Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_030823APB_FTO_202410
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-25-002-015-003/188
(CHHALPIKHURD) 		1725002000NRG24030820230230929 03/08/2023 binubai 1725002WL016664 binubai 00045 BARB0DBBBIR 1326 1326 Processed 10/08/2023 454484880 binubai BANK OF BARODA(606985)
2 HARSUD MP-25-002-015-003/89
(CHHALPIKHURD) 		1725002000NRG24030820230230993 03/08/2023 Aakash 1725002WL016680 Aakash 00045 BARB0DBBBIR 1105 1105 Processed 11/08/2023 454484880 Aakash FINO PAYMENTS BANK LTD(608001)
3 HARSUD MP-25-002-015-004/124
(CHHALPIKHURD) 		1725002000NRG24030820230230933 03/08/2023 RAJESH 1725002WL016664 RAJESH 00045 BARB0DBBBIR 1326 1326 Processed 10/08/2023 454484880 RAJESH BANK OF BARODA(606985)
4 HARSUD MP-25-002-024-002/119
(DINKARPURA) 		1725002000NRG24010820230227745 03/08/2023 Kacharu 1725002WL016324 Kacharu 00045 BARB0DBBBIR 1326 1326 Processed 10/08/2023 454484880 Kacharu BANK OF BARODA(606985)
5 HARSUD MP-25-002-024-002/170
(DINKARPURA) 		1725002000NRG24010820230227760 03/08/2023 Jyoti 1725002WL016324 Jyoti 00045 BARB0DBBBIR 1105 1105 Processed 10/08/2023 454484880 Jyoti BANK OF BARODA(606985)
6 HARSUD MP-25-002-024-002/180
(DINKARPURA) 		1725002000NRG24010820230227763 03/08/2023 Kailash 1725002WL016324 Kailash 00045 BARB0DBBBIR 1105 1105 Processed 10/08/2023 454484880 Kailash BANK OF BARODA(606985)
7 HARSUD MP-25-002-024-002/215
(DINKARPURA) 		1725002000NRG24010820230227767 03/08/2023 Govind 1725002WL016324 Govind 00045 BARB0DBBBIR 1326 1326 Processed 10/08/2023 454484880 Govind BANK OF BARODA(606985)
8 HARSUD MP-25-002-024-002/55
(DINKARPURA) 		1725002000NRG24010820230227771 03/08/2023 PITU SINGH 1725002WL016324 PITU SINGH 00045 BARB0DBBBIR 1105 1105 Processed 10/08/2023 454484880 PITUSINGH BANK OF BARODA(606985)
9 HARSUD MP-25-002-028-002/16
(KODIYAKHEDA) 		1725002000NRG24020820230229488 03/08/2023 bharosh 1725002WL016500 bharosh 00045 BARB0DBBBIR 663 663 Processed 10/08/2023 454484880 bharosh UNION BANK OF INDIA(508500)
10 HARSUD MP-25-002-028-002/16
(KODIYAKHEDA) 		1725002000NRG24020820230229489 03/08/2023 seema 1725002WL016500 seema 00045 BARB0DBBBIR 663 663 Processed 10/08/2023 454484880 seema FINCARE SMALL FINANCE BANK LTD(608304)
11 HARSUD MP-25-002-028-002/92
(KODIYAKHEDA) 		1725002000NRG24020820230229490 03/08/2023 bhuribai 1725002WL016500 bhuribai 00045 BARB0DBBBIR 442 442 Processed 10/08/2023 454484880 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
12 HARSUD MP-25-002-028-003/164
(KODIYAKHEDA) 		1725002000NRG24020820230229495 03/08/2023 subham 1725002WL016500 subham 00045 BARB0DBBBIR 663 663 Processed 10/08/2023 454484880 subham BANK OF BARODA(606985)
13 HARSUD MP-25-002-028-003/176-A
(KODIYAKHEDA) 		1725002000NRG24020820230229496 03/08/2023 Manisha 1725002WL016500 Manisha 00045 BARB0DBBBIR 663 663 Processed 10/08/2023 454484880 Manisha BANK OF BARODA(606985)
14 HARSUD MP-25-002-028-003/226-A
(KODIYAKHEDA) 		1725002000NRG24020820230229497 03/08/2023 Rani 1725002WL016500 Rani 00045 BARB0DBBBIR 663 663 Processed 10/08/2023 454484880 Rani BANK OF BARODA(606985)
15 HARSUD MP-25-002-032-002/94-B
(MOHANYA KHURD) 		1725002000NRG24010820230227925 03/08/2023 babita 1725002WL016340 babita 00045 BARB0DBBBIR 1105 1105 Processed 10/08/2023 454484880 babita BANK OF BARODA(606985)
16 HARSUD MP-25-002-032-003/130-A
(MOHANYA KHURD) 		1725002000NRG24010820230227927 03/08/2023 sarsawati 1725002WL016340 sarsawati 00045 BARB0DBBBIR 1105 1105 Processed 10/08/2023 454484880 sarsawati BANK OF BARODA(606985)
17 HARSUD MP-25-002-032-003/229
(MOHANYA KHURD) 		1725002000NRG24010820230227933 03/08/2023 mangibai 1725002WL016340 mangibai 00045 BARB0DBBBIR 1105 1105 Processed 10/08/2023 454484880 mangibai BANK OF BARODA(606985)
SubTotal 16796 16796
18 HARSUD MP-25-002-007-001/215
(BHAWARLI MAL) 		1725002000NRG24030820230231134 03/08/2023 nensing 1725002WL016690 nensing 00045 BARB0KHIRKI 1326 1326 Processed 10/08/2023 454484880 nensing BANK OF BARODA(606985)
SubTotal 1326 1326
19 HARSUD MP-25-002-015-002/29
(CHHALPIKHURD) 		1725002000NRG24030820230230926 03/08/2023 matubai 1725002WL016664 matubai 00048 BKID0009503 1326 1326 Rejected 10/08/2023 454484880 Aadhaar Number not Mapped to Account Number
20 HARSUD MP-25-002-024-002/137-A
(DINKARPURA) 		1725002000NRG24010820230227750 03/08/2023 rohit 1725002WL016324 rohit 00048 BKID0009503 1326 1326 Processed 10/08/2023 454484880 rohit BANK OF INDIA(508505)
SubTotal 2652 2652
21 HARSUD MP-25-002-044-001/110-A
(SELDA MAL) 		1725002000NRG24030820230230444 03/08/2023 Shivnarayan 1725002WL016625 Shivnarayan 00048 BKID0009512 1326 1326 Processed 10/08/2023 454484880 Shivnarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
22 HARSUD MP-25-002-044-001/132
(SELDA MAL) 		1725002044NRG24020820230229672 03/08/2023 Magan 1725002044WL016522 Magan 00048 BKID0009512 1326 1326 Processed 10/08/2023 454484880 Magan BANK OF INDIA(508505)
23 HARSUD MP-25-002-044-001/178-C
(SELDA MAL) 		1725002000NRG24030820230230455 03/08/2023 RAMPRASAD PANDHRINATH 1725002WL016625 RAMPRASAD PANDHRINATH 00048 BKID0009512 1326 1326 Processed 10/08/2023 454484880 RAMPRASADPANDHRINATH BANK OF INDIA(508505)
24 HARSUD MP-25-002-044-001/205
(SELDA MAL) 		1725002000NRG24030820230230457 03/08/2023 ADHAR SINGH 1725002WL016625 ADHAR SINGH 00048 BKID0009512 1326 1326 Processed 10/08/2023 454484880 ADHARSINGH BANK OF INDIA(508505)
25 HARSUD MP-25-002-044-001/207-A
(SELDA MAL) 		1725002000NRG24030820230230459 03/08/2023 BASANT DHANNA LAL 1725002WL016625 BASANT DHANNA LAL 00048 BKID0009512 1326 1326 Processed 10/08/2023 454484880 BASANTDHANNALAL BANK OF INDIA(508505)
26 HARSUD MP-25-002-044-001/243
(SELDA MAL) 		1725002044NRG24020820230229693 03/08/2023 SABAR SINGH 1725002044WL016524 SABAR SINGH 00048 BKID0009512 221 221 Processed 10/08/2023 454484880 SABARSINGH BANK OF INDIA(508505)
27 HARSUD MP-25-002-044-001/324
(SELDA MAL) 		1725002000NRG24030820230230464 03/08/2023 FATTU 1725002WL016625 FATTU 00048 BKID0009512 1105 1105 Processed 10/08/2023 454484880 FATTU BANK OF INDIA(508505)
28 HARSUD MP-25-002-044-001/326
(SELDA MAL) 		1725002000NRG24030820230230466 03/08/2023 MOOLCHAND 1725002WL016625 MOOLCHAND 00048 BKID0009512 1326 1326 Processed 10/08/2023 454484880 MOOLCHAND BANK OF INDIA(508505)
29 HARSUD MP-25-002-044-001/343
(SELDA MAL) 		1725002044NRG24020820230229698 03/08/2023 gopal 1725002044WL016524 gopal 00048 BKID0009512 1326 1326 Processed 10/08/2023 454484880 gopal BANK OF INDIA(508505)
30 HARSUD MP-25-002-044-001/343
(SELDA MAL) 		1725002044NRG24020820230229697 03/08/2023 krashana bai 1725002044WL016524 krashana bai 00048 BKID0009512 1326 1326 Processed 10/08/2023 454484880 krashanabai BANK OF INDIA(508505)
31 HARSUD MP-25-002-044-002/10
(SELDA MAL) 		1725002000NRG24030820230230478 03/08/2023 mahesh 1725002WL016625 mahesh 00048 BKID0009512 1326 1326 Processed 10/08/2023 454484880 mahesh BANK OF INDIA(508505)
32 HARSUD MP-25-002-044-002/17-A
(SELDA MAL) 		1725002044NRG24020820230229678 03/08/2023 hararam 1725002044WL016522 hararam 00048 BKID0009512 1326 1326 Processed 10/08/2023 454484880 hararam BANK OF INDIA(508505)
33 HARSUD MP-25-002-044-002/21-B
(SELDA MAL) 		1725002044NRG24020820230229699 03/08/2023 heeralal 1725002044WL016524 heeralal 00048 BKID0009512 1326 1326 Processed 10/08/2023 454484880 heeralal BANK OF INDIA(508505)
34 HARSUD MP-25-002-044-002/21-B
(SELDA MAL) 		1725002044NRG24020820230229701 03/08/2023 heeralal 1725002044WL016524 heeralal 00048 BKID0009512 221 221 Processed 10/08/2023 454484880 heeralal BANK OF INDIA(508505)
35 HARSUD MP-25-002-044-002/21-B
(SELDA MAL) 		1725002044NRG24020820230229700 03/08/2023 manisha 1725002044WL016524 manisha 00048 BKID0009512 1326 1326 Processed 10/08/2023 454484880 manisha BANK OF INDIA(508505)
36 HARSUD MP-25-002-047-002/129-A
(SOMGAON) 		1725002000NRG24030820230230884 03/08/2023 sumanbai 1725002WL016656 sumanbai 00048 BKID0009512 1326 1326 Processed 10/08/2023 454484880 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18785 18785
37 HARSUD MP-25-002-001-002/19
(BADKHALIYA MAL) 		1725002001NRG24020820230229486 03/08/2023 Kala bai 1725002001WL016499 Kala bai 00048 BKID0009520 1105 1105 Processed 10/08/2023 454484880 Kalabai BANK OF INDIA(508505)
38 HARSUD MP-25-002-001-002/49
(BADKHALIYA MAL) 		1725002001NRG24020820230229487 03/08/2023 NAGIN 1725002001WL016499 NAGIN 00048 BKID0009520 1326 1326 Processed 10/08/2023 454484880 NAGIN BANK OF INDIA(508505)
39 HARSUD MP-25-002-005-002/123
(BHARADI RAIYAT) 		1725002005NRG24030820230231307 03/08/2023 Manisa 1725002005WL016720 Manisa 00048 BKID0009520 1326 1326 Processed 10/08/2023 454484880 Manisa BANK OF INDIA(508505)
40 HARSUD MP-25-002-005-002/123
(BHARADI RAIYAT) 		1725002005NRG24030820230231306 03/08/2023 NEKRAM 1725002005WL016720 NEKRAM 00048 BKID0009520 1326 1326 Processed 10/08/2023 454484880 NEKRAM BANK OF INDIA(508505)
41 HARSUD MP-25-002-005-002/288
(BHARADI RAIYAT) 		1725002005NRG24030820230231308 03/08/2023 Sunil Tiwari 1725002005WL016720 Sunil Tiwari 00048 BKID0009520 1326 1326 Processed 10/08/2023 454484880 SunilTiwari JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 HARSUD MP-25-002-005-002/514
(BHARADI RAIYAT) 		1725002005NRG24030820230231309 03/08/2023 sabalsingh 1725002005WL016720 sabalsingh 00048 BKID0009520 1326 1326 Processed 10/08/2023 454484880 sabalsingh BANK OF INDIA(508505)
43 HARSUD MP-25-002-005-003/166
(BHARADI RAIYAT) 		1725002005NRG24030820230231313 03/08/2023 Punamchand 1725002005WL016720 Punamchand 00048 BKID0009520 1326 1326 Processed 10/08/2023 454484880 Punamchand BANK OF INDIA(508505)
44 HARSUD MP-25-002-005-003/172
(BHARADI RAIYAT) 		1725002005NRG24030820230231317 03/08/2023 Maya Bai 1725002005WL016720 Maya Bai 00048 BKID0009520 1326 1326 Processed 10/08/2023 454484880 MayaBai BANK OF INDIA(508505)
45 HARSUD MP-25-002-010-001/121
(CHARKHEDA (PO.AB.)) 		1725002010NRG24030820230231121 03/08/2023 GANGAVISHAN 1725002010WL016687 GANGAVISHAN 00048 BKID0009520 221 221 Processed 10/08/2023 454484880 GANGAVISHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
46 HARSUD MP-25-002-010-001/121
(CHARKHEDA (PO.AB.)) 		1725002010NRG24030820230231122 03/08/2023 radh bai 1725002010WL016687 radh bai 00048 BKID0009520 221 221 Processed 10/08/2023 454484880 radhbai BANK OF INDIA(508505)
47 HARSUD MP-25-002-010-001/121-B
(CHARKHEDA (PO.AB.)) 		1725002010NRG24030820230231123 03/08/2023 ramesh 1725002010WL016687 ramesh 00048 BKID0009520 221 221 Processed 10/08/2023 454484880 ramesh BANK OF INDIA(508505)
48 HARSUD MP-25-002-010-001/213
(CHARKHEDA (PO.AB.)) 		1725002010NRG24030820230231124 03/08/2023 HOUSILAL 1725002010WL016687 HOUSILAL 00048 BKID0009520 221 221 Processed 10/08/2023 454484880 HOUSILAL BANK OF INDIA(508505)
49 HARSUD MP-25-002-010-001/378
(CHARKHEDA (PO.AB.)) 		1725002010NRG24030820230230971 03/08/2023 pankaj 1725002010WL016670 pankaj 00048 BKID0009520 1326 1326 Processed 10/08/2023 454484880 pankaj BANK OF BARODA(606985)
50 HARSUD MP-25-002-010-001/63
(CHARKHEDA (PO.AB.)) 		1725002000NRG24020820230229500 03/08/2023 ramdas 1725002WL016501 ramdas 00048 BKID0009520 1547 1547 Processed 10/08/2023 454484880 ramdas BANK OF INDIA(508505)
51 HARSUD MP-25-002-010-002/105-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24030820230231125 03/08/2023 RAMRAJ 1725002010WL016687 RAMRAJ 00048 BKID0009520 221 221 Processed 10/08/2023 454484880 RAMRAJ NARMADA JHABUA GRAMIN BANK(508515)
52 HARSUD MP-25-002-010-002/105-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24030820230231126 03/08/2023 sunita 1725002010WL016687 sunita 00048 BKID0009520 221 221 Processed 11/08/2023 454484880 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
53 HARSUD MP-25-002-010-003/100
(CHARKHEDA (PO.AB.)) 		1725002010NRG24030820230231128 03/08/2023 lela bai 1725002010WL016687 lela bai 00048 BKID0009520 442 442 Processed 10/08/2023 454484880 lelabai BANK OF INDIA(508505)
54 HARSUD MP-25-002-010-003/100
(CHARKHEDA (PO.AB.)) 		1725002010NRG24030820230231127 03/08/2023 SUKHARAM DONGAR 1725002010WL016687 SUKHARAM DONGAR 00048 BKID0009520 442 442 Processed 10/08/2023 454484880 SUKHARAMDONGAR BANK OF INDIA(508505)
55 HARSUD MP-25-002-010-003/100-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010820230227776 03/08/2023 Ganesh 1725002010WL016325 Ganesh 00048 BKID0009520 1326 1326 Processed 10/08/2023 454484880 Ganesh BANK OF INDIA(508505)
56 HARSUD MP-25-002-010-003/114
(CHARKHEDA (PO.AB.)) 		1725002010NRG24030820230230972 03/08/2023 RAMCHNDAR 1725002010WL016670 RAMCHNDAR 00048 BKID0009520 1326 1326 Processed 10/08/2023 454484880 RAMCHNDAR BANK OF INDIA(508505)
57 HARSUD MP-25-002-010-003/251
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010820230227777 03/08/2023 SHANKAR SINGH RAMSINGH 1725002010WL016325 SHANKAR SINGH RAMSINGH 00048 BKID0009520 1105 1105 Processed 11/08/2023 454484880 SHANKARSINGHRAMSINGH STATE BANK OF INDIA(508548)
58 HARSUD MP-25-002-010-003/26
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010820230227780 03/08/2023 GOVIND 1725002010WL016325 GOVIND 00048 BKID0009520 1326 1326 Processed 10/08/2023 454484880 GOVIND BANK OF INDIA(508505)
59 HARSUD MP-25-002-010-003/26
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010820230227781 03/08/2023 LALTA 1725002010WL016325 LALTA 00048 BKID0009520 1326 1326 Processed 10/08/2023 454484880 LALTA BANK OF INDIA(508505)
60 HARSUD MP-25-002-010-003/338
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010820230227785 03/08/2023 gayatri 1725002010WL016325 gayatri 00048 BKID0009520 1326 1326 Processed 11/08/2023 454484880 gayatri FINO PAYMENTS BANK LTD(608001)
61 HARSUD MP-25-002-010-003/338
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010820230227784 03/08/2023 RAMNIVAS 1725002010WL016325 RAMNIVAS 00048 BKID0009520 1326 1326 Processed 10/08/2023 454484880 RAMNIVAS BANK OF INDIA(508505)
62 HARSUD MP-25-002-010-003/67
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010820230227788 03/08/2023 shushila 1725002010WL016325 shushila 00048 BKID0009520 1326 1326 Processed 10/08/2023 454484880 shushila BANK OF INDIA(508505)
63 HARSUD MP-25-002-010-003/69
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010820230227789 03/08/2023 KISHORILAL 1725002010WL016325 KISHORILAL 00048 BKID0009520 1326 1326 Processed 10/08/2023 454484880 KISHORILAL BANK OF INDIA(508505)
64 HARSUD MP-25-002-010-003/78
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010820230227791 03/08/2023 GANGARAM 1725002010WL016325 GANGARAM 00048 BKID0009520 442 442 Processed 10/08/2023 454484880 GANGARAM BANK OF INDIA(508505)
65 HARSUD MP-25-002-010-003/90
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010820230227792 03/08/2023 radhabai 1725002010WL016325 radhabai 00048 BKID0009520 1326 1326 Processed 10/08/2023 454484880 radhabai BANK OF INDIA(508505)
66 HARSUD MP-25-002-010-003/90-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010820230227794 03/08/2023 Sonu 1725002010WL016325 Sonu 00048 BKID0009520 1326 1326 Processed 10/08/2023 454484880 Sonu BANK OF INDIA(508505)
67 HARSUD MP-25-002-010-003/98-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010820230227795 03/08/2023 NIRMAL 1725002010WL016325 NIRMAL 00048 BKID0009520 1326 1326 Processed 11/08/2023 454484880 NIRMAL IDFC BANK LIMITED(608117)
68 HARSUD MP-25-002-012-003/116-A
() 		1725002001NRG24020820230229476 03/08/2023 SALIM 1725002001WL016496 SALIM 00048 BKID0009520 221 221 Processed 10/08/2023 454484880 SALIM BANK OF INDIA(508505)
69 HARSUD MP-25-002-012-003/116-A
() 		1725002001NRG24020820230229477 03/08/2023 SALIM 1725002001WL016496 SALIM 00048 BKID0009520 221 221 Processed 10/08/2023 454484880 SALIM BANK OF INDIA(508505)
70 HARSUD MP-25-002-012-003/116-B
() 		1725002001NRG24020820230229478 03/08/2023 SAHID 1725002001WL016496 SAHID 00048 BKID0009520 221 221 Processed 10/08/2023 454484880 SAHID BANK OF INDIA(508505)
71 HARSUD MP-25-002-012-003/329
() 		1725002001NRG24020820230229480 03/08/2023 Afjal 1725002001WL016496 Afjal 00048 BKID0009520 221 221 Processed 10/08/2023 454484880 Afjal BANK OF INDIA(508505)
72 HARSUD MP-25-002-012-003/330
() 		1725002001NRG24020820230229481 03/08/2023 Sakil 1725002001WL016496 Sakil 00048 BKID0009520 221 221 Processed 10/08/2023 454484880 Sakil JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
73 HARSUD MP-25-002-012-003/330
() 		1725002001NRG24020820230229482 03/08/2023 Sakil 1725002001WL016496 Sakil 00048 BKID0009520 221 221 Processed 10/08/2023 454484880 Sakil BANK OF INDIA(508505)
74 HARSUD MP-25-002-013-002/144
(BOTHIYA KHURD) 		1725002013NRG24010820230227191 03/08/2023 deepak kalam 1725002013WL016280 deepak kalam 00048 BKID0009520 1326 1326 Processed 10/08/2023 454484880 deepakkalam NARMADA JHABUA GRAMIN BANK(508515)
75 HARSUD MP-25-002-013-002/313
(BOTHIYA KHURD) 		1725002013NRG24010820230227240 03/08/2023 KIRTI 1725002013WL016287 KIRTI 00048 BKID0009520 1326 1326 Processed 10/08/2023 454484880 KIRTI BANK OF INDIA(508505)
76 HARSUD MP-25-002-035-003/148
() 		1725002000NRG24030820230231146 03/08/2023 Ganesh 1725002WL016691 Ganesh 00048 BKID0009520 663 663 Processed 10/08/2023 454484880 Ganesh BANK OF INDIA(508505)
77 HARSUD MP-25-002-035-003/41
() 		1725002000NRG24030820230231151 03/08/2023 POONAM RAMBHAROS 1725002WL016691 POONAM RAMBHAROS 00048 BKID0009520 663 663 Processed 10/08/2023 454484880 POONAMRAMBHAROS BANK OF INDIA(508505)
78 HARSUD MP-25-002-035-003/41
() 		1725002000NRG24030820230231150 03/08/2023 rekha 1725002WL016691 rekha 00048 BKID0009520 663 663 Processed 10/08/2023 454484880 rekha BANK OF INDIA(508505)
79 HARSUD MP-25-002-035-003/41
() 		1725002000NRG24030820230231149 03/08/2023 sadaram 1725002WL016691 sadaram 00048 BKID0009520 663 663 Processed 10/08/2023 454484880 sadaram BANK OF INDIA(508505)
80 HARSUD MP-25-002-035-003/82-A
() 		1725002000NRG24030820230231157 03/08/2023 akhlesh 1725002WL016691 akhlesh 00048 BKID0009520 884 884 Processed 10/08/2023 454484880 akhlesh BANK OF INDIA(508505)
81 HARSUD MP-25-002-035-003/85
() 		1725002000NRG24030820230230956 03/08/2023 RAJARAM RAMADHAR 1725002WL016667 RAJARAM RAMADHAR 00048 BKID0009520 884 884 Processed 11/08/2023 454484880 RAJARAMRAMADHAR IDFC BANK LIMITED(608117)
82 HARSUD MP-25-002-035-003/88
() 		1725002000NRG24030820230231163 03/08/2023 Dinesh 1725002WL016691 Dinesh 00048 BKID0009520 884 884 Processed 10/08/2023 454484880 Dinesh BANK OF INDIA(508505)
83 HARSUD MP-25-002-035-003/88
() 		1725002000NRG24030820230231162 03/08/2023 Hiramani 1725002WL016691 Hiramani 00048 BKID0009520 884 884 Processed 10/08/2023 454484880 Hiramani BANK OF INDIA(508505)
84 HARSUD MP-25-002-036-002/119
(NISHANIYA MAL) 		1725002036NRG24030820230230481 03/08/2023 Jyoti chakrade 1725002036WL016627 Jyoti chakrade 00048 BKID0009520 221 221 Processed 10/08/2023 454484880 Jyotichakrade BANK OF BARODA(606985)
85 HARSUD MP-25-002-040-001/162-A
(PRATAPPURA) 		1725002000NRG24030820230230958 03/08/2023 Anil 1725002WL016667 Anil 00048 BKID0009520 884 884 Processed 10/08/2023 454484880 Anil BANK OF INDIA(508505)
86 HARSUD MP-25-002-040-001/162-A
(PRATAPPURA) 		1725002000NRG24030820230230959 03/08/2023 chinta 1725002WL016667 chinta 00048 BKID0009520 884 884 Processed 10/08/2023 454484880 chinta BANK OF INDIA(508505)
87 HARSUD MP-25-002-040-001/162-B
(PRATAPPURA) 		1725002000NRG24030820230230960 03/08/2023 Devi Singh Yadav 1725002WL016667 Devi Singh Yadav 00048 BKID0009520 884 884 Processed 10/08/2023 454484880 DeviSinghYadav JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
88 HARSUD MP-25-002-040-001/166
(PRATAPPURA) 		1725002000NRG24030820230230962 03/08/2023 KSHAMA 1725002WL016667 KSHAMA 00048 BKID0009520 884 884 Processed 10/08/2023 454484880 KSHAMA BANK OF INDIA(508505)
89 HARSUD MP-25-002-040-001/199-A
(PRATAPPURA) 		1725002000NRG24030820230230966 03/08/2023 Banwari 1725002WL016667 Banwari 00048 BKID0009520 221 221 Processed 10/08/2023 454484880 Banwari JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
90 HARSUD MP-25-002-043-002/10
(SADIYAPANI SAR.) 		1725002000NRG24030820230230812 03/08/2023 KAMLA BAI 1725002WL016646 KAMLA BAI 00048 BKID0009520 1326 1326 Processed 11/08/2023 454484880 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 HARSUD MP-25-002-043-002/10
(SADIYAPANI SAR.) 		1725002000NRG24030820230230814 03/08/2023 Ramkishan 1725002WL016646 Ramkishan 00048 BKID0009520 1326 1326 Processed 10/08/2023 454484880 Ramkishan BANK OF INDIA(508505)
92 HARSUD MP-25-002-043-002/131
(SADIYAPANI SAR.) 		1725002000NRG24030820230230815 03/08/2023 DIPU 1725002WL016646 DIPU 00048 BKID0009520 1326 1326 Processed 10/08/2023 454484880 DIPU BANK OF INDIA(508505)
93 HARSUD MP-25-002-043-002/59
(SADIYAPANI SAR.) 		1725002000NRG24030820230230821 03/08/2023 Ghansyam 1725002WL016646 Ghansyam 00048 BKID0009520 1326 1326 Processed 10/08/2023 454484880 Ghansyam BANK OF INDIA(508505)
94 HARSUD MP-25-002-043-002/59
(SADIYAPANI SAR.) 		1725002000NRG24030820230230823 03/08/2023 Mamta 1725002WL016646 Mamta 00048 BKID0009520 1326 1326 Processed 11/08/2023 454484880 Mamta INDUSIND BANK(607189)
95 HARSUD MP-25-002-043-002/59
(SADIYAPANI SAR.) 		1725002000NRG24030820230230822 03/08/2023 rajesh 1725002WL016646 rajesh 00048 BKID0009520 1326 1326 Processed 10/08/2023 454484880 rajesh BANK OF INDIA(508505)
96 HARSUD MP-25-002-043-002/81
(SADIYAPANI SAR.) 		1725002000NRG24030820230230825 03/08/2023 Sevanti Bai Pranam 1725002WL016646 Sevanti Bai Pranam 00048 BKID0009520 1326 1326 Processed 11/08/2023 454484880 SevantiBaiPranam IDFC BANK LIMITED(608117)
97 HARSUD MP-25-002-043-002/97
(SADIYAPANI SAR.) 		1725002000NRG24030820230230826 03/08/2023 ranju 1725002WL016646 ranju 00048 BKID0009520 1326 1326 Processed 10/08/2023 454484880 ranju BANK OF INDIA(508505)
98 HARSUD MP-25-002-043-002/97
(SADIYAPANI SAR.) 		1725002000NRG24030820230230827 03/08/2023 SAKRI 1725002WL016646 SAKRI 00048 BKID0009520 1326 1326 Processed 11/08/2023 454484880 SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
99 HARSUD MP-25-002-044-001/112
(SELDA MAL) 		1725002000NRG24030820230230446 03/08/2023 deepak 1725002WL016625 deepak 00048 BKID0009520 1326 1326 Processed 10/08/2023 454484880 deepak BANK OF INDIA(508505)
100 HARSUD MP-25-002-044-001/112
(SELDA MAL) 		1725002000NRG24030820230230447 03/08/2023 durga 1725002WL016625 durga 00048 BKID0009520 1326 1326 Processed 11/08/2023 454484880 durga INDIA POST PAYMENTS BANK LIMITED(508528)
101 HARSUD MP-25-002-044-001/158
(SELDA MAL) 		1725002044NRG24020820230229690 03/08/2023 nathu 1725002044WL016524 nathu 00048 BKID0009520 221 221 Processed 10/08/2023 454484880 nathu BANK OF INDIA(508505)
102 HARSUD MP-25-002-044-001/158
(SELDA MAL) 		1725002044NRG24020820230229691 03/08/2023 tilak 1725002044WL016524 tilak 00048 BKID0009520 221 221 Processed 10/08/2023 454484880 tilak BANK OF BARODA(606985)
103 HARSUD MP-25-002-044-001/160
(SELDA MAL) 		1725002044NRG24020820230229673 03/08/2023 bhagvati 1725002044WL016522 bhagvati 00048 BKID0009520 1326 1326 Processed 10/08/2023 454484880 bhagvati BANK OF INDIA(508505)
104 HARSUD MP-25-002-044-001/173
(SELDA MAL) 		1725002000NRG24030820230230454 03/08/2023 mina 1725002WL016625 mina 00048 BKID0009520 1326 1326 Processed 11/08/2023 454484880 mina INDUSIND BANK(607189)
105 HARSUD MP-25-002-044-001/178-C
(SELDA MAL) 		1725002000NRG24030820230230456 03/08/2023 MEEN BAI 1725002WL016625 MEEN BAI 00048 BKID0009520 1326 1326 Processed 10/08/2023 454484880 MEENBAI BANK OF INDIA(508505)
106 HARSUD MP-25-002-044-001/207-A
(SELDA MAL) 		1725002000NRG24030820230230460 03/08/2023 nirmla 1725002WL016625 nirmla 00048 BKID0009520 1326 1326 Processed 11/08/2023 454484880 nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
107 HARSUD MP-25-002-044-001/238
(SELDA MAL) 		1725002044NRG24020820230229692 03/08/2023 Raju 1725002044WL016524 Raju 00048 BKID0009520 1326 1326 Processed 10/08/2023 454484880 Raju BANK OF INDIA(508505)
108 HARSUD MP-25-002-044-001/243
(SELDA MAL) 		1725002044NRG24020820230229694 03/08/2023 rambati bai 1725002044WL016524 rambati bai 00048 BKID0009520 221 221 Processed 11/08/2023 454484880 rambatibai INDIA POST PAYMENTS BANK LIMITED(508528)
109 HARSUD MP-25-002-044-001/260-A
(SELDA MAL) 		1725002000NRG24030820230230461 03/08/2023 ansuiya 1725002WL016625 ansuiya 00048 BKID0009520 1326 1326 Processed 11/08/2023 454484880 ansuiya IDFC BANK LIMITED(608117)
110 HARSUD MP-25-002-044-001/264
(SELDA MAL) 		1725002000NRG24030820230230462 03/08/2023 deepak 1725002WL016625 deepak 00048 BKID0009520 1326 1326 Processed 10/08/2023 454484880 deepak BANK OF INDIA(508505)
111 HARSUD MP-25-002-044-001/278-A
(SELDA MAL) 		1725002044NRG24020820230229696 03/08/2023 Nirmala katare 1725002044WL016524 Nirmala katare 00048 BKID0009520 221 221 Processed 11/08/2023 454484880 Nirmalakatare IDFC BANK LIMITED(608117)
112 HARSUD MP-25-002-044-001/324
(SELDA MAL) 		1725002000NRG24030820230230465 03/08/2023 kusum 1725002WL016625 kusum 00048 BKID0009520 1105 1105 Processed 10/08/2023 454484880 kusum BANK OF INDIA(508505)
113 HARSUD MP-25-002-044-001/326
(SELDA MAL) 		1725002000NRG24030820230230467 03/08/2023 meena 1725002WL016625 meena 00048 BKID0009520 1326 1326 Processed 10/08/2023 454484880 meena BANK OF INDIA(508505)
114 HARSUD MP-25-002-044-001/403-B
(SELDA MAL) 		1725002000NRG24030820230230470 03/08/2023 susma 1725002WL016625 susma 00048 BKID0009520 1326 1326 Processed 10/08/2023 454484880 susma BANK OF INDIA(508505)
115 HARSUD MP-25-002-044-001/48
(SELDA MAL) 		1725002000NRG24030820230230472 03/08/2023 SUNITABAI 1725002WL016625 SUNITABAI 00048 BKID0009520 1326 1326 Processed 11/08/2023 454484880 SUNITABAI FINO PAYMENTS BANK LTD(608001)
116 HARSUD MP-25-002-044-001/7
(SELDA MAL) 		1725002044NRG24020820230229676 03/08/2023 PRAHLAD 1725002044WL016522 PRAHLAD 00048 BKID0009520 1326 1326 Processed 10/08/2023 454484880 PRAHLAD BANK OF INDIA(508505)
117 HARSUD MP-25-002-044-001/7
(SELDA MAL) 		1725002044NRG24020820230229677 03/08/2023 PRAHLAD 1725002044WL016522 PRAHLAD 00048 BKID0009520 1326 1326 Processed 11/08/2023 454484880 PRAHLAD INDUSIND BANK(607189)
118 HARSUD MP-25-002-044-001/72
(SELDA MAL) 		1725002044NRG24020820230229708 03/08/2023 premsingh 1725002044WL016525 premsingh 00048 BKID0009520 221 221 Processed 10/08/2023 454484880 premsingh BANK OF INDIA(508505)
119 HARSUD MP-25-002-044-001/72
(SELDA MAL) 		1725002000NRG24030820230230474 03/08/2023 premsingh 1725002WL016625 premsingh 00048 BKID0009520 1326 1326 Processed 10/08/2023 454484880 premsingh BANK OF INDIA(508505)
120 HARSUD MP-25-002-044-001/92-A
(SELDA MAL) 		1725002000NRG24030820230230476 03/08/2023 kala 1725002WL016625 kala 00048 BKID0009520 1326 1326 Processed 10/08/2023 454484880 kala BANK OF INDIA(508505)
121 HARSUD MP-25-002-044-002/10
(SELDA MAL) 		1725002000NRG24030820230230477 03/08/2023 KISHOR 1725002WL016625 KISHOR 00048 BKID0009520 1326 1326 Processed 10/08/2023 454484880 KISHOR BANK OF INDIA(508505)
122 HARSUD MP-25-002-044-002/17-A
(SELDA MAL) 		1725002044NRG24020820230229679 03/08/2023 Manju bai 1725002044WL016522 Manju bai 00048 BKID0009520 1326 1326 Processed 10/08/2023 454484880 Manjubai BANK OF INDIA(508505)
123 HARSUD MP-25-002-045-002/102
(SHAHPURA MAL) 		1725002045NRG24010820230226624 03/08/2023 gyanati 1725002045WL016205 gyanati 00048 BKID0009520 1326 1326 Processed 10/08/2023 454484880 gyanati BANK OF INDIA(508505)
124 HARSUD MP-25-002-045-003/50
(SHAHPURA MAL) 		1725002000NRG24030820230231613 03/08/2023 ansuiyabai 1725002WL016738 ansuiyabai 00048 BKID0009520 1326 1326 Processed 10/08/2023 454484880 ansuiyabai BANK OF INDIA(508505)
125 HARSUD MP-25-002-045-003/61
(SHAHPURA MAL) 		1725002000NRG24030820230231614 03/08/2023 govindash 1725002WL016738 govindash 00048 BKID0009520 1326 1326 Processed 10/08/2023 454484880 govindash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 87737 87737
126 HARSUD MP-25-002-039-001/353-A
(PIPLANI) 		1725002000NRG24030820230230951 03/08/2023 Leena 1725002WL016666 Leena 00048 BKID0009524 1326 1326 Processed 11/08/2023 454484880 Leena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
127 HARSUD MP-25-002-013-001/10
(BOTHIYA KHURD) 		1725002013NRG24010820230227194 03/08/2023 Golu 1725002013WL016281 Golu 00048 BKID0009530 1326 1326 Processed 10/08/2023 454484880 Golu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
128 HARSUD MP-25-002-014-002/199-A
() 		1725002027NRG24010820230226807 03/08/2023 ANJLI 1725002027WL016243 ANJLI 00048 BKID0009534 1326 1326 Processed 10/08/2023 454484880 ANJLI BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
129 HARSUD MP-25-002-007-001/217
(BHAWARLI MAL) 		1725002000NRG24030820230231137 03/08/2023 antar 1725002WL016690 antar 00048 BKID0009541 1326 1326 Processed 11/08/2023 454484880 antar STATE BANK OF INDIA(508548)
130 HARSUD MP-25-002-007-001/217-A
(BHAWARLI MAL) 		1725002000NRG24030820230231138 03/08/2023 Harishankar 1725002WL016690 Harishankar 00048 BKID0009541 1326 1326 Processed 10/08/2023 454484880 Harishankar BANK OF INDIA(508505)
131 HARSUD MP-25-002-039-001/395
(PIPLANI) 		1725002000NRG24030820230230953 03/08/2023 FULBATI 1725002WL016666 FULBATI 00048 BKID0009541 1105 1105 Processed 10/08/2023 454484880 FULBATI BANK OF INDIA(508505)
132 HARSUD MP-25-002-039-001/395
(PIPLANI) 		1725002000NRG24030820230230952 03/08/2023 SANTOSH 1725002WL016666 SANTOSH 00048 BKID0009541 1326 1326 Processed 11/08/2023 454484880 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
133 HARSUD MP-25-002-039-002/22-A
(PIPLANI) 		1725002000NRG24030820230231167 03/08/2023 arti bai 1725002WL016693 arti bai 00048 BKID0009541 1326 1326 Processed 10/08/2023 454484880 artibai BANK OF INDIA(508505)
SubTotal 6409 6409
134 HARSUD MP-25-002-039-001/116-A
(PIPLANI) 		1725002000NRG24030820230230946 03/08/2023 Sewaram 1725002WL016666 Sewaram 00048 BKID0009549 1326 1326 Processed 10/08/2023 454484880 Sewaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
135 HARSUD MP-25-002-010-001/378
(CHARKHEDA (PO.AB.)) 		1725002010NRG24030820230230970 03/08/2023 Manju Bai 1725002010WL016670 Manju Bai 00078 CNRB0005833 1326 1326 Processed 10/08/2023 454484880 ManjuBai BANK OF INDIA(508505)
136 HARSUD MP-25-002-010-003/330
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010820230227782 03/08/2023 Bablu 1725002010WL016325 Bablu 00078 CNRB0005833 1326 1326 Processed 10/08/2023 454484880 Bablu BANK OF INDIA(508505)
137 HARSUD MP-25-002-010-003/330
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010820230227783 03/08/2023 Manisha 1725002010WL016325 Manisha 00078 CNRB0005833 1326 1326 Processed 11/08/2023 454484880 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
138 HARSUD MP-25-002-040-001/166
(PRATAPPURA) 		1725002000NRG24030820230230963 03/08/2023 Kuldeep yadav 1725002WL016667 Kuldeep yadav 00078 CNRB0005833 884 884 Processed 10/08/2023 454484880 Kuldeepyadav CANARA BANK(508532)
139 HARSUD MP-25-002-044-001/142
(SELDA MAL) 		1725002000NRG24030820230230450 03/08/2023 lokendr 1725002WL016625 lokendr 00078 CNRB0005833 1326 1326 Processed 11/08/2023 454484880 lokendr FINO PAYMENTS BANK LTD(608001)
140 HARSUD MP-25-002-047-002/67
(SOMGAON) 		1725002000NRG24030820230230831 03/08/2023 Gokul 1725002WL016647 Gokul 00078 CNRB0005833 1105 1105 Processed 10/08/2023 454484880 Gokul CANARA BANK(508532)
SubTotal 7293 7293
141 HARSUD MP-25-002-007-001/215-A
(BHAWARLI MAL) 		1725002000NRG24030820230231135 03/08/2023 Umed Chavda 1725002WL016690 Umed Chavda 00078 CNRB0005982 1326 1326 Processed 10/08/2023 454484880 UmedChavda CANARA BANK(508532)
142 HARSUD MP-25-002-007-001/215-B
(BHAWARLI MAL) 		1725002000NRG24030820230231136 03/08/2023 narayan chawada 1725002WL016690 narayan chawada 00078 CNRB0005982 1326 1326 Processed 10/08/2023 454484880 narayanchawada CANARA BANK(508532)
143 HARSUD MP-25-002-021-002/12-A
(DHANORA) 		1725002000NRG24010820230226809 03/08/2023 Manoj 1725002WL016244 Manoj 00078 CNRB0005982 1326 1326 Processed 10/08/2023 454484880 Manoj BANK OF INDIA(508505)
SubTotal 3978 3978
144 HARSUD MP-25-002-024-002/135
(DINKARPURA) 		1725002000NRG24010820230227748 03/08/2023 Sanju Bai 1725002WL016324 Sanju Bai 00354 PUNB0049600 1326 1326 Processed 10/08/2023 454484880 SanjuBai PUNJAB NATIONAL BANK(508568)
145 HARSUD MP-25-002-024-002/137
(DINKARPURA) 		1725002000NRG24010820230227749 03/08/2023 Kiran Bai 1725002WL016324 Kiran Bai 00354 PUNB0049600 1326 1326 Processed 10/08/2023 454484880 KiranBai PUNJAB NATIONAL BANK(508568)
146 HARSUD MP-25-002-024-002/137-A
(DINKARPURA) 		1725002000NRG24010820230227751 03/08/2023 bhavana 1725002WL016324 bhavana 00354 PUNB0049600 1326 1326 Processed 10/08/2023 454484880 bhavana PUNJAB NATIONAL BANK(508568)
147 HARSUD MP-25-002-024-002/154
(DINKARPURA) 		1725002000NRG24030820230230806 03/08/2023 Rekha bai 1725002WL016644 Rekha bai 00354 PUNB0049600 1326 1326 Processed 10/08/2023 454484880 Rekhabai PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
148 HARSUD MP-25-002-005-003/172
(BHARADI RAIYAT) 		1725002005NRG24030820230231316 03/08/2023 Ravishankar 1725002005WL016720 Ravishankar 00415 SBIN0001472 1326 1326 Processed 10/08/2023 454484880 Ravishankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
149 HARSUD MP-25-002-013-002/108
(BOTHIYA KHURD) 		1725002013NRG24010820230227180 03/08/2023 Gayaprashad jaggu 1725002013WL016280 Gayaprashad jaggu 00415 SBIN0001472 1326 1326 Processed 10/08/2023 454484880 Gayaprashadjaggu NARMADA JHABUA GRAMIN BANK(508515)
150 HARSUD MP-25-002-013-002/108
(BOTHIYA KHURD) 		1725002013NRG24010820230227181 03/08/2023 gora 1725002013WL016280 gora 00415 SBIN0001472 1326 1326 Processed 11/08/2023 454484880 gora STATE BANK OF INDIA(508548)
151 HARSUD MP-25-002-013-002/31
(BOTHIYA KHURD) 		1725002013NRG24010820230227238 03/08/2023 Manish 1725002013WL016287 Manish 00415 SBIN0001472 1326 1326 Processed 10/08/2023 454484880 Manish NARMADA JHABUA GRAMIN BANK(508515)
152 HARSUD MP-25-002-024-002/180
(DINKARPURA) 		1725002000NRG24010820230227764 03/08/2023 Lalita 1725002WL016324 Lalita 00415 SBIN0001472 1105 1105 Processed 11/08/2023 454484880 Lalita STATE BANK OF INDIA(508548)
153 HARSUD MP-25-002-035-003/148
() 		1725002000NRG24030820230231145 03/08/2023 chhagga 1725002WL016691 chhagga 00415 SBIN0001472 663 663 Processed 10/08/2023 454484880 chhagga BANK OF INDIA(508505)
154 HARSUD MP-25-002-035-003/85
() 		1725002000NRG24030820230230957 03/08/2023 sanju 1725002WL016667 sanju 00415 SBIN0001472 884 884 Processed 10/08/2023 454484880 sanju BANK OF INDIA(508505)
155 HARSUD MP-25-002-036-002/119
(NISHANIYA MAL) 		1725002036NRG24030820230230480 03/08/2023 Savan kumar 1725002036WL016627 Savan kumar 00415 SBIN0001472 221 221 Processed 11/08/2023 454484880 Savankumar INDIA POST PAYMENTS BANK LIMITED(508528)
156 HARSUD MP-25-002-036-002/338
(NISHANIYA MAL) 		1725002036NRG24030820230230483 03/08/2023 harishankar 1725002036WL016627 harishankar 00415 SBIN0001472 221 221 Processed 11/08/2023 454484880 harishankar STATE BANK OF INDIA(508548)
157 HARSUD MP-25-002-036-002/93-A
(NISHANIYA MAL) 		1725002036NRG24030820230230485 03/08/2023 RAJKUMAR 1725002036WL016627 RAJKUMAR 00415 SBIN0001472 221 221 Processed 11/08/2023 454484880 RAJKUMAR STATE BANK OF INDIA(508548)
158 HARSUD MP-25-002-039-001/162
(PIPLANI) 		1725002000NRG24030820230231166 03/08/2023 sagar bai 1725002WL016693 sagar bai 00415 SBIN0001472 1326 1326 Processed 11/08/2023 454484880 sagarbai STATE BANK OF INDIA(508548)
159 HARSUD MP-25-002-044-001/153-A
(SELDA MAL) 		1725002000NRG24030820230230452 03/08/2023 radika 1725002WL016625 radika 00415 SBIN0001472 1326 1326 Processed 11/08/2023 454484880 radika STATE BANK OF INDIA(508548)
160 HARSUD MP-25-002-044-001/373
(SELDA MAL) 		1725002000NRG24030820230230469 03/08/2023 kamla bai 1725002WL016625 kamla bai 00415 SBIN0001472 1326 1326 Processed 11/08/2023 454484880 kamlabai STATE BANK OF INDIA(508548)
161 HARSUD MP-25-002-044-002/50-A
(SELDA MAL) 		1725002044NRG24020820230229703 03/08/2023 kala 1725002044WL016524 kala 00415 SBIN0001472 1326 1326 Processed 11/08/2023 454484880 kala STATE BANK OF INDIA(508548)
162 HARSUD MP-25-002-045-003/239
(SHAHPURA MAL) 		1725002000NRG24030820230231610 03/08/2023 kevalram 1725002WL016738 kevalram 00415 SBIN0001472 1326 1326 Processed 11/08/2023 454484880 kevalram STATE BANK OF INDIA(508548)
SubTotal 15249 15249
163 HARSUD MP-25-002-021-002/272
(DHANORA) 		1725002000NRG24010820230226811 03/08/2023 Sima bai 1725002WL016244 Sima bai 00415 SBIN0002865 1326 1326 Processed 11/08/2023 454484880 Simabai INDIA POST PAYMENTS BANK LIMITED(508528)
164 HARSUD MP-25-002-021-002/28
(DHANORA) 		1725002000NRG24010820230226813 03/08/2023 naramdi 1725002WL016244 naramdi 00415 SBIN0002865 442 442 Processed 11/08/2023 454484880 naramdi STATE BANK OF INDIA(508548)
SubTotal 1768 1768
165 HARSUD MP-25-002-010-001/427-A
(CHARKHEDA (PO.AB.)) 		1725002000NRG24020820230229502 03/08/2023 hariram 1725002WL016502 hariram 00415 SBIN0004517 1326 1326 Processed 11/08/2023 454484880 hariram IDFC BANK LIMITED(608117)
SubTotal 1326 1326
166 HARSUD MP-25-002-015-003/89
(CHHALPIKHURD) 		1725002000NRG24030820230230992 03/08/2023 Tulsiram 1725002WL016680 Tulsiram 00415 SBIN0013649 1105 1105 Processed 10/08/2023 454484880 Tulsiram BANK OF BARODA(606985)
167 HARSUD MP-25-002-015-004/92
(CHHALPIKHURD) 		1725002015NRG24030820230230911 03/08/2023 vinod 1725002015WL016662 vinod 00415 SBIN0013649 221 221 Processed 11/08/2023 454484880 vinod STATE BANK OF INDIA(508548)
168 HARSUD MP-25-002-024-002/135
(DINKARPURA) 		1725002000NRG24010820230227747 03/08/2023 Gopal 1725002WL016324 Gopal 00415 SBIN0013649 1326 1326 Processed 10/08/2023 454484880 Gopal BANK OF BARODA(606985)
169 HARSUD MP-25-002-024-002/169
(DINKARPURA) 		1725002000NRG24010820230227758 03/08/2023 hariom 1725002WL016324 hariom 00415 SBIN0013649 1105 1105 Processed 11/08/2023 454484880 hariom STATE BANK OF INDIA(508548)
170 HARSUD MP-25-002-024-002/216
(DINKARPURA) 		1725002000NRG24010820230227768 03/08/2023 Vishnu 1725002WL016324 Vishnu 00415 SBIN0013649 1105 1105 Processed 11/08/2023 454484880 Vishnu STATE BANK OF INDIA(508548)
171 HARSUD MP-25-002-024-002/220
(DINKARPURA) 		1725002000NRG24010820230227769 03/08/2023 Shabana bi 1725002WL016324 Shabana bi 00415 SBIN0013649 1326 1326 Processed 11/08/2023 454484880 Shabanabi STATE BANK OF INDIA(508548)
172 HARSUD MP-25-002-032-003/51-A
(MOHANYA KHURD) 		1725002000NRG24010820230227935 03/08/2023 tulsiram 1725002WL016340 tulsiram 00415 SBIN0013649 1105 1105 Processed 10/08/2023 454484880 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
173 HARSUD MP-25-002-044-001/126
(SELDA MAL) 		1725002000NRG24030820230230449 03/08/2023 rina 1725002WL016625 rina 00415 SBIN0030337 1326 1326 Processed 11/08/2023 454484880 rina STATE BANK OF INDIA(508548)
SubTotal 1326 1326
174 HARSUD MP-25-002-032-002/121-A
(MOHANYA KHURD) 		1725002000NRG24010820230227919 03/08/2023 vikas 1725002WL016340 vikas 00468 UBIN0544868 1105 1105 Processed 10/08/2023 454484880 vikas UNION BANK OF INDIA(508500)
SubTotal 1105 1105
175 HARSUD MP-25-002-024-002/156
(DINKARPURA) 		1725002000NRG24010820230227757 03/08/2023 Keshav 1725002WL016324 Keshav 00468 UBIN0577618 1326 1326 Processed 10/08/2023 454484880 Keshav UNION BANK OF INDIA(508500)
176 HARSUD MP-25-002-024-002/31
(DINKARPURA) 		1725002000NRG24010820230227770 03/08/2023 Sukhram 1725002WL016324 Sukhram 00468 UBIN0577618 1326 1326 Processed 11/08/2023 454484880 Sukhram FINO PAYMENTS BANK LTD(608001)
177 HARSUD MP-25-002-024-002/70
(DINKARPURA) 		1725002000NRG24010820230227772 03/08/2023 Anitabai 1725002WL016324 Anitabai 00468 UBIN0577618 1105 1105 Processed 10/08/2023 454484880 Anitabai UNION BANK OF INDIA(508500)
178 HARSUD MP-25-002-032-003/207-B
(MOHANYA KHURD) 		1725002000NRG24010820230227930 03/08/2023 punam 1725002WL016340 punam 00468 UBIN0577618 1105 1105 Processed 10/08/2023 454484880 punam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
179 HARSUD MP-25-002-007-002/131
(BHAWARLI MAL) 		1725002000NRG24030820230231141 03/08/2023 Santosh Sharde 1725002WL016690 Santosh Sharde 00666 IDFB0041204 1326 1326 Processed 11/08/2023 454484880 SantoshSharde IDFC BANK LIMITED(608117)
180 HARSUD MP-25-002-013-002/40
(BOTHIYA KHURD) 		1725002013NRG24010820230227242 03/08/2023 ajeet khan 1725002013WL016287 ajeet khan 00666 IDFB0041204 1326 1326 Processed 10/08/2023 454484880 ajeetkhan NARMADA JHABUA GRAMIN BANK(508515)
181 HARSUD MP-25-002-021-002/273-A
(DHANORA) 		1725002000NRG24010820230226812 03/08/2023 Dipak kkahar 1725002WL016244 Dipak kkahar 00666 IDFB0041204 442 442 Processed 11/08/2023 454484880 Dipakkkahar IDFC BANK LIMITED(608117)
182 HARSUD MP-25-002-039-001/353-A
(PIPLANI) 		1725002000NRG24030820230230950 03/08/2023 Sumit 1725002WL016666 Sumit 00666 IDFB0041204 1326 1326 Processed 11/08/2023 454484880 Sumit IDFC BANK LIMITED(608117)
SubTotal 4420 4420
183 HARSUD MP-25-002-010-001/487-A
(CHARKHEDA (PO.AB.)) 		1725002000NRG24020820230229498 03/08/2023 Punam 1725002WL016501 Punam 00666 IDFB0041301 1105 1105 Processed 11/08/2023 454484880 Punam IDFC BANK LIMITED(608117)
184 HARSUD MP-25-002-010-001/487-A
(CHARKHEDA (PO.AB.)) 		1725002000NRG24020820230229499 03/08/2023 Suba Bai 1725002WL016501 Suba Bai 00666 IDFB0041301 1105 1105 Processed 11/08/2023 454484880 SubaBai IDFC BANK LIMITED(608117)
185 HARSUD MP-25-002-010-003/115
(CHARKHEDA (PO.AB.)) 		1725002010NRG24030820230230973 03/08/2023 Uma bai 1725002010WL016670 Uma bai 00666 IDFB0041301 1326 1326 Processed 10/08/2023 454484880 Umabai BANK OF INDIA(508505)
186 HARSUD MP-25-002-010-003/338
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010820230227786 03/08/2023 arjun 1725002010WL016325 arjun 00666 IDFB0041301 663 663 Processed 11/08/2023 454484880 arjun IDFC BANK LIMITED(608117)
187 HARSUD MP-25-002-010-003/69
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010820230227790 03/08/2023 saympti 1725002010WL016325 saympti 00666 IDFB0041301 1326 1326 Processed 11/08/2023 454484880 saympti IDFC BANK LIMITED(608117)
188 HARSUD MP-25-002-010-003/98-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010820230227796 03/08/2023 seema 1725002010WL016325 seema 00666 IDFB0041301 221 221 Processed 11/08/2023 454484880 seema IDFC BANK LIMITED(608117)
189 HARSUD MP-25-002-014-002/100
() 		1725002027NRG24010820230226804 03/08/2023 Pritam Kumar Patel 1725002027WL016243 Pritam Kumar Patel 00666 IDFB0041301 663 663 Processed 10/08/2023 454484880 PritamKumarPatel BANK OF INDIA(508505)
190 HARSUD MP-25-002-035-003/82
() 		1725002000NRG24030820230231155 03/08/2023 sanjay 1725002WL016691 sanjay 00666 IDFB0041301 884 884 Processed 10/08/2023 454484880 sanjay BANK OF INDIA(508505)
191 HARSUD MP-25-002-035-003/82
() 		1725002000NRG24030820230231156 03/08/2023 TARAVATI 1725002WL016691 TARAVATI 00666 IDFB0041301 884 884 Processed 11/08/2023 454484880 TARAVATI IDFC BANK LIMITED(608117)
192 HARSUD MP-25-002-035-003/82-A
() 		1725002000NRG24030820230231158 03/08/2023 DEEPIKA 1725002WL016691 DEEPIKA 00666 IDFB0041301 884 884 Processed 11/08/2023 454484880 DEEPIKA IDFC BANK LIMITED(608117)
193 HARSUD MP-25-002-044-001/110-A
(SELDA MAL) 		1725002000NRG24030820230230445 03/08/2023 anitaba 1725002WL016625 anitaba 00666 IDFB0041301 1326 1326 Processed 11/08/2023 454484880 anitaba IDFC BANK LIMITED(608117)
194 HARSUD MP-25-002-044-001/205
(SELDA MAL) 		1725002000NRG24030820230230458 03/08/2023 lta bai 1725002WL016625 lta bai 00666 IDFB0041301 1326 1326 Processed 11/08/2023 454484880 ltabai IDFC BANK LIMITED(608117)
195 HARSUD MP-25-002-045-003/74
(SHAHPURA MAL) 		1725002000NRG24030820230231617 03/08/2023 mamta bai 1725002WL016738 mamta bai 00666 IDFB0041301 1326 1326 Processed 11/08/2023 454484880 mamtabai FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
196 HARSUD MP-25-002-010-001/463-A
(CHARKHEDA (PO.AB.)) 		1725002000NRG24020820230229503 03/08/2023 prakash 1725002WL016502 prakash 00688 FINO0001001 1326 1326 Processed 11/08/2023 454484880 prakash FINO PAYMENTS BANK LTD(608001)
197 HARSUD MP-25-002-010-003/251-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010820230227778 03/08/2023 Roshan singh 1725002010WL016325 Roshan singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 454484880 Roshansingh FINO PAYMENTS BANK LTD(608001)
198 HARSUD MP-25-002-043-002/10
(SADIYAPANI SAR.) 		1725002000NRG24030820230230813 03/08/2023 Ganesh Uikey 1725002WL016646 Ganesh Uikey 00688 FINO0001001 1326 1326 Processed 11/08/2023 454484880 GaneshUikey FINO PAYMENTS BANK LTD(608001)
199 HARSUD MP-25-002-044-001/268-B
(SELDA MAL) 		1725002000NRG24030820230230886 03/08/2023 Savita narbaraya 1725002WL016657 Savita narbaraya 00688 FINO0001001 221 221 Processed 11/08/2023 454484880 Savitanarbaraya FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
200 HARSUD MP-25-002-013-001/162
(BOTHIYA KHURD) 		1725002013NRG24010820230227203 03/08/2023 bhupendra 1725002013WL016281 bhupendra 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454484880 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
201 HARSUD MP-25-002-013-001/33
(BOTHIYA KHURD) 		1725002013NRG24010820230227170 03/08/2023 pramila kalam 1725002013WL016280 pramila kalam 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454484880 pramilakalam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
202 HARSUD MP-25-002-015-001/20
(CHHALPIKHURD) 		1725002000NRG24030820230231640 03/08/2023 munnibai 1725002WL016740 munnibai 00697 BKID0MG0265 884 884 Processed 11/08/2023 454484880 munnibai FINO PAYMENTS BANK LTD(608001)
203 HARSUD MP-25-002-015-002/29
(CHHALPIKHURD) 		1725002000NRG24030820230230925 03/08/2023 nannu 1725002WL016664 nannu 00697 BKID0MG0265 1326 1326 Processed 10/08/2023 454484880 nannu NARMADA JHABUA GRAMIN BANK(508515)
204 HARSUD MP-25-002-015-002/36
(CHHALPIKHURD) 		1725002000NRG24030820230230935 03/08/2023 sunitabai 1725002WL016665 sunitabai 00697 BKID0MG0265 1326 1326 Processed 10/08/2023 454484880 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
205 HARSUD MP-25-002-015-003/108
(CHHALPIKHURD) 		1725002000NRG24030820230230987 03/08/2023 MADAN 1725002WL016680 MADAN 00697 BKID0MG0265 884 884 Processed 10/08/2023 454484880 MADAN NARMADA JHABUA GRAMIN BANK(508515)
206 HARSUD MP-25-002-015-003/111
(CHHALPIKHURD) 		1725002000NRG24030820230230936 03/08/2023 DAGDU 1725002WL016665 DAGDU 00697 BKID0MG0265 884 884 Rejected 10/08/2023 454484880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 HARSUD MP-25-002-015-003/111
(CHHALPIKHURD) 		1725002000NRG24030820230230937 03/08/2023 ramabai 1725002WL016665 ramabai 00697 BKID0MG0265 884 884 Processed 10/08/2023 454484880 ramabai NARMADA JHABUA GRAMIN BANK(508515)
208 HARSUD MP-25-002-015-003/124-B
(CHHALPIKHURD) 		1725002000NRG24030820230230913 03/08/2023 RAMBHAROS 1725002WL016663 RAMBHAROS 00697 BKID0MG0265 1326 1326 Processed 10/08/2023 454484880 RAMBHAROS NARMADA JHABUA GRAMIN BANK(508515)
209 HARSUD MP-25-002-015-003/135
(CHHALPIKHURD) 		1725002000NRG24030820230230914 03/08/2023 MOTIRAM 1725002WL016663 MOTIRAM 00697 BKID0MG0265 1326 1326 Processed 10/08/2023 454484880 MOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
210 HARSUD MP-25-002-015-003/154
(CHHALPIKHURD) 		1725002000NRG24030820230230988 03/08/2023 Gajraj 1725002WL016680 Gajraj 00697 BKID0MG0265 1105 1105 Processed 10/08/2023 454484880 Gajraj NARMADA JHABUA GRAMIN BANK(508515)
211 HARSUD MP-25-002-015-003/159
(CHHALPIKHURD) 		1725002000NRG24030820230230915 03/08/2023 ANARSINGH 1725002WL016663 ANARSINGH 00697 BKID0MG0265 1326 1326 Processed 10/08/2023 454484880 ANARSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
212 HARSUD MP-25-002-015-003/159-A
(CHHALPIKHURD) 		1725002000NRG24030820230230917 03/08/2023 anitabai 1725002WL016663 anitabai 00697 BKID0MG0265 1326 1326 Processed 10/08/2023 454484880 anitabai BANK OF BARODA(606985)
213 HARSUD MP-25-002-015-003/159-A
(CHHALPIKHURD) 		1725002000NRG24030820230230916 03/08/2023 BABULAL 1725002WL016663 BABULAL 00697 BKID0MG0265 1326 1326 Processed 10/08/2023 454484880 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
214 HARSUD MP-25-002-015-003/172
(CHHALPIKHURD) 		1725002000NRG24030820230230927 03/08/2023 SHANTABAI 1725002WL016664 SHANTABAI 00697 BKID0MG0265 1326 1326 Processed 10/08/2023 454484880 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
215 HARSUD MP-25-002-015-003/188
(CHHALPIKHURD) 		1725002000NRG24030820230230928 03/08/2023 VIJAY 1725002WL016664 VIJAY 00697 BKID0MG0265 1326 1326 Processed 10/08/2023 454484880 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
216 HARSUD MP-25-002-015-003/212
(CHHALPIKHURD) 		1725002000NRG24030820230230918 03/08/2023 HARISINGH 1725002WL016663 HARISINGH 00697 BKID0MG0265 1326 1326 Processed 10/08/2023 454484880 HARISINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
217 HARSUD MP-25-002-015-003/216-A
(CHHALPIKHURD) 		1725002000NRG24030820230230989 03/08/2023 nirbhay 1725002WL016680 nirbhay 00697 BKID0MG0265 1105 1105 Processed 10/08/2023 454484880 nirbhay NARMADA JHABUA GRAMIN BANK(508515)
218 HARSUD MP-25-002-015-003/216-A
(CHHALPIKHURD) 		1725002000NRG24030820230230990 03/08/2023 Sangitabai 1725002WL016680 Sangitabai 00697 BKID0MG0265 1105 1105 Processed 10/08/2023 454484880 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
219 HARSUD MP-25-002-015-003/27
(CHHALPIKHURD) 		1725002000NRG24030820230230922 03/08/2023 anitabai 1725002WL016663 anitabai 00697 BKID0MG0265 1326 1326 Processed 10/08/2023 454484880 anitabai NARMADA JHABUA GRAMIN BANK(508515)
220 HARSUD MP-25-002-015-003/27
(CHHALPIKHURD) 		1725002000NRG24030820230230921 03/08/2023 LAKHAN 1725002WL016663 LAKHAN 00697 BKID0MG0265 1326 1326 Processed 10/08/2023 454484880 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
221 HARSUD MP-25-002-015-003/50
(CHHALPIKHURD) 		1725002000NRG24030820230230930 03/08/2023 DHANSINGH 1725002WL016664 DHANSINGH 00697 BKID0MG0265 1326 1326 Processed 10/08/2023 454484880 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
222 HARSUD MP-25-002-015-003/57
(CHHALPIKHURD) 		1725002000NRG24030820230230923 03/08/2023 SITARAM 1725002WL016663 SITARAM 00697 BKID0MG0265 1326 1326 Processed 10/08/2023 454484880 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
223 HARSUD MP-25-002-015-003/57
(CHHALPIKHURD) 		1725002000NRG24030820230230924 03/08/2023 VIPTABAI 1725002WL016663 VIPTABAI 00697 BKID0MG0265 1326 1326 Processed 10/08/2023 454484880 VIPTABAI FINCARE SMALL FINANCE BANK LTD(608304)
224 HARSUD MP-25-002-015-003/77
(CHHALPIKHURD) 		1725002000NRG24030820230230938 03/08/2023 BHIMSINGH 1725002WL016665 BHIMSINGH 00697 BKID0MG0265 1326 1326 Processed 10/08/2023 454484880 BHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
225 HARSUD MP-25-002-015-003/89
(CHHALPIKHURD) 		1725002000NRG24030820230230991 03/08/2023 mohan 1725002WL016680 mohan 00697 BKID0MG0265 1105 1105 Processed 10/08/2023 454484880 mohan NARMADA JHABUA GRAMIN BANK(508515)
226 HARSUD MP-25-002-015-004/110
(CHHALPIKHURD) 		1725002015NRG24030820230230891 03/08/2023 DUBA 1725002015WL016662 DUBA 00697 BKID0MG0265 884 884 Processed 10/08/2023 454484880 DUBA NARMADA JHABUA GRAMIN BANK(508515)
227 HARSUD MP-25-002-015-004/110
(CHHALPIKHURD) 		1725002015NRG24030820230230892 03/08/2023 mathribai 1725002015WL016662 mathribai 00697 BKID0MG0265 884 884 Processed 10/08/2023 454484880 mathribai NARMADA JHABUA GRAMIN BANK(508515)
228 HARSUD MP-25-002-015-004/110-A
(CHHALPIKHURD) 		1725002015NRG24030820230230894 03/08/2023 MANJU 1725002015WL016662 MANJU 00697 BKID0MG0265 884 884 Processed 10/08/2023 454484880 MANJU NARMADA JHABUA GRAMIN BANK(508515)
229 HARSUD MP-25-002-015-004/12
(CHHALPIKHURD) 		1725002015NRG24030820230230896 03/08/2023 ramadhar 1725002015WL016662 ramadhar 00697 BKID0MG0265 884 884 Processed 10/08/2023 454484880 ramadhar NARMADA JHABUA GRAMIN BANK(508515)
230 HARSUD MP-25-002-015-004/122
(CHHALPIKHURD) 		1725002000NRG24030820230230931 03/08/2023 Ramesh 1725002WL016664 Ramesh 00697 BKID0MG0265 1326 1326 Processed 10/08/2023 454484880 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
231 HARSUD MP-25-002-015-004/124
(CHHALPIKHURD) 		1725002000NRG24030820230230932 03/08/2023 champalal 1725002WL016664 champalal 00697 BKID0MG0265 1326 1326 Processed 10/08/2023 454484880 champalal NARMADA JHABUA GRAMIN BANK(508515)
232 HARSUD MP-25-002-015-004/136
(CHHALPIKHURD) 		1725002015NRG24030820230230898 03/08/2023 GORKHI 1725002015WL016662 GORKHI 00697 BKID0MG0265 884 884 Processed 10/08/2023 454484880 GORKHI NARMADA JHABUA GRAMIN BANK(508515)
233 HARSUD MP-25-002-015-004/136
(CHHALPIKHURD) 		1725002015NRG24030820230230897 03/08/2023 KALU 1725002015WL016662 KALU 00697 BKID0MG0265 884 884 Processed 10/08/2023 454484880 KALU NARMADA JHABUA GRAMIN BANK(508515)
234 HARSUD MP-25-002-015-004/138
(CHHALPIKHURD) 		1725002015NRG24030820230230900 03/08/2023 MALTIBAI 1725002015WL016662 MALTIBAI 00697 BKID0MG0265 884 884 Processed 10/08/2023 454484880 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
235 HARSUD MP-25-002-015-004/138
(CHHALPIKHURD) 		1725002015NRG24030820230230899 03/08/2023 RAMBHAROSH 1725002015WL016662 RAMBHAROSH 00697 BKID0MG0265 884 884 Processed 10/08/2023 454484880 RAMBHAROSH NARMADA JHABUA GRAMIN BANK(508515)
236 HARSUD MP-25-002-015-004/27
(CHHALPIKHURD) 		1725002000NRG24030820230230940 03/08/2023 CHAMANBAI 1725002WL016665 CHAMANBAI 00697 BKID0MG0265 884 884 Processed 10/08/2023 454484880 CHAMANBAI NARMADA JHABUA GRAMIN BANK(508515)
237 HARSUD MP-25-002-015-004/27
(CHHALPIKHURD) 		1725002000NRG24030820230230939 03/08/2023 RAMESH 1725002WL016665 RAMESH 00697 BKID0MG0265 884 884 Processed 10/08/2023 454484880 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
238 HARSUD MP-25-002-015-004/34
(CHHALPIKHURD) 		1725002015NRG24030820230230901 03/08/2023 MADAN 1725002015WL016662 MADAN 00697 BKID0MG0265 884 884 Processed 10/08/2023 454484880 MADAN NARMADA JHABUA GRAMIN BANK(508515)
239 HARSUD MP-25-002-015-004/34
(CHHALPIKHURD) 		1725002015NRG24030820230230902 03/08/2023 RUKMABAI 1725002015WL016662 RUKMABAI 00697 BKID0MG0265 884 884 Processed 10/08/2023 454484880 RUKMABAI NARMADA JHABUA GRAMIN BANK(508515)
240 HARSUD MP-25-002-015-004/38
(CHHALPIKHURD) 		1725002015NRG24030820230230904 03/08/2023 ANGURBAI 1725002015WL016662 ANGURBAI 00697 BKID0MG0265 884 884 Processed 10/08/2023 454484880 ANGURBAI NARMADA JHABUA GRAMIN BANK(508515)
241 HARSUD MP-25-002-015-004/38
(CHHALPIKHURD) 		1725002015NRG24030820230230903 03/08/2023 HARI 1725002015WL016662 HARI 00697 BKID0MG0265 884 884 Processed 10/08/2023 454484880 HARI NARMADA JHABUA GRAMIN BANK(508515)
242 HARSUD MP-25-002-015-004/6
(CHHALPIKHURD) 		1725002000NRG24030820230230942 03/08/2023 LALTABAI 1725002WL016665 LALTABAI 00697 BKID0MG0265 884 884 Processed 10/08/2023 454484880 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
243 HARSUD MP-25-002-015-004/6
(CHHALPIKHURD) 		1725002000NRG24030820230230941 03/08/2023 SOBHARAM 1725002WL016665 SOBHARAM 00697 BKID0MG0265 884 884 Processed 10/08/2023 454484880 SOBHARAM BANK OF BARODA(606985)
244 HARSUD MP-25-002-015-004/67-A
(CHHALPIKHURD) 		1725002015NRG24030820230230906 03/08/2023 narmdibai 1725002015WL016662 narmdibai 00697 BKID0MG0265 884 884 Processed 10/08/2023 454484880 narmdibai NARMADA JHABUA GRAMIN BANK(508515)
245 HARSUD MP-25-002-015-004/80
(CHHALPIKHURD) 		1725002015NRG24030820230230908 03/08/2023 geetabai 1725002015WL016662 geetabai 00697 BKID0MG0265 221 221 Processed 10/08/2023 454484880 geetabai NARMADA JHABUA GRAMIN BANK(508515)
246 HARSUD MP-25-002-015-004/80
(CHHALPIKHURD) 		1725002015NRG24030820230230909 03/08/2023 mahendra 1725002015WL016662 mahendra 00697 BKID0MG0265 884 884 Processed 10/08/2023 454484880 mahendra BANK OF BARODA(606985)
247 HARSUD MP-25-002-015-004/80
(CHHALPIKHURD) 		1725002015NRG24030820230230907 03/08/2023 raju 1725002015WL016662 raju 00697 BKID0MG0265 221 221 Processed 10/08/2023 454484880 raju NARMADA JHABUA GRAMIN BANK(508515)
248 HARSUD MP-25-002-024-001/12
(DINKARPURA) 		1725002000NRG24030820230230809 03/08/2023 MAMTA BAI 1725002WL016645 MAMTA BAI 00697 BKID0MG0265 1326 1326 Processed 10/08/2023 454484880 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
249 HARSUD MP-25-002-024-001/16
(DINKARPURA) 		1725002000NRG24030820230230804 03/08/2023 Gajraj 1725002WL016644 Gajraj 00697 BKID0MG0265 442 442 Processed 10/08/2023 454484880 Gajraj NARMADA JHABUA GRAMIN BANK(508515)
250 HARSUD MP-25-002-024-001/51
(DINKARPURA) 		1725002000NRG24010820230227738 03/08/2023 Mahendra 1725002WL016324 Mahendra 00697 BKID0MG0265 1326 1326 Processed 10/08/2023 454484880 Mahendra BANK OF BARODA(606985)
251 HARSUD MP-25-002-024-001/51
(DINKARPURA) 		1725002000NRG24010820230227739 03/08/2023 Mamata 1725002WL016324 Mamata 00697 BKID0MG0265 1326 1326 Processed 10/08/2023 454484880 Mamata NARMADA JHABUA GRAMIN BANK(508515)
252 HARSUD MP-25-002-024-002/104
(DINKARPURA) 		1725002000NRG24010820230227740 03/08/2023 Salakram 1725002WL016324 Salakram 00697 BKID0MG0265 1105 1105 Processed 10/08/2023 454484880 Salakram NARMADA JHABUA GRAMIN BANK(508515)
253 HARSUD MP-25-002-024-002/104-A
(DINKARPURA) 		1725002000NRG24010820230227741 03/08/2023 Nandram 1725002WL016324 Nandram 00697 BKID0MG0265 1105 1105 Processed 10/08/2023 454484880 Nandram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
254 HARSUD MP-25-002-024-002/104-A
(DINKARPURA) 		1725002000NRG24010820230227742 03/08/2023 Saroj bai 1725002WL016324 Saroj bai 00697 BKID0MG0265 1105 1105 Processed 10/08/2023 454484880 Sarojbai UNION BANK OF INDIA(508500)
255 HARSUD MP-25-002-024-002/109
(DINKARPURA) 		1725002000NRG24010820230227743 03/08/2023 Chainsingh 1725002WL016324 Chainsingh 00697 BKID0MG0265 1105 1105 Processed 10/08/2023 454484880 Chainsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
256 HARSUD MP-25-002-024-002/109
(DINKARPURA) 		1725002000NRG24010820230227744 03/08/2023 niraj 1725002WL016324 niraj 00697 BKID0MG0265 1105 1105 Processed 10/08/2023 454484880 niraj NARMADA JHABUA GRAMIN BANK(508515)
257 HARSUD MP-25-002-024-002/137-B
(DINKARPURA) 		1725002000NRG24010820230227753 03/08/2023 manisha 1725002WL016324 manisha 00697 BKID0MG0265 1326 1326 Processed 10/08/2023 454484880 manisha NARMADA JHABUA GRAMIN BANK(508515)
258 HARSUD MP-25-002-024-002/137-B
(DINKARPURA) 		1725002000NRG24010820230227752 03/08/2023 rahul 1725002WL016324 rahul 00697 BKID0MG0265 1326 1326 Processed 11/08/2023 454484880 rahul STATE BANK OF INDIA(508548)
259 HARSUD MP-25-002-024-002/148
(DINKARPURA) 		1725002000NRG24010820230227755 03/08/2023 Brajlal 1725002WL016324 Brajlal 00697 BKID0MG0265 1105 1105 Processed 10/08/2023 454484880 Brajlal NARMADA JHABUA GRAMIN BANK(508515)
260 HARSUD MP-25-002-024-002/151
(DINKARPURA) 		1725002000NRG24030820230230805 03/08/2023 vishal 1725002WL016644 vishal 00697 BKID0MG0265 1326 1326 Processed 10/08/2023 454484880 vishal NARMADA JHABUA GRAMIN BANK(508515)
261 HARSUD MP-25-002-024-002/170
(DINKARPURA) 		1725002000NRG24010820230227759 03/08/2023 Rajesh 1725002WL016324 Rajesh 00697 BKID0MG0265 1105 1105 Processed 10/08/2023 454484880 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
262 HARSUD MP-25-002-024-002/210
(DINKARPURA) 		1725002000NRG24010820230227765 03/08/2023 Shersingh 1725002WL016324 Shersingh 00697 BKID0MG0265 1105 1105 Processed 10/08/2023 454484880 Shersingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
263 HARSUD MP-25-002-024-002/79
(DINKARPURA) 		1725002000NRG24010820230227773 03/08/2023 kanhiya 1725002WL016324 kanhiya 00697 BKID0MG0265 1105 1105 Processed 10/08/2023 454484880 kanhiya NARMADA JHABUA GRAMIN BANK(508515)
264 HARSUD MP-25-002-024-002/80
(DINKARPURA) 		1725002000NRG24030820230230811 03/08/2023 Shobharaam 1725002WL016645 Shobharaam 00697 BKID0MG0265 1326 1326 Processed 10/08/2023 454484880 Shobharaam NARMADA JHABUA GRAMIN BANK(508515)
265 HARSUD MP-25-002-024-002/97
(DINKARPURA) 		1725002000NRG24010820230227774 03/08/2023 JAGDEESH 1725002WL016324 JAGDEESH 00697 BKID0MG0265 1326 1326 Processed 10/08/2023 454484880 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
266 HARSUD MP-25-002-028-003/149
(KODIYAKHEDA) 		1725002000NRG24020820230229491 03/08/2023 CHARAN 1725002WL016500 CHARAN 00697 BKID0MG0265 663 663 Processed 10/08/2023 454484880 CHARAN NARMADA JHABUA GRAMIN BANK(508515)
267 HARSUD MP-25-002-028-003/149
(KODIYAKHEDA) 		1725002000NRG24020820230229492 03/08/2023 SANTRI BAI 1725002WL016500 SANTRI BAI 00697 BKID0MG0265 663 663 Processed 10/08/2023 454484880 SANTRIBAI BANK OF BARODA(606985)
268 HARSUD MP-25-002-028-003/164
(KODIYAKHEDA) 		1725002000NRG24020820230229494 03/08/2023 kusum 1725002WL016500 kusum 00697 BKID0MG0265 663 663 Processed 10/08/2023 454484880 kusum NARMADA JHABUA GRAMIN BANK(508515)
269 HARSUD MP-25-002-028-003/164
(KODIYAKHEDA) 		1725002000NRG24020820230229493 03/08/2023 VINOD 1725002WL016500 VINOD 00697 BKID0MG0265 663 663 Processed 10/08/2023 454484880 VINOD NARMADA JHABUA GRAMIN BANK(508515)
270 HARSUD MP-25-002-032-002/51
(MOHANYA KHURD) 		1725002000NRG24010820230227921 03/08/2023 vinod 1725002WL016340 vinod 00697 BKID0MG0265 1105 1105 Processed 10/08/2023 454484880 vinod BANK OF BARODA(606985)
271 HARSUD MP-25-002-032-002/51-A
(MOHANYA KHURD) 		1725002000NRG24010820230227922 03/08/2023 bhim 1725002WL016340 bhim 00697 BKID0MG0265 1105 1105 Processed 10/08/2023 454484880 bhim UNION BANK OF INDIA(508500)
272 HARSUD MP-25-002-032-002/94-B
(MOHANYA KHURD) 		1725002000NRG24010820230227924 03/08/2023 mukesh 1725002WL016340 mukesh 00697 BKID0MG0265 1105 1105 Processed 10/08/2023 454484880 mukesh NARMADA JHABUA GRAMIN BANK(508515)
273 HARSUD MP-25-002-032-003/119-A
(MOHANYA KHURD) 		1725002000NRG24010820230227926 03/08/2023 BALRAM 1725002WL016340 BALRAM 00697 BKID0MG0265 1105 1105 Processed 10/08/2023 454484880 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
274 HARSUD MP-25-002-032-003/139
(MOHANYA KHURD) 		1725002000NRG24010820230227928 03/08/2023 nitesh 1725002WL016340 nitesh 00697 BKID0MG0265 1105 1105 Processed 10/08/2023 454484880 nitesh NARMADA JHABUA GRAMIN BANK(508515)
275 HARSUD MP-25-002-032-003/207-A
(MOHANYA KHURD) 		1725002000NRG24010820230227929 03/08/2023 rohit 1725002WL016340 rohit 00697 BKID0MG0265 1105 1105 Processed 10/08/2023 454484880 rohit NARMADA JHABUA GRAMIN BANK(508515)
276 HARSUD MP-25-002-032-003/212
(MOHANYA KHURD) 		1725002000NRG24010820230227931 03/08/2023 sandeep 1725002WL016340 sandeep 00697 BKID0MG0265 1105 1105 Processed 10/08/2023 454484880 sandeep NARMADA JHABUA GRAMIN BANK(508515)
277 HARSUD MP-25-002-032-003/230-A
(MOHANYA KHURD) 		1725002000NRG24010820230227934 03/08/2023 atmaram 1725002WL016340 atmaram 00697 BKID0MG0265 1105 1105 Processed 10/08/2023 454484880 atmaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
278 HARSUD MP-25-002-032-003/61-A
(MOHANYA KHURD) 		1725002000NRG24030820230231164 03/08/2023 aruna bai 1725002WL016692 aruna bai 00697 BKID0MG0265 1326 1326 Processed 10/08/2023 454484880 arunabai NARMADA JHABUA GRAMIN BANK(508515)
279 HARSUD MP-25-002-038-001/175
(CHHALPIKHURD) 		1725002000NRG24030820230231641 03/08/2023 Hariram 1725002WL016740 Hariram 00697 BKID0MG0265 884 884 Processed 10/08/2023 454484880 Hariram NARMADA JHABUA GRAMIN BANK(508515)
280 HARSUD MP-25-002-038-003/92
(PI. SINGAJIMAFI) 		1725002000NRG24030820230231642 03/08/2023 sanju 1725002WL016740 sanju 00697 BKID0MG0265 884 884 Processed 10/08/2023 454484880 sanju JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
281 HARSUD MP-25-002-038-003/93
(PI. SINGAJIMAFI) 		1725002000NRG24030820230231645 03/08/2023 Gopal 1725002WL016740 Gopal 00697 BKID0MG0265 884 884 Processed 10/08/2023 454484880 Gopal BANK OF BARODA(606985)
282 HARSUD MP-25-002-038-003/93
(PI. SINGAJIMAFI) 		1725002000NRG24030820230231644 03/08/2023 Raju 1725002WL016740 Raju 00697 BKID0MG0265 884 884 Processed 10/08/2023 454484880 Raju JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
283 HARSUD MP-25-002-046-001/222
(SIWRIYA) 		1725002000NRG24030820230230143 03/08/2023 arjun 1725002WL016586 arjun 00697 BKID0MG0265 1326 1326 Processed 10/08/2023 454484880 arjun NARMADA JHABUA GRAMIN BANK(508515)
284 HARSUD MP-25-002-047-001/126-A
(SOMGAON) 		1725002000NRG24030820230230828 03/08/2023 balvir 1725002WL016647 balvir 00697 BKID0MG0265 442 442 Processed 10/08/2023 454484880 balvir JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
285 HARSUD MP-25-002-047-001/126-B
(SOMGAON) 		1725002000NRG24030820230230829 03/08/2023 Arjun 1725002WL016647 Arjun 00697 BKID0MG0265 442 442 Processed 10/08/2023 454484880 Arjun NARMADA JHABUA GRAMIN BANK(508515)
286 HARSUD MP-25-002-047-001/148-A
(SOMGAON) 		1725002000NRG24030820230230830 03/08/2023 manohar 1725002WL016647 manohar 00697 BKID0MG0265 1326 1326 Processed 10/08/2023 454484880 manohar NARMADA JHABUA GRAMIN BANK(508515)
287 HARSUD MP-25-002-047-002/125
(SOMGAON) 		1725002000NRG24030820230230883 03/08/2023 gendabai 1725002WL016656 gendabai 00697 BKID0MG0265 1326 1326 Processed 10/08/2023 454484880 gendabai NARMADA JHABUA GRAMIN BANK(508515)
288 HARSUD MP-25-002-047-002/67-A
(SOMGAON) 		1725002000NRG24030820230230832 03/08/2023 mukes 1725002WL016647 mukes 00697 BKID0MG0265 1105 1105 Processed 10/08/2023 454484880 mukes NARMADA JHABUA GRAMIN BANK(508515)
289 HARSUD MP-25-002-047-002/8
(SOMGAON) 		1725002000NRG24030820230230833 03/08/2023 kalla 1725002WL016647 kalla 00697 BKID0MG0265 1326 1326 Processed 10/08/2023 454484880 kalla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 92820 92820
290 HARSUD MP-25-002-005-003/166
(BHARADI RAIYAT) 		1725002005NRG24030820230231315 03/08/2023 LAKHAN 1725002005WL016720 LAKHAN 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
291 HARSUD MP-25-002-005-003/166
(BHARADI RAIYAT) 		1725002005NRG24030820230231314 03/08/2023 Lakshmi Bai 1725002005WL016720 Lakshmi Bai 00697 BKID0MG0276 1326 1326 Processed 11/08/2023 454484880 LakshmiBai STATE BANK OF INDIA(508548)
292 HARSUD MP-25-002-007-001/124
(BHAWARLI MAL) 		1725002000NRG24030820230231131 03/08/2023 Shivnarayan 1725002WL016690 Shivnarayan 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
293 HARSUD MP-25-002-007-002/111
(BHAWARLI MAL) 		1725002000NRG24030820230231139 03/08/2023 Ramesh 1725002WL016690 Ramesh 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 Ramesh BANK OF BARODA(606985)
294 HARSUD MP-25-002-007-002/126
(BHAWARLI MAL) 		1725002000NRG24030820230231140 03/08/2023 Bhagwandas 1725002WL016690 Bhagwandas 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 Bhagwandas NARMADA JHABUA GRAMIN BANK(508515)
295 HARSUD MP-25-002-007-002/196
(BHAWARLI MAL) 		1725002000NRG24030820230231142 03/08/2023 Punamchand 1725002WL016690 Punamchand 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 Punamchand NARMADA JHABUA GRAMIN BANK(508515)
296 HARSUD MP-25-002-010-002/26-A
(CHARKHEDA (PO.AB.)) 		1725002000NRG24020820230229501 03/08/2023 Ashram 1725002WL016501 Ashram 00697 BKID0MG0276 1547 1547 Processed 10/08/2023 454484880 Ashram BANK OF INDIA(508505)
297 HARSUD MP-25-002-013-001/105
(BOTHIYA KHURD) 		1725002013NRG24010820230227195 03/08/2023 Harkesh 1725002013WL016281 Harkesh 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 Harkesh NARMADA JHABUA GRAMIN BANK(508515)
298 HARSUD MP-25-002-013-001/105
(BOTHIYA KHURD) 		1725002013NRG24010820230227196 03/08/2023 rsham bai harkesh 1725002013WL016281 rsham bai harkesh 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 rshambaiharkesh NARMADA JHABUA GRAMIN BANK(508515)
299 HARSUD MP-25-002-013-001/114
(BOTHIYA KHURD) 		1725002013NRG24010820230227198 03/08/2023 gitabai kevalram 1725002013WL016281 gitabai kevalram 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 gitabaikevalram NARMADA JHABUA GRAMIN BANK(508515)
300 HARSUD MP-25-002-013-001/114
(BOTHIYA KHURD) 		1725002013NRG24010820230227197 03/08/2023 KEVAL RADHESHYAM 1725002013WL016281 KEVAL RADHESHYAM 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 KEVALRADHESHYAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
301 HARSUD MP-25-002-013-001/124
(BOTHIYA KHURD) 		1725002013NRG24010820230227200 03/08/2023 Chanchal dasrath 1725002013WL016281 Chanchal dasrath 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 Chanchaldasrath NARMADA JHABUA GRAMIN BANK(508515)
302 HARSUD MP-25-002-013-001/124
(BOTHIYA KHURD) 		1725002013NRG24010820230227199 03/08/2023 Dasharat 1725002013WL016281 Dasharat 00697 BKID0MG0276 1326 1326 Processed 11/08/2023 454484880 Dasharat INDIA POST PAYMENTS BANK LIMITED(508528)
303 HARSUD MP-25-002-013-001/134
(BOTHIYA KHURD) 		1725002013NRG24010820230227201 03/08/2023 MAHESH 1725002013WL016281 MAHESH 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
304 HARSUD MP-25-002-013-001/162
(BOTHIYA KHURD) 		1725002013NRG24010820230227202 03/08/2023 JAYSHRI 1725002013WL016281 JAYSHRI 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 JAYSHRI NARMADA JHABUA GRAMIN BANK(508515)
305 HARSUD MP-25-002-013-001/18
(BOTHIYA KHURD) 		1725002013NRG24010820230227204 03/08/2023 Monu 1725002013WL016281 Monu 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 Monu NARMADA JHABUA GRAMIN BANK(508515)
306 HARSUD MP-25-002-013-001/215
(BOTHIYA KHURD) 		1725002013NRG24010820230227206 03/08/2023 anita 1725002013WL016281 anita 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 anita NARMADA JHABUA GRAMIN BANK(508515)
307 HARSUD MP-25-002-013-001/215
(BOTHIYA KHURD) 		1725002013NRG24010820230227205 03/08/2023 CHETRAM JUGRAM 1725002013WL016281 CHETRAM JUGRAM 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 CHETRAMJUGRAM NARMADA JHABUA GRAMIN BANK(508515)
308 HARSUD MP-25-002-013-001/216
(BOTHIYA KHURD) 		1725002013NRG24010820230227207 03/08/2023 kokila bai 1725002013WL016281 kokila bai 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 kokilabai NARMADA JHABUA GRAMIN BANK(508515)
309 HARSUD MP-25-002-013-001/234
(BOTHIYA KHURD) 		1725002013NRG24010820230227209 03/08/2023 geeta bai sunil 1725002013WL016281 geeta bai sunil 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 geetabaisunil NARMADA JHABUA GRAMIN BANK(508515)
310 HARSUD MP-25-002-013-001/234
(BOTHIYA KHURD) 		1725002013NRG24010820230227208 03/08/2023 Sunil 1725002013WL016281 Sunil 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 Sunil NARMADA JHABUA GRAMIN BANK(508515)
311 HARSUD MP-25-002-013-001/239
(BOTHIYA KHURD) 		1725002013NRG24010820230227210 03/08/2023 SAVITRIBAI 1725002013WL016281 SAVITRIBAI 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
312 HARSUD MP-25-002-013-001/26
(BOTHIYA KHURD) 		1725002013NRG24010820230227212 03/08/2023 kamla bai ramkrashan 1725002013WL016281 kamla bai ramkrashan 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 kamlabairamkrashan NARMADA JHABUA GRAMIN BANK(508515)
313 HARSUD MP-25-002-013-001/26
(BOTHIYA KHURD) 		1725002013NRG24010820230227211 03/08/2023 Ramkrashan 1725002013WL016281 Ramkrashan 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 Ramkrashan NARMADA JHABUA GRAMIN BANK(508515)
314 HARSUD MP-25-002-013-001/260
(BOTHIYA KHURD) 		1725002013NRG24010820230227213 03/08/2023 kavita 1725002013WL016281 kavita 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 kavita NARMADA JHABUA GRAMIN BANK(508515)
315 HARSUD MP-25-002-013-001/266
(BOTHIYA KHURD) 		1725002013NRG24010820230227215 03/08/2023 Aasha 1725002013WL016281 Aasha 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 Aasha BANK OF INDIA(508505)
316 HARSUD MP-25-002-013-001/266
(BOTHIYA KHURD) 		1725002013NRG24010820230227214 03/08/2023 mukesh 1725002013WL016281 mukesh 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 mukesh NARMADA JHABUA GRAMIN BANK(508515)
317 HARSUD MP-25-002-013-001/292
(BOTHIYA KHURD) 		1725002013NRG24010820230227216 03/08/2023 giradharee 1725002013WL016281 giradharee 00697 BKID0MG0276 1326 1326 Processed 11/08/2023 454484880 giradharee INDIA POST PAYMENTS BANK LIMITED(508528)
318 HARSUD MP-25-002-013-001/292
(BOTHIYA KHURD) 		1725002013NRG24010820230227217 03/08/2023 krashana bai 1725002013WL016281 krashana bai 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 krashanabai NARMADA JHABUA GRAMIN BANK(508515)
319 HARSUD MP-25-002-013-001/43
(BOTHIYA KHURD) 		1725002013NRG24010820230227171 03/08/2023 RAMCHARAN UMRAW 1725002013WL016280 RAMCHARAN UMRAW 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 RAMCHARANUMRAW NARMADA JHABUA GRAMIN BANK(508515)
320 HARSUD MP-25-002-013-001/48
(BOTHIYA KHURD) 		1725002013NRG24010820230227173 03/08/2023 Rahul 1725002013WL016280 Rahul 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 Rahul NARMADA JHABUA GRAMIN BANK(508515)
321 HARSUD MP-25-002-013-001/48
(BOTHIYA KHURD) 		1725002013NRG24010820230227172 03/08/2023 vinod bai tarachand 1725002013WL016280 vinod bai tarachand 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 vinodbaitarachand NARMADA JHABUA GRAMIN BANK(508515)
322 HARSUD MP-25-002-013-001/51
(BOTHIYA KHURD) 		1725002013NRG24010820230227175 03/08/2023 geeta kishori 1725002013WL016280 geeta kishori 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 geetakishori NARMADA JHABUA GRAMIN BANK(508515)
323 HARSUD MP-25-002-013-001/51
(BOTHIYA KHURD) 		1725002013NRG24010820230227174 03/08/2023 Kishori 1725002013WL016280 Kishori 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 Kishori NARMADA JHABUA GRAMIN BANK(508515)
324 HARSUD MP-25-002-013-001/76
(BOTHIYA KHURD) 		1725002013NRG24010820230227218 03/08/2023 ramkishan 1725002013WL016281 ramkishan 00697 BKID0MG0276 442 442 Processed 10/08/2023 454484880 ramkishan NARMADA JHABUA GRAMIN BANK(508515)
325 HARSUD MP-25-002-013-001/87
(BOTHIYA KHURD) 		1725002013NRG24010820230227177 03/08/2023 gyani bai tularam 1725002013WL016280 gyani bai tularam 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 gyanibaitularam NARMADA JHABUA GRAMIN BANK(508515)
326 HARSUD MP-25-002-013-001/87
(BOTHIYA KHURD) 		1725002013NRG24010820230227176 03/08/2023 tularam sukhlal 1725002013WL016280 tularam sukhlal 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 tularamsukhlal NARMADA JHABUA GRAMIN BANK(508515)
327 HARSUD MP-25-002-013-001/91
(BOTHIYA KHURD) 		1725002013NRG24010820230227178 03/08/2023 Vipat 1725002013WL016280 Vipat 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 Vipat NARMADA JHABUA GRAMIN BANK(508515)
328 HARSUD MP-25-002-013-001/93
(BOTHIYA KHURD) 		1725002013NRG24010820230227179 03/08/2023 puspabai bholeshankar 1725002013WL016280 puspabai bholeshankar 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 puspabaibholeshankar NARMADA JHABUA GRAMIN BANK(508515)
329 HARSUD MP-25-002-013-002/119
(BOTHIYA KHURD) 		1725002013NRG24010820230227183 03/08/2023 Bhagwat 1725002013WL016280 Bhagwat 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 Bhagwat NARMADA JHABUA GRAMIN BANK(508515)
330 HARSUD MP-25-002-013-002/119
(BOTHIYA KHURD) 		1725002013NRG24010820230227184 03/08/2023 Bina bai 1725002013WL016280 Bina bai 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 Binabai NARMADA JHABUA GRAMIN BANK(508515)
331 HARSUD MP-25-002-013-002/120
(BOTHIYA KHURD) 		1725002013NRG24010820230227186 03/08/2023 KHUMAN DEVISINGH 1725002013WL016280 KHUMAN DEVISINGH 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 KHUMANDEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
332 HARSUD MP-25-002-013-002/120
(BOTHIYA KHURD) 		1725002013NRG24010820230227185 03/08/2023 rukhamani bai devishingh 1725002013WL016280 rukhamani bai devishingh 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 rukhamanibaidevishingh NARMADA JHABUA GRAMIN BANK(508515)
333 HARSUD MP-25-002-013-002/131
(BOTHIYA KHURD) 		1725002013NRG24010820230227189 03/08/2023 lukar bai 1725002013WL016280 lukar bai 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 lukarbai NARMADA JHABUA GRAMIN BANK(508515)
334 HARSUD MP-25-002-013-002/131
(BOTHIYA KHURD) 		1725002013NRG24010820230227188 03/08/2023 pramila bai 1725002013WL016280 pramila bai 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 pramilabai NARMADA JHABUA GRAMIN BANK(508515)
335 HARSUD MP-25-002-013-002/131
(BOTHIYA KHURD) 		1725002013NRG24010820230227187 03/08/2023 RAMKISHAN RAMPRASAD 1725002013WL016280 RAMKISHAN RAMPRASAD 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 RAMKISHANRAMPRASAD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
336 HARSUD MP-25-002-013-002/15-D
(BOTHIYA KHURD) 		1725002013NRG24010820230227192 03/08/2023 CHIRONJI KUWARSINGH 1725002013WL016280 CHIRONJI KUWARSINGH 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 CHIRONJIKUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
337 HARSUD MP-25-002-013-002/15-D
(BOTHIYA KHURD) 		1725002013NRG24010820230227193 03/08/2023 sonu bai 1725002013WL016280 sonu bai 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 sonubai NARMADA JHABUA GRAMIN BANK(508515)
338 HARSUD MP-25-002-013-002/16
(BOTHIYA KHURD) 		1725002013NRG24010820230227230 03/08/2023 chinta bai prahalad 1725002013WL016287 chinta bai prahalad 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 chintabaiprahalad NARMADA JHABUA GRAMIN BANK(508515)
339 HARSUD MP-25-002-013-002/165-C
(BOTHIYA KHURD) 		1725002013NRG24010820230227231 03/08/2023 gulab shing 1725002013WL016287 gulab shing 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 gulabshing AIRTEL PAYMENTS BANK LIMITED(990288)
340 HARSUD MP-25-002-013-002/165-C
(BOTHIYA KHURD) 		1725002013NRG24010820230227232 03/08/2023 krapa bai 1725002013WL016287 krapa bai 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 krapabai NARMADA JHABUA GRAMIN BANK(508515)
341 HARSUD MP-25-002-013-002/18
(BOTHIYA KHURD) 		1725002013NRG24010820230227233 03/08/2023 rohit 1725002013WL016287 rohit 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 rohit NARMADA JHABUA GRAMIN BANK(508515)
342 HARSUD MP-25-002-013-002/273
(BOTHIYA KHURD) 		1725002013NRG24010820230227234 03/08/2023 INDAR SINGH AAJBSINGH 1725002013WL016287 INDAR SINGH AAJBSINGH 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 INDARSINGHAAJBSINGH NARMADA JHABUA GRAMIN BANK(508515)
343 HARSUD MP-25-002-013-002/273
(BOTHIYA KHURD) 		1725002013NRG24010820230227235 03/08/2023 sunita bai 1725002013WL016287 sunita bai 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
344 HARSUD MP-25-002-013-002/31
(BOTHIYA KHURD) 		1725002013NRG24010820230227237 03/08/2023 Pramila sunil 1725002013WL016287 Pramila sunil 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 Pramilasunil NARMADA JHABUA GRAMIN BANK(508515)
345 HARSUD MP-25-002-013-002/31
(BOTHIYA KHURD) 		1725002013NRG24010820230227236 03/08/2023 Sunil kaneyalal 1725002013WL016287 Sunil kaneyalal 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 Sunilkaneyalal NARMADA JHABUA GRAMIN BANK(508515)
346 HARSUD MP-25-002-013-002/64
(BOTHIYA KHURD) 		1725002013NRG24010820230227243 03/08/2023 DASHRATH HIRALAL 1725002013WL016287 DASHRATH HIRALAL 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 DASHRATHHIRALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
347 HARSUD MP-25-002-013-002/64
(BOTHIYA KHURD) 		1725002013NRG24010820230227244 03/08/2023 dropta bai 1725002013WL016287 dropta bai 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 droptabai NARMADA JHABUA GRAMIN BANK(508515)
348 HARSUD MP-25-002-013-002/71
(BOTHIYA KHURD) 		1725002013NRG24010820230227246 03/08/2023 Anita bai ramratan 1725002013WL016287 Anita bai ramratan 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 Anitabairamratan NARMADA JHABUA GRAMIN BANK(508515)
349 HARSUD MP-25-002-013-002/71
(BOTHIYA KHURD) 		1725002013NRG24010820230227245 03/08/2023 ramratan mangilal 1725002013WL016287 ramratan mangilal 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 ramratanmangilal NARMADA JHABUA GRAMIN BANK(508515)
350 HARSUD MP-25-002-013-002/76
(BOTHIYA KHURD) 		1725002013NRG24010820230227247 03/08/2023 RAMCHANDAR 1725002013WL016287 RAMCHANDAR 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 RAMCHANDAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
351 HARSUD MP-25-002-013-002/78
(BOTHIYA KHURD) 		1725002013NRG24010820230227248 03/08/2023 sharad 1725002013WL016287 sharad 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 sharad NARMADA JHABUA GRAMIN BANK(508515)
352 HARSUD MP-25-002-013-002/79
(BOTHIYA KHURD) 		1725002013NRG24010820230227250 03/08/2023 prem bai ramshing 1725002013WL016287 prem bai ramshing 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 prembairamshing NARMADA JHABUA GRAMIN BANK(508515)
353 HARSUD MP-25-002-013-002/79
(BOTHIYA KHURD) 		1725002013NRG24010820230227249 03/08/2023 RAMSHING 1725002013WL016287 RAMSHING 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 RAMSHING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
354 HARSUD MP-25-002-013-002/79
(BOTHIYA KHURD) 		1725002013NRG24010820230227252 03/08/2023 sunita bai 1725002013WL016287 sunita bai 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
355 HARSUD MP-25-002-013-002/79
(BOTHIYA KHURD) 		1725002013NRG24010820230227251 03/08/2023 UMED SHING 1725002013WL016287 UMED SHING 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 UMEDSHING NARMADA JHABUA GRAMIN BANK(508515)
356 HARSUD MP-25-002-013-002/90
(BOTHIYA KHURD) 		1725002013NRG24010820230227253 03/08/2023 Raman kumar Ramadhar 1725002013WL016287 Raman kumar Ramadhar 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 RamankumarRamadhar CANARA BANK(508532)
357 HARSUD MP-25-002-014-002/128
() 		1725002027NRG24010820230226806 03/08/2023 Rekha Bai Patel 1725002027WL016243 Rekha Bai Patel 00697 BKID0MG0276 663 663 Processed 10/08/2023 454484880 RekhaBaiPatel NARMADA JHABUA GRAMIN BANK(508515)
358 HARSUD MP-25-002-014-002/128
() 		1725002027NRG24010820230226805 03/08/2023 Sukhlal Patel 1725002027WL016243 Sukhlal Patel 00697 BKID0MG0276 663 663 Processed 10/08/2023 454484880 SukhlalPatel NARMADA JHABUA GRAMIN BANK(508515)
359 HARSUD MP-25-002-014-002/51-A
() 		1725002027NRG24010820230226808 03/08/2023 Suresh 1725002027WL016243 Suresh 00697 BKID0MG0276 663 663 Processed 10/08/2023 454484880 Suresh NARMADA JHABUA GRAMIN BANK(508515)
360 HARSUD MP-25-002-030-001/121
(MAUJWADI MAL) 		1725002030NRG24010820230228296 03/08/2023 Satyanarayan 1725002030WL016372 Satyanarayan 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 Satyanarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
361 HARSUD MP-25-002-030-001/133
(MAUJWADI MAL) 		1725002030NRG24010820230228298 03/08/2023 Maya Bai 1725002030WL016372 Maya Bai 00697 BKID0MG0276 1105 1105 Processed 10/08/2023 454484880 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
362 HARSUD MP-25-002-030-001/133
(MAUJWADI MAL) 		1725002030NRG24010820230228297 03/08/2023 MAYARAM 1725002030WL016372 MAYARAM 00697 BKID0MG0276 1105 1105 Processed 10/08/2023 454484880 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
363 HARSUD MP-25-002-030-001/133
(MAUJWADI MAL) 		1725002030NRG24010820230228299 03/08/2023 Vishal Uikey 1725002030WL016372 Vishal Uikey 00697 BKID0MG0276 1105 1105 Processed 10/08/2023 454484880 VishalUikey NARMADA JHABUA GRAMIN BANK(508515)
364 HARSUD MP-25-002-030-001/166
(MAUJWADI MAL) 		1725002030NRG24010820230228300 03/08/2023 narayan 1725002030WL016372 narayan 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 narayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
365 HARSUD MP-25-002-030-001/237
(MAUJWADI MAL) 		1725002030NRG24010820230228301 03/08/2023 vishnuprasad 1725002030WL016372 vishnuprasad 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 vishnuprasad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
366 HARSUD MP-25-002-035-003/114
() 		1725002000NRG24030820230231143 03/08/2023 Devka 1725002WL016691 Devka 00697 BKID0MG0276 663 663 Processed 10/08/2023 454484880 Devka BANK OF INDIA(508505)
367 HARSUD MP-25-002-035-003/30
() 		1725002000NRG24030820230231147 03/08/2023 Bhagirath 1725002WL016691 Bhagirath 00697 BKID0MG0276 663 663 Processed 10/08/2023 454484880 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
368 HARSUD MP-25-002-035-003/41
() 		1725002000NRG24030820230231152 03/08/2023 Arti 1725002WL016691 Arti 00697 BKID0MG0276 663 663 Processed 10/08/2023 454484880 Arti BANK OF INDIA(508505)
369 HARSUD MP-25-002-035-003/82
() 		1725002000NRG24030820230231154 03/08/2023 vidhya 1725002WL016691 vidhya 00697 BKID0MG0276 884 884 Processed 10/08/2023 454484880 vidhya BANK OF INDIA(508505)
370 HARSUD MP-25-002-035-003/83
() 		1725002000NRG24030820230231159 03/08/2023 Lakhan 1725002WL016691 Lakhan 00697 BKID0MG0276 884 884 Processed 10/08/2023 454484880 Lakhan BANK OF INDIA(508505)
371 HARSUD MP-25-002-035-003/83
() 		1725002000NRG24030820230231160 03/08/2023 ramvati 1725002WL016691 ramvati 00697 BKID0MG0276 884 884 Processed 11/08/2023 454484880 ramvati IDFC BANK LIMITED(608117)
372 HARSUD MP-25-002-036-002/316
(NISHANIYA MAL) 		1725002036NRG24030820230230482 03/08/2023 Kallu kalme 1725002036WL016627 Kallu kalme 00697 BKID0MG0276 221 221 Processed 10/08/2023 454484880 Kallukalme NARMADA JHABUA GRAMIN BANK(508515)
373 HARSUD MP-25-002-039-001/103
(PIPLANI) 		1725002000NRG24030820230230943 03/08/2023 sakir kha 1725002WL016666 sakir kha 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 sakirkha NARMADA JHABUA GRAMIN BANK(508515)
374 HARSUD MP-25-002-039-001/116-A
(PIPLANI) 		1725002000NRG24030820230230947 03/08/2023 Malti bai 1725002WL016666 Malti bai 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 Maltibai NARMADA JHABUA GRAMIN BANK(508515)
375 HARSUD MP-25-002-039-001/162
(PIPLANI) 		1725002000NRG24030820230231165 03/08/2023 prabhudayal 1725002WL016693 prabhudayal 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 prabhudayal NARMADA JHABUA GRAMIN BANK(508515)
376 HARSUD MP-25-002-039-001/417
(PIPLANI) 		1725002000NRG24030820230230955 03/08/2023 TULSA BAI 1725002WL016666 TULSA BAI 00697 BKID0MG0276 1105 1105 Processed 10/08/2023 454484880 TULSABAI NARMADA JHABUA GRAMIN BANK(508515)
377 HARSUD MP-25-002-040-001/162-B
(PRATAPPURA) 		1725002000NRG24030820230230961 03/08/2023 Ritu Yadav 1725002WL016667 Ritu Yadav 00697 BKID0MG0276 884 884 Processed 10/08/2023 454484880 RituYadav NARMADA JHABUA GRAMIN BANK(508515)
378 HARSUD MP-25-002-040-001/199
(PRATAPPURA) 		1725002000NRG24030820230230964 03/08/2023 GIRDHARI 1725002WL016667 GIRDHARI 00697 BKID0MG0276 884 884 Processed 10/08/2023 454484880 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
379 HARSUD MP-25-002-040-001/199
(PRATAPPURA) 		1725002000NRG24030820230230965 03/08/2023 Pursutam 1725002WL016667 Pursutam 00697 BKID0MG0276 884 884 Processed 10/08/2023 454484880 Pursutam NARMADA JHABUA GRAMIN BANK(508515)
380 HARSUD MP-25-002-040-001/199-A
(PRATAPPURA) 		1725002000NRG24030820230230967 03/08/2023 Rajkumari 1725002WL016667 Rajkumari 00697 BKID0MG0276 221 221 Processed 10/08/2023 454484880 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
381 HARSUD MP-25-002-043-002/16-A
(SADIYAPANI SAR.) 		1725002000NRG24030820230230817 03/08/2023 Etbarik 1725002WL016646 Etbarik 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 Etbarik NARMADA JHABUA GRAMIN BANK(508515)
382 HARSUD MP-25-002-043-002/16-A
(SADIYAPANI SAR.) 		1725002000NRG24030820230230818 03/08/2023 Samina 1725002WL016646 Samina 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 Samina NARMADA JHABUA GRAMIN BANK(508515)
383 HARSUD MP-25-002-044-001/173
(SELDA MAL) 		1725002000NRG24030820230230453 03/08/2023 RAMESH 1725002WL016625 RAMESH 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 RAMESH BANK OF INDIA(508505)
384 HARSUD MP-25-002-044-001/264
(SELDA MAL) 		1725002000NRG24030820230230463 03/08/2023 sangita bai 1725002WL016625 sangita bai 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
385 HARSUD MP-25-002-044-001/373
(SELDA MAL) 		1725002000NRG24030820230230468 03/08/2023 tarachand 1725002WL016625 tarachand 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 tarachand NARMADA JHABUA GRAMIN BANK(508515)
386 HARSUD MP-25-002-045-002/102
(SHAHPURA MAL) 		1725002045NRG24010820230226623 03/08/2023 gambhir 1725002045WL016205 gambhir 00697 BKID0MG0276 1326 1326 Processed 11/08/2023 454484880 gambhir INDIA POST PAYMENTS BANK LIMITED(508528)
387 HARSUD MP-25-002-045-002/106
(SHAHPURA MAL) 		1725002045NRG24010820230226625 03/08/2023 chandarsingh 1725002045WL016205 chandarsingh 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
388 HARSUD MP-25-002-045-002/106
(SHAHPURA MAL) 		1725002045NRG24010820230226626 03/08/2023 mamta 1725002045WL016205 mamta 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 mamta NARMADA JHABUA GRAMIN BANK(508515)
389 HARSUD MP-25-002-045-002/160
(SHAHPURA MAL) 		1725002045NRG24010820230226627 03/08/2023 mohan 1725002045WL016205 mohan 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 mohan NARMADA JHABUA GRAMIN BANK(508515)
390 HARSUD MP-25-002-045-002/160
(SHAHPURA MAL) 		1725002045NRG24010820230226628 03/08/2023 surajbai 1725002045WL016205 surajbai 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 surajbai NARMADA JHABUA GRAMIN BANK(508515)
391 HARSUD MP-25-002-045-002/48
(SHAHPURA MAL) 		1725002045NRG24010820230226629 03/08/2023 indraj 1725002045WL016205 indraj 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 indraj NARMADA JHABUA GRAMIN BANK(508515)
392 HARSUD MP-25-002-045-002/48
(SHAHPURA MAL) 		1725002045NRG24010820230226630 03/08/2023 rakesh 1725002045WL016205 rakesh 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 rakesh NARMADA JHABUA GRAMIN BANK(508515)
393 HARSUD MP-25-002-045-003/205
(SHAHPURA MAL) 		1725002000NRG24030820230231608 03/08/2023 durgesh 1725002WL016738 durgesh 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 durgesh NARMADA JHABUA GRAMIN BANK(508515)
394 HARSUD MP-25-002-045-003/205
(SHAHPURA MAL) 		1725002000NRG24030820230231609 03/08/2023 sunta 1725002WL016738 sunta 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 sunta NARMADA JHABUA GRAMIN BANK(508515)
395 HARSUD MP-25-002-045-003/266
(SHAHPURA MAL) 		1725002000NRG24030820230231611 03/08/2023 ganesh 1725002WL016738 ganesh 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 ganesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
396 HARSUD MP-25-002-045-003/7
(SHAHPURA MAL) 		1725002000NRG24030820230231616 03/08/2023 hariprashad 1725002WL016738 hariprashad 00697 BKID0MG0276 1326 1326 Processed 10/08/2023 454484880 hariprashad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 131495 131495
397 HARSUD MP-25-002-024-002/146-A
(DINKARPURA) 		1725002000NRG24010820230227754 03/08/2023 Vinod 1725002WL016324 Vinod 00697 BKID0MG0278 1326 1326 Processed 10/08/2023 454484880 Vinod JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
398 HARSUD MP-25-002-032-002/51-A
(MOHANYA KHURD) 		1725002000NRG24010820230227923 03/08/2023 rinku 1725002WL016340 rinku 00697 BKID0MG0278 1105 1105 Processed 10/08/2023 454484880 rinku NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
399 HARSUD MP-25-002-013-001/76
(BOTHIYA KHURD) 		1725002013NRG24010820230227219 03/08/2023 suman 1725002013WL016281 suman 00697 BKID0NAMRGB 442 442 Processed 10/08/2023 454484880 suman NARMADA JHABUA GRAMIN BANK(508515)
400 HARSUD MP-25-002-013-002/108
(BOTHIYA KHURD) 		1725002013NRG24010820230227182 03/08/2023 Jaykishan gayaprashad 1725002013WL016280 Jaykishan gayaprashad 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454484880 Jaykishangayaprashad NARMADA JHABUA GRAMIN BANK(508515)
401 HARSUD MP-25-002-013-002/144
(BOTHIYA KHURD) 		1725002013NRG24010820230227190 03/08/2023 SARDAR MOHAN 1725002013WL016280 SARDAR MOHAN 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454484880 SARDARMOHAN NARMADA JHABUA GRAMIN BANK(508515)
402 HARSUD MP-25-002-013-002/37
(BOTHIYA KHURD) 		1725002013NRG24010820230227241 03/08/2023 Bhuri bai 1725002013WL016287 Bhuri bai 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454484880 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
403 HARSUD MP-25-002-015-001/20
(CHHALPIKHURD) 		1725002000NRG24030820230231639 03/08/2023 Santosh 1725002WL016740 Santosh 00697 BKID0NAMRGB 884 884 Processed 10/08/2023 454484880 Santosh BANK OF INDIA(508505)
404 HARSUD MP-25-002-024-002/129
(DINKARPURA) 		1725002000NRG24010820230227746 03/08/2023 Santosh 1725002WL016324 Santosh 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 454484880 Santosh FINO PAYMENTS BANK LTD(608001)
405 HARSUD MP-25-002-024-002/170-A
(DINKARPURA) 		1725002000NRG24010820230227762 03/08/2023 raksha 1725002WL016324 raksha 00697 BKID0NAMRGB 1105 1105 Processed 10/08/2023 454484880 raksha NARMADA JHABUA GRAMIN BANK(508515)
406 HARSUD MP-25-002-035-003/83
() 		1725002000NRG24030820230231161 03/08/2023 meena 1725002WL016691 meena 00697 BKID0NAMRGB 884 884 Processed 10/08/2023 454484880 meena NARMADA JHABUA GRAMIN BANK(508515)
407 HARSUD MP-25-002-043-002/81
(SADIYAPANI SAR.) 		1725002000NRG24030820230230824 03/08/2023 ghasiram 1725002WL016646 ghasiram 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454484880 ghasiram BANK OF INDIA(508505)
408 HARSUD MP-25-002-044-001/43-A
(SELDA MAL) 		1725002000NRG24030820230230471 03/08/2023 kaveribai 1725002WL016625 kaveribai 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454484880 kaveribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
409 HARSUD MP-25-002-010-003/100-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010820230227775 03/08/2023 rambati Bai 1725002010WL016325 rambati Bai 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454484880 rambatiBai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
Total 451945 451945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_030823APB_FTO_202410 Bank of Baroda BARB0DBBBIR Bir 16796
2 HARSUD MP1725002_030823APB_FTO_202410 Bank of Baroda BARB0KHIRKI Khirkiya 1326
3 HARSUD MP1725002_030823APB_FTO_202410 Bank of India BKID0009503 MUNDI 2652
4 HARSUD MP1725002_030823APB_FTO_202410 Bank of India BKID0009512 JAWAR 18785
5 HARSUD MP1725002_030823APB_FTO_202410 Bank of India BKID0009520 CHHANERA 87737
6 HARSUD MP1725002_030823APB_FTO_202410 Bank of India BKID0009524 ASHAPUR 1326
7 HARSUD MP1725002_030823APB_FTO_202410 Bank of India BKID0009530 KHEDI 1326
8 HARSUD MP1725002_030823APB_FTO_202410 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
9 HARSUD MP1725002_030823APB_FTO_202410 Bank of India BKID0009541 KHIRKIYA 6409
10 HARSUD MP1725002_030823APB_FTO_202410 Bank of India BKID0009549 Patajan 1326
11 HARSUD MP1725002_030823APB_FTO_202410 Canara Bank CNRB0005833 Harsud 7293
12 HARSUD MP1725002_030823APB_FTO_202410 Canara Bank CNRB0005982 Khirkiya 3978
13 HARSUD MP1725002_030823APB_FTO_202410 Punjab National Bank PUNB0049600 PUNASA 5304
14 HARSUD MP1725002_030823APB_FTO_202410 State Bank of India SBIN0001472 HARSUD 15249
15 HARSUD MP1725002_030823APB_FTO_202410 State Bank of India SBIN0002865 KHIRKIYA 1768
16 HARSUD MP1725002_030823APB_FTO_202410 State Bank of India SBIN0004517 KHALWA 1326
17 HARSUD MP1725002_030823APB_FTO_202410 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 7293
18 HARSUD MP1725002_030823APB_FTO_202410 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1326
19 HARSUD MP1725002_030823APB_FTO_202410 Union Bank of India UBIN0544868 KHANDWA 1105
20 HARSUD MP1725002_030823APB_FTO_202410 Union Bank of India UBIN0577618 Khandwa 4862
21 HARSUD MP1725002_030823APB_FTO_202410 IDFC Bank IDFB0041204 khirkiya 4420
22 HARSUD MP1725002_030823APB_FTO_202410 IDFC Bank IDFB0041301 CHHANERA-Khandwa 13039
23 HARSUD MP1725002_030823APB_FTO_202410 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
24 HARSUD MP1725002_030823APB_FTO_202410 India Post Payments Bank IPOS0000001 Khandwa 2652
25 HARSUD MP1725002_030823APB_FTO_202410 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 92820
26 HARSUD MP1725002_030823APB_FTO_202410 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 131495
27 HARSUD MP1725002_030823APB_FTO_202410 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 2431
28 HARSUD MP1725002_030823APB_FTO_202410 Madhya Pradesh Gramin Bank BKID0NAMRGB BID 3315
29 HARSUD MP1725002_030823APB_FTO_202410 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 7956
30 HARSUD MP1725002_030823APB_FTO_202410 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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