Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_031223APB_FTO_372467
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-25-002-006-001/104
(BHAWANIYA RAIYAT) 		1725002000NRG24031220230388208 03/12/2023 Dhan Singh Acharya 1725002WL029171 Dhan Singh Acharya 00048 BKID0009520 1326 1326 Processed 01/01/2024 318804198 DhanSinghAcharya BANK OF INDIA(508505)
2 HARSUD MP-25-002-006-001/114-A
(BHAWANIYA RAIYAT) 		1725002000NRG24031220230388214 03/12/2023 ESHRAEL 1725002WL029171 ESHRAEL 00048 BKID0009520 1326 1326 Processed 01/01/2024 318804198 ESHRAEL BANK OF INDIA(508505)
3 HARSUD MP-25-002-006-001/149
(BHAWANIYA RAIYAT) 		1725002000NRG24031220230388228 03/12/2023 DEVENDRA RAJPUT 1725002WL029171 DEVENDRA RAJPUT 00048 BKID0009520 1326 1326 Processed 01/01/2024 318804198 DEVENDRARAJPUT BANK OF INDIA(508505)
4 HARSUD MP-25-002-006-001/161
(BHAWANIYA RAIYAT) 		1725002000NRG24031220230388237 03/12/2023 Aasha 1725002WL029171 Aasha 00048 BKID0009520 1326 1326 Processed 01/01/2024 318804198 Aasha INDIA POST PAYMENTS BANK LIMITED(508528)
5 HARSUD MP-25-002-006-001/167
(BHAWANIYA RAIYAT) 		1725002000NRG24031220230388239 03/12/2023 mustak 1725002WL029171 mustak 00048 BKID0009520 1326 1326 Processed 01/01/2024 318804198 mustak BANK OF INDIA(508505)
6 HARSUD MP-25-002-006-001/182
(BHAWANIYA RAIYAT) 		1725002000NRG24031220230388242 03/12/2023 Abhisek 1725002WL029171 Abhisek 00048 BKID0009520 1326 1326 Processed 01/01/2024 318804198 Abhisek CANARA BANK(508532)
7 HARSUD MP-25-002-006-001/195
(BHAWANIYA RAIYAT) 		1725002000NRG24031220230388250 03/12/2023 nilesh 1725002WL029171 nilesh 00048 BKID0009520 1326 1326 Processed 01/01/2024 318804198 nilesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 HARSUD MP-25-002-010-003/273
(CHARKHEDA (PO.AB.)) 		1725002010NRG24021220230387294 03/12/2023 SALAKRAM 1725002010WL029131 SALAKRAM 00048 BKID0009520 884 884 Processed 01/01/2024 318804198 SALAKRAM BANK OF INDIA(508505)
9 HARSUD MP-25-002-010-003/98-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24021220230387296 03/12/2023 NIRMAL 1725002010WL029131 NIRMAL 00048 BKID0009520 884 884 Processed 01/01/2024 318804198 NIRMAL IDFC BANK LIMITED(608117)
10 HARSUD MP-25-002-013-001/115
(BOTHIYA KHURD) 		1725002013NRG24011220230386108 03/12/2023 manisha bai 1725002013WL029053 manisha bai 00048 BKID0009520 663 663 Processed 01/01/2024 318804198 manishabai BANK OF INDIA(508505)
11 HARSUD MP-25-002-013-001/262
(BOTHIYA KHURD) 		1725002013NRG24011220230386076 03/12/2023 basant prakashchand 1725002013WL029052 basant prakashchand 00048 BKID0009520 1105 1105 Processed 01/01/2024 318804198 basantprakashchand BANK OF INDIA(508505)
12 HARSUD MP-25-002-040-001/112
(PRATAPPURA) 		1725002000NRG24021220230387118 03/12/2023 Kamlabai 1725002WL029116 Kamlabai 00048 BKID0009520 1326 1326 Processed 01/01/2024 318804198 Kamlabai BANK OF INDIA(508505)
13 HARSUD MP-25-002-040-001/114
(PRATAPPURA) 		1725002000NRG24021220230387119 03/12/2023 MOHANLAL RAMBHAOO 1725002WL029116 MOHANLAL RAMBHAOO 00048 BKID0009520 1326 1326 Processed 01/01/2024 318804198 MOHANLALRAMBHAOO BANK OF INDIA(508505)
14 HARSUD MP-25-002-040-001/114
(PRATAPPURA) 		1725002000NRG24021220230387120 03/12/2023 RRUKHMANI MOHANLAL 1725002WL029116 RRUKHMANI MOHANLAL 00048 BKID0009520 1326 1326 Processed 01/01/2024 318804198 RRUKHMANIMOHANLAL FINO PAYMENTS BANK LTD(608001)
15 HARSUD MP-25-002-040-001/133
(PRATAPPURA) 		1725002000NRG24021220230387121 03/12/2023 anokhi 1725002WL029116 anokhi 00048 BKID0009520 1326 1326 Processed 01/01/2024 318804198 anokhi BANK OF INDIA(508505)
16 HARSUD MP-25-002-040-001/134
(PRATAPPURA) 		1725002000NRG24021220230387123 03/12/2023 SEETARAM JOKILAL 1725002WL029116 SEETARAM JOKILAL 00048 BKID0009520 1326 1326 Processed 01/01/2024 318804198 SEETARAMJOKILAL BANK OF INDIA(508505)
17 HARSUD MP-25-002-045-002/354
(SHAHPURA MAL) 		1725002045NRG24011220230386775 03/12/2023 chhama 1725002045WL029091 chhama 00048 BKID0009520 1547 1547 Processed 01/01/2024 318804198 chhama INDIA POST PAYMENTS BANK LIMITED(508528)
18 HARSUD MP-25-002-045-002/354
(SHAHPURA MAL) 		1725002045NRG24011220230386774 03/12/2023 srvan 1725002045WL029091 srvan 00048 BKID0009520 1547 1547 Processed 01/01/2024 318804198 srvan NARMADA JHABUA GRAMIN BANK(508515)
19 HARSUD MP-25-002-049-001/168
(TORANIYA) 		1725002000NRG24021220230387139 03/12/2023 AKLESH UIKE 1725002WL029121 AKLESH UIKE 00048 BKID0009520 1326 1326 Processed 01/01/2024 318804198 AKLESHUIKE BANK OF INDIA(508505)
SubTotal 23868 23868
20 HARSUD MP-25-002-013-001/122-A
(BOTHIYA KHURD) 		1725002013NRG24011220230386119 03/12/2023 monika 1725002013WL029053 monika 00048 BKID0009524 1105 1105 Processed 01/01/2024 318804198 monika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
21 HARSUD MP-25-002-013-001/101
(BOTHIYA KHURD) 		1725002013NRG24011220230386101 03/12/2023 rukhamani 1725002013WL029053 rukhamani 00048 BKID0009530 1105 1105 Processed 01/01/2024 318804198 rukhamani NARMADA JHABUA GRAMIN BANK(508515)
22 HARSUD MP-25-002-013-001/110
(BOTHIYA KHURD) 		1725002013NRG24011220230386103 03/12/2023 ramanlal babulal 1725002013WL029053 ramanlal babulal 00048 BKID0009530 663 663 Processed 01/01/2024 318804198 ramanlalbabulal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 HARSUD MP-25-002-013-001/122-B
(BOTHIYA KHURD) 		1725002013NRG24011220230386120 03/12/2023 Ramdash 1725002013WL029053 Ramdash 00048 BKID0009530 884 884 Processed 01/01/2024 318804198 Ramdash BANK OF INDIA(508505)
SubTotal 2652 2652
24 HARSUD MP-25-002-006-001/149
(BHAWANIYA RAIYAT) 		1725002000NRG24031220230388227 03/12/2023 Shyam Bai 1725002WL029171 Shyam Bai 00078 CNRB0005833 1326 1326 Processed 01/01/2024 318804198 ShyamBai CANARA BANK(508532)
25 HARSUD MP-25-002-006-001/151
(BHAWANIYA RAIYAT) 		1725002000NRG24031220230388229 03/12/2023 narayan phalad 1725002WL029171 narayan phalad 00078 CNRB0005833 1326 1326 Processed 01/01/2024 318804198 narayanphalad IDFC BANK LIMITED(608117)
26 HARSUD MP-25-002-006-001/153
(BHAWANIYA RAIYAT) 		1725002000NRG24031220230388231 03/12/2023 Rakesh Rajput 1725002WL029171 Rakesh Rajput 00078 CNRB0005833 1326 1326 Processed 01/01/2024 318804198 RakeshRajput FINO PAYMENTS BANK LTD(608001)
27 HARSUD MP-25-002-006-001/180
(BHAWANIYA RAIYAT) 		1725002000NRG24031220230388240 03/12/2023 rajesh 1725002WL029171 rajesh 00078 CNRB0005833 1326 1326 Processed 01/01/2024 318804198 rajesh CANARA BANK(508532)
28 HARSUD MP-25-002-006-001/181
(BHAWANIYA RAIYAT) 		1725002000NRG24031220230388241 03/12/2023 VINOD BHAGIRAT 1725002WL029171 VINOD BHAGIRAT 00078 CNRB0005833 1326 1326 Processed 01/01/2024 318804198 VINODBHAGIRAT CANARA BANK(508532)
29 HARSUD MP-25-002-006-001/183
(BHAWANIYA RAIYAT) 		1725002000NRG24031220230388243 03/12/2023 Rajesh 1725002WL029171 Rajesh 00078 CNRB0005833 1326 1326 Processed 01/01/2024 318804198 Rajesh CANARA BANK(508532)
30 HARSUD MP-25-002-006-001/201
(BHAWANIYA RAIYAT) 		1725002000NRG24031220230388253 03/12/2023 rankrasan 1725002WL029171 rankrasan 00078 CNRB0005833 1326 1326 Processed 01/01/2024 318804198 rankrasan CANARA BANK(508532)
SubTotal 9282 9282
31 HARSUD MP-25-002-009-001/541
(BORI SARAY) 		1725002000NRG24011220230386467 03/12/2023 Sohan 1725002WL029073 Sohan 00078 CNRB0005982 1326 1326 Processed 01/01/2024 318804198 Sohan CANARA BANK(508532)
SubTotal 1326 1326
32 HARSUD MP-25-002-006-001/107
(BHAWANIYA RAIYAT) 		1725002000NRG24031220230388211 03/12/2023 Ravisankar 1725002WL029171 Ravisankar 00415 SBIN0001472 1326 1326 Processed 01/01/2024 318804198 Ravisankar STATE BANK OF INDIA(508548)
33 HARSUD MP-25-002-006-001/109-B
(BHAWANIYA RAIYAT) 		1725002000NRG24031220230388213 03/12/2023 shreeram 1725002WL029171 shreeram 00415 SBIN0001472 1326 1326 Processed 01/01/2024 318804198 shreeram STATE BANK OF INDIA(508548)
34 HARSUD MP-25-002-006-001/163
(BHAWANIYA RAIYAT) 		1725002000NRG24031220230388238 03/12/2023 BHIM singh rajput 1725002WL029171 BHIM singh rajput 00415 SBIN0001472 1326 1326 Processed 01/01/2024 318804198 BHIMsinghrajput STATE BANK OF INDIA(508548)
35 HARSUD MP-25-002-013-002/115-B
(BOTHIYA KHURD) 		1725002013NRG24011220230386082 03/12/2023 mohit kamalshigh 1725002013WL029052 mohit kamalshigh 00415 SBIN0001472 221 221 Processed 01/01/2024 318804198 mohitkamalshigh STATE BANK OF INDIA(508548)
SubTotal 4199 4199
36 HARSUD MP-25-002-006-001/114-A
(BHAWANIYA RAIYAT) 		1725002000NRG24031220230388215 03/12/2023 NAJBUN BEE 1725002WL029171 NAJBUN BEE 00666 IDFB0041301 1326 1326 Processed 01/01/2024 318804198 NAJBUNBEE FINO PAYMENTS BANK LTD(608001)
37 HARSUD MP-25-002-006-001/114-B
(BHAWANIYA RAIYAT) 		1725002000NRG24031220230388216 03/12/2023 JIBRAIL 1725002WL029171 JIBRAIL 00666 IDFB0041301 1326 1326 Processed 01/01/2024 318804198 JIBRAIL IDFC BANK LIMITED(608117)
38 HARSUD MP-25-002-006-001/114-B
(BHAWANIYA RAIYAT) 		1725002000NRG24031220230388217 03/12/2023 KHERUNBEE 1725002WL029171 KHERUNBEE 00666 IDFB0041301 1326 1326 Processed 01/01/2024 318804198 KHERUNBEE NARMADA JHABUA GRAMIN BANK(508515)
39 HARSUD MP-25-002-006-001/153
(BHAWANIYA RAIYAT) 		1725002000NRG24031220230388230 03/12/2023 jagdhish 1725002WL029171 jagdhish 00666 IDFB0041301 1326 1326 Processed 01/01/2024 318804198 jagdhish BANK OF INDIA(508505)
40 HARSUD MP-25-002-010-003/346-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24021220230387295 03/12/2023 chanda 1725002010WL029131 chanda 00666 IDFB0041301 884 884 Processed 01/01/2024 318804198 chanda IDFC BANK LIMITED(608117)
41 HARSUD MP-25-002-010-003/98-A
(CHARKHEDA (PO.AB.)) 		1725002010NRG24021220230387297 03/12/2023 seema 1725002010WL029131 seema 00666 IDFB0041301 884 884 Processed 01/01/2024 318804198 seema IDFC BANK LIMITED(608117)
42 HARSUD MP-25-002-013-001/45-A
(BOTHIYA KHURD) 		1725002013NRG24011220230386180 03/12/2023 rameshvar gathiya 1725002013WL029053 rameshvar gathiya 00666 IDFB0041301 663 663 Processed 01/01/2024 318804198 rameshvargathiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
43 HARSUD MP-25-002-045-003/346
(SHAHPURA MAL) 		1725002045NRG24011220230386802 03/12/2023 bhupendenra 1725002045WL029091 bhupendenra 00688 FINO0001001 1547 1547 Processed 01/01/2024 318804198 bhupendenra FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
44 HARSUD MP-25-002-013-001/33
(BOTHIYA KHURD) 		1725002013NRG24011220230386171 03/12/2023 pramila kalam 1725002013WL029053 pramila kalam 00691 IPOS0000001 663 663 Processed 01/01/2024 318804198 pramilakalam INDIA POST PAYMENTS BANK LIMITED(508528)
45 HARSUD MP-25-002-013-001/73
(BOTHIYA KHURD) 		1725002013NRG24011220230386187 03/12/2023 kushum bai 1725002013WL029053 kushum bai 00691 IPOS0000001 663 663 Processed 01/01/2024 318804198 kushumbai INDIA POST PAYMENTS BANK LIMITED(508528)
46 HARSUD MP-25-002-013-001/78
(BOTHIYA KHURD) 		1725002013NRG24011220230386192 03/12/2023 anita bai 1725002013WL029053 anita bai 00691 IPOS0000001 663 663 Processed 01/01/2024 318804198 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
47 HARSUD MP-25-002-047-001/108
(SOMGAON) 		1725002047NRG24011220230386857 03/12/2023 amarsing 1725002047WL029094 amarsing 00697 BKID0MG0265 1326 1326 Processed 01/01/2024 318804198 amarsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
48 HARSUD MP-25-002-006-001/101
(BHAWANIYA RAIYAT) 		1725002000NRG24031220230388207 03/12/2023 NANDLAL 1725002WL029171 NANDLAL 00697 BKID0MG0276 1326 1326 Processed 01/01/2024 318804198 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
49 HARSUD MP-25-002-006-001/107
(BHAWANIYA RAIYAT) 		1725002000NRG24031220230388209 03/12/2023 KAILASH MURAR 1725002WL029171 KAILASH MURAR 00697 BKID0MG0276 1326 1326 Processed 01/01/2024 318804198 KAILASHMURAR FINO PAYMENTS BANK LTD(608001)
50 HARSUD MP-25-002-006-001/107
(BHAWANIYA RAIYAT) 		1725002000NRG24031220230388210 03/12/2023 SUMINTRA BAI KAILASH 1725002WL029171 SUMINTRA BAI KAILASH 00697 BKID0MG0276 1326 1326 Processed 01/01/2024 318804198 SUMINTRABAIKAILASH NARMADA JHABUA GRAMIN BANK(508515)
51 HARSUD MP-25-002-006-001/109
(BHAWANIYA RAIYAT) 		1725002000NRG24031220230388212 03/12/2023 Dolat Kahar 1725002WL029171 Dolat Kahar 00697 BKID0MG0276 1326 1326 Processed 01/01/2024 318804198 DolatKahar NARMADA JHABUA GRAMIN BANK(508515)
52 HARSUD MP-25-002-006-001/126
(BHAWANIYA RAIYAT) 		1725002000NRG24031220230388218 03/12/2023 MAHESH 1725002WL029171 MAHESH 00697 BKID0MG0276 1326 1326 Processed 01/01/2024 318804198 MAHESH FINO PAYMENTS BANK LTD(608001)
53 HARSUD MP-25-002-006-001/126
(BHAWANIYA RAIYAT) 		1725002000NRG24031220230388219 03/12/2023 RUKHMANI 1725002WL029171 RUKHMANI 00697 BKID0MG0276 1326 1326 Processed 01/01/2024 318804198 RUKHMANI IDFC BANK LIMITED(608117)
54 HARSUD MP-25-002-006-001/126-A
(BHAWANIYA RAIYAT) 		1725002000NRG24031220230388220 03/12/2023 Chogi Lal Chakarde 1725002WL029171 Chogi Lal Chakarde 00697 BKID0MG0276 1326 1326 Processed 01/01/2024 318804198 ChogiLalChakarde NARMADA JHABUA GRAMIN BANK(508515)
55 HARSUD MP-25-002-006-001/126-A
(BHAWANIYA RAIYAT) 		1725002000NRG24031220230388221 03/12/2023 Manisha 1725002WL029171 Manisha 00697 BKID0MG0276 1326 1326 Processed 01/01/2024 318804198 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
56 HARSUD MP-25-002-006-001/134
(BHAWANIYA RAIYAT) 		1725002000NRG24031220230388222 03/12/2023 depak 1725002WL029171 depak 00697 BKID0MG0276 1326 1326 Processed 01/01/2024 318804198 depak NARMADA JHABUA GRAMIN BANK(508515)
57 HARSUD MP-25-002-006-001/134
(BHAWANIYA RAIYAT) 		1725002000NRG24031220230388223 03/12/2023 pinki 1725002WL029171 pinki 00697 BKID0MG0276 1326 1326 Processed 01/01/2024 318804198 pinki NARMADA JHABUA GRAMIN BANK(508515)
58 HARSUD MP-25-002-006-001/141
(BHAWANIYA RAIYAT) 		1725002000NRG24031220230388225 03/12/2023 chinta 1725002WL029171 chinta 00697 BKID0MG0276 1326 1326 Processed 01/01/2024 318804198 chinta NARMADA JHABUA GRAMIN BANK(508515)
59 HARSUD MP-25-002-006-001/141
(BHAWANIYA RAIYAT) 		1725002000NRG24031220230388224 03/12/2023 prathvi 1725002WL029171 prathvi 00697 BKID0MG0276 1326 1326 Processed 01/01/2024 318804198 prathvi JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
60 HARSUD MP-25-002-006-001/155
(BHAWANIYA RAIYAT) 		1725002000NRG24031220230388232 03/12/2023 ARJUN 1725002WL029171 ARJUN 00697 BKID0MG0276 1326 1326 Processed 01/01/2024 318804198 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
61 HARSUD MP-25-002-006-001/155-A
(BHAWANIYA RAIYAT) 		1725002000NRG24031220230388233 03/12/2023 abhimanuy 1725002WL029171 abhimanuy 00697 BKID0MG0276 1326 1326 Processed 01/01/2024 318804198 abhimanuy NARMADA JHABUA GRAMIN BANK(508515)
62 HARSUD MP-25-002-006-001/155-A
(BHAWANIYA RAIYAT) 		1725002000NRG24031220230388234 03/12/2023 anita 1725002WL029171 anita 00697 BKID0MG0276 1326 1326 Processed 01/01/2024 318804198 anita NARMADA JHABUA GRAMIN BANK(508515)
63 HARSUD MP-25-002-006-001/160
(BHAWANIYA RAIYAT) 		1725002000NRG24031220230388235 03/12/2023 sivnarayan 1725002WL029171 sivnarayan 00697 BKID0MG0276 1326 1326 Processed 01/01/2024 318804198 sivnarayan NARMADA JHABUA GRAMIN BANK(508515)
64 HARSUD MP-25-002-006-001/184
(BHAWANIYA RAIYAT) 		1725002000NRG24031220230388244 03/12/2023 ANAND SINGH 1725002WL029171 ANAND SINGH 00697 BKID0MG0276 1326 1326 Processed 01/01/2024 318804198 ANANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
65 HARSUD MP-25-002-006-001/184
(BHAWANIYA RAIYAT) 		1725002000NRG24031220230388245 03/12/2023 VIJENDRA 1725002WL029171 VIJENDRA 00697 BKID0MG0276 1326 1326 Processed 01/01/2024 318804198 VIJENDRA INDIAN BANK(607105)
66 HARSUD MP-25-002-006-001/190-A
(BHAWANIYA RAIYAT) 		1725002000NRG24031220230388248 03/12/2023 Nafisha Bee 1725002WL029171 Nafisha Bee 00697 BKID0MG0276 1326 1326 Processed 01/01/2024 318804198 NafishaBee NARMADA JHABUA GRAMIN BANK(508515)
67 HARSUD MP-25-002-006-001/190-A
(BHAWANIYA RAIYAT) 		1725002000NRG24031220230388247 03/12/2023 RHISH JAMID 1725002WL029171 RHISH JAMID 00697 BKID0MG0276 1326 1326 Processed 01/01/2024 318804198 RHISHJAMID FINO PAYMENTS BANK LTD(608001)
68 HARSUD MP-25-002-006-001/192
(BHAWANIYA RAIYAT) 		1725002000NRG24031220230388249 03/12/2023 devisingh 1725002WL029171 devisingh 00697 BKID0MG0276 1326 1326 Processed 01/01/2024 318804198 devisingh NARMADA JHABUA GRAMIN BANK(508515)
69 HARSUD MP-25-002-006-001/2
(BHAWANIYA RAIYAT) 		1725002000NRG24031220230388252 03/12/2023 SAYRA BEE 1725002WL029171 SAYRA BEE 00697 BKID0MG0276 1326 1326 Processed 01/01/2024 318804198 SAYRABEE NARMADA JHABUA GRAMIN BANK(508515)
70 HARSUD MP-25-002-006-001/2
(BHAWANIYA RAIYAT) 		1725002000NRG24031220230388251 03/12/2023 sayra bee 1725002WL029171 sayra bee 00697 BKID0MG0276 1326 1326 Processed 01/01/2024 318804198 sayrabee NARMADA JHABUA GRAMIN BANK(508515)
71 HARSUD MP-25-002-009-001/191
(BORI SARAY) 		1725002000NRG24011220230386459 03/12/2023 sairaam 1725002WL029073 sairaam 00697 BKID0MG0276 1326 1326 Processed 01/01/2024 318804198 sairaam NARMADA JHABUA GRAMIN BANK(508515)
72 HARSUD MP-25-002-009-001/257
(BORI SARAY) 		1725002000NRG24011220230386460 03/12/2023 RAMGOPAL 1725002WL029073 RAMGOPAL 00697 BKID0MG0276 1326 1326 Processed 01/01/2024 318804198 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
73 HARSUD MP-25-002-009-001/257
(BORI SARAY) 		1725002000NRG24011220230386461 03/12/2023 SANTOSHI 1725002WL029073 SANTOSHI 00697 BKID0MG0276 1326 1326 Processed 01/01/2024 318804198 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
74 HARSUD MP-25-002-009-001/268
(BORI SARAY) 		1725002000NRG24011220230386462 03/12/2023 DINESH 1725002WL029073 DINESH 00697 BKID0MG0276 1326 1326 Processed 01/01/2024 318804198 DINESH NARMADA JHABUA GRAMIN BANK(508515)
75 HARSUD MP-25-002-009-001/401
(BORI SARAY) 		1725002000NRG24011220230386463 03/12/2023 ALOK 1725002WL029073 ALOK 00697 BKID0MG0276 1326 1326 Processed 01/01/2024 318804198 ALOK NARMADA JHABUA GRAMIN BANK(508515)
76 HARSUD MP-25-002-009-001/401
(BORI SARAY) 		1725002000NRG24011220230386464 03/12/2023 ANITA 1725002WL029073 ANITA 00697 BKID0MG0276 1326 1326 Processed 01/01/2024 318804198 ANITA NARMADA JHABUA GRAMIN BANK(508515)
77 HARSUD MP-25-002-009-001/570
(BORI SARAY) 		1725002000NRG24011220230386469 03/12/2023 SANJAY 1725002WL029073 SANJAY 00697 BKID0MG0276 1326 1326 Processed 01/01/2024 318804198 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
78 HARSUD MP-25-002-013-001/101
(BOTHIYA KHURD) 		1725002013NRG24011220230386100 03/12/2023 Mohan 1725002013WL029053 Mohan 00697 BKID0MG0276 1105 1105 Processed 01/01/2024 318804198 Mohan NARMADA JHABUA GRAMIN BANK(508515)
79 HARSUD MP-25-002-013-001/105
(BOTHIYA KHURD) 		1725002013NRG24011220230386102 03/12/2023 Harkesh 1725002013WL029053 Harkesh 00697 BKID0MG0276 663 663 Processed 01/01/2024 318804198 Harkesh NARMADA JHABUA GRAMIN BANK(508515)
80 HARSUD MP-25-002-013-001/111
(BOTHIYA KHURD) 		1725002013NRG24011220230386104 03/12/2023 shanti bai rambakash 1725002013WL029053 shanti bai rambakash 00697 BKID0MG0276 663 663 Processed 01/01/2024 318804198 shantibairambakash NARMADA JHABUA GRAMIN BANK(508515)
81 HARSUD MP-25-002-013-001/113
(BOTHIYA KHURD) 		1725002013NRG24011220230386106 03/12/2023 sugna bai ashok 1725002013WL029053 sugna bai ashok 00697 BKID0MG0276 663 663 Processed 01/01/2024 318804198 sugnabaiashok NARMADA JHABUA GRAMIN BANK(508515)
82 HARSUD MP-25-002-013-001/114
(BOTHIYA KHURD) 		1725002013NRG24011220230386107 03/12/2023 gitabai kevalram 1725002013WL029053 gitabai kevalram 00697 BKID0MG0276 663 663 Processed 01/01/2024 318804198 gitabaikevalram NARMADA JHABUA GRAMIN BANK(508515)
83 HARSUD MP-25-002-013-001/117
(BOTHIYA KHURD) 		1725002013NRG24011220230386110 03/12/2023 Rambai 1725002013WL029053 Rambai 00697 BKID0MG0276 663 663 Processed 01/01/2024 318804198 Rambai NARMADA JHABUA GRAMIN BANK(508515)
84 HARSUD MP-25-002-013-001/118
(BOTHIYA KHURD) 		1725002013NRG24011220230386111 03/12/2023 Shanu kajle 1725002013WL029053 Shanu kajle 00697 BKID0MG0276 1105 1105 Processed 01/01/2024 318804198 Shanukajle NARMADA JHABUA GRAMIN BANK(508515)
85 HARSUD MP-25-002-013-001/119
(BOTHIYA KHURD) 		1725002013NRG24011220230386113 03/12/2023 Jitendra 1725002013WL029053 Jitendra 00697 BKID0MG0276 663 663 Processed 01/01/2024 318804198 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
86 HARSUD MP-25-002-013-001/12
(BOTHIYA KHURD) 		1725002013NRG24011220230386114 03/12/2023 ramota bai kisorilal 1725002013WL029053 ramota bai kisorilal 00697 BKID0MG0276 663 663 Processed 01/01/2024 318804198 ramotabaikisorilal NARMADA JHABUA GRAMIN BANK(508515)
87 HARSUD MP-25-002-013-001/12-A
(BOTHIYA KHURD) 		1725002013NRG24011220230386116 03/12/2023 sumanbai 1725002013WL029053 sumanbai 00697 BKID0MG0276 663 663 Processed 01/01/2024 318804198 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
88 HARSUD MP-25-002-013-001/12-A
(BOTHIYA KHURD) 		1725002013NRG24011220230386115 03/12/2023 Suraj 1725002013WL029053 Suraj 00697 BKID0MG0276 663 663 Processed 01/01/2024 318804198 Suraj NARMADA JHABUA GRAMIN BANK(508515)
89 HARSUD MP-25-002-013-001/122-A
(BOTHIYA KHURD) 		1725002013NRG24011220230386118 03/12/2023 deepak rambakash 1725002013WL029053 deepak rambakash 00697 BKID0MG0276 1105 1105 Processed 01/01/2024 318804198 deepakrambakash NARMADA JHABUA GRAMIN BANK(508515)
90 HARSUD MP-25-002-013-001/122-A
(BOTHIYA KHURD) 		1725002013NRG24011220230386117 03/12/2023 Rambakash 1725002013WL029053 Rambakash 00697 BKID0MG0276 1105 1105 Processed 01/01/2024 318804198 Rambakash NARMADA JHABUA GRAMIN BANK(508515)
91 HARSUD MP-25-002-013-001/122-B
(BOTHIYA KHURD) 		1725002013NRG24011220230386121 03/12/2023 sunita bai 1725002013WL029053 sunita bai 00697 BKID0MG0276 663 663 Processed 01/01/2024 318804198 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
92 HARSUD MP-25-002-013-001/125
(BOTHIYA KHURD) 		1725002013NRG24011220230386122 03/12/2023 Sohanlal 1725002013WL029053 Sohanlal 00697 BKID0MG0276 663 663 Processed 01/01/2024 318804198 Sohanlal NARMADA JHABUA GRAMIN BANK(508515)
93 HARSUD MP-25-002-013-001/128
(BOTHIYA KHURD) 		1725002013NRG24011220230386074 03/12/2023 Rakesh 1725002013WL029052 Rakesh 00697 BKID0MG0276 1105 1105 Processed 01/01/2024 318804198 Rakesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
94 HARSUD MP-25-002-013-001/131
(BOTHIYA KHURD) 		1725002013NRG24011220230386123 03/12/2023 sakun bai 1725002013WL029053 sakun bai 00697 BKID0MG0276 663 663 Processed 01/01/2024 318804198 sakunbai NARMADA JHABUA GRAMIN BANK(508515)
95 HARSUD MP-25-002-013-001/132
(BOTHIYA KHURD) 		1725002013NRG24011220230386124 03/12/2023 sunita bai 1725002013WL029053 sunita bai 00697 BKID0MG0276 663 663 Processed 01/01/2024 318804198 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
96 HARSUD MP-25-002-013-001/138
(BOTHIYA KHURD) 		1725002013NRG24011220230386125 03/12/2023 sunitabai 1725002013WL029053 sunitabai 00697 BKID0MG0276 1105 1105 Processed 01/01/2024 318804198 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
97 HARSUD MP-25-002-013-001/141
(BOTHIYA KHURD) 		1725002013NRG24011220230386126 03/12/2023 vimal 1725002013WL029053 vimal 00697 BKID0MG0276 884 884 Processed 01/01/2024 318804198 vimal NARMADA JHABUA GRAMIN BANK(508515)
98 HARSUD MP-25-002-013-001/143
(BOTHIYA KHURD) 		1725002013NRG24011220230386128 03/12/2023 gitabai bhikari 1725002013WL029053 gitabai bhikari 00697 BKID0MG0276 1105 1105 Processed 01/01/2024 318804198 gitabaibhikari NARMADA JHABUA GRAMIN BANK(508515)
99 HARSUD MP-25-002-013-001/145
(BOTHIYA KHURD) 		1725002013NRG24011220230386129 03/12/2023 Mohan 1725002013WL029053 Mohan 00697 BKID0MG0276 884 884 Processed 01/01/2024 318804198 Mohan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
100 HARSUD MP-25-002-013-001/145
(BOTHIYA KHURD) 		1725002013NRG24011220230386130 03/12/2023 sau bai mohanlal 1725002013WL029053 sau bai mohanlal 00697 BKID0MG0276 884 884 Processed 01/01/2024 318804198 saubaimohanlal NARMADA JHABUA GRAMIN BANK(508515)
101 HARSUD MP-25-002-013-001/151
(BOTHIYA KHURD) 		1725002013NRG24011220230386132 03/12/2023 krashna 1725002013WL029053 krashna 00697 BKID0MG0276 1105 1105 Processed 01/01/2024 318804198 krashna INDIA POST PAYMENTS BANK LIMITED(508528)
102 HARSUD MP-25-002-013-001/151
(BOTHIYA KHURD) 		1725002013NRG24011220230386131 03/12/2023 Ramdash 1725002013WL029053 Ramdash 00697 BKID0MG0276 1105 1105 Processed 01/01/2024 318804198 Ramdash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
103 HARSUD MP-25-002-013-001/161
(BOTHIYA KHURD) 		1725002013NRG24011220230386138 03/12/2023 basant 1725002013WL029053 basant 00697 BKID0MG0276 1105 1105 Processed 01/01/2024 318804198 basant NARMADA JHABUA GRAMIN BANK(508515)
104 HARSUD MP-25-002-013-001/161
(BOTHIYA KHURD) 		1725002013NRG24011220230386136 03/12/2023 omprakash ramadhar 1725002013WL029053 omprakash ramadhar 00697 BKID0MG0276 1105 1105 Processed 01/01/2024 318804198 omprakashramadhar NARMADA JHABUA GRAMIN BANK(508515)
105 HARSUD MP-25-002-013-001/161
(BOTHIYA KHURD) 		1725002013NRG24011220230386137 03/12/2023 shakun bai 1725002013WL029053 shakun bai 00697 BKID0MG0276 1105 1105 Processed 01/01/2024 318804198 shakunbai NARMADA JHABUA GRAMIN BANK(508515)
106 HARSUD MP-25-002-013-001/161
(BOTHIYA KHURD) 		1725002013NRG24011220230386139 03/12/2023 Varsha 1725002013WL029053 Varsha 00697 BKID0MG0276 1105 1105 Processed 01/01/2024 318804198 Varsha NARMADA JHABUA GRAMIN BANK(508515)
107 HARSUD MP-25-002-013-001/174
(BOTHIYA KHURD) 		1725002013NRG24011220230386140 03/12/2023 subash ramadhar 1725002013WL029053 subash ramadhar 00697 BKID0MG0276 1105 1105 Processed 01/01/2024 318804198 subashramadhar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
108 HARSUD MP-25-002-013-001/18
(BOTHIYA KHURD) 		1725002013NRG24011220230386142 03/12/2023 Monu 1725002013WL029053 Monu 00697 BKID0MG0276 884 884 Processed 01/01/2024 318804198 Monu NARMADA JHABUA GRAMIN BANK(508515)
109 HARSUD MP-25-002-013-001/21
(BOTHIYA KHURD) 		1725002013NRG24011220230386143 03/12/2023 Gulabchand 1725002013WL029053 Gulabchand 00697 BKID0MG0276 1105 1105 Processed 01/01/2024 318804198 Gulabchand NARMADA JHABUA GRAMIN BANK(508515)
110 HARSUD MP-25-002-013-001/21
(BOTHIYA KHURD) 		1725002013NRG24011220230386144 03/12/2023 sunitabai gulab 1725002013WL029053 sunitabai gulab 00697 BKID0MG0276 663 663 Processed 01/01/2024 318804198 sunitabaigulab NARMADA JHABUA GRAMIN BANK(508515)
111 HARSUD MP-25-002-013-001/215
(BOTHIYA KHURD) 		1725002013NRG24011220230386145 03/12/2023 anita 1725002013WL029053 anita 00697 BKID0MG0276 1105 1105 Processed 01/01/2024 318804198 anita NARMADA JHABUA GRAMIN BANK(508515)
112 HARSUD MP-25-002-013-001/216
(BOTHIYA KHURD) 		1725002013NRG24011220230386147 03/12/2023 chhama sukharam 1725002013WL029053 chhama sukharam 00697 BKID0MG0276 663 663 Processed 01/01/2024 318804198 chhamasukharam NARMADA JHABUA GRAMIN BANK(508515)
113 HARSUD MP-25-002-013-001/216
(BOTHIYA KHURD) 		1725002013NRG24011220230386146 03/12/2023 SUNDARBAI 1725002013WL029053 SUNDARBAI 00697 BKID0MG0276 663 663 Processed 01/01/2024 318804198 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
114 HARSUD MP-25-002-013-001/220
(BOTHIYA KHURD) 		1725002013NRG24011220230386148 03/12/2023 SAKUN BAI 1725002013WL029053 SAKUN BAI 00697 BKID0MG0276 663 663 Processed 01/01/2024 318804198 SAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
115 HARSUD MP-25-002-013-001/228
(BOTHIYA KHURD) 		1725002013NRG24011220230386151 03/12/2023 Ramnath 1725002013WL029053 Ramnath 00697 BKID0MG0276 663 663 Processed 01/01/2024 318804198 Ramnath NARMADA JHABUA GRAMIN BANK(508515)
116 HARSUD MP-25-002-013-001/228
(BOTHIYA KHURD) 		1725002013NRG24011220230386152 03/12/2023 shavatri bai ramnath 1725002013WL029053 shavatri bai ramnath 00697 BKID0MG0276 663 663 Processed 01/01/2024 318804198 shavatribairamnath NARMADA JHABUA GRAMIN BANK(508515)
117 HARSUD MP-25-002-013-001/233
(BOTHIYA KHURD) 		1725002013NRG24011220230386153 03/12/2023 salita bai 1725002013WL029053 salita bai 00697 BKID0MG0276 663 663 Processed 01/01/2024 318804198 salitabai NARMADA JHABUA GRAMIN BANK(508515)
118 HARSUD MP-25-002-013-001/234
(BOTHIYA KHURD) 		1725002013NRG24011220230386155 03/12/2023 geeta bai sunil 1725002013WL029053 geeta bai sunil 00697 BKID0MG0276 663 663 Processed 01/01/2024 318804198 geetabaisunil NARMADA JHABUA GRAMIN BANK(508515)
119 HARSUD MP-25-002-013-001/234
(BOTHIYA KHURD) 		1725002013NRG24011220230386154 03/12/2023 Sunil 1725002013WL029053 Sunil 00697 BKID0MG0276 663 663 Processed 01/01/2024 318804198 Sunil NARMADA JHABUA GRAMIN BANK(508515)
120 HARSUD MP-25-002-013-001/236
(BOTHIYA KHURD) 		1725002013NRG24011220230386156 03/12/2023 Maya Akhale 1725002013WL029053 Maya Akhale 00697 BKID0MG0276 663 663 Processed 01/01/2024 318804198 MayaAkhale NARMADA JHABUA GRAMIN BANK(508515)
121 HARSUD MP-25-002-013-001/242
(BOTHIYA KHURD) 		1725002013NRG24011220230386075 03/12/2023 ramvilash vishan 1725002013WL029052 ramvilash vishan 00697 BKID0MG0276 1105 1105 Processed 01/01/2024 318804198 ramvilashvishan NARMADA JHABUA GRAMIN BANK(508515)
122 HARSUD MP-25-002-013-001/245
(BOTHIYA KHURD) 		1725002013NRG24011220230386157 03/12/2023 santa bai jayram 1725002013WL029053 santa bai jayram 00697 BKID0MG0276 663 663 Processed 01/01/2024 318804198 santabaijayram NARMADA JHABUA GRAMIN BANK(508515)
123 HARSUD MP-25-002-013-001/25
(BOTHIYA KHURD) 		1725002013NRG24011220230386158 03/12/2023 ramabai sarup 1725002013WL029053 ramabai sarup 00697 BKID0MG0276 663 663 Processed 01/01/2024 318804198 ramabaisarup NARMADA JHABUA GRAMIN BANK(508515)
124 HARSUD MP-25-002-013-001/26
(BOTHIYA KHURD) 		1725002013NRG24011220230386159 03/12/2023 kamla bai ramkrashan 1725002013WL029053 kamla bai ramkrashan 00697 BKID0MG0276 663 663 Processed 01/01/2024 318804198 kamlabairamkrashan NARMADA JHABUA GRAMIN BANK(508515)
125 HARSUD MP-25-002-013-001/260
(BOTHIYA KHURD) 		1725002013NRG24011220230386161 03/12/2023 kavita 1725002013WL029053 kavita 00697 BKID0MG0276 663 663 Processed 01/01/2024 318804198 kavita NARMADA JHABUA GRAMIN BANK(508515)
126 HARSUD MP-25-002-013-001/262
(BOTHIYA KHURD) 		1725002013NRG24011220230386077 03/12/2023 aarti 1725002013WL029052 aarti 00697 BKID0MG0276 1105 1105 Processed 01/01/2024 318804198 aarti NARMADA JHABUA GRAMIN BANK(508515)
127 HARSUD MP-25-002-013-001/269
(BOTHIYA KHURD) 		1725002013NRG24011220230386162 03/12/2023 lalta bai shivdash 1725002013WL029053 lalta bai shivdash 00697 BKID0MG0276 663 663 Processed 01/01/2024 318804198 laltabaishivdash NARMADA JHABUA GRAMIN BANK(508515)
128 HARSUD MP-25-002-013-001/281
(BOTHIYA KHURD) 		1725002013NRG24011220230386163 03/12/2023 rajesh 1725002013WL029053 rajesh 00697 BKID0MG0276 1105 1105 Processed 01/01/2024 318804198 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
129 HARSUD MP-25-002-013-001/282
(BOTHIYA KHURD) 		1725002013NRG24011220230386164 03/12/2023 jamana bai 1725002013WL029053 jamana bai 00697 BKID0MG0276 663 663 Processed 01/01/2024 318804198 jamanabai NARMADA JHABUA GRAMIN BANK(508515)
130 HARSUD MP-25-002-013-001/29
(BOTHIYA KHURD) 		1725002013NRG24011220230386165 03/12/2023 Lalita bai satyanarayan 1725002013WL029053 Lalita bai satyanarayan 00697 BKID0MG0276 663 663 Processed 01/01/2024 318804198 Lalitabaisatyanarayan NARMADA JHABUA GRAMIN BANK(508515)
131 HARSUD MP-25-002-013-001/3
(BOTHIYA KHURD) 		1725002013NRG24011220230386166 03/12/2023 lakhapati 1725002013WL029053 lakhapati 00697 BKID0MG0276 1105 1105 Processed 01/01/2024 318804198 lakhapati NARMADA JHABUA GRAMIN BANK(508515)
132 HARSUD MP-25-002-013-001/3
(BOTHIYA KHURD) 		1725002013NRG24011220230386167 03/12/2023 LAKHPATI 1725002013WL029053 LAKHPATI 00697 BKID0MG0276 663 663 Processed 01/01/2024 318804198 LAKHPATI NARMADA JHABUA GRAMIN BANK(508515)
133 HARSUD MP-25-002-013-001/301
(BOTHIYA KHURD) 		1725002013NRG24011220230386168 03/12/2023 rupa bai 1725002013WL029053 rupa bai 00697 BKID0MG0276 1105 1105 Processed 01/01/2024 318804198 rupabai NARMADA JHABUA GRAMIN BANK(508515)
134 HARSUD MP-25-002-013-001/31
(BOTHIYA KHURD) 		1725002013NRG24011220230386169 03/12/2023 RAM BAI 1725002013WL029053 RAM BAI 00697 BKID0MG0276 1105 1105 Processed 01/01/2024 318804198 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
135 HARSUD MP-25-002-013-001/32
(BOTHIYA KHURD) 		1725002013NRG24011220230386170 03/12/2023 sharmila gulab 1725002013WL029053 sharmila gulab 00697 BKID0MG0276 663 663 Processed 01/01/2024 318804198 sharmilagulab NARMADA JHABUA GRAMIN BANK(508515)
136 HARSUD MP-25-002-013-001/36
(BOTHIYA KHURD) 		1725002013NRG24011220230386172 03/12/2023 Aakash Chouhan 1725002013WL029053 Aakash Chouhan 00697 BKID0MG0276 1105 1105 Processed 01/01/2024 318804198 AakashChouhan NARMADA JHABUA GRAMIN BANK(508515)
137 HARSUD MP-25-002-013-001/38
(BOTHIYA KHURD) 		1725002013NRG24011220230386174 03/12/2023 sangita bai 1725002013WL029053 sangita bai 00697 BKID0MG0276 663 663 Processed 01/01/2024 318804198 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
138 HARSUD MP-25-002-013-001/41
(BOTHIYA KHURD) 		1725002013NRG24011220230386175 03/12/2023 krashnabai 1725002013WL029053 krashnabai 00697 BKID0MG0276 663 663 Processed 01/01/2024 318804198 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
139 HARSUD MP-25-002-013-001/42
(BOTHIYA KHURD) 		1725002013NRG24011220230386176 03/12/2023 aruna bai ramankumar 1725002013WL029053 aruna bai ramankumar 00697 BKID0MG0276 663 663 Processed 01/01/2024 318804198 arunabairamankumar NARMADA JHABUA GRAMIN BANK(508515)
140 HARSUD MP-25-002-013-001/43
(BOTHIYA KHURD) 		1725002013NRG24011220230386178 03/12/2023 RAMCHARAN UMRAW 1725002013WL029053 RAMCHARAN UMRAW 00697 BKID0MG0276 884 884 Processed 01/01/2024 318804198 RAMCHARANUMRAW NARMADA JHABUA GRAMIN BANK(508515)
141 HARSUD MP-25-002-013-001/43
(BOTHIYA KHURD) 		1725002013NRG24011220230386179 03/12/2023 Rukhmani bai 1725002013WL029053 Rukhmani bai 00697 BKID0MG0276 663 663 Processed 01/01/2024 318804198 Rukhmanibai NARMADA JHABUA GRAMIN BANK(508515)
142 HARSUD MP-25-002-013-001/50
(BOTHIYA KHURD) 		1725002013NRG24011220230386181 03/12/2023 akash sundarlal 1725002013WL029053 akash sundarlal 00697 BKID0MG0276 1105 1105 Processed 01/01/2024 318804198 akashsundarlal NARMADA JHABUA GRAMIN BANK(508515)
143 HARSUD MP-25-002-013-001/50
(BOTHIYA KHURD) 		1725002013NRG24011220230386182 03/12/2023 surekha sundarlal 1725002013WL029053 surekha sundarlal 00697 BKID0MG0276 663 663 Processed 01/01/2024 318804198 surekhasundarlal NARMADA JHABUA GRAMIN BANK(508515)
144 HARSUD MP-25-002-013-001/53
(BOTHIYA KHURD) 		1725002013NRG24011220230386183 03/12/2023 shayar bai 1725002013WL029053 shayar bai 00697 BKID0MG0276 663 663 Processed 01/01/2024 318804198 shayarbai NARMADA JHABUA GRAMIN BANK(508515)
145 HARSUD MP-25-002-013-001/60-A
(BOTHIYA KHURD) 		1725002013NRG24011220230386184 03/12/2023 sobha bai gulab 1725002013WL029053 sobha bai gulab 00697 BKID0MG0276 663 663 Processed 01/01/2024 318804198 sobhabaigulab NARMADA JHABUA GRAMIN BANK(508515)
146 HARSUD MP-25-002-013-001/63
(BOTHIYA KHURD) 		1725002013NRG24011220230386186 03/12/2023 mira bai satyanarayan 1725002013WL029053 mira bai satyanarayan 00697 BKID0MG0276 1105 1105 Processed 01/01/2024 318804198 mirabaisatyanarayan NARMADA JHABUA GRAMIN BANK(508515)
147 HARSUD MP-25-002-013-001/63
(BOTHIYA KHURD) 		1725002013NRG24011220230386185 03/12/2023 Satyanarayan 1725002013WL029053 Satyanarayan 00697 BKID0MG0276 1105 1105 Processed 01/01/2024 318804198 Satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
148 HARSUD MP-25-002-013-001/74
(BOTHIYA KHURD) 		1725002013NRG24011220230386188 03/12/2023 Buddhu 1725002013WL029053 Buddhu 00697 BKID0MG0276 663 663 Processed 01/01/2024 318804198 Buddhu NARMADA JHABUA GRAMIN BANK(508515)
149 HARSUD MP-25-002-013-001/74
(BOTHIYA KHURD) 		1725002013NRG24011220230386189 03/12/2023 rekha bai 1725002013WL029053 rekha bai 00697 BKID0MG0276 663 663 Processed 01/01/2024 318804198 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
150 HARSUD MP-25-002-013-001/78
(BOTHIYA KHURD) 		1725002013NRG24011220230386190 03/12/2023 Ganesh 1725002013WL029053 Ganesh 00697 BKID0MG0276 1105 1105 Processed 01/01/2024 318804198 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
151 HARSUD MP-25-002-013-001/78
(BOTHIYA KHURD) 		1725002013NRG24011220230386191 03/12/2023 SHERU 1725002013WL029053 SHERU 00697 BKID0MG0276 663 663 Processed 01/01/2024 318804198 SHERU NARMADA JHABUA GRAMIN BANK(508515)
152 HARSUD MP-25-002-013-001/85
(BOTHIYA KHURD) 		1725002013NRG24011220230386194 03/12/2023 bhuri bai shivkumar 1725002013WL029053 bhuri bai shivkumar 00697 BKID0MG0276 663 663 Processed 01/01/2024 318804198 bhuribaishivkumar NARMADA JHABUA GRAMIN BANK(508515)
153 HARSUD MP-25-002-013-001/85
(BOTHIYA KHURD) 		1725002013NRG24011220230386193 03/12/2023 prembai hiralal 1725002013WL029053 prembai hiralal 00697 BKID0MG0276 663 663 Processed 01/01/2024 318804198 prembaihiralal NARMADA JHABUA GRAMIN BANK(508515)
154 HARSUD MP-25-002-013-001/86
(BOTHIYA KHURD) 		1725002013NRG24011220230386196 03/12/2023 monu anopshing 1725002013WL029053 monu anopshing 00697 BKID0MG0276 663 663 Processed 01/01/2024 318804198 monuanopshing NARMADA JHABUA GRAMIN BANK(508515)
155 HARSUD MP-25-002-013-001/86
(BOTHIYA KHURD) 		1725002013NRG24011220230386195 03/12/2023 ramubai 1725002013WL029053 ramubai 00697 BKID0MG0276 663 663 Processed 01/01/2024 318804198 ramubai NARMADA JHABUA GRAMIN BANK(508515)
156 HARSUD MP-25-002-013-001/87
(BOTHIYA KHURD) 		1725002013NRG24011220230386197 03/12/2023 gyani bai tularam 1725002013WL029053 gyani bai tularam 00697 BKID0MG0276 1105 1105 Processed 01/01/2024 318804198 gyanibaitularam NARMADA JHABUA GRAMIN BANK(508515)
157 HARSUD MP-25-002-013-001/91
(BOTHIYA KHURD) 		1725002013NRG24011220230386199 03/12/2023 Vipat 1725002013WL029053 Vipat 00697 BKID0MG0276 1105 1105 Processed 01/01/2024 318804198 Vipat NARMADA JHABUA GRAMIN BANK(508515)
158 HARSUD MP-25-002-013-001/93
(BOTHIYA KHURD) 		1725002013NRG24011220230386200 03/12/2023 puspabai bholeshankar 1725002013WL029053 puspabai bholeshankar 00697 BKID0MG0276 663 663 Processed 01/01/2024 318804198 puspabaibholeshankar NARMADA JHABUA GRAMIN BANK(508515)
159 HARSUD MP-25-002-013-001/96
(BOTHIYA KHURD) 		1725002013NRG24011220230386202 03/12/2023 Ajay 1725002013WL029053 Ajay 00697 BKID0MG0276 442 442 Processed 01/01/2024 318804198 Ajay NARMADA JHABUA GRAMIN BANK(508515)
160 HARSUD MP-25-002-013-001/96
(BOTHIYA KHURD) 		1725002013NRG24011220230386201 03/12/2023 kokilabai sheeram 1725002013WL029053 kokilabai sheeram 00697 BKID0MG0276 663 663 Processed 01/01/2024 318804198 kokilabaisheeram NARMADA JHABUA GRAMIN BANK(508515)
161 HARSUD MP-25-002-013-001/97
(BOTHIYA KHURD) 		1725002013NRG24011220230386203 03/12/2023 kamla bai nemichand 1725002013WL029053 kamla bai nemichand 00697 BKID0MG0276 663 663 Processed 01/01/2024 318804198 kamlabainemichand NARMADA JHABUA GRAMIN BANK(508515)
162 HARSUD MP-25-002-013-002/10
(BOTHIYA KHURD) 		1725002013NRG24011220230386080 03/12/2023 rshida bi 1725002013WL029052 rshida bi 00697 BKID0MG0276 1105 1105 Processed 01/01/2024 318804198 rshidabi NARMADA JHABUA GRAMIN BANK(508515)
163 HARSUD MP-25-002-013-002/10
(BOTHIYA KHURD) 		1725002013NRG24011220230386079 03/12/2023 shamadkha 1725002013WL029052 shamadkha 00697 BKID0MG0276 1105 1105 Processed 01/01/2024 318804198 shamadkha NARMADA JHABUA GRAMIN BANK(508515)
164 HARSUD MP-25-002-013-002/12
(BOTHIYA KHURD) 		1725002013NRG24011220230386084 03/12/2023 jarina bi naeem 1725002013WL029052 jarina bi naeem 00697 BKID0MG0276 1105 1105 Processed 01/01/2024 318804198 jarinabinaeem NARMADA JHABUA GRAMIN BANK(508515)
165 HARSUD MP-25-002-013-002/12
(BOTHIYA KHURD) 		1725002013NRG24011220230386083 03/12/2023 Nayin khan 1725002013WL029052 Nayin khan 00697 BKID0MG0276 1105 1105 Processed 01/01/2024 318804198 Nayinkhan NARMADA JHABUA GRAMIN BANK(508515)
166 HARSUD MP-25-002-013-002/139
(BOTHIYA KHURD) 		1725002013NRG24011220230386085 03/12/2023 RAMNARESH 1725002013WL029052 RAMNARESH 00697 BKID0MG0276 1105 1105 Processed 01/01/2024 318804198 RAMNARESH NARMADA JHABUA GRAMIN BANK(508515)
167 HARSUD MP-25-002-013-002/165-C
(BOTHIYA KHURD) 		1725002013NRG24011220230386086 03/12/2023 gulab shing 1725002013WL029052 gulab shing 00697 BKID0MG0276 1105 1105 Processed 01/01/2024 318804198 gulabshing AIRTEL PAYMENTS BANK LIMITED(990288)
168 HARSUD MP-25-002-013-002/165-C
(BOTHIYA KHURD) 		1725002013NRG24011220230386087 03/12/2023 krapa bai 1725002013WL029052 krapa bai 00697 BKID0MG0276 1105 1105 Processed 01/01/2024 318804198 krapabai NARMADA JHABUA GRAMIN BANK(508515)
169 HARSUD MP-25-002-013-002/286
(BOTHIYA KHURD) 		1725002013NRG24011220230386089 03/12/2023 Gulaki bai 1725002013WL029052 Gulaki bai 00697 BKID0MG0276 1105 1105 Processed 01/01/2024 318804198 Gulakibai NARMADA JHABUA GRAMIN BANK(508515)
170 HARSUD MP-25-002-013-002/286
(BOTHIYA KHURD) 		1725002013NRG24011220230386088 03/12/2023 udaysing 1725002013WL029052 udaysing 00697 BKID0MG0276 1105 1105 Processed 01/01/2024 318804198 udaysing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
171 HARSUD MP-25-002-013-002/302
(BOTHIYA KHURD) 		1725002013NRG24011220230386090 03/12/2023 dinesh 1725002013WL029052 dinesh 00697 BKID0MG0276 1105 1105 Processed 01/01/2024 318804198 dinesh NARMADA JHABUA GRAMIN BANK(508515)
172 HARSUD MP-25-002-013-002/302
(BOTHIYA KHURD) 		1725002013NRG24011220230386091 03/12/2023 janki bai 1725002013WL029052 janki bai 00697 BKID0MG0276 1105 1105 Processed 01/01/2024 318804198 jankibai NARMADA JHABUA GRAMIN BANK(508515)
173 HARSUD MP-25-002-013-002/303
(BOTHIYA KHURD) 		1725002013NRG24011220230386092 03/12/2023 ramvilas 1725002013WL029052 ramvilas 00697 BKID0MG0276 1105 1105 Processed 01/01/2024 318804198 ramvilas NARMADA JHABUA GRAMIN BANK(508515)
174 HARSUD MP-25-002-013-002/315
(BOTHIYA KHURD) 		1725002013NRG24011220230386093 03/12/2023 fattu shing 1725002013WL029052 fattu shing 00697 BKID0MG0276 1105 1105 Processed 01/01/2024 318804198 fattushing NARMADA JHABUA GRAMIN BANK(508515)
175 HARSUD MP-25-002-013-002/37
(BOTHIYA KHURD) 		1725002013NRG24011220230386094 03/12/2023 bhagwandas 1725002013WL029052 bhagwandas 00697 BKID0MG0276 1105 1105 Processed 01/01/2024 318804198 bhagwandas NARMADA JHABUA GRAMIN BANK(508515)
176 HARSUD MP-25-002-013-002/50-A
(BOTHIYA KHURD) 		1725002013NRG24011220230386096 03/12/2023 mala bai 1725002013WL029052 mala bai 00697 BKID0MG0276 1105 1105 Processed 01/01/2024 318804198 malabai NARMADA JHABUA GRAMIN BANK(508515)
177 HARSUD MP-25-002-013-002/53
(BOTHIYA KHURD) 		1725002013NRG24011220230386097 03/12/2023 RAMJAN KHAN JARDAR KHAN 1725002013WL029052 RAMJAN KHAN JARDAR KHAN 00697 BKID0MG0276 1105 1105 Processed 01/01/2024 318804198 RAMJANKHANJARDARKHAN STATE BANK OF INDIA(508548)
178 HARSUD MP-25-002-013-002/7
(BOTHIYA KHURD) 		1725002013NRG24011220230386098 03/12/2023 kala bai prahlad 1725002013WL029052 kala bai prahlad 00697 BKID0MG0276 1105 1105 Processed 01/01/2024 318804198 kalabaiprahlad NARMADA JHABUA GRAMIN BANK(508515)
179 HARSUD MP-25-002-013-002/79
(BOTHIYA KHURD) 		1725002013NRG24011220230386099 03/12/2023 RAMSHING 1725002013WL029052 RAMSHING 00697 BKID0MG0276 1105 1105 Processed 01/01/2024 318804198 RAMSHING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
180 HARSUD MP-25-002-030-001/65-A
(MAUJWADI MAL) 		1725002030NRG24021220230386992 03/12/2023 Ravishankar 1725002030WL029104 Ravishankar 00697 BKID0MG0276 884 884 Processed 01/01/2024 318804198 Ravishankar NARMADA JHABUA GRAMIN BANK(508515)
181 HARSUD MP-25-002-030-001/71-A
(MAUJWADI MAL) 		1725002030NRG24021220230386993 03/12/2023 Durgabai 1725002030WL029104 Durgabai 00697 BKID0MG0276 884 884 Processed 01/01/2024 318804198 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
182 HARSUD MP-25-002-045-002/13
(SHAHPURA MAL) 		1725002045NRG24011220230386770 03/12/2023 bharat 1725002045WL029091 bharat 00697 BKID0MG0276 1547 1547 Processed 01/01/2024 318804198 bharat NARMADA JHABUA GRAMIN BANK(508515)
183 HARSUD MP-25-002-045-002/13
(SHAHPURA MAL) 		1725002045NRG24011220230386771 03/12/2023 mamta 1725002045WL029091 mamta 00697 BKID0MG0276 1547 1547 Processed 01/01/2024 318804198 mamta NARMADA JHABUA GRAMIN BANK(508515)
184 HARSUD MP-25-002-045-002/24
(SHAHPURA MAL) 		1725002045NRG24011220230386772 03/12/2023 ramvilash 1725002045WL029091 ramvilash 00697 BKID0MG0276 1547 1547 Processed 01/01/2024 318804198 ramvilash NARMADA JHABUA GRAMIN BANK(508515)
185 HARSUD MP-25-002-045-002/24
(SHAHPURA MAL) 		1725002045NRG24011220230386773 03/12/2023 suman 1725002045WL029091 suman 00697 BKID0MG0276 1547 1547 Processed 01/01/2024 318804198 suman INDIA POST PAYMENTS BANK LIMITED(508528)
186 HARSUD MP-25-002-045-002/43
(SHAHPURA MAL) 		1725002045NRG24011220230386778 03/12/2023 DASTRAH 1725002045WL029091 DASTRAH 00697 BKID0MG0276 1547 1547 Processed 01/01/2024 318804198 DASTRAH NARMADA JHABUA GRAMIN BANK(508515)
187 HARSUD MP-25-002-045-002/43
(SHAHPURA MAL) 		1725002045NRG24011220230386779 03/12/2023 dropatabai 1725002045WL029091 dropatabai 00697 BKID0MG0276 1547 1547 Processed 01/01/2024 318804198 dropatabai NARMADA JHABUA GRAMIN BANK(508515)
188 HARSUD MP-25-002-045-002/48
(SHAHPURA MAL) 		1725002045NRG24011220230386780 03/12/2023 indraj 1725002045WL029091 indraj 00697 BKID0MG0276 1547 1547 Processed 01/01/2024 318804198 indraj NARMADA JHABUA GRAMIN BANK(508515)
189 HARSUD MP-25-002-045-002/48
(SHAHPURA MAL) 		1725002045NRG24011220230386781 03/12/2023 rakesh 1725002045WL029091 rakesh 00697 BKID0MG0276 1547 1547 Processed 01/01/2024 318804198 rakesh NARMADA JHABUA GRAMIN BANK(508515)
190 HARSUD MP-25-002-045-002/57
(SHAHPURA MAL) 		1725002045NRG24011220230386782 03/12/2023 kishori 1725002045WL029091 kishori 00697 BKID0MG0276 1547 1547 Processed 01/01/2024 318804198 kishori NARMADA JHABUA GRAMIN BANK(508515)
191 HARSUD MP-25-002-045-002/57
(SHAHPURA MAL) 		1725002045NRG24011220230386783 03/12/2023 resha 1725002045WL029091 resha 00697 BKID0MG0276 1547 1547 Processed 01/01/2024 318804198 resha NARMADA JHABUA GRAMIN BANK(508515)
192 HARSUD MP-25-002-045-003/118
(SHAHPURA MAL) 		1725002045NRG24011220230386786 03/12/2023 sarda 1725002045WL029091 sarda 00697 BKID0MG0276 1547 1547 Processed 01/01/2024 318804198 sarda NARMADA JHABUA GRAMIN BANK(508515)
193 HARSUD MP-25-002-045-003/135
(SHAHPURA MAL) 		1725002045NRG24011220230386788 03/12/2023 ania 1725002045WL029091 ania 00697 BKID0MG0276 1547 1547 Processed 01/01/2024 318804198 ania NARMADA JHABUA GRAMIN BANK(508515)
194 HARSUD MP-25-002-045-003/152
(SHAHPURA MAL) 		1725002045NRG24011220230386789 03/12/2023 ashok 1725002045WL029091 ashok 00697 BKID0MG0276 1547 1547 Processed 01/01/2024 318804198 ashok NARMADA JHABUA GRAMIN BANK(508515)
195 HARSUD MP-25-002-045-003/152
(SHAHPURA MAL) 		1725002045NRG24011220230386790 03/12/2023 chhayabai 1725002045WL029091 chhayabai 00697 BKID0MG0276 1547 1547 Processed 01/01/2024 318804198 chhayabai STATE BANK OF INDIA(508548)
196 HARSUD MP-25-002-045-003/153
(SHAHPURA MAL) 		1725002045NRG24011220230386791 03/12/2023 rajesh 1725002045WL029091 rajesh 00697 BKID0MG0276 1547 1547 Processed 01/01/2024 318804198 rajesh STATE BANK OF INDIA(508548)
197 HARSUD MP-25-002-045-003/18
(SHAHPURA MAL) 		1725002045NRG24011220230386793 03/12/2023 BHAGCHAND SHIVPRASAD 1725002045WL029091 BHAGCHAND SHIVPRASAD 00697 BKID0MG0276 1547 1547 Processed 01/01/2024 318804198 BHAGCHANDSHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
198 HARSUD MP-25-002-045-003/20
(SHAHPURA MAL) 		1725002045NRG24011220230386794 03/12/2023 mangibai 1725002045WL029091 mangibai 00697 BKID0MG0276 1547 1547 Processed 01/01/2024 318804198 mangibai NARMADA JHABUA GRAMIN BANK(508515)
199 HARSUD MP-25-002-045-003/249
(SHAHPURA MAL) 		1725002045NRG24011220230386796 03/12/2023 masum 1725002045WL029091 masum 00697 BKID0MG0276 1547 1547 Processed 01/01/2024 318804198 masum FINO PAYMENTS BANK LTD(608001)
200 HARSUD MP-25-002-045-003/249
(SHAHPURA MAL) 		1725002045NRG24011220230386795 03/12/2023 masum 1725002045WL029091 masum 00697 BKID0MG0276 1547 1547 Processed 01/01/2024 318804198 masum STATE BANK OF INDIA(508548)
201 HARSUD MP-25-002-045-003/25
(SHAHPURA MAL) 		1725002045NRG24011220230386797 03/12/2023 AMRABAI 1725002045WL029091 AMRABAI 00697 BKID0MG0276 1547 1547 Processed 01/01/2024 318804198 AMRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 161772 161772
202 HARSUD MP-25-002-006-001/100
(BHAWANIYA RAIYAT) 		1725002000NRG24031220230388205 03/12/2023 RAVISANKAR 1725002WL029171 RAVISANKAR 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318804198 RAVISANKAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
203 HARSUD MP-25-002-009-001/476
(BORI SARAY) 		1725002000NRG24011220230386465 03/12/2023 DINESH 1725002WL029073 DINESH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318804198 DINESH NARMADA JHABUA GRAMIN BANK(508515)
204 HARSUD MP-25-002-009-001/476
(BORI SARAY) 		1725002000NRG24011220230386466 03/12/2023 MANISHA 1725002WL029073 MANISHA 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318804198 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
205 HARSUD MP-25-002-009-001/564
(BORI SARAY) 		1725002000NRG24011220230386468 03/12/2023 DURGESH 1725002WL029073 DURGESH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318804198 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
206 HARSUD MP-25-002-013-001/111
(BOTHIYA KHURD) 		1725002013NRG24011220230386105 03/12/2023 narendra 1725002013WL029053 narendra 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318804198 narendra NARMADA JHABUA GRAMIN BANK(508515)
207 HARSUD MP-25-002-013-001/117
(BOTHIYA KHURD) 		1725002013NRG24011220230386109 03/12/2023 ranu bai 1725002013WL029053 ranu bai 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 318804198 ranubai NARMADA JHABUA GRAMIN BANK(508515)
208 HARSUD MP-25-002-013-001/119
(BOTHIYA KHURD) 		1725002013NRG24011220230386112 03/12/2023 urmila 1725002013WL029053 urmila 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 318804198 urmila NARMADA JHABUA GRAMIN BANK(508515)
209 HARSUD MP-25-002-013-001/151-B
(BOTHIYA KHURD) 		1725002013NRG24011220230386133 03/12/2023 Chandan 1725002013WL029053 Chandan 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318804198 Chandan NARMADA JHABUA GRAMIN BANK(508515)
210 HARSUD MP-25-002-013-001/151-B
(BOTHIYA KHURD) 		1725002013NRG24011220230386134 03/12/2023 maya chandan 1725002013WL029053 maya chandan 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318804198 mayachandan NARMADA JHABUA GRAMIN BANK(508515)
211 HARSUD MP-25-002-013-001/16
(BOTHIYA KHURD) 		1725002013NRG24011220230386135 03/12/2023 manisha 1725002013WL029053 manisha 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 318804198 manisha NARMADA JHABUA GRAMIN BANK(508515)
212 HARSUD MP-25-002-013-001/174
(BOTHIYA KHURD) 		1725002013NRG24011220230386141 03/12/2023 saroj bai subash 1725002013WL029053 saroj bai subash 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318804198 sarojbaisubash NARMADA JHABUA GRAMIN BANK(508515)
213 HARSUD MP-25-002-013-001/224
(BOTHIYA KHURD) 		1725002013NRG24011220230386150 03/12/2023 bimala bai 1725002013WL029053 bimala bai 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 318804198 bimalabai NARMADA JHABUA GRAMIN BANK(508515)
214 HARSUD MP-25-002-013-001/224
(BOTHIYA KHURD) 		1725002013NRG24011220230386149 03/12/2023 jagdish 1725002013WL029053 jagdish 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 318804198 jagdish JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
215 HARSUD MP-25-002-013-001/280
(BOTHIYA KHURD) 		1725002013NRG24011220230386078 03/12/2023 durgesh sukhram 1725002013WL029052 durgesh sukhram 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318804198 durgeshsukhram INDIA POST PAYMENTS BANK LIMITED(508528)
216 HARSUD MP-25-002-013-001/38
(BOTHIYA KHURD) 		1725002013NRG24011220230386173 03/12/2023 RAMNIVASH 1725002013WL029053 RAMNIVASH 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318804198 RAMNIVASH NARMADA JHABUA GRAMIN BANK(508515)
217 HARSUD MP-25-002-013-001/42
(BOTHIYA KHURD) 		1725002013NRG24011220230386177 03/12/2023 jaynarayan 1725002013WL029053 jaynarayan 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 318804198 jaynarayan NARMADA JHABUA GRAMIN BANK(508515)
218 HARSUD MP-25-002-013-001/90
(BOTHIYA KHURD) 		1725002013NRG24011220230386198 03/12/2023 anjubai 1725002013WL029053 anjubai 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318804198 anjubai NARMADA JHABUA GRAMIN BANK(508515)
219 HARSUD MP-25-002-013-002/115-B
(BOTHIYA KHURD) 		1725002013NRG24011220230386081 03/12/2023 Mamta bai 1725002013WL029052 Mamta bai 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 318804198 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
220 HARSUD MP-25-002-013-002/37
(BOTHIYA KHURD) 		1725002013NRG24011220230386095 03/12/2023 Bhuri bai 1725002013WL029052 Bhuri bai 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 318804198 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
221 HARSUD MP-25-002-045-002/355
(SHAHPURA MAL) 		1725002045NRG24011220230386777 03/12/2023 chhamabai 1725002045WL029091 chhamabai 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 318804198 chhamabai INDIA POST PAYMENTS BANK LIMITED(508528)
222 HARSUD MP-25-002-045-002/355
(SHAHPURA MAL) 		1725002045NRG24011220230386776 03/12/2023 devisingh 1725002045WL029091 devisingh 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 318804198 devisingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
223 HARSUD MP-25-002-045-002/90
(SHAHPURA MAL) 		1725002045NRG24011220230386784 03/12/2023 ramkrashan 1725002045WL029091 ramkrashan 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 318804198 ramkrashan NARMADA JHABUA GRAMIN BANK(508515)
224 HARSUD MP-25-002-045-002/90
(SHAHPURA MAL) 		1725002045NRG24011220230386785 03/12/2023 sunil 1725002045WL029091 sunil 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 318804198 sunil NARMADA JHABUA GRAMIN BANK(508515)
225 HARSUD MP-25-002-045-003/260
(SHAHPURA MAL) 		1725002045NRG24011220230386798 03/12/2023 uditnarayan 1725002045WL029091 uditnarayan 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 318804198 uditnarayan NARMADA JHABUA GRAMIN BANK(508515)
226 HARSUD MP-25-002-045-003/269
(SHAHPURA MAL) 		1725002045NRG24011220230386801 03/12/2023 sangita 1725002045WL029091 sangita 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 318804198 sangita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27625 27625
Total 244426 244426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_031223APB_FTO_372467 Bank of India BKID0009520 CHHANERA 23868
2 HARSUD MP1725002_031223APB_FTO_372467 Bank of India BKID0009524 ASHAPUR 1105
3 HARSUD MP1725002_031223APB_FTO_372467 Bank of India BKID0009530 KHEDI 2652
4 HARSUD MP1725002_031223APB_FTO_372467 Canara Bank CNRB0005833 Harsud 9282
5 HARSUD MP1725002_031223APB_FTO_372467 Canara Bank CNRB0005982 Khirkiya 1326
6 HARSUD MP1725002_031223APB_FTO_372467 State Bank of India SBIN0001472 HARSUD 4199
7 HARSUD MP1725002_031223APB_FTO_372467 IDFC Bank IDFB0041301 CHHANERA-Khandwa 7735
8 HARSUD MP1725002_031223APB_FTO_372467 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
9 HARSUD MP1725002_031223APB_FTO_372467 India Post Payments Bank IPOS0000001 Khandwa 1989
10 HARSUD MP1725002_031223APB_FTO_372467 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 1326
11 HARSUD MP1725002_031223APB_FTO_372467 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 161772
12 HARSUD MP1725002_031223APB_FTO_372467 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 27625

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