Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_260124APB_FTO_444187
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HARSUD MP-25-002-028-003/111
(KODIYAKHEDA) 		1725002028NRG24250120240480105 26/01/2024 RADHABAI 1725002028WL033572 RADHABAI 00045 BARB0DBBBIR 442 442 Processed 26/03/2024 005710422 RADHABAI BANK OF BARODA(606985)
2 HARSUD MP-25-002-028-003/138
(KODIYAKHEDA) 		1725002028NRG24250120240480111 26/01/2024 ADITI 1725002028WL033572 ADITI 00045 BARB0DBBBIR 442 442 Processed 26/03/2024 005710422 ADITI STATE BANK OF INDIA(508548)
3 HARSUD MP-25-002-028-003/44-A
(KODIYAKHEDA) 		1725002028NRG24250120240480118 26/01/2024 manju 1725002028WL033572 manju 00045 BARB0DBBBIR 442 442 Processed 26/03/2024 005710422 manju BANK OF BARODA(606985)
4 HARSUD MP-25-002-028-003/6-D
(KODIYAKHEDA) 		1725002028NRG24250120240480120 26/01/2024 pinkki 1725002028WL033572 pinkki 00045 BARB0DBBBIR 442 442 Processed 26/03/2024 005710422 pinkki BANK OF BARODA(606985)
5 HARSUD MP-25-002-032-002/105-B
(MOHANYA KHURD) 		1725002000NRG24240120240479044 26/01/2024 amra 1725002WL033536 amra 00045 BARB0DBBBIR 1326 1326 Processed 26/03/2024 005710422 amra BANK OF BARODA(606985)
6 HARSUD MP-25-002-032-002/107
(MOHANYA KHURD) 		1725002000NRG24240120240479045 26/01/2024 aarati 1725002WL033536 aarati 00045 BARB0DBBBIR 1326 1326 Processed 26/03/2024 005710422 aarati BANK OF BARODA(606985)
7 HARSUD MP-25-002-032-002/126
(MOHANYA KHURD) 		1725002000NRG24240120240479048 26/01/2024 rajkumari 1725002WL033536 rajkumari 00045 BARB0DBBBIR 1326 1326 Processed 26/03/2024 005710422 rajkumari BANK OF BARODA(606985)
8 HARSUD MP-25-002-032-003/113-A
(MOHANYA KHURD) 		1725002000NRG24240120240479068 26/01/2024 lalita bai 1725002WL033536 lalita bai 00045 BARB0DBBBIR 1326 1326 Processed 26/03/2024 005710422 lalitabai BANK OF BARODA(606985)
9 HARSUD MP-25-002-032-003/225-A
(MOHANYA KHURD) 		1725002000NRG24240120240479076 26/01/2024 muli 1725002WL033536 muli 00045 BARB0DBBBIR 1326 1326 Processed 26/03/2024 005710422 muli BANK OF BARODA(606985)
10 HARSUD MP-25-002-032-003/229
(MOHANYA KHURD) 		1725002000NRG24240120240479077 26/01/2024 mangibai 1725002WL033536 mangibai 00045 BARB0DBBBIR 1105 1105 Processed 26/03/2024 005710422 mangibai BANK OF BARODA(606985)
11 HARSUD MP-25-002-032-003/95-B
(MOHANYA KHURD) 		1725002000NRG24240120240479089 26/01/2024 anitabai 1725002WL033536 anitabai 00045 BARB0DBBBIR 1326 1326 Processed 26/03/2024 005710422 anitabai BANK OF BARODA(606985)
12 HARSUD MP-25-002-047-001/59-A
(SOMGAON) 		1725002047NRG24240120240479374 26/01/2024 Yashoda 1725002047WL033550 Yashoda 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005710422 Yashoda BANK OF BARODA(606985)
13 HARSUD MP-25-002-047-001/71-A
(SOMGAON) 		1725002047NRG24240120240479378 26/01/2024 Nitu bai 1725002047WL033550 Nitu bai 00045 BARB0DBBBIR 884 884 Processed 26/03/2024 005710422 Nitubai BANK OF BARODA(606985)
SubTotal 12597 12597
14 HARSUD MP-25-002-047-001/-122-A
(SOMGAON) 		1725002047NRG24240120240479341 26/01/2024 Kundabai 1725002047WL033550 Kundabai 00048 BKID0009503 221 221 Processed 26/03/2024 005710422 Kundabai BANK OF INDIA(508505)
15 HARSUD MP-25-002-047-001/102
(SOMGAON) 		1725002047NRG24240120240479343 26/01/2024 koshalya 1725002047WL033550 koshalya 00048 BKID0009503 1105 1105 Processed 26/03/2024 005710422 koshalya BANK OF INDIA(508505)
16 HARSUD MP-25-002-047-001/107
(SOMGAON) 		1725002047NRG24240120240479346 26/01/2024 savitri 1725002047WL033550 savitri 00048 BKID0009503 1105 1105 Processed 26/03/2024 005710422 savitri BANK OF INDIA(508505)
17 HARSUD MP-25-002-047-001/122
(SOMGAON) 		1725002047NRG24240120240479349 26/01/2024 savitri 1725002047WL033550 savitri 00048 BKID0009503 1105 1105 Processed 26/03/2024 005710422 savitri BANK OF INDIA(508505)
18 HARSUD MP-25-002-047-001/127-B
(SOMGAON) 		1725002047NRG24240120240479352 26/01/2024 kadvaji 1725002047WL033550 kadvaji 00048 BKID0009503 1105 1105 Processed 26/03/2024 005710422 kadvaji BANK OF INDIA(508505)
19 HARSUD MP-25-002-047-001/136-A
(SOMGAON) 		1725002047NRG24240120240479354 26/01/2024 rukhamani bai 1725002047WL033550 rukhamani bai 00048 BKID0009503 1105 1105 Processed 27/03/2024 005710422 rukhamanibai NARMADA JHABUA GRAMIN BANK(508515)
20 HARSUD MP-25-002-047-001/153-A
(SOMGAON) 		1725002047NRG24240120240479358 26/01/2024 kirti mourya 1725002047WL033550 kirti mourya 00048 BKID0009503 1105 1105 Processed 26/03/2024 005710422 kirtimourya BANK OF INDIA(508505)
21 HARSUD MP-25-002-047-001/48-A
(SOMGAON) 		1725002047NRG24240120240479372 26/01/2024 LAKSHAMIBAI 1725002047WL033550 LAKSHAMIBAI 00048 BKID0009503 1105 1105 Processed 26/03/2024 005710422 LAKSHAMIBAI BANK OF INDIA(508505)
22 HARSUD MP-25-002-047-001/59-A
(SOMGAON) 		1725002047NRG24240120240479373 26/01/2024 Shantilal 1725002047WL033550 Shantilal 00048 BKID0009503 884 884 Processed 27/03/2024 005710422 Shantilal NARMADA JHABUA GRAMIN BANK(508515)
23 HARSUD MP-25-002-047-001/72
(SOMGAON) 		1725002047NRG24240120240479380 26/01/2024 sujan 1725002047WL033550 sujan 00048 BKID0009503 884 884 Processed 26/03/2024 005710422 sujan BANK OF INDIA(508505)
24 HARSUD MP-25-002-047-002/139
(SOMGAON) 		1725002047NRG24240120240479385 26/01/2024 kiran 1725002047WL033550 kiran 00048 BKID0009503 1105 1105 Processed 26/03/2024 005710422 kiran FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
25 HARSUD MP-25-002-029-001/158
(MANDLA) 		1725002000NRG24240120240477937 26/01/2024 RAJENDRA SINDHE 1725002WL033498 RAJENDRA SINDHE 00048 BKID0009512 884 884 Processed 26/03/2024 005710422 RAJENDRASINDHE BANK OF INDIA(508505)
26 HARSUD MP-25-002-029-001/201
(MANDLA) 		1725002000NRG24240120240477939 26/01/2024 narayan 1725002WL033498 narayan 00048 BKID0009512 884 884 Processed 26/03/2024 005710422 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
27 HARSUD MP-25-002-029-001/208
(MANDLA) 		1725002000NRG24240120240477940 26/01/2024 rupsingh 1725002WL033498 rupsingh 00048 BKID0009512 884 884 Processed 26/03/2024 005710422 rupsingh BANK OF INDIA(508505)
28 HARSUD MP-25-002-029-001/265-A
(MANDLA) 		1725002000NRG24240120240477942 26/01/2024 subhadrabai 1725002WL033498 subhadrabai 00048 BKID0009512 884 884 Processed 26/03/2024 005710422 subhadrabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 HARSUD MP-25-002-029-001/283-A
(MANDLA) 		1725002000NRG24240120240477943 26/01/2024 nirmlabai 1725002WL033498 nirmlabai 00048 BKID0009512 884 884 Processed 26/03/2024 005710422 nirmlabai BANK OF INDIA(508505)
30 HARSUD MP-25-002-029-001/314
(MANDLA) 		1725002000NRG24240120240477944 26/01/2024 TOTARAM 1725002WL033498 TOTARAM 00048 BKID0009512 884 884 Processed 26/03/2024 005710422 TOTARAM BANK OF INDIA(508505)
31 HARSUD MP-25-002-029-001/445-A
(MANDLA) 		1725002000NRG24240120240477946 26/01/2024 KAVITA 1725002WL033498 KAVITA 00048 BKID0009512 884 884 Processed 26/03/2024 005710422 KAVITA BANK OF INDIA(508505)
32 HARSUD MP-25-002-029-001/445-A
(MANDLA) 		1725002000NRG24240120240477945 26/01/2024 MOHAN 1725002WL033498 MOHAN 00048 BKID0009512 884 884 Processed 26/03/2024 005710422 MOHAN BANK OF INDIA(508505)
33 HARSUD MP-25-002-029-001/76
(MANDLA) 		1725002000NRG24240120240477950 26/01/2024 nirmlabai 1725002WL033498 nirmlabai 00048 BKID0009512 884 884 Processed 26/03/2024 005710422 nirmlabai BANK OF INDIA(508505)
34 HARSUD MP-25-002-029-001/76
(MANDLA) 		1725002000NRG24240120240477949 26/01/2024 SHIBBU KARANSINGH 1725002WL033498 SHIBBU KARANSINGH 00048 BKID0009512 884 884 Processed 26/03/2024 005710422 SHIBBUKARANSINGH IDFC BANK LIMITED(608117)
35 HARSUD MP-25-002-029-001/80
(MANDLA) 		1725002000NRG24240120240477954 26/01/2024 manoj 1725002WL033498 manoj 00048 BKID0009512 884 884 Processed 26/03/2024 005710422 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
36 HARSUD MP-25-002-029-001/80
(MANDLA) 		1725002000NRG24240120240477953 26/01/2024 mayabai 1725002WL033498 mayabai 00048 BKID0009512 884 884 Processed 26/03/2024 005710422 mayabai BANK OF INDIA(508505)
SubTotal 10608 10608
37 HARSUD MP-25-002-006-001/195
(BHAWANIYA RAIYAT) 		1725002006NRG24250120240480690 26/01/2024 nilesh 1725002006WL033591 nilesh 00048 BKID0009520 884 884 Processed 26/03/2024 005710422 nilesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 HARSUD MP-25-002-006-002/120
(BHAWANIYA RAIYAT) 		1725002006NRG24250120240480702 26/01/2024 rukhmani bai 1725002006WL033591 rukhmani bai 00048 BKID0009520 663 663 Processed 26/03/2024 005710422 rukhmanibai CANARA BANK(508532)
39 HARSUD MP-25-002-006-002/121
(BHAWANIYA RAIYAT) 		1725002006NRG24250120240480704 26/01/2024 BAJRANG 1725002006WL033591 BAJRANG 00048 BKID0009520 663 663 Processed 26/03/2024 005710422 BAJRANG IDFC BANK LIMITED(608117)
40 HARSUD MP-25-002-006-002/121
(BHAWANIYA RAIYAT) 		1725002006NRG24250120240480705 26/01/2024 SHIVPAL 1725002006WL033591 SHIVPAL 00048 BKID0009520 663 663 Processed 26/03/2024 005710422 SHIVPAL BANK OF INDIA(508505)
41 HARSUD MP-25-002-006-002/122
(BHAWANIYA RAIYAT) 		1725002006NRG24250120240480706 26/01/2024 SHIVNARAYAN 1725002006WL033591 SHIVNARAYAN 00048 BKID0009520 663 663 Processed 26/03/2024 005710422 SHIVNARAYAN BANK OF INDIA(508505)
42 HARSUD MP-25-002-006-002/124
(BHAWANIYA RAIYAT) 		1725002006NRG24250120240480708 26/01/2024 Bharatsingh 1725002006WL033591 Bharatsingh 00048 BKID0009520 663 663 Processed 26/03/2024 005710422 Bharatsingh BANK OF INDIA(508505)
43 HARSUD MP-25-002-006-002/140
(BHAWANIYA RAIYAT) 		1725002006NRG24250120240480712 26/01/2024 Jivan 1725002006WL033591 Jivan 00048 BKID0009520 884 884 Processed 26/03/2024 005710422 Jivan BANK OF INDIA(508505)
44 HARSUD MP-25-002-006-002/234
(BHAWANIYA RAIYAT) 		1725002006NRG24250120240480715 26/01/2024 Gangotri bai 1725002006WL033591 Gangotri bai 00048 BKID0009520 884 884 Processed 26/03/2024 005710422 Gangotribai BANK OF INDIA(508505)
45 HARSUD MP-25-002-006-002/35
(BHAWANIYA RAIYAT) 		1725002006NRG24250120240480719 26/01/2024 Laxmi bai 1725002006WL033591 Laxmi bai 00048 BKID0009520 884 884 Processed 26/03/2024 005710422 Laxmibai BANK OF INDIA(508505)
46 HARSUD MP-25-002-006-002/35
(BHAWANIYA RAIYAT) 		1725002006NRG24250120240480718 26/01/2024 MANGAL SING 1725002006WL033591 MANGAL SING 00048 BKID0009520 884 884 Processed 26/03/2024 005710422 MANGALSING IDFC BANK LIMITED(608117)
47 HARSUD MP-25-002-006-002/40
(BHAWANIYA RAIYAT) 		1725002006NRG24250120240480721 26/01/2024 kokila bai 1725002006WL033591 kokila bai 00048 BKID0009520 884 884 Processed 26/03/2024 005710422 kokilabai BANK OF INDIA(508505)
48 HARSUD MP-25-002-006-002/50
(BHAWANIYA RAIYAT) 		1725002006NRG24250120240480722 26/01/2024 omprakash 1725002006WL033591 omprakash 00048 BKID0009520 884 884 Processed 26/03/2024 005710422 omprakash CANARA BANK(508532)
49 HARSUD MP-25-002-006-002/50
(BHAWANIYA RAIYAT) 		1725002006NRG24250120240480723 26/01/2024 usabai 1725002006WL033591 usabai 00048 BKID0009520 884 884 Processed 26/03/2024 005710422 usabai FINO PAYMENTS BANK LTD(608001)
50 HARSUD MP-25-002-006-002/53
(BHAWANIYA RAIYAT) 		1725002006NRG24250120240480724 26/01/2024 SUMANBAI PANNALAL 1725002006WL033591 SUMANBAI PANNALAL 00048 BKID0009520 884 884 Processed 26/03/2024 005710422 SUMANBAIPANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 HARSUD MP-25-002-006-002/58
(BHAWANIYA RAIYAT) 		1725002006NRG24250120240480725 26/01/2024 arjun jalal 1725002006WL033591 arjun jalal 00048 BKID0009520 884 884 Processed 26/03/2024 005710422 arjunjalal BANK OF INDIA(508505)
52 HARSUD MP-25-002-006-002/58
(BHAWANIYA RAIYAT) 		1725002006NRG24250120240480726 26/01/2024 UMED 1725002006WL033591 UMED 00048 BKID0009520 884 884 Processed 26/03/2024 005710422 UMED BANK OF INDIA(508505)
53 HARSUD MP-25-002-013-001/250
(BOTHIYA KHURD) 		1725002013NRG24240120240478513 26/01/2024 kala bai 1725002013WL033527 kala bai 00048 BKID0009520 221 221 Processed 26/03/2024 005710422 kalabai BANK OF INDIA(508505)
54 HARSUD MP-25-002-013-001/250
(BOTHIYA KHURD) 		1725002013NRG24240120240478512 26/01/2024 kishan 1725002013WL033527 kishan 00048 BKID0009520 221 221 Processed 26/03/2024 005710422 kishan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
55 HARSUD MP-25-002-013-001/251
(BOTHIYA KHURD) 		1725002013NRG24240120240478515 26/01/2024 hariom shivcharan 1725002013WL033527 hariom shivcharan 00048 BKID0009520 221 221 Processed 26/03/2024 005710422 hariomshivcharan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
56 HARSUD MP-25-002-013-001/259
(BOTHIYA KHURD) 		1725002013NRG24240120240478516 26/01/2024 mahesh 1725002013WL033527 mahesh 00048 BKID0009520 221 221 Processed 26/03/2024 005710422 mahesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
57 HARSUD MP-25-002-013-001/259
(BOTHIYA KHURD) 		1725002013NRG24240120240478517 26/01/2024 Narendra 1725002013WL033527 Narendra 00048 BKID0009520 221 221 Processed 26/03/2024 005710422 Narendra BANK OF INDIA(508505)
58 HARSUD MP-25-002-013-002/82
(BOTHIYA KHURD) 		1725002013NRG24240120240478535 26/01/2024 sunil 1725002013WL033527 sunil 00048 BKID0009520 1105 1105 Processed 26/03/2024 005710422 sunil BANK OF INDIA(508505)
59 HARSUD MP-25-002-025-001/159
(DOTKHEDA RAIYAT) 		1725002025NRG24260120240481845 26/01/2024 Rajesh sand 1725002025WL033650 Rajesh sand 00048 BKID0009520 884 884 Processed 26/03/2024 005710422 Rajeshsand BANK OF INDIA(508505)
60 HARSUD MP-25-002-025-001/382
(DOTKHEDA RAIYAT) 		1725002025NRG24260120240481846 26/01/2024 URMILA 1725002025WL033650 URMILA 00048 BKID0009520 884 884 Processed 26/03/2024 005710422 URMILA BANK OF INDIA(508505)
61 HARSUD MP-25-002-029-001/158
(MANDLA) 		1725002000NRG24240120240477936 26/01/2024 reshambai 1725002WL033498 reshambai 00048 BKID0009520 884 884 Processed 26/03/2024 005710422 reshambai BANK OF INDIA(508505)
62 HARSUD MP-25-002-029-001/208
(MANDLA) 		1725002000NRG24240120240477941 26/01/2024 daya bai 1725002WL033498 daya bai 00048 BKID0009520 884 884 Processed 26/03/2024 005710422 dayabai IDFC BANK LIMITED(608117)
63 HARSUD MP-25-002-029-001/78
(MANDLA) 		1725002000NRG24240120240477951 26/01/2024 latabai 1725002WL033498 latabai 00048 BKID0009520 884 884 Processed 26/03/2024 005710422 latabai BANK OF INDIA(508505)
64 HARSUD MP-25-002-029-001/79
(MANDLA) 		1725002000NRG24240120240477952 26/01/2024 gitabai 1725002WL033498 gitabai 00048 BKID0009520 884 884 Processed 26/03/2024 005710422 gitabai BANK OF INDIA(508505)
65 HARSUD MP-25-002-030-001/274-A
(MAUJWADI MAL) 		1725002030NRG24210120240472527 26/01/2024 suresh 1725002030WL033305 suresh 00048 BKID0009520 1326 1326 Processed 27/03/2024 005710422 suresh NARMADA JHABUA GRAMIN BANK(508515)
66 HARSUD MP-25-002-039-001/137-A
(PIPLANI) 		1725002039NRG24240120240479090 26/01/2024 chetan 1725002039WL033537 chetan 00048 BKID0009520 1105 1105 Processed 26/03/2024 005710422 chetan INDIA POST PAYMENTS BANK LIMITED(508528)
67 HARSUD MP-25-002-042-001/112
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480517 26/01/2024 mamta 1725002042WL033585 mamta 00048 BKID0009520 1326 1326 Processed 26/03/2024 005710422 mamta FINO PAYMENTS BANK LTD(608001)
68 HARSUD MP-25-002-042-001/112
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480516 26/01/2024 Sriwastav 1725002042WL033585 Sriwastav 00048 BKID0009520 1326 1326 Processed 26/03/2024 005710422 Sriwastav FINO PAYMENTS BANK LTD(608001)
69 HARSUD MP-25-002-042-001/112-B
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480518 26/01/2024 Vijay 1725002042WL033585 Vijay 00048 BKID0009520 1326 1326 Processed 26/03/2024 005710422 Vijay AIRTEL PAYMENTS BANK LIMITED(990288)
70 HARSUD MP-25-002-042-001/116
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479422 26/01/2024 ANJLI 1725002042WL033554 ANJLI 00048 BKID0009520 1105 1105 Processed 26/03/2024 005710422 ANJLI BANK OF INDIA(508505)
71 HARSUD MP-25-002-042-001/118
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479424 26/01/2024 BINDA BAI PAWAR 1725002042WL033554 BINDA BAI PAWAR 00048 BKID0009520 1105 1105 Processed 26/03/2024 005710422 BINDABAIPAWAR BANK OF INDIA(508505)
72 HARSUD MP-25-002-042-001/142
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479425 26/01/2024 radha bai PAWAR 1725002042WL033554 radha bai PAWAR 00048 BKID0009520 1105 1105 Processed 26/03/2024 005710422 radhabaiPAWAR BANK OF INDIA(508505)
73 HARSUD MP-25-002-042-001/142-A
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479427 26/01/2024 Sangeeta Arjun 1725002042WL033554 Sangeeta Arjun 00048 BKID0009520 1105 1105 Processed 26/03/2024 005710422 SangeetaArjun BANK OF INDIA(508505)
74 HARSUD MP-25-002-042-001/142-B
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479429 26/01/2024 GOMATI BALRAM 1725002042WL033554 GOMATI BALRAM 00048 BKID0009520 1105 1105 Processed 26/03/2024 005710422 GOMATIBALRAM BANK OF INDIA(508505)
75 HARSUD MP-25-002-042-001/149
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479430 26/01/2024 suman bai 1725002042WL033554 suman bai 00048 BKID0009520 1105 1105 Processed 26/03/2024 005710422 sumanbai FINO PAYMENTS BANK LTD(608001)
76 HARSUD MP-25-002-042-001/177
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479436 26/01/2024 UPASANA 1725002042WL033554 UPASANA 00048 BKID0009520 1105 1105 Processed 26/03/2024 005710422 UPASANA BANK OF INDIA(508505)
77 HARSUD MP-25-002-042-001/179
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480525 26/01/2024 anarti 1725002042WL033585 anarti 00048 BKID0009520 1326 1326 Processed 26/03/2024 005710422 anarti BANK OF INDIA(508505)
78 HARSUD MP-25-002-042-001/206
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479442 26/01/2024 krishna bai 1725002042WL033554 krishna bai 00048 BKID0009520 1105 1105 Processed 26/03/2024 005710422 krishnabai BANK OF INDIA(508505)
79 HARSUD MP-25-002-042-001/207
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479443 26/01/2024 Samota 1725002042WL033554 Samota 00048 BKID0009520 1105 1105 Processed 26/03/2024 005710422 Samota BANK OF INDIA(508505)
80 HARSUD MP-25-002-042-001/218
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480527 26/01/2024 krishna bai 1725002042WL033585 krishna bai 00048 BKID0009520 1326 1326 Processed 26/03/2024 005710422 krishnabai FINO PAYMENTS BANK LTD(608001)
81 HARSUD MP-25-002-042-001/226
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479446 26/01/2024 UMA BAI 1725002042WL033554 UMA BAI 00048 BKID0009520 1105 1105 Processed 26/03/2024 005710422 UMABAI BANK OF INDIA(508505)
82 HARSUD MP-25-002-042-001/257
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479450 26/01/2024 Sarvan 1725002042WL033554 Sarvan 00048 BKID0009520 1105 1105 Processed 26/03/2024 005710422 Sarvan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
83 HARSUD MP-25-002-042-001/269
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479455 26/01/2024 ansuiya bai rathod 1725002042WL033554 ansuiya bai rathod 00048 BKID0009520 1105 1105 Processed 26/03/2024 005710422 ansuiyabairathod BANK OF INDIA(508505)
84 HARSUD MP-25-002-042-001/269
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479454 26/01/2024 mahesh rathod 1725002042WL033554 mahesh rathod 00048 BKID0009520 1105 1105 Processed 26/03/2024 005710422 maheshrathod BANK OF INDIA(508505)
85 HARSUD MP-25-002-042-001/269-B
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480538 26/01/2024 SAROJ 1725002042WL033585 SAROJ 00048 BKID0009520 1326 1326 Processed 26/03/2024 005710422 SAROJ BANK OF INDIA(508505)
86 HARSUD MP-25-002-042-001/271
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480542 26/01/2024 chhamabai 1725002042WL033585 chhamabai 00048 BKID0009520 1326 1326 Processed 26/03/2024 005710422 chhamabai BANK OF INDIA(508505)
87 HARSUD MP-25-002-042-001/272
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479456 26/01/2024 SAJANSINGH 1725002042WL033554 SAJANSINGH 00048 BKID0009520 1105 1105 Processed 26/03/2024 005710422 SAJANSINGH BANK OF INDIA(508505)
88 HARSUD MP-25-002-042-001/272
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479457 26/01/2024 suman bai 1725002042WL033554 suman bai 00048 BKID0009520 1105 1105 Processed 26/03/2024 005710422 sumanbai BANK OF INDIA(508505)
89 HARSUD MP-25-002-042-001/281
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479460 26/01/2024 Hariom 1725002042WL033554 Hariom 00048 BKID0009520 1105 1105 Processed 26/03/2024 005710422 Hariom BANK OF INDIA(508505)
90 HARSUD MP-25-002-042-001/281
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479459 26/01/2024 KSHAMA BAI 1725002042WL033554 KSHAMA BAI 00048 BKID0009520 1105 1105 Processed 26/03/2024 005710422 KSHAMABAI BANK OF INDIA(508505)
91 HARSUD MP-25-002-042-001/282
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480543 26/01/2024 RAMBHAROSH 1725002042WL033585 RAMBHAROSH 00048 BKID0009520 1326 1326 Processed 26/03/2024 005710422 RAMBHAROSH BANK OF INDIA(508505)
92 HARSUD MP-25-002-042-001/307-A
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479461 26/01/2024 BASHANT RAO 1725002042WL033554 BASHANT RAO 00048 BKID0009520 1105 1105 Processed 26/03/2024 005710422 BASHANTRAO BANK OF INDIA(508505)
93 HARSUD MP-25-002-042-001/338-A
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480552 26/01/2024 BALIRAM 1725002042WL033585 BALIRAM 00048 BKID0009520 1105 1105 Processed 26/03/2024 005710422 BALIRAM BANK OF INDIA(508505)
94 HARSUD MP-25-002-042-001/368
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479467 26/01/2024 DHARMENDRA 1725002042WL033554 DHARMENDRA 00048 BKID0009520 1105 1105 Processed 26/03/2024 005710422 DHARMENDRA BANK OF INDIA(508505)
95 HARSUD MP-25-002-042-001/370
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480554 26/01/2024 VINOD AJMAL 1725002042WL033585 VINOD AJMAL 00048 BKID0009520 1105 1105 Processed 26/03/2024 005710422 VINODAJMAL BANK OF INDIA(508505)
96 HARSUD MP-25-002-042-001/375
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479473 26/01/2024 Bharat Chouhan 1725002042WL033554 Bharat Chouhan 00048 BKID0009520 1105 1105 Processed 26/03/2024 005710422 BharatChouhan BANK OF INDIA(508505)
97 HARSUD MP-25-002-042-001/375-A
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479474 26/01/2024 SANGEETA 1725002042WL033554 SANGEETA 00048 BKID0009520 1105 1105 Processed 26/03/2024 005710422 SANGEETA STATE BANK OF INDIA(508548)
98 HARSUD MP-25-002-042-001/380
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479476 26/01/2024 RAMKISAN BUTIYA 1725002042WL033554 RAMKISAN BUTIYA 00048 BKID0009520 1105 1105 Processed 26/03/2024 005710422 RAMKISANBUTIYA FINO PAYMENTS BANK LTD(608001)
99 HARSUD MP-25-002-042-001/380
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479475 26/01/2024 shivnarayan rathod 1725002042WL033554 shivnarayan rathod 00048 BKID0009520 1105 1105 Processed 26/03/2024 005710422 shivnarayanrathod BANK OF INDIA(508505)
100 HARSUD MP-25-002-042-001/409
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479488 26/01/2024 Jashwant 1725002042WL033554 Jashwant 00048 BKID0009520 1105 1105 Processed 26/03/2024 005710422 Jashwant BANK OF INDIA(508505)
101 HARSUD MP-25-002-042-001/409-A
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479490 26/01/2024 CHAYA BALARAM 1725002042WL033554 CHAYA BALARAM 00048 BKID0009520 1105 1105 Processed 26/03/2024 005710422 CHAYABALARAM BANK OF INDIA(508505)
102 HARSUD MP-25-002-042-001/441
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480562 26/01/2024 sunil 1725002042WL033585 sunil 00048 BKID0009520 1326 1326 Processed 26/03/2024 005710422 sunil BANK OF INDIA(508505)
103 HARSUD MP-25-002-042-001/461
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480567 26/01/2024 rambai 1725002042WL033585 rambai 00048 BKID0009520 1326 1326 Processed 26/03/2024 005710422 rambai BANK OF INDIA(508505)
104 HARSUD MP-25-002-042-001/478
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479494 26/01/2024 LAKHAN NAYAK 1725002042WL033554 LAKHAN NAYAK 00048 BKID0009520 1105 1105 Processed 26/03/2024 005710422 LAKHANNAYAK FINO PAYMENTS BANK LTD(608001)
105 HARSUD MP-25-002-042-001/478
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479493 26/01/2024 PAWAN AMARSINGH 1725002042WL033554 PAWAN AMARSINGH 00048 BKID0009520 1105 1105 Processed 26/03/2024 005710422 PAWANAMARSINGH BANK OF INDIA(508505)
106 HARSUD MP-25-002-042-001/511
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480570 26/01/2024 BHAGIRATH CHOUHAN 1725002042WL033585 BHAGIRATH CHOUHAN 00048 BKID0009520 1326 1326 Processed 26/03/2024 005710422 BHAGIRATHCHOUHAN BANK OF INDIA(508505)
107 HARSUD MP-25-002-042-001/512
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480571 26/01/2024 golu 1725002042WL033585 golu 00048 BKID0009520 1326 1326 Processed 26/03/2024 005710422 golu IDFC BANK LIMITED(608117)
108 HARSUD MP-25-002-042-001/525
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480574 26/01/2024 ANGURBAI 1725002042WL033585 ANGURBAI 00048 BKID0009520 1326 1326 Processed 26/03/2024 005710422 ANGURBAI AIRTEL PAYMENTS BANK LIMITED(990288)
109 HARSUD MP-25-002-042-001/581
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480580 26/01/2024 NAINSINGH 1725002042WL033585 NAINSINGH 00048 BKID0009520 1326 1326 Processed 26/03/2024 005710422 NAINSINGH BANK OF INDIA(508505)
110 HARSUD MP-25-002-042-001/586
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479503 26/01/2024 kailash 1725002042WL033554 kailash 00048 BKID0009520 1105 1105 Processed 26/03/2024 005710422 kailash BANK OF INDIA(508505)
111 HARSUD MP-25-002-042-001/592
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479504 26/01/2024 ramnarayan 1725002042WL033554 ramnarayan 00048 BKID0009520 1105 1105 Processed 26/03/2024 005710422 ramnarayan BANK OF INDIA(508505)
112 HARSUD MP-25-002-042-001/592
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479505 26/01/2024 suman 1725002042WL033554 suman 00048 BKID0009520 1105 1105 Processed 26/03/2024 005710422 suman BANK OF INDIA(508505)
113 HARSUD MP-25-002-042-001/597
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480583 26/01/2024 Goura Bai 1725002042WL033585 Goura Bai 00048 BKID0009520 1326 1326 Processed 26/03/2024 005710422 GouraBai BANK OF INDIA(508505)
114 HARSUD MP-25-002-042-001/610
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480584 26/01/2024 rambharosh 1725002042WL033585 rambharosh 00048 BKID0009520 1326 1326 Processed 26/03/2024 005710422 rambharosh IDFC BANK LIMITED(608117)
115 HARSUD MP-25-002-042-001/638
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480586 26/01/2024 PARO BAI SHERSINGH 1725002042WL033585 PARO BAI SHERSINGH 00048 BKID0009520 1326 1326 Processed 26/03/2024 005710422 PAROBAISHERSINGH BANK OF INDIA(508505)
116 HARSUD MP-25-002-042-001/663
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480593 26/01/2024 GANGARAM 1725002042WL033585 GANGARAM 00048 BKID0009520 1326 1326 Processed 26/03/2024 005710422 GANGARAM BANK OF INDIA(508505)
117 HARSUD MP-25-002-042-001/7
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479507 26/01/2024 Dashrath 1725002042WL033554 Dashrath 00048 BKID0009520 1105 1105 Processed 26/03/2024 005710422 Dashrath BANK OF INDIA(508505)
118 HARSUD MP-25-002-042-001/90
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480608 26/01/2024 sachin 1725002042WL033585 sachin 00048 BKID0009520 1326 1326 Processed 26/03/2024 005710422 sachin FINO PAYMENTS BANK LTD(608001)
SubTotal 84643 84643
119 HARSUD MP-25-002-042-001/368
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479469 26/01/2024 KAVITA 1725002042WL033554 KAVITA 00048 BKID0009524 1105 1105 Processed 26/03/2024 005710422 KAVITA BANK OF INDIA(508505)
SubTotal 1105 1105
120 HARSUD MP-25-002-006-001/180
(BHAWANIYA RAIYAT) 		1725002006NRG24250120240480683 26/01/2024 rajesh 1725002006WL033591 rajesh 00078 CNRB0005833 884 884 Processed 26/03/2024 005710422 rajesh CANARA BANK(508532)
121 HARSUD MP-25-002-006-001/183
(BHAWANIYA RAIYAT) 		1725002006NRG24250120240480684 26/01/2024 Rajesh 1725002006WL033591 Rajesh 00078 CNRB0005833 884 884 Processed 26/03/2024 005710422 Rajesh CANARA BANK(508532)
122 HARSUD MP-25-002-006-002/120
(BHAWANIYA RAIYAT) 		1725002006NRG24250120240480703 26/01/2024 Rampal Singh Rajput 1725002006WL033591 Rampal Singh Rajput 00078 CNRB0005833 663 663 Processed 26/03/2024 005710422 RampalSinghRajput CANARA BANK(508532)
123 HARSUD MP-25-002-006-002/234
(BHAWANIYA RAIYAT) 		1725002006NRG24250120240480714 26/01/2024 Bhagvat singh 1725002006WL033591 Bhagvat singh 00078 CNRB0005833 884 884 Processed 26/03/2024 005710422 Bhagvatsingh BANK OF INDIA(508505)
124 HARSUD MP-25-002-028-003/6-D
(KODIYAKHEDA) 		1725002028NRG24250120240480119 26/01/2024 ajesh 1725002028WL033572 ajesh 00078 CNRB0005833 442 442 Processed 26/03/2024 005710422 ajesh CANARA BANK(508532)
125 HARSUD MP-25-002-042-001/154
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479431 26/01/2024 BABULAL 1725002042WL033554 BABULAL 00078 CNRB0005833 1105 1105 Processed 26/03/2024 005710422 BABULAL CANARA BANK(508532)
126 HARSUD MP-25-002-042-001/176
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479433 26/01/2024 Mukesh 1725002042WL033554 Mukesh 00078 CNRB0005833 1105 1105 Processed 26/03/2024 005710422 Mukesh CANARA BANK(508532)
127 HARSUD MP-25-002-042-001/176
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479434 26/01/2024 Varsha Bai 1725002042WL033554 Varsha Bai 00078 CNRB0005833 1105 1105 Processed 26/03/2024 005710422 VarshaBai CANARA BANK(508532)
128 HARSUD MP-25-002-042-001/179
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480524 26/01/2024 gajraj 1725002042WL033585 gajraj 00078 CNRB0005833 1326 1326 Processed 26/03/2024 005710422 gajraj CANARA BANK(508532)
129 HARSUD MP-25-002-042-001/219
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479445 26/01/2024 PANKAJ PAWAR 1725002042WL033554 PANKAJ PAWAR 00078 CNRB0005833 1105 1105 Processed 26/03/2024 005710422 PANKAJPAWAR CANARA BANK(508532)
130 HARSUD MP-25-002-042-001/333
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479465 26/01/2024 SHER SINGH RATHOD 1725002042WL033554 SHER SINGH RATHOD 00078 CNRB0005833 1105 1105 Processed 26/03/2024 005710422 SHERSINGHRATHOD CANARA BANK(508532)
131 HARSUD MP-25-002-042-001/375
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479471 26/01/2024 Santosh 1725002042WL033554 Santosh 00078 CNRB0005833 1105 1105 Processed 26/03/2024 005710422 Santosh BANK OF INDIA(508505)
132 HARSUD MP-25-002-042-001/41-A
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480558 26/01/2024 ARTI NAYAK 1725002042WL033585 ARTI NAYAK 00078 CNRB0005833 1105 1105 Processed 26/03/2024 005710422 ARTINAYAK CANARA BANK(508532)
133 HARSUD MP-25-002-042-001/481
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479495 26/01/2024 SUNEEL 1725002042WL033554 SUNEEL 00078 CNRB0005833 1105 1105 Processed 26/03/2024 005710422 SUNEEL BANK OF INDIA(508505)
134 HARSUD MP-25-002-042-001/527
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479500 26/01/2024 chhaya 1725002042WL033554 chhaya 00078 CNRB0005833 1105 1105 Processed 26/03/2024 005710422 chhaya BANK OF INDIA(508505)
135 HARSUD MP-25-002-042-001/527
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479499 26/01/2024 hemraj 1725002042WL033554 hemraj 00078 CNRB0005833 1105 1105 Processed 26/03/2024 005710422 hemraj CANARA BANK(508532)
136 HARSUD MP-25-002-042-001/550
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479501 26/01/2024 Mukesh 1725002042WL033554 Mukesh 00078 CNRB0005833 1105 1105 Processed 26/03/2024 005710422 Mukesh CANARA BANK(508532)
137 HARSUD MP-25-002-042-001/550
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479502 26/01/2024 Radha Bai 1725002042WL033554 Radha Bai 00078 CNRB0005833 1105 1105 Processed 26/03/2024 005710422 RadhaBai CANARA BANK(508532)
SubTotal 18343 18343
138 HARSUD MP-25-002-042-001/395
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479482 26/01/2024 VIJAY SINGH CHOUHAN 1725002042WL033554 VIJAY SINGH CHOUHAN 00415 SBIN0000408 1105 1105 Processed 26/03/2024 005710422 VIJAYSINGHCHOUHAN BANK OF INDIA(508505)
SubTotal 1105 1105
139 HARSUD MP-25-002-006-001/45
(BHAWANIYA RAIYAT) 		1725002006NRG24250120240480693 26/01/2024 ABBAS 1725002006WL033591 ABBAS 00415 SBIN0001472 884 884 Processed 26/03/2024 005710422 ABBAS FINO PAYMENTS BANK LTD(608001)
140 HARSUD MP-25-002-013-002/267
(BOTHIYA KHURD) 		1725002013NRG24240120240478528 26/01/2024 rambharos 1725002013WL033527 rambharos 00415 SBIN0001472 221 221 Processed 27/03/2024 005710422 rambharos NARMADA JHABUA GRAMIN BANK(508515)
141 HARSUD MP-25-002-013-002/274
(BOTHIYA KHURD) 		1725002013NRG24240120240478530 26/01/2024 ful bai 1725002013WL033527 ful bai 00415 SBIN0001472 221 221 Processed 27/03/2024 005710422 fulbai NARMADA JHABUA GRAMIN BANK(508515)
142 HARSUD MP-25-002-029-001/474
(MANDLA) 		1725002000NRG24240120240477948 26/01/2024 sudhir 1725002WL033498 sudhir 00415 SBIN0001472 884 884 Processed 26/03/2024 005710422 sudhir STATE BANK OF INDIA(508548)
143 HARSUD MP-25-002-042-001/116
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479421 26/01/2024 chama 1725002042WL033554 chama 00415 SBIN0001472 1105 1105 Processed 26/03/2024 005710422 chama STATE BANK OF INDIA(508548)
144 HARSUD MP-25-002-042-001/118
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479423 26/01/2024 Ramesh 1725002042WL033554 Ramesh 00415 SBIN0001472 1105 1105 Processed 26/03/2024 005710422 Ramesh BANK OF INDIA(508505)
145 HARSUD MP-25-002-042-001/142-B
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479428 26/01/2024 BALRAM 1725002042WL033554 BALRAM 00415 SBIN0001472 1105 1105 Processed 26/03/2024 005710422 BALRAM STATE BANK OF INDIA(508548)
146 HARSUD MP-25-002-042-001/153
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480522 26/01/2024 JAMNA BAI 1725002042WL033585 JAMNA BAI 00415 SBIN0001472 1326 1326 Processed 26/03/2024 005710422 JAMNABAI BANK OF INDIA(508505)
147 HARSUD MP-25-002-042-001/154
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479432 26/01/2024 LALI BAI 1725002042WL033554 LALI BAI 00415 SBIN0001472 1105 1105 Processed 26/03/2024 005710422 LALIBAI BANK OF INDIA(508505)
148 HARSUD MP-25-002-042-001/200
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479509 26/01/2024 TIRATH RAM RATHOD 1725002042WL033555 TIRATH RAM RATHOD 00415 SBIN0001472 1326 1326 Processed 26/03/2024 005710422 TIRATHRAMRATHOD STATE BANK OF INDIA(508548)
149 HARSUD MP-25-002-042-001/203
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479437 26/01/2024 Madan 1725002042WL033554 Madan 00415 SBIN0001472 1105 1105 Processed 26/03/2024 005710422 Madan CANARA BANK(508532)
150 HARSUD MP-25-002-042-001/203
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479438 26/01/2024 SAMOTA CHOUHAN 1725002042WL033554 SAMOTA CHOUHAN 00415 SBIN0001472 1105 1105 Processed 26/03/2024 005710422 SAMOTACHOUHAN BANK OF INDIA(508505)
151 HARSUD MP-25-002-042-001/206
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479441 26/01/2024 Ballu 1725002042WL033554 Ballu 00415 SBIN0001472 1105 1105 Processed 26/03/2024 005710422 Ballu BANK OF INDIA(508505)
152 HARSUD MP-25-002-042-001/207-A
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479444 26/01/2024 KAVITA MEVALAL 1725002042WL033554 KAVITA MEVALAL 00415 SBIN0001472 1105 1105 Processed 26/03/2024 005710422 KAVITAMEVALAL STATE BANK OF INDIA(508548)
153 HARSUD MP-25-002-042-001/227
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479448 26/01/2024 mithun 1725002042WL033554 mithun 00415 SBIN0001472 1105 1105 Processed 26/03/2024 005710422 mithun STATE BANK OF INDIA(508548)
154 HARSUD MP-25-002-042-001/243-A
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480533 26/01/2024 Jagannath Aatmaram 1725002042WL033585 Jagannath Aatmaram 00415 SBIN0001472 1326 1326 Processed 26/03/2024 005710422 JagannathAatmaram STATE BANK OF INDIA(508548)
155 HARSUD MP-25-002-042-001/244
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480534 26/01/2024 malti 1725002042WL033585 malti 00415 SBIN0001472 1326 1326 Processed 26/03/2024 005710422 malti STATE BANK OF INDIA(508548)
156 HARSUD MP-25-002-042-001/244-A
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480536 26/01/2024 KAVITA CHOUHAN 1725002042WL033585 KAVITA CHOUHAN 00415 SBIN0001472 1326 1326 Processed 26/03/2024 005710422 KAVITACHOUHAN STATE BANK OF INDIA(508548)
157 HARSUD MP-25-002-042-001/244-A
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480535 26/01/2024 UMESH CHOUHAN 1725002042WL033585 UMESH CHOUHAN 00415 SBIN0001472 1326 1326 Processed 26/03/2024 005710422 UMESHCHOUHAN CANARA BANK(508532)
158 HARSUD MP-25-002-042-001/257
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479453 26/01/2024 prakash 1725002042WL033554 prakash 00415 SBIN0001472 1105 1105 Processed 26/03/2024 005710422 prakash IDFC BANK LIMITED(608117)
159 HARSUD MP-25-002-042-001/257
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479452 26/01/2024 yasoda 1725002042WL033554 yasoda 00415 SBIN0001472 1105 1105 Processed 26/03/2024 005710422 yasoda FINO PAYMENTS BANK LTD(608001)
160 HARSUD MP-25-002-042-001/269-A
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480537 26/01/2024 DEEPAK 1725002042WL033585 DEEPAK 00415 SBIN0001472 1326 1326 Processed 26/03/2024 005710422 DEEPAK FINO PAYMENTS BANK LTD(608001)
161 HARSUD MP-25-002-042-001/271
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480541 26/01/2024 NAGIN 1725002042WL033585 NAGIN 00415 SBIN0001472 1326 1326 Processed 26/03/2024 005710422 NAGIN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
162 HARSUD MP-25-002-042-001/272-A
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479458 26/01/2024 RESAM BAI 1725002042WL033554 RESAM BAI 00415 SBIN0001472 1105 1105 Processed 26/03/2024 005710422 RESAMBAI STATE BANK OF INDIA(508548)
163 HARSUD MP-25-002-042-001/307-A
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479462 26/01/2024 SAKUN BAI BASANTRAV 1725002042WL033554 SAKUN BAI BASANTRAV 00415 SBIN0001472 1105 1105 Processed 26/03/2024 005710422 SAKUNBAIBASANTRAV BANK OF INDIA(508505)
164 HARSUD MP-25-002-042-001/308
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479464 26/01/2024 Vishnau 1725002042WL033554 Vishnau 00415 SBIN0001472 1105 1105 Processed 26/03/2024 005710422 Vishnau FINO PAYMENTS BANK LTD(608001)
165 HARSUD MP-25-002-042-001/341-A
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479510 26/01/2024 Balkrisan 1725002042WL033555 Balkrisan 00415 SBIN0001472 1326 1326 Processed 26/03/2024 005710422 Balkrisan BANK OF INDIA(508505)
166 HARSUD MP-25-002-042-001/341-A
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479511 26/01/2024 Poonam 1725002042WL033555 Poonam 00415 SBIN0001472 1326 1326 Processed 26/03/2024 005710422 Poonam STATE BANK OF INDIA(508548)
167 HARSUD MP-25-002-042-001/380
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479477 26/01/2024 SUBHASH MOHAN 1725002042WL033554 SUBHASH MOHAN 00415 SBIN0001472 1105 1105 Processed 26/03/2024 005710422 SUBHASHMOHAN CANARA BANK(508532)
168 HARSUD MP-25-002-042-001/39
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479512 26/01/2024 GOVIND 1725002042WL033555 GOVIND 00415 SBIN0001472 884 884 Processed 26/03/2024 005710422 GOVIND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
169 HARSUD MP-25-002-042-001/393
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479480 26/01/2024 Dalibai 1725002042WL033554 Dalibai 00415 SBIN0001472 1105 1105 Processed 26/03/2024 005710422 Dalibai IDFC BANK LIMITED(608117)
170 HARSUD MP-25-002-042-001/401
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479485 26/01/2024 DALLU RATHOD 1725002042WL033554 DALLU RATHOD 00415 SBIN0001472 1105 1105 Processed 26/03/2024 005710422 DALLURATHOD STATE BANK OF INDIA(508548)
171 HARSUD MP-25-002-042-001/409
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479487 26/01/2024 Sunita bai 1725002042WL033554 Sunita bai 00415 SBIN0001472 1105 1105 Processed 26/03/2024 005710422 Sunitabai STATE BANK OF INDIA(508548)
172 HARSUD MP-25-002-042-001/43-A
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479491 26/01/2024 JEEVAN 1725002042WL033554 JEEVAN 00415 SBIN0001472 1105 1105 Processed 26/03/2024 005710422 JEEVAN STATE BANK OF INDIA(508548)
173 HARSUD MP-25-002-042-001/431
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480560 26/01/2024 SANTOSH 1725002042WL033585 SANTOSH 00415 SBIN0001472 1105 1105 Processed 26/03/2024 005710422 SANTOSH BANK OF INDIA(508505)
174 HARSUD MP-25-002-042-001/450
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480566 26/01/2024 BASU BAI 1725002042WL033585 BASU BAI 00415 SBIN0001472 1326 1326 Processed 26/03/2024 005710422 BASUBAI STATE BANK OF INDIA(508548)
175 HARSUD MP-25-002-042-001/469
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479492 26/01/2024 INDU BAI 1725002042WL033554 INDU BAI 00415 SBIN0001472 1105 1105 Processed 27/03/2024 005710422 INDUBAI NARMADA JHABUA GRAMIN BANK(508515)
176 HARSUD MP-25-002-042-001/481
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479496 26/01/2024 NANDANI PAWAR 1725002042WL033554 NANDANI PAWAR 00415 SBIN0001472 1105 1105 Processed 26/03/2024 005710422 NANDANIPAWAR STATE BANK OF INDIA(508548)
177 HARSUD MP-25-002-042-001/488
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480569 26/01/2024 rambilas 1725002042WL033585 rambilas 00415 SBIN0001472 1326 1326 Processed 26/03/2024 005710422 rambilas BANK OF INDIA(508505)
178 HARSUD MP-25-002-042-001/498
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479497 26/01/2024 lacha bai 1725002042WL033554 lacha bai 00415 SBIN0001472 1105 1105 Processed 26/03/2024 005710422 lachabai BANK OF INDIA(508505)
179 HARSUD MP-25-002-042-001/689
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480595 26/01/2024 MADAN 1725002042WL033585 MADAN 00415 SBIN0001472 884 884 Processed 26/03/2024 005710422 MADAN BANK OF INDIA(508505)
180 HARSUD MP-25-002-042-001/691
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480597 26/01/2024 VINOD 1725002042WL033585 VINOD 00415 SBIN0001472 1326 1326 Processed 26/03/2024 005710422 VINOD CENTRAL BANK OF INDIA(607115)
SubTotal 46631 46631
181 HARSUD MP-25-002-039-001/269
(PIPLANI) 		1725002039NRG24240120240479091 26/01/2024 pradip 1725002039WL033537 pradip 00415 SBIN0002865 1105 1105 Processed 26/03/2024 005710422 pradip STATE BANK OF INDIA(508548)
SubTotal 1105 1105
182 HARSUD MP-25-002-047-001/71-A
(SOMGAON) 		1725002047NRG24240120240479377 26/01/2024 Ranjit 1725002047WL033550 Ranjit 00415 SBIN0013649 884 884 Processed 26/03/2024 005710422 Ranjit BANK OF BARODA(606985)
SubTotal 884 884
183 HARSUD MP-25-002-047-001/7-A
(SOMGAON) 		1725002047NRG24240120240479375 26/01/2024 mahesh 1725002047WL033550 mahesh 00468 UBIN0577618 884 884 Processed 26/03/2024 005710422 mahesh UNION BANK OF INDIA(508500)
SubTotal 884 884
184 HARSUD MP-25-002-042-001/498
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479498 26/01/2024 RAJESH RATHOUD 1725002042WL033554 RAJESH RATHOUD 00553 INDB0001305 1105 1105 Processed 26/03/2024 005710422 RAJESHRATHOUD FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
185 HARSUD MP-25-002-006-002/14-A
(BHAWANIYA RAIYAT) 		1725002006NRG24250120240480711 26/01/2024 Raksha bai 1725002006WL033591 Raksha bai 00666 IDFB0040101 884 884 Processed 26/03/2024 005710422 Rakshabai FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
186 HARSUD MP-25-002-006-001/63-A
(BHAWANIYA RAIYAT) 		1725002006NRG24250120240480694 26/01/2024 Lhekhram 1725002006WL033591 Lhekhram 00666 IDFB0041301 884 884 Processed 26/03/2024 005710422 Lhekhram FINO PAYMENTS BANK LTD(608001)
187 HARSUD MP-25-002-006-001/81
(BHAWANIYA RAIYAT) 		1725002006NRG24250120240480697 26/01/2024 Aruna Bai Gurjar 1725002006WL033591 Aruna Bai Gurjar 00666 IDFB0041301 884 884 Processed 26/03/2024 005710422 ArunaBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
188 HARSUD MP-25-002-006-002/124
(BHAWANIYA RAIYAT) 		1725002006NRG24250120240480709 26/01/2024 Parvati Bai 1725002006WL033591 Parvati Bai 00666 IDFB0041301 663 663 Processed 26/03/2024 005710422 ParvatiBai FINO PAYMENTS BANK LTD(608001)
189 HARSUD MP-25-002-006-002/16
(BHAWANIYA RAIYAT) 		1725002006NRG24250120240480713 26/01/2024 SHIVLAL 1725002006WL033591 SHIVLAL 00666 IDFB0041301 884 884 Processed 26/03/2024 005710422 SHIVLAL IDFC BANK LIMITED(608117)
190 HARSUD MP-25-002-006-002/30
(BHAWANIYA RAIYAT) 		1725002006NRG24250120240480716 26/01/2024 RAJU 1725002006WL033591 RAJU 00666 IDFB0041301 884 884 Processed 26/03/2024 005710422 RAJU IDFC BANK LIMITED(608117)
191 HARSUD MP-25-002-029-001/450
(MANDLA) 		1725002000NRG24240120240477947 26/01/2024 shilu 1725002WL033498 shilu 00666 IDFB0041301 884 884 Processed 26/03/2024 005710422 shilu INDIA POST PAYMENTS BANK LIMITED(508528)
192 HARSUD MP-25-002-030-001/274
(MAUJWADI MAL) 		1725002030NRG24210120240472526 26/01/2024 Rajati Bai Rajput 1725002030WL033305 Rajati Bai Rajput 00666 IDFB0041301 1326 1326 Processed 26/03/2024 005710422 RajatiBaiRajput INDUSIND BANK(607189)
193 HARSUD MP-25-002-030-001/274-A
(MAUJWADI MAL) 		1725002030NRG24210120240472528 26/01/2024 Anita Rajput 1725002030WL033305 Anita Rajput 00666 IDFB0041301 1326 1326 Processed 26/03/2024 005710422 AnitaRajput IDFC BANK LIMITED(608117)
194 HARSUD MP-25-002-030-001/274-C
(MAUJWADI MAL) 		1725002030NRG24210120240472530 26/01/2024 Santosh 1725002030WL033305 Santosh 00666 IDFB0041301 1326 1326 Processed 27/03/2024 005710422 Santosh NARMADA JHABUA GRAMIN BANK(508515)
195 HARSUD MP-25-002-030-001/278-A
(MAUJWADI MAL) 		1725002030NRG24210120240472533 26/01/2024 usha 1725002030WL033306 usha 00666 IDFB0041301 1105 1105 Processed 26/03/2024 005710422 usha IDFC BANK LIMITED(608117)
196 HARSUD MP-25-002-042-001/153
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480523 26/01/2024 yogenad 1725002042WL033585 yogenad 00666 IDFB0041301 1326 1326 Processed 26/03/2024 005710422 yogenad IDFC BANK LIMITED(608117)
197 HARSUD MP-25-002-042-001/203-A
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479439 26/01/2024 SUBHASH 1725002042WL033554 SUBHASH 00666 IDFB0041301 1105 1105 Processed 26/03/2024 005710422 SUBHASH BANK OF INDIA(508505)
198 HARSUD MP-25-002-042-001/291
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480546 26/01/2024 tulsiram 1725002042WL033585 tulsiram 00666 IDFB0041301 1326 1326 Processed 26/03/2024 005710422 tulsiram FINO PAYMENTS BANK LTD(608001)
199 HARSUD MP-25-002-042-001/375
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479472 26/01/2024 Radha Bai 1725002042WL033554 Radha Bai 00666 IDFB0041301 1105 1105 Processed 26/03/2024 005710422 RadhaBai IDFC BANK LIMITED(608117)
200 HARSUD MP-25-002-042-001/381-A
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479479 26/01/2024 SAKUN BAI 1725002042WL033554 SAKUN BAI 00666 IDFB0041301 1105 1105 Processed 26/03/2024 005710422 SAKUNBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
201 HARSUD MP-25-002-042-001/397
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479484 26/01/2024 SULOCHNA RAKESH 1725002042WL033554 SULOCHNA RAKESH 00666 IDFB0041301 1105 1105 Processed 26/03/2024 005710422 SULOCHNARAKESH IDFC BANK LIMITED(608117)
202 HARSUD MP-25-002-042-001/409-A
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479489 26/01/2024 BALARAM JADHAV 1725002042WL033554 BALARAM JADHAV 00666 IDFB0041301 1105 1105 Processed 26/03/2024 005710422 BALARAMJADHAV BANK OF INDIA(508505)
203 HARSUD MP-25-002-042-001/649
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480592 26/01/2024 Kavita Pawar 1725002042WL033585 Kavita Pawar 00666 IDFB0041301 1326 1326 Processed 26/03/2024 005710422 KavitaPawar FINO PAYMENTS BANK LTD(608001)
204 HARSUD MP-25-002-042-001/691
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480596 26/01/2024 SARVAN PAWAR 1725002042WL033585 SARVAN PAWAR 00666 IDFB0041301 1326 1326 Processed 26/03/2024 005710422 SARVANPAWAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 20995 20995
205 HARSUD MP-25-002-006-002/59
(BHAWANIYA RAIYAT) 		1725002006NRG24250120240480728 26/01/2024 Subhash 1725002006WL033591 Subhash 00688 FINO0001001 884 884 Rejected 26/03/2024 005710422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 HARSUD MP-25-002-042-001/104
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480511 26/01/2024 TULSIRAM NAYAK 1725002042WL033585 TULSIRAM NAYAK 00688 FINO0001001 1326 1326 Processed 26/03/2024 005710422 TULSIRAMNAYAK FINO PAYMENTS BANK LTD(608001)
207 HARSUD MP-25-002-042-001/104-A
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480512 26/01/2024 SANJAY NAYAK 1725002042WL033585 SANJAY NAYAK 00688 FINO0001001 1326 1326 Processed 26/03/2024 005710422 SANJAYNAYAK FINO PAYMENTS BANK LTD(608001)
208 HARSUD MP-25-002-042-001/104-B
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480513 26/01/2024 PAPPU NAYAK 1725002042WL033585 PAPPU NAYAK 00688 FINO0001001 1326 1326 Processed 26/03/2024 005710422 PAPPUNAYAK FINO PAYMENTS BANK LTD(608001)
209 HARSUD MP-25-002-042-001/106
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480514 26/01/2024 AMRU 1725002042WL033585 AMRU 00688 FINO0001001 1326 1326 Processed 26/03/2024 005710422 AMRU FINO PAYMENTS BANK LTD(608001)
210 HARSUD MP-25-002-042-001/106-A
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480515 26/01/2024 RAJU 1725002042WL033585 RAJU 00688 FINO0001001 1326 1326 Processed 26/03/2024 005710422 RAJU FINO PAYMENTS BANK LTD(608001)
211 HARSUD MP-25-002-042-001/112-B
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480519 26/01/2024 LATA PAWAR 1725002042WL033585 LATA PAWAR 00688 FINO0001001 1326 1326 Processed 26/03/2024 005710422 LATAPAWAR FINO PAYMENTS BANK LTD(608001)
212 HARSUD MP-25-002-042-001/115-A
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480520 26/01/2024 PADAM RAMDASH 1725002042WL033585 PADAM RAMDASH 00688 FINO0001001 1326 1326 Processed 26/03/2024 005710422 PADAMRAMDASH FINO PAYMENTS BANK LTD(608001)
213 HARSUD MP-25-002-042-001/150-A
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480521 26/01/2024 SAVITRI BAI 1725002042WL033585 SAVITRI BAI 00688 FINO0001001 1326 1326 Processed 26/03/2024 005710422 SAVITRIBAI FINO PAYMENTS BANK LTD(608001)
214 HARSUD MP-25-002-042-001/175
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479508 26/01/2024 SANJU RATHOD 1725002042WL033555 SANJU RATHOD 00688 FINO0001001 1326 1326 Processed 26/03/2024 005710422 SANJURATHOD FINO PAYMENTS BANK LTD(608001)
215 HARSUD MP-25-002-042-001/177
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479435 26/01/2024 Dhanraj 1725002042WL033554 Dhanraj 00688 FINO0001001 1105 1105 Processed 26/03/2024 005710422 Dhanraj FINO PAYMENTS BANK LTD(608001)
216 HARSUD MP-25-002-042-001/204-A
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479440 26/01/2024 KAILASH 1725002042WL033554 KAILASH 00688 FINO0001001 1105 1105 Processed 26/03/2024 005710422 KAILASH FINO PAYMENTS BANK LTD(608001)
217 HARSUD MP-25-002-042-001/215-A
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480526 26/01/2024 SAKHARAM RATIRAM 1725002042WL033585 SAKHARAM RATIRAM 00688 FINO0001001 1326 1326 Processed 26/03/2024 005710422 SAKHARAMRATIRAM FINO PAYMENTS BANK LTD(608001)
218 HARSUD MP-25-002-042-001/218
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480528 26/01/2024 SHYAMLAL RATHORE 1725002042WL033585 SHYAMLAL RATHORE 00688 FINO0001001 1326 1326 Processed 26/03/2024 005710422 SHYAMLALRATHORE FINO PAYMENTS BANK LTD(608001)
219 HARSUD MP-25-002-042-001/223
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480529 26/01/2024 DURGA PRASAD PARASAR 1725002042WL033585 DURGA PRASAD PARASAR 00688 FINO0001001 1326 1326 Processed 26/03/2024 005710422 DURGAPRASADPARASAR FINO PAYMENTS BANK LTD(608001)
220 HARSUD MP-25-002-042-001/226
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479447 26/01/2024 RAJKUMAR 1725002042WL033554 RAJKUMAR 00688 FINO0001001 1105 1105 Processed 26/03/2024 005710422 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
221 HARSUD MP-25-002-042-001/227
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479449 26/01/2024 ANISHA BAI 1725002042WL033554 ANISHA BAI 00688 FINO0001001 1105 1105 Processed 26/03/2024 005710422 ANISHABAI CANARA BANK(508532)
222 HARSUD MP-25-002-042-001/228-A
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480530 26/01/2024 NETU BANJARA 1725002042WL033585 NETU BANJARA 00688 FINO0001001 1326 1326 Processed 26/03/2024 005710422 NETUBANJARA FINO PAYMENTS BANK LTD(608001)
223 HARSUD MP-25-002-042-001/242
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480531 26/01/2024 HARIOM 1725002042WL033585 HARIOM 00688 FINO0001001 1326 1326 Processed 26/03/2024 005710422 HARIOM FINO PAYMENTS BANK LTD(608001)
224 HARSUD MP-25-002-042-001/243
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480532 26/01/2024 ANIL NAYAK 1725002042WL033585 ANIL NAYAK 00688 FINO0001001 1326 1326 Processed 26/03/2024 005710422 ANILNAYAK FINO PAYMENTS BANK LTD(608001)
225 HARSUD MP-25-002-042-001/257
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479451 26/01/2024 chhabli 1725002042WL033554 chhabli 00688 FINO0001001 1105 1105 Processed 26/03/2024 005710422 chhabli FINO PAYMENTS BANK LTD(608001)
226 HARSUD MP-25-002-042-001/27
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480539 26/01/2024 Mahesh Panwar 1725002042WL033585 Mahesh Panwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 005710422 MaheshPanwar FINO PAYMENTS BANK LTD(608001)
227 HARSUD MP-25-002-042-001/27-A
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480540 26/01/2024 DINESH PAWAR 1725002042WL033585 DINESH PAWAR 00688 FINO0001001 1326 1326 Processed 26/03/2024 005710422 DINESHPAWAR FINO PAYMENTS BANK LTD(608001)
228 HARSUD MP-25-002-042-001/283-A
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480544 26/01/2024 RAKHI MALVIYA 1725002042WL033585 RAKHI MALVIYA 00688 FINO0001001 1326 1326 Processed 26/03/2024 005710422 RAKHIMALVIYA FINO PAYMENTS BANK LTD(608001)
229 HARSUD MP-25-002-042-001/290
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480545 26/01/2024 SANDEEP PAWAR 1725002042WL033585 SANDEEP PAWAR 00688 FINO0001001 1326 1326 Processed 26/03/2024 005710422 SANDEEPPAWAR INDUSIND BANK(607189)
230 HARSUD MP-25-002-042-001/296-A
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480547 26/01/2024 MISHRILAL JADHAV 1725002042WL033585 MISHRILAL JADHAV 00688 FINO0001001 1326 1326 Processed 26/03/2024 005710422 MISHRILALJADHAV FINO PAYMENTS BANK LTD(608001)
231 HARSUD MP-25-002-042-001/297-A
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480548 26/01/2024 LAXMINARAYAN TOMAR 1725002042WL033585 LAXMINARAYAN TOMAR 00688 FINO0001001 1326 1326 Processed 26/03/2024 005710422 LAXMINARAYANTOMAR FINO PAYMENTS BANK LTD(608001)
232 HARSUD MP-25-002-042-001/297-B
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480549 26/01/2024 SHIVANI RAJPUT 1725002042WL033585 SHIVANI RAJPUT 00688 FINO0001001 1326 1326 Processed 26/03/2024 005710422 SHIVANIRAJPUT FINO PAYMENTS BANK LTD(608001)
233 HARSUD MP-25-002-042-001/307-A
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479463 26/01/2024 RAJKUMAR 1725002042WL033554 RAJKUMAR 00688 FINO0001001 1105 1105 Processed 26/03/2024 005710422 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
234 HARSUD MP-25-002-042-001/31
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480550 26/01/2024 ANIL RATHOD 1725002042WL033585 ANIL RATHOD 00688 FINO0001001 1326 1326 Processed 26/03/2024 005710422 ANILRATHOD BANK OF INDIA(508505)
235 HARSUD MP-25-002-042-001/338
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480551 26/01/2024 KHUSHYAL PAWAR 1725002042WL033585 KHUSHYAL PAWAR 00688 FINO0001001 1105 1105 Processed 26/03/2024 005710422 KHUSHYALPAWAR FINO PAYMENTS BANK LTD(608001)
236 HARSUD MP-25-002-042-001/368
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479468 26/01/2024 KRISHNA 1725002042WL033554 KRISHNA 00688 FINO0001001 1105 1105 Processed 26/03/2024 005710422 KRISHNA FINO PAYMENTS BANK LTD(608001)
237 HARSUD MP-25-002-042-001/368
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479470 26/01/2024 SATI BAI 1725002042WL033554 SATI BAI 00688 FINO0001001 1105 1105 Processed 26/03/2024 005710422 SATIBAI FINO PAYMENTS BANK LTD(608001)
238 HARSUD MP-25-002-042-001/37-A
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480553 26/01/2024 GOKUL PAWAR 1725002042WL033585 GOKUL PAWAR 00688 FINO0001001 1105 1105 Processed 26/03/2024 005710422 GOKULPAWAR FINO PAYMENTS BANK LTD(608001)
239 HARSUD MP-25-002-042-001/376
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480555 26/01/2024 NARMADA PRASAD 1725002042WL033585 NARMADA PRASAD 00688 FINO0001001 1105 1105 Processed 26/03/2024 005710422 NARMADAPRASAD FINO PAYMENTS BANK LTD(608001)
240 HARSUD MP-25-002-042-001/381
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479478 26/01/2024 chhaya 1725002042WL033554 chhaya 00688 FINO0001001 1105 1105 Processed 26/03/2024 005710422 chhaya FINO PAYMENTS BANK LTD(608001)
241 HARSUD MP-25-002-042-001/384
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480556 26/01/2024 LEKHRAM PAWAR 1725002042WL033585 LEKHRAM PAWAR 00688 FINO0001001 1105 1105 Processed 26/03/2024 005710422 LEKHRAMPAWAR FINO PAYMENTS BANK LTD(608001)
242 HARSUD MP-25-002-042-001/397
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479483 26/01/2024 RAKESH 1725002042WL033554 RAKESH 00688 FINO0001001 1105 1105 Processed 26/03/2024 005710422 RAKESH FINO PAYMENTS BANK LTD(608001)
243 HARSUD MP-25-002-042-001/401
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479486 26/01/2024 LACHHA BAI 1725002042WL033554 LACHHA BAI 00688 FINO0001001 1105 1105 Processed 26/03/2024 005710422 LACHHABAI FINO PAYMENTS BANK LTD(608001)
244 HARSUD MP-25-002-042-001/41-A
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480557 26/01/2024 Mahesh Nayak 1725002042WL033585 Mahesh Nayak 00688 FINO0001001 1105 1105 Processed 26/03/2024 005710422 MaheshNayak FINO PAYMENTS BANK LTD(608001)
245 HARSUD MP-25-002-042-001/411
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480559 26/01/2024 aasharam 1725002042WL033585 aasharam 00688 FINO0001001 1105 1105 Processed 26/03/2024 005710422 aasharam FINO PAYMENTS BANK LTD(608001)
246 HARSUD MP-25-002-042-001/432
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480561 26/01/2024 RADHESHYAM 1725002042WL033585 RADHESHYAM 00688 FINO0001001 1326 1326 Processed 26/03/2024 005710422 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
247 HARSUD MP-25-002-042-001/441-A
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480563 26/01/2024 AASHA 1725002042WL033585 AASHA 00688 FINO0001001 1326 1326 Processed 26/03/2024 005710422 AASHA FINO PAYMENTS BANK LTD(608001)
248 HARSUD MP-25-002-042-001/443
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480564 26/01/2024 AJAY 1725002042WL033585 AJAY 00688 FINO0001001 1326 1326 Processed 26/03/2024 005710422 AJAY FINO PAYMENTS BANK LTD(608001)
249 HARSUD MP-25-002-042-001/444
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480565 26/01/2024 LAXMI BAI 1725002042WL033585 LAXMI BAI 00688 FINO0001001 1326 1326 Processed 26/03/2024 005710422 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
250 HARSUD MP-25-002-042-001/468
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480568 26/01/2024 ROHIT PAWAR 1725002042WL033585 ROHIT PAWAR 00688 FINO0001001 1326 1326 Processed 26/03/2024 005710422 ROHITPAWAR FINO PAYMENTS BANK LTD(608001)
251 HARSUD MP-25-002-042-001/513
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480572 26/01/2024 ROHIT 1725002042WL033585 ROHIT 00688 FINO0001001 1326 1326 Processed 26/03/2024 005710422 ROHIT FINO PAYMENTS BANK LTD(608001)
252 HARSUD MP-25-002-042-001/514
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480573 26/01/2024 Manisha 1725002042WL033585 Manisha 00688 FINO0001001 1326 1326 Processed 26/03/2024 005710422 Manisha FINO PAYMENTS BANK LTD(608001)
253 HARSUD MP-25-002-042-001/534
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480575 26/01/2024 Deshmukh Pawar 1725002042WL033585 Deshmukh Pawar 00688 FINO0001001 1326 1326 Processed 26/03/2024 005710422 DeshmukhPawar FINO PAYMENTS BANK LTD(608001)
254 HARSUD MP-25-002-042-001/537
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480576 26/01/2024 JITENDRA PAWAR 1725002042WL033585 JITENDRA PAWAR 00688 FINO0001001 1326 1326 Processed 26/03/2024 005710422 JITENDRAPAWAR FINO PAYMENTS BANK LTD(608001)
255 HARSUD MP-25-002-042-001/55
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480577 26/01/2024 Jalam Pawar 1725002042WL033585 Jalam Pawar 00688 FINO0001001 1326 1326 Processed 26/03/2024 005710422 JalamPawar FINO PAYMENTS BANK LTD(608001)
256 HARSUD MP-25-002-042-001/569
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480578 26/01/2024 HARIOM 1725002042WL033585 HARIOM 00688 FINO0001001 1326 1326 Processed 26/03/2024 005710422 HARIOM FINO PAYMENTS BANK LTD(608001)
257 HARSUD MP-25-002-042-001/578-A
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480579 26/01/2024 KISHORE CHOUHAN 1725002042WL033585 KISHORE CHOUHAN 00688 FINO0001001 1326 1326 Processed 26/03/2024 005710422 KISHORECHOUHAN FINO PAYMENTS BANK LTD(608001)
258 HARSUD MP-25-002-042-001/582
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480581 26/01/2024 KAMAL RATHOD 1725002042WL033585 KAMAL RATHOD 00688 FINO0001001 1326 1326 Processed 26/03/2024 005710422 KAMALRATHOD FINO PAYMENTS BANK LTD(608001)
259 HARSUD MP-25-002-042-001/637
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480585 26/01/2024 CHANDAN LOHAR 1725002042WL033585 CHANDAN LOHAR 00688 FINO0001001 1326 1326 Processed 26/03/2024 005710422 CHANDANLOHAR FINO PAYMENTS BANK LTD(608001)
260 HARSUD MP-25-002-042-001/639
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480587 26/01/2024 Kunti Bai 1725002042WL033585 Kunti Bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 005710422 KuntiBai FINO PAYMENTS BANK LTD(608001)
261 HARSUD MP-25-002-042-001/642
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480588 26/01/2024 KEVALRAM SOLANKI 1725002042WL033585 KEVALRAM SOLANKI 00688 FINO0001001 1326 1326 Processed 26/03/2024 005710422 KEVALRAMSOLANKI FINO PAYMENTS BANK LTD(608001)
262 HARSUD MP-25-002-042-001/642-A
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480589 26/01/2024 PRABHU 1725002042WL033585 PRABHU 00688 FINO0001001 1326 1326 Processed 26/03/2024 005710422 PRABHU FINO PAYMENTS BANK LTD(608001)
263 HARSUD MP-25-002-042-001/644
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480590 26/01/2024 MAHTAB LOHAR 1725002042WL033585 MAHTAB LOHAR 00688 FINO0001001 1326 1326 Processed 26/03/2024 005710422 MAHTABLOHAR FINO PAYMENTS BANK LTD(608001)
264 HARSUD MP-25-002-042-001/645
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480591 26/01/2024 ANMOL RATHOD 1725002042WL033585 ANMOL RATHOD 00688 FINO0001001 1326 1326 Processed 26/03/2024 005710422 ANMOLRATHOD FINO PAYMENTS BANK LTD(608001)
265 HARSUD MP-25-002-042-001/685
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480594 26/01/2024 SULOCHANA 1725002042WL033585 SULOCHANA 00688 FINO0001001 1326 1326 Processed 26/03/2024 005710422 SULOCHANA FINO PAYMENTS BANK LTD(608001)
266 HARSUD MP-25-002-042-001/691-A
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480598 26/01/2024 KANHAIYA PAWAR 1725002042WL033585 KANHAIYA PAWAR 00688 FINO0001001 1326 1326 Processed 26/03/2024 005710422 KANHAIYAPAWAR FINO PAYMENTS BANK LTD(608001)
267 HARSUD MP-25-002-042-001/70
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480601 26/01/2024 panna lal 1725002042WL033585 panna lal 00688 FINO0001001 1326 1326 Processed 26/03/2024 005710422 pannalal FINO PAYMENTS BANK LTD(608001)
268 HARSUD MP-25-002-042-001/706
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480602 26/01/2024 SUNIL RAJPUT 1725002042WL033585 SUNIL RAJPUT 00688 FINO0001001 1326 1326 Processed 26/03/2024 005710422 SUNILRAJPUT FINO PAYMENTS BANK LTD(608001)
269 HARSUD MP-25-002-042-001/711
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480604 26/01/2024 LATA BAI 1725002042WL033585 LATA BAI 00688 FINO0001001 1326 1326 Processed 26/03/2024 005710422 LATABAI FINO PAYMENTS BANK LTD(608001)
270 HARSUD MP-25-002-042-001/713
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480605 26/01/2024 SHANTILAL PAWAR 1725002042WL033585 SHANTILAL PAWAR 00688 FINO0001001 1326 1326 Processed 26/03/2024 005710422 SHANTILALPAWAR FINO PAYMENTS BANK LTD(608001)
271 HARSUD MP-25-002-042-001/714
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480606 26/01/2024 RAHUL 1725002042WL033585 RAHUL 00688 FINO0001001 1326 1326 Processed 26/03/2024 005710422 RAHUL FINO PAYMENTS BANK LTD(608001)
272 HARSUD MP-25-002-042-001/87
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480607 26/01/2024 RAHAKISHAN RATHORE 1725002042WL033585 RAHAKISHAN RATHORE 00688 FINO0001001 1326 1326 Processed 26/03/2024 005710422 RAHAKISHANRATHORE FINO PAYMENTS BANK LTD(608001)
273 HARSUD MP-25-002-042-001/90
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480609 26/01/2024 HUKUM 1725002042WL033585 HUKUM 00688 FINO0001001 1326 1326 Processed 26/03/2024 005710422 HUKUM FINO PAYMENTS BANK LTD(608001)
274 HARSUD MP-25-002-042-001/94-A
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480610 26/01/2024 PAVAN JASVANT 1725002042WL033585 PAVAN JASVANT 00688 FINO0001001 1326 1326 Processed 26/03/2024 005710422 PAVANJASVANT FINO PAYMENTS BANK LTD(608001)
SubTotal 88621 88621
275 HARSUD MP-25-002-013-001/127
(BOTHIYA KHURD) 		1725002013NRG24240120240478501 26/01/2024 maya bai 1725002013WL033527 maya bai 00691 IPOS0000001 221 221 Processed 26/03/2024 005710422 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
276 HARSUD MP-25-002-013-001/140
(BOTHIYA KHURD) 		1725002013NRG24240120240478503 26/01/2024 Anil manik 1725002013WL033527 Anil manik 00691 IPOS0000001 221 221 Processed 26/03/2024 005710422 Anilmanik INDIA POST PAYMENTS BANK LIMITED(508528)
277 HARSUD MP-25-002-029-001/158
(MANDLA) 		1725002000NRG24240120240477938 26/01/2024 MANJUBAI 1725002WL033498 MANJUBAI 00691 IPOS0000001 884 884 Processed 26/03/2024 005710422 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 HARSUD MP-25-002-039-001/320
(PIPLANI) 		1725002039NRG24240120240479094 26/01/2024 Reena Bai 1725002039WL033537 Reena Bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005710422 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
279 HARSUD MP-25-002-028-003/111
(KODIYAKHEDA) 		1725002028NRG24250120240480104 26/01/2024 sankar 1725002028WL033572 sankar 00697 BKID0MG0265 442 442 Processed 27/03/2024 005710422 sankar NARMADA JHABUA GRAMIN BANK(508515)
280 HARSUD MP-25-002-028-003/128
(KODIYAKHEDA) 		1725002028NRG24250120240480106 26/01/2024 HEERALAL 1725002028WL033572 HEERALAL 00697 BKID0MG0265 442 442 Processed 27/03/2024 005710422 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
281 HARSUD MP-25-002-028-003/128
(KODIYAKHEDA) 		1725002028NRG24250120240480107 26/01/2024 LAXMIBAI 1725002028WL033572 LAXMIBAI 00697 BKID0MG0265 442 442 Processed 27/03/2024 005710422 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
282 HARSUD MP-25-002-028-003/129-A
(KODIYAKHEDA) 		1725002028NRG24250120240480108 26/01/2024 Virendra 1725002028WL033572 Virendra 00697 BKID0MG0265 442 442 Processed 27/03/2024 005710422 Virendra NARMADA JHABUA GRAMIN BANK(508515)
283 HARSUD MP-25-002-028-003/138
(KODIYAKHEDA) 		1725002028NRG24250120240480110 26/01/2024 anil 1725002028WL033572 anil 00697 BKID0MG0265 442 442 Processed 27/03/2024 005710422 anil NARMADA JHABUA GRAMIN BANK(508515)
284 HARSUD MP-25-002-028-003/138
(KODIYAKHEDA) 		1725002028NRG24250120240480109 26/01/2024 Parwatibai 1725002028WL033572 Parwatibai 00697 BKID0MG0265 442 442 Processed 27/03/2024 005710422 Parwatibai NARMADA JHABUA GRAMIN BANK(508515)
285 HARSUD MP-25-002-028-003/169-A
(KODIYAKHEDA) 		1725002028NRG24250120240480112 26/01/2024 GOPAL ANARJI 1725002028WL033572 GOPAL ANARJI 00697 BKID0MG0265 442 442 Processed 26/03/2024 005710422 GOPALANARJI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
286 HARSUD MP-25-002-028-003/17
(KODIYAKHEDA) 		1725002028NRG24250120240480113 26/01/2024 PADMA 1725002028WL033572 PADMA 00697 BKID0MG0265 442 442 Processed 27/03/2024 005710422 PADMA NARMADA JHABUA GRAMIN BANK(508515)
287 HARSUD MP-25-002-028-003/17
(KODIYAKHEDA) 		1725002028NRG24250120240480114 26/01/2024 ranjana 1725002028WL033572 ranjana 00697 BKID0MG0265 442 442 Processed 27/03/2024 005710422 ranjana NARMADA JHABUA GRAMIN BANK(508515)
288 HARSUD MP-25-002-028-003/25
(KODIYAKHEDA) 		1725002028NRG24250120240480115 26/01/2024 VINOD 1725002028WL033572 VINOD 00697 BKID0MG0265 442 442 Processed 27/03/2024 005710422 VINOD NARMADA JHABUA GRAMIN BANK(508515)
289 HARSUD MP-25-002-028-003/41-A
(KODIYAKHEDA) 		1725002028NRG24250120240480116 26/01/2024 surla 1725002028WL033572 surla 00697 BKID0MG0265 442 442 Processed 26/03/2024 005710422 surla INDIA POST PAYMENTS BANK LIMITED(508528)
290 HARSUD MP-25-002-028-003/44
(KODIYAKHEDA) 		1725002028NRG24250120240480117 26/01/2024 KELASH 1725002028WL033572 KELASH 00697 BKID0MG0265 442 442 Processed 27/03/2024 005710422 KELASH NARMADA JHABUA GRAMIN BANK(508515)
291 HARSUD MP-25-002-028-003/95
(KODIYAKHEDA) 		1725002028NRG24250120240480122 26/01/2024 RADHESHYAM 1725002028WL033572 RADHESHYAM 00697 BKID0MG0265 442 442 Processed 27/03/2024 005710422 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
292 HARSUD MP-25-002-032-002/103-A
(MOHANYA KHURD) 		1725002000NRG24240120240479042 26/01/2024 shobha 1725002WL033536 shobha 00697 BKID0MG0265 1326 1326 Processed 27/03/2024 005710422 shobha NARMADA JHABUA GRAMIN BANK(508515)
293 HARSUD MP-25-002-032-002/105-A
(MOHANYA KHURD) 		1725002000NRG24240120240479043 26/01/2024 kanti 1725002WL033536 kanti 00697 BKID0MG0265 1326 1326 Processed 26/03/2024 005710422 kanti FINCARE SMALL FINANCE BANK LTD(608304)
294 HARSUD MP-25-002-032-002/114-A
(MOHANYA KHURD) 		1725002000NRG24240120240479046 26/01/2024 annu 1725002WL033536 annu 00697 BKID0MG0265 1326 1326 Processed 27/03/2024 005710422 annu NARMADA JHABUA GRAMIN BANK(508515)
295 HARSUD MP-25-002-032-002/116
(MOHANYA KHURD) 		1725002000NRG24240120240479047 26/01/2024 URMILA BAI 1725002WL033536 URMILA BAI 00697 BKID0MG0265 1326 1326 Processed 27/03/2024 005710422 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
296 HARSUD MP-25-002-032-002/141
(MOHANYA KHURD) 		1725002000NRG24240120240479049 26/01/2024 rukmani 1725002WL033536 rukmani 00697 BKID0MG0265 1326 1326 Processed 27/03/2024 005710422 rukmani NARMADA JHABUA GRAMIN BANK(508515)
297 HARSUD MP-25-002-032-002/16
(MOHANYA KHURD) 		1725002000NRG24240120240479050 26/01/2024 umabai 1725002WL033536 umabai 00697 BKID0MG0265 1326 1326 Processed 27/03/2024 005710422 umabai NARMADA JHABUA GRAMIN BANK(508515)
298 HARSUD MP-25-002-032-002/181
(MOHANYA KHURD) 		1725002000NRG24240120240479051 26/01/2024 DILIP 1725002WL033536 DILIP 00697 BKID0MG0265 1326 1326 Processed 27/03/2024 005710422 DILIP NARMADA JHABUA GRAMIN BANK(508515)
299 HARSUD MP-25-002-032-002/181
(MOHANYA KHURD) 		1725002000NRG24240120240479052 26/01/2024 kiran 1725002WL033536 kiran 00697 BKID0MG0265 1326 1326 Processed 27/03/2024 005710422 kiran NARMADA JHABUA GRAMIN BANK(508515)
300 HARSUD MP-25-002-032-002/192
(MOHANYA KHURD) 		1725002000NRG24240120240479054 26/01/2024 Sumanbai 1725002WL033536 Sumanbai 00697 BKID0MG0265 1326 1326 Processed 27/03/2024 005710422 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
301 HARSUD MP-25-002-032-002/21
(MOHANYA KHURD) 		1725002000NRG24240120240479055 26/01/2024 gangabai 1725002WL033536 gangabai 00697 BKID0MG0265 1326 1326 Processed 27/03/2024 005710422 gangabai NARMADA JHABUA GRAMIN BANK(508515)
302 HARSUD MP-25-002-032-002/37
(MOHANYA KHURD) 		1725002000NRG24240120240479056 26/01/2024 VIMLABAI OMPARAKASH 1725002WL033536 VIMLABAI OMPARAKASH 00697 BKID0MG0265 1105 1105 Processed 27/03/2024 005710422 VIMLABAIOMPARAKASH NARMADA JHABUA GRAMIN BANK(508515)
303 HARSUD MP-25-002-032-002/41
(MOHANYA KHURD) 		1725002000NRG24240120240479057 26/01/2024 chama 1725002WL033536 chama 00697 BKID0MG0265 1326 1326 Processed 26/03/2024 005710422 chama FINCARE SMALL FINANCE BANK LTD(608304)
304 HARSUD MP-25-002-032-002/43-A
(MOHANYA KHURD) 		1725002000NRG24240120240479058 26/01/2024 PARMILABAI 1725002WL033536 PARMILABAI 00697 BKID0MG0265 1326 1326 Processed 27/03/2024 005710422 PARMILABAI NARMADA JHABUA GRAMIN BANK(508515)
305 HARSUD MP-25-002-032-002/45
(MOHANYA KHURD) 		1725002000NRG24240120240479059 26/01/2024 PRAHLAD SHOBHARAM 1725002WL033536 PRAHLAD SHOBHARAM 00697 BKID0MG0265 1326 1326 Processed 27/03/2024 005710422 PRAHLADSHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
306 HARSUD MP-25-002-032-002/45-A
(MOHANYA KHURD) 		1725002000NRG24240120240479060 26/01/2024 jayshiriram 1725002WL033536 jayshiriram 00697 BKID0MG0265 1326 1326 Processed 27/03/2024 005710422 jayshiriram NARMADA JHABUA GRAMIN BANK(508515)
307 HARSUD MP-25-002-032-002/60
(MOHANYA KHURD) 		1725002000NRG24240120240479061 26/01/2024 ratana bai 1725002WL033536 ratana bai 00697 BKID0MG0265 1326 1326 Processed 27/03/2024 005710422 ratanabai NARMADA JHABUA GRAMIN BANK(508515)
308 HARSUD MP-25-002-032-002/70-A
(MOHANYA KHURD) 		1725002000NRG24240120240479062 26/01/2024 ramnarayan 1725002WL033536 ramnarayan 00697 BKID0MG0265 1326 1326 Processed 26/03/2024 005710422 ramnarayan BANK OF INDIA(508505)
309 HARSUD MP-25-002-032-002/71-A
(MOHANYA KHURD) 		1725002000NRG24240120240479063 26/01/2024 suraj 1725002WL033536 suraj 00697 BKID0MG0265 1326 1326 Processed 26/03/2024 005710422 suraj FINO PAYMENTS BANK LTD(608001)
310 HARSUD MP-25-002-032-002/76-A
(MOHANYA KHURD) 		1725002000NRG24240120240479064 26/01/2024 rekha 1725002WL033536 rekha 00697 BKID0MG0265 1326 1326 Processed 27/03/2024 005710422 rekha NARMADA JHABUA GRAMIN BANK(508515)
311 HARSUD MP-25-002-032-002/94
(MOHANYA KHURD) 		1725002000NRG24240120240479066 26/01/2024 jaanki 1725002WL033536 jaanki 00697 BKID0MG0265 1326 1326 Processed 27/03/2024 005710422 jaanki NARMADA JHABUA GRAMIN BANK(508515)
312 HARSUD MP-25-002-032-003/131-A
(MOHANYA KHURD) 		1725002000NRG24240120240479069 26/01/2024 jamna bai 1725002WL033536 jamna bai 00697 BKID0MG0265 1326 1326 Processed 27/03/2024 005710422 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
313 HARSUD MP-25-002-032-003/131-B
(MOHANYA KHURD) 		1725002000NRG24240120240479070 26/01/2024 bhuri 1725002WL033536 bhuri 00697 BKID0MG0265 1326 1326 Processed 27/03/2024 005710422 bhuri NARMADA JHABUA GRAMIN BANK(508515)
314 HARSUD MP-25-002-032-003/181
(MOHANYA KHURD) 		1725002000NRG24240120240479072 26/01/2024 kalabai 1725002WL033536 kalabai 00697 BKID0MG0265 1326 1326 Processed 26/03/2024 005710422 kalabai FINO PAYMENTS BANK LTD(608001)
315 HARSUD MP-25-002-032-003/181
(MOHANYA KHURD) 		1725002000NRG24240120240479071 26/01/2024 Kallu singh 1725002WL033536 Kallu singh 00697 BKID0MG0265 1326 1326 Processed 27/03/2024 005710422 Kallusingh NARMADA JHABUA GRAMIN BANK(508515)
316 HARSUD MP-25-002-032-003/183
(MOHANYA KHURD) 		1725002000NRG24240120240479073 26/01/2024 fakru nayak 1725002WL033536 fakru nayak 00697 BKID0MG0265 1326 1326 Processed 27/03/2024 005710422 fakrunayak NARMADA JHABUA GRAMIN BANK(508515)
317 HARSUD MP-25-002-032-003/187
(MOHANYA KHURD) 		1725002000NRG24240120240479074 26/01/2024 Prem bai 1725002WL033536 Prem bai 00697 BKID0MG0265 1326 1326 Processed 27/03/2024 005710422 Prembai NARMADA JHABUA GRAMIN BANK(508515)
318 HARSUD MP-25-002-032-003/224
(MOHANYA KHURD) 		1725002000NRG24240120240479075 26/01/2024 dwarka bai dudhasingh 1725002WL033536 dwarka bai dudhasingh 00697 BKID0MG0265 1326 1326 Processed 27/03/2024 005710422 dwarkabaidudhasingh NARMADA JHABUA GRAMIN BANK(508515)
319 HARSUD MP-25-002-032-003/30
(MOHANYA KHURD) 		1725002000NRG24240120240479078 26/01/2024 HARNATH 1725002WL033536 HARNATH 00697 BKID0MG0265 1326 1326 Processed 27/03/2024 005710422 HARNATH NARMADA JHABUA GRAMIN BANK(508515)
320 HARSUD MP-25-002-032-003/31
(MOHANYA KHURD) 		1725002000NRG24240120240479079 26/01/2024 kiranbai 1725002WL033536 kiranbai 00697 BKID0MG0265 1326 1326 Processed 27/03/2024 005710422 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
321 HARSUD MP-25-002-032-003/4
(MOHANYA KHURD) 		1725002000NRG24240120240479081 26/01/2024 laxmi bai 1725002WL033536 laxmi bai 00697 BKID0MG0265 1326 1326 Processed 27/03/2024 005710422 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
322 HARSUD MP-25-002-032-003/40
(MOHANYA KHURD) 		1725002000NRG24240120240479082 26/01/2024 chayabai 1725002WL033536 chayabai 00697 BKID0MG0265 1326 1326 Processed 26/03/2024 005710422 chayabai BANK OF MAHARASHTRA(607387)
323 HARSUD MP-25-002-032-003/51
(MOHANYA KHURD) 		1725002000NRG24240120240479083 26/01/2024 visanabai 1725002WL033536 visanabai 00697 BKID0MG0265 1105 1105 Processed 27/03/2024 005710422 visanabai NARMADA JHABUA GRAMIN BANK(508515)
324 HARSUD MP-25-002-032-003/61-A
(MOHANYA KHURD) 		1725002000NRG24240120240479084 26/01/2024 aruna bai 1725002WL033536 aruna bai 00697 BKID0MG0265 1326 1326 Processed 27/03/2024 005710422 arunabai NARMADA JHABUA GRAMIN BANK(508515)
325 HARSUD MP-25-002-032-003/67-A
(MOHANYA KHURD) 		1725002000NRG24240120240479085 26/01/2024 sangeeta 1725002WL033536 sangeeta 00697 BKID0MG0265 1326 1326 Processed 27/03/2024 005710422 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
326 HARSUD MP-25-002-032-003/85
(MOHANYA KHURD) 		1725002000NRG24240120240479087 26/01/2024 savitri bai 1725002WL033536 savitri bai 00697 BKID0MG0265 1326 1326 Processed 26/03/2024 005710422 savitribai FINCARE SMALL FINANCE BANK LTD(608304)
327 HARSUD MP-25-002-032-003/95
(MOHANYA KHURD) 		1725002000NRG24240120240479088 26/01/2024 pillla bai 1725002WL033536 pillla bai 00697 BKID0MG0265 1326 1326 Processed 27/03/2024 005710422 pilllabai NARMADA JHABUA GRAMIN BANK(508515)
328 HARSUD MP-25-002-047-001/-122-B
(SOMGAON) 		1725002047NRG24240120240479342 26/01/2024 NANDA 1725002047WL033550 NANDA 00697 BKID0MG0265 1105 1105 Processed 27/03/2024 005710422 NANDA NARMADA JHABUA GRAMIN BANK(508515)
329 HARSUD MP-25-002-047-001/106-A
(SOMGAON) 		1725002047NRG24240120240479344 26/01/2024 mamtabai 1725002047WL033550 mamtabai 00697 BKID0MG0265 1105 1105 Processed 27/03/2024 005710422 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
330 HARSUD MP-25-002-047-001/107
(SOMGAON) 		1725002047NRG24240120240479345 26/01/2024 surendra 1725002047WL033550 surendra 00697 BKID0MG0265 1105 1105 Processed 27/03/2024 005710422 surendra NARMADA JHABUA GRAMIN BANK(508515)
331 HARSUD MP-25-002-047-001/108
(SOMGAON) 		1725002047NRG24240120240479347 26/01/2024 amarsing 1725002047WL033550 amarsing 00697 BKID0MG0265 1105 1105 Processed 27/03/2024 005710422 amarsing NARMADA JHABUA GRAMIN BANK(508515)
332 HARSUD MP-25-002-047-001/122
(SOMGAON) 		1725002047NRG24240120240479348 26/01/2024 arjun 1725002047WL033550 arjun 00697 BKID0MG0265 1105 1105 Processed 27/03/2024 005710422 arjun NARMADA JHABUA GRAMIN BANK(508515)
333 HARSUD MP-25-002-047-001/127-A
(SOMGAON) 		1725002047NRG24240120240479350 26/01/2024 bhalaji 1725002047WL033550 bhalaji 00697 BKID0MG0265 1105 1105 Processed 27/03/2024 005710422 bhalaji NARMADA JHABUA GRAMIN BANK(508515)
334 HARSUD MP-25-002-047-001/127-A
(SOMGAON) 		1725002047NRG24240120240479351 26/01/2024 kamla 1725002047WL033550 kamla 00697 BKID0MG0265 1105 1105 Processed 27/03/2024 005710422 kamla NARMADA JHABUA GRAMIN BANK(508515)
335 HARSUD MP-25-002-047-001/136
(SOMGAON) 		1725002047NRG24240120240479353 26/01/2024 anil 1725002047WL033550 anil 00697 BKID0MG0265 1105 1105 Processed 27/03/2024 005710422 anil NARMADA JHABUA GRAMIN BANK(508515)
336 HARSUD MP-25-002-047-001/148-A
(SOMGAON) 		1725002047NRG24240120240479355 26/01/2024 manohar 1725002047WL033550 manohar 00697 BKID0MG0265 1105 1105 Processed 27/03/2024 005710422 manohar NARMADA JHABUA GRAMIN BANK(508515)
337 HARSUD MP-25-002-047-001/148-A
(SOMGAON) 		1725002047NRG24240120240479356 26/01/2024 meghabai 1725002047WL033550 meghabai 00697 BKID0MG0265 1105 1105 Processed 27/03/2024 005710422 meghabai NARMADA JHABUA GRAMIN BANK(508515)
338 HARSUD MP-25-002-047-001/159
(SOMGAON) 		1725002047NRG24240120240479359 26/01/2024 Nandu 1725002047WL033550 Nandu 00697 BKID0MG0265 1105 1105 Processed 26/03/2024 005710422 Nandu IDBI BANK(607095)
339 HARSUD MP-25-002-047-001/186-A
(SOMGAON) 		1725002047NRG24240120240479360 26/01/2024 chhaya 1725002047WL033550 chhaya 00697 BKID0MG0265 1105 1105 Processed 27/03/2024 005710422 chhaya NARMADA JHABUA GRAMIN BANK(508515)
340 HARSUD MP-25-002-047-001/245
(SOMGAON) 		1725002047NRG24240120240479362 26/01/2024 chama 1725002047WL033550 chama 00697 BKID0MG0265 1105 1105 Processed 26/03/2024 005710422 chama BANK OF BARODA(606985)
341 HARSUD MP-25-002-047-001/245
(SOMGAON) 		1725002047NRG24240120240479361 26/01/2024 salakram 1725002047WL033550 salakram 00697 BKID0MG0265 1105 1105 Processed 27/03/2024 005710422 salakram NARMADA JHABUA GRAMIN BANK(508515)
342 HARSUD MP-25-002-047-001/249
(SOMGAON) 		1725002047NRG24240120240479364 26/01/2024 anita 1725002047WL033550 anita 00697 BKID0MG0265 1105 1105 Processed 26/03/2024 005710422 anita FINO PAYMENTS BANK LTD(608001)
343 HARSUD MP-25-002-047-001/249
(SOMGAON) 		1725002047NRG24240120240479363 26/01/2024 vijay 1725002047WL033550 vijay 00697 BKID0MG0265 884 884 Processed 26/03/2024 005710422 vijay STATE BANK OF INDIA(508548)
344 HARSUD MP-25-002-047-001/25-A
(SOMGAON) 		1725002047NRG24240120240479366 26/01/2024 bhagvatibai 1725002047WL033550 bhagvatibai 00697 BKID0MG0265 1105 1105 Processed 27/03/2024 005710422 bhagvatibai NARMADA JHABUA GRAMIN BANK(508515)
345 HARSUD MP-25-002-047-001/25-A
(SOMGAON) 		1725002047NRG24240120240479365 26/01/2024 mukesh 1725002047WL033550 mukesh 00697 BKID0MG0265 1105 1105 Processed 27/03/2024 005710422 mukesh NARMADA JHABUA GRAMIN BANK(508515)
346 HARSUD MP-25-002-047-001/250
(SOMGAON) 		1725002047NRG24240120240479367 26/01/2024 kailas 1725002047WL033550 kailas 00697 BKID0MG0265 1105 1105 Processed 27/03/2024 005710422 kailas NARMADA JHABUA GRAMIN BANK(508515)
347 HARSUD MP-25-002-047-001/252
(SOMGAON) 		1725002047NRG24240120240479368 26/01/2024 Lakshaman 1725002047WL033550 Lakshaman 00697 BKID0MG0265 1105 1105 Processed 27/03/2024 005710422 Lakshaman NARMADA JHABUA GRAMIN BANK(508515)
348 HARSUD MP-25-002-047-001/253
(SOMGAON) 		1725002047NRG24240120240479369 26/01/2024 Anitabai 1725002047WL033550 Anitabai 00697 BKID0MG0265 1105 1105 Processed 27/03/2024 005710422 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
349 HARSUD MP-25-002-047-001/254
(SOMGAON) 		1725002047NRG24240120240479370 26/01/2024 chama 1725002047WL033550 chama 00697 BKID0MG0265 1105 1105 Processed 26/03/2024 005710422 chama BANK OF INDIA(508505)
350 HARSUD MP-25-002-047-001/7-A
(SOMGAON) 		1725002047NRG24240120240479376 26/01/2024 tulsiram 1725002047WL033550 tulsiram 00697 BKID0MG0265 884 884 Processed 27/03/2024 005710422 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
351 HARSUD MP-25-002-047-001/72
(SOMGAON) 		1725002047NRG24240120240479379 26/01/2024 dharmendra 1725002047WL033550 dharmendra 00697 BKID0MG0265 884 884 Processed 26/03/2024 005710422 dharmendra FINO PAYMENTS BANK LTD(608001)
352 HARSUD MP-25-002-047-001/72-A
(SOMGAON) 		1725002047NRG24240120240479381 26/01/2024 dhankuvar 1725002047WL033550 dhankuvar 00697 BKID0MG0265 1105 1105 Processed 27/03/2024 005710422 dhankuvar NARMADA JHABUA GRAMIN BANK(508515)
353 HARSUD MP-25-002-047-001/80
(SOMGAON) 		1725002047NRG24240120240479382 26/01/2024 ramesh 1725002047WL033550 ramesh 00697 BKID0MG0265 1105 1105 Processed 27/03/2024 005710422 ramesh NARMADA JHABUA GRAMIN BANK(508515)
354 HARSUD MP-25-002-047-001/80-A
(SOMGAON) 		1725002047NRG24240120240479383 26/01/2024 Shivpal 1725002047WL033550 Shivpal 00697 BKID0MG0265 1105 1105 Processed 27/03/2024 005710422 Shivpal NARMADA JHABUA GRAMIN BANK(508515)
355 HARSUD MP-25-002-047-001/80-A
(SOMGAON) 		1725002047NRG24240120240479384 26/01/2024 sudha bai 1725002047WL033550 sudha bai 00697 BKID0MG0265 1105 1105 Processed 26/03/2024 005710422 sudhabai CANARA BANK(508532)
SubTotal 83317 83317
356 HARSUD MP-25-002-032-002/78-A
(MOHANYA KHURD) 		1725002000NRG24240120240479065 26/01/2024 sangita 1725002WL033536 sangita 00697 BKID0MG0271 1326 1326 Processed 26/03/2024 005710422 sangita FINCARE SMALL FINANCE BANK LTD(608304)
357 HARSUD MP-25-002-032-002/94-C
(MOHANYA KHURD) 		1725002000NRG24240120240479067 26/01/2024 rinki 1725002WL033536 rinki 00697 BKID0MG0271 1326 1326 Processed 27/03/2024 005710422 rinki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
358 HARSUD MP-25-002-006-001/101
(BHAWANIYA RAIYAT) 		1725002006NRG24250120240480680 26/01/2024 NANDLAL 1725002006WL033591 NANDLAL 00697 BKID0MG0276 884 884 Processed 27/03/2024 005710422 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
359 HARSUD MP-25-002-006-001/109
(BHAWANIYA RAIYAT) 		1725002006NRG24250120240480682 26/01/2024 Basntee bai Kahar 1725002006WL033591 Basntee bai Kahar 00697 BKID0MG0276 884 884 Processed 27/03/2024 005710422 BasnteebaiKahar NARMADA JHABUA GRAMIN BANK(508515)
360 HARSUD MP-25-002-006-001/109
(BHAWANIYA RAIYAT) 		1725002006NRG24250120240480681 26/01/2024 Dolat Kahar 1725002006WL033591 Dolat Kahar 00697 BKID0MG0276 884 884 Processed 27/03/2024 005710422 DolatKahar NARMADA JHABUA GRAMIN BANK(508515)
361 HARSUD MP-25-002-006-001/184
(BHAWANIYA RAIYAT) 		1725002006NRG24250120240480685 26/01/2024 ANAND SINGH 1725002006WL033591 ANAND SINGH 00697 BKID0MG0276 884 884 Processed 27/03/2024 005710422 ANANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
362 HARSUD MP-25-002-006-001/184
(BHAWANIYA RAIYAT) 		1725002006NRG24250120240480686 26/01/2024 VIJENDRA 1725002006WL033591 VIJENDRA 00697 BKID0MG0276 884 884 Processed 27/03/2024 005710422 VIJENDRA INDIAN BANK(607105)
363 HARSUD MP-25-002-006-001/190-A
(BHAWANIYA RAIYAT) 		1725002006NRG24250120240480688 26/01/2024 Nafisha Bee 1725002006WL033591 Nafisha Bee 00697 BKID0MG0276 884 884 Processed 27/03/2024 005710422 NafishaBee NARMADA JHABUA GRAMIN BANK(508515)
364 HARSUD MP-25-002-006-001/190-A
(BHAWANIYA RAIYAT) 		1725002006NRG24250120240480687 26/01/2024 RHISH JAMID 1725002006WL033591 RHISH JAMID 00697 BKID0MG0276 884 884 Processed 26/03/2024 005710422 RHISHJAMID FINO PAYMENTS BANK LTD(608001)
365 HARSUD MP-25-002-006-001/192
(BHAWANIYA RAIYAT) 		1725002006NRG24250120240480689 26/01/2024 devisingh 1725002006WL033591 devisingh 00697 BKID0MG0276 884 884 Processed 27/03/2024 005710422 devisingh NARMADA JHABUA GRAMIN BANK(508515)
366 HARSUD MP-25-002-006-001/45
(BHAWANIYA RAIYAT) 		1725002006NRG24250120240480691 26/01/2024 jardar 1725002006WL033591 jardar 00697 BKID0MG0276 884 884 Processed 27/03/2024 005710422 jardar NARMADA JHABUA GRAMIN BANK(508515)
367 HARSUD MP-25-002-006-001/45
(BHAWANIYA RAIYAT) 		1725002006NRG24250120240480692 26/01/2024 taslim bee 1725002006WL033591 taslim bee 00697 BKID0MG0276 884 884 Processed 27/03/2024 005710422 taslimbee NARMADA JHABUA GRAMIN BANK(508515)
368 HARSUD MP-25-002-006-001/63-A
(BHAWANIYA RAIYAT) 		1725002006NRG24250120240480695 26/01/2024 CHHAMA 1725002006WL033591 CHHAMA 00697 BKID0MG0276 884 884 Processed 27/03/2024 005710422 CHHAMA NARMADA JHABUA GRAMIN BANK(508515)
369 HARSUD MP-25-002-006-001/81
(BHAWANIYA RAIYAT) 		1725002006NRG24250120240480696 26/01/2024 kishor 1725002006WL033591 kishor 00697 BKID0MG0276 884 884 Processed 26/03/2024 005710422 kishor INDIA POST PAYMENTS BANK LIMITED(508528)
370 HARSUD MP-25-002-006-001/91-A
(BHAWANIYA RAIYAT) 		1725002006NRG24250120240480698 26/01/2024 Narmada Prasad 1725002006WL033591 Narmada Prasad 00697 BKID0MG0276 884 884 Processed 27/03/2024 005710422 NarmadaPrasad NARMADA JHABUA GRAMIN BANK(508515)
371 HARSUD MP-25-002-006-001/96-A
(BHAWANIYA RAIYAT) 		1725002006NRG24250120240480699 26/01/2024 BIJESH GOKUL 1725002006WL033591 BIJESH GOKUL 00697 BKID0MG0276 884 884 Rejected 26/03/2024 005710422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 HARSUD MP-25-002-006-001/96-A
(BHAWANIYA RAIYAT) 		1725002006NRG24250120240480700 26/01/2024 Rachana Bai 1725002006WL033591 Rachana Bai 00697 BKID0MG0276 663 663 Processed 26/03/2024 005710422 RachanaBai CANARA BANK(508532)
373 HARSUD MP-25-002-006-002/117
(BHAWANIYA RAIYAT) 		1725002006NRG24250120240480701 26/01/2024 Basu Bai 1725002006WL033591 Basu Bai 00697 BKID0MG0276 663 663 Processed 27/03/2024 005710422 BasuBai NARMADA JHABUA GRAMIN BANK(508515)
374 HARSUD MP-25-002-006-002/122
(BHAWANIYA RAIYAT) 		1725002006NRG24250120240480707 26/01/2024 DEVENDR 1725002006WL033591 DEVENDR 00697 BKID0MG0276 663 663 Processed 27/03/2024 005710422 DEVENDR NARMADA JHABUA GRAMIN BANK(508515)
375 HARSUD MP-25-002-006-002/14-A
(BHAWANIYA RAIYAT) 		1725002006NRG24250120240480710 26/01/2024 Rajendra 1725002006WL033591 Rajendra 00697 BKID0MG0276 884 884 Processed 26/03/2024 005710422 Rajendra INDUSIND BANK(607189)
376 HARSUD MP-25-002-006-002/30
(BHAWANIYA RAIYAT) 		1725002006NRG24250120240480717 26/01/2024 sanju bai 1725002006WL033591 sanju bai 00697 BKID0MG0276 884 884 Processed 27/03/2024 005710422 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
377 HARSUD MP-25-002-006-002/40
(BHAWANIYA RAIYAT) 		1725002006NRG24250120240480720 26/01/2024 bhagvansingh 1725002006WL033591 bhagvansingh 00697 BKID0MG0276 884 884 Processed 27/03/2024 005710422 bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
378 HARSUD MP-25-002-006-002/58
(BHAWANIYA RAIYAT) 		1725002006NRG24250120240480727 26/01/2024 Mansing Dewda 1725002006WL033591 Mansing Dewda 00697 BKID0MG0276 884 884 Processed 26/03/2024 005710422 MansingDewda BANK OF INDIA(508505)
379 HARSUD MP-25-002-013-001/140
(BOTHIYA KHURD) 		1725002013NRG24240120240478502 26/01/2024 prem bai govind 1725002013WL033527 prem bai govind 00697 BKID0MG0276 1105 1105 Processed 27/03/2024 005710422 prembaigovind NARMADA JHABUA GRAMIN BANK(508515)
380 HARSUD MP-25-002-013-001/149
(BOTHIYA KHURD) 		1725002013NRG24240120240478504 26/01/2024 Devlal 1725002013WL033527 Devlal 00697 BKID0MG0276 221 221 Processed 26/03/2024 005710422 Devlal BANK OF INDIA(508505)
381 HARSUD MP-25-002-013-001/154
(BOTHIYA KHURD) 		1725002013NRG24240120240478505 26/01/2024 radhesyam 1725002013WL033527 radhesyam 00697 BKID0MG0276 221 221 Processed 27/03/2024 005710422 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
382 HARSUD MP-25-002-013-001/16
(BOTHIYA KHURD) 		1725002013NRG24230120240474882 26/01/2024 Laxman 1725002013WL033380 Laxman 00697 BKID0MG0276 1326 1326 Processed 27/03/2024 005710422 Laxman NARMADA JHABUA GRAMIN BANK(508515)
383 HARSUD MP-25-002-013-001/184
(BOTHIYA KHURD) 		1725002013NRG24240120240478506 26/01/2024 anil 1725002013WL033527 anil 00697 BKID0MG0276 1105 1105 Processed 26/03/2024 005710422 anil JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
384 HARSUD MP-25-002-013-001/184
(BOTHIYA KHURD) 		1725002013NRG24240120240478507 26/01/2024 jayanti bai 1725002013WL033527 jayanti bai 00697 BKID0MG0276 1105 1105 Processed 27/03/2024 005710422 jayantibai NARMADA JHABUA GRAMIN BANK(508515)
385 HARSUD MP-25-002-013-001/184
(BOTHIYA KHURD) 		1725002013NRG24240120240478508 26/01/2024 prinka 1725002013WL033527 prinka 00697 BKID0MG0276 1105 1105 Processed 26/03/2024 005710422 prinka STATE BANK OF INDIA(508548)
386 HARSUD MP-25-002-013-001/19
(BOTHIYA KHURD) 		1725002013NRG24240120240478509 26/01/2024 Keelash 1725002013WL033527 Keelash 00697 BKID0MG0276 221 221 Processed 27/03/2024 005710422 Keelash NARMADA JHABUA GRAMIN BANK(508515)
387 HARSUD MP-25-002-013-001/237
(BOTHIYA KHURD) 		1725002013NRG24240120240478511 26/01/2024 shagar bai 1725002013WL033527 shagar bai 00697 BKID0MG0276 1105 1105 Processed 27/03/2024 005710422 shagarbai NARMADA JHABUA GRAMIN BANK(508515)
388 HARSUD MP-25-002-013-001/237
(BOTHIYA KHURD) 		1725002013NRG24240120240478510 26/01/2024 Sharvan 1725002013WL033527 Sharvan 00697 BKID0MG0276 1105 1105 Processed 27/03/2024 005710422 Sharvan NARMADA JHABUA GRAMIN BANK(508515)
389 HARSUD MP-25-002-013-001/250
(BOTHIYA KHURD) 		1725002013NRG24240120240478514 26/01/2024 ashok kishan 1725002013WL033527 ashok kishan 00697 BKID0MG0276 221 221 Processed 27/03/2024 005710422 ashokkishan NARMADA JHABUA GRAMIN BANK(508515)
390 HARSUD MP-25-002-013-001/272
(BOTHIYA KHURD) 		1725002013NRG24240120240478518 26/01/2024 chandrasekhar 1725002013WL033527 chandrasekhar 00697 BKID0MG0276 1105 1105 Processed 27/03/2024 005710422 chandrasekhar NARMADA JHABUA GRAMIN BANK(508515)
391 HARSUD MP-25-002-013-001/278
(BOTHIYA KHURD) 		1725002013NRG24240120240478519 26/01/2024 kiran bai 1725002013WL033527 kiran bai 00697 BKID0MG0276 1105 1105 Processed 27/03/2024 005710422 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
392 HARSUD MP-25-002-013-001/279
(BOTHIYA KHURD) 		1725002013NRG24240120240478520 26/01/2024 pooja varma 1725002013WL033527 pooja varma 00697 BKID0MG0276 1105 1105 Processed 27/03/2024 005710422 poojavarma NARMADA JHABUA GRAMIN BANK(508515)
393 HARSUD MP-25-002-013-001/288
(BOTHIYA KHURD) 		1725002013NRG24240120240478521 26/01/2024 radhesyam 1725002013WL033527 radhesyam 00697 BKID0MG0276 442 442 Processed 26/03/2024 005710422 radhesyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
394 HARSUD MP-25-002-013-002/126
(BOTHIYA KHURD) 		1725002013NRG24240120240478522 26/01/2024 Sangita bai 1725002013WL033527 Sangita bai 00697 BKID0MG0276 221 221 Processed 27/03/2024 005710422 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
395 HARSUD MP-25-002-013-002/130
(BOTHIYA KHURD) 		1725002013NRG24240120240478523 26/01/2024 Ansuiya 1725002013WL033527 Ansuiya 00697 BKID0MG0276 221 221 Processed 27/03/2024 005710422 Ansuiya NARMADA JHABUA GRAMIN BANK(508515)
396 HARSUD MP-25-002-013-002/140
(BOTHIYA KHURD) 		1725002013NRG24240120240478524 26/01/2024 krishan baib mahtap 1725002013WL033527 krishan baib mahtap 00697 BKID0MG0276 221 221 Processed 27/03/2024 005710422 krishanbaibmahtap NARMADA JHABUA GRAMIN BANK(508515)
397 HARSUD MP-25-002-013-002/142
(BOTHIYA KHURD) 		1725002013NRG24240120240478525 26/01/2024 ful bai 1725002013WL033527 ful bai 00697 BKID0MG0276 221 221 Processed 26/03/2024 005710422 fulbai STATE BANK OF INDIA(508548)
398 HARSUD MP-25-002-013-002/19
(BOTHIYA KHURD) 		1725002013NRG24240120240478526 26/01/2024 PRATHVI SINGH KHANHA 1725002013WL033527 PRATHVI SINGH KHANHA 00697 BKID0MG0276 221 221 Processed 27/03/2024 005710422 PRATHVISINGHKHANHA NARMADA JHABUA GRAMIN BANK(508515)
399 HARSUD MP-25-002-013-002/26
(BOTHIYA KHURD) 		1725002013NRG24240120240478527 26/01/2024 shavtri bai amarshing 1725002013WL033527 shavtri bai amarshing 00697 BKID0MG0276 1105 1105 Processed 27/03/2024 005710422 shavtribaiamarshing NARMADA JHABUA GRAMIN BANK(508515)
400 HARSUD MP-25-002-013-002/271
(BOTHIYA KHURD) 		1725002013NRG24240120240478529 26/01/2024 OMPRAKASH SHIVNARAYAN 1725002013WL033527 OMPRAKASH SHIVNARAYAN 00697 BKID0MG0276 1105 1105 Processed 27/03/2024 005710422 OMPRAKASHSHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
401 HARSUD MP-25-002-013-002/63
(BOTHIYA KHURD) 		1725002013NRG24240120240478531 26/01/2024 premnarayan 1725002013WL033527 premnarayan 00697 BKID0MG0276 221 221 Processed 27/03/2024 005710422 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
402 HARSUD MP-25-002-013-002/66-A
(BOTHIYA KHURD) 		1725002013NRG24240120240478532 26/01/2024 RAJESH SIVPRASAD 1725002013WL033527 RAJESH SIVPRASAD 00697 BKID0MG0276 221 221 Processed 27/03/2024 005710422 RAJESHSIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
403 HARSUD MP-25-002-013-002/70-A
(BOTHIYA KHURD) 		1725002013NRG24240120240478533 26/01/2024 balram 1725002013WL033527 balram 00697 BKID0MG0276 221 221 Processed 27/03/2024 005710422 balram NARMADA JHABUA GRAMIN BANK(508515)
404 HARSUD MP-25-002-013-002/81-A
(BOTHIYA KHURD) 		1725002013NRG24240120240478534 26/01/2024 anopsing 1725002013WL033527 anopsing 00697 BKID0MG0276 221 221 Processed 26/03/2024 005710422 anopsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
405 HARSUD MP-25-002-013-002/86
(BOTHIYA KHURD) 		1725002013NRG24240120240478536 26/01/2024 manakchand 1725002013WL033527 manakchand 00697 BKID0MG0276 221 221 Processed 27/03/2024 005710422 manakchand NARMADA JHABUA GRAMIN BANK(508515)
406 HARSUD MP-25-002-013-002/87-A
(BOTHIYA KHURD) 		1725002013NRG24240120240478537 26/01/2024 RADHESYAM 1725002013WL033527 RADHESYAM 00697 BKID0MG0276 1105 1105 Processed 27/03/2024 005710422 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
407 HARSUD MP-25-002-013-002/87-A
(BOTHIYA KHURD) 		1725002013NRG24240120240478538 26/01/2024 rekha radhesyam 1725002013WL033527 rekha radhesyam 00697 BKID0MG0276 1105 1105 Processed 27/03/2024 005710422 rekharadhesyam NARMADA JHABUA GRAMIN BANK(508515)
408 HARSUD MP-25-002-013-002/94
(BOTHIYA KHURD) 		1725002013NRG24240120240478539 26/01/2024 Jagdish 1725002013WL033527 Jagdish 00697 BKID0MG0276 1105 1105 Processed 26/03/2024 005710422 Jagdish STATE BANK OF INDIA(508548)
409 HARSUD MP-25-002-013-002/94
(BOTHIYA KHURD) 		1725002013NRG24240120240478540 26/01/2024 jagrateh bai 1725002013WL033527 jagrateh bai 00697 BKID0MG0276 1105 1105 Processed 27/03/2024 005710422 jagratehbai NARMADA JHABUA GRAMIN BANK(508515)
410 HARSUD MP-25-002-030-001/186-A
(MAUJWADI MAL) 		1725002030NRG24210120240472524 26/01/2024 Jivan Bai 1725002030WL033305 Jivan Bai 00697 BKID0MG0276 1105 1105 Processed 27/03/2024 005710422 JivanBai NARMADA JHABUA GRAMIN BANK(508515)
411 HARSUD MP-25-002-030-001/186-B
(MAUJWADI MAL) 		1725002030NRG24210120240472525 26/01/2024 jitendra 1725002030WL033305 jitendra 00697 BKID0MG0276 1326 1326 Processed 27/03/2024 005710422 jitendra NARMADA JHABUA GRAMIN BANK(508515)
412 HARSUD MP-25-002-030-001/274-B
(MAUJWADI MAL) 		1725002030NRG24210120240472529 26/01/2024 Resham Rajput 1725002030WL033305 Resham Rajput 00697 BKID0MG0276 1326 1326 Processed 27/03/2024 005710422 ReshamRajput NARMADA JHABUA GRAMIN BANK(508515)
413 HARSUD MP-25-002-030-001/274-C
(MAUJWADI MAL) 		1725002030NRG24210120240472531 26/01/2024 Reeta 1725002030WL033305 Reeta 00697 BKID0MG0276 221 221 Processed 27/03/2024 005710422 Reeta NARMADA JHABUA GRAMIN BANK(508515)
414 HARSUD MP-25-002-030-001/278-A
(MAUJWADI MAL) 		1725002030NRG24210120240472532 26/01/2024 Ramnivas Wasle 1725002030WL033305 Ramnivas Wasle 00697 BKID0MG0276 1326 1326 Processed 26/03/2024 005710422 RamnivasWasle JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
415 HARSUD MP-25-002-030-001/292
(MAUJWADI MAL) 		1725002030NRG24210120240472534 26/01/2024 dwarkaprasad 1725002030WL033306 dwarkaprasad 00697 BKID0MG0276 1105 1105 Processed 27/03/2024 005710422 dwarkaprasad NARMADA JHABUA GRAMIN BANK(508515)
416 HARSUD MP-25-002-030-001/320
(MAUJWADI MAL) 		1725002030NRG24210120240472535 26/01/2024 bhagwatsingh 1725002030WL033306 bhagwatsingh 00697 BKID0MG0276 1105 1105 Processed 27/03/2024 005710422 bhagwatsingh NARMADA JHABUA GRAMIN BANK(508515)
417 HARSUD MP-25-002-030-001/320
(MAUJWADI MAL) 		1725002030NRG24210120240472536 26/01/2024 Ranu 1725002030WL033306 Ranu 00697 BKID0MG0276 1105 1105 Processed 27/03/2024 005710422 Ranu NARMADA JHABUA GRAMIN BANK(508515)
418 HARSUD MP-25-002-030-001/321
(MAUJWADI MAL) 		1725002030NRG24210120240472537 26/01/2024 Anita chandrprakash 1725002030WL033306 Anita chandrprakash 00697 BKID0MG0276 1105 1105 Processed 27/03/2024 005710422 Anitachandrprakash NARMADA JHABUA GRAMIN BANK(508515)
419 HARSUD MP-25-002-039-001/269
(PIPLANI) 		1725002039NRG24240120240479092 26/01/2024 Kusum bai 1725002039WL033537 Kusum bai 00697 BKID0MG0276 1105 1105 Processed 27/03/2024 005710422 Kusumbai NARMADA JHABUA GRAMIN BANK(508515)
420 HARSUD MP-25-002-039-001/320
(PIPLANI) 		1725002039NRG24240120240479093 26/01/2024 govindra 1725002039WL033537 govindra 00697 BKID0MG0276 1105 1105 Processed 26/03/2024 005710422 govindra BANK OF INDIA(508505)
421 HARSUD MP-25-002-042-001/116
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479420 26/01/2024 CHHONGELAL 1725002042WL033554 CHHONGELAL 00697 BKID0MG0276 1105 1105 Processed 26/03/2024 005710422 CHHONGELAL BANK OF INDIA(508505)
422 HARSUD MP-25-002-042-001/142
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479426 26/01/2024 ARTI JADHAV 1725002042WL033554 ARTI JADHAV 00697 BKID0MG0276 1105 1105 Processed 26/03/2024 005710422 ARTIJADHAV BANK OF INDIA(508505)
423 HARSUD MP-25-002-042-001/335
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479466 26/01/2024 Rama Bai 1725002042WL033554 Rama Bai 00697 BKID0MG0276 1105 1105 Processed 26/03/2024 005710422 RamaBai BANK OF INDIA(508505)
424 HARSUD MP-25-002-042-001/588
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480582 26/01/2024 KUSUM BAI 1725002042WL033585 KUSUM BAI 00697 BKID0MG0276 1326 1326 Processed 27/03/2024 005710422 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
425 HARSUD MP-25-002-042-001/667
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479506 26/01/2024 KANCHAN 1725002042WL033554 KANCHAN 00697 BKID0MG0276 1105 1105 Processed 27/03/2024 005710422 KANCHAN NARMADA JHABUA GRAMIN BANK(508515)
426 HARSUD MP-25-002-042-001/692
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480600 26/01/2024 CHAMA BAI 1725002042WL033585 CHAMA BAI 00697 BKID0MG0276 1326 1326 Processed 27/03/2024 005710422 CHAMABAI NARMADA JHABUA GRAMIN BANK(508515)
427 HARSUD MP-25-002-042-001/692
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480599 26/01/2024 NANDLAL 1725002042WL033585 NANDLAL 00697 BKID0MG0276 1326 1326 Processed 26/03/2024 005710422 NANDLAL BANK OF INDIA(508505)
428 HARSUD MP-25-002-042-001/71
(SADIYAPANI (PO.AB.)) 		1725002042NRG24250120240480603 26/01/2024 ranjita 1725002042WL033585 ranjita 00697 BKID0MG0276 1326 1326 Processed 27/03/2024 005710422 ranjita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60996 60996
429 HARSUD MP-25-002-013-001/127
(BOTHIYA KHURD) 		1725002013NRG24240120240478500 26/01/2024 Sevakram 1725002013WL033527 Sevakram 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 005710422 Sevakram NARMADA JHABUA GRAMIN BANK(508515)
430 HARSUD MP-25-002-013-001/16
(BOTHIYA KHURD) 		1725002013NRG24230120240474883 26/01/2024 manisha 1725002013WL033380 manisha 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005710422 manisha NARMADA JHABUA GRAMIN BANK(508515)
431 HARSUD MP-25-002-028-003/85-C
(KODIYAKHEDA) 		1725002028NRG24250120240480121 26/01/2024 jitendra 1725002028WL033572 jitendra 00697 BKID0NAMRGB 442 442 Processed 27/03/2024 005710422 jitendra NARMADA JHABUA GRAMIN BANK(508515)
432 HARSUD MP-25-002-028-003/95
(KODIYAKHEDA) 		1725002028NRG24250120240480123 26/01/2024 salukh 1725002028WL033572 salukh 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 005710422 salukh FINCARE SMALL FINANCE BANK LTD(608304)
433 HARSUD MP-25-002-032-002/184-A
(MOHANYA KHURD) 		1725002000NRG24240120240479053 26/01/2024 UMABAI 1725002WL033536 UMABAI 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005710422 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
434 HARSUD MP-25-002-032-003/33
(MOHANYA KHURD) 		1725002000NRG24240120240479080 26/01/2024 mamata 1725002WL033536 mamata 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005710422 mamata NARMADA JHABUA GRAMIN BANK(508515)
435 HARSUD MP-25-002-032-003/81-A
(MOHANYA KHURD) 		1725002000NRG24240120240479086 26/01/2024 NATTUSINGH 1725002WL033536 NATTUSINGH 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005710422 NATTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
436 HARSUD MP-25-002-042-001/395
(SADIYAPANI (PO.AB.)) 		1725002042NRG24240120240479481 26/01/2024 LATA BAI 1725002042WL033554 LATA BAI 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005710422 LATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
437 HARSUD MP-25-002-047-001/153
(SOMGAON) 		1725002047NRG24240120240479357 26/01/2024 sankar 1725002047WL033550 sankar 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005710422 sankar NARMADA JHABUA GRAMIN BANK(508515)
438 HARSUD MP-25-002-047-001/254-A
(SOMGAON) 		1725002047NRG24240120240479371 26/01/2024 Balkram 1725002047WL033550 Balkram 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005710422 Balkram NARMADA JHABUA GRAMIN BANK(508515)
439 HARSUD MP-25-002-047-002/139
(SOMGAON) 		1725002047NRG24240120240479386 26/01/2024 kishor 1725002047WL033550 kishor 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005710422 kishor IDBI BANK(607095)
SubTotal 10829 10829
Total 460564 460564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_260124APB_FTO_444187 Bank of Baroda BARB0DBBBIR Bir 12597
2 HARSUD MP1725002_260124APB_FTO_444187 Bank of India BKID0009503 MUNDI 10829
3 HARSUD MP1725002_260124APB_FTO_444187 Bank of India BKID0009512 JAWAR 10608
4 HARSUD MP1725002_260124APB_FTO_444187 Bank of India BKID0009520 CHHANERA 84643
5 HARSUD MP1725002_260124APB_FTO_444187 Bank of India BKID0009524 ASHAPUR 1105
6 HARSUD MP1725002_260124APB_FTO_444187 Canara Bank CNRB0005833 Harsud 18343
7 HARSUD MP1725002_260124APB_FTO_444187 State Bank of India SBIN0000408 KHANDWA 1105
8 HARSUD MP1725002_260124APB_FTO_444187 State Bank of India SBIN0001472 HARSUD 46631
9 HARSUD MP1725002_260124APB_FTO_444187 State Bank of India SBIN0002865 KHIRKIYA 1105
10 HARSUD MP1725002_260124APB_FTO_444187 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 884
11 HARSUD MP1725002_260124APB_FTO_444187 Union Bank of India UBIN0577618 Khandwa 884
12 HARSUD MP1725002_260124APB_FTO_444187 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1105
13 HARSUD MP1725002_260124APB_FTO_444187 IDFC Bank IDFB0040101 NAMAN CHAMBERS 884
14 HARSUD MP1725002_260124APB_FTO_444187 IDFC Bank IDFB0041301 CHHANERA-Khandwa 20995
15 HARSUD MP1725002_260124APB_FTO_444187 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 88621
16 HARSUD MP1725002_260124APB_FTO_444187 India Post Payments Bank IPOS0000001 Khandwa 2431
17 HARSUD MP1725002_260124APB_FTO_444187 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 83317
18 HARSUD MP1725002_260124APB_FTO_444187 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 2652
19 HARSUD MP1725002_260124APB_FTO_444187 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 60996
20 HARSUD MP1725002_260124APB_FTO_444187 Madhya Pradesh Gramin Bank BKID0NAMRGB BID 8177
21 HARSUD MP1725002_260124APB_FTO_444187 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 2652

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