Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_080224APB_FTO_457723
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-25-002-028-003/107
(KODIYAKHEDA) 		1725002028NRG24070220240499279 08/02/2024 ajay 1725002028WL034403 ajay 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 004368865 ajay BANK OF BARODA(606985)
2 HARSUD MP-25-002-028-003/107
(KODIYAKHEDA) 		1725002028NRG24070220240499278 08/02/2024 ANITA 1725002028WL034403 ANITA 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 004368865 ANITA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
3 HARSUD MP-25-002-028-003/107
(KODIYAKHEDA) 		1725002028NRG24070220240499280 08/02/2024 Vijay 1725002028WL034403 Vijay 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 004368865 Vijay UNION BANK OF INDIA(508500)
4 HARSUD MP-25-002-028-003/115
(KODIYAKHEDA) 		1725002028NRG24070220240499282 08/02/2024 Amrabai 1725002028WL034403 Amrabai 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 004368865 Amrabai CANARA BANK(508532)
5 HARSUD MP-25-002-028-003/132
(KODIYAKHEDA) 		1725002028NRG24070220240499285 08/02/2024 NANDA BAI 1725002028WL034403 NANDA BAI 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 004368865 NANDABAI BANK OF BARODA(606985)
6 HARSUD MP-25-002-028-003/132
(KODIYAKHEDA) 		1725002028NRG24070220240499287 08/02/2024 PRATIBHA 1725002028WL034403 PRATIBHA 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 004368865 PRATIBHA BANK OF BARODA(606985)
7 HARSUD MP-25-002-028-003/132
(KODIYAKHEDA) 		1725002028NRG24070220240499286 08/02/2024 sankar 1725002028WL034403 sankar 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 004368865 sankar STATE BANK OF INDIA(508548)
8 HARSUD MP-25-002-028-003/181
(KODIYAKHEDA) 		1725002028NRG24070220240499294 08/02/2024 salman 1725002028WL034403 salman 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 004368865 salman BANK OF BARODA(606985)
9 HARSUD MP-25-002-028-003/226-A
(KODIYAKHEDA) 		1725002028NRG24070220240499296 08/02/2024 Pradeep 1725002028WL034403 Pradeep 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 004368865 Pradeep BANK OF BARODA(606985)
10 HARSUD MP-25-002-028-003/226-A
(KODIYAKHEDA) 		1725002028NRG24070220240499297 08/02/2024 Rani 1725002028WL034403 Rani 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 004368865 Rani BANK OF BARODA(606985)
11 HARSUD MP-25-002-028-003/5
(KODIYAKHEDA) 		1725002028NRG24070220240499298 08/02/2024 RAJKUMAR 1725002028WL034403 RAJKUMAR 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 004368865 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
12 HARSUD MP-25-002-028-003/6-D
(KODIYAKHEDA) 		1725002028NRG24070220240499303 08/02/2024 pinkki 1725002028WL034403 pinkki 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 004368865 pinkki BANK OF BARODA(606985)
13 HARSUD MP-25-002-028-003/64-B
(KODIYAKHEDA) 		1725002028NRG24070220240499305 08/02/2024 gunja 1725002028WL034403 gunja 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 004368865 gunja BANK OF BARODA(606985)
14 HARSUD MP-25-002-028-003/92
(KODIYAKHEDA) 		1725002028NRG24070220240499308 08/02/2024 Limba dhamal 1725002028WL034403 Limba dhamal 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 004368865 Limbadhamal BANK OF BARODA(606985)
15 HARSUD MP-25-002-028-003/98-A
(KODIYAKHEDA) 		1725002028NRG24070220240499310 08/02/2024 basntibai 1725002028WL034403 basntibai 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 004368865 basntibai INDIA POST PAYMENTS BANK LIMITED(508528)
16 HARSUD MP-25-002-032-002/105-B
(MOHANYA KHURD) 		1725002000NRG24080220240500730 08/02/2024 amra 1725002WL034470 amra 00045 BARB0DBBBIR 1326 1326 Processed 26/03/2024 004368865 amra BANK OF BARODA(606985)
17 HARSUD MP-25-002-032-002/122-A
(MOHANYA KHURD) 		1725002000NRG24080220240500733 08/02/2024 SEEMA 1725002WL034470 SEEMA 00045 BARB0DBBBIR 1326 1326 Processed 26/03/2024 004368865 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
18 HARSUD MP-25-002-032-002/126
(MOHANYA KHURD) 		1725002000NRG24080220240500735 08/02/2024 rajkumari 1725002WL034470 rajkumari 00045 BARB0DBBBIR 1326 1326 Processed 26/03/2024 004368865 rajkumari BANK OF BARODA(606985)
19 HARSUD MP-25-002-032-003/113-A
(MOHANYA KHURD) 		1725002000NRG24080220240500747 08/02/2024 lalita bai 1725002WL034470 lalita bai 00045 BARB0DBBBIR 1326 1326 Processed 26/03/2024 004368865 lalitabai BANK OF BARODA(606985)
20 HARSUD MP-25-002-032-003/225-A
(MOHANYA KHURD) 		1725002000NRG24080220240500754 08/02/2024 muli 1725002WL034470 muli 00045 BARB0DBBBIR 1326 1326 Processed 26/03/2024 004368865 muli BANK OF BARODA(606985)
21 HARSUD MP-25-002-032-003/95-B
(MOHANYA KHURD) 		1725002000NRG24080220240500761 08/02/2024 anitabai 1725002WL034470 anitabai 00045 BARB0DBBBIR 1326 1326 Processed 26/03/2024 004368865 anitabai BANK OF BARODA(606985)
22 HARSUD MP-25-002-047-001/264
(SOMGAON) 		1725002047NRG24080220240501707 08/02/2024 sunil 1725002047WL034511 sunil 00045 BARB0DBBBIR 221 221 Processed 26/03/2024 004368865 sunil JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 HARSUD MP-25-002-047-001/7
(SOMGAON) 		1725002047NRG24080220240501709 08/02/2024 durga 1725002047WL034511 durga 00045 BARB0DBBBIR 221 221 Processed 26/03/2024 004368865 durga BANK OF BARODA(606985)
SubTotal 24973 24973
24 HARSUD MP-25-002-013-001/134
(BOTHIYA KHURD) 		1725002013NRG24070220240499326 08/02/2024 Mahendra prajapat 1725002013WL034405 Mahendra prajapat 00045 BARB0INDIND 221 221 Processed 26/03/2024 004368865 Mahendraprajapat BANK OF BARODA(606985)
SubTotal 221 221
25 HARSUD MP-25-002-047-001/-122-A
(SOMGAON) 		1725002047NRG24080220240501697 08/02/2024 Kundabai 1725002047WL034511 Kundabai 00048 BKID0009503 221 221 Processed 26/03/2024 004368865 Kundabai BANK OF INDIA(508505)
26 HARSUD MP-25-002-047-001/107
(SOMGAON) 		1725002047NRG24080220240501700 08/02/2024 savitri 1725002047WL034511 savitri 00048 BKID0009503 221 221 Processed 26/03/2024 004368865 savitri BANK OF INDIA(508505)
27 HARSUD MP-25-002-047-001/8
(SOMGAON) 		1725002047NRG24080220240501716 08/02/2024 joyti 1725002047WL034511 joyti 00048 BKID0009503 221 221 Processed 26/03/2024 004368865 joyti FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 663 663
28 HARSUD MP-25-002-044-001/130
(SELDA MAL) 		1725002044NRG24050220240497144 08/02/2024 Raija 1725002044WL034314 Raija 00048 BKID0009512 1326 1326 Processed 26/03/2024 004368865 Raija STATE BANK OF INDIA(508548)
29 HARSUD MP-25-002-044-001/130
(SELDA MAL) 		1725002044NRG24050220240497143 08/02/2024 rewan 1725002044WL034314 rewan 00048 BKID0009512 1326 1326 Processed 26/03/2024 004368865 rewan BANK OF INDIA(508505)
30 HARSUD MP-25-002-044-002/51
(SELDA MAL) 		1725002044NRG24050220240497149 08/02/2024 Hukum 1725002044WL034314 Hukum 00048 BKID0009512 1326 1326 Processed 26/03/2024 004368865 Hukum BANK OF INDIA(508505)
31 HARSUD MP-25-002-044-002/8
(SELDA MAL) 		1725002044NRG24050220240497152 08/02/2024 dasrath 1725002044WL034314 dasrath 00048 BKID0009512 1326 1326 Processed 26/03/2024 004368865 dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
32 HARSUD MP-25-002-044-002/8
(SELDA MAL) 		1725002044NRG24050220240497153 08/02/2024 gyatri 1725002044WL034314 gyatri 00048 BKID0009512 1326 1326 Processed 26/03/2024 004368865 gyatri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
33 HARSUD MP-25-002-002-001/111
(BHAHEDI) 		1725002002NRG24070220240500300 08/02/2024 Ramraj Babulal 1725002002WL034446 Ramraj Babulal 00048 BKID0009520 1105 1105 Processed 26/03/2024 004368865 RamrajBabulal BANK OF INDIA(508505)
34 HARSUD MP-25-002-002-001/29
(BHAHEDI) 		1725002002NRG24070220240500304 08/02/2024 Jitendra Sukdev 1725002002WL034446 Jitendra Sukdev 00048 BKID0009520 1105 1105 Processed 26/03/2024 004368865 JitendraSukdev INDIA POST PAYMENTS BANK LIMITED(508528)
35 HARSUD MP-25-002-005-002/1
(BHARADI RAIYAT) 		1725002005NRG24070220240499957 08/02/2024 Krishna Bai 1725002005WL034432 Krishna Bai 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 KrishnaBai BANK OF INDIA(508505)
36 HARSUD MP-25-002-005-002/100
(BHARADI RAIYAT) 		1725002005NRG24070220240499958 08/02/2024 Anita bai 1725002005WL034432 Anita bai 00048 BKID0009520 884 884 Processed 26/03/2024 004368865 Anitabai BANK OF INDIA(508505)
37 HARSUD MP-25-002-005-002/101
(BHARADI RAIYAT) 		1725002005NRG24070220240499959 08/02/2024 Rekha Bai 1725002005WL034432 Rekha Bai 00048 BKID0009520 884 884 Processed 26/03/2024 004368865 RekhaBai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 HARSUD MP-25-002-005-002/104
(BHARADI RAIYAT) 		1725002005NRG24070220240499961 08/02/2024 Amra Bai 1725002005WL034432 Amra Bai 00048 BKID0009520 884 884 Processed 26/03/2024 004368865 AmraBai BANK OF INDIA(508505)
39 HARSUD MP-25-002-005-002/105
(BHARADI RAIYAT) 		1725002005NRG24070220240499962 08/02/2024 Kala bai 1725002005WL034432 Kala bai 00048 BKID0009520 442 442 Processed 26/03/2024 004368865 Kalabai BANK OF INDIA(508505)
40 HARSUD MP-25-002-005-002/106
(BHARADI RAIYAT) 		1725002005NRG24070220240499964 08/02/2024 Mamta bai 1725002005WL034432 Mamta bai 00048 BKID0009520 884 884 Processed 26/03/2024 004368865 Mamtabai BANK OF INDIA(508505)
41 HARSUD MP-25-002-005-002/106
(BHARADI RAIYAT) 		1725002005NRG24070220240499963 08/02/2024 Narayan 1725002005WL034432 Narayan 00048 BKID0009520 884 884 Processed 26/03/2024 004368865 Narayan BANK OF INDIA(508505)
42 HARSUD MP-25-002-005-002/11
(BHARADI RAIYAT) 		1725002005NRG24070220240499968 08/02/2024 Manju bai 1725002005WL034432 Manju bai 00048 BKID0009520 884 884 Processed 26/03/2024 004368865 Manjubai BANK OF INDIA(508505)
43 HARSUD MP-25-002-005-002/11
(BHARADI RAIYAT) 		1725002005NRG24070220240499967 08/02/2024 Ramkrishna 1725002005WL034432 Ramkrishna 00048 BKID0009520 884 884 Processed 26/03/2024 004368865 Ramkrishna BANK OF INDIA(508505)
44 HARSUD MP-25-002-005-002/11
(BHARADI RAIYAT) 		1725002005NRG24070220240499966 08/02/2024 Vimla bai 1725002005WL034432 Vimla bai 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 Vimlabai BANK OF INDIA(508505)
45 HARSUD MP-25-002-005-002/123
(BHARADI RAIYAT) 		1725002005NRG24070220240499973 08/02/2024 duarka 1725002005WL034432 duarka 00048 BKID0009520 884 884 Processed 26/03/2024 004368865 duarka BANK OF INDIA(508505)
46 HARSUD MP-25-002-005-002/123
(BHARADI RAIYAT) 		1725002005NRG24070220240499972 08/02/2024 Manisa 1725002005WL034432 Manisa 00048 BKID0009520 884 884 Processed 26/03/2024 004368865 Manisa BANK OF INDIA(508505)
47 HARSUD MP-25-002-005-002/13
(BHARADI RAIYAT) 		1725002005NRG24070220240499974 08/02/2024 Sangita 1725002005WL034432 Sangita 00048 BKID0009520 884 884 Processed 26/03/2024 004368865 Sangita IDFC BANK LIMITED(608117)
48 HARSUD MP-25-002-005-002/138
(BHARADI RAIYAT) 		1725002005NRG24070220240499977 08/02/2024 Rajesh 1725002005WL034432 Rajesh 00048 BKID0009520 884 884 Processed 26/03/2024 004368865 Rajesh BANK OF INDIA(508505)
49 HARSUD MP-25-002-005-002/139
(BHARADI RAIYAT) 		1725002005NRG24070220240499980 08/02/2024 Narendra 1725002005WL034432 Narendra 00048 BKID0009520 884 884 Processed 26/03/2024 004368865 Narendra BANK OF INDIA(508505)
50 HARSUD MP-25-002-005-002/139
(BHARADI RAIYAT) 		1725002005NRG24070220240499979 08/02/2024 Sheela bai 1725002005WL034432 Sheela bai 00048 BKID0009520 884 884 Processed 26/03/2024 004368865 Sheelabai BANK OF INDIA(508505)
51 HARSUD MP-25-002-005-002/152
(BHARADI RAIYAT) 		1725002005NRG24070220240499981 08/02/2024 SATISH 1725002005WL034432 SATISH 00048 BKID0009520 884 884 Processed 26/03/2024 004368865 SATISH STATE BANK OF INDIA(508548)
52 HARSUD MP-25-002-005-002/157-A
(BHARADI RAIYAT) 		1725002005NRG24070220240499985 08/02/2024 shantilal 1725002005WL034432 shantilal 00048 BKID0009520 442 442 Processed 26/03/2024 004368865 shantilal BANK OF INDIA(508505)
53 HARSUD MP-25-002-005-002/167
(BHARADI RAIYAT) 		1725002005NRG24070220240499987 08/02/2024 Premlal 1725002005WL034432 Premlal 00048 BKID0009520 442 442 Processed 26/03/2024 004368865 Premlal BANK OF INDIA(508505)
54 HARSUD MP-25-002-005-002/18
(BHARADI RAIYAT) 		1725002005NRG24070220240499990 08/02/2024 Radha bai 1725002005WL034432 Radha bai 00048 BKID0009520 221 221 Processed 26/03/2024 004368865 Radhabai BANK OF INDIA(508505)
55 HARSUD MP-25-002-005-002/226-A
(BHARADI RAIYAT) 		1725002005NRG24070220240499994 08/02/2024 meena bai 1725002005WL034432 meena bai 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 meenabai BANK OF INDIA(508505)
56 HARSUD MP-25-002-005-002/226-A
(BHARADI RAIYAT) 		1725002005NRG24070220240499993 08/02/2024 suraj 1725002005WL034432 suraj 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 suraj BANK OF INDIA(508505)
57 HARSUD MP-25-002-005-002/266
(BHARADI RAIYAT) 		1725002005NRG24070220240499996 08/02/2024 Krishna Bai 1725002005WL034432 Krishna Bai 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 KrishnaBai BANK OF INDIA(508505)
58 HARSUD MP-25-002-005-002/288
(BHARADI RAIYAT) 		1725002005NRG24070220240499997 08/02/2024 Sunil Tiwari 1725002005WL034432 Sunil Tiwari 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 SunilTiwari JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
59 HARSUD MP-25-002-005-002/291
(BHARADI RAIYAT) 		1725002005NRG24070220240499999 08/02/2024 MUKESH 1725002005WL034432 MUKESH 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 MUKESH BANK OF INDIA(508505)
60 HARSUD MP-25-002-005-002/292
(BHARADI RAIYAT) 		1725002005NRG24070220240500000 08/02/2024 GOVIND 1725002005WL034432 GOVIND 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 GOVIND BANK OF INDIA(508505)
61 HARSUD MP-25-002-005-002/292
(BHARADI RAIYAT) 		1725002005NRG24070220240500001 08/02/2024 Sunita 1725002005WL034432 Sunita 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 Sunita BANK OF INDIA(508505)
62 HARSUD MP-25-002-005-002/3
(BHARADI RAIYAT) 		1725002005NRG24070220240500004 08/02/2024 Girja Bai 1725002005WL034432 Girja Bai 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 GirjaBai BANK OF INDIA(508505)
63 HARSUD MP-25-002-005-002/3
(BHARADI RAIYAT) 		1725002005NRG24070220240500003 08/02/2024 hariram omkar 1725002005WL034432 hariram omkar 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 hariramomkar BANK OF INDIA(508505)
64 HARSUD MP-25-002-005-002/31
(BHARADI RAIYAT) 		1725002005NRG24070220240500009 08/02/2024 Prem Bai 1725002005WL034432 Prem Bai 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 PremBai BANK OF INDIA(508505)
65 HARSUD MP-25-002-005-002/310
(BHARADI RAIYAT) 		1725002005NRG24070220240500010 08/02/2024 PARHALAD 1725002005WL034432 PARHALAD 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 PARHALAD NARMADA JHABUA GRAMIN BANK(508515)
66 HARSUD MP-25-002-005-002/326
(BHARADI RAIYAT) 		1725002005NRG24070220240500013 08/02/2024 Sumitra 1725002005WL034432 Sumitra 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 Sumitra BANK OF INDIA(508505)
67 HARSUD MP-25-002-005-002/38
(BHARADI RAIYAT) 		1725002005NRG24070220240500014 08/02/2024 VISHNU 1725002005WL034432 VISHNU 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 VISHNU BANK OF INDIA(508505)
68 HARSUD MP-25-002-005-002/42
(BHARADI RAIYAT) 		1725002005NRG24070220240500015 08/02/2024 Shrikishan 1725002005WL034432 Shrikishan 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 Shrikishan BANK OF INDIA(508505)
69 HARSUD MP-25-002-005-002/499
(BHARADI RAIYAT) 		1725002005NRG24070220240500022 08/02/2024 krishna bai 1725002005WL034432 krishna bai 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 krishnabai BANK OF INDIA(508505)
70 HARSUD MP-25-002-005-002/50
(BHARADI RAIYAT) 		1725002005NRG24070220240500024 08/02/2024 Anita bai 1725002005WL034432 Anita bai 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 Anitabai IDFC BANK LIMITED(608117)
71 HARSUD MP-25-002-005-002/50
(BHARADI RAIYAT) 		1725002005NRG24070220240500023 08/02/2024 Baskarbai 1725002005WL034432 Baskarbai 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 Baskarbai BANK OF INDIA(508505)
72 HARSUD MP-25-002-005-002/528
(BHARADI RAIYAT) 		1725002005NRG24070220240500026 08/02/2024 Bhavarsingh 1725002005WL034432 Bhavarsingh 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 Bhavarsingh BANK OF INDIA(508505)
73 HARSUD MP-25-002-005-002/536
(BHARADI RAIYAT) 		1725002005NRG24070220240500028 08/02/2024 Balram 1725002005WL034432 Balram 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 Balram BANK OF INDIA(508505)
74 HARSUD MP-25-002-005-002/536
(BHARADI RAIYAT) 		1725002005NRG24070220240500029 08/02/2024 Uma bai 1725002005WL034432 Uma bai 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 Umabai BANK OF INDIA(508505)
75 HARSUD MP-25-002-005-002/537
(BHARADI RAIYAT) 		1725002005NRG24070220240500031 08/02/2024 Nisha bai 1725002005WL034432 Nisha bai 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 Nishabai BANK OF INDIA(508505)
76 HARSUD MP-25-002-005-002/54
(BHARADI RAIYAT) 		1725002005NRG24070220240500032 08/02/2024 Jamna Bai 1725002005WL034432 Jamna Bai 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 JamnaBai BANK OF INDIA(508505)
77 HARSUD MP-25-002-005-002/55
(BHARADI RAIYAT) 		1725002005NRG24070220240500034 08/02/2024 Durga Bai 1725002005WL034432 Durga Bai 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 DurgaBai BANK OF INDIA(508505)
78 HARSUD MP-25-002-005-002/562
(BHARADI RAIYAT) 		1725002005NRG24070220240500035 08/02/2024 Aasha bai 1725002005WL034432 Aasha bai 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 Aashabai BANK OF INDIA(508505)
79 HARSUD MP-25-002-005-002/573
(BHARADI RAIYAT) 		1725002005NRG24070220240500040 08/02/2024 Parvati Bai 1725002005WL034432 Parvati Bai 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 ParvatiBai BANK OF INDIA(508505)
80 HARSUD MP-25-002-005-002/58
(BHARADI RAIYAT) 		1725002005NRG24070220240500041 08/02/2024 Kaliram 1725002005WL034432 Kaliram 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 Kaliram BANK OF INDIA(508505)
81 HARSUD MP-25-002-005-002/58
(BHARADI RAIYAT) 		1725002005NRG24070220240500042 08/02/2024 Kokila Bai 1725002005WL034432 Kokila Bai 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 KokilaBai FINO PAYMENTS BANK LTD(608001)
82 HARSUD MP-25-002-005-002/581
(BHARADI RAIYAT) 		1725002005NRG24070220240500043 08/02/2024 Durga Bai 1725002005WL034432 Durga Bai 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 DurgaBai BANK OF INDIA(508505)
83 HARSUD MP-25-002-005-002/582
(BHARADI RAIYAT) 		1725002005NRG24070220240500044 08/02/2024 Gayatri 1725002005WL034432 Gayatri 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 Gayatri BANK OF INDIA(508505)
84 HARSUD MP-25-002-005-002/584
(BHARADI RAIYAT) 		1725002005NRG24070220240500047 08/02/2024 Lakshmi Bai 1725002005WL034432 Lakshmi Bai 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 LakshmiBai BANK OF INDIA(508505)
85 HARSUD MP-25-002-005-002/588
(BHARADI RAIYAT) 		1725002005NRG24070220240500049 08/02/2024 Rupa Bai 1725002005WL034432 Rupa Bai 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 RupaBai BANK OF INDIA(508505)
86 HARSUD MP-25-002-005-002/59
(BHARADI RAIYAT) 		1725002005NRG24070220240500051 08/02/2024 Anitabai 1725002005WL034432 Anitabai 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 Anitabai BANK OF INDIA(508505)
87 HARSUD MP-25-002-005-002/59
(BHARADI RAIYAT) 		1725002005NRG24070220240500050 08/02/2024 Anokhilal 1725002005WL034432 Anokhilal 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 Anokhilal BANK OF INDIA(508505)
88 HARSUD MP-25-002-005-002/6
(BHARADI RAIYAT) 		1725002005NRG24070220240500052 08/02/2024 Durgalal 1725002005WL034432 Durgalal 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 Durgalal BANK OF INDIA(508505)
89 HARSUD MP-25-002-005-002/6
(BHARADI RAIYAT) 		1725002005NRG24070220240500053 08/02/2024 Mangesh 1725002005WL034432 Mangesh 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 Mangesh BANK OF INDIA(508505)
90 HARSUD MP-25-002-005-002/60
(BHARADI RAIYAT) 		1725002005NRG24070220240500055 08/02/2024 rajkumar 1725002005WL034432 rajkumar 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 rajkumar BANK OF INDIA(508505)
91 HARSUD MP-25-002-005-002/60
(BHARADI RAIYAT) 		1725002005NRG24070220240500054 08/02/2024 Shivnarayan 1725002005WL034432 Shivnarayan 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 Shivnarayan BANK OF INDIA(508505)
92 HARSUD MP-25-002-005-002/61
(BHARADI RAIYAT) 		1725002005NRG24070220240500056 08/02/2024 mohanlal 1725002005WL034432 mohanlal 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
93 HARSUD MP-25-002-005-002/73
(BHARADI RAIYAT) 		1725002005NRG24070220240500058 08/02/2024 Dinesh 1725002005WL034432 Dinesh 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 Dinesh BANK OF INDIA(508505)
94 HARSUD MP-25-002-005-002/78
(BHARADI RAIYAT) 		1725002005NRG24070220240500059 08/02/2024 Ramvati 1725002005WL034432 Ramvati 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
95 HARSUD MP-25-002-005-002/8
(BHARADI RAIYAT) 		1725002005NRG24070220240500060 08/02/2024 Basu Bai 1725002005WL034432 Basu Bai 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 BasuBai BANK OF INDIA(508505)
96 HARSUD MP-25-002-005-002/85
(BHARADI RAIYAT) 		1725002005NRG24070220240500061 08/02/2024 Meera bai 1725002005WL034432 Meera bai 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 Meerabai BANK OF INDIA(508505)
97 HARSUD MP-25-002-005-002/85
(BHARADI RAIYAT) 		1725002005NRG24070220240500062 08/02/2024 Nandlal 1725002005WL034432 Nandlal 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 Nandlal BANK OF INDIA(508505)
98 HARSUD MP-25-002-005-003/114
(BHARADI RAIYAT) 		1725002005NRG24070220240499933 08/02/2024 PARSARAM RAMDIN 1725002005WL034429 PARSARAM RAMDIN 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 PARSARAMRAMDIN INDIA POST PAYMENTS BANK LIMITED(508528)
99 HARSUD MP-25-002-005-003/116-A
(BHARADI RAIYAT) 		1725002005NRG24070220240499935 08/02/2024 Sher Singh 1725002005WL034429 Sher Singh 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 SherSingh BANK OF INDIA(508505)
100 HARSUD MP-25-002-005-003/13
(BHARADI RAIYAT) 		1725002005NRG24070220240499936 08/02/2024 Dilip govardhan 1725002005WL034429 Dilip govardhan 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 Dilipgovardhan BANK OF INDIA(508505)
101 HARSUD MP-25-002-005-003/13
(BHARADI RAIYAT) 		1725002005NRG24070220240499937 08/02/2024 Nirmala 1725002005WL034429 Nirmala 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 Nirmala NARMADA JHABUA GRAMIN BANK(508515)
102 HARSUD MP-25-002-005-003/149
(BHARADI RAIYAT) 		1725002005NRG24070220240500064 08/02/2024 Rahul 1725002005WL034432 Rahul 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 Rahul BANK OF BARODA(606985)
103 HARSUD MP-25-002-005-003/158
(BHARADI RAIYAT) 		1725002005NRG24070220240499938 08/02/2024 Gaura Bai 1725002005WL034429 Gaura Bai 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 GauraBai INDIA POST PAYMENTS BANK LIMITED(508528)
104 HARSUD MP-25-002-005-003/162
(BHARADI RAIYAT) 		1725002005NRG24070220240500065 08/02/2024 Basant 1725002005WL034432 Basant 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 Basant BANK OF INDIA(508505)
105 HARSUD MP-25-002-005-003/176
(BHARADI RAIYAT) 		1725002005NRG24070220240499941 08/02/2024 DINESH 1725002005WL034429 DINESH 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 DINESH BANK OF INDIA(508505)
106 HARSUD MP-25-002-005-003/230
(BHARADI RAIYAT) 		1725002005NRG24070220240499943 08/02/2024 Rekha 1725002005WL034429 Rekha 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
107 HARSUD MP-25-002-005-003/265
(BHARADI RAIYAT) 		1725002005NRG24070220240499946 08/02/2024 Rakesh 1725002005WL034429 Rakesh 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 Rakesh PUNJAB NATIONAL BANK(508568)
108 HARSUD MP-25-002-005-003/40
(BHARADI RAIYAT) 		1725002005NRG24070220240499947 08/02/2024 bharat 1725002005WL034429 bharat 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 bharat BANK OF INDIA(508505)
109 HARSUD MP-25-002-005-003/67
(BHARADI RAIYAT) 		1725002005NRG24070220240499948 08/02/2024 Rambai 1725002005WL034429 Rambai 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
110 HARSUD MP-25-002-010-001/139
(CHARKHEDA (PO.AB.)) 		1725002010NRG24080220240501119 08/02/2024 radhakishan 1725002010WL034493 radhakishan 00048 BKID0009520 221 221 Processed 26/03/2024 004368865 radhakishan BANK OF INDIA(508505)
111 HARSUD MP-25-002-010-001/139
(CHARKHEDA (PO.AB.)) 		1725002010NRG24080220240501120 08/02/2024 seema 1725002010WL034493 seema 00048 BKID0009520 221 221 Processed 26/03/2024 004368865 seema BANK OF INDIA(508505)
112 HARSUD MP-25-002-010-001/16
(CHARKHEDA (PO.AB.)) 		1725002010NRG24080220240501137 08/02/2024 lalta bai 1725002010WL034495 lalta bai 00048 BKID0009520 221 221 Processed 26/03/2024 004368865 laltabai BANK OF INDIA(508505)
113 HARSUD MP-25-002-010-001/16
(CHARKHEDA (PO.AB.)) 		1725002010NRG24080220240501136 08/02/2024 POONAM 1725002010WL034495 POONAM 00048 BKID0009520 221 221 Processed 26/03/2024 004368865 POONAM BANK OF INDIA(508505)
114 HARSUD MP-25-002-010-001/179
(CHARKHEDA (PO.AB.)) 		1725002010NRG24080220240501121 08/02/2024 dhanra 1725002010WL034493 dhanra 00048 BKID0009520 221 221 Processed 26/03/2024 004368865 dhanra BANK OF INDIA(508505)
115 HARSUD MP-25-002-010-001/179
(CHARKHEDA (PO.AB.)) 		1725002010NRG24080220240501122 08/02/2024 maya 1725002010WL034493 maya 00048 BKID0009520 221 221 Processed 26/03/2024 004368865 maya BANK OF INDIA(508505)
116 HARSUD MP-25-002-010-001/34
(CHARKHEDA (PO.AB.)) 		1725002010NRG24080220240501123 08/02/2024 nankishor 1725002010WL034493 nankishor 00048 BKID0009520 221 221 Processed 26/03/2024 004368865 nankishor IDFC BANK LIMITED(608117)
117 HARSUD MP-25-002-010-001/34
(CHARKHEDA (PO.AB.)) 		1725002010NRG24080220240501124 08/02/2024 resham bai 1725002010WL034493 resham bai 00048 BKID0009520 221 221 Processed 26/03/2024 004368865 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
118 HARSUD MP-25-002-010-002/137
(CHARKHEDA (PO.AB.)) 		1725002010NRG24080220240501138 08/02/2024 narmda 1725002010WL034495 narmda 00048 BKID0009520 221 221 Processed 26/03/2024 004368865 narmda BANK OF INDIA(508505)
119 HARSUD MP-25-002-010-002/137
(CHARKHEDA (PO.AB.)) 		1725002010NRG24080220240501140 08/02/2024 ritesh 1725002010WL034495 ritesh 00048 BKID0009520 221 221 Processed 26/03/2024 004368865 ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
120 HARSUD MP-25-002-010-002/137
(CHARKHEDA (PO.AB.)) 		1725002010NRG24080220240501139 08/02/2024 seema 1725002010WL034495 seema 00048 BKID0009520 221 221 Processed 26/03/2024 004368865 seema BANK OF INDIA(508505)
121 HARSUD MP-25-002-010-002/27
(CHARKHEDA (PO.AB.)) 		1725002010NRG24080220240501142 08/02/2024 fulawati 1725002010WL034495 fulawati 00048 BKID0009520 221 221 Processed 26/03/2024 004368865 fulawati BANK OF INDIA(508505)
122 HARSUD MP-25-002-010-002/27
(CHARKHEDA (PO.AB.)) 		1725002010NRG24080220240501141 08/02/2024 TARACHAND 1725002010WL034495 TARACHAND 00048 BKID0009520 221 221 Processed 26/03/2024 004368865 TARACHAND BANK OF INDIA(508505)
123 HARSUD MP-25-002-010-002/42
(CHARKHEDA (PO.AB.)) 		1725002010NRG24080220240501144 08/02/2024 lalanti 1725002010WL034495 lalanti 00048 BKID0009520 221 221 Processed 26/03/2024 004368865 lalanti BANK OF INDIA(508505)
124 HARSUD MP-25-002-010-002/42
(CHARKHEDA (PO.AB.)) 		1725002010NRG24080220240501143 08/02/2024 MUNNALAL SUKHARAM 1725002010WL034495 MUNNALAL SUKHARAM 00048 BKID0009520 221 221 Processed 26/03/2024 004368865 MUNNALALSUKHARAM BANK OF INDIA(508505)
125 HARSUD MP-25-002-010-002/48
(CHARKHEDA (PO.AB.)) 		1725002010NRG24080220240501145 08/02/2024 RADHELAL 1725002010WL034495 RADHELAL 00048 BKID0009520 221 221 Processed 26/03/2024 004368865 RADHELAL BANK OF INDIA(508505)
126 HARSUD MP-25-002-010-003/135
(CHARKHEDA (PO.AB.)) 		1725002010NRG24080220240501125 08/02/2024 balram 1725002010WL034494 balram 00048 BKID0009520 221 221 Processed 26/03/2024 004368865 balram FINO PAYMENTS BANK LTD(608001)
127 HARSUD MP-25-002-010-003/144-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24080220240501126 08/02/2024 saku bai 1725002010WL034494 saku bai 00048 BKID0009520 221 221 Processed 26/03/2024 004368865 sakubai BANK OF INDIA(508505)
128 HARSUD MP-25-002-010-003/231
(CHARKHEDA (PO.AB.)) 		1725002010NRG24080220240501128 08/02/2024 hukum 1725002010WL034494 hukum 00048 BKID0009520 221 221 Processed 26/03/2024 004368865 hukum BANK OF INDIA(508505)
129 HARSUD MP-25-002-010-003/272
(CHARKHEDA (PO.AB.)) 		1725002010NRG24080220240501130 08/02/2024 MISHRILAL 1725002010WL034494 MISHRILAL 00048 BKID0009520 221 221 Processed 26/03/2024 004368865 MISHRILAL BANK OF INDIA(508505)
130 HARSUD MP-25-002-010-003/4
(CHARKHEDA (PO.AB.)) 		1725002010NRG24080220240501133 08/02/2024 manisha 1725002010WL034494 manisha 00048 BKID0009520 221 221 Processed 26/03/2024 004368865 manisha BANK OF INDIA(508505)
131 HARSUD MP-25-002-010-003/4
(CHARKHEDA (PO.AB.)) 		1725002010NRG24080220240501132 08/02/2024 MUKESH RAMSINGH 1725002010WL034494 MUKESH RAMSINGH 00048 BKID0009520 221 221 Processed 26/03/2024 004368865 MUKESHRAMSINGH BANK OF INDIA(508505)
132 HARSUD MP-25-002-010-003/60-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24080220240501146 08/02/2024 brhamanand 1725002010WL034495 brhamanand 00048 BKID0009520 221 221 Processed 26/03/2024 004368865 brhamanand BANK OF INDIA(508505)
133 HARSUD MP-25-002-010-003/63-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24080220240501135 08/02/2024 Rukhsar 1725002010WL034494 Rukhsar 00048 BKID0009520 221 221 Processed 26/03/2024 004368865 Rukhsar BANK OF INDIA(508505)
134 HARSUD MP-25-002-010-003/93
(CHARKHEDA (PO.AB.)) 		1725002010NRG24080220240501148 08/02/2024 Asha bai 1725002010WL034495 Asha bai 00048 BKID0009520 221 221 Processed 26/03/2024 004368865 Ashabai BANK OF INDIA(508505)
135 HARSUD MP-25-002-014-002/101
() 		1725002027NRG24060220240497991 08/02/2024 brajbhushan 1725002027WL034371 brajbhushan 00048 BKID0009520 663 663 Processed 26/03/2024 004368865 brajbhushan BANK OF INDIA(508505)
136 HARSUD MP-25-002-034-002/141
(SATRI PUNARWAS) 		1725002034NRG24080220240502021 08/02/2024 KODAR 1725002034WL034524 KODAR 00048 BKID0009520 1326 1326 Rejected 26/03/2024 004368865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 HARSUD MP-25-002-042-001/102
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500066 08/02/2024 sungnta bai 1725002WL034433 sungnta bai 00048 BKID0009520 1326 1326 Processed 26/03/2024 004368865 sungntabai BANK OF INDIA(508505)
138 HARSUD MP-25-002-042-001/112
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500075 08/02/2024 mamta 1725002WL034433 mamta 00048 BKID0009520 1326 1326 Processed 26/03/2024 004368865 mamta FINO PAYMENTS BANK LTD(608001)
139 HARSUD MP-25-002-042-001/112
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500074 08/02/2024 Sriwastav 1725002WL034433 Sriwastav 00048 BKID0009520 1326 1326 Processed 26/03/2024 004368865 Sriwastav FINO PAYMENTS BANK LTD(608001)
140 HARSUD MP-25-002-042-001/112-B
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500076 08/02/2024 Vijay 1725002WL034433 Vijay 00048 BKID0009520 1326 1326 Processed 26/03/2024 004368865 Vijay AIRTEL PAYMENTS BANK LIMITED(990288)
141 HARSUD MP-25-002-042-001/146
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500082 08/02/2024 shrirang 1725002WL034433 shrirang 00048 BKID0009520 1326 1326 Processed 26/03/2024 004368865 shrirang IDFC BANK LIMITED(608117)
142 HARSUD MP-25-002-042-001/149
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500084 08/02/2024 suman bai 1725002WL034433 suman bai 00048 BKID0009520 1326 1326 Processed 26/03/2024 004368865 sumanbai FINO PAYMENTS BANK LTD(608001)
143 HARSUD MP-25-002-042-001/162
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500087 08/02/2024 DWARKABAI 1725002WL034433 DWARKABAI 00048 BKID0009520 1326 1326 Processed 26/03/2024 004368865 DWARKABAI AIRTEL PAYMENTS BANK LIMITED(990288)
144 HARSUD MP-25-002-042-001/218
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500103 08/02/2024 krishna bai 1725002WL034433 krishna bai 00048 BKID0009520 1326 1326 Processed 26/03/2024 004368865 krishnabai FINO PAYMENTS BANK LTD(608001)
145 HARSUD MP-25-002-042-001/269-B
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500115 08/02/2024 SAROJ 1725002WL034433 SAROJ 00048 BKID0009520 1326 1326 Processed 26/03/2024 004368865 SAROJ BANK OF INDIA(508505)
146 HARSUD MP-25-002-042-001/272
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500118 08/02/2024 SAJANSINGH 1725002WL034433 SAJANSINGH 00048 BKID0009520 1326 1326 Processed 26/03/2024 004368865 SAJANSINGH BANK OF INDIA(508505)
147 HARSUD MP-25-002-042-001/272
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500119 08/02/2024 suman bai 1725002WL034433 suman bai 00048 BKID0009520 1326 1326 Processed 26/03/2024 004368865 sumanbai BANK OF INDIA(508505)
148 HARSUD MP-25-002-042-001/282
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500121 08/02/2024 RAMBHAROSH 1725002WL034433 RAMBHAROSH 00048 BKID0009520 1326 1326 Processed 26/03/2024 004368865 RAMBHAROSH BANK OF INDIA(508505)
149 HARSUD MP-25-002-042-001/338-A
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500131 08/02/2024 BALIRAM 1725002WL034433 BALIRAM 00048 BKID0009520 1326 1326 Processed 26/03/2024 004368865 BALIRAM BANK OF INDIA(508505)
150 HARSUD MP-25-002-042-001/441
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500142 08/02/2024 sunil 1725002WL034433 sunil 00048 BKID0009520 1326 1326 Processed 26/03/2024 004368865 sunil BANK OF INDIA(508505)
151 HARSUD MP-25-002-042-001/461
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500147 08/02/2024 rambai 1725002WL034433 rambai 00048 BKID0009520 1326 1326 Processed 26/03/2024 004368865 rambai BANK OF INDIA(508505)
152 HARSUD MP-25-002-042-001/511
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500151 08/02/2024 BHAGIRATH CHOUHAN 1725002WL034433 BHAGIRATH CHOUHAN 00048 BKID0009520 1326 1326 Processed 26/03/2024 004368865 BHAGIRATHCHOUHAN BANK OF INDIA(508505)
153 HARSUD MP-25-002-042-001/512
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500152 08/02/2024 golu 1725002WL034433 golu 00048 BKID0009520 1326 1326 Processed 26/03/2024 004368865 golu IDFC BANK LIMITED(608117)
154 HARSUD MP-25-002-042-001/552
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500158 08/02/2024 nanakram 1725002WL034433 nanakram 00048 BKID0009520 1326 1326 Processed 26/03/2024 004368865 nanakram BANK OF INDIA(508505)
155 HARSUD MP-25-002-042-001/586
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500161 08/02/2024 kailash 1725002WL034433 kailash 00048 BKID0009520 1326 1326 Processed 26/03/2024 004368865 kailash BANK OF INDIA(508505)
156 HARSUD MP-25-002-042-001/597
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500162 08/02/2024 Goura Bai 1725002WL034433 Goura Bai 00048 BKID0009520 1326 1326 Processed 26/03/2024 004368865 GouraBai BANK OF INDIA(508505)
157 HARSUD MP-25-002-042-001/623
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500166 08/02/2024 NANDLAL 1725002WL034433 NANDLAL 00048 BKID0009520 1326 1326 Processed 26/03/2024 004368865 NANDLAL BANK OF INDIA(508505)
158 HARSUD MP-25-002-042-001/638
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500169 08/02/2024 PARO BAI SHERSINGH 1725002WL034433 PARO BAI SHERSINGH 00048 BKID0009520 1326 1326 Processed 26/03/2024 004368865 PAROBAISHERSINGH BANK OF INDIA(508505)
159 HARSUD MP-25-002-042-001/663
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500174 08/02/2024 GANGARAM 1725002WL034433 GANGARAM 00048 BKID0009520 1326 1326 Processed 26/03/2024 004368865 GANGARAM BANK OF INDIA(508505)
160 HARSUD MP-25-002-042-001/708
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500182 08/02/2024 DHANRAJ RATHOD 1725002WL034433 DHANRAJ RATHOD 00048 BKID0009520 1326 1326 Processed 26/03/2024 004368865 DHANRAJRATHOD BANK OF INDIA(508505)
161 HARSUD MP-25-002-044-001/238
(SELDA MAL) 		1725002044NRG24050220240497145 08/02/2024 Raju 1725002044WL034314 Raju 00048 BKID0009520 1326 1326 Processed 26/03/2024 004368865 Raju BANK OF INDIA(508505)
162 HARSUD MP-25-002-044-001/368-A
(SELDA MAL) 		1725002044NRG24050220240497146 08/02/2024 rambhua bai 1725002044WL034314 rambhua bai 00048 BKID0009520 1326 1326 Processed 26/03/2024 004368865 rambhuabai INDIA POST PAYMENTS BANK LIMITED(508528)
163 HARSUD MP-25-002-044-001/408
(SELDA MAL) 		1725002044NRG24050220240497147 08/02/2024 gulab singh 1725002044WL034314 gulab singh 00048 BKID0009520 1326 1326 Processed 26/03/2024 004368865 gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 HARSUD MP-25-002-044-001/92
(SELDA MAL) 		1725002044NRG24050220240497148 08/02/2024 SHIMA BAI 1725002044WL034314 SHIMA BAI 00048 BKID0009520 1326 1326 Processed 26/03/2024 004368865 SHIMABAI BANK OF INDIA(508505)
165 HARSUD MP-25-002-044-002/51-A
(SELDA MAL) 		1725002044NRG24050220240497150 08/02/2024 Aman 1725002044WL034314 Aman 00048 BKID0009520 1326 1326 Processed 26/03/2024 004368865 Aman BANK OF INDIA(508505)
166 HARSUD MP-25-002-044-002/58-A
(SELDA MAL) 		1725002044NRG24050220240497151 08/02/2024 mona 1725002044WL034314 mona 00048 BKID0009520 1326 1326 Processed 26/03/2024 004368865 mona NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 101218 101218
167 HARSUD MP-25-002-005-003/265
(BHARADI RAIYAT) 		1725002005NRG24070220240499944 08/02/2024 Gajraj Singh 1725002005WL034429 Gajraj Singh 00048 BKID0009524 663 663 Processed 26/03/2024 004368865 GajrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
168 HARSUD MP-25-002-005-002/101
(BHARADI RAIYAT) 		1725002005NRG24070220240499960 08/02/2024 Mohit 1725002005WL034432 Mohit 00078 CNRB0005833 884 884 Processed 26/03/2024 004368865 Mohit CANARA BANK(508532)
169 HARSUD MP-25-002-010-003/272
(CHARKHEDA (PO.AB.)) 		1725002010NRG24080220240501131 08/02/2024 sushila 1725002010WL034494 sushila 00078 CNRB0005833 221 221 Processed 26/03/2024 004368865 sushila BANK OF INDIA(508505)
170 HARSUD MP-25-002-014-002/51-B
() 		1725002027NRG24060220240497992 08/02/2024 reena 1725002027WL034371 reena 00078 CNRB0005833 663 663 Processed 26/03/2024 004368865 reena CANARA BANK(508532)
171 HARSUD MP-25-002-028-003/6-D
(KODIYAKHEDA) 		1725002028NRG24070220240499302 08/02/2024 ajesh 1725002028WL034403 ajesh 00078 CNRB0005833 1105 1105 Processed 26/03/2024 004368865 ajesh CANARA BANK(508532)
172 HARSUD MP-25-002-042-001/219
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500105 08/02/2024 PANKAJ PAWAR 1725002WL034433 PANKAJ PAWAR 00078 CNRB0005833 1326 1326 Processed 26/03/2024 004368865 PANKAJPAWAR CANARA BANK(508532)
173 HARSUD MP-25-002-042-001/41-A
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500138 08/02/2024 ARTI NAYAK 1725002WL034433 ARTI NAYAK 00078 CNRB0005833 1326 1326 Processed 26/03/2024 004368865 ARTINAYAK CANARA BANK(508532)
SubTotal 5525 5525
174 HARSUD MP-25-002-042-001/395
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500136 08/02/2024 VIJAY SINGH CHOUHAN 1725002WL034433 VIJAY SINGH CHOUHAN 00415 SBIN0000408 1326 1326 Processed 26/03/2024 004368865 VIJAYSINGHCHOUHAN BANK OF INDIA(508505)
175 HARSUD MP-25-002-045-003/78-A
(SHAHPURA MAL) 		1725002045NRG24080220240502076 08/02/2024 priti 1725002045WL034529 priti 00415 SBIN0000408 1326 1326 Processed 26/03/2024 004368865 priti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
176 HARSUD MP-25-002-002-001/125
(BHAHEDI) 		1725002002NRG24070220240500301 08/02/2024 Bhimsingh 1725002002WL034446 Bhimsingh 00415 SBIN0001472 1105 1105 Processed 26/03/2024 004368865 Bhimsingh BANK OF INDIA(508505)
177 HARSUD MP-25-002-005-002/158
(BHARADI RAIYAT) 		1725002005NRG24070220240499986 08/02/2024 Shukhram 1725002005WL034432 Shukhram 00415 SBIN0001472 442 442 Processed 26/03/2024 004368865 Shukhram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
178 HARSUD MP-25-002-005-002/17
(BHARADI RAIYAT) 		1725002005NRG24070220240499989 08/02/2024 Ramdulari 1725002005WL034432 Ramdulari 00415 SBIN0001472 442 442 Processed 26/03/2024 004368865 Ramdulari IDFC BANK LIMITED(608117)
179 HARSUD MP-25-002-005-002/265
(BHARADI RAIYAT) 		1725002005NRG24070220240499995 08/02/2024 Raju bai 1725002005WL034432 Raju bai 00415 SBIN0001472 663 663 Processed 26/03/2024 004368865 Rajubai STATE BANK OF INDIA(508548)
180 HARSUD MP-25-002-005-003/230
(BHARADI RAIYAT) 		1725002005NRG24070220240499942 08/02/2024 KAILASH 1725002005WL034429 KAILASH 00415 SBIN0001472 663 663 Processed 26/03/2024 004368865 KAILASH STATE BANK OF INDIA(508548)
181 HARSUD MP-25-002-005-003/265
(BHARADI RAIYAT) 		1725002005NRG24070220240499945 08/02/2024 Resham Bai 1725002005WL034429 Resham Bai 00415 SBIN0001472 663 663 Processed 26/03/2024 004368865 ReshamBai STATE BANK OF INDIA(508548)
182 HARSUD MP-25-002-010-003/149
(CHARKHEDA (PO.AB.)) 		1725002010NRG24080220240501127 08/02/2024 ASHARAM BABU 1725002010WL034494 ASHARAM BABU 00415 SBIN0001472 221 221 Processed 26/03/2024 004368865 ASHARAMBABU BANK OF INDIA(508505)
183 HARSUD MP-25-002-010-003/252-B
(CHARKHEDA (PO.AB.)) 		1725002010NRG24080220240501129 08/02/2024 NARMADA PRASAD 1725002010WL034494 NARMADA PRASAD 00415 SBIN0001472 221 221 Processed 26/03/2024 004368865 NARMADAPRASAD BANK OF INDIA(508505)
184 HARSUD MP-25-002-042-001/172
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500089 08/02/2024 krashna bai 1725002WL034433 krashna bai 00415 SBIN0001472 1326 1326 Processed 26/03/2024 004368865 krashnabai STATE BANK OF INDIA(508548)
185 HARSUD MP-25-002-042-001/178
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500093 08/02/2024 rajesh 1725002WL034433 rajesh 00415 SBIN0001472 1326 1326 Processed 26/03/2024 004368865 rajesh CANARA BANK(508532)
186 HARSUD MP-25-002-042-001/200
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500097 08/02/2024 TIRATH RAM RATHOD 1725002WL034433 TIRATH RAM RATHOD 00415 SBIN0001472 1326 1326 Processed 26/03/2024 004368865 TIRATHRAMRATHOD STATE BANK OF INDIA(508548)
187 HARSUD MP-25-002-042-001/21
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500100 08/02/2024 kanhaiya 1725002WL034433 kanhaiya 00415 SBIN0001472 1326 1326 Processed 26/03/2024 004368865 kanhaiya STATE BANK OF INDIA(508548)
188 HARSUD MP-25-002-042-001/227
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500107 08/02/2024 mithun 1725002WL034433 mithun 00415 SBIN0001472 1326 1326 Processed 26/03/2024 004368865 mithun STATE BANK OF INDIA(508548)
189 HARSUD MP-25-002-042-001/243-A
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500110 08/02/2024 Jagannath Aatmaram 1725002WL034433 Jagannath Aatmaram 00415 SBIN0001472 1326 1326 Processed 26/03/2024 004368865 JagannathAatmaram STATE BANK OF INDIA(508548)
190 HARSUD MP-25-002-042-001/244
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500112 08/02/2024 malti 1725002WL034433 malti 00415 SBIN0001472 1326 1326 Processed 26/03/2024 004368865 malti STATE BANK OF INDIA(508548)
191 HARSUD MP-25-002-042-001/244
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500111 08/02/2024 ramesh 1725002WL034433 ramesh 00415 SBIN0001472 1326 1326 Processed 26/03/2024 004368865 ramesh STATE BANK OF INDIA(508548)
192 HARSUD MP-25-002-042-001/244-A
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500114 08/02/2024 KAVITA CHOUHAN 1725002WL034433 KAVITA CHOUHAN 00415 SBIN0001472 1326 1326 Processed 26/03/2024 004368865 KAVITACHOUHAN STATE BANK OF INDIA(508548)
193 HARSUD MP-25-002-042-001/244-A
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500113 08/02/2024 UMESH CHOUHAN 1725002WL034433 UMESH CHOUHAN 00415 SBIN0001472 1326 1326 Processed 26/03/2024 004368865 UMESHCHOUHAN CANARA BANK(508532)
194 HARSUD MP-25-002-042-001/272-A
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500120 08/02/2024 RESAM BAI 1725002WL034433 RESAM BAI 00415 SBIN0001472 1326 1326 Processed 26/03/2024 004368865 RESAMBAI STATE BANK OF INDIA(508548)
195 HARSUD MP-25-002-042-001/431
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500140 08/02/2024 SANTOSH 1725002WL034433 SANTOSH 00415 SBIN0001472 1326 1326 Processed 26/03/2024 004368865 SANTOSH BANK OF INDIA(508505)
196 HARSUD MP-25-002-042-001/450
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500146 08/02/2024 BASU BAI 1725002WL034433 BASU BAI 00415 SBIN0001472 1326 1326 Processed 26/03/2024 004368865 BASUBAI STATE BANK OF INDIA(508548)
197 HARSUD MP-25-002-042-001/469
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500149 08/02/2024 INDU BAI 1725002WL034433 INDU BAI 00415 SBIN0001472 1326 1326 Processed 26/03/2024 004368865 INDUBAI NARMADA JHABUA GRAMIN BANK(508515)
198 HARSUD MP-25-002-042-001/488
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500150 08/02/2024 rambilas 1725002WL034433 rambilas 00415 SBIN0001472 1326 1326 Processed 26/03/2024 004368865 rambilas BANK OF INDIA(508505)
199 HARSUD MP-25-002-042-001/691
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500177 08/02/2024 VINOD 1725002WL034433 VINOD 00415 SBIN0001472 1326 1326 Processed 26/03/2024 004368865 VINOD CENTRAL BANK OF INDIA(607115)
SubTotal 25636 25636
200 HARSUD MP-25-002-005-002/135
(BHARADI RAIYAT) 		1725002005NRG24070220240499976 08/02/2024 Lokesh 1725002005WL034432 Lokesh 00415 SBIN0004517 884 884 Processed 26/03/2024 004368865 Lokesh BANK OF INDIA(508505)
SubTotal 884 884
201 HARSUD MP-25-002-005-002/519
(BHARADI RAIYAT) 		1725002005NRG24070220240500025 08/02/2024 Khanderav 1725002005WL034432 Khanderav 00415 SBIN0030418 663 663 Processed 26/03/2024 004368865 Khanderav STATE BANK OF INDIA(508548)
SubTotal 663 663
202 HARSUD MP-25-002-028-003/70
(KODIYAKHEDA) 		1725002028NRG24070220240499307 08/02/2024 Rohit 1725002028WL034403 Rohit 00468 UBIN0577618 1105 1105 Processed 26/03/2024 004368865 Rohit UNION BANK OF INDIA(508500)
203 HARSUD MP-25-002-047-001/7-A
(SOMGAON) 		1725002047NRG24080220240501710 08/02/2024 mahesh 1725002047WL034511 mahesh 00468 UBIN0577618 221 221 Processed 26/03/2024 004368865 mahesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
204 HARSUD MP-25-002-002-001/180-A
(BHAHEDI) 		1725002002NRG24070220240500302 08/02/2024 Harinarayan Lakhanlal 1725002002WL034446 Harinarayan Lakhanlal 00666 IDFB0041204 1105 1105 Processed 26/03/2024 004368865 HarinarayanLakhanlal IDFC BANK LIMITED(608117)
205 HARSUD MP-25-002-002-001/280
(BHAHEDI) 		1725002002NRG24070220240500303 08/02/2024 Jitendra 1725002002WL034446 Jitendra 00666 IDFB0041204 1105 1105 Processed 26/03/2024 004368865 Jitendra IDFC BANK LIMITED(608117)
206 HARSUD MP-25-002-002-001/291
(BHAHEDI) 		1725002002NRG24070220240500305 08/02/2024 Sonu 1725002002WL034446 Sonu 00666 IDFB0041204 1105 1105 Processed 26/03/2024 004368865 Sonu IDFC BANK LIMITED(608117)
SubTotal 3315 3315
207 HARSUD MP-25-002-005-002/109
(BHARADI RAIYAT) 		1725002005NRG24070220240499965 08/02/2024 Mukesh Meena 1725002005WL034432 Mukesh Meena 00666 IDFB0041301 884 884 Processed 26/03/2024 004368865 MukeshMeena IDFC BANK LIMITED(608117)
208 HARSUD MP-25-002-005-002/12-A
(BHARADI RAIYAT) 		1725002005NRG24070220240499969 08/02/2024 Shera bai 1725002005WL034432 Shera bai 00666 IDFB0041301 884 884 Processed 26/03/2024 004368865 Sherabai IDFC BANK LIMITED(608117)
209 HARSUD MP-25-002-005-002/122
(BHARADI RAIYAT) 		1725002005NRG24070220240499971 08/02/2024 Mahesh 1725002005WL034432 Mahesh 00666 IDFB0041301 884 884 Processed 26/03/2024 004368865 Mahesh IDFC BANK LIMITED(608117)
210 HARSUD MP-25-002-005-002/135
(BHARADI RAIYAT) 		1725002005NRG24070220240499975 08/02/2024 Mahesh 1725002005WL034432 Mahesh 00666 IDFB0041301 884 884 Processed 26/03/2024 004368865 Mahesh IDFC BANK LIMITED(608117)
211 HARSUD MP-25-002-005-002/138
(BHARADI RAIYAT) 		1725002005NRG24070220240499978 08/02/2024 Dileep 1725002005WL034432 Dileep 00666 IDFB0041301 884 884 Processed 26/03/2024 004368865 Dileep IDFC BANK LIMITED(608117)
212 HARSUD MP-25-002-005-002/153
(BHARADI RAIYAT) 		1725002005NRG24070220240499982 08/02/2024 Sunil 1725002005WL034432 Sunil 00666 IDFB0041301 884 884 Processed 26/03/2024 004368865 Sunil NARMADA JHABUA GRAMIN BANK(508515)
213 HARSUD MP-25-002-005-002/156
(BHARADI RAIYAT) 		1725002005NRG24070220240499983 08/02/2024 Mukesh 1725002005WL034432 Mukesh 00666 IDFB0041301 442 442 Processed 26/03/2024 004368865 Mukesh IDFC BANK LIMITED(608117)
214 HARSUD MP-25-002-005-002/168
(BHARADI RAIYAT) 		1725002005NRG24070220240499988 08/02/2024 Rama Bai 1725002005WL034432 Rama Bai 00666 IDFB0041301 442 442 Processed 26/03/2024 004368865 RamaBai IDFC BANK LIMITED(608117)
215 HARSUD MP-25-002-005-002/21
(BHARADI RAIYAT) 		1725002005NRG24070220240499992 08/02/2024 FHUL BAI 1725002005WL034432 FHUL BAI 00666 IDFB0041301 663 663 Processed 26/03/2024 004368865 FHULBAI NARMADA JHABUA GRAMIN BANK(508515)
216 HARSUD MP-25-002-005-002/48
(BHARADI RAIYAT) 		1725002005NRG24070220240500017 08/02/2024 Ladki Bai 1725002005WL034432 Ladki Bai 00666 IDFB0041301 663 663 Processed 26/03/2024 004368865 LadkiBai IDFC BANK LIMITED(608117)
217 HARSUD MP-25-002-005-002/537
(BHARADI RAIYAT) 		1725002005NRG24070220240500030 08/02/2024 Dinesh 1725002005WL034432 Dinesh 00666 IDFB0041301 663 663 Processed 26/03/2024 004368865 Dinesh IDFC BANK LIMITED(608117)
218 HARSUD MP-25-002-005-002/542
(BHARADI RAIYAT) 		1725002005NRG24070220240500033 08/02/2024 Saloni 1725002005WL034432 Saloni 00666 IDFB0041301 663 663 Processed 26/03/2024 004368865 Saloni IDFC BANK LIMITED(608117)
219 HARSUD MP-25-002-005-002/567
(BHARADI RAIYAT) 		1725002005NRG24070220240500037 08/02/2024 Sundri 1725002005WL034432 Sundri 00666 IDFB0041301 663 663 Processed 26/03/2024 004368865 Sundri FINO PAYMENTS BANK LTD(608001)
220 HARSUD MP-25-002-005-002/568
(BHARADI RAIYAT) 		1725002005NRG24070220240500038 08/02/2024 Ashok 1725002005WL034432 Ashok 00666 IDFB0041301 442 442 Processed 26/03/2024 004368865 Ashok IDFC BANK LIMITED(608117)
221 HARSUD MP-25-002-005-002/61
(BHARADI RAIYAT) 		1725002005NRG24070220240500057 08/02/2024 Bansuri bai 1725002005WL034432 Bansuri bai 00666 IDFB0041301 663 663 Processed 26/03/2024 004368865 Bansuribai IDFC BANK LIMITED(608117)
222 HARSUD MP-25-002-010-003/60-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24080220240501147 08/02/2024 sunita 1725002010WL034495 sunita 00666 IDFB0041301 221 221 Processed 26/03/2024 004368865 sunita IDFC BANK LIMITED(608117)
223 HARSUD MP-25-002-010-003/63-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24080220240501134 08/02/2024 lalmohammad 1725002010WL034494 lalmohammad 00666 IDFB0041301 221 221 Processed 26/03/2024 004368865 lalmohammad IDFC BANK LIMITED(608117)
224 HARSUD MP-25-002-042-001/153
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500086 08/02/2024 yogenad 1725002WL034433 yogenad 00666 IDFB0041301 1326 1326 Processed 26/03/2024 004368865 yogenad IDFC BANK LIMITED(608117)
225 HARSUD MP-25-002-042-001/173
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500091 08/02/2024 BAJO BAI 1725002WL034433 BAJO BAI 00666 IDFB0041301 1326 1326 Processed 26/03/2024 004368865 BAJOBAI IDFC BANK LIMITED(608117)
226 HARSUD MP-25-002-042-001/201-A
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500099 08/02/2024 Gayatri Rathoud 1725002WL034433 Gayatri Rathoud 00666 IDFB0041301 221 221 Processed 26/03/2024 004368865 GayatriRathoud FINO PAYMENTS BANK LTD(608001)
227 HARSUD MP-25-002-042-001/291
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500124 08/02/2024 tulsiram 1725002WL034433 tulsiram 00666 IDFB0041301 1326 1326 Processed 26/03/2024 004368865 tulsiram FINO PAYMENTS BANK LTD(608001)
228 HARSUD MP-25-002-042-001/623
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500167 08/02/2024 ANSUIYA BAI RATHOD 1725002WL034433 ANSUIYA BAI RATHOD 00666 IDFB0041301 1326 1326 Processed 26/03/2024 004368865 ANSUIYABAIRATHOD IDFC BANK LIMITED(608117)
229 HARSUD MP-25-002-042-001/649
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500173 08/02/2024 Kavita Pawar 1725002WL034433 Kavita Pawar 00666 IDFB0041301 1326 1326 Processed 26/03/2024 004368865 KavitaPawar FINO PAYMENTS BANK LTD(608001)
SubTotal 17901 17901
230 HARSUD MP-25-002-005-002/12-A
(BHARADI RAIYAT) 		1725002005NRG24070220240499970 08/02/2024 SHUBHAM PAWAR 1725002005WL034432 SHUBHAM PAWAR 00688 FINO0001001 884 884 Processed 26/03/2024 004368865 SHUBHAMPAWAR BANK OF INDIA(508505)
231 HARSUD MP-25-002-042-001/104
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500067 08/02/2024 TULSIRAM NAYAK 1725002WL034433 TULSIRAM NAYAK 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 TULSIRAMNAYAK FINO PAYMENTS BANK LTD(608001)
232 HARSUD MP-25-002-042-001/104-A
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500068 08/02/2024 SANJAY NAYAK 1725002WL034433 SANJAY NAYAK 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 SANJAYNAYAK FINO PAYMENTS BANK LTD(608001)
233 HARSUD MP-25-002-042-001/104-B
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500069 08/02/2024 PAPPU NAYAK 1725002WL034433 PAPPU NAYAK 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 PAPPUNAYAK FINO PAYMENTS BANK LTD(608001)
234 HARSUD MP-25-002-042-001/106
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500070 08/02/2024 AMRU 1725002WL034433 AMRU 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 AMRU FINO PAYMENTS BANK LTD(608001)
235 HARSUD MP-25-002-042-001/106-A
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500071 08/02/2024 RAJU 1725002WL034433 RAJU 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 RAJU FINO PAYMENTS BANK LTD(608001)
236 HARSUD MP-25-002-042-001/108
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500072 08/02/2024 ANIL 1725002WL034433 ANIL 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 ANIL FINO PAYMENTS BANK LTD(608001)
237 HARSUD MP-25-002-042-001/112-B
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500077 08/02/2024 LATA PAWAR 1725002WL034433 LATA PAWAR 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 LATAPAWAR FINO PAYMENTS BANK LTD(608001)
238 HARSUD MP-25-002-042-001/115-A
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500078 08/02/2024 PADAM RAMDASH 1725002WL034433 PADAM RAMDASH 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 PADAMRAMDASH FINO PAYMENTS BANK LTD(608001)
239 HARSUD MP-25-002-042-001/133
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500079 08/02/2024 Ghansyam 1725002WL034433 Ghansyam 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 Ghansyam FINO PAYMENTS BANK LTD(608001)
240 HARSUD MP-25-002-042-001/138
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500080 08/02/2024 ANIL 1725002WL034433 ANIL 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 ANIL FINO PAYMENTS BANK LTD(608001)
241 HARSUD MP-25-002-042-001/143
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500081 08/02/2024 RAHUL 1725002WL034433 RAHUL 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 RAHUL FINO PAYMENTS BANK LTD(608001)
242 HARSUD MP-25-002-042-001/146-A
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500083 08/02/2024 ARUNA 1725002WL034433 ARUNA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 ARUNA FINO PAYMENTS BANK LTD(608001)
243 HARSUD MP-25-002-042-001/150-A
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500085 08/02/2024 SAVITRI BAI 1725002WL034433 SAVITRI BAI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 SAVITRIBAI FINO PAYMENTS BANK LTD(608001)
244 HARSUD MP-25-002-042-001/168
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500088 08/02/2024 Manoj 1725002WL034433 Manoj 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 Manoj FINO PAYMENTS BANK LTD(608001)
245 HARSUD MP-25-002-042-001/172-A
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500090 08/02/2024 HANSHRAJ RATHOD 1725002WL034433 HANSHRAJ RATHOD 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 HANSHRAJRATHOD FINO PAYMENTS BANK LTD(608001)
246 HARSUD MP-25-002-042-001/175
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500092 08/02/2024 SANJU RATHOD 1725002WL034433 SANJU RATHOD 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 SANJURATHOD FINO PAYMENTS BANK LTD(608001)
247 HARSUD MP-25-002-042-001/197
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500094 08/02/2024 SALITA RATHOD 1725002WL034433 SALITA RATHOD 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 SALITARATHOD BANK OF INDIA(508505)
248 HARSUD MP-25-002-042-001/197-A
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500095 08/02/2024 JANKI 1725002WL034433 JANKI 00688 FINO0001001 884 884 Processed 26/03/2024 004368865 JANKI FINO PAYMENTS BANK LTD(608001)
249 HARSUD MP-25-002-042-001/198
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500096 08/02/2024 RAVISHANKAR 1725002WL034433 RAVISHANKAR 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 RAVISHANKAR FINO PAYMENTS BANK LTD(608001)
250 HARSUD MP-25-002-042-001/215
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500101 08/02/2024 DURGAPRASAD CHOUHAN 1725002WL034433 DURGAPRASAD CHOUHAN 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 DURGAPRASADCHOUHAN BANK OF INDIA(508505)
251 HARSUD MP-25-002-042-001/215-A
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500102 08/02/2024 SAKHARAM RATIRAM 1725002WL034433 SAKHARAM RATIRAM 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 SAKHARAMRATIRAM FINO PAYMENTS BANK LTD(608001)
252 HARSUD MP-25-002-042-001/218
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500104 08/02/2024 SHYAMLAL RATHORE 1725002WL034433 SHYAMLAL RATHORE 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 SHYAMLALRATHORE FINO PAYMENTS BANK LTD(608001)
253 HARSUD MP-25-002-042-001/223
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500106 08/02/2024 DURGA PRASAD PARASAR 1725002WL034433 DURGA PRASAD PARASAR 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 DURGAPRASADPARASAR FINO PAYMENTS BANK LTD(608001)
254 HARSUD MP-25-002-042-001/228-A
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500108 08/02/2024 NETU BANJARA 1725002WL034433 NETU BANJARA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 NETUBANJARA FINO PAYMENTS BANK LTD(608001)
255 HARSUD MP-25-002-042-001/243
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500109 08/02/2024 ANIL NAYAK 1725002WL034433 ANIL NAYAK 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 ANILNAYAK FINO PAYMENTS BANK LTD(608001)
256 HARSUD MP-25-002-042-001/27
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500116 08/02/2024 Mahesh Panwar 1725002WL034433 Mahesh Panwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 MaheshPanwar FINO PAYMENTS BANK LTD(608001)
257 HARSUD MP-25-002-042-001/27-A
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500117 08/02/2024 DINESH PAWAR 1725002WL034433 DINESH PAWAR 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 DINESHPAWAR FINO PAYMENTS BANK LTD(608001)
258 HARSUD MP-25-002-042-001/283-A
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500122 08/02/2024 RAKHI MALVIYA 1725002WL034433 RAKHI MALVIYA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 RAKHIMALVIYA FINO PAYMENTS BANK LTD(608001)
259 HARSUD MP-25-002-042-001/290
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500123 08/02/2024 SANDEEP PAWAR 1725002WL034433 SANDEEP PAWAR 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 SANDEEPPAWAR INDUSIND BANK(607189)
260 HARSUD MP-25-002-042-001/296-A
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500125 08/02/2024 MISHRILAL JADHAV 1725002WL034433 MISHRILAL JADHAV 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 MISHRILALJADHAV FINO PAYMENTS BANK LTD(608001)
261 HARSUD MP-25-002-042-001/297-A
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500126 08/02/2024 LAXMINARAYAN TOMAR 1725002WL034433 LAXMINARAYAN TOMAR 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 LAXMINARAYANTOMAR FINO PAYMENTS BANK LTD(608001)
262 HARSUD MP-25-002-042-001/297-B
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500127 08/02/2024 SHIVANI RAJPUT 1725002WL034433 SHIVANI RAJPUT 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 SHIVANIRAJPUT FINO PAYMENTS BANK LTD(608001)
263 HARSUD MP-25-002-042-001/31
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500128 08/02/2024 ANIL RATHOD 1725002WL034433 ANIL RATHOD 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 ANILRATHOD BANK OF INDIA(508505)
264 HARSUD MP-25-002-042-001/338
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500130 08/02/2024 KHUSHYAL PAWAR 1725002WL034433 KHUSHYAL PAWAR 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 KHUSHYALPAWAR FINO PAYMENTS BANK LTD(608001)
265 HARSUD MP-25-002-042-001/37-A
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500132 08/02/2024 GOKUL PAWAR 1725002WL034433 GOKUL PAWAR 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 GOKULPAWAR FINO PAYMENTS BANK LTD(608001)
266 HARSUD MP-25-002-042-001/376
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500133 08/02/2024 NARMADA PRASAD 1725002WL034433 NARMADA PRASAD 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 NARMADAPRASAD FINO PAYMENTS BANK LTD(608001)
267 HARSUD MP-25-002-042-001/384
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500134 08/02/2024 LEKHRAM PAWAR 1725002WL034433 LEKHRAM PAWAR 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 LEKHRAMPAWAR FINO PAYMENTS BANK LTD(608001)
268 HARSUD MP-25-002-042-001/41-A
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500137 08/02/2024 Mahesh Nayak 1725002WL034433 Mahesh Nayak 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 MaheshNayak FINO PAYMENTS BANK LTD(608001)
269 HARSUD MP-25-002-042-001/411
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500139 08/02/2024 aasharam 1725002WL034433 aasharam 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 aasharam FINO PAYMENTS BANK LTD(608001)
270 HARSUD MP-25-002-042-001/432
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500141 08/02/2024 RADHESHYAM 1725002WL034433 RADHESHYAM 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
271 HARSUD MP-25-002-042-001/441-A
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500143 08/02/2024 AASHA 1725002WL034433 AASHA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 AASHA FINO PAYMENTS BANK LTD(608001)
272 HARSUD MP-25-002-042-001/443
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500144 08/02/2024 AJAY 1725002WL034433 AJAY 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 AJAY FINO PAYMENTS BANK LTD(608001)
273 HARSUD MP-25-002-042-001/444
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500145 08/02/2024 LAXMI BAI 1725002WL034433 LAXMI BAI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
274 HARSUD MP-25-002-042-001/468
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500148 08/02/2024 ROHIT PAWAR 1725002WL034433 ROHIT PAWAR 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 ROHITPAWAR FINO PAYMENTS BANK LTD(608001)
275 HARSUD MP-25-002-042-001/513
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500153 08/02/2024 ROHIT 1725002WL034433 ROHIT 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 ROHIT FINO PAYMENTS BANK LTD(608001)
276 HARSUD MP-25-002-042-001/514
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500154 08/02/2024 Manisha 1725002WL034433 Manisha 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 Manisha FINO PAYMENTS BANK LTD(608001)
277 HARSUD MP-25-002-042-001/534
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500155 08/02/2024 Deshmukh Pawar 1725002WL034433 Deshmukh Pawar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 DeshmukhPawar FINO PAYMENTS BANK LTD(608001)
278 HARSUD MP-25-002-042-001/537
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500156 08/02/2024 JITENDRA PAWAR 1725002WL034433 JITENDRA PAWAR 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 JITENDRAPAWAR FINO PAYMENTS BANK LTD(608001)
279 HARSUD MP-25-002-042-001/55
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500157 08/02/2024 Jalam Pawar 1725002WL034433 Jalam Pawar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 JalamPawar FINO PAYMENTS BANK LTD(608001)
280 HARSUD MP-25-002-042-001/578-A
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500160 08/02/2024 KISHORE CHOUHAN 1725002WL034433 KISHORE CHOUHAN 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 KISHORECHOUHAN FINO PAYMENTS BANK LTD(608001)
281 HARSUD MP-25-002-042-001/61
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500163 08/02/2024 RAHUL PAWAR 1725002WL034433 RAHUL PAWAR 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 RAHULPAWAR FINO PAYMENTS BANK LTD(608001)
282 HARSUD MP-25-002-042-001/610-A
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500164 08/02/2024 Deepak 1725002WL034433 Deepak 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 Deepak FINO PAYMENTS BANK LTD(608001)
283 HARSUD MP-25-002-042-001/622
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500165 08/02/2024 KANHA RATHOD 1725002WL034433 KANHA RATHOD 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 KANHARATHOD FINO PAYMENTS BANK LTD(608001)
284 HARSUD MP-25-002-042-001/637
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500168 08/02/2024 CHANDAN LOHAR 1725002WL034433 CHANDAN LOHAR 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 CHANDANLOHAR FINO PAYMENTS BANK LTD(608001)
285 HARSUD MP-25-002-042-001/639
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500170 08/02/2024 Kunti Bai 1725002WL034433 Kunti Bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 KuntiBai FINO PAYMENTS BANK LTD(608001)
286 HARSUD MP-25-002-042-001/642
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500171 08/02/2024 KEVALRAM SOLANKI 1725002WL034433 KEVALRAM SOLANKI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 KEVALRAMSOLANKI FINO PAYMENTS BANK LTD(608001)
287 HARSUD MP-25-002-042-001/644
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500172 08/02/2024 MAHTAB LOHAR 1725002WL034433 MAHTAB LOHAR 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 MAHTABLOHAR FINO PAYMENTS BANK LTD(608001)
288 HARSUD MP-25-002-042-001/685
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500176 08/02/2024 SULOCHANA 1725002WL034433 SULOCHANA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 SULOCHANA FINO PAYMENTS BANK LTD(608001)
289 HARSUD MP-25-002-042-001/691-A
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500178 08/02/2024 KANHAIYA PAWAR 1725002WL034433 KANHAIYA PAWAR 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 KANHAIYAPAWAR FINO PAYMENTS BANK LTD(608001)
290 HARSUD MP-25-002-042-001/70
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500180 08/02/2024 panna lal 1725002WL034433 panna lal 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 pannalal FINO PAYMENTS BANK LTD(608001)
291 HARSUD MP-25-002-042-001/706
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500181 08/02/2024 SUNIL RAJPUT 1725002WL034433 SUNIL RAJPUT 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 SUNILRAJPUT FINO PAYMENTS BANK LTD(608001)
292 HARSUD MP-25-002-042-001/711
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500183 08/02/2024 LATA BAI 1725002WL034433 LATA BAI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 LATABAI FINO PAYMENTS BANK LTD(608001)
293 HARSUD MP-25-002-042-001/713
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500184 08/02/2024 SHANTILAL PAWAR 1725002WL034433 SHANTILAL PAWAR 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 SHANTILALPAWAR FINO PAYMENTS BANK LTD(608001)
294 HARSUD MP-25-002-042-001/714
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500185 08/02/2024 RAHUL 1725002WL034433 RAHUL 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 RAHUL FINO PAYMENTS BANK LTD(608001)
295 HARSUD MP-25-002-042-001/87
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500186 08/02/2024 RAHAKISHAN RATHORE 1725002WL034433 RAHAKISHAN RATHORE 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 RAHAKISHANRATHORE FINO PAYMENTS BANK LTD(608001)
296 HARSUD MP-25-002-042-001/90
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500187 08/02/2024 HUKUM 1725002WL034433 HUKUM 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 HUKUM FINO PAYMENTS BANK LTD(608001)
297 HARSUD MP-25-002-042-001/94-A
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500188 08/02/2024 PAVAN JASVANT 1725002WL034433 PAVAN JASVANT 00688 FINO0001001 1326 1326 Processed 26/03/2024 004368865 PAVANJASVANT FINO PAYMENTS BANK LTD(608001)
SubTotal 89284 89284
298 HARSUD MP-25-002-013-001/127
(BOTHIYA KHURD) 		1725002013NRG24070220240499324 08/02/2024 maya bai 1725002013WL034405 maya bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004368865 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
299 HARSUD MP-25-002-028-003/115
(KODIYAKHEDA) 		1725002028NRG24070220240499281 08/02/2024 GENDSINGH 1725002028WL034403 GENDSINGH 00697 BKID0MG0265 1105 1105 Processed 26/03/2024 004368865 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
300 HARSUD MP-25-002-028-003/127
(KODIYAKHEDA) 		1725002028NRG24070220240499283 08/02/2024 JWALARAM 1725002028WL034403 JWALARAM 00697 BKID0MG0265 1105 1105 Processed 26/03/2024 004368865 JWALARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
301 HARSUD MP-25-002-028-003/127
(KODIYAKHEDA) 		1725002028NRG24070220240499284 08/02/2024 shushila 1725002028WL034403 shushila 00697 BKID0MG0265 1105 1105 Processed 26/03/2024 004368865 shushila NARMADA JHABUA GRAMIN BANK(508515)
302 HARSUD MP-25-002-028-003/149
(KODIYAKHEDA) 		1725002028NRG24070220240499288 08/02/2024 CHARAN 1725002028WL034403 CHARAN 00697 BKID0MG0265 1105 1105 Processed 26/03/2024 004368865 CHARAN NARMADA JHABUA GRAMIN BANK(508515)
303 HARSUD MP-25-002-028-003/149
(KODIYAKHEDA) 		1725002028NRG24070220240499289 08/02/2024 SANTRI BAI 1725002028WL034403 SANTRI BAI 00697 BKID0MG0265 1105 1105 Processed 26/03/2024 004368865 SANTRIBAI BANK OF BARODA(606985)
304 HARSUD MP-25-002-028-003/167-A
(KODIYAKHEDA) 		1725002028NRG24070220240499290 08/02/2024 DOLAT 1725002028WL034403 DOLAT 00697 BKID0MG0265 1105 1105 Processed 26/03/2024 004368865 DOLAT JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
305 HARSUD MP-25-002-028-003/167-A
(KODIYAKHEDA) 		1725002028NRG24070220240499291 08/02/2024 MANISHA 1725002028WL034403 MANISHA 00697 BKID0MG0265 1105 1105 Processed 26/03/2024 004368865 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
306 HARSUD MP-25-002-028-003/169-A
(KODIYAKHEDA) 		1725002028NRG24070220240499292 08/02/2024 GOPAL ANARJI 1725002028WL034403 GOPAL ANARJI 00697 BKID0MG0265 1105 1105 Processed 26/03/2024 004368865 GOPALANARJI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
307 HARSUD MP-25-002-028-003/169-A
(KODIYAKHEDA) 		1725002028NRG24070220240499293 08/02/2024 Lata 1725002028WL034403 Lata 00697 BKID0MG0265 1105 1105 Processed 26/03/2024 004368865 Lata NARMADA JHABUA GRAMIN BANK(508515)
308 HARSUD MP-25-002-028-003/207
(KODIYAKHEDA) 		1725002028NRG24070220240499295 08/02/2024 DANNIBAI 1725002028WL034403 DANNIBAI 00697 BKID0MG0265 1105 1105 Processed 26/03/2024 004368865 DANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
309 HARSUD MP-25-002-028-003/5
(KODIYAKHEDA) 		1725002028NRG24070220240499299 08/02/2024 sapna 1725002028WL034403 sapna 00697 BKID0MG0265 1105 1105 Processed 26/03/2024 004368865 sapna NARMADA JHABUA GRAMIN BANK(508515)
310 HARSUD MP-25-002-028-003/5-A
(KODIYAKHEDA) 		1725002028NRG24070220240499300 08/02/2024 JITENDRA 1725002028WL034403 JITENDRA 00697 BKID0MG0265 1105 1105 Processed 26/03/2024 004368865 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
311 HARSUD MP-25-002-028-003/5-A
(KODIYAKHEDA) 		1725002028NRG24070220240499301 08/02/2024 RANGITA 1725002028WL034403 RANGITA 00697 BKID0MG0265 1105 1105 Processed 26/03/2024 004368865 RANGITA NARMADA JHABUA GRAMIN BANK(508515)
312 HARSUD MP-25-002-028-003/64-B
(KODIYAKHEDA) 		1725002028NRG24070220240499304 08/02/2024 RANJUGEER 1725002028WL034403 RANJUGEER 00697 BKID0MG0265 1105 1105 Processed 26/03/2024 004368865 RANJUGEER NARMADA JHABUA GRAMIN BANK(508515)
313 HARSUD MP-25-002-028-003/70
(KODIYAKHEDA) 		1725002028NRG24070220240499306 08/02/2024 AMRABAI 1725002028WL034403 AMRABAI 00697 BKID0MG0265 1105 1105 Processed 26/03/2024 004368865 AMRABAI NARMADA JHABUA GRAMIN BANK(508515)
314 HARSUD MP-25-002-028-003/98-A
(KODIYAKHEDA) 		1725002028NRG24070220240499309 08/02/2024 MUKESH 1725002028WL034403 MUKESH 00697 BKID0MG0265 1105 1105 Processed 26/03/2024 004368865 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
315 HARSUD MP-25-002-032-002/103-A
(MOHANYA KHURD) 		1725002000NRG24080220240500728 08/02/2024 shobha 1725002WL034470 shobha 00697 BKID0MG0265 1326 1326 Processed 26/03/2024 004368865 shobha NARMADA JHABUA GRAMIN BANK(508515)
316 HARSUD MP-25-002-032-002/105-A
(MOHANYA KHURD) 		1725002000NRG24080220240500729 08/02/2024 kanti 1725002WL034470 kanti 00697 BKID0MG0265 1326 1326 Processed 26/03/2024 004368865 kanti FINCARE SMALL FINANCE BANK LTD(608304)
317 HARSUD MP-25-002-032-002/114
(MOHANYA KHURD) 		1725002000NRG24080220240500731 08/02/2024 PUSHPA BAI 1725002WL034470 PUSHPA BAI 00697 BKID0MG0265 1326 1326 Processed 26/03/2024 004368865 PUSHPABAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
318 HARSUD MP-25-002-032-002/114-A
(MOHANYA KHURD) 		1725002000NRG24080220240500732 08/02/2024 annu 1725002WL034470 annu 00697 BKID0MG0265 1326 1326 Processed 26/03/2024 004368865 annu NARMADA JHABUA GRAMIN BANK(508515)
319 HARSUD MP-25-002-032-002/122-B
(MOHANYA KHURD) 		1725002000NRG24080220240500734 08/02/2024 rajesh 1725002WL034470 rajesh 00697 BKID0MG0265 1326 1326 Processed 26/03/2024 004368865 rajesh NARMADA JHABUA GRAMIN BANK(508515)
320 HARSUD MP-25-002-032-002/181
(MOHANYA KHURD) 		1725002000NRG24080220240500736 08/02/2024 DILIP 1725002WL034470 DILIP 00697 BKID0MG0265 1326 1326 Processed 26/03/2024 004368865 DILIP NARMADA JHABUA GRAMIN BANK(508515)
321 HARSUD MP-25-002-032-002/192
(MOHANYA KHURD) 		1725002000NRG24080220240500737 08/02/2024 Sumanbai 1725002WL034470 Sumanbai 00697 BKID0MG0265 1326 1326 Processed 26/03/2024 004368865 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
322 HARSUD MP-25-002-032-002/41
(MOHANYA KHURD) 		1725002000NRG24080220240500738 08/02/2024 chama 1725002WL034470 chama 00697 BKID0MG0265 1326 1326 Processed 26/03/2024 004368865 chama FINCARE SMALL FINANCE BANK LTD(608304)
323 HARSUD MP-25-002-032-002/45
(MOHANYA KHURD) 		1725002000NRG24080220240500739 08/02/2024 PRAHLAD SHOBHARAM 1725002WL034470 PRAHLAD SHOBHARAM 00697 BKID0MG0265 1326 1326 Processed 26/03/2024 004368865 PRAHLADSHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
324 HARSUD MP-25-002-032-002/45-A
(MOHANYA KHURD) 		1725002000NRG24080220240500740 08/02/2024 jayshiriram 1725002WL034470 jayshiriram 00697 BKID0MG0265 1326 1326 Processed 26/03/2024 004368865 jayshiriram NARMADA JHABUA GRAMIN BANK(508515)
325 HARSUD MP-25-002-032-002/70-A
(MOHANYA KHURD) 		1725002000NRG24080220240500741 08/02/2024 ramnarayan 1725002WL034470 ramnarayan 00697 BKID0MG0265 1326 1326 Processed 26/03/2024 004368865 ramnarayan BANK OF INDIA(508505)
326 HARSUD MP-25-002-032-002/71-A
(MOHANYA KHURD) 		1725002000NRG24080220240500742 08/02/2024 suraj 1725002WL034470 suraj 00697 BKID0MG0265 1326 1326 Processed 26/03/2024 004368865 suraj FINO PAYMENTS BANK LTD(608001)
327 HARSUD MP-25-002-032-002/76-A
(MOHANYA KHURD) 		1725002000NRG24080220240500743 08/02/2024 rekha 1725002WL034470 rekha 00697 BKID0MG0265 1326 1326 Processed 26/03/2024 004368865 rekha NARMADA JHABUA GRAMIN BANK(508515)
328 HARSUD MP-25-002-032-002/94
(MOHANYA KHURD) 		1725002000NRG24080220240500745 08/02/2024 jaanki 1725002WL034470 jaanki 00697 BKID0MG0265 1326 1326 Processed 26/03/2024 004368865 jaanki NARMADA JHABUA GRAMIN BANK(508515)
329 HARSUD MP-25-002-032-003/131-B
(MOHANYA KHURD) 		1725002000NRG24080220240500749 08/02/2024 bhuri 1725002WL034470 bhuri 00697 BKID0MG0265 1326 1326 Processed 26/03/2024 004368865 bhuri NARMADA JHABUA GRAMIN BANK(508515)
330 HARSUD MP-25-002-032-003/131-B
(MOHANYA KHURD) 		1725002000NRG24080220240500748 08/02/2024 suresh 1725002WL034470 suresh 00697 BKID0MG0265 1326 1326 Processed 27/03/2024 004368865 suresh INDIAN BANK(607105)
331 HARSUD MP-25-002-032-003/181
(MOHANYA KHURD) 		1725002000NRG24080220240500751 08/02/2024 kalabai 1725002WL034470 kalabai 00697 BKID0MG0265 1326 1326 Processed 26/03/2024 004368865 kalabai FINO PAYMENTS BANK LTD(608001)
332 HARSUD MP-25-002-032-003/181
(MOHANYA KHURD) 		1725002000NRG24080220240500750 08/02/2024 Kallu singh 1725002WL034470 Kallu singh 00697 BKID0MG0265 1326 1326 Processed 26/03/2024 004368865 Kallusingh NARMADA JHABUA GRAMIN BANK(508515)
333 HARSUD MP-25-002-032-003/207
(MOHANYA KHURD) 		1725002000NRG24080220240500752 08/02/2024 sardabai 1725002WL034470 sardabai 00697 BKID0MG0265 1326 1326 Processed 26/03/2024 004368865 sardabai NARMADA JHABUA GRAMIN BANK(508515)
334 HARSUD MP-25-002-032-003/224
(MOHANYA KHURD) 		1725002000NRG24080220240500753 08/02/2024 dwarka bai dudhasingh 1725002WL034470 dwarka bai dudhasingh 00697 BKID0MG0265 1326 1326 Processed 26/03/2024 004368865 dwarkabaidudhasingh NARMADA JHABUA GRAMIN BANK(508515)
335 HARSUD MP-25-002-032-003/230-A
(MOHANYA KHURD) 		1725002000NRG24080220240500755 08/02/2024 atmaram 1725002WL034470 atmaram 00697 BKID0MG0265 1326 1326 Processed 26/03/2024 004368865 atmaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
336 HARSUD MP-25-002-032-003/30
(MOHANYA KHURD) 		1725002000NRG24080220240500756 08/02/2024 HARNATH 1725002WL034470 HARNATH 00697 BKID0MG0265 1326 1326 Processed 26/03/2024 004368865 HARNATH NARMADA JHABUA GRAMIN BANK(508515)
337 HARSUD MP-25-002-032-003/61-A
(MOHANYA KHURD) 		1725002000NRG24080220240500757 08/02/2024 aruna bai 1725002WL034470 aruna bai 00697 BKID0MG0265 1326 1326 Processed 26/03/2024 004368865 arunabai NARMADA JHABUA GRAMIN BANK(508515)
338 HARSUD MP-25-002-032-003/67-A
(MOHANYA KHURD) 		1725002000NRG24080220240500758 08/02/2024 sangeeta 1725002WL034470 sangeeta 00697 BKID0MG0265 1326 1326 Processed 26/03/2024 004368865 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
339 HARSUD MP-25-002-032-003/94
(MOHANYA KHURD) 		1725002000NRG24080220240500759 08/02/2024 laxmibai 1725002WL034470 laxmibai 00697 BKID0MG0265 1326 1326 Processed 26/03/2024 004368865 laxmibai FINCARE SMALL FINANCE BANK LTD(608304)
340 HARSUD MP-25-002-032-003/95
(MOHANYA KHURD) 		1725002000NRG24080220240500760 08/02/2024 pillla bai 1725002WL034470 pillla bai 00697 BKID0MG0265 1326 1326 Processed 26/03/2024 004368865 pilllabai NARMADA JHABUA GRAMIN BANK(508515)
341 HARSUD MP-25-002-047-001/-122-B
(SOMGAON) 		1725002047NRG24080220240501698 08/02/2024 NANDA 1725002047WL034511 NANDA 00697 BKID0MG0265 221 221 Processed 26/03/2024 004368865 NANDA NARMADA JHABUA GRAMIN BANK(508515)
342 HARSUD MP-25-002-047-001/107
(SOMGAON) 		1725002047NRG24080220240501699 08/02/2024 surendra 1725002047WL034511 surendra 00697 BKID0MG0265 221 221 Processed 26/03/2024 004368865 surendra NARMADA JHABUA GRAMIN BANK(508515)
343 HARSUD MP-25-002-047-001/13
(SOMGAON) 		1725002047NRG24080220240501701 08/02/2024 mayabai 1725002047WL034511 mayabai 00697 BKID0MG0265 221 221 Processed 26/03/2024 004368865 mayabai FINO PAYMENTS BANK LTD(608001)
344 HARSUD MP-25-002-047-001/148-A
(SOMGAON) 		1725002047NRG24080220240501702 08/02/2024 manohar 1725002047WL034511 manohar 00697 BKID0MG0265 221 221 Processed 26/03/2024 004368865 manohar NARMADA JHABUA GRAMIN BANK(508515)
345 HARSUD MP-25-002-047-001/148-A
(SOMGAON) 		1725002047NRG24080220240501703 08/02/2024 meghabai 1725002047WL034511 meghabai 00697 BKID0MG0265 221 221 Processed 26/03/2024 004368865 meghabai NARMADA JHABUA GRAMIN BANK(508515)
346 HARSUD MP-25-002-047-001/25
(SOMGAON) 		1725002047NRG24080220240501704 08/02/2024 Ashok 1725002047WL034511 Ashok 00697 BKID0MG0265 221 221 Processed 26/03/2024 004368865 Ashok NARMADA JHABUA GRAMIN BANK(508515)
347 HARSUD MP-25-002-047-001/25
(SOMGAON) 		1725002047NRG24080220240501705 08/02/2024 rekhabai 1725002047WL034511 rekhabai 00697 BKID0MG0265 221 221 Processed 26/03/2024 004368865 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
348 HARSUD MP-25-002-047-001/252
(SOMGAON) 		1725002047NRG24080220240501706 08/02/2024 Lakshaman 1725002047WL034511 Lakshaman 00697 BKID0MG0265 221 221 Processed 26/03/2024 004368865 Lakshaman NARMADA JHABUA GRAMIN BANK(508515)
349 HARSUD MP-25-002-047-001/7
(SOMGAON) 		1725002047NRG24080220240501708 08/02/2024 ramesh 1725002047WL034511 ramesh 00697 BKID0MG0265 221 221 Processed 26/03/2024 004368865 ramesh NARMADA JHABUA GRAMIN BANK(508515)
350 HARSUD MP-25-002-047-001/7-A
(SOMGAON) 		1725002047NRG24080220240501711 08/02/2024 tulsiram 1725002047WL034511 tulsiram 00697 BKID0MG0265 221 221 Processed 26/03/2024 004368865 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
351 HARSUD MP-25-002-047-001/72
(SOMGAON) 		1725002047NRG24080220240501712 08/02/2024 dharmendra 1725002047WL034511 dharmendra 00697 BKID0MG0265 221 221 Processed 26/03/2024 004368865 dharmendra FINO PAYMENTS BANK LTD(608001)
352 HARSUD MP-25-002-047-001/72-A
(SOMGAON) 		1725002047NRG24080220240501713 08/02/2024 dhankuvar 1725002047WL034511 dhankuvar 00697 BKID0MG0265 221 221 Processed 26/03/2024 004368865 dhankuvar NARMADA JHABUA GRAMIN BANK(508515)
353 HARSUD MP-25-002-047-001/76
(SOMGAON) 		1725002047NRG24080220240501714 08/02/2024 dilip 1725002047WL034511 dilip 00697 BKID0MG0265 221 221 Processed 26/03/2024 004368865 dilip BANK OF INDIA(508505)
354 HARSUD MP-25-002-047-001/76
(SOMGAON) 		1725002047NRG24080220240501715 08/02/2024 sheema 1725002047WL034511 sheema 00697 BKID0MG0265 221 221 Processed 26/03/2024 004368865 sheema JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 55250 55250
355 HARSUD MP-25-002-032-002/78-A
(MOHANYA KHURD) 		1725002000NRG24080220240500744 08/02/2024 sangita 1725002WL034470 sangita 00697 BKID0MG0271 1326 1326 Processed 26/03/2024 004368865 sangita FINCARE SMALL FINANCE BANK LTD(608304)
356 HARSUD MP-25-002-032-002/94-C
(MOHANYA KHURD) 		1725002000NRG24080220240500746 08/02/2024 rinki 1725002WL034470 rinki 00697 BKID0MG0271 1326 1326 Processed 26/03/2024 004368865 rinki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
357 HARSUD MP-25-002-005-002/156
(BHARADI RAIYAT) 		1725002005NRG24070220240499984 08/02/2024 Rajendra 1725002005WL034432 Rajendra 00697 BKID0MG0276 442 442 Processed 26/03/2024 004368865 Rajendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
358 HARSUD MP-25-002-005-002/21
(BHARADI RAIYAT) 		1725002005NRG24070220240499991 08/02/2024 Sundarlal 1725002005WL034432 Sundarlal 00697 BKID0MG0276 663 663 Processed 26/03/2024 004368865 Sundarlal NARMADA JHABUA GRAMIN BANK(508515)
359 HARSUD MP-25-002-005-002/289
(BHARADI RAIYAT) 		1725002005NRG24070220240499998 08/02/2024 Mohan 1725002005WL034432 Mohan 00697 BKID0MG0276 663 663 Processed 26/03/2024 004368865 Mohan NARMADA JHABUA GRAMIN BANK(508515)
360 HARSUD MP-25-002-005-002/297
(BHARADI RAIYAT) 		1725002005NRG24070220240500002 08/02/2024 BONDAR 1725002005WL034432 BONDAR 00697 BKID0MG0276 663 663 Processed 26/03/2024 004368865 BONDAR NARMADA JHABUA GRAMIN BANK(508515)
361 HARSUD MP-25-002-005-002/304
(BHARADI RAIYAT) 		1725002005NRG24070220240500005 08/02/2024 Fhulwati 1725002005WL034432 Fhulwati 00697 BKID0MG0276 663 663 Processed 26/03/2024 004368865 Fhulwati NARMADA JHABUA GRAMIN BANK(508515)
362 HARSUD MP-25-002-005-002/305
(BHARADI RAIYAT) 		1725002005NRG24070220240500006 08/02/2024 Deepak 1725002005WL034432 Deepak 00697 BKID0MG0276 663 663 Processed 26/03/2024 004368865 Deepak NARMADA JHABUA GRAMIN BANK(508515)
363 HARSUD MP-25-002-005-002/306
(BHARADI RAIYAT) 		1725002005NRG24070220240500007 08/02/2024 Madhu bai 1725002005WL034432 Madhu bai 00697 BKID0MG0276 663 663 Processed 26/03/2024 004368865 Madhubai IDFC BANK LIMITED(608117)
364 HARSUD MP-25-002-005-002/306
(BHARADI RAIYAT) 		1725002005NRG24070220240500008 08/02/2024 PADAMSINGH 1725002005WL034432 PADAMSINGH 00697 BKID0MG0276 663 663 Processed 26/03/2024 004368865 PADAMSINGH IDFC BANK LIMITED(608117)
365 HARSUD MP-25-002-005-002/316
(BHARADI RAIYAT) 		1725002005NRG24070220240500011 08/02/2024 Sunita Bai 1725002005WL034432 Sunita Bai 00697 BKID0MG0276 663 663 Processed 26/03/2024 004368865 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
366 HARSUD MP-25-002-005-002/323
(BHARADI RAIYAT) 		1725002005NRG24070220240500012 08/02/2024 GAURISHANKAR 1725002005WL034432 GAURISHANKAR 00697 BKID0MG0276 663 663 Processed 26/03/2024 004368865 GAURISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
367 HARSUD MP-25-002-005-002/42
(BHARADI RAIYAT) 		1725002005NRG24070220240500016 08/02/2024 Vimla 1725002005WL034432 Vimla 00697 BKID0MG0276 663 663 Processed 26/03/2024 004368865 Vimla BANK OF INDIA(508505)
368 HARSUD MP-25-002-005-002/483
(BHARADI RAIYAT) 		1725002005NRG24070220240500019 08/02/2024 Basu bai 1725002005WL034432 Basu bai 00697 BKID0MG0276 663 663 Processed 26/03/2024 004368865 Basubai NARMADA JHABUA GRAMIN BANK(508515)
369 HARSUD MP-25-002-005-002/483
(BHARADI RAIYAT) 		1725002005NRG24070220240500018 08/02/2024 KUARSINGH 1725002005WL034432 KUARSINGH 00697 BKID0MG0276 663 663 Processed 26/03/2024 004368865 KUARSINGH NARMADA JHABUA GRAMIN BANK(508515)
370 HARSUD MP-25-002-005-002/485
(BHARADI RAIYAT) 		1725002005NRG24070220240500020 08/02/2024 MAHESH 1725002005WL034432 MAHESH 00697 BKID0MG0276 663 663 Processed 26/03/2024 004368865 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
371 HARSUD MP-25-002-005-002/499
(BHARADI RAIYAT) 		1725002005NRG24070220240500021 08/02/2024 Karparam 1725002005WL034432 Karparam 00697 BKID0MG0276 663 663 Processed 26/03/2024 004368865 Karparam NARMADA JHABUA GRAMIN BANK(508515)
372 HARSUD MP-25-002-005-002/528
(BHARADI RAIYAT) 		1725002005NRG24070220240500027 08/02/2024 Basanta bai 1725002005WL034432 Basanta bai 00697 BKID0MG0276 663 663 Processed 26/03/2024 004368865 Basantabai IDFC BANK LIMITED(608117)
373 HARSUD MP-25-002-005-002/567
(BHARADI RAIYAT) 		1725002005NRG24070220240500036 08/02/2024 Manoj 1725002005WL034432 Manoj 00697 BKID0MG0276 663 663 Processed 26/03/2024 004368865 Manoj NARMADA JHABUA GRAMIN BANK(508515)
374 HARSUD MP-25-002-005-002/568
(BHARADI RAIYAT) 		1725002005NRG24070220240500039 08/02/2024 Pushpa Bai 1725002005WL034432 Pushpa Bai 00697 BKID0MG0276 663 663 Processed 26/03/2024 004368865 PushpaBai NARMADA JHABUA GRAMIN BANK(508515)
375 HARSUD MP-25-002-005-002/583
(BHARADI RAIYAT) 		1725002005NRG24070220240500046 08/02/2024 Aasha 1725002005WL034432 Aasha 00697 BKID0MG0276 663 663 Processed 26/03/2024 004368865 Aasha NARMADA JHABUA GRAMIN BANK(508515)
376 HARSUD MP-25-002-005-002/583
(BHARADI RAIYAT) 		1725002005NRG24070220240500045 08/02/2024 bondar 1725002005WL034432 bondar 00697 BKID0MG0276 663 663 Processed 26/03/2024 004368865 bondar NARMADA JHABUA GRAMIN BANK(508515)
377 HARSUD MP-25-002-005-002/588
(BHARADI RAIYAT) 		1725002005NRG24070220240500048 08/02/2024 Kailash 1725002005WL034432 Kailash 00697 BKID0MG0276 663 663 Processed 26/03/2024 004368865 Kailash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
378 HARSUD MP-25-002-005-003/114
(BHARADI RAIYAT) 		1725002005NRG24070220240499934 08/02/2024 Bashu Bai 1725002005WL034429 Bashu Bai 00697 BKID0MG0276 663 663 Processed 26/03/2024 004368865 BashuBai NARMADA JHABUA GRAMIN BANK(508515)
379 HARSUD MP-25-002-005-003/149
(BHARADI RAIYAT) 		1725002005NRG24070220240500063 08/02/2024 Shuresh 1725002005WL034432 Shuresh 00697 BKID0MG0276 663 663 Processed 26/03/2024 004368865 Shuresh NARMADA JHABUA GRAMIN BANK(508515)
380 HARSUD MP-25-002-005-003/158
(BHARADI RAIYAT) 		1725002005NRG24070220240499940 08/02/2024 Gayatri 1725002005WL034429 Gayatri 00697 BKID0MG0276 663 663 Processed 26/03/2024 004368865 Gayatri NARMADA JHABUA GRAMIN BANK(508515)
381 HARSUD MP-25-002-005-003/158
(BHARADI RAIYAT) 		1725002005NRG24070220240499939 08/02/2024 RAHUL 1725002005WL034429 RAHUL 00697 BKID0MG0276 663 663 Processed 26/03/2024 004368865 RAHUL FINO PAYMENTS BANK LTD(608001)
382 HARSUD MP-25-002-013-001/100
(BOTHIYA KHURD) 		1725002013NRG24070220240499316 08/02/2024 Sanjay 1725002013WL034405 Sanjay 00697 BKID0MG0276 442 442 Processed 26/03/2024 004368865 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
383 HARSUD MP-25-002-013-001/101
(BOTHIYA KHURD) 		1725002013NRG24070220240499317 08/02/2024 Mohan 1725002013WL034405 Mohan 00697 BKID0MG0276 1105 1105 Processed 26/03/2024 004368865 Mohan NARMADA JHABUA GRAMIN BANK(508515)
384 HARSUD MP-25-002-013-001/108
(BOTHIYA KHURD) 		1725002013NRG24070220240499318 08/02/2024 hiralal tunnu 1725002013WL034405 hiralal tunnu 00697 BKID0MG0276 663 663 Processed 26/03/2024 004368865 hiralaltunnu NARMADA JHABUA GRAMIN BANK(508515)
385 HARSUD MP-25-002-013-001/108
(BOTHIYA KHURD) 		1725002013NRG24070220240499319 08/02/2024 karan 1725002013WL034405 karan 00697 BKID0MG0276 442 442 Processed 26/03/2024 004368865 karan INDIA POST PAYMENTS BANK LIMITED(508528)
386 HARSUD MP-25-002-013-001/124
(BOTHIYA KHURD) 		1725002013NRG24070220240499322 08/02/2024 Dasharat 1725002013WL034405 Dasharat 00697 BKID0MG0276 221 221 Processed 26/03/2024 004368865 Dasharat INDIA POST PAYMENTS BANK LIMITED(508528)
387 HARSUD MP-25-002-013-001/132
(BOTHIYA KHURD) 		1725002013NRG24070220240499325 08/02/2024 sunita bai 1725002013WL034405 sunita bai 00697 BKID0MG0276 1105 1105 Processed 26/03/2024 004368865 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
388 HARSUD MP-25-002-013-001/161
(BOTHIYA KHURD) 		1725002013NRG24070220240499327 08/02/2024 basant 1725002013WL034405 basant 00697 BKID0MG0276 442 442 Processed 26/03/2024 004368865 basant NARMADA JHABUA GRAMIN BANK(508515)
389 HARSUD MP-25-002-013-001/21
(BOTHIYA KHURD) 		1725002013NRG24070220240499328 08/02/2024 Gulabchand 1725002013WL034405 Gulabchand 00697 BKID0MG0276 1105 1105 Processed 26/03/2024 004368865 Gulabchand NARMADA JHABUA GRAMIN BANK(508515)
390 HARSUD MP-25-002-013-001/215
(BOTHIYA KHURD) 		1725002013NRG24070220240499329 08/02/2024 CHETRAM JUGRAM 1725002013WL034405 CHETRAM JUGRAM 00697 BKID0MG0276 442 442 Processed 26/03/2024 004368865 CHETRAMJUGRAM NARMADA JHABUA GRAMIN BANK(508515)
391 HARSUD MP-25-002-013-001/26
(BOTHIYA KHURD) 		1725002013NRG24070220240499330 08/02/2024 Ramkrashan 1725002013WL034405 Ramkrashan 00697 BKID0MG0276 1105 1105 Processed 26/03/2024 004368865 Ramkrashan NARMADA JHABUA GRAMIN BANK(508515)
392 HARSUD MP-25-002-013-001/267
(BOTHIYA KHURD) 		1725002013NRG24070220240499332 08/02/2024 kanti bai 1725002013WL034405 kanti bai 00697 BKID0MG0276 1105 1105 Processed 26/03/2024 004368865 kantibai NARMADA JHABUA GRAMIN BANK(508515)
393 HARSUD MP-25-002-013-001/267
(BOTHIYA KHURD) 		1725002013NRG24070220240499331 08/02/2024 sunil 1725002013WL034405 sunil 00697 BKID0MG0276 1105 1105 Processed 26/03/2024 004368865 sunil STATE BANK OF INDIA(508548)
394 HARSUD MP-25-002-013-001/31
(BOTHIYA KHURD) 		1725002013NRG24070220240499334 08/02/2024 RAM BAI 1725002013WL034405 RAM BAI 00697 BKID0MG0276 1105 1105 Processed 26/03/2024 004368865 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
395 HARSUD MP-25-002-013-001/37
(BOTHIYA KHURD) 		1725002013NRG24070220240499336 08/02/2024 manisha 1725002013WL034405 manisha 00697 BKID0MG0276 1105 1105 Processed 26/03/2024 004368865 manisha NARMADA JHABUA GRAMIN BANK(508515)
396 HARSUD MP-25-002-013-001/37
(BOTHIYA KHURD) 		1725002013NRG24070220240499335 08/02/2024 RAKESH 1725002013WL034405 RAKESH 00697 BKID0MG0276 1105 1105 Processed 26/03/2024 004368865 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
397 HARSUD MP-25-002-013-001/43
(BOTHIYA KHURD) 		1725002013NRG24070220240499337 08/02/2024 Rukhmani bai 1725002013WL034405 Rukhmani bai 00697 BKID0MG0276 221 221 Processed 26/03/2024 004368865 Rukhmanibai NARMADA JHABUA GRAMIN BANK(508515)
398 HARSUD MP-25-002-013-001/48
(BOTHIYA KHURD) 		1725002013NRG24070220240499339 08/02/2024 Rahul 1725002013WL034405 Rahul 00697 BKID0MG0276 663 663 Processed 26/03/2024 004368865 Rahul NARMADA JHABUA GRAMIN BANK(508515)
399 HARSUD MP-25-002-013-001/48
(BOTHIYA KHURD) 		1725002013NRG24070220240499338 08/02/2024 vinod bai tarachand 1725002013WL034405 vinod bai tarachand 00697 BKID0MG0276 221 221 Processed 26/03/2024 004368865 vinodbaitarachand NARMADA JHABUA GRAMIN BANK(508515)
400 HARSUD MP-25-002-013-002/84
(BOTHIYA KHURD) 		1725002013NRG24070220240499340 08/02/2024 kokila bai 1725002013WL034405 kokila bai 00697 BKID0MG0276 442 442 Processed 26/03/2024 004368865 kokilabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
401 HARSUD MP-25-002-014-002/94-A
() 		1725002027NRG24060220240497993 08/02/2024 SHIVSHANKAR 1725002027WL034371 SHIVSHANKAR 00697 BKID0MG0276 663 663 Processed 26/03/2024 004368865 SHIVSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
402 HARSUD MP-25-002-042-001/11
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500073 08/02/2024 NABI BAI JADHAV 1725002WL034433 NABI BAI JADHAV 00697 BKID0MG0276 1326 1326 Processed 26/03/2024 004368865 NABIBAIJADHAV NARMADA JHABUA GRAMIN BANK(508515)
403 HARSUD MP-25-002-042-001/201
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500098 08/02/2024 Rameshwar 1725002WL034433 Rameshwar 00697 BKID0MG0276 1326 1326 Processed 26/03/2024 004368865 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
404 HARSUD MP-25-002-042-001/335
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500129 08/02/2024 Rama Bai 1725002WL034433 Rama Bai 00697 BKID0MG0276 1326 1326 Processed 26/03/2024 004368865 RamaBai BANK OF INDIA(508505)
405 HARSUD MP-25-002-042-001/552
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500159 08/02/2024 SUMITA 1725002WL034433 SUMITA 00697 BKID0MG0276 1326 1326 Processed 26/03/2024 004368865 SUMITA NARMADA JHABUA GRAMIN BANK(508515)
406 HARSUD MP-25-002-042-001/667
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500175 08/02/2024 KANCHAN 1725002WL034433 KANCHAN 00697 BKID0MG0276 1326 1326 Processed 26/03/2024 004368865 KANCHAN NARMADA JHABUA GRAMIN BANK(508515)
407 HARSUD MP-25-002-042-001/692
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500179 08/02/2024 CHAMA BAI 1725002WL034433 CHAMA BAI 00697 BKID0MG0276 1326 1326 Processed 26/03/2024 004368865 CHAMABAI NARMADA JHABUA GRAMIN BANK(508515)
408 HARSUD MP-25-002-045-003/78
(SHAHPURA MAL) 		1725002045NRG24080220240502073 08/02/2024 pramod 1725002045WL034529 pramod 00697 BKID0MG0276 1326 1326 Processed 26/03/2024 004368865 pramod JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
409 HARSUD MP-25-002-045-003/78
(SHAHPURA MAL) 		1725002045NRG24080220240502074 08/02/2024 sushama 1725002045WL034529 sushama 00697 BKID0MG0276 1326 1326 Processed 26/03/2024 004368865 sushama NARMADA JHABUA GRAMIN BANK(508515)
410 HARSUD MP-25-002-045-003/78-A
(SHAHPURA MAL) 		1725002045NRG24080220240502077 08/02/2024 kishori 1725002045WL034529 kishori 00697 BKID0MG0276 1326 1326 Processed 26/03/2024 004368865 kishori FINO PAYMENTS BANK LTD(608001)
411 HARSUD MP-25-002-045-003/78-A
(SHAHPURA MAL) 		1725002045NRG24080220240502078 08/02/2024 krashna 1725002045WL034529 krashna 00697 BKID0MG0276 1326 1326 Processed 26/03/2024 004368865 krashna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44421 44421
412 HARSUD MP-25-002-045-003/54
(SHAHPURA MAL) 		1725002045NRG24080220240502072 08/02/2024 basubai 1725002045WL034529 basubai 00697 BKID0MG8062 1326 1326 Processed 26/03/2024 004368865 basubai NARMADA JHABUA GRAMIN BANK(508515)
413 HARSUD MP-25-002-045-003/54
(SHAHPURA MAL) 		1725002045NRG24080220240502071 08/02/2024 radhesyam 1725002045WL034529 radhesyam 00697 BKID0MG8062 1326 1326 Processed 26/03/2024 004368865 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
414 HARSUD MP-25-002-013-001/111
(BOTHIYA KHURD) 		1725002013NRG24070220240499320 08/02/2024 narendra 1725002013WL034405 narendra 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004368865 narendra NARMADA JHABUA GRAMIN BANK(508515)
415 HARSUD MP-25-002-013-001/117
(BOTHIYA KHURD) 		1725002013NRG24070220240499321 08/02/2024 ranu 1725002013WL034405 ranu 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 004368865 ranu NARMADA JHABUA GRAMIN BANK(508515)
416 HARSUD MP-25-002-013-001/127
(BOTHIYA KHURD) 		1725002013NRG24070220240499323 08/02/2024 Sevakram 1725002013WL034405 Sevakram 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004368865 Sevakram NARMADA JHABUA GRAMIN BANK(508515)
417 HARSUD MP-25-002-013-001/280
(BOTHIYA KHURD) 		1725002013NRG24070220240499333 08/02/2024 Yogesh bhorge 1725002013WL034405 Yogesh bhorge 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 004368865 Yogeshbhorge INDIA POST PAYMENTS BANK LIMITED(508528)
418 HARSUD MP-25-002-042-001/395
(SADIYAPANI (PO.AB.)) 		1725002000NRG24070220240500135 08/02/2024 LATA BAI 1725002WL034433 LATA BAI 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004368865 LATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 HARSUD MP-25-002-045-003/316
(SHAHPURA MAL) 		1725002045NRG24080220240502070 08/02/2024 manabai 1725002045WL034529 manabai 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004368865 manabai INDIA POST PAYMENTS BANK LIMITED(508528)
420 HARSUD MP-25-002-045-003/316
(SHAHPURA MAL) 		1725002045NRG24080220240502069 08/02/2024 santosh 1725002045WL034529 santosh 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004368865 santosh NARMADA JHABUA GRAMIN BANK(508515)
421 HARSUD MP-25-002-045-003/78
(SHAHPURA MAL) 		1725002045NRG24080220240502075 08/02/2024 virendra 1725002045WL034529 virendra 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004368865 virendra CANARA BANK(508532)
SubTotal 8177 8177
Total 395811 395811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_080224APB_FTO_457723 Bank of Baroda BARB0DBBBIR Bir 24973
2 HARSUD MP1725002_080224APB_FTO_457723 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 221
3 HARSUD MP1725002_080224APB_FTO_457723 Bank of India BKID0009503 MUNDI 663
4 HARSUD MP1725002_080224APB_FTO_457723 Bank of India BKID0009512 JAWAR 6630
5 HARSUD MP1725002_080224APB_FTO_457723 Bank of India BKID0009520 CHHANERA 101218
6 HARSUD MP1725002_080224APB_FTO_457723 Bank of India BKID0009524 ASHAPUR 663
7 HARSUD MP1725002_080224APB_FTO_457723 Canara Bank CNRB0005833 Harsud 5525
8 HARSUD MP1725002_080224APB_FTO_457723 State Bank of India SBIN0000408 KHANDWA 2652
9 HARSUD MP1725002_080224APB_FTO_457723 State Bank of India SBIN0001472 HARSUD 25636
10 HARSUD MP1725002_080224APB_FTO_457723 State Bank of India SBIN0004517 KHALWA 884
11 HARSUD MP1725002_080224APB_FTO_457723 State Bank of India SBIN0030418 SADHANA NAGAR, INDORE 663
12 HARSUD MP1725002_080224APB_FTO_457723 Union Bank of India UBIN0577618 Khandwa 1326
13 HARSUD MP1725002_080224APB_FTO_457723 IDFC Bank IDFB0041204 khirkiya 3315
14 HARSUD MP1725002_080224APB_FTO_457723 IDFC Bank IDFB0041301 CHHANERA-Khandwa 17901
15 HARSUD MP1725002_080224APB_FTO_457723 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 89284
16 HARSUD MP1725002_080224APB_FTO_457723 India Post Payments Bank IPOS0000001 Khandwa 1105
17 HARSUD MP1725002_080224APB_FTO_457723 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 55250
18 HARSUD MP1725002_080224APB_FTO_457723 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 2652
19 HARSUD MP1725002_080224APB_FTO_457723 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 44421
20 HARSUD MP1725002_080224APB_FTO_457723 Madhya Pradesh Gramin Bank BKID0MG8062 Chhapara 2652
21 HARSUD MP1725002_080224APB_FTO_457723 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 7956
22 HARSUD MP1725002_080224APB_FTO_457723 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHIPANER 221

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