|
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-25-002-005-001/35
(BHARADI RAIYAT)
|
1725002041NRG24221220230418103
|
24/12/2023
|
SAKUNTALABIA DHEERSINGH
|
1725002041WL030944
|
SAKUNTALABIA DHEERSINGH
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
SAKUNTALABIADHEERSINGH
|
IDFC BANK LIMITED(608117)
|
|
2
|
HARSUD
|
MP-25-002-005-001/44
(BHARADI RAIYAT)
|
1725002041NRG24221220230418107
|
24/12/2023
|
SAVITRIBAI RAMESH
|
1725002041WL030944
|
SAVITRIBAI RAMESH
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
SAVITRIBAIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
HARSUD
|
MP-25-002-005-001/69
(BHARADI RAIYAT)
|
1725002041NRG24221220230418110
|
24/12/2023
|
RAMESHWAR DURGAPRASAD
|
1725002041WL030944
|
RAMESHWAR DURGAPRASAD
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
RAMESHWARDURGAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
HARSUD
|
MP-25-002-005-001/92
(BHARADI RAIYAT)
|
1725002041NRG24221220230418116
|
24/12/2023
|
Maltibai
|
1725002041WL030944
|
Maltibai
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Maltibai
|
BANK OF INDIA(508505)
|
|
5
|
HARSUD
|
MP-25-002-006-001/114-A
(BHAWANIYA RAIYAT)
|
1725002000NRG24221220230417593
|
24/12/2023
|
ESHRAEL
|
1725002WL030929
|
ESHRAEL
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
ESHRAEL
|
BANK OF INDIA(508505)
|
|
6
|
HARSUD
|
MP-25-002-006-001/149
(BHAWANIYA RAIYAT)
|
1725002000NRG24221220230417603
|
24/12/2023
|
DEVENDRA RAJPUT
|
1725002WL030929
|
DEVENDRA RAJPUT
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
DEVENDRARAJPUT
|
BANK OF INDIA(508505)
|
|
7
|
HARSUD
|
MP-25-002-006-001/182
(BHAWANIYA RAIYAT)
|
1725002000NRG24221220230417608
|
24/12/2023
|
Abhisek
|
1725002WL030929
|
Abhisek
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
Abhisek
|
CANARA BANK(508532)
|
|
8
|
HARSUD
|
MP-25-002-006-001/21
(BHAWANIYA RAIYAT)
|
1725002000NRG24221220230417613
|
24/12/2023
|
sarswati
|
1725002WL030929
|
sarswati
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
sarswati
|
BANK OF INDIA(508505)
|
|
9
|
HARSUD
|
MP-25-002-009-001/528
(BORI SARAY)
|
1725002009NRG24231220230419300
|
24/12/2023
|
DURGESH NAMDEV
|
1725002009WL030991
|
DURGESH NAMDEV
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
DURGESHNAMDEV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
HARSUD
|
MP-25-002-009-001/55
(BORI SARAY)
|
1725002009NRG24231220230419302
|
24/12/2023
|
DIPIKA
|
1725002009WL030991
|
DIPIKA
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
DIPIKA
|
BANK OF INDIA(508505)
|
|
11
|
HARSUD
|
MP-25-002-009-001/58
(BORI SARAY)
|
1725002009NRG24231220230419304
|
24/12/2023
|
ramnarayan
|
1725002009WL030991
|
ramnarayan
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
ramnarayan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
12
|
HARSUD
|
MP-25-002-010-001/156
(CHARKHEDA (PO.AB.))
|
1725002010NRG24231220230419254
|
24/12/2023
|
GOVIND
|
1725002010WL030986
|
GOVIND
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
12/03/2024
|
|
664372844
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
13
|
HARSUD
|
MP-25-002-010-001/156
(CHARKHEDA (PO.AB.))
|
1725002010NRG24231220230419255
|
24/12/2023
|
kanchan
|
1725002010WL030986
|
kanchan
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
12/03/2024
|
|
664372844
|
|
kanchan
|
BANK OF INDIA(508505)
|
|
14
|
HARSUD
|
MP-25-002-010-001/194
(CHARKHEDA (PO.AB.))
|
1725002010NRG24231220230419257
|
24/12/2023
|
lalat
|
1725002010WL030986
|
lalat
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
12/03/2024
|
|
664372844
|
|
lalat
|
BANK OF INDIA(508505)
|
|
15
|
HARSUD
|
MP-25-002-010-001/194
(CHARKHEDA (PO.AB.))
|
1725002010NRG24231220230419256
|
24/12/2023
|
magilal
|
1725002010WL030986
|
magilal
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
12/03/2024
|
|
664372844
|
|
magilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HARSUD
|
MP-25-002-010-001/203
(CHARKHEDA (PO.AB.))
|
1725002010NRG24231220230419259
|
24/12/2023
|
anita
|
1725002010WL030986
|
anita
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
12/03/2024
|
|
664372844
|
|
anita
|
BANK OF INDIA(508505)
|
|
17
|
HARSUD
|
MP-25-002-010-001/203
(CHARKHEDA (PO.AB.))
|
1725002010NRG24231220230419258
|
24/12/2023
|
bhagvan das
|
1725002010WL030986
|
bhagvan das
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
12/03/2024
|
|
664372844
|
|
bhagvandas
|
BANK OF INDIA(508505)
|
|
18
|
HARSUD
|
MP-25-002-010-001/219
(CHARKHEDA (PO.AB.))
|
1725002010NRG24231220230419260
|
24/12/2023
|
Rajesh
|
1725002010WL030986
|
Rajesh
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
12/03/2024
|
|
664372844
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
19
|
HARSUD
|
MP-25-002-010-001/219
(CHARKHEDA (PO.AB.))
|
1725002010NRG24231220230419261
|
24/12/2023
|
shara
|
1725002010WL030986
|
shara
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
12/03/2024
|
|
664372844
|
|
shara
|
BANK OF INDIA(508505)
|
|
20
|
HARSUD
|
MP-25-002-010-001/373
(CHARKHEDA (PO.AB.))
|
1725002010NRG24231220230419263
|
24/12/2023
|
basant
|
1725002010WL030986
|
basant
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
12/03/2024
|
|
664372844
|
|
basant
|
IDFC BANK LIMITED(608117)
|
|
21
|
HARSUD
|
MP-25-002-010-001/38
(CHARKHEDA (PO.AB.))
|
1725002010NRG24231220230419264
|
24/12/2023
|
SHUBHAS
|
1725002010WL030986
|
SHUBHAS
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
12/03/2024
|
|
664372844
|
|
SHUBHAS
|
BANK OF INDIA(508505)
|
|
22
|
HARSUD
|
MP-25-002-010-002/105-A
(CHARKHEDA (PO.AB.))
|
1725002010NRG24231220230419265
|
24/12/2023
|
RAMRAJ
|
1725002010WL030986
|
RAMRAJ
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
12/03/2024
|
|
664372844
|
|
RAMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
HARSUD
|
MP-25-002-010-002/105-A
(CHARKHEDA (PO.AB.))
|
1725002010NRG24231220230419266
|
24/12/2023
|
sunita
|
1725002010WL030986
|
sunita
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
12/03/2024
|
|
664372844
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HARSUD
|
MP-25-002-010-002/42
(CHARKHEDA (PO.AB.))
|
1725002010NRG24231220230419267
|
24/12/2023
|
MUNNALAL SUKHARAM
|
1725002010WL030986
|
MUNNALAL SUKHARAM
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
12/03/2024
|
|
664372844
|
|
MUNNALALSUKHARAM
|
BANK OF INDIA(508505)
|
|
25
|
HARSUD
|
MP-25-002-012-003/119
()
|
1725002000NRG24221220230417625
|
24/12/2023
|
KRAPARAM PAHALD
|
1725002WL030930
|
KRAPARAM PAHALD
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
12/03/2024
|
|
664372844
|
|
KRAPARAMPAHALD
|
BANK OF INDIA(508505)
|
|
26
|
HARSUD
|
MP-25-002-012-003/119
()
|
1725002000NRG24221220230417626
|
24/12/2023
|
MADHU BAI KRAPARAM
|
1725002WL030930
|
MADHU BAI KRAPARAM
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
MADHUBAIKRAPARAM
|
BANK OF INDIA(508505)
|
|
27
|
HARSUD
|
MP-25-002-012-003/123
()
|
1725002000NRG24221220230417628
|
24/12/2023
|
ASHA BAI
|
1725002WL030930
|
ASHA BAI
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
ASHABAI
|
BANK OF INDIA(508505)
|
|
28
|
HARSUD
|
MP-25-002-012-003/124
()
|
1725002000NRG24221220230417630
|
24/12/2023
|
Mahesh
|
1725002WL030930
|
Mahesh
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
29
|
HARSUD
|
MP-25-002-012-003/124
()
|
1725002000NRG24221220230417629
|
24/12/2023
|
RAMDAS PUNIYA
|
1725002WL030930
|
RAMDAS PUNIYA
|
00048
|
BKID0009520
|
663
|
663
|
Processed
|
12/03/2024
|
|
664372844
|
|
RAMDASPUNIYA
|
IDFC BANK LIMITED(608117)
|
|
30
|
HARSUD
|
MP-25-002-012-003/124
()
|
1725002000NRG24221220230417631
|
24/12/2023
|
Suwati
|
1725002WL030930
|
Suwati
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Suwati
|
BANK OF INDIA(508505)
|
|
31
|
HARSUD
|
MP-25-002-012-003/135
()
|
1725002000NRG24221220230417633
|
24/12/2023
|
bhagchand
|
1725002WL030930
|
bhagchand
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
bhagchand
|
BANK OF INDIA(508505)
|
|
32
|
HARSUD
|
MP-25-002-012-003/135
()
|
1725002000NRG24221220230417632
|
24/12/2023
|
bhagchand
|
1725002WL030930
|
bhagchand
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
bhagchand
|
BANK OF INDIA(508505)
|
|
33
|
HARSUD
|
MP-25-002-012-003/146
()
|
1725002000NRG24221220230417634
|
24/12/2023
|
sukhram
|
1725002WL030930
|
sukhram
|
00048
|
BKID0009520
|
663
|
663
|
Processed
|
12/03/2024
|
|
664372844
|
|
sukhram
|
IDFC BANK LIMITED(608117)
|
|
34
|
HARSUD
|
MP-25-002-012-003/159
()
|
1725002000NRG24221220230417635
|
24/12/2023
|
sugana bai
|
1725002WL030930
|
sugana bai
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
suganabai
|
BANK OF INDIA(508505)
|
|
35
|
HARSUD
|
MP-25-002-012-003/159
()
|
1725002000NRG24221220230417636
|
24/12/2023
|
SUGNA BAI
|
1725002WL030930
|
SUGNA BAI
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
SUGNABAI
|
BANK OF INDIA(508505)
|
|
36
|
HARSUD
|
MP-25-002-012-003/177
()
|
1725002000NRG24221220230417637
|
24/12/2023
|
Laxmi
|
1725002WL030930
|
Laxmi
|
00048
|
BKID0009520
|
221
|
221
|
Processed
|
12/03/2024
|
|
664372844
|
|
Laxmi
|
BANK OF INDIA(508505)
|
|
37
|
HARSUD
|
MP-25-002-012-003/202
()
|
1725002000NRG24221220230417638
|
24/12/2023
|
TEJRAM
|
1725002WL030930
|
TEJRAM
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
TEJRAM
|
BANK OF INDIA(508505)
|
|
38
|
HARSUD
|
MP-25-002-012-003/202
()
|
1725002000NRG24221220230417639
|
24/12/2023
|
TUlSHA bai
|
1725002WL030930
|
TUlSHA bai
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
TUlSHAbai
|
BANK OF INDIA(508505)
|
|
39
|
HARSUD
|
MP-25-002-012-003/214
()
|
1725002000NRG24221220230417643
|
24/12/2023
|
SAROJ
|
1725002WL030930
|
SAROJ
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
SAROJ
|
BANK OF INDIA(508505)
|
|
40
|
HARSUD
|
MP-25-002-012-003/219
()
|
1725002000NRG24221220230417644
|
24/12/2023
|
RUKHDU
|
1725002WL030930
|
RUKHDU
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
RUKHDU
|
BANK OF INDIA(508505)
|
|
41
|
HARSUD
|
MP-25-002-012-003/225
()
|
1725002000NRG24221220230417645
|
24/12/2023
|
Ansuiya bai
|
1725002WL030930
|
Ansuiya bai
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Ansuiyabai
|
BANK OF INDIA(508505)
|
|
42
|
HARSUD
|
MP-25-002-012-003/246
()
|
1725002000NRG24221220230417646
|
24/12/2023
|
rekha bai
|
1725002WL030930
|
rekha bai
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
43
|
HARSUD
|
MP-25-002-012-003/254-A
()
|
1725002000NRG24221220230417647
|
24/12/2023
|
MUKESH
|
1725002WL030930
|
MUKESH
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
12/03/2024
|
|
664372844
|
|
MUKESH
|
IDFC BANK LIMITED(608117)
|
|
44
|
HARSUD
|
MP-25-002-012-003/259
()
|
1725002000NRG24221220230417648
|
24/12/2023
|
Deelip
|
1725002WL030930
|
Deelip
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Deelip
|
BANK OF INDIA(508505)
|
|
45
|
HARSUD
|
MP-25-002-012-003/291
()
|
1725002000NRG24221220230417650
|
24/12/2023
|
MATHURA BAI
|
1725002WL030930
|
MATHURA BAI
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
MATHURABAI
|
IDFC BANK LIMITED(608117)
|
|
46
|
HARSUD
|
MP-25-002-012-003/295
()
|
1725002000NRG24221220230417651
|
24/12/2023
|
Kishor
|
1725002WL030930
|
Kishor
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
Kishor
|
BANK OF INDIA(508505)
|
|
47
|
HARSUD
|
MP-25-002-012-003/295
()
|
1725002000NRG24221220230417652
|
24/12/2023
|
Sunita
|
1725002WL030930
|
Sunita
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
48
|
HARSUD
|
MP-25-002-012-003/346
()
|
1725002000NRG24221220230417653
|
24/12/2023
|
Madhu bai
|
1725002WL030930
|
Madhu bai
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
Madhubai
|
BANK OF INDIA(508505)
|
|
49
|
HARSUD
|
MP-25-002-012-003/37
()
|
1725002000NRG24221220230417655
|
24/12/2023
|
motilal
|
1725002WL030930
|
motilal
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
motilal
|
BANK OF INDIA(508505)
|
|
50
|
HARSUD
|
MP-25-002-012-003/37
()
|
1725002000NRG24221220230417654
|
24/12/2023
|
Motilal
|
1725002WL030930
|
Motilal
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
Motilal
|
BANK OF INDIA(508505)
|
|
51
|
HARSUD
|
MP-25-002-012-003/75
()
|
1725002000NRG24221220230417657
|
24/12/2023
|
MAMTA BAI
|
1725002WL030930
|
MAMTA BAI
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
MAMTABAI
|
IDFC BANK LIMITED(608117)
|
|
52
|
HARSUD
|
MP-25-002-020-001/110
(DEWALDI)
|
1725002000NRG24221220230417660
|
24/12/2023
|
jamnaparsad
|
1725002WL030931
|
jamnaparsad
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
jamnaparsad
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
53
|
HARSUD
|
MP-25-002-020-001/110
(DEWALDI)
|
1725002000NRG24221220230417661
|
24/12/2023
|
Rekhabai
|
1725002WL030931
|
Rekhabai
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
54
|
HARSUD
|
MP-25-002-020-001/136-A
(DEWALDI)
|
1725002000NRG24221220230417663
|
24/12/2023
|
priti
|
1725002WL030931
|
priti
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
priti
|
BANK OF INDIA(508505)
|
|
55
|
HARSUD
|
MP-25-002-020-001/148
(DEWALDI)
|
1725002000NRG24221220230417664
|
24/12/2023
|
shanti bai
|
1725002WL030931
|
shanti bai
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
56
|
HARSUD
|
MP-25-002-020-001/148-A
(DEWALDI)
|
1725002000NRG24221220230417665
|
24/12/2023
|
SAYAM
|
1725002WL030931
|
SAYAM
|
00048
|
BKID0009520
|
663
|
663
|
Processed
|
12/03/2024
|
|
664372844
|
|
SAYAM
|
BANK OF INDIA(508505)
|
|
57
|
HARSUD
|
MP-25-002-020-001/171
(DEWALDI)
|
1725002000NRG24221220230417667
|
24/12/2023
|
RAJESH
|
1725002WL030931
|
RAJESH
|
00048
|
BKID0009520
|
442
|
442
|
Processed
|
12/03/2024
|
|
664372844
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
58
|
HARSUD
|
MP-25-002-020-001/171
(DEWALDI)
|
1725002000NRG24221220230417668
|
24/12/2023
|
rama bai
|
1725002WL030931
|
rama bai
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
ramabai
|
BANK OF INDIA(508505)
|
|
59
|
HARSUD
|
MP-25-002-020-001/181
(DEWALDI)
|
1725002000NRG24221220230417670
|
24/12/2023
|
REVARAM
|
1725002WL030931
|
REVARAM
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
REVARAM
|
BANK OF INDIA(508505)
|
|
60
|
HARSUD
|
MP-25-002-020-001/193
(DEWALDI)
|
1725002000NRG24221220230417672
|
24/12/2023
|
CHATARSINGH
|
1725002WL030931
|
CHATARSINGH
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
CHATARSINGH
|
BANK OF INDIA(508505)
|
|
61
|
HARSUD
|
MP-25-002-020-001/194-B
(DEWALDI)
|
1725002000NRG24221220230417673
|
24/12/2023
|
GOPAL
|
1725002WL030931
|
GOPAL
|
00048
|
BKID0009520
|
221
|
221
|
Processed
|
12/03/2024
|
|
664372844
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
62
|
HARSUD
|
MP-25-002-020-001/194-C
(DEWALDI)
|
1725002000NRG24221220230417674
|
24/12/2023
|
AJMAL
|
1725002WL030931
|
AJMAL
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
AJMAL
|
IDFC BANK LIMITED(608117)
|
|
63
|
HARSUD
|
MP-25-002-020-001/197
(DEWALDI)
|
1725002000NRG24221220230417675
|
24/12/2023
|
MUKESH
|
1725002WL030931
|
MUKESH
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
64
|
HARSUD
|
MP-25-002-020-001/197
(DEWALDI)
|
1725002000NRG24221220230417676
|
24/12/2023
|
suman bai
|
1725002WL030931
|
suman bai
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
sumanbai
|
BANK OF INDIA(508505)
|
|
65
|
HARSUD
|
MP-25-002-020-001/209-A
(DEWALDI)
|
1725002000NRG24221220230417678
|
24/12/2023
|
Aarti bai
|
1725002WL030931
|
Aarti bai
|
00048
|
BKID0009520
|
442
|
442
|
Processed
|
12/03/2024
|
|
664372844
|
|
Aartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HARSUD
|
MP-25-002-020-001/209-A
(DEWALDI)
|
1725002000NRG24221220230417677
|
24/12/2023
|
Sunil
|
1725002WL030931
|
Sunil
|
00048
|
BKID0009520
|
442
|
442
|
Processed
|
12/03/2024
|
|
664372844
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
67
|
HARSUD
|
MP-25-002-020-001/245-A
(DEWALDI)
|
1725002000NRG24221220230417682
|
24/12/2023
|
DHANRAJ HARIPA
|
1725002WL030931
|
DHANRAJ HARIPA
|
00048
|
BKID0009520
|
663
|
663
|
Processed
|
12/03/2024
|
|
664372844
|
|
DHANRAJHARIPA
|
IDFC BANK LIMITED(608117)
|
|
68
|
HARSUD
|
MP-25-002-020-001/246
(DEWALDI)
|
1725002000NRG24221220230417684
|
24/12/2023
|
LAKHAN
|
1725002WL030931
|
LAKHAN
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
12/03/2024
|
|
664372844
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
69
|
HARSUD
|
MP-25-002-020-001/25
(DEWALDI)
|
1725002000NRG24221220230417686
|
24/12/2023
|
Radheshyam
|
1725002WL030931
|
Radheshyam
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
12/03/2024
|
|
664372844
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
70
|
HARSUD
|
MP-25-002-020-001/257-A
(DEWALDI)
|
1725002000NRG24221220230417687
|
24/12/2023
|
REKHABAI RAMESH
|
1725002WL030931
|
REKHABAI RAMESH
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
REKHABAIRAMESH
|
IDFC BANK LIMITED(608117)
|
|
71
|
HARSUD
|
MP-25-002-020-001/26
(DEWALDI)
|
1725002000NRG24221220230417689
|
24/12/2023
|
KISHOR
|
1725002WL030931
|
KISHOR
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
KISHOR
|
BANK OF INDIA(508505)
|
|
72
|
HARSUD
|
MP-25-002-020-001/26
(DEWALDI)
|
1725002000NRG24221220230417688
|
24/12/2023
|
Kishore Chouhan
|
1725002WL030931
|
Kishore Chouhan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
KishoreChouhan
|
IDFC BANK LIMITED(608117)
|
|
73
|
HARSUD
|
MP-25-002-020-001/27
(DEWALDI)
|
1725002000NRG24221220230417690
|
24/12/2023
|
MAHESH
|
1725002WL030931
|
MAHESH
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
74
|
HARSUD
|
MP-25-002-020-001/311
(DEWALDI)
|
1725002000NRG24221220230417692
|
24/12/2023
|
MUKESH
|
1725002WL030931
|
MUKESH
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
12/03/2024
|
|
664372844
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
75
|
HARSUD
|
MP-25-002-020-001/311
(DEWALDI)
|
1725002000NRG24221220230417693
|
24/12/2023
|
PADMA
|
1725002WL030931
|
PADMA
|
00048
|
BKID0009520
|
221
|
221
|
Processed
|
12/03/2024
|
|
664372844
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HARSUD
|
MP-25-002-020-001/313
(DEWALDI)
|
1725002000NRG24221220230417694
|
24/12/2023
|
Tulsha bai
|
1725002WL030931
|
Tulsha bai
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Tulshabai
|
BANK OF INDIA(508505)
|
|
77
|
HARSUD
|
MP-25-002-020-001/33-A
(DEWALDI)
|
1725002000NRG24221220230417695
|
24/12/2023
|
MONA BAI
|
1725002WL030931
|
MONA BAI
|
00048
|
BKID0009520
|
442
|
442
|
Processed
|
12/03/2024
|
|
664372844
|
|
MONABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
HARSUD
|
MP-25-002-020-001/335
(DEWALDI)
|
1725002000NRG24221220230417696
|
24/12/2023
|
leela bai
|
1725002WL030931
|
leela bai
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
leelabai
|
BANK OF INDIA(508505)
|
|
79
|
HARSUD
|
MP-25-002-020-001/43
(DEWALDI)
|
1725002000NRG24221220230417699
|
24/12/2023
|
durga bai
|
1725002WL030931
|
durga bai
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
80
|
HARSUD
|
MP-25-002-020-001/45
(DEWALDI)
|
1725002000NRG24221220230417700
|
24/12/2023
|
REKHA
|
1725002WL030931
|
REKHA
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
81
|
HARSUD
|
MP-25-002-020-001/51-B
(DEWALDI)
|
1725002000NRG24221220230417702
|
24/12/2023
|
SAMOTIBAI
|
1725002WL030931
|
SAMOTIBAI
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
SAMOTIBAI
|
BANK OF INDIA(508505)
|
|
82
|
HARSUD
|
MP-25-002-020-001/57
(DEWALDI)
|
1725002000NRG24221220230417703
|
24/12/2023
|
SANTRABAI
|
1725002WL030931
|
SANTRABAI
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
SANTRABAI
|
BANK OF INDIA(508505)
|
|
83
|
HARSUD
|
MP-25-002-020-001/61
(DEWALDI)
|
1725002000NRG24221220230417704
|
24/12/2023
|
MOLABAKS
|
1725002WL030931
|
MOLABAKS
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
MOLABAKS
|
BANK OF INDIA(508505)
|
|
84
|
HARSUD
|
MP-25-002-020-001/75
(DEWALDI)
|
1725002000NRG24221220230417705
|
24/12/2023
|
RAJU
|
1725002WL030931
|
RAJU
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
85
|
HARSUD
|
MP-25-002-020-001/90
(DEWALDI)
|
1725002000NRG24221220230417708
|
24/12/2023
|
Raysingh
|
1725002WL030931
|
Raysingh
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
Raysingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
86
|
HARSUD
|
MP-25-002-025-001/111
(DOTKHEDA RAIYAT)
|
1725002025NRG24221220230418505
|
24/12/2023
|
rajkumar lalsingh
|
1725002025WL030956
|
rajkumar lalsingh
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
rajkumarlalsingh
|
BANK OF INDIA(508505)
|
|
87
|
HARSUD
|
MP-25-002-025-001/122
(DOTKHEDA RAIYAT)
|
1725002025NRG24221220230418507
|
24/12/2023
|
rajkumar
|
1725002025WL030956
|
rajkumar
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
rajkumar
|
BANK OF INDIA(508505)
|
|
88
|
HARSUD
|
MP-25-002-025-001/133
(DOTKHEDA RAIYAT)
|
1725002025NRG24221220230418509
|
24/12/2023
|
malti bai
|
1725002025WL030956
|
malti bai
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
maltibai
|
BANK OF INDIA(508505)
|
|
89
|
HARSUD
|
MP-25-002-025-001/135
(DOTKHEDA RAIYAT)
|
1725002025NRG24221220230418510
|
24/12/2023
|
pinki umriya
|
1725002025WL030956
|
pinki umriya
|
00048
|
BKID0009520
|
221
|
221
|
Processed
|
12/03/2024
|
|
664372844
|
|
pinkiumriya
|
BANK OF INDIA(508505)
|
|
90
|
HARSUD
|
MP-25-002-025-001/208
(DOTKHEDA RAIYAT)
|
1725002025NRG24221220230418517
|
24/12/2023
|
SUNITA
|
1725002025WL030956
|
SUNITA
|
00048
|
BKID0009520
|
221
|
221
|
Processed
|
12/03/2024
|
|
664372844
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
91
|
HARSUD
|
MP-25-002-025-001/233
(DOTKHEDA RAIYAT)
|
1725002025NRG24221220230418518
|
24/12/2023
|
ganesh vasle
|
1725002025WL030956
|
ganesh vasle
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
12/03/2024
|
|
664372844
|
|
ganeshvasle
|
BANK OF INDIA(508505)
|
|
92
|
HARSUD
|
MP-25-002-025-001/233
(DOTKHEDA RAIYAT)
|
1725002025NRG24221220230418519
|
24/12/2023
|
Vidhya
|
1725002025WL030956
|
Vidhya
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
12/03/2024
|
|
664372844
|
|
Vidhya
|
BANK OF INDIA(508505)
|
|
93
|
HARSUD
|
MP-25-002-025-001/248-A
(DOTKHEDA RAIYAT)
|
1725002025NRG24221220230418521
|
24/12/2023
|
Rinku bai
|
1725002025WL030956
|
Rinku bai
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
Rinkubai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
94
|
HARSUD
|
MP-25-002-025-001/248-A
(DOTKHEDA RAIYAT)
|
1725002025NRG24221220230418520
|
24/12/2023
|
vijay singh
|
1725002025WL030956
|
vijay singh
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
12/03/2024
|
|
664372844
|
|
vijaysingh
|
BANK OF INDIA(508505)
|
|
95
|
HARSUD
|
MP-25-002-025-001/253
(DOTKHEDA RAIYAT)
|
1725002025NRG24221220230418522
|
24/12/2023
|
RAJVINDA DINESH
|
1725002025WL030956
|
RAJVINDA DINESH
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
RAJVINDADINESH
|
BANK OF INDIA(508505)
|
|
96
|
HARSUD
|
MP-25-002-025-001/257
(DOTKHEDA RAIYAT)
|
1725002025NRG24221220230418523
|
24/12/2023
|
triveni bai
|
1725002025WL030956
|
triveni bai
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
12/03/2024
|
|
664372844
|
|
trivenibai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
97
|
HARSUD
|
MP-25-002-025-001/303
(DOTKHEDA RAIYAT)
|
1725002025NRG24221220230418526
|
24/12/2023
|
ujjwala bai
|
1725002025WL030956
|
ujjwala bai
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
ujjwalabai
|
BANK OF INDIA(508505)
|
|
98
|
HARSUD
|
MP-25-002-025-001/318
(DOTKHEDA RAIYAT)
|
1725002025NRG24221220230418527
|
24/12/2023
|
minakshi bai
|
1725002025WL030956
|
minakshi bai
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
minakshibai
|
BANK OF INDIA(508505)
|
|
99
|
HARSUD
|
MP-25-002-025-001/324
(DOTKHEDA RAIYAT)
|
1725002025NRG24221220230418528
|
24/12/2023
|
sunta bai
|
1725002025WL030956
|
sunta bai
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
suntabai
|
BANK OF INDIA(508505)
|
|
100
|
HARSUD
|
MP-25-002-025-001/327
(DOTKHEDA RAIYAT)
|
1725002025NRG24221220230418529
|
24/12/2023
|
GHISYA
|
1725002025WL030956
|
GHISYA
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
GHISYA
|
BANK OF INDIA(508505)
|
|
101
|
HARSUD
|
MP-25-002-025-001/328
(DOTKHEDA RAIYAT)
|
1725002025NRG24221220230418530
|
24/12/2023
|
BABLI BAI
|
1725002025WL030956
|
BABLI BAI
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
BABLIBAI
|
BANK OF INDIA(508505)
|
|
102
|
HARSUD
|
MP-25-002-025-001/332
(DOTKHEDA RAIYAT)
|
1725002025NRG24221220230418532
|
24/12/2023
|
aarti
|
1725002025WL030956
|
aarti
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
aarti
|
BANK OF INDIA(508505)
|
|
103
|
HARSUD
|
MP-25-002-025-001/350
(DOTKHEDA RAIYAT)
|
1725002025NRG24221220230418533
|
24/12/2023
|
leela bai
|
1725002025WL030956
|
leela bai
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
leelabai
|
BANK OF INDIA(508505)
|
|
104
|
HARSUD
|
MP-25-002-025-001/352
(DOTKHEDA RAIYAT)
|
1725002025NRG24221220230418535
|
24/12/2023
|
rajanti bai
|
1725002025WL030956
|
rajanti bai
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
rajantibai
|
BANK OF INDIA(508505)
|
|
105
|
HARSUD
|
MP-25-002-025-001/352
(DOTKHEDA RAIYAT)
|
1725002025NRG24221220230418534
|
24/12/2023
|
RAMCHANDRA
|
1725002025WL030956
|
RAMCHANDRA
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
12/03/2024
|
|
664372844
|
|
RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
106
|
HARSUD
|
MP-25-002-025-001/365
(DOTKHEDA RAIYAT)
|
1725002025NRG24221220230418539
|
24/12/2023
|
VAIJANTI BAI
|
1725002025WL030956
|
VAIJANTI BAI
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
VAIJANTIBAI
|
BANK OF INDIA(508505)
|
|
107
|
HARSUD
|
MP-25-002-025-001/375
(DOTKHEDA RAIYAT)
|
1725002025NRG24221220230418540
|
24/12/2023
|
kiran
|
1725002025WL030956
|
kiran
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
kiran
|
BANK OF INDIA(508505)
|
|
108
|
HARSUD
|
MP-25-002-025-001/380
(DOTKHEDA RAIYAT)
|
1725002025NRG24221220230418541
|
24/12/2023
|
PARWATI BAI
|
1725002025WL030956
|
PARWATI BAI
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
PARWATIBAI
|
BANK OF INDIA(508505)
|
|
109
|
HARSUD
|
MP-25-002-025-001/381
(DOTKHEDA RAIYAT)
|
1725002025NRG24221220230418542
|
24/12/2023
|
sheela bai
|
1725002025WL030956
|
sheela bai
|
00048
|
BKID0009520
|
221
|
221
|
Processed
|
12/03/2024
|
|
664372844
|
|
sheelabai
|
BANK OF INDIA(508505)
|
|
110
|
HARSUD
|
MP-25-002-025-001/382
(DOTKHEDA RAIYAT)
|
1725002025NRG24221220230418543
|
24/12/2023
|
BHAGWANDAS
|
1725002025WL030956
|
BHAGWANDAS
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
BHAGWANDAS
|
BANK OF INDIA(508505)
|
|
111
|
HARSUD
|
MP-25-002-025-001/382
(DOTKHEDA RAIYAT)
|
1725002025NRG24221220230418544
|
24/12/2023
|
URMILA
|
1725002025WL030956
|
URMILA
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
URMILA
|
BANK OF INDIA(508505)
|
|
112
|
HARSUD
|
MP-25-002-025-001/392
(DOTKHEDA RAIYAT)
|
1725002025NRG24221220230418546
|
24/12/2023
|
Nirmla Bai
|
1725002025WL030956
|
Nirmla Bai
|
00048
|
BKID0009520
|
221
|
221
|
Processed
|
12/03/2024
|
|
664372844
|
|
NirmlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
HARSUD
|
MP-25-002-025-001/392
(DOTKHEDA RAIYAT)
|
1725002025NRG24221220230418545
|
24/12/2023
|
rekha bai
|
1725002025WL030956
|
rekha bai
|
00048
|
BKID0009520
|
442
|
442
|
Processed
|
12/03/2024
|
|
664372844
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
114
|
HARSUD
|
MP-25-002-025-001/425
(DOTKHEDA RAIYAT)
|
1725002025NRG24221220230418550
|
24/12/2023
|
Begam bai
|
1725002025WL030956
|
Begam bai
|
00048
|
BKID0009520
|
663
|
663
|
Processed
|
12/03/2024
|
|
664372844
|
|
Begambai
|
BANK OF INDIA(508505)
|
|
115
|
HARSUD
|
MP-25-002-025-001/55
(DOTKHEDA RAIYAT)
|
1725002025NRG24221220230418551
|
24/12/2023
|
mamta bai santosh
|
1725002025WL030956
|
mamta bai santosh
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
12/03/2024
|
|
664372844
|
|
mamtabaisantosh
|
BANK OF BARODA(606985)
|
|
116
|
HARSUD
|
MP-25-002-025-001/56
(DOTKHEDA RAIYAT)
|
1725002025NRG24221220230418552
|
24/12/2023
|
DURGABAI
|
1725002025WL030956
|
DURGABAI
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
117
|
HARSUD
|
MP-25-002-025-001/57
(DOTKHEDA RAIYAT)
|
1725002025NRG24221220230418553
|
24/12/2023
|
KIRAN BAI
|
1725002025WL030956
|
KIRAN BAI
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
KIRANBAI
|
BANK OF INDIA(508505)
|
|
118
|
HARSUD
|
MP-25-002-025-001/59
(DOTKHEDA RAIYAT)
|
1725002025NRG24221220230418554
|
24/12/2023
|
MAMTABAI
|
1725002025WL030956
|
MAMTABAI
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
119
|
HARSUD
|
MP-25-002-034-001/365
(SATRI PUNARWAS)
|
1725002034NRG24231220230418721
|
24/12/2023
|
Nabalsingh
|
1725002034WL030966
|
Nabalsingh
|
00048
|
BKID0009520
|
221
|
221
|
Processed
|
12/03/2024
|
|
664372844
|
|
Nabalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
HARSUD
|
MP-25-002-041-001/159-A
(REWAPUR)
|
1725002041NRG24221220230418138
|
24/12/2023
|
Harnath
|
1725002041WL030944
|
Harnath
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Harnath
|
BANK OF INDIA(508505)
|
|
121
|
HARSUD
|
MP-25-002-041-001/159-A
(REWAPUR)
|
1725002041NRG24221220230418139
|
24/12/2023
|
Malti
|
1725002041WL030944
|
Malti
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Malti
|
BANK OF INDIA(508505)
|
|
122
|
HARSUD
|
MP-25-002-041-001/252-A
(REWAPUR)
|
1725002041NRG24221220230418167
|
24/12/2023
|
Chandan
|
1725002041WL030944
|
Chandan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Chandan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
HARSUD
|
MP-25-002-041-001/305-A
(REWAPUR)
|
1725002041NRG24221220230418171
|
24/12/2023
|
gourav
|
1725002041WL030944
|
gourav
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
gourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
HARSUD
|
MP-25-002-041-001/46-A
(REWAPUR)
|
1725002041NRG24221220230418188
|
24/12/2023
|
Durgaprasad
|
1725002041WL030944
|
Durgaprasad
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Durgaprasad
|
BANK OF INDIA(508505)
|
|
125
|
HARSUD
|
MP-25-002-041-001/92-A
(REWAPUR)
|
1725002041NRG24221220230418199
|
24/12/2023
|
Trilok
|
1725002041WL030944
|
Trilok
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Trilok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133484
|
133484
|
|
|
|
|
|
|
|
|
126
|
HARSUD
|
MP-25-002-039-001/265-A
(PIPLANI)
|
1725002039NRG24221220230417713
|
24/12/2023
|
Rahul
|
1725002039WL030932
|
Rahul
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
127
|
HARSUD
|
MP-25-002-039-001/271
(PIPLANI)
|
1725002039NRG24221220230417714
|
24/12/2023
|
sanjaysingh
|
1725002039WL030932
|
sanjaysingh
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
sanjaysingh
|
BANK OF INDIA(508505)
|
|
128
|
HARSUD
|
MP-25-002-039-001/273
(PIPLANI)
|
1725002039NRG24221220230417717
|
24/12/2023
|
mukesk
|
1725002039WL030932
|
mukesk
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
mukesk
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
129
|
HARSUD
|
MP-25-002-005-001/98
(BHARADI RAIYAT)
|
1725002041NRG24221220230418089
|
24/12/2023
|
Ranjit
|
1725002041WL030943
|
Ranjit
|
00078
|
CNRB0005833
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Ranjit
|
CANARA BANK(508532)
|
|
130
|
HARSUD
|
MP-25-002-005-001/98
(BHARADI RAIYAT)
|
1725002041NRG24221220230418090
|
24/12/2023
|
Savita
|
1725002041WL030943
|
Savita
|
00078
|
CNRB0005833
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
HARSUD
|
MP-25-002-006-001/127
(BHAWANIYA RAIYAT)
|
1725002000NRG24221220230417599
|
24/12/2023
|
virendra
|
1725002WL030929
|
virendra
|
00078
|
CNRB0005833
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
HARSUD
|
MP-25-002-006-001/149
(BHAWANIYA RAIYAT)
|
1725002000NRG24221220230417602
|
24/12/2023
|
Shyam Bai
|
1725002WL030929
|
Shyam Bai
|
00078
|
CNRB0005833
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
ShyamBai
|
CANARA BANK(508532)
|
|
133
|
HARSUD
|
MP-25-002-006-001/180
(BHAWANIYA RAIYAT)
|
1725002000NRG24221220230417607
|
24/12/2023
|
rajesh
|
1725002WL030929
|
rajesh
|
00078
|
CNRB0005833
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
rajesh
|
CANARA BANK(508532)
|
|
134
|
HARSUD
|
MP-25-002-006-001/183
(BHAWANIYA RAIYAT)
|
1725002000NRG24221220230417609
|
24/12/2023
|
Rajesh
|
1725002WL030929
|
Rajesh
|
00078
|
CNRB0005833
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
Rajesh
|
CANARA BANK(508532)
|
|
135
|
HARSUD
|
MP-25-002-010-001/373
(CHARKHEDA (PO.AB.))
|
1725002010NRG24231220230419262
|
24/12/2023
|
balwant
|
1725002010WL030986
|
balwant
|
00078
|
CNRB0005833
|
884
|
884
|
Processed
|
12/03/2024
|
|
664372844
|
|
balwant
|
CANARA BANK(508532)
|
|
136
|
HARSUD
|
MP-25-002-020-001/346
(DEWALDI)
|
1725002000NRG24221220230417697
|
24/12/2023
|
satyanarayan
|
1725002WL030931
|
satyanarayan
|
00078
|
CNRB0005833
|
221
|
221
|
Processed
|
12/03/2024
|
|
664372844
|
|
satyanarayan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
137
|
HARSUD
|
MP-25-002-025-001/120
(DOTKHEDA RAIYAT)
|
1725002025NRG24221220230418506
|
24/12/2023
|
NARMDI BAI
|
1725002025WL030956
|
NARMDI BAI
|
00078
|
CNRB0005833
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
NARMDIBAI
|
CANARA BANK(508532)
|
|
138
|
HARSUD
|
MP-25-002-025-001/16
(DOTKHEDA RAIYAT)
|
1725002025NRG24221220230418514
|
24/12/2023
|
kshama bai
|
1725002025WL030956
|
kshama bai
|
00078
|
CNRB0005833
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
kshamabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
139
|
HARSUD
|
MP-25-002-041-001/232
(REWAPUR)
|
1725002041NRG24221220230418164
|
24/12/2023
|
Shanti
|
1725002041WL030944
|
Shanti
|
00078
|
CNRB0005982
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Shanti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
HARSUD
|
MP-25-002-005-001/60
(BHARADI RAIYAT)
|
1725002041NRG24221220230418108
|
24/12/2023
|
narmdibai
|
1725002041WL030944
|
narmdibai
|
00415
|
SBIN0001472
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
narmdibai
|
STATE BANK OF INDIA(508548)
|
|
141
|
HARSUD
|
MP-25-002-006-001/109-B
(BHAWANIYA RAIYAT)
|
1725002000NRG24221220230417592
|
24/12/2023
|
shreeram
|
1725002WL030929
|
shreeram
|
00415
|
SBIN0001472
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
shreeram
|
STATE BANK OF INDIA(508548)
|
|
142
|
HARSUD
|
MP-25-002-006-001/163
(BHAWANIYA RAIYAT)
|
1725002000NRG24221220230417606
|
24/12/2023
|
BHIM singh rajput
|
1725002WL030929
|
BHIM singh rajput
|
00415
|
SBIN0001472
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
BHIMsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
143
|
HARSUD
|
MP-25-002-006-001/227
(BHAWANIYA RAIYAT)
|
1725002000NRG24221220230417614
|
24/12/2023
|
Mohit chouhan
|
1725002WL030929
|
Mohit chouhan
|
00415
|
SBIN0001472
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
Mohitchouhan
|
STATE BANK OF INDIA(508548)
|
|
144
|
HARSUD
|
MP-25-002-006-001/71
(BHAWANIYA RAIYAT)
|
1725002000NRG24221220230417623
|
24/12/2023
|
kiran bai
|
1725002WL030929
|
kiran bai
|
00415
|
SBIN0001472
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
HARSUD
|
MP-25-002-006-001/71
(BHAWANIYA RAIYAT)
|
1725002000NRG24221220230417622
|
24/12/2023
|
RAMSANKAR
|
1725002WL030929
|
RAMSANKAR
|
00415
|
SBIN0001472
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
RAMSANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
HARSUD
|
MP-25-002-009-001/578
(BORI SARAY)
|
1725002009NRG24231220230419303
|
24/12/2023
|
kishor
|
1725002009WL030991
|
kishor
|
00415
|
SBIN0001472
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
147
|
HARSUD
|
MP-25-002-025-001/16
(DOTKHEDA RAIYAT)
|
1725002025NRG24221220230418513
|
24/12/2023
|
VISRAM
|
1725002025WL030956
|
VISRAM
|
00415
|
SBIN0001472
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
VISRAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
HARSUD
|
MP-25-002-041-001/182
(REWAPUR)
|
1725002041NRG24221220230418149
|
24/12/2023
|
chhama
|
1725002041WL030944
|
chhama
|
00415
|
SBIN0001472
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
chhama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
149
|
HARSUD
|
MP-25-002-025-001/190
(DOTKHEDA RAIYAT)
|
1725002025NRG24221220230418516
|
24/12/2023
|
SAROJ BAI
|
1725002025WL030956
|
SAROJ BAI
|
00415
|
SBIN0002896
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
HARSUD
|
MP-25-002-041-001/255-B
(REWAPUR)
|
1725002041NRG24221220230418169
|
24/12/2023
|
Basant
|
1725002041WL030944
|
Basant
|
00415
|
SBIN0003218
|
884
|
884
|
Processed
|
12/03/2024
|
|
664372844
|
|
Basant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
151
|
HARSUD
|
MP-25-002-039-001/236-A
(PIPLANI)
|
1725002039NRG24221220230417711
|
24/12/2023
|
Umashankar
|
1725002039WL030932
|
Umashankar
|
00666
|
IDFB0041204
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
Umashankar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
152
|
HARSUD
|
MP-25-002-006-001/114-A
(BHAWANIYA RAIYAT)
|
1725002000NRG24221220230417594
|
24/12/2023
|
NAJBUN BEE
|
1725002WL030929
|
NAJBUN BEE
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
NAJBUNBEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
HARSUD
|
MP-25-002-006-001/114-B
(BHAWANIYA RAIYAT)
|
1725002000NRG24221220230417595
|
24/12/2023
|
JIBRAIL
|
1725002WL030929
|
JIBRAIL
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
JIBRAIL
|
IDFC BANK LIMITED(608117)
|
|
154
|
HARSUD
|
MP-25-002-006-001/114-B
(BHAWANIYA RAIYAT)
|
1725002000NRG24221220230417596
|
24/12/2023
|
KHERUNBEE
|
1725002WL030929
|
KHERUNBEE
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
KHERUNBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
HARSUD
|
MP-25-002-009-001/366
(BORI SARAY)
|
1725002009NRG24231220230419293
|
24/12/2023
|
AMJAD
|
1725002009WL030991
|
AMJAD
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
AMJAD
|
STATE BANK OF INDIA(508548)
|
|
156
|
HARSUD
|
MP-25-002-012-003/210
()
|
1725002000NRG24221220230417642
|
24/12/2023
|
Sakila bee
|
1725002WL030930
|
Sakila bee
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
Sakilabee
|
IDFC BANK LIMITED(608117)
|
|
157
|
HARSUD
|
MP-25-002-020-001/225-A
(DEWALDI)
|
1725002000NRG24221220230417680
|
24/12/2023
|
sunita bai lodha
|
1725002WL030931
|
sunita bai lodha
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
sunitabailodha
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
HARSUD
|
MP-25-002-020-001/249
(DEWALDI)
|
1725002000NRG24221220230417685
|
24/12/2023
|
hayad b i
|
1725002WL030931
|
hayad b i
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
hayadbi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
HARSUD
|
MP-25-002-020-001/75
(DEWALDI)
|
1725002000NRG24221220230417706
|
24/12/2023
|
narmdabai
|
1725002WL030931
|
narmdabai
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
narmdabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
HARSUD
|
MP-25-002-020-001/93
(DEWALDI)
|
1725002000NRG24221220230417709
|
24/12/2023
|
Mamta
|
1725002WL030931
|
Mamta
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
12/03/2024
|
|
664372844
|
|
Mamta
|
IDFC BANK LIMITED(608117)
|
|
161
|
HARSUD
|
MP-25-002-025-001/189-C
(DOTKHEDA RAIYAT)
|
1725002025NRG24221220230418515
|
24/12/2023
|
Sangeeta bai
|
1725002025WL030956
|
Sangeeta bai
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Sangeetabai
|
IDFC BANK LIMITED(608117)
|
|
162
|
HARSUD
|
MP-25-002-025-001/260-A
(DOTKHEDA RAIYAT)
|
1725002025NRG24221220230418524
|
24/12/2023
|
sunil gannore
|
1725002025WL030956
|
sunil gannore
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
sunilgannore
|
IDFC BANK LIMITED(608117)
|
|
163
|
HARSUD
|
MP-25-002-025-001/331
(DOTKHEDA RAIYAT)
|
1725002025NRG24221220230418531
|
24/12/2023
|
pramila bai
|
1725002025WL030956
|
pramila bai
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
pramilabai
|
IDFC BANK LIMITED(608117)
|
|
164
|
HARSUD
|
MP-25-002-025-001/356
(DOTKHEDA RAIYAT)
|
1725002025NRG24221220230418536
|
24/12/2023
|
Anil Gannore
|
1725002025WL030956
|
Anil Gannore
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
12/03/2024
|
|
664372844
|
|
AnilGannore
|
IDFC BANK LIMITED(608117)
|
|
165
|
HARSUD
|
MP-25-002-025-001/356
(DOTKHEDA RAIYAT)
|
1725002025NRG24221220230418537
|
24/12/2023
|
Rekha Bai
|
1725002025WL030956
|
Rekha Bai
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
12/03/2024
|
|
664372844
|
|
RekhaBai
|
IDFC BANK LIMITED(608117)
|
|
166
|
HARSUD
|
MP-25-002-025-001/418
(DOTKHEDA RAIYAT)
|
1725002025NRG24221220230418549
|
24/12/2023
|
Geeta bai
|
1725002025WL030956
|
Geeta bai
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
Geetabai
|
IDFC BANK LIMITED(608117)
|
|
167
|
HARSUD
|
MP-25-002-041-001/122
(REWAPUR)
|
1725002041NRG24221220230418120
|
24/12/2023
|
Rahul
|
1725002041WL030944
|
Rahul
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
HARSUD
|
MP-25-002-041-001/310
(REWAPUR)
|
1725002041NRG24221220230418176
|
24/12/2023
|
Ashok
|
1725002041WL030944
|
Ashok
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Ashok
|
IDFC BANK LIMITED(608117)
|
|
169
|
HARSUD
|
MP-25-002-041-001/370
(REWAPUR)
|
1725002041NRG24221220230418182
|
24/12/2023
|
Manjubai
|
1725002041WL030944
|
Manjubai
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Manjubai
|
IDFC BANK LIMITED(608117)
|
|
170
|
HARSUD
|
MP-25-002-041-001/46-A
(REWAPUR)
|
1725002041NRG24221220230418189
|
24/12/2023
|
Geetabai
|
1725002041WL030944
|
Geetabai
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Geetabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
171
|
HARSUD
|
MP-25-002-020-001/133
(DEWALDI)
|
1725002000NRG24221220230417662
|
24/12/2023
|
Jyoti Chouhan
|
1725002WL030931
|
Jyoti Chouhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
JyotiChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
HARSUD
|
MP-25-002-020-001/351
(DEWALDI)
|
1725002000NRG24221220230417698
|
24/12/2023
|
pooja
|
1725002WL030931
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
HARSUD
|
MP-25-002-041-001/305
(REWAPUR)
|
1725002041NRG24221220230418170
|
24/12/2023
|
GITESH GANNORE
|
1725002041WL030944
|
GITESH GANNORE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
GITESHGANNORE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
174
|
HARSUD
|
MP-25-002-006-001/299
(BHAWANIYA RAIYAT)
|
1725002000NRG24221220230417618
|
24/12/2023
|
Ramgovind singh rajput
|
1725002WL030929
|
Ramgovind singh rajput
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
Ramgovindsinghrajput
|
BANK OF INDIA(508505)
|
|
175
|
HARSUD
|
MP-25-002-006-001/299
(BHAWANIYA RAIYAT)
|
1725002000NRG24221220230417619
|
24/12/2023
|
vikash
|
1725002WL030929
|
vikash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
176
|
HARSUD
|
MP-25-002-005-001/1
(BHARADI RAIYAT)
|
1725002041NRG24221220230418094
|
24/12/2023
|
mahesh
|
1725002041WL030944
|
mahesh
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
HARSUD
|
MP-25-002-005-001/1
(BHARADI RAIYAT)
|
1725002041NRG24221220230418095
|
24/12/2023
|
Maltibai
|
1725002041WL030944
|
Maltibai
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Maltibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
HARSUD
|
MP-25-002-005-001/102-B
(BHARADI RAIYAT)
|
1725002041NRG24221220230418097
|
24/12/2023
|
Aarti
|
1725002041WL030944
|
Aarti
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Aarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
HARSUD
|
MP-25-002-005-001/102-B
(BHARADI RAIYAT)
|
1725002041NRG24221220230418096
|
24/12/2023
|
Jitendra
|
1725002041WL030944
|
Jitendra
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
180
|
HARSUD
|
MP-25-002-005-001/16
(BHARADI RAIYAT)
|
1725002041NRG24221220230418098
|
24/12/2023
|
mangal
|
1725002041WL030944
|
mangal
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
HARSUD
|
MP-25-002-005-001/29
(BHARADI RAIYAT)
|
1725002041NRG24221220230418100
|
24/12/2023
|
dinesh
|
1725002041WL030944
|
dinesh
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
HARSUD
|
MP-25-002-005-001/29
(BHARADI RAIYAT)
|
1725002041NRG24221220230418101
|
24/12/2023
|
shanti
|
1725002041WL030944
|
shanti
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
shanti
|
BANK OF INDIA(508505)
|
|
183
|
HARSUD
|
MP-25-002-005-001/35
(BHARADI RAIYAT)
|
1725002041NRG24221220230418102
|
24/12/2023
|
dhirsingh
|
1725002041WL030944
|
dhirsingh
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
dhirsingh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
184
|
HARSUD
|
MP-25-002-005-001/35
(BHARADI RAIYAT)
|
1725002041NRG24221220230418104
|
24/12/2023
|
suman
|
1725002041WL030944
|
suman
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
HARSUD
|
MP-25-002-005-001/39
(BHARADI RAIYAT)
|
1725002041NRG24221220230418105
|
24/12/2023
|
rajkumar
|
1725002041WL030944
|
rajkumar
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
rajkumar
|
BANK OF INDIA(508505)
|
|
186
|
HARSUD
|
MP-25-002-005-001/44
(BHARADI RAIYAT)
|
1725002041NRG24221220230418106
|
24/12/2023
|
ramesh
|
1725002041WL030944
|
ramesh
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
187
|
HARSUD
|
MP-25-002-005-001/50
(BHARADI RAIYAT)
|
1725002041NRG24221220230418084
|
24/12/2023
|
RADHA
|
1725002041WL030943
|
RADHA
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
HARSUD
|
MP-25-002-005-001/50
(BHARADI RAIYAT)
|
1725002041NRG24221220230418083
|
24/12/2023
|
RAJU
|
1725002041WL030943
|
RAJU
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
HARSUD
|
MP-25-002-005-001/60
(BHARADI RAIYAT)
|
1725002041NRG24221220230418109
|
24/12/2023
|
sagun
|
1725002041WL030944
|
sagun
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
sagun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
HARSUD
|
MP-25-002-005-001/69
(BHARADI RAIYAT)
|
1725002041NRG24221220230418111
|
24/12/2023
|
kusumbai
|
1725002041WL030944
|
kusumbai
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
HARSUD
|
MP-25-002-005-001/69
(BHARADI RAIYAT)
|
1725002041NRG24221220230418112
|
24/12/2023
|
Neha
|
1725002041WL030944
|
Neha
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Neha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
HARSUD
|
MP-25-002-005-001/69
(BHARADI RAIYAT)
|
1725002041NRG24221220230418113
|
24/12/2023
|
Priti
|
1725002041WL030944
|
Priti
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Priti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
HARSUD
|
MP-25-002-005-001/76
(BHARADI RAIYAT)
|
1725002041NRG24221220230418085
|
24/12/2023
|
anop
|
1725002041WL030943
|
anop
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
anop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
HARSUD
|
MP-25-002-005-001/76
(BHARADI RAIYAT)
|
1725002041NRG24221220230418086
|
24/12/2023
|
rakhee
|
1725002041WL030943
|
rakhee
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
rakhee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
HARSUD
|
MP-25-002-005-001/87
(BHARADI RAIYAT)
|
1725002041NRG24221220230418114
|
24/12/2023
|
shreeram
|
1725002041WL030944
|
shreeram
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
shreeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
HARSUD
|
MP-25-002-005-001/97
(BHARADI RAIYAT)
|
1725002041NRG24221220230418088
|
24/12/2023
|
sangita
|
1725002041WL030943
|
sangita
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
HARSUD
|
MP-25-002-005-001/99
(BHARADI RAIYAT)
|
1725002041NRG24221220230418091
|
24/12/2023
|
Rajesh
|
1725002041WL030943
|
Rajesh
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
HARSUD
|
MP-25-002-006-001/1
(BHAWANIYA RAIYAT)
|
1725002000NRG24221220230417588
|
24/12/2023
|
chini
|
1725002WL030929
|
chini
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
chini
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
HARSUD
|
MP-25-002-006-001/1
(BHAWANIYA RAIYAT)
|
1725002000NRG24221220230417589
|
24/12/2023
|
raisha
|
1725002WL030929
|
raisha
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
raisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
HARSUD
|
MP-25-002-006-001/101
(BHAWANIYA RAIYAT)
|
1725002000NRG24221220230417590
|
24/12/2023
|
NANDLAL
|
1725002WL030929
|
NANDLAL
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
NANDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
HARSUD
|
MP-25-002-006-001/109
(BHAWANIYA RAIYAT)
|
1725002000NRG24221220230417591
|
24/12/2023
|
Dolat Kahar
|
1725002WL030929
|
Dolat Kahar
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
DolatKahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
HARSUD
|
MP-25-002-006-001/126-A
(BHAWANIYA RAIYAT)
|
1725002000NRG24221220230417597
|
24/12/2023
|
Chogi Lal Chakarde
|
1725002WL030929
|
Chogi Lal Chakarde
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
ChogiLalChakarde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
HARSUD
|
MP-25-002-006-001/126-A
(BHAWANIYA RAIYAT)
|
1725002000NRG24221220230417598
|
24/12/2023
|
Manisha
|
1725002WL030929
|
Manisha
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
HARSUD
|
MP-25-002-006-001/141
(BHAWANIYA RAIYAT)
|
1725002000NRG24221220230417601
|
24/12/2023
|
chinta
|
1725002WL030929
|
chinta
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
chinta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
HARSUD
|
MP-25-002-006-001/141
(BHAWANIYA RAIYAT)
|
1725002000NRG24221220230417600
|
24/12/2023
|
prathvi
|
1725002WL030929
|
prathvi
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
prathvi
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
206
|
HARSUD
|
MP-25-002-006-001/160
(BHAWANIYA RAIYAT)
|
1725002000NRG24221220230417604
|
24/12/2023
|
sivnarayan
|
1725002WL030929
|
sivnarayan
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
sivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
HARSUD
|
MP-25-002-006-001/184
(BHAWANIYA RAIYAT)
|
1725002000NRG24221220230417610
|
24/12/2023
|
ANAND SINGH
|
1725002WL030929
|
ANAND SINGH
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
ANANDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
HARSUD
|
MP-25-002-006-001/184
(BHAWANIYA RAIYAT)
|
1725002000NRG24221220230417611
|
24/12/2023
|
VIJENDRA
|
1725002WL030929
|
VIJENDRA
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
VIJENDRA
|
INDIAN BANK(607105)
|
|
209
|
HARSUD
|
MP-25-002-006-001/21
(BHAWANIYA RAIYAT)
|
1725002000NRG24221220230417612
|
24/12/2023
|
gopal
|
1725002WL030929
|
gopal
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
HARSUD
|
MP-25-002-006-001/51
(BHAWANIYA RAIYAT)
|
1725002000NRG24221220230417621
|
24/12/2023
|
CHINTA BAI
|
1725002WL030929
|
CHINTA BAI
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
CHINTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
HARSUD
|
MP-25-002-006-001/51
(BHAWANIYA RAIYAT)
|
1725002000NRG24221220230417620
|
24/12/2023
|
koollu
|
1725002WL030929
|
koollu
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
koollu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
HARSUD
|
MP-25-002-006-001/91-A
(BHAWANIYA RAIYAT)
|
1725002000NRG24221220230417624
|
24/12/2023
|
Narmada Prasad
|
1725002WL030929
|
Narmada Prasad
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
NarmadaPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
HARSUD
|
MP-25-002-009-001/187
(BORI SARAY)
|
1725002009NRG24231220230419286
|
24/12/2023
|
PINKI
|
1725002009WL030991
|
PINKI
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
PINKI
|
UNION BANK OF INDIA(508500)
|
|
214
|
HARSUD
|
MP-25-002-009-001/187
(BORI SARAY)
|
1725002009NRG24231220230419287
|
24/12/2023
|
RAHUL
|
1725002009WL030991
|
RAHUL
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
HARSUD
|
MP-25-002-009-001/194
(BORI SARAY)
|
1725002009NRG24231220230419289
|
24/12/2023
|
ASHA BAI
|
1725002009WL030991
|
ASHA BAI
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
ASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
HARSUD
|
MP-25-002-009-001/194
(BORI SARAY)
|
1725002009NRG24231220230419288
|
24/12/2023
|
RAJENDRA
|
1725002009WL030991
|
RAJENDRA
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
HARSUD
|
MP-25-002-009-001/318
(BORI SARAY)
|
1725002009NRG24231220230419290
|
24/12/2023
|
SHRIRAM
|
1725002009WL030991
|
SHRIRAM
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
SHRIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
HARSUD
|
MP-25-002-009-001/318
(BORI SARAY)
|
1725002009NRG24231220230419291
|
24/12/2023
|
SUNDAR BAI
|
1725002009WL030991
|
SUNDAR BAI
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
SUNDARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
HARSUD
|
MP-25-002-009-001/366
(BORI SARAY)
|
1725002009NRG24231220230419292
|
24/12/2023
|
HASIN BEE
|
1725002009WL030991
|
HASIN BEE
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
HASINBEE
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
220
|
HARSUD
|
MP-25-002-009-001/480
(BORI SARAY)
|
1725002009NRG24231220230419294
|
24/12/2023
|
HEMANT
|
1725002009WL030991
|
HEMANT
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
HEMANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
HARSUD
|
MP-25-002-009-001/487
(BORI SARAY)
|
1725002009NRG24231220230419297
|
24/12/2023
|
SHAKIR
|
1725002009WL030991
|
SHAKIR
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
SHAKIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
HARSUD
|
MP-25-002-009-001/487
(BORI SARAY)
|
1725002009NRG24231220230419298
|
24/12/2023
|
TABBUSSUM
|
1725002009WL030991
|
TABBUSSUM
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
TABBUSSUM
|
IDBI BANK(607095)
|
|
223
|
HARSUD
|
MP-25-002-009-001/493
(BORI SARAY)
|
1725002009NRG24231220230419299
|
24/12/2023
|
ABHISEK
|
1725002009WL030991
|
ABHISEK
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
ABHISEK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
HARSUD
|
MP-25-002-009-001/58
(BORI SARAY)
|
1725002009NRG24231220230419305
|
24/12/2023
|
MAMTA
|
1725002009WL030991
|
MAMTA
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
HARSUD
|
MP-25-002-009-001/59
(BORI SARAY)
|
1725002009NRG24231220230419306
|
24/12/2023
|
GULAB BAI
|
1725002009WL030991
|
GULAB BAI
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
GULABBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
HARSUD
|
MP-25-002-009-001/64
(BORI SARAY)
|
1725002009NRG24231220230419308
|
24/12/2023
|
ravishankar
|
1725002009WL030991
|
ravishankar
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
ravishankar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
227
|
HARSUD
|
MP-25-002-012-003/205
()
|
1725002000NRG24221220230417641
|
24/12/2023
|
Sanjay
|
1725002WL030930
|
Sanjay
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
HARSUD
|
MP-25-002-020-001/148-A
(DEWALDI)
|
1725002000NRG24221220230417666
|
24/12/2023
|
anguribai
|
1725002WL030931
|
anguribai
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
anguribai
|
BANK OF INDIA(508505)
|
|
229
|
HARSUD
|
MP-25-002-020-001/18
(DEWALDI)
|
1725002000NRG24221220230417669
|
24/12/2023
|
Sagar Bai Nayak
|
1725002WL030931
|
Sagar Bai Nayak
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
SagarBaiNayak
|
BANK OF INDIA(508505)
|
|
230
|
HARSUD
|
MP-25-002-020-001/181-A
(DEWALDI)
|
1725002000NRG24221220230417671
|
24/12/2023
|
Sunil
|
1725002WL030931
|
Sunil
|
00697
|
BKID0MG0276
|
221
|
221
|
Processed
|
12/03/2024
|
|
664372844
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
231
|
HARSUD
|
MP-25-002-020-001/226
(DEWALDI)
|
1725002000NRG24221220230417681
|
24/12/2023
|
MAMTABAI
|
1725002WL030931
|
MAMTABAI
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
HARSUD
|
MP-25-002-020-001/245-A
(DEWALDI)
|
1725002000NRG24221220230417683
|
24/12/2023
|
shobabai
|
1725002WL030931
|
shobabai
|
00697
|
BKID0MG0276
|
663
|
663
|
Processed
|
12/03/2024
|
|
664372844
|
|
shobabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
HARSUD
|
MP-25-002-020-001/304-A
(DEWALDI)
|
1725002000NRG24221220230417691
|
24/12/2023
|
manisabai
|
1725002WL030931
|
manisabai
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
12/03/2024
|
|
664372844
|
|
manisabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
HARSUD
|
MP-25-002-020-001/49-A
(DEWALDI)
|
1725002000NRG24221220230417701
|
24/12/2023
|
krapabai
|
1725002WL030931
|
krapabai
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
krapabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
235
|
HARSUD
|
MP-25-002-025-001/133
(DOTKHEDA RAIYAT)
|
1725002025NRG24221220230418508
|
24/12/2023
|
prabhudayal
|
1725002025WL030956
|
prabhudayal
|
00697
|
BKID0MG0276
|
442
|
442
|
Processed
|
12/03/2024
|
|
664372844
|
|
prabhudayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
HARSUD
|
MP-25-002-025-001/136
(DOTKHEDA RAIYAT)
|
1725002025NRG24221220230418511
|
24/12/2023
|
Rajesh
|
1725002025WL030956
|
Rajesh
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
HARSUD
|
MP-25-002-025-001/260-A
(DOTKHEDA RAIYAT)
|
1725002025NRG24221220230418525
|
24/12/2023
|
sunita sunil
|
1725002025WL030956
|
sunita sunil
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
sunitasunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
HARSUD
|
MP-25-002-025-001/362
(DOTKHEDA RAIYAT)
|
1725002025NRG24221220230418538
|
24/12/2023
|
Kshama bai
|
1725002025WL030956
|
Kshama bai
|
00697
|
BKID0MG0276
|
221
|
221
|
Processed
|
12/03/2024
|
|
664372844
|
|
Kshamabai
|
BANK OF INDIA(508505)
|
|
239
|
HARSUD
|
MP-25-002-025-001/398-A
(DOTKHEDA RAIYAT)
|
1725002025NRG24221220230418547
|
24/12/2023
|
mamta bai rajesh
|
1725002025WL030956
|
mamta bai rajesh
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
mamtabairajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
HARSUD
|
MP-25-002-025-001/411
(DOTKHEDA RAIYAT)
|
1725002025NRG24221220230418548
|
24/12/2023
|
premlatabai
|
1725002025WL030956
|
premlatabai
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
premlatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
HARSUD
|
MP-25-002-039-001/101
(PIPLANI)
|
1725002039NRG24221220230417710
|
24/12/2023
|
parash bai
|
1725002039WL030932
|
parash bai
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
parashbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
HARSUD
|
MP-25-002-041-001/101
(REWAPUR)
|
1725002041NRG24221220230418117
|
24/12/2023
|
Gulabbai
|
1725002041WL030944
|
Gulabbai
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Gulabbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
HARSUD
|
MP-25-002-041-001/11-A
(REWAPUR)
|
1725002041NRG24221220230418118
|
24/12/2023
|
Santoshibai
|
1725002041WL030944
|
Santoshibai
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Santoshibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
HARSUD
|
MP-25-002-041-001/118
(REWAPUR)
|
1725002041NRG24221220230418119
|
24/12/2023
|
dwarkibai
|
1725002041WL030944
|
dwarkibai
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
dwarkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
HARSUD
|
MP-25-002-041-001/125-A
(REWAPUR)
|
1725002041NRG24221220230418122
|
24/12/2023
|
Anita
|
1725002041WL030944
|
Anita
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
HARSUD
|
MP-25-002-041-001/125-A
(REWAPUR)
|
1725002041NRG24221220230418121
|
24/12/2023
|
RAMDAS GULABSINGH
|
1725002041WL030944
|
RAMDAS GULABSINGH
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
RAMDASGULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
HARSUD
|
MP-25-002-041-001/126
(REWAPUR)
|
1725002041NRG24221220230418123
|
24/12/2023
|
Dhannalal
|
1725002041WL030944
|
Dhannalal
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
12/03/2024
|
|
664372844
|
|
Dhannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
HARSUD
|
MP-25-002-041-001/127
(REWAPUR)
|
1725002041NRG24221220230418124
|
24/12/2023
|
Rampyaribai
|
1725002041WL030944
|
Rampyaribai
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Rampyaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
HARSUD
|
MP-25-002-041-001/127-A
(REWAPUR)
|
1725002041NRG24221220230418125
|
24/12/2023
|
Sangitabai
|
1725002041WL030944
|
Sangitabai
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
HARSUD
|
MP-25-002-041-001/132-A
(REWAPUR)
|
1725002041NRG24221220230418127
|
24/12/2023
|
Rekhabai
|
1725002041WL030944
|
Rekhabai
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
HARSUD
|
MP-25-002-041-001/133
(REWAPUR)
|
1725002041NRG24221220230418128
|
24/12/2023
|
HARERAM TOTARAM
|
1725002041WL030944
|
HARERAM TOTARAM
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
HARERAMTOTARAM
|
CANARA BANK(508532)
|
|
252
|
HARSUD
|
MP-25-002-041-001/133
(REWAPUR)
|
1725002041NRG24221220230418129
|
24/12/2023
|
Nikita
|
1725002041WL030944
|
Nikita
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Nikita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
HARSUD
|
MP-25-002-041-001/133-A
(REWAPUR)
|
1725002041NRG24221220230418130
|
24/12/2023
|
mamtabai
|
1725002041WL030944
|
mamtabai
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
HARSUD
|
MP-25-002-041-001/133-A
(REWAPUR)
|
1725002041NRG24221220230418131
|
24/12/2023
|
Pooja
|
1725002041WL030944
|
Pooja
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
HARSUD
|
MP-25-002-041-001/136-A
(REWAPUR)
|
1725002041NRG24221220230418133
|
24/12/2023
|
Mamta
|
1725002041WL030944
|
Mamta
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
HARSUD
|
MP-25-002-041-001/14
(REWAPUR)
|
1725002041NRG24221220230418135
|
24/12/2023
|
Sunil
|
1725002041WL030944
|
Sunil
|
00697
|
BKID0MG0276
|
663
|
663
|
Processed
|
12/03/2024
|
|
664372844
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
HARSUD
|
MP-25-002-041-001/145
(REWAPUR)
|
1725002041NRG24221220230418136
|
24/12/2023
|
basubai
|
1725002041WL030944
|
basubai
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
basubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
HARSUD
|
MP-25-002-041-001/166
(REWAPUR)
|
1725002041NRG24221220230418142
|
24/12/2023
|
Ajay
|
1725002041WL030944
|
Ajay
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
HARSUD
|
MP-25-002-041-001/166
(REWAPUR)
|
1725002041NRG24221220230418141
|
24/12/2023
|
Vijay
|
1725002041WL030944
|
Vijay
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
HARSUD
|
MP-25-002-041-001/168
(REWAPUR)
|
1725002041NRG24221220230418143
|
24/12/2023
|
reshambai
|
1725002041WL030944
|
reshambai
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
reshambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
HARSUD
|
MP-25-002-041-001/169-A
(REWAPUR)
|
1725002041NRG24221220230418144
|
24/12/2023
|
Shevantibai
|
1725002041WL030944
|
Shevantibai
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Shevantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
HARSUD
|
MP-25-002-041-001/17
(REWAPUR)
|
1725002041NRG24221220230418145
|
24/12/2023
|
MANGLIBAI
|
1725002041WL030944
|
MANGLIBAI
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
MANGLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
HARSUD
|
MP-25-002-041-001/177
(REWAPUR)
|
1725002041NRG24221220230418146
|
24/12/2023
|
Raja
|
1725002041WL030944
|
Raja
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
HARSUD
|
MP-25-002-041-001/180-A
(REWAPUR)
|
1725002041NRG24221220230418148
|
24/12/2023
|
Chhama
|
1725002041WL030944
|
Chhama
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Chhama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
HARSUD
|
MP-25-002-041-001/180-A
(REWAPUR)
|
1725002041NRG24221220230418147
|
24/12/2023
|
Kanhaiyalal
|
1725002041WL030944
|
Kanhaiyalal
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Kanhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
HARSUD
|
MP-25-002-041-001/188
(REWAPUR)
|
1725002041NRG24221220230418151
|
24/12/2023
|
Latabai
|
1725002041WL030944
|
Latabai
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Latabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
HARSUD
|
MP-25-002-041-001/188
(REWAPUR)
|
1725002041NRG24221220230418150
|
24/12/2023
|
Raysingh
|
1725002041WL030944
|
Raysingh
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
HARSUD
|
MP-25-002-041-001/188-A
(REWAPUR)
|
1725002041NRG24221220230418153
|
24/12/2023
|
Santoshi
|
1725002041WL030944
|
Santoshi
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
HARSUD
|
MP-25-002-041-001/188-A
(REWAPUR)
|
1725002041NRG24221220230418152
|
24/12/2023
|
Yogesh
|
1725002041WL030944
|
Yogesh
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Yogesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
HARSUD
|
MP-25-002-041-001/197
(REWAPUR)
|
1725002041NRG24221220230418155
|
24/12/2023
|
Anita
|
1725002041WL030944
|
Anita
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
HARSUD
|
MP-25-002-041-001/197
(REWAPUR)
|
1725002041NRG24221220230418154
|
24/12/2023
|
rambharosh
|
1725002041WL030944
|
rambharosh
|
00697
|
BKID0MG0276
|
663
|
663
|
Processed
|
12/03/2024
|
|
664372844
|
|
rambharosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
HARSUD
|
MP-25-002-041-001/20
(REWAPUR)
|
1725002041NRG24221220230418156
|
24/12/2023
|
anarshigh
|
1725002041WL030944
|
anarshigh
|
00697
|
BKID0MG0276
|
442
|
442
|
Processed
|
12/03/2024
|
|
664372844
|
|
anarshigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
HARSUD
|
MP-25-002-041-001/21
(REWAPUR)
|
1725002041NRG24221220230418157
|
24/12/2023
|
amarsingh
|
1725002041WL030944
|
amarsingh
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
amarsingh
|
IDFC BANK LIMITED(608117)
|
|
274
|
HARSUD
|
MP-25-002-041-001/21
(REWAPUR)
|
1725002041NRG24221220230418158
|
24/12/2023
|
chhayabai
|
1725002041WL030944
|
chhayabai
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
chhayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
HARSUD
|
MP-25-002-041-001/213
(REWAPUR)
|
1725002041NRG24221220230418159
|
24/12/2023
|
latabai
|
1725002041WL030944
|
latabai
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
latabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
HARSUD
|
MP-25-002-041-001/214
(REWAPUR)
|
1725002041NRG24221220230418160
|
24/12/2023
|
Sakunbai
|
1725002041WL030944
|
Sakunbai
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Sakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
HARSUD
|
MP-25-002-041-001/232
(REWAPUR)
|
1725002041NRG24221220230418163
|
24/12/2023
|
Rahul
|
1725002041WL030944
|
Rahul
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
|
278
|
HARSUD
|
MP-25-002-041-001/232
(REWAPUR)
|
1725002041NRG24221220230418162
|
24/12/2023
|
tejram
|
1725002041WL030944
|
tejram
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
664372844
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
279
|
HARSUD
|
MP-25-002-041-001/252
(REWAPUR)
|
1725002041NRG24221220230418166
|
24/12/2023
|
radhabai
|
1725002041WL030944
|
radhabai
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
HARSUD
|
MP-25-002-041-001/252
(REWAPUR)
|
1725002041NRG24221220230418165
|
24/12/2023
|
tulsiram
|
1725002041WL030944
|
tulsiram
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
tulsiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
HARSUD
|
MP-25-002-041-001/271
(REWAPUR)
|
1725002041NRG24221220230418092
|
24/12/2023
|
sunitabai
|
1725002041WL030943
|
sunitabai
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
HARSUD
|
MP-25-002-041-001/309-B
(REWAPUR)
|
1725002041NRG24221220230418173
|
24/12/2023
|
hukumsingh
|
1725002041WL030944
|
hukumsingh
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
hukumsingh
|
BANK OF INDIA(508505)
|
|
283
|
HARSUD
|
MP-25-002-041-001/309-B
(REWAPUR)
|
1725002041NRG24221220230418174
|
24/12/2023
|
prembai
|
1725002041WL030944
|
prembai
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
HARSUD
|
MP-25-002-041-001/310
(REWAPUR)
|
1725002041NRG24221220230418175
|
24/12/2023
|
Rakcha
|
1725002041WL030944
|
Rakcha
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Rakcha
|
BANK OF INDIA(508505)
|
|
285
|
HARSUD
|
MP-25-002-041-001/352
(REWAPUR)
|
1725002041NRG24221220230418177
|
24/12/2023
|
mahendra
|
1725002041WL030944
|
mahendra
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
HARSUD
|
MP-25-002-041-001/352
(REWAPUR)
|
1725002041NRG24221220230418178
|
24/12/2023
|
Rinkibai
|
1725002041WL030944
|
Rinkibai
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Rinkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
HARSUD
|
MP-25-002-041-001/365
(REWAPUR)
|
1725002041NRG24221220230418179
|
24/12/2023
|
ramabai
|
1725002041WL030944
|
ramabai
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
ramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
HARSUD
|
MP-25-002-041-001/369-A
(REWAPUR)
|
1725002041NRG24221220230418181
|
24/12/2023
|
Meena
|
1725002041WL030944
|
Meena
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
HARSUD
|
MP-25-002-041-001/369-A
(REWAPUR)
|
1725002041NRG24221220230418180
|
24/12/2023
|
Santosh
|
1725002041WL030944
|
Santosh
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
HARSUD
|
MP-25-002-041-001/376
(REWAPUR)
|
1725002041NRG24221220230418184
|
24/12/2023
|
Jayanti
|
1725002041WL030944
|
Jayanti
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Jayanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
HARSUD
|
MP-25-002-041-001/376
(REWAPUR)
|
1725002041NRG24221220230418183
|
24/12/2023
|
Kailash
|
1725002041WL030944
|
Kailash
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
HARSUD
|
MP-25-002-041-001/4
(REWAPUR)
|
1725002041NRG24221220230418185
|
24/12/2023
|
Arjunsingh
|
1725002041WL030944
|
Arjunsingh
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
Arjunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
HARSUD
|
MP-25-002-041-001/41
(REWAPUR)
|
1725002041NRG24221220230418186
|
24/12/2023
|
lakshami
|
1725002041WL030944
|
lakshami
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
lakshami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
HARSUD
|
MP-25-002-041-001/41-A
(REWAPUR)
|
1725002041NRG24221220230418187
|
24/12/2023
|
Chhaya
|
1725002041WL030944
|
Chhaya
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Chhaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
HARSUD
|
MP-25-002-041-001/49-A
(REWAPUR)
|
1725002041NRG24221220230418191
|
24/12/2023
|
anita
|
1725002041WL030944
|
anita
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
HARSUD
|
MP-25-002-041-001/49-A
(REWAPUR)
|
1725002041NRG24221220230418190
|
24/12/2023
|
Ramesh
|
1725002041WL030944
|
Ramesh
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
Ramesh
|
IDFC BANK LIMITED(608117)
|
|
297
|
HARSUD
|
MP-25-002-041-001/65
(REWAPUR)
|
1725002041NRG24221220230418192
|
24/12/2023
|
rajesh
|
1725002041WL030944
|
rajesh
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
HARSUD
|
MP-25-002-041-001/68
(REWAPUR)
|
1725002041NRG24221220230418194
|
24/12/2023
|
BHAGVATIBAI
|
1725002041WL030944
|
BHAGVATIBAI
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
BHAGVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
HARSUD
|
MP-25-002-041-001/68
(REWAPUR)
|
1725002041NRG24221220230418193
|
24/12/2023
|
SHANKARLAL RASAL
|
1725002041WL030944
|
SHANKARLAL RASAL
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
SHANKARLALRASAL
|
IDFC BANK LIMITED(608117)
|
|
300
|
HARSUD
|
MP-25-002-041-001/69
(REWAPUR)
|
1725002041NRG24221220230418195
|
24/12/2023
|
KAILASH MANGILAL
|
1725002041WL030944
|
KAILASH MANGILAL
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
KAILASHMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
HARSUD
|
MP-25-002-041-001/69
(REWAPUR)
|
1725002041NRG24221220230418196
|
24/12/2023
|
Rama bai
|
1725002041WL030944
|
Rama bai
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Ramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
HARSUD
|
MP-25-002-041-001/76-B
(REWAPUR)
|
1725002041NRG24221220230418197
|
24/12/2023
|
Sangita
|
1725002041WL030944
|
Sangita
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
HARSUD
|
MP-25-002-041-001/86-A
(REWAPUR)
|
1725002041NRG24221220230418198
|
24/12/2023
|
punam shankar
|
1725002041WL030944
|
punam shankar
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
punamshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153153
|
153153
|
|
|
|
|
|
|
|
|
304
|
HARSUD
|
MP-25-002-005-001/92
(BHARADI RAIYAT)
|
1725002041NRG24221220230418115
|
24/12/2023
|
naresh
|
1725002041WL030944
|
naresh
|
00697
|
BKID0MG8062
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
naresh
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
305
|
HARSUD
|
MP-25-002-005-001/16
(BHARADI RAIYAT)
|
1725002041NRG24221220230418099
|
24/12/2023
|
Bebibai
|
1725002041WL030944
|
Bebibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Bebibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
HARSUD
|
MP-25-002-009-001/55
(BORI SARAY)
|
1725002009NRG24231220230419301
|
24/12/2023
|
GOVIND
|
1725002009WL030991
|
GOVIND
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
HARSUD
|
MP-25-002-009-001/59
(BORI SARAY)
|
1725002009NRG24231220230419307
|
24/12/2023
|
jaynarayan
|
1725002009WL030991
|
jaynarayan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
jaynarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
HARSUD
|
MP-25-002-009-001/64
(BORI SARAY)
|
1725002009NRG24231220230419309
|
24/12/2023
|
KRISHNA
|
1725002009WL030991
|
KRISHNA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
KRISHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
HARSUD
|
MP-25-002-012-003/259
()
|
1725002000NRG24221220230417649
|
24/12/2023
|
Sourna
|
1725002WL030930
|
Sourna
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664372844
|
|
Sourna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
HARSUD
|
MP-25-002-020-001/214-B
(DEWALDI)
|
1725002000NRG24221220230417679
|
24/12/2023
|
sevanti
|
1725002WL030931
|
sevanti
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664372844
|
|
sevanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
HARSUD
|
MP-25-002-025-001/147
(DOTKHEDA RAIYAT)
|
1725002025NRG24221220230418512
|
24/12/2023
|
GOVIND HARIRAM
|
1725002025WL030956
|
GOVIND HARIRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
GOVINDHARIRAM
|
BANK OF INDIA(508505)
|
|
312
|
HARSUD
|
MP-25-002-041-001/132-A
(REWAPUR)
|
1725002041NRG24221220230418126
|
24/12/2023
|
Gopal
|
1725002041WL030944
|
Gopal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Gopal
|
IDFC BANK LIMITED(608117)
|
|
313
|
HARSUD
|
MP-25-002-041-001/139
(REWAPUR)
|
1725002041NRG24221220230418134
|
24/12/2023
|
Rahul
|
1725002041WL030944
|
Rahul
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
314
|
HARSUD
|
MP-25-002-041-001/145-A
(REWAPUR)
|
1725002041NRG24221220230418137
|
24/12/2023
|
gokul
|
1725002041WL030944
|
gokul
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
gokul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
315
|
HARSUD
|
MP-25-002-041-001/160
(REWAPUR)
|
1725002041NRG24221220230418140
|
24/12/2023
|
KODAR GYARASAYA
|
1725002041WL030944
|
KODAR GYARASAYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
KODARGYARASAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
HARSUD
|
MP-25-002-041-001/223
(REWAPUR)
|
1725002041NRG24221220230418161
|
24/12/2023
|
Sarita
|
1725002041WL030944
|
Sarita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
HARSUD
|
MP-25-002-041-001/252-A
(REWAPUR)
|
1725002041NRG24221220230418168
|
24/12/2023
|
Shashikala
|
1725002041WL030944
|
Shashikala
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664372844
|
|
Shashikala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360672
|
360672
|
|
|
|
|
|
|
|