Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:19:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_110823APB_FTO_215352
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-25-001-035-001/69-B
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249124 11/08/2023 Anil Bhusare 1725001035WL018250 Anil Bhusare 00048 BKID0008920 1326 1326 Processed 18/08/2023 589721204 AnilBhusare STATE BANK OF INDIA(508548)
2 BALADI MP-25-001-035-001/69-B
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249125 11/08/2023 Sunita 1725001035WL018250 Sunita 00048 BKID0008920 1326 1326 Processed 18/08/2023 589721204 Sunita BANK OF INDIA(508505)
SubTotal 2652 2652
3 BALADI MP-25-001-035-001/65-B
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249112 11/08/2023 ganesh 1725001035WL018250 ganesh 00048 BKID0009520 1105 1105 Processed 18/08/2023 589721204 ganesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
4 BALADI MP-25-001-035-001/125-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230248968 11/08/2023 MUNSHI CAGAN 1725001035WL018250 MUNSHI CAGAN 00048 BKID0009541 1326 1326 Processed 18/08/2023 589721204 MUNSHICAGAN BANK OF INDIA(508505)
5 BALADI MP-25-001-035-001/134-B
(SEMRUDH RAIYAT) 		1725001035NRG24110820230248974 11/08/2023 roshani 1725001035WL018250 roshani 00048 BKID0009541 1326 1326 Processed 18/08/2023 589721204 roshani BANK OF INDIA(508505)
6 BALADI MP-25-001-035-001/184
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249014 11/08/2023 chinta 1725001035WL018250 chinta 00048 BKID0009541 1326 1326 Processed 18/08/2023 589721204 chinta BANK OF INDIA(508505)
7 BALADI MP-25-001-035-001/184
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249015 11/08/2023 SONU PUNAM 1725001035WL018250 SONU PUNAM 00048 BKID0009541 1326 1326 Processed 18/08/2023 589721204 SONUPUNAM BANK OF INDIA(508505)
8 BALADI MP-25-001-035-001/184
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249016 11/08/2023 VARSHA SONU 1725001035WL018250 VARSHA SONU 00048 BKID0009541 1326 1326 Processed 18/08/2023 589721204 VARSHASONU BANK OF INDIA(508505)
9 BALADI MP-25-001-035-001/207
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249039 11/08/2023 CHAND 1725001035WL018250 CHAND 00048 BKID0009541 1326 1326 Processed 18/08/2023 589721204 CHAND BANK OF INDIA(508505)
10 BALADI MP-25-001-035-001/207-C
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249043 11/08/2023 vinita 1725001035WL018250 vinita 00048 BKID0009541 1326 1326 Processed 18/08/2023 589721204 vinita BANK OF INDIA(508505)
11 BALADI MP-25-001-035-001/247
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249067 11/08/2023 DOLAT 1725001035WL018250 DOLAT 00048 BKID0009541 884 884 Processed 18/08/2023 589721204 DOLAT INDIA POST PAYMENTS BANK LIMITED(508528)
12 BALADI MP-25-001-035-001/248
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249068 11/08/2023 DALSING 1725001035WL018250 DALSING 00048 BKID0009541 884 884 Processed 18/08/2023 589721204 DALSING NARMADA JHABUA GRAMIN BANK(508515)
13 BALADI MP-25-001-035-001/31-B
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249078 11/08/2023 artibai 1725001035WL018250 artibai 00048 BKID0009541 1326 1326 Processed 18/08/2023 589721204 artibai BANK OF INDIA(508505)
14 BALADI MP-25-001-035-001/31-B
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249077 11/08/2023 lalsingh 1725001035WL018250 lalsingh 00048 BKID0009541 1326 1326 Processed 18/08/2023 589721204 lalsingh FINO PAYMENTS BANK LTD(608001)
15 BALADI MP-25-001-035-001/33
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249081 11/08/2023 Raju 1725001035WL018250 Raju 00048 BKID0009541 1326 1326 Processed 18/08/2023 589721204 Raju NARMADA JHABUA GRAMIN BANK(508515)
16 BALADI MP-25-001-035-001/33
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249082 11/08/2023 Sangita 1725001035WL018250 Sangita 00048 BKID0009541 1326 1326 Processed 18/08/2023 589721204 Sangita NARMADA JHABUA GRAMIN BANK(508515)
17 BALADI MP-25-001-035-001/65-B
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249113 11/08/2023 aarti 1725001035WL018250 aarti 00048 BKID0009541 1326 1326 Processed 18/08/2023 589721204 aarti BANK OF INDIA(508505)
18 BALADI MP-25-001-035-001/66-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249114 11/08/2023 sersingh 1725001035WL018250 sersingh 00048 BKID0009541 1326 1326 Processed 18/08/2023 589721204 sersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19006 19006
19 BALADI MP-25-001-035-001/134-B
(SEMRUDH RAIYAT) 		1725001035NRG24110820230248973 11/08/2023 pavan 1725001035WL018250 pavan 00078 CNRB0005982 1326 1326 Processed 18/08/2023 589721204 pavan CANARA BANK(508532)
SubTotal 1326 1326
20 BALADI MP-25-001-035-001/28-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249072 11/08/2023 Shubham 1725001035WL018250 Shubham 00415 SBIN0002865 884 884 Processed 18/08/2023 589721204 Shubham STATE BANK OF INDIA(508548)
21 BALADI MP-25-001-035-001/28-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249071 11/08/2023 Tulsiram 1725001035WL018250 Tulsiram 00415 SBIN0002865 884 884 Processed 18/08/2023 589721204 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
22 BALADI MP-25-001-035-001/44
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249096 11/08/2023 sansip 1725001035WL018250 sansip 00415 SBIN0002865 1326 1326 Processed 18/08/2023 589721204 sansip FINO PAYMENTS BANK LTD(608001)
23 BALADI MP-25-001-035-001/65-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249110 11/08/2023 SANTOSH 1725001035WL018250 SANTOSH 00415 SBIN0002865 1105 1105 Processed 18/08/2023 589721204 SANTOSH BANK OF INDIA(508505)
24 BALADI MP-25-001-035-001/68-D
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249118 11/08/2023 ritu 1725001035WL018250 ritu 00415 SBIN0002865 1326 1326 Processed 18/08/2023 589721204 ritu STATE BANK OF INDIA(508548)
SubTotal 5525 5525
25 BALADI MP-25-001-035-001/65-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249111 11/08/2023 Anita 1725001035WL018250 Anita 00415 SBIN0004092 1105 1105 Processed 18/08/2023 589721204 Anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
26 BALADI MP-25-001-028-001/305-A
(MALUD) 		1725001028NRG24110820230248934 11/08/2023 GYANSING AMARSING 1725001028WL018246 GYANSING AMARSING 00697 BKID0MG0266 884 884 Processed 18/08/2023 589721204 GYANSINGAMARSING NARMADA JHABUA GRAMIN BANK(508515)
27 BALADI MP-25-001-028-001/305-A
(MALUD) 		1725001028NRG24110820230248935 11/08/2023 Sheela bai 1725001028WL018246 Sheela bai 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 Sheelabai NARMADA JHABUA GRAMIN BANK(508515)
28 BALADI MP-25-001-032-001/80
(KILLOD) 		1725001032NRG24100820230245945 11/08/2023 GHISALAKUNJILALL 1725001032WL018011 GHISALAKUNJILALL 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 GHISALAKUNJILALL NARMADA JHABUA GRAMIN BANK(508515)
29 BALADI MP-25-001-035-001/107-B
(SEMRUDH RAIYAT) 		1725001035NRG24110820230248954 11/08/2023 RADHA 1725001035WL018250 RADHA 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 RADHA NARMADA JHABUA GRAMIN BANK(508515)
30 BALADI MP-25-001-035-001/107-B
(SEMRUDH RAIYAT) 		1725001035NRG24110820230248953 11/08/2023 RAJU NARU 1725001035WL018250 RAJU NARU 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 RAJUNARU NARMADA JHABUA GRAMIN BANK(508515)
31 BALADI MP-25-001-035-001/113-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230248956 11/08/2023 BASANTI BHAGWAT 1725001035WL018250 BASANTI BHAGWAT 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 BASANTIBHAGWAT NARMADA JHABUA GRAMIN BANK(508515)
32 BALADI MP-25-001-035-001/113-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230248955 11/08/2023 BHAGVAT JATAN 1725001035WL018250 BHAGVAT JATAN 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 BHAGVATJATAN NARMADA JHABUA GRAMIN BANK(508515)
33 BALADI MP-25-001-035-001/114
(SEMRUDH RAIYAT) 		1725001035NRG24110820230248957 11/08/2023 SHAKRAM BIBA 1725001035WL018250 SHAKRAM BIBA 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 SHAKRAMBIBA BANK OF INDIA(508505)
34 BALADI MP-25-001-035-001/114
(SEMRUDH RAIYAT) 		1725001035NRG24110820230248958 11/08/2023 SHEWANTI BAI SHAKRAM 1725001035WL018250 SHEWANTI BAI SHAKRAM 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 SHEWANTIBAISHAKRAM BANK OF INDIA(508505)
35 BALADI MP-25-001-035-001/114-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230248960 11/08/2023 KAILASH SAKHRAM 1725001035WL018250 KAILASH SAKHRAM 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 KAILASHSAKHRAM NARMADA JHABUA GRAMIN BANK(508515)
36 BALADI MP-25-001-035-001/114-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230248961 11/08/2023 Pinkibai 1725001035WL018250 Pinkibai 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 Pinkibai NARMADA JHABUA GRAMIN BANK(508515)
37 BALADI MP-25-001-035-001/118-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230248963 11/08/2023 matharabai 1725001035WL018250 matharabai 00697 BKID0MG0266 1326 1326 Rejected 18/08/2023 589721204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BALADI MP-25-001-035-001/118-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230248962 11/08/2023 MOHAN GANPAT 1725001035WL018250 MOHAN GANPAT 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 MOHANGANPAT NARMADA JHABUA GRAMIN BANK(508515)
39 BALADI MP-25-001-035-001/118-B
(SEMRUDH RAIYAT) 		1725001035NRG24110820230248965 11/08/2023 krasnabai 1725001035WL018250 krasnabai 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 krasnabai BANK OF INDIA(508505)
40 BALADI MP-25-001-035-001/118-B
(SEMRUDH RAIYAT) 		1725001035NRG24110820230248964 11/08/2023 MUNSHI GANPAT 1725001035WL018250 MUNSHI GANPAT 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 MUNSHIGANPAT NARMADA JHABUA GRAMIN BANK(508515)
41 BALADI MP-25-001-035-001/119
(SEMRUDH RAIYAT) 		1725001035NRG24110820230248966 11/08/2023 nirmalabai 1725001035WL018250 nirmalabai 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 nirmalabai BANK OF INDIA(508505)
42 BALADI MP-25-001-035-001/125-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230248969 11/08/2023 Malti 1725001035WL018250 Malti 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 Malti FINO PAYMENTS BANK LTD(608001)
43 BALADI MP-25-001-035-001/134-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230248971 11/08/2023 gopal 1725001035WL018250 gopal 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 gopal NARMADA JHABUA GRAMIN BANK(508515)
44 BALADI MP-25-001-035-001/134-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230248972 11/08/2023 laxmi 1725001035WL018250 laxmi 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 laxmi NARMADA JHABUA GRAMIN BANK(508515)
45 BALADI MP-25-001-035-001/135-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230248975 11/08/2023 REVASANKAR RAMBHAROS 1725001035WL018250 REVASANKAR RAMBHAROS 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 REVASANKARRAMBHAROS NARMADA JHABUA GRAMIN BANK(508515)
46 BALADI MP-25-001-035-001/135-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230248976 11/08/2023 Sunita 1725001035WL018250 Sunita 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 Sunita NARMADA JHABUA GRAMIN BANK(508515)
47 BALADI MP-25-001-035-001/136
(SEMRUDH RAIYAT) 		1725001035NRG24110820230248978 11/08/2023 SANTOSH GANPAT 1725001035WL018250 SANTOSH GANPAT 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 SANTOSHGANPAT NARMADA JHABUA GRAMIN BANK(508515)
48 BALADI MP-25-001-035-001/136
(SEMRUDH RAIYAT) 		1725001035NRG24110820230248977 11/08/2023 SANTOSH GANPAT 1725001035WL018250 SANTOSH GANPAT 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 SANTOSHGANPAT NARMADA JHABUA GRAMIN BANK(508515)
49 BALADI MP-25-001-035-001/137-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230248979 11/08/2023 MUKESH SHAITAN 1725001035WL018250 MUKESH SHAITAN 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 MUKESHSHAITAN NARMADA JHABUA GRAMIN BANK(508515)
50 BALADI MP-25-001-035-001/137-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230248980 11/08/2023 punabaiu 1725001035WL018250 punabaiu 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 punabaiu NARMADA JHABUA GRAMIN BANK(508515)
51 BALADI MP-25-001-035-001/145
(SEMRUDH RAIYAT) 		1725001035NRG24110820230248981 11/08/2023 GOKUL KHEEMA 1725001035WL018250 GOKUL KHEEMA 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 GOKULKHEEMA NARMADA JHABUA GRAMIN BANK(508515)
52 BALADI MP-25-001-035-001/145
(SEMRUDH RAIYAT) 		1725001035NRG24110820230248982 11/08/2023 LAXMIBAI GOKUL 1725001035WL018250 LAXMIBAI GOKUL 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 LAXMIBAIGOKUL NARMADA JHABUA GRAMIN BANK(508515)
53 BALADI MP-25-001-035-001/150
(SEMRUDH RAIYAT) 		1725001035NRG24110820230248984 11/08/2023 earkibai 1725001035WL018250 earkibai 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 earkibai NARMADA JHABUA GRAMIN BANK(508515)
54 BALADI MP-25-001-035-001/150
(SEMRUDH RAIYAT) 		1725001035NRG24110820230248983 11/08/2023 GABBU DALPAT 1725001035WL018250 GABBU DALPAT 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 GABBUDALPAT NARMADA JHABUA GRAMIN BANK(508515)
55 BALADI MP-25-001-035-001/150-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230248986 11/08/2023 KANCHAN BAI SURESH 1725001035WL018250 KANCHAN BAI SURESH 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 KANCHANBAISURESH NARMADA JHABUA GRAMIN BANK(508515)
56 BALADI MP-25-001-035-001/150-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230248985 11/08/2023 SURESH GABBU 1725001035WL018250 SURESH GABBU 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 SURESHGABBU NARMADA JHABUA GRAMIN BANK(508515)
57 BALADI MP-25-001-035-001/150-B
(SEMRUDH RAIYAT) 		1725001035NRG24110820230248988 11/08/2023 BHOLA GABBU 1725001035WL018250 BHOLA GABBU 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 BHOLAGABBU NARMADA JHABUA GRAMIN BANK(508515)
58 BALADI MP-25-001-035-001/150-B
(SEMRUDH RAIYAT) 		1725001035NRG24110820230248987 11/08/2023 BHOLA GABBU 1725001035WL018250 BHOLA GABBU 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 BHOLAGABBU NARMADA JHABUA GRAMIN BANK(508515)
59 BALADI MP-25-001-035-001/156
(SEMRUDH RAIYAT) 		1725001035NRG24110820230248990 11/08/2023 basakar 1725001035WL018250 basakar 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 basakar NARMADA JHABUA GRAMIN BANK(508515)
60 BALADI MP-25-001-035-001/156
(SEMRUDH RAIYAT) 		1725001035NRG24110820230248989 11/08/2023 RAMESH GANPAT 1725001035WL018250 RAMESH GANPAT 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 RAMESHGANPAT CANARA BANK(508532)
61 BALADI MP-25-001-035-001/156-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230248993 11/08/2023 ghhansyam 1725001035WL018250 ghhansyam 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 ghhansyam FINO PAYMENTS BANK LTD(608001)
62 BALADI MP-25-001-035-001/156-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230248992 11/08/2023 Ramabai 1725001035WL018250 Ramabai 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 Ramabai NARMADA JHABUA GRAMIN BANK(508515)
63 BALADI MP-25-001-035-001/157-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230248994 11/08/2023 DINESH RAMSINGH 1725001035WL018250 DINESH RAMSINGH 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 DINESHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
64 BALADI MP-25-001-035-001/157-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230248995 11/08/2023 durgabai 1725001035WL018250 durgabai 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 durgabai NARMADA JHABUA GRAMIN BANK(508515)
65 BALADI MP-25-001-035-001/158
(SEMRUDH RAIYAT) 		1725001035NRG24110820230248997 11/08/2023 PAROBAI SHUKHLAL 1725001035WL018250 PAROBAI SHUKHLAL 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 PAROBAISHUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
66 BALADI MP-25-001-035-001/158
(SEMRUDH RAIYAT) 		1725001035NRG24110820230248996 11/08/2023 SHUKHLAL MAYARAM 1725001035WL018250 SHUKHLAL MAYARAM 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 SHUKHLALMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
67 BALADI MP-25-001-035-001/158-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230248998 11/08/2023 totaram 1725001035WL018250 totaram 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 totaram STATE BANK OF INDIA(508548)
68 BALADI MP-25-001-035-001/162
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249000 11/08/2023 gajaraj 1725001035WL018250 gajaraj 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 gajaraj NARMADA JHABUA GRAMIN BANK(508515)
69 BALADI MP-25-001-035-001/162-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249001 11/08/2023 BABULAL GAJRAJ 1725001035WL018250 BABULAL GAJRAJ 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 BABULALGAJRAJ NARMADA JHABUA GRAMIN BANK(508515)
70 BALADI MP-25-001-035-001/17
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249002 11/08/2023 sethani 1725001035WL018250 sethani 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 sethani INDIA POST PAYMENTS BANK LIMITED(508528)
71 BALADI MP-25-001-035-001/172
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249004 11/08/2023 MOHAN BHURA 1725001035WL018250 MOHAN BHURA 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 MOHANBHURA NARMADA JHABUA GRAMIN BANK(508515)
72 BALADI MP-25-001-035-001/172
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249003 11/08/2023 MOHAN BHURA 1725001035WL018250 MOHAN BHURA 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 MOHANBHURA BANK OF INDIA(508505)
73 BALADI MP-25-001-035-001/173-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249005 11/08/2023 ATMARAM NAGRAJ 1725001035WL018250 ATMARAM NAGRAJ 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 ATMARAMNAGRAJ NARMADA JHABUA GRAMIN BANK(508515)
74 BALADI MP-25-001-035-001/173-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249006 11/08/2023 KALABAI AATMARAM 1725001035WL018250 KALABAI AATMARAM 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 KALABAIAATMARAM NARMADA JHABUA GRAMIN BANK(508515)
75 BALADI MP-25-001-035-001/176-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249007 11/08/2023 radhesyam 1725001035WL018250 radhesyam 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 radhesyam BANK OF INDIA(508505)
76 BALADI MP-25-001-035-001/176-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249008 11/08/2023 sasibai 1725001035WL018250 sasibai 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 sasibai BANK OF INDIA(508505)
77 BALADI MP-25-001-035-001/176-B
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249009 11/08/2023 kamtaprasad 1725001035WL018250 kamtaprasad 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 kamtaprasad BANK OF INDIA(508505)
78 BALADI MP-25-001-035-001/176-B
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249010 11/08/2023 sunita 1725001035WL018250 sunita 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 sunita BANK OF INDIA(508505)
79 BALADI MP-25-001-035-001/180-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249012 11/08/2023 mangabai 1725001035WL018250 mangabai 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 mangabai BANK OF INDIA(508505)
80 BALADI MP-25-001-035-001/180-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249011 11/08/2023 santosh 1725001035WL018250 santosh 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 santosh BANK OF INDIA(508505)
81 BALADI MP-25-001-035-001/184
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249013 11/08/2023 PUNAM 1725001035WL018250 PUNAM 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 PUNAM NARMADA JHABUA GRAMIN BANK(508515)
82 BALADI MP-25-001-035-001/188-C
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249018 11/08/2023 maya 1725001035WL018250 maya 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 maya NARMADA JHABUA GRAMIN BANK(508515)
83 BALADI MP-25-001-035-001/188-C
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249017 11/08/2023 pintu 1725001035WL018250 pintu 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 pintu NARMADA JHABUA GRAMIN BANK(508515)
84 BALADI MP-25-001-035-001/188-D
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249020 11/08/2023 janibai 1725001035WL018250 janibai 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 janibai NARMADA JHABUA GRAMIN BANK(508515)
85 BALADI MP-25-001-035-001/188-D
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249019 11/08/2023 totaram 1725001035WL018250 totaram 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 totaram NARMADA JHABUA GRAMIN BANK(508515)
86 BALADI MP-25-001-035-001/189-D
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249021 11/08/2023 harchand 1725001035WL018250 harchand 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 harchand NARMADA JHABUA GRAMIN BANK(508515)
87 BALADI MP-25-001-035-001/189-D
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249022 11/08/2023 manjubai 1725001035WL018250 manjubai 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 manjubai NARMADA JHABUA GRAMIN BANK(508515)
88 BALADI MP-25-001-035-001/190-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249023 11/08/2023 MAKHAN 1725001035WL018250 MAKHAN 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 MAKHAN NARMADA JHABUA GRAMIN BANK(508515)
89 BALADI MP-25-001-035-001/190-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249024 11/08/2023 prabhbai 1725001035WL018250 prabhbai 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 prabhbai NARMADA JHABUA GRAMIN BANK(508515)
90 BALADI MP-25-001-035-001/190-B
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249026 11/08/2023 ritu 1725001035WL018250 ritu 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 ritu NARMADA JHABUA GRAMIN BANK(508515)
91 BALADI MP-25-001-035-001/190-B
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249025 11/08/2023 yogesh 1725001035WL018250 yogesh 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 yogesh NARMADA JHABUA GRAMIN BANK(508515)
92 BALADI MP-25-001-035-001/191-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249028 11/08/2023 basakar 1725001035WL018250 basakar 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 basakar NARMADA JHABUA GRAMIN BANK(508515)
93 BALADI MP-25-001-035-001/191-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249027 11/08/2023 MITHIYA 1725001035WL018250 MITHIYA 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 MITHIYA NARMADA JHABUA GRAMIN BANK(508515)
94 BALADI MP-25-001-035-001/191-B
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249030 11/08/2023 anjubai 1725001035WL018250 anjubai 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 anjubai NARMADA JHABUA GRAMIN BANK(508515)
95 BALADI MP-25-001-035-001/191-B
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249029 11/08/2023 giraraj 1725001035WL018250 giraraj 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 giraraj NARMADA JHABUA GRAMIN BANK(508515)
96 BALADI MP-25-001-035-001/192
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249031 11/08/2023 BHAWANI KHEEMA 1725001035WL018250 BHAWANI KHEEMA 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 BHAWANIKHEEMA BANK OF INDIA(508505)
97 BALADI MP-25-001-035-001/192
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249032 11/08/2023 kasturabai 1725001035WL018250 kasturabai 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 kasturabai BANK OF INDIA(508505)
98 BALADI MP-25-001-035-001/192-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249034 11/08/2023 jyotibai 1725001035WL018250 jyotibai 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
99 BALADI MP-25-001-035-001/202-B
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249036 11/08/2023 Rajani 1725001035WL018250 Rajani 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 Rajani NARMADA JHABUA GRAMIN BANK(508515)
100 BALADI MP-25-001-035-001/205
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249037 11/08/2023 UTTAM 1725001035WL018250 UTTAM 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 UTTAM JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
101 BALADI MP-25-001-035-001/207-B
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249040 11/08/2023 basanti 1725001035WL018250 basanti 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 basanti NARMADA JHABUA GRAMIN BANK(508515)
102 BALADI MP-25-001-035-001/207-B
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249041 11/08/2023 payal 1725001035WL018250 payal 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 payal NARMADA JHABUA GRAMIN BANK(508515)
103 BALADI MP-25-001-035-001/207-C
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249042 11/08/2023 LALIT 1725001035WL018250 LALIT 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 LALIT NARMADA JHABUA GRAMIN BANK(508515)
104 BALADI MP-25-001-035-001/215
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249044 11/08/2023 KALLU SOJI 1725001035WL018250 KALLU SOJI 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 KALLUSOJI NARMADA JHABUA GRAMIN BANK(508515)
105 BALADI MP-25-001-035-001/215
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249045 11/08/2023 sonabai 1725001035WL018250 sonabai 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 sonabai NARMADA JHABUA GRAMIN BANK(508515)
106 BALADI MP-25-001-035-001/215-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249047 11/08/2023 MUKESH KALLU 1725001035WL018250 MUKESH KALLU 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 MUKESHKALLU NARMADA JHABUA GRAMIN BANK(508515)
107 BALADI MP-25-001-035-001/215-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249046 11/08/2023 MUKESH KALLU 1725001035WL018250 MUKESH KALLU 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 MUKESHKALLU NARMADA JHABUA GRAMIN BANK(508515)
108 BALADI MP-25-001-035-001/215-B
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249049 11/08/2023 SUNDARLAL KALU 1725001035WL018250 SUNDARLAL KALU 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 SUNDARLALKALU NARMADA JHABUA GRAMIN BANK(508515)
109 BALADI MP-25-001-035-001/215-B
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249048 11/08/2023 SUNDARLAL KALU 1725001035WL018250 SUNDARLAL KALU 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 SUNDARLALKALU BANK OF BARODA(606985)
110 BALADI MP-25-001-035-001/216
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249051 11/08/2023 kalabai 1725001035WL018250 kalabai 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 kalabai NARMADA JHABUA GRAMIN BANK(508515)
111 BALADI MP-25-001-035-001/216
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249050 11/08/2023 uttamsing 1725001035WL018250 uttamsing 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 uttamsing NARMADA JHABUA GRAMIN BANK(508515)
112 BALADI MP-25-001-035-001/216-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249053 11/08/2023 jankibai 1725001035WL018250 jankibai 00697 BKID0MG0266 1105 1105 Processed 18/08/2023 589721204 jankibai NARMADA JHABUA GRAMIN BANK(508515)
113 BALADI MP-25-001-035-001/216-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249052 11/08/2023 ramratan 1725001035WL018250 ramratan 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 ramratan NARMADA JHABUA GRAMIN BANK(508515)
114 BALADI MP-25-001-035-001/220
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249054 11/08/2023 DINESH MEVALAL 1725001035WL018250 DINESH MEVALAL 00697 BKID0MG0266 1105 1105 Processed 18/08/2023 589721204 DINESHMEVALAL NARMADA JHABUA GRAMIN BANK(508515)
115 BALADI MP-25-001-035-001/220
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249055 11/08/2023 rekhabai 1725001035WL018250 rekhabai 00697 BKID0MG0266 1105 1105 Processed 18/08/2023 589721204 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
116 BALADI MP-25-001-035-001/225-C
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249057 11/08/2023 lalta 1725001035WL018250 lalta 00697 BKID0MG0266 1105 1105 Processed 18/08/2023 589721204 lalta NARMADA JHABUA GRAMIN BANK(508515)
117 BALADI MP-25-001-035-001/225-C
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249056 11/08/2023 mohan 1725001035WL018250 mohan 00697 BKID0MG0266 1105 1105 Processed 18/08/2023 589721204 mohan NARMADA JHABUA GRAMIN BANK(508515)
118 BALADI MP-25-001-035-001/226
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249059 11/08/2023 pinkibai 1725001035WL018250 pinkibai 00697 BKID0MG0266 1105 1105 Processed 18/08/2023 589721204 pinkibai NARMADA JHABUA GRAMIN BANK(508515)
119 BALADI MP-25-001-035-001/226
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249058 11/08/2023 punam 1725001035WL018250 punam 00697 BKID0MG0266 1105 1105 Processed 18/08/2023 589721204 punam NARMADA JHABUA GRAMIN BANK(508515)
120 BALADI MP-25-001-035-001/228
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249061 11/08/2023 Anokibai 1725001035WL018250 Anokibai 00697 BKID0MG0266 1105 1105 Processed 18/08/2023 589721204 Anokibai NARMADA JHABUA GRAMIN BANK(508515)
121 BALADI MP-25-001-035-001/228
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249060 11/08/2023 PREMSING PRABHUSING 1725001035WL018250 PREMSING PRABHUSING 00697 BKID0MG0266 1105 1105 Processed 18/08/2023 589721204 PREMSINGPRABHUSING NARMADA JHABUA GRAMIN BANK(508515)
122 BALADI MP-25-001-035-001/228-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249062 11/08/2023 RANJU PREMSINGH 1725001035WL018250 RANJU PREMSINGH 00697 BKID0MG0266 1105 1105 Processed 18/08/2023 589721204 RANJUPREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
123 BALADI MP-25-001-035-001/228-B
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249065 11/08/2023 Durgabai 1725001035WL018250 Durgabai 00697 BKID0MG0266 884 884 Processed 18/08/2023 589721204 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
124 BALADI MP-25-001-035-001/228-B
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249064 11/08/2023 SANJAY PREMSINGH 1725001035WL018250 SANJAY PREMSINGH 00697 BKID0MG0266 884 884 Processed 18/08/2023 589721204 SANJAYPREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
125 BALADI MP-25-001-035-001/246
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249066 11/08/2023 RADHESYAM 1725001035WL018250 RADHESYAM 00697 BKID0MG0266 884 884 Processed 18/08/2023 589721204 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
126 BALADI MP-25-001-035-001/28
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249069 11/08/2023 ASHOK KAMAL 1725001035WL018250 ASHOK KAMAL 00697 BKID0MG0266 884 884 Processed 18/08/2023 589721204 ASHOKKAMAL NARMADA JHABUA GRAMIN BANK(508515)
127 BALADI MP-25-001-035-001/28
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249070 11/08/2023 LILA BAI ASHOK 1725001035WL018250 LILA BAI ASHOK 00697 BKID0MG0266 884 884 Processed 18/08/2023 589721204 LILABAIASHOK NARMADA JHABUA GRAMIN BANK(508515)
128 BALADI MP-25-001-035-001/30-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249074 11/08/2023 ajita 1725001035WL018250 ajita 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 ajita NARMADA JHABUA GRAMIN BANK(508515)
129 BALADI MP-25-001-035-001/30-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249073 11/08/2023 mukesh 1725001035WL018250 mukesh 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 mukesh NARMADA JHABUA GRAMIN BANK(508515)
130 BALADI MP-25-001-035-001/31
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249076 11/08/2023 KASHI REWARAM 1725001035WL018250 KASHI REWARAM 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 KASHIREWARAM NARMADA JHABUA GRAMIN BANK(508515)
131 BALADI MP-25-001-035-001/31
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249075 11/08/2023 REVARAM NATHU 1725001035WL018250 REVARAM NATHU 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 REVARAMNATHU NARMADA JHABUA GRAMIN BANK(508515)
132 BALADI MP-25-001-035-001/32-D
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249079 11/08/2023 Chotu 1725001035WL018250 Chotu 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 Chotu NARMADA JHABUA GRAMIN BANK(508515)
133 BALADI MP-25-001-035-001/33-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249083 11/08/2023 ESWAR KAMAL 1725001035WL018250 ESWAR KAMAL 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 ESWARKAMAL NARMADA JHABUA GRAMIN BANK(508515)
134 BALADI MP-25-001-035-001/33-C
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249084 11/08/2023 arjun 1725001035WL018250 arjun 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 arjun NARMADA JHABUA GRAMIN BANK(508515)
135 BALADI MP-25-001-035-001/33-C
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249085 11/08/2023 madhu 1725001035WL018250 madhu 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 madhu NARMADA JHABUA GRAMIN BANK(508515)
136 BALADI MP-25-001-035-001/34
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249086 11/08/2023 BHIMSING HABBUSING 1725001035WL018250 BHIMSING HABBUSING 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 BHIMSINGHABBUSING NARMADA JHABUA GRAMIN BANK(508515)
137 BALADI MP-25-001-035-001/34
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249087 11/08/2023 GEERJABAI BHIMSINGH 1725001035WL018250 GEERJABAI BHIMSINGH 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 GEERJABAIBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
138 BALADI MP-25-001-035-001/36
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249089 11/08/2023 SHARDABAI BHOLU 1725001035WL018250 SHARDABAI BHOLU 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 SHARDABAIBHOLU NARMADA JHABUA GRAMIN BANK(508515)
139 BALADI MP-25-001-035-001/36
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249088 11/08/2023 SHARDABAI BHOLU 1725001035WL018250 SHARDABAI BHOLU 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 SHARDABAIBHOLU BANK OF INDIA(508505)
140 BALADI MP-25-001-035-001/37
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249092 11/08/2023 Dayaram 1725001035WL018250 Dayaram 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
141 BALADI MP-25-001-035-001/37
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249091 11/08/2023 KALOABAI MUNNA 1725001035WL018250 KALOABAI MUNNA 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 KALOABAIMUNNA BANK OF INDIA(508505)
142 BALADI MP-25-001-035-001/37
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249093 11/08/2023 Kiranbai 1725001035WL018250 Kiranbai 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 Kiranbai NARMADA JHABUA GRAMIN BANK(508515)
143 BALADI MP-25-001-035-001/37
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249090 11/08/2023 MUNNA PRAHLAAD 1725001035WL018250 MUNNA PRAHLAAD 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 MUNNAPRAHLAAD BANK OF INDIA(508505)
144 BALADI MP-25-001-035-001/44
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249095 11/08/2023 Mayabai 1725001035WL018250 Mayabai 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
145 BALADI MP-25-001-035-001/44
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249094 11/08/2023 sajan 1725001035WL018250 sajan 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 sajan NARMADA JHABUA GRAMIN BANK(508515)
146 BALADI MP-25-001-035-001/54
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249097 11/08/2023 SAGARBAI UMASHANKAR 1725001035WL018250 SAGARBAI UMASHANKAR 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 SAGARBAIUMASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
147 BALADI MP-25-001-035-001/61
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249100 11/08/2023 DHAPU BAI HUKAM 1725001035WL018250 DHAPU BAI HUKAM 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 DHAPUBAIHUKAM NARMADA JHABUA GRAMIN BANK(508515)
148 BALADI MP-25-001-035-001/61
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249099 11/08/2023 hukam 1725001035WL018250 hukam 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 hukam NARMADA JHABUA GRAMIN BANK(508515)
149 BALADI MP-25-001-035-001/61-B
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249103 11/08/2023 Neha 1725001035WL018250 Neha 00697 BKID0MG0266 1105 1105 Processed 18/08/2023 589721204 Neha BANK OF INDIA(508505)
150 BALADI MP-25-001-035-001/61-B
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249101 11/08/2023 Pavan 1725001035WL018250 Pavan 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 Pavan BANK OF INDIA(508505)
151 BALADI MP-25-001-035-001/63
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249104 11/08/2023 CHATARU NEKYA 1725001035WL018250 CHATARU NEKYA 00697 BKID0MG0266 1105 1105 Processed 18/08/2023 589721204 CHATARUNEKYA NARMADA JHABUA GRAMIN BANK(508515)
152 BALADI MP-25-001-035-001/63-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249105 11/08/2023 ARUN CHATRU 1725001035WL018250 ARUN CHATRU 00697 BKID0MG0266 1105 1105 Processed 18/08/2023 589721204 ARUNCHATRU INDIA POST PAYMENTS BANK LIMITED(508528)
153 BALADI MP-25-001-035-001/63-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249106 11/08/2023 sunita 1725001035WL018250 sunita 00697 BKID0MG0266 1105 1105 Processed 18/08/2023 589721204 sunita NARMADA JHABUA GRAMIN BANK(508515)
154 BALADI MP-25-001-035-001/63-B
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249107 11/08/2023 RAVI CHTARSINGH 1725001035WL018250 RAVI CHTARSINGH 00697 BKID0MG0266 1105 1105 Processed 18/08/2023 589721204 RAVICHTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
155 BALADI MP-25-001-035-001/63-B
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249108 11/08/2023 SANGITA 1725001035WL018250 SANGITA 00697 BKID0MG0266 1105 1105 Processed 18/08/2023 589721204 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
156 BALADI MP-25-001-035-001/65
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249109 11/08/2023 mohan 1725001035WL018250 mohan 00697 BKID0MG0266 1105 1105 Processed 18/08/2023 589721204 mohan NARMADA JHABUA GRAMIN BANK(508515)
157 BALADI MP-25-001-035-001/66-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249115 11/08/2023 anokhibai 1725001035WL018250 anokhibai 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 anokhibai NARMADA JHABUA GRAMIN BANK(508515)
158 BALADI MP-25-001-035-001/68-C
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249116 11/08/2023 aandee 1725001035WL018250 aandee 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 aandee NARMADA JHABUA GRAMIN BANK(508515)
159 BALADI MP-25-001-035-001/68-D
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249117 11/08/2023 cainsing 1725001035WL018250 cainsing 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 cainsing FINO PAYMENTS BANK LTD(608001)
160 BALADI MP-25-001-035-001/69
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249120 11/08/2023 Ramabai 1725001035WL018250 Ramabai 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 Ramabai BANK OF INDIA(508505)
161 BALADI MP-25-001-035-001/69
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249119 11/08/2023 Ramdash 1725001035WL018250 Ramdash 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 Ramdash CANARA BANK(508532)
162 BALADI MP-25-001-035-001/69
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249121 11/08/2023 Sanjay 1725001035WL018250 Sanjay 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 Sanjay BANK OF INDIA(508505)
163 BALADI MP-25-001-035-001/69-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249123 11/08/2023 Baskar 1725001035WL018250 Baskar 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 Baskar BANK OF INDIA(508505)
164 BALADI MP-25-001-035-001/69-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249122 11/08/2023 SUNIL RAMDASH 1725001035WL018250 SUNIL RAMDASH 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 SUNILRAMDASH STATE BANK OF INDIA(508548)
165 BALADI MP-25-001-035-001/69-D
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249126 11/08/2023 rakesh 1725001035WL018250 rakesh 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 rakesh NARMADA JHABUA GRAMIN BANK(508515)
166 BALADI MP-25-001-035-001/91-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249127 11/08/2023 ramkrasna 1725001035WL018250 ramkrasna 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 ramkrasna NARMADA JHABUA GRAMIN BANK(508515)
167 BALADI MP-25-001-035-001/91-A
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249128 11/08/2023 sivkumari 1725001035WL018250 sivkumari 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 sivkumari NARMADA JHABUA GRAMIN BANK(508515)
168 BALADI MP-25-001-035-001/92
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249129 11/08/2023 RAMESH RAMSING 1725001035WL018250 RAMESH RAMSING 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 RAMESHRAMSING NARMADA JHABUA GRAMIN BANK(508515)
169 BALADI MP-25-001-035-001/92
(SEMRUDH RAIYAT) 		1725001035NRG24110820230249130 11/08/2023 RAMESH RAMSINGH 1725001035WL018250 RAMESH RAMSINGH 00697 BKID0MG0266 1326 1326 Processed 18/08/2023 589721204 RAMESHRAMSINGH BANK OF INDIA(508505)
SubTotal 184535 184535
Total 215254 215254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_110823APB_FTO_215352 Bank of India BKID0008920 PANIGAON 2652
2 BALADI MP1725001_110823APB_FTO_215352 Bank of India BKID0009520 CHHANERA 1105
3 BALADI MP1725001_110823APB_FTO_215352 Bank of India BKID0009541 KHIRKIYA 19006
4 BALADI MP1725001_110823APB_FTO_215352 Canara Bank CNRB0005982 Khirkiya 1326
5 BALADI MP1725001_110823APB_FTO_215352 State Bank of India SBIN0002865 KHIRKIYA 5525
6 BALADI MP1725001_110823APB_FTO_215352 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 1105
7 BALADI MP1725001_110823APB_FTO_215352 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 184535

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