|
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-25-001-027-002/123
(LAHADPUR MAL)
|
1725001027NRG24300520230029038
|
30/05/2023
|
samina bee
|
1725001027WL003075
|
samina bee
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
saminabee
|
BANK OF BARODA(606985)
|
|
2
|
BALADI
|
MP-25-001-027-002/201
(LAHADPUR MAL)
|
1725001027NRG24300520230029080
|
30/05/2023
|
SHAHJAD BEE EKBAL KHAN
|
1725001027WL003078
|
SHAHJAD BEE EKBAL KHAN
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
SHAHJADBEEEKBALKHAN
|
BANK OF BARODA(606985)
|
|
3
|
BALADI
|
MP-25-001-027-002/268
(LAHADPUR MAL)
|
1725001027NRG24300520230029052
|
30/05/2023
|
hasan bee
|
1725001027WL003076
|
hasan bee
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
hasanbee
|
BANK OF BARODA(606985)
|
|
4
|
BALADI
|
MP-25-001-027-002/268
(LAHADPUR MAL)
|
1725001027NRG24300520230029051
|
30/05/2023
|
shakur khan
|
1725001027WL003076
|
shakur khan
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
shakurkhan
|
BANK OF BARODA(606985)
|
|
5
|
BALADI
|
MP-25-001-027-002/277
(LAHADPUR MAL)
|
1725001027NRG24300520230029024
|
30/05/2023
|
BUGGOBEE MUJAD KHAN
|
1725001027WL003074
|
BUGGOBEE MUJAD KHAN
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
BUGGOBEEMUJADKHAN
|
BANK OF BARODA(606985)
|
|
6
|
BALADI
|
MP-25-001-027-002/277-A
(LAHADPUR MAL)
|
1725001027NRG24300520230029026
|
30/05/2023
|
shahin bano khan
|
1725001027WL003074
|
shahin bano khan
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
shahinbanokhan
|
BANK OF BARODA(606985)
|
|
7
|
BALADI
|
MP-25-001-027-002/404
(LAHADPUR MAL)
|
1725001027NRG24300520230029088
|
30/05/2023
|
Rihanna bee nek
|
1725001027WL003078
|
Rihanna bee nek
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
Rihannabeenek
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
BALADI
|
MP-25-001-027-002/106
(LAHADPUR MAL)
|
1725001027NRG24300520230029034
|
30/05/2023
|
baskar navab khan
|
1725001027WL003075
|
baskar navab khan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
baskarnavabkhan
|
BANK OF INDIA(508505)
|
|
9
|
BALADI
|
MP-25-001-027-002/107
(LAHADPUR MAL)
|
1725001027NRG24300520230029036
|
30/05/2023
|
ramjan bee savab
|
1725001027WL003075
|
ramjan bee savab
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
ramjanbeesavab
|
BANK OF INDIA(508505)
|
|
10
|
BALADI
|
MP-25-001-027-002/125
(LAHADPUR MAL)
|
1725001027NRG24300520230029072
|
30/05/2023
|
JUMRAT BEE
|
1725001027WL003077
|
JUMRAT BEE
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
JUMRATBEE
|
BANK OF INDIA(508505)
|
|
11
|
BALADI
|
MP-25-001-027-002/131
(LAHADPUR MAL)
|
1725001027NRG24300520230029073
|
30/05/2023
|
Hanif khan Rafik khan
|
1725001027WL003077
|
Hanif khan Rafik khan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
HanifkhanRafikkhan
|
BANK OF INDIA(508505)
|
|
12
|
BALADI
|
MP-25-001-027-002/131
(LAHADPUR MAL)
|
1725001027NRG24300520230029074
|
30/05/2023
|
NASIM BEE HANIF KHAN
|
1725001027WL003077
|
NASIM BEE HANIF KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
NASIMBEEHANIFKHAN
|
BANK OF INDIA(508505)
|
|
13
|
BALADI
|
MP-25-001-027-002/133
(LAHADPUR MAL)
|
1725001027NRG24300520230029040
|
30/05/2023
|
ISMAIL KHAN ROSAN KHAN
|
1725001027WL003075
|
ISMAIL KHAN ROSAN KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
ISMAILKHANROSANKHAN
|
BANK OF BARODA(606985)
|
|
14
|
BALADI
|
MP-25-001-027-002/167-A
(LAHADPUR MAL)
|
1725001027NRG24300520230029042
|
30/05/2023
|
AKRAM KHAN
|
1725001027WL003075
|
AKRAM KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
AKRAMKHAN
|
BANK OF INDIA(508505)
|
|
15
|
BALADI
|
MP-25-001-027-002/167-A
(LAHADPUR MAL)
|
1725001027NRG24300520230029043
|
30/05/2023
|
APSANA
|
1725001027WL003075
|
APSANA
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
APSANA
|
BANK OF INDIA(508505)
|
|
16
|
BALADI
|
MP-25-001-027-002/167-B
(LAHADPUR MAL)
|
1725001027NRG24300520230029045
|
30/05/2023
|
SAMIM BEE
|
1725001027WL003075
|
SAMIM BEE
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
SAMIMBEE
|
BANK OF INDIA(508505)
|
|
17
|
BALADI
|
MP-25-001-027-002/167-B
(LAHADPUR MAL)
|
1725001027NRG24300520230029044
|
30/05/2023
|
USMAN KHAN
|
1725001027WL003075
|
USMAN KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
USMANKHAN
|
BANK OF INDIA(508505)
|
|
18
|
BALADI
|
MP-25-001-027-002/172
(LAHADPUR MAL)
|
1725001027NRG24300520230029047
|
30/05/2023
|
NAJMA BEE
|
1725001027WL003075
|
NAJMA BEE
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
NAJMABEE
|
BANK OF INDIA(508505)
|
|
19
|
BALADI
|
MP-25-001-027-002/20
(LAHADPUR MAL)
|
1725001027NRG24300520230029017
|
30/05/2023
|
JAIBUN BEE MUBARIK KHAN
|
1725001027WL003074
|
JAIBUN BEE MUBARIK KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
JAIBUNBEEMUBARIKKHAN
|
BANK OF INDIA(508505)
|
|
20
|
BALADI
|
MP-25-001-027-002/20
(LAHADPUR MAL)
|
1725001027NRG24300520230029016
|
30/05/2023
|
MUBARIK KHAN ABDUL KHAN
|
1725001027WL003074
|
MUBARIK KHAN ABDUL KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
MUBARIKKHANABDULKHAN
|
BANK OF INDIA(508505)
|
|
21
|
BALADI
|
MP-25-001-027-002/206-A
(LAHADPUR MAL)
|
1725001027NRG24300520230029049
|
30/05/2023
|
rukhsar
|
1725001027WL003075
|
rukhsar
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
rukhsar
|
BANK OF INDIA(508505)
|
|
22
|
BALADI
|
MP-25-001-027-002/206-A
(LAHADPUR MAL)
|
1725001027NRG24300520230029048
|
30/05/2023
|
salman
|
1725001027WL003075
|
salman
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
salman
|
BANK OF INDIA(508505)
|
|
23
|
BALADI
|
MP-25-001-027-002/225
(LAHADPUR MAL)
|
1725001027NRG24300520230029084
|
30/05/2023
|
SEHNAJ BEE HABIB KHAN
|
1725001027WL003078
|
SEHNAJ BEE HABIB KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
SEHNAJBEEHABIBKHAN
|
BANK OF INDIA(508505)
|
|
24
|
BALADI
|
MP-25-001-027-002/232
(LAHADPUR MAL)
|
1725001027NRG24300520230029020
|
30/05/2023
|
BILKISH
|
1725001027WL003074
|
BILKISH
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
BILKISH
|
BANK OF INDIA(508505)
|
|
25
|
BALADI
|
MP-25-001-027-002/237
(LAHADPUR MAL)
|
1725001027NRG24300520230029085
|
30/05/2023
|
MUJAHID KHAN ESMAIL KHAN
|
1725001027WL003078
|
MUJAHID KHAN ESMAIL KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
MUJAHIDKHANESMAILKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BALADI
|
MP-25-001-027-002/251
(LAHADPUR MAL)
|
1725001027NRG24300520230029087
|
30/05/2023
|
BANO BEE
|
1725001027WL003078
|
BANO BEE
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
BANOBEE
|
BANK OF INDIA(508505)
|
|
27
|
BALADI
|
MP-25-001-027-002/268
(LAHADPUR MAL)
|
1725001027NRG24300520230029050
|
30/05/2023
|
afsar khan
|
1725001027WL003075
|
afsar khan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
afsarkhan
|
BANK OF INDIA(508505)
|
|
28
|
BALADI
|
MP-25-001-027-002/277
(LAHADPUR MAL)
|
1725001027NRG24300520230029023
|
30/05/2023
|
MUJAD KHAN ROSHAN KHAN
|
1725001027WL003074
|
MUJAD KHAN ROSHAN KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
MUJADKHANROSHANKHAN
|
BANK OF INDIA(508505)
|
|
29
|
BALADI
|
MP-25-001-027-002/305
(LAHADPUR MAL)
|
1725001027NRG24300520230029053
|
30/05/2023
|
tajbee
|
1725001027WL003076
|
tajbee
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
tajbee
|
BANK OF INDIA(508505)
|
|
30
|
BALADI
|
MP-25-001-027-002/336
(LAHADPUR MAL)
|
1725001027NRG24300520230029054
|
30/05/2023
|
SHABIR KHANN
|
1725001027WL003076
|
SHABIR KHANN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
SHABIRKHANN
|
BANK OF INDIA(508505)
|
|
31
|
BALADI
|
MP-25-001-027-002/422
(LAHADPUR MAL)
|
1725001027NRG24300520230029090
|
30/05/2023
|
SALIM KHAN SAMID KHAN
|
1725001027WL003078
|
SALIM KHAN SAMID KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
SALIMKHANSAMIDKHAN
|
BANK OF INDIA(508505)
|
|
32
|
BALADI
|
MP-25-001-027-002/425-A
(LAHADPUR MAL)
|
1725001027NRG24300520230029091
|
30/05/2023
|
Detail khan
|
1725001027WL003078
|
Detail khan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
Detailkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BALADI
|
MP-25-001-027-002/425-A
(LAHADPUR MAL)
|
1725001027NRG24300520230029092
|
30/05/2023
|
jubaida
|
1725001027WL003078
|
jubaida
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
jubaida
|
BANK OF INDIA(508505)
|
|
34
|
BALADI
|
MP-25-001-027-002/427
(LAHADPUR MAL)
|
1725001027NRG24300520230029093
|
30/05/2023
|
ABBAS
|
1725001027WL003078
|
ABBAS
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
ABBAS
|
BANK OF INDIA(508505)
|
|
35
|
BALADI
|
MP-25-001-027-002/447
(LAHADPUR MAL)
|
1725001027NRG24300520230029096
|
30/05/2023
|
sattar khan
|
1725001027WL003078
|
sattar khan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
sattarkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BALADI
|
MP-25-001-027-002/468
(LAHADPUR MAL)
|
1725001027NRG24300520230029060
|
30/05/2023
|
NASIM BEE Aabidkhan
|
1725001027WL003076
|
NASIM BEE Aabidkhan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
NASIMBEEAabidkhan
|
BANK OF INDIA(508505)
|
|
37
|
BALADI
|
MP-25-001-027-002/484
(LAHADPUR MAL)
|
1725001027NRG24300520230029098
|
30/05/2023
|
Jayda bee kurban
|
1725001027WL003078
|
Jayda bee kurban
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
Jaydabeekurban
|
BANK OF INDIA(508505)
|
|
38
|
BALADI
|
MP-25-001-027-002/510
(LAHADPUR MAL)
|
1725001027NRG24300520230029099
|
30/05/2023
|
GUL MOH. SAHID KHAN
|
1725001027WL003078
|
GUL MOH. SAHID KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
GULMOH.SAHIDKHAN
|
BANK OF INDIA(508505)
|
|
39
|
BALADI
|
MP-25-001-027-002/554
(LAHADPUR MAL)
|
1725001027NRG24300520230029102
|
30/05/2023
|
tahera bee jabbar khan
|
1725001027WL003078
|
tahera bee jabbar khan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
taherabeejabbarkhan
|
BANK OF INDIA(508505)
|
|
40
|
BALADI
|
MP-25-001-027-002/560
(LAHADPUR MAL)
|
1725001027NRG24300520230029028
|
30/05/2023
|
MOMINA BEE
|
1725001027WL003074
|
MOMINA BEE
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
MOMINABEE
|
BANK OF INDIA(508505)
|
|
41
|
BALADI
|
MP-25-001-027-002/581
(LAHADPUR MAL)
|
1725001027NRG24300520230029066
|
30/05/2023
|
FEMIDA BEE RAHIS KHAN
|
1725001027WL003076
|
FEMIDA BEE RAHIS KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
FEMIDABEERAHISKHAN
|
BANK OF INDIA(508505)
|
|
42
|
BALADI
|
MP-25-001-027-002/581
(LAHADPUR MAL)
|
1725001027NRG24300520230029065
|
30/05/2023
|
RAHIS KHAN SHARIF KHAN
|
1725001027WL003076
|
RAHIS KHAN SHARIF KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
RAHISKHANSHARIFKHAN
|
BANK OF INDIA(508505)
|
|
43
|
BALADI
|
MP-25-001-027-002/602
(LAHADPUR MAL)
|
1725001027NRG24300520230029067
|
30/05/2023
|
JAHIR KHAN MEHBUB KHAN
|
1725001027WL003076
|
JAHIR KHAN MEHBUB KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
JAHIRKHANMEHBUBKHAN
|
IDFC BANK LIMITED(608117)
|
|
44
|
BALADI
|
MP-25-001-027-002/602
(LAHADPUR MAL)
|
1725001027NRG24300520230029068
|
30/05/2023
|
SHERA BEE JAHIR KHAN
|
1725001027WL003076
|
SHERA BEE JAHIR KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
SHERABEEJAHIRKHAN
|
BANK OF INDIA(508505)
|
|
45
|
BALADI
|
MP-25-001-027-002/642
(LAHADPUR MAL)
|
1725001027NRG24300520230029103
|
30/05/2023
|
farjana bee
|
1725001027WL003078
|
farjana bee
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
farjanabee
|
BANK OF INDIA(508505)
|
|
46
|
BALADI
|
MP-25-001-027-002/73
(LAHADPUR MAL)
|
1725001027NRG24300520230029104
|
30/05/2023
|
SHAKILA BEE
|
1725001027WL003078
|
SHAKILA BEE
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
SHAKILABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
47
|
BALADI
|
MP-25-001-027-002/104
(LAHADPUR MAL)
|
1725001027NRG24300520230029070
|
30/05/2023
|
tija bai
|
1725001027WL003077
|
tija bai
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
tijabai
|
BANK OF INDIA(508505)
|
|
48
|
BALADI
|
MP-25-001-027-002/106
(LAHADPUR MAL)
|
1725001027NRG24300520230029033
|
30/05/2023
|
navab khan namdar khan
|
1725001027WL003075
|
navab khan namdar khan
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
navabkhannamdarkhan
|
BANK OF INDIA(508505)
|
|
49
|
BALADI
|
MP-25-001-027-002/123
(LAHADPUR MAL)
|
1725001027NRG24300520230029037
|
30/05/2023
|
EBBU KHAN KAMAL KHAN
|
1725001027WL003075
|
EBBU KHAN KAMAL KHAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
EBBUKHANKAMALKHAN
|
BANK OF BARODA(606985)
|
|
50
|
BALADI
|
MP-25-001-027-002/125
(LAHADPUR MAL)
|
1725001027NRG24300520230029071
|
30/05/2023
|
NASIR MOH
|
1725001027WL003077
|
NASIR MOH
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
NASIRMOH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BALADI
|
MP-25-001-027-002/133
(LAHADPUR MAL)
|
1725001027NRG24300520230029041
|
30/05/2023
|
SALMA BI
|
1725001027WL003075
|
SALMA BI
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
SALMABI
|
BANK OF INDIA(508505)
|
|
52
|
BALADI
|
MP-25-001-027-002/172
(LAHADPUR MAL)
|
1725001027NRG24300520230029046
|
30/05/2023
|
HAIDAR KHAN ROSHAN KHAN
|
1725001027WL003075
|
HAIDAR KHAN ROSHAN KHAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
HAIDARKHANROSHANKHAN
|
BANK OF INDIA(508505)
|
|
53
|
BALADI
|
MP-25-001-027-002/191
(LAHADPUR MAL)
|
1725001027NRG24300520230029078
|
30/05/2023
|
MUBARIK KHAN
|
1725001027WL003077
|
MUBARIK KHAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
MUBARIKKHAN
|
BANK OF INDIA(508505)
|
|
54
|
BALADI
|
MP-25-001-027-002/223
(LAHADPUR MAL)
|
1725001027NRG24300520230029081
|
30/05/2023
|
shokat khan
|
1725001027WL003078
|
shokat khan
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
shokatkhan
|
BANK OF INDIA(508505)
|
|
55
|
BALADI
|
MP-25-001-027-002/225
(LAHADPUR MAL)
|
1725001027NRG24300520230029083
|
30/05/2023
|
HABIB KHAN ESMAIL KHAN
|
1725001027WL003078
|
HABIB KHAN ESMAIL KHAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
HABIBKHANESMAILKHAN
|
BANK OF INDIA(508505)
|
|
56
|
BALADI
|
MP-25-001-027-002/232
(LAHADPUR MAL)
|
1725001027NRG24300520230029019
|
30/05/2023
|
YOOSUF KHAN
|
1725001027WL003074
|
YOOSUF KHAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
YOOSUFKHAN
|
BANK OF INDIA(508505)
|
|
57
|
BALADI
|
MP-25-001-027-002/237
(LAHADPUR MAL)
|
1725001027NRG24300520230029086
|
30/05/2023
|
NAJMA BEE MUJAHID KHAN
|
1725001027WL003078
|
NAJMA BEE MUJAHID KHAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
NAJMABEEMUJAHIDKHAN
|
BANK OF INDIA(508505)
|
|
58
|
BALADI
|
MP-25-001-027-002/250
(LAHADPUR MAL)
|
1725001027NRG24300520230029021
|
30/05/2023
|
AKBAR KHAN ASGAR KHAN
|
1725001027WL003074
|
AKBAR KHAN ASGAR KHAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
AKBARKHANASGARKHAN
|
BANK OF INDIA(508505)
|
|
59
|
BALADI
|
MP-25-001-027-002/250
(LAHADPUR MAL)
|
1725001027NRG24300520230029022
|
30/05/2023
|
SAYRA BEE AKBAR KHAN
|
1725001027WL003074
|
SAYRA BEE AKBAR KHAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
SAYRABEEAKBARKHAN
|
BANK OF INDIA(508505)
|
|
60
|
BALADI
|
MP-25-001-027-002/393
(LAHADPUR MAL)
|
1725001027NRG24300520230029056
|
30/05/2023
|
SAYRA BEE
|
1725001027WL003076
|
SAYRA BEE
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
SAYRABEE
|
BANK OF INDIA(508505)
|
|
61
|
BALADI
|
MP-25-001-027-002/422
(LAHADPUR MAL)
|
1725001027NRG24300520230029089
|
30/05/2023
|
SAMID KHAN GHISUN KHAN
|
1725001027WL003078
|
SAMID KHAN GHISUN KHAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
SAMIDKHANGHISUNKHAN
|
BANK OF INDIA(508505)
|
|
62
|
BALADI
|
MP-25-001-027-002/431
(LAHADPUR MAL)
|
1725001027NRG24300520230029094
|
30/05/2023
|
Firoz khan asraf khan
|
1725001027WL003078
|
Firoz khan asraf khan
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
Firozkhanasrafkhan
|
BANK OF INDIA(508505)
|
|
63
|
BALADI
|
MP-25-001-027-002/468
(LAHADPUR MAL)
|
1725001027NRG24300520230029059
|
30/05/2023
|
Aabidkhan ramjan khan
|
1725001027WL003076
|
Aabidkhan ramjan khan
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
Aabidkhanramjankhan
|
BANK OF INDIA(508505)
|
|
64
|
BALADI
|
MP-25-001-027-002/510
(LAHADPUR MAL)
|
1725001027NRG24300520230029100
|
30/05/2023
|
AASMA BEE GUL MOH.
|
1725001027WL003078
|
AASMA BEE GUL MOH.
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
AASMABEEGULMOH.
|
BANK OF INDIA(508505)
|
|
65
|
BALADI
|
MP-25-001-027-002/554
(LAHADPUR MAL)
|
1725001027NRG24300520230029101
|
30/05/2023
|
JABBAR KHAN NOUSE KHAN
|
1725001027WL003078
|
JABBAR KHAN NOUSE KHAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
JABBARKHANNOUSEKHAN
|
BANK OF INDIA(508505)
|
|
66
|
BALADI
|
MP-25-001-027-002/665
(LAHADPUR MAL)
|
1725001027NRG24300520230029029
|
30/05/2023
|
MUSTAK KHAN RASHID KHAN
|
1725001027WL003074
|
MUSTAK KHAN RASHID KHAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
MUSTAKKHANRASHIDKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BALADI
|
MP-25-001-027-002/665
(LAHADPUR MAL)
|
1725001027NRG24300520230029030
|
30/05/2023
|
REHANA BEE MUSTAK KHAN
|
1725001027WL003074
|
REHANA BEE MUSTAK KHAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
REHANABEEMUSTAKKHAN
|
BANK OF INDIA(508505)
|
|
68
|
BALADI
|
MP-25-001-027-002/672
(LAHADPUR MAL)
|
1725001027NRG24300520230029031
|
30/05/2023
|
Shabana
|
1725001027WL003074
|
Shabana
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
Shabana
|
BANK OF BARODA(606985)
|
|
69
|
BALADI
|
MP-25-001-033-003/51
(ROASD MAL)
|
1725001033NRG24300520230029574
|
30/05/2023
|
gayaprasad ramprasad
|
1725001033WL003176
|
gayaprasad ramprasad
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086742628
|
|
gayaprasadramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BALADI
|
MP-25-001-033-003/51
(ROASD MAL)
|
1725001033NRG24300520230029573
|
30/05/2023
|
GITA RAMPRASAD
|
1725001033WL003176
|
GITA RAMPRASAD
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
GITARAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
71
|
BALADI
|
MP-25-001-027-002/104
(LAHADPUR MAL)
|
1725001027NRG24300520230029069
|
30/05/2023
|
RADHESYAM
|
1725001027WL003077
|
RADHESYAM
|
00089
|
CBIN0282265
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
RADHESYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
BALADI
|
MP-25-001-027-002/183
(LAHADPUR MAL)
|
1725001027NRG24300520230029075
|
30/05/2023
|
JAMID KHAN ROSHAN KHAN
|
1725001027WL003077
|
JAMID KHAN ROSHAN KHAN
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
JAMIDKHANROSHANKHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALADI
|
MP-25-001-027-002/183
(LAHADPUR MAL)
|
1725001027NRG24300520230029076
|
30/05/2023
|
SIRAJ BEE JAMID KHAN
|
1725001027WL003077
|
SIRAJ BEE JAMID KHAN
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
SIRAJBEEJAMIDKHAN
|
BANK OF INDIA(508505)
|
|
74
|
BALADI
|
MP-25-001-027-002/393
(LAHADPUR MAL)
|
1725001027NRG24300520230029055
|
30/05/2023
|
FARUKH KHAN
|
1725001027WL003076
|
FARUKH KHAN
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
FARUKHKHAN
|
BANK OF BARODA(606985)
|
|
75
|
BALADI
|
MP-25-001-027-002/457
(LAHADPUR MAL)
|
1725001027NRG24300520230029057
|
30/05/2023
|
AREEF HAMEED KHAN
|
1725001027WL003076
|
AREEF HAMEED KHAN
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
AREEFHAMEEDKHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
76
|
BALADI
|
MP-25-001-027-002/200
(LAHADPUR MAL)
|
1725001027NRG24300520230029018
|
30/05/2023
|
SHAHADAT KHAN
|
1725001027WL003074
|
SHAHADAT KHAN
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
SHAHADATKHAN
|
IDFC BANK LIMITED(608117)
|
|
77
|
BALADI
|
MP-25-001-027-002/201
(LAHADPUR MAL)
|
1725001027NRG24300520230029079
|
30/05/2023
|
eEKBAL KHAN LAL KHAN
|
1725001027WL003078
|
eEKBAL KHAN LAL KHAN
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
eEKBALKHANLALKHAN
|
IDFC BANK LIMITED(608117)
|
|
78
|
BALADI
|
MP-25-001-027-002/223
(LAHADPUR MAL)
|
1725001027NRG24300520230029082
|
30/05/2023
|
ashad bee
|
1725001027WL003078
|
ashad bee
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
ashadbee
|
IDFC BANK LIMITED(608117)
|
|
79
|
BALADI
|
MP-25-001-027-002/431
(LAHADPUR MAL)
|
1725001027NRG24300520230029095
|
30/05/2023
|
SABNAM bee Firoz khan
|
1725001027WL003078
|
SABNAM bee Firoz khan
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
SABNAMbeeFirozkhan
|
BANK OF INDIA(508505)
|
|
80
|
BALADI
|
MP-25-001-027-002/564
(LAHADPUR MAL)
|
1725001027NRG24300520230029064
|
30/05/2023
|
aslam khan
|
1725001027WL003076
|
aslam khan
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
aslamkhan
|
BANK OF INDIA(508505)
|
|
81
|
BALADI
|
MP-25-001-027-002/564
(LAHADPUR MAL)
|
1725001027NRG24300520230029063
|
30/05/2023
|
aslam khan
|
1725001027WL003076
|
aslam khan
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
aslamkhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
82
|
BALADI
|
MP-25-001-014-002/3
(GARBADI MAL)
|
1725001014NRG24300520230029587
|
30/05/2023
|
GARIBA REVARAM
|
1725001014WL003180
|
GARIBA REVARAM
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
GARIBAREVARAM
|
BANK OF BARODA(606985)
|
|
83
|
BALADI
|
MP-25-001-027-002/107
(LAHADPUR MAL)
|
1725001027NRG24300520230029035
|
30/05/2023
|
SAVAB KHAN NAMDAR
|
1725001027WL003075
|
SAVAB KHAN NAMDAR
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
SAVABKHANNAMDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BALADI
|
MP-25-001-027-002/191
(LAHADPUR MAL)
|
1725001027NRG24300520230029077
|
30/05/2023
|
FARID KHAN HABIB KHAN
|
1725001027WL003077
|
FARID KHAN HABIB KHAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
FARIDKHANHABIBKHAN
|
BANK OF INDIA(508505)
|
|
85
|
BALADI
|
MP-25-001-027-002/473
(LAHADPUR MAL)
|
1725001027NRG24300520230029061
|
30/05/2023
|
Eliyas khan
|
1725001027WL003076
|
Eliyas khan
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
Eliyaskhan
|
IDFC BANK LIMITED(608117)
|
|
86
|
BALADI
|
MP-25-001-027-002/473
(LAHADPUR MAL)
|
1725001027NRG24300520230029062
|
30/05/2023
|
Hayat bee
|
1725001027WL003076
|
Hayat bee
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
Hayatbee
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALADI
|
MP-25-001-033-001/129
(ROASD MAL)
|
1725001033NRG24300520230029580
|
30/05/2023
|
poonam
|
1725001033WL003178
|
poonam
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
poonam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BALADI
|
MP-25-001-033-003/133
(ROASD MAL)
|
1725001033NRG24300520230029572
|
30/05/2023
|
NARAMDAPRASAD RAMPRASAD
|
1725001033WL003176
|
NARAMDAPRASAD RAMPRASAD
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086742628
|
|
NARAMDAPRASADRAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116467
|
116467
|
|
|
|
|
|
|
|