|
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
|
HARSUD
|
MP-25-002-029-001/122
(MANDLA)
|
1725002029NRG24160220240514411
|
16/02/2024
|
SHANKARLAL KALIRAM
|
1725002029WL035054
|
SHANKARLAL KALIRAM
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/04/2024
|
|
303302292
|
|
SHANKARLALKALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HARSUD
|
MP-25-002-029-001/122
(MANDLA)
|
1725002029NRG24160220240514410
|
16/02/2024
|
SHANKARLAL KALIRAM
|
1725002029WL035054
|
SHANKARLAL KALIRAM
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/04/2024
|
|
303302292
|
|
SHANKARLALKALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HARSUD
|
MP-25-002-029-001/158
(MANDLA)
|
1725002029NRG24160220240514417
|
16/02/2024
|
RAJENDRA SINDHE
|
1725002029WL035054
|
RAJENDRA SINDHE
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
RAJENDRASINDHE
|
BANK OF INDIA(508505)
|
|
4
|
HARSUD
|
MP-25-002-029-001/171
(MANDLA)
|
1725002029NRG24160220240514419
|
16/02/2024
|
shivani
|
1725002029WL035054
|
shivani
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
shivani
|
BANK OF INDIA(508505)
|
|
5
|
HARSUD
|
MP-25-002-029-001/177
(MANDLA)
|
1725002029NRG24160220240514420
|
16/02/2024
|
anil
|
1725002029WL035054
|
anil
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/04/2024
|
|
303302292
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HARSUD
|
MP-25-002-029-001/201
(MANDLA)
|
1725002029NRG24160220240514421
|
16/02/2024
|
narayan
|
1725002029WL035054
|
narayan
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/04/2024
|
|
303302292
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HARSUD
|
MP-25-002-029-001/208
(MANDLA)
|
1725002029NRG24160220240514422
|
16/02/2024
|
rupsingh
|
1725002029WL035054
|
rupsingh
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
rupsingh
|
BANK OF INDIA(508505)
|
|
8
|
HARSUD
|
MP-25-002-029-001/213
(MANDLA)
|
1725002029NRG24160220240514424
|
16/02/2024
|
anusiya
|
1725002029WL035054
|
anusiya
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
anusiya
|
BANK OF INDIA(508505)
|
|
9
|
HARSUD
|
MP-25-002-029-001/233
(MANDLA)
|
1725002029NRG24160220240514427
|
16/02/2024
|
baskarbai
|
1725002029WL035054
|
baskarbai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
baskarbai
|
BANK OF INDIA(508505)
|
|
10
|
HARSUD
|
MP-25-002-029-001/24-A
(MANDLA)
|
1725002029NRG24160220240514429
|
16/02/2024
|
dharmendra
|
1725002029WL035054
|
dharmendra
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
11
|
HARSUD
|
MP-25-002-029-001/246
(MANDLA)
|
1725002029NRG24160220240514430
|
16/02/2024
|
Babulal
|
1725002029WL035054
|
Babulal
|
00048
|
BKID0009512
|
221
|
221
|
Processed
|
12/04/2024
|
|
303302292
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
12
|
HARSUD
|
MP-25-002-029-001/246
(MANDLA)
|
1725002029NRG24160220240514431
|
16/02/2024
|
Chintabai
|
1725002029WL035054
|
Chintabai
|
00048
|
BKID0009512
|
221
|
221
|
Processed
|
12/04/2024
|
|
303302292
|
|
Chintabai
|
BANK OF INDIA(508505)
|
|
13
|
HARSUD
|
MP-25-002-029-001/248
(MANDLA)
|
1725002029NRG24160220240514432
|
16/02/2024
|
AJAY MANIHAR
|
1725002029WL035054
|
AJAY MANIHAR
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/04/2024
|
|
303302292
|
|
AJAYMANIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HARSUD
|
MP-25-002-029-001/248
(MANDLA)
|
1725002029NRG24160220240514433
|
16/02/2024
|
santoshbai
|
1725002029WL035054
|
santoshbai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
15
|
HARSUD
|
MP-25-002-029-001/26
(MANDLA)
|
1725002029NRG24160220240514436
|
16/02/2024
|
rukhmanibai
|
1725002029WL035054
|
rukhmanibai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
rukhmanibai
|
BANK OF INDIA(508505)
|
|
16
|
HARSUD
|
MP-25-002-029-001/265-A
(MANDLA)
|
1725002029NRG24160220240514437
|
16/02/2024
|
subhadrabai
|
1725002029WL035054
|
subhadrabai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/04/2024
|
|
303302292
|
|
subhadrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HARSUD
|
MP-25-002-029-001/281
(MANDLA)
|
1725002029NRG24160220240514438
|
16/02/2024
|
AMARDAS RATAN
|
1725002029WL035054
|
AMARDAS RATAN
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
AMARDASRATAN
|
BANK OF INDIA(508505)
|
|
18
|
HARSUD
|
MP-25-002-029-001/281
(MANDLA)
|
1725002029NRG24160220240514439
|
16/02/2024
|
nanubai
|
1725002029WL035054
|
nanubai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/04/2024
|
|
303302292
|
|
nanubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HARSUD
|
MP-25-002-029-001/283-A
(MANDLA)
|
1725002029NRG24160220240514440
|
16/02/2024
|
nirmlabai
|
1725002029WL035054
|
nirmlabai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
nirmlabai
|
BANK OF INDIA(508505)
|
|
20
|
HARSUD
|
MP-25-002-029-001/314
(MANDLA)
|
1725002029NRG24160220240514441
|
16/02/2024
|
TOTARAM
|
1725002029WL035054
|
TOTARAM
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
TOTARAM
|
BANK OF INDIA(508505)
|
|
21
|
HARSUD
|
MP-25-002-029-001/318-A
(MANDLA)
|
1725002029NRG24160220240514442
|
16/02/2024
|
premdas
|
1725002029WL035054
|
premdas
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
premdas
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
22
|
HARSUD
|
MP-25-002-029-001/318-B
(MANDLA)
|
1725002029NRG24160220240514443
|
16/02/2024
|
ramdas
|
1725002029WL035054
|
ramdas
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
ramdas
|
BANK OF INDIA(508505)
|
|
23
|
HARSUD
|
MP-25-002-029-001/351-A
(MANDLA)
|
1725002029NRG24160220240514446
|
16/02/2024
|
laxmibai
|
1725002029WL035054
|
laxmibai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/04/2024
|
|
303302292
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HARSUD
|
MP-25-002-029-001/355-A
(MANDLA)
|
1725002029NRG24160220240514447
|
16/02/2024
|
Jyoti
|
1725002029WL035054
|
Jyoti
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
25
|
HARSUD
|
MP-25-002-029-001/37
(MANDLA)
|
1725002029NRG24160220240514449
|
16/02/2024
|
lalita
|
1725002029WL035054
|
lalita
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
lalita
|
BANK OF INDIA(508505)
|
|
26
|
HARSUD
|
MP-25-002-029-001/377
(MANDLA)
|
1725002029NRG24160220240514452
|
16/02/2024
|
kasturi bai
|
1725002029WL035054
|
kasturi bai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
kasturibai
|
BANK OF INDIA(508505)
|
|
27
|
HARSUD
|
MP-25-002-029-001/404
(MANDLA)
|
1725002029NRG24160220240514455
|
16/02/2024
|
Manishabai
|
1725002029WL035054
|
Manishabai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/04/2024
|
|
303302292
|
|
Manishabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HARSUD
|
MP-25-002-029-001/412
(MANDLA)
|
1725002029NRG24160220240514456
|
16/02/2024
|
samina
|
1725002029WL035054
|
samina
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
samina
|
BANK OF INDIA(508505)
|
|
29
|
HARSUD
|
MP-25-002-029-001/424
(MANDLA)
|
1725002029NRG24160220240514458
|
16/02/2024
|
kamlabai
|
1725002029WL035054
|
kamlabai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
30
|
HARSUD
|
MP-25-002-029-001/429
(MANDLA)
|
1725002029NRG24160220240514459
|
16/02/2024
|
GOBING JAGANNATH
|
1725002029WL035054
|
GOBING JAGANNATH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/04/2024
|
|
303302292
|
|
GOBINGJAGANNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HARSUD
|
MP-25-002-029-001/429
(MANDLA)
|
1725002029NRG24160220240514461
|
16/02/2024
|
Jyoti verma
|
1725002029WL035054
|
Jyoti verma
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/04/2024
|
|
303302292
|
|
Jyotiverma
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
HARSUD
|
MP-25-002-029-001/430
(MANDLA)
|
1725002029NRG24160220240514463
|
16/02/2024
|
fhoolwatibai
|
1725002029WL035054
|
fhoolwatibai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
fhoolwatibai
|
BANK OF INDIA(508505)
|
|
33
|
HARSUD
|
MP-25-002-029-001/430
(MANDLA)
|
1725002029NRG24160220240514462
|
16/02/2024
|
GORELAL RAMCHARAN
|
1725002029WL035054
|
GORELAL RAMCHARAN
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
GORELALRAMCHARAN
|
BANK OF INDIA(508505)
|
|
34
|
HARSUD
|
MP-25-002-029-001/438
(MANDLA)
|
1725002029NRG24160220240514465
|
16/02/2024
|
pinki
|
1725002029WL035054
|
pinki
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/04/2024
|
|
303302292
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HARSUD
|
MP-25-002-029-001/458
(MANDLA)
|
1725002029NRG24160220240514469
|
16/02/2024
|
amarsingh
|
1725002029WL035054
|
amarsingh
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
36
|
HARSUD
|
MP-25-002-029-001/49
(MANDLA)
|
1725002029NRG24160220240514473
|
16/02/2024
|
RUKHADU DIDHAR
|
1725002029WL035054
|
RUKHADU DIDHAR
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
RUKHADUDIDHAR
|
BANK OF INDIA(508505)
|
|
37
|
HARSUD
|
MP-25-002-029-001/49
(MANDLA)
|
1725002029NRG24160220240514474
|
16/02/2024
|
RUKHADU DIDHAR
|
1725002029WL035054
|
RUKHADU DIDHAR
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
RUKHADUDIDHAR
|
IDFC BANK LIMITED(608117)
|
|
38
|
HARSUD
|
MP-25-002-029-001/53
(MANDLA)
|
1725002029NRG24160220240514476
|
16/02/2024
|
nitubai
|
1725002029WL035054
|
nitubai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
nitubai
|
BANK OF INDIA(508505)
|
|
39
|
HARSUD
|
MP-25-002-029-001/53
(MANDLA)
|
1725002029NRG24160220240514475
|
16/02/2024
|
parvatibai
|
1725002029WL035054
|
parvatibai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
parvatibai
|
BANK OF INDIA(508505)
|
|
40
|
HARSUD
|
MP-25-002-029-001/55
(MANDLA)
|
1725002029NRG24160220240514478
|
16/02/2024
|
DULICHAND
|
1725002029WL035054
|
DULICHAND
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/04/2024
|
|
303302292
|
|
DULICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HARSUD
|
MP-25-002-029-001/55
(MANDLA)
|
1725002029NRG24160220240514479
|
16/02/2024
|
SHILABAI
|
1725002029WL035054
|
SHILABAI
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
SHILABAI
|
BANK OF INDIA(508505)
|
|
42
|
HARSUD
|
MP-25-002-029-001/76
(MANDLA)
|
1725002029NRG24160220240514481
|
16/02/2024
|
nirmlabai
|
1725002029WL035054
|
nirmlabai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
nirmlabai
|
BANK OF INDIA(508505)
|
|
43
|
HARSUD
|
MP-25-002-029-001/76
(MANDLA)
|
1725002029NRG24160220240514480
|
16/02/2024
|
SHIBBU KARANSINGH
|
1725002029WL035054
|
SHIBBU KARANSINGH
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
SHIBBUKARANSINGH
|
IDFC BANK LIMITED(608117)
|
|
44
|
HARSUD
|
MP-25-002-029-001/80
(MANDLA)
|
1725002029NRG24160220240514485
|
16/02/2024
|
manoj
|
1725002029WL035054
|
manoj
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
13/04/2024
|
|
303302292
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HARSUD
|
MP-25-002-029-001/80
(MANDLA)
|
1725002029NRG24160220240514484
|
16/02/2024
|
mayabai
|
1725002029WL035054
|
mayabai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
46
|
HARSUD
|
MP-25-002-029-001/93
(MANDLA)
|
1725002029NRG24160220240514486
|
16/02/2024
|
narmadibai
|
1725002029WL035054
|
narmadibai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
narmadibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
47
|
HARSUD
|
MP-25-002-029-001/134
(MANDLA)
|
1725002029NRG24160220240514413
|
16/02/2024
|
amrabai
|
1725002029WL035054
|
amrabai
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
amrabai
|
BANK OF INDIA(508505)
|
|
48
|
HARSUD
|
MP-25-002-029-001/134
(MANDLA)
|
1725002029NRG24160220240514412
|
16/02/2024
|
JAGDISH bakoriya
|
1725002029WL035054
|
JAGDISH bakoriya
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
JAGDISHbakoriya
|
BANK OF INDIA(508505)
|
|
49
|
HARSUD
|
MP-25-002-029-001/152
(MANDLA)
|
1725002029NRG24160220240514414
|
16/02/2024
|
vijay
|
1725002029WL035054
|
vijay
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
13/04/2024
|
|
303302292
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HARSUD
|
MP-25-002-029-001/158
(MANDLA)
|
1725002029NRG24160220240514416
|
16/02/2024
|
reshambai
|
1725002029WL035054
|
reshambai
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
reshambai
|
BANK OF INDIA(508505)
|
|
51
|
HARSUD
|
MP-25-002-029-001/208
(MANDLA)
|
1725002029NRG24160220240514423
|
16/02/2024
|
daya bai
|
1725002029WL035054
|
daya bai
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
dayabai
|
IDFC BANK LIMITED(608117)
|
|
52
|
HARSUD
|
MP-25-002-029-001/231-A
(MANDLA)
|
1725002029NRG24160220240514426
|
16/02/2024
|
mansharam
|
1725002029WL035054
|
mansharam
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
mansharam
|
BANK OF INDIA(508505)
|
|
53
|
HARSUD
|
MP-25-002-029-001/25
(MANDLA)
|
1725002029NRG24160220240514435
|
16/02/2024
|
AASHABAI
|
1725002029WL035054
|
AASHABAI
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
AASHABAI
|
BANK OF INDIA(508505)
|
|
54
|
HARSUD
|
MP-25-002-029-001/25
(MANDLA)
|
1725002029NRG24160220240514434
|
16/02/2024
|
suresh
|
1725002029WL035054
|
suresh
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
suresh
|
BANK OF INDIA(508505)
|
|
55
|
HARSUD
|
MP-25-002-029-001/345-A
(MANDLA)
|
1725002029NRG24160220240514444
|
16/02/2024
|
dashrath
|
1725002029WL035054
|
dashrath
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
dashrath
|
BANK OF INDIA(508505)
|
|
56
|
HARSUD
|
MP-25-002-029-001/37
(MANDLA)
|
1725002029NRG24160220240514448
|
16/02/2024
|
hariram
|
1725002029WL035054
|
hariram
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
13/04/2024
|
|
303302292
|
|
hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HARSUD
|
MP-25-002-029-001/37-A
(MANDLA)
|
1725002029NRG24160220240514451
|
16/02/2024
|
babita
|
1725002029WL035054
|
babita
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
58
|
HARSUD
|
MP-25-002-029-001/37-A
(MANDLA)
|
1725002029NRG24160220240514450
|
16/02/2024
|
sriram
|
1725002029WL035054
|
sriram
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
sriram
|
BANK OF INDIA(508505)
|
|
59
|
HARSUD
|
MP-25-002-029-001/377
(MANDLA)
|
1725002029NRG24160220240514453
|
16/02/2024
|
manju
|
1725002029WL035054
|
manju
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
manju
|
BANK OF INDIA(508505)
|
|
60
|
HARSUD
|
MP-25-002-029-001/423
(MANDLA)
|
1725002029NRG24160220240514457
|
16/02/2024
|
kalabai
|
1725002029WL035054
|
kalabai
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
61
|
HARSUD
|
MP-25-002-029-001/429
(MANDLA)
|
1725002029NRG24160220240514460
|
16/02/2024
|
pritam varma
|
1725002029WL035054
|
pritam varma
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
13/04/2024
|
|
303302292
|
|
pritamvarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HARSUD
|
MP-25-002-029-001/454
(MANDLA)
|
1725002029NRG24160220240514467
|
16/02/2024
|
kavitabai
|
1725002029WL035054
|
kavitabai
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
13/04/2024
|
|
303302292
|
|
kavitabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
HARSUD
|
MP-25-002-029-001/454
(MANDLA)
|
1725002029NRG24160220240514468
|
16/02/2024
|
mukesh
|
1725002029WL035054
|
mukesh
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
13/04/2024
|
|
303302292
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HARSUD
|
MP-25-002-029-001/460
(MANDLA)
|
1725002029NRG24160220240514471
|
16/02/2024
|
LAKHAN BIHARI
|
1725002029WL035054
|
LAKHAN BIHARI
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
LAKHANBIHARI
|
BANK OF INDIA(508505)
|
|
65
|
HARSUD
|
MP-25-002-029-001/78
(MANDLA)
|
1725002029NRG24160220240514482
|
16/02/2024
|
latabai
|
1725002029WL035054
|
latabai
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
latabai
|
BANK OF INDIA(508505)
|
|
66
|
HARSUD
|
MP-25-002-029-001/79
(MANDLA)
|
1725002029NRG24160220240514483
|
16/02/2024
|
gitabai
|
1725002029WL035054
|
gitabai
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
67
|
HARSUD
|
MP-25-002-029-001/351-A
(MANDLA)
|
1725002029NRG24160220240514445
|
16/02/2024
|
sanjay
|
1725002029WL035054
|
sanjay
|
00415
|
SBIN0000408
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
68
|
HARSUD
|
MP-25-002-029-001/438
(MANDLA)
|
1725002029NRG24160220240514464
|
16/02/2024
|
ramnivas
|
1725002029WL035054
|
ramnivas
|
00415
|
SBIN0000408
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
69
|
HARSUD
|
MP-25-002-013-002/309
(BOTHIYA KHURD)
|
1725002013NRG24160220240512984
|
16/02/2024
|
anil rajput
|
1725002013WL034999
|
anil rajput
|
00415
|
SBIN0001472
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303302292
|
|
anilrajput
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
70
|
HARSUD
|
MP-25-002-029-001/152
(MANDLA)
|
1725002029NRG24160220240514415
|
16/02/2024
|
rekha
|
1725002029WL035054
|
rekha
|
00415
|
SBIN0001472
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
71
|
HARSUD
|
MP-25-002-029-001/24-A
(MANDLA)
|
1725002029NRG24160220240514428
|
16/02/2024
|
BASUBAI
|
1725002029WL035054
|
BASUBAI
|
00415
|
SBIN0001472
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
BASUBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HARSUD
|
MP-25-002-029-001/474
(MANDLA)
|
1725002029NRG24160220240514472
|
16/02/2024
|
sudhir
|
1725002029WL035054
|
sudhir
|
00415
|
SBIN0001472
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
sudhir
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
73
|
HARSUD
|
MP-25-002-029-001/403
(MANDLA)
|
1725002029NRG24160220240514454
|
16/02/2024
|
sunitabai
|
1725002029WL035054
|
sunitabai
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
HARSUD
|
MP-25-002-029-001/54-A
(MANDLA)
|
1725002029NRG24160220240514477
|
16/02/2024
|
madhu bai
|
1725002029WL035054
|
madhu bai
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
madhubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
75
|
HARSUD
|
MP-25-002-029-001/117
(MANDLA)
|
1725002029NRG24160220240514409
|
16/02/2024
|
mamtabai
|
1725002029WL035054
|
mamtabai
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
mamtabai
|
IDFC BANK LIMITED(608117)
|
|
76
|
HARSUD
|
MP-25-002-029-001/231-A
(MANDLA)
|
1725002029NRG24160220240514425
|
16/02/2024
|
ashvini
|
1725002029WL035054
|
ashvini
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
ashvini
|
IDFC BANK LIMITED(608117)
|
|
77
|
HARSUD
|
MP-25-002-029-001/450
(MANDLA)
|
1725002029NRG24160220240514466
|
16/02/2024
|
shilu
|
1725002029WL035054
|
shilu
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
13/04/2024
|
|
303302292
|
|
shilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HARSUD
|
MP-25-002-029-001/458
(MANDLA)
|
1725002029NRG24160220240514470
|
16/02/2024
|
chhayabai
|
1725002029WL035054
|
chhayabai
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302292
|
|
chhayabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
79
|
HARSUD
|
MP-25-002-029-001/158
(MANDLA)
|
1725002029NRG24160220240514418
|
16/02/2024
|
MANJUBAI
|
1725002029WL035054
|
MANJUBAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303302292
|
|
MANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
80
|
HARSUD
|
MP-25-002-037-001/144
(PALANI MAL)
|
1725002037NRG24160220240512978
|
16/02/2024
|
madhu baio
|
1725002037WL034998
|
madhu baio
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303302292
|
|
madhubaio
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
HARSUD
|
MP-25-002-037-001/144
(PALANI MAL)
|
1725002037NRG24160220240512977
|
16/02/2024
|
umedsingh
|
1725002037WL034998
|
umedsingh
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303302292
|
|
umedsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
HARSUD
|
MP-25-002-037-001/208
(PALANI MAL)
|
1725002037NRG24160220240512979
|
16/02/2024
|
santosh
|
1725002037WL034998
|
santosh
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303302292
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
HARSUD
|
MP-25-002-037-001/244
(PALANI MAL)
|
1725002037NRG24160220240512981
|
16/02/2024
|
mina bai
|
1725002037WL034998
|
mina bai
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303302292
|
|
minabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
HARSUD
|
MP-25-002-037-001/244
(PALANI MAL)
|
1725002037NRG24160220240512982
|
16/02/2024
|
rajkumar
|
1725002037WL034998
|
rajkumar
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303302292
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
HARSUD
|
MP-25-002-037-001/244
(PALANI MAL)
|
1725002037NRG24160220240512983
|
16/02/2024
|
renuka
|
1725002037WL034998
|
renuka
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303302292
|
|
renuka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
HARSUD
|
MP-25-002-037-001/244
(PALANI MAL)
|
1725002037NRG24160220240512980
|
16/02/2024
|
shivnarayan
|
1725002037WL034998
|
shivnarayan
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303302292
|
|
shivnarayan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
87
|
HARSUD
|
MP-25-002-013-002/309
(BOTHIYA KHURD)
|
1725002013NRG24160220240512985
|
16/02/2024
|
suman bai
|
1725002013WL034999
|
suman bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303302292
|
|
sumanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79560
|
79560
|
|
|
|
|
|
|
|