Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:32:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_220623APB_FTO_117174
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 HARDA MP-43-002-046-001/590
(BEDI) 		1743002046NRG24220620230019660 22/06/2023 HARIRAM MALHARE 1743002046WL002227 HARIRAM MALHARE 00045 BARB0DBHRDA 1326 1326 Processed 27/06/2023 574601533 HARIRAMMALHARE CENTRAL BANK OF INDIA(607115)
2 HARDA MP-43-002-046-001/592
(BEDI) 		1743002046NRG24220620230019662 22/06/2023 manju sisodiya 1743002046WL002227 manju sisodiya 00045 BARB0DBHRDA 1326 1326 Processed 27/06/2023 574601533 manjusisodiya BANK OF BARODA(606985)
3 HARDA MP-43-002-046-001/592
(BEDI) 		1743002046NRG24220620230019661 22/06/2023 SUNIL 1743002046WL002227 SUNIL 00045 BARB0DBHRDA 1326 1326 Processed 27/06/2023 574601533 SUNIL BANK OF BARODA(606985)
4 HARDA MP-43-002-046-001/608
(BEDI) 		1743002046NRG24220620230019663 22/06/2023 kailash 1743002046WL002227 kailash 00045 BARB0DBHRDA 1326 1326 Processed 27/06/2023 574601533 kailash BANK OF BARODA(606985)
5 HARDA MP-43-002-046-001/616
(BEDI) 		1743002046NRG24220620230019665 22/06/2023 lakhanlal 1743002046WL002227 lakhanlal 00045 BARB0DBHRDA 1326 1326 Processed 27/06/2023 574601533 lakhanlal BANK OF BARODA(606985)
6 HARDA MP-43-002-046-001/621
(BEDI) 		1743002046NRG24220620230019666 22/06/2023 sushila 1743002046WL002227 sushila 00045 BARB0DBHRDA 1326 1326 Processed 27/06/2023 574601533 sushila ICICI BANK LTD(508534)
7 HARDA MP-43-002-046-001/641
(BEDI) 		1743002046NRG24220620230019668 22/06/2023 kapil 1743002046WL002227 kapil 00045 BARB0DBHRDA 1326 1326 Processed 27/06/2023 574601533 kapil BANK OF BARODA(606985)
8 HARDA MP-43-002-046-001/679
(BEDI) 		1743002046NRG24220620230019673 22/06/2023 Ganga bai 1743002046WL002227 Ganga bai 00045 BARB0DBHRDA 1326 1326 Processed 27/06/2023 574601533 Gangabai ICICI BANK LTD(508534)
9 HARDA MP-43-002-046-001/679
(BEDI) 		1743002046NRG24220620230019672 22/06/2023 ratilal 1743002046WL002227 ratilal 00045 BARB0DBHRDA 1326 1326 Processed 27/06/2023 574601533 ratilal BANK OF BARODA(606985)
10 HARDA MP-43-002-046-001/710
(BEDI) 		1743002046NRG24220620230019675 22/06/2023 lokesh devda 1743002046WL002227 lokesh devda 00045 BARB0DBHRDA 1326 1326 Processed 27/06/2023 574601533 lokeshdevda ICICI BANK LTD(508534)
11 HARDA MP-43-002-046-001/836
(BEDI) 		1743002046NRG24220620230019690 22/06/2023 Rajendra 1743002046WL002227 Rajendra 00045 BARB0DBHRDA 1326 1326 Processed 27/06/2023 574601533 Rajendra FINO PAYMENTS BANK LTD(608001)
12 HARDA MP-43-002-046-001/842
(BEDI) 		1743002046NRG24220620230019695 22/06/2023 anchal singh 1743002046WL002227 anchal singh 00045 BARB0DBHRDA 1326 1326 Processed 27/06/2023 574601533 anchalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 HARDA MP-43-002-046-001/842
(BEDI) 		1743002046NRG24220620230019694 22/06/2023 payal 1743002046WL002227 payal 00045 BARB0DBHRDA 1326 1326 Processed 27/06/2023 574601533 payal BANK OF BARODA(606985)
14 HARDA MP-43-002-046-001/876
(BEDI) 		1743002046NRG24220620230019701 22/06/2023 SUNITA BAI 1743002046WL002227 SUNITA BAI 00045 BARB0DBHRDA 1326 1326 Processed 27/06/2023 574601533 SUNITABAI BANK OF BARODA(606985)
15 HARDA MP-43-002-046-001/876
(BEDI) 		1743002046NRG24220620230019700 22/06/2023 SURESH 1743002046WL002227 SURESH 00045 BARB0DBHRDA 1326 1326 Processed 27/06/2023 574601533 SURESH BANK OF BARODA(606985)
16 HARDA MP-43-002-046-001/882
(BEDI) 		1743002046NRG24220620230019702 22/06/2023 RAKESH 1743002046WL002227 RAKESH 00045 BARB0DBHRDA 1326 1326 Processed 27/06/2023 574601533 RAKESH FINO PAYMENTS BANK LTD(608001)
17 HARDA MP-43-002-046-001/888
(BEDI) 		1743002046NRG24220620230019703 22/06/2023 dinesh 1743002046WL002227 dinesh 00045 BARB0DBHRDA 1326 1326 Processed 27/06/2023 574601533 dinesh BANK OF BARODA(606985)
18 HARDA MP-43-002-046-001/917
(BEDI) 		1743002046NRG24220620230019704 22/06/2023 DEV BAI 1743002046WL002227 DEV BAI 00045 BARB0DBHRDA 1326 1326 Processed 27/06/2023 574601533 DEVBAI BANK OF BARODA(606985)
19 HARDA MP-43-002-046-001/920
(BEDI) 		1743002046NRG24220620230019705 22/06/2023 narendra Rajput 1743002046WL002227 narendra Rajput 00045 BARB0DBHRDA 1326 1326 Processed 27/06/2023 574601533 narendraRajput INDIA POST PAYMENTS BANK LIMITED(508528)
20 HARDA MP-43-002-069-001/106-A
(BESVAN) 		1743002069NRG24220620230019554 22/06/2023 Kuldeep Mishraidas Beragi 1743002069WL002225 Kuldeep Mishraidas Beragi 00045 BARB0DBHRDA 1105 1105 Processed 27/06/2023 574601533 KuldeepMishraidasBeragi BANK OF BARODA(606985)
21 HARDA MP-43-002-069-001/114
(BESVAN) 		1743002069NRG24220620230019555 22/06/2023 BHUJRAM 1743002069WL002225 BHUJRAM 00045 BARB0DBHRDA 1105 1105 Processed 27/06/2023 574601533 BHUJRAM BANK OF BARODA(606985)
22 HARDA MP-43-002-069-001/114
(BESVAN) 		1743002069NRG24220620230019556 22/06/2023 Rajani 1743002069WL002225 Rajani 00045 BARB0DBHRDA 1105 1105 Processed 27/06/2023 574601533 Rajani NARMADA JHABUA GRAMIN BANK(508515)
23 HARDA MP-43-002-069-001/115-A
(BESVAN) 		1743002069NRG24220620230019558 22/06/2023 Gayatri 1743002069WL002225 Gayatri 00045 BARB0DBHRDA 1105 1105 Processed 27/06/2023 574601533 Gayatri BANK OF BARODA(606985)
24 HARDA MP-43-002-069-001/115-A
(BESVAN) 		1743002069NRG24220620230019557 22/06/2023 Mukesh 1743002069WL002225 Mukesh 00045 BARB0DBHRDA 1105 1105 Processed 27/06/2023 574601533 Mukesh STATE BANK OF INDIA(508548)
25 HARDA MP-43-002-069-001/16
(BESVAN) 		1743002069NRG24220620230019562 22/06/2023 ANITA 1743002069WL002225 ANITA 00045 BARB0DBHRDA 1105 1105 Processed 27/06/2023 574601533 ANITA BANK OF BARODA(606985)
26 HARDA MP-43-002-069-001/16
(BESVAN) 		1743002069NRG24220620230019560 22/06/2023 BALARAM 1743002069WL002225 BALARAM 00045 BARB0DBHRDA 1105 1105 Processed 27/06/2023 574601533 BALARAM BANK OF BARODA(606985)
27 HARDA MP-43-002-069-001/16
(BESVAN) 		1743002069NRG24220620230019561 22/06/2023 MOHAN 1743002069WL002225 MOHAN 00045 BARB0DBHRDA 1105 1105 Processed 27/06/2023 574601533 MOHAN FINO PAYMENTS BANK LTD(608001)
28 HARDA MP-43-002-069-001/16
(BESVAN) 		1743002069NRG24220620230019559 22/06/2023 NABU 1743002069WL002225 NABU 00045 BARB0DBHRDA 1105 1105 Processed 27/06/2023 574601533 NABU BANK OF BARODA(606985)
29 HARDA MP-43-002-069-001/19
(BESVAN) 		1743002069NRG24220620230019564 22/06/2023 BASANTI 1743002069WL002225 BASANTI 00045 BARB0DBHRDA 1105 1105 Processed 27/06/2023 574601533 BASANTI BANK OF BARODA(606985)
30 HARDA MP-43-002-069-001/19
(BESVAN) 		1743002069NRG24220620230019563 22/06/2023 SANTOSH 1743002069WL002225 SANTOSH 00045 BARB0DBHRDA 1105 1105 Processed 27/06/2023 574601533 SANTOSH BANK OF BARODA(606985)
31 HARDA MP-43-002-069-001/223
(BESVAN) 		1743002069NRG24220620230019566 22/06/2023 PRITI BHESARE 1743002069WL002225 PRITI BHESARE 00045 BARB0DBHRDA 1105 1105 Processed 27/06/2023 574601533 PRITIBHESARE BANK OF BARODA(606985)
32 HARDA MP-43-002-069-001/223
(BESVAN) 		1743002069NRG24220620230019565 22/06/2023 RAMNIVAS 1743002069WL002225 RAMNIVAS 00045 BARB0DBHRDA 1105 1105 Processed 27/06/2023 574601533 RAMNIVAS CANARA BANK(508532)
33 HARDA MP-43-002-069-001/23
(BESVAN) 		1743002069NRG24220620230019568 22/06/2023 BASU 1743002069WL002225 BASU 00045 BARB0DBHRDA 1105 1105 Processed 27/06/2023 574601533 BASU BANK OF BARODA(606985)
34 HARDA MP-43-002-069-001/23
(BESVAN) 		1743002069NRG24220620230019567 22/06/2023 JAGNANTH 1743002069WL002225 JAGNANTH 00045 BARB0DBHRDA 1105 1105 Processed 27/06/2023 574601533 JAGNANTH BANK OF BARODA(606985)
35 HARDA MP-43-002-069-001/25
(BESVAN) 		1743002069NRG24220620230019569 22/06/2023 KANTI 1743002069WL002225 KANTI 00045 BARB0DBHRDA 1105 1105 Processed 27/06/2023 574601533 KANTI BANK OF BARODA(606985)
36 HARDA MP-43-002-069-001/26
(BESVAN) 		1743002069NRG24220620230019571 22/06/2023 KUSHAM 1743002069WL002225 KUSHAM 00045 BARB0DBHRDA 1105 1105 Processed 27/06/2023 574601533 KUSHAM BANK OF BARODA(606985)
37 HARDA MP-43-002-069-001/26
(BESVAN) 		1743002069NRG24220620230019570 22/06/2023 VISHNUPRASAD 1743002069WL002225 VISHNUPRASAD 00045 BARB0DBHRDA 1105 1105 Processed 27/06/2023 574601533 VISHNUPRASAD BANK OF BARODA(606985)
38 HARDA MP-43-002-069-001/30
(BESVAN) 		1743002069NRG24220620230019572 22/06/2023 GOVIND 1743002069WL002225 GOVIND 00045 BARB0DBHRDA 1105 1105 Processed 27/06/2023 574601533 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
39 HARDA MP-43-002-069-001/30
(BESVAN) 		1743002069NRG24220620230019573 22/06/2023 NARMADA 1743002069WL002225 NARMADA 00045 BARB0DBHRDA 1105 1105 Processed 27/06/2023 574601533 NARMADA BANK OF BARODA(606985)
40 HARDA MP-43-002-069-001/34
(BESVAN) 		1743002069NRG24220620230019575 22/06/2023 PRAMILA 1743002069WL002225 PRAMILA 00045 BARB0DBHRDA 1105 1105 Processed 27/06/2023 574601533 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
41 HARDA MP-43-002-069-001/34
(BESVAN) 		1743002069NRG24220620230019574 22/06/2023 RADHA 1743002069WL002225 RADHA 00045 BARB0DBHRDA 1105 1105 Processed 27/06/2023 574601533 RADHA BANK OF INDIA(508505)
42 HARDA MP-43-002-069-001/46
(BESVAN) 		1743002069NRG24220620230019576 22/06/2023 JASSA 1743002069WL002225 JASSA 00045 BARB0DBHRDA 1105 1105 Processed 27/06/2023 574601533 JASSA BANK OF BARODA(606985)
43 HARDA MP-43-002-069-001/49
(BESVAN) 		1743002069NRG24220620230019578 22/06/2023 CHAMA 1743002069WL002225 CHAMA 00045 BARB0DBHRDA 1105 1105 Processed 27/06/2023 574601533 CHAMA BANK OF BARODA(606985)
44 HARDA MP-43-002-069-001/49
(BESVAN) 		1743002069NRG24220620230019577 22/06/2023 SANTOSH 1743002069WL002225 SANTOSH 00045 BARB0DBHRDA 1105 1105 Processed 27/06/2023 574601533 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
45 HARDA MP-43-002-069-001/51
(BESVAN) 		1743002069NRG24220620230019579 22/06/2023 GANESH 1743002069WL002225 GANESH 00045 BARB0DBHRDA 1105 1105 Processed 27/06/2023 574601533 GANESH BANK OF BARODA(606985)
46 HARDA MP-43-002-069-001/51
(BESVAN) 		1743002069NRG24220620230019580 22/06/2023 SEVNTI 1743002069WL002225 SEVNTI 00045 BARB0DBHRDA 1105 1105 Processed 27/06/2023 574601533 SEVNTI BANK OF BARODA(606985)
47 HARDA MP-43-002-069-001/5342285558-A
(BESVAN) 		1743002069NRG24220620230019582 22/06/2023 AJJU JAT 1743002069WL002225 AJJU JAT 00045 BARB0DBHRDA 1105 1105 Processed 27/06/2023 574601533 AJJUJAT BANK OF BARODA(606985)
48 HARDA MP-43-002-069-001/5342285558-A
(BESVAN) 		1743002069NRG24220620230019583 22/06/2023 RAHUL JAT 1743002069WL002225 RAHUL JAT 00045 BARB0DBHRDA 1105 1105 Processed 27/06/2023 574601533 RAHULJAT BANK OF INDIA(508505)
49 HARDA MP-43-002-069-001/5342285558-A
(BESVAN) 		1743002069NRG24220620230019581 22/06/2023 TULSIRAM JAT 1743002069WL002225 TULSIRAM JAT 00045 BARB0DBHRDA 1105 1105 Processed 27/06/2023 574601533 TULSIRAMJAT NARMADA JHABUA GRAMIN BANK(508515)
50 HARDA MP-43-002-069-001/58
(BESVAN) 		1743002069NRG24220620230019584 22/06/2023 MAMTA 1743002069WL002225 MAMTA 00045 BARB0DBHRDA 1105 1105 Processed 27/06/2023 574601533 MAMTA BANK OF BARODA(606985)
51 HARDA MP-43-002-069-001/66-A
(BESVAN) 		1743002069NRG24220620230019585 22/06/2023 ASHISH MISHRIDAS BERAGI 1743002069WL002225 ASHISH MISHRIDAS BERAGI 00045 BARB0DBHRDA 1105 1105 Processed 27/06/2023 574601533 ASHISHMISHRIDASBERAGI BANK OF BARODA(606985)
52 HARDA MP-43-002-069-001/69
(BESVAN) 		1743002069NRG24220620230019586 22/06/2023 PARASAM 1743002069WL002225 PARASAM 00045 BARB0DBHRDA 1105 1105 Processed 27/06/2023 574601533 PARASAM BANK OF BARODA(606985)
53 HARDA MP-43-002-069-001/69
(BESVAN) 		1743002069NRG24220620230019587 22/06/2023 TIJA 1743002069WL002225 TIJA 00045 BARB0DBHRDA 1105 1105 Processed 27/06/2023 574601533 TIJA BANK OF BARODA(606985)
54 HARDA MP-43-002-069-001/79
(BESVAN) 		1743002069NRG24220620230019588 22/06/2023 Ashok 1743002069WL002225 Ashok 00045 BARB0DBHRDA 1105 1105 Processed 27/06/2023 574601533 Ashok BANK OF BARODA(606985)
55 HARDA MP-43-002-069-001/79
(BESVAN) 		1743002069NRG24220620230019589 22/06/2023 Rrkha 1743002069WL002225 Rrkha 00045 BARB0DBHRDA 1105 1105 Processed 27/06/2023 574601533 Rrkha BANK OF BARODA(606985)
56 HARDA MP-43-002-069-001/79
(BESVAN) 		1743002069NRG24220620230019590 22/06/2023 Sushila bai 1743002069WL002225 Sushila bai 00045 BARB0DBHRDA 1105 1105 Processed 27/06/2023 574601533 Sushilabai BANK OF BARODA(606985)
57 HARDA MP-43-002-069-001/83
(BESVAN) 		1743002069NRG24220620230019591 22/06/2023 DILIP 1743002069WL002225 DILIP 00045 BARB0DBHRDA 1105 1105 Processed 27/06/2023 574601533 DILIP BANK OF BARODA(606985)
58 HARDA MP-43-002-069-002/122
(BESVAN) 		1743002069NRG24220620230019592 22/06/2023 DEVLAL 1743002069WL002225 DEVLAL 00045 BARB0DBHRDA 884 884 Processed 27/06/2023 574601533 DEVLAL BANK OF BARODA(606985)
59 HARDA MP-43-002-069-002/122
(BESVAN) 		1743002069NRG24220620230019593 22/06/2023 SHYAMBAI 1743002069WL002225 SHYAMBAI 00045 BARB0DBHRDA 884 884 Processed 27/06/2023 574601533 SHYAMBAI BANK OF BARODA(606985)
60 HARDA MP-43-002-069-002/126
(BESVAN) 		1743002069NRG24220620230019594 22/06/2023 KRAPARAM 1743002069WL002225 KRAPARAM 00045 BARB0DBHRDA 884 884 Processed 27/06/2023 574601533 KRAPARAM BANK OF INDIA(508505)
61 HARDA MP-43-002-069-002/136
(BESVAN) 		1743002069NRG24220620230019596 22/06/2023 GOPAL 1743002069WL002225 GOPAL 00045 BARB0DBHRDA 884 884 Processed 27/06/2023 574601533 GOPAL BANK OF BARODA(606985)
62 HARDA MP-43-002-069-002/136
(BESVAN) 		1743002069NRG24220620230019597 22/06/2023 SUSHILA 1743002069WL002225 SUSHILA 00045 BARB0DBHRDA 884 884 Processed 27/06/2023 574601533 SUSHILA BANK OF BARODA(606985)
63 HARDA MP-43-002-069-002/138
(BESVAN) 		1743002069NRG24220620230019598 22/06/2023 PARASRAM 1743002069WL002225 PARASRAM 00045 BARB0DBHRDA 884 884 Processed 27/06/2023 574601533 PARASRAM BANK OF BARODA(606985)
64 HARDA MP-43-002-069-002/147
(BESVAN) 		1743002069NRG24220620230019599 22/06/2023 BHURALAL HARKISHAN 1743002069WL002225 BHURALAL HARKISHAN 00045 BARB0DBHRDA 884 884 Processed 27/06/2023 574601533 BHURALALHARKISHAN BANK OF BARODA(606985)
65 HARDA MP-43-002-069-002/147
(BESVAN) 		1743002069NRG24220620230019600 22/06/2023 CHAMA BAI 1743002069WL002225 CHAMA BAI 00045 BARB0DBHRDA 884 884 Processed 27/06/2023 574601533 CHAMABAI NARMADA JHABUA GRAMIN BANK(508515)
66 HARDA MP-43-002-069-002/152
(BESVAN) 		1743002069NRG24220620230019601 22/06/2023 NANURAM 1743002069WL002225 NANURAM 00045 BARB0DBHRDA 884 884 Processed 27/06/2023 574601533 NANURAM NARMADA JHABUA GRAMIN BANK(508515)
67 HARDA MP-43-002-069-002/157
(BESVAN) 		1743002069NRG24220620230019603 22/06/2023 SAVTRI 1743002069WL002225 SAVTRI 00045 BARB0DBHRDA 884 884 Processed 27/06/2023 574601533 SAVTRI BANK OF BARODA(606985)
68 HARDA MP-43-002-069-002/159
(BESVAN) 		1743002069NRG24220620230019604 22/06/2023 KAMAL 1743002069WL002225 KAMAL 00045 BARB0DBHRDA 884 884 Processed 27/06/2023 574601533 KAMAL BANK OF INDIA(508505)
69 HARDA MP-43-002-069-002/159
(BESVAN) 		1743002069NRG24220620230019605 22/06/2023 LILA 1743002069WL002225 LILA 00045 BARB0DBHRDA 884 884 Processed 27/06/2023 574601533 LILA BANK OF BARODA(606985)
70 HARDA MP-43-002-069-002/184
(BESVAN) 		1743002069NRG24220620230019607 22/06/2023 Laltabai 1743002069WL002225 Laltabai 00045 BARB0DBHRDA 884 884 Processed 27/06/2023 574601533 Laltabai BANK OF BARODA(606985)
71 HARDA MP-43-002-069-002/184
(BESVAN) 		1743002069NRG24220620230019606 22/06/2023 Omkar 1743002069WL002225 Omkar 00045 BARB0DBHRDA 884 884 Processed 27/06/2023 574601533 Omkar NARMADA JHABUA GRAMIN BANK(508515)
72 HARDA MP-43-002-069-002/217
(BESVAN) 		1743002069NRG24220620230019609 22/06/2023 CHAMA 1743002069WL002225 CHAMA 00045 BARB0DBHRDA 884 884 Processed 27/06/2023 574601533 CHAMA BANK OF BARODA(606985)
73 HARDA MP-43-002-069-002/217
(BESVAN) 		1743002069NRG24220620230019608 22/06/2023 LAXMINARYAN 1743002069WL002225 LAXMINARYAN 00045 BARB0DBHRDA 884 884 Processed 27/06/2023 574601533 LAXMINARYAN BANK OF BARODA(606985)
74 HARDA MP-43-002-069-002/362
(BESVAN) 		1743002069NRG24220620230019610 22/06/2023 GOVIND 1743002069WL002225 GOVIND 00045 BARB0DBHRDA 884 884 Processed 27/06/2023 574601533 GOVIND BANK OF BARODA(606985)
75 HARDA MP-43-002-069-002/362
(BESVAN) 		1743002069NRG24220620230019611 22/06/2023 PRAMILA 1743002069WL002225 PRAMILA 00045 BARB0DBHRDA 884 884 Processed 27/06/2023 574601533 PRAMILA BANK OF BARODA(606985)
SubTotal 83096 83096
76 HARDA MP-43-002-030-002/44
(KHAMAPADWA) 		1743002030NRG24220620230019622 22/06/2023 mangilal yadav 1743002030WL002226 mangilal yadav 00045 BARB0HARDAX 1326 1326 Processed 27/06/2023 574601533 mangilalyadav BANK OF BARODA(606985)
77 HARDA MP-43-002-030-003/371
(KHAMAPADWA) 		1743002030NRG24220620230019649 22/06/2023 anita bhaisare 1743002030WL002226 anita bhaisare 00045 BARB0HARDAX 1326 1326 Processed 27/06/2023 574601533 anitabhaisare BANK OF BARODA(606985)
78 HARDA MP-43-002-046-001/586
(BEDI) 		1743002046NRG24220620230019658 22/06/2023 LOKESH 1743002046WL002227 LOKESH 00045 BARB0HARDAX 1326 1326 Processed 27/06/2023 574601533 LOKESH ICICI BANK LTD(508534)
79 HARDA MP-43-002-046-001/588
(BEDI) 		1743002046NRG24220620230019659 22/06/2023 rahul malhare 1743002046WL002227 rahul malhare 00045 BARB0HARDAX 1326 1326 Processed 27/06/2023 574601533 rahulmalhare STATE BANK OF INDIA(508548)
80 HARDA MP-43-002-046-001/739
(BEDI) 		1743002046NRG24220620230019678 22/06/2023 JAGDEESH 1743002046WL002227 JAGDEESH 00045 BARB0HARDAX 1326 1326 Processed 27/06/2023 574601533 JAGDEESH FINO PAYMENTS BANK LTD(608001)
81 HARDA MP-43-002-046-001/740
(BEDI) 		1743002046NRG24220620230019679 22/06/2023 DHAPU BAI 1743002046WL002227 DHAPU BAI 00045 BARB0HARDAX 1326 1326 Processed 27/06/2023 574601533 DHAPUBAI FINO PAYMENTS BANK LTD(608001)
82 HARDA MP-43-002-046-001/810
(BEDI) 		1743002046NRG24220620230019683 22/06/2023 kewalram 1743002046WL002227 kewalram 00045 BARB0HARDAX 1326 1326 Processed 27/06/2023 574601533 kewalram BANK OF BARODA(606985)
83 HARDA MP-43-002-046-001/819
(BEDI) 		1743002046NRG24220620230019684 22/06/2023 vishant 1743002046WL002227 vishant 00045 BARB0HARDAX 1326 1326 Processed 27/06/2023 574601533 vishant FINO PAYMENTS BANK LTD(608001)
84 HARDA MP-43-002-055-001/206
(SIGON) 		1743002055NRG24220620230019408 22/06/2023 Dinesh 1743002055WL002217 Dinesh 00045 BARB0HARDAX 1326 1326 Processed 27/06/2023 574601533 Dinesh BANK OF BARODA(606985)
85 HARDA MP-43-002-069-002/126
(BESVAN) 		1743002069NRG24220620230019595 22/06/2023 REKHA BAI KRIPARAM 1743002069WL002225 REKHA BAI KRIPARAM 00045 BARB0HARDAX 884 884 Processed 27/06/2023 574601533 REKHABAIKRIPARAM BANK OF BARODA(606985)
86 HARDA MP-43-002-069-002/157
(BESVAN) 		1743002069NRG24220620230019602 22/06/2023 RAMBHROSH 1743002069WL002225 RAMBHROSH 00045 BARB0HARDAX 884 884 Processed 27/06/2023 574601533 RAMBHROSH BANK OF BARODA(606985)
SubTotal 13702 13702
87 HARDA MP-43-002-046-001/836
(BEDI) 		1743002046NRG24220620230019691 22/06/2023 MANISHA 1743002046WL002227 MANISHA 00048 BKID0009540 1326 1326 Processed 27/06/2023 574601533 MANISHA BANK OF INDIA(508505)
88 HARDA MP-43-002-055-001/206
(SIGON) 		1743002055NRG24220620230019409 22/06/2023 DINESH 1743002055WL002217 DINESH 00048 BKID0009540 1326 1326 Processed 27/06/2023 574601533 DINESH BANK OF INDIA(508505)
89 HARDA MP-43-002-055-001/231
(SIGON) 		1743002055NRG24220620230019411 22/06/2023 MANGILAL 1743002055WL002218 MANGILAL 00048 BKID0009540 1326 1326 Processed 27/06/2023 574601533 MANGILAL ICICI BANK LTD(508534)
90 HARDA MP-43-002-055-002/447-A
(SIGON) 		1743002055NRG24220620230019403 22/06/2023 RAMA 1743002055WL002216 RAMA 00048 BKID0009540 1105 1105 Processed 27/06/2023 574601533 RAMA FINO PAYMENTS BANK LTD(608001)
91 HARDA MP-43-002-055-002/447-A
(SIGON) 		1743002055NRG24220620230019402 22/06/2023 RAVI 1743002055WL002216 RAVI 00048 BKID0009540 1105 1105 Processed 27/06/2023 574601533 RAVI BANK OF INDIA(508505)
92 HARDA MP-43-002-055-003/369
(SIGON) 		1743002055NRG24220620230019414 22/06/2023 Nainshing 1743002055WL002219 Nainshing 00048 BKID0009540 1326 1326 Processed 27/06/2023 574601533 Nainshing BANK OF INDIA(508505)
SubTotal 7514 7514
93 HARDA MP-43-002-030-002/17
(KHAMAPADWA) 		1743002030NRG24220620230019616 22/06/2023 ramkrishn sen 1743002030WL002226 ramkrishn sen 00048 BKID0009545 1326 1326 Processed 27/06/2023 574601533 ramkrishnsen IDBI BANK(607095)
SubTotal 1326 1326
94 HARDA MP-43-002-055-001/176
(SIGON) 		1743002055NRG24220620230019399 22/06/2023 NIRMALA 1743002055WL002215 NIRMALA 00048 BKID0009576 884 884 Processed 27/06/2023 574601533 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
95 HARDA MP-43-002-055-001/391
(SIGON) 		1743002055NRG24220620230019410 22/06/2023 Kala 1743002055WL002217 Kala 00048 BKID0009576 1326 1326 Processed 27/06/2023 574601533 Kala BANK OF INDIA(508505)
96 HARDA MP-43-002-055-003/337
(SIGON) 		1743002055NRG24220620230019406 22/06/2023 Mangi bai 1743002055WL002216 Mangi bai 00048 BKID0009576 1105 1105 Processed 28/06/2023 574601533 Mangibai IDFC BANK LIMITED(608117)
97 HARDA MP-43-002-055-003/337
(SIGON) 		1743002055NRG24220620230019405 22/06/2023 PRAHLLAD 1743002055WL002216 PRAHLLAD 00048 BKID0009576 1105 1105 Processed 27/06/2023 574601533 PRAHLLAD BANK OF INDIA(508505)
SubTotal 4420 4420
98 HARDA MP-43-002-043-002/248
(KACHBEDI) 		1743002073NRG24220620230019393 22/06/2023 BHAGWATI BAI 1743002073WL002214 BHAGWATI BAI 00078 CNRB0004117 442 442 Processed 27/06/2023 574601533 BHAGWATIBAI CANARA BANK(508532)
99 HARDA MP-43-002-043-002/248
(KACHBEDI) 		1743002073NRG24220620230019392 22/06/2023 GHUDIYA 1743002073WL002214 GHUDIYA 00078 CNRB0004117 442 442 Processed 27/06/2023 574601533 GHUDIYA CANARA BANK(508532)
SubTotal 884 884
100 HARDA MP-43-002-043-002/178
(KACHBEDI) 		1743002073NRG24220620230019383 22/06/2023 Gyarsi Bai 1743002073WL002214 Gyarsi Bai 00078 CNRB0017930 442 442 Processed 27/06/2023 574601533 GyarsiBai CANARA BANK(508532)
101 HARDA MP-43-002-043-002/178
(KACHBEDI) 		1743002073NRG24220620230019382 22/06/2023 RAMKISHAN 1743002073WL002214 RAMKISHAN 00078 CNRB0017930 442 442 Processed 27/06/2023 574601533 RAMKISHAN CANARA BANK(508532)
102 HARDA MP-43-002-043-002/193
(KACHBEDI) 		1743002073NRG24220620230019384 22/06/2023 KEESHORE 1743002073WL002214 KEESHORE 00078 CNRB0017930 442 442 Processed 27/06/2023 574601533 KEESHORE BANK OF BARODA(606985)
103 HARDA MP-43-002-043-002/195
(KACHBEDI) 		1743002073NRG24220620230019386 22/06/2023 PRAKASH 1743002073WL002214 PRAKASH 00078 CNRB0017930 442 442 Processed 27/06/2023 574601533 PRAKASH CANARA BANK(508532)
104 HARDA MP-43-002-043-002/195
(KACHBEDI) 		1743002073NRG24220620230019387 22/06/2023 Prem Bai 1743002073WL002214 Prem Bai 00078 CNRB0017930 442 442 Processed 27/06/2023 574601533 PremBai CANARA BANK(508532)
105 HARDA MP-43-002-043-002/200
(KACHBEDI) 		1743002073NRG24220620230019389 22/06/2023 SAGAR BAI SEN 1743002073WL002214 SAGAR BAI SEN 00078 CNRB0017930 442 442 Processed 27/06/2023 574601533 SAGARBAISEN CANARA BANK(508532)
106 HARDA MP-43-002-043-002/232
(KACHBEDI) 		1743002073NRG24220620230019390 22/06/2023 MAHESH GIRI 1743002073WL002214 MAHESH GIRI 00078 CNRB0017930 442 442 Processed 27/06/2023 574601533 MAHESHGIRI CANARA BANK(508532)
107 HARDA MP-43-002-043-002/232
(KACHBEDI) 		1743002073NRG24220620230019391 22/06/2023 Meena Goswami 1743002073WL002214 Meena Goswami 00078 CNRB0017930 442 442 Processed 27/06/2023 574601533 MeenaGoswami PUNJAB NATIONAL BANK(508568)
108 HARDA MP-43-002-043-002/447
(KACHBEDI) 		1743002073NRG24220620230019394 22/06/2023 Parmanad ghuman singh rathore 1743002073WL002214 Parmanad ghuman singh rathore 00078 CNRB0017930 442 442 Processed 27/06/2023 574601533 Parmanadghumansinghrathore CANARA BANK(508532)
109 HARDA MP-43-002-043-002/476
(KACHBEDI) 		1743002073NRG24220620230019396 22/06/2023 RAMESH 1743002073WL002214 RAMESH 00078 CNRB0017930 442 442 Processed 27/06/2023 574601533 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
110 HARDA MP-43-002-043-002/476
(KACHBEDI) 		1743002073NRG24220620230019397 22/06/2023 UMA BAI 1743002073WL002214 UMA BAI 00078 CNRB0017930 442 442 Processed 27/06/2023 574601533 UMABAI CANARA BANK(508532)
SubTotal 4862 4862
111 HARDA MP-43-002-046-001/658
(BEDI) 		1743002046NRG24220620230019670 22/06/2023 SANJAY 1743002046WL002227 SANJAY 00089 CBIN0284180 1326 1326 Processed 27/06/2023 574601533 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
112 HARDA MP-43-002-055-001/176
(SIGON) 		1743002055NRG24220620230019398 22/06/2023 omprakash 1743002055WL002215 omprakash 00168 ICIC0000538 884 884 Processed 27/06/2023 574601533 omprakash BANK OF INDIA(508505)
113 HARDA MP-43-002-055-001/231
(SIGON) 		1743002055NRG24220620230019412 22/06/2023 grarshi 1743002055WL002218 grarshi 00168 ICIC0000538 1326 1326 Processed 27/06/2023 574601533 grarshi BANK OF INDIA(508505)
114 HARDA MP-43-002-055-003/348
(SIGON) 		1743002055NRG24220620230019413 22/06/2023 urmila bai 1743002055WL002219 urmila bai 00168 ICIC0000538 1326 1326 Processed 27/06/2023 574601533 urmilabai BANK OF BARODA(606985)
SubTotal 3536 3536
115 HARDA MP-43-002-030-002/185-A
(KHAMAPADWA) 		1743002030NRG24220620230019619 22/06/2023 rajesh lakhore 1743002030WL002226 rajesh lakhore 00415 SBIN0000379 1326 1326 Processed 27/06/2023 574601533 rajeshlakhore STATE BANK OF INDIA(508548)
SubTotal 1326 1326
116 HARDA MP-43-002-030-002/137
(KHAMAPADWA) 		1743002030NRG24220620230019612 22/06/2023 GARIB DAS 1743002030WL002226 GARIB DAS 00415 SBIN0003734 1326 1326 Processed 27/06/2023 574601533 GARIBDAS CANARA BANK(508532)
117 HARDA MP-43-002-030-002/183
(KHAMAPADWA) 		1743002030NRG24220620230019618 22/06/2023 MISHRI LAL LAKHORE 1743002030WL002226 MISHRI LAL LAKHORE 00415 SBIN0003734 1326 1326 Processed 27/06/2023 574601533 MISHRILALLAKHORE STATE BANK OF INDIA(508548)
118 HARDA MP-43-002-030-002/29-A
(KHAMAPADWA) 		1743002030NRG24220620230019620 22/06/2023 KSHAMA BAI LAKHORE 1743002030WL002226 KSHAMA BAI LAKHORE 00415 SBIN0003734 1326 1326 Processed 27/06/2023 574601533 KSHAMABAILAKHORE STATE BANK OF INDIA(508548)
119 HARDA MP-43-002-030-002/31
(KHAMAPADWA) 		1743002030NRG24220620230019621 22/06/2023 puran lakhore 1743002030WL002226 puran lakhore 00415 SBIN0003734 1326 1326 Processed 27/06/2023 574601533 puranlakhore STATE BANK OF INDIA(508548)
120 HARDA MP-43-002-030-002/74
(KHAMAPADWA) 		1743002030NRG24220620230019626 22/06/2023 NARMADI DHOKE 1743002030WL002226 NARMADI DHOKE 00415 SBIN0003734 1326 1326 Processed 27/06/2023 574601533 NARMADIDHOKE STATE BANK OF INDIA(508548)
121 HARDA MP-43-002-030-003/174
(KHAMAPADWA) 		1743002030NRG24220620230019630 22/06/2023 pushpa bai 1743002030WL002226 pushpa bai 00415 SBIN0003734 1326 1326 Processed 27/06/2023 574601533 pushpabai STATE BANK OF INDIA(508548)
122 HARDA MP-43-002-030-003/174
(KHAMAPADWA) 		1743002030NRG24220620230019629 22/06/2023 santosh nagraj 1743002030WL002226 santosh nagraj 00415 SBIN0003734 1326 1326 Processed 27/06/2023 574601533 santoshnagraj STATE BANK OF INDIA(508548)
123 HARDA MP-43-002-030-003/180
(KHAMAPADWA) 		1743002030NRG24220620230019631 22/06/2023 sevanti 1743002030WL002226 sevanti 00415 SBIN0003734 1326 1326 Processed 27/06/2023 574601533 sevanti STATE BANK OF INDIA(508548)
124 HARDA MP-43-002-030-003/191-A
(KHAMAPADWA) 		1743002030NRG24220620230019633 22/06/2023 FUL BAI HURMALE 1743002030WL002226 FUL BAI HURMALE 00415 SBIN0003734 1326 1326 Processed 27/06/2023 574601533 FULBAIHURMALE STATE BANK OF INDIA(508548)
125 HARDA MP-43-002-030-003/191-A
(KHAMAPADWA) 		1743002030NRG24220620230019632 22/06/2023 rajendra kumar hurmale 1743002030WL002226 rajendra kumar hurmale 00415 SBIN0003734 1326 1326 Processed 27/06/2023 574601533 rajendrakumarhurmale STATE BANK OF INDIA(508548)
126 HARDA MP-43-002-030-003/199
(KHAMAPADWA) 		1743002030NRG24220620230019635 22/06/2023 KADU BAI HURMALE 1743002030WL002226 KADU BAI HURMALE 00415 SBIN0003734 1326 1326 Rejected 27/06/2023 574601533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 HARDA MP-43-002-030-003/199
(KHAMAPADWA) 		1743002030NRG24220620230019634 22/06/2023 NARMADAPRASAD HURMALE 1743002030WL002226 NARMADAPRASAD HURMALE 00415 SBIN0003734 1326 1326 Processed 27/06/2023 574601533 NARMADAPRASADHURMALE STATE BANK OF INDIA(508548)
128 HARDA MP-43-002-030-003/204
(KHAMAPADWA) 		1743002030NRG24220620230019636 22/06/2023 krishan bai 1743002030WL002226 krishan bai 00415 SBIN0003734 1326 1326 Processed 27/06/2023 574601533 krishanbai STATE BANK OF INDIA(508548)
129 HARDA MP-43-002-030-003/211-A
(KHAMAPADWA) 		1743002030NRG24220620230019637 22/06/2023 lakhanlal chore 1743002030WL002226 lakhanlal chore 00415 SBIN0003734 1326 1326 Processed 27/06/2023 574601533 lakhanlalchore STATE BANK OF INDIA(508548)
130 HARDA MP-43-002-030-003/211-A
(KHAMAPADWA) 		1743002030NRG24220620230019638 22/06/2023 sushila bai chore 1743002030WL002226 sushila bai chore 00415 SBIN0003734 1326 1326 Processed 27/06/2023 574601533 sushilabaichore STATE BANK OF INDIA(508548)
131 HARDA MP-43-002-030-003/257
(KHAMAPADWA) 		1743002030NRG24220620230019643 22/06/2023 SHUKHLAL 1743002030WL002226 SHUKHLAL 00415 SBIN0003734 1326 1326 Processed 27/06/2023 574601533 SHUKHLAL STATE BANK OF INDIA(508548)
132 HARDA MP-43-002-030-003/257
(KHAMAPADWA) 		1743002030NRG24220620230019642 22/06/2023 SHUKHLAL 1743002030WL002226 SHUKHLAL 00415 SBIN0003734 1326 1326 Processed 27/06/2023 574601533 SHUKHLAL STATE BANK OF INDIA(508548)
133 HARDA MP-43-002-030-003/269-A
(KHAMAPADWA) 		1743002030NRG24220620230019644 22/06/2023 mira 1743002030WL002226 mira 00415 SBIN0003734 1326 1326 Processed 27/06/2023 574601533 mira STATE BANK OF INDIA(508548)
134 HARDA MP-43-002-030-003/348-A
(KHAMAPADWA) 		1743002030NRG24220620230019647 22/06/2023 KAMAL 1743002030WL002226 KAMAL 00415 SBIN0003734 1326 1326 Processed 27/06/2023 574601533 KAMAL BANK OF BARODA(606985)
135 HARDA MP-43-002-030-003/348-A
(KHAMAPADWA) 		1743002030NRG24220620230019648 22/06/2023 ramvati bai 1743002030WL002226 ramvati bai 00415 SBIN0003734 1326 1326 Processed 27/06/2023 574601533 ramvatibai STATE BANK OF INDIA(508548)
136 HARDA MP-43-002-030-003/381
(KHAMAPADWA) 		1743002030NRG24220620230019650 22/06/2023 savitri 1743002030WL002226 savitri 00415 SBIN0003734 1326 1326 Processed 27/06/2023 574601533 savitri STATE BANK OF INDIA(508548)
137 HARDA MP-43-002-030-003/391
(KHAMAPADWA) 		1743002030NRG24220620230019651 22/06/2023 kshama bai 1743002030WL002226 kshama bai 00415 SBIN0003734 1326 1326 Processed 27/06/2023 574601533 kshamabai STATE BANK OF INDIA(508548)
138 HARDA MP-43-002-030-003/405-A
(KHAMAPADWA) 		1743002030NRG24220620230019654 22/06/2023 OMKAR HURMALE 1743002030WL002226 OMKAR HURMALE 00415 SBIN0003734 1326 1326 Processed 27/06/2023 574601533 OMKARHURMALE STATE BANK OF INDIA(508548)
139 HARDA MP-43-002-030-003/412
(KHAMAPADWA) 		1743002030NRG24220620230019655 22/06/2023 KAMLESH HURMALE 1743002030WL002226 KAMLESH HURMALE 00415 SBIN0003734 1326 1326 Processed 28/06/2023 574601533 KAMLESHHURMALE IDFC BANK LIMITED(608117)
140 HARDA MP-43-002-030-003/412
(KHAMAPADWA) 		1743002030NRG24220620230019656 22/06/2023 maya hurmale 1743002030WL002226 maya hurmale 00415 SBIN0003734 1326 1326 Processed 27/06/2023 574601533 mayahurmale STATE BANK OF INDIA(508548)
SubTotal 33150 33150
141 HARDA MP-43-002-021-002/508
(MOHANPUR) 		1743002021NRG24220620230019416 22/06/2023 NIMA 1743002021WL002220 NIMA 00415 SBIN0010792 1326 1326 Processed 27/06/2023 574601533 NIMA BANK OF INDIA(508505)
SubTotal 1326 1326
142 HARDA MP-43-002-055-003/320-D
(SIGON) 		1743002055NRG24220620230019404 22/06/2023 Bhagvandas 1743002055WL002216 Bhagvandas 00415 SBIN0018878 1105 1105 Rejected 27/06/2023 574601533 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
143 HARDA MP-43-002-030-002/63
(KHAMAPADWA) 		1743002030NRG24220620230019624 22/06/2023 radhelal amkare 1743002030WL002226 radhelal amkare 00415 SBIN0030225 1326 1326 Processed 27/06/2023 574601533 radhelalamkare STATE BANK OF INDIA(508548)
144 HARDA MP-43-002-030-003/392
(KHAMAPADWA) 		1743002030NRG24220620230019652 22/06/2023 prem bai athnere 1743002030WL002226 prem bai athnere 00415 SBIN0030225 1326 1326 Processed 27/06/2023 574601533 prembaiathnere STATE BANK OF INDIA(508548)
SubTotal 2652 2652
145 HARDA MP-43-002-030-002/46-A
(KHAMAPADWA) 		1743002030NRG24220620230019623 22/06/2023 ramnarayan bhousare 1743002030WL002226 ramnarayan bhousare 00468 UBIN0561339 1326 1326 Processed 27/06/2023 574601533 ramnarayanbhousare UNION BANK OF INDIA(508500)
146 HARDA MP-43-002-030-003/231
(KHAMAPADWA) 		1743002030NRG24220620230019639 22/06/2023 rajvatee amkare 1743002030WL002226 rajvatee amkare 00468 UBIN0561339 1326 1326 Processed 27/06/2023 574601533 rajvateeamkare STATE BANK OF INDIA(508548)
SubTotal 2652 2652
147 HARDA MP-43-002-030-003/251-A
(KHAMAPADWA) 		1743002030NRG24220620230019640 22/06/2023 RAMCHARAN 1743002030WL002226 RAMCHARAN 00468 UBIN0917800 1326 1326 Processed 27/06/2023 574601533 RAMCHARAN JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
148 HARDA MP-43-002-030-003/251-A
(KHAMAPADWA) 		1743002030NRG24220620230019641 22/06/2023 SHANTI HURMALE 1743002030WL002226 SHANTI HURMALE 00468 UBIN0917800 1326 1326 Processed 27/06/2023 574601533 SHANTIHURMALE HDFC BANK LTD(607152)
149 HARDA MP-43-002-030-003/394
(KHAMAPADWA) 		1743002030NRG24220620230019653 22/06/2023 pavan 1743002030WL002226 pavan 00468 UBIN0917800 1326 1326 Processed 27/06/2023 574601533 pavan CANARA BANK(508532)
SubTotal 3978 3978
150 HARDA MP-43-002-030-003/284-A
(KHAMAPADWA) 		1743002030NRG24220620230019645 22/06/2023 Nirmala hurmale 1743002030WL002226 Nirmala hurmale 00666 IDFB0041203 1326 1326 Processed 28/06/2023 574601533 Nirmalahurmale IDFC BANK LIMITED(608117)
151 HARDA MP-43-002-046-001/643
(BEDI) 		1743002046NRG24220620230019669 22/06/2023 Lokesh 1743002046WL002227 Lokesh 00666 IDFB0041203 1326 1326 Processed 27/06/2023 574601533 Lokesh BANK OF BARODA(606985)
152 HARDA MP-43-002-046-001/722
(BEDI) 		1743002046NRG24220620230019677 22/06/2023 Lalit 1743002046WL002227 Lalit 00666 IDFB0041203 1326 1326 Processed 28/06/2023 574601533 Lalit IDFC BANK LIMITED(608117)
153 HARDA MP-43-002-046-001/873
(BEDI) 		1743002046NRG24220620230019699 22/06/2023 UMESH 1743002046WL002227 UMESH 00666 IDFB0041203 1326 1326 Processed 27/06/2023 574601533 UMESH CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
154 HARDA MP-43-002-046-001/639
(BEDI) 		1743002046NRG24220620230019667 22/06/2023 Nitesh 1743002046WL002227 Nitesh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574601533 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
155 HARDA MP-43-002-046-001/686
(BEDI) 		1743002046NRG24220620230019674 22/06/2023 Jamana bai 1743002046WL002227 Jamana bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574601533 Jamanabai FINO PAYMENTS BANK LTD(608001)
156 HARDA MP-43-002-046-001/743
(BEDI) 		1743002046NRG24220620230019680 22/06/2023 somraj 1743002046WL002227 somraj 00688 FINO0001446 1326 1326 Processed 27/06/2023 574601533 somraj BANK OF INDIA(508505)
157 HARDA MP-43-002-046-001/748
(BEDI) 		1743002046NRG24220620230019681 22/06/2023 vinod 1743002046WL002227 vinod 00688 FINO0001446 1326 1326 Processed 27/06/2023 574601533 vinod FINO PAYMENTS BANK LTD(608001)
158 HARDA MP-43-002-046-001/826
(BEDI) 		1743002046NRG24220620230019688 22/06/2023 RAJKUMARI 1743002046WL002227 RAJKUMARI 00688 FINO0001446 1326 1326 Processed 27/06/2023 574601533 RAJKUMARI BANK OF BARODA(606985)
159 HARDA MP-43-002-046-001/829
(BEDI) 		1743002046NRG24220620230019689 22/06/2023 MURAT 1743002046WL002227 MURAT 00688 FINO0001446 1326 1326 Processed 27/06/2023 574601533 MURAT FINO PAYMENTS BANK LTD(608001)
160 HARDA MP-43-002-046-001/841
(BEDI) 		1743002046NRG24220620230019692 22/06/2023 arjila bai 1743002046WL002227 arjila bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574601533 arjilabai FINO PAYMENTS BANK LTD(608001)
161 HARDA MP-43-002-046-001/843
(BEDI) 		1743002046NRG24220620230019696 22/06/2023 Rewaram 1743002046WL002227 Rewaram 00688 FINO0001446 1326 1326 Processed 27/06/2023 574601533 Rewaram FINO PAYMENTS BANK LTD(608001)
162 HARDA MP-43-002-046-001/846
(BEDI) 		1743002046NRG24220620230019697 22/06/2023 madan 1743002046WL002227 madan 00688 FINO0001446 1326 1326 Processed 27/06/2023 574601533 madan FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
163 HARDA MP-43-002-030-002/138
(KHAMAPADWA) 		1743002030NRG24220620230019613 22/06/2023 SOHAN SINGH KEWDA 1743002030WL002226 SOHAN SINGH KEWDA 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574601533 SOHANSINGHKEWDA INDIA POST PAYMENTS BANK LIMITED(508528)
164 HARDA MP-43-002-030-002/147
(KHAMAPADWA) 		1743002030NRG24220620230019614 22/06/2023 DHEERAJ SINGH RAJPUT 1743002030WL002226 DHEERAJ SINGH RAJPUT 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574601533 DHEERAJSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
165 HARDA MP-43-002-030-002/165
(KHAMAPADWA) 		1743002030NRG24220620230019615 22/06/2023 SHAITAN SINGH RAJPUT 1743002030WL002226 SHAITAN SINGH RAJPUT 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574601533 SHAITANSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
166 HARDA MP-43-002-030-002/180
(KHAMAPADWA) 		1743002030NRG24220620230019617 22/06/2023 SANTOSH 1743002030WL002226 SANTOSH 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574601533 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
167 HARDA MP-43-002-030-002/81
(KHAMAPADWA) 		1743002030NRG24220620230019627 22/06/2023 BHAGVAT SINGH KEWDA 1743002030WL002226 BHAGVAT SINGH KEWDA 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574601533 BHAGVATSINGHKEWDA INDIA POST PAYMENTS BANK LIMITED(508528)
168 HARDA MP-43-002-046-001/613
(BEDI) 		1743002046NRG24220620230019664 22/06/2023 durga bai rathor 1743002046WL002227 durga bai rathor 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574601533 durgabairathor INDIA POST PAYMENTS BANK LIMITED(508528)
169 HARDA MP-43-002-046-001/661
(BEDI) 		1743002046NRG24220620230019671 22/06/2023 jitendra 1743002046WL002227 jitendra 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574601533 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
170 HARDA MP-43-002-021-001/317-C
(MOHANPUR) 		1743002021NRG24220620230019415 22/06/2023 PREM NARAYAN RAMPRASAD 1743002021WL002220 PREM NARAYAN RAMPRASAD 00697 BKID0MG1003 1326 1326 Processed 27/06/2023 574601533 PREMNARAYANRAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
171 HARDA MP-43-002-055-001/392-B
(SIGON) 		1743002055NRG24220620230019400 22/06/2023 GABAJILAL 1743002055WL002215 GABAJILAL 00697 BKID0NAMRGB 884 884 Processed 27/06/2023 574601533 GABAJILAL ICICI BANK LTD(508534)
172 HARDA MP-43-002-055-001/392-B
(SIGON) 		1743002055NRG24220620230019401 22/06/2023 MAMATA 1743002055WL002215 MAMATA 00697 BKID0NAMRGB 884 884 Processed 27/06/2023 574601533 MAMATA AXIS BANK(607153)
SubTotal 1768 1768
Total 196469 196469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_220623APB_FTO_117174 Bank of Baroda BARB0DBHRDA HARDA 83096
2 HARDA MP1743002_220623APB_FTO_117174 Bank of Baroda BARB0HARDAX HARDA, MP 13702
3 HARDA MP1743002_220623APB_FTO_117174 Bank of India BKID0009540 HARDA 7514
4 HARDA MP1743002_220623APB_FTO_117174 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 1326
5 HARDA MP1743002_220623APB_FTO_117174 Bank of India BKID0009576 HANDIA 3536
6 HARDA MP1743002_220623APB_FTO_117174 Bank of India BKID0009576 HANDIA-Harda 884
7 HARDA MP1743002_220623APB_FTO_117174 Canara Bank CNRB0004117 HARDA 884
8 HARDA MP1743002_220623APB_FTO_117174 Canara Bank CNRB0017930 Hoshangabad 4862
9 HARDA MP1743002_220623APB_FTO_117174 Central Bank Of India CBIN0284180 Harda Khurd 1326
10 HARDA MP1743002_220623APB_FTO_117174 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3536
11 HARDA MP1743002_220623APB_FTO_117174 State Bank of India SBIN0000379 HARDA 1326
12 HARDA MP1743002_220623APB_FTO_117174 State Bank of India SBIN0003734 ADB HARDA 33150
13 HARDA MP1743002_220623APB_FTO_117174 State Bank of India SBIN0010792 SIRALI 1326
14 HARDA MP1743002_220623APB_FTO_117174 State Bank of India SBIN0018878 HANDIA 1105
15 HARDA MP1743002_220623APB_FTO_117174 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 2652
16 HARDA MP1743002_220623APB_FTO_117174 Union Bank of India UBIN0561339 HARDA 2652
17 HARDA MP1743002_220623APB_FTO_117174 Union Bank of India UBIN0917800 Harda 3978
18 HARDA MP1743002_220623APB_FTO_117174 IDFC Bank IDFB0041203 HARDA 3978
19 HARDA MP1743002_220623APB_FTO_117174 IDFC Bank IDFB0041203 IDFC BANK LIMITED 1326
20 HARDA MP1743002_220623APB_FTO_117174 Fino Payments Bank Ltd FINO0001446 MP RO 11934
21 HARDA MP1743002_220623APB_FTO_117174 India Post Payments Bank IPOS0000001 Harda 9282
22 HARDA MP1743002_220623APB_FTO_117174 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 1326
23 HARDA MP1743002_220623APB_FTO_117174 Madhya Pradesh Gramin Bank BKID0NAMRGB HANDIYA 1768

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