALADI MP-25-001-016-003/145
() 		1725001038NRG24130820230252737 14/08/2023 MOJILAL SHIVLAL 1725001038WL018512 MOJILAL SHIVLAL 00697 BKID0MG0278 1105 1105 Processed 23/08/2023 678734610 MOJILALSHIVLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
155 BALADI MP-25-001-016-003/53-B
() 		1725001038NRG24140820230254800 14/08/2023 SEWAKRAM TULSIRAM 1725001038WL018663 SEWAKRAM TULSIRAM 00697 BKID0MG0278 1105 1105 Processed 23/08/2023 678734610 SEWAKRAMTULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
Total 194480 194480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_140823APB_FTO_219803 Bank of Baroda BARB0DBBBIR Bir 5083
2 BALADI MP1725001_140823APB_FTO_219803 Bank of India BKID0008927 BAIJAGWADA 3978
3 BALADI MP1725001_140823APB_FTO_219803 Bank of India BKID0009503 MUNDI 11271
4 BALADI MP1725001_140823APB_FTO_219803 Bank of India BKID0009540 HARDA 1326
5 BALADI MP1725001_140823APB_FTO_219803 Bank of India BKID0009541 KHIRKIYA 2652
6 BALADI MP1725001_140823APB_FTO_219803 Bank of India BKID0009975 ATUDKHAS 1326
7 BALADI MP1725001_140823APB_FTO_219803 State Bank of India SBIN0002865 KHIRKIYA 2652
8 BALADI MP1725001_140823APB_FTO_219803 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 5746
9 BALADI MP1725001_140823APB_FTO_219803 Union Bank of India UBIN0577618 Khandwa 3757
10 BALADI MP1725001_140823APB_FTO_219803 India Post Payments Bank IPOS0000001 Khandwa 2652
11 BALADI MP1725001_140823APB_FTO_219803 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 41769
12 BALADI MP1725001_140823APB_FTO_219803 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 99229
13 BALADI MP1725001_140823APB_FTO_219803 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 13039

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