|
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)
|
1725001027NRG24040520230007479
|
04/05/2023
|
samina bee
|
1725001027WL000605
|
samina bee
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
saminabee
|
BANK OF BARODA(606985)
|
|
2
|
BALADI
|
MP-25-001-027-002/175
(LAHADPUR MAL)
|
1725001027NRG24040520230007355
|
04/05/2023
|
KHAIRUN BEE SHABBIR KHAN
|
1725001027WL000597
|
KHAIRUN BEE SHABBIR KHAN
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
KHAIRUNBEESHABBIRKHAN
|
BANK OF BARODA(606985)
|
|
3
|
BALADI
|
MP-25-001-027-002/201
(LAHADPUR MAL)
|
1725001027NRG24040520230007369
|
04/05/2023
|
SHAHJAD BEE EKBAL KHAN
|
1725001027WL000598
|
SHAHJAD BEE EKBAL KHAN
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
SHAHJADBEEEKBALKHAN
|
BANK OF BARODA(606985)
|
|
4
|
BALADI
|
MP-25-001-027-002/205
(LAHADPUR MAL)
|
1725001027NRG24040520230007320
|
04/05/2023
|
shamsad
|
1725001027WL000596
|
shamsad
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
shamsad
|
BANK OF BARODA(606985)
|
|
5
|
BALADI
|
MP-25-001-027-002/251
(LAHADPUR MAL)
|
1725001027NRG24040520230007376
|
04/05/2023
|
rashid khan
|
1725001027WL000598
|
rashid khan
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
rashidkhan
|
BANK OF BARODA(606985)
|
|
6
|
BALADI
|
MP-25-001-027-002/268
(LAHADPUR MAL)
|
1725001027NRG24040520230007464
|
04/05/2023
|
hasan bee
|
1725001027WL000604
|
hasan bee
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
hasanbee
|
BANK OF BARODA(606985)
|
|
7
|
BALADI
|
MP-25-001-027-002/268
(LAHADPUR MAL)
|
1725001027NRG24040520230007463
|
04/05/2023
|
shakur khan
|
1725001027WL000604
|
shakur khan
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
shakurkhan
|
BANK OF BARODA(606985)
|
|
8
|
BALADI
|
MP-25-001-027-002/277
(LAHADPUR MAL)
|
1725001027NRG24040520230007403
|
04/05/2023
|
BUGGOBEE MUJAD KHAN
|
1725001027WL000600
|
BUGGOBEE MUJAD KHAN
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
BUGGOBEEMUJADKHAN
|
BANK OF BARODA(606985)
|
|
9
|
BALADI
|
MP-25-001-027-002/277-A
(LAHADPUR MAL)
|
1725001027NRG24040520230007405
|
04/05/2023
|
shahin bano khan
|
1725001027WL000600
|
shahin bano khan
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
shahinbanokhan
|
BANK OF BARODA(606985)
|
|
10
|
BALADI
|
MP-25-001-027-002/356
(LAHADPUR MAL)
|
1725001027NRG24040520230007470
|
04/05/2023
|
SHARUKH
|
1725001027WL000604
|
SHARUKH
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
SHARUKH
|
BANK OF BARODA(606985)
|
|
11
|
BALADI
|
MP-25-001-027-002/404
(LAHADPUR MAL)
|
1725001027NRG24040520230007453
|
04/05/2023
|
Rihanna bee nek
|
1725001027WL000603
|
Rihanna bee nek
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
Rihannabeenek
|
BANK OF BARODA(606985)
|
|
12
|
BALADI
|
MP-25-001-027-002/544
(LAHADPUR MAL)
|
1725001027NRG24040520230007524
|
04/05/2023
|
JARINA BEE YOONUS KHAN
|
1725001027WL000606
|
JARINA BEE YOONUS KHAN
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
JARINABEEYOONUSKHAN
|
IDFC BANK LIMITED(608117)
|
|
13
|
BALADI
|
MP-25-001-027-002/647
(LAHADPUR MAL)
|
1725001027NRG24040520230007387
|
04/05/2023
|
samma bee
|
1725001027WL000599
|
samma bee
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
sammabee
|
BANK OF BARODA(606985)
|
|
14
|
BALADI
|
MP-25-001-027-002/668
(LAHADPUR MAL)
|
1725001027NRG24040520230007388
|
04/05/2023
|
khalik khan
|
1725001027WL000599
|
khalik khan
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
khalikkhan
|
BANK OF BARODA(606985)
|
|
15
|
BALADI
|
MP-25-001-027-002/729
(LAHADPUR MAL)
|
1725001027NRG24040520230007392
|
04/05/2023
|
EMRAN
|
1725001027WL000599
|
EMRAN
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
EMRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BALADI
|
MP-25-001-027-002/729
(LAHADPUR MAL)
|
1725001027NRG24040520230007390
|
04/05/2023
|
RASHID KHAN
|
1725001027WL000599
|
RASHID KHAN
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
RASHIDKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BALADI
|
MP-25-001-027-002/740
(LAHADPUR MAL)
|
1725001027NRG24040520230007340
|
04/05/2023
|
JALIL KHAN
|
1725001027WL000596
|
JALIL KHAN
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
JALILKHAN
|
BANK OF BARODA(606985)
|
|
18
|
BALADI
|
MP-25-001-027-002/84-A
(LAHADPUR MAL)
|
1725001027NRG24040520230007426
|
04/05/2023
|
shakir khan
|
1725001027WL000601
|
shakir khan
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
shakirkhan
|
BANK OF INDIA(508505)
|
|
19
|
BALADI
|
MP-25-001-027-002/84-B
(LAHADPUR MAL)
|
1725001027NRG24040520230007427
|
04/05/2023
|
JAKIR KHAN
|
1725001027WL000601
|
JAKIR KHAN
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
JAKIRKHAN
|
BANK OF BARODA(606985)
|
|
20
|
BALADI
|
MP-25-001-027-002/98
(LAHADPUR MAL)
|
1725001027NRG24040520230007342
|
04/05/2023
|
inayat andNAEM KHAN .
|
1725001027WL000596
|
inayat andNAEM KHAN .
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
inayatandNAEMKHAN.
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
21
|
BALADI
|
MP-25-001-027-002/106
(LAHADPUR MAL)
|
1725001027NRG24040520230007477
|
04/05/2023
|
baskar navab khan
|
1725001027WL000605
|
baskar navab khan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
baskarnavabkhan
|
BANK OF INDIA(508505)
|
|
22
|
BALADI
|
MP-25-001-027-002/107
(LAHADPUR MAL)
|
1725001027NRG24040520230007478
|
04/05/2023
|
ramjan bee savab
|
1725001027WL000605
|
ramjan bee savab
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
ramjanbeesavab
|
BANK OF INDIA(508505)
|
|
23
|
BALADI
|
MP-25-001-027-002/122
(LAHADPUR MAL)
|
1725001027NRG24040520230007494
|
04/05/2023
|
FARJANA SALAMAT KHAN
|
1725001027WL000606
|
FARJANA SALAMAT KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
FARJANASALAMATKHAN
|
BANK OF INDIA(508505)
|
|
24
|
BALADI
|
MP-25-001-027-002/125
(LAHADPUR MAL)
|
1725001027NRG24040520230007346
|
04/05/2023
|
JUMRAT BEE
|
1725001027WL000597
|
JUMRAT BEE
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
JUMRATBEE
|
BANK OF INDIA(508505)
|
|
25
|
BALADI
|
MP-25-001-027-002/127
(LAHADPUR MAL)
|
1725001027NRG24040520230007347
|
04/05/2023
|
majid
|
1725001027WL000597
|
majid
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
majid
|
BANK OF INDIA(508505)
|
|
26
|
BALADI
|
MP-25-001-027-002/13
(LAHADPUR MAL)
|
1725001027NRG24040520230007482
|
04/05/2023
|
RAJINA BI SAKIL
|
1725001027WL000605
|
RAJINA BI SAKIL
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
RAJINABISAKIL
|
BANK OF INDIA(508505)
|
|
27
|
BALADI
|
MP-25-001-027-002/13
(LAHADPUR MAL)
|
1725001027NRG24040520230007481
|
04/05/2023
|
shakil khan
|
1725001027WL000605
|
shakil khan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
shakilkhan
|
IDFC BANK LIMITED(608117)
|
|
28
|
BALADI
|
MP-25-001-027-002/133
(LAHADPUR MAL)
|
1725001027NRG24040520230007483
|
04/05/2023
|
ISMAIL KHAN ROSAN KHAN
|
1725001027WL000605
|
ISMAIL KHAN ROSAN KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
ISMAILKHANROSANKHAN
|
BANK OF BARODA(606985)
|
|
29
|
BALADI
|
MP-25-001-027-002/135
(LAHADPUR MAL)
|
1725001027NRG24040520230007350
|
04/05/2023
|
jalil khan mustafa khan
|
1725001027WL000597
|
jalil khan mustafa khan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
jalilkhanmustafakhan
|
BANK OF INDIA(508505)
|
|
30
|
BALADI
|
MP-25-001-027-002/135
(LAHADPUR MAL)
|
1725001027NRG24040520230007351
|
04/05/2023
|
najma bee jalil khan
|
1725001027WL000597
|
najma bee jalil khan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
najmabeejalilkhan
|
BANK OF INDIA(508505)
|
|
31
|
BALADI
|
MP-25-001-027-002/149
(LAHADPUR MAL)
|
1725001027NRG24040520230007414
|
04/05/2023
|
Shahid bee vahid khan
|
1725001027WL000601
|
Shahid bee vahid khan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
Shahidbeevahidkhan
|
BANK OF INDIA(508505)
|
|
32
|
BALADI
|
MP-25-001-027-002/158
(LAHADPUR MAL)
|
1725001027NRG24040520230007485
|
04/05/2023
|
AJIT KHAN
|
1725001027WL000605
|
AJIT KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
AJITKHAN
|
BANK OF INDIA(508505)
|
|
33
|
BALADI
|
MP-25-001-027-002/158
(LAHADPUR MAL)
|
1725001027NRG24040520230007486
|
04/05/2023
|
ANISHA BEE
|
1725001027WL000605
|
ANISHA BEE
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
ANISHABEE
|
BANK OF INDIA(508505)
|
|
34
|
BALADI
|
MP-25-001-027-002/166
(LAHADPUR MAL)
|
1725001027NRG24040520230007353
|
04/05/2023
|
jaibun bee
|
1725001027WL000597
|
jaibun bee
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
jaibunbee
|
BANK OF INDIA(508505)
|
|
35
|
BALADI
|
MP-25-001-027-002/166
(LAHADPUR MAL)
|
1725001027NRG24040520230007352
|
04/05/2023
|
SALIM KHAN
|
1725001027WL000597
|
SALIM KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
SALIMKHAN
|
BANK OF INDIA(508505)
|
|
36
|
BALADI
|
MP-25-001-027-002/167-A
(LAHADPUR MAL)
|
1725001027NRG24040520230007487
|
04/05/2023
|
AKRAM KHAN
|
1725001027WL000605
|
AKRAM KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
AKRAMKHAN
|
BANK OF INDIA(508505)
|
|
37
|
BALADI
|
MP-25-001-027-002/167-A
(LAHADPUR MAL)
|
1725001027NRG24040520230007488
|
04/05/2023
|
APSANA
|
1725001027WL000605
|
APSANA
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
APSANA
|
BANK OF INDIA(508505)
|
|
38
|
BALADI
|
MP-25-001-027-002/167-B
(LAHADPUR MAL)
|
1725001027NRG24040520230007490
|
04/05/2023
|
SAMIM BEE
|
1725001027WL000605
|
SAMIM BEE
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
SAMIMBEE
|
BANK OF INDIA(508505)
|
|
39
|
BALADI
|
MP-25-001-027-002/167-B
(LAHADPUR MAL)
|
1725001027NRG24040520230007489
|
04/05/2023
|
USMAN KHAN
|
1725001027WL000605
|
USMAN KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
USMANKHAN
|
BANK OF INDIA(508505)
|
|
40
|
BALADI
|
MP-25-001-027-002/172
(LAHADPUR MAL)
|
1725001027NRG24040520230007492
|
04/05/2023
|
NAJMA BEE
|
1725001027WL000605
|
NAJMA BEE
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
NAJMABEE
|
BANK OF INDIA(508505)
|
|
41
|
BALADI
|
MP-25-001-027-002/175
(LAHADPUR MAL)
|
1725001027NRG24040520230007354
|
04/05/2023
|
SHABBIR KHAN ROSHAN KHAN
|
1725001027WL000597
|
SHABBIR KHAN ROSHAN KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
SHABBIRKHANROSHANKHAN
|
BANK OF INDIA(508505)
|
|
42
|
BALADI
|
MP-25-001-027-002/184
(LAHADPUR MAL)
|
1725001027NRG24040520230007359
|
04/05/2023
|
rafik khan samser
|
1725001027WL000597
|
rafik khan samser
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
rafikkhansamser
|
BANK OF INDIA(508505)
|
|
43
|
BALADI
|
MP-25-001-027-002/185
(LAHADPUR MAL)
|
1725001027NRG24040520230007361
|
04/05/2023
|
Jubaida bee esak khan
|
1725001027WL000598
|
Jubaida bee esak khan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
Jubaidabeeesakkhan
|
BANK OF INDIA(508505)
|
|
44
|
BALADI
|
MP-25-001-027-002/190
(LAHADPUR MAL)
|
1725001027NRG24040520230007365
|
04/05/2023
|
SHERA BEE YAKUB KHAN
|
1725001027WL000598
|
SHERA BEE YAKUB KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
SHERABEEYAKUBKHAN
|
BANK OF INDIA(508505)
|
|
45
|
BALADI
|
MP-25-001-027-002/190
(LAHADPUR MAL)
|
1725001027NRG24040520230007364
|
04/05/2023
|
YAKUB KHAN SAHID KHAN
|
1725001027WL000598
|
YAKUB KHAN SAHID KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
YAKUBKHANSAHIDKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BALADI
|
MP-25-001-027-002/20
(LAHADPUR MAL)
|
1725001027NRG24040520230007396
|
04/05/2023
|
JAIBUN BEE MUBARIK KHAN
|
1725001027WL000600
|
JAIBUN BEE MUBARIK KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
JAIBUNBEEMUBARIKKHAN
|
BANK OF INDIA(508505)
|
|
47
|
BALADI
|
MP-25-001-027-002/20
(LAHADPUR MAL)
|
1725001027NRG24040520230007395
|
04/05/2023
|
MUBARIK KHAN ABDUL KHAN
|
1725001027WL000600
|
MUBARIK KHAN ABDUL KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
MUBARIKKHANABDULKHAN
|
BANK OF INDIA(508505)
|
|
48
|
BALADI
|
MP-25-001-027-002/206-A
(LAHADPUR MAL)
|
1725001027NRG24040520230007462
|
04/05/2023
|
rukhsar
|
1725001027WL000604
|
rukhsar
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
rukhsar
|
BANK OF INDIA(508505)
|
|
49
|
BALADI
|
MP-25-001-027-002/206-A
(LAHADPUR MAL)
|
1725001027NRG24040520230007461
|
04/05/2023
|
salman
|
1725001027WL000604
|
salman
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
salman
|
BANK OF INDIA(508505)
|
|
50
|
BALADI
|
MP-25-001-027-002/220
(LAHADPUR MAL)
|
1725001027NRG24040520230007419
|
04/05/2023
|
shabra bee
|
1725001027WL000601
|
shabra bee
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
shabrabee
|
BANK OF INDIA(508505)
|
|
51
|
BALADI
|
MP-25-001-027-002/220
(LAHADPUR MAL)
|
1725001027NRG24040520230007418
|
04/05/2023
|
shabra bee
|
1725001027WL000601
|
shabra bee
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
shabrabee
|
BANK OF INDIA(508505)
|
|
52
|
BALADI
|
MP-25-001-027-002/225
(LAHADPUR MAL)
|
1725001027NRG24040520230007373
|
04/05/2023
|
SEHNAJ BEE HABIB KHAN
|
1725001027WL000598
|
SEHNAJ BEE HABIB KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
SEHNAJBEEHABIBKHAN
|
BANK OF INDIA(508505)
|
|
53
|
BALADI
|
MP-25-001-027-002/229
(LAHADPUR MAL)
|
1725001027NRG24040520230007496
|
04/05/2023
|
hajrat bee
|
1725001027WL000606
|
hajrat bee
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
hajratbee
|
BANK OF INDIA(508505)
|
|
54
|
BALADI
|
MP-25-001-027-002/229
(LAHADPUR MAL)
|
1725001027NRG24040520230007495
|
04/05/2023
|
shabbir khan
|
1725001027WL000606
|
shabbir khan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
shabbirkhan
|
BANK OF INDIA(508505)
|
|
55
|
BALADI
|
MP-25-001-027-002/232
(LAHADPUR MAL)
|
1725001027NRG24040520230007399
|
04/05/2023
|
BILKISH
|
1725001027WL000600
|
BILKISH
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
BILKISH
|
BANK OF INDIA(508505)
|
|
56
|
BALADI
|
MP-25-001-027-002/237
(LAHADPUR MAL)
|
1725001027NRG24040520230007374
|
04/05/2023
|
MUJAHID KHAN ESMAIL KHAN
|
1725001027WL000598
|
MUJAHID KHAN ESMAIL KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
MUJAHIDKHANESMAILKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BALADI
|
MP-25-001-027-002/251
(LAHADPUR MAL)
|
1725001027NRG24040520230007377
|
04/05/2023
|
BANO BEE
|
1725001027WL000598
|
BANO BEE
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
BANOBEE
|
BANK OF INDIA(508505)
|
|
58
|
BALADI
|
MP-25-001-027-002/268
(LAHADPUR MAL)
|
1725001027NRG24040520230007465
|
04/05/2023
|
afsar khan
|
1725001027WL000604
|
afsar khan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
afsarkhan
|
BANK OF INDIA(508505)
|
|
59
|
BALADI
|
MP-25-001-027-002/277
(LAHADPUR MAL)
|
1725001027NRG24040520230007402
|
04/05/2023
|
MUJAD KHAN ROSHAN KHAN
|
1725001027WL000600
|
MUJAD KHAN ROSHAN KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
MUJADKHANROSHANKHAN
|
BANK OF INDIA(508505)
|
|
60
|
BALADI
|
MP-25-001-027-002/29
(LAHADPUR MAL)
|
1725001027NRG24040520230007444
|
04/05/2023
|
ASPAK KHAN YAKUB KHAN
|
1725001027WL000603
|
ASPAK KHAN YAKUB KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
ASPAKKHANYAKUBKHAN
|
IDFC BANK LIMITED(608117)
|
|
61
|
BALADI
|
MP-25-001-027-002/290
(LAHADPUR MAL)
|
1725001027NRG24040520230007497
|
04/05/2023
|
mumtaj bee
|
1725001027WL000606
|
mumtaj bee
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
mumtajbee
|
BANK OF INDIA(508505)
|
|
62
|
BALADI
|
MP-25-001-027-002/290
(LAHADPUR MAL)
|
1725001027NRG24040520230007499
|
04/05/2023
|
PARVEEN
|
1725001027WL000606
|
PARVEEN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
PARVEEN
|
BANK OF INDIA(508505)
|
|
63
|
BALADI
|
MP-25-001-027-002/290
(LAHADPUR MAL)
|
1725001027NRG24040520230007498
|
04/05/2023
|
RAHISH KHAN
|
1725001027WL000606
|
RAHISH KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
RAHISHKHAN
|
BANK OF INDIA(508505)
|
|
64
|
BALADI
|
MP-25-001-027-002/291
(LAHADPUR MAL)
|
1725001027NRG24040520230007501
|
04/05/2023
|
AKILA BEE NASRU KHAN
|
1725001027WL000606
|
AKILA BEE NASRU KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
AKILABEENASRUKHAN
|
BANK OF INDIA(508505)
|
|
65
|
BALADI
|
MP-25-001-027-002/303
(LAHADPUR MAL)
|
1725001027NRG24040520230007504
|
04/05/2023
|
khudabaks
|
1725001027WL000606
|
khudabaks
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
khudabaks
|
BANK OF INDIA(508505)
|
|
66
|
BALADI
|
MP-25-001-027-002/303
(LAHADPUR MAL)
|
1725001027NRG24040520230007505
|
04/05/2023
|
lalbee
|
1725001027WL000606
|
lalbee
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
lalbee
|
BANK OF INDIA(508505)
|
|
67
|
BALADI
|
MP-25-001-027-002/305
(LAHADPUR MAL)
|
1725001027NRG24040520230007466
|
04/05/2023
|
tajbee
|
1725001027WL000604
|
tajbee
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
tajbee
|
BANK OF INDIA(508505)
|
|
68
|
BALADI
|
MP-25-001-027-002/311
(LAHADPUR MAL)
|
1725001027NRG24040520230007422
|
04/05/2023
|
Salim khan kamal khan
|
1725001027WL000601
|
Salim khan kamal khan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
Salimkhankamalkhan
|
BANK OF INDIA(508505)
|
|
69
|
BALADI
|
MP-25-001-027-002/312-A
(LAHADPUR MAL)
|
1725001027NRG24040520230007323
|
04/05/2023
|
NAEEM KHAN
|
1725001027WL000596
|
NAEEM KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
NAEEMKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BALADI
|
MP-25-001-027-002/312-A
(LAHADPUR MAL)
|
1725001027NRG24040520230007324
|
04/05/2023
|
SHAMSAD BEE
|
1725001027WL000596
|
SHAMSAD BEE
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
SHAMSADBEE
|
BANK OF INDIA(508505)
|
|
71
|
BALADI
|
MP-25-001-027-002/313
(LAHADPUR MAL)
|
1725001027NRG24040520230007326
|
04/05/2023
|
jaibun bee
|
1725001027WL000596
|
jaibun bee
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
jaibunbee
|
BANK OF INDIA(508505)
|
|
72
|
BALADI
|
MP-25-001-027-002/313
(LAHADPUR MAL)
|
1725001027NRG24040520230007325
|
04/05/2023
|
mustafa khan
|
1725001027WL000596
|
mustafa khan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
mustafakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BALADI
|
MP-25-001-027-002/320
(LAHADPUR MAL)
|
1725001027NRG24040520230007448
|
04/05/2023
|
SABIR KHAN SHER MOH
|
1725001027WL000603
|
SABIR KHAN SHER MOH
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
SABIRKHANSHERMOH
|
BANK OF INDIA(508505)
|
|
74
|
BALADI
|
MP-25-001-027-002/320
(LAHADPUR MAL)
|
1725001027NRG24040520230007446
|
04/05/2023
|
SHERMOH JANBAKS
|
1725001027WL000603
|
SHERMOH JANBAKS
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
SHERMOHJANBAKS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BALADI
|
MP-25-001-027-002/322
(LAHADPUR MAL)
|
1725001027NRG24040520230007507
|
04/05/2023
|
gajrabee
|
1725001027WL000606
|
gajrabee
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
gajrabee
|
BANK OF INDIA(508505)
|
|
76
|
BALADI
|
MP-25-001-027-002/323
(LAHADPUR MAL)
|
1725001027NRG24040520230007449
|
04/05/2023
|
shahid
|
1725001027WL000603
|
shahid
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
shahid
|
BANK OF INDIA(508505)
|
|
77
|
BALADI
|
MP-25-001-027-002/33
(LAHADPUR MAL)
|
1725001027NRG24040520230007467
|
04/05/2023
|
Latif khan Abdul khan
|
1725001027WL000604
|
Latif khan Abdul khan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
LatifkhanAbdulkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BALADI
|
MP-25-001-027-002/336
(LAHADPUR MAL)
|
1725001027NRG24040520230007469
|
04/05/2023
|
SHABIR KHANN
|
1725001027WL000604
|
SHABIR KHANN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
SHABIRKHANN
|
BANK OF INDIA(508505)
|
|
79
|
BALADI
|
MP-25-001-027-002/368-A
(LAHADPUR MAL)
|
1725001027NRG24040520230007327
|
04/05/2023
|
JAEID KHAN
|
1725001027WL000596
|
JAEID KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
JAEIDKHAN
|
BANK OF INDIA(508505)
|
|
80
|
BALADI
|
MP-25-001-027-002/377-A
(LAHADPUR MAL)
|
1725001027NRG24040520230007471
|
04/05/2023
|
akram
|
1725001027WL000604
|
akram
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
akram
|
BANK OF INDIA(508505)
|
|
81
|
BALADI
|
MP-25-001-027-002/377-A
(LAHADPUR MAL)
|
1725001027NRG24040520230007472
|
04/05/2023
|
rubina
|
1725001027WL000604
|
rubina
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
rubina
|
BANK OF INDIA(508505)
|
|
82
|
BALADI
|
MP-25-001-027-002/378
(LAHADPUR MAL)
|
1725001027NRG24040520230007331
|
04/05/2023
|
DAUD KHAN BABU KHAN
|
1725001027WL000596
|
DAUD KHAN BABU KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
DAUDKHANBABUKHAN
|
BANK OF INDIA(508505)
|
|
83
|
BALADI
|
MP-25-001-027-002/421
(LAHADPUR MAL)
|
1725001027NRG24040520230007455
|
04/05/2023
|
REHMAT BEE rustam khan
|
1725001027WL000603
|
REHMAT BEE rustam khan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
REHMATBEErustamkhan
|
BANK OF INDIA(508505)
|
|
84
|
BALADI
|
MP-25-001-027-002/421
(LAHADPUR MAL)
|
1725001027NRG24040520230007454
|
04/05/2023
|
rustam khan
|
1725001027WL000603
|
rustam khan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
rustamkhan
|
IDFC BANK LIMITED(608117)
|
|
85
|
BALADI
|
MP-25-001-027-002/422
(LAHADPUR MAL)
|
1725001027NRG24040520230007457
|
04/05/2023
|
SALIM KHAN SAMID KHAN
|
1725001027WL000603
|
SALIM KHAN SAMID KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
SALIMKHANSAMIDKHAN
|
BANK OF INDIA(508505)
|
|
86
|
BALADI
|
MP-25-001-027-002/425-A
(LAHADPUR MAL)
|
1725001027NRG24040520230007458
|
04/05/2023
|
Detail khan
|
1725001027WL000603
|
Detail khan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
Detailkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BALADI
|
MP-25-001-027-002/425-A
(LAHADPUR MAL)
|
1725001027NRG24040520230007459
|
04/05/2023
|
jubaida
|
1725001027WL000603
|
jubaida
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
jubaida
|
BANK OF INDIA(508505)
|
|
88
|
BALADI
|
MP-25-001-027-002/427
(LAHADPUR MAL)
|
1725001027NRG24040520230007460
|
04/05/2023
|
ABBAS
|
1725001027WL000603
|
ABBAS
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
ABBAS
|
BANK OF INDIA(508505)
|
|
89
|
BALADI
|
MP-25-001-027-002/439
(LAHADPUR MAL)
|
1725001027NRG24040520230007512
|
04/05/2023
|
edrish
|
1725001027WL000606
|
edrish
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
edrish
|
BANK OF INDIA(508505)
|
|
90
|
BALADI
|
MP-25-001-027-002/462
(LAHADPUR MAL)
|
1725001027NRG24040520230007335
|
04/05/2023
|
JAIBUN BEE
|
1725001027WL000596
|
JAIBUN BEE
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
JAIBUNBEE
|
BANK OF INDIA(508505)
|
|
91
|
BALADI
|
MP-25-001-027-002/468
(LAHADPUR MAL)
|
1725001027NRG24040520230007429
|
04/05/2023
|
NASIM BEE Aabidkhan
|
1725001027WL000602
|
NASIM BEE Aabidkhan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
NASIMBEEAabidkhan
|
BANK OF INDIA(508505)
|
|
92
|
BALADI
|
MP-25-001-027-002/478
(LAHADPUR MAL)
|
1725001027NRG24040520230007431
|
04/05/2023
|
RIHANA BE
|
1725001027WL000602
|
RIHANA BE
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
RIHANABE
|
BANK OF INDIA(508505)
|
|
93
|
BALADI
|
MP-25-001-027-002/478
(LAHADPUR MAL)
|
1725001027NRG24040520230007430
|
04/05/2023
|
VAHID KHAN
|
1725001027WL000602
|
VAHID KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
VAHIDKHAN
|
BANK OF BARODA(606985)
|
|
94
|
BALADI
|
MP-25-001-027-002/480
(LAHADPUR MAL)
|
1725001027NRG24040520230007432
|
04/05/2023
|
ALTAF KHAN
|
1725001027WL000602
|
ALTAF KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
ALTAFKHAN
|
BANK OF INDIA(508505)
|
|
95
|
BALADI
|
MP-25-001-027-002/480
(LAHADPUR MAL)
|
1725001027NRG24040520230007433
|
04/05/2023
|
ANISHA
|
1725001027WL000602
|
ANISHA
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
ANISHA
|
IDFC BANK LIMITED(608117)
|
|
96
|
BALADI
|
MP-25-001-027-002/484
(LAHADPUR MAL)
|
1725001027NRG24040520230007517
|
04/05/2023
|
Jayda bee kurban
|
1725001027WL000606
|
Jayda bee kurban
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
Jaydabeekurban
|
BANK OF INDIA(508505)
|
|
97
|
BALADI
|
MP-25-001-027-002/484
(LAHADPUR MAL)
|
1725001027NRG24040520230007518
|
04/05/2023
|
Shahid khan Kurban khan
|
1725001027WL000606
|
Shahid khan Kurban khan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
ShahidkhanKurbankhan
|
BANK OF INDIA(508505)
|
|
98
|
BALADI
|
MP-25-001-027-002/510
(LAHADPUR MAL)
|
1725001027NRG24040520230007519
|
04/05/2023
|
GUL MOH. SAHID KHAN
|
1725001027WL000606
|
GUL MOH. SAHID KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
GULMOH.SAHIDKHAN
|
BANK OF INDIA(508505)
|
|
99
|
BALADI
|
MP-25-001-027-002/523
(LAHADPUR MAL)
|
1725001027NRG24040520230007434
|
04/05/2023
|
HAYAT KHAN NAVAB KHAN
|
1725001027WL000602
|
HAYAT KHAN NAVAB KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
HAYATKHANNAVABKHAN
|
BANK OF BARODA(606985)
|
|
100
|
BALADI
|
MP-25-001-027-002/523
(LAHADPUR MAL)
|
1725001027NRG24040520230007435
|
04/05/2023
|
Reshma bee Hayat khan
|
1725001027WL000602
|
Reshma bee Hayat khan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
ReshmabeeHayatkhan
|
BANK OF INDIA(508505)
|
|
101
|
BALADI
|
MP-25-001-027-002/54
(LAHADPUR MAL)
|
1725001027NRG24040520230007522
|
04/05/2023
|
bano bee
|
1725001027WL000606
|
bano bee
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
banobee
|
BANK OF INDIA(508505)
|
|
102
|
BALADI
|
MP-25-001-027-002/54
(LAHADPUR MAL)
|
1725001027NRG24040520230007521
|
04/05/2023
|
mojdar khan
|
1725001027WL000606
|
mojdar khan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
mojdarkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BALADI
|
MP-25-001-027-002/547
(LAHADPUR MAL)
|
1725001027NRG24040520230007378
|
04/05/2023
|
ASLAM KHAN
|
1725001027WL000599
|
ASLAM KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
ASLAMKHAN
|
BANK OF INDIA(508505)
|
|
104
|
BALADI
|
MP-25-001-027-002/547
(LAHADPUR MAL)
|
1725001027NRG24040520230007379
|
04/05/2023
|
RUKHSANA BEE
|
1725001027WL000599
|
RUKHSANA BEE
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
RUKHSANABEE
|
BANK OF INDIA(508505)
|
|
105
|
BALADI
|
MP-25-001-027-002/554
(LAHADPUR MAL)
|
1725001027NRG24040520230007337
|
04/05/2023
|
tahera bee jabbar khan
|
1725001027WL000596
|
tahera bee jabbar khan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
taherabeejabbarkhan
|
BANK OF INDIA(508505)
|
|
106
|
BALADI
|
MP-25-001-027-002/560
(LAHADPUR MAL)
|
1725001027NRG24040520230007407
|
04/05/2023
|
MOMINA BEE
|
1725001027WL000600
|
MOMINA BEE
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
MOMINABEE
|
BANK OF INDIA(508505)
|
|
107
|
BALADI
|
MP-25-001-027-002/581
(LAHADPUR MAL)
|
1725001027NRG24040520230007439
|
04/05/2023
|
FEMIDA BEE RAHIS KHAN
|
1725001027WL000602
|
FEMIDA BEE RAHIS KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
FEMIDABEERAHISKHAN
|
BANK OF INDIA(508505)
|
|
108
|
BALADI
|
MP-25-001-027-002/581
(LAHADPUR MAL)
|
1725001027NRG24040520230007438
|
04/05/2023
|
RAHIS KHAN SHARIF KHAN
|
1725001027WL000602
|
RAHIS KHAN SHARIF KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
RAHISKHANSHARIFKHAN
|
BANK OF INDIA(508505)
|
|
109
|
BALADI
|
MP-25-001-027-002/602
(LAHADPUR MAL)
|
1725001027NRG24040520230007440
|
04/05/2023
|
JAHIR KHAN MEHBUB KHAN
|
1725001027WL000602
|
JAHIR KHAN MEHBUB KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
JAHIRKHANMEHBUBKHAN
|
IDFC BANK LIMITED(608117)
|
|
110
|
BALADI
|
MP-25-001-027-002/602
(LAHADPUR MAL)
|
1725001027NRG24040520230007441
|
04/05/2023
|
SHERA BEE JAHIR KHAN
|
1725001027WL000602
|
SHERA BEE JAHIR KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
SHERABEEJAHIRKHAN
|
BANK OF INDIA(508505)
|
|
111
|
BALADI
|
MP-25-001-027-002/62
(LAHADPUR MAL)
|
1725001027NRG24040520230007381
|
04/05/2023
|
RAISHA BEE HIDAYAT KHAN
|
1725001027WL000599
|
RAISHA BEE HIDAYAT KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
RAISHABEEHIDAYATKHAN
|
BANK OF INDIA(508505)
|
|
112
|
BALADI
|
MP-25-001-027-002/642
(LAHADPUR MAL)
|
1725001027NRG24040520230007383
|
04/05/2023
|
farjana bee
|
1725001027WL000599
|
farjana bee
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
farjanabee
|
BANK OF INDIA(508505)
|
|
113
|
BALADI
|
MP-25-001-027-002/642
(LAHADPUR MAL)
|
1725001027NRG24040520230007382
|
04/05/2023
|
sattar khan
|
1725001027WL000599
|
sattar khan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
sattarkhan
|
BANK OF INDIA(508505)
|
|
114
|
BALADI
|
MP-25-001-027-002/646
(LAHADPUR MAL)
|
1725001027NRG24040520230007384
|
04/05/2023
|
Aajad khan khudabaks
|
1725001027WL000599
|
Aajad khan khudabaks
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
Aajadkhankhudabaks
|
BANK OF BARODA(606985)
|
|
115
|
BALADI
|
MP-25-001-027-002/647
(LAHADPUR MAL)
|
1725001027NRG24040520230007386
|
04/05/2023
|
Abjal khan khudabaks
|
1725001027WL000599
|
Abjal khan khudabaks
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
Abjalkhankhudabaks
|
BANK OF INDIA(508505)
|
|
116
|
BALADI
|
MP-25-001-027-002/668
(LAHADPUR MAL)
|
1725001027NRG24040520230007389
|
04/05/2023
|
taslim bee
|
1725001027WL000599
|
taslim bee
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
taslimbee
|
BANK OF INDIA(508505)
|
|
117
|
BALADI
|
MP-25-001-027-002/73
(LAHADPUR MAL)
|
1725001027NRG24040520230007412
|
04/05/2023
|
SHAKILA BEE
|
1725001027WL000600
|
SHAKILA BEE
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
SHAKILABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BALADI
|
MP-25-001-027-002/83
(LAHADPUR MAL)
|
1725001027NRG24040520230007443
|
04/05/2023
|
SHAKILA BEE KHALIL KHAN
|
1725001027WL000602
|
SHAKILA BEE KHALIL KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
SHAKILABEEKHALILKHAN
|
BANK OF INDIA(508505)
|
|
119
|
BALADI
|
MP-25-001-027-002/84
(LAHADPUR MAL)
|
1725001027NRG24040520230007424
|
04/05/2023
|
SAMINA BEE SHABBIR KHAN
|
1725001027WL000601
|
SAMINA BEE SHABBIR KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
SAMINABEESHABBIRKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BALADI
|
MP-25-001-027-002/84
(LAHADPUR MAL)
|
1725001027NRG24040520230007425
|
04/05/2023
|
SHARUKH KHAN SABBIR KHAN
|
1725001027WL000601
|
SHARUKH KHAN SABBIR KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
SHARUKHKHANSABBIRKHAN
|
BANK OF INDIA(508505)
|
|
121
|
BALADI
|
MP-25-001-027-002/94
(LAHADPUR MAL)
|
1725001027NRG24040520230007393
|
04/05/2023
|
EBRAHIM KHAN KAMAL KHAN
|
1725001027WL000599
|
EBRAHIM KHAN KAMAL KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
EBRAHIMKHANKAMALKHAN
|
BANK OF INDIA(508505)
|
|
122
|
BALADI
|
MP-25-001-027-002/94
(LAHADPUR MAL)
|
1725001027NRG24040520230007394
|
04/05/2023
|
HUSAINI BEE EBRAHIM KHAN
|
1725001027WL000599
|
HUSAINI BEE EBRAHIM KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
HUSAINIBEEEBRAHIMKHAN
|
BANK OF INDIA(508505)
|
|
123
|
BALADI
|
MP-25-001-027-002/98
(LAHADPUR MAL)
|
1725001027NRG24040520230007341
|
04/05/2023
|
NAEM KHAN NOOR MO.
|
1725001027WL000596
|
NAEM KHAN NOOR MO.
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
NAEMKHANNOORMO.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136578
|
136578
|
|
|
|
|
|
|
|
|
124
|
BALADI
|
MP-25-001-027-002/104
(LAHADPUR MAL)
|
1725001027NRG24040520230007344
|
04/05/2023
|
tija bai
|
1725001027WL000597
|
tija bai
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
tijabai
|
BANK OF INDIA(508505)
|
|
125
|
BALADI
|
MP-25-001-027-002/106
(LAHADPUR MAL)
|
1725001027NRG24040520230007476
|
04/05/2023
|
navab khan namdar khan
|
1725001027WL000605
|
navab khan namdar khan
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
navabkhannamdarkhan
|
BANK OF INDIA(508505)
|
|
126
|
BALADI
|
MP-25-001-027-002/122
(LAHADPUR MAL)
|
1725001027NRG24040520230007493
|
04/05/2023
|
SALAMAT KHAN DARAP KHAN
|
1725001027WL000606
|
SALAMAT KHAN DARAP KHAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
SALAMATKHANDARAPKHAN
|
BANK OF INDIA(508505)
|
|
127
|
BALADI
|
MP-25-001-027-002/125
(LAHADPUR MAL)
|
1725001027NRG24040520230007345
|
04/05/2023
|
NASIR MOH
|
1725001027WL000597
|
NASIR MOH
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
NASIRMOH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BALADI
|
MP-25-001-027-002/127
(LAHADPUR MAL)
|
1725001027NRG24040520230007349
|
04/05/2023
|
ERFAN KHAN
|
1725001027WL000597
|
ERFAN KHAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
ERFANKHAN
|
BANK OF INDIA(508505)
|
|
129
|
BALADI
|
MP-25-001-027-002/127
(LAHADPUR MAL)
|
1725001027NRG24040520230007348
|
04/05/2023
|
haliman bee
|
1725001027WL000597
|
haliman bee
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
halimanbee
|
BANK OF INDIA(508505)
|
|
130
|
BALADI
|
MP-25-001-027-002/133
(LAHADPUR MAL)
|
1725001027NRG24040520230007484
|
04/05/2023
|
SALMA BI
|
1725001027WL000605
|
SALMA BI
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
SALMABI
|
BANK OF INDIA(508505)
|
|
131
|
BALADI
|
MP-25-001-027-002/154
(LAHADPUR MAL)
|
1725001027NRG24040520230007415
|
04/05/2023
|
ESHAK KHAN
|
1725001027WL000601
|
ESHAK KHAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
ESHAKKHAN
|
BANK OF INDIA(508505)
|
|
132
|
BALADI
|
MP-25-001-027-002/154
(LAHADPUR MAL)
|
1725001027NRG24040520230007417
|
04/05/2023
|
SAYRA BEE
|
1725001027WL000601
|
SAYRA BEE
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
SAYRABEE
|
BANK OF INDIA(508505)
|
|
133
|
BALADI
|
MP-25-001-027-002/172
(LAHADPUR MAL)
|
1725001027NRG24040520230007491
|
04/05/2023
|
HAIDAR KHAN ROSHAN KHAN
|
1725001027WL000605
|
HAIDAR KHAN ROSHAN KHAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
HAIDARKHANROSHANKHAN
|
BANK OF INDIA(508505)
|
|
134
|
BALADI
|
MP-25-001-027-002/188
(LAHADPUR MAL)
|
1725001027NRG24040520230007363
|
04/05/2023
|
AADIL KHAN
|
1725001027WL000598
|
AADIL KHAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
AADILKHAN
|
BANK OF INDIA(508505)
|
|
135
|
BALADI
|
MP-25-001-027-002/191
(LAHADPUR MAL)
|
1725001027NRG24040520230007367
|
04/05/2023
|
SHAHNAJ BEE
|
1725001027WL000598
|
SHAHNAJ BEE
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
SHAHNAJBEE
|
BANK OF INDIA(508505)
|
|
136
|
BALADI
|
MP-25-001-027-002/205
(LAHADPUR MAL)
|
1725001027NRG24040520230007319
|
04/05/2023
|
NASRU KHAN
|
1725001027WL000596
|
NASRU KHAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
NASRUKHAN
|
BANK OF INDIA(508505)
|
|
137
|
BALADI
|
MP-25-001-027-002/223
(LAHADPUR MAL)
|
1725001027NRG24040520230007370
|
04/05/2023
|
shokat khan
|
1725001027WL000598
|
shokat khan
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
shokatkhan
|
BANK OF INDIA(508505)
|
|
138
|
BALADI
|
MP-25-001-027-002/225
(LAHADPUR MAL)
|
1725001027NRG24040520230007372
|
04/05/2023
|
HABIB KHAN ESMAIL KHAN
|
1725001027WL000598
|
HABIB KHAN ESMAIL KHAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
HABIBKHANESMAILKHAN
|
BANK OF INDIA(508505)
|
|
139
|
BALADI
|
MP-25-001-027-002/232
(LAHADPUR MAL)
|
1725001027NRG24040520230007398
|
04/05/2023
|
YOOSUF KHAN
|
1725001027WL000600
|
YOOSUF KHAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
YOOSUFKHAN
|
BANK OF INDIA(508505)
|
|
140
|
BALADI
|
MP-25-001-027-002/237
(LAHADPUR MAL)
|
1725001027NRG24040520230007375
|
04/05/2023
|
NAJMA BEE MUJAHID KHAN
|
1725001027WL000598
|
NAJMA BEE MUJAHID KHAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
NAJMABEEMUJAHIDKHAN
|
BANK OF INDIA(508505)
|
|
141
|
BALADI
|
MP-25-001-027-002/250
(LAHADPUR MAL)
|
1725001027NRG24040520230007400
|
04/05/2023
|
AKBAR KHAN ASGAR KHAN
|
1725001027WL000600
|
AKBAR KHAN ASGAR KHAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
AKBARKHANASGARKHAN
|
BANK OF INDIA(508505)
|
|
142
|
BALADI
|
MP-25-001-027-002/250
(LAHADPUR MAL)
|
1725001027NRG24040520230007401
|
04/05/2023
|
SAYRA BEE AKBAR KHAN
|
1725001027WL000600
|
SAYRA BEE AKBAR KHAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
SAYRABEEAKBARKHAN
|
BANK OF INDIA(508505)
|
|
143
|
BALADI
|
MP-25-001-027-002/311
(LAHADPUR MAL)
|
1725001027NRG24040520230007423
|
04/05/2023
|
Hamida bee Salim khan
|
1725001027WL000601
|
Hamida bee Salim khan
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
HamidabeeSalimkhan
|
BANK OF INDIA(508505)
|
|
144
|
BALADI
|
MP-25-001-027-002/33
(LAHADPUR MAL)
|
1725001027NRG24040520230007468
|
04/05/2023
|
SIRAJ Bee latif khan
|
1725001027WL000604
|
SIRAJ Bee latif khan
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
SIRAJBeelatifkhan
|
BANK OF INDIA(508505)
|
|
145
|
BALADI
|
MP-25-001-027-002/378
(LAHADPUR MAL)
|
1725001027NRG24040520230007329
|
04/05/2023
|
BABU KHAN GULSHER KHAN
|
1725001027WL000596
|
BABU KHAN GULSHER KHAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
BABUKHANGULSHERKHAN
|
BANK OF INDIA(508505)
|
|
146
|
BALADI
|
MP-25-001-027-002/422
(LAHADPUR MAL)
|
1725001027NRG24040520230007456
|
04/05/2023
|
SAMID KHAN GHISUN KHAN
|
1725001027WL000603
|
SAMID KHAN GHISUN KHAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
SAMIDKHANGHISUNKHAN
|
BANK OF INDIA(508505)
|
|
147
|
BALADI
|
MP-25-001-027-002/431
(LAHADPUR MAL)
|
1725001027NRG24040520230007509
|
04/05/2023
|
Firoz khan asraf khan
|
1725001027WL000606
|
Firoz khan asraf khan
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
Firozkhanasrafkhan
|
BANK OF INDIA(508505)
|
|
148
|
BALADI
|
MP-25-001-027-002/462
(LAHADPUR MAL)
|
1725001027NRG24040520230007334
|
04/05/2023
|
feju khan darap
|
1725001027WL000596
|
feju khan darap
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
fejukhandarap
|
BANK OF INDIA(508505)
|
|
149
|
BALADI
|
MP-25-001-027-002/468
(LAHADPUR MAL)
|
1725001027NRG24040520230007428
|
04/05/2023
|
Aabidkhan ramjan khan
|
1725001027WL000602
|
Aabidkhan ramjan khan
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
Aabidkhanramjankhan
|
BANK OF INDIA(508505)
|
|
150
|
BALADI
|
MP-25-001-027-002/510
(LAHADPUR MAL)
|
1725001027NRG24040520230007520
|
04/05/2023
|
AASMA BEE GUL MOH.
|
1725001027WL000606
|
AASMA BEE GUL MOH.
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
AASMABEEGULMOH.
|
BANK OF INDIA(508505)
|
|
151
|
BALADI
|
MP-25-001-027-002/554
(LAHADPUR MAL)
|
1725001027NRG24040520230007336
|
04/05/2023
|
JABBAR KHAN NOUSE KHAN
|
1725001027WL000596
|
JABBAR KHAN NOUSE KHAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
JABBARKHANNOUSEKHAN
|
BANK OF INDIA(508505)
|
|
152
|
BALADI
|
MP-25-001-027-002/62
(LAHADPUR MAL)
|
1725001027NRG24040520230007380
|
04/05/2023
|
HIDAYAT KHAN MUNNU KHAN
|
1725001027WL000599
|
HIDAYAT KHAN MUNNU KHAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
HIDAYATKHANMUNNUKHAN
|
BANK OF INDIA(508505)
|
|
153
|
BALADI
|
MP-25-001-027-002/665
(LAHADPUR MAL)
|
1725001027NRG24040520230007408
|
04/05/2023
|
MUSTAK KHAN RASHID KHAN
|
1725001027WL000600
|
MUSTAK KHAN RASHID KHAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
MUSTAKKHANRASHIDKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BALADI
|
MP-25-001-027-002/665
(LAHADPUR MAL)
|
1725001027NRG24040520230007409
|
04/05/2023
|
REHANA BEE MUSTAK KHAN
|
1725001027WL000600
|
REHANA BEE MUSTAK KHAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
REHANABEEMUSTAKKHAN
|
BANK OF INDIA(508505)
|
|
155
|
BALADI
|
MP-25-001-027-002/672
(LAHADPUR MAL)
|
1725001027NRG24040520230007410
|
04/05/2023
|
Shabana
|
1725001027WL000600
|
Shabana
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
Shabana
|
BANK OF BARODA(606985)
|
|
156
|
BALADI
|
MP-25-001-027-002/83
(LAHADPUR MAL)
|
1725001027NRG24040520230007442
|
04/05/2023
|
KHALIL KHAN ROSHAN KHAN
|
1725001027WL000602
|
KHALIL KHAN ROSHAN KHAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
KHALILKHANROSHANKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
157
|
BALADI
|
MP-25-001-027-002/104
(LAHADPUR MAL)
|
1725001027NRG24040520230007343
|
04/05/2023
|
RADHESYAM
|
1725001027WL000597
|
RADHESYAM
|
00089
|
CBIN0282265
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
RADHESYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
BALADI
|
MP-25-001-027-002/183
(LAHADPUR MAL)
|
1725001027NRG24040520230007357
|
04/05/2023
|
JAMID KHAN ROSHAN KHAN
|
1725001027WL000597
|
JAMID KHAN ROSHAN KHAN
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
JAMIDKHANROSHANKHAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
BALADI
|
MP-25-001-027-002/183
(LAHADPUR MAL)
|
1725001027NRG24040520230007358
|
04/05/2023
|
SIRAJ BEE JAMID KHAN
|
1725001027WL000597
|
SIRAJ BEE JAMID KHAN
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
SIRAJBEEJAMIDKHAN
|
BANK OF INDIA(508505)
|
|
160
|
BALADI
|
MP-25-001-027-002/291-A
(LAHADPUR MAL)
|
1725001027NRG24040520230007503
|
04/05/2023
|
SHABNAM BEE
|
1725001027WL000606
|
SHABNAM BEE
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
SHABNAMBEE
|
BANK OF INDIA(508505)
|
|
161
|
BALADI
|
MP-25-001-027-002/457
(LAHADPUR MAL)
|
1725001027NRG24040520230007474
|
04/05/2023
|
AREEF HAMEED KHAN
|
1725001027WL000604
|
AREEF HAMEED KHAN
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
AREEFHAMEEDKHAN
|
BANK OF BARODA(606985)
|
|
162
|
BALADI
|
MP-25-001-027-002/544
(LAHADPUR MAL)
|
1725001027NRG24040520230007523
|
04/05/2023
|
YOONUS KHAN HASAN KHAN
|
1725001027WL000606
|
YOONUS KHAN HASAN KHAN
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
YOONUSKHANHASANKHAN
|
BANK OF BARODA(606985)
|
|
163
|
BALADI
|
MP-25-001-027-002/617
(LAHADPUR MAL)
|
1725001027NRG24040520230007338
|
04/05/2023
|
ebrahim khan shamsher khan
|
1725001027WL000596
|
ebrahim khan shamsher khan
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
ebrahimkhanshamsherkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
164
|
BALADI
|
MP-25-001-027-002/149
(LAHADPUR MAL)
|
1725001027NRG24040520230007413
|
04/05/2023
|
Vahid khan Habib khan
|
1725001027WL000601
|
Vahid khan Habib khan
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
VahidkhanHabibkhan
|
BANK OF INDIA(508505)
|
|
165
|
BALADI
|
MP-25-001-027-002/185
(LAHADPUR MAL)
|
1725001027NRG24040520230007362
|
04/05/2023
|
MUBARIK KHAN
|
1725001027WL000598
|
MUBARIK KHAN
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
MUBARIKKHAN
|
IDFC BANK LIMITED(608117)
|
|
166
|
BALADI
|
MP-25-001-027-002/200
(LAHADPUR MAL)
|
1725001027NRG24040520230007397
|
04/05/2023
|
SHAHADAT KHAN
|
1725001027WL000600
|
SHAHADAT KHAN
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
SHAHADATKHAN
|
IDFC BANK LIMITED(608117)
|
|
167
|
BALADI
|
MP-25-001-027-002/201
(LAHADPUR MAL)
|
1725001027NRG24040520230007368
|
04/05/2023
|
eEKBAL KHAN LAL KHAN
|
1725001027WL000598
|
eEKBAL KHAN LAL KHAN
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
eEKBALKHANLALKHAN
|
IDFC BANK LIMITED(608117)
|
|
168
|
BALADI
|
MP-25-001-027-002/223
(LAHADPUR MAL)
|
1725001027NRG24040520230007371
|
04/05/2023
|
ashad bee
|
1725001027WL000598
|
ashad bee
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
ashadbee
|
IDFC BANK LIMITED(608117)
|
|
169
|
BALADI
|
MP-25-001-027-002/291-A
(LAHADPUR MAL)
|
1725001027NRG24040520230007502
|
04/05/2023
|
JAHID KHAN
|
1725001027WL000606
|
JAHID KHAN
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
JAHIDKHAN
|
IDFC BANK LIMITED(608117)
|
|
170
|
BALADI
|
MP-25-001-027-002/376
(LAHADPUR MAL)
|
1725001027NRG24040520230007451
|
04/05/2023
|
NaSir moh dildar
|
1725001027WL000603
|
NaSir moh dildar
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
NaSirmohdildar
|
IDFC BANK LIMITED(608117)
|
|
171
|
BALADI
|
MP-25-001-027-002/376
(LAHADPUR MAL)
|
1725001027NRG24040520230007452
|
04/05/2023
|
SHAITUN BEE NASIRA KHAN
|
1725001027WL000603
|
SHAITUN BEE NASIRA KHAN
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
SHAITUNBEENASIRAKHAN
|
IDFC BANK LIMITED(608117)
|
|
172
|
BALADI
|
MP-25-001-027-002/392
(LAHADPUR MAL)
|
1725001027NRG24040520230007473
|
04/05/2023
|
mustak
|
1725001027WL000604
|
mustak
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
mustak
|
IDFC BANK LIMITED(608117)
|
|
173
|
BALADI
|
MP-25-001-027-002/427
(LAHADPUR MAL)
|
1725001027NRG24040520230007508
|
04/05/2023
|
HAFIJA BEE
|
1725001027WL000606
|
HAFIJA BEE
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
HAFIJABEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BALADI
|
MP-25-001-027-002/431
(LAHADPUR MAL)
|
1725001027NRG24040520230007510
|
04/05/2023
|
SABNAM bee Firoz khan
|
1725001027WL000606
|
SABNAM bee Firoz khan
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
SABNAMbeeFirozkhan
|
BANK OF INDIA(508505)
|
|
175
|
BALADI
|
MP-25-001-027-002/438
(LAHADPUR MAL)
|
1725001027NRG24040520230007511
|
04/05/2023
|
esrail khan
|
1725001027WL000606
|
esrail khan
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
esrailkhan
|
CANARA BANK(508532)
|
|
176
|
BALADI
|
MP-25-001-027-002/448
(LAHADPUR MAL)
|
1725001027NRG24040520230007515
|
04/05/2023
|
GAFFAR KHAN
|
1725001027WL000606
|
GAFFAR KHAN
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
GAFFARKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BALADI
|
MP-25-001-027-002/564
(LAHADPUR MAL)
|
1725001027NRG24040520230007437
|
04/05/2023
|
aslam khan
|
1725001027WL000602
|
aslam khan
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
aslamkhan
|
BANK OF INDIA(508505)
|
|
178
|
BALADI
|
MP-25-001-027-002/564
(LAHADPUR MAL)
|
1725001027NRG24040520230007436
|
04/05/2023
|
aslam khan
|
1725001027WL000602
|
aslam khan
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
aslamkhan
|
BANK OF INDIA(508505)
|
|
179
|
BALADI
|
MP-25-001-027-002/646
(LAHADPUR MAL)
|
1725001027NRG24040520230007385
|
04/05/2023
|
sayra bee aajad khan
|
1725001027WL000599
|
sayra bee aajad khan
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
sayrabeeaajadkhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
180
|
BALADI
|
MP-25-001-027-002/191
(LAHADPUR MAL)
|
1725001027NRG24040520230007366
|
04/05/2023
|
FARID KHAN HABIB KHAN
|
1725001027WL000598
|
FARID KHAN HABIB KHAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
FARIDKHANHABIBKHAN
|
BANK OF INDIA(508505)
|
|
181
|
BALADI
|
MP-25-001-027-002/23
(LAHADPUR MAL)
|
1725001027NRG24040520230007321
|
04/05/2023
|
DEVRAJ
|
1725001027WL000596
|
DEVRAJ
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
DEVRAJ
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
182
|
BALADI
|
MP-25-001-027-002/23
(LAHADPUR MAL)
|
1725001027NRG24040520230007322
|
04/05/2023
|
RAMVATI
|
1725001027WL000596
|
RAMVATI
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BALADI
|
MP-25-001-027-002/291
(LAHADPUR MAL)
|
1725001027NRG24040520230007500
|
04/05/2023
|
NASRU KHAN
|
1725001027WL000606
|
NASRU KHAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
NASRUKHAN
|
BANK OF INDIA(508505)
|
|
184
|
BALADI
|
MP-25-001-027-002/322
(LAHADPUR MAL)
|
1725001027NRG24040520230007506
|
04/05/2023
|
shahadat khan
|
1725001027WL000606
|
shahadat khan
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
shahadatkhan
|
IDFC BANK LIMITED(608117)
|
|
185
|
BALADI
|
MP-25-001-027-002/45
(LAHADPUR MAL)
|
1725001027NRG24040520230007333
|
04/05/2023
|
CHHAYA
|
1725001027WL000596
|
CHHAYA
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
CHHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BALADI
|
MP-25-001-027-002/45
(LAHADPUR MAL)
|
1725001027NRG24040520230007332
|
04/05/2023
|
OM PRAKASH
|
1725001027WL000596
|
OM PRAKASH
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921064
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BALADI
|
MP-25-001-028-001/631-B
(MALUD)
|
1725001028NRG24040520230007658
|
04/05/2023
|
Banvari
|
1725001028WL000609
|
Banvari
|
00697
|
BKID0MG0266
|
1768
|
1768
|
Processed
|
15/05/2023
|
|
686921064
|
|
Banvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248404
|
248404
|
|
|
|
|
|
|
|