Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:11:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_120823APB_FTO_216643
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-25-001-007-002/282
() 		1725001038NRG24120820230249656 12/08/2023 AKASH 1725001038WL018293 AKASH 00045 BARB0DBBBIR 1105 1105 Processed 23/08/2023 679419413 AKASH BANK OF BARODA(606985)
2 BALADI MP-25-001-016-003/21-A
() 		1725001038NRG24120820230249676 12/08/2023 PRAMILA BAI 1725001038WL018293 PRAMILA BAI 00045 BARB0DBBBIR 1105 1105 Processed 23/08/2023 679419413 PRAMILABAI BANK OF BARODA(606985)
3 BALADI MP-25-001-016-003/73-A
() 		1725001038NRG24120820230249686 12/08/2023 RAJKUMARI 1725001038WL018293 RAJKUMARI 00045 BARB0DBBBIR 1105 1105 Processed 23/08/2023 679419413 RAJKUMARI BANK OF BARODA(606985)
SubTotal 3315 3315
4 BALADI MP-25-001-016-003/39
() 		1725001038NRG24120820230249680 12/08/2023 SUGNA BAI 1725001038WL018293 SUGNA BAI 00045 BARB0KHANDW 1105 1105 Processed 23/08/2023 679419413 SUGNABAI BANK OF BARODA(606985)
SubTotal 1105 1105
5 BALADI MP-25-001-027-002/152
(LAHADPUR MAL) 		1725001027NRG24120820230250876 12/08/2023 basu bai 1725001027WL018360 basu bai 00045 BARB0KHIRKI 1326 1326 Processed 23/08/2023 679419413 basubai BANK OF BARODA(606985)
6 BALADI MP-25-001-027-002/165-A
(LAHADPUR MAL) 		1725001027NRG24120820230250380 12/08/2023 anil pawar 1725001027WL018343 anil pawar 00045 BARB0KHIRKI 1326 1326 Processed 23/08/2023 679419413 anilpawar STATE BANK OF INDIA(508548)
7 BALADI MP-25-001-027-002/234
(LAHADPUR MAL) 		1725001027NRG24120820230250883 12/08/2023 KAMAL KHAN 1725001027WL018360 KAMAL KHAN 00045 BARB0KHIRKI 1326 1326 Processed 23/08/2023 679419413 KAMALKHAN BANK OF BARODA(606985)
8 BALADI MP-25-001-027-002/583
(LAHADPUR MAL) 		1725001027NRG24120820230250393 12/08/2023 JAMIL KHAN 1725001027WL018343 JAMIL KHAN 00045 BARB0KHIRKI 1326 1326 Processed 23/08/2023 679419413 JAMILKHAN BANK OF BARODA(606985)
SubTotal 5304 5304
9 BALADI MP-25-001-007-002/247-A
() 		1725001038NRG24120820230249652 12/08/2023 SANDEEP 1725001038WL018293 SANDEEP 00048 BKID0009503 1105 1105 Processed 23/08/2023 679419413 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
10 BALADI MP-25-001-016-003/110-B
() 		1725001038NRG24120820230249667 12/08/2023 RAJESH 1725001038WL018293 RAJESH 00048 BKID0009503 1105 1105 Processed 23/08/2023 679419413 RAJESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 BALADI MP-25-001-016-003/110-B
() 		1725001038NRG24120820230249668 12/08/2023 RAMKALI BAI 1725001038WL018293 RAMKALI BAI 00048 BKID0009503 1105 1105 Processed 23/08/2023 679419413 RAMKALIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 BALADI MP-25-001-016-003/110-C
() 		1725001038NRG24120820230249670 12/08/2023 GULKA BAI 1725001038WL018293 GULKA BAI 00048 BKID0009503 1105 1105 Processed 23/08/2023 679419413 GULKABAI BANK OF INDIA(508505)
13 BALADI MP-25-001-016-003/176
() 		1725001038NRG24120820230249674 12/08/2023 SAROJ BAI 1725001038WL018293 SAROJ BAI 00048 BKID0009503 1105 1105 Processed 23/08/2023 679419413 SAROJBAI BANK OF INDIA(508505)
14 BALADI MP-25-001-016-003/73
() 		1725001038NRG24120820230249684 12/08/2023 ASHA BAI 1725001038WL018293 ASHA BAI 00048 BKID0009503 1105 1105 Processed 23/08/2023 679419413 ASHABAI BANK OF INDIA(508505)
SubTotal 6630 6630
15 BALADI MP-25-001-027-001/11
(LAHADPUR MAL) 		1725001027NRG24120820230250861 12/08/2023 Sher sinh ramdas 1725001027WL018360 Sher sinh ramdas 00048 BKID0009520 1326 1326 Processed 23/08/2023 679419413 Shersinhramdas BANK OF INDIA(508505)
16 BALADI MP-25-001-027-001/61-A
(LAHADPUR MAL) 		1725001027NRG24120820230250863 12/08/2023 NANDLAL RAMDAS 1725001027WL018360 NANDLAL RAMDAS 00048 BKID0009520 1326 1326 Processed 24/08/2023 679419413 NANDLALRAMDAS IDFC BANK LIMITED(608117)
17 BALADI MP-25-001-027-001/61-A
(LAHADPUR MAL) 		1725001027NRG24120820230250864 12/08/2023 SHUSHILA BAI RAMDAS 1725001027WL018360 SHUSHILA BAI RAMDAS 00048 BKID0009520 1326 1326 Processed 23/08/2023 679419413 SHUSHILABAIRAMDAS NARMADA JHABUA GRAMIN BANK(508515)
18 BALADI MP-25-001-027-002/12
(LAHADPUR MAL) 		1725001027NRG24120820230250378 12/08/2023 SHAMSAD BEE SHARIF KHAN 1725001027WL018343 SHAMSAD BEE SHARIF KHAN 00048 BKID0009520 1326 1326 Processed 23/08/2023 679419413 SHAMSADBEESHARIFKHAN BANK OF INDIA(508505)
19 BALADI MP-25-001-027-002/12
(LAHADPUR MAL) 		1725001027NRG24120820230250377 12/08/2023 SHARIF KHAN ABDUL KHAN 1725001027WL018343 SHARIF KHAN ABDUL KHAN 00048 BKID0009520 1326 1326 Processed 23/08/2023 679419413 SHARIFKHANABDULKHAN BANK OF INDIA(508505)
20 BALADI MP-25-001-027-002/136
(LAHADPUR MAL) 		1725001027NRG24120820230250871 12/08/2023 LAL BEE 1725001027WL018360 LAL BEE 00048 BKID0009520 1326 1326 Processed 24/08/2023 679419413 LALBEE IDFC BANK LIMITED(608117)
21 BALADI MP-25-001-027-002/144
(LAHADPUR MAL) 		1725001027NRG24120820230250874 12/08/2023 REKHA BAI 1725001027WL018360 REKHA BAI 00048 BKID0009520 1326 1326 Processed 23/08/2023 679419413 REKHABAI BANK OF INDIA(508505)
22 BALADI MP-25-001-027-002/166
(LAHADPUR MAL) 		1725001027NRG24120820230250382 12/08/2023 jaibun bee 1725001027WL018343 jaibun bee 00048 BKID0009520 1326 1326 Processed 23/08/2023 679419413 jaibunbee BANK OF INDIA(508505)
23 BALADI MP-25-001-027-002/166
(LAHADPUR MAL) 		1725001027NRG24120820230250381 12/08/2023 SALIM KHAN 1725001027WL018343 SALIM KHAN 00048 BKID0009520 1326 1326 Processed 23/08/2023 679419413 SALIMKHAN BANK OF INDIA(508505)
24 BALADI MP-25-001-027-002/190
(LAHADPUR MAL) 		1725001027NRG24120820230250384 12/08/2023 SHERA BEE YAKUB KHAN 1725001027WL018343 SHERA BEE YAKUB KHAN 00048 BKID0009520 1326 1326 Processed 23/08/2023 679419413 SHERABEEYAKUBKHAN BANK OF INDIA(508505)
25 BALADI MP-25-001-027-002/190
(LAHADPUR MAL) 		1725001027NRG24120820230250383 12/08/2023 YAKUB KHAN SAHID KHAN 1725001027WL018343 YAKUB KHAN SAHID KHAN 00048 BKID0009520 1326 1326 Processed 23/08/2023 679419413 YAKUBKHANSAHIDKHAN NARMADA JHABUA GRAMIN BANK(508515)
26 BALADI MP-25-001-027-002/27
(LAHADPUR MAL) 		1725001027NRG24120820230250353 12/08/2023 SHAHADAT KHAN 1725001027WL018341 SHAHADAT KHAN 00048 BKID0009520 1326 1326 Processed 23/08/2023 679419413 SHAHADATKHAN BANK OF INDIA(508505)
27 BALADI MP-25-001-027-002/27
(LAHADPUR MAL) 		1725001027NRG24120820230250354 12/08/2023 SHAHNAJ BEE 1725001027WL018341 SHAHNAJ BEE 00048 BKID0009520 1326 1326 Processed 23/08/2023 679419413 SHAHNAJBEE BANK OF INDIA(508505)
28 BALADI MP-25-001-027-002/29
(LAHADPUR MAL) 		1725001027NRG24120820230250385 12/08/2023 ASPAK KHAN YAKUB KHAN 1725001027WL018343 ASPAK KHAN YAKUB KHAN 00048 BKID0009520 1326 1326 Processed 24/08/2023 679419413 ASPAKKHANYAKUBKHAN IDFC BANK LIMITED(608117)
29 BALADI MP-25-001-027-002/29
(LAHADPUR MAL) 		1725001027NRG24120820230250386 12/08/2023 SAYRA BEE ASPAK KHAN 1725001027WL018343 SAYRA BEE ASPAK KHAN 00048 BKID0009520 1326 1326 Processed 23/08/2023 679419413 SAYRABEEASPAKKHAN BANK OF BARODA(606985)
30 BALADI MP-25-001-027-002/291
(LAHADPUR MAL) 		1725001027NRG24120820230250388 12/08/2023 AKILA BEE NASRU KHAN 1725001027WL018343 AKILA BEE NASRU KHAN 00048 BKID0009520 1326 1326 Processed 23/08/2023 679419413 AKILABEENASRUKHAN BANK OF INDIA(508505)
31 BALADI MP-25-001-027-002/313
(LAHADPUR MAL) 		1725001027NRG24120820230250888 12/08/2023 jaibun bee 1725001027WL018360 jaibun bee 00048 BKID0009520 1326 1326 Processed 23/08/2023 679419413 jaibunbee BANK OF INDIA(508505)
32 BALADI MP-25-001-027-002/313
(LAHADPUR MAL) 		1725001027NRG24120820230250887 12/08/2023 mustafa khan 1725001027WL018360 mustafa khan 00048 BKID0009520 1326 1326 Processed 23/08/2023 679419413 mustafakhan NARMADA JHABUA GRAMIN BANK(508515)
33 BALADI MP-25-001-027-002/316-A
(LAHADPUR MAL) 		1725001027NRG24120820230250369 12/08/2023 USMAN KHAN 1725001027WL018342 USMAN KHAN 00048 BKID0009520 1326 1326 Processed 24/08/2023 679419413 USMANKHAN IDFC BANK LIMITED(608117)
34 BALADI MP-25-001-027-002/321
(LAHADPUR MAL) 		1725001027NRG24120820230250372 12/08/2023 entaj bee ramjan khan 1725001027WL018342 entaj bee ramjan khan 00048 BKID0009520 1326 1326 Processed 23/08/2023 679419413 entajbeeramjankhan BANK OF INDIA(508505)
35 BALADI MP-25-001-027-002/328
(LAHADPUR MAL) 		1725001027NRG24120820230250889 12/08/2023 jaibun bee 1725001027WL018360 jaibun bee 00048 BKID0009520 1326 1326 Processed 23/08/2023 679419413 jaibunbee BANK OF BARODA(606985)
36 BALADI MP-25-001-027-002/329
(LAHADPUR MAL) 		1725001027NRG24120820230250891 12/08/2023 Vahid khan hatam khan 1725001027WL018360 Vahid khan hatam khan 00048 BKID0009520 1326 1326 Processed 23/08/2023 679419413 Vahidkhanhatamkhan BANK OF INDIA(508505)
37 BALADI MP-25-001-027-002/422
(LAHADPUR MAL) 		1725001027NRG24120820230250356 12/08/2023 SALIM KHAN SAMID KHAN 1725001027WL018341 SALIM KHAN SAMID KHAN 00048 BKID0009520 1326 1326 Processed 23/08/2023 679419413 SALIMKHANSAMIDKHAN BANK OF INDIA(508505)
38 BALADI MP-25-001-027-002/423
(LAHADPUR MAL) 		1725001027NRG24120820230250358 12/08/2023 HAYAT BEE AJIJ KHAN 1725001027WL018341 HAYAT BEE AJIJ KHAN 00048 BKID0009520 1326 1326 Processed 23/08/2023 679419413 HAYATBEEAJIJKHAN BANK OF INDIA(508505)
39 BALADI MP-25-001-027-002/425-A
(LAHADPUR MAL) 		1725001027NRG24120820230250359 12/08/2023 Detail khan 1725001027WL018341 Detail khan 00048 BKID0009520 1326 1326 Processed 23/08/2023 679419413 Detailkhan NARMADA JHABUA GRAMIN BANK(508515)
40 BALADI MP-25-001-027-002/425-A
(LAHADPUR MAL) 		1725001027NRG24120820230250360 12/08/2023 jubaida 1725001027WL018341 jubaida 00048 BKID0009520 1326 1326 Processed 23/08/2023 679419413 jubaida BANK OF INDIA(508505)
41 BALADI MP-25-001-027-002/427
(LAHADPUR MAL) 		1725001027NRG24120820230250361 12/08/2023 ABBAS 1725001027WL018341 ABBAS 00048 BKID0009520 1326 1326 Processed 23/08/2023 679419413 ABBAS BANK OF INDIA(508505)
42 BALADI MP-25-001-027-002/446
(LAHADPUR MAL) 		1725001027NRG24120820230250364 12/08/2023 HUSAINI BEE 1725001027WL018341 HUSAINI BEE 00048 BKID0009520 1326 1326 Processed 23/08/2023 679419413 HUSAINIBEE BANK OF INDIA(508505)
43 BALADI MP-25-001-027-002/460
(LAHADPUR MAL) 		1725001027NRG24120820230250390 12/08/2023 emrat khan 1725001027WL018343 emrat khan 00048 BKID0009520 1326 1326 Processed 23/08/2023 679419413 emratkhan BANK OF INDIA(508505)
44 BALADI MP-25-001-027-002/547
(LAHADPUR MAL) 		1725001027NRG24120820230250365 12/08/2023 ASLAM KHAN 1725001027WL018341 ASLAM KHAN 00048 BKID0009520 1326 1326 Processed 23/08/2023 679419413 ASLAMKHAN BANK OF INDIA(508505)
45 BALADI MP-25-001-027-002/547
(LAHADPUR MAL) 		1725001027NRG24120820230250366 12/08/2023 RUKHSANA BEE 1725001027WL018341 RUKHSANA BEE 00048 BKID0009520 1326 1326 Processed 23/08/2023 679419413 RUKHSANABEE BANK OF INDIA(508505)
46 BALADI MP-25-001-027-002/552
(LAHADPUR MAL) 		1725001027NRG24120820230250899 12/08/2023 ERFAN KHAN 1725001027WL018360 ERFAN KHAN 00048 BKID0009520 1326 1326 Processed 23/08/2023 679419413 ERFANKHAN BANK OF INDIA(508505)
47 BALADI MP-25-001-027-002/552
(LAHADPUR MAL) 		1725001027NRG24120820230250900 12/08/2023 SHAHISTA 1725001027WL018360 SHAHISTA 00048 BKID0009520 1326 1326 Processed 24/08/2023 679419413 SHAHISTA IDFC BANK LIMITED(608117)
48 BALADI MP-25-001-027-002/573
(LAHADPUR MAL) 		1725001027NRG24120820230250374 12/08/2023 ASAR BEE FIROJ KHAN 1725001027WL018342 ASAR BEE FIROJ KHAN 00048 BKID0009520 1326 1326 Processed 23/08/2023 679419413 ASARBEEFIROJKHAN BANK OF INDIA(508505)
49 BALADI MP-25-001-027-002/583
(LAHADPUR MAL) 		1725001027NRG24120820230250394 12/08/2023 najma bee 1725001027WL018343 najma bee 00048 BKID0009520 1326 1326 Processed 23/08/2023 679419413 najmabee BANK OF INDIA(508505)
50 BALADI MP-25-001-027-002/63
(LAHADPUR MAL) 		1725001027NRG24120820230250904 12/08/2023 suiya bai 1725001027WL018360 suiya bai 00048 BKID0009520 1326 1326 Processed 23/08/2023 679419413 suiyabai NARMADA JHABUA GRAMIN BANK(508515)
51 BALADI MP-25-001-027-002/64
(LAHADPUR MAL) 		1725001027NRG24120820230250905 12/08/2023 BHAROSH MANGILAL 1725001027WL018360 BHAROSH MANGILAL 00048 BKID0009520 1326 1326 Processed 23/08/2023 679419413 BHAROSHMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
52 BALADI MP-25-001-027-002/645
(LAHADPUR MAL) 		1725001027NRG24120820230250395 12/08/2023 majid khan 1725001027WL018343 majid khan 00048 BKID0009520 1326 1326 Processed 23/08/2023 679419413 majidkhan BANK OF BARODA(606985)
53 BALADI MP-25-001-027-002/646
(LAHADPUR MAL) 		1725001027NRG24120820230250396 12/08/2023 Aajad khan khudabaks 1725001027WL018343 Aajad khan khudabaks 00048 BKID0009520 1326 1326 Processed 23/08/2023 679419413 Aajadkhankhudabaks BANK OF BARODA(606985)
54 BALADI MP-25-001-027-002/65
(LAHADPUR MAL) 		1725001027NRG24120820230250909 12/08/2023 SUNITA BAI RAMOTAR 1725001027WL018360 SUNITA BAI RAMOTAR 00048 BKID0009520 1326 1326 Processed 23/08/2023 679419413 SUNITABAIRAMOTAR BANK OF INDIA(508505)
55 BALADI MP-25-001-027-002/659
(LAHADPUR MAL) 		1725001027NRG24120820230250911 12/08/2023 DUEGA BAI 1725001027WL018360 DUEGA BAI 00048 BKID0009520 1326 1326 Processed 24/08/2023 679419413 DUEGABAI IDFC BANK LIMITED(608117)
56 BALADI MP-25-001-027-002/67
(LAHADPUR MAL) 		1725001027NRG24120820230250915 12/08/2023 RAMNIVAS LAKHAN 1725001027WL018360 RAMNIVAS LAKHAN 00048 BKID0009520 1326 1326 Processed 23/08/2023 679419413 RAMNIVASLAKHAN BANK OF INDIA(508505)
57 BALADI MP-25-001-027-002/67
(LAHADPUR MAL) 		1725001027NRG24120820230250914 12/08/2023 Suganti bai lakhan 1725001027WL018360 Suganti bai lakhan 00048 BKID0009520 1326 1326 Processed 23/08/2023 679419413 Sugantibailakhan BANK OF INDIA(508505)
58 BALADI MP-25-001-027-002/80
(LAHADPUR MAL) 		1725001027NRG24120820230250919 12/08/2023 MAYA BAI 1725001027WL018360 MAYA BAI 00048 BKID0009520 1326 1326 Processed 23/08/2023 679419413 MAYABAI BANK OF INDIA(508505)
59 BALADI MP-25-001-027-002/80
(LAHADPUR MAL) 		1725001027NRG24120820230250918 12/08/2023 SHIVNARAYAN 1725001027WL018360 SHIVNARAYAN 00048 BKID0009520 1326 1326 Processed 23/08/2023 679419413 SHIVNARAYAN BANK OF INDIA(508505)
SubTotal 59670 59670
60 BALADI MP-25-001-027-002/223
(LAHADPUR MAL) 		1725001027NRG24120820230250367 12/08/2023 shokat khan 1725001027WL018342 shokat khan 00048 BKID0009541 1326 1326 Processed 23/08/2023 679419413 shokatkhan BANK OF INDIA(508505)
61 BALADI MP-25-001-027-002/234
(LAHADPUR MAL) 		1725001027NRG24120820230250884 12/08/2023 ENAYAT BEE 1725001027WL018360 ENAYAT BEE 00048 BKID0009541 1326 1326 Processed 23/08/2023 679419413 ENAYATBEE BANK OF INDIA(508505)
62 BALADI MP-25-001-027-002/329
(LAHADPUR MAL) 		1725001027NRG24120820230250892 12/08/2023 raisha bee 1725001027WL018360 raisha bee 00048 BKID0009541 1326 1326 Processed 23/08/2023 679419413 raishabee BANK OF INDIA(508505)
63 BALADI MP-25-001-027-002/422
(LAHADPUR MAL) 		1725001027NRG24120820230250355 12/08/2023 SAMID KHAN GHISUN KHAN 1725001027WL018341 SAMID KHAN GHISUN KHAN 00048 BKID0009541 1326 1326 Processed 23/08/2023 679419413 SAMIDKHANGHISUNKHAN BANK OF INDIA(508505)
64 BALADI MP-25-001-027-002/423
(LAHADPUR MAL) 		1725001027NRG24120820230250357 12/08/2023 AJIJ KHAN GHISU KHAN 1725001027WL018341 AJIJ KHAN GHISU KHAN 00048 BKID0009541 1326 1326 Processed 23/08/2023 679419413 AJIJKHANGHISUKHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
65 BALADI MP-25-001-027-002/531
(LAHADPUR MAL) 		1725001027NRG24120820230250896 12/08/2023 sima 1725001027WL018360 sima 00048 BKID0009541 1326 1326 Processed 23/08/2023 679419413 sima BANK OF INDIA(508505)
66 BALADI MP-25-001-027-002/573
(LAHADPUR MAL) 		1725001027NRG24120820230250373 12/08/2023 FIROJ KHAN YAKUB KHAN 1725001027WL018342 FIROJ KHAN YAKUB KHAN 00048 BKID0009541 1326 1326 Processed 24/08/2023 679419413 FIROJKHANYAKUBKHAN IDFC BANK LIMITED(608117)
67 BALADI MP-25-001-027-002/63
(LAHADPUR MAL) 		1725001027NRG24120820230250903 12/08/2023 lakchminarayan 1725001027WL018360 lakchminarayan 00048 BKID0009541 1326 1326 Processed 23/08/2023 679419413 lakchminarayan BANK OF INDIA(508505)
68 BALADI MP-25-001-027-002/64
(LAHADPUR MAL) 		1725001027NRG24120820230250906 12/08/2023 RUKHAMANI BHAROSH 1725001027WL018360 RUKHAMANI BHAROSH 00048 BKID0009541 1326 1326 Processed 23/08/2023 679419413 RUKHAMANIBHAROSH BANK OF INDIA(508505)
69 BALADI MP-25-001-027-002/65
(LAHADPUR MAL) 		1725001027NRG24120820230250908 12/08/2023 RAMOTAR MANGILAL 1725001027WL018360 RAMOTAR MANGILAL 00048 BKID0009541 1326 1326 Processed 24/08/2023 679419413 RAMOTARMANGILAL IDFC BANK LIMITED(608117)
70 BALADI MP-25-001-027-002/665
(LAHADPUR MAL) 		1725001027NRG24120820230250375 12/08/2023 MUSTAK KHAN RASHID KHAN 1725001027WL018342 MUSTAK KHAN RASHID KHAN 00048 BKID0009541 1326 1326 Processed 23/08/2023 679419413 MUSTAKKHANRASHIDKHAN NARMADA JHABUA GRAMIN BANK(508515)
71 BALADI MP-25-001-027-002/665
(LAHADPUR MAL) 		1725001027NRG24120820230250376 12/08/2023 REHANA BEE MUSTAK KHAN 1725001027WL018342 REHANA BEE MUSTAK KHAN 00048 BKID0009541 1326 1326 Processed 23/08/2023 679419413 REHANABEEMUSTAKKHAN BANK OF INDIA(508505)
72 BALADI MP-25-001-027-002/79
(LAHADPUR MAL) 		1725001027NRG24120820230250916 12/08/2023 MAHESH DAS 1725001027WL018360 MAHESH DAS 00048 BKID0009541 1326 1326 Processed 24/08/2023 679419413 MAHESHDAS IDFC BANK LIMITED(608117)
73 BALADI MP-25-001-027-002/79
(LAHADPUR MAL) 		1725001027NRG24120820230250917 12/08/2023 SANGITA BAI 1725001027WL018360 SANGITA BAI 00048 BKID0009541 1326 1326 Processed 23/08/2023 679419413 SANGITABAI BANK OF INDIA(508505)
74 BALADI MP-25-001-036-001/118
(SOMGAON KHURD) 		1725001036NRG24120820230251003 12/08/2023 Manju santosh 1725001036WL018375 Manju santosh 00048 BKID0009541 884 884 Processed 23/08/2023 679419413 Manjusantosh BANK OF INDIA(508505)
75 BALADI MP-25-001-036-001/118
(SOMGAON KHURD) 		1725001036NRG24120820230251002 12/08/2023 SHIPRA 1725001036WL018375 SHIPRA 00048 BKID0009541 884 884 Processed 23/08/2023 679419413 SHIPRA BANK OF INDIA(508505)
SubTotal 20332 20332
76 BALADI MP-25-001-016-001/138
() 		1725001038NRG24120820230249664 12/08/2023 MAMTA BAI 1725001038WL018293 MAMTA BAI 00048 BKID0009929 1105 1105 Processed 23/08/2023 679419413 MAMTABAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
77 BALADI MP-25-001-036-001/218-B
(SOMGAON KHURD) 		1725001036NRG24120820230251008 12/08/2023 Mayaram 1725001036WL018375 Mayaram 00415 SBIN0002865 884 884 Processed 23/08/2023 679419413 Mayaram STATE BANK OF INDIA(508548)
78 BALADI MP-25-001-036-001/218-B
(SOMGAON KHURD) 		1725001036NRG24120820230251009 12/08/2023 rajmani 1725001036WL018375 rajmani 00415 SBIN0002865 884 884 Processed 23/08/2023 679419413 rajmani STATE BANK OF INDIA(508548)
SubTotal 1768 1768
79 BALADI MP-25-001-007-002/247-A
() 		1725001038NRG24120820230249653 12/08/2023 BINA 1725001038WL018293 BINA 00415 SBIN0013649 1105 1105 Processed 23/08/2023 679419413 BINA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
80 BALADI MP-25-001-027-001/11
(LAHADPUR MAL) 		1725001027NRG24120820230250862 12/08/2023 shila bai Sher sinh 1725001027WL018360 shila bai Sher sinh 00666 IDFB0041204 1326 1326 Processed 23/08/2023 679419413 shilabaiShersinh BANK OF BARODA(606985)
81 BALADI MP-25-001-027-001/64
(LAHADPUR MAL) 		1725001027NRG24120820230250866 12/08/2023 SAROJ 1725001027WL018360 SAROJ 00666 IDFB0041204 1326 1326 Processed 23/08/2023 679419413 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
82 BALADI MP-25-001-027-002/100
(LAHADPUR MAL) 		1725001027NRG24120820230250867 12/08/2023 Shahrukh khan 1725001027WL018360 Shahrukh khan 00666 IDFB0041204 1326 1326 Rejected 24/08/2023 679419413 Aadhaar Number not Mapped to Account Number
83 BALADI MP-25-001-027-002/136
(LAHADPUR MAL) 		1725001027NRG24120820230250872 12/08/2023 akram khan fakira khan 1725001027WL018360 akram khan fakira khan 00666 IDFB0041204 1326 1326 Processed 23/08/2023 679419413 akramkhanfakirakhan BANK OF INDIA(508505)
84 BALADI MP-25-001-027-002/136
(LAHADPUR MAL) 		1725001027NRG24120820230250870 12/08/2023 FAKIRA 1725001027WL018360 FAKIRA 00666 IDFB0041204 1326 1326 Processed 24/08/2023 679419413 FAKIRA IDFC BANK LIMITED(608117)
85 BALADI MP-25-001-027-002/152
(LAHADPUR MAL) 		1725001027NRG24120820230250875 12/08/2023 JAYNARAYAN 1725001027WL018360 JAYNARAYAN 00666 IDFB0041204 1326 1326 Processed 24/08/2023 679419413 JAYNARAYAN IDFC BANK LIMITED(608117)
86 BALADI MP-25-001-027-002/177
(LAHADPUR MAL) 		1725001027NRG24120820230250878 12/08/2023 SHAMSAD BEE VAHID KHAN 1725001027WL018360 SHAMSAD BEE VAHID KHAN 00666 IDFB0041204 1326 1326 Processed 24/08/2023 679419413 SHAMSADBEEVAHIDKHAN IDFC BANK LIMITED(608117)
87 BALADI MP-25-001-027-002/177
(LAHADPUR MAL) 		1725001027NRG24120820230250877 12/08/2023 VAHID KHAN ABDUL KHAN 1725001027WL018360 VAHID KHAN ABDUL KHAN 00666 IDFB0041204 1326 1326 Processed 23/08/2023 679419413 VAHIDKHANABDULKHAN NARMADA JHABUA GRAMIN BANK(508515)
88 BALADI MP-25-001-027-002/223
(LAHADPUR MAL) 		1725001027NRG24120820230250368 12/08/2023 ashad bee 1725001027WL018342 ashad bee 00666 IDFB0041204 1326 1326 Processed 24/08/2023 679419413 ashadbee IDFC BANK LIMITED(608117)
89 BALADI MP-25-001-027-002/299
(LAHADPUR MAL) 		1725001027NRG24120820230250886 12/08/2023 firoza b SHABBIR KHAN 1725001027WL018360 firoza b SHABBIR KHAN 00666 IDFB0041204 1326 1326 Processed 23/08/2023 679419413 firozabSHABBIRKHAN BANK OF INDIA(508505)
90 BALADI MP-25-001-027-002/299
(LAHADPUR MAL) 		1725001027NRG24120820230250885 12/08/2023 shabbir khan 1725001027WL018360 shabbir khan 00666 IDFB0041204 1326 1326 Processed 24/08/2023 679419413 shabbirkhan IDFC BANK LIMITED(608117)
91 BALADI MP-25-001-027-002/316-A
(LAHADPUR MAL) 		1725001027NRG24120820230250370 12/08/2023 NOOR JANHAH 1725001027WL018342 NOOR JANHAH 00666 IDFB0041204 1326 1326 Processed 23/08/2023 679419413 NOORJANHAH BANK OF BARODA(606985)
92 BALADI MP-25-001-027-002/321
(LAHADPUR MAL) 		1725001027NRG24120820230250371 12/08/2023 RAMJAN KHAN MUSRAF KHAN 1725001027WL018342 RAMJAN KHAN MUSRAF KHAN 00666 IDFB0041204 1326 1326 Processed 24/08/2023 679419413 RAMJANKHANMUSRAFKHAN IDFC BANK LIMITED(608117)
93 BALADI MP-25-001-027-002/328
(LAHADPUR MAL) 		1725001027NRG24120820230250890 12/08/2023 israil khan 1725001027WL018360 israil khan 00666 IDFB0041204 1326 1326 Processed 24/08/2023 679419413 israilkhan IDFC BANK LIMITED(608117)
94 BALADI MP-25-001-027-002/427
(LAHADPUR MAL) 		1725001027NRG24120820230250362 12/08/2023 HAFIJA BEE 1725001027WL018341 HAFIJA BEE 00666 IDFB0041204 1326 1326 Processed 23/08/2023 679419413 HAFIJABEE FINO PAYMENTS BANK LTD(608001)
95 BALADI MP-25-001-027-002/531
(LAHADPUR MAL) 		1725001027NRG24120820230250895 12/08/2023 ganesh 1725001027WL018360 ganesh 00666 IDFB0041204 1326 1326 Processed 24/08/2023 679419413 ganesh IDFC BANK LIMITED(608117)
96 BALADI MP-25-001-027-002/541
(LAHADPUR MAL) 		1725001027NRG24120820230250391 12/08/2023 NAIM KHAN JAN MOH 1725001027WL018343 NAIM KHAN JAN MOH 00666 IDFB0041204 1326 1326 Processed 24/08/2023 679419413 NAIMKHANJANMOH IDFC BANK LIMITED(608117)
97 BALADI MP-25-001-027-002/57
(LAHADPUR MAL) 		1725001027NRG24120820230250901 12/08/2023 radhesyam 1725001027WL018360 radhesyam 00666 IDFB0041204 1326 1326 Processed 24/08/2023 679419413 radhesyam IDFC BANK LIMITED(608117)
98 BALADI MP-25-001-027-002/57
(LAHADPUR MAL) 		1725001027NRG24120820230250902 12/08/2023 santu hai radhesyam 1725001027WL018360 santu hai radhesyam 00666 IDFB0041204 1326 1326 Processed 24/08/2023 679419413 santuhairadhesyam IDFC BANK LIMITED(608117)
99 BALADI MP-25-001-027-002/646
(LAHADPUR MAL) 		1725001027NRG24120820230250397 12/08/2023 sayra bee aajad khan 1725001027WL018343 sayra bee aajad khan 00666 IDFB0041204 1326 1326 Processed 23/08/2023 679419413 sayrabeeaajadkhan BANK OF BARODA(606985)
100 BALADI MP-25-001-027-002/659
(LAHADPUR MAL) 		1725001027NRG24120820230250910 12/08/2023 NANDLAL 1725001027WL018360 NANDLAL 00666 IDFB0041204 1326 1326 Processed 24/08/2023 679419413 NANDLAL IDFC BANK LIMITED(608117)
101 BALADI MP-25-001-027-002/66
(LAHADPUR MAL) 		1725001027NRG24120820230250913 12/08/2023 SAVITRI PRAHLAD 1725001027WL018360 SAVITRI PRAHLAD 00666 IDFB0041204 1326 1326 Processed 24/08/2023 679419413 SAVITRIPRAHLAD IDFC BANK LIMITED(608117)
SubTotal 29172 29172
102 BALADI MP-25-001-027-002/644
(LAHADPUR MAL) 		1725001027NRG24120820230250907 12/08/2023 Suresh das 1725001027WL018360 Suresh das 00688 FINO0001001 1326 1326 Processed 23/08/2023 679419413 Sureshdas BANK OF BARODA(606985)
SubTotal 1326 1326
103 BALADI MP-25-001-007-002/194
() 		1725001038NRG24120820230249647 12/08/2023 GEETA BAI 1725001038WL018293 GEETA BAI 00697 BKID0MG0265 1105 1105 Processed 23/08/2023 679419413 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
104 BALADI MP-25-001-007-002/213
() 		1725001038NRG24120820230249649 12/08/2023 BHAVAR BAI 1725001038WL018293 BHAVAR BAI 00697 BKID0MG0265 1105 1105 Processed 23/08/2023 679419413 BHAVARBAI NARMADA JHABUA GRAMIN BANK(508515)
105 BALADI MP-25-001-007-002/247
() 		1725001038NRG24120820230249651 12/08/2023 SUNITA BAI 1725001038WL018293 SUNITA BAI 00697 BKID0MG0265 1105 1105 Processed 23/08/2023 679419413 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
106 BALADI MP-25-001-007-002/307
() 		1725001038NRG24120820230249658 12/08/2023 KARUNA BAI 1725001038WL018293 KARUNA BAI 00697 BKID0MG0265 1105 1105 Processed 23/08/2023 679419413 KARUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 BALADI MP-25-001-016-003/21-A
() 		1725001038NRG24120820230249675 12/08/2023 VINOD 1725001038WL018293 VINOD 00697 BKID0MG0265 1105 1105 Processed 23/08/2023 679419413 VINOD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
108 BALADI MP-25-001-018-001/181-B
(JAITAPUR KALA) 		1725001018NRG24120820230250926 12/08/2023 CHHAYA 1725001018WL018365 CHHAYA 00697 BKID0MG0266 1105 1105 Processed 23/08/2023 679419413 CHHAYA NARMADA JHABUA GRAMIN BANK(508515)
109 BALADI MP-25-001-018-001/181-B
(JAITAPUR KALA) 		1725001018NRG24120820230250925 12/08/2023 LALA 1725001018WL018365 LALA 00697 BKID0MG0266 1105 1105 Processed 23/08/2023 679419413 LALA BANK OF INDIA(508505)
110 BALADI MP-25-001-018-001/181-C
(JAITAPUR KALA) 		1725001018NRG24120820230250927 12/08/2023 basant gorishankar 1725001018WL018365 basant gorishankar 00697 BKID0MG0266 1105 1105 Processed 23/08/2023 679419413 basantgorishankar INDIA POST PAYMENTS BANK LIMITED(508528)
111 BALADI MP-25-001-018-001/186
(JAITAPUR KALA) 		1725001018NRG24120820230250928 12/08/2023 vandana ramvilash 1725001018WL018365 vandana ramvilash 00697 BKID0MG0266 1105 1105 Processed 23/08/2023 679419413 vandanaramvilash NARMADA JHABUA GRAMIN BANK(508515)
112 BALADI MP-25-001-018-001/215
(JAITAPUR KALA) 		1725001018NRG24120820230250930 12/08/2023 SANTU BAI VINOD 1725001018WL018365 SANTU BAI VINOD 00697 BKID0MG0266 1105 1105 Processed 23/08/2023 679419413 SANTUBAIVINOD INDIA POST PAYMENTS BANK LIMITED(508528)
113 BALADI MP-25-001-018-001/215
(JAITAPUR KALA) 		1725001018NRG24120820230250929 12/08/2023 VINOD HARESINGH 1725001018WL018365 VINOD HARESINGH 00697 BKID0MG0266 1105 1105 Processed 23/08/2023 679419413 VINODHARESINGH NARMADA JHABUA GRAMIN BANK(508515)
114 BALADI MP-25-001-018-001/256
(JAITAPUR KALA) 		1725001018NRG24120820230250932 12/08/2023 KRISHNABAI 1725001018WL018365 KRISHNABAI 00697 BKID0MG0266 1105 1105 Processed 23/08/2023 679419413 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
115 BALADI MP-25-001-018-001/256
(JAITAPUR KALA) 		1725001018NRG24120820230250931 12/08/2023 MANOHARSINGH 1725001018WL018365 MANOHARSINGH 00697 BKID0MG0266 221 221 Processed 23/08/2023 679419413 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
116 BALADI MP-25-001-018-001/298-A
(JAITAPUR KALA) 		1725001018NRG24120820230250934 12/08/2023 KAILASH 1725001018WL018365 KAILASH 00697 BKID0MG0266 1105 1105 Processed 23/08/2023 679419413 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
117 BALADI MP-25-001-018-001/77-A
(JAITAPUR KALA) 		1725001018NRG24120820230250936 12/08/2023 DROPTIBAI NIRBHAY 1725001018WL018365 DROPTIBAI NIRBHAY 00697 BKID0MG0266 1105 1105 Processed 23/08/2023 679419413 DROPTIBAINIRBHAY NARMADA JHABUA GRAMIN BANK(508515)
118 BALADI MP-25-001-027-002/118
(LAHADPUR MAL) 		1725001027NRG24120820230250868 12/08/2023 esvar 1725001027WL018360 esvar 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 679419413 esvar BANK OF INDIA(508505)
119 BALADI MP-25-001-027-002/118
(LAHADPUR MAL) 		1725001027NRG24120820230250869 12/08/2023 saviti bai 1725001027WL018360 saviti bai 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 679419413 savitibai NARMADA JHABUA GRAMIN BANK(508515)
120 BALADI MP-25-001-027-002/144
(LAHADPUR MAL) 		1725001027NRG24120820230250873 12/08/2023 narayan babu lal 1725001027WL018360 narayan babu lal 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 679419413 narayanbabulal BANK OF INDIA(508505)
121 BALADI MP-25-001-027-002/165
(LAHADPUR MAL) 		1725001027NRG24120820230250379 12/08/2023 KAILASH 1725001027WL018343 KAILASH 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 679419413 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
122 BALADI MP-25-001-027-002/18
(LAHADPUR MAL) 		1725001027NRG24120820230250880 12/08/2023 oam bai 1725001027WL018360 oam bai 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 679419413 oambai NARMADA JHABUA GRAMIN BANK(508515)
123 BALADI MP-25-001-027-002/18
(LAHADPUR MAL) 		1725001027NRG24120820230250879 12/08/2023 shyamlal 1725001027WL018360 shyamlal 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 679419413 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
124 BALADI MP-25-001-027-002/23
(LAHADPUR MAL) 		1725001027NRG24120820230250881 12/08/2023 DEVRAJ 1725001027WL018360 DEVRAJ 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 679419413 DEVRAJ JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
125 BALADI MP-25-001-027-002/23
(LAHADPUR MAL) 		1725001027NRG24120820230250882 12/08/2023 RAMVATI 1725001027WL018360 RAMVATI 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 679419413 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
126 BALADI MP-25-001-027-002/291
(LAHADPUR MAL) 		1725001027NRG24120820230250387 12/08/2023 NASRU KHAN 1725001027WL018343 NASRU KHAN 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 679419413 NASRUKHAN BANK OF INDIA(508505)
127 BALADI MP-25-001-027-002/45
(LAHADPUR MAL) 		1725001027NRG24120820230250894 12/08/2023 CHHAYA 1725001027WL018360 CHHAYA 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 679419413 CHHAYA NARMADA JHABUA GRAMIN BANK(508515)
128 BALADI MP-25-001-027-002/45
(LAHADPUR MAL) 		1725001027NRG24120820230250893 12/08/2023 OM PRAKASH 1725001027WL018360 OM PRAKASH 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 679419413 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
129 BALADI MP-25-001-027-002/460
(LAHADPUR MAL) 		1725001027NRG24120820230250389 12/08/2023 mansharam 1725001027WL018343 mansharam 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 679419413 mansharam BANK OF INDIA(508505)
130 BALADI MP-25-001-027-002/532
(LAHADPUR MAL) 		1725001027NRG24120820230250897 12/08/2023 RAKESH 1725001027WL018360 RAKESH 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 679419413 RAKESH BANK OF INDIA(508505)
131 BALADI MP-25-001-027-002/541
(LAHADPUR MAL) 		1725001027NRG24120820230250392 12/08/2023 RASHIDA BEE NAEIM KHAN 1725001027WL018343 RASHIDA BEE NAEIM KHAN 00697 BKID0MG0266 1326 1326 Processed 24/08/2023 679419413 RASHIDABEENAEIMKHAN IDFC BANK LIMITED(608117)
132 BALADI MP-25-001-027-002/66
(LAHADPUR MAL) 		1725001027NRG24120820230250912 12/08/2023 PRAHLAD 1725001027WL018360 PRAHLAD 00697 BKID0MG0266 1326 1326 Processed 23/08/2023 679419413 PRAHLAD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
133 BALADI MP-25-001-036-001/118
(SOMGAON KHURD) 		1725001036NRG24120820230251001 12/08/2023 MOHAN 1725001036WL018375 MOHAN 00697 BKID0MG0266 884 884 Processed 23/08/2023 679419413 MOHAN BANK OF INDIA(508505)
134 BALADI MP-25-001-036-001/118
(SOMGAON KHURD) 		1725001036NRG24120820230251004 12/08/2023 Santosh 1725001036WL018375 Santosh 00697 BKID0MG0266 884 884 Processed 23/08/2023 679419413 Santosh NARMADA JHABUA GRAMIN BANK(508515)
135 BALADI MP-25-001-036-001/118-A
(SOMGAON KHURD) 		1725001036NRG24120820230251006 12/08/2023 Sunil 1725001036WL018375 Sunil 00697 BKID0MG0266 884 884 Processed 23/08/2023 679419413 Sunil BANK OF INDIA(508505)
136 BALADI MP-25-001-036-001/118-A
(SOMGAON KHURD) 		1725001036NRG24120820230251005 12/08/2023 Sunil 1725001036WL018375 Sunil 00697 BKID0MG0266 884 884 Processed 23/08/2023 679419413 Sunil NARMADA JHABUA GRAMIN BANK(508515)
137 BALADI MP-25-001-036-001/118-B
(SOMGAON KHURD) 		1725001036NRG24120820230251007 12/08/2023 Rahul 1725001036WL018375 Rahul 00697 BKID0MG0266 884 884 Processed 23/08/2023 679419413 Rahul BANK OF INDIA(508505)
SubTotal 34476 34476
138 BALADI MP-25-001-007-002/213
() 		1725001038NRG24120820230249648 12/08/2023 MULSINGH MOTI 1725001038WL018293 MULSINGH MOTI 00697 BKID0MG0278 1105 1105 Processed 23/08/2023 679419413 MULSINGHMOTI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
139 BALADI MP-25-001-007-002/247
() 		1725001038NRG24120820230249650 12/08/2023 MAYARAM 1725001038WL018293 MAYARAM 00697 BKID0MG0278 1105 1105 Processed 23/08/2023 679419413 MAYARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
140 BALADI MP-25-001-007-002/282
() 		1725001038NRG24120820230249655 12/08/2023 KIRAN BAI 1725001038WL018293 KIRAN BAI 00697 BKID0MG0278 1105 1105 Processed 24/08/2023 679419413 KIRANBAI FINCARE SMALL FINANCE BANK LTD(608304)
141 BALADI MP-25-001-007-002/282
() 		1725001038NRG24120820230249654 12/08/2023 RAMESH SOMA 1725001038WL018293 RAMESH SOMA 00697 BKID0MG0278 1105 1105 Processed 23/08/2023 679419413 RAMESHSOMA NARMADA JHABUA GRAMIN BANK(508515)
142 BALADI MP-25-001-007-002/307
() 		1725001038NRG24120820230249657 12/08/2023 DEVENDRA 1725001038WL018293 DEVENDRA 00697 BKID0MG0278 1105 1105 Processed 23/08/2023 679419413 DEVENDRA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
143 BALADI MP-25-001-007-002/9
() 		1725001038NRG24120820230249662 12/08/2023 KALU 1725001038WL018293 KALU 00697 BKID0MG0278 1105 1105 Processed 24/08/2023 679419413 KALU FINCARE SMALL FINANCE BANK LTD(608304)
144 BALADI MP-25-001-007-002/9
() 		1725001038NRG24120820230249661 12/08/2023 KALU 1725001038WL018293 KALU 00697 BKID0MG0278 1105 1105 Processed 23/08/2023 679419413 KALU NARMADA JHABUA GRAMIN BANK(508515)
145 BALADI MP-25-001-016-001/138
() 		1725001038NRG24120820230249663 12/08/2023 MAHENDRA 1725001038WL018293 MAHENDRA 00697 BKID0MG0278 1105 1105 Processed 23/08/2023 679419413 MAHENDRA BANK OF INDIA(508505)
146 BALADI MP-25-001-016-003/110-A
() 		1725001038NRG24120820230249665 12/08/2023 JOGILAAL 1725001038WL018293 JOGILAAL 00697 BKID0MG0278 1105 1105 Processed 23/08/2023 679419413 JOGILAAL NARMADA JHABUA GRAMIN BANK(508515)
147 BALADI MP-25-001-016-003/110-A
() 		1725001038NRG24120820230249666 12/08/2023 JOGILAL 1725001038WL018293 JOGILAL 00697 BKID0MG0278 1105 1105 Processed 23/08/2023 679419413 JOGILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
148 BALADI MP-25-001-016-003/165
() 		1725001038NRG24120820230249672 12/08/2023 KALA BAI 1725001038WL018293 KALA BAI 00697 BKID0MG0278 1105 1105 Processed 23/08/2023 679419413 KALABAI BANK OF BARODA(606985)
149 BALADI MP-25-001-016-003/165
() 		1725001038NRG24120820230249671 12/08/2023 RAMADHAR SITARAM 1725001038WL018293 RAMADHAR SITARAM 00697 BKID0MG0278 1105 1105 Processed 23/08/2023 679419413 RAMADHARSITARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
150 BALADI MP-25-001-016-003/176
() 		1725001038NRG24120820230249673 12/08/2023 RAMESH CHAMPALAL 1725001038WL018293 RAMESH CHAMPALAL 00697 BKID0MG0278 1105 1105 Processed 23/08/2023 679419413 RAMESHCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
151 BALADI MP-25-001-016-003/36-A
() 		1725001038NRG24120820230249677 12/08/2023 bijesh 1725001038WL018293 bijesh 00697 BKID0MG0278 1105 1105 Processed 23/08/2023 679419413 bijesh NARMADA JHABUA GRAMIN BANK(508515)
152 BALADI MP-25-001-016-003/39
() 		1725001038NRG24120820230249679 12/08/2023 RAMESHVAR HIRALAL 1725001038WL018293 RAMESHVAR HIRALAL 00697 BKID0MG0278 1105 1105 Processed 23/08/2023 679419413 RAMESHVARHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
153 BALADI MP-25-001-016-003/39-A
() 		1725001038NRG24120820230249682 12/08/2023 RANI 1725001038WL018293 RANI 00697 BKID0MG0278 1105 1105 Processed 23/08/2023 679419413 RANI STATE BANK OF INDIA(508548)
154 BALADI MP-25-001-016-003/73
() 		1725001038NRG24120820230249683 12/08/2023 MOHAN 1725001038WL018293 MOHAN 00697 BKID0MG0278 1105 1105 Processed 23/08/2023 679419413 MOHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
155 BALADI MP-25-001-016-003/73-A
() 		1725001038NRG24120820230249685 12/08/2023 SHYAM MOHAN 1725001038WL018293 SHYAM MOHAN 00697 BKID0MG0278 1105 1105 Processed 23/08/2023 679419413 SHYAMMOHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 19890 19890
Total 190723 190723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_120823APB_FTO_216643 Bank of Baroda BARB0DBBBIR Bir 3315
2 BALADI MP1725001_120823APB_FTO_216643 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1105
3 BALADI MP1725001_120823APB_FTO_216643 Bank of Baroda BARB0KHIRKI Khirkiya 5304
4 BALADI MP1725001_120823APB_FTO_216643 Bank of India BKID0009503 MUNDI 6630
5 BALADI MP1725001_120823APB_FTO_216643 Bank of India BKID0009520 CHHANERA 59670
6 BALADI MP1725001_120823APB_FTO_216643 Bank of India BKID0009541 KHIRKIYA 20332
7 BALADI MP1725001_120823APB_FTO_216643 Bank of India BKID0009929 DODWA 1105
8 BALADI MP1725001_120823APB_FTO_216643 State Bank of India SBIN0002865 KHIRKIYA 1768
9 BALADI MP1725001_120823APB_FTO_216643 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1105
10 BALADI MP1725001_120823APB_FTO_216643 IDFC Bank IDFB0041204 khirkiya 29172
11 BALADI MP1725001_120823APB_FTO_216643 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 BALADI MP1725001_120823APB_FTO_216643 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 5525
13 BALADI MP1725001_120823APB_FTO_216643 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 34476
14 BALADI MP1725001_120823APB_FTO_216643 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 19890

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