Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:42:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_030324APB_FTO_481957
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-25-002-032-003/113-A
(MOHANYA KHURD) 		1725002000NRG24010320240532593 03/03/2024 lalita bai 1725002WL035960 lalita bai 00045 BARB0DBBBIR 1326 1326 Processed 24/04/2024 476331746 lalitabai BANK OF BARODA(606985)
2 HARSUD MP-25-002-032-003/225-A
(MOHANYA KHURD) 		1725002000NRG24010320240532597 03/03/2024 muli 1725002WL035960 muli 00045 BARB0DBBBIR 1326 1326 Processed 24/04/2024 476331746 muli BANK OF BARODA(606985)
SubTotal 2652 2652
3 HARSUD MP-25-002-005-002/101
(BHARADI RAIYAT) 		1725002005NRG24010320240532685 03/03/2024 Rekha Bai 1725002005WL035969 Rekha Bai 00048 BKID0009520 1326 1326 Processed 24/04/2024 476331746 RekhaBai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
4 HARSUD MP-25-002-005-002/11
(BHARADI RAIYAT) 		1725002005NRG24010320240532687 03/03/2024 Ashok 1725002005WL035969 Ashok 00048 BKID0009520 1326 1326 Processed 24/04/2024 476331746 Ashok BANK OF INDIA(508505)
5 HARSUD MP-25-002-005-002/11
(BHARADI RAIYAT) 		1725002005NRG24010320240532688 03/03/2024 Manju bai 1725002005WL035969 Manju bai 00048 BKID0009520 1326 1326 Processed 24/04/2024 476331746 Manjubai BANK OF INDIA(508505)
6 HARSUD MP-25-002-005-002/121
(BHARADI RAIYAT) 		1725002005NRG24010320240532689 03/03/2024 Govind 1725002005WL035969 Govind 00048 BKID0009520 1326 1326 Processed 24/04/2024 476331746 Govind BANK OF INDIA(508505)
7 HARSUD MP-25-002-005-002/123
(BHARADI RAIYAT) 		1725002005NRG24010320240532690 03/03/2024 Manisa 1725002005WL035969 Manisa 00048 BKID0009520 1326 1326 Processed 24/04/2024 476331746 Manisa BANK OF INDIA(508505)
8 HARSUD MP-25-002-005-002/138
(BHARADI RAIYAT) 		1725002005NRG24010320240532693 03/03/2024 Rajesh 1725002005WL035969 Rajesh 00048 BKID0009520 1326 1326 Processed 24/04/2024 476331746 Rajesh BANK OF INDIA(508505)
9 HARSUD MP-25-002-005-002/139
(BHARADI RAIYAT) 		1725002005NRG24010320240532696 03/03/2024 Narendra 1725002005WL035969 Narendra 00048 BKID0009520 1326 1326 Processed 24/04/2024 476331746 Narendra BANK OF INDIA(508505)
10 HARSUD MP-25-002-005-002/139
(BHARADI RAIYAT) 		1725002005NRG24010320240532695 03/03/2024 Sheela bai 1725002005WL035969 Sheela bai 00048 BKID0009520 1326 1326 Processed 24/04/2024 476331746 Sheelabai BANK OF INDIA(508505)
11 HARSUD MP-25-002-005-002/153
(BHARADI RAIYAT) 		1725002005NRG24010320240532697 03/03/2024 Shiv Prasad 1725002005WL035969 Shiv Prasad 00048 BKID0009520 1326 1326 Processed 24/04/2024 476331746 ShivPrasad BANK OF INDIA(508505)
12 HARSUD MP-25-002-005-002/157-A
(BHARADI RAIYAT) 		1725002005NRG24010320240532698 03/03/2024 shantilal 1725002005WL035969 shantilal 00048 BKID0009520 1326 1326 Processed 24/04/2024 476331746 shantilal BANK OF INDIA(508505)
13 HARSUD MP-25-002-005-002/18
(BHARADI RAIYAT) 		1725002005NRG24010320240532700 03/03/2024 Radha bai 1725002005WL035969 Radha bai 00048 BKID0009520 1326 1326 Processed 24/04/2024 476331746 Radhabai BANK OF INDIA(508505)
14 HARSUD MP-25-002-005-002/226-A
(BHARADI RAIYAT) 		1725002005NRG24010320240532704 03/03/2024 meena bai 1725002005WL035969 meena bai 00048 BKID0009520 1326 1326 Processed 24/04/2024 476331746 meenabai BANK OF INDIA(508505)
15 HARSUD MP-25-002-005-002/226-A
(BHARADI RAIYAT) 		1725002005NRG24010320240532703 03/03/2024 suraj 1725002005WL035969 suraj 00048 BKID0009520 1326 1326 Processed 24/04/2024 476331746 suraj BANK OF INDIA(508505)
16 HARSUD MP-25-002-005-002/283
(BHARADI RAIYAT) 		1725002005NRG24010320240532705 03/03/2024 Gouvra bai 1725002005WL035969 Gouvra bai 00048 BKID0009520 1326 1326 Processed 24/04/2024 476331746 Gouvrabai IDFC BANK LIMITED(608117)
17 HARSUD MP-25-002-005-002/288
(BHARADI RAIYAT) 		1725002005NRG24010320240532706 03/03/2024 Sunil Tiwari 1725002005WL035969 Sunil Tiwari 00048 BKID0009520 1326 1326 Processed 24/04/2024 476331746 SunilTiwari JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 HARSUD MP-25-002-005-002/31
(BHARADI RAIYAT) 		1725002005NRG24010320240532711 03/03/2024 Prem Bai 1725002005WL035969 Prem Bai 00048 BKID0009520 1326 1326 Processed 24/04/2024 476331746 PremBai BANK OF INDIA(508505)
19 HARSUD MP-25-002-005-002/50
(BHARADI RAIYAT) 		1725002005NRG24010320240532715 03/03/2024 Baskarbai 1725002005WL035969 Baskarbai 00048 BKID0009520 1326 1326 Processed 24/04/2024 476331746 Baskarbai BANK OF INDIA(508505)
20 HARSUD MP-25-002-005-002/50
(BHARADI RAIYAT) 		1725002005NRG24010320240532714 03/03/2024 Goru 1725002005WL035969 Goru 00048 BKID0009520 1326 1326 Processed 24/04/2024 476331746 Goru BANK OF INDIA(508505)
21 HARSUD MP-25-002-005-002/50
(BHARADI RAIYAT) 		1725002005NRG24010320240532716 03/03/2024 Omprakash 1725002005WL035969 Omprakash 00048 BKID0009520 1326 1326 Processed 24/04/2024 476331746 Omprakash BANK OF INDIA(508505)
22 HARSUD MP-25-002-005-002/528
(BHARADI RAIYAT) 		1725002005NRG24010320240532718 03/03/2024 Bhavarsingh 1725002005WL035969 Bhavarsingh 00048 BKID0009520 1326 1326 Processed 24/04/2024 476331746 Bhavarsingh BANK OF INDIA(508505)
23 HARSUD MP-25-002-005-002/536
(BHARADI RAIYAT) 		1725002005NRG24010320240532719 03/03/2024 Balram 1725002005WL035969 Balram 00048 BKID0009520 1326 1326 Processed 24/04/2024 476331746 Balram BANK OF INDIA(508505)
24 HARSUD MP-25-002-005-002/536
(BHARADI RAIYAT) 		1725002005NRG24010320240532720 03/03/2024 Uma bai 1725002005WL035969 Uma bai 00048 BKID0009520 1326 1326 Processed 24/04/2024 476331746 Umabai BANK OF INDIA(508505)
25 HARSUD MP-25-002-005-002/562
(BHARADI RAIYAT) 		1725002005NRG24010320240532722 03/03/2024 Aasha bai 1725002005WL035969 Aasha bai 00048 BKID0009520 1326 1326 Processed 24/04/2024 476331746 Aashabai BANK OF INDIA(508505)
26 HARSUD MP-25-002-005-002/573
(BHARADI RAIYAT) 		1725002005NRG24010320240532723 03/03/2024 Parvati Bai 1725002005WL035969 Parvati Bai 00048 BKID0009520 1326 1326 Processed 24/04/2024 476331746 ParvatiBai BANK OF INDIA(508505)
27 HARSUD MP-25-002-005-002/584
(BHARADI RAIYAT) 		1725002005NRG24010320240532724 03/03/2024 Lakshmi Bai 1725002005WL035969 Lakshmi Bai 00048 BKID0009520 1326 1326 Processed 24/04/2024 476331746 LakshmiBai BANK OF INDIA(508505)
28 HARSUD MP-25-002-005-002/588
(BHARADI RAIYAT) 		1725002005NRG24010320240532726 03/03/2024 Rupa Bai 1725002005WL035969 Rupa Bai 00048 BKID0009520 1326 1326 Processed 24/04/2024 476331746 RupaBai BANK OF INDIA(508505)
29 HARSUD MP-25-002-005-002/59
(BHARADI RAIYAT) 		1725002005NRG24010320240532728 03/03/2024 Anitabai 1725002005WL035969 Anitabai 00048 BKID0009520 1326 1326 Processed 24/04/2024 476331746 Anitabai BANK OF INDIA(508505)
30 HARSUD MP-25-002-005-002/59
(BHARADI RAIYAT) 		1725002005NRG24010320240532727 03/03/2024 Anokhilal 1725002005WL035969 Anokhilal 00048 BKID0009520 1326 1326 Processed 24/04/2024 476331746 Anokhilal BANK OF INDIA(508505)
31 HARSUD MP-25-002-005-002/60
(BHARADI RAIYAT) 		1725002005NRG24010320240532730 03/03/2024 rajkumar 1725002005WL035969 rajkumar 00048 BKID0009520 1326 1326 Processed 24/04/2024 476331746 rajkumar BANK OF INDIA(508505)
32 HARSUD MP-25-002-005-002/60
(BHARADI RAIYAT) 		1725002005NRG24010320240532729 03/03/2024 Shivnarayan 1725002005WL035969 Shivnarayan 00048 BKID0009520 1326 1326 Processed 24/04/2024 476331746 Shivnarayan BANK OF INDIA(508505)
33 HARSUD MP-25-002-005-002/8
(BHARADI RAIYAT) 		1725002005NRG24010320240532731 03/03/2024 Basu Bai 1725002005WL035969 Basu Bai 00048 BKID0009520 1326 1326 Processed 24/04/2024 476331746 BasuBai BANK OF INDIA(508505)
34 HARSUD MP-25-002-005-003/149
(BHARADI RAIYAT) 		1725002005NRG24010320240532733 03/03/2024 Rahul 1725002005WL035969 Rahul 00048 BKID0009520 1326 1326 Processed 24/04/2024 476331746 Rahul BANK OF BARODA(606985)
35 HARSUD MP-25-002-005-003/162
(BHARADI RAIYAT) 		1725002005NRG24010320240532734 03/03/2024 Basant 1725002005WL035969 Basant 00048 BKID0009520 1326 1326 Processed 24/04/2024 476331746 Basant BANK OF INDIA(508505)
36 HARSUD MP-25-002-010-001/135
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532188 03/03/2024 HARISANKAR 1725002010WL035954 HARISANKAR 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 HARISANKAR BANK OF INDIA(508505)
37 HARSUD MP-25-002-010-001/135
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532189 03/03/2024 suman 1725002010WL035954 suman 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 suman BANK OF INDIA(508505)
38 HARSUD MP-25-002-010-002/10
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532190 03/03/2024 narmadi 1725002010WL035954 narmadi 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 narmadi BANK OF INDIA(508505)
39 HARSUD MP-25-002-010-002/101-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532192 03/03/2024 kalai bai 1725002010WL035954 kalai bai 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 kalaibai BANK OF INDIA(508505)
40 HARSUD MP-25-002-010-002/105
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532193 03/03/2024 SONAJI 1725002010WL035954 SONAJI 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 SONAJI BANK OF INDIA(508505)
41 HARSUD MP-25-002-010-002/11
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532194 03/03/2024 jawari 1725002010WL035954 jawari 00048 BKID0009520 884 884 Processed 24/04/2024 476331746 jawari STATE BANK OF INDIA(508548)
42 HARSUD MP-25-002-010-002/114
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532195 03/03/2024 MUNNA 1725002010WL035954 MUNNA 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 MUNNA BANK OF INDIA(508505)
43 HARSUD MP-25-002-010-002/114
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532196 03/03/2024 phulbati 1725002010WL035954 phulbati 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 phulbati BANK OF INDIA(508505)
44 HARSUD MP-25-002-010-002/117-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532197 03/03/2024 kalu 1725002010WL035954 kalu 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 kalu FINO PAYMENTS BANK LTD(608001)
45 HARSUD MP-25-002-010-002/118
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532198 03/03/2024 RAMKARAN PATEL 1725002010WL035954 RAMKARAN PATEL 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 RAMKARANPATEL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
46 HARSUD MP-25-002-010-002/120
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532199 03/03/2024 BHUDDU 1725002010WL035954 BHUDDU 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 BHUDDU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
47 HARSUD MP-25-002-010-002/120
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532200 03/03/2024 hiru 1725002010WL035954 hiru 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 hiru BANK OF INDIA(508505)
48 HARSUD MP-25-002-010-002/120-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532201 03/03/2024 sukibai 1725002010WL035954 sukibai 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 sukibai BANK OF INDIA(508505)
49 HARSUD MP-25-002-010-002/122
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532202 03/03/2024 MAMTABAI NARAYAN 1725002010WL035954 MAMTABAI NARAYAN 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 MAMTABAINARAYAN BANK OF INDIA(508505)
50 HARSUD MP-25-002-010-002/127-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532203 03/03/2024 sunita 1725002010WL035954 sunita 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 sunita BANK OF INDIA(508505)
51 HARSUD MP-25-002-010-002/27
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532205 03/03/2024 fulawati 1725002010WL035954 fulawati 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 fulawati BANK OF INDIA(508505)
52 HARSUD MP-25-002-010-002/27
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532204 03/03/2024 TARACHAND 1725002010WL035954 TARACHAND 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 TARACHAND BANK OF INDIA(508505)
53 HARSUD MP-25-002-010-002/3-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532206 03/03/2024 bablu 1725002010WL035954 bablu 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 bablu BANK OF INDIA(508505)
54 HARSUD MP-25-002-010-002/33
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532207 03/03/2024 sushila 1725002010WL035954 sushila 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 sushila AIRTEL PAYMENTS BANK LIMITED(990288)
55 HARSUD MP-25-002-010-002/33-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532208 03/03/2024 parvati 1725002010WL035954 parvati 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 parvati BANK OF INDIA(508505)
56 HARSUD MP-25-002-010-002/35-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532209 03/03/2024 RAMSING 1725002010WL035954 RAMSING 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 RAMSING BANK OF INDIA(508505)
57 HARSUD MP-25-002-010-002/42
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532211 03/03/2024 lalanti 1725002010WL035954 lalanti 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 lalanti BANK OF INDIA(508505)
58 HARSUD MP-25-002-010-002/42
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532210 03/03/2024 MUNNALAL SUKHARAM 1725002010WL035954 MUNNALAL SUKHARAM 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 MUNNALALSUKHARAM BANK OF INDIA(508505)
59 HARSUD MP-25-002-010-002/43
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532212 03/03/2024 LAKHAN 1725002010WL035954 LAKHAN 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 LAKHAN BANK OF INDIA(508505)
60 HARSUD MP-25-002-010-002/48
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532215 03/03/2024 GUDDIBAI 1725002010WL035954 GUDDIBAI 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 GUDDIBAI BANK OF INDIA(508505)
61 HARSUD MP-25-002-010-002/48
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532214 03/03/2024 RADHELAL 1725002010WL035954 RADHELAL 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 RADHELAL BANK OF INDIA(508505)
62 HARSUD MP-25-002-010-002/50
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532217 03/03/2024 sonay 1725002010WL035954 sonay 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 sonay BANK OF INDIA(508505)
63 HARSUD MP-25-002-010-002/50
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532216 03/03/2024 SONIYA SHOBHARAM 1725002010WL035954 SONIYA SHOBHARAM 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 SONIYASHOBHARAM BANK OF INDIA(508505)
64 HARSUD MP-25-002-010-002/53
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532218 03/03/2024 narbadi 1725002010WL035954 narbadi 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 narbadi INDIA POST PAYMENTS BANK LIMITED(508528)
65 HARSUD MP-25-002-010-002/56-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532219 03/03/2024 champalal 1725002010WL035954 champalal 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 champalal IDFC BANK LIMITED(608117)
66 HARSUD MP-25-002-010-002/62-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532221 03/03/2024 shanta 1725002010WL035954 shanta 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 shanta BANK OF INDIA(508505)
67 HARSUD MP-25-002-010-002/68
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532222 03/03/2024 mansingh 1725002010WL035954 mansingh 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 mansingh BANK OF INDIA(508505)
68 HARSUD MP-25-002-010-002/71
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532223 03/03/2024 mangilal 1725002010WL035954 mangilal 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 mangilal BANK OF INDIA(508505)
69 HARSUD MP-25-002-010-002/86
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532225 03/03/2024 gudie 1725002010WL035954 gudie 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 gudie NARMADA JHABUA GRAMIN BANK(508515)
70 HARSUD MP-25-002-010-002/87
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532226 03/03/2024 Sevanti 1725002010WL035954 Sevanti 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 Sevanti BANK OF INDIA(508505)
71 HARSUD MP-25-002-010-002/94
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532227 03/03/2024 sivkaran 1725002010WL035954 sivkaran 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 sivkaran BANK OF INDIA(508505)
72 HARSUD MP-25-002-010-002/95-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532228 03/03/2024 vishanu 1725002010WL035954 vishanu 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 vishanu BANK OF INDIA(508505)
73 HARSUD MP-25-002-010-002/96
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532230 03/03/2024 RAMKARAN 1725002010WL035954 RAMKARAN 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 RAMKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 HARSUD MP-25-002-010-003/110
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532231 03/03/2024 DINESH 1725002010WL035954 DINESH 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 DINESH BANK OF INDIA(508505)
75 HARSUD MP-25-002-010-003/125
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532234 03/03/2024 aasha bai 1725002010WL035954 aasha bai 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 aashabai IDFC BANK LIMITED(608117)
76 HARSUD MP-25-002-010-003/125
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532235 03/03/2024 SUNIL 1725002010WL035954 SUNIL 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 SUNIL BANK OF INDIA(508505)
77 HARSUD MP-25-002-010-003/132
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532236 03/03/2024 lila 1725002010WL035954 lila 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 lila BANK OF INDIA(508505)
78 HARSUD MP-25-002-010-003/136
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532240 03/03/2024 geeta 1725002010WL035954 geeta 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 geeta IDFC BANK LIMITED(608117)
79 HARSUD MP-25-002-010-003/137
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532242 03/03/2024 SAJAN 1725002010WL035954 SAJAN 00048 BKID0009520 884 884 Processed 24/04/2024 476331746 SAJAN BANK OF INDIA(508505)
80 HARSUD MP-25-002-010-003/137-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532243 03/03/2024 ramadhar 1725002010WL035954 ramadhar 00048 BKID0009520 884 884 Processed 24/04/2024 476331746 ramadhar BANK OF INDIA(508505)
81 HARSUD MP-25-002-010-003/139
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532244 03/03/2024 MANOHAR 1725002010WL035954 MANOHAR 00048 BKID0009520 884 884 Processed 24/04/2024 476331746 MANOHAR BANK OF INDIA(508505)
82 HARSUD MP-25-002-010-003/139
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532245 03/03/2024 MANOHAR 1725002010WL035954 MANOHAR 00048 BKID0009520 884 884 Processed 24/04/2024 476331746 MANOHAR IDFC BANK LIMITED(608117)
83 HARSUD MP-25-002-010-003/144-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532247 03/03/2024 RAMBHAROSH 1725002010WL035954 RAMBHAROSH 00048 BKID0009520 884 884 Processed 24/04/2024 476331746 RAMBHAROSH BANK OF INDIA(508505)
84 HARSUD MP-25-002-010-003/144-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532248 03/03/2024 saku bai 1725002010WL035954 saku bai 00048 BKID0009520 884 884 Processed 24/04/2024 476331746 sakubai BANK OF INDIA(508505)
85 HARSUD MP-25-002-010-003/153
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532251 03/03/2024 SURSEN 1725002010WL035954 SURSEN 00048 BKID0009520 884 884 Processed 24/04/2024 476331746 SURSEN BANK OF INDIA(508505)
86 HARSUD MP-25-002-010-003/157
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532252 03/03/2024 sugna 1725002010WL035954 sugna 00048 BKID0009520 884 884 Processed 24/04/2024 476331746 sugna INDIA POST PAYMENTS BANK LIMITED(508528)
87 HARSUD MP-25-002-010-003/165
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532253 03/03/2024 ANKOKHI DASHRU 1725002010WL035954 ANKOKHI DASHRU 00048 BKID0009520 884 884 Processed 24/04/2024 476331746 ANKOKHIDASHRU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
88 HARSUD MP-25-002-010-003/17
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532254 03/03/2024 satnarayan 1725002010WL035954 satnarayan 00048 BKID0009520 884 884 Processed 24/04/2024 476331746 satnarayan BANK OF INDIA(508505)
89 HARSUD MP-25-002-010-003/180-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532255 03/03/2024 dinesh 1725002010WL035954 dinesh 00048 BKID0009520 884 884 Processed 24/04/2024 476331746 dinesh BANK OF INDIA(508505)
90 HARSUD MP-25-002-010-003/181
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532256 03/03/2024 saheblal 1725002010WL035954 saheblal 00048 BKID0009520 884 884 Processed 24/04/2024 476331746 saheblal IDFC BANK LIMITED(608117)
91 HARSUD MP-25-002-010-003/189
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532257 03/03/2024 SHIVRAM 1725002010WL035954 SHIVRAM 00048 BKID0009520 884 884 Processed 24/04/2024 476331746 SHIVRAM IDFC BANK LIMITED(608117)
92 HARSUD MP-25-002-010-003/190
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532259 03/03/2024 kallibai 1725002010WL035954 kallibai 00048 BKID0009520 884 884 Processed 24/04/2024 476331746 kallibai BANK OF INDIA(508505)
93 HARSUD MP-25-002-010-003/196-B
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532261 03/03/2024 Lokesh 1725002010WL035954 Lokesh 00048 BKID0009520 884 884 Processed 24/04/2024 476331746 Lokesh BANK OF INDIA(508505)
94 HARSUD MP-25-002-010-003/196-B
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532260 03/03/2024 tularam 1725002010WL035954 tularam 00048 BKID0009520 884 884 Processed 24/04/2024 476331746 tularam BANK OF INDIA(508505)
95 HARSUD MP-25-002-010-003/215-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532262 03/03/2024 pramlal 1725002010WL035954 pramlal 00048 BKID0009520 884 884 Processed 24/04/2024 476331746 pramlal BANK OF INDIA(508505)
96 HARSUD MP-25-002-010-003/231
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532265 03/03/2024 hukum 1725002010WL035954 hukum 00048 BKID0009520 884 884 Processed 24/04/2024 476331746 hukum BANK OF INDIA(508505)
97 HARSUD MP-25-002-010-003/231
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532264 03/03/2024 indarbai 1725002010WL035954 indarbai 00048 BKID0009520 884 884 Processed 24/04/2024 476331746 indarbai BANK OF INDIA(508505)
98 HARSUD MP-25-002-010-003/235-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532266 03/03/2024 sugna bai 1725002010WL035954 sugna bai 00048 BKID0009520 884 884 Processed 24/04/2024 476331746 sugnabai IDFC BANK LIMITED(608117)
99 HARSUD MP-25-002-010-003/250
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532267 03/03/2024 arjun 1725002010WL035954 arjun 00048 BKID0009520 884 884 Processed 24/04/2024 476331746 arjun BANK OF INDIA(508505)
100 HARSUD MP-25-002-010-003/250
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532269 03/03/2024 gora 1725002010WL035954 gora 00048 BKID0009520 884 884 Processed 24/04/2024 476331746 gora IDFC BANK LIMITED(608117)
101 HARSUD MP-25-002-010-003/250
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532268 03/03/2024 NARAYAN MANGILAL 1725002010WL035954 NARAYAN MANGILAL 00048 BKID0009520 884 884 Processed 24/04/2024 476331746 NARAYANMANGILAL IDFC BANK LIMITED(608117)
102 HARSUD MP-25-002-010-003/252-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532270 03/03/2024 sukhram 1725002010WL035954 sukhram 00048 BKID0009520 884 884 Processed 24/04/2024 476331746 sukhram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
103 HARSUD MP-25-002-010-003/252-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532271 03/03/2024 SUMAN 1725002010WL035954 SUMAN 00048 BKID0009520 884 884 Processed 24/04/2024 476331746 SUMAN BANK OF INDIA(508505)
104 HARSUD MP-25-002-010-003/252-B
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532273 03/03/2024 fulbati bai 1725002010WL035954 fulbati bai 00048 BKID0009520 884 884 Processed 24/04/2024 476331746 fulbatibai BANK OF INDIA(508505)
105 HARSUD MP-25-002-010-003/252-C
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532274 03/03/2024 ARJUN 1725002010WL035954 ARJUN 00048 BKID0009520 884 884 Processed 24/04/2024 476331746 ARJUN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
106 HARSUD MP-25-002-010-003/252-C
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532275 03/03/2024 kshama bai 1725002010WL035954 kshama bai 00048 BKID0009520 884 884 Processed 24/04/2024 476331746 kshamabai IDFC BANK LIMITED(608117)
107 HARSUD MP-25-002-010-003/255
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532276 03/03/2024 RUPA BAI 1725002010WL035954 RUPA BAI 00048 BKID0009520 884 884 Processed 24/04/2024 476331746 RUPABAI BANK OF INDIA(508505)
108 HARSUD MP-25-002-010-003/27
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532278 03/03/2024 gaytri 1725002010WL035954 gaytri 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 gaytri BANK OF INDIA(508505)
109 HARSUD MP-25-002-010-003/273
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532281 03/03/2024 SALAKRAM 1725002010WL035954 SALAKRAM 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 SALAKRAM BANK OF INDIA(508505)
110 HARSUD MP-25-002-010-003/273
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532282 03/03/2024 subhadra 1725002010WL035954 subhadra 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 subhadra BANK OF INDIA(508505)
111 HARSUD MP-25-002-010-003/282
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532284 03/03/2024 KUNVAR SINGH 1725002010WL035954 KUNVAR SINGH 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 KUNVARSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
112 HARSUD MP-25-002-010-003/284
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532285 03/03/2024 GOVIND 1725002010WL035954 GOVIND 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 GOVIND BANK OF INDIA(508505)
113 HARSUD MP-25-002-010-003/291
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532287 03/03/2024 JASODABAI NANDU 1725002010WL035954 JASODABAI NANDU 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 JASODABAINANDU BANK OF INDIA(508505)
114 HARSUD MP-25-002-010-003/291
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532286 03/03/2024 NAMDU 1725002010WL035954 NAMDU 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 NAMDU BANK OF INDIA(508505)
115 HARSUD MP-25-002-010-003/3
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532288 03/03/2024 bhagirath 1725002010WL035954 bhagirath 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 bhagirath BANK OF INDIA(508505)
116 HARSUD MP-25-002-010-003/3
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532289 03/03/2024 fulwati 1725002010WL035954 fulwati 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 fulwati BANK OF INDIA(508505)
117 HARSUD MP-25-002-010-003/307
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532290 03/03/2024 VINA BAI 1725002010WL035954 VINA BAI 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 VINABAI BANK OF INDIA(508505)
118 HARSUD MP-25-002-010-003/319
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532291 03/03/2024 GORI BAI 1725002010WL035954 GORI BAI 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 GORIBAI BANK OF INDIA(508505)
119 HARSUD MP-25-002-010-003/326
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532292 03/03/2024 govind 1725002010WL035954 govind 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 govind IDFC BANK LIMITED(608117)
120 HARSUD MP-25-002-010-003/4
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532296 03/03/2024 manisha 1725002010WL035954 manisha 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 manisha BANK OF INDIA(508505)
121 HARSUD MP-25-002-010-003/4
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532295 03/03/2024 MUKESH RAMSINGH 1725002010WL035954 MUKESH RAMSINGH 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 MUKESHRAMSINGH BANK OF INDIA(508505)
122 HARSUD MP-25-002-010-003/430-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532297 03/03/2024 Paru Bai G ota m 1725002010WL035954 Paru Bai G ota m 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 ParuBaiGotam BANK OF INDIA(508505)
123 HARSUD MP-25-002-010-003/431-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532298 03/03/2024 durga bai 1725002010WL035954 durga bai 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 durgabai STATE BANK OF INDIA(508548)
124 HARSUD MP-25-002-010-003/436-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532301 03/03/2024 kraparam 1725002010WL035954 kraparam 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 kraparam BANK OF INDIA(508505)
125 HARSUD MP-25-002-010-003/436-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532302 03/03/2024 savitri 1725002010WL035954 savitri 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 savitri BANK OF INDIA(508505)
126 HARSUD MP-25-002-010-003/46
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532303 03/03/2024 JIVAN 1725002010WL035954 JIVAN 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 JIVAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
127 HARSUD MP-25-002-010-003/55
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532306 03/03/2024 Parvati Bai kalam 1725002010WL035954 Parvati Bai kalam 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 ParvatiBaikalam BANK OF INDIA(508505)
128 HARSUD MP-25-002-010-003/58-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532308 03/03/2024 kaliram 1725002010WL035954 kaliram 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 kaliram BANK OF INDIA(508505)
129 HARSUD MP-25-002-010-003/58-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532309 03/03/2024 lalita 1725002010WL035954 lalita 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 lalita BANK OF INDIA(508505)
130 HARSUD MP-25-002-010-003/60
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532310 03/03/2024 aasha bai 1725002010WL035954 aasha bai 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 aashabai BANK OF INDIA(508505)
131 HARSUD MP-25-002-010-003/610-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532312 03/03/2024 radha bai 1725002010WL035954 radha bai 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 radhabai BANK OF INDIA(508505)
132 HARSUD MP-25-002-010-003/611-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532314 03/03/2024 Karshna 1725002010WL035954 Karshna 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 Karshna BANK OF INDIA(508505)
133 HARSUD MP-25-002-010-003/77
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532315 03/03/2024 BABULAL 1725002010WL035954 BABULAL 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 BABULAL BANK OF INDIA(508505)
134 HARSUD MP-25-002-010-003/91-C
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532316 03/03/2024 lakhan 1725002010WL035954 lakhan 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 lakhan BANK OF INDIA(508505)
135 HARSUD MP-25-002-010-003/91-C
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532317 03/03/2024 sundar bai 1725002010WL035954 sundar bai 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 sundarbai BANK OF BARODA(606985)
136 HARSUD MP-25-002-010-003/93
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532319 03/03/2024 Asha bai 1725002010WL035954 Asha bai 00048 BKID0009520 1105 1105 Processed 24/04/2024 476331746 Ashabai BANK OF INDIA(508505)
137 HARSUD MP-25-002-037-002/11-A
(PALANI MAL) 		1725002037NRG24010320240531500 03/03/2024 Dropta rajesh 1725002037WL035918 Dropta rajesh 00048 BKID0009520 221 221 Processed 24/04/2024 476331746 Droptarajesh STATE BANK OF INDIA(508548)
138 HARSUD MP-25-002-037-002/28
(PALANI MAL) 		1725002037NRG24010320240531507 03/03/2024 LAXMINARAYAN 1725002037WL035918 LAXMINARAYAN 00048 BKID0009520 221 221 Processed 24/04/2024 476331746 LAXMINARAYAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 149175 149175
139 HARSUD MP-25-002-005-002/101
(BHARADI RAIYAT) 		1725002005NRG24010320240532686 03/03/2024 Mohit 1725002005WL035969 Mohit 00078 CNRB0005833 1326 1326 Processed 24/04/2024 476331746 Mohit CANARA BANK(508532)
140 HARSUD MP-25-002-010-003/27
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532279 03/03/2024 sonu 1725002010WL035954 sonu 00078 CNRB0005833 1105 1105 Processed 24/04/2024 476331746 sonu CANARA BANK(508532)
141 HARSUD MP-25-002-010-003/272
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532280 03/03/2024 sushila 1725002010WL035954 sushila 00078 CNRB0005833 1105 1105 Processed 24/04/2024 476331746 sushila BANK OF INDIA(508505)
142 HARSUD MP-25-002-010-003/434-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532300 03/03/2024 ladki bai 1725002010WL035954 ladki bai 00078 CNRB0005833 1105 1105 Processed 24/04/2024 476331746 ladkibai CANARA BANK(508532)
143 HARSUD MP-25-002-010-003/434-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532299 03/03/2024 vishnu 1725002010WL035954 vishnu 00078 CNRB0005833 1105 1105 Processed 24/04/2024 476331746 vishnu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
144 HARSUD MP-25-002-010-003/611-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532313 03/03/2024 Kanchan 1725002010WL035954 Kanchan 00078 CNRB0005833 1105 1105 Processed 24/04/2024 476331746 Kanchan CANARA BANK(508532)
145 HARSUD MP-25-002-037-002/59
(PALANI MAL) 		1725002037NRG24010320240531509 03/03/2024 rakesh rajpoot 1725002037WL035918 rakesh rajpoot 00078 CNRB0005833 221 221 Processed 24/04/2024 476331746 rakeshrajpoot NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
146 HARSUD MP-25-002-005-002/158
(BHARADI RAIYAT) 		1725002005NRG24010320240532699 03/03/2024 Shukhram 1725002005WL035969 Shukhram 00415 SBIN0001472 1326 1326 Processed 24/04/2024 476331746 Shukhram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
147 HARSUD MP-25-002-010-002/62-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532220 03/03/2024 soma 1725002010WL035954 soma 00415 SBIN0001472 1105 1105 Processed 24/04/2024 476331746 soma STATE BANK OF INDIA(508548)
148 HARSUD MP-25-002-010-003/12-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532233 03/03/2024 rakha 1725002010WL035954 rakha 00415 SBIN0001472 1105 1105 Processed 24/04/2024 476331746 rakha STATE BANK OF INDIA(508548)
149 HARSUD MP-25-002-010-003/252-B
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532272 03/03/2024 NARMADA PRASAD 1725002010WL035954 NARMADA PRASAD 00415 SBIN0001472 884 884 Processed 24/04/2024 476331746 NARMADAPRASAD BANK OF INDIA(508505)
150 HARSUD MP-25-002-024-002/180
(DINKARPURA) 		1725002024NRG24010320240531516 03/03/2024 Lalita 1725002024WL035921 Lalita 00415 SBIN0001472 1326 1326 Processed 24/04/2024 476331746 Lalita STATE BANK OF INDIA(508548)
SubTotal 5746 5746
151 HARSUD MP-25-002-005-002/135
(BHARADI RAIYAT) 		1725002005NRG24010320240532692 03/03/2024 Lokesh 1725002005WL035969 Lokesh 00415 SBIN0004517 1326 1326 Processed 24/04/2024 476331746 Lokesh BANK OF INDIA(508505)
SubTotal 1326 1326
152 HARSUD MP-25-002-005-002/519
(BHARADI RAIYAT) 		1725002005NRG24010320240532717 03/03/2024 Khanderav 1725002005WL035969 Khanderav 00415 SBIN0030418 1326 1326 Processed 24/04/2024 476331746 Khanderav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
153 HARSUD MP-25-002-005-002/135
(BHARADI RAIYAT) 		1725002005NRG24010320240532691 03/03/2024 Mahesh 1725002005WL035969 Mahesh 00666 IDFB0041301 1326 1326 Processed 24/04/2024 476331746 Mahesh IDFC BANK LIMITED(608117)
154 HARSUD MP-25-002-005-002/138
(BHARADI RAIYAT) 		1725002005NRG24010320240532694 03/03/2024 Dileep 1725002005WL035969 Dileep 00666 IDFB0041301 1326 1326 Processed 24/04/2024 476331746 Dileep IDFC BANK LIMITED(608117)
155 HARSUD MP-25-002-005-002/21
(BHARADI RAIYAT) 		1725002005NRG24010320240532702 03/03/2024 FHUL BAI 1725002005WL035969 FHUL BAI 00666 IDFB0041301 1326 1326 Processed 24/04/2024 476331746 FHULBAI NARMADA JHABUA GRAMIN BANK(508515)
156 HARSUD MP-25-002-005-002/537
(BHARADI RAIYAT) 		1725002005NRG24010320240532721 03/03/2024 Dinesh 1725002005WL035969 Dinesh 00666 IDFB0041301 1326 1326 Processed 24/04/2024 476331746 Dinesh IDFC BANK LIMITED(608117)
157 HARSUD MP-25-002-010-002/43
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532213 03/03/2024 SAJAN BAI 1725002010WL035954 SAJAN BAI 00666 IDFB0041301 1105 1105 Processed 24/04/2024 476331746 SAJANBAI IDFC BANK LIMITED(608117)
158 HARSUD MP-25-002-010-002/71
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532224 03/03/2024 guddi 1725002010WL035954 guddi 00666 IDFB0041301 1105 1105 Processed 24/04/2024 476331746 guddi IDFC BANK LIMITED(608117)
159 HARSUD MP-25-002-010-002/95-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532229 03/03/2024 beena bai 1725002010WL035954 beena bai 00666 IDFB0041301 1105 1105 Processed 24/04/2024 476331746 beenabai INDIA POST PAYMENTS BANK LIMITED(508528)
160 HARSUD MP-25-002-010-003/110
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532232 03/03/2024 shushma 1725002010WL035954 shushma 00666 IDFB0041301 1105 1105 Processed 24/04/2024 476331746 shushma FINO PAYMENTS BANK LTD(608001)
161 HARSUD MP-25-002-010-003/134
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532237 03/03/2024 rakha 1725002010WL035954 rakha 00666 IDFB0041301 1105 1105 Processed 24/04/2024 476331746 rakha IDFC BANK LIMITED(608117)
162 HARSUD MP-25-002-010-003/135
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532238 03/03/2024 narmadi 1725002010WL035954 narmadi 00666 IDFB0041301 1105 1105 Processed 24/04/2024 476331746 narmadi FINO PAYMENTS BANK LTD(608001)
163 HARSUD MP-25-002-010-003/145
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532249 03/03/2024 ramdash yadav 1725002010WL035954 ramdash yadav 00666 IDFB0041301 884 884 Rejected 24/04/2024 476331746 Participant not mapped to the product
164 HARSUD MP-25-002-010-003/145
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532250 03/03/2024 savanti 1725002010WL035954 savanti 00666 IDFB0041301 884 884 Processed 24/04/2024 476331746 savanti IDFC BANK LIMITED(608117)
165 HARSUD MP-25-002-010-003/189
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532258 03/03/2024 BASKAR BAI 1725002010WL035954 BASKAR BAI 00666 IDFB0041301 884 884 Processed 24/04/2024 476331746 BASKARBAI NARMADA JHABUA GRAMIN BANK(508515)
166 HARSUD MP-25-002-010-003/218-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532263 03/03/2024 fulbai 1725002010WL035954 fulbai 00666 IDFB0041301 884 884 Processed 24/04/2024 476331746 fulbai IDFC BANK LIMITED(608117)
167 HARSUD MP-25-002-010-003/349
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532293 03/03/2024 laxmi bai 1725002010WL035954 laxmi bai 00666 IDFB0041301 1105 1105 Processed 24/04/2024 476331746 laxmibai IDFC BANK LIMITED(608117)
168 HARSUD MP-25-002-010-003/360-B
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532294 03/03/2024 laxmi 1725002010WL035954 laxmi 00666 IDFB0041301 1105 1105 Processed 24/04/2024 476331746 laxmi IDFC BANK LIMITED(608117)
169 HARSUD MP-25-002-010-003/46
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532304 03/03/2024 samota 1725002010WL035954 samota 00666 IDFB0041301 1105 1105 Processed 24/04/2024 476331746 samota IDFC BANK LIMITED(608117)
170 HARSUD MP-25-002-010-003/52
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532305 03/03/2024 urmila 1725002010WL035954 urmila 00666 IDFB0041301 1105 1105 Processed 24/04/2024 476331746 urmila FINO PAYMENTS BANK LTD(608001)
171 HARSUD MP-25-002-010-003/57
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532307 03/03/2024 mishri 1725002010WL035954 mishri 00666 IDFB0041301 1105 1105 Processed 24/04/2024 476331746 mishri IDFC BANK LIMITED(608117)
172 HARSUD MP-25-002-010-003/60-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532311 03/03/2024 sunita 1725002010WL035954 sunita 00666 IDFB0041301 1105 1105 Processed 24/04/2024 476331746 sunita IDFC BANK LIMITED(608117)
SubTotal 22100 22100
173 HARSUD MP-25-002-010-003/136
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532239 03/03/2024 mangilal 1725002010WL035954 mangilal 00688 FINO0001001 1105 1105 Processed 24/04/2024 476331746 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
174 HARSUD MP-25-002-010-003/136
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532241 03/03/2024 sati bai 1725002010WL035954 sati bai 00688 FINO0001001 884 884 Processed 24/04/2024 476331746 satibai FINO PAYMENTS BANK LTD(608001)
175 HARSUD MP-25-002-010-003/267
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532277 03/03/2024 geeta 1725002010WL035954 geeta 00688 FINO0001001 884 884 Processed 24/04/2024 476331746 geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
176 HARSUD MP-25-002-024-002/105
(DINKARPURA) 		1725002024NRG24010320240531515 03/03/2024 Nandram 1725002024WL035921 Nandram 00697 BKID0MG0265 1326 1326 Processed 24/04/2024 476331746 Nandram NARMADA JHABUA GRAMIN BANK(508515)
177 HARSUD MP-25-002-032-003/131-B
(MOHANYA KHURD) 		1725002000NRG24010320240532595 03/03/2024 bhuri 1725002WL035960 bhuri 00697 BKID0MG0265 1326 1326 Processed 24/04/2024 476331746 bhuri NARMADA JHABUA GRAMIN BANK(508515)
178 HARSUD MP-25-002-032-003/131-B
(MOHANYA KHURD) 		1725002000NRG24010320240532594 03/03/2024 suresh 1725002WL035960 suresh 00697 BKID0MG0265 1326 1326 Processed 24/04/2024 476331746 suresh INDIAN BANK(607105)
179 HARSUD MP-25-002-032-003/224
(MOHANYA KHURD) 		1725002000NRG24010320240532596 03/03/2024 dwarka bai dudhasingh 1725002WL035960 dwarka bai dudhasingh 00697 BKID0MG0265 1326 1326 Processed 24/04/2024 476331746 dwarkabaidudhasingh NARMADA JHABUA GRAMIN BANK(508515)
180 HARSUD MP-25-002-032-003/30
(MOHANYA KHURD) 		1725002000NRG24010320240532598 03/03/2024 HARNATH 1725002WL035960 HARNATH 00697 BKID0MG0265 1326 1326 Processed 24/04/2024 476331746 HARNATH NARMADA JHABUA GRAMIN BANK(508515)
181 HARSUD MP-25-002-032-003/94
(MOHANYA KHURD) 		1725002000NRG24010320240532599 03/03/2024 laxmibai 1725002WL035960 laxmibai 00697 BKID0MG0265 1326 1326 Processed 24/04/2024 476331746 laxmibai FINCARE SMALL FINANCE BANK LTD(608304)
182 HARSUD MP-25-002-032-003/95
(MOHANYA KHURD) 		1725002000NRG24010320240532600 03/03/2024 pillla bai 1725002WL035960 pillla bai 00697 BKID0MG0265 1326 1326 Processed 24/04/2024 476331746 pilllabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
183 HARSUD MP-25-002-005-002/21
(BHARADI RAIYAT) 		1725002005NRG24010320240532701 03/03/2024 Sundarlal 1725002005WL035969 Sundarlal 00697 BKID0MG0276 1326 1326 Processed 24/04/2024 476331746 Sundarlal NARMADA JHABUA GRAMIN BANK(508515)
184 HARSUD MP-25-002-005-002/304
(BHARADI RAIYAT) 		1725002005NRG24010320240532707 03/03/2024 Fhulwati 1725002005WL035969 Fhulwati 00697 BKID0MG0276 1326 1326 Processed 24/04/2024 476331746 Fhulwati NARMADA JHABUA GRAMIN BANK(508515)
185 HARSUD MP-25-002-005-002/305
(BHARADI RAIYAT) 		1725002005NRG24010320240532708 03/03/2024 Deepak 1725002005WL035969 Deepak 00697 BKID0MG0276 1326 1326 Processed 24/04/2024 476331746 Deepak NARMADA JHABUA GRAMIN BANK(508515)
186 HARSUD MP-25-002-005-002/306
(BHARADI RAIYAT) 		1725002005NRG24010320240532709 03/03/2024 Madhu bai 1725002005WL035969 Madhu bai 00697 BKID0MG0276 1326 1326 Processed 24/04/2024 476331746 Madhubai IDFC BANK LIMITED(608117)
187 HARSUD MP-25-002-005-002/306
(BHARADI RAIYAT) 		1725002005NRG24010320240532710 03/03/2024 PADAMSINGH 1725002005WL035969 PADAMSINGH 00697 BKID0MG0276 1326 1326 Processed 24/04/2024 476331746 PADAMSINGH IDFC BANK LIMITED(608117)
188 HARSUD MP-25-002-005-002/483
(BHARADI RAIYAT) 		1725002005NRG24010320240532713 03/03/2024 Basu bai 1725002005WL035969 Basu bai 00697 BKID0MG0276 1326 1326 Processed 24/04/2024 476331746 Basubai NARMADA JHABUA GRAMIN BANK(508515)
189 HARSUD MP-25-002-005-002/483
(BHARADI RAIYAT) 		1725002005NRG24010320240532712 03/03/2024 KUARSINGH 1725002005WL035969 KUARSINGH 00697 BKID0MG0276 1326 1326 Processed 24/04/2024 476331746 KUARSINGH NARMADA JHABUA GRAMIN BANK(508515)
190 HARSUD MP-25-002-005-002/588
(BHARADI RAIYAT) 		1725002005NRG24010320240532725 03/03/2024 Kailash 1725002005WL035969 Kailash 00697 BKID0MG0276 1326 1326 Processed 24/04/2024 476331746 Kailash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
191 HARSUD MP-25-002-005-003/149
(BHARADI RAIYAT) 		1725002005NRG24010320240532732 03/03/2024 Shuresh 1725002005WL035969 Shuresh 00697 BKID0MG0276 1326 1326 Processed 24/04/2024 476331746 Shuresh NARMADA JHABUA GRAMIN BANK(508515)
192 HARSUD MP-25-002-010-002/101-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532191 03/03/2024 parasram goutam 1725002010WL035954 parasram goutam 00697 BKID0MG0276 1105 1105 Processed 24/04/2024 476331746 parasramgoutam IDFC BANK LIMITED(608117)
193 HARSUD MP-25-002-037-001/78
(PALANI MAL) 		1725002037NRG24010320240531496 03/03/2024 rajantee 1725002037WL035918 rajantee 00697 BKID0MG0276 221 221 Processed 24/04/2024 476331746 rajantee NARMADA JHABUA GRAMIN BANK(508515)
194 HARSUD MP-25-002-037-001/78
(PALANI MAL) 		1725002037NRG24010320240531495 03/03/2024 ramsingh 1725002037WL035918 ramsingh 00697 BKID0MG0276 221 221 Processed 24/04/2024 476331746 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
195 HARSUD MP-25-002-037-002/11
(PALANI MAL) 		1725002037NRG24010320240531497 03/03/2024 harbbhajan 1725002037WL035918 harbbhajan 00697 BKID0MG0276 221 221 Processed 24/04/2024 476331746 harbbhajan NARMADA JHABUA GRAMIN BANK(508515)
196 HARSUD MP-25-002-037-002/11
(PALANI MAL) 		1725002037NRG24010320240531498 03/03/2024 savitree 1725002037WL035918 savitree 00697 BKID0MG0276 221 221 Processed 24/04/2024 476331746 savitree NARMADA JHABUA GRAMIN BANK(508515)
197 HARSUD MP-25-002-037-002/11-A
(PALANI MAL) 		1725002037NRG24010320240531499 03/03/2024 rajesh harbhajan 1725002037WL035918 rajesh harbhajan 00697 BKID0MG0276 221 221 Processed 24/04/2024 476331746 rajeshharbhajan NARMADA JHABUA GRAMIN BANK(508515)
198 HARSUD MP-25-002-037-002/15
(PALANI MAL) 		1725002037NRG24010320240531502 03/03/2024 basu bai rajendra 1725002037WL035918 basu bai rajendra 00697 BKID0MG0276 221 221 Processed 24/04/2024 476331746 basubairajendra FINO PAYMENTS BANK LTD(608001)
199 HARSUD MP-25-002-037-002/15
(PALANI MAL) 		1725002037NRG24010320240531501 03/03/2024 rajendra kesri 1725002037WL035918 rajendra kesri 00697 BKID0MG0276 221 221 Processed 24/04/2024 476331746 rajendrakesri FINO PAYMENTS BANK LTD(608001)
200 HARSUD MP-25-002-037-002/24-A
(PALANI MAL) 		1725002037NRG24010320240531503 03/03/2024 anil ajabsingh 1725002037WL035918 anil ajabsingh 00697 BKID0MG0276 221 221 Processed 24/04/2024 476331746 anilajabsingh FINO PAYMENTS BANK LTD(608001)
201 HARSUD MP-25-002-037-002/27-A
(PALANI MAL) 		1725002037NRG24010320240531505 03/03/2024 dasrath lalsingh 1725002037WL035918 dasrath lalsingh 00697 BKID0MG0276 221 221 Processed 24/04/2024 476331746 dasrathlalsingh NARMADA JHABUA GRAMIN BANK(508515)
202 HARSUD MP-25-002-037-002/27-A
(PALANI MAL) 		1725002037NRG24010320240531506 03/03/2024 sangeeta bai dasrath 1725002037WL035918 sangeeta bai dasrath 00697 BKID0MG0276 221 221 Processed 24/04/2024 476331746 sangeetabaidasrath NARMADA JHABUA GRAMIN BANK(508515)
203 HARSUD MP-25-002-037-002/28
(PALANI MAL) 		1725002037NRG24010320240531508 03/03/2024 amrabai 1725002037WL035918 amrabai 00697 BKID0MG0276 221 221 Processed 24/04/2024 476331746 amrabai NARMADA JHABUA GRAMIN BANK(508515)
204 HARSUD MP-25-002-037-002/59
(PALANI MAL) 		1725002037NRG24010320240531510 03/03/2024 swati 1725002037WL035918 swati 00697 BKID0MG0276 221 221 Processed 24/04/2024 476331746 swati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15691 15691
205 HARSUD MP-25-002-010-003/144
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532246 03/03/2024 asha bai 1725002010WL035954 asha bai 00697 BKID0NAMRGB 884 884 Processed 24/04/2024 476331746 ashabai NARMADA JHABUA GRAMIN BANK(508515)
206 HARSUD MP-25-002-010-003/281
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532283 03/03/2024 machala 1725002010WL035954 machala 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 476331746 machala NARMADA JHABUA GRAMIN BANK(508515)
207 HARSUD MP-25-002-010-003/93
(CHARKHEDA (PO.AB.)) 		1725002010NRG24010320240532318 03/03/2024 LAXMINARAYAN 1725002010WL035954 LAXMINARAYAN 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 476331746 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
208 HARSUD MP-25-002-037-002/27
(PALANI MAL) 		1725002037NRG24010320240531504 03/03/2024 manohar 1725002037WL035918 manohar 00697 BKID0NAMRGB 221 221 Processed 24/04/2024 476331746 manohar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 220558 220558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_030324APB_FTO_481957 Bank of Baroda BARB0DBBBIR Bir 2652
2 HARSUD MP1725002_030324APB_FTO_481957 Bank of India BKID0009520 CHHANERA 149175
3 HARSUD MP1725002_030324APB_FTO_481957 Canara Bank CNRB0005833 Harsud 7072
4 HARSUD MP1725002_030324APB_FTO_481957 State Bank of India SBIN0001472 HARSUD 5746
5 HARSUD MP1725002_030324APB_FTO_481957 State Bank of India SBIN0004517 KHALWA 1326
6 HARSUD MP1725002_030324APB_FTO_481957 State Bank of India SBIN0030418 SADHANA NAGAR, INDORE 1326
7 HARSUD MP1725002_030324APB_FTO_481957 IDFC Bank IDFB0041301 CHHANERA-Khandwa 22100
8 HARSUD MP1725002_030324APB_FTO_481957 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
9 HARSUD MP1725002_030324APB_FTO_481957 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 9282
10 HARSUD MP1725002_030324APB_FTO_481957 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 15691
11 HARSUD MP1725002_030324APB_FTO_481957 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 3315

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