Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_250723APB_FTO_185715
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-25-002-024-002/119
(DINKARPURA) 		1725002000NRG24230720230206574 25/07/2023 Kacharu 1725002WL014542 Kacharu 00045 BARB0DBBBIR 1326 1326 Processed 31/07/2023 263931464 Kacharu BANK OF BARODA(606985)
2 HARSUD MP-25-002-024-002/215
(DINKARPURA) 		1725002000NRG24230720230206578 25/07/2023 Govind 1725002WL014542 Govind 00045 BARB0DBBBIR 1326 1326 Processed 31/07/2023 263931464 Govind BANK OF BARODA(606985)
3 HARSUD MP-25-002-028-003/122
(KODIYAKHEDA) 		1725002000NRG24250720230209700 25/07/2023 DINESH 1725002WL014782 DINESH 00045 BARB0DBBBIR 1326 1326 Processed 31/07/2023 263931464 DINESH BANK OF BARODA(606985)
4 HARSUD MP-25-002-028-003/33-B
(KODIYAKHEDA) 		1725002000NRG24250720230209702 25/07/2023 jyoti 1725002WL014782 jyoti 00045 BARB0DBBBIR 1326 1326 Processed 31/07/2023 263931464 jyoti BANK OF BARODA(606985)
5 HARSUD MP-25-002-028-003/45-B
(KODIYAKHEDA) 		1725002000NRG24250720230209704 25/07/2023 ANIL 1725002WL014782 ANIL 00045 BARB0DBBBIR 1326 1326 Processed 31/07/2023 263931464 ANIL NARMADA JHABUA GRAMIN BANK(508515)
6 HARSUD MP-25-002-028-003/45-B
(KODIYAKHEDA) 		1725002000NRG24250720230209705 25/07/2023 reena 1725002WL014782 reena 00045 BARB0DBBBIR 1326 1326 Processed 31/07/2023 263931464 reena BANK OF BARODA(606985)
7 HARSUD MP-25-002-029-001/216
(MANDLA) 		1725002029NRG24230720230205516 25/07/2023 joyti solanki 1725002029WL014475 joyti solanki 00045 BARB0DBBBIR 884 884 Processed 31/07/2023 263931464 joytisolanki BANK OF BARODA(606985)
8 HARSUD MP-25-002-032-003/130-A
(MOHANYA KHURD) 		1725002032NRG24250720230209518 25/07/2023 sarsawati 1725002032WL014776 sarsawati 00045 BARB0DBBBIR 1105 1105 Processed 31/07/2023 263931464 sarsawati BANK OF BARODA(606985)
9 HARSUD MP-25-002-032-003/229
(MOHANYA KHURD) 		1725002032NRG24250720230209525 25/07/2023 mangibai 1725002032WL014776 mangibai 00045 BARB0DBBBIR 1105 1105 Processed 31/07/2023 263931464 mangibai BANK OF BARODA(606985)
10 HARSUD MP-25-002-032-003/95-B
(MOHANYA KHURD) 		1725002032NRG24250720230209528 25/07/2023 anitabai 1725002032WL014776 anitabai 00045 BARB0DBBBIR 1105 1105 Processed 31/07/2023 263931464 anitabai BANK OF BARODA(606985)
SubTotal 12155 12155
11 HARSUD MP-25-002-013-001/109
(BOTHIYA KHURD) 		1725002000NRG24240720230208288 25/07/2023 Vinit bhusariya 1725002WL014673 Vinit bhusariya 00045 BARB0PALDAX 663 663 Processed 31/07/2023 263931464 Vinitbhusariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
12 HARSUD MP-25-002-029-001/303
(MANDLA) 		1725002029NRG24230720230205543 25/07/2023 mukesh 1725002029WL014475 mukesh 00048 BKID0009502 884 884 Processed 31/07/2023 263931464 mukesh IDBI BANK(607095)
SubTotal 884 884
13 HARSUD MP-25-002-047-002/48
(SOMGAON) 		1725002000NRG24240720230207680 25/07/2023 haresing 1725002WL014618 haresing 00048 BKID0009503 1326 1326 Processed 31/07/2023 263931464 haresing BANK OF BARODA(606985)
SubTotal 1326 1326
14 HARSUD MP-25-002-029-001/104
(MANDLA) 		1725002029NRG24230720230205481 25/07/2023 DATARSINGH ONKAR 1725002029WL014475 DATARSINGH ONKAR 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 DATARSINGHONKAR BANK OF INDIA(508505)
15 HARSUD MP-25-002-029-001/104
(MANDLA) 		1725002029NRG24230720230205483 25/07/2023 rukhmani 1725002029WL014475 rukhmani 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 rukhmani BANK OF INDIA(508505)
16 HARSUD MP-25-002-029-001/105
(MANDLA) 		1725002029NRG24230720230205484 25/07/2023 KHUMAN ONKAR 1725002029WL014475 KHUMAN ONKAR 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 KHUMANONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 HARSUD MP-25-002-029-001/105
(MANDLA) 		1725002029NRG24230720230205485 25/07/2023 sugabai 1725002029WL014475 sugabai 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 sugabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 HARSUD MP-25-002-029-001/141
(MANDLA) 		1725002029NRG24230720230205490 25/07/2023 nandu 1725002029WL014475 nandu 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 nandu BANK OF INDIA(508505)
19 HARSUD MP-25-002-029-001/142
(MANDLA) 		1725002029NRG24230720230205491 25/07/2023 Basantibai 1725002029WL014475 Basantibai 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 Basantibai BANK OF INDIA(508505)
20 HARSUD MP-25-002-029-001/163-B
(MANDLA) 		1725002029NRG24230720230205493 25/07/2023 DARMENDRA SAJAN 1725002029WL014475 DARMENDRA SAJAN 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 DARMENDRASAJAN IDBI BANK(607095)
21 HARSUD MP-25-002-029-001/163-B
(MANDLA) 		1725002029NRG24230720230205494 25/07/2023 Sangita chouhan 1725002029WL014475 Sangita chouhan 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 Sangitachouhan BANK OF INDIA(508505)
22 HARSUD MP-25-002-029-001/17
(MANDLA) 		1725002029NRG24230720230205496 25/07/2023 ARUN 1725002029WL014475 ARUN 00048 BKID0009512 1326 1326 Processed 31/07/2023 263931464 ARUN BANK OF INDIA(508505)
23 HARSUD MP-25-002-029-001/172
(MANDLA) 		1725002029NRG24230720230205498 25/07/2023 ramadhar 1725002029WL014475 ramadhar 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 ramadhar BANK OF INDIA(508505)
24 HARSUD MP-25-002-029-001/181
(MANDLA) 		1725002029NRG24230720230205500 25/07/2023 kshama bai 1725002029WL014475 kshama bai 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 kshamabai BANK OF INDIA(508505)
25 HARSUD MP-25-002-029-001/181
(MANDLA) 		1725002029NRG24230720230205499 25/07/2023 rupraam 1725002029WL014475 rupraam 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 rupraam BANK OF INDIA(508505)
26 HARSUD MP-25-002-029-001/190-A
(MANDLA) 		1725002029NRG24230720230205504 25/07/2023 chhaya 1725002029WL014475 chhaya 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 chhaya BANK OF INDIA(508505)
27 HARSUD MP-25-002-029-001/190-A
(MANDLA) 		1725002029NRG24230720230205502 25/07/2023 Isvar 1725002029WL014475 Isvar 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 Isvar BANK OF INDIA(508505)
28 HARSUD MP-25-002-029-001/190-A
(MANDLA) 		1725002029NRG24230720230205503 25/07/2023 ramesh 1725002029WL014475 ramesh 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 HARSUD MP-25-002-029-001/191
(MANDLA) 		1725002029NRG24230720230205505 25/07/2023 PRAKASH MANGILAL 1725002029WL014475 PRAKASH MANGILAL 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 PRAKASHMANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 HARSUD MP-25-002-029-001/192
(MANDLA) 		1725002029NRG24230720230205507 25/07/2023 manisha 1725002029WL014475 manisha 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 manisha BANK OF INDIA(508505)
31 HARSUD MP-25-002-029-001/199
(MANDLA) 		1725002029NRG24230720230205508 25/07/2023 KAILASH ONKAR 1725002029WL014475 KAILASH ONKAR 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 KAILASHONKAR BANK OF INDIA(508505)
32 HARSUD MP-25-002-029-001/199
(MANDLA) 		1725002029NRG24230720230205509 25/07/2023 mayabai 1725002029WL014475 mayabai 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 mayabai BANK OF INDIA(508505)
33 HARSUD MP-25-002-029-001/201
(MANDLA) 		1725002029NRG24230720230205510 25/07/2023 narayan 1725002029WL014475 narayan 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
34 HARSUD MP-25-002-029-001/204
(MANDLA) 		1725002029NRG24230720230205512 25/07/2023 kallibai 1725002029WL014475 kallibai 00048 BKID0009512 1326 1326 Processed 31/07/2023 263931464 kallibai BANK OF INDIA(508505)
35 HARSUD MP-25-002-029-001/207
(MANDLA) 		1725002029NRG24230720230205513 25/07/2023 aakash 1725002029WL014475 aakash 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 aakash BANK OF INDIA(508505)
36 HARSUD MP-25-002-029-001/208
(MANDLA) 		1725002029NRG24230720230205514 25/07/2023 rupsingh 1725002029WL014475 rupsingh 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 rupsingh BANK OF INDIA(508505)
37 HARSUD MP-25-002-029-001/217-A
(MANDLA) 		1725002029NRG24230720230205518 25/07/2023 sumanbai 1725002029WL014475 sumanbai 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 sumanbai BANK OF INDIA(508505)
38 HARSUD MP-25-002-029-001/242-A
(MANDLA) 		1725002029NRG24230720230205524 25/07/2023 mamtabai 1725002029WL014475 mamtabai 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 HARSUD MP-25-002-029-001/242-A
(MANDLA) 		1725002029NRG24230720230205523 25/07/2023 suresh 1725002029WL014475 suresh 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 suresh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
40 HARSUD MP-25-002-029-001/246
(MANDLA) 		1725002029NRG24230720230205525 25/07/2023 Babulal 1725002029WL014475 Babulal 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 Babulal BANK OF INDIA(508505)
41 HARSUD MP-25-002-029-001/246
(MANDLA) 		1725002029NRG24230720230205526 25/07/2023 Chintabai 1725002029WL014475 Chintabai 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 Chintabai BANK OF INDIA(508505)
42 HARSUD MP-25-002-029-001/247
(MANDLA) 		1725002029NRG24230720230205527 25/07/2023 dileep 1725002029WL014475 dileep 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
43 HARSUD MP-25-002-029-001/247
(MANDLA) 		1725002029NRG24230720230205528 25/07/2023 saroj 1725002029WL014475 saroj 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 saroj BANK OF INDIA(508505)
44 HARSUD MP-25-002-029-001/248
(MANDLA) 		1725002029NRG24230720230205529 25/07/2023 AJAY MANIHAR 1725002029WL014475 AJAY MANIHAR 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 AJAYMANIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 HARSUD MP-25-002-029-001/248
(MANDLA) 		1725002029NRG24230720230205530 25/07/2023 santoshbai 1725002029WL014475 santoshbai 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 santoshbai BANK OF INDIA(508505)
46 HARSUD MP-25-002-029-001/262
(MANDLA) 		1725002029NRG24230720230205531 25/07/2023 komalsingh 1725002029WL014475 komalsingh 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 komalsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
47 HARSUD MP-25-002-029-001/262
(MANDLA) 		1725002029NRG24230720230205532 25/07/2023 narendra 1725002029WL014475 narendra 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
48 HARSUD MP-25-002-029-001/264
(MANDLA) 		1725002029NRG24230720230205533 25/07/2023 annubai 1725002029WL014475 annubai 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 annubai BANK OF INDIA(508505)
49 HARSUD MP-25-002-029-001/264
(MANDLA) 		1725002029NRG24230720230205534 25/07/2023 radheshyam 1725002029WL014475 radheshyam 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 radheshyam BANK OF INDIA(508505)
50 HARSUD MP-25-002-029-001/297-A
(MANDLA) 		1725002029NRG24230720230205539 25/07/2023 koshlya 1725002029WL014475 koshlya 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 koshlya BANK OF INDIA(508505)
51 HARSUD MP-25-002-029-001/297-A
(MANDLA) 		1725002029NRG24230720230205538 25/07/2023 ramdas 1725002029WL014475 ramdas 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 ramdas BANK OF INDIA(508505)
52 HARSUD MP-25-002-029-001/302-B
(MANDLA) 		1725002029NRG24230720230205541 25/07/2023 Bablu 1725002029WL014475 Bablu 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 Bablu BANK OF INDIA(508505)
53 HARSUD MP-25-002-029-001/312
(MANDLA) 		1725002029NRG24230720230205544 25/07/2023 GAJANAND SOLANKI 1725002029WL014475 GAJANAND SOLANKI 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 GAJANANDSOLANKI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
54 HARSUD MP-25-002-029-001/312
(MANDLA) 		1725002029NRG24230720230205545 25/07/2023 pramila solanki 1725002029WL014475 pramila solanki 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 pramilasolanki BANK OF INDIA(508505)
55 HARSUD MP-25-002-029-001/313
(MANDLA) 		1725002029NRG24230720230205546 25/07/2023 Mukesh badal 1725002029WL014475 Mukesh badal 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 Mukeshbadal BANK OF INDIA(508505)
56 HARSUD MP-25-002-029-001/314
(MANDLA) 		1725002029NRG24230720230205547 25/07/2023 TOTARAM 1725002029WL014475 TOTARAM 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 TOTARAM BANK OF INDIA(508505)
57 HARSUD MP-25-002-029-001/320
(MANDLA) 		1725002029NRG24230720230205548 25/07/2023 khumansingh 1725002029WL014475 khumansingh 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 khumansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
58 HARSUD MP-25-002-029-001/320
(MANDLA) 		1725002029NRG24230720230205549 25/07/2023 sanjay khuman 1725002029WL014475 sanjay khuman 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 sanjaykhuman BANK OF INDIA(508505)
59 HARSUD MP-25-002-029-001/328
(MANDLA) 		1725002029NRG24230720230205550 25/07/2023 aasharam 1725002029WL014475 aasharam 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 aasharam INDIA POST PAYMENTS BANK LIMITED(508528)
60 HARSUD MP-25-002-029-001/328
(MANDLA) 		1725002029NRG24230720230205551 25/07/2023 sapna 1725002029WL014475 sapna 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 sapna BANK OF INDIA(508505)
61 HARSUD MP-25-002-029-001/333
(MANDLA) 		1725002029NRG24230720230205553 25/07/2023 rupabai 1725002029WL014475 rupabai 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 rupabai INDIA POST PAYMENTS BANK LIMITED(508528)
62 HARSUD MP-25-002-029-001/333
(MANDLA) 		1725002029NRG24230720230205554 25/07/2023 Swati 1725002029WL014475 Swati 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 Swati INDIA POST PAYMENTS BANK LIMITED(508528)
63 HARSUD MP-25-002-029-001/333
(MANDLA) 		1725002029NRG24230720230205552 25/07/2023 UMER KALU KALAM 1725002029WL014475 UMER KALU KALAM 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 UMERKALUKALAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 HARSUD MP-25-002-029-001/347
(MANDLA) 		1725002029NRG24230720230205557 25/07/2023 gayatri 1725002029WL014475 gayatri 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
65 HARSUD MP-25-002-029-001/357-A
(MANDLA) 		1725002029NRG24230720230205558 25/07/2023 basant 1725002029WL014475 basant 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 basant BANK OF INDIA(508505)
66 HARSUD MP-25-002-029-001/357-A
(MANDLA) 		1725002029NRG24230720230205559 25/07/2023 kavitabai 1725002029WL014475 kavitabai 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 kavitabai BANK OF INDIA(508505)
67 HARSUD MP-25-002-029-001/363
(MANDLA) 		1725002029NRG24230720230205562 25/07/2023 dipak 1725002029WL014475 dipak 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 dipak BANK OF INDIA(508505)
68 HARSUD MP-25-002-029-001/363
(MANDLA) 		1725002029NRG24230720230205560 25/07/2023 samotabai 1725002029WL014475 samotabai 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 samotabai BANK OF INDIA(508505)
69 HARSUD MP-25-002-029-001/363-B
(MANDLA) 		1725002029NRG24230720230205563 25/07/2023 ashok 1725002029WL014475 ashok 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 ashok BANK OF INDIA(508505)
70 HARSUD MP-25-002-029-001/373
(MANDLA) 		1725002029NRG24230720230205565 25/07/2023 rukhmani chouhan 1725002029WL014475 rukhmani chouhan 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 rukhmanichouhan NARMADA JHABUA GRAMIN BANK(508515)
71 HARSUD MP-25-002-029-001/375
(MANDLA) 		1725002029NRG24230720230205571 25/07/2023 makhan 1725002029WL014475 makhan 00048 BKID0009512 1326 1326 Processed 31/07/2023 263931464 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
72 HARSUD MP-25-002-029-001/375
(MANDLA) 		1725002029NRG24230720230205572 25/07/2023 manju 1725002029WL014475 manju 00048 BKID0009512 1326 1326 Processed 31/07/2023 263931464 manju INDIA POST PAYMENTS BANK LIMITED(508528)
73 HARSUD MP-25-002-029-001/375
(MANDLA) 		1725002029NRG24230720230205568 25/07/2023 rakesh 1725002029WL014475 rakesh 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 rakesh BANK OF BARODA(606985)
74 HARSUD MP-25-002-029-001/375
(MANDLA) 		1725002029NRG24230720230205570 25/07/2023 vijay 1725002029WL014475 vijay 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 vijay BANK OF BARODA(606985)
75 HARSUD MP-25-002-029-001/392
(MANDLA) 		1725002029NRG24230720230205573 25/07/2023 SHYAMLAL MEHTAP 1725002029WL014475 SHYAMLAL MEHTAP 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 SHYAMLALMEHTAP BANK OF INDIA(508505)
76 HARSUD MP-25-002-029-001/440
(MANDLA) 		1725002029NRG24230720230205577 25/07/2023 madan 1725002029WL014475 madan 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 madan BANK OF INDIA(508505)
77 HARSUD MP-25-002-029-001/442
(MANDLA) 		1725002029NRG24230720230205579 25/07/2023 KHUMAN SINGH MEHATAB 1725002029WL014475 KHUMAN SINGH MEHATAB 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 KHUMANSINGHMEHATAB BANK OF INDIA(508505)
78 HARSUD MP-25-002-029-001/442
(MANDLA) 		1725002029NRG24230720230205580 25/07/2023 sagarbai 1725002029WL014475 sagarbai 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 sagarbai BANK OF INDIA(508505)
79 HARSUD MP-25-002-029-001/445-A
(MANDLA) 		1725002029NRG24230720230205582 25/07/2023 KAVITA 1725002029WL014475 KAVITA 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 KAVITA BANK OF INDIA(508505)
80 HARSUD MP-25-002-029-001/445-A
(MANDLA) 		1725002029NRG24230720230205581 25/07/2023 MOHAN 1725002029WL014475 MOHAN 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 MOHAN BANK OF INDIA(508505)
81 HARSUD MP-25-002-029-001/458
(MANDLA) 		1725002029NRG24230720230205584 25/07/2023 amarsingh 1725002029WL014475 amarsingh 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 amarsingh BANK OF INDIA(508505)
82 HARSUD MP-25-002-029-001/462
(MANDLA) 		1725002029NRG24230720230205585 25/07/2023 gitabai 1725002029WL014475 gitabai 00048 BKID0009512 1326 1326 Processed 31/07/2023 263931464 gitabai BANK OF INDIA(508505)
83 HARSUD MP-25-002-029-001/49
(MANDLA) 		1725002029NRG24230720230205591 25/07/2023 RUKHADU DIDHAR 1725002029WL014475 RUKHADU DIDHAR 00048 BKID0009512 663 663 Processed 31/07/2023 263931464 RUKHADUDIDHAR BANK OF INDIA(508505)
84 HARSUD MP-25-002-029-001/49
(MANDLA) 		1725002029NRG24230720230205592 25/07/2023 RUKHADU DIDHAR 1725002029WL014475 RUKHADU DIDHAR 00048 BKID0009512 663 663 Processed 31/07/2023 263931464 RUKHADUDIDHAR IDFC BANK LIMITED(608117)
85 HARSUD MP-25-002-029-001/50
(MANDLA) 		1725002029NRG24230720230205593 25/07/2023 rahul 1725002029WL014475 rahul 00048 BKID0009512 663 663 Processed 31/07/2023 263931464 rahul BANK OF INDIA(508505)
86 HARSUD MP-25-002-029-001/75
(MANDLA) 		1725002029NRG24230720230205598 25/07/2023 sundarbai 1725002029WL014475 sundarbai 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 sundarbai BANK OF INDIA(508505)
87 HARSUD MP-25-002-029-001/76
(MANDLA) 		1725002029NRG24230720230205600 25/07/2023 nirmlabai 1725002029WL014475 nirmlabai 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 nirmlabai BANK OF INDIA(508505)
88 HARSUD MP-25-002-029-001/76
(MANDLA) 		1725002029NRG24230720230205599 25/07/2023 SHIBBU KARANSINGH 1725002029WL014475 SHIBBU KARANSINGH 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 SHIBBUKARANSINGH IDFC BANK LIMITED(608117)
89 HARSUD MP-25-002-029-001/77
(MANDLA) 		1725002029NRG24230720230205601 25/07/2023 mangibai 1725002029WL014475 mangibai 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 mangibai BANK OF INDIA(508505)
90 HARSUD MP-25-002-029-001/90
(MANDLA) 		1725002029NRG24230720230205603 25/07/2023 atmaram 1725002029WL014475 atmaram 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 atmaram BANK OF INDIA(508505)
91 HARSUD MP-25-002-029-001/90
(MANDLA) 		1725002029NRG24230720230205605 25/07/2023 DINESH 1725002029WL014475 DINESH 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 DINESH BANK OF INDIA(508505)
92 HARSUD MP-25-002-029-001/90
(MANDLA) 		1725002029NRG24230720230205604 25/07/2023 Sapna 1725002029WL014475 Sapna 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 Sapna BANK OF INDIA(508505)
93 HARSUD MP-25-002-029-001/92
(MANDLA) 		1725002029NRG24230720230205606 25/07/2023 SANTOSH GANPAT 1725002029WL014475 SANTOSH GANPAT 00048 BKID0009512 884 884 Processed 31/07/2023 263931464 SANTOSHGANPAT BANK OF INDIA(508505)
94 HARSUD MP-25-002-047-002/75
(SOMGAON) 		1725002000NRG24240720230207683 25/07/2023 mamtabai 1725002WL014618 mamtabai 00048 BKID0009512 1326 1326 Processed 31/07/2023 263931464 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73593 73593
95 HARSUD MP-25-002-001-001/195
(BADKHALIYA MAL) 		1725002000NRG24230720230206572 25/07/2023 Bharat 1725002WL014541 Bharat 00048 BKID0009520 221 221 Processed 31/07/2023 263931464 Bharat BANK OF INDIA(508505)
96 HARSUD MP-25-002-001-002/49
(BADKHALIYA MAL) 		1725002001NRG24240720230208159 25/07/2023 NAGIN 1725002001WL014643 NAGIN 00048 BKID0009520 1326 1326 Processed 31/07/2023 263931464 NAGIN BANK OF INDIA(508505)
97 HARSUD MP-25-002-003-001/169
(BARUDMAL) 		1725002003NRG24240720230208176 25/07/2023 SUMAN BAI GHANSYAM 1725002003WL014649 SUMAN BAI GHANSYAM 00048 BKID0009520 1326 1326 Processed 31/07/2023 263931464 SUMANBAIGHANSYAM BANK OF INDIA(508505)
98 HARSUD MP-25-002-003-001/171
(BARUDMAL) 		1725002003NRG24240720230208177 25/07/2023 AMRA BAI 1725002003WL014649 AMRA BAI 00048 BKID0009520 884 884 Processed 31/07/2023 263931464 AMRABAI BANK OF INDIA(508505)
99 HARSUD MP-25-002-003-001/172
(BARUDMAL) 		1725002003NRG24240720230208178 25/07/2023 SUMANTRA DINESH 1725002003WL014649 SUMANTRA DINESH 00048 BKID0009520 221 221 Processed 31/07/2023 263931464 SUMANTRADINESH NARMADA JHABUA GRAMIN BANK(508515)
100 HARSUD MP-25-002-003-001/236
(BARUDMAL) 		1725002003NRG24240720230208179 25/07/2023 KISNU UMRAV 1725002003WL014649 KISNU UMRAV 00048 BKID0009520 1326 1326 Processed 31/07/2023 263931464 KISNUUMRAV BANK OF INDIA(508505)
101 HARSUD MP-25-002-003-001/388-A
(BARUDMAL) 		1725002003NRG24240720230208180 25/07/2023 HAKIM 1725002003WL014649 HAKIM 00048 BKID0009520 1326 1326 Processed 31/07/2023 263931464 HAKIM BANK OF INDIA(508505)
102 HARSUD MP-25-002-003-001/83
(BARUDMAL) 		1725002003NRG24240720230208181 25/07/2023 SHURENDRA PRALADH 1725002003WL014649 SHURENDRA PRALADH 00048 BKID0009520 1326 1326 Processed 31/07/2023 263931464 SHURENDRAPRALADH BANK OF INDIA(508505)
103 HARSUD MP-25-002-013-001/10
(BOTHIYA KHURD) 		1725002000NRG24240720230208286 25/07/2023 rukhmani 1725002WL014673 rukhmani 00048 BKID0009520 663 663 Processed 31/07/2023 263931464 rukhmani INDIA POST PAYMENTS BANK LIMITED(508528)
104 HARSUD MP-25-002-013-002/313
(BOTHIYA KHURD) 		1725002000NRG24240720230208369 25/07/2023 KIRTI 1725002WL014673 KIRTI 00048 BKID0009520 442 442 Processed 31/07/2023 263931464 KIRTI BANK OF INDIA(508505)
105 HARSUD MP-25-002-029-001/129
(MANDLA) 		1725002029NRG24230720230205488 25/07/2023 surekha 1725002029WL014475 surekha 00048 BKID0009520 884 884 Processed 31/07/2023 263931464 surekha INDIA POST PAYMENTS BANK LIMITED(508528)
106 HARSUD MP-25-002-029-001/141
(MANDLA) 		1725002029NRG24230720230205489 25/07/2023 kansingh 1725002029WL014475 kansingh 00048 BKID0009520 884 884 Processed 31/07/2023 263931464 kansingh BANK OF INDIA(508505)
107 HARSUD MP-25-002-029-001/192
(MANDLA) 		1725002029NRG24230720230205506 25/07/2023 laxabai 1725002029WL014475 laxabai 00048 BKID0009520 884 884 Processed 31/07/2023 263931464 laxabai INDIA POST PAYMENTS BANK LIMITED(508528)
108 HARSUD MP-25-002-029-001/227
(MANDLA) 		1725002029NRG24230720230205519 25/07/2023 bajobai 1725002029WL014475 bajobai 00048 BKID0009520 884 884 Processed 31/07/2023 263931464 bajobai INDIA POST PAYMENTS BANK LIMITED(508528)
109 HARSUD MP-25-002-029-001/227-A
(MANDLA) 		1725002029NRG24230720230205522 25/07/2023 Anshila 1725002029WL014475 Anshila 00048 BKID0009520 884 884 Processed 31/07/2023 263931464 Anshila BANK OF INDIA(508505)
110 HARSUD MP-25-002-029-001/267
(MANDLA) 		1725002029NRG24230720230205536 25/07/2023 bhojraj 1725002029WL014475 bhojraj 00048 BKID0009520 884 884 Processed 31/07/2023 263931464 bhojraj BANK OF INDIA(508505)
111 HARSUD MP-25-002-029-001/267
(MANDLA) 		1725002029NRG24230720230205535 25/07/2023 gitabai 1725002029WL014475 gitabai 00048 BKID0009520 884 884 Processed 31/07/2023 263931464 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
112 HARSUD MP-25-002-029-001/303
(MANDLA) 		1725002029NRG24230720230205542 25/07/2023 jasvant 1725002029WL014475 jasvant 00048 BKID0009520 884 884 Processed 31/07/2023 263931464 jasvant BANK OF INDIA(508505)
113 HARSUD MP-25-002-029-001/336-A
(MANDLA) 		1725002029NRG24230720230205556 25/07/2023 jyotibai 1725002029WL014475 jyotibai 00048 BKID0009520 1326 1326 Processed 31/07/2023 263931464 jyotibai BANK OF INDIA(508505)
114 HARSUD MP-25-002-029-001/336-A
(MANDLA) 		1725002029NRG24230720230205555 25/07/2023 mithun 1725002029WL014475 mithun 00048 BKID0009520 1326 1326 Processed 31/07/2023 263931464 mithun BANK OF INDIA(508505)
115 HARSUD MP-25-002-029-001/363
(MANDLA) 		1725002029NRG24230720230205561 25/07/2023 sunil 1725002029WL014475 sunil 00048 BKID0009520 884 884 Processed 31/07/2023 263931464 sunil JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
116 HARSUD MP-25-002-029-001/392
(MANDLA) 		1725002029NRG24230720230205574 25/07/2023 surekha 1725002029WL014475 surekha 00048 BKID0009520 884 884 Processed 31/07/2023 263931464 surekha INDIA POST PAYMENTS BANK LIMITED(508528)
117 HARSUD MP-25-002-029-001/476
(MANDLA) 		1725002029NRG24230720230205590 25/07/2023 lata pawar 1725002029WL014475 lata pawar 00048 BKID0009520 663 663 Processed 31/07/2023 263931464 latapawar IDFC BANK LIMITED(608117)
118 HARSUD MP-25-002-029-001/476
(MANDLA) 		1725002029NRG24230720230205589 25/07/2023 vishnu 1725002029WL014475 vishnu 00048 BKID0009520 663 663 Processed 31/07/2023 263931464 vishnu BANK OF INDIA(508505)
119 HARSUD MP-25-002-029-001/68
(MANDLA) 		1725002029NRG24230720230205597 25/07/2023 sundarbai 1725002029WL014475 sundarbai 00048 BKID0009520 663 663 Processed 31/07/2023 263931464 sundarbai BANK OF INDIA(508505)
120 HARSUD MP-25-002-029-001/92
(MANDLA) 		1725002029NRG24230720230205607 25/07/2023 parvatibai 1725002029WL014475 parvatibai 00048 BKID0009520 884 884 Processed 31/07/2023 263931464 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
121 HARSUD MP-25-002-036-001/56
(NISHANIYA MAL) 		1725002051NRG24240720230208281 25/07/2023 santosh 1725002051WL014669 santosh 00048 BKID0009520 663 663 Processed 31/07/2023 263931464 santosh BANK OF INDIA(508505)
122 HARSUD MP-25-002-043-002/10
(SADIYAPANI SAR.) 		1725002043NRG24240720230207973 25/07/2023 KAMLA BAI 1725002043WL014635 KAMLA BAI 00048 BKID0009520 1326 1326 Processed 31/07/2023 263931464 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 HARSUD MP-25-002-043-002/95-C
(SADIYAPANI SAR.) 		1725002000NRG24240720230207755 25/07/2023 radheshyam 1725002WL014628 radheshyam 00048 BKID0009520 1326 1326 Processed 31/07/2023 263931464 radheshyam BANK OF INDIA(508505)
124 HARSUD MP-25-002-044-001/183
(SELDA MAL) 		1725002000NRG24230720230205188 25/07/2023 Bachu kaka 1725002WL014464 Bachu kaka 00048 BKID0009520 221 221 Processed 31/07/2023 263931464 Bachukaka BANK OF INDIA(508505)
125 HARSUD MP-25-002-044-001/231
(SELDA MAL) 		1725002000NRG24230720230205190 25/07/2023 ganga bai 1725002WL014464 ganga bai 00048 BKID0009520 221 221 Processed 31/07/2023 263931464 gangabai BANK OF INDIA(508505)
126 HARSUD MP-25-002-049-001/21
(TORANIYA) 		1725002000NRG24240720230207759 25/07/2023 GEETA BAI 1725002WL014629 GEETA BAI 00048 BKID0009520 1326 1326 Processed 31/07/2023 263931464 GEETABAI BANK OF INDIA(508505)
127 HARSUD MP-25-002-049-001/21
(TORANIYA) 		1725002000NRG24240720230207758 25/07/2023 SHANKARLAL BADRILAL 1725002WL014629 SHANKARLAL BADRILAL 00048 BKID0009520 1326 1326 Processed 31/07/2023 263931464 SHANKARLALBADRILAL BANK OF INDIA(508505)
SubTotal 29835 29835
128 HARSUD MP-25-002-014-002/199-A
() 		1725002027NRG24250720230209757 25/07/2023 ANJLI 1725002027WL014792 ANJLI 00048 BKID0009534 1326 1326 Processed 31/07/2023 263931464 ANJLI BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
129 HARSUD MP-25-002-029-001/215
(MANDLA) 		1725002029NRG24230720230205515 25/07/2023 JYOTI 1725002029WL014475 JYOTI 00051 MAHB0000700 1326 1326 Processed 31/07/2023 263931464 JYOTI BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
130 HARSUD MP-25-002-029-001/30
(MANDLA) 		1725002029NRG24230720230205540 25/07/2023 ATMARAM 1725002029WL014475 ATMARAM 00078 CNRB0002546 221 221 Processed 31/07/2023 263931464 ATMARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 221 221
131 HARSUD MP-25-002-013-001/110
(BOTHIYA KHURD) 		1725002000NRG24240720230208289 25/07/2023 vishal ramanlal 1725002WL014673 vishal ramanlal 00078 CNRB0005833 663 663 Processed 31/07/2023 263931464 vishalramanlal CANARA BANK(508532)
132 HARSUD MP-25-002-024-002/144
(DINKARPURA) 		1725002000NRG24230720230206576 25/07/2023 maya bai 1725002WL014542 maya bai 00078 CNRB0005833 1326 1326 Processed 31/07/2023 263931464 mayabai CANARA BANK(508532)
133 HARSUD MP-25-002-024-002/55
(DINKARPURA) 		1725002000NRG24230720230206580 25/07/2023 sakun 1725002WL014542 sakun 00078 CNRB0005833 1326 1326 Processed 31/07/2023 263931464 sakun CANARA BANK(508532)
134 HARSUD MP-25-002-029-001/227-A
(MANDLA) 		1725002029NRG24230720230205521 25/07/2023 Mahesh 1725002029WL014475 Mahesh 00078 CNRB0005833 884 884 Processed 31/07/2023 263931464 Mahesh CANARA BANK(508532)
135 HARSUD MP-25-002-029-001/29
(MANDLA) 		1725002029NRG24230720230205537 25/07/2023 nirmalabai 1725002029WL014475 nirmalabai 00078 CNRB0005833 884 884 Processed 31/07/2023 263931464 nirmalabai CANARA BANK(508532)
136 HARSUD MP-25-002-043-003/156-A
(SADIYAPANI SAR.) 		1725002000NRG24240720230207756 25/07/2023 Buddu 1725002WL014628 Buddu 00078 CNRB0005833 1326 1326 Processed 31/07/2023 263931464 Buddu CANARA BANK(508532)
SubTotal 6409 6409
137 HARSUD MP-25-002-029-001/77
(MANDLA) 		1725002029NRG24230720230205602 25/07/2023 jaypal 1725002029WL014475 jaypal 00165 IBKL0000547 884 884 Processed 31/07/2023 263931464 jaypal IDBI BANK(607095)
SubTotal 884 884
138 HARSUD MP-25-002-003-001/134
(BARUDMAL) 		1725002003NRG24240720230208175 25/07/2023 ATMARAM 1725002003WL014649 ATMARAM 00415 SBIN0001472 1326 1326 Processed 31/07/2023 263931464 ATMARAM STATE BANK OF INDIA(508548)
139 HARSUD MP-25-002-013-001/34
(BOTHIYA KHURD) 		1725002000NRG24240720230208324 25/07/2023 vijendra 1725002WL014673 vijendra 00415 SBIN0001472 663 663 Processed 31/07/2023 263931464 vijendra STATE BANK OF INDIA(508548)
140 HARSUD MP-25-002-013-002/31
(BOTHIYA KHURD) 		1725002000NRG24240720230208367 25/07/2023 Manish 1725002WL014673 Manish 00415 SBIN0001472 442 442 Processed 31/07/2023 263931464 Manish NARMADA JHABUA GRAMIN BANK(508515)
141 HARSUD MP-25-002-017-002/129-A
(CHHAPAKUND) 		1725002000NRG24230720230205339 25/07/2023 narendra 1725002WL014470 narendra 00415 SBIN0001472 1326 1326 Processed 31/07/2023 263931464 narendra FINO PAYMENTS BANK LTD(608001)
142 HARSUD MP-25-002-017-002/97-A
(CHHAPAKUND) 		1725002017NRG24240720230207420 25/07/2023 shreeram 1725002017WL014601 shreeram 00415 SBIN0001472 1326 1326 Processed 31/07/2023 263931464 shreeram NARMADA JHABUA GRAMIN BANK(508515)
143 HARSUD MP-25-002-029-001/474
(MANDLA) 		1725002029NRG24230720230205588 25/07/2023 sudhir 1725002029WL014475 sudhir 00415 SBIN0001472 884 884 Processed 31/07/2023 263931464 sudhir STATE BANK OF INDIA(508548)
144 HARSUD MP-25-002-029-001/65
(MANDLA) 		1725002029NRG24230720230205594 25/07/2023 Sheru sing 1725002029WL014475 Sheru sing 00415 SBIN0001472 663 663 Processed 31/07/2023 263931464 Sherusing BANK OF INDIA(508505)
SubTotal 6630 6630
145 HARSUD MP-25-002-021-002/272
(DHANORA) 		1725002000NRG24240720230207742 25/07/2023 Sima bai 1725002WL014625 Sima bai 00415 SBIN0002865 1326 1326 Processed 31/07/2023 263931464 Simabai INDIA POST PAYMENTS BANK LIMITED(508528)
146 HARSUD MP-25-002-021-002/28
(DHANORA) 		1725002000NRG24240720230207747 25/07/2023 naramdi 1725002WL014626 naramdi 00415 SBIN0002865 1326 1326 Processed 31/07/2023 263931464 naramdi STATE BANK OF INDIA(508548)
147 HARSUD MP-25-002-047-002/106
(SOMGAON) 		1725002000NRG24240720230207685 25/07/2023 usha 1725002WL014619 usha 00415 SBIN0002865 1326 1326 Processed 31/07/2023 263931464 usha STATE BANK OF INDIA(508548)
SubTotal 3978 3978
148 HARSUD MP-25-002-021-002/78-A
(DHANORA) 		1725002000NRG24240720230207748 25/07/2023 Durga 1725002WL014626 Durga 00415 SBIN0005513 1326 1326 Processed 31/07/2023 263931464 Durga STATE BANK OF INDIA(508548)
SubTotal 1326 1326
149 HARSUD MP-25-002-029-001/371
(MANDLA) 		1725002029NRG24230720230205564 25/07/2023 ushabai 1725002029WL014475 ushabai 00415 SBIN0006271 884 884 Processed 31/07/2023 263931464 ushabai STATE BANK OF INDIA(508548)
SubTotal 884 884
150 HARSUD MP-25-002-032-003/51-A
(MOHANYA KHURD) 		1725002032NRG24250720230209527 25/07/2023 tulsiram 1725002032WL014776 tulsiram 00415 SBIN0013649 1105 1105 Processed 31/07/2023 263931464 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
151 HARSUD MP-25-002-029-001/373-A
(MANDLA) 		1725002029NRG24230720230205567 25/07/2023 ranu 1725002029WL014475 ranu 00415 SBIN0030102 884 884 Processed 31/07/2023 263931464 ranu STATE BANK OF INDIA(508548)
SubTotal 884 884
152 HARSUD MP-25-002-032-002/121-A
(MOHANYA KHURD) 		1725002032NRG24250720230209512 25/07/2023 vikas 1725002032WL014776 vikas 00468 UBIN0544868 1105 1105 Processed 31/07/2023 263931464 vikas UNION BANK OF INDIA(508500)
SubTotal 1105 1105
153 HARSUD MP-25-002-024-002/156
(DINKARPURA) 		1725002000NRG24230720230206577 25/07/2023 Keshav 1725002WL014542 Keshav 00468 UBIN0577618 1326 1326 Processed 31/07/2023 263931464 Keshav UNION BANK OF INDIA(508500)
154 HARSUD MP-25-002-032-003/207-B
(MOHANYA KHURD) 		1725002032NRG24250720230209522 25/07/2023 mangal 1725002032WL014776 mangal 00468 UBIN0577618 1105 1105 Processed 31/07/2023 263931464 mangal UNION BANK OF INDIA(508500)
155 HARSUD MP-25-002-032-003/207-B
(MOHANYA KHURD) 		1725002032NRG24250720230209523 25/07/2023 punam 1725002032WL014776 punam 00468 UBIN0577618 1105 1105 Processed 31/07/2023 263931464 punam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
156 HARSUD MP-25-002-021-002/273-A
(DHANORA) 		1725002000NRG24240720230207746 25/07/2023 Dipak kkahar 1725002WL014626 Dipak kkahar 00666 IDFB0041204 1326 1326 Processed 31/07/2023 263931464 Dipakkkahar IDFC BANK LIMITED(608117)
157 HARSUD MP-25-002-021-002/77-A
(DHANORA) 		1725002000NRG24240720230207743 25/07/2023 santosh 1725002WL014625 santosh 00666 IDFB0041204 442 442 Processed 31/07/2023 263931464 santosh IDFC BANK LIMITED(608117)
158 HARSUD MP-25-002-021-002/89
(DHANORA) 		1725002000NRG24240720230207749 25/07/2023 urmila 1725002WL014626 urmila 00666 IDFB0041204 663 663 Processed 31/07/2023 263931464 urmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
159 HARSUD MP-25-002-014-002/100
() 		1725002027NRG24250720230209754 25/07/2023 Pritam Kumar Patel 1725002027WL014792 Pritam Kumar Patel 00666 IDFB0041301 1326 1326 Processed 31/07/2023 263931464 PritamKumarPatel BANK OF INDIA(508505)
160 HARSUD MP-25-002-017-001/186
(CHHAPAKUND) 		1725002000NRG24230720230205343 25/07/2023 chintabai 1725002WL014471 chintabai 00666 IDFB0041301 221 221 Processed 31/07/2023 263931464 chintabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
161 HARSUD MP-25-002-017-002/132
(CHHAPAKUND) 		1725002017NRG24230720230204580 25/07/2023 anil 1725002017WL014385 anil 00666 IDFB0041301 1326 1326 Processed 31/07/2023 263931464 anil BANK OF INDIA(508505)
162 HARSUD MP-25-002-017-002/133
(CHHAPAKUND) 		1725002000NRG24240720230207972 25/07/2023 kusum 1725002WL014634 kusum 00666 IDFB0041301 884 884 Processed 31/07/2023 263931464 kusum FINO PAYMENTS BANK LTD(608001)
163 HARSUD MP-25-002-017-002/133
(CHHAPAKUND) 		1725002000NRG24240720230207971 25/07/2023 shyamlal 1725002WL014634 shyamlal 00666 IDFB0041301 884 884 Processed 31/07/2023 263931464 shyamlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
164 HARSUD MP-25-002-029-001/168
(MANDLA) 		1725002029NRG24230720230205495 25/07/2023 gopal 1725002029WL014475 gopal 00666 IDFB0041301 884 884 Processed 31/07/2023 263931464 gopal IDFC BANK LIMITED(608117)
165 HARSUD MP-25-002-029-001/182
(MANDLA) 		1725002029NRG24230720230205501 25/07/2023 kavita 1725002029WL014475 kavita 00666 IDFB0041301 884 884 Processed 31/07/2023 263931464 kavita IDFC BANK LIMITED(608117)
166 HARSUD MP-25-002-029-001/435
(MANDLA) 		1725002029NRG24230720230205576 25/07/2023 rekhabai 1725002029WL014475 rekhabai 00666 IDFB0041301 884 884 Processed 31/07/2023 263931464 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
167 HARSUD MP-25-002-029-001/440
(MANDLA) 		1725002029NRG24230720230205578 25/07/2023 anitabai 1725002029WL014475 anitabai 00666 IDFB0041301 884 884 Processed 31/07/2023 263931464 anitabai IDFC BANK LIMITED(608117)
168 HARSUD MP-25-002-029-001/450
(MANDLA) 		1725002029NRG24230720230205583 25/07/2023 shilu 1725002029WL014475 shilu 00666 IDFB0041301 884 884 Processed 31/07/2023 263931464 shilu INDIA POST PAYMENTS BANK LIMITED(508528)
169 HARSUD MP-25-002-029-001/462
(MANDLA) 		1725002029NRG24230720230205586 25/07/2023 ranjeet kulkarni 1725002029WL014475 ranjeet kulkarni 00666 IDFB0041301 1326 1326 Processed 31/07/2023 263931464 ranjeetkulkarni BANK OF INDIA(508505)
170 HARSUD MP-25-002-029-001/462
(MANDLA) 		1725002029NRG24230720230205587 25/07/2023 sima barole 1725002029WL014475 sima barole 00666 IDFB0041301 1326 1326 Processed 31/07/2023 263931464 simabarole IDFC BANK LIMITED(608117)
171 HARSUD MP-25-002-029-001/68
(MANDLA) 		1725002029NRG24230720230205596 25/07/2023 Ramesh Jadhav 1725002029WL014475 Ramesh Jadhav 00666 IDFB0041301 663 663 Processed 31/07/2023 263931464 RameshJadhav IDFC BANK LIMITED(608117)
SubTotal 12376 12376
172 HARSUD MP-25-002-043-002/10
(SADIYAPANI SAR.) 		1725002043NRG24240720230207974 25/07/2023 Ganesh Uikey 1725002043WL014635 Ganesh Uikey 00688 FINO0001001 1326 1326 Processed 31/07/2023 263931464 GaneshUikey FINO PAYMENTS BANK LTD(608001)
173 HARSUD MP-25-002-043-003/156-A
(SADIYAPANI SAR.) 		1725002000NRG24240720230207757 25/07/2023 ASHA BAI CHAOUHAN 1725002WL014628 ASHA BAI CHAOUHAN 00688 FINO0001001 1326 1326 Processed 31/07/2023 263931464 ASHABAICHAOUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
174 HARSUD MP-25-002-013-001/73
(BOTHIYA KHURD) 		1725002000NRG24240720230208338 25/07/2023 kushum bai 1725002WL014673 kushum bai 00691 IPOS0000001 663 663 Processed 31/07/2023 263931464 kushumbai INDIA POST PAYMENTS BANK LIMITED(508528)
175 HARSUD MP-25-002-013-001/78
(BOTHIYA KHURD) 		1725002000NRG24240720230208347 25/07/2023 anita bai 1725002WL014673 anita bai 00691 IPOS0000001 663 663 Processed 31/07/2023 263931464 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
176 HARSUD MP-25-002-013-002/139
(BOTHIYA KHURD) 		1725002000NRG24240720230208357 25/07/2023 ramdin 1725002WL014673 ramdin 00691 IPOS0000001 663 663 Processed 31/07/2023 263931464 ramdin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
177 HARSUD MP-25-002-024-002/144
(DINKARPURA) 		1725002000NRG24230720230206575 25/07/2023 Santosh 1725002WL014542 Santosh 00697 BKID0MG0265 1326 1326 Processed 31/07/2023 263931464 Santosh NARMADA JHABUA GRAMIN BANK(508515)
178 HARSUD MP-25-002-024-002/55
(DINKARPURA) 		1725002000NRG24230720230206579 25/07/2023 mansingh 1725002WL014542 mansingh 00697 BKID0MG0265 1326 1326 Processed 31/07/2023 263931464 mansingh STATE BANK OF INDIA(508548)
179 HARSUD MP-25-002-028-003/103
(KODIYAKHEDA) 		1725002000NRG24250720230209697 25/07/2023 GAJRIBAI 1725002WL014782 GAJRIBAI 00697 BKID0MG0265 1326 1326 Processed 31/07/2023 263931464 GAJRIBAI NARMADA JHABUA GRAMIN BANK(508515)
180 HARSUD MP-25-002-028-003/103
(KODIYAKHEDA) 		1725002000NRG24250720230209696 25/07/2023 KARTARSINGH 1725002WL014782 KARTARSINGH 00697 BKID0MG0265 1326 1326 Processed 31/07/2023 263931464 KARTARSINGH BANK OF BARODA(606985)
181 HARSUD MP-25-002-028-003/122
(KODIYAKHEDA) 		1725002000NRG24250720230209699 25/07/2023 SANTAABAI SUKHALAL 1725002WL014782 SANTAABAI SUKHALAL 00697 BKID0MG0265 1326 1326 Processed 31/07/2023 263931464 SANTAABAISUKHALAL NARMADA JHABUA GRAMIN BANK(508515)
182 HARSUD MP-25-002-028-003/122
(KODIYAKHEDA) 		1725002000NRG24250720230209698 25/07/2023 SUKHALAL 1725002WL014782 SUKHALAL 00697 BKID0MG0265 1326 1326 Processed 31/07/2023 263931464 SUKHALAL NARMADA JHABUA GRAMIN BANK(508515)
183 HARSUD MP-25-002-028-003/33-B
(KODIYAKHEDA) 		1725002000NRG24250720230209701 25/07/2023 bablu 1725002WL014782 bablu 00697 BKID0MG0265 1326 1326 Processed 31/07/2023 263931464 bablu NARMADA JHABUA GRAMIN BANK(508515)
184 HARSUD MP-25-002-028-003/39-A
(KODIYAKHEDA) 		1725002000NRG24250720230209703 25/07/2023 ashabai 1725002WL014782 ashabai 00697 BKID0MG0265 1326 1326 Processed 31/07/2023 263931464 ashabai NARMADA JHABUA GRAMIN BANK(508515)
185 HARSUD MP-25-002-032-002/51
(MOHANYA KHURD) 		1725002032NRG24250720230209514 25/07/2023 vinod 1725002032WL014776 vinod 00697 BKID0MG0265 1105 1105 Processed 31/07/2023 263931464 vinod BANK OF BARODA(606985)
186 HARSUD MP-25-002-032-002/51-A
(MOHANYA KHURD) 		1725002032NRG24250720230209515 25/07/2023 bhim 1725002032WL014776 bhim 00697 BKID0MG0265 1105 1105 Processed 31/07/2023 263931464 bhim UNION BANK OF INDIA(508500)
187 HARSUD MP-25-002-032-003/119-A
(MOHANYA KHURD) 		1725002032NRG24250720230209517 25/07/2023 BALRAM 1725002032WL014776 BALRAM 00697 BKID0MG0265 1105 1105 Processed 31/07/2023 263931464 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
188 HARSUD MP-25-002-032-003/131-A
(MOHANYA KHURD) 		1725002032NRG24250720230209519 25/07/2023 jamna bai 1725002032WL014776 jamna bai 00697 BKID0MG0265 1105 1105 Processed 31/07/2023 263931464 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
189 HARSUD MP-25-002-032-003/139
(MOHANYA KHURD) 		1725002032NRG24250720230209520 25/07/2023 nitesh 1725002032WL014776 nitesh 00697 BKID0MG0265 1105 1105 Processed 31/07/2023 263931464 nitesh NARMADA JHABUA GRAMIN BANK(508515)
190 HARSUD MP-25-002-032-003/207-A
(MOHANYA KHURD) 		1725002032NRG24250720230209521 25/07/2023 rohit 1725002032WL014776 rohit 00697 BKID0MG0265 1105 1105 Processed 31/07/2023 263931464 rohit NARMADA JHABUA GRAMIN BANK(508515)
191 HARSUD MP-25-002-032-003/212
(MOHANYA KHURD) 		1725002032NRG24250720230209524 25/07/2023 sandeep 1725002032WL014776 sandeep 00697 BKID0MG0265 1105 1105 Processed 31/07/2023 263931464 sandeep NARMADA JHABUA GRAMIN BANK(508515)
192 HARSUD MP-25-002-032-003/230-A
(MOHANYA KHURD) 		1725002032NRG24250720230209526 25/07/2023 atmaram 1725002032WL014776 atmaram 00697 BKID0MG0265 1105 1105 Processed 31/07/2023 263931464 atmaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
193 HARSUD MP-25-002-047-002/108
(SOMGAON) 		1725002000NRG24240720230207676 25/07/2023 Mirabai 1725002WL014618 Mirabai 00697 BKID0MG0265 1326 1326 Processed 31/07/2023 263931464 Mirabai BANK OF BARODA(606985)
194 HARSUD MP-25-002-047-002/75
(SOMGAON) 		1725002000NRG24240720230207682 25/07/2023 Shankar 1725002WL014618 Shankar 00697 BKID0MG0265 1326 1326 Processed 31/07/2023 263931464 Shankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22100 22100
195 HARSUD MP-25-002-012-003/205
() 		1725002000NRG24230720230206573 25/07/2023 Sanjay 1725002WL014541 Sanjay 00697 BKID0MG0276 221 221 Processed 31/07/2023 263931464 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
196 HARSUD MP-25-002-013-001/109
(BOTHIYA KHURD) 		1725002000NRG24240720230208287 25/07/2023 Manish Dwarkaprashad 1725002WL014673 Manish Dwarkaprashad 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 ManishDwarkaprashad NARMADA JHABUA GRAMIN BANK(508515)
197 HARSUD MP-25-002-013-001/111
(BOTHIYA KHURD) 		1725002000NRG24240720230208290 25/07/2023 shanti bai rambakash 1725002WL014673 shanti bai rambakash 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 shantibairambakash NARMADA JHABUA GRAMIN BANK(508515)
198 HARSUD MP-25-002-013-001/113
(BOTHIYA KHURD) 		1725002000NRG24240720230208291 25/07/2023 Ashok 1725002WL014673 Ashok 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 Ashok NARMADA JHABUA GRAMIN BANK(508515)
199 HARSUD MP-25-002-013-001/113
(BOTHIYA KHURD) 		1725002000NRG24240720230208292 25/07/2023 sugna bai ashok 1725002WL014673 sugna bai ashok 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 sugnabaiashok NARMADA JHABUA GRAMIN BANK(508515)
200 HARSUD MP-25-002-013-001/117
(BOTHIYA KHURD) 		1725002000NRG24240720230208293 25/07/2023 Rambai 1725002WL014673 Rambai 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 Rambai NARMADA JHABUA GRAMIN BANK(508515)
201 HARSUD MP-25-002-013-001/12
(BOTHIYA KHURD) 		1725002000NRG24240720230208294 25/07/2023 ramota bai kisorilal 1725002WL014673 ramota bai kisorilal 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 ramotabaikisorilal NARMADA JHABUA GRAMIN BANK(508515)
202 HARSUD MP-25-002-013-001/12-A
(BOTHIYA KHURD) 		1725002000NRG24240720230208296 25/07/2023 sumanbai 1725002WL014673 sumanbai 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
203 HARSUD MP-25-002-013-001/12-A
(BOTHIYA KHURD) 		1725002000NRG24240720230208295 25/07/2023 Suraj 1725002WL014673 Suraj 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 Suraj NARMADA JHABUA GRAMIN BANK(508515)
204 HARSUD MP-25-002-013-001/134
(BOTHIYA KHURD) 		1725002000NRG24240720230208298 25/07/2023 jamana bai mahesh 1725002WL014673 jamana bai mahesh 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 jamanabaimahesh NARMADA JHABUA GRAMIN BANK(508515)
205 HARSUD MP-25-002-013-001/134
(BOTHIYA KHURD) 		1725002000NRG24240720230208297 25/07/2023 MAHESH 1725002WL014673 MAHESH 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
206 HARSUD MP-25-002-013-001/138
(BOTHIYA KHURD) 		1725002000NRG24240720230208299 25/07/2023 DHANAIBAI 1725002WL014673 DHANAIBAI 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 DHANAIBAI NARMADA JHABUA GRAMIN BANK(508515)
207 HARSUD MP-25-002-013-001/141
(BOTHIYA KHURD) 		1725002000NRG24240720230208300 25/07/2023 vimal 1725002WL014673 vimal 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 vimal NARMADA JHABUA GRAMIN BANK(508515)
208 HARSUD MP-25-002-013-001/143
(BOTHIYA KHURD) 		1725002000NRG24240720230208301 25/07/2023 Bhikari 1725002WL014673 Bhikari 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 Bhikari NARMADA JHABUA GRAMIN BANK(508515)
209 HARSUD MP-25-002-013-001/143
(BOTHIYA KHURD) 		1725002000NRG24240720230208302 25/07/2023 gitabai bhikari 1725002WL014673 gitabai bhikari 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 gitabaibhikari NARMADA JHABUA GRAMIN BANK(508515)
210 HARSUD MP-25-002-013-001/16
(BOTHIYA KHURD) 		1725002000NRG24240720230208303 25/07/2023 Laxman 1725002WL014673 Laxman 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 Laxman NARMADA JHABUA GRAMIN BANK(508515)
211 HARSUD MP-25-002-013-001/17
(BOTHIYA KHURD) 		1725002000NRG24240720230208305 25/07/2023 MOHAN MANGILAL 1725002WL014673 MOHAN MANGILAL 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 MOHANMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
212 HARSUD MP-25-002-013-001/17
(BOTHIYA KHURD) 		1725002000NRG24240720230208306 25/07/2023 sushila 1725002WL014673 sushila 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 sushila NARMADA JHABUA GRAMIN BANK(508515)
213 HARSUD MP-25-002-013-001/215
(BOTHIYA KHURD) 		1725002000NRG24240720230208307 25/07/2023 anita 1725002WL014673 anita 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 anita NARMADA JHABUA GRAMIN BANK(508515)
214 HARSUD MP-25-002-013-001/216
(BOTHIYA KHURD) 		1725002000NRG24240720230208309 25/07/2023 chhama sukharam 1725002WL014673 chhama sukharam 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 chhamasukharam NARMADA JHABUA GRAMIN BANK(508515)
215 HARSUD MP-25-002-013-001/216
(BOTHIYA KHURD) 		1725002000NRG24240720230208308 25/07/2023 SUNDARBAI 1725002WL014673 SUNDARBAI 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
216 HARSUD MP-25-002-013-001/222
(BOTHIYA KHURD) 		1725002000NRG24240720230208310 25/07/2023 AATMARAM 1725002WL014673 AATMARAM 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 AATMARAM NARMADA JHABUA GRAMIN BANK(508515)
217 HARSUD MP-25-002-013-001/228
(BOTHIYA KHURD) 		1725002000NRG24240720230208311 25/07/2023 Ramnath 1725002WL014673 Ramnath 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 Ramnath NARMADA JHABUA GRAMIN BANK(508515)
218 HARSUD MP-25-002-013-001/228
(BOTHIYA KHURD) 		1725002000NRG24240720230208312 25/07/2023 shavatri bai ramnath 1725002WL014673 shavatri bai ramnath 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 shavatribairamnath NARMADA JHABUA GRAMIN BANK(508515)
219 HARSUD MP-25-002-013-001/245
(BOTHIYA KHURD) 		1725002000NRG24240720230208313 25/07/2023 santa bai jayram 1725002WL014673 santa bai jayram 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 santabaijayram NARMADA JHABUA GRAMIN BANK(508515)
220 HARSUD MP-25-002-013-001/25
(BOTHIYA KHURD) 		1725002000NRG24240720230208315 25/07/2023 ramabai sarup 1725002WL014673 ramabai sarup 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 ramabaisarup NARMADA JHABUA GRAMIN BANK(508515)
221 HARSUD MP-25-002-013-001/25
(BOTHIYA KHURD) 		1725002000NRG24240720230208314 25/07/2023 Ramswarup 1725002WL014673 Ramswarup 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 Ramswarup NARMADA JHABUA GRAMIN BANK(508515)
222 HARSUD MP-25-002-013-001/253
(BOTHIYA KHURD) 		1725002000NRG24240720230208316 25/07/2023 sunitabai 1725002WL014673 sunitabai 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
223 HARSUD MP-25-002-013-001/269
(BOTHIYA KHURD) 		1725002000NRG24240720230208317 25/07/2023 lalta bai shivdash 1725002WL014673 lalta bai shivdash 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 laltabaishivdash NARMADA JHABUA GRAMIN BANK(508515)
224 HARSUD MP-25-002-013-001/29
(BOTHIYA KHURD) 		1725002000NRG24240720230208319 25/07/2023 Lalita bai satyanarayan 1725002WL014673 Lalita bai satyanarayan 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 Lalitabaisatyanarayan NARMADA JHABUA GRAMIN BANK(508515)
225 HARSUD MP-25-002-013-001/3
(BOTHIYA KHURD) 		1725002000NRG24240720230208320 25/07/2023 lakhapati 1725002WL014673 lakhapati 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 lakhapati NARMADA JHABUA GRAMIN BANK(508515)
226 HARSUD MP-25-002-013-001/3
(BOTHIYA KHURD) 		1725002000NRG24240720230208321 25/07/2023 LAKHPATI 1725002WL014673 LAKHPATI 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 LAKHPATI NARMADA JHABUA GRAMIN BANK(508515)
227 HARSUD MP-25-002-013-001/33
(BOTHIYA KHURD) 		1725002000NRG24240720230208322 25/07/2023 MISHRILAL SOMA 1725002WL014673 MISHRILAL SOMA 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 MISHRILALSOMA NARMADA JHABUA GRAMIN BANK(508515)
228 HARSUD MP-25-002-013-001/41
(BOTHIYA KHURD) 		1725002000NRG24240720230208325 25/07/2023 krashnabai 1725002WL014673 krashnabai 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
229 HARSUD MP-25-002-013-001/42
(BOTHIYA KHURD) 		1725002000NRG24240720230208326 25/07/2023 aruna bai ramankumar 1725002WL014673 aruna bai ramankumar 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 arunabairamankumar NARMADA JHABUA GRAMIN BANK(508515)
230 HARSUD MP-25-002-013-001/45-A
(BOTHIYA KHURD) 		1725002000NRG24240720230208328 25/07/2023 Aamu 1725002WL014673 Aamu 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 Aamu IDFC BANK LIMITED(608117)
231 HARSUD MP-25-002-013-001/48
(BOTHIYA KHURD) 		1725002000NRG24240720230208329 25/07/2023 Rahul 1725002WL014673 Rahul 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 Rahul NARMADA JHABUA GRAMIN BANK(508515)
232 HARSUD MP-25-002-013-001/50
(BOTHIYA KHURD) 		1725002000NRG24240720230208330 25/07/2023 akash sundarlal 1725002WL014673 akash sundarlal 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 akashsundarlal NARMADA JHABUA GRAMIN BANK(508515)
233 HARSUD MP-25-002-013-001/51
(BOTHIYA KHURD) 		1725002000NRG24240720230208332 25/07/2023 geeta kishori 1725002WL014673 geeta kishori 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 geetakishori NARMADA JHABUA GRAMIN BANK(508515)
234 HARSUD MP-25-002-013-001/51
(BOTHIYA KHURD) 		1725002000NRG24240720230208331 25/07/2023 Kishori 1725002WL014673 Kishori 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 Kishori NARMADA JHABUA GRAMIN BANK(508515)
235 HARSUD MP-25-002-013-001/52
(BOTHIYA KHURD) 		1725002000NRG24240720230208333 25/07/2023 Umendsingh 1725002WL014673 Umendsingh 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 Umendsingh NARMADA JHABUA GRAMIN BANK(508515)
236 HARSUD MP-25-002-013-001/53
(BOTHIYA KHURD) 		1725002000NRG24240720230208334 25/07/2023 surpal 1725002WL014673 surpal 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 surpal NARMADA JHABUA GRAMIN BANK(508515)
237 HARSUD MP-25-002-013-001/60-A
(BOTHIYA KHURD) 		1725002000NRG24240720230208335 25/07/2023 Gulab 1725002WL014673 Gulab 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 Gulab NARMADA JHABUA GRAMIN BANK(508515)
238 HARSUD MP-25-002-013-001/60-A
(BOTHIYA KHURD) 		1725002000NRG24240720230208336 25/07/2023 sobha bai gulab 1725002WL014673 sobha bai gulab 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 sobhabaigulab NARMADA JHABUA GRAMIN BANK(508515)
239 HARSUD MP-25-002-013-001/73
(BOTHIYA KHURD) 		1725002000NRG24240720230208337 25/07/2023 jagdish kallu 1725002WL014673 jagdish kallu 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 jagdishkallu NARMADA JHABUA GRAMIN BANK(508515)
240 HARSUD MP-25-002-013-001/74
(BOTHIYA KHURD) 		1725002000NRG24240720230208339 25/07/2023 rekha bai 1725002WL014673 rekha bai 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
241 HARSUD MP-25-002-013-001/76
(BOTHIYA KHURD) 		1725002000NRG24240720230208340 25/07/2023 ramkishan 1725002WL014673 ramkishan 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 ramkishan NARMADA JHABUA GRAMIN BANK(508515)
242 HARSUD MP-25-002-013-001/78
(BOTHIYA KHURD) 		1725002000NRG24240720230208345 25/07/2023 Ganesh 1725002WL014673 Ganesh 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
243 HARSUD MP-25-002-013-001/78
(BOTHIYA KHURD) 		1725002000NRG24240720230208346 25/07/2023 SHERU 1725002WL014673 SHERU 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 SHERU NARMADA JHABUA GRAMIN BANK(508515)
244 HARSUD MP-25-002-013-001/89
(BOTHIYA KHURD) 		1725002000NRG24240720230208349 25/07/2023 mousam 1725002WL014673 mousam 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 mousam INDIA POST PAYMENTS BANK LIMITED(508528)
245 HARSUD MP-25-002-013-001/89
(BOTHIYA KHURD) 		1725002000NRG24240720230208348 25/07/2023 RAMKRISHNA MANGILAL 1725002WL014673 RAMKRISHNA MANGILAL 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 RAMKRISHNAMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
246 HARSUD MP-25-002-013-002/104
(BOTHIYA KHURD) 		1725002000NRG24240720230208350 25/07/2023 Bashu bai kaneeyalal 1725002WL014673 Bashu bai kaneeyalal 00697 BKID0MG0276 442 442 Processed 31/07/2023 263931464 Bashubaikaneeyalal NARMADA JHABUA GRAMIN BANK(508515)
247 HARSUD MP-25-002-013-002/120
(BOTHIYA KHURD) 		1725002000NRG24240720230208352 25/07/2023 KHUMAN DEVISINGH 1725002WL014673 KHUMAN DEVISINGH 00697 BKID0MG0276 442 442 Processed 31/07/2023 263931464 KHUMANDEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
248 HARSUD MP-25-002-013-002/120
(BOTHIYA KHURD) 		1725002000NRG24240720230208351 25/07/2023 rukhamani bai devishingh 1725002WL014673 rukhamani bai devishingh 00697 BKID0MG0276 442 442 Processed 31/07/2023 263931464 rukhamanibaidevishingh NARMADA JHABUA GRAMIN BANK(508515)
249 HARSUD MP-25-002-013-002/121
(BOTHIYA KHURD) 		1725002000NRG24240720230208353 25/07/2023 Rajaram 1725002WL014673 Rajaram 00697 BKID0MG0276 442 442 Processed 31/07/2023 263931464 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
250 HARSUD MP-25-002-013-002/121
(BOTHIYA KHURD) 		1725002000NRG24240720230208354 25/07/2023 Sundar bai 1725002WL014673 Sundar bai 00697 BKID0MG0276 442 442 Processed 31/07/2023 263931464 Sundarbai NARMADA JHABUA GRAMIN BANK(508515)
251 HARSUD MP-25-002-013-002/126
(BOTHIYA KHURD) 		1725002000NRG24240720230208355 25/07/2023 Radheyam 1725002WL014673 Radheyam 00697 BKID0MG0276 442 442 Processed 31/07/2023 263931464 Radheyam NARMADA JHABUA GRAMIN BANK(508515)
252 HARSUD MP-25-002-013-002/126
(BOTHIYA KHURD) 		1725002000NRG24240720230208356 25/07/2023 Sangita bai 1725002WL014673 Sangita bai 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
253 HARSUD MP-25-002-013-002/16
(BOTHIYA KHURD) 		1725002000NRG24240720230208358 25/07/2023 chinta bai prahalad 1725002WL014673 chinta bai prahalad 00697 BKID0MG0276 442 442 Processed 31/07/2023 263931464 chintabaiprahalad NARMADA JHABUA GRAMIN BANK(508515)
254 HARSUD MP-25-002-013-002/16
(BOTHIYA KHURD) 		1725002000NRG24240720230208359 25/07/2023 keelash prahlad 1725002WL014673 keelash prahlad 00697 BKID0MG0276 442 442 Processed 31/07/2023 263931464 keelashprahlad NARMADA JHABUA GRAMIN BANK(508515)
255 HARSUD MP-25-002-013-002/24
(BOTHIYA KHURD) 		1725002000NRG24240720230208360 25/07/2023 MUKESH SHRIRAM 1725002WL014673 MUKESH SHRIRAM 00697 BKID0MG0276 442 442 Processed 31/07/2023 263931464 MUKESHSHRIRAM NARMADA JHABUA GRAMIN BANK(508515)
256 HARSUD MP-25-002-013-002/24
(BOTHIYA KHURD) 		1725002000NRG24240720230208361 25/07/2023 ranu bai mukesh 1725002WL014673 ranu bai mukesh 00697 BKID0MG0276 442 442 Processed 31/07/2023 263931464 ranubaimukesh NARMADA JHABUA GRAMIN BANK(508515)
257 HARSUD MP-25-002-013-002/273
(BOTHIYA KHURD) 		1725002000NRG24240720230208362 25/07/2023 INDAR SINGH AAJBSINGH 1725002WL014673 INDAR SINGH AAJBSINGH 00697 BKID0MG0276 442 442 Processed 31/07/2023 263931464 INDARSINGHAAJBSINGH NARMADA JHABUA GRAMIN BANK(508515)
258 HARSUD MP-25-002-013-002/273
(BOTHIYA KHURD) 		1725002000NRG24240720230208363 25/07/2023 sunita bai 1725002WL014673 sunita bai 00697 BKID0MG0276 442 442 Processed 31/07/2023 263931464 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
259 HARSUD MP-25-002-013-002/29
(BOTHIYA KHURD) 		1725002000NRG24240720230208364 25/07/2023 HARESINGH MOHAN 1725002WL014673 HARESINGH MOHAN 00697 BKID0MG0276 442 442 Processed 31/07/2023 263931464 HARESINGHMOHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
260 HARSUD MP-25-002-013-002/31
(BOTHIYA KHURD) 		1725002000NRG24240720230208366 25/07/2023 Pramila sunil 1725002WL014673 Pramila sunil 00697 BKID0MG0276 442 442 Processed 31/07/2023 263931464 Pramilasunil NARMADA JHABUA GRAMIN BANK(508515)
261 HARSUD MP-25-002-013-002/31
(BOTHIYA KHURD) 		1725002000NRG24240720230208365 25/07/2023 Sunil kaneyalal 1725002WL014673 Sunil kaneyalal 00697 BKID0MG0276 442 442 Processed 31/07/2023 263931464 Sunilkaneyalal NARMADA JHABUA GRAMIN BANK(508515)
262 HARSUD MP-25-002-013-002/34
(BOTHIYA KHURD) 		1725002000NRG24240720230208371 25/07/2023 REKHA BAI VIJAY 1725002WL014673 REKHA BAI VIJAY 00697 BKID0MG0276 442 442 Processed 31/07/2023 263931464 REKHABAIVIJAY NARMADA JHABUA GRAMIN BANK(508515)
263 HARSUD MP-25-002-013-002/37
(BOTHIYA KHURD) 		1725002000NRG24240720230208372 25/07/2023 bhagwandas 1725002WL014673 bhagwandas 00697 BKID0MG0276 442 442 Processed 31/07/2023 263931464 bhagwandas NARMADA JHABUA GRAMIN BANK(508515)
264 HARSUD MP-25-002-013-002/41
(BOTHIYA KHURD) 		1725002000NRG24240720230208374 25/07/2023 BASHANT 1725002WL014673 BASHANT 00697 BKID0MG0276 442 442 Processed 31/07/2023 263931464 BASHANT NARMADA JHABUA GRAMIN BANK(508515)
265 HARSUD MP-25-002-013-002/41
(BOTHIYA KHURD) 		1725002000NRG24240720230208375 25/07/2023 ramvati basant 1725002WL014673 ramvati basant 00697 BKID0MG0276 442 442 Processed 31/07/2023 263931464 ramvatibasant NARMADA JHABUA GRAMIN BANK(508515)
266 HARSUD MP-25-002-013-002/52
(BOTHIYA KHURD) 		1725002000NRG24240720230208376 25/07/2023 Ramadhar 1725002WL014673 Ramadhar 00697 BKID0MG0276 442 442 Processed 31/07/2023 263931464 Ramadhar NARMADA JHABUA GRAMIN BANK(508515)
267 HARSUD MP-25-002-013-002/55-A
(BOTHIYA KHURD) 		1725002000NRG24240720230208377 25/07/2023 sangita bai kevalram 1725002WL014673 sangita bai kevalram 00697 BKID0MG0276 442 442 Processed 31/07/2023 263931464 sangitabaikevalram NARMADA JHABUA GRAMIN BANK(508515)
268 HARSUD MP-25-002-013-002/61
(BOTHIYA KHURD) 		1725002000NRG24240720230208379 25/07/2023 basanti suresh 1725002WL014673 basanti suresh 00697 BKID0MG0276 442 442 Processed 31/07/2023 263931464 basantisuresh NARMADA JHABUA GRAMIN BANK(508515)
269 HARSUD MP-25-002-013-002/61
(BOTHIYA KHURD) 		1725002000NRG24240720230208378 25/07/2023 SURESH SUNDARLAL 1725002WL014673 SURESH SUNDARLAL 00697 BKID0MG0276 442 442 Processed 31/07/2023 263931464 SURESHSUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
270 HARSUD MP-25-002-013-002/71
(BOTHIYA KHURD) 		1725002000NRG24240720230208381 25/07/2023 Anita bai ramratan 1725002WL014673 Anita bai ramratan 00697 BKID0MG0276 442 442 Processed 31/07/2023 263931464 Anitabairamratan NARMADA JHABUA GRAMIN BANK(508515)
271 HARSUD MP-25-002-013-002/71
(BOTHIYA KHURD) 		1725002000NRG24240720230208380 25/07/2023 ramratan mangilal 1725002WL014673 ramratan mangilal 00697 BKID0MG0276 442 442 Processed 31/07/2023 263931464 ramratanmangilal NARMADA JHABUA GRAMIN BANK(508515)
272 HARSUD MP-25-002-013-002/76
(BOTHIYA KHURD) 		1725002000NRG24240720230208524 25/07/2023 RAMCHANDAR 1725002WL014687 RAMCHANDAR 00697 BKID0MG0276 442 442 Processed 31/07/2023 263931464 RAMCHANDAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
273 HARSUD MP-25-002-013-002/79
(BOTHIYA KHURD) 		1725002000NRG24240720230208526 25/07/2023 RAMSHING 1725002WL014687 RAMSHING 00697 BKID0MG0276 442 442 Processed 31/07/2023 263931464 RAMSHING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
274 HARSUD MP-25-002-013-002/79
(BOTHIYA KHURD) 		1725002000NRG24240720230208528 25/07/2023 sunita bai 1725002WL014687 sunita bai 00697 BKID0MG0276 442 442 Processed 31/07/2023 263931464 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
275 HARSUD MP-25-002-013-002/79
(BOTHIYA KHURD) 		1725002000NRG24240720230208527 25/07/2023 UMED SHING 1725002WL014687 UMED SHING 00697 BKID0MG0276 442 442 Processed 31/07/2023 263931464 UMEDSHING NARMADA JHABUA GRAMIN BANK(508515)
276 HARSUD MP-25-002-013-002/92
(BOTHIYA KHURD) 		1725002000NRG24240720230208529 25/07/2023 jagdish 1725002WL014687 jagdish 00697 BKID0MG0276 442 442 Processed 31/07/2023 263931464 jagdish STATE BANK OF INDIA(508548)
277 HARSUD MP-25-002-014-002/128
() 		1725002027NRG24250720230209756 25/07/2023 Rekha Bai Patel 1725002027WL014792 Rekha Bai Patel 00697 BKID0MG0276 1326 1326 Processed 31/07/2023 263931464 RekhaBaiPatel NARMADA JHABUA GRAMIN BANK(508515)
278 HARSUD MP-25-002-014-002/128
() 		1725002027NRG24250720230209755 25/07/2023 Sukhlal Patel 1725002027WL014792 Sukhlal Patel 00697 BKID0MG0276 1326 1326 Processed 31/07/2023 263931464 SukhlalPatel NARMADA JHABUA GRAMIN BANK(508515)
279 HARSUD MP-25-002-014-002/51-A
() 		1725002027NRG24250720230209758 25/07/2023 Suresh 1725002027WL014792 Suresh 00697 BKID0MG0276 1326 1326 Processed 31/07/2023 263931464 Suresh NARMADA JHABUA GRAMIN BANK(508515)
280 HARSUD MP-25-002-017-001/148
(CHHAPAKUND) 		1725002000NRG24230720230205342 25/07/2023 ramesh 1725002WL014471 ramesh 00697 BKID0MG0276 221 221 Processed 31/07/2023 263931464 ramesh HDFC BANK LTD(607152)
281 HARSUD MP-25-002-017-001/2
(CHHAPAKUND) 		1725002000NRG24240720230207969 25/07/2023 sundarlal 1725002WL014634 sundarlal 00697 BKID0MG0276 884 884 Processed 31/07/2023 263931464 sundarlal NARMADA JHABUA GRAMIN BANK(508515)
282 HARSUD MP-25-002-017-001/240
(CHHAPAKUND) 		1725002000NRG24230720230205338 25/07/2023 rajesh 1725002WL014470 rajesh 00697 BKID0MG0276 1326 1326 Processed 31/07/2023 263931464 rajesh NARMADA JHABUA GRAMIN BANK(508515)
283 HARSUD MP-25-002-017-001/45
(CHHAPAKUND) 		1725002000NRG24240720230207970 25/07/2023 Premsingh 1725002WL014634 Premsingh 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
284 HARSUD MP-25-002-017-002/13
(CHHAPAKUND) 		1725002000NRG24230720230205336 25/07/2023 shivprasad 1725002WL014469 shivprasad 00697 BKID0MG0276 1326 1326 Processed 31/07/2023 263931464 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
285 HARSUD MP-25-002-017-002/150
(CHHAPAKUND) 		1725002000NRG24230720230205345 25/07/2023 anitabai 1725002WL014472 anitabai 00697 BKID0MG0276 1326 1326 Processed 31/07/2023 263931464 anitabai NARMADA JHABUA GRAMIN BANK(508515)
286 HARSUD MP-25-002-017-002/150
(CHHAPAKUND) 		1725002000NRG24230720230205344 25/07/2023 rambilash 1725002WL014472 rambilash 00697 BKID0MG0276 1326 1326 Processed 31/07/2023 263931464 rambilash NARMADA JHABUA GRAMIN BANK(508515)
287 HARSUD MP-25-002-017-002/34
(CHHAPAKUND) 		1725002000NRG24230720230205335 25/07/2023 shankarlal 1725002WL014468 shankarlal 00697 BKID0MG0276 1326 1326 Processed 31/07/2023 263931464 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
288 HARSUD MP-25-002-017-002/39
(CHHAPAKUND) 		1725002000NRG24230720230205340 25/07/2023 BANVARI 1725002WL014470 BANVARI 00697 BKID0MG0276 1326 1326 Processed 31/07/2023 263931464 BANVARI JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
289 HARSUD MP-25-002-017-002/7
(CHHAPAKUND) 		1725002000NRG24230720230205341 25/07/2023 suman 1725002WL014470 suman 00697 BKID0MG0276 1326 1326 Processed 31/07/2023 263931464 suman FINO PAYMENTS BANK LTD(608001)
290 HARSUD MP-25-002-017-002/84
(CHHAPAKUND) 		1725002017NRG24240720230207419 25/07/2023 abhay 1725002017WL014601 abhay 00697 BKID0MG0276 1326 1326 Processed 31/07/2023 263931464 abhay NARMADA JHABUA GRAMIN BANK(508515)
291 HARSUD MP-25-002-027-002/90
(KASRAWAD) 		1725002027NRG24250720230209759 25/07/2023 ASHOK AJABSINGH 1725002027WL014792 ASHOK AJABSINGH 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 ASHOKAJABSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
292 HARSUD MP-25-002-029-001/373
(MANDLA) 		1725002029NRG24230720230205566 25/07/2023 shivram 1725002029WL014475 shivram 00697 BKID0MG0276 884 884 Processed 31/07/2023 263931464 shivram NARMADA JHABUA GRAMIN BANK(508515)
293 HARSUD MP-25-002-036-001/341-B
(NISHANIYA MAL) 		1725002051NRG24240720230208283 25/07/2023 CHANSING 1725002051WL014671 CHANSING 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 CHANSING BANK OF INDIA(508505)
294 HARSUD MP-25-002-036-001/341-B
(NISHANIYA MAL) 		1725002051NRG24240720230208284 25/07/2023 SAROJ BAI 1725002051WL014672 SAROJ BAI 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 HARSUD MP-25-002-047-002/31
(SOMGAON) 		1725002000NRG24240720230207688 25/07/2023 Rukhadiya 1725002WL014619 Rukhadiya 00697 BKID0MG0276 663 663 Processed 31/07/2023 263931464 Rukhadiya BANK OF INDIA(508505)
SubTotal 67184 67184
296 HARSUD MP-25-002-032-002/51-A
(MOHANYA KHURD) 		1725002032NRG24250720230209516 25/07/2023 rinku 1725002032WL014776 rinku 00697 BKID0MG0278 1105 1105 Processed 31/07/2023 263931464 rinku NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
297 HARSUD MP-25-002-013-001/16
(BOTHIYA KHURD) 		1725002000NRG24240720230208304 25/07/2023 manisha 1725002WL014673 manisha 00697 BKID0NAMRGB 663 663 Processed 31/07/2023 263931464 manisha NARMADA JHABUA GRAMIN BANK(508515)
298 HARSUD MP-25-002-013-001/280
(BOTHIYA KHURD) 		1725002000NRG24240720230208318 25/07/2023 durgesh sukhram 1725002WL014673 durgesh sukhram 00697 BKID0NAMRGB 663 663 Processed 31/07/2023 263931464 durgeshsukhram INDIA POST PAYMENTS BANK LIMITED(508528)
299 HARSUD MP-25-002-013-001/34
(BOTHIYA KHURD) 		1725002000NRG24240720230208323 25/07/2023 sukma bai 1725002WL014673 sukma bai 00697 BKID0NAMRGB 663 663 Processed 31/07/2023 263931464 sukmabai NARMADA JHABUA GRAMIN BANK(508515)
300 HARSUD MP-25-002-013-001/42
(BOTHIYA KHURD) 		1725002000NRG24240720230208327 25/07/2023 jaynarayan 1725002WL014673 jaynarayan 00697 BKID0NAMRGB 663 663 Processed 31/07/2023 263931464 jaynarayan NARMADA JHABUA GRAMIN BANK(508515)
301 HARSUD MP-25-002-013-001/76
(BOTHIYA KHURD) 		1725002000NRG24240720230208342 25/07/2023 ghanshyam 1725002WL014673 ghanshyam 00697 BKID0NAMRGB 663 663 Processed 31/07/2023 263931464 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
302 HARSUD MP-25-002-013-001/76
(BOTHIYA KHURD) 		1725002000NRG24240720230208341 25/07/2023 suman 1725002WL014673 suman 00697 BKID0NAMRGB 663 663 Processed 31/07/2023 263931464 suman NARMADA JHABUA GRAMIN BANK(508515)
303 HARSUD MP-25-002-013-001/77
(BOTHIYA KHURD) 		1725002000NRG24240720230208343 25/07/2023 Narbadaprashad 1725002WL014673 Narbadaprashad 00697 BKID0NAMRGB 663 663 Processed 31/07/2023 263931464 Narbadaprashad NARMADA JHABUA GRAMIN BANK(508515)
304 HARSUD MP-25-002-013-001/77
(BOTHIYA KHURD) 		1725002000NRG24240720230208344 25/07/2023 sushila bai 1725002WL014673 sushila bai 00697 BKID0NAMRGB 663 663 Processed 31/07/2023 263931464 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
305 HARSUD MP-25-002-013-002/37
(BOTHIYA KHURD) 		1725002000NRG24240720230208373 25/07/2023 Bhuri bai 1725002WL014673 Bhuri bai 00697 BKID0NAMRGB 442 442 Processed 31/07/2023 263931464 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
306 HARSUD MP-25-002-013-002/76
(BOTHIYA KHURD) 		1725002000NRG24240720230208525 25/07/2023 pushapa 1725002WL014687 pushapa 00697 BKID0NAMRGB 442 442 Processed 31/07/2023 263931464 pushapa NARMADA JHABUA GRAMIN BANK(508515)
307 HARSUD MP-25-002-017-002/13
(CHHAPAKUND) 		1725002000NRG24230720230205337 25/07/2023 laxmibai 1725002WL014469 laxmibai 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263931464 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
308 HARSUD MP-25-002-029-001/17
(MANDLA) 		1725002029NRG24230720230205497 25/07/2023 chhamabai 1725002029WL014475 chhamabai 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263931464 chhamabai BANK OF INDIA(508505)
309 HARSUD MP-25-002-029-001/435
(MANDLA) 		1725002029NRG24230720230205575 25/07/2023 radheshyam 1725002029WL014475 radheshyam 00697 BKID0NAMRGB 884 884 Processed 31/07/2023 263931464 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
310 HARSUD MP-25-002-047-002/48
(SOMGAON) 		1725002000NRG24240720230207681 25/07/2023 Mamatabai 1725002WL014618 Mamatabai 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263931464 Mamatabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
Total 268957 268957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_250723APB_FTO_185715 Bank of Baroda BARB0DBBBIR Bir 12155
2 HARSUD MP1725002_250723APB_FTO_185715 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 663
3 HARSUD MP1725002_250723APB_FTO_185715 Bank of India BKID0009502 KHANDWA 884
4 HARSUD MP1725002_250723APB_FTO_185715 Bank of India BKID0009503 MUNDI 1326
5 HARSUD MP1725002_250723APB_FTO_185715 Bank of India BKID0009512 BOI JAWAR 4199
6 HARSUD MP1725002_250723APB_FTO_185715 Bank of India BKID0009512 JAWAR 69394
7 HARSUD MP1725002_250723APB_FTO_185715 Bank of India BKID0009520 CHHANERA 29835
8 HARSUD MP1725002_250723APB_FTO_185715 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
9 HARSUD MP1725002_250723APB_FTO_185715 Bank of Maharastra MAHB0000700 SULGAON 1326
10 HARSUD MP1725002_250723APB_FTO_185715 Canara Bank CNRB0002546 KHANDWA 221
11 HARSUD MP1725002_250723APB_FTO_185715 Canara Bank CNRB0005833 Harsud 6409
12 HARSUD MP1725002_250723APB_FTO_185715 IDBI Bank IBKL0000547 KHANDWA 884
13 HARSUD MP1725002_250723APB_FTO_185715 State Bank of India SBIN0001472 HARSUD 6630
14 HARSUD MP1725002_250723APB_FTO_185715 State Bank of India SBIN0002865 KHIRKIYA 3978
15 HARSUD MP1725002_250723APB_FTO_185715 State Bank of India SBIN0005513 CHICHOLI 1326
16 HARSUD MP1725002_250723APB_FTO_185715 State Bank of India SBIN0006271 SIHADA 884
17 HARSUD MP1725002_250723APB_FTO_185715 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1105
18 HARSUD MP1725002_250723APB_FTO_185715 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 884
19 HARSUD MP1725002_250723APB_FTO_185715 Union Bank of India UBIN0544868 KHANDWA 1105
20 HARSUD MP1725002_250723APB_FTO_185715 Union Bank of India UBIN0577618 Khandwa 3536
21 HARSUD MP1725002_250723APB_FTO_185715 IDFC Bank IDFB0041204 khirkiya 2431
22 HARSUD MP1725002_250723APB_FTO_185715 IDFC Bank IDFB0041301 CHHANERA-Khandwa 12376
23 HARSUD MP1725002_250723APB_FTO_185715 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
24 HARSUD MP1725002_250723APB_FTO_185715 India Post Payments Bank IPOS0000001 Khandwa 1989
25 HARSUD MP1725002_250723APB_FTO_185715 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 22100
26 HARSUD MP1725002_250723APB_FTO_185715 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 67184
27 HARSUD MP1725002_250723APB_FTO_185715 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1105
28 HARSUD MP1725002_250723APB_FTO_185715 Madhya Pradesh Gramin Bank BKID0NAMRGB BID 1326
29 HARSUD MP1725002_250723APB_FTO_185715 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 8398
30 HARSUD MP1725002_250723APB_FTO_185715 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA ROAD 1326

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