Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:57:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_140623APB_FTO_91707
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) 		1743002049NRG24140620230013793 14/06/2023 DINESH KUMAR 1743002049WL001788 DINESH KUMAR 00032 UTIB0000887 884 884 Processed 17/06/2023 393290324 DINESHKUMAR UNION BANK OF INDIA(508500)
SubTotal 884 884
2 HARDA MP-43-002-016-001/190
(REHTAKHURD) 		1743002016NRG24140620230013592 14/06/2023 kishor singh 1743002016WL001756 kishor singh 00045 BARB0DBHRDA 1326 1326 Processed 17/06/2023 393290324 kishorsingh BANK OF BARODA(606985)
3 HARDA MP-43-002-016-001/190-A
(REHTAKHURD) 		1743002016NRG24140620230013594 14/06/2023 SUNIL KUMAR 1743002016WL001756 SUNIL KUMAR 00045 BARB0DBHRDA 1326 1326 Processed 17/06/2023 393290324 SUNILKUMAR BANK OF BARODA(606985)
4 HARDA MP-43-002-042-001/181
(KHEDA) 		1743002042NRG24120620230012508 14/06/2023 JAYPRAKASH Dubey 1743002042WL001638 JAYPRAKASH Dubey 00045 BARB0DBHRDA 1768 1768 Processed 17/06/2023 393290324 JAYPRAKASHDubey BANK OF BARODA(606985)
5 HARDA MP-43-002-048-003/554
(BHADUGAON) 		1743002048NRG24140620230013880 14/06/2023 Jaynarayan 1743002048WL001792 Jaynarayan 00045 BARB0DBHRDA 1326 1326 Processed 17/06/2023 393290324 Jaynarayan BANK OF BARODA(606985)
6 HARDA MP-43-002-058-001/544
(AJANASRAIYAT) 		1743002058NRG24140620230013811 14/06/2023 SANTOSH REVARAM 1743002058WL001790 SANTOSH REVARAM 00045 BARB0DBHRDA 1105 1105 Processed 17/06/2023 393290324 SANTOSHREVARAM BANK OF BARODA(606985)
SubTotal 6851 6851
7 HARDA MP-43-002-010-001/147-B
(RANHAI KLAN) 		1743002010NRG24140620230013528 14/06/2023 savitri nihal 1743002010WL001749 savitri nihal 00045 BARB0HARDAX 1105 1105 Processed 17/06/2023 393290324 savitrinihal STATE BANK OF INDIA(508548)
8 HARDA MP-43-002-010-001/225
(RANHAI KLAN) 		1743002010NRG24140620230013534 14/06/2023 anusuiya 1743002010WL001749 anusuiya 00045 BARB0HARDAX 1105 1105 Processed 17/06/2023 393290324 anusuiya BANK OF BARODA(606985)
9 HARDA MP-43-002-010-001/378-A
(RANHAI KLAN) 		1743002010NRG24140620230013552 14/06/2023 pravin 1743002010WL001749 pravin 00045 BARB0HARDAX 1105 1105 Processed 17/06/2023 393290324 pravin BANK OF BARODA(606985)
10 HARDA MP-43-002-010-001/452-C
(RANHAI KLAN) 		1743002010NRG24140620230013565 14/06/2023 sandhya chhapre 1743002010WL001749 sandhya chhapre 00045 BARB0HARDAX 1105 1105 Processed 17/06/2023 393290324 sandhyachhapre BANK OF BARODA(606985)
11 HARDA MP-43-002-010-001/476-B
(RANHAI KLAN) 		1743002010NRG24140620230013573 14/06/2023 SUNITA 1743002010WL001749 SUNITA 00045 BARB0HARDAX 884 884 Processed 17/06/2023 393290324 SUNITA BANK OF BARODA(606985)
12 HARDA MP-43-002-049-001/156
(ABGAON KLAN) 		1743002049NRG24140620230013777 14/06/2023 LAKSHMAN MALI 1743002049WL001788 LAKSHMAN MALI 00045 BARB0HARDAX 884 884 Processed 17/06/2023 393290324 LAKSHMANMALI BANK OF BARODA(606985)
13 HARDA MP-43-002-049-001/156
(ABGAON KLAN) 		1743002049NRG24140620230013778 14/06/2023 RADHA BAI MALI 1743002049WL001788 RADHA BAI MALI 00045 BARB0HARDAX 884 884 Processed 17/06/2023 393290324 RADHABAIMALI RATNAKAR BANK(607393)
14 HARDA MP-43-002-049-001/163
(ABGAON KLAN) 		1743002049NRG24140620230013780 14/06/2023 ARJUN RAMDIN 1743002049WL001788 ARJUN RAMDIN 00045 BARB0HARDAX 884 884 Processed 17/06/2023 393290324 ARJUNRAMDIN BANK OF BARODA(606985)
15 HARDA MP-43-002-049-001/163
(ABGAON KLAN) 		1743002049NRG24140620230013779 14/06/2023 ARJUN RAMDIN 1743002049WL001788 ARJUN RAMDIN 00045 BARB0HARDAX 884 884 Processed 17/06/2023 393290324 ARJUNRAMDIN BANK OF BARODA(606985)
16 HARDA MP-43-002-049-001/338
(ABGAON KLAN) 		1743002049NRG24140620230013787 14/06/2023 Govardhan 1743002049WL001788 Govardhan 00045 BARB0HARDAX 442 442 Processed 17/06/2023 393290324 Govardhan BANK OF BARODA(606985)
17 HARDA MP-43-002-049-001/735
(ABGAON KLAN) 		1743002049NRG24140620230013790 14/06/2023 HRIDARAM 1743002049WL001788 HRIDARAM 00045 BARB0HARDAX 884 884 Processed 17/06/2023 393290324 HRIDARAM BANK OF BARODA(606985)
18 HARDA MP-43-002-049-001/739
(ABGAON KLAN) 		1743002049NRG24140620230013791 14/06/2023 AJAY ANKLE 1743002049WL001788 AJAY ANKLE 00045 BARB0HARDAX 884 884 Processed 17/06/2023 393290324 AJAYANKLE STATE BANK OF INDIA(508548)
19 HARDA MP-43-002-049-001/739
(ABGAON KLAN) 		1743002049NRG24140620230013792 14/06/2023 Lalita Ankle 1743002049WL001788 Lalita Ankle 00045 BARB0HARDAX 884 884 Processed 17/06/2023 393290324 LalitaAnkle FINO PAYMENTS BANK LTD(608001)
20 HARDA MP-43-002-049-001/754
(ABGAON KLAN) 		1743002049NRG24140620230013794 14/06/2023 manju bai 1743002049WL001788 manju bai 00045 BARB0HARDAX 884 884 Processed 17/06/2023 393290324 manjubai BANK OF BARODA(606985)
21 HARDA MP-43-002-049-001/791
(ABGAON KLAN) 		1743002049NRG24140620230013795 14/06/2023 HEMRAJ 1743002049WL001788 HEMRAJ 00045 BARB0HARDAX 884 884 Processed 17/06/2023 393290324 HEMRAJ BANK OF BARODA(606985)
22 HARDA MP-43-002-049-001/796-A
(ABGAON KLAN) 		1743002049NRG24140620230013796 14/06/2023 SHARDA 1743002049WL001788 SHARDA 00045 BARB0HARDAX 884 884 Processed 17/06/2023 393290324 SHARDA BANK OF BARODA(606985)
23 HARDA MP-43-002-049-001/8
(ABGAON KLAN) 		1743002049NRG24140620230013797 14/06/2023 bano bai 1743002049WL001788 bano bai 00045 BARB0HARDAX 884 884 Processed 17/06/2023 393290324 banobai BANK OF BARODA(606985)
24 HARDA MP-43-002-049-001/87
(ABGAON KLAN) 		1743002049NRG24140620230013802 14/06/2023 KAMLA 1743002049WL001788 KAMLA 00045 BARB0HARDAX 884 884 Processed 17/06/2023 393290324 KAMLA BANK OF BARODA(606985)
SubTotal 16354 16354
25 HARDA MP-43-002-010-001/267
(RANHAI KLAN) 		1743002010NRG24140620230013538 14/06/2023 MADANLAL NARMADA PRASAD 1743002010WL001749 MADANLAL NARMADA PRASAD 00048 BKID0009540 1105 1105 Processed 17/06/2023 393290324 MADANLALNARMADAPRASAD BANK OF INDIA(508505)
26 HARDA MP-43-002-010-001/267
(RANHAI KLAN) 		1743002010NRG24140620230013540 14/06/2023 RETESH 1743002010WL001749 RETESH 00048 BKID0009540 1105 1105 Processed 17/06/2023 393290324 RETESH BANK OF INDIA(508505)
27 HARDA MP-43-002-010-001/462
(RANHAI KLAN) 		1743002010NRG24140620230013570 14/06/2023 parvati bai 1743002010WL001749 parvati bai 00048 BKID0009540 884 884 Processed 17/06/2023 393290324 parvatibai BANK OF INDIA(508505)
28 HARDA MP-43-002-010-001/488-A
(RANHAI KLAN) 		1743002010NRG24140620230013576 14/06/2023 sandeep 1743002010WL001749 sandeep 00048 BKID0009540 884 884 Processed 17/06/2023 393290324 sandeep UNION BANK OF INDIA(508500)
29 HARDA MP-43-002-010-001/529-B
(RANHAI KLAN) 		1743002010NRG24140620230013577 14/06/2023 rakesh 1743002010WL001749 rakesh 00048 BKID0009540 884 884 Processed 17/06/2023 393290324 rakesh BANK OF INDIA(508505)
30 HARDA MP-43-002-049-001/261
(ABGAON KLAN) 		1743002049NRG24140620230013782 14/06/2023 DEVRAM RMADHAR 1743002049WL001788 DEVRAM RMADHAR 00048 BKID0009540 884 884 Processed 17/06/2023 393290324 DEVRAMRMADHAR CENTRAL BANK OF INDIA(607115)
31 HARDA MP-43-002-049-001/301
(ABGAON KLAN) 		1743002049NRG24140620230013785 14/06/2023 KAILASH RAMPRASAD 1743002049WL001788 KAILASH RAMPRASAD 00048 BKID0009540 884 884 Processed 17/06/2023 393290324 KAILASHRAMPRASAD BANK OF BARODA(606985)
32 HARDA MP-43-002-049-001/301
(ABGAON KLAN) 		1743002049NRG24140620230013784 14/06/2023 KAILASH RAMPRASAD 1743002049WL001788 KAILASH RAMPRASAD 00048 BKID0009540 884 884 Processed 17/06/2023 393290324 KAILASHRAMPRASAD BANK OF INDIA(508505)
33 HARDA MP-43-002-049-001/306
(ABGAON KLAN) 		1743002049NRG24140620230013786 14/06/2023 MANFUL 1743002049WL001788 MANFUL 00048 BKID0009540 884 884 Processed 17/06/2023 393290324 MANFUL BANK OF INDIA(508505)
34 HARDA MP-43-002-054-001/154
(NANDRA) 		1743002054NRG24140620230013765 14/06/2023 RAMSINGH MANOHARLAL 1743002054WL001787 RAMSINGH MANOHARLAL 00048 BKID0009540 884 884 Processed 17/06/2023 393290324 RAMSINGHMANOHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
35 HARDA MP-43-002-027-001/251
(DHURGADA) 		1743002027NRG24140620230013735 14/06/2023 VISRAM 1743002027WL001776 VISRAM 00048 BKID0009545 1326 1326 Processed 17/06/2023 393290324 VISRAM BANK OF INDIA(508505)
SubTotal 1326 1326
36 HARDA MP-43-002-057-004/230
(KHEDINEEMA) 		1743002057NRG24140620230013582 14/06/2023 CHNCHAL 1743002057WL001750 CHNCHAL 00048 BKID0009576 2873 2873 Processed 17/06/2023 393290324 CHNCHAL BANK OF INDIA(508505)
SubTotal 2873 2873
37 HARDA MP-43-002-031-001/585
(ROLGAON) 		1743002031NRG24140620230013511 14/06/2023 DILIP 1743002031WL001748 DILIP 00048 BKID0009577 1326 1326 Processed 17/06/2023 393290324 DILIP BANK OF INDIA(508505)
38 HARDA MP-43-002-031-002/443
(ROLGAON) 		1743002031NRG24140620230013516 14/06/2023 DURGA BAI 1743002031WL001748 DURGA BAI 00048 BKID0009577 1326 1326 Processed 17/06/2023 393290324 DURGABAI BANK OF INDIA(508505)
SubTotal 2652 2652
39 HARDA MP-43-002-010-001/470-A
(RANHAI KLAN) 		1743002010NRG24140620230013571 14/06/2023 brajmohan 1743002010WL001749 brajmohan 00078 CNRB0004117 884 884 Processed 17/06/2023 393290324 brajmohan CANARA BANK(508532)
40 HARDA MP-43-002-019-001/110
(JIJAGAON KHURD) 		1743002019NRG24140620230013761 14/06/2023 RAHISHA KHAN 1743002019WL001784 RAHISHA KHAN 00078 CNRB0004117 2652 2652 Processed 17/06/2023 393290324 RAHISHAKHAN CANARA BANK(508532)
41 HARDA MP-43-002-019-001/156
(JIJAGAON KHURD) 		1743002019NRG24140620230013762 14/06/2023 IMATLAL NATERIYA 1743002019WL001785 IMATLAL NATERIYA 00078 CNRB0004117 2652 2652 Processed 17/06/2023 393290324 IMATLALNATERIYA CANARA BANK(508532)
42 HARDA MP-43-002-058-001/633
(AJANASRAIYAT) 		1743002058NRG24140620230013836 14/06/2023 Anil 1743002058WL001790 Anil 00078 CNRB0004117 1105 1105 Processed 17/06/2023 393290324 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
43 HARDA MP-43-002-010-001/167
(RANHAI KLAN) 		1743002010NRG24140620230013530 14/06/2023 kusum 1743002010WL001749 kusum 00078 CNRB0017785 1105 1105 Processed 17/06/2023 393290324 kusum CANARA BANK(508532)
SubTotal 1105 1105
44 HARDA MP-43-002-019-001/110
(JIJAGAON KHURD) 		1743002019NRG24140620230013760 14/06/2023 VAAHID KHAN 1743002019WL001784 VAAHID KHAN 00078 CNRB0017930 2652 2652 Processed 17/06/2023 393290324 VAAHIDKHAN CANARA BANK(508532)
45 HARDA MP-43-002-062-001/113
(KANARDA) 		1743002062NRG24140620230013885 14/06/2023 CHAINSHINH 1743002062WL001796 CHAINSHINH 00078 CNRB0017930 3094 3094 Processed 17/06/2023 393290324 CHAINSHINH CANARA BANK(508532)
46 HARDA MP-43-002-062-001/113
(KANARDA) 		1743002062NRG24140620230013886 14/06/2023 SIYA BAI 1743002062WL001796 SIYA BAI 00078 CNRB0017930 3094 3094 Processed 17/06/2023 393290324 SIYABAI CANARA BANK(508532)
47 HARDA MP-43-002-062-001/74
(KANARDA) 		1743002062NRG24140620230013888 14/06/2023 ANITA 1743002062WL001796 ANITA 00078 CNRB0017930 3094 3094 Processed 17/06/2023 393290324 ANITA CANARA BANK(508532)
SubTotal 11934 11934
48 HARDA MP-43-002-010-001/401
(RANHAI KLAN) 		1743002010NRG24140620230013554 14/06/2023 GANESH 1743002010WL001749 GANESH 00089 CBIN0281358 1105 1105 Processed 17/06/2023 393290324 GANESH UNION BANK OF INDIA(508500)
49 HARDA MP-43-002-049-001/734
(ABGAON KLAN) 		1743002049NRG24140620230013788 14/06/2023 VINOD KUMAR MANGAL SINGH 1743002049WL001788 VINOD KUMAR MANGAL SINGH 00089 CBIN0281358 884 884 Processed 17/06/2023 393290324 VINODKUMARMANGALSINGH BANK OF BARODA(606985)
SubTotal 1989 1989
50 HARDA MP-43-002-049-001/261
(ABGAON KLAN) 		1743002049NRG24140620230013783 14/06/2023 Jivanti bai 1743002049WL001788 Jivanti bai 00089 CBIN0284180 884 884 Processed 17/06/2023 393290324 Jivantibai CENTRAL BANK OF INDIA(607115)
51 HARDA MP-43-002-049-001/734
(ABGAON KLAN) 		1743002049NRG24140620230013789 14/06/2023 sarsawati bai 1743002049WL001788 sarsawati bai 00089 CBIN0284180 884 884 Processed 17/06/2023 393290324 sarsawatibai CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
52 HARDA MP-43-002-019-001/260
(JIJAGAON KHURD) 		1743002019NRG24140620230013763 14/06/2023 VINAY SHARMA 1743002019WL001786 VINAY SHARMA 00089 CBIN0284184 2652 2652 Processed 17/06/2023 393290324 VINAYSHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
53 HARDA MP-43-002-054-001/145
(NANDRA) 		1743002054NRG24140620230013764 14/06/2023 LAKSHMI NARAYAN 1743002054WL001787 LAKSHMI NARAYAN 00089 CBIN0284256 884 884 Processed 17/06/2023 393290324 LAKSHMINARAYAN CENTRAL BANK OF INDIA(607115)
54 HARDA MP-43-002-054-001/154
(NANDRA) 		1743002054NRG24140620230013766 14/06/2023 ANITA BAI 1743002054WL001787 ANITA BAI 00089 CBIN0284256 884 884 Processed 17/06/2023 393290324 ANITABAI CENTRAL BANK OF INDIA(607115)
55 HARDA MP-43-002-054-001/440
(NANDRA) 		1743002054NRG24140620230013772 14/06/2023 RAMVILAS JAT 1743002054WL001787 RAMVILAS JAT 00089 CBIN0284256 1105 1105 Processed 17/06/2023 393290324 RAMVILASJAT ICICI BANK LTD(508534)
56 HARDA MP-43-002-054-001/440
(NANDRA) 		1743002054NRG24140620230013771 14/06/2023 RAMVILAS JAT 1743002054WL001787 RAMVILAS JAT 00089 CBIN0284256 1105 1105 Processed 17/06/2023 393290324 RAMVILASJAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
57 HARDA MP-43-002-010-001/110
(RANHAI KLAN) 		1743002010NRG24140620230013517 14/06/2023 sushila bai 1743002010WL001749 sushila bai 00152 HDFC0000909 1105 1105 Processed 17/06/2023 393290324 sushilabai RATNAKAR BANK(607393)
58 HARDA MP-43-002-010-001/437-B
(RANHAI KLAN) 		1743002010NRG24140620230013561 14/06/2023 pramod 1743002010WL001749 pramod 00152 HDFC0000909 1105 1105 Processed 17/06/2023 393290324 pramod STATE BANK OF INDIA(508548)
59 HARDA MP-43-002-010-001/454-A
(RANHAI KLAN) 		1743002010NRG24140620230013568 14/06/2023 vinod raanve 1743002010WL001749 vinod raanve 00152 HDFC0000909 884 884 Processed 17/06/2023 393290324 vinodraanve ICICI BANK LTD(508534)
60 HARDA MP-43-002-010-001/476-B
(RANHAI KLAN) 		1743002010NRG24140620230013572 14/06/2023 NIRMAL 1743002010WL001749 NIRMAL 00152 HDFC0000909 884 884 Processed 17/06/2023 393290324 NIRMAL BANK OF BARODA(606985)
SubTotal 3978 3978
61 HARDA MP-43-002-048-001/782
(BHADUGAON) 		1743002048NRG24140620230013881 14/06/2023 LAKSHMI 1743002048WL001793 LAKSHMI 00165 IBKL0001556 1105 1105 Processed 17/06/2023 393290324 LAKSHMI STATE BANK OF INDIA(508548)
62 HARDA MP-43-002-054-001/69
(NANDRA) 		1743002054NRG24140620230013776 14/06/2023 GOUTAM 1743002054WL001787 GOUTAM 00165 IBKL0001556 1105 1105 Processed 17/06/2023 393290324 GOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
63 HARDA MP-43-002-010-001/91
(RANHAI KLAN) 		1743002010NRG24140620230013581 14/06/2023 seema bai 1743002010WL001749 seema bai 00177 IOBA0003781 884 884 Processed 17/06/2023 393290324 seemabai STATE BANK OF INDIA(508548)
SubTotal 884 884
64 HARDA MP-43-002-010-001/482-A
(RANHAI KLAN) 		1743002010NRG24140620230013574 14/06/2023 santosh banke 1743002010WL001749 santosh banke 00354 PUNB0020800 884 884 Processed 17/06/2023 393290324 santoshbanke PUNJAB NATIONAL BANK(508568)
65 HARDA MP-43-002-027-001/104
(DHURGADA) 		1743002027NRG24140620230013734 14/06/2023 VIJAYSHANKAR 1743002027WL001776 VIJAYSHANKAR 00354 PUNB0020800 1326 1326 Processed 17/06/2023 393290324 VIJAYSHANKAR PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
66 HARDA MP-43-002-010-001/242-A
(RANHAI KLAN) 		1743002010NRG24140620230013536 14/06/2023 dinesh devada 1743002010WL001749 dinesh devada 00415 SBIN0000379 1105 1105 Processed 17/06/2023 393290324 dineshdevada NARMADA JHABUA GRAMIN BANK(508515)
67 HARDA MP-43-002-010-001/341
(RANHAI KLAN) 		1743002010NRG24140620230013548 14/06/2023 TOTARAM 1743002010WL001749 TOTARAM 00415 SBIN0000379 1105 1105 Processed 17/06/2023 393290324 TOTARAM STATE BANK OF INDIA(508548)
68 HARDA MP-43-002-010-001/454-A
(RANHAI KLAN) 		1743002010NRG24140620230013567 14/06/2023 balakdas ranve 1743002010WL001749 balakdas ranve 00415 SBIN0000379 884 884 Processed 17/06/2023 393290324 balakdasranve STATE BANK OF INDIA(508548)
SubTotal 3094 3094
69 HARDA MP-43-002-010-001/115
(RANHAI KLAN) 		1743002010NRG24140620230013518 14/06/2023 sukhiya lomare 1743002010WL001749 sukhiya lomare 00415 SBIN0003734 1105 1105 Processed 17/06/2023 393290324 sukhiyalomare STATE BANK OF INDIA(508548)
70 HARDA MP-43-002-010-001/125
(RANHAI KLAN) 		1743002010NRG24140620230013520 14/06/2023 VISHNU 1743002010WL001749 VISHNU 00415 SBIN0003734 1105 1105 Processed 17/06/2023 393290324 VISHNU STATE BANK OF INDIA(508548)
71 HARDA MP-43-002-010-001/129
(RANHAI KLAN) 		1743002010NRG24140620230013521 14/06/2023 AASHA BAI 1743002010WL001749 AASHA BAI 00415 SBIN0003734 1105 1105 Processed 17/06/2023 393290324 AASHABAI RATNAKAR BANK(607393)
72 HARDA MP-43-002-010-001/130-B
(RANHAI KLAN) 		1743002010NRG24140620230013522 14/06/2023 kshama 1743002010WL001749 kshama 00415 SBIN0003734 1105 1105 Processed 17/06/2023 393290324 kshama STATE BANK OF INDIA(508548)
73 HARDA MP-43-002-010-001/137-A
(RANHAI KLAN) 		1743002010NRG24140620230013523 14/06/2023 suvidha bai 1743002010WL001749 suvidha bai 00415 SBIN0003734 1105 1105 Processed 17/06/2023 393290324 suvidhabai BANK OF BARODA(606985)
74 HARDA MP-43-002-010-001/138
(RANHAI KLAN) 		1743002010NRG24140620230013524 14/06/2023 RAMESH LOHAR 1743002010WL001749 RAMESH LOHAR 00415 SBIN0003734 1105 1105 Processed 17/06/2023 393290324 RAMESHLOHAR STATE BANK OF INDIA(508548)
75 HARDA MP-43-002-010-001/139
(RANHAI KLAN) 		1743002010NRG24140620230013526 14/06/2023 RAMVATI BAI 1743002010WL001749 RAMVATI BAI 00415 SBIN0003734 1105 1105 Processed 17/06/2023 393290324 RAMVATIBAI STATE BANK OF INDIA(508548)
76 HARDA MP-43-002-010-001/14
(RANHAI KLAN) 		1743002010NRG24140620230013527 14/06/2023 Uma bai 1743002010WL001749 Uma bai 00415 SBIN0003734 1105 1105 Processed 17/06/2023 393290324 Umabai STATE BANK OF INDIA(508548)
77 HARDA MP-43-002-010-001/167
(RANHAI KLAN) 		1743002010NRG24140620230013529 14/06/2023 lakhan 1743002010WL001749 lakhan 00415 SBIN0003734 1105 1105 Processed 17/06/2023 393290324 lakhan STATE BANK OF INDIA(508548)
78 HARDA MP-43-002-010-001/168
(RANHAI KLAN) 		1743002010NRG24140620230013531 14/06/2023 Badriprasad 1743002010WL001749 Badriprasad 00415 SBIN0003734 1105 1105 Processed 17/06/2023 393290324 Badriprasad STATE BANK OF INDIA(508548)
79 HARDA MP-43-002-010-001/168
(RANHAI KLAN) 		1743002010NRG24140620230013532 14/06/2023 RAMBAI 1743002010WL001749 RAMBAI 00415 SBIN0003734 1105 1105 Processed 17/06/2023 393290324 RAMBAI STATE BANK OF INDIA(508548)
80 HARDA MP-43-002-010-001/225
(RANHAI KLAN) 		1743002010NRG24140620230013533 14/06/2023 ramswaroop 1743002010WL001749 ramswaroop 00415 SBIN0003734 1105 1105 Processed 17/06/2023 393290324 ramswaroop STATE BANK OF INDIA(508548)
81 HARDA MP-43-002-010-001/231
(RANHAI KLAN) 		1743002010NRG24140620230013535 14/06/2023 anita 1743002010WL001749 anita 00415 SBIN0003734 1105 1105 Processed 17/06/2023 393290324 anita FINO PAYMENTS BANK LTD(608001)
82 HARDA MP-43-002-010-001/242-A
(RANHAI KLAN) 		1743002010NRG24140620230013537 14/06/2023 RUPALI 1743002010WL001749 RUPALI 00415 SBIN0003734 1105 1105 Processed 17/06/2023 393290324 RUPALI STATE BANK OF INDIA(508548)
83 HARDA MP-43-002-010-001/290
(RANHAI KLAN) 		1743002010NRG24140620230013542 14/06/2023 CHATUR BAI 1743002010WL001749 CHATUR BAI 00415 SBIN0003734 1105 1105 Processed 17/06/2023 393290324 CHATURBAI STATE BANK OF INDIA(508548)
84 HARDA MP-43-002-010-001/290
(RANHAI KLAN) 		1743002010NRG24140620230013541 14/06/2023 KAMAL 1743002010WL001749 KAMAL 00415 SBIN0003734 1105 1105 Processed 17/06/2023 393290324 KAMAL STATE BANK OF INDIA(508548)
85 HARDA MP-43-002-010-001/319
(RANHAI KLAN) 		1743002010NRG24140620230013546 14/06/2023 seema 1743002010WL001749 seema 00415 SBIN0003734 1105 1105 Processed 17/06/2023 393290324 seema PUNJAB NATIONAL BANK(508568)
86 HARDA MP-43-002-010-001/349
(RANHAI KLAN) 		1743002010NRG24140620230013549 14/06/2023 Krishna Bai Chouhan 1743002010WL001749 Krishna Bai Chouhan 00415 SBIN0003734 1105 1105 Processed 17/06/2023 393290324 KrishnaBaiChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
87 HARDA MP-43-002-010-001/360
(RANHAI KLAN) 		1743002010NRG24140620230013550 14/06/2023 garibdas 1743002010WL001749 garibdas 00415 SBIN0003734 1105 1105 Processed 17/06/2023 393290324 garibdas STATE BANK OF INDIA(508548)
88 HARDA MP-43-002-010-001/404-C
(RANHAI KLAN) 		1743002010NRG24140620230013558 14/06/2023 mohandas 1743002010WL001749 mohandas 00415 SBIN0003734 1105 1105 Processed 17/06/2023 393290324 mohandas STATE BANK OF INDIA(508548)
89 HARDA MP-43-002-010-001/404-C
(RANHAI KLAN) 		1743002010NRG24140620230013559 14/06/2023 ramila 1743002010WL001749 ramila 00415 SBIN0003734 1105 1105 Processed 17/06/2023 393290324 ramila STATE BANK OF INDIA(508548)
90 HARDA MP-43-002-010-001/424-A
(RANHAI KLAN) 		1743002010NRG24140620230013560 14/06/2023 mahesh 1743002010WL001749 mahesh 00415 SBIN0003734 1105 1105 Processed 17/06/2023 393290324 mahesh STATE BANK OF INDIA(508548)
91 HARDA MP-43-002-010-001/462
(RANHAI KLAN) 		1743002010NRG24140620230013569 14/06/2023 KOMALRAM 1743002010WL001749 KOMALRAM 00415 SBIN0003734 884 884 Processed 17/06/2023 393290324 KOMALRAM STATE BANK OF INDIA(508548)
92 HARDA MP-43-002-010-001/91
(RANHAI KLAN) 		1743002010NRG24140620230013580 14/06/2023 KAMAL BIHARI 1743002010WL001749 KAMAL BIHARI 00415 SBIN0003734 884 884 Processed 17/06/2023 393290324 KAMALBIHARI STATE BANK OF INDIA(508548)
SubTotal 26078 26078
93 HARDA MP-43-002-010-001/446-A
(RANHAI KLAN) 		1743002010NRG24140620230013562 14/06/2023 hemant 1743002010WL001749 hemant 00462 UCBA0002092 1105 1105 Processed 17/06/2023 393290324 hemant DCB BANK LTD(607290)
94 HARDA MP-43-002-058-001/415
(AJANASRAIYAT) 		1743002058NRG24140620230013807 14/06/2023 LAKSHMINARAYAN 1743002058WL001790 LAKSHMINARAYAN 00462 UCBA0002092 1105 1105 Processed 17/06/2023 393290324 LAKSHMINARAYAN FINO PAYMENTS BANK LTD(608001)
95 HARDA MP-43-002-058-002/464
(AJANASRAIYAT) 		1743002058NRG24140620230013859 14/06/2023 Puniya bai 1743002058WL001790 Puniya bai 00462 UCBA0002092 1105 1105 Processed 17/06/2023 393290324 Puniyabai UCO BANK(607066)
SubTotal 3315 3315
96 HARDA MP-43-002-010-001/319
(RANHAI KLAN) 		1743002010NRG24140620230013545 14/06/2023 suresh 1743002010WL001749 suresh 00468 UBIN0561339 1105 1105 Processed 17/06/2023 393290324 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
97 HARDA MP-43-002-010-001/267
(RANHAI KLAN) 		1743002010NRG24140620230013539 14/06/2023 SONA BAI 1743002010WL001749 SONA BAI 00468 UBIN0830569 1105 1105 Processed 17/06/2023 393290324 SONABAI UNION BANK OF INDIA(508500)
98 HARDA MP-43-002-010-001/386-B
(RANHAI KLAN) 		1743002010NRG24140620230013553 14/06/2023 ganesh 1743002010WL001749 ganesh 00468 UBIN0830569 1105 1105 Processed 17/06/2023 393290324 ganesh HDFC BANK LTD(607152)
99 HARDA MP-43-002-010-001/401
(RANHAI KLAN) 		1743002010NRG24140620230013555 14/06/2023 chanda 1743002010WL001749 chanda 00468 UBIN0830569 1105 1105 Processed 17/06/2023 393290324 chanda UNION BANK OF INDIA(508500)
100 HARDA MP-43-002-010-001/404-A
(RANHAI KLAN) 		1743002010NRG24140620230013557 14/06/2023 Basnti Bai 1743002010WL001749 Basnti Bai 00468 UBIN0830569 1105 1105 Processed 17/06/2023 393290324 BasntiBai UNION BANK OF INDIA(508500)
101 HARDA MP-43-002-010-001/404-A
(RANHAI KLAN) 		1743002010NRG24140620230013556 14/06/2023 Radheshyam Patil 1743002010WL001749 Radheshyam Patil 00468 UBIN0830569 1105 1105 Processed 17/06/2023 393290324 RadheshyamPatil UNION BANK OF INDIA(508500)
102 HARDA MP-43-002-010-001/452-B
(RANHAI KLAN) 		1743002010NRG24140620230013563 14/06/2023 sunil 1743002010WL001749 sunil 00468 UBIN0830569 1105 1105 Processed 17/06/2023 393290324 sunil UNION BANK OF INDIA(508500)
103 HARDA MP-43-002-010-001/452-C
(RANHAI KLAN) 		1743002010NRG24140620230013564 14/06/2023 sachin 1743002010WL001749 sachin 00468 UBIN0830569 1105 1105 Processed 17/06/2023 393290324 sachin BANK OF BARODA(606985)
104 HARDA MP-43-002-010-001/454-A
(RANHAI KLAN) 		1743002010NRG24140620230013566 14/06/2023 radha bai 1743002010WL001749 radha bai 00468 UBIN0830569 1105 1105 Processed 17/06/2023 393290324 radhabai UNION BANK OF INDIA(508500)
105 HARDA MP-43-002-010-001/529-B
(RANHAI KLAN) 		1743002010NRG24140620230013578 14/06/2023 chhaya 1743002010WL001749 chhaya 00468 UBIN0830569 884 884 Processed 17/06/2023 393290324 chhaya UNION BANK OF INDIA(508500)
106 HARDA MP-43-002-010-001/67-B
(RANHAI KLAN) 		1743002010NRG24140620230013579 14/06/2023 vijesh parsank kar 1743002010WL001749 vijesh parsank kar 00468 UBIN0830569 1105 1105 Processed 17/06/2023 393290324 vijeshparsankkar UNION BANK OF INDIA(508500)
SubTotal 10829 10829
107 HARDA MP-43-002-010-001/360
(RANHAI KLAN) 		1743002010NRG24140620230013551 14/06/2023 manjula 1743002010WL001749 manjula 00666 IDFB0041203 1105 1105 Processed 17/06/2023 393290324 manjula IDFC BANK LIMITED(608117)
108 HARDA MP-43-002-010-001/482-A
(RANHAI KLAN) 		1743002010NRG24140620230013575 14/06/2023 kshma Bai 1743002010WL001749 kshma Bai 00666 IDFB0041203 884 884 Processed 17/06/2023 393290324 kshmaBai IDFC BANK LIMITED(608117)
SubTotal 1989 1989
109 HARDA MP-43-002-010-001/121-A
(RANHAI KLAN) 		1743002010NRG24140620230013519 14/06/2023 balram nahal 1743002010WL001749 balram nahal 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290324 balramnahal FINO PAYMENTS BANK LTD(608001)
110 HARDA MP-43-002-058-001/404
(AJANASRAIYAT) 		1743002058NRG24140620230013806 14/06/2023 Dipak 1743002058WL001790 Dipak 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290324 Dipak FINO PAYMENTS BANK LTD(608001)
111 HARDA MP-43-002-058-001/537
(AJANASRAIYAT) 		1743002058NRG24140620230013810 14/06/2023 Shipra 1743002058WL001790 Shipra 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290324 Shipra INDIA POST PAYMENTS BANK LIMITED(508528)
112 HARDA MP-43-002-058-001/537
(AJANASRAIYAT) 		1743002058NRG24140620230013809 14/06/2023 Shobharam 1743002058WL001790 Shobharam 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290324 Shobharam FINO PAYMENTS BANK LTD(608001)
113 HARDA MP-43-002-058-001/577
(AJANASRAIYAT) 		1743002058NRG24140620230013813 14/06/2023 Maya 1743002058WL001790 Maya 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290324 Maya FINO PAYMENTS BANK LTD(608001)
114 HARDA MP-43-002-058-001/577
(AJANASRAIYAT) 		1743002058NRG24140620230013812 14/06/2023 Sevkaram 1743002058WL001790 Sevkaram 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290324 Sevkaram FINO PAYMENTS BANK LTD(608001)
115 HARDA MP-43-002-058-001/578
(AJANASRAIYAT) 		1743002058NRG24140620230013815 14/06/2023 daniya 1743002058WL001790 daniya 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290324 daniya FINO PAYMENTS BANK LTD(608001)
116 HARDA MP-43-002-058-001/578
(AJANASRAIYAT) 		1743002058NRG24140620230013814 14/06/2023 ramdayal 1743002058WL001790 ramdayal 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290324 ramdayal FINO PAYMENTS BANK LTD(608001)
117 HARDA MP-43-002-058-001/579
(AJANASRAIYAT) 		1743002058NRG24140620230013816 14/06/2023 mahendra 1743002058WL001790 mahendra 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290324 mahendra FINO PAYMENTS BANK LTD(608001)
118 HARDA MP-43-002-058-001/580
(AJANASRAIYAT) 		1743002058NRG24140620230013817 14/06/2023 bablu 1743002058WL001790 bablu 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290324 bablu FINO PAYMENTS BANK LTD(608001)
119 HARDA MP-43-002-058-001/581
(AJANASRAIYAT) 		1743002058NRG24140620230013818 14/06/2023 LOKESH 1743002058WL001790 LOKESH 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290324 LOKESH FINO PAYMENTS BANK LTD(608001)
120 HARDA MP-43-002-058-001/583
(AJANASRAIYAT) 		1743002058NRG24140620230013819 14/06/2023 Kailash 1743002058WL001790 Kailash 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290324 Kailash FINO PAYMENTS BANK LTD(608001)
121 HARDA MP-43-002-058-001/584
(AJANASRAIYAT) 		1743002058NRG24140620230013820 14/06/2023 Narendra 1743002058WL001790 Narendra 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290324 Narendra FINO PAYMENTS BANK LTD(608001)
122 HARDA MP-43-002-058-001/588
(AJANASRAIYAT) 		1743002058NRG24140620230013821 14/06/2023 Dinesh 1743002058WL001790 Dinesh 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290324 Dinesh FINO PAYMENTS BANK LTD(608001)
123 HARDA MP-43-002-058-001/592
(AJANASRAIYAT) 		1743002058NRG24140620230013822 14/06/2023 rajkanya bai 1743002058WL001790 rajkanya bai 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290324 rajkanyabai INDIA POST PAYMENTS BANK LIMITED(508528)
124 HARDA MP-43-002-058-001/594
(AJANASRAIYAT) 		1743002058NRG24140620230013823 14/06/2023 santosh 1743002058WL001790 santosh 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290324 santosh FINO PAYMENTS BANK LTD(608001)
125 HARDA MP-43-002-058-001/607
(AJANASRAIYAT) 		1743002058NRG24140620230013824 14/06/2023 Dharmraj 1743002058WL001790 Dharmraj 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290324 Dharmraj FINO PAYMENTS BANK LTD(608001)
126 HARDA MP-43-002-058-001/607
(AJANASRAIYAT) 		1743002058NRG24140620230013825 14/06/2023 Samoti 1743002058WL001790 Samoti 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290324 Samoti FINO PAYMENTS BANK LTD(608001)
127 HARDA MP-43-002-058-001/609
(AJANASRAIYAT) 		1743002058NRG24140620230013827 14/06/2023 Seventi 1743002058WL001790 Seventi 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290324 Seventi FINO PAYMENTS BANK LTD(608001)
128 HARDA MP-43-002-058-001/610
(AJANASRAIYAT) 		1743002058NRG24140620230013828 14/06/2023 GANESH 1743002058WL001790 GANESH 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290324 GANESH FINO PAYMENTS BANK LTD(608001)
129 HARDA MP-43-002-058-001/612
(AJANASRAIYAT) 		1743002058NRG24140620230013830 14/06/2023 MANI BAI 1743002058WL001790 MANI BAI 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290324 MANIBAI FINO PAYMENTS BANK LTD(608001)
130 HARDA MP-43-002-058-001/612
(AJANASRAIYAT) 		1743002058NRG24140620230013829 14/06/2023 Rajesh 1743002058WL001790 Rajesh 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290324 Rajesh FINO PAYMENTS BANK LTD(608001)
131 HARDA MP-43-002-058-001/613
(AJANASRAIYAT) 		1743002058NRG24140620230013831 14/06/2023 Pawan 1743002058WL001790 Pawan 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290324 Pawan FINO PAYMENTS BANK LTD(608001)
132 HARDA MP-43-002-058-001/615
(AJANASRAIYAT) 		1743002058NRG24140620230013832 14/06/2023 Palak ram 1743002058WL001790 Palak ram 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290324 Palakram FINO PAYMENTS BANK LTD(608001)
133 HARDA MP-43-002-058-001/615
(AJANASRAIYAT) 		1743002058NRG24140620230013833 14/06/2023 Sangita 1743002058WL001790 Sangita 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290324 Sangita FINO PAYMENTS BANK LTD(608001)
134 HARDA MP-43-002-058-001/617
(AJANASRAIYAT) 		1743002058NRG24140620230013834 14/06/2023 Lakhan 1743002058WL001790 Lakhan 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290324 Lakhan FINO PAYMENTS BANK LTD(608001)
135 HARDA MP-43-002-058-001/645
(AJANASRAIYAT) 		1743002058NRG24140620230013840 14/06/2023 GULAB BAI 1743002058WL001790 GULAB BAI 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290324 GULABBAI FINO PAYMENTS BANK LTD(608001)
136 HARDA MP-43-002-058-001/645
(AJANASRAIYAT) 		1743002058NRG24140620230013839 14/06/2023 TEJRAM 1743002058WL001790 TEJRAM 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290324 TEJRAM FINO PAYMENTS BANK LTD(608001)
137 HARDA MP-43-002-058-001/646
(AJANASRAIYAT) 		1743002058NRG24140620230013841 14/06/2023 KAMLESH 1743002058WL001790 KAMLESH 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290324 KAMLESH FINO PAYMENTS BANK LTD(608001)
138 HARDA MP-43-002-058-001/647
(AJANASRAIYAT) 		1743002058NRG24140620230013842 14/06/2023 ARVIND 1743002058WL001790 ARVIND 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290324 ARVIND FINO PAYMENTS BANK LTD(608001)
139 HARDA MP-43-002-058-001/647
(AJANASRAIYAT) 		1743002058NRG24140620230013843 14/06/2023 SHILA 1743002058WL001790 SHILA 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290324 SHILA FINO PAYMENTS BANK LTD(608001)
140 HARDA MP-43-002-058-001/648
(AJANASRAIYAT) 		1743002058NRG24140620230013847 14/06/2023 AJAY 1743002058WL001790 AJAY 00688 FINO0001446 884 884 Processed 17/06/2023 393290324 AJAY FINO PAYMENTS BANK LTD(608001)
141 HARDA MP-43-002-058-001/648
(AJANASRAIYAT) 		1743002058NRG24140620230013845 14/06/2023 CHANDA BAI 1743002058WL001790 CHANDA BAI 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290324 CHANDABAI FINO PAYMENTS BANK LTD(608001)
142 HARDA MP-43-002-058-001/648
(AJANASRAIYAT) 		1743002058NRG24140620230013844 14/06/2023 KAILASH 1743002058WL001790 KAILASH 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290324 KAILASH FINO PAYMENTS BANK LTD(608001)
143 HARDA MP-43-002-058-001/648
(AJANASRAIYAT) 		1743002058NRG24140620230013846 14/06/2023 KAMLESH 1743002058WL001790 KAMLESH 00688 FINO0001446 884 884 Processed 17/06/2023 393290324 KAMLESH FINO PAYMENTS BANK LTD(608001)
144 HARDA MP-43-002-058-001/649
(AJANASRAIYAT) 		1743002058NRG24140620230013848 14/06/2023 DINESH 1743002058WL001790 DINESH 00688 FINO0001446 884 884 Processed 17/06/2023 393290324 DINESH FINO PAYMENTS BANK LTD(608001)
145 HARDA MP-43-002-058-001/649
(AJANASRAIYAT) 		1743002058NRG24140620230013849 14/06/2023 PINKI 1743002058WL001790 PINKI 00688 FINO0001446 884 884 Processed 17/06/2023 393290324 PINKI FINO PAYMENTS BANK LTD(608001)
146 HARDA MP-43-002-058-001/650
(AJANASRAIYAT) 		1743002058NRG24140620230013850 14/06/2023 BHAGATRAM 1743002058WL001790 BHAGATRAM 00688 FINO0001446 884 884 Processed 17/06/2023 393290324 BHAGATRAM FINO PAYMENTS BANK LTD(608001)
147 HARDA MP-43-002-058-001/650
(AJANASRAIYAT) 		1743002058NRG24140620230013851 14/06/2023 REKHA BAI 1743002058WL001790 REKHA BAI 00688 FINO0001446 884 884 Processed 17/06/2023 393290324 REKHABAI FINO PAYMENTS BANK LTD(608001)
148 HARDA MP-43-002-058-001/652
(AJANASRAIYAT) 		1743002058NRG24140620230013852 14/06/2023 bhagavati bai 1743002058WL001790 bhagavati bai 00688 FINO0001446 884 884 Processed 17/06/2023 393290324 bhagavatibai FINO PAYMENTS BANK LTD(608001)
149 HARDA MP-43-002-058-001/653
(AJANASRAIYAT) 		1743002058NRG24140620230013853 14/06/2023 priti jat 1743002058WL001790 priti jat 00688 FINO0001446 884 884 Processed 17/06/2023 393290324 pritijat FINO PAYMENTS BANK LTD(608001)
150 HARDA MP-43-002-058-001/654
(AJANASRAIYAT) 		1743002058NRG24140620230013855 14/06/2023 DWARKA BAI 1743002058WL001790 DWARKA BAI 00688 FINO0001446 884 884 Processed 17/06/2023 393290324 DWARKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 HARDA MP-43-002-058-002/461
(AJANASRAIYAT) 		1743002058NRG24140620230013856 14/06/2023 shyamlal 1743002058WL001790 shyamlal 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290324 shyamlal FINO PAYMENTS BANK LTD(608001)
152 HARDA MP-43-002-058-002/463
(AJANASRAIYAT) 		1743002058NRG24140620230013857 14/06/2023 rukhmani 1743002058WL001790 rukhmani 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290324 rukhmani FINO PAYMENTS BANK LTD(608001)
153 HARDA MP-43-002-058-002/464
(AJANASRAIYAT) 		1743002058NRG24140620230013858 14/06/2023 sundarlal 1743002058WL001790 sundarlal 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290324 sundarlal FINO PAYMENTS BANK LTD(608001)
154 HARDA MP-43-002-058-002/464
(AJANASRAIYAT) 		1743002058NRG24140620230013860 14/06/2023 sunil 1743002058WL001790 sunil 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290324 sunil FINO PAYMENTS BANK LTD(608001)
155 HARDA MP-43-002-058-002/482
(AJANASRAIYAT) 		1743002058NRG24140620230013861 14/06/2023 Sabai singh 1743002058WL001790 Sabai singh 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290324 Sabaisingh FINO PAYMENTS BANK LTD(608001)
156 HARDA MP-43-002-058-002/494
(AJANASRAIYAT) 		1743002058NRG24140620230013862 14/06/2023 nasib singh 1743002058WL001790 nasib singh 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290324 nasibsingh FINO PAYMENTS BANK LTD(608001)
157 HARDA MP-43-002-058-002/530
(AJANASRAIYAT) 		1743002058NRG24140620230013864 14/06/2023 prakash 1743002058WL001790 prakash 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290324 prakash FINO PAYMENTS BANK LTD(608001)
158 HARDA MP-43-002-058-002/530
(AJANASRAIYAT) 		1743002058NRG24140620230013863 14/06/2023 shobharam 1743002058WL001790 shobharam 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290324 shobharam BANK OF BARODA(606985)
159 HARDA MP-43-002-058-002/531
(AJANASRAIYAT) 		1743002058NRG24140620230013865 14/06/2023 pappu 1743002058WL001790 pappu 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290324 pappu FINO PAYMENTS BANK LTD(608001)
160 HARDA MP-43-002-058-002/532
(AJANASRAIYAT) 		1743002058NRG24140620230013866 14/06/2023 madanlal klam 1743002058WL001790 madanlal klam 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290324 madanlalklam FINO PAYMENTS BANK LTD(608001)
161 HARDA MP-43-002-058-002/544
(AJANASRAIYAT) 		1743002058NRG24140620230013867 14/06/2023 devraj mandrai 1743002058WL001790 devraj mandrai 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290324 devrajmandrai FINO PAYMENTS BANK LTD(608001)
162 HARDA MP-43-002-058-002/544
(AJANASRAIYAT) 		1743002058NRG24140620230013868 14/06/2023 maya bai 1743002058WL001790 maya bai 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290324 mayabai FINO PAYMENTS BANK LTD(608001)
163 HARDA MP-43-002-058-002/545
(AJANASRAIYAT) 		1743002058NRG24140620230013869 14/06/2023 dhanraj 1743002058WL001790 dhanraj 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290324 dhanraj FINO PAYMENTS BANK LTD(608001)
164 HARDA MP-43-002-058-002/545
(AJANASRAIYAT) 		1743002058NRG24140620230013870 14/06/2023 rajvati bai 1743002058WL001790 rajvati bai 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290324 rajvatibai FINO PAYMENTS BANK LTD(608001)
165 HARDA MP-43-002-058-002/546
(AJANASRAIYAT) 		1743002058NRG24140620230013871 14/06/2023 anar singh 1743002058WL001790 anar singh 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290324 anarsingh FINO PAYMENTS BANK LTD(608001)
166 HARDA MP-43-002-058-002/546
(AJANASRAIYAT) 		1743002058NRG24140620230013872 14/06/2023 BASU BAI 1743002058WL001790 BASU BAI 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290324 BASUBAI FINO PAYMENTS BANK LTD(608001)
167 HARDA MP-43-002-058-002/547
(AJANASRAIYAT) 		1743002058NRG24140620230013873 14/06/2023 radheshyam 1743002058WL001790 radheshyam 00688 FINO0001446 1105 1105 Processed 17/06/2023 393290324 radheshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 63206 63206
168 HARDA MP-43-002-054-001/437
(NANDRA) 		1743002054NRG24140620230013768 14/06/2023 Ramesh jat 1743002054WL001787 Ramesh jat 00691 IPOS0000001 1105 1105 Processed 17/06/2023 393290324 Rameshjat INDIA POST PAYMENTS BANK LIMITED(508528)
169 HARDA MP-43-002-054-001/437
(NANDRA) 		1743002054NRG24140620230013767 14/06/2023 Ramesh jat 1743002054WL001787 Ramesh jat 00691 IPOS0000001 884 884 Processed 17/06/2023 393290324 Rameshjat ICICI BANK LTD(508534)
170 HARDA MP-43-002-054-001/439
(NANDRA) 		1743002054NRG24140620230013770 14/06/2023 Vimala 1743002054WL001787 Vimala 00691 IPOS0000001 1105 1105 Processed 17/06/2023 393290324 Vimala ICICI BANK LTD(508534)
171 HARDA MP-43-002-054-001/439
(NANDRA) 		1743002054NRG24140620230013769 14/06/2023 Vimala 1743002054WL001787 Vimala 00691 IPOS0000001 1105 1105 Processed 17/06/2023 393290324 Vimala ICICI BANK LTD(508534)
172 HARDA MP-43-002-054-001/451
(NANDRA) 		1743002054NRG24140620230013773 14/06/2023 Santosh sarvare 1743002054WL001787 Santosh sarvare 00691 IPOS0000001 1105 1105 Processed 17/06/2023 393290324 Santoshsarvare NARMADA JHABUA GRAMIN BANK(508515)
173 HARDA MP-43-002-054-001/69
(NANDRA) 		1743002054NRG24140620230013775 14/06/2023 GOUTAM SEN 1743002054WL001787 GOUTAM SEN 00691 IPOS0000001 1105 1105 Processed 17/06/2023 393290324 GOUTAMSEN IDBI BANK(607095)
SubTotal 6409 6409
174 HARDA MP-43-002-010-001/336-A
(RANHAI KLAN) 		1743002010NRG24140620230013547 14/06/2023 suresh 1743002010WL001749 suresh 00697 BKID0NAMRGB 1105 1105 Processed 17/06/2023 393290324 suresh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 197353 197353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_140623APB_FTO_91707 AXIS BANK UTIB0000887 HARDA, MADHYA PRADESH 884
2 HARDA MP1743002_140623APB_FTO_91707 Bank of Baroda BARB0DBHRDA HARDA 6851
3 HARDA MP1743002_140623APB_FTO_91707 Bank of Baroda BARB0HARDAX HARDA, MP 16354
4 HARDA MP1743002_140623APB_FTO_91707 Bank of India BKID0009540 HARDA 9282
5 HARDA MP1743002_140623APB_FTO_91707 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 1326
6 HARDA MP1743002_140623APB_FTO_91707 Bank of India BKID0009576 HANDIA 2873
7 HARDA MP1743002_140623APB_FTO_91707 Bank of India BKID0009577 MASANGAON 2652
8 HARDA MP1743002_140623APB_FTO_91707 Canara Bank CNRB0004117 HARDA 7293
9 HARDA MP1743002_140623APB_FTO_91707 Canara Bank CNRB0017785 HARDA II 1105
10 HARDA MP1743002_140623APB_FTO_91707 Canara Bank CNRB0017930 Hoshangabad 11934
11 HARDA MP1743002_140623APB_FTO_91707 Central Bank Of India CBIN0281358 HARDA 1989
12 HARDA MP1743002_140623APB_FTO_91707 Central Bank Of India CBIN0284180 Harda Khurd 1768
13 HARDA MP1743002_140623APB_FTO_91707 Central Bank Of India CBIN0284184 MAGARDHA 2652
14 HARDA MP1743002_140623APB_FTO_91707 Central Bank Of India CBIN0284256 ABGAONKHURD 3978
15 HARDA MP1743002_140623APB_FTO_91707 HDFC bank HDFC0000909 HARDA 3978
16 HARDA MP1743002_140623APB_FTO_91707 IDBI Bank IBKL0001556 HARDA 2210
17 HARDA MP1743002_140623APB_FTO_91707 Indian Overseas Bank IOBA0003781 HARDA 884
18 HARDA MP1743002_140623APB_FTO_91707 Punjab National Bank PUNB0020800 HARDA 2210
19 HARDA MP1743002_140623APB_FTO_91707 State Bank of India SBIN0000379 HARDA 3094
20 HARDA MP1743002_140623APB_FTO_91707 State Bank of India SBIN0003734 ADB HARDA 23868
21 HARDA MP1743002_140623APB_FTO_91707 State Bank of India SBIN0003734 Harda 2210
22 HARDA MP1743002_140623APB_FTO_91707 UCO Bank UCBA0002092 HARDA 3315
23 HARDA MP1743002_140623APB_FTO_91707 Union Bank of India UBIN0561339 HARDA 1105
24 HARDA MP1743002_140623APB_FTO_91707 Union Bank of India UBIN0830569 Harda 10829
25 HARDA MP1743002_140623APB_FTO_91707 IDFC Bank IDFB0041203 HARDA 1989
26 HARDA MP1743002_140623APB_FTO_91707 Fino Payments Bank Ltd FINO0001446 MP RO 63206
27 HARDA MP1743002_140623APB_FTO_91707 India Post Payments Bank IPOS0000001 Harda 6409
28 HARDA MP1743002_140623APB_FTO_91707 Madhya Pradesh Gramin Bank BKID0NAMRGB HARDA 1105

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