Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:06:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_060623APB_FTO_74988
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-25-002-015-002/40
(CHHALPIKHURD) 		1725002015NRG24050620230042172 06/06/2023 ravindra 1725002015WL004393 ravindra 00045 BARB0DBBBIR 884 884 Processed 12/06/2023 298240487 ravindra BANK OF BARODA(606985)
2 HARSUD MP-25-002-015-002/51-A
(CHHALPIKHURD) 		1725002015NRG24050620230042178 06/06/2023 rajantibai 1725002015WL004393 rajantibai 00045 BARB0DBBBIR 884 884 Processed 12/06/2023 298240487 rajantibai BANK OF BARODA(606985)
3 HARSUD MP-25-002-015-002/58
(CHHALPIKHURD) 		1725002015NRG24050620230042180 06/06/2023 Ashabai 1725002015WL004393 Ashabai 00045 BARB0DBBBIR 884 884 Processed 12/06/2023 298240487 Ashabai BANK OF BARODA(606985)
4 HARSUD MP-25-002-015-002/64
(CHHALPIKHURD) 		1725002015NRG24050620230042185 06/06/2023 rakesh 1725002015WL004393 rakesh 00045 BARB0DBBBIR 884 884 Processed 12/06/2023 298240487 rakesh BANK OF BARODA(606985)
5 HARSUD MP-25-002-032-002/122-B
(MOHANYA KHURD) 		1725002000NRG24050620230041184 06/06/2023 RAKCHA 1725002WL004341 RAKCHA 00045 BARB0DBBBIR 663 663 Processed 12/06/2023 298240487 RAKCHA BANK OF BARODA(606985)
6 HARSUD MP-25-002-032-002/71
(MOHANYA KHURD) 		1725002000NRG24050620230041186 06/06/2023 Gangotri 1725002WL004341 Gangotri 00045 BARB0DBBBIR 663 663 Processed 12/06/2023 298240487 Gangotri BANK OF BARODA(606985)
7 HARSUD MP-25-002-032-003/130-A
(MOHANYA KHURD) 		1725002000NRG24050620230041190 06/06/2023 sarsawati 1725002WL004341 sarsawati 00045 BARB0DBBBIR 663 663 Processed 12/06/2023 298240487 sarsawati BANK OF BARODA(606985)
8 HARSUD MP-25-002-032-003/229
(MOHANYA KHURD) 		1725002000NRG24050620230041199 06/06/2023 mangibai 1725002WL004341 mangibai 00045 BARB0DBBBIR 663 663 Processed 12/06/2023 298240487 mangibai BANK OF BARODA(606985)
9 HARSUD MP-25-002-032-003/75-B
(MOHANYA KHURD) 		1725002000NRG24050620230041201 06/06/2023 monika 1725002WL004341 monika 00045 BARB0DBBBIR 663 663 Processed 12/06/2023 298240487 monika BANK OF BARODA(606985)
10 HARSUD MP-25-002-038-002/36
(PI. SINGAJIMAFI) 		1725002038NRG24040620230039522 06/06/2023 Mukesh 1725002038WL004187 Mukesh 00045 BARB0DBBBIR 884 884 Processed 12/06/2023 298240487 Mukesh BANK OF BARODA(606985)
SubTotal 7735 7735
11 HARSUD MP-25-002-015-002/94
(CHHALPIKHURD) 		1725002015NRG24050620230042192 06/06/2023 pintu 1725002015WL004393 pintu 00048 BKID0009503 884 884 Processed 12/06/2023 298240487 pintu BANK OF INDIA(508505)
SubTotal 884 884
12 HARSUD MP-25-002-029-001/107
(MANDLA) 		1725002000NRG24050620230041364 06/06/2023 bhuri 1725002WL004344 bhuri 00048 BKID0009512 1105 1105 Processed 12/06/2023 298240487 bhuri BANK OF INDIA(508505)
13 HARSUD MP-25-002-029-001/107
(MANDLA) 		1725002000NRG24050620230041363 06/06/2023 shivkumar 1725002WL004344 shivkumar 00048 BKID0009512 1105 1105 Processed 12/06/2023 298240487 shivkumar BANK OF INDIA(508505)
14 HARSUD MP-25-002-029-001/143
(MANDLA) 		1725002000NRG24050620230041369 06/06/2023 ramsingh 1725002WL004344 ramsingh 00048 BKID0009512 1105 1105 Processed 12/06/2023 298240487 ramsingh BANK OF INDIA(508505)
15 HARSUD MP-25-002-029-001/163
(MANDLA) 		1725002000NRG24050620230041372 06/06/2023 SAJANSINGH SABAL 1725002WL004344 SAJANSINGH SABAL 00048 BKID0009512 1105 1105 Processed 12/06/2023 298240487 SAJANSINGHSABAL BANK OF INDIA(508505)
16 HARSUD MP-25-002-029-001/163-B
(MANDLA) 		1725002000NRG24050620230041376 06/06/2023 DARMENDRA SAJAN 1725002WL004344 DARMENDRA SAJAN 00048 BKID0009512 1105 1105 Processed 12/06/2023 298240487 DARMENDRASAJAN IDBI BANK(607095)
17 HARSUD MP-25-002-029-001/168
(MANDLA) 		1725002000NRG24050620230041378 06/06/2023 rajendra dattar 1725002WL004344 rajendra dattar 00048 BKID0009512 1105 1105 Processed 12/06/2023 298240487 rajendradattar INDIA POST PAYMENTS BANK LIMITED(508528)
18 HARSUD MP-25-002-029-001/172
(MANDLA) 		1725002000NRG24050620230041381 06/06/2023 ramadhar 1725002WL004344 ramadhar 00048 BKID0009512 1105 1105 Processed 12/06/2023 298240487 ramadhar BANK OF INDIA(508505)
19 HARSUD MP-25-002-029-001/191
(MANDLA) 		1725002000NRG24050620230041384 06/06/2023 PRAKASH MANGILAL 1725002WL004344 PRAKASH MANGILAL 00048 BKID0009512 1105 1105 Processed 12/06/2023 298240487 PRAKASHMANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 HARSUD MP-25-002-029-001/199
(MANDLA) 		1725002000NRG24050620230041386 06/06/2023 KAILASH ONKAR 1725002WL004344 KAILASH ONKAR 00048 BKID0009512 1105 1105 Processed 12/06/2023 298240487 KAILASHONKAR BANK OF INDIA(508505)
21 HARSUD MP-25-002-029-001/199
(MANDLA) 		1725002000NRG24050620230041387 06/06/2023 mayabai 1725002WL004344 mayabai 00048 BKID0009512 1105 1105 Processed 12/06/2023 298240487 mayabai BANK OF INDIA(508505)
22 HARSUD MP-25-002-029-001/217-A
(MANDLA) 		1725002000NRG24050620230041391 06/06/2023 sumanbai 1725002WL004344 sumanbai 00048 BKID0009512 1105 1105 Processed 12/06/2023 298240487 sumanbai BANK OF INDIA(508505)
23 HARSUD MP-25-002-029-001/264
(MANDLA) 		1725002000NRG24050620230041394 06/06/2023 annubai 1725002WL004344 annubai 00048 BKID0009512 1105 1105 Processed 12/06/2023 298240487 annubai BANK OF INDIA(508505)
24 HARSUD MP-25-002-029-001/264
(MANDLA) 		1725002000NRG24050620230041395 06/06/2023 radheshyam 1725002WL004344 radheshyam 00048 BKID0009512 1105 1105 Processed 12/06/2023 298240487 radheshyam BANK OF INDIA(508505)
25 HARSUD MP-25-002-029-001/269
(MANDLA) 		1725002000NRG24050620230041396 06/06/2023 anitabai 1725002WL004344 anitabai 00048 BKID0009512 1105 1105 Processed 12/06/2023 298240487 anitabai BANK OF INDIA(508505)
26 HARSUD MP-25-002-029-001/269
(MANDLA) 		1725002000NRG24050620230041398 06/06/2023 sangita rathod 1725002WL004344 sangita rathod 00048 BKID0009512 1105 1105 Processed 12/06/2023 298240487 sangitarathod BANK OF INDIA(508505)
27 HARSUD MP-25-002-029-001/269-A
(MANDLA) 		1725002000NRG24050620230041399 06/06/2023 raju gajraj 1725002WL004344 raju gajraj 00048 BKID0009512 1105 1105 Processed 12/06/2023 298240487 rajugajraj BANK OF INDIA(508505)
28 HARSUD MP-25-002-029-001/283-A
(MANDLA) 		1725002000NRG24050620230041401 06/06/2023 nirmlabai 1725002WL004344 nirmlabai 00048 BKID0009512 1105 1105 Processed 12/06/2023 298240487 nirmlabai BANK OF INDIA(508505)
29 HARSUD MP-25-002-029-001/30
(MANDLA) 		1725002000NRG24050620230041404 06/06/2023 bebibai 1725002WL004344 bebibai 00048 BKID0009512 1105 1105 Processed 12/06/2023 298240487 bebibai BANK OF INDIA(508505)
30 HARSUD MP-25-002-029-001/363
(MANDLA) 		1725002000NRG24050620230041408 06/06/2023 dipak 1725002WL004344 dipak 00048 BKID0009512 1105 1105 Processed 12/06/2023 298240487 dipak BANK OF INDIA(508505)
31 HARSUD MP-25-002-029-001/363
(MANDLA) 		1725002000NRG24050620230041406 06/06/2023 samotabai 1725002WL004344 samotabai 00048 BKID0009512 1105 1105 Processed 12/06/2023 298240487 samotabai BANK OF INDIA(508505)
32 HARSUD MP-25-002-029-001/363-B
(MANDLA) 		1725002000NRG24050620230041409 06/06/2023 ashok 1725002WL004344 ashok 00048 BKID0009512 1105 1105 Processed 12/06/2023 298240487 ashok BANK OF INDIA(508505)
33 HARSUD MP-25-002-029-001/373
(MANDLA) 		1725002000NRG24050620230041410 06/06/2023 rukhmani chouhan 1725002WL004344 rukhmani chouhan 00048 BKID0009512 1105 1105 Processed 12/06/2023 298240487 rukhmanichouhan NARMADA JHABUA GRAMIN BANK(508515)
34 HARSUD MP-25-002-029-001/384
(MANDLA) 		1725002000NRG24050620230041415 06/06/2023 BALIRAM SITARAM 1725002WL004344 BALIRAM SITARAM 00048 BKID0009512 1105 1105 Processed 12/06/2023 298240487 BALIRAMSITARAM BANK OF INDIA(508505)
35 HARSUD MP-25-002-029-001/392
(MANDLA) 		1725002000NRG24050620230041418 06/06/2023 SHYAMLAL MEHTAP 1725002WL004344 SHYAMLAL MEHTAP 00048 BKID0009512 1105 1105 Processed 12/06/2023 298240487 SHYAMLALMEHTAP BANK OF INDIA(508505)
36 HARSUD MP-25-002-029-001/416
(MANDLA) 		1725002000NRG24050620230041422 06/06/2023 SEVAKRAM 1725002WL004344 SEVAKRAM 00048 BKID0009512 1105 1105 Processed 12/06/2023 298240487 SEVAKRAM BANK OF INDIA(508505)
37 HARSUD MP-25-002-029-001/416
(MANDLA) 		1725002000NRG24050620230041420 06/06/2023 sundarlal 1725002WL004344 sundarlal 00048 BKID0009512 1105 1105 Processed 12/06/2023 298240487 sundarlal BANK OF INDIA(508505)
38 HARSUD MP-25-002-029-001/420
(MANDLA) 		1725002000NRG24050620230041424 06/06/2023 sanjay 1725002WL004344 sanjay 00048 BKID0009512 1105 1105 Processed 12/06/2023 298240487 sanjay NARMADA JHABUA GRAMIN BANK(508515)
39 HARSUD MP-25-002-029-001/445-A
(MANDLA) 		1725002000NRG24050620230041428 06/06/2023 KAVITA 1725002WL004344 KAVITA 00048 BKID0009512 1105 1105 Processed 12/06/2023 298240487 KAVITA BANK OF INDIA(508505)
40 HARSUD MP-25-002-029-001/445-A
(MANDLA) 		1725002000NRG24050620230041427 06/06/2023 MOHAN 1725002WL004344 MOHAN 00048 BKID0009512 1105 1105 Processed 12/06/2023 298240487 MOHAN BANK OF INDIA(508505)
41 HARSUD MP-25-002-029-001/55
(MANDLA) 		1725002000NRG24050620230041434 06/06/2023 SHILABAI 1725002WL004344 SHILABAI 00048 BKID0009512 1105 1105 Processed 12/06/2023 298240487 SHILABAI BANK OF INDIA(508505)
42 HARSUD MP-25-002-029-001/69
(MANDLA) 		1725002000NRG24050620230041436 06/06/2023 Laksha bai 1725002WL004344 Laksha bai 00048 BKID0009512 1105 1105 Processed 12/06/2023 298240487 Lakshabai BANK OF INDIA(508505)
43 HARSUD MP-25-002-029-001/76
(MANDLA) 		1725002000NRG24050620230041438 06/06/2023 nirmlabai 1725002WL004344 nirmlabai 00048 BKID0009512 1105 1105 Processed 12/06/2023 298240487 nirmlabai BANK OF INDIA(508505)
44 HARSUD MP-25-002-029-001/76
(MANDLA) 		1725002000NRG24050620230041437 06/06/2023 SHIBBU KARANSINGH 1725002WL004344 SHIBBU KARANSINGH 00048 BKID0009512 1105 1105 Processed 12/06/2023 298240487 SHIBBUKARANSINGH IDFC BANK LIMITED(608117)
45 HARSUD MP-25-002-029-001/77
(MANDLA) 		1725002000NRG24050620230041439 06/06/2023 mangibai 1725002WL004344 mangibai 00048 BKID0009512 1105 1105 Processed 12/06/2023 298240487 mangibai BANK OF INDIA(508505)
46 HARSUD MP-25-002-029-001/93
(MANDLA) 		1725002000NRG24050620230041446 06/06/2023 narmadibai 1725002WL004344 narmadibai 00048 BKID0009512 1105 1105 Processed 12/06/2023 298240487 narmadibai BANK OF INDIA(508505)
47 HARSUD MP-25-002-044-002/51
(SELDA MAL) 		1725002044NRG24050620230040785 06/06/2023 Hukum 1725002044WL004313 Hukum 00048 BKID0009512 1326 1326 Processed 12/06/2023 298240487 Hukum BANK OF INDIA(508505)
48 HARSUD MP-25-002-044-002/51
(SELDA MAL) 		1725002044NRG24050620230040787 06/06/2023 payal 1725002044WL004313 payal 00048 BKID0009512 1326 1326 Processed 12/06/2023 298240487 payal BANK OF INDIA(508505)
49 HARSUD MP-25-002-044-002/51
(SELDA MAL) 		1725002044NRG24050620230040786 06/06/2023 Pinki 1725002044WL004313 Pinki 00048 BKID0009512 1326 1326 Processed 12/06/2023 298240487 Pinki BANK OF INDIA(508505)
SubTotal 42653 42653
50 HARSUD MP-25-002-006-001/169
(BHAWANIYA RAIYAT) 		1725002000NRG24050620230041172 06/06/2023 ramgovind 1725002WL004338 ramgovind 00048 BKID0009520 1105 1105 Processed 12/06/2023 298240487 ramgovind BANK OF INDIA(508505)
51 HARSUD MP-25-002-006-001/169
(BHAWANIYA RAIYAT) 		1725002000NRG24050620230041170 06/06/2023 suratsingh 1725002WL004338 suratsingh 00048 BKID0009520 1105 1105 Processed 12/06/2023 298240487 suratsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
52 HARSUD MP-25-002-006-001/176
(BHAWANIYA RAIYAT) 		1725002000NRG24050620230041176 06/06/2023 umesh 1725002WL004338 umesh 00048 BKID0009520 1105 1105 Processed 12/06/2023 298240487 umesh BANK OF INDIA(508505)
53 HARSUD MP-25-002-010-001/313
(CHARKHEDA (PO.AB.)) 		1725002010NRG24050620230040881 06/06/2023 MEVALAL 1725002010WL004321 MEVALAL 00048 BKID0009520 1547 1547 Processed 12/06/2023 298240487 MEVALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
54 HARSUD MP-25-002-010-001/329
(CHARKHEDA (PO.AB.)) 		1725002010NRG24050620230040883 06/06/2023 balram 1725002010WL004321 balram 00048 BKID0009520 1326 1326 Processed 12/06/2023 298240487 balram BANK OF INDIA(508505)
55 HARSUD MP-25-002-010-001/63
(CHARKHEDA (PO.AB.)) 		1725002010NRG24050620230041450 06/06/2023 ramdas 1725002010WL004345 ramdas 00048 BKID0009520 1547 1547 Processed 12/06/2023 298240487 ramdas BANK OF INDIA(508505)
56 HARSUD MP-25-002-010-003/143
(CHARKHEDA (PO.AB.)) 		1725002010NRG24050620230041451 06/06/2023 RAMNARAYAN 1725002010WL004345 RAMNARAYAN 00048 BKID0009520 663 663 Processed 12/06/2023 298240487 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
57 HARSUD MP-25-002-010-003/18
(CHARKHEDA (PO.AB.)) 		1725002010NRG24050620230040887 06/06/2023 Amar singh 1725002010WL004322 Amar singh 00048 BKID0009520 1547 1547 Processed 12/06/2023 298240487 Amarsingh BANK OF INDIA(508505)
58 HARSUD MP-25-002-013-001/274
(BOTHIYA KHURD) 		1725002013NRG24050620230040855 06/06/2023 beena sharma 1725002013WL004315 beena sharma 00048 BKID0009520 1326 1326 Processed 12/06/2023 298240487 beenasharma JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
59 HARSUD MP-25-002-013-002/216
(BOTHIYA KHURD) 		1725002013NRG24050620230040858 06/06/2023 hadayram 1725002013WL004315 hadayram 00048 BKID0009520 1326 1326 Processed 12/06/2023 298240487 hadayram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
60 HARSUD MP-25-002-029-001/128
(MANDLA) 		1725002000NRG24050620230041365 06/06/2023 arjun gulab 1725002WL004344 arjun gulab 00048 BKID0009520 1105 1105 Processed 12/06/2023 298240487 arjungulab BANK OF INDIA(508505)
61 HARSUD MP-25-002-029-001/128
(MANDLA) 		1725002000NRG24050620230041366 06/06/2023 samotabai 1725002WL004344 samotabai 00048 BKID0009520 1105 1105 Processed 12/06/2023 298240487 samotabai BANK OF INDIA(508505)
62 HARSUD MP-25-002-029-001/130
(MANDLA) 		1725002000NRG24050620230041368 06/06/2023 aashabai 1725002WL004344 aashabai 00048 BKID0009520 1105 1105 Processed 12/06/2023 298240487 aashabai BANK OF INDIA(508505)
63 HARSUD MP-25-002-029-001/187-A
(MANDLA) 		1725002000NRG24050620230041383 06/06/2023 annpurna bai 1725002WL004344 annpurna bai 00048 BKID0009520 1105 1105 Processed 12/06/2023 298240487 annpurnabai FINCARE SMALL FINANCE BANK LTD(608304)
64 HARSUD MP-25-002-029-001/187-A
(MANDLA) 		1725002000NRG24050620230041382 06/06/2023 RAJENDRA GULAB 1725002WL004344 RAJENDRA GULAB 00048 BKID0009520 1105 1105 Processed 12/06/2023 298240487 RAJENDRAGULAB BANK OF INDIA(508505)
65 HARSUD MP-25-002-029-001/213-A
(MANDLA) 		1725002000NRG24050620230041388 06/06/2023 ramdas 1725002WL004344 ramdas 00048 BKID0009520 1105 1105 Processed 12/06/2023 298240487 ramdas NARMADA JHABUA GRAMIN BANK(508515)
66 HARSUD MP-25-002-029-001/261-A
(MANDLA) 		1725002000NRG24050620230041392 06/06/2023 ajay 1725002WL004344 ajay 00048 BKID0009520 1105 1105 Processed 12/06/2023 298240487 ajay BANK OF INDIA(508505)
67 HARSUD MP-25-002-029-001/363
(MANDLA) 		1725002000NRG24050620230041407 06/06/2023 sunil 1725002WL004344 sunil 00048 BKID0009520 1105 1105 Processed 12/06/2023 298240487 sunil JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
68 HARSUD MP-25-002-029-001/420
(MANDLA) 		1725002000NRG24050620230041423 06/06/2023 Sanjay 1725002WL004344 Sanjay 00048 BKID0009520 1105 1105 Processed 12/06/2023 298240487 Sanjay BANK OF INDIA(508505)
69 HARSUD MP-25-002-029-001/459
(MANDLA) 		1725002000NRG24050620230041430 06/06/2023 kamlabai 1725002WL004344 kamlabai 00048 BKID0009520 1105 1105 Processed 12/06/2023 298240487 kamlabai BANK OF INDIA(508505)
70 HARSUD MP-25-002-029-001/459
(MANDLA) 		1725002000NRG24050620230041432 06/06/2023 sunita 1725002WL004344 sunita 00048 BKID0009520 1105 1105 Processed 12/06/2023 298240487 sunita STATE BANK OF INDIA(508548)
71 HARSUD MP-25-002-029-001/78
(MANDLA) 		1725002000NRG24050620230041441 06/06/2023 latabai 1725002WL004344 latabai 00048 BKID0009520 1105 1105 Processed 12/06/2023 298240487 latabai BANK OF INDIA(508505)
72 HARSUD MP-25-002-029-001/79
(MANDLA) 		1725002000NRG24050620230041442 06/06/2023 gitabai 1725002WL004344 gitabai 00048 BKID0009520 1105 1105 Processed 12/06/2023 298240487 gitabai BANK OF INDIA(508505)
73 HARSUD MP-25-002-029-001/9
(MANDLA) 		1725002000NRG24050620230041444 06/06/2023 sundarbai 1725002WL004344 sundarbai 00048 BKID0009520 1105 1105 Processed 12/06/2023 298240487 sundarbai BANK OF INDIA(508505)
74 HARSUD MP-25-002-029-001/93
(MANDLA) 		1725002000NRG24050620230041445 06/06/2023 RAMSINGH 1725002WL004344 RAMSINGH 00048 BKID0009520 1105 1105 Processed 12/06/2023 298240487 RAMSINGH BANK OF INDIA(508505)
75 HARSUD MP-25-002-044-001/141
(SELDA MAL) 		1725002044NRG24050620230040781 06/06/2023 basu bai 1725002044WL004313 basu bai 00048 BKID0009520 1326 1326 Processed 12/06/2023 298240487 basubai BANK OF INDIA(508505)
76 HARSUD MP-25-002-044-001/141-B
(SELDA MAL) 		1725002044NRG24050620230040782 06/06/2023 jitendr 1725002044WL004313 jitendr 00048 BKID0009520 1326 1326 Processed 12/06/2023 298240487 jitendr FINO PAYMENTS BANK LTD(608001)
77 HARSUD MP-25-002-044-001/141-B
(SELDA MAL) 		1725002044NRG24050620230040783 06/06/2023 narmda bai 1725002044WL004313 narmda bai 00048 BKID0009520 1326 1326 Processed 12/06/2023 298240487 narmdabai STATE BANK OF INDIA(508548)
78 HARSUD MP-25-002-044-002/51-A
(SELDA MAL) 		1725002044NRG24050620230040788 06/06/2023 Aman 1725002044WL004313 Aman 00048 BKID0009520 1326 1326 Processed 12/06/2023 298240487 Aman BANK OF INDIA(508505)
SubTotal 34476 34476
79 HARSUD MP-25-002-029-001/30
(MANDLA) 		1725002000NRG24050620230041405 06/06/2023 dipak 1725002WL004344 dipak 00048 BKID0009535 1105 1105 Processed 12/06/2023 298240487 dipak BANK OF INDIA(508505)
SubTotal 1105 1105
80 HARSUD MP-25-002-029-001/30
(MANDLA) 		1725002000NRG24050620230041403 06/06/2023 ATMARAM 1725002WL004344 ATMARAM 00078 CNRB0002546 1105 1105 Processed 12/06/2023 298240487 ATMARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1105 1105
81 HARSUD MP-25-002-006-001/122
(BHAWANIYA RAIYAT) 		1725002000NRG24050620230041155 06/06/2023 Lokendra Chouhan 1725002WL004338 Lokendra Chouhan 00078 CNRB0005833 1105 1105 Processed 12/06/2023 298240487 LokendraChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
82 HARSUD MP-25-002-006-001/127
(BHAWANIYA RAIYAT) 		1725002000NRG24050620230041156 06/06/2023 virendra 1725002WL004338 virendra 00078 CNRB0005833 1105 1105 Processed 12/06/2023 298240487 virendra FINO PAYMENTS BANK LTD(608001)
83 HARSUD MP-25-002-006-001/133
(BHAWANIYA RAIYAT) 		1725002000NRG24050620230041161 06/06/2023 Sonika 1725002WL004338 Sonika 00078 CNRB0005833 884 884 Processed 12/06/2023 298240487 Sonika INDIA POST PAYMENTS BANK LIMITED(508528)
84 HARSUD MP-25-002-006-001/133
(BHAWANIYA RAIYAT) 		1725002000NRG24050620230041160 06/06/2023 yajuvendra 1725002WL004338 yajuvendra 00078 CNRB0005833 884 884 Processed 12/06/2023 298240487 yajuvendra FINO PAYMENTS BANK LTD(608001)
85 HARSUD MP-25-002-006-001/172
(BHAWANIYA RAIYAT) 		1725002000NRG24050620230041175 06/06/2023 nisha bai rajput 1725002WL004338 nisha bai rajput 00078 CNRB0005833 1105 1105 Processed 12/06/2023 298240487 nishabairajput CANARA BANK(508532)
86 HARSUD MP-25-002-029-001/29
(MANDLA) 		1725002000NRG24050620230041402 06/06/2023 nirmalabai 1725002WL004344 nirmalabai 00078 CNRB0005833 1105 1105 Processed 12/06/2023 298240487 nirmalabai CANARA BANK(508532)
SubTotal 6188 6188
87 HARSUD MP-25-002-013-002/118
(BOTHIYA KHURD) 		1725002000NRG24050620230041660 06/06/2023 Sanjeev 1725002WL004387 Sanjeev 00078 CNRB0005982 1326 1326 Processed 12/06/2023 298240487 Sanjeev CANARA BANK(508532)
SubTotal 1326 1326
88 HARSUD MP-25-002-029-001/261-A
(MANDLA) 		1725002000NRG24050620230041393 06/06/2023 nishabai 1725002WL004344 nishabai 00089 CBIN0280761 1105 1105 Processed 12/06/2023 298240487 nishabai CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
89 HARSUD MP-25-002-029-001/77
(MANDLA) 		1725002000NRG24050620230041440 06/06/2023 jaypal 1725002WL004344 jaypal 00165 IBKL0000547 1105 1105 Processed 12/06/2023 298240487 jaypal IDBI BANK(607095)
SubTotal 1105 1105
90 HARSUD MP-25-002-048-001/161
(SONKHEDI) 		1725002000NRG24050620230042149 06/06/2023 nitin 1725002WL004392 nitin 00415 SBIN0000408 1326 1326 Processed 12/06/2023 298240487 nitin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
91 HARSUD MP-25-002-029-001/384
(MANDLA) 		1725002000NRG24050620230041417 06/06/2023 sunil 1725002WL004344 sunil 00415 SBIN0001472 1105 1105 Processed 12/06/2023 298240487 sunil BANK OF INDIA(508505)
92 HARSUD MP-25-002-029-001/433
(MANDLA) 		1725002000NRG24050620230041425 06/06/2023 Basanti bai 1725002WL004344 Basanti bai 00415 SBIN0001472 1105 1105 Processed 12/06/2023 298240487 Basantibai STATE BANK OF INDIA(508548)
93 HARSUD MP-25-002-048-001/144
(SONKHEDI) 		1725002000NRG24050620230042146 06/06/2023 laxman 1725002WL004392 laxman 00415 SBIN0001472 1326 1326 Processed 12/06/2023 298240487 laxman BANK OF INDIA(508505)
SubTotal 3536 3536
94 HARSUD MP-25-002-013-001/274
(BOTHIYA KHURD) 		1725002013NRG24050620230040856 06/06/2023 shelendr sharma 1725002013WL004315 shelendr sharma 00415 SBIN0002865 1326 1326 Processed 12/06/2023 298240487 shelendrsharma JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
95 HARSUD MP-25-002-013-002/280
(BOTHIYA KHURD) 		1725002013NRG24050620230040859 06/06/2023 mangesh 1725002013WL004315 mangesh 00415 SBIN0002865 1326 1326 Processed 12/06/2023 298240487 mangesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
96 HARSUD MP-25-002-010-001/427-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24050620230040886 06/06/2023 hariram 1725002010WL004322 hariram 00415 SBIN0004517 1547 1547 Processed 12/06/2023 298240487 hariram IDFC BANK LIMITED(608117)
SubTotal 1547 1547
97 HARSUD MP-25-002-029-001/153
(MANDLA) 		1725002000NRG24050620230041371 06/06/2023 aarti 1725002WL004344 aarti 00415 SBIN0012159 1105 1105 Processed 12/06/2023 298240487 aarti STATE BANK OF INDIA(508548)
SubTotal 1105 1105
98 HARSUD MP-25-002-015-002/68
(CHHALPIKHURD) 		1725002015NRG24050620230042188 06/06/2023 sanjay 1725002015WL004393 sanjay 00415 SBIN0013649 884 884 Processed 12/06/2023 298240487 sanjay BANK OF BARODA(606985)
99 HARSUD MP-25-002-015-002/94
(CHHALPIKHURD) 		1725002015NRG24050620230042193 06/06/2023 SUDIP 1725002015WL004393 SUDIP 00415 SBIN0013649 884 884 Processed 12/06/2023 298240487 SUDIP BANK OF BARODA(606985)
100 HARSUD MP-25-002-032-002/71
(MOHANYA KHURD) 		1725002000NRG24050620230041185 06/06/2023 GOVIND 1725002WL004341 GOVIND 00415 SBIN0013649 663 663 Processed 12/06/2023 298240487 GOVIND STATE BANK OF INDIA(508548)
101 HARSUD MP-25-002-032-003/51-A
(MOHANYA KHURD) 		1725002000NRG24050620230041200 06/06/2023 tulsiram 1725002WL004341 tulsiram 00415 SBIN0013649 663 663 Processed 12/06/2023 298240487 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
102 HARSUD MP-25-002-029-001/373-A
(MANDLA) 		1725002000NRG24050620230041414 06/06/2023 ranu 1725002WL004344 ranu 00415 SBIN0030102 1105 1105 Processed 12/06/2023 298240487 ranu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
103 HARSUD MP-25-002-006-001/132
(BHAWANIYA RAIYAT) 		1725002000NRG24050620230041157 06/06/2023 ramnarayan 1725002WL004338 ramnarayan 00666 IDFB0041301 1105 1105 Processed 12/06/2023 298240487 ramnarayan IDFC BANK LIMITED(608117)
104 HARSUD MP-25-002-006-001/132
(BHAWANIYA RAIYAT) 		1725002000NRG24050620230041159 06/06/2023 shelendra 1725002WL004338 shelendra 00666 IDFB0041301 884 884 Processed 12/06/2023 298240487 shelendra IDFC BANK LIMITED(608117)
105 HARSUD MP-25-002-006-001/63-A
(BHAWANIYA RAIYAT) 		1725002000NRG24050620230041177 06/06/2023 Lhekhram 1725002WL004338 Lhekhram 00666 IDFB0041301 1105 1105 Processed 12/06/2023 298240487 Lhekhram FINO PAYMENTS BANK LTD(608001)
106 HARSUD MP-25-002-010-001/329
(CHARKHEDA (PO.AB.)) 		1725002010NRG24050620230040884 06/06/2023 uma 1725002010WL004321 uma 00666 IDFB0041301 1326 1326 Processed 12/06/2023 298240487 uma IDFC BANK LIMITED(608117)
107 HARSUD MP-25-002-013-001/45-A
(BOTHIYA KHURD) 		1725002000NRG24050620230041649 06/06/2023 rameshvar gathiya 1725002WL004387 rameshvar gathiya 00666 IDFB0041301 1326 1326 Processed 12/06/2023 298240487 rameshvargathiya NARMADA JHABUA GRAMIN BANK(508515)
108 HARSUD MP-25-002-013-002/292
(BOTHIYA KHURD) 		1725002013NRG24050620230040867 06/06/2023 mamta 1725002013WL004315 mamta 00666 IDFB0041301 1326 1326 Processed 12/06/2023 298240487 mamta IDFC BANK LIMITED(608117)
109 HARSUD MP-25-002-013-002/300
(BOTHIYA KHURD) 		1725002013NRG24050620230040868 06/06/2023 kailash 1725002013WL004315 kailash 00666 IDFB0041301 1326 1326 Processed 12/06/2023 298240487 kailash IDFC BANK LIMITED(608117)
110 HARSUD MP-25-002-029-001/130
(MANDLA) 		1725002000NRG24050620230041367 06/06/2023 RAMESH 1725002WL004344 RAMESH 00666 IDFB0041301 1105 1105 Processed 12/06/2023 298240487 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
111 HARSUD MP-25-002-029-001/168
(MANDLA) 		1725002000NRG24050620230041380 06/06/2023 gopal 1725002WL004344 gopal 00666 IDFB0041301 1105 1105 Processed 12/06/2023 298240487 gopal IDFC BANK LIMITED(608117)
112 HARSUD MP-25-002-048-001/103
(SONKHEDI) 		1725002000NRG24050620230042137 06/06/2023 mamtabai aatmaram 1725002WL004392 mamtabai aatmaram 00666 IDFB0041301 1326 1326 Processed 12/06/2023 298240487 mamtabaiaatmaram IDFC BANK LIMITED(608117)
113 HARSUD MP-25-002-048-001/40
(SONKHEDI) 		1725002000NRG24050620230042155 06/06/2023 ushabai arjun 1725002WL004392 ushabai arjun 00666 IDFB0041301 1326 1326 Processed 12/06/2023 298240487 ushabaiarjun IDFC BANK LIMITED(608117)
114 HARSUD MP-25-002-048-001/70-A
(SONKHEDI) 		1725002000NRG24050620230042157 06/06/2023 shanta bai 1725002WL004392 shanta bai 00666 IDFB0041301 1326 1326 Processed 12/06/2023 298240487 shantabai IDFC BANK LIMITED(608117)
SubTotal 14586 14586
115 HARSUD MP-25-002-006-001/169
(BHAWANIYA RAIYAT) 		1725002000NRG24050620230041171 06/06/2023 Kokila Bai 1725002WL004338 Kokila Bai 00688 FINO0001001 1105 1105 Processed 12/06/2023 298240487 KokilaBai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
116 HARSUD MP-25-002-010-001/463-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24050620230041449 06/06/2023 prakash 1725002010WL004345 prakash 00688 FINO0001001 1547 1547 Processed 12/06/2023 298240487 prakash FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
117 HARSUD MP-25-002-006-001/132
(BHAWANIYA RAIYAT) 		1725002000NRG24050620230041158 06/06/2023 Rukhmani Bai 1725002WL004338 Rukhmani Bai 00691 IPOS0000001 1105 1105 Processed 12/06/2023 298240487 RukhmaniBai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1105 1105
118 HARSUD MP-25-002-015-002/25
(CHHALPIKHURD) 		1725002015NRG24050620230042160 06/06/2023 RAMBHAROSH 1725002015WL004393 RAMBHAROSH 00697 BKID0MG0265 884 884 Processed 12/06/2023 298240487 RAMBHAROSH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
119 HARSUD MP-25-002-015-002/28
(CHHALPIKHURD) 		1725002015NRG24050620230042163 06/06/2023 mishrilal 1725002015WL004393 mishrilal 00697 BKID0MG0265 884 884 Processed 12/06/2023 298240487 mishrilal FINO PAYMENTS BANK LTD(608001)
120 HARSUD MP-25-002-015-002/32
(CHHALPIKHURD) 		1725002015NRG24050620230042164 06/06/2023 GAWRABAI 1725002015WL004393 GAWRABAI 00697 BKID0MG0265 884 884 Processed 12/06/2023 298240487 GAWRABAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
121 HARSUD MP-25-002-015-002/32
(CHHALPIKHURD) 		1725002015NRG24050620230042165 06/06/2023 ramchand 1725002015WL004393 ramchand 00697 BKID0MG0265 884 884 Processed 12/06/2023 298240487 ramchand UNION BANK OF INDIA(508500)
122 HARSUD MP-25-002-015-002/32-A
(CHHALPIKHURD) 		1725002015NRG24050620230042166 06/06/2023 DINESH 1725002015WL004393 DINESH 00697 BKID0MG0265 884 884 Processed 12/06/2023 298240487 DINESH NARMADA JHABUA GRAMIN BANK(508515)
123 HARSUD MP-25-002-015-002/32-A
(CHHALPIKHURD) 		1725002015NRG24050620230042167 06/06/2023 ramwatibai 1725002015WL004393 ramwatibai 00697 BKID0MG0265 884 884 Processed 12/06/2023 298240487 ramwatibai NARMADA JHABUA GRAMIN BANK(508515)
124 HARSUD MP-25-002-015-002/40
(CHHALPIKHURD) 		1725002015NRG24050620230042170 06/06/2023 sakunbai 1725002015WL004393 sakunbai 00697 BKID0MG0265 884 884 Processed 12/06/2023 298240487 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
125 HARSUD MP-25-002-015-002/58
(CHHALPIKHURD) 		1725002015NRG24050620230042179 06/06/2023 narmadaprasad 1725002015WL004393 narmadaprasad 00697 BKID0MG0265 884 884 Processed 12/06/2023 298240487 narmadaprasad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
126 HARSUD MP-25-002-015-002/63
(CHHALPIKHURD) 		1725002015NRG24050620230042182 06/06/2023 nitubai 1725002015WL004393 nitubai 00697 BKID0MG0265 884 884 Rejected 12/06/2023 298240487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 HARSUD MP-25-002-015-002/67
(CHHALPIKHURD) 		1725002015NRG24050620230042186 06/06/2023 jyoti 1725002015WL004393 jyoti 00697 BKID0MG0265 884 884 Processed 12/06/2023 298240487 jyoti NARMADA JHABUA GRAMIN BANK(508515)
128 HARSUD MP-25-002-015-002/68
(CHHALPIKHURD) 		1725002015NRG24050620230042187 06/06/2023 ramabai 1725002015WL004393 ramabai 00697 BKID0MG0265 884 884 Processed 12/06/2023 298240487 ramabai NARMADA JHABUA GRAMIN BANK(508515)
129 HARSUD MP-25-002-015-002/82
(CHHALPIKHURD) 		1725002015NRG24050620230042190 06/06/2023 narmdibai 1725002015WL004393 narmdibai 00697 BKID0MG0265 884 884 Processed 12/06/2023 298240487 narmdibai NARMADA JHABUA GRAMIN BANK(508515)
130 HARSUD MP-25-002-032-002/105-A
(MOHANYA KHURD) 		1725002000NRG24050620230041182 06/06/2023 kanti 1725002WL004341 kanti 00697 BKID0MG0265 663 663 Processed 12/06/2023 298240487 kanti FINCARE SMALL FINANCE BANK LTD(608304)
131 HARSUD MP-25-002-032-002/122-B
(MOHANYA KHURD) 		1725002000NRG24050620230041183 06/06/2023 rajesh 1725002WL004341 rajesh 00697 BKID0MG0265 663 663 Processed 12/06/2023 298240487 rajesh NARMADA JHABUA GRAMIN BANK(508515)
132 HARSUD MP-25-002-032-002/94-A
(MOHANYA KHURD) 		1725002000NRG24050620230041187 06/06/2023 RAKESH 1725002WL004341 RAKESH 00697 BKID0MG0265 663 663 Processed 12/06/2023 298240487 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
133 HARSUD MP-25-002-032-002/94-B
(MOHANYA KHURD) 		1725002000NRG24050620230041188 06/06/2023 mukesh 1725002WL004341 mukesh 00697 BKID0MG0265 663 663 Processed 12/06/2023 298240487 mukesh NARMADA JHABUA GRAMIN BANK(508515)
134 HARSUD MP-25-002-032-003/119-A
(MOHANYA KHURD) 		1725002000NRG24050620230041189 06/06/2023 BALRAM 1725002WL004341 BALRAM 00697 BKID0MG0265 663 663 Processed 12/06/2023 298240487 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
135 HARSUD MP-25-002-032-003/139
(MOHANYA KHURD) 		1725002000NRG24050620230041191 06/06/2023 nitesh 1725002WL004341 nitesh 00697 BKID0MG0265 663 663 Processed 12/06/2023 298240487 nitesh NARMADA JHABUA GRAMIN BANK(508515)
136 HARSUD MP-25-002-032-003/207
(MOHANYA KHURD) 		1725002000NRG24050620230041192 06/06/2023 MAHESH 1725002WL004341 MAHESH 00697 BKID0MG0265 663 663 Processed 12/06/2023 298240487 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
137 HARSUD MP-25-002-032-003/207
(MOHANYA KHURD) 		1725002000NRG24050620230041193 06/06/2023 sardabai 1725002WL004341 sardabai 00697 BKID0MG0265 663 663 Processed 12/06/2023 298240487 sardabai NARMADA JHABUA GRAMIN BANK(508515)
138 HARSUD MP-25-002-032-003/207-A
(MOHANYA KHURD) 		1725002000NRG24050620230041194 06/06/2023 rohit 1725002WL004341 rohit 00697 BKID0MG0265 663 663 Processed 12/06/2023 298240487 rohit NARMADA JHABUA GRAMIN BANK(508515)
139 HARSUD MP-25-002-032-003/212
(MOHANYA KHURD) 		1725002000NRG24050620230041195 06/06/2023 RAMGOPAL 1725002WL004341 RAMGOPAL 00697 BKID0MG0265 663 663 Processed 12/06/2023 298240487 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
140 HARSUD MP-25-002-032-003/212
(MOHANYA KHURD) 		1725002000NRG24050620230041196 06/06/2023 sandeep 1725002WL004341 sandeep 00697 BKID0MG0265 663 663 Processed 12/06/2023 298240487 sandeep NARMADA JHABUA GRAMIN BANK(508515)
141 HARSUD MP-25-002-032-003/212-A
(MOHANYA KHURD) 		1725002000NRG24050620230041197 06/06/2023 visnu 1725002WL004341 visnu 00697 BKID0MG0265 663 663 Processed 12/06/2023 298240487 visnu BANK OF INDIA(508505)
142 HARSUD MP-25-002-038-003/102-B
(PI. SINGAJIMAFI) 		1725002038NRG24040620230039452 06/06/2023 kamalsing 1725002038WL004185 kamalsing 00697 BKID0MG0265 1326 1326 Processed 12/06/2023 298240487 kamalsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
143 HARSUD MP-25-002-006-001/1
(BHAWANIYA RAIYAT) 		1725002000NRG24050620230041150 06/06/2023 chini 1725002WL004338 chini 00697 BKID0MG0276 1105 1105 Processed 12/06/2023 298240487 chini NARMADA JHABUA GRAMIN BANK(508515)
144 HARSUD MP-25-002-006-001/1
(BHAWANIYA RAIYAT) 		1725002000NRG24050620230041151 06/06/2023 raisha 1725002WL004338 raisha 00697 BKID0MG0276 1105 1105 Processed 12/06/2023 298240487 raisha NARMADA JHABUA GRAMIN BANK(508515)
145 HARSUD MP-25-002-006-001/122
(BHAWANIYA RAIYAT) 		1725002000NRG24050620230041154 06/06/2023 chinta bai 1725002WL004338 chinta bai 00697 BKID0MG0276 1105 1105 Processed 12/06/2023 298240487 chintabai NARMADA JHABUA GRAMIN BANK(508515)
146 HARSUD MP-25-002-006-001/122
(BHAWANIYA RAIYAT) 		1725002000NRG24050620230041153 06/06/2023 jitendra 1725002WL004338 jitendra 00697 BKID0MG0276 1105 1105 Processed 12/06/2023 298240487 jitendra BANK OF INDIA(508505)
147 HARSUD MP-25-002-006-001/122
(BHAWANIYA RAIYAT) 		1725002000NRG24050620230041152 06/06/2023 krashana 1725002WL004338 krashana 00697 BKID0MG0276 1105 1105 Processed 12/06/2023 298240487 krashana NARMADA JHABUA GRAMIN BANK(508515)
148 HARSUD MP-25-002-006-001/145
(BHAWANIYA RAIYAT) 		1725002000NRG24050620230041162 06/06/2023 nijam 1725002WL004338 nijam 00697 BKID0MG0276 884 884 Processed 12/06/2023 298240487 nijam NARMADA JHABUA GRAMIN BANK(508515)
149 HARSUD MP-25-002-006-001/147
(BHAWANIYA RAIYAT) 		1725002000NRG24050620230041164 06/06/2023 Vinay 1725002WL004338 Vinay 00697 BKID0MG0276 884 884 Processed 12/06/2023 298240487 Vinay NARMADA JHABUA GRAMIN BANK(508515)
150 HARSUD MP-25-002-006-001/150
(BHAWANIYA RAIYAT) 		1725002000NRG24050620230041165 06/06/2023 chinta gurjar 1725002WL004338 chinta gurjar 00697 BKID0MG0276 884 884 Processed 12/06/2023 298240487 chintagurjar NARMADA JHABUA GRAMIN BANK(508515)
151 HARSUD MP-25-002-006-001/155
(BHAWANIYA RAIYAT) 		1725002000NRG24050620230041166 06/06/2023 ARJUN 1725002WL004338 ARJUN 00697 BKID0MG0276 884 884 Processed 12/06/2023 298240487 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
152 HARSUD MP-25-002-006-001/155-A
(BHAWANIYA RAIYAT) 		1725002000NRG24050620230041167 06/06/2023 abhimanuy 1725002WL004338 abhimanuy 00697 BKID0MG0276 884 884 Processed 12/06/2023 298240487 abhimanuy NARMADA JHABUA GRAMIN BANK(508515)
153 HARSUD MP-25-002-006-001/155-A
(BHAWANIYA RAIYAT) 		1725002000NRG24050620230041168 06/06/2023 anita 1725002WL004338 anita 00697 BKID0MG0276 884 884 Processed 12/06/2023 298240487 anita NARMADA JHABUA GRAMIN BANK(508515)
154 HARSUD MP-25-002-006-001/169
(BHAWANIYA RAIYAT) 		1725002000NRG24050620230041173 06/06/2023 Vikash 1725002WL004338 Vikash 00697 BKID0MG0276 1105 1105 Processed 12/06/2023 298240487 Vikash NARMADA JHABUA GRAMIN BANK(508515)
155 HARSUD MP-25-002-006-001/63-A
(BHAWANIYA RAIYAT) 		1725002000NRG24050620230041178 06/06/2023 CHHAMA 1725002WL004338 CHHAMA 00697 BKID0MG0276 1105 1105 Processed 12/06/2023 298240487 CHHAMA NARMADA JHABUA GRAMIN BANK(508515)
156 HARSUD MP-25-002-013-001/100
(BOTHIYA KHURD) 		1725002013NRG24050620230040849 06/06/2023 Sanjay 1725002013WL004315 Sanjay 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
157 HARSUD MP-25-002-013-001/105
(BOTHIYA KHURD) 		1725002000NRG24050620230041625 06/06/2023 Harkesh 1725002WL004387 Harkesh 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 Harkesh NARMADA JHABUA GRAMIN BANK(508515)
158 HARSUD MP-25-002-013-001/124
(BOTHIYA KHURD) 		1725002000NRG24050620230041627 06/06/2023 Chanchal dasrath 1725002WL004387 Chanchal dasrath 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 Chanchaldasrath NARMADA JHABUA GRAMIN BANK(508515)
159 HARSUD MP-25-002-013-001/124
(BOTHIYA KHURD) 		1725002000NRG24050620230041626 06/06/2023 Dasharat 1725002WL004387 Dasharat 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 Dasharat INDIA POST PAYMENTS BANK LIMITED(508528)
160 HARSUD MP-25-002-013-001/128
(BOTHIYA KHURD) 		1725002013NRG24050620230040852 06/06/2023 manju bai rakesh 1725002013WL004315 manju bai rakesh 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 manjubairakesh NARMADA JHABUA GRAMIN BANK(508515)
161 HARSUD MP-25-002-013-001/128
(BOTHIYA KHURD) 		1725002013NRG24050620230040851 06/06/2023 Rakesh 1725002013WL004315 Rakesh 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 Rakesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
162 HARSUD MP-25-002-013-001/131
(BOTHIYA KHURD) 		1725002000NRG24050620230041628 06/06/2023 sakun bai 1725002WL004387 sakun bai 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
163 HARSUD MP-25-002-013-001/166
(BOTHIYA KHURD) 		1725002013NRG24050620230040853 06/06/2023 Devishing 1725002013WL004315 Devishing 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 Devishing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
164 HARSUD MP-25-002-013-001/166
(BOTHIYA KHURD) 		1725002013NRG24050620230040854 06/06/2023 savitri bai 1725002013WL004315 savitri bai 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 savitribai NARMADA JHABUA GRAMIN BANK(508515)
165 HARSUD MP-25-002-013-001/21
(BOTHIYA KHURD) 		1725002000NRG24050620230041629 06/06/2023 Gulabchand 1725002WL004387 Gulabchand 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 Gulabchand NARMADA JHABUA GRAMIN BANK(508515)
166 HARSUD MP-25-002-013-001/21
(BOTHIYA KHURD) 		1725002000NRG24050620230041630 06/06/2023 sunitabai gulab 1725002WL004387 sunitabai gulab 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 sunitabaigulab NARMADA JHABUA GRAMIN BANK(508515)
167 HARSUD MP-25-002-013-001/215
(BOTHIYA KHURD) 		1725002000NRG24050620230041632 06/06/2023 anita 1725002WL004387 anita 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 anita NARMADA JHABUA GRAMIN BANK(508515)
168 HARSUD MP-25-002-013-001/215
(BOTHIYA KHURD) 		1725002000NRG24050620230041631 06/06/2023 CHETRAM JUGRAM 1725002WL004387 CHETRAM JUGRAM 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 CHETRAMJUGRAM NARMADA JHABUA GRAMIN BANK(508515)
169 HARSUD MP-25-002-013-001/216
(BOTHIYA KHURD) 		1725002000NRG24050620230041634 06/06/2023 Sukhram 1725002WL004387 Sukhram 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
170 HARSUD MP-25-002-013-001/216
(BOTHIYA KHURD) 		1725002000NRG24050620230041633 06/06/2023 SUNDARBAI 1725002WL004387 SUNDARBAI 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
171 HARSUD MP-25-002-013-001/242
(BOTHIYA KHURD) 		1725002000NRG24050620230041636 06/06/2023 ramvilash vishan 1725002WL004387 ramvilash vishan 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 ramvilashvishan NARMADA JHABUA GRAMIN BANK(508515)
172 HARSUD MP-25-002-013-001/25
(BOTHIYA KHURD) 		1725002000NRG24050620230041637 06/06/2023 ramabai sarup 1725002WL004387 ramabai sarup 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 ramabaisarup NARMADA JHABUA GRAMIN BANK(508515)
173 HARSUD MP-25-002-013-001/253
(BOTHIYA KHURD) 		1725002000NRG24050620230041638 06/06/2023 basant manohar 1725002WL004387 basant manohar 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 basantmanohar NARMADA JHABUA GRAMIN BANK(508515)
174 HARSUD MP-25-002-013-001/253
(BOTHIYA KHURD) 		1725002000NRG24050620230041639 06/06/2023 sunitabai 1725002WL004387 sunitabai 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
175 HARSUD MP-25-002-013-001/257
(BOTHIYA KHURD) 		1725002000NRG24050620230041640 06/06/2023 ashok 1725002WL004387 ashok 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 ashok NARMADA JHABUA GRAMIN BANK(508515)
176 HARSUD MP-25-002-013-001/266
(BOTHIYA KHURD) 		1725002000NRG24050620230041642 06/06/2023 Aasha 1725002WL004387 Aasha 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 Aasha BANK OF INDIA(508505)
177 HARSUD MP-25-002-013-001/266
(BOTHIYA KHURD) 		1725002000NRG24050620230041641 06/06/2023 mukesh 1725002WL004387 mukesh 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 mukesh NARMADA JHABUA GRAMIN BANK(508515)
178 HARSUD MP-25-002-013-001/36
(BOTHIYA KHURD) 		1725002000NRG24050620230041643 06/06/2023 CHHAMABAI 1725002WL004387 CHHAMABAI 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 CHHAMABAI NARMADA JHABUA GRAMIN BANK(508515)
179 HARSUD MP-25-002-013-001/41
(BOTHIYA KHURD) 		1725002000NRG24050620230041646 06/06/2023 AJAY SHIH 1725002WL004387 AJAY SHIH 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 AJAYSHIH NARMADA JHABUA GRAMIN BANK(508515)
180 HARSUD MP-25-002-013-001/41
(BOTHIYA KHURD) 		1725002000NRG24050620230041645 06/06/2023 krashnabai 1725002WL004387 krashnabai 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
181 HARSUD MP-25-002-013-001/43
(BOTHIYA KHURD) 		1725002000NRG24050620230041647 06/06/2023 RAMCHARAN UMRAW 1725002WL004387 RAMCHARAN UMRAW 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 RAMCHARANUMRAW NARMADA JHABUA GRAMIN BANK(508515)
182 HARSUD MP-25-002-013-001/43
(BOTHIYA KHURD) 		1725002000NRG24050620230041648 06/06/2023 Rukhmani bai 1725002WL004387 Rukhmani bai 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 Rukhmanibai NARMADA JHABUA GRAMIN BANK(508515)
183 HARSUD MP-25-002-013-001/45-A
(BOTHIYA KHURD) 		1725002000NRG24050620230041650 06/06/2023 Aamu 1725002WL004387 Aamu 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 Aamu IDFC BANK LIMITED(608117)
184 HARSUD MP-25-002-013-001/60-A
(BOTHIYA KHURD) 		1725002000NRG24050620230041652 06/06/2023 sobha bai gulab 1725002WL004387 sobha bai gulab 00697 BKID0MG0276 1326 1326 Rejected 12/06/2023 298240487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 HARSUD MP-25-002-013-001/93
(BOTHIYA KHURD) 		1725002000NRG24050620230041654 06/06/2023 puspabai bholeshankar 1725002WL004387 puspabai bholeshankar 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 puspabaibholeshankar NARMADA JHABUA GRAMIN BANK(508515)
186 HARSUD MP-25-002-013-001/95
(BOTHIYA KHURD) 		1725002000NRG24050620230041655 06/06/2023 dhyanu 1725002WL004387 dhyanu 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 dhyanu NARMADA JHABUA GRAMIN BANK(508515)
187 HARSUD MP-25-002-013-001/96
(BOTHIYA KHURD) 		1725002000NRG24050620230041656 06/06/2023 kokilabai sheeram 1725002WL004387 kokilabai sheeram 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 kokilabaisheeram NARMADA JHABUA GRAMIN BANK(508515)
188 HARSUD MP-25-002-013-001/97
(BOTHIYA KHURD) 		1725002000NRG24050620230041657 06/06/2023 kamla bai nemichand 1725002WL004387 kamla bai nemichand 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 kamlabainemichand NARMADA JHABUA GRAMIN BANK(508515)
189 HARSUD MP-25-002-013-002/104
(BOTHIYA KHURD) 		1725002000NRG24050620230041658 06/06/2023 Bashu bai kaneeyalal 1725002WL004387 Bashu bai kaneeyalal 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 Bashubaikaneeyalal NARMADA JHABUA GRAMIN BANK(508515)
190 HARSUD MP-25-002-013-002/118
(BOTHIYA KHURD) 		1725002000NRG24050620230041662 06/06/2023 rekha bai 1725002WL004387 rekha bai 00697 BKID0MG0276 1326 1326 Rejected 12/06/2023 298240487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 HARSUD MP-25-002-013-002/126
(BOTHIYA KHURD) 		1725002000NRG24050620230041665 06/06/2023 Radheyam 1725002WL004387 Radheyam 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 Radheyam NARMADA JHABUA GRAMIN BANK(508515)
192 HARSUD MP-25-002-013-002/128
(BOTHIYA KHURD) 		1725002000NRG24050620230041666 06/06/2023 SUBHASH RAMPRASAD 1725002WL004387 SUBHASH RAMPRASAD 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 SUBHASHRAMPRASAD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
193 HARSUD MP-25-002-013-002/15-D
(BOTHIYA KHURD) 		1725002000NRG24050620230041667 06/06/2023 CHIRONJI KUWARSINGH 1725002WL004387 CHIRONJI KUWARSINGH 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 CHIRONJIKUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
194 HARSUD MP-25-002-013-002/282
(BOTHIYA KHURD) 		1725002013NRG24050620230040861 06/06/2023 manish shivnarayan 1725002013WL004315 manish shivnarayan 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 manishshivnarayan NARMADA JHABUA GRAMIN BANK(508515)
195 HARSUD MP-25-002-013-002/288
(BOTHIYA KHURD) 		1725002013NRG24050620230040862 06/06/2023 yogendra 1725002013WL004315 yogendra 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 yogendra INDIA POST PAYMENTS BANK LIMITED(508528)
196 HARSUD MP-25-002-013-002/29
(BOTHIYA KHURD) 		1725002013NRG24050620230040863 06/06/2023 bejanti bai 1725002013WL004315 bejanti bai 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 bejantibai NARMADA JHABUA GRAMIN BANK(508515)
197 HARSUD MP-25-002-013-002/291
(BOTHIYA KHURD) 		1725002013NRG24050620230040864 06/06/2023 girja bai 1725002013WL004315 girja bai 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 girjabai NARMADA JHABUA GRAMIN BANK(508515)
198 HARSUD MP-25-002-013-002/292
(BOTHIYA KHURD) 		1725002013NRG24050620230040866 06/06/2023 sonu 1725002013WL004315 sonu 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 sonu NARMADA JHABUA GRAMIN BANK(508515)
199 HARSUD MP-25-002-013-002/300
(BOTHIYA KHURD) 		1725002013NRG24050620230040869 06/06/2023 laxmi bai 1725002013WL004315 laxmi bai 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
200 HARSUD MP-25-002-013-002/31
(BOTHIYA KHURD) 		1725002000NRG24050620230041668 06/06/2023 Pramila sunil 1725002WL004387 Pramila sunil 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 Pramilasunil NARMADA JHABUA GRAMIN BANK(508515)
201 HARSUD MP-25-002-013-002/37
(BOTHIYA KHURD) 		1725002000NRG24050620230041672 06/06/2023 bhagwandas 1725002WL004387 bhagwandas 00697 BKID0MG0276 1326 1326 Rejected 12/06/2023 298240487 Aadhaar Number not Mapped to Account Number
202 HARSUD MP-25-002-013-002/52
(BOTHIYA KHURD) 		1725002000NRG24050620230041673 06/06/2023 Gaytri bai 1725002WL004387 Gaytri bai 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 Gaytribai NARMADA JHABUA GRAMIN BANK(508515)
203 HARSUD MP-25-002-013-002/53
(BOTHIYA KHURD) 		1725002000NRG24050620230041674 06/06/2023 RAMJAN KHAN JARDAR KHAN 1725002WL004387 RAMJAN KHAN JARDAR KHAN 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 RAMJANKHANJARDARKHAN STATE BANK OF INDIA(508548)
204 HARSUD MP-25-002-013-002/62
(BOTHIYA KHURD) 		1725002013NRG24050620230040689 06/06/2023 gotam 1725002013WL004303 gotam 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 gotam NARMADA JHABUA GRAMIN BANK(508515)
205 HARSUD MP-25-002-013-002/62
(BOTHIYA KHURD) 		1725002013NRG24050620230040687 06/06/2023 maya bai 1725002013WL004303 maya bai 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 mayabai NARMADA JHABUA GRAMIN BANK(508515)
206 HARSUD MP-25-002-013-002/62
(BOTHIYA KHURD) 		1725002013NRG24050620230040688 06/06/2023 pankaj 1725002013WL004303 pankaj 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 pankaj NARMADA JHABUA GRAMIN BANK(508515)
207 HARSUD MP-25-002-013-002/77
(BOTHIYA KHURD) 		1725002013NRG24050620230040691 06/06/2023 krishana bai subhash 1725002013WL004303 krishana bai subhash 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 krishanabaisubhash NARMADA JHABUA GRAMIN BANK(508515)
208 HARSUD MP-25-002-013-002/77
(BOTHIYA KHURD) 		1725002013NRG24050620230040690 06/06/2023 Subhash 1725002013WL004303 Subhash 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 Subhash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
209 HARSUD MP-25-002-013-002/80
(BOTHIYA KHURD) 		1725002013NRG24050620230040692 06/06/2023 vishal 1725002013WL004303 vishal 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 vishal NARMADA JHABUA GRAMIN BANK(508515)
210 HARSUD MP-25-002-013-002/83
(BOTHIYA KHURD) 		1725002013NRG24050620230040694 06/06/2023 Makhan 1725002013WL004303 Makhan 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 Makhan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
211 HARSUD MP-25-002-013-002/83
(BOTHIYA KHURD) 		1725002013NRG24050620230040695 06/06/2023 manisha bai 1725002013WL004303 manisha bai 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 manishabai NARMADA JHABUA GRAMIN BANK(508515)
212 HARSUD MP-25-002-013-002/84
(BOTHIYA KHURD) 		1725002013NRG24050620230040698 06/06/2023 deepak 1725002013WL004303 deepak 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 deepak NARMADA JHABUA GRAMIN BANK(508515)
213 HARSUD MP-25-002-013-002/84
(BOTHIYA KHURD) 		1725002013NRG24050620230040697 06/06/2023 prakash 1725002013WL004303 prakash 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 prakash NARMADA JHABUA GRAMIN BANK(508515)
214 HARSUD MP-25-002-013-002/84
(BOTHIYA KHURD) 		1725002013NRG24050620230040696 06/06/2023 visanuprashad 1725002013WL004303 visanuprashad 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 visanuprashad NARMADA JHABUA GRAMIN BANK(508515)
215 HARSUD MP-25-002-013-002/88
(BOTHIYA KHURD) 		1725002013NRG24050620230040701 06/06/2023 raguveer ramcharan 1725002013WL004303 raguveer ramcharan 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 raguveerramcharan CANARA BANK(508532)
216 HARSUD MP-25-002-013-002/88
(BOTHIYA KHURD) 		1725002013NRG24050620230040699 06/06/2023 RAMCHARAN 1725002013WL004303 RAMCHARAN 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 RAMCHARAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
217 HARSUD MP-25-002-013-002/88-A
(BOTHIYA KHURD) 		1725002013NRG24050620230040702 06/06/2023 seema 1725002013WL004303 seema 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 seema NARMADA JHABUA GRAMIN BANK(508515)
218 HARSUD MP-25-002-013-002/91-D
(BOTHIYA KHURD) 		1725002013NRG24050620230040704 06/06/2023 gayatri narayan 1725002013WL004303 gayatri narayan 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 gayatrinarayan NARMADA JHABUA GRAMIN BANK(508515)
219 HARSUD MP-25-002-013-002/91-D
(BOTHIYA KHURD) 		1725002013NRG24050620230040703 06/06/2023 narayan 1725002013WL004303 narayan 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 narayan NARMADA JHABUA GRAMIN BANK(508515)
220 HARSUD MP-25-002-013-002/92
(BOTHIYA KHURD) 		1725002013NRG24050620230040705 06/06/2023 Ganesh 1725002013WL004303 Ganesh 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 Ganesh BANK OF BARODA(606985)
221 HARSUD MP-25-002-013-002/96
(BOTHIYA KHURD) 		1725002013NRG24050620230040706 06/06/2023 MANOHAR 1725002013WL004303 MANOHAR 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
222 HARSUD MP-25-002-013-002/96
(BOTHIYA KHURD) 		1725002013NRG24050620230040708 06/06/2023 mohan 1725002013WL004303 mohan 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 mohan NARMADA JHABUA GRAMIN BANK(508515)
223 HARSUD MP-25-002-013-002/96
(BOTHIYA KHURD) 		1725002013NRG24050620230040707 06/06/2023 syam bai manohar 1725002013WL004303 syam bai manohar 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 syambaimanohar NARMADA JHABUA GRAMIN BANK(508515)
224 HARSUD MP-25-002-029-001/153
(MANDLA) 		1725002000NRG24050620230041370 06/06/2023 nilabai 1725002WL004344 nilabai 00697 BKID0MG0276 1105 1105 Processed 12/06/2023 298240487 nilabai NARMADA JHABUA GRAMIN BANK(508515)
225 HARSUD MP-25-002-029-001/373
(MANDLA) 		1725002000NRG24050620230041412 06/06/2023 shivram 1725002WL004344 shivram 00697 BKID0MG0276 1105 1105 Processed 12/06/2023 298240487 shivram NARMADA JHABUA GRAMIN BANK(508515)
226 HARSUD MP-25-002-048-001/103
(SONKHEDI) 		1725002000NRG24050620230042136 06/06/2023 atmaram 1725002WL004392 atmaram 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 atmaram NARMADA JHABUA GRAMIN BANK(508515)
227 HARSUD MP-25-002-048-001/109
(SONKHEDI) 		1725002000NRG24050620230042138 06/06/2023 sundarlal chandarsingh 1725002WL004392 sundarlal chandarsingh 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 sundarlalchandarsingh NARMADA JHABUA GRAMIN BANK(508515)
228 HARSUD MP-25-002-048-001/140
(SONKHEDI) 		1725002000NRG24050620230042140 06/06/2023 KAMARDA BAI SHANTILAL 1725002WL004392 KAMARDA BAI SHANTILAL 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 KAMARDABAISHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
229 HARSUD MP-25-002-048-001/140
(SONKHEDI) 		1725002000NRG24050620230042139 06/06/2023 SHANTILAL RAMSINGH 1725002WL004392 SHANTILAL RAMSINGH 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 SHANTILALRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
230 HARSUD MP-25-002-048-001/140-A
(SONKHEDI) 		1725002000NRG24050620230042141 06/06/2023 jwalaram 1725002WL004392 jwalaram 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 jwalaram STATE BANK OF INDIA(508548)
231 HARSUD MP-25-002-048-001/140-A
(SONKHEDI) 		1725002000NRG24050620230042142 06/06/2023 kusum bai 1725002WL004392 kusum bai 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
232 HARSUD MP-25-002-048-001/140-B
(SONKHEDI) 		1725002000NRG24050620230042143 06/06/2023 phulvatu bai endarsingh 1725002WL004392 phulvatu bai endarsingh 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 phulvatubaiendarsingh NARMADA JHABUA GRAMIN BANK(508515)
233 HARSUD MP-25-002-048-001/141
(SONKHEDI) 		1725002000NRG24050620230042144 06/06/2023 jalashram chhogiyalal 1725002WL004392 jalashram chhogiyalal 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 jalashramchhogiyalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
234 HARSUD MP-25-002-048-001/144-A
(SONKHEDI) 		1725002000NRG24050620230042147 06/06/2023 SANTOSH 1725002WL004392 SANTOSH 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
235 HARSUD MP-25-002-048-001/29
(SONKHEDI) 		1725002000NRG24050620230042153 06/06/2023 PHULABAT I BAI MUNNA 1725002WL004392 PHULABAT I BAI MUNNA 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 PHULABATIBAIMUNNA FINO PAYMENTS BANK LTD(608001)
236 HARSUD MP-25-002-048-001/70-A
(SONKHEDI) 		1725002000NRG24050620230042156 06/06/2023 hemraj 1725002WL004392 hemraj 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 hemraj NARMADA JHABUA GRAMIN BANK(508515)
237 HARSUD MP-25-002-048-001/94
(SONKHEDI) 		1725002000NRG24050620230042158 06/06/2023 RADHESHYAM 1725002WL004392 RADHESHYAM 00697 BKID0MG0276 1326 1326 Processed 12/06/2023 298240487 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 121329 121329
238 HARSUD MP-25-002-015-002/8
(CHHALPIKHURD) 		1725002015NRG24050620230042189 06/06/2023 sakubai 1725002015WL004393 sakubai 00697 BKID0MG0278 884 884 Processed 12/06/2023 298240487 sakubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
239 HARSUD MP-25-002-006-001/147
(BHAWANIYA RAIYAT) 		1725002000NRG24050620230041163 06/06/2023 rama 1725002WL004338 rama 00697 BKID0NAMRGB 884 884 Processed 12/06/2023 298240487 rama NARMADA JHABUA GRAMIN BANK(508515)
240 HARSUD MP-25-002-013-001/224
(BOTHIYA KHURD) 		1725002000NRG24050620230041635 06/06/2023 bimala bai 1725002WL004387 bimala bai 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298240487 bimalabai NARMADA JHABUA GRAMIN BANK(508515)
241 HARSUD MP-25-002-013-001/36
(BOTHIYA KHURD) 		1725002000NRG24050620230041644 06/06/2023 deepak 1725002WL004387 deepak 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298240487 deepak FINO PAYMENTS BANK LTD(608001)
242 HARSUD MP-25-002-013-002/108
(BOTHIYA KHURD) 		1725002013NRG24050620230040857 06/06/2023 Jaykishan gayaprashad 1725002013WL004315 Jaykishan gayaprashad 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298240487 Jaykishangayaprashad NARMADA JHABUA GRAMIN BANK(508515)
243 HARSUD MP-25-002-013-002/310
(BOTHIYA KHURD) 		1725002013NRG24050620230040686 06/06/2023 sunil 1725002013WL004303 sunil 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298240487 sunil CANARA BANK(508532)
244 HARSUD MP-25-002-015-002/35
(CHHALPIKHURD) 		1725002015NRG24050620230042168 06/06/2023 vandna 1725002015WL004393 vandna 00697 BKID0NAMRGB 884 884 Processed 12/06/2023 298240487 vandna NARMADA JHABUA GRAMIN BANK(508515)
245 HARSUD MP-25-002-015-002/64
(CHHALPIKHURD) 		1725002015NRG24050620230042184 06/06/2023 DURGABAI 1725002015WL004393 DURGABAI 00697 BKID0NAMRGB 884 884 Processed 12/06/2023 298240487 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 280449 280449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_060623APB_FTO_74988 Bank of Baroda BARB0DBBBIR Bir 7735
2 HARSUD MP1725002_060623APB_FTO_74988 Bank of India BKID0009503 MUNDI 884
3 HARSUD MP1725002_060623APB_FTO_74988 Bank of India BKID0009512 BOI JAWAR 4420
4 HARSUD MP1725002_060623APB_FTO_74988 Bank of India BKID0009512 JAWAR 38233
5 HARSUD MP1725002_060623APB_FTO_74988 Bank of India BKID0009520 CHHANERA 34476
6 HARSUD MP1725002_060623APB_FTO_74988 Bank of India BKID0009535 LAL CHOWKI 1105
7 HARSUD MP1725002_060623APB_FTO_74988 Canara Bank CNRB0002546 KHANDWA 1105
8 HARSUD MP1725002_060623APB_FTO_74988 Canara Bank CNRB0005833 Harsud 6188
9 HARSUD MP1725002_060623APB_FTO_74988 Canara Bank CNRB0005982 Khirkiya 1326
10 HARSUD MP1725002_060623APB_FTO_74988 Central Bank Of India CBIN0280761 KHANDWA 1105
11 HARSUD MP1725002_060623APB_FTO_74988 IDBI Bank IBKL0000547 KHANDWA 1105
12 HARSUD MP1725002_060623APB_FTO_74988 State Bank of India SBIN0000408 KHANDWA 1326
13 HARSUD MP1725002_060623APB_FTO_74988 State Bank of India SBIN0001472 HARSUD 3536
14 HARSUD MP1725002_060623APB_FTO_74988 State Bank of India SBIN0002865 KHIRKIYA 2652
15 HARSUD MP1725002_060623APB_FTO_74988 State Bank of India SBIN0004517 KHALWA 1547
16 HARSUD MP1725002_060623APB_FTO_74988 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1105
17 HARSUD MP1725002_060623APB_FTO_74988 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 3094
18 HARSUD MP1725002_060623APB_FTO_74988 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1105
19 HARSUD MP1725002_060623APB_FTO_74988 IDFC Bank IDFB0041301 CHHANERA-Khandwa 14586
20 HARSUD MP1725002_060623APB_FTO_74988 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
21 HARSUD MP1725002_060623APB_FTO_74988 India Post Payments Bank IPOS0000001 Khandwa 1105
22 HARSUD MP1725002_060623APB_FTO_74988 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 19890
23 HARSUD MP1725002_060623APB_FTO_74988 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 121329
24 HARSUD MP1725002_060623APB_FTO_74988 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 884
25 HARSUD MP1725002_060623APB_FTO_74988 Madhya Pradesh Gramin Bank BKID0NAMRGB BID 884
26 HARSUD MP1725002_060623APB_FTO_74988 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 6188
27 HARSUD MP1725002_060623APB_FTO_74988 Madhya Pradesh Gramin Bank BKID0NAMRGB MOONDI 884

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