Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:44:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_090124APB_FTO_425405
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-25-002-032-002/105-B
(MOHANYA KHURD) 		1725002000NRG24080120240450697 09/01/2024 amra 1725002WL032323 amra 00045 BARB0DBBBIR 1105 1105 Processed 13/03/2024 686863045 amra BANK OF BARODA(606985)
2 HARSUD MP-25-002-032-002/126
(MOHANYA KHURD) 		1725002000NRG24080120240450699 09/01/2024 rajkumari 1725002WL032323 rajkumari 00045 BARB0DBBBIR 1105 1105 Processed 13/03/2024 686863045 rajkumari BANK OF BARODA(606985)
3 HARSUD MP-25-002-032-002/94-A
(MOHANYA KHURD) 		1725002000NRG24080120240450714 09/01/2024 seema 1725002WL032323 seema 00045 BARB0DBBBIR 1105 1105 Processed 13/03/2024 686863045 seema BANK OF BARODA(606985)
4 HARSUD MP-25-002-032-003/113-A
(MOHANYA KHURD) 		1725002000NRG24080120240450716 09/01/2024 lalita bai 1725002WL032323 lalita bai 00045 BARB0DBBBIR 1105 1105 Processed 13/03/2024 686863045 lalitabai BANK OF BARODA(606985)
5 HARSUD MP-25-002-032-003/130-A
(MOHANYA KHURD) 		1725002000NRG24080120240450717 09/01/2024 sarsawati 1725002WL032323 sarsawati 00045 BARB0DBBBIR 1105 1105 Processed 13/03/2024 686863045 sarsawati BANK OF BARODA(606985)
6 HARSUD MP-25-002-032-003/225-A
(MOHANYA KHURD) 		1725002000NRG24080120240450723 09/01/2024 muli 1725002WL032323 muli 00045 BARB0DBBBIR 1105 1105 Processed 13/03/2024 686863045 muli BANK OF BARODA(606985)
7 HARSUD MP-25-002-032-003/95-B
(MOHANYA KHURD) 		1725002000NRG24080120240450733 09/01/2024 anitabai 1725002WL032323 anitabai 00045 BARB0DBBBIR 1105 1105 Processed 13/03/2024 686863045 anitabai BANK OF BARODA(606985)
8 HARSUD MP-25-002-038-003/94
(PI. SINGAJIMAFI) 		1725002038NRG24070120240449143 09/01/2024 Prahlad 1725002038WL032266 Prahlad 00045 BARB0DBBBIR 884 884 Processed 13/03/2024 686863045 Prahlad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
9 HARSUD MP-25-002-021-002/119
(DHANORA) 		1725002000NRG24080120240450804 09/01/2024 Svati Yadav 1725002WL032327 Svati Yadav 00045 BARB0KHAIRI 884 884 Processed 13/03/2024 686863045 SvatiYadav BANK OF BARODA(606985)
SubTotal 884 884
10 HARSUD MP-25-002-019-001/104
(DAGADKHEDI MAL) 		1725002019NRG24090120240452104 09/01/2024 Anil 1725002019WL032373 Anil 00045 BARB0KHIRKI 1326 1326 Processed 13/03/2024 686863045 Anil BANK OF BARODA(606985)
11 HARSUD MP-25-002-021-002/115
(DHANORA) 		1725002000NRG24080120240450802 09/01/2024 Ramkrishn Yadav 1725002WL032327 Ramkrishn Yadav 00045 BARB0KHIRKI 884 884 Processed 13/03/2024 686863045 RamkrishnYadav BANK OF BARODA(606985)
SubTotal 2210 2210
12 HARSUD MP-25-002-015-001/174-A
(CHHALPIKHURD) 		1725002038NRG24070120240449131 09/01/2024 MANDI 1725002038WL032266 MANDI 00048 BKID0009503 884 884 Processed 13/03/2024 686863045 MANDI BANK OF INDIA(508505)
13 HARSUD MP-25-002-038-003/55-A
(PI. SINGAJIMAFI) 		1725002038NRG24070120240449138 09/01/2024 MATURADAS 1725002038WL032266 MATURADAS 00048 BKID0009503 884 884 Processed 13/03/2024 686863045 MATURADAS BANK OF BARODA(606985)
SubTotal 1768 1768
14 HARSUD MP-25-002-006-001/104
(BHAWANIYA RAIYAT) 		1725002000NRG24080120240450817 09/01/2024 Dhan Singh Acharya 1725002WL032328 Dhan Singh Acharya 00048 BKID0009520 663 663 Processed 13/03/2024 686863045 DhanSinghAcharya INDIA POST PAYMENTS BANK LIMITED(508528)
15 HARSUD MP-25-002-006-001/114-A
(BHAWANIYA RAIYAT) 		1725002000NRG24080120240450818 09/01/2024 ESHRAEL 1725002WL032328 ESHRAEL 00048 BKID0009520 663 663 Processed 13/03/2024 686863045 ESHRAEL BANK OF INDIA(508505)
16 HARSUD MP-25-002-006-001/149
(BHAWANIYA RAIYAT) 		1725002000NRG24080120240450829 09/01/2024 DEVENDRA RAJPUT 1725002WL032328 DEVENDRA RAJPUT 00048 BKID0009520 663 663 Processed 13/03/2024 686863045 DEVENDRARAJPUT BANK OF INDIA(508505)
17 HARSUD MP-25-002-006-001/161
(BHAWANIYA RAIYAT) 		1725002000NRG24080120240450831 09/01/2024 Aasha 1725002WL032328 Aasha 00048 BKID0009520 442 442 Processed 13/03/2024 686863045 Aasha INDIA POST PAYMENTS BANK LIMITED(508528)
18 HARSUD MP-25-002-006-001/21
(BHAWANIYA RAIYAT) 		1725002000NRG24080120240450834 09/01/2024 sarswati 1725002WL032328 sarswati 00048 BKID0009520 663 663 Processed 13/03/2024 686863045 sarswati BANK OF INDIA(508505)
19 HARSUD MP-25-002-009-001/55
(BORI SARAY) 		1725002000NRG24080120240451198 09/01/2024 DIPIKA 1725002WL032335 DIPIKA 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 DIPIKA BANK OF INDIA(508505)
20 HARSUD MP-25-002-009-001/58
(BORI SARAY) 		1725002000NRG24080120240451203 09/01/2024 ramnarayan 1725002WL032335 ramnarayan 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 ramnarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
21 HARSUD MP-25-002-019-001/194
(DAGADKHEDI MAL) 		1725002019NRG24090120240452106 09/01/2024 Shivram 1725002019WL032373 Shivram 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 Shivram FINO PAYMENTS BANK LTD(608001)
22 HARSUD MP-25-002-040-001/199-A
(PRATAPPURA) 		1725002040NRG24090120240451715 09/01/2024 Banwari 1725002040WL032359 Banwari 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 Banwari JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
23 HARSUD MP-25-002-040-001/224
(PRATAPPURA) 		1725002040NRG24090120240451717 09/01/2024 pankaj 1725002040WL032359 pankaj 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 pankaj UNION BANK OF INDIA(508500)
24 HARSUD MP-25-002-043-002/104-A
(SADIYAPANI SAR.) 		1725002043NRG24080120240450956 09/01/2024 rajni 1725002043WL032332 rajni 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 rajni BANK OF INDIA(508505)
25 HARSUD MP-25-002-043-002/112
(SADIYAPANI SAR.) 		1725002043NRG24080120240450959 09/01/2024 Devka 1725002043WL032332 Devka 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 Devka INDIA POST PAYMENTS BANK LIMITED(508528)
26 HARSUD MP-25-002-043-002/113-B
(SADIYAPANI SAR.) 		1725002043NRG24080120240450961 09/01/2024 lachha bai 1725002043WL032332 lachha bai 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 lachhabai BANK OF INDIA(508505)
27 HARSUD MP-25-002-043-002/114
(SADIYAPANI SAR.) 		1725002043NRG24080120240450964 09/01/2024 Mustak 1725002043WL032332 Mustak 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 Mustak INDUSIND BANK(607189)
28 HARSUD MP-25-002-043-002/114
(SADIYAPANI SAR.) 		1725002043NRG24080120240450962 09/01/2024 Nose 1725002043WL032332 Nose 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 Nose INDIA POST PAYMENTS BANK LIMITED(508528)
29 HARSUD MP-25-002-043-002/116-A
(SADIYAPANI SAR.) 		1725002043NRG24080120240450965 09/01/2024 mitu 1725002043WL032332 mitu 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 mitu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
30 HARSUD MP-25-002-043-002/116-A
(SADIYAPANI SAR.) 		1725002043NRG24080120240450967 09/01/2024 Rithik 1725002043WL032332 Rithik 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 Rithik BANK OF INDIA(508505)
31 HARSUD MP-25-002-043-002/116-A
(SADIYAPANI SAR.) 		1725002043NRG24080120240450966 09/01/2024 ritik 1725002043WL032332 ritik 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 ritik IDFC BANK LIMITED(608117)
32 HARSUD MP-25-002-043-002/116-B
(SADIYAPANI SAR.) 		1725002043NRG24080120240450968 09/01/2024 chhaya 1725002043WL032332 chhaya 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 chhaya BANK OF INDIA(508505)
33 HARSUD MP-25-002-043-002/117
(SADIYAPANI SAR.) 		1725002043NRG24080120240450969 09/01/2024 galar 1725002043WL032332 galar 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 galar BANK OF INDIA(508505)
34 HARSUD MP-25-002-043-002/117-A
(SADIYAPANI SAR.) 		1725002043NRG24080120240450970 09/01/2024 salita 1725002043WL032332 salita 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 salita CANARA BANK(508532)
35 HARSUD MP-25-002-043-002/120
(SADIYAPANI SAR.) 		1725002043NRG24080120240450971 09/01/2024 rashid 1725002043WL032332 rashid 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 rashid CANARA BANK(508532)
36 HARSUD MP-25-002-043-002/139-A
(SADIYAPANI SAR.) 		1725002043NRG24080120240450972 09/01/2024 hamid 1725002043WL032332 hamid 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 hamid JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
37 HARSUD MP-25-002-043-002/141
(SADIYAPANI SAR.) 		1725002043NRG24080120240450975 09/01/2024 Rakesh 1725002043WL032332 Rakesh 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 Rakesh BANK OF INDIA(508505)
38 HARSUD MP-25-002-043-002/26
(SADIYAPANI SAR.) 		1725002043NRG24080120240450979 09/01/2024 lalta 1725002043WL032332 lalta 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 lalta BANK OF INDIA(508505)
39 HARSUD MP-25-002-043-002/268
(SADIYAPANI SAR.) 		1725002043NRG24080120240450984 09/01/2024 Parvin bee 1725002043WL032332 Parvin bee 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 Parvinbee BANK OF INDIA(508505)
40 HARSUD MP-25-002-043-002/269
(SADIYAPANI SAR.) 		1725002043NRG24080120240450985 09/01/2024 SALITA BAI 1725002043WL032332 SALITA BAI 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 SALITABAI BANK OF INDIA(508505)
41 HARSUD MP-25-002-043-002/28
(SADIYAPANI SAR.) 		1725002043NRG24080120240450987 09/01/2024 jainobai 1725002043WL032332 jainobai 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 jainobai BANK OF INDIA(508505)
42 HARSUD MP-25-002-043-002/28
(SADIYAPANI SAR.) 		1725002043NRG24080120240450986 09/01/2024 Ramesh 1725002043WL032332 Ramesh 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 Ramesh BANK OF INDIA(508505)
43 HARSUD MP-25-002-043-002/290
(SADIYAPANI SAR.) 		1725002043NRG24080120240450990 09/01/2024 Neksingh 1725002043WL032332 Neksingh 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 Neksingh IDFC BANK LIMITED(608117)
44 HARSUD MP-25-002-043-002/294
(SADIYAPANI SAR.) 		1725002043NRG24080120240450994 09/01/2024 Sanjay 1725002043WL032332 Sanjay 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 Sanjay BANK OF INDIA(508505)
45 HARSUD MP-25-002-043-002/308
(SADIYAPANI SAR.) 		1725002043NRG24080120240450998 09/01/2024 Samyabee 1725002043WL032332 Samyabee 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 Samyabee BANK OF INDIA(508505)
46 HARSUD MP-25-002-043-002/32-A
(SADIYAPANI SAR.) 		1725002043NRG24080120240450999 09/01/2024 varjan 1725002043WL032332 varjan 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 varjan INDIA POST PAYMENTS BANK LIMITED(508528)
47 HARSUD MP-25-002-043-002/322
(SADIYAPANI SAR.) 		1725002043NRG24080120240451000 09/01/2024 Rohit 1725002043WL032332 Rohit 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 Rohit BANK OF INDIA(508505)
48 HARSUD MP-25-002-043-002/350
(SADIYAPANI SAR.) 		1725002043NRG24080120240451008 09/01/2024 LATA 1725002043WL032332 LATA 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 LATA BANK OF INDIA(508505)
49 HARSUD MP-25-002-043-002/350
(SADIYAPANI SAR.) 		1725002043NRG24080120240451007 09/01/2024 UMESH 1725002043WL032332 UMESH 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 UMESH BANK OF INDIA(508505)
50 HARSUD MP-25-002-043-002/386
(SADIYAPANI SAR.) 		1725002043NRG24080120240451011 09/01/2024 Rakesh 1725002043WL032332 Rakesh 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 Rakesh FINO PAYMENTS BANK LTD(608001)
51 HARSUD MP-25-002-043-002/42-A
(SADIYAPANI SAR.) 		1725002043NRG24080120240451014 09/01/2024 dwarki 1725002043WL032332 dwarki 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 dwarki IDFC BANK LIMITED(608117)
52 HARSUD MP-25-002-043-002/42-A
(SADIYAPANI SAR.) 		1725002043NRG24080120240451013 09/01/2024 GADISH 1725002043WL032332 GADISH 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 GADISH IDFC BANK LIMITED(608117)
53 HARSUD MP-25-002-043-002/49
(SADIYAPANI SAR.) 		1725002043NRG24080120240451017 09/01/2024 jamna bai 1725002043WL032332 jamna bai 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 jamnabai BANK OF INDIA(508505)
54 HARSUD MP-25-002-043-002/52
(SADIYAPANI SAR.) 		1725002043NRG24080120240451019 09/01/2024 radheshyam 1725002043WL032332 radheshyam 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 radheshyam BANK OF INDIA(508505)
55 HARSUD MP-25-002-043-002/58
(SADIYAPANI SAR.) 		1725002043NRG24080120240451021 09/01/2024 Chhaya 1725002043WL032332 Chhaya 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 Chhaya CANARA BANK(508532)
56 HARSUD MP-25-002-043-002/94
(SADIYAPANI SAR.) 		1725002043NRG24080120240451026 09/01/2024 Jitendra 1725002043WL032332 Jitendra 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 Jitendra BANK OF INDIA(508505)
57 HARSUD MP-25-002-043-002/95-C
(SADIYAPANI SAR.) 		1725002043NRG24080120240451027 09/01/2024 radheshyam 1725002043WL032332 radheshyam 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 radheshyam BANK OF INDIA(508505)
58 HARSUD MP-25-002-043-002/99-A
(SADIYAPANI SAR.) 		1725002043NRG24080120240451028 09/01/2024 RANJIT 1725002043WL032332 RANJIT 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 RANJIT BANK OF INDIA(508505)
59 HARSUD MP-25-002-043-003/128
(SADIYAPANI SAR.) 		1725002043NRG24080120240451031 09/01/2024 girvar 1725002043WL032332 girvar 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 girvar BANK OF INDIA(508505)
60 HARSUD MP-25-002-043-003/128
(SADIYAPANI SAR.) 		1725002043NRG24080120240451032 09/01/2024 rukhmani 1725002043WL032332 rukhmani 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 rukhmani BANK OF INDIA(508505)
61 HARSUD MP-25-002-043-003/134
(SADIYAPANI SAR.) 		1725002043NRG24080120240451034 09/01/2024 lachha 1725002043WL032332 lachha 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 lachha BANK OF INDIA(508505)
62 HARSUD MP-25-002-043-003/134
(SADIYAPANI SAR.) 		1725002043NRG24080120240451033 09/01/2024 Vijay 1725002043WL032332 Vijay 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 Vijay BANK OF INDIA(508505)
63 HARSUD MP-25-002-043-003/172
(SADIYAPANI SAR.) 		1725002043NRG24080120240451036 09/01/2024 rajesh 1725002043WL032332 rajesh 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 rajesh BANK OF INDIA(508505)
64 HARSUD MP-25-002-043-003/2-A
(SADIYAPANI SAR.) 		1725002043NRG24080120240451037 09/01/2024 Kaliram 1725002043WL032332 Kaliram 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 Kaliram BANK OF INDIA(508505)
65 HARSUD MP-25-002-043-003/299
(SADIYAPANI SAR.) 		1725002043NRG24080120240451043 09/01/2024 BABULAL 1725002043WL032332 BABULAL 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 BABULAL BANK OF INDIA(508505)
66 HARSUD MP-25-002-043-003/299
(SADIYAPANI SAR.) 		1725002043NRG24080120240451044 09/01/2024 CHHAMA 1725002043WL032332 CHHAMA 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 CHHAMA BANK OF INDIA(508505)
67 HARSUD MP-25-002-043-003/312
(SADIYAPANI SAR.) 		1725002043NRG24080120240451047 09/01/2024 Bharat 1725002043WL032332 Bharat 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 Bharat STATE BANK OF INDIA(508548)
68 HARSUD MP-25-002-043-003/313-A
(SADIYAPANI SAR.) 		1725002043NRG24080120240451049 09/01/2024 RAMCHARAN 1725002043WL032332 RAMCHARAN 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 RAMCHARAN BANK OF INDIA(508505)
69 HARSUD MP-25-002-043-003/53
(SADIYAPANI SAR.) 		1725002043NRG24080120240451065 09/01/2024 NAGIN 1725002043WL032332 NAGIN 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 NAGIN BANK OF INDIA(508505)
70 HARSUD MP-25-002-043-003/53
(SADIYAPANI SAR.) 		1725002043NRG24080120240451066 09/01/2024 RUKHAMANI 1725002043WL032332 RUKHAMANI 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 RUKHAMANI BANK OF INDIA(508505)
71 HARSUD MP-25-002-043-003/57-A
(SADIYAPANI SAR.) 		1725002043NRG24080120240451068 09/01/2024 kaveribai 1725002043WL032332 kaveribai 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 kaveribai BANK OF INDIA(508505)
72 HARSUD MP-25-002-043-003/63
(SADIYAPANI SAR.) 		1725002043NRG24080120240451069 09/01/2024 papu 1725002043WL032332 papu 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 papu BANK OF INDIA(508505)
73 HARSUD MP-25-002-043-003/64
(SADIYAPANI SAR.) 		1725002043NRG24080120240451071 09/01/2024 kavera 1725002043WL032332 kavera 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 kavera BANK OF INDIA(508505)
74 HARSUD MP-25-002-043-003/64
(SADIYAPANI SAR.) 		1725002043NRG24080120240451070 09/01/2024 mansingh 1725002043WL032332 mansingh 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 mansingh NARMADA JHABUA GRAMIN BANK(508515)
75 HARSUD MP-25-002-043-003/86
(SADIYAPANI SAR.) 		1725002043NRG24080120240451075 09/01/2024 gulab 1725002043WL032332 gulab 00048 BKID0009520 1326 1326 Processed 13/03/2024 686863045 gulab BANK OF INDIA(508505)
SubTotal 78676 78676
76 HARSUD MP-25-002-021-002/113
(DHANORA) 		1725002000NRG24080120240450801 09/01/2024 Jagdesh ramprashad 1725002WL032327 Jagdesh ramprashad 00048 BKID0009541 884 884 Processed 13/03/2024 686863045 Jagdeshramprashad INDIA POST PAYMENTS BANK LIMITED(508528)
77 HARSUD MP-25-002-021-002/6
(DHANORA) 		1725002000NRG24080120240450808 09/01/2024 sukiya 1725002WL032327 sukiya 00048 BKID0009541 884 884 Processed 13/03/2024 686863045 sukiya BANK OF INDIA(508505)
78 HARSUD MP-25-002-021-002/6
(DHANORA) 		1725002000NRG24080120240450807 09/01/2024 umrav 1725002WL032327 umrav 00048 BKID0009541 884 884 Processed 13/03/2024 686863045 umrav IDFC BANK LIMITED(608117)
79 HARSUD MP-25-002-021-002/69
(DHANORA) 		1725002000NRG24080120240450809 09/01/2024 ramlal 1725002WL032327 ramlal 00048 BKID0009541 884 884 Processed 13/03/2024 686863045 ramlal BANK OF INDIA(508505)
80 HARSUD MP-25-002-021-002/71-A
(DHANORA) 		1725002000NRG24080120240450810 09/01/2024 sakuntala 1725002WL032327 sakuntala 00048 BKID0009541 884 884 Processed 13/03/2024 686863045 sakuntala BANK OF INDIA(508505)
81 HARSUD MP-25-002-021-002/75
(DHANORA) 		1725002000NRG24080120240450812 09/01/2024 resam 1725002WL032327 resam 00048 BKID0009541 884 884 Processed 13/03/2024 686863045 resam BANK OF INDIA(508505)
SubTotal 5304 5304
82 HARSUD MP-25-002-006-001/149
(BHAWANIYA RAIYAT) 		1725002000NRG24080120240450828 09/01/2024 Shyam Bai 1725002WL032328 Shyam Bai 00078 CNRB0005833 663 663 Processed 13/03/2024 686863045 ShyamBai CANARA BANK(508532)
83 HARSUD MP-25-002-019-001/448
(DAGADKHEDI MAL) 		1725002019NRG24090120240452112 09/01/2024 Suman 1725002019WL032373 Suman 00078 CNRB0005833 1326 1326 Processed 13/03/2024 686863045 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
84 HARSUD MP-25-002-043-002/104-A
(SADIYAPANI SAR.) 		1725002043NRG24080120240450955 09/01/2024 rakesh 1725002043WL032332 rakesh 00078 CNRB0005833 1326 1326 Processed 13/03/2024 686863045 rakesh BANK OF INDIA(508505)
85 HARSUD MP-25-002-043-002/139-B
(SADIYAPANI SAR.) 		1725002043NRG24080120240450974 09/01/2024 SABNAM BEE 1725002043WL032332 SABNAM BEE 00078 CNRB0005833 1326 1326 Processed 13/03/2024 686863045 SABNAMBEE CANARA BANK(508532)
86 HARSUD MP-25-002-043-002/264
(SADIYAPANI SAR.) 		1725002043NRG24080120240450980 09/01/2024 jafar 1725002043WL032332 jafar 00078 CNRB0005833 1326 1326 Processed 13/03/2024 686863045 jafar IDFC BANK LIMITED(608117)
87 HARSUD MP-25-002-043-002/282
(SADIYAPANI SAR.) 		1725002043NRG24080120240450988 09/01/2024 Gopal 1725002043WL032332 Gopal 00078 CNRB0005833 1326 1326 Processed 13/03/2024 686863045 Gopal CANARA BANK(508532)
88 HARSUD MP-25-002-043-002/290
(SADIYAPANI SAR.) 		1725002043NRG24080120240450991 09/01/2024 ANITA 1725002043WL032332 ANITA 00078 CNRB0005833 1326 1326 Processed 13/03/2024 686863045 ANITA BANK OF INDIA(508505)
89 HARSUD MP-25-002-043-002/58
(SADIYAPANI SAR.) 		1725002043NRG24080120240451020 09/01/2024 shanker 1725002043WL032332 shanker 00078 CNRB0005833 1326 1326 Processed 13/03/2024 686863045 shanker INDIA POST PAYMENTS BANK LIMITED(508528)
90 HARSUD MP-25-002-043-002/71
(SADIYAPANI SAR.) 		1725002043NRG24080120240451024 09/01/2024 Lekharam 1725002043WL032332 Lekharam 00078 CNRB0005833 1326 1326 Processed 13/03/2024 686863045 Lekharam BANK OF INDIA(508505)
91 HARSUD MP-25-002-043-002/92-B
(SADIYAPANI SAR.) 		1725002043NRG24080120240451025 09/01/2024 laxmibai 1725002043WL032332 laxmibai 00078 CNRB0005833 1326 1326 Processed 13/03/2024 686863045 laxmibai BANK OF INDIA(508505)
92 HARSUD MP-25-002-043-003/109-A
(SADIYAPANI SAR.) 		1725002043NRG24080120240451030 09/01/2024 dujiyabai 1725002043WL032332 dujiyabai 00078 CNRB0005833 1326 1326 Processed 13/03/2024 686863045 dujiyabai CANARA BANK(508532)
93 HARSUD MP-25-002-043-003/147
(SADIYAPANI SAR.) 		1725002043NRG24080120240451035 09/01/2024 harnath 1725002043WL032332 harnath 00078 CNRB0005833 1326 1326 Processed 13/03/2024 686863045 harnath BANK OF INDIA(508505)
94 HARSUD MP-25-002-043-003/245-A
(SADIYAPANI SAR.) 		1725002043NRG24080120240451038 09/01/2024 Basantibai 1725002043WL032332 Basantibai 00078 CNRB0005833 1326 1326 Processed 13/03/2024 686863045 Basantibai BANK OF INDIA(508505)
95 HARSUD MP-25-002-043-003/256
(SADIYAPANI SAR.) 		1725002043NRG24080120240451039 09/01/2024 Gaytribai 1725002043WL032332 Gaytribai 00078 CNRB0005833 1326 1326 Processed 13/03/2024 686863045 Gaytribai CANARA BANK(508532)
96 HARSUD MP-25-002-043-003/257
(SADIYAPANI SAR.) 		1725002043NRG24080120240451040 09/01/2024 Dhansingh 1725002043WL032332 Dhansingh 00078 CNRB0005833 1326 1326 Processed 13/03/2024 686863045 Dhansingh STATE BANK OF INDIA(508548)
97 HARSUD MP-25-002-043-003/276
(SADIYAPANI SAR.) 		1725002043NRG24080120240451042 09/01/2024 Laxmi 1725002043WL032332 Laxmi 00078 CNRB0005833 1326 1326 Processed 13/03/2024 686863045 Laxmi CANARA BANK(508532)
98 HARSUD MP-25-002-043-003/307
(SADIYAPANI SAR.) 		1725002043NRG24080120240451045 09/01/2024 tularam 1725002043WL032332 tularam 00078 CNRB0005833 1326 1326 Processed 13/03/2024 686863045 tularam CANARA BANK(508532)
99 HARSUD MP-25-002-043-003/311
(SADIYAPANI SAR.) 		1725002043NRG24080120240451046 09/01/2024 MOKAMSINGH 1725002043WL032332 MOKAMSINGH 00078 CNRB0005833 1326 1326 Processed 13/03/2024 686863045 MOKAMSINGH CANARA BANK(508532)
100 HARSUD MP-25-002-043-003/313-A
(SADIYAPANI SAR.) 		1725002043NRG24080120240451050 09/01/2024 KRAPA 1725002043WL032332 KRAPA 00078 CNRB0005833 1326 1326 Processed 13/03/2024 686863045 KRAPA CANARA BANK(508532)
101 HARSUD MP-25-002-043-003/319
(SADIYAPANI SAR.) 		1725002043NRG24080120240451051 09/01/2024 Mangal 1725002043WL032332 Mangal 00078 CNRB0005833 1326 1326 Processed 13/03/2024 686863045 Mangal BANK OF INDIA(508505)
102 HARSUD MP-25-002-043-003/57-A
(SADIYAPANI SAR.) 		1725002043NRG24080120240451067 09/01/2024 karan 1725002043WL032332 karan 00078 CNRB0005833 1326 1326 Processed 13/03/2024 686863045 karan BANK OF INDIA(508505)
103 HARSUD MP-25-002-043-003/66
(SADIYAPANI SAR.) 		1725002043NRG24080120240451072 09/01/2024 Hatesingh 1725002043WL032332 Hatesingh 00078 CNRB0005833 1326 1326 Processed 13/03/2024 686863045 Hatesingh CANARA BANK(508532)
104 HARSUD MP-25-002-043-003/95
(SADIYAPANI SAR.) 		1725002043NRG24080120240451076 09/01/2024 kaniram 1725002043WL032332 kaniram 00078 CNRB0005833 1326 1326 Processed 13/03/2024 686863045 kaniram CANARA BANK(508532)
SubTotal 29835 29835
105 HARSUD MP-25-002-009-001/541
(BORI SARAY) 		1725002000NRG24080120240451195 09/01/2024 Sohan 1725002WL032335 Sohan 00078 CNRB0005982 1326 1326 Processed 13/03/2024 686863045 Sohan CANARA BANK(508532)
SubTotal 1326 1326
106 HARSUD MP-25-002-019-001/261-A
(DAGADKHEDI MAL) 		1725002019NRG24090120240452108 09/01/2024 Lalit 1725002019WL032373 Lalit 00354 PUNB0049600 1326 1326 Processed 13/03/2024 686863045 Lalit PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
107 HARSUD MP-25-002-006-001/227
(BHAWANIYA RAIYAT) 		1725002000NRG24080120240450835 09/01/2024 Mohit chouhan 1725002WL032328 Mohit chouhan 00415 SBIN0001472 663 663 Processed 13/03/2024 686863045 Mohitchouhan STATE BANK OF INDIA(508548)
108 HARSUD MP-25-002-006-001/71
(BHAWANIYA RAIYAT) 		1725002000NRG24080120240450846 09/01/2024 RAMSANKAR 1725002WL032328 RAMSANKAR 00415 SBIN0001472 663 663 Processed 13/03/2024 686863045 RAMSANKAR NARMADA JHABUA GRAMIN BANK(508515)
109 HARSUD MP-25-002-009-001/578
(BORI SARAY) 		1725002000NRG24080120240451202 09/01/2024 kishor 1725002WL032335 kishor 00415 SBIN0001472 1326 1326 Processed 13/03/2024 686863045 kishor STATE BANK OF INDIA(508548)
110 HARSUD MP-25-002-038-002/46-A
(PI. SINGAJIMAFI) 		1725002038NRG24070120240449136 09/01/2024 Lilabai 1725002038WL032266 Lilabai 00415 SBIN0001472 884 884 Processed 13/03/2024 686863045 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
111 HARSUD MP-25-002-043-002/51
(SADIYAPANI SAR.) 		1725002043NRG24080120240451018 09/01/2024 Jaykishan 1725002043WL032332 Jaykishan 00415 SBIN0001472 1326 1326 Processed 13/03/2024 686863045 Jaykishan STATE BANK OF INDIA(508548)
112 HARSUD MP-25-002-043-003/319
(SADIYAPANI SAR.) 		1725002043NRG24080120240451052 09/01/2024 Basanti 1725002043WL032332 Basanti 00415 SBIN0001472 1326 1326 Processed 13/03/2024 686863045 Basanti STATE BANK OF INDIA(508548)
113 HARSUD MP-25-002-043-003/364
(SADIYAPANI SAR.) 		1725002043NRG24080120240451055 09/01/2024 Saroj 1725002043WL032332 Saroj 00415 SBIN0001472 1326 1326 Processed 13/03/2024 686863045 Saroj NARMADA JHABUA GRAMIN BANK(508515)
114 HARSUD MP-25-002-043-003/66-A
(SADIYAPANI SAR.) 		1725002043NRG24080120240451074 09/01/2024 KAVITA HARERAM 1725002043WL032332 KAVITA HARERAM 00415 SBIN0001472 1326 1326 Processed 13/03/2024 686863045 KAVITAHARERAM STATE BANK OF INDIA(508548)
SubTotal 8840 8840
115 HARSUD MP-25-002-021-002/47
(DHANORA) 		1725002000NRG24080120240450805 09/01/2024 Rupsingh 1725002WL032327 Rupsingh 00415 SBIN0002865 884 884 Processed 13/03/2024 686863045 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
116 HARSUD MP-25-002-021-002/50
(DHANORA) 		1725002000NRG24080120240450806 09/01/2024 bhagvat 1725002WL032327 bhagvat 00415 SBIN0002865 884 884 Processed 13/03/2024 686863045 bhagvat STATE BANK OF INDIA(508548)
117 HARSUD MP-25-002-021-002/75
(DHANORA) 		1725002000NRG24080120240450811 09/01/2024 KAILASH 1725002WL032327 KAILASH 00415 SBIN0002865 884 884 Processed 13/03/2024 686863045 KAILASH STATE BANK OF INDIA(508548)
118 HARSUD MP-25-002-021-002/92
(DHANORA) 		1725002000NRG24080120240450814 09/01/2024 Mayaram 1725002WL032327 Mayaram 00415 SBIN0002865 884 884 Processed 13/03/2024 686863045 Mayaram STATE BANK OF INDIA(508548)
SubTotal 3536 3536
119 HARSUD MP-25-002-019-001/37
(DAGADKHEDI MAL) 		1725002019NRG24090120240452110 09/01/2024 Jaypal 1725002019WL032373 Jaypal 00666 IDFB0041204 1326 1326 Processed 13/03/2024 686863045 Jaypal IDFC BANK LIMITED(608117)
SubTotal 1326 1326
120 HARSUD MP-25-002-006-001/114-A
(BHAWANIYA RAIYAT) 		1725002000NRG24080120240450819 09/01/2024 NAJBUN BEE 1725002WL032328 NAJBUN BEE 00666 IDFB0041301 663 663 Processed 13/03/2024 686863045 NAJBUNBEE FINO PAYMENTS BANK LTD(608001)
121 HARSUD MP-25-002-006-001/114-B
(BHAWANIYA RAIYAT) 		1725002000NRG24080120240450820 09/01/2024 JIBRAIL 1725002WL032328 JIBRAIL 00666 IDFB0041301 663 663 Processed 13/03/2024 686863045 JIBRAIL IDFC BANK LIMITED(608117)
122 HARSUD MP-25-002-006-001/114-B
(BHAWANIYA RAIYAT) 		1725002000NRG24080120240450821 09/01/2024 KHERUNBEE 1725002WL032328 KHERUNBEE 00666 IDFB0041301 663 663 Processed 13/03/2024 686863045 KHERUNBEE NARMADA JHABUA GRAMIN BANK(508515)
123 HARSUD MP-25-002-006-001/63-A
(BHAWANIYA RAIYAT) 		1725002000NRG24080120240450844 09/01/2024 Lhekhram 1725002WL032328 Lhekhram 00666 IDFB0041301 663 663 Processed 13/03/2024 686863045 Lhekhram FINO PAYMENTS BANK LTD(608001)
124 HARSUD MP-25-002-009-001/366
(BORI SARAY) 		1725002000NRG24080120240451182 09/01/2024 AMJAD 1725002WL032335 AMJAD 00666 IDFB0041301 1326 1326 Processed 13/03/2024 686863045 AMJAD STATE BANK OF INDIA(508548)
125 HARSUD MP-25-002-019-001/169-A
(DAGADKHEDI MAL) 		1725002019NRG24090120240452276 09/01/2024 Mr. Santosh balai 1725002019WL032380 Mr. Santosh balai 00666 IDFB0041301 1326 1326 Processed 13/03/2024 686863045 Mr.Santoshbalai NARMADA JHABUA GRAMIN BANK(508515)
126 HARSUD MP-25-002-040-001/199
(PRATAPPURA) 		1725002040NRG24090120240451712 09/01/2024 Saddu bai 1725002040WL032359 Saddu bai 00666 IDFB0041301 1326 1326 Processed 13/03/2024 686863045 Saddubai IDFC BANK LIMITED(608117)
127 HARSUD MP-25-002-043-002/139-A
(SADIYAPANI SAR.) 		1725002043NRG24080120240450973 09/01/2024 shammabee 1725002043WL032332 shammabee 00666 IDFB0041301 1326 1326 Processed 13/03/2024 686863045 shammabee BANK OF INDIA(508505)
128 HARSUD MP-25-002-043-002/20-A
(SADIYAPANI SAR.) 		1725002043NRG24080120240450977 09/01/2024 DEEDNESH 1725002043WL032332 DEEDNESH 00666 IDFB0041301 1326 1326 Processed 13/03/2024 686863045 DEEDNESH IDFC BANK LIMITED(608117)
129 HARSUD MP-25-002-043-002/265
(SADIYAPANI SAR.) 		1725002043NRG24080120240450982 09/01/2024 sayra 1725002043WL032332 sayra 00666 IDFB0041301 1326 1326 Processed 13/03/2024 686863045 sayra CANARA BANK(508532)
130 HARSUD MP-25-002-043-002/268
(SADIYAPANI SAR.) 		1725002043NRG24080120240450983 09/01/2024 ZIBRAIL 1725002043WL032332 ZIBRAIL 00666 IDFB0041301 1326 1326 Processed 13/03/2024 686863045 ZIBRAIL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
131 HARSUD MP-25-002-043-002/282
(SADIYAPANI SAR.) 		1725002043NRG24080120240450989 09/01/2024 Mamta 1725002043WL032332 Mamta 00666 IDFB0041301 1326 1326 Processed 13/03/2024 686863045 Mamta FINO PAYMENTS BANK LTD(608001)
132 HARSUD MP-25-002-043-002/295
(SADIYAPANI SAR.) 		1725002043NRG24080120240450995 09/01/2024 shila 1725002043WL032332 shila 00666 IDFB0041301 1326 1326 Processed 13/03/2024 686863045 shila INDIA POST PAYMENTS BANK LIMITED(508528)
133 HARSUD MP-25-002-043-002/301
(SADIYAPANI SAR.) 		1725002043NRG24080120240450996 09/01/2024 SADIK 1725002043WL032332 SADIK 00666 IDFB0041301 1326 1326 Processed 13/03/2024 686863045 SADIK IDFC BANK LIMITED(608117)
134 HARSUD MP-25-002-043-002/301
(SADIYAPANI SAR.) 		1725002043NRG24080120240450997 09/01/2024 SAJIYA 1725002043WL032332 SAJIYA 00666 IDFB0041301 1326 1326 Processed 13/03/2024 686863045 SAJIYA IDFC BANK LIMITED(608117)
135 HARSUD MP-25-002-043-002/323
(SADIYAPANI SAR.) 		1725002043NRG24080120240451001 09/01/2024 Rukhma 1725002043WL032332 Rukhma 00666 IDFB0041301 1326 1326 Processed 13/03/2024 686863045 Rukhma FINO PAYMENTS BANK LTD(608001)
136 HARSUD MP-25-002-043-002/333
(SADIYAPANI SAR.) 		1725002043NRG24080120240451002 09/01/2024 DINESH 1725002043WL032332 DINESH 00666 IDFB0041301 1326 1326 Processed 13/03/2024 686863045 DINESH IDFC BANK LIMITED(608117)
137 HARSUD MP-25-002-043-002/343
(SADIYAPANI SAR.) 		1725002043NRG24080120240451003 09/01/2024 GANI KHA 1725002043WL032332 GANI KHA 00666 IDFB0041301 1326 1326 Processed 13/03/2024 686863045 GANIKHA IDFC BANK LIMITED(608117)
138 HARSUD MP-25-002-043-002/346
(SADIYAPANI SAR.) 		1725002043NRG24080120240451005 09/01/2024 JABID 1725002043WL032332 JABID 00666 IDFB0041301 1326 1326 Processed 13/03/2024 686863045 JABID IDFC BANK LIMITED(608117)
139 HARSUD MP-25-002-043-002/346
(SADIYAPANI SAR.) 		1725002043NRG24080120240451006 09/01/2024 NAJMA BEE 1725002043WL032332 NAJMA BEE 00666 IDFB0041301 1326 1326 Processed 13/03/2024 686863045 NAJMABEE BANK OF INDIA(508505)
140 HARSUD MP-25-002-043-003/267
(SADIYAPANI SAR.) 		1725002043NRG24080120240451041 09/01/2024 bablu 1725002043WL032332 bablu 00666 IDFB0041301 1326 1326 Processed 13/03/2024 686863045 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
141 HARSUD MP-25-002-043-003/66
(SADIYAPANI SAR.) 		1725002043NRG24080120240451073 09/01/2024 Narmda 1725002043WL032332 Narmda 00666 IDFB0041301 1326 1326 Processed 13/03/2024 686863045 Narmda BANK OF BARODA(606985)
SubTotal 26520 26520
142 HARSUD MP-25-002-021-002/87
(DHANORA) 		1725002000NRG24080120240450813 09/01/2024 Karan gond 1725002WL032327 Karan gond 00688 FINO0001001 884 884 Processed 13/03/2024 686863045 Karangond FINO PAYMENTS BANK LTD(608001)
143 HARSUD MP-25-002-043-002/104-C
(SADIYAPANI SAR.) 		1725002043NRG24080120240450957 09/01/2024 Rajesh 1725002043WL032332 Rajesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686863045 Rajesh BANK OF INDIA(508505)
144 HARSUD MP-25-002-043-002/343
(SADIYAPANI SAR.) 		1725002043NRG24080120240451004 09/01/2024 JEBUN 1725002043WL032332 JEBUN 00688 FINO0001001 1326 1326 Processed 13/03/2024 686863045 JEBUN FINO PAYMENTS BANK LTD(608001)
145 HARSUD MP-25-002-043-002/413
(SADIYAPANI SAR.) 		1725002043NRG24080120240451012 09/01/2024 Dropati 1725002043WL032332 Dropati 00688 FINO0001001 1326 1326 Processed 13/03/2024 686863045 Dropati FINO PAYMENTS BANK LTD(608001)
146 HARSUD MP-25-002-043-002/438
(SADIYAPANI SAR.) 		1725002043NRG24080120240451016 09/01/2024 ANITA 1725002043WL032332 ANITA 00688 FINO0001001 1326 1326 Processed 13/03/2024 686863045 ANITA FINO PAYMENTS BANK LTD(608001)
147 HARSUD MP-25-002-043-002/438
(SADIYAPANI SAR.) 		1725002043NRG24080120240451015 09/01/2024 NARENDRA PRAJAPAT 1725002043WL032332 NARENDRA PRAJAPAT 00688 FINO0001001 1326 1326 Processed 13/03/2024 686863045 NARENDRAPRAJAPAT INDUSIND BANK(607189)
148 HARSUD MP-25-002-043-003/342
(SADIYAPANI SAR.) 		1725002043NRG24080120240451054 09/01/2024 NISHA 1725002043WL032332 NISHA 00688 FINO0001001 1326 1326 Processed 13/03/2024 686863045 NISHA FINO PAYMENTS BANK LTD(608001)
149 HARSUD MP-25-002-043-003/342
(SADIYAPANI SAR.) 		1725002043NRG24080120240451053 09/01/2024 SHANTILAL 1725002043WL032332 SHANTILAL 00688 FINO0001001 1326 1326 Processed 13/03/2024 686863045 SHANTILAL BANK OF INDIA(508505)
150 HARSUD MP-25-002-043-003/377
(SADIYAPANI SAR.) 		1725002043NRG24080120240451058 09/01/2024 DAYARAM 1725002043WL032332 DAYARAM 00688 FINO0001001 1326 1326 Processed 13/03/2024 686863045 DAYARAM FINO PAYMENTS BANK LTD(608001)
151 HARSUD MP-25-002-043-003/377
(SADIYAPANI SAR.) 		1725002043NRG24080120240451059 09/01/2024 SEVANTI 1725002043WL032332 SEVANTI 00688 FINO0001001 1326 1326 Processed 13/03/2024 686863045 SEVANTI IDFC BANK LIMITED(608117)
SubTotal 12818 12818
152 HARSUD MP-25-002-006-001/299
(BHAWANIYA RAIYAT) 		1725002000NRG24080120240450837 09/01/2024 Ramgovind singh rajput 1725002WL032328 Ramgovind singh rajput 00691 IPOS0000001 663 663 Processed 13/03/2024 686863045 Ramgovindsinghrajput BANK OF INDIA(508505)
153 HARSUD MP-25-002-006-001/299
(BHAWANIYA RAIYAT) 		1725002000NRG24080120240450838 09/01/2024 vikash 1725002WL032328 vikash 00691 IPOS0000001 663 663 Processed 13/03/2024 686863045 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
154 HARSUD MP-25-002-019-001/448
(DAGADKHEDI MAL) 		1725002019NRG24090120240452113 09/01/2024 Sunil 1725002019WL032373 Sunil 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686863045 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
155 HARSUD MP-25-002-015-001/137
(CHHALPIKHURD) 		1725002038NRG24070120240449130 09/01/2024 Dallu 1725002038WL032266 Dallu 00697 BKID0MG0265 884 884 Processed 13/03/2024 686863045 Dallu NARMADA JHABUA GRAMIN BANK(508515)
156 HARSUD MP-25-002-015-001/35
(CHHALPIKHURD) 		1725002038NRG24070120240449133 09/01/2024 RAJENDRA 1725002038WL032266 RAJENDRA 00697 BKID0MG0265 884 884 Processed 13/03/2024 686863045 RAJENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
157 HARSUD MP-25-002-015-001/38
(CHHALPIKHURD) 		1725002038NRG24070120240449135 09/01/2024 rekha 1725002038WL032266 rekha 00697 BKID0MG0265 884 884 Processed 13/03/2024 686863045 rekha NARMADA JHABUA GRAMIN BANK(508515)
158 HARSUD MP-25-002-015-001/38
(CHHALPIKHURD) 		1725002038NRG24070120240449134 09/01/2024 udaysingh 1725002038WL032266 udaysingh 00697 BKID0MG0265 884 884 Processed 13/03/2024 686863045 udaysingh NARMADA JHABUA GRAMIN BANK(508515)
159 HARSUD MP-25-002-028-003/103
(KODIYAKHEDA) 		1725002028NRG24090120240452039 09/01/2024 GAJRIBAI 1725002028WL032370 GAJRIBAI 00697 BKID0MG0265 1326 1326 Processed 13/03/2024 686863045 GAJRIBAI NARMADA JHABUA GRAMIN BANK(508515)
160 HARSUD MP-25-002-032-002/103-A
(MOHANYA KHURD) 		1725002000NRG24080120240450695 09/01/2024 shobha 1725002WL032323 shobha 00697 BKID0MG0265 1105 1105 Processed 13/03/2024 686863045 shobha NARMADA JHABUA GRAMIN BANK(508515)
161 HARSUD MP-25-002-032-002/105-A
(MOHANYA KHURD) 		1725002000NRG24080120240450696 09/01/2024 kanti 1725002WL032323 kanti 00697 BKID0MG0265 1105 1105 Processed 13/03/2024 686863045 kanti FINCARE SMALL FINANCE BANK LTD(608304)
162 HARSUD MP-25-002-032-002/114-A
(MOHANYA KHURD) 		1725002000NRG24080120240450698 09/01/2024 annu 1725002WL032323 annu 00697 BKID0MG0265 1105 1105 Processed 13/03/2024 686863045 annu NARMADA JHABUA GRAMIN BANK(508515)
163 HARSUD MP-25-002-032-002/141
(MOHANYA KHURD) 		1725002000NRG24080120240450700 09/01/2024 rukmani 1725002WL032323 rukmani 00697 BKID0MG0265 1105 1105 Processed 13/03/2024 686863045 rukmani NARMADA JHABUA GRAMIN BANK(508515)
164 HARSUD MP-25-002-032-002/16
(MOHANYA KHURD) 		1725002000NRG24080120240450701 09/01/2024 umabai 1725002WL032323 umabai 00697 BKID0MG0265 1105 1105 Processed 13/03/2024 686863045 umabai NARMADA JHABUA GRAMIN BANK(508515)
165 HARSUD MP-25-002-032-002/181
(MOHANYA KHURD) 		1725002000NRG24080120240450702 09/01/2024 kiran 1725002WL032323 kiran 00697 BKID0MG0265 1105 1105 Processed 13/03/2024 686863045 kiran NARMADA JHABUA GRAMIN BANK(508515)
166 HARSUD MP-25-002-032-002/41
(MOHANYA KHURD) 		1725002000NRG24080120240450704 09/01/2024 chama 1725002WL032323 chama 00697 BKID0MG0265 1105 1105 Processed 13/03/2024 686863045 chama FINCARE SMALL FINANCE BANK LTD(608304)
167 HARSUD MP-25-002-032-002/43-A
(MOHANYA KHURD) 		1725002000NRG24080120240450705 09/01/2024 PARMILABAI 1725002WL032323 PARMILABAI 00697 BKID0MG0265 1105 1105 Processed 13/03/2024 686863045 PARMILABAI NARMADA JHABUA GRAMIN BANK(508515)
168 HARSUD MP-25-002-032-002/45
(MOHANYA KHURD) 		1725002000NRG24080120240450706 09/01/2024 sarojbai 1725002WL032323 sarojbai 00697 BKID0MG0265 1105 1105 Processed 13/03/2024 686863045 sarojbai FINCARE SMALL FINANCE BANK LTD(608304)
169 HARSUD MP-25-002-032-002/51
(MOHANYA KHURD) 		1725002000NRG24080120240450707 09/01/2024 vinod 1725002WL032323 vinod 00697 BKID0MG0265 1105 1105 Processed 13/03/2024 686863045 vinod BANK OF BARODA(606985)
170 HARSUD MP-25-002-032-002/60
(MOHANYA KHURD) 		1725002000NRG24080120240450708 09/01/2024 ratana bai 1725002WL032323 ratana bai 00697 BKID0MG0265 1105 1105 Processed 13/03/2024 686863045 ratanabai NARMADA JHABUA GRAMIN BANK(508515)
171 HARSUD MP-25-002-032-002/71-A
(MOHANYA KHURD) 		1725002000NRG24080120240450709 09/01/2024 suraj 1725002WL032323 suraj 00697 BKID0MG0265 1105 1105 Processed 13/03/2024 686863045 suraj FINO PAYMENTS BANK LTD(608001)
172 HARSUD MP-25-002-032-002/76-A
(MOHANYA KHURD) 		1725002000NRG24080120240450710 09/01/2024 rekha 1725002WL032323 rekha 00697 BKID0MG0265 1105 1105 Processed 13/03/2024 686863045 rekha NARMADA JHABUA GRAMIN BANK(508515)
173 HARSUD MP-25-002-032-002/94
(MOHANYA KHURD) 		1725002000NRG24080120240450712 09/01/2024 jaanki 1725002WL032323 jaanki 00697 BKID0MG0265 1105 1105 Processed 13/03/2024 686863045 jaanki NARMADA JHABUA GRAMIN BANK(508515)
174 HARSUD MP-25-002-032-002/94-A
(MOHANYA KHURD) 		1725002000NRG24080120240450713 09/01/2024 RAKESH 1725002WL032323 RAKESH 00697 BKID0MG0265 1105 1105 Processed 13/03/2024 686863045 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
175 HARSUD MP-25-002-032-003/131-A
(MOHANYA KHURD) 		1725002000NRG24080120240450718 09/01/2024 jamna bai 1725002WL032323 jamna bai 00697 BKID0MG0265 1105 1105 Processed 13/03/2024 686863045 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
176 HARSUD MP-25-002-032-003/139
(MOHANYA KHURD) 		1725002000NRG24080120240450719 09/01/2024 nitesh 1725002WL032323 nitesh 00697 BKID0MG0265 884 884 Processed 13/03/2024 686863045 nitesh NARMADA JHABUA GRAMIN BANK(508515)
177 HARSUD MP-25-002-032-003/207
(MOHANYA KHURD) 		1725002000NRG24080120240450720 09/01/2024 sardabai 1725002WL032323 sardabai 00697 BKID0MG0265 1105 1105 Processed 13/03/2024 686863045 sardabai NARMADA JHABUA GRAMIN BANK(508515)
178 HARSUD MP-25-002-032-003/212-A
(MOHANYA KHURD) 		1725002000NRG24080120240450721 09/01/2024 visnu 1725002WL032323 visnu 00697 BKID0MG0265 1105 1105 Processed 13/03/2024 686863045 visnu BANK OF INDIA(508505)
179 HARSUD MP-25-002-032-003/224
(MOHANYA KHURD) 		1725002000NRG24080120240450722 09/01/2024 dwarka bai dudhasingh 1725002WL032323 dwarka bai dudhasingh 00697 BKID0MG0265 1105 1105 Processed 13/03/2024 686863045 dwarkabaidudhasingh NARMADA JHABUA GRAMIN BANK(508515)
180 HARSUD MP-25-002-032-003/230-A
(MOHANYA KHURD) 		1725002000NRG24080120240450724 09/01/2024 atmaram 1725002WL032323 atmaram 00697 BKID0MG0265 1105 1105 Processed 13/03/2024 686863045 atmaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
181 HARSUD MP-25-002-032-003/31
(MOHANYA KHURD) 		1725002000NRG24080120240450725 09/01/2024 kiranbai 1725002WL032323 kiranbai 00697 BKID0MG0265 1105 1105 Processed 13/03/2024 686863045 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
182 HARSUD MP-25-002-032-003/4
(MOHANYA KHURD) 		1725002000NRG24080120240450726 09/01/2024 laxmi bai 1725002WL032323 laxmi bai 00697 BKID0MG0265 1105 1105 Processed 13/03/2024 686863045 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
183 HARSUD MP-25-002-032-003/40
(MOHANYA KHURD) 		1725002000NRG24080120240450727 09/01/2024 chayabai 1725002WL032323 chayabai 00697 BKID0MG0265 1105 1105 Processed 13/03/2024 686863045 chayabai BANK OF MAHARASHTRA(607387)
184 HARSUD MP-25-002-032-003/61-A
(MOHANYA KHURD) 		1725002000NRG24080120240450728 09/01/2024 aruna bai 1725002WL032323 aruna bai 00697 BKID0MG0265 1105 1105 Processed 13/03/2024 686863045 arunabai NARMADA JHABUA GRAMIN BANK(508515)
185 HARSUD MP-25-002-032-003/67-A
(MOHANYA KHURD) 		1725002000NRG24080120240450729 09/01/2024 sangeeta 1725002WL032323 sangeeta 00697 BKID0MG0265 1105 1105 Processed 13/03/2024 686863045 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
186 HARSUD MP-25-002-032-003/83-A
(MOHANYA KHURD) 		1725002000NRG24080120240450730 09/01/2024 keshubai 1725002WL032323 keshubai 00697 BKID0MG0265 1105 1105 Processed 13/03/2024 686863045 keshubai NARMADA JHABUA GRAMIN BANK(508515)
187 HARSUD MP-25-002-032-003/85
(MOHANYA KHURD) 		1725002000NRG24080120240450731 09/01/2024 savitri bai 1725002WL032323 savitri bai 00697 BKID0MG0265 1105 1105 Processed 13/03/2024 686863045 savitribai FINCARE SMALL FINANCE BANK LTD(608304)
188 HARSUD MP-25-002-032-003/95
(MOHANYA KHURD) 		1725002000NRG24080120240450732 09/01/2024 pillla bai 1725002WL032323 pillla bai 00697 BKID0MG0265 1105 1105 Processed 13/03/2024 686863045 pilllabai NARMADA JHABUA GRAMIN BANK(508515)
189 HARSUD MP-25-002-038-003/54-A
(PI. SINGAJIMAFI) 		1725002038NRG24070120240449137 09/01/2024 Bhagirath 1725002038WL032266 Bhagirath 00697 BKID0MG0265 884 884 Processed 13/03/2024 686863045 Bhagirath CANARA BANK(508532)
190 HARSUD MP-25-002-038-003/56-A
(PI. SINGAJIMAFI) 		1725002038NRG24070120240449139 09/01/2024 TARACHAND 1725002038WL032266 TARACHAND 00697 BKID0MG0265 884 884 Processed 13/03/2024 686863045 TARACHAND NARMADA JHABUA GRAMIN BANK(508515)
191 HARSUD MP-25-002-038-003/6
(PI. SINGAJIMAFI) 		1725002038NRG24070120240449140 09/01/2024 saheblal 1725002038WL032266 saheblal 00697 BKID0MG0265 884 884 Processed 13/03/2024 686863045 saheblal NARMADA JHABUA GRAMIN BANK(508515)
192 HARSUD MP-25-002-038-003/60
(PI. SINGAJIMAFI) 		1725002038NRG24070120240449141 09/01/2024 mohan 1725002038WL032266 mohan 00697 BKID0MG0265 884 884 Processed 13/03/2024 686863045 mohan NARMADA JHABUA GRAMIN BANK(508515)
193 HARSUD MP-25-002-038-003/92
(PI. SINGAJIMAFI) 		1725002038NRG24070120240449142 09/01/2024 sanju 1725002038WL032266 sanju 00697 BKID0MG0265 884 884 Processed 13/03/2024 686863045 sanju JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 41106 41106
194 HARSUD MP-25-002-032-002/78-A
(MOHANYA KHURD) 		1725002000NRG24080120240450711 09/01/2024 sangita 1725002WL032323 sangita 00697 BKID0MG0271 1105 1105 Processed 13/03/2024 686863045 sangita FINCARE SMALL FINANCE BANK LTD(608304)
195 HARSUD MP-25-002-032-002/94-C
(MOHANYA KHURD) 		1725002000NRG24080120240450715 09/01/2024 rinki 1725002WL032323 rinki 00697 BKID0MG0271 1105 1105 Processed 13/03/2024 686863045 rinki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
196 HARSUD MP-25-002-006-001/1
(BHAWANIYA RAIYAT) 		1725002000NRG24080120240450815 09/01/2024 chini 1725002WL032328 chini 00697 BKID0MG0276 663 663 Processed 13/03/2024 686863045 chini NARMADA JHABUA GRAMIN BANK(508515)
197 HARSUD MP-25-002-006-001/1
(BHAWANIYA RAIYAT) 		1725002000NRG24080120240450816 09/01/2024 raisha 1725002WL032328 raisha 00697 BKID0MG0276 663 663 Processed 13/03/2024 686863045 raisha NARMADA JHABUA GRAMIN BANK(508515)
198 HARSUD MP-25-002-006-001/126
(BHAWANIYA RAIYAT) 		1725002000NRG24080120240450822 09/01/2024 MAHESH 1725002WL032328 MAHESH 00697 BKID0MG0276 663 663 Processed 13/03/2024 686863045 MAHESH FINO PAYMENTS BANK LTD(608001)
199 HARSUD MP-25-002-006-001/126
(BHAWANIYA RAIYAT) 		1725002000NRG24080120240450823 09/01/2024 RUKHMANI 1725002WL032328 RUKHMANI 00697 BKID0MG0276 663 663 Processed 13/03/2024 686863045 RUKHMANI IDFC BANK LIMITED(608117)
200 HARSUD MP-25-002-006-001/126-A
(BHAWANIYA RAIYAT) 		1725002000NRG24080120240450824 09/01/2024 Chogi Lal Chakarde 1725002WL032328 Chogi Lal Chakarde 00697 BKID0MG0276 663 663 Processed 13/03/2024 686863045 ChogiLalChakarde NARMADA JHABUA GRAMIN BANK(508515)
201 HARSUD MP-25-002-006-001/126-A
(BHAWANIYA RAIYAT) 		1725002000NRG24080120240450825 09/01/2024 Manisha 1725002WL032328 Manisha 00697 BKID0MG0276 663 663 Processed 13/03/2024 686863045 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
202 HARSUD MP-25-002-006-001/141
(BHAWANIYA RAIYAT) 		1725002000NRG24080120240450827 09/01/2024 chinta 1725002WL032328 chinta 00697 BKID0MG0276 663 663 Processed 13/03/2024 686863045 chinta NARMADA JHABUA GRAMIN BANK(508515)
203 HARSUD MP-25-002-006-001/141
(BHAWANIYA RAIYAT) 		1725002000NRG24080120240450826 09/01/2024 prathvi 1725002WL032328 prathvi 00697 BKID0MG0276 663 663 Processed 13/03/2024 686863045 prathvi JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
204 HARSUD MP-25-002-006-001/160
(BHAWANIYA RAIYAT) 		1725002000NRG24080120240450830 09/01/2024 sivnarayan 1725002WL032328 sivnarayan 00697 BKID0MG0276 663 663 Processed 13/03/2024 686863045 sivnarayan NARMADA JHABUA GRAMIN BANK(508515)
205 HARSUD MP-25-002-006-001/2
(BHAWANIYA RAIYAT) 		1725002000NRG24080120240450832 09/01/2024 SAYRA BEE 1725002WL032328 SAYRA BEE 00697 BKID0MG0276 663 663 Processed 13/03/2024 686863045 SAYRABEE NARMADA JHABUA GRAMIN BANK(508515)
206 HARSUD MP-25-002-006-001/21
(BHAWANIYA RAIYAT) 		1725002000NRG24080120240450833 09/01/2024 gopal 1725002WL032328 gopal 00697 BKID0MG0276 663 663 Processed 13/03/2024 686863045 gopal NARMADA JHABUA GRAMIN BANK(508515)
207 HARSUD MP-25-002-006-001/229
(BHAWANIYA RAIYAT) 		1725002000NRG24080120240450836 09/01/2024 SAMMA BI 1725002WL032328 SAMMA BI 00697 BKID0MG0276 663 663 Processed 13/03/2024 686863045 SAMMABI NARMADA JHABUA GRAMIN BANK(508515)
208 HARSUD MP-25-002-006-001/34-A
(BHAWANIYA RAIYAT) 		1725002000NRG24080120240450839 09/01/2024 murtuja 1725002WL032328 murtuja 00697 BKID0MG0276 663 663 Processed 13/03/2024 686863045 murtuja JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
209 HARSUD MP-25-002-006-001/34-A
(BHAWANIYA RAIYAT) 		1725002000NRG24080120240450840 09/01/2024 sayda 1725002WL032328 sayda 00697 BKID0MG0276 663 663 Processed 13/03/2024 686863045 sayda NARMADA JHABUA GRAMIN BANK(508515)
210 HARSUD MP-25-002-006-001/34-B
(BHAWANIYA RAIYAT) 		1725002000NRG24080120240450841 09/01/2024 MUSTAK 1725002WL032328 MUSTAK 00697 BKID0MG0276 663 663 Processed 13/03/2024 686863045 MUSTAK BANK OF INDIA(508505)
211 HARSUD MP-25-002-006-001/51
(BHAWANIYA RAIYAT) 		1725002000NRG24080120240450843 09/01/2024 CHINTA BAI 1725002WL032328 CHINTA BAI 00697 BKID0MG0276 663 663 Processed 13/03/2024 686863045 CHINTABAI NARMADA JHABUA GRAMIN BANK(508515)
212 HARSUD MP-25-002-006-001/51
(BHAWANIYA RAIYAT) 		1725002000NRG24080120240450842 09/01/2024 koollu 1725002WL032328 koollu 00697 BKID0MG0276 663 663 Processed 13/03/2024 686863045 koollu NARMADA JHABUA GRAMIN BANK(508515)
213 HARSUD MP-25-002-006-001/63-A
(BHAWANIYA RAIYAT) 		1725002000NRG24080120240450845 09/01/2024 CHHAMA 1725002WL032328 CHHAMA 00697 BKID0MG0276 663 663 Processed 13/03/2024 686863045 CHHAMA NARMADA JHABUA GRAMIN BANK(508515)
214 HARSUD MP-25-002-006-001/75
(BHAWANIYA RAIYAT) 		1725002000NRG24080120240450848 09/01/2024 KRASNA BAI 1725002WL032328 KRASNA BAI 00697 BKID0MG0276 663 663 Processed 13/03/2024 686863045 KRASNABAI NARMADA JHABUA GRAMIN BANK(508515)
215 HARSUD MP-25-002-006-001/75
(BHAWANIYA RAIYAT) 		1725002000NRG24080120240450847 09/01/2024 MANSARAM 1725002WL032328 MANSARAM 00697 BKID0MG0276 663 663 Processed 13/03/2024 686863045 MANSARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
216 HARSUD MP-25-002-006-001/91-A
(BHAWANIYA RAIYAT) 		1725002000NRG24080120240450849 09/01/2024 Narmada Prasad 1725002WL032328 Narmada Prasad 00697 BKID0MG0276 663 663 Processed 13/03/2024 686863045 NarmadaPrasad NARMADA JHABUA GRAMIN BANK(508515)
217 HARSUD MP-25-002-006-001/96-A
(BHAWANIYA RAIYAT) 		1725002000NRG24080120240450850 09/01/2024 BIJESH GOKUL 1725002WL032328 BIJESH GOKUL 00697 BKID0MG0276 663 663 Rejected 13/03/2024 686863045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 HARSUD MP-25-002-006-001/96-A
(BHAWANIYA RAIYAT) 		1725002000NRG24080120240450851 09/01/2024 Rachana Bai 1725002WL032328 Rachana Bai 00697 BKID0MG0276 663 663 Processed 13/03/2024 686863045 RachanaBai CANARA BANK(508532)
219 HARSUD MP-25-002-006-001/97-B
(BHAWANIYA RAIYAT) 		1725002000NRG24080120240450852 09/01/2024 Raisha Bee 1725002WL032328 Raisha Bee 00697 BKID0MG0276 663 663 Processed 13/03/2024 686863045 RaishaBee IDFC BANK LIMITED(608117)
220 HARSUD MP-25-002-009-001/187
(BORI SARAY) 		1725002000NRG24080120240451170 09/01/2024 PINKI 1725002WL032335 PINKI 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 PINKI UNION BANK OF INDIA(508500)
221 HARSUD MP-25-002-009-001/187
(BORI SARAY) 		1725002000NRG24080120240451171 09/01/2024 RAHUL 1725002WL032335 RAHUL 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
222 HARSUD MP-25-002-009-001/191
(BORI SARAY) 		1725002000NRG24080120240451172 09/01/2024 sairaam 1725002WL032335 sairaam 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 sairaam NARMADA JHABUA GRAMIN BANK(508515)
223 HARSUD MP-25-002-009-001/194
(BORI SARAY) 		1725002000NRG24080120240451174 09/01/2024 ASHA BAI 1725002WL032335 ASHA BAI 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
224 HARSUD MP-25-002-009-001/194
(BORI SARAY) 		1725002000NRG24080120240451173 09/01/2024 RAJENDRA 1725002WL032335 RAJENDRA 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
225 HARSUD MP-25-002-009-001/212
(BORI SARAY) 		1725002000NRG24080120240451175 09/01/2024 AASHISH MANMOHAN 1725002WL032335 AASHISH MANMOHAN 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 AASHISHMANMOHAN NARMADA JHABUA GRAMIN BANK(508515)
226 HARSUD MP-25-002-009-001/268
(BORI SARAY) 		1725002000NRG24080120240451177 09/01/2024 DINESH 1725002WL032335 DINESH 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 DINESH NARMADA JHABUA GRAMIN BANK(508515)
227 HARSUD MP-25-002-009-001/268
(BORI SARAY) 		1725002000NRG24080120240451178 09/01/2024 urmila 1725002WL032335 urmila 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 urmila NARMADA JHABUA GRAMIN BANK(508515)
228 HARSUD MP-25-002-009-001/318
(BORI SARAY) 		1725002000NRG24080120240451179 09/01/2024 SHRIRAM 1725002WL032335 SHRIRAM 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 SHRIRAM NARMADA JHABUA GRAMIN BANK(508515)
229 HARSUD MP-25-002-009-001/318
(BORI SARAY) 		1725002000NRG24080120240451180 09/01/2024 SUNDAR BAI 1725002WL032335 SUNDAR BAI 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
230 HARSUD MP-25-002-009-001/366
(BORI SARAY) 		1725002000NRG24080120240451181 09/01/2024 HASIN BEE 1725002WL032335 HASIN BEE 00697 BKID0MG0276 1105 1105 Processed 13/03/2024 686863045 HASINBEE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
231 HARSUD MP-25-002-009-001/385
(BORI SARAY) 		1725002000NRG24080120240451184 09/01/2024 NANU BAI 1725002WL032335 NANU BAI 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 NANUBAI NARMADA JHABUA GRAMIN BANK(508515)
232 HARSUD MP-25-002-009-001/385
(BORI SARAY) 		1725002000NRG24080120240451183 09/01/2024 SHANTILAL 1725002WL032335 SHANTILAL 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
233 HARSUD MP-25-002-009-001/401
(BORI SARAY) 		1725002000NRG24080120240451185 09/01/2024 ALOK 1725002WL032335 ALOK 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 ALOK NARMADA JHABUA GRAMIN BANK(508515)
234 HARSUD MP-25-002-009-001/401
(BORI SARAY) 		1725002000NRG24080120240451186 09/01/2024 ANITA 1725002WL032335 ANITA 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 ANITA NARMADA JHABUA GRAMIN BANK(508515)
235 HARSUD MP-25-002-009-001/480
(BORI SARAY) 		1725002000NRG24080120240451189 09/01/2024 HEMANT 1725002WL032335 HEMANT 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 HEMANT NARMADA JHABUA GRAMIN BANK(508515)
236 HARSUD MP-25-002-009-001/481
(BORI SARAY) 		1725002000NRG24080120240451190 09/01/2024 DHARMENDRA 1725002WL032335 DHARMENDRA 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
237 HARSUD MP-25-002-009-001/481
(BORI SARAY) 		1725002000NRG24080120240451191 09/01/2024 SHIVANI 1725002WL032335 SHIVANI 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 SHIVANI STATE BANK OF INDIA(508548)
238 HARSUD MP-25-002-009-001/493
(BORI SARAY) 		1725002000NRG24080120240451192 09/01/2024 ABHISEK 1725002WL032335 ABHISEK 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 ABHISEK NARMADA JHABUA GRAMIN BANK(508515)
239 HARSUD MP-25-002-009-001/53
(BORI SARAY) 		1725002000NRG24080120240451193 09/01/2024 SHYAM 1725002WL032335 SHYAM 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 SHYAM NARMADA JHABUA GRAMIN BANK(508515)
240 HARSUD MP-25-002-009-001/541
(BORI SARAY) 		1725002000NRG24080120240451194 09/01/2024 MOHAN 1725002WL032335 MOHAN 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
241 HARSUD MP-25-002-009-001/547
(BORI SARAY) 		1725002000NRG24080120240451196 09/01/2024 RAMNIWASH 1725002WL032335 RAMNIWASH 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 RAMNIWASH CANARA BANK(508532)
242 HARSUD MP-25-002-009-001/569
(BORI SARAY) 		1725002000NRG24080120240451200 09/01/2024 LAXMINARAYAN 1725002WL032335 LAXMINARAYAN 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 LAXMINARAYAN FINO PAYMENTS BANK LTD(608001)
243 HARSUD MP-25-002-009-001/570
(BORI SARAY) 		1725002000NRG24080120240451201 09/01/2024 SANJAY 1725002WL032335 SANJAY 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
244 HARSUD MP-25-002-009-001/58
(BORI SARAY) 		1725002000NRG24080120240451204 09/01/2024 MAMTA 1725002WL032335 MAMTA 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
245 HARSUD MP-25-002-009-001/59
(BORI SARAY) 		1725002000NRG24080120240451205 09/01/2024 GULAB BAI 1725002WL032335 GULAB BAI 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 GULABBAI NARMADA JHABUA GRAMIN BANK(508515)
246 HARSUD MP-25-002-009-001/64
(BORI SARAY) 		1725002000NRG24080120240451207 09/01/2024 ravishankar 1725002WL032335 ravishankar 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 ravishankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
247 HARSUD MP-25-002-019-001/104
(DAGADKHEDI MAL) 		1725002019NRG24090120240452105 09/01/2024 Anita 1725002019WL032373 Anita 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 Anita NARMADA JHABUA GRAMIN BANK(508515)
248 HARSUD MP-25-002-019-001/109
(DAGADKHEDI MAL) 		1725002019NRG24090120240452275 09/01/2024 Rekha bai 1725002019WL032380 Rekha bai 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
249 HARSUD MP-25-002-019-001/169-A
(DAGADKHEDI MAL) 		1725002019NRG24090120240452277 09/01/2024 kushmabai 1725002019WL032380 kushmabai 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 kushmabai INDIA POST PAYMENTS BANK LIMITED(508528)
250 HARSUD MP-25-002-019-001/21
(DAGADKHEDI MAL) 		1725002019NRG24090120240452278 09/01/2024 kavita bai 1725002019WL032380 kavita bai 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
251 HARSUD MP-25-002-019-001/246
(DAGADKHEDI MAL) 		1725002019NRG24090120240452107 09/01/2024 ramesh 1725002019WL032373 ramesh 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 ramesh NARMADA JHABUA GRAMIN BANK(508515)
252 HARSUD MP-25-002-019-001/332
(DAGADKHEDI MAL) 		1725002019NRG24090120240452279 09/01/2024 dinesh 1725002019WL032380 dinesh 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 dinesh NARMADA JHABUA GRAMIN BANK(508515)
253 HARSUD MP-25-002-019-001/37
(DAGADKHEDI MAL) 		1725002019NRG24090120240452280 09/01/2024 bhagwati 1725002019WL032380 bhagwati 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 bhagwati NARMADA JHABUA GRAMIN BANK(508515)
254 HARSUD MP-25-002-019-001/37
(DAGADKHEDI MAL) 		1725002019NRG24090120240452109 09/01/2024 kailash 1725002019WL032373 kailash 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 kailash NARMADA JHABUA GRAMIN BANK(508515)
255 HARSUD MP-25-002-019-001/37
(DAGADKHEDI MAL) 		1725002019NRG24090120240452281 09/01/2024 Rajkumar 1725002019WL032380 Rajkumar 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
256 HARSUD MP-25-002-019-001/406
(DAGADKHEDI MAL) 		1725002019NRG24090120240452282 09/01/2024 Mamta bai 1725002019WL032380 Mamta bai 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
257 HARSUD MP-25-002-019-001/413
(DAGADKHEDI MAL) 		1725002019NRG24090120240452283 09/01/2024 Asha bai 1725002019WL032380 Asha bai 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 Ashabai NARMADA JHABUA GRAMIN BANK(508515)
258 HARSUD MP-25-002-019-001/448
(DAGADKHEDI MAL) 		1725002019NRG24090120240452111 09/01/2024 magan 1725002019WL032373 magan 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 magan NARMADA JHABUA GRAMIN BANK(508515)
259 HARSUD MP-25-002-019-001/66
(DAGADKHEDI MAL) 		1725002019NRG24090120240452284 09/01/2024 bhagvati bai 1725002019WL032380 bhagvati bai 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 bhagvatibai NARMADA JHABUA GRAMIN BANK(508515)
260 HARSUD MP-25-002-040-001/199
(PRATAPPURA) 		1725002040NRG24090120240451711 09/01/2024 GIRDHARI 1725002040WL032359 GIRDHARI 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
261 HARSUD MP-25-002-040-001/199
(PRATAPPURA) 		1725002040NRG24090120240451714 09/01/2024 Kiranbai 1725002040WL032359 Kiranbai 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 Kiranbai NARMADA JHABUA GRAMIN BANK(508515)
262 HARSUD MP-25-002-040-001/199
(PRATAPPURA) 		1725002040NRG24090120240451713 09/01/2024 Pursutam 1725002040WL032359 Pursutam 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 Pursutam NARMADA JHABUA GRAMIN BANK(508515)
263 HARSUD MP-25-002-040-001/199-A
(PRATAPPURA) 		1725002040NRG24090120240451716 09/01/2024 Rajkumari 1725002040WL032359 Rajkumari 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
264 HARSUD MP-25-002-043-001/258
(SADIYAPANI SAR.) 		1725002043NRG24080120240450951 09/01/2024 SUMER 1725002043WL032332 SUMER 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 SUMER NARMADA JHABUA GRAMIN BANK(508515)
265 HARSUD MP-25-002-043-002/101-A
(SADIYAPANI SAR.) 		1725002043NRG24080120240450953 09/01/2024 Ramjivan 1725002043WL032332 Ramjivan 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 Ramjivan BANK OF INDIA(508505)
266 HARSUD MP-25-002-043-002/104-C
(SADIYAPANI SAR.) 		1725002043NRG24080120240450958 09/01/2024 Jaishri 1725002043WL032332 Jaishri 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 Jaishri NARMADA JHABUA GRAMIN BANK(508515)
267 HARSUD MP-25-002-043-002/114
(SADIYAPANI SAR.) 		1725002043NRG24080120240450963 09/01/2024 Ensadbee 1725002043WL032332 Ensadbee 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 Ensadbee INDIA POST PAYMENTS BANK LIMITED(508528)
268 HARSUD MP-25-002-043-002/20-A
(SADIYAPANI SAR.) 		1725002043NRG24080120240450976 09/01/2024 ASHA 1725002043WL032332 ASHA 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 ASHA FINO PAYMENTS BANK LTD(608001)
269 HARSUD MP-25-002-043-002/26
(SADIYAPANI SAR.) 		1725002043NRG24080120240450978 09/01/2024 Mohan 1725002043WL032332 Mohan 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 Mohan NARMADA JHABUA GRAMIN BANK(508515)
270 HARSUD MP-25-002-043-002/69-B
(SADIYAPANI SAR.) 		1725002043NRG24080120240451023 09/01/2024 Manisha 1725002043WL032332 Manisha 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 Manisha NARMADA JHABUA GRAMIN BANK(508515)
271 HARSUD MP-25-002-043-002/69-B
(SADIYAPANI SAR.) 		1725002043NRG24080120240451022 09/01/2024 Shivdash 1725002043WL032332 Shivdash 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 Shivdash FINO PAYMENTS BANK LTD(608001)
272 HARSUD MP-25-002-043-003/-147-A
(SADIYAPANI SAR.) 		1725002043NRG24080120240451029 09/01/2024 Shivnarayan 1725002043WL032332 Shivnarayan 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
273 HARSUD MP-25-002-043-003/428
(SADIYAPANI SAR.) 		1725002043NRG24080120240451063 09/01/2024 Anita 1725002043WL032332 Anita 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 Anita NARMADA JHABUA GRAMIN BANK(508515)
274 HARSUD MP-25-002-043-003/428
(SADIYAPANI SAR.) 		1725002043NRG24080120240451062 09/01/2024 Indal 1725002043WL032332 Indal 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 Indal NARMADA JHABUA GRAMIN BANK(508515)
275 HARSUD MP-25-002-043-003/428
(SADIYAPANI SAR.) 		1725002043NRG24080120240451064 09/01/2024 Jyoti 1725002043WL032332 Jyoti 00697 BKID0MG0276 1326 1326 Processed 13/03/2024 686863045 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 89947 89947
276 HARSUD MP-25-002-009-001/212
(BORI SARAY) 		1725002000NRG24080120240451176 09/01/2024 JYOTI 1725002WL032335 JYOTI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686863045 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
277 HARSUD MP-25-002-009-001/476
(BORI SARAY) 		1725002000NRG24080120240451187 09/01/2024 DINESH 1725002WL032335 DINESH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686863045 DINESH NARMADA JHABUA GRAMIN BANK(508515)
278 HARSUD MP-25-002-009-001/476
(BORI SARAY) 		1725002000NRG24080120240451188 09/01/2024 MANISHA 1725002WL032335 MANISHA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686863045 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
279 HARSUD MP-25-002-009-001/55
(BORI SARAY) 		1725002000NRG24080120240451197 09/01/2024 GOVIND 1725002WL032335 GOVIND 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686863045 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
280 HARSUD MP-25-002-009-001/564
(BORI SARAY) 		1725002000NRG24080120240451199 09/01/2024 DURGESH 1725002WL032335 DURGESH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686863045 DURGESH FINO PAYMENTS BANK LTD(608001)
281 HARSUD MP-25-002-009-001/59
(BORI SARAY) 		1725002000NRG24080120240451206 09/01/2024 jaynarayan 1725002WL032335 jaynarayan 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686863045 jaynarayan NARMADA JHABUA GRAMIN BANK(508515)
282 HARSUD MP-25-002-009-001/64
(BORI SARAY) 		1725002000NRG24080120240451208 09/01/2024 KRISHNA 1725002WL032335 KRISHNA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686863045 KRISHNA NARMADA JHABUA GRAMIN BANK(508515)
283 HARSUD MP-25-002-015-001/174-A
(CHHALPIKHURD) 		1725002038NRG24070120240449132 09/01/2024 SANJAY 1725002038WL032266 SANJAY 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 686863045 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
284 HARSUD MP-25-002-032-002/184-A
(MOHANYA KHURD) 		1725002000NRG24080120240450703 09/01/2024 UMABAI 1725002WL032323 UMABAI 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686863045 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
285 HARSUD MP-25-002-043-001/30-B
(SADIYAPANI SAR.) 		1725002043NRG24080120240450952 09/01/2024 Madan 1725002043WL032332 Madan 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686863045 Madan NARMADA JHABUA GRAMIN BANK(508515)
286 HARSUD MP-25-002-043-002/101-A
(SADIYAPANI SAR.) 		1725002043NRG24080120240450954 09/01/2024 SUNITA 1725002043WL032332 SUNITA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686863045 SUNITA BANK OF INDIA(508505)
287 HARSUD MP-25-002-043-002/112-A
(SADIYAPANI SAR.) 		1725002043NRG24080120240450960 09/01/2024 Chhagan 1725002043WL032332 Chhagan 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686863045 Chhagan BANK OF INDIA(508505)
288 HARSUD MP-25-002-043-002/265
(SADIYAPANI SAR.) 		1725002043NRG24080120240450981 09/01/2024 harun 1725002043WL032332 harun 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686863045 harun NARMADA JHABUA GRAMIN BANK(508515)
289 HARSUD MP-25-002-043-002/291
(SADIYAPANI SAR.) 		1725002043NRG24080120240450992 09/01/2024 HUKUM 1725002043WL032332 HUKUM 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686863045 HUKUM FINO PAYMENTS BANK LTD(608001)
290 HARSUD MP-25-002-043-002/291
(SADIYAPANI SAR.) 		1725002043NRG24080120240450993 09/01/2024 USHA 1725002043WL032332 USHA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686863045 USHA NARMADA JHABUA GRAMIN BANK(508515)
291 HARSUD MP-25-002-043-002/351
(SADIYAPANI SAR.) 		1725002043NRG24080120240451009 09/01/2024 Hansraj 1725002043WL032332 Hansraj 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686863045 Hansraj FINO PAYMENTS BANK LTD(608001)
292 HARSUD MP-25-002-043-002/353
(SADIYAPANI SAR.) 		1725002043NRG24080120240451010 09/01/2024 MEERA 1725002043WL032332 MEERA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686863045 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
293 HARSUD MP-25-002-043-003/312
(SADIYAPANI SAR.) 		1725002043NRG24080120240451048 09/01/2024 Chanda 1725002043WL032332 Chanda 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686863045 Chanda NARMADA JHABUA GRAMIN BANK(508515)
294 HARSUD MP-25-002-043-003/369
(SADIYAPANI SAR.) 		1725002043NRG24080120240451057 09/01/2024 Krashna 1725002043WL032332 Krashna 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686863045 Krashna BANK OF INDIA(508505)
295 HARSUD MP-25-002-043-003/369
(SADIYAPANI SAR.) 		1725002043NRG24080120240451056 09/01/2024 Ramratan 1725002043WL032332 Ramratan 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686863045 Ramratan BANK OF INDIA(508505)
296 HARSUD MP-25-002-043-003/378
(SADIYAPANI SAR.) 		1725002043NRG24080120240451061 09/01/2024 ANITA 1725002043WL032332 ANITA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686863045 ANITA FINO PAYMENTS BANK LTD(608001)
297 HARSUD MP-25-002-043-003/378
(SADIYAPANI SAR.) 		1725002043NRG24080120240451060 09/01/2024 LEKHRAM 1725002043WL032332 LEKHRAM 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686863045 LEKHRAM BANK OF INDIA(508505)
SubTotal 28509 28509
298 HARSUD MP-25-002-021-002/119
(DHANORA) 		1725002000NRG24080120240450803 09/01/2024 Kashiram Yadav 1725002WL032327 Kashiram Yadav 00703 AIRP0000001 884 884 Processed 13/03/2024 686863045 KashiramYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 348296 348296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSUD MP1725002_090124APB_FTO_425405 Bank of Baroda BARB0DBBBIR Bir 8619
2 HARSUD MP1725002_090124APB_FTO_425405 Bank of Baroda BARB0KHAIRI KHAIRI 884
3 HARSUD MP1725002_090124APB_FTO_425405 Bank of Baroda BARB0KHIRKI Khirkiya 2210
4 HARSUD MP1725002_090124APB_FTO_425405 Bank of India BKID0009503 MUNDI 1768
5 HARSUD MP1725002_090124APB_FTO_425405 Bank of India BKID0009520 CHHANERA 78676
6 HARSUD MP1725002_090124APB_FTO_425405 Bank of India BKID0009541 KHIRKIYA 5304
7 HARSUD MP1725002_090124APB_FTO_425405 Canara Bank CNRB0005833 Harsud 29835
8 HARSUD MP1725002_090124APB_FTO_425405 Canara Bank CNRB0005982 Khirkiya 1326
9 HARSUD MP1725002_090124APB_FTO_425405 Punjab National Bank PUNB0049600 PUNASA 1326
10 HARSUD MP1725002_090124APB_FTO_425405 State Bank of India SBIN0001472 HARSUD 8840
11 HARSUD MP1725002_090124APB_FTO_425405 State Bank of India SBIN0002865 KHIRKIYA 3536
12 HARSUD MP1725002_090124APB_FTO_425405 IDFC Bank IDFB0041204 khirkiya 1326
13 HARSUD MP1725002_090124APB_FTO_425405 IDFC Bank IDFB0041301 CHHANERA-Khandwa 26520
14 HARSUD MP1725002_090124APB_FTO_425405 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12818
15 HARSUD MP1725002_090124APB_FTO_425405 India Post Payments Bank IPOS0000001 Khandwa 2652
16 HARSUD MP1725002_090124APB_FTO_425405 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 41106
17 HARSUD MP1725002_090124APB_FTO_425405 Madhya Pradesh Gramin Bank BKID0MG0271 Diwal 2210
18 HARSUD MP1725002_090124APB_FTO_425405 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 89947
19 HARSUD MP1725002_090124APB_FTO_425405 Madhya Pradesh Gramin Bank BKID0NAMRGB BID 1989
20 HARSUD MP1725002_090124APB_FTO_425405 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 26520
21 HARSUD MP1725002_090124APB_FTO_425405 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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