Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:37:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_220823APB_FTO_230029
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-18-004-012-001/311-A
(CHITAWALYAKHEDA) 		1718004012NRG24210820230150698 22/08/2023 prakash bai 1718004012WL016727 prakash bai 00045 BARB0TARUJJ 1326 1326 Processed 26/08/2023 735343894 prakashbai BANK OF BARODA(606985)
2 TARANA MP-18-004-012-001/311-B
(CHITAWALYAKHEDA) 		1718004012NRG24210820230150700 22/08/2023 komal 1718004012WL016727 komal 00045 BARB0TARUJJ 1326 1326 Processed 26/08/2023 735343894 komal STATE BANK OF INDIA(508548)
3 TARANA MP-18-004-017-001/257
(PACHOLA) 		1718004000NRG24220820230151556 22/08/2023 Shivraj singh 1718004WL016829 Shivraj singh 00045 BARB0TARUJJ 1326 1326 Processed 26/08/2023 735343894 Shivrajsingh BANK OF BARODA(606985)
4 TARANA MP-18-004-017-001/307-A
(PACHOLA) 		1718004000NRG24220820230151558 22/08/2023 Kulwant singh 1718004WL016829 Kulwant singh 00045 BARB0TARUJJ 1326 1326 Processed 26/08/2023 735343894 Kulwantsingh BANK OF BARODA(606985)
5 TARANA MP-18-004-048-001/113
(BERACHHI) 		1718004048NRG24210820230150444 22/08/2023 DEVISINGH 1718004048WL016708 DEVISINGH 00045 BARB0TARUJJ 1326 1326 Processed 26/08/2023 735343894 DEVISINGH BANK OF INDIA(508505)
6 TARANA MP-18-004-048-001/125
(BERACHHI) 		1718004048NRG24210820230150451 22/08/2023 BALU SINGH 1718004048WL016708 BALU SINGH 00045 BARB0TARUJJ 1326 1326 Processed 26/08/2023 735343894 BALUSINGH BANK OF BARODA(606985)
7 TARANA MP-18-004-048-001/64-A
(BERACHHI) 		1718004048NRG24210820230150476 22/08/2023 DEVI SINGH 1718004048WL016708 DEVI SINGH 00045 BARB0TARUJJ 1326 1326 Processed 26/08/2023 735343894 DEVISINGH BANK OF BARODA(606985)
8 TARANA MP-18-004-048-001/77
(BERACHHI) 		1718004048NRG24210820230150482 22/08/2023 Vinod 1718004048WL016708 Vinod 00045 BARB0TARUJJ 1326 1326 Processed 26/08/2023 735343894 Vinod BANK OF BARODA(606985)
9 TARANA MP-18-004-048-003/30
(BERACHHI) 		1718004048NRG24210820230150487 22/08/2023 BALARAM 1718004048WL016708 BALARAM 00045 BARB0TARUJJ 1326 1326 Processed 26/08/2023 735343894 BALARAM BANK OF BARODA(606985)
10 TARANA MP-18-004-048-003/46
(BERACHHI) 		1718004048NRG24210820230150488 22/08/2023 rajesh 1718004048WL016708 rajesh 00045 BARB0TARUJJ 1326 1326 Processed 26/08/2023 735343894 rajesh BANK OF BARODA(606985)
11 TARANA MP-18-004-048-003/83-A
(BERACHHI) 		1718004048NRG24210820230150493 22/08/2023 INDAR SINGH 1718004048WL016708 INDAR SINGH 00045 BARB0TARUJJ 1326 1326 Processed 26/08/2023 735343894 INDARSINGH BANK OF BARODA(606985)
12 TARANA MP-18-004-053-002/32-B
(KHARKHADI) 		1718004000NRG24220820230151528 22/08/2023 Karan 1718004WL016827 Karan 00045 BARB0TARUJJ 1326 1326 Processed 26/08/2023 735343894 Karan BANK OF INDIA(508505)
13 TARANA MP-18-004-053-003/98
(KHARKHADI) 		1718004000NRG24220820230151535 22/08/2023 kamal 1718004WL016827 kamal 00045 BARB0TARUJJ 1326 1326 Processed 26/08/2023 735343894 kamal BANK OF BARODA(606985)
14 TARANA MP-18-004-053-003/98
(KHARKHADI) 		1718004000NRG24220820230151536 22/08/2023 kamal 1718004WL016827 kamal 00045 BARB0TARUJJ 1326 1326 Processed 26/08/2023 735343894 kamal BANK OF INDIA(508505)
15 TARANA MP-18-004-057-001/193-A
(CHHADAWAD) 		1718004000NRG24220820230151506 22/08/2023 jitendra parjapati 1718004WL016822 jitendra parjapati 00045 BARB0TARUJJ 884 884 Processed 26/08/2023 735343894 jitendraparjapati BANK OF BARODA(606985)
16 TARANA MP-18-004-057-001/269
(CHHADAWAD) 		1718004000NRG24220820230151508 22/08/2023 sanjay 1718004WL016822 sanjay 00045 BARB0TARUJJ 884 884 Processed 26/08/2023 735343894 sanjay STATE BANK OF INDIA(508548)
17 TARANA MP-18-004-057-001/316
(CHHADAWAD) 		1718004000NRG24220820230151513 22/08/2023 Narayan 1718004WL016822 Narayan 00045 BARB0TARUJJ 884 884 Processed 26/08/2023 735343894 Narayan JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
18 TARANA MP-18-004-057-001/47-A
(CHHADAWAD) 		1718004000NRG24220820230151628 22/08/2023 arjun 1718004WL016838 arjun 00045 BARB0TARUJJ 884 884 Processed 26/08/2023 735343894 arjun STATE BANK OF INDIA(508548)
19 TARANA MP-18-004-057-001/78
(CHHADAWAD) 		1718004000NRG24220820230151521 22/08/2023 GHANSHYAM 1718004WL016822 GHANSHYAM 00045 BARB0TARUJJ 884 884 Processed 26/08/2023 735343894 GHANSHYAM BANK OF BARODA(606985)
20 TARANA MP-18-004-097-003/5
(RAMDI) 		1718004000NRG24220820230151564 22/08/2023 madanlal 1718004WL016832 madanlal 00045 BARB0TARUJJ 1020 1020 Processed 26/08/2023 735343894 madanlal BANK OF BARODA(606985)
SubTotal 24004 24004
21 TARANA MP-18-004-048-001/105
(BERACHHI) 		1718004048NRG24210820230150443 22/08/2023 Krishna Bai 1718004048WL016708 Krishna Bai 00048 BKID0009105 1326 1326 Processed 26/08/2023 735343894 KrishnaBai BANK OF INDIA(508505)
22 TARANA MP-18-004-048-001/117
(BERACHHI) 		1718004048NRG24210820230150445 22/08/2023 MEVABAI 1718004048WL016708 MEVABAI 00048 BKID0009105 1326 1326 Processed 26/08/2023 735343894 MEVABAI BANK OF INDIA(508505)
23 TARANA MP-18-004-048-001/120
(BERACHHI) 		1718004048NRG24210820230150446 22/08/2023 BANE SINGH 1718004048WL016708 BANE SINGH 00048 BKID0009105 1326 1326 Processed 26/08/2023 735343894 BANESINGH BANK OF INDIA(508505)
24 TARANA MP-18-004-048-001/121
(BERACHHI) 		1718004048NRG24210820230150447 22/08/2023 KAMAL SINGH 1718004048WL016708 KAMAL SINGH 00048 BKID0009105 1326 1326 Processed 26/08/2023 735343894 KAMALSINGH BANK OF INDIA(508505)
25 TARANA MP-18-004-048-001/121
(BERACHHI) 		1718004048NRG24210820230150448 22/08/2023 KAMAL SINGH 1718004048WL016708 KAMAL SINGH 00048 BKID0009105 1326 1326 Processed 26/08/2023 735343894 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 TARANA MP-18-004-048-001/122
(BERACHHI) 		1718004048NRG24210820230150450 22/08/2023 PRAKASH bAI 1718004048WL016708 PRAKASH bAI 00048 BKID0009105 1326 1326 Processed 26/08/2023 735343894 PRAKASHbAI BANK OF INDIA(508505)
27 TARANA MP-18-004-048-001/122
(BERACHHI) 		1718004048NRG24210820230150449 22/08/2023 RAJESH 1718004048WL016708 RAJESH 00048 BKID0009105 1326 1326 Processed 26/08/2023 735343894 RAJESH BANK OF INDIA(508505)
28 TARANA MP-18-004-048-001/125
(BERACHHI) 		1718004048NRG24210820230150452 22/08/2023 DALA BAI 1718004048WL016708 DALA BAI 00048 BKID0009105 1326 1326 Processed 26/08/2023 735343894 DALABAI BANK OF INDIA(508505)
29 TARANA MP-18-004-048-001/130
(BERACHHI) 		1718004048NRG24210820230150454 22/08/2023 BADRILAL 1718004048WL016708 BADRILAL 00048 BKID0009105 1326 1326 Processed 26/08/2023 735343894 BADRILAL BANK OF INDIA(508505)
30 TARANA MP-18-004-048-001/130
(BERACHHI) 		1718004048NRG24210820230150453 22/08/2023 RAMESH 1718004048WL016708 RAMESH 00048 BKID0009105 1326 1326 Processed 26/08/2023 735343894 RAMESH BANK OF INDIA(508505)
31 TARANA MP-18-004-048-001/134
(BERACHHI) 		1718004048NRG24210820230150456 22/08/2023 REKHA BAI 1718004048WL016708 REKHA BAI 00048 BKID0009105 1326 1326 Processed 26/08/2023 735343894 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TARANA MP-18-004-048-001/134-A
(BERACHHI) 		1718004048NRG24210820230150457 22/08/2023 SHARDA BAI 1718004048WL016708 SHARDA BAI 00048 BKID0009105 1326 1326 Processed 26/08/2023 735343894 SHARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 TARANA MP-18-004-048-001/136
(BERACHHI) 		1718004048NRG24210820230150458 22/08/2023 MAKHAN SINGH 1718004048WL016708 MAKHAN SINGH 00048 BKID0009105 1326 1326 Processed 26/08/2023 735343894 MAKHANSINGH BANK OF INDIA(508505)
34 TARANA MP-18-004-048-001/137
(BERACHHI) 		1718004048NRG24210820230150459 22/08/2023 LAD SINGH 1718004048WL016708 LAD SINGH 00048 BKID0009105 1326 1326 Processed 26/08/2023 735343894 LADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 TARANA MP-18-004-048-001/140
(BERACHHI) 		1718004048NRG24210820230150461 22/08/2023 SAJAN BAI 1718004048WL016708 SAJAN BAI 00048 BKID0009105 1326 1326 Processed 26/08/2023 735343894 SAJANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TARANA MP-18-004-048-001/140
(BERACHHI) 		1718004048NRG24210820230150460 22/08/2023 TOLARAM 1718004048WL016708 TOLARAM 00048 BKID0009105 1326 1326 Processed 26/08/2023 735343894 TOLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 TARANA MP-18-004-048-001/140-B
(BERACHHI) 		1718004048NRG24210820230150462 22/08/2023 SONA BAI 1718004048WL016708 SONA BAI 00048 BKID0009105 1326 1326 Processed 26/08/2023 735343894 SONABAI BANK OF INDIA(508505)
38 TARANA MP-18-004-048-001/142
(BERACHHI) 		1718004048NRG24210820230150463 22/08/2023 KAMAL SINGH 1718004048WL016708 KAMAL SINGH 00048 BKID0009105 1326 1326 Processed 26/08/2023 735343894 KAMALSINGH BANK OF BARODA(606985)
39 TARANA MP-18-004-048-001/31
(BERACHHI) 		1718004048NRG24210820230150467 22/08/2023 HOKAM SINGh 1718004048WL016708 HOKAM SINGh 00048 BKID0009105 1326 1326 Processed 26/08/2023 735343894 HOKAMSINGh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
40 TARANA MP-18-004-048-001/31
(BERACHHI) 		1718004048NRG24210820230150468 22/08/2023 RAMPRASAD BAI 1718004048WL016708 RAMPRASAD BAI 00048 BKID0009105 1326 1326 Processed 26/08/2023 735343894 RAMPRASADBAI BANK OF INDIA(508505)
41 TARANA MP-18-004-048-001/40
(BERACHHI) 		1718004048NRG24210820230150469 22/08/2023 BHAGWAN SINGH 1718004048WL016708 BHAGWAN SINGH 00048 BKID0009105 1326 1326 Processed 26/08/2023 735343894 BHAGWANSINGH BANK OF INDIA(508505)
42 TARANA MP-18-004-048-001/42
(BERACHHI) 		1718004048NRG24210820230150470 22/08/2023 ISHWAR SINGH 1718004048WL016708 ISHWAR SINGH 00048 BKID0009105 1326 1326 Processed 26/08/2023 735343894 ISHWARSINGH BANK OF INDIA(508505)
43 TARANA MP-18-004-048-001/42
(BERACHHI) 		1718004048NRG24210820230150471 22/08/2023 RADHA BAI 1718004048WL016708 RADHA BAI 00048 BKID0009105 1326 1326 Processed 26/08/2023 735343894 RADHABAI BANK OF INDIA(508505)
44 TARANA MP-18-004-048-001/49
(BERACHHI) 		1718004048NRG24210820230150472 22/08/2023 RAM SINGH 1718004048WL016708 RAM SINGH 00048 BKID0009105 1326 1326 Processed 26/08/2023 735343894 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
45 TARANA MP-18-004-048-001/49
(BERACHHI) 		1718004048NRG24210820230150473 22/08/2023 SORAM BAI 1718004048WL016708 SORAM BAI 00048 BKID0009105 1326 1326 Processed 26/08/2023 735343894 SORAMBAI BANK OF INDIA(508505)
46 TARANA MP-18-004-048-001/52
(BERACHHI) 		1718004048NRG24210820230150475 22/08/2023 RAMPRASAD BAI 1718004048WL016708 RAMPRASAD BAI 00048 BKID0009105 1326 1326 Processed 26/08/2023 735343894 RAMPRASADBAI BANK OF INDIA(508505)
47 TARANA MP-18-004-048-001/73
(BERACHHI) 		1718004048NRG24210820230150477 22/08/2023 HOKAM SINGH 1718004048WL016708 HOKAM SINGH 00048 BKID0009105 1326 1326 Processed 26/08/2023 735343894 HOKAMSINGH BANK OF INDIA(508505)
48 TARANA MP-18-004-048-001/75
(BERACHHI) 		1718004048NRG24210820230150478 22/08/2023 lilabai 1718004048WL016708 lilabai 00048 BKID0009105 1326 1326 Processed 26/08/2023 735343894 lilabai BANK OF INDIA(508505)
49 TARANA MP-18-004-048-001/75
(BERACHHI) 		1718004048NRG24210820230150479 22/08/2023 lilabai 1718004048WL016708 lilabai 00048 BKID0009105 1326 1326 Processed 26/08/2023 735343894 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
50 TARANA MP-18-004-048-001/75-A
(BERACHHI) 		1718004048NRG24210820230150481 22/08/2023 SONA BAI 1718004048WL016708 SONA BAI 00048 BKID0009105 1326 1326 Processed 26/08/2023 735343894 SONABAI BANK OF INDIA(508505)
51 TARANA MP-18-004-048-001/80
(BERACHHI) 		1718004048NRG24210820230150483 22/08/2023 CHANDAR SINGH 1718004048WL016708 CHANDAR SINGH 00048 BKID0009105 1326 1326 Processed 26/08/2023 735343894 CHANDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 TARANA MP-18-004-048-001/80
(BERACHHI) 		1718004048NRG24210820230150484 22/08/2023 SHANTA BAI 1718004048WL016708 SHANTA BAI 00048 BKID0009105 1326 1326 Processed 26/08/2023 735343894 SHANTABAI BANK OF INDIA(508505)
53 TARANA MP-18-004-048-001/81
(BERACHHI) 		1718004048NRG24210820230150485 22/08/2023 RAM SINGH 1718004048WL016708 RAM SINGH 00048 BKID0009105 1326 1326 Processed 26/08/2023 735343894 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 TARANA MP-18-004-048-001/81
(BERACHHI) 		1718004048NRG24210820230150486 22/08/2023 SORAM BAI 1718004048WL016708 SORAM BAI 00048 BKID0009105 1326 1326 Processed 26/08/2023 735343894 SORAMBAI BANK OF INDIA(508505)
55 TARANA MP-18-004-048-003/122
(BERACHHI) 		1718004048NRG24210820230150432 22/08/2023 BHAWAR SINGH 1718004048WL016707 BHAWAR SINGH 00048 BKID0009105 1326 1326 Processed 26/08/2023 735343894 BHAWARSINGH BANK OF INDIA(508505)
56 TARANA MP-18-004-048-003/122
(BERACHHI) 		1718004048NRG24210820230150433 22/08/2023 HOKAM SINGH 1718004048WL016707 HOKAM SINGH 00048 BKID0009105 1326 1326 Processed 26/08/2023 735343894 HOKAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
57 TARANA MP-18-004-048-003/128-A
(BERACHHI) 		1718004048NRG24210820230150435 22/08/2023 MOD SINGH 1718004048WL016707 MOD SINGH 00048 BKID0009105 1326 1326 Processed 26/08/2023 735343894 MODSINGH BANK OF INDIA(508505)
58 TARANA MP-18-004-048-003/133
(BERACHHI) 		1718004048NRG24210820230150436 22/08/2023 nirbhaysingh 1718004048WL016707 nirbhaysingh 00048 BKID0009105 1326 1326 Processed 26/08/2023 735343894 nirbhaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 TARANA MP-18-004-048-003/145
(BERACHHI) 		1718004048NRG24210820230150437 22/08/2023 MOTI SINGH 1718004048WL016707 MOTI SINGH 00048 BKID0009105 1326 1326 Processed 26/08/2023 735343894 MOTISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 TARANA MP-18-004-048-003/145
(BERACHHI) 		1718004048NRG24210820230150438 22/08/2023 MOTI SINGH 1718004048WL016707 MOTI SINGH 00048 BKID0009105 1326 1326 Processed 26/08/2023 735343894 MOTISINGH STATE BANK OF INDIA(508548)
61 TARANA MP-18-004-048-003/163
(BERACHHI) 		1718004048NRG24210820230150440 22/08/2023 VIKRAM 1718004048WL016707 VIKRAM 00048 BKID0009105 1326 1326 Processed 26/08/2023 735343894 VIKRAM BANK OF INDIA(508505)
62 TARANA MP-18-004-048-003/169
(BERACHHI) 		1718004048NRG24210820230150441 22/08/2023 GANGARAM 1718004048WL016707 GANGARAM 00048 BKID0009105 1326 1326 Processed 26/08/2023 735343894 GANGARAM JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
63 TARANA MP-18-004-048-003/46-A
(BERACHHI) 		1718004048NRG24210820230150489 22/08/2023 VIKRAM SINGH 1718004048WL016708 VIKRAM SINGH 00048 BKID0009105 1326 1326 Processed 26/08/2023 735343894 VIKRAMSINGH BANK OF INDIA(508505)
64 TARANA MP-18-004-053-003/15
(KHARKHADI) 		1718004000NRG24220820230151534 22/08/2023 rathesyam 1718004WL016827 rathesyam 00048 BKID0009105 1326 1326 Processed 26/08/2023 735343894 rathesyam BANK OF INDIA(508505)
65 TARANA MP-18-004-066-001/175
(BANJARI) 		1718004066NRG24210820230150416 22/08/2023 CHARDARSINGH 1718004066WL016705 CHARDARSINGH 00048 BKID0009105 884 884 Processed 26/08/2023 735343894 CHARDARSINGH BANK OF INDIA(508505)
66 TARANA MP-18-004-066-001/175
(BANJARI) 		1718004066NRG24210820230150417 22/08/2023 Shanta Bai 1718004066WL016705 Shanta Bai 00048 BKID0009105 884 884 Processed 26/08/2023 735343894 ShantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
67 TARANA MP-18-004-066-001/189-D
(BANJARI) 		1718004066NRG24210820230150419 22/08/2023 ANITABAI 1718004066WL016705 ANITABAI 00048 BKID0009105 884 884 Processed 26/08/2023 735343894 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 TARANA MP-18-004-066-001/189-D
(BANJARI) 		1718004066NRG24210820230150418 22/08/2023 BHAGWANSINGH 1718004066WL016705 BHAGWANSINGH 00048 BKID0009105 884 884 Processed 26/08/2023 735343894 BHAGWANSINGH BANK OF INDIA(508505)
69 TARANA MP-18-004-066-001/24
(BANJARI) 		1718004066NRG24210820230150420 22/08/2023 antar bai 1718004066WL016705 antar bai 00048 BKID0009105 884 884 Processed 26/08/2023 735343894 antarbai INDIA POST PAYMENTS BANK LIMITED(508528)
70 TARANA MP-18-004-066-001/257
(BANJARI) 		1718004066NRG24210820230150421 22/08/2023 fula singh 1718004066WL016705 fula singh 00048 BKID0009105 884 884 Processed 26/08/2023 735343894 fulasingh BANK OF INDIA(508505)
71 TARANA MP-18-004-066-001/257
(BANJARI) 		1718004066NRG24210820230150422 22/08/2023 SEEMA BAI 1718004066WL016705 SEEMA BAI 00048 BKID0009105 884 884 Processed 26/08/2023 735343894 SEEMABAI BANK OF INDIA(508505)
72 TARANA MP-18-004-066-001/35
(BANJARI) 		1718004066NRG24210820230150423 22/08/2023 Kamala bai 1718004066WL016705 Kamala bai 00048 BKID0009105 884 884 Processed 26/08/2023 735343894 Kamalabai BANK OF INDIA(508505)
73 TARANA MP-18-004-066-001/58
(BANJARI) 		1718004066NRG24210820230150424 22/08/2023 SANTOSHBAI 1718004066WL016705 SANTOSHBAI 00048 BKID0009105 884 884 Processed 26/08/2023 735343894 SANTOSHBAI BANK OF INDIA(508505)
74 TARANA MP-18-004-066-001/58
(BANJARI) 		1718004066NRG24210820230150425 22/08/2023 shubham 1718004066WL016705 shubham 00048 BKID0009105 884 884 Processed 26/08/2023 735343894 shubham BANK OF INDIA(508505)
75 TARANA MP-18-004-071-002/113
(LIMBODA) 		1718004071NRG24210820230150414 22/08/2023 Dinesh 1718004071WL016704 Dinesh 00048 BKID0009105 3 3 Processed 26/08/2023 735343894 Dinesh BANK OF INDIA(508505)
76 TARANA MP-18-004-071-002/113
(LIMBODA) 		1718004071NRG24210820230150415 22/08/2023 Pavitra Bai 1718004071WL016704 Pavitra Bai 00048 BKID0009105 3 3 Processed 26/08/2023 735343894 PavitraBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67190 67190
77 TARANA MP-18-004-009-001/135
(CHIRDI) 		1718004009NRG24220820230150716 22/08/2023 BANESINGH 1718004009WL016733 BANESINGH 00048 BKID0009120 2448 2448 Processed 26/08/2023 735343894 BANESINGH BANK OF INDIA(508505)
78 TARANA MP-18-004-012-001/30-B
(CHITAWALYAKHEDA) 		1718004012NRG24210820230150694 22/08/2023 mohammad khan 1718004012WL016727 mohammad khan 00048 BKID0009120 1326 1326 Processed 26/08/2023 735343894 mohammadkhan BANK OF INDIA(508505)
79 TARANA MP-18-004-012-001/30-B
(CHITAWALYAKHEDA) 		1718004012NRG24210820230150695 22/08/2023 rijvana mansuri 1718004012WL016727 rijvana mansuri 00048 BKID0009120 1326 1326 Processed 26/08/2023 735343894 rijvanamansuri BANK OF INDIA(508505)
80 TARANA MP-18-004-012-001/311-B
(CHITAWALYAKHEDA) 		1718004012NRG24210820230150699 22/08/2023 shankar singh 1718004012WL016727 shankar singh 00048 BKID0009120 1326 1326 Processed 26/08/2023 735343894 shankarsingh BANK OF INDIA(508505)
81 TARANA MP-18-004-017-001/116
(PACHOLA) 		1718004000NRG24220820230151553 22/08/2023 dhashradh singh 1718004WL016829 dhashradh singh 00048 BKID0009120 1326 1326 Processed 26/08/2023 735343894 dhashradhsingh BANK OF INDIA(508505)
82 TARANA MP-18-004-017-001/179
(PACHOLA) 		1718004000NRG24220820230151554 22/08/2023 Mahipal 1718004WL016829 Mahipal 00048 BKID0009120 1326 1326 Processed 26/08/2023 735343894 Mahipal BANK OF INDIA(508505)
83 TARANA MP-18-004-017-001/255-A
(PACHOLA) 		1718004000NRG24220820230151555 22/08/2023 Madhu 1718004WL016829 Madhu 00048 BKID0009120 1326 1326 Processed 26/08/2023 735343894 Madhu BANK OF BARODA(606985)
84 TARANA MP-18-004-020-001/175
(TEJLAKHEDI) 		1718004020NRG24210820230150611 22/08/2023 Sankar singh 1718004020WL016722 Sankar singh 00048 BKID0009120 1326 1326 Processed 26/08/2023 735343894 Sankarsingh UCO BANK(607066)
85 TARANA MP-18-004-020-001/175
(TEJLAKHEDI) 		1718004020NRG24210820230150612 22/08/2023 Sankar singh 1718004020WL016722 Sankar singh 00048 BKID0009120 1326 1326 Processed 26/08/2023 735343894 Sankarsingh UCO BANK(607066)
86 TARANA MP-18-004-057-001/261-A
(CHHADAWAD) 		1718004000NRG24220820230151507 22/08/2023 vinod 1718004WL016822 vinod 00048 BKID0009120 884 884 Processed 26/08/2023 735343894 vinod BANK OF BARODA(606985)
87 TARANA MP-18-004-057-001/433-B
(CHHADAWAD) 		1718004000NRG24220820230151520 22/08/2023 Hemant singh 1718004WL016822 Hemant singh 00048 BKID0009120 884 884 Processed 26/08/2023 735343894 Hemantsingh BANK OF INDIA(508505)
88 TARANA MP-18-004-061-001/146
(SIDDHIPURNIPANIYA) 		1718004000NRG24220820230151568 22/08/2023 Shyamlal 1718004WL016835 Shyamlal 00048 BKID0009120 204 204 Processed 26/08/2023 735343894 Shyamlal BANK OF INDIA(508505)
89 TARANA MP-18-004-099-001/128-A
(PANKHEDI) 		1718004000NRG24220820230151560 22/08/2023 dharmendra singh 1718004WL016830 dharmendra singh 00048 BKID0009120 816 816 Processed 26/08/2023 735343894 dharmendrasingh STATE BANK OF INDIA(508548)
SubTotal 15844 15844
90 TARANA MP-18-004-086-001/126
(ASER) 		1718004086NRG24210820230150426 22/08/2023 Vijendra singh 1718004086WL016706 Vijendra singh 00048 BKID0009121 1326 1326 Processed 26/08/2023 735343894 Vijendrasingh BANK OF INDIA(508505)
91 TARANA MP-18-004-086-001/134-A
(ASER) 		1718004086NRG24210820230150428 22/08/2023 lal singh 1718004086WL016706 lal singh 00048 BKID0009121 1326 1326 Processed 26/08/2023 735343894 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 TARANA MP-18-004-086-001/157
(ASER) 		1718004086NRG24210820230150429 22/08/2023 Shivpal singh 1718004086WL016706 Shivpal singh 00048 BKID0009121 1326 1326 Processed 26/08/2023 735343894 Shivpalsingh BANK OF INDIA(508505)
93 TARANA MP-18-004-086-002/199
(ASER) 		1718004086NRG24210820230150430 22/08/2023 SUMERSINGH 1718004086WL016706 SUMERSINGH 00048 BKID0009121 1326 1326 Processed 26/08/2023 735343894 SUMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 TARANA MP-18-004-086-002/200-A
(ASER) 		1718004086NRG24210820230150431 22/08/2023 dharmendra singh 1718004086WL016706 dharmendra singh 00048 BKID0009121 1326 1326 Processed 26/08/2023 735343894 dharmendrasingh BANK OF INDIA(508505)
SubTotal 6630 6630
95 TARANA MP-18-004-006-001/688
(DHABLAHARDU) 		1718004000NRG24220820230151524 22/08/2023 Kelash 1718004WL016824 Kelash 00048 BKID0009124 816 816 Processed 26/08/2023 735343894 Kelash BANK OF INDIA(508505)
96 TARANA MP-18-004-015-001/73
(SAMANERA) 		1718004000NRG24220820230151566 22/08/2023 kelash 1718004WL016833 kelash 00048 BKID0009124 816 816 Processed 26/08/2023 735343894 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
97 TARANA MP-18-004-020-001/228
(TEJLAKHEDI) 		1718004020NRG24210820230150621 22/08/2023 Narayan singh 1718004020WL016722 Narayan singh 00048 BKID0009552 1326 1326 Processed 26/08/2023 735343894 Narayansingh BANK OF INDIA(508505)
98 TARANA MP-18-004-020-001/228
(TEJLAKHEDI) 		1718004020NRG24210820230150622 22/08/2023 Narayan singh 1718004020WL016722 Narayan singh 00048 BKID0009552 1326 1326 Processed 26/08/2023 735343894 Narayansingh UCO BANK(607066)
SubTotal 2652 2652
99 TARANA MP-18-004-048-001/142-A
(BERACHHI) 		1718004048NRG24210820230150464 22/08/2023 KALUSINGH 1718004048WL016708 KALUSINGH 00114 CBIN0MPDCBL 1326 1326 Processed 26/08/2023 735343894 KALUSINGH BANK OF INDIA(508505)
100 TARANA MP-18-004-048-001/142-A
(BERACHHI) 		1718004048NRG24210820230150465 22/08/2023 KALUSINGH 1718004048WL016708 KALUSINGH 00114 CBIN0MPDCBL 1326 1326 Processed 26/08/2023 735343894 KALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 TARANA MP-18-004-048-001/52
(BERACHHI) 		1718004048NRG24210820230150474 22/08/2023 KASHIRAM 1718004048WL016708 KASHIRAM 00114 CBIN0MPDCBL 1326 1326 Processed 26/08/2023 735343894 KASHIRAM BANK OF INDIA(508505)
102 TARANA MP-18-004-048-003/182
(BERACHHI) 		1718004048NRG24210820230150442 22/08/2023 MOD SINGH 1718004048WL016707 MOD SINGH 00114 CBIN0MPDCBL 1326 1326 Processed 26/08/2023 735343894 MODSINGH BANK OF INDIA(508505)
SubTotal 5304 5304
103 TARANA MP-18-004-048-003/72
(BERACHHI) 		1718004048NRG24210820230150492 22/08/2023 GOVID 1718004048WL016708 GOVID 00415 SBIN0003493 1326 1326 Processed 26/08/2023 735343894 GOVID STATE BANK OF INDIA(508548)
SubTotal 1326 1326
104 TARANA MP-18-004-017-001/53-A
(PACHOLA) 		1718004000NRG24220820230151559 22/08/2023 jeevan lal 1718004WL016829 jeevan lal 00415 SBIN0030065 1326 1326 Processed 26/08/2023 735343894 jeevanlal STATE BANK OF INDIA(508548)
105 TARANA MP-18-004-048-001/134
(BERACHHI) 		1718004048NRG24210820230150455 22/08/2023 BANSHILAL 1718004048WL016708 BANSHILAL 00415 SBIN0030065 1326 1326 Processed 26/08/2023 735343894 BANSHILAL BANK OF INDIA(508505)
106 TARANA MP-18-004-054-003/28
(DEVIKHEDA) 		1718004000NRG24220820230151522 22/08/2023 JAGDISH 1718004WL016823 JAGDISH 00415 SBIN0030065 816 816 Processed 26/08/2023 735343894 JAGDISH BANK OF INDIA(508505)
107 TARANA MP-18-004-057-001/110
(CHHADAWAD) 		1718004000NRG24220820230151619 22/08/2023 Rameshwar 1718004WL016838 Rameshwar 00415 SBIN0030065 884 884 Processed 26/08/2023 735343894 Rameshwar STATE BANK OF INDIA(508548)
108 TARANA MP-18-004-057-001/13
(CHHADAWAD) 		1718004000NRG24220820230151621 22/08/2023 rambabu 1718004WL016838 rambabu 00415 SBIN0030065 884 884 Processed 26/08/2023 735343894 rambabu BANK OF BARODA(606985)
109 TARANA MP-18-004-057-001/134-A
(CHHADAWAD) 		1718004000NRG24220820230151622 22/08/2023 arjun 1718004WL016838 arjun 00415 SBIN0030065 884 884 Processed 26/08/2023 735343894 arjun STATE BANK OF INDIA(508548)
110 TARANA MP-18-004-057-001/192
(CHHADAWAD) 		1718004000NRG24220820230151624 22/08/2023 maya bai 1718004WL016838 maya bai 00415 SBIN0030065 884 884 Processed 26/08/2023 735343894 mayabai NARMADA JHABUA GRAMIN BANK(508515)
111 TARANA MP-18-004-057-001/192
(CHHADAWAD) 		1718004000NRG24220820230151625 22/08/2023 maya bai 1718004WL016838 maya bai 00415 SBIN0030065 884 884 Processed 26/08/2023 735343894 mayabai STATE BANK OF INDIA(508548)
112 TARANA MP-18-004-057-001/283-A
(CHHADAWAD) 		1718004000NRG24220820230151510 22/08/2023 sanjay kumar 1718004WL016822 sanjay kumar 00415 SBIN0030065 884 884 Processed 26/08/2023 735343894 sanjaykumar STATE BANK OF INDIA(508548)
113 TARANA MP-18-004-057-001/310
(CHHADAWAD) 		1718004000NRG24220820230151512 22/08/2023 bagwan 1718004WL016822 bagwan 00415 SBIN0030065 884 884 Processed 26/08/2023 735343894 bagwan STATE BANK OF INDIA(508548)
114 TARANA MP-18-004-057-001/322
(CHHADAWAD) 		1718004000NRG24220820230151627 22/08/2023 Govind prasad 1718004WL016838 Govind prasad 00415 SBIN0030065 884 884 Processed 26/08/2023 735343894 Govindprasad STATE BANK OF INDIA(508548)
115 TARANA MP-18-004-057-001/381
(CHHADAWAD) 		1718004000NRG24220820230151515 22/08/2023 ramchandra 1718004WL016822 ramchandra 00415 SBIN0030065 884 884 Processed 26/08/2023 735343894 ramchandra STATE BANK OF INDIA(508548)
116 TARANA MP-18-004-057-001/401
(CHHADAWAD) 		1718004000NRG24220820230151519 22/08/2023 dilip 1718004WL016822 dilip 00415 SBIN0030065 884 884 Processed 26/08/2023 735343894 dilip BANK OF INDIA(508505)
117 TARANA MP-18-004-061-001/169
(SIDDHIPURNIPANIYA) 		1718004000NRG24220820230151569 22/08/2023 gopilala 1718004WL016835 gopilala 00415 SBIN0030065 1224 1224 Processed 26/08/2023 735343894 gopilala BANK OF BARODA(606985)
118 TARANA MP-18-004-077-003/50-A
(KAWLIKHEDA) 		1718004000NRG24220820230151526 22/08/2023 malaka bai 1718004WL016826 malaka bai 00415 SBIN0030065 2040 2040 Processed 26/08/2023 735343894 malakabai STATE BANK OF INDIA(508548)
SubTotal 15572 15572
119 TARANA MP-18-004-048-003/57-A
(BERACHHI) 		1718004048NRG24210820230150491 22/08/2023 MAMTA BAI 1718004048WL016708 MAMTA BAI 00415 SBIN0030108 1326 1326 Processed 26/08/2023 735343894 MAMTABAI BANK OF BARODA(606985)
120 TARANA MP-18-004-048-003/57-A
(BERACHHI) 		1718004048NRG24210820230150490 22/08/2023 SHUBHASH 1718004048WL016708 SHUBHASH 00415 SBIN0030108 1326 1326 Processed 26/08/2023 735343894 SHUBHASH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
121 TARANA MP-18-004-054-003/60-A
(DEVIKHEDA) 		1718004000NRG24220820230151523 22/08/2023 DAYARAM 1718004WL016823 DAYARAM 00415 SBIN0030194 816 816 Processed 26/08/2023 735343894 DAYARAM STATE BANK OF INDIA(508548)
SubTotal 816 816
122 TARANA MP-18-004-012-001/169
(CHITAWALYAKHEDA) 		1718004012NRG24210820230150672 22/08/2023 Rehmat bee mansuri 1718004012WL016727 Rehmat bee mansuri 00462 UCBA0001286 1105 1105 Processed 26/08/2023 735343894 Rehmatbeemansuri UCO BANK(607066)
123 TARANA MP-18-004-012-001/30-A
(CHITAWALYAKHEDA) 		1718004012NRG24210820230150692 22/08/2023 shakir kha 1718004012WL016727 shakir kha 00462 UCBA0001286 1326 1326 Processed 26/08/2023 735343894 shakirkha STATE BANK OF INDIA(508548)
124 TARANA MP-18-004-012-001/311-A
(CHITAWALYAKHEDA) 		1718004012NRG24210820230150697 22/08/2023 dungar singh 1718004012WL016727 dungar singh 00462 UCBA0001286 1326 1326 Processed 26/08/2023 735343894 dungarsingh STATE BANK OF INDIA(508548)
125 TARANA MP-18-004-020-001/139
(TEJLAKHEDI) 		1718004020NRG24210820230150609 22/08/2023 Teju Singh 1718004020WL016722 Teju Singh 00462 UCBA0001286 1326 1326 Processed 26/08/2023 735343894 TejuSingh NARMADA JHABUA GRAMIN BANK(508515)
126 TARANA MP-18-004-020-001/139
(TEJLAKHEDI) 		1718004020NRG24210820230150610 22/08/2023 Teju singh 1718004020WL016722 Teju singh 00462 UCBA0001286 1326 1326 Processed 26/08/2023 735343894 Tejusingh UCO BANK(607066)
127 TARANA MP-18-004-020-001/19
(TEJLAKHEDI) 		1718004020NRG24210820230150613 22/08/2023 bhagwan singh 1718004020WL016722 bhagwan singh 00462 UCBA0001286 1326 1326 Processed 26/08/2023 735343894 bhagwansingh UCO BANK(607066)
128 TARANA MP-18-004-020-001/19
(TEJLAKHEDI) 		1718004020NRG24210820230150614 22/08/2023 bhagwan singh 1718004020WL016722 bhagwan singh 00462 UCBA0001286 1326 1326 Processed 26/08/2023 735343894 bhagwansingh UCO BANK(607066)
129 TARANA MP-18-004-020-001/202
(TEJLAKHEDI) 		1718004020NRG24210820230150615 22/08/2023 Sankar singh 1718004020WL016722 Sankar singh 00462 UCBA0001286 1326 1326 Processed 26/08/2023 735343894 Sankarsingh UCO BANK(607066)
130 TARANA MP-18-004-020-001/203
(TEJLAKHEDI) 		1718004020NRG24210820230150616 22/08/2023 Kirpal Singh 1718004020WL016722 Kirpal Singh 00462 UCBA0001286 1326 1326 Processed 26/08/2023 735343894 KirpalSingh UCO BANK(607066)
131 TARANA MP-18-004-020-001/203
(TEJLAKHEDI) 		1718004020NRG24210820230150617 22/08/2023 Kripal singh 1718004020WL016722 Kripal singh 00462 UCBA0001286 1326 1326 Processed 26/08/2023 735343894 Kripalsingh INDIAN BANK(607105)
132 TARANA MP-18-004-020-001/214
(TEJLAKHEDI) 		1718004020NRG24210820230150618 22/08/2023 Abdul kha 1718004020WL016722 Abdul kha 00462 UCBA0001286 1105 1105 Processed 26/08/2023 735343894 Abdulkha UCO BANK(607066)
133 TARANA MP-18-004-020-001/22
(TEJLAKHEDI) 		1718004020NRG24210820230150619 22/08/2023 Shyam 1718004020WL016722 Shyam 00462 UCBA0001286 1326 1326 Processed 26/08/2023 735343894 Shyam NARMADA JHABUA GRAMIN BANK(508515)
134 TARANA MP-18-004-020-001/22
(TEJLAKHEDI) 		1718004020NRG24210820230150620 22/08/2023 Shyam 1718004020WL016722 Shyam 00462 UCBA0001286 1326 1326 Processed 26/08/2023 735343894 Shyam UCO BANK(607066)
135 TARANA MP-18-004-020-001/251
(TEJLAKHEDI) 		1718004020NRG24210820230150623 22/08/2023 Anwar 1718004020WL016722 Anwar 00462 UCBA0001286 1326 1326 Processed 26/08/2023 735343894 Anwar UCO BANK(607066)
136 TARANA MP-18-004-020-001/39
(TEJLAKHEDI) 		1718004020NRG24210820230150625 22/08/2023 kali bai 1718004020WL016722 kali bai 00462 UCBA0001286 1326 1326 Processed 26/08/2023 735343894 kalibai UCO BANK(607066)
137 TARANA MP-18-004-020-001/39
(TEJLAKHEDI) 		1718004020NRG24210820230150624 22/08/2023 mehrwan singh 1718004020WL016722 mehrwan singh 00462 UCBA0001286 1326 1326 Processed 26/08/2023 735343894 mehrwansingh STATE BANK OF INDIA(508548)
138 TARANA MP-18-004-020-001/60
(TEJLAKHEDI) 		1718004020NRG24210820230150626 22/08/2023 VIKRAM SINGH 1718004020WL016722 VIKRAM SINGH 00462 UCBA0001286 1326 1326 Processed 26/08/2023 735343894 VIKRAMSINGH UCO BANK(607066)
139 TARANA MP-18-004-020-001/60
(TEJLAKHEDI) 		1718004020NRG24210820230150627 22/08/2023 VIKRAM SINGH 1718004020WL016722 VIKRAM SINGH 00462 UCBA0001286 1326 1326 Processed 26/08/2023 735343894 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
140 TARANA MP-18-004-020-001/63
(TEJLAKHEDI) 		1718004020NRG24210820230150628 22/08/2023 Sure Singh 1718004020WL016722 Sure Singh 00462 UCBA0001286 1326 1326 Processed 26/08/2023 735343894 SureSingh UCO BANK(607066)
141 TARANA MP-18-004-020-001/63
(TEJLAKHEDI) 		1718004020NRG24210820230150629 22/08/2023 Sure Singh 1718004020WL016722 Sure Singh 00462 UCBA0001286 1326 1326 Processed 26/08/2023 735343894 SureSingh UCO BANK(607066)
142 TARANA MP-18-004-020-001/72
(TEJLAKHEDI) 		1718004020NRG24210820230150630 22/08/2023 KAMAL singh 1718004020WL016722 KAMAL singh 00462 UCBA0001286 1326 1326 Processed 26/08/2023 735343894 KAMALsingh UCO BANK(607066)
143 TARANA MP-18-004-020-001/72
(TEJLAKHEDI) 		1718004020NRG24210820230150631 22/08/2023 KAMAL Singh 1718004020WL016722 KAMAL Singh 00462 UCBA0001286 1326 1326 Processed 26/08/2023 735343894 KAMALSingh STATE BANK OF INDIA(508548)
144 TARANA MP-18-004-020-001/94
(TEJLAKHEDI) 		1718004020NRG24210820230150632 22/08/2023 ikbal kha 1718004020WL016722 ikbal kha 00462 UCBA0001286 1326 1326 Processed 26/08/2023 735343894 ikbalkha UCO BANK(607066)
145 TARANA MP-18-004-020-001/94
(TEJLAKHEDI) 		1718004020NRG24210820230150633 22/08/2023 ikbal kha 1718004020WL016722 ikbal kha 00462 UCBA0001286 1326 1326 Processed 26/08/2023 735343894 ikbalkha UCO BANK(607066)
146 TARANA MP-18-004-021-001/92
(GODADI) 		1718004000NRG24220820230151525 22/08/2023 DARBARSINGH 1718004WL016825 DARBARSINGH 00462 UCBA0001286 612 612 Processed 26/08/2023 735343894 DARBARSINGH UCO BANK(607066)
147 TARANA MP-18-004-032-001/521
(KADODIYA) 		1718004032NRG24220820230150739 22/08/2023 ISHRAIL KHA 1718004032WL016736 ISHRAIL KHA 00462 UCBA0001286 884 884 Processed 26/08/2023 735343894 ISHRAILKHA UCO BANK(607066)
148 TARANA MP-18-004-032-001/680
(KADODIYA) 		1718004032NRG24220820230150740 22/08/2023 jitendra 1718004032WL016736 jitendra 00462 UCBA0001286 1224 1224 Processed 26/08/2023 735343894 jitendra UCO BANK(607066)
149 TARANA MP-18-004-032-001/719
(KADODIYA) 		1718004032NRG24220820230150741 22/08/2023 shiv narayan 1718004032WL016736 shiv narayan 00462 UCBA0001286 884 884 Processed 26/08/2023 735343894 shivnarayan UCO BANK(607066)
SubTotal 34986 34986
150 TARANA MP-18-004-012-001/200-A
(CHITAWALYAKHEDA) 		1718004012NRG24210820230150675 22/08/2023 Rajesh 1718004012WL016727 Rajesh 00691 IPOS0000001 1105 1105 Processed 26/08/2023 735343894 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
151 TARANA MP-18-004-012-001/244-A
(CHITAWALYAKHEDA) 		1718004012NRG24210820230150679 22/08/2023 Kapil 1718004012WL016727 Kapil 00691 IPOS0000001 1105 1105 Processed 26/08/2023 735343894 Kapil INDIA POST PAYMENTS BANK LIMITED(508528)
152 TARANA MP-18-004-012-001/278-B
(CHITAWALYAKHEDA) 		1718004012NRG24210820230150684 22/08/2023 shambhu lal 1718004012WL016727 shambhu lal 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735343894 shambhulal INDIA POST PAYMENTS BANK LIMITED(508528)
153 TARANA MP-18-004-012-001/299-C
(CHITAWALYAKHEDA) 		1718004012NRG24210820230150691 22/08/2023 Lokesh sharma 1718004012WL016727 Lokesh sharma 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735343894 Lokeshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
154 TARANA MP-18-004-012-001/328-A
(CHITAWALYAKHEDA) 		1718004012NRG24210820230150701 22/08/2023 Kamlesh 1718004012WL016727 Kamlesh 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735343894 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
155 TARANA MP-18-004-012-001/328-B
(CHITAWALYAKHEDA) 		1718004012NRG24210820230150702 22/08/2023 Gopal 1718004012WL016727 Gopal 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735343894 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
156 TARANA MP-18-004-012-001/328-C
(CHITAWALYAKHEDA) 		1718004012NRG24210820230150703 22/08/2023 Manish 1718004012WL016727 Manish 00691 IPOS0000001 1326 1326 Processed 26/08/2023 735343894 Manish UCO BANK(607066)
SubTotal 8840 8840
157 TARANA MP-18-004-012-001/180-A
(CHITAWALYAKHEDA) 		1718004012NRG24210820230150673 22/08/2023 depal singh 1718004012WL016727 depal singh 00697 BKID0MG0404 1105 1105 Processed 26/08/2023 735343894 depalsingh UCO BANK(607066)
158 TARANA MP-18-004-012-001/199
(CHITAWALYAKHEDA) 		1718004012NRG24210820230150674 22/08/2023 Gulab chandra 1718004012WL016727 Gulab chandra 00697 BKID0MG0404 1105 1105 Processed 26/08/2023 735343894 Gulabchandra NARMADA JHABUA GRAMIN BANK(508515)
159 TARANA MP-18-004-012-001/227
(CHITAWALYAKHEDA) 		1718004012NRG24210820230150676 22/08/2023 Ratan das 1718004012WL016727 Ratan das 00697 BKID0MG0404 1326 1326 Processed 26/08/2023 735343894 Ratandas NARMADA JHABUA GRAMIN BANK(508515)
160 TARANA MP-18-004-012-001/244
(CHITAWALYAKHEDA) 		1718004012NRG24210820230150677 22/08/2023 Dinesh chandra 1718004012WL016727 Dinesh chandra 00697 BKID0MG0404 1105 1105 Processed 26/08/2023 735343894 Dineshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
161 TARANA MP-18-004-012-001/244
(CHITAWALYAKHEDA) 		1718004012NRG24210820230150678 22/08/2023 Kapil 1718004012WL016727 Kapil 00697 BKID0MG0404 1105 1105 Processed 26/08/2023 735343894 Kapil INDIA POST PAYMENTS BANK LIMITED(508528)
162 TARANA MP-18-004-012-001/278
(CHITAWALYAKHEDA) 		1718004012NRG24210820230150680 22/08/2023 nathu lal 1718004012WL016727 nathu lal 00697 BKID0MG0404 1105 1105 Processed 26/08/2023 735343894 nathulal NARMADA JHABUA GRAMIN BANK(508515)
163 TARANA MP-18-004-012-001/278
(CHITAWALYAKHEDA) 		1718004012NRG24210820230150681 22/08/2023 SHOBHA BAI 1718004012WL016727 SHOBHA BAI 00697 BKID0MG0404 1105 1105 Processed 26/08/2023 735343894 SHOBHABAI NARMADA JHABUA GRAMIN BANK(508515)
164 TARANA MP-18-004-012-001/278-A
(CHITAWALYAKHEDA) 		1718004012NRG24210820230150682 22/08/2023 JVAN LAL 1718004012WL016727 JVAN LAL 00697 BKID0MG0404 1326 1326 Processed 26/08/2023 735343894 JVANLAL NARMADA JHABUA GRAMIN BANK(508515)
165 TARANA MP-18-004-012-001/278-A
(CHITAWALYAKHEDA) 		1718004012NRG24210820230150683 22/08/2023 RADHA BAI 1718004012WL016727 RADHA BAI 00697 BKID0MG0404 1326 1326 Processed 26/08/2023 735343894 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
166 TARANA MP-18-004-012-001/283
(CHITAWALYAKHEDA) 		1718004012NRG24210820230150686 22/08/2023 anandi bai 1718004012WL016727 anandi bai 00697 BKID0MG0404 1326 1326 Processed 26/08/2023 735343894 anandibai NARMADA JHABUA GRAMIN BANK(508515)
167 TARANA MP-18-004-012-001/283
(CHITAWALYAKHEDA) 		1718004012NRG24210820230150685 22/08/2023 govindprasad 1718004012WL016727 govindprasad 00697 BKID0MG0404 1326 1326 Processed 26/08/2023 735343894 govindprasad NARMADA JHABUA GRAMIN BANK(508515)
168 TARANA MP-18-004-012-001/283-A
(CHITAWALYAKHEDA) 		1718004012NRG24210820230150687 22/08/2023 dasharath sharma 1718004012WL016727 dasharath sharma 00697 BKID0MG0404 1326 1326 Processed 26/08/2023 735343894 dasharathsharma NARMADA JHABUA GRAMIN BANK(508515)
169 TARANA MP-18-004-012-001/283-A
(CHITAWALYAKHEDA) 		1718004012NRG24210820230150688 22/08/2023 KOSHLYA BAI 1718004012WL016727 KOSHLYA BAI 00697 BKID0MG0404 1326 1326 Processed 26/08/2023 735343894 KOSHLYABAI NARMADA JHABUA GRAMIN BANK(508515)
170 TARANA MP-18-004-012-001/286-B
(CHITAWALYAKHEDA) 		1718004012NRG24210820230150689 22/08/2023 sawan singh 1718004012WL016727 sawan singh 00697 BKID0MG0404 1326 1326 Processed 26/08/2023 735343894 sawansingh BANK OF INDIA(508505)
171 TARANA MP-18-004-012-001/29-A
(CHITAWALYAKHEDA) 		1718004012NRG24210820230150690 22/08/2023 naragish bee 1718004012WL016727 naragish bee 00697 BKID0MG0404 1326 1326 Processed 26/08/2023 735343894 naragishbee NARMADA JHABUA GRAMIN BANK(508515)
172 TARANA MP-18-004-012-001/30-A
(CHITAWALYAKHEDA) 		1718004012NRG24210820230150693 22/08/2023 rihana bee 1718004012WL016727 rihana bee 00697 BKID0MG0404 1326 1326 Processed 26/08/2023 735343894 rihanabee NARMADA JHABUA GRAMIN BANK(508515)
173 TARANA MP-18-004-012-001/45
(CHITAWALYAKHEDA) 		1718004012NRG24210820230150704 22/08/2023 ANOKHI LAL 1718004012WL016727 ANOKHI LAL 00697 BKID0MG0404 1326 1326 Processed 26/08/2023 735343894 ANOKHILAL NARMADA JHABUA GRAMIN BANK(508515)
174 TARANA MP-18-004-012-001/45
(CHITAWALYAKHEDA) 		1718004012NRG24210820230150705 22/08/2023 JASODA 1718004012WL016727 JASODA 00697 BKID0MG0404 1326 1326 Processed 26/08/2023 735343894 JASODA NARMADA JHABUA GRAMIN BANK(508515)
175 TARANA MP-18-004-012-001/78-A
(CHITAWALYAKHEDA) 		1718004012NRG24210820230150706 22/08/2023 sumitra bai 1718004012WL016727 sumitra bai 00697 BKID0MG0404 1326 1326 Processed 26/08/2023 735343894 sumitrabai UCO BANK(607066)
176 TARANA MP-18-004-057-001/18
(CHHADAWAD) 		1718004000NRG24220820230151623 22/08/2023 Ranchod 1718004WL016838 Ranchod 00697 BKID0MG0404 884 884 Processed 26/08/2023 735343894 Ranchod STATE BANK OF INDIA(508548)
177 TARANA MP-18-004-057-001/204
(CHHADAWAD) 		1718004000NRG24220820230151626 22/08/2023 ghanshyam 1718004WL016838 ghanshyam 00697 BKID0MG0404 884 884 Processed 26/08/2023 735343894 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25636 25636
178 TARANA MP-18-004-097-001/60
(RAMDI) 		1718004000NRG24220820230151563 22/08/2023 Narayan 1718004WL016832 Narayan 00697 BKID0MG0419 1020 1020 Processed 26/08/2023 735343894 Narayan STATE BANK OF INDIA(508548)
179 TARANA MP-18-004-097-004/78
(RAMDI) 		1718004000NRG24220820230151565 22/08/2023 Kelas 1718004WL016832 Kelas 00697 BKID0MG0419 1020 1020 Processed 26/08/2023 735343894 Kelas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2040 2040
180 TARANA MP-18-004-086-001/134
(ASER) 		1718004086NRG24210820230150427 22/08/2023 arjun singh 1718004086WL016706 arjun singh 00697 BKID0NAMRGB 1326 1326 Processed 26/08/2023 735343894 arjunsingh BANK OF INDIA(508505)
SubTotal 1326 1326
Total 216450 216450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_220823APB_FTO_230029 Bank of Baroda BARB0TARUJJ TARANA MP 21216
2 TARANA MP1718004_220823APB_FTO_230029 Bank of Baroda BARB0TARUJJ TARANA-MP 2788
3 TARANA MP1718004_220823APB_FTO_230029 Bank of India BKID0009105 NAINAWAD 67190
4 TARANA MP1718004_220823APB_FTO_230029 Bank of India BKID0009120 TARANA 15844
5 TARANA MP1718004_220823APB_FTO_230029 Bank of India BKID0009121 KAYTHA 6630
6 TARANA MP1718004_220823APB_FTO_230029 Bank of India BKID0009124 DHABLA HARDU 1632
7 TARANA MP1718004_220823APB_FTO_230029 Bank of India BKID0009552 AGAR MALWA 2652
8 TARANA MP1718004_220823APB_FTO_230029 District Central Cooperative Bank CBIN0MPDCBL DCCB- Ujjain 5304
9 TARANA MP1718004_220823APB_FTO_230029 State Bank of India SBIN0003493 SHAJAPUR 1326
10 TARANA MP1718004_220823APB_FTO_230029 State Bank of India SBIN0030065 NAYA PURA, TARANA 15572
11 TARANA MP1718004_220823APB_FTO_230029 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 2652
12 TARANA MP1718004_220823APB_FTO_230029 State Bank of India SBIN0030194 KANASIA 816
13 TARANA MP1718004_220823APB_FTO_230029 UCO Bank UCBA0001286 MAKDON 34986
14 TARANA MP1718004_220823APB_FTO_230029 India Post Payments Bank IPOS0000001 Ujjain 8840
15 TARANA MP1718004_220823APB_FTO_230029 Madhya Pradesh Gramin Bank BKID0MG0404 Tarana 25636
16 TARANA MP1718004_220823APB_FTO_230029 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 2040
17 TARANA MP1718004_220823APB_FTO_230029 Madhya Pradesh Gramin Bank BKID0NAMRGB KAYTHA (MPGB) 1326

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