Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_100823APB_FTO_212770
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-43-002-058-001/111
(AJANASRAIYAT) 		1743002058NRG24100820230055587 10/08/2023 Krashna 1743002058WL004989 Krashna 00045 BARB0DBHRDA 1105 1105 Processed 18/08/2023 589744275 Krashna BANK OF BARODA(606985)
2 HARDA MP-43-002-058-001/111
(AJANASRAIYAT) 		1743002058NRG24100820230055586 10/08/2023 RAMVILASh 1743002058WL004989 RAMVILASh 00045 BARB0DBHRDA 1105 1105 Processed 18/08/2023 589744275 RAMVILASh BANK OF BARODA(606985)
3 HARDA MP-43-002-058-001/180
(AJANASRAIYAT) 		1743002058NRG24100820230055589 10/08/2023 RAMSINGH 1743002058WL004989 RAMSINGH 00045 BARB0DBHRDA 1105 1105 Processed 18/08/2023 589744275 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 HARDA MP-43-002-058-001/180
(AJANASRAIYAT) 		1743002058NRG24100820230055588 10/08/2023 RAMSINGH 1743002058WL004989 RAMSINGH 00045 BARB0DBHRDA 1105 1105 Processed 18/08/2023 589744275 RAMSINGH BANK OF BARODA(606985)
5 HARDA MP-43-002-058-001/180-B
(AJANASRAIYAT) 		1743002058NRG24100820230055591 10/08/2023 Samota bai 1743002058WL004989 Samota bai 00045 BARB0DBHRDA 1105 1105 Processed 18/08/2023 589744275 Samotabai BANK OF BARODA(606985)
6 HARDA MP-43-002-058-001/204
(AJANASRAIYAT) 		1743002058NRG24100820230055593 10/08/2023 Amaravati Bai Omprakash 1743002058WL004989 Amaravati Bai Omprakash 00045 BARB0DBHRDA 1105 1105 Processed 18/08/2023 589744275 AmaravatiBaiOmprakash BANK OF BARODA(606985)
7 HARDA MP-43-002-058-001/206
(AJANASRAIYAT) 		1743002058NRG24100820230055594 10/08/2023 RAJESH 1743002058WL004989 RAJESH 00045 BARB0DBHRDA 1105 1105 Processed 18/08/2023 589744275 RAJESH BANK OF BARODA(606985)
8 HARDA MP-43-002-058-001/206
(AJANASRAIYAT) 		1743002058NRG24100820230055595 10/08/2023 RATNA 1743002058WL004989 RATNA 00045 BARB0DBHRDA 1105 1105 Processed 18/08/2023 589744275 RATNA BANK OF BARODA(606985)
9 HARDA MP-43-002-058-001/414
(AJANASRAIYAT) 		1743002058NRG24100820230055597 10/08/2023 RAMSANKAR 1743002058WL004989 RAMSANKAR 00045 BARB0DBHRDA 1105 1105 Processed 18/08/2023 589744275 RAMSANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 HARDA MP-43-002-058-001/414
(AJANASRAIYAT) 		1743002058NRG24100820230055598 10/08/2023 URAMILA 1743002058WL004989 URAMILA 00045 BARB0DBHRDA 1105 1105 Processed 18/08/2023 589744275 URAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
11 HARDA MP-43-002-058-001/448
(AJANASRAIYAT) 		1743002058NRG24100820230055599 10/08/2023 Sonu 1743002058WL004989 Sonu 00045 BARB0DBHRDA 1105 1105 Processed 18/08/2023 589744275 Sonu BANK OF BARODA(606985)
12 HARDA MP-43-002-058-001/450
(AJANASRAIYAT) 		1743002058NRG24100820230055600 10/08/2023 AKHILESH 1743002058WL004989 AKHILESH 00045 BARB0DBHRDA 1105 1105 Processed 18/08/2023 589744275 AKHILESH BANK OF BARODA(606985)
13 HARDA MP-43-002-058-001/450
(AJANASRAIYAT) 		1743002058NRG24100820230055601 10/08/2023 RAMVATI 1743002058WL004989 RAMVATI 00045 BARB0DBHRDA 1105 1105 Processed 18/08/2023 589744275 RAMVATI STATE BANK OF INDIA(508548)
14 HARDA MP-43-002-058-001/465
(AJANASRAIYAT) 		1743002058NRG24100820230055603 10/08/2023 durga 1743002058WL004989 durga 00045 BARB0DBHRDA 1105 1105 Processed 18/08/2023 589744275 durga FINCARE SMALL FINANCE BANK LTD(608304)
15 HARDA MP-43-002-058-001/465
(AJANASRAIYAT) 		1743002058NRG24100820230055602 10/08/2023 sadashiv 1743002058WL004989 sadashiv 00045 BARB0DBHRDA 1105 1105 Processed 18/08/2023 589744275 sadashiv STATE BANK OF INDIA(508548)
16 HARDA MP-43-002-058-001/493
(AJANASRAIYAT) 		1743002058NRG24100820230055604 10/08/2023 JITENDRA 1743002058WL004989 JITENDRA 00045 BARB0DBHRDA 1105 1105 Processed 18/08/2023 589744275 JITENDRA FINO PAYMENTS BANK LTD(608001)
17 HARDA MP-43-002-058-001/493
(AJANASRAIYAT) 		1743002058NRG24100820230055605 10/08/2023 RENUKA 1743002058WL004989 RENUKA 00045 BARB0DBHRDA 1105 1105 Processed 18/08/2023 589744275 RENUKA BANK OF BARODA(606985)
18 HARDA MP-43-002-058-001/516
(AJANASRAIYAT) 		1743002058NRG24100820230055607 10/08/2023 Ramdas 1743002058WL004989 Ramdas 00045 BARB0DBHRDA 884 884 Processed 18/08/2023 589744275 Ramdas BANK OF BARODA(606985)
19 HARDA MP-43-002-058-001/524
(AJANASRAIYAT) 		1743002058NRG24100820230055610 10/08/2023 SAVATRI 1743002058WL004989 SAVATRI 00045 BARB0DBHRDA 884 884 Processed 18/08/2023 589744275 SAVATRI BANK OF BARODA(606985)
20 HARDA MP-43-002-058-001/524
(AJANASRAIYAT) 		1743002058NRG24100820230055609 10/08/2023 SHANKAR 1743002058WL004989 SHANKAR 00045 BARB0DBHRDA 884 884 Processed 18/08/2023 589744275 SHANKAR BANK OF BARODA(606985)
21 HARDA MP-43-002-058-001/624
(AJANASRAIYAT) 		1743002058NRG24100820230055626 10/08/2023 LEELA BAI 1743002058WL004989 LEELA BAI 00045 BARB0DBHRDA 1105 1105 Processed 18/08/2023 589744275 LEELABAI BANK OF BARODA(606985)
22 HARDA MP-43-002-058-001/629
(AJANASRAIYAT) 		1743002058NRG24100820230055627 10/08/2023 mangilal 1743002058WL004989 mangilal 00045 BARB0DBHRDA 1105 1105 Processed 18/08/2023 589744275 mangilal FINO PAYMENTS BANK LTD(608001)
23 HARDA MP-43-002-058-002/411
(AJANASRAIYAT) 		1743002058NRG24100820230055634 10/08/2023 DINESH 1743002058WL004989 DINESH 00045 BARB0DBHRDA 1105 1105 Processed 18/08/2023 589744275 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
24 HARDA MP-43-002-058-002/411
(AJANASRAIYAT) 		1743002058NRG24100820230055635 10/08/2023 RAJMNI 1743002058WL004989 RAJMNI 00045 BARB0DBHRDA 1105 1105 Processed 18/08/2023 589744275 RAJMNI BANK OF BARODA(606985)
25 HARDA MP-43-002-058-002/418
(AJANASRAIYAT) 		1743002058NRG24100820230055638 10/08/2023 DHUNU 1743002058WL004989 DHUNU 00045 BARB0DBHRDA 884 884 Processed 18/08/2023 589744275 DHUNU BANK OF BARODA(606985)
26 HARDA MP-43-002-058-002/452
(AJANASRAIYAT) 		1743002058NRG24100820230055639 10/08/2023 KUBERSINGH 1743002058WL004989 KUBERSINGH 00045 BARB0DBHRDA 884 884 Processed 18/08/2023 589744275 KUBERSINGH BANK OF BARODA(606985)
27 HARDA MP-43-002-058-002/471
(AJANASRAIYAT) 		1743002058NRG24100820230055644 10/08/2023 sundarlal 1743002058WL004989 sundarlal 00045 BARB0DBHRDA 884 884 Processed 18/08/2023 589744275 sundarlal UNION BANK OF INDIA(508500)
SubTotal 28509 28509
28 HARDA MP-43-002-014-001/27
(KAYAGAON) 		1743002014NRG24100820230055529 10/08/2023 PYARSINGH 1743002014WL004981 PYARSINGH 00045 BARB0HARDAX 663 663 Processed 18/08/2023 589744275 PYARSINGH FINO PAYMENTS BANK LTD(608001)
29 HARDA MP-43-002-014-001/98
(KAYAGAON) 		1743002014NRG24100820230055531 10/08/2023 mangilal 1743002014WL004981 mangilal 00045 BARB0HARDAX 663 663 Rejected 18/08/2023 589744275 A/c Blocked or Frozen
30 HARDA MP-43-002-054-001/123
(NANDRA) 		1743002054NRG24100820230055658 10/08/2023 AMARSINGH 1743002054WL004992 AMARSINGH 00045 BARB0HARDAX 442 442 Processed 18/08/2023 589744275 AMARSINGH CENTRAL BANK OF INDIA(607115)
31 HARDA MP-43-002-054-001/123
(NANDRA) 		1743002054NRG24100820230055659 10/08/2023 TULSA BAI NANDMEHAR 1743002054WL004992 TULSA BAI NANDMEHAR 00045 BARB0HARDAX 442 442 Processed 18/08/2023 589744275 TULSABAINANDMEHAR BANK OF BARODA(606985)
32 HARDA MP-43-002-058-001/516
(AJANASRAIYAT) 		1743002058NRG24100820230055608 10/08/2023 SANGITA 1743002058WL004989 SANGITA 00045 BARB0HARDAX 884 884 Processed 18/08/2023 589744275 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
33 HARDA MP-43-002-068-001/378
(PACHOLA) 		1743002068NRG24100820230055546 10/08/2023 RAMSAGER 1743002068WL004983 RAMSAGER 00045 BARB0HARDAX 1326 1326 Processed 18/08/2023 589744275 RAMSAGER BANK OF INDIA(508505)
SubTotal 4420 4420
34 HARDA MP-43-002-023-002/184-A
(RAISALPUR) 		1743002075NRG24100820230055732 10/08/2023 Sunita 1743002075WL004994 Sunita 00045 BARB0TIMARN 1326 1326 Processed 18/08/2023 589744275 Sunita BANK OF BARODA(606985)
35 HARDA MP-43-002-023-002/299
(RAISALPUR) 		1743002075NRG24100820230055736 10/08/2023 AMESH 1743002075WL004994 AMESH 00045 BARB0TIMARN 1326 1326 Processed 18/08/2023 589744275 AMESH BANK OF BARODA(606985)
36 HARDA MP-43-002-023-002/299
(RAISALPUR) 		1743002075NRG24100820230055737 10/08/2023 Sona 1743002075WL004994 Sona 00045 BARB0TIMARN 1326 1326 Processed 18/08/2023 589744275 Sona BANK OF BARODA(606985)
37 HARDA MP-43-002-023-003/320
(RAISALPUR) 		1743002075NRG24100820230055743 10/08/2023 RAMKALI 1743002075WL004994 RAMKALI 00045 BARB0TIMARN 884 884 Processed 18/08/2023 589744275 RAMKALI BANK OF BARODA(606985)
38 HARDA MP-43-002-023-003/408
(RAISALPUR) 		1743002075NRG24100820230055756 10/08/2023 HARIBHAJAN 1743002075WL004994 HARIBHAJAN 00045 BARB0TIMARN 221 221 Processed 18/08/2023 589744275 HARIBHAJAN BANK OF INDIA(508505)
39 HARDA MP-43-002-023-003/409
(RAISALPUR) 		1743002075NRG24100820230055758 10/08/2023 Asha 1743002075WL004994 Asha 00045 BARB0TIMARN 1326 1326 Processed 18/08/2023 589744275 Asha BANK OF BARODA(606985)
SubTotal 6409 6409
40 HARDA MP-43-002-023-003/314
(RAISALPUR) 		1743002075NRG24100820230055742 10/08/2023 BALRAM RADHELAL 1743002075WL004994 BALRAM RADHELAL 00045 BARB0VJHAKH 1105 1105 Processed 18/08/2023 589744275 BALRAMRADHELAL BANK OF BARODA(606985)
SubTotal 1105 1105
41 HARDA MP-43-002-020-001/222
(SIRKAMBA) 		1743002020NRG24100820230055575 10/08/2023 JAMUNA 1743002020WL004986 JAMUNA 00048 BKID0008923 1326 1326 Processed 18/08/2023 589744275 JAMUNA BANK OF INDIA(508505)
SubTotal 1326 1326
42 HARDA MP-43-002-014-001/52
(KAYAGAON) 		1743002014NRG24100820230055530 10/08/2023 HARMALSINGH 1743002014WL004981 HARMALSINGH 00048 BKID0009540 663 663 Processed 18/08/2023 589744275 HARMALSINGH ICICI BANK LTD(508534)
SubTotal 663 663
43 HARDA MP-43-002-020-001/405
(SIRKAMBA) 		1743002020NRG24100820230055579 10/08/2023 DURGA BAI ATNERE 1743002020WL004986 DURGA BAI ATNERE 00078 CNRB0004117 1326 1326 Processed 18/08/2023 589744275 DURGABAIATNERE CANARA BANK(508532)
44 HARDA MP-43-002-020-001/62
(SIRKAMBA) 		1743002020NRG24100820230055581 10/08/2023 MAKHAN 1743002020WL004986 MAKHAN 00078 CNRB0004117 221 221 Processed 18/08/2023 589744275 MAKHAN CANARA BANK(508532)
45 HARDA MP-43-002-023-001/58-A
(RAISALPUR) 		1743002075NRG24100820230055727 10/08/2023 Updesh 1743002075WL004994 Updesh 00078 CNRB0004117 1326 1326 Processed 18/08/2023 589744275 Updesh FINO PAYMENTS BANK LTD(608001)
46 HARDA MP-43-002-058-001/633
(AJANASRAIYAT) 		1743002058NRG24100820230055628 10/08/2023 Anil 1743002058WL004989 Anil 00078 CNRB0004117 1105 1105 Processed 18/08/2023 589744275 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
47 HARDA MP-43-002-009-001/101
(KUKRAWAD) 		1743002009NRG24100820230055648 10/08/2023 BASKAR BAI 1743002009WL004990 BASKAR BAI 00078 CNRB0017797 1326 1326 Processed 18/08/2023 589744275 BASKARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
48 HARDA MP-43-002-009-001/45
(KUKRAWAD) 		1743002009NRG24100820230055653 10/08/2023 rachna bai 1743002009WL004990 rachna bai 00078 CNRB0017930 1326 1326 Processed 18/08/2023 589744275 rachnabai CANARA BANK(508532)
SubTotal 1326 1326
49 HARDA MP-43-002-020-001/170
(SIRKAMBA) 		1743002020NRG24100820230055570 10/08/2023 GANESH 1743002020WL004985 GANESH 00089 CBIN0281358 221 221 Processed 18/08/2023 589744275 GANESH CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
50 HARDA MP-43-002-023-001/47
(RAISALPUR) 		1743002075NRG24100820230055725 10/08/2023 govind 1743002075WL004994 govind 00089 CBIN0284184 1326 1326 Processed 18/08/2023 589744275 govind CENTRAL BANK OF INDIA(607115)
51 HARDA MP-43-002-023-001/47
(RAISALPUR) 		1743002075NRG24100820230055726 10/08/2023 RAMOLO 1743002075WL004994 RAMOLO 00089 CBIN0284184 1326 1326 Processed 18/08/2023 589744275 RAMOLO BANK OF BARODA(606985)
52 HARDA MP-43-002-023-002/167
(RAISALPUR) 		1743002075NRG24100820230055729 10/08/2023 RAJU BAI 1743002075WL004994 RAJU BAI 00089 CBIN0284184 1326 1326 Processed 18/08/2023 589744275 RAJUBAI CENTRAL BANK OF INDIA(607115)
53 HARDA MP-43-002-023-002/167
(RAISALPUR) 		1743002075NRG24100820230055728 10/08/2023 SANKARLAL 1743002075WL004994 SANKARLAL 00089 CBIN0284184 1326 1326 Processed 18/08/2023 589744275 SANKARLAL CENTRAL BANK OF INDIA(607115)
54 HARDA MP-43-002-023-002/183
(RAISALPUR) 		1743002075NRG24100820230055730 10/08/2023 MANOJ 1743002075WL004994 MANOJ 00089 CBIN0284184 1326 1326 Processed 18/08/2023 589744275 MANOJ BANK OF BARODA(606985)
55 HARDA MP-43-002-023-002/184
(RAISALPUR) 		1743002075NRG24100820230055731 10/08/2023 Balkrishna bai 1743002075WL004994 Balkrishna bai 00089 CBIN0284184 1326 1326 Processed 18/08/2023 589744275 Balkrishnabai BANK OF BARODA(606985)
56 HARDA MP-43-002-023-002/184-B
(RAISALPUR) 		1743002075NRG24100820230055733 10/08/2023 shabbir 1743002075WL004994 shabbir 00089 CBIN0284184 1326 1326 Processed 18/08/2023 589744275 shabbir IDFC BANK LIMITED(608117)
57 HARDA MP-43-002-023-002/269
(RAISALPUR) 		1743002075NRG24100820230055735 10/08/2023 REVANTI BAI 1743002075WL004994 REVANTI BAI 00089 CBIN0284184 1326 1326 Processed 18/08/2023 589744275 REVANTIBAI CENTRAL BANK OF INDIA(607115)
58 HARDA MP-43-002-023-002/304-A
(RAISALPUR) 		1743002075NRG24100820230055738 10/08/2023 RAJU 1743002075WL004994 RAJU 00089 CBIN0284184 1326 1326 Processed 18/08/2023 589744275 RAJU CENTRAL BANK OF INDIA(607115)
59 HARDA MP-43-002-023-002/348-A
(RAISALPUR) 		1743002075NRG24100820230055739 10/08/2023 Jhamsingh 1743002075WL004994 Jhamsingh 00089 CBIN0284184 1326 1326 Processed 18/08/2023 589744275 Jhamsingh BANK OF BARODA(606985)
60 HARDA MP-43-002-023-003/347
(RAISALPUR) 		1743002075NRG24100820230055746 10/08/2023 rambai 1743002075WL004994 rambai 00089 CBIN0284184 1105 1105 Processed 18/08/2023 589744275 rambai CENTRAL BANK OF INDIA(607115)
61 HARDA MP-43-002-023-003/356
(RAISALPUR) 		1743002075NRG24100820230055747 10/08/2023 GORELAL 1743002075WL004994 GORELAL 00089 CBIN0284184 442 442 Processed 18/08/2023 589744275 GORELAL CENTRAL BANK OF INDIA(607115)
62 HARDA MP-43-002-023-003/365
(RAISALPUR) 		1743002075NRG24100820230055748 10/08/2023 SUBEDAR 1743002075WL004994 SUBEDAR 00089 CBIN0284184 663 663 Processed 18/08/2023 589744275 SUBEDAR CENTRAL BANK OF INDIA(607115)
63 HARDA MP-43-002-023-003/395
(RAISALPUR) 		1743002075NRG24100820230055752 10/08/2023 SHANKARLAL 1743002075WL004994 SHANKARLAL 00089 CBIN0284184 663 663 Processed 18/08/2023 589744275 SHANKARLAL CENTRAL BANK OF INDIA(607115)
64 HARDA MP-43-002-023-003/402
(RAISALPUR) 		1743002075NRG24100820230055753 10/08/2023 PINKI 1743002075WL004994 PINKI 00089 CBIN0284184 1105 1105 Processed 18/08/2023 589744275 PINKI PUNJAB NATIONAL BANK(508568)
65 HARDA MP-43-002-023-003/403
(RAISALPUR) 		1743002075NRG24100820230055754 10/08/2023 SHUSHILA 1743002075WL004994 SHUSHILA 00089 CBIN0284184 1105 1105 Processed 18/08/2023 589744275 SHUSHILA BANK OF BARODA(606985)
66 HARDA MP-43-002-023-003/406
(RAISALPUR) 		1743002075NRG24100820230055755 10/08/2023 SHANKAR 1743002075WL004994 SHANKAR 00089 CBIN0284184 1326 1326 Processed 18/08/2023 589744275 SHANKAR CENTRAL BANK OF INDIA(607115)
67 HARDA MP-43-002-023-003/416
(RAISALPUR) 		1743002075NRG24100820230055759 10/08/2023 BAHADURSINGH 1743002075WL004994 BAHADURSINGH 00089 CBIN0284184 1105 1105 Processed 18/08/2023 589744275 BAHADURSINGH BANK OF BARODA(606985)
68 HARDA MP-43-002-023-003/416
(RAISALPUR) 		1743002075NRG24100820230055760 10/08/2023 CHHANA 1743002075WL004994 CHHANA 00089 CBIN0284184 1105 1105 Processed 18/08/2023 589744275 CHHANA FINO PAYMENTS BANK LTD(608001)
SubTotal 21879 21879
69 HARDA MP-43-002-054-001/137
(NANDRA) 		1743002054NRG24100820230055661 10/08/2023 ANSUIYA BAI 1743002054WL004992 ANSUIYA BAI 00089 CBIN0284256 442 442 Processed 18/08/2023 589744275 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
70 HARDA MP-43-002-054-001/137
(NANDRA) 		1743002054NRG24100820230055660 10/08/2023 CHHAGAN DHOKE 1743002054WL004992 CHHAGAN DHOKE 00089 CBIN0284256 442 442 Processed 18/08/2023 589744275 CHHAGANDHOKE CENTRAL BANK OF INDIA(607115)
71 HARDA MP-43-002-054-001/145
(NANDRA) 		1743002054NRG24100820230055662 10/08/2023 LAKSHMI NARAYAN 1743002054WL004992 LAKSHMI NARAYAN 00089 CBIN0284256 442 442 Processed 18/08/2023 589744275 LAKSHMINARAYAN CENTRAL BANK OF INDIA(607115)
72 HARDA MP-43-002-054-001/449
(NANDRA) 		1743002054NRG24100820230055671 10/08/2023 Reena bai 1743002054WL004992 Reena bai 00089 CBIN0284256 442 442 Processed 18/08/2023 589744275 Reenabai BANK OF INDIA(508505)
73 HARDA MP-43-002-054-001/449
(NANDRA) 		1743002054NRG24100820230055670 10/08/2023 Reena bai 1743002054WL004992 Reena bai 00089 CBIN0284256 442 442 Processed 18/08/2023 589744275 Reenabai NARMADA JHABUA GRAMIN BANK(508515)
74 HARDA MP-43-002-054-003/404
(NANDRA) 		1743002054NRG24100820230055678 10/08/2023 RADHESHYAM NANDMEHAR 1743002054WL004992 RADHESHYAM NANDMEHAR 00089 CBIN0284256 221 221 Processed 18/08/2023 589744275 RADHESHYAMNANDMEHAR CENTRAL BANK OF INDIA(607115)
75 HARDA MP-43-002-054-003/404
(NANDRA) 		1743002054NRG24100820230055679 10/08/2023 SARASWATI BAI 1743002054WL004992 SARASWATI BAI 00089 CBIN0284256 221 221 Processed 18/08/2023 589744275 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
76 HARDA MP-43-002-054-003/408
(NANDRA) 		1743002054NRG24100820230055680 10/08/2023 SAMEETA BAI 1743002054WL004992 SAMEETA BAI 00089 CBIN0284256 221 221 Processed 18/08/2023 589744275 SAMEETABAI CENTRAL BANK OF INDIA(607115)
77 HARDA MP-43-002-054-003/409
(NANDRA) 		1743002054NRG24100820230055681 10/08/2023 RAMBAKAS MANGILAL 1743002054WL004992 RAMBAKAS MANGILAL 00089 CBIN0284256 221 221 Processed 18/08/2023 589744275 RAMBAKASMANGILAL CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
78 HARDA MP-43-002-054-001/69
(NANDRA) 		1743002054NRG24100820230055677 10/08/2023 GOUTAM 1743002054WL004992 GOUTAM 00165 IBKL0001556 442 442 Processed 18/08/2023 589744275 GOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
79 HARDA MP-43-002-020-001/119
(SIRKAMBA) 		1743002020NRG24100820230055569 10/08/2023 VINAY 1743002020WL004985 VINAY 00354 PUNB0020800 884 884 Processed 18/08/2023 589744275 VINAY PUNJAB NATIONAL BANK(508568)
80 HARDA MP-43-002-020-001/132
(SIRKAMBA) 		1743002020NRG24100820230055571 10/08/2023 SUNIL 1743002020WL004986 SUNIL 00354 PUNB0020800 1326 1326 Processed 18/08/2023 589744275 SUNIL PUNJAB NATIONAL BANK(508568)
81 HARDA MP-43-002-020-001/18
(SIRKAMBA) 		1743002020NRG24100820230055572 10/08/2023 SHIVPRASAD 1743002020WL004986 SHIVPRASAD 00354 PUNB0020800 1326 1326 Processed 18/08/2023 589744275 SHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
82 HARDA MP-43-002-020-001/192
(SIRKAMBA) 		1743002020NRG24100820230055573 10/08/2023 MURLIDHAR 1743002020WL004986 MURLIDHAR 00354 PUNB0020800 1326 1326 Processed 18/08/2023 589744275 MURLIDHAR BANK OF BARODA(606985)
83 HARDA MP-43-002-020-001/429
(SIRKAMBA) 		1743002020NRG24100820230055580 10/08/2023 FULVATI 1743002020WL004986 FULVATI 00354 PUNB0020800 1326 1326 Processed 18/08/2023 589744275 FULVATI BANK OF BARODA(606985)
84 HARDA MP-43-002-020-001/87
(SIRKAMBA) 		1743002020NRG24100820230055582 10/08/2023 SHIVRAM 1743002020WL004986 SHIVRAM 00354 PUNB0020800 1326 1326 Processed 18/08/2023 589744275 SHIVRAM BANK OF BARODA(606985)
85 HARDA MP-43-002-068-001/143
(PACHOLA) 		1743002068NRG24100820230055540 10/08/2023 HARESH KOGE 1743002068WL004983 HARESH KOGE 00354 PUNB0020800 1326 1326 Processed 18/08/2023 589744275 HARESHKOGE ICICI BANK LTD(508534)
86 HARDA MP-43-002-068-001/143
(PACHOLA) 		1743002068NRG24100820230055539 10/08/2023 HARESH KOGE 1743002068WL004983 HARESH KOGE 00354 PUNB0020800 1326 1326 Processed 18/08/2023 589744275 HARESHKOGE PUNJAB NATIONAL BANK(508568)
87 HARDA MP-43-002-068-001/172
(PACHOLA) 		1743002068NRG24100820230055541 10/08/2023 MANGAL BAALAAHI 1743002068WL004983 MANGAL BAALAAHI 00354 PUNB0020800 1326 1326 Processed 18/08/2023 589744275 MANGALBAALAAHI BANK OF BARODA(606985)
88 HARDA MP-43-002-068-001/183
(PACHOLA) 		1743002068NRG24100820230055542 10/08/2023 KAPILA DHANAGAR 1743002068WL004983 KAPILA DHANAGAR 00354 PUNB0020800 1326 1326 Processed 18/08/2023 589744275 KAPILADHANAGAR PUNJAB NATIONAL BANK(508568)
89 HARDA MP-43-002-068-001/369
(PACHOLA) 		1743002068NRG24100820230055543 10/08/2023 ASHOK KOGE 1743002068WL004983 ASHOK KOGE 00354 PUNB0020800 1326 1326 Processed 18/08/2023 589744275 ASHOKKOGE PUNJAB NATIONAL BANK(508568)
90 HARDA MP-43-002-068-001/375
(PACHOLA) 		1743002068NRG24100820230055544 10/08/2023 SOHAN DHANGAR 1743002068WL004983 SOHAN DHANGAR 00354 PUNB0020800 1326 1326 Processed 18/08/2023 589744275 SOHANDHANGAR PUNJAB NATIONAL BANK(508568)
91 HARDA MP-43-002-068-001/377
(PACHOLA) 		1743002068NRG24100820230055545 10/08/2023 RAMKSHN DHANGAR 1743002068WL004983 RAMKSHN DHANGAR 00354 PUNB0020800 1326 1326 Processed 18/08/2023 589744275 RAMKSHNDHANGAR FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
92 HARDA MP-43-002-020-001/405
(SIRKAMBA) 		1743002020NRG24100820230055578 10/08/2023 DHAN SINGH NAGRAJ 1743002020WL004986 DHAN SINGH NAGRAJ 00415 SBIN0000379 1326 1326 Processed 18/08/2023 589744275 DHANSINGHNAGRAJ BANK OF BARODA(606985)
SubTotal 1326 1326
93 HARDA MP-43-002-009-001/101
(KUKRAWAD) 		1743002009NRG24100820230055649 10/08/2023 LAKSHMI 1743002009WL004990 LAKSHMI 00415 SBIN0003734 1326 1326 Processed 18/08/2023 589744275 LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 HARDA MP-43-002-009-001/123
(KUKRAWAD) 		1743002009NRG24100820230055651 10/08/2023 KRIPA BAI BHUJRAM 1743002009WL004990 KRIPA BAI BHUJRAM 00462 UCBA0002092 1326 1326 Processed 18/08/2023 589744275 KRIPABAIBHUJRAM UCO BANK(607066)
95 HARDA MP-43-002-020-001/389
(SIRKAMBA) 		1743002020NRG24100820230055577 10/08/2023 CHETAN CHOUREY 1743002020WL004986 CHETAN CHOUREY 00462 UCBA0002092 1326 1326 Processed 18/08/2023 589744275 CHETANCHOUREY UCO BANK(607066)
96 HARDA MP-43-002-058-002/470
(AJANASRAIYAT) 		1743002058NRG24100820230055643 10/08/2023 FULVATI BAI 1743002058WL004989 FULVATI BAI 00462 UCBA0002092 884 884 Processed 18/08/2023 589744275 FULVATIBAI UCO BANK(607066)
SubTotal 3536 3536
97 HARDA MP-43-002-020-001/222
(SIRKAMBA) 		1743002020NRG24100820230055574 10/08/2023 ANJALI CHOURSIYA 1743002020WL004986 ANJALI CHOURSIYA 00468 UBIN0561339 1326 1326 Processed 18/08/2023 589744275 ANJALICHOURSIYA UNION BANK OF INDIA(508500)
98 HARDA MP-43-002-020-001/358
(SIRKAMBA) 		1743002020NRG24100820230055576 10/08/2023 Davka 1743002020WL004986 Davka 00468 UBIN0561339 1326 1326 Processed 18/08/2023 589744275 Davka UNION BANK OF INDIA(508500)
99 HARDA MP-43-002-058-002/471
(AJANASRAIYAT) 		1743002058NRG24100820230055645 10/08/2023 duarka bai 1743002058WL004989 duarka bai 00468 UBIN0561339 884 884 Processed 18/08/2023 589744275 duarkabai UNION BANK OF INDIA(508500)
SubTotal 3536 3536
100 HARDA MP-43-002-009-001/101
(KUKRAWAD) 		1743002009NRG24100820230055647 10/08/2023 BASU BAI 1743002009WL004990 BASU BAI 00468 UBIN0830569 1326 1326 Processed 18/08/2023 589744275 BASUBAI UNION BANK OF INDIA(508500)
101 HARDA MP-43-002-009-001/123
(KUKRAWAD) 		1743002009NRG24100820230055650 10/08/2023 KRIPA BAI BHUJRAM 1743002009WL004990 KRIPA BAI BHUJRAM 00468 UBIN0830569 1326 1326 Processed 18/08/2023 589744275 KRIPABAIBHUJRAM UNION BANK OF INDIA(508500)
102 HARDA MP-43-002-009-001/133
(KUKRAWAD) 		1743002009NRG24100820230055652 10/08/2023 SUGABAI NAYAK 1743002009WL004990 SUGABAI NAYAK 00468 UBIN0830569 1326 1326 Processed 18/08/2023 589744275 SUGABAINAYAK UNION BANK OF INDIA(508500)
SubTotal 3978 3978
103 HARDA MP-43-002-068-001/378
(PACHOLA) 		1743002068NRG24100820230055547 10/08/2023 MONIKA DHANGAR 1743002068WL004983 MONIKA DHANGAR 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744275 MONIKADHANGAR BANK OF BARODA(606985)
104 HARDA MP-43-002-068-001/439
(PACHOLA) 		1743002068NRG24100820230055548 10/08/2023 Sunil dhangar 1743002068WL004983 Sunil dhangar 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744275 Sunildhangar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
105 HARDA MP-43-002-014-001/98
(KAYAGAON) 		1743002014NRG24100820230055532 10/08/2023 anita choure 1743002014WL004981 anita choure 00688 FINO0001446 663 663 Processed 18/08/2023 589744275 anitachoure BANK OF BARODA(606985)
106 HARDA MP-43-002-048-001/755
(BHADUGAON) 		1743002048NRG24100820230055533 10/08/2023 SURMA BAI 1743002048WL004982 SURMA BAI 00688 FINO0001446 884 884 Processed 18/08/2023 589744275 SURMABAI FINO PAYMENTS BANK LTD(608001)
107 HARDA MP-43-002-048-001/756
(BHADUGAON) 		1743002048NRG24100820230055534 10/08/2023 GOKULNATH 1743002048WL004982 GOKULNATH 00688 FINO0001446 884 884 Processed 18/08/2023 589744275 GOKULNATH FINO PAYMENTS BANK LTD(608001)
108 HARDA MP-43-002-048-001/757
(BHADUGAON) 		1743002048NRG24100820230055535 10/08/2023 VISHVANATH 1743002048WL004982 VISHVANATH 00688 FINO0001446 884 884 Processed 18/08/2023 589744275 VISHVANATH FINO PAYMENTS BANK LTD(608001)
109 HARDA MP-43-002-048-001/758
(BHADUGAON) 		1743002048NRG24100820230055536 10/08/2023 SANTOSHNATH 1743002048WL004982 SANTOSHNATH 00688 FINO0001446 884 884 Processed 18/08/2023 589744275 SANTOSHNATH FINO PAYMENTS BANK LTD(608001)
110 HARDA MP-43-002-048-001/759
(BHADUGAON) 		1743002048NRG24100820230055537 10/08/2023 MAKHAN NATH 1743002048WL004982 MAKHAN NATH 00688 FINO0001446 884 884 Processed 18/08/2023 589744275 MAKHANNATH FINO PAYMENTS BANK LTD(608001)
111 HARDA MP-43-002-058-001/404
(AJANASRAIYAT) 		1743002058NRG24100820230055596 10/08/2023 Dipak 1743002058WL004989 Dipak 00688 FINO0001446 1105 1105 Processed 18/08/2023 589744275 Dipak FINO PAYMENTS BANK LTD(608001)
112 HARDA MP-43-002-058-001/511
(AJANASRAIYAT) 		1743002058NRG24100820230055606 10/08/2023 KAMLA BAI 1743002058WL004989 KAMLA BAI 00688 FINO0001446 884 884 Processed 18/08/2023 589744275 KAMLABAI FINO PAYMENTS BANK LTD(608001)
113 HARDA MP-43-002-058-001/578
(AJANASRAIYAT) 		1743002058NRG24100820230055611 10/08/2023 ramdayal 1743002058WL004989 ramdayal 00688 FINO0001446 884 884 Processed 18/08/2023 589744275 ramdayal FINO PAYMENTS BANK LTD(608001)
114 HARDA MP-43-002-058-001/579
(AJANASRAIYAT) 		1743002058NRG24100820230055612 10/08/2023 mahendra 1743002058WL004989 mahendra 00688 FINO0001446 884 884 Processed 18/08/2023 589744275 mahendra FINO PAYMENTS BANK LTD(608001)
115 HARDA MP-43-002-058-001/580
(AJANASRAIYAT) 		1743002058NRG24100820230055613 10/08/2023 bablu 1743002058WL004989 bablu 00688 FINO0001446 884 884 Processed 18/08/2023 589744275 bablu FINO PAYMENTS BANK LTD(608001)
116 HARDA MP-43-002-058-001/581
(AJANASRAIYAT) 		1743002058NRG24100820230055614 10/08/2023 LOKESH 1743002058WL004989 LOKESH 00688 FINO0001446 884 884 Processed 18/08/2023 589744275 LOKESH FINO PAYMENTS BANK LTD(608001)
117 HARDA MP-43-002-058-001/583
(AJANASRAIYAT) 		1743002058NRG24100820230055615 10/08/2023 Kailash 1743002058WL004989 Kailash 00688 FINO0001446 884 884 Processed 18/08/2023 589744275 Kailash FINO PAYMENTS BANK LTD(608001)
118 HARDA MP-43-002-058-001/585
(AJANASRAIYAT) 		1743002058NRG24100820230055616 10/08/2023 kanhiya 1743002058WL004989 kanhiya 00688 FINO0001446 663 663 Processed 18/08/2023 589744275 kanhiya FINO PAYMENTS BANK LTD(608001)
119 HARDA MP-43-002-058-001/585
(AJANASRAIYAT) 		1743002058NRG24100820230055617 10/08/2023 pooja bai 1743002058WL004989 pooja bai 00688 FINO0001446 663 663 Processed 18/08/2023 589744275 poojabai FINO PAYMENTS BANK LTD(608001)
120 HARDA MP-43-002-058-001/591
(AJANASRAIYAT) 		1743002058NRG24100820230055618 10/08/2023 sunil mansure 1743002058WL004989 sunil mansure 00688 FINO0001446 1105 1105 Processed 18/08/2023 589744275 sunilmansure FINO PAYMENTS BANK LTD(608001)
121 HARDA MP-43-002-058-001/594
(AJANASRAIYAT) 		1743002058NRG24100820230055621 10/08/2023 santosh 1743002058WL004989 santosh 00688 FINO0001446 1105 1105 Processed 18/08/2023 589744275 santosh FINO PAYMENTS BANK LTD(608001)
122 HARDA MP-43-002-058-001/607
(AJANASRAIYAT) 		1743002058NRG24100820230055622 10/08/2023 Samoti 1743002058WL004989 Samoti 00688 FINO0001446 1105 1105 Processed 18/08/2023 589744275 Samoti FINO PAYMENTS BANK LTD(608001)
123 HARDA MP-43-002-058-001/610
(AJANASRAIYAT) 		1743002058NRG24100820230055623 10/08/2023 GANESH 1743002058WL004989 GANESH 00688 FINO0001446 1105 1105 Processed 18/08/2023 589744275 GANESH FINO PAYMENTS BANK LTD(608001)
124 HARDA MP-43-002-058-001/613
(AJANASRAIYAT) 		1743002058NRG24100820230055624 10/08/2023 Pawan 1743002058WL004989 Pawan 00688 FINO0001446 1105 1105 Processed 18/08/2023 589744275 Pawan FINO PAYMENTS BANK LTD(608001)
125 HARDA MP-43-002-058-001/615
(AJANASRAIYAT) 		1743002058NRG24100820230055625 10/08/2023 Palak ram 1743002058WL004989 Palak ram 00688 FINO0001446 1105 1105 Processed 18/08/2023 589744275 Palakram FINO PAYMENTS BANK LTD(608001)
126 HARDA MP-43-002-058-001/645
(AJANASRAIYAT) 		1743002058NRG24100820230055630 10/08/2023 TEJRAM 1743002058WL004989 TEJRAM 00688 FINO0001446 1105 1105 Processed 18/08/2023 589744275 TEJRAM FINO PAYMENTS BANK LTD(608001)
127 HARDA MP-43-002-058-001/646
(AJANASRAIYAT) 		1743002058NRG24100820230055631 10/08/2023 KAMLESH 1743002058WL004989 KAMLESH 00688 FINO0001446 1105 1105 Processed 18/08/2023 589744275 KAMLESH FINO PAYMENTS BANK LTD(608001)
128 HARDA MP-43-002-058-001/648
(AJANASRAIYAT) 		1743002058NRG24100820230055632 10/08/2023 KAILASH 1743002058WL004989 KAILASH 00688 FINO0001446 1105 1105 Processed 18/08/2023 589744275 KAILASH FINO PAYMENTS BANK LTD(608001)
129 HARDA MP-43-002-058-001/649
(AJANASRAIYAT) 		1743002058NRG24100820230055633 10/08/2023 DINESH 1743002058WL004989 DINESH 00688 FINO0001446 1105 1105 Processed 18/08/2023 589744275 DINESH FINO PAYMENTS BANK LTD(608001)
130 HARDA MP-43-002-058-002/461
(AJANASRAIYAT) 		1743002058NRG24100820230055640 10/08/2023 shyamlal 1743002058WL004989 shyamlal 00688 FINO0001446 884 884 Processed 18/08/2023 589744275 shyamlal FINO PAYMENTS BANK LTD(608001)
131 HARDA MP-43-002-058-002/463
(AJANASRAIYAT) 		1743002058NRG24100820230055641 10/08/2023 rukhmani 1743002058WL004989 rukhmani 00688 FINO0001446 884 884 Processed 18/08/2023 589744275 rukhmani FINO PAYMENTS BANK LTD(608001)
132 HARDA MP-43-002-058-002/547
(AJANASRAIYAT) 		1743002058NRG24100820230055646 10/08/2023 radheshyam 1743002058WL004989 radheshyam 00688 FINO0001446 1105 1105 Processed 18/08/2023 589744275 radheshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 26741 26741
133 HARDA MP-43-002-054-001/437
(NANDRA) 		1743002054NRG24100820230055664 10/08/2023 Ramesh jat 1743002054WL004992 Ramesh jat 00691 IPOS0000001 442 442 Processed 18/08/2023 589744275 Rameshjat INDIA POST PAYMENTS BANK LIMITED(508528)
134 HARDA MP-43-002-054-001/437
(NANDRA) 		1743002054NRG24100820230055663 10/08/2023 Ramesh jat 1743002054WL004992 Ramesh jat 00691 IPOS0000001 442 442 Processed 18/08/2023 589744275 Rameshjat ICICI BANK LTD(508534)
135 HARDA MP-43-002-054-001/439
(NANDRA) 		1743002054NRG24100820230055666 10/08/2023 Vimala 1743002054WL004992 Vimala 00691 IPOS0000001 442 442 Processed 18/08/2023 589744275 Vimala ICICI BANK LTD(508534)
136 HARDA MP-43-002-054-001/439
(NANDRA) 		1743002054NRG24100820230055665 10/08/2023 Vimala 1743002054WL004992 Vimala 00691 IPOS0000001 442 442 Processed 18/08/2023 589744275 Vimala NARMADA JHABUA GRAMIN BANK(508515)
137 HARDA MP-43-002-054-001/441
(NANDRA) 		1743002054NRG24100820230055667 10/08/2023 Ramnivas jat 1743002054WL004992 Ramnivas jat 00691 IPOS0000001 442 442 Processed 18/08/2023 589744275 Ramnivasjat NARMADA JHABUA GRAMIN BANK(508515)
138 HARDA MP-43-002-054-001/446
(NANDRA) 		1743002054NRG24100820230055669 10/08/2023 sugana bai 1743002054WL004992 sugana bai 00691 IPOS0000001 442 442 Processed 18/08/2023 589744275 suganabai CENTRAL BANK OF INDIA(607115)
139 HARDA MP-43-002-054-001/446
(NANDRA) 		1743002054NRG24100820230055668 10/08/2023 sugana bai 1743002054WL004992 sugana bai 00691 IPOS0000001 442 442 Processed 18/08/2023 589744275 suganabai CENTRAL BANK OF INDIA(607115)
140 HARDA MP-43-002-054-001/450
(NANDRA) 		1743002054NRG24100820230055673 10/08/2023 satynarayan 1743002054WL004992 satynarayan 00691 IPOS0000001 442 442 Processed 18/08/2023 589744275 satynarayan CENTRAL BANK OF INDIA(607115)
141 HARDA MP-43-002-054-001/450
(NANDRA) 		1743002054NRG24100820230055672 10/08/2023 satynarayan 1743002054WL004992 satynarayan 00691 IPOS0000001 442 442 Processed 18/08/2023 589744275 satynarayan NARMADA JHABUA GRAMIN BANK(508515)
142 HARDA MP-43-002-054-001/451
(NANDRA) 		1743002054NRG24100820230055675 10/08/2023 Santosh sarvare 1743002054WL004992 Santosh sarvare 00691 IPOS0000001 442 442 Processed 18/08/2023 589744275 Santoshsarvare INDIA POST PAYMENTS BANK LIMITED(508528)
143 HARDA MP-43-002-054-001/451
(NANDRA) 		1743002054NRG24100820230055674 10/08/2023 Santosh sarvare 1743002054WL004992 Santosh sarvare 00691 IPOS0000001 442 442 Processed 18/08/2023 589744275 Santoshsarvare NARMADA JHABUA GRAMIN BANK(508515)
144 HARDA MP-43-002-054-001/69
(NANDRA) 		1743002054NRG24100820230055676 10/08/2023 GOUTAM SEN 1743002054WL004992 GOUTAM SEN 00691 IPOS0000001 442 442 Processed 18/08/2023 589744275 GOUTAMSEN IDBI BANK(607095)
SubTotal 5304 5304
145 HARDA MP-43-002-054-003/409
(NANDRA) 		1743002054NRG24100820230055682 10/08/2023 RAMBAKAS 1743002054WL004992 RAMBAKAS 00697 BKID0MG1013 221 221 Processed 18/08/2023 589744275 RAMBAKAS CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
Total 140114 140114

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_100823APB_FTO_212770 Bank of Baroda BARB0DBHRDA HARDA 28509
2 HARDA MP1743002_100823APB_FTO_212770 Bank of Baroda BARB0HARDAX HARDA 1105
3 HARDA MP1743002_100823APB_FTO_212770 Bank of Baroda BARB0HARDAX HARDA, MP 3315
4 HARDA MP1743002_100823APB_FTO_212770 Bank of Baroda BARB0TIMARN TIMARNI,MP 6409
5 HARDA MP1743002_100823APB_FTO_212770 Bank of Baroda BARB0VJHAKH Hardakhurd 1105
6 HARDA MP1743002_100823APB_FTO_212770 Bank of India BKID0008923 NEMAWAR 1326
7 HARDA MP1743002_100823APB_FTO_212770 Bank of India BKID0009540 HARDA 663
8 HARDA MP1743002_100823APB_FTO_212770 Canara Bank CNRB0004117 HARDA 3978
9 HARDA MP1743002_100823APB_FTO_212770 Canara Bank CNRB0017797 Kanarda 1326
10 HARDA MP1743002_100823APB_FTO_212770 Canara Bank CNRB0017930 Hoshangabad 1326
11 HARDA MP1743002_100823APB_FTO_212770 Central Bank Of India CBIN0281358 HARDA 221
12 HARDA MP1743002_100823APB_FTO_212770 Central Bank Of India CBIN0284184 MAGARDHA 21879
13 HARDA MP1743002_100823APB_FTO_212770 Central Bank Of India CBIN0284256 ABGAONKHURD 3094
14 HARDA MP1743002_100823APB_FTO_212770 IDBI Bank IBKL0001556 HARDA 442
15 HARDA MP1743002_100823APB_FTO_212770 Punjab National Bank PUNB0020800 HARDA 16796
16 HARDA MP1743002_100823APB_FTO_212770 State Bank of India SBIN0000379 HARDA 1326
17 HARDA MP1743002_100823APB_FTO_212770 State Bank of India SBIN0003734 ADB HARDA 1326
18 HARDA MP1743002_100823APB_FTO_212770 UCO Bank UCBA0002092 HARDA 3536
19 HARDA MP1743002_100823APB_FTO_212770 Union Bank of India UBIN0561339 HARDA 3536
20 HARDA MP1743002_100823APB_FTO_212770 Union Bank of India UBIN0830569 Harda 3978
21 HARDA MP1743002_100823APB_FTO_212770 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
22 HARDA MP1743002_100823APB_FTO_212770 Fino Payments Bank Ltd FINO0001446 MP RO 26741
23 HARDA MP1743002_100823APB_FTO_212770 India Post Payments Bank IPOS0000001 Harda 5304
24 HARDA MP1743002_100823APB_FTO_212770 Madhya Pradesh Gramin Bank BKID0MG1013 Harda 221

Download In Excel