Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:28:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_120823APB_FTO_216303
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-43-002-009-001/10
(KUKRAWAD) 		1743002009NRG24120820230057198 12/08/2023 SURAJ BAGHELE 1743002009WL005154 SURAJ BAGHELE 00045 BARB0DBHRDA 1326 1326 Processed 23/08/2023 679338063 SURAJBAGHELE FINO PAYMENTS BANK LTD(608001)
2 HARDA MP-43-002-017-001/604
(BALAGAON) 		1743002017NRG24120820230057117 12/08/2023 MUKESH 1743002017WL005140 MUKESH 00045 BARB0DBHRDA 884 884 Processed 23/08/2023 679338063 MUKESH ICICI BANK LTD(508534)
SubTotal 2210 2210
3 HARDA MP-43-002-009-001/10
(KUKRAWAD) 		1743002009NRG24120820230057196 12/08/2023 BHEEM 1743002009WL005154 BHEEM 00045 BARB0HARDAX 1326 1326 Processed 23/08/2023 679338063 BHEEM BANK OF BARODA(606985)
4 HARDA MP-43-002-018-001/253
(BUNDARA) 		1743002018NRG24120820230057025 12/08/2023 RAJNI PARTE 1743002018WL005132 RAJNI PARTE 00045 BARB0HARDAX 1326 1326 Processed 23/08/2023 679338063 RAJNIPARTE BANK OF BARODA(606985)
5 HARDA MP-43-002-024-001/219-A
(MAGARDHA) 		1743002024NRG24110820230056969 12/08/2023 ENAJ BEE 1743002024WL005131 ENAJ BEE 00045 BARB0HARDAX 884 884 Processed 23/08/2023 679338063 ENAJBEE RATNAKAR BANK(607393)
6 HARDA MP-43-002-071-001/97
(SURJANA) 		1743002071NRG24120820230057059 12/08/2023 RAMSINGH 1743002071WL005137 RAMSINGH 00045 BARB0HARDAX 442 442 Processed 23/08/2023 679338063 RAMSINGH BANK OF BARODA(606985)
SubTotal 3978 3978
7 HARDA MP-43-002-024-001/163-A
(MAGARDHA) 		1743002024NRG24110820230056960 12/08/2023 RAMVATI BAI 1743002024WL005131 RAMVATI BAI 00045 BARB0TIMARN 884 884 Processed 23/08/2023 679338063 RAMVATIBAI BANK OF BARODA(606985)
8 HARDA MP-43-002-024-001/163-B
(MAGARDHA) 		1743002024NRG24110820230056961 12/08/2023 GEETA WO GENDALAL 1743002024WL005131 GEETA WO GENDALAL 00045 BARB0TIMARN 884 884 Processed 23/08/2023 679338063 GEETAWOGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
9 HARDA MP-43-002-024-001/170-B
(MAGARDHA) 		1743002024NRG24110820230056962 12/08/2023 REENA WO MANSHARAM 1743002024WL005131 REENA WO MANSHARAM 00045 BARB0TIMARN 884 884 Processed 23/08/2023 679338063 REENAWOMANSHARAM STATE BANK OF INDIA(508548)
10 HARDA MP-43-002-024-001/175-A
(MAGARDHA) 		1743002024NRG24110820230056964 12/08/2023 budiya bai korku 1743002024WL005131 budiya bai korku 00045 BARB0TIMARN 884 884 Processed 23/08/2023 679338063 budiyabaikorku BANK OF BARODA(606985)
11 HARDA MP-43-002-024-001/175-A
(MAGARDHA) 		1743002024NRG24110820230056963 12/08/2023 SIYARAM BACHHANIYA 1743002024WL005131 SIYARAM BACHHANIYA 00045 BARB0TIMARN 884 884 Processed 23/08/2023 679338063 SIYARAMBACHHANIYA BANK OF BARODA(606985)
12 HARDA MP-43-002-024-001/176-B
(MAGARDHA) 		1743002024NRG24110820230056966 12/08/2023 LEELA BAI 1743002024WL005131 LEELA BAI 00045 BARB0TIMARN 884 884 Processed 23/08/2023 679338063 LEELABAI BANK OF BARODA(606985)
13 HARDA MP-43-002-024-001/184-B
(MAGARDHA) 		1743002024NRG24110820230056967 12/08/2023 RAJANTI KALME 1743002024WL005131 RAJANTI KALME 00045 BARB0TIMARN 884 884 Processed 23/08/2023 679338063 RAJANTIKALME BANK OF BARODA(606985)
14 HARDA MP-43-002-024-001/387-A
(MAGARDHA) 		1743002024NRG24110820230056976 12/08/2023 RAHUL 1743002024WL005131 RAHUL 00045 BARB0TIMARN 884 884 Processed 23/08/2023 679338063 RAHUL CENTRAL BANK OF INDIA(607115)
15 HARDA MP-43-002-024-001/543-A
(MAGARDHA) 		1743002024NRG24110820230056999 12/08/2023 BHAVNA RATHOR 1743002024WL005131 BHAVNA RATHOR 00045 BARB0TIMARN 884 884 Processed 23/08/2023 679338063 BHAVNARATHOR BANK OF BARODA(606985)
16 HARDA MP-43-002-024-001/695
(MAGARDHA) 		1743002024NRG24110820230057002 12/08/2023 murlidhar shindhe 1743002024WL005131 murlidhar shindhe 00045 BARB0TIMARN 884 884 Processed 23/08/2023 679338063 murlidharshindhe BANK OF BARODA(606985)
17 HARDA MP-43-002-024-001/716
(MAGARDHA) 		1743002024NRG24110820230057013 12/08/2023 MAYA GOUR 1743002024WL005131 MAYA GOUR 00045 BARB0TIMARN 884 884 Processed 23/08/2023 679338063 MAYAGOUR BANK OF BARODA(606985)
SubTotal 9724 9724
18 HARDA MP-43-002-009-001/40
(KUKRAWAD) 		1743002009NRG24120820230057207 12/08/2023 RUKMANI HARIPARSAD 1743002009WL005154 RUKMANI HARIPARSAD 00048 BKID0009540 1326 1326 Processed 23/08/2023 679338063 RUKMANIHARIPARSAD BANK OF INDIA(508505)
19 HARDA MP-43-002-009-001/535
(KUKRAWAD) 		1743002009NRG24120820230057213 12/08/2023 DINESH GURJAR 1743002009WL005154 DINESH GURJAR 00048 BKID0009540 1326 1326 Processed 23/08/2023 679338063 DINESHGURJAR STATE BANK OF INDIA(508548)
20 HARDA MP-43-002-009-001/539
(KUKRAWAD) 		1743002009NRG24120820230057215 12/08/2023 DWARKA BAI DHOKE 1743002009WL005154 DWARKA BAI DHOKE 00048 BKID0009540 1326 1326 Processed 23/08/2023 679338063 DWARKABAIDHOKE HDFC BANK LTD(607152)
21 HARDA MP-43-002-009-003/442
(KUKRAWAD) 		1743002009NRG24120820230057222 12/08/2023 MAHESH SKAKHLA 1743002009WL005154 MAHESH SKAKHLA 00048 BKID0009540 1326 1326 Processed 23/08/2023 679338063 MAHESHSKAKHLA BANK OF INDIA(508505)
22 HARDA MP-43-002-040-001/160
(MANGRUL) 		1743002040NRG24120820230057171 12/08/2023 RAMLAL 1743002040WL005149 RAMLAL 00048 BKID0009540 1326 1326 Processed 23/08/2023 679338063 RAMLAL UNION BANK OF INDIA(508500)
23 HARDA MP-43-002-040-001/37
(MANGRUL) 		1743002040NRG24120820230057173 12/08/2023 Chhaganlal Revaram 1743002040WL005149 Chhaganlal Revaram 00048 BKID0009540 1326 1326 Processed 23/08/2023 679338063 ChhaganlalRevaram PUNJAB NATIONAL BANK(508568)
24 HARDA MP-43-002-040-001/49
(MANGRUL) 		1743002040NRG24120820230057176 12/08/2023 CHHAMA 1743002040WL005149 CHHAMA 00048 BKID0009540 1326 1326 Processed 24/08/2023 679338063 CHHAMA IDFC BANK LIMITED(608117)
25 HARDA MP-43-002-040-001/49
(MANGRUL) 		1743002040NRG24120820230057175 12/08/2023 NAIDAN 1743002040WL005149 NAIDAN 00048 BKID0009540 1326 1326 Processed 24/08/2023 679338063 NAIDAN IDFC BANK LIMITED(608117)
26 HARDA MP-43-002-067-002/484
(OONVAN) 		1743002072NRG24120820230057234 12/08/2023 RADHELAL 1743002072WL005159 RADHELAL 00048 BKID0009540 1326 1326 Processed 23/08/2023 679338063 RADHELAL BANK OF INDIA(508505)
SubTotal 11934 11934
27 HARDA MP-43-002-009-003/514
(KUKRAWAD) 		1743002009NRG24120820230057225 12/08/2023 CHOTU 1743002009WL005154 CHOTU 00048 BKID0009545 1326 1326 Processed 23/08/2023 679338063 CHOTU BANK OF INDIA(508505)
28 HARDA MP-43-002-009-003/514
(KUKRAWAD) 		1743002009NRG24120820230057226 12/08/2023 CHOTU 1743002009WL005154 CHOTU 00048 BKID0009545 1326 1326 Processed 23/08/2023 679338063 CHOTU BANK OF BARODA(606985)
SubTotal 2652 2652
29 HARDA MP-43-002-040-001/37
(MANGRUL) 		1743002040NRG24120820230057174 12/08/2023 Kala Bai Chhaganlal 1743002040WL005149 Kala Bai Chhaganlal 00048 BKID0009576 1326 1326 Processed 23/08/2023 679338063 KalaBaiChhaganlal UNION BANK OF INDIA(508500)
30 HARDA MP-43-002-040-002/396
(MANGRUL) 		1743002040NRG24120820230057179 12/08/2023 LAKHANLAL 1743002040WL005150 LAKHANLAL 00048 BKID0009576 1105 1105 Processed 23/08/2023 679338063 LAKHANLAL CANARA BANK(508532)
SubTotal 2431 2431
31 HARDA MP-43-002-009-001/142
(KUKRAWAD) 		1743002009NRG24120820230057204 12/08/2023 Suman. 1743002009WL005154 Suman. 00078 CNRB0004117 1326 1326 Processed 23/08/2023 679338063 Suman. CANARA BANK(508532)
32 HARDA MP-43-002-009-001/501
(KUKRAWAD) 		1743002009NRG24120820230057209 12/08/2023 POOJA GURJAR 1743002009WL005154 POOJA GURJAR 00078 CNRB0004117 1326 1326 Processed 23/08/2023 679338063 POOJAGURJAR CANARA BANK(508532)
33 HARDA MP-43-002-009-001/501
(KUKRAWAD) 		1743002009NRG24120820230057208 12/08/2023 SONU 1743002009WL005154 SONU 00078 CNRB0004117 1326 1326 Processed 23/08/2023 679338063 SONU CANARA BANK(508532)
34 HARDA MP-43-002-009-001/503
(KUKRAWAD) 		1743002009NRG24120820230057211 12/08/2023 BHARTI KHORE 1743002009WL005154 BHARTI KHORE 00078 CNRB0004117 1326 1326 Processed 23/08/2023 679338063 BHARTIKHORE BANK OF BARODA(606985)
35 HARDA MP-43-002-009-001/503
(KUKRAWAD) 		1743002009NRG24120820230057210 12/08/2023 JAGDISH KHORE 1743002009WL005154 JAGDISH KHORE 00078 CNRB0004117 1326 1326 Processed 23/08/2023 679338063 JAGDISHKHORE STATE BANK OF INDIA(508548)
36 HARDA MP-43-002-009-001/504
(KUKRAWAD) 		1743002009NRG24120820230057212 12/08/2023 Priti Shukla 1743002009WL005154 Priti Shukla 00078 CNRB0004117 1326 1326 Processed 23/08/2023 679338063 PritiShukla CANARA BANK(508532)
37 HARDA MP-43-002-009-001/545
(KUKRAWAD) 		1743002009NRG24120820230057217 12/08/2023 Kshama bai 1743002009WL005154 Kshama bai 00078 CNRB0004117 1326 1326 Processed 23/08/2023 679338063 Kshamabai BANK OF BARODA(606985)
38 HARDA MP-43-002-017-001/276
(BALAGAON) 		1743002017NRG24120820230057064 12/08/2023 KIRTI DOGARE 1743002017WL005139 KIRTI DOGARE 00078 CNRB0004117 663 663 Processed 23/08/2023 679338063 KIRTIDOGARE CENTRAL BANK OF INDIA(607115)
39 HARDA MP-43-002-019-001/156
(JIJAGAON KHURD) 		1743002019NRG24120820230057045 12/08/2023 IMATLAL NATERIYA 1743002019WL005135 IMATLAL NATERIYA 00078 CNRB0004117 1326 1326 Processed 23/08/2023 679338063 IMATLALNATERIYA CANARA BANK(508532)
SubTotal 11271 11271
40 HARDA MP-43-002-009-001/101
(KUKRAWAD) 		1743002009NRG24120820230057188 12/08/2023 BASKAR BAI 1743002009WL005153 BASKAR BAI 00078 CNRB0017797 1326 1326 Processed 23/08/2023 679338063 BASKARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 HARDA MP-43-002-017-001/184
(BALAGAON) 		1743002017NRG24120820230057086 12/08/2023 MAYA BAI 1743002017WL005140 MAYA BAI 00078 CNRB0017797 1105 1105 Processed 23/08/2023 679338063 MAYABAI CANARA BANK(508532)
42 HARDA MP-43-002-017-001/212
(BALAGAON) 		1743002017NRG24120820230057094 12/08/2023 USHA BAI 1743002017WL005140 USHA BAI 00078 CNRB0017797 1105 1105 Processed 23/08/2023 679338063 USHABAI CANARA BANK(508532)
43 HARDA MP-43-002-017-001/231
(BALAGAON) 		1743002017NRG24120820230057098 12/08/2023 SANTOSHI BAMNE 1743002017WL005140 SANTOSHI BAMNE 00078 CNRB0017797 663 663 Processed 23/08/2023 679338063 SANTOSHIBAMNE CANARA BANK(508532)
44 HARDA MP-43-002-017-001/585
(BALAGAON) 		1743002017NRG24120820230057113 12/08/2023 kallu 1743002017WL005140 kallu 00078 CNRB0017797 221 221 Processed 23/08/2023 679338063 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
45 HARDA MP-43-002-017-001/91-A
(BALAGAON) 		1743002017NRG24120820230057120 12/08/2023 RAVISHANKAR GHAGHRE 1743002017WL005140 RAVISHANKAR GHAGHRE 00078 CNRB0017797 1105 1105 Processed 23/08/2023 679338063 RAVISHANKARGHAGHRE BANK OF BARODA(606985)
46 HARDA MP-43-002-018-001/10
(BUNDARA) 		1743002018NRG24120820230057032 12/08/2023 SUNITA BAI DAMADE 1743002018WL005134 SUNITA BAI DAMADE 00078 CNRB0017797 1326 1326 Processed 23/08/2023 679338063 SUNITABAIDAMADE CANARA BANK(508532)
47 HARDA MP-43-002-018-001/15
(BUNDARA) 		1743002018NRG24120820230057019 12/08/2023 SHANTI UIKEY 1743002018WL005132 SHANTI UIKEY 00078 CNRB0017797 1326 1326 Processed 23/08/2023 679338063 SHANTIUIKEY CANARA BANK(508532)
48 HARDA MP-43-002-018-001/208
(BUNDARA) 		1743002018NRG24120820230057036 12/08/2023 MIRA 1743002018WL005134 MIRA 00078 CNRB0017797 1326 1326 Processed 23/08/2023 679338063 MIRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 HARDA MP-43-002-018-001/221
(BUNDARA) 		1743002018NRG24120820230057037 12/08/2023 SARASWATI 1743002018WL005134 SARASWATI 00078 CNRB0017797 1326 1326 Processed 23/08/2023 679338063 SARASWATI CANARA BANK(508532)
50 HARDA MP-43-002-018-001/233
(BUNDARA) 		1743002018NRG24120820230057021 12/08/2023 SAVITRI BAI 1743002018WL005132 SAVITRI BAI 00078 CNRB0017797 1326 1326 Processed 23/08/2023 679338063 SAVITRIBAI CANARA BANK(508532)
51 HARDA MP-43-002-018-001/253
(BUNDARA) 		1743002018NRG24120820230057024 12/08/2023 MANOHAR 1743002018WL005132 MANOHAR 00078 CNRB0017797 1326 1326 Processed 23/08/2023 679338063 MANOHAR CANARA BANK(508532)
52 HARDA MP-43-002-018-001/91
(BUNDARA) 		1743002018NRG24120820230057029 12/08/2023 SUMANTRA UIKEY 1743002018WL005132 SUMANTRA UIKEY 00078 CNRB0017797 1326 1326 Processed 23/08/2023 679338063 SUMANTRAUIKEY CANARA BANK(508532)
SubTotal 14807 14807
53 HARDA MP-43-002-009-001/45
(KUKRAWAD) 		1743002009NRG24120820230057191 12/08/2023 rachna bai 1743002009WL005153 rachna bai 00078 CNRB0017930 1326 1326 Processed 23/08/2023 679338063 rachnabai CANARA BANK(508532)
54 HARDA MP-43-002-018-001/91
(BUNDARA) 		1743002018NRG24120820230057028 12/08/2023 Dhasarath 1743002018WL005132 Dhasarath 00078 CNRB0017930 1326 1326 Processed 23/08/2023 679338063 Dhasarath UCO BANK(607066)
55 HARDA MP-43-002-040-001/79
(MANGRUL) 		1743002040NRG24120820230057177 12/08/2023 SAKUN 1743002040WL005149 SAKUN 00078 CNRB0017930 1326 1326 Processed 23/08/2023 679338063 SAKUN CANARA BANK(508532)
SubTotal 3978 3978
56 HARDA MP-43-002-017-001/106
(BALAGAON) 		1743002017NRG24120820230057071 12/08/2023 SUDHA BAI 1743002017WL005140 SUDHA BAI 00089 CBIN0281358 1105 1105 Processed 23/08/2023 679338063 SUDHABAI CENTRAL BANK OF INDIA(607115)
57 HARDA MP-43-002-017-001/135
(BALAGAON) 		1743002017NRG24120820230057073 12/08/2023 NARMADA 1743002017WL005140 NARMADA 00089 CBIN0281358 1105 1105 Processed 23/08/2023 679338063 NARMADA ICICI BANK LTD(508534)
58 HARDA MP-43-002-017-001/135
(BALAGAON) 		1743002017NRG24120820230057074 12/08/2023 Nirmala Bai 1743002017WL005140 Nirmala Bai 00089 CBIN0281358 1105 1105 Processed 23/08/2023 679338063 NirmalaBai ICICI BANK LTD(508534)
59 HARDA MP-43-002-017-001/141
(BALAGAON) 		1743002017NRG24120820230057076 12/08/2023 SANTOSH 1743002017WL005140 SANTOSH 00089 CBIN0281358 884 884 Processed 23/08/2023 679338063 SANTOSH CENTRAL BANK OF INDIA(607115)
60 HARDA MP-43-002-017-001/141
(BALAGAON) 		1743002017NRG24120820230057077 12/08/2023 URMILA 1743002017WL005140 URMILA 00089 CBIN0281358 1105 1105 Processed 23/08/2023 679338063 URMILA NARMADA JHABUA GRAMIN BANK(508515)
61 HARDA MP-43-002-017-001/173-A
(BALAGAON) 		1743002017NRG24120820230057084 12/08/2023 JAGDISH PAL 1743002017WL005140 JAGDISH PAL 00089 CBIN0281358 884 884 Processed 23/08/2023 679338063 JAGDISHPAL CENTRAL BANK OF INDIA(607115)
62 HARDA MP-43-002-017-001/182
(BALAGAON) 		1743002017NRG24120820230057085 12/08/2023 Ramesh 1743002017WL005140 Ramesh 00089 CBIN0281358 1105 1105 Processed 23/08/2023 679338063 Ramesh CENTRAL BANK OF INDIA(607115)
63 HARDA MP-43-002-017-001/204
(BALAGAON) 		1743002017NRG24120820230057087 12/08/2023 MANOHARI 1743002017WL005140 MANOHARI 00089 CBIN0281358 884 884 Processed 23/08/2023 679338063 MANOHARI NARMADA JHABUA GRAMIN BANK(508515)
64 HARDA MP-43-002-017-001/206
(BALAGAON) 		1743002017NRG24120820230057092 12/08/2023 Sumantra 1743002017WL005140 Sumantra 00089 CBIN0281358 1105 1105 Processed 23/08/2023 679338063 Sumantra ICICI BANK LTD(508534)
65 HARDA MP-43-002-017-001/219
(BALAGAON) 		1743002017NRG24120820230057096 12/08/2023 Ramesh 1743002017WL005140 Ramesh 00089 CBIN0281358 663 663 Processed 23/08/2023 679338063 Ramesh CENTRAL BANK OF INDIA(607115)
66 HARDA MP-43-002-017-001/22
(BALAGAON) 		1743002017NRG24120820230057097 12/08/2023 ASHOK 1743002017WL005140 ASHOK 00089 CBIN0281358 884 884 Processed 23/08/2023 679338063 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
67 HARDA MP-43-002-017-001/27
(BALAGAON) 		1743002017NRG24120820230057102 12/08/2023 Ashok 1743002017WL005140 Ashok 00089 CBIN0281358 1105 1105 Processed 23/08/2023 679338063 Ashok CENTRAL BANK OF INDIA(607115)
68 HARDA MP-43-002-017-001/276
(BALAGAON) 		1743002017NRG24120820230057061 12/08/2023 BUDDESH DONGRE 1743002017WL005139 BUDDESH DONGRE 00089 CBIN0281358 663 663 Processed 23/08/2023 679338063 BUDDESHDONGRE CENTRAL BANK OF INDIA(607115)
69 HARDA MP-43-002-017-001/313
(BALAGAON) 		1743002024NRG24110820230056944 12/08/2023 KamalKishor 1743002024WL005130 KamalKishor 00089 CBIN0281358 884 884 Processed 23/08/2023 679338063 KamalKishor PUNJAB NATIONAL BANK(508568)
70 HARDA MP-43-002-017-001/314
(BALAGAON) 		1743002017NRG24120820230057104 12/08/2023 SHYAM BAI 1743002017WL005140 SHYAM BAI 00089 CBIN0281358 442 442 Processed 23/08/2023 679338063 SHYAMBAI CENTRAL BANK OF INDIA(607115)
71 HARDA MP-43-002-017-001/315
(BALAGAON) 		1743002024NRG24110820230056945 12/08/2023 Baliram 1743002024WL005130 Baliram 00089 CBIN0281358 884 884 Processed 23/08/2023 679338063 Baliram ICICI BANK LTD(508534)
72 HARDA MP-43-002-017-001/316
(BALAGAON) 		1743002024NRG24110820230056946 12/08/2023 DEVENDRA ONKAR 1743002024WL005130 DEVENDRA ONKAR 00089 CBIN0281358 884 884 Processed 23/08/2023 679338063 DEVENDRAONKAR YES BANK(607223)
73 HARDA MP-43-002-017-001/44
(BALAGAON) 		1743002017NRG24120820230057107 12/08/2023 Sakun Bai 1743002017WL005140 Sakun Bai 00089 CBIN0281358 1105 1105 Processed 23/08/2023 679338063 SakunBai CENTRAL BANK OF INDIA(607115)
74 HARDA MP-43-002-017-001/44
(BALAGAON) 		1743002017NRG24120820230057106 12/08/2023 Santosh Kumar 1743002017WL005140 Santosh Kumar 00089 CBIN0281358 1105 1105 Processed 23/08/2023 679338063 SantoshKumar CENTRAL BANK OF INDIA(607115)
75 HARDA MP-43-002-017-001/45
(BALAGAON) 		1743002017NRG24120820230057108 12/08/2023 Kamala Bai 1743002017WL005140 Kamala Bai 00089 CBIN0281358 442 442 Processed 23/08/2023 679338063 KamalaBai CENTRAL BANK OF INDIA(607115)
76 HARDA MP-43-002-017-001/547
(BALAGAON) 		1743002024NRG24110820230056952 12/08/2023 SIYARAM MEHRA 1743002024WL005130 SIYARAM MEHRA 00089 CBIN0281358 663 663 Processed 23/08/2023 679338063 SIYARAMMEHRA CENTRAL BANK OF INDIA(607115)
77 HARDA MP-43-002-017-001/605
(BALAGAON) 		1743002017NRG24120820230057119 12/08/2023 KAMAL 1743002017WL005140 KAMAL 00089 CBIN0281358 1105 1105 Processed 23/08/2023 679338063 KAMAL ICICI BANK LTD(508534)
78 HARDA MP-43-002-018-001/10
(BUNDARA) 		1743002018NRG24120820230057031 12/08/2023 RAMVILAS 1743002018WL005134 RAMVILAS 00089 CBIN0281358 1326 1326 Processed 23/08/2023 679338063 RAMVILAS CENTRAL BANK OF INDIA(607115)
79 HARDA MP-43-002-018-001/11
(BUNDARA) 		1743002018NRG24120820230057033 12/08/2023 RAMESWAR 1743002018WL005134 RAMESWAR 00089 CBIN0281358 1326 1326 Processed 23/08/2023 679338063 RAMESWAR CENTRAL BANK OF INDIA(607115)
80 HARDA MP-43-002-018-001/208
(BUNDARA) 		1743002018NRG24120820230057035 12/08/2023 GOKUL 1743002018WL005134 GOKUL 00089 CBIN0281358 1326 1326 Processed 23/08/2023 679338063 GOKUL CENTRAL BANK OF INDIA(607115)
81 HARDA MP-43-002-018-001/215
(BUNDARA) 		1743002018NRG24120820230057030 12/08/2023 VISHNU 1743002018WL005133 VISHNU 00089 CBIN0281358 1326 1326 Processed 23/08/2023 679338063 VISHNU CENTRAL BANK OF INDIA(607115)
82 HARDA MP-43-002-018-001/248
(BUNDARA) 		1743002018NRG24120820230057039 12/08/2023 RAMVILASH 1743002018WL005134 RAMVILASH 00089 CBIN0281358 1326 1326 Processed 23/08/2023 679338063 RAMVILASH CENTRAL BANK OF INDIA(607115)
83 HARDA MP-43-002-018-001/43
(BUNDARA) 		1743002018NRG24120820230057043 12/08/2023 ASHARAM 1743002018WL005134 ASHARAM 00089 CBIN0281358 1326 1326 Processed 23/08/2023 679338063 ASHARAM CENTRAL BANK OF INDIA(607115)
84 HARDA MP-43-002-018-001/43
(BUNDARA) 		1743002018NRG24120820230057044 12/08/2023 RADHA BAI NAGLE 1743002018WL005134 RADHA BAI NAGLE 00089 CBIN0281358 1326 1326 Processed 23/08/2023 679338063 RADHABAINAGLE CENTRAL BANK OF INDIA(607115)
85 HARDA MP-43-002-018-001/52
(BUNDARA) 		1743002017NRG24120820230057068 12/08/2023 AMRA BAI 1743002017WL005139 AMRA BAI 00089 CBIN0281358 663 663 Processed 23/08/2023 679338063 AMRABAI CENTRAL BANK OF INDIA(607115)
86 HARDA MP-43-002-018-001/52
(BUNDARA) 		1743002017NRG24120820230057067 12/08/2023 RADHAKISHAN 1743002017WL005139 RADHAKISHAN 00089 CBIN0281358 663 663 Processed 23/08/2023 679338063 RADHAKISHAN CENTRAL BANK OF INDIA(607115)
87 HARDA MP-43-002-018-001/56-A
(BUNDARA) 		1743002017NRG24120820230057069 12/08/2023 YOGESH GONKAR 1743002017WL005139 YOGESH GONKAR 00089 CBIN0281358 663 663 Processed 23/08/2023 679338063 YOGESHGONKAR IDBI BANK(607095)
88 HARDA MP-43-002-018-001/73-A
(BUNDARA) 		1743002018NRG24120820230057026 12/08/2023 SHIVPRASAD 1743002018WL005132 SHIVPRASAD 00089 CBIN0281358 1326 1326 Processed 23/08/2023 679338063 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
89 HARDA MP-43-002-024-001/393
(MAGARDHA) 		1743002024NRG24110820230056977 12/08/2023 NANDKISHOR 1743002024WL005131 NANDKISHOR 00089 CBIN0281358 884 884 Processed 23/08/2023 679338063 NANDKISHOR CENTRAL BANK OF INDIA(607115)
SubTotal 33592 33592
90 HARDA MP-43-002-009-001/98
(KUKRAWAD) 		1743002009NRG24120820230057220 12/08/2023 Kanhaiyalal 1743002009WL005154 Kanhaiyalal 00089 CBIN0284180 1326 1326 Processed 23/08/2023 679338063 Kanhaiyalal BANK OF BARODA(606985)
91 HARDA MP-43-002-017-001/214-A
(BALAGAON) 		1743002017NRG24120820230057095 12/08/2023 RAMKRISHNA 1743002017WL005140 RAMKRISHNA 00089 CBIN0284180 221 221 Processed 23/08/2023 679338063 RAMKRISHNA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
92 HARDA MP-43-002-017-001/150
(BALAGAON) 		1743002017NRG24120820230057080 12/08/2023 NARENDRA KUMAR NAGWE 1743002017WL005140 NARENDRA KUMAR NAGWE 00089 CBIN0284184 663 663 Processed 23/08/2023 679338063 NARENDRAKUMARNAGWE INDIA POST PAYMENTS BANK LIMITED(508528)
93 HARDA MP-43-002-017-001/460-A
(BALAGAON) 		1743002024NRG24110820230056950 12/08/2023 RAMNIVAS 1743002024WL005130 RAMNIVAS 00089 CBIN0284184 663 663 Processed 23/08/2023 679338063 RAMNIVAS CENTRAL BANK OF INDIA(607115)
94 HARDA MP-43-002-024-001/106
(MAGARDHA) 		1743002024NRG24110820230056954 12/08/2023 HARIRAM KORKU 1743002024WL005131 HARIRAM KORKU 00089 CBIN0284184 884 884 Processed 23/08/2023 679338063 HARIRAMKORKU BANK OF BARODA(606985)
95 HARDA MP-43-002-024-001/107
(MAGARDHA) 		1743002024NRG24110820230056955 12/08/2023 JIMAYBAI 1743002024WL005131 JIMAYBAI 00089 CBIN0284184 884 884 Processed 23/08/2023 679338063 JIMAYBAI BANK OF BARODA(606985)
96 HARDA MP-43-002-024-001/134
(MAGARDHA) 		1743002024NRG24110820230056956 12/08/2023 RAMESH 1743002024WL005131 RAMESH 00089 CBIN0284184 884 884 Processed 23/08/2023 679338063 RAMESH CENTRAL BANK OF INDIA(607115)
97 HARDA MP-43-002-024-001/139
(MAGARDHA) 		1743002024NRG24110820230056957 12/08/2023 gulab 1743002024WL005131 gulab 00089 CBIN0284184 884 884 Processed 23/08/2023 679338063 gulab CENTRAL BANK OF INDIA(607115)
98 HARDA MP-43-002-024-001/141
(MAGARDHA) 		1743002024NRG24110820230056958 12/08/2023 KANTI 1743002024WL005131 KANTI 00089 CBIN0284184 884 884 Processed 23/08/2023 679338063 KANTI CENTRAL BANK OF INDIA(607115)
99 HARDA MP-43-002-024-001/15
(MAGARDHA) 		1743002024NRG24110820230056959 12/08/2023 TULSABAI 1743002024WL005131 TULSABAI 00089 CBIN0284184 884 884 Processed 23/08/2023 679338063 TULSABAI STATE BANK OF INDIA(508548)
100 HARDA MP-43-002-024-001/176-B
(MAGARDHA) 		1743002024NRG24110820230056965 12/08/2023 BALLU 1743002024WL005131 BALLU 00089 CBIN0284184 884 884 Processed 23/08/2023 679338063 BALLU CENTRAL BANK OF INDIA(607115)
101 HARDA MP-43-002-024-001/235
(MAGARDHA) 		1743002024NRG24110820230056970 12/08/2023 NARENDRA 1743002024WL005131 NARENDRA 00089 CBIN0284184 663 663 Processed 23/08/2023 679338063 NARENDRA CENTRAL BANK OF INDIA(607115)
102 HARDA MP-43-002-024-001/235
(MAGARDHA) 		1743002024NRG24110820230056971 12/08/2023 POOJA 1743002024WL005131 POOJA 00089 CBIN0284184 884 884 Processed 23/08/2023 679338063 POOJA CENTRAL BANK OF INDIA(607115)
103 HARDA MP-43-002-024-001/275-A
(MAGARDHA) 		1743002024NRG24110820230056972 12/08/2023 PUSHPA WO RAJKUMAR 1743002024WL005131 PUSHPA WO RAJKUMAR 00089 CBIN0284184 884 884 Processed 23/08/2023 679338063 PUSHPAWORAJKUMAR FINO PAYMENTS BANK LTD(608001)
104 HARDA MP-43-002-024-001/359-A
(MAGARDHA) 		1743002024NRG24110820230056973 12/08/2023 HARIDAS 1743002024WL005131 HARIDAS 00089 CBIN0284184 884 884 Processed 23/08/2023 679338063 HARIDAS CENTRAL BANK OF INDIA(607115)
105 HARDA MP-43-002-024-001/382
(MAGARDHA) 		1743002024NRG24110820230056975 12/08/2023 MANJU 1743002024WL005131 MANJU 00089 CBIN0284184 884 884 Processed 23/08/2023 679338063 MANJU CENTRAL BANK OF INDIA(607115)
106 HARDA MP-43-002-024-001/382
(MAGARDHA) 		1743002024NRG24110820230056974 12/08/2023 SUBHASH 1743002024WL005131 SUBHASH 00089 CBIN0284184 884 884 Processed 23/08/2023 679338063 SUBHASH CENTRAL BANK OF INDIA(607115)
107 HARDA MP-43-002-024-001/393-A
(MAGARDHA) 		1743002024NRG24110820230056979 12/08/2023 NEERAJ GOUR 1743002024WL005131 NEERAJ GOUR 00089 CBIN0284184 884 884 Processed 23/08/2023 679338063 NEERAJGOUR BANK OF BARODA(606985)
108 HARDA MP-43-002-024-001/400-A
(MAGARDHA) 		1743002024NRG24110820230056980 12/08/2023 VINOD RATHOR 1743002024WL005131 VINOD RATHOR 00089 CBIN0284184 884 884 Processed 23/08/2023 679338063 VINODRATHOR CENTRAL BANK OF INDIA(607115)
109 HARDA MP-43-002-024-001/450-A
(MAGARDHA) 		1743002024NRG24110820230056981 12/08/2023 PRAVEEN SO GANESH 1743002024WL005131 PRAVEEN SO GANESH 00089 CBIN0284184 884 884 Processed 23/08/2023 679338063 PRAVEENSOGANESH NARMADA JHABUA GRAMIN BANK(508515)
110 HARDA MP-43-002-024-001/450-A
(MAGARDHA) 		1743002024NRG24110820230056982 12/08/2023 SULOCHANA RATHORE 1743002024WL005131 SULOCHANA RATHORE 00089 CBIN0284184 884 884 Processed 23/08/2023 679338063 SULOCHANARATHORE CENTRAL BANK OF INDIA(607115)
111 HARDA MP-43-002-024-001/461-A
(MAGARDHA) 		1743002024NRG24110820230056984 12/08/2023 BHAVNA RAJPUT 1743002024WL005131 BHAVNA RAJPUT 00089 CBIN0284184 884 884 Processed 23/08/2023 679338063 BHAVNARAJPUT CENTRAL BANK OF INDIA(607115)
112 HARDA MP-43-002-024-001/461-A
(MAGARDHA) 		1743002024NRG24110820230056983 12/08/2023 RANJEET SINGH RAJPUT 1743002024WL005131 RANJEET SINGH RAJPUT 00089 CBIN0284184 884 884 Processed 23/08/2023 679338063 RANJEETSINGHRAJPUT ICICI BANK LTD(508534)
113 HARDA MP-43-002-024-001/461-B
(MAGARDHA) 		1743002024NRG24110820230056985 12/08/2023 MADAN 1743002024WL005131 MADAN 00089 CBIN0284184 884 884 Processed 23/08/2023 679338063 MADAN CENTRAL BANK OF INDIA(607115)
114 HARDA MP-43-002-024-001/462-A
(MAGARDHA) 		1743002024NRG24110820230056986 12/08/2023 SUMER SINGH 1743002024WL005131 SUMER SINGH 00089 CBIN0284184 884 884 Processed 23/08/2023 679338063 SUMERSINGH CENTRAL BANK OF INDIA(607115)
115 HARDA MP-43-002-024-001/462-B
(MAGARDHA) 		1743002024NRG24110820230056987 12/08/2023 SHAITAN SINGH RAJPOOT 1743002024WL005131 SHAITAN SINGH RAJPOOT 00089 CBIN0284184 884 884 Processed 23/08/2023 679338063 SHAITANSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
116 HARDA MP-43-002-024-001/489-A
(MAGARDHA) 		1743002024NRG24110820230056991 12/08/2023 MUKESH 1743002024WL005131 MUKESH 00089 CBIN0284184 884 884 Processed 23/08/2023 679338063 MUKESH CENTRAL BANK OF INDIA(607115)
117 HARDA MP-43-002-024-001/501
(MAGARDHA) 		1743002024NRG24110820230056994 12/08/2023 Islam khan 1743002024WL005131 Islam khan 00089 CBIN0284184 884 884 Processed 23/08/2023 679338063 Islamkhan CENTRAL BANK OF INDIA(607115)
118 HARDA MP-43-002-024-001/52
(MAGARDHA) 		1743002024NRG24110820230056995 12/08/2023 RAMA BAI 1743002024WL005131 RAMA BAI 00089 CBIN0284184 884 884 Processed 23/08/2023 679338063 RAMABAI CENTRAL BANK OF INDIA(607115)
119 HARDA MP-43-002-024-001/52-A
(MAGARDHA) 		1743002024NRG24110820230056996 12/08/2023 KEVALRAM RAJPUT 1743002024WL005131 KEVALRAM RAJPUT 00089 CBIN0284184 884 884 Processed 23/08/2023 679338063 KEVALRAMRAJPUT CENTRAL BANK OF INDIA(607115)
120 HARDA MP-43-002-024-001/536-A
(MAGARDHA) 		1743002024NRG24110820230056998 12/08/2023 USHA WO VIJAY 1743002024WL005131 USHA WO VIJAY 00089 CBIN0284184 884 884 Processed 23/08/2023 679338063 USHAWOVIJAY CENTRAL BANK OF INDIA(607115)
121 HARDA MP-43-002-024-001/536-A
(MAGARDHA) 		1743002024NRG24110820230056997 12/08/2023 VIJAY 1743002024WL005131 VIJAY 00089 CBIN0284184 884 884 Processed 23/08/2023 679338063 VIJAY INDIAN OVERSEAS BANK(508541)
122 HARDA MP-43-002-024-001/55-A
(MAGARDHA) 		1743002024NRG24110820230057001 12/08/2023 RASIDA BEE 1743002024WL005131 RASIDA BEE 00089 CBIN0284184 884 884 Processed 23/08/2023 679338063 RASIDABEE RATNAKAR BANK(607393)
123 HARDA MP-43-002-024-001/55-A
(MAGARDHA) 		1743002024NRG24110820230057000 12/08/2023 SABBIR KHAN 1743002024WL005131 SABBIR KHAN 00089 CBIN0284184 884 884 Processed 23/08/2023 679338063 SABBIRKHAN CENTRAL BANK OF INDIA(607115)
124 HARDA MP-43-002-024-001/695
(MAGARDHA) 		1743002024NRG24110820230057003 12/08/2023 POOJA SHINDHE 1743002024WL005131 POOJA SHINDHE 00089 CBIN0284184 884 884 Processed 23/08/2023 679338063 POOJASHINDHE BANK OF BARODA(606985)
125 HARDA MP-43-002-024-001/711-A
(MAGARDHA) 		1743002024NRG24110820230057006 12/08/2023 MANJU RATHORE 1743002024WL005131 MANJU RATHORE 00089 CBIN0284184 884 884 Processed 23/08/2023 679338063 MANJURATHORE CENTRAL BANK OF INDIA(607115)
126 HARDA MP-43-002-024-001/712-A
(MAGARDHA) 		1743002024NRG24110820230057008 12/08/2023 SHYAM BAI WO SHIVRAM 1743002024WL005131 SHYAM BAI WO SHIVRAM 00089 CBIN0284184 884 884 Processed 23/08/2023 679338063 SHYAMBAIWOSHIVRAM CENTRAL BANK OF INDIA(607115)
127 HARDA MP-43-002-024-001/712-B
(MAGARDHA) 		1743002024NRG24110820230057009 12/08/2023 DEEPAK GOUR 1743002024WL005131 DEEPAK GOUR 00089 CBIN0284184 884 884 Processed 23/08/2023 679338063 DEEPAKGOUR CENTRAL BANK OF INDIA(607115)
128 HARDA MP-43-002-024-001/712-B
(MAGARDHA) 		1743002024NRG24110820230057010 12/08/2023 NITIKA GOUR 1743002024WL005131 NITIKA GOUR 00089 CBIN0284184 884 884 Processed 23/08/2023 679338063 NITIKAGOUR CENTRAL BANK OF INDIA(607115)
129 HARDA MP-43-002-024-001/713
(MAGARDHA) 		1743002024NRG24110820230057011 12/08/2023 YOGESH GOUR 1743002024WL005131 YOGESH GOUR 00089 CBIN0284184 884 884 Processed 23/08/2023 679338063 YOGESHGOUR CENTRAL BANK OF INDIA(607115)
130 HARDA MP-43-002-024-001/716
(MAGARDHA) 		1743002024NRG24110820230057012 12/08/2023 RAMDAYAL GOUR 1743002024WL005131 RAMDAYAL GOUR 00089 CBIN0284184 884 884 Processed 23/08/2023 679338063 RAMDAYALGOUR CENTRAL BANK OF INDIA(607115)
131 HARDA MP-43-002-024-001/760
(MAGARDHA) 		1743002024NRG24110820230057014 12/08/2023 PEER KHAN 1743002024WL005131 PEER KHAN 00089 CBIN0284184 884 884 Processed 23/08/2023 679338063 PEERKHAN STATE BANK OF INDIA(508548)
132 HARDA MP-43-002-024-001/760-A
(MAGARDHA) 		1743002024NRG24110820230057015 12/08/2023 SAHID KHAN 1743002024WL005131 SAHID KHAN 00089 CBIN0284184 884 884 Processed 23/08/2023 679338063 SAHIDKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 35581 35581
133 HARDA MP-43-002-012-001/32
(SAMARDHA) 		1743002012NRG24120820230057147 12/08/2023 Amarsingh 1743002012WL005145 Amarsingh 00152 HDFC0000909 1326 1326 Processed 23/08/2023 679338063 Amarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
134 HARDA MP-43-002-024-001/219-A
(MAGARDHA) 		1743002024NRG24110820230056968 12/08/2023 azad khan 1743002024WL005131 azad khan 00165 IBKL0001556 884 884 Processed 23/08/2023 679338063 azadkhan IDBI BANK(607095)
SubTotal 884 884
135 HARDA MP-43-002-017-001/276
(BALAGAON) 		1743002017NRG24120820230057062 12/08/2023 KIRAN 1743002017WL005139 KIRAN 00168 ICIC0000538 663 663 Processed 23/08/2023 679338063 KIRAN ICICI BANK LTD(508534)
136 HARDA MP-43-002-018-001/104
(BUNDARA) 		1743002017NRG24120820230057066 12/08/2023 LAADKI NAGLE 1743002017WL005139 LAADKI NAGLE 00168 ICIC0000538 663 663 Processed 23/08/2023 679338063 LAADKINAGLE ICICI BANK LTD(508534)
137 HARDA MP-43-002-018-001/24
(BUNDARA) 		1743002018NRG24120820230057023 12/08/2023 RAJKUMARI UIKEY 1743002018WL005132 RAJKUMARI UIKEY 00168 ICIC0000538 1326 1326 Processed 23/08/2023 679338063 RAJKUMARIUIKEY ICICI BANK LTD(508534)
138 HARDA MP-43-002-018-001/24
(BUNDARA) 		1743002018NRG24120820230057022 12/08/2023 VANSHILAL UIKEY 1743002018WL005132 VANSHILAL UIKEY 00168 ICIC0000538 1326 1326 Processed 23/08/2023 679338063 VANSHILALUIKEY ICICI BANK LTD(508534)
139 HARDA MP-43-002-018-001/38
(BUNDARA) 		1743002018NRG24120820230057041 12/08/2023 JAAN MOHAMMAD 1743002018WL005134 JAAN MOHAMMAD 00168 ICIC0000538 1326 1326 Processed 23/08/2023 679338063 JAANMOHAMMAD ICICI BANK LTD(508534)
140 HARDA MP-43-002-018-001/38
(BUNDARA) 		1743002018NRG24120820230057042 12/08/2023 SUGRAA BEE 1743002018WL005134 SUGRAA BEE 00168 ICIC0000538 1326 1326 Processed 23/08/2023 679338063 SUGRAABEE ICICI BANK LTD(508534)
141 HARDA MP-43-002-018-001/73-A
(BUNDARA) 		1743002018NRG24120820230057027 12/08/2023 GAYATRI 1743002018WL005132 GAYATRI 00168 ICIC0000538 1326 1326 Processed 23/08/2023 679338063 GAYATRI ICICI BANK LTD(508534)
SubTotal 7956 7956
142 HARDA MP-43-002-009-001/226
(KUKRAWAD) 		1743002009NRG24120820230057205 12/08/2023 RAMSHANKAR 1743002009WL005154 RAMSHANKAR 00354 PUNB0020800 1326 1326 Processed 23/08/2023 679338063 RAMSHANKAR STATE BANK OF INDIA(508548)
143 HARDA MP-43-002-017-001/112
(BALAGAON) 		1743002024NRG24110820230056929 12/08/2023 Ram Das 1743002024WL005130 Ram Das 00354 PUNB0020800 884 884 Processed 23/08/2023 679338063 RamDas INDIA POST PAYMENTS BANK LIMITED(508528)
144 HARDA MP-43-002-017-001/136
(BALAGAON) 		1743002017NRG24120820230057075 12/08/2023 RAM SEWAK 1743002017WL005140 RAM SEWAK 00354 PUNB0020800 1105 1105 Processed 23/08/2023 679338063 RAMSEWAK INDIA POST PAYMENTS BANK LIMITED(508528)
145 HARDA MP-43-002-017-001/204
(BALAGAON) 		1743002017NRG24120820230057088 12/08/2023 URMILA BAI 1743002017WL005140 URMILA BAI 00354 PUNB0020800 1105 1105 Processed 23/08/2023 679338063 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
146 HARDA MP-43-002-017-001/295
(BALAGAON) 		1743002024NRG24110820230056941 12/08/2023 Vinod 1743002024WL005130 Vinod 00354 PUNB0020800 884 884 Processed 23/08/2023 679338063 Vinod PUNJAB NATIONAL BANK(508568)
147 HARDA MP-43-002-018-001/234
(BUNDARA) 		1743002018NRG24120820230057038 12/08/2023 ANITA 1743002018WL005134 ANITA 00354 PUNB0020800 1326 1326 Processed 23/08/2023 679338063 ANITA PUNJAB NATIONAL BANK(508568)
148 HARDA MP-43-002-024-001/712-A
(MAGARDHA) 		1743002024NRG24110820230057007 12/08/2023 SHIVRAM GOUR 1743002024WL005131 SHIVRAM GOUR 00354 PUNB0020800 884 884 Processed 23/08/2023 679338063 SHIVRAMGOUR CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
149 HARDA MP-43-002-017-001/160-A
(BALAGAON) 		1743002017NRG24120820230057083 12/08/2023 NAND KISHOR DHARSE 1743002017WL005140 NAND KISHOR DHARSE 00354 PUNB0199310 1105 1105 Processed 23/08/2023 679338063 NANDKISHORDHARSE INDIA POST PAYMENTS BANK LIMITED(508528)
150 HARDA MP-43-002-017-001/287
(BALAGAON) 		1743002024NRG24110820230056939 12/08/2023 AMARDASS TEEKARAM 1743002024WL005130 AMARDASS TEEKARAM 00354 PUNB0199310 884 884 Processed 23/08/2023 679338063 AMARDASSTEEKARAM PUNJAB NATIONAL BANK(508568)
151 HARDA MP-43-002-017-001/543
(BALAGAON) 		1743002024NRG24110820230056951 12/08/2023 Sugna 1743002024WL005130 Sugna 00354 PUNB0199310 442 442 Processed 23/08/2023 679338063 Sugna ICICI BANK LTD(508534)
152 HARDA MP-43-002-017-001/580
(BALAGAON) 		1743002024NRG24110820230056953 12/08/2023 TULSIRAM 1743002024WL005130 TULSIRAM 00354 PUNB0199310 884 884 Processed 23/08/2023 679338063 TULSIRAM UCO BANK(607066)
SubTotal 3315 3315
153 HARDA MP-43-002-009-001/539
(KUKRAWAD) 		1743002009NRG24120820230057214 12/08/2023 SANTOSH DHOKE 1743002009WL005154 SANTOSH DHOKE 00415 SBIN0000379 1326 1326 Processed 23/08/2023 679338063 SANTOSHDHOKE STATE BANK OF INDIA(508548)
154 HARDA MP-43-002-017-001/276
(BALAGAON) 		1743002017NRG24120820230057063 12/08/2023 Durgesh Dongre 1743002017WL005139 Durgesh Dongre 00415 SBIN0000379 663 663 Processed 23/08/2023 679338063 DurgeshDongre INDIA POST PAYMENTS BANK LIMITED(508528)
155 HARDA MP-43-002-017-001/278
(BALAGAON) 		1743002024NRG24110820230056937 12/08/2023 RUKHMANI BAI 1743002024WL005130 RUKHMANI BAI 00415 SBIN0000379 221 221 Processed 23/08/2023 679338063 RUKHMANIBAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
156 HARDA MP-43-002-017-001/589
(BALAGAON) 		1743002017NRG24120820230057115 12/08/2023 RAMNARAYAN 1743002017WL005140 RAMNARAYAN 00415 SBIN0002896 1105 1105 Processed 23/08/2023 679338063 RAMNARAYAN ICICI BANK LTD(508534)
SubTotal 1105 1105
157 HARDA MP-43-002-009-001/105
(KUKRAWAD) 		1743002009NRG24120820230057200 12/08/2023 GULLU MUNSHI KHAN 1743002009WL005154 GULLU MUNSHI KHAN 00415 SBIN0003734 1326 1326 Processed 23/08/2023 679338063 GULLUMUNSHIKHAN STATE BANK OF INDIA(508548)
158 HARDA MP-43-002-009-001/12
(KUKRAWAD) 		1743002009NRG24120820230057202 12/08/2023 urmeelabaee 1743002009WL005154 urmeelabaee 00415 SBIN0003734 1326 1326 Processed 23/08/2023 679338063 urmeelabaee UCO BANK(607066)
159 HARDA MP-43-002-017-001/118
(BALAGAON) 		1743002024NRG24110820230056930 12/08/2023 SANTOSH ONKER 1743002024WL005130 SANTOSH ONKER 00415 SBIN0003734 884 884 Processed 23/08/2023 679338063 SANTOSHONKER STATE BANK OF INDIA(508548)
160 HARDA MP-43-002-017-001/262
(BALAGAON) 		1743002017NRG24120820230057101 12/08/2023 Kamla Bai 1743002017WL005140 Kamla Bai 00415 SBIN0003734 884 884 Processed 23/08/2023 679338063 KamlaBai STATE BANK OF INDIA(508548)
161 HARDA MP-43-002-017-001/5
(BALAGAON) 		1743002017NRG24120820230057112 12/08/2023 Manisha 1743002017WL005140 Manisha 00415 SBIN0003734 663 663 Processed 23/08/2023 679338063 Manisha STATE BANK OF INDIA(508548)
162 HARDA MP-43-002-018-001/248
(BUNDARA) 		1743002018NRG24120820230057040 12/08/2023 RAMA GONKAR 1743002018WL005134 RAMA GONKAR 00415 SBIN0003734 1326 1326 Processed 23/08/2023 679338063 RAMAGONKAR STATE BANK OF INDIA(508548)
163 HARDA MP-43-002-024-001/482-A
(MAGARDHA) 		1743002024NRG24110820230056988 12/08/2023 MOHANLAL 1743002024WL005131 MOHANLAL 00415 SBIN0003734 884 884 Processed 23/08/2023 679338063 MOHANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
164 HARDA MP-43-002-024-001/482-A
(MAGARDHA) 		1743002024NRG24110820230056990 12/08/2023 PRAKASH KIRAR 1743002024WL005131 PRAKASH KIRAR 00415 SBIN0017117 884 884 Processed 23/08/2023 679338063 PRAKASHKIRAR STATE BANK OF INDIA(508548)
SubTotal 884 884
165 HARDA MP-43-002-024-001/711-A
(MAGARDHA) 		1743002024NRG24110820230057005 12/08/2023 RAMDAS RATHORE 1743002024WL005131 RAMDAS RATHORE 00415 SBIN0030225 884 884 Processed 23/08/2023 679338063 RAMDASRATHORE STATE BANK OF INDIA(508548)
SubTotal 884 884
166 HARDA MP-43-002-009-001/10
(KUKRAWAD) 		1743002009NRG24120820230057197 12/08/2023 RAJVATI 1743002009WL005154 RAJVATI 00462 UCBA0002092 1326 1326 Processed 23/08/2023 679338063 RAJVATI UCO BANK(607066)
167 HARDA MP-43-002-009-001/105
(KUKRAWAD) 		1743002009NRG24120820230057201 12/08/2023 BANO BI GULLU KHAN 1743002009WL005154 BANO BI GULLU KHAN 00462 UCBA0002092 1326 1326 Processed 23/08/2023 679338063 BANOBIGULLUKHAN UCO BANK(607066)
168 HARDA MP-43-002-009-001/123
(KUKRAWAD) 		1743002009NRG24120820230057190 12/08/2023 KRIPA BAI BHUJRAM 1743002009WL005153 KRIPA BAI BHUJRAM 00462 UCBA0002092 1326 1326 Processed 23/08/2023 679338063 KRIPABAIBHUJRAM UCO BANK(607066)
169 HARDA MP-43-002-009-001/261
(KUKRAWAD) 		1743002009NRG24120820230057206 12/08/2023 JAWAHARI 1743002009WL005154 JAWAHARI 00462 UCBA0002092 1326 1326 Processed 23/08/2023 679338063 JAWAHARI UCO BANK(607066)
170 HARDA MP-43-002-009-001/98
(KUKRAWAD) 		1743002009NRG24120820230057218 12/08/2023 RAMKRISHNA 1743002009WL005154 RAMKRISHNA 00462 UCBA0002092 1326 1326 Processed 23/08/2023 679338063 RAMKRISHNA UCO BANK(607066)
171 HARDA MP-43-002-009-003/458
(KUKRAWAD) 		1743002009NRG24120820230057224 12/08/2023 SHABRA BI GAFFAR 1743002009WL005154 SHABRA BI GAFFAR 00462 UCBA0002092 1326 1326 Processed 23/08/2023 679338063 SHABRABIGAFFAR CANARA BANK(508532)
172 HARDA MP-43-002-017-001/167
(BALAGAON) 		1743002024NRG24110820230056932 12/08/2023 PRABHUDAYAL 1743002024WL005130 PRABHUDAYAL 00462 UCBA0002092 884 884 Processed 23/08/2023 679338063 PRABHUDAYAL UCO BANK(607066)
173 HARDA MP-43-002-017-001/278-A
(BALAGAON) 		1743002024NRG24110820230056938 12/08/2023 RAKSHA BAI 1743002024WL005130 RAKSHA BAI 00462 UCBA0002092 663 663 Processed 23/08/2023 679338063 RAKSHABAI UCO BANK(607066)
174 HARDA MP-43-002-017-001/286
(BALAGAON) 		1743002017NRG24120820230057103 12/08/2023 SHANKARLAL 1743002017WL005140 SHANKARLAL 00462 UCBA0002092 1105 1105 Processed 23/08/2023 679338063 SHANKARLAL UCO BANK(607066)
175 HARDA MP-43-002-017-001/298
(BALAGAON) 		1743002024NRG24110820230056943 12/08/2023 Anil 1743002024WL005130 Anil 00462 UCBA0002092 884 884 Processed 23/08/2023 679338063 Anil UCO BANK(607066)
176 HARDA MP-43-002-017-001/43
(BALAGAON) 		1743002017NRG24120820230057105 12/08/2023 RAMWSH BILLORE 1743002017WL005140 RAMWSH BILLORE 00462 UCBA0002092 1105 1105 Processed 23/08/2023 679338063 RAMWSHBILLORE CANARA BANK(508532)
177 HARDA MP-43-002-018-001/15
(BUNDARA) 		1743002018NRG24120820230057018 12/08/2023 RAGHUVEER 1743002018WL005132 RAGHUVEER 00462 UCBA0002092 1326 1326 Processed 23/08/2023 679338063 RAGHUVEER UCO BANK(607066)
178 HARDA MP-43-002-067-002/672
(OONVAN) 		1743002072NRG24120820230057235 12/08/2023 Aasha 1743002072WL005159 Aasha 00462 UCBA0002092 2652 2652 Processed 23/08/2023 679338063 Aasha UCO BANK(607066)
SubTotal 16575 16575
179 HARDA MP-43-002-018-001/104
(BUNDARA) 		1743002017NRG24120820230057065 12/08/2023 BHAGWANDAS NAGLE 1743002017WL005139 BHAGWANDAS NAGLE 00462 UCBA0002565 663 663 Processed 24/08/2023 679338063 BHAGWANDASNAGLE IDFC BANK LIMITED(608117)
SubTotal 663 663
180 HARDA MP-43-002-017-001/206-A
(BALAGAON) 		1743002017NRG24120820230057093 12/08/2023 ANITA BAI 1743002017WL005140 ANITA BAI 00468 UBIN0561339 1105 1105 Processed 23/08/2023 679338063 ANITABAI ICICI BANK LTD(508534)
181 HARDA MP-43-002-017-001/267
(BALAGAON) 		1743002024NRG24110820230056936 12/08/2023 Uttam Kumar Onkar 1743002024WL005130 Uttam Kumar Onkar 00468 UBIN0561339 663 663 Processed 24/08/2023 679338063 UttamKumarOnkar IDFC BANK LIMITED(608117)
182 HARDA MP-43-002-017-001/267
(BALAGAON) 		1743002024NRG24110820230056935 12/08/2023 Uttam Onkar 1743002024WL005130 Uttam Onkar 00468 UBIN0561339 221 221 Processed 23/08/2023 679338063 UttamOnkar STATE BANK OF INDIA(508548)
183 HARDA MP-43-002-017-001/428
(BALAGAON) 		1743002024NRG24110820230056948 12/08/2023 BRIJLAL ONKAR 1743002024WL005130 BRIJLAL ONKAR 00468 UBIN0561339 884 884 Processed 23/08/2023 679338063 BRIJLALONKAR UNION BANK OF INDIA(508500)
184 HARDA MP-43-002-024-001/482-A
(MAGARDHA) 		1743002024NRG24110820230056989 12/08/2023 ASHISH 1743002024WL005131 ASHISH 00468 UBIN0561339 884 884 Processed 23/08/2023 679338063 ASHISH UNION BANK OF INDIA(508500)
185 HARDA MP-43-002-056-001/132
(BEED) 		1743002056NRG24120820230057236 12/08/2023 premnarayan 1743002056WL005160 premnarayan 00468 UBIN0561339 1326 1326 Processed 23/08/2023 679338063 premnarayan UNION BANK OF INDIA(508500)
SubTotal 5083 5083
186 HARDA MP-43-002-009-001/101
(KUKRAWAD) 		1743002009NRG24120820230057187 12/08/2023 BASU BAI 1743002009WL005153 BASU BAI 00468 UBIN0830569 1326 1326 Processed 23/08/2023 679338063 BASUBAI UNION BANK OF INDIA(508500)
187 HARDA MP-43-002-009-001/103
(KUKRAWAD) 		1743002009NRG24120820230057199 12/08/2023 Chhaya 1743002009WL005154 Chhaya 00468 UBIN0830569 1326 1326 Processed 23/08/2023 679338063 Chhaya STATE BANK OF INDIA(508548)
188 HARDA MP-43-002-009-001/123
(KUKRAWAD) 		1743002009NRG24120820230057189 12/08/2023 KRIPA BAI BHUJRAM 1743002009WL005153 KRIPA BAI BHUJRAM 00468 UBIN0830569 1326 1326 Processed 23/08/2023 679338063 KRIPABAIBHUJRAM UNION BANK OF INDIA(508500)
189 HARDA MP-43-002-009-001/488
(KUKRAWAD) 		1743002009NRG24120820230057193 12/08/2023 MAKHAN 1743002009WL005153 MAKHAN 00468 UBIN0830569 1326 1326 Processed 23/08/2023 679338063 MAKHAN UNION BANK OF INDIA(508500)
190 HARDA MP-43-002-009-001/488
(KUKRAWAD) 		1743002009NRG24120820230057192 12/08/2023 PUSHPA BAI UIKEY 1743002009WL005153 PUSHPA BAI UIKEY 00468 UBIN0830569 1326 1326 Processed 23/08/2023 679338063 PUSHPABAIUIKEY UNION BANK OF INDIA(508500)
191 HARDA MP-43-002-009-001/545
(KUKRAWAD) 		1743002009NRG24120820230057216 12/08/2023 RAMNIVASH 1743002009WL005154 RAMNIVASH 00468 UBIN0830569 1326 1326 Processed 23/08/2023 679338063 RAMNIVASH UNION BANK OF INDIA(508500)
SubTotal 7956 7956
192 HARDA MP-43-002-018-001/233
(BUNDARA) 		1743002018NRG24120820230057020 12/08/2023 VIJAY DHURVE 1743002018WL005132 VIJAY DHURVE 00468 UBIN0917800 1326 1326 Processed 23/08/2023 679338063 VIJAYDHURVE UNION BANK OF INDIA(508500)
SubTotal 1326 1326
193 HARDA MP-43-002-017-001/296
(BALAGAON) 		1743002024NRG24110820230056942 12/08/2023 Narmadaprasad 1743002024WL005130 Narmadaprasad 00532 CBIN0R20002 884 884 Processed 23/08/2023 679338063 Narmadaprasad BANK OF INDIA(508505)
SubTotal 884 884
194 HARDA MP-43-002-009-003/442
(KUKRAWAD) 		1743002009NRG24120820230057223 12/08/2023 MANISHA SANKHLA 1743002009WL005154 MANISHA SANKHLA 00662 BDBL0001364 1326 1326 Processed 23/08/2023 679338063 MANISHASANKHLA RATNAKAR BANK(607393)
SubTotal 1326 1326
195 HARDA MP-43-002-017-001/589
(BALAGAON) 		1743002017NRG24120820230057116 12/08/2023 Anusiya Lochakar 1743002017WL005140 Anusiya Lochakar 00666 IDFB0041111 1105 1105 Processed 24/08/2023 679338063 AnusiyaLochakar IDFC BANK LIMITED(608117)
SubTotal 1105 1105
196 HARDA MP-43-002-024-001/706
(MAGARDHA) 		1743002024NRG24110820230057004 12/08/2023 SHRAVAN KATARIYA 1743002024WL005131 SHRAVAN KATARIYA 00666 IDFB0041203 884 884 Processed 24/08/2023 679338063 SHRAVANKATARIYA IDFC BANK LIMITED(608117)
197 HARDA MP-43-002-040-001/160
(MANGRUL) 		1743002040NRG24120820230057172 12/08/2023 CHHAMA 1743002040WL005149 CHHAMA 00666 IDFB0041203 1326 1326 Processed 23/08/2023 679338063 CHHAMA UNION BANK OF INDIA(508500)
198 HARDA MP-43-002-040-001/79
(MANGRUL) 		1743002040NRG24120820230057178 12/08/2023 SUNITA 1743002040WL005149 SUNITA 00666 IDFB0041203 1326 1326 Processed 24/08/2023 679338063 SUNITA IDFC BANK LIMITED(608117)
SubTotal 3536 3536
199 HARDA MP-43-002-024-001/393
(MAGARDHA) 		1743002024NRG24110820230056978 12/08/2023 VIMLA 1743002024WL005131 VIMLA 00688 FINO0009003 884 884 Processed 23/08/2023 679338063 VIMLA FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
200 HARDA MP-43-002-017-001/151
(BALAGAON) 		1743002017NRG24120820230057082 12/08/2023 JYOTI BAI 1743002017WL005140 JYOTI BAI 00691 IPOS0000001 663 663 Processed 23/08/2023 679338063 JYOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 HARDA MP-43-002-017-001/330
(BALAGAON) 		1743002024NRG24110820230056947 12/08/2023 Ramkrishna 1743002024WL005130 Ramkrishna 00691 IPOS0000001 884 884 Processed 23/08/2023 679338063 Ramkrishna UNION BANK OF INDIA(508500)
202 HARDA MP-43-002-017-001/5
(BALAGAON) 		1743002017NRG24120820230057111 12/08/2023 Durga Prasad Savre 1743002017WL005140 Durga Prasad Savre 00691 IPOS0000001 221 221 Processed 23/08/2023 679338063 DurgaPrasadSavre NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
203 HARDA MP-43-002-017-001/111
(BALAGAON) 		1743002017NRG24120820230057072 12/08/2023 RADHELAL 1743002017WL005140 RADHELAL 00697 BKID0MG1013 663 663 Processed 23/08/2023 679338063 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
204 HARDA MP-43-002-017-001/142
(BALAGAON) 		1743002017NRG24120820230057078 12/08/2023 Phunda 1743002017WL005140 Phunda 00697 BKID0MG1013 1105 1105 Processed 23/08/2023 679338063 Phunda NARMADA JHABUA GRAMIN BANK(508515)
205 HARDA MP-43-002-017-001/146
(BALAGAON) 		1743002017NRG24120820230057079 12/08/2023 SOBHARAM 1743002017WL005140 SOBHARAM 00697 BKID0MG1013 1105 1105 Processed 23/08/2023 679338063 SOBHARAM ICICI BANK LTD(508534)
206 HARDA MP-43-002-017-001/166
(BALAGAON) 		1743002024NRG24110820230056931 12/08/2023 NANDLAL 1743002024WL005130 NANDLAL 00697 BKID0MG1013 884 884 Processed 23/08/2023 679338063 NANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
207 HARDA MP-43-002-017-001/205
(BALAGAON) 		1743002017NRG24120820230057090 12/08/2023 KAILASHCHANRA 1743002017WL005140 KAILASHCHANRA 00697 BKID0MG1013 884 884 Processed 23/08/2023 679338063 KAILASHCHANRA ICICI BANK LTD(508534)
208 HARDA MP-43-002-017-001/288
(BALAGAON) 		1743002024NRG24110820230056940 12/08/2023 Om Prakash 1743002024WL005130 Om Prakash 00697 BKID0MG1013 884 884 Processed 23/08/2023 679338063 OmPrakash ICICI BANK LTD(508534)
209 HARDA MP-43-002-017-001/464
(BALAGAON) 		1743002017NRG24120820230057109 12/08/2023 Shivnarayan 1743002017WL005140 Shivnarayan 00697 BKID0MG1013 1105 1105 Processed 23/08/2023 679338063 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
210 HARDA MP-43-002-017-001/204-A
(BALAGAON) 		1743002017NRG24120820230057089 12/08/2023 SANTOSHI 1743002017WL005140 SANTOSHI 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 679338063 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
211 HARDA MP-43-002-017-001/205
(BALAGAON) 		1743002017NRG24120820230057091 12/08/2023 KSHAMA BAI 1743002017WL005140 KSHAMA BAI 00703 AIRP0000001 663 663 Processed 23/08/2023 679338063 KSHAMABAI ICICI BANK LTD(508534)
212 HARDA MP-43-002-017-001/604
(BALAGAON) 		1743002017NRG24120820230057118 12/08/2023 Himanshu Onkar 1743002017WL005140 Himanshu Onkar 00703 AIRP0000001 1105 1105 Rejected 23/08/2023 679338063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1768 1768
Total 217685 217685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_120823APB_FTO_216303 Bank of Baroda BARB0DBHRDA HARDA 2210
2 HARDA MP1743002_120823APB_FTO_216303 Bank of Baroda BARB0HARDAX HARDA, MP 3978
3 HARDA MP1743002_120823APB_FTO_216303 Bank of Baroda BARB0TIMARN TIMARNI,MP 8840
4 HARDA MP1743002_120823APB_FTO_216303 Bank of Baroda BARB0TIMARN Timarni-MP 884
5 HARDA MP1743002_120823APB_FTO_216303 Bank of India BKID0009540 HARDA 11934
6 HARDA MP1743002_120823APB_FTO_216303 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 2652
7 HARDA MP1743002_120823APB_FTO_216303 Bank of India BKID0009576 HANDIA 2431
8 HARDA MP1743002_120823APB_FTO_216303 Canara Bank CNRB0004117 HARDA 11271
9 HARDA MP1743002_120823APB_FTO_216303 Canara Bank CNRB0017797 Kanarda 14807
10 HARDA MP1743002_120823APB_FTO_216303 Canara Bank CNRB0017930 Hoshangabad 3978
11 HARDA MP1743002_120823APB_FTO_216303 Central Bank Of India CBIN0281358 HARDA 33592
12 HARDA MP1743002_120823APB_FTO_216303 Central Bank Of India CBIN0284180 Harda Khurd 1547
13 HARDA MP1743002_120823APB_FTO_216303 Central Bank Of India CBIN0284184 MAGARDHA 35581
14 HARDA MP1743002_120823APB_FTO_216303 HDFC bank HDFC0000909 HARDA 1326
15 HARDA MP1743002_120823APB_FTO_216303 IDBI Bank IBKL0001556 HARDA 884
16 HARDA MP1743002_120823APB_FTO_216303 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7956
17 HARDA MP1743002_120823APB_FTO_216303 Punjab National Bank PUNB0020800 HARDA 7514
18 HARDA MP1743002_120823APB_FTO_216303 Punjab National Bank PUNB0199310 Harda 3315
19 HARDA MP1743002_120823APB_FTO_216303 State Bank of India SBIN0000379 HARDA 2210
20 HARDA MP1743002_120823APB_FTO_216303 State Bank of India SBIN0002896 TIMARNI 1105
21 HARDA MP1743002_120823APB_FTO_216303 State Bank of India SBIN0003734 ADB HARDA 7293
22 HARDA MP1743002_120823APB_FTO_216303 State Bank of India SBIN0017117 BARELI 884
23 HARDA MP1743002_120823APB_FTO_216303 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 884
24 HARDA MP1743002_120823APB_FTO_216303 UCO Bank UCBA0002092 HARDA 16575
25 HARDA MP1743002_120823APB_FTO_216303 UCO Bank UCBA0002565 Timarni 663
26 HARDA MP1743002_120823APB_FTO_216303 Union Bank of India UBIN0561339 HARDA 5083
27 HARDA MP1743002_120823APB_FTO_216303 Union Bank of India UBIN0830569 Harda 7956
28 HARDA MP1743002_120823APB_FTO_216303 Union Bank of India UBIN0917800 Harda 1326
29 HARDA MP1743002_120823APB_FTO_216303 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 884
30 HARDA MP1743002_120823APB_FTO_216303 Bandhan Bank Limited BDBL0001364 HARDA 1326
31 HARDA MP1743002_120823APB_FTO_216303 IDFC Bank IDFB0041111 TIMARNI 1105
32 HARDA MP1743002_120823APB_FTO_216303 IDFC Bank IDFB0041203 HARDA 3536
33 HARDA MP1743002_120823APB_FTO_216303 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 884
34 HARDA MP1743002_120823APB_FTO_216303 India Post Payments Bank IPOS0000001 Harda 1768
35 HARDA MP1743002_120823APB_FTO_216303 Madhya Pradesh Gramin Bank BKID0MG1013 Harda 6630
36 HARDA MP1743002_120823APB_FTO_216303 Madhya Pradesh Gramin Bank BKID0NAMRGB HARDA 1105
37 HARDA MP1743002_120823APB_FTO_216303 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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