Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_261023APB_FTO_333604
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-18-004-029-001/584
(TILAWAD) 		1718004000NRG24261020230201843 26/10/2023 Ritu 1718004WL023556 Ritu 00045 BARB0ASHTAX 1326 1326 Processed 09/11/2023 289956219 Ritu BANK OF BARODA(606985)
SubTotal 1326 1326
2 TARANA MP-18-004-020-001/204
(TEJLAKHEDI) 		1718004020NRG24261020230202509 26/10/2023 allauddin 1718004020WL023628 allauddin 00045 BARB0TARUJJ 884 884 Processed 09/11/2023 289956219 allauddin INDIA POST PAYMENTS BANK LIMITED(508528)
3 TARANA MP-18-004-029-001/578
(TILAWAD) 		1718004000NRG24261020230201832 26/10/2023 Dilip Singh 1718004WL023556 Dilip Singh 00045 BARB0TARUJJ 1326 1326 Processed 09/11/2023 289956219 DilipSingh BANK OF INDIA(508505)
4 TARANA MP-18-004-029-001/580
(TILAWAD) 		1718004000NRG24261020230201835 26/10/2023 Lakhan 1718004WL023556 Lakhan 00045 BARB0TARUJJ 1326 1326 Processed 09/11/2023 289956219 Lakhan BANK OF INDIA(508505)
5 TARANA MP-18-004-029-001/584
(TILAWAD) 		1718004000NRG24261020230201842 26/10/2023 Ghanshyam singh 1718004WL023556 Ghanshyam singh 00045 BARB0TARUJJ 1326 1326 Processed 09/11/2023 289956219 Ghanshyamsingh BANK OF INDIA(508505)
6 TARANA MP-18-004-029-001/594
(TILAWAD) 		1718004000NRG24261020230201849 26/10/2023 Bhagwan Singh 1718004WL023556 Bhagwan Singh 00045 BARB0TARUJJ 1326 1326 Processed 09/11/2023 289956219 BhagwanSingh BANK OF INDIA(508505)
7 TARANA MP-18-004-037-001/1083-A
(NANDED) 		1718004000NRG24261020230201772 26/10/2023 jivan 1718004WL023548 jivan 00045 BARB0TARUJJ 1215 1215 Processed 09/11/2023 289956219 jivan BANK OF BARODA(606985)
8 TARANA MP-18-004-037-001/1245-A
(NANDED) 		1718004000NRG24261020230201774 26/10/2023 anita 1718004WL023548 anita 00045 BARB0TARUJJ 405 405 Processed 09/11/2023 289956219 anita NARMADA JHABUA GRAMIN BANK(508515)
9 TARANA MP-18-004-046-001/164-B
(GURADIYAGUJAR) 		1718004046NRG24261020230202010 26/10/2023 KABBU BAI 1718004046WL023573 KABBU BAI 00045 BARB0TARUJJ 1326 1326 Processed 09/11/2023 289956219 KABBUBAI BANK OF INDIA(508505)
10 TARANA MP-18-004-046-001/180
(GURADIYAGUJAR) 		1718004046NRG24261020230202047 26/10/2023 RAMGILASH BAI 1718004046WL023580 RAMGILASH BAI 00045 BARB0TARUJJ 1326 1326 Processed 09/11/2023 289956219 RAMGILASHBAI NARMADA JHABUA GRAMIN BANK(508515)
11 TARANA MP-18-004-046-001/246
(GURADIYAGUJAR) 		1718004046NRG24261020230202049 26/10/2023 Jeevan singh 1718004046WL023581 Jeevan singh 00045 BARB0TARUJJ 1326 1326 Processed 09/11/2023 289956219 Jeevansingh BANK OF INDIA(508505)
12 TARANA MP-18-004-046-001/246
(GURADIYAGUJAR) 		1718004046NRG24261020230202048 26/10/2023 Jeevan singh 1718004046WL023581 Jeevan singh 00045 BARB0TARUJJ 1326 1326 Processed 09/11/2023 289956219 Jeevansingh BANK OF BARODA(606985)
13 TARANA MP-18-004-046-001/268
(GURADIYAGUJAR) 		1718004046NRG24261020230202037 26/10/2023 Gyan singh 1718004046WL023578 Gyan singh 00045 BARB0TARUJJ 1326 1326 Processed 09/11/2023 289956219 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
14 TARANA MP-18-004-046-001/268
(GURADIYAGUJAR) 		1718004046NRG24261020230202036 26/10/2023 Gyan singh 1718004046WL023578 Gyan singh 00045 BARB0TARUJJ 1326 1326 Processed 09/11/2023 289956219 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
15 TARANA MP-18-004-076-001/84
(BEEJPADI) 		1718004000NRG24261020230201700 26/10/2023 dinesh 1718004WL023529 dinesh 00045 BARB0TARUJJ 1224 1224 Processed 09/11/2023 289956219 dinesh BANK OF BARODA(606985)
16 TARANA MP-18-004-107-001/123
(BAGODA) 		1718004000NRG24251020230201009 26/10/2023 vikram 1718004WL023463 vikram 00045 BARB0TARUJJ 884 884 Processed 09/11/2023 289956219 vikram BANK OF BARODA(606985)
17 TARANA MP-18-004-107-001/153-A
(BAGODA) 		1718004000NRG24251020230201010 26/10/2023 Mohan singh 1718004WL023463 Mohan singh 00045 BARB0TARUJJ 884 884 Processed 09/11/2023 289956219 Mohansingh BANK OF BARODA(606985)
18 TARANA MP-18-004-107-001/177-A
(BAGODA) 		1718004000NRG24251020230201013 26/10/2023 Hokam singh 1718004WL023463 Hokam singh 00045 BARB0TARUJJ 884 884 Processed 09/11/2023 289956219 Hokamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 TARANA MP-18-004-107-001/72-A
(BAGODA) 		1718004000NRG24251020230201016 26/10/2023 Dilip 1718004WL023463 Dilip 00045 BARB0TARUJJ 884 884 Processed 09/11/2023 289956219 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
20 TARANA MP-18-004-107-001/72-A
(BAGODA) 		1718004000NRG24251020230201015 26/10/2023 Sangeeta Gurjr 1718004WL023463 Sangeeta Gurjr 00045 BARB0TARUJJ 884 884 Processed 09/11/2023 289956219 SangeetaGurjr BANK OF BARODA(606985)
21 TARANA MP-18-004-107-001/83
(BAGODA) 		1718004000NRG24251020230201018 26/10/2023 Anita bai 1718004WL023463 Anita bai 00045 BARB0TARUJJ 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 22292 22292
22 TARANA MP-18-004-046-001/180
(GURADIYAGUJAR) 		1718004046NRG24261020230202046 26/10/2023 mansingh 1718004046WL023580 mansingh 00048 BKID0009105 1326 1326 Processed 09/11/2023 289956219 mansingh BANK OF INDIA(508505)
23 TARANA MP-18-004-049-001/492-A
(KANARDI) 		1718004000NRG24261020230201765 26/10/2023 LALIT GAMI 1718004WL023545 LALIT GAMI 00048 BKID0009105 884 884 Processed 09/11/2023 289956219 LALITGAMI BANK OF INDIA(508505)
24 TARANA MP-18-004-049-001/520-B
(KANARDI) 		1718004000NRG24261020230201766 26/10/2023 ASHUTOSH PATIDAR 1718004WL023545 ASHUTOSH PATIDAR 00048 BKID0009105 884 884 Processed 10/11/2023 289956219 ASHUTOSHPATIDAR STATE BANK OF INDIA(508548)
25 TARANA MP-18-004-065-001/600-D
(SAMGI) 		1718004000NRG24261020230201808 26/10/2023 anil 1718004WL023552 anil 00048 BKID0009105 442 442 Processed 10/11/2023 289956219 anil STATE BANK OF INDIA(508548)
SubTotal 3536 3536
26 TARANA MP-18-004-029-001/583
(TILAWAD) 		1718004000NRG24261020230201840 26/10/2023 Jagdish 1718004WL023556 Jagdish 00048 BKID0009108 1326 1326 Processed 09/11/2023 289956219 Jagdish BANK OF INDIA(508505)
SubTotal 1326 1326
27 TARANA MP-18-004-054-004/174-A
(DEVIKHEDA) 		1718004000NRG24261020230201718 26/10/2023 Dinesh Chandra 1718004WL023534 Dinesh Chandra 00048 BKID0009109 2448 2448 Processed 09/11/2023 289956219 DineshChandra ICICI BANK LTD(508534)
SubTotal 2448 2448
28 TARANA MP-18-004-009-001/120
(CHIRDI) 		1718004009NRG24261020230201038 26/10/2023 ramchandra 1718004009WL023467 ramchandra 00048 BKID0009120 1547 1547 Processed 09/11/2023 289956219 ramchandra BANK OF INDIA(508505)
29 TARANA MP-18-004-009-001/131-A
(CHIRDI) 		1718004009NRG24261020230201039 26/10/2023 bablu 1718004009WL023467 bablu 00048 BKID0009120 1547 1547 Processed 09/11/2023 289956219 bablu BANK OF INDIA(508505)
30 TARANA MP-18-004-009-001/166
(CHIRDI) 		1718004009NRG24261020230201041 26/10/2023 SUMER SINGH 1718004009WL023467 SUMER SINGH 00048 BKID0009120 1547 1547 Processed 09/11/2023 289956219 SUMERSINGH BANK OF INDIA(508505)
31 TARANA MP-18-004-009-001/58-A
(CHIRDI) 		1718004009NRG24261020230201044 26/10/2023 gordhan 1718004009WL023467 gordhan 00048 BKID0009120 1547 1547 Processed 09/11/2023 289956219 gordhan BANK OF INDIA(508505)
32 TARANA MP-18-004-023-001/182
(KACHNARIYA) 		1718004000NRG24251020230201019 26/10/2023 SANTOSH KUMAR 1718004WL023464 SANTOSH KUMAR 00048 BKID0009120 70 70 Processed 09/11/2023 289956219 SANTOSHKUMAR BANK OF INDIA(508505)
33 TARANA MP-18-004-023-001/182
(KACHNARIYA) 		1718004000NRG24251020230201020 26/10/2023 Vidhya bai 1718004WL023464 Vidhya bai 00048 BKID0009120 70 70 Processed 09/11/2023 289956219 Vidhyabai BANK OF INDIA(508505)
34 TARANA MP-18-004-023-001/361
(KACHNARIYA) 		1718004000NRG24251020230201022 26/10/2023 MUKESH 1718004WL023464 MUKESH 00048 BKID0009120 70 70 Processed 09/11/2023 289956219 MUKESH BANK OF BARODA(606985)
35 TARANA MP-18-004-023-001/361
(KACHNARIYA) 		1718004000NRG24251020230201021 26/10/2023 Rajesh 1718004WL023464 Rajesh 00048 BKID0009120 70 70 Processed 09/11/2023 289956219 Rajesh BANK OF INDIA(508505)
36 TARANA MP-18-004-028-002/113
(BISANKHEDA) 		1718004000NRG24261020230201715 26/10/2023 Jiban Solanki 1718004WL023533 Jiban Solanki 00048 BKID0009120 1224 1224 Processed 10/11/2023 289956219 JibanSolanki STATE BANK OF INDIA(508548)
37 TARANA MP-18-004-029-001/177
(TILAWAD) 		1718004000NRG24261020230201825 26/10/2023 Darbarsingh 1718004WL023556 Darbarsingh 00048 BKID0009120 1326 1326 Processed 10/11/2023 289956219 Darbarsingh STATE BANK OF INDIA(508548)
38 TARANA MP-18-004-029-001/188
(TILAWAD) 		1718004000NRG24261020230201826 26/10/2023 mangilal 1718004WL023556 mangilal 00048 BKID0009120 1326 1326 Processed 09/11/2023 289956219 mangilal IDFC BANK LIMITED(608117)
39 TARANA MP-18-004-029-001/233
(TILAWAD) 		1718004000NRG24261020230201829 26/10/2023 INDAR SINGH 1718004WL023556 INDAR SINGH 00048 BKID0009120 1326 1326 Processed 09/11/2023 289956219 INDARSINGH BANK OF INDIA(508505)
40 TARANA MP-18-004-029-001/276
(TILAWAD) 		1718004000NRG24261020230201831 26/10/2023 shaym 1718004WL023556 shaym 00048 BKID0009120 1326 1326 Processed 09/11/2023 289956219 shaym BANK OF INDIA(508505)
41 TARANA MP-18-004-029-001/579
(TILAWAD) 		1718004000NRG24261020230201834 26/10/2023 CHANDA BAI 1718004WL023556 CHANDA BAI 00048 BKID0009120 1326 1326 Processed 09/11/2023 289956219 CHANDABAI BANK OF INDIA(508505)
42 TARANA MP-18-004-029-001/580
(TILAWAD) 		1718004000NRG24261020230201836 26/10/2023 Pinki 1718004WL023556 Pinki 00048 BKID0009120 1326 1326 Processed 09/11/2023 289956219 Pinki BANK OF INDIA(508505)
43 TARANA MP-18-004-029-001/581
(TILAWAD) 		1718004000NRG24261020230201837 26/10/2023 Shyam Singh 1718004WL023556 Shyam Singh 00048 BKID0009120 1326 1326 Processed 09/11/2023 289956219 ShyamSingh BANK OF INDIA(508505)
44 TARANA MP-18-004-029-001/582
(TILAWAD) 		1718004000NRG24261020230201839 26/10/2023 Vishnu kunvar 1718004WL023556 Vishnu kunvar 00048 BKID0009120 1326 1326 Processed 09/11/2023 289956219 Vishnukunvar BANK OF INDIA(508505)
45 TARANA MP-18-004-029-001/586
(TILAWAD) 		1718004000NRG24261020230201844 26/10/2023 Dhamendra Singh 1718004WL023556 Dhamendra Singh 00048 BKID0009120 1326 1326 Processed 09/11/2023 289956219 DhamendraSingh BANK OF INDIA(508505)
46 TARANA MP-18-004-037-001/1231-B
(NANDED) 		1718004000NRG24261020230201773 26/10/2023 BHERU SINGH 1718004WL023548 BHERU SINGH 00048 BKID0009120 2448 2448 Processed 10/11/2023 289956219 BHERUSINGH STATE BANK OF INDIA(508548)
47 TARANA MP-18-004-037-001/262
(NANDED) 		1718004000NRG24261020230201781 26/10/2023 bane singh 1718004WL023549 bane singh 00048 BKID0009120 2448 2448 Processed 09/11/2023 289956219 banesingh BANK OF INDIA(508505)
48 TARANA MP-18-004-037-001/362
(NANDED) 		1718004000NRG24261020230201776 26/10/2023 govardhan 1718004WL023548 govardhan 00048 BKID0009120 2448 2448 Processed 09/11/2023 289956219 govardhan BANK OF INDIA(508505)
49 TARANA MP-18-004-037-001/394
(NANDED) 		1718004000NRG24261020230201777 26/10/2023 CHUNNILAL 1718004WL023548 CHUNNILAL 00048 BKID0009120 612 612 Processed 09/11/2023 289956219 CHUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 TARANA MP-18-004-054-003/152
(DEVIKHEDA) 		1718004000NRG24261020230201719 26/10/2023 Balusingh 1718004WL023535 Balusingh 00048 BKID0009120 810 810 Processed 09/11/2023 289956219 Balusingh NARMADA JHABUA GRAMIN BANK(508515)
51 TARANA MP-18-004-076-002/44
(BEEJPADI) 		1718004000NRG24261020230201701 26/10/2023 rajaram 1718004WL023529 rajaram 00048 BKID0009120 1020 1020 Processed 09/11/2023 289956219 rajaram JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 29412 29412
52 TARANA MP-18-004-092-001/206
(BHATUNI) 		1718004092NRG24261020230202284 26/10/2023 rakesh 1718004092WL023609 rakesh 00048 BKID0009121 1105 1105 Processed 09/11/2023 289956219 rakesh BANK OF BARODA(606985)
53 TARANA MP-18-004-092-001/25
(BHATUNI) 		1718004000NRG24261020230201704 26/10/2023 ramchandra 1718004WL023531 ramchandra 00048 BKID0009121 1224 1224 Processed 09/11/2023 289956219 ramchandra BANK OF INDIA(508505)
54 TARANA MP-18-004-092-001/46
(BHATUNI) 		1718004000NRG24261020230201705 26/10/2023 Kalish 1718004WL023531 Kalish 00048 BKID0009121 1224 1224 Processed 09/11/2023 289956219 Kalish BANK OF INDIA(508505)
SubTotal 3553 3553
55 TARANA MP-18-004-006-001/702
(DHABLAHARDU) 		1718004000NRG24261020230201736 26/10/2023 Mukesh 1718004WL023540 Mukesh 00048 BKID0009124 1224 1224 Processed 09/11/2023 289956219 Mukesh RATNAKAR BANK(607393)
56 TARANA MP-18-004-008-001/140
(PARSOLI) 		1718004000NRG24261020230201784 26/10/2023 NADRAM 1718004WL023551 NADRAM 00048 BKID0009124 1326 1326 Processed 09/11/2023 289956219 NADRAM BANK OF INDIA(508505)
57 TARANA MP-18-004-008-001/219
(PARSOLI) 		1718004000NRG24261020230201785 26/10/2023 Nanuram 1718004WL023551 Nanuram 00048 BKID0009124 1326 1326 Processed 09/11/2023 289956219 Nanuram BANK OF INDIA(508505)
58 TARANA MP-18-004-008-001/228
(PARSOLI) 		1718004000NRG24261020230201786 26/10/2023 ASHISH 1718004WL023551 ASHISH 00048 BKID0009124 1326 1326 Processed 09/11/2023 289956219 ASHISH BANK OF INDIA(508505)
59 TARANA MP-18-004-008-001/272
(PARSOLI) 		1718004000NRG24261020230201787 26/10/2023 Srikant 1718004WL023551 Srikant 00048 BKID0009124 1326 1326 Processed 09/11/2023 289956219 Srikant BANK OF INDIA(508505)
60 TARANA MP-18-004-008-001/284
(PARSOLI) 		1718004000NRG24261020230201788 26/10/2023 lakhan 1718004WL023551 lakhan 00048 BKID0009124 1326 1326 Processed 09/11/2023 289956219 lakhan BANK OF INDIA(508505)
61 TARANA MP-18-004-008-001/298
(PARSOLI) 		1718004008NRG24261020230201071 26/10/2023 Lakhan 1718004008WL023472 Lakhan 00048 BKID0009124 1056 1056 Processed 09/11/2023 289956219 Lakhan BANK OF INDIA(508505)
62 TARANA MP-18-004-008-001/298
(PARSOLI) 		1718004008NRG24261020230201070 26/10/2023 Santoshibai 1718004008WL023472 Santoshibai 00048 BKID0009124 1056 1056 Processed 09/11/2023 289956219 Santoshibai BANK OF INDIA(508505)
63 TARANA MP-18-004-008-001/346
(PARSOLI) 		1718004000NRG24261020230201790 26/10/2023 damodar 1718004WL023551 damodar 00048 BKID0009124 1326 1326 Processed 09/11/2023 289956219 damodar BANK OF INDIA(508505)
64 TARANA MP-18-004-008-001/346
(PARSOLI) 		1718004000NRG24261020230201789 26/10/2023 gamodar 1718004WL023551 gamodar 00048 BKID0009124 1326 1326 Processed 09/11/2023 289956219 gamodar BANK OF INDIA(508505)
65 TARANA MP-18-004-008-001/387-A
(PARSOLI) 		1718004000NRG24261020230201791 26/10/2023 Rajesh 1718004WL023551 Rajesh 00048 BKID0009124 1326 1326 Processed 09/11/2023 289956219 Rajesh BANK OF INDIA(508505)
66 TARANA MP-18-004-008-001/406
(PARSOLI) 		1718004000NRG24261020230201792 26/10/2023 MANAK 1718004WL023551 MANAK 00048 BKID0009124 1326 1326 Processed 09/11/2023 289956219 MANAK BANK OF INDIA(508505)
67 TARANA MP-18-004-008-001/408-C
(PARSOLI) 		1718004000NRG24261020230201793 26/10/2023 Arun 1718004WL023551 Arun 00048 BKID0009124 1326 1326 Processed 09/11/2023 289956219 Arun BANK OF INDIA(508505)
68 TARANA MP-18-004-008-001/485-A
(PARSOLI) 		1718004000NRG24261020230201794 26/10/2023 Jagdish 1718004WL023551 Jagdish 00048 BKID0009124 1326 1326 Processed 09/11/2023 289956219 Jagdish BANK OF INDIA(508505)
69 TARANA MP-18-004-008-002/103
(PARSOLI) 		1718004000NRG24261020230201796 26/10/2023 Prahlad Shukla 1718004WL023551 Prahlad Shukla 00048 BKID0009124 1326 1326 Processed 09/11/2023 289956219 PrahladShukla INDIA POST PAYMENTS BANK LIMITED(508528)
70 TARANA MP-18-004-008-002/127
(PARSOLI) 		1718004000NRG24261020230201797 26/10/2023 DOLAT 1718004WL023551 DOLAT 00048 BKID0009124 1326 1326 Processed 09/11/2023 289956219 DOLAT BANK OF INDIA(508505)
71 TARANA MP-18-004-008-002/127
(PARSOLI) 		1718004000NRG24261020230201799 26/10/2023 LAKHAN 1718004WL023551 LAKHAN 00048 BKID0009124 1326 1326 Processed 10/11/2023 289956219 LAKHAN STATE BANK OF INDIA(508548)
72 TARANA MP-18-004-008-002/127
(PARSOLI) 		1718004000NRG24261020230201798 26/10/2023 SHYAMU BAI 1718004WL023551 SHYAMU BAI 00048 BKID0009124 1326 1326 Processed 09/11/2023 289956219 SHYAMUBAI BANK OF INDIA(508505)
73 TARANA MP-18-004-008-002/146
(PARSOLI) 		1718004008NRG24261020230201981 26/10/2023 Pappulal 1718004008WL023570 Pappulal 00048 BKID0009124 1326 1326 Processed 09/11/2023 289956219 Pappulal BANK OF INDIA(508505)
74 TARANA MP-18-004-008-002/146
(PARSOLI) 		1718004008NRG24261020230201980 26/10/2023 Pappulal 1718004008WL023570 Pappulal 00048 BKID0009124 1326 1326 Processed 09/11/2023 289956219 Pappulal BANK OF INDIA(508505)
75 TARANA MP-18-004-008-002/36
(PARSOLI) 		1718004000NRG24261020230201801 26/10/2023 Harinarayan 1718004WL023551 Harinarayan 00048 BKID0009124 1326 1326 Processed 09/11/2023 289956219 Harinarayan BANK OF INDIA(508505)
76 TARANA MP-18-004-008-002/36
(PARSOLI) 		1718004000NRG24261020230201802 26/10/2023 Indra Bai 1718004WL023551 Indra Bai 00048 BKID0009124 1326 1326 Processed 09/11/2023 289956219 IndraBai BANK OF INDIA(508505)
77 TARANA MP-18-004-008-002/57
(PARSOLI) 		1718004000NRG24261020230201803 26/10/2023 MANAK 1718004WL023551 MANAK 00048 BKID0009124 1326 1326 Processed 09/11/2023 289956219 MANAK BANK OF INDIA(508505)
78 TARANA MP-18-004-008-002/72
(PARSOLI) 		1718004008NRG24261020230201983 26/10/2023 Bharat 1718004008WL023570 Bharat 00048 BKID0009124 1326 1326 Processed 09/11/2023 289956219 Bharat BANK OF INDIA(508505)
79 TARANA MP-18-004-008-002/72
(PARSOLI) 		1718004008NRG24261020230201982 26/10/2023 Shyamubai 1718004008WL023570 Shyamubai 00048 BKID0009124 1326 1326 Processed 09/11/2023 289956219 Shyamubai BANK OF INDIA(508505)
80 TARANA MP-18-004-008-002/73
(PARSOLI) 		1718004008NRG24261020230201984 26/10/2023 Sundar Bau 1718004008WL023570 Sundar Bau 00048 BKID0009124 1326 1326 Processed 09/11/2023 289956219 SundarBau BANK OF INDIA(508505)
81 TARANA MP-18-004-008-002/81
(PARSOLI) 		1718004008NRG24261020230201986 26/10/2023 Nagji Lal 1718004008WL023570 Nagji Lal 00048 BKID0009124 1326 1326 Processed 09/11/2023 289956219 NagjiLal BANK OF INDIA(508505)
82 TARANA MP-18-004-008-002/81
(PARSOLI) 		1718004008NRG24261020230201987 26/10/2023 Teju Bai 1718004008WL023570 Teju Bai 00048 BKID0009124 1326 1326 Processed 09/11/2023 289956219 TejuBai BANK OF INDIA(508505)
83 TARANA MP-18-004-008-002/91
(PARSOLI) 		1718004008NRG24261020230201989 26/10/2023 Ranjeet 1718004008WL023570 Ranjeet 00048 BKID0009124 1326 1326 Processed 09/11/2023 289956219 Ranjeet BANK OF INDIA(508505)
84 TARANA MP-18-004-008-002/91
(PARSOLI) 		1718004008NRG24261020230201988 26/10/2023 Ranjit 1718004008WL023570 Ranjit 00048 BKID0009124 1326 1326 Processed 09/11/2023 289956219 Ranjit BANK OF INDIA(508505)
85 TARANA MP-18-004-008-002/96
(PARSOLI) 		1718004000NRG24261020230201805 26/10/2023 Pursottam 1718004WL023551 Pursottam 00048 BKID0009124 1326 1326 Processed 09/11/2023 289956219 Pursottam BANK OF INDIA(508505)
86 TARANA MP-18-004-094-001/10
(BADODIYA) 		1718004000NRG24261020230201697 26/10/2023 NRAYANSINGH 1718004WL023527 NRAYANSINGH 00048 BKID0009124 1632 1632 Processed 09/11/2023 289956219 NRAYANSINGH BANK OF INDIA(508505)
SubTotal 42096 42096
87 TARANA MP-18-004-070-002/252
(GOLWA) 		1718004070NRG24251020230201032 26/10/2023 dinesh 1718004070WL023465 dinesh 00078 CNRB0005958 1326 1326 Processed 09/11/2023 289956219 dinesh CANARA BANK(508532)
SubTotal 1326 1326
88 TARANA MP-18-004-046-001/267
(GURADIYAGUJAR) 		1718004046NRG24261020230202051 26/10/2023 Ishawar singh 1718004046WL023581 Ishawar singh 00114 CBIN0MPDCBL 1326 1326 Processed 10/11/2023 289956219 Ishawarsingh STATE BANK OF INDIA(508548)
89 TARANA MP-18-004-046-001/267
(GURADIYAGUJAR) 		1718004046NRG24261020230202050 26/10/2023 Ishawar singh 1718004046WL023581 Ishawar singh 00114 CBIN0MPDCBL 1326 1326 Processed 09/11/2023 289956219 Ishawarsingh BANK OF INDIA(508505)
SubTotal 2652 2652
90 TARANA MP-18-004-049-001/478-A
(KANARDI) 		1718004000NRG24261020230201763 26/10/2023 SURYAPRAKASH 1718004WL023545 SURYAPRAKASH 00152 HDFC0004784 884 884 Processed 09/11/2023 289956219 SURYAPRAKASH BANK OF INDIA(508505)
SubTotal 884 884
91 TARANA MP-18-004-049-001/36-A
(KANARDI) 		1718004000NRG24261020230201757 26/10/2023 VISHNU PRASAD 1718004WL023545 VISHNU PRASAD 00165 IBKL0001562 884 884 Processed 09/11/2023 289956219 VISHNUPRASAD IDBI BANK(607095)
SubTotal 884 884
92 TARANA MP-18-004-065-001/598
(SAMGI) 		1718004000NRG24261020230201807 26/10/2023 mahesh 1718004WL023552 mahesh 00415 SBIN0006998 442 442 Processed 10/11/2023 289956219 mahesh STATE BANK OF INDIA(508548)
93 TARANA MP-18-004-068-001/96
(DUDHALI) 		1718004000NRG24261020230201745 26/10/2023 Kamla bai 1718004WL023542 Kamla bai 00415 SBIN0006998 2448 2448 Processed 10/11/2023 289956219 Kamlabai STATE BANK OF INDIA(508548)
94 TARANA MP-18-004-070-002/170
(GOLWA) 		1718004070NRG24251020230201023 26/10/2023 mahesh kumar 1718004070WL023465 mahesh kumar 00415 SBIN0006998 1326 1326 Processed 10/11/2023 289956219 maheshkumar STATE BANK OF INDIA(508548)
95 TARANA MP-18-004-070-002/282
(GOLWA) 		1718004070NRG24251020230201033 26/10/2023 KANTE LAL 1718004070WL023465 KANTE LAL 00415 SBIN0006998 1326 1326 Processed 10/11/2023 289956219 KANTELAL STATE BANK OF INDIA(508548)
SubTotal 5542 5542
96 TARANA MP-18-004-009-001/201
(CHIRDI) 		1718004009NRG24261020230201042 26/10/2023 jagnnathji 1718004009WL023467 jagnnathji 00415 SBIN0010813 1547 1547 Processed 10/11/2023 289956219 jagnnathji STATE BANK OF INDIA(508548)
97 TARANA MP-18-004-012-001/256-A
(CHITAWALYAKHEDA) 		1718004000NRG24261020230201856 26/10/2023 Prahlad singh 1718004WL023557 Prahlad singh 00415 SBIN0010813 1326 1326 Processed 10/11/2023 289956219 Prahladsingh STATE BANK OF INDIA(508548)
98 TARANA MP-18-004-029-001/262
(TILAWAD) 		1718004000NRG24261020230201830 26/10/2023 Rajendra singh 1718004WL023556 Rajendra singh 00415 SBIN0010813 1326 1326 Processed 10/11/2023 289956219 Rajendrasingh STATE BANK OF INDIA(508548)
99 TARANA MP-18-004-039-003/111-A
(SARALI) 		1718004000NRG24261020230201811 26/10/2023 RAJARAM 1718004WL023553 RAJARAM 00415 SBIN0010813 1326 1326 Processed 09/11/2023 289956219 RAJARAM UCO BANK(607066)
100 TARANA MP-18-004-039-003/111-A
(SARALI) 		1718004000NRG24261020230201810 26/10/2023 RAJARAM 1718004WL023553 RAJARAM 00415 SBIN0010813 1326 1326 Processed 09/11/2023 289956219 RAJARAM UCO BANK(607066)
101 TARANA MP-18-004-101-001/75
(DEWALI) 		1718004000NRG24261020230201735 26/10/2023 RAJESH DABEE 1718004WL023539 RAJESH DABEE 00415 SBIN0010813 810 810 Processed 09/11/2023 289956219 RAJESHDABEE BANK OF INDIA(508505)
SubTotal 7661 7661
102 TARANA MP-18-004-029-001/223
(TILAWAD) 		1718004000NRG24261020230201828 26/10/2023 RAJENDRA 1718004WL023556 RAJENDRA 00415 SBIN0010814 1326 1326 Processed 10/11/2023 289956219 RAJENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
103 TARANA MP-18-004-009-001/61
(CHIRDI) 		1718004009NRG24261020230201045 26/10/2023 BADRI LAL 1718004009WL023467 BADRI LAL 00415 SBIN0030065 1547 1547 Processed 10/11/2023 289956219 BADRILAL STATE BANK OF INDIA(508548)
104 TARANA MP-18-004-009-001/83
(CHIRDI) 		1718004009NRG24261020230201046 26/10/2023 ISHVARSINGH 1718004009WL023467 ISHVARSINGH 00415 SBIN0030065 1547 1547 Processed 09/11/2023 289956219 ISHVARSINGH INDIAN BANK(607105)
105 TARANA MP-18-004-028-003/29
(BISANKHEDA) 		1718004000NRG24261020230201716 26/10/2023 Sanjay 1718004WL023533 Sanjay 00415 SBIN0030065 1224 1224 Processed 09/11/2023 289956219 Sanjay BANK OF BARODA(606985)
106 TARANA MP-18-004-029-001/131
(TILAWAD) 		1718004000NRG24261020230201824 26/10/2023 Mehrbhan 1718004WL023556 Mehrbhan 00415 SBIN0030065 1326 1326 Processed 09/11/2023 289956219 Mehrbhan BANK OF INDIA(508505)
107 TARANA MP-18-004-029-001/38
(TILAWAD) 		1718004000NRG24261020230201822 26/10/2023 babu 1718004WL023555 babu 00415 SBIN0030065 2448 2448 Processed 09/11/2023 289956219 babu NARMADA JHABUA GRAMIN BANK(508515)
108 TARANA MP-18-004-029-001/587
(TILAWAD) 		1718004000NRG24261020230201845 26/10/2023 Dilip Singh 1718004WL023556 Dilip Singh 00415 SBIN0030065 1326 1326 Processed 09/11/2023 289956219 DilipSingh BANK OF INDIA(508505)
109 TARANA MP-18-004-029-001/593
(TILAWAD) 		1718004000NRG24261020230201846 26/10/2023 Kalu Singh 1718004WL023556 Kalu Singh 00415 SBIN0030065 1326 1326 Processed 09/11/2023 289956219 KaluSingh BANK OF INDIA(508505)
110 TARANA MP-18-004-046-001/272
(GURADIYAGUJAR) 		1718004046NRG24261020230202040 26/10/2023 Anand 1718004046WL023579 Anand 00415 SBIN0030065 1105 1105 Processed 10/11/2023 289956219 Anand STATE BANK OF INDIA(508548)
111 TARANA MP-18-004-050-001/134
(ITAWA) 		1718004000NRG24261020230201748 26/10/2023 mohan lal 1718004WL023544 mohan lal 00415 SBIN0030065 1224 1224 Processed 10/11/2023 289956219 mohanlal STATE BANK OF INDIA(508548)
112 TARANA MP-18-004-050-002/15
(ITAWA) 		1718004000NRG24261020230201750 26/10/2023 RAMSINGH 1718004WL023544 RAMSINGH 00415 SBIN0030065 1224 1224 Processed 10/11/2023 289956219 RAMSINGH STATE BANK OF INDIA(508548)
113 TARANA MP-18-004-059-002/56
(BHADSIMBHA) 		1718004000NRG24261020230201703 26/10/2023 MAHARBAN 1718004WL023530 MAHARBAN 00415 SBIN0030065 1224 1224 Processed 10/11/2023 289956219 MAHARBAN STATE BANK OF INDIA(508548)
114 TARANA MP-18-004-107-001/164-B
(BAGODA) 		1718004000NRG24251020230201012 26/10/2023 sohan 1718004WL023463 sohan 00415 SBIN0030065 884 884 Processed 10/11/2023 289956219 sohan STATE BANK OF INDIA(508548)
115 TARANA MP-18-004-107-001/164-B
(BAGODA) 		1718004000NRG24251020230201011 26/10/2023 sohan 1718004WL023463 sohan 00415 SBIN0030065 884 884 Processed 09/11/2023 289956219 sohan INDIA POST PAYMENTS BANK LIMITED(508528)
116 TARANA MP-18-004-107-001/83
(BAGODA) 		1718004000NRG24251020230201017 26/10/2023 Kishor kumar 1718004WL023463 Kishor kumar 00415 SBIN0030065 884 884 Processed 09/11/2023 289956219 Kishorkumar CANARA BANK(508532)
SubTotal 18173 18173
117 TARANA MP-18-004-037-001/452
(NANDED) 		1718004000NRG24261020230201778 26/10/2023 RAJESH 1718004WL023548 RAJESH 00415 SBIN0030066 2448 2448 Processed 10/11/2023 289956219 RAJESH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
118 TARANA MP-18-004-064-002/85-B
(DILODRI) 		1718004000NRG24261020230201741 26/10/2023 RAVI 1718004WL023541 RAVI 00415 SBIN0030189 1428 1428 Processed 10/11/2023 289956219 RAVI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
119 TARANA MP-18-004-022-001/198
(BARNDAVA) 		1718004000NRG24261020230201698 26/10/2023 BABULAL 1718004WL023528 BABULAL 00415 SBIN0030194 740 740 Processed 09/11/2023 289956219 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
120 TARANA MP-18-004-022-001/375
(BARNDAVA) 		1718004000NRG24261020230201699 26/10/2023 sunil 1718004WL023528 sunil 00415 SBIN0030194 1110 1110 Processed 09/11/2023 289956219 sunil NARMADA JHABUA GRAMIN BANK(508515)
121 TARANA MP-18-004-049-001/370
(KANARDI) 		1718004000NRG24261020230201759 26/10/2023 rajaram 1718004WL023545 rajaram 00415 SBIN0030194 884 884 Processed 10/11/2023 289956219 rajaram STATE BANK OF INDIA(508548)
122 TARANA MP-18-004-049-001/402-B
(KANARDI) 		1718004000NRG24261020230201761 26/10/2023 RAJU 1718004WL023545 RAJU 00415 SBIN0030194 884 884 Processed 10/11/2023 289956219 RAJU STATE BANK OF INDIA(508548)
123 TARANA MP-18-004-049-001/456-A
(KANARDI) 		1718004000NRG24261020230201762 26/10/2023 SUMIT PATIDAR 1718004WL023545 SUMIT PATIDAR 00415 SBIN0030194 884 884 Processed 09/11/2023 289956219 SUMITPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
124 TARANA MP-18-004-049-001/483-A
(KANARDI) 		1718004000NRG24261020230201764 26/10/2023 AKSHAY NAGAR 1718004WL023545 AKSHAY NAGAR 00415 SBIN0030194 884 884 Processed 09/11/2023 289956219 AKSHAYNAGAR BANK OF INDIA(508505)
125 TARANA MP-18-004-049-001/690-A
(KANARDI) 		1718004000NRG24261020230201767 26/10/2023 DEVNARAYAN 1718004WL023545 DEVNARAYAN 00415 SBIN0030194 884 884 Processed 09/11/2023 289956219 DEVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
126 TARANA MP-18-004-064-002/71
(DILODRI) 		1718004000NRG24261020230201740 26/10/2023 Iswar 1718004WL023541 Iswar 00415 SBIN0030194 2233 2233 Processed 10/11/2023 289956219 Iswar STATE BANK OF INDIA(508548)
127 TARANA MP-18-004-065-001/600-D
(SAMGI) 		1718004000NRG24261020230201809 26/10/2023 aarti 1718004WL023552 aarti 00415 SBIN0030194 442 442 Processed 09/11/2023 289956219 aarti NARMADA JHABUA GRAMIN BANK(508515)
128 TARANA MP-18-004-068-001/177
(DUDHALI) 		1718004000NRG24261020230201743 26/10/2023 Rameshchandra 1718004WL023542 Rameshchandra 00415 SBIN0030194 2448 2448 Processed 09/11/2023 289956219 Rameshchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
129 TARANA MP-18-004-068-001/177
(DUDHALI) 		1718004000NRG24261020230201742 26/10/2023 Rameshchandra 1718004WL023542 Rameshchandra 00415 SBIN0030194 2448 2448 Processed 10/11/2023 289956219 Rameshchandra STATE BANK OF INDIA(508548)
130 TARANA MP-18-004-068-001/89
(DUDHALI) 		1718004000NRG24261020230201744 26/10/2023 TEJU LAL 1718004WL023542 TEJU LAL 00415 SBIN0030194 2448 2448 Processed 10/11/2023 289956219 TEJULAL STATE BANK OF INDIA(508548)
131 TARANA MP-18-004-070-002/20-A
(GOLWA) 		1718004070NRG24251020230201026 26/10/2023 arjun 1718004070WL023465 arjun 00415 SBIN0030194 1326 1326 Processed 10/11/2023 289956219 arjun STATE BANK OF INDIA(508548)
132 TARANA MP-18-004-070-002/212
(GOLWA) 		1718004070NRG24251020230201027 26/10/2023 pannalal 1718004070WL023465 pannalal 00415 SBIN0030194 1326 1326 Processed 10/11/2023 289956219 pannalal STATE BANK OF INDIA(508548)
133 TARANA MP-18-004-070-002/239
(GOLWA) 		1718004070NRG24251020230201029 26/10/2023 sardarsingh 1718004070WL023465 sardarsingh 00415 SBIN0030194 1326 1326 Processed 10/11/2023 289956219 sardarsingh STATE BANK OF INDIA(508548)
134 TARANA MP-18-004-070-002/241
(GOLWA) 		1718004070NRG24251020230201030 26/10/2023 ishavar 1718004070WL023465 ishavar 00415 SBIN0030194 1326 1326 Processed 10/11/2023 289956219 ishavar STATE BANK OF INDIA(508548)
135 TARANA MP-18-004-108-003/73
(PALDUNA) 		1718004000NRG24261020230201782 26/10/2023 ramprasad 1718004WL023550 ramprasad 00415 SBIN0030194 1224 1224 Processed 10/11/2023 289956219 ramprasad STATE BANK OF INDIA(508548)
136 TARANA MP-18-004-108-003/93
(PALDUNA) 		1718004000NRG24261020230201783 26/10/2023 PREMSHANKAR 1718004WL023550 PREMSHANKAR 00415 SBIN0030194 1224 1224 Processed 10/11/2023 289956219 PREMSHANKAR STATE BANK OF INDIA(508548)
SubTotal 24041 24041
137 TARANA MP-18-004-073-002/194
(SUMRAKHEDA) 		1718004073NRG24261020230202024 26/10/2023 SANTOSH 1718004073WL023575 SANTOSH 00415 SBIN0030259 10 10 Processed 10/11/2023 289956219 SANTOSH STATE BANK OF INDIA(508548)
138 TARANA MP-18-004-073-002/292
(SUMRAKHEDA) 		1718004073NRG24261020230202025 26/10/2023 rajesh 1718004073WL023575 rajesh 00415 SBIN0030259 10 10 Processed 10/11/2023 289956219 rajesh STATE BANK OF INDIA(508548)
139 TARANA MP-18-004-073-002/361-A
(SUMRAKHEDA) 		1718004073NRG24261020230202026 26/10/2023 DHARMENDRA 1718004073WL023575 DHARMENDRA 00415 SBIN0030259 10 10 Processed 10/11/2023 289956219 DHARMENDRA STATE BANK OF INDIA(508548)
140 TARANA MP-18-004-076-002/70
(BEEJPADI) 		1718004000NRG24261020230201702 26/10/2023 mohan 1718004WL023529 mohan 00415 SBIN0030259 1224 1224 Processed 09/11/2023 289956219 mohan FEDERAL BANK(607165)
SubTotal 1254 1254
141 TARANA MP-18-004-009-001/109-A
(CHIRDI) 		1718004009NRG24261020230201037 26/10/2023 DIPAK 1718004009WL023467 DIPAK 00415 SBIN0030264 1547 1547 Processed 10/11/2023 289956219 DIPAK STATE BANK OF INDIA(508548)
142 TARANA MP-18-004-012-001/256
(CHITAWALYAKHEDA) 		1718004000NRG24261020230201855 26/10/2023 Sher singh 1718004WL023557 Sher singh 00415 SBIN0030264 1326 1326 Processed 10/11/2023 289956219 Shersingh STATE BANK OF INDIA(508548)
143 TARANA MP-18-004-027-002/31-A
(KHAMLI) 		1718004000NRG24261020230201768 26/10/2023 Tejulal 1718004WL023546 Tejulal 00415 SBIN0030264 810 810 Processed 09/11/2023 289956219 Tejulal PUNJAB NATIONAL BANK(508568)
144 TARANA MP-18-004-028-001/29
(BISANKHEDA) 		1718004000NRG24261020230201714 26/10/2023 jujhar singh 1718004WL023533 jujhar singh 00415 SBIN0030264 2448 2448 Processed 10/11/2023 289956219 jujharsingh STATE BANK OF INDIA(508548)
145 TARANA MP-18-004-037-001/1107
(NANDED) 		1718004000NRG24261020230201779 26/10/2023 kaluram 1718004WL023549 kaluram 00415 SBIN0030264 2850 2850 Processed 10/11/2023 289956219 kaluram STATE BANK OF INDIA(508548)
146 TARANA MP-18-004-037-001/132
(NANDED) 		1718004000NRG24261020230201775 26/10/2023 bagdiram 1718004WL023548 bagdiram 00415 SBIN0030264 2448 2448 Processed 10/11/2023 289956219 bagdiram STATE BANK OF INDIA(508548)
147 TARANA MP-18-004-037-001/154
(NANDED) 		1718004000NRG24261020230201780 26/10/2023 ramkanya 1718004WL023549 ramkanya 00415 SBIN0030264 2448 2448 Processed 10/11/2023 289956219 ramkanya STATE BANK OF INDIA(508548)
148 TARANA MP-18-004-050-001/108
(ITAWA) 		1718004000NRG24261020230201747 26/10/2023 anshu bai 1718004WL023544 anshu bai 00415 SBIN0030264 1224 1224 Processed 10/11/2023 289956219 anshubai STATE BANK OF INDIA(508548)
149 TARANA MP-18-004-050-001/67
(ITAWA) 		1718004000NRG24261020230201749 26/10/2023 bherulal 1718004WL023544 bherulal 00415 SBIN0030264 1224 1224 Processed 10/11/2023 289956219 bherulal STATE BANK OF INDIA(508548)
150 TARANA MP-18-004-050-002/66
(ITAWA) 		1718004000NRG24261020230201751 26/10/2023 CHAGANLAAL 1718004WL023544 CHAGANLAAL 00415 SBIN0030264 1224 1224 Processed 09/11/2023 289956219 CHAGANLAAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17549 17549
151 TARANA MP-18-004-008-002/127
(PARSOLI) 		1718004000NRG24261020230201800 26/10/2023 Sonu 1718004WL023551 Sonu 00462 UCBA0001285 1326 1326 Processed 09/11/2023 289956219 Sonu BANK OF INDIA(508505)
SubTotal 1326 1326
152 TARANA MP-18-004-012-001/223
(CHITAWALYAKHEDA) 		1718004000NRG24261020230201852 26/10/2023 balaram 1718004WL023557 balaram 00462 UCBA0001286 1326 1326 Processed 09/11/2023 289956219 balaram UCO BANK(607066)
153 TARANA MP-18-004-020-001/100
(TEJLAKHEDI) 		1718004020NRG24261020230202499 26/10/2023 chand kha 1718004020WL023628 chand kha 00462 UCBA0001286 884 884 Processed 09/11/2023 289956219 chandkha UCO BANK(607066)
154 TARANA MP-18-004-020-001/106-A
(TEJLAKHEDI) 		1718004020NRG24261020230202500 26/10/2023 Nur mohmad 1718004020WL023628 Nur mohmad 00462 UCBA0001286 884 884 Processed 09/11/2023 289956219 Nurmohmad UCO BANK(607066)
155 TARANA MP-18-004-020-001/126-A
(TEJLAKHEDI) 		1718004020NRG24261020230202501 26/10/2023 radhu singh 1718004020WL023628 radhu singh 00462 UCBA0001286 884 884 Processed 09/11/2023 289956219 radhusingh UCO BANK(607066)
156 TARANA MP-18-004-020-001/127
(TEJLAKHEDI) 		1718004020NRG24261020230202502 26/10/2023 kushal singh 1718004020WL023628 kushal singh 00462 UCBA0001286 884 884 Processed 09/11/2023 289956219 kushalsingh UCO BANK(607066)
157 TARANA MP-18-004-020-001/131-A
(TEJLAKHEDI) 		1718004020NRG24261020230202503 26/10/2023 Sahrukh 1718004020WL023628 Sahrukh 00462 UCBA0001286 884 884 Processed 09/11/2023 289956219 Sahrukh UCO BANK(607066)
158 TARANA MP-18-004-020-001/132
(TEJLAKHEDI) 		1718004020NRG24261020230202504 26/10/2023 kaniram 1718004020WL023628 kaniram 00462 UCBA0001286 884 884 Processed 09/11/2023 289956219 kaniram UCO BANK(607066)
159 TARANA MP-18-004-020-001/136-A
(TEJLAKHEDI) 		1718004020NRG24261020230202505 26/10/2023 raja kha 1718004020WL023628 raja kha 00462 UCBA0001286 884 884 Processed 09/11/2023 289956219 rajakha BANK OF INDIA(508505)
160 TARANA MP-18-004-020-001/14
(TEJLAKHEDI) 		1718004020NRG24261020230202506 26/10/2023 Maan singh 1718004020WL023628 Maan singh 00462 UCBA0001286 884 884 Processed 09/11/2023 289956219 Maansingh UCO BANK(607066)
161 TARANA MP-18-004-020-001/155
(TEJLAKHEDI) 		1718004020NRG24261020230202507 26/10/2023 salim kha 1718004020WL023628 salim kha 00462 UCBA0001286 884 884 Processed 09/11/2023 289956219 salimkha UCO BANK(607066)
162 TARANA MP-18-004-020-001/195
(TEJLAKHEDI) 		1718004020NRG24261020230202508 26/10/2023 salim kha 1718004020WL023628 salim kha 00462 UCBA0001286 884 884 Processed 09/11/2023 289956219 salimkha UCO BANK(607066)
163 TARANA MP-18-004-020-001/209
(TEJLAKHEDI) 		1718004020NRG24261020230202510 26/10/2023 nur mohmmad 1718004020WL023628 nur mohmmad 00462 UCBA0001286 884 884 Processed 09/11/2023 289956219 nurmohmmad JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
164 TARANA MP-18-004-020-001/214
(TEJLAKHEDI) 		1718004020NRG24261020230202511 26/10/2023 Abdul kha 1718004020WL023628 Abdul kha 00462 UCBA0001286 884 884 Processed 09/11/2023 289956219 Abdulkha UCO BANK(607066)
165 TARANA MP-18-004-020-001/24-B
(TEJLAKHEDI) 		1718004020NRG24261020230202512 26/10/2023 Ashikkha 1718004020WL023628 Ashikkha 00462 UCBA0001286 884 884 Processed 10/11/2023 289956219 Ashikkha STATE BANK OF INDIA(508548)
166 TARANA MP-18-004-020-001/24-C
(TEJLAKHEDI) 		1718004020NRG24261020230202513 26/10/2023 Yakub 1718004020WL023628 Yakub 00462 UCBA0001286 884 884 Processed 09/11/2023 289956219 Yakub UCO BANK(607066)
167 TARANA MP-18-004-020-001/245
(TEJLAKHEDI) 		1718004020NRG24261020230202514 26/10/2023 Bheru singh 1718004020WL023628 Bheru singh 00462 UCBA0001286 884 884 Processed 09/11/2023 289956219 Bherusingh UCO BANK(607066)
168 TARANA MP-18-004-020-001/254
(TEJLAKHEDI) 		1718004020NRG24261020230202515 26/10/2023 jahid kha 1718004020WL023628 jahid kha 00462 UCBA0001286 884 884 Processed 09/11/2023 289956219 jahidkha UCO BANK(607066)
169 TARANA MP-18-004-020-001/45
(TEJLAKHEDI) 		1718004020NRG24261020230202516 26/10/2023 sakil kha 1718004020WL023628 sakil kha 00462 UCBA0001286 884 884 Processed 10/11/2023 289956219 sakilkha STATE BANK OF INDIA(508548)
170 TARANA MP-18-004-020-001/51
(TEJLAKHEDI) 		1718004020NRG24261020230202517 26/10/2023 kalu kha 1718004020WL023628 kalu kha 00462 UCBA0001286 884 884 Processed 09/11/2023 289956219 kalukha UCO BANK(607066)
171 TARANA MP-18-004-020-001/54
(TEJLAKHEDI) 		1718004020NRG24261020230202518 26/10/2023 Raish 1718004020WL023628 Raish 00462 UCBA0001286 884 884 Processed 09/11/2023 289956219 Raish UCO BANK(607066)
172 TARANA MP-18-004-020-001/75-B
(TEJLAKHEDI) 		1718004020NRG24261020230202519 26/10/2023 SADIK KHA 1718004020WL023628 SADIK KHA 00462 UCBA0001286 442 442 Processed 09/11/2023 289956219 SADIKKHA UCO BANK(607066)
173 TARANA MP-18-004-020-002/112-A
(TEJLAKHEDI) 		1718004020NRG24261020230202520 26/10/2023 Syam singh 1718004020WL023628 Syam singh 00462 UCBA0001286 884 884 Processed 09/11/2023 289956219 Syamsingh UCO BANK(607066)
174 TARANA MP-18-004-020-002/113
(TEJLAKHEDI) 		1718004020NRG24261020230202521 26/10/2023 Lakhan Singh 1718004020WL023628 Lakhan Singh 00462 UCBA0001286 884 884 Processed 09/11/2023 289956219 LakhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
175 TARANA MP-18-004-020-002/13-A
(TEJLAKHEDI) 		1718004020NRG24261020230202522 26/10/2023 rajaram 1718004020WL023628 rajaram 00462 UCBA0001286 884 884 Processed 09/11/2023 289956219 rajaram UCO BANK(607066)
176 TARANA MP-18-004-020-002/155
(TEJLAKHEDI) 		1718004020NRG24261020230202523 26/10/2023 mehrwan singh 1718004020WL023628 mehrwan singh 00462 UCBA0001286 884 884 Processed 09/11/2023 289956219 mehrwansingh UCO BANK(607066)
177 TARANA MP-18-004-020-002/161
(TEJLAKHEDI) 		1718004020NRG24261020230202524 26/10/2023 deep singh 1718004020WL023628 deep singh 00462 UCBA0001286 884 884 Processed 09/11/2023 289956219 deepsingh UCO BANK(607066)
178 TARANA MP-18-004-020-002/163-A
(TEJLAKHEDI) 		1718004020NRG24261020230202525 26/10/2023 KAMAL SINGH 1718004020WL023628 KAMAL SINGH 00462 UCBA0001286 884 884 Processed 09/11/2023 289956219 KAMALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
179 TARANA MP-18-004-020-002/165
(TEJLAKHEDI) 		1718004020NRG24261020230202526 26/10/2023 KAMALSINGH 1718004020WL023628 KAMALSINGH 00462 UCBA0001286 884 884 Processed 09/11/2023 289956219 KAMALSINGH UCO BANK(607066)
180 TARANA MP-18-004-020-002/193
(TEJLAKHEDI) 		1718004020NRG24261020230202527 26/10/2023 Satpal 1718004020WL023628 Satpal 00462 UCBA0001286 884 884 Processed 09/11/2023 289956219 Satpal INDIA POST PAYMENTS BANK LIMITED(508528)
181 TARANA MP-18-004-020-002/207
(TEJLAKHEDI) 		1718004020NRG24261020230202529 26/10/2023 Ankit 1718004020WL023628 Ankit 00462 UCBA0001286 884 884 Processed 09/11/2023 289956219 Ankit UCO BANK(607066)
182 TARANA MP-18-004-020-002/218
(TEJLAKHEDI) 		1718004020NRG24261020230202530 26/10/2023 Tikam 1718004020WL023628 Tikam 00462 UCBA0001286 884 884 Processed 09/11/2023 289956219 Tikam UCO BANK(607066)
183 TARANA MP-18-004-020-002/57
(TEJLAKHEDI) 		1718004020NRG24261020230202531 26/10/2023 Dev bai 1718004020WL023628 Dev bai 00462 UCBA0001286 884 884 Processed 09/11/2023 289956219 Devbai UCO BANK(607066)
184 TARANA MP-18-004-033-002/99
(KATHADI) 		1718004033NRG24261020230201233 26/10/2023 kanhiyalal 1718004033WL023491 kanhiyalal 00462 UCBA0001286 3094 3094 Processed 09/11/2023 289956219 kanhiyalal UCO BANK(607066)
185 TARANA MP-18-004-039-003/20
(SARALI) 		1718004000NRG24261020230201815 26/10/2023 BHAGVAN SINGH 1718004WL023553 BHAGVAN SINGH 00462 UCBA0001286 1326 1326 Processed 09/11/2023 289956219 BHAGVANSINGH UCO BANK(607066)
186 TARANA MP-18-004-039-003/20
(SARALI) 		1718004000NRG24261020230201814 26/10/2023 KANHAIYALAL 1718004WL023553 KANHAIYALAL 00462 UCBA0001286 1326 1326 Processed 09/11/2023 289956219 KANHAIYALAL UCO BANK(607066)
187 TARANA MP-18-004-046-001/155
(GURADIYAGUJAR) 		1718004000NRG24261020230201746 26/10/2023 Babulal 1718004WL023543 Babulal 00462 UCBA0001286 1224 1224 Processed 09/11/2023 289956219 Babulal NARMADA JHABUA GRAMIN BANK(508515)
188 TARANA MP-18-004-046-001/165-B
(GURADIYAGUJAR) 		1718004046NRG24261020230202045 26/10/2023 Seetaram 1718004046WL023580 Seetaram 00462 UCBA0001286 1326 1326 Processed 09/11/2023 289956219 Seetaram BANK OF INDIA(508505)
189 TARANA MP-18-004-046-001/172-B
(GURADIYAGUJAR) 		1718004046NRG24261020230202013 26/10/2023 makhan 1718004046WL023573 makhan 00462 UCBA0001286 1326 1326 Processed 09/11/2023 289956219 makhan UCO BANK(607066)
190 TARANA MP-18-004-046-001/241
(GURADIYAGUJAR) 		1718004046NRG24261020230202014 26/10/2023 VINOD 1718004046WL023573 VINOD 00462 UCBA0001286 1326 1326 Processed 09/11/2023 289956219 VINOD UCO BANK(607066)
191 TARANA MP-18-004-046-001/249
(GURADIYAGUJAR) 		1718004046NRG24261020230202021 26/10/2023 jeevan singh 1718004046WL023574 jeevan singh 00462 UCBA0001286 1326 1326 Processed 09/11/2023 289956219 jeevansingh UCO BANK(607066)
192 TARANA MP-18-004-046-001/269
(GURADIYAGUJAR) 		1718004046NRG24261020230202015 26/10/2023 Vinod 1718004046WL023573 Vinod 00462 UCBA0001286 1326 1326 Processed 09/11/2023 289956219 Vinod NARMADA JHABUA GRAMIN BANK(508515)
193 TARANA MP-18-004-046-001/270
(GURADIYAGUJAR) 		1718004046NRG24261020230202039 26/10/2023 Ishawar singh 1718004046WL023578 Ishawar singh 00462 UCBA0001286 1326 1326 Processed 09/11/2023 289956219 Ishawarsingh BANK OF BARODA(606985)
194 TARANA MP-18-004-046-001/275
(GURADIYAGUJAR) 		1718004046NRG24261020230202017 26/10/2023 Banshilal 1718004046WL023573 Banshilal 00462 UCBA0001286 1326 1326 Processed 09/11/2023 289956219 Banshilal UCO BANK(607066)
195 TARANA MP-18-004-046-001/281
(GURADIYAGUJAR) 		1718004046NRG24261020230202042 26/10/2023 dilip 1718004046WL023579 dilip 00462 UCBA0001286 1105 1105 Processed 09/11/2023 289956219 dilip UCO BANK(607066)
196 TARANA MP-18-004-046-001/44
(GURADIYAGUJAR) 		1718004046NRG24261020230202043 26/10/2023 prehlad 1718004046WL023579 prehlad 00462 UCBA0001286 1105 1105 Processed 09/11/2023 289956219 prehlad UCO BANK(607066)
SubTotal 46750 46750
197 TARANA MP-18-004-049-001/350-A
(KANARDI) 		1718004000NRG24261020230201756 26/10/2023 TARACHAND 1718004WL023545 TARACHAND 00468 UBIN0532673 884 884 Processed 09/11/2023 289956219 TARACHAND UNION BANK OF INDIA(508500)
SubTotal 884 884
198 TARANA MP-18-004-008-002/57
(PARSOLI) 		1718004000NRG24261020230201804 26/10/2023 Ashok Sharma 1718004WL023551 Ashok Sharma 00468 UBIN0577600 1326 1326 Processed 09/11/2023 289956219 AshokSharma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
199 TARANA MP-18-004-008-001/487
(PARSOLI) 		1718004000NRG24261020230201795 26/10/2023 Jagdish 1718004WL023551 Jagdish 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289956219 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
200 TARANA MP-18-004-012-001/147-A
(CHITAWALYAKHEDA) 		1718004000NRG24261020230201850 26/10/2023 Arjun giri 1718004WL023557 Arjun giri 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289956219 Arjungiri INDIA POST PAYMENTS BANK LIMITED(508528)
201 TARANA MP-18-004-029-001/223
(TILAWAD) 		1718004000NRG24261020230201827 26/10/2023 KAMAL SINGH 1718004WL023556 KAMAL SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289956219 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
202 TARANA MP-18-004-029-001/581
(TILAWAD) 		1718004000NRG24261020230201838 26/10/2023 Sulochna 1718004WL023556 Sulochna 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289956219 Sulochna INDIA POST PAYMENTS BANK LIMITED(508528)
203 TARANA MP-18-004-029-001/593
(TILAWAD) 		1718004000NRG24261020230201847 26/10/2023 Krishna Kuvar 1718004WL023556 Krishna Kuvar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289956219 KrishnaKuvar INDIA POST PAYMENTS BANK LIMITED(508528)
204 TARANA MP-18-004-029-001/594
(TILAWAD) 		1718004000NRG24261020230201848 26/10/2023 Narendra bai 1718004WL023556 Narendra bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289956219 Narendrabai INDIA POST PAYMENTS BANK LIMITED(508528)
205 TARANA MP-18-004-049-001/402-A
(KANARDI) 		1718004000NRG24261020230201760 26/10/2023 KAVITA 1718004WL023545 KAVITA 00691 IPOS0000001 884 884 Processed 09/11/2023 289956219 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
206 TARANA MP-18-004-092-001/230
(BHATUNI) 		1718004092NRG24261020230202285 26/10/2023 mahadev 1718004092WL023609 mahadev 00691 IPOS0000001 1105 1105 Processed 09/11/2023 289956219 mahadev BANK OF INDIA(508505)
207 TARANA MP-18-004-092-001/26
(BHATUNI) 		1718004092NRG24261020230202286 26/10/2023 lakhan 1718004092WL023609 lakhan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 289956219 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
208 TARANA MP-18-004-046-001/133
(GURADIYAGUJAR) 		1718004046NRG24261020230202044 26/10/2023 SEEMABAI 1718004046WL023580 SEEMABAI 00697 BKID0MG0151 1326 1326 Processed 09/11/2023 289956219 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
209 TARANA MP-18-004-046-001/164-C
(GURADIYAGUJAR) 		1718004046NRG24261020230202012 26/10/2023 Sohan Singh 1718004046WL023573 Sohan Singh 00697 BKID0MG0151 1326 1326 Processed 09/11/2023 289956219 SohanSingh NARMADA JHABUA GRAMIN BANK(508515)
210 TARANA MP-18-004-046-001/164-C
(GURADIYAGUJAR) 		1718004046NRG24261020230202011 26/10/2023 Sohan Singh 1718004046WL023573 Sohan Singh 00697 BKID0MG0151 1326 1326 Processed 09/11/2023 289956219 SohanSingh BANK OF BARODA(606985)
SubTotal 3978 3978
211 TARANA MP-18-004-009-001/312
(CHIRDI) 		1718004009NRG24261020230201043 26/10/2023 arjun 1718004009WL023467 arjun 00697 BKID0MG0404 1547 1547 Processed 09/11/2023 289956219 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
212 TARANA MP-18-004-012-001/180-A
(CHITAWALYAKHEDA) 		1718004000NRG24261020230201851 26/10/2023 depal singh 1718004WL023557 depal singh 00697 BKID0MG0404 1326 1326 Processed 09/11/2023 289956219 depalsingh UCO BANK(607066)
213 TARANA MP-18-004-012-001/230
(CHITAWALYAKHEDA) 		1718004000NRG24261020230201853 26/10/2023 Ramlal Choudhari 1718004WL023557 Ramlal Choudhari 00697 BKID0MG0404 1326 1326 Processed 09/11/2023 289956219 RamlalChoudhari NARMADA JHABUA GRAMIN BANK(508515)
214 TARANA MP-18-004-012-001/230
(CHITAWALYAKHEDA) 		1718004000NRG24261020230201854 26/10/2023 SITA BAI 1718004WL023557 SITA BAI 00697 BKID0MG0404 1326 1326 Processed 09/11/2023 289956219 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
215 TARANA MP-18-004-049-001/155-B
(KANARDI) 		1718004000NRG24261020230201754 26/10/2023 GOVIND PRASAD 1718004WL023545 GOVIND PRASAD 00697 BKID0MG0411 884 884 Processed 09/11/2023 289956219 GOVINDPRASAD NARMADA JHABUA GRAMIN BANK(508515)
216 TARANA MP-18-004-049-001/230
(KANARDI) 		1718004000NRG24261020230201755 26/10/2023 balkrishna 1718004WL023545 balkrishna 00697 BKID0MG0411 884 884 Processed 09/11/2023 289956219 balkrishna NARMADA JHABUA GRAMIN BANK(508515)
217 TARANA MP-18-004-049-001/36-B
(KANARDI) 		1718004000NRG24261020230201758 26/10/2023 VISHNU 1718004WL023545 VISHNU 00697 BKID0MG0411 884 884 Processed 09/11/2023 289956219 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
218 TARANA MP-18-004-054-003/2-A
(DEVIKHEDA) 		1718004000NRG24261020230201717 26/10/2023 Lalita Bai 1718004WL023534 Lalita Bai 00697 BKID0MG0411 2448 2448 Processed 10/11/2023 289956219 LalitaBai STATE BANK OF INDIA(508548)
219 TARANA MP-18-004-065-001/571
(SAMGI) 		1718004000NRG24261020230201806 26/10/2023 rahul 1718004WL023552 rahul 00697 BKID0MG0411 442 442 Processed 09/11/2023 289956219 rahul NARMADA JHABUA GRAMIN BANK(508515)
220 TARANA MP-18-004-070-002/171
(GOLWA) 		1718004070NRG24251020230201024 26/10/2023 sita bai 1718004070WL023465 sita bai 00697 BKID0MG0411 1326 1326 Processed 09/11/2023 289956219 sitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6868 6868
221 TARANA MP-18-004-039-003/116-A
(SARALI) 		1718004000NRG24261020230201813 26/10/2023 Ramprasad 1718004WL023553 Ramprasad 00697 BKID0MG0419 1326 1326 Processed 09/11/2023 289956219 Ramprasad UCO BANK(607066)
222 TARANA MP-18-004-039-003/116-A
(SARALI) 		1718004000NRG24261020230201812 26/10/2023 Ramprasad 1718004WL023553 Ramprasad 00697 BKID0MG0419 1326 1326 Processed 09/11/2023 289956219 Ramprasad UCO BANK(607066)
223 TARANA MP-18-004-039-003/30
(SARALI) 		1718004000NRG24261020230201817 26/10/2023 Amratlal 1718004WL023553 Amratlal 00697 BKID0MG0419 1326 1326 Processed 09/11/2023 289956219 Amratlal UCO BANK(607066)
224 TARANA MP-18-004-039-003/30
(SARALI) 		1718004000NRG24261020230201816 26/10/2023 Amratlal 1718004WL023553 Amratlal 00697 BKID0MG0419 1326 1326 Processed 09/11/2023 289956219 Amratlal NARMADA JHABUA GRAMIN BANK(508515)
225 TARANA MP-18-004-039-003/91
(SARALI) 		1718004000NRG24261020230201819 26/10/2023 CHATAAR BAI 1718004WL023553 CHATAAR BAI 00697 BKID0MG0419 1326 1326 Processed 09/11/2023 289956219 CHATAARBAI FINO PAYMENTS BANK LTD(608001)
226 TARANA MP-18-004-039-003/91
(SARALI) 		1718004000NRG24261020230201818 26/10/2023 NANDRAM 1718004WL023553 NANDRAM 00697 BKID0MG0419 1326 1326 Processed 09/11/2023 289956219 NANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
227 TARANA MP-18-004-046-001/280
(GURADIYAGUJAR) 		1718004046NRG24261020230202019 26/10/2023 arjun 1718004046WL023573 arjun 00697 BKID0MG0419 1326 1326 Processed 09/11/2023 289956219 arjun NARMADA JHABUA GRAMIN BANK(508515)
228 TARANA MP-18-004-046-001/280
(GURADIYAGUJAR) 		1718004046NRG24261020230202018 26/10/2023 arjun 1718004046WL023573 arjun 00697 BKID0MG0419 1326 1326 Processed 09/11/2023 289956219 arjun NARMADA JHABUA GRAMIN BANK(508515)
229 TARANA MP-18-004-046-001/38-A
(GURADIYAGUJAR) 		1718004046NRG24261020230202023 26/10/2023 dhansingh 1718004046WL023574 dhansingh 00697 BKID0MG0419 1326 1326 Processed 09/11/2023 289956219 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
230 TARANA MP-18-004-046-001/38-A
(GURADIYAGUJAR) 		1718004046NRG24261020230202022 26/10/2023 dhansingh 1718004046WL023574 dhansingh 00697 BKID0MG0419 1326 1326 Processed 09/11/2023 289956219 dhansingh BANK OF INDIA(508505)
SubTotal 13260 13260
231 TARANA MP-18-004-046-001/134
(GURADIYAGUJAR) 		1718004046NRG24261020230202020 26/10/2023 RAISINGH 1718004046WL023574 RAISINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289956219 RAISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 283450 283450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_261023APB_FTO_333604 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 1326
2 TARANA MP1718004_261023APB_FTO_333604 Bank of Baroda BARB0TARUJJ TARANA MP 13452
3 TARANA MP1718004_261023APB_FTO_333604 Bank of Baroda BARB0TARUJJ TARANA-MP 8840
4 TARANA MP1718004_261023APB_FTO_333604 Bank of India BKID0009105 NAINAWAD 3536
5 TARANA MP1718004_261023APB_FTO_333604 Bank of India BKID0009108 SETHI NAGAR 1326
6 TARANA MP1718004_261023APB_FTO_333604 Bank of India BKID0009109 MAHANANDA NAGAR 2448
7 TARANA MP1718004_261023APB_FTO_333604 Bank of India BKID0009120 TARANA 29412
8 TARANA MP1718004_261023APB_FTO_333604 Bank of India BKID0009121 KAYTHA 3553
9 TARANA MP1718004_261023APB_FTO_333604 Bank of India BKID0009124 DHABLA HARDU 42096
10 TARANA MP1718004_261023APB_FTO_333604 Canara Bank CNRB0005958 MAKSI 1326
11 TARANA MP1718004_261023APB_FTO_333604 District Central Cooperative Bank CBIN0MPDCBL DCCB- Ujjain 2652
12 TARANA MP1718004_261023APB_FTO_333604 HDFC bank HDFC0004784 SHAJAPUR 884
13 TARANA MP1718004_261023APB_FTO_333604 IDBI Bank IBKL0001562 SHAJAPUR 884
14 TARANA MP1718004_261023APB_FTO_333604 State Bank of India SBIN0006998 MAKSI NAGAR 5542
15 TARANA MP1718004_261023APB_FTO_333604 State Bank of India SBIN0010813 TARANA 7661
16 TARANA MP1718004_261023APB_FTO_333604 State Bank of India SBIN0010814 MAHIDPUR 1326
17 TARANA MP1718004_261023APB_FTO_333604 State Bank of India SBIN0030065 NAYA PURA, TARANA 18173
18 TARANA MP1718004_261023APB_FTO_333604 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2448
19 TARANA MP1718004_261023APB_FTO_333604 State Bank of India SBIN0030189 PANWADI 1428
20 TARANA MP1718004_261023APB_FTO_333604 State Bank of India SBIN0030194 KANASIA 24041
21 TARANA MP1718004_261023APB_FTO_333604 State Bank of India SBIN0030259 SUMERKHEDA 1254
22 TARANA MP1718004_261023APB_FTO_333604 State Bank of India SBIN0030264 ITAWA 17549
23 TARANA MP1718004_261023APB_FTO_333604 UCO Bank UCBA0001285 GHONSLA 1326
24 TARANA MP1718004_261023APB_FTO_333604 UCO Bank UCBA0001286 MAKDON 46750
25 TARANA MP1718004_261023APB_FTO_333604 Union Bank of India UBIN0532673 MAKSI 884
26 TARANA MP1718004_261023APB_FTO_333604 Union Bank of India UBIN0577600 KRISHI UPAJ MANDI UJJAIN 1326
27 TARANA MP1718004_261023APB_FTO_333604 India Post Payments Bank IPOS0000001 Ujjain 11050
28 TARANA MP1718004_261023APB_FTO_333604 Madhya Pradesh Gramin Bank BKID0MG0151 Dupada-Shajapur 3978
29 TARANA MP1718004_261023APB_FTO_333604 Madhya Pradesh Gramin Bank BKID0MG0404 Tarana 5525
30 TARANA MP1718004_261023APB_FTO_333604 Madhya Pradesh Gramin Bank BKID0MG0411 Kanasiya 6868
31 TARANA MP1718004_261023APB_FTO_333604 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 13260
32 TARANA MP1718004_261023APB_FTO_333604 Madhya Pradesh Gramin Bank BKID0NAMRGB MAKDON (MPGB) 1326

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