Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_201223APB_FTO_400382
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-43-002-015-002/166
(DEWTALAB) 		1743002015NRG24201220230111007 20/12/2023 MANSINGH 1743002015WL010176 MANSINGH 00045 BARB0DBHRDA 1326 1326 Processed 11/03/2024 644805534 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 HARDA MP-43-002-015-002/166
(DEWTALAB) 		1743002015NRG24201220230111008 20/12/2023 PRAMILA BAI 1743002015WL010176 PRAMILA BAI 00045 BARB0DBHRDA 1326 1326 Processed 11/03/2024 644805534 PRAMILABAI BANK OF BARODA(606985)
3 HARDA MP-43-002-015-002/207
(DEWTALAB) 		1743002015NRG24201220230111010 20/12/2023 CHAINSINGH 1743002015WL010176 CHAINSINGH 00045 BARB0DBHRDA 1326 1326 Processed 11/03/2024 644805534 CHAINSINGH BANK OF BARODA(606985)
4 HARDA MP-43-002-015-002/207
(DEWTALAB) 		1743002015NRG24201220230111011 20/12/2023 GALKU BAI 1743002015WL010176 GALKU BAI 00045 BARB0DBHRDA 1326 1326 Processed 11/03/2024 644805534 GALKUBAI HDFC BANK LTD(607152)
5 HARDA MP-43-002-015-002/219
(DEWTALAB) 		1743002015NRG24201220230111012 20/12/2023 SHRIKISHAN 1743002015WL010176 SHRIKISHAN 00045 BARB0DBHRDA 1326 1326 Processed 11/03/2024 644805534 SHRIKISHAN BANK OF BARODA(606985)
SubTotal 6630 6630
6 HARDA MP-43-002-006-001/117
(PIDGAON) 		1743002006NRG24201220230111085 20/12/2023 KAILASH DAMADE 1743002006WL010192 KAILASH DAMADE 00045 BARB0HARDAX 1326 1326 Processed 11/03/2024 644805534 KAILASHDAMADE BANK OF BARODA(606985)
7 HARDA MP-43-002-006-001/117
(PIDGAON) 		1743002006NRG24201220230111086 20/12/2023 Shanti Bai 1743002006WL010192 Shanti Bai 00045 BARB0HARDAX 1326 1326 Processed 11/03/2024 644805534 ShantiBai BANK OF BARODA(606985)
8 HARDA MP-43-002-006-001/125
(PIDGAON) 		1743002006NRG24201220230111087 20/12/2023 Maya Bai 1743002006WL010192 Maya Bai 00045 BARB0HARDAX 1326 1326 Processed 11/03/2024 644805534 MayaBai CENTRAL BANK OF INDIA(607115)
9 HARDA MP-43-002-006-001/171
(PIDGAON) 		1743002006NRG24201220230111089 20/12/2023 MUKESH KUMAR JAT 1743002006WL010192 MUKESH KUMAR JAT 00045 BARB0HARDAX 1326 1326 Processed 11/03/2024 644805534 MUKESHKUMARJAT CENTRAL BANK OF INDIA(607115)
10 HARDA MP-43-002-006-001/505
(PIDGAON) 		1743002006NRG24201220230111090 20/12/2023 Rajanti Bai 1743002006WL010192 Rajanti Bai 00045 BARB0HARDAX 1326 1326 Processed 11/03/2024 644805534 RajantiBai BANK OF BARODA(606985)
11 HARDA MP-43-002-006-001/507
(PIDGAON) 		1743002006NRG24201220230111091 20/12/2023 Mahesh Tejram 1743002006WL010192 Mahesh Tejram 00045 BARB0HARDAX 1326 1326 Processed 11/03/2024 644805534 MaheshTejram IDFC BANK LIMITED(608117)
12 HARDA MP-43-002-006-002/384
(PIDGAON) 		1743002006NRG24201220230111092 20/12/2023 PRAMOD 1743002006WL010192 PRAMOD 00045 BARB0HARDAX 1326 1326 Processed 11/03/2024 644805534 PRAMOD BANK OF BARODA(606985)
13 HARDA MP-43-002-006-002/519
(PIDGAON) 		1743002006NRG24201220230111094 20/12/2023 RAMVILAS MOHIYYA 1743002006WL010192 RAMVILAS MOHIYYA 00045 BARB0HARDAX 1326 1326 Processed 11/03/2024 644805534 RAMVILASMOHIYYA BANK OF BARODA(606985)
14 HARDA MP-43-002-006-002/523
(PIDGAON) 		1743002006NRG24201220230111095 20/12/2023 JEETENDRA KUSHWAH 1743002006WL010192 JEETENDRA KUSHWAH 00045 BARB0HARDAX 1326 1326 Processed 11/03/2024 644805534 JEETENDRAKUSHWAH BANK OF BARODA(606985)
15 HARDA MP-43-002-006-002/523-A
(PIDGAON) 		1743002006NRG24201220230111096 20/12/2023 AKHILESH KUSWA 1743002006WL010192 AKHILESH KUSWA 00045 BARB0HARDAX 1326 1326 Processed 11/03/2024 644805534 AKHILESHKUSWA IDBI BANK(607095)
16 HARDA MP-43-002-006-002/536
(PIDGAON) 		1743002006NRG24201220230111103 20/12/2023 RAMGULAM BAKE 1743002006WL010192 RAMGULAM BAKE 00045 BARB0HARDAX 1326 1326 Processed 11/03/2024 644805534 RAMGULAMBAKE BANK OF BARODA(606985)
17 HARDA MP-43-002-051-002/272
(KOLIPURA) 		1743002051NRG24201220230111196 20/12/2023 MANOHAR 1743002051WL010204 MANOHAR 00045 BARB0HARDAX 884 884 Processed 11/03/2024 644805534 MANOHAR BANK OF BARODA(606985)
SubTotal 15470 15470
18 HARDA MP-43-002-052-001/559-A
(GOGIYA) 		1743002052NRG24201220230111149 20/12/2023 RAHUL BALRAM 1743002052WL010195 RAHUL BALRAM 00048 BKID0008923 1105 1105 Processed 11/03/2024 644805534 RAHULBALRAM BANK OF INDIA(508505)
SubTotal 1105 1105
19 HARDA MP-43-002-006-002/533
(PIDGAON) 		1743002006NRG24201220230111099 20/12/2023 SHAILENDRA 1743002006WL010192 SHAILENDRA 00048 BKID0009540 1326 1326 Processed 11/03/2024 644805534 SHAILENDRA BANK OF INDIA(508505)
20 HARDA MP-43-002-017-001/108
(BALAGAON) 		1743002017NRG24201220230111119 20/12/2023 SUMAN BAI 1743002017WL010194 SUMAN BAI 00048 BKID0009540 1326 1326 Processed 11/03/2024 644805534 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 HARDA MP-43-002-038-003/442
(CHHIDGAON) 		1743002038NRG24201220230111180 20/12/2023 Ramswarup bhusaryaa 1743002038WL010202 Ramswarup bhusaryaa 00048 BKID0009540 1326 1326 Rejected 12/03/2024 644805534 Aadhaar Number not Mapped to Account Number
22 HARDA MP-43-002-050-001/282-A
(RIJGAON) 		1743002050NRG24191220230110797 20/12/2023 POOJA 1743002050WL010152 POOJA 00048 BKID0009540 442 442 Processed 11/03/2024 644805534 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
23 HARDA MP-43-002-051-001/107-A
(KOLIPURA) 		1743002051NRG24201220230111182 20/12/2023 Mayalal 1743002051WL010203 Mayalal 00048 BKID0009540 884 884 Processed 11/03/2024 644805534 Mayalal BANK OF INDIA(508505)
24 HARDA MP-43-002-051-001/117
(KOLIPURA) 		1743002051NRG24201220230111184 20/12/2023 Mojiram 1743002051WL010203 Mojiram 00048 BKID0009540 884 884 Processed 11/03/2024 644805534 Mojiram CENTRAL BANK OF INDIA(607115)
25 HARDA MP-43-002-051-001/295
(KOLIPURA) 		1743002051NRG24201220230111187 20/12/2023 Rama bai 1743002051WL010203 Rama bai 00048 BKID0009540 884 884 Processed 11/03/2024 644805534 Ramabai INDIAN BANK(607105)
26 HARDA MP-43-002-051-001/295
(KOLIPURA) 		1743002051NRG24201220230111186 20/12/2023 Ravishankar 1743002051WL010203 Ravishankar 00048 BKID0009540 884 884 Processed 11/03/2024 644805534 Ravishankar BANK OF INDIA(508505)
27 HARDA MP-43-002-051-001/301
(KOLIPURA) 		1743002051NRG24201220230111188 20/12/2023 Rajesh raghunath 1743002051WL010203 Rajesh raghunath 00048 BKID0009540 884 884 Processed 11/03/2024 644805534 Rajeshraghunath BANK OF INDIA(508505)
28 HARDA MP-43-002-051-002/173
(KOLIPURA) 		1743002051NRG24201220230111190 20/12/2023 DEEPAK 1743002051WL010203 DEEPAK 00048 BKID0009540 884 884 Processed 11/03/2024 644805534 DEEPAK BANK OF INDIA(508505)
29 HARDA MP-43-002-051-002/180
(KOLIPURA) 		1743002051NRG24201220230111192 20/12/2023 Ramdeen 1743002051WL010204 Ramdeen 00048 BKID0009540 884 884 Processed 11/03/2024 644805534 Ramdeen BANK OF INDIA(508505)
SubTotal 10608 10608
30 HARDA MP-43-002-052-002/561
(GOGIYA) 		1743002052NRG24201220230111152 20/12/2023 ramshankar 1743002052WL010195 ramshankar 00048 BKID0009543 1105 1105 Processed 11/03/2024 644805534 ramshankar BANK OF INDIA(508505)
SubTotal 1105 1105
31 HARDA MP-43-002-017-001/184
(BALAGAON) 		1743002017NRG24201220230111127 20/12/2023 Ram Singh 1743002017WL010194 Ram Singh 00048 BKID0009545 1326 1326 Processed 11/03/2024 644805534 RamSingh BANK OF INDIA(508505)
32 HARDA MP-43-002-038-003/137
(CHHIDGAON) 		1743002038NRG24201220230111176 20/12/2023 JAGDISH CHOUHAN 1743002038WL010202 JAGDISH CHOUHAN 00048 BKID0009545 1326 1326 Rejected 12/03/2024 644805534 Aadhaar Number not Mapped to Account Number
33 HARDA MP-43-002-038-003/348
(CHHIDGAON) 		1743002038NRG24201220230111178 20/12/2023 deepak 1743002038WL010202 deepak 00048 BKID0009545 1326 1326 Processed 11/03/2024 644805534 deepak BANK OF INDIA(508505)
34 HARDA MP-43-002-052-001/550-A
(GOGIYA) 		1743002052NRG24201220230111146 20/12/2023 MUKESH BALAI 1743002052WL010195 MUKESH BALAI 00048 BKID0009545 221 221 Processed 11/03/2024 644805534 MUKESHBALAI ICICI BANK LTD(508534)
SubTotal 4199 4199
35 HARDA MP-43-002-050-001/137
(RIJGAON) 		1743002050NRG24191220230110776 20/12/2023 ANAR SINGH THAUSINGH 1743002050WL010152 ANAR SINGH THAUSINGH 00048 BKID0009576 442 442 Processed 11/03/2024 644805534 ANARSINGHTHAUSINGH BANK OF INDIA(508505)
36 HARDA MP-43-002-050-001/356
(RIJGAON) 		1743002050NRG24191220230110809 20/12/2023 pooja 1743002050WL010152 pooja 00048 BKID0009576 442 442 Processed 11/03/2024 644805534 pooja BANK OF INDIA(508505)
37 HARDA MP-43-002-050-001/356
(RIJGAON) 		1743002050NRG24191220230110810 20/12/2023 rahul 1743002050WL010152 rahul 00048 BKID0009576 442 442 Processed 11/03/2024 644805534 rahul BANK OF INDIA(508505)
SubTotal 1326 1326
38 HARDA MP-43-002-006-001/16-A
(PIDGAON) 		1743002006NRG24201220230111088 20/12/2023 ANITA 1743002006WL010192 ANITA 00078 CNRB0004117 1326 1326 Processed 11/03/2024 644805534 ANITA STATE BANK OF INDIA(508548)
39 HARDA MP-43-002-020-001/62
(SIRKAMBA) 		1743002020NRG24201220230111154 20/12/2023 MAKHAN 1743002020WL010196 MAKHAN 00078 CNRB0004117 221 221 Processed 11/03/2024 644805534 MAKHAN CANARA BANK(508532)
40 HARDA MP-43-002-050-001/204
(RIJGAON) 		1743002050NRG24191220230110788 20/12/2023 DEVI SINGH 1743002050WL010152 DEVI SINGH 00078 CNRB0004117 442 442 Processed 11/03/2024 644805534 DEVISINGH CANARA BANK(508532)
SubTotal 1989 1989
41 HARDA MP-43-002-017-001/130-B
(BALAGAON) 		1743002017NRG24201220230111122 20/12/2023 LOKESH 1743002017WL010194 LOKESH 00078 CNRB0017797 663 663 Processed 11/03/2024 644805534 LOKESH ICICI BANK LTD(508534)
42 HARDA MP-43-002-017-001/231
(BALAGAON) 		1743002017NRG24201220230111131 20/12/2023 SANTOSHI BAMNE 1743002017WL010194 SANTOSHI BAMNE 00078 CNRB0017797 221 221 Processed 11/03/2024 644805534 SANTOSHIBAMNE CANARA BANK(508532)
43 HARDA MP-43-002-017-001/585
(BALAGAON) 		1743002017NRG24201220230111140 20/12/2023 kallu 1743002017WL010194 kallu 00078 CNRB0017797 1105 1105 Processed 11/03/2024 644805534 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
44 HARDA MP-43-002-017-001/106
(BALAGAON) 		1743002017NRG24201220230111117 20/12/2023 SUDHA BAI 1743002017WL010194 SUDHA BAI 00089 CBIN0281358 1326 1326 Processed 11/03/2024 644805534 SUDHABAI CENTRAL BANK OF INDIA(607115)
45 HARDA MP-43-002-017-001/107
(BALAGAON) 		1743002017NRG24201220230111118 20/12/2023 Bhagwati Thakur 1743002017WL010194 Bhagwati Thakur 00089 CBIN0281358 1105 1105 Processed 11/03/2024 644805534 BhagwatiThakur CENTRAL BANK OF INDIA(607115)
46 HARDA MP-43-002-017-001/117
(BALAGAON) 		1743002017NRG24201220230111120 20/12/2023 ASHOK 1743002017WL010194 ASHOK 00089 CBIN0281358 663 663 Processed 11/03/2024 644805534 ASHOK CENTRAL BANK OF INDIA(607115)
47 HARDA MP-43-002-017-001/135
(BALAGAON) 		1743002017NRG24201220230111123 20/12/2023 NARMADA 1743002017WL010194 NARMADA 00089 CBIN0281358 1326 1326 Processed 11/03/2024 644805534 NARMADA ICICI BANK LTD(508534)
48 HARDA MP-43-002-017-001/204
(BALAGAON) 		1743002017NRG24201220230111128 20/12/2023 MANOHARI 1743002017WL010194 MANOHARI 00089 CBIN0281358 663 663 Processed 11/03/2024 644805534 MANOHARI NARMADA JHABUA GRAMIN BANK(508515)
49 HARDA MP-43-002-017-001/27
(BALAGAON) 		1743002017NRG24201220230111133 20/12/2023 Ashok 1743002017WL010194 Ashok 00089 CBIN0281358 1326 1326 Processed 11/03/2024 644805534 Ashok CENTRAL BANK OF INDIA(607115)
50 HARDA MP-43-002-017-001/43
(BALAGAON) 		1743002017NRG24201220230111135 20/12/2023 PHULA BAI 1743002017WL010194 PHULA BAI 00089 CBIN0281358 1105 1105 Processed 11/03/2024 644805534 PHULABAI CENTRAL BANK OF INDIA(607115)
51 HARDA MP-43-002-017-001/45
(BALAGAON) 		1743002017NRG24201220230111136 20/12/2023 Kamala Bai 1743002017WL010194 Kamala Bai 00089 CBIN0281358 221 221 Processed 11/03/2024 644805534 KamalaBai CENTRAL BANK OF INDIA(607115)
52 HARDA MP-43-002-017-001/583
(BALAGAON) 		1743002017NRG24201220230111138 20/12/2023 krishna bai 1743002017WL010194 krishna bai 00089 CBIN0281358 1326 1326 Processed 11/03/2024 644805534 krishnabai CENTRAL BANK OF INDIA(607115)
53 HARDA MP-43-002-017-001/584
(BALAGAON) 		1743002017NRG24201220230111139 20/12/2023 LATA BAI 1743002017WL010194 LATA BAI 00089 CBIN0281358 1326 1326 Processed 11/03/2024 644805534 LATABAI CENTRAL BANK OF INDIA(607115)
54 HARDA MP-43-002-038-003/174
(CHHIDGAON) 		1743002038NRG24201220230111177 20/12/2023 jagdeesh 1743002038WL010202 jagdeesh 00089 CBIN0281358 1326 1326 Rejected 12/03/2024 644805534 Aadhaar Number not Mapped to Account Number
SubTotal 11713 11713
55 HARDA MP-43-002-017-001/214-A
(BALAGAON) 		1743002017NRG24201220230111130 20/12/2023 RAMKRISHNA 1743002017WL010194 RAMKRISHNA 00089 CBIN0284180 1326 1326 Processed 11/03/2024 644805534 RAMKRISHNA CENTRAL BANK OF INDIA(607115)
56 HARDA MP-43-002-050-001/144
(RIJGAON) 		1743002050NRG24191220230110778 20/12/2023 RAKESH 1743002050WL010152 RAKESH 00089 CBIN0284180 442 442 Processed 11/03/2024 644805534 RAKESH STATE BANK OF INDIA(508548)
57 HARDA MP-43-002-050-001/155-A
(RIJGAON) 		1743002050NRG24191220230110779 20/12/2023 KOMAL MAHESH 1743002050WL010152 KOMAL MAHESH 00089 CBIN0284180 442 442 Processed 11/03/2024 644805534 KOMALMAHESH INDIAN BANK(607105)
58 HARDA MP-43-002-050-001/184
(RIJGAON) 		1743002050NRG24191220230110785 20/12/2023 jamna bai 1743002050WL010152 jamna bai 00089 CBIN0284180 442 442 Processed 11/03/2024 644805534 jamnabai CENTRAL BANK OF INDIA(607115)
59 HARDA MP-43-002-050-001/198
(RIJGAON) 		1743002050NRG24191220230110786 20/12/2023 MAKHAN 1743002050WL010152 MAKHAN 00089 CBIN0284180 442 442 Processed 11/03/2024 644805534 MAKHAN CENTRAL BANK OF INDIA(607115)
60 HARDA MP-43-002-050-001/198
(RIJGAON) 		1743002050NRG24191220230110787 20/12/2023 MAKHAN 1743002050WL010152 MAKHAN 00089 CBIN0284180 442 442 Processed 11/03/2024 644805534 MAKHAN CENTRAL BANK OF INDIA(607115)
61 HARDA MP-43-002-050-001/204
(RIJGAON) 		1743002050NRG24191220230110789 20/12/2023 SUA BAI DEVISINGH 1743002050WL010152 SUA BAI DEVISINGH 00089 CBIN0284180 442 442 Processed 11/03/2024 644805534 SUABAIDEVISINGH CENTRAL BANK OF INDIA(607115)
62 HARDA MP-43-002-050-001/212
(RIJGAON) 		1743002050NRG24191220230110790 20/12/2023 SHRICHAND GULAB CHAND 1743002050WL010152 SHRICHAND GULAB CHAND 00089 CBIN0284180 442 442 Processed 11/03/2024 644805534 SHRICHANDGULABCHAND NARMADA JHABUA GRAMIN BANK(508515)
63 HARDA MP-43-002-050-001/212
(RIJGAON) 		1743002050NRG24191220230110791 20/12/2023 SHRICHAND GULAB CHAND 1743002050WL010152 SHRICHAND GULAB CHAND 00089 CBIN0284180 442 442 Processed 11/03/2024 644805534 SHRICHANDGULABCHAND CENTRAL BANK OF INDIA(607115)
64 HARDA MP-43-002-050-001/320
(RIJGAON) 		1743002050NRG24191220230110800 20/12/2023 ASHA 1743002050WL010152 ASHA 00089 CBIN0284180 442 442 Processed 11/03/2024 644805534 ASHA CENTRAL BANK OF INDIA(607115)
65 HARDA MP-43-002-050-001/320
(RIJGAON) 		1743002050NRG24191220230110799 20/12/2023 MUKESH DEVILAL 1743002050WL010152 MUKESH DEVILAL 00089 CBIN0284180 442 442 Processed 11/03/2024 644805534 MUKESHDEVILAL CENTRAL BANK OF INDIA(607115)
66 HARDA MP-43-002-050-001/335
(RIJGAON) 		1743002050NRG24191220230110803 20/12/2023 madan s o Ramkishan korku 1743002050WL010152 madan s o Ramkishan korku 00089 CBIN0284180 442 442 Processed 11/03/2024 644805534 madansoRamkishankorku CENTRAL BANK OF INDIA(607115)
67 HARDA MP-43-002-050-001/336
(RIJGAON) 		1743002050NRG24191220230110805 20/12/2023 Punam ramprasad choursiya 1743002050WL010152 Punam ramprasad choursiya 00089 CBIN0284180 442 442 Processed 11/03/2024 644805534 Punamramprasadchoursiya CENTRAL BANK OF INDIA(607115)
68 HARDA MP-43-002-050-001/349
(RIJGAON) 		1743002050NRG24191220230110808 20/12/2023 RAKESH SO JASWANT 1743002050WL010152 RAKESH SO JASWANT 00089 CBIN0284180 442 442 Processed 11/03/2024 644805534 RAKESHSOJASWANT BANK OF INDIA(508505)
69 HARDA MP-43-002-051-001/108-A
(KOLIPURA) 		1743002051NRG24201220230111183 20/12/2023 Kelash 1743002051WL010203 Kelash 00089 CBIN0284180 884 884 Processed 11/03/2024 644805534 Kelash BANK OF BARODA(606985)
70 HARDA MP-43-002-051-001/117
(KOLIPURA) 		1743002051NRG24201220230111185 20/12/2023 basu bai 1743002051WL010203 basu bai 00089 CBIN0284180 884 884 Processed 11/03/2024 644805534 basubai CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
71 HARDA MP-43-002-006-002/415
(PIDGAON) 		1743002006NRG24201220230111093 20/12/2023 AMJAD 1743002006WL010192 AMJAD 00089 CBIN0284256 1326 1326 Processed 11/03/2024 644805534 AMJAD CENTRAL BANK OF INDIA(607115)
72 HARDA MP-43-002-006-002/528
(PIDGAON) 		1743002006NRG24201220230111098 20/12/2023 MASTER VIJAY KUSHWAH 1743002006WL010192 MASTER VIJAY KUSHWAH 00089 CBIN0284256 1326 1326 Processed 11/03/2024 644805534 MASTERVIJAYKUSHWAH BANK OF BARODA(606985)
73 HARDA MP-43-002-006-002/535
(PIDGAON) 		1743002006NRG24201220230111101 20/12/2023 MR KAILASH NAGRE 1743002006WL010192 MR KAILASH NAGRE 00089 CBIN0284256 1326 1326 Processed 11/03/2024 644805534 MRKAILASHNAGRE AXIS BANK(607153)
74 HARDA MP-43-002-006-002/535-A
(PIDGAON) 		1743002006NRG24201220230111102 20/12/2023 MRS JYOTI NAGRE 1743002006WL010192 MRS JYOTI NAGRE 00089 CBIN0284256 1326 1326 Processed 11/03/2024 644805534 MRSJYOTINAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
75 HARDA MP-43-002-052-001/409-A
(GOGIYA) 		1743002052NRG24201220230111141 20/12/2023 BHAGWATI BAI OSLE 1743002052WL010195 BHAGWATI BAI OSLE 00089 CBIN0284256 1105 1105 Processed 11/03/2024 644805534 BHAGWATIBAIOSLE NARMADA JHABUA GRAMIN BANK(508515)
76 HARDA MP-43-002-052-001/409-A
(GOGIYA) 		1743002052NRG24201220230111142 20/12/2023 BHAGWATI BAI OSLE 1743002052WL010195 BHAGWATI BAI OSLE 00089 CBIN0284256 1105 1105 Processed 11/03/2024 644805534 BHAGWATIBAIOSLE ICICI BANK LTD(508534)
77 HARDA MP-43-002-052-001/528
(GOGIYA) 		1743002052NRG24201220230111144 20/12/2023 Rajesh osle 1743002052WL010195 Rajesh osle 00089 CBIN0284256 1105 1105 Processed 11/03/2024 644805534 Rajeshosle CENTRAL BANK OF INDIA(607115)
78 HARDA MP-43-002-052-001/556-A
(GOGIYA) 		1743002052NRG24201220230111148 20/12/2023 RAMWATI BAI OSLE 1743002052WL010195 RAMWATI BAI OSLE 00089 CBIN0284256 1105 1105 Processed 11/03/2024 644805534 RAMWATIBAIOSLE CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
79 HARDA MP-43-002-050-001/129-A
(RIJGAON) 		1743002050NRG24191220230110775 20/12/2023 Pushpa Bai 1743002050WL010152 Pushpa Bai 00176 IDIB000H534 442 442 Processed 11/03/2024 644805534 PushpaBai INDIAN BANK(607105)
80 HARDA MP-43-002-050-001/173
(RIJGAON) 		1743002050NRG24191220230110781 20/12/2023 JAYNARAYAN CHOURASIYA 1743002050WL010152 JAYNARAYAN CHOURASIYA 00176 IDIB000H534 442 442 Processed 11/03/2024 644805534 JAYNARAYANCHOURASIYA CENTRAL BANK OF INDIA(607115)
81 HARDA MP-43-002-050-001/173
(RIJGAON) 		1743002050NRG24191220230110782 20/12/2023 SUNITA BAI 1743002050WL010152 SUNITA BAI 00176 IDIB000H534 442 442 Processed 11/03/2024 644805534 SUNITABAI INDIAN BANK(607105)
82 HARDA MP-43-002-050-001/174-B
(RIJGAON) 		1743002050NRG24191220230110783 20/12/2023 Santosh choure 1743002050WL010152 Santosh choure 00176 IDIB000H534 442 442 Processed 11/03/2024 644805534 Santoshchoure INDIA POST PAYMENTS BANK LIMITED(508528)
83 HARDA MP-43-002-050-001/174-B
(RIJGAON) 		1743002050NRG24191220230110784 20/12/2023 Usha bai katiya 1743002050WL010152 Usha bai katiya 00176 IDIB000H534 442 442 Processed 11/03/2024 644805534 Ushabaikatiya FINCARE SMALL FINANCE BANK LTD(608304)
84 HARDA MP-43-002-050-001/233
(RIJGAON) 		1743002050NRG24191220230110792 20/12/2023 Dvarika Bai 1743002050WL010152 Dvarika Bai 00176 IDIB000H534 442 442 Processed 11/03/2024 644805534 DvarikaBai IDBI BANK(607095)
85 HARDA MP-43-002-050-001/233
(RIJGAON) 		1743002050NRG24191220230110793 20/12/2023 Dvarika Bai 1743002050WL010152 Dvarika Bai 00176 IDIB000H534 442 442 Processed 11/03/2024 644805534 DvarikaBai INDIAN BANK(607105)
86 HARDA MP-43-002-050-001/325-A
(RIJGAON) 		1743002050NRG24191220230110802 20/12/2023 Anguri 1743002050WL010152 Anguri 00176 IDIB000H534 442 442 Processed 11/03/2024 644805534 Anguri INDIAN BANK(607105)
87 HARDA MP-43-002-050-001/335
(RIJGAON) 		1743002050NRG24191220230110804 20/12/2023 Parmila Bai 1743002050WL010152 Parmila Bai 00176 IDIB000H534 442 442 Processed 11/03/2024 644805534 ParmilaBai INDIAN BANK(607105)
88 HARDA MP-43-002-050-001/336
(RIJGAON) 		1743002050NRG24191220230110806 20/12/2023 BEBI BAI 1743002050WL010152 BEBI BAI 00176 IDIB000H534 442 442 Processed 11/03/2024 644805534 BEBIBAI INDIAN BANK(607105)
89 HARDA MP-43-002-050-001/345
(RIJGAON) 		1743002050NRG24191220230110807 20/12/2023 REVA SHANKAR THAKUR 1743002050WL010152 REVA SHANKAR THAKUR 00176 IDIB000H534 442 442 Processed 11/03/2024 644805534 REVASHANKARTHAKUR INDIAN BANK(607105)
90 HARDA MP-43-002-051-001/301
(KOLIPURA) 		1743002051NRG24201220230111189 20/12/2023 savita bai 1743002051WL010203 savita bai 00176 IDIB000H534 884 884 Processed 11/03/2024 644805534 savitabai INDIAN BANK(607105)
91 HARDA MP-43-002-051-002/173
(KOLIPURA) 		1743002051NRG24201220230111191 20/12/2023 ANITA 1743002051WL010203 ANITA 00176 IDIB000H534 884 884 Processed 11/03/2024 644805534 ANITA INDIAN BANK(607105)
92 HARDA MP-43-002-051-002/180
(KOLIPURA) 		1743002051NRG24201220230111193 20/12/2023 Premnarayan kotharte 1743002051WL010204 Premnarayan kotharte 00176 IDIB000H534 884 884 Processed 11/03/2024 644805534 Premnarayankotharte INDIAN BANK(607105)
93 HARDA MP-43-002-051-002/272
(KOLIPURA) 		1743002051NRG24201220230111194 20/12/2023 SHREERAM 1743002051WL010204 SHREERAM 00176 IDIB000H534 884 884 Processed 11/03/2024 644805534 SHREERAM INDIAN BANK(607105)
94 HARDA MP-43-002-051-002/272
(KOLIPURA) 		1743002051NRG24201220230111195 20/12/2023 VRANDAVAN 1743002051WL010204 VRANDAVAN 00176 IDIB000H534 884 884 Processed 11/03/2024 644805534 VRANDAVAN BANK OF INDIA(508505)
SubTotal 9282 9282
95 HARDA MP-43-002-006-002/527
(PIDGAON) 		1743002006NRG24201220230111097 20/12/2023 MR SAMPAT KUSHWAH 1743002006WL010192 MR SAMPAT KUSHWAH 00354 PUNB0020800 1326 1326 Processed 11/03/2024 644805534 MRSAMPATKUSHWAH PUNJAB NATIONAL BANK(508568)
96 HARDA MP-43-002-011-001/162
(KADOLAUBAREE) 		1743002011NRG24201220230111068 20/12/2023 DEVI SINGH 1743002011WL010191 DEVI SINGH 00354 PUNB0020800 1326 1326 Processed 11/03/2024 644805534 DEVISINGH PUNJAB NATIONAL BANK(508568)
97 HARDA MP-43-002-011-001/162
(KADOLAUBAREE) 		1743002011NRG24201220230111069 20/12/2023 DEVI SINGH 1743002011WL010191 DEVI SINGH 00354 PUNB0020800 1326 1326 Processed 11/03/2024 644805534 DEVISINGH PUNJAB NATIONAL BANK(508568)
98 HARDA MP-43-002-011-001/356
(KADOLAUBAREE) 		1743002011NRG24201220230111071 20/12/2023 helendra singh 1743002011WL010191 helendra singh 00354 PUNB0020800 1326 1326 Processed 11/03/2024 644805534 helendrasingh PUNJAB NATIONAL BANK(508568)
99 HARDA MP-43-002-011-001/52
(KADOLAUBAREE) 		1743002011NRG24201220230111073 20/12/2023 RADHA BAI 1743002011WL010191 RADHA BAI 00354 PUNB0020800 1326 1326 Processed 11/03/2024 644805534 RADHABAI PUNJAB NATIONAL BANK(508568)
100 HARDA MP-43-002-011-001/52
(KADOLAUBAREE) 		1743002011NRG24201220230111072 20/12/2023 RAMBHAROSH 1743002011WL010191 RAMBHAROSH 00354 PUNB0020800 1326 1326 Processed 11/03/2024 644805534 RAMBHAROSH CENTRAL BANK OF INDIA(607115)
101 HARDA MP-43-002-011-001/83
(KADOLAUBAREE) 		1743002011NRG24201220230111074 20/12/2023 SANTOSH 1743002011WL010191 SANTOSH 00354 PUNB0020800 1326 1326 Processed 11/03/2024 644805534 SANTOSH BANK OF INDIA(508505)
102 HARDA MP-43-002-011-001/83
(KADOLAUBAREE) 		1743002011NRG24201220230111075 20/12/2023 SANTOSH 1743002011WL010191 SANTOSH 00354 PUNB0020800 1326 1326 Processed 11/03/2024 644805534 SANTOSH BANK OF INDIA(508505)
103 HARDA MP-43-002-011-001/95
(KADOLAUBAREE) 		1743002011NRG24201220230111076 20/12/2023 ASLAM KHAN 1743002011WL010191 ASLAM KHAN 00354 PUNB0020800 1326 1326 Processed 11/03/2024 644805534 ASLAMKHAN PUNJAB NATIONAL BANK(508568)
104 HARDA MP-43-002-011-001/95
(KADOLAUBAREE) 		1743002011NRG24201220230111077 20/12/2023 ASLAM KHAN 1743002011WL010191 ASLAM KHAN 00354 PUNB0020800 1326 1326 Processed 11/03/2024 644805534 ASLAMKHAN PUNJAB NATIONAL BANK(508568)
105 HARDA MP-43-002-012-003/226
(SAMARDHA) 		1743002011NRG24201220230111078 20/12/2023 Rajendra 1743002011WL010191 Rajendra 00354 PUNB0020800 1326 1326 Processed 11/03/2024 644805534 Rajendra BANK OF BARODA(606985)
106 HARDA MP-43-002-012-003/226
(SAMARDHA) 		1743002011NRG24201220230111079 20/12/2023 Rajendra 1743002011WL010191 Rajendra 00354 PUNB0020800 1326 1326 Processed 11/03/2024 644805534 Rajendra BANK OF BARODA(606985)
107 HARDA MP-43-002-012-003/227
(SAMARDHA) 		1743002011NRG24201220230111080 20/12/2023 shyamlaal 1743002011WL010191 shyamlaal 00354 PUNB0020800 1326 1326 Processed 11/03/2024 644805534 shyamlaal PUNJAB NATIONAL BANK(508568)
108 HARDA MP-43-002-012-003/227
(SAMARDHA) 		1743002011NRG24201220230111081 20/12/2023 shyamlaal 1743002011WL010191 shyamlaal 00354 PUNB0020800 1326 1326 Processed 11/03/2024 644805534 shyamlaal STATE BANK OF INDIA(508548)
109 HARDA MP-43-002-012-003/273
(SAMARDHA) 		1743002011NRG24201220230111082 20/12/2023 NAYAN RAMDEEN 1743002011WL010191 NAYAN RAMDEEN 00354 PUNB0020800 1326 1326 Processed 11/03/2024 644805534 NAYANRAMDEEN PUNJAB NATIONAL BANK(508568)
110 HARDA MP-43-002-017-001/136
(BALAGAON) 		1743002017NRG24201220230111124 20/12/2023 RAM SEWAK 1743002017WL010194 RAM SEWAK 00354 PUNB0020800 1326 1326 Processed 11/03/2024 644805534 RAMSEWAK INDIA POST PAYMENTS BANK LIMITED(508528)
111 HARDA MP-43-002-020-001/119
(SIRKAMBA) 		1743002020NRG24201220230111153 20/12/2023 VINAY 1743002020WL010196 VINAY 00354 PUNB0020800 221 221 Processed 11/03/2024 644805534 VINAY PUNJAB NATIONAL BANK(508568)
112 HARDA MP-43-002-020-001/87
(SIRKAMBA) 		1743002020NRG24201220230111155 20/12/2023 SHIVRAM 1743002020WL010196 SHIVRAM 00354 PUNB0020800 221 221 Processed 11/03/2024 644805534 SHIVRAM BANK OF BARODA(606985)
113 HARDA MP-43-002-037-001/237
(SONTALAI) 		1743002037NRG24201220230111161 20/12/2023 MR REVARAM PRAJAPATI 1743002037WL010200 MR REVARAM PRAJAPATI 00354 PUNB0020800 663 663 Processed 11/03/2024 644805534 MRREVARAMPRAJAPATI CENTRAL BANK OF INDIA(607115)
114 HARDA MP-43-002-037-001/237
(SONTALAI) 		1743002037NRG24201220230111162 20/12/2023 MRS KRISHNA BAI PRAJAPATI 1743002037WL010200 MRS KRISHNA BAI PRAJAPATI 00354 PUNB0020800 663 663 Processed 11/03/2024 644805534 MRSKRISHNABAIPRAJAPATI PUNJAB NATIONAL BANK(508568)
115 HARDA MP-43-002-037-001/293
(SONTALAI) 		1743002037NRG24201220230111159 20/12/2023 MRS KRISHNA BAI 1743002037WL010199 MRS KRISHNA BAI 00354 PUNB0020800 1326 1326 Processed 11/03/2024 644805534 MRSKRISHNABAI PUNJAB NATIONAL BANK(508568)
116 HARDA MP-43-002-037-001/322
(SONTALAI) 		1743002037NRG24201220230111158 20/12/2023 ASHOK 1743002037WL010198 ASHOK 00354 PUNB0020800 1326 1326 Processed 11/03/2024 644805534 ASHOK PUNJAB NATIONAL BANK(508568)
117 HARDA MP-43-002-037-001/322
(SONTALAI) 		1743002037NRG24201220230111157 20/12/2023 MR ASHOK RATHORE 1743002037WL010198 MR ASHOK RATHORE 00354 PUNB0020800 1326 1326 Processed 11/03/2024 644805534 MRASHOKRATHORE PUNJAB NATIONAL BANK(508568)
118 HARDA MP-43-002-038-003/425
(CHHIDGAON) 		1743002038NRG24201220230111179 20/12/2023 mahesh 1743002038WL010202 mahesh 00354 PUNB0020800 1326 1326 Processed 11/03/2024 644805534 mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 28288 28288
119 HARDA MP-43-002-017-001/581
(BALAGAON) 		1743002017NRG24201220230111137 20/12/2023 Revaram Billore 1743002017WL010194 Revaram Billore 00415 SBIN0000379 1326 1326 Processed 11/03/2024 644805534 RevaramBillore STATE BANK OF INDIA(508548)
120 HARDA MP-43-002-052-001/556-A
(GOGIYA) 		1743002052NRG24201220230111147 20/12/2023 GHANSHYAM OSLE 1743002052WL010195 GHANSHYAM OSLE 00415 SBIN0000379 1105 1105 Processed 11/03/2024 644805534 GHANSHYAMOSLE STATE BANK OF INDIA(508548)
SubTotal 2431 2431
121 HARDA MP-43-002-052-001/567-A
(GOGIYA) 		1743002052NRG24201220230111151 20/12/2023 Arti pachole 1743002052WL010195 Arti pachole 00415 SBIN0002865 1105 1105 Processed 11/03/2024 644805534 Artipachole STATE BANK OF INDIA(508548)
122 HARDA MP-43-002-052-001/567-A
(GOGIYA) 		1743002052NRG24201220230111150 20/12/2023 rakesh kumar 1743002052WL010195 rakesh kumar 00415 SBIN0002865 1105 1105 Processed 11/03/2024 644805534 rakeshkumar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
123 HARDA MP-43-002-006-002/534
(PIDGAON) 		1743002006NRG24201220230111100 20/12/2023 SUNIL 1743002006WL010192 SUNIL 00415 SBIN0003734 1326 1326 Processed 11/03/2024 644805534 SUNIL BANK OF BARODA(606985)
124 HARDA MP-43-002-012-003/282
(SAMARDHA) 		1743002011NRG24201220230111083 20/12/2023 ASHA BAI 1743002011WL010191 ASHA BAI 00415 SBIN0003734 1326 1326 Processed 11/03/2024 644805534 ASHABAI STATE BANK OF INDIA(508548)
125 HARDA MP-43-002-012-003/282
(SAMARDHA) 		1743002011NRG24201220230111084 20/12/2023 ASHA BAI 1743002011WL010191 ASHA BAI 00415 SBIN0003734 1326 1326 Processed 11/03/2024 644805534 ASHABAI STATE BANK OF INDIA(508548)
126 HARDA MP-43-002-017-001/262
(BALAGAON) 		1743002017NRG24201220230111132 20/12/2023 Kamla Bai 1743002017WL010194 Kamla Bai 00415 SBIN0003734 1326 1326 Processed 11/03/2024 644805534 KamlaBai STATE BANK OF INDIA(508548)
127 HARDA MP-43-002-037-001/293
(SONTALAI) 		1743002037NRG24201220230111160 20/12/2023 LOKESH 1743002037WL010199 LOKESH 00415 SBIN0003734 1326 1326 Processed 11/03/2024 644805534 LOKESH STATE BANK OF INDIA(508548)
128 HARDA MP-43-002-037-001/95
(SONTALAI) 		1743002037NRG24201220230111156 20/12/2023 GOVIND Chhapa 1743002037WL010197 GOVIND Chhapa 00415 SBIN0003734 221 221 Processed 11/03/2024 644805534 GOVINDChhapa PUNJAB NATIONAL BANK(508568)
129 HARDA MP-43-002-038-001/456
(CHHIDGAON) 		1743002038NRG24201220230111174 20/12/2023 Anil Karma 1743002038WL010202 Anil Karma 00415 SBIN0003734 1326 1326 Rejected 12/03/2024 644805534 Aadhaar Number not Mapped to Account Number
130 HARDA MP-43-002-038-003/453
(CHHIDGAON) 		1743002038NRG24201220230111181 20/12/2023 Mukesh Chouhan 1743002038WL010202 Mukesh Chouhan 00415 SBIN0003734 1326 1326 Rejected 12/03/2024 644805534 Aadhaar Number not Mapped to Account Number
131 HARDA MP-43-002-050-001/325-A
(RIJGAON) 		1743002050NRG24191220230110801 20/12/2023 SUNDERLAL SO NATHU 1743002050WL010152 SUNDERLAL SO NATHU 00415 SBIN0003734 442 442 Processed 11/03/2024 644805534 SUNDERLALSONATHU STATE BANK OF INDIA(508548)
SubTotal 9945 9945
132 HARDA MP-43-002-011-001/356
(KADOLAUBAREE) 		1743002011NRG24201220230111070 20/12/2023 sanjay vishwakarma 1743002011WL010191 sanjay vishwakarma 00415 SBIN0030225 1326 1326 Processed 11/03/2024 644805534 sanjayvishwakarma PUNJAB NATIONAL BANK(508568)
133 HARDA MP-43-002-050-001/142
(RIJGAON) 		1743002050NRG24191220230110777 20/12/2023 RAJESH 1743002050WL010152 RAJESH 00415 SBIN0030225 442 442 Processed 11/03/2024 644805534 RAJESH INDIAN BANK(607105)
134 HARDA MP-43-002-050-001/241
(RIJGAON) 		1743002050NRG24191220230110794 20/12/2023 deepak 1743002050WL010152 deepak 00415 SBIN0030225 442 442 Processed 11/03/2024 644805534 deepak STATE BANK OF INDIA(508548)
135 HARDA MP-43-002-050-001/241
(RIJGAON) 		1743002050NRG24191220230110795 20/12/2023 deepak 1743002050WL010152 deepak 00415 SBIN0030225 442 442 Processed 11/03/2024 644805534 deepak BANK OF INDIA(508505)
136 HARDA MP-43-002-050-001/242
(RIJGAON) 		1743002050NRG24191220230110796 20/12/2023 Sunil 1743002050WL010152 Sunil 00415 SBIN0030225 442 442 Processed 11/03/2024 644805534 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
137 HARDA MP-43-002-017-001/182-A
(BALAGAON) 		1743002017NRG24201220230111126 20/12/2023 BRIJ KISHORE SEJKAR 1743002017WL010194 BRIJ KISHORE SEJKAR 00468 UBIN0561339 1326 1326 Processed 12/03/2024 644805534 BRIJKISHORESEJKAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
138 HARDA MP-43-002-050-001/282-A
(RIJGAON) 		1743002050NRG24191220230110798 20/12/2023 BHAGATRAM 1743002050WL010152 BHAGATRAM 00468 UBIN0917800 442 442 Processed 11/03/2024 644805534 BHAGATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
139 HARDA MP-43-002-052-001/499
(GOGIYA) 		1743002052NRG24201220230111143 20/12/2023 Bheem Singh osle 1743002052WL010195 Bheem Singh osle 00666 IDFB0041203 1105 1105 Processed 11/03/2024 644805534 BheemSinghosle IDFC BANK LIMITED(608117)
SubTotal 1105 1105
140 HARDA MP-43-002-038-001/468
(CHHIDGAON) 		1743002038NRG24201220230111175 20/12/2023 Braj Mohan solanki 1743002038WL010202 Braj Mohan solanki 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644805534 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
141 HARDA MP-43-002-017-001/130-A
(BALAGAON) 		1743002017NRG24201220230111121 20/12/2023 RAJESH GOUR 1743002017WL010194 RAJESH GOUR 00691 IPOS0000001 663 663 Processed 11/03/2024 644805534 RAJESHGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
142 HARDA MP-43-002-017-001/209
(BALAGAON) 		1743002017NRG24201220230111129 20/12/2023 HUKAM GILLE 1743002017WL010194 HUKAM GILLE 00691 IPOS0000001 442 442 Processed 11/03/2024 644805534 HUKAMGILLE INDIA POST PAYMENTS BANK LIMITED(508528)
143 HARDA MP-43-002-017-001/296
(BALAGAON) 		1743002017NRG24201220230111134 20/12/2023 Sushil Kumar 1743002017WL010194 Sushil Kumar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644805534 SushilKumar CANARA BANK(508532)
144 HARDA MP-43-002-050-001/129-A
(RIJGAON) 		1743002050NRG24191220230110774 20/12/2023 Manoj Choure 1743002050WL010152 Manoj Choure 00691 IPOS0000001 442 442 Processed 11/03/2024 644805534 ManojChoure INDIAN BANK(607105)
SubTotal 2873 2873
145 HARDA MP-43-002-017-001/142
(BALAGAON) 		1743002017NRG24201220230111125 20/12/2023 Phunda 1743002017WL010194 Phunda 00697 BKID0MG1013 1326 1326 Processed 11/03/2024 644805534 Phunda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 138346 138346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_201223APB_FTO_400382 Bank of Baroda BARB0DBHRDA HARDA 6630
2 HARDA MP1743002_201223APB_FTO_400382 Bank of Baroda BARB0HARDAX HARDA, MP 15470
3 HARDA MP1743002_201223APB_FTO_400382 Bank of India BKID0008923 NEMAWAR 1105
4 HARDA MP1743002_201223APB_FTO_400382 Bank of India BKID0009540 HARDA 10608
5 HARDA MP1743002_201223APB_FTO_400382 Bank of India BKID0009543 KARTANA 1105
6 HARDA MP1743002_201223APB_FTO_400382 Bank of India BKID0009545 GHANTAGHAR 1326
7 HARDA MP1743002_201223APB_FTO_400382 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 2873
8 HARDA MP1743002_201223APB_FTO_400382 Bank of India BKID0009576 HANDIA 884
9 HARDA MP1743002_201223APB_FTO_400382 Bank of India BKID0009576 HANDIA-Harda 442
10 HARDA MP1743002_201223APB_FTO_400382 Canara Bank CNRB0004117 HARDA 1989
11 HARDA MP1743002_201223APB_FTO_400382 Canara Bank CNRB0017797 Kanarda 1989
12 HARDA MP1743002_201223APB_FTO_400382 Central Bank Of India CBIN0281358 HARDA 11713
13 HARDA MP1743002_201223APB_FTO_400382 Central Bank Of India CBIN0284180 Harda Khurd 8840
14 HARDA MP1743002_201223APB_FTO_400382 Central Bank Of India CBIN0284256 ABGAONKHURD 9724
15 HARDA MP1743002_201223APB_FTO_400382 Indian Bank IDIB000H534 Harda 9282
16 HARDA MP1743002_201223APB_FTO_400382 Punjab National Bank PUNB0020800 HARDA 28288
17 HARDA MP1743002_201223APB_FTO_400382 State Bank of India SBIN0000379 HARDA 2431
18 HARDA MP1743002_201223APB_FTO_400382 State Bank of India SBIN0002865 KHIRKIYA 2210
19 HARDA MP1743002_201223APB_FTO_400382 State Bank of India SBIN0003734 ADB HARDA 9945
20 HARDA MP1743002_201223APB_FTO_400382 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 3094
21 HARDA MP1743002_201223APB_FTO_400382 Union Bank of India UBIN0561339 HARDA 1326
22 HARDA MP1743002_201223APB_FTO_400382 Union Bank of India UBIN0917800 Harda 442
23 HARDA MP1743002_201223APB_FTO_400382 IDFC Bank IDFB0041203 HARDA 1105
24 HARDA MP1743002_201223APB_FTO_400382 Fino Payments Bank Ltd FINO0001446 MP RO 1326
25 HARDA MP1743002_201223APB_FTO_400382 India Post Payments Bank IPOS0000001 Harda 2873
26 HARDA MP1743002_201223APB_FTO_400382 Madhya Pradesh Gramin Bank BKID0MG1013 Harda 1326

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