Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_141123APB_FTO_355241
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HARDA MP-43-002-009-002/543
(KUKRAWAD) 		1743002009NRG24141120230095129 14/11/2023 SANGEETA 1743002009WL009006 SANGEETA 00045 BARB0DBHRDA 1326 1326 Processed 01/01/2024 327029174 SANGEETA UCO BANK(607066)
SubTotal 1326 1326
2 HARDA MP-43-002-004-001/64
(ABGAON KHURD) 		1743002004NRG24141120230095269 14/11/2023 NARMADAPRASAD 1743002004WL009012 NARMADAPRASAD 00045 BARB0HARDAX 1326 1326 Processed 01/01/2024 327029174 NARMADAPRASAD CENTRAL BANK OF INDIA(607115)
3 HARDA MP-43-002-004-001/68
(ABGAON KHURD) 		1743002004NRG24141120230095253 14/11/2023 SAKHARAM SO GHUDMAL 1743002004WL009011 SAKHARAM SO GHUDMAL 00045 BARB0HARDAX 1326 1326 Processed 01/01/2024 327029174 SAKHARAMSOGHUDMAL NARMADA JHABUA GRAMIN BANK(508515)
4 HARDA MP-43-002-009-001/10
(KUKRAWAD) 		1743002009NRG24141120230095131 14/11/2023 BHEEM 1743002009WL009007 BHEEM 00045 BARB0HARDAX 1326 1326 Processed 01/01/2024 327029174 BHEEM BANK OF BARODA(606985)
5 HARDA MP-43-002-009-002/366
(KUKRAWAD) 		1743002009NRG24141120230095148 14/11/2023 SONIKA ONKER 1743002009WL009008 SONIKA ONKER 00045 BARB0HARDAX 1326 1326 Processed 01/01/2024 327029174 SONIKAONKER BANK OF BARODA(606985)
6 HARDA MP-43-002-009-002/372-A
(KUKRAWAD) 		1743002009NRG24141120230095154 14/11/2023 PRAVEEN GOUR 1743002009WL009008 PRAVEEN GOUR 00045 BARB0HARDAX 1326 1326 Processed 01/01/2024 327029174 PRAVEENGOUR BANK OF BARODA(606985)
7 HARDA MP-43-002-009-002/394
(KUKRAWAD) 		1743002009NRG24141120230095173 14/11/2023 PRAMILA ONKER 1743002009WL009008 PRAMILA ONKER 00045 BARB0HARDAX 1326 1326 Processed 01/01/2024 327029174 PRAMILAONKER BANK OF BARODA(606985)
8 HARDA MP-43-002-009-002/495
(KUKRAWAD) 		1743002009NRG24141120230095134 14/11/2023 Kshama Kawde 1743002009WL009007 Kshama Kawde 00045 BARB0HARDAX 1326 1326 Processed 01/01/2024 327029174 KshamaKawde BANK OF BARODA(606985)
9 HARDA MP-43-002-009-002/496
(KUKRAWAD) 		1743002009NRG24141120230095135 14/11/2023 phulbati Korkoo 1743002009WL009007 phulbati Korkoo 00045 BARB0HARDAX 1326 1326 Processed 01/01/2024 327029174 phulbatiKorkoo BANK OF BARODA(606985)
10 HARDA MP-43-002-009-002/543
(KUKRAWAD) 		1743002009NRG24141120230095130 14/11/2023 SANGEETA 1743002009WL009006 SANGEETA 00045 BARB0HARDAX 1326 1326 Processed 01/01/2024 327029174 SANGEETA BANK OF BARODA(606985)
11 HARDA MP-43-002-054-001/123
(NANDRA) 		1743002054NRG24141120230095073 14/11/2023 AMARSINGH 1743002054WL009002 AMARSINGH 00045 BARB0HARDAX 1326 1326 Processed 01/01/2024 327029174 AMARSINGH CENTRAL BANK OF INDIA(607115)
12 HARDA MP-43-002-054-001/123
(NANDRA) 		1743002054NRG24141120230095074 14/11/2023 TULSA BAI NANDMEHAR 1743002054WL009002 TULSA BAI NANDMEHAR 00045 BARB0HARDAX 1326 1326 Processed 01/01/2024 327029174 TULSABAINANDMEHAR BANK OF BARODA(606985)
SubTotal 14586 14586
13 HARDA MP-43-002-004-001/188
(ABGAON KHURD) 		1743002004NRG24141120230095236 14/11/2023 SOHAN SO CHAMPALAL 1743002004WL009011 SOHAN SO CHAMPALAL 00048 BKID0009540 1326 1326 Processed 01/01/2024 327029174 SOHANSOCHAMPALAL FINO PAYMENTS BANK LTD(608001)
14 HARDA MP-43-002-004-001/261
(ABGAON KHURD) 		1743002004NRG24141120230095239 14/11/2023 mr jagdish patil 1743002004WL009011 mr jagdish patil 00048 BKID0009540 1326 1326 Processed 01/01/2024 327029174 mrjagdishpatil BANK OF INDIA(508505)
15 HARDA MP-43-002-009-001/535
(KUKRAWAD) 		1743002009NRG24141120230095124 14/11/2023 DINESH GURJAR 1743002009WL009006 DINESH GURJAR 00048 BKID0009540 1326 1326 Processed 01/01/2024 327029174 DINESHGURJAR STATE BANK OF INDIA(508548)
16 HARDA MP-43-002-009-002/385
(KUKRAWAD) 		1743002009NRG24141120230095166 14/11/2023 KRIPABAI SEJKAR RAMSWAROOP 1743002009WL009008 KRIPABAI SEJKAR RAMSWAROOP 00048 BKID0009540 1326 1326 Processed 01/01/2024 327029174 KRIPABAISEJKARRAMSWAROOP BANK OF INDIA(508505)
17 HARDA MP-43-002-052-001/530-A
(GOGIYA) 		1743002052NRG24141120230095209 14/11/2023 Ashok 1743002052WL009010 Ashok 00048 BKID0009540 1105 1105 Processed 01/01/2024 327029174 Ashok BANK OF INDIA(508505)
18 HARDA MP-43-002-052-001/552-A
(GOGIYA) 		1743002052NRG24141120230095214 14/11/2023 RUKHMANI 1743002052WL009010 RUKHMANI 00048 BKID0009540 1105 1105 Processed 01/01/2024 327029174 RUKHMANI CENTRAL BANK OF INDIA(607115)
19 HARDA MP-43-002-052-001/69
(GOGIYA) 		1743002052NRG24141120230095226 14/11/2023 Sumersingh bhagirath 1743002052WL009010 Sumersingh bhagirath 00048 BKID0009540 1105 1105 Processed 01/01/2024 327029174 Sumersinghbhagirath ICICI BANK LTD(508534)
SubTotal 8619 8619
20 HARDA MP-43-002-052-001/569-A
(GOGIYA) 		1743002052NRG24141120230095221 14/11/2023 Bashanti dhurve 1743002052WL009010 Bashanti dhurve 00048 BKID0009543 442 442 Processed 01/01/2024 327029174 Bashantidhurve BANK OF INDIA(508505)
21 HARDA MP-43-002-052-002/561
(GOGIYA) 		1743002052NRG24141120230095230 14/11/2023 ramshankar 1743002052WL009010 ramshankar 00048 BKID0009543 1105 1105 Processed 01/01/2024 327029174 ramshankar BANK OF INDIA(508505)
SubTotal 1547 1547
22 HARDA MP-43-002-009-002/383-A
(KUKRAWAD) 		1743002009NRG24141120230095163 14/11/2023 RAMA BAI CHOURAISYA 1743002009WL009008 RAMA BAI CHOURAISYA 00048 BKID0009545 1326 1326 Processed 01/01/2024 327029174 RAMABAICHOURAISYA BANK OF INDIA(508505)
23 HARDA MP-43-002-052-001/550-A
(GOGIYA) 		1743002052NRG24141120230095211 14/11/2023 MUKESH BALAI 1743002052WL009010 MUKESH BALAI 00048 BKID0009545 1105 1105 Processed 01/01/2024 327029174 MUKESHBALAI ICICI BANK LTD(508534)
SubTotal 2431 2431
24 HARDA MP-43-002-004-001/311
(ABGAON KHURD) 		1743002004NRG24141120230095261 14/11/2023 MR JAGDISH PRASAD DAMADE 1743002004WL009012 MR JAGDISH PRASAD DAMADE 00078 CNRB0004117 1326 1326 Processed 01/01/2024 327029174 MRJAGDISHPRASADDAMADE UCO BANK(607066)
25 HARDA MP-43-002-009-001/142
(KUKRAWAD) 		1743002009NRG24141120230095139 14/11/2023 Suman. 1743002009WL009008 Suman. 00078 CNRB0004117 1326 1326 Processed 01/01/2024 327029174 Suman. CANARA BANK(508532)
26 HARDA MP-43-002-009-001/151
(KUKRAWAD) 		1743002009NRG24141120230095141 14/11/2023 BASU BAI 1743002009WL009008 BASU BAI 00078 CNRB0004117 1326 1326 Processed 01/01/2024 327029174 BASUBAI HDFC BANK LTD(607152)
27 HARDA MP-43-002-009-001/502
(KUKRAWAD) 		1743002009NRG24141120230095123 14/11/2023 NIKITA PUNASE 1743002009WL009006 NIKITA PUNASE 00078 CNRB0004117 1326 1326 Processed 01/01/2024 327029174 NIKITAPUNASE CANARA BANK(508532)
28 HARDA MP-43-002-009-001/502
(KUKRAWAD) 		1743002009NRG24141120230095122 14/11/2023 RAJKUMAR 1743002009WL009006 RAJKUMAR 00078 CNRB0004117 1326 1326 Processed 01/01/2024 327029174 RAJKUMAR CANARA BANK(508532)
29 HARDA MP-43-002-009-001/88
(KUKRAWAD) 		1743002009NRG24141120230095126 14/11/2023 RAMNIVASH 1743002009WL009006 RAMNIVASH 00078 CNRB0004117 1326 1326 Processed 01/01/2024 327029174 RAMNIVASH UCO BANK(607066)
30 HARDA MP-43-002-009-002/410
(KUKRAWAD) 		1743002009NRG24141120230095184 14/11/2023 SUNIL NARVARIYA 1743002009WL009008 SUNIL NARVARIYA 00078 CNRB0004117 1326 1326 Processed 01/01/2024 327029174 SUNILNARVARIYA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
31 HARDA MP-43-002-009-002/357
(KUKRAWAD) 		1743002009NRG24141120230095143 14/11/2023 maya bai onkar 1743002009WL009008 maya bai onkar 00078 CNRB0017797 1326 1326 Processed 01/01/2024 327029174 mayabaionkar STATE BANK OF INDIA(508548)
32 HARDA MP-43-002-009-002/371
(KUKRAWAD) 		1743002009NRG24141120230095151 14/11/2023 FARID KHA 1743002009WL009008 FARID KHA 00078 CNRB0017797 1326 1326 Processed 01/01/2024 327029174 FARIDKHA CANARA BANK(508532)
33 HARDA MP-43-002-009-002/372
(KUKRAWAD) 		1743002009NRG24141120230095152 14/11/2023 BADRI PRASAD GOUR 1743002009WL009008 BADRI PRASAD GOUR 00078 CNRB0017797 1326 1326 Processed 01/01/2024 327029174 BADRIPRASADGOUR UCO BANK(607066)
34 HARDA MP-43-002-009-002/374
(KUKRAWAD) 		1743002009NRG24141120230095156 14/11/2023 MAMTA CHOURSIYA 1743002009WL009008 MAMTA CHOURSIYA 00078 CNRB0017797 1326 1326 Processed 01/01/2024 327029174 MAMTACHOURSIYA CANARA BANK(508532)
35 HARDA MP-43-002-009-002/375
(KUKRAWAD) 		1743002009NRG24141120230095157 14/11/2023 KRIPA BAI MOHBE 1743002009WL009008 KRIPA BAI MOHBE 00078 CNRB0017797 884 884 Processed 01/01/2024 327029174 KRIPABAIMOHBE HDFC BANK LTD(607152)
36 HARDA MP-43-002-009-002/382
(KUKRAWAD) 		1743002009NRG24141120230095162 14/11/2023 ANITA BAI 1743002009WL009008 ANITA BAI 00078 CNRB0017797 1105 1105 Processed 01/01/2024 327029174 ANITABAI CANARA BANK(508532)
37 HARDA MP-43-002-009-002/383-A
(KUKRAWAD) 		1743002009NRG24141120230095164 14/11/2023 SANGITA BAI 1743002009WL009008 SANGITA BAI 00078 CNRB0017797 1326 1326 Processed 01/01/2024 327029174 SANGITABAI CANARA BANK(508532)
38 HARDA MP-43-002-009-002/385
(KUKRAWAD) 		1743002009NRG24141120230095165 14/11/2023 RAMSWAROOP SEJKAR 1743002009WL009008 RAMSWAROOP SEJKAR 00078 CNRB0017797 1326 1326 Processed 01/01/2024 327029174 RAMSWAROOPSEJKAR CANARA BANK(508532)
39 HARDA MP-43-002-009-002/395
(KUKRAWAD) 		1743002009NRG24141120230095174 14/11/2023 KIRPA BAI 1743002009WL009008 KIRPA BAI 00078 CNRB0017797 1326 1326 Processed 01/01/2024 327029174 KIRPABAI STATE BANK OF INDIA(508548)
40 HARDA MP-43-002-009-002/395
(KUKRAWAD) 		1743002009NRG24141120230095175 14/11/2023 KIRPA BAI CHOURASIYA 1743002009WL009008 KIRPA BAI CHOURASIYA 00078 CNRB0017797 884 884 Processed 01/01/2024 327029174 KIRPABAICHOURASIYA CANARA BANK(508532)
41 HARDA MP-43-002-009-002/398
(KUKRAWAD) 		1743002009NRG24141120230095178 14/11/2023 RAMA BAI 1743002009WL009008 RAMA BAI 00078 CNRB0017797 1326 1326 Processed 01/01/2024 327029174 RAMABAI UNION BANK OF INDIA(508500)
42 HARDA MP-43-002-009-002/399
(KUKRAWAD) 		1743002009NRG24141120230095179 14/11/2023 AMANTA BAI DHURVE 1743002009WL009008 AMANTA BAI DHURVE 00078 CNRB0017797 1326 1326 Processed 01/01/2024 327029174 AMANTABAIDHURVE CANARA BANK(508532)
43 HARDA MP-43-002-009-002/411
(KUKRAWAD) 		1743002009NRG24141120230095185 14/11/2023 MADHU BAI 1743002009WL009008 MADHU BAI 00078 CNRB0017797 1326 1326 Processed 01/01/2024 327029174 MADHUBAI CANARA BANK(508532)
44 HARDA MP-43-002-009-003/459
(KUKRAWAD) 		1743002009NRG24141120230095189 14/11/2023 SHYANAA KHAN 1743002009WL009008 SHYANAA KHAN 00078 CNRB0017797 1326 1326 Processed 01/01/2024 327029174 SHYANAAKHAN CANARA BANK(508532)
SubTotal 17459 17459
45 HARDA MP-43-002-009-001/61
(KUKRAWAD) 		1743002009NRG24141120230095132 14/11/2023 RAMBHAROS 1743002009WL009007 RAMBHAROS 00078 CNRB0017930 1326 1326 Processed 01/01/2024 327029174 RAMBHAROS STATE BANK OF INDIA(508548)
46 HARDA MP-43-002-009-002/392
(KUKRAWAD) 		1743002009NRG24141120230095170 14/11/2023 MAHESH BARSE 1743002009WL009008 MAHESH BARSE 00078 CNRB0017930 1105 1105 Processed 01/01/2024 327029174 MAHESHBARSE CANARA BANK(508532)
47 HARDA MP-43-002-052-001/535-A
(GOGIYA) 		1743002052NRG24141120230095210 14/11/2023 Pushpa bai 1743002052WL009010 Pushpa bai 00078 CNRB0017930 663 663 Processed 01/01/2024 327029174 Pushpabai ICICI BANK LTD(508534)
SubTotal 3094 3094
48 HARDA MP-43-002-004-001/161
(ABGAON KHURD) 		1743002004NRG24141120230095235 14/11/2023 VIMALA BAI 1743002004WL009011 VIMALA BAI 00089 CBIN0281358 1326 1326 Processed 01/01/2024 327029174 VIMALABAI CENTRAL BANK OF INDIA(607115)
49 HARDA MP-43-002-004-001/279
(ABGAON KHURD) 		1743002004NRG24141120230095242 14/11/2023 MANISH 1743002004WL009011 MANISH 00089 CBIN0281358 1326 1326 Processed 01/01/2024 327029174 MANISH UNION BANK OF INDIA(508500)
50 HARDA MP-43-002-004-001/319
(ABGAON KHURD) 		1743002004NRG24141120230095244 14/11/2023 DINESH 1743002004WL009011 DINESH 00089 CBIN0281358 1326 1326 Processed 01/01/2024 327029174 DINESH CENTRAL BANK OF INDIA(607115)
51 HARDA MP-43-002-052-001/602
(GOGIYA) 		1743002052NRG24141120230095222 14/11/2023 shivnarayan baretha 1743002052WL009010 shivnarayan baretha 00089 CBIN0281358 1105 1105 Processed 01/01/2024 327029174 shivnarayanbaretha ICICI BANK LTD(508534)
52 HARDA MP-43-002-052-001/602
(GOGIYA) 		1743002052NRG24141120230095223 14/11/2023 shivnarayan baretha 1743002052WL009010 shivnarayan baretha 00089 CBIN0281358 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6188 6188
53 HARDA MP-43-002-004-001/520
(ABGAON KHURD) 		1743002004NRG24141120230095266 14/11/2023 MR NARMADA PRASAD RATHORE 1743002004WL009012 MR NARMADA PRASAD RATHORE 00089 CBIN0284180 1326 1326 Processed 01/01/2024 327029174 MRNARMADAPRASADRATHORE ICICI BANK LTD(508534)
54 HARDA MP-43-002-004-001/54
(ABGAON KHURD) 		1743002004NRG24141120230095267 14/11/2023 OMPRAKASH 1743002004WL009012 OMPRAKASH 00089 CBIN0284180 1326 1326 Processed 01/01/2024 327029174 OMPRAKASH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
55 HARDA MP-43-002-004-001/106
(ABGAON KHURD) 		1743002004NRG24141120230095254 14/11/2023 BHAGWAT KUSHWAH 1743002004WL009012 BHAGWAT KUSHWAH 00089 CBIN0284256 1326 1326 Processed 01/01/2024 327029174 BHAGWATKUSHWAH CENTRAL BANK OF INDIA(607115)
56 HARDA MP-43-002-004-001/120
(ABGAON KHURD) 		1743002004NRG24141120230095234 14/11/2023 mr vinodchuriya 1743002004WL009011 mr vinodchuriya 00089 CBIN0284256 1326 1326 Processed 01/01/2024 327029174 mrvinodchuriya BANK OF BARODA(606985)
57 HARDA MP-43-002-004-001/120
(ABGAON KHURD) 		1743002004NRG24141120230095255 14/11/2023 mrs ramabai 1743002004WL009012 mrs ramabai 00089 CBIN0284256 1326 1326 Processed 01/01/2024 327029174 mrsramabai RATNAKAR BANK(607393)
58 HARDA MP-43-002-004-001/18
(ABGAON KHURD) 		1743002004NRG24141120230095256 14/11/2023 RAMBAKAS 1743002004WL009012 RAMBAKAS 00089 CBIN0284256 1326 1326 Processed 01/01/2024 327029174 RAMBAKAS CENTRAL BANK OF INDIA(607115)
59 HARDA MP-43-002-004-001/204-A
(ABGAON KHURD) 		1743002004NRG24141120230095237 14/11/2023 MRS ARTIKUSHWAH 1743002004WL009011 MRS ARTIKUSHWAH 00089 CBIN0284256 1326 1326 Processed 01/01/2024 327029174 MRSARTIKUSHWAH CENTRAL BANK OF INDIA(607115)
60 HARDA MP-43-002-004-001/243
(ABGAON KHURD) 		1743002004NRG24141120230095257 14/11/2023 MOHANLAL 1743002004WL009012 MOHANLAL 00089 CBIN0284256 1326 1326 Processed 01/01/2024 327029174 MOHANLAL CENTRAL BANK OF INDIA(607115)
61 HARDA MP-43-002-004-001/258
(ABGAON KHURD) 		1743002004NRG24141120230095238 14/11/2023 RAMBATI 1743002004WL009011 RAMBATI 00089 CBIN0284256 1326 1326 Processed 01/01/2024 327029174 RAMBATI CENTRAL BANK OF INDIA(607115)
62 HARDA MP-43-002-004-001/264
(ABGAON KHURD) 		1743002004NRG24141120230095240 14/11/2023 mr kamal meghwal 1743002004WL009011 mr kamal meghwal 00089 CBIN0284256 1326 1326 Processed 01/01/2024 327029174 mrkamalmeghwal IDFC BANK LIMITED(608117)
63 HARDA MP-43-002-004-001/264
(ABGAON KHURD) 		1743002004NRG24141120230095241 14/11/2023 mrs manish baimeghwaal 1743002004WL009011 mrs manish baimeghwaal 00089 CBIN0284256 1326 1326 Processed 01/01/2024 327029174 mrsmanishbaimeghwaal HDFC BANK LTD(607152)
64 HARDA MP-43-002-004-001/267
(ABGAON KHURD) 		1743002004NRG24141120230095258 14/11/2023 mr badriprasd patil 1743002004WL009012 mr badriprasd patil 00089 CBIN0284256 1326 1326 Processed 01/01/2024 327029174 mrbadriprasdpatil CENTRAL BANK OF INDIA(607115)
65 HARDA MP-43-002-004-001/272
(ABGAON KHURD) 		1743002004NRG24141120230095259 14/11/2023 MRS. SUHAGAN BAI DOYRE 1743002004WL009012 MRS. SUHAGAN BAI DOYRE 00089 CBIN0284256 1326 1326 Processed 01/01/2024 327029174 MRS.SUHAGANBAIDOYRE CENTRAL BANK OF INDIA(607115)
66 HARDA MP-43-002-004-001/30
(ABGAON KHURD) 		1743002004NRG24141120230095260 14/11/2023 mrs gyan devi 1743002004WL009012 mrs gyan devi 00089 CBIN0284256 1326 1326 Processed 01/01/2024 327029174 mrsgyandevi CENTRAL BANK OF INDIA(607115)
67 HARDA MP-43-002-004-001/322
(ABGAON KHURD) 		1743002004NRG24141120230095245 14/11/2023 MR MUKESH KUSHWAH 1743002004WL009011 MR MUKESH KUSHWAH 00089 CBIN0284256 1326 1326 Processed 01/01/2024 327029174 MRMUKESHKUSHWAH CENTRAL BANK OF INDIA(607115)
68 HARDA MP-43-002-004-001/347
(ABGAON KHURD) 		1743002004NRG24141120230095246 14/11/2023 MR KAILASH JAAT 1743002004WL009011 MR KAILASH JAAT 00089 CBIN0284256 1326 1326 Processed 01/01/2024 327029174 MRKAILASHJAAT CENTRAL BANK OF INDIA(607115)
69 HARDA MP-43-002-004-001/41
(ABGAON KHURD) 		1743002004NRG24141120230095262 14/11/2023 Ganga 1743002004WL009012 Ganga 00089 CBIN0284256 1326 1326 Processed 01/01/2024 327029174 Ganga CENTRAL BANK OF INDIA(607115)
70 HARDA MP-43-002-004-001/41
(ABGAON KHURD) 		1743002004NRG24141120230095248 14/11/2023 mrs ganga bai lomare 1743002004WL009011 mrs ganga bai lomare 00089 CBIN0284256 1326 1326 Processed 01/01/2024 327029174 mrsgangabailomare CENTRAL BANK OF INDIA(607115)
71 HARDA MP-43-002-004-001/492
(ABGAON KHURD) 		1743002004NRG24141120230095249 14/11/2023 MRS RINKU W O SUNIL RAMKUCHE 1743002004WL009011 MRS RINKU W O SUNIL RAMKUCHE 00089 CBIN0284256 1326 1326 Processed 01/01/2024 327029174 MRSRINKUWOSUNILRAMKUCHE CENTRAL BANK OF INDIA(607115)
72 HARDA MP-43-002-004-001/498
(ABGAON KHURD) 		1743002004NRG24141120230095263 14/11/2023 MR. JITENDRA KUSHWAH 1743002004WL009012 MR. JITENDRA KUSHWAH 00089 CBIN0284256 1326 1326 Processed 01/01/2024 327029174 MR.JITENDRAKUSHWAH CENTRAL BANK OF INDIA(607115)
73 HARDA MP-43-002-004-001/516
(ABGAON KHURD) 		1743002004NRG24141120230095264 14/11/2023 MRS BABLI KUSHWAH 1743002004WL009012 MRS BABLI KUSHWAH 00089 CBIN0284256 1326 1326 Processed 01/01/2024 327029174 MRSBABLIKUSHWAH CENTRAL BANK OF INDIA(607115)
74 HARDA MP-43-002-004-001/518
(ABGAON KHURD) 		1743002004NRG24141120230095265 14/11/2023 MRS MANISHA DURGAPRASAD LOMARE 1743002004WL009012 MRS MANISHA DURGAPRASAD LOMARE 00089 CBIN0284256 1326 1326 Processed 01/01/2024 327029174 MRSMANISHADURGAPRASADLOMARE CENTRAL BANK OF INDIA(607115)
75 HARDA MP-43-002-004-001/519
(ABGAON KHURD) 		1743002004NRG24141120230095250 14/11/2023 MRS SUSHILA BAI 1743002004WL009011 MRS SUSHILA BAI 00089 CBIN0284256 1326 1326 Processed 01/01/2024 327029174 MRSSUSHILABAI CENTRAL BANK OF INDIA(607115)
76 HARDA MP-43-002-004-001/56
(ABGAON KHURD) 		1743002004NRG24141120230095251 14/11/2023 ARIF SHAH 1743002004WL009011 ARIF SHAH 00089 CBIN0284256 1326 1326 Processed 01/01/2024 327029174 ARIFSHAH CENTRAL BANK OF INDIA(607115)
77 HARDA MP-43-002-004-001/63
(ABGAON KHURD) 		1743002004NRG24141120230095268 14/11/2023 MASTER DURGESH KUSHWAH 1743002004WL009012 MASTER DURGESH KUSHWAH 00089 CBIN0284256 1326 1326 Processed 01/01/2024 327029174 MASTERDURGESHKUSHWAH CENTRAL BANK OF INDIA(607115)
78 HARDA MP-43-002-004-001/65
(ABGAON KHURD) 		1743002004NRG24141120230095252 14/11/2023 RAMNARAYAN KUSHWAH 1743002004WL009011 RAMNARAYAN KUSHWAH 00089 CBIN0284256 1326 1326 Processed 01/01/2024 327029174 RAMNARAYANKUSHWAH CENTRAL BANK OF INDIA(607115)
79 HARDA MP-43-002-004-001/79
(ABGAON KHURD) 		1743002004NRG24141120230095270 14/11/2023 MRS Mamta 1743002004WL009012 MRS Mamta 00089 CBIN0284256 1326 1326 Processed 01/01/2024 327029174 MRSMamta CENTRAL BANK OF INDIA(607115)
80 HARDA MP-43-002-004-001/86
(ABGAON KHURD) 		1743002004NRG24141120230095271 14/11/2023 Mr ANIL KUMAR UMARIYA 1743002004WL009012 Mr ANIL KUMAR UMARIYA 00089 CBIN0284256 1326 1326 Processed 01/01/2024 327029174 MrANILKUMARUMARIYA BANK OF BARODA(606985)
81 HARDA MP-43-002-052-001/409-A
(GOGIYA) 		1743002052NRG24141120230095201 14/11/2023 BHAGWATI BAI OSLE 1743002052WL009010 BHAGWATI BAI OSLE 00089 CBIN0284256 1105 1105 Processed 01/01/2024 327029174 BHAGWATIBAIOSLE NARMADA JHABUA GRAMIN BANK(508515)
82 HARDA MP-43-002-052-001/409-A
(GOGIYA) 		1743002052NRG24141120230095202 14/11/2023 BHAGWATI BAI OSLE 1743002052WL009010 BHAGWATI BAI OSLE 00089 CBIN0284256 1105 1105 Processed 01/01/2024 327029174 BHAGWATIBAIOSLE ICICI BANK LTD(508534)
83 HARDA MP-43-002-052-001/488
(GOGIYA) 		1743002052NRG24141120230095204 14/11/2023 GORA BILLORE 1743002052WL009010 GORA BILLORE 00089 CBIN0284256 1105 1105 Processed 01/01/2024 327029174 GORABILLORE AIRTEL PAYMENTS BANK LIMITED(990288)
84 HARDA MP-43-002-052-001/528
(GOGIYA) 		1743002052NRG24141120230095208 14/11/2023 Anita osle 1743002052WL009010 Anita osle 00089 CBIN0284256 1105 1105 Processed 01/01/2024 327029174 Anitaosle ICICI BANK LTD(508534)
85 HARDA MP-43-002-052-001/528
(GOGIYA) 		1743002052NRG24141120230095207 14/11/2023 Rajesh osle 1743002052WL009010 Rajesh osle 00089 CBIN0284256 1105 1105 Processed 01/01/2024 327029174 Rajeshosle CENTRAL BANK OF INDIA(607115)
86 HARDA MP-43-002-052-001/551-A
(GOGIYA) 		1743002052NRG24141120230095213 14/11/2023 AMRA BAI OSLE 1743002052WL009010 AMRA BAI OSLE 00089 CBIN0284256 1105 1105 Processed 01/01/2024 327029174 AMRABAIOSLE ICICI BANK LTD(508534)
87 HARDA MP-43-002-052-001/551-A
(GOGIYA) 		1743002052NRG24141120230095212 14/11/2023 DILIP OSLE 1743002052WL009010 DILIP OSLE 00089 CBIN0284256 1105 1105 Processed 01/01/2024 327029174 DILIPOSLE BANK OF INDIA(508505)
88 HARDA MP-43-002-052-001/554-A
(GOGIYA) 		1743002052NRG24141120230095215 14/11/2023 SUNITA BAI SAKLE 1743002052WL009010 SUNITA BAI SAKLE 00089 CBIN0284256 1105 1105 Processed 01/01/2024 327029174 SUNITABAISAKLE ICICI BANK LTD(508534)
89 HARDA MP-43-002-052-001/556-A
(GOGIYA) 		1743002052NRG24141120230095218 14/11/2023 RAMWATI BAI OSLE 1743002052WL009010 RAMWATI BAI OSLE 00089 CBIN0284256 1105 1105 Processed 01/01/2024 327029174 RAMWATIBAIOSLE CENTRAL BANK OF INDIA(607115)
90 HARDA MP-43-002-052-001/615-A
(GOGIYA) 		1743002052NRG24141120230095225 14/11/2023 VIPTA BAI 1743002052WL009010 VIPTA BAI 00089 CBIN0284256 884 884 Processed 01/01/2024 327029174 VIPTABAI CENTRAL BANK OF INDIA(607115)
91 HARDA MP-43-002-052-001/69
(GOGIYA) 		1743002052NRG24141120230095227 14/11/2023 Anita bai 1743002052WL009010 Anita bai 00089 CBIN0284256 1105 1105 Processed 01/01/2024 327029174 Anitabai ICICI BANK LTD(508534)
92 HARDA MP-43-002-052-002/465
(GOGIYA) 		1743002052NRG24141120230095229 14/11/2023 NANHU 1743002052WL009010 NANHU 00089 CBIN0284256 1105 1105 Processed 01/01/2024 327029174 NANHU ICICI BANK LTD(508534)
93 HARDA MP-43-002-052-002/598-A
(GOGIYA) 		1743002052NRG24141120230095231 14/11/2023 uttam singh 1743002052WL009010 uttam singh 00089 CBIN0284256 884 884 Processed 01/01/2024 327029174 uttamsingh ICICI BANK LTD(508534)
94 HARDA MP-43-002-052-003/594
(GOGIYA) 		1743002052NRG24141120230095233 14/11/2023 santosh 1743002052WL009010 santosh 00089 CBIN0284256 1105 1105 Processed 01/01/2024 327029174 santosh CENTRAL BANK OF INDIA(607115)
95 HARDA MP-43-002-054-001/107
(NANDRA) 		1743002054NRG24141120230095072 14/11/2023 MAMTA BAI NISHOD 1743002054WL009002 MAMTA BAI NISHOD 00089 CBIN0284256 1326 1326 Processed 01/01/2024 327029174 MAMTABAINISHOD INDIA POST PAYMENTS BANK LIMITED(508528)
96 HARDA MP-43-002-054-001/107
(NANDRA) 		1743002054NRG24141120230095071 14/11/2023 RAMCHANDRA 1743002054WL009002 RAMCHANDRA 00089 CBIN0284256 1326 1326 Processed 01/01/2024 327029174 RAMCHANDRA HDFC BANK LTD(607152)
97 HARDA MP-43-002-054-001/137
(NANDRA) 		1743002054NRG24141120230095076 14/11/2023 ANSUIYA BAI 1743002054WL009002 ANSUIYA BAI 00089 CBIN0284256 1326 1326 Processed 01/01/2024 327029174 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
98 HARDA MP-43-002-054-001/137
(NANDRA) 		1743002054NRG24141120230095075 14/11/2023 CHHAGAN DHOKE 1743002054WL009002 CHHAGAN DHOKE 00089 CBIN0284256 1326 1326 Processed 01/01/2024 327029174 CHHAGANDHOKE CENTRAL BANK OF INDIA(607115)
99 HARDA MP-43-002-054-001/145
(NANDRA) 		1743002054NRG24141120230095077 14/11/2023 LAKSHMI NARAYAN 1743002054WL009002 LAKSHMI NARAYAN 00089 CBIN0284256 1326 1326 Processed 01/01/2024 327029174 LAKSHMINARAYAN CENTRAL BANK OF INDIA(607115)
100 HARDA MP-43-002-054-001/203
(NANDRA) 		1743002054NRG24141120230095079 14/11/2023 CHHOTELAL 1743002054WL009002 CHHOTELAL 00089 CBIN0284256 1326 1326 Processed 01/01/2024 327029174 CHHOTELAL CENTRAL BANK OF INDIA(607115)
101 HARDA MP-43-002-054-001/26
(NANDRA) 		1743002054NRG24141120230095081 14/11/2023 Jashoda Bai 1743002054WL009002 Jashoda Bai 00089 CBIN0284256 1326 1326 Processed 01/01/2024 327029174 JashodaBai INDIA POST PAYMENTS BANK LIMITED(508528)
102 HARDA MP-43-002-054-001/449
(NANDRA) 		1743002054NRG24141120230095082 14/11/2023 Reena bai 1743002054WL009002 Reena bai 00089 CBIN0284256 1326 1326 Processed 01/01/2024 327029174 Reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
103 HARDA MP-43-002-054-001/449
(NANDRA) 		1743002054NRG24141120230095083 14/11/2023 Reena bai 1743002054WL009002 Reena bai 00089 CBIN0284256 1326 1326 Processed 01/01/2024 327029174 Reenabai BANK OF INDIA(508505)
104 HARDA MP-43-002-054-001/466
(NANDRA) 		1743002054NRG24141120230095087 14/11/2023 Daya Bai 1743002054WL009002 Daya Bai 00089 CBIN0284256 1326 1326 Processed 01/01/2024 327029174 DayaBai CENTRAL BANK OF INDIA(607115)
105 HARDA MP-43-002-054-001/467
(NANDRA) 		1743002054NRG24141120230095088 14/11/2023 Kalu 1743002054WL009002 Kalu 00089 CBIN0284256 1326 1326 Processed 01/01/2024 327029174 Kalu CENTRAL BANK OF INDIA(607115)
106 HARDA MP-43-002-054-001/467
(NANDRA) 		1743002054NRG24141120230095089 14/11/2023 Kalu 1743002054WL009002 Kalu 00089 CBIN0284256 1326 1326 Processed 01/01/2024 327029174 Kalu CENTRAL BANK OF INDIA(607115)
107 HARDA MP-43-002-054-001/9
(NANDRA) 		1743002054NRG24141120230095090 14/11/2023 TOTARAM 1743002054WL009002 TOTARAM 00089 CBIN0284256 1326 1326 Processed 01/01/2024 327029174 TOTARAM CENTRAL BANK OF INDIA(607115)
108 HARDA MP-43-002-054-002/333
(NANDRA) 		1743002054NRG24141120230095091 14/11/2023 ANSUIYA BAI 1743002054WL009002 ANSUIYA BAI 00089 CBIN0284256 1326 1326 Processed 01/01/2024 327029174 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
109 HARDA MP-43-002-054-002/401
(NANDRA) 		1743002054NRG24141120230095092 14/11/2023 SARASWATI BAI 1743002054WL009002 SARASWATI BAI 00089 CBIN0284256 442 442 Processed 01/01/2024 327029174 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
110 HARDA MP-43-002-054-003/404
(NANDRA) 		1743002054NRG24141120230095093 14/11/2023 SARASWATI BAI 1743002054WL009002 SARASWATI BAI 00089 CBIN0284256 1105 1105 Processed 01/01/2024 327029174 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
111 HARDA MP-43-002-054-003/408
(NANDRA) 		1743002054NRG24141120230095094 14/11/2023 SAMEETA BAI 1743002054WL009002 SAMEETA BAI 00089 CBIN0284256 884 884 Processed 01/01/2024 327029174 SAMEETABAI CENTRAL BANK OF INDIA(607115)
SubTotal 70499 70499
112 HARDA MP-43-002-009-002/372
(KUKRAWAD) 		1743002009NRG24141120230095153 14/11/2023 MAMTA GOUR 1743002009WL009008 MAMTA GOUR 00165 IBKL0001556 1326 1326 Processed 01/01/2024 327029174 MAMTAGOUR IDBI BANK(607095)
SubTotal 1326 1326
113 HARDA MP-43-002-052-001/459
(GOGIYA) 		1743002052NRG24141120230095203 14/11/2023 ramjilal 1743002052WL009010 ramjilal 00168 ICIC0000538 1105 1105 Processed 01/01/2024 327029174 ramjilal ICICI BANK LTD(508534)
114 HARDA MP-43-002-052-001/555-A
(GOGIYA) 		1743002052NRG24141120230095216 14/11/2023 RAMA BAI OSLE 1743002052WL009010 RAMA BAI OSLE 00168 ICIC0000538 1105 1105 Processed 01/01/2024 327029174 RAMABAIOSLE ICICI BANK LTD(508534)
SubTotal 2210 2210
115 HARDA MP-43-002-001-002/285
(SONKHEDI) 		1743002001NRG24141120230095120 14/11/2023 PREAM BAI 1743002001WL009005 PREAM BAI 00168 ICIC0002733 2652 2652 Processed 01/01/2024 327029174 PREAMBAI ICICI BANK LTD(508534)
116 HARDA MP-43-002-001-002/285
(SONKHEDI) 		1743002001NRG24141120230095119 14/11/2023 RADHAKISHAN KANRDHYA 1743002001WL009005 RADHAKISHAN KANRDHYA 00168 ICIC0002733 2652 2652 Processed 01/01/2024 327029174 RADHAKISHANKANRDHYA ICICI BANK LTD(508534)
SubTotal 5304 5304
117 HARDA MP-43-002-009-002/531
(KUKRAWAD) 		1743002009NRG24141120230095137 14/11/2023 NIDHI GOUR 1743002009WL009007 NIDHI GOUR 00415 SBIN0000379 1326 1326 Processed 01/01/2024 327029174 NIDHIGOUR CENTRAL BANK OF INDIA(607115)
118 HARDA MP-43-002-009-002/531
(KUKRAWAD) 		1743002009NRG24141120230095136 14/11/2023 PRAHSENJEET GOUR 1743002009WL009007 PRAHSENJEET GOUR 00415 SBIN0000379 1326 1326 Processed 01/01/2024 327029174 PRAHSENJEETGOUR STATE BANK OF INDIA(508548)
119 HARDA MP-43-002-052-001/497
(GOGIYA) 		1743002052NRG24141120230095205 14/11/2023 Deepak bareta 1743002052WL009010 Deepak bareta 00415 SBIN0000379 1105 1105 Processed 01/01/2024 327029174 Deepakbareta CANARA BANK(508532)
120 HARDA MP-43-002-052-001/556-A
(GOGIYA) 		1743002052NRG24141120230095217 14/11/2023 GHANSHYAM OSLE 1743002052WL009010 GHANSHYAM OSLE 00415 SBIN0000379 1105 1105 Processed 01/01/2024 327029174 GHANSHYAMOSLE STATE BANK OF INDIA(508548)
121 HARDA MP-43-002-054-001/192
(NANDRA) 		1743002054NRG24141120230095078 14/11/2023 PRITI DHOKE 1743002054WL009002 PRITI DHOKE 00415 SBIN0000379 1326 1326 Processed 01/01/2024 327029174 PRITIDHOKE STATE BANK OF INDIA(508548)
SubTotal 6188 6188
122 HARDA MP-43-002-052-001/567-A
(GOGIYA) 		1743002052NRG24141120230095220 14/11/2023 Arti pachole 1743002052WL009010 Arti pachole 00415 SBIN0002865 1105 1105 Processed 01/01/2024 327029174 Artipachole STATE BANK OF INDIA(508548)
123 HARDA MP-43-002-052-001/567-A
(GOGIYA) 		1743002052NRG24141120230095219 14/11/2023 rakesh kumar 1743002052WL009010 rakesh kumar 00415 SBIN0002865 1105 1105 Processed 01/01/2024 327029174 rakeshkumar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
124 HARDA MP-43-002-009-001/105
(KUKRAWAD) 		1743002009NRG24141120230095121 14/11/2023 GULLU MUNSHI KHAN 1743002009WL009006 GULLU MUNSHI KHAN 00415 SBIN0003734 1326 1326 Processed 01/01/2024 327029174 GULLUMUNSHIKHAN STATE BANK OF INDIA(508548)
125 HARDA MP-43-002-009-001/535
(KUKRAWAD) 		1743002009NRG24141120230095125 14/11/2023 RAMRATI 1743002009WL009006 RAMRATI 00415 SBIN0003734 1326 1326 Processed 01/01/2024 327029174 RAMRATI STATE BANK OF INDIA(508548)
126 HARDA MP-43-002-009-002/361
(KUKRAWAD) 		1743002009NRG24141120230095145 14/11/2023 PINKI 1743002009WL009008 PINKI 00415 SBIN0003734 663 663 Processed 01/01/2024 327029174 PINKI STATE BANK OF INDIA(508548)
127 HARDA MP-43-002-009-002/364
(KUKRAWAD) 		1743002009NRG24141120230095147 14/11/2023 UMABAI 1743002009WL009008 UMABAI 00415 SBIN0003734 1326 1326 Processed 01/01/2024 327029174 UMABAI STATE BANK OF INDIA(508548)
128 HARDA MP-43-002-009-002/379
(KUKRAWAD) 		1743002009NRG24141120230095160 14/11/2023 JAMNA BAI ONKER 1743002009WL009008 JAMNA BAI ONKER 00415 SBIN0003734 1326 1326 Processed 01/01/2024 327029174 JAMNABAIONKER STATE BANK OF INDIA(508548)
129 HARDA MP-43-002-009-002/390
(KUKRAWAD) 		1743002009NRG24141120230095167 14/11/2023 AJAY 1743002009WL009008 AJAY 00415 SBIN0003734 442 442 Processed 01/01/2024 327029174 AJAY STATE BANK OF INDIA(508548)
130 HARDA MP-43-002-009-002/392
(KUKRAWAD) 		1743002009NRG24141120230095169 14/11/2023 NARMADI BAI 1743002009WL009008 NARMADI BAI 00415 SBIN0003734 1105 1105 Processed 01/01/2024 327029174 NARMADIBAI STATE BANK OF INDIA(508548)
SubTotal 7514 7514
131 HARDA MP-43-002-009-001/142
(KUKRAWAD) 		1743002009NRG24141120230095138 14/11/2023 .BHUJRAM. 1743002009WL009008 .BHUJRAM. 00462 UCBA0002092 1326 1326 Processed 01/01/2024 327029174 .BHUJRAM. UNION BANK OF INDIA(508500)
132 HARDA MP-43-002-009-001/151
(KUKRAWAD) 		1743002009NRG24141120230095140 14/11/2023 VANSHIDHAR 1743002009WL009008 VANSHIDHAR 00462 UCBA0002092 1326 1326 Processed 01/01/2024 327029174 VANSHIDHAR UCO BANK(607066)
133 HARDA MP-43-002-009-001/88
(KUKRAWAD) 		1743002009NRG24141120230095127 14/11/2023 MAMTA BAI 1743002009WL009006 MAMTA BAI 00462 UCBA0002092 1326 1326 Processed 01/01/2024 327029174 MAMTABAI UCO BANK(607066)
134 HARDA MP-43-002-009-002/357
(KUKRAWAD) 		1743002009NRG24141120230095142 14/11/2023 SUNDERLAL SINGH 1743002009WL009008 SUNDERLAL SINGH 00462 UCBA0002092 884 884 Processed 01/01/2024 327029174 SUNDERLALSINGH UCO BANK(607066)
135 HARDA MP-43-002-009-002/361
(KUKRAWAD) 		1743002009NRG24141120230095144 14/11/2023 BHUJRAM 1743002009WL009008 BHUJRAM 00462 UCBA0002092 663 663 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
136 HARDA MP-43-002-009-002/364
(KUKRAWAD) 		1743002009NRG24141120230095146 14/11/2023 ARJUN DEWRAM 1743002009WL009008 ARJUN DEWRAM 00462 UCBA0002092 1326 1326 Processed 01/01/2024 327029174 ARJUNDEWRAM UCO BANK(607066)
137 HARDA MP-43-002-009-002/367
(KUKRAWAD) 		1743002009NRG24141120230095149 14/11/2023 BHIM SING 1743002009WL009008 BHIM SING 00462 UCBA0002092 663 663 Processed 01/01/2024 327029174 BHIMSING STATE BANK OF INDIA(508548)
138 HARDA MP-43-002-009-002/371
(KUKRAWAD) 		1743002009NRG24141120230095150 14/11/2023 DILADAR KHAN 1743002009WL009008 DILADAR KHAN 00462 UCBA0002092 1326 1326 Processed 01/01/2024 327029174 DILADARKHAN UCO BANK(607066)
139 HARDA MP-43-002-009-002/374
(KUKRAWAD) 		1743002009NRG24141120230095155 14/11/2023 SURESH CHOURSIYA 1743002009WL009008 SURESH CHOURSIYA 00462 UCBA0002092 1105 1105 Processed 01/01/2024 327029174 SURESHCHOURSIYA BANK OF BARODA(606985)
140 HARDA MP-43-002-009-002/378
(KUKRAWAD) 		1743002009NRG24141120230095159 14/11/2023 DASHRATH 1743002009WL009008 DASHRATH 00462 UCBA0002092 1105 1105 Processed 01/01/2024 327029174 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
141 HARDA MP-43-002-009-002/382
(KUKRAWAD) 		1743002009NRG24141120230095161 14/11/2023 HUKUM CHAND 1743002009WL009008 HUKUM CHAND 00462 UCBA0002092 1105 1105 Processed 01/01/2024 327029174 HUKUMCHAND UCO BANK(607066)
142 HARDA MP-43-002-009-002/390
(KUKRAWAD) 		1743002009NRG24141120230095168 14/11/2023 AJAY 1743002009WL009008 AJAY 00462 UCBA0002092 1326 1326 Processed 01/01/2024 327029174 AJAY UCO BANK(607066)
143 HARDA MP-43-002-009-002/393
(KUKRAWAD) 		1743002009NRG24141120230095171 14/11/2023 KRIPA BAI 1743002009WL009008 KRIPA BAI 00462 UCBA0002092 1326 1326 Processed 01/01/2024 327029174 KRIPABAI UCO BANK(607066)
144 HARDA MP-43-002-009-002/394
(KUKRAWAD) 		1743002009NRG24141120230095172 14/11/2023 DHANNALAL 1743002009WL009008 DHANNALAL 00462 UCBA0002092 1326 1326 Processed 01/01/2024 327029174 DHANNALAL UCO BANK(607066)
145 HARDA MP-43-002-009-002/396
(KUKRAWAD) 		1743002009NRG24141120230095176 14/11/2023 MEENA BAI 1743002009WL009008 MEENA BAI 00462 UCBA0002092 1105 1105 Processed 01/01/2024 327029174 MEENABAI UCO BANK(607066)
146 HARDA MP-43-002-009-002/398
(KUKRAWAD) 		1743002009NRG24141120230095177 14/11/2023 KRIPARAM 1743002009WL009008 KRIPARAM 00462 UCBA0002092 1326 1326 Processed 01/01/2024 327029174 KRIPARAM UCO BANK(607066)
147 HARDA MP-43-002-009-002/408
(KUKRAWAD) 		1743002009NRG24141120230095180 14/11/2023 SAIDA MAJID 1743002009WL009008 SAIDA MAJID 00462 UCBA0002092 1326 1326 Processed 01/01/2024 327029174 SAIDAMAJID UCO BANK(607066)
148 HARDA MP-43-002-009-002/409
(KUKRAWAD) 		1743002009NRG24141120230095183 14/11/2023 rajendra kumarmandaree 1743002009WL009008 rajendra kumarmandaree 00462 UCBA0002092 884 884 Processed 01/01/2024 327029174 rajendrakumarmandaree STATE BANK OF INDIA(508548)
149 HARDA MP-43-002-009-002/409
(KUKRAWAD) 		1743002009NRG24141120230095182 14/11/2023 SUNDARLAL 1743002009WL009008 SUNDARLAL 00462 UCBA0002092 1326 1326 Processed 01/01/2024 327029174 SUNDARLAL CANARA BANK(508532)
150 HARDA MP-43-002-009-003/438
(KUKRAWAD) 		1743002009NRG24141120230095187 14/11/2023 MAYABAI WO RAMBHAROS 1743002009WL009008 MAYABAI WO RAMBHAROS 00462 UCBA0002092 1326 1326 Processed 01/01/2024 327029174 MAYABAIWORAMBHAROS UCO BANK(607066)
151 HARDA MP-43-002-009-003/438
(KUKRAWAD) 		1743002009NRG24141120230095186 14/11/2023 RAMBHAROS RAMADHAR 1743002009WL009008 RAMBHAROS RAMADHAR 00462 UCBA0002092 1326 1326 Processed 01/01/2024 327029174 RAMBHAROSRAMADHAR UCO BANK(607066)
SubTotal 24752 24752
152 HARDA MP-43-002-009-002/408
(KUKRAWAD) 		1743002009NRG24141120230095181 14/11/2023 RAJA KHAN 1743002009WL009008 RAJA KHAN 00468 UBIN0830569 1326 1326 Processed 01/01/2024 327029174 RAJAKHAN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
153 HARDA MP-43-002-009-001/61
(KUKRAWAD) 		1743002009NRG24141120230095133 14/11/2023 praveenThakur 1743002009WL009007 praveenThakur 00666 IDFB0041111 1326 1326 Processed 01/01/2024 327029174 praveenThakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
154 HARDA MP-43-002-052-003/593
(GOGIYA) 		1743002052NRG24141120230095232 14/11/2023 ASHOK LONGARE 1743002052WL009010 ASHOK LONGARE 00666 IDFB0041202 1105 1105 Processed 01/01/2024 327029174 ASHOKLONGARE CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
155 HARDA MP-43-002-052-001/499
(GOGIYA) 		1743002052NRG24141120230095206 14/11/2023 Bheem Singh osle 1743002052WL009010 Bheem Singh osle 00666 IDFB0041203 1105 1105 Processed 01/01/2024 327029174 BheemSinghosle IDFC BANK LIMITED(608117)
SubTotal 1105 1105
156 HARDA MP-43-002-054-001/203
(NANDRA) 		1743002054NRG24141120230095080 14/11/2023 BHAGWATI DHOKE 1743002054WL009002 BHAGWATI DHOKE 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327029174 BHAGWATIDHOKE INDIA POST PAYMENTS BANK LIMITED(508528)
157 HARDA MP-43-002-054-001/446
(NANDRA) 		1743002054NRG24141120230095067 14/11/2023 sugana bai 1743002054WL009001 sugana bai 00691 IPOS0000001 221 221 Processed 01/01/2024 327029174 suganabai CENTRAL BANK OF INDIA(607115)
158 HARDA MP-43-002-054-001/446
(NANDRA) 		1743002054NRG24141120230095068 14/11/2023 sugana bai 1743002054WL009001 sugana bai 00691 IPOS0000001 221 221 Processed 01/01/2024 327029174 suganabai CENTRAL BANK OF INDIA(607115)
159 HARDA MP-43-002-054-001/450
(NANDRA) 		1743002054NRG24141120230095069 14/11/2023 satynarayan 1743002054WL009001 satynarayan 00691 IPOS0000001 221 221 Processed 01/01/2024 327029174 satynarayan NARMADA JHABUA GRAMIN BANK(508515)
160 HARDA MP-43-002-054-001/450
(NANDRA) 		1743002054NRG24141120230095070 14/11/2023 satynarayan 1743002054WL009001 satynarayan 00691 IPOS0000001 221 221 Processed 01/01/2024 327029174 satynarayan CENTRAL BANK OF INDIA(607115)
161 HARDA MP-43-002-054-001/451
(NANDRA) 		1743002054NRG24141120230095084 14/11/2023 Santosh sarvare 1743002054WL009002 Santosh sarvare 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327029174 Santoshsarvare NARMADA JHABUA GRAMIN BANK(508515)
162 HARDA MP-43-002-054-001/451
(NANDRA) 		1743002054NRG24141120230095085 14/11/2023 Santosh sarvare 1743002054WL009002 Santosh sarvare 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327029174 Santoshsarvare INDIA POST PAYMENTS BANK LIMITED(508528)
163 HARDA MP-43-002-054-001/465
(NANDRA) 		1743002054NRG24141120230095086 14/11/2023 Ranjeet 1743002054WL009002 Ranjeet 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327029174 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
164 HARDA MP-43-002-009-002/377
(KUKRAWAD) 		1743002009NRG24141120230095158 14/11/2023 CHINTA BAI 1743002009WL009008 CHINTA BAI 00697 BKID0MG1013 884 884 Processed 01/01/2024 327029174 CHINTABAI NARMADA JHABUA GRAMIN BANK(508515)
165 HARDA MP-43-002-052-001/609-A
(GOGIYA) 		1743002052NRG24141120230095224 14/11/2023 JAGDISH RAMNATH HARIJAN 1743002052WL009010 JAGDISH RAMNATH HARIJAN 00697 BKID0MG1013 1105 1105 Processed 01/01/2024 327029174 JAGDISHRAMNATHHARIJAN NARMADA JHABUA GRAMIN BANK(508515)
166 HARDA MP-43-002-052-001/82
(GOGIYA) 		1743002052NRG24141120230095228 14/11/2023 DHANRAJ 1743002052WL009010 DHANRAJ 00697 BKID0MG1013 1105 1105 Processed 01/01/2024 327029174 DHANRAJ ICICI BANK LTD(508534)
167 HARDA MP-43-002-054-003/409
(NANDRA) 		1743002054NRG24141120230095095 14/11/2023 RAMBAKAS 1743002054WL009002 RAMBAKAS 00697 BKID0MG1013 884 884 Processed 01/01/2024 327029174 RAMBAKAS CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
Total 202215 202215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_141123APB_FTO_355241 Bank of Baroda BARB0DBHRDA HARDA 1326
2 HARDA MP1743002_141123APB_FTO_355241 Bank of Baroda BARB0HARDAX HARDA 1326
3 HARDA MP1743002_141123APB_FTO_355241 Bank of Baroda BARB0HARDAX HARDA, MP 13260
4 HARDA MP1743002_141123APB_FTO_355241 Bank of India BKID0009540 HARDA 8619
5 HARDA MP1743002_141123APB_FTO_355241 Bank of India BKID0009543 KARTANA 1547
6 HARDA MP1743002_141123APB_FTO_355241 Bank of India BKID0009545 GHANTAGHAR 1326
7 HARDA MP1743002_141123APB_FTO_355241 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 1105
8 HARDA MP1743002_141123APB_FTO_355241 Canara Bank CNRB0004117 HARDA 9282
9 HARDA MP1743002_141123APB_FTO_355241 Canara Bank CNRB0017797 Kanarda 17459
10 HARDA MP1743002_141123APB_FTO_355241 Canara Bank CNRB0017930 Hoshangabad 3094
11 HARDA MP1743002_141123APB_FTO_355241 Central Bank Of India CBIN0281358 Harda 6188
12 HARDA MP1743002_141123APB_FTO_355241 Central Bank Of India CBIN0284180 Harda Khurd 2652
13 HARDA MP1743002_141123APB_FTO_355241 Central Bank Of India CBIN0284256 ABGAONKHURD 70499
14 HARDA MP1743002_141123APB_FTO_355241 IDBI Bank IBKL0001556 HARDA 1326
15 HARDA MP1743002_141123APB_FTO_355241 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2210
16 HARDA MP1743002_141123APB_FTO_355241 ICICI BANK ICIC0002733 BHUWANKHERI 5304
17 HARDA MP1743002_141123APB_FTO_355241 State Bank of India SBIN0000379 HARDA 6188
18 HARDA MP1743002_141123APB_FTO_355241 State Bank of India SBIN0002865 KHIRKIYA 2210
19 HARDA MP1743002_141123APB_FTO_355241 State Bank of India SBIN0003734 ADB HARDA 7514
20 HARDA MP1743002_141123APB_FTO_355241 UCO Bank UCBA0002092 HARDA 24752
21 HARDA MP1743002_141123APB_FTO_355241 Union Bank of India UBIN0830569 Harda 1326
22 HARDA MP1743002_141123APB_FTO_355241 IDFC Bank IDFB0041111 TIMARNI 1326
23 HARDA MP1743002_141123APB_FTO_355241 IDFC Bank IDFB0041202 TAJPURA BRANCH 1105
24 HARDA MP1743002_141123APB_FTO_355241 IDFC Bank IDFB0041203 HARDA 1105
25 HARDA MP1743002_141123APB_FTO_355241 India Post Payments Bank IPOS0000001 Harda 6188
26 HARDA MP1743002_141123APB_FTO_355241 Madhya Pradesh Gramin Bank BKID0MG1013 Harda 3978

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