|
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)
|
1725001027NRG24110720230170759
|
11/07/2023
|
samina bee
|
1725001027WL012107
|
samina bee
|
00045
|
BARB0KHIRKI
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
saminabee
|
BANK OF BARODA(606985)
|
|
2
|
BALADI
|
MP-25-001-027-002/188
(LAHADPUR MAL)
|
1725001027NRG24110720230170791
|
11/07/2023
|
HASINA BEE
|
1725001027WL012107
|
HASINA BEE
|
00045
|
BARB0KHIRKI
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
HASINABEE
|
BANK OF INDIA(508505)
|
|
3
|
BALADI
|
MP-25-001-027-002/205
(LAHADPUR MAL)
|
1725001027NRG24110720230170801
|
11/07/2023
|
shamsad
|
1725001027WL012107
|
shamsad
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
shamsad
|
BANK OF BARODA(606985)
|
|
4
|
BALADI
|
MP-25-001-027-002/251
(LAHADPUR MAL)
|
1725001027NRG24110720230170813
|
11/07/2023
|
rashid khan
|
1725001027WL012107
|
rashid khan
|
00045
|
BARB0KHIRKI
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
rashidkhan
|
BANK OF BARODA(606985)
|
|
5
|
BALADI
|
MP-25-001-027-002/306
(LAHADPUR MAL)
|
1725001027NRG24110720230170825
|
11/07/2023
|
nafisha
|
1725001027WL012107
|
nafisha
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
nafisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALADI
|
MP-25-001-027-002/323
(LAHADPUR MAL)
|
1725001027NRG24110720230170834
|
11/07/2023
|
SHOHEL KHAN
|
1725001027WL012107
|
SHOHEL KHAN
|
00045
|
BARB0KHIRKI
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
SHOHELKHAN
|
BANK OF BARODA(606985)
|
|
7
|
BALADI
|
MP-25-001-027-002/42
(LAHADPUR MAL)
|
1725001027NRG24110720230170857
|
11/07/2023
|
dasrath REVARAM
|
1725001027WL012107
|
dasrath REVARAM
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
dasrathREVARAM
|
BANK OF BARODA(606985)
|
|
8
|
BALADI
|
MP-25-001-027-002/90-B
(LAHADPUR MAL)
|
1725001027NRG24110720230170077
|
11/07/2023
|
Abbas khan
|
1725001027WL012069
|
Abbas khan
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
Abbaskhan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
9
|
BALADI
|
MP-25-001-027-001/2
(LAHADPUR MAL)
|
1725001027NRG24110720230170748
|
11/07/2023
|
SAVITRI BAI
|
1725001027WL012107
|
SAVITRI BAI
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
SAVITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALADI
|
MP-25-001-027-002/10
(LAHADPUR MAL)
|
1725001027NRG24110720230170753
|
11/07/2023
|
BASKAR BI JAMIL KHAN
|
1725001027WL012107
|
BASKAR BI JAMIL KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
BASKARBIJAMILKHAN
|
BANK OF INDIA(508505)
|
|
11
|
BALADI
|
MP-25-001-027-002/106
(LAHADPUR MAL)
|
1725001027NRG24110720230170755
|
11/07/2023
|
baskar navab khan
|
1725001027WL012107
|
baskar navab khan
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
baskarnavabkhan
|
BANK OF INDIA(508505)
|
|
12
|
BALADI
|
MP-25-001-027-002/107
(LAHADPUR MAL)
|
1725001027NRG24110720230170756
|
11/07/2023
|
ramjan bee savab
|
1725001027WL012107
|
ramjan bee savab
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
ramjanbeesavab
|
BANK OF INDIA(508505)
|
|
13
|
BALADI
|
MP-25-001-027-002/113
(LAHADPUR MAL)
|
1725001027NRG24110720230170757
|
11/07/2023
|
HASINA BEE
|
1725001027WL012107
|
HASINA BEE
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
HASINABEE
|
BANK OF INDIA(508505)
|
|
14
|
BALADI
|
MP-25-001-027-002/124
(LAHADPUR MAL)
|
1725001027NRG24110720230170761
|
11/07/2023
|
hamida bee
|
1725001027WL012107
|
hamida bee
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
hamidabee
|
BANK OF INDIA(508505)
|
|
15
|
BALADI
|
MP-25-001-027-002/127
(LAHADPUR MAL)
|
1725001027NRG24110720230170762
|
11/07/2023
|
majid
|
1725001027WL012107
|
majid
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
majid
|
BANK OF INDIA(508505)
|
|
16
|
BALADI
|
MP-25-001-027-002/128
(LAHADPUR MAL)
|
1725001027NRG24110720230170764
|
11/07/2023
|
AASHIK KHAN DIDAR KHAN
|
1725001027WL012107
|
AASHIK KHAN DIDAR KHAN
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
AASHIKKHANDIDARKHAN
|
BANK OF INDIA(508505)
|
|
17
|
BALADI
|
MP-25-001-027-002/133
(LAHADPUR MAL)
|
1725001027NRG24110720230170766
|
11/07/2023
|
ISMAIL KHAN ROSAN KHAN
|
1725001027WL012107
|
ISMAIL KHAN ROSAN KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
ISMAILKHANROSANKHAN
|
BANK OF BARODA(606985)
|
|
18
|
BALADI
|
MP-25-001-027-002/136
(LAHADPUR MAL)
|
1725001027NRG24110720230170769
|
11/07/2023
|
LAL BEE
|
1725001027WL012107
|
LAL BEE
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
LALBEE
|
IDFC BANK LIMITED(608117)
|
|
19
|
BALADI
|
MP-25-001-027-002/137
(LAHADPUR MAL)
|
1725001027NRG24110720230170771
|
11/07/2023
|
sujat khan
|
1725001027WL012107
|
sujat khan
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
sujatkhan
|
BANK OF INDIA(508505)
|
|
20
|
BALADI
|
MP-25-001-027-002/137
(LAHADPUR MAL)
|
1725001027NRG24110720230170772
|
11/07/2023
|
TAJ BEE
|
1725001027WL012107
|
TAJ BEE
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
TAJBEE
|
BANK OF INDIA(508505)
|
|
21
|
BALADI
|
MP-25-001-027-002/144
(LAHADPUR MAL)
|
1725001027NRG24110720230170775
|
11/07/2023
|
REKHA BAI
|
1725001027WL012107
|
REKHA BAI
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
22
|
BALADI
|
MP-25-001-027-002/157
(LAHADPUR MAL)
|
1725001027NRG24110720230170780
|
11/07/2023
|
jamila bee
|
1725001027WL012107
|
jamila bee
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
jamilabee
|
BANK OF INDIA(508505)
|
|
23
|
BALADI
|
MP-25-001-027-002/158
(LAHADPUR MAL)
|
1725001027NRG24110720230170781
|
11/07/2023
|
AJIT KHAN
|
1725001027WL012107
|
AJIT KHAN
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122635
|
|
AJITKHAN
|
BANK OF INDIA(508505)
|
|
24
|
BALADI
|
MP-25-001-027-002/158
(LAHADPUR MAL)
|
1725001027NRG24110720230170782
|
11/07/2023
|
ANISHA BEE
|
1725001027WL012107
|
ANISHA BEE
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
ANISHABEE
|
BANK OF INDIA(508505)
|
|
25
|
BALADI
|
MP-25-001-027-002/159-A
(LAHADPUR MAL)
|
1725001027NRG24110720230170783
|
11/07/2023
|
BUGGO BEE
|
1725001027WL012107
|
BUGGO BEE
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
BUGGOBEE
|
BANK OF INDIA(508505)
|
|
26
|
BALADI
|
MP-25-001-027-002/172
(LAHADPUR MAL)
|
1725001027NRG24110720230170786
|
11/07/2023
|
NAJMA BEE
|
1725001027WL012107
|
NAJMA BEE
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122635
|
|
NAJMABEE
|
BANK OF INDIA(508505)
|
|
27
|
BALADI
|
MP-25-001-027-002/178
(LAHADPUR MAL)
|
1725001027NRG24110720230170790
|
11/07/2023
|
SHEHNAJ BEE
|
1725001027WL012107
|
SHEHNAJ BEE
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
SHEHNAJBEE
|
BANK OF INDIA(508505)
|
|
28
|
BALADI
|
MP-25-001-027-002/199
(LAHADPUR MAL)
|
1725001027NRG24110720230170798
|
11/07/2023
|
KHAN MOH NUR MOH
|
1725001027WL012107
|
KHAN MOH NUR MOH
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
KHANMOHNURMOH
|
BANK OF INDIA(508505)
|
|
29
|
BALADI
|
MP-25-001-027-002/199
(LAHADPUR MAL)
|
1725001027NRG24110720230170799
|
11/07/2023
|
SIRAJ BEE KHAN NUR
|
1725001027WL012107
|
SIRAJ BEE KHAN NUR
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
SIRAJBEEKHANNUR
|
BANK OF INDIA(508505)
|
|
30
|
BALADI
|
MP-25-001-027-002/225
(LAHADPUR MAL)
|
1725001027NRG24110720230170803
|
11/07/2023
|
SEHNAJ BEE HABIB KHAN
|
1725001027WL012107
|
SEHNAJ BEE HABIB KHAN
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
SEHNAJBEEHABIBKHAN
|
BANK OF INDIA(508505)
|
|
31
|
BALADI
|
MP-25-001-027-002/229
(LAHADPUR MAL)
|
1725001027NRG24110720230170806
|
11/07/2023
|
hajrat bee
|
1725001027WL012107
|
hajrat bee
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
hajratbee
|
BANK OF INDIA(508505)
|
|
32
|
BALADI
|
MP-25-001-027-002/229
(LAHADPUR MAL)
|
1725001027NRG24110720230170805
|
11/07/2023
|
shabbir khan
|
1725001027WL012107
|
shabbir khan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
shabbirkhan
|
BANK OF INDIA(508505)
|
|
33
|
BALADI
|
MP-25-001-027-002/230
(LAHADPUR MAL)
|
1725001027NRG24110720230170808
|
11/07/2023
|
JAMILA BEE
|
1725001027WL012107
|
JAMILA BEE
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
JAMILABEE
|
BANK OF INDIA(508505)
|
|
34
|
BALADI
|
MP-25-001-027-002/232
(LAHADPUR MAL)
|
1725001027NRG24110720230170809
|
11/07/2023
|
BILKISH
|
1725001027WL012107
|
BILKISH
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
BILKISH
|
BANK OF INDIA(508505)
|
|
35
|
BALADI
|
MP-25-001-027-002/239
(LAHADPUR MAL)
|
1725001027NRG24110720230170811
|
11/07/2023
|
Latif khan safi moh
|
1725001027WL012107
|
Latif khan safi moh
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
Latifkhansafimoh
|
BANK OF INDIA(508505)
|
|
36
|
BALADI
|
MP-25-001-027-002/251
(LAHADPUR MAL)
|
1725001027NRG24110720230170814
|
11/07/2023
|
BANO BEE
|
1725001027WL012107
|
BANO BEE
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
BANOBEE
|
BANK OF INDIA(508505)
|
|
37
|
BALADI
|
MP-25-001-027-002/256
(LAHADPUR MAL)
|
1725001027NRG24110720230170815
|
11/07/2023
|
hasan khan kasam khan
|
1725001027WL012107
|
hasan khan kasam khan
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
hasankhankasamkhan
|
BANK OF INDIA(508505)
|
|
38
|
BALADI
|
MP-25-001-027-002/256
(LAHADPUR MAL)
|
1725001027NRG24110720230170816
|
11/07/2023
|
nasiban bee
|
1725001027WL012107
|
nasiban bee
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122635
|
|
nasibanbee
|
BANK OF INDIA(508505)
|
|
39
|
BALADI
|
MP-25-001-027-002/262
(LAHADPUR MAL)
|
1725001027NRG24110720230170818
|
11/07/2023
|
HASAN BEE
|
1725001027WL012107
|
HASAN BEE
|
00048
|
BKID0009520
|
884
|
884
|
Rejected
|
16/07/2023
|
|
892122635
|
A/c Blocked or Frozen
|
|
|
|
40
|
BALADI
|
MP-25-001-027-002/264
(LAHADPUR MAL)
|
1725001027NRG24110720230170820
|
11/07/2023
|
RIHANA
|
1725001027WL012107
|
RIHANA
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122635
|
|
RIHANA
|
BANK OF INDIA(508505)
|
|
41
|
BALADI
|
MP-25-001-027-002/264
(LAHADPUR MAL)
|
1725001027NRG24110720230170819
|
11/07/2023
|
SAMINA BEE
|
1725001027WL012107
|
SAMINA BEE
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
SAMINABEE
|
BANK OF INDIA(508505)
|
|
42
|
BALADI
|
MP-25-001-027-002/282
(LAHADPUR MAL)
|
1725001027NRG24110720230170821
|
11/07/2023
|
JUMAMAN KHAN NUR MOH
|
1725001027WL012107
|
JUMAMAN KHAN NUR MOH
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
JUMAMANKHANNURMOH
|
BANK OF INDIA(508505)
|
|
43
|
BALADI
|
MP-25-001-027-002/282
(LAHADPUR MAL)
|
1725001027NRG24110720230170822
|
11/07/2023
|
SHAKILA BEE JUMMAN KHAN
|
1725001027WL012107
|
SHAKILA BEE JUMMAN KHAN
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
SHAKILABEEJUMMANKHAN
|
BANK OF INDIA(508505)
|
|
44
|
BALADI
|
MP-25-001-027-002/305
(LAHADPUR MAL)
|
1725001027NRG24110720230170824
|
11/07/2023
|
tajbee
|
1725001027WL012107
|
tajbee
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122635
|
|
tajbee
|
BANK OF INDIA(508505)
|
|
45
|
BALADI
|
MP-25-001-027-002/311
(LAHADPUR MAL)
|
1725001027NRG24110720230170827
|
11/07/2023
|
Salim khan kamal khan
|
1725001027WL012107
|
Salim khan kamal khan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
Salimkhankamalkhan
|
BANK OF INDIA(508505)
|
|
46
|
BALADI
|
MP-25-001-027-002/319
(LAHADPUR MAL)
|
1725001027NRG24110720230170829
|
11/07/2023
|
RAISHA BEE
|
1725001027WL012107
|
RAISHA BEE
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122635
|
|
RAISHABEE
|
BANK OF INDIA(508505)
|
|
47
|
BALADI
|
MP-25-001-027-002/32
(LAHADPUR MAL)
|
1725001027NRG24110720230170831
|
11/07/2023
|
Chand bee munnu khan
|
1725001027WL012107
|
Chand bee munnu khan
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
Chandbeemunnukhan
|
BANK OF INDIA(508505)
|
|
48
|
BALADI
|
MP-25-001-027-002/323
(LAHADPUR MAL)
|
1725001027NRG24110720230170832
|
11/07/2023
|
shahid
|
1725001027WL012107
|
shahid
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
shahid
|
BANK OF INDIA(508505)
|
|
49
|
BALADI
|
MP-25-001-027-002/34-A
(LAHADPUR MAL)
|
1725001027NRG24110720230170835
|
11/07/2023
|
FIROJ KHAN
|
1725001027WL012107
|
FIROJ KHAN
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
FIROJKHAN
|
BANK OF INDIA(508505)
|
|
50
|
BALADI
|
MP-25-001-027-002/34-A
(LAHADPUR MAL)
|
1725001027NRG24110720230170836
|
11/07/2023
|
RUBINA BEE
|
1725001027WL012107
|
RUBINA BEE
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
RUBINABEE
|
IDFC BANK LIMITED(608117)
|
|
51
|
BALADI
|
MP-25-001-027-002/347-A
(LAHADPUR MAL)
|
1725001027NRG24110720230170837
|
11/07/2023
|
SAMSAD BEE
|
1725001027WL012107
|
SAMSAD BEE
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
SAMSADBEE
|
BANK OF INDIA(508505)
|
|
52
|
BALADI
|
MP-25-001-027-002/376
(LAHADPUR MAL)
|
1725001027NRG24110720230170838
|
11/07/2023
|
RASHID KHAN
|
1725001027WL012107
|
RASHID KHAN
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122635
|
|
RASHIDKHAN
|
BANK OF INDIA(508505)
|
|
53
|
BALADI
|
MP-25-001-027-002/378
(LAHADPUR MAL)
|
1725001027NRG24110720230170840
|
11/07/2023
|
PIR BEE BABU KHAN
|
1725001027WL012107
|
PIR BEE BABU KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
PIRBEEBABUKHAN
|
BANK OF BARODA(606985)
|
|
54
|
BALADI
|
MP-25-001-027-002/379
(LAHADPUR MAL)
|
1725001027NRG24110720230170843
|
11/07/2023
|
AKBAR
|
1725001027WL012107
|
AKBAR
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
AKBAR
|
BANK OF BARODA(606985)
|
|
55
|
BALADI
|
MP-25-001-027-002/379
(LAHADPUR MAL)
|
1725001027NRG24110720230170841
|
11/07/2023
|
AKBAR
|
1725001027WL012107
|
AKBAR
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
AKBAR
|
BANK OF INDIA(508505)
|
|
56
|
BALADI
|
MP-25-001-027-002/379
(LAHADPUR MAL)
|
1725001027NRG24110720230170842
|
11/07/2023
|
ANISHA BE
|
1725001027WL012107
|
ANISHA BE
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
ANISHABE
|
BANK OF INDIA(508505)
|
|
57
|
BALADI
|
MP-25-001-027-002/38
(LAHADPUR MAL)
|
1725001027NRG24110720230170844
|
11/07/2023
|
USHA BAI HUKUM
|
1725001027WL012107
|
USHA BAI HUKUM
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
USHABAIHUKUM
|
BANK OF INDIA(508505)
|
|
58
|
BALADI
|
MP-25-001-027-002/381
(LAHADPUR MAL)
|
1725001027NRG24110720230170845
|
11/07/2023
|
nyaj bee
|
1725001027WL012107
|
nyaj bee
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
nyajbee
|
BANK OF INDIA(508505)
|
|
59
|
BALADI
|
MP-25-001-027-002/384
(LAHADPUR MAL)
|
1725001027NRG24110720230170846
|
11/07/2023
|
LALA MOHMMAD
|
1725001027WL012107
|
LALA MOHMMAD
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
LALAMOHMMAD
|
BANK OF INDIA(508505)
|
|
60
|
BALADI
|
MP-25-001-027-002/385
(LAHADPUR MAL)
|
1725001027NRG24110720230170848
|
11/07/2023
|
SIRAJ BEE ESRAIL KHAN
|
1725001027WL012107
|
SIRAJ BEE ESRAIL KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
SIRAJBEEESRAILKHAN
|
BANK OF INDIA(508505)
|
|
61
|
BALADI
|
MP-25-001-027-002/412
(LAHADPUR MAL)
|
1725001027NRG24110720230170854
|
11/07/2023
|
INTAJ BEE
|
1725001027WL012107
|
INTAJ BEE
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
INTAJBEE
|
BANK OF INDIA(508505)
|
|
62
|
BALADI
|
MP-25-001-027-002/418
(LAHADPUR MAL)
|
1725001027NRG24110720230170856
|
11/07/2023
|
AKILA BEE FARID KHAN
|
1725001027WL012107
|
AKILA BEE FARID KHAN
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
AKILABEEFARIDKHAN
|
BANK OF INDIA(508505)
|
|
63
|
BALADI
|
MP-25-001-027-002/42
(LAHADPUR MAL)
|
1725001027NRG24110720230170858
|
11/07/2023
|
BHAGVATI BAI
|
1725001027WL012107
|
BHAGVATI BAI
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
BHAGVATIBAI
|
BANK OF INDIA(508505)
|
|
64
|
BALADI
|
MP-25-001-027-002/436-A
(LAHADPUR MAL)
|
1725001027NRG24110720230170860
|
11/07/2023
|
AABEDA
|
1725001027WL012107
|
AABEDA
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
AABEDA
|
BANK OF INDIA(508505)
|
|
65
|
BALADI
|
MP-25-001-027-002/450
(LAHADPUR MAL)
|
1725001027NRG24110720230170861
|
11/07/2023
|
NAJBUN BEE
|
1725001027WL012107
|
NAJBUN BEE
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
NAJBUNBEE
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALADI
|
MP-25-001-027-002/478
(LAHADPUR MAL)
|
1725001027NRG24110720230170862
|
11/07/2023
|
VAHID KHAN
|
1725001027WL012107
|
VAHID KHAN
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122635
|
|
VAHIDKHAN
|
BANK OF BARODA(606985)
|
|
67
|
BALADI
|
MP-25-001-027-002/522
(LAHADPUR MAL)
|
1725001027NRG24110720230170866
|
11/07/2023
|
rihana bee
|
1725001027WL012107
|
rihana bee
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
rihanabee
|
BANK OF INDIA(508505)
|
|
68
|
BALADI
|
MP-25-001-027-002/554
(LAHADPUR MAL)
|
1725001027NRG24110720230170869
|
11/07/2023
|
tahera bee jabbar khan
|
1725001027WL012107
|
tahera bee jabbar khan
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
taherabeejabbarkhan
|
BANK OF INDIA(508505)
|
|
69
|
BALADI
|
MP-25-001-027-002/597
(LAHADPUR MAL)
|
1725001027NRG24110720230170871
|
11/07/2023
|
ABRAR KHAN
|
1725001027WL012107
|
ABRAR KHAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
ABRARKHAN
|
BANK OF INDIA(508505)
|
|
70
|
BALADI
|
MP-25-001-027-002/597
(LAHADPUR MAL)
|
1725001027NRG24110720230170872
|
11/07/2023
|
RUKHASANA BEE ABRAR KHAN
|
1725001027WL012107
|
RUKHASANA BEE ABRAR KHAN
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122635
|
|
RUKHASANABEEABRARKHAN
|
BANK OF INDIA(508505)
|
|
71
|
BALADI
|
MP-25-001-027-002/61
(LAHADPUR MAL)
|
1725001027NRG24110720230170873
|
11/07/2023
|
RAMCHARAN
|
1725001027WL012107
|
RAMCHARAN
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
RAMCHARAN
|
BANK OF INDIA(508505)
|
|
72
|
BALADI
|
MP-25-001-027-002/61
(LAHADPUR MAL)
|
1725001027NRG24110720230170874
|
11/07/2023
|
shhipra bai
|
1725001027WL012107
|
shhipra bai
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
shhiprabai
|
BANK OF INDIA(508505)
|
|
73
|
BALADI
|
MP-25-001-027-002/613
(LAHADPUR MAL)
|
1725001027NRG24110720230170875
|
11/07/2023
|
saou bai
|
1725001027WL012107
|
saou bai
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122635
|
|
saoubai
|
BANK OF INDIA(508505)
|
|
74
|
BALADI
|
MP-25-001-027-002/626
(LAHADPUR MAL)
|
1725001027NRG24110720230170876
|
11/07/2023
|
BASU BAI
|
1725001027WL012107
|
BASU BAI
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
BASUBAI
|
BANK OF INDIA(508505)
|
|
75
|
BALADI
|
MP-25-001-027-002/626-A
(LAHADPUR MAL)
|
1725001027NRG24110720230170877
|
11/07/2023
|
PARAMILA BAI DURGESH
|
1725001027WL012107
|
PARAMILA BAI DURGESH
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
PARAMILABAIDURGESH
|
BANK OF INDIA(508505)
|
|
76
|
BALADI
|
MP-25-001-027-002/68
(LAHADPUR MAL)
|
1725001027NRG24110720230170881
|
11/07/2023
|
ARBAJ KHAN
|
1725001027WL012107
|
ARBAJ KHAN
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122635
|
|
ARBAJKHAN
|
BANK OF INDIA(508505)
|
|
77
|
BALADI
|
MP-25-001-027-002/68
(LAHADPUR MAL)
|
1725001027NRG24110720230170880
|
11/07/2023
|
JAMILA BE
|
1725001027WL012107
|
JAMILA BE
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122635
|
|
JAMILABE
|
BANK OF INDIA(508505)
|
|
78
|
BALADI
|
MP-25-001-027-002/681
(LAHADPUR MAL)
|
1725001027NRG24110720230170882
|
11/07/2023
|
BASKAR BAI
|
1725001027WL012107
|
BASKAR BAI
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
BASKARBAI
|
BANK OF INDIA(508505)
|
|
79
|
BALADI
|
MP-25-001-027-002/686
(LAHADPUR MAL)
|
1725001027NRG24110720230170883
|
11/07/2023
|
FATMA BEE
|
1725001027WL012107
|
FATMA BEE
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122635
|
|
FATMABEE
|
BANK OF INDIA(508505)
|
|
80
|
BALADI
|
MP-25-001-027-002/723-A
(LAHADPUR MAL)
|
1725001027NRG24110720230170884
|
11/07/2023
|
HARESH
|
1725001027WL012107
|
HARESH
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
HARESH
|
BANK OF INDIA(508505)
|
|
81
|
BALADI
|
MP-25-001-027-002/723-A
(LAHADPUR MAL)
|
1725001027NRG24110720230170885
|
11/07/2023
|
RUKHMANI
|
1725001027WL012107
|
RUKHMANI
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
RUKHMANI
|
BANK OF INDIA(508505)
|
|
82
|
BALADI
|
MP-25-001-027-002/736-A
(LAHADPUR MAL)
|
1725001027NRG24110720230170887
|
11/07/2023
|
KHURSHIDA BEE
|
1725001027WL012107
|
KHURSHIDA BEE
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122635
|
|
KHURSHIDABEE
|
IDFC BANK LIMITED(608117)
|
|
83
|
BALADI
|
MP-25-001-027-002/749
(LAHADPUR MAL)
|
1725001027NRG24110720230170892
|
11/07/2023
|
MIRA
|
1725001027WL012107
|
MIRA
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
MIRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BALADI
|
MP-25-001-027-002/749
(LAHADPUR MAL)
|
1725001027NRG24110720230170891
|
11/07/2023
|
RAMU
|
1725001027WL012107
|
RAMU
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
RAMU
|
BANK OF INDIA(508505)
|
|
85
|
BALADI
|
MP-25-001-027-002/83
(LAHADPUR MAL)
|
1725001027NRG24110720230170895
|
11/07/2023
|
SHAKILA BEE KHALIL KHAN
|
1725001027WL012107
|
SHAKILA BEE KHALIL KHAN
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122635
|
|
SHAKILABEEKHALILKHAN
|
BANK OF INDIA(508505)
|
|
86
|
BALADI
|
MP-25-001-027-002/97
(LAHADPUR MAL)
|
1725001027NRG24110720230170896
|
11/07/2023
|
FEMIDA
|
1725001027WL012107
|
FEMIDA
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
FEMIDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83317
|
83317
|
|
|
|
|
|
|
|
|
87
|
BALADI
|
MP-25-001-027-002/389
(LAHADPUR MAL)
|
1725001027NRG24110720230170850
|
11/07/2023
|
SHEKH JUMMA
|
1725001027WL012107
|
SHEKH JUMMA
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
SHEKHJUMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
88
|
BALADI
|
MP-25-001-027-001/2-A
(LAHADPUR MAL)
|
1725001027NRG24110720230170749
|
11/07/2023
|
MANGI BAI
|
1725001027WL012107
|
MANGI BAI
|
00048
|
BKID0009541
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
MANGIBAI
|
BANK OF INDIA(508505)
|
|
89
|
BALADI
|
MP-25-001-027-002/104
(LAHADPUR MAL)
|
1725001027NRG24110720230170754
|
11/07/2023
|
tija bai
|
1725001027WL012107
|
tija bai
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
tijabai
|
BANK OF INDIA(508505)
|
|
90
|
BALADI
|
MP-25-001-027-002/123
(LAHADPUR MAL)
|
1725001027NRG24110720230170758
|
11/07/2023
|
EBBU KHAN KAMAL KHAN
|
1725001027WL012107
|
EBBU KHAN KAMAL KHAN
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122635
|
|
EBBUKHANKAMALKHAN
|
BANK OF BARODA(606985)
|
|
91
|
BALADI
|
MP-25-001-027-002/124
(LAHADPUR MAL)
|
1725001027NRG24110720230170760
|
11/07/2023
|
dildar khan
|
1725001027WL012107
|
dildar khan
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122635
|
|
dildarkhan
|
BANK OF INDIA(508505)
|
|
92
|
BALADI
|
MP-25-001-027-002/127
(LAHADPUR MAL)
|
1725001027NRG24110720230170763
|
11/07/2023
|
haliman bee
|
1725001027WL012107
|
haliman bee
|
00048
|
BKID0009541
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
halimanbee
|
BANK OF INDIA(508505)
|
|
93
|
BALADI
|
MP-25-001-027-002/133
(LAHADPUR MAL)
|
1725001027NRG24110720230170767
|
11/07/2023
|
SALMA BI
|
1725001027WL012107
|
SALMA BI
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
SALMABI
|
BANK OF INDIA(508505)
|
|
94
|
BALADI
|
MP-25-001-027-002/140
(LAHADPUR MAL)
|
1725001027NRG24110720230170773
|
11/07/2023
|
ESRAIL KHAN
|
1725001027WL012107
|
ESRAIL KHAN
|
00048
|
BKID0009541
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
ESRAILKHAN
|
BANK OF INDIA(508505)
|
|
95
|
BALADI
|
MP-25-001-027-002/140
(LAHADPUR MAL)
|
1725001027NRG24110720230170774
|
11/07/2023
|
HASAN BE
|
1725001027WL012107
|
HASAN BE
|
00048
|
BKID0009541
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
HASANBE
|
BANK OF INDIA(508505)
|
|
96
|
BALADI
|
MP-25-001-027-002/154
(LAHADPUR MAL)
|
1725001027NRG24110720230170776
|
11/07/2023
|
ESHAK KHAN
|
1725001027WL012107
|
ESHAK KHAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
ESHAKKHAN
|
BANK OF INDIA(508505)
|
|
97
|
BALADI
|
MP-25-001-027-002/154
(LAHADPUR MAL)
|
1725001027NRG24110720230170778
|
11/07/2023
|
SAYRA BEE
|
1725001027WL012107
|
SAYRA BEE
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122635
|
|
SAYRABEE
|
BANK OF INDIA(508505)
|
|
98
|
BALADI
|
MP-25-001-027-002/188
(LAHADPUR MAL)
|
1725001027NRG24110720230170792
|
11/07/2023
|
AADIL KHAN
|
1725001027WL012107
|
AADIL KHAN
|
00048
|
BKID0009541
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
AADILKHAN
|
BANK OF INDIA(508505)
|
|
99
|
BALADI
|
MP-25-001-027-002/191
(LAHADPUR MAL)
|
1725001027NRG24110720230170794
|
11/07/2023
|
SHAHNAJ BEE
|
1725001027WL012107
|
SHAHNAJ BEE
|
00048
|
BKID0009541
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
SHAHNAJBEE
|
BANK OF INDIA(508505)
|
|
100
|
BALADI
|
MP-25-001-027-002/205
(LAHADPUR MAL)
|
1725001027NRG24110720230170800
|
11/07/2023
|
NASRU KHAN
|
1725001027WL012107
|
NASRU KHAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
NASRUKHAN
|
BANK OF INDIA(508505)
|
|
101
|
BALADI
|
MP-25-001-027-002/225
(LAHADPUR MAL)
|
1725001027NRG24110720230170802
|
11/07/2023
|
HABIB KHAN ESMAIL KHAN
|
1725001027WL012107
|
HABIB KHAN ESMAIL KHAN
|
00048
|
BKID0009541
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
HABIBKHANESMAILKHAN
|
BANK OF INDIA(508505)
|
|
102
|
BALADI
|
MP-25-001-027-002/311
(LAHADPUR MAL)
|
1725001027NRG24110720230170828
|
11/07/2023
|
Hamida bee Salim khan
|
1725001027WL012107
|
Hamida bee Salim khan
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
HamidabeeSalimkhan
|
BANK OF INDIA(508505)
|
|
103
|
BALADI
|
MP-25-001-027-002/378
(LAHADPUR MAL)
|
1725001027NRG24110720230170839
|
11/07/2023
|
BABU KHAN GULSHER KHAN
|
1725001027WL012107
|
BABU KHAN GULSHER KHAN
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
BABUKHANGULSHERKHAN
|
BANK OF INDIA(508505)
|
|
104
|
BALADI
|
MP-25-001-027-002/384
(LAHADPUR MAL)
|
1725001027NRG24110720230170847
|
11/07/2023
|
AAYSHA BEE
|
1725001027WL012107
|
AAYSHA BEE
|
00048
|
BKID0009541
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
AAYSHABEE
|
BANK OF INDIA(508505)
|
|
105
|
BALADI
|
MP-25-001-027-002/40
(LAHADPUR MAL)
|
1725001027NRG24110720230170853
|
11/07/2023
|
SHAKUN BAI
|
1725001027WL012107
|
SHAKUN BAI
|
00048
|
BKID0009541
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
SHAKUNBAI
|
IDFC BANK LIMITED(608117)
|
|
106
|
BALADI
|
MP-25-001-027-002/531
(LAHADPUR MAL)
|
1725001027NRG24110720230170868
|
11/07/2023
|
sima
|
1725001027WL012107
|
sima
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
sima
|
BANK OF INDIA(508505)
|
|
107
|
BALADI
|
MP-25-001-027-002/653
(LAHADPUR MAL)
|
1725001027NRG24110720230170879
|
11/07/2023
|
DAYA BAI
|
1725001027WL012107
|
DAYA BAI
|
00048
|
BKID0009541
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
DAYABAI
|
BANK OF INDIA(508505)
|
|
108
|
BALADI
|
MP-25-001-027-002/653
(LAHADPUR MAL)
|
1725001027NRG24110720230170878
|
11/07/2023
|
KUMER SINH
|
1725001027WL012107
|
KUMER SINH
|
00048
|
BKID0009541
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
KUMERSINH
|
BANK OF INDIA(508505)
|
|
109
|
BALADI
|
MP-25-001-027-002/79
(LAHADPUR MAL)
|
1725001027NRG24110720230170893
|
11/07/2023
|
MAHESH DAS
|
1725001027WL012107
|
MAHESH DAS
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
MAHESHDAS
|
IDFC BANK LIMITED(608117)
|
|
110
|
BALADI
|
MP-25-001-027-002/79
(LAHADPUR MAL)
|
1725001027NRG24110720230170894
|
11/07/2023
|
SANGITA BAI
|
1725001027WL012107
|
SANGITA BAI
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
SANGITABAI
|
BANK OF INDIA(508505)
|
|
111
|
BALADI
|
MP-25-001-027-002/90-A
(LAHADPUR MAL)
|
1725001027NRG24110720230170076
|
11/07/2023
|
Afsin bano
|
1725001027WL012069
|
Afsin bano
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
Afsinbano
|
IDFC BANK LIMITED(608117)
|
|
112
|
BALADI
|
MP-25-001-027-002/90-A
(LAHADPUR MAL)
|
1725001027NRG24110720230170075
|
11/07/2023
|
Hatim khan
|
1725001027WL012069
|
Hatim khan
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
Hatimkhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
113
|
BALADI
|
MP-25-001-027-002/195
(LAHADPUR MAL)
|
1725001027NRG24110720230170795
|
11/07/2023
|
HAYAT KHAN
|
1725001027WL012107
|
HAYAT KHAN
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
HAYATKHAN
|
IDFC BANK LIMITED(608117)
|
|
114
|
BALADI
|
MP-25-001-027-002/262
(LAHADPUR MAL)
|
1725001027NRG24110720230170817
|
11/07/2023
|
kurban ali
|
1725001027WL012107
|
kurban ali
|
00415
|
SBIN0002865
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
kurbanali
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALADI
|
MP-25-001-027-002/389
(LAHADPUR MAL)
|
1725001027NRG24110720230170849
|
11/07/2023
|
NASIR BEE
|
1725001027WL012107
|
NASIR BEE
|
00415
|
SBIN0002865
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
NASIRBEE
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALADI
|
MP-25-001-027-002/737-A
(LAHADPUR MAL)
|
1725001027NRG24110720230170889
|
11/07/2023
|
NASIM BEE
|
1725001027WL012107
|
NASIM BEE
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
NASIMBEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
117
|
BALADI
|
MP-25-001-027-001/64
(LAHADPUR MAL)
|
1725001027NRG24110720230170751
|
11/07/2023
|
SAROJ
|
1725001027WL012107
|
SAROJ
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BALADI
|
MP-25-001-027-002/136
(LAHADPUR MAL)
|
1725001027NRG24110720230170770
|
11/07/2023
|
akram khan fakira khan
|
1725001027WL012107
|
akram khan fakira khan
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
akramkhanfakirakhan
|
BANK OF INDIA(508505)
|
|
119
|
BALADI
|
MP-25-001-027-002/136
(LAHADPUR MAL)
|
1725001027NRG24110720230170768
|
11/07/2023
|
FAKIRA
|
1725001027WL012107
|
FAKIRA
|
00666
|
IDFB0041204
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
FAKIRA
|
IDFC BANK LIMITED(608117)
|
|
120
|
BALADI
|
MP-25-001-027-002/174
(LAHADPUR MAL)
|
1725001027NRG24110720230170788
|
11/07/2023
|
SUGRA BEE
|
1725001027WL012107
|
SUGRA BEE
|
00666
|
IDFB0041204
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
SUGRABEE
|
IDFC BANK LIMITED(608117)
|
|
121
|
BALADI
|
MP-25-001-027-002/239
(LAHADPUR MAL)
|
1725001027NRG24110720230170812
|
11/07/2023
|
shabana
|
1725001027WL012107
|
shabana
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
shabana
|
IDFC BANK LIMITED(608117)
|
|
122
|
BALADI
|
MP-25-001-027-002/323
(LAHADPUR MAL)
|
1725001027NRG24110720230170833
|
11/07/2023
|
aabeda bee
|
1725001027WL012107
|
aabeda bee
|
00666
|
IDFB0041204
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
aabedabee
|
BANK OF BARODA(606985)
|
|
123
|
BALADI
|
MP-25-001-027-002/392
(LAHADPUR MAL)
|
1725001027NRG24110720230170851
|
11/07/2023
|
mustak
|
1725001027WL012107
|
mustak
|
00666
|
IDFB0041204
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122635
|
|
mustak
|
IDFC BANK LIMITED(608117)
|
|
124
|
BALADI
|
MP-25-001-027-002/436-A
(LAHADPUR MAL)
|
1725001027NRG24110720230170859
|
11/07/2023
|
SAKHAVAT
|
1725001027WL012107
|
SAKHAVAT
|
00666
|
IDFB0041204
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
SAKHAVAT
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
125
|
BALADI
|
MP-25-001-027-002/485
(LAHADPUR MAL)
|
1725001027NRG24110720230170864
|
11/07/2023
|
INTAJ BEE
|
1725001027WL012107
|
INTAJ BEE
|
00666
|
IDFB0041204
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
INTAJBEE
|
IDFC BANK LIMITED(608117)
|
|
126
|
BALADI
|
MP-25-001-027-002/531
(LAHADPUR MAL)
|
1725001027NRG24110720230170867
|
11/07/2023
|
ganesh
|
1725001027WL012107
|
ganesh
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
ganesh
|
IDFC BANK LIMITED(608117)
|
|
127
|
BALADI
|
MP-25-001-027-002/564
(LAHADPUR MAL)
|
1725001027NRG24110720230170870
|
11/07/2023
|
aslam khan
|
1725001027WL012107
|
aslam khan
|
00666
|
IDFB0041204
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122635
|
|
aslamkhan
|
BANK OF INDIA(508505)
|
|
128
|
BALADI
|
MP-25-001-027-002/725
(LAHADPUR MAL)
|
1725001027NRG24110720230170886
|
11/07/2023
|
RIHANA BEE
|
1725001027WL012107
|
RIHANA BEE
|
00666
|
IDFB0041204
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
RIHANABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BALADI
|
MP-25-001-027-002/90
(LAHADPUR MAL)
|
1725001027NRG24110720230170073
|
11/07/2023
|
hanif khan
|
1725001027WL012069
|
hanif khan
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
hanifkhan
|
IDFC BANK LIMITED(608117)
|
|
130
|
BALADI
|
MP-25-001-027-002/90
(LAHADPUR MAL)
|
1725001027NRG24110720230170074
|
11/07/2023
|
Jayda
|
1725001027WL012069
|
Jayda
|
00666
|
IDFB0041204
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892122635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
131
|
BALADI
|
MP-25-001-018-002/162
(JAITAPUR KALA)
|
1725001018NRG24110720230171128
|
11/07/2023
|
LALKUVAR BAI GAJRAJ
|
1725001018WL012134
|
LALKUVAR BAI GAJRAJ
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
LALKUVARBAIGAJRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BALADI
|
MP-25-001-027-002/164
(LAHADPUR MAL)
|
1725001027NRG24110720230170785
|
11/07/2023
|
LACHAMI BAI
|
1725001027WL012107
|
LACHAMI BAI
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122635
|
|
LACHAMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BALADI
|
MP-25-001-027-002/164
(LAHADPUR MAL)
|
1725001027NRG24110720230170784
|
11/07/2023
|
SHANKAR LAL
|
1725001027WL012107
|
SHANKAR LAL
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122635
|
|
SHANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BALADI
|
MP-25-001-027-002/191
(LAHADPUR MAL)
|
1725001027NRG24110720230170793
|
11/07/2023
|
FARID KHAN HABIB KHAN
|
1725001027WL012107
|
FARID KHAN HABIB KHAN
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
FARIDKHANHABIBKHAN
|
BANK OF INDIA(508505)
|
|
135
|
BALADI
|
MP-25-001-027-002/195
(LAHADPUR MAL)
|
1725001027NRG24110720230170797
|
11/07/2023
|
ATIK KHA
|
1725001027WL012107
|
ATIK KHA
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
ATIKKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BALADI
|
MP-25-001-027-002/195
(LAHADPUR MAL)
|
1725001027NRG24110720230170796
|
11/07/2023
|
NAFISHA BEE HAYAT KHAN
|
1725001027WL012107
|
NAFISHA BEE HAYAT KHAN
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
NAFISHABEEHAYATKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BALADI
|
MP-25-001-027-002/226
(LAHADPUR MAL)
|
1725001027NRG24110720230170804
|
11/07/2023
|
husaini bee Sahid khan
|
1725001027WL012107
|
husaini bee Sahid khan
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
husainibeeSahidkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BALADI
|
MP-25-001-027-002/23
(LAHADPUR MAL)
|
1725001027NRG24110720230170807
|
11/07/2023
|
RAMVATI
|
1725001027WL012107
|
RAMVATI
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BALADI
|
MP-25-001-027-002/32
(LAHADPUR MAL)
|
1725001027NRG24110720230170830
|
11/07/2023
|
MUNNU KHAN
|
1725001027WL012107
|
MUNNU KHAN
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
MUNNUKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BALADI
|
MP-25-001-027-002/392
(LAHADPUR MAL)
|
1725001027NRG24110720230170852
|
11/07/2023
|
JAIBUN
|
1725001027WL012107
|
JAIBUN
|
00697
|
BKID0MG0266
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122635
|
|
JAIBUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BALADI
|
MP-25-001-027-002/413
(LAHADPUR MAL)
|
1725001027NRG24110720230170855
|
11/07/2023
|
SHAKINA
|
1725001027WL012107
|
SHAKINA
|
00697
|
BKID0MG0266
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122635
|
|
SHAKINA
|
BANK OF INDIA(508505)
|
|
142
|
BALADI
|
MP-25-001-027-002/743
(LAHADPUR MAL)
|
1725001027NRG24110720230170890
|
11/07/2023
|
CHAMPALAL
|
1725001027WL012107
|
CHAMPALAL
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
CHAMPALAL
|
BANK OF INDIA(508505)
|
|
143
|
BALADI
|
MP-25-001-028-001/251
(MALUD)
|
1725001028NRG24110720230171611
|
11/07/2023
|
Suresh
|
1725001028WL012158
|
Suresh
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
Suresh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
144
|
BALADI
|
MP-25-001-028-001/292
(MALUD)
|
1725001028NRG24110720230171615
|
11/07/2023
|
karan
|
1725001028WL012159
|
karan
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
karan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BALADI
|
MP-25-001-028-001/395-C
(MALUD)
|
1725001028NRG24110720230171620
|
11/07/2023
|
Prabhu
|
1725001028WL012160
|
Prabhu
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
16/07/2023
|
|
892122635
|
|
Prabhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BALADI
|
MP-25-001-028-001/421
(MALUD)
|
1725001028NRG24110720230171612
|
11/07/2023
|
AMARSHING GANPAT
|
1725001028WL012158
|
AMARSHING GANPAT
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
AMARSHINGGANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BALADI
|
MP-25-001-028-001/497-A
(MALUD)
|
1725001028NRG24110720230171616
|
11/07/2023
|
AMARSHING ANGURSHING
|
1725001028WL012159
|
AMARSHING ANGURSHING
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
16/07/2023
|
|
892122635
|
|
AMARSHINGANGURSHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BALADI
|
MP-25-001-028-001/539-A
(MALUD)
|
1725001028NRG24110720230171613
|
11/07/2023
|
SUMITRA
|
1725001028WL012158
|
SUMITRA
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
SUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BALADI
|
MP-25-001-028-001/541
(MALUD)
|
1725001028NRG24110720230171617
|
11/07/2023
|
PAHELAD CHANDAR
|
1725001028WL012159
|
PAHELAD CHANDAR
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
PAHELADCHANDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BALADI
|
MP-25-001-028-001/541-A
(MALUD)
|
1725001028NRG24110720230171618
|
11/07/2023
|
Kanhiya
|
1725001028WL012159
|
Kanhiya
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
16/07/2023
|
|
892122635
|
|
Kanhiya
|
STATE BANK OF INDIA(508548)
|
|
151
|
BALADI
|
MP-25-001-028-001/628-A
(MALUD)
|
1725001028NRG24110720230171621
|
11/07/2023
|
Dolatsingh
|
1725001028WL012160
|
Dolatsingh
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
Dolatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BALADI
|
MP-25-001-028-001/725
(MALUD)
|
1725001028NRG24110720230171614
|
11/07/2023
|
MEVALAL GULAB
|
1725001028WL012158
|
MEVALAL GULAB
|
00697
|
BKID0MG0266
|
221
|
221
|
Processed
|
16/07/2023
|
|
892122635
|
|
MEVALALGULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BALADI
|
MP-25-001-028-001/732
(MALUD)
|
1725001028NRG24110720230171622
|
11/07/2023
|
Rahul
|
1725001028WL012160
|
Rahul
|
00697
|
BKID0MG0266
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122635
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163761
|
163761
|
|
|
|
|
|
|
|