Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:30:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_301223APB_FTO_413858
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-25-002-007-001/149
(BHAWARLI MAL) 		1725002007NRG24291220230432029 30/12/2023 Nimma Bai 1725002007WL031562 Nimma Bai 00045 BARB0KHIRKI 1326 1326 Processed 13/03/2024 685439622 NimmaBai BANK OF BARODA(606985)
2 HARSUD MP-25-002-007-001/215
(BHAWARLI MAL) 		1725002007NRG24291220230432034 30/12/2023 nensing 1725002007WL031562 nensing 00045 BARB0KHIRKI 1326 1326 Processed 13/03/2024 685439622 nensing BANK OF BARODA(606985)
SubTotal 2652 2652
3 HARSUD MP-25-002-029-001/158
(MANDLA) 		1725002000NRG24301220230435269 30/12/2023 RAJENDRA SINDHE 1725002WL031686 RAJENDRA SINDHE 00048 BKID0009512 884 884 Processed 13/03/2024 685439622 RAJENDRASINDHE BANK OF INDIA(508505)
4 HARSUD MP-25-002-044-001/110-A
(SELDA MAL) 		1725002044NRG24261220230425179 30/12/2023 Shivnarayan 1725002044WL031229 Shivnarayan 00048 BKID0009512 884 884 Processed 13/03/2024 685439622 Shivnarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 HARSUD MP-25-002-044-001/172
(SELDA MAL) 		1725002044NRG24261220230425189 30/12/2023 SEETARAM 1725002044WL031229 SEETARAM 00048 BKID0009512 884 884 Processed 13/03/2024 685439622 SEETARAM BANK OF INDIA(508505)
6 HARSUD MP-25-002-044-001/174
(SELDA MAL) 		1725002044NRG24261220230425190 30/12/2023 NATHU 1725002044WL031229 NATHU 00048 BKID0009512 884 884 Processed 13/03/2024 685439622 NATHU BANK OF INDIA(508505)
7 HARSUD MP-25-002-044-001/178-C
(SELDA MAL) 		1725002044NRG24261220230425192 30/12/2023 RAMPRASAD PANDHRINATH 1725002044WL031229 RAMPRASAD PANDHRINATH 00048 BKID0009512 884 884 Processed 13/03/2024 685439622 RAMPRASADPANDHRINATH BANK OF INDIA(508505)
8 HARSUD MP-25-002-044-001/311
(SELDA MAL) 		1725002044NRG24261220230425197 30/12/2023 SHYAM SINGH 1725002044WL031229 SHYAM SINGH 00048 BKID0009512 884 884 Processed 13/03/2024 685439622 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
9 HARSUD MP-25-002-044-001/363
(SELDA MAL) 		1725002044NRG24261220230425200 30/12/2023 DINESH 1725002044WL031229 DINESH 00048 BKID0009512 663 663 Processed 13/03/2024 685439622 DINESH NARMADA JHABUA GRAMIN BANK(508515)
10 HARSUD MP-25-002-044-001/377
(SELDA MAL) 		1725002044NRG24261220230425202 30/12/2023 DAVRAM 1725002044WL031229 DAVRAM 00048 BKID0009512 663 663 Processed 13/03/2024 685439622 DAVRAM BANK OF INDIA(508505)
11 HARSUD MP-25-002-044-001/46
(SELDA MAL) 		1725002044NRG24261220230425204 30/12/2023 BHARTI 1725002044WL031229 BHARTI 00048 BKID0009512 663 663 Processed 13/03/2024 685439622 BHARTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
12 HARSUD MP-25-002-007-001/22
(BHAWARLI MAL) 		1725002007NRG24291220230432038 30/12/2023 Pramila Nihal 1725002007WL031562 Pramila Nihal 00048 BKID0009520 1326 1326 Processed 13/03/2024 685439622 PramilaNihal BANK OF INDIA(508505)
13 HARSUD MP-25-002-007-001/229
(BHAWARLI MAL) 		1725002007NRG24291220230432041 30/12/2023 Hiralal 1725002007WL031562 Hiralal 00048 BKID0009520 1326 1326 Processed 13/03/2024 685439622 Hiralal BANK OF BARODA(606985)
14 HARSUD MP-25-002-020-001/10-A
(DEWALDI) 		1725002020NRG24301220230434113 30/12/2023 NATTU 1725002020WL031644 NATTU 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 NATTU IDFC BANK LIMITED(608117)
15 HARSUD MP-25-002-020-001/101
(DEWALDI) 		1725002020NRG24301220230434114 30/12/2023 SARDABAI 1725002020WL031644 SARDABAI 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 SARDABAI BANK OF INDIA(508505)
16 HARSUD MP-25-002-020-001/103
(DEWALDI) 		1725002020NRG24301220230434115 30/12/2023 TULSHA BAI 1725002020WL031644 TULSHA BAI 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 TULSHABAI BANK OF INDIA(508505)
17 HARSUD MP-25-002-020-001/105
(DEWALDI) 		1725002020NRG24301220230434116 30/12/2023 MALTI 1725002020WL031644 MALTI 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 MALTI IDFC BANK LIMITED(608117)
18 HARSUD MP-25-002-020-001/105
(DEWALDI) 		1725002020NRG24301220230434117 30/12/2023 ravishankar 1725002020WL031644 ravishankar 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 ravishankar BANK OF INDIA(508505)
19 HARSUD MP-25-002-020-001/105-A
(DEWALDI) 		1725002020NRG24301220230434118 30/12/2023 Ramshankar 1725002020WL031644 Ramshankar 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 Ramshankar BANK OF INDIA(508505)
20 HARSUD MP-25-002-020-001/109
(DEWALDI) 		1725002020NRG24301220230434120 30/12/2023 IKBAL 1725002020WL031644 IKBAL 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 IKBAL FINO PAYMENTS BANK LTD(608001)
21 HARSUD MP-25-002-020-001/109
(DEWALDI) 		1725002020NRG24301220230434119 30/12/2023 ikbal 1725002020WL031644 ikbal 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 ikbal BANK OF INDIA(508505)
22 HARSUD MP-25-002-020-001/109-A
(DEWALDI) 		1725002020NRG24301220230434121 30/12/2023 shahrukh khan 1725002020WL031644 shahrukh khan 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 shahrukhkhan BANK OF INDIA(508505)
23 HARSUD MP-25-002-020-001/11
(DEWALDI) 		1725002020NRG24301220230434123 30/12/2023 ANGURIBAI REVARAM 1725002020WL031644 ANGURIBAI REVARAM 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 ANGURIBAIREVARAM BANK OF INDIA(508505)
24 HARSUD MP-25-002-020-001/11
(DEWALDI) 		1725002020NRG24301220230434122 30/12/2023 REVARAM DAYARAM 1725002020WL031644 REVARAM DAYARAM 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 REVARAMDAYARAM BANK OF INDIA(508505)
25 HARSUD MP-25-002-020-001/116
(DEWALDI) 		1725002020NRG24301220230434124 30/12/2023 VIJAY 1725002020WL031644 VIJAY 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
26 HARSUD MP-25-002-020-001/117
(DEWALDI) 		1725002020NRG24301220230434125 30/12/2023 bhagwati 1725002020WL031644 bhagwati 00048 BKID0009520 663 663 Processed 13/03/2024 685439622 bhagwati BANK OF INDIA(508505)
27 HARSUD MP-25-002-020-001/117-A
(DEWALDI) 		1725002020NRG24301220230434126 30/12/2023 Chandan 1725002020WL031644 Chandan 00048 BKID0009520 442 442 Processed 13/03/2024 685439622 Chandan BANK OF INDIA(508505)
28 HARSUD MP-25-002-020-001/118
(DEWALDI) 		1725002020NRG24301220230434127 30/12/2023 mamtabai 1725002020WL031644 mamtabai 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
29 HARSUD MP-25-002-020-001/120
(DEWALDI) 		1725002020NRG24301220230434128 30/12/2023 REKHABAI 1725002020WL031644 REKHABAI 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 REKHABAI BANK OF INDIA(508505)
30 HARSUD MP-25-002-020-001/126
(DEWALDI) 		1725002020NRG24301220230434129 30/12/2023 SANTOSH 1725002020WL031644 SANTOSH 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 SANTOSH BANK OF INDIA(508505)
31 HARSUD MP-25-002-020-001/129-A
(DEWALDI) 		1725002020NRG24301220230434130 30/12/2023 JYOTI BAI 1725002020WL031644 JYOTI BAI 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 JYOTIBAI BANK OF INDIA(508505)
32 HARSUD MP-25-002-020-001/136
(DEWALDI) 		1725002020NRG24301220230434133 30/12/2023 MANGALA 1725002020WL031644 MANGALA 00048 BKID0009520 663 663 Processed 13/03/2024 685439622 MANGALA BANK OF INDIA(508505)
33 HARSUD MP-25-002-020-001/141
(DEWALDI) 		1725002020NRG24301220230434134 30/12/2023 SANTOSH 1725002020WL031644 SANTOSH 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 SANTOSH BANK OF INDIA(508505)
34 HARSUD MP-25-002-020-001/144
(DEWALDI) 		1725002020NRG24301220230434137 30/12/2023 godavari 1725002020WL031644 godavari 00048 BKID0009520 221 221 Processed 13/03/2024 685439622 godavari INDIA POST PAYMENTS BANK LIMITED(508528)
35 HARSUD MP-25-002-020-001/144
(DEWALDI) 		1725002020NRG24301220230434136 30/12/2023 RAMESAVAR 1725002020WL031644 RAMESAVAR 00048 BKID0009520 663 663 Processed 13/03/2024 685439622 RAMESAVAR BANK OF INDIA(508505)
36 HARSUD MP-25-002-020-001/144
(DEWALDI) 		1725002020NRG24301220230434138 30/12/2023 sunil 1725002020WL031644 sunil 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 sunil BANK OF INDIA(508505)
37 HARSUD MP-25-002-020-001/145-A
(DEWALDI) 		1725002020NRG24301220230434140 30/12/2023 ANIL 1725002020WL031644 ANIL 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 ANIL IDFC BANK LIMITED(608117)
38 HARSUD MP-25-002-020-001/147
(DEWALDI) 		1725002020NRG24301220230434142 30/12/2023 sundar 1725002020WL031644 sundar 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 sundar INDIA POST PAYMENTS BANK LIMITED(508528)
39 HARSUD MP-25-002-020-001/150-A
(DEWALDI) 		1725002020NRG24301220230434143 30/12/2023 SANTOSH 1725002020WL031644 SANTOSH 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 SANTOSH BANK OF INDIA(508505)
40 HARSUD MP-25-002-020-001/155
(DEWALDI) 		1725002020NRG24301220230434147 30/12/2023 Deepika 1725002020WL031644 Deepika 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 Deepika BANK OF INDIA(508505)
41 HARSUD MP-25-002-020-001/155
(DEWALDI) 		1725002020NRG24301220230434146 30/12/2023 MANJU VIJAY 1725002020WL031644 MANJU VIJAY 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 MANJUVIJAY FINO PAYMENTS BANK LTD(608001)
42 HARSUD MP-25-002-020-001/155
(DEWALDI) 		1725002020NRG24301220230434145 30/12/2023 VIJAY MISHRILAL 1725002020WL031644 VIJAY MISHRILAL 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 VIJAYMISHRILAL BANK OF INDIA(508505)
43 HARSUD MP-25-002-020-001/158
(DEWALDI) 		1725002020NRG24301220230434148 30/12/2023 MIRA 1725002020WL031644 MIRA 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 MIRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 HARSUD MP-25-002-020-001/164-B
(DEWALDI) 		1725002020NRG24301220230434149 30/12/2023 MAMTABAI 1725002020WL031644 MAMTABAI 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 MAMTABAI IDFC BANK LIMITED(608117)
45 HARSUD MP-25-002-020-001/170
(DEWALDI) 		1725002020NRG24301220230434150 30/12/2023 durga bai 1725002020WL031644 durga bai 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 durgabai IDFC BANK LIMITED(608117)
46 HARSUD MP-25-002-020-001/172
(DEWALDI) 		1725002020NRG24301220230434151 30/12/2023 BHAGVATI MANAK 1725002020WL031644 BHAGVATI MANAK 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 BHAGVATIMANAK BANK OF INDIA(508505)
47 HARSUD MP-25-002-020-001/179
(DEWALDI) 		1725002020NRG24301220230434152 30/12/2023 PRAHLAD MAYARAM 1725002020WL031644 PRAHLAD MAYARAM 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 PRAHLADMAYARAM BANK OF INDIA(508505)
48 HARSUD MP-25-002-020-001/179
(DEWALDI) 		1725002020NRG24301220230434153 30/12/2023 SUNDAR PRAHLAD 1725002020WL031644 SUNDAR PRAHLAD 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 SUNDARPRAHLAD BANK OF INDIA(508505)
49 HARSUD MP-25-002-020-001/182
(DEWALDI) 		1725002020NRG24301220230434154 30/12/2023 KHANEYA 1725002020WL031644 KHANEYA 00048 BKID0009520 221 221 Processed 13/03/2024 685439622 KHANEYA BANK OF INDIA(508505)
50 HARSUD MP-25-002-020-001/192
(DEWALDI) 		1725002020NRG24301220230434157 30/12/2023 NANDLAL 1725002020WL031644 NANDLAL 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 NANDLAL BANK OF INDIA(508505)
51 HARSUD MP-25-002-020-001/192
(DEWALDI) 		1725002020NRG24301220230434158 30/12/2023 suman 1725002020WL031644 suman 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 suman IDFC BANK LIMITED(608117)
52 HARSUD MP-25-002-020-001/194-A
(DEWALDI) 		1725002020NRG24301220230434159 30/12/2023 anita 1725002020WL031644 anita 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 anita IDFC BANK LIMITED(608117)
53 HARSUD MP-25-002-020-001/195
(DEWALDI) 		1725002020NRG24301220230434160 30/12/2023 baliram 1725002020WL031644 baliram 00048 BKID0009520 884 884 Rejected 13/03/2024 685439622 Aadhaar Number not Mapped to Account Number
54 HARSUD MP-25-002-020-001/196-A
(DEWALDI) 		1725002020NRG24301220230434161 30/12/2023 Akash 1725002020WL031644 Akash 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 Akash BANK OF INDIA(508505)
55 HARSUD MP-25-002-020-001/196-A
(DEWALDI) 		1725002020NRG24301220230434162 30/12/2023 shobha bai 1725002020WL031644 shobha bai 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 shobhabai IDFC BANK LIMITED(608117)
56 HARSUD MP-25-002-020-001/204-D
(DEWALDI) 		1725002020NRG24301220230434167 30/12/2023 AMRABAI PRAHLAD 1725002020WL031644 AMRABAI PRAHLAD 00048 BKID0009520 442 442 Processed 13/03/2024 685439622 AMRABAIPRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
57 HARSUD MP-25-002-020-001/208-A
(DEWALDI) 		1725002020NRG24301220230434170 30/12/2023 Manisha 1725002020WL031644 Manisha 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 Manisha BANK OF INDIA(508505)
58 HARSUD MP-25-002-020-001/208-A
(DEWALDI) 		1725002020NRG24301220230434169 30/12/2023 sher 1725002020WL031644 sher 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 sher IDFC BANK LIMITED(608117)
59 HARSUD MP-25-002-020-001/211
(DEWALDI) 		1725002020NRG24301220230434173 30/12/2023 gayaprasad 1725002020WL031644 gayaprasad 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 gayaprasad FINO PAYMENTS BANK LTD(608001)
60 HARSUD MP-25-002-020-001/211
(DEWALDI) 		1725002020NRG24301220230434172 30/12/2023 MOHAN 1725002020WL031644 MOHAN 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 MOHAN IDFC BANK LIMITED(608117)
61 HARSUD MP-25-002-020-001/214
(DEWALDI) 		1725002020NRG24301220230434176 30/12/2023 savitri 1725002020WL031644 savitri 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 savitri BANK OF INDIA(508505)
62 HARSUD MP-25-002-020-001/214
(DEWALDI) 		1725002020NRG24301220230434175 30/12/2023 shivdas 1725002020WL031644 shivdas 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 shivdas BANK OF INDIA(508505)
63 HARSUD MP-25-002-020-001/223
(DEWALDI) 		1725002020NRG24301220230434179 30/12/2023 BABIBAI 1725002020WL031644 BABIBAI 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 BABIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 HARSUD MP-25-002-020-001/224-A
(DEWALDI) 		1725002020NRG24301220230434180 30/12/2023 Nitin 1725002020WL031644 Nitin 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 Nitin BANK OF INDIA(508505)
65 HARSUD MP-25-002-020-001/224-A
(DEWALDI) 		1725002020NRG24301220230434181 30/12/2023 Savitri 1725002020WL031644 Savitri 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 Savitri BANK OF INDIA(508505)
66 HARSUD MP-25-002-020-001/227-A
(DEWALDI) 		1725002020NRG24301220230434182 30/12/2023 SURESH 1725002020WL031644 SURESH 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 SURESH GENERAL POST OFFICE(607245)
67 HARSUD MP-25-002-020-001/231
(DEWALDI) 		1725002020NRG24301220230434185 30/12/2023 lilabai 1725002020WL031644 lilabai 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 lilabai BANK OF INDIA(508505)
68 HARSUD MP-25-002-020-001/231-A
(DEWALDI) 		1725002020NRG24301220230434186 30/12/2023 ANIL 1725002020WL031644 ANIL 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 ANIL BANK OF INDIA(508505)
69 HARSUD MP-25-002-020-001/253-A
(DEWALDI) 		1725002020NRG24301220230434194 30/12/2023 DURGA 1725002020WL031644 DURGA 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 DURGA IDFC BANK LIMITED(608117)
70 HARSUD MP-25-002-020-001/253-A
(DEWALDI) 		1725002020NRG24301220230434193 30/12/2023 SANTOSH 1725002020WL031644 SANTOSH 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 SANTOSH BANK OF INDIA(508505)
71 HARSUD MP-25-002-020-001/253-B
(DEWALDI) 		1725002020NRG24301220230434196 30/12/2023 kisbu 1725002020WL031644 kisbu 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 kisbu IDFC BANK LIMITED(608117)
72 HARSUD MP-25-002-020-001/253-B
(DEWALDI) 		1725002020NRG24301220230434195 30/12/2023 kishor 1725002020WL031644 kishor 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 kishor BANK OF INDIA(508505)
73 HARSUD MP-25-002-020-001/265-A
(DEWALDI) 		1725002020NRG24301220230434197 30/12/2023 PAPPI RAMADHAR 1725002020WL031644 PAPPI RAMADHAR 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 PAPPIRAMADHAR BANK OF INDIA(508505)
74 HARSUD MP-25-002-020-001/270-B
(DEWALDI) 		1725002020NRG24301220230434198 30/12/2023 kavita 1725002020WL031644 kavita 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 kavita BANK OF INDIA(508505)
75 HARSUD MP-25-002-020-001/296
(DEWALDI) 		1725002020NRG24301220230434201 30/12/2023 Pyush 1725002020WL031644 Pyush 00048 BKID0009520 663 663 Processed 13/03/2024 685439622 Pyush BANK OF INDIA(508505)
76 HARSUD MP-25-002-020-001/297-B
(DEWALDI) 		1725002020NRG24301220230434202 30/12/2023 BABULAL 1725002020WL031644 BABULAL 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 BABULAL BANK OF INDIA(508505)
77 HARSUD MP-25-002-020-001/297-B
(DEWALDI) 		1725002020NRG24301220230434203 30/12/2023 chhaya 1725002020WL031644 chhaya 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 chhaya BANK OF INDIA(508505)
78 HARSUD MP-25-002-020-001/32
(DEWALDI) 		1725002020NRG24301220230434205 30/12/2023 SAMUNDRA BAI 1725002020WL031644 SAMUNDRA BAI 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 SAMUNDRABAI BANK OF INDIA(508505)
79 HARSUD MP-25-002-020-001/32
(DEWALDI) 		1725002020NRG24301220230434206 30/12/2023 VINOD MANGILAL 1725002020WL031644 VINOD MANGILAL 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 VINODMANGILAL BANK OF INDIA(508505)
80 HARSUD MP-25-002-020-001/321-A
(DEWALDI) 		1725002020NRG24301220230434207 30/12/2023 sunitabai 1725002020WL031644 sunitabai 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 sunitabai FINO PAYMENTS BANK LTD(608001)
81 HARSUD MP-25-002-020-001/323-A
(DEWALDI) 		1725002020NRG24301220230434209 30/12/2023 GHANSAYAM 1725002020WL031644 GHANSAYAM 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 GHANSAYAM BANK OF INDIA(508505)
82 HARSUD MP-25-002-020-001/323-A
(DEWALDI) 		1725002020NRG24301220230434210 30/12/2023 VIMALABAI 1725002020WL031644 VIMALABAI 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 VIMALABAI BANK OF INDIA(508505)
83 HARSUD MP-25-002-020-001/327
(DEWALDI) 		1725002020NRG24301220230434214 30/12/2023 kishan 1725002020WL031644 kishan 00048 BKID0009520 663 663 Processed 13/03/2024 685439622 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
84 HARSUD MP-25-002-020-001/327
(DEWALDI) 		1725002020NRG24301220230434212 30/12/2023 VISNUPARSAD 1725002020WL031644 VISNUPARSAD 00048 BKID0009520 884 884 Processed 13/03/2024 685439622 VISNUPARSAD BANK OF INDIA(508505)
85 HARSUD MP-25-002-020-001/334
(DEWALDI) 		1725002020NRG24301220230434217 30/12/2023 SUNITABAI 1725002020WL031644 SUNITABAI 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 SUNITABAI BANK OF INDIA(508505)
86 HARSUD MP-25-002-020-001/336
(DEWALDI) 		1725002020NRG24301220230434218 30/12/2023 NARSINGH 1725002020WL031644 NARSINGH 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 NARSINGH BANK OF INDIA(508505)
87 HARSUD MP-25-002-020-001/338
(DEWALDI) 		1725002020NRG24301220230434220 30/12/2023 BALARAM 1725002020WL031644 BALARAM 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 BALARAM BANK OF INDIA(508505)
88 HARSUD MP-25-002-020-001/338
(DEWALDI) 		1725002020NRG24301220230434221 30/12/2023 SEVANTI 1725002020WL031644 SEVANTI 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 SEVANTI BANK OF INDIA(508505)
89 HARSUD MP-25-002-020-001/338-A
(DEWALDI) 		1725002020NRG24301220230434222 30/12/2023 salita bai 1725002020WL031644 salita bai 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 salitabai BANK OF INDIA(508505)
90 HARSUD MP-25-002-020-001/338-B
(DEWALDI) 		1725002020NRG24301220230434224 30/12/2023 Babalu 1725002020WL031644 Babalu 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 Babalu BANK OF INDIA(508505)
91 HARSUD MP-25-002-020-001/338-B
(DEWALDI) 		1725002020NRG24301220230434223 30/12/2023 Savitri Dinesh 1725002020WL031644 Savitri Dinesh 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 SavitriDinesh BANK OF INDIA(508505)
92 HARSUD MP-25-002-020-001/347
(DEWALDI) 		1725002020NRG24301220230434227 30/12/2023 GANGABAI 1725002020WL031644 GANGABAI 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 GANGABAI BANK OF INDIA(508505)
93 HARSUD MP-25-002-020-001/347
(DEWALDI) 		1725002020NRG24301220230434226 30/12/2023 GOPAL 1725002020WL031644 GOPAL 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 GOPAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
94 HARSUD MP-25-002-020-001/39
(DEWALDI) 		1725002020NRG24301220230434230 30/12/2023 DAYABAI 1725002020WL031644 DAYABAI 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 DAYABAI BANK OF INDIA(508505)
95 HARSUD MP-25-002-020-001/39-A
(DEWALDI) 		1725002020NRG24301220230434231 30/12/2023 ANIL 1725002020WL031644 ANIL 00048 BKID0009520 884 884 Processed 13/03/2024 685439622 ANIL BANK OF INDIA(508505)
96 HARSUD MP-25-002-020-001/42
(DEWALDI) 		1725002020NRG24301220230434233 30/12/2023 BHAROSH 1725002020WL031644 BHAROSH 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 BHAROSH IDFC BANK LIMITED(608117)
97 HARSUD MP-25-002-020-001/47
(DEWALDI) 		1725002020NRG24301220230434235 30/12/2023 KALURAM 1725002020WL031644 KALURAM 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 KALURAM BANK OF INDIA(508505)
98 HARSUD MP-25-002-020-001/47
(DEWALDI) 		1725002020NRG24301220230434236 30/12/2023 laxmibai 1725002020WL031644 laxmibai 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 laxmibai BANK OF INDIA(508505)
99 HARSUD MP-25-002-020-001/48
(DEWALDI) 		1725002020NRG24301220230434238 30/12/2023 BADIBAI 1725002020WL031644 BADIBAI 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 BADIBAI BANK OF INDIA(508505)
100 HARSUD MP-25-002-020-001/48-A
(DEWALDI) 		1725002020NRG24301220230434240 30/12/2023 Kanchan 1725002020WL031644 Kanchan 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 Kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
101 HARSUD MP-25-002-020-001/51-A
(DEWALDI) 		1725002020NRG24301220230434242 30/12/2023 DHANRAJ 1725002020WL031644 DHANRAJ 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 DHANRAJ BANK OF INDIA(508505)
102 HARSUD MP-25-002-020-001/55-A
(DEWALDI) 		1725002020NRG24301220230434244 30/12/2023 RAKESH 1725002020WL031644 RAKESH 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 RAKESH BANK OF INDIA(508505)
103 HARSUD MP-25-002-020-001/59
(DEWALDI) 		1725002020NRG24301220230434246 30/12/2023 sukai bai 1725002020WL031644 sukai bai 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 sukaibai BANK OF INDIA(508505)
104 HARSUD MP-25-002-020-001/60
(DEWALDI) 		1725002020NRG24301220230434248 30/12/2023 Jitendra 1725002020WL031644 Jitendra 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 Jitendra FINO PAYMENTS BANK LTD(608001)
105 HARSUD MP-25-002-020-001/60
(DEWALDI) 		1725002020NRG24301220230434247 30/12/2023 silubai 1725002020WL031644 silubai 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 silubai INDIA POST PAYMENTS BANK LIMITED(508528)
106 HARSUD MP-25-002-020-001/63
(DEWALDI) 		1725002020NRG24301220230434249 30/12/2023 CHHAYA 1725002020WL031644 CHHAYA 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 CHHAYA BANK OF INDIA(508505)
107 HARSUD MP-25-002-020-001/63
(DEWALDI) 		1725002020NRG24301220230434250 30/12/2023 Nitu 1725002020WL031644 Nitu 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 Nitu BANK OF INDIA(508505)
108 HARSUD MP-25-002-020-001/68-B
(DEWALDI) 		1725002020NRG24301220230434251 30/12/2023 pinki 1725002020WL031644 pinki 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 pinki BANK OF INDIA(508505)
109 HARSUD MP-25-002-020-001/80
(DEWALDI) 		1725002020NRG24301220230434252 30/12/2023 chintabai 1725002020WL031644 chintabai 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 chintabai BANK OF INDIA(508505)
110 HARSUD MP-25-002-020-001/84
(DEWALDI) 		1725002020NRG24301220230434254 30/12/2023 anita 1725002020WL031644 anita 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 anita BANK OF INDIA(508505)
111 HARSUD MP-25-002-020-001/84
(DEWALDI) 		1725002020NRG24301220230434253 30/12/2023 suresh 1725002020WL031644 suresh 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 suresh BANK OF INDIA(508505)
112 HARSUD MP-25-002-020-001/85-A
(DEWALDI) 		1725002020NRG24301220230434256 30/12/2023 Ritesh 1725002020WL031644 Ritesh 00048 BKID0009520 442 442 Processed 13/03/2024 685439622 Ritesh BANK OF INDIA(508505)
113 HARSUD MP-25-002-020-001/92
(DEWALDI) 		1725002020NRG24301220230434260 30/12/2023 Santosh 1725002020WL031644 Santosh 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 Santosh BANK OF INDIA(508505)
114 HARSUD MP-25-002-020-001/98-A
(DEWALDI) 		1725002020NRG24301220230434261 30/12/2023 karshna 1725002020WL031644 karshna 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 karshna BANK OF INDIA(508505)
115 HARSUD MP-25-002-020-001/98-B
(DEWALDI) 		1725002020NRG24301220230434262 30/12/2023 DURGA 1725002020WL031644 DURGA 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 DURGA IDFC BANK LIMITED(608117)
116 HARSUD MP-25-002-029-001/158
(MANDLA) 		1725002000NRG24301220230435268 30/12/2023 reshambai 1725002WL031686 reshambai 00048 BKID0009520 884 884 Processed 13/03/2024 685439622 reshambai BANK OF INDIA(508505)
117 HARSUD MP-25-002-034-002/141
(SATRI PUNARWAS) 		1725002034NRG24291220230431410 30/12/2023 KODAR 1725002034WL031540 KODAR 00048 BKID0009520 1326 1326 Rejected 13/03/2024 685439622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 HARSUD MP-25-002-036-002/14
(NISHANIYA MAL) 		1725002000NRG24291220230432048 30/12/2023 shushila bai 1725002WL031563 shushila bai 00048 BKID0009520 1105 1105 Processed 13/03/2024 685439622 shushilabai BANK OF INDIA(508505)
119 HARSUD MP-25-002-036-002/46
(NISHANIYA MAL) 		1725002000NRG24291220230432054 30/12/2023 rajkuvar 1725002WL031563 rajkuvar 00048 BKID0009520 442 442 Processed 13/03/2024 685439622 rajkuvar BANK OF INDIA(508505)
120 HARSUD MP-25-002-044-001/112-A
(SELDA MAL) 		1725002044NRG24261220230425181 30/12/2023 Mohit 1725002044WL031229 Mohit 00048 BKID0009520 884 884 Processed 13/03/2024 685439622 Mohit BANK OF INDIA(508505)
121 HARSUD MP-25-002-044-001/145
(SELDA MAL) 		1725002044NRG24261220230425184 30/12/2023 kishor 1725002044WL031229 kishor 00048 BKID0009520 884 884 Processed 13/03/2024 685439622 kishor BANK OF INDIA(508505)
122 HARSUD MP-25-002-044-001/157
(SELDA MAL) 		1725002044NRG24261220230425185 30/12/2023 Ramshwrup 1725002044WL031229 Ramshwrup 00048 BKID0009520 884 884 Processed 13/03/2024 685439622 Ramshwrup BANK OF INDIA(508505)
123 HARSUD MP-25-002-044-001/159-A
(SELDA MAL) 		1725002044NRG24261220230425186 30/12/2023 rama bai 1725002044WL031229 rama bai 00048 BKID0009520 884 884 Processed 13/03/2024 685439622 ramabai BANK OF INDIA(508505)
124 HARSUD MP-25-002-044-001/168
(SELDA MAL) 		1725002044NRG24261220230425188 30/12/2023 ganash 1725002044WL031229 ganash 00048 BKID0009520 884 884 Processed 13/03/2024 685439622 ganash BANK OF INDIA(508505)
125 HARSUD MP-25-002-044-001/168
(SELDA MAL) 		1725002044NRG24261220230425187 30/12/2023 Seema 1725002044WL031229 Seema 00048 BKID0009520 884 884 Processed 13/03/2024 685439622 Seema IDFC BANK LIMITED(608117)
126 HARSUD MP-25-002-044-001/174
(SELDA MAL) 		1725002044NRG24261220230425191 30/12/2023 chama 1725002044WL031229 chama 00048 BKID0009520 884 884 Processed 13/03/2024 685439622 chama BANK OF INDIA(508505)
127 HARSUD MP-25-002-044-001/178-C
(SELDA MAL) 		1725002044NRG24261220230425193 30/12/2023 MEEN BAI 1725002044WL031229 MEEN BAI 00048 BKID0009520 884 884 Processed 13/03/2024 685439622 MEENBAI BANK OF INDIA(508505)
128 HARSUD MP-25-002-044-001/230-A
(SELDA MAL) 		1725002044NRG24261220230425196 30/12/2023 meena 1725002044WL031229 meena 00048 BKID0009520 884 884 Processed 13/03/2024 685439622 meena BANK OF INDIA(508505)
129 HARSUD MP-25-002-044-001/311
(SELDA MAL) 		1725002044NRG24261220230425198 30/12/2023 jamnabai 1725002044WL031229 jamnabai 00048 BKID0009520 884 884 Processed 13/03/2024 685439622 jamnabai BANK OF INDIA(508505)
130 HARSUD MP-25-002-044-001/311
(SELDA MAL) 		1725002044NRG24261220230425199 30/12/2023 MAHANDRA 1725002044WL031229 MAHANDRA 00048 BKID0009520 663 663 Processed 13/03/2024 685439622 MAHANDRA BANK OF INDIA(508505)
131 HARSUD MP-25-002-044-001/363
(SELDA MAL) 		1725002044NRG24261220230425201 30/12/2023 SWATI BAI 1725002044WL031229 SWATI BAI 00048 BKID0009520 663 663 Processed 13/03/2024 685439622 SWATIBAI BANK OF INDIA(508505)
132 HARSUD MP-25-002-044-001/377
(SELDA MAL) 		1725002044NRG24261220230425203 30/12/2023 suman 1725002044WL031229 suman 00048 BKID0009520 663 663 Processed 13/03/2024 685439622 suman BANK OF INDIA(508505)
133 HARSUD MP-25-002-049-002/10
(TORANIYA) 		1725002000NRG24301220230434751 30/12/2023 BALIRAM 1725002WL031670 BALIRAM 00048 BKID0009520 1326 1326 Processed 13/03/2024 685439622 BALIRAM FINO PAYMENTS BANK LTD(608001)
134 HARSUD MP-25-002-049-002/10
(TORANIYA) 		1725002000NRG24301220230434752 30/12/2023 SHIV KUMARI 1725002WL031670 SHIV KUMARI 00048 BKID0009520 1326 1326 Processed 13/03/2024 685439622 SHIVKUMARI IDFC BANK LIMITED(608117)
135 HARSUD MP-25-002-049-002/131
(TORANIYA) 		1725002000NRG24301220230434754 30/12/2023 MAIDA BAI 1725002WL031670 MAIDA BAI 00048 BKID0009520 1326 1326 Processed 13/03/2024 685439622 MAIDABAI BANK OF INDIA(508505)
136 HARSUD MP-25-002-049-002/131
(TORANIYA) 		1725002000NRG24301220230434753 30/12/2023 PREMSINGH MALLISING 1725002WL031670 PREMSINGH MALLISING 00048 BKID0009520 1326 1326 Processed 13/03/2024 685439622 PREMSINGHMALLISING INDIA POST PAYMENTS BANK LIMITED(508528)
137 HARSUD MP-25-002-049-002/143-A
(TORANIYA) 		1725002000NRG24301220230434756 30/12/2023 VISHNU HARCHAND 1725002WL031670 VISHNU HARCHAND 00048 BKID0009520 1326 1326 Processed 13/03/2024 685439622 VISHNUHARCHAND BANK OF INDIA(508505)
138 HARSUD MP-25-002-049-002/175
(TORANIYA) 		1725002000NRG24301220230434757 30/12/2023 SUNIL 1725002WL031670 SUNIL 00048 BKID0009520 1326 1326 Processed 13/03/2024 685439622 SUNIL BANK OF INDIA(508505)
139 HARSUD MP-25-002-049-002/181-A
(TORANIYA) 		1725002000NRG24301220230434758 30/12/2023 KRIPARAM YADAV PREM SINGH 1725002WL031670 KRIPARAM YADAV PREM SINGH 00048 BKID0009520 1326 1326 Processed 13/03/2024 685439622 KRIPARAMYADAVPREMSINGH CANARA BANK(508532)
140 HARSUD MP-25-002-049-002/263
(TORANIYA) 		1725002000NRG24301220230434759 30/12/2023 JASVANT RAMRAJ 1725002WL031670 JASVANT RAMRAJ 00048 BKID0009520 1326 1326 Processed 13/03/2024 685439622 JASVANTRAMRAJ BANK OF INDIA(508505)
141 HARSUD MP-25-002-049-002/265
(TORANIYA) 		1725002000NRG24301220230434760 30/12/2023 PRAMOD KAMAL SINGH 1725002WL031670 PRAMOD KAMAL SINGH 00048 BKID0009520 1326 1326 Processed 13/03/2024 685439622 PRAMODKAMALSINGH BANK OF INDIA(508505)
142 HARSUD MP-25-002-049-002/274
(TORANIYA) 		1725002000NRG24301220230434761 30/12/2023 DAYARAM GOKUL 1725002WL031670 DAYARAM GOKUL 00048 BKID0009520 1326 1326 Processed 13/03/2024 685439622 DAYARAMGOKUL BANK OF INDIA(508505)
143 HARSUD MP-25-002-049-002/283
(TORANIYA) 		1725002000NRG24301220230434763 30/12/2023 MAYA BAI 1725002WL031670 MAYA BAI 00048 BKID0009520 1326 1326 Processed 13/03/2024 685439622 MAYABAI BANK OF INDIA(508505)
144 HARSUD MP-25-002-049-002/283
(TORANIYA) 		1725002000NRG24301220230434762 30/12/2023 RAMCHANDRA DRIYAB 1725002WL031670 RAMCHANDRA DRIYAB 00048 BKID0009520 1326 1326 Processed 13/03/2024 685439622 RAMCHANDRADRIYAB BANK OF INDIA(508505)
145 HARSUD MP-25-002-049-002/287
(TORANIYA) 		1725002000NRG24301220230434764 30/12/2023 CHANDRESH 1725002WL031670 CHANDRESH 00048 BKID0009520 1326 1326 Processed 13/03/2024 685439622 CHANDRESH BANK OF INDIA(508505)
146 HARSUD MP-25-002-049-002/287
(TORANIYA) 		1725002000NRG24301220230434765 30/12/2023 JYOTIBAI CHANDRESH 1725002WL031670 JYOTIBAI CHANDRESH 00048 BKID0009520 1326 1326 Processed 13/03/2024 685439622 JYOTIBAICHANDRESH INDIA POST PAYMENTS BANK LIMITED(508528)
147 HARSUD MP-25-002-049-002/35
(TORANIYA) 		1725002000NRG24301220230434766 30/12/2023 DALCHAND KISANLAL 1725002WL031670 DALCHAND KISANLAL 00048 BKID0009520 1326 1326 Processed 13/03/2024 685439622 DALCHANDKISANLAL BANK OF INDIA(508505)
148 HARSUD MP-25-002-049-002/82
(TORANIYA) 		1725002000NRG24301220230434767 30/12/2023 BINITA BAI GANESH 1725002WL031670 BINITA BAI GANESH 00048 BKID0009520 1326 1326 Processed 13/03/2024 685439622 BINITABAIGANESH BANK OF INDIA(508505)
149 HARSUD MP-25-002-049-002/84
(TORANIYA) 		1725002000NRG24301220230434769 30/12/2023 KANTI BAI NARAYAN 1725002WL031670 KANTI BAI NARAYAN 00048 BKID0009520 1326 1326 Processed 13/03/2024 685439622 KANTIBAINARAYAN CANARA BANK(508532)
150 HARSUD MP-25-002-049-002/84
(TORANIYA) 		1725002000NRG24301220230434768 30/12/2023 NARAYAN SINGH KACHRU 1725002WL031670 NARAYAN SINGH KACHRU 00048 BKID0009520 1326 1326 Processed 13/03/2024 685439622 NARAYANSINGHKACHRU BANK OF INDIA(508505)
151 HARSUD MP-25-002-049-002/84-A
(TORANIYA) 		1725002000NRG24301220230434771 30/12/2023 MINA BAI SAANTOSH 1725002WL031670 MINA BAI SAANTOSH 00048 BKID0009520 1326 1326 Processed 13/03/2024 685439622 MINABAISAANTOSH BANK OF INDIA(508505)
152 HARSUD MP-25-002-049-002/84-A
(TORANIYA) 		1725002000NRG24301220230434770 30/12/2023 SHANTOSH NARAYAN 1725002WL031670 SHANTOSH NARAYAN 00048 BKID0009520 1326 1326 Processed 13/03/2024 685439622 SHANTOSHNARAYAN BANK OF INDIA(508505)
153 HARSUD MP-25-002-049-002/86
(TORANIYA) 		1725002000NRG24301220230434772 30/12/2023 MANOJ 1725002WL031670 MANOJ 00048 BKID0009520 1326 1326 Processed 13/03/2024 685439622 MANOJ BANK OF INDIA(508505)
SubTotal 151164 151164
154 HARSUD MP-25-002-007-001/129
(BHAWARLI MAL) 		1725002007NRG24291220230432027 30/12/2023 Gayatri Bai 1725002007WL031562 Gayatri Bai 00048 BKID0009541 1326 1326 Processed 13/03/2024 685439622 GayatriBai NARMADA JHABUA GRAMIN BANK(508515)
155 HARSUD MP-25-002-007-001/217
(BHAWARLI MAL) 		1725002007NRG24291220230432037 30/12/2023 antar 1725002007WL031562 antar 00048 BKID0009541 1326 1326 Processed 13/03/2024 685439622 antar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
156 HARSUD MP-25-002-020-001/239-A
(DEWALDI) 		1725002020NRG24301220230434187 30/12/2023 ravishankar 1725002020WL031644 ravishankar 00078 CNRB0005833 1105 1105 Processed 13/03/2024 685439622 ravishankar BANK OF INDIA(508505)
157 HARSUD MP-25-002-020-001/250-A
(DEWALDI) 		1725002020NRG24301220230434191 30/12/2023 mukesh rathore 1725002020WL031644 mukesh rathore 00078 CNRB0005833 1105 1105 Processed 13/03/2024 685439622 mukeshrathore BANK OF INDIA(508505)
158 HARSUD MP-25-002-020-001/326
(DEWALDI) 		1725002020NRG24301220230434211 30/12/2023 gayatri bai 1725002020WL031644 gayatri bai 00078 CNRB0005833 1105 1105 Processed 13/03/2024 685439622 gayatribai CANARA BANK(508532)
159 HARSUD MP-25-002-020-001/51-A
(DEWALDI) 		1725002020NRG24301220230434243 30/12/2023 SANGITA 1725002020WL031644 SANGITA 00078 CNRB0005833 1105 1105 Processed 13/03/2024 685439622 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
160 HARSUD MP-25-002-007-001/204
(BHAWARLI MAL) 		1725002007NRG24291220230432032 30/12/2023 Sunil Rajput 1725002007WL031562 Sunil Rajput 00078 CNRB0005982 1326 1326 Processed 13/03/2024 685439622 SunilRajput UCO BANK(607066)
161 HARSUD MP-25-002-007-001/215
(BHAWARLI MAL) 		1725002007NRG24291220230432033 30/12/2023 Dipak 1725002007WL031562 Dipak 00078 CNRB0005982 1105 1105 Processed 13/03/2024 685439622 Dipak CANARA BANK(508532)
162 HARSUD MP-25-002-007-001/215-A
(BHAWARLI MAL) 		1725002007NRG24291220230432035 30/12/2023 Umed Chavda 1725002007WL031562 Umed Chavda 00078 CNRB0005982 1326 1326 Processed 13/03/2024 685439622 UmedChavda CANARA BANK(508532)
163 HARSUD MP-25-002-007-001/215-B
(BHAWARLI MAL) 		1725002007NRG24291220230432036 30/12/2023 narayan chawada 1725002007WL031562 narayan chawada 00078 CNRB0005982 1326 1326 Processed 13/03/2024 685439622 narayanchawada CANARA BANK(508532)
SubTotal 5083 5083
164 HARSUD MP-25-002-020-001/136
(DEWALDI) 		1725002020NRG24301220230434132 30/12/2023 RAMSWAROOP 1725002020WL031644 RAMSWAROOP 00415 SBIN0001472 884 884 Processed 13/03/2024 685439622 RAMSWAROOP BANK OF INDIA(508505)
165 HARSUD MP-25-002-020-001/204-D
(DEWALDI) 		1725002020NRG24301220230434166 30/12/2023 pahlad 1725002020WL031644 pahlad 00415 SBIN0001472 1105 1105 Processed 13/03/2024 685439622 pahlad STATE BANK OF INDIA(508548)
166 HARSUD MP-25-002-020-001/321-B
(DEWALDI) 		1725002020NRG24301220230434208 30/12/2023 meena bai 1725002020WL031644 meena bai 00415 SBIN0001472 1105 1105 Processed 13/03/2024 685439622 meenabai STATE BANK OF INDIA(508548)
167 HARSUD MP-25-002-020-001/47
(DEWALDI) 		1725002020NRG24301220230434237 30/12/2023 Kshama 1725002020WL031644 Kshama 00415 SBIN0001472 663 663 Processed 13/03/2024 685439622 Kshama INDIA POST PAYMENTS BANK LIMITED(508528)
168 HARSUD MP-25-002-020-001/88
(DEWALDI) 		1725002020NRG24301220230434257 30/12/2023 nirmla bai 1725002020WL031644 nirmla bai 00415 SBIN0001472 1105 1105 Processed 13/03/2024 685439622 nirmlabai INDIA POST PAYMENTS BANK LIMITED(508528)
169 HARSUD MP-25-002-020-001/88
(DEWALDI) 		1725002020NRG24301220230434258 30/12/2023 sanjay 1725002020WL031644 sanjay 00415 SBIN0001472 1105 1105 Processed 13/03/2024 685439622 sanjay FINO PAYMENTS BANK LTD(608001)
170 HARSUD MP-25-002-036-002/106
(NISHANIYA MAL) 		1725002000NRG24291220230432046 30/12/2023 MULAM 1725002WL031563 MULAM 00415 SBIN0001472 1326 1326 Processed 13/03/2024 685439622 MULAM STATE BANK OF INDIA(508548)
171 HARSUD MP-25-002-036-002/117
(NISHANIYA MAL) 		1725002000NRG24291220230432047 30/12/2023 TARABAI JAGDISH 1725002WL031563 TARABAI JAGDISH 00415 SBIN0001472 884 884 Processed 13/03/2024 685439622 TARABAIJAGDISH STATE BANK OF INDIA(508548)
172 HARSUD MP-25-002-036-002/272
(NISHANIYA MAL) 		1725002000NRG24291220230432051 30/12/2023 KSHAMA CHKARDE 1725002WL031563 KSHAMA CHKARDE 00415 SBIN0001472 1326 1326 Processed 13/03/2024 685439622 KSHAMACHKARDE STATE BANK OF INDIA(508548)
173 HARSUD MP-25-002-036-002/46
(NISHANIYA MAL) 		1725002000NRG24291220230432053 30/12/2023 KAILASH 1725002WL031563 KAILASH 00415 SBIN0001472 1105 1105 Processed 13/03/2024 685439622 KAILASH STATE BANK OF INDIA(508548)
174 HARSUD MP-25-002-036-002/56
(NISHANIYA MAL) 		1725002000NRG24291220230432055 30/12/2023 SHIVWATI 1725002WL031563 SHIVWATI 00415 SBIN0001472 1105 1105 Processed 13/03/2024 685439622 SHIVWATI STATE BANK OF INDIA(508548)
175 HARSUD MP-25-002-036-002/84-A
(NISHANIYA MAL) 		1725002000NRG24291220230432056 30/12/2023 UMESH NAYDU 1725002WL031563 UMESH NAYDU 00415 SBIN0001472 1326 1326 Processed 13/03/2024 685439622 UMESHNAYDU STATE BANK OF INDIA(508548)
176 HARSUD MP-25-002-049-002/139-A
(TORANIYA) 		1725002000NRG24301220230434755 30/12/2023 dharmendra 1725002WL031670 dharmendra 00415 SBIN0001472 1326 1326 Processed 13/03/2024 685439622 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
177 HARSUD MP-25-002-007-001/38
(BHAWARLI MAL) 		1725002007NRG24291220230432044 30/12/2023 Laxaman 1725002007WL031562 Laxaman 00415 SBIN0002865 1326 1326 Processed 13/03/2024 685439622 Laxaman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
178 HARSUD MP-25-002-044-001/126
(SELDA MAL) 		1725002044NRG24261220230425183 30/12/2023 rina 1725002044WL031229 rina 00415 SBIN0030337 884 884 Processed 13/03/2024 685439622 rina STATE BANK OF INDIA(508548)
SubTotal 884 884
179 HARSUD MP-25-002-007-001/137
(BHAWARLI MAL) 		1725002007NRG24291220230432028 30/12/2023 Rakesh 1725002007WL031562 Rakesh 00666 IDFB0041204 1326 1326 Processed 13/03/2024 685439622 Rakesh IDFC BANK LIMITED(608117)
SubTotal 1326 1326
180 HARSUD MP-25-002-020-001/10
(DEWALDI) 		1725002020NRG24301220230434112 30/12/2023 Chanda bai 1725002020WL031644 Chanda bai 00666 IDFB0041301 1105 1105 Processed 13/03/2024 685439622 Chandabai IDFC BANK LIMITED(608117)
181 HARSUD MP-25-002-020-001/141
(DEWALDI) 		1725002020NRG24301220230434135 30/12/2023 rajshree 1725002020WL031644 rajshree 00666 IDFB0041301 1105 1105 Processed 13/03/2024 685439622 rajshree IDFC BANK LIMITED(608117)
182 HARSUD MP-25-002-020-001/145
(DEWALDI) 		1725002020NRG24301220230434139 30/12/2023 Manish 1725002020WL031644 Manish 00666 IDFB0041301 221 221 Processed 13/03/2024 685439622 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
183 HARSUD MP-25-002-020-001/145-A
(DEWALDI) 		1725002020NRG24301220230434141 30/12/2023 Rachana Tankhane 1725002020WL031644 Rachana Tankhane 00666 IDFB0041301 884 884 Processed 13/03/2024 685439622 RachanaTankhane IDFC BANK LIMITED(608117)
184 HARSUD MP-25-002-020-001/150-A
(DEWALDI) 		1725002020NRG24301220230434144 30/12/2023 uma bai 1725002020WL031644 uma bai 00666 IDFB0041301 1105 1105 Processed 13/03/2024 685439622 umabai BANK OF INDIA(508505)
185 HARSUD MP-25-002-020-001/182
(DEWALDI) 		1725002020NRG24301220230434155 30/12/2023 shanti bai kalam 1725002020WL031644 shanti bai kalam 00666 IDFB0041301 1105 1105 Processed 13/03/2024 685439622 shantibaikalam IDFC BANK LIMITED(608117)
186 HARSUD MP-25-002-020-001/188-A
(DEWALDI) 		1725002020NRG24301220230434156 30/12/2023 ASMA BEE 1725002020WL031644 ASMA BEE 00666 IDFB0041301 1105 1105 Processed 13/03/2024 685439622 ASMABEE IDFC BANK LIMITED(608117)
187 HARSUD MP-25-002-020-001/203
(DEWALDI) 		1725002020NRG24301220230434163 30/12/2023 mamata bai lodha 1725002020WL031644 mamata bai lodha 00666 IDFB0041301 1105 1105 Processed 13/03/2024 685439622 mamatabailodha FINO PAYMENTS BANK LTD(608001)
188 HARSUD MP-25-002-020-001/204-B
(DEWALDI) 		1725002020NRG24301220230434165 30/12/2023 manda 1725002020WL031644 manda 00666 IDFB0041301 1105 1105 Processed 13/03/2024 685439622 manda IDFC BANK LIMITED(608117)
189 HARSUD MP-25-002-020-001/204-B
(DEWALDI) 		1725002020NRG24301220230434164 30/12/2023 sivram 1725002020WL031644 sivram 00666 IDFB0041301 1105 1105 Processed 13/03/2024 685439622 sivram IDFC BANK LIMITED(608117)
190 HARSUD MP-25-002-020-001/207-A
(DEWALDI) 		1725002020NRG24301220230434168 30/12/2023 shabo bi 1725002020WL031644 shabo bi 00666 IDFB0041301 1105 1105 Processed 13/03/2024 685439622 shabobi IDFC BANK LIMITED(608117)
191 HARSUD MP-25-002-020-001/208-B
(DEWALDI) 		1725002020NRG24301220230434171 30/12/2023 sunita 1725002020WL031644 sunita 00666 IDFB0041301 1105 1105 Processed 13/03/2024 685439622 sunita FINO PAYMENTS BANK LTD(608001)
192 HARSUD MP-25-002-020-001/216
(DEWALDI) 		1725002020NRG24301220230434177 30/12/2023 manabai 1725002020WL031644 manabai 00666 IDFB0041301 1105 1105 Processed 13/03/2024 685439622 manabai IDFC BANK LIMITED(608117)
193 HARSUD MP-25-002-020-001/216
(DEWALDI) 		1725002020NRG24301220230434178 30/12/2023 Santosh lodha 1725002020WL031644 Santosh lodha 00666 IDFB0041301 1105 1105 Processed 13/03/2024 685439622 Santoshlodha IDFC BANK LIMITED(608117)
194 HARSUD MP-25-002-020-001/231
(DEWALDI) 		1725002020NRG24301220230434184 30/12/2023 MANSARAM 1725002020WL031644 MANSARAM 00666 IDFB0041301 1105 1105 Processed 13/03/2024 685439622 MANSARAM IDFC BANK LIMITED(608117)
195 HARSUD MP-25-002-020-001/239-A
(DEWALDI) 		1725002020NRG24301220230434188 30/12/2023 Durga bai 1725002020WL031644 Durga bai 00666 IDFB0041301 1105 1105 Processed 13/03/2024 685439622 Durgabai IDFC BANK LIMITED(608117)
196 HARSUD MP-25-002-020-001/250-B
(DEWALDI) 		1725002020NRG24301220230434192 30/12/2023 Jyotibai 1725002020WL031644 Jyotibai 00666 IDFB0041301 1105 1105 Processed 13/03/2024 685439622 Jyotibai IDFC BANK LIMITED(608117)
197 HARSUD MP-25-002-020-001/309
(DEWALDI) 		1725002020NRG24301220230434204 30/12/2023 SAGAR SHRIRAM 1725002020WL031644 SAGAR SHRIRAM 00666 IDFB0041301 663 663 Processed 13/03/2024 685439622 SAGARSHRIRAM FINO PAYMENTS BANK LTD(608001)
198 HARSUD MP-25-002-020-001/327
(DEWALDI) 		1725002020NRG24301220230434213 30/12/2023 Anita Bai Koge 1725002020WL031644 Anita Bai Koge 00666 IDFB0041301 1105 1105 Processed 13/03/2024 685439622 AnitaBaiKoge IDFC BANK LIMITED(608117)
199 HARSUD MP-25-002-020-001/329-A
(DEWALDI) 		1725002020NRG24301220230434215 30/12/2023 balaram 1725002020WL031644 balaram 00666 IDFB0041301 1105 1105 Processed 13/03/2024 685439622 balaram NARMADA JHABUA GRAMIN BANK(508515)
200 HARSUD MP-25-002-020-001/336
(DEWALDI) 		1725002020NRG24301220230434219 30/12/2023 REKHA SINGH CHOUHAN 1725002020WL031644 REKHA SINGH CHOUHAN 00666 IDFB0041301 1105 1105 Processed 13/03/2024 685439622 REKHASINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
201 HARSUD MP-25-002-020-001/346
(DEWALDI) 		1725002020NRG24301220230434225 30/12/2023 REKHA SATYANARAYAN 1725002020WL031644 REKHA SATYANARAYAN 00666 IDFB0041301 1105 1105 Processed 13/03/2024 685439622 REKHASATYANARAYAN IDFC BANK LIMITED(608117)
202 HARSUD MP-25-002-020-001/48-A
(DEWALDI) 		1725002020NRG24301220230434239 30/12/2023 sunita 1725002020WL031644 sunita 00666 IDFB0041301 884 884 Processed 13/03/2024 685439622 sunita FINO PAYMENTS BANK LTD(608001)
203 HARSUD MP-25-002-020-001/48-B
(DEWALDI) 		1725002020NRG24301220230434241 30/12/2023 gayatri bai 1725002020WL031644 gayatri bai 00666 IDFB0041301 1105 1105 Processed 13/03/2024 685439622 gayatribai INDIA POST PAYMENTS BANK LIMITED(508528)
204 HARSUD MP-25-002-020-001/85-A
(DEWALDI) 		1725002020NRG24301220230434255 30/12/2023 JYOTI 1725002020WL031644 JYOTI 00666 IDFB0041301 1105 1105 Processed 13/03/2024 685439622 JYOTI BANK OF INDIA(508505)
205 HARSUD MP-25-002-020-001/92
(DEWALDI) 		1725002020NRG24301220230434259 30/12/2023 sunita bai lodha 1725002020WL031644 sunita bai lodha 00666 IDFB0041301 1105 1105 Processed 13/03/2024 685439622 sunitabailodha IDFC BANK LIMITED(608117)
206 HARSUD MP-25-002-036-002/158
(NISHANIYA MAL) 		1725002000NRG24291220230432049 30/12/2023 rajni dinesh 1725002WL031563 rajni dinesh 00666 IDFB0041301 1105 1105 Processed 13/03/2024 685439622 rajnidinesh FINO PAYMENTS BANK LTD(608001)
207 HARSUD MP-25-002-036-002/259
(NISHANIYA MAL) 		1725002000NRG24291220230432050 30/12/2023 kiran 1725002WL031563 kiran 00666 IDFB0041301 221 221 Processed 13/03/2024 685439622 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
208 HARSUD MP-25-002-044-001/110-A
(SELDA MAL) 		1725002044NRG24261220230425180 30/12/2023 anitaba 1725002044WL031229 anitaba 00666 IDFB0041301 884 884 Processed 13/03/2024 685439622 anitaba IDFC BANK LIMITED(608117)
209 HARSUD MP-25-002-044-001/126
(SELDA MAL) 		1725002044NRG24261220230425182 30/12/2023 sanju 1725002044WL031229 sanju 00666 IDFB0041301 884 884 Processed 13/03/2024 685439622 sanju IDFC BANK LIMITED(608117)
210 HARSUD MP-25-002-044-001/228-B
(SELDA MAL) 		1725002044NRG24261220230425194 30/12/2023 dipak 1725002044WL031229 dipak 00666 IDFB0041301 884 884 Processed 13/03/2024 685439622 dipak BANK OF INDIA(508505)
211 HARSUD MP-25-002-044-001/228-B
(SELDA MAL) 		1725002044NRG24261220230425195 30/12/2023 indra 1725002044WL031229 indra 00666 IDFB0041301 884 884 Processed 13/03/2024 685439622 indra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31824 31824
212 HARSUD MP-25-002-020-001/246-C
(DEWALDI) 		1725002020NRG24301220230434190 30/12/2023 PUNIT 1725002020WL031644 PUNIT 00688 FINO0001001 1105 1105 Processed 13/03/2024 685439622 PUNIT NARMADA JHABUA GRAMIN BANK(508515)
213 HARSUD MP-25-002-020-001/37-A
(DEWALDI) 		1725002020NRG24301220230434228 30/12/2023 Shantilal 1725002020WL031644 Shantilal 00688 FINO0001001 1105 1105 Processed 13/03/2024 685439622 Shantilal FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
214 HARSUD MP-25-002-029-001/158
(MANDLA) 		1725002000NRG24301220230435270 30/12/2023 MANJUBAI 1725002WL031686 MANJUBAI 00691 IPOS0000001 884 884 Processed 13/03/2024 685439622 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
215 HARSUD MP-25-002-007-001/126
(BHAWARLI MAL) 		1725002007NRG24291220230432026 30/12/2023 ramdas 1725002007WL031562 ramdas 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 685439622 ramdas NARMADA JHABUA GRAMIN BANK(508515)
216 HARSUD MP-25-002-007-001/229
(BHAWARLI MAL) 		1725002007NRG24291220230432039 30/12/2023 Sundarlal 1725002007WL031562 Sundarlal 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 685439622 Sundarlal NARMADA JHABUA GRAMIN BANK(508515)
217 HARSUD MP-25-002-007-001/27
(BHAWARLI MAL) 		1725002007NRG24291220230432043 30/12/2023 Shanta Bai Nihal 1725002007WL031562 Shanta Bai Nihal 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 685439622 ShantaBaiNihal NARMADA JHABUA GRAMIN BANK(508515)
218 HARSUD MP-25-002-007-001/59
(BHAWARLI MAL) 		1725002007NRG24291220230432045 30/12/2023 Kailash Nihal 1725002007WL031562 Kailash Nihal 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 685439622 KailashNihal NARMADA JHABUA GRAMIN BANK(508515)
219 HARSUD MP-25-002-020-001/133-A
(DEWALDI) 		1725002020NRG24301220230434131 30/12/2023 chintabai 1725002020WL031644 chintabai 00697 BKID0MG0276 1105 1105 Processed 13/03/2024 685439622 chintabai BANK OF INDIA(508505)
220 HARSUD MP-25-002-020-001/213
(DEWALDI) 		1725002020NRG24301220230434174 30/12/2023 chinta bai 1725002020WL031644 chinta bai 00697 BKID0MG0276 1105 1105 Processed 13/03/2024 685439622 chintabai INDIA POST PAYMENTS BANK LIMITED(508528)
221 HARSUD MP-25-002-020-001/227-A
(DEWALDI) 		1725002020NRG24301220230434183 30/12/2023 manisha 1725002020WL031644 manisha 00697 BKID0MG0276 1105 1105 Processed 13/03/2024 685439622 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
222 HARSUD MP-25-002-020-001/24
(DEWALDI) 		1725002020NRG24301220230434189 30/12/2023 VARSHA BAI 1725002020WL031644 VARSHA BAI 00697 BKID0MG0276 1105 1105 Processed 13/03/2024 685439622 VARSHABAI NARMADA JHABUA GRAMIN BANK(508515)
223 HARSUD MP-25-002-020-001/275
(DEWALDI) 		1725002020NRG24301220230434199 30/12/2023 KARPARAM 1725002020WL031644 KARPARAM 00697 BKID0MG0276 1105 1105 Processed 13/03/2024 685439622 KARPARAM STATE BANK OF INDIA(508548)
224 HARSUD MP-25-002-020-001/275
(DEWALDI) 		1725002020NRG24301220230434200 30/12/2023 sewnti 1725002020WL031644 sewnti 00697 BKID0MG0276 1105 1105 Processed 13/03/2024 685439622 sewnti NARMADA JHABUA GRAMIN BANK(508515)
225 HARSUD MP-25-002-020-001/329-A
(DEWALDI) 		1725002020NRG24301220230434216 30/12/2023 Nirmlabai 1725002020WL031644 Nirmlabai 00697 BKID0MG0276 1105 1105 Processed 13/03/2024 685439622 Nirmlabai NARMADA JHABUA GRAMIN BANK(508515)
226 HARSUD MP-25-002-020-001/37-A
(DEWALDI) 		1725002020NRG24301220230434229 30/12/2023 jyoti bai 1725002020WL031644 jyoti bai 00697 BKID0MG0276 1105 1105 Processed 13/03/2024 685439622 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
227 HARSUD MP-25-002-020-001/39-A
(DEWALDI) 		1725002020NRG24301220230434232 30/12/2023 kavita 1725002020WL031644 kavita 00697 BKID0MG0276 1105 1105 Processed 13/03/2024 685439622 kavita NARMADA JHABUA GRAMIN BANK(508515)
228 HARSUD MP-25-002-020-001/55-A
(DEWALDI) 		1725002020NRG24301220230434245 30/12/2023 pooja 1725002020WL031644 pooja 00697 BKID0MG0276 1105 1105 Processed 13/03/2024 685439622 pooja NARMADA JHABUA GRAMIN BANK(508515)
229 HARSUD MP-25-002-036-002/334
(NISHANIYA MAL) 		1725002000NRG24291220230432052 30/12/2023 rekha 1725002WL031563 rekha 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 685439622 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
230 HARSUD MP-25-002-020-001/42
(DEWALDI) 		1725002020NRG24301220230434234 30/12/2023 Jitendra Chauhan 1725002020WL031644 Jitendra Chauhan 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685439622 JitendraChauhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 244868 244868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_301223APB_FTO_413858 Bank of Baroda BARB0KHIRKI Khirkiya 2652
2 HARSUD MP1725002_301223APB_FTO_413858 Bank of India BKID0009512 BOI JAWAR 884
3 HARSUD MP1725002_301223APB_FTO_413858 Bank of India BKID0009512 JAWAR 6409
4 HARSUD MP1725002_301223APB_FTO_413858 Bank of India BKID0009520 CHHANERA 151164
5 HARSUD MP1725002_301223APB_FTO_413858 Bank of India BKID0009541 KHIRKIYA 2652
6 HARSUD MP1725002_301223APB_FTO_413858 Canara Bank CNRB0005833 Harsud 4420
7 HARSUD MP1725002_301223APB_FTO_413858 Canara Bank CNRB0005982 Khirkiya 5083
8 HARSUD MP1725002_301223APB_FTO_413858 State Bank of India SBIN0001472 HARSUD 14365
9 HARSUD MP1725002_301223APB_FTO_413858 State Bank of India SBIN0002865 KHIRKIYA 1326
10 HARSUD MP1725002_301223APB_FTO_413858 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 884
11 HARSUD MP1725002_301223APB_FTO_413858 IDFC Bank IDFB0041204 khirkiya 1326
12 HARSUD MP1725002_301223APB_FTO_413858 IDFC Bank IDFB0041301 CHHANERA-Khandwa 31824
13 HARSUD MP1725002_301223APB_FTO_413858 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
14 HARSUD MP1725002_301223APB_FTO_413858 India Post Payments Bank IPOS0000001 Khandwa 884
15 HARSUD MP1725002_301223APB_FTO_413858 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 17680
16 HARSUD MP1725002_301223APB_FTO_413858 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 1105

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