Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:41:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_080823APB_FTO_210264
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALADI MP-25-001-005-001/55
(BHAGWANPURA) 		1725001005NRG24080820230241354 08/08/2023 ANARSINGH 1725001005WL017565 ANARSINGH 00045 BARB0DBBBIR 1326 1326 Processed 11/08/2023 480707454 ANARSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
2 BALADI MP-25-001-005-001/55
(BHAGWANPURA) 		1725001005NRG24080820230241355 08/08/2023 PREMBAI 1725001005WL017565 PREMBAI 00045 BARB0DBBBIR 1326 1326 Processed 11/08/2023 480707454 PREMBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
3 BALADI MP-25-001-005-001/55-B
(BHAGWANPURA) 		1725001005NRG24080820230241359 08/08/2023 SEEMABAI 1725001005WL017565 SEEMABAI 00045 BARB0DBBBIR 1326 1326 Processed 11/08/2023 480707454 SEEMABAI BANK OF BARODA(606985)
4 BALADI MP-25-001-007-002/299
() 		1725001038NRG24070820230237707 08/08/2023 PRAMILA BAI 1725001038WL017220 PRAMILA BAI 00045 BARB0DBBBIR 884 884 Processed 11/08/2023 480707454 PRAMILABAI NARMADA JHABUA GRAMIN BANK(508515)
5 BALADI MP-25-001-007-002/355-A
() 		1725001038NRG24070820230237713 08/08/2023 YOGESH RATHOD 1725001038WL017220 YOGESH RATHOD 00045 BARB0DBBBIR 663 663 Processed 11/08/2023 480707454 YOGESHRATHOD BANK OF BARODA(606985)
6 BALADI MP-25-001-007-002/47
() 		1725001038NRG24070820230237716 08/08/2023 RANJEET 1725001038WL017220 RANJEET 00045 BARB0DBBBIR 884 884 Processed 11/08/2023 480707454 RANJEET BANK OF BARODA(606985)
7 BALADI MP-25-001-007-002/78
() 		1725001038NRG24070820230237718 08/08/2023 JITENDRA 1725001038WL017220 JITENDRA 00045 BARB0DBBBIR 884 884 Processed 11/08/2023 480707454 JITENDRA BANK OF BARODA(606985)
8 BALADI MP-25-001-011-002/188
(FEFRIYA KALA) 		1725001011NRG24080820230241373 08/08/2023 kailash babulal 1725001011WL017566 kailash babulal 00045 BARB0DBBBIR 1326 1326 Processed 11/08/2023 480707454 kailashbabulal BANK OF BARODA(606985)
9 BALADI MP-25-001-011-002/189
(FEFRIYA KALA) 		1725001011NRG24080820230241375 08/08/2023 babulal jashvant 1725001011WL017566 babulal jashvant 00045 BARB0DBBBIR 1326 1326 Processed 11/08/2023 480707454 babulaljashvant BANK OF BARODA(606985)
10 BALADI MP-25-001-011-002/204
(FEFRIYA KALA) 		1725001011NRG24080820230241377 08/08/2023 malla khima 1725001011WL017566 malla khima 00045 BARB0DBBBIR 1326 1326 Processed 11/08/2023 480707454 mallakhima NARMADA JHABUA GRAMIN BANK(508515)
11 BALADI MP-25-001-011-002/250
(FEFRIYA KALA) 		1725001011NRG24080820230241379 08/08/2023 NOORA DARBAR 1725001011WL017566 NOORA DARBAR 00045 BARB0DBBBIR 1326 1326 Processed 11/08/2023 480707454 NOORADARBAR NARMADA JHABUA GRAMIN BANK(508515)
12 BALADI MP-25-001-011-002/252
(FEFRIYA KALA) 		1725001011NRG24080820230241381 08/08/2023 baliram babulal 1725001011WL017566 baliram babulal 00045 BARB0DBBBIR 1326 1326 Processed 11/08/2023 480707454 balirambabulal BANK OF BARODA(606985)
13 BALADI MP-25-001-011-002/252
(FEFRIYA KALA) 		1725001011NRG24080820230241382 08/08/2023 sunitabai baliram 1725001011WL017566 sunitabai baliram 00045 BARB0DBBBIR 1326 1326 Processed 11/08/2023 480707454 sunitabaibaliram BANK OF BARODA(606985)
14 BALADI MP-25-001-011-002/276
(FEFRIYA KALA) 		1725001011NRG24080820230241388 08/08/2023 kavitabai parvat 1725001011WL017566 kavitabai parvat 00045 BARB0DBBBIR 1326 1326 Processed 11/08/2023 480707454 kavitabaiparvat BANK OF BARODA(606985)
SubTotal 16575 16575
15 BALADI MP-25-001-028-001/251
(MALUD) 		1725001028NRG24080820230241122 08/08/2023 Kunti 1725001028WL017536 Kunti 00045 BARB0KHIRKI 663 663 Processed 11/08/2023 480707454 Kunti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
16 BALADI MP-25-001-005-001/102
(BHAGWANPURA) 		1725001005NRG24070820230239837 08/08/2023 MAMTABAI 1725001005WL017427 MAMTABAI 00048 BKID0009503 1326 1326 Processed 11/08/2023 480707454 MAMTABAI BANK OF INDIA(508505)
17 BALADI MP-25-001-005-001/102
(BHAGWANPURA) 		1725001005NRG24070820230239836 08/08/2023 NREDRA 1725001005WL017427 NREDRA 00048 BKID0009503 1326 1326 Processed 11/08/2023 480707454 NREDRA NARMADA JHABUA GRAMIN BANK(508515)
18 BALADI MP-25-001-005-001/103
(BHAGWANPURA) 		1725001005NRG24080820230241321 08/08/2023 MAYABAI 1725001005WL017565 MAYABAI 00048 BKID0009503 884 884 Processed 11/08/2023 480707454 MAYABAI BANK OF INDIA(508505)
19 BALADI MP-25-001-005-001/17
(BHAGWANPURA) 		1725001005NRG24080820230241331 08/08/2023 UMASANKAR 1725001005WL017565 UMASANKAR 00048 BKID0009503 663 663 Processed 11/08/2023 480707454 UMASANKAR BANK OF INDIA(508505)
20 BALADI MP-25-001-005-001/18
(BHAGWANPURA) 		1725001005NRG24080820230241333 08/08/2023 KACHRU 1725001005WL017565 KACHRU 00048 BKID0009503 663 663 Processed 11/08/2023 480707454 KACHRU NARMADA JHABUA GRAMIN BANK(508515)
21 BALADI MP-25-001-005-001/29
(BHAGWANPURA) 		1725001005NRG24080820230241340 08/08/2023 HAMERSINGH 1725001005WL017565 HAMERSINGH 00048 BKID0009503 1326 1326 Processed 11/08/2023 480707454 HAMERSINGH BANK OF INDIA(508505)
22 BALADI MP-25-001-005-001/29-A
(BHAGWANPURA) 		1725001005NRG24080820230241342 08/08/2023 LALITA 1725001005WL017565 LALITA 00048 BKID0009503 1326 1326 Processed 11/08/2023 480707454 LALITA STATE BANK OF INDIA(508548)
23 BALADI MP-25-001-005-001/54
(BHAGWANPURA) 		1725001005NRG24080820230241352 08/08/2023 SARDAR 1725001005WL017565 SARDAR 00048 BKID0009503 1326 1326 Processed 11/08/2023 480707454 SARDAR BANK OF INDIA(508505)
24 BALADI MP-25-001-005-001/60-A
(BHAGWANPURA) 		1725001005NRG24080820230241360 08/08/2023 MADHUBAI 1725001005WL017565 MADHUBAI 00048 BKID0009503 1105 1105 Processed 11/08/2023 480707454 MADHUBAI BANK OF INDIA(508505)
25 BALADI MP-25-001-005-001/64-A
(BHAGWANPURA) 		1725001005NRG24080820230241362 08/08/2023 DHARAMSINGH 1725001005WL017565 DHARAMSINGH 00048 BKID0009503 1326 1326 Processed 11/08/2023 480707454 DHARAMSINGH BANK OF INDIA(508505)
26 BALADI MP-25-001-007-002/247-A
() 		1725001038NRG24070820230237703 08/08/2023 SANDEEP 1725001038WL017220 SANDEEP 00048 BKID0009503 884 884 Processed 11/08/2023 480707454 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
27 BALADI MP-25-001-011-002/301
(FEFRIYA KALA) 		1725001011NRG24080820230241390 08/08/2023 totaram 1725001011WL017566 totaram 00048 BKID0009503 1326 1326 Processed 11/08/2023 480707454 totaram BANK OF BARODA(606985)
28 BALADI MP-25-001-011-002/301
(FEFRIYA KALA) 		1725001011NRG24080820230241389 08/08/2023 totaram 1725001011WL017566 totaram 00048 BKID0009503 1326 1326 Processed 11/08/2023 480707454 totaram BANK OF INDIA(508505)
SubTotal 14807 14807
29 BALADI MP-25-001-012-001/364
(GAMBHIR UBARI) 		1725001012NRG24080820230241075 08/08/2023 vijaysingh 1725001012WL017531 vijaysingh 00048 BKID0009520 1326 1326 Processed 11/08/2023 480707454 vijaysingh JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
30 BALADI MP-25-001-012-002/46-C
(GAMBHIR UBARI) 		1725001012NRG24080820230241078 08/08/2023 gendalal 1725001012WL017531 gendalal 00048 BKID0009520 1326 1326 Processed 11/08/2023 480707454 gendalal BANK OF INDIA(508505)
31 BALADI MP-25-001-021-002/207
(JHINGADHAD RAIYAT) 		1725001021NRG24080820230240626 08/08/2023 dinesh 1725001021WL017495 dinesh 00048 BKID0009520 1326 1326 Processed 11/08/2023 480707454 dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
32 BALADI MP-25-001-004-002/83-A
(BARMALAY RAIYAT) 		1725001004NRG24070820230239767 08/08/2023 MANISHA 1725001004WL017418 MANISHA 00048 BKID0009540 1326 1326 Processed 11/08/2023 480707454 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
33 BALADI MP-25-001-004-002/161-A
(BARMALAY RAIYAT) 		1725001004NRG24070820230239756 08/08/2023 rakesh suraj 1725001004WL017418 rakesh suraj 00048 BKID0009541 1326 1326 Processed 11/08/2023 480707454 rakeshsuraj BANK OF INDIA(508505)
34 BALADI MP-25-001-004-002/161-B
(BARMALAY RAIYAT) 		1725001004NRG24070820230239757 08/08/2023 suraj 1725001004WL017418 suraj 00048 BKID0009541 1326 1326 Processed 11/08/2023 480707454 suraj BANK OF INDIA(508505)
35 BALADI MP-25-001-004-002/83-A
(BARMALAY RAIYAT) 		1725001004NRG24070820230239766 08/08/2023 ashok 1725001004WL017418 ashok 00048 BKID0009541 1326 1326 Processed 11/08/2023 480707454 ashok BANK OF INDIA(508505)
36 BALADI MP-25-001-004-003/126-B
(BARMALAY RAIYAT) 		1725001004NRG24070820230239775 08/08/2023 deepak 1725001004WL017418 deepak 00048 BKID0009541 1326 1326 Processed 11/08/2023 480707454 deepak BANK OF INDIA(508505)
37 BALADI MP-25-001-028-001/518-A
(MALUD) 		1725001028NRG24080820230241195 08/08/2023 Rekha 1725001028WL017547 Rekha 00048 BKID0009541 1326 1326 Processed 11/08/2023 480707454 Rekha BANK OF INDIA(508505)
SubTotal 6630 6630
38 BALADI MP-25-001-011-002/267
(FEFRIYA KALA) 		1725001011NRG24080820230241384 08/08/2023 santosh 1725001011WL017566 santosh 00078 CNRB0006057 1326 1326 Processed 11/08/2023 480707454 santosh CANARA BANK(508532)
39 BALADI MP-25-001-011-002/267
(FEFRIYA KALA) 		1725001011NRG24080820230241383 08/08/2023 santosh 1725001011WL017566 santosh 00078 CNRB0006057 1326 1326 Processed 11/08/2023 480707454 santosh BANK OF BARODA(606985)
SubTotal 2652 2652
40 BALADI MP-25-001-004-002/210
(BARMALAY RAIYAT) 		1725001004NRG24070820230239763 08/08/2023 kanak 1725001004WL017418 kanak 00168 ICIC0000761 1105 1105 Processed 11/08/2023 480707454 kanak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
41 BALADI MP-25-001-004-003/126-A
(BARMALAY RAIYAT) 		1725001004NRG24070820230239774 08/08/2023 VIJAY MANGILAL 1725001004WL017418 VIJAY MANGILAL 00415 SBIN0002865 1326 1326 Processed 11/08/2023 480707454 VIJAYMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
42 BALADI MP-25-001-005-001/156
(BHAGWANPURA) 		1725001005NRG24070820230239838 08/08/2023 KAMALSINGH 1725001005WL017427 KAMALSINGH 00415 SBIN0013649 1326 1326 Processed 11/08/2023 480707454 KAMALSINGH STATE BANK OF INDIA(508548)
43 BALADI MP-25-001-005-001/38
(BHAGWANPURA) 		1725001005NRG24080820230241346 08/08/2023 MANGILAL 1725001005WL017565 MANGILAL 00415 SBIN0013649 1326 1326 Processed 11/08/2023 480707454 MANGILAL STATE BANK OF INDIA(508548)
44 BALADI MP-25-001-005-001/55-A
(BHAGWANPURA) 		1725001005NRG24080820230241356 08/08/2023 RAJESH 1725001005WL017565 RAJESH 00415 SBIN0013649 1326 1326 Processed 11/08/2023 480707454 RAJESH UNION BANK OF INDIA(508500)
45 BALADI MP-25-001-005-001/55-B
(BHAGWANPURA) 		1725001005NRG24080820230241358 08/08/2023 PUNAM 1725001005WL017565 PUNAM 00415 SBIN0013649 1326 1326 Processed 11/08/2023 480707454 PUNAM BANK OF BARODA(606985)
46 BALADI MP-25-001-007-002/247-A
() 		1725001038NRG24070820230237704 08/08/2023 BINA 1725001038WL017220 BINA 00415 SBIN0013649 884 884 Processed 11/08/2023 480707454 BINA STATE BANK OF INDIA(508548)
47 BALADI MP-25-001-007-002/34
() 		1725001038NRG24070820230237711 08/08/2023 JITENDRA 1725001038WL017220 JITENDRA 00415 SBIN0013649 663 663 Processed 11/08/2023 480707454 JITENDRA STATE BANK OF INDIA(508548)
48 BALADI MP-25-001-007-002/9-A
() 		1725001038NRG24070820230237723 08/08/2023 BABLU 1725001038WL017220 BABLU 00415 SBIN0013649 884 884 Processed 11/08/2023 480707454 BABLU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
49 BALADI MP-25-001-005-001/28-A
(BHAGWANPURA) 		1725001005NRG24080820230241339 08/08/2023 ANITABAI 1725001005WL017565 ANITABAI 00468 UBIN0577618 1105 1105 Processed 11/08/2023 480707454 ANITABAI UNION BANK OF INDIA(508500)
50 BALADI MP-25-001-005-001/33
(BHAGWANPURA) 		1725001005NRG24080820230241343 08/08/2023 DINESH 1725001005WL017565 DINESH 00468 UBIN0577618 663 663 Processed 11/08/2023 480707454 DINESH UNION BANK OF INDIA(508500)
51 BALADI MP-25-001-005-001/55-A
(BHAGWANPURA) 		1725001005NRG24080820230241357 08/08/2023 MANISABAI 1725001005WL017565 MANISABAI 00468 UBIN0577618 1326 1326 Processed 11/08/2023 480707454 MANISABAI BANK OF INDIA(508505)
52 BALADI MP-25-001-005-001/61
(BHAGWANPURA) 		1725001005NRG24080820230241361 08/08/2023 SUMANBAI 1725001005WL017565 SUMANBAI 00468 UBIN0577618 1105 1105 Processed 11/08/2023 480707454 SUMANBAI UNION BANK OF INDIA(508500)
53 BALADI MP-25-001-007-002/296-A
() 		1725001038NRG24070820230237706 08/08/2023 RAJKUMARI 1725001038WL017220 RAJKUMARI 00468 UBIN0577618 884 884 Processed 11/08/2023 480707454 RAJKUMARI UNION BANK OF INDIA(508500)
54 BALADI MP-25-001-016-003/145
() 		1725001038NRG24070820230237726 08/08/2023 LATA BAI 1725001038WL017220 LATA BAI 00468 UBIN0577618 884 884 Processed 11/08/2023 480707454 LATABAI UNION BANK OF INDIA(508500)
SubTotal 5967 5967
55 BALADI MP-25-001-005-001/108-A
(BHAGWANPURA) 		1725001005NRG24080820230241322 08/08/2023 KAILASH 1725001005WL017565 KAILASH 00688 FINO0001001 221 221 Processed 11/08/2023 480707454 KAILASH FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
56 BALADI MP-25-001-009-003/523
(DANTHA) 		1725001009NRG24080820230240712 08/08/2023 sabeer smail 1725001009WL017502 sabeer smail 00697 BKID0MG0247 3094 3094 Processed 11/08/2023 480707454 sabeersmail NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
57 BALADI MP-25-001-005-001/121
(BHAGWANPURA) 		1725001005NRG24080820230241324 08/08/2023 GOKUL SABAKSINGH 1725001005WL017565 GOKUL SABAKSINGH 00697 BKID0MG0265 1105 1105 Processed 11/08/2023 480707454 GOKULSABAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
58 BALADI MP-25-001-005-001/133
(BHAGWANPURA) 		1725001005NRG24080820230241326 08/08/2023 GHANSHYAM DATAR 1725001005WL017565 GHANSHYAM DATAR 00697 BKID0MG0265 1326 1326 Processed 11/08/2023 480707454 GHANSHYAMDATAR NARMADA JHABUA GRAMIN BANK(508515)
59 BALADI MP-25-001-005-001/14
(BHAGWANPURA) 		1725001005NRG24080820230241328 08/08/2023 DURGABAI 1725001005WL017565 DURGABAI 00697 BKID0MG0265 663 663 Processed 11/08/2023 480707454 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
60 BALADI MP-25-001-005-001/156-A
(BHAGWANPURA) 		1725001005NRG24070820230239839 08/08/2023 NIRBHAY DAS 1725001005WL017427 NIRBHAY DAS 00697 BKID0MG0265 1326 1326 Processed 11/08/2023 480707454 NIRBHAYDAS UNION BANK OF INDIA(508500)
61 BALADI MP-25-001-005-001/156-A
(BHAGWANPURA) 		1725001005NRG24070820230239840 08/08/2023 NIRBHAYDASH 1725001005WL017427 NIRBHAYDASH 00697 BKID0MG0265 1326 1326 Processed 11/08/2023 480707454 NIRBHAYDASH BANK OF INDIA(508505)
62 BALADI MP-25-001-005-001/156-B
(BHAGWANPURA) 		1725001005NRG24070820230239841 08/08/2023 LOKESH 1725001005WL017427 LOKESH 00697 BKID0MG0265 1326 1326 Processed 11/08/2023 480707454 LOKESH NARMADA JHABUA GRAMIN BANK(508515)
63 BALADI MP-25-001-005-001/162
(BHAGWANPURA) 		1725001005NRG24080820230241330 08/08/2023 GULSAN HIMMATSINGH 1725001005WL017565 GULSAN HIMMATSINGH 00697 BKID0MG0265 663 663 Processed 11/08/2023 480707454 GULSANHIMMATSINGH NARMADA JHABUA GRAMIN BANK(508515)
64 BALADI MP-25-001-005-001/17
(BHAGWANPURA) 		1725001005NRG24080820230241332 08/08/2023 AMRABAI 1725001005WL017565 AMRABAI 00697 BKID0MG0265 663 663 Processed 11/08/2023 480707454 AMRABAI NARMADA JHABUA GRAMIN BANK(508515)
65 BALADI MP-25-001-005-001/18
(BHAGWANPURA) 		1725001005NRG24080820230241334 08/08/2023 KACHRU 1725001005WL017565 KACHRU 00697 BKID0MG0265 663 663 Processed 11/08/2023 480707454 KACHRU BANK OF INDIA(508505)
66 BALADI MP-25-001-005-001/24
(BHAGWANPURA) 		1725001005NRG24080820230241336 08/08/2023 MAMTABAI 1725001005WL017565 MAMTABAI 00697 BKID0MG0265 1326 1326 Processed 11/08/2023 480707454 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
67 BALADI MP-25-001-005-001/24
(BHAGWANPURA) 		1725001005NRG24080820230241335 08/08/2023 RAMESH 1725001005WL017565 RAMESH 00697 BKID0MG0265 1105 1105 Processed 11/08/2023 480707454 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
68 BALADI MP-25-001-005-001/27
(BHAGWANPURA) 		1725001005NRG24080820230241337 08/08/2023 SANTOSHBAI 1725001005WL017565 SANTOSHBAI 00697 BKID0MG0265 1326 1326 Processed 11/08/2023 480707454 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
69 BALADI MP-25-001-005-001/29
(BHAGWANPURA) 		1725001005NRG24080820230241341 08/08/2023 SEVANTABAI HAMERSINGH 1725001005WL017565 SEVANTABAI HAMERSINGH 00697 BKID0MG0265 1326 1326 Processed 11/08/2023 480707454 SEVANTABAIHAMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
70 BALADI MP-25-001-005-001/33
(BHAGWANPURA) 		1725001005NRG24080820230241344 08/08/2023 DATARSINGH 1725001005WL017565 DATARSINGH 00697 BKID0MG0265 663 663 Processed 11/08/2023 480707454 DATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
71 BALADI MP-25-001-005-001/36
(BHAGWANPURA) 		1725001005NRG24080820230241345 08/08/2023 DILEEP 1725001005WL017565 DILEEP 00697 BKID0MG0265 663 663 Processed 11/08/2023 480707454 DILEEP NARMADA JHABUA GRAMIN BANK(508515)
72 BALADI MP-25-001-005-001/46-A
(BHAGWANPURA) 		1725001005NRG24080820230241347 08/08/2023 ANNAPURNABAI 1725001005WL017565 ANNAPURNABAI 00697 BKID0MG0265 884 884 Processed 11/08/2023 480707454 ANNAPURNABAI NARMADA JHABUA GRAMIN BANK(508515)
73 BALADI MP-25-001-005-001/49
(BHAGWANPURA) 		1725001005NRG24080820230241348 08/08/2023 PADAM SINGH 1725001005WL017565 PADAM SINGH 00697 BKID0MG0265 884 884 Processed 11/08/2023 480707454 PADAMSINGH BANK OF INDIA(508505)
74 BALADI MP-25-001-005-001/5
(BHAGWANPURA) 		1725001005NRG24080820230241349 08/08/2023 NARMADAPRASAD 1725001005WL017565 NARMADAPRASAD 00697 BKID0MG0265 1326 1326 Processed 11/08/2023 480707454 NARMADAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
75 BALADI MP-25-001-005-001/5
(BHAGWANPURA) 		1725001005NRG24080820230241350 08/08/2023 SERABAI 1725001005WL017565 SERABAI 00697 BKID0MG0265 1326 1326 Processed 11/08/2023 480707454 SERABAI NARMADA JHABUA GRAMIN BANK(508515)
76 BALADI MP-25-001-005-001/50
(BHAGWANPURA) 		1725001005NRG24080820230241351 08/08/2023 SOBHAGSINGH 1725001005WL017565 SOBHAGSINGH 00697 BKID0MG0265 1326 1326 Processed 11/08/2023 480707454 SOBHAGSINGH NARMADA JHABUA GRAMIN BANK(508515)
77 BALADI MP-25-001-005-001/54
(BHAGWANPURA) 		1725001005NRG24080820230241353 08/08/2023 SUGNABAI 1725001005WL017565 SUGNABAI 00697 BKID0MG0265 663 663 Processed 11/08/2023 480707454 SUGNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BALADI MP-25-001-005-001/75
(BHAGWANPURA) 		1725001005NRG24080820230241364 08/08/2023 RAJESH 1725001005WL017565 RAJESH 00697 BKID0MG0265 663 663 Processed 11/08/2023 480707454 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
79 BALADI MP-25-001-005-001/8
(BHAGWANPURA) 		1725001005NRG24080820230241366 08/08/2023 JAMANBAI 1725001005WL017565 JAMANBAI 00697 BKID0MG0265 1105 1105 Processed 11/08/2023 480707454 JAMANBAI NARMADA JHABUA GRAMIN BANK(508515)
80 BALADI MP-25-001-005-001/8
(BHAGWANPURA) 		1725001005NRG24080820230241365 08/08/2023 LALSINGH 1725001005WL017565 LALSINGH 00697 BKID0MG0265 1105 1105 Processed 11/08/2023 480707454 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
81 BALADI MP-25-001-005-001/81
(BHAGWANPURA) 		1725001005NRG24080820230241367 08/08/2023 RAJESH 1725001005WL017565 RAJESH 00697 BKID0MG0265 1326 1326 Processed 11/08/2023 480707454 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
82 BALADI MP-25-001-005-001/88
(BHAGWANPURA) 		1725001005NRG24080820230241369 08/08/2023 LEELABAI 1725001005WL017565 LEELABAI 00697 BKID0MG0265 1105 1105 Processed 11/08/2023 480707454 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
83 BALADI MP-25-001-005-001/9
(BHAGWANPURA) 		1725001005NRG24080820230241370 08/08/2023 SAMOTI BAI HARCHAND 1725001005WL017565 SAMOTI BAI HARCHAND 00697 BKID0MG0265 1326 1326 Processed 11/08/2023 480707454 SAMOTIBAIHARCHAND NARMADA JHABUA GRAMIN BANK(508515)
84 BALADI MP-25-001-007-002/247
() 		1725001038NRG24070820230237702 08/08/2023 SUNITA BAI 1725001038WL017220 SUNITA BAI 00697 BKID0MG0265 884 884 Processed 11/08/2023 480707454 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
85 BALADI MP-25-001-007-002/296-A
() 		1725001038NRG24070820230237705 08/08/2023 HARIRAM 1725001038WL017220 HARIRAM 00697 BKID0MG0265 884 884 Processed 11/08/2023 480707454 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
86 BALADI MP-25-001-007-002/307
() 		1725001038NRG24070820230237709 08/08/2023 KARUNA BAI 1725001038WL017220 KARUNA BAI 00697 BKID0MG0265 884 884 Processed 11/08/2023 480707454 KARUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BALADI MP-25-001-007-002/47
() 		1725001038NRG24070820230237715 08/08/2023 ANITA BAI 1725001038WL017220 ANITA BAI 00697 BKID0MG0265 884 884 Processed 11/08/2023 480707454 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
88 BALADI MP-25-001-007-002/85
() 		1725001038NRG24070820230237720 08/08/2023 GEETA BAI 1725001038WL017220 GEETA BAI 00697 BKID0MG0265 663 663 Processed 11/08/2023 480707454 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 BALADI MP-25-001-011-002/17
(FEFRIYA KALA) 		1725001011NRG24080820230241371 08/08/2023 PRAHALAD DHUMIYA 1725001011WL017566 PRAHALAD DHUMIYA 00697 BKID0MG0265 1326 1326 Processed 11/08/2023 480707454 PRAHALADDHUMIYA NARMADA JHABUA GRAMIN BANK(508515)
90 BALADI MP-25-001-011-002/17
(FEFRIYA KALA) 		1725001011NRG24080820230241372 08/08/2023 puniya bai 1725001011WL017566 puniya bai 00697 BKID0MG0265 1326 1326 Processed 11/08/2023 480707454 puniyabai BANK OF BARODA(606985)
91 BALADI MP-25-001-011-002/188
(FEFRIYA KALA) 		1725001011NRG24080820230241374 08/08/2023 kailash 1725001011WL017566 kailash 00697 BKID0MG0265 1326 1326 Processed 11/08/2023 480707454 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
92 BALADI MP-25-001-011-002/204
(FEFRIYA KALA) 		1725001011NRG24080820230241378 08/08/2023 kesharbai malla 1725001011WL017566 kesharbai malla 00697 BKID0MG0265 1326 1326 Processed 11/08/2023 480707454 kesharbaimalla NARMADA JHABUA GRAMIN BANK(508515)
93 BALADI MP-25-001-011-002/250
(FEFRIYA KALA) 		1725001011NRG24080820230241380 08/08/2023 maltibai nura 1725001011WL017566 maltibai nura 00697 BKID0MG0265 1326 1326 Processed 11/08/2023 480707454 maltibainura NARMADA JHABUA GRAMIN BANK(508515)
94 BALADI MP-25-001-011-002/270
(FEFRIYA KALA) 		1725001011NRG24080820230241385 08/08/2023 banshilal mangilal 1725001011WL017566 banshilal mangilal 00697 BKID0MG0265 1326 1326 Processed 11/08/2023 480707454 banshilalmangilal BANK OF BARODA(606985)
95 BALADI MP-25-001-011-002/270
(FEFRIYA KALA) 		1725001011NRG24080820230241386 08/08/2023 ladki bai 1725001011WL017566 ladki bai 00697 BKID0MG0265 1326 1326 Processed 11/08/2023 480707454 ladkibai BANK OF BARODA(606985)
96 BALADI MP-25-001-011-002/276
(FEFRIYA KALA) 		1725001011NRG24080820230241387 08/08/2023 parwat darbar 1725001011WL017566 parwat darbar 00697 BKID0MG0265 1326 1326 Processed 11/08/2023 480707454 parwatdarbar FINO PAYMENTS BANK LTD(608001)
97 BALADI MP-25-001-011-002/333
(FEFRIYA KALA) 		1725001011NRG24080820230241391 08/08/2023 vijay 1725001011WL017566 vijay 00697 BKID0MG0265 1326 1326 Processed 11/08/2023 480707454 vijay UNION BANK OF INDIA(508500)
SubTotal 44642 44642
98 BALADI MP-25-001-004-002/107
(BARMALAY RAIYAT) 		1725001004NRG24070820230239751 08/08/2023 santosh 1725001004WL017418 santosh 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 480707454 santosh NARMADA JHABUA GRAMIN BANK(508515)
99 BALADI MP-25-001-004-002/107
(BARMALAY RAIYAT) 		1725001004NRG24070820230239752 08/08/2023 sunita 1725001004WL017418 sunita 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 480707454 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
100 BALADI MP-25-001-004-002/112
(BARMALAY RAIYAT) 		1725001004NRG24070820230239754 08/08/2023 kala 1725001004WL017418 kala 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 480707454 kala NARMADA JHABUA GRAMIN BANK(508515)
101 BALADI MP-25-001-004-002/163-B
(BARMALAY RAIYAT) 		1725001004NRG24070820230239758 08/08/2023 PUNAM 1725001004WL017418 PUNAM 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 480707454 PUNAM NARMADA JHABUA GRAMIN BANK(508515)
102 BALADI MP-25-001-004-002/167-B
(BARMALAY RAIYAT) 		1725001004NRG24070820230239759 08/08/2023 RAJESH 1725001004WL017418 RAJESH 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 480707454 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
103 BALADI MP-25-001-004-002/167-B
(BARMALAY RAIYAT) 		1725001004NRG24070820230239760 08/08/2023 SUNITA 1725001004WL017418 SUNITA 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 480707454 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
104 BALADI MP-25-001-004-002/176
(BARMALAY RAIYAT) 		1725001004NRG24070820230239762 08/08/2023 rajender 1725001004WL017418 rajender 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 480707454 rajender NARMADA JHABUA GRAMIN BANK(508515)
105 BALADI MP-25-001-004-002/176
(BARMALAY RAIYAT) 		1725001004NRG24070820230239761 08/08/2023 sugana 1725001004WL017418 sugana 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 480707454 sugana NARMADA JHABUA GRAMIN BANK(508515)
106 BALADI MP-25-001-004-002/221
(BARMALAY RAIYAT) 		1725001004NRG24070820230239764 08/08/2023 satish 1725001004WL017418 satish 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 480707454 satish NARMADA JHABUA GRAMIN BANK(508515)
107 BALADI MP-25-001-004-002/223
(BARMALAY RAIYAT) 		1725001004NRG24070820230239765 08/08/2023 LALSINGH RADHESYAM 1725001004WL017418 LALSINGH RADHESYAM 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 480707454 LALSINGHRADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
108 BALADI MP-25-001-004-002/83-B
(BARMALAY RAIYAT) 		1725001004NRG24070820230239769 08/08/2023 kanchan 1725001004WL017418 kanchan 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 480707454 kanchan NARMADA JHABUA GRAMIN BANK(508515)
109 BALADI MP-25-001-004-002/83-B
(BARMALAY RAIYAT) 		1725001004NRG24070820230239768 08/08/2023 MASTRAM 1725001004WL017418 MASTRAM 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 480707454 MASTRAM BANK OF BARODA(606985)
110 BALADI MP-25-001-004-003/1
(BARMALAY RAIYAT) 		1725001004NRG24070820230239770 08/08/2023 gaya bai 1725001004WL017418 gaya bai 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 480707454 gayabai NARMADA JHABUA GRAMIN BANK(508515)
111 BALADI MP-25-001-004-003/101-B
(BARMALAY RAIYAT) 		1725001004NRG24070820230239771 08/08/2023 jitender 1725001004WL017418 jitender 00697 BKID0MG0266 1105 1105 Processed 11/08/2023 480707454 jitender NARMADA JHABUA GRAMIN BANK(508515)
112 BALADI MP-25-001-004-003/101-B
(BARMALAY RAIYAT) 		1725001004NRG24070820230239772 08/08/2023 rajntee 1725001004WL017418 rajntee 00697 BKID0MG0266 1105 1105 Processed 11/08/2023 480707454 rajntee NARMADA JHABUA GRAMIN BANK(508515)
113 BALADI MP-25-001-004-003/126
(BARMALAY RAIYAT) 		1725001004NRG24070820230239773 08/08/2023 sunita 1725001004WL017418 sunita 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 480707454 sunita NARMADA JHABUA GRAMIN BANK(508515)
114 BALADI MP-25-001-004-003/126-D
(BARMALAY RAIYAT) 		1725001004NRG24070820230239776 08/08/2023 SAPANA 1725001004WL017418 SAPANA 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 480707454 SAPANA INDIA POST PAYMENTS BANK LIMITED(508528)
115 BALADI MP-25-001-004-003/139
(BARMALAY RAIYAT) 		1725001004NRG24070820230239778 08/08/2023 Ramabai 1725001004WL017418 Ramabai 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 480707454 Ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
116 BALADI MP-25-001-004-003/139
(BARMALAY RAIYAT) 		1725001004NRG24070820230239777 08/08/2023 RAMSINGH DEVISINGH 1725001004WL017418 RAMSINGH DEVISINGH 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 480707454 RAMSINGHDEVISINGH JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
117 BALADI MP-25-001-004-003/149-B
(BARMALAY RAIYAT) 		1725001004NRG24070820230239780 08/08/2023 RAMESH 1725001004WL017418 RAMESH 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 480707454 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
118 BALADI MP-25-001-004-003/252
(BARMALAY RAIYAT) 		1725001004NRG24070820230239781 08/08/2023 anita dinesh 1725001004WL017418 anita dinesh 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 480707454 anitadinesh NARMADA JHABUA GRAMIN BANK(508515)
119 BALADI MP-25-001-006-001/297
(BILLOD MAL) 		1725001006NRG24070820230239484 08/08/2023 RAMVILAS HAJARI 1725001006WL017342 RAMVILAS HAJARI 00697 BKID0MG0266 884 884 Processed 11/08/2023 480707454 RAMVILASHAJARI NARMADA JHABUA GRAMIN BANK(508515)
120 BALADI MP-25-001-010-001/125
(DHANWANI MAFI) 		1725001010NRG24070820230239255 08/08/2023 KHURSIDA BI MO. HANIF 1725001010WL017333 KHURSIDA BI MO. HANIF 00697 BKID0MG0266 1989 1989 Processed 11/08/2023 480707454 KHURSIDABIMO.HANIF NARMADA JHABUA GRAMIN BANK(508515)
121 BALADI MP-25-001-010-001/193
(DHANWANI MAFI) 		1725001010NRG24070820230239250 08/08/2023 sitaram 1725001010WL017332 sitaram 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 480707454 sitaram NARMADA JHABUA GRAMIN BANK(508515)
122 BALADI MP-25-001-010-001/195
(DHANWANI MAFI) 		1725001010NRG24070820230239251 08/08/2023 GULABSINGH SALAKRAM 1725001010WL017332 GULABSINGH SALAKRAM 00697 BKID0MG0266 2652 2652 Processed 11/08/2023 480707454 GULABSINGHSALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
123 BALADI MP-25-001-010-001/195
(DHANWANI MAFI) 		1725001010NRG24070820230239252 08/08/2023 LAXMIBAI GULABSINGH 1725001010WL017332 LAXMIBAI GULABSINGH 00697 BKID0MG0266 2652 2652 Processed 11/08/2023 480707454 LAXMIBAIGULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
124 BALADI MP-25-001-010-001/22
(DHANWANI MAFI) 		1725001010NRG24070820230239253 08/08/2023 reva bai 1725001010WL017332 reva bai 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 480707454 revabai NARMADA JHABUA GRAMIN BANK(508515)
125 BALADI MP-25-001-010-001/377-A
(DHANWANI MAFI) 		1725001010NRG24070820230239254 08/08/2023 SANTOSH RAMESH 1725001010WL017332 SANTOSH RAMESH 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 480707454 SANTOSHRAMESH NARMADA JHABUA GRAMIN BANK(508515)
126 BALADI MP-25-001-010-001/391
(DHANWANI MAFI) 		1725001010NRG24070820230239199 08/08/2023 SIVNARAYAN SHYAMLAL 1725001010WL017330 SIVNARAYAN SHYAMLAL 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 480707454 SIVNARAYANSHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
127 BALADI MP-25-001-010-001/392-B
(DHANWANI MAFI) 		1725001010NRG24070820230239256 08/08/2023 Ishtiyak 1725001010WL017333 Ishtiyak 00697 BKID0MG0266 442 442 Processed 11/08/2023 480707454 Ishtiyak NARMADA JHABUA GRAMIN BANK(508515)
128 BALADI MP-25-001-010-001/516
(DHANWANI MAFI) 		1725001010NRG24070820230239258 08/08/2023 Sonubai 1725001010WL017333 Sonubai 00697 BKID0MG0266 2652 2652 Processed 11/08/2023 480707454 Sonubai NARMADA JHABUA GRAMIN BANK(508515)
129 BALADI MP-25-001-010-001/532
(DHANWANI MAFI) 		1725001010NRG24070820230239259 08/08/2023 jabid 1725001010WL017333 jabid 00697 BKID0MG0266 2652 2652 Processed 11/08/2023 480707454 jabid NARMADA JHABUA GRAMIN BANK(508515)
130 BALADI MP-25-001-010-001/532
(DHANWANI MAFI) 		1725001010NRG24070820230239260 08/08/2023 noorjaha 1725001010WL017333 noorjaha 00697 BKID0MG0266 2652 2652 Processed 11/08/2023 480707454 noorjaha NARMADA JHABUA GRAMIN BANK(508515)
131 BALADI MP-25-001-010-001/560-A
(DHANWANI MAFI) 		1725001010NRG24070820230239261 08/08/2023 Mamtaj 1725001010WL017333 Mamtaj 00697 BKID0MG0266 663 663 Processed 11/08/2023 480707454 Mamtaj NARMADA JHABUA GRAMIN BANK(508515)
132 BALADI MP-25-001-010-002/26
(DHANWANI MAFI) 		1725001010NRG24070820230239201 08/08/2023 RAMVATI MAKUND 1725001010WL017330 RAMVATI MAKUND 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 480707454 RAMVATIMAKUND NARMADA JHABUA GRAMIN BANK(508515)
133 BALADI MP-25-001-012-001/364
(GAMBHIR UBARI) 		1725001012NRG24080820230241076 08/08/2023 mamata 1725001012WL017531 mamata 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 480707454 mamata NARMADA JHABUA GRAMIN BANK(508515)
134 BALADI MP-25-001-012-002/45
(GAMBHIR UBARI) 		1725001012NRG24080820230241077 08/08/2023 GULAB RADESYAM 1725001012WL017531 GULAB RADESYAM 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 480707454 GULABRADESYAM NARMADA JHABUA GRAMIN BANK(508515)
135 BALADI MP-25-001-012-002/46-C
(GAMBHIR UBARI) 		1725001012NRG24080820230241079 08/08/2023 usha 1725001012WL017531 usha 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 480707454 usha NARMADA JHABUA GRAMIN BANK(508515)
136 BALADI MP-25-001-021-002/226
(JHINGADHAD RAIYAT) 		1725001021NRG24080820230240627 08/08/2023 LAXMINARAYAN RAJARAM 1725001021WL017495 LAXMINARAYAN RAJARAM 00697 BKID0MG0266 2652 2652 Processed 11/08/2023 480707454 LAXMINARAYANRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
137 BALADI MP-25-001-021-002/98-A
(JHINGADHAD RAIYAT) 		1725001021NRG24080820230240628 08/08/2023 HARIRAM GENDALAL 1725001021WL017495 HARIRAM GENDALAL 00697 BKID0MG0266 2652 2652 Processed 11/08/2023 480707454 HARIRAMGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
138 BALADI MP-25-001-026-004/325
(LACHHORA MAL) 		1725001039NRG24080820230240875 08/08/2023 ROHIT 1725001039WL017512 ROHIT 00697 BKID0MG0266 663 663 Processed 11/08/2023 480707454 ROHIT BANK OF INDIA(508505)
139 BALADI MP-25-001-026-004/75
(LACHHORA MAL) 		1725001039NRG24080820230240876 08/08/2023 sakun 1725001039WL017512 sakun 00697 BKID0MG0266 884 884 Processed 11/08/2023 480707454 sakun NARMADA JHABUA GRAMIN BANK(508515)
140 BALADI MP-25-001-026-004/75-A
(LACHHORA MAL) 		1725001039NRG24080820230240878 08/08/2023 baskar 1725001039WL017512 baskar 00697 BKID0MG0266 884 884 Processed 11/08/2023 480707454 baskar NARMADA JHABUA GRAMIN BANK(508515)
141 BALADI MP-25-001-026-004/75-A
(LACHHORA MAL) 		1725001039NRG24080820230240877 08/08/2023 SUBHASH DURPAL 1725001039WL017512 SUBHASH DURPAL 00697 BKID0MG0266 884 884 Processed 11/08/2023 480707454 SUBHASHDURPAL NARMADA JHABUA GRAMIN BANK(508515)
142 BALADI MP-25-001-026-005/342
(LACHHORA MAL) 		1725001026NRG24070820230237729 08/08/2023 ASHOK GULALBSINGH 1725001026WL017222 ASHOK GULALBSINGH 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 480707454 ASHOKGULALBSINGH NARMADA JHABUA GRAMIN BANK(508515)
143 BALADI MP-25-001-028-001/145
(MALUD) 		1725001028NRG24080820230241233 08/08/2023 Kaniram 1725001028WL017554 Kaniram 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 480707454 Kaniram NARMADA JHABUA GRAMIN BANK(508515)
144 BALADI MP-25-001-028-001/145
(MALUD) 		1725001028NRG24080820230241234 08/08/2023 Samota 1725001028WL017554 Samota 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 480707454 Samota NARMADA JHABUA GRAMIN BANK(508515)
145 BALADI MP-25-001-028-001/285
(MALUD) 		1725001028NRG24080820230241217 08/08/2023 Lalshing 1725001028WL017551 Lalshing 00697 BKID0MG0266 663 663 Processed 11/08/2023 480707454 Lalshing IDFC BANK LIMITED(608117)
146 BALADI MP-25-001-028-001/29
(MALUD) 		1725001028NRG24080820230241198 08/08/2023 Parvati 1725001028WL017548 Parvati 00697 BKID0MG0266 1105 1105 Processed 11/08/2023 480707454 Parvati NARMADA JHABUA GRAMIN BANK(508515)
147 BALADI MP-25-001-028-001/290
(MALUD) 		1725001028NRG24080820230241192 08/08/2023 abhaysing 1725001028WL017547 abhaysing 00697 BKID0MG0266 1105 1105 Processed 11/08/2023 480707454 abhaysing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
148 BALADI MP-25-001-028-001/298
(MALUD) 		1725001028NRG24080820230241213 08/08/2023 Gyarsi 1725001028WL017550 Gyarsi 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 480707454 Gyarsi IDFC BANK LIMITED(608117)
149 BALADI MP-25-001-028-001/298
(MALUD) 		1725001028NRG24080820230241212 08/08/2023 MULCHAND GULAB 1725001028WL017550 MULCHAND GULAB 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 480707454 MULCHANDGULAB NARMADA JHABUA GRAMIN BANK(508515)
150 BALADI MP-25-001-028-001/324
(MALUD) 		1725001028NRG24080820230241108 08/08/2023 RADHESHYAM GABBA 1725001028WL017533 RADHESHYAM GABBA 00697 BKID0MG0266 221 221 Processed 11/08/2023 480707454 RADHESHYAMGABBA NARMADA JHABUA GRAMIN BANK(508515)
151 BALADI MP-25-001-028-001/363
(MALUD) 		1725001028NRG24080820230241123 08/08/2023 BHIMSINGH JAGRAM 1725001028WL017536 BHIMSINGH JAGRAM 00697 BKID0MG0266 663 663 Processed 11/08/2023 480707454 BHIMSINGHJAGRAM INDIA POST PAYMENTS BANK LIMITED(508528)
152 BALADI MP-25-001-028-001/379
(MALUD) 		1725001028NRG24080820230241214 08/08/2023 Sundarlal 1725001028WL017550 Sundarlal 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 480707454 Sundarlal NARMADA JHABUA GRAMIN BANK(508515)
153 BALADI MP-25-001-028-001/394
(MALUD) 		1725001028NRG24080820230241219 08/08/2023 DAYARAM 1725001028WL017551 DAYARAM 00697 BKID0MG0266 884 884 Processed 11/08/2023 480707454 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
154 BALADI MP-25-001-028-001/395-A
(MALUD) 		1725001028NRG24080820230241129 08/08/2023 Seva 1725001028WL017538 Seva 00697 BKID0MG0266 884 884 Processed 11/08/2023 480707454 Seva NARMADA JHABUA GRAMIN BANK(508515)
155 BALADI MP-25-001-028-001/395-C
(MALUD) 		1725001028NRG24080820230241227 08/08/2023 Prabhu 1725001028WL017553 Prabhu 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 480707454 Prabhu NARMADA JHABUA GRAMIN BANK(508515)
156 BALADI MP-25-001-028-001/414
(MALUD) 		1725001028NRG24080820230241222 08/08/2023 KAILASH CHATRU 1725001028WL017552 KAILASH CHATRU 00697 BKID0MG0266 1105 1105 Processed 11/08/2023 480707454 KAILASHCHATRU NARMADA JHABUA GRAMIN BANK(508515)
157 BALADI MP-25-001-028-001/421
(MALUD) 		1725001028NRG24080820230241117 08/08/2023 AMARSHING GANPAT 1725001028WL017535 AMARSHING GANPAT 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 480707454 AMARSHINGGANPAT NARMADA JHABUA GRAMIN BANK(508515)
158 BALADI MP-25-001-028-001/426-B
(MALUD) 		1725001028NRG24080820230241215 08/08/2023 SANJAY 1725001028WL017550 SANJAY 00697 BKID0MG0266 1105 1105 Processed 11/08/2023 480707454 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
159 BALADI MP-25-001-028-001/434
(MALUD) 		1725001028NRG24080820230241109 08/08/2023 KARAN SINGH BALLU 1725001028WL017533 KARAN SINGH BALLU 00697 BKID0MG0266 221 221 Processed 11/08/2023 480707454 KARANSINGHBALLU NARMADA JHABUA GRAMIN BANK(508515)
160 BALADI MP-25-001-028-001/434-A
(MALUD) 		1725001028NRG24080820230241124 08/08/2023 gopal 1725001028WL017536 gopal 00697 BKID0MG0266 884 884 Processed 11/08/2023 480707454 gopal NARMADA JHABUA GRAMIN BANK(508515)
161 BALADI MP-25-001-028-001/441-A
(MALUD) 		1725001028NRG24080820230241200 08/08/2023 Jagdish 1725001028WL017548 Jagdish 00697 BKID0MG0266 221 221 Processed 11/08/2023 480707454 Jagdish BANK OF INDIA(508505)
162 BALADI MP-25-001-028-001/455-A
(MALUD) 		1725001028NRG24080820230241223 08/08/2023 SHOBHARAM 1725001028WL017552 SHOBHARAM 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 480707454 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
163 BALADI MP-25-001-028-001/465
(MALUD) 		1725001028NRG24080820230241193 08/08/2023 RAMESH ABHAYSING 1725001028WL017547 RAMESH ABHAYSING 00697 BKID0MG0266 1105 1105 Processed 11/08/2023 480707454 RAMESHABHAYSING NARMADA JHABUA GRAMIN BANK(508515)
164 BALADI MP-25-001-028-001/482
(MALUD) 		1725001028NRG24080820230241110 08/08/2023 NAGIN GOGA 1725001028WL017533 NAGIN GOGA 00697 BKID0MG0266 1105 1105 Processed 11/08/2023 480707454 NAGINGOGA NARMADA JHABUA GRAMIN BANK(508515)
165 BALADI MP-25-001-028-001/497-A
(MALUD) 		1725001028NRG24080820230241127 08/08/2023 AMARSHING ANGURSHING 1725001028WL017537 AMARSHING ANGURSHING 00697 BKID0MG0266 663 663 Processed 11/08/2023 480707454 AMARSHINGANGURSHING NARMADA JHABUA GRAMIN BANK(508515)
166 BALADI MP-25-001-028-001/506-B
(MALUD) 		1725001028NRG24080820230241128 08/08/2023 Khima 1725001028WL017537 Khima 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 480707454 Khima NARMADA JHABUA GRAMIN BANK(508515)
167 BALADI MP-25-001-028-001/526
(MALUD) 		1725001028NRG24080820230241220 08/08/2023 KAILASH SARVAN 1725001028WL017551 KAILASH SARVAN 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 480707454 KAILASHSARVAN NARMADA JHABUA GRAMIN BANK(508515)
168 BALADI MP-25-001-028-001/544
(MALUD) 		1725001028NRG24080820230241201 08/08/2023 ASHARAM SUKHRAM 1725001028WL017548 ASHARAM SUKHRAM 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 480707454 ASHARAMSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
169 BALADI MP-25-001-028-001/544
(MALUD) 		1725001028NRG24080820230241202 08/08/2023 Baskar 1725001028WL017548 Baskar 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 480707454 Baskar NARMADA JHABUA GRAMIN BANK(508515)
170 BALADI MP-25-001-028-001/574
(MALUD) 		1725001028NRG24080820230241189 08/08/2023 ANAR GANPAT 1725001028WL017546 ANAR GANPAT 00697 BKID0MG0266 884 884 Processed 11/08/2023 480707454 ANARGANPAT NARMADA JHABUA GRAMIN BANK(508515)
171 BALADI MP-25-001-028-001/581-B
(MALUD) 		1725001028NRG24080820230241113 08/08/2023 chaya 1725001028WL017534 chaya 00697 BKID0MG0266 663 663 Processed 11/08/2023 480707454 chaya NARMADA JHABUA GRAMIN BANK(508515)
172 BALADI MP-25-001-028-001/630
(MALUD) 		1725001028NRG24080820230241190 08/08/2023 MADANSHING MEHTAB 1725001028WL017546 MADANSHING MEHTAB 00697 BKID0MG0266 884 884 Processed 11/08/2023 480707454 MADANSHINGMEHTAB IDFC BANK LIMITED(608117)
173 BALADI MP-25-001-028-001/645
(MALUD) 		1725001028NRG24080820230241216 08/08/2023 VIJAY BHIMSHING 1725001028WL017550 VIJAY BHIMSHING 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 480707454 VIJAYBHIMSHING IDFC BANK LIMITED(608117)
174 BALADI MP-25-001-028-001/648
(MALUD) 		1725001028NRG24080820230241235 08/08/2023 hari 1725001028WL017554 hari 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 480707454 hari NARMADA JHABUA GRAMIN BANK(508515)
175 BALADI MP-25-001-028-001/648
(MALUD) 		1725001028NRG24080820230241236 08/08/2023 Kalla 1725001028WL017554 Kalla 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 480707454 Kalla NARMADA JHABUA GRAMIN BANK(508515)
176 BALADI MP-25-001-028-001/655
(MALUD) 		1725001028NRG24080820230241115 08/08/2023 Bharti 1725001028WL017534 Bharti 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 480707454 Bharti IDFC BANK LIMITED(608117)
177 BALADI MP-25-001-028-001/655
(MALUD) 		1725001028NRG24080820230241114 08/08/2023 GABBU DHANNA 1725001028WL017534 GABBU DHANNA 00697 BKID0MG0266 884 884 Processed 11/08/2023 480707454 GABBUDHANNA IDFC BANK LIMITED(608117)
178 BALADI MP-25-001-028-001/665
(MALUD) 		1725001028NRG24080820230241118 08/08/2023 SHOBHALAL PANCHAM 1725001028WL017535 SHOBHALAL PANCHAM 00697 BKID0MG0266 884 884 Processed 11/08/2023 480707454 SHOBHALALPANCHAM NARMADA JHABUA GRAMIN BANK(508515)
179 BALADI MP-25-001-028-001/672
(MALUD) 		1725001028NRG24080820230241191 08/08/2023 RASHAL 1725001028WL017546 RASHAL 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 480707454 RASHAL NARMADA JHABUA GRAMIN BANK(508515)
180 BALADI MP-25-001-028-001/675
(MALUD) 		1725001028NRG24080820230241111 08/08/2023 BALARAM TOTARAM 1725001028WL017533 BALARAM TOTARAM 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 480707454 BALARAMTOTARAM NARMADA JHABUA GRAMIN BANK(508515)
181 BALADI MP-25-001-028-001/699
(MALUD) 		1725001028NRG24080820230241224 08/08/2023 RAMDASH MEHTAB 1725001028WL017552 RAMDASH MEHTAB 00697 BKID0MG0266 1105 1105 Processed 11/08/2023 480707454 RAMDASHMEHTAB INDIA POST PAYMENTS BANK LIMITED(508528)
182 BALADI MP-25-001-028-001/707
(MALUD) 		1725001028NRG24080820230241119 08/08/2023 GOPAL MAHTAP 1725001028WL017535 GOPAL MAHTAP 00697 BKID0MG0266 884 884 Processed 11/08/2023 480707454 GOPALMAHTAP STATE BANK OF INDIA(508548)
183 BALADI MP-25-001-028-001/736
(MALUD) 		1725001028NRG24080820230241196 08/08/2023 PRABHU BABULAL 1725001028WL017547 PRABHU BABULAL 00697 BKID0MG0266 1105 1105 Processed 11/08/2023 480707454 PRABHUBABULAL NARMADA JHABUA GRAMIN BANK(508515)
184 BALADI MP-25-001-028-001/740
(MALUD) 		1725001028NRG24080820230241225 08/08/2023 BHAGVATI RATAN 1725001028WL017552 BHAGVATI RATAN 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 480707454 BHAGVATIRATAN NARMADA JHABUA GRAMIN BANK(508515)
185 BALADI MP-25-001-028-001/741
(MALUD) 		1725001028NRG24080820230241120 08/08/2023 ADHAR ABHAY 1725001028WL017535 ADHAR ABHAY 00697 BKID0MG0266 663 663 Processed 11/08/2023 480707454 ADHARABHAY NARMADA JHABUA GRAMIN BANK(508515)
186 BALADI MP-25-001-028-001/780-A
(MALUD) 		1725001028NRG24080820230241121 08/08/2023 Kanshing 1725001028WL017535 Kanshing 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 480707454 Kanshing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
187 BALADI MP-25-001-028-001/786
(MALUD) 		1725001028NRG24080820230241197 08/08/2023 KISHOR BHARMAL 1725001028WL017547 KISHOR BHARMAL 00697 BKID0MG0266 221 221 Processed 11/08/2023 480707454 KISHORBHARMAL NARMADA JHABUA GRAMIN BANK(508515)
188 BALADI MP-25-001-028-001/806
(MALUD) 		1725001028NRG24080820230241226 08/08/2023 JAVHAR MISHRILAL 1725001028WL017552 JAVHAR MISHRILAL 00697 BKID0MG0266 663 663 Processed 11/08/2023 480707454 JAVHARMISHRILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
189 BALADI MP-25-001-028-001/818
(MALUD) 		1725001028NRG24080820230241230 08/08/2023 GOUTAM CHENSHING 1725001028WL017553 GOUTAM CHENSHING 00697 BKID0MG0266 663 663 Processed 11/08/2023 480707454 GOUTAMCHENSHING NARMADA JHABUA GRAMIN BANK(508515)
190 BALADI MP-25-001-028-001/835
(MALUD) 		1725001028NRG24080820230241221 08/08/2023 DUVARKA BAI 1725001028WL017551 DUVARKA BAI 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 480707454 DUVARKABAI NARMADA JHABUA GRAMIN BANK(508515)
191 BALADI MP-25-001-028-001/835
(MALUD) 		1725001028NRG24080820230241116 08/08/2023 GAJESHING MANGILAL 1725001028WL017534 GAJESHING MANGILAL 00697 BKID0MG0266 884 884 Processed 11/08/2023 480707454 GAJESHINGMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
192 BALADI MP-25-001-028-001/850
(MALUD) 		1725001028NRG24080820230241125 08/08/2023 dali bai 1725001028WL017536 dali bai 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 480707454 dalibai NARMADA JHABUA GRAMIN BANK(508515)
193 BALADI MP-25-001-028-001/850
(MALUD) 		1725001028NRG24080820230241112 08/08/2023 Hadair 1725001028WL017533 Hadair 00697 BKID0MG0266 1326 1326 Processed 11/08/2023 480707454 Hadair CANARA BANK(508532)
194 BALADI MP-25-001-028-001/860
(MALUD) 		1725001028NRG24080820230241126 08/08/2023 JAGDISH 1725001028WL017536 JAGDISH 00697 BKID0MG0266 1105 1105 Processed 11/08/2023 480707454 JAGDISH BANK OF BARODA(606985)
SubTotal 119119 119119
195 BALADI MP-25-001-005-001/108-A
(BHAGWANPURA) 		1725001005NRG24080820230241323 08/08/2023 SHIVKANYABAI 1725001005WL017565 SHIVKANYABAI 00697 BKID0MG0278 663 663 Processed 11/08/2023 480707454 SHIVKANYABAI NARMADA JHABUA GRAMIN BANK(508515)
196 BALADI MP-25-001-005-001/127
(BHAGWANPURA) 		1725001005NRG24080820230241325 08/08/2023 SANTOSH 1725001005WL017565 SANTOSH 00697 BKID0MG0278 1326 1326 Processed 11/08/2023 480707454 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
197 BALADI MP-25-001-005-001/28
(BHAGWANPURA) 		1725001005NRG24080820230241338 08/08/2023 OMPRAKASH LALSINGH 1725001005WL017565 OMPRAKASH LALSINGH 00697 BKID0MG0278 1326 1326 Processed 11/08/2023 480707454 OMPRAKASHLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
198 BALADI MP-25-001-007-002/247
() 		1725001038NRG24070820230237701 08/08/2023 MAYARAM 1725001038WL017220 MAYARAM 00697 BKID0MG0278 884 884 Processed 11/08/2023 480707454 MAYARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
199 BALADI MP-25-001-007-002/307
() 		1725001038NRG24070820230237708 08/08/2023 DEVENDRA 1725001038WL017220 DEVENDRA 00697 BKID0MG0278 884 884 Processed 11/08/2023 480707454 DEVENDRA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
200 BALADI MP-25-001-007-002/325
() 		1725001038NRG24070820230237710 08/08/2023 MUNNA AMARSINGH 1725001038WL017220 MUNNA AMARSINGH 00697 BKID0MG0278 663 663 Processed 11/08/2023 480707454 MUNNAAMARSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
201 BALADI MP-25-001-007-002/47
() 		1725001038NRG24070820230237714 08/08/2023 SHIVRAM BHAU 1725001038WL017220 SHIVRAM BHAU 00697 BKID0MG0278 884 884 Processed 11/08/2023 480707454 SHIVRAMBHAU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
202 BALADI MP-25-001-007-002/85
() 		1725001038NRG24070820230237719 08/08/2023 SHANKAR 1725001038WL017220 SHANKAR 00697 BKID0MG0278 663 663 Processed 11/08/2023 480707454 SHANKAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
203 BALADI MP-25-001-007-002/9
() 		1725001038NRG24070820230237722 08/08/2023 KALU 1725001038WL017220 KALU 00697 BKID0MG0278 884 884 Processed 11/08/2023 480707454 KALU FINCARE SMALL FINANCE BANK LTD(608304)
204 BALADI MP-25-001-007-002/9
() 		1725001038NRG24070820230237721 08/08/2023 KALU 1725001038WL017220 KALU 00697 BKID0MG0278 884 884 Processed 11/08/2023 480707454 KALU NARMADA JHABUA GRAMIN BANK(508515)
205 BALADI MP-25-001-016-003/145
() 		1725001038NRG24070820230237725 08/08/2023 MOJILAL SHIVLAL 1725001038WL017220 MOJILAL SHIVLAL 00697 BKID0MG0278 884 884 Processed 11/08/2023 480707454 MOJILALSHIVLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 9945 9945
Total 239785 239785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_080823APB_FTO_210264 Bank of Baroda BARB0DBBBIR Bir 16575
2 BALADI MP1725001_080823APB_FTO_210264 Bank of Baroda BARB0KHIRKI Khirkiya 663
3 BALADI MP1725001_080823APB_FTO_210264 Bank of India BKID0009503 MUNDI 14807
4 BALADI MP1725001_080823APB_FTO_210264 Bank of India BKID0009520 CHHANERA 3978
5 BALADI MP1725001_080823APB_FTO_210264 Bank of India BKID0009540 HARDA 1326
6 BALADI MP1725001_080823APB_FTO_210264 Bank of India BKID0009541 KHIRKIYA 6630
7 BALADI MP1725001_080823APB_FTO_210264 Canara Bank CNRB0006057 MANGALYA SADAK 2652
8 BALADI MP1725001_080823APB_FTO_210264 ICICI BANK ICIC0000761 HARDA 1105
9 BALADI MP1725001_080823APB_FTO_210264 State Bank of India SBIN0002865 KHIRKIYA 1326
10 BALADI MP1725001_080823APB_FTO_210264 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 7735
11 BALADI MP1725001_080823APB_FTO_210264 Union Bank of India UBIN0577618 Khandwa 5967
12 BALADI MP1725001_080823APB_FTO_210264 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
13 BALADI MP1725001_080823APB_FTO_210264 Madhya Pradesh Gramin Bank BKID0MG0247 Pamakhedi 3094
14 BALADI MP1725001_080823APB_FTO_210264 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 44642
15 BALADI MP1725001_080823APB_FTO_210264 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 119119
16 BALADI MP1725001_080823APB_FTO_210264 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 9945

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