Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:19:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_050723APB_FTO_147967
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-18-004-040-003/35-A
(LALAKHEDA) 		1718004000NRG24050720230094181 05/07/2023 RADHESHYAM 1718004WL010243 RADHESHYAM 00045 BARB0SHAJAP 663 663 Processed 11/07/2023 807011083 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
2 TARANA MP-18-004-013-002/17-A
(LASUDIYAAMARA) 		1718004013NRG24040720230092512 05/07/2023 Bhru lal 1718004013WL010117 Bhru lal 00045 BARB0TARUJJ 884 884 Processed 11/07/2023 807011083 Bhrulal BANK OF BARODA(606985)
3 TARANA MP-18-004-013-002/45
(LASUDIYAAMARA) 		1718004013NRG24040720230092516 05/07/2023 Taju bai 1718004013WL010117 Taju bai 00045 BARB0TARUJJ 884 884 Processed 11/07/2023 807011083 Tajubai BANK OF BARODA(606985)
4 TARANA MP-18-004-013-002/98
(LASUDIYAAMARA) 		1718004013NRG24040720230092521 05/07/2023 Meharan singh 1718004013WL010117 Meharan singh 00045 BARB0TARUJJ 884 884 Processed 11/07/2023 807011083 Meharansingh NARMADA JHABUA GRAMIN BANK(508515)
5 TARANA MP-18-004-017-001/222-A
(PACHOLA) 		1718004017NRG24040720230092133 05/07/2023 Sima bai 1718004017WL010094 Sima bai 00045 BARB0TARUJJ 1326 1326 Processed 11/07/2023 807011083 Simabai BANK OF BARODA(606985)
6 TARANA MP-18-004-017-001/257
(PACHOLA) 		1718004017NRG24040720230092138 05/07/2023 Shivraj singh 1718004017WL010094 Shivraj singh 00045 BARB0TARUJJ 1326 1326 Processed 11/07/2023 807011083 Shivrajsingh BANK OF BARODA(606985)
7 TARANA MP-18-004-017-001/307-A
(PACHOLA) 		1718004017NRG24040720230092139 05/07/2023 Kulwant singh 1718004017WL010094 Kulwant singh 00045 BARB0TARUJJ 1326 1326 Processed 11/07/2023 807011083 Kulwantsingh BANK OF BARODA(606985)
8 TARANA MP-18-004-017-001/408
(PACHOLA) 		1718004017NRG24040720230092141 05/07/2023 dipak singh 1718004017WL010094 dipak singh 00045 BARB0TARUJJ 1326 1326 Processed 11/07/2023 807011083 dipaksingh BANK OF INDIA(508505)
9 TARANA MP-18-004-019-002/25
(BHODALYA) 		1718004019NRG24050720230094160 05/07/2023 Magilal 1718004019WL010239 Magilal 00045 BARB0TARUJJ 2448 2448 Processed 11/07/2023 807011083 Magilal BANK OF BARODA(606985)
10 TARANA MP-18-004-062-001/258
(BAGHERA) 		1718004062NRG24040720230093440 05/07/2023 SHRAWAN 1718004062WL010178 SHRAWAN 00045 BARB0TARUJJ 1326 1326 Processed 11/07/2023 807011083 SHRAWAN BANK OF BARODA(606985)
11 TARANA MP-18-004-062-001/357
(BAGHERA) 		1718004062NRG24040720230093445 05/07/2023 VINOD 1718004062WL010178 VINOD 00045 BARB0TARUJJ 1326 1326 Processed 11/07/2023 807011083 VINOD BANK OF BARODA(606985)
12 TARANA MP-18-004-099-001/102-C
(PANKHEDI) 		1718004099NRG24050720230093726 05/07/2023 prahlad 1718004099WL010197 prahlad 00045 BARB0TARUJJ 2448 2448 Processed 11/07/2023 807011083 prahlad BANK OF INDIA(508505)
13 TARANA MP-18-004-099-001/109
(PANKHEDI) 		1718004099NRG24050720230093781 05/07/2023 BHARATH SINGH 1718004099WL010202 BHARATH SINGH 00045 BARB0TARUJJ 663 663 Processed 11/07/2023 807011083 BHARATHSINGH BANK OF INDIA(508505)
14 TARANA MP-18-004-099-001/109
(PANKHEDI) 		1718004099NRG24050720230093782 05/07/2023 BHARATH SINGH 1718004099WL010202 BHARATH SINGH 00045 BARB0TARUJJ 663 663 Processed 11/07/2023 807011083 BHARATHSINGH BANK OF INDIA(508505)
15 TARANA MP-18-004-099-001/134-A
(PANKHEDI) 		1718004099NRG24050720230093786 05/07/2023 LAXMAN SINGH 1718004099WL010202 LAXMAN SINGH 00045 BARB0TARUJJ 663 663 Processed 11/07/2023 807011083 LAXMANSINGH STATE BANK OF INDIA(508548)
16 TARANA MP-18-004-099-001/134-A
(PANKHEDI) 		1718004099NRG24050720230093787 05/07/2023 LAXMAN SINGH 1718004099WL010202 LAXMAN SINGH 00045 BARB0TARUJJ 663 663 Processed 11/07/2023 807011083 LAXMANSINGH STATE BANK OF INDIA(508548)
17 TARANA MP-18-004-099-001/84-A
(PANKHEDI) 		1718004099NRG24050720230093738 05/07/2023 Bherulal 1718004099WL010199 Bherulal 00045 BARB0TARUJJ 1326 1326 Processed 11/07/2023 807011083 Bherulal STATE BANK OF INDIA(508548)
18 TARANA MP-18-004-099-001/92-A
(PANKHEDI) 		1718004099NRG24050720230093772 05/07/2023 jagdish 1718004099WL010201 jagdish 00045 BARB0TARUJJ 663 663 Processed 11/07/2023 807011083 jagdish BANK OF BARODA(606985)
19 TARANA MP-18-004-099-001/93-A
(PANKHEDI) 		1718004099NRG24050720230093773 05/07/2023 ANTAR SINGH 1718004099WL010201 ANTAR SINGH 00045 BARB0TARUJJ 663 663 Processed 11/07/2023 807011083 ANTARSINGH BANK OF BARODA(606985)
20 TARANA MP-18-004-099-001/93-A
(PANKHEDI) 		1718004099NRG24050720230093774 05/07/2023 ANTAR SINGH 1718004099WL010201 ANTAR SINGH 00045 BARB0TARUJJ 663 663 Processed 11/07/2023 807011083 ANTARSINGH STATE BANK OF INDIA(508548)
21 TARANA MP-18-004-099-002/175
(PANKHEDI) 		1718004099NRG24050720230093775 05/07/2023 RAJENDRA SINGH 1718004099WL010201 RAJENDRA SINGH 00045 BARB0TARUJJ 663 663 Processed 11/07/2023 807011083 RAJENDRASINGH BANK OF INDIA(508505)
22 TARANA MP-18-004-099-002/52
(PANKHEDI) 		1718004099NRG24050720230093776 05/07/2023 Iswar lal 1718004099WL010201 Iswar lal 00045 BARB0TARUJJ 663 663 Processed 11/07/2023 807011083 Iswarlal INDIA POST PAYMENTS BANK LIMITED(508528)
23 TARANA MP-18-004-099-002/52
(PANKHEDI) 		1718004099NRG24050720230093777 05/07/2023 Iswar lal 1718004099WL010201 Iswar lal 00045 BARB0TARUJJ 663 663 Processed 11/07/2023 807011083 Iswarlal BANK OF BARODA(606985)
24 TARANA MP-18-004-099-002/74-A
(PANKHEDI) 		1718004099NRG24050720230093780 05/07/2023 madan 1718004099WL010201 madan 00045 BARB0TARUJJ 663 663 Processed 11/07/2023 807011083 madan AIRTEL PAYMENTS BANK LIMITED(990288)
25 TARANA MP-18-004-102-001/107-B
(JHARNAWADA) 		1718004102NRG24050720230094300 05/07/2023 archana 1718004102WL010253 archana 00045 BARB0TARUJJ 884 884 Processed 11/07/2023 807011083 archana BANK OF BARODA(606985)
26 TARANA MP-18-004-102-001/118
(JHARNAWADA) 		1718004102NRG24050720230094305 05/07/2023 GOKUL SINGH 1718004102WL010253 GOKUL SINGH 00045 BARB0TARUJJ 663 663 Processed 11/07/2023 807011083 GOKULSINGH BANK OF INDIA(508505)
27 TARANA MP-18-004-102-001/192
(JHARNAWADA) 		1718004102NRG24050720230094314 05/07/2023 Dashrath 1718004102WL010253 Dashrath 00045 BARB0TARUJJ 663 663 Processed 11/07/2023 807011083 Dashrath STATE BANK OF INDIA(508548)
28 TARANA MP-18-004-102-001/61
(JHARNAWADA) 		1718004102NRG24050720230094318 05/07/2023 BABU LAL 1718004102WL010253 BABU LAL 00045 BARB0TARUJJ 884 884 Processed 11/07/2023 807011083 BABULAL BANK OF INDIA(508505)
SubTotal 27217 27217
29 TARANA MP-18-004-040-003/15
(LALAKHEDA) 		1718004000NRG24050720230094171 05/07/2023 arunh 1718004WL010243 arunh 00048 BKID0009105 663 663 Processed 11/07/2023 807011083 arunh BANK OF INDIA(508505)
30 TARANA MP-18-004-040-003/24-A
(LALAKHEDA) 		1718004000NRG24050720230094176 05/07/2023 arjun 1718004WL010243 arjun 00048 BKID0009105 663 663 Processed 11/07/2023 807011083 arjun BANK OF INDIA(508505)
31 TARANA MP-18-004-040-003/26
(LALAKHEDA) 		1718004000NRG24050720230094177 05/07/2023 kiran 1718004WL010243 kiran 00048 BKID0009105 663 663 Processed 11/07/2023 807011083 kiran BANK OF INDIA(508505)
32 TARANA MP-18-004-040-003/26-A
(LALAKHEDA) 		1718004000NRG24050720230094179 05/07/2023 ABHISHEK 1718004WL010243 ABHISHEK 00048 BKID0009105 663 663 Processed 11/07/2023 807011083 ABHISHEK BANK OF INDIA(508505)
33 TARANA MP-18-004-040-003/27-C
(LALAKHEDA) 		1718004000NRG24050720230094180 05/07/2023 rajesh 1718004WL010243 rajesh 00048 BKID0009105 663 663 Processed 11/07/2023 807011083 rajesh BANK OF INDIA(508505)
34 TARANA MP-18-004-040-003/38-A
(LALAKHEDA) 		1718004000NRG24050720230094183 05/07/2023 simabai 1718004WL010243 simabai 00048 BKID0009105 663 663 Processed 11/07/2023 807011083 simabai BANK OF INDIA(508505)
35 TARANA MP-18-004-040-003/47
(LALAKHEDA) 		1718004000NRG24050720230094185 05/07/2023 jivansingh 1718004WL010243 jivansingh 00048 BKID0009105 663 663 Processed 11/07/2023 807011083 jivansingh UCO BANK(607066)
36 TARANA MP-18-004-040-003/49
(LALAKHEDA) 		1718004000NRG24050720230094186 05/07/2023 girdharilal 1718004WL010243 girdharilal 00048 BKID0009105 663 663 Processed 11/07/2023 807011083 girdharilal BANK OF INDIA(508505)
37 TARANA MP-18-004-047-001/118
(KAREDI) 		1718004047NRG24040720230093466 05/07/2023 laxmibai 1718004047WL010181 laxmibai 00048 BKID0009105 1326 1326 Processed 11/07/2023 807011083 laxmibai BANK OF INDIA(508505)
38 TARANA MP-18-004-047-001/118
(KAREDI) 		1718004047NRG24040720230093465 05/07/2023 rameshchandra 1718004047WL010181 rameshchandra 00048 BKID0009105 1326 1326 Processed 11/07/2023 807011083 rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
39 TARANA MP-18-004-047-001/208
(KAREDI) 		1718004047NRG24040720230093471 05/07/2023 NATHU SINGH 1718004047WL010181 NATHU SINGH 00048 BKID0009105 1326 1326 Processed 11/07/2023 807011083 NATHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
40 TARANA MP-18-004-047-001/40
(KAREDI) 		1718004047NRG24040720230093474 05/07/2023 Raju bai 1718004047WL010181 Raju bai 00048 BKID0009105 1326 1326 Processed 11/07/2023 807011083 Rajubai BANK OF INDIA(508505)
41 TARANA MP-18-004-047-001/40
(KAREDI) 		1718004047NRG24040720230093473 05/07/2023 TOLARAM 1718004047WL010181 TOLARAM 00048 BKID0009105 1326 1326 Processed 11/07/2023 807011083 TOLARAM BANK OF INDIA(508505)
42 TARANA MP-18-004-047-001/40-B
(KAREDI) 		1718004047NRG24040720230093475 05/07/2023 arjun 1718004047WL010181 arjun 00048 BKID0009105 1326 1326 Processed 11/07/2023 807011083 arjun BANK OF INDIA(508505)
43 TARANA MP-18-004-047-001/40-B
(KAREDI) 		1718004047NRG24040720230093476 05/07/2023 ARJUN 1718004047WL010181 ARJUN 00048 BKID0009105 1326 1326 Processed 12/07/2023 807011083 ARJUN CENTRAL BANK OF INDIA(607115)
44 TARANA MP-18-004-047-001/64
(KAREDI) 		1718004047NRG24040720230093477 05/07/2023 gita 1718004047WL010181 gita 00048 BKID0009105 1326 1326 Processed 11/07/2023 807011083 gita BANK OF INDIA(508505)
45 TARANA MP-18-004-047-001/64
(KAREDI) 		1718004047NRG24040720230093478 05/07/2023 gita bai 1718004047WL010181 gita bai 00048 BKID0009105 1326 1326 Processed 11/07/2023 807011083 gitabai BANK OF INDIA(508505)
46 TARANA MP-18-004-071-001/22-A
(LIMBODA) 		1718004071NRG24050720230093803 05/07/2023 Sarvan Kumar 1718004071WL010204 Sarvan Kumar 00048 BKID0009105 1326 1326 Processed 11/07/2023 807011083 SarvanKumar BANK OF INDIA(508505)
47 TARANA MP-18-004-071-001/22-A
(LIMBODA) 		1718004071NRG24050720230093804 05/07/2023 Sarvan Kumar 1718004071WL010204 Sarvan Kumar 00048 BKID0009105 1326 1326 Processed 11/07/2023 807011083 SarvanKumar BANK OF INDIA(508505)
48 TARANA MP-18-004-071-001/43-A
(LIMBODA) 		1718004071NRG24050720230093808 05/07/2023 Chitu Bai 1718004071WL010204 Chitu Bai 00048 BKID0009105 1326 1326 Processed 11/07/2023 807011083 ChituBai BANK OF INDIA(508505)
49 TARANA MP-18-004-071-001/43-F
(LIMBODA) 		1718004071NRG24050720230093810 05/07/2023 Bablu 1718004071WL010204 Bablu 00048 BKID0009105 1326 1326 Processed 11/07/2023 807011083 Bablu BANK OF INDIA(508505)
50 TARANA MP-18-004-071-001/43-F
(LIMBODA) 		1718004071NRG24050720230093811 05/07/2023 Bina Bai 1718004071WL010204 Bina Bai 00048 BKID0009105 1326 1326 Processed 11/07/2023 807011083 BinaBai BANK OF INDIA(508505)
51 TARANA MP-18-004-071-001/49
(LIMBODA) 		1718004071NRG24050720230093814 05/07/2023 Bharat 1718004071WL010204 Bharat 00048 BKID0009105 1326 1326 Processed 11/07/2023 807011083 Bharat BANK OF INDIA(508505)
52 TARANA MP-18-004-071-001/49
(LIMBODA) 		1718004071NRG24050720230093813 05/07/2023 Phuli Bai 1718004071WL010204 Phuli Bai 00048 BKID0009105 1326 1326 Processed 11/07/2023 807011083 PhuliBai BANK OF INDIA(508505)
53 TARANA MP-18-004-071-001/49
(LIMBODA) 		1718004071NRG24050720230093812 05/07/2023 RAMSINGH 1718004071WL010204 RAMSINGH 00048 BKID0009105 1326 1326 Processed 11/07/2023 807011083 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 TARANA MP-18-004-071-001/50-A
(LIMBODA) 		1718004071NRG24050720230093816 05/07/2023 Jitendra 1718004071WL010204 Jitendra 00048 BKID0009105 1326 1326 Processed 11/07/2023 807011083 Jitendra BANK OF INDIA(508505)
55 TARANA MP-18-004-071-002/106-C
(LIMBODA) 		1718004071NRG24050720230093857 05/07/2023 durga bai 1718004071WL010209 durga bai 00048 BKID0009105 1326 1326 Processed 11/07/2023 807011083 durgabai BANK OF INDIA(508505)
56 TARANA MP-18-004-071-002/106-D
(LIMBODA) 		1718004071NRG24050720230093858 05/07/2023 ARJUN SINGH 1718004071WL010209 ARJUN SINGH 00048 BKID0009105 1326 1326 Processed 11/07/2023 807011083 ARJUNSINGH BANK OF INDIA(508505)
57 TARANA MP-18-004-071-002/106-D
(LIMBODA) 		1718004071NRG24050720230093859 05/07/2023 ARJUN SINGH 1718004071WL010209 ARJUN SINGH 00048 BKID0009105 1326 1326 Processed 11/07/2023 807011083 ARJUNSINGH INDUSIND BANK(607189)
58 TARANA MP-18-004-071-002/112-A
(LIMBODA) 		1718004071NRG24050720230093861 05/07/2023 Sharda Bai 1718004071WL010209 Sharda Bai 00048 BKID0009105 1326 1326 Processed 11/07/2023 807011083 ShardaBai BANK OF INDIA(508505)
59 TARANA MP-18-004-071-002/112-B
(LIMBODA) 		1718004071NRG24050720230093844 05/07/2023 Mukesh 1718004071WL010208 Mukesh 00048 BKID0009105 1326 1326 Processed 11/07/2023 807011083 Mukesh BANK OF INDIA(508505)
60 TARANA MP-18-004-071-002/118
(LIMBODA) 		1718004071NRG24050720230093862 05/07/2023 ANTARSINGH 1718004071WL010209 ANTARSINGH 00048 BKID0009105 1326 1326 Processed 11/07/2023 807011083 ANTARSINGH BANK OF INDIA(508505)
61 TARANA MP-18-004-071-002/123
(LIMBODA) 		1718004071NRG24050720230093845 05/07/2023 Ghana Bai 1718004071WL010208 Ghana Bai 00048 BKID0009105 1326 1326 Processed 11/07/2023 807011083 GhanaBai BANK OF INDIA(508505)
62 TARANA MP-18-004-071-002/123
(LIMBODA) 		1718004071NRG24050720230093846 05/07/2023 ghana bai 1718004071WL010208 ghana bai 00048 BKID0009105 1326 1326 Processed 11/07/2023 807011083 ghanabai RATNAKAR BANK(607393)
63 TARANA MP-18-004-071-002/138
(LIMBODA) 		1718004071NRG24050720230093847 05/07/2023 Kamla Bai 1718004071WL010208 Kamla Bai 00048 BKID0009105 1326 1326 Processed 11/07/2023 807011083 KamlaBai BANK OF INDIA(508505)
64 TARANA MP-18-004-071-002/138
(LIMBODA) 		1718004071NRG24050720230093848 05/07/2023 Kamla Bai 1718004071WL010208 Kamla Bai 00048 BKID0009105 1326 1326 Processed 11/07/2023 807011083 KamlaBai BANK OF INDIA(508505)
65 TARANA MP-18-004-071-002/147
(LIMBODA) 		1718004071NRG24050720230093849 05/07/2023 Prabhu Lal 1718004071WL010208 Prabhu Lal 00048 BKID0009105 1326 1326 Processed 11/07/2023 807011083 PrabhuLal BANK OF INDIA(508505)
66 TARANA MP-18-004-071-002/147
(LIMBODA) 		1718004071NRG24050720230093850 05/07/2023 Prabhu Lal 1718004071WL010208 Prabhu Lal 00048 BKID0009105 1326 1326 Processed 11/07/2023 807011083 PrabhuLal BANK OF INDIA(508505)
67 TARANA MP-18-004-071-002/29
(LIMBODA) 		1718004071NRG24050720230093851 05/07/2023 GITABAI 1718004071WL010208 GITABAI 00048 BKID0009105 1326 1326 Processed 11/07/2023 807011083 GITABAI BANK OF INDIA(508505)
68 TARANA MP-18-004-071-002/29
(LIMBODA) 		1718004071NRG24050720230093852 05/07/2023 Vishal 1718004071WL010208 Vishal 00048 BKID0009105 1326 1326 Processed 11/07/2023 807011083 Vishal BANK OF INDIA(508505)
69 TARANA MP-18-004-071-002/46
(LIMBODA) 		1718004071NRG24050720230093863 05/07/2023 DINESH 1718004071WL010209 DINESH 00048 BKID0009105 1326 1326 Processed 11/07/2023 807011083 DINESH BANK OF INDIA(508505)
70 TARANA MP-18-004-071-002/46
(LIMBODA) 		1718004071NRG24050720230093864 05/07/2023 DINESH 1718004071WL010209 DINESH 00048 BKID0009105 1326 1326 Processed 11/07/2023 807011083 DINESH BANK OF INDIA(508505)
71 TARANA MP-18-004-071-002/46-B
(LIMBODA) 		1718004071NRG24050720230093868 05/07/2023 SONA 1718004071WL010209 SONA 00048 BKID0009105 1326 1326 Processed 11/07/2023 807011083 SONA BANK OF BARODA(606985)
72 TARANA MP-18-004-071-002/83
(LIMBODA) 		1718004071NRG24050720230093854 05/07/2023 Mohan Lal 1718004071WL010208 Mohan Lal 00048 BKID0009105 1326 1326 Processed 11/07/2023 807011083 MohanLal INDIA POST PAYMENTS BANK LIMITED(508528)
73 TARANA MP-18-004-071-002/99-A
(LIMBODA) 		1718004071NRG24050720230093869 05/07/2023 Bharat 1718004071WL010209 Bharat 00048 BKID0009105 1326 1326 Processed 11/07/2023 807011083 Bharat BANK OF INDIA(508505)
74 TARANA MP-18-004-071-002/99-B
(LIMBODA) 		1718004071NRG24050720230093855 05/07/2023 Chandra Singh 1718004071WL010208 Chandra Singh 00048 BKID0009105 1326 1326 Processed 11/07/2023 807011083 ChandraSingh BANK OF INDIA(508505)
75 TARANA MP-18-004-071-002/99-B
(LIMBODA) 		1718004071NRG24050720230093856 05/07/2023 Seeta Bai 1718004071WL010208 Seeta Bai 00048 BKID0009105 1326 1326 Processed 11/07/2023 807011083 SeetaBai BANK OF INDIA(508505)
76 TARANA MP-18-004-071-002/99-C
(LIMBODA) 		1718004071NRG24050720230093870 05/07/2023 DALA BAI 1718004071WL010209 DALA BAI 00048 BKID0009105 1326 1326 Processed 11/07/2023 807011083 DALABAI BANK OF INDIA(508505)
SubTotal 58344 58344
77 TARANA MP-18-004-013-002/17
(LASUDIYAAMARA) 		1718004013NRG24040720230092511 05/07/2023 KRASHNA BAI 1718004013WL010117 KRASHNA BAI 00048 BKID0009120 884 884 Processed 11/07/2023 807011083 KRASHNABAI BANK OF INDIA(508505)
78 TARANA MP-18-004-013-002/20
(LASUDIYAAMARA) 		1718004013NRG24040720230092514 05/07/2023 Bharat kumnar 1718004013WL010117 Bharat kumnar 00048 BKID0009120 884 884 Processed 11/07/2023 807011083 Bharatkumnar NARMADA JHABUA GRAMIN BANK(508515)
79 TARANA MP-18-004-017-001/116
(PACHOLA) 		1718004017NRG24040720230092128 05/07/2023 dhashradh singh 1718004017WL010094 dhashradh singh 00048 BKID0009120 1326 1326 Processed 11/07/2023 807011083 dhashradhsingh BANK OF INDIA(508505)
80 TARANA MP-18-004-017-001/179
(PACHOLA) 		1718004017NRG24040720230092129 05/07/2023 Mahipal 1718004017WL010094 Mahipal 00048 BKID0009120 1326 1326 Processed 11/07/2023 807011083 Mahipal BANK OF INDIA(508505)
81 TARANA MP-18-004-017-001/179
(PACHOLA) 		1718004017NRG24040720230092130 05/07/2023 Rachna 1718004017WL010094 Rachna 00048 BKID0009120 1326 1326 Processed 11/07/2023 807011083 Rachna BANK OF INDIA(508505)
82 TARANA MP-18-004-017-001/222
(PACHOLA) 		1718004017NRG24040720230092131 05/07/2023 mansingh 1718004017WL010094 mansingh 00048 BKID0009120 1326 1326 Processed 11/07/2023 807011083 mansingh BANK OF INDIA(508505)
83 TARANA MP-18-004-017-001/255-A
(PACHOLA) 		1718004017NRG24040720230092136 05/07/2023 Madhu 1718004017WL010094 Madhu 00048 BKID0009120 1326 1326 Processed 11/07/2023 807011083 Madhu BANK OF BARODA(606985)
84 TARANA MP-18-004-017-001/255-A
(PACHOLA) 		1718004017NRG24040720230092135 05/07/2023 Mithlesh 1718004017WL010094 Mithlesh 00048 BKID0009120 1326 1326 Processed 11/07/2023 807011083 Mithlesh BANK OF BARODA(606985)
85 TARANA MP-18-004-017-001/256
(PACHOLA) 		1718004017NRG24040720230092137 05/07/2023 bharat singh 1718004017WL010094 bharat singh 00048 BKID0009120 1326 1326 Processed 11/07/2023 807011083 bharatsingh ICICI BANK LTD(508534)
86 TARANA MP-18-004-017-001/314-A
(PACHOLA) 		1718004017NRG24040720230092140 05/07/2023 Rajendra singh 1718004017WL010094 Rajendra singh 00048 BKID0009120 1326 1326 Processed 11/07/2023 807011083 Rajendrasingh BANK OF INDIA(508505)
87 TARANA MP-18-004-062-001/332-A
(BAGHERA) 		1718004062NRG24040720230093444 05/07/2023 Vinod 1718004062WL010178 Vinod 00048 BKID0009120 1326 1326 Processed 11/07/2023 807011083 Vinod BANK OF INDIA(508505)
88 TARANA MP-18-004-095-002/170-A
(SUCHAI) 		1718004000NRG24050720230093902 05/07/2023 MAN SINGH 1718004WL010214 MAN SINGH 00048 BKID0009120 2652 2652 Processed 11/07/2023 807011083 MANSINGH UCO BANK(607066)
89 TARANA MP-18-004-099-001/118
(PANKHEDI) 		1718004099NRG24050720230093783 05/07/2023 SUNITA BAI 1718004099WL010202 SUNITA BAI 00048 BKID0009120 663 663 Processed 11/07/2023 807011083 SUNITABAI BANK OF INDIA(508505)
90 TARANA MP-18-004-099-001/128-A
(PANKHEDI) 		1718004099NRG24050720230093728 05/07/2023 dharmendra singh 1718004099WL010198 dharmendra singh 00048 BKID0009120 2448 2448 Processed 11/07/2023 807011083 dharmendrasingh STATE BANK OF INDIA(508548)
91 TARANA MP-18-004-099-001/145
(PANKHEDI) 		1718004099NRG24050720230093770 05/07/2023 DEVKARAN 1718004099WL010201 DEVKARAN 00048 BKID0009120 663 663 Processed 11/07/2023 807011083 DEVKARAN BANK OF INDIA(508505)
92 TARANA MP-18-004-099-001/42
(PANKHEDI) 		1718004099NRG24050720230093771 05/07/2023 SANJAY 1718004099WL010201 SANJAY 00048 BKID0009120 663 663 Processed 11/07/2023 807011083 SANJAY BANK OF BARODA(606985)
93 TARANA MP-18-004-099-001/67
(PANKHEDI) 		1718004099NRG24050720230093736 05/07/2023 parvin bi 1718004099WL010199 parvin bi 00048 BKID0009120 1326 1326 Processed 11/07/2023 807011083 parvinbi BANK OF INDIA(508505)
94 TARANA MP-18-004-099-001/84-A
(PANKHEDI) 		1718004099NRG24050720230093737 05/07/2023 bheru 1718004099WL010199 bheru 00048 BKID0009120 1326 1326 Processed 11/07/2023 807011083 bheru BANK OF INDIA(508505)
95 TARANA MP-18-004-099-002/63
(PANKHEDI) 		1718004099NRG24050720230093779 05/07/2023 GOPAL 1718004099WL010201 GOPAL 00048 BKID0009120 663 663 Processed 11/07/2023 807011083 GOPAL BANK OF INDIA(508505)
96 TARANA MP-18-004-102-001/100
(JHARNAWADA) 		1718004102NRG24050720230094295 05/07/2023 RUGHANATH 1718004102WL010253 RUGHANATH 00048 BKID0009120 884 884 Processed 11/07/2023 807011083 RUGHANATH BANK OF INDIA(508505)
97 TARANA MP-18-004-102-001/117
(JHARNAWADA) 		1718004102NRG24050720230094303 05/07/2023 BADRI LAL 1718004102WL010253 BADRI LAL 00048 BKID0009120 884 884 Processed 11/07/2023 807011083 BADRILAL BANK OF INDIA(508505)
98 TARANA MP-18-004-102-001/117
(JHARNAWADA) 		1718004102NRG24050720230094304 05/07/2023 SYAMUU BAI 1718004102WL010253 SYAMUU BAI 00048 BKID0009120 884 884 Processed 11/07/2023 807011083 SYAMUUBAI BANK OF INDIA(508505)
99 TARANA MP-18-004-102-001/118
(JHARNAWADA) 		1718004102NRG24050720230094306 05/07/2023 GOKUL 1718004102WL010253 GOKUL 00048 BKID0009120 663 663 Processed 11/07/2023 807011083 GOKUL STATE BANK OF INDIA(508548)
100 TARANA MP-18-004-102-001/160-B
(JHARNAWADA) 		1718004102NRG24050720230094309 05/07/2023 ATAMARAM 1718004102WL010253 ATAMARAM 00048 BKID0009120 663 663 Processed 11/07/2023 807011083 ATAMARAM BANK OF INDIA(508505)
101 TARANA MP-18-004-102-001/185
(JHARNAWADA) 		1718004102NRG24050720230094311 05/07/2023 MAHESH 1718004102WL010253 MAHESH 00048 BKID0009120 663 663 Processed 11/07/2023 807011083 MAHESH BANK OF BARODA(606985)
102 TARANA MP-18-004-102-001/190
(JHARNAWADA) 		1718004102NRG24050720230094312 05/07/2023 mithun 1718004102WL010253 mithun 00048 BKID0009120 663 663 Processed 11/07/2023 807011083 mithun BANK OF INDIA(508505)
103 TARANA MP-18-004-102-001/61
(JHARNAWADA) 		1718004102NRG24050720230094319 05/07/2023 SORAM BAI 1718004102WL010253 SORAM BAI 00048 BKID0009120 884 884 Processed 11/07/2023 807011083 SORAMBAI BANK OF INDIA(508505)
104 TARANA MP-18-004-102-001/63
(JHARNAWADA) 		1718004102NRG24050720230094323 05/07/2023 SUGAN BAI 1718004102WL010253 SUGAN BAI 00048 BKID0009120 884 884 Processed 11/07/2023 807011083 SUGANBAI BANK OF BARODA(606985)
105 TARANA MP-18-004-102-001/75
(JHARNAWADA) 		1718004102NRG24050720230094324 05/07/2023 ganpat 1718004102WL010253 ganpat 00048 BKID0009120 884 884 Processed 11/07/2023 807011083 ganpat BANK OF INDIA(508505)
106 TARANA MP-18-004-102-001/75
(JHARNAWADA) 		1718004102NRG24050720230094325 05/07/2023 ganpat 1718004102WL010253 ganpat 00048 BKID0009120 884 884 Processed 11/07/2023 807011083 ganpat BANK OF INDIA(508505)
107 TARANA MP-18-004-102-001/80
(JHARNAWADA) 		1718004102NRG24050720230094329 05/07/2023 PARVTI BAI 1718004102WL010253 PARVTI BAI 00048 BKID0009120 884 884 Processed 11/07/2023 807011083 PARVTIBAI BANK OF INDIA(508505)
108 TARANA MP-18-004-102-001/80
(JHARNAWADA) 		1718004102NRG24050720230094328 05/07/2023 VIKRAM 1718004102WL010253 VIKRAM 00048 BKID0009120 884 884 Processed 11/07/2023 807011083 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 TARANA MP-18-004-102-001/93
(JHARNAWADA) 		1718004102NRG24050720230094330 05/07/2023 jagdish 1718004102WL010253 jagdish 00048 BKID0009120 884 884 Processed 11/07/2023 807011083 jagdish BANK OF INDIA(508505)
110 TARANA MP-18-004-102-002/100
(JHARNAWADA) 		1718004102NRG24050720230094333 05/07/2023 SORAM BAI 1718004102WL010253 SORAM BAI 00048 BKID0009120 884 884 Processed 11/07/2023 807011083 SORAMBAI STATE BANK OF INDIA(508548)
111 TARANA MP-18-004-102-002/178
(JHARNAWADA) 		1718004102NRG24050720230094337 05/07/2023 ANTAR BAI 1718004102WL010253 ANTAR BAI 00048 BKID0009120 663 663 Processed 11/07/2023 807011083 ANTARBAI BANK OF INDIA(508505)
112 TARANA MP-18-004-102-002/178
(JHARNAWADA) 		1718004102NRG24050720230094336 05/07/2023 KAILASH 1718004102WL010253 KAILASH 00048 BKID0009120 663 663 Processed 11/07/2023 807011083 KAILASH STATE BANK OF INDIA(508548)
113 TARANA MP-18-004-102-002/220
(JHARNAWADA) 		1718004102NRG24050720230094339 05/07/2023 kavita 1718004102WL010253 kavita 00048 BKID0009120 663 663 Processed 11/07/2023 807011083 kavita BANK OF INDIA(508505)
SubTotal 38471 38471
114 TARANA MP-18-004-067-002/99
(SAKARI) 		1718004067NRG24040720230093648 05/07/2023 manish rathore 1718004067WL010192 manish rathore 00048 BKID0009121 1326 1326 Processed 11/07/2023 807011083 manishrathore BANK OF INDIA(508505)
115 TARANA MP-18-004-085-001/13
(KHARPA) 		1718004085NRG24040720230092548 05/07/2023 DEVI SINGH 1718004085WL010122 DEVI SINGH 00048 BKID0009121 663 663 Processed 11/07/2023 807011083 DEVISINGH BANK OF INDIA(508505)
116 TARANA MP-18-004-085-001/253-C
(KHARPA) 		1718004085NRG24040720230092549 05/07/2023 rahul badal 1718004085WL010122 rahul badal 00048 BKID0009121 1105 1105 Processed 11/07/2023 807011083 rahulbadal BANK OF BARODA(606985)
117 TARANA MP-18-004-085-001/57
(KHARPA) 		1718004085NRG24040720230092551 05/07/2023 RAMESH 1718004085WL010122 RAMESH 00048 BKID0009121 442 442 Processed 11/07/2023 807011083 RAMESH BANK OF INDIA(508505)
118 TARANA MP-18-004-085-002/58
(KHARPA) 		1718004085NRG24040720230092556 05/07/2023 MAYARAM 1718004085WL010122 MAYARAM 00048 BKID0009121 1105 1105 Processed 11/07/2023 807011083 MAYARAM BANK OF INDIA(508505)
119 TARANA MP-18-004-085-002/58
(KHARPA) 		1718004085NRG24040720230092555 05/07/2023 PRABHULAL 1718004085WL010122 PRABHULAL 00048 BKID0009121 1105 1105 Processed 11/07/2023 807011083 PRABHULAL BANK OF INDIA(508505)
120 TARANA MP-18-004-085-003/37
(KHARPA) 		1718004085NRG24040720230092558 05/07/2023 MAHESH 1718004085WL010122 MAHESH 00048 BKID0009121 1105 1105 Processed 11/07/2023 807011083 MAHESH BANK OF INDIA(508505)
121 TARANA MP-18-004-085-003/51-B
(KHARPA) 		1718004085NRG24040720230092560 05/07/2023 sangita bai 1718004085WL010122 sangita bai 00048 BKID0009121 1105 1105 Processed 11/07/2023 807011083 sangitabai BANK OF INDIA(508505)
SubTotal 7956 7956
122 TARANA MP-18-004-102-001/100-A
(JHARNAWADA) 		1718004102NRG24050720230094298 05/07/2023 RUPA BAI 1718004102WL010253 RUPA BAI 00048 BKID0009123 884 884 Processed 11/07/2023 807011083 RUPABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
123 TARANA MP-18-004-093-002/23
(ILAMKHEDI) 		1718004093NRG24040720230092880 05/07/2023 Bhanwar lal 1718004093WL010148 Bhanwar lal 00048 BKID0009124 2856 2856 Processed 11/07/2023 807011083 Bhanwarlal BANK OF INDIA(508505)
SubTotal 2856 2856
124 TARANA MP-18-004-047-001/208
(KAREDI) 		1718004047NRG24040720230093472 05/07/2023 kamalabai 1718004047WL010181 kamalabai 00048 BKID0009550 1326 1326 Processed 11/07/2023 807011083 kamalabai BANK OF INDIA(508505)
SubTotal 1326 1326
125 TARANA MP-18-004-047-001/126
(KAREDI) 		1718004047NRG24040720230093467 05/07/2023 Prabhulal 1718004047WL010181 Prabhulal 00089 CBIN0282154 1326 1326 Processed 11/07/2023 807011083 Prabhulal BANK OF INDIA(508505)
SubTotal 1326 1326
126 TARANA MP-18-004-085-002/38
(KHARPA) 		1718004085NRG24040720230092553 05/07/2023 suresh 1718004085WL010122 suresh 00114 CBIN0MPDCBL 1105 1105 Processed 11/07/2023 807011083 suresh BANK OF INDIA(508505)
SubTotal 1105 1105
127 TARANA MP-18-004-020-002/97
(TEJLAKHEDI) 		1718004020NRG24040720230092934 05/07/2023 narayan lal 1718004020WL010151 narayan lal 00415 SBIN0001309 1105 1105 Processed 11/07/2023 807011083 narayanlal UCO BANK(607066)
SubTotal 1105 1105
128 TARANA MP-18-004-099-001/76-C
(PANKHEDI) 		1718004099NRG24050720230093732 05/07/2023 jitendra 1718004099WL010198 jitendra 00415 SBIN0003018 2448 2448 Processed 11/07/2023 807011083 jitendra BANK OF BARODA(606985)
SubTotal 2448 2448
129 TARANA MP-18-004-071-001/37
(LIMBODA) 		1718004071NRG24050720230093806 05/07/2023 BHARAT SINGH 1718004071WL010204 BHARAT SINGH 00415 SBIN0003493 1326 1326 Processed 11/07/2023 807011083 BHARATSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
130 TARANA MP-18-004-067-002/53-A
(SAKARI) 		1718004067NRG24040720230093636 05/07/2023 chandabai 1718004067WL010192 chandabai 00415 SBIN0006998 1326 1326 Processed 11/07/2023 807011083 chandabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
131 TARANA MP-18-004-017-001/46-B
(PACHOLA) 		1718004017NRG24040720230092142 05/07/2023 sima 1718004017WL010094 sima 00415 SBIN0030009 1326 1326 Processed 11/07/2023 807011083 sima STATE BANK OF INDIA(508548)
SubTotal 1326 1326
132 TARANA MP-18-004-017-001/222-A
(PACHOLA) 		1718004017NRG24040720230092132 05/07/2023 Mahipal singh 1718004017WL010094 Mahipal singh 00415 SBIN0030065 1326 1326 Processed 11/07/2023 807011083 Mahipalsingh BANK OF INDIA(508505)
133 TARANA MP-18-004-062-001/296
(BAGHERA) 		1718004062NRG24040720230093442 05/07/2023 Shyamlal 1718004062WL010178 Shyamlal 00415 SBIN0030065 1326 1326 Processed 11/07/2023 807011083 Shyamlal STATE BANK OF INDIA(508548)
134 TARANA MP-18-004-102-001/100
(JHARNAWADA) 		1718004102NRG24050720230094296 05/07/2023 Lila bai 1718004102WL010253 Lila bai 00415 SBIN0030065 884 884 Processed 11/07/2023 807011083 Lilabai STATE BANK OF INDIA(508548)
135 TARANA MP-18-004-102-001/100-A
(JHARNAWADA) 		1718004102NRG24050720230094297 05/07/2023 JITENDRA 1718004102WL010253 JITENDRA 00415 SBIN0030065 884 884 Processed 11/07/2023 807011083 JITENDRA STATE BANK OF INDIA(508548)
136 TARANA MP-18-004-102-001/107-B
(JHARNAWADA) 		1718004102NRG24050720230094299 05/07/2023 rajendra singh 1718004102WL010253 rajendra singh 00415 SBIN0030065 884 884 Processed 11/07/2023 807011083 rajendrasingh STATE BANK OF INDIA(508548)
137 TARANA MP-18-004-102-001/111
(JHARNAWADA) 		1718004102NRG24050720230094302 05/07/2023 pavan bai 1718004102WL010253 pavan bai 00415 SBIN0030065 884 884 Processed 11/07/2023 807011083 pavanbai INDIA POST PAYMENTS BANK LIMITED(508528)
138 TARANA MP-18-004-102-001/149
(JHARNAWADA) 		1718004102NRG24050720230094307 05/07/2023 indar singh 1718004102WL010253 indar singh 00415 SBIN0030065 663 663 Processed 11/07/2023 807011083 indarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 TARANA MP-18-004-102-001/149
(JHARNAWADA) 		1718004102NRG24050720230094308 05/07/2023 indar singh 1718004102WL010253 indar singh 00415 SBIN0030065 663 663 Processed 11/07/2023 807011083 indarsingh BANK OF BARODA(606985)
140 TARANA MP-18-004-102-001/160-B
(JHARNAWADA) 		1718004102NRG24050720230094310 05/07/2023 KAILASH BAI 1718004102WL010253 KAILASH BAI 00415 SBIN0030065 663 663 Processed 11/07/2023 807011083 KAILASHBAI STATE BANK OF INDIA(508548)
141 TARANA MP-18-004-102-001/190
(JHARNAWADA) 		1718004102NRG24050720230094313 05/07/2023 savitra bai 1718004102WL010253 savitra bai 00415 SBIN0030065 663 663 Processed 11/07/2023 807011083 savitrabai STATE BANK OF INDIA(508548)
142 TARANA MP-18-004-102-001/192
(JHARNAWADA) 		1718004102NRG24050720230094315 05/07/2023 dasratha singh 1718004102WL010253 dasratha singh 00415 SBIN0030065 884 884 Processed 11/07/2023 807011083 dasrathasingh BANK OF BARODA(606985)
143 TARANA MP-18-004-102-001/194
(JHARNAWADA) 		1718004102NRG24050720230094316 05/07/2023 Bhuralal 1718004102WL010253 Bhuralal 00415 SBIN0030065 884 884 Processed 11/07/2023 807011083 Bhuralal STATE BANK OF INDIA(508548)
144 TARANA MP-18-004-102-001/194
(JHARNAWADA) 		1718004102NRG24050720230094317 05/07/2023 Bhuralal 1718004102WL010253 Bhuralal 00415 SBIN0030065 884 884 Rejected 13/07/2023 807011083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 TARANA MP-18-004-102-001/61-A
(JHARNAWADA) 		1718004102NRG24050720230094320 05/07/2023 ESHVAR 1718004102WL010253 ESHVAR 00415 SBIN0030065 884 884 Processed 11/07/2023 807011083 ESHVAR STATE BANK OF INDIA(508548)
146 TARANA MP-18-004-102-001/63
(JHARNAWADA) 		1718004102NRG24050720230094322 05/07/2023 NARAYAN 1718004102WL010253 NARAYAN 00415 SBIN0030065 884 884 Processed 11/07/2023 807011083 NARAYAN STATE BANK OF INDIA(508548)
147 TARANA MP-18-004-102-001/79-B
(JHARNAWADA) 		1718004102NRG24050720230094327 05/07/2023 adkunwar 1718004102WL010253 adkunwar 00415 SBIN0030065 884 884 Processed 11/07/2023 807011083 adkunwar BANK OF INDIA(508505)
148 TARANA MP-18-004-102-001/79-B
(JHARNAWADA) 		1718004102NRG24050720230094326 05/07/2023 ramprasad 1718004102WL010253 ramprasad 00415 SBIN0030065 884 884 Processed 11/07/2023 807011083 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
149 TARANA MP-18-004-102-002/135
(JHARNAWADA) 		1718004102NRG24050720230094334 05/07/2023 RAY SINGH 1718004102WL010253 RAY SINGH 00415 SBIN0030065 884 884 Processed 11/07/2023 807011083 RAYSINGH STATE BANK OF INDIA(508548)
150 TARANA MP-18-004-102-002/135
(JHARNAWADA) 		1718004102NRG24050720230094335 05/07/2023 SURAJ BAI 1718004102WL010253 SURAJ BAI 00415 SBIN0030065 663 663 Processed 11/07/2023 807011083 SURAJBAI STATE BANK OF INDIA(508548)
151 TARANA MP-18-004-102-002/225
(JHARNAWADA) 		1718004102NRG24050720230094341 05/07/2023 nirmala bai 1718004102WL010253 nirmala bai 00415 SBIN0030065 663 663 Processed 11/07/2023 807011083 nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
152 TARANA MP-18-004-102-002/225
(JHARNAWADA) 		1718004102NRG24050720230094340 05/07/2023 radhesyam 1718004102WL010253 radhesyam 00415 SBIN0030065 663 663 Processed 11/07/2023 807011083 radhesyam STATE BANK OF INDIA(508548)
153 TARANA MP-18-004-102-002/75
(JHARNAWADA) 		1718004102NRG24050720230094342 05/07/2023 BABU LAL 1718004102WL010253 BABU LAL 00415 SBIN0030065 663 663 Processed 11/07/2023 807011083 BABULAL STATE BANK OF INDIA(508548)
154 TARANA MP-18-004-102-002/75
(JHARNAWADA) 		1718004102NRG24050720230094343 05/07/2023 LILA BAI 1718004102WL010253 LILA BAI 00415 SBIN0030065 663 663 Processed 11/07/2023 807011083 LILABAI STATE BANK OF INDIA(508548)
SubTotal 19227 19227
155 TARANA MP-18-004-047-001/126
(KAREDI) 		1718004047NRG24040720230093468 05/07/2023 sangitabai 1718004047WL010181 sangitabai 00415 SBIN0030067 1326 1326 Processed 11/07/2023 807011083 sangitabai FINCARE SMALL FINANCE BANK LTD(608304)
156 TARANA MP-18-004-047-001/204-B
(KAREDI) 		1718004047NRG24040720230093469 05/07/2023 Mukash 1718004047WL010181 Mukash 00415 SBIN0030067 1326 1326 Processed 11/07/2023 807011083 Mukash STATE BANK OF INDIA(508548)
157 TARANA MP-18-004-047-001/204-B
(KAREDI) 		1718004047NRG24040720230093470 05/07/2023 Sunitabai 1718004047WL010181 Sunitabai 00415 SBIN0030067 1326 1326 Processed 11/07/2023 807011083 Sunitabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
158 TARANA MP-18-004-062-001/215-A
(BAGHERA) 		1718004062NRG24040720230093439 05/07/2023 SANJAY 1718004062WL010178 SANJAY 00415 SBIN0030194 1326 1326 Processed 11/07/2023 807011083 SANJAY STATE BANK OF INDIA(508548)
159 TARANA MP-18-004-067-002/76
(SAKARI) 		1718004067NRG24040720230093639 05/07/2023 iswaer 1718004067WL010192 iswaer 00415 SBIN0030194 1326 1326 Processed 11/07/2023 807011083 iswaer INDIA POST PAYMENTS BANK LIMITED(508528)
160 TARANA MP-18-004-067-002/76
(SAKARI) 		1718004067NRG24040720230093640 05/07/2023 iswaer 1718004067WL010192 iswaer 00415 SBIN0030194 1326 1326 Processed 11/07/2023 807011083 iswaer STATE BANK OF INDIA(508548)
SubTotal 3978 3978
161 TARANA MP-18-004-062-001/130
(BAGHERA) 		1718004062NRG24040720230093437 05/07/2023 GOVIND 1718004062WL010178 GOVIND 00415 SBIN0030259 1326 1326 Processed 11/07/2023 807011083 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
162 TARANA MP-18-004-062-001/363-A
(BAGHERA) 		1718004062NRG24040720230093446 05/07/2023 Sanjay 1718004062WL010178 Sanjay 00415 SBIN0030259 1326 1326 Processed 11/07/2023 807011083 Sanjay STATE BANK OF INDIA(508548)
163 TARANA MP-18-004-067-002/79
(SAKARI) 		1718004067NRG24040720230093641 05/07/2023 beru 1718004067WL010192 beru 00415 SBIN0030259 1326 1326 Processed 11/07/2023 807011083 beru STATE BANK OF INDIA(508548)
164 TARANA MP-18-004-067-002/79
(SAKARI) 		1718004067NRG24040720230093642 05/07/2023 beru 1718004067WL010192 beru 00415 SBIN0030259 1326 1326 Processed 11/07/2023 807011083 beru BANK OF INDIA(508505)
165 TARANA MP-18-004-067-002/88
(SAKARI) 		1718004067NRG24040720230093643 05/07/2023 Karan Singh 1718004067WL010192 Karan Singh 00415 SBIN0030259 1326 1326 Processed 11/07/2023 807011083 KaranSingh STATE BANK OF INDIA(508548)
166 TARANA MP-18-004-067-002/88
(SAKARI) 		1718004067NRG24040720230093644 05/07/2023 Karan Singh 1718004067WL010192 Karan Singh 00415 SBIN0030259 1326 1326 Processed 11/07/2023 807011083 KaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
167 TARANA MP-18-004-067-002/91
(SAKARI) 		1718004067NRG24040720230093645 05/07/2023 rohit 1718004067WL010192 rohit 00415 SBIN0030259 1326 1326 Processed 11/07/2023 807011083 rohit STATE BANK OF INDIA(508548)
168 TARANA MP-18-004-067-002/91
(SAKARI) 		1718004067NRG24040720230093646 05/07/2023 rohit 1718004067WL010192 rohit 00415 SBIN0030259 1326 1326 Processed 11/07/2023 807011083 rohit BANK OF BARODA(606985)
169 TARANA MP-18-004-067-002/91
(SAKARI) 		1718004067NRG24040720230093647 05/07/2023 rohit 1718004067WL010192 rohit 00415 SBIN0030259 1326 1326 Processed 11/07/2023 807011083 rohit BANK OF BARODA(606985)
SubTotal 11934 11934
170 TARANA MP-18-004-013-001/111
(LASUDIYAAMARA) 		1718004013NRG24040720230092505 05/07/2023 balaram 1718004013WL010117 balaram 00415 SBIN0030264 884 884 Processed 11/07/2023 807011083 balaram STATE BANK OF INDIA(508548)
171 TARANA MP-18-004-013-001/162
(LASUDIYAAMARA) 		1718004013NRG24040720230092506 05/07/2023 RADHESHYAM 1718004013WL010117 RADHESHYAM 00415 SBIN0030264 884 884 Processed 11/07/2023 807011083 RADHESHYAM STATE BANK OF INDIA(508548)
172 TARANA MP-18-004-013-002/45
(LASUDIYAAMARA) 		1718004013NRG24040720230092515 05/07/2023 Bhaver lal 1718004013WL010117 Bhaver lal 00415 SBIN0030264 884 884 Processed 11/07/2023 807011083 Bhaverlal STATE BANK OF INDIA(508548)
173 TARANA MP-18-004-013-002/47
(LASUDIYAAMARA) 		1718004013NRG24040720230092518 05/07/2023 Balram 1718004013WL010117 Balram 00415 SBIN0030264 884 884 Processed 11/07/2023 807011083 Balram STATE BANK OF INDIA(508548)
174 TARANA MP-18-004-013-002/48-A
(LASUDIYAAMARA) 		1718004013NRG24040720230092519 05/07/2023 Rajendra singh 1718004013WL010117 Rajendra singh 00415 SBIN0030264 884 884 Processed 11/07/2023 807011083 Rajendrasingh STATE BANK OF INDIA(508548)
175 TARANA MP-18-004-019-002/54
(BHODALYA) 		1718004019NRG24050720230094161 05/07/2023 MOHAN LAL 1718004019WL010239 MOHAN LAL 00415 SBIN0030264 2448 2448 Processed 11/07/2023 807011083 MOHANLAL STATE BANK OF INDIA(508548)
176 TARANA MP-18-004-099-001/108
(PANKHEDI) 		1718004099NRG24050720230093727 05/07/2023 AKILA BEE 1718004099WL010198 AKILA BEE 00415 SBIN0030264 2448 2448 Processed 11/07/2023 807011083 AKILABEE STATE BANK OF INDIA(508548)
177 TARANA MP-18-004-099-001/118-A
(PANKHEDI) 		1718004099NRG24050720230093784 05/07/2023 KELASH BAI 1718004099WL010202 KELASH BAI 00415 SBIN0030264 442 442 Processed 11/07/2023 807011083 KELASHBAI STATE BANK OF INDIA(508548)
178 TARANA MP-18-004-099-001/118-B
(PANKHEDI) 		1718004099NRG24050720230093785 05/07/2023 lokesh 1718004099WL010202 lokesh 00415 SBIN0030264 663 663 Processed 11/07/2023 807011083 lokesh BANK OF BARODA(606985)
179 TARANA MP-18-004-099-001/165
(PANKHEDI) 		1718004099NRG24050720230093733 05/07/2023 pavan bai 1718004099WL010199 pavan bai 00415 SBIN0030264 1326 1326 Processed 11/07/2023 807011083 pavanbai STATE BANK OF INDIA(508548)
180 TARANA MP-18-004-099-001/165
(PANKHEDI) 		1718004099NRG24050720230093734 05/07/2023 sitaram 1718004099WL010199 sitaram 00415 SBIN0030264 1326 1326 Processed 11/07/2023 807011083 sitaram STATE BANK OF INDIA(508548)
181 TARANA MP-18-004-099-001/38-A
(PANKHEDI) 		1718004099NRG24050720230093729 05/07/2023 gopal singh 1718004099WL010198 gopal singh 00415 SBIN0030264 2448 2448 Processed 11/07/2023 807011083 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
182 TARANA MP-18-004-099-001/51-A
(PANKHEDI) 		1718004099NRG24050720230093730 05/07/2023 Dilip singh 1718004099WL010198 Dilip singh 00415 SBIN0030264 1224 1224 Processed 11/07/2023 807011083 Dilipsingh STATE BANK OF INDIA(508548)
183 TARANA MP-18-004-099-001/67
(PANKHEDI) 		1718004099NRG24050720230093735 05/07/2023 Amjad khan 1718004099WL010199 Amjad khan 00415 SBIN0030264 1326 1326 Processed 11/07/2023 807011083 Amjadkhan STATE BANK OF INDIA(508548)
184 TARANA MP-18-004-099-001/72-A
(PANKHEDI) 		1718004099NRG24050720230093731 05/07/2023 PRAKASHBAI 1718004099WL010198 PRAKASHBAI 00415 SBIN0030264 2448 2448 Processed 11/07/2023 807011083 PRAKASHBAI STATE BANK OF INDIA(508548)
185 TARANA MP-18-004-099-002/53
(PANKHEDI) 		1718004099NRG24050720230093778 05/07/2023 Arajun 1718004099WL010201 Arajun 00415 SBIN0030264 663 663 Processed 11/07/2023 807011083 Arajun STATE BANK OF INDIA(508548)
186 TARANA MP-18-004-102-001/61-A
(JHARNAWADA) 		1718004102NRG24050720230094321 05/07/2023 Ishawar 1718004102WL010253 Ishawar 00415 SBIN0030264 884 884 Processed 11/07/2023 807011083 Ishawar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22066 22066
187 TARANA MP-18-004-071-001/49
(LIMBODA) 		1718004071NRG24050720230093815 05/07/2023 Sapna 1718004071WL010204 Sapna 00415 SBIN0030311 1326 1326 Processed 11/07/2023 807011083 Sapna BANK OF INDIA(508505)
SubTotal 1326 1326
188 TARANA MP-18-004-013-002/17
(LASUDIYAAMARA) 		1718004013NRG24040720230092510 05/07/2023 BADRILAL 1718004013WL010117 BADRILAL 00462 UCBA0001286 884 884 Processed 11/07/2023 807011083 BADRILAL UCO BANK(607066)
189 TARANA MP-18-004-019-001/35-B
(BHODALYA) 		1718004019NRG24050720230094157 05/07/2023 KALA BAI 1718004019WL010239 KALA BAI 00462 UCBA0001286 2448 2448 Processed 11/07/2023 807011083 KALABAI UCO BANK(607066)
190 TARANA MP-18-004-019-001/93-A
(BHODALYA) 		1718004019NRG24050720230094158 05/07/2023 ARJUN SINGH 1718004019WL010239 ARJUN SINGH 00462 UCBA0001286 2448 2448 Processed 11/07/2023 807011083 ARJUNSINGH UCO BANK(607066)
191 TARANA MP-18-004-020-002/1
(TEJLAKHEDI) 		1718004020NRG24040720230092909 05/07/2023 KAMALSINGH 1718004020WL010151 KAMALSINGH 00462 UCBA0001286 1105 1105 Processed 11/07/2023 807011083 KAMALSINGH UCO BANK(607066)
192 TARANA MP-18-004-020-002/113
(TEJLAKHEDI) 		1718004020NRG24040720230092911 05/07/2023 Aanand bai 1718004020WL010151 Aanand bai 00462 UCBA0001286 1105 1105 Processed 11/07/2023 807011083 Aanandbai INDIA POST PAYMENTS BANK LIMITED(508528)
193 TARANA MP-18-004-020-002/118
(TEJLAKHEDI) 		1718004020NRG24040720230092912 05/07/2023 HAWA BAI 1718004020WL010151 HAWA BAI 00462 UCBA0001286 1105 1105 Processed 11/07/2023 807011083 HAWABAI UCO BANK(607066)
194 TARANA MP-18-004-020-002/118
(TEJLAKHEDI) 		1718004020NRG24040720230092913 05/07/2023 HAWA BAI 1718004020WL010151 HAWA BAI 00462 UCBA0001286 1105 1105 Processed 11/07/2023 807011083 HAWABAI UCO BANK(607066)
195 TARANA MP-18-004-020-002/138
(TEJLAKHEDI) 		1718004020NRG24040720230092914 05/07/2023 kamal singh 1718004020WL010151 kamal singh 00462 UCBA0001286 1105 1105 Processed 11/07/2023 807011083 kamalsingh UCO BANK(607066)
196 TARANA MP-18-004-020-002/155
(TEJLAKHEDI) 		1718004020NRG24040720230092915 05/07/2023 mehrwan singh 1718004020WL010151 mehrwan singh 00462 UCBA0001286 1105 1105 Processed 11/07/2023 807011083 mehrwansingh UCO BANK(607066)
197 TARANA MP-18-004-020-002/156
(TEJLAKHEDI) 		1718004020NRG24040720230092916 05/07/2023 dasrath singh 1718004020WL010151 dasrath singh 00462 UCBA0001286 1105 1105 Processed 11/07/2023 807011083 dasrathsingh UCO BANK(607066)
198 TARANA MP-18-004-020-002/158
(TEJLAKHEDI) 		1718004020NRG24040720230092917 05/07/2023 gopal singh 1718004020WL010151 gopal singh 00462 UCBA0001286 1105 1105 Processed 11/07/2023 807011083 gopalsingh UCO BANK(607066)
199 TARANA MP-18-004-020-002/158
(TEJLAKHEDI) 		1718004020NRG24040720230092918 05/07/2023 gopal singh 1718004020WL010151 gopal singh 00462 UCBA0001286 1105 1105 Processed 11/07/2023 807011083 gopalsingh UCO BANK(607066)
200 TARANA MP-18-004-020-002/163-A
(TEJLAKHEDI) 		1718004020NRG24040720230092919 05/07/2023 KAMAL SINGH 1718004020WL010151 KAMAL SINGH 00462 UCBA0001286 1105 1105 Processed 11/07/2023 807011083 KAMALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
201 TARANA MP-18-004-020-002/165
(TEJLAKHEDI) 		1718004020NRG24040720230092920 05/07/2023 KAMALSINGH 1718004020WL010151 KAMALSINGH 00462 UCBA0001286 1105 1105 Processed 11/07/2023 807011083 KAMALSINGH UCO BANK(607066)
202 TARANA MP-18-004-020-002/178-B
(TEJLAKHEDI) 		1718004020NRG24040720230092921 05/07/2023 dhanraj singh 1718004020WL010151 dhanraj singh 00462 UCBA0001286 1105 1105 Processed 11/07/2023 807011083 dhanrajsingh UCO BANK(607066)
203 TARANA MP-18-004-020-002/192
(TEJLAKHEDI) 		1718004020NRG24040720230092922 05/07/2023 Anop singh 1718004020WL010151 Anop singh 00462 UCBA0001286 1105 1105 Processed 11/07/2023 807011083 Anopsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
204 TARANA MP-18-004-020-002/192
(TEJLAKHEDI) 		1718004020NRG24040720230092923 05/07/2023 Anop singh 1718004020WL010151 Anop singh 00462 UCBA0001286 1105 1105 Processed 11/07/2023 807011083 Anopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
205 TARANA MP-18-004-020-002/193
(TEJLAKHEDI) 		1718004020NRG24040720230092924 05/07/2023 Satpal 1718004020WL010151 Satpal 00462 UCBA0001286 1105 1105 Processed 11/07/2023 807011083 Satpal BANK OF BARODA(606985)
206 TARANA MP-18-004-020-002/194
(TEJLAKHEDI) 		1718004020NRG24040720230092925 05/07/2023 Reena 1718004020WL010151 Reena 00462 UCBA0001286 1105 1105 Processed 11/07/2023 807011083 Reena UCO BANK(607066)
207 TARANA MP-18-004-020-002/218
(TEJLAKHEDI) 		1718004020NRG24040720230092927 05/07/2023 Tikam 1718004020WL010151 Tikam 00462 UCBA0001286 1105 1105 Processed 11/07/2023 807011083 Tikam UCO BANK(607066)
208 TARANA MP-18-004-020-002/40-A
(TEJLAKHEDI) 		1718004020NRG24040720230092928 05/07/2023 Gajrav singh 1718004020WL010151 Gajrav singh 00462 UCBA0001286 1105 1105 Processed 11/07/2023 807011083 Gajravsingh UCO BANK(607066)
209 TARANA MP-18-004-020-002/40-A
(TEJLAKHEDI) 		1718004020NRG24040720230092929 05/07/2023 Gajrav singh 1718004020WL010151 Gajrav singh 00462 UCBA0001286 1105 1105 Processed 11/07/2023 807011083 Gajravsingh UCO BANK(607066)
210 TARANA MP-18-004-020-002/59
(TEJLAKHEDI) 		1718004020NRG24040720230092930 05/07/2023 MOHANSINGH 1718004020WL010151 MOHANSINGH 00462 UCBA0001286 1105 1105 Processed 11/07/2023 807011083 MOHANSINGH UCO BANK(607066)
211 TARANA MP-18-004-020-002/65-B
(TEJLAKHEDI) 		1718004020NRG24040720230092931 05/07/2023 ishwer 1718004020WL010151 ishwer 00462 UCBA0001286 1105 1105 Processed 11/07/2023 807011083 ishwer UCO BANK(607066)
212 TARANA MP-18-004-020-002/65-F
(TEJLAKHEDI) 		1718004020NRG24040720230092932 05/07/2023 Heera lal 1718004020WL010151 Heera lal 00462 UCBA0001286 1105 1105 Processed 11/07/2023 807011083 Heeralal UCO BANK(607066)
213 TARANA MP-18-004-020-002/65-F
(TEJLAKHEDI) 		1718004020NRG24040720230092933 05/07/2023 Heera lal 1718004020WL010151 Heera lal 00462 UCBA0001286 1105 1105 Processed 11/07/2023 807011083 Heeralal UCO BANK(607066)
214 TARANA MP-18-004-040-003/21
(LALAKHEDA) 		1718004000NRG24050720230094173 05/07/2023 kelash bai 1718004WL010243 kelash bai 00462 UCBA0001286 663 663 Processed 11/07/2023 807011083 kelashbai UCO BANK(607066)
215 TARANA MP-18-004-040-003/21
(LALAKHEDA) 		1718004000NRG24050720230094172 05/07/2023 RODSIHNG 1718004WL010243 RODSIHNG 00462 UCBA0001286 663 663 Processed 11/07/2023 807011083 RODSIHNG BANK OF INDIA(508505)
216 TARANA MP-18-004-040-003/23
(LALAKHEDA) 		1718004000NRG24050720230094174 05/07/2023 BABULAL 1718004WL010243 BABULAL 00462 UCBA0001286 663 663 Processed 11/07/2023 807011083 BABULAL UCO BANK(607066)
217 TARANA MP-18-004-040-003/26-A
(LALAKHEDA) 		1718004000NRG24050720230094178 05/07/2023 SHYAMUBAI 1718004WL010243 SHYAMUBAI 00462 UCBA0001286 663 663 Processed 11/07/2023 807011083 SHYAMUBAI UCO BANK(607066)
218 TARANA MP-18-004-040-003/38
(LALAKHEDA) 		1718004000NRG24050720230094182 05/07/2023 KAMAL KUMAR 1718004WL010243 KAMAL KUMAR 00462 UCBA0001286 663 663 Processed 11/07/2023 807011083 KAMALKUMAR BANK OF INDIA(508505)
219 TARANA MP-18-004-095-001/195
(SUCHAI) 		1718004000NRG24050720230093914 05/07/2023 PRIYANKABAI WO SAUKAR SINGH 1718004WL010217 PRIYANKABAI WO SAUKAR SINGH 00462 UCBA0001286 221 221 Processed 11/07/2023 807011083 PRIYANKABAIWOSAUKARSINGH UCO BANK(607066)
220 TARANA MP-18-004-095-001/34
(SUCHAI) 		1718004000NRG24050720230093901 05/07/2023 VIKAS SO BABULAL 1718004WL010214 VIKAS SO BABULAL 00462 UCBA0001286 2652 2652 Processed 11/07/2023 807011083 VIKASSOBABULAL UCO BANK(607066)
221 TARANA MP-18-004-095-002/101
(SUCHAI) 		1718004000NRG24050720230093910 05/07/2023 shyamu bai 1718004WL010216 shyamu bai 00462 UCBA0001286 2652 2652 Processed 11/07/2023 807011083 shyamubai UCO BANK(607066)
222 TARANA MP-18-004-095-002/102
(SUCHAI) 		1718004000NRG24050720230093915 05/07/2023 prem singh 1718004WL010217 prem singh 00462 UCBA0001286 2652 2652 Processed 11/07/2023 807011083 premsingh UCO BANK(607066)
223 TARANA MP-18-004-095-002/116-B
(SUCHAI) 		1718004000NRG24050720230093905 05/07/2023 Hokam singh 1718004WL010215 Hokam singh 00462 UCBA0001286 2652 2652 Processed 11/07/2023 807011083 Hokamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
224 TARANA MP-18-004-095-002/128
(SUCHAI) 		1718004000NRG24050720230093911 05/07/2023 ISHWAR SINGH 1718004WL010216 ISHWAR SINGH 00462 UCBA0001286 2652 2652 Processed 11/07/2023 807011083 ISHWARSINGH UCO BANK(607066)
225 TARANA MP-18-004-095-002/129
(SUCHAI) 		1718004000NRG24050720230093912 05/07/2023 Hokam singh 1718004WL010216 Hokam singh 00462 UCBA0001286 2652 2652 Processed 11/07/2023 807011083 Hokamsingh UCO BANK(607066)
226 TARANA MP-18-004-095-002/21
(SUCHAI) 		1718004000NRG24050720230093906 05/07/2023 Babulal 1718004WL010215 Babulal 00462 UCBA0001286 2652 2652 Processed 11/07/2023 807011083 Babulal UCO BANK(607066)
227 TARANA MP-18-004-095-002/21
(SUCHAI) 		1718004000NRG24050720230093907 05/07/2023 Babulal 1718004WL010215 Babulal 00462 UCBA0001286 2652 2652 Processed 11/07/2023 807011083 Babulal UCO BANK(607066)
228 TARANA MP-18-004-095-002/22
(SUCHAI) 		1718004000NRG24050720230093908 05/07/2023 Mishra Bai 1718004WL010215 Mishra Bai 00462 UCBA0001286 2652 2652 Processed 11/07/2023 807011083 MishraBai BANK OF INDIA(508505)
229 TARANA MP-18-004-095-002/329
(SUCHAI) 		1718004000NRG24050720230093903 05/07/2023 Meharvan Singh 1718004WL010214 Meharvan Singh 00462 UCBA0001286 2652 2652 Processed 11/07/2023 807011083 MeharvanSingh UCO BANK(607066)
230 TARANA MP-18-004-095-002/40
(SUCHAI) 		1718004000NRG24050720230093913 05/07/2023 NARAYAN SINGH 1718004WL010216 NARAYAN SINGH 00462 UCBA0001286 2652 2652 Processed 11/07/2023 807011083 NARAYANSINGH UCO BANK(607066)
231 TARANA MP-18-004-095-002/43
(SUCHAI) 		1718004000NRG24050720230093909 05/07/2023 vikarm singh 1718004WL010215 vikarm singh 00462 UCBA0001286 2652 2652 Processed 11/07/2023 807011083 vikarmsingh UCO BANK(607066)
232 TARANA MP-18-004-095-002/81
(SUCHAI) 		1718004000NRG24050720230093904 05/07/2023 SIDDHULAL 1718004WL010214 SIDDHULAL 00462 UCBA0001286 2652 2652 Processed 11/07/2023 807011083 SIDDHULAL UCO BANK(607066)
SubTotal 69207 69207
233 TARANA MP-18-004-040-003/42
(LALAKHEDA) 		1718004000NRG24050720230094184 05/07/2023 rajesh 1718004WL010243 rajesh 00462 UCBA0002800 663 663 Processed 11/07/2023 807011083 rajesh UCO BANK(607066)
SubTotal 663 663
234 TARANA MP-18-004-067-002/75
(SAKARI) 		1718004067NRG24040720230093638 05/07/2023 Ishwar lal 1718004067WL010192 Ishwar lal 00468 UBIN0532673 1326 1326 Processed 11/07/2023 807011083 Ishwarlal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
235 TARANA MP-18-004-071-002/99-C
(LIMBODA) 		1718004071NRG24050720230093871 05/07/2023 Bablu 1718004071WL010209 Bablu 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807011083 Bablu BANK OF INDIA(508505)
SubTotal 1326 1326
236 TARANA MP-18-004-013-001/26
(LASUDIYAAMARA) 		1718004013NRG24040720230092507 05/07/2023 Sidu lal 1718004013WL010117 Sidu lal 00697 BKID0MG0404 884 884 Processed 11/07/2023 807011083 Sidulal NARMADA JHABUA GRAMIN BANK(508515)
237 TARANA MP-18-004-013-001/26
(LASUDIYAAMARA) 		1718004013NRG24040720230092508 05/07/2023 SITA BAI 1718004013WL010117 SITA BAI 00697 BKID0MG0404 884 884 Processed 11/07/2023 807011083 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
238 TARANA MP-18-004-013-002/20
(LASUDIYAAMARA) 		1718004013NRG24040720230092513 05/07/2023 Udiy singh 1718004013WL010117 Udiy singh 00697 BKID0MG0404 884 884 Processed 11/07/2023 807011083 Udiysingh NARMADA JHABUA GRAMIN BANK(508515)
239 TARANA MP-18-004-013-002/46
(LASUDIYAAMARA) 		1718004013NRG24040720230092517 05/07/2023 Man singh 1718004013WL010117 Man singh 00697 BKID0MG0404 884 884 Processed 11/07/2023 807011083 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
240 TARANA MP-18-004-013-002/93
(LASUDIYAAMARA) 		1718004013NRG24040720230092520 05/07/2023 Arjun singh 1718004013WL010117 Arjun singh 00697 BKID0MG0404 663 663 Processed 11/07/2023 807011083 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
241 TARANA MP-18-004-085-003/5
(KHARPA) 		1718004085NRG24040720230092559 05/07/2023 rajesh 1718004085WL010122 rajesh 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807011083 rajesh NARMADA JHABUA GRAMIN BANK(508515)
242 TARANA MP-18-004-102-001/93
(JHARNAWADA) 		1718004102NRG24050720230094331 05/07/2023 SUNITA 1718004102WL010253 SUNITA 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 807011083 SUNITA STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 288898 288898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_050723APB_FTO_147967 Bank of Baroda BARB0SHAJAP SHAJAPUR 663
2 TARANA MP1718004_050723APB_FTO_147967 Bank of Baroda BARB0TARUJJ TARANA MP 21029
3 TARANA MP1718004_050723APB_FTO_147967 Bank of Baroda BARB0TARUJJ TARANA-MP 6188
4 TARANA MP1718004_050723APB_FTO_147967 Bank of India BKID0009105 NAINAWAD 58344
5 TARANA MP1718004_050723APB_FTO_147967 Bank of India BKID0009120 TARANA 38471
6 TARANA MP1718004_050723APB_FTO_147967 Bank of India BKID0009121 KAYTHA 7956
7 TARANA MP1718004_050723APB_FTO_147967 Bank of India BKID0009123 GHATIA 884
8 TARANA MP1718004_050723APB_FTO_147967 Bank of India BKID0009124 DHABLA HARDU 2856
9 TARANA MP1718004_050723APB_FTO_147967 Bank of India BKID0009550 SHAJAPUR 1326
10 TARANA MP1718004_050723APB_FTO_147967 Central Bank Of India CBIN0282154 SHAJAPUR 1326
11 TARANA MP1718004_050723APB_FTO_147967 District Central Cooperative Bank CBIN0MPDCBL DCCB- Ujjain 1105
12 TARANA MP1718004_050723APB_FTO_147967 State Bank of India SBIN0001309 MADAV NAGAR, UJJAIN 1105
13 TARANA MP1718004_050723APB_FTO_147967 State Bank of India SBIN0003018 UJJAIN MAIN 2448
14 TARANA MP1718004_050723APB_FTO_147967 State Bank of India SBIN0003493 SHAJAPUR 1326
15 TARANA MP1718004_050723APB_FTO_147967 State Bank of India SBIN0006998 MAKSI NAGAR 1326
16 TARANA MP1718004_050723APB_FTO_147967 State Bank of India SBIN0030009 BHAURASA 1326
17 TARANA MP1718004_050723APB_FTO_147967 State Bank of India SBIN0030065 NAYA PURA, TARANA 19227
18 TARANA MP1718004_050723APB_FTO_147967 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 3978
19 TARANA MP1718004_050723APB_FTO_147967 State Bank of India SBIN0030194 KANASIA 3978
20 TARANA MP1718004_050723APB_FTO_147967 State Bank of India SBIN0030259 SUMERKHEDA 11934
21 TARANA MP1718004_050723APB_FTO_147967 State Bank of India SBIN0030264 ITAWA 22066
22 TARANA MP1718004_050723APB_FTO_147967 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1326
23 TARANA MP1718004_050723APB_FTO_147967 UCO Bank UCBA0001286 MAKDON 69207
24 TARANA MP1718004_050723APB_FTO_147967 UCO Bank UCBA0002800 NIPANIYA 663
25 TARANA MP1718004_050723APB_FTO_147967 Union Bank of India UBIN0532673 MAKSI 1326
26 TARANA MP1718004_050723APB_FTO_147967 India Post Payments Bank IPOS0000001 Shajapur 1326
27 TARANA MP1718004_050723APB_FTO_147967 Madhya Pradesh Gramin Bank BKID0MG0404 Tarana 4199
28 TARANA MP1718004_050723APB_FTO_147967 Madhya Pradesh Gramin Bank BKID0NAMRGB KAYTHA (MPGB) 1105
29 TARANA MP1718004_050723APB_FTO_147967 Madhya Pradesh Gramin Bank BKID0NAMRGB TARANA (MPGB) 884

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