Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:12:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_140723APB_FTO_167852
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-43-002-025-001/20
(GAHAL) 		1743002025NRG24140720230039334 14/07/2023 LEELA GOVERDHAN 1743002025WL003534 LEELA GOVERDHAN 00045 BARB0DBHRDA 442 442 Processed 20/07/2023 070234605 LEELAGOVERDHAN BANK OF BARODA(606985)
2 HARDA MP-43-002-025-001/78
(GAHAL) 		1743002025NRG24140720230039350 14/07/2023 RAMESH 1743002025WL003534 RAMESH 00045 BARB0DBHRDA 663 663 Processed 20/07/2023 070234605 RAMESH BANK OF BARODA(606985)
3 HARDA MP-43-002-042-001/156
(KHEDA) 		1743002042NRG24130720230039201 14/07/2023 SUNITA BAI 1743002042WL003525 SUNITA BAI 00045 BARB0DBHRDA 1326 1326 Processed 20/07/2023 070234605 SUNITABAI BANK OF BARODA(606985)
4 HARDA MP-43-002-042-001/179
(KHEDA) 		1743002042NRG24130720230039202 14/07/2023 JYOTIBAI 1743002042WL003525 JYOTIBAI 00045 BARB0DBHRDA 1326 1326 Processed 20/07/2023 070234605 JYOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 HARDA MP-43-002-042-001/388
(KHEDA) 		1743002042NRG24130720230039209 14/07/2023 SUNEEL KUMAR 1743002042WL003525 SUNEEL KUMAR 00045 BARB0DBHRDA 1326 1326 Processed 20/07/2023 070234605 SUNEELKUMAR BANK OF BARODA(606985)
6 HARDA MP-43-002-042-001/42
(KHEDA) 		1743002042NRG24130720230039210 14/07/2023 Lila 1743002042WL003526 Lila 00045 BARB0DBHRDA 221 221 Processed 20/07/2023 070234605 Lila BANK OF BARODA(606985)
7 HARDA MP-43-002-042-001/80-A
(KHEDA) 		1743002042NRG24130720230039214 14/07/2023 KSHMABAI 1743002042WL003526 KSHMABAI 00045 BARB0DBHRDA 221 221 Processed 20/07/2023 070234605 KSHMABAI BANK OF BARODA(606985)
8 HARDA MP-43-002-042-001/80-A
(KHEDA) 		1743002042NRG24130720230039213 14/07/2023 VIJAY 1743002042WL003526 VIJAY 00045 BARB0DBHRDA 221 221 Processed 20/07/2023 070234605 VIJAY BANK OF BARODA(606985)
9 HARDA MP-43-002-047-001/175
(HIRAPUR) 		1743002047NRG24140720230039724 14/07/2023 SURAJA 1743002047WL003553 SURAJA 00045 BARB0DBHRDA 1105 1105 Processed 20/07/2023 070234605 SURAJA NARMADA JHABUA GRAMIN BANK(508515)
10 HARDA MP-43-002-047-001/175
(HIRAPUR) 		1743002047NRG24140720230039725 14/07/2023 SURAJA 1743002047WL003553 SURAJA 00045 BARB0DBHRDA 1105 1105 Processed 20/07/2023 070234605 SURAJA STATE BANK OF INDIA(508548)
11 HARDA MP-43-002-047-001/412
(HIRAPUR) 		1743002047NRG24140720230039726 14/07/2023 ARCHANA 1743002047WL003553 ARCHANA 00045 BARB0DBHRDA 1105 1105 Processed 20/07/2023 070234605 ARCHANA BANK OF BARODA(606985)
12 HARDA MP-43-002-047-001/455
(HIRAPUR) 		1743002047NRG24140720230039727 14/07/2023 RAMESH 1743002047WL003553 RAMESH 00045 BARB0DBHRDA 1105 1105 Processed 20/07/2023 070234605 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
13 HARDA MP-43-002-047-001/51
(HIRAPUR) 		1743002047NRG24140720230039729 14/07/2023 GAYATRI 1743002047WL003553 GAYATRI 00045 BARB0DBHRDA 221 221 Processed 20/07/2023 070234605 GAYATRI BANK OF BARODA(606985)
14 HARDA MP-43-002-047-001/51
(HIRAPUR) 		1743002047NRG24140720230039730 14/07/2023 GAYATRI 1743002047WL003553 GAYATRI 00045 BARB0DBHRDA 1105 1105 Processed 20/07/2023 070234605 GAYATRI BANK OF BARODA(606985)
15 HARDA MP-43-002-047-001/527
(HIRAPUR) 		1743002047NRG24140720230039733 14/07/2023 Subhash 1743002047WL003553 Subhash 00045 BARB0DBHRDA 1105 1105 Processed 20/07/2023 070234605 Subhash BANK OF BARODA(606985)
16 HARDA MP-43-002-047-001/56
(HIRAPUR) 		1743002047NRG24140720230039735 14/07/2023 ASHA BAI 1743002047WL003553 ASHA BAI 00045 BARB0DBHRDA 1105 1105 Processed 20/07/2023 070234605 ASHABAI BANK OF BARODA(606985)
17 HARDA MP-43-002-047-001/73
(HIRAPUR) 		1743002047NRG24140720230039700 14/07/2023 ANITA 1743002047WL003552 ANITA 00045 BARB0DBHRDA 1326 1326 Processed 20/07/2023 070234605 ANITA BANK OF BARODA(606985)
18 HARDA MP-43-002-047-001/73
(HIRAPUR) 		1743002047NRG24140720230039701 14/07/2023 ANITA 1743002047WL003552 ANITA 00045 BARB0DBHRDA 1326 1326 Processed 20/07/2023 070234605 ANITA NARMADA JHABUA GRAMIN BANK(508515)
19 HARDA MP-43-002-047-001/77
(HIRAPUR) 		1743002047NRG24140720230039739 14/07/2023 SAMOTA BAI 1743002047WL003553 SAMOTA BAI 00045 BARB0DBHRDA 1105 1105 Processed 20/07/2023 070234605 SAMOTABAI BANK OF BARODA(606985)
20 HARDA MP-43-002-047-001/8
(HIRAPUR) 		1743002047NRG24140720230039702 14/07/2023 SHETAN SINGH 1743002047WL003552 SHETAN SINGH 00045 BARB0DBHRDA 1326 1326 Processed 20/07/2023 070234605 SHETANSINGH BANK OF BARODA(606985)
21 HARDA MP-43-002-047-001/82
(HIRAPUR) 		1743002047NRG24140720230039740 14/07/2023 KASHIRAM 1743002047WL003553 KASHIRAM 00045 BARB0DBHRDA 1105 1105 Processed 20/07/2023 070234605 KASHIRAM BANK OF BARODA(606985)
22 HARDA MP-43-002-047-002/242
(HIRAPUR) 		1743002047NRG24140720230039706 14/07/2023 Rinkesh Dhurve 1743002047WL003552 Rinkesh Dhurve 00045 BARB0DBHRDA 1326 1326 Processed 20/07/2023 070234605 RinkeshDhurve BANK OF BARODA(606985)
SubTotal 21216 21216
23 HARDA MP-43-002-019-001/152
(JIJAGAON KHURD) 		1743002019NRG24140720230039765 14/07/2023 SUBHAS 1743002019WL003557 SUBHAS 00045 BARB0HARDAX 1105 1105 Processed 20/07/2023 070234605 SUBHAS BANK OF BARODA(606985)
24 HARDA MP-43-002-025-001/75
(GAHAL) 		1743002025NRG24140720230039347 14/07/2023 UMA BAI 1743002025WL003534 UMA BAI 00045 BARB0HARDAX 442 442 Processed 20/07/2023 070234605 UMABAI BANK OF BARODA(606985)
25 HARDA MP-43-002-025-001/814
(GAHAL) 		1743002025NRG24140720230039354 14/07/2023 aarti bai 1743002025WL003534 aarti bai 00045 BARB0HARDAX 663 663 Processed 20/07/2023 070234605 aartibai BANK OF BARODA(606985)
26 HARDA MP-43-002-042-001/78-A
(KHEDA) 		1743002042NRG24130720230039212 14/07/2023 KAPIL 1743002042WL003526 KAPIL 00045 BARB0HARDAX 221 221 Processed 20/07/2023 070234605 KAPIL CENTRAL BANK OF INDIA(607115)
27 HARDA MP-43-002-042-001/95
(KHEDA) 		1743002042NRG24130720230039215 14/07/2023 RAJARAM 1743002042WL003526 RAJARAM 00045 BARB0HARDAX 221 221 Processed 20/07/2023 070234605 RAJARAM BANK OF BARODA(606985)
28 HARDA MP-43-002-047-001/51
(HIRAPUR) 		1743002047NRG24140720230039731 14/07/2023 Pinki 1743002047WL003553 Pinki 00045 BARB0HARDAX 1105 1105 Processed 20/07/2023 070234605 Pinki BANK OF BARODA(606985)
29 HARDA MP-43-002-056-001/179
(BEED) 		1743002056NRG24140720230039390 14/07/2023 hemant 1743002056WL003538 hemant 00045 BARB0HARDAX 1326 1326 Processed 20/07/2023 070234605 hemant STATE BANK OF INDIA(508548)
30 HARDA MP-43-002-057-001/387-A
(KHEDINEEMA) 		1743002057NRG24140720230039368 14/07/2023 lila bai 1743002057WL003536 lila bai 00045 BARB0HARDAX 1326 1326 Processed 20/07/2023 070234605 lilabai BANK OF BARODA(606985)
31 HARDA MP-43-002-057-001/387-A
(KHEDINEEMA) 		1743002057NRG24140720230039367 14/07/2023 Rup singh 1743002057WL003536 Rup singh 00045 BARB0HARDAX 1326 1326 Processed 20/07/2023 070234605 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
32 HARDA MP-43-002-057-001/392
(KHEDINEEMA) 		1743002057NRG24140720230039371 14/07/2023 Salman 1743002057WL003536 Salman 00045 BARB0HARDAX 1326 1326 Processed 20/07/2023 070234605 Salman BANK OF BARODA(606985)
33 HARDA MP-43-002-057-001/392
(KHEDINEEMA) 		1743002057NRG24140720230039372 14/07/2023 Samina 1743002057WL003536 Samina 00045 BARB0HARDAX 1326 1326 Processed 20/07/2023 070234605 Samina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
34 HARDA MP-43-002-019-001/60
(JIJAGAON KHURD) 		1743002019NRG24140720230039790 14/07/2023 KSHMA 1743002019WL003557 KSHMA 00045 BARB0TIMARN 1105 1105 Processed 20/07/2023 070234605 KSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 HARDA MP-43-002-019-001/98
(JIJAGAON KHURD) 		1743002019NRG24140720230039794 14/07/2023 REVA BAI KHICHA 1743002019WL003557 REVA BAI KHICHA 00045 BARB0TIMARN 1105 1105 Processed 20/07/2023 070234605 REVABAIKHICHA BANK OF BARODA(606985)
36 HARDA MP-43-002-024-001/387-A
(MAGARDHA) 		1743002024NRG24140720230039407 14/07/2023 RAHUL 1743002024WL003541 RAHUL 00045 BARB0TIMARN 1326 1326 Processed 20/07/2023 070234605 RAHUL CENTRAL BANK OF INDIA(607115)
37 HARDA MP-43-002-024-001/434-B
(MAGARDHA) 		1743002024NRG24140720230039393 14/07/2023 SAROJ KIRAR 1743002024WL003540 SAROJ KIRAR 00045 BARB0TIMARN 1326 1326 Processed 20/07/2023 070234605 SAROJKIRAR BANK OF BARODA(606985)
38 HARDA MP-43-002-024-001/691
(MAGARDHA) 		1743002024NRG24140720230039395 14/07/2023 SACHHIDANAND GOUR 1743002024WL003540 SACHHIDANAND GOUR 00045 BARB0TIMARN 1326 1326 Processed 20/07/2023 070234605 SACHHIDANANDGOUR BANK OF BARODA(606985)
39 HARDA MP-43-002-024-001/719
(MAGARDHA) 		1743002024NRG24140720230039398 14/07/2023 SAVITA KIRAR 1743002024WL003540 SAVITA KIRAR 00045 BARB0TIMARN 1326 1326 Processed 20/07/2023 070234605 SAVITAKIRAR BANK OF BARODA(606985)
40 HARDA MP-43-002-024-001/732
(MAGARDHA) 		1743002024NRG24140720230039399 14/07/2023 KAMLESH GOUR 1743002024WL003540 KAMLESH GOUR 00045 BARB0TIMARN 1326 1326 Processed 20/07/2023 070234605 KAMLESHGOUR BANK OF BARODA(606985)
41 HARDA MP-43-002-024-001/732-B
(MAGARDHA) 		1743002024NRG24140720230039400 14/07/2023 MEENAKSHI GOUR 1743002024WL003540 MEENAKSHI GOUR 00045 BARB0TIMARN 1326 1326 Processed 20/07/2023 070234605 MEENAKSHIGOUR BANK OF BARODA(606985)
42 HARDA MP-43-002-024-002/621-A
(MAGARDHA) 		1743002024NRG24140720230039401 14/07/2023 RITU GOUR 1743002024WL003540 RITU GOUR 00045 BARB0TIMARN 1326 1326 Processed 20/07/2023 070234605 RITUGOUR BANK OF BARODA(606985)
SubTotal 11492 11492
43 HARDA MP-43-002-047-002/457
(HIRAPUR) 		1743002047NRG24140720230039716 14/07/2023 Reena 1743002047WL003552 Reena 00048 BKID0008914 1326 1326 Processed 20/07/2023 070234605 Reena BANK OF INDIA(508505)
SubTotal 1326 1326
44 HARDA MP-43-002-017-001/202-B
(BALAGAON) 		1743002024NRG24140720230039848 14/07/2023 SANDHYA 1743002024WL003563 SANDHYA 00048 BKID0009540 884 884 Processed 20/07/2023 070234605 SANDHYA CANARA BANK(508532)
45 HARDA MP-43-002-017-001/595-A
(BALAGAON) 		1743002024NRG24140720230039889 14/07/2023 RAJNI THAKUR 1743002024WL003563 RAJNI THAKUR 00048 BKID0009540 1105 1105 Processed 20/07/2023 070234605 RAJNITHAKUR BANK OF INDIA(508505)
46 HARDA MP-43-002-024-001/434-A
(MAGARDHA) 		1743002024NRG24140720230039392 14/07/2023 USHA WO JAGDISH PRASAD 1743002024WL003540 USHA WO JAGDISH PRASAD 00048 BKID0009540 1326 1326 Processed 20/07/2023 070234605 USHAWOJAGDISHPRASAD BANK OF INDIA(508505)
47 HARDA MP-43-002-025-001/58
(GAHAL) 		1743002025NRG24140720230039340 14/07/2023 dhurga bai 1743002025WL003534 dhurga bai 00048 BKID0009540 221 221 Processed 20/07/2023 070234605 dhurgabai BANK OF INDIA(508505)
48 HARDA MP-43-002-057-001/387
(KHEDINEEMA) 		1743002057NRG24140720230039365 14/07/2023 dipak 1743002057WL003536 dipak 00048 BKID0009540 1326 1326 Processed 20/07/2023 070234605 dipak BANK OF INDIA(508505)
49 HARDA MP-43-002-057-001/387
(KHEDINEEMA) 		1743002057NRG24140720230039366 14/07/2023 shanti 1743002057WL003536 shanti 00048 BKID0009540 1326 1326 Processed 20/07/2023 070234605 shanti BANK OF INDIA(508505)
SubTotal 6188 6188
50 HARDA MP-43-002-026-001/107
(DAGAWANSHANKAR) 		1743002026NRG24140720230039669 14/07/2023 VIPTA HARIJAN 1743002026WL003550 VIPTA HARIJAN 00048 BKID0009542 663 663 Processed 20/07/2023 070234605 VIPTAHARIJAN JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
51 HARDA MP-43-002-026-001/450
(DAGAWANSHANKAR) 		1743002026NRG24140720230039670 14/07/2023 DEVENDRA 1743002026WL003550 DEVENDRA 00048 BKID0009542 1326 1326 Processed 20/07/2023 070234605 DEVENDRA BANK OF INDIA(508505)
52 HARDA MP-43-002-026-002/440
(DAGAWANSHANKAR) 		1743002026NRG24140720230039666 14/07/2023 JYOTI RAJPUT 1743002026WL003549 JYOTI RAJPUT 00048 BKID0009542 1326 1326 Processed 20/07/2023 070234605 JYOTIRAJPUT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
53 HARDA MP-43-002-019-001/371
(JIJAGAON KHURD) 		1743002019NRG24140720230039782 14/07/2023 GANESH SAINI 1743002019WL003557 GANESH SAINI 00048 BKID0009545 1105 1105 Processed 20/07/2023 070234605 GANESHSAINI BANK OF INDIA(508505)
54 HARDA MP-43-002-025-001/84
(GAHAL) 		1743002025NRG24140720230039358 14/07/2023 DVARKA BAI 1743002025WL003534 DVARKA BAI 00048 BKID0009545 663 663 Processed 20/07/2023 070234605 DVARKABAI BANK OF INDIA(508505)
SubTotal 1768 1768
55 HARDA MP-43-002-047-001/17
(HIRAPUR) 		1743002047NRG24140720230039723 14/07/2023 SUMANTRA 1743002047WL003553 SUMANTRA 00048 BKID0009576 1105 1105 Processed 20/07/2023 070234605 SUMANTRA BANK OF BARODA(606985)
56 HARDA MP-43-002-047-001/420
(HIRAPUR) 		1743002047NRG24140720230039681 14/07/2023 mahendra 1743002047WL003552 mahendra 00048 BKID0009576 1326 1326 Processed 20/07/2023 070234605 mahendra BANK OF INDIA(508505)
57 HARDA MP-43-002-047-001/420
(HIRAPUR) 		1743002047NRG24140720230039682 14/07/2023 priyanka 1743002047WL003552 priyanka 00048 BKID0009576 1326 1326 Processed 20/07/2023 070234605 priyanka BANK OF INDIA(508505)
58 HARDA MP-43-002-047-001/451
(HIRAPUR) 		1743002047NRG24140720230039683 14/07/2023 sonu gurjar 1743002047WL003552 sonu gurjar 00048 BKID0009576 1326 1326 Processed 20/07/2023 070234605 sonugurjar STATE BANK OF INDIA(508548)
59 HARDA MP-43-002-047-001/452
(HIRAPUR) 		1743002047NRG24140720230039686 14/07/2023 Mamta Bai Gurjar 1743002047WL003552 Mamta Bai Gurjar 00048 BKID0009576 1326 1326 Processed 20/07/2023 070234605 MamtaBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
60 HARDA MP-43-002-047-001/455
(HIRAPUR) 		1743002047NRG24140720230039728 14/07/2023 SURENDRA 1743002047WL003553 SURENDRA 00048 BKID0009576 1105 1105 Processed 20/07/2023 070234605 SURENDRA BANK OF INDIA(508505)
61 HARDA MP-43-002-047-001/48
(HIRAPUR) 		1743002047NRG24140720230039693 14/07/2023 NARMADA BAI 1743002047WL003552 NARMADA BAI 00048 BKID0009576 1326 1326 Processed 20/07/2023 070234605 NARMADABAI BANK OF INDIA(508505)
62 HARDA MP-43-002-047-001/48
(HIRAPUR) 		1743002047NRG24140720230039692 14/07/2023 SANTOSH 1743002047WL003552 SANTOSH 00048 BKID0009576 1326 1326 Processed 20/07/2023 070234605 SANTOSH BANK OF INDIA(508505)
63 HARDA MP-43-002-047-001/49
(HIRAPUR) 		1743002047NRG24140720230039696 14/07/2023 BRAJLAL 1743002047WL003552 BRAJLAL 00048 BKID0009576 1326 1326 Processed 20/07/2023 070234605 BRAJLAL BANK OF BARODA(606985)
64 HARDA MP-43-002-047-001/49
(HIRAPUR) 		1743002047NRG24140720230039697 14/07/2023 SAVITRI 1743002047WL003552 SAVITRI 00048 BKID0009576 1326 1326 Processed 20/07/2023 070234605 SAVITRI BANK OF INDIA(508505)
65 HARDA MP-43-002-047-001/520
(HIRAPUR) 		1743002047NRG24140720230039732 14/07/2023 Savita 1743002047WL003553 Savita 00048 BKID0009576 1105 1105 Processed 20/07/2023 070234605 Savita STATE BANK OF INDIA(508548)
66 HARDA MP-43-002-047-001/579
(HIRAPUR) 		1743002047NRG24140720230039736 14/07/2023 DURGESH 1743002047WL003553 DURGESH 00048 BKID0009576 1105 1105 Processed 20/07/2023 070234605 DURGESH BANK OF INDIA(508505)
67 HARDA MP-43-002-047-001/579
(HIRAPUR) 		1743002047NRG24140720230039737 14/07/2023 DURGESH 1743002047WL003553 DURGESH 00048 BKID0009576 1105 1105 Processed 20/07/2023 070234605 DURGESH BANK OF INDIA(508505)
68 HARDA MP-43-002-047-001/95
(HIRAPUR) 		1743002047NRG24140720230039704 14/07/2023 RINKU 1743002047WL003552 RINKU 00048 BKID0009576 1326 1326 Processed 20/07/2023 070234605 RINKU BANK OF BARODA(606985)
69 HARDA MP-43-002-047-001/95
(HIRAPUR) 		1743002047NRG24140720230039705 14/07/2023 RINKU 1743002047WL003552 RINKU 00048 BKID0009576 1326 1326 Processed 20/07/2023 070234605 RINKU STATE BANK OF INDIA(508548)
70 HARDA MP-43-002-047-002/330
(HIRAPUR) 		1743002047NRG24140720230039709 14/07/2023 RAMOTAR 1743002047WL003552 RAMOTAR 00048 BKID0009576 1326 1326 Processed 20/07/2023 070234605 RAMOTAR BANK OF INDIA(508505)
71 HARDA MP-43-002-047-002/330
(HIRAPUR) 		1743002047NRG24140720230039710 14/07/2023 SANTA 1743002047WL003552 SANTA 00048 BKID0009576 1326 1326 Processed 20/07/2023 070234605 SANTA BANK OF BARODA(606985)
72 HARDA MP-43-002-047-002/340
(HIRAPUR) 		1743002047NRG24140720230039711 14/07/2023 HANSRAJ 1743002047WL003552 HANSRAJ 00048 BKID0009576 1326 1326 Processed 20/07/2023 070234605 HANSRAJ BANK OF INDIA(508505)
73 HARDA MP-43-002-047-002/454
(HIRAPUR) 		1743002047NRG24140720230039714 14/07/2023 DEEPMALA 1743002047WL003552 DEEPMALA 00048 BKID0009576 1326 1326 Processed 20/07/2023 070234605 DEEPMALA BANK OF INDIA(508505)
74 HARDA MP-43-002-047-002/461
(HIRAPUR) 		1743002047NRG24140720230039717 14/07/2023 Shyam das 1743002047WL003552 Shyam das 00048 BKID0009576 1326 1326 Processed 20/07/2023 070234605 Shyamdas JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
75 HARDA MP-43-002-047-002/462
(HIRAPUR) 		1743002047NRG24140720230039719 14/07/2023 Leeladhar 1743002047WL003552 Leeladhar 00048 BKID0009576 1326 1326 Processed 20/07/2023 070234605 Leeladhar BANK OF INDIA(508505)
76 HARDA MP-43-002-047-002/462
(HIRAPUR) 		1743002047NRG24140720230039720 14/07/2023 Leeladhar 1743002047WL003552 Leeladhar 00048 BKID0009576 1326 1326 Processed 20/07/2023 070234605 Leeladhar NARMADA JHABUA GRAMIN BANK(508515)
77 HARDA MP-43-002-057-001/389
(KHEDINEEMA) 		1743002057NRG24140720230039369 14/07/2023 sooraj singh 1743002057WL003536 sooraj singh 00048 BKID0009576 1326 1326 Processed 20/07/2023 070234605 soorajsingh BANK OF INDIA(508505)
78 HARDA MP-43-002-057-001/389
(KHEDINEEMA) 		1743002057NRG24140720230039370 14/07/2023 SoorAJ SINGH 1743002057WL003536 SoorAJ SINGH 00048 BKID0009576 1326 1326 Processed 20/07/2023 070234605 SoorAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
79 HARDA MP-43-002-057-001/393
(KHEDINEEMA) 		1743002057NRG24140720230039373 14/07/2023 Bahid 1743002057WL003536 Bahid 00048 BKID0009576 1326 1326 Processed 20/07/2023 070234605 Bahid UCO BANK(607066)
80 HARDA MP-43-002-057-001/394
(KHEDINEEMA) 		1743002057NRG24140720230039376 14/07/2023 nagina 1743002057WL003536 nagina 00048 BKID0009576 1326 1326 Processed 20/07/2023 070234605 nagina BANK OF INDIA(508505)
81 HARDA MP-43-002-057-001/439
(KHEDINEEMA) 		1743002057NRG24140720230039378 14/07/2023 sima bai 1743002057WL003536 sima bai 00048 BKID0009576 1326 1326 Processed 20/07/2023 070234605 simabai BANK OF INDIA(508505)
82 HARDA MP-43-002-057-004/345
(KHEDINEEMA) 		1743002057NRG24140720230039379 14/07/2023 SUNIL 1743002057WL003536 SUNIL 00048 BKID0009576 1326 1326 Processed 20/07/2023 070234605 SUNIL BANK OF INDIA(508505)
SubTotal 36023 36023
83 HARDA MP-43-002-025-001/844
(GAHAL) 		1743002025NRG24140720230039359 14/07/2023 sunita bai 1743002025WL003534 sunita bai 00048 BKID0009577 663 663 Processed 20/07/2023 070234605 sunitabai BANK OF INDIA(508505)
SubTotal 663 663
84 HARDA MP-43-002-024-001/400-C
(MAGARDHA) 		1743002024NRG24140720230039412 14/07/2023 NISHA RATHORE 1743002024WL003541 NISHA RATHORE 00048 BKID0009579 1326 1326 Processed 20/07/2023 070234605 NISHARATHORE BANK OF INDIA(508505)
SubTotal 1326 1326
85 HARDA MP-43-002-009-001/113
(KUKRAWAD) 		1743002009NRG24140720230039834 14/07/2023 SUBHDRA BAI KHORE 1743002009WL003562 SUBHDRA BAI KHORE 00078 CNRB0004117 884 884 Processed 20/07/2023 070234605 SUBHDRABAIKHORE STATE BANK OF INDIA(508548)
86 HARDA MP-43-002-017-001/592
(BALAGAON) 		1743002019NRG24140720230039756 14/07/2023 VINITA GOUR 1743002019WL003557 VINITA GOUR 00078 CNRB0004117 1105 1105 Processed 20/07/2023 070234605 VINITAGOUR BANK OF INDIA(508505)
87 HARDA MP-43-002-017-001/596-A
(BALAGAON) 		1743002024NRG24140720230039891 14/07/2023 KIRAN 1743002024WL003563 KIRAN 00078 CNRB0004117 1105 1105 Processed 20/07/2023 070234605 KIRAN CANARA BANK(508532)
88 HARDA MP-43-002-019-001/131
(JIJAGAON KHURD) 		1743002019NRG24140720230039761 14/07/2023 Bhagwati Bai 1743002019WL003557 Bhagwati Bai 00078 CNRB0004117 1105 1105 Processed 20/07/2023 070234605 BhagwatiBai CENTRAL BANK OF INDIA(607115)
89 HARDA MP-43-002-019-001/132
(JIJAGAON KHURD) 		1743002019NRG24140720230039762 14/07/2023 DINESH SAINI 1743002019WL003557 DINESH SAINI 00078 CNRB0004117 1105 1105 Processed 20/07/2023 070234605 DINESHSAINI FINO PAYMENTS BANK LTD(608001)
90 HARDA MP-43-002-019-001/132
(JIJAGAON KHURD) 		1743002019NRG24140720230039763 14/07/2023 JYOTI BAI 1743002019WL003557 JYOTI BAI 00078 CNRB0004117 1105 1105 Processed 20/07/2023 070234605 JYOTIBAI CANARA BANK(508532)
91 HARDA MP-43-002-019-001/22
(JIJAGAON KHURD) 		1743002019NRG24140720230039770 14/07/2023 MOHAN NIHAL 1743002019WL003557 MOHAN NIHAL 00078 CNRB0004117 1105 1105 Processed 20/07/2023 070234605 MOHANNIHAL FINO PAYMENTS BANK LTD(608001)
92 HARDA MP-43-002-019-001/342
(JIJAGAON KHURD) 		1743002019NRG24140720230039777 14/07/2023 GARIBDAS CHOUHAN 1743002019WL003557 GARIBDAS CHOUHAN 00078 CNRB0004117 1105 1105 Processed 20/07/2023 070234605 GARIBDASCHOUHAN CANARA BANK(508532)
93 HARDA MP-43-002-019-001/342
(JIJAGAON KHURD) 		1743002019NRG24140720230039778 14/07/2023 KSHAMA BAI CHOHAN 1743002019WL003557 KSHAMA BAI CHOHAN 00078 CNRB0004117 1105 1105 Processed 20/07/2023 070234605 KSHAMABAICHOHAN CANARA BANK(508532)
94 HARDA MP-43-002-019-001/347
(JIJAGAON KHURD) 		1743002019NRG24140720230039780 14/07/2023 MANISHA BAI GULRE 1743002019WL003557 MANISHA BAI GULRE 00078 CNRB0004117 1105 1105 Processed 20/07/2023 070234605 MANISHABAIGULRE CANARA BANK(508532)
95 HARDA MP-43-002-019-001/347
(JIJAGAON KHURD) 		1743002019NRG24140720230039779 14/07/2023 MURLIDHAR GULRE 1743002019WL003557 MURLIDHAR GULRE 00078 CNRB0004117 1105 1105 Processed 20/07/2023 070234605 MURLIDHARGULRE CENTRAL BANK OF INDIA(607115)
96 HARDA MP-43-002-019-001/365
(JIJAGAON KHURD) 		1743002019NRG24140720230039781 14/07/2023 SANTOSH NIHAL 1743002019WL003557 SANTOSH NIHAL 00078 CNRB0004117 1105 1105 Processed 20/07/2023 070234605 SANTOSHNIHAL BANK OF MAHARASHTRA(607387)
97 HARDA MP-43-002-019-001/375
(JIJAGAON KHURD) 		1743002019NRG24140720230039783 14/07/2023 RADHMOHAN NIHAL 1743002019WL003557 RADHMOHAN NIHAL 00078 CNRB0004117 1105 1105 Processed 20/07/2023 070234605 RADHMOHANNIHAL NARMADA JHABUA GRAMIN BANK(508515)
98 HARDA MP-43-002-019-001/381
(JIJAGAON KHURD) 		1743002019NRG24140720230039785 14/07/2023 PRADEEP MALVIYA 1743002019WL003557 PRADEEP MALVIYA 00078 CNRB0004117 1105 1105 Processed 20/07/2023 070234605 PRADEEPMALVIYA BANK OF INDIA(508505)
99 HARDA MP-43-002-019-001/381
(JIJAGAON KHURD) 		1743002019NRG24140720230039786 14/07/2023 SHIVSHANKAR MALVIYA 1743002019WL003557 SHIVSHANKAR MALVIYA 00078 CNRB0004117 1105 1105 Processed 20/07/2023 070234605 SHIVSHANKARMALVIYA JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
100 HARDA MP-43-002-019-001/60
(JIJAGAON KHURD) 		1743002019NRG24140720230039789 14/07/2023 GANGAVISHAN 1743002019WL003557 GANGAVISHAN 00078 CNRB0004117 1105 1105 Processed 20/07/2023 070234605 GANGAVISHAN CANARA BANK(508532)
SubTotal 17459 17459
101 HARDA MP-43-002-009-002/373
(KUKRAWAD) 		1743002009NRG24140720230039831 14/07/2023 SUNITA GOUR 1743002009WL003561 SUNITA GOUR 00078 CNRB0017797 442 442 Processed 20/07/2023 070234605 SUNITAGOUR CANARA BANK(508532)
102 HARDA MP-43-002-017-001/166
(BALAGAON) 		1743002024NRG24140720230039841 14/07/2023 Ansuiya 1743002024WL003563 Ansuiya 00078 CNRB0017797 1105 1105 Processed 20/07/2023 070234605 Ansuiya CANARA BANK(508532)
103 HARDA MP-43-002-017-001/240
(BALAGAON) 		1743002024NRG24140720230039852 14/07/2023 KIRAN GOUR 1743002024WL003563 KIRAN GOUR 00078 CNRB0017797 1105 1105 Processed 20/07/2023 070234605 KIRANGOUR CANARA BANK(508532)
104 HARDA MP-43-002-017-001/262-A
(BALAGAON) 		1743002024NRG24140720230039853 14/07/2023 RAKESH YADAV 1743002024WL003563 RAKESH YADAV 00078 CNRB0017797 1105 1105 Processed 20/07/2023 070234605 RAKESHYADAV CANARA BANK(508532)
105 HARDA MP-43-002-017-001/516-B
(BALAGAON) 		1743002024NRG24140720230039882 14/07/2023 CHANDA BAI 1743002024WL003563 CHANDA BAI 00078 CNRB0017797 1105 1105 Processed 20/07/2023 070234605 CHANDABAI CANARA BANK(508532)
SubTotal 4862 4862
106 HARDA MP-43-002-017-001/181
(BALAGAON) 		1743002024NRG24140720230039843 14/07/2023 BHAGIRATH 1743002024WL003563 BHAGIRATH 00089 CBIN0281358 1105 1105 Processed 20/07/2023 070234605 BHAGIRATH CENTRAL BANK OF INDIA(607115)
107 HARDA MP-43-002-017-001/288
(BALAGAON) 		1743002024NRG24140720230039857 14/07/2023 OMPRAKASH 1743002024WL003563 OMPRAKASH 00089 CBIN0281358 884 884 Processed 20/07/2023 070234605 OMPRAKASH ICICI BANK LTD(508534)
108 HARDA MP-43-002-017-001/29-A
(BALAGAON) 		1743002024NRG24140720230039859 14/07/2023 Sushila 1743002024WL003563 Sushila 00089 CBIN0281358 663 663 Processed 20/07/2023 070234605 Sushila CENTRAL BANK OF INDIA(607115)
109 HARDA MP-43-002-017-001/313
(BALAGAON) 		1743002024NRG24140720230039867 14/07/2023 KamalKishor 1743002024WL003563 KamalKishor 00089 CBIN0281358 1105 1105 Processed 20/07/2023 070234605 KamalKishor PUNJAB NATIONAL BANK(508568)
110 HARDA MP-43-002-017-001/315
(BALAGAON) 		1743002024NRG24140720230039869 14/07/2023 Baliram 1743002024WL003563 Baliram 00089 CBIN0281358 663 663 Processed 20/07/2023 070234605 Baliram ICICI BANK LTD(508534)
111 HARDA MP-43-002-017-001/315
(BALAGAON) 		1743002024NRG24140720230039870 14/07/2023 Bhuriya 1743002024WL003563 Bhuriya 00089 CBIN0281358 663 663 Processed 20/07/2023 070234605 Bhuriya CENTRAL BANK OF INDIA(607115)
112 HARDA MP-43-002-017-001/316
(BALAGAON) 		1743002024NRG24140720230039871 14/07/2023 DEVENDRA ONKAR 1743002024WL003563 DEVENDRA ONKAR 00089 CBIN0281358 1105 1105 Processed 20/07/2023 070234605 DEVENDRAONKAR YES BANK(607223)
113 HARDA MP-43-002-017-001/93
(BALAGAON) 		1743002024NRG24140720230039893 14/07/2023 Bina bai 1743002024WL003563 Bina bai 00089 CBIN0281358 663 663 Processed 20/07/2023 070234605 Binabai INDIA POST PAYMENTS BANK LIMITED(508528)
114 HARDA MP-43-002-019-001/151
(JIJAGAON KHURD) 		1743002019NRG24140720230039764 14/07/2023 DWARKA 1743002019WL003557 DWARKA 00089 CBIN0281358 1105 1105 Processed 20/07/2023 070234605 DWARKA CENTRAL BANK OF INDIA(607115)
115 HARDA MP-43-002-019-001/22
(JIJAGAON KHURD) 		1743002019NRG24140720230039769 14/07/2023 BANA BAI 1743002019WL003557 BANA BAI 00089 CBIN0281358 1105 1105 Processed 20/07/2023 070234605 BANABAI CENTRAL BANK OF INDIA(607115)
116 HARDA MP-43-002-019-001/23
(JIJAGAON KHURD) 		1743002019NRG24140720230039774 14/07/2023 MEERA BAI 1743002019WL003557 MEERA BAI 00089 CBIN0281358 1105 1105 Processed 20/07/2023 070234605 MEERABAI CENTRAL BANK OF INDIA(607115)
117 HARDA MP-43-002-019-001/254
(JIJAGAON KHURD) 		1743002019NRG24140720230039776 14/07/2023 SANJAY SHARMA 1743002019WL003557 SANJAY SHARMA 00089 CBIN0281358 1105 1105 Processed 20/07/2023 070234605 SANJAYSHARMA CANARA BANK(508532)
118 HARDA MP-43-002-019-001/99
(JIJAGAON KHURD) 		1743002019NRG24140720230039795 14/07/2023 MALTI BAI ASHOK 1743002019WL003557 MALTI BAI ASHOK 00089 CBIN0281358 1105 1105 Processed 20/07/2023 070234605 MALTIBAIASHOK HDFC BANK LTD(607152)
119 HARDA MP-43-002-047-002/562
(HIRAPUR) 		1743002047NRG24140720230039721 14/07/2023 Piyush 1743002047WL003552 Piyush 00089 CBIN0281358 1326 1326 Processed 20/07/2023 070234605 Piyush STATE BANK OF INDIA(508548)
120 HARDA MP-43-002-047-002/562
(HIRAPUR) 		1743002047NRG24140720230039722 14/07/2023 PIYUSH 1743002047WL003552 PIYUSH 00089 CBIN0281358 1326 1326 Processed 20/07/2023 070234605 PIYUSH BANK OF INDIA(508505)
SubTotal 15028 15028
121 HARDA MP-43-002-042-001/156
(KHEDA) 		1743002042NRG24130720230039200 14/07/2023 NILESH KUMAR 1743002042WL003525 NILESH KUMAR 00089 CBIN0284180 1326 1326 Processed 20/07/2023 070234605 NILESHKUMAR BANK OF BARODA(606985)
122 HARDA MP-43-002-042-001/182-A
(KHEDA) 		1743002042NRG24130720230039203 14/07/2023 MANISHA 1743002042WL003525 MANISHA 00089 CBIN0284180 1326 1326 Processed 20/07/2023 070234605 MANISHA CENTRAL BANK OF INDIA(607115)
123 HARDA MP-43-002-042-001/26
(KHEDA) 		1743002042NRG24130720230039204 14/07/2023 KRASHNA BAI 1743002042WL003525 KRASHNA BAI 00089 CBIN0284180 1326 1326 Processed 20/07/2023 070234605 KRASHNABAI CENTRAL BANK OF INDIA(607115)
124 HARDA MP-43-002-042-001/374
(KHEDA) 		1743002042NRG24130720230039205 14/07/2023 JAGDISH 1743002042WL003525 JAGDISH 00089 CBIN0284180 1326 1326 Processed 20/07/2023 070234605 JAGDISH BANK OF BARODA(606985)
125 HARDA MP-43-002-042-001/377
(KHEDA) 		1743002042NRG24130720230039207 14/07/2023 DIPAK KUMAR 1743002042WL003525 DIPAK KUMAR 00089 CBIN0284180 1326 1326 Processed 20/07/2023 070234605 DIPAKKUMAR BANK OF BARODA(606985)
126 HARDA MP-43-002-042-001/382
(KHEDA) 		1743002042NRG24130720230039208 14/07/2023 BIRBAL 1743002042WL003525 BIRBAL 00089 CBIN0284180 1326 1326 Processed 20/07/2023 070234605 BIRBAL CENTRAL BANK OF INDIA(607115)
127 HARDA MP-43-002-042-001/78
(KHEDA) 		1743002042NRG24130720230039211 14/07/2023 AMAR SINGH FATTULAL KAJLIYA 1743002042WL003526 AMAR SINGH FATTULAL KAJLIYA 00089 CBIN0284180 221 221 Processed 20/07/2023 070234605 AMARSINGHFATTULALKAJLIYA CENTRAL BANK OF INDIA(607115)
128 HARDA MP-43-002-042-001/95
(KHEDA) 		1743002042NRG24130720230039216 14/07/2023 RUKHMANI 1743002042WL003526 RUKHMANI 00089 CBIN0284180 221 221 Processed 20/07/2023 070234605 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
129 HARDA MP-43-002-019-001/131
(JIJAGAON KHURD) 		1743002019NRG24140720230039760 14/07/2023 Gulab Singh 1743002019WL003557 Gulab Singh 00089 CBIN0284184 1105 1105 Processed 20/07/2023 070234605 GulabSingh CENTRAL BANK OF INDIA(607115)
130 HARDA MP-43-002-019-001/152
(JIJAGAON KHURD) 		1743002019NRG24140720230039766 14/07/2023 MEENABAI NIHAL 1743002019WL003557 MEENABAI NIHAL 00089 CBIN0284184 1105 1105 Processed 20/07/2023 070234605 MEENABAINIHAL CENTRAL BANK OF INDIA(607115)
131 HARDA MP-43-002-019-001/184
(JIJAGAON KHURD) 		1743002019NRG24140720230039767 14/07/2023 FAKIRDAS 1743002019WL003557 FAKIRDAS 00089 CBIN0284184 1105 1105 Processed 20/07/2023 070234605 FAKIRDAS CENTRAL BANK OF INDIA(607115)
132 HARDA MP-43-002-019-001/22
(JIJAGAON KHURD) 		1743002019NRG24140720230039768 14/07/2023 GOURISHANKAR 1743002019WL003557 GOURISHANKAR 00089 CBIN0284184 1105 1105 Processed 20/07/2023 070234605 GOURISHANKAR CENTRAL BANK OF INDIA(607115)
133 HARDA MP-43-002-019-001/23
(JIJAGAON KHURD) 		1743002019NRG24140720230039773 14/07/2023 SOMTYA 1743002019WL003557 SOMTYA 00089 CBIN0284184 1105 1105 Processed 20/07/2023 070234605 SOMTYA CENTRAL BANK OF INDIA(607115)
134 HARDA MP-43-002-019-001/97
(JIJAGAON KHURD) 		1743002019NRG24140720230039791 14/07/2023 SHYAMA BAI 1743002019WL003557 SHYAMA BAI 00089 CBIN0284184 1105 1105 Processed 20/07/2023 070234605 SHYAMABAI CENTRAL BANK OF INDIA(607115)
135 HARDA MP-43-002-019-001/98
(JIJAGAON KHURD) 		1743002019NRG24140720230039793 14/07/2023 DASRATH 1743002019WL003557 DASRATH 00089 CBIN0284184 1105 1105 Processed 20/07/2023 070234605 DASRATH CENTRAL BANK OF INDIA(607115)
136 HARDA MP-43-002-022-002/473
(JHADPA) 		1743002024NRG24140720230039894 14/07/2023 LOVEKUSH GOUR 1743002024WL003563 LOVEKUSH GOUR 00089 CBIN0284184 663 663 Processed 20/07/2023 070234605 LOVEKUSHGOUR CENTRAL BANK OF INDIA(607115)
137 HARDA MP-43-002-022-002/491
(JHADPA) 		1743002024NRG24140720230039896 14/07/2023 GAYATRI BAI 1743002024WL003563 GAYATRI BAI 00089 CBIN0284184 1105 1105 Processed 20/07/2023 070234605 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
138 HARDA MP-43-002-022-002/491
(JHADPA) 		1743002024NRG24140720230039895 14/07/2023 RADHESHYM 1743002024WL003563 RADHESHYM 00089 CBIN0284184 884 884 Processed 20/07/2023 070234605 RADHESHYM CENTRAL BANK OF INDIA(607115)
139 HARDA MP-43-002-024-001/400-A
(MAGARDHA) 		1743002024NRG24140720230039408 14/07/2023 VINOD RATHOR 1743002024WL003541 VINOD RATHOR 00089 CBIN0284184 1326 1326 Processed 20/07/2023 070234605 VINODRATHOR CENTRAL BANK OF INDIA(607115)
140 HARDA MP-43-002-024-001/400-B
(MAGARDHA) 		1743002024NRG24140720230039409 14/07/2023 BALKRIHSNA SO GOPIKISHAN 1743002024WL003541 BALKRIHSNA SO GOPIKISHAN 00089 CBIN0284184 1326 1326 Processed 20/07/2023 070234605 BALKRIHSNASOGOPIKISHAN JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
141 HARDA MP-43-002-024-001/400-C
(MAGARDHA) 		1743002024NRG24140720230039411 14/07/2023 SAGAR RATHORE 1743002024WL003541 SAGAR RATHORE 00089 CBIN0284184 1326 1326 Processed 20/07/2023 070234605 SAGARRATHORE CENTRAL BANK OF INDIA(607115)
142 HARDA MP-43-002-024-001/719
(MAGARDHA) 		1743002024NRG24140720230039396 14/07/2023 AMIT KIRAR 1743002024WL003540 AMIT KIRAR 00089 CBIN0284184 1326 1326 Processed 20/07/2023 070234605 AMITKIRAR CENTRAL BANK OF INDIA(607115)
143 HARDA MP-43-002-024-001/719
(MAGARDHA) 		1743002024NRG24140720230039397 14/07/2023 SUMIT KIAR 1743002024WL003540 SUMIT KIAR 00089 CBIN0284184 1326 1326 Processed 20/07/2023 070234605 SUMITKIAR UNION BANK OF INDIA(508500)
144 HARDA MP-43-002-024-001/732-B
(MAGARDHA) 		1743002024NRG24140720230039414 14/07/2023 RAJESH GOUR 1743002024WL003541 RAJESH GOUR 00089 CBIN0284184 1326 1326 Processed 20/07/2023 070234605 RAJESHGOUR CENTRAL BANK OF INDIA(607115)
145 HARDA MP-43-002-024-002/652-C
(MAGARDHA) 		1743002024NRG24140720230039898 14/07/2023 LAXMI BAI 1743002024WL003563 LAXMI BAI 00089 CBIN0284184 1105 1105 Processed 20/07/2023 070234605 LAXMIBAI CENTRAL BANK OF INDIA(607115)
146 HARDA MP-43-002-024-002/709
(MAGARDHA) 		1743002024NRG24140720230039404 14/07/2023 SANTOSH 1743002024WL003540 SANTOSH 00089 CBIN0284184 1326 1326 Processed 20/07/2023 070234605 SANTOSH CENTRAL BANK OF INDIA(607115)
147 HARDA MP-43-002-024-002/709
(MAGARDHA) 		1743002024NRG24140720230039405 14/07/2023 SUSHMA GOUR 1743002024WL003540 SUSHMA GOUR 00089 CBIN0284184 1326 1326 Processed 20/07/2023 070234605 SUSHMAGOUR CENTRAL BANK OF INDIA(607115)
148 HARDA MP-43-002-024-002/719
(MAGARDHA) 		1743002024NRG24140720230039406 14/07/2023 MANISH GOUR 1743002024WL003540 MANISH GOUR 00089 CBIN0284184 1326 1326 Processed 20/07/2023 070234605 MANISHGOUR CENTRAL BANK OF INDIA(607115)
SubTotal 23426 23426
149 HARDA MP-43-002-017-001/301-A
(BALAGAON) 		1743002024NRG24140720230039865 14/07/2023 SURAJBALI GOUR 1743002024WL003563 SURAJBALI GOUR 00089 CBIN0284256 1105 1105 Processed 20/07/2023 070234605 SURAJBALIGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 HARDA MP-43-002-017-001/301-A
(BALAGAON) 		1743002024NRG24140720230039866 14/07/2023 SURAJBALI GOUR 1743002024WL003563 SURAJBALI GOUR 00089 CBIN0284256 1105 1105 Processed 20/07/2023 070234605 SURAJBALIGOUR CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
151 HARDA MP-43-002-025-001/366
(GAHAL) 		1743002025NRG24140720230039337 14/07/2023 madhu bai 1743002025WL003534 madhu bai 00168 ICIC0000761 221 221 Processed 20/07/2023 070234605 madhubai PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
152 HARDA MP-43-002-025-001/76
(GAHAL) 		1743002025NRG24140720230039348 14/07/2023 sunita bai 1743002025WL003534 sunita bai 00176 IDIB000H534 442 442 Processed 20/07/2023 070234605 sunitabai INDIAN BANK(607105)
SubTotal 442 442
153 HARDA MP-43-002-017-001/595-A
(BALAGAON) 		1743002024NRG24140720230039888 14/07/2023 PAWAN GOUR 1743002024WL003563 PAWAN GOUR 00177 IOBA0003781 1105 1105 Processed 20/07/2023 070234605 PAWANGOUR INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
154 HARDA MP-43-002-009-001/226
(KUKRAWAD) 		1743002009NRG24140720230039828 14/07/2023 RAMSHANKAR 1743002009WL003561 RAMSHANKAR 00354 PUNB0020800 663 663 Processed 20/07/2023 070234605 RAMSHANKAR STATE BANK OF INDIA(508548)
155 HARDA MP-43-002-017-001/295
(BALAGAON) 		1743002024NRG24140720230039861 14/07/2023 Sushma 1743002024WL003563 Sushma 00354 PUNB0020800 884 884 Processed 20/07/2023 070234605 Sushma PUNJAB NATIONAL BANK(508568)
156 HARDA MP-43-002-017-001/295
(BALAGAON) 		1743002024NRG24140720230039860 14/07/2023 Vinod 1743002024WL003563 Vinod 00354 PUNB0020800 884 884 Processed 20/07/2023 070234605 Vinod PUNJAB NATIONAL BANK(508568)
157 HARDA MP-43-002-017-001/313
(BALAGAON) 		1743002024NRG24140720230039868 14/07/2023 Aasha Bai 1743002024WL003563 Aasha Bai 00354 PUNB0020800 1105 1105 Processed 20/07/2023 070234605 AashaBai PUNJAB NATIONAL BANK(508568)
158 HARDA MP-43-002-017-001/596-A
(BALAGAON) 		1743002024NRG24140720230039890 14/07/2023 Ramprasad Kajle 1743002024WL003563 Ramprasad Kajle 00354 PUNB0020800 1105 1105 Processed 20/07/2023 070234605 RamprasadKajle PUNJAB NATIONAL BANK(508568)
159 HARDA MP-43-002-025-001/2
(GAHAL) 		1743002025NRG24140720230039332 14/07/2023 KOKILA BAI 1743002025WL003534 KOKILA BAI 00354 PUNB0020800 442 442 Processed 20/07/2023 070234605 KOKILABAI BANK OF BARODA(606985)
160 HARDA MP-43-002-025-001/303
(GAHAL) 		1743002025NRG24140720230039335 14/07/2023 nanakram 1743002025WL003534 nanakram 00354 PUNB0020800 663 663 Processed 20/07/2023 070234605 nanakram BANK OF BARODA(606985)
161 HARDA MP-43-002-025-001/40
(GAHAL) 		1743002025NRG24140720230039338 14/07/2023 SAVITRE BAI 1743002025WL003534 SAVITRE BAI 00354 PUNB0020800 663 663 Processed 20/07/2023 070234605 SAVITREBAI ICICI BANK LTD(508534)
162 HARDA MP-43-002-025-001/59
(GAHAL) 		1743002025NRG24140720230039341 14/07/2023 RAKESH 1743002025WL003534 RAKESH 00354 PUNB0020800 442 442 Processed 20/07/2023 070234605 RAKESH ICICI BANK LTD(508534)
163 HARDA MP-43-002-025-001/654
(GAHAL) 		1743002025NRG24140720230039344 14/07/2023 santosh 1743002025WL003534 santosh 00354 PUNB0020800 221 221 Processed 20/07/2023 070234605 santosh BANK OF INDIA(508505)
164 HARDA MP-43-002-025-001/821
(GAHAL) 		1743002025NRG24140720230039330 14/07/2023 lavkush ginare 1743002025WL003533 lavkush ginare 00354 PUNB0020800 1326 1326 Processed 20/07/2023 070234605 lavkushginare PUNJAB NATIONAL BANK(508568)
165 HARDA MP-43-002-025-001/83
(GAHAL) 		1743002025NRG24140720230039356 14/07/2023 SARDA BAI 1743002025WL003534 SARDA BAI 00354 PUNB0020800 663 663 Processed 20/07/2023 070234605 SARDABAI PUNJAB NATIONAL BANK(508568)
166 HARDA MP-43-002-025-001/96
(GAHAL) 		1743002025NRG24140720230039360 14/07/2023 SUSHILA BAI 1743002025WL003534 SUSHILA BAI 00354 PUNB0020800 663 663 Processed 20/07/2023 070234605 SUSHILABAI ICICI BANK LTD(508534)
167 HARDA MP-43-002-025-001/98
(GAHAL) 		1743002025NRG24140720230039363 14/07/2023 chhamabai 1743002025WL003534 chhamabai 00354 PUNB0020800 663 663 Processed 20/07/2023 070234605 chhamabai PUNJAB NATIONAL BANK(508568)
168 HARDA MP-43-002-025-001/98
(GAHAL) 		1743002025NRG24140720230039362 14/07/2023 HIRDAYRAM 1743002025WL003534 HIRDAYRAM 00354 PUNB0020800 663 663 Processed 20/07/2023 070234605 HIRDAYRAM PUNJAB NATIONAL BANK(508568)
169 HARDA MP-43-002-026-001/10
(DAGAWANSHANKAR) 		1743002026NRG24140720230039667 14/07/2023 DURGA NIMORE WO RAMDAYAL 1743002026WL003550 DURGA NIMORE WO RAMDAYAL 00354 PUNB0020800 442 442 Processed 20/07/2023 070234605 DURGANIMOREWORAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
170 HARDA MP-43-002-026-001/102
(DAGAWANSHANKAR) 		1743002026NRG24140720230039668 14/07/2023 KAILASH GULAB 1743002026WL003550 KAILASH GULAB 00354 PUNB0020800 1105 1105 Processed 20/07/2023 070234605 KAILASHGULAB PUNJAB NATIONAL BANK(508568)
171 HARDA MP-43-002-026-001/50
(DAGAWANSHANKAR) 		1743002026NRG24140720230039672 14/07/2023 KSHAMA BAI 1743002026WL003550 KSHAMA BAI 00354 PUNB0020800 1326 1326 Processed 20/07/2023 070234605 KSHAMABAI PUNJAB NATIONAL BANK(508568)
172 HARDA MP-43-002-026-001/503
(DAGAWANSHANKAR) 		1743002026NRG24140720230039673 14/07/2023 DULICHAND DHARSE 1743002026WL003550 DULICHAND DHARSE 00354 PUNB0020800 1326 1326 Processed 20/07/2023 070234605 DULICHANDDHARSE PUNJAB NATIONAL BANK(508568)
173 HARDA MP-43-002-026-001/503
(DAGAWANSHANKAR) 		1743002026NRG24140720230039674 14/07/2023 PRMILA 1743002026WL003550 PRMILA 00354 PUNB0020800 1326 1326 Processed 20/07/2023 070234605 PRMILA STATE BANK OF INDIA(508548)
174 HARDA MP-43-002-026-001/78
(DAGAWANSHANKAR) 		1743002026NRG24140720230039665 14/07/2023 KANTAPRASAD 1743002026WL003548 KANTAPRASAD 00354 PUNB0020800 663 663 Processed 20/07/2023 070234605 KANTAPRASAD PUNJAB NATIONAL BANK(508568)
175 HARDA MP-43-002-026-001/82
(DAGAWANSHANKAR) 		1743002026NRG24140720230039676 14/07/2023 REVARAM KARODE 1743002026WL003551 REVARAM KARODE 00354 PUNB0020800 663 663 Processed 20/07/2023 070234605 REVARAMKARODE PUNJAB NATIONAL BANK(508568)
SubTotal 17901 17901
176 HARDA MP-43-002-017-001/287
(BALAGAON) 		1743002024NRG24140720230039854 14/07/2023 AMARDASS TEEKARAM 1743002024WL003563 AMARDASS TEEKARAM 00354 PUNB0199310 884 884 Processed 20/07/2023 070234605 AMARDASSTEEKARAM PUNJAB NATIONAL BANK(508568)
177 HARDA MP-43-002-017-001/543
(BALAGAON) 		1743002024NRG24140720230039883 14/07/2023 Sugna 1743002024WL003563 Sugna 00354 PUNB0199310 1105 1105 Processed 20/07/2023 070234605 Sugna ICICI BANK LTD(508534)
178 HARDA MP-43-002-017-001/575
(BALAGAON) 		1743002024NRG24140720230039884 14/07/2023 RAKESH BILLORE 1743002024WL003563 RAKESH BILLORE 00354 PUNB0199310 1105 1105 Processed 20/07/2023 070234605 RAKESHBILLORE PUNJAB NATIONAL BANK(508568)
179 HARDA MP-43-002-017-001/93
(BALAGAON) 		1743002024NRG24140720230039892 14/07/2023 Balak das malhare 1743002024WL003563 Balak das malhare 00354 PUNB0199310 663 663 Processed 20/07/2023 070234605 Balakdasmalhare PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
180 HARDA MP-43-002-017-001/296
(BALAGAON) 		1743002024NRG24140720230039862 14/07/2023 Sushma 1743002024WL003563 Sushma 00415 SBIN0000379 663 663 Processed 20/07/2023 070234605 Sushma INDIA POST PAYMENTS BANK LIMITED(508528)
181 HARDA MP-43-002-047-001/50
(HIRAPUR) 		1743002047NRG24140720230039699 14/07/2023 ASHOK 1743002047WL003552 ASHOK 00415 SBIN0000379 1105 1105 Processed 20/07/2023 070234605 ASHOK BANK OF INDIA(508505)
SubTotal 1768 1768
182 HARDA MP-43-002-009-001/28
(KUKRAWAD) 		1743002009NRG24140720230039836 14/07/2023 KANTI 1743002009WL003562 KANTI 00415 SBIN0003734 884 884 Processed 20/07/2023 070234605 KANTI STATE BANK OF INDIA(508548)
183 HARDA MP-43-002-009-001/84
(KUKRAWAD) 		1743002009NRG24140720230039830 14/07/2023 DUWARKA BAI 1743002009WL003561 DUWARKA BAI 00415 SBIN0003734 442 442 Processed 20/07/2023 070234605 DUWARKABAI IDFC BANK LIMITED(608117)
184 HARDA MP-43-002-019-001/254
(JIJAGAON KHURD) 		1743002019NRG24140720230039775 14/07/2023 GOURI SHANKAR SHARMA 1743002019WL003557 GOURI SHANKAR SHARMA 00415 SBIN0003734 1105 1105 Processed 20/07/2023 070234605 GOURISHANKARSHARMA STATE BANK OF INDIA(508548)
185 HARDA MP-43-002-019-001/99
(JIJAGAON KHURD) 		1743002019NRG24140720230039797 14/07/2023 ASHA NIHAL 1743002019WL003557 ASHA NIHAL 00415 SBIN0003734 1105 1105 Processed 20/07/2023 070234605 ASHANIHAL STATE BANK OF INDIA(508548)
186 HARDA MP-43-002-024-001/691
(MAGARDHA) 		1743002024NRG24140720230039394 14/07/2023 SACHHIDANAND GOUR 1743002024WL003540 SACHHIDANAND GOUR 00415 SBIN0003734 1326 1326 Processed 20/07/2023 070234605 SACHHIDANANDGOUR STATE BANK OF INDIA(508548)
187 HARDA MP-43-002-025-001/590
(GAHAL) 		1743002025NRG24140720230039342 14/07/2023 kavita 1743002025WL003534 kavita 00415 SBIN0003734 442 442 Processed 20/07/2023 070234605 kavita ICICI BANK LTD(508534)
188 HARDA MP-43-002-025-001/794
(GAHAL) 		1743002025NRG24140720230039352 14/07/2023 sushama 1743002025WL003534 sushama 00415 SBIN0003734 442 442 Processed 20/07/2023 070234605 sushama STATE BANK OF INDIA(508548)
189 HARDA MP-43-002-025-001/828
(GAHAL) 		1743002025NRG24140720230039355 14/07/2023 anita bai 1743002025WL003534 anita bai 00415 SBIN0003734 221 221 Processed 20/07/2023 070234605 anitabai STATE BANK OF INDIA(508548)
SubTotal 5967 5967
190 HARDA MP-43-002-026-001/97
(DAGAWANSHANKAR) 		1743002026NRG24140720230039675 14/07/2023 SHANTI BAI 1743002026WL003550 SHANTI BAI 00415 SBIN0010792 1326 1326 Processed 20/07/2023 070234605 SHANTIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
191 HARDA MP-43-002-047-001/419
(HIRAPUR) 		1743002047NRG24140720230039679 14/07/2023 NARENDRA 1743002047WL003552 NARENDRA 00415 SBIN0018878 1326 1326 Processed 20/07/2023 070234605 NARENDRA BANK OF INDIA(508505)
192 HARDA MP-43-002-047-001/452
(HIRAPUR) 		1743002047NRG24140720230039685 14/07/2023 Santosh Gurjar 1743002047WL003552 Santosh Gurjar 00415 SBIN0018878 1326 1326 Processed 20/07/2023 070234605 SantoshGurjar IDFC BANK LIMITED(608117)
SubTotal 2652 2652
193 HARDA MP-43-002-017-001/240
(BALAGAON) 		1743002024NRG24140720230039851 14/07/2023 BASU GOUR 1743002024WL003563 BASU GOUR 00415 SBIN0030225 1105 1105 Processed 20/07/2023 070234605 BASUGOUR STATE BANK OF INDIA(508548)
194 HARDA MP-43-002-047-001/453
(HIRAPUR) 		1743002047NRG24140720230039687 14/07/2023 Omprakash 1743002047WL003552 Omprakash 00415 SBIN0030225 1326 1326 Processed 20/07/2023 070234605 Omprakash STATE BANK OF INDIA(508548)
195 HARDA MP-43-002-047-001/50
(HIRAPUR) 		1743002047NRG24140720230039698 14/07/2023 ASHOK 1743002047WL003552 ASHOK 00415 SBIN0030225 1326 1326 Processed 20/07/2023 070234605 ASHOK STATE BANK OF INDIA(508548)
SubTotal 3757 3757
196 HARDA MP-43-002-009-001/100
(KUKRAWAD) 		1743002009NRG24140720230039833 14/07/2023 RAMA BAI HARIOM 1743002009WL003562 RAMA BAI HARIOM 00462 UCBA0002092 884 884 Processed 20/07/2023 070234605 RAMABAIHARIOM UCO BANK(607066)
197 HARDA MP-43-002-017-001/183
(BALAGAON) 		1743002024NRG24140720230039844 14/07/2023 BHAGVAT BAMNE 1743002024WL003563 BHAGVAT BAMNE 00462 UCBA0002092 1105 1105 Processed 20/07/2023 070234605 BHAGVATBAMNE ICICI BANK LTD(508534)
198 HARDA MP-43-002-017-001/202-B
(BALAGAON) 		1743002024NRG24140720230039847 14/07/2023 SIYARAM 1743002024WL003563 SIYARAM 00462 UCBA0002092 1105 1105 Processed 20/07/2023 070234605 SIYARAM BANK OF INDIA(508505)
199 HARDA MP-43-002-017-001/298
(BALAGAON) 		1743002024NRG24140720230039864 14/07/2023 MAMTA BAI 1743002024WL003563 MAMTA BAI 00462 UCBA0002092 884 884 Processed 20/07/2023 070234605 MAMTABAI STATE BANK OF INDIA(508548)
200 HARDA MP-43-002-017-001/480-B
(BALAGAON) 		1743002024NRG24140720230039880 14/07/2023 SAVITA GOUR 1743002024WL003563 SAVITA GOUR 00462 UCBA0002092 1105 1105 Processed 20/07/2023 070234605 SAVITAGOUR UCO BANK(607066)
201 HARDA MP-43-002-017-001/592
(BALAGAON) 		1743002019NRG24140720230039755 14/07/2023 UMASHANKAR GOUR 1743002019WL003557 UMASHANKAR GOUR 00462 UCBA0002092 1105 1105 Processed 20/07/2023 070234605 UMASHANKARGOUR UCO BANK(607066)
202 HARDA MP-43-002-017-001/595
(BALAGAON) 		1743002024NRG24140720230039885 14/07/2023 BRIJKISHOR GOUR 1743002024WL003563 BRIJKISHOR GOUR 00462 UCBA0002092 1105 1105 Processed 20/07/2023 070234605 BRIJKISHORGOUR NARMADA JHABUA GRAMIN BANK(508515)
203 HARDA MP-43-002-017-001/595
(BALAGAON) 		1743002024NRG24140720230039886 14/07/2023 BRIJKISHOR GOUR 1743002024WL003563 BRIJKISHOR GOUR 00462 UCBA0002092 1105 1105 Processed 20/07/2023 070234605 BRIJKISHORGOUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8398 8398
204 HARDA MP-43-002-017-001/131
(BALAGAON) 		1743002024NRG24140720230039838 14/07/2023 HARIOM MALVIYA 1743002024WL003563 HARIOM MALVIYA 00468 UBIN0561339 1105 1105 Processed 20/07/2023 070234605 HARIOMMALVIYA ICICI BANK LTD(508534)
205 HARDA MP-43-002-017-001/235-B
(BALAGAON) 		1743002024NRG24140720230039849 14/07/2023 RAMKRISHNA GOUR 1743002024WL003563 RAMKRISHNA GOUR 00468 UBIN0561339 1105 1105 Processed 20/07/2023 070234605 RAMKRISHNAGOUR UNION BANK OF INDIA(508500)
206 HARDA MP-43-002-017-001/406-B
(BALAGAON) 		1743002024NRG24140720230039875 14/07/2023 ANIL GOUR 1743002024WL003563 ANIL GOUR 00468 UBIN0561339 1105 1105 Processed 20/07/2023 070234605 ANILGOUR UNION BANK OF INDIA(508500)
207 HARDA MP-43-002-017-001/428
(BALAGAON) 		1743002024NRG24140720230039877 14/07/2023 BRIJLAL ONKAR 1743002024WL003563 BRIJLAL ONKAR 00468 UBIN0561339 663 663 Processed 20/07/2023 070234605 BRIJLALONKAR UNION BANK OF INDIA(508500)
208 HARDA MP-43-002-017-001/516-B
(BALAGAON) 		1743002024NRG24140720230039881 14/07/2023 PURUSHOTTAM GOUR 1743002024WL003563 PURUSHOTTAM GOUR 00468 UBIN0561339 1105 1105 Processed 20/07/2023 070234605 PURUSHOTTAMGOUR UNION BANK OF INDIA(508500)
209 HARDA MP-43-002-019-001/226-A
(JIJAGAON KHURD) 		1743002019NRG24140720230039772 14/07/2023 SEVANTI SHARMA 1743002019WL003557 SEVANTI SHARMA 00468 UBIN0561339 1105 1105 Processed 20/07/2023 070234605 SEVANTISHARMA UNION BANK OF INDIA(508500)
210 HARDA MP-43-002-019-001/383
(JIJAGAON KHURD) 		1743002019NRG24140720230039787 14/07/2023 VINOD PAL 1743002019WL003557 VINOD PAL 00468 UBIN0561339 1105 1105 Processed 20/07/2023 070234605 VINODPAL UNION BANK OF INDIA(508500)
211 HARDA MP-43-002-019-001/59
(JIJAGAON KHURD) 		1743002019NRG24140720230039788 14/07/2023 RINKU BAI 1743002019WL003557 RINKU BAI 00468 UBIN0561339 1105 1105 Processed 20/07/2023 070234605 RINKUBAI FINCARE SMALL FINANCE BANK LTD(608304)
212 HARDA MP-43-002-025-001/303
(GAHAL) 		1743002025NRG24140720230039336 14/07/2023 USHA BAI WO NANKRAM 1743002025WL003534 USHA BAI WO NANKRAM 00468 UBIN0561339 442 442 Processed 20/07/2023 070234605 USHABAIWONANKRAM UNION BANK OF INDIA(508500)
213 HARDA MP-43-002-025-001/660
(GAHAL) 		1743002025NRG24140720230039346 14/07/2023 kshama bai 1743002025WL003534 kshama bai 00468 UBIN0561339 221 221 Processed 20/07/2023 070234605 kshamabai UNION BANK OF INDIA(508500)
214 HARDA MP-43-002-025-001/790
(GAHAL) 		1743002025NRG24140720230039351 14/07/2023 nirmala bai 1743002025WL003534 nirmala bai 00468 UBIN0561339 442 442 Processed 20/07/2023 070234605 nirmalabai ICICI BANK LTD(508534)
215 HARDA MP-43-002-025-001/839
(GAHAL) 		1743002025NRG24140720230039357 14/07/2023 bhagvansing bhusare 1743002025WL003534 bhagvansing bhusare 00468 UBIN0561339 442 442 Processed 20/07/2023 070234605 bhagvansingbhusare UNION BANK OF INDIA(508500)
SubTotal 9945 9945
216 HARDA MP-43-002-025-001/643
(GAHAL) 		1743002025NRG24140720230039343 14/07/2023 kshama 1743002025WL003534 kshama 00468 UBIN0830569 663 663 Processed 20/07/2023 070234605 kshama UNION BANK OF INDIA(508500)
217 HARDA MP-43-002-025-001/654
(GAHAL) 		1743002025NRG24140720230039345 14/07/2023 kshama bai 1743002025WL003534 kshama bai 00468 UBIN0830569 221 221 Processed 20/07/2023 070234605 kshamabai UNION BANK OF INDIA(508500)
218 HARDA MP-43-002-025-001/774
(GAHAL) 		1743002025NRG24140720230039349 14/07/2023 salita mori 1743002025WL003534 salita mori 00468 UBIN0830569 663 663 Processed 20/07/2023 070234605 salitamori INDIA POST PAYMENTS BANK LIMITED(508528)
219 HARDA MP-43-002-025-001/96
(GAHAL) 		1743002025NRG24140720230039361 14/07/2023 TILAKRAJ 1743002025WL003534 TILAKRAJ 00468 UBIN0830569 663 663 Processed 20/07/2023 070234605 TILAKRAJ UNION BANK OF INDIA(508500)
SubTotal 2210 2210
220 HARDA MP-43-002-017-001/593
(BALAGAON) 		1743002019NRG24140720230039757 14/07/2023 HARIPRASAD GOUR 1743002019WL003557 HARIPRASAD GOUR 00662 BDBL0001364 1105 1105 Processed 20/07/2023 070234605 HARIPRASADGOUR UNION BANK OF INDIA(508500)
221 HARDA MP-43-002-017-001/593
(BALAGAON) 		1743002019NRG24140720230039758 14/07/2023 SONU BAI 1743002019WL003557 SONU BAI 00662 BDBL0001364 1105 1105 Processed 20/07/2023 070234605 SONUBAI UNION BANK OF INDIA(508500)
SubTotal 2210 2210
222 HARDA MP-43-002-024-001/706
(MAGARDHA) 		1743002024NRG24140720230039413 14/07/2023 SHRAVAN KATARIYA 1743002024WL003541 SHRAVAN KATARIYA 00666 IDFB0041203 1326 1326 Processed 20/07/2023 070234605 SHRAVANKATARIYA IDFC BANK LIMITED(608117)
SubTotal 1326 1326
223 HARDA MP-43-002-047-001/486
(HIRAPUR) 		1743002047NRG24140720230039694 14/07/2023 JAGDISH 1743002047WL003552 JAGDISH 00688 FINO0001001 1326 1326 Processed 20/07/2023 070234605 JAGDISH BANK OF BARODA(606985)
224 HARDA MP-43-002-047-001/486
(HIRAPUR) 		1743002047NRG24140720230039695 14/07/2023 JAGDISH 1743002047WL003552 JAGDISH 00688 FINO0001001 1326 1326 Processed 20/07/2023 070234605 JAGDISH BANK OF BARODA(606985)
SubTotal 2652 2652
225 HARDA MP-43-002-017-001/296
(BALAGAON) 		1743002024NRG24140720230039863 14/07/2023 Sushil Kumar 1743002024WL003563 Sushil Kumar 00691 IPOS0000001 663 663 Processed 20/07/2023 070234605 SushilKumar CANARA BANK(508532)
226 HARDA MP-43-002-017-001/316
(BALAGAON) 		1743002024NRG24140720230039872 14/07/2023 SUNITA BAI 1743002024WL003563 SUNITA BAI 00691 IPOS0000001 1105 1105 Processed 20/07/2023 070234605 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 HARDA MP-43-002-017-001/330
(BALAGAON) 		1743002024NRG24140720230039873 14/07/2023 Ramkrishna 1743002024WL003563 Ramkrishna 00691 IPOS0000001 1105 1105 Processed 20/07/2023 070234605 Ramkrishna UNION BANK OF INDIA(508500)
228 HARDA MP-43-002-017-001/330
(BALAGAON) 		1743002024NRG24140720230039874 14/07/2023 SUGNI 1743002024WL003563 SUGNI 00691 IPOS0000001 1105 1105 Processed 20/07/2023 070234605 SUGNI INDIA POST PAYMENTS BANK LIMITED(508528)
229 HARDA MP-43-002-017-001/428
(BALAGAON) 		1743002024NRG24140720230039878 14/07/2023 SEVANTI BAI ONKAR 1743002024WL003563 SEVANTI BAI ONKAR 00691 IPOS0000001 663 663 Processed 20/07/2023 070234605 SEVANTIBAIONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
230 HARDA MP-43-002-042-001/374-A
(KHEDA) 		1743002042NRG24130720230039206 14/07/2023 Mukesh 1743002042WL003525 Mukesh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070234605 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
231 HARDA MP-43-002-042-001/95-A
(KHEDA) 		1743002042NRG24130720230039218 14/07/2023 Maya 1743002042WL003526 Maya 00691 IPOS0000001 221 221 Processed 20/07/2023 070234605 Maya BANK OF BARODA(606985)
232 HARDA MP-43-002-042-001/95-A
(KHEDA) 		1743002042NRG24130720230039217 14/07/2023 Santosh 1743002042WL003526 Santosh 00691 IPOS0000001 221 221 Processed 20/07/2023 070234605 Santosh PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
233 HARDA MP-43-002-031-001/724
(ROLGAON) 		1743002031NRG24140720230039798 14/07/2023 URMILA JAGDISH YADAV 1743002031WL003558 URMILA JAGDISH YADAV 00697 BKID0MG1003 3094 3094 Processed 20/07/2023 070234605 URMILAJAGDISHYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
234 HARDA MP-43-002-017-001/166
(BALAGAON) 		1743002024NRG24140720230039840 14/07/2023 NANDLAL 1743002024WL003563 NANDLAL 00697 BKID0MG1013 1105 1105 Processed 20/07/2023 070234605 NANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
235 HARDA MP-43-002-017-001/181
(BALAGAON) 		1743002024NRG24140720230039842 14/07/2023 BHAGIRATH 1743002024WL003563 BHAGIRATH 00697 BKID0MG1013 1105 1105 Processed 20/07/2023 070234605 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
236 HARDA MP-43-002-017-001/235-B
(BALAGAON) 		1743002024NRG24140720230039850 14/07/2023 RAMLALI GOUR 1743002024WL003563 RAMLALI GOUR 00697 BKID0MG1013 1105 1105 Processed 20/07/2023 070234605 RAMLALIGOUR CANARA BANK(508532)
237 HARDA MP-43-002-017-001/287
(BALAGAON) 		1743002024NRG24140720230039855 14/07/2023 Savatri bai 1743002024WL003563 Savatri bai 00697 BKID0MG1013 884 884 Processed 20/07/2023 070234605 Savatribai NARMADA JHABUA GRAMIN BANK(508515)
238 HARDA MP-43-002-017-001/288
(BALAGAON) 		1743002024NRG24140720230039856 14/07/2023 Om Prakash 1743002024WL003563 Om Prakash 00697 BKID0MG1013 884 884 Processed 20/07/2023 070234605 OmPrakash ICICI BANK LTD(508534)
239 HARDA MP-43-002-017-001/29-A
(BALAGAON) 		1743002024NRG24140720230039858 14/07/2023 Gyaras Ram 1743002024WL003563 Gyaras Ram 00697 BKID0MG1013 663 663 Processed 20/07/2023 070234605 GyarasRam NARMADA JHABUA GRAMIN BANK(508515)
240 HARDA MP-43-002-017-001/41
(BALAGAON) 		1743002024NRG24140720230039876 14/07/2023 SURESH 1743002024WL003563 SURESH 00697 BKID0MG1013 884 884 Processed 20/07/2023 070234605 SURESH BANK OF INDIA(508505)
241 HARDA MP-43-002-017-001/480-B
(BALAGAON) 		1743002024NRG24140720230039879 14/07/2023 RAMOTAR GOUR 1743002024WL003563 RAMOTAR GOUR 00697 BKID0MG1013 1105 1105 Processed 20/07/2023 070234605 RAMOTARGOUR AXIS BANK(607153)
242 HARDA MP-43-002-017-001/598
(BALAGAON) 		1743002019NRG24140720230039759 14/07/2023 Kapil Gour 1743002019WL003557 Kapil Gour 00697 BKID0MG1013 1105 1105 Processed 20/07/2023 070234605 KapilGour NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
243 HARDA MP-43-002-026-001/453
(DAGAWANSHANKAR) 		1743002026NRG24140720230039671 14/07/2023 DEEPAK 1743002026WL003550 DEEPAK 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 070234605 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 250393 250393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_140723APB_FTO_167852 Bank of Baroda BARB0DBHRDA HARDA 21216
2 HARDA MP1743002_140723APB_FTO_167852 Bank of Baroda BARB0HARDAX HARDA, MP 10387
3 HARDA MP1743002_140723APB_FTO_167852 Bank of Baroda BARB0TIMARN TIMARNI,MP 11492
4 HARDA MP1743002_140723APB_FTO_167852 Bank of India BKID0008914 KHATEGAON 1326
5 HARDA MP1743002_140723APB_FTO_167852 Bank of India BKID0009540 HARDA 6188
6 HARDA MP1743002_140723APB_FTO_167852 Bank of India BKID0009542 SIRALI 3315
7 HARDA MP1743002_140723APB_FTO_167852 Bank of India BKID0009545 GHANTAGHAR 1105
8 HARDA MP1743002_140723APB_FTO_167852 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 663
9 HARDA MP1743002_140723APB_FTO_167852 Bank of India BKID0009576 HANDIA 26741
10 HARDA MP1743002_140723APB_FTO_167852 Bank of India BKID0009576 HANDIA-Harda 9282
11 HARDA MP1743002_140723APB_FTO_167852 Bank of India BKID0009577 MASANGAON 663
12 HARDA MP1743002_140723APB_FTO_167852 Bank of India BKID0009579 Charua 1326
13 HARDA MP1743002_140723APB_FTO_167852 Canara Bank CNRB0004117 HARDA 17459
14 HARDA MP1743002_140723APB_FTO_167852 Canara Bank CNRB0017797 Kanarda 4862
15 HARDA MP1743002_140723APB_FTO_167852 Central Bank Of India CBIN0281358 HARDA 15028
16 HARDA MP1743002_140723APB_FTO_167852 Central Bank Of India CBIN0284180 Harda Khurd 8398
17 HARDA MP1743002_140723APB_FTO_167852 Central Bank Of India CBIN0284184 MAGARDHA 23426
18 HARDA MP1743002_140723APB_FTO_167852 Central Bank Of India CBIN0284256 ABGAONKHURD 2210
19 HARDA MP1743002_140723APB_FTO_167852 ICICI BANK ICIC0000761 HARDA 221
20 HARDA MP1743002_140723APB_FTO_167852 Indian Bank IDIB000H534 Harda 442
21 HARDA MP1743002_140723APB_FTO_167852 Indian Overseas Bank IOBA0003781 HARDA 1105
22 HARDA MP1743002_140723APB_FTO_167852 Punjab National Bank PUNB0020800 HARDA 17901
23 HARDA MP1743002_140723APB_FTO_167852 Punjab National Bank PUNB0199310 Harda 3757
24 HARDA MP1743002_140723APB_FTO_167852 State Bank of India SBIN0000379 HARDA 1768
25 HARDA MP1743002_140723APB_FTO_167852 State Bank of India SBIN0003734 ADB HARDA 5967
26 HARDA MP1743002_140723APB_FTO_167852 State Bank of India SBIN0010792 SIRALI 1326
27 HARDA MP1743002_140723APB_FTO_167852 State Bank of India SBIN0018878 HANDIA 2652
28 HARDA MP1743002_140723APB_FTO_167852 State Bank of India SBIN0030225 GHANTA GHAR, HARDA 3757
29 HARDA MP1743002_140723APB_FTO_167852 UCO Bank UCBA0002092 HARDA 8398
30 HARDA MP1743002_140723APB_FTO_167852 Union Bank of India UBIN0561339 HARDA 9945
31 HARDA MP1743002_140723APB_FTO_167852 Union Bank of India UBIN0830569 Harda 2210
32 HARDA MP1743002_140723APB_FTO_167852 Bandhan Bank Limited BDBL0001364 HARDA 2210
33 HARDA MP1743002_140723APB_FTO_167852 IDFC Bank IDFB0041203 HARDA 1326
34 HARDA MP1743002_140723APB_FTO_167852 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
35 HARDA MP1743002_140723APB_FTO_167852 India Post Payments Bank IPOS0000001 Harda 6409
36 HARDA MP1743002_140723APB_FTO_167852 Madhya Pradesh Gramin Bank BKID0MG1003 Sirali 3094
37 HARDA MP1743002_140723APB_FTO_167852 Madhya Pradesh Gramin Bank BKID0MG1013 Harda 8840
38 HARDA MP1743002_140723APB_FTO_167852 Madhya Pradesh Gramin Bank BKID0NAMRGB HARDA 1326

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