Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:48:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_070723APB_FTO_153174
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-25-002-023-002/184-A
(DHARUKHEDI) 		1725002000NRG24050720230151711 07/07/2023 ramshankar 1725002WL010949 ramshankar 00032 UTIB0001514 221 221 Processed 13/07/2023 844297369 ramshankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
2 HARSUD MP-25-002-044-001/164
(SELDA MAL) 		1725002000NRG24060720230153759 07/07/2023 malti bai 1725002WL011115 malti bai 00048 BKID0009512 1326 1326 Processed 13/07/2023 844297369 maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
3 HARSUD MP-25-002-044-001/202
(SELDA MAL) 		1725002000NRG24060720230153766 07/07/2023 rama bai 1725002WL011115 rama bai 00048 BKID0009512 1326 1326 Processed 13/07/2023 844297369 ramabai BANK OF INDIA(508505)
4 HARSUD MP-25-002-044-001/202
(SELDA MAL) 		1725002000NRG24060720230153767 07/07/2023 tulsi 1725002WL011115 tulsi 00048 BKID0009512 1326 1326 Processed 13/07/2023 844297369 tulsi BANK OF INDIA(508505)
5 HARSUD MP-25-002-044-001/205
(SELDA MAL) 		1725002000NRG24060720230153769 07/07/2023 ADHAR SINGH 1725002WL011115 ADHAR SINGH 00048 BKID0009512 1326 1326 Processed 13/07/2023 844297369 ADHARSINGH BANK OF INDIA(508505)
6 HARSUD MP-25-002-044-001/207-A
(SELDA MAL) 		1725002000NRG24060720230153771 07/07/2023 BASANT DHANNA LAL 1725002WL011115 BASANT DHANNA LAL 00048 BKID0009512 1326 1326 Processed 13/07/2023 844297369 BASANTDHANNALAL BANK OF INDIA(508505)
7 HARSUD MP-25-002-044-001/220
(SELDA MAL) 		1725002000NRG24060720230153774 07/07/2023 sushila 1725002WL011115 sushila 00048 BKID0009512 1326 1326 Processed 13/07/2023 844297369 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
8 HARSUD MP-25-002-044-001/228
(SELDA MAL) 		1725002000NRG24060720230153776 07/07/2023 Nirmala 1725002WL011115 Nirmala 00048 BKID0009512 1326 1326 Processed 13/07/2023 844297369 Nirmala JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 HARSUD MP-25-002-044-001/239
(SELDA MAL) 		1725002000NRG24060720230153777 07/07/2023 MUKESH LAKHAN 1725002WL011115 MUKESH LAKHAN 00048 BKID0009512 1326 1326 Processed 13/07/2023 844297369 MUKESHLAKHAN BANK OF INDIA(508505)
10 HARSUD MP-25-002-044-001/260
(SELDA MAL) 		1725002000NRG24060720230153786 07/07/2023 lakhan 1725002WL011115 lakhan 00048 BKID0009512 1326 1326 Processed 13/07/2023 844297369 lakhan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 HARSUD MP-25-002-044-001/326
(SELDA MAL) 		1725002000NRG24060720230153801 07/07/2023 MOOLCHAND 1725002WL011115 MOOLCHAND 00048 BKID0009512 1326 1326 Processed 13/07/2023 844297369 MOOLCHAND BANK OF INDIA(508505)
12 HARSUD MP-25-002-044-001/390
(SELDA MAL) 		1725002000NRG24060720230153807 07/07/2023 MOHAN 1725002WL011115 MOHAN 00048 BKID0009512 1326 1326 Processed 13/07/2023 844297369 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
13 HARSUD MP-25-002-044-001/42
(SELDA MAL) 		1725002000NRG24060720230153811 07/07/2023 GANGA RAM BHUCHAND 1725002WL011115 GANGA RAM BHUCHAND 00048 BKID0009512 1326 1326 Processed 13/07/2023 844297369 GANGARAMBHUCHAND BANK OF INDIA(508505)
14 HARSUD MP-25-002-044-001/84
(SELDA MAL) 		1725002000NRG24060720230153819 07/07/2023 anar bai 1725002WL011115 anar bai 00048 BKID0009512 1326 1326 Processed 13/07/2023 844297369 anarbai BANK OF INDIA(508505)
SubTotal 17238 17238
15 HARSUD MP-25-002-005-002/504
(BHARADI RAIYAT) 		1725002005NRG24070720230156233 07/07/2023 Ramkumar 1725002005WL011236 Ramkumar 00048 BKID0009520 1326 1326 Processed 13/07/2023 844297369 Ramkumar IDFC BANK LIMITED(608117)
16 HARSUD MP-25-002-005-002/504
(BHARADI RAIYAT) 		1725002005NRG24070720230156234 07/07/2023 Ramvati 1725002005WL011236 Ramvati 00048 BKID0009520 1326 1326 Processed 13/07/2023 844297369 Ramvati BANK OF INDIA(508505)
17 HARSUD MP-25-002-005-002/562
(BHARADI RAIYAT) 		1725002005NRG24070720230156235 07/07/2023 Aasha bai 1725002005WL011236 Aasha bai 00048 BKID0009520 1326 1326 Processed 13/07/2023 844297369 Aashabai BANK OF INDIA(508505)
18 HARSUD MP-25-002-005-002/60
(BHARADI RAIYAT) 		1725002005NRG24070720230156236 07/07/2023 Shivnarayan 1725002005WL011236 Shivnarayan 00048 BKID0009520 1326 1326 Processed 13/07/2023 844297369 Shivnarayan BANK OF INDIA(508505)
19 HARSUD MP-25-002-020-001/11
(DEWALDI) 		1725002000NRG24060720230153983 07/07/2023 Kiran 1725002WL011124 Kiran 00048 BKID0009520 486 486 Processed 13/07/2023 844297369 Kiran BANK OF INDIA(508505)
20 HARSUD MP-25-002-020-001/11
(DEWALDI) 		1725002000NRG24060720230153982 07/07/2023 REVARAM DAYARAM 1725002WL011124 REVARAM DAYARAM 00048 BKID0009520 486 486 Processed 13/07/2023 844297369 REVARAMDAYARAM BANK OF INDIA(508505)
21 HARSUD MP-25-002-020-001/33-A
(DEWALDI) 		1725002000NRG24060720230153986 07/07/2023 SONIKA 1725002WL011124 SONIKA 00048 BKID0009520 243 243 Processed 13/07/2023 844297369 SONIKA BANK OF INDIA(508505)
22 HARSUD MP-25-002-023-001/204
(DHARUKHEDI) 		1725002000NRG24050720230151675 07/07/2023 karan singh rajput 1725002WL010949 karan singh rajput 00048 BKID0009520 221 221 Processed 13/07/2023 844297369 karansinghrajput BANK OF INDIA(508505)
23 HARSUD MP-25-002-023-002/110-B
(DHARUKHEDI) 		1725002000NRG24050720230151679 07/07/2023 chhaya bai 1725002WL010949 chhaya bai 00048 BKID0009520 221 221 Processed 13/07/2023 844297369 chhayabai RATNAKAR BANK(607393)
24 HARSUD MP-25-002-023-002/196
(DHARUKHEDI) 		1725002000NRG24050720230151721 07/07/2023 suresh 1725002WL010949 suresh 00048 BKID0009520 221 221 Processed 13/07/2023 844297369 suresh BANK OF INDIA(508505)
25 HARSUD MP-25-002-037-002/41-A
(PALANI MAL) 		1725002037NRG24040720230146226 07/07/2023 bhagvat 1725002037WL010654 bhagvat 00048 BKID0009520 884 884 Processed 13/07/2023 844297369 bhagvat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 HARSUD MP-25-002-041-001/252-A
(REWAPUR) 		1725002041NRG24070720230156264 07/07/2023 Chandan 1725002041WL011239 Chandan 00048 BKID0009520 1326 1326 Processed 13/07/2023 844297369 Chandan NARMADA JHABUA GRAMIN BANK(508515)
27 HARSUD MP-25-002-041-001/305-A
(REWAPUR) 		1725002041NRG24070720230157695 07/07/2023 gourav 1725002041WL011334 gourav 00048 BKID0009520 1326 1326 Processed 13/07/2023 844297369 gourav FINO PAYMENTS BANK LTD(608001)
28 HARSUD MP-25-002-044-001/105
(SELDA MAL) 		1725002000NRG24060720230153745 07/07/2023 mena 1725002WL011115 mena 00048 BKID0009520 1326 1326 Processed 13/07/2023 844297369 mena BANK OF INDIA(508505)
29 HARSUD MP-25-002-044-001/116
(SELDA MAL) 		1725002000NRG24060720230153746 07/07/2023 sevnti 1725002WL011115 sevnti 00048 BKID0009520 1326 1326 Processed 13/07/2023 844297369 sevnti BANK OF INDIA(508505)
30 HARSUD MP-25-002-044-001/116-A
(SELDA MAL) 		1725002000NRG24060720230153747 07/07/2023 Kokila 1725002WL011115 Kokila 00048 BKID0009520 1326 1326 Processed 13/07/2023 844297369 Kokila INDIA POST PAYMENTS BANK LIMITED(508528)
31 HARSUD MP-25-002-044-001/117
(SELDA MAL) 		1725002000NRG24060720230153748 07/07/2023 maya 1725002WL011115 maya 00048 BKID0009520 1326 1326 Processed 13/07/2023 844297369 maya BANK OF INDIA(508505)
32 HARSUD MP-25-002-044-001/123
(SELDA MAL) 		1725002000NRG24060720230153750 07/07/2023 suraj bai 1725002WL011115 suraj bai 00048 BKID0009520 1326 1326 Processed 13/07/2023 844297369 surajbai BANK OF INDIA(508505)
33 HARSUD MP-25-002-044-001/16
(SELDA MAL) 		1725002000NRG24060720230153756 07/07/2023 Mishrilal 1725002WL011115 Mishrilal 00048 BKID0009520 1326 1326 Processed 13/07/2023 844297369 Mishrilal NARMADA JHABUA GRAMIN BANK(508515)
34 HARSUD MP-25-002-044-001/164
(SELDA MAL) 		1725002000NRG24060720230153760 07/07/2023 pushpa 1725002WL011115 pushpa 00048 BKID0009520 1326 1326 Processed 13/07/2023 844297369 pushpa BANK OF INDIA(508505)
35 HARSUD MP-25-002-044-001/173
(SELDA MAL) 		1725002000NRG24060720230153762 07/07/2023 mina 1725002WL011115 mina 00048 BKID0009520 1326 1326 Processed 13/07/2023 844297369 mina INDUSIND BANK(607189)
36 HARSUD MP-25-002-044-001/178-A
(SELDA MAL) 		1725002000NRG24060720230153764 07/07/2023 RAKHA BAI 1725002WL011115 RAKHA BAI 00048 BKID0009520 1326 1326 Processed 13/07/2023 844297369 RAKHABAI BANK OF INDIA(508505)
37 HARSUD MP-25-002-044-001/190
(SELDA MAL) 		1725002000NRG24060720230153765 07/07/2023 Raju 1725002WL011115 Raju 00048 BKID0009520 1326 1326 Processed 13/07/2023 844297369 Raju IDFC BANK LIMITED(608117)
38 HARSUD MP-25-002-044-001/204
(SELDA MAL) 		1725002000NRG24060720230153768 07/07/2023 dhurga bai 1725002WL011115 dhurga bai 00048 BKID0009520 1105 1105 Processed 13/07/2023 844297369 dhurgabai BANK OF INDIA(508505)
39 HARSUD MP-25-002-044-001/207-A
(SELDA MAL) 		1725002000NRG24060720230153772 07/07/2023 nirmla 1725002WL011115 nirmla 00048 BKID0009520 1326 1326 Processed 13/07/2023 844297369 nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
40 HARSUD MP-25-002-044-001/241
(SELDA MAL) 		1725002000NRG24060720230153778 07/07/2023 jageswhar 1725002WL011115 jageswhar 00048 BKID0009520 1326 1326 Processed 13/07/2023 844297369 jageswhar BANK OF INDIA(508505)
41 HARSUD MP-25-002-044-001/257
(SELDA MAL) 		1725002000NRG24060720230153785 07/07/2023 Manju 1725002WL011115 Manju 00048 BKID0009520 884 884 Processed 13/07/2023 844297369 Manju BANK OF INDIA(508505)
42 HARSUD MP-25-002-044-001/260
(SELDA MAL) 		1725002000NRG24060720230153787 07/07/2023 Bhiku bai 1725002WL011115 Bhiku bai 00048 BKID0009520 1326 1326 Processed 13/07/2023 844297369 Bhikubai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
43 HARSUD MP-25-002-044-001/260
(SELDA MAL) 		1725002000NRG24060720230153788 07/07/2023 Santosh 1725002WL011115 Santosh 00048 BKID0009520 1326 1326 Processed 13/07/2023 844297369 Santosh BANK OF INDIA(508505)
44 HARSUD MP-25-002-044-001/260
(SELDA MAL) 		1725002000NRG24060720230153789 07/07/2023 shanmtilal 1725002WL011115 shanmtilal 00048 BKID0009520 1326 1326 Processed 13/07/2023 844297369 shanmtilal BANK OF INDIA(508505)
45 HARSUD MP-25-002-044-001/260-A
(SELDA MAL) 		1725002000NRG24060720230153790 07/07/2023 ansuiya 1725002WL011115 ansuiya 00048 BKID0009520 1326 1326 Processed 13/07/2023 844297369 ansuiya IDFC BANK LIMITED(608117)
46 HARSUD MP-25-002-044-001/264
(SELDA MAL) 		1725002000NRG24060720230153791 07/07/2023 deepak 1725002WL011115 deepak 00048 BKID0009520 1326 1326 Processed 13/07/2023 844297369 deepak BANK OF INDIA(508505)
47 HARSUD MP-25-002-044-001/273
(SELDA MAL) 		1725002000NRG24060720230153793 07/07/2023 Droptabai 1725002WL011115 Droptabai 00048 BKID0009520 1326 1326 Processed 13/07/2023 844297369 Droptabai BANK OF INDIA(508505)
48 HARSUD MP-25-002-044-001/279
(SELDA MAL) 		1725002000NRG24060720230153795 07/07/2023 Bashkar bai 1725002WL011115 Bashkar bai 00048 BKID0009520 1326 1326 Processed 13/07/2023 844297369 Bashkarbai BANK OF INDIA(508505)
49 HARSUD MP-25-002-044-001/279
(SELDA MAL) 		1725002000NRG24060720230153796 07/07/2023 Ramdas 1725002WL011115 Ramdas 00048 BKID0009520 1326 1326 Processed 13/07/2023 844297369 Ramdas BANK OF INDIA(508505)
50 HARSUD MP-25-002-044-001/300
(SELDA MAL) 		1725002000NRG24060720230153797 07/07/2023 Hiralal 1725002WL011115 Hiralal 00048 BKID0009520 1326 1326 Rejected 15/07/2023 844297369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 HARSUD MP-25-002-044-001/312-A
(SELDA MAL) 		1725002000NRG24060720230153799 07/07/2023 durgabai 1725002WL011115 durgabai 00048 BKID0009520 1326 1326 Processed 13/07/2023 844297369 durgabai BANK OF INDIA(508505)
52 HARSUD MP-25-002-044-001/324
(SELDA MAL) 		1725002000NRG24060720230153800 07/07/2023 kusum 1725002WL011115 kusum 00048 BKID0009520 1326 1326 Processed 13/07/2023 844297369 kusum BANK OF INDIA(508505)
53 HARSUD MP-25-002-044-001/326
(SELDA MAL) 		1725002000NRG24060720230153802 07/07/2023 meena 1725002WL011115 meena 00048 BKID0009520 1326 1326 Processed 13/07/2023 844297369 meena BANK OF INDIA(508505)
54 HARSUD MP-25-002-044-001/361
(SELDA MAL) 		1725002000NRG24060720230153803 07/07/2023 sahubai 1725002WL011115 sahubai 00048 BKID0009520 1326 1326 Processed 13/07/2023 844297369 sahubai BANK OF INDIA(508505)
55 HARSUD MP-25-002-044-001/363
(SELDA MAL) 		1725002000NRG24060720230153804 07/07/2023 SWATI BAI 1725002WL011115 SWATI BAI 00048 BKID0009520 1326 1326 Processed 13/07/2023 844297369 SWATIBAI BANK OF INDIA(508505)
56 HARSUD MP-25-002-044-001/390
(SELDA MAL) 		1725002000NRG24060720230153808 07/07/2023 ladki bai 1725002WL011115 ladki bai 00048 BKID0009520 1326 1326 Processed 13/07/2023 844297369 ladkibai INDUSIND BANK(607189)
57 HARSUD MP-25-002-044-001/409
(SELDA MAL) 		1725002000NRG24060720230153810 07/07/2023 sangeeta 1725002WL011115 sangeeta 00048 BKID0009520 1326 1326 Processed 13/07/2023 844297369 sangeeta BANK OF INDIA(508505)
58 HARSUD MP-25-002-044-001/66
(SELDA MAL) 		1725002000NRG24060720230153813 07/07/2023 manisha 1725002WL011115 manisha 00048 BKID0009520 1326 1326 Processed 13/07/2023 844297369 manisha BANK OF INDIA(508505)
59 HARSUD MP-25-002-044-001/68
(SELDA MAL) 		1725002000NRG24060720230153814 07/07/2023 Suman bai 1725002WL011115 Suman bai 00048 BKID0009520 1326 1326 Processed 13/07/2023 844297369 Sumanbai BANK OF INDIA(508505)
60 HARSUD MP-25-002-044-001/72
(SELDA MAL) 		1725002000NRG24060720230153816 07/07/2023 premsingh 1725002WL011115 premsingh 00048 BKID0009520 1326 1326 Processed 13/07/2023 844297369 premsingh BANK OF INDIA(508505)
61 HARSUD MP-25-002-044-001/84
(SELDA MAL) 		1725002000NRG24060720230153818 07/07/2023 anar bai 1725002WL011115 anar bai 00048 BKID0009520 1326 1326 Processed 13/07/2023 844297369 anarbai BANK OF INDIA(508505)
62 HARSUD MP-25-002-044-001/97-B
(SELDA MAL) 		1725002000NRG24060720230153822 07/07/2023 dhapu 1725002WL011115 dhapu 00048 BKID0009520 1326 1326 Processed 13/07/2023 844297369 dhapu BANK OF INDIA(508505)
63 HARSUD MP-25-002-049-002/192
(TORANIYA) 		1725002049NRG24060720230155025 07/07/2023 KAVITA BAI MANISH 1725002049WL011170 KAVITA BAI MANISH 00048 BKID0009520 1105 1105 Processed 13/07/2023 844297369 KAVITABAIMANISH BANK OF INDIA(508505)
64 HARSUD MP-25-002-049-002/192
(TORANIYA) 		1725002049NRG24060720230155024 07/07/2023 manish 1725002049WL011170 manish 00048 BKID0009520 1105 1105 Processed 13/07/2023 844297369 manish BANK OF INDIA(508505)
65 HARSUD MP-25-002-049-002/34
(TORANIYA) 		1725002049NRG24060720230155026 07/07/2023 DAYARAM SHYAMLAL 1725002049WL011170 DAYARAM SHYAMLAL 00048 BKID0009520 1105 1105 Processed 13/07/2023 844297369 DAYARAMSHYAMLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
66 HARSUD MP-25-002-049-002/34
(TORANIYA) 		1725002049NRG24060720230155027 07/07/2023 SUNITABAI DAYARAM 1725002049WL011170 SUNITABAI DAYARAM 00048 BKID0009520 1105 1105 Processed 13/07/2023 844297369 SUNITABAIDAYARAM BANK OF INDIA(508505)
67 HARSUD MP-25-002-049-002/84
(TORANIYA) 		1725002049NRG24060720230155029 07/07/2023 KANTI BAI NARAYAN 1725002049WL011170 KANTI BAI NARAYAN 00048 BKID0009520 1105 1105 Processed 13/07/2023 844297369 KANTIBAINARAYAN CANARA BANK(508532)
68 HARSUD MP-25-002-049-002/84
(TORANIYA) 		1725002049NRG24060720230155028 07/07/2023 NARAYAN SINGH KACHRU 1725002049WL011170 NARAYAN SINGH KACHRU 00048 BKID0009520 1105 1105 Processed 13/07/2023 844297369 NARAYANSINGHKACHRU BANK OF INDIA(508505)
69 HARSUD MP-25-002-049-002/84-A
(TORANIYA) 		1725002049NRG24060720230155031 07/07/2023 MINA BAI SAANTOSH 1725002049WL011170 MINA BAI SAANTOSH 00048 BKID0009520 1105 1105 Processed 13/07/2023 844297369 MINABAISAANTOSH BANK OF INDIA(508505)
70 HARSUD MP-25-002-049-002/84-A
(TORANIYA) 		1725002049NRG24060720230155030 07/07/2023 SHANTOSH NARAYAN 1725002049WL011170 SHANTOSH NARAYAN 00048 BKID0009520 1105 1105 Processed 13/07/2023 844297369 SHANTOSHNARAYAN BANK OF INDIA(508505)
SubTotal 65305 65305
71 HARSUD MP-25-002-044-001/300
(SELDA MAL) 		1725002000NRG24060720230153798 07/07/2023 Mamta 1725002WL011115 Mamta 00048 BKID0009530 1326 1326 Processed 13/07/2023 844297369 Mamta FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
72 HARSUD MP-25-002-044-001/142
(SELDA MAL) 		1725002000NRG24060720230153751 07/07/2023 lokendr 1725002WL011115 lokendr 00078 CNRB0005833 1326 1326 Processed 13/07/2023 844297369 lokendr CANARA BANK(508532)
73 HARSUD MP-25-002-044-001/241
(SELDA MAL) 		1725002000NRG24060720230153779 07/07/2023 dilip 1725002WL011115 dilip 00078 CNRB0005833 1326 1326 Processed 13/07/2023 844297369 dilip STATE BANK OF INDIA(508548)
74 HARSUD MP-25-002-044-001/68-A
(SELDA MAL) 		1725002000NRG24060720230153815 07/07/2023 anita 1725002WL011115 anita 00078 CNRB0005833 1326 1326 Processed 13/07/2023 844297369 anita CANARA BANK(508532)
SubTotal 3978 3978
75 HARSUD MP-25-002-023-002/137-A
(DHARUKHEDI) 		1725002000NRG24050720230151683 07/07/2023 sharda 1725002WL010949 sharda 00089 CBIN0284182 221 221 Processed 13/07/2023 844297369 sharda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
76 HARSUD MP-25-002-020-001/213
(DEWALDI) 		1725002000NRG24060720230153984 07/07/2023 Vishnu 1725002WL011124 Vishnu 00415 SBIN0001472 729 729 Processed 13/07/2023 844297369 Vishnu STATE BANK OF INDIA(508548)
77 HARSUD MP-25-002-023-001/619
(DHARUKHEDI) 		1725002000NRG24050720230151676 07/07/2023 kshama bai 1725002WL010949 kshama bai 00415 SBIN0001472 221 221 Processed 13/07/2023 844297369 kshamabai STATE BANK OF INDIA(508548)
78 HARSUD MP-25-002-023-002/144
(DHARUKHEDI) 		1725002000NRG24050720230151685 07/07/2023 Sudha Bai 1725002WL010949 Sudha Bai 00415 SBIN0001472 221 221 Processed 13/07/2023 844297369 SudhaBai STATE BANK OF INDIA(508548)
79 HARSUD MP-25-002-023-002/144
(DHARUKHEDI) 		1725002000NRG24050720230151684 07/07/2023 vimlabai 1725002WL010949 vimlabai 00415 SBIN0001472 221 221 Processed 13/07/2023 844297369 vimlabai STATE BANK OF INDIA(508548)
80 HARSUD MP-25-002-023-002/184-A
(DHARUKHEDI) 		1725002000NRG24050720230151712 07/07/2023 rama bai 1725002WL010949 rama bai 00415 SBIN0001472 221 221 Processed 13/07/2023 844297369 ramabai STATE BANK OF INDIA(508548)
81 HARSUD MP-25-002-023-002/191
(DHARUKHEDI) 		1725002000NRG24050720230151717 07/07/2023 kelash 1725002WL010949 kelash 00415 SBIN0001472 221 221 Processed 13/07/2023 844297369 kelash NARMADA JHABUA GRAMIN BANK(508515)
82 HARSUD MP-25-002-036-002/119
(NISHANIYA MAL) 		1725002036NRG24060720230154178 07/07/2023 Savan kumar 1725002036WL011133 Savan kumar 00415 SBIN0001472 442 442 Processed 13/07/2023 844297369 Savankumar INDIA POST PAYMENTS BANK LIMITED(508528)
83 HARSUD MP-25-002-036-002/259
(NISHANIYA MAL) 		1725002036NRG24070720230157542 07/07/2023 kanhiya 1725002036WL011319 kanhiya 00415 SBIN0001472 663 663 Processed 13/07/2023 844297369 kanhiya INDIA POST PAYMENTS BANK LIMITED(508528)
84 HARSUD MP-25-002-036-002/323
(NISHANIYA MAL) 		1725002036NRG24060720230154180 07/07/2023 GABBU KALME 1725002036WL011133 GABBU KALME 00415 SBIN0001472 221 221 Processed 13/07/2023 844297369 GABBUKALME STATE BANK OF INDIA(508548)
85 HARSUD MP-25-002-036-002/323
(NISHANIYA MAL) 		1725002036NRG24060720230154181 07/07/2023 INDIRABAI 1725002036WL011133 INDIRABAI 00415 SBIN0001472 442 442 Processed 13/07/2023 844297369 INDIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 HARSUD MP-25-002-036-002/338
(NISHANIYA MAL) 		1725002036NRG24060720230154182 07/07/2023 harishankar 1725002036WL011133 harishankar 00415 SBIN0001472 442 442 Processed 13/07/2023 844297369 harishankar STATE BANK OF INDIA(508548)
87 HARSUD MP-25-002-036-002/84-A
(NISHANIYA MAL) 		1725002036NRG24060720230154187 07/07/2023 UMESH NAYDU 1725002036WL011133 UMESH NAYDU 00415 SBIN0001472 221 221 Processed 13/07/2023 844297369 UMESHNAYDU STATE BANK OF INDIA(508548)
88 HARSUD MP-25-002-036-002/93
(NISHANIYA MAL) 		1725002036NRG24060720230154188 07/07/2023 raju kalme 1725002036WL011133 raju kalme 00415 SBIN0001472 221 221 Rejected 15/07/2023 844297369 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 HARSUD MP-25-002-041-001/182
(REWAPUR) 		1725002041NRG24070720230156257 07/07/2023 chhama 1725002041WL011239 chhama 00415 SBIN0001472 1326 1326 Processed 13/07/2023 844297369 chhama STATE BANK OF INDIA(508548)
90 HARSUD MP-25-002-044-001/373
(SELDA MAL) 		1725002000NRG24060720230153806 07/07/2023 kamla bai 1725002WL011115 kamla bai 00415 SBIN0001472 1326 1326 Processed 13/07/2023 844297369 kamlabai STATE BANK OF INDIA(508548)
SubTotal 7138 7138
91 HARSUD MP-25-002-023-002/154
(DHARUKHEDI) 		1725002000NRG24050720230151692 07/07/2023 malti bai 1725002WL010949 malti bai 00415 SBIN0002865 221 221 Processed 13/07/2023 844297369 maltibai STATE BANK OF INDIA(508548)
SubTotal 221 221
92 HARSUD MP-25-002-013-001/45-A
(BOTHIYA KHURD) 		1725002013NRG24070720230157749 07/07/2023 rameshvar gathiya 1725002013WL011346 rameshvar gathiya 00666 IDFB0041301 884 884 Processed 13/07/2023 844297369 rameshvargathiya NARMADA JHABUA GRAMIN BANK(508515)
93 HARSUD MP-25-002-013-002/127
(BOTHIYA KHURD) 		1725002013NRG24070720230157757 07/07/2023 Rekha 1725002013WL011349 Rekha 00666 IDFB0041301 1105 1105 Processed 13/07/2023 844297369 Rekha IDFC BANK LIMITED(608117)
94 HARSUD MP-25-002-023-002/196
(DHARUKHEDI) 		1725002000NRG24050720230151722 07/07/2023 sunitabai 1725002WL010949 sunitabai 00666 IDFB0041301 221 221 Processed 13/07/2023 844297369 sunitabai IDFC BANK LIMITED(608117)
95 HARSUD MP-25-002-036-002/338
(NISHANIYA MAL) 		1725002036NRG24060720230154183 07/07/2023 chhama 1725002036WL011133 chhama 00666 IDFB0041301 221 221 Processed 13/07/2023 844297369 chhama IDFC BANK LIMITED(608117)
96 HARSUD MP-25-002-036-002/83
(NISHANIYA MAL) 		1725002036NRG24060720230154185 07/07/2023 SAKUN BAI NAIDE 1725002036WL011133 SAKUN BAI NAIDE 00666 IDFB0041301 221 221 Processed 13/07/2023 844297369 SAKUNBAINAIDE FINO PAYMENTS BANK LTD(608001)
97 HARSUD MP-25-002-044-001/151
(SELDA MAL) 		1725002000NRG24060720230153754 07/07/2023 fulbati 1725002WL011115 fulbati 00666 IDFB0041301 1326 1326 Processed 13/07/2023 844297369 fulbati IDFC BANK LIMITED(608117)
98 HARSUD MP-25-002-044-001/151
(SELDA MAL) 		1725002000NRG24060720230153755 07/07/2023 vinod kumar 1725002WL011115 vinod kumar 00666 IDFB0041301 1326 1326 Processed 13/07/2023 844297369 vinodkumar BANK OF INDIA(508505)
99 HARSUD MP-25-002-044-001/242
(SELDA MAL) 		1725002000NRG24060720230153780 07/07/2023 chetram 1725002WL011115 chetram 00666 IDFB0041301 1326 1326 Processed 13/07/2023 844297369 chetram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
100 HARSUD MP-25-002-044-001/242
(SELDA MAL) 		1725002000NRG24060720230153781 07/07/2023 sankri yadab 1725002WL011115 sankri yadab 00666 IDFB0041301 1326 1326 Processed 13/07/2023 844297369 sankriyadab JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
101 HARSUD MP-25-002-044-001/242-B
(SELDA MAL) 		1725002000NRG24060720230153782 07/07/2023 manoj 1725002WL011115 manoj 00666 IDFB0041301 1326 1326 Processed 13/07/2023 844297369 manoj BANK OF INDIA(508505)
102 HARSUD MP-25-002-044-001/251
(SELDA MAL) 		1725002000NRG24060720230153784 07/07/2023 maya bai 1725002WL011115 maya bai 00666 IDFB0041301 1326 1326 Processed 13/07/2023 844297369 mayabai IDFC BANK LIMITED(608117)
103 HARSUD MP-25-002-044-001/409
(SELDA MAL) 		1725002000NRG24060720230153809 07/07/2023 Mukesh 1725002WL011115 Mukesh 00666 IDFB0041301 1326 1326 Processed 13/07/2023 844297369 Mukesh IDFC BANK LIMITED(608117)
104 HARSUD MP-25-002-044-001/66
(SELDA MAL) 		1725002000NRG24060720230153812 07/07/2023 gotam 1725002WL011115 gotam 00666 IDFB0041301 1326 1326 Processed 13/07/2023 844297369 gotam IDFC BANK LIMITED(608117)
SubTotal 13260 13260
105 HARSUD MP-25-002-023-002/137-A
(DHARUKHEDI) 		1725002000NRG24050720230151682 07/07/2023 rajesh 1725002WL010949 rajesh 00688 FINO0001001 221 221 Processed 13/07/2023 844297369 rajesh FINO PAYMENTS BANK LTD(608001)
106 HARSUD MP-25-002-023-002/149
(DHARUKHEDI) 		1725002000NRG24050720230151686 07/07/2023 Rohan 1725002WL010949 Rohan 00688 FINO0001001 221 221 Processed 13/07/2023 844297369 Rohan FINO PAYMENTS BANK LTD(608001)
107 HARSUD MP-25-002-023-002/184-B
(DHARUKHEDI) 		1725002000NRG24050720230151714 07/07/2023 manju bai 1725002WL010949 manju bai 00688 FINO0001001 221 221 Processed 13/07/2023 844297369 manjubai FINO PAYMENTS BANK LTD(608001)
108 HARSUD MP-25-002-023-002/274
(DHARUKHEDI) 		1725002000NRG24050720230151725 07/07/2023 rahul 1725002WL010949 rahul 00688 FINO0001001 221 221 Processed 13/07/2023 844297369 rahul FINO PAYMENTS BANK LTD(608001)
109 HARSUD MP-25-002-023-002/274
(DHARUKHEDI) 		1725002000NRG24050720230151724 07/07/2023 sukhram 1725002WL010949 sukhram 00688 FINO0001001 221 221 Processed 13/07/2023 844297369 sukhram NARMADA JHABUA GRAMIN BANK(508515)
110 HARSUD MP-25-002-023-002/55-C
(DHARUKHEDI) 		1725002000NRG24050720230151740 07/07/2023 Basanti Bai 1725002WL010949 Basanti Bai 00688 FINO0001001 221 221 Processed 13/07/2023 844297369 BasantiBai FINO PAYMENTS BANK LTD(608001)
111 HARSUD MP-25-002-041-001/305
(REWAPUR) 		1725002041NRG24070720230157694 07/07/2023 GITESH GANNORE 1725002041WL011334 GITESH GANNORE 00688 FINO0001001 1326 1326 Processed 13/07/2023 844297369 GITESHGANNORE FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
112 HARSUD MP-25-002-019-001/242
(DAGADKHEDI MAL) 		1725002019NRG24070720230157592 07/07/2023 dinesh jadam 1725002019WL011325 dinesh jadam 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844297369 dineshjadam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
113 HARSUD MP-25-002-013-001/140
(BOTHIYA KHURD) 		1725002013NRG24070720230157753 07/07/2023 prem bai govind 1725002013WL011349 prem bai govind 00697 BKID0MG0276 1105 1105 Processed 13/07/2023 844297369 prembaigovind NARMADA JHABUA GRAMIN BANK(508515)
114 HARSUD MP-25-002-013-002/127
(BOTHIYA KHURD) 		1725002013NRG24070720230157755 07/07/2023 Pramila bai 1725002013WL011349 Pramila bai 00697 BKID0MG0276 1105 1105 Processed 13/07/2023 844297369 Pramilabai NARMADA JHABUA GRAMIN BANK(508515)
115 HARSUD MP-25-002-013-002/127
(BOTHIYA KHURD) 		1725002013NRG24070720230157754 07/07/2023 Ramdash 1725002013WL011349 Ramdash 00697 BKID0MG0276 1105 1105 Processed 13/07/2023 844297369 Ramdash INDIA POST PAYMENTS BANK LIMITED(508528)
116 HARSUD MP-25-002-013-002/127
(BOTHIYA KHURD) 		1725002013NRG24070720230157756 07/07/2023 Sunil Manik 1725002013WL011349 Sunil Manik 00697 BKID0MG0276 1105 1105 Processed 13/07/2023 844297369 SunilManik NARMADA JHABUA GRAMIN BANK(508515)
117 HARSUD MP-25-002-013-002/17
(BOTHIYA KHURD) 		1725002013NRG24070720230157750 07/07/2023 Shivram murat 1725002013WL011347 Shivram murat 00697 BKID0MG0276 884 884 Processed 13/07/2023 844297369 Shivrammurat NARMADA JHABUA GRAMIN BANK(508515)
118 HARSUD MP-25-002-013-002/46
(BOTHIYA KHURD) 		1725002013NRG24070720230157752 07/07/2023 baskar bai brajlal 1725002013WL011348 baskar bai brajlal 00697 BKID0MG0276 1105 1105 Processed 13/07/2023 844297369 baskarbaibrajlal NARMADA JHABUA GRAMIN BANK(508515)
119 HARSUD MP-25-002-013-002/46
(BOTHIYA KHURD) 		1725002013NRG24070720230157751 07/07/2023 BRAJLAL HAJARI 1725002013WL011348 BRAJLAL HAJARI 00697 BKID0MG0276 1105 1105 Processed 13/07/2023 844297369 BRAJLALHAJARI NARMADA JHABUA GRAMIN BANK(508515)
120 HARSUD MP-25-002-019-001/242
(DAGADKHEDI MAL) 		1725002019NRG24070720230157591 07/07/2023 shanti bai 1725002019WL011325 shanti bai 00697 BKID0MG0276 1326 1326 Processed 13/07/2023 844297369 shantibai NARMADA JHABUA GRAMIN BANK(508515)
121 HARSUD MP-25-002-019-001/242
(DAGADKHEDI MAL) 		1725002019NRG24070720230157590 07/07/2023 uttam singh 1725002019WL011325 uttam singh 00697 BKID0MG0276 1326 1326 Processed 13/07/2023 844297369 uttamsingh NARMADA JHABUA GRAMIN BANK(508515)
122 HARSUD MP-25-002-019-001/71
(DAGADKHEDI MAL) 		1725002019NRG24070720230157593 07/07/2023 saroj 1725002019WL011325 saroj 00697 BKID0MG0276 1326 1326 Processed 13/07/2023 844297369 saroj NARMADA JHABUA GRAMIN BANK(508515)
123 HARSUD MP-25-002-020-001/213
(DEWALDI) 		1725002000NRG24060720230153985 07/07/2023 chinta bai 1725002WL011124 chinta bai 00697 BKID0MG0276 729 729 Processed 13/07/2023 844297369 chintabai INDIA POST PAYMENTS BANK LIMITED(508528)
124 HARSUD MP-25-002-020-001/37-A
(DEWALDI) 		1725002000NRG24060720230153987 07/07/2023 jyoti bai 1725002WL011124 jyoti bai 00697 BKID0MG0276 486 486 Processed 13/07/2023 844297369 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
125 HARSUD MP-25-002-023-002/102-A
(DHARUKHEDI) 		1725002000NRG24050720230151677 07/07/2023 MANOJ PATIL 1725002WL010949 MANOJ PATIL 00697 BKID0MG0276 221 221 Processed 13/07/2023 844297369 MANOJPATIL CANARA BANK(508532)
126 HARSUD MP-25-002-023-002/137
(DHARUKHEDI) 		1725002000NRG24050720230151681 07/07/2023 Jyoti 1725002WL010949 Jyoti 00697 BKID0MG0276 221 221 Processed 13/07/2023 844297369 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
127 HARSUD MP-25-002-023-002/137
(DHARUKHEDI) 		1725002000NRG24050720230151680 07/07/2023 PUNA BAI 1725002WL010949 PUNA BAI 00697 BKID0MG0276 221 221 Processed 13/07/2023 844297369 PUNABAI NARMADA JHABUA GRAMIN BANK(508515)
128 HARSUD MP-25-002-023-002/151
(DHARUKHEDI) 		1725002000NRG24050720230151688 07/07/2023 jyoti 1725002WL010949 jyoti 00697 BKID0MG0276 221 221 Processed 13/07/2023 844297369 jyoti NARMADA JHABUA GRAMIN BANK(508515)
129 HARSUD MP-25-002-023-002/151
(DHARUKHEDI) 		1725002000NRG24050720230151687 07/07/2023 LATABAI 1725002WL010949 LATABAI 00697 BKID0MG0276 221 221 Processed 13/07/2023 844297369 LATABAI NARMADA JHABUA GRAMIN BANK(508515)
130 HARSUD MP-25-002-023-002/152
(DHARUKHEDI) 		1725002000NRG24050720230151690 07/07/2023 LAXMIBAI 1725002WL010949 LAXMIBAI 00697 BKID0MG0276 221 221 Processed 13/07/2023 844297369 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
131 HARSUD MP-25-002-023-002/154
(DHARUKHEDI) 		1725002000NRG24050720230151691 07/07/2023 rajesh 1725002WL010949 rajesh 00697 BKID0MG0276 221 221 Processed 13/07/2023 844297369 rajesh NARMADA JHABUA GRAMIN BANK(508515)
132 HARSUD MP-25-002-023-002/155
(DHARUKHEDI) 		1725002000NRG24050720230151693 07/07/2023 DUVARKABAI 1725002WL010949 DUVARKABAI 00697 BKID0MG0276 221 221 Processed 13/07/2023 844297369 DUVARKABAI NARMADA JHABUA GRAMIN BANK(508515)
133 HARSUD MP-25-002-023-002/155
(DHARUKHEDI) 		1725002000NRG24050720230151694 07/07/2023 SUMESH 1725002WL010949 SUMESH 00697 BKID0MG0276 221 221 Processed 13/07/2023 844297369 SUMESH NARMADA JHABUA GRAMIN BANK(508515)
134 HARSUD MP-25-002-023-002/157
(DHARUKHEDI) 		1725002000NRG24050720230151695 07/07/2023 rajesh 1725002WL010949 rajesh 00697 BKID0MG0276 221 221 Processed 13/07/2023 844297369 rajesh NARMADA JHABUA GRAMIN BANK(508515)
135 HARSUD MP-25-002-023-002/158
(DHARUKHEDI) 		1725002000NRG24050720230151696 07/07/2023 PUNAMCHAND 1725002WL010949 PUNAMCHAND 00697 BKID0MG0276 221 221 Processed 13/07/2023 844297369 PUNAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
136 HARSUD MP-25-002-023-002/158
(DHARUKHEDI) 		1725002000NRG24050720230151697 07/07/2023 SUNANDABAI 1725002WL010949 SUNANDABAI 00697 BKID0MG0276 221 221 Processed 13/07/2023 844297369 SUNANDABAI NARMADA JHABUA GRAMIN BANK(508515)
137 HARSUD MP-25-002-023-002/16
(DHARUKHEDI) 		1725002000NRG24050720230151698 07/07/2023 SAKUN BAI 1725002WL010949 SAKUN BAI 00697 BKID0MG0276 221 221 Processed 13/07/2023 844297369 SAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
138 HARSUD MP-25-002-023-002/163
(DHARUKHEDI) 		1725002000NRG24050720230151699 07/07/2023 Sevanti bai 1725002WL010949 Sevanti bai 00697 BKID0MG0276 221 221 Processed 13/07/2023 844297369 Sevantibai NARMADA JHABUA GRAMIN BANK(508515)
139 HARSUD MP-25-002-023-002/167
(DHARUKHEDI) 		1725002000NRG24050720230151701 07/07/2023 Chintamani bai 1725002WL010949 Chintamani bai 00697 BKID0MG0276 221 221 Processed 13/07/2023 844297369 Chintamanibai STATE BANK OF INDIA(508548)
140 HARSUD MP-25-002-023-002/167
(DHARUKHEDI) 		1725002000NRG24050720230151700 07/07/2023 Narmdaprasad 1725002WL010949 Narmdaprasad 00697 BKID0MG0276 221 221 Processed 13/07/2023 844297369 Narmdaprasad BANK OF INDIA(508505)
141 HARSUD MP-25-002-023-002/171
(DHARUKHEDI) 		1725002000NRG24050720230151702 07/07/2023 Kshama bai 1725002WL010949 Kshama bai 00697 BKID0MG0276 221 221 Processed 13/07/2023 844297369 Kshamabai NARMADA JHABUA GRAMIN BANK(508515)
142 HARSUD MP-25-002-023-002/175
(DHARUKHEDI) 		1725002000NRG24050720230151703 07/07/2023 Bharat 1725002WL010949 Bharat 00697 BKID0MG0276 221 221 Processed 13/07/2023 844297369 Bharat NARMADA JHABUA GRAMIN BANK(508515)
143 HARSUD MP-25-002-023-002/175
(DHARUKHEDI) 		1725002000NRG24050720230151704 07/07/2023 GOURA BAI 1725002WL010949 GOURA BAI 00697 BKID0MG0276 221 221 Processed 13/07/2023 844297369 GOURABAI NARMADA JHABUA GRAMIN BANK(508515)
144 HARSUD MP-25-002-023-002/177
(DHARUKHEDI) 		1725002000NRG24050720230151705 07/07/2023 KANTI 1725002WL010949 KANTI 00697 BKID0MG0276 221 221 Processed 13/07/2023 844297369 KANTI NARMADA JHABUA GRAMIN BANK(508515)
145 HARSUD MP-25-002-023-002/180
(DHARUKHEDI) 		1725002000NRG24050720230151707 07/07/2023 santosh 1725002WL010949 santosh 00697 BKID0MG0276 221 221 Processed 13/07/2023 844297369 santosh NARMADA JHABUA GRAMIN BANK(508515)
146 HARSUD MP-25-002-023-002/180
(DHARUKHEDI) 		1725002000NRG24050720230151708 07/07/2023 shardabai 1725002WL010949 shardabai 00697 BKID0MG0276 221 221 Processed 13/07/2023 844297369 shardabai IDFC BANK LIMITED(608117)
147 HARSUD MP-25-002-023-002/184
(DHARUKHEDI) 		1725002000NRG24050720230151710 07/07/2023 Shusila Bai 1725002WL010949 Shusila Bai 00697 BKID0MG0276 221 221 Processed 13/07/2023 844297369 ShusilaBai NARMADA JHABUA GRAMIN BANK(508515)
148 HARSUD MP-25-002-023-002/186
(DHARUKHEDI) 		1725002000NRG24050720230151716 07/07/2023 ARCHNA BAI 1725002WL010949 ARCHNA BAI 00697 BKID0MG0276 221 221 Processed 13/07/2023 844297369 ARCHNABAI NARMADA JHABUA GRAMIN BANK(508515)
149 HARSUD MP-25-002-023-002/21
(DHARUKHEDI) 		1725002000NRG24050720230151723 07/07/2023 DURPATABAI 1725002WL010949 DURPATABAI 00697 BKID0MG0276 221 221 Processed 13/07/2023 844297369 DURPATABAI NARMADA JHABUA GRAMIN BANK(508515)
150 HARSUD MP-25-002-023-002/276-A
(DHARUKHEDI) 		1725002000NRG24050720230151726 07/07/2023 kanchan 1725002WL010949 kanchan 00697 BKID0MG0276 221 221 Processed 13/07/2023 844297369 kanchan NARMADA JHABUA GRAMIN BANK(508515)
151 HARSUD MP-25-002-023-002/28
(DHARUKHEDI) 		1725002000NRG24050720230151728 07/07/2023 ANJILA 1725002WL010949 ANJILA 00697 BKID0MG0276 221 221 Processed 13/07/2023 844297369 ANJILA NARMADA JHABUA GRAMIN BANK(508515)
152 HARSUD MP-25-002-023-002/28
(DHARUKHEDI) 		1725002000NRG24050720230151727 07/07/2023 SHOBHARAM 1725002WL010949 SHOBHARAM 00697 BKID0MG0276 221 221 Processed 13/07/2023 844297369 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
153 HARSUD MP-25-002-023-002/324
(DHARUKHEDI) 		1725002000NRG24050720230151732 07/07/2023 manju 1725002WL010949 manju 00697 BKID0MG0276 221 221 Processed 13/07/2023 844297369 manju NARMADA JHABUA GRAMIN BANK(508515)
154 HARSUD MP-25-002-023-002/324
(DHARUKHEDI) 		1725002000NRG24050720230151731 07/07/2023 sunil 1725002WL010949 sunil 00697 BKID0MG0276 221 221 Processed 13/07/2023 844297369 sunil NARMADA JHABUA GRAMIN BANK(508515)
155 HARSUD MP-25-002-023-002/41
(DHARUKHEDI) 		1725002000NRG24050720230151733 07/07/2023 krashna bai 1725002WL010949 krashna bai 00697 BKID0MG0276 221 221 Processed 13/07/2023 844297369 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
156 HARSUD MP-25-002-023-002/50
(DHARUKHEDI) 		1725002000NRG24050720230151734 07/07/2023 DEVESH 1725002WL010949 DEVESH 00697 BKID0MG0276 221 221 Processed 13/07/2023 844297369 DEVESH NARMADA JHABUA GRAMIN BANK(508515)
157 HARSUD MP-25-002-023-002/52-A
(DHARUKHEDI) 		1725002000NRG24050720230151736 07/07/2023 Seema bai 1725002WL010949 Seema bai 00697 BKID0MG0276 221 221 Processed 13/07/2023 844297369 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
158 HARSUD MP-25-002-023-002/545
(DHARUKHEDI) 		1725002000NRG24050720230151738 07/07/2023 RAJANTI 1725002WL010949 RAJANTI 00697 BKID0MG0276 221 221 Processed 13/07/2023 844297369 RAJANTI NARMADA JHABUA GRAMIN BANK(508515)
159 HARSUD MP-25-002-023-002/545
(DHARUKHEDI) 		1725002000NRG24050720230151737 07/07/2023 rajkumar 1725002WL010949 rajkumar 00697 BKID0MG0276 221 221 Processed 13/07/2023 844297369 rajkumar BANK OF INDIA(508505)
160 HARSUD MP-25-002-023-002/55-A
(DHARUKHEDI) 		1725002000NRG24050720230151739 07/07/2023 Genda bai 1725002WL010949 Genda bai 00697 BKID0MG0276 221 221 Processed 13/07/2023 844297369 Gendabai NARMADA JHABUA GRAMIN BANK(508515)
161 HARSUD MP-25-002-023-002/568
(DHARUKHEDI) 		1725002000NRG24050720230151741 07/07/2023 DURUPTA BAI 1725002WL010949 DURUPTA BAI 00697 BKID0MG0276 221 221 Processed 13/07/2023 844297369 DURUPTABAI NARMADA JHABUA GRAMIN BANK(508515)
162 HARSUD MP-25-002-023-002/581
(DHARUKHEDI) 		1725002000NRG24050720230151743 07/07/2023 NIKITA 1725002WL010949 NIKITA 00697 BKID0MG0276 221 221 Processed 13/07/2023 844297369 NIKITA NARMADA JHABUA GRAMIN BANK(508515)
163 HARSUD MP-25-002-023-002/85
(DHARUKHEDI) 		1725002000NRG24050720230151744 07/07/2023 santosh 1725002WL010949 santosh 00697 BKID0MG0276 221 221 Processed 13/07/2023 844297369 santosh NARMADA JHABUA GRAMIN BANK(508515)
164 HARSUD MP-25-002-023-002/85
(DHARUKHEDI) 		1725002000NRG24050720230151745 07/07/2023 SHIMA 1725002WL010949 SHIMA 00697 BKID0MG0276 221 221 Processed 13/07/2023 844297369 SHIMA NARMADA JHABUA GRAMIN BANK(508515)
165 HARSUD MP-25-002-023-002/85-A
(DHARUKHEDI) 		1725002000NRG24050720230151747 07/07/2023 MANISHA 1725002WL010949 MANISHA 00697 BKID0MG0276 221 221 Processed 13/07/2023 844297369 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
166 HARSUD MP-25-002-041-001/11-A
(REWAPUR) 		1725002041NRG24070720230156256 07/07/2023 Santoshibai 1725002041WL011239 Santoshibai 00697 BKID0MG0276 1326 1326 Processed 13/07/2023 844297369 Santoshibai NARMADA JHABUA GRAMIN BANK(508515)
167 HARSUD MP-25-002-041-001/136
(REWAPUR) 		1725002041NRG24070720230157690 07/07/2023 Krapabai 1725002041WL011334 Krapabai 00697 BKID0MG0276 1326 1326 Processed 13/07/2023 844297369 Krapabai NARMADA JHABUA GRAMIN BANK(508515)
168 HARSUD MP-25-002-041-001/136-A
(REWAPUR) 		1725002041NRG24070720230157691 07/07/2023 Mamta 1725002041WL011334 Mamta 00697 BKID0MG0276 1326 1326 Processed 13/07/2023 844297369 Mamta NARMADA JHABUA GRAMIN BANK(508515)
169 HARSUD MP-25-002-041-001/227
(REWAPUR) 		1725002041NRG24070720230156258 07/07/2023 Gorelal 1725002041WL011239 Gorelal 00697 BKID0MG0276 1326 1326 Processed 13/07/2023 844297369 Gorelal NARMADA JHABUA GRAMIN BANK(508515)
170 HARSUD MP-25-002-041-001/227
(REWAPUR) 		1725002041NRG24070720230156259 07/07/2023 Manjubai 1725002041WL011239 Manjubai 00697 BKID0MG0276 1326 1326 Processed 13/07/2023 844297369 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
171 HARSUD MP-25-002-041-001/227-A
(REWAPUR) 		1725002041NRG24070720230156261 07/07/2023 Kavita 1725002041WL011239 Kavita 00697 BKID0MG0276 1326 1326 Processed 13/07/2023 844297369 Kavita NARMADA JHABUA GRAMIN BANK(508515)
172 HARSUD MP-25-002-041-001/227-A
(REWAPUR) 		1725002041NRG24070720230156260 07/07/2023 Sumit 1725002041WL011239 Sumit 00697 BKID0MG0276 1326 1326 Processed 13/07/2023 844297369 Sumit NARMADA JHABUA GRAMIN BANK(508515)
173 HARSUD MP-25-002-041-001/252
(REWAPUR) 		1725002041NRG24070720230156263 07/07/2023 radhabai 1725002041WL011239 radhabai 00697 BKID0MG0276 1326 1326 Processed 13/07/2023 844297369 radhabai NARMADA JHABUA GRAMIN BANK(508515)
174 HARSUD MP-25-002-041-001/252
(REWAPUR) 		1725002041NRG24070720230156262 07/07/2023 tulsiram 1725002041WL011239 tulsiram 00697 BKID0MG0276 1326 1326 Processed 13/07/2023 844297369 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
175 HARSUD MP-25-002-041-001/305-A
(REWAPUR) 		1725002041NRG24070720230157696 07/07/2023 rajwantibai 1725002041WL011334 rajwantibai 00697 BKID0MG0276 1326 1326 Processed 13/07/2023 844297369 rajwantibai NARMADA JHABUA GRAMIN BANK(508515)
176 HARSUD MP-25-002-044-001/16
(SELDA MAL) 		1725002000NRG24060720230153758 07/07/2023 chaya bai 1725002WL011115 chaya bai 00697 BKID0MG0276 1326 1326 Processed 13/07/2023 844297369 chayabai BANK OF INDIA(508505)
177 HARSUD MP-25-002-044-001/173
(SELDA MAL) 		1725002000NRG24060720230153761 07/07/2023 RAMESH 1725002WL011115 RAMESH 00697 BKID0MG0276 1326 1326 Processed 13/07/2023 844297369 RAMESH BANK OF INDIA(508505)
178 HARSUD MP-25-002-044-001/373
(SELDA MAL) 		1725002000NRG24060720230153805 07/07/2023 tarachand 1725002WL011115 tarachand 00697 BKID0MG0276 1326 1326 Processed 13/07/2023 844297369 tarachand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39006 39006
179 HARSUD MP-25-002-023-002/183-A
(DHARUKHEDI) 		1725002000NRG24050720230151709 07/07/2023 DURUPTA 1725002WL010949 DURUPTA 00697 BKID0NAMRGB 221 221 Processed 13/07/2023 844297369 DURUPTA NARMADA JHABUA GRAMIN BANK(508515)
180 HARSUD MP-25-002-023-002/195
(DHARUKHEDI) 		1725002000NRG24050720230151720 07/07/2023 laxmi 1725002WL010949 laxmi 00697 BKID0NAMRGB 221 221 Processed 13/07/2023 844297369 laxmi STATE BANK OF INDIA(508548)
181 HARSUD MP-25-002-023-002/578
(DHARUKHEDI) 		1725002000NRG24050720230151742 07/07/2023 Durga bai 1725002WL010949 Durga bai 00697 BKID0NAMRGB 221 221 Processed 13/07/2023 844297369 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
182 HARSUD MP-25-002-041-001/160
(REWAPUR) 		1725002041NRG24070720230157692 07/07/2023 KODAR GYARASAYA 1725002041WL011334 KODAR GYARASAYA 00697 BKID0NAMRGB 221 221 Processed 13/07/2023 844297369 KODARGYARASAYA NARMADA JHABUA GRAMIN BANK(508515)
183 HARSUD MP-25-002-041-001/223
(REWAPUR) 		1725002041NRG24070720230157693 07/07/2023 Sarita 1725002041WL011334 Sarita 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844297369 Sarita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 154102 154102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_070723APB_FTO_153174 AXIS BANK UTIB0001514 KANADIYA ROAD , INDORE 221
2 HARSUD MP1725002_070723APB_FTO_153174 Bank of India BKID0009512 BOI JAWAR 1326
3 HARSUD MP1725002_070723APB_FTO_153174 Bank of India BKID0009512 JAWAR 15912
4 HARSUD MP1725002_070723APB_FTO_153174 Bank of India BKID0009520 CHHANERA 65305
5 HARSUD MP1725002_070723APB_FTO_153174 Bank of India BKID0009530 KHEDI 1326
6 HARSUD MP1725002_070723APB_FTO_153174 Canara Bank CNRB0005833 Harsud 3978
7 HARSUD MP1725002_070723APB_FTO_153174 Central Bank Of India CBIN0284182 CHICHOLI 221
8 HARSUD MP1725002_070723APB_FTO_153174 State Bank of India SBIN0001472 HARSUD 7138
9 HARSUD MP1725002_070723APB_FTO_153174 State Bank of India SBIN0002865 KHIRKIYA 221
10 HARSUD MP1725002_070723APB_FTO_153174 IDFC Bank IDFB0041301 CHHANERA-Khandwa 13260
11 HARSUD MP1725002_070723APB_FTO_153174 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 HARSUD MP1725002_070723APB_FTO_153174 India Post Payments Bank IPOS0000001 Khandwa 1326
13 HARSUD MP1725002_070723APB_FTO_153174 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 39006
14 HARSUD MP1725002_070723APB_FTO_153174 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 2210

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