Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_221023APB_FTO_328793
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-25-002-015-001/204-B
(CHHALPIKHURD) 		1725002038NRG24211020230344150 22/10/2023 Balksing 1725002038WL026192 Balksing 00045 BARB0DBBBIR 884 884 Processed 08/11/2023 286821884 Balksing BANK OF BARODA(606985)
2 HARSUD MP-25-002-015-001/204-B
(CHHALPIKHURD) 		1725002038NRG24211020230344151 22/10/2023 Devakabau 1725002038WL026192 Devakabau 00045 BARB0DBBBIR 884 884 Processed 08/11/2023 286821884 Devakabau BANK OF BARODA(606985)
3 HARSUD MP-25-002-038-002/76
(PI. SINGAJIMAFI) 		1725002038NRG24211020230344158 22/10/2023 SANJAY 1725002038WL026192 SANJAY 00045 BARB0DBBBIR 884 884 Processed 08/11/2023 286821884 SANJAY BANK OF BARODA(606985)
SubTotal 2652 2652
4 HARSUD MP-25-002-007-001/215
(BHAWARLI MAL) 		1725002000NRG24221020230344579 22/10/2023 nensing 1725002WL026210 nensing 00045 BARB0KHIRKI 1326 1326 Processed 08/11/2023 286821884 nensing BANK OF BARODA(606985)
SubTotal 1326 1326
5 HARSUD MP-25-002-015-001/174-A
(CHHALPIKHURD) 		1725002038NRG24211020230344147 22/10/2023 MANDI 1725002038WL026192 MANDI 00048 BKID0009503 884 884 Processed 08/11/2023 286821884 MANDI BANK OF INDIA(508505)
SubTotal 884 884
6 HARSUD MP-25-002-044-002/16
(SELDA MAL) 		1725002044NRG24211020230343415 22/10/2023 Narmada 1725002044WL026145 Narmada 00048 BKID0009512 442 442 Processed 08/11/2023 286821884 Narmada BANK OF INDIA(508505)
7 HARSUD MP-25-002-044-002/41
(SELDA MAL) 		1725002044NRG24211020230343418 22/10/2023 bhagwan 1725002044WL026145 bhagwan 00048 BKID0009512 442 442 Processed 08/11/2023 286821884 bhagwan BANK OF INDIA(508505)
8 HARSUD MP-25-002-044-002/52-A
(SELDA MAL) 		1725002044NRG24211020230343420 22/10/2023 satnaryan 1725002044WL026145 satnaryan 00048 BKID0009512 442 442 Processed 08/11/2023 286821884 satnaryan BANK OF INDIA(508505)
SubTotal 1326 1326
9 HARSUD MP-25-002-006-001/114-A
(BHAWANIYA RAIYAT) 		1725002000NRG24221020230344280 22/10/2023 ESHRAEL 1725002WL026203 ESHRAEL 00048 BKID0009520 663 663 Processed 08/11/2023 286821884 ESHRAEL BANK OF INDIA(508505)
10 HARSUD MP-25-002-007-001/124
(BHAWARLI MAL) 		1725002000NRG24221020230344575 22/10/2023 Gajendra Meena 1725002WL026210 Gajendra Meena 00048 BKID0009520 1326 1326 Processed 08/11/2023 286821884 GajendraMeena BANK OF INDIA(508505)
11 HARSUD MP-25-002-007-001/151
(BHAWARLI MAL) 		1725002000NRG24221020230344577 22/10/2023 punam 1725002WL026210 punam 00048 BKID0009520 1326 1326 Processed 08/11/2023 286821884 punam BANK OF INDIA(508505)
12 HARSUD MP-25-002-010-001/121-B
(CHARKHEDA (PO.AB.)) 		1725002000NRG24211020230344102 22/10/2023 ramesh 1725002WL026189 ramesh 00048 BKID0009520 1547 1547 Processed 08/11/2023 286821884 ramesh BANK OF INDIA(508505)
13 HARSUD MP-25-002-010-001/149
(CHARKHEDA (PO.AB.)) 		1725002000NRG24211020230344104 22/10/2023 RAMESH 1725002WL026189 RAMESH 00048 BKID0009520 1547 1547 Processed 08/11/2023 286821884 RAMESH BANK OF INDIA(508505)
14 HARSUD MP-25-002-010-001/153
(CHARKHEDA (PO.AB.)) 		1725002000NRG24211020230344108 22/10/2023 BHIMSINGH 1725002WL026189 BHIMSINGH 00048 BKID0009520 1547 1547 Processed 08/11/2023 286821884 BHIMSINGH BANK OF INDIA(508505)
15 HARSUD MP-25-002-010-001/153
(CHARKHEDA (PO.AB.)) 		1725002000NRG24211020230344107 22/10/2023 HIRAMANI 1725002WL026189 HIRAMANI 00048 BKID0009520 1547 1547 Processed 08/11/2023 286821884 HIRAMANI BANK OF INDIA(508505)
16 HARSUD MP-25-002-010-001/240
(CHARKHEDA (PO.AB.)) 		1725002000NRG24211020230344109 22/10/2023 prem 1725002WL026189 prem 00048 BKID0009520 1547 1547 Processed 08/11/2023 286821884 prem BANK OF INDIA(508505)
17 HARSUD MP-25-002-010-001/240
(CHARKHEDA (PO.AB.)) 		1725002000NRG24211020230344110 22/10/2023 rekha 1725002WL026189 rekha 00048 BKID0009520 1547 1547 Processed 08/11/2023 286821884 rekha CANARA BANK(508532)
18 HARSUD MP-25-002-040-001/112
(PRATAPPURA) 		1725002040NRG24211020230344008 22/10/2023 Kamlabai 1725002040WL026179 Kamlabai 00048 BKID0009520 1326 1326 Processed 08/11/2023 286821884 Kamlabai BANK OF INDIA(508505)
19 HARSUD MP-25-002-040-001/114
(PRATAPPURA) 		1725002040NRG24211020230344009 22/10/2023 MOHANLAL RAMBHAOO 1725002040WL026179 MOHANLAL RAMBHAOO 00048 BKID0009520 1326 1326 Processed 08/11/2023 286821884 MOHANLALRAMBHAOO BANK OF INDIA(508505)
20 HARSUD MP-25-002-040-001/114
(PRATAPPURA) 		1725002040NRG24211020230344010 22/10/2023 RRUKHMANI MOHANLAL 1725002040WL026179 RRUKHMANI MOHANLAL 00048 BKID0009520 1326 1326 Processed 08/11/2023 286821884 RRUKHMANIMOHANLAL FINO PAYMENTS BANK LTD(608001)
21 HARSUD MP-25-002-040-001/133
(PRATAPPURA) 		1725002040NRG24211020230344011 22/10/2023 anokhi 1725002040WL026179 anokhi 00048 BKID0009520 1326 1326 Processed 08/11/2023 286821884 anokhi BANK OF INDIA(508505)
22 HARSUD MP-25-002-040-001/134
(PRATAPPURA) 		1725002040NRG24211020230344013 22/10/2023 SEETARAM JOKILAL 1725002040WL026179 SEETARAM JOKILAL 00048 BKID0009520 1326 1326 Processed 08/11/2023 286821884 SEETARAMJOKILAL BANK OF INDIA(508505)
23 HARSUD MP-25-002-041-001/305-A
(REWAPUR) 		1725002041NRG24211020230344002 22/10/2023 gourav 1725002041WL026178 gourav 00048 BKID0009520 1326 1326 Processed 08/11/2023 286821884 gourav FINO PAYMENTS BANK LTD(608001)
24 HARSUD MP-25-002-041-001/46-A
(REWAPUR) 		1725002041NRG24211020230344004 22/10/2023 Durgaprasad 1725002041WL026178 Durgaprasad 00048 BKID0009520 1326 1326 Processed 08/11/2023 286821884 Durgaprasad BANK OF INDIA(508505)
25 HARSUD MP-25-002-041-001/92-A
(REWAPUR) 		1725002041NRG24211020230344006 22/10/2023 Trilok 1725002041WL026178 Trilok 00048 BKID0009520 1326 1326 Processed 08/11/2023 286821884 Trilok NARMADA JHABUA GRAMIN BANK(508515)
26 HARSUD MP-25-002-044-002/26-A
(SELDA MAL) 		1725002044NRG24211020230343417 22/10/2023 Sajan bai 1725002044WL026145 Sajan bai 00048 BKID0009520 442 442 Processed 08/11/2023 286821884 Sajanbai BANK OF INDIA(508505)
27 HARSUD MP-25-002-044-002/41
(SELDA MAL) 		1725002044NRG24211020230343419 22/10/2023 rukhmani 1725002044WL026145 rukhmani 00048 BKID0009520 442 442 Processed 08/11/2023 286821884 rukhmani BANK OF INDIA(508505)
28 HARSUD MP-25-002-045-002/108
(SHAHPURA MAL) 		1725002000NRG24221020230344595 22/10/2023 yasant 1725002WL026212 yasant 00048 BKID0009520 442 442 Processed 08/11/2023 286821884 yasant STATE BANK OF INDIA(508548)
29 HARSUD MP-25-002-045-002/143
(SHAHPURA MAL) 		1725002000NRG24221020230344410 22/10/2023 ramdash 1725002WL026208 ramdash 00048 BKID0009520 442 442 Processed 08/11/2023 286821884 ramdash BANK OF INDIA(508505)
30 HARSUD MP-25-002-045-002/335
(SHAHPURA MAL) 		1725002000NRG24221020230344418 22/10/2023 ramsua 1725002WL026208 ramsua 00048 BKID0009520 442 442 Processed 08/11/2023 286821884 ramsua NARMADA JHABUA GRAMIN BANK(508515)
31 HARSUD MP-25-002-045-002/34
(SHAHPURA MAL) 		1725002000NRG24221020230344420 22/10/2023 hariom 1725002WL026208 hariom 00048 BKID0009520 442 442 Processed 08/11/2023 286821884 hariom BANK OF INDIA(508505)
32 HARSUD MP-25-002-045-002/354
(SHAHPURA MAL) 		1725002000NRG24221020230344599 22/10/2023 chhama 1725002WL026212 chhama 00048 BKID0009520 442 442 Processed 08/11/2023 286821884 chhama INDIA POST PAYMENTS BANK LIMITED(508528)
33 HARSUD MP-25-002-045-002/354
(SHAHPURA MAL) 		1725002000NRG24221020230344598 22/10/2023 srvan 1725002WL026212 srvan 00048 BKID0009520 442 442 Processed 08/11/2023 286821884 srvan NARMADA JHABUA GRAMIN BANK(508515)
34 HARSUD MP-25-002-045-003/342
(SHAHPURA MAL) 		1725002000NRG24221020230344443 22/10/2023 jayram 1725002WL026208 jayram 00048 BKID0009520 1326 1326 Processed 08/11/2023 286821884 jayram NARMADA JHABUA GRAMIN BANK(508515)
35 HARSUD MP-25-002-045-003/407
(SHAHPURA MAL) 		1725002000NRG24221020230344592 22/10/2023 pavan 1725002WL026211 pavan 00048 BKID0009520 1326 1326 Processed 08/11/2023 286821884 pavan NARMADA JHABUA GRAMIN BANK(508515)
36 HARSUD MP-25-002-045-003/52-B
(SHAHPURA MAL) 		1725002000NRG24221020230344457 22/10/2023 meenabai 1725002WL026208 meenabai 00048 BKID0009520 221 221 Processed 08/11/2023 286821884 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
37 HARSUD MP-25-002-049-002/105
(TORANIYA) 		1725002049NRG24211020230343661 22/10/2023 RAMANAND RAJARM 1725002049WL026163 RAMANAND RAJARM 00048 BKID0009520 884 884 Processed 08/11/2023 286821884 RAMANANDRAJARM BANK OF INDIA(508505)
38 HARSUD MP-25-002-049-002/105
(TORANIYA) 		1725002049NRG24211020230343662 22/10/2023 RAMREKHA RAMANAND 1725002049WL026163 RAMREKHA RAMANAND 00048 BKID0009520 884 884 Processed 08/11/2023 286821884 RAMREKHARAMANAND BANK OF INDIA(508505)
39 HARSUD MP-25-002-049-002/105
(TORANIYA) 		1725002049NRG24211020230343663 22/10/2023 SUSHEEL RAMANAND 1725002049WL026163 SUSHEEL RAMANAND 00048 BKID0009520 884 884 Processed 08/11/2023 286821884 SUSHEELRAMANAND BANK OF INDIA(508505)
40 HARSUD MP-25-002-049-002/106
(TORANIYA) 		1725002049NRG24211020230343665 22/10/2023 SUNDAR BAI YAASHWANT 1725002049WL026163 SUNDAR BAI YAASHWANT 00048 BKID0009520 884 884 Processed 08/11/2023 286821884 SUNDARBAIYAASHWANT BANK OF INDIA(508505)
41 HARSUD MP-25-002-049-002/106
(TORANIYA) 		1725002049NRG24211020230343664 22/10/2023 YASHWANT RAJARAM 1725002049WL026163 YASHWANT RAJARAM 00048 BKID0009520 884 884 Processed 08/11/2023 286821884 YASHWANTRAJARAM BANK OF INDIA(508505)
42 HARSUD MP-25-002-049-002/136-A
(TORANIYA) 		1725002049NRG24211020230343666 22/10/2023 ARUNA BAI ANIL 1725002049WL026163 ARUNA BAI ANIL 00048 BKID0009520 884 884 Processed 08/11/2023 286821884 ARUNABAIANIL INDIA POST PAYMENTS BANK LIMITED(508528)
43 HARSUD MP-25-002-049-002/231
(TORANIYA) 		1725002049NRG24211020230343667 22/10/2023 GANGA BAI SANTOSH 1725002049WL026163 GANGA BAI SANTOSH 00048 BKID0009520 884 884 Processed 08/11/2023 286821884 GANGABAISANTOSH BANK OF INDIA(508505)
44 HARSUD MP-25-002-049-002/263
(TORANIYA) 		1725002049NRG24211020230343668 22/10/2023 JASVANT RAMRAJ 1725002049WL026163 JASVANT RAMRAJ 00048 BKID0009520 884 884 Processed 08/11/2023 286821884 JASVANTRAMRAJ BANK OF INDIA(508505)
45 HARSUD MP-25-002-049-002/35
(TORANIYA) 		1725002049NRG24211020230343670 22/10/2023 BADSUBAI KISHANLAL 1725002049WL026163 BADSUBAI KISHANLAL 00048 BKID0009520 884 884 Processed 08/11/2023 286821884 BADSUBAIKISHANLAL BANK OF INDIA(508505)
46 HARSUD MP-25-002-049-002/35
(TORANIYA) 		1725002049NRG24211020230343669 22/10/2023 DALCHAND KISANLAL 1725002049WL026163 DALCHAND KISANLAL 00048 BKID0009520 884 884 Processed 08/11/2023 286821884 DALCHANDKISANLAL BANK OF INDIA(508505)
47 HARSUD MP-25-002-049-002/45
(TORANIYA) 		1725002049NRG24211020230343672 22/10/2023 ANUSUIYA HARISHANKAR 1725002049WL026163 ANUSUIYA HARISHANKAR 00048 BKID0009520 884 884 Processed 08/11/2023 286821884 ANUSUIYAHARISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 HARSUD MP-25-002-049-002/45
(TORANIYA) 		1725002049NRG24211020230343671 22/10/2023 HARISHANKAR ATMARAM 1725002049WL026163 HARISHANKAR ATMARAM 00048 BKID0009520 884 884 Processed 08/11/2023 286821884 HARISHANKARATMARAM BANK OF INDIA(508505)
49 HARSUD MP-25-002-049-002/82
(TORANIYA) 		1725002049NRG24211020230343673 22/10/2023 BINITA BAI GANESH 1725002049WL026163 BINITA BAI GANESH 00048 BKID0009520 884 884 Processed 08/11/2023 286821884 BINITABAIGANESH BANK OF INDIA(508505)
SubTotal 41106 41106
50 HARSUD MP-25-002-045-003/52-B
(SHAHPURA MAL) 		1725002000NRG24221020230344456 22/10/2023 padamsingh 1725002WL026208 padamsingh 00048 BKID0009530 221 221 Processed 08/11/2023 286821884 padamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
51 HARSUD MP-25-002-007-001/217-A
(BHAWARLI MAL) 		1725002000NRG24221020230344582 22/10/2023 Harishankar 1725002WL026210 Harishankar 00048 BKID0009541 1326 1326 Processed 08/11/2023 286821884 Harishankar BANK OF INDIA(508505)
SubTotal 1326 1326
52 HARSUD MP-25-002-045-003/333
(SHAHPURA MAL) 		1725002000NRG24221020230344438 22/10/2023 rajkumar 1725002WL026208 rajkumar 00078 CNRB0003199 1326 1326 Processed 08/11/2023 286821884 rajkumar BANK OF INDIA(508505)
SubTotal 1326 1326
53 HARSUD MP-25-002-045-002/52
(SHAHPURA MAL) 		1725002000NRG24221020230344607 22/10/2023 ummed 1725002WL026212 ummed 00078 CNRB0005833 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 442 442
54 HARSUD MP-25-002-007-001/215-A
(BHAWARLI MAL) 		1725002000NRG24221020230344580 22/10/2023 Umed Chavda 1725002WL026210 Umed Chavda 00078 CNRB0005982 1326 1326 Processed 08/11/2023 286821884 UmedChavda CANARA BANK(508532)
55 HARSUD MP-25-002-007-001/215-B
(BHAWARLI MAL) 		1725002000NRG24221020230344581 22/10/2023 narayan chawada 1725002WL026210 narayan chawada 00078 CNRB0005982 1326 1326 Processed 08/11/2023 286821884 narayanchawada CANARA BANK(508532)
SubTotal 2652 2652
56 HARSUD MP-25-002-006-001/107
(BHAWANIYA RAIYAT) 		1725002000NRG24221020230344278 22/10/2023 Ravisankar 1725002WL026203 Ravisankar 00415 SBIN0001472 663 663 Processed 08/11/2023 286821884 Ravisankar STATE BANK OF INDIA(508548)
57 HARSUD MP-25-002-006-001/109-B
(BHAWANIYA RAIYAT) 		1725002000NRG24221020230344279 22/10/2023 shreeram 1725002WL026203 shreeram 00415 SBIN0001472 663 663 Processed 08/11/2023 286821884 shreeram STATE BANK OF INDIA(508548)
58 HARSUD MP-25-002-010-001/153
(CHARKHEDA (PO.AB.)) 		1725002000NRG24211020230344106 22/10/2023 ramsingh 1725002WL026189 ramsingh 00415 SBIN0001472 1547 1547 Processed 08/11/2023 286821884 ramsingh IDFC BANK LIMITED(608117)
59 HARSUD MP-25-002-041-001/182
(REWAPUR) 		1725002041NRG24211020230343999 22/10/2023 chhama 1725002041WL026178 chhama 00415 SBIN0001472 1326 1326 Processed 08/11/2023 286821884 chhama STATE BANK OF INDIA(508548)
60 HARSUD MP-25-002-045-002/108
(SHAHPURA MAL) 		1725002000NRG24221020230344594 22/10/2023 kraparam 1725002WL026212 kraparam 00415 SBIN0001472 442 442 Processed 08/11/2023 286821884 kraparam BANK OF INDIA(508505)
61 HARSUD MP-25-002-045-002/320
(SHAHPURA MAL) 		1725002000NRG24221020230344414 22/10/2023 rohit 1725002WL026208 rohit 00415 SBIN0001472 442 442 Processed 08/11/2023 286821884 rohit STATE BANK OF INDIA(508548)
62 HARSUD MP-25-002-045-003/278
(SHAHPURA MAL) 		1725002000NRG24221020230344429 22/10/2023 CHHAYA 1725002WL026208 CHHAYA 00415 SBIN0001472 442 442 Processed 08/11/2023 286821884 CHHAYA STATE BANK OF INDIA(508548)
63 HARSUD MP-25-002-045-003/326
(SHAHPURA MAL) 		1725002000NRG24221020230344435 22/10/2023 basant 1725002WL026208 basant 00415 SBIN0001472 442 442 Processed 08/11/2023 286821884 basant NARMADA JHABUA GRAMIN BANK(508515)
64 HARSUD MP-25-002-045-003/331
(SHAHPURA MAL) 		1725002000NRG24221020230344437 22/10/2023 rakesh 1725002WL026208 rakesh 00415 SBIN0001472 1326 1326 Processed 08/11/2023 286821884 rakesh BANK OF INDIA(508505)
65 HARSUD MP-25-002-045-003/348
(SHAHPURA MAL) 		1725002000NRG24221020230344588 22/10/2023 narendra 1725002WL026211 narendra 00415 SBIN0001472 1326 1326 Processed 08/11/2023 286821884 narendra IDFC BANK LIMITED(608117)
SubTotal 8619 8619
66 HARSUD MP-25-002-007-001/38
(BHAWARLI MAL) 		1725002000NRG24221020230344584 22/10/2023 Laxaman 1725002WL026210 Laxaman 00415 SBIN0002865 1326 1326 Processed 08/11/2023 286821884 Laxaman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 HARSUD MP-25-002-006-001/114-A
(BHAWANIYA RAIYAT) 		1725002000NRG24221020230344281 22/10/2023 NAJBUN BEE 1725002WL026203 NAJBUN BEE 00666 IDFB0041301 663 663 Processed 08/11/2023 286821884 NAJBUNBEE FINO PAYMENTS BANK LTD(608001)
68 HARSUD MP-25-002-006-001/114-B
(BHAWANIYA RAIYAT) 		1725002000NRG24221020230344282 22/10/2023 JIBRAIL 1725002WL026203 JIBRAIL 00666 IDFB0041301 663 663 Processed 08/11/2023 286821884 JIBRAIL IDFC BANK LIMITED(608117)
69 HARSUD MP-25-002-006-001/114-B
(BHAWANIYA RAIYAT) 		1725002000NRG24221020230344283 22/10/2023 KHERUNBEE 1725002WL026203 KHERUNBEE 00666 IDFB0041301 663 663 Processed 08/11/2023 286821884 KHERUNBEE NARMADA JHABUA GRAMIN BANK(508515)
70 HARSUD MP-25-002-010-001/243
(CHARKHEDA (PO.AB.)) 		1725002000NRG24211020230344111 22/10/2023 jasvant 1725002WL026189 jasvant 00666 IDFB0041301 1547 1547 Processed 08/11/2023 286821884 jasvant IDFC BANK LIMITED(608117)
71 HARSUD MP-25-002-041-001/46-A
(REWAPUR) 		1725002041NRG24211020230344005 22/10/2023 Geetabai 1725002041WL026178 Geetabai 00666 IDFB0041301 1326 1326 Processed 08/11/2023 286821884 Geetabai IDFC BANK LIMITED(608117)
72 HARSUD MP-25-002-045-003/296
(SHAHPURA MAL) 		1725002000NRG24221020230344432 22/10/2023 rajendra 1725002WL026208 rajendra 00666 IDFB0041301 1326 1326 Processed 08/11/2023 286821884 rajendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 6188 6188
73 HARSUD MP-25-002-014-002/64-B
() 		1725002000NRG24211020230344118 22/10/2023 Arjun Patel 1725002WL026190 Arjun Patel 00688 FINO0001001 1326 1326 Processed 08/11/2023 286821884 ArjunPatel FINO PAYMENTS BANK LTD(608001)
74 HARSUD MP-25-002-041-001/305
(REWAPUR) 		1725002041NRG24211020230344001 22/10/2023 GITESH GANNORE 1725002041WL026178 GITESH GANNORE 00688 FINO0001001 1326 1326 Processed 08/11/2023 286821884 GITESHGANNORE FINO PAYMENTS BANK LTD(608001)
75 HARSUD MP-25-002-045-003/346
(SHAHPURA MAL) 		1725002000NRG24221020230344444 22/10/2023 bhupendenra 1725002WL026208 bhupendenra 00688 FINO0001001 221 221 Processed 08/11/2023 286821884 bhupendenra FINO PAYMENTS BANK LTD(608001)
76 HARSUD MP-25-002-045-003/396
(SHAHPURA MAL) 		1725002000NRG24221020230344446 22/10/2023 durgadash 1725002WL026208 durgadash 00688 FINO0001001 1326 1326 Processed 08/11/2023 286821884 durgadash FINO PAYMENTS BANK LTD(608001)
77 HARSUD MP-25-002-045-003/410
(SHAHPURA MAL) 		1725002000NRG24221020230344593 22/10/2023 Gourishankar 1725002WL026211 Gourishankar 00688 FINO0001001 1326 1326 Processed 08/11/2023 286821884 Gourishankar FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
78 HARSUD MP-25-002-010-001/149
(CHARKHEDA (PO.AB.)) 		1725002000NRG24211020230344105 22/10/2023 sunita 1725002WL026189 sunita 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286821884 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
79 HARSUD MP-25-002-015-001/137
(CHHALPIKHURD) 		1725002038NRG24211020230344145 22/10/2023 Dallu 1725002038WL026192 Dallu 00697 BKID0MG0265 884 884 Processed 08/11/2023 286821884 Dallu NARMADA JHABUA GRAMIN BANK(508515)
80 HARSUD MP-25-002-015-001/137
(CHHALPIKHURD) 		1725002038NRG24211020230344146 22/10/2023 laltabai 1725002038WL026192 laltabai 00697 BKID0MG0265 884 884 Processed 08/11/2023 286821884 laltabai NARMADA JHABUA GRAMIN BANK(508515)
81 HARSUD MP-25-002-015-001/189
(CHHALPIKHURD) 		1725002038NRG24211020230344148 22/10/2023 kaveri 1725002038WL026192 kaveri 00697 BKID0MG0265 884 884 Processed 08/11/2023 286821884 kaveri FINO PAYMENTS BANK LTD(608001)
82 HARSUD MP-25-002-015-001/35
(CHHALPIKHURD) 		1725002038NRG24211020230344152 22/10/2023 RAJENDRA 1725002038WL026192 RAJENDRA 00697 BKID0MG0265 884 884 Processed 08/11/2023 286821884 RAJENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
83 HARSUD MP-25-002-015-001/46
(CHHALPIKHURD) 		1725002038NRG24211020230344154 22/10/2023 devakabai 1725002038WL026192 devakabai 00697 BKID0MG0265 884 884 Processed 08/11/2023 286821884 devakabai NARMADA JHABUA GRAMIN BANK(508515)
84 HARSUD MP-25-002-015-001/46
(CHHALPIKHURD) 		1725002038NRG24211020230344153 22/10/2023 vijay 1725002038WL026192 vijay 00697 BKID0MG0265 884 884 Processed 08/11/2023 286821884 vijay NARMADA JHABUA GRAMIN BANK(508515)
85 HARSUD MP-25-002-024-002/172
(DINKARPURA) 		1725002000NRG24211020230344100 22/10/2023 BANWARI 1725002WL026188 BANWARI 00697 BKID0MG0265 1326 1326 Processed 08/11/2023 286821884 BANWARI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
86 HARSUD MP-25-002-024-002/199
(DINKARPURA) 		1725002000NRG24211020230344101 22/10/2023 Suresh 1725002WL026188 Suresh 00697 BKID0MG0265 1326 1326 Processed 08/11/2023 286821884 Suresh NARMADA JHABUA GRAMIN BANK(508515)
87 HARSUD MP-25-002-038-002/35
(PI. SINGAJIMAFI) 		1725002038NRG24211020230344157 22/10/2023 Mishrabai 1725002038WL026192 Mishrabai 00697 BKID0MG0265 884 884 Processed 08/11/2023 286821884 Mishrabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 HARSUD MP-25-002-038-002/35
(PI. SINGAJIMAFI) 		1725002038NRG24211020230344156 22/10/2023 shiriram 1725002038WL026192 shiriram 00697 BKID0MG0265 884 884 Processed 08/11/2023 286821884 shiriram NARMADA JHABUA GRAMIN BANK(508515)
89 HARSUD MP-25-002-038-002/76
(PI. SINGAJIMAFI) 		1725002038NRG24211020230344159 22/10/2023 anitabai 1725002038WL026192 anitabai 00697 BKID0MG0265 884 884 Processed 08/11/2023 286821884 anitabai NARMADA JHABUA GRAMIN BANK(508515)
90 HARSUD MP-25-002-038-003/10
(PI. SINGAJIMAFI) 		1725002038NRG24211020230344162 22/10/2023 KADWAJI LALCHAND 1725002038WL026192 KADWAJI LALCHAND 00697 BKID0MG0265 884 884 Processed 08/11/2023 286821884 KADWAJILALCHAND NARMADA JHABUA GRAMIN BANK(508515)
91 HARSUD MP-25-002-038-003/10
(PI. SINGAJIMAFI) 		1725002038NRG24211020230344163 22/10/2023 KALABAI 1725002038WL026192 KALABAI 00697 BKID0MG0265 884 884 Processed 08/11/2023 286821884 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
92 HARSUD MP-25-002-038-003/102
(PI. SINGAJIMAFI) 		1725002038NRG24211020230344164 22/10/2023 Krashanabai 1725002038WL026192 Krashanabai 00697 BKID0MG0265 884 884 Processed 08/11/2023 286821884 Krashanabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
93 HARSUD MP-25-002-006-001/101
(BHAWANIYA RAIYAT) 		1725002000NRG24221020230344275 22/10/2023 NANDLAL 1725002WL026203 NANDLAL 00697 BKID0MG0276 663 663 Processed 08/11/2023 286821884 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
94 HARSUD MP-25-002-006-001/107
(BHAWANIYA RAIYAT) 		1725002000NRG24221020230344276 22/10/2023 KAILASH MURAR 1725002WL026203 KAILASH MURAR 00697 BKID0MG0276 663 663 Processed 08/11/2023 286821884 KAILASHMURAR FINO PAYMENTS BANK LTD(608001)
95 HARSUD MP-25-002-006-001/107
(BHAWANIYA RAIYAT) 		1725002000NRG24221020230344277 22/10/2023 SUMINTRA BAI KAILASH 1725002WL026203 SUMINTRA BAI KAILASH 00697 BKID0MG0276 663 663 Processed 08/11/2023 286821884 SUMINTRABAIKAILASH NARMADA JHABUA GRAMIN BANK(508515)
96 HARSUD MP-25-002-006-001/126
(BHAWANIYA RAIYAT) 		1725002000NRG24221020230344284 22/10/2023 MAHESH 1725002WL026203 MAHESH 00697 BKID0MG0276 663 663 Processed 08/11/2023 286821884 MAHESH FINO PAYMENTS BANK LTD(608001)
97 HARSUD MP-25-002-007-001/126
(BHAWARLI MAL) 		1725002000NRG24221020230344576 22/10/2023 ramdas 1725002WL026210 ramdas 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 286821884 ramdas NARMADA JHABUA GRAMIN BANK(508515)
98 HARSUD MP-25-002-007-001/229
(BHAWARLI MAL) 		1725002000NRG24221020230344583 22/10/2023 Sundarlal 1725002WL026210 Sundarlal 00697 BKID0MG0276 442 442 Processed 08/11/2023 286821884 Sundarlal NARMADA JHABUA GRAMIN BANK(508515)
99 HARSUD MP-25-002-010-001/121-B
(CHARKHEDA (PO.AB.)) 		1725002000NRG24211020230344103 22/10/2023 ful bai 1725002WL026189 ful bai 00697 BKID0MG0276 1547 1547 Processed 08/11/2023 286821884 fulbai NARMADA JHABUA GRAMIN BANK(508515)
100 HARSUD MP-25-002-014-002/269
() 		1725002000NRG24211020230344112 22/10/2023 indrabai jageswar 1725002WL026190 indrabai jageswar 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 286821884 indrabaijageswar IDFC BANK LIMITED(608117)
101 HARSUD MP-25-002-014-002/33
() 		1725002000NRG24211020230344113 22/10/2023 parshram kanaiyalal 1725002WL026190 parshram kanaiyalal 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 286821884 parshramkanaiyalal NARMADA JHABUA GRAMIN BANK(508515)
102 HARSUD MP-25-002-014-002/62-A
() 		1725002000NRG24211020230344115 22/10/2023 kantibai vijay 1725002WL026190 kantibai vijay 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 286821884 kantibaivijay FINO PAYMENTS BANK LTD(608001)
103 HARSUD MP-25-002-014-002/62-A
() 		1725002000NRG24211020230344114 22/10/2023 vijay punamchand 1725002WL026190 vijay punamchand 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 286821884 vijaypunamchand IDFC BANK LIMITED(608117)
104 HARSUD MP-25-002-014-002/64
() 		1725002000NRG24211020230344117 22/10/2023 anitabai syamlal 1725002WL026190 anitabai syamlal 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 286821884 anitabaisyamlal FINO PAYMENTS BANK LTD(608001)
105 HARSUD MP-25-002-014-002/64
() 		1725002000NRG24211020230344116 22/10/2023 syamlal ramnarayan 1725002WL026190 syamlal ramnarayan 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 286821884 syamlalramnarayan NARMADA JHABUA GRAMIN BANK(508515)
106 HARSUD MP-25-002-037-001/289
(PALANI MAL) 		1725002037NRG24221020230344988 22/10/2023 VIMLA radheshyam 1725002037WL026221 VIMLA radheshyam 00697 BKID0MG0276 1105 1105 Processed 08/11/2023 286821884 VIMLAradheshyam NARMADA JHABUA GRAMIN BANK(508515)
107 HARSUD MP-25-002-037-001/417
(PALANI MAL) 		1725002037NRG24221020230344989 22/10/2023 poonan 1725002037WL026221 poonan 00697 BKID0MG0276 1105 1105 Processed 08/11/2023 286821884 poonan NARMADA JHABUA GRAMIN BANK(508515)
108 HARSUD MP-25-002-041-001/136
(REWAPUR) 		1725002041NRG24211020230343997 22/10/2023 Krapabai 1725002041WL026178 Krapabai 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 286821884 Krapabai NARMADA JHABUA GRAMIN BANK(508515)
109 HARSUD MP-25-002-041-001/136-A
(REWAPUR) 		1725002041NRG24211020230343998 22/10/2023 Mamta 1725002041WL026178 Mamta 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 286821884 Mamta NARMADA JHABUA GRAMIN BANK(508515)
110 HARSUD MP-25-002-041-001/305-A
(REWAPUR) 		1725002041NRG24211020230344003 22/10/2023 rajwantibai 1725002041WL026178 rajwantibai 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 286821884 rajwantibai NARMADA JHABUA GRAMIN BANK(508515)
111 HARSUD MP-25-002-044-002/16
(SELDA MAL) 		1725002044NRG24211020230343416 22/10/2023 Chama 1725002044WL026145 Chama 00697 BKID0MG0276 442 442 Processed 08/11/2023 286821884 Chama NARMADA JHABUA GRAMIN BANK(508515)
112 HARSUD MP-25-002-045-002/13
(SHAHPURA MAL) 		1725002000NRG24221020230344408 22/10/2023 bharat 1725002WL026208 bharat 00697 BKID0MG0276 442 442 Processed 08/11/2023 286821884 bharat NARMADA JHABUA GRAMIN BANK(508515)
113 HARSUD MP-25-002-045-002/13
(SHAHPURA MAL) 		1725002000NRG24221020230344409 22/10/2023 mamta 1725002WL026208 mamta 00697 BKID0MG0276 442 442 Processed 08/11/2023 286821884 mamta NARMADA JHABUA GRAMIN BANK(508515)
114 HARSUD MP-25-002-045-002/143
(SHAHPURA MAL) 		1725002000NRG24221020230344411 22/10/2023 manish 1725002WL026208 manish 00697 BKID0MG0276 442 442 Processed 08/11/2023 286821884 manish NARMADA JHABUA GRAMIN BANK(508515)
115 HARSUD MP-25-002-045-002/25
(SHAHPURA MAL) 		1725002000NRG24221020230344413 22/10/2023 meena 1725002WL026208 meena 00697 BKID0MG0276 442 442 Processed 08/11/2023 286821884 meena NARMADA JHABUA GRAMIN BANK(508515)
116 HARSUD MP-25-002-045-002/25
(SHAHPURA MAL) 		1725002000NRG24221020230344412 22/10/2023 rampal 1725002WL026208 rampal 00697 BKID0MG0276 442 442 Processed 08/11/2023 286821884 rampal NARMADA JHABUA GRAMIN BANK(508515)
117 HARSUD MP-25-002-045-002/329
(SHAHPURA MAL) 		1725002000NRG24221020230344597 22/10/2023 anitabai 1725002WL026212 anitabai 00697 BKID0MG0276 442 442 Processed 08/11/2023 286821884 anitabai NARMADA JHABUA GRAMIN BANK(508515)
118 HARSUD MP-25-002-045-002/329
(SHAHPURA MAL) 		1725002000NRG24221020230344596 22/10/2023 satyanarayan 1725002WL026212 satyanarayan 00697 BKID0MG0276 442 442 Processed 08/11/2023 286821884 satyanarayan CANARA BANK(508532)
119 HARSUD MP-25-002-045-002/332
(SHAHPURA MAL) 		1725002000NRG24221020230344417 22/10/2023 nisha 1725002WL026208 nisha 00697 BKID0MG0276 442 442 Processed 08/11/2023 286821884 nisha BANK OF INDIA(508505)
120 HARSUD MP-25-002-045-002/34
(SHAHPURA MAL) 		1725002000NRG24221020230344419 22/10/2023 jankibai 1725002WL026208 jankibai 00697 BKID0MG0276 442 442 Processed 08/11/2023 286821884 jankibai NARMADA JHABUA GRAMIN BANK(508515)
121 HARSUD MP-25-002-045-002/43
(SHAHPURA MAL) 		1725002000NRG24221020230344421 22/10/2023 DASTRAH 1725002WL026208 DASTRAH 00697 BKID0MG0276 442 442 Processed 08/11/2023 286821884 DASTRAH NARMADA JHABUA GRAMIN BANK(508515)
122 HARSUD MP-25-002-045-002/43
(SHAHPURA MAL) 		1725002000NRG24221020230344422 22/10/2023 dropatabai 1725002WL026208 dropatabai 00697 BKID0MG0276 442 442 Processed 08/11/2023 286821884 dropatabai NARMADA JHABUA GRAMIN BANK(508515)
123 HARSUD MP-25-002-045-002/46
(SHAHPURA MAL) 		1725002000NRG24221020230344602 22/10/2023 misri 1725002WL026212 misri 00697 BKID0MG0276 442 442 Processed 08/11/2023 286821884 misri NARMADA JHABUA GRAMIN BANK(508515)
124 HARSUD MP-25-002-045-002/46
(SHAHPURA MAL) 		1725002000NRG24221020230344603 22/10/2023 urmila 1725002WL026212 urmila 00697 BKID0MG0276 442 442 Processed 08/11/2023 286821884 urmila NARMADA JHABUA GRAMIN BANK(508515)
125 HARSUD MP-25-002-045-002/48
(SHAHPURA MAL) 		1725002000NRG24221020230344604 22/10/2023 indraj 1725002WL026212 indraj 00697 BKID0MG0276 442 442 Processed 08/11/2023 286821884 indraj NARMADA JHABUA GRAMIN BANK(508515)
126 HARSUD MP-25-002-045-002/48
(SHAHPURA MAL) 		1725002000NRG24221020230344605 22/10/2023 rakesh 1725002WL026212 rakesh 00697 BKID0MG0276 442 442 Processed 08/11/2023 286821884 rakesh NARMADA JHABUA GRAMIN BANK(508515)
127 HARSUD MP-25-002-045-002/57
(SHAHPURA MAL) 		1725002000NRG24221020230344608 22/10/2023 kishori 1725002WL026212 kishori 00697 BKID0MG0276 442 442 Processed 08/11/2023 286821884 kishori NARMADA JHABUA GRAMIN BANK(508515)
128 HARSUD MP-25-002-045-002/57
(SHAHPURA MAL) 		1725002000NRG24221020230344609 22/10/2023 resha 1725002WL026212 resha 00697 BKID0MG0276 442 442 Processed 08/11/2023 286821884 resha NARMADA JHABUA GRAMIN BANK(508515)
129 HARSUD MP-25-002-045-002/58
(SHAHPURA MAL) 		1725002000NRG24221020230344611 22/10/2023 atarbai 1725002WL026212 atarbai 00697 BKID0MG0276 442 442 Processed 08/11/2023 286821884 atarbai NARMADA JHABUA GRAMIN BANK(508515)
130 HARSUD MP-25-002-045-002/58
(SHAHPURA MAL) 		1725002000NRG24221020230344610 22/10/2023 omprakash 1725002WL026212 omprakash 00697 BKID0MG0276 442 442 Processed 08/11/2023 286821884 omprakash NARMADA JHABUA GRAMIN BANK(508515)
131 HARSUD MP-25-002-045-002/78
(SHAHPURA MAL) 		1725002000NRG24221020230344612 22/10/2023 gendalal 1725002WL026212 gendalal 00697 BKID0MG0276 442 442 Processed 08/11/2023 286821884 gendalal NARMADA JHABUA GRAMIN BANK(508515)
132 HARSUD MP-25-002-045-002/78
(SHAHPURA MAL) 		1725002000NRG24221020230344614 22/10/2023 ranjit 1725002WL026212 ranjit 00697 BKID0MG0276 442 442 Processed 08/11/2023 286821884 ranjit NARMADA JHABUA GRAMIN BANK(508515)
133 HARSUD MP-25-002-045-002/81
(SHAHPURA MAL) 		1725002000NRG24221020230344423 22/10/2023 mangal 1725002WL026208 mangal 00697 BKID0MG0276 442 442 Processed 08/11/2023 286821884 mangal NARMADA JHABUA GRAMIN BANK(508515)
134 HARSUD MP-25-002-045-002/86
(SHAHPURA MAL) 		1725002000NRG24221020230344424 22/10/2023 deelip 1725002WL026208 deelip 00697 BKID0MG0276 442 442 Processed 08/11/2023 286821884 deelip JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
135 HARSUD MP-25-002-045-002/86
(SHAHPURA MAL) 		1725002000NRG24221020230344426 22/10/2023 santilal 1725002WL026208 santilal 00697 BKID0MG0276 442 442 Processed 08/11/2023 286821884 santilal NARMADA JHABUA GRAMIN BANK(508515)
136 HARSUD MP-25-002-045-003/103
(SHAHPURA MAL) 		1725002000NRG24221020230344615 22/10/2023 mojiram 1725002WL026212 mojiram 00697 BKID0MG0276 442 442 Processed 08/11/2023 286821884 mojiram NARMADA JHABUA GRAMIN BANK(508515)
137 HARSUD MP-25-002-045-003/118
(SHAHPURA MAL) 		1725002000NRG24221020230344616 22/10/2023 sarda 1725002WL026212 sarda 00697 BKID0MG0276 442 442 Processed 08/11/2023 286821884 sarda NARMADA JHABUA GRAMIN BANK(508515)
138 HARSUD MP-25-002-045-003/135
(SHAHPURA MAL) 		1725002000NRG24221020230344618 22/10/2023 ania 1725002WL026212 ania 00697 BKID0MG0276 442 442 Processed 08/11/2023 286821884 ania NARMADA JHABUA GRAMIN BANK(508515)
139 HARSUD MP-25-002-045-003/14
(SHAHPURA MAL) 		1725002000NRG24221020230344619 22/10/2023 KRISHNABAI MADAN 1725002WL026212 KRISHNABAI MADAN 00697 BKID0MG0276 442 442 Processed 08/11/2023 286821884 KRISHNABAIMADAN NARMADA JHABUA GRAMIN BANK(508515)
140 HARSUD MP-25-002-045-003/14
(SHAHPURA MAL) 		1725002000NRG24221020230344620 22/10/2023 KRISHNABAI MADAN 1725002WL026212 KRISHNABAI MADAN 00697 BKID0MG0276 442 442 Processed 08/11/2023 286821884 KRISHNABAIMADAN NARMADA JHABUA GRAMIN BANK(508515)
141 HARSUD MP-25-002-045-003/152
(SHAHPURA MAL) 		1725002000NRG24221020230344621 22/10/2023 ashok 1725002WL026212 ashok 00697 BKID0MG0276 442 442 Processed 08/11/2023 286821884 ashok NARMADA JHABUA GRAMIN BANK(508515)
142 HARSUD MP-25-002-045-003/152
(SHAHPURA MAL) 		1725002000NRG24221020230344622 22/10/2023 chhayabai 1725002WL026212 chhayabai 00697 BKID0MG0276 442 442 Processed 08/11/2023 286821884 chhayabai STATE BANK OF INDIA(508548)
143 HARSUD MP-25-002-045-003/153
(SHAHPURA MAL) 		1725002000NRG24221020230344623 22/10/2023 rajesh 1725002WL026212 rajesh 00697 BKID0MG0276 442 442 Processed 08/11/2023 286821884 rajesh STATE BANK OF INDIA(508548)
144 HARSUD MP-25-002-045-003/17
(SHAHPURA MAL) 		1725002000NRG24221020230344585 22/10/2023 kamlabai 1725002WL026211 kamlabai 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 286821884 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
145 HARSUD MP-25-002-045-003/18
(SHAHPURA MAL) 		1725002000NRG24221020230344625 22/10/2023 BHAGCHAND SHIVPRASAD 1725002WL026212 BHAGCHAND SHIVPRASAD 00697 BKID0MG0276 442 442 Processed 08/11/2023 286821884 BHAGCHANDSHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
146 HARSUD MP-25-002-045-003/20
(SHAHPURA MAL) 		1725002000NRG24221020230344626 22/10/2023 mangibai 1725002WL026212 mangibai 00697 BKID0MG0276 442 442 Processed 08/11/2023 286821884 mangibai NARMADA JHABUA GRAMIN BANK(508515)
147 HARSUD MP-25-002-045-003/249
(SHAHPURA MAL) 		1725002000NRG24221020230344628 22/10/2023 masum 1725002WL026212 masum 00697 BKID0MG0276 442 442 Processed 08/11/2023 286821884 masum FINO PAYMENTS BANK LTD(608001)
148 HARSUD MP-25-002-045-003/249
(SHAHPURA MAL) 		1725002000NRG24221020230344627 22/10/2023 masum 1725002WL026212 masum 00697 BKID0MG0276 442 442 Processed 08/11/2023 286821884 masum STATE BANK OF INDIA(508548)
149 HARSUD MP-25-002-045-003/25
(SHAHPURA MAL) 		1725002000NRG24221020230344427 22/10/2023 AMRABAI 1725002WL026208 AMRABAI 00697 BKID0MG0276 442 442 Processed 08/11/2023 286821884 AMRABAI NARMADA JHABUA GRAMIN BANK(508515)
150 HARSUD MP-25-002-045-003/261
(SHAHPURA MAL) 		1725002000NRG24221020230344629 22/10/2023 basanti 1725002WL026212 basanti 00697 BKID0MG0276 442 442 Processed 08/11/2023 286821884 basanti FINO PAYMENTS BANK LTD(608001)
151 HARSUD MP-25-002-045-003/28
(SHAHPURA MAL) 		1725002000NRG24221020230344430 22/10/2023 tamesvar 1725002WL026208 tamesvar 00697 BKID0MG0276 442 442 Processed 08/11/2023 286821884 tamesvar NARMADA JHABUA GRAMIN BANK(508515)
152 HARSUD MP-25-002-045-003/280
(SHAHPURA MAL) 		1725002000NRG24221020230344431 22/10/2023 deepak 1725002WL026208 deepak 00697 BKID0MG0276 442 442 Processed 08/11/2023 286821884 deepak NARMADA JHABUA GRAMIN BANK(508515)
153 HARSUD MP-25-002-045-003/296
(SHAHPURA MAL) 		1725002000NRG24221020230344433 22/10/2023 deepa bai 1725002WL026208 deepa bai 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 286821884 deepabai NARMADA JHABUA GRAMIN BANK(508515)
154 HARSUD MP-25-002-045-003/32
(SHAHPURA MAL) 		1725002000NRG24221020230344586 22/10/2023 baskar 1725002WL026211 baskar 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 286821884 baskar FINO PAYMENTS BANK LTD(608001)
155 HARSUD MP-25-002-045-003/341
(SHAHPURA MAL) 		1725002000NRG24221020230344441 22/10/2023 sriram 1725002WL026208 sriram 00697 BKID0MG0276 442 442 Processed 08/11/2023 286821884 sriram NARMADA JHABUA GRAMIN BANK(508515)
156 HARSUD MP-25-002-045-003/36
(SHAHPURA MAL) 		1725002000NRG24221020230344589 22/10/2023 jayram 1725002WL026211 jayram 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 286821884 jayram FINO PAYMENTS BANK LTD(608001)
157 HARSUD MP-25-002-045-003/36
(SHAHPURA MAL) 		1725002000NRG24221020230344590 22/10/2023 rambai 1725002WL026211 rambai 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 286821884 rambai NARMADA JHABUA GRAMIN BANK(508515)
158 HARSUD MP-25-002-045-003/362
(SHAHPURA MAL) 		1725002000NRG24221020230344445 22/10/2023 bandna 1725002WL026208 bandna 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 286821884 bandna NARMADA JHABUA GRAMIN BANK(508515)
159 HARSUD MP-25-002-045-003/44
(SHAHPURA MAL) 		1725002000NRG24221020230344447 22/10/2023 mangal 1725002WL026208 mangal 00697 BKID0MG0276 221 221 Processed 08/11/2023 286821884 mangal NARMADA JHABUA GRAMIN BANK(508515)
160 HARSUD MP-25-002-045-003/44-A
(SHAHPURA MAL) 		1725002000NRG24221020230344449 22/10/2023 sunil 1725002WL026208 sunil 00697 BKID0MG0276 221 221 Processed 08/11/2023 286821884 sunil JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
161 HARSUD MP-25-002-045-003/47
(SHAHPURA MAL) 		1725002000NRG24221020230344450 22/10/2023 ballu 1725002WL026208 ballu 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 286821884 ballu NARMADA JHABUA GRAMIN BANK(508515)
162 HARSUD MP-25-002-045-003/49
(SHAHPURA MAL) 		1725002000NRG24221020230344452 22/10/2023 ramdash 1725002WL026208 ramdash 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 286821884 ramdash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
163 HARSUD MP-25-002-045-003/49
(SHAHPURA MAL) 		1725002000NRG24221020230344453 22/10/2023 sushila 1725002WL026208 sushila 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 286821884 sushila NARMADA JHABUA GRAMIN BANK(508515)
164 HARSUD MP-25-002-045-003/52-A
(SHAHPURA MAL) 		1725002000NRG24221020230344454 22/10/2023 abhaysingh 1725002WL026208 abhaysingh 00697 BKID0MG0276 221 221 Processed 08/11/2023 286821884 abhaysingh NARMADA JHABUA GRAMIN BANK(508515)
165 HARSUD MP-25-002-045-003/52-A
(SHAHPURA MAL) 		1725002000NRG24221020230344455 22/10/2023 kalabbai 1725002WL026208 kalabbai 00697 BKID0MG0276 221 221 Processed 08/11/2023 286821884 kalabbai NARMADA JHABUA GRAMIN BANK(508515)
166 HARSUD MP-25-002-045-003/59
(SHAHPURA MAL) 		1725002000NRG24221020230344460 22/10/2023 shau bai 1725002WL026208 shau bai 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 286821884 shaubai NARMADA JHABUA GRAMIN BANK(508515)
167 HARSUD MP-25-002-045-003/60
(SHAHPURA MAL) 		1725002000NRG24221020230344461 22/10/2023 namrata 1725002WL026208 namrata 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 286821884 namrata INDIA POST PAYMENTS BANK LIMITED(508528)
168 HARSUD MP-25-002-045-003/72
(SHAHPURA MAL) 		1725002000NRG24221020230344462 22/10/2023 RAKESH 1725002WL026208 RAKESH 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 286821884 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
169 HARSUD MP-25-002-045-003/79
(SHAHPURA MAL) 		1725002000NRG24221020230344463 22/10/2023 ramkali bai 1725002WL026208 ramkali bai 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 286821884 ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
170 HARSUD MP-25-002-045-003/95
(SHAHPURA MAL) 		1725002000NRG24221020230344464 22/10/2023 shrikrasn 1725002WL026208 shrikrasn 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 286821884 shrikrasn JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
171 HARSUD MP-25-002-045-003/96
(SHAHPURA MAL) 		1725002000NRG24221020230344466 22/10/2023 bashu 1725002WL026208 bashu 00697 BKID0MG0276 1326 1326 Processed 08/11/2023 286821884 bashu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 59449 59449
172 HARSUD MP-25-002-045-003/34
(SHAHPURA MAL) 		1725002000NRG24221020230344439 22/10/2023 goverdhan 1725002WL026208 goverdhan 00697 BKID0MG8062 442 442 Processed 08/11/2023 286821884 goverdhan NARMADA JHABUA GRAMIN BANK(508515)
173 HARSUD MP-25-002-045-003/34
(SHAHPURA MAL) 		1725002000NRG24221020230344440 22/10/2023 radhabai 1725002WL026208 radhabai 00697 BKID0MG8062 442 442 Processed 08/11/2023 286821884 radhabai NARMADA JHABUA GRAMIN BANK(508515)
174 HARSUD MP-25-002-045-003/44-A
(SHAHPURA MAL) 		1725002000NRG24221020230344448 22/10/2023 vvidhya 1725002WL026208 vvidhya 00697 BKID0MG8062 221 221 Processed 08/11/2023 286821884 vvidhya NARMADA JHABUA GRAMIN BANK(508515)
175 HARSUD MP-25-002-045-003/54
(SHAHPURA MAL) 		1725002000NRG24221020230344459 22/10/2023 basubai 1725002WL026208 basubai 00697 BKID0MG8062 1326 1326 Processed 08/11/2023 286821884 basubai NARMADA JHABUA GRAMIN BANK(508515)
176 HARSUD MP-25-002-045-003/54
(SHAHPURA MAL) 		1725002000NRG24221020230344458 22/10/2023 radhesyam 1725002WL026208 radhesyam 00697 BKID0MG8062 1326 1326 Processed 08/11/2023 286821884 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
177 HARSUD MP-25-002-045-003/96
(SHAHPURA MAL) 		1725002000NRG24221020230344467 22/10/2023 ghansyam 1725002WL026208 ghansyam 00697 BKID0MG8062 1326 1326 Processed 08/11/2023 286821884 ghansyam STATE BANK OF INDIA(508548)
178 HARSUD MP-25-002-045-003/96
(SHAHPURA MAL) 		1725002000NRG24221020230344465 22/10/2023 vishnu 1725002WL026208 vishnu 00697 BKID0MG8062 1326 1326 Processed 08/11/2023 286821884 vishnu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 6409 6409
179 HARSUD MP-25-002-038-002/33-A
(PI. SINGAJIMAFI) 		1725002038NRG24211020230344155 22/10/2023 NANNUBAI 1725002038WL026192 NANNUBAI 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 286821884 NANNUBAI NARMADA JHABUA GRAMIN BANK(508515)
180 HARSUD MP-25-002-040-001/112
(PRATAPPURA) 		1725002040NRG24211020230344007 22/10/2023 MOHANLAL 1725002040WL026179 MOHANLAL 00697 BKID0NAMRGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 HARSUD MP-25-002-041-001/223
(REWAPUR) 		1725002041NRG24211020230344000 22/10/2023 Sarita 1725002041WL026178 Sarita 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286821884 Sarita NARMADA JHABUA GRAMIN BANK(508515)
182 HARSUD MP-25-002-045-002/320
(SHAHPURA MAL) 		1725002000NRG24221020230344415 22/10/2023 reena 1725002WL026208 reena 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 286821884 reena NARMADA JHABUA GRAMIN BANK(508515)
183 HARSUD MP-25-002-045-002/355
(SHAHPURA MAL) 		1725002000NRG24221020230344601 22/10/2023 chhamabai 1725002WL026212 chhamabai 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 286821884 chhamabai INDIA POST PAYMENTS BANK LIMITED(508528)
184 HARSUD MP-25-002-045-002/355
(SHAHPURA MAL) 		1725002000NRG24221020230344600 22/10/2023 devisingh 1725002WL026212 devisingh 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 286821884 devisingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
185 HARSUD MP-25-002-045-002/52
(SHAHPURA MAL) 		1725002000NRG24221020230344606 22/10/2023 ramsua 1725002WL026212 ramsua 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 286821884 ramsua NARMADA JHABUA GRAMIN BANK(508515)
186 HARSUD MP-25-002-045-003/268
(SHAHPURA MAL) 		1725002000NRG24221020230344633 22/10/2023 POOJA 1725002WL026212 POOJA 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 286821884 POOJA NARMADA JHABUA GRAMIN BANK(508515)
187 HARSUD MP-25-002-045-003/269
(SHAHPURA MAL) 		1725002000NRG24221020230344635 22/10/2023 sangita 1725002WL026212 sangita 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 286821884 sangita NARMADA JHABUA GRAMIN BANK(508515)
188 HARSUD MP-25-002-045-003/27
(SHAHPURA MAL) 		1725002000NRG24221020230344636 22/10/2023 jagdish 1725002WL026212 jagdish 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 286821884 jagdish NARMADA JHABUA GRAMIN BANK(508515)
189 HARSUD MP-25-002-045-003/340
(SHAHPURA MAL) 		1725002000NRG24221020230344587 22/10/2023 amar 1725002WL026211 amar 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286821884 amar FINO PAYMENTS BANK LTD(608001)
190 HARSUD MP-25-002-045-003/392
(SHAHPURA MAL) 		1725002000NRG24221020230344591 22/10/2023 anurag 1725002WL026211 anurag 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286821884 anurag IDFC BANK LIMITED(608117)
191 HARSUD MP-25-002-045-003/47
(SHAHPURA MAL) 		1725002000NRG24221020230344451 22/10/2023 sakun 1725002WL026208 sakun 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286821884 sakun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 166192 166192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_221023APB_FTO_328793 Bank of Baroda BARB0DBBBIR Bir 2652
2 HARSUD MP1725002_221023APB_FTO_328793 Bank of Baroda BARB0KHIRKI Khirkiya 1326
3 HARSUD MP1725002_221023APB_FTO_328793 Bank of India BKID0009503 MUNDI 884
4 HARSUD MP1725002_221023APB_FTO_328793 Bank of India BKID0009512 JAWAR 1326
5 HARSUD MP1725002_221023APB_FTO_328793 Bank of India BKID0009520 CHHANERA 41106
6 HARSUD MP1725002_221023APB_FTO_328793 Bank of India BKID0009530 KHEDI 221
7 HARSUD MP1725002_221023APB_FTO_328793 Bank of India BKID0009541 KHIRKIYA 1326
8 HARSUD MP1725002_221023APB_FTO_328793 Canara Bank CNRB0003199 RADHIKA PALACE COLONY,INDORE 1326
9 HARSUD MP1725002_221023APB_FTO_328793 Canara Bank CNRB0005833 Harsud 442
10 HARSUD MP1725002_221023APB_FTO_328793 Canara Bank CNRB0005982 Khirkiya 2652
11 HARSUD MP1725002_221023APB_FTO_328793 State Bank of India SBIN0001472 HARSUD 8619
12 HARSUD MP1725002_221023APB_FTO_328793 State Bank of India SBIN0002865 KHIRKIYA 1326
13 HARSUD MP1725002_221023APB_FTO_328793 IDFC Bank IDFB0041301 CHHANERA-Khandwa 6188
14 HARSUD MP1725002_221023APB_FTO_328793 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
15 HARSUD MP1725002_221023APB_FTO_328793 India Post Payments Bank IPOS0000001 Khandwa 1547
16 HARSUD MP1725002_221023APB_FTO_328793 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 13260
17 HARSUD MP1725002_221023APB_FTO_328793 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 59449
18 HARSUD MP1725002_221023APB_FTO_328793 Madhya Pradesh Gramin Bank BKID0MG8062 Chhapara 6409
19 HARSUD MP1725002_221023APB_FTO_328793 Madhya Pradesh Gramin Bank BKID0NAMRGB BID 884
20 HARSUD MP1725002_221023APB_FTO_328793 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 9724

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