Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:49:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_251223APB_FTO_406641
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HARSUD MP-25-002-024-002/170
(DINKARPURA) 		1725002000NRG24251220230422517 25/12/2023 Jyoti 1725002WL031112 Jyoti 00045 BARB0DBBBIR 1105 1105 Processed 12/03/2024 664314545 Jyoti BANK OF BARODA(606985)
2 HARSUD MP-25-002-024-002/180
(DINKARPURA) 		1725002000NRG24251220230422520 25/12/2023 Kailash 1725002WL031112 Kailash 00045 BARB0DBBBIR 1105 1105 Processed 12/03/2024 664314545 Kailash BANK OF BARODA(606985)
3 HARSUD MP-25-002-046-001/115
(SIWRIYA) 		1725002000NRG24251220230422633 25/12/2023 radheshayam 1725002WL031116 radheshayam 00045 BARB0DBBBIR 1326 1326 Processed 12/03/2024 664314545 radheshayam BANK OF BARODA(606985)
4 HARSUD MP-25-002-046-001/181-A
(SIWRIYA) 		1725002000NRG24251220230422646 25/12/2023 anita 1725002WL031116 anita 00045 BARB0DBBBIR 1326 1326 Processed 12/03/2024 664314545 anita BANK OF BARODA(606985)
5 HARSUD MP-25-002-046-001/181-A
(SIWRIYA) 		1725002000NRG24251220230422645 25/12/2023 bharat 1725002WL031116 bharat 00045 BARB0DBBBIR 1326 1326 Processed 12/03/2024 664314545 bharat NARMADA JHABUA GRAMIN BANK(508515)
6 HARSUD MP-25-002-046-001/254
(SIWRIYA) 		1725002000NRG24251220230422662 25/12/2023 kasturi bai 1725002WL031116 kasturi bai 00045 BARB0DBBBIR 1326 1326 Processed 12/03/2024 664314545 kasturibai BANK OF BARODA(606985)
7 HARSUD MP-25-002-046-001/304-A
(SIWRIYA) 		1725002000NRG24251220230422671 25/12/2023 sunil 1725002WL031116 sunil 00045 BARB0DBBBIR 1326 1326 Processed 12/03/2024 664314545 sunil BANK OF BARODA(606985)
8 HARSUD MP-25-002-046-001/349-C
(SIWRIYA) 		1725002000NRG24251220230422681 25/12/2023 anita 1725002WL031116 anita 00045 BARB0DBBBIR 1326 1326 Processed 12/03/2024 664314545 anita BANK OF BARODA(606985)
9 HARSUD MP-25-002-046-001/358-A
(SIWRIYA) 		1725002000NRG24251220230422687 25/12/2023 Parram 1725002WL031116 Parram 00045 BARB0DBBBIR 221 221 Processed 12/03/2024 664314545 Parram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
10 HARSUD MP-25-002-046-001/433
(SIWRIYA) 		1725002000NRG24251220230422690 25/12/2023 kavita 1725002WL031116 kavita 00045 BARB0DBBBIR 1326 1326 Processed 12/03/2024 664314545 kavita INDUSIND BANK(607189)
11 HARSUD MP-25-002-046-001/467
(SIWRIYA) 		1725002000NRG24251220230422693 25/12/2023 seema 1725002WL031116 seema 00045 BARB0DBBBIR 1326 1326 Processed 12/03/2024 664314545 seema BANK OF BARODA(606985)
12 HARSUD MP-25-002-046-001/512
(SIWRIYA) 		1725002000NRG24251220230422699 25/12/2023 anita 1725002WL031116 anita 00045 BARB0DBBBIR 1326 1326 Processed 12/03/2024 664314545 anita BANK OF BARODA(606985)
SubTotal 14365 14365
13 HARSUD MP-25-002-015-001/174-A
(CHHALPIKHURD) 		1725002038NRG24251220230422974 25/12/2023 MANDI 1725002038WL031163 MANDI 00048 BKID0009503 1326 1326 Processed 12/03/2024 664314545 MANDI BANK OF INDIA(508505)
SubTotal 1326 1326
14 HARSUD MP-25-002-044-001/133
(SELDA MAL) 		1725002044NRG24241220230420730 25/12/2023 suresh 1725002044WL031048 suresh 00048 BKID0009512 1326 1326 Processed 12/03/2024 664314545 suresh BANK OF INDIA(508505)
15 HARSUD MP-25-002-044-002/21-A
(SELDA MAL) 		1725002044NRG24181220230408969 25/12/2023 Gandalal 1725002044WL030498 Gandalal 00048 BKID0009512 1326 1326 Processed 12/03/2024 664314545 Gandalal BANK OF INDIA(508505)
16 HARSUD MP-25-002-044-002/21-A
(SELDA MAL) 		1725002044NRG24181220230408968 25/12/2023 gendalal 1725002044WL030498 gendalal 00048 BKID0009512 1326 1326 Processed 12/03/2024 664314545 gendalal INDIA POST PAYMENTS BANK LIMITED(508528)
17 HARSUD MP-25-002-044-002/8
(SELDA MAL) 		1725002044NRG24181220230408972 25/12/2023 dasrath 1725002044WL030498 dasrath 00048 BKID0009512 1326 1326 Processed 12/03/2024 664314545 dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
18 HARSUD MP-25-002-044-002/8
(SELDA MAL) 		1725002044NRG24181220230408973 25/12/2023 gyatri 1725002044WL030498 gyatri 00048 BKID0009512 1326 1326 Processed 12/03/2024 664314545 gyatri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
19 HARSUD MP-25-002-002-001/111
(BHAHEDI) 		1725002000NRG24251220230422458 25/12/2023 Ramraj Babulal 1725002WL031111 Ramraj Babulal 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 RamrajBabulal BANK OF INDIA(508505)
20 HARSUD MP-25-002-002-001/180
(BHAHEDI) 		1725002000NRG24251220230422461 25/12/2023 JItendra 1725002WL031111 JItendra 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 JItendra FINO PAYMENTS BANK LTD(608001)
21 HARSUD MP-25-002-002-001/29
(BHAHEDI) 		1725002000NRG24251220230422465 25/12/2023 Jitendra Sukdev 1725002WL031111 Jitendra Sukdev 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 JitendraSukdev INDIA POST PAYMENTS BANK LIMITED(508528)
22 HARSUD MP-25-002-002-001/68
(BHAHEDI) 		1725002000NRG24251220230422468 25/12/2023 Satyanarayan Ranchhod 1725002WL031111 Satyanarayan Ranchhod 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 SatyanarayanRanchhod BANK OF BARODA(606985)
23 HARSUD MP-25-002-002-001/89
(BHAHEDI) 		1725002000NRG24251220230422471 25/12/2023 Somsingh 1725002WL031111 Somsingh 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 Somsingh IDFC BANK LIMITED(608117)
24 HARSUD MP-25-002-002-003/113
(BHAHEDI) 		1725002000NRG24251220230422474 25/12/2023 Deelip 1725002WL031111 Deelip 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 Deelip IDFC BANK LIMITED(608117)
25 HARSUD MP-25-002-002-003/113
(BHAHEDI) 		1725002000NRG24251220230422472 25/12/2023 Rupsingh Chandarsingh 1725002WL031111 Rupsingh Chandarsingh 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 RupsinghChandarsingh BANK OF INDIA(508505)
26 HARSUD MP-25-002-002-003/115
(BHAHEDI) 		1725002000NRG24251220230422477 25/12/2023 ramdulari bai 1725002WL031111 ramdulari bai 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 ramdularibai INDIA POST PAYMENTS BANK LIMITED(508528)
27 HARSUD MP-25-002-002-003/115
(BHAHEDI) 		1725002000NRG24251220230422476 25/12/2023 Vishnuprasad Prahlad 1725002WL031111 Vishnuprasad Prahlad 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 VishnuprasadPrahlad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
28 HARSUD MP-25-002-002-003/120-B
(BHAHEDI) 		1725002000NRG24251220230422478 25/12/2023 Kanhaiyalal ramshankar 1725002WL031111 Kanhaiyalal ramshankar 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 Kanhaiyalalramshankar BANK OF INDIA(508505)
29 HARSUD MP-25-002-002-003/129-C
(BHAHEDI) 		1725002000NRG24251220230422486 25/12/2023 Rajendra Ramprasad 1725002WL031111 Rajendra Ramprasad 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 RajendraRamprasad BANK OF BARODA(606985)
30 HARSUD MP-25-002-002-003/137-B
(BHAHEDI) 		1725002000NRG24251220230422490 25/12/2023 Ranchhod Kunjilal 1725002WL031111 Ranchhod Kunjilal 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 RanchhodKunjilal BANK OF INDIA(508505)
31 HARSUD MP-25-002-002-003/144
(BHAHEDI) 		1725002000NRG24251220230422492 25/12/2023 Bhavarsingh Leeladhar 1725002WL031111 Bhavarsingh Leeladhar 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 BhavarsinghLeeladhar BANK OF INDIA(508505)
32 HARSUD MP-25-002-002-003/144
(BHAHEDI) 		1725002000NRG24251220230422493 25/12/2023 Pushpa bai 1725002WL031111 Pushpa bai 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 Pushpabai BANK OF INDIA(508505)
33 HARSUD MP-25-002-002-003/145
(BHAHEDI) 		1725002000NRG24251220230422494 25/12/2023 Kuvarsingh Leeladhar 1725002WL031111 Kuvarsingh Leeladhar 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 KuvarsinghLeeladhar IDFC BANK LIMITED(608117)
34 HARSUD MP-25-002-002-003/145
(BHAHEDI) 		1725002000NRG24251220230422495 25/12/2023 Savitri bai 1725002WL031111 Savitri bai 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 Savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
35 HARSUD MP-25-002-002-003/147
(BHAHEDI) 		1725002000NRG24251220230422497 25/12/2023 Goura bai 1725002WL031111 Goura bai 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 Gourabai FINO PAYMENTS BANK LTD(608001)
36 HARSUD MP-25-002-002-003/167
(BHAHEDI) 		1725002000NRG24251220230422498 25/12/2023 Rambharos Rameshwar 1725002WL031111 Rambharos Rameshwar 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 RambharosRameshwar BANK OF INDIA(508505)
37 HARSUD MP-25-002-002-003/45
(BHAHEDI) 		1725002000NRG24251220230422503 25/12/2023 Narmda bai 1725002WL031111 Narmda bai 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 Narmdabai NARMADA JHABUA GRAMIN BANK(508515)
38 HARSUD MP-25-002-002-003/45
(BHAHEDI) 		1725002000NRG24251220230422502 25/12/2023 Ramkishan 1725002WL031111 Ramkishan 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 Ramkishan BANK OF INDIA(508505)
39 HARSUD MP-25-002-002-003/51
(BHAHEDI) 		1725002000NRG24251220230422504 25/12/2023 TEJRAM RAJARAM 1725002WL031111 TEJRAM RAJARAM 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 TEJRAMRAJARAM BANK OF INDIA(508505)
40 HARSUD MP-25-002-002-003/53
(BHAHEDI) 		1725002000NRG24251220230422506 25/12/2023 Ajabsingh Shivkaran 1725002WL031111 Ajabsingh Shivkaran 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 AjabsinghShivkaran BANK OF INDIA(508505)
41 HARSUD MP-25-002-002-003/53
(BHAHEDI) 		1725002000NRG24251220230422508 25/12/2023 Dipak 1725002WL031111 Dipak 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 Dipak IDFC BANK LIMITED(608117)
42 HARSUD MP-25-002-035-003/109
() 		1725002000NRG24251220230422525 25/12/2023 SHBHASH 1725002WL031113 SHBHASH 00048 BKID0009520 1105 1105 Processed 12/03/2024 664314545 SHBHASH BANK OF INDIA(508505)
43 HARSUD MP-25-002-035-003/148
() 		1725002040NRG24251220230422283 25/12/2023 Ganesh 1725002040WL031101 Ganesh 00048 BKID0009520 1105 1105 Processed 12/03/2024 664314545 Ganesh BANK OF INDIA(508505)
44 HARSUD MP-25-002-035-003/212-A
() 		1725002040NRG24251220230422285 25/12/2023 Lakshmi lowanshi 1725002040WL031101 Lakshmi lowanshi 00048 BKID0009520 1105 1105 Processed 12/03/2024 664314545 Lakshmilowanshi BANK OF INDIA(508505)
45 HARSUD MP-25-002-035-003/34
() 		1725002000NRG24251220230422526 25/12/2023 radha 1725002WL031113 radha 00048 BKID0009520 1105 1105 Processed 12/03/2024 664314545 radha BANK OF INDIA(508505)
46 HARSUD MP-25-002-035-003/41
() 		1725002000NRG24251220230422527 25/12/2023 POONAM RAMBHAROS 1725002WL031113 POONAM RAMBHAROS 00048 BKID0009520 1105 1105 Processed 12/03/2024 664314545 POONAMRAMBHAROS BANK OF INDIA(508505)
47 HARSUD MP-25-002-035-003/41
() 		1725002040NRG24251220230422288 25/12/2023 rekha 1725002040WL031101 rekha 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 rekha BANK OF INDIA(508505)
48 HARSUD MP-25-002-035-003/41
() 		1725002040NRG24251220230422287 25/12/2023 sadaram 1725002040WL031101 sadaram 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 sadaram BANK OF INDIA(508505)
49 HARSUD MP-25-002-035-003/51
() 		1725002040NRG24251220230422290 25/12/2023 Rama 1725002040WL031101 Rama 00048 BKID0009520 1105 1105 Processed 12/03/2024 664314545 Rama IDFC BANK LIMITED(608117)
50 HARSUD MP-25-002-040-001/112
(PRATAPPURA) 		1725002040NRG24251220230422247 25/12/2023 Kamlabai 1725002040WL031092 Kamlabai 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 Kamlabai BANK OF INDIA(508505)
51 HARSUD MP-25-002-040-001/114
(PRATAPPURA) 		1725002040NRG24251220230422248 25/12/2023 MOHANLAL RAMBHAOO 1725002040WL031092 MOHANLAL RAMBHAOO 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 MOHANLALRAMBHAOO BANK OF INDIA(508505)
52 HARSUD MP-25-002-040-001/114
(PRATAPPURA) 		1725002040NRG24251220230422249 25/12/2023 RRUKHMANI MOHANLAL 1725002040WL031092 RRUKHMANI MOHANLAL 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 RRUKHMANIMOHANLAL FINO PAYMENTS BANK LTD(608001)
53 HARSUD MP-25-002-040-001/133
(PRATAPPURA) 		1725002040NRG24251220230422250 25/12/2023 anokhi 1725002040WL031092 anokhi 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 anokhi BANK OF INDIA(508505)
54 HARSUD MP-25-002-040-001/134
(PRATAPPURA) 		1725002040NRG24251220230422252 25/12/2023 SEETARAM JOKILAL 1725002040WL031092 SEETARAM JOKILAL 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 SEETARAMJOKILAL BANK OF INDIA(508505)
55 HARSUD MP-25-002-040-001/162
(PRATAPPURA) 		1725002040NRG24251220230422294 25/12/2023 subhadra 1725002040WL031101 subhadra 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 subhadra INDIA POST PAYMENTS BANK LIMITED(508528)
56 HARSUD MP-25-002-040-001/162-A
(PRATAPPURA) 		1725002040NRG24251220230422295 25/12/2023 Anil 1725002040WL031101 Anil 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 Anil BANK OF INDIA(508505)
57 HARSUD MP-25-002-040-001/162-A
(PRATAPPURA) 		1725002040NRG24251220230422296 25/12/2023 chinta 1725002040WL031101 chinta 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 chinta BANK OF INDIA(508505)
58 HARSUD MP-25-002-040-001/162-B
(PRATAPPURA) 		1725002040NRG24251220230422297 25/12/2023 Devi Singh Yadav 1725002040WL031101 Devi Singh Yadav 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 DeviSinghYadav JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
59 HARSUD MP-25-002-040-001/166
(PRATAPPURA) 		1725002040NRG24251220230422300 25/12/2023 KSHAMA 1725002040WL031101 KSHAMA 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 KSHAMA BANK OF INDIA(508505)
60 HARSUD MP-25-002-040-001/184
(PRATAPPURA) 		1725002040NRG24251220230422301 25/12/2023 vasir 1725002040WL031101 vasir 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 vasir BANK OF INDIA(508505)
61 HARSUD MP-25-002-040-001/199-A
(PRATAPPURA) 		1725002040NRG24251220230422081 25/12/2023 Banwari 1725002040WL031086 Banwari 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 Banwari JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
62 HARSUD MP-25-002-040-001/224
(PRATAPPURA) 		1725002040NRG24251220230422083 25/12/2023 Aniruddha 1725002040WL031086 Aniruddha 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 Aniruddha BANK OF INDIA(508505)
63 HARSUD MP-25-002-040-001/224
(PRATAPPURA) 		1725002040NRG24251220230422084 25/12/2023 Gayatri 1725002040WL031086 Gayatri 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 Gayatri BANK OF INDIA(508505)
64 HARSUD MP-25-002-040-001/224
(PRATAPPURA) 		1725002040NRG24251220230422085 25/12/2023 pankaj 1725002040WL031086 pankaj 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 pankaj UNION BANK OF INDIA(508500)
65 HARSUD MP-25-002-040-001/240
(PRATAPPURA) 		1725002040NRG24251220230422088 25/12/2023 Sarika 1725002040WL031086 Sarika 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 Sarika BANK OF INDIA(508505)
66 HARSUD MP-25-002-040-001/240
(PRATAPPURA) 		1725002040NRG24251220230422087 25/12/2023 SUMIT 1725002040WL031086 SUMIT 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 SUMIT BANK OF INDIA(508505)
67 HARSUD MP-25-002-040-001/403
(PRATAPPURA) 		1725002040NRG24251220230422255 25/12/2023 Premsingh 1725002040WL031092 Premsingh 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 HARSUD MP-25-002-040-001/75
(PRATAPPURA) 		1725002040NRG24251220230422089 25/12/2023 rahul 1725002040WL031086 rahul 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 rahul STATE BANK OF INDIA(508548)
69 HARSUD MP-25-002-044-001/112-A
(SELDA MAL) 		1725002044NRG24181220230408967 25/12/2023 Mohit 1725002044WL030498 Mohit 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 Mohit BANK OF INDIA(508505)
70 HARSUD MP-25-002-044-001/133
(SELDA MAL) 		1725002044NRG24241220230420731 25/12/2023 Pram bai 1725002044WL031048 Pram bai 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 Prambai BANK OF INDIA(508505)
71 HARSUD MP-25-002-044-001/141
(SELDA MAL) 		1725002044NRG24241220230420732 25/12/2023 Punam 1725002044WL031048 Punam 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 Punam INDIA POST PAYMENTS BANK LIMITED(508528)
72 HARSUD MP-25-002-044-001/141-C
(SELDA MAL) 		1725002044NRG24241220230420733 25/12/2023 virendr 1725002044WL031048 virendr 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 virendr BANK OF INDIA(508505)
73 HARSUD MP-25-002-044-002/51-A
(SELDA MAL) 		1725002044NRG24181220230408970 25/12/2023 Aman 1725002044WL030498 Aman 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 Aman BANK OF INDIA(508505)
74 HARSUD MP-25-002-044-002/58-A
(SELDA MAL) 		1725002044NRG24181220230408971 25/12/2023 mona 1725002044WL030498 mona 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 mona NARMADA JHABUA GRAMIN BANK(508515)
75 HARSUD MP-25-002-049-002/10
(TORANIYA) 		1725002000NRG24251220230422436 25/12/2023 BALIRAM 1725002WL031110 BALIRAM 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 BALIRAM FINO PAYMENTS BANK LTD(608001)
76 HARSUD MP-25-002-049-002/10
(TORANIYA) 		1725002000NRG24251220230422437 25/12/2023 SHIV KUMARI 1725002WL031110 SHIV KUMARI 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 SHIVKUMARI IDFC BANK LIMITED(608117)
77 HARSUD MP-25-002-049-002/131
(TORANIYA) 		1725002000NRG24251220230422439 25/12/2023 MAIDA BAI 1725002WL031110 MAIDA BAI 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 MAIDABAI BANK OF INDIA(508505)
78 HARSUD MP-25-002-049-002/131
(TORANIYA) 		1725002000NRG24251220230422438 25/12/2023 PREMSINGH MALLISING 1725002WL031110 PREMSINGH MALLISING 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 PREMSINGHMALLISING INDIA POST PAYMENTS BANK LIMITED(508528)
79 HARSUD MP-25-002-049-002/143-A
(TORANIYA) 		1725002000NRG24251220230422441 25/12/2023 VISHNU HARCHAND 1725002WL031110 VISHNU HARCHAND 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 VISHNUHARCHAND BANK OF INDIA(508505)
80 HARSUD MP-25-002-049-002/175
(TORANIYA) 		1725002000NRG24251220230422442 25/12/2023 SUNIL 1725002WL031110 SUNIL 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 SUNIL BANK OF INDIA(508505)
81 HARSUD MP-25-002-049-002/181-A
(TORANIYA) 		1725002000NRG24251220230422443 25/12/2023 KRIPARAM YADAV PREM SINGH 1725002WL031110 KRIPARAM YADAV PREM SINGH 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 KRIPARAMYADAVPREMSINGH CANARA BANK(508532)
82 HARSUD MP-25-002-049-002/263
(TORANIYA) 		1725002000NRG24251220230422444 25/12/2023 JASVANT RAMRAJ 1725002WL031110 JASVANT RAMRAJ 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 JASVANTRAMRAJ BANK OF INDIA(508505)
83 HARSUD MP-25-002-049-002/265
(TORANIYA) 		1725002000NRG24251220230422445 25/12/2023 PRAMOD KAMAL SINGH 1725002WL031110 PRAMOD KAMAL SINGH 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 PRAMODKAMALSINGH BANK OF INDIA(508505)
84 HARSUD MP-25-002-049-002/274
(TORANIYA) 		1725002000NRG24251220230422446 25/12/2023 DAYARAM GOKUL 1725002WL031110 DAYARAM GOKUL 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 DAYARAMGOKUL BANK OF INDIA(508505)
85 HARSUD MP-25-002-049-002/283
(TORANIYA) 		1725002000NRG24251220230422448 25/12/2023 MAYA BAI 1725002WL031110 MAYA BAI 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 MAYABAI BANK OF INDIA(508505)
86 HARSUD MP-25-002-049-002/283
(TORANIYA) 		1725002000NRG24251220230422447 25/12/2023 RAMCHANDRA DRIYAB 1725002WL031110 RAMCHANDRA DRIYAB 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 RAMCHANDRADRIYAB BANK OF INDIA(508505)
87 HARSUD MP-25-002-049-002/287
(TORANIYA) 		1725002000NRG24251220230422449 25/12/2023 CHANDRESH 1725002WL031110 CHANDRESH 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 CHANDRESH BANK OF INDIA(508505)
88 HARSUD MP-25-002-049-002/287
(TORANIYA) 		1725002000NRG24251220230422450 25/12/2023 JYOTIBAI CHANDRESH 1725002WL031110 JYOTIBAI CHANDRESH 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 JYOTIBAICHANDRESH INDIA POST PAYMENTS BANK LIMITED(508528)
89 HARSUD MP-25-002-049-002/35
(TORANIYA) 		1725002000NRG24251220230422451 25/12/2023 DALCHAND KISANLAL 1725002WL031110 DALCHAND KISANLAL 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 DALCHANDKISANLAL BANK OF INDIA(508505)
90 HARSUD MP-25-002-049-002/82
(TORANIYA) 		1725002000NRG24251220230422452 25/12/2023 BINITA BAI GANESH 1725002WL031110 BINITA BAI GANESH 00048 BKID0009520 1105 1105 Processed 12/03/2024 664314545 BINITABAIGANESH BANK OF INDIA(508505)
91 HARSUD MP-25-002-049-002/84
(TORANIYA) 		1725002000NRG24251220230422454 25/12/2023 KANTI BAI NARAYAN 1725002WL031110 KANTI BAI NARAYAN 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 KANTIBAINARAYAN CANARA BANK(508532)
92 HARSUD MP-25-002-049-002/84
(TORANIYA) 		1725002000NRG24251220230422453 25/12/2023 NARAYAN SINGH KACHRU 1725002WL031110 NARAYAN SINGH KACHRU 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 NARAYANSINGHKACHRU BANK OF INDIA(508505)
93 HARSUD MP-25-002-049-002/84-A
(TORANIYA) 		1725002000NRG24251220230422456 25/12/2023 MINA BAI SAANTOSH 1725002WL031110 MINA BAI SAANTOSH 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 MINABAISAANTOSH BANK OF INDIA(508505)
94 HARSUD MP-25-002-049-002/84-A
(TORANIYA) 		1725002000NRG24251220230422455 25/12/2023 SHANTOSH NARAYAN 1725002WL031110 SHANTOSH NARAYAN 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 SHANTOSHNARAYAN BANK OF INDIA(508505)
95 HARSUD MP-25-002-049-002/86
(TORANIYA) 		1725002000NRG24251220230422457 25/12/2023 MANOJ 1725002WL031110 MANOJ 00048 BKID0009520 1326 1326 Processed 12/03/2024 664314545 MANOJ BANK OF INDIA(508505)
SubTotal 100555 100555
96 HARSUD MP-25-002-002-003/113
(BHAHEDI) 		1725002000NRG24251220230422475 25/12/2023 Manisha Bai 1725002WL031111 Manisha Bai 00048 BKID0009541 1326 1326 Processed 12/03/2024 664314545 ManishaBai BANK OF INDIA(508505)
97 HARSUD MP-25-002-002-003/113
(BHAHEDI) 		1725002000NRG24251220230422473 25/12/2023 Uma Bai Rupsingh 1725002WL031111 Uma Bai Rupsingh 00048 BKID0009541 1326 1326 Processed 12/03/2024 664314545 UmaBaiRupsingh BANK OF INDIA(508505)
98 HARSUD MP-25-002-002-003/127-A
(BHAHEDI) 		1725002000NRG24251220230422483 25/12/2023 kshama Bai Nandlal 1725002WL031111 kshama Bai Nandlal 00048 BKID0009541 1326 1326 Processed 12/03/2024 664314545 kshamaBaiNandlal BANK OF INDIA(508505)
99 HARSUD MP-25-002-002-003/127-A
(BHAHEDI) 		1725002000NRG24251220230422482 25/12/2023 Nandlal 1725002WL031111 Nandlal 00048 BKID0009541 1326 1326 Processed 12/03/2024 664314545 Nandlal BANK OF INDIA(508505)
100 HARSUD MP-25-002-002-003/127-B
(BHAHEDI) 		1725002000NRG24251220230422485 25/12/2023 Rama Bai 1725002WL031111 Rama Bai 00048 BKID0009541 1326 1326 Processed 12/03/2024 664314545 RamaBai BANK OF INDIA(508505)
101 HARSUD MP-25-002-002-003/167-A
(BHAHEDI) 		1725002000NRG24251220230422500 25/12/2023 Sunita bai 1725002WL031111 Sunita bai 00048 BKID0009541 1326 1326 Processed 12/03/2024 664314545 Sunitabai BANK OF INDIA(508505)
102 HARSUD MP-25-002-002-003/51
(BHAHEDI) 		1725002000NRG24251220230422505 25/12/2023 Khushbu 1725002WL031111 Khushbu 00048 BKID0009541 1326 1326 Processed 12/03/2024 664314545 Khushbu BANK OF INDIA(508505)
103 HARSUD MP-25-002-002-003/88-B
(BHAHEDI) 		1725002000NRG24251220230422511 25/12/2023 Anita Bai Nainsingh 1725002WL031111 Anita Bai Nainsingh 00048 BKID0009541 1326 1326 Processed 12/03/2024 664314545 AnitaBaiNainsingh BANK OF INDIA(508505)
SubTotal 10608 10608
104 HARSUD MP-25-002-035-003/9-A
() 		1725002000NRG24251220230422532 25/12/2023 Kosalya 1725002WL031113 Kosalya 00078 CNRB0005833 1105 1105 Processed 12/03/2024 664314545 Kosalya CANARA BANK(508532)
105 HARSUD MP-25-002-040-001/202
(PRATAPPURA) 		1725002040NRG24251220230422304 25/12/2023 Rahul Bhilala 1725002040WL031101 Rahul Bhilala 00078 CNRB0005833 1326 1326 Processed 12/03/2024 664314545 RahulBhilala BANK OF INDIA(508505)
SubTotal 2431 2431
106 HARSUD MP-25-002-002-003/53
(BHAHEDI) 		1725002000NRG24251220230422507 25/12/2023 Gulka bai 1725002WL031111 Gulka bai 00078 CNRB0005982 1326 1326 Processed 12/03/2024 664314545 Gulkabai BANK OF INDIA(508505)
SubTotal 1326 1326
107 HARSUD MP-25-002-024-002/154
(DINKARPURA) 		1725002000NRG24251220230422515 25/12/2023 Rekha bai 1725002WL031112 Rekha bai 00354 PUNB0049600 1105 1105 Processed 12/03/2024 664314545 Rekhabai PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
108 HARSUD MP-25-002-002-001/125
(BHAHEDI) 		1725002000NRG24251220230422459 25/12/2023 Bhimsingh 1725002WL031111 Bhimsingh 00415 SBIN0001472 1326 1326 Processed 12/03/2024 664314545 Bhimsingh BANK OF INDIA(508505)
109 HARSUD MP-25-002-002-001/82-A
(BHAHEDI) 		1725002000NRG24251220230422470 25/12/2023 Vinod Sumersingh 1725002WL031111 Vinod Sumersingh 00415 SBIN0001472 1326 1326 Processed 12/03/2024 664314545 VinodSumersingh STATE BANK OF INDIA(508548)
110 HARSUD MP-25-002-002-003/88-B
(BHAHEDI) 		1725002000NRG24251220230422510 25/12/2023 Nainsingh Radheshyam 1725002WL031111 Nainsingh Radheshyam 00415 SBIN0001472 1326 1326 Processed 12/03/2024 664314545 NainsinghRadheshyam STATE BANK OF INDIA(508548)
111 HARSUD MP-25-002-024-002/180
(DINKARPURA) 		1725002000NRG24251220230422521 25/12/2023 Lalita 1725002WL031112 Lalita 00415 SBIN0001472 1105 1105 Processed 12/03/2024 664314545 Lalita STATE BANK OF INDIA(508548)
112 HARSUD MP-25-002-035-003/148
() 		1725002040NRG24251220230422282 25/12/2023 chhagga 1725002040WL031101 chhagga 00415 SBIN0001472 1105 1105 Processed 12/03/2024 664314545 chhagga BANK OF INDIA(508505)
113 HARSUD MP-25-002-035-003/85
() 		1725002000NRG24251220230422530 25/12/2023 sanju 1725002WL031113 sanju 00415 SBIN0001472 1105 1105 Processed 12/03/2024 664314545 sanju BANK OF INDIA(508505)
114 HARSUD MP-25-002-040-001/225
(PRATAPPURA) 		1725002040NRG24251220230422086 25/12/2023 dharmendra 1725002040WL031086 dharmendra 00415 SBIN0001472 1326 1326 Processed 12/03/2024 664314545 dharmendra BANK OF INDIA(508505)
115 HARSUD MP-25-002-049-002/139-A
(TORANIYA) 		1725002000NRG24251220230422440 25/12/2023 dharmendra 1725002WL031110 dharmendra 00415 SBIN0001472 1326 1326 Processed 12/03/2024 664314545 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
116 HARSUD MP-25-002-002-003/133
(BHAHEDI) 		1725002000NRG24251220230422489 25/12/2023 Rama bai 1725002WL031111 Rama bai 00415 SBIN0002865 1326 1326 Processed 12/03/2024 664314545 Ramabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
117 HARSUD MP-25-002-015-002/111
(CHHALPIKHURD) 		1725002015NRG24251220230422534 25/12/2023 anil 1725002015WL031114 anil 00415 SBIN0013649 1105 1105 Processed 12/03/2024 664314545 anil BANK OF BARODA(606985)
118 HARSUD MP-25-002-015-002/111
(CHHALPIKHURD) 		1725002015NRG24251220230422535 25/12/2023 mamtabai 1725002015WL031114 mamtabai 00415 SBIN0013649 1105 1105 Processed 12/03/2024 664314545 mamtabai STATE BANK OF INDIA(508548)
119 HARSUD MP-25-002-024-002/138
(DINKARPURA) 		1725002000NRG24251220230422514 25/12/2023 bhavar 1725002WL031112 bhavar 00415 SBIN0013649 1105 1105 Processed 12/03/2024 664314545 bhavar NARMADA JHABUA GRAMIN BANK(508515)
120 HARSUD MP-25-002-046-001/349
(SIWRIYA) 		1725002000NRG24251220230422679 25/12/2023 dhan singh chouhan 1725002WL031116 dhan singh chouhan 00415 SBIN0013649 1105 1105 Processed 12/03/2024 664314545 dhansinghchouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
121 HARSUD MP-25-002-046-001/168
(SIWRIYA) 		1725002000NRG24251220230422641 25/12/2023 jitendra 1725002WL031116 jitendra 00415 SBIN0017109 442 442 Processed 12/03/2024 664314545 jitendra STATE BANK OF INDIA(508548)
SubTotal 442 442
122 HARSUD MP-25-002-046-001/111-A
(SIWRIYA) 		1725002000NRG24251220230422625 25/12/2023 salkram 1725002WL031116 salkram 00468 UBIN0577618 1326 1326 Processed 12/03/2024 664314545 salkram UNION BANK OF INDIA(508500)
SubTotal 1326 1326
123 HARSUD MP-25-002-002-001/180-A
(BHAHEDI) 		1725002000NRG24251220230422462 25/12/2023 Harinarayan Lakhanlal 1725002WL031111 Harinarayan Lakhanlal 00666 IDFB0041204 1326 1326 Processed 12/03/2024 664314545 HarinarayanLakhanlal IDFC BANK LIMITED(608117)
124 HARSUD MP-25-002-002-001/280
(BHAHEDI) 		1725002000NRG24251220230422463 25/12/2023 Jitendra 1725002WL031111 Jitendra 00666 IDFB0041204 1326 1326 Processed 12/03/2024 664314545 Jitendra IDFC BANK LIMITED(608117)
125 HARSUD MP-25-002-002-001/291
(BHAHEDI) 		1725002000NRG24251220230422466 25/12/2023 Sonu 1725002WL031111 Sonu 00666 IDFB0041204 1326 1326 Processed 12/03/2024 664314545 Sonu IDFC BANK LIMITED(608117)
126 HARSUD MP-25-002-002-003/123-C
(BHAHEDI) 		1725002000NRG24251220230422480 25/12/2023 Ashish 1725002WL031111 Ashish 00666 IDFB0041204 1326 1326 Processed 12/03/2024 664314545 Ashish BANK OF INDIA(508505)
127 HARSUD MP-25-002-002-003/127-B
(BHAHEDI) 		1725002000NRG24251220230422484 25/12/2023 Brajlal Parasram 1725002WL031111 Brajlal Parasram 00666 IDFB0041204 1326 1326 Processed 12/03/2024 664314545 BrajlalParasram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
128 HARSUD MP-25-002-002-003/129-C
(BHAHEDI) 		1725002000NRG24251220230422487 25/12/2023 Sima Bai 1725002WL031111 Sima Bai 00666 IDFB0041204 1326 1326 Processed 12/03/2024 664314545 SimaBai INDIA POST PAYMENTS BANK LIMITED(508528)
129 HARSUD MP-25-002-002-003/137-B
(BHAHEDI) 		1725002000NRG24251220230422491 25/12/2023 vina bai Ranchhod 1725002WL031111 vina bai Ranchhod 00666 IDFB0041204 1326 1326 Processed 12/03/2024 664314545 vinabaiRanchhod IDFC BANK LIMITED(608117)
SubTotal 9282 9282
130 HARSUD MP-25-002-002-003/123-C
(BHAHEDI) 		1725002000NRG24251220230422481 25/12/2023 Jyoti 1725002WL031111 Jyoti 00666 IDFB0041301 1326 1326 Processed 12/03/2024 664314545 Jyoti IDFC BANK LIMITED(608117)
131 HARSUD MP-25-002-035-003/83-A
() 		1725002000NRG24251220230422529 25/12/2023 Chhama 1725002WL031113 Chhama 00666 IDFB0041301 1105 1105 Processed 12/03/2024 664314545 Chhama IDFC BANK LIMITED(608117)
132 HARSUD MP-25-002-035-003/88-A
() 		1725002000NRG24251220230422531 25/12/2023 Janu bai 1725002WL031113 Janu bai 00666 IDFB0041301 1105 1105 Processed 12/03/2024 664314545 Janubai IDFC BANK LIMITED(608117)
133 HARSUD MP-25-002-035-003/96
() 		1725002000NRG24251220230422533 25/12/2023 dinesh 1725002WL031113 dinesh 00666 IDFB0041301 663 663 Processed 12/03/2024 664314545 dinesh IDFC BANK LIMITED(608117)
134 HARSUD MP-25-002-040-001/202
(PRATAPPURA) 		1725002040NRG24251220230422303 25/12/2023 Sudheela Bai 1725002040WL031101 Sudheela Bai 00666 IDFB0041301 1326 1326 Processed 12/03/2024 664314545 SudheelaBai IDFC BANK LIMITED(608117)
135 HARSUD MP-25-002-044-001/127
(SELDA MAL) 		1725002044NRG24241220230420729 25/12/2023 Om prakash 1725002044WL031048 Om prakash 00666 IDFB0041301 1326 1326 Processed 12/03/2024 664314545 Omprakash IDFC BANK LIMITED(608117)
SubTotal 6851 6851
136 HARSUD MP-25-002-002-001/178-A
(BHAHEDI) 		1725002000NRG24251220230422460 25/12/2023 Sunil 1725002WL031111 Sunil 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664314545 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
137 HARSUD MP-25-002-002-001/287
(BHAHEDI) 		1725002000NRG24251220230422464 25/12/2023 Ganesh 1725002WL031111 Ganesh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664314545 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
138 HARSUD MP-25-002-002-001/70
(BHAHEDI) 		1725002000NRG24251220230422469 25/12/2023 Ramsevak 1725002WL031111 Ramsevak 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664314545 Ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
139 HARSUD MP-25-002-002-003/120-B
(BHAHEDI) 		1725002000NRG24251220230422479 25/12/2023 Chhaya bai 1725002WL031111 Chhaya bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664314545 Chhayabai INDIA POST PAYMENTS BANK LIMITED(508528)
140 HARSUD MP-25-002-002-003/147
(BHAHEDI) 		1725002000NRG24251220230422496 25/12/2023 Govind 1725002WL031111 Govind 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664314545 Govind BANK OF BARODA(606985)
141 HARSUD MP-25-002-002-003/167
(BHAHEDI) 		1725002000NRG24251220230422499 25/12/2023 Shyam bai 1725002WL031111 Shyam bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664314545 Shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
142 HARSUD MP-25-002-002-003/262
(BHAHEDI) 		1725002000NRG24251220230422501 25/12/2023 Manoj 1725002WL031111 Manoj 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664314545 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
143 HARSUD MP-25-002-002-003/53
(BHAHEDI) 		1725002000NRG24251220230422509 25/12/2023 Laxminarayan 1725002WL031111 Laxminarayan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664314545 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
144 HARSUD MP-25-002-002-003/93
(BHAHEDI) 		1725002000NRG24251220230422513 25/12/2023 Savitri 1725002WL031111 Savitri 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664314545 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
145 HARSUD MP-25-002-015-001/137
(CHHALPIKHURD) 		1725002038NRG24251220230422972 25/12/2023 Dallu 1725002038WL031163 Dallu 00697 BKID0MG0265 1326 1326 Processed 12/03/2024 664314545 Dallu NARMADA JHABUA GRAMIN BANK(508515)
146 HARSUD MP-25-002-015-001/137
(CHHALPIKHURD) 		1725002038NRG24251220230422973 25/12/2023 laltabai 1725002038WL031163 laltabai 00697 BKID0MG0265 1326 1326 Processed 12/03/2024 664314545 laltabai NARMADA JHABUA GRAMIN BANK(508515)
147 HARSUD MP-25-002-015-002/18
(CHHALPIKHURD) 		1725002015NRG24251220230422536 25/12/2023 RAJESH 1725002015WL031114 RAJESH 00697 BKID0MG0265 1105 1105 Processed 12/03/2024 664314545 RAJESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
148 HARSUD MP-25-002-015-002/23-B
(CHHALPIKHURD) 		1725002015NRG24251220230422538 25/12/2023 durgabai 1725002015WL031114 durgabai 00697 BKID0MG0265 1105 1105 Processed 12/03/2024 664314545 durgabai NARMADA JHABUA GRAMIN BANK(508515)
149 HARSUD MP-25-002-015-002/25
(CHHALPIKHURD) 		1725002015NRG24251220230422542 25/12/2023 PINKI 1725002015WL031114 PINKI 00697 BKID0MG0265 1105 1105 Processed 12/03/2024 664314545 PINKI BANK OF BARODA(606985)
150 HARSUD MP-25-002-015-002/25
(CHHALPIKHURD) 		1725002015NRG24251220230422540 25/12/2023 RAMBHAROSH 1725002015WL031114 RAMBHAROSH 00697 BKID0MG0265 1105 1105 Processed 12/03/2024 664314545 RAMBHAROSH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
151 HARSUD MP-25-002-015-002/25
(CHHALPIKHURD) 		1725002015NRG24251220230422541 25/12/2023 rekhabai 1725002015WL031114 rekhabai 00697 BKID0MG0265 1105 1105 Processed 12/03/2024 664314545 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
152 HARSUD MP-25-002-015-002/32
(CHHALPIKHURD) 		1725002015NRG24251220230422543 25/12/2023 GAWRABAI 1725002015WL031114 GAWRABAI 00697 BKID0MG0265 1105 1105 Processed 12/03/2024 664314545 GAWRABAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
153 HARSUD MP-25-002-015-002/32
(CHHALPIKHURD) 		1725002015NRG24251220230422544 25/12/2023 ramchand 1725002015WL031114 ramchand 00697 BKID0MG0265 884 884 Processed 12/03/2024 664314545 ramchand UNION BANK OF INDIA(508500)
154 HARSUD MP-25-002-015-002/32
(CHHALPIKHURD) 		1725002015NRG24251220230422545 25/12/2023 RANI 1725002015WL031114 RANI 00697 BKID0MG0265 884 884 Processed 12/03/2024 664314545 RANI NARMADA JHABUA GRAMIN BANK(508515)
155 HARSUD MP-25-002-015-002/32-A
(CHHALPIKHURD) 		1725002015NRG24251220230422546 25/12/2023 DINESH 1725002015WL031114 DINESH 00697 BKID0MG0265 884 884 Processed 12/03/2024 664314545 DINESH NARMADA JHABUA GRAMIN BANK(508515)
156 HARSUD MP-25-002-015-002/32-A
(CHHALPIKHURD) 		1725002015NRG24251220230422547 25/12/2023 ramwatibai 1725002015WL031114 ramwatibai 00697 BKID0MG0265 884 884 Processed 12/03/2024 664314545 ramwatibai NARMADA JHABUA GRAMIN BANK(508515)
157 HARSUD MP-25-002-015-002/43
(CHHALPIKHURD) 		1725002015NRG24251220230422550 25/12/2023 Sakunbai 1725002015WL031114 Sakunbai 00697 BKID0MG0265 884 884 Processed 12/03/2024 664314545 Sakunbai NARMADA JHABUA GRAMIN BANK(508515)
158 HARSUD MP-25-002-015-002/43
(CHHALPIKHURD) 		1725002015NRG24251220230422549 25/12/2023 shriram 1725002015WL031114 shriram 00697 BKID0MG0265 884 884 Processed 12/03/2024 664314545 shriram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
159 HARSUD MP-25-002-015-002/44
(CHHALPIKHURD) 		1725002015NRG24251220230422551 25/12/2023 MEENABAI 1725002015WL031114 MEENABAI 00697 BKID0MG0265 884 884 Processed 12/03/2024 664314545 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
160 HARSUD MP-25-002-015-002/63
(CHHALPIKHURD) 		1725002015NRG24251220230422553 25/12/2023 kelash 1725002015WL031114 kelash 00697 BKID0MG0265 1105 1105 Processed 12/03/2024 664314545 kelash NARMADA JHABUA GRAMIN BANK(508515)
161 HARSUD MP-25-002-015-002/63
(CHHALPIKHURD) 		1725002015NRG24251220230422554 25/12/2023 nitubai 1725002015WL031114 nitubai 00697 BKID0MG0265 1105 1105 Processed 12/03/2024 664314545 nitubai INDIA POST PAYMENTS BANK LIMITED(508528)
162 HARSUD MP-25-002-024-002/170
(DINKARPURA) 		1725002000NRG24251220230422516 25/12/2023 Rajesh 1725002WL031112 Rajesh 00697 BKID0MG0265 1105 1105 Processed 12/03/2024 664314545 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
163 HARSUD MP-25-002-024-002/170-A
(DINKARPURA) 		1725002000NRG24251220230422518 25/12/2023 Kailash 1725002WL031112 Kailash 00697 BKID0MG0265 1105 1105 Processed 12/03/2024 664314545 Kailash NARMADA JHABUA GRAMIN BANK(508515)
164 HARSUD MP-25-002-024-002/80
(DINKARPURA) 		1725002000NRG24251220230422522 25/12/2023 Shobharaam 1725002WL031112 Shobharaam 00697 BKID0MG0265 1105 1105 Processed 12/03/2024 664314545 Shobharaam NARMADA JHABUA GRAMIN BANK(508515)
165 HARSUD MP-25-002-024-002/80
(DINKARPURA) 		1725002000NRG24251220230422523 25/12/2023 Umaa bai 1725002WL031112 Umaa bai 00697 BKID0MG0265 1105 1105 Processed 12/03/2024 664314545 Umaabai NARMADA JHABUA GRAMIN BANK(508515)
166 HARSUD MP-25-002-038-003/6
(PI. SINGAJIMAFI) 		1725002038NRG24251220230422976 25/12/2023 saheblal 1725002038WL031163 saheblal 00697 BKID0MG0265 1326 1326 Processed 12/03/2024 664314545 saheblal NARMADA JHABUA GRAMIN BANK(508515)
167 HARSUD MP-25-002-038-003/92
(PI. SINGAJIMAFI) 		1725002038NRG24251220230422978 25/12/2023 sanju 1725002038WL031163 sanju 00697 BKID0MG0265 1326 1326 Processed 12/03/2024 664314545 sanju JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
168 HARSUD MP-25-002-038-003/93
(PI. SINGAJIMAFI) 		1725002038NRG24251220230422980 25/12/2023 Gopal 1725002038WL031163 Gopal 00697 BKID0MG0265 1326 1326 Processed 12/03/2024 664314545 Gopal BANK OF BARODA(606985)
169 HARSUD MP-25-002-038-003/93
(PI. SINGAJIMAFI) 		1725002038NRG24251220230422979 25/12/2023 Raju 1725002038WL031163 Raju 00697 BKID0MG0265 1326 1326 Processed 12/03/2024 664314545 Raju JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
170 HARSUD MP-25-002-046-001/111
(SIWRIYA) 		1725002000NRG24251220230422623 25/12/2023 babulal 1725002WL031116 babulal 00697 BKID0MG0265 1326 1326 Processed 12/03/2024 664314545 babulal NARMADA JHABUA GRAMIN BANK(508515)
171 HARSUD MP-25-002-046-001/111
(SIWRIYA) 		1725002000NRG24251220230422624 25/12/2023 makali 1725002WL031116 makali 00697 BKID0MG0265 1326 1326 Processed 12/03/2024 664314545 makali NARMADA JHABUA GRAMIN BANK(508515)
172 HARSUD MP-25-002-046-001/112
(SIWRIYA) 		1725002000NRG24251220230422627 25/12/2023 mamata 1725002WL031116 mamata 00697 BKID0MG0265 1105 1105 Processed 12/03/2024 664314545 mamata FINO PAYMENTS BANK LTD(608001)
173 HARSUD MP-25-002-046-001/112
(SIWRIYA) 		1725002000NRG24251220230422626 25/12/2023 santosh 1725002WL031116 santosh 00697 BKID0MG0265 1105 1105 Processed 12/03/2024 664314545 santosh NARMADA JHABUA GRAMIN BANK(508515)
174 HARSUD MP-25-002-046-001/113
(SIWRIYA) 		1725002000NRG24251220230422629 25/12/2023 gabu 1725002WL031116 gabu 00697 BKID0MG0265 1326 1326 Processed 12/03/2024 664314545 gabu NARMADA JHABUA GRAMIN BANK(508515)
175 HARSUD MP-25-002-046-001/113
(SIWRIYA) 		1725002000NRG24251220230422628 25/12/2023 ranju 1725002WL031116 ranju 00697 BKID0MG0265 1326 1326 Processed 12/03/2024 664314545 ranju NARMADA JHABUA GRAMIN BANK(508515)
176 HARSUD MP-25-002-046-001/113-A
(SIWRIYA) 		1725002000NRG24251220230422630 25/12/2023 lekhram 1725002WL031116 lekhram 00697 BKID0MG0265 1326 1326 Processed 12/03/2024 664314545 lekhram NARMADA JHABUA GRAMIN BANK(508515)
177 HARSUD MP-25-002-046-001/114
(SIWRIYA) 		1725002000NRG24251220230422632 25/12/2023 rekha bai 1725002WL031116 rekha bai 00697 BKID0MG0265 1326 1326 Processed 12/03/2024 664314545 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
178 HARSUD MP-25-002-046-001/115
(SIWRIYA) 		1725002000NRG24251220230422634 25/12/2023 netal 1725002WL031116 netal 00697 BKID0MG0265 1326 1326 Processed 12/03/2024 664314545 netal NARMADA JHABUA GRAMIN BANK(508515)
179 HARSUD MP-25-002-046-001/116
(SIWRIYA) 		1725002000NRG24251220230422635 25/12/2023 bhagirath 1725002WL031116 bhagirath 00697 BKID0MG0265 1326 1326 Processed 12/03/2024 664314545 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
180 HARSUD MP-25-002-046-001/116
(SIWRIYA) 		1725002000NRG24251220230422636 25/12/2023 bhago bai 1725002WL031116 bhago bai 00697 BKID0MG0265 1326 1326 Processed 12/03/2024 664314545 bhagobai NARMADA JHABUA GRAMIN BANK(508515)
181 HARSUD MP-25-002-046-001/137
(SIWRIYA) 		1725002000NRG24251220230422637 25/12/2023 chagan 1725002WL031116 chagan 00697 BKID0MG0265 1326 1326 Processed 12/03/2024 664314545 chagan NARMADA JHABUA GRAMIN BANK(508515)
182 HARSUD MP-25-002-046-001/137
(SIWRIYA) 		1725002000NRG24251220230422638 25/12/2023 nirmala 1725002WL031116 nirmala 00697 BKID0MG0265 1326 1326 Processed 12/03/2024 664314545 nirmala NARMADA JHABUA GRAMIN BANK(508515)
183 HARSUD MP-25-002-046-001/143-A
(SIWRIYA) 		1725002000NRG24251220230422639 25/12/2023 jyoti bai 1725002WL031116 jyoti bai 00697 BKID0MG0265 1326 1326 Processed 12/03/2024 664314545 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
184 HARSUD MP-25-002-046-001/168
(SIWRIYA) 		1725002000NRG24251220230422640 25/12/2023 laxmi 1725002WL031116 laxmi 00697 BKID0MG0265 442 442 Processed 12/03/2024 664314545 laxmi NARMADA JHABUA GRAMIN BANK(508515)
185 HARSUD MP-25-002-046-001/18
(SIWRIYA) 		1725002000NRG24251220230422642 25/12/2023 puni bai 1725002WL031116 puni bai 00697 BKID0MG0265 1326 1326 Processed 12/03/2024 664314545 punibai NARMADA JHABUA GRAMIN BANK(508515)
186 HARSUD MP-25-002-046-001/209
(SIWRIYA) 		1725002000NRG24251220230422647 25/12/2023 resham 1725002WL031116 resham 00697 BKID0MG0265 442 442 Processed 12/03/2024 664314545 resham NARMADA JHABUA GRAMIN BANK(508515)
187 HARSUD MP-25-002-046-001/218
(SIWRIYA) 		1725002000NRG24251220230422649 25/12/2023 durpata bai 1725002WL031116 durpata bai 00697 BKID0MG0265 1326 1326 Processed 12/03/2024 664314545 durpatabai NARMADA JHABUA GRAMIN BANK(508515)
188 HARSUD MP-25-002-046-001/218
(SIWRIYA) 		1725002000NRG24251220230422648 25/12/2023 kailash 1725002WL031116 kailash 00697 BKID0MG0265 1326 1326 Processed 12/03/2024 664314545 kailash NARMADA JHABUA GRAMIN BANK(508515)
189 HARSUD MP-25-002-046-001/218-A
(SIWRIYA) 		1725002000NRG24251220230422651 25/12/2023 nima 1725002WL031116 nima 00697 BKID0MG0265 1326 1326 Processed 12/03/2024 664314545 nima NARMADA JHABUA GRAMIN BANK(508515)
190 HARSUD MP-25-002-046-001/219
(SIWRIYA) 		1725002000NRG24251220230422652 25/12/2023 mohan 1725002WL031116 mohan 00697 BKID0MG0265 1326 1326 Processed 12/03/2024 664314545 mohan NARMADA JHABUA GRAMIN BANK(508515)
191 HARSUD MP-25-002-046-001/219
(SIWRIYA) 		1725002000NRG24251220230422653 25/12/2023 rukhadi bai 1725002WL031116 rukhadi bai 00697 BKID0MG0265 1326 1326 Processed 12/03/2024 664314545 rukhadibai NARMADA JHABUA GRAMIN BANK(508515)
192 HARSUD MP-25-002-046-001/220
(SIWRIYA) 		1725002000NRG24251220230422654 25/12/2023 dinesh 1725002WL031116 dinesh 00697 BKID0MG0265 1105 1105 Processed 12/03/2024 664314545 dinesh NARMADA JHABUA GRAMIN BANK(508515)
193 HARSUD MP-25-002-046-001/220
(SIWRIYA) 		1725002000NRG24251220230422655 25/12/2023 kusaa bai 1725002WL031116 kusaa bai 00697 BKID0MG0265 1326 1326 Processed 12/03/2024 664314545 kusaabai NARMADA JHABUA GRAMIN BANK(508515)
194 HARSUD MP-25-002-046-001/222
(SIWRIYA) 		1725002000NRG24251220230422656 25/12/2023 arjun 1725002WL031116 arjun 00697 BKID0MG0265 1326 1326 Processed 12/03/2024 664314545 arjun NARMADA JHABUA GRAMIN BANK(508515)
195 HARSUD MP-25-002-046-001/222
(SIWRIYA) 		1725002000NRG24251220230422657 25/12/2023 munni 1725002WL031116 munni 00697 BKID0MG0265 1326 1326 Processed 12/03/2024 664314545 munni BANK OF BARODA(606985)
196 HARSUD MP-25-002-046-001/224
(SIWRIYA) 		1725002000NRG24251220230422658 25/12/2023 uttam 1725002WL031116 uttam 00697 BKID0MG0265 1326 1326 Processed 12/03/2024 664314545 uttam NARMADA JHABUA GRAMIN BANK(508515)
197 HARSUD MP-25-002-046-001/258
(SIWRIYA) 		1725002000NRG24251220230422663 25/12/2023 ramesh 1725002WL031116 ramesh 00697 BKID0MG0265 1326 1326 Processed 12/03/2024 664314545 ramesh NARMADA JHABUA GRAMIN BANK(508515)
198 HARSUD MP-25-002-046-001/259
(SIWRIYA) 		1725002000NRG24251220230422666 25/12/2023 chaya 1725002WL031116 chaya 00697 BKID0MG0265 1326 1326 Processed 12/03/2024 664314545 chaya NARMADA JHABUA GRAMIN BANK(508515)
199 HARSUD MP-25-002-046-001/261
(SIWRIYA) 		1725002000NRG24251220230422668 25/12/2023 khama 1725002WL031116 khama 00697 BKID0MG0265 1105 1105 Processed 12/03/2024 664314545 khama NARMADA JHABUA GRAMIN BANK(508515)
200 HARSUD MP-25-002-046-001/261
(SIWRIYA) 		1725002000NRG24251220230422667 25/12/2023 mohan 1725002WL031116 mohan 00697 BKID0MG0265 1326 1326 Processed 12/03/2024 664314545 mohan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
201 HARSUD MP-25-002-046-001/301
(SIWRIYA) 		1725002000NRG24251220230422669 25/12/2023 bayo bai 1725002WL031116 bayo bai 00697 BKID0MG0265 1326 1326 Processed 12/03/2024 664314545 bayobai FINO PAYMENTS BANK LTD(608001)
202 HARSUD MP-25-002-046-001/304
(SIWRIYA) 		1725002000NRG24251220230422670 25/12/2023 dhapu bai 1725002WL031116 dhapu bai 00697 BKID0MG0265 1326 1326 Processed 12/03/2024 664314545 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
203 HARSUD MP-25-002-046-001/320-A
(SIWRIYA) 		1725002000NRG24251220230422672 25/12/2023 kallu 1725002WL031116 kallu 00697 BKID0MG0265 1326 1326 Processed 12/03/2024 664314545 kallu NARMADA JHABUA GRAMIN BANK(508515)
204 HARSUD MP-25-002-046-001/325
(SIWRIYA) 		1725002000NRG24251220230422674 25/12/2023 sati 1725002WL031116 sati 00697 BKID0MG0265 1326 1326 Processed 12/03/2024 664314545 sati NARMADA JHABUA GRAMIN BANK(508515)
205 HARSUD MP-25-002-046-001/330
(SIWRIYA) 		1725002000NRG24251220230422675 25/12/2023 badri 1725002WL031116 badri 00697 BKID0MG0265 1326 1326 Processed 12/03/2024 664314545 badri NARMADA JHABUA GRAMIN BANK(508515)
206 HARSUD MP-25-002-046-001/346-A
(SIWRIYA) 		1725002000NRG24251220230422677 25/12/2023 govind 1725002WL031116 govind 00697 BKID0MG0265 442 442 Processed 12/03/2024 664314545 govind NARMADA JHABUA GRAMIN BANK(508515)
207 HARSUD MP-25-002-046-001/346-A
(SIWRIYA) 		1725002000NRG24251220230422678 25/12/2023 sushila 1725002WL031116 sushila 00697 BKID0MG0265 663 663 Processed 12/03/2024 664314545 sushila NARMADA JHABUA GRAMIN BANK(508515)
208 HARSUD MP-25-002-046-001/349
(SIWRIYA) 		1725002000NRG24251220230422680 25/12/2023 chhayabai 1725002WL031116 chhayabai 00697 BKID0MG0265 1326 1326 Processed 12/03/2024 664314545 chhayabai NARMADA JHABUA GRAMIN BANK(508515)
209 HARSUD MP-25-002-046-001/350
(SIWRIYA) 		1725002000NRG24251220230422682 25/12/2023 meera bai 1725002WL031116 meera bai 00697 BKID0MG0265 1326 1326 Processed 12/03/2024 664314545 meerabai NARMADA JHABUA GRAMIN BANK(508515)
210 HARSUD MP-25-002-046-001/350-A
(SIWRIYA) 		1725002000NRG24251220230422683 25/12/2023 kala 1725002WL031116 kala 00697 BKID0MG0265 1326 1326 Processed 12/03/2024 664314545 kala NARMADA JHABUA GRAMIN BANK(508515)
211 HARSUD MP-25-002-046-001/354
(SIWRIYA) 		1725002000NRG24251220230422684 25/12/2023 komal 1725002WL031116 komal 00697 BKID0MG0265 1105 1105 Processed 12/03/2024 664314545 komal NARMADA JHABUA GRAMIN BANK(508515)
212 HARSUD MP-25-002-046-001/358
(SIWRIYA) 		1725002000NRG24251220230422686 25/12/2023 prem bai 1725002WL031116 prem bai 00697 BKID0MG0265 1326 1326 Processed 12/03/2024 664314545 prembai NARMADA JHABUA GRAMIN BANK(508515)
213 HARSUD MP-25-002-046-001/358-A
(SIWRIYA) 		1725002000NRG24251220230422688 25/12/2023 Sonu 1725002WL031116 Sonu 00697 BKID0MG0265 663 663 Processed 12/03/2024 664314545 Sonu NARMADA JHABUA GRAMIN BANK(508515)
214 HARSUD MP-25-002-046-001/42
(SIWRIYA) 		1725002000NRG24251220230422689 25/12/2023 sati 1725002WL031116 sati 00697 BKID0MG0265 1326 1326 Processed 12/03/2024 664314545 sati NARMADA JHABUA GRAMIN BANK(508515)
215 HARSUD MP-25-002-046-001/467
(SIWRIYA) 		1725002000NRG24251220230422692 25/12/2023 leela bai 1725002WL031116 leela bai 00697 BKID0MG0265 1326 1326 Processed 12/03/2024 664314545 leelabai NARMADA JHABUA GRAMIN BANK(508515)
216 HARSUD MP-25-002-046-001/468
(SIWRIYA) 		1725002000NRG24251220230422694 25/12/2023 baskar bai 1725002WL031116 baskar bai 00697 BKID0MG0265 1326 1326 Processed 12/03/2024 664314545 baskarbai NARMADA JHABUA GRAMIN BANK(508515)
217 HARSUD MP-25-002-046-001/480
(SIWRIYA) 		1725002000NRG24251220230422696 25/12/2023 ajmal 1725002WL031116 ajmal 00697 BKID0MG0265 1105 1105 Processed 12/03/2024 664314545 ajmal NARMADA JHABUA GRAMIN BANK(508515)
218 HARSUD MP-25-002-046-001/480
(SIWRIYA) 		1725002000NRG24251220230422697 25/12/2023 sangita 1725002WL031116 sangita 00697 BKID0MG0265 1326 1326 Processed 12/03/2024 664314545 sangita NARMADA JHABUA GRAMIN BANK(508515)
219 HARSUD MP-25-002-046-001/96
(SIWRIYA) 		1725002000NRG24251220230422700 25/12/2023 sheela 1725002WL031116 sheela 00697 BKID0MG0265 1326 1326 Processed 12/03/2024 664314545 sheela NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 88400 88400
220 HARSUD MP-25-002-002-001/294
(BHAHEDI) 		1725002000NRG24251220230422467 25/12/2023 Suresh 1725002WL031111 Suresh 00697 BKID0MG0276 1326 1326 Processed 12/03/2024 664314545 Suresh NARMADA JHABUA GRAMIN BANK(508515)
221 HARSUD MP-25-002-035-003/1
() 		1725002000NRG24251220230422524 25/12/2023 Revaram 1725002WL031113 Revaram 00697 BKID0MG0276 884 884 Processed 12/03/2024 664314545 Revaram IDFC BANK LIMITED(608117)
222 HARSUD MP-25-002-035-003/116
() 		1725002040NRG24251220230422281 25/12/2023 Madhaav 1725002040WL031101 Madhaav 00697 BKID0MG0276 1105 1105 Processed 12/03/2024 664314545 Madhaav IDFC BANK LIMITED(608117)
223 HARSUD MP-25-002-035-003/46
() 		1725002040NRG24251220230422289 25/12/2023 Anup 1725002040WL031101 Anup 00697 BKID0MG0276 1105 1105 Processed 12/03/2024 664314545 Anup STATE BANK OF INDIA(508548)
224 HARSUD MP-25-002-035-003/82
() 		1725002040NRG24251220230422291 25/12/2023 vidhya 1725002040WL031101 vidhya 00697 BKID0MG0276 442 442 Processed 12/03/2024 664314545 vidhya BANK OF INDIA(508505)
225 HARSUD MP-25-002-035-003/91
() 		1725002040NRG24251220230422293 25/12/2023 prayag bai 1725002040WL031101 prayag bai 00697 BKID0MG0276 1105 1105 Processed 12/03/2024 664314545 prayagbai NARMADA JHABUA GRAMIN BANK(508515)
226 HARSUD MP-25-002-040-001/162-B
(PRATAPPURA) 		1725002040NRG24251220230422298 25/12/2023 Ritu Yadav 1725002040WL031101 Ritu Yadav 00697 BKID0MG0276 1326 1326 Processed 12/03/2024 664314545 RituYadav NARMADA JHABUA GRAMIN BANK(508515)
227 HARSUD MP-25-002-040-001/184
(PRATAPPURA) 		1725002040NRG24251220230422302 25/12/2023 Rubina khan 1725002040WL031101 Rubina khan 00697 BKID0MG0276 1326 1326 Processed 12/03/2024 664314545 Rubinakhan NARMADA JHABUA GRAMIN BANK(508515)
228 HARSUD MP-25-002-040-001/199-A
(PRATAPPURA) 		1725002040NRG24251220230422082 25/12/2023 Rajkumari 1725002040WL031086 Rajkumari 00697 BKID0MG0276 1326 1326 Processed 12/03/2024 664314545 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
229 HARSUD MP-25-002-046-001/354
(SIWRIYA) 		1725002000NRG24251220230422685 25/12/2023 jasodha 1725002WL031116 jasodha 00697 BKID0MG0278 1326 1326 Processed 12/03/2024 664314545 jasodha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
230 HARSUD MP-25-002-015-001/121
(CHHALPIKHURD) 		1725002038NRG24251220230422971 25/12/2023 govind 1725002038WL031163 govind 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664314545 govind NARMADA JHABUA GRAMIN BANK(508515)
231 HARSUD MP-25-002-015-001/20
(CHHALPIKHURD) 		1725002038NRG24251220230422975 25/12/2023 Santosh 1725002038WL031163 Santosh 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 664314545 Santosh BANK OF INDIA(508505)
232 HARSUD MP-25-002-024-002/170-A
(DINKARPURA) 		1725002000NRG24251220230422519 25/12/2023 raksha 1725002WL031112 raksha 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664314545 raksha NARMADA JHABUA GRAMIN BANK(508515)
233 HARSUD MP-25-002-035-003/16
() 		1725002040NRG24251220230422284 25/12/2023 sunita 1725002040WL031101 sunita 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664314545 sunita NARMADA JHABUA GRAMIN BANK(508515)
234 HARSUD MP-25-002-035-003/39
() 		1725002040NRG24251220230422286 25/12/2023 Mamta 1725002040WL031101 Mamta 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664314545 Mamta NARMADA JHABUA GRAMIN BANK(508515)
235 HARSUD MP-25-002-035-003/46
() 		1725002000NRG24251220230422528 25/12/2023 Usha 1725002WL031113 Usha 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664314545 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
236 HARSUD MP-25-002-035-003/83
() 		1725002040NRG24251220230422292 25/12/2023 meena 1725002040WL031101 meena 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664314545 meena NARMADA JHABUA GRAMIN BANK(508515)
237 HARSUD MP-25-002-046-001/181
(SIWRIYA) 		1725002000NRG24251220230422643 25/12/2023 basu 1725002WL031116 basu 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664314545 basu NARMADA JHABUA GRAMIN BANK(508515)
238 HARSUD MP-25-002-046-001/226
(SIWRIYA) 		1725002000NRG24251220230422661 25/12/2023 dwarki bai 1725002WL031116 dwarki bai 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664314545 dwarkibai NARMADA JHABUA GRAMIN BANK(508515)
239 HARSUD MP-25-002-046-001/226
(SIWRIYA) 		1725002000NRG24251220230422660 25/12/2023 punam 1725002WL031116 punam 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664314545 punam NARMADA JHABUA GRAMIN BANK(508515)
240 HARSUD MP-25-002-046-001/258
(SIWRIYA) 		1725002000NRG24251220230422664 25/12/2023 sua bai 1725002WL031116 sua bai 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664314545 suabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
Total 296140 296140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_251223APB_FTO_406641 Bank of Baroda BARB0DBBBIR Bir 14365
2 HARSUD MP1725002_251223APB_FTO_406641 Bank of India BKID0009503 MUNDI 1326
3 HARSUD MP1725002_251223APB_FTO_406641 Bank of India BKID0009512 JAWAR 6630
4 HARSUD MP1725002_251223APB_FTO_406641 Bank of India BKID0009520 CHHANERA 100555
5 HARSUD MP1725002_251223APB_FTO_406641 Bank of India BKID0009541 KHIRKIYA 10608
6 HARSUD MP1725002_251223APB_FTO_406641 Canara Bank CNRB0005833 Harsud 2431
7 HARSUD MP1725002_251223APB_FTO_406641 Canara Bank CNRB0005982 Khirkiya 1326
8 HARSUD MP1725002_251223APB_FTO_406641 Punjab National Bank PUNB0049600 PUNASA 1105
9 HARSUD MP1725002_251223APB_FTO_406641 State Bank of India SBIN0001472 HARSUD 9945
10 HARSUD MP1725002_251223APB_FTO_406641 State Bank of India SBIN0002865 KHIRKIYA 1326
11 HARSUD MP1725002_251223APB_FTO_406641 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 4420
12 HARSUD MP1725002_251223APB_FTO_406641 State Bank of India SBIN0017109 BORAWA 442
13 HARSUD MP1725002_251223APB_FTO_406641 Union Bank of India UBIN0577618 Khandwa 1326
14 HARSUD MP1725002_251223APB_FTO_406641 IDFC Bank IDFB0041204 khirkiya 9282
15 HARSUD MP1725002_251223APB_FTO_406641 IDFC Bank IDFB0041301 CHHANERA-Khandwa 6851
16 HARSUD MP1725002_251223APB_FTO_406641 India Post Payments Bank IPOS0000001 Khandwa 11934
17 HARSUD MP1725002_251223APB_FTO_406641 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 88400
18 HARSUD MP1725002_251223APB_FTO_406641 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 9945
19 HARSUD MP1725002_251223APB_FTO_406641 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 1326
20 HARSUD MP1725002_251223APB_FTO_406641 Madhya Pradesh Gramin Bank BKID0NAMRGB BID 8177
21 HARSUD MP1725002_251223APB_FTO_406641 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 4420

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