Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:33:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_300723APB_FTO_194519
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HARSUD MP-25-002-015-003/121
(CHHALPIKHURD) 		1725002000NRG24280720230219017 30/07/2023 jankibai 1725002WL015479 jankibai 00045 BARB0DBBBIR 1326 1326 Processed 02/08/2023 298846258 jankibai BANK OF BARODA(606985)
2 HARSUD MP-25-002-015-003/137
(CHHALPIKHURD) 		1725002000NRG24280720230219020 30/07/2023 parwati 1725002WL015479 parwati 00045 BARB0DBBBIR 1326 1326 Processed 02/08/2023 298846258 parwati FINCARE SMALL FINANCE BANK LTD(608304)
3 HARSUD MP-25-002-015-003/170
(CHHALPIKHURD) 		1725002000NRG24280720230219033 30/07/2023 Ramesh 1725002WL015479 Ramesh 00045 BARB0DBBBIR 1326 1326 Processed 02/08/2023 298846258 Ramesh BANK OF BARODA(606985)
4 HARSUD MP-25-002-015-003/170-A
(CHHALPIKHURD) 		1725002000NRG24280720230219036 30/07/2023 SUGABAI 1725002WL015479 SUGABAI 00045 BARB0DBBBIR 1326 1326 Processed 02/08/2023 298846258 SUGABAI BANK OF BARODA(606985)
5 HARSUD MP-25-002-015-003/184
(CHHALPIKHURD) 		1725002000NRG24280720230219039 30/07/2023 DURGABAI 1725002WL015479 DURGABAI 00045 BARB0DBBBIR 1326 1326 Processed 02/08/2023 298846258 DURGABAI STATE BANK OF INDIA(508548)
6 HARSUD MP-25-002-015-003/40
(CHHALPIKHURD) 		1725002000NRG24280720230219065 30/07/2023 dagdu 1725002WL015479 dagdu 00045 BARB0DBBBIR 1326 1326 Processed 02/08/2023 298846258 dagdu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 HARSUD MP-25-002-028-001/101-A
(KODIYAKHEDA) 		1725002028NRG24290720230221625 30/07/2023 sudha 1725002028WL015789 sudha 00045 BARB0DBBBIR 1326 1326 Processed 02/08/2023 298846258 sudha BANK OF BARODA(606985)
8 HARSUD MP-25-002-028-001/95-B
(KODIYAKHEDA) 		1725002028NRG24290720230221633 30/07/2023 HARIPRASAD 1725002028WL015789 HARIPRASAD 00045 BARB0DBBBIR 1326 1326 Processed 02/08/2023 298846258 HARIPRASAD STATE BANK OF INDIA(508548)
9 HARSUD MP-25-002-028-001/95-B
(KODIYAKHEDA) 		1725002028NRG24290720230221634 30/07/2023 SANTOSHBAI 1725002028WL015789 SANTOSHBAI 00045 BARB0DBBBIR 1326 1326 Processed 02/08/2023 298846258 SANTOSHBAI BANK OF BARODA(606985)
10 HARSUD MP-25-002-028-002/101-A
(KODIYAKHEDA) 		1725002028NRG24290720230221636 30/07/2023 drotabai 1725002028WL015789 drotabai 00045 BARB0DBBBIR 1326 1326 Processed 02/08/2023 298846258 drotabai NARMADA JHABUA GRAMIN BANK(508515)
11 HARSUD MP-25-002-028-002/7
(KODIYAKHEDA) 		1725002028NRG24290720230221640 30/07/2023 SUNITA 1725002028WL015789 SUNITA 00045 BARB0DBBBIR 1326 1326 Processed 02/08/2023 298846258 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
12 HARSUD MP-25-002-028-003/4
(KODIYAKHEDA) 		1725002028NRG24290720230221646 30/07/2023 HEERA 1725002028WL015789 HEERA 00045 BARB0DBBBIR 1326 1326 Processed 02/08/2023 298846258 HEERA NARMADA JHABUA GRAMIN BANK(508515)
13 HARSUD MP-25-002-028-003/44
(KODIYAKHEDA) 		1725002028NRG24290720230221649 30/07/2023 Santoshabai 1725002028WL015789 Santoshabai 00045 BARB0DBBBIR 1326 1326 Processed 02/08/2023 298846258 Santoshabai BANK OF BARODA(606985)
14 HARSUD MP-25-002-028-003/44-A
(KODIYAKHEDA) 		1725002028NRG24290720230221650 30/07/2023 Govind 1725002028WL015789 Govind 00045 BARB0DBBBIR 1326 1326 Processed 02/08/2023 298846258 Govind BANK OF BARODA(606985)
15 HARSUD MP-25-002-028-003/44-A
(KODIYAKHEDA) 		1725002028NRG24290720230221651 30/07/2023 manju 1725002028WL015789 manju 00045 BARB0DBBBIR 1326 1326 Processed 02/08/2023 298846258 manju BANK OF BARODA(606985)
SubTotal 19890 19890
16 HARSUD MP-25-002-015-003/186-A
(CHHALPIKHURD) 		1725002000NRG24280720230219044 30/07/2023 bharat 1725002WL015479 bharat 00048 BKID0009503 1326 1326 Processed 02/08/2023 298846258 bharat BANK OF INDIA(508505)
17 HARSUD MP-25-002-015-003/212-A
(CHHALPIKHURD) 		1725002000NRG24280720230219056 30/07/2023 shantilal 1725002WL015479 shantilal 00048 BKID0009503 1326 1326 Processed 02/08/2023 298846258 shantilal BANK OF INDIA(508505)
18 HARSUD MP-25-002-015-003/214
(CHHALPIKHURD) 		1725002000NRG24280720230219059 30/07/2023 laxmibai 1725002WL015479 laxmibai 00048 BKID0009503 1326 1326 Processed 02/08/2023 298846258 laxmibai BANK OF INDIA(508505)
19 HARSUD MP-25-002-015-003/261-A
(CHHALPIKHURD) 		1725002000NRG24280720230219062 30/07/2023 sunitabai 1725002WL015479 sunitabai 00048 BKID0009503 1326 1326 Processed 02/08/2023 298846258 sunitabai STATE BANK OF INDIA(508548)
20 HARSUD MP-25-002-015-003/42
(CHHALPIKHURD) 		1725002000NRG24280720230219068 30/07/2023 chintabai 1725002WL015479 chintabai 00048 BKID0009503 1326 1326 Processed 02/08/2023 298846258 chintabai UNION BANK OF INDIA(508500)
SubTotal 6630 6630
21 HARSUD MP-25-002-044-001/243
(SELDA MAL) 		1725002044NRG24270720230215220 30/07/2023 SABAR SINGH 1725002044WL015160 SABAR SINGH 00048 BKID0009512 1326 1326 Processed 02/08/2023 298846258 SABARSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
22 HARSUD MP-25-002-010-001/219
(CHARKHEDA (PO.AB.)) 		1725002010NRG24300720230222314 30/07/2023 BIMSING 1725002010WL015860 BIMSING 00048 BKID0009520 221 221 Processed 02/08/2023 298846258 BIMSING BANK OF INDIA(508505)
23 HARSUD MP-25-002-010-001/219
(CHARKHEDA (PO.AB.)) 		1725002010NRG24300720230222315 30/07/2023 Rajesh 1725002010WL015860 Rajesh 00048 BKID0009520 221 221 Processed 02/08/2023 298846258 Rajesh BANK OF INDIA(508505)
24 HARSUD MP-25-002-010-001/219
(CHARKHEDA (PO.AB.)) 		1725002010NRG24300720230222316 30/07/2023 shara 1725002010WL015860 shara 00048 BKID0009520 221 221 Processed 02/08/2023 298846258 shara BANK OF INDIA(508505)
25 HARSUD MP-25-002-010-001/38
(CHARKHEDA (PO.AB.)) 		1725002010NRG24300720230222318 30/07/2023 laxmi bai 1725002010WL015860 laxmi bai 00048 BKID0009520 221 221 Processed 02/08/2023 298846258 laxmibai BANK OF INDIA(508505)
26 HARSUD MP-25-002-010-001/38
(CHARKHEDA (PO.AB.)) 		1725002010NRG24300720230222317 30/07/2023 SHUBHAS 1725002010WL015860 SHUBHAS 00048 BKID0009520 221 221 Processed 02/08/2023 298846258 SHUBHAS BANK OF INDIA(508505)
27 HARSUD MP-25-002-017-002/173
(CHHAPAKUND) 		1725002017NRG24300720230221765 30/07/2023 satynarayn 1725002017WL015820 satynarayn 00048 BKID0009520 663 663 Processed 02/08/2023 298846258 satynarayn NARMADA JHABUA GRAMIN BANK(508515)
28 HARSUD MP-25-002-020-001/117-A
(DEWALDI) 		1725002000NRG24300720230222677 30/07/2023 Chandan 1725002WL015877 Chandan 00048 BKID0009520 442 442 Processed 02/08/2023 298846258 Chandan BANK OF INDIA(508505)
29 HARSUD MP-25-002-020-001/122
(DEWALDI) 		1725002000NRG24300720230222679 30/07/2023 ALABAKS 1725002WL015877 ALABAKS 00048 BKID0009520 442 442 Processed 02/08/2023 298846258 ALABAKS BANK OF INDIA(508505)
30 HARSUD MP-25-002-020-001/122
(DEWALDI) 		1725002000NRG24300720230222680 30/07/2023 HASINA 1725002WL015877 HASINA 00048 BKID0009520 442 442 Processed 02/08/2023 298846258 HASINA BANK OF INDIA(508505)
31 HARSUD MP-25-002-020-001/122-A
(DEWALDI) 		1725002000NRG24300720230222681 30/07/2023 SAKIL 1725002WL015877 SAKIL 00048 BKID0009520 442 442 Processed 03/08/2023 298846258 SAKIL INDIA POST PAYMENTS BANK LIMITED(508528)
32 HARSUD MP-25-002-020-001/122-A
(DEWALDI) 		1725002000NRG24300720230222682 30/07/2023 YASAMIN 1725002WL015877 YASAMIN 00048 BKID0009520 442 442 Processed 02/08/2023 298846258 YASAMIN BANK OF INDIA(508505)
33 HARSUD MP-25-002-020-001/145-A
(DEWALDI) 		1725002000NRG24300720230222683 30/07/2023 ANIL 1725002WL015877 ANIL 00048 BKID0009520 442 442 Processed 02/08/2023 298846258 ANIL IDFC BANK LIMITED(608117)
34 HARSUD MP-25-002-020-001/183
(DEWALDI) 		1725002000NRG24300720230222687 30/07/2023 KARIMBAKAS 1725002WL015877 KARIMBAKAS 00048 BKID0009520 442 442 Processed 02/08/2023 298846258 KARIMBAKAS JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
35 HARSUD MP-25-002-020-001/183-A
(DEWALDI) 		1725002000NRG24300720230222690 30/07/2023 abida 1725002WL015877 abida 00048 BKID0009520 442 442 Processed 02/08/2023 298846258 abida BANK OF INDIA(508505)
36 HARSUD MP-25-002-020-001/183-A
(DEWALDI) 		1725002000NRG24300720230222689 30/07/2023 Jamil 1725002WL015877 Jamil 00048 BKID0009520 442 442 Processed 02/08/2023 298846258 Jamil BANK OF INDIA(508505)
37 HARSUD MP-25-002-020-001/185
(DEWALDI) 		1725002000NRG24300720230222691 30/07/2023 LALMOHAMMAD 1725002WL015877 LALMOHAMMAD 00048 BKID0009520 442 442 Processed 02/08/2023 298846258 LALMOHAMMAD BANK OF INDIA(508505)
38 HARSUD MP-25-002-020-001/231-A
(DEWALDI) 		1725002000NRG24300720230222693 30/07/2023 ANIL 1725002WL015877 ANIL 00048 BKID0009520 442 442 Processed 02/08/2023 298846258 ANIL BANK OF INDIA(508505)
39 HARSUD MP-25-002-031-001/137
(MOGAL RAIYAT) 		1725002031NRG24280720230218398 30/07/2023 rajendra 1725002031WL015434 rajendra 00048 BKID0009520 1326 1326 Processed 02/08/2023 298846258 rajendra BANK OF INDIA(508505)
40 HARSUD MP-25-002-031-001/137
(MOGAL RAIYAT) 		1725002031NRG24280720230218399 30/07/2023 Saroj 1725002031WL015434 Saroj 00048 BKID0009520 1326 1326 Processed 02/08/2023 298846258 Saroj BANK OF INDIA(508505)
41 HARSUD MP-25-002-031-001/137
(MOGAL RAIYAT) 		1725002031NRG24280720230218397 30/07/2023 urmila bai 1725002031WL015434 urmila bai 00048 BKID0009520 1326 1326 Processed 02/08/2023 298846258 urmilabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 HARSUD MP-25-002-031-001/30
(MOGAL RAIYAT) 		1725002031NRG24280720230218405 30/07/2023 amrabai 1725002031WL015434 amrabai 00048 BKID0009520 1326 1326 Processed 02/08/2023 298846258 amrabai NARMADA JHABUA GRAMIN BANK(508515)
43 HARSUD MP-25-002-031-001/30
(MOGAL RAIYAT) 		1725002031NRG24280720230218404 30/07/2023 MISHRILAL 1725002031WL015434 MISHRILAL 00048 BKID0009520 1326 1326 Processed 02/08/2023 298846258 MISHRILAL NARMADA JHABUA GRAMIN BANK(508515)
44 HARSUD MP-25-002-040-001/204
(PRATAPPURA) 		1725002000NRG24300720230222354 30/07/2023 ABBAS RASUL KHAN 1725002WL015864 ABBAS RASUL KHAN 00048 BKID0009520 442 442 Processed 02/08/2023 298846258 ABBASRASULKHAN BANK OF INDIA(508505)
45 HARSUD MP-25-002-040-001/204
(PRATAPPURA) 		1725002000NRG24300720230222355 30/07/2023 MUMTAJBEE ABBASHKHAN 1725002WL015864 MUMTAJBEE ABBASHKHAN 00048 BKID0009520 442 442 Processed 02/08/2023 298846258 MUMTAJBEEABBASHKHAN BANK OF INDIA(508505)
46 HARSUD MP-25-002-041-001/159-A
(REWAPUR) 		1725002000NRG24300720230222674 30/07/2023 Malti 1725002WL015876 Malti 00048 BKID0009520 1326 1326 Processed 02/08/2023 298846258 Malti BANK OF INDIA(508505)
SubTotal 15470 15470
47 HARSUD MP-25-002-017-002/131
(CHHAPAKUND) 		1725002017NRG24300720230221759 30/07/2023 rakesh 1725002017WL015819 rakesh 00048 BKID0009524 1326 1326 Processed 02/08/2023 298846258 rakesh BANK OF INDIA(508505)
SubTotal 1326 1326
48 HARSUD MP-25-002-021-001/95
(DHANORA) 		1725002000NRG24290720230221235 30/07/2023 Rajalbai 1725002WL015740 Rajalbai 00048 BKID0009541 1326 1326 Processed 02/08/2023 298846258 Rajalbai BANK OF INDIA(508505)
49 HARSUD MP-25-002-021-002/273
(DHANORA) 		1725002000NRG24290720230221236 30/07/2023 Anita bai 1725002WL015740 Anita bai 00048 BKID0009541 1326 1326 Processed 02/08/2023 298846258 Anitabai BANK OF INDIA(508505)
SubTotal 2652 2652
50 HARSUD MP-25-002-017-002/183-A
(CHHAPAKUND) 		1725002017NRG24300720230221762 30/07/2023 devlal 1725002017WL015819 devlal 00078 CNRB0005833 1326 1326 Processed 02/08/2023 298846258 devlal NARMADA JHABUA GRAMIN BANK(508515)
51 HARSUD MP-25-002-020-001/239-A
(DEWALDI) 		1725002000NRG24300720230222695 30/07/2023 ravishankar 1725002WL015877 ravishankar 00078 CNRB0005833 442 442 Processed 02/08/2023 298846258 ravishankar BANK OF INDIA(508505)
SubTotal 1768 1768
52 HARSUD MP-25-002-017-002/129-A
(CHHAPAKUND) 		1725002017NRG24300720230221757 30/07/2023 narendra 1725002017WL015819 narendra 00415 SBIN0001472 442 442 Processed 02/08/2023 298846258 narendra FINO PAYMENTS BANK LTD(608001)
53 HARSUD MP-25-002-031-001/108
(MOGAL RAIYAT) 		1725002031NRG24280720230218396 30/07/2023 Joti 1725002031WL015434 Joti 00415 SBIN0001472 1326 1326 Processed 02/08/2023 298846258 Joti STATE BANK OF INDIA(508548)
54 HARSUD MP-25-002-031-001/108
(MOGAL RAIYAT) 		1725002031NRG24280720230218394 30/07/2023 kamlesh 1725002031WL015434 kamlesh 00415 SBIN0001472 1326 1326 Processed 02/08/2023 298846258 kamlesh STATE BANK OF INDIA(508548)
55 HARSUD MP-25-002-031-001/108
(MOGAL RAIYAT) 		1725002031NRG24280720230218395 30/07/2023 manglesh 1725002031WL015434 manglesh 00415 SBIN0001472 1326 1326 Processed 02/08/2023 298846258 manglesh STATE BANK OF INDIA(508548)
56 HARSUD MP-25-002-031-001/142
(MOGAL RAIYAT) 		1725002031NRG24280720230218400 30/07/2023 DURGALAL 1725002031WL015434 DURGALAL 00415 SBIN0001472 1326 1326 Processed 02/08/2023 298846258 DURGALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
57 HARSUD MP-25-002-031-001/142
(MOGAL RAIYAT) 		1725002031NRG24280720230218401 30/07/2023 REVABAI 1725002031WL015434 REVABAI 00415 SBIN0001472 1326 1326 Processed 02/08/2023 298846258 REVABAI STATE BANK OF INDIA(508548)
58 HARSUD MP-25-002-031-001/154-A
(MOGAL RAIYAT) 		1725002000NRG24280720230218696 30/07/2023 devlal 1725002WL015458 devlal 00415 SBIN0001472 1326 1326 Processed 02/08/2023 298846258 devlal STATE BANK OF INDIA(508548)
59 HARSUD MP-25-002-031-001/154-A
(MOGAL RAIYAT) 		1725002000NRG24280720230218697 30/07/2023 sabita bai 1725002WL015458 sabita bai 00415 SBIN0001472 1326 1326 Processed 02/08/2023 298846258 sabitabai STATE BANK OF INDIA(508548)
60 HARSUD MP-25-002-031-001/28-A
(MOGAL RAIYAT) 		1725002000NRG24280720230218700 30/07/2023 Amitesh 1725002WL015458 Amitesh 00415 SBIN0001472 1326 1326 Processed 02/08/2023 298846258 Amitesh STATE BANK OF INDIA(508548)
61 HARSUD MP-25-002-031-001/28-A
(MOGAL RAIYAT) 		1725002000NRG24280720230218698 30/07/2023 santilal 1725002WL015458 santilal 00415 SBIN0001472 1326 1326 Processed 02/08/2023 298846258 santilal NARMADA JHABUA GRAMIN BANK(508515)
62 HARSUD MP-25-002-031-001/68
(MOGAL RAIYAT) 		1725002000NRG24280720230218701 30/07/2023 rambai 1725002WL015458 rambai 00415 SBIN0001472 1326 1326 Processed 02/08/2023 298846258 rambai STATE BANK OF INDIA(508548)
63 HARSUD MP-25-002-031-001/68-A
(MOGAL RAIYAT) 		1725002000NRG24280720230218702 30/07/2023 Sitaram 1725002WL015458 Sitaram 00415 SBIN0001472 1326 1326 Processed 02/08/2023 298846258 Sitaram STATE BANK OF INDIA(508548)
64 HARSUD MP-25-002-031-001/88
(MOGAL RAIYAT) 		1725002000NRG24280720230218703 30/07/2023 Ramkrasna 1725002WL015458 Ramkrasna 00415 SBIN0001472 1326 1326 Processed 02/08/2023 298846258 Ramkrasna STATE BANK OF INDIA(508548)
65 HARSUD MP-25-002-031-002/26
(MOGAL RAIYAT) 		1725002000NRG24280720230218707 30/07/2023 devjit 1725002WL015458 devjit 00415 SBIN0001472 1326 1326 Processed 02/08/2023 298846258 devjit STATE BANK OF INDIA(508548)
66 HARSUD MP-25-002-031-002/26
(MOGAL RAIYAT) 		1725002000NRG24280720230218706 30/07/2023 kalabati bai 1725002WL015458 kalabati bai 00415 SBIN0001472 1326 1326 Processed 02/08/2023 298846258 kalabatibai STATE BANK OF INDIA(508548)
67 HARSUD MP-25-002-031-002/4
(MOGAL RAIYAT) 		1725002000NRG24280720230218709 30/07/2023 kebalram 1725002WL015458 kebalram 00415 SBIN0001472 1326 1326 Processed 02/08/2023 298846258 kebalram STATE BANK OF INDIA(508548)
68 HARSUD MP-25-002-031-002/53
(MOGAL RAIYAT) 		1725002000NRG24280720230218710 30/07/2023 kanya 1725002WL015458 kanya 00415 SBIN0001472 1326 1326 Processed 02/08/2023 298846258 kanya STATE BANK OF INDIA(508548)
69 HARSUD MP-25-002-031-002/6
(MOGAL RAIYAT) 		1725002000NRG24280720230218712 30/07/2023 JANKIPRASD 1725002WL015458 JANKIPRASD 00415 SBIN0001472 1326 1326 Processed 02/08/2023 298846258 JANKIPRASD STATE BANK OF INDIA(508548)
70 HARSUD MP-25-002-031-002/72
(MOGAL RAIYAT) 		1725002000NRG24280720230218714 30/07/2023 narayan 1725002WL015458 narayan 00415 SBIN0001472 1326 1326 Processed 02/08/2023 298846258 narayan STATE BANK OF INDIA(508548)
71 HARSUD MP-25-002-031-002/72-A
(MOGAL RAIYAT) 		1725002000NRG24280720230218715 30/07/2023 isvar 1725002WL015458 isvar 00415 SBIN0001472 1326 1326 Processed 02/08/2023 298846258 isvar STATE BANK OF INDIA(508548)
72 HARSUD MP-25-002-035-003/115
() 		1725002000NRG24300720230222353 30/07/2023 anita 1725002WL015864 anita 00415 SBIN0001472 663 663 Processed 02/08/2023 298846258 anita STATE BANK OF INDIA(508548)
73 HARSUD MP-25-002-035-003/115
() 		1725002000NRG24300720230222352 30/07/2023 vijay 1725002WL015864 vijay 00415 SBIN0001472 663 663 Processed 02/08/2023 298846258 vijay STATE BANK OF INDIA(508548)
74 HARSUD MP-25-002-040-001/205
(PRATAPPURA) 		1725002000NRG24300720230222356 30/07/2023 FARUK 1725002WL015864 FARUK 00415 SBIN0001472 884 884 Processed 02/08/2023 298846258 FARUK STATE BANK OF INDIA(508548)
SubTotal 27846 27846
75 HARSUD MP-25-002-031-002/22
(MOGAL RAIYAT) 		1725002000NRG24280720230218705 30/07/2023 Arjun 1725002WL015458 Arjun 00415 SBIN0004517 1326 1326 Processed 02/08/2023 298846258 Arjun STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 HARSUD MP-25-002-015-003/89
(CHHALPIKHURD) 		1725002000NRG24280720230219074 30/07/2023 Tulsiram 1725002WL015479 Tulsiram 00415 SBIN0013649 1326 1326 Processed 02/08/2023 298846258 Tulsiram BANK OF BARODA(606985)
SubTotal 1326 1326
77 HARSUD MP-25-002-015-003/170
(CHHALPIKHURD) 		1725002000NRG24280720230219034 30/07/2023 Chanda Bai 1725002WL015479 Chanda Bai 00666 IDFB0041301 1326 1326 Processed 02/08/2023 298846258 ChandaBai BANK OF INDIA(508505)
78 HARSUD MP-25-002-017-001/186
(CHHAPAKUND) 		1725002017NRG24300720230221756 30/07/2023 chintabai 1725002017WL015819 chintabai 00666 IDFB0041301 1326 1326 Processed 02/08/2023 298846258 chintabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
79 HARSUD MP-25-002-017-002/133
(CHHAPAKUND) 		1725002017NRG24300720230221789 30/07/2023 shyamlal 1725002017WL015827 shyamlal 00666 IDFB0041301 221 221 Processed 02/08/2023 298846258 shyamlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
80 HARSUD MP-25-002-017-002/219
(CHHAPAKUND) 		1725002017NRG24300720230221791 30/07/2023 malti 1725002017WL015827 malti 00666 IDFB0041301 663 663 Processed 02/08/2023 298846258 malti IDFC BANK LIMITED(608117)
81 HARSUD MP-25-002-020-001/145-A
(DEWALDI) 		1725002000NRG24300720230222684 30/07/2023 Rachana Tankhane 1725002WL015877 Rachana Tankhane 00666 IDFB0041301 442 442 Processed 02/08/2023 298846258 RachanaTankhane IDFC BANK LIMITED(608117)
82 HARSUD MP-25-002-020-001/150-A
(DEWALDI) 		1725002000NRG24300720230222686 30/07/2023 uma bai 1725002WL015877 uma bai 00666 IDFB0041301 442 442 Processed 02/08/2023 298846258 umabai BANK OF INDIA(508505)
83 HARSUD MP-25-002-020-001/239-A
(DEWALDI) 		1725002000NRG24300720230222696 30/07/2023 Durga bai 1725002WL015877 Durga bai 00666 IDFB0041301 442 442 Processed 02/08/2023 298846258 Durgabai IDFC BANK LIMITED(608117)
84 HARSUD MP-25-002-031-001/149
(MOGAL RAIYAT) 		1725002031NRG24280720230218403 30/07/2023 Kusum 1725002031WL015434 Kusum 00666 IDFB0041301 1326 1326 Processed 02/08/2023 298846258 Kusum NARMADA JHABUA GRAMIN BANK(508515)
85 HARSUD MP-25-002-034-001/428-A
(SATRI PUNARWAS) 		1725002034NRG24300720230222360 30/07/2023 Ashok 1725002034WL015865 Ashok 00666 IDFB0041301 221 221 Processed 02/08/2023 298846258 Ashok BANK OF INDIA(508505)
SubTotal 6409 6409
86 HARSUD MP-25-002-015-003/108
(CHHALPIKHURD) 		1725002000NRG24280720230219012 30/07/2023 JANKIBAI 1725002WL015479 JANKIBAI 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
87 HARSUD MP-25-002-015-003/108
(CHHALPIKHURD) 		1725002000NRG24280720230219011 30/07/2023 MADAN 1725002WL015479 MADAN 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 MADAN NARMADA JHABUA GRAMIN BANK(508515)
88 HARSUD MP-25-002-015-003/114
(CHHALPIKHURD) 		1725002000NRG24280720230219013 30/07/2023 KASHIRAM 1725002WL015479 KASHIRAM 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
89 HARSUD MP-25-002-015-003/114-A
(CHHALPIKHURD) 		1725002000NRG24280720230219014 30/07/2023 kishor 1725002WL015479 kishor 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 kishor NARMADA JHABUA GRAMIN BANK(508515)
90 HARSUD MP-25-002-015-003/115
(CHHALPIKHURD) 		1725002000NRG24280720230219015 30/07/2023 jiwandash 1725002WL015479 jiwandash 00697 BKID0MG0265 1326 1326 Rejected 02/08/2023 298846258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 HARSUD MP-25-002-015-003/115
(CHHALPIKHURD) 		1725002000NRG24280720230219016 30/07/2023 KALABAI 1725002WL015479 KALABAI 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 KALABAI INDUSIND BANK(607189)
92 HARSUD MP-25-002-015-003/135
(CHHALPIKHURD) 		1725002000NRG24280720230219018 30/07/2023 MOTIRAM 1725002WL015479 MOTIRAM 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 MOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
93 HARSUD MP-25-002-015-003/137
(CHHALPIKHURD) 		1725002000NRG24280720230219019 30/07/2023 trilok 1725002WL015479 trilok 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 trilok BANK OF BARODA(606985)
94 HARSUD MP-25-002-015-003/145
(CHHALPIKHURD) 		1725002000NRG24280720230219021 30/07/2023 ramratan 1725002WL015479 ramratan 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 ramratan NARMADA JHABUA GRAMIN BANK(508515)
95 HARSUD MP-25-002-015-003/148-A
(CHHALPIKHURD) 		1725002000NRG24280720230219023 30/07/2023 MOJILAL 1725002WL015479 MOJILAL 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 MOJILAL NARMADA JHABUA GRAMIN BANK(508515)
96 HARSUD MP-25-002-015-003/148-A
(CHHALPIKHURD) 		1725002000NRG24280720230219024 30/07/2023 SAUBAI 1725002WL015479 SAUBAI 00697 BKID0MG0265 221 221 Processed 02/08/2023 298846258 SAUBAI FINCARE SMALL FINANCE BANK LTD(608304)
97 HARSUD MP-25-002-015-003/150
(CHHALPIKHURD) 		1725002000NRG24280720230219025 30/07/2023 AJAY 1725002WL015479 AJAY 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 AJAY JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
98 HARSUD MP-25-002-015-003/150-A
(CHHALPIKHURD) 		1725002000NRG24280720230219026 30/07/2023 Jaswant 1725002WL015479 Jaswant 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 Jaswant NARMADA JHABUA GRAMIN BANK(508515)
99 HARSUD MP-25-002-015-003/154
(CHHALPIKHURD) 		1725002000NRG24280720230219027 30/07/2023 Gajraj 1725002WL015479 Gajraj 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 Gajraj NARMADA JHABUA GRAMIN BANK(508515)
100 HARSUD MP-25-002-015-003/154
(CHHALPIKHURD) 		1725002000NRG24280720230219028 30/07/2023 Sewanti 1725002WL015479 Sewanti 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 Sewanti NARMADA JHABUA GRAMIN BANK(508515)
101 HARSUD MP-25-002-015-003/158
(CHHALPIKHURD) 		1725002000NRG24280720230219029 30/07/2023 CHAGANLAL 1725002WL015479 CHAGANLAL 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 CHAGANLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
102 HARSUD MP-25-002-015-003/158
(CHHALPIKHURD) 		1725002000NRG24280720230219030 30/07/2023 SEWANTABAI 1725002WL015479 SEWANTABAI 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 SEWANTABAI NARMADA JHABUA GRAMIN BANK(508515)
103 HARSUD MP-25-002-015-003/170
(CHHALPIKHURD) 		1725002000NRG24280720230219031 30/07/2023 BALLU 1725002WL015479 BALLU 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 BALLU NARMADA JHABUA GRAMIN BANK(508515)
104 HARSUD MP-25-002-015-003/170
(CHHALPIKHURD) 		1725002000NRG24280720230219032 30/07/2023 sagarbai 1725002WL015479 sagarbai 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 sagarbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
105 HARSUD MP-25-002-015-003/170-A
(CHHALPIKHURD) 		1725002000NRG24280720230219035 30/07/2023 umedsingh 1725002WL015479 umedsingh 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 umedsingh CANARA BANK(508532)
106 HARSUD MP-25-002-015-003/184
(CHHALPIKHURD) 		1725002000NRG24280720230219038 30/07/2023 SANJAY 1725002WL015479 SANJAY 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
107 HARSUD MP-25-002-015-003/184
(CHHALPIKHURD) 		1725002000NRG24280720230219037 30/07/2023 surendra 1725002WL015479 surendra 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 surendra STATE BANK OF INDIA(508548)
108 HARSUD MP-25-002-015-003/184-A
(CHHALPIKHURD) 		1725002000NRG24280720230219041 30/07/2023 Rakchabai 1725002WL015479 Rakchabai 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 Rakchabai NARMADA JHABUA GRAMIN BANK(508515)
109 HARSUD MP-25-002-015-003/186
(CHHALPIKHURD) 		1725002000NRG24280720230219043 30/07/2023 BASANTIBAI 1725002WL015479 BASANTIBAI 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
110 HARSUD MP-25-002-015-003/186
(CHHALPIKHURD) 		1725002000NRG24280720230219042 30/07/2023 SAJANSINGH 1725002WL015479 SAJANSINGH 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 SAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 HARSUD MP-25-002-015-003/186-A
(CHHALPIKHURD) 		1725002000NRG24280720230219045 30/07/2023 kasturabai 1725002WL015479 kasturabai 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 kasturabai NARMADA JHABUA GRAMIN BANK(508515)
112 HARSUD MP-25-002-015-003/189
(CHHALPIKHURD) 		1725002000NRG24280720230219046 30/07/2023 jamunabai 1725002WL015479 jamunabai 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 jamunabai NARMADA JHABUA GRAMIN BANK(508515)
113 HARSUD MP-25-002-015-003/194
(CHHALPIKHURD) 		1725002000NRG24280720230219047 30/07/2023 Iswar 1725002WL015479 Iswar 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 Iswar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
114 HARSUD MP-25-002-015-003/196-A
(CHHALPIKHURD) 		1725002000NRG24280720230219050 30/07/2023 bhagwatibai 1725002WL015479 bhagwatibai 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
115 HARSUD MP-25-002-015-003/196-A
(CHHALPIKHURD) 		1725002000NRG24280720230219049 30/07/2023 GORELAL 1725002WL015479 GORELAL 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
116 HARSUD MP-25-002-015-003/197
(CHHALPIKHURD) 		1725002000NRG24280720230219051 30/07/2023 manohar 1725002WL015479 manohar 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 manohar NARMADA JHABUA GRAMIN BANK(508515)
117 HARSUD MP-25-002-015-003/204
(CHHALPIKHURD) 		1725002000NRG24280720230219052 30/07/2023 CHATARSINGH 1725002WL015479 CHATARSINGH 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 CHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
118 HARSUD MP-25-002-015-003/212
(CHHALPIKHURD) 		1725002000NRG24280720230219054 30/07/2023 HARISINGH 1725002WL015479 HARISINGH 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 HARISINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
119 HARSUD MP-25-002-015-003/212-A
(CHHALPIKHURD) 		1725002000NRG24280720230219057 30/07/2023 REKHABAI 1725002WL015479 REKHABAI 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
120 HARSUD MP-25-002-015-003/214
(CHHALPIKHURD) 		1725002000NRG24280720230219058 30/07/2023 BABULAL 1725002WL015479 BABULAL 00697 BKID0MG0265 1326 1326 Rejected 02/08/2023 298846258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 HARSUD MP-25-002-015-003/22
(CHHALPIKHURD) 		1725002000NRG24280720230219060 30/07/2023 KAKURAM 1725002WL015479 KAKURAM 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 KAKURAM NARMADA JHABUA GRAMIN BANK(508515)
122 HARSUD MP-25-002-015-003/22
(CHHALPIKHURD) 		1725002000NRG24280720230219061 30/07/2023 SAWITRIBAI 1725002WL015479 SAWITRIBAI 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 SAWITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
123 HARSUD MP-25-002-015-003/33
(CHHALPIKHURD) 		1725002000NRG24280720230219064 30/07/2023 girjabai 1725002WL015479 girjabai 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 girjabai UNION BANK OF INDIA(508500)
124 HARSUD MP-25-002-015-003/33
(CHHALPIKHURD) 		1725002000NRG24280720230219063 30/07/2023 NARENDRA 1725002WL015479 NARENDRA 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
125 HARSUD MP-25-002-015-003/42
(CHHALPIKHURD) 		1725002000NRG24280720230219067 30/07/2023 MOJILAL 1725002WL015479 MOJILAL 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 MOJILAL BANK OF BARODA(606985)
126 HARSUD MP-25-002-015-003/57
(CHHALPIKHURD) 		1725002000NRG24280720230219069 30/07/2023 VIPTABAI 1725002WL015479 VIPTABAI 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 VIPTABAI FINCARE SMALL FINANCE BANK LTD(608304)
127 HARSUD MP-25-002-015-003/68
(CHHALPIKHURD) 		1725002000NRG24280720230219070 30/07/2023 NATTHU 1725002WL015479 NATTHU 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 NATTHU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
128 HARSUD MP-25-002-015-003/75
(CHHALPIKHURD) 		1725002000NRG24280720230219071 30/07/2023 mohandas 1725002WL015479 mohandas 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 mohandas NARMADA JHABUA GRAMIN BANK(508515)
129 HARSUD MP-25-002-015-003/75
(CHHALPIKHURD) 		1725002000NRG24280720230219072 30/07/2023 PUSKAR 1725002WL015479 PUSKAR 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 PUSKAR NARMADA JHABUA GRAMIN BANK(508515)
130 HARSUD MP-25-002-015-003/89
(CHHALPIKHURD) 		1725002000NRG24280720230219073 30/07/2023 mohan 1725002WL015479 mohan 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 mohan NARMADA JHABUA GRAMIN BANK(508515)
131 HARSUD MP-25-002-015-003/90
(CHHALPIKHURD) 		1725002000NRG24280720230219076 30/07/2023 mamtabai 1725002WL015479 mamtabai 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
132 HARSUD MP-25-002-015-003/90
(CHHALPIKHURD) 		1725002000NRG24280720230219075 30/07/2023 sayba 1725002WL015479 sayba 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 sayba NARMADA JHABUA GRAMIN BANK(508515)
133 HARSUD MP-25-002-028-001/101-A
(KODIYAKHEDA) 		1725002028NRG24290720230221624 30/07/2023 rajesh 1725002028WL015789 rajesh 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 rajesh NARMADA JHABUA GRAMIN BANK(508515)
134 HARSUD MP-25-002-028-001/106
(KODIYAKHEDA) 		1725002028NRG24290720230221626 30/07/2023 suman 1725002028WL015789 suman 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 suman NARMADA JHABUA GRAMIN BANK(508515)
135 HARSUD MP-25-002-028-001/17
(KODIYAKHEDA) 		1725002028NRG24290720230221627 30/07/2023 ARUN MEHATAB 1725002028WL015789 ARUN MEHATAB 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 ARUNMEHATAB NARMADA JHABUA GRAMIN BANK(508515)
136 HARSUD MP-25-002-028-001/38
(KODIYAKHEDA) 		1725002028NRG24290720230221628 30/07/2023 Ramesh 1725002028WL015789 Ramesh 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
137 HARSUD MP-25-002-028-001/43
(KODIYAKHEDA) 		1725002028NRG24290720230221629 30/07/2023 SHOBHABAI 1725002028WL015789 SHOBHABAI 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 SHOBHABAI NARMADA JHABUA GRAMIN BANK(508515)
138 HARSUD MP-25-002-028-001/54
(KODIYAKHEDA) 		1725002028NRG24290720230221630 30/07/2023 RESHAM 1725002028WL015789 RESHAM 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 RESHAM NARMADA JHABUA GRAMIN BANK(508515)
139 HARSUD MP-25-002-028-001/61
(KODIYAKHEDA) 		1725002028NRG24290720230221631 30/07/2023 UMESH 1725002028WL015789 UMESH 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 UMESH NARMADA JHABUA GRAMIN BANK(508515)
140 HARSUD MP-25-002-028-001/99
(KODIYAKHEDA) 		1725002028NRG24290720230221635 30/07/2023 PRABHABAI 1725002028WL015789 PRABHABAI 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 PRABHABAI NARMADA JHABUA GRAMIN BANK(508515)
141 HARSUD MP-25-002-028-002/103
(KODIYAKHEDA) 		1725002028NRG24290720230221637 30/07/2023 sundarlal 1725002028WL015789 sundarlal 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 sundarlal NARMADA JHABUA GRAMIN BANK(508515)
142 HARSUD MP-25-002-028-002/12
(KODIYAKHEDA) 		1725002028NRG24290720230221638 30/07/2023 RUPSINGH 1725002028WL015789 RUPSINGH 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
143 HARSUD MP-25-002-028-002/31
(KODIYAKHEDA) 		1725002028NRG24290720230221639 30/07/2023 Malti 1725002028WL015789 Malti 00697 BKID0MG0265 884 884 Processed 02/08/2023 298846258 Malti NARMADA JHABUA GRAMIN BANK(508515)
144 HARSUD MP-25-002-028-002/76-B
(KODIYAKHEDA) 		1725002028NRG24290720230221641 30/07/2023 mahendra 1725002028WL015789 mahendra 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 mahendra NARMADA JHABUA GRAMIN BANK(508515)
145 HARSUD MP-25-002-028-002/76-B
(KODIYAKHEDA) 		1725002028NRG24290720230221642 30/07/2023 sunita 1725002028WL015789 sunita 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 sunita NARMADA JHABUA GRAMIN BANK(508515)
146 HARSUD MP-25-002-028-003/155
(KODIYAKHEDA) 		1725002028NRG24290720230221643 30/07/2023 SHIMLABAI 1725002028WL015789 SHIMLABAI 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 SHIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
147 HARSUD MP-25-002-028-003/21
(KODIYAKHEDA) 		1725002028NRG24290720230221644 30/07/2023 Bhura 1725002028WL015789 Bhura 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 Bhura NARMADA JHABUA GRAMIN BANK(508515)
148 HARSUD MP-25-002-028-003/21
(KODIYAKHEDA) 		1725002028NRG24290720230221645 30/07/2023 Rinki 1725002028WL015789 Rinki 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 Rinki BANK OF BARODA(606985)
149 HARSUD MP-25-002-028-003/4-A
(KODIYAKHEDA) 		1725002028NRG24290720230221647 30/07/2023 bhim 1725002028WL015789 bhim 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 bhim NARMADA JHABUA GRAMIN BANK(508515)
150 HARSUD MP-25-002-028-003/44
(KODIYAKHEDA) 		1725002028NRG24290720230221648 30/07/2023 KELASH 1725002028WL015789 KELASH 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 KELASH NARMADA JHABUA GRAMIN BANK(508515)
151 HARSUD MP-25-002-028-003/45
(KODIYAKHEDA) 		1725002028NRG24290720230221652 30/07/2023 arjun 1725002028WL015789 arjun 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 arjun NARMADA JHABUA GRAMIN BANK(508515)
152 HARSUD MP-25-002-028-003/98
(KODIYAKHEDA) 		1725002028NRG24290720230221653 30/07/2023 MAHESH BHIMSING 1725002028WL015789 MAHESH BHIMSING 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 MAHESHBHIMSING NARMADA JHABUA GRAMIN BANK(508515)
153 HARSUD MP-25-002-028-003/98
(KODIYAKHEDA) 		1725002028NRG24290720230221654 30/07/2023 malti 1725002028WL015789 malti 00697 BKID0MG0265 1326 1326 Processed 02/08/2023 298846258 malti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 88621 88621
154 HARSUD MP-25-002-015-003/184-A
(CHHALPIKHURD) 		1725002000NRG24280720230219040 30/07/2023 mukesh 1725002WL015479 mukesh 00697 BKID0MG0276 1326 1326 Processed 02/08/2023 298846258 mukesh NARMADA JHABUA GRAMIN BANK(508515)
155 HARSUD MP-25-002-017-001/150-A
(CHHAPAKUND) 		1725002017NRG24300720230221766 30/07/2023 vipat 1725002017WL015821 vipat 00697 BKID0MG0276 663 663 Processed 02/08/2023 298846258 vipat STATE BANK OF INDIA(508548)
156 HARSUD MP-25-002-017-002/150
(CHHAPAKUND) 		1725002017NRG24300720230221761 30/07/2023 anitabai 1725002017WL015819 anitabai 00697 BKID0MG0276 1326 1326 Processed 02/08/2023 298846258 anitabai NARMADA JHABUA GRAMIN BANK(508515)
157 HARSUD MP-25-002-017-002/150
(CHHAPAKUND) 		1725002017NRG24300720230221760 30/07/2023 rambilash 1725002017WL015819 rambilash 00697 BKID0MG0276 1326 1326 Processed 02/08/2023 298846258 rambilash NARMADA JHABUA GRAMIN BANK(508515)
158 HARSUD MP-25-002-017-002/219
(CHHAPAKUND) 		1725002017NRG24300720230221790 30/07/2023 SANTOSH 1725002017WL015827 SANTOSH 00697 BKID0MG0276 663 663 Processed 02/08/2023 298846258 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
159 HARSUD MP-25-002-017-002/29
(CHHAPAKUND) 		1725002000NRG24300720230222349 30/07/2023 ramjivan 1725002WL015863 ramjivan 00697 BKID0MG0276 884 884 Processed 02/08/2023 298846258 ramjivan NARMADA JHABUA GRAMIN BANK(508515)
160 HARSUD MP-25-002-017-002/29
(CHHAPAKUND) 		1725002000NRG24300720230222350 30/07/2023 SUBHADRA BAI 1725002WL015863 SUBHADRA BAI 00697 BKID0MG0276 884 884 Processed 02/08/2023 298846258 SUBHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
161 HARSUD MP-25-002-017-002/34
(CHHAPAKUND) 		1725002017NRG24300720230221792 30/07/2023 shankarlal 1725002017WL015827 shankarlal 00697 BKID0MG0276 221 221 Processed 02/08/2023 298846258 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
162 HARSUD MP-25-002-017-002/38
(CHHAPAKUND) 		1725002000NRG24300720230222351 30/07/2023 badriprsad 1725002WL015863 badriprsad 00697 BKID0MG0276 663 663 Processed 02/08/2023 298846258 badriprsad NARMADA JHABUA GRAMIN BANK(508515)
163 HARSUD MP-25-002-017-002/7
(CHHAPAKUND) 		1725002017NRG24300720230221763 30/07/2023 suman 1725002017WL015819 suman 00697 BKID0MG0276 1326 1326 Processed 02/08/2023 298846258 suman FINO PAYMENTS BANK LTD(608001)
164 HARSUD MP-25-002-017-002/78
(CHHAPAKUND) 		1725002017NRG24300720230221764 30/07/2023 banvari 1725002017WL015819 banvari 00697 BKID0MG0276 1326 1326 Processed 02/08/2023 298846258 banvari NARMADA JHABUA GRAMIN BANK(508515)
165 HARSUD MP-25-002-017-002/99-A
(CHHAPAKUND) 		1725002017NRG24300720230221788 30/07/2023 rajesh 1725002017WL015826 rajesh 00697 BKID0MG0276 221 221 Processed 02/08/2023 298846258 rajesh NARMADA JHABUA GRAMIN BANK(508515)
166 HARSUD MP-25-002-020-001/185
(DEWALDI) 		1725002000NRG24300720230222692 30/07/2023 KHATOON 1725002WL015877 KHATOON 00697 BKID0MG0276 442 442 Processed 02/08/2023 298846258 KHATOON BANK OF INDIA(508505)
167 HARSUD MP-25-002-031-002/57
(MOGAL RAIYAT) 		1725002000NRG24280720230218711 30/07/2023 mohanlal 1725002WL015458 mohanlal 00697 BKID0MG0276 1326 1326 Processed 02/08/2023 298846258 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
168 HARSUD MP-25-002-034-001/365
(SATRI PUNARWAS) 		1725002034NRG24300720230222359 30/07/2023 Gita Bai 1725002034WL015865 Gita Bai 00697 BKID0MG0276 221 221 Processed 02/08/2023 298846258 GitaBai FINO PAYMENTS BANK LTD(608001)
169 HARSUD MP-25-002-034-001/445
(SATRI PUNARWAS) 		1725002034NRG24300720230222361 30/07/2023 JIVAN RAMESH 1725002034WL015865 JIVAN RAMESH 00697 BKID0MG0276 442 442 Processed 02/08/2023 298846258 JIVANRAMESH NARMADA JHABUA GRAMIN BANK(508515)
170 HARSUD MP-25-002-040-001/81
(PRATAPPURA) 		1725002000NRG24300720230222358 30/07/2023 dwarka 1725002WL015864 dwarka 00697 BKID0MG0276 884 884 Processed 02/08/2023 298846258 dwarka NARMADA JHABUA GRAMIN BANK(508515)
171 HARSUD MP-25-002-041-001/39
(REWAPUR) 		1725002000NRG24300720230222675 30/07/2023 aashabai 1725002WL015876 aashabai 00697 BKID0MG0276 1326 1326 Processed 02/08/2023 298846258 aashabai IDFC BANK LIMITED(608117)
172 HARSUD MP-25-002-041-001/59-A
(REWAPUR) 		1725002000NRG24300720230222676 30/07/2023 Anil 1725002WL015876 Anil 00697 BKID0MG0276 1326 1326 Processed 02/08/2023 298846258 Anil NARMADA JHABUA GRAMIN BANK(508515)
173 HARSUD MP-25-002-048-001/92
(SONKHEDI) 		1725002000NRG24300720230222818 30/07/2023 shambhu sadharam 1725002WL015898 shambhu sadharam 00697 BKID0MG0276 1326 1326 Processed 02/08/2023 298846258 shambhusadharam NARMADA JHABUA GRAMIN BANK(508515)
174 HARSUD MP-25-002-048-001/92
(SONKHEDI) 		1725002000NRG24300720230222819 30/07/2023 shera bai shambu 1725002WL015898 shera bai shambu 00697 BKID0MG0276 1326 1326 Processed 03/08/2023 298846258 sherabaishambu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19448 19448
175 HARSUD MP-25-002-015-003/194
(CHHALPIKHURD) 		1725002000NRG24280720230219048 30/07/2023 angurbai 1725002WL015479 angurbai 00697 BKID0MG0278 1326 1326 Processed 02/08/2023 298846258 angurbai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
176 HARSUD MP-25-002-015-003/204
(CHHALPIKHURD) 		1725002000NRG24280720230219053 30/07/2023 RADHABAI 1725002WL015479 RADHABAI 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 298846258 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 HARSUD MP-25-002-017-002/131
(CHHAPAKUND) 		1725002017NRG24300720230221758 30/07/2023 babulal 1725002017WL015819 babulal 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298846258 babulal NARMADA JHABUA GRAMIN BANK(508515)
178 HARSUD MP-25-002-020-001/117-A
(DEWALDI) 		1725002000NRG24300720230222678 30/07/2023 Sunita 1725002WL015877 Sunita 00697 BKID0NAMRGB 442 442 Processed 02/08/2023 298846258 Sunita NARMADA JHABUA GRAMIN BANK(508515)
179 HARSUD MP-25-002-031-001/149
(MOGAL RAIYAT) 		1725002031NRG24280720230218402 30/07/2023 rajendra 1725002031WL015434 rajendra 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298846258 rajendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
180 HARSUD MP-25-002-031-001/28-A
(MOGAL RAIYAT) 		1725002000NRG24280720230218699 30/07/2023 Mamta 1725002WL015458 Mamta 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298846258 Mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
181 HARSUD MP-25-002-031-001/101
(MOGAL RAIYAT) 		1725002000NRG24280720230218695 30/07/2023 RAJA LOWANSHI 1725002WL015458 RAJA LOWANSHI 00703 AIRP0000001 1326 1326 Rejected 02/08/2023 298846258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
Total 202436 202436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_300723APB_FTO_194519 Bank of Baroda BARB0DBBBIR Bir 19890
2 HARSUD MP1725002_300723APB_FTO_194519 Bank of India BKID0009503 MUNDI 6630
3 HARSUD MP1725002_300723APB_FTO_194519 Bank of India BKID0009512 JAWAR 1326
4 HARSUD MP1725002_300723APB_FTO_194519 Bank of India BKID0009520 CHHANERA 15470
5 HARSUD MP1725002_300723APB_FTO_194519 Bank of India BKID0009524 ASHAPUR 1326
6 HARSUD MP1725002_300723APB_FTO_194519 Bank of India BKID0009541 KHIRKIYA 2652
7 HARSUD MP1725002_300723APB_FTO_194519 Canara Bank CNRB0005833 Harsud 1768
8 HARSUD MP1725002_300723APB_FTO_194519 State Bank of India SBIN0001472 HARSUD 27846
9 HARSUD MP1725002_300723APB_FTO_194519 State Bank of India SBIN0004517 KHALWA 1326
10 HARSUD MP1725002_300723APB_FTO_194519 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1326
11 HARSUD MP1725002_300723APB_FTO_194519 IDFC Bank IDFB0041301 CHHANERA-Khandwa 6409
12 HARSUD MP1725002_300723APB_FTO_194519 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 88621
13 HARSUD MP1725002_300723APB_FTO_194519 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 19448
14 HARSUD MP1725002_300723APB_FTO_194519 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1326
15 HARSUD MP1725002_300723APB_FTO_194519 Madhya Pradesh Gramin Bank BKID0NAMRGB BID 2652
16 HARSUD MP1725002_300723APB_FTO_194519 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 3094
17 HARSUD MP1725002_300723APB_FTO_194519 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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