|
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)
|
1725002038NRG24250220240526880
|
28/02/2024
|
ATMARAM
|
1725002038WL035651
|
ATMARAM
|
00045
|
BARB0DBBBIR
|
884
|
884
|
Processed
|
12/04/2024
|
|
301786608
|
|
ATMARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
HARSUD
|
MP-25-002-045-003/323
(SHAHPURA MAL)
|
1725002045NRG24270220240528945
|
28/02/2024
|
DHARMENDRA
|
1725002045WL035750
|
DHARMENDRA
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786608
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
3
|
HARSUD
|
MP-25-002-045-003/323
(SHAHPURA MAL)
|
1725002045NRG24270220240528946
|
28/02/2024
|
SHANU
|
1725002045WL035750
|
SHANU
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786608
|
|
SHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
HARSUD
|
MP-25-002-015-001/174-A
(CHHALPIKHURD)
|
1725002038NRG24250220240526884
|
28/02/2024
|
MANDI
|
1725002038WL035651
|
MANDI
|
00048
|
BKID0009503
|
884
|
884
|
Processed
|
12/04/2024
|
|
301786608
|
|
MANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
HARSUD
|
MP-25-002-044-001/130
(SELDA MAL)
|
1725002044NRG24270220240529186
|
28/02/2024
|
Raija
|
1725002044WL035758
|
Raija
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786608
|
|
Raija
|
STATE BANK OF INDIA(508548)
|
|
6
|
HARSUD
|
MP-25-002-044-001/130
(SELDA MAL)
|
1725002044NRG24270220240529185
|
28/02/2024
|
rewan
|
1725002044WL035758
|
rewan
|
00048
|
BKID0009512
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786608
|
|
rewan
|
BANK OF INDIA(508505)
|
|
7
|
HARSUD
|
MP-25-002-044-001/178-C
(SELDA MAL)
|
1725002044NRG24270220240529187
|
28/02/2024
|
RAMPRASAD PANDHRINATH
|
1725002044WL035758
|
RAMPRASAD PANDHRINATH
|
00048
|
BKID0009512
|
442
|
442
|
Processed
|
12/04/2024
|
|
301786608
|
|
RAMPRASADPANDHRINATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
HARSUD
|
MP-25-002-040-001/162
(PRATAPPURA)
|
1725002040NRG24280220240529906
|
28/02/2024
|
subhadra
|
1725002040WL035792
|
subhadra
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301786608
|
|
subhadra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HARSUD
|
MP-25-002-040-001/162-A
(PRATAPPURA)
|
1725002040NRG24280220240529907
|
28/02/2024
|
Anil
|
1725002040WL035792
|
Anil
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301786608
|
|
Anil
|
BANK OF INDIA(508505)
|
|
10
|
HARSUD
|
MP-25-002-040-001/162-A
(PRATAPPURA)
|
1725002040NRG24280220240529908
|
28/02/2024
|
chinta
|
1725002040WL035792
|
chinta
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301786608
|
|
chinta
|
BANK OF INDIA(508505)
|
|
11
|
HARSUD
|
MP-25-002-040-001/162-B
(PRATAPPURA)
|
1725002040NRG24280220240529909
|
28/02/2024
|
Devi Singh Yadav
|
1725002040WL035792
|
Devi Singh Yadav
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301786608
|
|
DeviSinghYadav
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
12
|
HARSUD
|
MP-25-002-040-001/215
(PRATAPPURA)
|
1725002040NRG24280220240529911
|
28/02/2024
|
Harishankar
|
1725002040WL035792
|
Harishankar
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301786608
|
|
Harishankar
|
BANK OF INDIA(508505)
|
|
13
|
HARSUD
|
MP-25-002-040-001/234
(PRATAPPURA)
|
1725002040NRG24280220240529913
|
28/02/2024
|
ganesh
|
1725002040WL035792
|
ganesh
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301786608
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
14
|
HARSUD
|
MP-25-002-040-001/234
(PRATAPPURA)
|
1725002040NRG24280220240529915
|
28/02/2024
|
Manju
|
1725002040WL035792
|
Manju
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301786608
|
|
Manju
|
BANK OF INDIA(508505)
|
|
15
|
HARSUD
|
MP-25-002-040-001/234
(PRATAPPURA)
|
1725002040NRG24280220240529914
|
28/02/2024
|
pooja
|
1725002040WL035792
|
pooja
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301786608
|
|
pooja
|
BANK OF INDIA(508505)
|
|
16
|
HARSUD
|
MP-25-002-040-001/234
(PRATAPPURA)
|
1725002040NRG24280220240529912
|
28/02/2024
|
Ramvilash
|
1725002040WL035792
|
Ramvilash
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301786608
|
|
Ramvilash
|
BANK OF INDIA(508505)
|
|
17
|
HARSUD
|
MP-25-002-040-001/243
(PRATAPPURA)
|
1725002040NRG24270220240529078
|
28/02/2024
|
hariom
|
1725002040WL035754
|
hariom
|
00048
|
BKID0009520
|
221
|
221
|
Processed
|
12/04/2024
|
|
301786608
|
|
hariom
|
BANK OF INDIA(508505)
|
|
18
|
HARSUD
|
MP-25-002-040-001/257
(PRATAPPURA)
|
1725002040NRG24280220240529916
|
28/02/2024
|
Rahul
|
1725002040WL035792
|
Rahul
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301786608
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
19
|
HARSUD
|
MP-25-002-040-001/260
(PRATAPPURA)
|
1725002040NRG24280220240529917
|
28/02/2024
|
Rajesh
|
1725002040WL035792
|
Rajesh
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301786608
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
20
|
HARSUD
|
MP-25-002-040-001/260
(PRATAPPURA)
|
1725002040NRG24280220240529918
|
28/02/2024
|
Vinita
|
1725002040WL035792
|
Vinita
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301786608
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HARSUD
|
MP-25-002-040-001/405
(PRATAPPURA)
|
1725002040NRG24280220240529920
|
28/02/2024
|
Ramvilash
|
1725002040WL035792
|
Ramvilash
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301786608
|
|
Ramvilash
|
BANK OF INDIA(508505)
|
|
22
|
HARSUD
|
MP-25-002-044-001/238
(SELDA MAL)
|
1725002044NRG24270220240529188
|
28/02/2024
|
Raju
|
1725002044WL035758
|
Raju
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786608
|
|
Raju
|
BANK OF INDIA(508505)
|
|
23
|
HARSUD
|
MP-25-002-044-001/368-A
(SELDA MAL)
|
1725002044NRG24270220240529189
|
28/02/2024
|
rambhua bai
|
1725002044WL035758
|
rambhua bai
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786608
|
|
rambhuabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HARSUD
|
MP-25-002-044-001/408
(SELDA MAL)
|
1725002044NRG24270220240529190
|
28/02/2024
|
gulab singh
|
1725002044WL035758
|
gulab singh
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786608
|
|
gulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HARSUD
|
MP-25-002-045-001/50
(SHAHPURA MAL)
|
1725002045NRG24270220240528955
|
28/02/2024
|
radhabai
|
1725002045WL035751
|
radhabai
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786608
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
26
|
HARSUD
|
MP-25-002-045-003/155
(SHAHPURA MAL)
|
1725002045NRG24270220240528958
|
28/02/2024
|
sadamani
|
1725002045WL035751
|
sadamani
|
00415
|
SBIN0001472
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786608
|
|
sadamani
|
STATE BANK OF INDIA(508548)
|
|
27
|
HARSUD
|
MP-25-002-045-003/293
(SHAHPURA MAL)
|
1725002045NRG24270220240528962
|
28/02/2024
|
radhika
|
1725002045WL035751
|
radhika
|
00415
|
SBIN0001472
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786608
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
28
|
HARSUD
|
MP-25-002-045-003/331
(SHAHPURA MAL)
|
1725002045NRG24270220240528947
|
28/02/2024
|
rakesh
|
1725002045WL035750
|
rakesh
|
00415
|
SBIN0001472
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786608
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
29
|
HARSUD
|
MP-25-002-045-003/310
(SHAHPURA MAL)
|
1725002045NRG24270220240528943
|
28/02/2024
|
chetan
|
1725002045WL035750
|
chetan
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786608
|
|
chetan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
HARSUD
|
MP-25-002-015-001/101
(CHHALPIKHURD)
|
1725002038NRG24250220240526877
|
28/02/2024
|
Tukaram
|
1725002038WL035651
|
Tukaram
|
00697
|
BKID0MG0265
|
884
|
884
|
Processed
|
12/04/2024
|
|
301786608
|
|
Tukaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
31
|
HARSUD
|
MP-25-002-015-001/107
(CHHALPIKHURD)
|
1725002038NRG24250220240526878
|
28/02/2024
|
babulal
|
1725002038WL035651
|
babulal
|
00697
|
BKID0MG0265
|
884
|
884
|
Processed
|
12/04/2024
|
|
301786608
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
HARSUD
|
MP-25-002-015-001/137
(CHHALPIKHURD)
|
1725002038NRG24250220240526881
|
28/02/2024
|
Dallu
|
1725002038WL035651
|
Dallu
|
00697
|
BKID0MG0265
|
884
|
884
|
Processed
|
12/04/2024
|
|
301786608
|
|
Dallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
HARSUD
|
MP-25-002-015-001/137
(CHHALPIKHURD)
|
1725002038NRG24250220240526882
|
28/02/2024
|
laltabai
|
1725002038WL035651
|
laltabai
|
00697
|
BKID0MG0265
|
884
|
884
|
Processed
|
12/04/2024
|
|
301786608
|
|
laltabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
HARSUD
|
MP-25-002-015-001/16
(CHHALPIKHURD)
|
1725002038NRG24250220240526883
|
28/02/2024
|
Bhimsing
|
1725002038WL035651
|
Bhimsing
|
00697
|
BKID0MG0265
|
884
|
884
|
Processed
|
12/04/2024
|
|
301786608
|
|
Bhimsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
HARSUD
|
MP-25-002-015-001/175-A
(CHHALPIKHURD)
|
1725002038NRG24250220240526885
|
28/02/2024
|
Jiva
|
1725002038WL035651
|
Jiva
|
00697
|
BKID0MG0265
|
884
|
884
|
Processed
|
12/04/2024
|
|
301786608
|
|
Jiva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
HARSUD
|
MP-25-002-015-001/20
(CHHALPIKHURD)
|
1725002038NRG24250220240526886
|
28/02/2024
|
munnibai
|
1725002038WL035651
|
munnibai
|
00697
|
BKID0MG0265
|
884
|
884
|
Processed
|
13/04/2024
|
|
301786608
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
HARSUD
|
MP-25-002-015-001/38
(CHHALPIKHURD)
|
1725002038NRG24250220240526887
|
28/02/2024
|
udaysingh
|
1725002038WL035651
|
udaysingh
|
00697
|
BKID0MG0265
|
884
|
884
|
Processed
|
12/04/2024
|
|
301786608
|
|
udaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
HARSUD
|
MP-25-002-015-001/72-A
(CHHALPIKHURD)
|
1725002038NRG24250220240526888
|
28/02/2024
|
Jyoti
|
1725002038WL035651
|
Jyoti
|
00697
|
BKID0MG0265
|
884
|
884
|
Processed
|
12/04/2024
|
|
301786608
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HARSUD
|
MP-25-002-038-003/136
(PI. SINGAJIMAFI)
|
1725002038NRG24250220240526890
|
28/02/2024
|
Anitabai
|
1725002038WL035651
|
Anitabai
|
00697
|
BKID0MG0265
|
884
|
884
|
Processed
|
12/04/2024
|
|
301786608
|
|
Anitabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
40
|
HARSUD
|
MP-25-002-038-003/136
(PI. SINGAJIMAFI)
|
1725002038NRG24250220240526889
|
28/02/2024
|
uttam
|
1725002038WL035651
|
uttam
|
00697
|
BKID0MG0265
|
884
|
884
|
Processed
|
12/04/2024
|
|
301786608
|
|
uttam
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
41
|
HARSUD
|
MP-25-002-038-003/92
(PI. SINGAJIMAFI)
|
1725002038NRG24250220240526891
|
28/02/2024
|
sanju
|
1725002038WL035651
|
sanju
|
00697
|
BKID0MG0265
|
884
|
884
|
Processed
|
12/04/2024
|
|
301786608
|
|
sanju
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
42
|
HARSUD
|
MP-25-002-013-001/141
(BOTHIYA KHURD)
|
1725002013NRG24280220240530462
|
28/02/2024
|
Ghudia
|
1725002013WL035830
|
Ghudia
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786608
|
|
Ghudia
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
HARSUD
|
MP-25-002-013-001/3
(BOTHIYA KHURD)
|
1725002013NRG24280220240530463
|
28/02/2024
|
lakhapati
|
1725002013WL035830
|
lakhapati
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786608
|
|
lakhapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
HARSUD
|
MP-25-002-013-001/3
(BOTHIYA KHURD)
|
1725002013NRG24280220240530464
|
28/02/2024
|
LAKHPATI
|
1725002013WL035830
|
LAKHPATI
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786608
|
|
LAKHPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
HARSUD
|
MP-25-002-013-002/38
(BOTHIYA KHURD)
|
1725002013NRG24280220240530465
|
28/02/2024
|
mamata
|
1725002013WL035830
|
mamata
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786608
|
|
mamata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
HARSUD
|
MP-25-002-013-002/50
(BOTHIYA KHURD)
|
1725002013NRG24280220240530466
|
28/02/2024
|
asharam murat
|
1725002013WL035830
|
asharam murat
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786608
|
|
asharammurat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
HARSUD
|
MP-25-002-013-002/50
(BOTHIYA KHURD)
|
1725002013NRG24280220240530467
|
28/02/2024
|
shilabai asharam
|
1725002013WL035830
|
shilabai asharam
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786608
|
|
shilabaiasharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
HARSUD
|
MP-25-002-013-002/50-A
(BOTHIYA KHURD)
|
1725002013NRG24280220240530468
|
28/02/2024
|
DHANSINH AASHARAM
|
1725002013WL035830
|
DHANSINH AASHARAM
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786608
|
|
DHANSINHAASHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
HARSUD
|
MP-25-002-013-002/50-A
(BOTHIYA KHURD)
|
1725002013NRG24280220240530469
|
28/02/2024
|
mala bai
|
1725002013WL035830
|
mala bai
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786608
|
|
malabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
HARSUD
|
MP-25-002-040-001/162-B
(PRATAPPURA)
|
1725002040NRG24280220240529910
|
28/02/2024
|
Ritu Yadav
|
1725002040WL035792
|
Ritu Yadav
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301786608
|
|
RituYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
HARSUD
|
MP-25-002-045-001/28
(SHAHPURA MAL)
|
1725002045NRG24270220240528951
|
28/02/2024
|
champalal
|
1725002045WL035751
|
champalal
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786608
|
|
champalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
HARSUD
|
MP-25-002-045-001/28
(SHAHPURA MAL)
|
1725002045NRG24270220240528953
|
28/02/2024
|
krashna
|
1725002045WL035751
|
krashna
|
00697
|
BKID0MG0276
|
884
|
884
|
Processed
|
12/04/2024
|
|
301786608
|
|
krashna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
HARSUD
|
MP-25-002-045-001/28
(SHAHPURA MAL)
|
1725002045NRG24270220240528952
|
28/02/2024
|
shimabai
|
1725002045WL035751
|
shimabai
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786608
|
|
shimabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
HARSUD
|
MP-25-002-045-001/50
(SHAHPURA MAL)
|
1725002045NRG24270220240528954
|
28/02/2024
|
rameesh
|
1725002045WL035751
|
rameesh
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786608
|
|
rameesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
HARSUD
|
MP-25-002-045-003/137
(SHAHPURA MAL)
|
1725002045NRG24270220240528956
|
28/02/2024
|
sangita
|
1725002045WL035751
|
sangita
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786608
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
HARSUD
|
MP-25-002-045-003/155
(SHAHPURA MAL)
|
1725002045NRG24270220240528957
|
28/02/2024
|
parasram
|
1725002045WL035751
|
parasram
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786608
|
|
parasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
HARSUD
|
MP-25-002-045-003/156
(SHAHPURA MAL)
|
1725002045NRG24270220240528959
|
28/02/2024
|
bharat
|
1725002045WL035751
|
bharat
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786608
|
|
bharat
|
BANK OF INDIA(508505)
|
|
58
|
HARSUD
|
MP-25-002-045-003/156
(SHAHPURA MAL)
|
1725002045NRG24270220240528960
|
28/02/2024
|
Rukhmani
|
1725002045WL035751
|
Rukhmani
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786608
|
|
Rukhmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
HARSUD
|
MP-25-002-045-003/250
(SHAHPURA MAL)
|
1725002045NRG24270220240528941
|
28/02/2024
|
ramabai
|
1725002045WL035750
|
ramabai
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786608
|
|
ramabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
HARSUD
|
MP-25-002-045-003/250
(SHAHPURA MAL)
|
1725002045NRG24270220240528942
|
28/02/2024
|
yogsh
|
1725002045WL035750
|
yogsh
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786608
|
|
yogsh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
HARSUD
|
MP-25-002-045-003/293
(SHAHPURA MAL)
|
1725002045NRG24270220240528961
|
28/02/2024
|
dhirag
|
1725002045WL035751
|
dhirag
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786608
|
|
dhirag
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
HARSUD
|
MP-25-002-045-003/322
(SHAHPURA MAL)
|
1725002045NRG24270220240528944
|
28/02/2024
|
dagdu
|
1725002045WL035750
|
dagdu
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786608
|
|
dagdu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HARSUD
|
MP-25-002-045-003/35
(SHAHPURA MAL)
|
1725002045NRG24270220240528948
|
28/02/2024
|
mahesh
|
1725002045WL035750
|
mahesh
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786608
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
HARSUD
|
MP-25-002-045-003/73
(SHAHPURA MAL)
|
1725002045NRG24270220240528950
|
28/02/2024
|
rajesh
|
1725002045WL035750
|
rajesh
|
00697
|
BKID0MG0276
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301786608
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
65
|
HARSUD
|
MP-25-002-045-003/35
(SHAHPURA MAL)
|
1725002045NRG24270220240528949
|
28/02/2024
|
basubai
|
1725002045WL035750
|
basubai
|
00697
|
BKID0MG8062
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301786608
|
|
basubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
HARSUD
|
MP-25-002-015-001/121
(CHHALPIKHURD)
|
1725002038NRG24250220240526879
|
28/02/2024
|
govind
|
1725002038WL035651
|
govind
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301786608
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
HARSUD
|
MP-25-002-040-001/293
(PRATAPPURA)
|
1725002040NRG24280220240529919
|
28/02/2024
|
lekhram
|
1725002040WL035792
|
lekhram
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301786608
|
|
lekhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76466
|
76466
|
|
|
|
|
|
|
|