Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:35:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_290723APB_FTO_193848
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-43-002-006-002/375
(PIDGAON) 		1743002006NRG24290720230049866 29/07/2023 RAJJAN KUMAR GOUR 1743002006WL004362 RAJJAN KUMAR GOUR 00045 BARB0HARDAX 1326 1326 Processed 02/08/2023 299059760 RAJJANKUMARGOUR BANK OF BARODA(606985)
2 HARDA MP-43-002-006-002/384
(PIDGAON) 		1743002006NRG24290720230049867 29/07/2023 PRAMOD 1743002006WL004362 PRAMOD 00045 BARB0HARDAX 1326 1326 Processed 02/08/2023 299059760 PRAMOD BANK OF BARODA(606985)
3 HARDA MP-43-002-006-002/431-A
(PIDGAON) 		1743002006NRG24290720230049870 29/07/2023 MR SACHIN GOUR 1743002006WL004362 MR SACHIN GOUR 00045 BARB0HARDAX 1326 1326 Processed 02/08/2023 299059760 MRSACHINGOUR BANK OF BARODA(606985)
4 HARDA MP-43-002-006-002/443
(PIDGAON) 		1743002006NRG24290720230049872 29/07/2023 AKHILESH 1743002006WL004362 AKHILESH 00045 BARB0HARDAX 1326 1326 Processed 02/08/2023 299059760 AKHILESH BANK OF BARODA(606985)
5 HARDA MP-43-002-006-002/519
(PIDGAON) 		1743002006NRG24290720230049873 29/07/2023 RAMVILAS MOHIYYA 1743002006WL004362 RAMVILAS MOHIYYA 00045 BARB0HARDAX 1326 1326 Processed 02/08/2023 299059760 RAMVILASMOHIYYA BANK OF BARODA(606985)
6 HARDA MP-43-002-006-002/522
(PIDGAON) 		1743002006NRG24290720230049876 29/07/2023 Bhagirath Gour 1743002006WL004362 Bhagirath Gour 00045 BARB0HARDAX 1326 1326 Processed 02/08/2023 299059760 BhagirathGour BANK OF BARODA(606985)
SubTotal 7956 7956
7 HARDA MP-43-002-024-001/163-A
(MAGARDHA) 		1743002024NRG24290720230049652 29/07/2023 RAMVATI BAI 1743002024WL004351 RAMVATI BAI 00045 BARB0TIMARN 884 884 Processed 02/08/2023 299059760 RAMVATIBAI BANK OF BARODA(606985)
8 HARDA MP-43-002-024-001/163-B
(MAGARDHA) 		1743002024NRG24290720230049654 29/07/2023 GEETA WO GENDALAL 1743002024WL004351 GEETA WO GENDALAL 00045 BARB0TIMARN 884 884 Processed 02/08/2023 299059760 GEETAWOGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
9 HARDA MP-43-002-024-001/176-B
(MAGARDHA) 		1743002024NRG24290720230049656 29/07/2023 LEELA BAI 1743002024WL004351 LEELA BAI 00045 BARB0TIMARN 884 884 Processed 02/08/2023 299059760 LEELABAI BANK OF BARODA(606985)
10 HARDA MP-43-002-024-001/184-B
(MAGARDHA) 		1743002024NRG24290720230049657 29/07/2023 RAJANTI KALME 1743002024WL004351 RAJANTI KALME 00045 BARB0TIMARN 884 884 Processed 02/08/2023 299059760 RAJANTIKALME BANK OF BARODA(606985)
11 HARDA MP-43-002-024-001/543-A
(MAGARDHA) 		1743002024NRG24290720230049710 29/07/2023 BHAVNA RATHOR 1743002024WL004351 BHAVNA RATHOR 00045 BARB0TIMARN 884 884 Processed 02/08/2023 299059760 BHAVNARATHOR BANK OF BARODA(606985)
12 HARDA MP-43-002-024-001/695
(MAGARDHA) 		1743002024NRG24290720230049715 29/07/2023 murlidhar shindhe 1743002024WL004351 murlidhar shindhe 00045 BARB0TIMARN 884 884 Processed 02/08/2023 299059760 murlidharshindhe BANK OF BARODA(606985)
13 HARDA MP-43-002-024-001/716
(MAGARDHA) 		1743002024NRG24290720230049726 29/07/2023 MAYA GOUR 1743002024WL004351 MAYA GOUR 00045 BARB0TIMARN 884 884 Processed 02/08/2023 299059760 MAYAGOUR BANK OF BARODA(606985)
14 HARDA MP-43-002-024-001/760
(MAGARDHA) 		1743002024NRG24290720230049728 29/07/2023 SALMA BEE 1743002024WL004351 SALMA BEE 00045 BARB0TIMARN 884 884 Processed 02/08/2023 299059760 SALMABEE FINCARE SMALL FINANCE BANK LTD(608304)
15 HARDA MP-43-002-024-002/597
(MAGARDHA) 		1743002024NRG24290720230049734 29/07/2023 GULKI BAI RAJPUT 1743002024WL004351 GULKI BAI RAJPUT 00045 BARB0TIMARN 884 884 Processed 02/08/2023 299059760 GULKIBAIRAJPUT BANK OF BARODA(606985)
16 HARDA MP-43-002-024-002/719-A
(MAGARDHA) 		1743002024NRG24290720230049649 29/07/2023 ANKIT 1743002024WL004350 ANKIT 00045 BARB0TIMARN 884 884 Processed 02/08/2023 299059760 ANKIT CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
17 HARDA MP-43-002-017-001/595-A
(BALAGAON) 		1743002024NRG24290720230049637 29/07/2023 RAJNI THAKUR 1743002024WL004350 RAJNI THAKUR 00048 BKID0009540 884 884 Processed 02/08/2023 299059760 RAJNITHAKUR BANK OF INDIA(508505)
18 HARDA MP-43-002-052-001/69
(GOGIYA) 		1743002052NRG24290720230049890 29/07/2023 Sumersingh bhagirath 1743002052WL004367 Sumersingh bhagirath 00048 BKID0009540 1105 1105 Processed 02/08/2023 299059760 Sumersinghbhagirath ICICI BANK LTD(508534)
19 HARDA MP-43-002-052-002/242
(GOGIYA) 		1743002052NRG24290720230049882 29/07/2023 LAKHANLAL 1743002052WL004366 LAKHANLAL 00048 BKID0009540 1326 1326 Processed 02/08/2023 299059760 LAKHANLAL CENTRAL BANK OF INDIA(607115)
20 HARDA MP-43-002-052-002/242
(GOGIYA) 		1743002052NRG24290720230049881 29/07/2023 LAKHANLAL 1743002052WL004366 LAKHANLAL 00048 BKID0009540 1326 1326 Processed 02/08/2023 299059760 LAKHANLAL BANK OF INDIA(508505)
SubTotal 4641 4641
21 HARDA MP-43-002-052-002/245-A
(GOGIYA) 		1743002052NRG24290720230049883 29/07/2023 SURESH RAMPRASAD 1743002052WL004366 SURESH RAMPRASAD 00048 BKID0009543 1326 1326 Processed 02/08/2023 299059760 SURESHRAMPRASAD ICICI BANK LTD(508534)
SubTotal 1326 1326
22 HARDA MP-43-002-024-001/400-C
(MAGARDHA) 		1743002024NRG24290720230049681 29/07/2023 NISHA RATHORE 1743002024WL004351 NISHA RATHORE 00048 BKID0009579 884 884 Processed 02/08/2023 299059760 NISHARATHORE BANK OF INDIA(508505)
SubTotal 884 884
23 HARDA MP-43-002-017-001/596-A
(BALAGAON) 		1743002024NRG24290720230049639 29/07/2023 KIRAN 1743002024WL004350 KIRAN 00078 CNRB0004117 663 663 Processed 02/08/2023 299059760 KIRAN CANARA BANK(508532)
SubTotal 663 663
24 HARDA MP-43-002-017-001/166
(BALAGAON) 		1743002024NRG24290720230049597 29/07/2023 Ansuiya 1743002024WL004350 Ansuiya 00078 CNRB0017797 221 221 Processed 02/08/2023 299059760 Ansuiya CANARA BANK(508532)
SubTotal 221 221
25 HARDA MP-43-002-017-001/167
(BALAGAON) 		1743002024NRG24290720230049599 29/07/2023 Gaytri 1743002024WL004350 Gaytri 00089 CBIN0281358 442 442 Processed 02/08/2023 299059760 Gaytri ICICI BANK LTD(508534)
26 HARDA MP-43-002-017-001/183-A
(BALAGAON) 		1743002024NRG24290720230049603 29/07/2023 REKHA BAI 1743002024WL004350 REKHA BAI 00089 CBIN0281358 221 221 Rejected 02/08/2023 299059760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 HARDA MP-43-002-017-001/288
(BALAGAON) 		1743002024NRG24290720230049613 29/07/2023 OMPRAKASH 1743002024WL004350 OMPRAKASH 00089 CBIN0281358 663 663 Processed 02/08/2023 299059760 OMPRAKASH ICICI BANK LTD(508534)
28 HARDA MP-43-002-017-001/315
(BALAGAON) 		1743002024NRG24290720230049619 29/07/2023 Baliram 1743002024WL004350 Baliram 00089 CBIN0281358 663 663 Processed 02/08/2023 299059760 Baliram ICICI BANK LTD(508534)
29 HARDA MP-43-002-017-001/315
(BALAGAON) 		1743002024NRG24290720230049620 29/07/2023 Bhuriya 1743002024WL004350 Bhuriya 00089 CBIN0281358 442 442 Processed 02/08/2023 299059760 Bhuriya CENTRAL BANK OF INDIA(607115)
30 HARDA MP-43-002-017-001/316
(BALAGAON) 		1743002024NRG24290720230049621 29/07/2023 DEVENDRA ONKAR 1743002024WL004350 DEVENDRA ONKAR 00089 CBIN0281358 663 663 Processed 02/08/2023 299059760 DEVENDRAONKAR YES BANK(607223)
31 HARDA MP-43-002-017-001/547
(BALAGAON) 		1743002024NRG24290720230049631 29/07/2023 SIYARAM MEHRA 1743002024WL004350 SIYARAM MEHRA 00089 CBIN0281358 221 221 Processed 02/08/2023 299059760 SIYARAMMEHRA CENTRAL BANK OF INDIA(607115)
32 HARDA MP-43-002-017-001/82
(BALAGAON) 		1743002024NRG24290720230049640 29/07/2023 Kamla Bai 1743002024WL004350 Kamla Bai 00089 CBIN0281358 663 663 Processed 02/08/2023 299059760 KamlaBai PUNJAB NATIONAL BANK(508568)
33 HARDA MP-43-002-024-001/393
(MAGARDHA) 		1743002024NRG24290720230049675 29/07/2023 NANDKISHOR 1743002024WL004351 NANDKISHOR 00089 CBIN0281358 884 884 Processed 02/08/2023 299059760 NANDKISHOR CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
34 HARDA MP-43-002-022-002/491
(JHADPA) 		1743002024NRG24290720230049642 29/07/2023 GAYATRI BAI 1743002024WL004350 GAYATRI BAI 00089 CBIN0284184 442 442 Processed 02/08/2023 299059760 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
35 HARDA MP-43-002-022-002/491
(JHADPA) 		1743002024NRG24290720230049641 29/07/2023 RADHESHYM 1743002024WL004350 RADHESHYM 00089 CBIN0284184 663 663 Processed 02/08/2023 299059760 RADHESHYM CENTRAL BANK OF INDIA(607115)
36 HARDA MP-43-002-024-001/107
(MAGARDHA) 		1743002024NRG24290720230049650 29/07/2023 JIMAYBAI 1743002024WL004351 JIMAYBAI 00089 CBIN0284184 884 884 Processed 02/08/2023 299059760 JIMAYBAI BANK OF BARODA(606985)
37 HARDA MP-43-002-024-001/15
(MAGARDHA) 		1743002024NRG24290720230049651 29/07/2023 TULSABAI 1743002024WL004351 TULSABAI 00089 CBIN0284184 884 884 Processed 02/08/2023 299059760 TULSABAI STATE BANK OF INDIA(508548)
38 HARDA MP-43-002-024-001/176-B
(MAGARDHA) 		1743002024NRG24290720230049655 29/07/2023 BALLU 1743002024WL004351 BALLU 00089 CBIN0284184 884 884 Processed 02/08/2023 299059760 BALLU CENTRAL BANK OF INDIA(607115)
39 HARDA MP-43-002-024-001/235
(MAGARDHA) 		1743002024NRG24290720230049658 29/07/2023 NARENDRA 1743002024WL004351 NARENDRA 00089 CBIN0284184 221 221 Processed 02/08/2023 299059760 NARENDRA CENTRAL BANK OF INDIA(607115)
40 HARDA MP-43-002-024-001/235
(MAGARDHA) 		1743002024NRG24290720230049659 29/07/2023 POOJA 1743002024WL004351 POOJA 00089 CBIN0284184 884 884 Processed 02/08/2023 299059760 POOJA CENTRAL BANK OF INDIA(607115)
41 HARDA MP-43-002-024-001/266-B
(MAGARDHA) 		1743002024NRG24290720230049661 29/07/2023 KALAVATI 1743002024WL004351 KALAVATI 00089 CBIN0284184 884 884 Processed 02/08/2023 299059760 KALAVATI BANK OF BARODA(606985)
42 HARDA MP-43-002-024-001/266-B
(MAGARDHA) 		1743002024NRG24290720230049660 29/07/2023 SANJAY PARTE 1743002024WL004351 SANJAY PARTE 00089 CBIN0284184 221 221 Processed 02/08/2023 299059760 SANJAYPARTE CENTRAL BANK OF INDIA(607115)
43 HARDA MP-43-002-024-001/275-A
(MAGARDHA) 		1743002024NRG24290720230049662 29/07/2023 PUSHPA WO RAJKUMAR 1743002024WL004351 PUSHPA WO RAJKUMAR 00089 CBIN0284184 884 884 Processed 02/08/2023 299059760 PUSHPAWORAJKUMAR FINO PAYMENTS BANK LTD(608001)
44 HARDA MP-43-002-024-001/275-B
(MAGARDHA) 		1743002024NRG24290720230049664 29/07/2023 SHIVRATI WO RAMKISHAN 1743002024WL004351 SHIVRATI WO RAMKISHAN 00089 CBIN0284184 884 884 Processed 02/08/2023 299059760 SHIVRATIWORAMKISHAN CENTRAL BANK OF INDIA(607115)
45 HARDA MP-43-002-024-001/275-B
(MAGARDHA) 		1743002024NRG24290720230049663 29/07/2023 SHIVRATI WO RAMKISHAN 1743002024WL004351 SHIVRATI WO RAMKISHAN 00089 CBIN0284184 442 442 Processed 02/08/2023 299059760 SHIVRATIWORAMKISHAN BANK OF BARODA(606985)
46 HARDA MP-43-002-024-001/359-A
(MAGARDHA) 		1743002024NRG24290720230049665 29/07/2023 HARIDAS 1743002024WL004351 HARIDAS 00089 CBIN0284184 884 884 Processed 02/08/2023 299059760 HARIDAS CENTRAL BANK OF INDIA(607115)
47 HARDA MP-43-002-024-001/360-A
(MAGARDHA) 		1743002024NRG24290720230049667 29/07/2023 REHANA BEE 1743002024WL004351 REHANA BEE 00089 CBIN0284184 884 884 Processed 02/08/2023 299059760 REHANABEE CENTRAL BANK OF INDIA(607115)
48 HARDA MP-43-002-024-001/360-A
(MAGARDHA) 		1743002024NRG24290720230049666 29/07/2023 SOKAT KHAN 1743002024WL004351 SOKAT KHAN 00089 CBIN0284184 884 884 Processed 02/08/2023 299059760 SOKATKHAN CENTRAL BANK OF INDIA(607115)
49 HARDA MP-43-002-024-001/369
(MAGARDHA) 		1743002024NRG24290720230049668 29/07/2023 ATMARAM KIRAR 1743002024WL004351 ATMARAM KIRAR 00089 CBIN0284184 884 884 Processed 02/08/2023 299059760 ATMARAMKIRAR CENTRAL BANK OF INDIA(607115)
50 HARDA MP-43-002-024-001/369-A
(MAGARDHA) 		1743002024NRG24290720230049669 29/07/2023 BALRAM KIRAR 1743002024WL004351 BALRAM KIRAR 00089 CBIN0284184 884 884 Rejected 02/08/2023 299059760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 HARDA MP-43-002-024-001/369-A
(MAGARDHA) 		1743002024NRG24290720230049670 29/07/2023 SAVITA WO BALRAM 1743002024WL004351 SAVITA WO BALRAM 00089 CBIN0284184 884 884 Processed 02/08/2023 299059760 SAVITAWOBALRAM CENTRAL BANK OF INDIA(607115)
52 HARDA MP-43-002-024-001/371
(MAGARDHA) 		1743002024NRG24290720230049672 29/07/2023 ASHOK 1743002024WL004351 ASHOK 00089 CBIN0284184 884 884 Processed 02/08/2023 299059760 ASHOK CENTRAL BANK OF INDIA(607115)
53 HARDA MP-43-002-024-001/371
(MAGARDHA) 		1743002024NRG24290720230049671 29/07/2023 GOVIND 1743002024WL004351 GOVIND 00089 CBIN0284184 663 663 Processed 02/08/2023 299059760 GOVIND CENTRAL BANK OF INDIA(607115)
54 HARDA MP-43-002-024-001/382
(MAGARDHA) 		1743002024NRG24290720230049674 29/07/2023 MANJU 1743002024WL004351 MANJU 00089 CBIN0284184 884 884 Processed 02/08/2023 299059760 MANJU CENTRAL BANK OF INDIA(607115)
55 HARDA MP-43-002-024-001/382
(MAGARDHA) 		1743002024NRG24290720230049673 29/07/2023 SUBHASH 1743002024WL004351 SUBHASH 00089 CBIN0284184 884 884 Processed 02/08/2023 299059760 SUBHASH CENTRAL BANK OF INDIA(607115)
56 HARDA MP-43-002-024-001/393-A
(MAGARDHA) 		1743002024NRG24290720230049677 29/07/2023 NEERAJ GOUR 1743002024WL004351 NEERAJ GOUR 00089 CBIN0284184 884 884 Processed 02/08/2023 299059760 NEERAJGOUR BANK OF BARODA(606985)
57 HARDA MP-43-002-024-001/393-A
(MAGARDHA) 		1743002024NRG24290720230049678 29/07/2023 SANDHYA GOUR 1743002024WL004351 SANDHYA GOUR 00089 CBIN0284184 663 663 Processed 02/08/2023 299059760 SANDHYAGOUR CENTRAL BANK OF INDIA(607115)
58 HARDA MP-43-002-024-001/400-A
(MAGARDHA) 		1743002024NRG24290720230049679 29/07/2023 VINOD RATHOR 1743002024WL004351 VINOD RATHOR 00089 CBIN0284184 884 884 Processed 02/08/2023 299059760 VINODRATHOR CENTRAL BANK OF INDIA(607115)
59 HARDA MP-43-002-024-001/400-C
(MAGARDHA) 		1743002024NRG24290720230049680 29/07/2023 SAGAR RATHORE 1743002024WL004351 SAGAR RATHORE 00089 CBIN0284184 884 884 Processed 02/08/2023 299059760 SAGARRATHORE CENTRAL BANK OF INDIA(607115)
60 HARDA MP-43-002-024-001/450-A
(MAGARDHA) 		1743002024NRG24290720230049683 29/07/2023 PRAVEEN SO GANESH 1743002024WL004351 PRAVEEN SO GANESH 00089 CBIN0284184 884 884 Processed 02/08/2023 299059760 PRAVEENSOGANESH NARMADA JHABUA GRAMIN BANK(508515)
61 HARDA MP-43-002-024-001/450-A
(MAGARDHA) 		1743002024NRG24290720230049684 29/07/2023 SULOCHANA RATHORE 1743002024WL004351 SULOCHANA RATHORE 00089 CBIN0284184 884 884 Processed 02/08/2023 299059760 SULOCHANARATHORE CENTRAL BANK OF INDIA(607115)
62 HARDA MP-43-002-024-001/462-A
(MAGARDHA) 		1743002024NRG24290720230049685 29/07/2023 SUMER SINGH 1743002024WL004351 SUMER SINGH 00089 CBIN0284184 884 884 Processed 02/08/2023 299059760 SUMERSINGH CENTRAL BANK OF INDIA(607115)
63 HARDA MP-43-002-024-001/462-B
(MAGARDHA) 		1743002024NRG24290720230049686 29/07/2023 SHAITAN SINGH RAJPOOT 1743002024WL004351 SHAITAN SINGH RAJPOOT 00089 CBIN0284184 884 884 Processed 02/08/2023 299059760 SHAITANSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
64 HARDA MP-43-002-024-001/462-B
(MAGARDHA) 		1743002024NRG24290720230049687 29/07/2023 urmila bai 1743002024WL004351 urmila bai 00089 CBIN0284184 884 884 Processed 02/08/2023 299059760 urmilabai CENTRAL BANK OF INDIA(607115)
65 HARDA MP-43-002-024-001/484-A
(MAGARDHA) 		1743002024NRG24290720230049691 29/07/2023 RAJEEV GOUR 1743002024WL004351 RAJEEV GOUR 00089 CBIN0284184 884 884 Processed 02/08/2023 299059760 RAJEEVGOUR CENTRAL BANK OF INDIA(607115)
66 HARDA MP-43-002-024-001/489-A
(MAGARDHA) 		1743002024NRG24290720230049692 29/07/2023 MUKESH 1743002024WL004351 MUKESH 00089 CBIN0284184 884 884 Processed 02/08/2023 299059760 MUKESH CENTRAL BANK OF INDIA(607115)
67 HARDA MP-43-002-024-001/489-D
(MAGARDHA) 		1743002024NRG24290720230049696 29/07/2023 kiran rajput 1743002024WL004351 kiran rajput 00089 CBIN0284184 884 884 Processed 03/08/2023 299059760 kiranrajput INDIA POST PAYMENTS BANK LIMITED(508528)
68 HARDA MP-43-002-024-001/490-A
(MAGARDHA) 		1743002024NRG24290720230049697 29/07/2023 ashok 1743002024WL004351 ashok 00089 CBIN0284184 884 884 Processed 02/08/2023 299059760 ashok CENTRAL BANK OF INDIA(607115)
69 HARDA MP-43-002-024-001/490-A
(MAGARDHA) 		1743002024NRG24290720230049698 29/07/2023 Madhu bai meena 1743002024WL004351 Madhu bai meena 00089 CBIN0284184 884 884 Processed 02/08/2023 299059760 Madhubaimeena CENTRAL BANK OF INDIA(607115)
70 HARDA MP-43-002-024-001/491-A
(MAGARDHA) 		1743002024NRG24290720230049699 29/07/2023 RUP INGH 1743002024WL004351 RUP INGH 00089 CBIN0284184 884 884 Processed 02/08/2023 299059760 RUPINGH CENTRAL BANK OF INDIA(607115)
71 HARDA MP-43-002-024-001/491-A
(MAGARDHA) 		1743002024NRG24290720230049700 29/07/2023 SANGEETA 1743002024WL004351 SANGEETA 00089 CBIN0284184 884 884 Processed 02/08/2023 299059760 SANGEETA CENTRAL BANK OF INDIA(607115)
72 HARDA MP-43-002-024-001/492-A
(MAGARDHA) 		1743002024NRG24290720230049701 29/07/2023 NARENDRA SINGH 1743002024WL004351 NARENDRA SINGH 00089 CBIN0284184 884 884 Processed 02/08/2023 299059760 NARENDRASINGH BANK OF BARODA(606985)
73 HARDA MP-43-002-024-001/501
(MAGARDHA) 		1743002024NRG24290720230049704 29/07/2023 Islam khan 1743002024WL004351 Islam khan 00089 CBIN0284184 884 884 Processed 02/08/2023 299059760 Islamkhan CENTRAL BANK OF INDIA(607115)
74 HARDA MP-43-002-024-001/501
(MAGARDHA) 		1743002024NRG24290720230049703 29/07/2023 SUBHAN KHAN 1743002024WL004351 SUBHAN KHAN 00089 CBIN0284184 884 884 Processed 02/08/2023 299059760 SUBHANKHAN CENTRAL BANK OF INDIA(607115)
75 HARDA MP-43-002-024-001/501
(MAGARDHA) 		1743002024NRG24290720230049702 29/07/2023 Usman Khan 1743002024WL004351 Usman Khan 00089 CBIN0284184 884 884 Processed 02/08/2023 299059760 UsmanKhan CENTRAL BANK OF INDIA(607115)
76 HARDA MP-43-002-024-001/52
(MAGARDHA) 		1743002024NRG24290720230049705 29/07/2023 RAMA BAI 1743002024WL004351 RAMA BAI 00089 CBIN0284184 884 884 Processed 02/08/2023 299059760 RAMABAI CENTRAL BANK OF INDIA(607115)
77 HARDA MP-43-002-024-001/52-A
(MAGARDHA) 		1743002024NRG24290720230049706 29/07/2023 KEVALRAM RAJPUT 1743002024WL004351 KEVALRAM RAJPUT 00089 CBIN0284184 884 884 Processed 02/08/2023 299059760 KEVALRAMRAJPUT CENTRAL BANK OF INDIA(607115)
78 HARDA MP-43-002-024-001/536-A
(MAGARDHA) 		1743002024NRG24290720230049709 29/07/2023 USHA WO VIJAY 1743002024WL004351 USHA WO VIJAY 00089 CBIN0284184 884 884 Processed 02/08/2023 299059760 USHAWOVIJAY CENTRAL BANK OF INDIA(607115)
79 HARDA MP-43-002-024-001/536-A
(MAGARDHA) 		1743002024NRG24290720230049708 29/07/2023 VIJAY 1743002024WL004351 VIJAY 00089 CBIN0284184 884 884 Processed 02/08/2023 299059760 VIJAY INDIAN OVERSEAS BANK(508541)
80 HARDA MP-43-002-024-001/55-A
(MAGARDHA) 		1743002024NRG24290720230049712 29/07/2023 RASIDA BEE 1743002024WL004351 RASIDA BEE 00089 CBIN0284184 884 884 Processed 02/08/2023 299059760 RASIDABEE RATNAKAR BANK(607393)
81 HARDA MP-43-002-024-001/55-A
(MAGARDHA) 		1743002024NRG24290720230049711 29/07/2023 SABBIR KHAN 1743002024WL004351 SABBIR KHAN 00089 CBIN0284184 884 884 Processed 02/08/2023 299059760 SABBIRKHAN CENTRAL BANK OF INDIA(607115)
82 HARDA MP-43-002-024-001/695
(MAGARDHA) 		1743002024NRG24290720230049716 29/07/2023 POOJA SHINDHE 1743002024WL004351 POOJA SHINDHE 00089 CBIN0284184 884 884 Processed 02/08/2023 299059760 POOJASHINDHE BANK OF BARODA(606985)
83 HARDA MP-43-002-024-001/711-A
(MAGARDHA) 		1743002024NRG24290720230049719 29/07/2023 MANJU RATHORE 1743002024WL004351 MANJU RATHORE 00089 CBIN0284184 884 884 Processed 02/08/2023 299059760 MANJURATHORE CENTRAL BANK OF INDIA(607115)
84 HARDA MP-43-002-024-001/712-A
(MAGARDHA) 		1743002024NRG24290720230049721 29/07/2023 SHYAM BAI WO SHIVRAM 1743002024WL004351 SHYAM BAI WO SHIVRAM 00089 CBIN0284184 884 884 Processed 02/08/2023 299059760 SHYAMBAIWOSHIVRAM CENTRAL BANK OF INDIA(607115)
85 HARDA MP-43-002-024-001/712-B
(MAGARDHA) 		1743002024NRG24290720230049722 29/07/2023 DEEPAK GOUR 1743002024WL004351 DEEPAK GOUR 00089 CBIN0284184 663 663 Processed 02/08/2023 299059760 DEEPAKGOUR CENTRAL BANK OF INDIA(607115)
86 HARDA MP-43-002-024-001/712-B
(MAGARDHA) 		1743002024NRG24290720230049723 29/07/2023 NITIKA GOUR 1743002024WL004351 NITIKA GOUR 00089 CBIN0284184 884 884 Processed 02/08/2023 299059760 NITIKAGOUR CENTRAL BANK OF INDIA(607115)
87 HARDA MP-43-002-024-001/713
(MAGARDHA) 		1743002024NRG24290720230049724 29/07/2023 YOGESH GOUR 1743002024WL004351 YOGESH GOUR 00089 CBIN0284184 884 884 Processed 02/08/2023 299059760 YOGESHGOUR CENTRAL BANK OF INDIA(607115)
88 HARDA MP-43-002-024-001/716
(MAGARDHA) 		1743002024NRG24290720230049725 29/07/2023 RAMDAYAL GOUR 1743002024WL004351 RAMDAYAL GOUR 00089 CBIN0284184 884 884 Processed 02/08/2023 299059760 RAMDAYALGOUR CENTRAL BANK OF INDIA(607115)
89 HARDA MP-43-002-024-001/760
(MAGARDHA) 		1743002024NRG24290720230049729 29/07/2023 JAHID KHAN 1743002024WL004351 JAHID KHAN 00089 CBIN0284184 884 884 Processed 02/08/2023 299059760 JAHIDKHAN CENTRAL BANK OF INDIA(607115)
90 HARDA MP-43-002-024-001/760
(MAGARDHA) 		1743002024NRG24290720230049727 29/07/2023 PEER KHAN 1743002024WL004351 PEER KHAN 00089 CBIN0284184 663 663 Processed 02/08/2023 299059760 PEERKHAN STATE BANK OF INDIA(508548)
91 HARDA MP-43-002-024-001/760-A
(MAGARDHA) 		1743002024NRG24290720230049730 29/07/2023 SAHID KHAN 1743002024WL004351 SAHID KHAN 00089 CBIN0284184 884 884 Processed 02/08/2023 299059760 SAHIDKHAN CENTRAL BANK OF INDIA(607115)
92 HARDA MP-43-002-024-002/592
(MAGARDHA) 		1743002024NRG24290720230049731 29/07/2023 KAMAL 1743002024WL004351 KAMAL 00089 CBIN0284184 884 884 Processed 02/08/2023 299059760 KAMAL STATE BANK OF INDIA(508548)
93 HARDA MP-43-002-024-002/592
(MAGARDHA) 		1743002024NRG24290720230049732 29/07/2023 SANGITA 1743002024WL004351 SANGITA 00089 CBIN0284184 884 884 Processed 02/08/2023 299059760 SANGITA STATE BANK OF INDIA(508548)
94 HARDA MP-43-002-024-002/597
(MAGARDHA) 		1743002024NRG24290720230049733 29/07/2023 jaynarayan rajput 1743002024WL004351 jaynarayan rajput 00089 CBIN0284184 884 884 Processed 02/08/2023 299059760 jaynarayanrajput CENTRAL BANK OF INDIA(607115)
95 HARDA MP-43-002-024-002/652-C
(MAGARDHA) 		1743002024NRG24290720230049645 29/07/2023 LAXMI BAI 1743002024WL004350 LAXMI BAI 00089 CBIN0284184 442 442 Processed 02/08/2023 299059760 LAXMIBAI CENTRAL BANK OF INDIA(607115)
96 HARDA MP-43-002-024-002/709
(MAGARDHA) 		1743002024NRG24290720230049646 29/07/2023 SANTOSH 1743002024WL004350 SANTOSH 00089 CBIN0284184 884 884 Processed 02/08/2023 299059760 SANTOSH CENTRAL BANK OF INDIA(607115)
97 HARDA MP-43-002-024-002/709
(MAGARDHA) 		1743002024NRG24290720230049647 29/07/2023 SUSHMA GOUR 1743002024WL004350 SUSHMA GOUR 00089 CBIN0284184 884 884 Processed 02/08/2023 299059760 SUSHMAGOUR CENTRAL BANK OF INDIA(607115)
98 HARDA MP-43-002-024-002/719
(MAGARDHA) 		1743002024NRG24290720230049648 29/07/2023 MANISH GOUR 1743002024WL004350 MANISH GOUR 00089 CBIN0284184 663 663 Processed 02/08/2023 299059760 MANISHGOUR CENTRAL BANK OF INDIA(607115)
SubTotal 53482 53482
99 HARDA MP-43-002-006-002/415
(PIDGAON) 		1743002006NRG24290720230049868 29/07/2023 AMJAD 1743002006WL004362 AMJAD 00089 CBIN0284256 1326 1326 Processed 02/08/2023 299059760 AMJAD CENTRAL BANK OF INDIA(607115)
100 HARDA MP-43-002-006-002/430-C
(PIDGAON) 		1743002006NRG24290720230049869 29/07/2023 MASTER NITIN GOUR 1743002006WL004362 MASTER NITIN GOUR 00089 CBIN0284256 1326 1326 Processed 02/08/2023 299059760 MASTERNITINGOUR CENTRAL BANK OF INDIA(607115)
101 HARDA MP-43-002-006-002/521-A
(PIDGAON) 		1743002006NRG24290720230049875 29/07/2023 MR DURGA PRASAD GOUR 1743002006WL004362 MR DURGA PRASAD GOUR 00089 CBIN0284256 1326 1326 Processed 02/08/2023 299059760 MRDURGAPRASADGOUR CENTRAL BANK OF INDIA(607115)
102 HARDA MP-43-002-052-001/488
(GOGIYA) 		1743002052NRG24290720230049889 29/07/2023 GORA BILLORE 1743002052WL004367 GORA BILLORE 00089 CBIN0284256 1105 1105 Processed 02/08/2023 299059760 GORABILLORE AIRTEL PAYMENTS BANK LIMITED(990288)
103 HARDA MP-43-002-052-001/69
(GOGIYA) 		1743002052NRG24290720230049891 29/07/2023 Anita bai 1743002052WL004367 Anita bai 00089 CBIN0284256 1105 1105 Processed 02/08/2023 299059760 Anitabai ICICI BANK LTD(508534)
104 HARDA MP-43-002-052-002/245-A
(GOGIYA) 		1743002052NRG24290720230049884 29/07/2023 Narmadi bai 1743002052WL004366 Narmadi bai 00089 CBIN0284256 1105 1105 Processed 02/08/2023 299059760 Narmadibai CENTRAL BANK OF INDIA(607115)
105 HARDA MP-43-002-052-002/465
(GOGIYA) 		1743002052NRG24290720230049892 29/07/2023 NANHU 1743002052WL004367 NANHU 00089 CBIN0284256 1105 1105 Processed 02/08/2023 299059760 NANHU CENTRAL BANK OF INDIA(607115)
106 HARDA MP-43-002-052-002/547
(GOGIYA) 		1743002052NRG24290720230049886 29/07/2023 radheshyam kevat 1743002052WL004366 radheshyam kevat 00089 CBIN0284256 1326 1326 Processed 02/08/2023 299059760 radheshyamkevat CENTRAL BANK OF INDIA(607115)
107 HARDA MP-43-002-052-002/547
(GOGIYA) 		1743002052NRG24290720230049893 29/07/2023 rukmani bai kevat 1743002052WL004367 rukmani bai kevat 00089 CBIN0284256 1105 1105 Processed 02/08/2023 299059760 rukmanibaikevat ICICI BANK LTD(508534)
108 HARDA MP-43-002-052-003/279
(GOGIYA) 		1743002052NRG24290720230049887 29/07/2023 ramkrishan longrk 1743002052WL004366 ramkrishan longrk 00089 CBIN0284256 1326 1326 Processed 02/08/2023 299059760 ramkrishanlongrk CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
109 HARDA MP-43-002-006-002/431-B
(PIDGAON) 		1743002006NRG24290720230049871 29/07/2023 MR SUDHIR 1743002006WL004362 MR SUDHIR 00176 IDIB000H534 1326 1326 Processed 02/08/2023 299059760 MRSUDHIR BANK OF BARODA(606985)
SubTotal 1326 1326
110 HARDA MP-43-002-017-001/595-A
(BALAGAON) 		1743002024NRG24290720230049636 29/07/2023 PAWAN GOUR 1743002024WL004350 PAWAN GOUR 00177 IOBA0003781 884 884 Processed 02/08/2023 299059760 PAWANGOUR INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
111 HARDA MP-43-002-017-001/295
(BALAGAON) 		1743002024NRG24290720230049615 29/07/2023 Sushma 1743002024WL004350 Sushma 00354 PUNB0020800 221 221 Processed 02/08/2023 299059760 Sushma PUNJAB NATIONAL BANK(508568)
112 HARDA MP-43-002-017-001/295
(BALAGAON) 		1743002024NRG24290720230049614 29/07/2023 Vinod 1743002024WL004350 Vinod 00354 PUNB0020800 884 884 Processed 02/08/2023 299059760 Vinod PUNJAB NATIONAL BANK(508568)
113 HARDA MP-43-002-017-001/313
(BALAGAON) 		1743002024NRG24290720230049618 29/07/2023 Aasha Bai 1743002024WL004350 Aasha Bai 00354 PUNB0020800 663 663 Processed 02/08/2023 299059760 AashaBai PUNJAB NATIONAL BANK(508568)
114 HARDA MP-43-002-017-001/596-A
(BALAGAON) 		1743002024NRG24290720230049638 29/07/2023 Ramprasad Kajle 1743002024WL004350 Ramprasad Kajle 00354 PUNB0020800 884 884 Processed 02/08/2023 299059760 RamprasadKajle PUNJAB NATIONAL BANK(508568)
115 HARDA MP-43-002-024-001/712-A
(MAGARDHA) 		1743002024NRG24290720230049720 29/07/2023 SHIVRAM GOUR 1743002024WL004351 SHIVRAM GOUR 00354 PUNB0020800 884 884 Processed 02/08/2023 299059760 SHIVRAMGOUR CENTRAL BANK OF INDIA(607115)
116 HARDA MP-43-002-024-002/633
(MAGARDHA) 		1743002024NRG24290720230049643 29/07/2023 RAMESH SINGH 1743002024WL004350 RAMESH SINGH 00354 PUNB0020800 663 663 Processed 02/08/2023 299059760 RAMESHSINGH ICICI BANK LTD(508534)
SubTotal 4199 4199
117 HARDA MP-43-002-017-001/287
(BALAGAON) 		1743002024NRG24290720230049610 29/07/2023 AMARDASS TEEKARAM 1743002024WL004350 AMARDASS TEEKARAM 00354 PUNB0199310 442 442 Processed 02/08/2023 299059760 AMARDASSTEEKARAM PUNJAB NATIONAL BANK(508568)
118 HARDA MP-43-002-017-001/543
(BALAGAON) 		1743002024NRG24290720230049630 29/07/2023 Sugna 1743002024WL004350 Sugna 00354 PUNB0199310 663 663 Processed 02/08/2023 299059760 Sugna ICICI BANK LTD(508534)
119 HARDA MP-43-002-017-001/575
(BALAGAON) 		1743002024NRG24290720230049632 29/07/2023 RAKESH BILLORE 1743002024WL004350 RAKESH BILLORE 00354 PUNB0199310 884 884 Processed 02/08/2023 299059760 RAKESHBILLORE PUNJAB NATIONAL BANK(508568)
120 HARDA MP-43-002-017-001/580
(BALAGAON) 		1743002024NRG24290720230049633 29/07/2023 TULSIRAM 1743002024WL004350 TULSIRAM 00354 PUNB0199310 663 663 Processed 02/08/2023 299059760 TULSIRAM UCO BANK(607066)
SubTotal 2652 2652
121 HARDA MP-43-002-017-001/278
(BALAGAON) 		1743002024NRG24290720230049608 29/07/2023 RUKHMANI BAI 1743002024WL004350 RUKHMANI BAI 00415 SBIN0000379 663 663 Processed 02/08/2023 299059760 RUKHMANIBAI STATE BANK OF INDIA(508548)
122 HARDA MP-43-002-024-001/693
(MAGARDHA) 		1743002024NRG24290720230049714 29/07/2023 Manisha wo Mukesh 1743002024WL004351 Manisha wo Mukesh 00415 SBIN0000379 884 884 Processed 02/08/2023 299059760 ManishawoMukesh STATE BANK OF INDIA(508548)
123 HARDA MP-43-002-052-002/547
(GOGIYA) 		1743002052NRG24290720230049885 29/07/2023 jageshwar 1743002052WL004366 jageshwar 00415 SBIN0000379 1326 1326 Processed 02/08/2023 299059760 jageshwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2873 2873
124 HARDA MP-43-002-024-001/482-A
(MAGARDHA) 		1743002024NRG24290720230049688 29/07/2023 MOHANLAL 1743002024WL004351 MOHANLAL 00415 SBIN0003734 884 884 Processed 02/08/2023 299059760 MOHANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
125 HARDA MP-43-002-024-001/52-A
(MAGARDHA) 		1743002024NRG24290720230049707 29/07/2023 NEERAJ 1743002024WL004351 NEERAJ 00415 SBIN0010792 884 884 Processed 02/08/2023 299059760 NEERAJ STATE BANK OF INDIA(508548)
SubTotal 884 884
126 HARDA MP-43-002-024-001/482-A
(MAGARDHA) 		1743002024NRG24290720230049690 29/07/2023 PRAKASH KIRAR 1743002024WL004351 PRAKASH KIRAR 00415 SBIN0017117 884 884 Processed 02/08/2023 299059760 PRAKASHKIRAR STATE BANK OF INDIA(508548)
SubTotal 884 884
127 HARDA MP-43-002-024-001/711-A
(MAGARDHA) 		1743002024NRG24290720230049718 29/07/2023 RAMDAS RATHORE 1743002024WL004351 RAMDAS RATHORE 00415 SBIN0030225 884 884 Processed 02/08/2023 299059760 RAMDASRATHORE STATE BANK OF INDIA(508548)
SubTotal 884 884
128 HARDA MP-43-002-006-002/521
(PIDGAON) 		1743002006NRG24290720230049874 29/07/2023 KANTA PRASAD GOUR 1743002006WL004362 KANTA PRASAD GOUR 00462 UCBA0002092 1326 1326 Processed 02/08/2023 299059760 KANTAPRASADGOUR UNION BANK OF INDIA(508500)
129 HARDA MP-43-002-017-001/167
(BALAGAON) 		1743002024NRG24290720230049598 29/07/2023 PRABHUDAYAL 1743002024WL004350 PRABHUDAYAL 00462 UCBA0002092 663 663 Processed 02/08/2023 299059760 PRABHUDAYAL UCO BANK(607066)
130 HARDA MP-43-002-017-001/183
(BALAGAON) 		1743002024NRG24290720230049601 29/07/2023 BHAGVAT BAMNE 1743002024WL004350 BHAGVAT BAMNE 00462 UCBA0002092 663 663 Processed 02/08/2023 299059760 BHAGVATBAMNE ICICI BANK LTD(508534)
131 HARDA MP-43-002-017-001/202-B
(BALAGAON) 		1743002024NRG24290720230049605 29/07/2023 SIYARAM 1743002024WL004350 SIYARAM 00462 UCBA0002092 884 884 Processed 02/08/2023 299059760 SIYARAM BANK OF INDIA(508505)
132 HARDA MP-43-002-017-001/278-A
(BALAGAON) 		1743002024NRG24290720230049609 29/07/2023 RAKSHA BAI 1743002024WL004350 RAKSHA BAI 00462 UCBA0002092 442 442 Processed 02/08/2023 299059760 RAKSHABAI UCO BANK(607066)
133 HARDA MP-43-002-017-001/298
(BALAGAON) 		1743002024NRG24290720230049616 29/07/2023 Anil 1743002024WL004350 Anil 00462 UCBA0002092 442 442 Processed 02/08/2023 299059760 Anil UCO BANK(607066)
134 HARDA MP-43-002-017-001/298
(BALAGAON) 		1743002024NRG24290720230049617 29/07/2023 MAMTA BAI 1743002024WL004350 MAMTA BAI 00462 UCBA0002092 442 442 Processed 02/08/2023 299059760 MAMTABAI STATE BANK OF INDIA(508548)
135 HARDA MP-43-002-017-001/580
(BALAGAON) 		1743002024NRG24290720230049634 29/07/2023 PINKI 1743002024WL004350 PINKI 00462 UCBA0002092 442 442 Processed 02/08/2023 299059760 PINKI UCO BANK(607066)
136 HARDA MP-43-002-017-001/595
(BALAGAON) 		1743002024NRG24290720230049635 29/07/2023 BRIJKISHOR GOUR 1743002024WL004350 BRIJKISHOR GOUR 00462 UCBA0002092 884 884 Processed 02/08/2023 299059760 BRIJKISHORGOUR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
137 HARDA MP-43-002-017-001/131
(BALAGAON) 		1743002024NRG24290720230049594 29/07/2023 HARIOM MALVIYA 1743002024WL004350 HARIOM MALVIYA 00468 UBIN0561339 663 663 Processed 02/08/2023 299059760 HARIOMMALVIYA ICICI BANK LTD(508534)
138 HARDA MP-43-002-024-001/482-A
(MAGARDHA) 		1743002024NRG24290720230049689 29/07/2023 ASHISH 1743002024WL004351 ASHISH 00468 UBIN0561339 884 884 Processed 02/08/2023 299059760 ASHISH UNION BANK OF INDIA(508500)
SubTotal 1547 1547
139 HARDA MP-43-002-052-003/593
(GOGIYA) 		1743002052NRG24290720230049888 29/07/2023 ASHOK LONGARE 1743002052WL004366 ASHOK LONGARE 00666 IDFB0041202 1326 1326 Processed 02/08/2023 299059760 ASHOKLONGARE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
140 HARDA MP-43-002-017-001/183-A
(BALAGAON) 		1743002024NRG24290720230049602 29/07/2023 BHARAT LAL BAMNE 1743002024WL004350 BHARAT LAL BAMNE 00666 IDFB0041203 663 663 Processed 02/08/2023 299059760 BHARATLALBAMNE IDFC BANK LIMITED(608117)
141 HARDA MP-43-002-024-001/706
(MAGARDHA) 		1743002024NRG24290720230049717 29/07/2023 SHRAVAN KATARIYA 1743002024WL004351 SHRAVAN KATARIYA 00666 IDFB0041203 884 884 Processed 02/08/2023 299059760 SHRAVANKATARIYA IDFC BANK LIMITED(608117)
SubTotal 1547 1547
142 HARDA MP-43-002-024-001/393
(MAGARDHA) 		1743002024NRG24290720230049676 29/07/2023 VIMLA 1743002024WL004351 VIMLA 00688 FINO0009003 884 884 Processed 02/08/2023 299059760 VIMLA FINO PAYMENTS BANK LTD(608001)
143 HARDA MP-43-002-024-001/44-A
(MAGARDHA) 		1743002024NRG24290720230049682 29/07/2023 KALAI 1743002024WL004351 KALAI 00688 FINO0009003 884 884 Processed 02/08/2023 299059760 KALAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
144 HARDA MP-43-002-017-001/262
(BALAGAON) 		1743002024NRG24290720230049607 29/07/2023 SHANKERLAL YADAV 1743002024WL004350 SHANKERLAL YADAV 00691 IPOS0000001 442 442 Processed 03/08/2023 299059760 SHANKERLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
145 HARDA MP-43-002-017-001/316
(BALAGAON) 		1743002024NRG24290720230049622 29/07/2023 SUNITA BAI 1743002024WL004350 SUNITA BAI 00691 IPOS0000001 442 442 Processed 03/08/2023 299059760 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 HARDA MP-43-002-017-001/330
(BALAGAON) 		1743002024NRG24290720230049623 29/07/2023 Ramkrishna 1743002024WL004350 Ramkrishna 00691 IPOS0000001 663 663 Processed 02/08/2023 299059760 Ramkrishna UNION BANK OF INDIA(508500)
147 HARDA MP-43-002-017-001/330
(BALAGAON) 		1743002024NRG24290720230049624 29/07/2023 SUGNI 1743002024WL004350 SUGNI 00691 IPOS0000001 221 221 Processed 03/08/2023 299059760 SUGNI INDIA POST PAYMENTS BANK LIMITED(508528)
148 HARDA MP-43-002-017-001/428
(BALAGAON) 		1743002024NRG24290720230049628 29/07/2023 SEVANTI BAI ONKAR 1743002024WL004350 SEVANTI BAI ONKAR 00691 IPOS0000001 221 221 Processed 03/08/2023 299059760 SEVANTIBAIONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
149 HARDA MP-43-002-017-001/166
(BALAGAON) 		1743002024NRG24290720230049596 29/07/2023 NANDLAL 1743002024WL004350 NANDLAL 00697 BKID0MG1013 663 663 Processed 03/08/2023 299059760 NANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
150 HARDA MP-43-002-017-001/181
(BALAGAON) 		1743002024NRG24290720230049600 29/07/2023 BHAGIRATH 1743002024WL004350 BHAGIRATH 00697 BKID0MG1013 663 663 Processed 02/08/2023 299059760 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
151 HARDA MP-43-002-017-001/287
(BALAGAON) 		1743002024NRG24290720230049611 29/07/2023 Savatri bai 1743002024WL004350 Savatri bai 00697 BKID0MG1013 442 442 Processed 02/08/2023 299059760 Savatribai NARMADA JHABUA GRAMIN BANK(508515)
152 HARDA MP-43-002-017-001/288
(BALAGAON) 		1743002024NRG24290720230049612 29/07/2023 Om Prakash 1743002024WL004350 Om Prakash 00697 BKID0MG1013 442 442 Processed 02/08/2023 299059760 OmPrakash ICICI BANK LTD(508534)
153 HARDA MP-43-002-017-001/41
(BALAGAON) 		1743002024NRG24290720230049625 29/07/2023 SURESH 1743002024WL004350 SURESH 00697 BKID0MG1013 663 663 Processed 02/08/2023 299059760 SURESH BANK OF INDIA(508505)
154 HARDA MP-43-002-017-001/42
(BALAGAON) 		1743002024NRG24290720230049627 29/07/2023 SALITA 1743002024WL004350 SALITA 00697 BKID0MG1013 442 442 Processed 02/08/2023 299059760 SALITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 128180 128180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_290723APB_FTO_193848 Bank of Baroda BARB0HARDAX HARDA, MP 7956
2 HARDA MP1743002_290723APB_FTO_193848 Bank of Baroda BARB0TIMARN TIMARNI,MP 7072
3 HARDA MP1743002_290723APB_FTO_193848 Bank of Baroda BARB0TIMARN Timarni-MP 1768
4 HARDA MP1743002_290723APB_FTO_193848 Bank of India BKID0009540 HARDA 4641
5 HARDA MP1743002_290723APB_FTO_193848 Bank of India BKID0009543 KARTANA 1326
6 HARDA MP1743002_290723APB_FTO_193848 Bank of India BKID0009579 Charua 884
7 HARDA MP1743002_290723APB_FTO_193848 Canara Bank CNRB0004117 HARDA 663
8 HARDA MP1743002_290723APB_FTO_193848 Canara Bank CNRB0017797 Kanarda 221
9 HARDA MP1743002_290723APB_FTO_193848 Central Bank Of India CBIN0281358 HARDA 4862
10 HARDA MP1743002_290723APB_FTO_193848 Central Bank Of India CBIN0284184 MAGARDHA 53482
11 HARDA MP1743002_290723APB_FTO_193848 Central Bank Of India CBIN0284256 ABGAONKHURD 12155
12 HARDA MP1743002_290723APB_FTO_193848 Indian Bank IDIB000H534 Harda 1326
13 HARDA MP1743002_290723APB_FTO_193848 Indian Overseas Bank IOBA0003781 HARDA 884
14 HARDA MP1743002_290723APB_FTO_193848 Punjab National Bank PUNB0020800 HARDA 4199
15 HARDA MP1743002_290723APB_FTO_193848 Punjab National Bank PUNB0199310 Harda 2652
16 HARDA MP1743002_290723APB_FTO_193848 State Bank of India SBIN0000379 HARDA 2873
17 HARDA MP1743002_290723APB_FTO_193848 State Bank of India SBIN0003734 ADB HARDA 884
18 HARDA MP1743002_290723APB_FTO_193848 State Bank of India SBIN0010792 SIRALI 884
19 HARDA MP1743002_290723APB_FTO_193848 State Bank of India SBIN0017117 BARELI 884
20 HARDA MP1743002_290723APB_FTO_193848 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 884
21 HARDA MP1743002_290723APB_FTO_193848 UCO Bank UCBA0002092 HARDA 6188
22 HARDA MP1743002_290723APB_FTO_193848 Union Bank of India UBIN0561339 HARDA 1547
23 HARDA MP1743002_290723APB_FTO_193848 IDFC Bank IDFB0041202 TAJPURA BRANCH 1326
24 HARDA MP1743002_290723APB_FTO_193848 IDFC Bank IDFB0041203 HARDA 1547
25 HARDA MP1743002_290723APB_FTO_193848 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1768
26 HARDA MP1743002_290723APB_FTO_193848 India Post Payments Bank IPOS0000001 Harda 1989
27 HARDA MP1743002_290723APB_FTO_193848 Madhya Pradesh Gramin Bank BKID0MG1013 Harda 3315

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