Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_070224APB_FTO_456065
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) 		1743002049NRG24060220240129726 07/02/2024 DINESH KUMAR 1743002049WL011750 DINESH KUMAR 00032 UTIB0000887 221 221 Processed 26/03/2024 004478727 DINESHKUMAR UNION BANK OF INDIA(508500)
SubTotal 221 221
2 HARDA MP-43-002-051-002/182
(KOLIPURA) 		1743002051NRG24070220240129964 07/02/2024 Ramvils 1743002051WL011771 Ramvils 00045 BARB0DBHRDA 1105 1105 Processed 26/03/2024 004478727 Ramvils BANK OF INDIA(508505)
3 HARDA MP-43-002-051-002/267
(KOLIPURA) 		1743002051NRG24070220240129997 07/02/2024 Kasi prasad 1743002051WL011771 Kasi prasad 00045 BARB0DBHRDA 884 884 Processed 27/03/2024 004478727 Kasiprasad INDIAN BANK(607105)
SubTotal 1989 1989
4 HARDA MP-43-002-006-002/384
(PIDGAON) 		1743002006NRG24070220240129908 07/02/2024 PRAMOD 1743002006WL011767 PRAMOD 00045 BARB0HARDAX 1105 1105 Processed 26/03/2024 004478727 PRAMOD BANK OF BARODA(606985)
5 HARDA MP-43-002-006-002/523-A
(PIDGAON) 		1743002006NRG24070220240129909 07/02/2024 AKHILESH KUSWA 1743002006WL011767 AKHILESH KUSWA 00045 BARB0HARDAX 1105 1105 Processed 26/03/2024 004478727 AKHILESHKUSWA IDBI BANK(607095)
6 HARDA MP-43-002-008-002/197
(BHATPARETIYA) 		1743002010NRG24050220240129464 07/02/2024 MANISHA BAI 1743002010WL011725 MANISHA BAI 00045 BARB0HARDAX 1105 1105 Processed 26/03/2024 004478727 MANISHABAI BANK OF BARODA(606985)
7 HARDA MP-43-002-008-002/197
(BHATPARETIYA) 		1743002010NRG24050220240129463 07/02/2024 SUNDARLAL 1743002010WL011725 SUNDARLAL 00045 BARB0HARDAX 1105 1105 Processed 26/03/2024 004478727 SUNDARLAL BANK OF BARODA(606985)
8 HARDA MP-43-002-008-002/218-B
(BHATPARETIYA) 		1743002010NRG24050220240129465 07/02/2024 Rakesh Borkhede 1743002010WL011725 Rakesh Borkhede 00045 BARB0HARDAX 1105 1105 Processed 26/03/2024 004478727 RakeshBorkhede STATE BANK OF INDIA(508548)
9 HARDA MP-43-002-008-002/279
(BHATPARETIYA) 		1743002010NRG24050220240129467 07/02/2024 HARISINGH 1743002010WL011725 HARISINGH 00045 BARB0HARDAX 1105 1105 Processed 26/03/2024 004478727 HARISINGH STATE BANK OF INDIA(508548)
10 HARDA MP-43-002-008-002/310
(BHATPARETIYA) 		1743002010NRG24050220240129468 07/02/2024 NANDKISHOR 1743002010WL011725 NANDKISHOR 00045 BARB0HARDAX 1105 1105 Processed 26/03/2024 004478727 NANDKISHOR UNION BANK OF INDIA(508500)
11 HARDA MP-43-002-008-002/465
(BHATPARETIYA) 		1743002010NRG24050220240129472 07/02/2024 MADHURI 1743002010WL011725 MADHURI 00045 BARB0HARDAX 1105 1105 Processed 26/03/2024 004478727 MADHURI BANK OF BARODA(606985)
12 HARDA MP-43-002-008-002/465
(BHATPARETIYA) 		1743002010NRG24050220240129471 07/02/2024 SUDHAN 1743002010WL011725 SUDHAN 00045 BARB0HARDAX 1105 1105 Processed 26/03/2024 004478727 SUDHAN BANK OF BARODA(606985)
13 HARDA MP-43-002-010-001/308
(RANHAI KLAN) 		1743002010NRG24050220240129474 07/02/2024 Kusum Kumari 1743002010WL011726 Kusum Kumari 00045 BARB0HARDAX 1105 1105 Processed 26/03/2024 004478727 KusumKumari BANK OF BARODA(606985)
14 HARDA MP-43-002-010-001/474
(RANHAI KLAN) 		1743002010NRG24050220240129480 07/02/2024 Rukhmani 1743002010WL011726 Rukhmani 00045 BARB0HARDAX 1105 1105 Processed 26/03/2024 004478727 Rukhmani BANK OF BARODA(606985)
15 HARDA MP-43-002-014-001/67
(KAYAGAON) 		1743002014NRG24070220240130068 07/02/2024 omprakash 1743002014WL011776 omprakash 00045 BARB0HARDAX 1326 1326 Processed 26/03/2024 004478727 omprakash BANK OF BARODA(606985)
16 HARDA MP-43-002-049-001/735
(ABGAON KLAN) 		1743002049NRG24060220240129723 07/02/2024 HRIDARAM 1743002049WL011750 HRIDARAM 00045 BARB0HARDAX 221 221 Processed 26/03/2024 004478727 HRIDARAM BANK OF BARODA(606985)
17 HARDA MP-43-002-049-001/753
(ABGAON KLAN) 		1743002049NRG24060220240129725 07/02/2024 AARTI VISHNOI 1743002049WL011750 AARTI VISHNOI 00045 BARB0HARDAX 221 221 Processed 26/03/2024 004478727 AARTIVISHNOI BANK OF BARODA(606985)
18 HARDA MP-43-002-049-001/753
(ABGAON KLAN) 		1743002049NRG24060220240129724 07/02/2024 MEGHRAJ VISHNOI 1743002049WL011750 MEGHRAJ VISHNOI 00045 BARB0HARDAX 221 221 Processed 26/03/2024 004478727 MEGHRAJVISHNOI BANK OF BARODA(606985)
19 HARDA MP-43-002-049-001/754
(ABGAON KLAN) 		1743002049NRG24060220240129727 07/02/2024 manju bai 1743002049WL011750 manju bai 00045 BARB0HARDAX 221 221 Processed 26/03/2024 004478727 manjubai BANK OF BARODA(606985)
20 HARDA MP-43-002-049-001/763
(ABGAON KLAN) 		1743002049NRG24060220240129728 07/02/2024 devnarayan 1743002049WL011750 devnarayan 00045 BARB0HARDAX 221 221 Processed 26/03/2024 004478727 devnarayan CENTRAL BANK OF INDIA(607115)
21 HARDA MP-43-002-049-001/763
(ABGAON KLAN) 		1743002049NRG24060220240129729 07/02/2024 uma 1743002049WL011750 uma 00045 BARB0HARDAX 221 221 Processed 26/03/2024 004478727 uma CENTRAL BANK OF INDIA(607115)
22 HARDA MP-43-002-051-001/339
(KOLIPURA) 		1743002051NRG24070220240129950 07/02/2024 Santosh Kalam 1743002051WL011771 Santosh Kalam 00045 BARB0HARDAX 1105 1105 Processed 26/03/2024 004478727 SantoshKalam BANK OF BARODA(606985)
23 HARDA MP-43-002-068-001/432
(PACHOLA) 		1743002068NRG24070220240129887 07/02/2024 BHAGATRAM 1743002068WL011763 BHAGATRAM 00045 BARB0HARDAX 884 884 Processed 26/03/2024 004478727 BHAGATRAM BANK OF BARODA(606985)
SubTotal 16796 16796
24 HARDA MP-43-002-024-002/593
(MAGARDHA) 		1743002024NRG24070220240129780 07/02/2024 NARMADA PRASAD 1743002024WL011752 NARMADA PRASAD 00045 BARB0TIMARN 3094 3094 Processed 26/03/2024 004478727 NARMADAPRASAD BANK OF BARODA(606985)
SubTotal 3094 3094
25 HARDA MP-43-002-052-001/559-A
(GOGIYA) 		1743002052NRG24070220240129922 07/02/2024 RAHUL BALRAM 1743002052WL011768 RAHUL BALRAM 00048 BKID0008923 663 663 Processed 26/03/2024 004478727 RAHULBALRAM BANK OF INDIA(508505)
SubTotal 663 663
26 HARDA MP-43-002-051-001/107-A
(KOLIPURA) 		1743002051NRG24070220240129937 07/02/2024 Mayalal 1743002051WL011771 Mayalal 00048 BKID0009540 1105 1105 Processed 26/03/2024 004478727 Mayalal BANK OF INDIA(508505)
27 HARDA MP-43-002-051-001/117
(KOLIPURA) 		1743002051NRG24070220240129939 07/02/2024 Mojiram 1743002051WL011771 Mojiram 00048 BKID0009540 1105 1105 Processed 26/03/2024 004478727 Mojiram CENTRAL BANK OF INDIA(607115)
28 HARDA MP-43-002-051-001/132
(KOLIPURA) 		1743002051NRG24070220240129942 07/02/2024 harishankar kalam 1743002051WL011771 harishankar kalam 00048 BKID0009540 1105 1105 Processed 27/03/2024 004478727 harishankarkalam INDIAN BANK(607105)
29 HARDA MP-43-002-051-001/295
(KOLIPURA) 		1743002051NRG24070220240129946 07/02/2024 Rama bai 1743002051WL011771 Rama bai 00048 BKID0009540 1105 1105 Processed 27/03/2024 004478727 Ramabai INDIAN BANK(607105)
30 HARDA MP-43-002-051-001/295
(KOLIPURA) 		1743002051NRG24070220240129945 07/02/2024 Ravishankar 1743002051WL011771 Ravishankar 00048 BKID0009540 1105 1105 Processed 26/03/2024 004478727 Ravishankar BANK OF INDIA(508505)
31 HARDA MP-43-002-051-001/301
(KOLIPURA) 		1743002051NRG24070220240129947 07/02/2024 Rajesh raghunath 1743002051WL011771 Rajesh raghunath 00048 BKID0009540 1105 1105 Processed 26/03/2024 004478727 Rajeshraghunath BANK OF INDIA(508505)
32 HARDA MP-43-002-051-001/38
(KOLIPURA) 		1743002051NRG24070220240129952 07/02/2024 GULABSINGH 1743002051WL011771 GULABSINGH 00048 BKID0009540 1105 1105 Processed 27/03/2024 004478727 GULABSINGH INDIAN BANK(607105)
33 HARDA MP-43-002-051-002/157
(KOLIPURA) 		1743002051NRG24070220240129954 07/02/2024 REVARAM 1743002051WL011771 REVARAM 00048 BKID0009540 1105 1105 Processed 26/03/2024 004478727 REVARAM BANK OF INDIA(508505)
34 HARDA MP-43-002-051-002/162
(KOLIPURA) 		1743002051NRG24070220240129956 07/02/2024 gita bai 1743002051WL011771 gita bai 00048 BKID0009540 1105 1105 Processed 26/03/2024 004478727 gitabai BANK OF INDIA(508505)
35 HARDA MP-43-002-051-002/162
(KOLIPURA) 		1743002051NRG24070220240129955 07/02/2024 SOBHARAM 1743002051WL011771 SOBHARAM 00048 BKID0009540 1105 1105 Processed 26/03/2024 004478727 SOBHARAM BANK OF INDIA(508505)
36 HARDA MP-43-002-051-002/163
(KOLIPURA) 		1743002051NRG24070220240129957 07/02/2024 NANAKRAM 1743002051WL011771 NANAKRAM 00048 BKID0009540 1105 1105 Processed 27/03/2024 004478727 NANAKRAM INDIAN BANK(607105)
37 HARDA MP-43-002-051-002/164
(KOLIPURA) 		1743002051NRG24070220240129958 07/02/2024 HARNARAYAN 1743002051WL011771 HARNARAYAN 00048 BKID0009540 1105 1105 Processed 26/03/2024 004478727 HARNARAYAN BANK OF INDIA(508505)
38 HARDA MP-43-002-051-002/165
(KOLIPURA) 		1743002051NRG24070220240129959 07/02/2024 RAMNIVAS 1743002051WL011771 RAMNIVAS 00048 BKID0009540 1105 1105 Processed 27/03/2024 004478727 RAMNIVAS INDIAN BANK(607105)
39 HARDA MP-43-002-051-002/173
(KOLIPURA) 		1743002051NRG24070220240129960 07/02/2024 DEEPAK 1743002051WL011771 DEEPAK 00048 BKID0009540 1105 1105 Processed 26/03/2024 004478727 DEEPAK BANK OF INDIA(508505)
40 HARDA MP-43-002-051-002/180
(KOLIPURA) 		1743002051NRG24070220240129962 07/02/2024 Ramdeen 1743002051WL011771 Ramdeen 00048 BKID0009540 1105 1105 Processed 26/03/2024 004478727 Ramdeen BANK OF INDIA(508505)
41 HARDA MP-43-002-051-002/185
(KOLIPURA) 		1743002051NRG24070220240129970 07/02/2024 JIYALAL 1743002051WL011771 JIYALAL 00048 BKID0009540 1105 1105 Processed 26/03/2024 004478727 JIYALAL BANK OF INDIA(508505)
42 HARDA MP-43-002-051-002/188
(KOLIPURA) 		1743002051NRG24070220240129972 07/02/2024 MUKESH 1743002051WL011771 MUKESH 00048 BKID0009540 1105 1105 Processed 26/03/2024 004478727 MUKESH BANK OF INDIA(508505)
43 HARDA MP-43-002-051-002/194
(KOLIPURA) 		1743002051NRG24070220240129974 07/02/2024 DEVISING 1743002051WL011771 DEVISING 00048 BKID0009540 221 221 Processed 26/03/2024 004478727 DEVISING BANK OF INDIA(508505)
44 HARDA MP-43-002-051-002/197
(KOLIPURA) 		1743002051NRG24070220240129978 07/02/2024 MOTHI SINGH 1743002051WL011771 MOTHI SINGH 00048 BKID0009540 1105 1105 Processed 26/03/2024 004478727 MOTHISINGH BANK OF INDIA(508505)
45 HARDA MP-43-002-051-002/209
(KOLIPURA) 		1743002051NRG24070220240129981 07/02/2024 pramnarayan kalam 1743002051WL011771 pramnarayan kalam 00048 BKID0009540 1105 1105 Processed 26/03/2024 004478727 pramnarayankalam BANK OF INDIA(508505)
46 HARDA MP-43-002-051-002/229
(KOLIPURA) 		1743002051NRG24070220240129988 07/02/2024 PARASRAM 1743002051WL011771 PARASRAM 00048 BKID0009540 1105 1105 Processed 26/03/2024 004478727 PARASRAM BANK OF INDIA(508505)
47 HARDA MP-43-002-051-002/229
(KOLIPURA) 		1743002051NRG24070220240129989 07/02/2024 PARASRAM 1743002051WL011771 PARASRAM 00048 BKID0009540 1105 1105 Processed 27/03/2024 004478727 PARASRAM INDIAN BANK(607105)
48 HARDA MP-43-002-051-002/236
(KOLIPURA) 		1743002051NRG24070220240129991 07/02/2024 kamal 1743002051WL011771 kamal 00048 BKID0009540 1105 1105 Processed 26/03/2024 004478727 kamal BANK OF INDIA(508505)
49 HARDA MP-43-002-051-002/236
(KOLIPURA) 		1743002051NRG24070220240129990 07/02/2024 Sawai 1743002051WL011771 Sawai 00048 BKID0009540 1105 1105 Processed 26/03/2024 004478727 Sawai BANK OF INDIA(508505)
50 HARDA MP-43-002-051-002/277
(KOLIPURA) 		1743002051NRG24070220240130000 07/02/2024 MOTI SINGH 1743002051WL011771 MOTI SINGH 00048 BKID0009540 1105 1105 Processed 27/03/2024 004478727 MOTISINGH NARMADA JHABUA GRAMIN BANK(508515)
51 HARDA MP-43-002-051-002/277
(KOLIPURA) 		1743002051NRG24070220240130001 07/02/2024 Vinod 1743002051WL011771 Vinod 00048 BKID0009540 1105 1105 Processed 27/03/2024 004478727 Vinod INDIAN BANK(607105)
52 HARDA MP-43-002-051-002/307
(KOLIPURA) 		1743002051NRG24070220240130002 07/02/2024 Arjun 1743002051WL011771 Arjun 00048 BKID0009540 1105 1105 Processed 26/03/2024 004478727 Arjun BANK OF INDIA(508505)
53 HARDA MP-43-002-051-002/348
(KOLIPURA) 		1743002051NRG24070220240130005 07/02/2024 ADITYA DUDHE 1743002051WL011771 ADITYA DUDHE 00048 BKID0009540 1105 1105 Processed 26/03/2024 004478727 ADITYADUDHE BANK OF INDIA(508505)
54 HARDA MP-43-002-052-001/54
(GOGIYA) 		1743002052NRG24070220240129918 07/02/2024 JAGDEESH 1743002052WL011768 JAGDEESH 00048 BKID0009540 663 663 Processed 26/03/2024 004478727 JAGDEESH AIRTEL PAYMENTS BANK LIMITED(990288)
55 HARDA MP-43-002-052-001/552-A
(GOGIYA) 		1743002052NRG24070220240129919 07/02/2024 RUKHMANI 1743002052WL011768 RUKHMANI 00048 BKID0009540 663 663 Processed 26/03/2024 004478727 RUKHMANI CENTRAL BANK OF INDIA(607115)
SubTotal 31382 31382
56 HARDA MP-43-002-052-002/561
(GOGIYA) 		1743002052NRG24070220240129926 07/02/2024 ramshankar 1743002052WL011768 ramshankar 00048 BKID0009543 663 663 Processed 26/03/2024 004478727 ramshankar BANK OF INDIA(508505)
57 HARDA MP-43-002-052-005/334
(GOGIYA) 		1743002052NRG24070220240129929 07/02/2024 SAROJ RAMNIVAS 1743002052WL011768 SAROJ RAMNIVAS 00048 BKID0009543 663 663 Processed 26/03/2024 004478727 SAROJRAMNIVAS BANK OF INDIA(508505)
SubTotal 1326 1326
58 HARDA MP-43-002-052-001/550-A
(GOGIYA) 		1743002052NRG24070220240129935 07/02/2024 MUKESH BALAI 1743002052WL011769 MUKESH BALAI 00048 BKID0009545 663 663 Processed 26/03/2024 004478727 MUKESHBALAI ICICI BANK LTD(508534)
SubTotal 663 663
59 HARDA MP-43-002-051-001/130
(KOLIPURA) 		1743002051NRG24070220240129941 07/02/2024 durga 1743002051WL011771 durga 00048 BKID0009576 1105 1105 Processed 26/03/2024 004478727 durga BANK OF INDIA(508505)
60 HARDA MP-43-002-051-002/182
(KOLIPURA) 		1743002051NRG24070220240129965 07/02/2024 Jyoti bai 1743002051WL011771 Jyoti bai 00048 BKID0009576 1105 1105 Processed 26/03/2024 004478727 Jyotibai BANK OF INDIA(508505)
61 HARDA MP-43-002-051-002/182
(KOLIPURA) 		1743002051NRG24070220240129966 07/02/2024 Pushpa 1743002051WL011771 Pushpa 00048 BKID0009576 1105 1105 Processed 26/03/2024 004478727 Pushpa BANK OF INDIA(508505)
62 HARDA MP-43-002-051-002/188
(KOLIPURA) 		1743002051NRG24070220240129973 07/02/2024 NARMDI BAI 1743002051WL011771 NARMDI BAI 00048 BKID0009576 1105 1105 Processed 26/03/2024 004478727 NARMDIBAI BANK OF INDIA(508505)
SubTotal 4420 4420
63 HARDA MP-43-002-049-001/734
(ABGAON KLAN) 		1743002049NRG24060220240129721 07/02/2024 VINOD KUMAR MANGAL SINGH 1743002049WL011750 VINOD KUMAR MANGAL SINGH 00089 CBIN0281358 221 221 Processed 26/03/2024 004478727 VINODKUMARMANGALSINGH BANK OF BARODA(606985)
64 HARDA MP-43-002-068-001/151
(PACHOLA) 		1743002068NRG24070220240129875 07/02/2024 DEVRAJ 1743002068WL011763 DEVRAJ 00089 CBIN0281358 884 884 Processed 26/03/2024 004478727 DEVRAJ PUNJAB NATIONAL BANK(508568)
65 HARDA MP-43-002-068-001/151
(PACHOLA) 		1743002068NRG24070220240129876 07/02/2024 DEVRAJ 1743002068WL011763 DEVRAJ 00089 CBIN0281358 884 884 Processed 26/03/2024 004478727 DEVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
66 HARDA MP-43-002-042-001/35
(KHEDA) 		1743002042NRG24070220240129893 07/02/2024 Tor Singh 1743002042WL011764 Tor Singh 00089 CBIN0284180 1326 1326 Processed 26/03/2024 004478727 TorSingh CENTRAL BANK OF INDIA(607115)
67 HARDA MP-43-002-049-001/734
(ABGAON KLAN) 		1743002049NRG24060220240129722 07/02/2024 sarsawati bai 1743002049WL011750 sarsawati bai 00089 CBIN0284180 221 221 Processed 26/03/2024 004478727 sarsawatibai CENTRAL BANK OF INDIA(607115)
68 HARDA MP-43-002-051-001/108-A
(KOLIPURA) 		1743002051NRG24070220240129938 07/02/2024 Kelash 1743002051WL011771 Kelash 00089 CBIN0284180 1105 1105 Processed 26/03/2024 004478727 Kelash BANK OF BARODA(606985)
69 HARDA MP-43-002-051-001/38
(KOLIPURA) 		1743002051NRG24070220240129953 07/02/2024 indar bai 1743002051WL011771 indar bai 00089 CBIN0284180 1105 1105 Processed 26/03/2024 004478727 indarbai CENTRAL BANK OF INDIA(607115)
70 HARDA MP-43-002-051-002/211
(KOLIPURA) 		1743002051NRG24070220240129984 07/02/2024 kamla bai 1743002051WL011771 kamla bai 00089 CBIN0284180 1105 1105 Processed 27/03/2024 004478727 kamlabai INDIAN BANK(607105)
71 HARDA MP-43-002-051-002/267
(KOLIPURA) 		1743002051NRG24070220240129996 07/02/2024 sanjay 1743002051WL011771 sanjay 00089 CBIN0284180 1105 1105 Processed 26/03/2024 004478727 sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
72 HARDA MP-43-002-024-001/60
(MAGARDHA) 		1743002024NRG24070220240129782 07/02/2024 KARAN SINGH 1743002024WL011753 KARAN SINGH 00089 CBIN0284184 3094 3094 Processed 26/03/2024 004478727 KARANSINGH CENTRAL BANK OF INDIA(607115)
73 HARDA MP-43-002-024-001/60
(MAGARDHA) 		1743002024NRG24070220240129783 07/02/2024 KARAN SINGH 1743002024WL011753 KARAN SINGH 00089 CBIN0284184 3094 3094 Processed 26/03/2024 004478727 KARANSINGH CENTRAL BANK OF INDIA(607115)
74 HARDA MP-43-002-024-002/626
(MAGARDHA) 		1743002024NRG24070220240129781 07/02/2024 SHANTI BAI 1743002024WL011752 SHANTI BAI 00089 CBIN0284184 3094 3094 Processed 26/03/2024 004478727 SHANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
75 HARDA MP-43-002-006-002/535-A
(PIDGAON) 		1743002006NRG24070220240129912 07/02/2024 MRS JYOTI NAGRE 1743002006WL011767 MRS JYOTI NAGRE 00089 CBIN0284256 1105 1105 Processed 26/03/2024 004478727 MRSJYOTINAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
76 HARDA MP-43-002-052-001/409-A
(GOGIYA) 		1743002052NRG24070220240129930 07/02/2024 BHAGWATI BAI OSLE 1743002052WL011769 BHAGWATI BAI OSLE 00089 CBIN0284256 663 663 Processed 27/03/2024 004478727 BHAGWATIBAIOSLE NARMADA JHABUA GRAMIN BANK(508515)
77 HARDA MP-43-002-052-001/409-A
(GOGIYA) 		1743002052NRG24070220240129931 07/02/2024 BHAGWATI BAI OSLE 1743002052WL011769 BHAGWATI BAI OSLE 00089 CBIN0284256 663 663 Processed 26/03/2024 004478727 BHAGWATIBAIOSLE ICICI BANK LTD(508534)
78 HARDA MP-43-002-052-001/435
(GOGIYA) 		1743002052NRG24070220240129933 07/02/2024 ANURADHA 1743002052WL011769 ANURADHA 00089 CBIN0284256 663 663 Processed 26/03/2024 004478727 ANURADHA CENTRAL BANK OF INDIA(607115)
79 HARDA MP-43-002-052-001/442
(GOGIYA) 		1743002052NRG24070220240129913 07/02/2024 Gayaprashad 1743002052WL011768 Gayaprashad 00089 CBIN0284256 663 663 Processed 26/03/2024 004478727 Gayaprashad ICICI BANK LTD(508534)
80 HARDA MP-43-002-052-001/442
(GOGIYA) 		1743002052NRG24070220240129914 07/02/2024 Gayaprashad 1743002052WL011768 Gayaprashad 00089 CBIN0284256 663 663 Processed 26/03/2024 004478727 Gayaprashad ICICI BANK LTD(508534)
81 HARDA MP-43-002-052-001/522-A
(GOGIYA) 		1743002052NRG24070220240129934 07/02/2024 Bashanti bai rathore 1743002052WL011769 Bashanti bai rathore 00089 CBIN0284256 442 442 Processed 26/03/2024 004478727 Bashantibairathore CENTRAL BANK OF INDIA(607115)
82 HARDA MP-43-002-052-001/528
(GOGIYA) 		1743002052NRG24070220240129917 07/02/2024 Anita osle 1743002052WL011768 Anita osle 00089 CBIN0284256 663 663 Processed 26/03/2024 004478727 Anitaosle ICICI BANK LTD(508534)
83 HARDA MP-43-002-052-001/528
(GOGIYA) 		1743002052NRG24070220240129916 07/02/2024 Rajesh osle 1743002052WL011768 Rajesh osle 00089 CBIN0284256 663 663 Processed 26/03/2024 004478727 Rajeshosle CENTRAL BANK OF INDIA(607115)
84 HARDA MP-43-002-052-001/556-A
(GOGIYA) 		1743002052NRG24070220240129921 07/02/2024 RAMWATI BAI OSLE 1743002052WL011768 RAMWATI BAI OSLE 00089 CBIN0284256 663 663 Processed 26/03/2024 004478727 RAMWATIBAIOSLE CENTRAL BANK OF INDIA(607115)
85 HARDA MP-43-002-052-003/594
(GOGIYA) 		1743002052NRG24070220240129927 07/02/2024 santosh 1743002052WL011768 santosh 00089 CBIN0284256 663 663 Processed 26/03/2024 004478727 santosh CENTRAL BANK OF INDIA(607115)
86 HARDA MP-43-002-052-005/334
(GOGIYA) 		1743002052NRG24070220240129928 07/02/2024 RAMNIWAS UIKEY 1743002052WL011768 RAMNIWAS UIKEY 00089 CBIN0284256 663 663 Processed 26/03/2024 004478727 RAMNIWASUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
87 HARDA MP-43-002-043-001/106
(KACHBEDI) 		1743002043NRG24070220240129894 07/02/2024 RUKHAMANI 1743002043WL011765 RUKHAMANI 00168 ICIC0000761 442 442 Processed 26/03/2024 004478727 RUKHAMANI FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
88 HARDA MP-43-002-051-001/130
(KOLIPURA) 		1743002051NRG24070220240129940 07/02/2024 Pramnarayan mallre 1743002051WL011771 Pramnarayan mallre 00176 IDIB000H534 1105 1105 Processed 27/03/2024 004478727 Pramnarayanmallre INDIAN BANK(607105)
89 HARDA MP-43-002-051-001/132
(KOLIPURA) 		1743002051NRG24070220240129943 07/02/2024 mukesh 1743002051WL011771 mukesh 00176 IDIB000H534 1105 1105 Processed 27/03/2024 004478727 mukesh INDIAN BANK(607105)
90 HARDA MP-43-002-051-001/294
(KOLIPURA) 		1743002051NRG24070220240129944 07/02/2024 Gopal bhati 1743002051WL011771 Gopal bhati 00176 IDIB000H534 1105 1105 Processed 27/03/2024 004478727 Gopalbhati INDIAN BANK(607105)
91 HARDA MP-43-002-051-001/329
(KOLIPURA) 		1743002051NRG24070220240129948 07/02/2024 gariba 1743002051WL011771 gariba 00176 IDIB000H534 1105 1105 Processed 26/03/2024 004478727 gariba BANK OF INDIA(508505)
92 HARDA MP-43-002-051-001/329
(KOLIPURA) 		1743002051NRG24070220240129949 07/02/2024 GARIBA 1743002051WL011771 GARIBA 00176 IDIB000H534 1105 1105 Processed 26/03/2024 004478727 GARIBA RATNAKAR BANK(607393)
93 HARDA MP-43-002-051-001/339
(KOLIPURA) 		1743002051NRG24070220240129951 07/02/2024 urmila bai 1743002051WL011771 urmila bai 00176 IDIB000H534 1105 1105 Processed 27/03/2024 004478727 urmilabai INDIAN BANK(607105)
94 HARDA MP-43-002-051-002/173
(KOLIPURA) 		1743002051NRG24070220240129961 07/02/2024 ANITA 1743002051WL011771 ANITA 00176 IDIB000H534 1105 1105 Processed 27/03/2024 004478727 ANITA INDIAN BANK(607105)
95 HARDA MP-43-002-051-002/180
(KOLIPURA) 		1743002051NRG24070220240129963 07/02/2024 Premnarayan kotharte 1743002051WL011771 Premnarayan kotharte 00176 IDIB000H534 1105 1105 Processed 27/03/2024 004478727 Premnarayankotharte INDIAN BANK(607105)
96 HARDA MP-43-002-051-002/184
(KOLIPURA) 		1743002051NRG24070220240129968 07/02/2024 gani bai kushwah 1743002051WL011771 gani bai kushwah 00176 IDIB000H534 1105 1105 Processed 27/03/2024 004478727 ganibaikushwah INDIAN BANK(607105)
97 HARDA MP-43-002-051-002/185
(KOLIPURA) 		1743002051NRG24070220240129971 07/02/2024 samota bai 1743002051WL011771 samota bai 00176 IDIB000H534 221 221 Processed 27/03/2024 004478727 samotabai INDIAN BANK(607105)
98 HARDA MP-43-002-051-002/194
(KOLIPURA) 		1743002051NRG24070220240129975 07/02/2024 sunita bai 1743002051WL011771 sunita bai 00176 IDIB000H534 221 221 Processed 27/03/2024 004478727 sunitabai INDIAN BANK(607105)
99 HARDA MP-43-002-051-002/196
(KOLIPURA) 		1743002051NRG24070220240129977 07/02/2024 sunil 1743002051WL011771 sunil 00176 IDIB000H534 1105 1105 Processed 27/03/2024 004478727 sunil INDIAN BANK(607105)
100 HARDA MP-43-002-051-002/196
(KOLIPURA) 		1743002051NRG24070220240129976 07/02/2024 sunita 1743002051WL011771 sunita 00176 IDIB000H534 884 884 Processed 27/03/2024 004478727 sunita INDIAN BANK(607105)
101 HARDA MP-43-002-051-002/197
(KOLIPURA) 		1743002051NRG24070220240129979 07/02/2024 FULWATI KUSHWAH 1743002051WL011771 FULWATI KUSHWAH 00176 IDIB000H534 1105 1105 Processed 26/03/2024 004478727 FULWATIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
102 HARDA MP-43-002-051-002/207
(KOLIPURA) 		1743002051NRG24070220240129980 07/02/2024 rekhabai kushwah 1743002051WL011771 rekhabai kushwah 00176 IDIB000H534 1105 1105 Processed 27/03/2024 004478727 rekhabaikushwah INDIAN BANK(607105)
103 HARDA MP-43-002-051-002/209
(KOLIPURA) 		1743002051NRG24070220240129982 07/02/2024 SUGNA 1743002051WL011771 SUGNA 00176 IDIB000H534 1105 1105 Processed 27/03/2024 004478727 SUGNA INDIAN BANK(607105)
104 HARDA MP-43-002-051-002/211
(KOLIPURA) 		1743002051NRG24070220240129983 07/02/2024 govind kushwah 1743002051WL011771 govind kushwah 00176 IDIB000H534 1105 1105 Processed 27/03/2024 004478727 govindkushwah INDIAN BANK(607105)
105 HARDA MP-43-002-051-002/217
(KOLIPURA) 		1743002051NRG24070220240129985 07/02/2024 ASHARAM Bhusare 1743002051WL011771 ASHARAM Bhusare 00176 IDIB000H534 1105 1105 Processed 26/03/2024 004478727 ASHARAMBhusare BANK OF INDIA(508505)
106 HARDA MP-43-002-051-002/219
(KOLIPURA) 		1743002051NRG24070220240129987 07/02/2024 MANA BAI 1743002051WL011771 MANA BAI 00176 IDIB000H534 1105 1105 Processed 27/03/2024 004478727 MANABAI INDIAN BANK(607105)
107 HARDA MP-43-002-051-002/219
(KOLIPURA) 		1743002051NRG24070220240129986 07/02/2024 Rambharos kalam 1743002051WL011771 Rambharos kalam 00176 IDIB000H534 1105 1105 Processed 26/03/2024 004478727 Rambharoskalam BANK OF INDIA(508505)
108 HARDA MP-43-002-051-002/240
(KOLIPURA) 		1743002051NRG24070220240129992 07/02/2024 SURESH 1743002051WL011771 SURESH 00176 IDIB000H534 1105 1105 Processed 26/03/2024 004478727 SURESH BANK OF INDIA(508505)
109 HARDA MP-43-002-051-002/240
(KOLIPURA) 		1743002051NRG24070220240129993 07/02/2024 SUSHILA BAI KORKU 1743002051WL011771 SUSHILA BAI KORKU 00176 IDIB000H534 221 221 Processed 27/03/2024 004478727 SUSHILABAIKORKU INDIAN BANK(607105)
110 HARDA MP-43-002-051-002/241
(KOLIPURA) 		1743002051NRG24070220240129995 07/02/2024 BASU BAI 1743002051WL011771 BASU BAI 00176 IDIB000H534 1105 1105 Processed 27/03/2024 004478727 BASUBAI INDIAN BANK(607105)
111 HARDA MP-43-002-051-002/241
(KOLIPURA) 		1743002051NRG24070220240129994 07/02/2024 KAILASH BHOSARIYA 1743002051WL011771 KAILASH BHOSARIYA 00176 IDIB000H534 1105 1105 Processed 26/03/2024 004478727 KAILASHBHOSARIYA BANK OF INDIA(508505)
112 HARDA MP-43-002-051-002/272
(KOLIPURA) 		1743002051NRG24070220240129998 07/02/2024 SHREERAM 1743002051WL011771 SHREERAM 00176 IDIB000H534 1105 1105 Processed 27/03/2024 004478727 SHREERAM INDIAN BANK(607105)
113 HARDA MP-43-002-051-002/272
(KOLIPURA) 		1743002051NRG24070220240129999 07/02/2024 VRANDAVAN 1743002051WL011771 VRANDAVAN 00176 IDIB000H534 1105 1105 Processed 26/03/2024 004478727 VRANDAVAN BANK OF INDIA(508505)
114 HARDA MP-43-002-051-002/307
(KOLIPURA) 		1743002051NRG24070220240130003 07/02/2024 pratiksha 1743002051WL011771 pratiksha 00176 IDIB000H534 1105 1105 Processed 27/03/2024 004478727 pratiksha INDIAN BANK(607105)
115 HARDA MP-43-002-051-002/348
(KOLIPURA) 		1743002051NRG24070220240130004 07/02/2024 JYOTI DUDHE 1743002051WL011771 JYOTI DUDHE 00176 IDIB000H534 1105 1105 Processed 27/03/2024 004478727 JYOTIDUDHE INDIAN BANK(607105)
116 HARDA MP-43-002-051-002/352
(KOLIPURA) 		1743002051NRG24070220240130006 07/02/2024 malti DUDHE 1743002051WL011771 malti DUDHE 00176 IDIB000H534 1105 1105 Processed 27/03/2024 004478727 maltiDUDHE INDIAN BANK(607105)
SubTotal 29172 29172
117 HARDA MP-43-002-006-002/527
(PIDGAON) 		1743002006NRG24070220240129910 07/02/2024 MR SAMPAT KUSHWAH 1743002006WL011767 MR SAMPAT KUSHWAH 00354 PUNB0020800 1105 1105 Processed 26/03/2024 004478727 MRSAMPATKUSHWAH PUNJAB NATIONAL BANK(508568)
118 HARDA MP-43-002-068-001/134
(PACHOLA) 		1743002068NRG24070220240129870 07/02/2024 BASANT HEERE 1743002068WL011763 BASANT HEERE 00354 PUNB0020800 884 884 Processed 26/03/2024 004478727 BASANTHEERE PUNJAB NATIONAL BANK(508568)
119 HARDA MP-43-002-068-001/134
(PACHOLA) 		1743002068NRG24070220240129871 07/02/2024 SALEETA BAI 1743002068WL011763 SALEETA BAI 00354 PUNB0020800 884 884 Processed 26/03/2024 004478727 SALEETABAI PUNJAB NATIONAL BANK(508568)
120 HARDA MP-43-002-068-001/142
(PACHOLA) 		1743002068NRG24070220240129874 07/02/2024 AASHA BAI 1743002068WL011763 AASHA BAI 00354 PUNB0020800 884 884 Processed 26/03/2024 004478727 AASHABAI PUNJAB NATIONAL BANK(508568)
121 HARDA MP-43-002-068-001/142
(PACHOLA) 		1743002068NRG24070220240129873 07/02/2024 NARMADAPRASAD HEERE 1743002068WL011763 NARMADAPRASAD HEERE 00354 PUNB0020800 884 884 Processed 26/03/2024 004478727 NARMADAPRASADHEERE PUNJAB NATIONAL BANK(508568)
122 HARDA MP-43-002-068-001/18
(PACHOLA) 		1743002068NRG24070220240129877 07/02/2024 GOMATA BAI CHOUHAN 1743002068WL011763 GOMATA BAI CHOUHAN 00354 PUNB0020800 221 221 Processed 26/03/2024 004478727 GOMATABAICHOUHAN PUNJAB NATIONAL BANK(508568)
123 HARDA MP-43-002-068-001/239
(PACHOLA) 		1743002068NRG24070220240129880 07/02/2024 rajendra 1743002068WL011763 rajendra 00354 PUNB0020800 884 884 Processed 26/03/2024 004478727 rajendra PUNJAB NATIONAL BANK(508568)
124 HARDA MP-43-002-068-001/239
(PACHOLA) 		1743002068NRG24070220240129881 07/02/2024 rajendra 1743002068WL011763 rajendra 00354 PUNB0020800 884 884 Processed 26/03/2024 004478727 rajendra PUNJAB NATIONAL BANK(508568)
125 HARDA MP-43-002-068-001/247
(PACHOLA) 		1743002068NRG24070220240129883 07/02/2024 MALTI BAI 1743002068WL011763 MALTI BAI 00354 PUNB0020800 884 884 Processed 26/03/2024 004478727 MALTIBAI PUNJAB NATIONAL BANK(508568)
126 HARDA MP-43-002-068-001/369
(PACHOLA) 		1743002068NRG24070220240129885 07/02/2024 ASHOK KOGE 1743002068WL011763 ASHOK KOGE 00354 PUNB0020800 884 884 Processed 26/03/2024 004478727 ASHOKKOGE PUNJAB NATIONAL BANK(508568)
127 HARDA MP-43-002-068-001/38
(PACHOLA) 		1743002068NRG24070220240129886 07/02/2024 ASHARAM 1743002068WL011763 ASHARAM 00354 PUNB0020800 884 884 Processed 26/03/2024 004478727 ASHARAM PUNJAB NATIONAL BANK(508568)
128 HARDA MP-43-002-068-001/432
(PACHOLA) 		1743002068NRG24070220240129888 07/02/2024 RUKHAMANI 1743002068WL011763 RUKHAMANI 00354 PUNB0020800 884 884 Processed 27/03/2024 004478727 RUKHAMANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
129 HARDA MP-43-002-068-001/119
(PACHOLA) 		1743002068NRG24070220240129869 07/02/2024 BHAGATRAM 1743002068WL011763 BHAGATRAM 00354 PUNB0199310 884 884 Processed 26/03/2024 004478727 BHAGATRAM PUNJAB NATIONAL BANK(508568)
130 HARDA MP-43-002-068-001/138
(PACHOLA) 		1743002068NRG24070220240129872 07/02/2024 MAYA BAI 1743002068WL011763 MAYA BAI 00354 PUNB0199310 884 884 Processed 26/03/2024 004478727 MAYABAI PUNJAB NATIONAL BANK(508568)
131 HARDA MP-43-002-068-001/30
(PACHOLA) 		1743002068NRG24070220240129884 07/02/2024 KRISHNA BAI 1743002068WL011763 KRISHNA BAI 00354 PUNB0199310 884 884 Processed 26/03/2024 004478727 KRISHNABAI PUNJAB NATIONAL BANK(508568)
132 HARDA MP-43-002-068-001/51
(PACHOLA) 		1743002068NRG24070220240129890 07/02/2024 DVARKA BAI 1743002068WL011763 DVARKA BAI 00354 PUNB0199310 884 884 Processed 26/03/2024 004478727 DVARKABAI PUNJAB NATIONAL BANK(508568)
133 HARDA MP-43-002-068-001/51
(PACHOLA) 		1743002068NRG24070220240129889 07/02/2024 SHOBHARAM HEERE 1743002068WL011763 SHOBHARAM HEERE 00354 PUNB0199310 884 884 Processed 26/03/2024 004478727 SHOBHARAMHEERE PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
134 HARDA MP-43-002-052-001/497
(GOGIYA) 		1743002052NRG24070220240129915 07/02/2024 Deepak bareta 1743002052WL011768 Deepak bareta 00415 SBIN0000379 663 663 Processed 26/03/2024 004478727 Deepakbareta CANARA BANK(508532)
135 HARDA MP-43-002-052-001/556-A
(GOGIYA) 		1743002052NRG24070220240129920 07/02/2024 GHANSHYAM OSLE 1743002052WL011768 GHANSHYAM OSLE 00415 SBIN0000379 663 663 Processed 26/03/2024 004478727 GHANSHYAMOSLE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
136 HARDA MP-43-002-052-001/567-A
(GOGIYA) 		1743002052NRG24070220240129924 07/02/2024 Arti pachole 1743002052WL011768 Arti pachole 00415 SBIN0002865 663 663 Processed 26/03/2024 004478727 Artipachole STATE BANK OF INDIA(508548)
137 HARDA MP-43-002-052-001/567-A
(GOGIYA) 		1743002052NRG24070220240129923 07/02/2024 rakesh kumar 1743002052WL011768 rakesh kumar 00415 SBIN0002865 663 663 Processed 26/03/2024 004478727 rakeshkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
138 HARDA MP-43-002-006-002/534
(PIDGAON) 		1743002006NRG24070220240129911 07/02/2024 SUNIL 1743002006WL011767 SUNIL 00415 SBIN0003734 1105 1105 Processed 26/03/2024 004478727 SUNIL BANK OF BARODA(606985)
139 HARDA MP-43-002-010-001/308
(RANHAI KLAN) 		1743002010NRG24050220240129473 07/02/2024 BALAKDHAS 1743002010WL011726 BALAKDHAS 00415 SBIN0003734 1105 1105 Processed 26/03/2024 004478727 BALAKDHAS STATE BANK OF INDIA(508548)
SubTotal 2210 2210
140 HARDA MP-43-002-014-001/108
(KAYAGAON) 		1743002014NRG24070220240130067 07/02/2024 Sudama bairagi 1743002014WL011776 Sudama bairagi 00415 SBIN0030225 1326 1326 Processed 26/03/2024 004478727 Sudamabairagi ICICI BANK LTD(508534)
141 HARDA MP-43-002-014-001/153
(KAYAGAON) 		1743002014NRG24070220240129936 07/02/2024 Sohan lal choure 1743002014WL011770 Sohan lal choure 00415 SBIN0030225 2652 2652 Processed 26/03/2024 004478727 Sohanlalchoure STATE BANK OF INDIA(508548)
SubTotal 3978 3978
142 HARDA MP-43-002-010-001/446-A
(RANHAI KLAN) 		1743002010NRG24050220240129475 07/02/2024 hemant 1743002010WL011726 hemant 00462 UCBA0002092 1105 1105 Processed 26/03/2024 004478727 hemant DCB BANK LTD(607290)
143 HARDA MP-43-002-010-001/474
(RANHAI KLAN) 		1743002010NRG24050220240129479 07/02/2024 santosh kumar 1743002010WL011726 santosh kumar 00462 UCBA0002092 1105 1105 Processed 26/03/2024 004478727 santoshkumar DCB BANK LTD(607290)
144 HARDA MP-43-002-068-001/247
(PACHOLA) 		1743002068NRG24070220240129882 07/02/2024 KAILASH MANGILAL 1743002068WL011763 KAILASH MANGILAL 00462 UCBA0002092 884 884 Processed 26/03/2024 004478727 KAILASHMANGILAL UCO BANK(607066)
SubTotal 3094 3094
145 HARDA MP-43-002-008-002/325-A
(BHATPARETIYA) 		1743002010NRG24050220240129469 07/02/2024 Shashank Gour 1743002010WL011725 Shashank Gour 00468 UBIN0532622 1105 1105 Processed 26/03/2024 004478727 ShashankGour UNION BANK OF INDIA(508500)
SubTotal 1105 1105
146 HARDA MP-43-002-008-002/325-A
(BHATPARETIYA) 		1743002010NRG24050220240129470 07/02/2024 Sourabh Gour 1743002010WL011725 Sourabh Gour 00468 UBIN0561339 1105 1105 Processed 26/03/2024 004478727 SourabhGour UNION BANK OF INDIA(508500)
147 HARDA MP-43-002-051-002/184
(KOLIPURA) 		1743002051NRG24070220240129967 07/02/2024 INDER SINGH KUSHWAA 1743002051WL011771 INDER SINGH KUSHWAA 00468 UBIN0561339 1105 1105 Processed 27/03/2024 004478727 INDERSINGHKUSHWAA INDIAN BANK(607105)
SubTotal 2210 2210
148 HARDA MP-43-002-010-001/449
(RANHAI KLAN) 		1743002010NRG24050220240129476 07/02/2024 Santosh Kumar Patel 1743002010WL011726 Santosh Kumar Patel 00468 UBIN0830569 1105 1105 Processed 26/03/2024 004478727 SantoshKumarPatel UNION BANK OF INDIA(508500)
149 HARDA MP-43-002-010-001/463-A
(RANHAI KLAN) 		1743002010NRG24050220240129478 07/02/2024 kamlesh 1743002010WL011726 kamlesh 00468 UBIN0830569 1105 1105 Processed 26/03/2024 004478727 kamlesh BANK OF BARODA(606985)
SubTotal 2210 2210
150 HARDA MP-43-002-052-001/435
(GOGIYA) 		1743002052NRG24070220240129932 07/02/2024 RAHUL ATUUTE 1743002052WL011769 RAHUL ATUUTE 00555 YESB0000673 663 663 Processed 26/03/2024 004478727 RAHULATUUTE ICICI BANK LTD(508534)
SubTotal 663 663
151 HARDA MP-43-002-051-002/184
(KOLIPURA) 		1743002051NRG24070220240129969 07/02/2024 KAMLESH KUSHWAH 1743002051WL011771 KAMLESH KUSHWAH 00662 BDBL0001364 1105 1105 Processed 27/03/2024 004478727 KAMLESHKUSHWAH INDIAN BANK(607105)
SubTotal 1105 1105
152 HARDA MP-43-002-008-002/265-A
(BHATPARETIYA) 		1743002010NRG24050220240129466 07/02/2024 Sevakram Gour 1743002010WL011725 Sevakram Gour 00666 IDFB0041203 1105 1105 Processed 26/03/2024 004478727 SevakramGour CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
153 HARDA MP-43-002-068-001/57
(PACHOLA) 		1743002068NRG24070220240129891 07/02/2024 Sharda bai 1743002068WL011763 Sharda bai 00688 FINO0001446 884 884 Processed 26/03/2024 004478727 Shardabai FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
154 HARDA MP-43-002-010-001/449
(RANHAI KLAN) 		1743002010NRG24050220240129477 07/02/2024 Kirti Patel 1743002010WL011726 Kirti Patel 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004478727 KirtiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
155 HARDA MP-43-002-068-001/207
(PACHOLA) 		1743002068NRG24070220240129878 07/02/2024 GULAB BAI BALAI 1743002068WL011763 GULAB BAI BALAI 00691 IPOS0000001 884 884 Processed 26/03/2024 004478727 GULABBAIBALAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 HARDA MP-43-002-068-001/207
(PACHOLA) 		1743002068NRG24070220240129879 07/02/2024 RAMA HEERE 1743002068WL011763 RAMA HEERE 00691 IPOS0000001 884 884 Processed 26/03/2024 004478727 RAMAHEERE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
157 HARDA MP-43-002-052-001/82
(GOGIYA) 		1743002052NRG24070220240129925 07/02/2024 DHANRAJ 1743002052WL011768 DHANRAJ 00697 BKID0MG1013 663 663 Processed 26/03/2024 004478727 DHANRAJ ICICI BANK LTD(508534)
158 HARDA MP-43-002-068-001/62
(PACHOLA) 		1743002068NRG24070220240129892 07/02/2024 KHAYALDAS 1743002068WL011763 KHAYALDAS 00697 BKID0MG1013 884 884 Processed 27/03/2024 004478727 KHAYALDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 155805 155805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_070224APB_FTO_456065 AXIS BANK UTIB0000887 HARDA, MADHYA PRADESH 221
2 HARDA MP1743002_070224APB_FTO_456065 Bank of Baroda BARB0DBHRDA HARDA 1989
3 HARDA MP1743002_070224APB_FTO_456065 Bank of Baroda BARB0HARDAX HARDA, MP 16796
4 HARDA MP1743002_070224APB_FTO_456065 Bank of Baroda BARB0TIMARN TIMARNI,MP 3094
5 HARDA MP1743002_070224APB_FTO_456065 Bank of India BKID0008923 NEMAWAR 663
6 HARDA MP1743002_070224APB_FTO_456065 Bank of India BKID0009540 HARDA 31382
7 HARDA MP1743002_070224APB_FTO_456065 Bank of India BKID0009543 KARTANA 1326
8 HARDA MP1743002_070224APB_FTO_456065 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 663
9 HARDA MP1743002_070224APB_FTO_456065 Bank of India BKID0009576 HANDIA 4420
10 HARDA MP1743002_070224APB_FTO_456065 Central Bank Of India CBIN0281358 HARDA 1989
11 HARDA MP1743002_070224APB_FTO_456065 Central Bank Of India CBIN0284180 Harda Khurd 5967
12 HARDA MP1743002_070224APB_FTO_456065 Central Bank Of India CBIN0284184 MAGARDHA 9282
13 HARDA MP1743002_070224APB_FTO_456065 Central Bank Of India CBIN0284256 ABGAONKHURD 8177
14 HARDA MP1743002_070224APB_FTO_456065 ICICI BANK ICIC0000761 HARDA 442
15 HARDA MP1743002_070224APB_FTO_456065 Indian Bank IDIB000H534 Harda 29172
16 HARDA MP1743002_070224APB_FTO_456065 Punjab National Bank PUNB0020800 HARDA 10166
17 HARDA MP1743002_070224APB_FTO_456065 Punjab National Bank PUNB0199310 Harda 4420
18 HARDA MP1743002_070224APB_FTO_456065 State Bank of India SBIN0000379 HARDA 1326
19 HARDA MP1743002_070224APB_FTO_456065 State Bank of India SBIN0002865 KHIRKIYA 1326
20 HARDA MP1743002_070224APB_FTO_456065 State Bank of India SBIN0003734 ADB HARDA 1105
21 HARDA MP1743002_070224APB_FTO_456065 State Bank of India SBIN0003734 Harda 1105
22 HARDA MP1743002_070224APB_FTO_456065 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 3978
23 HARDA MP1743002_070224APB_FTO_456065 UCO Bank UCBA0002092 HARDA 3094
24 HARDA MP1743002_070224APB_FTO_456065 Union Bank of India UBIN0532622 SIYAGANJ - INDORE 1105
25 HARDA MP1743002_070224APB_FTO_456065 Union Bank of India UBIN0561339 HARDA 2210
26 HARDA MP1743002_070224APB_FTO_456065 Union Bank of India UBIN0830569 Harda 2210
27 HARDA MP1743002_070224APB_FTO_456065 YES BANK LTD YESB0000673 HARDA, MADHYA PRADESH 663
28 HARDA MP1743002_070224APB_FTO_456065 Bandhan Bank Limited BDBL0001364 HARDA 1105
29 HARDA MP1743002_070224APB_FTO_456065 IDFC Bank IDFB0041203 IDFC BANK LIMITED 1105
30 HARDA MP1743002_070224APB_FTO_456065 Fino Payments Bank Ltd FINO0001446 MP RO 884
31 HARDA MP1743002_070224APB_FTO_456065 India Post Payments Bank IPOS0000001 Harda 2873
32 HARDA MP1743002_070224APB_FTO_456065 Madhya Pradesh Gramin Bank BKID0MG1013 Harda 1547

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