|
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-25-002-032-002/128
(MOHANYA KHURD)
|
1725002032NRG24170320240548762
|
18/03/2024
|
manish
|
1725002032WL037117
|
manish
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876015
|
|
manish
|
BANK OF INDIA(508505)
|
|
2
|
HARSUD
|
MP-25-002-032-002/14
(MOHANYA KHURD)
|
1725002032NRG24170320240548765
|
18/03/2024
|
deepak
|
1725002032WL037117
|
deepak
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876015
|
|
deepak
|
BANK OF BARODA(606985)
|
|
3
|
HARSUD
|
MP-25-002-032-003/113-A
(MOHANYA KHURD)
|
1725002032NRG24170320240548774
|
18/03/2024
|
lalita bai
|
1725002032WL037117
|
lalita bai
|
00045
|
BARB0DBBBIR
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876015
|
|
lalitabai
|
BANK OF BARODA(606985)
|
|
4
|
HARSUD
|
MP-25-002-032-003/155-A
(MOHANYA KHURD)
|
1725002032NRG24170320240548778
|
18/03/2024
|
santosh
|
1725002032WL037117
|
santosh
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876015
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
5
|
HARSUD
|
MP-25-002-032-003/215-A
(MOHANYA KHURD)
|
1725002032NRG24170320240548783
|
18/03/2024
|
govind
|
1725002032WL037117
|
govind
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876015
|
|
govind
|
BANK OF BARODA(606985)
|
|
6
|
HARSUD
|
MP-25-002-032-003/239
(MOHANYA KHURD)
|
1725002032NRG24170320240548795
|
18/03/2024
|
uma
|
1725002032WL037117
|
uma
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876015
|
|
uma
|
BANK OF BARODA(606985)
|
|
7
|
HARSUD
|
MP-25-002-032-003/79-A
(MOHANYA KHURD)
|
1725002032NRG24170320240548799
|
18/03/2024
|
seema
|
1725002032WL037117
|
seema
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876015
|
|
seema
|
BANK OF BARODA(606985)
|
|
8
|
HARSUD
|
MP-25-002-032-003/95-B
(MOHANYA KHURD)
|
1725002032NRG24170320240548802
|
18/03/2024
|
anitabai
|
1725002032WL037117
|
anitabai
|
00045
|
BARB0DBBBIR
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876015
|
|
anitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
9
|
HARSUD
|
MP-25-002-032-003/119-B
(MOHANYA KHURD)
|
1725002032NRG24170320240548777
|
18/03/2024
|
ajay
|
1725002032WL037117
|
ajay
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876015
|
|
ajay
|
BANK OF INDIA(508505)
|
|
10
|
HARSUD
|
MP-25-002-032-003/224-A
(MOHANYA KHURD)
|
1725002032NRG24170320240548788
|
18/03/2024
|
madhui
|
1725002032WL037117
|
madhui
|
00048
|
BKID0009503
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876015
|
|
madhui
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
HARSUD
|
MP-25-002-010-001/139
(CHARKHEDA (PO.AB.))
|
1725002010NRG24180320240549470
|
18/03/2024
|
radhakishan
|
1725002010WL037192
|
radhakishan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
radhakishan
|
BANK OF INDIA(508505)
|
|
12
|
HARSUD
|
MP-25-002-010-001/139
(CHARKHEDA (PO.AB.))
|
1725002010NRG24180320240549471
|
18/03/2024
|
seema
|
1725002010WL037192
|
seema
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
seema
|
BANK OF INDIA(508505)
|
|
13
|
HARSUD
|
MP-25-002-010-001/179
(CHARKHEDA (PO.AB.))
|
1725002010NRG24180320240549472
|
18/03/2024
|
dhanra
|
1725002010WL037192
|
dhanra
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
dhanra
|
BANK OF INDIA(508505)
|
|
14
|
HARSUD
|
MP-25-002-010-001/179
(CHARKHEDA (PO.AB.))
|
1725002010NRG24180320240549473
|
18/03/2024
|
maya
|
1725002010WL037192
|
maya
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
maya
|
BANK OF INDIA(508505)
|
|
15
|
HARSUD
|
MP-25-002-010-001/179-A
(CHARKHEDA (PO.AB.))
|
1725002010NRG24180320240549474
|
18/03/2024
|
rahul
|
1725002010WL037192
|
rahul
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
rahul
|
BANK OF INDIA(508505)
|
|
16
|
HARSUD
|
MP-25-002-010-001/318
(CHARKHEDA (PO.AB.))
|
1725002010NRG24180320240549475
|
18/03/2024
|
tatu sing
|
1725002010WL037192
|
tatu sing
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
tatusing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
HARSUD
|
MP-25-002-010-001/327
(CHARKHEDA (PO.AB.))
|
1725002010NRG24180320240549477
|
18/03/2024
|
aasharam
|
1725002010WL037192
|
aasharam
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
aasharam
|
BANK OF INDIA(508505)
|
|
18
|
HARSUD
|
MP-25-002-010-001/327
(CHARKHEDA (PO.AB.))
|
1725002010NRG24180320240549476
|
18/03/2024
|
ASHARAM
|
1725002010WL037192
|
ASHARAM
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
ASHARAM
|
BANK OF INDIA(508505)
|
|
19
|
HARSUD
|
MP-25-002-010-001/34
(CHARKHEDA (PO.AB.))
|
1725002010NRG24180320240549478
|
18/03/2024
|
nankishor
|
1725002010WL037192
|
nankishor
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
nankishor
|
IDFC BANK LIMITED(608117)
|
|
20
|
HARSUD
|
MP-25-002-010-001/34
(CHARKHEDA (PO.AB.))
|
1725002010NRG24180320240549479
|
18/03/2024
|
resham bai
|
1725002010WL037192
|
resham bai
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
reshambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HARSUD
|
MP-25-002-010-001/35
(CHARKHEDA (PO.AB.))
|
1725002010NRG24180320240549481
|
18/03/2024
|
kshama
|
1725002010WL037192
|
kshama
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
kshama
|
BANK OF INDIA(508505)
|
|
22
|
HARSUD
|
MP-25-002-010-001/35
(CHARKHEDA (PO.AB.))
|
1725002010NRG24180320240549480
|
18/03/2024
|
rambharosh
|
1725002010WL037192
|
rambharosh
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
rambharosh
|
BANK OF INDIA(508505)
|
|
23
|
HARSUD
|
MP-25-002-010-001/350-C
(CHARKHEDA (PO.AB.))
|
1725002010NRG24180320240549483
|
18/03/2024
|
dharmend
|
1725002010WL037192
|
dharmend
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
dharmend
|
BANK OF INDIA(508505)
|
|
24
|
HARSUD
|
MP-25-002-010-001/350-C
(CHARKHEDA (PO.AB.))
|
1725002010NRG24180320240549482
|
18/03/2024
|
Suman bai
|
1725002010WL037192
|
Suman bai
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
Sumanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HARSUD
|
MP-25-002-010-001/365
(CHARKHEDA (PO.AB.))
|
1725002010NRG24180320240549484
|
18/03/2024
|
santosh
|
1725002010WL037192
|
santosh
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876015
|
|
santosh
|
CANARA BANK(508532)
|
|
26
|
HARSUD
|
MP-25-002-010-001/46
(CHARKHEDA (PO.AB.))
|
1725002010NRG24180320240549486
|
18/03/2024
|
bvipat
|
1725002010WL037192
|
bvipat
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
bvipat
|
BANK OF INDIA(508505)
|
|
27
|
HARSUD
|
MP-25-002-010-001/48
(CHARKHEDA (PO.AB.))
|
1725002010NRG24180320240549487
|
18/03/2024
|
imrat
|
1725002010WL037192
|
imrat
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
imrat
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
28
|
HARSUD
|
MP-25-002-039-001/419
(PIPLANI)
|
1725002039NRG24180320240549988
|
18/03/2024
|
Rubeena bee
|
1725002039WL037247
|
Rubeena bee
|
00048
|
BKID0009520
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876015
|
|
Rubeenabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HARSUD
|
MP-25-002-040-001/44
(PRATAPPURA)
|
1725002040NRG24180320240549388
|
18/03/2024
|
SHYAMLAL HIRALAL
|
1725002040WL037183
|
SHYAMLAL HIRALAL
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
SHYAMLALHIRALAL
|
BANK OF INDIA(508505)
|
|
30
|
HARSUD
|
MP-25-002-040-001/74
(PRATAPPURA)
|
1725002040NRG24180320240549391
|
18/03/2024
|
ashok jadam
|
1725002040WL037183
|
ashok jadam
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
ashokjadam
|
BANK OF INDIA(508505)
|
|
31
|
HARSUD
|
MP-25-002-045-001/38
(SHAHPURA MAL)
|
1725002045NRG24180320240549699
|
18/03/2024
|
lakhan
|
1725002045WL037213
|
lakhan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
32
|
HARSUD
|
MP-25-002-045-001/38
(SHAHPURA MAL)
|
1725002045NRG24180320240549700
|
18/03/2024
|
sushila
|
1725002045WL037213
|
sushila
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
sushila
|
BANK OF INDIA(508505)
|
|
33
|
HARSUD
|
MP-25-002-045-003/411
(SHAHPURA MAL)
|
1725002045NRG24180320240549351
|
18/03/2024
|
basanti lal
|
1725002045WL037181
|
basanti lal
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
basantilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
34
|
HARSUD
|
MP-25-002-039-001/134
(PIPLANI)
|
1725002039NRG24180320240549976
|
18/03/2024
|
RAMSHANKAR
|
1725002039WL037247
|
RAMSHANKAR
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876015
|
|
RAMSHANKAR
|
BANK OF INDIA(508505)
|
|
35
|
HARSUD
|
MP-25-002-039-001/271
(PIPLANI)
|
1725002039NRG24180320240549982
|
18/03/2024
|
abhinash
|
1725002039WL037247
|
abhinash
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876015
|
|
abhinash
|
BANK OF INDIA(508505)
|
|
36
|
HARSUD
|
MP-25-002-039-001/271
(PIPLANI)
|
1725002039NRG24180320240549981
|
18/03/2024
|
sanjaysingh
|
1725002039WL037247
|
sanjaysingh
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876015
|
|
sanjaysingh
|
BANK OF INDIA(508505)
|
|
37
|
HARSUD
|
MP-25-002-039-001/273
(PIPLANI)
|
1725002039NRG24180320240549983
|
18/03/2024
|
mukesh
|
1725002039WL037247
|
mukesh
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876015
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
38
|
HARSUD
|
MP-25-002-039-001/273
(PIPLANI)
|
1725002039NRG24180320240549984
|
18/03/2024
|
mukesk
|
1725002039WL037247
|
mukesk
|
00048
|
BKID0009541
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876015
|
|
mukesk
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
39
|
HARSUD
|
MP-25-002-010-001/400-A
(CHARKHEDA (PO.AB.))
|
1725002010NRG24180320240549485
|
18/03/2024
|
gora bai
|
1725002010WL037192
|
gora bai
|
00078
|
CNRB0005833
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876015
|
|
gorabai
|
CANARA BANK(508532)
|
|
40
|
HARSUD
|
MP-25-002-043-003/66
(SADIYAPANI SAR.)
|
1725002043NRG24180320240549639
|
18/03/2024
|
Hatesingh
|
1725002043WL037209
|
Hatesingh
|
00078
|
CNRB0005833
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876015
|
|
Hatesingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
HARSUD
|
MP-25-002-039-001/236-A
(PIPLANI)
|
1725002039NRG24180320240549980
|
18/03/2024
|
Balram
|
1725002039WL037247
|
Balram
|
00078
|
CNRB0005982
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876015
|
|
Balram
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
42
|
HARSUD
|
MP-25-002-045-003/365
(SHAHPURA MAL)
|
1725002045NRG24180320240549347
|
18/03/2024
|
rachna
|
1725002045WL037181
|
rachna
|
00415
|
SBIN0001472
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HARSUD
|
MP-25-002-045-003/365
(SHAHPURA MAL)
|
1725002045NRG24180320240549346
|
18/03/2024
|
yasvant
|
1725002045WL037181
|
yasvant
|
00415
|
SBIN0001472
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
yasvant
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
HARSUD
|
MP-25-002-032-002/51-B
(MOHANYA KHURD)
|
1725002032NRG24170320240548772
|
18/03/2024
|
babli
|
1725002032WL037117
|
babli
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876015
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
45
|
HARSUD
|
MP-25-002-039-001/276
(PIPLANI)
|
1725002039NRG24180320240549986
|
18/03/2024
|
BHUPENDRA
|
1725002039WL037247
|
BHUPENDRA
|
00415
|
SBIN0002865
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876015
|
|
BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
HARSUD
|
MP-25-002-032-003/224-A
(MOHANYA KHURD)
|
1725002032NRG24170320240548787
|
18/03/2024
|
sunil
|
1725002032WL037117
|
sunil
|
00415
|
SBIN0013649
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876015
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
HARSUD
|
MP-25-002-032-003/236-A
(MOHANYA KHURD)
|
1725002032NRG24170320240548792
|
18/03/2024
|
rahul
|
1725002032WL037117
|
rahul
|
00415
|
SBIN0013649
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876015
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
48
|
HARSUD
|
MP-25-002-032-002/128
(MOHANYA KHURD)
|
1725002032NRG24170320240548763
|
18/03/2024
|
satish
|
1725002032WL037117
|
satish
|
00468
|
UBIN0577618
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876015
|
|
satish
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
49
|
HARSUD
|
MP-25-002-039-001/70
(PIPLANI)
|
1725002039NRG24180320240549991
|
18/03/2024
|
Sahida Bee
|
1725002039WL037247
|
Sahida Bee
|
00468
|
UBIN0934739
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876015
|
|
SahidaBee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
50
|
HARSUD
|
MP-25-002-039-001/236-A
(PIPLANI)
|
1725002039NRG24180320240549979
|
18/03/2024
|
Umashankar
|
1725002039WL037247
|
Umashankar
|
00666
|
IDFB0041204
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876015
|
|
Umashankar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
51
|
HARSUD
|
MP-25-002-040-001/109
(PRATAPPURA)
|
1725002040NRG24180320240549384
|
18/03/2024
|
sharda
|
1725002040WL037183
|
sharda
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
sharda
|
IDFC BANK LIMITED(608117)
|
|
52
|
HARSUD
|
MP-25-002-040-001/67
(PRATAPPURA)
|
1725002040NRG24180320240549389
|
18/03/2024
|
mangilal
|
1725002040WL037183
|
mangilal
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
mangilal
|
IDFC BANK LIMITED(608117)
|
|
53
|
HARSUD
|
MP-25-002-040-001/67
(PRATAPPURA)
|
1725002040NRG24180320240549390
|
18/03/2024
|
parvati
|
1725002040WL037183
|
parvati
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
parvati
|
IDFC BANK LIMITED(608117)
|
|
54
|
HARSUD
|
MP-25-002-045-001/129
(SHAHPURA MAL)
|
1725002045NRG24180320240549685
|
18/03/2024
|
mayabai
|
1725002045WL037213
|
mayabai
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
mayabai
|
IDFC BANK LIMITED(608117)
|
|
55
|
HARSUD
|
MP-25-002-045-001/201-A
(SHAHPURA MAL)
|
1725002045NRG24180320240549688
|
18/03/2024
|
BHIMSINGH
|
1725002045WL037213
|
BHIMSINGH
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
BHIMSINGH
|
IDFC BANK LIMITED(608117)
|
|
56
|
HARSUD
|
MP-25-002-045-001/201-A
(SHAHPURA MAL)
|
1725002045NRG24180320240549689
|
18/03/2024
|
lachhabai
|
1725002045WL037213
|
lachhabai
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
lachhabai
|
IDFC BANK LIMITED(608117)
|
|
57
|
HARSUD
|
MP-25-002-045-003/411
(SHAHPURA MAL)
|
1725002045NRG24180320240549352
|
18/03/2024
|
Archna
|
1725002045WL037181
|
Archna
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
Archna
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
58
|
HARSUD
|
MP-25-002-045-003/369
(SHAHPURA MAL)
|
1725002045NRG24170320240548648
|
18/03/2024
|
sukdv
|
1725002045WL037105
|
sukdv
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
sukdv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
HARSUD
|
MP-25-002-032-002/105-B
(MOHANYA KHURD)
|
1725002032NRG24170320240548756
|
18/03/2024
|
Bhorelal
|
1725002032WL037117
|
Bhorelal
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876015
|
|
Bhorelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
HARSUD
|
MP-25-002-032-002/108-A
(MOHANYA KHURD)
|
1725002032NRG24170320240548758
|
18/03/2024
|
sangita
|
1725002032WL037117
|
sangita
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876015
|
|
sangita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
HARSUD
|
MP-25-002-032-002/108-A
(MOHANYA KHURD)
|
1725002032NRG24170320240548757
|
18/03/2024
|
sanjay
|
1725002032WL037117
|
sanjay
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876015
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
62
|
HARSUD
|
MP-25-002-032-002/116
(MOHANYA KHURD)
|
1725002032NRG24170320240548759
|
18/03/2024
|
URMILA BAI
|
1725002032WL037117
|
URMILA BAI
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876015
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
HARSUD
|
MP-25-002-032-002/122-B
(MOHANYA KHURD)
|
1725002032NRG24170320240548760
|
18/03/2024
|
rajesh
|
1725002032WL037117
|
rajesh
|
00697
|
BKID0MG0265
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876015
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
HARSUD
|
MP-25-002-032-002/128
(MOHANYA KHURD)
|
1725002032NRG24170320240548761
|
18/03/2024
|
MAMATA BAI DANGALSINGH
|
1725002032WL037117
|
MAMATA BAI DANGALSINGH
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876015
|
|
MAMATABAIDANGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
HARSUD
|
MP-25-002-032-002/130-A
(MOHANYA KHURD)
|
1725002032NRG24170320240548764
|
18/03/2024
|
parmilabai
|
1725002032WL037117
|
parmilabai
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876015
|
|
parmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
HARSUD
|
MP-25-002-032-002/148
(MOHANYA KHURD)
|
1725002032NRG24170320240548766
|
18/03/2024
|
sapana
|
1725002032WL037117
|
sapana
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876015
|
|
sapana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
HARSUD
|
MP-25-002-032-002/148-A
(MOHANYA KHURD)
|
1725002032NRG24170320240548767
|
18/03/2024
|
aagya
|
1725002032WL037117
|
aagya
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876015
|
|
aagya
|
BANK OF BARODA(606985)
|
|
68
|
HARSUD
|
MP-25-002-032-002/148-A
(MOHANYA KHURD)
|
1725002032NRG24170320240548768
|
18/03/2024
|
pragya
|
1725002032WL037117
|
pragya
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876015
|
|
pragya
|
BANK OF BARODA(606985)
|
|
69
|
HARSUD
|
MP-25-002-032-002/182
(MOHANYA KHURD)
|
1725002032NRG24170320240548769
|
18/03/2024
|
DEMABAI MADAN
|
1725002032WL037117
|
DEMABAI MADAN
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876015
|
|
DEMABAIMADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
HARSUD
|
MP-25-002-032-002/201
(MOHANYA KHURD)
|
1725002032NRG24170320240548770
|
18/03/2024
|
raju
|
1725002032WL037117
|
raju
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876015
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
HARSUD
|
MP-25-002-032-002/201
(MOHANYA KHURD)
|
1725002032NRG24170320240548771
|
18/03/2024
|
sunita
|
1725002032WL037117
|
sunita
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876015
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
HARSUD
|
MP-25-002-032-002/8-A
(MOHANYA KHURD)
|
1725002032NRG24170320240548773
|
18/03/2024
|
HUKUM
|
1725002032WL037117
|
HUKUM
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876015
|
|
HUKUM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
73
|
HARSUD
|
MP-25-002-032-003/119
(MOHANYA KHURD)
|
1725002032NRG24170320240548775
|
18/03/2024
|
ACHALSINGH
|
1725002032WL037117
|
ACHALSINGH
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876015
|
|
ACHALSINGH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
74
|
HARSUD
|
MP-25-002-032-003/119
(MOHANYA KHURD)
|
1725002032NRG24170320240548776
|
18/03/2024
|
balbir
|
1725002032WL037117
|
balbir
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876015
|
|
balbir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
HARSUD
|
MP-25-002-032-003/181
(MOHANYA KHURD)
|
1725002032NRG24170320240548780
|
18/03/2024
|
kalabai
|
1725002032WL037117
|
kalabai
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876015
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
HARSUD
|
MP-25-002-032-003/181
(MOHANYA KHURD)
|
1725002032NRG24170320240548779
|
18/03/2024
|
Kallu singh
|
1725002032WL037117
|
Kallu singh
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876015
|
|
Kallusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
HARSUD
|
MP-25-002-032-003/189-A
(MOHANYA KHURD)
|
1725002032NRG24170320240548781
|
18/03/2024
|
mahendra
|
1725002032WL037117
|
mahendra
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876015
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
HARSUD
|
MP-25-002-032-003/207
(MOHANYA KHURD)
|
1725002032NRG24170320240548782
|
18/03/2024
|
sardabai
|
1725002032WL037117
|
sardabai
|
00697
|
BKID0MG0265
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876015
|
|
sardabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
HARSUD
|
MP-25-002-032-003/216-B
(MOHANYA KHURD)
|
1725002032NRG24170320240548785
|
18/03/2024
|
chaya
|
1725002032WL037117
|
chaya
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876015
|
|
chaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
HARSUD
|
MP-25-002-032-003/216-B
(MOHANYA KHURD)
|
1725002032NRG24170320240548784
|
18/03/2024
|
gopal
|
1725002032WL037117
|
gopal
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876015
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
HARSUD
|
MP-25-002-032-003/22
(MOHANYA KHURD)
|
1725002032NRG24170320240548786
|
18/03/2024
|
MASTANSINGH
|
1725002032WL037117
|
MASTANSINGH
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876015
|
|
MASTANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
HARSUD
|
MP-25-002-032-003/230-A
(MOHANYA KHURD)
|
1725002032NRG24170320240548789
|
18/03/2024
|
atmaram
|
1725002032WL037117
|
atmaram
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876015
|
|
atmaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
83
|
HARSUD
|
MP-25-002-032-003/234-A
(MOHANYA KHURD)
|
1725002032NRG24170320240548790
|
18/03/2024
|
daya
|
1725002032WL037117
|
daya
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876015
|
|
daya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
HARSUD
|
MP-25-002-032-003/234-A
(MOHANYA KHURD)
|
1725002032NRG24170320240548791
|
18/03/2024
|
diya
|
1725002032WL037117
|
diya
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876015
|
|
diya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
HARSUD
|
MP-25-002-032-003/236-A
(MOHANYA KHURD)
|
1725002032NRG24170320240548793
|
18/03/2024
|
varsa
|
1725002032WL037117
|
varsa
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876015
|
|
varsa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
HARSUD
|
MP-25-002-032-003/239
(MOHANYA KHURD)
|
1725002032NRG24170320240548794
|
18/03/2024
|
govind
|
1725002032WL037117
|
govind
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876015
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
HARSUD
|
MP-25-002-032-003/36
(MOHANYA KHURD)
|
1725002032NRG24170320240548796
|
18/03/2024
|
neelam
|
1725002032WL037117
|
neelam
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876015
|
|
neelam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
HARSUD
|
MP-25-002-032-003/67-A
(MOHANYA KHURD)
|
1725002032NRG24170320240548797
|
18/03/2024
|
sangeeta
|
1725002032WL037117
|
sangeeta
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876015
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
HARSUD
|
MP-25-002-032-003/79
(MOHANYA KHURD)
|
1725002032NRG24170320240548798
|
18/03/2024
|
gaytribai
|
1725002032WL037117
|
gaytribai
|
00697
|
BKID0MG0265
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473876015
|
|
gaytribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
HARSUD
|
MP-25-002-032-003/94
(MOHANYA KHURD)
|
1725002032NRG24170320240548800
|
18/03/2024
|
laxmibai
|
1725002032WL037117
|
laxmibai
|
00697
|
BKID0MG0265
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876015
|
|
laxmibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
HARSUD
|
MP-25-002-032-003/95
(MOHANYA KHURD)
|
1725002032NRG24170320240548801
|
18/03/2024
|
pillla bai
|
1725002032WL037117
|
pillla bai
|
00697
|
BKID0MG0265
|
884
|
884
|
Processed
|
24/04/2024
|
|
473876015
|
|
pilllabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
92
|
HARSUD
|
MP-25-002-027-002/109-B
(KASRAWAD)
|
1725002027NRG24180320240549409
|
18/03/2024
|
vinod ramadhar
|
1725002027WL037189
|
vinod ramadhar
|
00697
|
BKID0MG0276
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876015
|
|
vinodramadhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
HARSUD
|
MP-25-002-039-001/117
(PIPLANI)
|
1725002039NRG24180320240549975
|
18/03/2024
|
bhadrasen
|
1725002039WL037247
|
bhadrasen
|
00697
|
BKID0MG0276
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876015
|
|
bhadrasen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
HARSUD
|
MP-25-002-039-001/160-A
(PIPLANI)
|
1725002039NRG24180320240549977
|
18/03/2024
|
rakesh
|
1725002039WL037247
|
rakesh
|
00697
|
BKID0MG0276
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876015
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
HARSUD
|
MP-25-002-039-001/160-A
(PIPLANI)
|
1725002039NRG24180320240549978
|
18/03/2024
|
reena
|
1725002039WL037247
|
reena
|
00697
|
BKID0MG0276
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876015
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
HARSUD
|
MP-25-002-039-001/276
(PIPLANI)
|
1725002039NRG24180320240549985
|
18/03/2024
|
Kiran bai
|
1725002039WL037247
|
Kiran bai
|
00697
|
BKID0MG0276
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876015
|
|
Kiranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HARSUD
|
MP-25-002-039-001/320
(PIPLANI)
|
1725002039NRG24180320240549987
|
18/03/2024
|
govindra
|
1725002039WL037247
|
govindra
|
00697
|
BKID0MG0276
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876015
|
|
govindra
|
BANK OF INDIA(508505)
|
|
98
|
HARSUD
|
MP-25-002-039-001/499
(PIPLANI)
|
1725002039NRG24180320240549989
|
18/03/2024
|
jagdish
|
1725002039WL037247
|
jagdish
|
00697
|
BKID0MG0276
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876015
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
HARSUD
|
MP-25-002-039-001/55
(PIPLANI)
|
1725002039NRG24180320240549990
|
18/03/2024
|
ramsingh
|
1725002039WL037247
|
ramsingh
|
00697
|
BKID0MG0276
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876015
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
HARSUD
|
MP-25-002-040-001/109
(PRATAPPURA)
|
1725002040NRG24180320240549383
|
18/03/2024
|
bhagwandas
|
1725002040WL037183
|
bhagwandas
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
bhagwandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
HARSUD
|
MP-25-002-040-001/129-A
(PRATAPPURA)
|
1725002040NRG24180320240549385
|
18/03/2024
|
shankar
|
1725002040WL037183
|
shankar
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
HARSUD
|
MP-25-002-040-001/308
(PRATAPPURA)
|
1725002040NRG24180320240549387
|
18/03/2024
|
Aasha Bai
|
1725002040WL037183
|
Aasha Bai
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
AashaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
HARSUD
|
MP-25-002-045-001/129
(SHAHPURA MAL)
|
1725002045NRG24180320240549684
|
18/03/2024
|
nagraj
|
1725002045WL037213
|
nagraj
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
nagraj
|
IDFC BANK LIMITED(608117)
|
|
104
|
HARSUD
|
MP-25-002-045-001/13
(SHAHPURA MAL)
|
1725002045NRG24180320240549687
|
18/03/2024
|
ashabai
|
1725002045WL037213
|
ashabai
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
HARSUD
|
MP-25-002-045-001/13
(SHAHPURA MAL)
|
1725002045NRG24180320240549686
|
18/03/2024
|
jagdish
|
1725002045WL037213
|
jagdish
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
HARSUD
|
MP-25-002-045-001/220
(SHAHPURA MAL)
|
1725002045NRG24180320240549690
|
18/03/2024
|
gariba
|
1725002045WL037213
|
gariba
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
gariba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
HARSUD
|
MP-25-002-045-001/23
(SHAHPURA MAL)
|
1725002045NRG24180320240549691
|
18/03/2024
|
mansingh
|
1725002045WL037213
|
mansingh
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
HARSUD
|
MP-25-002-045-001/23
(SHAHPURA MAL)
|
1725002045NRG24180320240549692
|
18/03/2024
|
satiai
|
1725002045WL037213
|
satiai
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
satiai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
HARSUD
|
MP-25-002-045-001/31
(SHAHPURA MAL)
|
1725002045NRG24180320240549693
|
18/03/2024
|
DANRAJ MORSHINGH
|
1725002045WL037213
|
DANRAJ MORSHINGH
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
DANRAJMORSHINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
HARSUD
|
MP-25-002-045-001/31
(SHAHPURA MAL)
|
1725002045NRG24180320240549694
|
18/03/2024
|
radhabai
|
1725002045WL037213
|
radhabai
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
HARSUD
|
MP-25-002-045-001/360
(SHAHPURA MAL)
|
1725002045NRG24180320240549696
|
18/03/2024
|
manish
|
1725002045WL037213
|
manish
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
manish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
HARSUD
|
MP-25-002-045-001/360
(SHAHPURA MAL)
|
1725002045NRG24180320240549695
|
18/03/2024
|
rahul
|
1725002045WL037213
|
rahul
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
HARSUD
|
MP-25-002-045-001/361
(SHAHPURA MAL)
|
1725002045NRG24180320240549698
|
18/03/2024
|
rahul
|
1725002045WL037213
|
rahul
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
HARSUD
|
MP-25-002-045-001/46
(SHAHPURA MAL)
|
1725002045NRG24180320240549701
|
18/03/2024
|
makhram
|
1725002045WL037213
|
makhram
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
makhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
HARSUD
|
MP-25-002-045-003/103
(SHAHPURA MAL)
|
1725002045NRG24180320240549333
|
18/03/2024
|
mojiram
|
1725002045WL037181
|
mojiram
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
mojiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
HARSUD
|
MP-25-002-045-003/118
(SHAHPURA MAL)
|
1725002045NRG24180320240549334
|
18/03/2024
|
sarda
|
1725002045WL037181
|
sarda
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
sarda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
HARSUD
|
MP-25-002-045-003/18
(SHAHPURA MAL)
|
1725002045NRG24180320240549335
|
18/03/2024
|
BHAGCHAND SHIVPRASAD
|
1725002045WL037181
|
BHAGCHAND SHIVPRASAD
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
BHAGCHANDSHIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
HARSUD
|
MP-25-002-045-003/20
(SHAHPURA MAL)
|
1725002045NRG24180320240549337
|
18/03/2024
|
mangibai
|
1725002045WL037181
|
mangibai
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
mangibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
HARSUD
|
MP-25-002-045-003/25
(SHAHPURA MAL)
|
1725002045NRG24180320240549338
|
18/03/2024
|
AMRABAI
|
1725002045WL037181
|
AMRABAI
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
AMRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
HARSUD
|
MP-25-002-045-003/261
(SHAHPURA MAL)
|
1725002045NRG24180320240549339
|
18/03/2024
|
basanti
|
1725002045WL037181
|
basanti
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
HARSUD
|
MP-25-002-045-003/265
(SHAHPURA MAL)
|
1725002045NRG24180320240549340
|
18/03/2024
|
yogesh
|
1725002045WL037181
|
yogesh
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
yogesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
HARSUD
|
MP-25-002-045-003/28
(SHAHPURA MAL)
|
1725002045NRG24180320240549341
|
18/03/2024
|
tamesvar
|
1725002045WL037181
|
tamesvar
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
tamesvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
HARSUD
|
MP-25-002-045-003/304
(SHAHPURA MAL)
|
1725002045NRG24170320240548647
|
18/03/2024
|
kavita
|
1725002045WL037105
|
kavita
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
HARSUD
|
MP-25-002-045-003/354
(SHAHPURA MAL)
|
1725002045NRG24180320240549343
|
18/03/2024
|
sunita
|
1725002045WL037181
|
sunita
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
HARSUD
|
MP-25-002-045-003/354
(SHAHPURA MAL)
|
1725002045NRG24180320240549342
|
18/03/2024
|
sunita
|
1725002045WL037181
|
sunita
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
HARSUD
|
MP-25-002-045-003/36
(SHAHPURA MAL)
|
1725002045NRG24180320240549344
|
18/03/2024
|
jayram
|
1725002045WL037181
|
jayram
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
jayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
HARSUD
|
MP-25-002-045-003/36
(SHAHPURA MAL)
|
1725002045NRG24180320240549345
|
18/03/2024
|
rambai
|
1725002045WL037181
|
rambai
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
HARSUD
|
MP-25-002-045-003/37
(SHAHPURA MAL)
|
1725002045NRG24180320240549348
|
18/03/2024
|
nainsingh
|
1725002045WL037181
|
nainsingh
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
nainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
HARSUD
|
MP-25-002-045-003/387
(SHAHPURA MAL)
|
1725002045NRG24180320240549350
|
18/03/2024
|
annu
|
1725002045WL037181
|
annu
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
annu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
HARSUD
|
MP-25-002-045-003/387
(SHAHPURA MAL)
|
1725002045NRG24180320240549349
|
18/03/2024
|
pradeep
|
1725002045WL037181
|
pradeep
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
pradeep
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
131
|
HARSUD
|
MP-25-002-045-003/406
(SHAHPURA MAL)
|
1725002045NRG24170320240548649
|
18/03/2024
|
kevalram
|
1725002045WL037105
|
kevalram
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
kevalram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
HARSUD
|
MP-25-002-045-003/44
(SHAHPURA MAL)
|
1725002045NRG24170320240548650
|
18/03/2024
|
mangal
|
1725002045WL037105
|
mangal
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
HARSUD
|
MP-25-002-045-003/44-A
(SHAHPURA MAL)
|
1725002045NRG24170320240548652
|
18/03/2024
|
sunil
|
1725002045WL037105
|
sunil
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
HARSUD
|
MP-25-002-045-003/52-A
(SHAHPURA MAL)
|
1725002045NRG24170320240548653
|
18/03/2024
|
abhaysingh
|
1725002045WL037105
|
abhaysingh
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
abhaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
HARSUD
|
MP-25-002-045-003/52-A
(SHAHPURA MAL)
|
1725002045NRG24170320240548654
|
18/03/2024
|
kalabbai
|
1725002045WL037105
|
kalabbai
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
kalabbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
HARSUD
|
MP-25-002-045-003/72
(SHAHPURA MAL)
|
1725002045NRG24170320240548655
|
18/03/2024
|
DAGADU
|
1725002045WL037105
|
DAGADU
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
DAGADU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
137
|
HARSUD
|
MP-25-002-045-003/72
(SHAHPURA MAL)
|
1725002045NRG24170320240548656
|
18/03/2024
|
RAKESH
|
1725002045WL037105
|
RAKESH
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52156
|
52156
|
|
|
|
|
|
|
|
|
138
|
HARSUD
|
MP-25-002-045-003/44-A
(SHAHPURA MAL)
|
1725002045NRG24170320240548651
|
18/03/2024
|
vvidhya
|
1725002045WL037105
|
vvidhya
|
00697
|
BKID0MG8062
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
vvidhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
HARSUD
|
MP-25-002-024-002/63
(DINKARPURA)
|
1725002024NRG24180320240549233
|
18/03/2024
|
Ashok
|
1725002024WL037171
|
Ashok
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
HARSUD
|
MP-25-002-027-002/109-B
(KASRAWAD)
|
1725002027NRG24180320240549410
|
18/03/2024
|
rani bai
|
1725002027WL037189
|
rani bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876015
|
|
ranibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
HARSUD
|
MP-25-002-039-001/100
(PIPLANI)
|
1725002039NRG24180320240549974
|
18/03/2024
|
Yaswant
|
1725002039WL037247
|
Yaswant
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473876015
|
|
Yaswant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
HARSUD
|
MP-25-002-040-001/293
(PRATAPPURA)
|
1725002040NRG24180320240549386
|
18/03/2024
|
lekhram
|
1725002040WL037183
|
lekhram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
lekhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
HARSUD
|
MP-25-002-045-001/361
(SHAHPURA MAL)
|
1725002045NRG24180320240549697
|
18/03/2024
|
morsingh
|
1725002045WL037213
|
morsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
morsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
HARSUD
|
MP-25-002-045-003/19
(SHAHPURA MAL)
|
1725002045NRG24180320240549336
|
18/03/2024
|
vishal chouhan
|
1725002045WL037181
|
vishal chouhan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
vishalchouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
HARSUD
|
MP-25-002-045-003/27
(SHAHPURA MAL)
|
1725002045NRG24170320240548645
|
18/03/2024
|
jagdish
|
1725002045WL037105
|
jagdish
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
HARSUD
|
MP-25-002-045-003/272
(SHAHPURA MAL)
|
1725002045NRG24170320240548646
|
18/03/2024
|
narendra
|
1725002045WL037105
|
narendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876015
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158457
|
158457
|
|
|
|
|
|
|
|