|
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-25-002-015-001/130
(CHHALPIKHURD)
|
1725002038NRG24050320240537260
|
06/03/2024
|
ATMARAM
|
1725002038WL036247
|
ATMARAM
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
ATMARAM
|
BANK OF BARODA(606985)
|
|
2
|
HARSUD
|
MP-25-002-028-003/111
(KODIYAKHEDA)
|
1725002028NRG24050320240536709
|
06/03/2024
|
RADHABAI
|
1725002028WL036217
|
RADHABAI
|
00045
|
BARB0DBBBIR
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
RADHABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
HARSUD
|
MP-25-002-021-002/76-A
(DHANORA)
|
1725002000NRG24050320240536747
|
06/03/2024
|
shima
|
1725002WL036224
|
shima
|
00045
|
BARB0KHAIRI
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
shima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
HARSUD
|
MP-25-002-021-002/115
(DHANORA)
|
1725002000NRG24060320240537766
|
06/03/2024
|
Ramkrishn Yadav
|
1725002WL036280
|
Ramkrishn Yadav
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
RamkrishnYadav
|
BANK OF BARODA(606985)
|
|
5
|
HARSUD
|
MP-25-002-021-002/130
(DHANORA)
|
1725002000NRG24050320240536738
|
06/03/2024
|
Rakesh
|
1725002WL036224
|
Rakesh
|
00045
|
BARB0KHIRKI
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
6
|
HARSUD
|
MP-25-002-021-002/7
(DHANORA)
|
1725002000NRG24060320240537781
|
06/03/2024
|
Pyari Bai Gond
|
1725002WL036280
|
Pyari Bai Gond
|
00045
|
BARB0KHIRKI
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868226
|
|
PyariBaiGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
7
|
HARSUD
|
MP-25-002-015-001/175-A
(CHHALPIKHURD)
|
1725002038NRG24050320240537264
|
06/03/2024
|
Anitabai
|
1725002038WL036247
|
Anitabai
|
00048
|
BKID0009503
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
Anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
HARSUD
|
MP-25-002-003-001/122
(BARUDMAL)
|
1725002000NRG24050320240536585
|
06/03/2024
|
SEVANTI BAI
|
1725002WL036203
|
SEVANTI BAI
|
00048
|
BKID0009520
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868226
|
|
SEVANTIBAI
|
BANK OF INDIA(508505)
|
|
9
|
HARSUD
|
MP-25-002-003-001/128
(BARUDMAL)
|
1725002000NRG24050320240536586
|
06/03/2024
|
ISRAIL KHAN
|
1725002WL036203
|
ISRAIL KHAN
|
00048
|
BKID0009520
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868226
|
|
ISRAILKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
HARSUD
|
MP-25-002-003-001/179
(BARUDMAL)
|
1725002000NRG24050320240536588
|
06/03/2024
|
KSHAMA BAI
|
1725002WL036203
|
KSHAMA BAI
|
00048
|
BKID0009520
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868226
|
|
KSHAMABAI
|
BANK OF INDIA(508505)
|
|
11
|
HARSUD
|
MP-25-002-003-001/179
(BARUDMAL)
|
1725002000NRG24050320240536587
|
06/03/2024
|
UDAYSINGH
|
1725002WL036203
|
UDAYSINGH
|
00048
|
BKID0009520
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868226
|
|
UDAYSINGH
|
BANK OF INDIA(508505)
|
|
12
|
HARSUD
|
MP-25-002-003-001/215
(BARUDMAL)
|
1725002000NRG24050320240536589
|
06/03/2024
|
AMIN SHRIF KHAN
|
1725002WL036203
|
AMIN SHRIF KHAN
|
00048
|
BKID0009520
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868226
|
|
AMINSHRIFKHAN
|
BANK OF INDIA(508505)
|
|
13
|
HARSUD
|
MP-25-002-003-001/221
(BARUDMAL)
|
1725002000NRG24050320240536590
|
06/03/2024
|
BALKRASHNA KISHOR
|
1725002WL036203
|
BALKRASHNA KISHOR
|
00048
|
BKID0009520
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868226
|
|
BALKRASHNAKISHOR
|
BANK OF INDIA(508505)
|
|
14
|
HARSUD
|
MP-25-002-003-001/265
(BARUDMAL)
|
1725002000NRG24050320240536592
|
06/03/2024
|
KANSINGH
|
1725002WL036203
|
KANSINGH
|
00048
|
BKID0009520
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868226
|
|
KANSINGH
|
BANK OF INDIA(508505)
|
|
15
|
HARSUD
|
MP-25-002-003-001/265
(BARUDMAL)
|
1725002000NRG24050320240536593
|
06/03/2024
|
SAJANSINGH KANSINGH
|
1725002WL036203
|
SAJANSINGH KANSINGH
|
00048
|
BKID0009520
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868226
|
|
SAJANSINGHKANSINGH
|
BANK OF INDIA(508505)
|
|
16
|
HARSUD
|
MP-25-002-003-001/268
(BARUDMAL)
|
1725002000NRG24050320240536594
|
06/03/2024
|
radhikabai
|
1725002WL036203
|
radhikabai
|
00048
|
BKID0009520
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868226
|
|
radhikabai
|
BANK OF INDIA(508505)
|
|
17
|
HARSUD
|
MP-25-002-003-001/316
(BARUDMAL)
|
1725002000NRG24050320240536595
|
06/03/2024
|
MUKESH
|
1725002WL036203
|
MUKESH
|
00048
|
BKID0009520
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868226
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HARSUD
|
MP-25-002-003-001/321-A
(BARUDMAL)
|
1725002000NRG24050320240536596
|
06/03/2024
|
kiranbai
|
1725002WL036203
|
kiranbai
|
00048
|
BKID0009520
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868226
|
|
kiranbai
|
BANK OF INDIA(508505)
|
|
19
|
HARSUD
|
MP-25-002-003-001/398-A
(BARUDMAL)
|
1725002000NRG24050320240536597
|
06/03/2024
|
KRASHNA BAI
|
1725002WL036203
|
KRASHNA BAI
|
00048
|
BKID0009520
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868226
|
|
KRASHNABAI
|
BANK OF INDIA(508505)
|
|
20
|
HARSUD
|
MP-25-002-003-001/426
(BARUDMAL)
|
1725002000NRG24050320240536598
|
06/03/2024
|
MOHAN SHYAMLAL
|
1725002WL036203
|
MOHAN SHYAMLAL
|
00048
|
BKID0009520
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868226
|
|
MOHANSHYAMLAL
|
BANK OF INDIA(508505)
|
|
21
|
HARSUD
|
MP-25-002-003-001/432
(BARUDMAL)
|
1725002000NRG24050320240536599
|
06/03/2024
|
DEEPAK
|
1725002WL036203
|
DEEPAK
|
00048
|
BKID0009520
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868226
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
|
22
|
HARSUD
|
MP-25-002-003-001/62
(BARUDMAL)
|
1725002000NRG24050320240536601
|
06/03/2024
|
GANGA BAI
|
1725002WL036203
|
GANGA BAI
|
00048
|
BKID0009520
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868226
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
23
|
HARSUD
|
MP-25-002-003-001/62
(BARUDMAL)
|
1725002000NRG24050320240536600
|
06/03/2024
|
JAGDEESH
|
1725002WL036203
|
JAGDEESH
|
00048
|
BKID0009520
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868226
|
|
JAGDEESH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
24
|
HARSUD
|
MP-25-002-003-001/81-A
(BARUDMAL)
|
1725002000NRG24050320240536602
|
06/03/2024
|
atmaram
|
1725002WL036203
|
atmaram
|
00048
|
BKID0009520
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868226
|
|
atmaram
|
BANK OF INDIA(508505)
|
|
25
|
HARSUD
|
MP-25-002-003-001/81-A
(BARUDMAL)
|
1725002000NRG24050320240536603
|
06/03/2024
|
mamta bai
|
1725002WL036203
|
mamta bai
|
00048
|
BKID0009520
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868226
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
26
|
HARSUD
|
MP-25-002-003-001/92
(BARUDMAL)
|
1725002000NRG24050320240536604
|
06/03/2024
|
SUNIL
|
1725002WL036203
|
SUNIL
|
00048
|
BKID0009520
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868226
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
27
|
HARSUD
|
MP-25-002-006-001/104
(BHAWANIYA RAIYAT)
|
1725002000NRG24050320240536719
|
06/03/2024
|
Dhan Singh Acharya
|
1725002WL036223
|
Dhan Singh Acharya
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868226
|
|
DhanSinghAcharya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HARSUD
|
MP-25-002-006-001/158-A
(BHAWANIYA RAIYAT)
|
1725002000NRG24050320240536723
|
06/03/2024
|
hayad khan
|
1725002WL036223
|
hayad khan
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868226
|
|
hayadkhan
|
BANK OF INDIA(508505)
|
|
29
|
HARSUD
|
MP-25-002-006-001/161
(BHAWANIYA RAIYAT)
|
1725002000NRG24050320240536725
|
06/03/2024
|
Aasha
|
1725002WL036223
|
Aasha
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868226
|
|
Aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HARSUD
|
MP-25-002-006-001/59-A
(BHAWANIYA RAIYAT)
|
1725002000NRG24050320240536732
|
06/03/2024
|
KYUM
|
1725002WL036223
|
KYUM
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868226
|
|
KYUM
|
BANK OF INDIA(508505)
|
|
31
|
HARSUD
|
MP-25-002-006-001/6
(BHAWANIYA RAIYAT)
|
1725002000NRG24050320240536734
|
06/03/2024
|
ayub khan
|
1725002WL036223
|
ayub khan
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868226
|
|
ayubkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
HARSUD
|
MP-25-002-006-002/120
(BHAWANIYA RAIYAT)
|
1725002006NRG24050320240536551
|
06/03/2024
|
rukhmani bai
|
1725002006WL036201
|
rukhmani bai
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868226
|
|
rukhmanibai
|
CANARA BANK(508532)
|
|
33
|
HARSUD
|
MP-25-002-006-002/121
(BHAWANIYA RAIYAT)
|
1725002006NRG24050320240536553
|
06/03/2024
|
BAJRANG
|
1725002006WL036201
|
BAJRANG
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868226
|
|
BAJRANG
|
IDFC BANK LIMITED(608117)
|
|
34
|
HARSUD
|
MP-25-002-006-002/121
(BHAWANIYA RAIYAT)
|
1725002006NRG24050320240536554
|
06/03/2024
|
SHIVPAL
|
1725002006WL036201
|
SHIVPAL
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868226
|
|
SHIVPAL
|
BANK OF INDIA(508505)
|
|
35
|
HARSUD
|
MP-25-002-006-002/122
(BHAWANIYA RAIYAT)
|
1725002006NRG24050320240536555
|
06/03/2024
|
SHIVNARAYAN
|
1725002006WL036201
|
SHIVNARAYAN
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868226
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
|
36
|
HARSUD
|
MP-25-002-006-002/234
(BHAWANIYA RAIYAT)
|
1725002006NRG24050320240536560
|
06/03/2024
|
Gangotri bai
|
1725002006WL036201
|
Gangotri bai
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868226
|
|
Gangotribai
|
BANK OF INDIA(508505)
|
|
37
|
HARSUD
|
MP-25-002-006-002/35
(BHAWANIYA RAIYAT)
|
1725002000NRG24050320240536736
|
06/03/2024
|
MANGAL SING
|
1725002WL036223
|
MANGAL SING
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868226
|
|
MANGALSING
|
IDFC BANK LIMITED(608117)
|
|
38
|
HARSUD
|
MP-25-002-006-002/40
(BHAWANIYA RAIYAT)
|
1725002006NRG24050320240536563
|
06/03/2024
|
Surat sing
|
1725002006WL036201
|
Surat sing
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868226
|
|
Suratsing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
39
|
HARSUD
|
MP-25-002-006-002/40
(BHAWANIYA RAIYAT)
|
1725002006NRG24050320240536564
|
06/03/2024
|
susila bai
|
1725002006WL036201
|
susila bai
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868226
|
|
susilabai
|
BANK OF INDIA(508505)
|
|
40
|
HARSUD
|
MP-25-002-006-002/45
(BHAWANIYA RAIYAT)
|
1725002006NRG24050320240536566
|
06/03/2024
|
Saroj Bai
|
1725002006WL036201
|
Saroj Bai
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868226
|
|
SarojBai
|
BANK OF INDIA(508505)
|
|
41
|
HARSUD
|
MP-25-002-006-002/50
(BHAWANIYA RAIYAT)
|
1725002006NRG24050320240536567
|
06/03/2024
|
omprakash
|
1725002006WL036201
|
omprakash
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868226
|
|
omprakash
|
CANARA BANK(508532)
|
|
42
|
HARSUD
|
MP-25-002-006-002/51-C
(BHAWANIYA RAIYAT)
|
1725002006NRG24050320240536569
|
06/03/2024
|
Hiramani
|
1725002006WL036201
|
Hiramani
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868226
|
|
Hiramani
|
BANK OF INDIA(508505)
|
|
43
|
HARSUD
|
MP-25-002-006-002/53
(BHAWANIYA RAIYAT)
|
1725002006NRG24050320240536570
|
06/03/2024
|
SUMANBAI PANNALAL
|
1725002006WL036201
|
SUMANBAI PANNALAL
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868226
|
|
SUMANBAIPANNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HARSUD
|
MP-25-002-006-002/58
(BHAWANIYA RAIYAT)
|
1725002006NRG24050320240536572
|
06/03/2024
|
UMED
|
1725002006WL036201
|
UMED
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868226
|
|
UMED
|
BANK OF INDIA(508505)
|
|
45
|
HARSUD
|
MP-25-002-006-002/64
(BHAWANIYA RAIYAT)
|
1725002006NRG24050320240536575
|
06/03/2024
|
gulka bai
|
1725002006WL036201
|
gulka bai
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868226
|
|
gulkabai
|
BANK OF INDIA(508505)
|
|
46
|
HARSUD
|
MP-25-002-006-002/64
(BHAWANIYA RAIYAT)
|
1725002006NRG24050320240536576
|
06/03/2024
|
UMED SINGH
|
1725002006WL036201
|
UMED SINGH
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868226
|
|
UMEDSINGH
|
BANK OF INDIA(508505)
|
|
47
|
HARSUD
|
MP-25-002-006-002/90
(BHAWANIYA RAIYAT)
|
1725002006NRG24050320240536581
|
06/03/2024
|
gajanand
|
1725002006WL036201
|
gajanand
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868226
|
|
gajanand
|
BANK OF INDIA(508505)
|
|
48
|
HARSUD
|
MP-25-002-006-002/99
(BHAWANIYA RAIYAT)
|
1725002006NRG24050320240536582
|
06/03/2024
|
Jaysingh chatarsingh
|
1725002006WL036201
|
Jaysingh chatarsingh
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868226
|
|
Jaysinghchatarsingh
|
BANK OF INDIA(508505)
|
|
49
|
HARSUD
|
MP-25-002-014-002/101
()
|
1725002027NRG24050320240536624
|
06/03/2024
|
brajbhushan
|
1725002027WL036206
|
brajbhushan
|
00048
|
BKID0009520
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868226
|
|
brajbhushan
|
BANK OF INDIA(508505)
|
|
50
|
HARSUD
|
MP-25-002-034-002/141
(SATRI PUNARWAS)
|
1725002034NRG24050320240537101
|
06/03/2024
|
KODAR
|
1725002034WL036240
|
KODAR
|
00048
|
BKID0009520
|
221
|
221
|
Rejected
|
23/04/2024
|
|
472868226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
HARSUD
|
MP-25-002-040-001/405
(PRATAPPURA)
|
1725002040NRG24060320240538026
|
06/03/2024
|
Ramvilash
|
1725002040WL036296
|
Ramvilash
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
Ramvilash
|
BANK OF INDIA(508505)
|
|
52
|
HARSUD
|
MP-25-002-040-001/44
(PRATAPPURA)
|
1725002040NRG24060320240538027
|
06/03/2024
|
SHYAMLAL HIRALAL
|
1725002040WL036296
|
SHYAMLAL HIRALAL
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
SHYAMLALHIRALAL
|
BANK OF INDIA(508505)
|
|
53
|
HARSUD
|
MP-25-002-040-001/74
(PRATAPPURA)
|
1725002040NRG24060320240538030
|
06/03/2024
|
ashok jadam
|
1725002040WL036297
|
ashok jadam
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
ashokjadam
|
BANK OF INDIA(508505)
|
|
54
|
HARSUD
|
MP-25-002-040-001/74
(PRATAPPURA)
|
1725002040NRG24060320240538031
|
06/03/2024
|
suraj
|
1725002040WL036297
|
suraj
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
suraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
55
|
HARSUD
|
MP-25-002-006-002/9-B
(BHAWANIYA RAIYAT)
|
1725002006NRG24050320240536580
|
06/03/2024
|
Kanti bai
|
1725002006WL036201
|
Kanti bai
|
00048
|
BKID0009530
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868226
|
|
Kantibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
56
|
HARSUD
|
MP-25-002-021-001/67
(DHANORA)
|
1725002000NRG24060320240537796
|
06/03/2024
|
gokul
|
1725002WL036281
|
gokul
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
gokul
|
BANK OF INDIA(508505)
|
|
57
|
HARSUD
|
MP-25-002-021-001/78
(DHANORA)
|
1725002000NRG24060320240537799
|
06/03/2024
|
Malti Bai
|
1725002WL036281
|
Malti Bai
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
MaltiBai
|
IDFC BANK LIMITED(608117)
|
|
58
|
HARSUD
|
MP-25-002-021-001/78
(DHANORA)
|
1725002000NRG24060320240537798
|
06/03/2024
|
purushotam
|
1725002WL036281
|
purushotam
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
purushotam
|
BANK OF INDIA(508505)
|
|
59
|
HARSUD
|
MP-25-002-021-002/10-A
(DHANORA)
|
1725002000NRG24060320240537765
|
06/03/2024
|
Rekha
|
1725002WL036280
|
Rekha
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
60
|
HARSUD
|
MP-25-002-021-002/10-A
(DHANORA)
|
1725002000NRG24060320240537764
|
06/03/2024
|
Tularam
|
1725002WL036280
|
Tularam
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
Tularam
|
BANK OF INDIA(508505)
|
|
61
|
HARSUD
|
MP-25-002-021-002/159
(DHANORA)
|
1725002000NRG24050320240536741
|
06/03/2024
|
Rajendra
|
1725002WL036224
|
Rajendra
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
Rajendra
|
BANK OF INDIA(508505)
|
|
62
|
HARSUD
|
MP-25-002-021-002/249
(DHANORA)
|
1725002000NRG24060320240537768
|
06/03/2024
|
BHURI BAI
|
1725002WL036280
|
BHURI BAI
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
BHURIBAI
|
BANK OF INDIA(508505)
|
|
63
|
HARSUD
|
MP-25-002-021-002/253
(DHANORA)
|
1725002000NRG24050320240536742
|
06/03/2024
|
rajmani
|
1725002WL036224
|
rajmani
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
rajmani
|
BANK OF INDIA(508505)
|
|
64
|
HARSUD
|
MP-25-002-021-002/259
(DHANORA)
|
1725002000NRG24060320240537769
|
06/03/2024
|
Mamtamai
|
1725002WL036280
|
Mamtamai
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
Mamtamai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
HARSUD
|
MP-25-002-021-002/6
(DHANORA)
|
1725002000NRG24060320240537775
|
06/03/2024
|
sukiya
|
1725002WL036280
|
sukiya
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868226
|
|
sukiya
|
BANK OF INDIA(508505)
|
|
66
|
HARSUD
|
MP-25-002-021-002/6
(DHANORA)
|
1725002000NRG24060320240537774
|
06/03/2024
|
umrav
|
1725002WL036280
|
umrav
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868226
|
|
umrav
|
IDFC BANK LIMITED(608117)
|
|
67
|
HARSUD
|
MP-25-002-021-002/64
(DHANORA)
|
1725002000NRG24060320240537777
|
06/03/2024
|
laxmi
|
1725002WL036280
|
laxmi
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868226
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
68
|
HARSUD
|
MP-25-002-021-002/64
(DHANORA)
|
1725002000NRG24060320240537776
|
06/03/2024
|
prem
|
1725002WL036280
|
prem
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868226
|
|
prem
|
BANK OF INDIA(508505)
|
|
69
|
HARSUD
|
MP-25-002-021-002/69
(DHANORA)
|
1725002000NRG24060320240537778
|
06/03/2024
|
ramlal
|
1725002WL036280
|
ramlal
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868226
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
70
|
HARSUD
|
MP-25-002-021-002/71-A
(DHANORA)
|
1725002000NRG24060320240537782
|
06/03/2024
|
sakuntala
|
1725002WL036280
|
sakuntala
|
00048
|
BKID0009541
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868226
|
|
sakuntala
|
BANK OF INDIA(508505)
|
|
71
|
HARSUD
|
MP-25-002-021-002/75
(DHANORA)
|
1725002000NRG24060320240537784
|
06/03/2024
|
resam
|
1725002WL036280
|
resam
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
resam
|
BANK OF INDIA(508505)
|
|
72
|
HARSUD
|
MP-25-002-021-002/76
(DHANORA)
|
1725002000NRG24050320240536745
|
06/03/2024
|
munni
|
1725002WL036224
|
munni
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
HARSUD
|
MP-25-002-021-002/77
(DHANORA)
|
1725002000NRG24050320240536749
|
06/03/2024
|
Kishan
|
1725002WL036224
|
Kishan
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
Kishan
|
BANK OF INDIA(508505)
|
|
74
|
HARSUD
|
MP-25-002-021-002/77
(DHANORA)
|
1725002000NRG24050320240536750
|
06/03/2024
|
Rajal Bai
|
1725002WL036224
|
Rajal Bai
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
RajalBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
HARSUD
|
MP-25-002-021-002/77
(DHANORA)
|
1725002000NRG24050320240536748
|
06/03/2024
|
samotra bai
|
1725002WL036224
|
samotra bai
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
samotrabai
|
BANK OF INDIA(508505)
|
|
76
|
HARSUD
|
MP-25-002-021-002/77-A
(DHANORA)
|
1725002000NRG24050320240536752
|
06/03/2024
|
santosh
|
1725002WL036224
|
santosh
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
santosh
|
BANK OF INDIA(508505)
|
|
77
|
HARSUD
|
MP-25-002-021-002/8
(DHANORA)
|
1725002000NRG24050320240536754
|
06/03/2024
|
Sunita Kevat
|
1725002WL036224
|
Sunita Kevat
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
SunitaKevat
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
HARSUD
|
MP-25-002-021-002/87
(DHANORA)
|
1725002000NRG24060320240537785
|
06/03/2024
|
punibai
|
1725002WL036280
|
punibai
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
punibai
|
BANK OF INDIA(508505)
|
|
79
|
HARSUD
|
MP-25-002-021-002/9
(DHANORA)
|
1725002000NRG24050320240536756
|
06/03/2024
|
rukhmani
|
1725002WL036224
|
rukhmani
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
rukhmani
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
HARSUD
|
MP-25-002-021-002/9
(DHANORA)
|
1725002000NRG24050320240536755
|
06/03/2024
|
shankar
|
1725002WL036224
|
shankar
|
00048
|
BKID0009541
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
shankar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
81
|
HARSUD
|
MP-25-002-006-001/127
(BHAWANIYA RAIYAT)
|
1725002000NRG24050320240536722
|
06/03/2024
|
virendra
|
1725002WL036223
|
virendra
|
00078
|
CNRB0005833
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868226
|
|
virendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
HARSUD
|
MP-25-002-006-001/174
(BHAWANIYA RAIYAT)
|
1725002000NRG24050320240536728
|
06/03/2024
|
Nitesh
|
1725002WL036223
|
Nitesh
|
00078
|
CNRB0005833
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868226
|
|
Nitesh
|
CANARA BANK(508532)
|
|
83
|
HARSUD
|
MP-25-002-006-001/183
(BHAWANIYA RAIYAT)
|
1725002000NRG24050320240536729
|
06/03/2024
|
Rajesh
|
1725002WL036223
|
Rajesh
|
00078
|
CNRB0005833
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868226
|
|
Rajesh
|
CANARA BANK(508532)
|
|
84
|
HARSUD
|
MP-25-002-006-001/201
(BHAWANIYA RAIYAT)
|
1725002000NRG24050320240536731
|
06/03/2024
|
rankrasan
|
1725002WL036223
|
rankrasan
|
00078
|
CNRB0005833
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868226
|
|
rankrasan
|
CANARA BANK(508532)
|
|
85
|
HARSUD
|
MP-25-002-006-002/120
(BHAWANIYA RAIYAT)
|
1725002006NRG24050320240536552
|
06/03/2024
|
Rampal Singh Rajput
|
1725002006WL036201
|
Rampal Singh Rajput
|
00078
|
CNRB0005833
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868226
|
|
RampalSinghRajput
|
CANARA BANK(508532)
|
|
86
|
HARSUD
|
MP-25-002-006-002/234
(BHAWANIYA RAIYAT)
|
1725002006NRG24050320240536559
|
06/03/2024
|
Bhagvat singh
|
1725002006WL036201
|
Bhagvat singh
|
00078
|
CNRB0005833
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868226
|
|
Bhagvatsingh
|
BANK OF INDIA(508505)
|
|
87
|
HARSUD
|
MP-25-002-006-002/50
(BHAWANIYA RAIYAT)
|
1725002006NRG24050320240536568
|
06/03/2024
|
SATISH
|
1725002006WL036201
|
SATISH
|
00078
|
CNRB0005833
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868226
|
|
SATISH
|
CANARA BANK(508532)
|
|
88
|
HARSUD
|
MP-25-002-014-002/51-B
()
|
1725002027NRG24050320240536625
|
06/03/2024
|
reena
|
1725002027WL036206
|
reena
|
00078
|
CNRB0005833
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868226
|
|
reena
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
89
|
HARSUD
|
MP-25-002-021-002/158
(DHANORA)
|
1725002000NRG24050320240536740
|
06/03/2024
|
Balram Yaduvanshi
|
1725002WL036224
|
Balram Yaduvanshi
|
00152
|
HDFC0003693
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
BalramYaduvanshi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
HARSUD
|
MP-25-002-006-001/163
(BHAWANIYA RAIYAT)
|
1725002000NRG24050320240536726
|
06/03/2024
|
BHIM singh rajput
|
1725002WL036223
|
BHIM singh rajput
|
00415
|
SBIN0001472
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868226
|
|
BHIMsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
91
|
HARSUD
|
MP-25-002-021-002/115
(DHANORA)
|
1725002000NRG24050320240536737
|
06/03/2024
|
radhe shyam
|
1725002WL036224
|
radhe shyam
|
00415
|
SBIN0001472
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
radheshyam
|
IDFC BANK LIMITED(608117)
|
|
92
|
HARSUD
|
MP-25-002-021-002/135
(DHANORA)
|
1725002000NRG24050320240536739
|
06/03/2024
|
SHYAMLAL
|
1725002WL036224
|
SHYAMLAL
|
00415
|
SBIN0001472
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868226
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
HARSUD
|
MP-25-002-036-002/269
(NISHANIYA MAL)
|
1725002036NRG24050320240536605
|
06/03/2024
|
sakaram bachhaniya
|
1725002036WL036204
|
sakaram bachhaniya
|
00415
|
SBIN0001472
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868226
|
|
sakarambachhaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
HARSUD
|
MP-25-002-036-002/46
(NISHANIYA MAL)
|
1725002036NRG24050320240536606
|
06/03/2024
|
KAILASH
|
1725002036WL036204
|
KAILASH
|
00415
|
SBIN0001472
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868226
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
95
|
HARSUD
|
MP-25-002-021-001/163
(DHANORA)
|
1725002000NRG24060320240537787
|
06/03/2024
|
chhama bai
|
1725002WL036281
|
chhama bai
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868226
|
|
chhamabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
HARSUD
|
MP-25-002-021-001/183
(DHANORA)
|
1725002000NRG24060320240537789
|
06/03/2024
|
mukesh
|
1725002WL036281
|
mukesh
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
HARSUD
|
MP-25-002-021-001/29
(DHANORA)
|
1725002000NRG24060320240537790
|
06/03/2024
|
Girja bai
|
1725002WL036281
|
Girja bai
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
Girjabai
|
BANK OF INDIA(508505)
|
|
98
|
HARSUD
|
MP-25-002-021-001/39
(DHANORA)
|
1725002000NRG24060320240537791
|
06/03/2024
|
prem bai
|
1725002WL036281
|
prem bai
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
99
|
HARSUD
|
MP-25-002-021-001/39
(DHANORA)
|
1725002000NRG24060320240537793
|
06/03/2024
|
rambharosh
|
1725002WL036281
|
rambharosh
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
rambharosh
|
STATE BANK OF INDIA(508548)
|
|
100
|
HARSUD
|
MP-25-002-021-001/39
(DHANORA)
|
1725002000NRG24060320240537792
|
06/03/2024
|
Rambharosh
|
1725002WL036281
|
Rambharosh
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
Rambharosh
|
IDFC BANK LIMITED(608117)
|
|
101
|
HARSUD
|
MP-25-002-021-001/44
(DHANORA)
|
1725002000NRG24060320240537794
|
06/03/2024
|
omprakash
|
1725002WL036281
|
omprakash
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
HARSUD
|
MP-25-002-021-001/67
(DHANORA)
|
1725002000NRG24060320240537797
|
06/03/2024
|
Rekha
|
1725002WL036281
|
Rekha
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
103
|
HARSUD
|
MP-25-002-021-001/79
(DHANORA)
|
1725002000NRG24060320240537800
|
06/03/2024
|
Sunita Bai Lakhore
|
1725002WL036281
|
Sunita Bai Lakhore
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
SunitaBaiLakhore
|
STATE BANK OF INDIA(508548)
|
|
104
|
HARSUD
|
MP-25-002-021-001/9
(DHANORA)
|
1725002000NRG24060320240537801
|
06/03/2024
|
rameshwar
|
1725002WL036281
|
rameshwar
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
rameshwar
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
HARSUD
|
MP-25-002-021-002/12
(DHANORA)
|
1725002000NRG24060320240537767
|
06/03/2024
|
yasodabai
|
1725002WL036280
|
yasodabai
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
yasodabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
HARSUD
|
MP-25-002-021-002/27
(DHANORA)
|
1725002000NRG24060320240537771
|
06/03/2024
|
kasturi
|
1725002WL036280
|
kasturi
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
kasturi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
HARSUD
|
MP-25-002-021-002/27
(DHANORA)
|
1725002000NRG24060320240537770
|
06/03/2024
|
shivprashad
|
1725002WL036280
|
shivprashad
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
shivprashad
|
STATE BANK OF INDIA(508548)
|
|
108
|
HARSUD
|
MP-25-002-021-002/54
(DHANORA)
|
1725002000NRG24060320240537772
|
06/03/2024
|
Sukhram Gond
|
1725002WL036280
|
Sukhram Gond
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
SukhramGond
|
STATE BANK OF INDIA(508548)
|
|
109
|
HARSUD
|
MP-25-002-021-002/64-A
(DHANORA)
|
1725002000NRG24050320240536743
|
06/03/2024
|
Manisha
|
1725002WL036224
|
Manisha
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
HARSUD
|
MP-25-002-021-002/69
(DHANORA)
|
1725002000NRG24060320240537779
|
06/03/2024
|
lila
|
1725002WL036280
|
lila
|
00415
|
SBIN0002865
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868226
|
|
lila
|
BANK OF INDIA(508505)
|
|
111
|
HARSUD
|
MP-25-002-021-002/7
(DHANORA)
|
1725002000NRG24060320240537780
|
06/03/2024
|
tejram
|
1725002WL036280
|
tejram
|
00415
|
SBIN0002865
|
1105
|
1105
|
Rejected
|
23/04/2024
|
|
472868226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
HARSUD
|
MP-25-002-021-002/75
(DHANORA)
|
1725002000NRG24060320240537783
|
06/03/2024
|
KAILASH
|
1725002WL036280
|
KAILASH
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
113
|
HARSUD
|
MP-25-002-021-002/76
(DHANORA)
|
1725002000NRG24050320240536746
|
06/03/2024
|
deepak
|
1725002WL036224
|
deepak
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
114
|
HARSUD
|
MP-25-002-021-002/76
(DHANORA)
|
1725002000NRG24050320240536744
|
06/03/2024
|
maniram
|
1725002WL036224
|
maniram
|
00415
|
SBIN0002865
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
115
|
HARSUD
|
MP-25-002-006-002/14-A
(BHAWANIYA RAIYAT)
|
1725002006NRG24050320240536557
|
06/03/2024
|
Raksha bai
|
1725002006WL036201
|
Raksha bai
|
00666
|
IDFB0040101
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868226
|
|
Rakshabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
116
|
HARSUD
|
MP-25-002-021-001/50
(DHANORA)
|
1725002000NRG24060320240537795
|
06/03/2024
|
suresh
|
1725002WL036281
|
suresh
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
suresh
|
IDFC BANK LIMITED(608117)
|
|
117
|
HARSUD
|
MP-25-002-021-002/54
(DHANORA)
|
1725002000NRG24060320240537773
|
06/03/2024
|
Lata Bai Gond
|
1725002WL036280
|
Lata Bai Gond
|
00666
|
IDFB0041204
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868226
|
|
LataBaiGond
|
IDFC BANK LIMITED(608117)
|
|
118
|
HARSUD
|
MP-25-002-021-002/77-A
(DHANORA)
|
1725002000NRG24050320240536751
|
06/03/2024
|
santosh
|
1725002WL036224
|
santosh
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
santosh
|
IDFC BANK LIMITED(608117)
|
|
119
|
HARSUD
|
MP-25-002-021-002/8
(DHANORA)
|
1725002000NRG24050320240536753
|
06/03/2024
|
Bhagchand
|
1725002WL036224
|
Bhagchand
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
Bhagchand
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
120
|
HARSUD
|
MP-25-002-006-002/116
(BHAWANIYA RAIYAT)
|
1725002006NRG24050320240536549
|
06/03/2024
|
kalabai
|
1725002006WL036201
|
kalabai
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868226
|
|
kalabai
|
IDFC BANK LIMITED(608117)
|
|
121
|
HARSUD
|
MP-25-002-006-002/16
(BHAWANIYA RAIYAT)
|
1725002006NRG24050320240536558
|
06/03/2024
|
SHIVLAL
|
1725002006WL036201
|
SHIVLAL
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868226
|
|
SHIVLAL
|
IDFC BANK LIMITED(608117)
|
|
122
|
HARSUD
|
MP-25-002-006-002/30
(BHAWANIYA RAIYAT)
|
1725002006NRG24050320240536561
|
06/03/2024
|
RAJU
|
1725002006WL036201
|
RAJU
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868226
|
|
RAJU
|
IDFC BANK LIMITED(608117)
|
|
123
|
HARSUD
|
MP-25-002-006-002/64
(BHAWANIYA RAIYAT)
|
1725002006NRG24050320240536574
|
06/03/2024
|
dileepsing
|
1725002006WL036201
|
dileepsing
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868226
|
|
dileepsing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
124
|
HARSUD
|
MP-25-002-006-002/64-B
(BHAWANIYA RAIYAT)
|
1725002006NRG24050320240536577
|
06/03/2024
|
arjila bai
|
1725002006WL036201
|
arjila bai
|
00666
|
IDFB0041301
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868226
|
|
arjilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
HARSUD
|
MP-25-002-040-001/109
(PRATAPPURA)
|
1725002040NRG24060320240538022
|
06/03/2024
|
sharda
|
1725002040WL036296
|
sharda
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
sharda
|
IDFC BANK LIMITED(608117)
|
|
126
|
HARSUD
|
MP-25-002-040-001/67
(PRATAPPURA)
|
1725002040NRG24060320240538028
|
06/03/2024
|
mangilal
|
1725002040WL036296
|
mangilal
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
mangilal
|
IDFC BANK LIMITED(608117)
|
|
127
|
HARSUD
|
MP-25-002-040-001/67
(PRATAPPURA)
|
1725002040NRG24060320240538029
|
06/03/2024
|
parvati
|
1725002040WL036297
|
parvati
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
parvati
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
128
|
HARSUD
|
MP-25-002-021-001/173
(DHANORA)
|
1725002000NRG24060320240537788
|
06/03/2024
|
Anita Katiya
|
1725002WL036281
|
Anita Katiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
AnitaKatiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
HARSUD
|
MP-25-002-021-002/87
(DHANORA)
|
1725002000NRG24060320240537786
|
06/03/2024
|
Karan gond
|
1725002WL036280
|
Karan gond
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
Karangond
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
HARSUD
|
MP-25-002-021-002/97
(DHANORA)
|
1725002000NRG24050320240536757
|
06/03/2024
|
Balram
|
1725002WL036224
|
Balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
131
|
HARSUD
|
MP-25-002-015-001/101
(CHHALPIKHURD)
|
1725002038NRG24050320240537256
|
06/03/2024
|
Tukaram
|
1725002038WL036247
|
Tukaram
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
Tukaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
132
|
HARSUD
|
MP-25-002-015-001/107
(CHHALPIKHURD)
|
1725002038NRG24050320240537257
|
06/03/2024
|
babulal
|
1725002038WL036247
|
babulal
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
HARSUD
|
MP-25-002-015-001/130
(CHHALPIKHURD)
|
1725002038NRG24050320240537259
|
06/03/2024
|
lakhan
|
1725002038WL036247
|
lakhan
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
HARSUD
|
MP-25-002-015-001/137
(CHHALPIKHURD)
|
1725002038NRG24050320240537261
|
06/03/2024
|
Dallu
|
1725002038WL036247
|
Dallu
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
Dallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
HARSUD
|
MP-25-002-015-001/16
(CHHALPIKHURD)
|
1725002038NRG24050320240537262
|
06/03/2024
|
Bhimsing
|
1725002038WL036247
|
Bhimsing
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
Bhimsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
HARSUD
|
MP-25-002-015-001/175-A
(CHHALPIKHURD)
|
1725002038NRG24050320240537263
|
06/03/2024
|
Jiva
|
1725002038WL036247
|
Jiva
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
Jiva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
HARSUD
|
MP-25-002-015-001/72-A
(CHHALPIKHURD)
|
1725002038NRG24050320240537265
|
06/03/2024
|
Jyoti
|
1725002038WL036247
|
Jyoti
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
HARSUD
|
MP-25-002-028-003/103
(KODIYAKHEDA)
|
1725002028NRG24050320240536705
|
06/03/2024
|
GAJRIBAI
|
1725002028WL036217
|
GAJRIBAI
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
GAJRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
HARSUD
|
MP-25-002-028-003/103-B
(KODIYAKHEDA)
|
1725002028NRG24050320240536706
|
06/03/2024
|
Kamal
|
1725002028WL036217
|
Kamal
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
HARSUD
|
MP-25-002-028-003/103-B
(KODIYAKHEDA)
|
1725002028NRG24050320240536707
|
06/03/2024
|
kasturi bai
|
1725002028WL036217
|
kasturi bai
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
kasturibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
HARSUD
|
MP-25-002-028-003/111
(KODIYAKHEDA)
|
1725002028NRG24050320240536708
|
06/03/2024
|
sankar
|
1725002028WL036217
|
sankar
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
HARSUD
|
MP-25-002-028-003/76
(KODIYAKHEDA)
|
1725002028NRG24050320240536710
|
06/03/2024
|
Dagdu
|
1725002028WL036217
|
Dagdu
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
Dagdu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
HARSUD
|
MP-25-002-028-003/76
(KODIYAKHEDA)
|
1725002028NRG24050320240536711
|
06/03/2024
|
Sondalbai
|
1725002028WL036217
|
Sondalbai
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
Sondalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
HARSUD
|
MP-25-002-038-003/136
(PI. SINGAJIMAFI)
|
1725002038NRG24050320240537267
|
06/03/2024
|
Anitabai
|
1725002038WL036247
|
Anitabai
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
Anitabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
145
|
HARSUD
|
MP-25-002-038-003/136
(PI. SINGAJIMAFI)
|
1725002038NRG24050320240537266
|
06/03/2024
|
uttam
|
1725002038WL036247
|
uttam
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
uttam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
146
|
HARSUD
|
MP-25-002-038-003/6
(PI. SINGAJIMAFI)
|
1725002038NRG24050320240537268
|
06/03/2024
|
saheblal
|
1725002038WL036247
|
saheblal
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
saheblal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
HARSUD
|
MP-25-002-038-003/6
(PI. SINGAJIMAFI)
|
1725002038NRG24050320240537269
|
06/03/2024
|
Shakunbai
|
1725002038WL036247
|
Shakunbai
|
00697
|
BKID0MG0265
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
Shakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
148
|
HARSUD
|
MP-25-002-003-001/233-B
(BARUDMAL)
|
1725002000NRG24050320240536591
|
06/03/2024
|
SONU BAI
|
1725002WL036203
|
SONU BAI
|
00697
|
BKID0MG0276
|
221
|
221
|
Processed
|
23/04/2024
|
|
472868226
|
|
SONUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
HARSUD
|
MP-25-002-006-001/101
(BHAWANIYA RAIYAT)
|
1725002000NRG24050320240536717
|
06/03/2024
|
Radhelal
|
1725002WL036223
|
Radhelal
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868226
|
|
Radhelal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
150
|
HARSUD
|
MP-25-002-006-001/102
(BHAWANIYA RAIYAT)
|
1725002000NRG24050320240536718
|
06/03/2024
|
hatam khan
|
1725002WL036223
|
hatam khan
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868226
|
|
hatamkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
HARSUD
|
MP-25-002-006-001/109
(BHAWANIYA RAIYAT)
|
1725002000NRG24050320240536721
|
06/03/2024
|
Basntee bai Kahar
|
1725002WL036223
|
Basntee bai Kahar
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868226
|
|
BasnteebaiKahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
HARSUD
|
MP-25-002-006-001/109
(BHAWANIYA RAIYAT)
|
1725002000NRG24050320240536720
|
06/03/2024
|
Dolat Kahar
|
1725002WL036223
|
Dolat Kahar
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868226
|
|
DolatKahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
HARSUD
|
MP-25-002-006-001/160
(BHAWANIYA RAIYAT)
|
1725002000NRG24050320240536724
|
06/03/2024
|
sivnarayan
|
1725002WL036223
|
sivnarayan
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868226
|
|
sivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
HARSUD
|
MP-25-002-006-001/174
(BHAWANIYA RAIYAT)
|
1725002000NRG24050320240536727
|
06/03/2024
|
Ramvati
|
1725002WL036223
|
Ramvati
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868226
|
|
Ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
HARSUD
|
MP-25-002-006-001/192
(BHAWANIYA RAIYAT)
|
1725002000NRG24050320240536730
|
06/03/2024
|
devisingh
|
1725002WL036223
|
devisingh
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868226
|
|
devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
HARSUD
|
MP-25-002-006-001/59-A
(BHAWANIYA RAIYAT)
|
1725002000NRG24050320240536733
|
06/03/2024
|
FARIDA
|
1725002WL036223
|
FARIDA
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868226
|
|
FARIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
HARSUD
|
MP-25-002-006-001/6
(BHAWANIYA RAIYAT)
|
1725002000NRG24050320240536735
|
06/03/2024
|
niyaj bi
|
1725002WL036223
|
niyaj bi
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
23/04/2024
|
|
472868226
|
|
niyajbi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
HARSUD
|
MP-25-002-006-001/63
(BHAWANIYA RAIYAT)
|
1725002006NRG24050320240536546
|
06/03/2024
|
Kewalram Kahar
|
1725002006WL036201
|
Kewalram Kahar
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868226
|
|
KewalramKahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
HARSUD
|
MP-25-002-006-001/63
(BHAWANIYA RAIYAT)
|
1725002006NRG24050320240536547
|
06/03/2024
|
Umila bai Kahar
|
1725002006WL036201
|
Umila bai Kahar
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868226
|
|
UmilabaiKahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
HARSUD
|
MP-25-002-006-002/116
(BHAWANIYA RAIYAT)
|
1725002006NRG24050320240536548
|
06/03/2024
|
satnarayn
|
1725002006WL036201
|
satnarayn
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868226
|
|
satnarayn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
HARSUD
|
MP-25-002-006-002/117
(BHAWANIYA RAIYAT)
|
1725002006NRG24050320240536550
|
06/03/2024
|
Basu Bai
|
1725002006WL036201
|
Basu Bai
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868226
|
|
BasuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
HARSUD
|
MP-25-002-006-002/122
(BHAWANIYA RAIYAT)
|
1725002006NRG24050320240536556
|
06/03/2024
|
DEVENDR
|
1725002006WL036201
|
DEVENDR
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868226
|
|
DEVENDR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
HARSUD
|
MP-25-002-006-002/30
(BHAWANIYA RAIYAT)
|
1725002006NRG24050320240536562
|
06/03/2024
|
sanju bai
|
1725002006WL036201
|
sanju bai
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868226
|
|
sanjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
HARSUD
|
MP-25-002-006-002/45
(BHAWANIYA RAIYAT)
|
1725002006NRG24050320240536565
|
06/03/2024
|
laxman
|
1725002006WL036201
|
laxman
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868226
|
|
laxman
|
CANARA BANK(508532)
|
|
165
|
HARSUD
|
MP-25-002-006-002/58
(BHAWANIYA RAIYAT)
|
1725002006NRG24050320240536571
|
06/03/2024
|
Imarti Dewda
|
1725002006WL036201
|
Imarti Dewda
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868226
|
|
ImartiDewda
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
HARSUD
|
MP-25-002-006-002/58
(BHAWANIYA RAIYAT)
|
1725002006NRG24050320240536573
|
06/03/2024
|
Mansing Dewda
|
1725002006WL036201
|
Mansing Dewda
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868226
|
|
MansingDewda
|
BANK OF INDIA(508505)
|
|
167
|
HARSUD
|
MP-25-002-006-002/9-B
(BHAWANIYA RAIYAT)
|
1725002006NRG24050320240536579
|
06/03/2024
|
Rhekhmal
|
1725002006WL036201
|
Rhekhmal
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868226
|
|
Rhekhmal
|
BANK OF INDIA(508505)
|
|
168
|
HARSUD
|
MP-25-002-014-002/94-A
()
|
1725002027NRG24050320240536626
|
06/03/2024
|
SHIVSHANKAR
|
1725002027WL036206
|
SHIVSHANKAR
|
00697
|
BKID0MG0276
|
663
|
663
|
Processed
|
23/04/2024
|
|
472868226
|
|
SHIVSHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
HARSUD
|
MP-25-002-040-001/109
(PRATAPPURA)
|
1725002040NRG24060320240538021
|
06/03/2024
|
bhagwandas
|
1725002040WL036296
|
bhagwandas
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
bhagwandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
HARSUD
|
MP-25-002-040-001/129-A
(PRATAPPURA)
|
1725002040NRG24060320240538023
|
06/03/2024
|
shankar
|
1725002040WL036296
|
shankar
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
HARSUD
|
MP-25-002-040-001/308
(PRATAPPURA)
|
1725002040NRG24060320240538025
|
06/03/2024
|
Aasha Bai
|
1725002040WL036296
|
Aasha Bai
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
AashaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
172
|
HARSUD
|
MP-25-002-006-002/75
(BHAWANIYA RAIYAT)
|
1725002006NRG24050320240536578
|
06/03/2024
|
VIPAT
|
1725002006WL036201
|
VIPAT
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472868226
|
|
VIPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
HARSUD
|
MP-25-002-015-001/121
(CHHALPIKHURD)
|
1725002038NRG24050320240537258
|
06/03/2024
|
govind
|
1725002038WL036247
|
govind
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
HARSUD
|
MP-25-002-040-001/293
(PRATAPPURA)
|
1725002040NRG24060320240538024
|
06/03/2024
|
lekhram
|
1725002040WL036296
|
lekhram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472868226
|
|
lekhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184093
|
184093
|
|
|
|
|
|
|
|