Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:24:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_290623APB_FTO_136786
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-43-002-049-001/754
(ABGAON KLAN) 		1743002049NRG24270620230024614 29/06/2023 DINESH KUMAR 1743002049WL002524 DINESH KUMAR 00032 UTIB0000887 442 442 Processed 05/07/2023 702317898 DINESHKUMAR UNION BANK OF INDIA(508500)
SubTotal 442 442
2 HARDA MP-43-002-020-001/126
(SIRKAMBA) 		1743002020NRG24290620230026355 29/06/2023 MANGILAL 1743002020WL002658 MANGILAL 00045 BARB0DBHRDA 1326 1326 Processed 05/07/2023 702317898 MANGILAL BANK OF BARODA(606985)
3 HARDA MP-43-002-025-001/78
(GAHAL) 		1743002025NRG24290620230026330 29/06/2023 SAKUN BAI 1743002025WL002656 SAKUN BAI 00045 BARB0DBHRDA 221 221 Processed 05/07/2023 702317898 SAKUNBAI ICICI BANK LTD(508534)
4 HARDA MP-43-002-042-001/156
(KHEDA) 		1743002042NRG24280620230025926 29/06/2023 SUNITA BAI 1743002042WL002621 SUNITA BAI 00045 BARB0DBHRDA 1326 1326 Processed 05/07/2023 702317898 SUNITABAI BANK OF BARODA(606985)
5 HARDA MP-43-002-042-001/179
(KHEDA) 		1743002042NRG24280620230025917 29/06/2023 JYOTIBAI 1743002042WL002620 JYOTIBAI 00045 BARB0DBHRDA 1326 1326 Processed 05/07/2023 702317898 JYOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 HARDA MP-43-002-042-001/388
(KHEDA) 		1743002042NRG24280620230025922 29/06/2023 SUNEEL KUMAR 1743002042WL002620 SUNEEL KUMAR 00045 BARB0DBHRDA 1326 1326 Processed 05/07/2023 702317898 SUNEELKUMAR BANK OF BARODA(606985)
7 HARDA MP-43-002-042-001/42
(KHEDA) 		1743002042NRG24280620230025923 29/06/2023 Lila 1743002042WL002620 Lila 00045 BARB0DBHRDA 1326 1326 Processed 05/07/2023 702317898 Lila BANK OF BARODA(606985)
8 HARDA MP-43-002-042-001/80-A
(KHEDA) 		1743002042NRG24280620230025928 29/06/2023 KSHMABAI 1743002042WL002621 KSHMABAI 00045 BARB0DBHRDA 1326 1326 Processed 05/07/2023 702317898 KSHMABAI BANK OF BARODA(606985)
9 HARDA MP-43-002-042-001/80-A
(KHEDA) 		1743002042NRG24280620230025927 29/06/2023 VIJAY 1743002042WL002621 VIJAY 00045 BARB0DBHRDA 1326 1326 Processed 05/07/2023 702317898 VIJAY BANK OF BARODA(606985)
10 HARDA MP-43-002-043-001/496
(KACHBEDI) 		1743002043NRG24280620230026060 29/06/2023 Manisha 1743002043WL002628 Manisha 00045 BARB0DBHRDA 1105 1105 Processed 05/07/2023 702317898 Manisha FINO PAYMENTS BANK LTD(608001)
11 HARDA MP-43-002-070-001/74-A
(BAGROOL) 		1743002070NRG24290620230026575 29/06/2023 SHYAMA RAMU KOHLI 1743002070WL002670 SHYAMA RAMU KOHLI 00045 BARB0DBHRDA 663 663 Processed 05/07/2023 702317898 SHYAMARAMUKOHLI BANK OF BARODA(606985)
12 HARDA MP-43-002-070-001/74-A
(BAGROOL) 		1743002070NRG24290620230026576 29/06/2023 SUNITA BAI SHYAMA KOHLI 1743002070WL002670 SUNITA BAI SHYAMA KOHLI 00045 BARB0DBHRDA 884 884 Processed 05/07/2023 702317898 SUNITABAISHYAMAKOHLI BANK OF BARODA(606985)
SubTotal 12155 12155
13 HARDA MP-43-002-020-001/357
(SIRKAMBA) 		1743002020NRG24290620230026361 29/06/2023 SHERSINGH HARIRAM NAGAR 1743002020WL002658 SHERSINGH HARIRAM NAGAR 00045 BARB0HARDAX 1326 1326 Processed 05/07/2023 702317898 SHERSINGHHARIRAMNAGAR BANK OF BARODA(606985)
14 HARDA MP-43-002-042-001/78-A
(KHEDA) 		1743002042NRG24280620230025924 29/06/2023 KAPIL 1743002042WL002620 KAPIL 00045 BARB0HARDAX 1326 1326 Processed 05/07/2023 702317898 KAPIL CENTRAL BANK OF INDIA(607115)
15 HARDA MP-43-002-042-001/95
(KHEDA) 		1743002042NRG24280620230025929 29/06/2023 RAJARAM 1743002042WL002621 RAJARAM 00045 BARB0HARDAX 1326 1326 Processed 05/07/2023 702317898 RAJARAM BANK OF BARODA(606985)
16 HARDA MP-43-002-049-001/156
(ABGAON KLAN) 		1743002049NRG24270620230024602 29/06/2023 LAKSHMAN MALI 1743002049WL002524 LAKSHMAN MALI 00045 BARB0HARDAX 442 442 Processed 05/07/2023 702317898 LAKSHMANMALI BANK OF BARODA(606985)
17 HARDA MP-43-002-049-001/156
(ABGAON KLAN) 		1743002049NRG24270620230024603 29/06/2023 RADHA BAI MALI 1743002049WL002524 RADHA BAI MALI 00045 BARB0HARDAX 442 442 Processed 05/07/2023 702317898 RADHABAIMALI RATNAKAR BANK(607393)
18 HARDA MP-43-002-049-001/163
(ABGAON KLAN) 		1743002049NRG24270620230024605 29/06/2023 ARJUN RAMDIN 1743002049WL002524 ARJUN RAMDIN 00045 BARB0HARDAX 442 442 Processed 05/07/2023 702317898 ARJUNRAMDIN BANK OF BARODA(606985)
19 HARDA MP-43-002-049-001/163
(ABGAON KLAN) 		1743002049NRG24270620230024604 29/06/2023 ARJUN RAMDIN 1743002049WL002524 ARJUN RAMDIN 00045 BARB0HARDAX 442 442 Processed 05/07/2023 702317898 ARJUNRAMDIN BANK OF BARODA(606985)
20 HARDA MP-43-002-049-001/209
(ABGAON KLAN) 		1743002049NRG24270620230024606 29/06/2023 RAJENDRA KORKU 1743002049WL002524 RAJENDRA KORKU 00045 BARB0HARDAX 442 442 Processed 05/07/2023 702317898 RAJENDRAKORKU BANK OF BARODA(606985)
21 HARDA MP-43-002-049-001/250
(ABGAON KLAN) 		1743002049NRG24270620230024594 29/06/2023 RAMWATI BAGHELA 1743002049WL002523 RAMWATI BAGHELA 00045 BARB0HARDAX 221 221 Processed 05/07/2023 702317898 RAMWATIBAGHELA BANK OF BARODA(606985)
22 HARDA MP-43-002-049-001/250
(ABGAON KLAN) 		1743002049NRG24270620230024593 29/06/2023 RAMWATI BAGHELA 1743002049WL002523 RAMWATI BAGHELA 00045 BARB0HARDAX 221 221 Processed 05/07/2023 702317898 RAMWATIBAGHELA BANK OF BARODA(606985)
23 HARDA MP-43-002-049-001/300
(ABGAON KLAN) 		1743002049NRG24270620230024595 29/06/2023 BASANTI BAI 1743002049WL002523 BASANTI BAI 00045 BARB0HARDAX 221 221 Processed 05/07/2023 702317898 BASANTIBAI BANK OF BARODA(606985)
24 HARDA MP-43-002-049-001/300
(ABGAON KLAN) 		1743002049NRG24270620230024596 29/06/2023 LOKESH 1743002049WL002523 LOKESH 00045 BARB0HARDAX 221 221 Processed 05/07/2023 702317898 LOKESH CENTRAL BANK OF INDIA(607115)
25 HARDA MP-43-002-049-001/300
(ABGAON KLAN) 		1743002049NRG24270620230024597 29/06/2023 PINKY 1743002049WL002523 PINKY 00045 BARB0HARDAX 221 221 Processed 05/07/2023 702317898 PINKY BANK OF BARODA(606985)
26 HARDA MP-43-002-049-001/303
(ABGAON KLAN) 		1743002049NRG24270620230024601 29/06/2023 Champa 1743002049WL002523 Champa 00045 BARB0HARDAX 221 221 Processed 05/07/2023 702317898 Champa BANK OF BARODA(606985)
27 HARDA MP-43-002-049-001/735
(ABGAON KLAN) 		1743002049NRG24270620230024611 29/06/2023 HRIDARAM 1743002049WL002524 HRIDARAM 00045 BARB0HARDAX 442 442 Processed 05/07/2023 702317898 HRIDARAM BANK OF BARODA(606985)
28 HARDA MP-43-002-049-001/739
(ABGAON KLAN) 		1743002049NRG24270620230024612 29/06/2023 AJAY ANKLE 1743002049WL002524 AJAY ANKLE 00045 BARB0HARDAX 442 442 Processed 05/07/2023 702317898 AJAYANKLE STATE BANK OF INDIA(508548)
29 HARDA MP-43-002-049-001/739
(ABGAON KLAN) 		1743002049NRG24270620230024613 29/06/2023 Lalita Ankle 1743002049WL002524 Lalita Ankle 00045 BARB0HARDAX 442 442 Processed 05/07/2023 702317898 LalitaAnkle FINO PAYMENTS BANK LTD(608001)
30 HARDA MP-43-002-049-001/754
(ABGAON KLAN) 		1743002049NRG24270620230024615 29/06/2023 manju bai 1743002049WL002524 manju bai 00045 BARB0HARDAX 442 442 Processed 05/07/2023 702317898 manjubai BANK OF BARODA(606985)
31 HARDA MP-43-002-049-001/796-A
(ABGAON KLAN) 		1743002049NRG24270620230024616 29/06/2023 SHARDA 1743002049WL002524 SHARDA 00045 BARB0HARDAX 442 442 Processed 05/07/2023 702317898 SHARDA BANK OF BARODA(606985)
32 HARDA MP-43-002-049-001/87
(ABGAON KLAN) 		1743002049NRG24270620230024620 29/06/2023 KAMLA 1743002049WL002524 KAMLA 00045 BARB0HARDAX 442 442 Processed 05/07/2023 702317898 KAMLA BANK OF BARODA(606985)
33 HARDA MP-43-002-049-001/87
(ABGAON KLAN) 		1743002049NRG24270620230024621 29/06/2023 Mangal 1743002049WL002524 Mangal 00045 BARB0HARDAX 442 442 Processed 05/07/2023 702317898 Mangal BANK OF BARODA(606985)
34 HARDA MP-43-002-070-001/144
(BAGROOL) 		1743002070NRG24290620230026564 29/06/2023 RAMNIWAS 1743002070WL002670 RAMNIWAS 00045 BARB0HARDAX 884 884 Processed 05/07/2023 702317898 RAMNIWAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
35 HARDA MP-43-002-020-001/222
(SIRKAMBA) 		1743002020NRG24290620230026358 29/06/2023 JAMUNA 1743002020WL002658 JAMUNA 00048 BKID0008923 1326 1326 Processed 05/07/2023 702317898 JAMUNA BANK OF INDIA(508505)
SubTotal 1326 1326
36 HARDA MP-43-002-025-001/286
(GAHAL) 		1743002025NRG24290620230026328 29/06/2023 nand kisor 1743002025WL002656 nand kisor 00048 BKID0009540 221 221 Processed 05/07/2023 702317898 nandkisor BANK OF BARODA(606985)
37 HARDA MP-43-002-049-001/301
(ABGAON KLAN) 		1743002049NRG24270620230024599 29/06/2023 KAILASH RAMPRASAD 1743002049WL002523 KAILASH RAMPRASAD 00048 BKID0009540 221 221 Processed 05/07/2023 702317898 KAILASHRAMPRASAD BANK OF BARODA(606985)
38 HARDA MP-43-002-049-001/301
(ABGAON KLAN) 		1743002049NRG24270620230024598 29/06/2023 KAILASH RAMPRASAD 1743002049WL002523 KAILASH RAMPRASAD 00048 BKID0009540 221 221 Processed 05/07/2023 702317898 KAILASHRAMPRASAD BANK OF INDIA(508505)
39 HARDA MP-43-002-049-001/306
(ABGAON KLAN) 		1743002049NRG24270620230024608 29/06/2023 MANFUL 1743002049WL002524 MANFUL 00048 BKID0009540 442 442 Processed 05/07/2023 702317898 MANFUL BANK OF INDIA(508505)
40 HARDA MP-43-002-070-002/349-A
(BAGROOL) 		1743002070NRG24290620230026580 29/06/2023 RAJU BABULAL 1743002070WL002670 RAJU BABULAL 00048 BKID0009540 884 884 Processed 05/07/2023 702317898 RAJUBABULAL STATE BANK OF INDIA(508548)
SubTotal 1989 1989
41 HARDA MP-43-002-070-001/140-A
(BAGROOL) 		1743002070NRG24290620230026562 29/06/2023 Munni devi 1743002070WL002670 Munni devi 00048 BKID0009576 221 221 Processed 05/07/2023 702317898 Munnidevi CENTRAL BANK OF INDIA(607115)
42 HARDA MP-43-002-070-001/140-A
(BAGROOL) 		1743002070NRG24290620230026561 29/06/2023 sumit mishra 1743002070WL002670 sumit mishra 00048 BKID0009576 884 884 Processed 05/07/2023 702317898 sumitmishra BANK OF INDIA(508505)
43 HARDA MP-43-002-070-001/401
(BAGROOL) 		1743002070NRG24290620230026567 29/06/2023 PINKI RATHOUR 1743002070WL002670 PINKI RATHOUR 00048 BKID0009576 663 663 Processed 05/07/2023 702317898 PINKIRATHOUR BANK OF INDIA(508505)
44 HARDA MP-43-002-070-001/401
(BAGROOL) 		1743002070NRG24290620230026566 29/06/2023 UMED SINGH 1743002070WL002670 UMED SINGH 00048 BKID0009576 663 663 Processed 05/07/2023 702317898 UMEDSINGH NARMADA JHABUA GRAMIN BANK(508515)
45 HARDA MP-43-002-070-001/467
(BAGROOL) 		1743002070NRG24290620230026570 29/06/2023 ANU BAI 1743002070WL002670 ANU BAI 00048 BKID0009576 663 663 Processed 05/07/2023 702317898 ANUBAI BANK OF INDIA(508505)
46 HARDA MP-43-002-070-001/69
(BAGROOL) 		1743002070NRG24290620230026573 29/06/2023 shyama 1743002070WL002670 shyama 00048 BKID0009576 663 663 Processed 05/07/2023 702317898 shyama BANK OF INDIA(508505)
47 HARDA MP-43-002-070-002/470
(BAGROOL) 		1743002070NRG24290620230026582 29/06/2023 ANSUIA BAI 1743002070WL002670 ANSUIA BAI 00048 BKID0009576 884 884 Processed 05/07/2023 702317898 ANSUIABAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 HARDA MP-43-002-070-002/470
(BAGROOL) 		1743002070NRG24290620230026581 29/06/2023 VAKIL NATH SAPERA 1743002070WL002670 VAKIL NATH SAPERA 00048 BKID0009576 884 884 Processed 05/07/2023 702317898 VAKILNATHSAPERA CENTRAL BANK OF INDIA(607115)
49 HARDA MP-43-002-070-002/471
(BAGROOL) 		1743002070NRG24290620230026584 29/06/2023 LACHCHHA BAI 1743002070WL002670 LACHCHHA BAI 00048 BKID0009576 884 884 Processed 05/07/2023 702317898 LACHCHHABAI BANK OF INDIA(508505)
50 HARDA MP-43-002-070-002/472
(BAGROOL) 		1743002070NRG24290620230026585 29/06/2023 KARAN NATH 1743002070WL002670 KARAN NATH 00048 BKID0009576 663 663 Processed 05/07/2023 702317898 KARANNATH BANK OF INDIA(508505)
51 HARDA MP-43-002-070-002/472
(BAGROOL) 		1743002070NRG24290620230026586 29/06/2023 MAMTA 1743002070WL002670 MAMTA 00048 BKID0009576 663 663 Processed 05/07/2023 702317898 MAMTA BANK OF INDIA(508505)
SubTotal 7735 7735
52 HARDA MP-43-002-033-001/111
(KAMTKDA) 		1743002033NRG24290620230026473 29/06/2023 PRABHA BAI 1743002033WL002665 PRABHA BAI 00048 BKID0009577 1105 1105 Processed 05/07/2023 702317898 PRABHABAI BANK OF INDIA(508505)
53 HARDA MP-43-002-033-001/118
(KAMTKDA) 		1743002033NRG24290620230026474 29/06/2023 REVA BAI 1743002033WL002665 REVA BAI 00048 BKID0009577 1105 1105 Processed 05/07/2023 702317898 REVABAI BANK OF INDIA(508505)
54 HARDA MP-43-002-033-001/16
(KAMTKDA) 		1743002033NRG24290620230026475 29/06/2023 HEERA 1743002033WL002665 HEERA 00048 BKID0009577 1105 1105 Processed 05/07/2023 702317898 HEERA BANK OF INDIA(508505)
55 HARDA MP-43-002-033-001/56
(KAMTKDA) 		1743002033NRG24290620230026479 29/06/2023 KRISHNA BAI DAMADE 1743002033WL002665 KRISHNA BAI DAMADE 00048 BKID0009577 1105 1105 Processed 05/07/2023 702317898 KRISHNABAIDAMADE BANK OF INDIA(508505)
56 HARDA MP-43-002-033-001/62
(KAMTKDA) 		1743002033NRG24290620230026480 29/06/2023 GARIBDAS BAHESARE 1743002033WL002665 GARIBDAS BAHESARE 00048 BKID0009577 1105 1105 Processed 05/07/2023 702317898 GARIBDASBAHESARE BANK OF INDIA(508505)
SubTotal 5525 5525
57 HARDA MP-43-002-020-001/357
(SIRKAMBA) 		1743002020NRG24290620230026362 29/06/2023 SHEELA DHAKAD 1743002020WL002658 SHEELA DHAKAD 00078 CNRB0004117 1326 1326 Processed 05/07/2023 702317898 SHEELADHAKAD FINO PAYMENTS BANK LTD(608001)
58 HARDA MP-43-002-020-001/62
(SIRKAMBA) 		1743002020NRG24290620230026344 29/06/2023 SUMAN 1743002020WL002657 SUMAN 00078 CNRB0004117 1105 1105 Processed 05/07/2023 702317898 SUMAN CANARA BANK(508532)
SubTotal 2431 2431
59 HARDA MP-43-002-049-001/734
(ABGAON KLAN) 		1743002049NRG24270620230024609 29/06/2023 VINOD KUMAR MANGAL SINGH 1743002049WL002524 VINOD KUMAR MANGAL SINGH 00089 CBIN0281358 442 442 Processed 05/07/2023 702317898 VINODKUMARMANGALSINGH BANK OF BARODA(606985)
60 HARDA MP-43-002-070-001/80
(BAGROOL) 		1743002070NRG24290620230026579 29/06/2023 CHHAYA BAI 1743002070WL002670 CHHAYA BAI 00089 CBIN0281358 884 884 Processed 05/07/2023 702317898 CHHAYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
61 HARDA MP-43-002-033-001/212
(KAMTKDA) 		1743002033NRG24290620230026476 29/06/2023 RAHUL MANDRAI 1743002033WL002665 RAHUL MANDRAI 00089 CBIN0284180 1105 1105 Processed 05/07/2023 702317898 RAHULMANDRAI CENTRAL BANK OF INDIA(607115)
62 HARDA MP-43-002-042-001/109-A
(KHEDA) 		1743002042NRG24280620230025916 29/06/2023 DINESH 1743002042WL002620 DINESH 00089 CBIN0284180 1326 1326 Processed 05/07/2023 702317898 DINESH BANK OF BARODA(606985)
63 HARDA MP-43-002-042-001/156
(KHEDA) 		1743002042NRG24280620230025925 29/06/2023 NILESH KUMAR 1743002042WL002621 NILESH KUMAR 00089 CBIN0284180 1326 1326 Processed 05/07/2023 702317898 NILESHKUMAR BANK OF BARODA(606985)
64 HARDA MP-43-002-042-001/182-A
(KHEDA) 		1743002042NRG24280620230025918 29/06/2023 MANISHA 1743002042WL002620 MANISHA 00089 CBIN0284180 1326 1326 Processed 05/07/2023 702317898 MANISHA CENTRAL BANK OF INDIA(607115)
65 HARDA MP-43-002-042-001/26
(KHEDA) 		1743002042NRG24280620230025919 29/06/2023 KRASHNA BAI 1743002042WL002620 KRASHNA BAI 00089 CBIN0284180 1326 1326 Processed 05/07/2023 702317898 KRASHNABAI CENTRAL BANK OF INDIA(607115)
66 HARDA MP-43-002-042-001/374
(KHEDA) 		1743002042NRG24280620230025920 29/06/2023 JAGDISH 1743002042WL002620 JAGDISH 00089 CBIN0284180 1326 1326 Processed 05/07/2023 702317898 JAGDISH BANK OF BARODA(606985)
67 HARDA MP-43-002-042-001/95
(KHEDA) 		1743002042NRG24280620230025930 29/06/2023 RUKHMANI 1743002042WL002621 RUKHMANI 00089 CBIN0284180 1326 1326 Processed 05/07/2023 702317898 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
68 HARDA MP-43-002-043-001/515
(KACHBEDI) 		1743002043NRG24280620230026042 29/06/2023 Ekta 1743002043WL002626 Ekta 00089 CBIN0284180 1105 1105 Processed 05/07/2023 702317898 Ekta ICICI BANK LTD(508534)
69 HARDA MP-43-002-049-001/303
(ABGAON KLAN) 		1743002049NRG24270620230024600 29/06/2023 Satynarayan 1743002049WL002523 Satynarayan 00089 CBIN0284180 221 221 Processed 05/07/2023 702317898 Satynarayan CENTRAL BANK OF INDIA(607115)
70 HARDA MP-43-002-049-001/734
(ABGAON KLAN) 		1743002049NRG24270620230024610 29/06/2023 sarsawati bai 1743002049WL002524 sarsawati bai 00089 CBIN0284180 442 442 Processed 05/07/2023 702317898 sarsawatibai CENTRAL BANK OF INDIA(607115)
71 HARDA MP-43-002-070-002/471
(BAGROOL) 		1743002070NRG24290620230026583 29/06/2023 SANTOSH NATH 1743002070WL002670 SANTOSH NATH 00089 CBIN0284180 884 884 Processed 05/07/2023 702317898 SANTOSHNATH BANK OF INDIA(508505)
72 HARDA MP-43-002-070-002/473
(BAGROOL) 		1743002070NRG24290620230026588 29/06/2023 UDAYNATH 1743002070WL002670 UDAYNATH 00089 CBIN0284180 442 442 Processed 05/07/2023 702317898 UDAYNATH INDIA POST PAYMENTS BANK LIMITED(508528)
73 HARDA MP-43-002-070-002/473
(BAGROOL) 		1743002070NRG24290620230026587 29/06/2023 UDAYNATH 1743002070WL002670 UDAYNATH 00089 CBIN0284180 663 663 Processed 05/07/2023 702317898 UDAYNATH BANK OF INDIA(508505)
SubTotal 12818 12818
74 HARDA MP-43-002-020-001/346
(SIRKAMBA) 		1743002020NRG24290620230026359 29/06/2023 SABARSINGHBALDARSINGH 1743002020WL002658 SABARSINGHBALDARSINGH 00089 CBIN0284184 1326 1326 Processed 05/07/2023 702317898 SABARSINGHBALDARSINGH CENTRAL BANK OF INDIA(607115)
75 HARDA MP-43-002-020-001/346
(SIRKAMBA) 		1743002020NRG24290620230026360 29/06/2023 SOLOCHANA 1743002020WL002658 SOLOCHANA 00089 CBIN0284184 1326 1326 Processed 05/07/2023 702317898 SOLOCHANA CENTRAL BANK OF INDIA(607115)
76 HARDA MP-43-002-020-001/424
(SIRKAMBA) 		1743002020NRG24290620230026340 29/06/2023 SHUBHAM 1743002020WL002657 SHUBHAM 00089 CBIN0284184 884 884 Processed 05/07/2023 702317898 SHUBHAM CENTRAL BANK OF INDIA(607115)
77 HARDA MP-43-002-020-001/437
(SIRKAMBA) 		1743002020NRG24290620230026372 29/06/2023 BHUPENDRA 1743002020WL002658 BHUPENDRA 00089 CBIN0284184 1326 1326 Processed 05/07/2023 702317898 BHUPENDRA CENTRAL BANK OF INDIA(607115)
78 HARDA MP-43-002-020-001/437
(SIRKAMBA) 		1743002020NRG24290620230026374 29/06/2023 KRISHNA BAI 1743002020WL002658 KRISHNA BAI 00089 CBIN0284184 1326 1326 Processed 05/07/2023 702317898 KRISHNABAI UNION BANK OF INDIA(508500)
79 HARDA MP-43-002-020-001/437
(SIRKAMBA) 		1743002020NRG24290620230026375 29/06/2023 MADHU NAGAR 1743002020WL002658 MADHU NAGAR 00089 CBIN0284184 1326 1326 Processed 05/07/2023 702317898 MADHUNAGAR CENTRAL BANK OF INDIA(607115)
80 HARDA MP-43-002-020-001/443
(SIRKAMBA) 		1743002020NRG24290620230026378 29/06/2023 SANDEEP DOGANE 1743002020WL002658 SANDEEP DOGANE 00089 CBIN0284184 1326 1326 Processed 05/07/2023 702317898 SANDEEPDOGANE CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
81 HARDA MP-43-002-020-001/413
(SIRKAMBA) 		1743002020NRG24290620230026368 29/06/2023 ANNU NAGAR 1743002020WL002658 ANNU NAGAR 00152 HDFC0000909 1326 1326 Processed 05/07/2023 702317898 ANNUNAGAR HDFC BANK LTD(607152)
SubTotal 1326 1326
82 HARDA MP-43-002-020-001/443
(SIRKAMBA) 		1743002020NRG24290620230026376 29/06/2023 RAMCHANDRA 1743002020WL002658 RAMCHANDRA 00168 ICIC0000761 1326 1326 Processed 05/07/2023 702317898 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
83 HARDA MP-43-002-043-001/106
(KACHBEDI) 		1743002043NRG24280620230026024 29/06/2023 RUKHAMANI 1743002043WL002625 RUKHAMANI 00168 ICIC0000761 1105 1105 Processed 05/07/2023 702317898 RUKHAMANI FINO PAYMENTS BANK LTD(608001)
84 HARDA MP-43-002-043-001/433
(KACHBEDI) 		1743002043NRG24280620230026049 29/06/2023 VANSHIGIRI 1743002043WL002627 VANSHIGIRI 00168 ICIC0000761 1105 1105 Processed 05/07/2023 702317898 VANSHIGIRI UNION BANK OF INDIA(508500)
85 HARDA MP-43-002-043-001/48
(KACHBEDI) 		1743002043NRG24280620230026055 29/06/2023 Radha bai 1743002043WL002627 Radha bai 00168 ICIC0000761 1105 1105 Processed 05/07/2023 702317898 Radhabai FINO PAYMENTS BANK LTD(608001)
86 HARDA MP-43-002-043-001/510
(KACHBEDI) 		1743002043NRG24280620230026038 29/06/2023 kanchan 1743002043WL002626 kanchan 00168 ICIC0000761 1105 1105 Processed 05/07/2023 702317898 kanchan FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
87 HARDA MP-43-002-020-001/104
(SIRKAMBA) 		1743002020NRG24290620230026331 29/06/2023 KAILASH 1743002020WL002657 KAILASH 00354 PUNB0020800 1326 1326 Processed 05/07/2023 702317898 KAILASH CANARA BANK(508532)
88 HARDA MP-43-002-020-001/112
(SIRKAMBA) 		1743002020NRG24290620230026353 29/06/2023 SAVITRI 1743002020WL002658 SAVITRI 00354 PUNB0020800 1326 1326 Processed 05/07/2023 702317898 SAVITRI PUNJAB NATIONAL BANK(508568)
89 HARDA MP-43-002-020-001/120
(SIRKAMBA) 		1743002020NRG24290620230026354 29/06/2023 RAMSINGH 1743002020WL002658 RAMSINGH 00354 PUNB0020800 442 442 Processed 05/07/2023 702317898 RAMSINGH PUNJAB NATIONAL BANK(508568)
90 HARDA MP-43-002-020-001/126
(SIRKAMBA) 		1743002020NRG24290620230026356 29/06/2023 SUNITA 1743002020WL002658 SUNITA 00354 PUNB0020800 1326 1326 Processed 05/07/2023 702317898 SUNITA PUNJAB NATIONAL BANK(508568)
91 HARDA MP-43-002-020-001/132
(SIRKAMBA) 		1743002020NRG24290620230026332 29/06/2023 SUNIL 1743002020WL002657 SUNIL 00354 PUNB0020800 1326 1326 Processed 05/07/2023 702317898 SUNIL PUNJAB NATIONAL BANK(508568)
92 HARDA MP-43-002-020-001/14
(SIRKAMBA) 		1743002020NRG24290620230026333 29/06/2023 BHAGWANDAS 1743002020WL002657 BHAGWANDAS 00354 PUNB0020800 442 442 Processed 05/07/2023 702317898 BHAGWANDAS PUNJAB NATIONAL BANK(508568)
93 HARDA MP-43-002-020-001/16
(SIRKAMBA) 		1743002020NRG24290620230026334 29/06/2023 GULAB 1743002020WL002657 GULAB 00354 PUNB0020800 221 221 Processed 05/07/2023 702317898 GULAB PUNJAB NATIONAL BANK(508568)
94 HARDA MP-43-002-020-001/18
(SIRKAMBA) 		1743002020NRG24290620230026335 29/06/2023 SHIVPRASAD 1743002020WL002657 SHIVPRASAD 00354 PUNB0020800 1326 1326 Processed 05/07/2023 702317898 SHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
95 HARDA MP-43-002-020-001/249-A
(SIRKAMBA) 		1743002020NRG24290620230026336 29/06/2023 PRADEEP 1743002020WL002657 PRADEEP 00354 PUNB0020800 1326 1326 Processed 05/07/2023 702317898 PRADEEP PUNJAB NATIONAL BANK(508568)
96 HARDA MP-43-002-020-001/33
(SIRKAMBA) 		1743002020NRG24290620230026337 29/06/2023 MALTI 1743002020WL002657 MALTI 00354 PUNB0020800 1326 1326 Processed 05/07/2023 702317898 MALTI PUNJAB NATIONAL BANK(508568)
97 HARDA MP-43-002-020-001/334
(SIRKAMBA) 		1743002020NRG24290620230026338 29/06/2023 PUNM 1743002020WL002657 PUNM 00354 PUNB0020800 884 884 Processed 05/07/2023 702317898 PUNM PUNJAB NATIONAL BANK(508568)
98 HARDA MP-43-002-020-001/39
(SIRKAMBA) 		1743002020NRG24290620230026339 29/06/2023 HARIOM 1743002020WL002657 HARIOM 00354 PUNB0020800 442 442 Processed 05/07/2023 702317898 HARIOM PUNJAB NATIONAL BANK(508568)
99 HARDA MP-43-002-020-001/411
(SIRKAMBA) 		1743002020NRG24290620230026366 29/06/2023 VIJAY 1743002020WL002658 VIJAY 00354 PUNB0020800 1326 1326 Processed 05/07/2023 702317898 VIJAY PUNJAB NATIONAL BANK(508568)
100 HARDA MP-43-002-020-001/429
(SIRKAMBA) 		1743002020NRG24290620230026371 29/06/2023 FULVATI 1743002020WL002658 FULVATI 00354 PUNB0020800 1105 1105 Processed 05/07/2023 702317898 FULVATI BANK OF BARODA(606985)
101 HARDA MP-43-002-020-001/46
(SIRKAMBA) 		1743002020NRG24290620230026341 29/06/2023 MUKESH 1743002020WL002657 MUKESH 00354 PUNB0020800 221 221 Processed 05/07/2023 702317898 MUKESH CANARA BANK(508532)
102 HARDA MP-43-002-020-001/47
(SIRKAMBA) 		1743002020NRG24290620230026342 29/06/2023 GYARSHI 1743002020WL002657 GYARSHI 00354 PUNB0020800 1105 1105 Processed 05/07/2023 702317898 GYARSHI UNION BANK OF INDIA(508500)
103 HARDA MP-43-002-020-001/54
(SIRKAMBA) 		1743002020NRG24290620230026343 29/06/2023 PRABHA 1743002020WL002657 PRABHA 00354 PUNB0020800 884 884 Processed 05/07/2023 702317898 PRABHA PUNJAB NATIONAL BANK(508568)
104 HARDA MP-43-002-020-001/68
(SIRKAMBA) 		1743002020NRG24290620230026345 29/06/2023 RADHAKISHAN 1743002020WL002657 RADHAKISHAN 00354 PUNB0020800 1326 1326 Processed 05/07/2023 702317898 RADHAKISHAN BANK OF BARODA(606985)
105 HARDA MP-43-002-020-001/70
(SIRKAMBA) 		1743002020NRG24290620230026346 29/06/2023 BHOLARAM 1743002020WL002657 BHOLARAM 00354 PUNB0020800 663 663 Processed 05/07/2023 702317898 BHOLARAM PUNJAB NATIONAL BANK(508568)
106 HARDA MP-43-002-020-001/84
(SIRKAMBA) 		1743002020NRG24290620230026347 29/06/2023 Savita Bai 1743002020WL002657 Savita Bai 00354 PUNB0020800 1105 1105 Processed 05/07/2023 702317898 SavitaBai PUNJAB NATIONAL BANK(508568)
107 HARDA MP-43-002-020-001/85
(SIRKAMBA) 		1743002020NRG24290620230026348 29/06/2023 JUARILAL 1743002020WL002657 JUARILAL 00354 PUNB0020800 1326 1326 Processed 05/07/2023 702317898 JUARILAL CANARA BANK(508532)
108 HARDA MP-43-002-020-001/85
(SIRKAMBA) 		1743002020NRG24290620230026349 29/06/2023 MAYA 1743002020WL002657 MAYA 00354 PUNB0020800 1326 1326 Processed 05/07/2023 702317898 MAYA CANARA BANK(508532)
109 HARDA MP-43-002-020-001/86
(SIRKAMBA) 		1743002020NRG24290620230026350 29/06/2023 BHURIYA 1743002020WL002657 BHURIYA 00354 PUNB0020800 442 442 Processed 05/07/2023 702317898 BHURIYA PUNJAB NATIONAL BANK(508568)
110 HARDA MP-43-002-020-001/87
(SIRKAMBA) 		1743002020NRG24290620230026351 29/06/2023 SHIVRAM 1743002020WL002657 SHIVRAM 00354 PUNB0020800 1326 1326 Processed 05/07/2023 702317898 SHIVRAM BANK OF BARODA(606985)
111 HARDA MP-43-002-020-001/91
(SIRKAMBA) 		1743002020NRG24290620230026381 29/06/2023 MEENA 1743002020WL002658 MEENA 00354 PUNB0020800 1326 1326 Processed 05/07/2023 702317898 MEENA UNION BANK OF INDIA(508500)
112 HARDA MP-43-002-020-001/97
(SIRKAMBA) 		1743002020NRG24290620230026352 29/06/2023 SUMAN 1743002020WL002657 SUMAN 00354 PUNB0020800 1326 1326 Processed 05/07/2023 702317898 SUMAN PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
113 HARDA MP-43-002-020-001/437
(SIRKAMBA) 		1743002020NRG24290620230026373 29/06/2023 LILADHAR DHAKAD 1743002020WL002658 LILADHAR DHAKAD 00415 SBIN0003734 1326 1326 Processed 05/07/2023 702317898 LILADHARDHAKAD UNION BANK OF INDIA(508500)
SubTotal 1326 1326
114 HARDA MP-43-002-020-001/222
(SIRKAMBA) 		1743002020NRG24290620230026357 29/06/2023 ANJALI CHOURSIYA 1743002020WL002658 ANJALI CHOURSIYA 00468 UBIN0561339 1326 1326 Processed 05/07/2023 702317898 ANJALICHOURSIYA UNION BANK OF INDIA(508500)
115 HARDA MP-43-002-020-001/364
(SIRKAMBA) 		1743002020NRG24290620230026365 29/06/2023 ASHA DHAKAD 1743002020WL002658 ASHA DHAKAD 00468 UBIN0561339 1326 1326 Rejected 05/07/2023 702317898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 HARDA MP-43-002-020-001/413
(SIRKAMBA) 		1743002020NRG24290620230026367 29/06/2023 HARIOM NAGAR 1743002020WL002658 HARIOM NAGAR 00468 UBIN0561339 1326 1326 Processed 05/07/2023 702317898 HARIOMNAGAR UNION BANK OF INDIA(508500)
117 HARDA MP-43-002-020-001/416
(SIRKAMBA) 		1743002020NRG24290620230026369 29/06/2023 KAILASH NAGAR 1743002020WL002658 KAILASH NAGAR 00468 UBIN0561339 1326 1326 Processed 05/07/2023 702317898 KAILASHNAGAR UNION BANK OF INDIA(508500)
118 HARDA MP-43-002-020-001/416
(SIRKAMBA) 		1743002020NRG24290620230026370 29/06/2023 SHDHANA DHAKAD 1743002020WL002658 SHDHANA DHAKAD 00468 UBIN0561339 1326 1326 Processed 05/07/2023 702317898 SHDHANADHAKAD UNION BANK OF INDIA(508500)
119 HARDA MP-43-002-020-001/91
(SIRKAMBA) 		1743002020NRG24290620230026380 29/06/2023 GANESH 1743002020WL002658 GANESH 00468 UBIN0561339 1326 1326 Processed 05/07/2023 702317898 GANESH UNION BANK OF INDIA(508500)
SubTotal 7956 7956
120 HARDA MP-43-002-020-001/443
(SIRKAMBA) 		1743002020NRG24290620230026379 29/06/2023 BARSHA BAI 1743002020WL002658 BARSHA BAI 00666 IDFB0041203 1326 1326 Processed 05/07/2023 702317898 BARSHABAI IDFC BANK LIMITED(608117)
SubTotal 1326 1326
121 HARDA MP-43-002-043-001/118
(KACHBEDI) 		1743002043NRG24280620230026048 29/06/2023 Puja 1743002043WL002627 Puja 00688 FINO0001001 1105 1105 Processed 05/07/2023 702317898 Puja FINO PAYMENTS BANK LTD(608001)
122 HARDA MP-43-002-043-001/124
(KACHBEDI) 		1743002043NRG24280620230026025 29/06/2023 rekha 1743002043WL002625 rekha 00688 FINO0001001 1105 1105 Processed 05/07/2023 702317898 rekha FINO PAYMENTS BANK LTD(608001)
123 HARDA MP-43-002-043-001/131
(KACHBEDI) 		1743002043NRG24280620230026026 29/06/2023 arvi 1743002043WL002625 arvi 00688 FINO0001001 1105 1105 Processed 05/07/2023 702317898 arvi FINO PAYMENTS BANK LTD(608001)
124 HARDA MP-43-002-043-001/29
(KACHBEDI) 		1743002043NRG24280620230026030 29/06/2023 RAMA 1743002043WL002625 RAMA 00688 FINO0001001 1105 1105 Processed 05/07/2023 702317898 RAMA FINO PAYMENTS BANK LTD(608001)
125 HARDA MP-43-002-043-001/3
(KACHBEDI) 		1743002043NRG24280620230026031 29/06/2023 Subhdra 1743002043WL002625 Subhdra 00688 FINO0001001 1105 1105 Processed 05/07/2023 702317898 Subhdra FINO PAYMENTS BANK LTD(608001)
126 HARDA MP-43-002-043-001/38
(KACHBEDI) 		1743002043NRG24280620230026033 29/06/2023 Rambati 1743002043WL002625 Rambati 00688 FINO0001001 1105 1105 Processed 05/07/2023 702317898 Rambati NARMADA JHABUA GRAMIN BANK(508515)
127 HARDA MP-43-002-043-001/432
(KACHBEDI) 		1743002043NRG24280620230026036 29/06/2023 Bharti 1743002043WL002625 Bharti 00688 FINO0001001 1105 1105 Processed 05/07/2023 702317898 Bharti FINO PAYMENTS BANK LTD(608001)
128 HARDA MP-43-002-043-001/436
(KACHBEDI) 		1743002043NRG24280620230026052 29/06/2023 Jyo 1743002043WL002627 Jyo 00688 FINO0001001 1105 1105 Processed 05/07/2023 702317898 Jyo STATE BANK OF INDIA(508548)
129 HARDA MP-43-002-043-001/482
(KACHBEDI) 		1743002043NRG24280620230026056 29/06/2023 Sunil 1743002043WL002627 Sunil 00688 FINO0001001 1105 1105 Processed 05/07/2023 702317898 Sunil FINO PAYMENTS BANK LTD(608001)
130 HARDA MP-43-002-043-001/498
(KACHBEDI) 		1743002043NRG24280620230026061 29/06/2023 tina 1743002043WL002628 tina 00688 FINO0001001 1105 1105 Processed 05/07/2023 702317898 tina FINO PAYMENTS BANK LTD(608001)
131 HARDA MP-43-002-043-001/502
(KACHBEDI) 		1743002043NRG24280620230026065 29/06/2023 suresh 1743002043WL002628 suresh 00688 FINO0001001 1105 1105 Processed 05/07/2023 702317898 suresh FINO PAYMENTS BANK LTD(608001)
132 HARDA MP-43-002-043-001/503
(KACHBEDI) 		1743002043NRG24280620230026066 29/06/2023 Pareva 1743002043WL002628 Pareva 00688 FINO0001001 1105 1105 Processed 05/07/2023 702317898 Pareva CANARA BANK(508532)
133 HARDA MP-43-002-043-001/504
(KACHBEDI) 		1743002043NRG24280620230026067 29/06/2023 Bhuri 1743002043WL002628 Bhuri 00688 FINO0001001 1105 1105 Processed 05/07/2023 702317898 Bhuri FINO PAYMENTS BANK LTD(608001)
134 HARDA MP-43-002-043-001/508
(KACHBEDI) 		1743002043NRG24280620230026058 29/06/2023 sunita 1743002043WL002627 sunita 00688 FINO0001001 1105 1105 Processed 05/07/2023 702317898 sunita FINO PAYMENTS BANK LTD(608001)
135 HARDA MP-43-002-043-001/509
(KACHBEDI) 		1743002043NRG24280620230026037 29/06/2023 anil 1743002043WL002626 anil 00688 FINO0001001 1105 1105 Processed 05/07/2023 702317898 anil FINO PAYMENTS BANK LTD(608001)
136 HARDA MP-43-002-043-001/512
(KACHBEDI) 		1743002043NRG24280620230026039 29/06/2023 anita 1743002043WL002626 anita 00688 FINO0001001 1105 1105 Processed 05/07/2023 702317898 anita FINO PAYMENTS BANK LTD(608001)
137 HARDA MP-43-002-043-001/513
(KACHBEDI) 		1743002043NRG24280620230026040 29/06/2023 Vinay 1743002043WL002626 Vinay 00688 FINO0001001 1105 1105 Processed 05/07/2023 702317898 Vinay FINO PAYMENTS BANK LTD(608001)
138 HARDA MP-43-002-043-001/517
(KACHBEDI) 		1743002043NRG24280620230026044 29/06/2023 Nitu 1743002043WL002626 Nitu 00688 FINO0001001 1105 1105 Processed 05/07/2023 702317898 Nitu FINO PAYMENTS BANK LTD(608001)
139 HARDA MP-43-002-043-001/518
(KACHBEDI) 		1743002043NRG24280620230026045 29/06/2023 Bhuri 1743002043WL002626 Bhuri 00688 FINO0001001 1105 1105 Processed 05/07/2023 702317898 Bhuri FINO PAYMENTS BANK LTD(608001)
140 HARDA MP-43-002-043-001/519
(KACHBEDI) 		1743002043NRG24280620230026068 29/06/2023 Rachha 1743002043WL002628 Rachha 00688 FINO0001001 1105 1105 Processed 05/07/2023 702317898 Rachha FINO PAYMENTS BANK LTD(608001)
141 HARDA MP-43-002-043-001/521
(KACHBEDI) 		1743002043NRG24280620230026046 29/06/2023 Abhisek 1743002043WL002626 Abhisek 00688 FINO0001001 1105 1105 Processed 05/07/2023 702317898 Abhisek FINO PAYMENTS BANK LTD(608001)
142 HARDA MP-43-002-045-001/396
(DHANGAON) 		1743002045NRG24290620230026392 29/06/2023 Gyan Singh Pawar 1743002045WL002660 Gyan Singh Pawar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702317898 GyanSinghPawar FINO PAYMENTS BANK LTD(608001)
143 HARDA MP-43-002-045-001/414
(DHANGAON) 		1743002045NRG24290620230026394 29/06/2023 Vijay Singh Panwar 1743002045WL002660 Vijay Singh Panwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702317898 VijaySinghPanwar FINO PAYMENTS BANK LTD(608001)
144 HARDA MP-43-002-045-001/436
(DHANGAON) 		1743002045NRG24290620230026395 29/06/2023 Indar Singh 1743002045WL002660 Indar Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702317898 IndarSingh FINO PAYMENTS BANK LTD(608001)
145 HARDA MP-43-002-045-001/437
(DHANGAON) 		1743002045NRG24290620230026396 29/06/2023 Sandeep Pawar 1743002045WL002660 Sandeep Pawar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702317898 SandeepPawar INDIA POST PAYMENTS BANK LIMITED(508528)
146 HARDA MP-43-002-045-001/441
(DHANGAON) 		1743002045NRG24290620230026397 29/06/2023 Vijay Kumar 1743002045WL002660 Vijay Kumar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702317898 VijayKumar FINO PAYMENTS BANK LTD(608001)
147 HARDA MP-43-002-045-001/445
(DHANGAON) 		1743002045NRG24290620230026398 29/06/2023 Sarvan Pawar 1743002045WL002660 Sarvan Pawar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702317898 SarvanPawar FINO PAYMENTS BANK LTD(608001)
148 HARDA MP-43-002-045-001/446
(DHANGAON) 		1743002045NRG24290620230026399 29/06/2023 Badam Singh Kajley 1743002045WL002660 Badam Singh Kajley 00688 FINO0001001 1326 1326 Processed 05/07/2023 702317898 BadamSinghKajley FINO PAYMENTS BANK LTD(608001)
149 HARDA MP-43-002-045-001/447
(DHANGAON) 		1743002045NRG24290620230026400 29/06/2023 Rajesh Korku 1743002045WL002660 Rajesh Korku 00688 FINO0001001 1326 1326 Processed 05/07/2023 702317898 RajeshKorku FINO PAYMENTS BANK LTD(608001)
150 HARDA MP-43-002-045-001/452
(DHANGAON) 		1743002045NRG24290620230026401 29/06/2023 Vijay Dewda 1743002045WL002660 Vijay Dewda 00688 FINO0001001 1326 1326 Processed 05/07/2023 702317898 VijayDewda FINO PAYMENTS BANK LTD(608001)
151 HARDA MP-43-002-045-002/15
(DHANGAON) 		1743002078NRG24290620230026382 29/06/2023 Ramvilash Karma 1743002078WL002659 Ramvilash Karma 00688 FINO0001001 1326 1326 Processed 05/07/2023 702317898 RamvilashKarma FINO PAYMENTS BANK LTD(608001)
152 HARDA MP-43-002-045-002/16
(DHANGAON) 		1743002078NRG24290620230026383 29/06/2023 Tarachand Korku 1743002078WL002659 Tarachand Korku 00688 FINO0001001 1326 1326 Processed 05/07/2023 702317898 TarachandKorku FINO PAYMENTS BANK LTD(608001)
153 HARDA MP-43-002-045-002/17
(DHANGAON) 		1743002078NRG24290620230026384 29/06/2023 Trilok Nagvel 1743002078WL002659 Trilok Nagvel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702317898 TrilokNagvel FINO PAYMENTS BANK LTD(608001)
154 HARDA MP-43-002-045-002/18
(DHANGAON) 		1743002078NRG24290620230026385 29/06/2023 Santosh Namchuliya 1743002078WL002659 Santosh Namchuliya 00688 FINO0001001 1326 1326 Processed 05/07/2023 702317898 SantoshNamchuliya FINO PAYMENTS BANK LTD(608001)
155 HARDA MP-43-002-045-002/19
(DHANGAON) 		1743002078NRG24290620230026386 29/06/2023 Maansingh Gila 1743002078WL002659 Maansingh Gila 00688 FINO0001001 1326 1326 Processed 05/07/2023 702317898 MaansinghGila FINO PAYMENTS BANK LTD(608001)
156 HARDA MP-43-002-045-002/20
(DHANGAON) 		1743002078NRG24290620230026387 29/06/2023 Chhotelal Korku 1743002078WL002659 Chhotelal Korku 00688 FINO0001001 1326 1326 Processed 05/07/2023 702317898 ChhotelalKorku FINO PAYMENTS BANK LTD(608001)
157 HARDA MP-43-002-045-002/408
(DHANGAON) 		1743002078NRG24290620230026389 29/06/2023 Narendra 1743002078WL002659 Narendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702317898 Narendra FINO PAYMENTS BANK LTD(608001)
158 HARDA MP-43-002-045-002/416
(DHANGAON) 		1743002078NRG24290620230026390 29/06/2023 Jitendra kalam 1743002078WL002659 Jitendra kalam 00688 FINO0001001 1326 1326 Processed 05/07/2023 702317898 Jitendrakalam FINO PAYMENTS BANK LTD(608001)
159 HARDA MP-43-002-045-003/397
(DHANGAON) 		1743002078NRG24290620230026391 29/06/2023 Kshma bai korku 1743002078WL002659 Kshma bai korku 00688 FINO0001001 1326 1326 Processed 05/07/2023 702317898 Kshmabaikorku FINO PAYMENTS BANK LTD(608001)
SubTotal 47073 47073
160 HARDA MP-43-002-020-001/443
(SIRKAMBA) 		1743002020NRG24290620230026377 29/06/2023 LATA 1743002020WL002658 LATA 00688 FINO0001446 1326 1326 Processed 05/07/2023 702317898 LATA FINO PAYMENTS BANK LTD(608001)
161 HARDA MP-43-002-043-001/16
(KACHBEDI) 		1743002043NRG24280620230026028 29/06/2023 Ramshankar 1743002043WL002625 Ramshankar 00688 FINO0001446 1105 1105 Processed 05/07/2023 702317898 Ramshankar FINO PAYMENTS BANK LTD(608001)
162 HARDA MP-43-002-043-001/27
(KACHBEDI) 		1743002043NRG24280620230026029 29/06/2023 rekha 1743002043WL002625 rekha 00688 FINO0001446 1105 1105 Processed 05/07/2023 702317898 rekha FINO PAYMENTS BANK LTD(608001)
163 HARDA MP-43-002-043-001/50
(KACHBEDI) 		1743002043NRG24280620230026062 29/06/2023 emrti bai 1743002043WL002628 emrti bai 00688 FINO0001446 1105 1105 Processed 05/07/2023 702317898 emrtibai BANK OF BARODA(606985)
164 HARDA MP-43-002-043-001/500
(KACHBEDI) 		1743002043NRG24280620230026063 29/06/2023 Sanju 1743002043WL002628 Sanju 00688 FINO0001446 1105 1105 Processed 05/07/2023 702317898 Sanju FINO PAYMENTS BANK LTD(608001)
165 HARDA MP-43-002-045-001/413
(DHANGAON) 		1743002045NRG24290620230026393 29/06/2023 Anar Singh Pawar 1743002045WL002660 Anar Singh Pawar 00688 FINO0001446 1326 1326 Rejected 05/07/2023 702317898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 HARDA MP-43-002-049-001/22
(ABGAON KLAN) 		1743002049NRG24270620230024592 29/06/2023 Santoah 1743002049WL002523 Santoah 00688 FINO0001446 221 221 Processed 05/07/2023 702317898 Santoah BANK OF BARODA(606985)
SubTotal 7293 7293
167 HARDA MP-43-002-043-001/430
(KACHBEDI) 		1743002043NRG24280620230026035 29/06/2023 Usha 1743002043WL002625 Usha 00688 FINO0009003 1105 1105 Processed 05/07/2023 702317898 Usha FINO PAYMENTS BANK LTD(608001)
168 HARDA MP-43-002-043-001/476
(KACHBEDI) 		1743002043NRG24280620230026054 29/06/2023 Lachhami 1743002043WL002627 Lachhami 00688 FINO0009003 1105 1105 Processed 05/07/2023 702317898 Lachhami FINO PAYMENTS BANK LTD(608001)
169 HARDA MP-43-002-043-001/495
(KACHBEDI) 		1743002043NRG24280620230026059 29/06/2023 Rekha 1743002043WL002628 Rekha 00688 FINO0009003 1105 1105 Processed 05/07/2023 702317898 Rekha FINO PAYMENTS BANK LTD(608001)
170 HARDA MP-43-002-043-001/501
(KACHBEDI) 		1743002043NRG24280620230026064 29/06/2023 ramnivash 1743002043WL002628 ramnivash 00688 FINO0009003 1105 1105 Processed 05/07/2023 702317898 ramnivash FINO PAYMENTS BANK LTD(608001)
171 HARDA MP-43-002-043-001/514
(KACHBEDI) 		1743002043NRG24280620230026041 29/06/2023 Radha 1743002043WL002626 Radha 00688 FINO0009003 1105 1105 Processed 05/07/2023 702317898 Radha FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
172 HARDA MP-43-002-042-001/374-A
(KHEDA) 		1743002042NRG24280620230025921 29/06/2023 Mukesh 1743002042WL002620 Mukesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702317898 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
173 HARDA MP-43-002-042-001/95-A
(KHEDA) 		1743002042NRG24280620230025932 29/06/2023 Maya 1743002042WL002621 Maya 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702317898 Maya BANK OF BARODA(606985)
174 HARDA MP-43-002-042-001/95-A
(KHEDA) 		1743002042NRG24280620230025931 29/06/2023 Santosh 1743002042WL002621 Santosh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702317898 Santosh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
175 HARDA MP-43-002-070-001/125
(BAGROOL) 		1743002070NRG24290620230026558 29/06/2023 JAGAN 1743002070WL002670 JAGAN 00697 BKID0MG1002 663 663 Processed 05/07/2023 702317898 JAGAN BANK OF INDIA(508505)
176 HARDA MP-43-002-070-001/125
(BAGROOL) 		1743002070NRG24290620230026559 29/06/2023 MARATHA RESHAMA BAI 1743002070WL002670 MARATHA RESHAMA BAI 00697 BKID0MG1002 884 884 Processed 05/07/2023 702317898 MARATHARESHAMABAI NARMADA JHABUA GRAMIN BANK(508515)
177 HARDA MP-43-002-070-001/197
(BAGROOL) 		1743002070NRG24290620230026565 29/06/2023 SINDE SUNEETAAI BAI 1743002070WL002670 SINDE SUNEETAAI BAI 00697 BKID0MG1002 663 663 Processed 05/07/2023 702317898 SINDESUNEETAAIBAI NARMADA JHABUA GRAMIN BANK(508515)
178 HARDA MP-43-002-070-001/445
(BAGROOL) 		1743002070NRG24290620230026568 29/06/2023 gulab bai 1743002070WL002670 gulab bai 00697 BKID0MG1002 663 663 Processed 05/07/2023 702317898 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
179 HARDA MP-43-002-070-001/467
(BAGROOL) 		1743002070NRG24290620230026569 29/06/2023 PRATAP 1743002070WL002670 PRATAP 00697 BKID0MG1002 663 663 Processed 05/07/2023 702317898 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
180 HARDA MP-43-002-070-001/68
(BAGROOL) 		1743002070NRG24290620230026571 29/06/2023 KALA BAI RAMA 1743002070WL002670 KALA BAI RAMA 00697 BKID0MG1002 663 663 Processed 05/07/2023 702317898 KALABAIRAMA BANK OF BARODA(606985)
181 HARDA MP-43-002-070-001/68
(BAGROOL) 		1743002070NRG24290620230026572 29/06/2023 RAMA 1743002070WL002670 RAMA 00697 BKID0MG1002 663 663 Processed 05/07/2023 702317898 RAMA BANK OF INDIA(508505)
182 HARDA MP-43-002-070-001/69
(BAGROOL) 		1743002070NRG24290620230026574 29/06/2023 SUMAN BAI WO SHAMA 1743002070WL002670 SUMAN BAI WO SHAMA 00697 BKID0MG1002 663 663 Processed 05/07/2023 702317898 SUMANBAIWOSHAMA NARMADA JHABUA GRAMIN BANK(508515)
183 HARDA MP-43-002-070-001/78
(BAGROOL) 		1743002070NRG24290620230026577 29/06/2023 ANKU BAI 1743002070WL002670 ANKU BAI 00697 BKID0MG1002 884 884 Processed 05/07/2023 702317898 ANKUBAI NARMADA JHABUA GRAMIN BANK(508515)
184 HARDA MP-43-002-070-001/80
(BAGROOL) 		1743002070NRG24290620230026578 29/06/2023 RAMNARAYAN 1743002070WL002670 RAMNARAYAN 00697 BKID0MG1002 884 884 Processed 05/07/2023 702317898 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
185 HARDA MP-43-002-033-001/484
(KAMTKDA) 		1743002033NRG24290620230026478 29/06/2023 VINOD KUMAR 1743002033WL002665 VINOD KUMAR 00697 BKID0MG1006 1105 1105 Processed 05/07/2023 702317898 VINODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 182546 182546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_290623APB_FTO_136786 AXIS BANK UTIB0000887 HARDA, MADHYA PRADESH 442
2 HARDA MP1743002_290623APB_FTO_136786 Bank of Baroda BARB0DBHRDA HARDA 12155
3 HARDA MP1743002_290623APB_FTO_136786 Bank of Baroda BARB0HARDAX HARDA, MP 11492
4 HARDA MP1743002_290623APB_FTO_136786 Bank of India BKID0008923 NEMAWAR 1326
5 HARDA MP1743002_290623APB_FTO_136786 Bank of India BKID0009540 HARDA 1989
6 HARDA MP1743002_290623APB_FTO_136786 Bank of India BKID0009576 HANDIA 6188
7 HARDA MP1743002_290623APB_FTO_136786 Bank of India BKID0009576 HANDIA-Harda 1547
8 HARDA MP1743002_290623APB_FTO_136786 Bank of India BKID0009577 MASANGAON 5525
9 HARDA MP1743002_290623APB_FTO_136786 Canara Bank CNRB0004117 HARDA 2431
10 HARDA MP1743002_290623APB_FTO_136786 Central Bank Of India CBIN0281358 HARDA 1326
11 HARDA MP1743002_290623APB_FTO_136786 Central Bank Of India CBIN0284180 Harda Khurd 12818
12 HARDA MP1743002_290623APB_FTO_136786 Central Bank Of India CBIN0284184 MAGARDHA 8840
13 HARDA MP1743002_290623APB_FTO_136786 HDFC bank HDFC0000909 HARDA 1326
14 HARDA MP1743002_290623APB_FTO_136786 ICICI BANK ICIC0000761 HARDA 5746
15 HARDA MP1743002_290623APB_FTO_136786 Punjab National Bank PUNB0020800 HARDA 26520
16 HARDA MP1743002_290623APB_FTO_136786 State Bank of India SBIN0003734 ADB HARDA 1326
17 HARDA MP1743002_290623APB_FTO_136786 Union Bank of India UBIN0561339 HARDA 7956
18 HARDA MP1743002_290623APB_FTO_136786 IDFC Bank IDFB0041203 HARDA 1326
19 HARDA MP1743002_290623APB_FTO_136786 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 47073
20 HARDA MP1743002_290623APB_FTO_136786 Fino Payments Bank Ltd FINO0001446 MP RO 7293
21 HARDA MP1743002_290623APB_FTO_136786 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 5525
22 HARDA MP1743002_290623APB_FTO_136786 India Post Payments Bank IPOS0000001 Harda 3978
23 HARDA MP1743002_290623APB_FTO_136786 Madhya Pradesh Gramin Bank BKID0MG1002 Handiya 7293
24 HARDA MP1743002_290623APB_FTO_136786 Madhya Pradesh Gramin Bank BKID0MG1006 Masangaon 1105

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