Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:25:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_090623APB_FTO_81215
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-25-002-015-003/137
(CHHALPIKHURD) 		1725002015NRG24070620230046118 09/06/2023 parwati 1725002015WL004766 parwati 00045 BARB0DBBBIR 1326 1326 Processed 15/06/2023 365773260 parwati FINCARE SMALL FINANCE BANK LTD(608304)
2 HARSUD MP-25-002-015-003/170-A
(CHHALPIKHURD) 		1725002015NRG24070620230046123 09/06/2023 SUGABAI 1725002015WL004766 SUGABAI 00045 BARB0DBBBIR 1326 1326 Processed 15/06/2023 365773260 SUGABAI BANK OF BARODA(606985)
3 HARSUD MP-25-002-015-004/101-B
(CHHALPIKHURD) 		1725002015NRG24070620230046081 09/06/2023 KULDIP 1725002015WL004765 KULDIP 00045 BARB0DBBBIR 1326 1326 Processed 15/06/2023 365773260 KULDIP BANK OF BARODA(606985)
4 HARSUD MP-25-002-015-004/15
(CHHALPIKHURD) 		1725002015NRG24070620230046087 09/06/2023 duji bai 1725002015WL004765 duji bai 00045 BARB0DBBBIR 1326 1326 Processed 15/06/2023 365773260 dujibai BANK OF BARODA(606985)
5 HARSUD MP-25-002-015-004/15
(CHHALPIKHURD) 		1725002015NRG24070620230046086 09/06/2023 syam 1725002015WL004765 syam 00045 BARB0DBBBIR 1326 1326 Processed 15/06/2023 365773260 syam BANK OF BARODA(606985)
6 HARSUD MP-25-002-015-004/42
(CHHALPIKHURD) 		1725002015NRG24070620230046091 09/06/2023 dilip 1725002015WL004765 dilip 00045 BARB0DBBBIR 1326 1326 Processed 15/06/2023 365773260 dilip BANK OF BARODA(606985)
7 HARSUD MP-25-002-015-004/42
(CHHALPIKHURD) 		1725002015NRG24070620230046093 09/06/2023 manisha 1725002015WL004765 manisha 00045 BARB0DBBBIR 1326 1326 Processed 15/06/2023 365773260 manisha BANK OF BARODA(606985)
8 HARSUD MP-25-002-015-004/42
(CHHALPIKHURD) 		1725002015NRG24070620230046092 09/06/2023 pawan 1725002015WL004765 pawan 00045 BARB0DBBBIR 1326 1326 Processed 15/06/2023 365773260 pawan BANK OF BARODA(606985)
9 HARSUD MP-25-002-015-004/64-A
(CHHALPIKHURD) 		1725002015NRG24070620230046096 09/06/2023 maklobai 1725002015WL004765 maklobai 00045 BARB0DBBBIR 1326 1326 Processed 15/06/2023 365773260 maklobai BANK OF BARODA(606985)
10 HARSUD MP-25-002-015-004/87-A
(CHHALPIKHURD) 		1725002015NRG24070620230046106 09/06/2023 dipsingh 1725002015WL004765 dipsingh 00045 BARB0DBBBIR 1326 1326 Processed 15/06/2023 365773260 dipsingh NARMADA JHABUA GRAMIN BANK(508515)
11 HARSUD MP-25-002-028-003/107
(KODIYAKHEDA) 		1725002000NRG24090620230049768 09/06/2023 Vijay 1725002WL005134 Vijay 00045 BARB0DBBBIR 1105 1105 Processed 15/06/2023 365773260 Vijay UNION BANK OF INDIA(508500)
12 HARSUD MP-25-002-028-003/132
(KODIYAKHEDA) 		1725002000NRG24090620230049773 09/06/2023 NANDA BAI 1725002WL005134 NANDA BAI 00045 BARB0DBBBIR 221 221 Processed 15/06/2023 365773260 NANDABAI BANK OF BARODA(606985)
13 HARSUD MP-25-002-028-003/132
(KODIYAKHEDA) 		1725002000NRG24090620230049774 09/06/2023 sankar 1725002WL005134 sankar 00045 BARB0DBBBIR 1326 1326 Processed 15/06/2023 365773260 sankar STATE BANK OF INDIA(508548)
14 HARSUD MP-25-002-028-003/133
(KODIYAKHEDA) 		1725002000NRG24090620230049775 09/06/2023 RAJAL 1725002WL005134 RAJAL 00045 BARB0DBBBIR 221 221 Processed 15/06/2023 365773260 RAJAL BANK OF BARODA(606985)
15 HARSUD MP-25-002-028-003/133-A
(KODIYAKHEDA) 		1725002000NRG24090620230049776 09/06/2023 PINKI 1725002WL005134 PINKI 00045 BARB0DBBBIR 221 221 Processed 15/06/2023 365773260 PINKI BANK OF INDIA(508505)
16 HARSUD MP-25-002-028-003/138-B
(KODIYAKHEDA) 		1725002000NRG24090620230049777 09/06/2023 sangita 1725002WL005134 sangita 00045 BARB0DBBBIR 221 221 Processed 15/06/2023 365773260 sangita NARMADA JHABUA GRAMIN BANK(508515)
17 HARSUD MP-25-002-028-003/144
(KODIYAKHEDA) 		1725002000NRG24090620230049779 09/06/2023 BASUBAI 1725002WL005134 BASUBAI 00045 BARB0DBBBIR 221 221 Processed 15/06/2023 365773260 BASUBAI BANK OF BARODA(606985)
18 HARSUD MP-25-002-028-003/40
(KODIYAKHEDA) 		1725002000NRG24090620230049799 09/06/2023 Sonu 1725002WL005134 Sonu 00045 BARB0DBBBIR 221 221 Processed 15/06/2023 365773260 Sonu NARMADA JHABUA GRAMIN BANK(508515)
19 HARSUD MP-25-002-028-003/92
(KODIYAKHEDA) 		1725002000NRG24090620230049812 09/06/2023 MANGLABAI 1725002WL005134 MANGLABAI 00045 BARB0DBBBIR 1326 1326 Processed 15/06/2023 365773260 MANGLABAI BANK OF BARODA(606985)
20 HARSUD MP-25-002-028-003/94-A
(KODIYAKHEDA) 		1725002000NRG24090620230049814 09/06/2023 Josna 1725002WL005134 Josna 00045 BARB0DBBBIR 221 221 Processed 15/06/2023 365773260 Josna BANK OF BARODA(606985)
21 HARSUD MP-25-002-028-003/98
(KODIYAKHEDA) 		1725002000NRG24090620230049815 09/06/2023 Sugnabai 1725002WL005134 Sugnabai 00045 BARB0DBBBIR 221 221 Processed 15/06/2023 365773260 Sugnabai BANK OF BARODA(606985)
SubTotal 18785 18785
22 HARSUD MP-25-002-023-001/586
(DHARUKHEDI) 		1725002000NRG24090620230049881 09/06/2023 KANTILAL 1725002WL005135 KANTILAL 00048 BKID0008804 1105 1105 Processed 15/06/2023 365773260 KANTILAL BANK OF INDIA(508505)
SubTotal 1105 1105
23 HARSUD MP-25-002-015-003/129-C
(CHHALPIKHURD) 		1725002015NRG24070620230046112 09/06/2023 Jawanta Bai 1725002015WL004766 Jawanta Bai 00048 BKID0009503 1326 1326 Processed 15/06/2023 365773260 JawantaBai NARMADA JHABUA GRAMIN BANK(508515)
24 HARSUD MP-25-002-015-003/186-A
(CHHALPIKHURD) 		1725002015NRG24070620230046128 09/06/2023 bharat 1725002015WL004766 bharat 00048 BKID0009503 1326 1326 Processed 15/06/2023 365773260 bharat BANK OF INDIA(508505)
25 HARSUD MP-25-002-015-003/261-A
(CHHALPIKHURD) 		1725002015NRG24070620230046134 09/06/2023 sunitabai 1725002015WL004766 sunitabai 00048 BKID0009503 1326 1326 Processed 15/06/2023 365773260 sunitabai STATE BANK OF INDIA(508548)
26 HARSUD MP-25-002-015-004/106-A
(CHHALPIKHURD) 		1725002015NRG24070620230046085 09/06/2023 durgabai 1725002015WL004765 durgabai 00048 BKID0009503 1326 1326 Processed 15/06/2023 365773260 durgabai BANK OF INDIA(508505)
27 HARSUD MP-25-002-015-004/106-A
(CHHALPIKHURD) 		1725002015NRG24070620230046084 09/06/2023 papuu 1725002015WL004765 papuu 00048 BKID0009503 1326 1326 Processed 15/06/2023 365773260 papuu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
28 HARSUD MP-25-002-002-001/180
(BHAHEDI) 		1725002002NRG24080620230048326 09/06/2023 JItendra 1725002002WL005020 JItendra 00048 BKID0009520 1326 1326 Processed 15/06/2023 365773260 JItendra BANK OF INDIA(508505)
29 HARSUD MP-25-002-002-001/29
(BHAHEDI) 		1725002002NRG24080620230048303 09/06/2023 Jitendra Sukdev 1725002002WL005018 Jitendra Sukdev 00048 BKID0009520 1326 1326 Processed 15/06/2023 365773260 JitendraSukdev INDIA POST PAYMENTS BANK LIMITED(508528)
30 HARSUD MP-25-002-002-001/43-A
(BHAHEDI) 		1725002002NRG24080620230048343 09/06/2023 Rajendra Ramsingh 1725002002WL005021 Rajendra Ramsingh 00048 BKID0009520 1326 1326 Processed 15/06/2023 365773260 RajendraRamsingh BANK OF INDIA(508505)
31 HARSUD MP-25-002-002-003/108
(BHAHEDI) 		1725002002NRG24080620230048314 09/06/2023 Asha bai 1725002002WL005019 Asha bai 00048 BKID0009520 1326 1326 Processed 15/06/2023 365773260 Ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 HARSUD MP-25-002-002-003/108
(BHAHEDI) 		1725002002NRG24080620230048313 09/06/2023 Jagdish Laxman 1725002002WL005019 Jagdish Laxman 00048 BKID0009520 1326 1326 Processed 15/06/2023 365773260 JagdishLaxman BANK OF BARODA(606985)
33 HARSUD MP-25-002-002-003/118
(BHAHEDI) 		1725002002NRG24080620230048328 09/06/2023 Kshama bai 1725002002WL005020 Kshama bai 00048 BKID0009520 1326 1326 Processed 15/06/2023 365773260 Kshamabai FINO PAYMENTS BANK LTD(608001)
34 HARSUD MP-25-002-002-003/130
(BHAHEDI) 		1725002002NRG24080620230048356 09/06/2023 Jivan Harnath 1725002002WL005023 Jivan Harnath 00048 BKID0009520 1326 1326 Processed 15/06/2023 365773260 JivanHarnath IDFC BANK LIMITED(608117)
35 HARSUD MP-25-002-002-003/136
(BHAHEDI) 		1725002002NRG24080620230048331 09/06/2023 Ashish 1725002002WL005020 Ashish 00048 BKID0009520 1326 1326 Processed 15/06/2023 365773260 Ashish BANK OF INDIA(508505)
36 HARSUD MP-25-002-002-003/136
(BHAHEDI) 		1725002002NRG24080620230048330 09/06/2023 Manish 1725002002WL005020 Manish 00048 BKID0009520 1326 1326 Processed 15/06/2023 365773260 Manish IDFC BANK LIMITED(608117)
37 HARSUD MP-25-002-002-003/137-B
(BHAHEDI) 		1725002002NRG24080620230048360 09/06/2023 Ranchhod Kunjilal 1725002002WL005023 Ranchhod Kunjilal 00048 BKID0009520 1326 1326 Processed 15/06/2023 365773260 RanchhodKunjilal BANK OF INDIA(508505)
38 HARSUD MP-25-002-002-003/152
(BHAHEDI) 		1725002002NRG24080620230048307 09/06/2023 Ramchandar ramkishan 1725002002WL005018 Ramchandar ramkishan 00048 BKID0009520 1326 1326 Processed 15/06/2023 365773260 Ramchandarramkishan BANK OF INDIA(508505)
39 HARSUD MP-25-002-002-003/164
(BHAHEDI) 		1725002002NRG24080620230048317 09/06/2023 Mansingh 1725002002WL005019 Mansingh 00048 BKID0009520 1326 1326 Processed 15/06/2023 365773260 Mansingh BANK OF INDIA(508505)
40 HARSUD MP-25-002-002-003/17
(BHAHEDI) 		1725002002NRG24080620230048346 09/06/2023 Shivnarayan 1725002002WL005022 Shivnarayan 00048 BKID0009520 1105 1105 Processed 15/06/2023 365773260 Shivnarayan BANK OF INDIA(508505)
41 HARSUD MP-25-002-002-003/263
(BHAHEDI) 		1725002002NRG24080620230048362 09/06/2023 Shailesh 1725002002WL005023 Shailesh 00048 BKID0009520 1326 1326 Processed 15/06/2023 365773260 Shailesh BANK OF INDIA(508505)
42 HARSUD MP-25-002-002-003/34
(BHAHEDI) 		1725002002NRG24080620230048334 09/06/2023 Atmaram 1725002002WL005020 Atmaram 00048 BKID0009520 1326 1326 Processed 15/06/2023 365773260 Atmaram IDFC BANK LIMITED(608117)
43 HARSUD MP-25-002-002-003/41
(BHAHEDI) 		1725002002NRG24080620230048337 09/06/2023 Kanchan Bai 1725002002WL005020 Kanchan Bai 00048 BKID0009520 1326 1326 Processed 15/06/2023 365773260 KanchanBai INDIA POST PAYMENTS BANK LIMITED(508528)
44 HARSUD MP-25-002-002-003/49
(BHAHEDI) 		1725002002NRG24080620230048309 09/06/2023 Sumersingh Bhagvansingh 1725002002WL005018 Sumersingh Bhagvansingh 00048 BKID0009520 1326 1326 Processed 15/06/2023 365773260 SumersinghBhagvansingh BANK OF INDIA(508505)
45 HARSUD MP-25-002-002-003/51
(BHAHEDI) 		1725002002NRG24080620230048363 09/06/2023 TEJRAM RAJARAM 1725002002WL005023 TEJRAM RAJARAM 00048 BKID0009520 884 884 Processed 15/06/2023 365773260 TEJRAMRAJARAM BANK OF INDIA(508505)
46 HARSUD MP-25-002-002-003/7
(BHAHEDI) 		1725002002NRG24080620230048320 09/06/2023 Anil 1725002002WL005019 Anil 00048 BKID0009520 1326 1326 Processed 15/06/2023 365773260 Anil BANK OF INDIA(508505)
47 HARSUD MP-25-002-002-003/7
(BHAHEDI) 		1725002002NRG24080620230048322 09/06/2023 Santoshi Bai 1725002002WL005019 Santoshi Bai 00048 BKID0009520 1326 1326 Processed 15/06/2023 365773260 SantoshiBai BANK OF INDIA(508505)
48 HARSUD MP-25-002-002-003/7
(BHAHEDI) 		1725002002NRG24080620230048321 09/06/2023 Sunil 1725002002WL005019 Sunil 00048 BKID0009520 1326 1326 Processed 15/06/2023 365773260 Sunil BANK OF INDIA(508505)
49 HARSUD MP-25-002-002-003/70-C
(BHAHEDI) 		1725002002NRG24080620230048364 09/06/2023 Mohanlal 1725002002WL005023 Mohanlal 00048 BKID0009520 1326 1326 Processed 15/06/2023 365773260 Mohanlal BANK OF INDIA(508505)
50 HARSUD MP-25-002-002-003/70-C
(BHAHEDI) 		1725002002NRG24080620230048365 09/06/2023 Sunita bai 1725002002WL005023 Sunita bai 00048 BKID0009520 1326 1326 Processed 15/06/2023 365773260 Sunitabai BANK OF INDIA(508505)
51 HARSUD MP-25-002-002-003/83-A
(BHAHEDI) 		1725002002NRG24080620230048325 09/06/2023 Manoj Mangilal 1725002002WL005019 Manoj Mangilal 00048 BKID0009520 1326 1326 Processed 15/06/2023 365773260 ManojMangilal IDFC BANK LIMITED(608117)
52 HARSUD MP-25-002-002-003/97
(BHAHEDI) 		1725002002NRG24080620230048341 09/06/2023 Ramswrup Ramadhar 1725002002WL005020 Ramswrup Ramadhar 00048 BKID0009520 1326 1326 Processed 15/06/2023 365773260 RamswrupRamadhar BANK OF INDIA(508505)
53 HARSUD MP-25-002-003-001/163-A
(BARUDMAL) 		1725002003NRG24080620230047094 09/06/2023 vashudev 1725002003WL004902 vashudev 00048 BKID0009520 1326 1326 Processed 15/06/2023 365773260 vashudev BANK OF INDIA(508505)
54 HARSUD MP-25-002-005-003/48
(BHARADI RAIYAT) 		1725002005NRG24070620230045620 09/06/2023 Munni Bai 1725002005WL004707 Munni Bai 00048 BKID0009520 1326 1326 Processed 15/06/2023 365773260 MunniBai BANK OF INDIA(508505)
55 HARSUD MP-25-002-005-003/48
(BHARADI RAIYAT) 		1725002005NRG24070620230045619 09/06/2023 Santosh 1725002005WL004707 Santosh 00048 BKID0009520 1326 1326 Processed 15/06/2023 365773260 Santosh BANK OF INDIA(508505)
56 HARSUD MP-25-002-005-003/6
(BHARADI RAIYAT) 		1725002005NRG24070620230045621 09/06/2023 Reshmi Bai 1725002005WL004707 Reshmi Bai 00048 BKID0009520 1326 1326 Processed 15/06/2023 365773260 ReshmiBai BANK OF INDIA(508505)
57 HARSUD MP-25-002-005-003/85
(BHARADI RAIYAT) 		1725002005NRG24070620230045623 09/06/2023 Girja Bai 1725002005WL004707 Girja Bai 00048 BKID0009520 1326 1326 Processed 15/06/2023 365773260 GirjaBai IDFC BANK LIMITED(608117)
58 HARSUD MP-25-002-005-003/85
(BHARADI RAIYAT) 		1725002005NRG24070620230045622 09/06/2023 kanhiya 1725002005WL004707 kanhiya 00048 BKID0009520 1326 1326 Processed 15/06/2023 365773260 kanhiya BANK OF INDIA(508505)
59 HARSUD MP-25-002-017-001/143-A
(CHHAPAKUND) 		1725002000NRG24090620230050846 09/06/2023 MUKESH 1725002WL005254 MUKESH 00048 BKID0009520 1326 1326 Processed 15/06/2023 365773260 MUKESH CANARA BANK(508532)
60 HARSUD MP-25-002-023-001/125
(DHARUKHEDI) 		1725002000NRG24090620230049820 09/06/2023 manohari 1725002WL005135 manohari 00048 BKID0009520 1326 1326 Processed 15/06/2023 365773260 manohari JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
61 HARSUD MP-25-002-023-001/611
(DHARUKHEDI) 		1725002000NRG24090620230049909 09/06/2023 deepak 1725002WL005135 deepak 00048 BKID0009520 442 442 Processed 15/06/2023 365773260 deepak JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
62 HARSUD MP-25-002-023-001/621-A
(DHARUKHEDI) 		1725002000NRG24090620230049916 09/06/2023 Ramrekha bai 1725002WL005135 Ramrekha bai 00048 BKID0009520 1326 1326 Processed 15/06/2023 365773260 Ramrekhabai BANK OF INDIA(508505)
63 HARSUD MP-25-002-023-001/94
(DHARUKHEDI) 		1725002000NRG24090620230049932 09/06/2023 shivprasad 1725002WL005135 shivprasad 00048 BKID0009520 1105 1105 Processed 15/06/2023 365773260 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
64 HARSUD MP-25-002-040-001/114
(PRATAPPURA) 		1725002000NRG24090620230050908 09/06/2023 RRUKHMANI MOHANLAL 1725002WL005269 RRUKHMANI MOHANLAL 00048 BKID0009520 884 884 Processed 15/06/2023 365773260 RRUKHMANIMOHANLAL IDFC BANK LIMITED(608117)
65 HARSUD MP-25-002-040-001/115
(PRATAPPURA) 		1725002000NRG24090620230050909 09/06/2023 LATA BAI 1725002WL005269 LATA BAI 00048 BKID0009520 884 884 Processed 15/06/2023 365773260 LATABAI BANK OF INDIA(508505)
66 HARSUD MP-25-002-040-001/128
(PRATAPPURA) 		1725002000NRG24090620230050910 09/06/2023 anarbai chaju 1725002WL005269 anarbai chaju 00048 BKID0009520 884 884 Processed 15/06/2023 365773260 anarbaichaju BANK OF INDIA(508505)
67 HARSUD MP-25-002-040-001/131
(PRATAPPURA) 		1725002000NRG24090620230050911 09/06/2023 Baskar bai 1725002WL005269 Baskar bai 00048 BKID0009520 442 442 Processed 15/06/2023 365773260 Baskarbai BANK OF INDIA(508505)
68 HARSUD MP-25-002-040-001/146
(PRATAPPURA) 		1725002000NRG24090620230050913 09/06/2023 ANEETA BAI PARASARAM 1725002WL005269 ANEETA BAI PARASARAM 00048 BKID0009520 663 663 Processed 15/06/2023 365773260 ANEETABAIPARASARAM FINO PAYMENTS BANK LTD(608001)
69 HARSUD MP-25-002-040-001/162-A
(PRATAPPURA) 		1725002000NRG24090620230050914 09/06/2023 Anil 1725002WL005269 Anil 00048 BKID0009520 884 884 Processed 15/06/2023 365773260 Anil BANK OF INDIA(508505)
70 HARSUD MP-25-002-040-001/198
(PRATAPPURA) 		1725002000NRG24090620230050916 09/06/2023 GANI MUNSHI KHAN 1725002WL005269 GANI MUNSHI KHAN 00048 BKID0009520 442 442 Processed 15/06/2023 365773260 GANIMUNSHIKHAN BANK OF INDIA(508505)
71 HARSUD MP-25-002-040-001/21
(PRATAPPURA) 		1725002000NRG24090620230050917 09/06/2023 sevantibai 1725002WL005269 sevantibai 00048 BKID0009520 442 442 Processed 15/06/2023 365773260 sevantibai BANK OF INDIA(508505)
72 HARSUD MP-25-002-040-001/22
(PRATAPPURA) 		1725002000NRG24090620230050918 09/06/2023 RADHELAL RAMBHAU 1725002WL005269 RADHELAL RAMBHAU 00048 BKID0009520 442 442 Processed 15/06/2023 365773260 RADHELALRAMBHAU NARMADA JHABUA GRAMIN BANK(508515)
73 HARSUD MP-25-002-040-001/296
(PRATAPPURA) 		1725002000NRG24090620230050920 09/06/2023 AARTI BAI 1725002WL005269 AARTI BAI 00048 BKID0009520 442 442 Processed 15/06/2023 365773260 AARTIBAI IDFC BANK LIMITED(608117)
74 HARSUD MP-25-002-040-001/298
(PRATAPPURA) 		1725002000NRG24090620230050922 09/06/2023 suresh 1725002WL005269 suresh 00048 BKID0009520 442 442 Processed 15/06/2023 365773260 suresh BANK OF INDIA(508505)
75 HARSUD MP-25-002-040-001/71
(PRATAPPURA) 		1725002000NRG24090620230050924 09/06/2023 SYAM BAI 1725002WL005269 SYAM BAI 00048 BKID0009520 442 442 Processed 15/06/2023 365773260 SYAMBAI IDFC BANK LIMITED(608117)
76 HARSUD MP-25-002-040-001/74
(PRATAPPURA) 		1725002000NRG24090620230050925 09/06/2023 ashok jadam 1725002WL005269 ashok jadam 00048 BKID0009520 442 442 Processed 15/06/2023 365773260 ashokjadam BANK OF INDIA(508505)
77 HARSUD MP-25-002-049-002/267
(TORANIYA) 		1725002025NRG24090620230051139 09/06/2023 KAMALSINGH MANSINGH 1725002025WL005289 KAMALSINGH MANSINGH 00048 BKID0009520 1105 1105 Processed 15/06/2023 365773260 KAMALSINGHMANSINGH BANK OF INDIA(508505)
78 HARSUD MP-25-002-049-002/267
(TORANIYA) 		1725002025NRG24090620230051140 09/06/2023 SEVENTIBAI KAMLESH 1725002025WL005289 SEVENTIBAI KAMLESH 00048 BKID0009520 1105 1105 Processed 15/06/2023 365773260 SEVENTIBAIKAMLESH BANK OF INDIA(508505)
79 HARSUD MP-25-002-049-002/281
(TORANIYA) 		1725002025NRG24090620230051141 09/06/2023 MANUPRASAD VISHRAM 1725002025WL005289 MANUPRASAD VISHRAM 00048 BKID0009520 1105 1105 Processed 15/06/2023 365773260 MANUPRASADVISHRAM STATE BANK OF INDIA(508548)
80 HARSUD MP-25-002-049-002/59
(TORANIYA) 		1725002025NRG24090620230051142 09/06/2023 AMOD KAMAL SINGH 1725002025WL005289 AMOD KAMAL SINGH 00048 BKID0009520 1105 1105 Processed 15/06/2023 365773260 AMODKAMALSINGH BANK OF INDIA(508505)
81 HARSUD MP-25-002-049-002/86
(TORANIYA) 		1725002025NRG24090620230051144 09/06/2023 MANOJ 1725002025WL005289 MANOJ 00048 BKID0009520 1105 1105 Processed 15/06/2023 365773260 MANOJ BANK OF INDIA(508505)
82 HARSUD MP-25-002-049-002/86
(TORANIYA) 		1725002025NRG24090620230051143 09/06/2023 USHABAI VIJAYSINGH 1725002025WL005289 USHABAI VIJAYSINGH 00048 BKID0009520 1105 1105 Processed 15/06/2023 365773260 USHABAIVIJAYSINGH BANK OF INDIA(508505)
83 HARSUD MP-25-002-049-002/95
(TORANIYA) 		1725002025NRG24090620230051145 09/06/2023 ANUSUIYA BAI MANGILAL 1725002025WL005289 ANUSUIYA BAI MANGILAL 00048 BKID0009520 1105 1105 Processed 15/06/2023 365773260 ANUSUIYABAIMANGILAL BANK OF INDIA(508505)
84 HARSUD MP-25-002-049-002/95
(TORANIYA) 		1725002025NRG24090620230051146 09/06/2023 DURGAPRASAD 1725002025WL005289 DURGAPRASAD 00048 BKID0009520 1105 1105 Processed 15/06/2023 365773260 DURGAPRASAD BANK OF INDIA(508505)
SubTotal 62543 62543
85 HARSUD MP-25-002-014-002/199-A
() 		1725002027NRG24090620230050957 09/06/2023 ANJLI 1725002027WL005274 ANJLI 00048 BKID0009534 1326 1326 Processed 15/06/2023 365773260 ANJLI BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
86 HARSUD MP-25-002-002-003/127-A
(BHAHEDI) 		1725002002NRG24080620230048351 09/06/2023 kshama Bai Nandlal 1725002002WL005023 kshama Bai Nandlal 00048 BKID0009541 1326 1326 Processed 15/06/2023 365773260 kshamaBaiNandlal BANK OF INDIA(508505)
87 HARSUD MP-25-002-002-003/127-A
(BHAHEDI) 		1725002002NRG24080620230048350 09/06/2023 Nandlal 1725002002WL005023 Nandlal 00048 BKID0009541 1326 1326 Processed 15/06/2023 365773260 Nandlal BANK OF INDIA(508505)
88 HARSUD MP-25-002-002-003/127-B
(BHAHEDI) 		1725002002NRG24080620230048353 09/06/2023 Rama Bai 1725002002WL005023 Rama Bai 00048 BKID0009541 1326 1326 Processed 15/06/2023 365773260 RamaBai BANK OF INDIA(508505)
89 HARSUD MP-25-002-002-003/127-C
(BHAHEDI) 		1725002002NRG24080620230048355 09/06/2023 Roshani Bai 1725002002WL005023 Roshani Bai 00048 BKID0009541 1326 1326 Processed 15/06/2023 365773260 RoshaniBai BANK OF INDIA(508505)
90 HARSUD MP-25-002-002-003/256
(BHAHEDI) 		1725002002NRG24080620230048332 09/06/2023 Girdhari 1725002002WL005020 Girdhari 00048 BKID0009541 1326 1326 Processed 15/06/2023 365773260 Girdhari BANK OF INDIA(508505)
91 HARSUD MP-25-002-002-003/34
(BHAHEDI) 		1725002002NRG24080620230048335 09/06/2023 PUJA 1725002002WL005020 PUJA 00048 BKID0009541 1326 1326 Processed 15/06/2023 365773260 PUJA INDIA POST PAYMENTS BANK LIMITED(508528)
92 HARSUD MP-25-002-002-003/97
(BHAHEDI) 		1725002002NRG24080620230048342 09/06/2023 Rukhmani bai 1725002002WL005020 Rukhmani bai 00048 BKID0009541 1326 1326 Processed 15/06/2023 365773260 Rukhmanibai BANK OF INDIA(508505)
SubTotal 9282 9282
93 HARSUD MP-25-002-040-001/166
(PRATAPPURA) 		1725002000NRG24090620230050915 09/06/2023 Kuldeep yadav 1725002WL005269 Kuldeep yadav 00078 CNRB0005833 442 442 Processed 15/06/2023 365773260 Kuldeepyadav CANARA BANK(508532)
94 HARSUD MP-25-002-040-001/8
(PRATAPPURA) 		1725002000NRG24090620230050927 09/06/2023 Samota 1725002WL005269 Samota 00078 CNRB0005833 442 442 Processed 15/06/2023 365773260 Samota CANARA BANK(508532)
SubTotal 884 884
95 HARSUD MP-25-002-002-003/250
(BHAHEDI) 		1725002002NRG24080620230048318 09/06/2023 Salakram 1725002002WL005019 Salakram 00078 CNRB0005982 1326 1326 Processed 15/06/2023 365773260 Salakram IDFC BANK LIMITED(608117)
SubTotal 1326 1326
96 HARSUD MP-25-002-002-003/108
(BHAHEDI) 		1725002002NRG24080620230048315 09/06/2023 PRITESH 1725002002WL005019 PRITESH 00089 CBIN0282265 1326 1326 Processed 15/06/2023 365773260 PRITESH BANK OF BARODA(606985)
SubTotal 1326 1326
97 HARSUD MP-25-002-023-001/570-A
(DHARUKHEDI) 		1725002000NRG24090620230049879 09/06/2023 SUBHADRA BAI 1725002WL005135 SUBHADRA BAI 00152 HDFC0000912 1105 1105 Processed 15/06/2023 365773260 SUBHADRABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
98 HARSUD MP-25-002-002-001/125
(BHAHEDI) 		1725002002NRG24080620230048347 09/06/2023 Bhimsingh 1725002002WL005023 Bhimsingh 00415 SBIN0001472 1326 1326 Processed 15/06/2023 365773260 Bhimsingh BANK OF INDIA(508505)
99 HARSUD MP-25-002-002-003/123
(BHAHEDI) 		1725002002NRG24080620230048304 09/06/2023 Kamalsingh Kishor 1725002002WL005018 Kamalsingh Kishor 00415 SBIN0001472 1326 1326 Processed 15/06/2023 365773260 KamalsinghKishor JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
100 HARSUD MP-25-002-002-003/132
(BHAHEDI) 		1725002002NRG24080620230048316 09/06/2023 Jagannath Laxman 1725002002WL005019 Jagannath Laxman 00415 SBIN0001472 1326 1326 Processed 15/06/2023 365773260 JagannathLaxman BANK OF BARODA(606985)
101 HARSUD MP-25-002-017-001/157-A
(CHHAPAKUND) 		1725002000NRG24090620230050854 09/06/2023 shivkumari 1725002WL005254 shivkumari 00415 SBIN0001472 1326 1326 Processed 15/06/2023 365773260 shivkumari CENTRAL BANK OF INDIA(607115)
102 HARSUD MP-25-002-017-001/181
(CHHAPAKUND) 		1725002000NRG24090620230050859 09/06/2023 pushpabai 1725002WL005254 pushpabai 00415 SBIN0001472 1326 1326 Processed 15/06/2023 365773260 pushpabai STATE BANK OF INDIA(508548)
103 HARSUD MP-25-002-017-001/370-A
(CHHAPAKUND) 		1725002000NRG24090620230050861 09/06/2023 sita 1725002WL005254 sita 00415 SBIN0001472 1326 1326 Processed 15/06/2023 365773260 sita STATE BANK OF INDIA(508548)
104 HARSUD MP-25-002-023-001/125
(DHARUKHEDI) 		1725002000NRG24090620230049821 09/06/2023 sewanti 1725002WL005135 sewanti 00415 SBIN0001472 1326 1326 Processed 15/06/2023 365773260 sewanti STATE BANK OF INDIA(508548)
105 HARSUD MP-25-002-023-001/132
(DHARUKHEDI) 		1725002000NRG24090620230049830 09/06/2023 USHA 1725002WL005135 USHA 00415 SBIN0001472 1105 1105 Processed 15/06/2023 365773260 USHA NARMADA JHABUA GRAMIN BANK(508515)
106 HARSUD MP-25-002-023-001/132
(DHARUKHEDI) 		1725002000NRG24090620230049831 09/06/2023 yadunandan 1725002WL005135 yadunandan 00415 SBIN0001472 1105 1105 Processed 15/06/2023 365773260 yadunandan STATE BANK OF INDIA(508548)
107 HARSUD MP-25-002-023-001/321
(DHARUKHEDI) 		1725002000NRG24090620230049864 09/06/2023 Kusum bai 1725002WL005135 Kusum bai 00415 SBIN0001472 1326 1326 Processed 15/06/2023 365773260 Kusumbai STATE BANK OF INDIA(508548)
108 HARSUD MP-25-002-023-001/582
(DHARUKHEDI) 		1725002000NRG24090620230049880 09/06/2023 aatmaram 1725002WL005135 aatmaram 00415 SBIN0001472 1326 1326 Processed 15/06/2023 365773260 aatmaram STATE BANK OF INDIA(508548)
109 HARSUD MP-25-002-023-001/600
(DHARUKHEDI) 		1725002000NRG24090620230049902 09/06/2023 anita bai 1725002WL005135 anita bai 00415 SBIN0001472 1326 1326 Processed 15/06/2023 365773260 anitabai STATE BANK OF INDIA(508548)
110 HARSUD MP-25-002-039-001/403
(PIPLANI) 		1725002000NRG24090620230049212 09/06/2023 dipak kumar 1725002WL005109 dipak kumar 00415 SBIN0001472 1326 1326 Processed 15/06/2023 365773260 dipakkumar STATE BANK OF INDIA(508548)
SubTotal 16796 16796
111 HARSUD MP-25-002-002-003/7
(BHAHEDI) 		1725002002NRG24080620230048323 09/06/2023 Sangita Bai 1725002002WL005019 Sangita Bai 00415 SBIN0002865 1326 1326 Processed 15/06/2023 365773260 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
112 HARSUD MP-25-002-039-001/209-A
(PIPLANI) 		1725002000NRG24090620230049207 09/06/2023 prakash 1725002WL005109 prakash 00415 SBIN0002865 1326 1326 Processed 15/06/2023 365773260 prakash ICICI BANK LTD(508534)
113 HARSUD MP-25-002-039-001/235
(PIPLANI) 		1725002000NRG24090620230049201 09/06/2023 RESHAM 1725002WL005108 RESHAM 00415 SBIN0002865 1326 1326 Processed 15/06/2023 365773260 RESHAM STATE BANK OF INDIA(508548)
114 HARSUD MP-25-002-039-001/269
(PIPLANI) 		1725002000NRG24090620230049209 09/06/2023 pradip 1725002WL005109 pradip 00415 SBIN0002865 1326 1326 Processed 15/06/2023 365773260 pradip STATE BANK OF INDIA(508548)
115 HARSUD MP-25-002-039-001/72
(PIPLANI) 		1725002000NRG24090620230049205 09/06/2023 bandushungh 1725002WL005108 bandushungh 00415 SBIN0002865 1105 1105 Processed 15/06/2023 365773260 bandushungh STATE BANK OF INDIA(508548)
SubTotal 6409 6409
116 HARSUD MP-25-002-017-001/370-A
(CHHAPAKUND) 		1725002000NRG24090620230050860 09/06/2023 bhagvandash 1725002WL005254 bhagvandash 00415 SBIN0010832 1326 1326 Processed 15/06/2023 365773260 bhagvandash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
117 HARSUD MP-25-002-015-004/21
(CHHALPIKHURD) 		1725002015NRG24070620230046088 09/06/2023 MAHESH 1725002015WL004765 MAHESH 00415 SBIN0013649 1326 1326 Processed 15/06/2023 365773260 MAHESH BANK OF BARODA(606985)
SubTotal 1326 1326
118 HARSUD MP-25-002-002-001/180-A
(BHAHEDI) 		1725002002NRG24080620230048312 09/06/2023 Harinarayan Lakhanlal 1725002002WL005019 Harinarayan Lakhanlal 00666 IDFB0041204 1326 1326 Processed 15/06/2023 365773260 HarinarayanLakhanlal IDFC BANK LIMITED(608117)
119 HARSUD MP-25-002-002-001/291
(BHAHEDI) 		1725002002NRG24080620230048348 09/06/2023 Sonu 1725002002WL005023 Sonu 00666 IDFB0041204 1326 1326 Processed 15/06/2023 365773260 Sonu IDFC BANK LIMITED(608117)
120 HARSUD MP-25-002-002-002/32-A
(BHAHEDI) 		1725002002NRG24080620230048349 09/06/2023 Raviprasad 1725002002WL005023 Raviprasad 00666 IDFB0041204 1326 1326 Processed 15/06/2023 365773260 Raviprasad IDFC BANK LIMITED(608117)
121 HARSUD MP-25-002-002-003/118
(BHAHEDI) 		1725002002NRG24080620230048327 09/06/2023 Tulsiram 1725002002WL005020 Tulsiram 00666 IDFB0041204 1326 1326 Processed 15/06/2023 365773260 Tulsiram IDFC BANK LIMITED(608117)
122 HARSUD MP-25-002-002-003/123-C
(BHAHEDI) 		1725002002NRG24080620230048329 09/06/2023 Ashish 1725002002WL005020 Ashish 00666 IDFB0041204 1326 1326 Processed 15/06/2023 365773260 Ashish BANK OF INDIA(508505)
123 HARSUD MP-25-002-002-003/127-B
(BHAHEDI) 		1725002002NRG24080620230048352 09/06/2023 Brajlal Parasram 1725002002WL005023 Brajlal Parasram 00666 IDFB0041204 1326 1326 Processed 15/06/2023 365773260 BrajlalParasram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
124 HARSUD MP-25-002-002-003/137-B
(BHAHEDI) 		1725002002NRG24080620230048361 09/06/2023 vina bai Ranchhod 1725002002WL005023 vina bai Ranchhod 00666 IDFB0041204 1326 1326 Processed 15/06/2023 365773260 vinabaiRanchhod IDFC BANK LIMITED(608117)
125 HARSUD MP-25-002-002-003/41
(BHAHEDI) 		1725002002NRG24080620230048336 09/06/2023 Sardar 1725002002WL005020 Sardar 00666 IDFB0041204 1326 1326 Processed 15/06/2023 365773260 Sardar IDFC BANK LIMITED(608117)
126 HARSUD MP-25-002-002-003/63
(BHAHEDI) 		1725002002NRG24080620230048310 09/06/2023 Narayan Shobharam 1725002002WL005018 Narayan Shobharam 00666 IDFB0041204 1326 1326 Processed 15/06/2023 365773260 NarayanShobharam IDFC BANK LIMITED(608117)
127 HARSUD MP-25-002-002-003/68
(BHAHEDI) 		1725002002NRG24080620230048311 09/06/2023 Jitendra 1725002002WL005018 Jitendra 00666 IDFB0041204 1326 1326 Processed 15/06/2023 365773260 Jitendra IDFC BANK LIMITED(608117)
128 HARSUD MP-25-002-002-003/82-A
(BHAHEDI) 		1725002002NRG24080620230048324 09/06/2023 Sundar Bai 1725002002WL005019 Sundar Bai 00666 IDFB0041204 1326 1326 Processed 15/06/2023 365773260 SundarBai INDIA POST PAYMENTS BANK LIMITED(508528)
129 HARSUD MP-25-002-002-003/85
(BHAHEDI) 		1725002002NRG24080620230048338 09/06/2023 Lila Bai 1725002002WL005020 Lila Bai 00666 IDFB0041204 1326 1326 Processed 15/06/2023 365773260 LilaBai IDFC BANK LIMITED(608117)
130 HARSUD MP-25-002-002-003/85-A
(BHAHEDI) 		1725002002NRG24080620230048339 09/06/2023 Indarsingh Ganesh 1725002002WL005020 Indarsingh Ganesh 00666 IDFB0041204 1326 1326 Processed 15/06/2023 365773260 IndarsinghGanesh IDFC BANK LIMITED(608117)
131 HARSUD MP-25-002-039-001/235-A
(PIPLANI) 		1725002000NRG24090620230049202 09/06/2023 Depak 1725002WL005108 Depak 00666 IDFB0041204 1326 1326 Processed 15/06/2023 365773260 Depak IDFC BANK LIMITED(608117)
132 HARSUD MP-25-002-039-001/235-A
(PIPLANI) 		1725002000NRG24090620230049203 09/06/2023 Kala bai 1725002WL005108 Kala bai 00666 IDFB0041204 1326 1326 Processed 15/06/2023 365773260 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
133 HARSUD MP-25-002-002-003/123-C
(BHAHEDI) 		1725002002NRG24080620230048306 09/06/2023 Jyoti 1725002002WL005018 Jyoti 00666 IDFB0041301 1326 1326 Processed 15/06/2023 365773260 Jyoti IDFC BANK LIMITED(608117)
134 HARSUD MP-25-002-002-003/127-C
(BHAHEDI) 		1725002002NRG24080620230048354 09/06/2023 Mayaram 1725002002WL005023 Mayaram 00666 IDFB0041301 1326 1326 Processed 15/06/2023 365773260 Mayaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
135 HARSUD MP-25-002-014-002/100
() 		1725002027NRG24090620230050956 09/06/2023 Pritam Kumar Patel 1725002027WL005274 Pritam Kumar Patel 00666 IDFB0041301 663 663 Processed 15/06/2023 365773260 PritamKumarPatel BANK OF INDIA(508505)
136 HARSUD MP-25-002-017-001/144-A
(CHHAPAKUND) 		1725002000NRG24090620230050849 09/06/2023 shantibai 1725002WL005254 shantibai 00666 IDFB0041301 1326 1326 Processed 15/06/2023 365773260 shantibai FINO PAYMENTS BANK LTD(608001)
137 HARSUD MP-25-002-017-001/157
(CHHAPAKUND) 		1725002000NRG24090620230050853 09/06/2023 anopabai 1725002WL005254 anopabai 00666 IDFB0041301 1326 1326 Processed 15/06/2023 365773260 anopabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
138 HARSUD MP-25-002-023-001/125-A
(DHARUKHEDI) 		1725002000NRG24090620230049823 09/06/2023 MONIKA GOUR 1725002WL005135 MONIKA GOUR 00666 IDFB0041301 1105 1105 Processed 15/06/2023 365773260 MONIKAGOUR IDFC BANK LIMITED(608117)
139 HARSUD MP-25-002-040-001/289
(PRATAPPURA) 		1725002000NRG24090620230050919 09/06/2023 Rekha 1725002WL005269 Rekha 00666 IDFB0041301 663 663 Processed 15/06/2023 365773260 Rekha IDFC BANK LIMITED(608117)
SubTotal 7735 7735
140 HARSUD MP-25-002-002-003/17
(BHAHEDI) 		1725002002NRG24080620230048345 09/06/2023 Totaram 1725002002WL005022 Totaram 00688 FINO0001001 1326 1326 Processed 15/06/2023 365773260 Totaram FINO PAYMENTS BANK LTD(608001)
141 HARSUD MP-25-002-005-003/82
(BHARADI RAIYAT) 		1725002005NRG24090620230050506 09/06/2023 Renuka 1725002005WL005217 Renuka 00688 FINO0001001 221 221 Processed 15/06/2023 365773260 Renuka FINO PAYMENTS BANK LTD(608001)
142 HARSUD MP-25-002-017-001/116
(CHHAPAKUND) 		1725002000NRG24090620230050845 09/06/2023 abhishek 1725002WL005254 abhishek 00688 FINO0001001 1326 1326 Processed 15/06/2023 365773260 abhishek FINO PAYMENTS BANK LTD(608001)
143 HARSUD MP-25-002-017-001/157-A
(CHHAPAKUND) 		1725002000NRG24090620230050855 09/06/2023 deepak 1725002WL005254 deepak 00688 FINO0001001 1326 1326 Processed 15/06/2023 365773260 deepak IDFC BANK LIMITED(608117)
144 HARSUD MP-25-002-023-001/129-B
(DHARUKHEDI) 		1725002000NRG24090620230049824 09/06/2023 Dinesh 1725002WL005135 Dinesh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365773260 Dinesh FINO PAYMENTS BANK LTD(608001)
145 HARSUD MP-25-002-023-001/129-B
(DHARUKHEDI) 		1725002000NRG24090620230049825 09/06/2023 Jyoti bai 1725002WL005135 Jyoti bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365773260 Jyotibai FINO PAYMENTS BANK LTD(608001)
146 HARSUD MP-25-002-023-001/130-B
(DHARUKHEDI) 		1725002000NRG24090620230049827 09/06/2023 Nisha bai 1725002WL005135 Nisha bai 00688 FINO0001001 884 884 Processed 15/06/2023 365773260 Nishabai FINO PAYMENTS BANK LTD(608001)
147 HARSUD MP-25-002-023-001/130-B
(DHARUKHEDI) 		1725002000NRG24090620230049826 09/06/2023 Roopchand 1725002WL005135 Roopchand 00688 FINO0001001 884 884 Processed 15/06/2023 365773260 Roopchand FINO PAYMENTS BANK LTD(608001)
148 HARSUD MP-25-002-023-001/170-A
(DHARUKHEDI) 		1725002000NRG24090620230049833 09/06/2023 SANGEETA GOUR 1725002WL005135 SANGEETA GOUR 00688 FINO0001001 1105 1105 Processed 15/06/2023 365773260 SANGEETAGOUR FINO PAYMENTS BANK LTD(608001)
149 HARSUD MP-25-002-023-001/215
(DHARUKHEDI) 		1725002000NRG24090620230049837 09/06/2023 KALPNA BAI 1725002WL005135 KALPNA BAI 00688 FINO0001001 1326 1326 Processed 15/06/2023 365773260 KALPNABAI FINO PAYMENTS BANK LTD(608001)
150 HARSUD MP-25-002-023-001/232
(DHARUKHEDI) 		1725002000NRG24090620230049849 09/06/2023 BANARAS BAI GOUR 1725002WL005135 BANARAS BAI GOUR 00688 FINO0001001 1326 1326 Processed 15/06/2023 365773260 BANARASBAIGOUR FINO PAYMENTS BANK LTD(608001)
151 HARSUD MP-25-002-023-001/232-B
(DHARUKHEDI) 		1725002000NRG24090620230049851 09/06/2023 uma bai 1725002WL005135 uma bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365773260 umabai FINO PAYMENTS BANK LTD(608001)
152 HARSUD MP-25-002-023-001/588
(DHARUKHEDI) 		1725002000NRG24090620230049883 09/06/2023 avdhesh 1725002WL005135 avdhesh 00688 FINO0001001 442 442 Processed 15/06/2023 365773260 avdhesh FINO PAYMENTS BANK LTD(608001)
153 HARSUD MP-25-002-023-001/595-A
(DHARUKHEDI) 		1725002000NRG24090620230049896 09/06/2023 DURGALAL GOUR 1725002WL005135 DURGALAL GOUR 00688 FINO0001001 663 663 Processed 15/06/2023 365773260 DURGALALGOUR FINO PAYMENTS BANK LTD(608001)
154 HARSUD MP-25-002-023-001/595-A
(DHARUKHEDI) 		1725002000NRG24090620230049897 09/06/2023 MANISHA GOUR 1725002WL005135 MANISHA GOUR 00688 FINO0001001 663 663 Processed 15/06/2023 365773260 MANISHAGOUR FINO PAYMENTS BANK LTD(608001)
155 HARSUD MP-25-002-023-001/604
(DHARUKHEDI) 		1725002000NRG24090620230049907 09/06/2023 ramvilas 1725002WL005135 ramvilas 00688 FINO0001001 663 663 Processed 15/06/2023 365773260 ramvilas FINO PAYMENTS BANK LTD(608001)
156 HARSUD MP-25-002-023-001/616
(DHARUKHEDI) 		1725002000NRG24090620230049913 09/06/2023 sakun bai 1725002WL005135 sakun bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365773260 sakunbai FINO PAYMENTS BANK LTD(608001)
157 HARSUD MP-25-002-023-001/632
(DHARUKHEDI) 		1725002000NRG24090620230049921 09/06/2023 shayam bai 1725002WL005135 shayam bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 365773260 shayambai FINO PAYMENTS BANK LTD(608001)
SubTotal 18785 18785
158 HARSUD MP-25-002-002-003/123
(BHAHEDI) 		1725002002NRG24080620230048305 09/06/2023 Sakun 1725002002WL005018 Sakun 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365773260 Sakun INDIA POST PAYMENTS BANK LIMITED(508528)
159 HARSUD MP-25-002-002-003/130
(BHAHEDI) 		1725002002NRG24080620230048357 09/06/2023 Kamna 1725002002WL005023 Kamna 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365773260 Kamna INDIA POST PAYMENTS BANK LIMITED(508528)
160 HARSUD MP-25-002-002-003/130
(BHAHEDI) 		1725002002NRG24080620230048358 09/06/2023 Vinita 1725002002WL005023 Vinita 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365773260 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
161 HARSUD MP-25-002-002-003/256
(BHAHEDI) 		1725002002NRG24080620230048333 09/06/2023 Urmila Bai 1725002002WL005020 Urmila Bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365773260 UrmilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
162 HARSUD MP-25-002-002-003/26-A
(BHAHEDI) 		1725002002NRG24080620230048308 09/06/2023 Arun 1725002002WL005018 Arun 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365773260 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
163 HARSUD MP-25-002-015-003/114
(CHHALPIKHURD) 		1725002015NRG24070620230046110 09/06/2023 KASHIRAM 1725002015WL004766 KASHIRAM 00697 BKID0MG0265 1326 1326 Processed 15/06/2023 365773260 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
164 HARSUD MP-25-002-015-003/114-A
(CHHALPIKHURD) 		1725002015NRG24070620230046111 09/06/2023 kishor 1725002015WL004766 kishor 00697 BKID0MG0265 1326 1326 Processed 15/06/2023 365773260 kishor NARMADA JHABUA GRAMIN BANK(508515)
165 HARSUD MP-25-002-015-003/132
(CHHALPIKHURD) 		1725002015NRG24070620230046116 09/06/2023 LAXMIBAI 1725002015WL004766 LAXMIBAI 00697 BKID0MG0265 1326 1326 Rejected 15/06/2023 365773260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 HARSUD MP-25-002-015-003/132
(CHHALPIKHURD) 		1725002015NRG24070620230046115 09/06/2023 NANDU 1725002015WL004766 NANDU 00697 BKID0MG0265 1326 1326 Processed 15/06/2023 365773260 NANDU NARMADA JHABUA GRAMIN BANK(508515)
167 HARSUD MP-25-002-015-003/137
(CHHALPIKHURD) 		1725002015NRG24070620230046117 09/06/2023 trilok 1725002015WL004766 trilok 00697 BKID0MG0265 1326 1326 Processed 15/06/2023 365773260 trilok BANK OF BARODA(606985)
168 HARSUD MP-25-002-015-003/145
(CHHALPIKHURD) 		1725002015NRG24070620230046119 09/06/2023 ramratan 1725002015WL004766 ramratan 00697 BKID0MG0265 1326 1326 Processed 15/06/2023 365773260 ramratan NARMADA JHABUA GRAMIN BANK(508515)
169 HARSUD MP-25-002-015-003/170-A
(CHHALPIKHURD) 		1725002015NRG24070620230046122 09/06/2023 umedsingh 1725002015WL004766 umedsingh 00697 BKID0MG0265 1326 1326 Processed 15/06/2023 365773260 umedsingh CANARA BANK(508532)
170 HARSUD MP-25-002-015-003/18
(CHHALPIKHURD) 		1725002015NRG24070620230046124 09/06/2023 LEELABAI 1725002015WL004766 LEELABAI 00697 BKID0MG0265 1326 1326 Processed 15/06/2023 365773260 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
171 HARSUD MP-25-002-015-003/184
(CHHALPIKHURD) 		1725002015NRG24070620230046127 09/06/2023 SANJAY 1725002015WL004766 SANJAY 00697 BKID0MG0265 1326 1326 Processed 15/06/2023 365773260 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
172 HARSUD MP-25-002-015-003/184
(CHHALPIKHURD) 		1725002015NRG24070620230046126 09/06/2023 surendra 1725002015WL004766 surendra 00697 BKID0MG0265 1326 1326 Processed 15/06/2023 365773260 surendra STATE BANK OF INDIA(508548)
173 HARSUD MP-25-002-015-003/186-A
(CHHALPIKHURD) 		1725002015NRG24070620230046129 09/06/2023 kasturabai 1725002015WL004766 kasturabai 00697 BKID0MG0265 1326 1326 Processed 15/06/2023 365773260 kasturabai NARMADA JHABUA GRAMIN BANK(508515)
174 HARSUD MP-25-002-015-003/214
(CHHALPIKHURD) 		1725002015NRG24070620230046132 09/06/2023 BABULAL 1725002015WL004766 BABULAL 00697 BKID0MG0265 1326 1326 Rejected 15/06/2023 365773260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 HARSUD MP-25-002-015-003/38
(CHHALPIKHURD) 		1725002015NRG24070620230046136 09/06/2023 totaram 1725002015WL004766 totaram 00697 BKID0MG0265 1326 1326 Processed 15/06/2023 365773260 totaram NARMADA JHABUA GRAMIN BANK(508515)
176 HARSUD MP-25-002-015-003/39
(CHHALPIKHURD) 		1725002015NRG24070620230046137 09/06/2023 Radha 1725002015WL004766 Radha 00697 BKID0MG0265 1326 1326 Processed 15/06/2023 365773260 Radha NARMADA JHABUA GRAMIN BANK(508515)
177 HARSUD MP-25-002-015-003/90
(CHHALPIKHURD) 		1725002015NRG24070620230046140 09/06/2023 sayba 1725002015WL004766 sayba 00697 BKID0MG0265 1326 1326 Processed 15/06/2023 365773260 sayba NARMADA JHABUA GRAMIN BANK(508515)
178 HARSUD MP-25-002-015-004/10
(CHHALPIKHURD) 		1725002015NRG24070620230046079 09/06/2023 Vishnu 1725002015WL004765 Vishnu 00697 BKID0MG0265 1326 1326 Processed 15/06/2023 365773260 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
179 HARSUD MP-25-002-015-004/38
(CHHALPIKHURD) 		1725002015NRG24070620230046089 09/06/2023 HARI 1725002015WL004765 HARI 00697 BKID0MG0265 1326 1326 Processed 15/06/2023 365773260 HARI NARMADA JHABUA GRAMIN BANK(508515)
180 HARSUD MP-25-002-015-004/65-A
(CHHALPIKHURD) 		1725002015NRG24070620230046097 09/06/2023 AASARAM 1725002015WL004765 AASARAM 00697 BKID0MG0265 1326 1326 Processed 15/06/2023 365773260 AASARAM NARMADA JHABUA GRAMIN BANK(508515)
181 HARSUD MP-25-002-015-004/65-A
(CHHALPIKHURD) 		1725002015NRG24070620230046098 09/06/2023 SUNITA 1725002015WL004765 SUNITA 00697 BKID0MG0265 1326 1326 Processed 15/06/2023 365773260 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
182 HARSUD MP-25-002-015-004/79
(CHHALPIKHURD) 		1725002015NRG24070620230046100 09/06/2023 SAJAN 1725002015WL004765 SAJAN 00697 BKID0MG0265 1326 1326 Processed 15/06/2023 365773260 SAJAN NARMADA JHABUA GRAMIN BANK(508515)
183 HARSUD MP-25-002-015-004/79
(CHHALPIKHURD) 		1725002015NRG24070620230046101 09/06/2023 santribai 1725002015WL004765 santribai 00697 BKID0MG0265 1326 1326 Processed 15/06/2023 365773260 santribai NARMADA JHABUA GRAMIN BANK(508515)
184 HARSUD MP-25-002-015-004/82
(CHHALPIKHURD) 		1725002015NRG24070620230046102 09/06/2023 CHAMOBAI 1725002015WL004765 CHAMOBAI 00697 BKID0MG0265 1326 1326 Processed 15/06/2023 365773260 CHAMOBAI NARMADA JHABUA GRAMIN BANK(508515)
185 HARSUD MP-25-002-015-004/86-A
(CHHALPIKHURD) 		1725002015NRG24070620230046103 09/06/2023 kavita 1725002015WL004765 kavita 00697 BKID0MG0265 1326 1326 Processed 15/06/2023 365773260 kavita NARMADA JHABUA GRAMIN BANK(508515)
186 HARSUD MP-25-002-015-004/87
(CHHALPIKHURD) 		1725002015NRG24070620230046105 09/06/2023 samota 1725002015WL004765 samota 00697 BKID0MG0265 1326 1326 Processed 15/06/2023 365773260 samota NARMADA JHABUA GRAMIN BANK(508515)
187 HARSUD MP-25-002-015-004/87-A
(CHHALPIKHURD) 		1725002015NRG24070620230046107 09/06/2023 sanju 1725002015WL004765 sanju 00697 BKID0MG0265 1326 1326 Processed 15/06/2023 365773260 sanju BANK OF BARODA(606985)
188 HARSUD MP-25-002-015-004/98-A
(CHHALPIKHURD) 		1725002015NRG24070620230046109 09/06/2023 JAYABAI 1725002015WL004765 JAYABAI 00697 BKID0MG0265 1326 1326 Processed 15/06/2023 365773260 JAYABAI NARMADA JHABUA GRAMIN BANK(508515)
189 HARSUD MP-25-002-028-003/100-A
(KODIYAKHEDA) 		1725002000NRG24090620230049766 09/06/2023 RAJESH 1725002WL005134 RAJESH 00697 BKID0MG0265 442 442 Processed 15/06/2023 365773260 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
190 HARSUD MP-25-002-028-003/103
(KODIYAKHEDA) 		1725002000NRG24090620230049767 09/06/2023 GAJRIBAI 1725002WL005134 GAJRIBAI 00697 BKID0MG0265 1326 1326 Processed 15/06/2023 365773260 GAJRIBAI NARMADA JHABUA GRAMIN BANK(508515)
191 HARSUD MP-25-002-028-003/108-A
(KODIYAKHEDA) 		1725002000NRG24090620230049769 09/06/2023 RAJENDR KALIVAN 1725002WL005134 RAJENDR KALIVAN 00697 BKID0MG0265 221 221 Processed 15/06/2023 365773260 RAJENDRKALIVAN NARMADA JHABUA GRAMIN BANK(508515)
192 HARSUD MP-25-002-028-003/115
(KODIYAKHEDA) 		1725002000NRG24090620230049770 09/06/2023 GENDSINGH 1725002WL005134 GENDSINGH 00697 BKID0MG0265 221 221 Processed 15/06/2023 365773260 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
193 HARSUD MP-25-002-028-003/122
(KODIYAKHEDA) 		1725002000NRG24090620230049771 09/06/2023 SUKHALAL 1725002WL005134 SUKHALAL 00697 BKID0MG0265 221 221 Processed 15/06/2023 365773260 SUKHALAL NARMADA JHABUA GRAMIN BANK(508515)
194 HARSUD MP-25-002-028-003/127
(KODIYAKHEDA) 		1725002000NRG24090620230049772 09/06/2023 JWALARAM 1725002WL005134 JWALARAM 00697 BKID0MG0265 442 442 Processed 15/06/2023 365773260 JWALARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
195 HARSUD MP-25-002-028-003/14
(KODIYAKHEDA) 		1725002000NRG24090620230049778 09/06/2023 MUNNIBAI 1725002WL005134 MUNNIBAI 00697 BKID0MG0265 221 221 Processed 15/06/2023 365773260 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
196 HARSUD MP-25-002-028-003/149
(KODIYAKHEDA) 		1725002000NRG24090620230049780 09/06/2023 SANTRI BAI 1725002WL005134 SANTRI BAI 00697 BKID0MG0265 221 221 Processed 15/06/2023 365773260 SANTRIBAI BANK OF BARODA(606985)
197 HARSUD MP-25-002-028-003/161-A
(KODIYAKHEDA) 		1725002000NRG24090620230049782 09/06/2023 SAJAN 1725002WL005134 SAJAN 00697 BKID0MG0265 221 221 Processed 15/06/2023 365773260 SAJAN NARMADA JHABUA GRAMIN BANK(508515)
198 HARSUD MP-25-002-028-003/167
(KODIYAKHEDA) 		1725002000NRG24090620230049783 09/06/2023 SUMANBAI 1725002WL005134 SUMANBAI 00697 BKID0MG0265 442 442 Processed 15/06/2023 365773260 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
199 HARSUD MP-25-002-028-003/167-A
(KODIYAKHEDA) 		1725002000NRG24090620230049784 09/06/2023 MANISHA 1725002WL005134 MANISHA 00697 BKID0MG0265 221 221 Processed 15/06/2023 365773260 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
200 HARSUD MP-25-002-028-003/167-B
(KODIYAKHEDA) 		1725002000NRG24090620230049785 09/06/2023 KUNTIBAI 1725002WL005134 KUNTIBAI 00697 BKID0MG0265 221 221 Processed 15/06/2023 365773260 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
201 HARSUD MP-25-002-028-003/169-A
(KODIYAKHEDA) 		1725002000NRG24090620230049787 09/06/2023 GOPAL ANARJI 1725002WL005134 GOPAL ANARJI 00697 BKID0MG0265 1105 1105 Processed 15/06/2023 365773260 GOPALANARJI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
202 HARSUD MP-25-002-028-003/169-A
(KODIYAKHEDA) 		1725002000NRG24090620230049788 09/06/2023 Lata 1725002WL005134 Lata 00697 BKID0MG0265 221 221 Processed 15/06/2023 365773260 Lata NARMADA JHABUA GRAMIN BANK(508515)
203 HARSUD MP-25-002-028-003/170
(KODIYAKHEDA) 		1725002000NRG24090620230049789 09/06/2023 LALARAM 1725002WL005134 LALARAM 00697 BKID0MG0265 221 221 Processed 15/06/2023 365773260 LALARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
204 HARSUD MP-25-002-028-003/173-A
(KODIYAKHEDA) 		1725002000NRG24090620230049790 09/06/2023 DEVRAM 1725002WL005134 DEVRAM 00697 BKID0MG0265 221 221 Processed 15/06/2023 365773260 DEVRAM BANK OF BARODA(606985)
205 HARSUD MP-25-002-028-003/178-A
(KODIYAKHEDA) 		1725002000NRG24090620230049791 09/06/2023 latip 1725002WL005134 latip 00697 BKID0MG0265 221 221 Processed 15/06/2023 365773260 latip JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
206 HARSUD MP-25-002-028-003/18-B
(KODIYAKHEDA) 		1725002000NRG24090620230049792 09/06/2023 Mukesh 1725002WL005134 Mukesh 00697 BKID0MG0265 221 221 Processed 15/06/2023 365773260 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
207 HARSUD MP-25-002-028-003/181
(KODIYAKHEDA) 		1725002000NRG24090620230049793 09/06/2023 GABBU 1725002WL005134 GABBU 00697 BKID0MG0265 221 221 Processed 15/06/2023 365773260 GABBU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
208 HARSUD MP-25-002-028-003/182
(KODIYAKHEDA) 		1725002000NRG24090620230049794 09/06/2023 meerabai 1725002WL005134 meerabai 00697 BKID0MG0265 221 221 Processed 15/06/2023 365773260 meerabai BANK OF BARODA(606985)
209 HARSUD MP-25-002-028-003/183
(KODIYAKHEDA) 		1725002000NRG24090620230049795 09/06/2023 sodara 1725002WL005134 sodara 00697 BKID0MG0265 221 221 Processed 15/06/2023 365773260 sodara NARMADA JHABUA GRAMIN BANK(508515)
210 HARSUD MP-25-002-028-003/207
(KODIYAKHEDA) 		1725002000NRG24090620230049796 09/06/2023 DANNIBAI 1725002WL005134 DANNIBAI 00697 BKID0MG0265 221 221 Processed 15/06/2023 365773260 DANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
211 HARSUD MP-25-002-028-003/208
(KODIYAKHEDA) 		1725002000NRG24090620230049797 09/06/2023 rani 1725002WL005134 rani 00697 BKID0MG0265 663 663 Processed 15/06/2023 365773260 rani NARMADA JHABUA GRAMIN BANK(508515)
212 HARSUD MP-25-002-028-003/4-A
(KODIYAKHEDA) 		1725002000NRG24090620230049798 09/06/2023 bhim 1725002WL005134 bhim 00697 BKID0MG0265 1105 1105 Processed 15/06/2023 365773260 bhim NARMADA JHABUA GRAMIN BANK(508515)
213 HARSUD MP-25-002-028-003/40-A
(KODIYAKHEDA) 		1725002000NRG24090620230049800 09/06/2023 ANITA 1725002WL005134 ANITA 00697 BKID0MG0265 221 221 Processed 15/06/2023 365773260 ANITA NARMADA JHABUA GRAMIN BANK(508515)
214 HARSUD MP-25-002-028-003/41
(KODIYAKHEDA) 		1725002000NRG24090620230049801 09/06/2023 Rekhabai 1725002WL005134 Rekhabai 00697 BKID0MG0265 221 221 Processed 15/06/2023 365773260 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
215 HARSUD MP-25-002-028-003/58-A
(KODIYAKHEDA) 		1725002000NRG24090620230049804 09/06/2023 BABITA 1725002WL005134 BABITA 00697 BKID0MG0265 663 663 Processed 15/06/2023 365773260 BABITA NARMADA JHABUA GRAMIN BANK(508515)
216 HARSUD MP-25-002-028-003/6
(KODIYAKHEDA) 		1725002000NRG24090620230049805 09/06/2023 CHHANNUGEER 1725002WL005134 CHHANNUGEER 00697 BKID0MG0265 221 221 Processed 15/06/2023 365773260 CHHANNUGEER NARMADA JHABUA GRAMIN BANK(508515)
217 HARSUD MP-25-002-028-003/60
(KODIYAKHEDA) 		1725002000NRG24090620230049806 09/06/2023 Kamalabai 1725002WL005134 Kamalabai 00697 BKID0MG0265 221 221 Processed 15/06/2023 365773260 Kamalabai NARMADA JHABUA GRAMIN BANK(508515)
218 HARSUD MP-25-002-028-003/70
(KODIYAKHEDA) 		1725002000NRG24090620230049807 09/06/2023 AMRABAI 1725002WL005134 AMRABAI 00697 BKID0MG0265 221 221 Processed 15/06/2023 365773260 AMRABAI NARMADA JHABUA GRAMIN BANK(508515)
219 HARSUD MP-25-002-028-003/73
(KODIYAKHEDA) 		1725002000NRG24090620230049808 09/06/2023 KALU URF MOHAN 1725002WL005134 KALU URF MOHAN 00697 BKID0MG0265 221 221 Processed 15/06/2023 365773260 KALUURFMOHAN NARMADA JHABUA GRAMIN BANK(508515)
220 HARSUD MP-25-002-028-003/74
(KODIYAKHEDA) 		1725002000NRG24090620230049809 09/06/2023 SURESH KANVERSINGH 1725002WL005134 SURESH KANVERSINGH 00697 BKID0MG0265 221 221 Processed 15/06/2023 365773260 SURESHKANVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
221 HARSUD MP-25-002-028-003/77
(KODIYAKHEDA) 		1725002000NRG24090620230049810 09/06/2023 LALSINGH KALU 1725002WL005134 LALSINGH KALU 00697 BKID0MG0265 221 221 Processed 15/06/2023 365773260 LALSINGHKALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46189 46189
222 HARSUD MP-25-002-005-003/82
(BHARADI RAIYAT) 		1725002005NRG24090620230050505 09/06/2023 Jagdish 1725002005WL005217 Jagdish 00697 BKID0MG0276 663 663 Processed 15/06/2023 365773260 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
223 HARSUD MP-25-002-009-001/326
(BORI SARAY) 		1725002000NRG24080620230047300 09/06/2023 BHARATSINGH 1725002WL004915 BHARATSINGH 00697 BKID0MG0276 1326 1326 Processed 15/06/2023 365773260 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
224 HARSUD MP-25-002-009-001/327
(BORI SARAY) 		1725002000NRG24080620230047303 09/06/2023 Sapana 1725002WL004915 Sapana 00697 BKID0MG0276 1326 1326 Processed 15/06/2023 365773260 Sapana NARMADA JHABUA GRAMIN BANK(508515)
225 HARSUD MP-25-002-009-001/361
(BORI SARAY) 		1725002000NRG24080620230047305 09/06/2023 gaytri 1725002WL004915 gaytri 00697 BKID0MG0276 1326 1326 Processed 15/06/2023 365773260 gaytri NARMADA JHABUA GRAMIN BANK(508515)
226 HARSUD MP-25-002-009-001/361
(BORI SARAY) 		1725002000NRG24080620230047304 09/06/2023 SANTOSH RAMADHAR 1725002WL004915 SANTOSH RAMADHAR 00697 BKID0MG0276 1326 1326 Processed 15/06/2023 365773260 SANTOSHRAMADHAR NARMADA JHABUA GRAMIN BANK(508515)
227 HARSUD MP-25-002-009-001/468
(BORI SARAY) 		1725002000NRG24080620230047306 09/06/2023 HARIRAAM 1725002WL004915 HARIRAAM 00697 BKID0MG0276 1326 1326 Processed 15/06/2023 365773260 HARIRAAM NARMADA JHABUA GRAMIN BANK(508515)
228 HARSUD MP-25-002-014-002/51-A
() 		1725002027NRG24090620230050958 09/06/2023 Suresh 1725002027WL005274 Suresh 00697 BKID0MG0276 663 663 Processed 15/06/2023 365773260 Suresh NARMADA JHABUA GRAMIN BANK(508515)
229 HARSUD MP-25-002-017-001/143-A
(CHHAPAKUND) 		1725002000NRG24090620230050847 09/06/2023 anita bai 1725002WL005254 anita bai 00697 BKID0MG0276 1326 1326 Processed 15/06/2023 365773260 anitabai FINO PAYMENTS BANK LTD(608001)
230 HARSUD MP-25-002-017-001/144-A
(CHHAPAKUND) 		1725002000NRG24090620230050848 09/06/2023 vishnu 1725002WL005254 vishnu 00697 BKID0MG0276 1326 1326 Processed 15/06/2023 365773260 vishnu STATE BANK OF INDIA(508548)
231 HARSUD MP-25-002-017-001/145
(CHHAPAKUND) 		1725002000NRG24090620230050851 09/06/2023 Ramkailas h 1725002WL005254 Ramkailas h 00697 BKID0MG0276 1326 1326 Processed 15/06/2023 365773260 Ramkailash NARMADA JHABUA GRAMIN BANK(508515)
232 HARSUD MP-25-002-017-001/145
(CHHAPAKUND) 		1725002000NRG24090620230050850 09/06/2023 Usha bai 1725002WL005254 Usha bai 00697 BKID0MG0276 1326 1326 Processed 15/06/2023 365773260 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
233 HARSUD MP-25-002-017-001/157
(CHHAPAKUND) 		1725002000NRG24090620230050852 09/06/2023 Suresh 1725002WL005254 Suresh 00697 BKID0MG0276 1326 1326 Processed 15/06/2023 365773260 Suresh BANK OF INDIA(508505)
234 HARSUD MP-25-002-017-001/165
(CHHAPAKUND) 		1725002000NRG24090620230050856 09/06/2023 balkrashn 1725002WL005254 balkrashn 00697 BKID0MG0276 1326 1326 Processed 15/06/2023 365773260 balkrashn IDFC BANK LIMITED(608117)
235 HARSUD MP-25-002-017-001/181
(CHHAPAKUND) 		1725002000NRG24090620230050858 09/06/2023 shivnarayan 1725002WL005254 shivnarayan 00697 BKID0MG0276 1326 1326 Processed 15/06/2023 365773260 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
236 HARSUD MP-25-002-017-001/68
(CHHAPAKUND) 		1725002000NRG24090620230050862 09/06/2023 jagdish 1725002WL005254 jagdish 00697 BKID0MG0276 1326 1326 Processed 15/06/2023 365773260 jagdish NARMADA JHABUA GRAMIN BANK(508515)
237 HARSUD MP-25-002-017-001/68
(CHHAPAKUND) 		1725002000NRG24090620230050863 09/06/2023 umabai 1725002WL005254 umabai 00697 BKID0MG0276 1326 1326 Processed 15/06/2023 365773260 umabai NARMADA JHABUA GRAMIN BANK(508515)
238 HARSUD MP-25-002-023-001/130-C
(DHARUKHEDI) 		1725002000NRG24090620230049829 09/06/2023 sumanti bai 1725002WL005135 sumanti bai 00697 BKID0MG0276 1326 1326 Processed 15/06/2023 365773260 sumantibai NARMADA JHABUA GRAMIN BANK(508515)
239 HARSUD MP-25-002-023-001/195
(DHARUKHEDI) 		1725002000NRG24090620230049834 09/06/2023 kailash 1725002WL005135 kailash 00697 BKID0MG0276 1326 1326 Processed 15/06/2023 365773260 kailash NARMADA JHABUA GRAMIN BANK(508515)
240 HARSUD MP-25-002-023-001/195
(DHARUKHEDI) 		1725002000NRG24090620230049835 09/06/2023 MAMTA 1725002WL005135 MAMTA 00697 BKID0MG0276 1326 1326 Processed 15/06/2023 365773260 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
241 HARSUD MP-25-002-023-001/216
(DHARUKHEDI) 		1725002000NRG24090620230049839 09/06/2023 Gajanand 1725002WL005135 Gajanand 00697 BKID0MG0276 1326 1326 Processed 15/06/2023 365773260 Gajanand NARMADA JHABUA GRAMIN BANK(508515)
242 HARSUD MP-25-002-023-001/216
(DHARUKHEDI) 		1725002000NRG24090620230049840 09/06/2023 Ram bai 1725002WL005135 Ram bai 00697 BKID0MG0276 1326 1326 Processed 15/06/2023 365773260 Rambai NARMADA JHABUA GRAMIN BANK(508515)
243 HARSUD MP-25-002-023-001/217
(DHARUKHEDI) 		1725002000NRG24090620230049841 09/06/2023 Basu bai 1725002WL005135 Basu bai 00697 BKID0MG0276 1105 1105 Processed 15/06/2023 365773260 Basubai NARMADA JHABUA GRAMIN BANK(508515)
244 HARSUD MP-25-002-023-001/23
(DHARUKHEDI) 		1725002000NRG24090620230049845 09/06/2023 Bharat 1725002WL005135 Bharat 00697 BKID0MG0276 1105 1105 Processed 15/06/2023 365773260 Bharat NARMADA JHABUA GRAMIN BANK(508515)
245 HARSUD MP-25-002-023-001/230
(DHARUKHEDI) 		1725002000NRG24090620230049847 09/06/2023 priti 1725002WL005135 priti 00697 BKID0MG0276 1326 1326 Processed 15/06/2023 365773260 priti NARMADA JHABUA GRAMIN BANK(508515)
246 HARSUD MP-25-002-023-001/230
(DHARUKHEDI) 		1725002000NRG24090620230049846 09/06/2023 savitri 1725002WL005135 savitri 00697 BKID0MG0276 1326 1326 Processed 15/06/2023 365773260 savitri NARMADA JHABUA GRAMIN BANK(508515)
247 HARSUD MP-25-002-023-001/232
(DHARUKHEDI) 		1725002000NRG24090620230049848 09/06/2023 ramdas 1725002WL005135 ramdas 00697 BKID0MG0276 1105 1105 Processed 15/06/2023 365773260 ramdas JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
248 HARSUD MP-25-002-023-001/24
(DHARUKHEDI) 		1725002000NRG24090620230049852 09/06/2023 BHANVARSINGH 1725002WL005135 BHANVARSINGH 00697 BKID0MG0276 1105 1105 Processed 15/06/2023 365773260 BHANVARSINGH STATE BANK OF INDIA(508548)
249 HARSUD MP-25-002-023-001/24
(DHARUKHEDI) 		1725002000NRG24090620230049853 09/06/2023 krashna bai 1725002WL005135 krashna bai 00697 BKID0MG0276 1105 1105 Processed 15/06/2023 365773260 krashnabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
250 HARSUD MP-25-002-023-001/251
(DHARUKHEDI) 		1725002000NRG24090620230049854 09/06/2023 KISHAN AMARSINGH 1725002WL005135 KISHAN AMARSINGH 00697 BKID0MG0276 884 884 Processed 15/06/2023 365773260 KISHANAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
251 HARSUD MP-25-002-023-001/251
(DHARUKHEDI) 		1725002000NRG24090620230049855 09/06/2023 mamtabai 1725002WL005135 mamtabai 00697 BKID0MG0276 884 884 Processed 15/06/2023 365773260 mamtabai FINO PAYMENTS BANK LTD(608001)
252 HARSUD MP-25-002-023-001/275
(DHARUKHEDI) 		1725002000NRG24090620230049859 09/06/2023 Kshama 1725002WL005135 Kshama 00697 BKID0MG0276 1326 1326 Processed 15/06/2023 365773260 Kshama NARMADA JHABUA GRAMIN BANK(508515)
253 HARSUD MP-25-002-023-001/275
(DHARUKHEDI) 		1725002000NRG24090620230049858 09/06/2023 laxmi 1725002WL005135 laxmi 00697 BKID0MG0276 1326 1326 Processed 15/06/2023 365773260 laxmi BANK OF MAHARASHTRA(607387)
254 HARSUD MP-25-002-023-001/275
(DHARUKHEDI) 		1725002000NRG24090620230049857 09/06/2023 rekhabai 1725002WL005135 rekhabai 00697 BKID0MG0276 884 884 Processed 15/06/2023 365773260 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
255 HARSUD MP-25-002-023-001/29
(DHARUKHEDI) 		1725002000NRG24090620230049861 09/06/2023 chhama bai 1725002WL005135 chhama bai 00697 BKID0MG0276 1326 1326 Processed 15/06/2023 365773260 chhamabai FINO PAYMENTS BANK LTD(608001)
256 HARSUD MP-25-002-023-001/29
(DHARUKHEDI) 		1725002000NRG24090620230049860 09/06/2023 shankar 1725002WL005135 shankar 00697 BKID0MG0276 1326 1326 Processed 15/06/2023 365773260 shankar NARMADA JHABUA GRAMIN BANK(508515)
257 HARSUD MP-25-002-023-001/305
(DHARUKHEDI) 		1725002000NRG24090620230049862 09/06/2023 ISWAR BALARAM 1725002WL005135 ISWAR BALARAM 00697 BKID0MG0276 1326 1326 Processed 15/06/2023 365773260 ISWARBALARAM NARMADA JHABUA GRAMIN BANK(508515)
258 HARSUD MP-25-002-023-001/305
(DHARUKHEDI) 		1725002000NRG24090620230049863 09/06/2023 MANJU BAI ISWAR 1725002WL005135 MANJU BAI ISWAR 00697 BKID0MG0276 1326 1326 Processed 15/06/2023 365773260 MANJUBAIISWAR NARMADA JHABUA GRAMIN BANK(508515)
259 HARSUD MP-25-002-023-001/326
(DHARUKHEDI) 		1725002000NRG24090620230049865 09/06/2023 KODAR RAMKISHAN 1725002WL005135 KODAR RAMKISHAN 00697 BKID0MG0276 1105 1105 Processed 15/06/2023 365773260 KODARRAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
260 HARSUD MP-25-002-023-001/33
(DHARUKHEDI) 		1725002000NRG24090620230049868 09/06/2023 ramvilash 1725002WL005135 ramvilash 00697 BKID0MG0276 1326 1326 Processed 15/06/2023 365773260 ramvilash NARMADA JHABUA GRAMIN BANK(508515)
261 HARSUD MP-25-002-023-001/34-A
(DHARUKHEDI) 		1725002000NRG24090620230049869 09/06/2023 govind 1725002WL005135 govind 00697 BKID0MG0276 1326 1326 Processed 15/06/2023 365773260 govind NARMADA JHABUA GRAMIN BANK(508515)
262 HARSUD MP-25-002-023-001/341
(DHARUKHEDI) 		1725002000NRG24090620230049871 09/06/2023 shrinivash 1725002WL005135 shrinivash 00697 BKID0MG0276 884 884 Processed 15/06/2023 365773260 shrinivash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
263 HARSUD MP-25-002-023-001/37-A
(DHARUKHEDI) 		1725002000NRG24090620230049873 09/06/2023 SHRIKISHAN 1725002WL005135 SHRIKISHAN 00697 BKID0MG0276 663 663 Processed 15/06/2023 365773260 SHRIKISHAN NARMADA JHABUA GRAMIN BANK(508515)
264 HARSUD MP-25-002-023-001/37-A
(DHARUKHEDI) 		1725002000NRG24090620230049874 09/06/2023 SUMAN 1725002WL005135 SUMAN 00697 BKID0MG0276 884 884 Processed 15/06/2023 365773260 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
265 HARSUD MP-25-002-023-001/564
(DHARUKHEDI) 		1725002000NRG24090620230049877 09/06/2023 ashok 1725002WL005135 ashok 00697 BKID0MG0276 1326 1326 Processed 15/06/2023 365773260 ashok NARMADA JHABUA GRAMIN BANK(508515)
266 HARSUD MP-25-002-023-001/57
(DHARUKHEDI) 		1725002000NRG24090620230049878 09/06/2023 koshalya 1725002WL005135 koshalya 00697 BKID0MG0276 1326 1326 Processed 15/06/2023 365773260 koshalya NARMADA JHABUA GRAMIN BANK(508515)
267 HARSUD MP-25-002-023-001/589
(DHARUKHEDI) 		1725002000NRG24090620230049886 09/06/2023 raksha 1725002WL005135 raksha 00697 BKID0MG0276 884 884 Processed 15/06/2023 365773260 raksha NARMADA JHABUA GRAMIN BANK(508515)
268 HARSUD MP-25-002-023-001/589
(DHARUKHEDI) 		1725002000NRG24090620230049884 09/06/2023 revashankar 1725002WL005135 revashankar 00697 BKID0MG0276 1105 1105 Processed 15/06/2023 365773260 revashankar NARMADA JHABUA GRAMIN BANK(508515)
269 HARSUD MP-25-002-023-001/589
(DHARUKHEDI) 		1725002000NRG24090620230049885 09/06/2023 SUNITA BAI TIROLE 1725002WL005135 SUNITA BAI TIROLE 00697 BKID0MG0276 1105 1105 Processed 15/06/2023 365773260 SUNITABAITIROLE NARMADA JHABUA GRAMIN BANK(508515)
270 HARSUD MP-25-002-023-001/590
(DHARUKHEDI) 		1725002000NRG24090620230049887 09/06/2023 meera bai 1725002WL005135 meera bai 00697 BKID0MG0276 1326 1326 Processed 15/06/2023 365773260 meerabai NARMADA JHABUA GRAMIN BANK(508515)
271 HARSUD MP-25-002-023-001/592
(DHARUKHEDI) 		1725002000NRG24090620230049888 09/06/2023 kshama bai 1725002WL005135 kshama bai 00697 BKID0MG0276 1105 1105 Processed 15/06/2023 365773260 kshamabai FINO PAYMENTS BANK LTD(608001)
272 HARSUD MP-25-002-023-001/592-A
(DHARUKHEDI) 		1725002000NRG24090620230049891 09/06/2023 Sonika 1725002WL005135 Sonika 00697 BKID0MG0276 1105 1105 Processed 15/06/2023 365773260 Sonika BANK OF INDIA(508505)
273 HARSUD MP-25-002-023-001/593
(DHARUKHEDI) 		1725002000NRG24090620230049893 09/06/2023 malti 1725002WL005135 malti 00697 BKID0MG0276 663 663 Processed 15/06/2023 365773260 malti NARMADA JHABUA GRAMIN BANK(508515)
274 HARSUD MP-25-002-023-001/593
(DHARUKHEDI) 		1725002000NRG24090620230049892 09/06/2023 shivshanker 1725002WL005135 shivshanker 00697 BKID0MG0276 884 884 Processed 15/06/2023 365773260 shivshanker NARMADA JHABUA GRAMIN BANK(508515)
275 HARSUD MP-25-002-023-001/594
(DHARUKHEDI) 		1725002000NRG24090620230049894 09/06/2023 omprakash 1725002WL005135 omprakash 00697 BKID0MG0276 1105 1105 Processed 15/06/2023 365773260 omprakash NARMADA JHABUA GRAMIN BANK(508515)
276 HARSUD MP-25-002-023-001/599
(DHARUKHEDI) 		1725002000NRG24090620230049900 09/06/2023 anita bai 1725002WL005135 anita bai 00697 BKID0MG0276 1326 1326 Processed 15/06/2023 365773260 anitabai NARMADA JHABUA GRAMIN BANK(508515)
277 HARSUD MP-25-002-023-001/601
(DHARUKHEDI) 		1725002000NRG24090620230049903 09/06/2023 premprakash 1725002WL005135 premprakash 00697 BKID0MG0276 1326 1326 Processed 15/06/2023 365773260 premprakash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
278 HARSUD MP-25-002-023-001/601
(DHARUKHEDI) 		1725002000NRG24090620230049904 09/06/2023 Vipta bai 1725002WL005135 Vipta bai 00697 BKID0MG0276 1326 1326 Processed 15/06/2023 365773260 Viptabai NARMADA JHABUA GRAMIN BANK(508515)
279 HARSUD MP-25-002-023-001/602
(DHARUKHEDI) 		1725002000NRG24090620230049906 09/06/2023 RAMA BAI 1725002WL005135 RAMA BAI 00697 BKID0MG0276 1326 1326 Processed 15/06/2023 365773260 RAMABAI FINO PAYMENTS BANK LTD(608001)
280 HARSUD MP-25-002-023-001/611
(DHARUKHEDI) 		1725002000NRG24090620230049910 09/06/2023 deepika bai 1725002WL005135 deepika bai 00697 BKID0MG0276 1105 1105 Processed 15/06/2023 365773260 deepikabai NARMADA JHABUA GRAMIN BANK(508515)
281 HARSUD MP-25-002-023-001/616
(DHARUKHEDI) 		1725002000NRG24090620230049912 09/06/2023 shankarlal 1725002WL005135 shankarlal 00697 BKID0MG0276 1326 1326 Processed 15/06/2023 365773260 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
282 HARSUD MP-25-002-023-001/71
(DHARUKHEDI) 		1725002000NRG24090620230049926 09/06/2023 sewanti 1725002WL005135 sewanti 00697 BKID0MG0276 663 663 Processed 15/06/2023 365773260 sewanti NARMADA JHABUA GRAMIN BANK(508515)
283 HARSUD MP-25-002-023-001/78
(DHARUKHEDI) 		1725002000NRG24090620230049929 09/06/2023 nemichand 1725002WL005135 nemichand 00697 BKID0MG0276 1326 1326 Processed 15/06/2023 365773260 nemichand NARMADA JHABUA GRAMIN BANK(508515)
284 HARSUD MP-25-002-023-001/84-A
(DHARUKHEDI) 		1725002000NRG24090620230049931 09/06/2023 manju bai 1725002WL005135 manju bai 00697 BKID0MG0276 1105 1105 Processed 15/06/2023 365773260 manjubai NARMADA JHABUA GRAMIN BANK(508515)
285 HARSUD MP-25-002-027-002/90
(KASRAWAD) 		1725002027NRG24090620230050959 09/06/2023 ASHOK AJABSINGH 1725002027WL005274 ASHOK AJABSINGH 00697 BKID0MG0276 1105 1105 Processed 15/06/2023 365773260 ASHOKAJABSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
286 HARSUD MP-25-002-039-001/235
(PIPLANI) 		1725002000NRG24090620230049200 09/06/2023 phoolsingh 1725002WL005108 phoolsingh 00697 BKID0MG0276 1326 1326 Processed 15/06/2023 365773260 phoolsingh NARMADA JHABUA GRAMIN BANK(508515)
287 HARSUD MP-25-002-039-001/235
(PIPLANI) 		1725002000NRG24090620230049208 09/06/2023 rupsingh 1725002WL005109 rupsingh 00697 BKID0MG0276 1326 1326 Processed 15/06/2023 365773260 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
288 HARSUD MP-25-002-039-001/403
(PIPLANI) 		1725002000NRG24090620230049211 09/06/2023 usha bai 1725002WL005109 usha bai 00697 BKID0MG0276 1326 1326 Processed 15/06/2023 365773260 ushabai NARMADA JHABUA GRAMIN BANK(508515)
289 HARSUD MP-25-002-039-001/89
(PIPLANI) 		1725002000NRG24090620230049206 09/06/2023 anokhi lal 1725002WL005108 anokhi lal 00697 BKID0MG0276 1326 1326 Processed 15/06/2023 365773260 anokhilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
290 HARSUD MP-25-002-040-001/297
(PRATAPPURA) 		1725002000NRG24090620230050921 09/06/2023 kiranbai 1725002WL005269 kiranbai 00697 BKID0MG0276 442 442 Processed 15/06/2023 365773260 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
291 HARSUD MP-25-002-040-001/298
(PRATAPPURA) 		1725002000NRG24090620230050923 09/06/2023 sunita 1725002WL005269 sunita 00697 BKID0MG0276 221 221 Processed 15/06/2023 365773260 sunita NARMADA JHABUA GRAMIN BANK(508515)
292 HARSUD MP-25-002-040-001/76
(PRATAPPURA) 		1725002000NRG24090620230050926 09/06/2023 FIROJA 1725002WL005269 FIROJA 00697 BKID0MG0276 663 663 Processed 15/06/2023 365773260 FIROJA BANK OF INDIA(508505)
293 HARSUD MP-25-002-048-001/45
(SONKHEDI) 		1725002000NRG24090620230049150 09/06/2023 radhelal 1725002WL005101 radhelal 00697 BKID0MG0276 1326 1326 Processed 15/06/2023 365773260 radhelal NARMADA JHABUA GRAMIN BANK(508515)
294 HARSUD MP-25-002-048-001/45
(SONKHEDI) 		1725002000NRG24090620230049151 09/06/2023 suman 1725002WL005101 suman 00697 BKID0MG0276 1326 1326 Processed 15/06/2023 365773260 suman FINO PAYMENTS BANK LTD(608001)
295 HARSUD MP-25-002-048-001/92
(SONKHEDI) 		1725002000NRG24090620230049154 09/06/2023 shambhu sadharam 1725002WL005102 shambhu sadharam 00697 BKID0MG0276 1326 1326 Processed 15/06/2023 365773260 shambhusadharam NARMADA JHABUA GRAMIN BANK(508515)
296 HARSUD MP-25-002-048-002/13
(SONKHEDI) 		1725002000NRG24090620230049152 09/06/2023 RATAN KULA 1725002WL005101 RATAN KULA 00697 BKID0MG0276 1326 1326 Processed 15/06/2023 365773260 RATANKULA NARMADA JHABUA GRAMIN BANK(508515)
297 HARSUD MP-25-002-048-002/133
(SONKHEDI) 		1725002000NRG24090620230049157 09/06/2023 BALARAM RAMBHAROS 1725002WL005102 BALARAM RAMBHAROS 00697 BKID0MG0276 442 442 Processed 15/06/2023 365773260 BALARAMRAMBHAROS NARMADA JHABUA GRAMIN BANK(508515)
298 HARSUD MP-25-002-048-002/133
(SONKHEDI) 		1725002000NRG24090620230049156 09/06/2023 laxmi bai 1725002WL005102 laxmi bai 00697 BKID0MG0276 884 884 Processed 15/06/2023 365773260 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
299 HARSUD MP-25-002-048-002/213
(SONKHEDI) 		1725002000NRG24090620230049262 09/06/2023 RAMBAI SHIRILAL 1725002WL005111 RAMBAI SHIRILAL 00697 BKID0MG0276 442 442 Processed 15/06/2023 365773260 RAMBAISHIRILAL NARMADA JHABUA GRAMIN BANK(508515)
300 HARSUD MP-25-002-048-002/87
(SONKHEDI) 		1725002000NRG24090620230049153 09/06/2023 Navilal khanu 1725002WL005101 Navilal khanu 00697 BKID0MG0276 1326 1326 Rejected 15/06/2023 365773260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 90389 90389
301 HARSUD MP-25-002-009-001/326
(BORI SARAY) 		1725002000NRG24080620230047301 09/06/2023 MAMTA 1725002WL004915 MAMTA 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365773260 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
302 HARSUD MP-25-002-009-001/327
(BORI SARAY) 		1725002000NRG24080620230047302 09/06/2023 OMSINGH 1725002WL004915 OMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365773260 OMSINGH NARMADA JHABUA GRAMIN BANK(508515)
303 HARSUD MP-25-002-015-004/64
(CHHALPIKHURD) 		1725002015NRG24070620230046095 09/06/2023 sewantibai 1725002015WL004765 sewantibai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365773260 sewantibai BANK OF BARODA(606985)
304 HARSUD MP-25-002-023-001/215
(DHARUKHEDI) 		1725002000NRG24090620230049836 09/06/2023 dulari bai 1725002WL005135 dulari bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365773260 dularibai NARMADA JHABUA GRAMIN BANK(508515)
305 HARSUD MP-25-002-023-001/229-A
(DHARUKHEDI) 		1725002000NRG24090620230049844 09/06/2023 parvati bai 1725002WL005135 parvati bai 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365773260 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
306 HARSUD MP-25-002-023-001/254
(DHARUKHEDI) 		1725002000NRG24090620230049856 09/06/2023 phoolwati bai 1725002WL005135 phoolwati bai 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365773260 phoolwatibai FINO PAYMENTS BANK LTD(608001)
307 HARSUD MP-25-002-023-001/598
(DHARUKHEDI) 		1725002000NRG24090620230049898 09/06/2023 Baliram 1725002WL005135 Baliram 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 365773260 Baliram NARMADA JHABUA GRAMIN BANK(508515)
308 HARSUD MP-25-002-023-001/598
(DHARUKHEDI) 		1725002000NRG24090620230049899 09/06/2023 MAYA BAI 1725002WL005135 MAYA BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365773260 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
309 HARSUD MP-25-002-023-001/638
(DHARUKHEDI) 		1725002000NRG24090620230049924 09/06/2023 JAYANTI BAI 1725002WL005135 JAYANTI BAI 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365773260 JAYANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
310 HARSUD MP-25-002-023-001/638
(DHARUKHEDI) 		1725002000NRG24090620230049923 09/06/2023 NITESH 1725002WL005135 NITESH 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365773260 NITESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
311 HARSUD MP-25-002-023-001/94
(DHARUKHEDI) 		1725002000NRG24090620230049933 09/06/2023 Basanti bai 1725002WL005135 Basanti bai 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365773260 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
312 HARSUD MP-25-002-028-003/168
(KODIYAKHEDA) 		1725002000NRG24090620230049786 09/06/2023 MOHAN 1725002WL005134 MOHAN 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365773260 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
313 HARSUD MP-25-002-028-003/85-C
(KODIYAKHEDA) 		1725002000NRG24090620230049811 09/06/2023 jitendra 1725002WL005134 jitendra 00697 BKID0NAMRGB 221 221 Processed 15/06/2023 365773260 jitendra NARMADA JHABUA GRAMIN BANK(508515)
314 HARSUD MP-25-002-039-001/100
(PIPLANI) 		1725002039NRG24090620230048981 09/06/2023 Yaswant 1725002039WL005087 Yaswant 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365773260 Yaswant NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15691 15691
Total 335478 335478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_090623APB_FTO_81215 Bank of Baroda BARB0DBBBIR Bir 18785
2 HARSUD MP1725002_090623APB_FTO_81215 Bank of India BKID0008804 RAMBAUG 1105
3 HARSUD MP1725002_090623APB_FTO_81215 Bank of India BKID0009503 MUNDI 6630
4 HARSUD MP1725002_090623APB_FTO_81215 Bank of India BKID0009520 CHHANERA 62543
5 HARSUD MP1725002_090623APB_FTO_81215 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
6 HARSUD MP1725002_090623APB_FTO_81215 Bank of India BKID0009541 KHIRKIYA 9282
7 HARSUD MP1725002_090623APB_FTO_81215 Canara Bank CNRB0005833 Harsud 884
8 HARSUD MP1725002_090623APB_FTO_81215 Canara Bank CNRB0005982 Khirkiya 1326
9 HARSUD MP1725002_090623APB_FTO_81215 Central Bank Of India CBIN0282265 KHIRKIYA 1326
10 HARSUD MP1725002_090623APB_FTO_81215 HDFC bank HDFC0000912 KHANDWA 1105
11 HARSUD MP1725002_090623APB_FTO_81215 State Bank of India SBIN0001472 HARSUD 16796
12 HARSUD MP1725002_090623APB_FTO_81215 State Bank of India SBIN0002865 KHIRKIYA 6409
13 HARSUD MP1725002_090623APB_FTO_81215 State Bank of India SBIN0010832 NAGRI 1326
14 HARSUD MP1725002_090623APB_FTO_81215 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1326
15 HARSUD MP1725002_090623APB_FTO_81215 IDFC Bank IDFB0041204 khirkiya 19890
16 HARSUD MP1725002_090623APB_FTO_81215 IDFC Bank IDFB0041301 CHHANERA-Khandwa 7735
17 HARSUD MP1725002_090623APB_FTO_81215 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18785
18 HARSUD MP1725002_090623APB_FTO_81215 India Post Payments Bank IPOS0000001 Khandwa 6630
19 HARSUD MP1725002_090623APB_FTO_81215 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 46189
20 HARSUD MP1725002_090623APB_FTO_81215 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 90389
21 HARSUD MP1725002_090623APB_FTO_81215 Madhya Pradesh Gramin Bank BKID0NAMRGB BID 2652
22 HARSUD MP1725002_090623APB_FTO_81215 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 13039

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