|
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)
|
1725001027NRG24090520230009336
|
09/05/2023
|
samina bee
|
1725001027WL000835
|
samina bee
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
saminabee
|
BANK OF BARODA(606985)
|
|
2
|
BALADI
|
MP-25-001-027-002/188
(LAHADPUR MAL)
|
1725001027NRG24090520230009221
|
09/05/2023
|
SAJID KHAN
|
1725001027WL000829
|
SAJID KHAN
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
SAJIDKHAN
|
BANK OF INDIA(508505)
|
|
3
|
BALADI
|
MP-25-001-027-002/201
(LAHADPUR MAL)
|
1725001027NRG24090520230009224
|
09/05/2023
|
SHAHJAD BEE EKBAL KHAN
|
1725001027WL000829
|
SHAHJAD BEE EKBAL KHAN
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
SHAHJADBEEEKBALKHAN
|
BANK OF BARODA(606985)
|
|
4
|
BALADI
|
MP-25-001-027-002/205
(LAHADPUR MAL)
|
1725001027NRG24090520230009193
|
09/05/2023
|
shamsad
|
1725001027WL000828
|
shamsad
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
shamsad
|
BANK OF BARODA(606985)
|
|
5
|
BALADI
|
MP-25-001-027-002/268
(LAHADPUR MAL)
|
1725001027NRG24090520230009353
|
09/05/2023
|
hasan bee
|
1725001027WL000836
|
hasan bee
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
hasanbee
|
BANK OF BARODA(606985)
|
|
6
|
BALADI
|
MP-25-001-027-002/268
(LAHADPUR MAL)
|
1725001027NRG24090520230009352
|
09/05/2023
|
shakur khan
|
1725001027WL000836
|
shakur khan
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
shakurkhan
|
BANK OF BARODA(606985)
|
|
7
|
BALADI
|
MP-25-001-027-002/277
(LAHADPUR MAL)
|
1725001027NRG24090520230009238
|
09/05/2023
|
BUGGOBEE MUJAD KHAN
|
1725001027WL000832
|
BUGGOBEE MUJAD KHAN
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
BUGGOBEEMUJADKHAN
|
BANK OF BARODA(606985)
|
|
8
|
BALADI
|
MP-25-001-027-002/277-A
(LAHADPUR MAL)
|
1725001027NRG24090520230009240
|
09/05/2023
|
shahin bano khan
|
1725001027WL000832
|
shahin bano khan
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
shahinbanokhan
|
BANK OF BARODA(606985)
|
|
9
|
BALADI
|
MP-25-001-027-002/404
(LAHADPUR MAL)
|
1725001027NRG24090520230009226
|
09/05/2023
|
Rihanna bee nek
|
1725001027WL000829
|
Rihanna bee nek
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
Rihannabeenek
|
BANK OF BARODA(606985)
|
|
10
|
BALADI
|
MP-25-001-027-002/544
(LAHADPUR MAL)
|
1725001027NRG24090520230009262
|
09/05/2023
|
JARINA BEE YOONUS KHAN
|
1725001027WL000833
|
JARINA BEE YOONUS KHAN
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852319
|
|
JARINABEEYOONUSKHAN
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
BALADI
|
MP-25-001-027-002/106
(LAHADPUR MAL)
|
1725001027NRG24090520230009333
|
09/05/2023
|
baskar navab khan
|
1725001027WL000835
|
baskar navab khan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
baskarnavabkhan
|
BANK OF INDIA(508505)
|
|
12
|
BALADI
|
MP-25-001-027-002/107
(LAHADPUR MAL)
|
1725001027NRG24090520230009335
|
09/05/2023
|
ramjan bee savab
|
1725001027WL000835
|
ramjan bee savab
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
ramjanbeesavab
|
BANK OF INDIA(508505)
|
|
13
|
BALADI
|
MP-25-001-027-002/122
(LAHADPUR MAL)
|
1725001027NRG24090520230009191
|
09/05/2023
|
FARJANA SALAMAT KHAN
|
1725001027WL000828
|
FARJANA SALAMAT KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
FARJANASALAMATKHAN
|
BANK OF INDIA(508505)
|
|
14
|
BALADI
|
MP-25-001-027-002/125
(LAHADPUR MAL)
|
1725001027NRG24090520230009212
|
09/05/2023
|
JUMRAT BEE
|
1725001027WL000829
|
JUMRAT BEE
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
JUMRATBEE
|
BANK OF INDIA(508505)
|
|
15
|
BALADI
|
MP-25-001-027-002/127
(LAHADPUR MAL)
|
1725001027NRG24090520230009213
|
09/05/2023
|
majid
|
1725001027WL000829
|
majid
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
majid
|
BANK OF INDIA(508505)
|
|
16
|
BALADI
|
MP-25-001-027-002/13
(LAHADPUR MAL)
|
1725001027NRG24090520230009339
|
09/05/2023
|
RAJINA BI SAKIL
|
1725001027WL000835
|
RAJINA BI SAKIL
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
RAJINABISAKIL
|
BANK OF INDIA(508505)
|
|
17
|
BALADI
|
MP-25-001-027-002/13
(LAHADPUR MAL)
|
1725001027NRG24090520230009338
|
09/05/2023
|
shakil khan
|
1725001027WL000835
|
shakil khan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852319
|
|
shakilkhan
|
IDFC BANK LIMITED(608117)
|
|
18
|
BALADI
|
MP-25-001-027-002/131
(LAHADPUR MAL)
|
1725001027NRG24090520230009215
|
09/05/2023
|
Hanif khan Rafik khan
|
1725001027WL000829
|
Hanif khan Rafik khan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
HanifkhanRafikkhan
|
BANK OF INDIA(508505)
|
|
19
|
BALADI
|
MP-25-001-027-002/131
(LAHADPUR MAL)
|
1725001027NRG24090520230009216
|
09/05/2023
|
NASIM BEE HANIF KHAN
|
1725001027WL000829
|
NASIM BEE HANIF KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
NASIMBEEHANIFKHAN
|
BANK OF INDIA(508505)
|
|
20
|
BALADI
|
MP-25-001-027-002/133
(LAHADPUR MAL)
|
1725001027NRG24090520230009340
|
09/05/2023
|
ISMAIL KHAN ROSAN KHAN
|
1725001027WL000835
|
ISMAIL KHAN ROSAN KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
ISMAILKHANROSANKHAN
|
BANK OF BARODA(606985)
|
|
21
|
BALADI
|
MP-25-001-027-002/158
(LAHADPUR MAL)
|
1725001027NRG24090520230009342
|
09/05/2023
|
AJIT KHAN
|
1725001027WL000835
|
AJIT KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
AJITKHAN
|
BANK OF INDIA(508505)
|
|
22
|
BALADI
|
MP-25-001-027-002/158
(LAHADPUR MAL)
|
1725001027NRG24090520230009343
|
09/05/2023
|
ANISHA BEE
|
1725001027WL000835
|
ANISHA BEE
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
ANISHABEE
|
BANK OF INDIA(508505)
|
|
23
|
BALADI
|
MP-25-001-027-002/166
(LAHADPUR MAL)
|
1725001027NRG24090520230009218
|
09/05/2023
|
jaibun bee
|
1725001027WL000829
|
jaibun bee
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
jaibunbee
|
BANK OF INDIA(508505)
|
|
24
|
BALADI
|
MP-25-001-027-002/166
(LAHADPUR MAL)
|
1725001027NRG24090520230009217
|
09/05/2023
|
SALIM KHAN
|
1725001027WL000829
|
SALIM KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
SALIMKHAN
|
BANK OF INDIA(508505)
|
|
25
|
BALADI
|
MP-25-001-027-002/167-A
(LAHADPUR MAL)
|
1725001027NRG24090520230009344
|
09/05/2023
|
AKRAM KHAN
|
1725001027WL000835
|
AKRAM KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
AKRAMKHAN
|
BANK OF INDIA(508505)
|
|
26
|
BALADI
|
MP-25-001-027-002/167-A
(LAHADPUR MAL)
|
1725001027NRG24090520230009345
|
09/05/2023
|
APSANA
|
1725001027WL000835
|
APSANA
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
APSANA
|
BANK OF INDIA(508505)
|
|
27
|
BALADI
|
MP-25-001-027-002/167-B
(LAHADPUR MAL)
|
1725001027NRG24090520230009347
|
09/05/2023
|
SAMIM BEE
|
1725001027WL000835
|
SAMIM BEE
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
SAMIMBEE
|
BANK OF INDIA(508505)
|
|
28
|
BALADI
|
MP-25-001-027-002/167-B
(LAHADPUR MAL)
|
1725001027NRG24090520230009346
|
09/05/2023
|
USMAN KHAN
|
1725001027WL000835
|
USMAN KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
USMANKHAN
|
BANK OF INDIA(508505)
|
|
29
|
BALADI
|
MP-25-001-027-002/172
(LAHADPUR MAL)
|
1725001027NRG24090520230009349
|
09/05/2023
|
NAJMA BEE
|
1725001027WL000835
|
NAJMA BEE
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
NAJMABEE
|
BANK OF INDIA(508505)
|
|
30
|
BALADI
|
MP-25-001-027-002/184
(LAHADPUR MAL)
|
1725001027NRG24090520230009219
|
09/05/2023
|
rafik khan samser
|
1725001027WL000829
|
rafik khan samser
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
rafikkhansamser
|
BANK OF INDIA(508505)
|
|
31
|
BALADI
|
MP-25-001-027-002/20
(LAHADPUR MAL)
|
1725001027NRG24090520230009231
|
09/05/2023
|
JAIBUN BEE MUBARIK KHAN
|
1725001027WL000832
|
JAIBUN BEE MUBARIK KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
JAIBUNBEEMUBARIKKHAN
|
BANK OF INDIA(508505)
|
|
32
|
BALADI
|
MP-25-001-027-002/20
(LAHADPUR MAL)
|
1725001027NRG24090520230009230
|
09/05/2023
|
MUBARIK KHAN ABDUL KHAN
|
1725001027WL000832
|
MUBARIK KHAN ABDUL KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
MUBARIKKHANABDULKHAN
|
BANK OF INDIA(508505)
|
|
33
|
BALADI
|
MP-25-001-027-002/206-A
(LAHADPUR MAL)
|
1725001027NRG24090520230009351
|
09/05/2023
|
rukhsar
|
1725001027WL000836
|
rukhsar
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
rukhsar
|
BANK OF INDIA(508505)
|
|
34
|
BALADI
|
MP-25-001-027-002/206-A
(LAHADPUR MAL)
|
1725001027NRG24090520230009350
|
09/05/2023
|
salman
|
1725001027WL000836
|
salman
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
salman
|
BANK OF INDIA(508505)
|
|
35
|
BALADI
|
MP-25-001-027-002/225
(LAHADPUR MAL)
|
1725001027NRG24090520230009225
|
09/05/2023
|
SEHNAJ BEE HABIB KHAN
|
1725001027WL000829
|
SEHNAJ BEE HABIB KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
SEHNAJBEEHABIBKHAN
|
BANK OF INDIA(508505)
|
|
36
|
BALADI
|
MP-25-001-027-002/229
(LAHADPUR MAL)
|
1725001027NRG24090520230009195
|
09/05/2023
|
hajrat bee
|
1725001027WL000828
|
hajrat bee
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
hajratbee
|
BANK OF INDIA(508505)
|
|
37
|
BALADI
|
MP-25-001-027-002/229
(LAHADPUR MAL)
|
1725001027NRG24090520230009194
|
09/05/2023
|
shabbir khan
|
1725001027WL000828
|
shabbir khan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
shabbirkhan
|
BANK OF INDIA(508505)
|
|
38
|
BALADI
|
MP-25-001-027-002/232
(LAHADPUR MAL)
|
1725001027NRG24090520230009234
|
09/05/2023
|
BILKISH
|
1725001027WL000832
|
BILKISH
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
BILKISH
|
BANK OF INDIA(508505)
|
|
39
|
BALADI
|
MP-25-001-027-002/237
(LAHADPUR MAL)
|
1725001027NRG24090520230009249
|
09/05/2023
|
MUJAHID KHAN ESMAIL KHAN
|
1725001027WL000833
|
MUJAHID KHAN ESMAIL KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
MUJAHIDKHANESMAILKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BALADI
|
MP-25-001-027-002/268
(LAHADPUR MAL)
|
1725001027NRG24090520230009354
|
09/05/2023
|
afsar khan
|
1725001027WL000836
|
afsar khan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
afsarkhan
|
BANK OF INDIA(508505)
|
|
41
|
BALADI
|
MP-25-001-027-002/277
(LAHADPUR MAL)
|
1725001027NRG24090520230009237
|
09/05/2023
|
MUJAD KHAN ROSHAN KHAN
|
1725001027WL000832
|
MUJAD KHAN ROSHAN KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
MUJADKHANROSHANKHAN
|
BANK OF INDIA(508505)
|
|
42
|
BALADI
|
MP-25-001-027-002/290
(LAHADPUR MAL)
|
1725001027NRG24090520230009196
|
09/05/2023
|
mumtaj bee
|
1725001027WL000828
|
mumtaj bee
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
mumtajbee
|
BANK OF INDIA(508505)
|
|
43
|
BALADI
|
MP-25-001-027-002/290
(LAHADPUR MAL)
|
1725001027NRG24090520230009198
|
09/05/2023
|
PARVEEN
|
1725001027WL000828
|
PARVEEN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
PARVEEN
|
BANK OF INDIA(508505)
|
|
44
|
BALADI
|
MP-25-001-027-002/290
(LAHADPUR MAL)
|
1725001027NRG24090520230009197
|
09/05/2023
|
RAHISH KHAN
|
1725001027WL000828
|
RAHISH KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
RAHISHKHAN
|
BANK OF INDIA(508505)
|
|
45
|
BALADI
|
MP-25-001-027-002/291
(LAHADPUR MAL)
|
1725001027NRG24090520230009200
|
09/05/2023
|
AKILA BEE NASRU KHAN
|
1725001027WL000828
|
AKILA BEE NASRU KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
AKILABEENASRUKHAN
|
BANK OF INDIA(508505)
|
|
46
|
BALADI
|
MP-25-001-027-002/303
(LAHADPUR MAL)
|
1725001027NRG24090520230009203
|
09/05/2023
|
khudabaks
|
1725001027WL000828
|
khudabaks
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
khudabaks
|
BANK OF INDIA(508505)
|
|
47
|
BALADI
|
MP-25-001-027-002/303
(LAHADPUR MAL)
|
1725001027NRG24090520230009204
|
09/05/2023
|
lalbee
|
1725001027WL000828
|
lalbee
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
lalbee
|
BANK OF INDIA(508505)
|
|
48
|
BALADI
|
MP-25-001-027-002/305
(LAHADPUR MAL)
|
1725001027NRG24090520230009355
|
09/05/2023
|
tajbee
|
1725001027WL000836
|
tajbee
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
tajbee
|
BANK OF INDIA(508505)
|
|
49
|
BALADI
|
MP-25-001-027-002/322
(LAHADPUR MAL)
|
1725001027NRG24090520230009206
|
09/05/2023
|
gajrabee
|
1725001027WL000828
|
gajrabee
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
gajrabee
|
BANK OF INDIA(508505)
|
|
50
|
BALADI
|
MP-25-001-027-002/33
(LAHADPUR MAL)
|
1725001027NRG24090520230009356
|
09/05/2023
|
Latif khan Abdul khan
|
1725001027WL000836
|
Latif khan Abdul khan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
LatifkhanAbdulkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BALADI
|
MP-25-001-027-002/336
(LAHADPUR MAL)
|
1725001027NRG24090520230009358
|
09/05/2023
|
SHABIR KHANN
|
1725001027WL000836
|
SHABIR KHANN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
SHABIRKHANN
|
BANK OF INDIA(508505)
|
|
52
|
BALADI
|
MP-25-001-027-002/348
(LAHADPUR MAL)
|
1725001027NRG24090520230009359
|
09/05/2023
|
shakil khan
|
1725001027WL000836
|
shakil khan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
shakilkhan
|
BANK OF INDIA(508505)
|
|
53
|
BALADI
|
MP-25-001-027-002/377-A
(LAHADPUR MAL)
|
1725001027NRG24090520230009360
|
09/05/2023
|
akram
|
1725001027WL000836
|
akram
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
akram
|
BANK OF INDIA(508505)
|
|
54
|
BALADI
|
MP-25-001-027-002/377-A
(LAHADPUR MAL)
|
1725001027NRG24090520230009361
|
09/05/2023
|
rubina
|
1725001027WL000836
|
rubina
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
rubina
|
BANK OF INDIA(508505)
|
|
55
|
BALADI
|
MP-25-001-027-002/421
(LAHADPUR MAL)
|
1725001027NRG24090520230009252
|
09/05/2023
|
REHMAT BEE rustam khan
|
1725001027WL000833
|
REHMAT BEE rustam khan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
REHMATBEErustamkhan
|
BANK OF INDIA(508505)
|
|
56
|
BALADI
|
MP-25-001-027-002/421
(LAHADPUR MAL)
|
1725001027NRG24090520230009251
|
09/05/2023
|
rustam khan
|
1725001027WL000833
|
rustam khan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852319
|
|
rustamkhan
|
IDFC BANK LIMITED(608117)
|
|
57
|
BALADI
|
MP-25-001-027-002/425-A
(LAHADPUR MAL)
|
1725001027NRG24090520230009253
|
09/05/2023
|
Detail khan
|
1725001027WL000833
|
Detail khan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
Detailkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BALADI
|
MP-25-001-027-002/425-A
(LAHADPUR MAL)
|
1725001027NRG24090520230009254
|
09/05/2023
|
jubaida
|
1725001027WL000833
|
jubaida
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
jubaida
|
BANK OF INDIA(508505)
|
|
59
|
BALADI
|
MP-25-001-027-002/439
(LAHADPUR MAL)
|
1725001027NRG24090520230009208
|
09/05/2023
|
edrish
|
1725001027WL000828
|
edrish
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
edrish
|
BANK OF INDIA(508505)
|
|
60
|
BALADI
|
MP-25-001-027-002/447
(LAHADPUR MAL)
|
1725001027NRG24090520230009255
|
09/05/2023
|
sattar khan
|
1725001027WL000833
|
sattar khan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
sattarkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BALADI
|
MP-25-001-027-002/468
(LAHADPUR MAL)
|
1725001027NRG24090520230009367
|
09/05/2023
|
NASIM BEE Aabidkhan
|
1725001027WL000837
|
NASIM BEE Aabidkhan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
NASIMBEEAabidkhan
|
BANK OF INDIA(508505)
|
|
62
|
BALADI
|
MP-25-001-027-002/478
(LAHADPUR MAL)
|
1725001027NRG24090520230009371
|
09/05/2023
|
RIHANA BE
|
1725001027WL000837
|
RIHANA BE
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
RIHANABE
|
BANK OF INDIA(508505)
|
|
63
|
BALADI
|
MP-25-001-027-002/478
(LAHADPUR MAL)
|
1725001027NRG24090520230009370
|
09/05/2023
|
VAHID KHAN
|
1725001027WL000837
|
VAHID KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
VAHIDKHAN
|
BANK OF BARODA(606985)
|
|
64
|
BALADI
|
MP-25-001-027-002/480
(LAHADPUR MAL)
|
1725001027NRG24090520230009372
|
09/05/2023
|
ALTAF KHAN
|
1725001027WL000837
|
ALTAF KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
ALTAFKHAN
|
BANK OF INDIA(508505)
|
|
65
|
BALADI
|
MP-25-001-027-002/480
(LAHADPUR MAL)
|
1725001027NRG24090520230009373
|
09/05/2023
|
ANISHA
|
1725001027WL000837
|
ANISHA
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852319
|
|
ANISHA
|
IDFC BANK LIMITED(608117)
|
|
66
|
BALADI
|
MP-25-001-027-002/483
(LAHADPUR MAL)
|
1725001027NRG24090520230009258
|
09/05/2023
|
anshad bee
|
1725001027WL000833
|
anshad bee
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
anshadbee
|
BANK OF INDIA(508505)
|
|
67
|
BALADI
|
MP-25-001-027-002/510
(LAHADPUR MAL)
|
1725001027NRG24090520230009259
|
09/05/2023
|
GUL MOH. SAHID KHAN
|
1725001027WL000833
|
GUL MOH. SAHID KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
GULMOH.SAHIDKHAN
|
BANK OF INDIA(508505)
|
|
68
|
BALADI
|
MP-25-001-027-002/523
(LAHADPUR MAL)
|
1725001027NRG24090520230009374
|
09/05/2023
|
HAYAT KHAN NAVAB KHAN
|
1725001027WL000837
|
HAYAT KHAN NAVAB KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
HAYATKHANNAVABKHAN
|
BANK OF BARODA(606985)
|
|
69
|
BALADI
|
MP-25-001-027-002/523
(LAHADPUR MAL)
|
1725001027NRG24090520230009375
|
09/05/2023
|
Reshma bee Hayat khan
|
1725001027WL000837
|
Reshma bee Hayat khan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
ReshmabeeHayatkhan
|
BANK OF INDIA(508505)
|
|
70
|
BALADI
|
MP-25-001-027-002/560
(LAHADPUR MAL)
|
1725001027NRG24090520230009242
|
09/05/2023
|
MOMINA BEE
|
1725001027WL000832
|
MOMINA BEE
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
MOMINABEE
|
BANK OF INDIA(508505)
|
|
71
|
BALADI
|
MP-25-001-027-002/581
(LAHADPUR MAL)
|
1725001027NRG24090520230009379
|
09/05/2023
|
FEMIDA BEE RAHIS KHAN
|
1725001027WL000837
|
FEMIDA BEE RAHIS KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
FEMIDABEERAHISKHAN
|
BANK OF INDIA(508505)
|
|
72
|
BALADI
|
MP-25-001-027-002/581
(LAHADPUR MAL)
|
1725001027NRG24090520230009378
|
09/05/2023
|
RAHIS KHAN SHARIF KHAN
|
1725001027WL000837
|
RAHIS KHAN SHARIF KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
RAHISKHANSHARIFKHAN
|
BANK OF INDIA(508505)
|
|
73
|
BALADI
|
MP-25-001-027-002/602
(LAHADPUR MAL)
|
1725001027NRG24090520230009380
|
09/05/2023
|
JAHIR KHAN MEHBUB KHAN
|
1725001027WL000837
|
JAHIR KHAN MEHBUB KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852319
|
|
JAHIRKHANMEHBUBKHAN
|
IDFC BANK LIMITED(608117)
|
|
74
|
BALADI
|
MP-25-001-027-002/602
(LAHADPUR MAL)
|
1725001027NRG24090520230009381
|
09/05/2023
|
SHERA BEE JAHIR KHAN
|
1725001027WL000837
|
SHERA BEE JAHIR KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
SHERABEEJAHIRKHAN
|
BANK OF INDIA(508505)
|
|
75
|
BALADI
|
MP-25-001-027-002/73
(LAHADPUR MAL)
|
1725001027NRG24090520230009247
|
09/05/2023
|
SHAKILA BEE
|
1725001027WL000832
|
SHAKILA BEE
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
SHAKILABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BALADI
|
MP-25-001-027-002/83
(LAHADPUR MAL)
|
1725001027NRG24090520230009383
|
09/05/2023
|
SHAKILA BEE KHALIL KHAN
|
1725001027WL000837
|
SHAKILA BEE KHALIL KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
SHAKILABEEKHALILKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87516
|
87516
|
|
|
|
|
|
|
|
|
77
|
BALADI
|
MP-25-001-027-002/104
(LAHADPUR MAL)
|
1725001027NRG24090520230009210
|
09/05/2023
|
tija bai
|
1725001027WL000829
|
tija bai
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
tijabai
|
BANK OF INDIA(508505)
|
|
78
|
BALADI
|
MP-25-001-027-002/106
(LAHADPUR MAL)
|
1725001027NRG24090520230009332
|
09/05/2023
|
navab khan namdar khan
|
1725001027WL000835
|
navab khan namdar khan
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
navabkhannamdarkhan
|
BANK OF INDIA(508505)
|
|
79
|
BALADI
|
MP-25-001-027-002/122
(LAHADPUR MAL)
|
1725001027NRG24090520230009190
|
09/05/2023
|
SALAMAT KHAN DARAP KHAN
|
1725001027WL000828
|
SALAMAT KHAN DARAP KHAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
SALAMATKHANDARAPKHAN
|
BANK OF INDIA(508505)
|
|
80
|
BALADI
|
MP-25-001-027-002/125
(LAHADPUR MAL)
|
1725001027NRG24090520230009211
|
09/05/2023
|
NASIR MOH
|
1725001027WL000829
|
NASIR MOH
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
NASIRMOH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BALADI
|
MP-25-001-027-002/127
(LAHADPUR MAL)
|
1725001027NRG24090520230009214
|
09/05/2023
|
haliman bee
|
1725001027WL000829
|
haliman bee
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
halimanbee
|
BANK OF INDIA(508505)
|
|
82
|
BALADI
|
MP-25-001-027-002/133
(LAHADPUR MAL)
|
1725001027NRG24090520230009341
|
09/05/2023
|
SALMA BI
|
1725001027WL000835
|
SALMA BI
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
SALMABI
|
BANK OF INDIA(508505)
|
|
83
|
BALADI
|
MP-25-001-027-002/172
(LAHADPUR MAL)
|
1725001027NRG24090520230009348
|
09/05/2023
|
HAIDAR KHAN ROSHAN KHAN
|
1725001027WL000835
|
HAIDAR KHAN ROSHAN KHAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
HAIDARKHANROSHANKHAN
|
BANK OF INDIA(508505)
|
|
84
|
BALADI
|
MP-25-001-027-002/188
(LAHADPUR MAL)
|
1725001027NRG24090520230009222
|
09/05/2023
|
AADIL KHAN
|
1725001027WL000829
|
AADIL KHAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
AADILKHAN
|
BANK OF INDIA(508505)
|
|
85
|
BALADI
|
MP-25-001-027-002/205
(LAHADPUR MAL)
|
1725001027NRG24090520230009192
|
09/05/2023
|
NASRU KHAN
|
1725001027WL000828
|
NASRU KHAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
NASRUKHAN
|
BANK OF INDIA(508505)
|
|
86
|
BALADI
|
MP-25-001-027-002/225
(LAHADPUR MAL)
|
1725001027NRG24090520230009248
|
09/05/2023
|
HABIB KHAN ESMAIL KHAN
|
1725001027WL000833
|
HABIB KHAN ESMAIL KHAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
HABIBKHANESMAILKHAN
|
BANK OF INDIA(508505)
|
|
87
|
BALADI
|
MP-25-001-027-002/232
(LAHADPUR MAL)
|
1725001027NRG24090520230009233
|
09/05/2023
|
YOOSUF KHAN
|
1725001027WL000832
|
YOOSUF KHAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
YOOSUFKHAN
|
BANK OF INDIA(508505)
|
|
88
|
BALADI
|
MP-25-001-027-002/237
(LAHADPUR MAL)
|
1725001027NRG24090520230009250
|
09/05/2023
|
NAJMA BEE MUJAHID KHAN
|
1725001027WL000833
|
NAJMA BEE MUJAHID KHAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
NAJMABEEMUJAHIDKHAN
|
BANK OF INDIA(508505)
|
|
89
|
BALADI
|
MP-25-001-027-002/250
(LAHADPUR MAL)
|
1725001027NRG24090520230009235
|
09/05/2023
|
AKBAR KHAN ASGAR KHAN
|
1725001027WL000832
|
AKBAR KHAN ASGAR KHAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
AKBARKHANASGARKHAN
|
BANK OF INDIA(508505)
|
|
90
|
BALADI
|
MP-25-001-027-002/250
(LAHADPUR MAL)
|
1725001027NRG24090520230009236
|
09/05/2023
|
SAYRA BEE AKBAR KHAN
|
1725001027WL000832
|
SAYRA BEE AKBAR KHAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
SAYRABEEAKBARKHAN
|
BANK OF INDIA(508505)
|
|
91
|
BALADI
|
MP-25-001-027-002/33
(LAHADPUR MAL)
|
1725001027NRG24090520230009357
|
09/05/2023
|
SIRAJ Bee latif khan
|
1725001027WL000836
|
SIRAJ Bee latif khan
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
SIRAJBeelatifkhan
|
BANK OF INDIA(508505)
|
|
92
|
BALADI
|
MP-25-001-027-002/468
(LAHADPUR MAL)
|
1725001027NRG24090520230009366
|
09/05/2023
|
Aabidkhan ramjan khan
|
1725001027WL000837
|
Aabidkhan ramjan khan
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
Aabidkhanramjankhan
|
BANK OF INDIA(508505)
|
|
93
|
BALADI
|
MP-25-001-027-002/483
(LAHADPUR MAL)
|
1725001027NRG24090520230009257
|
09/05/2023
|
ikbal khan
|
1725001027WL000833
|
ikbal khan
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
ikbalkhan
|
BANK OF INDIA(508505)
|
|
94
|
BALADI
|
MP-25-001-027-002/510
(LAHADPUR MAL)
|
1725001027NRG24090520230009260
|
09/05/2023
|
AASMA BEE GUL MOH.
|
1725001027WL000833
|
AASMA BEE GUL MOH.
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
AASMABEEGULMOH.
|
BANK OF INDIA(508505)
|
|
95
|
BALADI
|
MP-25-001-027-002/665
(LAHADPUR MAL)
|
1725001027NRG24090520230009243
|
09/05/2023
|
MUSTAK KHAN RASHID KHAN
|
1725001027WL000832
|
MUSTAK KHAN RASHID KHAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
MUSTAKKHANRASHIDKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BALADI
|
MP-25-001-027-002/665
(LAHADPUR MAL)
|
1725001027NRG24090520230009244
|
09/05/2023
|
REHANA BEE MUSTAK KHAN
|
1725001027WL000832
|
REHANA BEE MUSTAK KHAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
REHANABEEMUSTAKKHAN
|
BANK OF INDIA(508505)
|
|
97
|
BALADI
|
MP-25-001-027-002/672
(LAHADPUR MAL)
|
1725001027NRG24090520230009245
|
09/05/2023
|
Shabana
|
1725001027WL000832
|
Shabana
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
Shabana
|
BANK OF BARODA(606985)
|
|
98
|
BALADI
|
MP-25-001-027-002/83
(LAHADPUR MAL)
|
1725001027NRG24090520230009382
|
09/05/2023
|
KHALIL KHAN ROSHAN KHAN
|
1725001027WL000837
|
KHALIL KHAN ROSHAN KHAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
KHALILKHANROSHANKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
99
|
BALADI
|
MP-25-001-033-002/196
(ROASD MAL)
|
1725001033NRG24090520230009647
|
09/05/2023
|
kamlesh
|
1725001033WL000872
|
kamlesh
|
00078
|
CNRB0005982
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
kamlesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
BALADI
|
MP-25-001-027-002/104
(LAHADPUR MAL)
|
1725001027NRG24090520230009209
|
09/05/2023
|
RADHESYAM
|
1725001027WL000829
|
RADHESYAM
|
00089
|
CBIN0282265
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
RADHESYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
BALADI
|
MP-25-001-027-002/291-A
(LAHADPUR MAL)
|
1725001027NRG24090520230009202
|
09/05/2023
|
SHABNAM BEE
|
1725001027WL000828
|
SHABNAM BEE
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
SHABNAMBEE
|
BANK OF INDIA(508505)
|
|
102
|
BALADI
|
MP-25-001-027-002/457
(LAHADPUR MAL)
|
1725001027NRG24090520230009364
|
09/05/2023
|
AREEF HAMEED KHAN
|
1725001027WL000836
|
AREEF HAMEED KHAN
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
AREEFHAMEEDKHAN
|
BANK OF BARODA(606985)
|
|
103
|
BALADI
|
MP-25-001-027-002/544
(LAHADPUR MAL)
|
1725001027NRG24090520230009261
|
09/05/2023
|
YOONUS KHAN HASAN KHAN
|
1725001027WL000833
|
YOONUS KHAN HASAN KHAN
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
YOONUSKHANHASANKHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
104
|
BALADI
|
MP-25-001-027-002/200
(LAHADPUR MAL)
|
1725001027NRG24090520230009232
|
09/05/2023
|
SHAHADAT KHAN
|
1725001027WL000832
|
SHAHADAT KHAN
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852319
|
|
SHAHADATKHAN
|
IDFC BANK LIMITED(608117)
|
|
105
|
BALADI
|
MP-25-001-027-002/201
(LAHADPUR MAL)
|
1725001027NRG24090520230009223
|
09/05/2023
|
eEKBAL KHAN LAL KHAN
|
1725001027WL000829
|
eEKBAL KHAN LAL KHAN
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852319
|
|
eEKBALKHANLALKHAN
|
IDFC BANK LIMITED(608117)
|
|
106
|
BALADI
|
MP-25-001-027-002/291-A
(LAHADPUR MAL)
|
1725001027NRG24090520230009201
|
09/05/2023
|
JAHID KHAN
|
1725001027WL000828
|
JAHID KHAN
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852319
|
|
JAHIDKHAN
|
IDFC BANK LIMITED(608117)
|
|
107
|
BALADI
|
MP-25-001-027-002/392
(LAHADPUR MAL)
|
1725001027NRG24090520230009362
|
09/05/2023
|
mustak
|
1725001027WL000836
|
mustak
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852319
|
|
mustak
|
IDFC BANK LIMITED(608117)
|
|
108
|
BALADI
|
MP-25-001-027-002/438
(LAHADPUR MAL)
|
1725001027NRG24090520230009207
|
09/05/2023
|
esrail khan
|
1725001027WL000828
|
esrail khan
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
esrailkhan
|
CANARA BANK(508532)
|
|
109
|
BALADI
|
MP-25-001-027-002/448
(LAHADPUR MAL)
|
1725001027NRG24090520230009256
|
09/05/2023
|
GAFFAR KHAN
|
1725001027WL000833
|
GAFFAR KHAN
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
GAFFARKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BALADI
|
MP-25-001-027-002/564
(LAHADPUR MAL)
|
1725001027NRG24090520230009377
|
09/05/2023
|
aslam khan
|
1725001027WL000837
|
aslam khan
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
aslamkhan
|
BANK OF INDIA(508505)
|
|
111
|
BALADI
|
MP-25-001-027-002/564
(LAHADPUR MAL)
|
1725001027NRG24090520230009376
|
09/05/2023
|
aslam khan
|
1725001027WL000837
|
aslam khan
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
aslamkhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
112
|
BALADI
|
MP-25-001-027-002/107
(LAHADPUR MAL)
|
1725001027NRG24090520230009334
|
09/05/2023
|
SAVAB KHAN NAMDAR
|
1725001027WL000835
|
SAVAB KHAN NAMDAR
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
SAVABKHANNAMDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BALADI
|
MP-25-001-027-002/291
(LAHADPUR MAL)
|
1725001027NRG24090520230009199
|
09/05/2023
|
NASRU KHAN
|
1725001027WL000828
|
NASRU KHAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
NASRUKHAN
|
BANK OF INDIA(508505)
|
|
114
|
BALADI
|
MP-25-001-027-002/322
(LAHADPUR MAL)
|
1725001027NRG24090520230009205
|
09/05/2023
|
shahadat khan
|
1725001027WL000828
|
shahadat khan
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852319
|
|
shahadatkhan
|
IDFC BANK LIMITED(608117)
|
|
115
|
BALADI
|
MP-25-001-027-002/392
(LAHADPUR MAL)
|
1725001027NRG24090520230009363
|
09/05/2023
|
JAIBUN
|
1725001027WL000836
|
JAIBUN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
JAIBUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BALADI
|
MP-25-001-027-002/473
(LAHADPUR MAL)
|
1725001027NRG24090520230009368
|
09/05/2023
|
Eliyas khan
|
1725001027WL000837
|
Eliyas khan
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714852319
|
|
Eliyaskhan
|
IDFC BANK LIMITED(608117)
|
|
117
|
BALADI
|
MP-25-001-027-002/473
(LAHADPUR MAL)
|
1725001027NRG24090520230009369
|
09/05/2023
|
Hayat bee
|
1725001027WL000837
|
Hayat bee
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
Hayatbee
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALADI
|
MP-25-001-033-001/18
(ROASD MAL)
|
1725001033NRG24090520230009640
|
09/05/2023
|
RAMA DAYARAM
|
1725001033WL000871
|
RAMA DAYARAM
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714852319
|
|
RAMADAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BALADI
|
MP-25-001-033-001/194
(ROASD MAL)
|
1725001033NRG24090520230009641
|
09/05/2023
|
SUKHADEV
|
1725001033WL000871
|
SUKHADEV
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714852319
|
|
SUKHADEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BALADI
|
MP-25-001-033-001/2
(ROASD MAL)
|
1725001033NRG24090520230009642
|
09/05/2023
|
leelabai
|
1725001033WL000871
|
leelabai
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Rejected
|
16/05/2023
|
|
714852319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
BALADI
|
MP-25-001-033-001/9
(ROASD MAL)
|
1725001033NRG24090520230009643
|
09/05/2023
|
balram
|
1725001033WL000871
|
balram
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BALADI
|
MP-25-001-033-002/196-A
(ROASD MAL)
|
1725001033NRG24090520230009648
|
09/05/2023
|
sangeeta
|
1725001033WL000872
|
sangeeta
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714852319
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALADI
|
MP-25-001-033-003/17
(ROASD MAL)
|
1725001033NRG24090520230009645
|
09/05/2023
|
PARASARAM JAGNNATH
|
1725001033WL000871
|
PARASARAM JAGNNATH
|
00697
|
BKID0MG0266
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714852319
|
|
PARASARAMJAGNNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168402
|
168402
|
|
|
|
|
|
|
|