Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_260623APB_FTO_128246
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-25-001-004-002/166-B
(BARMALAY RAIYAT) 		1725001004NRG24260620230110391 26/06/2023 totaram 1725001004WL008878 totaram 00045 BARB0KHIRKI 1105 1105 Processed 05/07/2023 702822551 totaram BANK OF BARODA(606985)
2 BALADI MP-25-001-004-002/166-D
(BARMALAY RAIYAT) 		1725001004NRG24260620230110392 26/06/2023 MAYARAM 1725001004WL008878 MAYARAM 00045 BARB0KHIRKI 1105 1105 Processed 05/07/2023 702822551 MAYARAM BANK OF BARODA(606985)
3 BALADI MP-25-001-004-003/154
(BARMALAY RAIYAT) 		1725001004NRG24260620230110366 26/06/2023 rahul 1725001004WL008877 rahul 00045 BARB0KHIRKI 1326 1326 Processed 05/07/2023 702822551 rahul BANK OF BARODA(606985)
4 BALADI MP-25-001-028-001/251
(MALUD) 		1725001028NRG24260620230111135 26/06/2023 Kunti 1725001028WL008914 Kunti 00045 BARB0KHIRKI 1326 1326 Processed 05/07/2023 702822551 Kunti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
5 BALADI MP-25-001-012-002/104
(GAMBHIR UBARI) 		1725001012NRG24250620230107951 26/06/2023 samota 1725001012WL008747 samota 00048 BKID0009520 1105 1105 Processed 05/07/2023 702822551 samota BANK OF INDIA(508505)
6 BALADI MP-25-001-028-001/767
(MALUD) 		1725001028NRG24260620230111618 26/06/2023 RAMSINGH RATHOR 1725001028WL008928 RAMSINGH RATHOR 00048 BKID0009520 2652 2652 Processed 05/07/2023 702822551 RAMSINGHRATHOR NARMADA JHABUA GRAMIN BANK(508515)
7 BALADI MP-25-001-033-002/60-D
(ROASD MAL) 		1725001033NRG24260620230109679 26/06/2023 kanchan 1725001033WL008844 kanchan 00048 BKID0009520 1105 1105 Processed 05/07/2023 702822551 kanchan BANK OF INDIA(508505)
SubTotal 4862 4862
8 BALADI MP-25-001-004-002/161-A
(BARMALAY RAIYAT) 		1725001004NRG24260620230110385 26/06/2023 rakesh suraj 1725001004WL008878 rakesh suraj 00048 BKID0009541 1105 1105 Processed 05/07/2023 702822551 rakeshsuraj BANK OF INDIA(508505)
9 BALADI MP-25-001-004-002/161-B
(BARMALAY RAIYAT) 		1725001004NRG24260620230110386 26/06/2023 suraj 1725001004WL008878 suraj 00048 BKID0009541 1105 1105 Processed 05/07/2023 702822551 suraj BANK OF INDIA(508505)
10 BALADI MP-25-001-004-002/168-A
(BARMALAY RAIYAT) 		1725001004NRG24260620230110399 26/06/2023 anil 1725001004WL008878 anil 00048 BKID0009541 1105 1105 Processed 05/07/2023 702822551 anil NARMADA JHABUA GRAMIN BANK(508515)
11 BALADI MP-25-001-004-002/168-A
(BARMALAY RAIYAT) 		1725001004NRG24260620230110400 26/06/2023 SANGITA 1725001004WL008878 SANGITA 00048 BKID0009541 1105 1105 Processed 05/07/2023 702822551 SANGITA BANK OF INDIA(508505)
12 BALADI MP-25-001-004-003/121-A
(BARMALAY RAIYAT) 		1725001004NRG24260620230110758 26/06/2023 ramkrashana 1725001004WL008894 ramkrashana 00048 BKID0009541 1326 1326 Processed 05/07/2023 702822551 ramkrashana BANK OF INDIA(508505)
13 BALADI MP-25-001-004-003/152-B
(BARMALAY RAIYAT) 		1725001004NRG24260620230110363 26/06/2023 deepak 1725001004WL008877 deepak 00048 BKID0009541 1326 1326 Processed 05/07/2023 702822551 deepak BANK OF INDIA(508505)
14 BALADI MP-25-001-026-005/409
(LACHHORA MAL) 		1725001026NRG24260620230109914 26/06/2023 Haresingh raghunath 1725001026WL008856 Haresingh raghunath 00048 BKID0009541 663 663 Processed 05/07/2023 702822551 Haresinghraghunath BANK OF INDIA(508505)
15 BALADI MP-25-001-033-003/143-A
(ROASD MAL) 		1725001033NRG24260620230109950 26/06/2023 sunil meena 1725001033WL008857 sunil meena 00048 BKID0009541 1326 1326 Processed 05/07/2023 702822551 sunilmeena BANK OF INDIA(508505)
16 BALADI MP-25-001-033-003/233
(ROASD MAL) 		1725001033NRG24260620230109963 26/06/2023 amar singh 1725001033WL008857 amar singh 00048 BKID0009541 1326 1326 Processed 05/07/2023 702822551 amarsingh BANK OF INDIA(508505)
17 BALADI MP-25-001-033-003/246
(ROASD MAL) 		1725001033NRG24260620230109965 26/06/2023 rahul 1725001033WL008857 rahul 00048 BKID0009541 1326 1326 Processed 05/07/2023 702822551 rahul BANK OF INDIA(508505)
SubTotal 11713 11713
18 BALADI MP-25-001-033-002/196
(ROASD MAL) 		1725001033NRG24260620230109674 26/06/2023 kamlesh 1725001033WL008844 kamlesh 00078 CNRB0005982 1326 1326 Processed 05/07/2023 702822551 kamlesh CANARA BANK(508532)
SubTotal 1326 1326
19 BALADI MP-25-001-028-001/248-A
(MALUD) 		1725001028NRG24260620230111178 26/06/2023 Dayaram 1725001028WL008917 Dayaram 00415 SBIN0001472 2652 2652 Processed 05/07/2023 702822551 Dayaram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 BALADI MP-25-001-004-002/268
(BARMALAY RAIYAT) 		1725001004NRG24250620230107176 26/06/2023 NATHU NAIDAN 1725001004WL008696 NATHU NAIDAN 00415 SBIN0002865 1326 1326 Processed 05/07/2023 702822551 NATHUNAIDAN STATE BANK OF INDIA(508548)
21 BALADI MP-25-001-004-002/49-A
(BARMALAY RAIYAT) 		1725001004NRG24250620230107178 26/06/2023 MANOJ 1725001004WL008696 MANOJ 00415 SBIN0002865 1326 1326 Processed 05/07/2023 702822551 MANOJ BANK OF BARODA(606985)
22 BALADI MP-25-001-004-003/152
(BARMALAY RAIYAT) 		1725001004NRG24260620230110360 26/06/2023 arjun 1725001004WL008877 arjun 00415 SBIN0002865 1326 1326 Processed 05/07/2023 702822551 arjun NARMADA JHABUA GRAMIN BANK(508515)
23 BALADI MP-25-001-004-003/298
(BARMALAY RAIYAT) 		1725001004NRG24260620230110370 26/06/2023 bhuri 1725001004WL008877 bhuri 00415 SBIN0002865 1326 1326 Processed 05/07/2023 702822551 bhuri STATE BANK OF INDIA(508548)
24 BALADI MP-25-001-033-003/208
(ROASD MAL) 		1725001033NRG24260620230109960 26/06/2023 bhagawan 1725001033WL008857 bhagawan 00415 SBIN0002865 1326 1326 Processed 05/07/2023 702822551 bhagawan FINO PAYMENTS BANK LTD(608001)
25 BALADI MP-25-001-033-003/219
(ROASD MAL) 		1725001033NRG24260620230109760 26/06/2023 RAMKRASHAN 1725001033WL008846 RAMKRASHAN 00415 SBIN0002865 1105 1105 Processed 05/07/2023 702822551 RAMKRASHAN STATE BANK OF INDIA(508548)
26 BALADI MP-25-001-033-003/248
(ROASD MAL) 		1725001033NRG24260620230109966 26/06/2023 pradeep 1725001033WL008857 pradeep 00415 SBIN0002865 1326 1326 Processed 05/07/2023 702822551 pradeep STATE BANK OF INDIA(508548)
SubTotal 9061 9061
27 BALADI MP-25-001-028-001/727-A
(MALUD) 		1725001028NRG24260620230111185 26/06/2023 ponam 1725001028WL008919 ponam 00666 IDFB0041204 2652 2652 Processed 05/07/2023 702822551 ponam BANK OF INDIA(508505)
SubTotal 2652 2652
28 BALADI MP-25-001-009-003/580
(DANTHA) 		1725001009NRG24250620230107955 26/06/2023 lokesh tulshiram 1725001009WL008748 lokesh tulshiram 00697 BKID0MG0247 2652 2652 Processed 05/07/2023 702822551 lokeshtulshiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
29 BALADI MP-25-001-004-002/112
(BARMALAY RAIYAT) 		1725001004NRG24260620230110375 26/06/2023 kala 1725001004WL008878 kala 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702822551 kala NARMADA JHABUA GRAMIN BANK(508515)
30 BALADI MP-25-001-004-002/115
(BARMALAY RAIYAT) 		1725001004NRG24260620230110376 26/06/2023 pancham 1725001004WL008878 pancham 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702822551 pancham NARMADA JHABUA GRAMIN BANK(508515)
31 BALADI MP-25-001-004-002/115-B
(BARMALAY RAIYAT) 		1725001004NRG24260620230110378 26/06/2023 SUNIL 1725001004WL008878 SUNIL 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702822551 SUNIL BANK OF INDIA(508505)
32 BALADI MP-25-001-004-002/155
(BARMALAY RAIYAT) 		1725001004NRG24260620230110380 26/06/2023 DURGA BAI 1725001004WL008878 DURGA BAI 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702822551 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
33 BALADI MP-25-001-004-002/155-A
(BARMALAY RAIYAT) 		1725001004NRG24260620230110382 26/06/2023 anita 1725001004WL008878 anita 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702822551 anita NARMADA JHABUA GRAMIN BANK(508515)
34 BALADI MP-25-001-004-002/166
(BARMALAY RAIYAT) 		1725001004NRG24260620230110388 26/06/2023 dulari bai 1725001004WL008878 dulari bai 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702822551 dularibai NARMADA JHABUA GRAMIN BANK(508515)
35 BALADI MP-25-001-004-002/166
(BARMALAY RAIYAT) 		1725001004NRG24260620230110387 26/06/2023 sakharam 1725001004WL008878 sakharam 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702822551 sakharam ICICI BANK LTD(508534)
36 BALADI MP-25-001-004-002/166-A
(BARMALAY RAIYAT) 		1725001004NRG24260620230110389 26/06/2023 ramdas 1725001004WL008878 ramdas 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702822551 ramdas NARMADA JHABUA GRAMIN BANK(508515)
37 BALADI MP-25-001-004-002/166-A
(BARMALAY RAIYAT) 		1725001004NRG24260620230110390 26/06/2023 sunita bai 1725001004WL008878 sunita bai 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702822551 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
38 BALADI MP-25-001-004-002/167-A
(BARMALAY RAIYAT) 		1725001004NRG24260620230110394 26/06/2023 bhuri 1725001004WL008878 bhuri 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702822551 bhuri IDFC BANK LIMITED(608117)
39 BALADI MP-25-001-004-002/167-A
(BARMALAY RAIYAT) 		1725001004NRG24260620230110393 26/06/2023 MUKESH 1725001004WL008878 MUKESH 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702822551 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
40 BALADI MP-25-001-004-002/167-B
(BARMALAY RAIYAT) 		1725001004NRG24260620230110395 26/06/2023 RAJESH 1725001004WL008878 RAJESH 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702822551 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
41 BALADI MP-25-001-004-002/167-B
(BARMALAY RAIYAT) 		1725001004NRG24260620230110396 26/06/2023 SUNITA 1725001004WL008878 SUNITA 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702822551 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
42 BALADI MP-25-001-004-002/168
(BARMALAY RAIYAT) 		1725001004NRG24260620230110397 26/06/2023 SITARAM 1725001004WL008878 SITARAM 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702822551 SITARAM BANK OF INDIA(508505)
43 BALADI MP-25-001-004-002/168
(BARMALAY RAIYAT) 		1725001004NRG24260620230110398 26/06/2023 SUNDER BAI 1725001004WL008878 SUNDER BAI 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702822551 SUNDERBAI NARMADA JHABUA GRAMIN BANK(508515)
44 BALADI MP-25-001-004-002/175
(BARMALAY RAIYAT) 		1725001004NRG24260620230110401 26/06/2023 ramesh 1725001004WL008878 ramesh 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702822551 ramesh FINO PAYMENTS BANK LTD(608001)
45 BALADI MP-25-001-004-002/175
(BARMALAY RAIYAT) 		1725001004NRG24260620230110402 26/06/2023 ush bai 1725001004WL008878 ush bai 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702822551 ushbai NARMADA JHABUA GRAMIN BANK(508515)
46 BALADI MP-25-001-004-002/176
(BARMALAY RAIYAT) 		1725001004NRG24260620230110405 26/06/2023 rajender 1725001004WL008878 rajender 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702822551 rajender NARMADA JHABUA GRAMIN BANK(508515)
47 BALADI MP-25-001-004-002/176
(BARMALAY RAIYAT) 		1725001004NRG24260620230110403 26/06/2023 shobharam 1725001004WL008878 shobharam 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702822551 shobharam NARMADA JHABUA GRAMIN BANK(508515)
48 BALADI MP-25-001-004-002/176
(BARMALAY RAIYAT) 		1725001004NRG24260620230110404 26/06/2023 sugana 1725001004WL008878 sugana 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702822551 sugana NARMADA JHABUA GRAMIN BANK(508515)
49 BALADI MP-25-001-004-002/221
(BARMALAY RAIYAT) 		1725001004NRG24260620230110352 26/06/2023 satish 1725001004WL008877 satish 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 satish NARMADA JHABUA GRAMIN BANK(508515)
50 BALADI MP-25-001-004-002/223
(BARMALAY RAIYAT) 		1725001004NRG24260620230110353 26/06/2023 LALSINGH RADHESYAM 1725001004WL008877 LALSINGH RADHESYAM 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 LALSINGHRADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
51 BALADI MP-25-001-004-002/259
(BARMALAY RAIYAT) 		1725001004NRG24260620230110355 26/06/2023 papita 1725001004WL008877 papita 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 papita RATNAKAR BANK(607393)
52 BALADI MP-25-001-004-002/265
(BARMALAY RAIYAT) 		1725001004NRG24250620230107175 26/06/2023 DAYA 1725001004WL008696 DAYA 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 DAYA NARMADA JHABUA GRAMIN BANK(508515)
53 BALADI MP-25-001-004-002/265
(BARMALAY RAIYAT) 		1725001004NRG24250620230107174 26/06/2023 nirbhay 1725001004WL008696 nirbhay 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 nirbhay NARMADA JHABUA GRAMIN BANK(508515)
54 BALADI MP-25-001-004-002/268
(BARMALAY RAIYAT) 		1725001004NRG24250620230107177 26/06/2023 aruna bai 1725001004WL008696 aruna bai 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 arunabai NARMADA JHABUA GRAMIN BANK(508515)
55 BALADI MP-25-001-004-002/54
(BARMALAY RAIYAT) 		1725001004NRG24260620230110406 26/06/2023 rambharosh 1725001004WL008878 rambharosh 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702822551 rambharosh NARMADA JHABUA GRAMIN BANK(508515)
56 BALADI MP-25-001-004-002/54
(BARMALAY RAIYAT) 		1725001004NRG24260620230110407 26/06/2023 urmila bai 1725001004WL008878 urmila bai 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702822551 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
57 BALADI MP-25-001-004-002/74-A
(BARMALAY RAIYAT) 		1725001004NRG24250620230107179 26/06/2023 mahesh 1725001004WL008696 mahesh 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 mahesh NARMADA JHABUA GRAMIN BANK(508515)
58 BALADI MP-25-001-004-002/76
(BARMALAY RAIYAT) 		1725001004NRG24260620230110409 26/06/2023 dravaka bai 1725001004WL008878 dravaka bai 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702822551 dravakabai NARMADA JHABUA GRAMIN BANK(508515)
59 BALADI MP-25-001-004-002/76
(BARMALAY RAIYAT) 		1725001004NRG24260620230110408 26/06/2023 narbadaprasad 1725001004WL008878 narbadaprasad 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702822551 narbadaprasad NARMADA JHABUA GRAMIN BANK(508515)
60 BALADI MP-25-001-004-002/77
(BARMALAY RAIYAT) 		1725001004NRG24260620230110411 26/06/2023 raamvati bai 1725001004WL008878 raamvati bai 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702822551 raamvatibai NARMADA JHABUA GRAMIN BANK(508515)
61 BALADI MP-25-001-004-002/77
(BARMALAY RAIYAT) 		1725001004NRG24260620230110410 26/06/2023 sarwan 1725001004WL008878 sarwan 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702822551 sarwan NARMADA JHABUA GRAMIN BANK(508515)
62 BALADI MP-25-001-004-002/93
(BARMALAY RAIYAT) 		1725001004NRG24250620230107180 26/06/2023 eshavar 1725001004WL008696 eshavar 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 eshavar NARMADA JHABUA GRAMIN BANK(508515)
63 BALADI MP-25-001-004-003/10
(BARMALAY RAIYAT) 		1725001004NRG24260620230110356 26/06/2023 KARAN 1725001004WL008877 KARAN 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 KARAN NARMADA JHABUA GRAMIN BANK(508515)
64 BALADI MP-25-001-004-003/10
(BARMALAY RAIYAT) 		1725001004NRG24260620230110357 26/06/2023 pachi bai 1725001004WL008877 pachi bai 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 pachibai NARMADA JHABUA GRAMIN BANK(508515)
65 BALADI MP-25-001-004-003/121
(BARMALAY RAIYAT) 		1725001004NRG24260620230110757 26/06/2023 sunder 1725001004WL008894 sunder 00697 BKID0MG0266 1326 1326 Rejected 05/07/2023 702822551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BALADI MP-25-001-004-003/121
(BARMALAY RAIYAT) 		1725001004NRG24260620230110756 26/06/2023 syamlal 1725001004WL008894 syamlal 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 syamlal BANK OF BARODA(606985)
67 BALADI MP-25-001-004-003/138
(BARMALAY RAIYAT) 		1725001004NRG24260620230110413 26/06/2023 mahesh ram 1725001004WL008878 mahesh ram 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702822551 maheshram KOTAK MAHINDRA BANK LTD(607420)
68 BALADI MP-25-001-004-003/138
(BARMALAY RAIYAT) 		1725001004NRG24260620230110412 26/06/2023 mangi bai 1725001004WL008878 mangi bai 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702822551 mangibai NARMADA JHABUA GRAMIN BANK(508515)
69 BALADI MP-25-001-004-003/152
(BARMALAY RAIYAT) 		1725001004NRG24260620230110361 26/06/2023 rekha 1725001004WL008877 rekha 00697 BKID0MG0266 1326 1326 Rejected 05/07/2023 702822551 Aadhaar Number not Mapped to Account Number
70 BALADI MP-25-001-004-003/154
(BARMALAY RAIYAT) 		1725001004NRG24260620230110365 26/06/2023 kiran 1725001004WL008877 kiran 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 kiran NARMADA JHABUA GRAMIN BANK(508515)
71 BALADI MP-25-001-004-003/154
(BARMALAY RAIYAT) 		1725001004NRG24260620230110364 26/06/2023 shanker 1725001004WL008877 shanker 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 shanker NARMADA JHABUA GRAMIN BANK(508515)
72 BALADI MP-25-001-004-003/166
(BARMALAY RAIYAT) 		1725001004NRG24260620230110414 26/06/2023 madan 1725001004WL008878 madan 00697 BKID0MG0266 884 884 Rejected 05/07/2023 702822551 Aadhaar Number not Mapped to Account Number
73 BALADI MP-25-001-004-003/166
(BARMALAY RAIYAT) 		1725001004NRG24260620230110415 26/06/2023 manju 1725001004WL008878 manju 00697 BKID0MG0266 663 663 Processed 05/07/2023 702822551 manju NARMADA JHABUA GRAMIN BANK(508515)
74 BALADI MP-25-001-004-003/177
(BARMALAY RAIYAT) 		1725001004NRG24260620230110416 26/06/2023 navasi bai 1725001004WL008878 navasi bai 00697 BKID0MG0266 884 884 Processed 05/07/2023 702822551 navasibai NARMADA JHABUA GRAMIN BANK(508515)
75 BALADI MP-25-001-004-003/213
(BARMALAY RAIYAT) 		1725001004NRG24260620230110417 26/06/2023 govind 1725001004WL008878 govind 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702822551 govind NARMADA JHABUA GRAMIN BANK(508515)
76 BALADI MP-25-001-004-003/214
(BARMALAY RAIYAT) 		1725001004NRG24260620230110759 26/06/2023 DINESH 1725001004WL008894 DINESH 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 DINESH NARMADA JHABUA GRAMIN BANK(508515)
77 BALADI MP-25-001-004-003/226
(BARMALAY RAIYAT) 		1725001004NRG24260620230110418 26/06/2023 kamal 1725001004WL008878 kamal 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702822551 kamal INDUSIND BANK(607189)
78 BALADI MP-25-001-004-003/231
(BARMALAY RAIYAT) 		1725001004NRG24260620230110420 26/06/2023 revaram 1725001004WL008878 revaram 00697 BKID0MG0266 884 884 Processed 05/07/2023 702822551 revaram BANK OF INDIA(508505)
79 BALADI MP-25-001-004-003/235
(BARMALAY RAIYAT) 		1725001004NRG24260620230110421 26/06/2023 MAYARAM 1725001004WL008878 MAYARAM 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702822551 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
80 BALADI MP-25-001-004-003/274
(BARMALAY RAIYAT) 		1725001004NRG24260620230110368 26/06/2023 fulwati bai 1725001004WL008877 fulwati bai 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 fulwatibai NARMADA JHABUA GRAMIN BANK(508515)
81 BALADI MP-25-001-004-003/274
(BARMALAY RAIYAT) 		1725001004NRG24260620230110367 26/06/2023 MAHENDAR 1725001004WL008877 MAHENDAR 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 MAHENDAR IDFC BANK LIMITED(608117)
82 BALADI MP-25-001-004-003/292
(BARMALAY RAIYAT) 		1725001004NRG24260620230110422 26/06/2023 navasi bai 1725001004WL008878 navasi bai 00697 BKID0MG0266 884 884 Processed 05/07/2023 702822551 navasibai NARMADA JHABUA GRAMIN BANK(508515)
83 BALADI MP-25-001-004-003/298
(BARMALAY RAIYAT) 		1725001004NRG24260620230110369 26/06/2023 sukhalal 1725001004WL008877 sukhalal 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 sukhalal NARMADA JHABUA GRAMIN BANK(508515)
84 BALADI MP-25-001-004-003/48
(BARMALAY RAIYAT) 		1725001004NRG24260620230110424 26/06/2023 ANITA 1725001004WL008878 ANITA 00697 BKID0MG0266 884 884 Processed 05/07/2023 702822551 ANITA NARMADA JHABUA GRAMIN BANK(508515)
85 BALADI MP-25-001-004-003/48
(BARMALAY RAIYAT) 		1725001004NRG24260620230110423 26/06/2023 SANTOSH 1725001004WL008878 SANTOSH 00697 BKID0MG0266 884 884 Processed 05/07/2023 702822551 SANTOSH CANARA BANK(508532)
86 BALADI MP-25-001-004-003/73
(BARMALAY RAIYAT) 		1725001004NRG24260620230110373 26/06/2023 vidhaya 1725001004WL008877 vidhaya 00697 BKID0MG0266 1326 1326 Rejected 05/07/2023 702822551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 BALADI MP-25-001-004-003/80
(BARMALAY RAIYAT) 		1725001004NRG24260620230110761 26/06/2023 sunita 1725001004WL008894 sunita 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 sunita NARMADA JHABUA GRAMIN BANK(508515)
88 BALADI MP-25-001-004-003/80
(BARMALAY RAIYAT) 		1725001004NRG24260620230110760 26/06/2023 suresh 1725001004WL008894 suresh 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 suresh BANK OF INDIA(508505)
89 BALADI MP-25-001-012-001/14
(GAMBHIR UBARI) 		1725001012NRG24260620230108690 26/06/2023 KESAR BAI VISNU 1725001012WL008805 KESAR BAI VISNU 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702822551 KESARBAIVISNU NARMADA JHABUA GRAMIN BANK(508515)
90 BALADI MP-25-001-012-001/312
(GAMBHIR UBARI) 		1725001012NRG24250620230107949 26/06/2023 DHUMSINGH 1725001012WL008746 DHUMSINGH 00697 BKID0MG0266 105 105 Processed 05/07/2023 702822551 DHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
91 BALADI MP-25-001-012-001/328
(GAMBHIR UBARI) 		1725001012NRG24250620230107947 26/06/2023 devlal 1725001012WL008745 devlal 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702822551 devlal BANK OF INDIA(508505)
92 BALADI MP-25-001-012-001/345-A
(GAMBHIR UBARI) 		1725001012NRG24260620230108691 26/06/2023 iswar manga 1725001012WL008805 iswar manga 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702822551 iswarmanga NARMADA JHABUA GRAMIN BANK(508515)
93 BALADI MP-25-001-012-001/446
(GAMBHIR UBARI) 		1725001012NRG24260620230108693 26/06/2023 parvati 1725001012WL008805 parvati 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702822551 parvati NARMADA JHABUA GRAMIN BANK(508515)
94 BALADI MP-25-001-012-002/104
(GAMBHIR UBARI) 		1725001012NRG24250620230107950 26/06/2023 mohan 1725001012WL008747 mohan 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702822551 mohan NARMADA JHABUA GRAMIN BANK(508515)
95 BALADI MP-25-001-012-002/152
(GAMBHIR UBARI) 		1725001012NRG24250620230107948 26/06/2023 KAILASH RAMDAS 1725001012WL008745 KAILASH RAMDAS 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702822551 KAILASHRAMDAS NARMADA JHABUA GRAMIN BANK(508515)
96 BALADI MP-25-001-012-002/311-A
(GAMBHIR UBARI) 		1725001012NRG24250620230107952 26/06/2023 sonu 1725001012WL008747 sonu 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702822551 sonu NARMADA JHABUA GRAMIN BANK(508515)
97 BALADI MP-25-001-012-002/45
(GAMBHIR UBARI) 		1725001012NRG24260620230108694 26/06/2023 GULAB RADESYAM 1725001012WL008805 GULAB RADESYAM 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702822551 GULABRADESYAM NARMADA JHABUA GRAMIN BANK(508515)
98 BALADI MP-25-001-012-002/63-B
(GAMBHIR UBARI) 		1725001012NRG24250620230107953 26/06/2023 KAMLESH ADHAR SINGH 1725001012WL008747 KAMLESH ADHAR SINGH 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702822551 KAMLESHADHARSINGH STATE BANK OF INDIA(508548)
99 BALADI MP-25-001-026-004/146
(LACHHORA MAL) 		1725001039NRG24260620230108695 26/06/2023 BASKARBAI BANSILAL 1725001039WL008806 BASKARBAI BANSILAL 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 BASKARBAIBANSILAL NARMADA JHABUA GRAMIN BANK(508515)
100 BALADI MP-25-001-026-004/73
(LACHHORA MAL) 		1725001039NRG24260620230108696 26/06/2023 kallu 1725001039WL008806 kallu 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 kallu NARMADA JHABUA GRAMIN BANK(508515)
101 BALADI MP-25-001-026-005/196
(LACHHORA MAL) 		1725001026NRG24260620230110228 26/06/2023 KAILASH NANDKISHOR 1725001026WL008872 KAILASH NANDKISHOR 00697 BKID0MG0266 663 663 Processed 05/07/2023 702822551 KAILASHNANDKISHOR NARMADA JHABUA GRAMIN BANK(508515)
102 BALADI MP-25-001-028-001/202
(MALUD) 		1725001028NRG24260620230111180 26/06/2023 Shantilal 1725001028WL008918 Shantilal 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 Shantilal NARMADA JHABUA GRAMIN BANK(508515)
103 BALADI MP-25-001-028-001/290
(MALUD) 		1725001028NRG24260620230111653 26/06/2023 abhaysing 1725001028WL008938 abhaysing 00697 BKID0MG0266 2652 2652 Processed 05/07/2023 702822551 abhaysing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
104 BALADI MP-25-001-028-001/292
(MALUD) 		1725001028NRG24260620230110735 26/06/2023 karan 1725001028WL008890 karan 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 karan NARMADA JHABUA GRAMIN BANK(508515)
105 BALADI MP-25-001-028-001/306
(MALUD) 		1725001028NRG24260620230111267 26/06/2023 ANOKI FATU 1725001028WL008922 ANOKI FATU 00697 BKID0MG0266 2210 2210 Processed 05/07/2023 702822551 ANOKIFATU NARMADA JHABUA GRAMIN BANK(508515)
106 BALADI MP-25-001-028-001/306
(MALUD) 		1725001028NRG24260620230111268 26/06/2023 Ramvati 1725001028WL008922 Ramvati 00697 BKID0MG0266 2210 2210 Processed 05/07/2023 702822551 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
107 BALADI MP-25-001-028-001/408-A
(MALUD) 		1725001028NRG24260620230111635 26/06/2023 SALAKRAM 1725001028WL008935 SALAKRAM 00697 BKID0MG0266 2652 2652 Processed 05/07/2023 702822551 SALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
108 BALADI MP-25-001-028-001/421
(MALUD) 		1725001028NRG24260620230111134 26/06/2023 AMARSHING GANPAT 1725001028WL008913 AMARSHING GANPAT 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 AMARSHINGGANPAT NARMADA JHABUA GRAMIN BANK(508515)
109 BALADI MP-25-001-028-001/421
(MALUD) 		1725001028NRG24260620230111654 26/06/2023 Kala 1725001028WL008939 Kala 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 Kala IDFC BANK LIMITED(608117)
110 BALADI MP-25-001-028-001/434
(MALUD) 		1725001028NRG24260620230111343 26/06/2023 DURGA 1725001028WL008925 DURGA 00697 BKID0MG0266 2652 2652 Processed 05/07/2023 702822551 DURGA NARMADA JHABUA GRAMIN BANK(508515)
111 BALADI MP-25-001-028-001/434
(MALUD) 		1725001028NRG24260620230111342 26/06/2023 KARAN SINGH BALLU 1725001028WL008925 KARAN SINGH BALLU 00697 BKID0MG0266 2652 2652 Processed 05/07/2023 702822551 KARANSINGHBALLU NARMADA JHABUA GRAMIN BANK(508515)
112 BALADI MP-25-001-028-001/442
(MALUD) 		1725001028NRG24260620230111636 26/06/2023 GYANSINGH DHANNA 1725001028WL008935 GYANSINGH DHANNA 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 GYANSINGHDHANNA NARMADA JHABUA GRAMIN BANK(508515)
113 BALADI MP-25-001-028-001/463
(MALUD) 		1725001028NRG24260620230111344 26/06/2023 LAXMAN 1725001028WL008925 LAXMAN 00697 BKID0MG0266 2652 2652 Processed 05/07/2023 702822551 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
114 BALADI MP-25-001-028-001/463
(MALUD) 		1725001028NRG24260620230111345 26/06/2023 REKHA BAI 1725001028WL008925 REKHA BAI 00697 BKID0MG0266 2652 2652 Processed 05/07/2023 702822551 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
115 BALADI MP-25-001-028-001/482
(MALUD) 		1725001028NRG24260620230111181 26/06/2023 NAGIN GOGA 1725001028WL008918 NAGIN GOGA 00697 BKID0MG0266 2652 2652 Processed 05/07/2023 702822551 NAGINGOGA NARMADA JHABUA GRAMIN BANK(508515)
116 BALADI MP-25-001-028-001/497-A
(MALUD) 		1725001028NRG24260620230111136 26/06/2023 AMARSHING ANGURSHING 1725001028WL008914 AMARSHING ANGURSHING 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 AMARSHINGANGURSHING NARMADA JHABUA GRAMIN BANK(508515)
117 BALADI MP-25-001-028-001/581
(MALUD) 		1725001028NRG24260620230111623 26/06/2023 laxman 1725001028WL008931 laxman 00697 BKID0MG0266 2652 2652 Processed 05/07/2023 702822551 laxman NARMADA JHABUA GRAMIN BANK(508515)
118 BALADI MP-25-001-028-001/665
(MALUD) 		1725001028NRG24260620230111137 26/06/2023 SHANTI BAI 1725001028WL008915 SHANTI BAI 00697 BKID0MG0266 2652 2652 Processed 05/07/2023 702822551 SHANTIBAI IDFC BANK LIMITED(608117)
119 BALADI MP-25-001-028-001/667-A
(MALUD) 		1725001028NRG24260620230111624 26/06/2023 Sushila 1725001028WL008932 Sushila 00697 BKID0MG0266 221 221 Processed 05/07/2023 702822551 Sushila IDFC BANK LIMITED(608117)
120 BALADI MP-25-001-028-001/669
(MALUD) 		1725001028NRG24260620230111638 26/06/2023 Revabai 1725001028WL008936 Revabai 00697 BKID0MG0266 2652 2652 Processed 05/07/2023 702822551 Revabai INDIA POST PAYMENTS BANK LIMITED(508528)
121 BALADI MP-25-001-028-001/674
(MALUD) 		1725001028NRG24260620230111179 26/06/2023 RAMDAS MUKHRAM 1725001028WL008917 RAMDAS MUKHRAM 00697 BKID0MG0266 2652 2652 Processed 05/07/2023 702822551 RAMDASMUKHRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
122 BALADI MP-25-001-028-001/675
(MALUD) 		1725001028NRG24260620230111621 26/06/2023 BALARAM TOTARAM 1725001028WL008930 BALARAM TOTARAM 00697 BKID0MG0266 2652 2652 Processed 05/07/2023 702822551 BALARAMTOTARAM NARMADA JHABUA GRAMIN BANK(508515)
123 BALADI MP-25-001-028-001/675
(MALUD) 		1725001028NRG24260620230111622 26/06/2023 budiya 1725001028WL008930 budiya 00697 BKID0MG0266 2652 2652 Processed 05/07/2023 702822551 budiya NARMADA JHABUA GRAMIN BANK(508515)
124 BALADI MP-25-001-028-001/684
(MALUD) 		1725001028NRG24260620230111269 26/06/2023 narsingh 1725001028WL008922 narsingh 00697 BKID0MG0266 2210 2210 Processed 05/07/2023 702822551 narsingh NARMADA JHABUA GRAMIN BANK(508515)
125 BALADI MP-25-001-028-001/703
(MALUD) 		1725001028NRG24260620230111616 26/06/2023 CHHOTELAL KODAR 1725001028WL008928 CHHOTELAL KODAR 00697 BKID0MG0266 2652 2652 Processed 05/07/2023 702822551 CHHOTELALKODAR NARMADA JHABUA GRAMIN BANK(508515)
126 BALADI MP-25-001-028-001/703
(MALUD) 		1725001028NRG24260620230111617 26/06/2023 DUJIYA BAI 1725001028WL008928 DUJIYA BAI 00697 BKID0MG0266 2652 2652 Processed 05/07/2023 702822551 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
127 BALADI MP-25-001-028-001/727-A
(MALUD) 		1725001028NRG24260620230111184 26/06/2023 RANJEET DEEPSINGH 1725001028WL008919 RANJEET DEEPSINGH 00697 BKID0MG0266 2652 2652 Processed 05/07/2023 702822551 RANJEETDEEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
128 BALADI MP-25-001-028-001/729
(MALUD) 		1725001028NRG24260620230111620 26/06/2023 leela 1725001028WL008929 leela 00697 BKID0MG0266 2652 2652 Processed 05/07/2023 702822551 leela NARMADA JHABUA GRAMIN BANK(508515)
129 BALADI MP-25-001-028-001/741
(MALUD) 		1725001028NRG24260620230111138 26/06/2023 ADHAR ABHAY 1725001028WL008915 ADHAR ABHAY 00697 BKID0MG0266 2652 2652 Processed 05/07/2023 702822551 ADHARABHAY NARMADA JHABUA GRAMIN BANK(508515)
130 BALADI MP-25-001-028-001/767
(MALUD) 		1725001028NRG24260620230111619 26/06/2023 Laxmi 1725001028WL008928 Laxmi 00697 BKID0MG0266 2652 2652 Processed 05/07/2023 702822551 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
131 BALADI MP-25-001-028-001/776
(MALUD) 		1725001028NRG24260620230111625 26/06/2023 Sundarbai 1725001028WL008932 Sundarbai 00697 BKID0MG0266 2652 2652 Processed 05/07/2023 702822551 Sundarbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
132 BALADI MP-25-001-028-001/776
(MALUD) 		1725001028NRG24260620230111626 26/06/2023 SURESH 1725001028WL008932 SURESH 00697 BKID0MG0266 2652 2652 Processed 05/07/2023 702822551 SURESH BANK OF INDIA(508505)
133 BALADI MP-25-001-028-001/786
(MALUD) 		1725001028NRG24260620230111186 26/06/2023 KISHOR BHARMAL 1725001028WL008920 KISHOR BHARMAL 00697 BKID0MG0266 2652 2652 Processed 05/07/2023 702822551 KISHORBHARMAL NARMADA JHABUA GRAMIN BANK(508515)
134 BALADI MP-25-001-028-001/836
(MALUD) 		1725001028NRG24260620230111640 26/06/2023 AANITA BAI 1725001028WL008936 AANITA BAI 00697 BKID0MG0266 2652 2652 Processed 05/07/2023 702822551 AANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 BALADI MP-25-001-028-001/850
(MALUD) 		1725001028NRG24260620230111615 26/06/2023 Hadair 1725001028WL008927 Hadair 00697 BKID0MG0266 2652 2652 Processed 05/07/2023 702822551 Hadair CANARA BANK(508532)
136 BALADI MP-25-001-028-001/851
(MALUD) 		1725001028NRG24260620230111627 26/06/2023 Shreeram 1725001028WL008933 Shreeram 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 Shreeram NARMADA JHABUA GRAMIN BANK(508515)
137 BALADI MP-25-001-033-001/102
(ROASD MAL) 		1725001033NRG24260620230109915 26/06/2023 SUNDARLAL RAMSINGH 1725001033WL008857 SUNDARLAL RAMSINGH 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 SUNDARLALRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
138 BALADI MP-25-001-033-001/112
(ROASD MAL) 		1725001033NRG24260620230109917 26/06/2023 ANITA 1725001033WL008857 ANITA 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 ANITA FINO PAYMENTS BANK LTD(608001)
139 BALADI MP-25-001-033-001/112
(ROASD MAL) 		1725001033NRG24260620230109916 26/06/2023 ramadhar 1725001033WL008857 ramadhar 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 ramadhar NARMADA JHABUA GRAMIN BANK(508515)
140 BALADI MP-25-001-033-001/113
(ROASD MAL) 		1725001033NRG24260620230109918 26/06/2023 PUNAM DEWARAM 1725001033WL008857 PUNAM DEWARAM 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 PUNAMDEWARAM IDFC BANK LIMITED(608117)
141 BALADI MP-25-001-033-001/113
(ROASD MAL) 		1725001033NRG24260620230109919 26/06/2023 RUKHAMANI POONAM 1725001033WL008857 RUKHAMANI POONAM 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 RUKHAMANIPOONAM FINO PAYMENTS BANK LTD(608001)
142 BALADI MP-25-001-033-001/115
(ROASD MAL) 		1725001033NRG24260620230109921 26/06/2023 jassu 1725001033WL008857 jassu 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 jassu NARMADA JHABUA GRAMIN BANK(508515)
143 BALADI MP-25-001-033-001/115
(ROASD MAL) 		1725001033NRG24260620230109920 26/06/2023 SURATSIGH HEERALAL 1725001033WL008857 SURATSIGH HEERALAL 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 SURATSIGHHEERALAL NARMADA JHABUA GRAMIN BANK(508515)
144 BALADI MP-25-001-033-001/126
(ROASD MAL) 		1725001033NRG24260620230109922 26/06/2023 pinki 1725001033WL008857 pinki 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 pinki NARMADA JHABUA GRAMIN BANK(508515)
145 BALADI MP-25-001-033-001/126
(ROASD MAL) 		1725001033NRG24260620230109923 26/06/2023 PINKI DINESH 1725001033WL008857 PINKI DINESH 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 PINKIDINESH NARMADA JHABUA GRAMIN BANK(508515)
146 BALADI MP-25-001-033-001/159
(ROASD MAL) 		1725001033NRG24260620230109924 26/06/2023 baskar llaxminarayan 1725001033WL008857 baskar llaxminarayan 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 baskarllaxminarayan NARMADA JHABUA GRAMIN BANK(508515)
147 BALADI MP-25-001-033-001/163
(ROASD MAL) 		1725001033NRG24260620230109925 26/06/2023 GANGAPRASAD NANURAM 1725001033WL008857 GANGAPRASAD NANURAM 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 GANGAPRASADNANURAM NARMADA JHABUA GRAMIN BANK(508515)
148 BALADI MP-25-001-033-001/163
(ROASD MAL) 		1725001033NRG24260620230109926 26/06/2023 manju 1725001033WL008857 manju 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 manju NARMADA JHABUA GRAMIN BANK(508515)
149 BALADI MP-25-001-033-001/193
(ROASD MAL) 		1725001033NRG24260620230109927 26/06/2023 JITENDRA 1725001033WL008857 JITENDRA 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 JITENDRA IDFC BANK LIMITED(608117)
150 BALADI MP-25-001-033-001/204
(ROASD MAL) 		1725001033NRG24260620230109928 26/06/2023 umashankar 1725001033WL008857 umashankar 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 umashankar NARMADA JHABUA GRAMIN BANK(508515)
151 BALADI MP-25-001-033-001/215
(ROASD MAL) 		1725001033NRG24260620230109930 26/06/2023 Uma 1725001033WL008857 Uma 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 Uma NARMADA JHABUA GRAMIN BANK(508515)
152 BALADI MP-25-001-033-001/220
(ROASD MAL) 		1725001033NRG24260620230109931 26/06/2023 ranjeet 1725001033WL008857 ranjeet 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 ranjeet NARMADA JHABUA GRAMIN BANK(508515)
153 BALADI MP-25-001-033-001/237
(ROASD MAL) 		1725001033NRG24260620230109932 26/06/2023 VIJAY 1725001033WL008857 VIJAY 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 VIJAY FINO PAYMENTS BANK LTD(608001)
154 BALADI MP-25-001-033-001/28
(ROASD MAL) 		1725001033NRG24260620230109933 26/06/2023 santosh 1725001033WL008857 santosh 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 santosh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
155 BALADI MP-25-001-033-001/39
(ROASD MAL) 		1725001033NRG24260620230109934 26/06/2023 RAMESH SHOBHARAM 1725001033WL008857 RAMESH SHOBHARAM 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 RAMESHSHOBHARAM IDFC BANK LIMITED(608117)
156 BALADI MP-25-001-033-001/47
(ROASD MAL) 		1725001033NRG24260620230109935 26/06/2023 MOOLI 1725001033WL008857 MOOLI 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 MOOLI NARMADA JHABUA GRAMIN BANK(508515)
157 BALADI MP-25-001-033-001/61
(ROASD MAL) 		1725001033NRG24260620230109756 26/06/2023 SAJAN RAJARAM 1725001033WL008846 SAJAN RAJARAM 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 SAJANRAJARAM IDFC BANK LIMITED(608117)
158 BALADI MP-25-001-033-001/63
(ROASD MAL) 		1725001033NRG24260620230109936 26/06/2023 SURESH SHOBHARAM 1725001033WL008857 SURESH SHOBHARAM 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 SURESHSHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
159 BALADI MP-25-001-033-001/74
(ROASD MAL) 		1725001033NRG24260620230109937 26/06/2023 VISNU RAMKISAN 1725001033WL008857 VISNU RAMKISAN 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 VISNURAMKISAN IDFC BANK LIMITED(608117)
160 BALADI MP-25-001-033-001/87-A
(ROASD MAL) 		1725001033NRG24260620230109938 26/06/2023 DURAGESH MOHANLAL 1725001033WL008857 DURAGESH MOHANLAL 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 DURAGESHMOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
161 BALADI MP-25-001-033-002/114-B
(ROASD MAL) 		1725001033NRG24260620230109672 26/06/2023 rajendra kailash 1725001033WL008844 rajendra kailash 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 rajendrakailash NARMADA JHABUA GRAMIN BANK(508515)
162 BALADI MP-25-001-033-002/120-A
(ROASD MAL) 		1725001033NRG24260620230109673 26/06/2023 gourishankar 1725001033WL008844 gourishankar 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 gourishankar NARMADA JHABUA GRAMIN BANK(508515)
163 BALADI MP-25-001-033-002/129
(ROASD MAL) 		1725001033NRG24260620230109939 26/06/2023 BHARAT BAHADAR 1725001033WL008857 BHARAT BAHADAR 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 BHARATBAHADAR NARMADA JHABUA GRAMIN BANK(508515)
164 BALADI MP-25-001-033-002/129
(ROASD MAL) 		1725001033NRG24260620230109940 26/06/2023 RUKHAMANI 1725001033WL008857 RUKHAMANI 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 RUKHAMANI NARMADA JHABUA GRAMIN BANK(508515)
165 BALADI MP-25-001-033-002/196-A
(ROASD MAL) 		1725001033NRG24260620230109675 26/06/2023 sangeeta 1725001033WL008844 sangeeta 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 sangeeta STATE BANK OF INDIA(508548)
166 BALADI MP-25-001-033-002/213
(ROASD MAL) 		1725001033NRG24260620230109676 26/06/2023 kailash 1725001033WL008844 kailash 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 kailash NARMADA JHABUA GRAMIN BANK(508515)
167 BALADI MP-25-001-033-002/214
(ROASD MAL) 		1725001033NRG24260620230109677 26/06/2023 shivnarayan 1725001033WL008844 shivnarayan 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
168 BALADI MP-25-001-033-002/51-A
(ROASD MAL) 		1725001033NRG24260620230109678 26/06/2023 sunita 1725001033WL008844 sunita 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 sunita BANK OF INDIA(508505)
169 BALADI MP-25-001-033-002/72-A
(ROASD MAL) 		1725001033NRG24260620230109758 26/06/2023 VARSHA 1725001033WL008846 VARSHA 00697 BKID0MG0266 1105 1105 Processed 05/07/2023 702822551 VARSHA NARMADA JHABUA GRAMIN BANK(508515)
170 BALADI MP-25-001-033-002/72-A
(ROASD MAL) 		1725001033NRG24260620230109757 26/06/2023 Versha MAHESH GOVIND 1725001033WL008846 Versha MAHESH GOVIND 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 VershaMAHESHGOVIND NARMADA JHABUA GRAMIN BANK(508515)
171 BALADI MP-25-001-033-003/106
(ROASD MAL) 		1725001033NRG24260620230109941 26/06/2023 ARAJUN MOHANLAL 1725001033WL008857 ARAJUN MOHANLAL 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 ARAJUNMOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
172 BALADI MP-25-001-033-003/106
(ROASD MAL) 		1725001033NRG24260620230109942 26/06/2023 MAYA 1725001033WL008857 MAYA 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 MAYA NARMADA JHABUA GRAMIN BANK(508515)
173 BALADI MP-25-001-033-003/11
(ROASD MAL) 		1725001033NRG24260620230109943 26/06/2023 KALLU NATHU 1725001033WL008857 KALLU NATHU 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 KALLUNATHU NARMADA JHABUA GRAMIN BANK(508515)
174 BALADI MP-25-001-033-003/111
(ROASD MAL) 		1725001033NRG24260620230109944 26/06/2023 AMARSIGH MOHANLAL 1725001033WL008857 AMARSIGH MOHANLAL 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 AMARSIGHMOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
175 BALADI MP-25-001-033-003/112
(ROASD MAL) 		1725001033NRG24260620230109945 26/06/2023 BHARATSIH TULSIRAM 1725001033WL008857 BHARATSIH TULSIRAM 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 BHARATSIHTULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
176 BALADI MP-25-001-033-003/127
(ROASD MAL) 		1725001033NRG24260620230109947 26/06/2023 anita 1725001033WL008857 anita 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 anita NARMADA JHABUA GRAMIN BANK(508515)
177 BALADI MP-25-001-033-003/127
(ROASD MAL) 		1725001033NRG24260620230109946 26/06/2023 RAVISANKAR SHIVPRASAD 1725001033WL008857 RAVISANKAR SHIVPRASAD 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 RAVISANKARSHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
178 BALADI MP-25-001-033-003/132
(ROASD MAL) 		1725001033NRG24260620230109680 26/06/2023 CHAGAN HEERALAL 1725001033WL008844 CHAGAN HEERALAL 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 CHAGANHEERALAL NARMADA JHABUA GRAMIN BANK(508515)
179 BALADI MP-25-001-033-003/134
(ROASD MAL) 		1725001033NRG24260620230109759 26/06/2023 BHARATSINGH CHAINSINGH 1725001033WL008846 BHARATSINGH CHAINSINGH 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 BHARATSINGHCHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
180 BALADI MP-25-001-033-003/143
(ROASD MAL) 		1725001033NRG24260620230109949 26/06/2023 Baskar 1725001033WL008857 Baskar 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 Baskar NARMADA JHABUA GRAMIN BANK(508515)
181 BALADI MP-25-001-033-003/143
(ROASD MAL) 		1725001033NRG24260620230109948 26/06/2023 padam 1725001033WL008857 padam 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 padam NARMADA JHABUA GRAMIN BANK(508515)
182 BALADI MP-25-001-033-003/146
(ROASD MAL) 		1725001033NRG24260620230109951 26/06/2023 RAKESH BHARATSING 1725001033WL008857 RAKESH BHARATSING 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 RAKESHBHARATSING NARMADA JHABUA GRAMIN BANK(508515)
183 BALADI MP-25-001-033-003/15
(ROASD MAL) 		1725001033NRG24260620230109952 26/06/2023 ANOOPSINGH NARMADA 1725001033WL008857 ANOOPSINGH NARMADA 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 ANOOPSINGHNARMADA NARMADA JHABUA GRAMIN BANK(508515)
184 BALADI MP-25-001-033-003/15
(ROASD MAL) 		1725001033NRG24260620230109953 26/06/2023 anop 1725001033WL008857 anop 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 anop NARMADA JHABUA GRAMIN BANK(508515)
185 BALADI MP-25-001-033-003/151
(ROASD MAL) 		1725001033NRG24260620230109954 26/06/2023 KARPARAM ASHARAM 1725001033WL008857 KARPARAM ASHARAM 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 KARPARAMASHARAM NARMADA JHABUA GRAMIN BANK(508515)
186 BALADI MP-25-001-033-003/164
(ROASD MAL) 		1725001033NRG24260620230109681 26/06/2023 RAMKISAN JAGRAM 1725001033WL008844 RAMKISAN JAGRAM 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 RAMKISANJAGRAM NARMADA JHABUA GRAMIN BANK(508515)
187 BALADI MP-25-001-033-003/165
(ROASD MAL) 		1725001033NRG24260620230109955 26/06/2023 kalpana mahesh 1725001033WL008857 kalpana mahesh 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 kalpanamahesh NARMADA JHABUA GRAMIN BANK(508515)
188 BALADI MP-25-001-033-003/168
(ROASD MAL) 		1725001033NRG24260620230109956 26/06/2023 HARIRAM CHAMPALAL 1725001033WL008857 HARIRAM CHAMPALAL 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 HARIRAMCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
189 BALADI MP-25-001-033-003/18
(ROASD MAL) 		1725001033NRG24260620230109957 26/06/2023 PRAKASH LAKHAN 1725001033WL008857 PRAKASH LAKHAN 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 PRAKASHLAKHAN NARMADA JHABUA GRAMIN BANK(508515)
190 BALADI MP-25-001-033-003/181
(ROASD MAL) 		1725001033NRG24260620230109958 26/06/2023 HEMANT 1725001033WL008857 HEMANT 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 HEMANT NARMADA JHABUA GRAMIN BANK(508515)
191 BALADI MP-25-001-033-003/21
(ROASD MAL) 		1725001033NRG24260620230109962 26/06/2023 DHANSING 1725001033WL008857 DHANSING 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 DHANSING NARMADA JHABUA GRAMIN BANK(508515)
192 BALADI MP-25-001-033-003/21
(ROASD MAL) 		1725001033NRG24260620230109961 26/06/2023 DHANSINGH HIRALAL 1725001033WL008857 DHANSINGH HIRALAL 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 DHANSINGHHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
193 BALADI MP-25-001-033-003/24
(ROASD MAL) 		1725001033NRG24260620230109964 26/06/2023 SOJAR 1725001033WL008857 SOJAR 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 SOJAR NARMADA JHABUA GRAMIN BANK(508515)
194 BALADI MP-25-001-033-003/250
(ROASD MAL) 		1725001033NRG24260620230109967 26/06/2023 vikram 1725001033WL008857 vikram 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 vikram NARMADA JHABUA GRAMIN BANK(508515)
195 BALADI MP-25-001-033-003/256
(ROASD MAL) 		1725001033NRG24260620230109969 26/06/2023 kailash bai 1725001033WL008857 kailash bai 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 kailashbai NARMADA JHABUA GRAMIN BANK(508515)
196 BALADI MP-25-001-033-003/273
(ROASD MAL) 		1725001033NRG24260620230109970 26/06/2023 nisha 1725001033WL008857 nisha 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 nisha NARMADA JHABUA GRAMIN BANK(508515)
197 BALADI MP-25-001-033-003/276
(ROASD MAL) 		1725001033NRG24260620230109971 26/06/2023 gita 1725001033WL008857 gita 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 gita NARMADA JHABUA GRAMIN BANK(508515)
198 BALADI MP-25-001-033-003/277
(ROASD MAL) 		1725001033NRG24260620230109972 26/06/2023 basanti 1725001033WL008857 basanti 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 basanti NARMADA JHABUA GRAMIN BANK(508515)
199 BALADI MP-25-001-033-003/283
(ROASD MAL) 		1725001033NRG24260620230109973 26/06/2023 krishna 1725001033WL008857 krishna 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 krishna NARMADA JHABUA GRAMIN BANK(508515)
200 BALADI MP-25-001-033-003/292
(ROASD MAL) 		1725001033NRG24260620230109974 26/06/2023 archana 1725001033WL008857 archana 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 archana NARMADA JHABUA GRAMIN BANK(508515)
201 BALADI MP-25-001-033-003/293
(ROASD MAL) 		1725001033NRG24260620230109975 26/06/2023 gaytri 1725001033WL008857 gaytri 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 gaytri NARMADA JHABUA GRAMIN BANK(508515)
202 BALADI MP-25-001-033-003/299
(ROASD MAL) 		1725001033NRG24260620230109976 26/06/2023 jayanti 1725001033WL008857 jayanti 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 jayanti NARMADA JHABUA GRAMIN BANK(508515)
203 BALADI MP-25-001-033-003/30
(ROASD MAL) 		1725001033NRG24260620230109977 26/06/2023 CHAINSING AMARSING 1725001033WL008857 CHAINSING AMARSING 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 CHAINSINGAMARSING NARMADA JHABUA GRAMIN BANK(508515)
204 BALADI MP-25-001-033-003/30
(ROASD MAL) 		1725001033NRG24260620230109978 26/06/2023 sawatri 1725001033WL008857 sawatri 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 sawatri NARMADA JHABUA GRAMIN BANK(508515)
205 BALADI MP-25-001-033-003/33
(ROASD MAL) 		1725001033NRG24260620230109979 26/06/2023 GIRJA 1725001033WL008857 GIRJA 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 GIRJA NARMADA JHABUA GRAMIN BANK(508515)
206 BALADI MP-25-001-033-003/41
(ROASD MAL) 		1725001033NRG24260620230109980 26/06/2023 MAMTA 1725001033WL008857 MAMTA 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 MAMTA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
207 BALADI MP-25-001-033-003/43
(ROASD MAL) 		1725001033NRG24260620230109981 26/06/2023 dwarka 1725001033WL008857 dwarka 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 dwarka NARMADA JHABUA GRAMIN BANK(508515)
208 BALADI MP-25-001-033-003/48
(ROASD MAL) 		1725001033NRG24260620230109982 26/06/2023 RAMCHANDAR GABAL 1725001033WL008857 RAMCHANDAR GABAL 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 RAMCHANDARGABAL NARMADA JHABUA GRAMIN BANK(508515)
209 BALADI MP-25-001-033-003/48
(ROASD MAL) 		1725001033NRG24260620230109983 26/06/2023 sushila 1725001033WL008857 sushila 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 sushila NARMADA JHABUA GRAMIN BANK(508515)
210 BALADI MP-25-001-033-003/49
(ROASD MAL) 		1725001033NRG24260620230109984 26/06/2023 AMARA BAI 1725001033WL008857 AMARA BAI 00697 BKID0MG0266 1326 1326 Rejected 05/07/2023 702822551 A/c Blocked or Frozen
211 BALADI MP-25-001-033-003/50
(ROASD MAL) 		1725001033NRG24260620230109985 26/06/2023 RAMA 1725001033WL008857 RAMA 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 RAMA NARMADA JHABUA GRAMIN BANK(508515)
212 BALADI MP-25-001-033-003/53
(ROASD MAL) 		1725001033NRG24260620230109682 26/06/2023 RUKHAMANI RAMDASH 1725001033WL008844 RUKHAMANI RAMDASH 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 RUKHAMANIRAMDASH NARMADA JHABUA GRAMIN BANK(508515)
213 BALADI MP-25-001-033-003/59-A
(ROASD MAL) 		1725001033NRG24260620230109683 26/06/2023 SANKAR HIRALAL 1725001033WL008844 SANKAR HIRALAL 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 SANKARHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
214 BALADI MP-25-001-033-003/67
(ROASD MAL) 		1725001033NRG24260620230109986 26/06/2023 KAMAL BHAGIRATH 1725001033WL008857 KAMAL BHAGIRATH 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 KAMALBHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
215 BALADI MP-25-001-033-003/72
(ROASD MAL) 		1725001033NRG24260620230109987 26/06/2023 chhaya 1725001033WL008857 chhaya 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 chhaya NARMADA JHABUA GRAMIN BANK(508515)
216 BALADI MP-25-001-033-003/81
(ROASD MAL) 		1725001033NRG24260620230109988 26/06/2023 CHINTA BAI 1725001033WL008857 CHINTA BAI 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 CHINTABAI NARMADA JHABUA GRAMIN BANK(508515)
217 BALADI MP-25-001-033-003/86
(ROASD MAL) 		1725001033NRG24260620230109989 26/06/2023 MOHANSINGH BHARAT 1725001033WL008857 MOHANSINGH BHARAT 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 MOHANSINGHBHARAT NARMADA JHABUA GRAMIN BANK(508515)
218 BALADI MP-25-001-033-003/9
(ROASD MAL) 		1725001033NRG24260620230109990 26/06/2023 SHIVPRASAD NATTHU 1725001033WL008857 SHIVPRASAD NATTHU 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 SHIVPRASADNATTHU NARMADA JHABUA GRAMIN BANK(508515)
219 BALADI MP-25-001-033-003/94-A
(ROASD MAL) 		1725001033NRG24260620230109991 26/06/2023 rajesh 1725001033WL008857 rajesh 00697 BKID0MG0266 1326 1326 Processed 05/07/2023 702822551 rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 272377 272377
Total 312157 312157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_260623APB_FTO_128246 Bank of Baroda BARB0KHIRKI Khirkiya 4862
2 BALADI MP1725001_260623APB_FTO_128246 Bank of India BKID0009520 CHHANERA 4862
3 BALADI MP1725001_260623APB_FTO_128246 Bank of India BKID0009541 KHIRKIYA 11713
4 BALADI MP1725001_260623APB_FTO_128246 Canara Bank CNRB0005982 Khirkiya 1326
5 BALADI MP1725001_260623APB_FTO_128246 State Bank of India SBIN0001472 HARSUD 2652
6 BALADI MP1725001_260623APB_FTO_128246 State Bank of India SBIN0002865 KHIRKIYA 9061
7 BALADI MP1725001_260623APB_FTO_128246 IDFC Bank IDFB0041204 khirkiya 2652
8 BALADI MP1725001_260623APB_FTO_128246 Madhya Pradesh Gramin Bank BKID0MG0247 Pamakhedi 2652
9 BALADI MP1725001_260623APB_FTO_128246 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 272377

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