Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:40:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_280423APB_FTO_21640
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 TARANA MP-18-004-019-001/67
(BHODALYA) 		1718004000NRG24280420230006314 28/04/2023 MANU BAI 1718004WL001033 MANU BAI 00045 BARB0TARUJJ 1547 1547 Processed 12/05/2023 642788730 MANUBAI BANK OF BARODA(606985)
2 TARANA MP-18-004-019-001/67
(BHODALYA) 		1718004000NRG24280420230006316 28/04/2023 SUMITRA BAI 1718004WL001033 SUMITRA BAI 00045 BARB0TARUJJ 1547 1547 Processed 12/05/2023 642788730 SUMITRABAI BANK OF BARODA(606985)
3 TARANA MP-18-004-019-001/80-A
(BHODALYA) 		1718004000NRG24280420230006318 28/04/2023 bheru lal 1718004WL001033 bheru lal 00045 BARB0TARUJJ 1547 1547 Processed 12/05/2023 642788730 bherulal BANK OF BARODA(606985)
4 TARANA MP-18-004-019-002/161
(BHODALYA) 		1718004000NRG24280420230006344 28/04/2023 ARJUN SINGH 1718004WL001033 ARJUN SINGH 00045 BARB0TARUJJ 1547 1547 Processed 12/05/2023 642788730 ARJUNSINGH BANK OF BARODA(606985)
5 TARANA MP-18-004-046-001/164-B
(GURADIYAGUJAR) 		1718004000NRG24280420230006231 28/04/2023 KABBU BAI 1718004WL001010 KABBU BAI 00045 BARB0TARUJJ 1224 1224 Processed 12/05/2023 642788730 KABBUBAI BANK OF INDIA(508505)
6 TARANA MP-18-004-046-001/169
(GURADIYAGUJAR) 		1718004000NRG24280420230006232 28/04/2023 balaram 1718004WL001010 balaram 00045 BARB0TARUJJ 1224 1224 Processed 12/05/2023 642788730 balaram BANK OF INDIA(508505)
7 TARANA MP-18-004-046-001/172-A
(GURADIYAGUJAR) 		1718004000NRG24280420230006234 28/04/2023 krishnabai 1718004WL001010 krishnabai 00045 BARB0TARUJJ 1326 1326 Processed 12/05/2023 642788730 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
8 TARANA MP-18-004-046-001/172-A
(GURADIYAGUJAR) 		1718004000NRG24280420230006233 28/04/2023 Krishnabai 1718004WL001010 Krishnabai 00045 BARB0TARUJJ 1326 1326 Processed 12/05/2023 642788730 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
9 TARANA MP-18-004-046-001/50
(GURADIYAGUJAR) 		1718004000NRG24280420230006227 28/04/2023 chandarsingh 1718004WL001009 chandarsingh 00045 BARB0TARUJJ 1326 1326 Processed 12/05/2023 642788730 chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
10 TARANA MP-18-004-046-001/50
(GURADIYAGUJAR) 		1718004000NRG24280420230006228 28/04/2023 chandarsingh 1718004WL001009 chandarsingh 00045 BARB0TARUJJ 1326 1326 Processed 12/05/2023 642788730 chandarsingh BANK OF BARODA(606985)
11 TARANA MP-18-004-046-001/50-B
(GURADIYAGUJAR) 		1718004000NRG24280420230006230 28/04/2023 sandeep 1718004WL001009 sandeep 00045 BARB0TARUJJ 1326 1326 Processed 12/05/2023 642788730 sandeep BANK OF BARODA(606985)
12 TARANA MP-18-004-052-001/62
(NAHARKHEDI) 		1718004000NRG24280420230006265 28/04/2023 TEJU BAI 1718004WL001019 TEJU BAI 00045 BARB0TARUJJ 1224 1224 Processed 12/05/2023 642788730 TEJUBAI BANK OF INDIA(508505)
13 TARANA MP-18-004-060-001/8
(NOGANWA) 		1718004000NRG24280420230006273 28/04/2023 tejram 1718004WL001023 tejram 00045 BARB0TARUJJ 2448 2448 Processed 12/05/2023 642788730 tejram BANK OF BARODA(606985)
14 TARANA MP-18-004-104-001/58
(KHAMBUKHEDI) 		1718004000NRG24280420230006261 28/04/2023 sajan 1718004WL001017 sajan 00045 BARB0TARUJJ 2448 2448 Processed 12/05/2023 642788730 sajan BANK OF BARODA(606985)
SubTotal 21386 21386
15 TARANA MP-18-004-046-001/50-A
(GURADIYAGUJAR) 		1718004000NRG24280420230006229 28/04/2023 Rahul 1718004WL001009 Rahul 00048 BKID0009102 1326 1326 Processed 12/05/2023 642788730 Rahul BANK OF INDIA(508505)
SubTotal 1326 1326
16 TARANA MP-18-004-072-002/171
(NENAWAD) 		1718004000NRG24280420230006272 28/04/2023 RAJU BAI 1718004WL001022 RAJU BAI 00048 BKID0009105 2448 2448 Processed 12/05/2023 642788730 RAJUBAI BANK OF INDIA(508505)
17 TARANA MP-18-004-103-002/30-B
(BORDAGURJAR) 		1718004000NRG24280420230006211 28/04/2023 Rahul 1718004WL000998 Rahul 00048 BKID0009105 2448 2448 Processed 13/05/2023 642788730 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4896 4896
18 TARANA MP-18-004-022-001/300
(BARNDAVA) 		1718004000NRG24280420230006202 28/04/2023 Radheshyam 1718004WL000996 Radheshyam 00048 BKID0009120 2448 2448 Processed 12/05/2023 642788730 Radheshyam BANK OF INDIA(508505)
19 TARANA MP-18-004-023-001/273
(KACHNARIYA) 		1718004000NRG24280420230006306 28/04/2023 bharatsingh 1718004WL001032 bharatsingh 00048 BKID0009120 663 663 Processed 12/05/2023 642788730 bharatsingh BANK OF BARODA(606985)
20 TARANA MP-18-004-023-001/273
(KACHNARIYA) 		1718004000NRG24280420230006305 28/04/2023 bharatsingh 1718004WL001032 bharatsingh 00048 BKID0009120 663 663 Processed 12/05/2023 642788730 bharatsingh BANK OF INDIA(508505)
21 TARANA MP-18-004-023-001/330
(KACHNARIYA) 		1718004000NRG24280420230006308 28/04/2023 rajaram 1718004WL001032 rajaram 00048 BKID0009120 663 663 Processed 12/05/2023 642788730 rajaram BANK OF INDIA(508505)
22 TARANA MP-18-004-023-001/330
(KACHNARIYA) 		1718004000NRG24280420230006307 28/04/2023 rajaram 1718004WL001032 rajaram 00048 BKID0009120 663 663 Processed 12/05/2023 642788730 rajaram UCO BANK(607066)
23 TARANA MP-18-004-037-001/1233-B
(NANDED) 		1718004000NRG24280420230006270 28/04/2023 BHAGIRAT 1718004WL001021 BHAGIRAT 00048 BKID0009120 408 408 Processed 12/05/2023 642788730 BHAGIRAT BANK OF INDIA(508505)
SubTotal 5508 5508
24 TARANA MP-18-004-074-001/67
(PIPLYAKAYTHA) 		1718004000NRG24280420230006284 28/04/2023 dinesh 1718004WL001026 dinesh 00048 BKID0009121 1224 1224 Processed 12/05/2023 642788730 dinesh NARMADA JHABUA GRAMIN BANK(508515)
25 TARANA MP-18-004-074-001/81
(PIPLYAKAYTHA) 		1718004000NRG24280420230006276 28/04/2023 banti rajoriya 1718004WL001025 banti rajoriya 00048 BKID0009121 1020 1020 Processed 12/05/2023 642788730 bantirajoriya BANK OF INDIA(508505)
26 TARANA MP-18-004-074-002/17
(PIPLYAKAYTHA) 		1718004000NRG24280420230006278 28/04/2023 Rasal bai 1718004WL001025 Rasal bai 00048 BKID0009121 1224 1224 Processed 12/05/2023 642788730 Rasalbai BANK OF INDIA(508505)
27 TARANA MP-18-004-074-003/32
(PIPLYAKAYTHA) 		1718004000NRG24280420230006280 28/04/2023 PARMANAND 1718004WL001025 PARMANAND 00048 BKID0009121 2448 2448 Processed 12/05/2023 642788730 PARMANAND BANK OF INDIA(508505)
28 TARANA MP-18-004-074-003/55
(PIPLYAKAYTHA) 		1718004000NRG24280420230006282 28/04/2023 bharatdas 1718004WL001025 bharatdas 00048 BKID0009121 1224 1224 Processed 12/05/2023 642788730 bharatdas BANK OF INDIA(508505)
29 TARANA MP-18-004-074-003/55
(PIPLYAKAYTHA) 		1718004000NRG24280420230006281 28/04/2023 bhartdas 1718004WL001025 bhartdas 00048 BKID0009121 1224 1224 Processed 12/05/2023 642788730 bhartdas BANK OF INDIA(508505)
30 TARANA MP-18-004-074-003/64
(PIPLYAKAYTHA) 		1718004000NRG24280420230006285 28/04/2023 Pirulal 1718004WL001026 Pirulal 00048 BKID0009121 1224 1224 Processed 12/05/2023 642788730 Pirulal BANK OF INDIA(508505)
31 TARANA MP-18-004-083-001/162
(JAWASIYAKUMAR) 		1718004000NRG24280420230006248 28/04/2023 babulala 1718004WL001011 babulala 00048 BKID0009121 1224 1224 Processed 12/05/2023 642788730 babulala NARMADA JHABUA GRAMIN BANK(508515)
32 TARANA MP-18-004-083-001/28
(JAWASIYAKUMAR) 		1718004000NRG24280420230006249 28/04/2023 LAL SINGH 1718004WL001011 LAL SINGH 00048 BKID0009121 1020 1020 Processed 12/05/2023 642788730 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 TARANA MP-18-004-086-001/101-B
(ASER) 		1718004000NRG24280420230006104 28/04/2023 Teena kunwar sisodiya 1718004WL000988 Teena kunwar sisodiya 00048 BKID0009121 2448 2448 Processed 12/05/2023 642788730 Teenakunwarsisodiya BANK OF INDIA(508505)
34 TARANA MP-18-004-086-001/159
(ASER) 		1718004000NRG24280420230006105 28/04/2023 Kailashchandra 1718004WL000988 Kailashchandra 00048 BKID0009121 612 612 Processed 12/05/2023 642788730 Kailashchandra BANK OF INDIA(508505)
SubTotal 14892 14892
35 TARANA MP-18-004-019-002/121
(BHODALYA) 		1718004000NRG24280420230006332 28/04/2023 gopal singh 1718004WL001033 gopal singh 00048 BKID0009123 1105 1105 Processed 12/05/2023 642788730 gopalsingh BANK OF INDIA(508505)
SubTotal 1105 1105
36 TARANA MP-18-004-094-003/100
(BADODIYA) 		1718004000NRG24280420230006106 28/04/2023 Kamla bai 1718004WL000989 Kamla bai 00048 BKID0009124 1224 1224 Processed 13/05/2023 642788730 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
37 TARANA MP-18-004-052-001/57
(NAHARKHEDI) 		1718004000NRG24280420230006263 28/04/2023 MANGILAL 1718004WL001019 MANGILAL 00114 CBIN0MPDCBL 1224 1224 Processed 12/05/2023 642788730 MANGILAL BANK OF INDIA(508505)
38 TARANA MP-18-004-052-001/57
(NAHARKHEDI) 		1718004000NRG24280420230006264 28/04/2023 savtra 1718004WL001019 savtra 00114 CBIN0MPDCBL 1224 1224 Processed 12/05/2023 642788730 savtra JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 2448 2448
39 TARANA MP-18-004-068-001/85
(DUDHALI) 		1718004000NRG24280420230006214 28/04/2023 kala bai 1718004WL000999 kala bai 00415 SBIN0006998 2448 2448 Processed 12/05/2023 642788730 kalabai STATE BANK OF INDIA(508548)
SubTotal 2448 2448
40 TARANA MP-18-004-019-001/67
(BHODALYA) 		1718004000NRG24280420230006315 28/04/2023 SUNEEL 1718004WL001033 SUNEEL 00415 SBIN0010813 1547 1547 Processed 12/05/2023 642788730 SUNEEL IDBI BANK(607095)
41 TARANA MP-18-004-019-002/161
(BHODALYA) 		1718004000NRG24280420230006343 28/04/2023 Dharmendra 1718004WL001033 Dharmendra 00415 SBIN0010813 1547 1547 Processed 13/05/2023 642788730 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
42 TARANA MP-18-004-019-002/161
(BHODALYA) 		1718004000NRG24280420230006345 28/04/2023 Dharmendra 1718004WL001033 Dharmendra 00415 SBIN0010813 1547 1547 Processed 12/05/2023 642788730 Dharmendra STATE BANK OF INDIA(508548)
43 TARANA MP-18-004-019-002/64
(BHODALYA) 		1718004000NRG24280420230006377 28/04/2023 MUKESH 1718004WL001033 MUKESH 00415 SBIN0010813 1547 1547 Processed 12/05/2023 642788730 MUKESH STATE BANK OF INDIA(508548)
SubTotal 6188 6188
44 TARANA MP-18-004-019-001/33
(BHODALYA) 		1718004000NRG24280420230006311 28/04/2023 narendra 1718004WL001033 narendra 00415 SBIN0030065 1547 1547 Processed 12/05/2023 642788730 narendra STATE BANK OF INDIA(508548)
45 TARANA MP-18-004-019-002/330-B
(BHODALYA) 		1718004000NRG24280420230006362 28/04/2023 Kailash 1718004WL001033 Kailash 00415 SBIN0030065 1105 1105 Processed 12/05/2023 642788730 Kailash NARMADA JHABUA GRAMIN BANK(508515)
46 TARANA MP-18-004-019-002/330-B
(BHODALYA) 		1718004000NRG24280420230006361 28/04/2023 Kailash 1718004WL001033 Kailash 00415 SBIN0030065 1105 1105 Processed 12/05/2023 642788730 Kailash STATE BANK OF INDIA(508548)
47 TARANA MP-18-004-052-002/23
(NAHARKHEDI) 		1718004000NRG24280420230006267 28/04/2023 SANTOSH BAI 1718004WL001019 SANTOSH BAI 00415 SBIN0030065 2448 2448 Processed 12/05/2023 642788730 SANTOSHBAI STATE BANK OF INDIA(508548)
48 TARANA MP-18-004-052-002/23
(NAHARKHEDI) 		1718004000NRG24280420230006266 28/04/2023 TEJARAM 1718004WL001019 TEJARAM 00415 SBIN0030065 2448 2448 Processed 12/05/2023 642788730 TEJARAM BANK OF BARODA(606985)
49 TARANA MP-18-004-061-001/13
(SIDDHIPURNIPANIYA) 		1718004000NRG24280420230006290 28/04/2023 vinod 1718004WL001027 vinod 00415 SBIN0030065 2448 2448 Processed 12/05/2023 642788730 vinod STATE BANK OF INDIA(508548)
50 TARANA MP-18-004-061-001/14
(SIDDHIPURNIPANIYA) 		1718004000NRG24280420230006291 28/04/2023 kamala bai 1718004WL001027 kamala bai 00415 SBIN0030065 2448 2448 Processed 12/05/2023 642788730 kamalabai STATE BANK OF INDIA(508548)
51 TARANA MP-18-004-061-001/26
(SIDDHIPURNIPANIYA) 		1718004000NRG24280420230006294 28/04/2023 suganbai 1718004WL001027 suganbai 00415 SBIN0030065 1224 1224 Processed 12/05/2023 642788730 suganbai STATE BANK OF INDIA(508548)
52 TARANA MP-18-004-061-003/116
(SIDDHIPURNIPANIYA) 		1718004000NRG24280420230006297 28/04/2023 Laxman 1718004WL001027 Laxman 00415 SBIN0030065 1224 1224 Processed 12/05/2023 642788730 Laxman BANK OF INDIA(508505)
53 TARANA MP-18-004-061-003/116
(SIDDHIPURNIPANIYA) 		1718004000NRG24280420230006296 28/04/2023 Laxman 1718004WL001027 Laxman 00415 SBIN0030065 1224 1224 Processed 12/05/2023 642788730 Laxman STATE BANK OF INDIA(508548)
54 TARANA MP-18-004-061-003/80
(SIDDHIPURNIPANIYA) 		1718004000NRG24280420230006299 28/04/2023 SHYAMLAL 1718004WL001027 SHYAMLAL 00415 SBIN0030065 2448 2448 Processed 12/05/2023 642788730 SHYAMLAL BANK OF INDIA(508505)
55 TARANA MP-18-004-076-003/23
(BEEJPADI) 		1718004000NRG24280420230006208 28/04/2023 rameh 1718004WL000997 rameh 00415 SBIN0030065 2448 2448 Processed 12/05/2023 642788730 rameh STATE BANK OF INDIA(508548)
56 TARANA MP-18-004-076-003/43-A
(BEEJPADI) 		1718004000NRG24280420230006209 28/04/2023 MAHESH 1718004WL000997 MAHESH 00415 SBIN0030065 2448 2448 Processed 12/05/2023 642788730 MAHESH STATE BANK OF INDIA(508548)
57 TARANA MP-18-004-076-003/43-A
(BEEJPADI) 		1718004000NRG24280420230006210 28/04/2023 TARA BAI 1718004WL000997 TARA BAI 00415 SBIN0030065 2448 2448 Processed 12/05/2023 642788730 TARABAI STATE BANK OF INDIA(508548)
58 TARANA MP-18-004-107-001/53
(BAGODA) 		1718004000NRG24280420230006108 28/04/2023 Laxminarayan 1718004WL000990 Laxminarayan 00415 SBIN0030065 2448 2448 Processed 12/05/2023 642788730 Laxminarayan STATE BANK OF INDIA(508548)
SubTotal 29461 29461
59 TARANA MP-18-004-022-001/294
(BARNDAVA) 		1718004000NRG24280420230006200 28/04/2023 shivji ram 1718004WL000996 shivji ram 00415 SBIN0030194 2448 2448 Processed 12/05/2023 642788730 shivjiram STATE BANK OF INDIA(508548)
60 TARANA MP-18-004-022-001/355
(BARNDAVA) 		1718004000NRG24280420230006203 28/04/2023 santosh 1718004WL000996 santosh 00415 SBIN0030194 2448 2448 Processed 12/05/2023 642788730 santosh STATE BANK OF INDIA(508548)
61 TARANA MP-18-004-022-001/391
(BARNDAVA) 		1718004000NRG24280420230006204 28/04/2023 jiwan 1718004WL000996 jiwan 00415 SBIN0030194 2448 2448 Processed 13/05/2023 642788730 jiwan INDIA POST PAYMENTS BANK LIMITED(508528)
62 TARANA MP-18-004-022-001/91
(BARNDAVA) 		1718004000NRG24280420230006206 28/04/2023 bharat 1718004WL000996 bharat 00415 SBIN0030194 2448 2448 Processed 12/05/2023 642788730 bharat STATE BANK OF INDIA(508548)
63 TARANA MP-18-004-022-001/91
(BARNDAVA) 		1718004000NRG24280420230006205 28/04/2023 bharat 1718004WL000996 bharat 00415 SBIN0030194 2448 2448 Processed 12/05/2023 642788730 bharat STATE BANK OF INDIA(508548)
64 TARANA MP-18-004-069-001/1774
(KANASIYA) 		1718004000NRG24280420230006251 28/04/2023 SHERU KHA 1718004WL001012 SHERU KHA 00415 SBIN0030194 2448 2448 Processed 12/05/2023 642788730 SHERUKHA STATE BANK OF INDIA(508548)
65 TARANA MP-18-004-069-001/1774
(KANASIYA) 		1718004000NRG24280420230006252 28/04/2023 SHERU KHA 1718004WL001012 SHERU KHA 00415 SBIN0030194 2448 2448 Processed 12/05/2023 642788730 SHERUKHA STATE BANK OF INDIA(508548)
66 TARANA MP-18-004-069-001/1774
(KANASIYA) 		1718004000NRG24280420230006253 28/04/2023 SHERU KHA 1718004WL001012 SHERU KHA 00415 SBIN0030194 2448 2448 Processed 12/05/2023 642788730 SHERUKHA STATE BANK OF INDIA(508548)
67 TARANA MP-18-004-070-002/109
(GOLWA) 		1718004000NRG24280420230006217 28/04/2023 omprakash 1718004WL001002 omprakash 00415 SBIN0030194 2448 2448 Processed 13/05/2023 642788730 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22032 22032
68 TARANA MP-18-004-074-002/17
(PIPLYAKAYTHA) 		1718004000NRG24280420230006279 28/04/2023 rajendra singh 1718004WL001025 rajendra singh 00415 SBIN0030259 1224 1224 Processed 12/05/2023 642788730 rajendrasingh BANK OF INDIA(508505)
69 TARANA MP-18-004-074-003/80
(PIPLYAKAYTHA) 		1718004000NRG24280420230006286 28/04/2023 PARMANAD 1718004WL001026 PARMANAD 00415 SBIN0030259 1224 1224 Processed 12/05/2023 642788730 PARMANAD BANK OF INDIA(508505)
70 TARANA MP-18-004-074-004/44
(PIPLYAKAYTHA) 		1718004000NRG24280420230006289 28/04/2023 ramprasad 1718004WL001026 ramprasad 00415 SBIN0030259 1020 1020 Processed 12/05/2023 642788730 ramprasad BANK OF INDIA(508505)
71 TARANA MP-18-004-074-004/44
(PIPLYAKAYTHA) 		1718004000NRG24280420230006288 28/04/2023 ramprasad 1718004WL001026 ramprasad 00415 SBIN0030259 1020 1020 Processed 12/05/2023 642788730 ramprasad BANK OF INDIA(508505)
72 TARANA MP-18-004-076-003/13
(BEEJPADI) 		1718004000NRG24280420230006207 28/04/2023 SURESH 1718004WL000997 SURESH 00415 SBIN0030259 2448 2448 Processed 12/05/2023 642788730 SURESH STATE BANK OF INDIA(508548)
SubTotal 6936 6936
73 TARANA MP-18-004-019-002/36
(BHODALYA) 		1718004000NRG24280420230006365 28/04/2023 bheru 1718004WL001033 bheru 00462 UCBA0000145 1547 1547 Processed 12/05/2023 642788730 bheru UCO BANK(607066)
SubTotal 1547 1547
74 TARANA MP-18-004-019-001/20
(BHODALYA) 		1718004000NRG24280420230006310 28/04/2023 BHAGIRAT 1718004WL001033 BHAGIRAT 00462 UCBA0001286 1547 1547 Processed 12/05/2023 642788730 BHAGIRAT BANK OF BARODA(606985)
75 TARANA MP-18-004-019-001/20
(BHODALYA) 		1718004000NRG24280420230006309 28/04/2023 BHAGIRAT 1718004WL001033 BHAGIRAT 00462 UCBA0001286 1547 1547 Processed 12/05/2023 642788730 BHAGIRAT JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
76 TARANA MP-18-004-019-001/61
(BHODALYA) 		1718004000NRG24280420230006312 28/04/2023 LAHAN 1718004WL001033 LAHAN 00462 UCBA0001286 1547 1547 Processed 12/05/2023 642788730 LAHAN UCO BANK(607066)
77 TARANA MP-18-004-019-001/66
(BHODALYA) 		1718004000NRG24280420230006313 28/04/2023 GOVERDHANLAL 1718004WL001033 GOVERDHANLAL 00462 UCBA0001286 1547 1547 Processed 12/05/2023 642788730 GOVERDHANLAL UCO BANK(607066)
78 TARANA MP-18-004-019-002/101
(BHODALYA) 		1718004000NRG24280420230006319 28/04/2023 Rekha 1718004WL001033 Rekha 00462 UCBA0001286 1547 1547 Processed 12/05/2023 642788730 Rekha HDFC BANK LTD(607152)
79 TARANA MP-18-004-019-002/107
(BHODALYA) 		1718004000NRG24280420230006320 28/04/2023 Govind 1718004WL001033 Govind 00462 UCBA0001286 1326 1326 Processed 12/05/2023 642788730 Govind UCO BANK(607066)
80 TARANA MP-18-004-019-002/113-A
(BHODALYA) 		1718004000NRG24280420230006323 28/04/2023 JITENDRA 1718004WL001033 JITENDRA 00462 UCBA0001286 1326 1326 Processed 12/05/2023 642788730 JITENDRA BANK OF BARODA(606985)
81 TARANA MP-18-004-019-002/113-A
(BHODALYA) 		1718004000NRG24280420230006322 28/04/2023 JITENDRA 1718004WL001033 JITENDRA 00462 UCBA0001286 1326 1326 Processed 12/05/2023 642788730 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
82 TARANA MP-18-004-019-002/114
(BHODALYA) 		1718004000NRG24280420230006326 28/04/2023 Jivan 1718004WL001033 Jivan 00462 UCBA0001286 1326 1326 Processed 12/05/2023 642788730 Jivan STATE BANK OF INDIA(508548)
83 TARANA MP-18-004-019-002/121
(BHODALYA) 		1718004000NRG24280420230006333 28/04/2023 VIEETA RAJPUT 1718004WL001033 VIEETA RAJPUT 00462 UCBA0001286 1105 1105 Processed 12/05/2023 642788730 VIEETARAJPUT BANK OF BARODA(606985)
84 TARANA MP-18-004-019-002/131-A
(BHODALYA) 		1718004000NRG24280420230006336 28/04/2023 Rameshwar 1718004WL001033 Rameshwar 00462 UCBA0001286 1326 1326 Processed 12/05/2023 642788730 Rameshwar UCO BANK(607066)
85 TARANA MP-18-004-019-002/132
(BHODALYA) 		1718004000NRG24280420230006337 28/04/2023 RAJKARTAR 1718004WL001033 RAJKARTAR 00462 UCBA0001286 1326 1326 Processed 12/05/2023 642788730 RAJKARTAR STATE BANK OF INDIA(508548)
86 TARANA MP-18-004-019-002/149
(BHODALYA) 		1718004000NRG24280420230006342 28/04/2023 Bhagvan singh 1718004WL001033 Bhagvan singh 00462 UCBA0001286 1547 1547 Processed 12/05/2023 642788730 Bhagvansingh UCO BANK(607066)
87 TARANA MP-18-004-019-002/149
(BHODALYA) 		1718004000NRG24280420230006341 28/04/2023 Bhagwan singh 1718004WL001033 Bhagwan singh 00462 UCBA0001286 1547 1547 Processed 12/05/2023 642788730 Bhagwansingh UCO BANK(607066)
88 TARANA MP-18-004-019-002/149
(BHODALYA) 		1718004000NRG24280420230006340 28/04/2023 BHERULAL 1718004WL001033 BHERULAL 00462 UCBA0001286 1547 1547 Processed 12/05/2023 642788730 BHERULAL UCO BANK(607066)
89 TARANA MP-18-004-019-002/149
(BHODALYA) 		1718004000NRG24280420230006339 28/04/2023 SAJJAN BAI 1718004WL001033 SAJJAN BAI 00462 UCBA0001286 1547 1547 Processed 12/05/2023 642788730 SAJJANBAI STATE BANK OF INDIA(508548)
90 TARANA MP-18-004-019-002/166
(BHODALYA) 		1718004000NRG24280420230006349 28/04/2023 Sunil 1718004WL001033 Sunil 00462 UCBA0001286 1326 1326 Processed 12/05/2023 642788730 Sunil UCO BANK(607066)
91 TARANA MP-18-004-019-002/216
(BHODALYA) 		1718004000NRG24280420230006353 28/04/2023 niranjan singh 1718004WL001033 niranjan singh 00462 UCBA0001286 1326 1326 Processed 12/05/2023 642788730 niranjansingh UCO BANK(607066)
92 TARANA MP-18-004-019-002/216
(BHODALYA) 		1718004000NRG24280420230006355 28/04/2023 SHYAMU BAI 1718004WL001033 SHYAMU BAI 00462 UCBA0001286 1547 1547 Processed 12/05/2023 642788730 SHYAMUBAI UCO BANK(607066)
93 TARANA MP-18-004-019-002/216
(BHODALYA) 		1718004000NRG24280420230006354 28/04/2023 SHYAMU BAI 1718004WL001033 SHYAMU BAI 00462 UCBA0001286 1547 1547 Processed 12/05/2023 642788730 SHYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
94 TARANA MP-18-004-019-002/277
(BHODALYA) 		1718004000NRG24280420230006358 28/04/2023 MANOHAR 1718004WL001033 MANOHAR 00462 UCBA0001286 1105 1105 Processed 12/05/2023 642788730 MANOHAR UCO BANK(607066)
95 TARANA MP-18-004-019-002/315
(BHODALYA) 		1718004000NRG24280420230006359 28/04/2023 kamal singh 1718004WL001033 kamal singh 00462 UCBA0001286 1547 1547 Processed 12/05/2023 642788730 kamalsingh UCO BANK(607066)
96 TARANA MP-18-004-019-002/330-B
(BHODALYA) 		1718004000NRG24280420230006363 28/04/2023 Jitendra 1718004WL001033 Jitendra 00462 UCBA0001286 1105 1105 Processed 12/05/2023 642788730 Jitendra STATE BANK OF INDIA(508548)
97 TARANA MP-18-004-019-002/370
(BHODALYA) 		1718004000NRG24280420230006368 28/04/2023 rajendra singh 1718004WL001033 rajendra singh 00462 UCBA0001286 1547 1547 Processed 12/05/2023 642788730 rajendrasingh UCO BANK(607066)
98 TARANA MP-18-004-019-002/370
(BHODALYA) 		1718004000NRG24280420230006367 28/04/2023 rajendra singh 1718004WL001033 rajendra singh 00462 UCBA0001286 1547 1547 Processed 12/05/2023 642788730 rajendrasingh BANK OF BARODA(606985)
99 TARANA MP-18-004-019-002/41
(BHODALYA) 		1718004000NRG24280420230006369 28/04/2023 Banshilal 1718004WL001033 Banshilal 00462 UCBA0001286 1547 1547 Processed 12/05/2023 642788730 Banshilal UCO BANK(607066)
100 TARANA MP-18-004-019-002/419
(BHODALYA) 		1718004000NRG24280420230006371 28/04/2023 Santosh kumar 1718004WL001033 Santosh kumar 00462 UCBA0001286 1547 1547 Processed 12/05/2023 642788730 Santoshkumar UCO BANK(607066)
101 TARANA MP-18-004-019-002/59
(BHODALYA) 		1718004000NRG24280420230006373 28/04/2023 Karan singh 1718004WL001033 Karan singh 00462 UCBA0001286 1547 1547 Processed 12/05/2023 642788730 Karansingh BANK OF BARODA(606985)
102 TARANA MP-18-004-019-002/59
(BHODALYA) 		1718004000NRG24280420230006372 28/04/2023 Karan singh 1718004WL001033 Karan singh 00462 UCBA0001286 1547 1547 Processed 12/05/2023 642788730 Karansingh UCO BANK(607066)
103 TARANA MP-18-004-019-002/62
(BHODALYA) 		1718004000NRG24280420230006374 28/04/2023 GORDHAN 1718004WL001033 GORDHAN 00462 UCBA0001286 1547 1547 Processed 12/05/2023 642788730 GORDHAN STATE BANK OF INDIA(508548)
104 TARANA MP-18-004-019-002/63
(BHODALYA) 		1718004000NRG24280420230006376 28/04/2023 Babu lal 1718004WL001033 Babu lal 00462 UCBA0001286 1547 1547 Processed 12/05/2023 642788730 Babulal BANK OF BARODA(606985)
105 TARANA MP-18-004-019-002/63
(BHODALYA) 		1718004000NRG24280420230006375 28/04/2023 Babu lal 1718004WL001033 Babu lal 00462 UCBA0001286 1547 1547 Processed 12/05/2023 642788730 Babulal UCO BANK(607066)
106 TARANA MP-18-004-031-001/19-B
(BAGWADA) 		1718004000NRG24280420230006118 28/04/2023 govind 1718004WL000993 govind 00462 UCBA0001286 2448 2448 Processed 12/05/2023 642788730 govind UCO BANK(607066)
107 TARANA MP-18-004-031-001/29
(BAGWADA) 		1718004000NRG24280420230006112 28/04/2023 Gangram 1718004WL000992 Gangram 00462 UCBA0001286 2448 2448 Processed 12/05/2023 642788730 Gangram STATE BANK OF INDIA(508548)
108 TARANA MP-18-004-031-002/148
(BAGWADA) 		1718004000NRG24280420230006119 28/04/2023 ramcharn 1718004WL000993 ramcharn 00462 UCBA0001286 2448 2448 Processed 12/05/2023 642788730 ramcharn UCO BANK(607066)
109 TARANA MP-18-004-031-002/85-A
(BAGWADA) 		1718004000NRG24280420230006121 28/04/2023 Jeevan singh 1718004WL000993 Jeevan singh 00462 UCBA0001286 2448 2448 Processed 12/05/2023 642788730 Jeevansingh UCO BANK(607066)
110 TARANA MP-18-004-031-003/52-B
(BAGWADA) 		1718004000NRG24280420230006124 28/04/2023 KAMAL 1718004WL000994 KAMAL 00462 UCBA0001286 2448 2448 Processed 12/05/2023 642788730 KAMAL STATE BANK OF INDIA(508548)
111 TARANA MP-18-004-031-003/52-B
(BAGWADA) 		1718004000NRG24280420230006123 28/04/2023 kamal 1718004WL000994 kamal 00462 UCBA0001286 2448 2448 Processed 12/05/2023 642788730 kamal UCO BANK(607066)
112 TARANA MP-18-004-031-003/96
(BAGWADA) 		1718004000NRG24280420230006117 28/04/2023 Bhagiratha 1718004WL000992 Bhagiratha 00462 UCBA0001286 2448 2448 Processed 12/05/2023 642788730 Bhagiratha UCO BANK(607066)
113 TARANA MP-18-004-031-004/27-C
(BAGWADA) 		1718004000NRG24280420230006128 28/04/2023 MAKHAN 1718004WL000994 MAKHAN 00462 UCBA0001286 1326 1326 Processed 12/05/2023 642788730 MAKHAN UCO BANK(607066)
114 TARANA MP-18-004-031-004/27-C
(BAGWADA) 		1718004000NRG24280420230006127 28/04/2023 MAKHAN 1718004WL000994 MAKHAN 00462 UCBA0001286 1326 1326 Processed 12/05/2023 642788730 MAKHAN UCO BANK(607066)
115 TARANA MP-18-004-046-001/22
(GURADIYAGUJAR) 		1718004000NRG24280420230006240 28/04/2023 kanchan bai 1718004WL001010 kanchan bai 00462 UCBA0001286 1326 1326 Processed 12/05/2023 642788730 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
116 TARANA MP-18-004-046-001/22
(GURADIYAGUJAR) 		1718004000NRG24280420230006239 28/04/2023 TOLARAM 1718004WL001010 TOLARAM 00462 UCBA0001286 1326 1326 Processed 12/05/2023 642788730 TOLARAM NARMADA JHABUA GRAMIN BANK(508515)
117 TARANA MP-18-004-046-001/242
(GURADIYAGUJAR) 		1718004000NRG24280420230006244 28/04/2023 makhan singh 1718004WL001010 makhan singh 00462 UCBA0001286 1326 1326 Processed 12/05/2023 642788730 makhansingh BANK OF BARODA(606985)
118 TARANA MP-18-004-046-001/242
(GURADIYAGUJAR) 		1718004000NRG24280420230006243 28/04/2023 makhan singh 1718004WL001010 makhan singh 00462 UCBA0001286 1326 1326 Processed 12/05/2023 642788730 makhansingh UCO BANK(607066)
119 TARANA MP-18-004-046-001/88
(GURADIYAGUJAR) 		1718004000NRG24280420230006245 28/04/2023 HINDU SINGH 1718004WL001010 HINDU SINGH 00462 UCBA0001286 1326 1326 Processed 12/05/2023 642788730 HINDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
120 TARANA MP-18-004-046-001/88-B
(GURADIYAGUJAR) 		1718004000NRG24280420230006246 28/04/2023 Balaram 1718004WL001010 Balaram 00462 UCBA0001286 1326 1326 Processed 12/05/2023 642788730 Balaram UCO BANK(607066)
121 TARANA MP-18-004-100-002/1
(UMRAJHAR) 		1718004000NRG24280420230006301 28/04/2023 sajan bai 1718004WL001028 sajan bai 00462 UCBA0001286 2448 2448 Processed 12/05/2023 642788730 sajanbai UCO BANK(607066)
SubTotal 76602 76602
122 TARANA MP-18-004-088-002/53
(NALESHREE) 		1718004000NRG24280420230006268 28/04/2023 JITENDRA SINGH 1718004WL001020 JITENDRA SINGH 00666 IDFB0041262 2448 2448 Processed 12/05/2023 642788730 JITENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
123 TARANA MP-18-004-031-004/27-A
(BAGWADA) 		1718004000NRG24280420230006126 28/04/2023 Shivlal 1718004WL000994 Shivlal 00688 FINO0001446 1326 1326 Processed 12/05/2023 642788730 Shivlal UCO BANK(607066)
SubTotal 1326 1326
124 TARANA MP-18-004-019-002/334-A
(BHODALYA) 		1718004000NRG24280420230006364 28/04/2023 MUKESHKUMAR 1718004WL001033 MUKESHKUMAR 00697 BKID0MG0404 1105 1105 Processed 12/05/2023 642788730 MUKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
125 TARANA MP-18-004-104-001/58
(KHAMBUKHEDI) 		1718004000NRG24280420230006260 28/04/2023 dhuli bai 1718004WL001017 dhuli bai 00697 BKID0MG0404 2448 2448 Processed 12/05/2023 642788730 dhulibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3553 3553
126 TARANA MP-18-004-022-001/159
(BARNDAVA) 		1718004000NRG24280420230006199 28/04/2023 VISHANU 1718004WL000996 VISHANU 00697 BKID0MG0411 2448 2448 Processed 12/05/2023 642788730 VISHANU FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
127 TARANA MP-18-004-074-002/17
(PIPLYAKAYTHA) 		1718004000NRG24280420230006277 28/04/2023 SAJAN SINGH 1718004WL001025 SAJAN SINGH 00697 BKID0MG0415 1224 1224 Processed 12/05/2023 642788730 SAJANSINGH BANK OF INDIA(508505)
128 TARANA MP-18-004-084-001/770
(KAYTHA) 		1718004000NRG24280420230006254 28/04/2023 samandr 1718004WL001013 samandr 00697 BKID0MG0415 2448 2448 Processed 12/05/2023 642788730 samandr NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
129 TARANA MP-18-004-019-001/80
(BHODALYA) 		1718004000NRG24280420230006317 28/04/2023 RATANLAL 1718004WL001033 RATANLAL 00697 BKID0MG0419 1547 1547 Processed 12/05/2023 642788730 RATANLAL IDBI BANK(607095)
130 TARANA MP-18-004-019-002/109
(BHODALYA) 		1718004000NRG24280420230006321 28/04/2023 amar singh 1718004WL001033 amar singh 00697 BKID0MG0419 1326 1326 Processed 12/05/2023 642788730 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
131 TARANA MP-18-004-019-002/114
(BHODALYA) 		1718004000NRG24280420230006325 28/04/2023 Gordhan 1718004WL001033 Gordhan 00697 BKID0MG0419 1326 1326 Processed 12/05/2023 642788730 Gordhan NARMADA JHABUA GRAMIN BANK(508515)
132 TARANA MP-18-004-019-002/114
(BHODALYA) 		1718004000NRG24280420230006324 28/04/2023 Gordhan 1718004WL001033 Gordhan 00697 BKID0MG0419 1326 1326 Processed 12/05/2023 642788730 Gordhan UCO BANK(607066)
133 TARANA MP-18-004-019-002/115-B
(BHODALYA) 		1718004000NRG24280420230006327 28/04/2023 vikram 1718004WL001033 vikram 00697 BKID0MG0419 1326 1326 Processed 12/05/2023 642788730 vikram NARMADA JHABUA GRAMIN BANK(508515)
134 TARANA MP-18-004-019-002/115-C
(BHODALYA) 		1718004000NRG24280420230006328 28/04/2023 kamal 1718004WL001033 kamal 00697 BKID0MG0419 1326 1326 Processed 12/05/2023 642788730 kamal NARMADA JHABUA GRAMIN BANK(508515)
135 TARANA MP-18-004-019-002/115-C
(BHODALYA) 		1718004000NRG24280420230006329 28/04/2023 kamal 1718004WL001033 kamal 00697 BKID0MG0419 1326 1326 Processed 12/05/2023 642788730 kamal NARMADA JHABUA GRAMIN BANK(508515)
136 TARANA MP-18-004-019-002/115-D
(BHODALYA) 		1718004000NRG24280420230006330 28/04/2023 ASHOK 1718004WL001033 ASHOK 00697 BKID0MG0419 1105 1105 Processed 12/05/2023 642788730 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
137 TARANA MP-18-004-019-002/131
(BHODALYA) 		1718004000NRG24280420230006334 28/04/2023 PEERULAL 1718004WL001033 PEERULAL 00697 BKID0MG0419 1105 1105 Processed 12/05/2023 642788730 PEERULAL NARMADA JHABUA GRAMIN BANK(508515)
138 TARANA MP-18-004-019-002/131
(BHODALYA) 		1718004000NRG24280420230006335 28/04/2023 PIRULAL 1718004WL001033 PIRULAL 00697 BKID0MG0419 1326 1326 Processed 12/05/2023 642788730 PIRULAL UCO BANK(607066)
139 TARANA MP-18-004-019-002/134
(BHODALYA) 		1718004000NRG24280420230006338 28/04/2023 Piru lal 1718004WL001033 Piru lal 00697 BKID0MG0419 1326 1326 Processed 12/05/2023 642788730 Pirulal UCO BANK(607066)
140 TARANA MP-18-004-019-002/163
(BHODALYA) 		1718004000NRG24280420230006346 28/04/2023 KAILASH 1718004WL001033 KAILASH 00697 BKID0MG0419 1326 1326 Processed 12/05/2023 642788730 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
141 TARANA MP-18-004-019-002/164
(BHODALYA) 		1718004000NRG24280420230006348 28/04/2023 Ishwar 1718004WL001033 Ishwar 00697 BKID0MG0419 1326 1326 Processed 12/05/2023 642788730 Ishwar NARMADA JHABUA GRAMIN BANK(508515)
142 TARANA MP-18-004-019-002/193-B
(BHODALYA) 		1718004000NRG24280420230006350 28/04/2023 ambaram 1718004WL001033 ambaram 00697 BKID0MG0419 1326 1326 Processed 12/05/2023 642788730 ambaram STATE BANK OF INDIA(508548)
143 TARANA MP-18-004-019-002/194
(BHODALYA) 		1718004000NRG24280420230006351 28/04/2023 VIKRAM 1718004WL001033 VIKRAM 00697 BKID0MG0419 1326 1326 Processed 12/05/2023 642788730 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
144 TARANA MP-18-004-019-002/253
(BHODALYA) 		1718004000NRG24280420230006356 28/04/2023 badri lal 1718004WL001033 badri lal 00697 BKID0MG0419 1547 1547 Processed 12/05/2023 642788730 badrilal UCO BANK(607066)
145 TARANA MP-18-004-019-002/269-A
(BHODALYA) 		1718004000NRG24280420230006357 28/04/2023 ramkanyabai 1718004WL001033 ramkanyabai 00697 BKID0MG0419 1547 1547 Processed 12/05/2023 642788730 ramkanyabai NARMADA JHABUA GRAMIN BANK(508515)
146 TARANA MP-18-004-019-002/37
(BHODALYA) 		1718004000NRG24280420230006366 28/04/2023 KAMAL 1718004WL001033 KAMAL 00697 BKID0MG0419 1547 1547 Processed 12/05/2023 642788730 KAMAL UCO BANK(607066)
147 TARANA MP-18-004-019-002/68
(BHODALYA) 		1718004000NRG24280420230006378 28/04/2023 Parvati Bai 1718004WL001033 Parvati Bai 00697 BKID0MG0419 1547 1547 Processed 12/05/2023 642788730 ParvatiBai UCO BANK(607066)
148 TARANA MP-18-004-019-002/92
(BHODALYA) 		1718004000NRG24280420230006380 28/04/2023 Rameshchandra 1718004WL001033 Rameshchandra 00697 BKID0MG0419 1547 1547 Processed 12/05/2023 642788730 Rameshchandra UCO BANK(607066)
149 TARANA MP-18-004-031-003/44-A
(BAGWADA) 		1718004000NRG24280420230006115 28/04/2023 devilal 1718004WL000992 devilal 00697 BKID0MG0419 2448 2448 Processed 12/05/2023 642788730 devilal UCO BANK(607066)
150 TARANA MP-18-004-031-004/52-A
(BAGWADA) 		1718004000NRG24280420230006130 28/04/2023 KAMAL 1718004WL000994 KAMAL 00697 BKID0MG0419 2448 2448 Processed 12/05/2023 642788730 KAMAL UCO BANK(607066)
151 TARANA MP-18-004-046-001/174-A
(GURADIYAGUJAR) 		1718004000NRG24280420230006236 28/04/2023 Karan Singh 1718004WL001010 Karan Singh 00697 BKID0MG0419 1326 1326 Processed 12/05/2023 642788730 KaranSingh NARMADA JHABUA GRAMIN BANK(508515)
152 TARANA MP-18-004-046-001/174-A
(GURADIYAGUJAR) 		1718004000NRG24280420230006235 28/04/2023 Karan Singh 1718004WL001010 Karan Singh 00697 BKID0MG0419 1326 1326 Processed 12/05/2023 642788730 KaranSingh NARMADA JHABUA GRAMIN BANK(508515)
153 TARANA MP-18-004-046-001/239
(GURADIYAGUJAR) 		1718004000NRG24280420230006242 28/04/2023 santosh 1718004WL001010 santosh 00697 BKID0MG0419 1326 1326 Processed 12/05/2023 642788730 santosh STATE BANK OF INDIA(508548)
154 TARANA MP-18-004-046-001/239
(GURADIYAGUJAR) 		1718004000NRG24280420230006241 28/04/2023 santosh 1718004WL001010 santosh 00697 BKID0MG0419 1326 1326 Processed 12/05/2023 642788730 santosh NARMADA JHABUA GRAMIN BANK(508515)
155 TARANA MP-18-004-096-002/15-B
(PARI) 		1718004000NRG24280420230006274 28/04/2023 radheshyam 1718004WL001024 radheshyam 00697 BKID0MG0419 2652 2652 Processed 12/05/2023 642788730 radheshyam UCO BANK(607066)
SubTotal 40256 40256
156 TARANA MP-18-004-031-001/29-A
(BAGWADA) 		1718004000NRG24280420230006113 28/04/2023 JITEN 1718004WL000992 JITEN 00697 BKID0NAMRGB 2448 2448 Processed 12/05/2023 642788730 JITEN INDUSIND BANK(607189)
157 TARANA MP-18-004-083-001/69
(JAWASIYAKUMAR) 		1718004000NRG24280420230006250 28/04/2023 BHAGWAN SINGH 1718004WL001011 BHAGWAN SINGH 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 642788730 BHAGWANSINGH BANK OF INDIA(508505)
SubTotal 3468 3468
Total 255170 255170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_280423APB_FTO_21640 Bank of Baroda BARB0TARUJJ TARANA MP 8415
2 TARANA MP1718004_280423APB_FTO_21640 Bank of Baroda BARB0TARUJJ TARANA-MP 12971
3 TARANA MP1718004_280423APB_FTO_21640 Bank of India BKID0009102 MAXI ROAD 1326
4 TARANA MP1718004_280423APB_FTO_21640 Bank of India BKID0009105 NAINAWAD 4896
5 TARANA MP1718004_280423APB_FTO_21640 Bank of India BKID0009120 TARANA 5508
6 TARANA MP1718004_280423APB_FTO_21640 Bank of India BKID0009121 KAYTHA 14892
7 TARANA MP1718004_280423APB_FTO_21640 Bank of India BKID0009123 GHATIA 1105
8 TARANA MP1718004_280423APB_FTO_21640 Bank of India BKID0009124 DHABLA HARDU 1224
9 TARANA MP1718004_280423APB_FTO_21640 District Central Cooperative Bank CBIN0MPDCBL DCCB- Ujjain 2448
10 TARANA MP1718004_280423APB_FTO_21640 State Bank of India SBIN0006998 MAKSI NAGAR 2448
11 TARANA MP1718004_280423APB_FTO_21640 State Bank of India SBIN0010813 TARANA 6188
12 TARANA MP1718004_280423APB_FTO_21640 State Bank of India SBIN0030065 NAYA PURA, TARANA 29461
13 TARANA MP1718004_280423APB_FTO_21640 State Bank of India SBIN0030194 KANASIA 22032
14 TARANA MP1718004_280423APB_FTO_21640 State Bank of India SBIN0030259 SUMERKHEDA 6936
15 TARANA MP1718004_280423APB_FTO_21640 UCO Bank UCBA0000145 VIKRAM UNIVERSITY, UJJAIN 1547
16 TARANA MP1718004_280423APB_FTO_21640 UCO Bank UCBA0001286 MAKDON 76602
17 TARANA MP1718004_280423APB_FTO_21640 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2448
18 TARANA MP1718004_280423APB_FTO_21640 Fino Payments Bank Ltd FINO0001446 MP RO 1326
19 TARANA MP1718004_280423APB_FTO_21640 Madhya Pradesh Gramin Bank BKID0MG0404 Tarana 3553
20 TARANA MP1718004_280423APB_FTO_21640 Madhya Pradesh Gramin Bank BKID0MG0411 Kanasiya 2448
21 TARANA MP1718004_280423APB_FTO_21640 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 3672
22 TARANA MP1718004_280423APB_FTO_21640 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 40256
23 TARANA MP1718004_280423APB_FTO_21640 Madhya Pradesh Gramin Bank BKID0NAMRGB KAYTHA (MPGB) 1020
24 TARANA MP1718004_280423APB_FTO_21640 Madhya Pradesh Gramin Bank BKID0NAMRGB MAKDON (MPGB) 2448

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