|
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-25-002-028-003/101
(KODIYAKHEDA)
|
1725002028NRG24130620230062116
|
14/06/2023
|
Jitendra
|
1725002028WL006047
|
Jitendra
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
2
|
HARSUD
|
MP-25-002-028-003/236-A
(KODIYAKHEDA)
|
1725002028NRG24130620230062120
|
14/06/2023
|
babalu
|
1725002028WL006047
|
babalu
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
babalu
|
BANK OF BARODA(606985)
|
|
3
|
HARSUD
|
MP-25-002-028-003/236-A
(KODIYAKHEDA)
|
1725002028NRG24130620230062121
|
14/06/2023
|
sunita
|
1725002028WL006047
|
sunita
|
00045
|
BARB0DBBBIR
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
sunita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
HARSUD
|
MP-25-002-028-003/5-B
(KODIYAKHEDA)
|
1725002028NRG24130620230062124
|
14/06/2023
|
manoj
|
1725002028WL006047
|
manoj
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
HARSUD
|
MP-25-002-044-001/130
(SELDA MAL)
|
1725002000NRG24140620230064574
|
14/06/2023
|
rewan
|
1725002WL006249
|
rewan
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
rewan
|
BANK OF INDIA(508505)
|
|
6
|
HARSUD
|
MP-25-002-044-001/243
(SELDA MAL)
|
1725002044NRG24130620230063937
|
14/06/2023
|
SABAR SINGH
|
1725002044WL006190
|
SABAR SINGH
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
SABARSINGH
|
BANK OF INDIA(508505)
|
|
7
|
HARSUD
|
MP-25-002-044-001/274
(SELDA MAL)
|
1725002000NRG24140620230064575
|
14/06/2023
|
SHIVPRASAD
|
1725002WL006249
|
SHIVPRASAD
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
SHIVPRASAD
|
BANK OF INDIA(508505)
|
|
8
|
HARSUD
|
MP-25-002-044-001/278-B
(SELDA MAL)
|
1725002000NRG24140620230064564
|
14/06/2023
|
shanti bai
|
1725002WL006247
|
shanti bai
|
00048
|
BKID0009512
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
9
|
HARSUD
|
MP-25-002-044-001/71
(SELDA MAL)
|
1725002044NRG24130620230063931
|
14/06/2023
|
DINDAYAL
|
1725002044WL006189
|
DINDAYAL
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
DINDAYAL
|
BANK OF INDIA(508505)
|
|
10
|
HARSUD
|
MP-25-002-044-001/71
(SELDA MAL)
|
1725002044NRG24130620230063930
|
14/06/2023
|
DINDAYAL
|
1725002044WL006189
|
DINDAYAL
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
DINDAYAL
|
BANK OF INDIA(508505)
|
|
11
|
HARSUD
|
MP-25-002-044-002/20
(SELDA MAL)
|
1725002044NRG24130620230063933
|
14/06/2023
|
Laxman
|
1725002044WL006189
|
Laxman
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
Laxman
|
BANK OF INDIA(508505)
|
|
12
|
HARSUD
|
MP-25-002-044-002/21-B
(SELDA MAL)
|
1725002044NRG24130620230063925
|
14/06/2023
|
heeralal
|
1725002044WL006188
|
heeralal
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
heeralal
|
BANK OF INDIA(508505)
|
|
13
|
HARSUD
|
MP-25-002-044-002/21-B
(SELDA MAL)
|
1725002044NRG24130620230063926
|
14/06/2023
|
manisha
|
1725002044WL006188
|
manisha
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
manisha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
14
|
HARSUD
|
MP-25-002-003-001/276-A
(BARUDMAL)
|
1725002003NRG24140620230064356
|
14/06/2023
|
Girja bai
|
1725002003WL006234
|
Girja bai
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
Girjabai
|
BANK OF INDIA(508505)
|
|
15
|
HARSUD
|
MP-25-002-003-001/276-A
(BARUDMAL)
|
1725002003NRG24140620230064355
|
14/06/2023
|
UMESH
|
1725002003WL006234
|
UMESH
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
UMESH
|
BANK OF INDIA(508505)
|
|
16
|
HARSUD
|
MP-25-002-006-001/145
(BHAWANIYA RAIYAT)
|
1725002006NRG24130620230062740
|
14/06/2023
|
Iliyash
|
1725002006WL006130
|
Iliyash
|
00048
|
BKID0009520
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
Iliyash
|
BANK OF INDIA(508505)
|
|
17
|
HARSUD
|
MP-25-002-006-001/149
(BHAWANIYA RAIYAT)
|
1725002006NRG24130620230062744
|
14/06/2023
|
DEVENDRA RAJPUT
|
1725002006WL006130
|
DEVENDRA RAJPUT
|
00048
|
BKID0009520
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
DEVENDRARAJPUT
|
BANK OF INDIA(508505)
|
|
18
|
HARSUD
|
MP-25-002-006-001/149
(BHAWANIYA RAIYAT)
|
1725002006NRG24130620230062743
|
14/06/2023
|
Syam
|
1725002006WL006130
|
Syam
|
00048
|
BKID0009520
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
Syam
|
CANARA BANK(508532)
|
|
19
|
HARSUD
|
MP-25-002-006-001/150
(BHAWANIYA RAIYAT)
|
1725002006NRG24130620230062747
|
14/06/2023
|
Hemant
|
1725002006WL006130
|
Hemant
|
00048
|
BKID0009520
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
Hemant
|
BANK OF INDIA(508505)
|
|
20
|
HARSUD
|
MP-25-002-006-001/150
(BHAWANIYA RAIYAT)
|
1725002006NRG24130620230062746
|
14/06/2023
|
vijendra
|
1725002006WL006130
|
vijendra
|
00048
|
BKID0009520
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
vijendra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
21
|
HARSUD
|
MP-25-002-006-001/169
(BHAWANIYA RAIYAT)
|
1725002006NRG24130620230062760
|
14/06/2023
|
ramgovind
|
1725002006WL006131
|
ramgovind
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
ramgovind
|
BANK OF INDIA(508505)
|
|
22
|
HARSUD
|
MP-25-002-006-001/195
(BHAWANIYA RAIYAT)
|
1725002006NRG24140620230064631
|
14/06/2023
|
nilesh
|
1725002006WL006267
|
nilesh
|
00048
|
BKID0009520
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
nilesh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
23
|
HARSUD
|
MP-25-002-006-001/21
(BHAWANIYA RAIYAT)
|
1725002006NRG24140620230064637
|
14/06/2023
|
sarswati
|
1725002006WL006267
|
sarswati
|
00048
|
BKID0009520
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
sarswati
|
BANK OF INDIA(508505)
|
|
24
|
HARSUD
|
MP-25-002-010-001/329
(CHARKHEDA (PO.AB.))
|
1725002010NRG24140620230064914
|
14/06/2023
|
balram
|
1725002010WL006280
|
balram
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
balram
|
BANK OF INDIA(508505)
|
|
25
|
HARSUD
|
MP-25-002-010-003/14
(CHARKHEDA (PO.AB.))
|
1725002000NRG24140620230065757
|
14/06/2023
|
mamta bai
|
1725002WL006359
|
mamta bai
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
26
|
HARSUD
|
MP-25-002-010-003/14
(CHARKHEDA (PO.AB.))
|
1725002000NRG24140620230065756
|
14/06/2023
|
shivprshad
|
1725002WL006359
|
shivprshad
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
shivprshad
|
BANK OF INDIA(508505)
|
|
27
|
HARSUD
|
MP-25-002-013-001/261
(BOTHIYA KHURD)
|
1725002000NRG24140620230064487
|
14/06/2023
|
deepak chandrasekhar
|
1725002WL006240
|
deepak chandrasekhar
|
00048
|
BKID0009520
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
deepakchandrasekhar
|
BANK OF INDIA(508505)
|
|
28
|
HARSUD
|
MP-25-002-013-002/313
(BOTHIYA KHURD)
|
1725002000NRG24140620230064530
|
14/06/2023
|
KIRTI
|
1725002WL006240
|
KIRTI
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
KIRTI
|
BANK OF INDIA(508505)
|
|
29
|
HARSUD
|
MP-25-002-042-001/112
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066014
|
14/06/2023
|
mamta
|
1725002WL006370
|
mamta
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
HARSUD
|
MP-25-002-042-001/112
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066013
|
14/06/2023
|
Sriwastav
|
1725002WL006370
|
Sriwastav
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
Sriwastav
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
HARSUD
|
MP-25-002-042-001/147
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066015
|
14/06/2023
|
Durga bai
|
1725002WL006370
|
Durga bai
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
Durgabai
|
BANK OF INDIA(508505)
|
|
32
|
HARSUD
|
MP-25-002-042-001/149
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066016
|
14/06/2023
|
suman bai
|
1725002WL006370
|
suman bai
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
sumanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
HARSUD
|
MP-25-002-042-001/162
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066018
|
14/06/2023
|
DWARKABAI
|
1725002WL006370
|
DWARKABAI
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
DWARKABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
HARSUD
|
MP-25-002-042-001/179
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066023
|
14/06/2023
|
anarti
|
1725002WL006370
|
anarti
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
anarti
|
BANK OF INDIA(508505)
|
|
35
|
HARSUD
|
MP-25-002-042-001/200
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066027
|
14/06/2023
|
GODAWARI BAI RATHOD
|
1725002WL006370
|
GODAWARI BAI RATHOD
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
GODAWARIBAIRATHOD
|
BANK OF INDIA(508505)
|
|
36
|
HARSUD
|
MP-25-002-042-001/25
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066031
|
14/06/2023
|
ramli pawar
|
1725002WL006370
|
ramli pawar
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274959
|
|
ramlipawar
|
BANK OF INDIA(508505)
|
|
37
|
HARSUD
|
MP-25-002-042-001/261
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066032
|
14/06/2023
|
DALI
|
1725002WL006370
|
DALI
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
DALI
|
BANK OF INDIA(508505)
|
|
38
|
HARSUD
|
MP-25-002-042-001/338-A
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066035
|
14/06/2023
|
BALIRAM
|
1725002WL006370
|
BALIRAM
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
BALIRAM
|
BANK OF INDIA(508505)
|
|
39
|
HARSUD
|
MP-25-002-042-001/431
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066042
|
14/06/2023
|
radha bai
|
1725002WL006370
|
radha bai
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
40
|
HARSUD
|
MP-25-002-042-001/435
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066044
|
14/06/2023
|
Maya
|
1725002WL006370
|
Maya
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
Maya
|
IDFC BANK LIMITED(608117)
|
|
41
|
HARSUD
|
MP-25-002-042-001/456
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066045
|
14/06/2023
|
sheela
|
1725002WL006370
|
sheela
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
sheela
|
BANK OF INDIA(508505)
|
|
42
|
HARSUD
|
MP-25-002-042-001/459
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066046
|
14/06/2023
|
GENDABAI
|
1725002WL006370
|
GENDABAI
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
GENDABAI
|
BANK OF INDIA(508505)
|
|
43
|
HARSUD
|
MP-25-002-042-001/484
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066048
|
14/06/2023
|
reshi bai
|
1725002WL006370
|
reshi bai
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274959
|
|
reshibai
|
BANK OF INDIA(508505)
|
|
44
|
HARSUD
|
MP-25-002-042-001/491
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066049
|
14/06/2023
|
salita bai
|
1725002WL006370
|
salita bai
|
00048
|
BKID0009520
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
salitabai
|
BANK OF INDIA(508505)
|
|
45
|
HARSUD
|
MP-25-002-042-001/497
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066051
|
14/06/2023
|
ANJU DINESH
|
1725002WL006370
|
ANJU DINESH
|
00048
|
BKID0009520
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
ANJUDINESH
|
BANK OF INDIA(508505)
|
|
46
|
HARSUD
|
MP-25-002-042-001/503
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066053
|
14/06/2023
|
Samota
|
1725002WL006370
|
Samota
|
00048
|
BKID0009520
|
442
|
442
|
Processed
|
17/06/2023
|
|
393274959
|
|
Samota
|
IDFC BANK LIMITED(608117)
|
|
47
|
HARSUD
|
MP-25-002-042-001/509
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066056
|
14/06/2023
|
USHABAI PAWAR
|
1725002WL006370
|
USHABAI PAWAR
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
USHABAIPAWAR
|
BANK OF INDIA(508505)
|
|
48
|
HARSUD
|
MP-25-002-042-001/512
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066057
|
14/06/2023
|
golu
|
1725002WL006370
|
golu
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
golu
|
IDFC BANK LIMITED(608117)
|
|
49
|
HARSUD
|
MP-25-002-042-001/514
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066058
|
14/06/2023
|
sarju bai
|
1725002WL006370
|
sarju bai
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274959
|
|
sarjubai
|
BANK OF INDIA(508505)
|
|
50
|
HARSUD
|
MP-25-002-042-001/524
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066060
|
14/06/2023
|
LAXMI BAI
|
1725002WL006370
|
LAXMI BAI
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274959
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
51
|
HARSUD
|
MP-25-002-042-001/525
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066061
|
14/06/2023
|
ANGURBAI
|
1725002WL006370
|
ANGURBAI
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
ANGURBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
HARSUD
|
MP-25-002-042-001/533
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066063
|
14/06/2023
|
puspa bai
|
1725002WL006370
|
puspa bai
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274959
|
|
puspabai
|
IDFC BANK LIMITED(608117)
|
|
53
|
HARSUD
|
MP-25-002-042-001/54
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066064
|
14/06/2023
|
GANESH
|
1725002WL006370
|
GANESH
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
54
|
HARSUD
|
MP-25-002-042-001/54
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066065
|
14/06/2023
|
MAMTABAI
|
1725002WL006370
|
MAMTABAI
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
55
|
HARSUD
|
MP-25-002-042-001/578
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066068
|
14/06/2023
|
BEENA BAI
|
1725002WL006370
|
BEENA BAI
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274959
|
|
BEENABAI
|
BANK OF INDIA(508505)
|
|
56
|
HARSUD
|
MP-25-002-042-001/597
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066071
|
14/06/2023
|
Goura Bai
|
1725002WL006370
|
Goura Bai
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
GouraBai
|
BANK OF INDIA(508505)
|
|
57
|
HARSUD
|
MP-25-002-042-001/61
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066072
|
14/06/2023
|
kavita
|
1725002WL006370
|
kavita
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274959
|
|
kavita
|
BANK OF INDIA(508505)
|
|
58
|
HARSUD
|
MP-25-002-042-001/63
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066077
|
14/06/2023
|
meera bai
|
1725002WL006370
|
meera bai
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274959
|
|
meerabai
|
IDFC BANK LIMITED(608117)
|
|
59
|
HARSUD
|
MP-25-002-042-001/638
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066079
|
14/06/2023
|
PARO BAI SHERSINGH
|
1725002WL006370
|
PARO BAI SHERSINGH
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
PAROBAISHERSINGH
|
BANK OF INDIA(508505)
|
|
60
|
HARSUD
|
MP-25-002-042-001/64
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066080
|
14/06/2023
|
suman
|
1725002WL006370
|
suman
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
suman
|
BANK OF INDIA(508505)
|
|
61
|
HARSUD
|
MP-25-002-042-001/65
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066081
|
14/06/2023
|
kala bai
|
1725002WL006370
|
kala bai
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
62
|
HARSUD
|
MP-25-002-042-001/682
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066088
|
14/06/2023
|
PHULWATI
|
1725002WL006370
|
PHULWATI
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274959
|
|
PHULWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
HARSUD
|
MP-25-002-042-001/687
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066089
|
14/06/2023
|
JAMNA BAI
|
1725002WL006370
|
JAMNA BAI
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274959
|
|
JAMNABAI
|
BANK OF INDIA(508505)
|
|
64
|
HARSUD
|
MP-25-002-044-001/157
(SELDA MAL)
|
1725002000NRG24140620230064562
|
14/06/2023
|
Ramshwrup
|
1725002WL006247
|
Ramshwrup
|
00048
|
BKID0009520
|
442
|
442
|
Processed
|
17/06/2023
|
|
393274959
|
|
Ramshwrup
|
BANK OF INDIA(508505)
|
|
65
|
HARSUD
|
MP-25-002-044-001/160
(SELDA MAL)
|
1725002044NRG24130620230063935
|
14/06/2023
|
bhagvati
|
1725002044WL006190
|
bhagvati
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
bhagvati
|
BANK OF INDIA(508505)
|
|
66
|
HARSUD
|
MP-25-002-044-001/278-A
(SELDA MAL)
|
1725002044NRG24130620230063940
|
14/06/2023
|
Nirmala katare
|
1725002044WL006190
|
Nirmala katare
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
Nirmalakatare
|
IDFC BANK LIMITED(608117)
|
|
67
|
HARSUD
|
MP-25-002-044-001/278-B
(SELDA MAL)
|
1725002000NRG24140620230064563
|
14/06/2023
|
SIVRAM
|
1725002WL006247
|
SIVRAM
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
SIVRAM
|
BANK OF INDIA(508505)
|
|
68
|
HARSUD
|
MP-25-002-044-001/318-A
(SELDA MAL)
|
1725002044NRG24130620230063922
|
14/06/2023
|
Dinesh
|
1725002044WL006188
|
Dinesh
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
69
|
HARSUD
|
MP-25-002-044-001/318-A
(SELDA MAL)
|
1725002044NRG24130620230063921
|
14/06/2023
|
Mena bai
|
1725002044WL006188
|
Mena bai
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
Menabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
70
|
HARSUD
|
MP-25-002-044-001/375
(SELDA MAL)
|
1725002044NRG24130620230063928
|
14/06/2023
|
muni bai
|
1725002044WL006189
|
muni bai
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
munibai
|
BANK OF INDIA(508505)
|
|
71
|
HARSUD
|
MP-25-002-044-001/375
(SELDA MAL)
|
1725002044NRG24130620230063929
|
14/06/2023
|
rahul
|
1725002044WL006189
|
rahul
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
rahul
|
BANK OF INDIA(508505)
|
|
72
|
HARSUD
|
MP-25-002-044-001/401
(SELDA MAL)
|
1725002000NRG24140620230064577
|
14/06/2023
|
karashana
|
1725002WL006249
|
karashana
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
karashana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HARSUD
|
MP-25-002-044-001/7
(SELDA MAL)
|
1725002044NRG24130620230063942
|
14/06/2023
|
PRAHLAD
|
1725002044WL006190
|
PRAHLAD
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
PRAHLAD
|
INDUSIND BANK(607189)
|
|
74
|
HARSUD
|
MP-25-002-044-001/7
(SELDA MAL)
|
1725002044NRG24130620230063941
|
14/06/2023
|
PRAHLAD
|
1725002044WL006190
|
PRAHLAD
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
PRAHLAD
|
BANK OF INDIA(508505)
|
|
75
|
HARSUD
|
MP-25-002-044-001/72
(SELDA MAL)
|
1725002000NRG24140620230064579
|
14/06/2023
|
premsingh
|
1725002WL006249
|
premsingh
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274959
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
76
|
HARSUD
|
MP-25-002-044-002/17-A
(SELDA MAL)
|
1725002044NRG24130620230063932
|
14/06/2023
|
Manju bai
|
1725002044WL006189
|
Manju bai
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
Manjubai
|
BANK OF INDIA(508505)
|
|
77
|
HARSUD
|
MP-25-002-044-002/20
(SELDA MAL)
|
1725002044NRG24130620230063934
|
14/06/2023
|
Guladbai
|
1725002044WL006189
|
Guladbai
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
Guladbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72709
|
72709
|
|
|
|
|
|
|
|
|
78
|
HARSUD
|
MP-25-002-006-001/251
(BHAWANIYA RAIYAT)
|
1725002006NRG24140620230064645
|
14/06/2023
|
Rituraj Singh Rajput
|
1725002006WL006267
|
Rituraj Singh Rajput
|
00078
|
CNRB0002622
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
RiturajSinghRajput
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
79
|
HARSUD
|
MP-25-002-006-001/127
(BHAWANIYA RAIYAT)
|
1725002006NRG24130620230062759
|
14/06/2023
|
virendra
|
1725002006WL006131
|
virendra
|
00078
|
CNRB0005833
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
HARSUD
|
MP-25-002-006-001/133
(BHAWANIYA RAIYAT)
|
1725002006NRG24130620230062737
|
14/06/2023
|
Sonika
|
1725002006WL006130
|
Sonika
|
00078
|
CNRB0005833
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
Sonika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HARSUD
|
MP-25-002-006-001/133
(BHAWANIYA RAIYAT)
|
1725002006NRG24130620230062736
|
14/06/2023
|
yajuvendra
|
1725002006WL006130
|
yajuvendra
|
00078
|
CNRB0005833
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
yajuvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
HARSUD
|
MP-25-002-006-001/172
(BHAWANIYA RAIYAT)
|
1725002006NRG24130620230062753
|
14/06/2023
|
nisha bai rajput
|
1725002006WL006130
|
nisha bai rajput
|
00078
|
CNRB0005833
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
nishabairajput
|
CANARA BANK(508532)
|
|
83
|
HARSUD
|
MP-25-002-006-001/183
(BHAWANIYA RAIYAT)
|
1725002006NRG24130620230062756
|
14/06/2023
|
Rajesh
|
1725002006WL006130
|
Rajesh
|
00078
|
CNRB0005833
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
Rajesh
|
CANARA BANK(508532)
|
|
84
|
HARSUD
|
MP-25-002-006-001/251
(BHAWANIYA RAIYAT)
|
1725002006NRG24140620230064646
|
14/06/2023
|
Sonali Rajput
|
1725002006WL006267
|
Sonali Rajput
|
00078
|
CNRB0005833
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
SonaliRajput
|
BANK OF INDIA(508505)
|
|
85
|
HARSUD
|
MP-25-002-010-001/378
(CHARKHEDA (PO.AB.))
|
1725002000NRG24140620230065753
|
14/06/2023
|
Manju Bai
|
1725002WL006359
|
Manju Bai
|
00078
|
CNRB0005833
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
ManjuBai
|
BANK OF INDIA(508505)
|
|
86
|
HARSUD
|
MP-25-002-010-003/115
(CHARKHEDA (PO.AB.))
|
1725002000NRG24140620230065754
|
14/06/2023
|
GANGAPRASAD
|
1725002WL006359
|
GANGAPRASAD
|
00078
|
CNRB0005833
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
GANGAPRASAD
|
CANARA BANK(508532)
|
|
87
|
HARSUD
|
MP-25-002-042-001/179
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066022
|
14/06/2023
|
gajraj
|
1725002WL006370
|
gajraj
|
00078
|
CNRB0005833
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
gajraj
|
CANARA BANK(508532)
|
|
88
|
HARSUD
|
MP-25-002-042-001/678
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066087
|
14/06/2023
|
DUJI BAI PATIRAM
|
1725002WL006370
|
DUJI BAI PATIRAM
|
00078
|
CNRB0005833
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274959
|
|
DUJIBAIPATIRAM
|
CANARA BANK(508532)
|
|
89
|
HARSUD
|
MP-25-002-048-001/105
(SONKHEDI)
|
1725002000NRG24140620230064332
|
14/06/2023
|
bhimsing
|
1725002WL006233
|
bhimsing
|
00078
|
CNRB0005833
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
bhimsing
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
90
|
HARSUD
|
MP-25-002-006-001/163
(BHAWANIYA RAIYAT)
|
1725002006NRG24130620230062752
|
14/06/2023
|
BHIM singh rajput
|
1725002006WL006130
|
BHIM singh rajput
|
00415
|
SBIN0001472
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
BHIMsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
91
|
HARSUD
|
MP-25-002-006-001/227
(BHAWANIYA RAIYAT)
|
1725002006NRG24140620230064640
|
14/06/2023
|
Mohit chouhan
|
1725002006WL006267
|
Mohit chouhan
|
00415
|
SBIN0001472
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
Mohitchouhan
|
STATE BANK OF INDIA(508548)
|
|
92
|
HARSUD
|
MP-25-002-006-001/24
(BHAWANIYA RAIYAT)
|
1725002006NRG24140620230064644
|
14/06/2023
|
SAHINBEEE
|
1725002006WL006267
|
SAHINBEEE
|
00415
|
SBIN0001472
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
SAHINBEEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
HARSUD
|
MP-25-002-006-001/56
(BHAWANIYA RAIYAT)
|
1725002006NRG24140620230064662
|
14/06/2023
|
sandip
|
1725002006WL006267
|
sandip
|
00415
|
SBIN0001472
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
sandip
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
HARSUD
|
MP-25-002-006-001/71
(BHAWANIYA RAIYAT)
|
1725002006NRG24140620230064665
|
14/06/2023
|
kiran bai
|
1725002006WL006267
|
kiran bai
|
00415
|
SBIN0001472
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
HARSUD
|
MP-25-002-006-001/71
(BHAWANIYA RAIYAT)
|
1725002006NRG24140620230064664
|
14/06/2023
|
RAMSANKAR
|
1725002006WL006267
|
RAMSANKAR
|
00415
|
SBIN0001472
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
RAMSANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
HARSUD
|
MP-25-002-013-002/108
(BOTHIYA KHURD)
|
1725002000NRG24140620230064497
|
14/06/2023
|
Gayaprashad jaggu
|
1725002WL006240
|
Gayaprashad jaggu
|
00415
|
SBIN0001472
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
Gayaprashadjaggu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
HARSUD
|
MP-25-002-013-002/108
(BOTHIYA KHURD)
|
1725002000NRG24140620230064498
|
14/06/2023
|
gora
|
1725002WL006240
|
gora
|
00415
|
SBIN0001472
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
gora
|
STATE BANK OF INDIA(508548)
|
|
98
|
HARSUD
|
MP-25-002-013-002/31
(BOTHIYA KHURD)
|
1725002000NRG24140620230064528
|
14/06/2023
|
Manish
|
1725002WL006240
|
Manish
|
00415
|
SBIN0001472
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
Manish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
HARSUD
|
MP-25-002-013-002/4-A
(BOTHIYA KHURD)
|
1725002000NRG24140620230064535
|
14/06/2023
|
shobharam kashiram
|
1725002WL006240
|
shobharam kashiram
|
00415
|
SBIN0001472
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
shobharamkashiram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
100
|
HARSUD
|
MP-25-002-013-002/47
(BOTHIYA KHURD)
|
1725002000NRG24140620230064541
|
14/06/2023
|
shahjad bi
|
1725002WL006240
|
shahjad bi
|
00415
|
SBIN0001472
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
shahjadbi
|
STATE BANK OF INDIA(508548)
|
|
101
|
HARSUD
|
MP-25-002-042-001/261
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066033
|
14/06/2023
|
ANIL
|
1725002WL006370
|
ANIL
|
00415
|
SBIN0001472
|
442
|
442
|
Processed
|
17/06/2023
|
|
393274959
|
|
ANIL
|
CANARA BANK(508532)
|
|
102
|
HARSUD
|
MP-25-002-042-001/503
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066052
|
14/06/2023
|
FHOMDU
|
1725002WL006370
|
FHOMDU
|
00415
|
SBIN0001472
|
442
|
442
|
Processed
|
17/06/2023
|
|
393274959
|
|
FHOMDU
|
BANK OF INDIA(508505)
|
|
103
|
HARSUD
|
MP-25-002-042-001/509
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066055
|
14/06/2023
|
Lata bai
|
1725002WL006370
|
Lata bai
|
00415
|
SBIN0001472
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
Latabai
|
BANK OF INDIA(508505)
|
|
104
|
HARSUD
|
MP-25-002-042-001/672
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066083
|
14/06/2023
|
SALAKRAM
|
1725002WL006370
|
SALAKRAM
|
00415
|
SBIN0001472
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
SALAKRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
HARSUD
|
MP-25-002-042-001/673
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066085
|
14/06/2023
|
SUSEELA CHINTARAM
|
1725002WL006370
|
SUSEELA CHINTARAM
|
00415
|
SBIN0001472
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
SUSEELACHINTARAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
HARSUD
|
MP-25-002-048-001/108-B
(SONKHEDI)
|
1725002000NRG24140620230064337
|
14/06/2023
|
arti baai
|
1725002WL006233
|
arti baai
|
00415
|
SBIN0001472
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
artibaai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
HARSUD
|
MP-25-002-048-001/108-B
(SONKHEDI)
|
1725002000NRG24140620230064336
|
14/06/2023
|
sharwan
|
1725002WL006233
|
sharwan
|
00415
|
SBIN0001472
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
sharwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
HARSUD
|
MP-25-002-048-001/143
(SONKHEDI)
|
1725002000NRG24140620230064338
|
14/06/2023
|
Umesh abhaysingh
|
1725002WL006233
|
Umesh abhaysingh
|
00415
|
SBIN0001472
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
Umeshabhaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
HARSUD
|
MP-25-002-048-001/149
(SONKHEDI)
|
1725002000NRG24140620230064340
|
14/06/2023
|
ramdash
|
1725002WL006233
|
ramdash
|
00415
|
SBIN0001472
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
ramdash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
HARSUD
|
MP-25-002-048-001/75
(SONKHEDI)
|
1725002000NRG24140620230064344
|
14/06/2023
|
rukhmani
|
1725002WL006233
|
rukhmani
|
00415
|
SBIN0001472
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
rukhmani
|
STATE BANK OF INDIA(508548)
|
|
111
|
HARSUD
|
MP-25-002-048-002/138-A
(SONKHEDI)
|
1725002000NRG24140620230064349
|
14/06/2023
|
manisha
|
1725002WL006233
|
manisha
|
00415
|
SBIN0001472
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
HARSUD
|
MP-25-002-048-002/138-A
(SONKHEDI)
|
1725002000NRG24140620230064348
|
14/06/2023
|
mukesh
|
1725002WL006233
|
mukesh
|
00415
|
SBIN0001472
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
HARSUD
|
MP-25-002-048-002/138-B
(SONKHEDI)
|
1725002000NRG24140620230064350
|
14/06/2023
|
bhagvat
|
1725002WL006233
|
bhagvat
|
00415
|
SBIN0001472
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
114
|
HARSUD
|
MP-25-002-048-002/138-B
(SONKHEDI)
|
1725002000NRG24140620230064351
|
14/06/2023
|
hina bai
|
1725002WL006233
|
hina bai
|
00415
|
SBIN0001472
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
hinabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
115
|
HARSUD
|
MP-25-002-028-003/103
(KODIYAKHEDA)
|
1725002028NRG24130620230062117
|
14/06/2023
|
SAJANI
|
1725002028WL006047
|
SAJANI
|
00415
|
SBIN0013649
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
SAJANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
HARSUD
|
MP-25-002-013-002/40
(BOTHIYA KHURD)
|
1725002000NRG24140620230064538
|
14/06/2023
|
rasida bee
|
1725002WL006240
|
rasida bee
|
00666
|
IDFB0041204
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
rasidabee
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
117
|
HARSUD
|
MP-25-002-006-001/132
(BHAWANIYA RAIYAT)
|
1725002006NRG24130620230062733
|
14/06/2023
|
ramnarayan
|
1725002006WL006130
|
ramnarayan
|
00666
|
IDFB0041301
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
ramnarayan
|
IDFC BANK LIMITED(608117)
|
|
118
|
HARSUD
|
MP-25-002-006-001/132
(BHAWANIYA RAIYAT)
|
1725002006NRG24130620230062735
|
14/06/2023
|
shelendra
|
1725002006WL006130
|
shelendra
|
00666
|
IDFB0041301
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
shelendra
|
IDFC BANK LIMITED(608117)
|
|
119
|
HARSUD
|
MP-25-002-006-001/172
(BHAWANIYA RAIYAT)
|
1725002006NRG24130620230062754
|
14/06/2023
|
rahul singh
|
1725002006WL006130
|
rahul singh
|
00666
|
IDFB0041301
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
rahulsingh
|
CANARA BANK(508532)
|
|
120
|
HARSUD
|
MP-25-002-006-001/63-A
(BHAWANIYA RAIYAT)
|
1725002006NRG24130620230062762
|
14/06/2023
|
Lhekhram
|
1725002006WL006131
|
Lhekhram
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
Lhekhram
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
HARSUD
|
MP-25-002-010-001/329
(CHARKHEDA (PO.AB.))
|
1725002010NRG24140620230064915
|
14/06/2023
|
uma
|
1725002010WL006280
|
uma
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
uma
|
IDFC BANK LIMITED(608117)
|
|
122
|
HARSUD
|
MP-25-002-010-003/115
(CHARKHEDA (PO.AB.))
|
1725002000NRG24140620230065755
|
14/06/2023
|
Uma bai
|
1725002WL006359
|
Uma bai
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
Umabai
|
BANK OF INDIA(508505)
|
|
123
|
HARSUD
|
MP-25-002-042-001/173
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066020
|
14/06/2023
|
BAJO BAI
|
1725002WL006370
|
BAJO BAI
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
BAJOBAI
|
IDFC BANK LIMITED(608117)
|
|
124
|
HARSUD
|
MP-25-002-042-001/509
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066054
|
14/06/2023
|
SAVITRI BAI
|
1725002WL006370
|
SAVITRI BAI
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
SAVITRIBAI
|
IDFC BANK LIMITED(608117)
|
|
125
|
HARSUD
|
MP-25-002-042-001/566
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066067
|
14/06/2023
|
ANITA BAI
|
1725002WL006370
|
ANITA BAI
|
00666
|
IDFB0041301
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
ANITABAI
|
IDFC BANK LIMITED(608117)
|
|
126
|
HARSUD
|
MP-25-002-042-001/668-A
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066082
|
14/06/2023
|
KAMLESH RATHORE
|
1725002WL006370
|
KAMLESH RATHORE
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
KAMLESHRATHORE
|
BANK OF INDIA(508505)
|
|
127
|
HARSUD
|
MP-25-002-042-001/672-A
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066084
|
14/06/2023
|
BINDU BAI PAWAR
|
1725002WL006370
|
BINDU BAI PAWAR
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274959
|
|
BINDUBAIPAWAR
|
IDFC BANK LIMITED(608117)
|
|
128
|
HARSUD
|
MP-25-002-044-001/401
(SELDA MAL)
|
1725002000NRG24140620230064576
|
14/06/2023
|
komal
|
1725002WL006249
|
komal
|
00666
|
IDFB0041301
|
442
|
442
|
Processed
|
17/06/2023
|
|
393274959
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
129
|
HARSUD
|
MP-25-002-042-001/150-A
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066017
|
14/06/2023
|
SAVITRI BAI
|
1725002WL006370
|
SAVITRI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
SAVITRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
HARSUD
|
MP-25-002-042-001/172-A
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066019
|
14/06/2023
|
HANSHRAJ RATHOD
|
1725002WL006370
|
HANSHRAJ RATHOD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
HANSHRAJRATHOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
HARSUD
|
MP-25-002-042-001/175
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066021
|
14/06/2023
|
SANJU RATHOD
|
1725002WL006370
|
SANJU RATHOD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
SANJURATHOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
HARSUD
|
MP-25-002-042-001/197
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066025
|
14/06/2023
|
SALITA RATHOD
|
1725002WL006370
|
SALITA RATHOD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
SALITARATHOD
|
BANK OF INDIA(508505)
|
|
133
|
HARSUD
|
MP-25-002-042-001/197-A
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066026
|
14/06/2023
|
JANKI
|
1725002WL006370
|
JANKI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
JANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
HARSUD
|
MP-25-002-042-001/29-A
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066034
|
14/06/2023
|
PRAMILA
|
1725002WL006370
|
PRAMILA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
PRAMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
HARSUD
|
MP-25-002-042-001/432
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066043
|
14/06/2023
|
RADHESHYAM
|
1725002WL006370
|
RADHESHYAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274959
|
|
RADHESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
HARSUD
|
MP-25-002-042-001/514
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066059
|
14/06/2023
|
Manisha
|
1725002WL006370
|
Manisha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
HARSUD
|
MP-25-002-042-001/533
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066062
|
14/06/2023
|
MADAN
|
1725002WL006370
|
MADAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
MADAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
HARSUD
|
MP-25-002-042-001/54
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066066
|
14/06/2023
|
LEKHRAM CHOUHAN
|
1725002WL006370
|
LEKHRAM CHOUHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
LEKHRAMCHOUHAN
|
BANK OF INDIA(508505)
|
|
139
|
HARSUD
|
MP-25-002-042-001/578-A
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066069
|
14/06/2023
|
KISHORE CHOUHAN
|
1725002WL006370
|
KISHORE CHOUHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
KISHORECHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
HARSUD
|
MP-25-002-042-001/582
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066070
|
14/06/2023
|
KAMAL
|
1725002WL006370
|
KAMAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
KAMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
HARSUD
|
MP-25-002-042-001/61
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066073
|
14/06/2023
|
RAHUL PAWAR
|
1725002WL006370
|
RAHUL PAWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
RAHULPAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
HARSUD
|
MP-25-002-042-001/610-A
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066074
|
14/06/2023
|
Deepak
|
1725002WL006370
|
Deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
HARSUD
|
MP-25-002-042-001/687
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066090
|
14/06/2023
|
CAMPALAL
|
1725002WL006370
|
CAMPALAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274959
|
|
CAMPALAL
|
BANK OF INDIA(508505)
|
|
144
|
HARSUD
|
MP-25-002-042-001/70
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066091
|
14/06/2023
|
panna lal
|
1725002WL006370
|
panna lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
pannalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
HARSUD
|
MP-25-002-044-001/268-B
(SELDA MAL)
|
1725002044NRG24130620230063920
|
14/06/2023
|
Savita narbaraya
|
1725002044WL006188
|
Savita narbaraya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
Savitanarbaraya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
146
|
HARSUD
|
MP-25-002-006-001/132
(BHAWANIYA RAIYAT)
|
1725002006NRG24130620230062734
|
14/06/2023
|
Rukhmani Bai
|
1725002006WL006130
|
Rukhmani Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
RukhmaniBai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
147
|
HARSUD
|
MP-25-002-013-001/73
(BOTHIYA KHURD)
|
1725002000NRG24140620230064491
|
14/06/2023
|
kushum bai
|
1725002WL006240
|
kushum bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
kushumbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
148
|
HARSUD
|
MP-25-002-028-001/2
(KODIYAKHEDA)
|
1725002028NRG24130620230062111
|
14/06/2023
|
mahesh
|
1725002028WL006047
|
mahesh
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
HARSUD
|
MP-25-002-028-001/2
(KODIYAKHEDA)
|
1725002028NRG24130620230062112
|
14/06/2023
|
mamata
|
1725002028WL006047
|
mamata
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
mamata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
HARSUD
|
MP-25-002-028-002/47-A
(KODIYAKHEDA)
|
1725002028NRG24130620230062115
|
14/06/2023
|
kavita
|
1725002028WL006047
|
kavita
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
HARSUD
|
MP-25-002-028-002/47-A
(KODIYAKHEDA)
|
1725002028NRG24130620230062114
|
14/06/2023
|
mukesh
|
1725002028WL006047
|
mukesh
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
HARSUD
|
MP-25-002-028-003/149
(KODIYAKHEDA)
|
1725002028NRG24130620230062118
|
14/06/2023
|
CHARAN
|
1725002028WL006047
|
CHARAN
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
CHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
HARSUD
|
MP-25-002-028-003/149
(KODIYAKHEDA)
|
1725002028NRG24130620230062119
|
14/06/2023
|
SANTRI BAI
|
1725002028WL006047
|
SANTRI BAI
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
SANTRIBAI
|
BANK OF BARODA(606985)
|
|
154
|
HARSUD
|
MP-25-002-028-003/36-A
(KODIYAKHEDA)
|
1725002028NRG24130620230062122
|
14/06/2023
|
MITHUN
|
1725002028WL006047
|
MITHUN
|
00697
|
BKID0MG0265
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
MITHUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
HARSUD
|
MP-25-002-028-003/5-B
(KODIYAKHEDA)
|
1725002028NRG24130620230062125
|
14/06/2023
|
MALABAI
|
1725002028WL006047
|
MALABAI
|
00697
|
BKID0MG0265
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
MALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
HARSUD
|
MP-25-002-038-003/102-B
(PI. SINGAJIMAFI)
|
1725002038NRG24130620230063460
|
14/06/2023
|
kamalsing
|
1725002038WL006173
|
kamalsing
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
kamalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
157
|
HARSUD
|
MP-25-002-006-001/1
(BHAWANIYA RAIYAT)
|
1725002006NRG24140620230064625
|
14/06/2023
|
chini
|
1725002006WL006267
|
chini
|
00697
|
BKID0MG0276
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
chini
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
HARSUD
|
MP-25-002-006-001/1
(BHAWANIYA RAIYAT)
|
1725002006NRG24140620230064626
|
14/06/2023
|
raisha
|
1725002006WL006267
|
raisha
|
00697
|
BKID0MG0276
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
raisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
HARSUD
|
MP-25-002-006-001/126
(BHAWANIYA RAIYAT)
|
1725002006NRG24130620230062731
|
14/06/2023
|
MAHESH
|
1725002006WL006130
|
MAHESH
|
00697
|
BKID0MG0276
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
HARSUD
|
MP-25-002-006-001/126
(BHAWANIYA RAIYAT)
|
1725002006NRG24130620230062732
|
14/06/2023
|
RUKHMANI
|
1725002006WL006130
|
RUKHMANI
|
00697
|
BKID0MG0276
|
663
|
663
|
Rejected
|
17/06/2023
|
|
393274959
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
161
|
HARSUD
|
MP-25-002-006-001/145
(BHAWANIYA RAIYAT)
|
1725002006NRG24130620230062738
|
14/06/2023
|
nijam
|
1725002006WL006130
|
nijam
|
00697
|
BKID0MG0276
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
nijam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
HARSUD
|
MP-25-002-006-001/147
(BHAWANIYA RAIYAT)
|
1725002006NRG24130620230062742
|
14/06/2023
|
Vinay
|
1725002006WL006130
|
Vinay
|
00697
|
BKID0MG0276
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
Vinay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
HARSUD
|
MP-25-002-006-001/150
(BHAWANIYA RAIYAT)
|
1725002006NRG24130620230062748
|
14/06/2023
|
chinta gurjar
|
1725002006WL006130
|
chinta gurjar
|
00697
|
BKID0MG0276
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
chintagurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
HARSUD
|
MP-25-002-006-001/155
(BHAWANIYA RAIYAT)
|
1725002006NRG24130620230062749
|
14/06/2023
|
ARJUN
|
1725002006WL006130
|
ARJUN
|
00697
|
BKID0MG0276
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
HARSUD
|
MP-25-002-006-001/155-A
(BHAWANIYA RAIYAT)
|
1725002006NRG24130620230062750
|
14/06/2023
|
abhimanuy
|
1725002006WL006130
|
abhimanuy
|
00697
|
BKID0MG0276
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
abhimanuy
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
HARSUD
|
MP-25-002-006-001/155-A
(BHAWANIYA RAIYAT)
|
1725002006NRG24130620230062751
|
14/06/2023
|
anita
|
1725002006WL006130
|
anita
|
00697
|
BKID0MG0276
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
HARSUD
|
MP-25-002-006-001/175
(BHAWANIYA RAIYAT)
|
1725002006NRG24130620230062755
|
14/06/2023
|
sunil
|
1725002006WL006130
|
sunil
|
00697
|
BKID0MG0276
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
sunil
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
168
|
HARSUD
|
MP-25-002-006-001/184
(BHAWANIYA RAIYAT)
|
1725002006NRG24130620230062757
|
14/06/2023
|
ANAND SINGH
|
1725002006WL006130
|
ANAND SINGH
|
00697
|
BKID0MG0276
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
ANANDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
HARSUD
|
MP-25-002-006-001/184
(BHAWANIYA RAIYAT)
|
1725002006NRG24130620230062758
|
14/06/2023
|
VIJENDRA
|
1725002006WL006130
|
VIJENDRA
|
00697
|
BKID0MG0276
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
VIJENDRA
|
INDIAN BANK(607105)
|
|
170
|
HARSUD
|
MP-25-002-006-001/190-A
(BHAWANIYA RAIYAT)
|
1725002006NRG24140620230064628
|
14/06/2023
|
RHISH JAMID
|
1725002006WL006267
|
RHISH JAMID
|
00697
|
BKID0MG0276
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
RHISHJAMID
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
HARSUD
|
MP-25-002-006-001/192
(BHAWANIYA RAIYAT)
|
1725002006NRG24140620230064630
|
14/06/2023
|
devisingh
|
1725002006WL006267
|
devisingh
|
00697
|
BKID0MG0276
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
HARSUD
|
MP-25-002-006-001/2
(BHAWANIYA RAIYAT)
|
1725002006NRG24130620230062761
|
14/06/2023
|
SAYRA BEE
|
1725002006WL006131
|
SAYRA BEE
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
SAYRABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
HARSUD
|
MP-25-002-006-001/206
(BHAWANIYA RAIYAT)
|
1725002006NRG24140620230064632
|
14/06/2023
|
najju be
|
1725002006WL006267
|
najju be
|
00697
|
BKID0MG0276
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
najjube
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
HARSUD
|
MP-25-002-006-001/206
(BHAWANIYA RAIYAT)
|
1725002006NRG24140620230064635
|
14/06/2023
|
Najma Bee
|
1725002006WL006267
|
Najma Bee
|
00697
|
BKID0MG0276
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
NajmaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
HARSUD
|
MP-25-002-006-001/206
(BHAWANIYA RAIYAT)
|
1725002006NRG24140620230064633
|
14/06/2023
|
yshin
|
1725002006WL006267
|
yshin
|
00697
|
BKID0MG0276
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
yshin
|
HDFC BANK LTD(607152)
|
|
176
|
HARSUD
|
MP-25-002-006-001/21
(BHAWANIYA RAIYAT)
|
1725002006NRG24140620230064636
|
14/06/2023
|
gopal
|
1725002006WL006267
|
gopal
|
00697
|
BKID0MG0276
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
HARSUD
|
MP-25-002-006-001/212
(BHAWANIYA RAIYAT)
|
1725002006NRG24140620230064638
|
14/06/2023
|
rashid jamid
|
1725002006WL006267
|
rashid jamid
|
00697
|
BKID0MG0276
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
rashidjamid
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
HARSUD
|
MP-25-002-006-001/212
(BHAWANIYA RAIYAT)
|
1725002006NRG24140620230064639
|
14/06/2023
|
sitara bee
|
1725002006WL006267
|
sitara bee
|
00697
|
BKID0MG0276
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
sitarabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
HARSUD
|
MP-25-002-006-001/24
(BHAWANIYA RAIYAT)
|
1725002006NRG24140620230064643
|
14/06/2023
|
nabab kha
|
1725002006WL006267
|
nabab kha
|
00697
|
BKID0MG0276
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
nababkha
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
180
|
HARSUD
|
MP-25-002-006-001/34-B
(BHAWANIYA RAIYAT)
|
1725002006NRG24140620230064649
|
14/06/2023
|
MUSTAK
|
1725002006WL006267
|
MUSTAK
|
00697
|
BKID0MG0276
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
MUSTAK
|
BANK OF INDIA(508505)
|
|
181
|
HARSUD
|
MP-25-002-006-001/34-B
(BHAWANIYA RAIYAT)
|
1725002006NRG24140620230064650
|
14/06/2023
|
Yasmin Bee
|
1725002006WL006267
|
Yasmin Bee
|
00697
|
BKID0MG0276
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
YasminBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
HARSUD
|
MP-25-002-006-001/46
(BHAWANIYA RAIYAT)
|
1725002006NRG24140620230064651
|
14/06/2023
|
baskari bai
|
1725002006WL006267
|
baskari bai
|
00697
|
BKID0MG0276
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
baskaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
HARSUD
|
MP-25-002-006-001/46
(BHAWANIYA RAIYAT)
|
1725002006NRG24140620230064653
|
14/06/2023
|
HAMID
|
1725002006WL006267
|
HAMID
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
HAMID
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
HARSUD
|
MP-25-002-006-001/46
(BHAWANIYA RAIYAT)
|
1725002006NRG24140620230064652
|
14/06/2023
|
jaidhamid
|
1725002006WL006267
|
jaidhamid
|
00697
|
BKID0MG0276
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
jaidhamid
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
HARSUD
|
MP-25-002-006-001/48
(BHAWANIYA RAIYAT)
|
1725002006NRG24140620230064654
|
14/06/2023
|
kapura
|
1725002006WL006267
|
kapura
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
kapura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
HARSUD
|
MP-25-002-006-001/48
(BHAWANIYA RAIYAT)
|
1725002006NRG24140620230064655
|
14/06/2023
|
mehbub musraf
|
1725002006WL006267
|
mehbub musraf
|
00697
|
BKID0MG0276
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
mehbubmusraf
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
HARSUD
|
MP-25-002-006-001/50
(BHAWANIYA RAIYAT)
|
1725002006NRG24140620230064657
|
14/06/2023
|
Asma Bee
|
1725002006WL006267
|
Asma Bee
|
00697
|
BKID0MG0276
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
AsmaBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
HARSUD
|
MP-25-002-006-001/50
(BHAWANIYA RAIYAT)
|
1725002006NRG24140620230064656
|
14/06/2023
|
savir
|
1725002006WL006267
|
savir
|
00697
|
BKID0MG0276
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
savir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
HARSUD
|
MP-25-002-006-001/51
(BHAWANIYA RAIYAT)
|
1725002006NRG24140620230064659
|
14/06/2023
|
CHINTA BAI
|
1725002006WL006267
|
CHINTA BAI
|
00697
|
BKID0MG0276
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
CHINTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
HARSUD
|
MP-25-002-006-001/51
(BHAWANIYA RAIYAT)
|
1725002006NRG24140620230064658
|
14/06/2023
|
koollu
|
1725002006WL006267
|
koollu
|
00697
|
BKID0MG0276
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
koollu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
HARSUD
|
MP-25-002-006-001/56
(BHAWANIYA RAIYAT)
|
1725002006NRG24140620230064660
|
14/06/2023
|
shivkaran
|
1725002006WL006267
|
shivkaran
|
00697
|
BKID0MG0276
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
shivkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
HARSUD
|
MP-25-002-006-001/56
(BHAWANIYA RAIYAT)
|
1725002006NRG24140620230064661
|
14/06/2023
|
vimlabai
|
1725002006WL006267
|
vimlabai
|
00697
|
BKID0MG0276
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
vimlabai
|
BANK OF INDIA(508505)
|
|
193
|
HARSUD
|
MP-25-002-006-001/63-A
(BHAWANIYA RAIYAT)
|
1725002006NRG24130620230062763
|
14/06/2023
|
CHHAMA
|
1725002006WL006131
|
CHHAMA
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
CHHAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
HARSUD
|
MP-25-002-006-001/77
(BHAWANIYA RAIYAT)
|
1725002006NRG24140620230064666
|
14/06/2023
|
Yakup Khan
|
1725002006WL006267
|
Yakup Khan
|
00697
|
BKID0MG0276
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
YakupKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
HARSUD
|
MP-25-002-006-001/89
(BHAWANIYA RAIYAT)
|
1725002006NRG24130620230062764
|
14/06/2023
|
SANKAR
|
1725002006WL006131
|
SANKAR
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
SANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
HARSUD
|
MP-25-002-006-001/89
(BHAWANIYA RAIYAT)
|
1725002006NRG24130620230062765
|
14/06/2023
|
sima
|
1725002006WL006131
|
sima
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
sima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
HARSUD
|
MP-25-002-006-001/91
(BHAWANIYA RAIYAT)
|
1725002006NRG24140620230064668
|
14/06/2023
|
BHAGVATI BAI
|
1725002006WL006267
|
BHAGVATI BAI
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
BHAGVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
HARSUD
|
MP-25-002-006-001/91
(BHAWANIYA RAIYAT)
|
1725002006NRG24140620230064667
|
14/06/2023
|
narmadaprasad
|
1725002006WL006267
|
narmadaprasad
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
narmadaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
HARSUD
|
MP-25-002-006-001/97
(BHAWANIYA RAIYAT)
|
1725002006NRG24140620230064669
|
14/06/2023
|
IKBALKHA SHARIFKHA
|
1725002006WL006267
|
IKBALKHA SHARIFKHA
|
00697
|
BKID0MG0276
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
IKBALKHASHARIFKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
HARSUD
|
MP-25-002-006-001/97
(BHAWANIYA RAIYAT)
|
1725002006NRG24140620230064670
|
14/06/2023
|
SUNNAT BEE IQWAL
|
1725002006WL006267
|
SUNNAT BEE IQWAL
|
00697
|
BKID0MG0276
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
SUNNATBEEIQWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
HARSUD
|
MP-25-002-006-001/97-B
(BHAWANIYA RAIYAT)
|
1725002006NRG24140620230064672
|
14/06/2023
|
Raisha Bee
|
1725002006WL006267
|
Raisha Bee
|
00697
|
BKID0MG0276
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
RaishaBee
|
IDFC BANK LIMITED(608117)
|
|
202
|
HARSUD
|
MP-25-002-013-001/108
(BOTHIYA KHURD)
|
1725002000NRG24140620230064462
|
14/06/2023
|
Durga bai
|
1725002WL006240
|
Durga bai
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274959
|
|
Durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
HARSUD
|
MP-25-002-013-001/108
(BOTHIYA KHURD)
|
1725002000NRG24140620230064463
|
14/06/2023
|
karan
|
1725002WL006240
|
karan
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274959
|
|
karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
HARSUD
|
MP-25-002-013-001/111
(BOTHIYA KHURD)
|
1725002000NRG24140620230064464
|
14/06/2023
|
shanti bai rambakash
|
1725002WL006240
|
shanti bai rambakash
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274959
|
|
shantibairambakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
HARSUD
|
MP-25-002-013-001/113
(BOTHIYA KHURD)
|
1725002000NRG24140620230064465
|
14/06/2023
|
Ashok
|
1725002WL006240
|
Ashok
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274959
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
HARSUD
|
MP-25-002-013-001/113
(BOTHIYA KHURD)
|
1725002000NRG24140620230064466
|
14/06/2023
|
sugna bai ashok
|
1725002WL006240
|
sugna bai ashok
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274959
|
|
sugnabaiashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
HARSUD
|
MP-25-002-013-001/114
(BOTHIYA KHURD)
|
1725002000NRG24140620230064467
|
14/06/2023
|
gitabai kevalram
|
1725002WL006240
|
gitabai kevalram
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274959
|
|
gitabaikevalram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
HARSUD
|
MP-25-002-013-001/117
(BOTHIYA KHURD)
|
1725002000NRG24140620230064469
|
14/06/2023
|
mukesh
|
1725002WL006240
|
mukesh
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274959
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
HARSUD
|
MP-25-002-013-001/118
(BOTHIYA KHURD)
|
1725002000NRG24140620230064470
|
14/06/2023
|
CHAMPALAL
|
1725002WL006240
|
CHAMPALAL
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
CHAMPALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
HARSUD
|
MP-25-002-013-001/122-A
(BOTHIYA KHURD)
|
1725002000NRG24140620230064471
|
14/06/2023
|
Rambakash
|
1725002WL006240
|
Rambakash
|
00697
|
BKID0MG0276
|
221
|
221
|
Processed
|
17/06/2023
|
|
393274959
|
|
Rambakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
HARSUD
|
MP-25-002-013-001/124
(BOTHIYA KHURD)
|
1725002000NRG24140620230064473
|
14/06/2023
|
Chanchal dasrath
|
1725002WL006240
|
Chanchal dasrath
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
Chanchaldasrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
HARSUD
|
MP-25-002-013-001/124
(BOTHIYA KHURD)
|
1725002000NRG24140620230064472
|
14/06/2023
|
Dasharat
|
1725002WL006240
|
Dasharat
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
Dasharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
HARSUD
|
MP-25-002-013-001/125
(BOTHIYA KHURD)
|
1725002000NRG24140620230064474
|
14/06/2023
|
Sohanlal
|
1725002WL006240
|
Sohanlal
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
Sohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
HARSUD
|
MP-25-002-013-001/131
(BOTHIYA KHURD)
|
1725002000NRG24140620230064475
|
14/06/2023
|
sakun bai
|
1725002WL006240
|
sakun bai
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
sakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
HARSUD
|
MP-25-002-013-001/17
(BOTHIYA KHURD)
|
1725002000NRG24140620230064476
|
14/06/2023
|
MOHAN MANGILAL
|
1725002WL006240
|
MOHAN MANGILAL
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
MOHANMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
HARSUD
|
MP-25-002-013-001/17
(BOTHIYA KHURD)
|
1725002000NRG24140620230064477
|
14/06/2023
|
sushila
|
1725002WL006240
|
sushila
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
HARSUD
|
MP-25-002-013-001/21
(BOTHIYA KHURD)
|
1725002000NRG24140620230064478
|
14/06/2023
|
Gulabchand
|
1725002WL006240
|
Gulabchand
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
Gulabchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
HARSUD
|
MP-25-002-013-001/21
(BOTHIYA KHURD)
|
1725002000NRG24140620230064479
|
14/06/2023
|
sunitabai gulab
|
1725002WL006240
|
sunitabai gulab
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
sunitabaigulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
HARSUD
|
MP-25-002-013-001/215
(BOTHIYA KHURD)
|
1725002000NRG24140620230064480
|
14/06/2023
|
anita
|
1725002WL006240
|
anita
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
HARSUD
|
MP-25-002-013-001/216
(BOTHIYA KHURD)
|
1725002000NRG24140620230064482
|
14/06/2023
|
chhama sukharam
|
1725002WL006240
|
chhama sukharam
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
chhamasukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
HARSUD
|
MP-25-002-013-001/216
(BOTHIYA KHURD)
|
1725002000NRG24140620230064481
|
14/06/2023
|
SUNDARBAI
|
1725002WL006240
|
SUNDARBAI
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
SUNDARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
HARSUD
|
MP-25-002-013-001/25
(BOTHIYA KHURD)
|
1725002000NRG24140620230064484
|
14/06/2023
|
ramabai sarup
|
1725002WL006240
|
ramabai sarup
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
ramabaisarup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
HARSUD
|
MP-25-002-013-001/25
(BOTHIYA KHURD)
|
1725002000NRG24140620230064483
|
14/06/2023
|
Ramswarup
|
1725002WL006240
|
Ramswarup
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
Ramswarup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
HARSUD
|
MP-25-002-013-001/3
(BOTHIYA KHURD)
|
1725002000NRG24140620230064489
|
14/06/2023
|
LAKHPATI
|
1725002WL006240
|
LAKHPATI
|
00697
|
BKID0MG0276
|
442
|
442
|
Processed
|
17/06/2023
|
|
393274959
|
|
LAKHPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
HARSUD
|
MP-25-002-013-001/73
(BOTHIYA KHURD)
|
1725002000NRG24140620230064490
|
14/06/2023
|
jagdish kallu
|
1725002WL006240
|
jagdish kallu
|
00697
|
BKID0MG0276
|
442
|
442
|
Processed
|
17/06/2023
|
|
393274959
|
|
jagdishkallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
HARSUD
|
MP-25-002-013-001/93
(BOTHIYA KHURD)
|
1725002000NRG24140620230064492
|
14/06/2023
|
Bholesankar
|
1725002WL006240
|
Bholesankar
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
Bholesankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
HARSUD
|
MP-25-002-013-001/93
(BOTHIYA KHURD)
|
1725002000NRG24140620230064493
|
14/06/2023
|
puspabai bholeshankar
|
1725002WL006240
|
puspabai bholeshankar
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
puspabaibholeshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
HARSUD
|
MP-25-002-013-001/96
(BOTHIYA KHURD)
|
1725002000NRG24140620230064494
|
14/06/2023
|
Ajay
|
1725002WL006240
|
Ajay
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
HARSUD
|
MP-25-002-013-002/10
(BOTHIYA KHURD)
|
1725002000NRG24140620230064495
|
14/06/2023
|
shamadkha
|
1725002WL006240
|
shamadkha
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
shamadkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
HARSUD
|
MP-25-002-013-002/104
(BOTHIYA KHURD)
|
1725002000NRG24140620230064496
|
14/06/2023
|
Bashu bai kaneeyalal
|
1725002WL006240
|
Bashu bai kaneeyalal
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
Bashubaikaneeyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
HARSUD
|
MP-25-002-013-002/11
(BOTHIYA KHURD)
|
1725002000NRG24140620230064499
|
14/06/2023
|
Radha bai
|
1725002WL006240
|
Radha bai
|
00697
|
BKID0MG0276
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
HARSUD
|
MP-25-002-013-002/110-A
(BOTHIYA KHURD)
|
1725002000NRG24140620230064500
|
14/06/2023
|
Shantilal
|
1725002WL006240
|
Shantilal
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
Shantilal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
233
|
HARSUD
|
MP-25-002-013-002/119
(BOTHIYA KHURD)
|
1725002000NRG24140620230064502
|
14/06/2023
|
Bhagwat
|
1725002WL006240
|
Bhagwat
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
Bhagwat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
HARSUD
|
MP-25-002-013-002/119
(BOTHIYA KHURD)
|
1725002000NRG24140620230064503
|
14/06/2023
|
Bina bai
|
1725002WL006240
|
Bina bai
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
Binabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
HARSUD
|
MP-25-002-013-002/12
(BOTHIYA KHURD)
|
1725002000NRG24140620230064505
|
14/06/2023
|
jarina bi naeem
|
1725002WL006240
|
jarina bi naeem
|
00697
|
BKID0MG0276
|
221
|
221
|
Processed
|
17/06/2023
|
|
393274959
|
|
jarinabinaeem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
HARSUD
|
MP-25-002-013-002/12
(BOTHIYA KHURD)
|
1725002000NRG24140620230064504
|
14/06/2023
|
Nayin khan
|
1725002WL006240
|
Nayin khan
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
Nayinkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
HARSUD
|
MP-25-002-013-002/135
(BOTHIYA KHURD)
|
1725002000NRG24140620230064506
|
14/06/2023
|
SURAJ HAJARI
|
1725002WL006240
|
SURAJ HAJARI
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
SURAJHAJARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
HARSUD
|
MP-25-002-013-002/15-A
(BOTHIYA KHURD)
|
1725002000NRG24140620230064510
|
14/06/2023
|
karuna bai shantilal
|
1725002WL006240
|
karuna bai shantilal
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
karunabaishantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
HARSUD
|
MP-25-002-013-002/15-A
(BOTHIYA KHURD)
|
1725002000NRG24140620230064509
|
14/06/2023
|
SHANTILAL KUWARSINGH
|
1725002WL006240
|
SHANTILAL KUWARSINGH
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
SHANTILALKUWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
HARSUD
|
MP-25-002-013-002/15-D
(BOTHIYA KHURD)
|
1725002000NRG24140620230064511
|
14/06/2023
|
CHIRONJI KUWARSINGH
|
1725002WL006240
|
CHIRONJI KUWARSINGH
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
CHIRONJIKUWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
HARSUD
|
MP-25-002-013-002/16
(BOTHIYA KHURD)
|
1725002000NRG24140620230064512
|
14/06/2023
|
chinta bai prahalad
|
1725002WL006240
|
chinta bai prahalad
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
chintabaiprahalad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
HARSUD
|
MP-25-002-013-002/16
(BOTHIYA KHURD)
|
1725002000NRG24140620230064513
|
14/06/2023
|
keelash prahlad
|
1725002WL006240
|
keelash prahlad
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
keelashprahlad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
HARSUD
|
MP-25-002-013-002/165-C
(BOTHIYA KHURD)
|
1725002000NRG24140620230064514
|
14/06/2023
|
gulab shing
|
1725002WL006240
|
gulab shing
|
00697
|
BKID0MG0276
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
gulabshing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
HARSUD
|
MP-25-002-013-002/18
(BOTHIYA KHURD)
|
1725002000NRG24140620230064516
|
14/06/2023
|
BHAWSINGH
|
1725002WL006240
|
BHAWSINGH
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
BHAWSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
HARSUD
|
MP-25-002-013-002/18
(BOTHIYA KHURD)
|
1725002000NRG24140620230064517
|
14/06/2023
|
sugana bai bhavshing
|
1725002WL006240
|
sugana bai bhavshing
|
00697
|
BKID0MG0276
|
221
|
221
|
Processed
|
17/06/2023
|
|
393274959
|
|
suganabaibhavshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
HARSUD
|
MP-25-002-013-002/21-A
(BOTHIYA KHURD)
|
1725002000NRG24140620230064518
|
14/06/2023
|
AABID
|
1725002WL006240
|
AABID
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
AABID
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
HARSUD
|
MP-25-002-013-002/214
(BOTHIYA KHURD)
|
1725002000NRG24140620230064520
|
14/06/2023
|
shahrukh khan
|
1725002WL006240
|
shahrukh khan
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
shahrukhkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
HARSUD
|
MP-25-002-013-002/24
(BOTHIYA KHURD)
|
1725002000NRG24140620230064521
|
14/06/2023
|
MUKESH SHRIRAM
|
1725002WL006240
|
MUKESH SHRIRAM
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
MUKESHSHRIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
HARSUD
|
MP-25-002-013-002/25
(BOTHIYA KHURD)
|
1725002000NRG24140620230064522
|
14/06/2023
|
urmila bai ramu
|
1725002WL006240
|
urmila bai ramu
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
urmilabairamu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
HARSUD
|
MP-25-002-013-002/29
(BOTHIYA KHURD)
|
1725002000NRG24140620230064524
|
14/06/2023
|
bejanti bai
|
1725002WL006240
|
bejanti bai
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
bejantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
HARSUD
|
MP-25-002-013-002/29
(BOTHIYA KHURD)
|
1725002000NRG24140620230064523
|
14/06/2023
|
HARESINGH MOHAN
|
1725002WL006240
|
HARESINGH MOHAN
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
HARESINGHMOHAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
252
|
HARSUD
|
MP-25-002-013-002/301
(BOTHIYA KHURD)
|
1725002000NRG24140620230064525
|
14/06/2023
|
lalit
|
1725002WL006240
|
lalit
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
lalit
|
BANK OF INDIA(508505)
|
|
253
|
HARSUD
|
MP-25-002-013-002/31
(BOTHIYA KHURD)
|
1725002000NRG24140620230064527
|
14/06/2023
|
Pramila sunil
|
1725002WL006240
|
Pramila sunil
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
Pramilasunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
HARSUD
|
MP-25-002-013-002/31
(BOTHIYA KHURD)
|
1725002000NRG24140620230064526
|
14/06/2023
|
Sunil kaneyalal
|
1725002WL006240
|
Sunil kaneyalal
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
Sunilkaneyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
HARSUD
|
MP-25-002-013-002/34
(BOTHIYA KHURD)
|
1725002000NRG24140620230064533
|
14/06/2023
|
santoshi bai
|
1725002WL006240
|
santoshi bai
|
00697
|
BKID0MG0276
|
884
|
884
|
Rejected
|
17/06/2023
|
|
393274959
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
256
|
HARSUD
|
MP-25-002-013-002/4-A
(BOTHIYA KHURD)
|
1725002000NRG24140620230064536
|
14/06/2023
|
rukhamani bai sobharam
|
1725002WL006240
|
rukhamani bai sobharam
|
00697
|
BKID0MG0276
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
rukhamanibaisobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
HARSUD
|
MP-25-002-013-002/40
(BOTHIYA KHURD)
|
1725002000NRG24140620230064537
|
14/06/2023
|
sarif
|
1725002WL006240
|
sarif
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
sarif
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
HARSUD
|
MP-25-002-013-002/46
(BOTHIYA KHURD)
|
1725002000NRG24140620230064539
|
14/06/2023
|
vishanuprasad brajlal
|
1725002WL006240
|
vishanuprasad brajlal
|
00697
|
BKID0MG0276
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
vishanuprasadbrajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
HARSUD
|
MP-25-002-013-002/47
(BOTHIYA KHURD)
|
1725002000NRG24140620230064540
|
14/06/2023
|
RAHMAN KHAN JARDAR KHA
|
1725002WL006240
|
RAHMAN KHAN JARDAR KHA
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
RAHMANKHANJARDARKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
HARSUD
|
MP-25-002-013-002/5
(BOTHIYA KHURD)
|
1725002000NRG24140620230064544
|
14/06/2023
|
Rakesh
|
1725002WL006240
|
Rakesh
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
HARSUD
|
MP-25-002-013-002/5
(BOTHIYA KHURD)
|
1725002000NRG24140620230064542
|
14/06/2023
|
RAMNARAYAN
|
1725002WL006240
|
RAMNARAYAN
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
RAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
HARSUD
|
MP-25-002-013-002/50
(BOTHIYA KHURD)
|
1725002000NRG24140620230064545
|
14/06/2023
|
asharam murat
|
1725002WL006240
|
asharam murat
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
asharammurat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
HARSUD
|
MP-25-002-013-002/50
(BOTHIYA KHURD)
|
1725002000NRG24140620230064546
|
14/06/2023
|
shilabai asharam
|
1725002WL006240
|
shilabai asharam
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
shilabaiasharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
HARSUD
|
MP-25-002-013-002/50-A
(BOTHIYA KHURD)
|
1725002000NRG24140620230064547
|
14/06/2023
|
DHANSINH AASHARAM
|
1725002WL006240
|
DHANSINH AASHARAM
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
DHANSINHAASHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
HARSUD
|
MP-25-002-013-002/52
(BOTHIYA KHURD)
|
1725002000NRG24140620230064549
|
14/06/2023
|
Gaytri bai
|
1725002WL006240
|
Gaytri bai
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
Gaytribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
HARSUD
|
MP-25-002-013-002/52
(BOTHIYA KHURD)
|
1725002000NRG24140620230064548
|
14/06/2023
|
Ramadhar
|
1725002WL006240
|
Ramadhar
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
Ramadhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
HARSUD
|
MP-25-002-013-002/52
(BOTHIYA KHURD)
|
1725002000NRG24140620230064550
|
14/06/2023
|
suresh ramadhar
|
1725002WL006240
|
suresh ramadhar
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
sureshramadhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
HARSUD
|
MP-25-002-013-002/53
(BOTHIYA KHURD)
|
1725002000NRG24140620230064551
|
14/06/2023
|
RAMJAN KHAN JARDAR KHAN
|
1725002WL006240
|
RAMJAN KHAN JARDAR KHAN
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
RAMJANKHANJARDARKHAN
|
STATE BANK OF INDIA(508548)
|
|
269
|
HARSUD
|
MP-25-002-013-002/60
(BOTHIYA KHURD)
|
1725002000NRG24140620230064552
|
14/06/2023
|
shamserkha
|
1725002WL006240
|
shamserkha
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
shamserkha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
HARSUD
|
MP-25-002-013-002/61
(BOTHIYA KHURD)
|
1725002000NRG24140620230064553
|
14/06/2023
|
SURESH SUNDARLAL
|
1725002WL006240
|
SURESH SUNDARLAL
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
SURESHSUNDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
HARSUD
|
MP-25-002-013-002/70
(BOTHIYA KHURD)
|
1725002000NRG24140620230064555
|
14/06/2023
|
RAGHUNATH
|
1725002WL006240
|
RAGHUNATH
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
RAGHUNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
HARSUD
|
MP-25-002-037-001/366
(PALANI MAL)
|
1725002037NRG24140620230064160
|
14/06/2023
|
TRILOK DURGAPRASAD
|
1725002037WL006207
|
TRILOK DURGAPRASAD
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
TRILOKDURGAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
HARSUD
|
MP-25-002-037-001/366-A
(PALANI MAL)
|
1725002037NRG24140620230064161
|
14/06/2023
|
Durgaprasad shivkaran
|
1725002037WL006207
|
Durgaprasad shivkaran
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
Durgaprasadshivkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
HARSUD
|
MP-25-002-042-001/201
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066028
|
14/06/2023
|
Rameshwar
|
1725002WL006370
|
Rameshwar
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
Rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
HARSUD
|
MP-25-002-042-001/71
(SADIYAPANI (PO.AB.))
|
1725002000NRG24140620230066092
|
14/06/2023
|
ranjita
|
1725002WL006370
|
ranjita
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
ranjita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
HARSUD
|
MP-25-002-048-001/105
(SONKHEDI)
|
1725002000NRG24140620230064333
|
14/06/2023
|
Nirmala bai bhimsingh
|
1725002WL006233
|
Nirmala bai bhimsingh
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
Nirmalabaibhimsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
HARSUD
|
MP-25-002-048-001/108-A
(SONKHEDI)
|
1725002000NRG24140620230064334
|
14/06/2023
|
DIPAK KUMAR MAYARAM
|
1725002WL006233
|
DIPAK KUMAR MAYARAM
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
DIPAKKUMARMAYARAM
|
BANK OF INDIA(508505)
|
|
278
|
HARSUD
|
MP-25-002-048-001/108-A
(SONKHEDI)
|
1725002000NRG24140620230064335
|
14/06/2023
|
kuntibai
|
1725002WL006233
|
kuntibai
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
kuntibai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
279
|
HARSUD
|
MP-25-002-048-001/143
(SONKHEDI)
|
1725002000NRG24140620230064339
|
14/06/2023
|
maju umesh
|
1725002WL006233
|
maju umesh
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
majuumesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
HARSUD
|
MP-25-002-048-001/172-B
(SONKHEDI)
|
1725002000NRG24140620230064342
|
14/06/2023
|
durga bai
|
1725002WL006233
|
durga bai
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
HARSUD
|
MP-25-002-048-001/172-B
(SONKHEDI)
|
1725002000NRG24140620230064341
|
14/06/2023
|
jeevan
|
1725002WL006233
|
jeevan
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
jeevan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
282
|
HARSUD
|
MP-25-002-048-001/75
(SONKHEDI)
|
1725002000NRG24140620230064343
|
14/06/2023
|
JAGRAM DHANSINGH
|
1725002WL006233
|
JAGRAM DHANSINGH
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
JAGRAMDHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
HARSUD
|
MP-25-002-048-001/81
(SONKHEDI)
|
1725002000NRG24140620230064345
|
14/06/2023
|
ADHSRSING DARVAR
|
1725002WL006233
|
ADHSRSING DARVAR
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
ADHSRSINGDARVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
HARSUD
|
MP-25-002-048-002/138
(SONKHEDI)
|
1725002000NRG24140620230064346
|
14/06/2023
|
BHACHU KALLA
|
1725002WL006233
|
BHACHU KALLA
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
BHACHUKALLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
HARSUD
|
MP-25-002-048-002/138
(SONKHEDI)
|
1725002000NRG24140620230064347
|
14/06/2023
|
janki
|
1725002WL006233
|
janki
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
HARSUD
|
MP-25-002-048-002/216
(SONKHEDI)
|
1725002000NRG24140620230064353
|
14/06/2023
|
ANIL
|
1725002WL006233
|
ANIL
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
HARSUD
|
MP-25-002-048-002/216
(SONKHEDI)
|
1725002000NRG24140620230064352
|
14/06/2023
|
LAKHAMICHAND BALARAM
|
1725002WL006233
|
LAKHAMICHAND BALARAM
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
LAKHAMICHANDBALARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
HARSUD
|
MP-25-002-048-002/216
(SONKHEDI)
|
1725002000NRG24140620230064354
|
14/06/2023
|
SUNIL LAKHAMICHAND
|
1725002WL006233
|
SUNIL LAKHAMICHAND
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393274959
|
|
SUNILLAKHAMICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113815
|
113815
|
|
|
|
|
|
|
|
|
289
|
HARSUD
|
MP-25-002-006-001/145
(BHAWANIYA RAIYAT)
|
1725002006NRG24130620230062739
|
14/06/2023
|
Salma bee
|
1725002006WL006130
|
Salma bee
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
Salmabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
HARSUD
|
MP-25-002-006-001/147
(BHAWANIYA RAIYAT)
|
1725002006NRG24130620230062741
|
14/06/2023
|
rama
|
1725002006WL006130
|
rama
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
HARSUD
|
MP-25-002-006-001/56
(BHAWANIYA RAIYAT)
|
1725002006NRG24140620230064663
|
14/06/2023
|
binu bai
|
1725002006WL006267
|
binu bai
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
binubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
HARSUD
|
MP-25-002-013-001/117
(BOTHIYA KHURD)
|
1725002000NRG24140620230064468
|
14/06/2023
|
ranu bai
|
1725002WL006240
|
ranu bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393274959
|
|
ranubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
HARSUD
|
MP-25-002-013-001/280
(BOTHIYA KHURD)
|
1725002000NRG24140620230064488
|
14/06/2023
|
durgesh sukhram
|
1725002WL006240
|
durgesh sukhram
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
17/06/2023
|
|
393274959
|
|
durgeshsukhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
HARSUD
|
MP-25-002-013-002/115-B
(BOTHIYA KHURD)
|
1725002000NRG24140620230064501
|
14/06/2023
|
Kamal
|
1725002WL006240
|
Kamal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
295
|
HARSUD
|
MP-25-002-013-002/144
(BOTHIYA KHURD)
|
1725002000NRG24140620230064508
|
14/06/2023
|
malti bai sardar
|
1725002WL006240
|
malti bai sardar
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
17/06/2023
|
|
393274959
|
|
maltibaisardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
HARSUD
|
MP-25-002-013-002/144
(BOTHIYA KHURD)
|
1725002000NRG24140620230064507
|
14/06/2023
|
SARDAR MOHAN
|
1725002WL006240
|
SARDAR MOHAN
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
17/06/2023
|
|
393274959
|
|
SARDARMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291278
|
291278
|
|
|
|
|
|
|
|