Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:00:55 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_300823APB_FTO_241516
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-25-002-007-001/215
(BHAWARLI MAL) 		1725002000NRG24290820230279915 30/08/2023 nensing 1725002WL020572 nensing 00045 BARB0KHIRKI 1326 1326 Processed 05/09/2023 021829013 nensing BANK OF BARODA(606985)
SubTotal 1326 1326
2 HARSUD MP-25-002-047-001/142-A
(SOMGAON) 		1725002047NRG24300820230281603 30/08/2023 Kanhaiyalal 1725002047WL020682 Kanhaiyalal 00048 BKID0009503 1105 1105 Processed 05/09/2023 021829013 Kanhaiyalal BANK OF INDIA(508505)
3 HARSUD MP-25-002-047-002/108
(SOMGAON) 		1725002047NRG24300820230281595 30/08/2023 Bhagvan 1725002047WL020680 Bhagvan 00048 BKID0009503 1326 1326 Processed 05/09/2023 021829013 Bhagvan BANK OF INDIA(508505)
4 HARSUD MP-25-002-050-002/362-A
(UNDEL RAIYAT) 		1725002000NRG24290820230280218 30/08/2023 Priti bai 1725002WL020583 Priti bai 00048 BKID0009503 884 884 Processed 05/09/2023 021829013 Pritibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
5 HARSUD MP-25-002-047-002/111
(SOMGAON) 		1725002047NRG24300820230281599 30/08/2023 Nanakuvar 1725002047WL020681 Nanakuvar 00048 BKID0009512 1326 1326 Processed 05/09/2023 021829013 Nanakuvar INDIA POST PAYMENTS BANK LIMITED(508528)
6 HARSUD MP-25-002-047-002/111
(SOMGAON) 		1725002047NRG24300820230281600 30/08/2023 Nila 1725002047WL020681 Nila 00048 BKID0009512 1326 1326 Processed 05/09/2023 021829013 Nila INDIA POST PAYMENTS BANK LIMITED(508528)
7 HARSUD MP-25-002-047-002/129-A
(SOMGAON) 		1725002047NRG24300820230281602 30/08/2023 sumanbai 1725002047WL020681 sumanbai 00048 BKID0009512 1326 1326 Processed 05/09/2023 021829013 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
8 HARSUD MP-25-002-050-002/1
(UNDEL RAIYAT) 		1725002000NRG24290820230280133 30/08/2023 bharat 1725002WL020583 bharat 00048 BKID0009512 1326 1326 Processed 05/09/2023 021829013 bharat BANK OF INDIA(508505)
9 HARSUD MP-25-002-050-002/10-A
(UNDEL RAIYAT) 		1725002000NRG24290820230280135 30/08/2023 jalam jaget 1725002WL020583 jalam jaget 00048 BKID0009512 1326 1326 Processed 05/09/2023 021829013 jalamjaget BANK OF INDIA(508505)
10 HARSUD MP-25-002-050-002/101-A
(UNDEL RAIYAT) 		1725002000NRG24290820230280137 30/08/2023 lakhan 1725002WL020583 lakhan 00048 BKID0009512 1326 1326 Processed 05/09/2023 021829013 lakhan BANK OF INDIA(508505)
11 HARSUD MP-25-002-050-002/101-A
(UNDEL RAIYAT) 		1725002000NRG24290820230280138 30/08/2023 santoshbai 1725002WL020583 santoshbai 00048 BKID0009512 1326 1326 Processed 05/09/2023 021829013 santoshbai BANK OF INDIA(508505)
12 HARSUD MP-25-002-050-002/105
(UNDEL RAIYAT) 		1725002000NRG24290820230280140 30/08/2023 laxmi 1725002WL020583 laxmi 00048 BKID0009512 663 663 Processed 05/09/2023 021829013 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 HARSUD MP-25-002-050-002/116
(UNDEL RAIYAT) 		1725002000NRG24290820230280141 30/08/2023 ramasankar 1725002WL020583 ramasankar 00048 BKID0009512 1326 1326 Processed 05/09/2023 021829013 ramasankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 HARSUD MP-25-002-050-002/139
(UNDEL RAIYAT) 		1725002000NRG24290820230280147 30/08/2023 dipak jagdeesh 1725002WL020583 dipak jagdeesh 00048 BKID0009512 442 442 Processed 05/09/2023 021829013 dipakjagdeesh BANK OF INDIA(508505)
15 HARSUD MP-25-002-050-002/147
(UNDEL RAIYAT) 		1725002000NRG24290820230280148 30/08/2023 nannu 1725002WL020583 nannu 00048 BKID0009512 1326 1326 Processed 05/09/2023 021829013 nannu BANK OF INDIA(508505)
16 HARSUD MP-25-002-050-002/148
(UNDEL RAIYAT) 		1725002000NRG24290820230280150 30/08/2023 saitan 1725002WL020583 saitan 00048 BKID0009512 1326 1326 Processed 05/09/2023 021829013 saitan BANK OF INDIA(508505)
17 HARSUD MP-25-002-050-002/162-B
(UNDEL RAIYAT) 		1725002000NRG24290820230280157 30/08/2023 Sangita bai 1725002WL020583 Sangita bai 00048 BKID0009512 1105 1105 Processed 05/09/2023 021829013 Sangitabai BANK OF INDIA(508505)
18 HARSUD MP-25-002-050-002/178-A
(UNDEL RAIYAT) 		1725002000NRG24290820230280159 30/08/2023 KAILASH 1725002WL020583 KAILASH 00048 BKID0009512 1105 1105 Processed 05/09/2023 021829013 KAILASH BANK OF INDIA(508505)
19 HARSUD MP-25-002-050-002/197-A
(UNDEL RAIYAT) 		1725002000NRG24290820230280163 30/08/2023 dipak 1725002WL020583 dipak 00048 BKID0009512 1326 1326 Processed 05/09/2023 021829013 dipak BANK OF INDIA(508505)
20 HARSUD MP-25-002-050-002/199
(UNDEL RAIYAT) 		1725002000NRG24290820230280164 30/08/2023 varsha 1725002WL020583 varsha 00048 BKID0009512 1326 1326 Processed 05/09/2023 021829013 varsha BANK OF INDIA(508505)
21 HARSUD MP-25-002-050-002/200
(UNDEL RAIYAT) 		1725002000NRG24290820230280165 30/08/2023 ramcharan 1725002WL020583 ramcharan 00048 BKID0009512 1326 1326 Processed 05/09/2023 021829013 ramcharan BANK OF INDIA(508505)
22 HARSUD MP-25-002-050-002/213-B
(UNDEL RAIYAT) 		1725002000NRG24290820230280170 30/08/2023 Rahul 1725002WL020583 Rahul 00048 BKID0009512 1326 1326 Processed 05/09/2023 021829013 Rahul BANK OF INDIA(508505)
23 HARSUD MP-25-002-050-002/216-B
(UNDEL RAIYAT) 		1725002000NRG24290820230280177 30/08/2023 chandabai 1725002WL020583 chandabai 00048 BKID0009512 1326 1326 Processed 05/09/2023 021829013 chandabai BANK OF INDIA(508505)
24 HARSUD MP-25-002-050-002/222-A
(UNDEL RAIYAT) 		1725002000NRG24290820230280185 30/08/2023 Asifa 1725002WL020583 Asifa 00048 BKID0009512 1326 1326 Processed 05/09/2023 021829013 Asifa BANK OF INDIA(508505)
25 HARSUD MP-25-002-050-002/238
(UNDEL RAIYAT) 		1725002000NRG24290820230280189 30/08/2023 champalala 1725002WL020583 champalala 00048 BKID0009512 1326 1326 Processed 05/09/2023 021829013 champalala BANK OF INDIA(508505)
26 HARSUD MP-25-002-050-002/238-A
(UNDEL RAIYAT) 		1725002000NRG24290820230280192 30/08/2023 richa 1725002WL020583 richa 00048 BKID0009512 1326 1326 Processed 05/09/2023 021829013 richa BANK OF INDIA(508505)
27 HARSUD MP-25-002-050-002/249
(UNDEL RAIYAT) 		1725002000NRG24290820230280197 30/08/2023 VIJAYSINGH 1725002WL020583 VIJAYSINGH 00048 BKID0009512 1326 1326 Processed 05/09/2023 021829013 VIJAYSINGH BANK OF INDIA(508505)
28 HARSUD MP-25-002-050-002/278
(UNDEL RAIYAT) 		1725002000NRG24290820230280199 30/08/2023 surajbai 1725002WL020583 surajbai 00048 BKID0009512 663 663 Processed 05/09/2023 021829013 surajbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
29 HARSUD MP-25-002-050-002/279
(UNDEL RAIYAT) 		1725002000NRG24290820230280200 30/08/2023 ramkaran 1725002WL020583 ramkaran 00048 BKID0009512 1326 1326 Processed 05/09/2023 021829013 ramkaran BANK OF INDIA(508505)
30 HARSUD MP-25-002-050-002/287
(UNDEL RAIYAT) 		1725002000NRG24290820230280202 30/08/2023 kANCHAN 1725002WL020583 kANCHAN 00048 BKID0009512 1326 1326 Processed 05/09/2023 021829013 kANCHAN BANK OF INDIA(508505)
31 HARSUD MP-25-002-050-002/29
(UNDEL RAIYAT) 		1725002000NRG24290820230280204 30/08/2023 Usha bai 1725002WL020583 Usha bai 00048 BKID0009512 1326 1326 Processed 05/09/2023 021829013 Ushabai BANK OF INDIA(508505)
32 HARSUD MP-25-002-050-002/293
(UNDEL RAIYAT) 		1725002000NRG24290820230280205 30/08/2023 Archna bai 1725002WL020583 Archna bai 00048 BKID0009512 1326 1326 Processed 05/09/2023 021829013 Archnabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 HARSUD MP-25-002-050-002/318
(UNDEL RAIYAT) 		1725002000NRG24300820230282066 30/08/2023 kamal 1725002WL020718 kamal 00048 BKID0009512 1326 1326 Processed 05/09/2023 021829013 kamal BANK OF INDIA(508505)
34 HARSUD MP-25-002-050-002/320
(UNDEL RAIYAT) 		1725002000NRG24290820230280206 30/08/2023 Arunibai 1725002WL020583 Arunibai 00048 BKID0009512 1326 1326 Processed 05/09/2023 021829013 Arunibai BANK OF INDIA(508505)
35 HARSUD MP-25-002-050-002/330
(UNDEL RAIYAT) 		1725002000NRG24290820230280209 30/08/2023 hemant 1725002WL020583 hemant 00048 BKID0009512 1326 1326 Processed 05/09/2023 021829013 hemant BANK OF INDIA(508505)
36 HARSUD MP-25-002-050-002/330
(UNDEL RAIYAT) 		1725002000NRG24290820230280210 30/08/2023 malti 1725002WL020583 malti 00048 BKID0009512 884 884 Processed 05/09/2023 021829013 malti BANK OF INDIA(508505)
37 HARSUD MP-25-002-050-002/330-A
(UNDEL RAIYAT) 		1725002000NRG24290820230280212 30/08/2023 kriti 1725002WL020583 kriti 00048 BKID0009512 1105 1105 Processed 05/09/2023 021829013 kriti BANK OF INDIA(508505)
38 HARSUD MP-25-002-050-002/35-A
(UNDEL RAIYAT) 		1725002000NRG24290820230280214 30/08/2023 irfan 1725002WL020583 irfan 00048 BKID0009512 1326 1326 Processed 05/09/2023 021829013 irfan CANARA BANK(508532)
39 HARSUD MP-25-002-050-002/364-A
(UNDEL RAIYAT) 		1725002000NRG24290820230280219 30/08/2023 Jankibai 1725002WL020583 Jankibai 00048 BKID0009512 1326 1326 Processed 05/09/2023 021829013 Jankibai BANK OF INDIA(508505)
40 HARSUD MP-25-002-050-002/41
(UNDEL RAIYAT) 		1725002000NRG24290820230280228 30/08/2023 savitri bai 1725002WL020583 savitri bai 00048 BKID0009512 1326 1326 Processed 05/09/2023 021829013 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
41 HARSUD MP-25-002-050-002/56
(UNDEL RAIYAT) 		1725002000NRG24290820230280229 30/08/2023 anushuiyabai 1725002WL020583 anushuiyabai 00048 BKID0009512 884 884 Processed 05/09/2023 021829013 anushuiyabai BANK OF INDIA(508505)
42 HARSUD MP-25-002-050-002/62-A
(UNDEL RAIYAT) 		1725002000NRG24290820230280231 30/08/2023 devkibai 1725002WL020583 devkibai 00048 BKID0009512 1326 1326 Processed 05/09/2023 021829013 devkibai BANK OF INDIA(508505)
43 HARSUD MP-25-002-050-002/90
(UNDEL RAIYAT) 		1725002000NRG24290820230280238 30/08/2023 tirvenibai 1725002WL020583 tirvenibai 00048 BKID0009512 1326 1326 Processed 05/09/2023 021829013 tirvenibai BANK OF INDIA(508505)
44 HARSUD MP-25-002-050-002/93-A
(UNDEL RAIYAT) 		1725002000NRG24290820230280239 30/08/2023 vinayak 1725002WL020583 vinayak 00048 BKID0009512 442 442 Processed 05/09/2023 021829013 vinayak BANK OF INDIA(508505)
45 HARSUD MP-25-002-050-002/95-A
(UNDEL RAIYAT) 		1725002000NRG24290820230280242 30/08/2023 latabai 1725002WL020583 latabai 00048 BKID0009512 884 884 Processed 05/09/2023 021829013 latabai BANK OF INDIA(508505)
46 HARSUD MP-25-002-050-002/96-C
(UNDEL RAIYAT) 		1725002000NRG24290820230280243 30/08/2023 ravi 1725002WL020583 ravi 00048 BKID0009512 221 221 Processed 05/09/2023 021829013 ravi BANK OF INDIA(508505)
SubTotal 49504 49504
47 HARSUD MP-25-002-013-002/216
(BOTHIYA KHURD) 		1725002000NRG24300820230282068 30/08/2023 hadayram 1725002WL020719 hadayram 00048 BKID0009520 1326 1326 Processed 05/09/2023 021829013 hadayram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
48 HARSUD MP-25-002-040-001/71
(PRATAPPURA) 		1725002040NRG24290820230280688 30/08/2023 BHARAT PANNALAL 1725002040WL020607 BHARAT PANNALAL 00048 BKID0009520 1326 1326 Processed 05/09/2023 021829013 BHARATPANNALAL BANK OF INDIA(508505)
49 HARSUD MP-25-002-040-001/71
(PRATAPPURA) 		1725002040NRG24290820230280689 30/08/2023 SYAM BAI 1725002040WL020607 SYAM BAI 00048 BKID0009520 1326 1326 Processed 05/09/2023 021829013 SYAMBAI IDFC BANK LIMITED(608117)
50 HARSUD MP-25-002-044-001/141
(SELDA MAL) 		1725002044NRG24290820230280557 30/08/2023 basu bai 1725002044WL020599 basu bai 00048 BKID0009520 1326 1326 Processed 05/09/2023 021829013 basubai BANK OF INDIA(508505)
51 HARSUD MP-25-002-044-001/141-B
(SELDA MAL) 		1725002044NRG24290820230280558 30/08/2023 jitendr 1725002044WL020599 jitendr 00048 BKID0009520 1326 1326 Processed 05/09/2023 021829013 jitendr FINO PAYMENTS BANK LTD(608001)
52 HARSUD MP-25-002-044-001/141-B
(SELDA MAL) 		1725002044NRG24290820230280559 30/08/2023 narmda bai 1725002044WL020599 narmda bai 00048 BKID0009520 1326 1326 Processed 05/09/2023 021829013 narmdabai STATE BANK OF INDIA(508548)
53 HARSUD MP-25-002-044-001/141-C
(SELDA MAL) 		1725002044NRG24290820230280560 30/08/2023 virendr 1725002044WL020599 virendr 00048 BKID0009520 1326 1326 Processed 05/09/2023 021829013 virendr BANK OF INDIA(508505)
54 HARSUD MP-25-002-045-002/354
(SHAHPURA MAL) 		1725002000NRG24300820230282048 30/08/2023 chhama 1725002WL020716 chhama 00048 BKID0009520 884 884 Processed 05/09/2023 021829013 chhama INDIA POST PAYMENTS BANK LIMITED(508528)
55 HARSUD MP-25-002-045-002/354
(SHAHPURA MAL) 		1725002000NRG24300820230282047 30/08/2023 srvan 1725002WL020716 srvan 00048 BKID0009520 884 884 Processed 05/09/2023 021829013 srvan NARMADA JHABUA GRAMIN BANK(508515)
56 HARSUD MP-25-002-045-002/50
(SHAHPURA MAL) 		1725002000NRG24290820230280033 30/08/2023 ompraksh 1725002WL020574 ompraksh 00048 BKID0009520 1326 1326 Rejected 07/09/2023 021829013 Aadhaar Number not Mapped to Account Number
57 HARSUD MP-25-002-045-003/34-A
(SHAHPURA MAL) 		1725002000NRG24290820230280044 30/08/2023 joyti 1725002WL020574 joyti 00048 BKID0009520 1326 1326 Processed 05/09/2023 021829013 joyti NARMADA JHABUA GRAMIN BANK(508515)
58 HARSUD MP-25-002-045-003/50
(SHAHPURA MAL) 		1725002000NRG24290820230280046 30/08/2023 ansuiyabai 1725002WL020574 ansuiyabai 00048 BKID0009520 1326 1326 Processed 05/09/2023 021829013 ansuiyabai BANK OF INDIA(508505)
59 HARSUD MP-25-002-045-003/61
(SHAHPURA MAL) 		1725002000NRG24290820230280048 30/08/2023 govindash 1725002WL020574 govindash 00048 BKID0009520 1326 1326 Processed 05/09/2023 021829013 govindash NARMADA JHABUA GRAMIN BANK(508515)
60 HARSUD MP-25-002-050-002/1
(UNDEL RAIYAT) 		1725002000NRG24290820230280134 30/08/2023 dipabai 1725002WL020583 dipabai 00048 BKID0009520 1326 1326 Processed 05/09/2023 021829013 dipabai BANK OF INDIA(508505)
61 HARSUD MP-25-002-050-002/10-A
(UNDEL RAIYAT) 		1725002000NRG24290820230280136 30/08/2023 mayabai 1725002WL020583 mayabai 00048 BKID0009520 221 221 Processed 05/09/2023 021829013 mayabai INDUSIND BANK(607189)
62 HARSUD MP-25-002-050-002/116
(UNDEL RAIYAT) 		1725002000NRG24290820230280142 30/08/2023 Shanti bai 1725002WL020583 Shanti bai 00048 BKID0009520 1326 1326 Processed 05/09/2023 021829013 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
63 HARSUD MP-25-002-050-002/132-A
(UNDEL RAIYAT) 		1725002000NRG24290820230280146 30/08/2023 akhiles 1725002WL020583 akhiles 00048 BKID0009520 1326 1326 Processed 05/09/2023 021829013 akhiles BANK OF INDIA(508505)
64 HARSUD MP-25-002-050-002/160-B
(UNDEL RAIYAT) 		1725002000NRG24290820230280156 30/08/2023 LALITA 1725002WL020583 LALITA 00048 BKID0009520 1105 1105 Processed 05/09/2023 021829013 LALITA STATE BANK OF INDIA(508548)
65 HARSUD MP-25-002-050-002/186-B
(UNDEL RAIYAT) 		1725002000NRG24290820230280162 30/08/2023 premlata 1725002WL020583 premlata 00048 BKID0009520 1326 1326 Processed 05/09/2023 021829013 premlata BANK OF INDIA(508505)
66 HARSUD MP-25-002-050-002/209-A
(UNDEL RAIYAT) 		1725002000NRG24290820230280166 30/08/2023 tujlsha 1725002WL020583 tujlsha 00048 BKID0009520 1326 1326 Processed 05/09/2023 021829013 tujlsha BANK OF INDIA(508505)
67 HARSUD MP-25-002-050-002/209-B
(UNDEL RAIYAT) 		1725002000NRG24290820230280167 30/08/2023 Mina bai 1725002WL020583 Mina bai 00048 BKID0009520 1326 1326 Processed 05/09/2023 021829013 Minabai BANK OF INDIA(508505)
68 HARSUD MP-25-002-050-002/214-A
(UNDEL RAIYAT) 		1725002000NRG24290820230280174 30/08/2023 SANGITA BAI 1725002WL020583 SANGITA BAI 00048 BKID0009520 1326 1326 Processed 05/09/2023 021829013 SANGITABAI BANK OF INDIA(508505)
69 HARSUD MP-25-002-050-002/216-A
(UNDEL RAIYAT) 		1725002000NRG24290820230280175 30/08/2023 DHARMENDRA 1725002WL020583 DHARMENDRA 00048 BKID0009520 1326 1326 Processed 05/09/2023 021829013 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
70 HARSUD MP-25-002-050-002/238
(UNDEL RAIYAT) 		1725002000NRG24290820230280190 30/08/2023 anusuiyya 1725002WL020583 anusuiyya 00048 BKID0009520 1326 1326 Processed 05/09/2023 021829013 anusuiyya BANK OF INDIA(508505)
71 HARSUD MP-25-002-050-002/279
(UNDEL RAIYAT) 		1725002000NRG24290820230280201 30/08/2023 aashabai 1725002WL020583 aashabai 00048 BKID0009520 1326 1326 Processed 05/09/2023 021829013 aashabai BANK OF INDIA(508505)
72 HARSUD MP-25-002-050-002/362-A
(UNDEL RAIYAT) 		1725002000NRG24290820230280217 30/08/2023 Krishnakant 1725002WL020583 Krishnakant 00048 BKID0009520 884 884 Processed 05/09/2023 021829013 Krishnakant INDIA POST PAYMENTS BANK LIMITED(508528)
73 HARSUD MP-25-002-050-002/366-A
(UNDEL RAIYAT) 		1725002000NRG24290820230280223 30/08/2023 Reshmi bai 1725002WL020583 Reshmi bai 00048 BKID0009520 1326 1326 Processed 05/09/2023 021829013 Reshmibai BANK OF INDIA(508505)
74 HARSUD MP-25-002-050-002/63-C
(UNDEL RAIYAT) 		1725002000NRG24290820230280233 30/08/2023 sushila 1725002WL020583 sushila 00048 BKID0009520 663 663 Processed 05/09/2023 021829013 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
75 HARSUD MP-25-002-050-002/77
(UNDEL RAIYAT) 		1725002000NRG24290820230280235 30/08/2023 Ramvati Bai 1725002WL020583 Ramvati Bai 00048 BKID0009520 1326 1326 Processed 05/09/2023 021829013 RamvatiBai BANK OF INDIA(508505)
SubTotal 35139 35139
76 HARSUD MP-25-002-013-002/64
(BOTHIYA KHURD) 		1725002013NRG24300820230281980 30/08/2023 pooja 1725002013WL020709 pooja 00048 BKID0009530 1326 1326 Processed 05/09/2023 021829013 pooja BANK OF INDIA(508505)
SubTotal 1326 1326
77 HARSUD MP-25-002-014-002/199-A
() 		1725002027NRG24290820230280117 30/08/2023 ANJLI 1725002027WL020580 ANJLI 00048 BKID0009534 1326 1326 Processed 05/09/2023 021829013 ANJLI BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
78 HARSUD MP-25-002-007-001/217
(BHAWARLI MAL) 		1725002000NRG24290820230279919 30/08/2023 antar 1725002WL020572 antar 00048 BKID0009541 1326 1326 Processed 05/09/2023 021829013 antar STATE BANK OF INDIA(508548)
79 HARSUD MP-25-002-007-001/217-A
(BHAWARLI MAL) 		1725002000NRG24290820230279920 30/08/2023 Harishankar 1725002WL020572 Harishankar 00048 BKID0009541 1326 1326 Processed 05/09/2023 021829013 Harishankar BANK OF INDIA(508505)
SubTotal 2652 2652
80 HARSUD MP-25-002-050-002/186-B
(UNDEL RAIYAT) 		1725002000NRG24290820230280161 30/08/2023 chetram 1725002WL020583 chetram 00078 CNRB0002546 1105 1105 Processed 05/09/2023 021829013 chetram CANARA BANK(508532)
SubTotal 1105 1105
81 HARSUD MP-25-002-013-002/283
(BOTHIYA KHURD) 		1725002013NRG24300820230281957 30/08/2023 mohit 1725002013WL020707 mohit 00078 CNRB0005833 1326 1326 Processed 05/09/2023 021829013 mohit HDFC BANK LTD(607152)
82 HARSUD MP-25-002-013-002/283
(BOTHIYA KHURD) 		1725002013NRG24300820230281956 30/08/2023 radheshyam 1725002013WL020707 radheshyam 00078 CNRB0005833 1326 1326 Processed 05/09/2023 021829013 radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
83 HARSUD MP-25-002-043-003/156-A
(SADIYAPANI SAR.) 		1725002043NRG24290820230280331 30/08/2023 Buddu 1725002043WL020593 Buddu 00078 CNRB0005833 1326 1326 Processed 05/09/2023 021829013 Buddu CANARA BANK(508532)
84 HARSUD MP-25-002-045-003/50
(SHAHPURA MAL) 		1725002000NRG24290820230280047 30/08/2023 deesha 1725002WL020574 deesha 00078 CNRB0005833 1326 1326 Processed 05/09/2023 021829013 deesha STATE BANK OF INDIA(508548)
85 HARSUD MP-25-002-050-002/214
(UNDEL RAIYAT) 		1725002000NRG24290820230280172 30/08/2023 arun 1725002WL020583 arun 00078 CNRB0005833 1326 1326 Processed 05/09/2023 021829013 arun CANARA BANK(508532)
86 HARSUD MP-25-002-050-002/216-B
(UNDEL RAIYAT) 		1725002000NRG24290820230280176 30/08/2023 bijesh 1725002WL020583 bijesh 00078 CNRB0005833 1326 1326 Processed 05/09/2023 021829013 bijesh BANK OF INDIA(508505)
87 HARSUD MP-25-002-050-002/222
(UNDEL RAIYAT) 		1725002000NRG24300820230282065 30/08/2023 Nasim 1725002WL020718 Nasim 00078 CNRB0005833 1326 1326 Processed 05/09/2023 021829013 Nasim CANARA BANK(508532)
88 HARSUD MP-25-002-050-002/321
(UNDEL RAIYAT) 		1725002000NRG24290820230280207 30/08/2023 sunil 1725002WL020583 sunil 00078 CNRB0005833 1326 1326 Processed 05/09/2023 021829013 sunil JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
89 HARSUD MP-25-002-050-002/94
(UNDEL RAIYAT) 		1725002000NRG24290820230280241 30/08/2023 raju 1725002WL020583 raju 00078 CNRB0005833 1326 1326 Processed 05/09/2023 021829013 raju CANARA BANK(508532)
SubTotal 11934 11934
90 HARSUD MP-25-002-007-001/215-A
(BHAWARLI MAL) 		1725002000NRG24290820230279916 30/08/2023 Umed Chavda 1725002WL020572 Umed Chavda 00078 CNRB0005982 1326 1326 Processed 05/09/2023 021829013 UmedChavda CANARA BANK(508532)
91 HARSUD MP-25-002-007-001/215-B
(BHAWARLI MAL) 		1725002000NRG24290820230279917 30/08/2023 narayan chawada 1725002WL020572 narayan chawada 00078 CNRB0005982 1326 1326 Processed 05/09/2023 021829013 narayanchawada CANARA BANK(508532)
92 HARSUD MP-25-002-009-001/541
(BORI SARAY) 		1725002009NRG24290820230280131 30/08/2023 Sohan 1725002009WL020582 Sohan 00078 CNRB0005982 442 442 Processed 05/09/2023 021829013 Sohan CANARA BANK(508532)
SubTotal 3094 3094
93 HARSUD MP-25-002-050-002/29
(UNDEL RAIYAT) 		1725002000NRG24290820230280203 30/08/2023 Omprakash 1725002WL020583 Omprakash 00165 IBKL0000547 1326 1326 Processed 05/09/2023 021829013 Omprakash BANK OF INDIA(508505)
SubTotal 1326 1326
94 HARSUD MP-25-002-009-001/404
(BORI SARAY) 		1725002009NRG24290820230280127 30/08/2023 hargovind 1725002009WL020582 hargovind 00415 SBIN0001472 442 442 Processed 05/09/2023 021829013 hargovind STATE BANK OF INDIA(508548)
95 HARSUD MP-25-002-013-002/294
(BOTHIYA KHURD) 		1725002013NRG24300820230281970 30/08/2023 mohit kumar 1725002013WL020709 mohit kumar 00415 SBIN0001472 1326 1326 Processed 05/09/2023 021829013 mohitkumar STATE BANK OF INDIA(508548)
96 HARSUD MP-25-002-013-002/295
(BOTHIYA KHURD) 		1725002013NRG24300820230281972 30/08/2023 umashankar 1725002013WL020709 umashankar 00415 SBIN0001472 1326 1326 Processed 05/09/2023 021829013 umashankar STATE BANK OF INDIA(508548)
97 HARSUD MP-25-002-013-002/309
(BOTHIYA KHURD) 		1725002013NRG24300820230281960 30/08/2023 anil rajput 1725002013WL020707 anil rajput 00415 SBIN0001472 1326 1326 Processed 05/09/2023 021829013 anilrajput JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
98 HARSUD MP-25-002-019-001/171
(DAGADKHEDI MAL) 		1725002000NRG24300820230282034 30/08/2023 gajraj 1725002WL020715 gajraj 00415 SBIN0001472 1326 1326 Processed 05/09/2023 021829013 gajraj STATE BANK OF INDIA(508548)
99 HARSUD MP-25-002-019-001/193
(DAGADKHEDI MAL) 		1725002000NRG24300820230282036 30/08/2023 balram 1725002WL020715 balram 00415 SBIN0001472 1326 1326 Processed 05/09/2023 021829013 balram STATE BANK OF INDIA(508548)
100 HARSUD MP-25-002-019-001/264
(DAGADKHEDI MAL) 		1725002000NRG24300820230282039 30/08/2023 chhaya 1725002WL020715 chhaya 00415 SBIN0001472 1326 1326 Processed 05/09/2023 021829013 chhaya STATE BANK OF INDIA(508548)
101 HARSUD MP-25-002-019-001/264
(DAGADKHEDI MAL) 		1725002000NRG24300820230282038 30/08/2023 dhanraj 1725002WL020715 dhanraj 00415 SBIN0001472 1326 1326 Processed 05/09/2023 021829013 dhanraj JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
102 HARSUD MP-25-002-019-001/264
(DAGADKHEDI MAL) 		1725002000NRG24300820230282040 30/08/2023 nirmala bai 1725002WL020715 nirmala bai 00415 SBIN0001472 1326 1326 Processed 05/09/2023 021829013 nirmalabai FINO PAYMENTS BANK LTD(608001)
103 HARSUD MP-25-002-023-001/325-A
(DHARUKHEDI) 		1725002023NRG24300820230281694 30/08/2023 Lalit Sharma 1725002023WL020694 Lalit Sharma 00415 SBIN0001472 1105 1105 Processed 05/09/2023 021829013 LalitSharma STATE BANK OF INDIA(508548)
104 HARSUD MP-25-002-023-001/622-A
(DHARUKHEDI) 		1725002023NRG24290820230280263 30/08/2023 MANNU 1725002023WL020587 MANNU 00415 SBIN0001472 1326 1326 Processed 05/09/2023 021829013 MANNU STATE BANK OF INDIA(508548)
105 HARSUD MP-25-002-030-001/59-A
(MAUJWADI MAL) 		1725002030NRG24300820230281705 30/08/2023 RAMSEVAK 1725002030WL020695 RAMSEVAK 00415 SBIN0001472 1326 1326 Processed 05/09/2023 021829013 RAMSEVAK INDIA POST PAYMENTS BANK LIMITED(508528)
106 HARSUD MP-25-002-043-003/30-A
(SADIYAPANI SAR.) 		1725002043NRG24290820230280289 30/08/2023 Jaya devda 1725002043WL020590 Jaya devda 00415 SBIN0001472 1326 1326 Processed 05/09/2023 021829013 Jayadevda AIRTEL PAYMENTS BANK LIMITED(990288)
107 HARSUD MP-25-002-050-002/364-B
(UNDEL RAIYAT) 		1725002000NRG24290820230280221 30/08/2023 rahul mourya 1725002WL020583 rahul mourya 00415 SBIN0001472 663 663 Processed 05/09/2023 021829013 rahulmourya STATE BANK OF INDIA(508548)
108 HARSUD MP-25-002-050-002/365-A
(UNDEL RAIYAT) 		1725002000NRG24290820230280222 30/08/2023 kamal 1725002WL020583 kamal 00415 SBIN0001472 1326 1326 Processed 05/09/2023 021829013 kamal STATE BANK OF INDIA(508548)
SubTotal 18122 18122
109 HARSUD MP-25-002-007-001/160
(BHAWARLI MAL) 		1725002000NRG24290820230279914 30/08/2023 Deepak 1725002WL020572 Deepak 00666 IDFB0041204 1326 1326 Processed 05/09/2023 021829013 Deepak NARMADA JHABUA GRAMIN BANK(508515)
110 HARSUD MP-25-002-013-002/296
(BOTHIYA KHURD) 		1725002013NRG24300820230281974 30/08/2023 mala bai 1725002013WL020709 mala bai 00666 IDFB0041204 1326 1326 Processed 05/09/2023 021829013 malabai IDFC BANK LIMITED(608117)
SubTotal 2652 2652
111 HARSUD MP-25-002-013-002/294
(BOTHIYA KHURD) 		1725002013NRG24300820230281971 30/08/2023 bharti bai 1725002013WL020709 bharti bai 00666 IDFB0041301 1326 1326 Processed 05/09/2023 021829013 bhartibai IDFC BANK LIMITED(608117)
112 HARSUD MP-25-002-014-002/100
() 		1725002027NRG24290820230280115 30/08/2023 Pritam Kumar Patel 1725002027WL020580 Pritam Kumar Patel 00666 IDFB0041301 663 663 Processed 05/09/2023 021829013 PritamKumarPatel BANK OF INDIA(508505)
113 HARSUD MP-25-002-042-001/254
(SADIYAPANI (PO.AB.)) 		1725002000NRG24300820230282078 30/08/2023 PHULA BAI BANJARA 1725002WL020720 PHULA BAI BANJARA 00666 IDFB0041301 1326 1326 Processed 05/09/2023 021829013 PHULABAIBANJARA IDFC BANK LIMITED(608117)
114 HARSUD MP-25-002-043-003/340
(SADIYAPANI SAR.) 		1725002043NRG24290820230280290 30/08/2023 HAMID 1725002043WL020590 HAMID 00666 IDFB0041301 1326 1326 Processed 05/09/2023 021829013 HAMID BANK OF INDIA(508505)
115 HARSUD MP-25-002-050-002/132
(UNDEL RAIYAT) 		1725002000NRG24290820230280144 30/08/2023 Gulbi bai 1725002WL020583 Gulbi bai 00666 IDFB0041301 1326 1326 Processed 05/09/2023 021829013 Gulbibai IDFC BANK LIMITED(608117)
116 HARSUD MP-25-002-050-002/148
(UNDEL RAIYAT) 		1725002000NRG24290820230280151 30/08/2023 Hemlata bai 1725002WL020583 Hemlata bai 00666 IDFB0041301 1326 1326 Processed 05/09/2023 021829013 Hemlatabai INDIA POST PAYMENTS BANK LIMITED(508528)
117 HARSUD MP-25-002-050-002/213-A
(UNDEL RAIYAT) 		1725002000NRG24290820230280169 30/08/2023 Kiran bai 1725002WL020583 Kiran bai 00666 IDFB0041301 1326 1326 Processed 05/09/2023 021829013 Kiranbai IDFC BANK LIMITED(608117)
118 HARSUD MP-25-002-050-002/235-B
(UNDEL RAIYAT) 		1725002000NRG24290820230280186 30/08/2023 SHER SINGH 1725002WL020583 SHER SINGH 00666 IDFB0041301 1326 1326 Processed 05/09/2023 021829013 SHERSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
119 HARSUD MP-25-002-050-002/359
(UNDEL RAIYAT) 		1725002000NRG24290820230280216 30/08/2023 RAJESH RATHOUD 1725002WL020583 RAJESH RATHOUD 00666 IDFB0041301 1326 1326 Processed 05/09/2023 021829013 RAJESHRATHOUD IDFC BANK LIMITED(608117)
120 HARSUD MP-25-002-050-002/93-A
(UNDEL RAIYAT) 		1725002000NRG24290820230280240 30/08/2023 vinita 1725002WL020583 vinita 00666 IDFB0041301 221 221 Processed 05/09/2023 021829013 vinita IDFC BANK LIMITED(608117)
121 HARSUD MP-25-002-050-002/98-A
(UNDEL RAIYAT) 		1725002000NRG24290820230280244 30/08/2023 Varsha 1725002WL020583 Varsha 00666 IDFB0041301 1326 1326 Processed 05/09/2023 021829013 Varsha IDFC BANK LIMITED(608117)
SubTotal 12818 12818
122 HARSUD MP-25-002-050-002/213-B
(UNDEL RAIYAT) 		1725002000NRG24290820230280171 30/08/2023 ranubai 1725002WL020583 ranubai 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829013 ranubai FINO PAYMENTS BANK LTD(608001)
123 HARSUD MP-25-002-050-002/238-B
(UNDEL RAIYAT) 		1725002000NRG24290820230280193 30/08/2023 lata 1725002WL020583 lata 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829013 lata FINO PAYMENTS BANK LTD(608001)
124 HARSUD MP-25-002-050-002/35-A
(UNDEL RAIYAT) 		1725002000NRG24290820230280215 30/08/2023 aarti 1725002WL020583 aarti 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829013 aarti FINO PAYMENTS BANK LTD(608001)
125 HARSUD MP-25-002-050-002/371-A
(UNDEL RAIYAT) 		1725002000NRG24290820230280224 30/08/2023 VIJAY 1725002WL020583 VIJAY 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829013 VIJAY FINO PAYMENTS BANK LTD(608001)
126 HARSUD MP-25-002-050-002/371-B
(UNDEL RAIYAT) 		1725002000NRG24290820230280225 30/08/2023 roshan 1725002WL020583 roshan 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829013 roshan FINO PAYMENTS BANK LTD(608001)
127 HARSUD MP-25-002-050-002/58
(UNDEL RAIYAT) 		1725002000NRG24290820230280230 30/08/2023 Ranjit 1725002WL020583 Ranjit 00688 FINO0001001 1326 1326 Processed 05/09/2023 021829013 Ranjit FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
128 HARSUD MP-25-002-047-001/77
(SOMGAON) 		1725002000NRG24300820230282059 30/08/2023 jitendra 1725002WL020717 jitendra 00697 BKID0MG0265 1105 1105 Processed 05/09/2023 021829013 jitendra NARMADA JHABUA GRAMIN BANK(508515)
129 HARSUD MP-25-002-047-002/108
(SOMGAON) 		1725002047NRG24300820230281594 30/08/2023 Mirabai 1725002047WL020680 Mirabai 00697 BKID0MG0265 1326 1326 Processed 05/09/2023 021829013 Mirabai BANK OF BARODA(606985)
130 HARSUD MP-25-002-047-002/109
(SOMGAON) 		1725002047NRG24300820230281598 30/08/2023 Sunita Bai 1725002047WL020681 Sunita Bai 00697 BKID0MG0265 1326 1326 Processed 05/09/2023 021829013 SunitaBai BANK OF BARODA(606985)
131 HARSUD MP-25-002-047-002/125
(SOMGAON) 		1725002047NRG24300820230281601 30/08/2023 gendabai 1725002047WL020681 gendabai 00697 BKID0MG0265 1326 1326 Processed 05/09/2023 021829013 gendabai NARMADA JHABUA GRAMIN BANK(508515)
132 HARSUD MP-25-002-047-002/140-A
(SOMGAON) 		1725002047NRG24300820230281596 30/08/2023 Bhagvansingh 1725002047WL020680 Bhagvansingh 00697 BKID0MG0265 1326 1326 Processed 05/09/2023 021829013 Bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
133 HARSUD MP-25-002-047-002/159
(SOMGAON) 		1725002047NRG24300820230281604 30/08/2023 Ganpat 1725002047WL020682 Ganpat 00697 BKID0MG0265 1326 1326 Processed 05/09/2023 021829013 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
134 HARSUD MP-25-002-047-002/159
(SOMGAON) 		1725002047NRG24300820230281605 30/08/2023 santilal 1725002047WL020682 santilal 00697 BKID0MG0265 1326 1326 Processed 05/09/2023 021829013 santilal NARMADA JHABUA GRAMIN BANK(508515)
135 HARSUD MP-25-002-047-002/57-A
(SOMGAON) 		1725002000NRG24300820230282061 30/08/2023 sangita 1725002WL020717 sangita 00697 BKID0MG0265 1326 1326 Processed 05/09/2023 021829013 sangita NARMADA JHABUA GRAMIN BANK(508515)
136 HARSUD MP-25-002-047-002/57-A
(SOMGAON) 		1725002000NRG24300820230282060 30/08/2023 santram 1725002WL020717 santram 00697 BKID0MG0265 1326 1326 Processed 05/09/2023 021829013 santram NARMADA JHABUA GRAMIN BANK(508515)
137 HARSUD MP-25-002-047-002/87
(SOMGAON) 		1725002000NRG24300820230282064 30/08/2023 gita 1725002WL020717 gita 00697 BKID0MG0265 1105 1105 Processed 05/09/2023 021829013 gita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
138 HARSUD MP-25-002-007-001/216
(BHAWARLI MAL) 		1725002000NRG24290820230279918 30/08/2023 mukesh 1725002WL020572 mukesh 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 mukesh NARMADA JHABUA GRAMIN BANK(508515)
139 HARSUD MP-25-002-009-001/191
(BORI SARAY) 		1725002009NRG24290820230280121 30/08/2023 sairaam 1725002009WL020582 sairaam 00697 BKID0MG0276 442 442 Processed 05/09/2023 021829013 sairaam NARMADA JHABUA GRAMIN BANK(508515)
140 HARSUD MP-25-002-009-001/257
(BORI SARAY) 		1725002009NRG24290820230280123 30/08/2023 RAMGOPAL 1725002009WL020582 RAMGOPAL 00697 BKID0MG0276 442 442 Processed 05/09/2023 021829013 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
141 HARSUD MP-25-002-009-001/257
(BORI SARAY) 		1725002009NRG24290820230280124 30/08/2023 SANTOSHI 1725002009WL020582 SANTOSHI 00697 BKID0MG0276 442 442 Processed 05/09/2023 021829013 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
142 HARSUD MP-25-002-009-001/401
(BORI SARAY) 		1725002009NRG24290820230280125 30/08/2023 ALOK 1725002009WL020582 ALOK 00697 BKID0MG0276 442 442 Processed 05/09/2023 021829013 ALOK NARMADA JHABUA GRAMIN BANK(508515)
143 HARSUD MP-25-002-009-001/401
(BORI SARAY) 		1725002009NRG24290820230280126 30/08/2023 ANITA 1725002009WL020582 ANITA 00697 BKID0MG0276 442 442 Processed 05/09/2023 021829013 ANITA NARMADA JHABUA GRAMIN BANK(508515)
144 HARSUD MP-25-002-009-001/53
(BORI SARAY) 		1725002009NRG24290820230280130 30/08/2023 SHYAM 1725002009WL020582 SHYAM 00697 BKID0MG0276 442 442 Processed 05/09/2023 021829013 SHYAM NARMADA JHABUA GRAMIN BANK(508515)
145 HARSUD MP-25-002-009-001/570
(BORI SARAY) 		1725002009NRG24290820230280132 30/08/2023 SANJAY 1725002009WL020582 SANJAY 00697 BKID0MG0276 442 442 Processed 05/09/2023 021829013 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
146 HARSUD MP-25-002-013-002/18
(BOTHIYA KHURD) 		1725002013NRG24300820230281969 30/08/2023 sugana bai bhavshing 1725002013WL020709 sugana bai bhavshing 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 suganabaibhavshing NARMADA JHABUA GRAMIN BANK(508515)
147 HARSUD MP-25-002-013-002/283
(BOTHIYA KHURD) 		1725002013NRG24300820230281955 30/08/2023 amra bai radheshyam 1725002013WL020707 amra bai radheshyam 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 amrabairadheshyam NARMADA JHABUA GRAMIN BANK(508515)
148 HARSUD MP-25-002-013-002/288
(BOTHIYA KHURD) 		1725002000NRG24300820230282069 30/08/2023 yogendra 1725002WL020719 yogendra 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 yogendra INDIA POST PAYMENTS BANK LIMITED(508528)
149 HARSUD MP-25-002-013-002/291
(BOTHIYA KHURD) 		1725002000NRG24300820230282070 30/08/2023 girja bai 1725002WL020719 girja bai 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 girjabai NARMADA JHABUA GRAMIN BANK(508515)
150 HARSUD MP-25-002-013-002/296
(BOTHIYA KHURD) 		1725002013NRG24300820230281973 30/08/2023 deepak 1725002013WL020709 deepak 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 deepak NARMADA JHABUA GRAMIN BANK(508515)
151 HARSUD MP-25-002-013-002/305
(BOTHIYA KHURD) 		1725002013NRG24300820230281959 30/08/2023 sourabh 1725002013WL020707 sourabh 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 sourabh IDFC BANK LIMITED(608117)
152 HARSUD MP-25-002-013-002/305
(BOTHIYA KHURD) 		1725002013NRG24300820230281958 30/08/2023 sudha bai 1725002013WL020707 sudha bai 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 sudhabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
153 HARSUD MP-25-002-013-002/311
(BOTHIYA KHURD) 		1725002013NRG24300820230281963 30/08/2023 sandeep 1725002013WL020707 sandeep 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 sandeep NARMADA JHABUA GRAMIN BANK(508515)
154 HARSUD MP-25-002-013-002/311
(BOTHIYA KHURD) 		1725002013NRG24300820230281962 30/08/2023 shera bai 1725002013WL020707 shera bai 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 sherabai NARMADA JHABUA GRAMIN BANK(508515)
155 HARSUD MP-25-002-013-002/38
(BOTHIYA KHURD) 		1725002013NRG24300820230281975 30/08/2023 mamata 1725002013WL020709 mamata 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 mamata NARMADA JHABUA GRAMIN BANK(508515)
156 HARSUD MP-25-002-013-002/50
(BOTHIYA KHURD) 		1725002013NRG24300820230281976 30/08/2023 asharam murat 1725002013WL020709 asharam murat 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 asharammurat NARMADA JHABUA GRAMIN BANK(508515)
157 HARSUD MP-25-002-013-002/50
(BOTHIYA KHURD) 		1725002013NRG24300820230281977 30/08/2023 shilabai asharam 1725002013WL020709 shilabai asharam 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 shilabaiasharam NARMADA JHABUA GRAMIN BANK(508515)
158 HARSUD MP-25-002-013-002/64
(BOTHIYA KHURD) 		1725002013NRG24300820230281978 30/08/2023 DASHRATH HIRALAL 1725002013WL020709 DASHRATH HIRALAL 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 DASHRATHHIRALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
159 HARSUD MP-25-002-013-002/64
(BOTHIYA KHURD) 		1725002013NRG24300820230281979 30/08/2023 dropta bai 1725002013WL020709 dropta bai 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 droptabai NARMADA JHABUA GRAMIN BANK(508515)
160 HARSUD MP-25-002-013-002/70
(BOTHIYA KHURD) 		1725002000NRG24300820230282073 30/08/2023 kanti bai 1725002WL020719 kanti bai 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 kantibai NARMADA JHABUA GRAMIN BANK(508515)
161 HARSUD MP-25-002-013-002/70
(BOTHIYA KHURD) 		1725002000NRG24300820230282072 30/08/2023 RAGHUNATH 1725002WL020719 RAGHUNATH 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 RAGHUNATH FINO PAYMENTS BANK LTD(608001)
162 HARSUD MP-25-002-013-002/70
(BOTHIYA KHURD) 		1725002000NRG24300820230282074 30/08/2023 rahul ragunat 1725002WL020719 rahul ragunat 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 rahulragunat NARMADA JHABUA GRAMIN BANK(508515)
163 HARSUD MP-25-002-013-002/72
(BOTHIYA KHURD) 		1725002013NRG24300820230281981 30/08/2023 RAMDASH 1725002013WL020709 RAMDASH 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 RAMDASH NARMADA JHABUA GRAMIN BANK(508515)
164 HARSUD MP-25-002-013-002/72
(BOTHIYA KHURD) 		1725002013NRG24300820230281983 30/08/2023 soyam 1725002013WL020709 soyam 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 soyam NARMADA JHABUA GRAMIN BANK(508515)
165 HARSUD MP-25-002-013-002/72
(BOTHIYA KHURD) 		1725002013NRG24300820230281982 30/08/2023 vidhya bai 1725002013WL020709 vidhya bai 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 vidhyabai NARMADA JHABUA GRAMIN BANK(508515)
166 HARSUD MP-25-002-013-002/88-A
(BOTHIYA KHURD) 		1725002000NRG24300820230282075 30/08/2023 seema 1725002WL020719 seema 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 seema NARMADA JHABUA GRAMIN BANK(508515)
167 HARSUD MP-25-002-013-002/89-A
(BOTHIYA KHURD) 		1725002000NRG24300820230282077 30/08/2023 prabha bai 1725002WL020719 prabha bai 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 prabhabai NARMADA JHABUA GRAMIN BANK(508515)
168 HARSUD MP-25-002-013-002/89-A
(BOTHIYA KHURD) 		1725002000NRG24300820230282076 30/08/2023 rakesh 1725002WL020719 rakesh 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 rakesh BANK OF INDIA(508505)
169 HARSUD MP-25-002-014-002/128
() 		1725002027NRG24290820230280116 30/08/2023 Sukhlal Patel 1725002027WL020580 Sukhlal Patel 00697 BKID0MG0276 663 663 Processed 05/09/2023 021829013 SukhlalPatel NARMADA JHABUA GRAMIN BANK(508515)
170 HARSUD MP-25-002-014-002/51-A
() 		1725002027NRG24290820230280118 30/08/2023 Suresh 1725002027WL020580 Suresh 00697 BKID0MG0276 663 663 Processed 05/09/2023 021829013 Suresh NARMADA JHABUA GRAMIN BANK(508515)
171 HARSUD MP-25-002-019-001/147
(DAGADKHEDI MAL) 		1725002000NRG24300820230282032 30/08/2023 mansingh 1725002WL020715 mansingh 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 mansingh NARMADA JHABUA GRAMIN BANK(508515)
172 HARSUD MP-25-002-019-001/147
(DAGADKHEDI MAL) 		1725002000NRG24300820230282033 30/08/2023 sunita 1725002WL020715 sunita 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 sunita FINO PAYMENTS BANK LTD(608001)
173 HARSUD MP-25-002-019-001/171
(DAGADKHEDI MAL) 		1725002000NRG24300820230282035 30/08/2023 malti 1725002WL020715 malti 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 malti STATE BANK OF INDIA(508548)
174 HARSUD MP-25-002-019-001/264
(DAGADKHEDI MAL) 		1725002000NRG24300820230282037 30/08/2023 ramful 1725002WL020715 ramful 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 ramful NARMADA JHABUA GRAMIN BANK(508515)
175 HARSUD MP-25-002-019-001/332
(DAGADKHEDI MAL) 		1725002000NRG24300820230282041 30/08/2023 dinesh 1725002WL020715 dinesh 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 dinesh NARMADA JHABUA GRAMIN BANK(508515)
176 HARSUD MP-25-002-019-001/332
(DAGADKHEDI MAL) 		1725002000NRG24300820230282042 30/08/2023 jyoti bai 1725002WL020715 jyoti bai 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
177 HARSUD MP-25-002-019-001/40
(DAGADKHEDI MAL) 		1725002000NRG24300820230282044 30/08/2023 anita bai 1725002WL020715 anita bai 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 anitabai NARMADA JHABUA GRAMIN BANK(508515)
178 HARSUD MP-25-002-019-001/40
(DAGADKHEDI MAL) 		1725002000NRG24300820230282043 30/08/2023 dharmendra 1725002WL020715 dharmendra 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
179 HARSUD MP-25-002-019-001/448
(DAGADKHEDI MAL) 		1725002000NRG24300820230282045 30/08/2023 magan 1725002WL020715 magan 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 magan NARMADA JHABUA GRAMIN BANK(508515)
180 HARSUD MP-25-002-023-001/325-A
(DHARUKHEDI) 		1725002023NRG24300820230281695 30/08/2023 PRACHI 1725002023WL020694 PRACHI 00697 BKID0MG0276 1105 1105 Processed 05/09/2023 021829013 PRACHI NARMADA JHABUA GRAMIN BANK(508515)
181 HARSUD MP-25-002-023-001/416
(DHARUKHEDI) 		1725002023NRG24290820230280260 30/08/2023 Nafisha 1725002023WL020587 Nafisha 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 Nafisha NARMADA JHABUA GRAMIN BANK(508515)
182 HARSUD MP-25-002-023-001/416
(DHARUKHEDI) 		1725002023NRG24290820230280261 30/08/2023 SAGAR JAMIL KHA 1725002023WL020587 SAGAR JAMIL KHA 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 SAGARJAMILKHA NARMADA JHABUA GRAMIN BANK(508515)
183 HARSUD MP-25-002-023-001/655-A
(DHARUKHEDI) 		1725002023NRG24300820230281697 30/08/2023 Neha 1725002023WL020694 Neha 00697 BKID0MG0276 1105 1105 Processed 05/09/2023 021829013 Neha NARMADA JHABUA GRAMIN BANK(508515)
184 HARSUD MP-25-002-023-001/655-B
(DHARUKHEDI) 		1725002023NRG24300820230281698 30/08/2023 Arvind 1725002023WL020694 Arvind 00697 BKID0MG0276 1105 1105 Processed 05/09/2023 021829013 Arvind FINO PAYMENTS BANK LTD(608001)
185 HARSUD MP-25-002-030-001/142
(MAUJWADI MAL) 		1725002030NRG24300820230281699 30/08/2023 Sunil 1725002030WL020695 Sunil 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 Sunil NARMADA JHABUA GRAMIN BANK(508515)
186 HARSUD MP-25-002-030-001/151-B
(MAUJWADI MAL) 		1725002030NRG24300820230281701 30/08/2023 PUSHPABAI 1725002030WL020695 PUSHPABAI 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
187 HARSUD MP-25-002-030-001/4
(MAUJWADI MAL) 		1725002030NRG24300820230281702 30/08/2023 Rampyari 1725002030WL020695 Rampyari 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
188 HARSUD MP-25-002-030-001/56
(MAUJWADI MAL) 		1725002030NRG24300820230281703 30/08/2023 Kamlesh 1725002030WL020695 Kamlesh 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
189 HARSUD MP-25-002-030-001/59
(MAUJWADI MAL) 		1725002030NRG24300820230281704 30/08/2023 prembai 1725002030WL020695 prembai 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 prembai NARMADA JHABUA GRAMIN BANK(508515)
190 HARSUD MP-25-002-030-001/59-A
(MAUJWADI MAL) 		1725002030NRG24300820230281706 30/08/2023 sheela 1725002030WL020695 sheela 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
191 HARSUD MP-25-002-030-001/71-A
(MAUJWADI MAL) 		1725002030NRG24300820230281707 30/08/2023 Durgabai 1725002030WL020695 Durgabai 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
192 HARSUD MP-25-002-030-001/72
(MAUJWADI MAL) 		1725002030NRG24300820230281708 30/08/2023 RADHESHYAM 1725002030WL020695 RADHESHYAM 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
193 HARSUD MP-25-002-030-001/72
(MAUJWADI MAL) 		1725002030NRG24300820230281709 30/08/2023 Satish 1725002030WL020695 Satish 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 Satish NARMADA JHABUA GRAMIN BANK(508515)
194 HARSUD MP-25-002-045-002/15
(SHAHPURA MAL) 		1725002000NRG24290820230280030 30/08/2023 raful 1725002WL020574 raful 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 raful JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
195 HARSUD MP-25-002-045-002/26
(SHAHPURA MAL) 		1725002000NRG24290820230280031 30/08/2023 hariom 1725002WL020574 hariom 00697 BKID0MG0276 1326 1326 Rejected 07/09/2023 021829013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 HARSUD MP-25-002-045-002/6
(SHAHPURA MAL) 		1725002000NRG24300820230282051 30/08/2023 jagdish 1725002WL020716 jagdish 00697 BKID0MG0276 884 884 Processed 05/09/2023 021829013 jagdish NARMADA JHABUA GRAMIN BANK(508515)
197 HARSUD MP-25-002-045-002/6
(SHAHPURA MAL) 		1725002000NRG24300820230282052 30/08/2023 latabai 1725002WL020716 latabai 00697 BKID0MG0276 884 884 Processed 05/09/2023 021829013 latabai NARMADA JHABUA GRAMIN BANK(508515)
198 HARSUD MP-25-002-045-003/106
(SHAHPURA MAL) 		1725002000NRG24290820230280036 30/08/2023 ashabai 1725002WL020574 ashabai 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 ashabai IDFC BANK LIMITED(608117)
199 HARSUD MP-25-002-045-003/110
(SHAHPURA MAL) 		1725002000NRG24290820230280037 30/08/2023 champalal 1725002WL020574 champalal 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 champalal NARMADA JHABUA GRAMIN BANK(508515)
200 HARSUD MP-25-002-045-003/110
(SHAHPURA MAL) 		1725002000NRG24290820230280038 30/08/2023 ritesh 1725002WL020574 ritesh 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 ritesh NARMADA JHABUA GRAMIN BANK(508515)
201 HARSUD MP-25-002-045-003/110
(SHAHPURA MAL) 		1725002000NRG24290820230280039 30/08/2023 varsh 1725002WL020574 varsh 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 varsh NARMADA JHABUA GRAMIN BANK(508515)
202 HARSUD MP-25-002-045-003/135
(SHAHPURA MAL) 		1725002000NRG24300820230282054 30/08/2023 ania 1725002WL020716 ania 00697 BKID0MG0276 884 884 Processed 05/09/2023 021829013 ania NARMADA JHABUA GRAMIN BANK(508515)
203 HARSUD MP-25-002-045-003/14
(SHAHPURA MAL) 		1725002000NRG24300820230282055 30/08/2023 KRISHNABAI MADAN 1725002WL020716 KRISHNABAI MADAN 00697 BKID0MG0276 884 884 Processed 05/09/2023 021829013 KRISHNABAIMADAN NARMADA JHABUA GRAMIN BANK(508515)
204 HARSUD MP-25-002-045-003/14
(SHAHPURA MAL) 		1725002000NRG24300820230282056 30/08/2023 KRISHNABAI MADAN 1725002WL020716 KRISHNABAI MADAN 00697 BKID0MG0276 884 884 Processed 05/09/2023 021829013 KRISHNABAIMADAN NARMADA JHABUA GRAMIN BANK(508515)
205 HARSUD MP-25-002-045-003/17
(SHAHPURA MAL) 		1725002000NRG24290820230280040 30/08/2023 kamlabai 1725002WL020574 kamlabai 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
206 HARSUD MP-25-002-045-003/249
(SHAHPURA MAL) 		1725002000NRG24300820230282058 30/08/2023 masum 1725002WL020716 masum 00697 BKID0MG0276 884 884 Processed 05/09/2023 021829013 masum FINO PAYMENTS BANK LTD(608001)
207 HARSUD MP-25-002-045-003/249
(SHAHPURA MAL) 		1725002000NRG24300820230282057 30/08/2023 masum 1725002WL020716 masum 00697 BKID0MG0276 884 884 Processed 05/09/2023 021829013 masum STATE BANK OF INDIA(508548)
208 HARSUD MP-25-002-045-003/30
(SHAHPURA MAL) 		1725002000NRG24290820230280042 30/08/2023 kalabai 1725002WL020574 kalabai 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 kalabai NARMADA JHABUA GRAMIN BANK(508515)
209 HARSUD MP-25-002-045-003/30
(SHAHPURA MAL) 		1725002000NRG24290820230280041 30/08/2023 padamsingh 1725002WL020574 padamsingh 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 padamsingh NARMADA JHABUA GRAMIN BANK(508515)
210 HARSUD MP-25-002-045-003/34-A
(SHAHPURA MAL) 		1725002000NRG24290820230280043 30/08/2023 gangadash 1725002WL020574 gangadash 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 gangadash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
211 HARSUD MP-25-002-045-003/87
(SHAHPURA MAL) 		1725002000NRG24290820230280052 30/08/2023 ashabai 1725002WL020574 ashabai 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 ashabai FINO PAYMENTS BANK LTD(608001)
212 HARSUD MP-25-002-045-003/87
(SHAHPURA MAL) 		1725002000NRG24290820230280051 30/08/2023 kamlabai 1725002WL020574 kamlabai 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
213 HARSUD MP-25-002-045-003/87
(SHAHPURA MAL) 		1725002000NRG24290820230280053 30/08/2023 parash 1725002WL020574 parash 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 parash NARMADA JHABUA GRAMIN BANK(508515)
214 HARSUD MP-25-002-045-003/87
(SHAHPURA MAL) 		1725002000NRG24290820230280050 30/08/2023 sunil 1725002WL020574 sunil 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 sunil JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
215 HARSUD MP-25-002-050-002/103-A
(UNDEL RAIYAT) 		1725002000NRG24290820230280139 30/08/2023 tareachand 1725002WL020583 tareachand 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 tareachand NARMADA JHABUA GRAMIN BANK(508515)
216 HARSUD MP-25-002-050-002/217-B
(UNDEL RAIYAT) 		1725002000NRG24290820230280179 30/08/2023 Indrakumar 1725002WL020583 Indrakumar 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 Indrakumar HDFC BANK LTD(607152)
217 HARSUD MP-25-002-050-002/217-B
(UNDEL RAIYAT) 		1725002000NRG24290820230280180 30/08/2023 Pooja 1725002WL020583 Pooja 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 Pooja NARMADA JHABUA GRAMIN BANK(508515)
218 HARSUD MP-25-002-050-002/235-B
(UNDEL RAIYAT) 		1725002000NRG24290820230280187 30/08/2023 Lalbai 1725002WL020583 Lalbai 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 Lalbai NARMADA JHABUA GRAMIN BANK(508515)
219 HARSUD MP-25-002-050-002/238-C
(UNDEL RAIYAT) 		1725002000NRG24290820230280195 30/08/2023 pooja 1725002WL020583 pooja 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 pooja NARMADA JHABUA GRAMIN BANK(508515)
220 HARSUD MP-25-002-050-002/321
(UNDEL RAIYAT) 		1725002000NRG24290820230280208 30/08/2023 sunita 1725002WL020583 sunita 00697 BKID0MG0276 1326 1326 Processed 05/09/2023 021829013 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 98787 98787
221 HARSUD MP-25-002-009-001/476
(BORI SARAY) 		1725002009NRG24290820230280128 30/08/2023 DINESH 1725002009WL020582 DINESH 00697 BKID0NAMRGB 442 442 Processed 05/09/2023 021829013 DINESH NARMADA JHABUA GRAMIN BANK(508515)
222 HARSUD MP-25-002-009-001/476
(BORI SARAY) 		1725002009NRG24290820230280129 30/08/2023 MANISHA 1725002009WL020582 MANISHA 00697 BKID0NAMRGB 442 442 Processed 05/09/2023 021829013 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
223 HARSUD MP-25-002-013-002/309
(BOTHIYA KHURD) 		1725002013NRG24300820230281961 30/08/2023 suman bai 1725002013WL020707 suman bai 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 021829013 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
224 HARSUD MP-25-002-013-002/312
(BOTHIYA KHURD) 		1725002013NRG24300820230281964 30/08/2023 chandan rajput 1725002013WL020707 chandan rajput 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 021829013 chandanrajput BANK OF INDIA(508505)
225 HARSUD MP-25-002-023-001/244
(DHARUKHEDI) 		1725002023NRG24300820230281693 30/08/2023 akhilesh 1725002023WL020694 akhilesh 00697 BKID0NAMRGB 1105 1105 Processed 05/09/2023 021829013 akhilesh NARMADA JHABUA GRAMIN BANK(508515)
226 HARSUD MP-25-002-023-001/622
(DHARUKHEDI) 		1725002023NRG24290820230280262 30/08/2023 jana bai 1725002023WL020587 jana bai 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 021829013 janabai NARMADA JHABUA GRAMIN BANK(508515)
227 HARSUD MP-25-002-045-002/355
(SHAHPURA MAL) 		1725002000NRG24300820230282050 30/08/2023 chhamabai 1725002WL020716 chhamabai 00697 BKID0NAMRGB 884 884 Processed 05/09/2023 021829013 chhamabai INDIA POST PAYMENTS BANK LIMITED(508528)
228 HARSUD MP-25-002-045-003/106
(SHAHPURA MAL) 		1725002000NRG24290820230280035 30/08/2023 bbhagban 1725002WL020574 bbhagban 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 021829013 bbhagban NARMADA JHABUA GRAMIN BANK(508515)
229 HARSUD MP-25-002-047-002/87
(SOMGAON) 		1725002000NRG24300820230282063 30/08/2023 lala 1725002WL020717 lala 00697 BKID0NAMRGB 1105 1105 Processed 05/09/2023 021829013 lala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
230 HARSUD MP-25-002-043-003/49-A
(SADIYAPANI SAR.) 		1725002043NRG24290820230280332 30/08/2023 Lalsingh 1725002043WL020593 Lalsingh 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021829013 Lalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 275808 275808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_300823APB_FTO_241516 Bank of Baroda BARB0KHIRKI Khirkiya 1326
2 HARSUD MP1725002_300823APB_FTO_241516 Bank of India BKID0009503 MUNDI 3315
3 HARSUD MP1725002_300823APB_FTO_241516 Bank of India BKID0009512 JAWAR 49504
4 HARSUD MP1725002_300823APB_FTO_241516 Bank of India BKID0009520 CHHANERA 35139
5 HARSUD MP1725002_300823APB_FTO_241516 Bank of India BKID0009530 KHEDI 1326
6 HARSUD MP1725002_300823APB_FTO_241516 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
7 HARSUD MP1725002_300823APB_FTO_241516 Bank of India BKID0009541 KHIRKIYA 2652
8 HARSUD MP1725002_300823APB_FTO_241516 Canara Bank CNRB0002546 KHANDWA 1105
9 HARSUD MP1725002_300823APB_FTO_241516 Canara Bank CNRB0005833 Harsud 11934
10 HARSUD MP1725002_300823APB_FTO_241516 Canara Bank CNRB0005982 Khirkiya 3094
11 HARSUD MP1725002_300823APB_FTO_241516 IDBI Bank IBKL0000547 KHANDWA 1326
12 HARSUD MP1725002_300823APB_FTO_241516 State Bank of India SBIN0001472 HARSUD 18122
13 HARSUD MP1725002_300823APB_FTO_241516 IDFC Bank IDFB0041204 khirkiya 2652
14 HARSUD MP1725002_300823APB_FTO_241516 IDFC Bank IDFB0041301 CHHANERA-Khandwa 12818
15 HARSUD MP1725002_300823APB_FTO_241516 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
16 HARSUD MP1725002_300823APB_FTO_241516 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 12818
17 HARSUD MP1725002_300823APB_FTO_241516 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 98787
18 HARSUD MP1725002_300823APB_FTO_241516 Madhya Pradesh Gramin Bank BKID0NAMRGB BID 1105
19 HARSUD MP1725002_300823APB_FTO_241516 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 8177
20 HARSUD MP1725002_300823APB_FTO_241516 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel