Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_300723APB_FTO_194294
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-18-004-027-002/131
(KHAMLI) 		1718004000NRG24300720230129955 30/07/2023 SANGITA BAI 1718004WL013860 SANGITA BAI 00045 BARB0TARUJJ 1224 1224 Processed 03/08/2023 298894902 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TARANA MP-18-004-033-002/393
(KATHADI) 		1718004000NRG24300720230129946 30/07/2023 Ishwar Singh 1718004WL013858 Ishwar Singh 00045 BARB0TARUJJ 612 612 Processed 02/08/2023 298894902 IshwarSingh BANK OF BARODA(606985)
3 TARANA MP-18-004-043-001/100
(LIMBADIT) 		1718004000NRG24300720230129961 30/07/2023 NIRBHAY SINGH 1718004WL013862 NIRBHAY SINGH 00045 BARB0TARUJJ 408 408 Processed 02/08/2023 298894902 NIRBHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
4 TARANA MP-18-004-043-001/100
(LIMBADIT) 		1718004000NRG24300720230129960 30/07/2023 NIRBHAY SINGH 1718004WL013862 NIRBHAY SINGH 00045 BARB0TARUJJ 1224 1224 Processed 02/08/2023 298894902 NIRBHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
5 TARANA MP-18-004-051-001/10
(BARKHEDA) 		1718004000NRG24300720230129919 30/07/2023 Bhagavan Singh 1718004WL013850 Bhagavan Singh 00045 BARB0TARUJJ 1224 1224 Processed 02/08/2023 298894902 BhagavanSingh BANK OF BARODA(606985)
6 TARANA MP-18-004-052-001/41
(NAHARKHEDI) 		1718004000NRG24300720230129965 30/07/2023 Kamal Singh 1718004WL013863 Kamal Singh 00045 BARB0TARUJJ 1224 1224 Processed 02/08/2023 298894902 KamalSingh BANK OF BARODA(606985)
7 TARANA MP-18-004-057-001/148
(CHHADAWAD) 		1718004000NRG24300720230130136 30/07/2023 SANDEEP SINGH 1718004WL013890 SANDEEP SINGH 00045 BARB0TARUJJ 663 663 Processed 02/08/2023 298894902 SANDEEPSINGH BANK OF BARODA(606985)
8 TARANA MP-18-004-057-001/218
(CHHADAWAD) 		1718004000NRG24300720230129927 30/07/2023 om parkesh 1718004WL013853 om parkesh 00045 BARB0TARUJJ 2448 2448 Processed 02/08/2023 298894902 omparkesh STATE BANK OF INDIA(508548)
9 TARANA MP-18-004-057-001/311
(CHHADAWAD) 		1718004000NRG24300720230129928 30/07/2023 narendra 1718004WL013853 narendra 00045 BARB0TARUJJ 2448 2448 Processed 02/08/2023 298894902 narendra BANK OF INDIA(508505)
10 TARANA MP-18-004-061-001/5-A
(SIDDHIPURNIPANIYA) 		1718004000NRG24300720230130122 30/07/2023 ARTI 1718004WL013886 ARTI 00045 BARB0TARUJJ 1224 1224 Processed 02/08/2023 298894902 ARTI BANK OF BARODA(606985)
11 TARANA MP-18-004-061-001/54
(SIDDHIPURNIPANIYA) 		1718004000NRG24300720230130126 30/07/2023 ANIL 1718004WL013887 ANIL 00045 BARB0TARUJJ 1224 1224 Processed 02/08/2023 298894902 ANIL BANK OF BARODA(606985)
12 TARANA MP-18-004-062-001/477
(BAGHERA) 		1718004000NRG24300720230129912 30/07/2023 Narayan ji 1718004WL013847 Narayan ji 00045 BARB0TARUJJ 1326 1326 Processed 02/08/2023 298894902 Narayanji JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
13 TARANA MP-18-004-097-003/4
(RAMDI) 		1718004097NRG24300720230129915 30/07/2023 rajubai 1718004097WL013848 rajubai 00045 BARB0TARUJJ 408 408 Processed 02/08/2023 298894902 rajubai NARMADA JHABUA GRAMIN BANK(508515)
14 TARANA MP-18-004-097-003/97
(RAMDI) 		1718004097NRG24300720230129925 30/07/2023 prembai 1718004097WL013852 prembai 00045 BARB0TARUJJ 408 408 Processed 02/08/2023 298894902 prembai BANK OF BARODA(606985)
15 TARANA MP-18-004-099-001/102-C
(PANKHEDI) 		1718004000NRG24300720230129981 30/07/2023 prahlad 1718004WL013867 prahlad 00045 BARB0TARUJJ 612 612 Processed 02/08/2023 298894902 prahlad BANK OF INDIA(508505)
16 TARANA MP-18-004-100-001/24-C
(UMRAJHAR) 		1718004000NRG24300720230130042 30/07/2023 Antar Singh 1718004WL013878 Antar Singh 00045 BARB0TARUJJ 2448 2448 Processed 02/08/2023 298894902 AntarSingh BANK OF BARODA(606985)
17 TARANA MP-18-004-101-001/307
(DEWALI) 		1718004000NRG24300720230130111 30/07/2023 Govind Bai 1718004WL013882 Govind Bai 00045 BARB0TARUJJ 2532 2532 Processed 02/08/2023 298894902 GovindBai BANK OF INDIA(508505)
18 TARANA MP-18-004-101-001/307
(DEWALI) 		1718004000NRG24300720230130110 30/07/2023 Govind Bai 1718004WL013882 Govind Bai 00045 BARB0TARUJJ 2532 2532 Processed 02/08/2023 298894902 GovindBai BANK OF INDIA(508505)
19 TARANA MP-18-004-108-001/81
(PALDUNA) 		1718004000NRG24300720230129980 30/07/2023 prahlad 1718004WL013866 prahlad 00045 BARB0TARUJJ 2448 2448 Processed 02/08/2023 298894902 prahlad STATE BANK OF INDIA(508548)
SubTotal 26637 26637
20 TARANA MP-18-004-100-001/108
(UMRAJHAR) 		1718004000NRG24300720230130129 30/07/2023 KISHANLAL 1718004WL013888 KISHANLAL 00048 BKID0009105 2448 2448 Processed 02/08/2023 298894902 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
21 TARANA MP-18-004-100-001/15
(UMRAJHAR) 		1718004000NRG24300720230130041 30/07/2023 annpurna 1718004WL013878 annpurna 00048 BKID0009105 2448 2448 Processed 02/08/2023 298894902 annpurna BANK OF INDIA(508505)
22 TARANA MP-18-004-100-003/29-A
(UMRAJHAR) 		1718004000NRG24300720230130032 30/07/2023 Bhagwan Singh 1718004WL013876 Bhagwan Singh 00048 BKID0009105 2448 2448 Processed 02/08/2023 298894902 BhagwanSingh UCO BANK(607066)
23 TARANA MP-18-004-100-003/29-A
(UMRAJHAR) 		1718004000NRG24300720230130047 30/07/2023 Bhagwan Singh 1718004WL013878 Bhagwan Singh 00048 BKID0009105 2448 2448 Processed 02/08/2023 298894902 BhagwanSingh UCO BANK(607066)
24 TARANA MP-18-004-105-001/103
(TITODI) 		1718004000NRG24300720230130015 30/07/2023 Bhuri bai 1718004WL013873 Bhuri bai 00048 BKID0009105 3060 3060 Processed 02/08/2023 298894902 Bhuribai BANK OF INDIA(508505)
25 TARANA MP-18-004-105-001/103
(TITODI) 		1718004000NRG24300720230130014 30/07/2023 Munna lal 1718004WL013873 Munna lal 00048 BKID0009105 3060 3060 Processed 02/08/2023 298894902 Munnalal BANK OF INDIA(508505)
26 TARANA MP-18-004-105-001/108-A
(TITODI) 		1718004000NRG24300720230130017 30/07/2023 lakshmi bai 1718004WL013873 lakshmi bai 00048 BKID0009105 3060 3060 Processed 02/08/2023 298894902 lakshmibai BANK OF INDIA(508505)
27 TARANA MP-18-004-105-001/108-A
(TITODI) 		1718004000NRG24300720230130016 30/07/2023 lakshmi bai 1718004WL013873 lakshmi bai 00048 BKID0009105 3060 3060 Processed 02/08/2023 298894902 lakshmibai STATE BANK OF INDIA(508548)
SubTotal 22032 22032
28 TARANA MP-18-004-026-001/103
(LODH) 		1718004026NRG24300720230129785 30/07/2023 Laluji 1718004026WL013833 Laluji 00048 BKID0009120 2652 2652 Processed 02/08/2023 298894902 Laluji STATE BANK OF INDIA(508548)
29 TARANA MP-18-004-027-001/412
(KHAMLI) 		1718004000NRG24300720230129951 30/07/2023 Chhitulal 1718004WL013860 Chhitulal 00048 BKID0009120 1224 1224 Processed 02/08/2023 298894902 Chhitulal BANK OF INDIA(508505)
30 TARANA MP-18-004-027-001/412
(KHAMLI) 		1718004000NRG24300720230129952 30/07/2023 Sita Bai 1718004WL013860 Sita Bai 00048 BKID0009120 1224 1224 Processed 02/08/2023 298894902 SitaBai BANK OF INDIA(508505)
31 TARANA MP-18-004-027-002/43
(KHAMLI) 		1718004000NRG24300720230129957 30/07/2023 KAILASH 1718004WL013860 KAILASH 00048 BKID0009120 1224 1224 Processed 02/08/2023 298894902 KAILASH STATE BANK OF INDIA(508548)
32 TARANA MP-18-004-027-002/43
(KHAMLI) 		1718004000NRG24300720230129956 30/07/2023 KAILASH 1718004WL013860 KAILASH 00048 BKID0009120 1224 1224 Processed 03/08/2023 298894902 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
33 TARANA MP-18-004-027-002/5
(KHAMLI) 		1718004000NRG24300720230129958 30/07/2023 bhagwanta bai 1718004WL013860 bhagwanta bai 00048 BKID0009120 2448 2448 Processed 02/08/2023 298894902 bhagwantabai BANK OF INDIA(508505)
34 TARANA MP-18-004-037-001/362
(NANDED) 		1718004000NRG24300720230129974 30/07/2023 govardhan 1718004WL013865 govardhan 00048 BKID0009120 2448 2448 Processed 02/08/2023 298894902 govardhan BANK OF INDIA(508505)
35 TARANA MP-18-004-052-001/41
(NAHARKHEDI) 		1718004000NRG24300720230129964 30/07/2023 BADRILAL 1718004WL013863 BADRILAL 00048 BKID0009120 1224 1224 Processed 02/08/2023 298894902 BADRILAL BANK OF INDIA(508505)
36 TARANA MP-18-004-057-001/188
(CHHADAWAD) 		1718004000NRG24300720230130137 30/07/2023 bahrmanand 1718004WL013890 bahrmanand 00048 BKID0009120 663 663 Processed 02/08/2023 298894902 bahrmanand BANK OF INDIA(508505)
37 TARANA MP-18-004-059-002/47
(BHADSIMBHA) 		1718004000NRG24300720230129921 30/07/2023 KANYALAL 1718004WL013851 KANYALAL 00048 BKID0009120 2448 2448 Processed 02/08/2023 298894902 KANYALAL BANK OF INDIA(508505)
38 TARANA MP-18-004-059-002/89
(BHADSIMBHA) 		1718004000NRG24300720230129924 30/07/2023 kanta bai 1718004WL013851 kanta bai 00048 BKID0009120 2448 2448 Processed 02/08/2023 298894902 kantabai STATE BANK OF INDIA(508548)
39 TARANA MP-18-004-059-002/89
(BHADSIMBHA) 		1718004000NRG24300720230129923 30/07/2023 laxminarayan 1718004WL013851 laxminarayan 00048 BKID0009120 2448 2448 Processed 02/08/2023 298894902 laxminarayan STATE BANK OF INDIA(508548)
40 TARANA MP-18-004-099-001/128-A
(PANKHEDI) 		1718004000NRG24300720230129982 30/07/2023 dharmendra singh 1718004WL013867 dharmendra singh 00048 BKID0009120 612 612 Processed 02/08/2023 298894902 dharmendrasingh STATE BANK OF INDIA(508548)
SubTotal 22287 22287
41 TARANA MP-18-004-074-001/33-B
(PIPLYAKAYTHA) 		1718004000NRG24300720230130143 30/07/2023 RAJANDRA parihar 1718004WL013891 RAJANDRA parihar 00048 BKID0009121 50 50 Processed 02/08/2023 298894902 RAJANDRAparihar BANK OF INDIA(508505)
42 TARANA MP-18-004-074-001/65
(PIPLYAKAYTHA) 		1718004000NRG24300720230130144 30/07/2023 RATAN LAL 1718004WL013891 RATAN LAL 00048 BKID0009121 50 50 Processed 02/08/2023 298894902 RATANLAL BANK OF INDIA(508505)
43 TARANA MP-18-004-074-001/76-A
(PIPLYAKAYTHA) 		1718004000NRG24300720230130146 30/07/2023 Mayaram 1718004WL013891 Mayaram 00048 BKID0009121 50 50 Processed 02/08/2023 298894902 Mayaram BANK OF INDIA(508505)
44 TARANA MP-18-004-074-001/76-A
(PIPLYAKAYTHA) 		1718004000NRG24300720230130147 30/07/2023 Sunita bai 1718004WL013891 Sunita bai 00048 BKID0009121 50 50 Processed 02/08/2023 298894902 Sunitabai BANK OF INDIA(508505)
45 TARANA MP-18-004-074-001/77
(PIPLYAKAYTHA) 		1718004000NRG24300720230130149 30/07/2023 Babulal bai 1718004WL013891 Babulal bai 00048 BKID0009121 50 50 Processed 02/08/2023 298894902 Babulalbai BANK OF INDIA(508505)
46 TARANA MP-18-004-074-001/77
(PIPLYAKAYTHA) 		1718004000NRG24300720230130148 30/07/2023 Rameshchandra 1718004WL013891 Rameshchandra 00048 BKID0009121 50 50 Processed 02/08/2023 298894902 Rameshchandra BANK OF INDIA(508505)
47 TARANA MP-18-004-074-001/77-A
(PIPLYAKAYTHA) 		1718004000NRG24300720230130151 30/07/2023 Pappu singh 1718004WL013891 Pappu singh 00048 BKID0009121 50 50 Processed 03/08/2023 298894902 Pappusingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 TARANA MP-18-004-074-001/77-A
(PIPLYAKAYTHA) 		1718004000NRG24300720230130150 30/07/2023 Pappu singh 1718004WL013891 Pappu singh 00048 BKID0009121 50 50 Processed 02/08/2023 298894902 Pappusingh BANK OF INDIA(508505)
49 TARANA MP-18-004-074-001/77-B
(PIPLYAKAYTHA) 		1718004000NRG24300720230130152 30/07/2023 Roshan singh Jhala 1718004WL013891 Roshan singh Jhala 00048 BKID0009121 50 50 Processed 02/08/2023 298894902 RoshansinghJhala BANK OF INDIA(508505)
50 TARANA MP-18-004-074-001/77-B
(PIPLYAKAYTHA) 		1718004000NRG24300720230130153 30/07/2023 Sona bai 1718004WL013891 Sona bai 00048 BKID0009121 50 50 Processed 02/08/2023 298894902 Sonabai BANK OF INDIA(508505)
51 TARANA MP-18-004-074-001/89-B
(PIPLYAKAYTHA) 		1718004000NRG24300720230130155 30/07/2023 sushila bai 1718004WL013891 sushila bai 00048 BKID0009121 50 50 Processed 02/08/2023 298894902 sushilabai BANK OF INDIA(508505)
52 TARANA MP-18-004-084-001/249
(KAYTHA) 		1718004000NRG24300720230129947 30/07/2023 SUNIL KUMAR RAJORIYA 1718004WL013859 SUNIL KUMAR RAJORIYA 00048 BKID0009121 408 408 Processed 02/08/2023 298894902 SUNILKUMARRAJORIYA BANK OF INDIA(508505)
53 TARANA MP-18-004-084-001/686
(KAYTHA) 		1718004000NRG24300720230129948 30/07/2023 SIDIIBAI 1718004WL013859 SIDIIBAI 00048 BKID0009121 612 612 Processed 02/08/2023 298894902 SIDIIBAI BANK OF INDIA(508505)
54 TARANA MP-18-004-088-002/51
(NALESHREE) 		1718004000NRG24300720230129971 30/07/2023 JAYPAL SINGH 1718004WL013864 JAYPAL SINGH 00048 BKID0009121 2448 2448 Processed 02/08/2023 298894902 JAYPALSINGH STATE BANK OF INDIA(508548)
55 TARANA MP-18-004-088-002/51
(NALESHREE) 		1718004000NRG24300720230129972 30/07/2023 JAYPAL SINGH 1718004WL013864 JAYPAL SINGH 00048 BKID0009121 2448 2448 Processed 02/08/2023 298894902 JAYPALSINGH STATE BANK OF INDIA(508548)
56 TARANA MP-18-004-088-002/61-A
(NALESHREE) 		1718004000NRG24300720230129973 30/07/2023 Mankunvar bai 1718004WL013864 Mankunvar bai 00048 BKID0009121 2448 2448 Processed 02/08/2023 298894902 Mankunvarbai JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 8914 8914
57 TARANA MP-18-004-001-001/106
(PAT) 		1718004001NRG24290720230129324 30/07/2023 jhnubai 1718004001WL013759 jhnubai 00048 BKID0009124 1326 1326 Processed 02/08/2023 298894902 jhnubai BANK OF INDIA(508505)
58 TARANA MP-18-004-001-001/206-B
(PAT) 		1718004001NRG24290720230129325 30/07/2023 shivnarayan 1718004001WL013759 shivnarayan 00048 BKID0009124 1326 1326 Processed 02/08/2023 298894902 shivnarayan BANK OF INDIA(508505)
59 TARANA MP-18-004-015-001/155
(SAMANERA) 		1718004000NRG24300720230129985 30/07/2023 bhayak bai 1718004WL013869 bhayak bai 00048 BKID0009124 1224 1224 Processed 02/08/2023 298894902 bhayakbai BANK OF INDIA(508505)
60 TARANA MP-18-004-015-001/236
(SAMANERA) 		1718004000NRG24300720230129986 30/07/2023 Manu bai 1718004WL013869 Manu bai 00048 BKID0009124 1224 1224 Processed 02/08/2023 298894902 Manubai BANK OF INDIA(508505)
61 TARANA MP-18-004-015-001/236
(SAMANERA) 		1718004000NRG24300720230129987 30/07/2023 visnu 1718004WL013869 visnu 00048 BKID0009124 1224 1224 Processed 02/08/2023 298894902 visnu NARMADA JHABUA GRAMIN BANK(508515)
62 TARANA MP-18-004-015-001/236-A
(SAMANERA) 		1718004000NRG24300720230129989 30/07/2023 girja 1718004WL013869 girja 00048 BKID0009124 1224 1224 Processed 02/08/2023 298894902 girja NARMADA JHABUA GRAMIN BANK(508515)
63 TARANA MP-18-004-015-001/236-A
(SAMANERA) 		1718004000NRG24300720230129988 30/07/2023 pinkesh 1718004WL013869 pinkesh 00048 BKID0009124 1224 1224 Processed 02/08/2023 298894902 pinkesh BANK OF INDIA(508505)
64 TARANA MP-18-004-094-002/44-A
(BADODIYA) 		1718004000NRG24300720230129910 30/07/2023 ISHAWAR SINGH 1718004WL013846 ISHAWAR SINGH 00048 BKID0009124 1224 1224 Processed 02/08/2023 298894902 ISHAWARSINGH BANK OF INDIA(508505)
65 TARANA MP-18-004-094-003/65
(BADODIYA) 		1718004000NRG24300720230129911 30/07/2023 devisingh 1718004WL013846 devisingh 00048 BKID0009124 1224 1224 Rejected 02/08/2023 298894902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11220 11220
66 TARANA MP-18-004-052-001/36
(NAHARKHEDI) 		1718004000NRG24300720230129963 30/07/2023 SAJAN BAI 1718004WL013863 SAJAN BAI 00114 CBIN0MPDCBL 2448 2448 Processed 02/08/2023 298894902 SAJANBAI STATE BANK OF INDIA(508548)
67 TARANA MP-18-004-052-001/78
(NAHARKHEDI) 		1718004000NRG24300720230129967 30/07/2023 BHAWAR 1718004WL013863 BHAWAR 00114 CBIN0MPDCBL 1224 1224 Processed 02/08/2023 298894902 BHAWAR STATE BANK OF INDIA(508548)
68 TARANA MP-18-004-097-003/37
(RAMDI) 		1718004097NRG24300720230129914 30/07/2023 chandar singh 1718004097WL013848 chandar singh 00114 CBIN0MPDCBL 204 204 Processed 02/08/2023 298894902 chandarsingh UNION BANK OF INDIA(508500)
69 TARANA MP-18-004-098-002/70
(HASLPUR JHIRNYA) 		1718004000NRG24300720230129935 30/07/2023 SANJAY 1718004WL013855 SANJAY 00114 CBIN0MPDCBL 2448 2448 Processed 02/08/2023 298894902 SANJAY JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 6324 6324
70 TARANA MP-18-004-052-001/41
(NAHARKHEDI) 		1718004000NRG24300720230129966 30/07/2023 Karan Singh 1718004WL013863 Karan Singh 00165 IBKL0000032 1224 1224 Processed 02/08/2023 298894902 KaranSingh IDBI BANK(607095)
SubTotal 1224 1224
71 TARANA MP-18-004-007-001/520
(TUKRAL) 		1718004000NRG24300720230130018 30/07/2023 pooja kunwar 1718004WL013874 pooja kunwar 00415 SBIN0030064 2448 2448 Processed 03/08/2023 298894902 poojakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
72 TARANA MP-18-004-026-001/126
(LODH) 		1718004026NRG24300720230129786 30/07/2023 Rameshwar 1718004026WL013833 Rameshwar 00415 SBIN0030065 2652 2652 Processed 02/08/2023 298894902 Rameshwar STATE BANK OF INDIA(508548)
73 TARANA MP-18-004-027-001/32
(KHAMLI) 		1718004000NRG24300720230129950 30/07/2023 Jagdish chandra 1718004WL013860 Jagdish chandra 00415 SBIN0030065 1224 1224 Processed 02/08/2023 298894902 Jagdishchandra STATE BANK OF INDIA(508548)
74 TARANA MP-18-004-027-001/32
(KHAMLI) 		1718004000NRG24300720230129949 30/07/2023 Jagdish chandra 1718004WL013860 Jagdish chandra 00415 SBIN0030065 1224 1224 Processed 02/08/2023 298894902 Jagdishchandra BANK OF INDIA(508505)
75 TARANA MP-18-004-027-002/7-A
(KHAMLI) 		1718004000NRG24300720230130115 30/07/2023 Ramchandra 1718004WL013885 Ramchandra 00415 SBIN0030065 2448 2448 Processed 02/08/2023 298894902 Ramchandra STATE BANK OF INDIA(508548)
76 TARANA MP-18-004-027-002/7-A
(KHAMLI) 		1718004000NRG24300720230130116 30/07/2023 Shanti Bai 1718004WL013885 Shanti Bai 00415 SBIN0030065 2448 2448 Processed 03/08/2023 298894902 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
77 TARANA MP-18-004-050-001/229
(ITAWA) 		1718004000NRG24300720230129944 30/07/2023 Manohar Lal 1718004WL013857 Manohar Lal 00415 SBIN0030065 2448 2448 Processed 02/08/2023 298894902 ManoharLal STATE BANK OF INDIA(508548)
78 TARANA MP-18-004-050-001/29
(ITAWA) 		1718004000NRG24300720230129945 30/07/2023 Chitu Lal 1718004WL013857 Chitu Lal 00415 SBIN0030065 2040 2040 Processed 02/08/2023 298894902 ChituLal BANK OF BARODA(606985)
79 TARANA MP-18-004-050-001/29
(ITAWA) 		1718004000NRG24300720230129938 30/07/2023 Chitu Lal 1718004WL013856 Chitu Lal 00415 SBIN0030065 2448 2448 Processed 02/08/2023 298894902 ChituLal STATE BANK OF INDIA(508548)
80 TARANA MP-18-004-057-001/192
(CHHADAWAD) 		1718004000NRG24300720230130138 30/07/2023 maya bai 1718004WL013890 maya bai 00415 SBIN0030065 663 663 Processed 02/08/2023 298894902 mayabai NARMADA JHABUA GRAMIN BANK(508515)
81 TARANA MP-18-004-057-001/215
(CHHADAWAD) 		1718004000NRG24300720230130139 30/07/2023 parkashandra 1718004WL013890 parkashandra 00415 SBIN0030065 663 663 Processed 02/08/2023 298894902 parkashandra BANK OF BARODA(606985)
82 TARANA MP-18-004-057-001/254
(CHHADAWAD) 		1718004000NRG24300720230130141 30/07/2023 ramesh 1718004WL013890 ramesh 00415 SBIN0030065 663 663 Processed 02/08/2023 298894902 ramesh STATE BANK OF INDIA(508548)
83 TARANA MP-18-004-057-001/283-A
(CHHADAWAD) 		1718004000NRG24300720230130142 30/07/2023 sanjay kumar 1718004WL013890 sanjay kumar 00415 SBIN0030065 663 663 Processed 02/08/2023 298894902 sanjaykumar STATE BANK OF INDIA(508548)
84 TARANA MP-18-004-061-001/124
(SIDDHIPURNIPANIYA) 		1718004000NRG24300720230130117 30/07/2023 Narayansingh 1718004WL013886 Narayansingh 00415 SBIN0030065 2448 2448 Processed 02/08/2023 298894902 Narayansingh STATE BANK OF INDIA(508548)
85 TARANA MP-18-004-061-001/170-F
(SIDDHIPURNIPANIYA) 		1718004000NRG24300720230130119 30/07/2023 Balu 1718004WL013886 Balu 00415 SBIN0030065 2448 2448 Processed 02/08/2023 298894902 Balu STATE BANK OF INDIA(508548)
86 TARANA MP-18-004-061-001/170-F
(SIDDHIPURNIPANIYA) 		1718004000NRG24300720230130118 30/07/2023 Balu 1718004WL013886 Balu 00415 SBIN0030065 2448 2448 Processed 02/08/2023 298894902 Balu STATE BANK OF INDIA(508548)
87 TARANA MP-18-004-061-001/5
(SIDDHIPURNIPANIYA) 		1718004000NRG24300720230130123 30/07/2023 kallabai 1718004WL013887 kallabai 00415 SBIN0030065 1224 1224 Processed 02/08/2023 298894902 kallabai STATE BANK OF INDIA(508548)
88 TARANA MP-18-004-061-001/54
(SIDDHIPURNIPANIYA) 		1718004000NRG24300720230130124 30/07/2023 hokam 1718004WL013887 hokam 00415 SBIN0030065 1224 1224 Processed 02/08/2023 298894902 hokam STATE BANK OF INDIA(508548)
89 TARANA MP-18-004-061-001/54
(SIDDHIPURNIPANIYA) 		1718004000NRG24300720230130125 30/07/2023 SAJAN BAI 1718004WL013887 SAJAN BAI 00415 SBIN0030065 1224 1224 Processed 02/08/2023 298894902 SAJANBAI STATE BANK OF INDIA(508548)
90 TARANA MP-18-004-061-001/61
(SIDDHIPURNIPANIYA) 		1718004000NRG24300720230130127 30/07/2023 dhulibai 1718004WL013887 dhulibai 00415 SBIN0030065 1224 1224 Processed 02/08/2023 298894902 dhulibai BANK OF BARODA(606985)
91 TARANA MP-18-004-061-003/67
(SIDDHIPURNIPANIYA) 		1718004000NRG24300720230130128 30/07/2023 chandar 1718004WL013887 chandar 00415 SBIN0030065 1224 1224 Processed 02/08/2023 298894902 chandar STATE BANK OF INDIA(508548)
92 TARANA MP-18-004-078-001/196
(LASUDIYABECHAR) 		1718004000NRG24300720230129959 30/07/2023 Mod singh 1718004WL013861 Mod singh 00415 SBIN0030065 1224 1224 Processed 02/08/2023 298894902 Modsingh STATE BANK OF INDIA(508548)
93 TARANA MP-18-004-098-002/50
(HASLPUR JHIRNYA) 		1718004000NRG24300720230129933 30/07/2023 krashana bai 1718004WL013855 krashana bai 00415 SBIN0030065 2448 2448 Processed 02/08/2023 298894902 krashanabai STATE BANK OF INDIA(508548)
94 TARANA MP-18-004-100-001/76
(UMRAJHAR) 		1718004000NRG24300720230130028 30/07/2023 Babulal 1718004WL013876 Babulal 00415 SBIN0030065 2448 2448 Processed 02/08/2023 298894902 Babulal NARMADA JHABUA GRAMIN BANK(508515)
95 TARANA MP-18-004-100-001/76-A
(UMRAJHAR) 		1718004000NRG24300720230130040 30/07/2023 Kishor 1718004WL013877 Kishor 00415 SBIN0030065 2448 2448 Processed 02/08/2023 298894902 Kishor STATE BANK OF INDIA(508548)
SubTotal 41616 41616
96 TARANA MP-18-004-100-001/26
(UMRAJHAR) 		1718004000NRG24300720230130034 30/07/2023 Hokam Singh 1718004WL013877 Hokam Singh 00415 SBIN0030067 2448 2448 Processed 02/08/2023 298894902 HokamSingh STATE BANK OF INDIA(508548)
SubTotal 2448 2448
97 TARANA MP-18-004-108-001/128
(PALDUNA) 		1718004000NRG24300720230129975 30/07/2023 DOLATRAM 1718004WL013866 DOLATRAM 00415 SBIN0030194 408 408 Processed 02/08/2023 298894902 DOLATRAM STATE BANK OF INDIA(508548)
98 TARANA MP-18-004-108-001/164-C
(PALDUNA) 		1718004000NRG24300720230129976 30/07/2023 gora bai 1718004WL013866 gora bai 00415 SBIN0030194 2448 2448 Processed 02/08/2023 298894902 gorabai STATE BANK OF INDIA(508548)
99 TARANA MP-18-004-108-001/28
(PALDUNA) 		1718004000NRG24300720230129978 30/07/2023 SAVITRIBAI 1718004WL013866 SAVITRIBAI 00415 SBIN0030194 2448 2448 Processed 02/08/2023 298894902 SAVITRIBAI STATE BANK OF INDIA(508548)
100 TARANA MP-18-004-108-001/28
(PALDUNA) 		1718004000NRG24300720230129977 30/07/2023 SAVITRIBAI 1718004WL013866 SAVITRIBAI 00415 SBIN0030194 2448 2448 Processed 03/08/2023 298894902 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 TARANA MP-18-004-108-001/3
(PALDUNA) 		1718004000NRG24300720230129979 30/07/2023 KUNTABAI 1718004WL013866 KUNTABAI 00415 SBIN0030194 408 408 Processed 02/08/2023 298894902 KUNTABAI BANK OF BARODA(606985)
SubTotal 8160 8160
102 TARANA MP-18-004-073-002/416-A
(SUMRAKHEDA) 		1718004000NRG24300720230130134 30/07/2023 Sanjay 1718004WL013889 Sanjay 00415 SBIN0030259 2448 2448 Processed 02/08/2023 298894902 Sanjay STATE BANK OF INDIA(508548)
103 TARANA MP-18-004-073-002/416-A
(SUMRAKHEDA) 		1718004000NRG24300720230130135 30/07/2023 Sarita 1718004WL013889 Sarita 00415 SBIN0030259 2448 2448 Processed 02/08/2023 298894902 Sarita NARMADA JHABUA GRAMIN BANK(508515)
104 TARANA MP-18-004-074-001/76
(PIPLYAKAYTHA) 		1718004000NRG24300720230130145 30/07/2023 NANURAM 1718004WL013891 NANURAM 00415 SBIN0030259 50 50 Processed 02/08/2023 298894902 NANURAM STATE BANK OF INDIA(508548)
105 TARANA MP-18-004-074-001/89
(PIPLYAKAYTHA) 		1718004000NRG24300720230130154 30/07/2023 GOVERDHAN LAL 1718004WL013891 GOVERDHAN LAL 00415 SBIN0030259 50 50 Processed 02/08/2023 298894902 GOVERDHANLAL BANK OF INDIA(508505)
106 TARANA MP-18-004-088-002/30
(NALESHREE) 		1718004000NRG24300720230129970 30/07/2023 sher singh 1718004WL013864 sher singh 00415 SBIN0030259 2448 2448 Processed 03/08/2023 298894902 shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 TARANA MP-18-004-088-002/30
(NALESHREE) 		1718004000NRG24300720230129969 30/07/2023 sher singh 1718004WL013864 sher singh 00415 SBIN0030259 2448 2448 Processed 02/08/2023 298894902 shersingh BANK OF INDIA(508505)
SubTotal 9892 9892
108 TARANA MP-18-004-027-002/109
(KHAMLI) 		1718004000NRG24300720230129954 30/07/2023 anandi lal 1718004WL013860 anandi lal 00415 SBIN0030264 1224 1224 Processed 02/08/2023 298894902 anandilal PUNJAB NATIONAL BANK(508568)
109 TARANA MP-18-004-027-002/109
(KHAMLI) 		1718004000NRG24300720230129953 30/07/2023 anandi lal 1718004WL013860 anandi lal 00415 SBIN0030264 1224 1224 Processed 02/08/2023 298894902 anandilal PUNJAB NATIONAL BANK(508568)
110 TARANA MP-18-004-050-001/108
(ITAWA) 		1718004000NRG24300720230129936 30/07/2023 anshu bai 1718004WL013856 anshu bai 00415 SBIN0030264 2448 2448 Processed 02/08/2023 298894902 anshubai STATE BANK OF INDIA(508548)
111 TARANA MP-18-004-050-001/133-A
(ITAWA) 		1718004000NRG24300720230130112 30/07/2023 Shivnarayan Balai 1718004WL013883 Shivnarayan Balai 00415 SBIN0030264 2448 2448 Rejected 02/08/2023 298894902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TARANA MP-18-004-050-001/183
(ITAWA) 		1718004000NRG24300720230129942 30/07/2023 AMBARAM 1718004WL013857 AMBARAM 00415 SBIN0030264 2448 2448 Processed 02/08/2023 298894902 AMBARAM STATE BANK OF INDIA(508548)
113 TARANA MP-18-004-050-001/210
(ITAWA) 		1718004000NRG24300720230129943 30/07/2023 SUBHASH 1718004WL013857 SUBHASH 00415 SBIN0030264 2448 2448 Processed 02/08/2023 298894902 SUBHASH STATE BANK OF INDIA(508548)
114 TARANA MP-18-004-050-001/245
(ITAWA) 		1718004000NRG24300720230129937 30/07/2023 Manishankar 1718004WL013856 Manishankar 00415 SBIN0030264 2448 2448 Processed 02/08/2023 298894902 Manishankar STATE BANK OF INDIA(508548)
115 TARANA MP-18-004-050-002/96
(ITAWA) 		1718004000NRG24300720230129941 30/07/2023 balchanda 1718004WL013856 balchanda 00415 SBIN0030264 2448 2448 Processed 02/08/2023 298894902 balchanda BANK OF INDIA(508505)
SubTotal 17136 17136
116 TARANA MP-18-004-020-002/12
(TEJLAKHEDI) 		1718004000NRG24300720230130004 30/07/2023 Siddu 1718004WL013872 Siddu 00462 UCBA0001286 2448 2448 Processed 02/08/2023 298894902 Siddu UCO BANK(607066)
117 TARANA MP-18-004-020-002/12
(TEJLAKHEDI) 		1718004000NRG24300720230130003 30/07/2023 Siddu 1718004WL013872 Siddu 00462 UCBA0001286 2448 2448 Processed 02/08/2023 298894902 Siddu UCO BANK(607066)
118 TARANA MP-18-004-020-002/129
(TEJLAKHEDI) 		1718004000NRG24300720230129991 30/07/2023 Shambhu singh 1718004WL013871 Shambhu singh 00462 UCBA0001286 2448 2448 Processed 02/08/2023 298894902 Shambhusingh UCO BANK(607066)
119 TARANA MP-18-004-020-002/129
(TEJLAKHEDI) 		1718004000NRG24300720230129992 30/07/2023 Shambhu singh 1718004WL013871 Shambhu singh 00462 UCBA0001286 2448 2448 Processed 02/08/2023 298894902 Shambhusingh STATE BANK OF INDIA(508548)
120 TARANA MP-18-004-020-002/172
(TEJLAKHEDI) 		1718004000NRG24300720230129993 30/07/2023 Shiv singh 1718004WL013871 Shiv singh 00462 UCBA0001286 2448 2448 Processed 02/08/2023 298894902 Shivsingh UCO BANK(607066)
121 TARANA MP-18-004-020-002/172
(TEJLAKHEDI) 		1718004000NRG24300720230129994 30/07/2023 Shiv singh 1718004WL013871 Shiv singh 00462 UCBA0001286 2448 2448 Processed 02/08/2023 298894902 Shivsingh UCO BANK(607066)
122 TARANA MP-18-004-020-002/19
(TEJLAKHEDI) 		1718004000NRG24300720230130006 30/07/2023 sajjan lal 1718004WL013872 sajjan lal 00462 UCBA0001286 2448 2448 Processed 02/08/2023 298894902 sajjanlal UCO BANK(607066)
123 TARANA MP-18-004-020-002/19
(TEJLAKHEDI) 		1718004000NRG24300720230130005 30/07/2023 sajjan lal 1718004WL013872 sajjan lal 00462 UCBA0001286 2448 2448 Processed 02/08/2023 298894902 sajjanlal UCO BANK(607066)
124 TARANA MP-18-004-020-002/36
(TEJLAKHEDI) 		1718004000NRG24300720230130008 30/07/2023 Parwati 1718004WL013872 Parwati 00462 UCBA0001286 2448 2448 Processed 02/08/2023 298894902 Parwati BANK OF INDIA(508505)
125 TARANA MP-18-004-020-002/36
(TEJLAKHEDI) 		1718004000NRG24300720230130007 30/07/2023 Parwati 1718004WL013872 Parwati 00462 UCBA0001286 2448 2448 Processed 02/08/2023 298894902 Parwati UCO BANK(607066)
126 TARANA MP-18-004-020-002/37
(TEJLAKHEDI) 		1718004000NRG24300720230129995 30/07/2023 kamla bai 1718004WL013871 kamla bai 00462 UCBA0001286 2448 2448 Processed 02/08/2023 298894902 kamlabai UCO BANK(607066)
127 TARANA MP-18-004-020-002/38
(TEJLAKHEDI) 		1718004000NRG24300720230130009 30/07/2023 SUMER SINGH 1718004WL013872 SUMER SINGH 00462 UCBA0001286 2448 2448 Processed 02/08/2023 298894902 SUMERSINGH UCO BANK(607066)
128 TARANA MP-18-004-020-002/50
(TEJLAKHEDI) 		1718004000NRG24300720230129996 30/07/2023 kailash 1718004WL013871 kailash 00462 UCBA0001286 2448 2448 Processed 02/08/2023 298894902 kailash UCO BANK(607066)
129 TARANA MP-18-004-020-002/66
(TEJLAKHEDI) 		1718004000NRG24300720230129998 30/07/2023 banalal 1718004WL013871 banalal 00462 UCBA0001286 2448 2448 Processed 02/08/2023 298894902 banalal STATE BANK OF INDIA(508548)
130 TARANA MP-18-004-020-002/79
(TEJLAKHEDI) 		1718004000NRG24300720230130000 30/07/2023 Tawar singh 1718004WL013871 Tawar singh 00462 UCBA0001286 2448 2448 Processed 02/08/2023 298894902 Tawarsingh UCO BANK(607066)
131 TARANA MP-18-004-020-002/79
(TEJLAKHEDI) 		1718004000NRG24300720230129999 30/07/2023 Tawar singh 1718004WL013871 Tawar singh 00462 UCBA0001286 2448 2448 Processed 02/08/2023 298894902 Tawarsingh UCO BANK(607066)
132 TARANA MP-18-004-020-002/88
(TEJLAKHEDI) 		1718004000NRG24300720230130011 30/07/2023 bahadur 1718004WL013872 bahadur 00462 UCBA0001286 2448 2448 Processed 02/08/2023 298894902 bahadur BANK OF INDIA(508505)
133 TARANA MP-18-004-020-002/88
(TEJLAKHEDI) 		1718004000NRG24300720230130010 30/07/2023 bahadur 1718004WL013872 bahadur 00462 UCBA0001286 2448 2448 Processed 02/08/2023 298894902 bahadur UCO BANK(607066)
134 TARANA MP-18-004-020-002/90
(TEJLAKHEDI) 		1718004000NRG24300720230130002 30/07/2023 nathu lal 1718004WL013871 nathu lal 00462 UCBA0001286 2448 2448 Processed 02/08/2023 298894902 nathulal STATE BANK OF INDIA(508548)
135 TARANA MP-18-004-020-002/90
(TEJLAKHEDI) 		1718004000NRG24300720230130001 30/07/2023 nathu lal 1718004WL013871 nathu lal 00462 UCBA0001286 2448 2448 Processed 02/08/2023 298894902 nathulal STATE BANK OF INDIA(508548)
136 TARANA MP-18-004-021-001/1
(GODADI) 		1718004000NRG24300720230129929 30/07/2023 sugan bai 1718004WL013854 sugan bai 00462 UCBA0001286 1020 1020 Processed 02/08/2023 298894902 suganbai UCO BANK(607066)
137 TARANA MP-18-004-021-001/16
(GODADI) 		1718004000NRG24300720230129930 30/07/2023 suraj bai 1718004WL013854 suraj bai 00462 UCBA0001286 1020 1020 Processed 02/08/2023 298894902 surajbai UCO BANK(607066)
138 TARANA MP-18-004-041-001/444
(KAPELI) 		1718004000NRG24300720230130114 30/07/2023 DULESINGH 1718004WL013884 DULESINGH 00462 UCBA0001286 1224 1224 Processed 02/08/2023 298894902 DULESINGH UCO BANK(607066)
139 TARANA MP-18-004-095-002/291
(SUCHAI) 		1718004000NRG24300720230129990 30/07/2023 SURESH SO NANURAM 1718004WL013870 SURESH SO NANURAM 00462 UCBA0001286 2448 2448 Processed 02/08/2023 298894902 SURESHSONANURAM UCO BANK(607066)
140 TARANA MP-18-004-098-001/35
(HASLPUR JHIRNYA) 		1718004000NRG24300720230129931 30/07/2023 LILA BAI 1718004WL013855 LILA BAI 00462 UCBA0001286 2448 2448 Processed 02/08/2023 298894902 LILABAI UCO BANK(607066)
141 TARANA MP-18-004-098-002/63
(HASLPUR JHIRNYA) 		1718004000NRG24300720230129934 30/07/2023 KESHAR SINGH 1718004WL013855 KESHAR SINGH 00462 UCBA0001286 2448 2448 Processed 03/08/2023 298894902 KESHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 TARANA MP-18-004-100-001/144-B
(UMRAJHAR) 		1718004000NRG24300720230130019 30/07/2023 Chandarbai 1718004WL013875 Chandarbai 00462 UCBA0001286 2448 2448 Processed 02/08/2023 298894902 Chandarbai UCO BANK(607066)
143 TARANA MP-18-004-100-001/31
(UMRAJHAR) 		1718004000NRG24300720230130027 30/07/2023 ANITA 1718004WL013876 ANITA 00462 UCBA0001286 2448 2448 Processed 02/08/2023 298894902 ANITA UCO BANK(607066)
144 TARANA MP-18-004-100-001/33
(UMRAJHAR) 		1718004000NRG24300720230130020 30/07/2023 PAVITRA BAI 1718004WL013875 PAVITRA BAI 00462 UCBA0001286 2448 2448 Processed 02/08/2023 298894902 PAVITRABAI UCO BANK(607066)
145 TARANA MP-18-004-100-001/59
(UMRAJHAR) 		1718004000NRG24300720230130021 30/07/2023 PRAKASH 1718004WL013875 PRAKASH 00462 UCBA0001286 2448 2448 Processed 02/08/2023 298894902 PRAKASH UCO BANK(607066)
146 TARANA MP-18-004-100-001/68
(UMRAJHAR) 		1718004000NRG24300720230130023 30/07/2023 shamubai 1718004WL013875 shamubai 00462 UCBA0001286 2448 2448 Processed 02/08/2023 298894902 shamubai UCO BANK(607066)
147 TARANA MP-18-004-100-001/68
(UMRAJHAR) 		1718004000NRG24300720230130022 30/07/2023 Tajulal 1718004WL013875 Tajulal 00462 UCBA0001286 2448 2448 Processed 02/08/2023 298894902 Tajulal UCO BANK(607066)
148 TARANA MP-18-004-100-001/77
(UMRAJHAR) 		1718004000NRG24300720230130029 30/07/2023 Gokala 1718004WL013876 Gokala 00462 UCBA0001286 2448 2448 Processed 02/08/2023 298894902 Gokala UCO BANK(607066)
149 TARANA MP-18-004-100-001/89
(UMRAJHAR) 		1718004000NRG24300720230130130 30/07/2023 Kaylas 1718004WL013888 Kaylas 00462 UCBA0001286 2448 2448 Processed 02/08/2023 298894902 Kaylas UCO BANK(607066)
150 TARANA MP-18-004-100-002/14
(UMRAJHAR) 		1718004000NRG24300720230130024 30/07/2023 RAY SINGH 1718004WL013875 RAY SINGH 00462 UCBA0001286 2448 2448 Processed 02/08/2023 298894902 RAYSINGH UCO BANK(607066)
151 TARANA MP-18-004-100-002/19
(UMRAJHAR) 		1718004000NRG24300720230130030 30/07/2023 balaram 1718004WL013876 balaram 00462 UCBA0001286 2448 2448 Processed 02/08/2023 298894902 balaram STATE BANK OF INDIA(508548)
152 TARANA MP-18-004-100-002/20-F
(UMRAJHAR) 		1718004000NRG24300720230130045 30/07/2023 MANOHAR 1718004WL013878 MANOHAR 00462 UCBA0001286 2448 2448 Processed 02/08/2023 298894902 MANOHAR BANK OF INDIA(508505)
153 TARANA MP-18-004-100-002/60
(UMRAJHAR) 		1718004000NRG24300720230130031 30/07/2023 Raju bai 1718004WL013876 Raju bai 00462 UCBA0001286 2448 2448 Processed 02/08/2023 298894902 Rajubai UCO BANK(607066)
154 TARANA MP-18-004-100-003/18
(UMRAJHAR) 		1718004000NRG24300720230130046 30/07/2023 Chaganlal 1718004WL013878 Chaganlal 00462 UCBA0001286 2448 2448 Processed 02/08/2023 298894902 Chaganlal UCO BANK(607066)
155 TARANA MP-18-004-100-003/31
(UMRAJHAR) 		1718004000NRG24300720230130133 30/07/2023 Seetaram 1718004WL013888 Seetaram 00462 UCBA0001286 2448 2448 Processed 02/08/2023 298894902 Seetaram BANK OF INDIA(508505)
SubTotal 93840 93840
156 TARANA MP-18-004-051-001/10-A
(BARKHEDA) 		1718004000NRG24300720230129920 30/07/2023 ANIL GURJAR 1718004WL013850 ANIL GURJAR 00662 BDBL0001514 1224 1224 Processed 02/08/2023 298894902 ANILGURJAR BANK OF INDIA(508505)
SubTotal 1224 1224
157 TARANA MP-18-004-054-003/81
(DEVIKHEDA) 		1718004000NRG24300720230130109 30/07/2023 RUKHMA BAI 1718004WL013881 RUKHMA BAI 00697 BKID0MG0411 408 408 Processed 02/08/2023 298894902 RUKHMABAI BANK OF INDIA(508505)
SubTotal 408 408
158 TARANA MP-18-004-097-001/17
(RAMDI) 		1718004097NRG24300720230129913 30/07/2023 punaji 1718004097WL013848 punaji 00697 BKID0MG0419 204 204 Processed 02/08/2023 298894902 punaji NARMADA JHABUA GRAMIN BANK(508515)
159 TARANA MP-18-004-097-003/94
(RAMDI) 		1718004097NRG24300720230129916 30/07/2023 ramesh 1718004097WL013848 ramesh 00697 BKID0MG0419 408 408 Processed 02/08/2023 298894902 ramesh NARMADA JHABUA GRAMIN BANK(508515)
160 TARANA MP-18-004-097-004/118
(RAMDI) 		1718004097NRG24300720230129926 30/07/2023 Dhuli bai 1718004097WL013852 Dhuli bai 00697 BKID0MG0419 612 612 Processed 02/08/2023 298894902 Dhulibai NARMADA JHABUA GRAMIN BANK(508515)
161 TARANA MP-18-004-097-004/35
(RAMDI) 		1718004097NRG24300720230129917 30/07/2023 prembai 1718004097WL013848 prembai 00697 BKID0MG0419 408 408 Processed 02/08/2023 298894902 prembai UCO BANK(607066)
SubTotal 1632 1632
162 TARANA MP-18-004-074-001/17
(PIPLYAKAYTHA) 		1718004000NRG24300720230129984 30/07/2023 SUGAN BAI 1718004WL013868 SUGAN BAI 00697 BKID0NAMRGB 204 204 Processed 02/08/2023 298894902 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 204 204
Total 277646 277646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_300723APB_FTO_194294 Bank of Baroda BARB0TARUJJ TARANA MP 14619
2 TARANA MP1718004_300723APB_FTO_194294 Bank of Baroda BARB0TARUJJ TARANA-MP 12018
3 TARANA MP1718004_300723APB_FTO_194294 Bank of India BKID0009105 NAINAWAD 22032
4 TARANA MP1718004_300723APB_FTO_194294 Bank of India BKID0009120 TARANA 22287
5 TARANA MP1718004_300723APB_FTO_194294 Bank of India BKID0009121 KAYTHA 8914
6 TARANA MP1718004_300723APB_FTO_194294 Bank of India BKID0009124 DHABLA HARDU 11220
7 TARANA MP1718004_300723APB_FTO_194294 District Central Cooperative Bank CBIN0MPDCBL DCCB- Ujjain 6324
8 TARANA MP1718004_300723APB_FTO_194294 IDBI Bank IBKL0000032 PITHAMPUR 1224
9 TARANA MP1718004_300723APB_FTO_194294 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 2448
10 TARANA MP1718004_300723APB_FTO_194294 State Bank of India SBIN0030065 NAYA PURA, TARANA 41616
11 TARANA MP1718004_300723APB_FTO_194294 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 2448
12 TARANA MP1718004_300723APB_FTO_194294 State Bank of India SBIN0030194 KANASIA 8160
13 TARANA MP1718004_300723APB_FTO_194294 State Bank of India SBIN0030259 SUMERKHEDA 9892
14 TARANA MP1718004_300723APB_FTO_194294 State Bank of India SBIN0030264 ITAWA 17136
15 TARANA MP1718004_300723APB_FTO_194294 UCO Bank UCBA0001286 MAKDON 93840
16 TARANA MP1718004_300723APB_FTO_194294 Bandhan Bank Limited BDBL0001514 SHAJAPUR 1224
17 TARANA MP1718004_300723APB_FTO_194294 Madhya Pradesh Gramin Bank BKID0MG0411 Kanasiya 408
18 TARANA MP1718004_300723APB_FTO_194294 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 1632
19 TARANA MP1718004_300723APB_FTO_194294 Madhya Pradesh Gramin Bank BKID0NAMRGB KAYTHA (MPGB) 204

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