Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:26:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_270124APB_FTO_444895
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-25-001-011-002/184
(FEFRIYA KALA) 		1725001011NRG24270120240482511 27/01/2024 prabhu kalu 1725001011WL033679 prabhu kalu 00045 BARB0DBBBIR 1326 1326 Processed 26/03/2024 005555894 prabhukalu BANK OF BARODA(606985)
2 BALADI MP-25-001-011-002/216
(FEFRIYA KALA) 		1725001011NRG24270120240482515 27/01/2024 lakhan tariya 1725001011WL033679 lakhan tariya 00045 BARB0DBBBIR 1326 1326 Processed 26/03/2024 005555894 lakhantariya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
3 BALADI MP-25-001-011-002/249
(FEFRIYA KALA) 		1725001011NRG24270120240482517 27/01/2024 gopal tariya 1725001011WL033679 gopal tariya 00045 BARB0DBBBIR 1326 1326 Processed 26/03/2024 005555894 gopaltariya BANK OF BARODA(606985)
4 BALADI MP-25-001-011-002/323
(FEFRIYA KALA) 		1725001011NRG24270120240482519 27/01/2024 jagdish tariya 1725001011WL033679 jagdish tariya 00045 BARB0DBBBIR 1326 1326 Processed 26/03/2024 005555894 jagdishtariya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 BALADI MP-25-001-011-002/323
(FEFRIYA KALA) 		1725001011NRG24270120240482520 27/01/2024 pushpabai jagdish 1725001011WL033679 pushpabai jagdish 00045 BARB0DBBBIR 1326 1326 Processed 26/03/2024 005555894 pushpabaijagdish INDIA POST PAYMENTS BANK LIMITED(508528)
6 BALADI MP-25-001-011-002/351
(FEFRIYA KALA) 		1725001011NRG24270120240482522 27/01/2024 droptabai 1725001011WL033679 droptabai 00045 BARB0DBBBIR 1326 1326 Processed 26/03/2024 005555894 droptabai BANK OF BARODA(606985)
SubTotal 7956 7956
7 BALADI MP-25-001-016-003/10-A
() 		1725001038NRG24270120240482504 27/01/2024 BASANT 1725001038WL033678 BASANT 00045 BARB0KHANDW 663 663 Processed 26/03/2024 005555894 BASANT BANK OF BARODA(606985)
SubTotal 663 663
8 BALADI MP-25-001-004-002/166-B
(BARMALAY RAIYAT) 		1725001004NRG24270120240484034 27/01/2024 totaram 1725001004WL033754 totaram 00045 BARB0KHIRKI 1105 1105 Processed 26/03/2024 005555894 totaram BANK OF BARODA(606985)
9 BALADI MP-25-001-004-002/166-D
(BARMALAY RAIYAT) 		1725001004NRG24270120240484035 27/01/2024 MAYARAM 1725001004WL033754 MAYARAM 00045 BARB0KHIRKI 1105 1105 Processed 26/03/2024 005555894 MAYARAM BANK OF BARODA(606985)
10 BALADI MP-25-001-004-002/45
(BARMALAY RAIYAT) 		1725001004NRG24270120240484069 27/01/2024 sevantiibai 1725001004WL033754 sevantiibai 00045 BARB0KHIRKI 1105 1105 Processed 26/03/2024 005555894 sevantiibai INDIA POST PAYMENTS BANK LIMITED(508528)
11 BALADI MP-25-001-004-003/145
(BARMALAY RAIYAT) 		1725001004NRG24270120240484104 27/01/2024 DEEPAK 1725001004WL033754 DEEPAK 00045 BARB0KHIRKI 1105 1105 Processed 26/03/2024 005555894 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
12 BALADI MP-25-001-016-001/248
() 		1725001038NRG24270120240482503 27/01/2024 Pinki 1725001038WL033678 Pinki 00048 BKID0009503 663 663 Processed 26/03/2024 005555894 Pinki BANK OF INDIA(508505)
13 BALADI MP-25-001-016-003/121-A
() 		1725001038NRG24270120240482506 27/01/2024 ASHA BAI 1725001038WL033678 ASHA BAI 00048 BKID0009503 663 663 Processed 26/03/2024 005555894 ASHABAI BANK OF INDIA(508505)
SubTotal 1326 1326
14 BALADI MP-25-001-004-002/59-A
(BARMALAY RAIYAT) 		1725001004NRG24270120240484076 27/01/2024 ranju 1725001004WL033754 ranju 00048 BKID0009520 1105 1105 Processed 26/03/2024 005555894 ranju STATE BANK OF INDIA(508548)
SubTotal 1105 1105
15 BALADI MP-25-001-004-002/59-A
(BARMALAY RAIYAT) 		1725001004NRG24270120240484075 27/01/2024 MANJU 1725001004WL033754 MANJU 00048 BKID0009540 1105 1105 Processed 26/03/2024 005555894 MANJU BANK OF INDIA(508505)
SubTotal 1105 1105
16 BALADI MP-25-001-004-002/122
(BARMALAY RAIYAT) 		1725001004NRG24270120240484028 27/01/2024 kriti 1725001004WL033754 kriti 00048 BKID0009541 884 884 Processed 26/03/2024 005555894 kriti BANK OF INDIA(508505)
17 BALADI MP-25-001-004-002/38
(BARMALAY RAIYAT) 		1725001004NRG24270120240484065 27/01/2024 yashavanti 1725001004WL033754 yashavanti 00048 BKID0009541 1105 1105 Processed 26/03/2024 005555894 yashavanti BANK OF INDIA(508505)
18 BALADI MP-25-001-004-002/46
(BARMALAY RAIYAT) 		1725001004NRG24270120240484070 27/01/2024 aksh 1725001004WL033754 aksh 00048 BKID0009541 1105 1105 Processed 26/03/2024 005555894 aksh BANK OF INDIA(508505)
19 BALADI MP-25-001-004-003/249-A
(BARMALAY RAIYAT) 		1725001004NRG24270120240484113 27/01/2024 SEWARAM 1725001004WL033754 SEWARAM 00048 BKID0009541 884 884 Processed 26/03/2024 005555894 SEWARAM FINO PAYMENTS BANK LTD(608001)
20 BALADI MP-25-001-004-003/3
(BARMALAY RAIYAT) 		1725001004NRG24270120240484117 27/01/2024 Aanand 1725001004WL033754 Aanand 00048 BKID0009541 884 884 Processed 26/03/2024 005555894 Aanand BANK OF INDIA(508505)
21 BALADI MP-25-001-004-003/61
(BARMALAY RAIYAT) 		1725001004NRG24270120240484119 27/01/2024 GOPIKISAN 1725001004WL033754 GOPIKISAN 00048 BKID0009541 884 884 Processed 26/03/2024 005555894 GOPIKISAN BANK OF BARODA(606985)
SubTotal 5746 5746
22 BALADI MP-25-001-030-001/1294
(PAMAKHEDI) 		1725001030NRG24270120240483563 27/01/2024 Devishing 1725001030WL033732 Devishing 00354 PUNB0049600 1326 1326 Processed 26/03/2024 005555894 Devishing PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 BALADI MP-25-001-004-002/230
(BARMALAY RAIYAT) 		1725001004NRG24270120240484049 27/01/2024 Chhaya 1725001004WL033754 Chhaya 00415 SBIN0002865 1105 1105 Processed 26/03/2024 005555894 Chhaya STATE BANK OF INDIA(508548)
24 BALADI MP-25-001-004-002/268
(BARMALAY RAIYAT) 		1725001004NRG24270120240484058 27/01/2024 NATHU NAIDAN 1725001004WL033754 NATHU NAIDAN 00415 SBIN0002865 1105 1105 Processed 26/03/2024 005555894 NATHUNAIDAN STATE BANK OF INDIA(508548)
25 BALADI MP-25-001-004-002/49-A
(BARMALAY RAIYAT) 		1725001004NRG24270120240484071 27/01/2024 MANOJ 1725001004WL033754 MANOJ 00415 SBIN0002865 1105 1105 Processed 26/03/2024 005555894 MANOJ BANK OF BARODA(606985)
SubTotal 3315 3315
26 BALADI MP-25-001-009-001/182
(DANTHA) 		1725001009NRG24270120240482528 27/01/2024 ranjeet 1725001009WL033681 ranjeet 00415 SBIN0008522 1326 1326 Processed 26/03/2024 005555894 ranjeet STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 BALADI MP-25-001-030-001/1230
(PAMAKHEDI) 		1725001030NRG24270120240483237 27/01/2024 kelash 1725001030WL033715 kelash 00415 SBIN0030337 2652 2652 Processed 26/03/2024 005555894 kelash STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 BALADI MP-25-001-007-002/251-B
() 		1725001038NRG24270120240482501 27/01/2024 DEEPIKA 1725001038WL033678 DEEPIKA 00468 UBIN0542636 663 663 Processed 26/03/2024 005555894 DEEPIKA UNION BANK OF INDIA(508500)
SubTotal 663 663
29 BALADI MP-25-001-016-003/145
() 		1725001038NRG24270120240482508 27/01/2024 LATA BAI 1725001038WL033678 LATA BAI 00468 UBIN0577618 663 663 Processed 26/03/2024 005555894 LATABAI UNION BANK OF INDIA(508500)
30 BALADI MP-25-001-016-003/190-A
() 		1725001038NRG24270120240482509 27/01/2024 DEEPAK 1725001038WL033678 DEEPAK 00468 UBIN0577618 663 663 Processed 26/03/2024 005555894 DEEPAK BANK OF INDIA(508505)
SubTotal 1326 1326
31 BALADI MP-25-001-004-002/226
(BARMALAY RAIYAT) 		1725001004NRG24270120240484046 27/01/2024 mahipal 1725001004WL033754 mahipal 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005555894 mahipal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
32 BALADI MP-25-001-009-001/112
(DANTHA) 		1725001009NRG24270120240482524 27/01/2024 Deepak 1725001009WL033680 Deepak 00697 BKID0MG0247 1326 1326 Processed 27/03/2024 005555894 Deepak NARMADA JHABUA GRAMIN BANK(508515)
33 BALADI MP-25-001-009-001/112
(DANTHA) 		1725001009NRG24270120240482523 27/01/2024 LAXMI BAI SAHEB SINGH 1725001009WL033680 LAXMI BAI SAHEB SINGH 00697 BKID0MG0247 1326 1326 Processed 27/03/2024 005555894 LAXMIBAISAHEBSINGH NARMADA JHABUA GRAMIN BANK(508515)
34 BALADI MP-25-001-009-001/112
(DANTHA) 		1725001009NRG24270120240482525 27/01/2024 Vikram 1725001009WL033680 Vikram 00697 BKID0MG0247 1326 1326 Processed 27/03/2024 005555894 Vikram NARMADA JHABUA GRAMIN BANK(508515)
35 BALADI MP-25-001-009-001/133
(DANTHA) 		1725001009NRG24270120240482527 27/01/2024 anju bai SURESH 1725001009WL033681 anju bai SURESH 00697 BKID0MG0247 1326 1326 Processed 27/03/2024 005555894 anjubaiSURESH NARMADA JHABUA GRAMIN BANK(508515)
36 BALADI MP-25-001-009-001/133
(DANTHA) 		1725001009NRG24270120240482526 27/01/2024 SURESH ANARSINGH 1725001009WL033681 SURESH ANARSINGH 00697 BKID0MG0247 1326 1326 Processed 27/03/2024 005555894 SURESHANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 BALADI MP-25-001-009-001/184-C
(DANTHA) 		1725001009NRG24270120240482529 27/01/2024 ANTILAL 1725001009WL033681 ANTILAL 00697 BKID0MG0247 1326 1326 Processed 27/03/2024 005555894 ANTILAL NARMADA JHABUA GRAMIN BANK(508515)
38 BALADI MP-25-001-009-001/230-A
(DANTHA) 		1725001009NRG24270120240482531 27/01/2024 SANTILAL CHGAN 1725001009WL033681 SANTILAL CHGAN 00697 BKID0MG0247 1326 1326 Processed 27/03/2024 005555894 SANTILALCHGAN NARMADA JHABUA GRAMIN BANK(508515)
39 BALADI MP-25-001-009-001/230-A
(DANTHA) 		1725001009NRG24270120240482530 27/01/2024 SANTILAL CHGAN 1725001009WL033681 SANTILAL CHGAN 00697 BKID0MG0247 1326 1326 Processed 27/03/2024 005555894 SANTILALCHGAN NARMADA JHABUA GRAMIN BANK(508515)
40 BALADI MP-25-001-009-001/233-A
(DANTHA) 		1725001009NRG24270120240482532 27/01/2024 KARSHNA BAI KRAPARAM 1725001009WL033681 KARSHNA BAI KRAPARAM 00697 BKID0MG0247 1326 1326 Processed 27/03/2024 005555894 KARSHNABAIKRAPARAM NARMADA JHABUA GRAMIN BANK(508515)
41 BALADI MP-25-001-009-001/561
(DANTHA) 		1725001009NRG24270120240482533 27/01/2024 Niraj 1725001009WL033681 Niraj 00697 BKID0MG0247 1326 1326 Processed 27/03/2024 005555894 Niraj NARMADA JHABUA GRAMIN BANK(508515)
42 BALADI MP-25-001-009-001/561
(DANTHA) 		1725001009NRG24270120240482534 27/01/2024 Rama bai 1725001009WL033681 Rama bai 00697 BKID0MG0247 1326 1326 Processed 27/03/2024 005555894 Ramabai NARMADA JHABUA GRAMIN BANK(508515)
43 BALADI MP-25-001-009-002/100
(DANTHA) 		1725001009NRG24270120240482969 27/01/2024 suresh binagya 1725001009WL033703 suresh binagya 00697 BKID0MG0247 1326 1326 Processed 27/03/2024 005555894 sureshbinagya NARMADA JHABUA GRAMIN BANK(508515)
44 BALADI MP-25-001-009-002/83
(DANTHA) 		1725001009NRG24270120240482535 27/01/2024 NARMDAPRASAD RAJARAM 1725001009WL033681 NARMDAPRASAD RAJARAM 00697 BKID0MG0247 1326 1326 Processed 27/03/2024 005555894 NARMDAPRASADRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
45 BALADI MP-25-001-030-001/11574
(PAMAKHEDI) 		1725001030NRG24270120240483557 27/01/2024 rajkumar 1725001030WL033732 rajkumar 00697 BKID0MG0247 1326 1326 Processed 27/03/2024 005555894 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
46 BALADI MP-25-001-030-001/11578-A
(PAMAKHEDI) 		1725001030NRG24270120240483559 27/01/2024 Amish 1725001030WL033732 Amish 00697 BKID0MG0247 1326 1326 Processed 27/03/2024 005555894 Amish NARMADA JHABUA GRAMIN BANK(508515)
47 BALADI MP-25-001-030-001/11578-A
(PAMAKHEDI) 		1725001030NRG24270120240483558 27/01/2024 Amravati 1725001030WL033732 Amravati 00697 BKID0MG0247 1326 1326 Processed 27/03/2024 005555894 Amravati NARMADA JHABUA GRAMIN BANK(508515)
48 BALADI MP-25-001-030-001/1278
(PAMAKHEDI) 		1725001030NRG24270120240483560 27/01/2024 ajay 1725001030WL033732 ajay 00697 BKID0MG0247 1326 1326 Processed 27/03/2024 005555894 ajay NARMADA JHABUA GRAMIN BANK(508515)
49 BALADI MP-25-001-030-001/1285
(PAMAKHEDI) 		1725001030NRG24270120240483561 27/01/2024 pannalal 1725001030WL033732 pannalal 00697 BKID0MG0247 1326 1326 Processed 26/03/2024 005555894 pannalal STATE BANK OF INDIA(508548)
50 BALADI MP-25-001-030-001/1285
(PAMAKHEDI) 		1725001030NRG24270120240483562 27/01/2024 sushila bai 1725001030WL033732 sushila bai 00697 BKID0MG0247 1326 1326 Processed 27/03/2024 005555894 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
51 BALADI MP-25-001-030-001/1304
(PAMAKHEDI) 		1725001030NRG24270120240483238 27/01/2024 Rukhmani bai 1725001030WL033715 Rukhmani bai 00697 BKID0MG0247 2652 2652 Processed 27/03/2024 005555894 Rukhmanibai NARMADA JHABUA GRAMIN BANK(508515)
52 BALADI MP-25-001-030-001/134-A
(PAMAKHEDI) 		1725001030NRG24270120240483565 27/01/2024 GITA 1725001030WL033732 GITA 00697 BKID0MG0247 1326 1326 Processed 27/03/2024 005555894 GITA NARMADA JHABUA GRAMIN BANK(508515)
53 BALADI MP-25-001-030-001/134-A
(PAMAKHEDI) 		1725001030NRG24270120240483564 27/01/2024 SHOBHARAM KODAR 1725001030WL033732 SHOBHARAM KODAR 00697 BKID0MG0247 1326 1326 Processed 27/03/2024 005555894 SHOBHARAMKODAR NARMADA JHABUA GRAMIN BANK(508515)
54 BALADI MP-25-001-030-001/1344
(PAMAKHEDI) 		1725001030NRG24270120240483566 27/01/2024 SEWA JI 1725001030WL033732 SEWA JI 00697 BKID0MG0247 1326 1326 Processed 27/03/2024 005555894 SEWAJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31824 31824
55 BALADI MP-25-001-009-003/74
(DANTHA) 		1725001009NRG24270120240482970 27/01/2024 RATAN LALU 1725001009WL033703 RATAN LALU 00697 BKID0MG0265 1326 1326 Processed 27/03/2024 005555894 RATANLALU NARMADA JHABUA GRAMIN BANK(508515)
56 BALADI MP-25-001-011-002/184
(FEFRIYA KALA) 		1725001011NRG24270120240482512 27/01/2024 urmilabai prabhu 1725001011WL033679 urmilabai prabhu 00697 BKID0MG0265 1326 1326 Processed 27/03/2024 005555894 urmilabaiprabhu NARMADA JHABUA GRAMIN BANK(508515)
57 BALADI MP-25-001-011-002/197
(FEFRIYA KALA) 		1725001011NRG24270120240482513 27/01/2024 ganpat bhura 1725001011WL033679 ganpat bhura 00697 BKID0MG0265 1326 1326 Processed 26/03/2024 005555894 ganpatbhura BANK OF BARODA(606985)
58 BALADI MP-25-001-011-002/197
(FEFRIYA KALA) 		1725001011NRG24270120240482514 27/01/2024 sugnabai 1725001011WL033679 sugnabai 00697 BKID0MG0265 1326 1326 Processed 26/03/2024 005555894 sugnabai INDIA POST PAYMENTS BANK LIMITED(508528)
59 BALADI MP-25-001-011-002/216
(FEFRIYA KALA) 		1725001011NRG24270120240482516 27/01/2024 umabai lakhan 1725001011WL033679 umabai lakhan 00697 BKID0MG0265 1326 1326 Processed 27/03/2024 005555894 umabailakhan NARMADA JHABUA GRAMIN BANK(508515)
60 BALADI MP-25-001-011-002/249
(FEFRIYA KALA) 		1725001011NRG24270120240482518 27/01/2024 bablibai 1725001011WL033679 bablibai 00697 BKID0MG0265 1326 1326 Processed 27/03/2024 005555894 bablibai NARMADA JHABUA GRAMIN BANK(508515)
61 BALADI MP-25-001-011-002/351
(FEFRIYA KALA) 		1725001011NRG24270120240482521 27/01/2024 umedsingh 1725001011WL033679 umedsingh 00697 BKID0MG0265 1326 1326 Processed 27/03/2024 005555894 umedsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
62 BALADI MP-25-001-004-002/107
(BARMALAY RAIYAT) 		1725001004NRG24270120240484023 27/01/2024 santosh 1725001004WL033754 santosh 00697 BKID0MG0266 1105 1105 Processed 26/03/2024 005555894 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
63 BALADI MP-25-001-004-002/107
(BARMALAY RAIYAT) 		1725001004NRG24270120240484022 27/01/2024 santosh 1725001004WL033754 santosh 00697 BKID0MG0266 1105 1105 Processed 27/03/2024 005555894 santosh NARMADA JHABUA GRAMIN BANK(508515)
64 BALADI MP-25-001-004-002/116
(BARMALAY RAIYAT) 		1725001004NRG24270120240484024 27/01/2024 KRASHNA BAI 1725001004WL033754 KRASHNA BAI 00697 BKID0MG0266 884 884 Processed 27/03/2024 005555894 KRASHNABAI NARMADA JHABUA GRAMIN BANK(508515)
65 BALADI MP-25-001-004-002/120
(BARMALAY RAIYAT) 		1725001004NRG24270120240484025 27/01/2024 CHANDARBAI 1725001004WL033754 CHANDARBAI 00697 BKID0MG0266 884 884 Processed 27/03/2024 005555894 CHANDARBAI NARMADA JHABUA GRAMIN BANK(508515)
66 BALADI MP-25-001-004-002/122
(BARMALAY RAIYAT) 		1725001004NRG24270120240484026 27/01/2024 ramesh 1725001004WL033754 ramesh 00697 BKID0MG0266 884 884 Processed 27/03/2024 005555894 ramesh NARMADA JHABUA GRAMIN BANK(508515)
67 BALADI MP-25-001-004-002/122
(BARMALAY RAIYAT) 		1725001004NRG24270120240484027 27/01/2024 resham bai 1725001004WL033754 resham bai 00697 BKID0MG0266 884 884 Processed 27/03/2024 005555894 reshambai NARMADA JHABUA GRAMIN BANK(508515)
68 BALADI MP-25-001-004-002/124
(BARMALAY RAIYAT) 		1725001004NRG24270120240484029 27/01/2024 mira bai 1725001004WL033754 mira bai 00697 BKID0MG0266 884 884 Processed 27/03/2024 005555894 mirabai NARMADA JHABUA GRAMIN BANK(508515)
69 BALADI MP-25-001-004-002/14
(BARMALAY RAIYAT) 		1725001004NRG24270120240484030 27/01/2024 RAMBILASH 1725001004WL033754 RAMBILASH 00697 BKID0MG0266 884 884 Processed 27/03/2024 005555894 RAMBILASH NARMADA JHABUA GRAMIN BANK(508515)
70 BALADI MP-25-001-004-002/16
(BARMALAY RAIYAT) 		1725001004NRG24270120240484031 27/01/2024 jagadeesh 1725001004WL033754 jagadeesh 00697 BKID0MG0266 663 663 Processed 27/03/2024 005555894 jagadeesh NARMADA JHABUA GRAMIN BANK(508515)
71 BALADI MP-25-001-004-002/163-B
(BARMALAY RAIYAT) 		1725001004NRG24270120240484032 27/01/2024 PUNAM 1725001004WL033754 PUNAM 00697 BKID0MG0266 1105 1105 Processed 27/03/2024 005555894 PUNAM NARMADA JHABUA GRAMIN BANK(508515)
72 BALADI MP-25-001-004-002/163-C
(BARMALAY RAIYAT) 		1725001004NRG24270120240484033 27/01/2024 BHARAT 1725001004WL033754 BHARAT 00697 BKID0MG0266 1105 1105 Processed 26/03/2024 005555894 BHARAT CANARA BANK(508532)
73 BALADI MP-25-001-004-002/177
(BARMALAY RAIYAT) 		1725001004NRG24270120240484037 27/01/2024 harikisan 1725001004WL033754 harikisan 00697 BKID0MG0266 1105 1105 Processed 27/03/2024 005555894 harikisan NARMADA JHABUA GRAMIN BANK(508515)
74 BALADI MP-25-001-004-002/177
(BARMALAY RAIYAT) 		1725001004NRG24270120240484036 27/01/2024 harikisan 1725001004WL033754 harikisan 00697 BKID0MG0266 884 884 Processed 26/03/2024 005555894 harikisan INDIA POST PAYMENTS BANK LIMITED(508528)
75 BALADI MP-25-001-004-002/185
(BARMALAY RAIYAT) 		1725001004NRG24270120240484039 27/01/2024 anita banvari 1725001004WL033754 anita banvari 00697 BKID0MG0266 1105 1105 Processed 27/03/2024 005555894 anitabanvari NARMADA JHABUA GRAMIN BANK(508515)
76 BALADI MP-25-001-004-002/185
(BARMALAY RAIYAT) 		1725001004NRG24270120240484038 27/01/2024 BANVARI RAMNATH 1725001004WL033754 BANVARI RAMNATH 00697 BKID0MG0266 1105 1105 Processed 26/03/2024 005555894 BANVARIRAMNATH BANK OF INDIA(508505)
77 BALADI MP-25-001-004-002/199-A
(BARMALAY RAIYAT) 		1725001004NRG24270120240484041 27/01/2024 gayatri bai 1725001004WL033754 gayatri bai 00697 BKID0MG0266 1105 1105 Processed 27/03/2024 005555894 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
78 BALADI MP-25-001-004-002/199-A
(BARMALAY RAIYAT) 		1725001004NRG24270120240484040 27/01/2024 narmada 1725001004WL033754 narmada 00697 BKID0MG0266 1105 1105 Processed 27/03/2024 005555894 narmada NARMADA JHABUA GRAMIN BANK(508515)
79 BALADI MP-25-001-004-002/210
(BARMALAY RAIYAT) 		1725001004NRG24270120240484042 27/01/2024 sunita 1725001004WL033754 sunita 00697 BKID0MG0266 1105 1105 Processed 27/03/2024 005555894 sunita NARMADA JHABUA GRAMIN BANK(508515)
80 BALADI MP-25-001-004-002/221
(BARMALAY RAIYAT) 		1725001004NRG24270120240484043 27/01/2024 satish 1725001004WL033754 satish 00697 BKID0MG0266 1105 1105 Processed 27/03/2024 005555894 satish NARMADA JHABUA GRAMIN BANK(508515)
81 BALADI MP-25-001-004-002/225
(BARMALAY RAIYAT) 		1725001004NRG24270120240484045 27/01/2024 PRAVIN SUNDARLAL 1725001004WL033754 PRAVIN SUNDARLAL 00697 BKID0MG0266 1105 1105 Processed 26/03/2024 005555894 PRAVINSUNDARLAL BANK OF INDIA(508505)
82 BALADI MP-25-001-004-002/225
(BARMALAY RAIYAT) 		1725001004NRG24270120240484044 27/01/2024 PRAVIN SUNDARLAL 1725001004WL033754 PRAVIN SUNDARLAL 00697 BKID0MG0266 1105 1105 Processed 26/03/2024 005555894 PRAVINSUNDARLAL STATE BANK OF INDIA(508548)
83 BALADI MP-25-001-004-002/226
(BARMALAY RAIYAT) 		1725001004NRG24270120240484047 27/01/2024 SUNITA BAI MAHIPAL 1725001004WL033754 SUNITA BAI MAHIPAL 00697 BKID0MG0266 1105 1105 Processed 26/03/2024 005555894 SUNITABAIMAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 BALADI MP-25-001-004-002/230
(BARMALAY RAIYAT) 		1725001004NRG24270120240484048 27/01/2024 govind 1725001004WL033754 govind 00697 BKID0MG0266 1105 1105 Processed 27/03/2024 005555894 govind NARMADA JHABUA GRAMIN BANK(508515)
85 BALADI MP-25-001-004-002/247
(BARMALAY RAIYAT) 		1725001004NRG24270120240484050 27/01/2024 chandarprakash 1725001004WL033754 chandarprakash 00697 BKID0MG0266 1105 1105 Processed 27/03/2024 005555894 chandarprakash NARMADA JHABUA GRAMIN BANK(508515)
86 BALADI MP-25-001-004-002/247
(BARMALAY RAIYAT) 		1725001004NRG24270120240484051 27/01/2024 saroj bai 1725001004WL033754 saroj bai 00697 BKID0MG0266 1105 1105 Processed 27/03/2024 005555894 sarojbai NARMADA JHABUA GRAMIN BANK(508515)
87 BALADI MP-25-001-004-002/251
(BARMALAY RAIYAT) 		1725001004NRG24270120240484052 27/01/2024 sakunbai 1725001004WL033754 sakunbai 00697 BKID0MG0266 1105 1105 Processed 27/03/2024 005555894 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
88 BALADI MP-25-001-004-002/252
(BARMALAY RAIYAT) 		1725001004NRG24270120240484053 27/01/2024 govind 1725001004WL033754 govind 00697 BKID0MG0266 1105 1105 Processed 27/03/2024 005555894 govind NARMADA JHABUA GRAMIN BANK(508515)
89 BALADI MP-25-001-004-002/252
(BARMALAY RAIYAT) 		1725001004NRG24270120240484054 27/01/2024 santoshibia 1725001004WL033754 santoshibia 00697 BKID0MG0266 1105 1105 Processed 27/03/2024 005555894 santoshibia NARMADA JHABUA GRAMIN BANK(508515)
90 BALADI MP-25-001-004-002/253
(BARMALAY RAIYAT) 		1725001004NRG24270120240484055 27/01/2024 gopal 1725001004WL033754 gopal 00697 BKID0MG0266 1105 1105 Processed 27/03/2024 005555894 gopal NARMADA JHABUA GRAMIN BANK(508515)
91 BALADI MP-25-001-004-002/253
(BARMALAY RAIYAT) 		1725001004NRG24270120240484056 27/01/2024 sunita bai 1725001004WL033754 sunita bai 00697 BKID0MG0266 1105 1105 Processed 27/03/2024 005555894 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
92 BALADI MP-25-001-004-002/264
(BARMALAY RAIYAT) 		1725001004NRG24270120240484057 27/01/2024 PRAMILA 1725001004WL033754 PRAMILA 00697 BKID0MG0266 1105 1105 Processed 27/03/2024 005555894 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
93 BALADI MP-25-001-004-002/268
(BARMALAY RAIYAT) 		1725001004NRG24270120240484059 27/01/2024 aruna bai 1725001004WL033754 aruna bai 00697 BKID0MG0266 1105 1105 Processed 27/03/2024 005555894 arunabai NARMADA JHABUA GRAMIN BANK(508515)
94 BALADI MP-25-001-004-002/32
(BARMALAY RAIYAT) 		1725001004NRG24270120240484060 27/01/2024 emarti bai 1725001004WL033754 emarti bai 00697 BKID0MG0266 1105 1105 Processed 26/03/2024 005555894 emartibai RATNAKAR BANK(607393)
95 BALADI MP-25-001-004-002/33
(BARMALAY RAIYAT) 		1725001004NRG24270120240484061 27/01/2024 mahesh 1725001004WL033754 mahesh 00697 BKID0MG0266 1105 1105 Processed 26/03/2024 005555894 mahesh BANK OF INDIA(508505)
96 BALADI MP-25-001-004-002/33
(BARMALAY RAIYAT) 		1725001004NRG24270120240484062 27/01/2024 tulasa bai 1725001004WL033754 tulasa bai 00697 BKID0MG0266 1105 1105 Processed 27/03/2024 005555894 tulasabai NARMADA JHABUA GRAMIN BANK(508515)
97 BALADI MP-25-001-004-002/38
(BARMALAY RAIYAT) 		1725001004NRG24270120240484064 27/01/2024 fulwati bai 1725001004WL033754 fulwati bai 00697 BKID0MG0266 1105 1105 Processed 27/03/2024 005555894 fulwatibai NARMADA JHABUA GRAMIN BANK(508515)
98 BALADI MP-25-001-004-002/38
(BARMALAY RAIYAT) 		1725001004NRG24270120240484063 27/01/2024 kailash 1725001004WL033754 kailash 00697 BKID0MG0266 1105 1105 Processed 27/03/2024 005555894 kailash NARMADA JHABUA GRAMIN BANK(508515)
99 BALADI MP-25-001-004-002/43
(BARMALAY RAIYAT) 		1725001004NRG24270120240484066 27/01/2024 baliram 1725001004WL033754 baliram 00697 BKID0MG0266 1105 1105 Processed 27/03/2024 005555894 baliram NARMADA JHABUA GRAMIN BANK(508515)
100 BALADI MP-25-001-004-002/43
(BARMALAY RAIYAT) 		1725001004NRG24270120240484067 27/01/2024 misar bai 1725001004WL033754 misar bai 00697 BKID0MG0266 1105 1105 Processed 27/03/2024 005555894 misarbai NARMADA JHABUA GRAMIN BANK(508515)
101 BALADI MP-25-001-004-002/45
(BARMALAY RAIYAT) 		1725001004NRG24270120240484068 27/01/2024 suresh 1725001004WL033754 suresh 00697 BKID0MG0266 1105 1105 Processed 27/03/2024 005555894 suresh NARMADA JHABUA GRAMIN BANK(508515)
102 BALADI MP-25-001-004-002/51
(BARMALAY RAIYAT) 		1725001004NRG24270120240484072 27/01/2024 RAMVILASH 1725001004WL033754 RAMVILASH 00697 BKID0MG0266 1105 1105 Processed 26/03/2024 005555894 RAMVILASH BANK OF INDIA(508505)
103 BALADI MP-25-001-004-002/56
(BARMALAY RAIYAT) 		1725001004NRG24270120240484074 27/01/2024 kala bai 1725001004WL033754 kala bai 00697 BKID0MG0266 1105 1105 Processed 27/03/2024 005555894 kalabai NARMADA JHABUA GRAMIN BANK(508515)
104 BALADI MP-25-001-004-002/56
(BARMALAY RAIYAT) 		1725001004NRG24270120240484073 27/01/2024 ramsingh 1725001004WL033754 ramsingh 00697 BKID0MG0266 1105 1105 Processed 27/03/2024 005555894 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
105 BALADI MP-25-001-004-002/62
(BARMALAY RAIYAT) 		1725001004NRG24270120240484077 27/01/2024 aasharam 1725001004WL033754 aasharam 00697 BKID0MG0266 1105 1105 Processed 27/03/2024 005555894 aasharam NARMADA JHABUA GRAMIN BANK(508515)
106 BALADI MP-25-001-004-002/72
(BARMALAY RAIYAT) 		1725001004NRG24270120240484079 27/01/2024 Hariprasad 1725001004WL033754 Hariprasad 00697 BKID0MG0266 884 884 Processed 26/03/2024 005555894 Hariprasad INDIA POST PAYMENTS BANK LIMITED(508528)
107 BALADI MP-25-001-004-002/72
(BARMALAY RAIYAT) 		1725001004NRG24270120240484078 27/01/2024 hariprasad 1725001004WL033754 hariprasad 00697 BKID0MG0266 884 884 Processed 26/03/2024 005555894 hariprasad BANK OF INDIA(508505)
108 BALADI MP-25-001-004-002/73
(BARMALAY RAIYAT) 		1725001004NRG24270120240484080 27/01/2024 govind 1725001004WL033754 govind 00697 BKID0MG0266 1105 1105 Processed 27/03/2024 005555894 govind NARMADA JHABUA GRAMIN BANK(508515)
109 BALADI MP-25-001-004-002/76
(BARMALAY RAIYAT) 		1725001004NRG24270120240484082 27/01/2024 dravaka bai 1725001004WL033754 dravaka bai 00697 BKID0MG0266 1105 1105 Processed 27/03/2024 005555894 dravakabai NARMADA JHABUA GRAMIN BANK(508515)
110 BALADI MP-25-001-004-002/76
(BARMALAY RAIYAT) 		1725001004NRG24270120240484081 27/01/2024 narbadaprasad 1725001004WL033754 narbadaprasad 00697 BKID0MG0266 1105 1105 Processed 27/03/2024 005555894 narbadaprasad NARMADA JHABUA GRAMIN BANK(508515)
111 BALADI MP-25-001-004-002/77
(BARMALAY RAIYAT) 		1725001004NRG24270120240484084 27/01/2024 raamvati bai 1725001004WL033754 raamvati bai 00697 BKID0MG0266 1105 1105 Processed 27/03/2024 005555894 raamvatibai NARMADA JHABUA GRAMIN BANK(508515)
112 BALADI MP-25-001-004-002/77
(BARMALAY RAIYAT) 		1725001004NRG24270120240484083 27/01/2024 sarwan 1725001004WL033754 sarwan 00697 BKID0MG0266 1105 1105 Processed 27/03/2024 005555894 sarwan NARMADA JHABUA GRAMIN BANK(508515)
113 BALADI MP-25-001-004-002/8
(BARMALAY RAIYAT) 		1725001004NRG24270120240484085 27/01/2024 jagewser 1725001004WL033754 jagewser 00697 BKID0MG0266 1105 1105 Processed 27/03/2024 005555894 jagewser NARMADA JHABUA GRAMIN BANK(508515)
114 BALADI MP-25-001-004-002/8
(BARMALAY RAIYAT) 		1725001004NRG24270120240484086 27/01/2024 meera 1725001004WL033754 meera 00697 BKID0MG0266 1105 1105 Processed 27/03/2024 005555894 meera NARMADA JHABUA GRAMIN BANK(508515)
115 BALADI MP-25-001-004-002/81
(BARMALAY RAIYAT) 		1725001004NRG24270120240484087 27/01/2024 budhusingh 1725001004WL033754 budhusingh 00697 BKID0MG0266 1105 1105 Processed 27/03/2024 005555894 budhusingh NARMADA JHABUA GRAMIN BANK(508515)
116 BALADI MP-25-001-004-002/88
(BARMALAY RAIYAT) 		1725001004NRG24270120240484089 27/01/2024 anusuyaa 1725001004WL033754 anusuyaa 00697 BKID0MG0266 1105 1105 Processed 27/03/2024 005555894 anusuyaa NARMADA JHABUA GRAMIN BANK(508515)
117 BALADI MP-25-001-004-002/88
(BARMALAY RAIYAT) 		1725001004NRG24270120240484088 27/01/2024 bharosh 1725001004WL033754 bharosh 00697 BKID0MG0266 663 663 Processed 27/03/2024 005555894 bharosh NARMADA JHABUA GRAMIN BANK(508515)
118 BALADI MP-25-001-004-002/9
(BARMALAY RAIYAT) 		1725001004NRG24270120240484090 27/01/2024 Sunita 1725001004WL033754 Sunita 00697 BKID0MG0266 1105 1105 Processed 26/03/2024 005555894 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
119 BALADI MP-25-001-004-003/1
(BARMALAY RAIYAT) 		1725001004NRG24270120240484091 27/01/2024 gaya bai 1725001004WL033754 gaya bai 00697 BKID0MG0266 1105 1105 Processed 27/03/2024 005555894 gayabai NARMADA JHABUA GRAMIN BANK(508515)
120 BALADI MP-25-001-004-003/112
(BARMALAY RAIYAT) 		1725001004NRG24270120240484093 27/01/2024 aasha bai 1725001004WL033754 aasha bai 00697 BKID0MG0266 1105 1105 Processed 27/03/2024 005555894 aashabai NARMADA JHABUA GRAMIN BANK(508515)
121 BALADI MP-25-001-004-003/112
(BARMALAY RAIYAT) 		1725001004NRG24270120240484092 27/01/2024 ratan singh 1725001004WL033754 ratan singh 00697 BKID0MG0266 1105 1105 Processed 27/03/2024 005555894 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
122 BALADI MP-25-001-004-003/122-A
(BARMALAY RAIYAT) 		1725001004NRG24270120240484096 27/01/2024 mukesh 1725001004WL033754 mukesh 00697 BKID0MG0266 1105 1105 Processed 27/03/2024 005555894 mukesh NARMADA JHABUA GRAMIN BANK(508515)
123 BALADI MP-25-001-004-003/136-A
(BARMALAY RAIYAT) 		1725001004NRG24270120240484097 27/01/2024 mayaram 1725001004WL033754 mayaram 00697 BKID0MG0266 1105 1105 Processed 27/03/2024 005555894 mayaram NARMADA JHABUA GRAMIN BANK(508515)
124 BALADI MP-25-001-004-003/136-A
(BARMALAY RAIYAT) 		1725001004NRG24270120240484098 27/01/2024 sunita 1725001004WL033754 sunita 00697 BKID0MG0266 1105 1105 Processed 27/03/2024 005555894 sunita NARMADA JHABUA GRAMIN BANK(508515)
125 BALADI MP-25-001-004-003/136-B
(BARMALAY RAIYAT) 		1725001004NRG24270120240484100 27/01/2024 kachana 1725001004WL033754 kachana 00697 BKID0MG0266 1105 1105 Processed 27/03/2024 005555894 kachana NARMADA JHABUA GRAMIN BANK(508515)
126 BALADI MP-25-001-004-003/136-B
(BARMALAY RAIYAT) 		1725001004NRG24270120240484099 27/01/2024 rambharosh 1725001004WL033754 rambharosh 00697 BKID0MG0266 1105 1105 Processed 27/03/2024 005555894 rambharosh NARMADA JHABUA GRAMIN BANK(508515)
127 BALADI MP-25-001-004-003/138
(BARMALAY RAIYAT) 		1725001004NRG24270120240484102 27/01/2024 mahesh ram 1725001004WL033754 mahesh ram 00697 BKID0MG0266 1105 1105 Processed 26/03/2024 005555894 maheshram KOTAK MAHINDRA BANK LTD(607420)
128 BALADI MP-25-001-004-003/138
(BARMALAY RAIYAT) 		1725001004NRG24270120240484101 27/01/2024 mangi bai 1725001004WL033754 mangi bai 00697 BKID0MG0266 1105 1105 Processed 27/03/2024 005555894 mangibai NARMADA JHABUA GRAMIN BANK(508515)
129 BALADI MP-25-001-004-003/144
(BARMALAY RAIYAT) 		1725001004NRG24270120240484103 27/01/2024 govind 1725001004WL033754 govind 00697 BKID0MG0266 1105 1105 Processed 27/03/2024 005555894 govind NARMADA JHABUA GRAMIN BANK(508515)
130 BALADI MP-25-001-004-003/159
(BARMALAY RAIYAT) 		1725001004NRG24270120240484105 27/01/2024 kusumbai 1725001004WL033754 kusumbai 00697 BKID0MG0266 884 884 Processed 26/03/2024 005555894 kusumbai BANK OF INDIA(508505)
131 BALADI MP-25-001-004-003/211
(BARMALAY RAIYAT) 		1725001004NRG24270120240484107 27/01/2024 gita 1725001004WL033754 gita 00697 BKID0MG0266 884 884 Processed 27/03/2024 005555894 gita NARMADA JHABUA GRAMIN BANK(508515)
132 BALADI MP-25-001-004-003/211
(BARMALAY RAIYAT) 		1725001004NRG24270120240484106 27/01/2024 RAMKRASHANA 1725001004WL033754 RAMKRASHANA 00697 BKID0MG0266 884 884 Processed 26/03/2024 005555894 RAMKRASHANA INDIA POST PAYMENTS BANK LIMITED(508528)
133 BALADI MP-25-001-004-003/213
(BARMALAY RAIYAT) 		1725001004NRG24270120240484109 27/01/2024 durga bai 1725001004WL033754 durga bai 00697 BKID0MG0266 884 884 Processed 27/03/2024 005555894 durgabai NARMADA JHABUA GRAMIN BANK(508515)
134 BALADI MP-25-001-004-003/213
(BARMALAY RAIYAT) 		1725001004NRG24270120240484108 27/01/2024 govind 1725001004WL033754 govind 00697 BKID0MG0266 884 884 Processed 27/03/2024 005555894 govind NARMADA JHABUA GRAMIN BANK(508515)
135 BALADI MP-25-001-004-003/231
(BARMALAY RAIYAT) 		1725001004NRG24270120240484111 27/01/2024 REKHA 1725001004WL033754 REKHA 00697 BKID0MG0266 884 884 Processed 26/03/2024 005555894 REKHA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
136 BALADI MP-25-001-004-003/231
(BARMALAY RAIYAT) 		1725001004NRG24270120240484110 27/01/2024 REVARAM 1725001004WL033754 REVARAM 00697 BKID0MG0266 884 884 Processed 27/03/2024 005555894 REVARAM NARMADA JHABUA GRAMIN BANK(508515)
137 BALADI MP-25-001-004-003/231
(BARMALAY RAIYAT) 		1725001004NRG24270120240484112 27/01/2024 revaram 1725001004WL033754 revaram 00697 BKID0MG0266 884 884 Processed 26/03/2024 005555894 revaram BANK OF INDIA(508505)
138 BALADI MP-25-001-004-003/292
(BARMALAY RAIYAT) 		1725001004NRG24270120240484114 27/01/2024 navasi bai 1725001004WL033754 navasi bai 00697 BKID0MG0266 884 884 Processed 27/03/2024 005555894 navasibai NARMADA JHABUA GRAMIN BANK(508515)
139 BALADI MP-25-001-004-003/292-A
(BARMALAY RAIYAT) 		1725001004NRG24270120240484115 27/01/2024 VIJESH 1725001004WL033754 VIJESH 00697 BKID0MG0266 884 884 Processed 27/03/2024 005555894 VIJESH NARMADA JHABUA GRAMIN BANK(508515)
140 BALADI MP-25-001-004-003/3
(BARMALAY RAIYAT) 		1725001004NRG24270120240484116 27/01/2024 prahalad 1725001004WL033754 prahalad 00697 BKID0MG0266 884 884 Processed 26/03/2024 005555894 prahalad INDIA POST PAYMENTS BANK LIMITED(508528)
141 BALADI MP-25-001-004-003/48
(BARMALAY RAIYAT) 		1725001004NRG24270120240484118 27/01/2024 ANITA 1725001004WL033754 ANITA 00697 BKID0MG0266 884 884 Processed 27/03/2024 005555894 ANITA NARMADA JHABUA GRAMIN BANK(508515)
142 BALADI MP-25-001-032-001/299
(KILLOD) 		1725001032NRG24260120240482287 27/01/2024 BHARAT 1725001032WL033668 BHARAT 00697 BKID0MG0266 1326 1326 Processed 26/03/2024 005555894 BHARAT JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
143 BALADI MP-25-001-032-001/299
(KILLOD) 		1725001032NRG24260120240482288 27/01/2024 omprkash 1725001032WL033668 omprkash 00697 BKID0MG0266 1326 1326 Processed 27/03/2024 005555894 omprkash NARMADA JHABUA GRAMIN BANK(508515)
144 BALADI MP-25-001-032-001/328
(KILLOD) 		1725001032NRG24260120240482290 27/01/2024 misrilal 1725001032WL033668 misrilal 00697 BKID0MG0266 1326 1326 Processed 26/03/2024 005555894 misrilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
145 BALADI MP-25-001-032-001/328
(KILLOD) 		1725001032NRG24260120240482289 27/01/2024 misrilal 1725001032WL033668 misrilal 00697 BKID0MG0266 1326 1326 Processed 27/03/2024 005555894 misrilal NARMADA JHABUA GRAMIN BANK(508515)
146 BALADI MP-25-001-032-001/462
(KILLOD) 		1725001032NRG24260120240482292 27/01/2024 sersing 1725001032WL033668 sersing 00697 BKID0MG0266 1326 1326 Processed 27/03/2024 005555894 sersing NARMADA JHABUA GRAMIN BANK(508515)
147 BALADI MP-25-001-032-001/462
(KILLOD) 		1725001032NRG24260120240482291 27/01/2024 SHERSING 1725001032WL033668 SHERSING 00697 BKID0MG0266 1326 1326 Processed 26/03/2024 005555894 SHERSING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90831 90831
148 BALADI MP-25-001-016-001/221
() 		1725001038NRG24270120240482502 27/01/2024 MOJILAL BHOLU 1725001038WL033678 MOJILAL BHOLU 00697 BKID0MG0278 663 663 Processed 26/03/2024 005555894 MOJILALBHOLU FINO PAYMENTS BANK LTD(608001)
149 BALADI MP-25-001-016-003/121-A
() 		1725001038NRG24270120240482505 27/01/2024 NARAYAN 1725001038WL033678 NARAYAN 00697 BKID0MG0278 663 663 Processed 26/03/2024 005555894 NARAYAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
150 BALADI MP-25-001-016-003/145
() 		1725001038NRG24270120240482507 27/01/2024 MOJILAL SHIVLAL 1725001038WL033678 MOJILAL SHIVLAL 00697 BKID0MG0278 663 663 Processed 26/03/2024 005555894 MOJILALSHIVLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
151 BALADI MP-25-001-016-003/90
() 		1725001038NRG24270120240482510 27/01/2024 RAMSINGH SITRAM 1725001038WL033678 RAMSINGH SITRAM 00697 BKID0MG0278 663 663 Processed 27/03/2024 005555894 RAMSINGHSITRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
152 BALADI MP-25-001-004-003/120-B
(BARMALAY RAIYAT) 		1725001004NRG24270120240484094 27/01/2024 Rajesh 1725001004WL033754 Rajesh 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005555894 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
153 BALADI MP-25-001-004-003/120-B
(BARMALAY RAIYAT) 		1725001004NRG24270120240484095 27/01/2024 Rekha 1725001004WL033754 Rekha 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005555894 Rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 170833 170833

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_270124APB_FTO_444895 Bank of Baroda BARB0DBBBIR Bir 7956
2 BALADI MP1725001_270124APB_FTO_444895 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 663
3 BALADI MP1725001_270124APB_FTO_444895 Bank of Baroda BARB0KHIRKI Khirkiya 4420
4 BALADI MP1725001_270124APB_FTO_444895 Bank of India BKID0009503 MUNDI 1326
5 BALADI MP1725001_270124APB_FTO_444895 Bank of India BKID0009520 CHHANERA 1105
6 BALADI MP1725001_270124APB_FTO_444895 Bank of India BKID0009540 HARDA 1105
7 BALADI MP1725001_270124APB_FTO_444895 Bank of India BKID0009541 KHIRKIYA 5746
8 BALADI MP1725001_270124APB_FTO_444895 Punjab National Bank PUNB0049600 PUNASA 1326
9 BALADI MP1725001_270124APB_FTO_444895 State Bank of India SBIN0002865 KHIRKIYA 3315
10 BALADI MP1725001_270124APB_FTO_444895 State Bank of India SBIN0008522 NARMADA NAGAR 1326
11 BALADI MP1725001_270124APB_FTO_444895 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 2652
12 BALADI MP1725001_270124APB_FTO_444895 Union Bank of India UBIN0542636 TEMLA 663
13 BALADI MP1725001_270124APB_FTO_444895 Union Bank of India UBIN0577618 Khandwa 1326
14 BALADI MP1725001_270124APB_FTO_444895 India Post Payments Bank IPOS0000001 Khandwa 1105
15 BALADI MP1725001_270124APB_FTO_444895 Madhya Pradesh Gramin Bank BKID0MG0247 Pamakhedi 31824
16 BALADI MP1725001_270124APB_FTO_444895 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 9282
17 BALADI MP1725001_270124APB_FTO_444895 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 90831
18 BALADI MP1725001_270124APB_FTO_444895 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 2652
19 BALADI MP1725001_270124APB_FTO_444895 Madhya Pradesh Gramin Bank BKID0NAMRGB BILLOD (MPGB) 2210

Download In Excel