Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:41:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743002_050723APB_FTO_147551
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HARDA MP-43-002-049-001/754
(ABGAON KLAN) 		1743002049NRG24040720230031746 05/07/2023 DINESH KUMAR 1743002049WL002998 DINESH KUMAR 00032 UTIB0000887 663 663 Processed 11/07/2023 807020565 DINESHKUMAR UNION BANK OF INDIA(508500)
SubTotal 663 663
2 HARDA MP-43-002-015-001/27
(DEWTALAB) 		1743002015NRG24040720230031754 05/07/2023 KASHMA BAI 1743002015WL002999 KASHMA BAI 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 807020565 KASHMABAI BANK OF BARODA(606985)
3 HARDA MP-43-002-015-001/31
(DEWTALAB) 		1743002015NRG24040720230031757 05/07/2023 LEELA.BAI 1743002015WL002999 LEELA.BAI 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 807020565 LEELA.BAI BANK OF BARODA(606985)
4 HARDA MP-43-002-015-001/36
(DEWTALAB) 		1743002015NRG24040720230031758 05/07/2023 CHANDRASHEKHAR 1743002015WL002999 CHANDRASHEKHAR 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 807020565 CHANDRASHEKHAR BANK OF BARODA(606985)
5 HARDA MP-43-002-015-001/36
(DEWTALAB) 		1743002015NRG24040720230031759 05/07/2023 SEEMA 1743002015WL002999 SEEMA 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 807020565 SEEMA BANK OF BARODA(606985)
6 HARDA MP-43-002-015-001/42
(DEWTALAB) 		1743002015NRG24040720230031760 05/07/2023 RAMVILAS 1743002015WL002999 RAMVILAS 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 807020565 RAMVILAS BANK OF BARODA(606985)
7 HARDA MP-43-002-015-001/46
(DEWTALAB) 		1743002015NRG24040720230031763 05/07/2023 MAMTA 1743002015WL002999 MAMTA 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 807020565 MAMTA BANK OF BARODA(606985)
8 HARDA MP-43-002-015-001/46
(DEWTALAB) 		1743002015NRG24040720230031762 05/07/2023 OMPRAKASH 1743002015WL002999 OMPRAKASH 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 807020565 OMPRAKASH BANK OF BARODA(606985)
9 HARDA MP-43-002-015-001/52
(DEWTALAB) 		1743002015NRG24040720230031764 05/07/2023 DHAPU BAI 1743002015WL002999 DHAPU BAI 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 807020565 DHAPUBAI BANK OF BARODA(606985)
10 HARDA MP-43-002-015-001/52
(DEWTALAB) 		1743002015NRG24040720230031765 05/07/2023 RAJESH 1743002015WL002999 RAJESH 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 807020565 RAJESH BANK OF BARODA(606985)
11 HARDA MP-43-002-015-001/52
(DEWTALAB) 		1743002015NRG24040720230031766 05/07/2023 SANGITA 1743002015WL002999 SANGITA 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 807020565 SANGITA BANK OF BARODA(606985)
12 HARDA MP-43-002-015-001/56
(DEWTALAB) 		1743002015NRG24040720230031768 05/07/2023 AJAY GAHLOD 1743002015WL002999 AJAY GAHLOD 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 807020565 AJAYGAHLOD BANK OF BARODA(606985)
13 HARDA MP-43-002-015-001/56
(DEWTALAB) 		1743002015NRG24040720230031767 05/07/2023 VIJAY GAHLOD 1743002015WL002999 VIJAY GAHLOD 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 807020565 VIJAYGAHLOD BANK OF BARODA(606985)
14 HARDA MP-43-002-015-001/68
(DEWTALAB) 		1743002015NRG24040720230031772 05/07/2023 MANISHA 1743002015WL002999 MANISHA 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 807020565 MANISHA BANK OF BARODA(606985)
15 HARDA MP-43-002-015-002/156
(DEWTALAB) 		1743002015NRG24040720230031777 05/07/2023 MAHKAL 1743002015WL002999 MAHKAL 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 807020565 MAHKAL BANK OF BARODA(606985)
16 HARDA MP-43-002-015-002/158
(DEWTALAB) 		1743002015NRG24040720230031779 05/07/2023 RAJESH MANSURE 1743002015WL002999 RAJESH MANSURE 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 807020565 RAJESHMANSURE BANK OF BARODA(606985)
17 HARDA MP-43-002-015-002/171
(DEWTALAB) 		1743002015NRG24040720230031781 05/07/2023 BANVARI 1743002015WL002999 BANVARI 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 807020565 BANVARI JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
18 HARDA MP-43-002-015-002/171
(DEWTALAB) 		1743002015NRG24040720230031782 05/07/2023 MAMTA BAI 1743002015WL002999 MAMTA BAI 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 807020565 MAMTABAI BANK OF BARODA(606985)
19 HARDA MP-43-002-015-002/172
(DEWTALAB) 		1743002015NRG24040720230031783 05/07/2023 MANOHRI 1743002015WL002999 MANOHRI 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 807020565 MANOHRI BANK OF BARODA(606985)
20 HARDA MP-43-002-015-002/172
(DEWTALAB) 		1743002015NRG24040720230031784 05/07/2023 TULSA BAI 1743002015WL002999 TULSA BAI 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 807020565 TULSABAI BANK OF BARODA(606985)
21 HARDA MP-43-002-015-002/178
(DEWTALAB) 		1743002015NRG24040720230031785 05/07/2023 KUSUMBAI 1743002015WL002999 KUSUMBAI 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 807020565 KUSUMBAI BANK OF BARODA(606985)
22 HARDA MP-43-002-015-002/178-A
(DEWTALAB) 		1743002015NRG24040720230031786 05/07/2023 Manohar 1743002015WL002999 Manohar 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 807020565 Manohar BANK OF BARODA(606985)
23 HARDA MP-43-002-015-002/178-A
(DEWTALAB) 		1743002015NRG24040720230031787 05/07/2023 PUSHPA BAI 1743002015WL002999 PUSHPA BAI 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 807020565 PUSHPABAI BANK OF BARODA(606985)
24 HARDA MP-43-002-015-002/178-B
(DEWTALAB) 		1743002015NRG24040720230031788 05/07/2023 ANIL 1743002015WL002999 ANIL 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 807020565 ANIL BANK OF BARODA(606985)
25 HARDA MP-43-002-015-002/178-B
(DEWTALAB) 		1743002015NRG24040720230031789 05/07/2023 PUSHPA BAI 1743002015WL002999 PUSHPA BAI 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 807020565 PUSHPABAI BANK OF BARODA(606985)
26 HARDA MP-43-002-015-002/183
(DEWTALAB) 		1743002015NRG24040720230031791 05/07/2023 URMILA BAI 1743002015WL002999 URMILA BAI 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 807020565 URMILABAI RATNAKAR BANK(607393)
27 HARDA MP-43-002-015-002/187
(DEWTALAB) 		1743002015NRG24040720230031793 05/07/2023 KSHAMA BAI 1743002015WL002999 KSHAMA BAI 00045 BARB0DBHRDA 1105 1105 Processed 11/07/2023 807020565 KSHAMABAI BANK OF BARODA(606985)
28 HARDA MP-43-002-015-002/187
(DEWTALAB) 		1743002015NRG24040720230031792 05/07/2023 RAVISHANKER 1743002015WL002999 RAVISHANKER 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 807020565 RAVISHANKER BANK OF BARODA(606985)
29 HARDA MP-43-002-015-002/202
(DEWTALAB) 		1743002015NRG24040720230031794 05/07/2023 MOHANLAL 1743002015WL002999 MOHANLAL 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 807020565 MOHANLAL BANK OF BARODA(606985)
30 HARDA MP-43-002-015-002/202
(DEWTALAB) 		1743002015NRG24040720230031795 05/07/2023 SAVITRI MAANA 1743002015WL002999 SAVITRI MAANA 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 807020565 SAVITRIMAANA BANK OF BARODA(606985)
31 HARDA MP-43-002-015-002/210
(DEWTALAB) 		1743002015NRG24040720230031796 05/07/2023 HUKUMCHANDRA 1743002015WL002999 HUKUMCHANDRA 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 807020565 HUKUMCHANDRA BANK OF BARODA(606985)
32 HARDA MP-43-002-015-002/210
(DEWTALAB) 		1743002015NRG24040720230031797 05/07/2023 SAVITRI BAI 1743002015WL002999 SAVITRI BAI 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 807020565 SAVITRIBAI BANK OF BARODA(606985)
33 HARDA MP-43-002-015-002/211
(DEWTALAB) 		1743002015NRG24040720230031800 05/07/2023 DHARMENDRA 1743002015WL002999 DHARMENDRA 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 807020565 DHARMENDRA BANK OF BARODA(606985)
34 HARDA MP-43-002-015-002/211
(DEWTALAB) 		1743002015NRG24040720230031798 05/07/2023 HARNATH 1743002015WL002999 HARNATH 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 807020565 HARNATH BANK OF BARODA(606985)
35 HARDA MP-43-002-015-002/211
(DEWTALAB) 		1743002015NRG24040720230031799 05/07/2023 SURJA 1743002015WL002999 SURJA 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 807020565 SURJA BANK OF BARODA(606985)
36 HARDA MP-43-002-015-002/217-B
(DEWTALAB) 		1743002015NRG24040720230031802 05/07/2023 LEELA BAI 1743002015WL002999 LEELA BAI 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 807020565 LEELABAI BANK OF BARODA(606985)
37 HARDA MP-43-002-015-002/217-B
(DEWTALAB) 		1743002015NRG24040720230031801 05/07/2023 RAJESH 1743002015WL002999 RAJESH 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 807020565 RAJESH BANK OF BARODA(606985)
38 HARDA MP-43-002-015-002/238
(DEWTALAB) 		1743002015NRG24040720230031803 05/07/2023 ASHA 1743002015WL002999 ASHA 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 807020565 ASHA BANK OF BARODA(606985)
39 HARDA MP-43-002-015-002/238
(DEWTALAB) 		1743002015NRG24040720230031804 05/07/2023 JUGAL KISHOR 1743002015WL003000 JUGAL KISHOR 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 807020565 JUGALKISHOR BANK OF BARODA(606985)
40 HARDA MP-43-002-015-002/250
(DEWTALAB) 		1743002015NRG24040720230031805 05/07/2023 AMAR DAS 1743002015WL003000 AMAR DAS 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 807020565 AMARDAS BANK OF BARODA(606985)
41 HARDA MP-43-002-015-002/250
(DEWTALAB) 		1743002015NRG24040720230031806 05/07/2023 RAJNI BAI 1743002015WL003000 RAJNI BAI 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 807020565 RAJNIBAI BANK OF BARODA(606985)
42 HARDA MP-43-002-015-002/255-A
(DEWTALAB) 		1743002015NRG24040720230031810 05/07/2023 KIRAN 1743002015WL003000 KIRAN 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 807020565 KIRAN BANK OF BARODA(606985)
43 HARDA MP-43-002-015-002/255-A
(DEWTALAB) 		1743002015NRG24040720230031809 05/07/2023 RAMNIWAS 1743002015WL003000 RAMNIWAS 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 807020565 RAMNIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
44 HARDA MP-43-002-015-002/308
(DEWTALAB) 		1743002015NRG24040720230031812 05/07/2023 ANITA 1743002015WL003000 ANITA 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 807020565 ANITA BANK OF BARODA(606985)
45 HARDA MP-43-002-015-002/308
(DEWTALAB) 		1743002015NRG24040720230031811 05/07/2023 PUNAM JAGDISH 1743002015WL003000 PUNAM JAGDISH 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 807020565 PUNAMJAGDISH BANK OF BARODA(606985)
46 HARDA MP-43-002-015-002/313
(DEWTALAB) 		1743002015NRG24040720230031814 05/07/2023 BASU BAI 1743002015WL003000 BASU BAI 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 807020565 BASUBAI BANK OF BARODA(606985)
47 HARDA MP-43-002-015-002/313
(DEWTALAB) 		1743002015NRG24040720230031813 05/07/2023 LAKHAN LAL 1743002015WL003000 LAKHAN LAL 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 807020565 LAKHANLAL BANK OF BARODA(606985)
48 HARDA MP-43-002-015-002/462
(DEWTALAB) 		1743002015NRG24040720230031815 05/07/2023 ASHOK KATIYA 1743002015WL003000 ASHOK KATIYA 00045 BARB0DBHRDA 1326 1326 Processed 11/07/2023 807020565 ASHOKKATIYA BANK OF BARODA(606985)
SubTotal 62101 62101
49 HARDA MP-43-002-008-002/294
(BHATPARETIYA) 		1743002008NRG24040720230031819 05/07/2023 BALRAM Chouhan 1743002008WL003001 BALRAM Chouhan 00045 BARB0HARDAX 2652 2652 Processed 11/07/2023 807020565 BALRAMChouhan NARMADA JHABUA GRAMIN BANK(508515)
50 HARDA MP-43-002-010-001/219-A
(RANHAI KLAN) 		1743002010NRG24040720230031676 05/07/2023 SAKUN BAI 1743002010WL002997 SAKUN BAI 00045 BARB0HARDAX 663 663 Processed 11/07/2023 807020565 SAKUNBAI BANK OF BARODA(606985)
51 HARDA MP-43-002-010-001/225
(RANHAI KLAN) 		1743002010NRG24040720230031678 05/07/2023 anusuiya 1743002010WL002997 anusuiya 00045 BARB0HARDAX 663 663 Processed 11/07/2023 807020565 anusuiya BANK OF BARODA(606985)
52 HARDA MP-43-002-010-001/378-A
(RANHAI KLAN) 		1743002010NRG24040720230031696 05/07/2023 pravin 1743002010WL002997 pravin 00045 BARB0HARDAX 663 663 Processed 11/07/2023 807020565 pravin BANK OF BARODA(606985)
53 HARDA MP-43-002-010-001/452-C
(RANHAI KLAN) 		1743002010NRG24040720230031708 05/07/2023 sandhya chhapre 1743002010WL002997 sandhya chhapre 00045 BARB0HARDAX 663 663 Processed 11/07/2023 807020565 sandhyachhapre BANK OF BARODA(606985)
54 HARDA MP-43-002-010-001/476-B
(RANHAI KLAN) 		1743002010NRG24040720230031715 05/07/2023 SUNITA 1743002010WL002997 SUNITA 00045 BARB0HARDAX 663 663 Processed 11/07/2023 807020565 SUNITA BANK OF BARODA(606985)
55 HARDA MP-43-002-015-001/27
(DEWTALAB) 		1743002015NRG24040720230031756 05/07/2023 SANJANA 1743002015WL002999 SANJANA 00045 BARB0HARDAX 1326 1326 Processed 11/07/2023 807020565 SANJANA BANK OF BARODA(606985)
56 HARDA MP-43-002-015-001/27
(DEWTALAB) 		1743002015NRG24040720230031755 05/07/2023 TULSIRAM 1743002015WL002999 TULSIRAM 00045 BARB0HARDAX 1326 1326 Processed 11/07/2023 807020565 TULSIRAM BANK OF BARODA(606985)
57 HARDA MP-43-002-015-002/158
(DEWTALAB) 		1743002015NRG24040720230031780 05/07/2023 Shobha 1743002015WL002999 Shobha 00045 BARB0HARDAX 1326 1326 Processed 11/07/2023 807020565 Shobha BANK OF BARODA(606985)
58 HARDA MP-43-002-015-002/463-A
(DEWTALAB) 		1743002015NRG24040720230031817 05/07/2023 DINESH 1743002015WL003000 DINESH 00045 BARB0HARDAX 1326 1326 Processed 11/07/2023 807020565 DINESH BANK OF BARODA(606985)
59 HARDA MP-43-002-049-001/156
(ABGAON KLAN) 		1743002049NRG24040720230031724 05/07/2023 LAKSHMAN MALI 1743002049WL002998 LAKSHMAN MALI 00045 BARB0HARDAX 663 663 Processed 11/07/2023 807020565 LAKSHMANMALI BANK OF BARODA(606985)
60 HARDA MP-43-002-049-001/156
(ABGAON KLAN) 		1743002049NRG24040720230031725 05/07/2023 RADHA BAI MALI 1743002049WL002998 RADHA BAI MALI 00045 BARB0HARDAX 663 663 Processed 11/07/2023 807020565 RADHABAIMALI RATNAKAR BANK(607393)
61 HARDA MP-43-002-049-001/163
(ABGAON KLAN) 		1743002049NRG24040720230031727 05/07/2023 ARJUN RAMDIN 1743002049WL002998 ARJUN RAMDIN 00045 BARB0HARDAX 663 663 Processed 11/07/2023 807020565 ARJUNRAMDIN BANK OF BARODA(606985)
62 HARDA MP-43-002-049-001/163
(ABGAON KLAN) 		1743002049NRG24040720230031726 05/07/2023 ARJUN RAMDIN 1743002049WL002998 ARJUN RAMDIN 00045 BARB0HARDAX 663 663 Processed 11/07/2023 807020565 ARJUNRAMDIN BANK OF BARODA(606985)
63 HARDA MP-43-002-049-001/209
(ABGAON KLAN) 		1743002049NRG24040720230031729 05/07/2023 Kalu ram korku 1743002049WL002998 Kalu ram korku 00045 BARB0HARDAX 663 663 Processed 11/07/2023 807020565 Kaluramkorku BANK OF BARODA(606985)
64 HARDA MP-43-002-049-001/209
(ABGAON KLAN) 		1743002049NRG24040720230031728 05/07/2023 RAJENDRA KORKU 1743002049WL002998 RAJENDRA KORKU 00045 BARB0HARDAX 663 663 Processed 11/07/2023 807020565 RAJENDRAKORKU BANK OF BARODA(606985)
65 HARDA MP-43-002-049-001/250
(ABGAON KLAN) 		1743002049NRG24040720230031731 05/07/2023 RAMWATI BAGHELA 1743002049WL002998 RAMWATI BAGHELA 00045 BARB0HARDAX 663 663 Processed 11/07/2023 807020565 RAMWATIBAGHELA BANK OF BARODA(606985)
66 HARDA MP-43-002-049-001/250
(ABGAON KLAN) 		1743002049NRG24040720230031730 05/07/2023 RAMWATI BAGHELA 1743002049WL002998 RAMWATI BAGHELA 00045 BARB0HARDAX 663 663 Processed 11/07/2023 807020565 RAMWATIBAGHELA BANK OF BARODA(606985)
67 HARDA MP-43-002-049-001/303
(ABGAON KLAN) 		1743002049NRG24040720230031735 05/07/2023 Champa 1743002049WL002998 Champa 00045 BARB0HARDAX 663 663 Processed 11/07/2023 807020565 Champa BANK OF BARODA(606985)
68 HARDA MP-43-002-049-001/323
(ABGAON KLAN) 		1743002049NRG24040720230031739 05/07/2023 raksha 1743002049WL002998 raksha 00045 BARB0HARDAX 663 663 Processed 11/07/2023 807020565 raksha BANK OF BARODA(606985)
69 HARDA MP-43-002-049-001/383
(ABGAON KLAN) 		1743002049NRG24040720230031740 05/07/2023 KAILASH 1743002049WL002998 KAILASH 00045 BARB0HARDAX 663 663 Processed 11/07/2023 807020565 KAILASH BANK OF BARODA(606985)
70 HARDA MP-43-002-049-001/735
(ABGAON KLAN) 		1743002049NRG24040720230031743 05/07/2023 HRIDARAM 1743002049WL002998 HRIDARAM 00045 BARB0HARDAX 663 663 Processed 11/07/2023 807020565 HRIDARAM BANK OF BARODA(606985)
71 HARDA MP-43-002-049-001/739
(ABGAON KLAN) 		1743002049NRG24040720230031744 05/07/2023 AJAY ANKLE 1743002049WL002998 AJAY ANKLE 00045 BARB0HARDAX 663 663 Processed 11/07/2023 807020565 AJAYANKLE STATE BANK OF INDIA(508548)
72 HARDA MP-43-002-049-001/739
(ABGAON KLAN) 		1743002049NRG24040720230031745 05/07/2023 Lalita Ankle 1743002049WL002998 Lalita Ankle 00045 BARB0HARDAX 663 663 Processed 11/07/2023 807020565 LalitaAnkle FINO PAYMENTS BANK LTD(608001)
73 HARDA MP-43-002-049-001/754
(ABGAON KLAN) 		1743002049NRG24040720230031747 05/07/2023 manju bai 1743002049WL002998 manju bai 00045 BARB0HARDAX 663 663 Processed 11/07/2023 807020565 manjubai BANK OF BARODA(606985)
74 HARDA MP-43-002-049-001/855
(ABGAON KLAN) 		1743002049NRG24040720230031749 05/07/2023 Dinesh 1743002049WL002998 Dinesh 00045 BARB0HARDAX 663 663 Processed 11/07/2023 807020565 Dinesh BANK OF INDIA(508505)
75 HARDA MP-43-002-049-001/87
(ABGAON KLAN) 		1743002049NRG24040720230031752 05/07/2023 KAMLA 1743002049WL002998 KAMLA 00045 BARB0HARDAX 663 663 Processed 11/07/2023 807020565 KAMLA BANK OF BARODA(606985)
76 HARDA MP-43-002-049-001/87
(ABGAON KLAN) 		1743002049NRG24040720230031753 05/07/2023 Mangal 1743002049WL002998 Mangal 00045 BARB0HARDAX 663 663 Processed 11/07/2023 807020565 Mangal BANK OF BARODA(606985)
SubTotal 23205 23205
77 HARDA MP-43-002-020-001/380
(SIRKAMBA) 		1743002020NRG24050720230032018 05/07/2023 SAROJ 1743002020WL003024 SAROJ 00045 BARB0TIMARN 1105 1105 Processed 11/07/2023 807020565 SAROJ RATNAKAR BANK(607393)
SubTotal 1105 1105
78 HARDA MP-43-002-010-001/267
(RANHAI KLAN) 		1743002010NRG24040720230031682 05/07/2023 MADANLAL NARMADA PRASAD 1743002010WL002997 MADANLAL NARMADA PRASAD 00048 BKID0009540 663 663 Processed 11/07/2023 807020565 MADANLALNARMADAPRASAD BANK OF INDIA(508505)
79 HARDA MP-43-002-010-001/355
(RANHAI KLAN) 		1743002010NRG24040720230031693 05/07/2023 ramnivas 1743002010WL002997 ramnivas 00048 BKID0009540 663 663 Processed 11/07/2023 807020565 ramnivas BANK OF INDIA(508505)
80 HARDA MP-43-002-010-001/488-A
(RANHAI KLAN) 		1743002010NRG24040720230031718 05/07/2023 sandeep 1743002010WL002997 sandeep 00048 BKID0009540 663 663 Processed 11/07/2023 807020565 sandeep UNION BANK OF INDIA(508500)
81 HARDA MP-43-002-010-001/529-B
(RANHAI KLAN) 		1743002010NRG24040720230031720 05/07/2023 rakesh 1743002010WL002997 rakesh 00048 BKID0009540 663 663 Processed 11/07/2023 807020565 rakesh BANK OF INDIA(508505)
82 HARDA MP-43-002-015-001/42
(DEWTALAB) 		1743002015NRG24040720230031761 05/07/2023 sarubai 1743002015WL002999 sarubai 00048 BKID0009540 1326 1326 Processed 11/07/2023 807020565 sarubai BANK OF INDIA(508505)
83 HARDA MP-43-002-015-001/63
(DEWTALAB) 		1743002015NRG24040720230031770 05/07/2023 SADHNA 1743002015WL002999 SADHNA 00048 BKID0009540 1326 1326 Processed 11/07/2023 807020565 SADHNA BANK OF INDIA(508505)
84 HARDA MP-43-002-015-001/68
(DEWTALAB) 		1743002015NRG24040720230031771 05/07/2023 nirbhaydas 1743002015WL002999 nirbhaydas 00048 BKID0009540 1326 1326 Processed 11/07/2023 807020565 nirbhaydas BANK OF BARODA(606985)
85 HARDA MP-43-002-015-002/156
(DEWTALAB) 		1743002015NRG24040720230031778 05/07/2023 KANTI 1743002015WL002999 KANTI 00048 BKID0009540 1326 1326 Processed 11/07/2023 807020565 KANTI BANK OF INDIA(508505)
86 HARDA MP-43-002-049-001/301
(ABGAON KLAN) 		1743002049NRG24040720230031733 05/07/2023 KAILASH RAMPRASAD 1743002049WL002998 KAILASH RAMPRASAD 00048 BKID0009540 663 663 Processed 11/07/2023 807020565 KAILASHRAMPRASAD BANK OF BARODA(606985)
87 HARDA MP-43-002-049-001/301
(ABGAON KLAN) 		1743002049NRG24040720230031732 05/07/2023 KAILASH RAMPRASAD 1743002049WL002998 KAILASH RAMPRASAD 00048 BKID0009540 663 663 Processed 11/07/2023 807020565 KAILASHRAMPRASAD BANK OF INDIA(508505)
88 HARDA MP-43-002-049-001/306
(ABGAON KLAN) 		1743002049NRG24040720230031736 05/07/2023 MANFUL 1743002049WL002998 MANFUL 00048 BKID0009540 663 663 Processed 11/07/2023 807020565 MANFUL BANK OF INDIA(508505)
89 HARDA MP-43-002-049-001/306
(ABGAON KLAN) 		1743002049NRG24040720230031737 05/07/2023 Rekha 1743002049WL002998 Rekha 00048 BKID0009540 663 663 Processed 11/07/2023 807020565 Rekha STATE BANK OF INDIA(508548)
90 HARDA MP-43-002-049-001/323
(ABGAON KLAN) 		1743002049NRG24040720230031738 05/07/2023 MAHESH 1743002049WL002998 MAHESH 00048 BKID0009540 663 663 Processed 11/07/2023 807020565 MAHESH BANK OF BARODA(606985)
SubTotal 11271 11271
91 HARDA MP-43-002-020-001/45
(SIRKAMBA) 		1743002020NRG24050720230032024 05/07/2023 VINOD 1743002020WL003024 VINOD 00048 BKID0009545 663 663 Processed 11/07/2023 807020565 VINOD BANK OF INDIA(508505)
SubTotal 663 663
92 HARDA MP-43-002-015-001/63
(DEWTALAB) 		1743002015NRG24040720230031769 05/07/2023 RAJESH 1743002015WL002999 RAJESH 00048 BKID0009576 1326 1326 Processed 11/07/2023 807020565 RAJESH BANK OF INDIA(508505)
SubTotal 1326 1326
93 HARDA MP-43-002-010-001/470-A
(RANHAI KLAN) 		1743002010NRG24040720230031713 05/07/2023 brajmohan 1743002010WL002997 brajmohan 00078 CNRB0004117 663 663 Processed 11/07/2023 807020565 brajmohan CANARA BANK(508532)
94 HARDA MP-43-002-020-001/405
(SIRKAMBA) 		1743002020NRG24050720230032020 05/07/2023 DURGA BAI ATNERE 1743002020WL003024 DURGA BAI ATNERE 00078 CNRB0004117 1326 1326 Processed 11/07/2023 807020565 DURGABAIATNERE CANARA BANK(508532)
95 HARDA MP-43-002-020-001/46
(SIRKAMBA) 		1743002020NRG24050720230032026 05/07/2023 KAVITA 1743002020WL003024 KAVITA 00078 CNRB0004117 884 884 Processed 11/07/2023 807020565 KAVITA CANARA BANK(508532)
96 HARDA MP-43-002-020-001/62
(SIRKAMBA) 		1743002020NRG24050720230032031 05/07/2023 MAKHAN 1743002020WL003024 MAKHAN 00078 CNRB0004117 884 884 Processed 11/07/2023 807020565 MAKHAN CANARA BANK(508532)
SubTotal 3757 3757
97 HARDA MP-43-002-010-001/167
(RANHAI KLAN) 		1743002010NRG24040720230031672 05/07/2023 kusum 1743002010WL002997 kusum 00078 CNRB0017785 663 663 Processed 11/07/2023 807020565 kusum CANARA BANK(508532)
SubTotal 663 663
98 HARDA MP-43-002-010-001/289
(RANHAI KLAN) 		1743002010NRG24040720230031684 05/07/2023 BADRI PRASAD 1743002010WL002997 BADRI PRASAD 00089 CBIN0281358 663 663 Processed 11/07/2023 807020565 BADRIPRASAD BANK OF BARODA(606985)
99 HARDA MP-43-002-010-001/289
(RANHAI KLAN) 		1743002010NRG24040720230031685 05/07/2023 SHAKUN BAI 1743002010WL002997 SHAKUN BAI 00089 CBIN0281358 663 663 Processed 11/07/2023 807020565 SHAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
100 HARDA MP-43-002-010-001/401
(RANHAI KLAN) 		1743002010NRG24040720230031698 05/07/2023 GANESH 1743002010WL002997 GANESH 00089 CBIN0281358 663 663 Processed 11/07/2023 807020565 GANESH UNION BANK OF INDIA(508500)
101 HARDA MP-43-002-049-001/734
(ABGAON KLAN) 		1743002049NRG24040720230031741 05/07/2023 VINOD KUMAR MANGAL SINGH 1743002049WL002998 VINOD KUMAR MANGAL SINGH 00089 CBIN0281358 663 663 Processed 11/07/2023 807020565 VINODKUMARMANGALSINGH BANK OF BARODA(606985)
SubTotal 2652 2652
102 HARDA MP-43-002-015-001/81
(DEWTALAB) 		1743002015NRG24040720230031773 05/07/2023 GOPIKISHAN 1743002015WL002999 GOPIKISHAN 00089 CBIN0284180 1326 1326 Processed 12/07/2023 807020565 GOPIKISHAN CENTRAL BANK OF INDIA(607115)
103 HARDA MP-43-002-015-001/81
(DEWTALAB) 		1743002015NRG24040720230031774 05/07/2023 RAJKUMARI 1743002015WL002999 RAJKUMARI 00089 CBIN0284180 1326 1326 Processed 11/07/2023 807020565 RAJKUMARI STATE BANK OF INDIA(508548)
104 HARDA MP-43-002-015-002/183
(DEWTALAB) 		1743002015NRG24040720230031790 05/07/2023 SURASH 1743002015WL002999 SURASH 00089 CBIN0284180 1326 1326 Processed 12/07/2023 807020565 SURASH CENTRAL BANK OF INDIA(607115)
105 HARDA MP-43-002-015-002/255
(DEWTALAB) 		1743002015NRG24040720230031807 05/07/2023 RAJKUMAR 1743002015WL003000 RAJKUMAR 00089 CBIN0284180 1326 1326 Processed 11/07/2023 807020565 RAJKUMAR BANK OF BARODA(606985)
106 HARDA MP-43-002-015-002/462
(DEWTALAB) 		1743002015NRG24040720230031816 05/07/2023 URMILA ASHOK KATIYA 1743002015WL003000 URMILA ASHOK KATIYA 00089 CBIN0284180 1326 1326 Processed 12/07/2023 807020565 URMILAASHOKKATIYA CENTRAL BANK OF INDIA(607115)
107 HARDA MP-43-002-015-002/463-A
(DEWTALAB) 		1743002015NRG24040720230031818 05/07/2023 ANITA 1743002015WL003000 ANITA 00089 CBIN0284180 1326 1326 Processed 12/07/2023 807020565 ANITA CENTRAL BANK OF INDIA(607115)
108 HARDA MP-43-002-049-001/303
(ABGAON KLAN) 		1743002049NRG24040720230031734 05/07/2023 Satynarayan 1743002049WL002998 Satynarayan 00089 CBIN0284180 663 663 Processed 12/07/2023 807020565 Satynarayan CENTRAL BANK OF INDIA(607115)
109 HARDA MP-43-002-049-001/734
(ABGAON KLAN) 		1743002049NRG24040720230031742 05/07/2023 sarsawati bai 1743002049WL002998 sarsawati bai 00089 CBIN0284180 663 663 Processed 12/07/2023 807020565 sarsawatibai CENTRAL BANK OF INDIA(607115)
110 HARDA MP-43-002-049-001/766
(ABGAON KLAN) 		1743002049NRG24040720230031748 05/07/2023 Virendra 1743002049WL002998 Virendra 00089 CBIN0284180 663 663 Processed 11/07/2023 807020565 Virendra BANK OF INDIA(508505)
SubTotal 9945 9945
111 HARDA MP-43-002-020-001/424
(SIRKAMBA) 		1743002020NRG24050720230032022 05/07/2023 SHUBHAM 1743002020WL003024 SHUBHAM 00089 CBIN0284184 1105 1105 Processed 12/07/2023 807020565 SHUBHAM CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
112 HARDA MP-43-002-010-001/454-A
(RANHAI KLAN) 		1743002010NRG24040720230031711 05/07/2023 vinod raanve 1743002010WL002997 vinod raanve 00152 HDFC0000909 663 663 Processed 11/07/2023 807020565 vinodraanve ICICI BANK LTD(508534)
113 HARDA MP-43-002-010-001/476-B
(RANHAI KLAN) 		1743002010NRG24040720230031714 05/07/2023 NIRMAL 1743002010WL002997 NIRMAL 00152 HDFC0000909 663 663 Processed 11/07/2023 807020565 NIRMAL BANK OF BARODA(606985)
SubTotal 1326 1326
114 HARDA MP-43-002-010-001/91
(RANHAI KLAN) 		1743002010NRG24040720230031723 05/07/2023 seema bai 1743002010WL002997 seema bai 00177 IOBA0003781 663 663 Processed 11/07/2023 807020565 seemabai STATE BANK OF INDIA(508548)
SubTotal 663 663
115 HARDA MP-43-002-010-001/482-A
(RANHAI KLAN) 		1743002010NRG24040720230031716 05/07/2023 santosh banke 1743002010WL002997 santosh banke 00354 PUNB0020800 663 663 Processed 11/07/2023 807020565 santoshbanke PUNJAB NATIONAL BANK(508568)
116 HARDA MP-43-002-015-001/83
(DEWTALAB) 		1743002015NRG24040720230031776 05/07/2023 Devi Singh 1743002015WL002999 Devi Singh 00354 PUNB0020800 1326 1326 Processed 12/07/2023 807020565 DeviSingh CENTRAL BANK OF INDIA(607115)
117 HARDA MP-43-002-015-001/83
(DEWTALAB) 		1743002015NRG24040720230031775 05/07/2023 Devi Singh devda 1743002015WL002999 Devi Singh devda 00354 PUNB0020800 1326 1326 Processed 11/07/2023 807020565 DeviSinghdevda PUNJAB NATIONAL BANK(508568)
118 HARDA MP-43-002-020-001/104
(SIRKAMBA) 		1743002020NRG24050720230031998 05/07/2023 KAILASH 1743002020WL003024 KAILASH 00354 PUNB0020800 1326 1326 Processed 11/07/2023 807020565 KAILASH CANARA BANK(508532)
119 HARDA MP-43-002-020-001/120
(SIRKAMBA) 		1743002020NRG24050720230031999 05/07/2023 RAMSINGH 1743002020WL003024 RAMSINGH 00354 PUNB0020800 442 442 Processed 11/07/2023 807020565 RAMSINGH PUNJAB NATIONAL BANK(508568)
120 HARDA MP-43-002-020-001/121
(SIRKAMBA) 		1743002020NRG24050720230032000 05/07/2023 AALKNARAYN 1743002020WL003024 AALKNARAYN 00354 PUNB0020800 442 442 Processed 11/07/2023 807020565 AALKNARAYN PUNJAB NATIONAL BANK(508568)
121 HARDA MP-43-002-020-001/132
(SIRKAMBA) 		1743002020NRG24050720230032001 05/07/2023 SUNIL 1743002020WL003024 SUNIL 00354 PUNB0020800 884 884 Processed 11/07/2023 807020565 SUNIL PUNJAB NATIONAL BANK(508568)
122 HARDA MP-43-002-020-001/14
(SIRKAMBA) 		1743002020NRG24050720230032002 05/07/2023 BHAGWANDAS 1743002020WL003024 BHAGWANDAS 00354 PUNB0020800 884 884 Processed 11/07/2023 807020565 BHAGWANDAS PUNJAB NATIONAL BANK(508568)
123 HARDA MP-43-002-020-001/147
(SIRKAMBA) 		1743002020NRG24050720230032003 05/07/2023 MANOJ 1743002020WL003024 MANOJ 00354 PUNB0020800 663 663 Processed 11/07/2023 807020565 MANOJ PUNJAB NATIONAL BANK(508568)
124 HARDA MP-43-002-020-001/15
(SIRKAMBA) 		1743002020NRG24050720230032005 05/07/2023 BHUPENDRA 1743002020WL003024 BHUPENDRA 00354 PUNB0020800 663 663 Processed 11/07/2023 807020565 BHUPENDRA UNION BANK OF INDIA(508500)
125 HARDA MP-43-002-020-001/179
(SIRKAMBA) 		1743002020NRG24050720230032007 05/07/2023 INDU BAI 1743002020WL003024 INDU BAI 00354 PUNB0020800 1326 1326 Processed 11/07/2023 807020565 INDUBAI CANARA BANK(508532)
126 HARDA MP-43-002-020-001/179
(SIRKAMBA) 		1743002020NRG24050720230032006 05/07/2023 RAMBHAROSH 1743002020WL003024 RAMBHAROSH 00354 PUNB0020800 663 663 Processed 11/07/2023 807020565 RAMBHAROSH CANARA BANK(508532)
127 HARDA MP-43-002-020-001/18
(SIRKAMBA) 		1743002020NRG24050720230032008 05/07/2023 SHIVPRASAD 1743002020WL003024 SHIVPRASAD 00354 PUNB0020800 1326 1326 Processed 11/07/2023 807020565 SHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
128 HARDA MP-43-002-020-001/192
(SIRKAMBA) 		1743002020NRG24050720230032009 05/07/2023 MURLIDHAR 1743002020WL003024 MURLIDHAR 00354 PUNB0020800 1326 1326 Processed 11/07/2023 807020565 MURLIDHAR BANK OF BARODA(606985)
129 HARDA MP-43-002-020-001/22
(SIRKAMBA) 		1743002020NRG24050720230032011 05/07/2023 SANGITA 1743002020WL003024 SANGITA 00354 PUNB0020800 1326 1326 Processed 11/07/2023 807020565 SANGITA PUNJAB NATIONAL BANK(508568)
130 HARDA MP-43-002-020-001/22
(SIRKAMBA) 		1743002020NRG24050720230032010 05/07/2023 SURESH 1743002020WL003024 SURESH 00354 PUNB0020800 884 884 Processed 11/07/2023 807020565 SURESH PUNJAB NATIONAL BANK(508568)
131 HARDA MP-43-002-020-001/249-A
(SIRKAMBA) 		1743002020NRG24050720230032013 05/07/2023 PRADEEP 1743002020WL003024 PRADEEP 00354 PUNB0020800 1326 1326 Processed 11/07/2023 807020565 PRADEEP PUNJAB NATIONAL BANK(508568)
132 HARDA MP-43-002-020-001/33
(SIRKAMBA) 		1743002020NRG24050720230032016 05/07/2023 MALTI 1743002020WL003024 MALTI 00354 PUNB0020800 884 884 Processed 11/07/2023 807020565 MALTI PUNJAB NATIONAL BANK(508568)
133 HARDA MP-43-002-020-001/33
(SIRKAMBA) 		1743002020NRG24050720230032015 05/07/2023 RAMVILASH 1743002020WL003024 RAMVILASH 00354 PUNB0020800 442 442 Processed 11/07/2023 807020565 RAMVILASH UCO BANK(607066)
134 HARDA MP-43-002-020-001/39
(SIRKAMBA) 		1743002020NRG24050720230032019 05/07/2023 DEEPAK 1743002020WL003024 DEEPAK 00354 PUNB0020800 221 221 Processed 11/07/2023 807020565 DEEPAK PUNJAB NATIONAL BANK(508568)
135 HARDA MP-43-002-020-001/424
(SIRKAMBA) 		1743002020NRG24050720230032021 05/07/2023 JAGDISH 1743002020WL003024 JAGDISH 00354 PUNB0020800 663 663 Processed 11/07/2023 807020565 JAGDISH PUNJAB NATIONAL BANK(508568)
136 HARDA MP-43-002-020-001/45
(SIRKAMBA) 		1743002020NRG24050720230032023 05/07/2023 NIRMALA 1743002020WL003024 NIRMALA 00354 PUNB0020800 1326 1326 Processed 11/07/2023 807020565 NIRMALA IDFC BANK LIMITED(608117)
137 HARDA MP-43-002-020-001/46
(SIRKAMBA) 		1743002020NRG24050720230032025 05/07/2023 MUKESH 1743002020WL003024 MUKESH 00354 PUNB0020800 221 221 Processed 11/07/2023 807020565 MUKESH CANARA BANK(508532)
138 HARDA MP-43-002-020-001/47
(SIRKAMBA) 		1743002020NRG24050720230032027 05/07/2023 GYARSHI 1743002020WL003024 GYARSHI 00354 PUNB0020800 663 663 Processed 11/07/2023 807020565 GYARSHI UNION BANK OF INDIA(508500)
139 HARDA MP-43-002-020-001/53
(SIRKAMBA) 		1743002020NRG24050720230032028 05/07/2023 GANESH SINGH 1743002020WL003024 GANESH SINGH 00354 PUNB0020800 1326 1326 Processed 12/07/2023 807020565 GANESHSINGH CENTRAL BANK OF INDIA(607115)
140 HARDA MP-43-002-020-001/54
(SIRKAMBA) 		1743002020NRG24050720230032029 05/07/2023 PRABHA 1743002020WL003024 PRABHA 00354 PUNB0020800 442 442 Processed 11/07/2023 807020565 PRABHA PUNJAB NATIONAL BANK(508568)
141 HARDA MP-43-002-020-001/61
(SIRKAMBA) 		1743002020NRG24050720230032030 05/07/2023 BHOJRAM 1743002020WL003024 BHOJRAM 00354 PUNB0020800 221 221 Processed 11/07/2023 807020565 BHOJRAM PUNJAB NATIONAL BANK(508568)
142 HARDA MP-43-002-020-001/68
(SIRKAMBA) 		1743002020NRG24050720230032032 05/07/2023 RADHAKISHAN 1743002020WL003024 RADHAKISHAN 00354 PUNB0020800 884 884 Processed 11/07/2023 807020565 RADHAKISHAN BANK OF BARODA(606985)
143 HARDA MP-43-002-020-001/69
(SIRKAMBA) 		1743002020NRG24050720230032033 05/07/2023 RAMABAI 1743002020WL003024 RAMABAI 00354 PUNB0020800 442 442 Processed 11/07/2023 807020565 RAMABAI PUNJAB NATIONAL BANK(508568)
144 HARDA MP-43-002-020-001/70
(SIRKAMBA) 		1743002020NRG24050720230032034 05/07/2023 BHOLARAM 1743002020WL003024 BHOLARAM 00354 PUNB0020800 884 884 Processed 11/07/2023 807020565 BHOLARAM PUNJAB NATIONAL BANK(508568)
145 HARDA MP-43-002-020-001/85
(SIRKAMBA) 		1743002020NRG24050720230032035 05/07/2023 JUARILAL 1743002020WL003024 JUARILAL 00354 PUNB0020800 1326 1326 Processed 11/07/2023 807020565 JUARILAL CANARA BANK(508532)
146 HARDA MP-43-002-020-001/85
(SIRKAMBA) 		1743002020NRG24050720230032036 05/07/2023 MAYA 1743002020WL003024 MAYA 00354 PUNB0020800 1326 1326 Processed 11/07/2023 807020565 MAYA CANARA BANK(508532)
147 HARDA MP-43-002-020-001/86
(SIRKAMBA) 		1743002020NRG24050720230032038 05/07/2023 BHURIYA 1743002020WL003024 BHURIYA 00354 PUNB0020800 884 884 Processed 11/07/2023 807020565 BHURIYA PUNJAB NATIONAL BANK(508568)
148 HARDA MP-43-002-020-001/86
(SIRKAMBA) 		1743002020NRG24050720230032037 05/07/2023 KAILASH 1743002020WL003024 KAILASH 00354 PUNB0020800 221 221 Processed 11/07/2023 807020565 KAILASH PUNJAB NATIONAL BANK(508568)
149 HARDA MP-43-002-020-001/97
(SIRKAMBA) 		1743002020NRG24050720230032039 05/07/2023 SUMAN 1743002020WL003024 SUMAN 00354 PUNB0020800 884 884 Processed 11/07/2023 807020565 SUMAN PUNJAB NATIONAL BANK(508568)
SubTotal 30056 30056
150 HARDA MP-43-002-010-001/242-A
(RANHAI KLAN) 		1743002010NRG24040720230031679 05/07/2023 dinesh devada 1743002010WL002997 dinesh devada 00415 SBIN0000379 663 663 Processed 11/07/2023 807020565 dineshdevada NARMADA JHABUA GRAMIN BANK(508515)
151 HARDA MP-43-002-010-001/341
(RANHAI KLAN) 		1743002010NRG24040720230031692 05/07/2023 TOTARAM 1743002010WL002997 TOTARAM 00415 SBIN0000379 663 663 Processed 11/07/2023 807020565 TOTARAM STATE BANK OF INDIA(508548)
152 HARDA MP-43-002-010-001/454-A
(RANHAI KLAN) 		1743002010NRG24040720230031710 05/07/2023 balakdas ranve 1743002010WL002997 balakdas ranve 00415 SBIN0000379 663 663 Processed 11/07/2023 807020565 balakdasranve STATE BANK OF INDIA(508548)
153 HARDA MP-43-002-020-001/380
(SIRKAMBA) 		1743002020NRG24050720230032017 05/07/2023 PUNAMCHAND 1743002020WL003024 PUNAMCHAND 00415 SBIN0000379 884 884 Processed 11/07/2023 807020565 PUNAMCHAND STATE BANK OF INDIA(508548)
SubTotal 2873 2873
154 HARDA MP-43-002-010-001/112
(RANHAI KLAN) 		1743002010NRG24040720230031666 05/07/2023 BOTSAHAB 1743002010WL002997 BOTSAHAB 00415 SBIN0003734 663 663 Processed 11/07/2023 807020565 BOTSAHAB STATE BANK OF INDIA(508548)
155 HARDA MP-43-002-010-001/138
(RANHAI KLAN) 		1743002010NRG24040720230031667 05/07/2023 RAMESH LOHAR 1743002010WL002997 RAMESH LOHAR 00415 SBIN0003734 663 663 Rejected 13/07/2023 807020565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 HARDA MP-43-002-010-001/139
(RANHAI KLAN) 		1743002010NRG24040720230031670 05/07/2023 RAMVATI BAI 1743002010WL002997 RAMVATI BAI 00415 SBIN0003734 663 663 Processed 11/07/2023 807020565 RAMVATIBAI STATE BANK OF INDIA(508548)
157 HARDA MP-43-002-010-001/167
(RANHAI KLAN) 		1743002010NRG24040720230031671 05/07/2023 lakhan 1743002010WL002997 lakhan 00415 SBIN0003734 663 663 Processed 11/07/2023 807020565 lakhan STATE BANK OF INDIA(508548)
158 HARDA MP-43-002-010-001/168
(RANHAI KLAN) 		1743002010NRG24040720230031673 05/07/2023 Badriprasad 1743002010WL002997 Badriprasad 00415 SBIN0003734 663 663 Processed 11/07/2023 807020565 Badriprasad STATE BANK OF INDIA(508548)
159 HARDA MP-43-002-010-001/168
(RANHAI KLAN) 		1743002010NRG24040720230031674 05/07/2023 RAMBAI 1743002010WL002997 RAMBAI 00415 SBIN0003734 663 663 Processed 11/07/2023 807020565 RAMBAI STATE BANK OF INDIA(508548)
160 HARDA MP-43-002-010-001/187
(RANHAI KLAN) 		1743002010NRG24040720230031675 05/07/2023 MAINABAI 1743002010WL002997 MAINABAI 00415 SBIN0003734 663 663 Processed 11/07/2023 807020565 MAINABAI NARMADA JHABUA GRAMIN BANK(508515)
161 HARDA MP-43-002-010-001/225
(RANHAI KLAN) 		1743002010NRG24040720230031677 05/07/2023 ramswaroop 1743002010WL002997 ramswaroop 00415 SBIN0003734 663 663 Processed 11/07/2023 807020565 ramswaroop STATE BANK OF INDIA(508548)
162 HARDA MP-43-002-010-001/242-A
(RANHAI KLAN) 		1743002010NRG24040720230031680 05/07/2023 RUPALI 1743002010WL002997 RUPALI 00415 SBIN0003734 663 663 Processed 11/07/2023 807020565 RUPALI STATE BANK OF INDIA(508548)
163 HARDA MP-43-002-010-001/290
(RANHAI KLAN) 		1743002010NRG24040720230031687 05/07/2023 CHATUR BAI 1743002010WL002997 CHATUR BAI 00415 SBIN0003734 663 663 Processed 11/07/2023 807020565 CHATURBAI STATE BANK OF INDIA(508548)
164 HARDA MP-43-002-010-001/290
(RANHAI KLAN) 		1743002010NRG24040720230031686 05/07/2023 KAMAL 1743002010WL002997 KAMAL 00415 SBIN0003734 663 663 Processed 11/07/2023 807020565 KAMAL STATE BANK OF INDIA(508548)
165 HARDA MP-43-002-010-001/319
(RANHAI KLAN) 		1743002010NRG24040720230031691 05/07/2023 seema 1743002010WL002997 seema 00415 SBIN0003734 663 663 Processed 11/07/2023 807020565 seema PUNJAB NATIONAL BANK(508568)
166 HARDA MP-43-002-010-001/360
(RANHAI KLAN) 		1743002010NRG24040720230031694 05/07/2023 garibdas 1743002010WL002997 garibdas 00415 SBIN0003734 663 663 Processed 11/07/2023 807020565 garibdas STATE BANK OF INDIA(508548)
167 HARDA MP-43-002-010-001/404-C
(RANHAI KLAN) 		1743002010NRG24040720230031702 05/07/2023 mohandas 1743002010WL002997 mohandas 00415 SBIN0003734 663 663 Processed 11/07/2023 807020565 mohandas STATE BANK OF INDIA(508548)
168 HARDA MP-43-002-010-001/404-C
(RANHAI KLAN) 		1743002010NRG24040720230031703 05/07/2023 ramila 1743002010WL002997 ramila 00415 SBIN0003734 663 663 Processed 11/07/2023 807020565 ramila STATE BANK OF INDIA(508548)
169 HARDA MP-43-002-010-001/424-A
(RANHAI KLAN) 		1743002010NRG24040720230031704 05/07/2023 mahesh 1743002010WL002997 mahesh 00415 SBIN0003734 663 663 Processed 11/07/2023 807020565 mahesh STATE BANK OF INDIA(508548)
170 HARDA MP-43-002-010-001/499-A
(RANHAI KLAN) 		1743002010NRG24040720230031719 05/07/2023 anand 1743002010WL002997 anand 00415 SBIN0003734 663 663 Processed 11/07/2023 807020565 anand STATE BANK OF INDIA(508548)
171 HARDA MP-43-002-010-001/91
(RANHAI KLAN) 		1743002010NRG24040720230031722 05/07/2023 KAMAL BIHARI 1743002010WL002997 KAMAL BIHARI 00415 SBIN0003734 663 663 Processed 11/07/2023 807020565 KAMALBIHARI STATE BANK OF INDIA(508548)
SubTotal 11934 11934
172 HARDA MP-43-002-010-001/446-A
(RANHAI KLAN) 		1743002010NRG24040720230031705 05/07/2023 hemant 1743002010WL002997 hemant 00462 UCBA0002092 663 663 Processed 11/07/2023 807020565 hemant DCB BANK LTD(607290)
SubTotal 663 663
173 HARDA MP-43-002-010-001/249-A
(RANHAI KLAN) 		1743002010NRG24040720230031681 05/07/2023 AJAY 1743002010WL002997 AJAY 00468 UBIN0561339 663 663 Processed 11/07/2023 807020565 AJAY UNION BANK OF INDIA(508500)
174 HARDA MP-43-002-010-001/319
(RANHAI KLAN) 		1743002010NRG24040720230031690 05/07/2023 suresh 1743002010WL002997 suresh 00468 UBIN0561339 663 663 Processed 11/07/2023 807020565 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
175 HARDA MP-43-002-020-001/222
(SIRKAMBA) 		1743002020NRG24050720230032012 05/07/2023 ANJALI CHOURSIYA 1743002020WL003024 ANJALI CHOURSIYA 00468 UBIN0561339 884 884 Processed 11/07/2023 807020565 ANJALICHOURSIYA UNION BANK OF INDIA(508500)
176 HARDA MP-43-002-020-001/249-A
(SIRKAMBA) 		1743002020NRG24050720230032014 05/07/2023 CHANDA 1743002020WL003024 CHANDA 00468 UBIN0561339 1105 1105 Processed 11/07/2023 807020565 CHANDA UNION BANK OF INDIA(508500)
SubTotal 3315 3315
177 HARDA MP-43-002-010-001/267
(RANHAI KLAN) 		1743002010NRG24040720230031683 05/07/2023 SONA BAI 1743002010WL002997 SONA BAI 00468 UBIN0830569 663 663 Processed 11/07/2023 807020565 SONABAI UNION BANK OF INDIA(508500)
178 HARDA MP-43-002-010-001/386-B
(RANHAI KLAN) 		1743002010NRG24040720230031697 05/07/2023 ganesh 1743002010WL002997 ganesh 00468 UBIN0830569 663 663 Processed 11/07/2023 807020565 ganesh HDFC BANK LTD(607152)
179 HARDA MP-43-002-010-001/401
(RANHAI KLAN) 		1743002010NRG24040720230031699 05/07/2023 chanda 1743002010WL002997 chanda 00468 UBIN0830569 663 663 Processed 11/07/2023 807020565 chanda UNION BANK OF INDIA(508500)
180 HARDA MP-43-002-010-001/404-A
(RANHAI KLAN) 		1743002010NRG24040720230031701 05/07/2023 Basnti Bai 1743002010WL002997 Basnti Bai 00468 UBIN0830569 663 663 Processed 11/07/2023 807020565 BasntiBai UNION BANK OF INDIA(508500)
181 HARDA MP-43-002-010-001/404-A
(RANHAI KLAN) 		1743002010NRG24040720230031700 05/07/2023 Radheshyam Patil 1743002010WL002997 Radheshyam Patil 00468 UBIN0830569 663 663 Processed 11/07/2023 807020565 RadheshyamPatil UNION BANK OF INDIA(508500)
182 HARDA MP-43-002-010-001/452-B
(RANHAI KLAN) 		1743002010NRG24040720230031706 05/07/2023 sunil 1743002010WL002997 sunil 00468 UBIN0830569 663 663 Processed 11/07/2023 807020565 sunil UNION BANK OF INDIA(508500)
183 HARDA MP-43-002-010-001/452-C
(RANHAI KLAN) 		1743002010NRG24040720230031707 05/07/2023 sachin 1743002010WL002997 sachin 00468 UBIN0830569 663 663 Processed 11/07/2023 807020565 sachin BANK OF BARODA(606985)
184 HARDA MP-43-002-010-001/454-A
(RANHAI KLAN) 		1743002010NRG24040720230031709 05/07/2023 radha bai 1743002010WL002997 radha bai 00468 UBIN0830569 663 663 Processed 11/07/2023 807020565 radhabai UNION BANK OF INDIA(508500)
185 HARDA MP-43-002-010-001/463-A
(RANHAI KLAN) 		1743002010NRG24040720230031712 05/07/2023 kamlesh 1743002010WL002997 kamlesh 00468 UBIN0830569 663 663 Processed 11/07/2023 807020565 kamlesh BANK OF BARODA(606985)
186 HARDA MP-43-002-010-001/529-B
(RANHAI KLAN) 		1743002010NRG24040720230031721 05/07/2023 chhaya 1743002010WL002997 chhaya 00468 UBIN0830569 663 663 Processed 11/07/2023 807020565 chhaya UNION BANK OF INDIA(508500)
SubTotal 6630 6630
187 HARDA MP-43-002-015-002/255
(DEWTALAB) 		1743002015NRG24040720230031808 05/07/2023 BASU BAI BAIRAGI 1743002015WL003000 BASU BAI BAIRAGI 00662 BDBL0001364 1326 1326 Processed 11/07/2023 807020565 BASUBAIBAIRAGI BANK OF BARODA(606985)
SubTotal 1326 1326
188 HARDA MP-43-002-010-001/360
(RANHAI KLAN) 		1743002010NRG24040720230031695 05/07/2023 manjula 1743002010WL002997 manjula 00666 IDFB0041203 663 663 Processed 11/07/2023 807020565 manjula IDFC BANK LIMITED(608117)
189 HARDA MP-43-002-010-001/482-A
(RANHAI KLAN) 		1743002010NRG24040720230031717 05/07/2023 kshma Bai 1743002010WL002997 kshma Bai 00666 IDFB0041203 663 663 Processed 11/07/2023 807020565 kshmaBai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
Total 178568 178568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARDA MP1743002_050723APB_FTO_147551 AXIS BANK UTIB0000887 HARDA, MADHYA PRADESH 663
2 HARDA MP1743002_050723APB_FTO_147551 Bank of Baroda BARB0DBHRDA HARDA 62101
3 HARDA MP1743002_050723APB_FTO_147551 Bank of Baroda BARB0HARDAX HARDA, MP 23205
4 HARDA MP1743002_050723APB_FTO_147551 Bank of Baroda BARB0TIMARN TIMARNI,MP 1105
5 HARDA MP1743002_050723APB_FTO_147551 Bank of India BKID0009540 HARDA 11271
6 HARDA MP1743002_050723APB_FTO_147551 Bank of India BKID0009545 GHANTAGHAR CHOUK HARDA 663
7 HARDA MP1743002_050723APB_FTO_147551 Bank of India BKID0009576 HANDIA-Harda 1326
8 HARDA MP1743002_050723APB_FTO_147551 Canara Bank CNRB0004117 HARDA 3757
9 HARDA MP1743002_050723APB_FTO_147551 Canara Bank CNRB0017785 HARDA II 663
10 HARDA MP1743002_050723APB_FTO_147551 Central Bank Of India CBIN0281358 HARDA 2652
11 HARDA MP1743002_050723APB_FTO_147551 Central Bank Of India CBIN0284180 Harda Khurd 9945
12 HARDA MP1743002_050723APB_FTO_147551 Central Bank Of India CBIN0284184 MAGARDHA 1105
13 HARDA MP1743002_050723APB_FTO_147551 HDFC bank HDFC0000909 HARDA 1326
14 HARDA MP1743002_050723APB_FTO_147551 Indian Overseas Bank IOBA0003781 HARDA 663
15 HARDA MP1743002_050723APB_FTO_147551 Punjab National Bank PUNB0020800 HARDA 30056
16 HARDA MP1743002_050723APB_FTO_147551 State Bank of India SBIN0000379 HARDA 2873
17 HARDA MP1743002_050723APB_FTO_147551 State Bank of India SBIN0003734 ADB HARDA 9945
18 HARDA MP1743002_050723APB_FTO_147551 State Bank of India SBIN0003734 Harda 1989
19 HARDA MP1743002_050723APB_FTO_147551 UCO Bank UCBA0002092 HARDA 663
20 HARDA MP1743002_050723APB_FTO_147551 Union Bank of India UBIN0561339 HARDA 3315
21 HARDA MP1743002_050723APB_FTO_147551 Union Bank of India UBIN0830569 Harda 6630
22 HARDA MP1743002_050723APB_FTO_147551 Bandhan Bank Limited BDBL0001364 HARDA 1326
23 HARDA MP1743002_050723APB_FTO_147551 IDFC Bank IDFB0041203 HARDA 1326

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