Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_090523APB_FTO_34381
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-18-004-012-001/104-A
(CHITAWALYAKHEDA) 		1718004000NRG24090520230013232 09/05/2023 iswar 1718004WL001984 iswar 00045 BARB0TARUJJ 1224 1224 Processed 15/05/2023 687200850 iswar UCO BANK(607066)
2 TARANA MP-18-004-013-002/56
(LASUDIYAAMARA) 		1718004000NRG24090520230013524 09/05/2023 BABULAL 1718004WL002042 BABULAL 00045 BARB0TARUJJ 1224 1224 Processed 15/05/2023 687200850 BABULAL UCO BANK(607066)
3 TARANA MP-18-004-013-002/73-A
(LASUDIYAAMARA) 		1718004000NRG24090520230013163 09/05/2023 Sure singh 1718004WL001971 Sure singh 00045 BARB0TARUJJ 1224 1224 Processed 15/05/2023 687200850 Suresingh BANK OF BARODA(606985)
4 TARANA MP-18-004-013-002/74
(LASUDIYAAMARA) 		1718004000NRG24090520230013527 09/05/2023 Rukhma bai 1718004WL002042 Rukhma bai 00045 BARB0TARUJJ 1224 1224 Processed 15/05/2023 687200850 Rukhmabai STATE BANK OF INDIA(508548)
5 TARANA MP-18-004-014-001/78
(KADAI) 		1718004000NRG24090520230013548 09/05/2023 hiralal 1718004WL002047 hiralal 00045 BARB0TARUJJ 1224 1224 Processed 15/05/2023 687200850 hiralal BANK OF INDIA(508505)
6 TARANA MP-18-004-014-002/485
(KADAI) 		1718004000NRG24090520230013538 09/05/2023 Govrdhanlal 1718004WL002045 Govrdhanlal 00045 BARB0TARUJJ 1224 1224 Processed 15/05/2023 687200850 Govrdhanlal BANK OF INDIA(508505)
7 TARANA MP-18-004-020-001/204
(TEJLAKHEDI) 		1718004000NRG24090520230013193 09/05/2023 allauddin 1718004WL001982 allauddin 00045 BARB0TARUJJ 1547 1547 Processed 15/05/2023 687200850 allauddin BANK OF BARODA(606985)
8 TARANA MP-18-004-028-001/50
(BISANKHEDA) 		1718004000NRG24090520230013137 09/05/2023 VISHRAM SINGH 1718004WL001961 VISHRAM SINGH 00045 BARB0TARUJJ 1224 1224 Processed 15/05/2023 687200850 VISHRAMSINGH BANK OF BARODA(606985)
9 TARANA MP-18-004-028-002/107-A
(BISANKHEDA) 		1718004000NRG24090520230013138 09/05/2023 jivan kumar 1718004WL001961 jivan kumar 00045 BARB0TARUJJ 1224 1224 Processed 15/05/2023 687200850 jivankumar BANK OF BARODA(606985)
10 TARANA MP-18-004-028-002/201-A
(BISANKHEDA) 		1718004000NRG24090520230013532 09/05/2023 savtra bai 1718004WL002043 savtra bai 00045 BARB0TARUJJ 1224 1224 Processed 15/05/2023 687200850 savtrabai STATE BANK OF INDIA(508548)
11 TARANA MP-18-004-037-001/1218
(NANDED) 		1718004000NRG24090520230013873 09/05/2023 Samir 1718004WL002108 Samir 00045 BARB0TARUJJ 1224 1224 Processed 16/05/2023 687200850 Samir INDIA POST PAYMENTS BANK LIMITED(508528)
12 TARANA MP-18-004-037-001/1253-A
(NANDED) 		1718004000NRG24090520230013875 09/05/2023 Meharban 1718004WL002108 Meharban 00045 BARB0TARUJJ 1224 1224 Processed 15/05/2023 687200850 Meharban BANK OF BARODA(606985)
13 TARANA MP-18-004-055-002/223
(TOBARIKHEDA) 		1718004000NRG24090520230013893 09/05/2023 Devisingh 1718004WL002116 Devisingh 00045 BARB0TARUJJ 2448 2448 Processed 15/05/2023 687200850 Devisingh AIRTEL PAYMENTS BANK LIMITED(990288)
14 TARANA MP-18-004-076-001/72-A
(BEEJPADI) 		1718004000NRG24090520230013790 09/05/2023 Kelash 1718004WL002090 Kelash 00045 BARB0TARUJJ 2448 2448 Processed 15/05/2023 687200850 Kelash BANK OF BARODA(606985)
15 TARANA MP-18-004-078-001/252
(LASUDIYABECHAR) 		1718004000NRG24090520230013165 09/05/2023 SUNIL 1718004WL001972 SUNIL 00045 BARB0TARUJJ 2244 2244 Processed 15/05/2023 687200850 SUNIL STATE BANK OF INDIA(508548)
16 TARANA MP-18-004-085-001/461
(KHARPA) 		1718004000NRG24090520230013856 09/05/2023 kalu singh 1718004WL002102 kalu singh 00045 BARB0TARUJJ 1224 1224 Processed 15/05/2023 687200850 kalusingh BANK OF BARODA(606985)
17 TARANA MP-18-004-085-001/92
(KHARPA) 		1718004000NRG24090520230013858 09/05/2023 mewa bai 1718004WL002102 mewa bai 00045 BARB0TARUJJ 1224 1224 Processed 15/05/2023 687200850 mewabai STATE BANK OF INDIA(508548)
18 TARANA MP-18-004-099-001/78-C
(PANKHEDI) 		1718004000NRG24090520230013169 09/05/2023 SAYAR BAI 1718004WL001975 SAYAR BAI 00045 BARB0TARUJJ 408 408 Processed 16/05/2023 687200850 SAYARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25007 25007
19 TARANA MP-18-004-040-003/47
(LALAKHEDA) 		1718004000NRG24090520230013158 09/05/2023 jivansingh 1718004WL001970 jivansingh 00048 BKID0009105 1224 1224 Processed 15/05/2023 687200850 jivansingh UCO BANK(607066)
20 TARANA MP-18-004-044-002/100
(KATWARIYA) 		1718004000NRG24090520230013144 09/05/2023 narayan singh 1718004WL001966 narayan singh 00048 BKID0009105 1105 1105 Processed 15/05/2023 687200850 narayansingh BANK OF INDIA(508505)
21 TARANA MP-18-004-046-001/55-A
(GURADIYAGUJAR) 		1718004000NRG24090520230013635 09/05/2023 dharmendra 1718004WL002059 dharmendra 00048 BKID0009105 1224 1224 Processed 15/05/2023 687200850 dharmendra BANK OF INDIA(508505)
22 TARANA MP-18-004-071-002/127
(LIMBODA) 		1718004071NRG24080520230012218 09/05/2023 KAMALSINGH 1718004071WL001875 KAMALSINGH 00048 BKID0009105 1547 1547 Processed 15/05/2023 687200850 KAMALSINGH BANK OF INDIA(508505)
23 TARANA MP-18-004-071-002/132
(LIMBODA) 		1718004071NRG24080520230012219 09/05/2023 SHIVNARAYAN 1718004071WL001875 SHIVNARAYAN 00048 BKID0009105 1547 1547 Processed 15/05/2023 687200850 SHIVNARAYAN BANK OF INDIA(508505)
24 TARANA MP-18-004-071-002/135
(LIMBODA) 		1718004071NRG24080520230012220 09/05/2023 REKHABAI 1718004071WL001875 REKHABAI 00048 BKID0009105 1547 1547 Processed 15/05/2023 687200850 REKHABAI BANK OF INDIA(508505)
25 TARANA MP-18-004-071-002/146-A
(LIMBODA) 		1718004071NRG24080520230012221 09/05/2023 Mahesh 1718004071WL001875 Mahesh 00048 BKID0009105 1547 1547 Processed 15/05/2023 687200850 Mahesh BANK OF INDIA(508505)
26 TARANA MP-18-004-071-002/147
(LIMBODA) 		1718004071NRG24080520230012222 09/05/2023 Prabhu Lal 1718004071WL001875 Prabhu Lal 00048 BKID0009105 1547 1547 Processed 15/05/2023 687200850 PrabhuLal BANK OF INDIA(508505)
27 TARANA MP-18-004-071-002/168
(LIMBODA) 		1718004071NRG24080520230012224 09/05/2023 AILKAR SINGH 1718004071WL001875 AILKAR SINGH 00048 BKID0009105 1547 1547 Processed 15/05/2023 687200850 AILKARSINGH BANK OF INDIA(508505)
28 TARANA MP-18-004-071-002/178
(LIMBODA) 		1718004071NRG24080520230012226 09/05/2023 Ramesh 1718004071WL001875 Ramesh 00048 BKID0009105 1547 1547 Processed 15/05/2023 687200850 Ramesh STATE BANK OF INDIA(508548)
29 TARANA MP-18-004-071-002/199
(LIMBODA) 		1718004071NRG24080520230012227 09/05/2023 indar singh 1718004071WL001875 indar singh 00048 BKID0009105 1547 1547 Processed 15/05/2023 687200850 indarsingh BANK OF INDIA(508505)
30 TARANA MP-18-004-071-002/219
(LIMBODA) 		1718004071NRG24080520230012230 09/05/2023 Premnarayan 1718004071WL001875 Premnarayan 00048 BKID0009105 1547 1547 Processed 15/05/2023 687200850 Premnarayan BANK OF INDIA(508505)
31 TARANA MP-18-004-071-002/230
(LIMBODA) 		1718004071NRG24080520230012231 09/05/2023 ASHA MANGILAL 1718004071WL001875 ASHA MANGILAL 00048 BKID0009105 1547 1547 Processed 15/05/2023 687200850 ASHAMANGILAL BANK OF INDIA(508505)
32 TARANA MP-18-004-071-002/46
(LIMBODA) 		1718004071NRG24080520230012232 09/05/2023 DINESH 1718004071WL001875 DINESH 00048 BKID0009105 1547 1547 Processed 15/05/2023 687200850 DINESH BANK OF INDIA(508505)
33 TARANA MP-18-004-071-002/63
(LIMBODA) 		1718004071NRG24080520230012233 09/05/2023 PRAKASH 1718004071WL001875 PRAKASH 00048 BKID0009105 1547 1547 Processed 15/05/2023 687200850 PRAKASH BANK OF INDIA(508505)
34 TARANA MP-18-004-071-002/72
(LIMBODA) 		1718004071NRG24080520230012234 09/05/2023 Manjubala 1718004071WL001875 Manjubala 00048 BKID0009105 1547 1547 Processed 15/05/2023 687200850 Manjubala BANK OF INDIA(508505)
35 TARANA MP-18-004-071-002/91
(LIMBODA) 		1718004071NRG24080520230012235 09/05/2023 ANOKHILAL 1718004071WL001875 ANOKHILAL 00048 BKID0009105 1326 1326 Processed 15/05/2023 687200850 ANOKHILAL BANK OF INDIA(508505)
36 TARANA MP-18-004-071-002/99-B
(LIMBODA) 		1718004071NRG24080520230012236 09/05/2023 Chandra Singh 1718004071WL001875 Chandra Singh 00048 BKID0009105 1547 1547 Processed 15/05/2023 687200850 ChandraSingh BANK OF INDIA(508505)
37 TARANA MP-18-004-071-002/99-C
(LIMBODA) 		1718004071NRG24080520230012237 09/05/2023 DALA BAI 1718004071WL001875 DALA BAI 00048 BKID0009105 1547 1547 Processed 15/05/2023 687200850 DALABAI BANK OF INDIA(508505)
38 TARANA MP-18-004-097-004/59
(RAMDI) 		1718004000NRG24090520230013884 09/05/2023 Indar 1718004WL002111 Indar 00048 BKID0009105 612 612 Processed 15/05/2023 687200850 Indar BANK OF BARODA(606985)
SubTotal 28696 28696
39 TARANA MP-18-004-009-001/16-C
(CHIRDI) 		1718004000NRG24090520230013139 09/05/2023 sanjay 1718004WL001962 sanjay 00048 BKID0009120 1836 1836 Processed 15/05/2023 687200850 sanjay BANK OF INDIA(508505)
40 TARANA MP-18-004-009-001/56-B
(CHIRDI) 		1718004000NRG24090520230013231 09/05/2023 RESAM BAI 1718004WL001983 RESAM BAI 00048 BKID0009120 2448 2448 Processed 16/05/2023 687200850 RESAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 TARANA MP-18-004-011-002/54
(JHUMKI) 		1718004000NRG24090520230013242 09/05/2023 Darbarsingh 1718004WL001987 Darbarsingh 00048 BKID0009120 1224 1224 Processed 15/05/2023 687200850 Darbarsingh BANK OF INDIA(508505)
42 TARANA MP-18-004-013-002/14
(LASUDIYAAMARA) 		1718004000NRG24090520230013159 09/05/2023 Balaram 1718004WL001971 Balaram 00048 BKID0009120 1224 1224 Processed 15/05/2023 687200850 Balaram BANK OF INDIA(508505)
43 TARANA MP-18-004-013-002/20
(LASUDIYAAMARA) 		1718004000NRG24090520230013516 09/05/2023 Bharat kumnar 1718004WL002041 Bharat kumnar 00048 BKID0009120 1224 1224 Processed 15/05/2023 687200850 Bharatkumnar NARMADA JHABUA GRAMIN BANK(508515)
44 TARANA MP-18-004-013-002/40
(LASUDIYAAMARA) 		1718004000NRG24090520230013161 09/05/2023 Balram 1718004WL001971 Balram 00048 BKID0009120 1224 1224 Processed 15/05/2023 687200850 Balram BANK OF INDIA(508505)
45 TARANA MP-18-004-013-002/63-A
(LASUDIYAAMARA) 		1718004000NRG24090520230013521 09/05/2023 sunil 1718004WL002041 sunil 00048 BKID0009120 1224 1224 Processed 15/05/2023 687200850 sunil BANK OF INDIA(508505)
46 TARANA MP-18-004-013-002/72
(LASUDIYAAMARA) 		1718004000NRG24090520230013525 09/05/2023 Hare singh 1718004WL002042 Hare singh 00048 BKID0009120 1224 1224 Processed 15/05/2023 687200850 Haresingh BANK OF INDIA(508505)
47 TARANA MP-18-004-016-001/238
(RUPAKHEDI) 		1718004000NRG24090520230013174 09/05/2023 badrilal 1718004WL001979 badrilal 00048 BKID0009120 408 408 Processed 16/05/2023 687200850 badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
48 TARANA MP-18-004-028-001/205
(BISANKHEDA) 		1718004000NRG24090520230013530 09/05/2023 shakuntal Bai 1718004WL002043 shakuntal Bai 00048 BKID0009120 1224 1224 Processed 15/05/2023 687200850 shakuntalBai BANK OF INDIA(508505)
49 TARANA MP-18-004-055-002/110
(TOBARIKHEDA) 		1718004000NRG24090520230013905 09/05/2023 Man singh 1718004WL002118 Man singh 00048 BKID0009120 1224 1224 Processed 15/05/2023 687200850 Mansingh BANK OF INDIA(508505)
50 TARANA MP-18-004-080-002/65
(SALAKHEDI) 		1718004000NRG24090520230013887 09/05/2023 TOLARAM 1718004WL002112 TOLARAM 00048 BKID0009120 1224 1224 Processed 15/05/2023 687200850 TOLARAM BANK OF INDIA(508505)
51 TARANA MP-18-004-080-002/83
(SALAKHEDI) 		1718004000NRG24090520230013888 09/05/2023 shivnarayan 1718004WL002112 shivnarayan 00048 BKID0009120 1224 1224 Processed 15/05/2023 687200850 shivnarayan BANK OF INDIA(508505)
52 TARANA MP-18-004-085-001/36-C
(KHARPA) 		1718004000NRG24090520230013854 09/05/2023 Arjun gurjar 1718004WL002102 Arjun gurjar 00048 BKID0009120 1224 1224 Processed 15/05/2023 687200850 Arjungurjar BANK OF INDIA(508505)
53 TARANA MP-18-004-085-001/36-C
(KHARPA) 		1718004000NRG24090520230013855 09/05/2023 santosh bai 1718004WL002102 santosh bai 00048 BKID0009120 1224 1224 Processed 15/05/2023 687200850 santoshbai BANK OF INDIA(508505)
54 TARANA MP-18-004-099-001/128
(PANKHEDI) 		1718004000NRG24090520230013168 09/05/2023 SURE SINGH 1718004WL001975 SURE SINGH 00048 BKID0009120 408 408 Processed 15/05/2023 687200850 SURESINGH BANK OF INDIA(508505)
SubTotal 19788 19788
55 TARANA MP-18-004-082-002/60
(BELRI) 		1718004000NRG24090520230013136 09/05/2023 BABULAL DHAKAD 1718004WL001960 BABULAL DHAKAD 00048 BKID0009121 2448 2448 Processed 15/05/2023 687200850 BABULALDHAKAD BANK OF INDIA(508505)
56 TARANA MP-18-004-084-001/1156
(KAYTHA) 		1718004000NRG24090520230013845 09/05/2023 NARAYANSINGH 1718004WL002100 NARAYANSINGH 00048 BKID0009121 1224 1224 Processed 15/05/2023 687200850 NARAYANSINGH BANK OF INDIA(508505)
57 TARANA MP-18-004-084-001/1604
(KAYTHA) 		1718004000NRG24090520230013148 09/05/2023 Rajesh 1718004WL001967 Rajesh 00048 BKID0009121 1224 1224 Processed 15/05/2023 687200850 Rajesh BANK OF INDIA(508505)
58 TARANA MP-18-004-084-001/164
(KAYTHA) 		1718004000NRG24090520230013149 09/05/2023 madanlal 1718004WL001967 madanlal 00048 BKID0009121 1224 1224 Processed 15/05/2023 687200850 madanlal BANK OF INDIA(508505)
59 TARANA MP-18-004-084-001/232
(KAYTHA) 		1718004000NRG24090520230013152 09/05/2023 kamal 1718004WL001968 kamal 00048 BKID0009121 1224 1224 Processed 15/05/2023 687200850 kamal BANK OF INDIA(508505)
60 TARANA MP-18-004-084-001/240
(KAYTHA) 		1718004000NRG24090520230013151 09/05/2023 rakesh 1718004WL001967 rakesh 00048 BKID0009121 1224 1224 Processed 16/05/2023 687200850 rakesh RATNAKAR BANK(607393)
61 TARANA MP-18-004-084-001/240
(KAYTHA) 		1718004000NRG24090520230013150 09/05/2023 rakesh 1718004WL001967 rakesh 00048 BKID0009121 1224 1224 Processed 15/05/2023 687200850 rakesh BANK OF INDIA(508505)
62 TARANA MP-18-004-084-001/588
(KAYTHA) 		1718004000NRG24090520230013849 09/05/2023 DHARMENDRA 1718004WL002100 DHARMENDRA 00048 BKID0009121 1224 1224 Processed 15/05/2023 687200850 DHARMENDRA BANK OF INDIA(508505)
63 TARANA MP-18-004-084-001/588
(KAYTHA) 		1718004000NRG24090520230013848 09/05/2023 soram bai 1718004WL002100 soram bai 00048 BKID0009121 1224 1224 Processed 15/05/2023 687200850 sorambai NARMADA JHABUA GRAMIN BANK(508515)
64 TARANA MP-18-004-084-001/831
(KAYTHA) 		1718004000NRG24090520230013154 09/05/2023 ANITA 1718004WL001968 ANITA 00048 BKID0009121 1224 1224 Processed 15/05/2023 687200850 ANITA BANK OF INDIA(508505)
65 TARANA MP-18-004-084-001/887
(KAYTHA) 		1718004000NRG24090520230013155 09/05/2023 shanta bai 1718004WL001968 shanta bai 00048 BKID0009121 1224 1224 Processed 15/05/2023 687200850 shantabai BANK OF INDIA(508505)
66 TARANA MP-18-004-086-001/91
(ASER) 		1718004000NRG24090520230013755 09/05/2023 Jayram 1718004WL002088 Jayram 00048 BKID0009121 2448 2448 Processed 15/05/2023 687200850 Jayram BANK OF INDIA(508505)
67 TARANA MP-18-004-089-001/428
(KATHBADODA) 		1718004000NRG24090520230013844 09/05/2023 shivnath 1718004WL002099 shivnath 00048 BKID0009121 2448 2448 Processed 15/05/2023 687200850 shivnath NARMADA JHABUA GRAMIN BANK(508515)
68 TARANA MP-18-004-089-001/428
(KATHBADODA) 		1718004000NRG24090520230013843 09/05/2023 shivnath 1718004WL002099 shivnath 00048 BKID0009121 2448 2448 Processed 15/05/2023 687200850 shivnath NARMADA JHABUA GRAMIN BANK(508515)
69 TARANA MP-18-004-109-001/111
(MALLUPURA) 		1718004000NRG24090520230013265 09/05/2023 dilip 1718004WL002003 dilip 00048 BKID0009121 221 221 Processed 15/05/2023 687200850 dilip STATE BANK OF INDIA(508548)
70 TARANA MP-18-004-109-001/111-A
(MALLUPURA) 		1718004000NRG24090520230013266 09/05/2023 dilawarsingh 1718004WL002003 dilawarsingh 00048 BKID0009121 221 221 Processed 15/05/2023 687200850 dilawarsingh BANK OF INDIA(508505)
71 TARANA MP-18-004-109-001/114
(MALLUPURA) 		1718004000NRG24090520230013268 09/05/2023 devendrasingh 1718004WL002003 devendrasingh 00048 BKID0009121 221 221 Processed 15/05/2023 687200850 devendrasingh BANK OF INDIA(508505)
72 TARANA MP-18-004-109-001/114
(MALLUPURA) 		1718004000NRG24090520230013267 09/05/2023 narayan singh 1718004WL002003 narayan singh 00048 BKID0009121 221 221 Processed 16/05/2023 687200850 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 TARANA MP-18-004-109-001/117
(MALLUPURA) 		1718004000NRG24090520230013270 09/05/2023 krishan bai 1718004WL002003 krishan bai 00048 BKID0009121 221 221 Processed 15/05/2023 687200850 krishanbai BANK OF INDIA(508505)
74 TARANA MP-18-004-109-001/117
(MALLUPURA) 		1718004000NRG24090520230013269 09/05/2023 krishan bai 1718004WL002003 krishan bai 00048 BKID0009121 221 221 Processed 15/05/2023 687200850 krishanbai STATE BANK OF INDIA(508548)
75 TARANA MP-18-004-109-001/138-A
(MALLUPURA) 		1718004000NRG24090520230013272 09/05/2023 BHART NAVRANG 1718004WL002003 BHART NAVRANG 00048 BKID0009121 221 221 Processed 15/05/2023 687200850 BHARTNAVRANG BANK OF INDIA(508505)
76 TARANA MP-18-004-109-001/138-A
(MALLUPURA) 		1718004000NRG24090520230013273 09/05/2023 LALITABAI 1718004WL002003 LALITABAI 00048 BKID0009121 221 221 Processed 15/05/2023 687200850 LALITABAI BANK OF INDIA(508505)
77 TARANA MP-18-004-109-001/15
(MALLUPURA) 		1718004000NRG24090520230013274 09/05/2023 Gokul 1718004WL002003 Gokul 00048 BKID0009121 221 221 Processed 15/05/2023 687200850 Gokul BANK OF INDIA(508505)
78 TARANA MP-18-004-109-001/15-A
(MALLUPURA) 		1718004000NRG24090520230013276 09/05/2023 RITU KUWAR 1718004WL002003 RITU KUWAR 00048 BKID0009121 221 221 Processed 15/05/2023 687200850 RITUKUWAR STATE BANK OF INDIA(508548)
79 TARANA MP-18-004-109-001/28-A
(MALLUPURA) 		1718004000NRG24090520230013277 09/05/2023 JITENDRA 1718004WL002003 JITENDRA 00048 BKID0009121 221 221 Processed 15/05/2023 687200850 JITENDRA BANK OF INDIA(508505)
80 TARANA MP-18-004-109-001/28-B
(MALLUPURA) 		1718004000NRG24090520230013278 09/05/2023 AAKHAMSINGH 1718004WL002003 AAKHAMSINGH 00048 BKID0009121 221 221 Processed 15/05/2023 687200850 AAKHAMSINGH BANK OF INDIA(508505)
81 TARANA MP-18-004-109-001/33-A
(MALLUPURA) 		1718004000NRG24090520230013281 09/05/2023 AASHA BAI 1718004WL002003 AASHA BAI 00048 BKID0009121 221 221 Processed 15/05/2023 687200850 AASHABAI BANK OF INDIA(508505)
82 TARANA MP-18-004-109-001/40
(MALLUPURA) 		1718004000NRG24090520230013286 09/05/2023 bondaji 1718004WL002003 bondaji 00048 BKID0009121 221 221 Processed 15/05/2023 687200850 bondaji BANK OF INDIA(508505)
83 TARANA MP-18-004-109-001/40
(MALLUPURA) 		1718004000NRG24090520230013285 09/05/2023 bondaji 1718004WL002003 bondaji 00048 BKID0009121 221 221 Processed 15/05/2023 687200850 bondaji BANK OF INDIA(508505)
84 TARANA MP-18-004-109-001/40
(MALLUPURA) 		1718004000NRG24090520230013284 09/05/2023 bondaji 1718004WL002003 bondaji 00048 BKID0009121 221 221 Processed 15/05/2023 687200850 bondaji AIRTEL PAYMENTS BANK LIMITED(990288)
85 TARANA MP-18-004-109-001/63
(MALLUPURA) 		1718004000NRG24090520230013288 09/05/2023 sankerlal 1718004WL002003 sankerlal 00048 BKID0009121 221 221 Processed 15/05/2023 687200850 sankerlal BANK OF INDIA(508505)
86 TARANA MP-18-004-109-001/63
(MALLUPURA) 		1718004000NRG24090520230013287 09/05/2023 SHANKARLAL 1718004WL002003 SHANKARLAL 00048 BKID0009121 221 221 Processed 15/05/2023 687200850 SHANKARLAL BANK OF INDIA(508505)
87 TARANA MP-18-004-109-001/74
(MALLUPURA) 		1718004000NRG24090520230013289 09/05/2023 Meharban 1718004WL002003 Meharban 00048 BKID0009121 221 221 Processed 16/05/2023 687200850 Meharban INDIA POST PAYMENTS BANK LIMITED(508528)
88 TARANA MP-18-004-109-001/74
(MALLUPURA) 		1718004000NRG24090520230013290 09/05/2023 suganbai 1718004WL002003 suganbai 00048 BKID0009121 221 221 Processed 15/05/2023 687200850 suganbai BANK OF INDIA(508505)
89 TARANA MP-18-004-109-001/74-A
(MALLUPURA) 		1718004000NRG24090520230013291 09/05/2023 MAYABAI 1718004WL002003 MAYABAI 00048 BKID0009121 221 221 Processed 15/05/2023 687200850 MAYABAI BANK OF INDIA(508505)
90 TARANA MP-18-004-109-001/74-B
(MALLUPURA) 		1718004000NRG24090520230013293 09/05/2023 dharmendra 1718004WL002003 dharmendra 00048 BKID0009121 221 221 Processed 15/05/2023 687200850 dharmendra STATE BANK OF INDIA(508548)
91 TARANA MP-18-004-109-001/85
(MALLUPURA) 		1718004000NRG24090520230013294 09/05/2023 mohanlal 1718004WL002003 mohanlal 00048 BKID0009121 221 221 Processed 15/05/2023 687200850 mohanlal BANK OF INDIA(508505)
92 TARANA MP-18-004-109-002/87
(MALLUPURA) 		1718004000NRG24090520230013865 09/05/2023 RAMKUVAR BAI 1718004WL002105 RAMKUVAR BAI 00048 BKID0009121 2448 2448 Processed 15/05/2023 687200850 RAMKUVARBAI BANK OF INDIA(508505)
SubTotal 29563 29563
93 TARANA MP-18-004-001-001/82
(PAT) 		1718004000NRG24090520230013170 09/05/2023 prabhulal 1718004WL001976 prabhulal 00048 BKID0009124 408 408 Processed 15/05/2023 687200850 prabhulal BANK OF INDIA(508505)
94 TARANA MP-18-004-005-001/57
(JHALARA) 		1718004000NRG24090520230013234 09/05/2023 sugan bai 1718004WL001985 sugan bai 00048 BKID0009124 2448 2448 Processed 15/05/2023 687200850 suganbai UCO BANK(607066)
95 TARANA MP-18-004-011-002/191
(JHUMKI) 		1718004000NRG24090520230013235 09/05/2023 iswar 1718004WL001986 iswar 00048 BKID0009124 2448 2448 Processed 15/05/2023 687200850 iswar NARMADA JHABUA GRAMIN BANK(508515)
96 TARANA MP-18-004-011-002/218
(JHUMKI) 		1718004000NRG24090520230013237 09/05/2023 BHERULAL 1718004WL001986 BHERULAL 00048 BKID0009124 2448 2448 Processed 15/05/2023 687200850 BHERULAL BANK OF INDIA(508505)
97 TARANA MP-18-004-011-002/301-C
(JHUMKI) 		1718004000NRG24090520230013238 09/05/2023 ghanshyam singh 1718004WL001986 ghanshyam singh 00048 BKID0009124 2448 2448 Processed 15/05/2023 687200850 ghanshyamsingh BANK OF INDIA(508505)
98 TARANA MP-18-004-011-002/31
(JHUMKI) 		1718004000NRG24090520230013140 09/05/2023 Devilal 1718004WL001963 Devilal 00048 BKID0009124 1428 1428 Processed 15/05/2023 687200850 Devilal BANK OF INDIA(508505)
99 TARANA MP-18-004-015-001/50
(SAMANERA) 		1718004015NRG24080520230011924 09/05/2023 BASANTI BAI 1718004015WL001822 BASANTI BAI 00048 BKID0009124 50 50 Processed 15/05/2023 687200850 BASANTIBAI BANK OF INDIA(508505)
100 TARANA MP-18-004-015-001/51
(SAMANERA) 		1718004000NRG24090520230013551 09/05/2023 sree ram 1718004WL002048 sree ram 00048 BKID0009124 612 612 Processed 15/05/2023 687200850 sreeram BANK OF INDIA(508505)
101 TARANA MP-18-004-015-001/65
(SAMANERA) 		1718004015NRG24080520230011925 09/05/2023 Kalu dasj 1718004015WL001823 Kalu dasj 00048 BKID0009124 100 100 Processed 15/05/2023 687200850 Kaludasj BANK OF INDIA(508505)
102 TARANA MP-18-004-015-001/77
(SAMANERA) 		1718004015NRG24080520230011926 09/05/2023 LILA BAI 1718004015WL001823 LILA BAI 00048 BKID0009124 50 50 Processed 15/05/2023 687200850 LILABAI BANK OF INDIA(508505)
SubTotal 12440 12440
103 TARANA MP-18-004-013-002/9
(LASUDIYAAMARA) 		1718004000NRG24090520230013529 09/05/2023 sankarlal 1718004WL002042 sankarlal 00048 BKID0009126 1224 1224 Processed 15/05/2023 687200850 sankarlal BANK OF INDIA(508505)
SubTotal 1224 1224
104 TARANA MP-18-004-044-002/100
(KATWARIYA) 		1718004000NRG24090520230013145 09/05/2023 VIKRAM SINGH 1718004WL001966 VIKRAM SINGH 00048 BKID0009550 1105 1105 Processed 15/05/2023 687200850 VIKRAMSINGH CANARA BANK(508532)
SubTotal 1105 1105
105 TARANA MP-18-004-011-002/151
(JHUMKI) 		1718004000NRG24090520230013240 09/05/2023 Tejulal 1718004WL001987 Tejulal 00048 BKID0009561 1224 1224 Processed 15/05/2023 687200850 Tejulal BANK OF INDIA(508505)
106 TARANA MP-18-004-011-002/157
(JHUMKI) 		1718004000NRG24090520230013241 09/05/2023 Bherulal 1718004WL001987 Bherulal 00048 BKID0009561 1224 1224 Processed 15/05/2023 687200850 Bherulal BANK OF INDIA(508505)
107 TARANA MP-18-004-011-002/59
(JHUMKI) 		1718004000NRG24090520230013239 09/05/2023 Nathu 1718004WL001986 Nathu 00048 BKID0009561 2448 2448 Processed 15/05/2023 687200850 Nathu BANK OF INDIA(508505)
108 TARANA MP-18-004-020-002/171
(TEJLAKHEDI) 		1718004000NRG24090520230013220 09/05/2023 GAJRAJ SINGH 1718004WL001982 GAJRAJ SINGH 00048 BKID0009561 1547 1547 Processed 15/05/2023 687200850 GAJRAJSINGH BANK OF INDIA(508505)
SubTotal 6443 6443
109 TARANA MP-18-004-031-003/39-C
(BAGWADA) 		1718004000NRG24090520230013135 09/05/2023 Prakash 1718004WL001959 Prakash 00048 BKID0009563 2448 2448 Processed 15/05/2023 687200850 Prakash UCO BANK(607066)
SubTotal 2448 2448
110 TARANA MP-18-004-064-002/10
(DILODRI) 		1718004000NRG24090520230013825 09/05/2023 KALA BAEE 1718004WL002094 KALA BAEE 00089 CBIN0283961 1224 1224 Processed 15/05/2023 687200850 KALABAEE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
111 TARANA MP-18-004-012-001/269
(CHITAWALYAKHEDA) 		1718004000NRG24090520230013546 09/05/2023 Teju singh 1718004WL002046 Teju singh 00114 CBIN0MPDCBL 1224 1224 Processed 16/05/2023 687200850 Tejusingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 TARANA MP-18-004-052-001/20
(NAHARKHEDI) 		1718004000NRG24090520230013866 09/05/2023 PRAHLAD 1718004WL002106 PRAHLAD 00114 CBIN0MPDCBL 2448 2448 Processed 15/05/2023 687200850 PRAHLAD STATE BANK OF INDIA(508548)
113 TARANA MP-18-004-052-001/20
(NAHARKHEDI) 		1718004000NRG24090520230013867 09/05/2023 RAMKANIYA BAI 1718004WL002106 RAMKANIYA BAI 00114 CBIN0MPDCBL 2448 2448 Processed 15/05/2023 687200850 RAMKANIYABAI BANK OF INDIA(508505)
114 TARANA MP-18-004-085-001/61-B
(KHARPA) 		1718004000NRG24090520230013857 09/05/2023 DINESH 1718004WL002102 DINESH 00114 CBIN0MPDCBL 1224 1224 Processed 15/05/2023 687200850 DINESH STATE BANK OF INDIA(508548)
SubTotal 7344 7344
115 TARANA MP-18-004-068-001/49
(DUDHALI) 		1718004000NRG24090520230013832 09/05/2023 Vishnu 1718004WL002095 Vishnu 00415 SBIN0006998 1224 1224 Processed 15/05/2023 687200850 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
116 TARANA MP-18-004-069-001/1591
(KANASIYA) 		1718004000NRG24090520230013840 09/05/2023 GANESH PRASAD 1718004WL002098 GANESH PRASAD 00415 SBIN0006998 612 612 Processed 15/05/2023 687200850 GANESHPRASAD STATE BANK OF INDIA(508548)
117 TARANA MP-18-004-082-002/76
(BELRI) 		1718004000NRG24080520230012289 09/05/2023 anarsingh 1718004WL001885 anarsingh 00415 SBIN0006998 2448 2448 Processed 15/05/2023 687200850 anarsingh STATE BANK OF INDIA(508548)
118 TARANA MP-18-004-109-001/15-A
(MALLUPURA) 		1718004000NRG24090520230013275 09/05/2023 BHARTSINGH 1718004WL002003 BHARTSINGH 00415 SBIN0006998 221 221 Processed 15/05/2023 687200850 BHARTSINGH STATE BANK OF INDIA(508548)
SubTotal 4505 4505
119 TARANA MP-18-004-020-001/223
(TEJLAKHEDI) 		1718004000NRG24090520230013204 09/05/2023 Suresh Singh 1718004WL001982 Suresh Singh 00415 SBIN0010813 1547 1547 Processed 15/05/2023 687200850 SureshSingh INDUSIND BANK(607189)
120 TARANA MP-18-004-039-003/111-A
(SARALI) 		1718004000NRG24090520230013753 09/05/2023 RAJARAM 1718004WL002087 RAJARAM 00415 SBIN0010813 1224 1224 Processed 15/05/2023 687200850 RAJARAM UCO BANK(607066)
SubTotal 2771 2771
121 TARANA MP-18-004-013-002/71
(LASUDIYAAMARA) 		1718004000NRG24090520230013162 09/05/2023 nandi bai 1718004WL001971 nandi bai 00415 SBIN0030065 1224 1224 Processed 15/05/2023 687200850 nandibai STATE BANK OF INDIA(508548)
122 TARANA MP-18-004-014-002/486
(KADAI) 		1718004000NRG24090520230013540 09/05/2023 Sntosh das 1718004WL002045 Sntosh das 00415 SBIN0030065 1224 1224 Processed 15/05/2023 687200850 Sntoshdas BANK OF BARODA(606985)
123 TARANA MP-18-004-020-002/117
(TEJLAKHEDI) 		1718004000NRG24090520230013212 09/05/2023 Rajpal singh 1718004WL001982 Rajpal singh 00415 SBIN0030065 1547 1547 Processed 15/05/2023 687200850 Rajpalsingh STATE BANK OF INDIA(508548)
124 TARANA MP-18-004-026-001/70
(LODH) 		1718004000NRG24090520230013166 09/05/2023 Magilal 1718004WL001973 Magilal 00415 SBIN0030065 408 408 Processed 15/05/2023 687200850 Magilal STATE BANK OF INDIA(508548)
125 TARANA MP-18-004-028-002/169-A
(BISANKHEDA) 		1718004000NRG24090520230013531 09/05/2023 dharmendra 1718004WL002043 dharmendra 00415 SBIN0030065 1224 1224 Processed 15/05/2023 687200850 dharmendra PUNJAB NATIONAL BANK(508568)
126 TARANA MP-18-004-032-001/751
(KADODIYA) 		1718004000NRG24090520230013631 09/05/2023 shoukat khan 1718004WL002056 shoukat khan 00415 SBIN0030065 1224 1224 Processed 15/05/2023 687200850 shoukatkhan JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
127 TARANA MP-18-004-043-001/106
(LIMBADIT) 		1718004000NRG24090520230013864 09/05/2023 shivalal 1718004WL002104 shivalal 00415 SBIN0030065 1224 1224 Processed 15/05/2023 687200850 shivalal STATE BANK OF INDIA(508548)
128 TARANA MP-18-004-055-002/187
(TOBARIKHEDA) 		1718004000NRG24090520230013906 09/05/2023 MANGILAL 1718004WL002118 MANGILAL 00415 SBIN0030065 1224 1224 Processed 15/05/2023 687200850 MANGILAL STATE BANK OF INDIA(508548)
129 TARANA MP-18-004-055-002/23
(TOBARIKHEDA) 		1718004000NRG24090520230013894 09/05/2023 Jitendra 1718004WL002116 Jitendra 00415 SBIN0030065 1224 1224 Processed 15/05/2023 687200850 Jitendra BANK OF INDIA(508505)
130 TARANA MP-18-004-055-002/314
(TOBARIKHEDA) 		1718004000NRG24090520230013895 09/05/2023 Himmat singh 1718004WL002116 Himmat singh 00415 SBIN0030065 1224 1224 Processed 15/05/2023 687200850 Himmatsingh BANK OF INDIA(508505)
131 TARANA MP-18-004-055-002/37
(TOBARIKHEDA) 		1718004000NRG24090520230013897 09/05/2023 DILIP 1718004WL002116 DILIP 00415 SBIN0030065 1224 1224 Processed 15/05/2023 687200850 DILIP STATE BANK OF INDIA(508548)
132 TARANA MP-18-004-055-002/37
(TOBARIKHEDA) 		1718004000NRG24090520230013896 09/05/2023 GOVIND 1718004WL002116 GOVIND 00415 SBIN0030065 1224 1224 Processed 15/05/2023 687200850 GOVIND STATE BANK OF INDIA(508548)
133 TARANA MP-18-004-061-001/42-A
(SIDDHIPURNIPANIYA) 		1718004000NRG24090520230013176 09/05/2023 ANITABAI 1718004WL001980 ANITABAI 00415 SBIN0030065 2448 2448 Processed 15/05/2023 687200850 ANITABAI FINCARE SMALL FINANCE BANK LTD(608304)
134 TARANA MP-18-004-061-001/42-A
(SIDDHIPURNIPANIYA) 		1718004000NRG24090520230013175 09/05/2023 ANITABAI 1718004WL001980 ANITABAI 00415 SBIN0030065 2448 2448 Processed 15/05/2023 687200850 ANITABAI STATE BANK OF INDIA(508548)
135 TARANA MP-18-004-061-001/64-A
(SIDDHIPURNIPANIYA) 		1718004000NRG24090520230013177 09/05/2023 Hokam 1718004WL001980 Hokam 00415 SBIN0030065 2448 2448 Processed 15/05/2023 687200850 Hokam STATE BANK OF INDIA(508548)
136 TARANA MP-18-004-078-001/196
(LASUDIYABECHAR) 		1718004000NRG24090520230013164 09/05/2023 Mod singh 1718004WL001972 Mod singh 00415 SBIN0030065 2244 2244 Processed 15/05/2023 687200850 Modsingh STATE BANK OF INDIA(508548)
137 TARANA MP-18-004-101-001/96
(DEWALI) 		1718004000NRG24090520230013823 09/05/2023 dharmendra singh 1718004WL002093 dharmendra singh 00415 SBIN0030065 1224 1224 Processed 15/05/2023 687200850 dharmendrasingh STATE BANK OF INDIA(508548)
138 TARANA MP-18-004-101-001/96
(DEWALI) 		1718004000NRG24090520230013824 09/05/2023 govind bai 1718004WL002093 govind bai 00415 SBIN0030065 1224 1224 Processed 15/05/2023 687200850 govindbai STATE BANK OF INDIA(508548)
139 TARANA MP-18-004-101-001/96
(DEWALI) 		1718004000NRG24090520230013822 09/05/2023 jaipal singh 1718004WL002093 jaipal singh 00415 SBIN0030065 1224 1224 Processed 15/05/2023 687200850 jaipalsingh STATE BANK OF INDIA(508548)
SubTotal 27455 27455
140 TARANA MP-18-004-064-002/85-B
(DILODRI) 		1718004000NRG24090520230013830 09/05/2023 RAVI 1718004WL002094 RAVI 00415 SBIN0030189 1224 1224 Processed 15/05/2023 687200850 RAVI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
141 TARANA MP-18-004-049-001/103
(KANARDI) 		1718004000NRG24090520230013838 09/05/2023 MOHAN LAL 1718004WL002097 MOHAN LAL 00415 SBIN0030194 1224 1224 Processed 15/05/2023 687200850 MOHANLAL STATE BANK OF INDIA(508548)
142 TARANA MP-18-004-049-001/103
(KANARDI) 		1718004000NRG24090520230013839 09/05/2023 Mohanlal 1718004WL002097 Mohanlal 00415 SBIN0030194 1224 1224 Processed 15/05/2023 687200850 Mohanlal STATE BANK OF INDIA(508548)
143 TARANA MP-18-004-064-002/130
(DILODRI) 		1718004000NRG24090520230013826 09/05/2023 Hiralal 1718004WL002094 Hiralal 00415 SBIN0030194 1224 1224 Processed 15/05/2023 687200850 Hiralal STATE BANK OF INDIA(508548)
144 TARANA MP-18-004-064-002/286
(DILODRI) 		1718004000NRG24090520230013828 09/05/2023 DEVI SINGH 1718004WL002094 DEVI SINGH 00415 SBIN0030194 1224 1224 Processed 15/05/2023 687200850 DEVISINGH STATE BANK OF INDIA(508548)
145 TARANA MP-18-004-064-002/71
(DILODRI) 		1718004000NRG24090520230013829 09/05/2023 Iswar 1718004WL002094 Iswar 00415 SBIN0030194 1224 1224 Processed 15/05/2023 687200850 Iswar STATE BANK OF INDIA(508548)
SubTotal 6120 6120
146 TARANA MP-18-004-073-002/130
(SUMRAKHEDA) 		1718004000NRG24090520230013892 09/05/2023 raja 1718004WL002115 raja 00415 SBIN0030259 1224 1224 Processed 15/05/2023 687200850 raja STATE BANK OF INDIA(508548)
SubTotal 1224 1224
147 TARANA MP-18-004-012-001/160
(CHITAWALYAKHEDA) 		1718004000NRG24090520230013487 09/05/2023 Teju singh 1718004WL002037 Teju singh 00415 SBIN0030264 1224 1224 Processed 15/05/2023 687200850 Tejusingh STATE BANK OF INDIA(508548)
148 TARANA MP-18-004-013-002/24-D
(LASUDIYAAMARA) 		1718004000NRG24090520230013522 09/05/2023 MOHANLAL 1718004WL002042 MOHANLAL 00415 SBIN0030264 1224 1224 Processed 15/05/2023 687200850 MOHANLAL STATE BANK OF INDIA(508548)
149 TARANA MP-18-004-013-002/36
(LASUDIYAAMARA) 		1718004000NRG24090520230013160 09/05/2023 BANE SINGH 1718004WL001971 BANE SINGH 00415 SBIN0030264 1224 1224 Processed 15/05/2023 687200850 BANESINGH STATE BANK OF INDIA(508548)
150 TARANA MP-18-004-013-002/47
(LASUDIYAAMARA) 		1718004000NRG24090520230013517 09/05/2023 Balram 1718004WL002041 Balram 00415 SBIN0030264 1224 1224 Processed 15/05/2023 687200850 Balram STATE BANK OF INDIA(508548)
151 TARANA MP-18-004-013-002/56
(LASUDIYAAMARA) 		1718004000NRG24090520230013523 09/05/2023 BABULAL 1718004WL002042 BABULAL 00415 SBIN0030264 1224 1224 Processed 15/05/2023 687200850 BABULAL STATE BANK OF INDIA(508548)
152 TARANA MP-18-004-013-002/63
(LASUDIYAAMARA) 		1718004000NRG24090520230013519 09/05/2023 LALJI 1718004WL002041 LALJI 00415 SBIN0030264 1224 1224 Processed 15/05/2023 687200850 LALJI STATE BANK OF INDIA(508548)
153 TARANA MP-18-004-013-002/74
(LASUDIYAAMARA) 		1718004000NRG24090520230013526 09/05/2023 nagu lal 1718004WL002042 nagu lal 00415 SBIN0030264 1224 1224 Processed 15/05/2023 687200850 nagulal CENTRAL BANK OF INDIA(607115)
154 TARANA MP-18-004-014-002/498
(KADAI) 		1718004000NRG24090520230013541 09/05/2023 jswant 1718004WL002045 jswant 00415 SBIN0030264 1224 1224 Processed 16/05/2023 687200850 jswant INDIA POST PAYMENTS BANK LIMITED(508528)
155 TARANA MP-18-004-014-002/502
(KADAI) 		1718004000NRG24090520230013543 09/05/2023 kanheyalal 1718004WL002045 kanheyalal 00415 SBIN0030264 1224 1224 Processed 15/05/2023 687200850 kanheyalal STATE BANK OF INDIA(508548)
156 TARANA MP-18-004-020-001/73
(TEJLAKHEDI) 		1718004000NRG24090520230013209 09/05/2023 SIDDHU SINGH 1718004WL001982 SIDDHU SINGH 00415 SBIN0030264 1547 1547 Processed 15/05/2023 687200850 SIDDHUSINGH STATE BANK OF INDIA(508548)
157 TARANA MP-18-004-037-001/311
(NANDED) 		1718004000NRG24090520230013876 09/05/2023 kamla bai 1718004WL002108 kamla bai 00415 SBIN0030264 204 204 Processed 15/05/2023 687200850 kamlabai UCO BANK(607066)
SubTotal 12767 12767
158 TARANA MP-18-004-012-001/129
(CHITAWALYAKHEDA) 		1718004000NRG24090520230013544 09/05/2023 Kacharulal 1718004WL002046 Kacharulal 00462 UCBA0001286 1224 1224 Processed 15/05/2023 687200850 Kacharulal BANK OF INDIA(508505)
159 TARANA MP-18-004-012-001/160-C
(CHITAWALYAKHEDA) 		1718004000NRG24090520230013488 09/05/2023 iswar 1718004WL002037 iswar 00462 UCBA0001286 1224 1224 Processed 15/05/2023 687200850 iswar STATE BANK OF INDIA(508548)
160 TARANA MP-18-004-012-001/263
(CHITAWALYAKHEDA) 		1718004000NRG24090520230013485 09/05/2023 JOJAN SINGH 1718004WL002036 JOJAN SINGH 00462 UCBA0001286 1224 1224 Processed 15/05/2023 687200850 JOJANSINGH BANK OF INDIA(508505)
161 TARANA MP-18-004-012-001/64
(CHITAWALYAKHEDA) 		1718004000NRG24090520230013233 09/05/2023 gopal singh 1718004WL001984 gopal singh 00462 UCBA0001286 1224 1224 Processed 15/05/2023 687200850 gopalsingh UCO BANK(607066)
162 TARANA MP-18-004-013-002/47
(LASUDIYAAMARA) 		1718004000NRG24090520230013518 09/05/2023 SANJU 1718004WL002041 SANJU 00462 UCBA0001286 1224 1224 Processed 15/05/2023 687200850 SANJU BANK OF BARODA(606985)
163 TARANA MP-18-004-013-002/75
(LASUDIYAAMARA) 		1718004000NRG24090520230013528 09/05/2023 RADHESHYAM 1718004WL002042 RADHESHYAM 00462 UCBA0001286 1224 1224 Processed 15/05/2023 687200850 RADHESHYAM STATE BANK OF INDIA(508548)
164 TARANA MP-18-004-014-002/50-A
(KADAI) 		1718004000NRG24090520230013542 09/05/2023 mehrban 1718004WL002045 mehrban 00462 UCBA0001286 1224 1224 Processed 15/05/2023 687200850 mehrban JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
165 TARANA MP-18-004-020-001/101
(TEJLAKHEDI) 		1718004000NRG24090520230013179 09/05/2023 mehrwan 1718004WL001982 mehrwan 00462 UCBA0001286 1547 1547 Processed 15/05/2023 687200850 mehrwan UCO BANK(607066)
166 TARANA MP-18-004-020-001/102
(TEJLAKHEDI) 		1718004000NRG24090520230013180 09/05/2023 BHURE KHA 1718004WL001982 BHURE KHA 00462 UCBA0001286 1547 1547 Processed 15/05/2023 687200850 BHUREKHA UCO BANK(607066)
167 TARANA MP-18-004-020-001/106-A
(TEJLAKHEDI) 		1718004000NRG24090520230013181 09/05/2023 Nur mohmad 1718004WL001982 Nur mohmad 00462 UCBA0001286 1547 1547 Processed 15/05/2023 687200850 Nurmohmad UCO BANK(607066)
168 TARANA MP-18-004-020-001/117-A
(TEJLAKHEDI) 		1718004000NRG24090520230013182 09/05/2023 Baje singh 1718004WL001982 Baje singh 00462 UCBA0001286 1547 1547 Processed 15/05/2023 687200850 Bajesingh UCO BANK(607066)
169 TARANA MP-18-004-020-001/126-A
(TEJLAKHEDI) 		1718004000NRG24090520230013183 09/05/2023 radhu singh 1718004WL001982 radhu singh 00462 UCBA0001286 1547 1547 Processed 15/05/2023 687200850 radhusingh UCO BANK(607066)
170 TARANA MP-18-004-020-001/131-A
(TEJLAKHEDI) 		1718004000NRG24090520230013184 09/05/2023 Sahrukh 1718004WL001982 Sahrukh 00462 UCBA0001286 1547 1547 Processed 15/05/2023 687200850 Sahrukh UCO BANK(607066)
171 TARANA MP-18-004-020-001/132
(TEJLAKHEDI) 		1718004000NRG24090520230013185 09/05/2023 kaniram 1718004WL001982 kaniram 00462 UCBA0001286 1547 1547 Processed 15/05/2023 687200850 kaniram UCO BANK(607066)
172 TARANA MP-18-004-020-001/138
(TEJLAKHEDI) 		1718004000NRG24090520230013186 09/05/2023 Pradhan singh 1718004WL001982 Pradhan singh 00462 UCBA0001286 1547 1547 Processed 15/05/2023 687200850 Pradhansingh UCO BANK(607066)
173 TARANA MP-18-004-020-001/14
(TEJLAKHEDI) 		1718004000NRG24090520230013187 09/05/2023 Maan singh 1718004WL001982 Maan singh 00462 UCBA0001286 1547 1547 Processed 15/05/2023 687200850 Maansingh UCO BANK(607066)
174 TARANA MP-18-004-020-001/146
(TEJLAKHEDI) 		1718004000NRG24090520230013188 09/05/2023 sankar singh 1718004WL001982 sankar singh 00462 UCBA0001286 1547 1547 Processed 15/05/2023 687200850 sankarsingh BANK OF INDIA(508505)
175 TARANA MP-18-004-020-001/152
(TEJLAKHEDI) 		1718004000NRG24090520230013189 09/05/2023 AALAM KHA 1718004WL001982 AALAM KHA 00462 UCBA0001286 1547 1547 Processed 15/05/2023 687200850 AALAMKHA UCO BANK(607066)
176 TARANA MP-18-004-020-001/191
(TEJLAKHEDI) 		1718004000NRG24090520230013190 09/05/2023 prabhu singh 1718004WL001982 prabhu singh 00462 UCBA0001286 1547 1547 Processed 15/05/2023 687200850 prabhusingh BANK OF INDIA(508505)
177 TARANA MP-18-004-020-001/195
(TEJLAKHEDI) 		1718004000NRG24090520230013192 09/05/2023 salim kha 1718004WL001982 salim kha 00462 UCBA0001286 1547 1547 Processed 15/05/2023 687200850 salimkha UCO BANK(607066)
178 TARANA MP-18-004-020-001/195
(TEJLAKHEDI) 		1718004000NRG24090520230013191 09/05/2023 salim kha 1718004WL001982 salim kha 00462 UCBA0001286 1547 1547 Processed 15/05/2023 687200850 salimkha UCO BANK(607066)
179 TARANA MP-18-004-020-001/205
(TEJLAKHEDI) 		1718004000NRG24090520230013194 09/05/2023 kamal singh 1718004WL001982 kamal singh 00462 UCBA0001286 1547 1547 Processed 15/05/2023 687200850 kamalsingh UCO BANK(607066)
180 TARANA MP-18-004-020-001/209
(TEJLAKHEDI) 		1718004000NRG24090520230013195 09/05/2023 nur mohmmad 1718004WL001982 nur mohmmad 00462 UCBA0001286 1547 1547 Processed 15/05/2023 687200850 nurmohmmad JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
181 TARANA MP-18-004-020-001/210
(TEJLAKHEDI) 		1718004000NRG24090520230013196 09/05/2023 Rekha bai 1718004WL001982 Rekha bai 00462 UCBA0001286 1547 1547 Processed 15/05/2023 687200850 Rekhabai STATE BANK OF INDIA(508548)
182 TARANA MP-18-004-020-001/211
(TEJLAKHEDI) 		1718004000NRG24090520230013197 09/05/2023 bhagwan singh 1718004WL001982 bhagwan singh 00462 UCBA0001286 1547 1547 Processed 15/05/2023 687200850 bhagwansingh UCO BANK(607066)
183 TARANA MP-18-004-020-001/212
(TEJLAKHEDI) 		1718004000NRG24090520230013198 09/05/2023 imtiyaj 1718004WL001982 imtiyaj 00462 UCBA0001286 1547 1547 Processed 15/05/2023 687200850 imtiyaj UCO BANK(607066)
184 TARANA MP-18-004-020-001/215
(TEJLAKHEDI) 		1718004000NRG24090520230013199 09/05/2023 chotu kha 1718004WL001982 chotu kha 00462 UCBA0001286 1547 1547 Processed 15/05/2023 687200850 chotukha STATE BANK OF INDIA(508548)
185 TARANA MP-18-004-020-001/217
(TEJLAKHEDI) 		1718004000NRG24090520230013200 09/05/2023 Gordhan 1718004WL001982 Gordhan 00462 UCBA0001286 1547 1547 Processed 15/05/2023 687200850 Gordhan UCO BANK(607066)
186 TARANA MP-18-004-020-001/220
(TEJLAKHEDI) 		1718004000NRG24090520230013202 09/05/2023 Prem 1718004WL001982 Prem 00462 UCBA0001286 1547 1547 Processed 15/05/2023 687200850 Prem UCO BANK(607066)
187 TARANA MP-18-004-020-001/222
(TEJLAKHEDI) 		1718004000NRG24090520230013203 09/05/2023 Ashok 1718004WL001982 Ashok 00462 UCBA0001286 1547 1547 Processed 15/05/2023 687200850 Ashok UCO BANK(607066)
188 TARANA MP-18-004-020-001/254
(TEJLAKHEDI) 		1718004000NRG24090520230013205 09/05/2023 jahid kha 1718004WL001982 jahid kha 00462 UCBA0001286 1547 1547 Processed 15/05/2023 687200850 jahidkha UCO BANK(607066)
189 TARANA MP-18-004-020-001/46
(TEJLAKHEDI) 		1718004000NRG24090520230013206 09/05/2023 Sodan singh 1718004WL001982 Sodan singh 00462 UCBA0001286 1547 1547 Processed 15/05/2023 687200850 Sodansingh UCO BANK(607066)
190 TARANA MP-18-004-020-001/51
(TEJLAKHEDI) 		1718004000NRG24090520230013207 09/05/2023 kalu kha 1718004WL001982 kalu kha 00462 UCBA0001286 1547 1547 Processed 15/05/2023 687200850 kalukha UCO BANK(607066)
191 TARANA MP-18-004-020-001/69
(TEJLAKHEDI) 		1718004000NRG24090520230013208 09/05/2023 Sakur kha 1718004WL001982 Sakur kha 00462 UCBA0001286 1547 1547 Processed 15/05/2023 687200850 Sakurkha UCO BANK(607066)
192 TARANA MP-18-004-020-002/112-A
(TEJLAKHEDI) 		1718004000NRG24090520230013210 09/05/2023 Syam singh 1718004WL001982 Syam singh 00462 UCBA0001286 1547 1547 Processed 15/05/2023 687200850 Syamsingh UCO BANK(607066)
193 TARANA MP-18-004-020-002/144-A
(TEJLAKHEDI) 		1718004000NRG24090520230013213 09/05/2023 mahipal singh 1718004WL001982 mahipal singh 00462 UCBA0001286 1547 1547 Processed 15/05/2023 687200850 mahipalsingh UCO BANK(607066)
194 TARANA MP-18-004-020-002/151
(TEJLAKHEDI) 		1718004000NRG24090520230013214 09/05/2023 JITENDRA SINGH 1718004WL001982 JITENDRA SINGH 00462 UCBA0001286 1547 1547 Processed 15/05/2023 687200850 JITENDRASINGH UCO BANK(607066)
195 TARANA MP-18-004-020-002/155
(TEJLAKHEDI) 		1718004000NRG24090520230013215 09/05/2023 mehrwan singh 1718004WL001982 mehrwan singh 00462 UCBA0001286 1547 1547 Processed 15/05/2023 687200850 mehrwansingh UCO BANK(607066)
196 TARANA MP-18-004-020-002/161
(TEJLAKHEDI) 		1718004000NRG24090520230013216 09/05/2023 deep singh 1718004WL001982 deep singh 00462 UCBA0001286 1547 1547 Processed 15/05/2023 687200850 deepsingh UCO BANK(607066)
197 TARANA MP-18-004-020-002/163-A
(TEJLAKHEDI) 		1718004000NRG24090520230013217 09/05/2023 KAMAL SINGH 1718004WL001982 KAMAL SINGH 00462 UCBA0001286 1547 1547 Processed 15/05/2023 687200850 KAMALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
198 TARANA MP-18-004-020-002/165
(TEJLAKHEDI) 		1718004000NRG24090520230013218 09/05/2023 KAMALSINGH 1718004WL001982 KAMALSINGH 00462 UCBA0001286 1547 1547 Processed 15/05/2023 687200850 KAMALSINGH UCO BANK(607066)
199 TARANA MP-18-004-020-002/178-B
(TEJLAKHEDI) 		1718004000NRG24090520230013221 09/05/2023 dhanraj singh 1718004WL001982 dhanraj singh 00462 UCBA0001286 1547 1547 Processed 15/05/2023 687200850 dhanrajsingh UCO BANK(607066)
200 TARANA MP-18-004-020-002/183
(TEJLAKHEDI) 		1718004000NRG24090520230013222 09/05/2023 Ankush 1718004WL001982 Ankush 00462 UCBA0001286 1547 1547 Processed 15/05/2023 687200850 Ankush UCO BANK(607066)
201 TARANA MP-18-004-020-002/193
(TEJLAKHEDI) 		1718004000NRG24090520230013225 09/05/2023 Satpal 1718004WL001982 Satpal 00462 UCBA0001286 1547 1547 Processed 15/05/2023 687200850 Satpal BANK OF BARODA(606985)
202 TARANA MP-18-004-020-002/207
(TEJLAKHEDI) 		1718004000NRG24090520230013227 09/05/2023 Ankit 1718004WL001982 Ankit 00462 UCBA0001286 1547 1547 Processed 15/05/2023 687200850 Ankit UCO BANK(607066)
203 TARANA MP-18-004-020-002/218
(TEJLAKHEDI) 		1718004000NRG24090520230013228 09/05/2023 Tikam 1718004WL001982 Tikam 00462 UCBA0001286 1547 1547 Processed 15/05/2023 687200850 Tikam UCO BANK(607066)
204 TARANA MP-18-004-020-002/57
(TEJLAKHEDI) 		1718004000NRG24090520230013229 09/05/2023 Dev bai 1718004WL001982 Dev bai 00462 UCBA0001286 1547 1547 Processed 15/05/2023 687200850 Devbai UCO BANK(607066)
205 TARANA MP-18-004-020-002/65-B
(TEJLAKHEDI) 		1718004000NRG24090520230013230 09/05/2023 ishwer 1718004WL001982 ishwer 00462 UCBA0001286 1547 1547 Processed 15/05/2023 687200850 ishwer UCO BANK(607066)
206 TARANA MP-18-004-021-001/115
(GODADI) 		1718004000NRG24090520230013533 09/05/2023 bhanwar singh 1718004WL002044 bhanwar singh 00462 UCBA0001286 1224 1224 Processed 15/05/2023 687200850 bhanwarsingh UCO BANK(607066)
207 TARANA MP-18-004-021-001/115-A
(GODADI) 		1718004000NRG24090520230013534 09/05/2023 vishnu kunwar 1718004WL002044 vishnu kunwar 00462 UCBA0001286 1224 1224 Processed 15/05/2023 687200850 vishnukunwar UCO BANK(607066)
208 TARANA MP-18-004-021-001/42-A
(GODADI) 		1718004000NRG24090520230013536 09/05/2023 RAHUL 1718004WL002044 RAHUL 00462 UCBA0001286 1224 1224 Processed 15/05/2023 687200850 RAHUL UCO BANK(607066)
209 TARANA MP-18-004-021-001/42-A
(GODADI) 		1718004000NRG24090520230013535 09/05/2023 ramsingh 1718004WL002044 ramsingh 00462 UCBA0001286 1224 1224 Processed 15/05/2023 687200850 ramsingh UCO BANK(607066)
210 TARANA MP-18-004-021-003/18
(GODADI) 		1718004000NRG24090520230013537 09/05/2023 uday lal 1718004WL002044 uday lal 00462 UCBA0001286 612 612 Processed 15/05/2023 687200850 udaylal UCO BANK(607066)
211 TARANA MP-18-004-031-001/41
(BAGWADA) 		1718004000NRG24090520230013633 09/05/2023 GOPALSINGH 1718004WL002058 GOPALSINGH 00462 UCBA0001286 2448 2448 Processed 16/05/2023 687200850 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
212 TARANA MP-18-004-031-002/55
(BAGWADA) 		1718004000NRG24090520230013134 09/05/2023 balu 1718004WL001959 balu 00462 UCBA0001286 2448 2448 Processed 15/05/2023 687200850 balu UCO BANK(607066)
213 TARANA MP-18-004-032-001/193
(KADODIYA) 		1718004000NRG24090520230013616 09/05/2023 GOKUL 1718004WL002054 GOKUL 00462 UCBA0001286 1224 1224 Processed 15/05/2023 687200850 GOKUL UCO BANK(607066)
214 TARANA MP-18-004-032-001/193
(KADODIYA) 		1718004000NRG24090520230013615 09/05/2023 gokul 1718004WL002054 gokul 00462 UCBA0001286 1224 1224 Processed 15/05/2023 687200850 gokul UCO BANK(607066)
215 TARANA MP-18-004-032-001/199
(KADODIYA) 		1718004000NRG24090520230013617 09/05/2023 Jay ram 1718004WL002054 Jay ram 00462 UCBA0001286 1224 1224 Processed 15/05/2023 687200850 Jayram UCO BANK(607066)
216 TARANA MP-18-004-032-001/290
(KADODIYA) 		1718004000NRG24090520230013621 09/05/2023 Yogendra 1718004WL002055 Yogendra 00462 UCBA0001286 1224 1224 Processed 15/05/2023 687200850 Yogendra UCO BANK(607066)
217 TARANA MP-18-004-032-001/3
(KADODIYA) 		1718004000NRG24090520230013627 09/05/2023 Jhuma bai 1718004WL002056 Jhuma bai 00462 UCBA0001286 1224 1224 Processed 15/05/2023 687200850 Jhumabai NARMADA JHABUA GRAMIN BANK(508515)
218 TARANA MP-18-004-032-001/337
(KADODIYA) 		1718004000NRG24090520230013618 09/05/2023 Mohanlal 1718004WL002054 Mohanlal 00462 UCBA0001286 1224 1224 Processed 15/05/2023 687200850 Mohanlal UCO BANK(607066)
219 TARANA MP-18-004-032-001/459
(KADODIYA) 		1718004000NRG24090520230013619 09/05/2023 hunar bai 1718004WL002054 hunar bai 00462 UCBA0001286 1224 1224 Processed 15/05/2023 687200850 hunarbai STATE BANK OF INDIA(508548)
220 TARANA MP-18-004-032-001/49-A
(KADODIYA) 		1718004000NRG24090520230013622 09/05/2023 Lalsingh 1718004WL002055 Lalsingh 00462 UCBA0001286 1224 1224 Processed 15/05/2023 687200850 Lalsingh UCO BANK(607066)
221 TARANA MP-18-004-032-001/511
(KADODIYA) 		1718004000NRG24090520230013628 09/05/2023 Pharukh 1718004WL002056 Pharukh 00462 UCBA0001286 1224 1224 Processed 15/05/2023 687200850 Pharukh UCO BANK(607066)
222 TARANA MP-18-004-032-001/517
(KADODIYA) 		1718004000NRG24090520230013629 09/05/2023 babu khan 1718004WL002056 babu khan 00462 UCBA0001286 1224 1224 Processed 15/05/2023 687200850 babukhan UCO BANK(607066)
223 TARANA MP-18-004-032-001/566
(KADODIYA) 		1718004000NRG24090520230013624 09/05/2023 Syamu bai 1718004WL002055 Syamu bai 00462 UCBA0001286 1224 1224 Processed 15/05/2023 687200850 Syamubai UCO BANK(607066)
224 TARANA MP-18-004-032-001/650
(KADODIYA) 		1718004000NRG24090520230013620 09/05/2023 santosh 1718004WL002054 santosh 00462 UCBA0001286 1224 1224 Processed 15/05/2023 687200850 santosh UCO BANK(607066)
225 TARANA MP-18-004-032-001/912
(KADODIYA) 		1718004000NRG24090520230013625 09/05/2023 pirulal 1718004WL002055 pirulal 00462 UCBA0001286 1224 1224 Processed 15/05/2023 687200850 pirulal UCO BANK(607066)
226 TARANA MP-18-004-032-001/947-A
(KADODIYA) 		1718004000NRG24090520230013626 09/05/2023 mansingh 1718004WL002055 mansingh 00462 UCBA0001286 1224 1224 Processed 15/05/2023 687200850 mansingh UCO BANK(607066)
227 TARANA MP-18-004-036-001/54
(KESWAL) 		1718004000NRG24090520230013157 09/05/2023 bapu 1718004WL001969 bapu 00462 UCBA0001286 1224 1224 Processed 15/05/2023 687200850 bapu UCO BANK(607066)
228 TARANA MP-18-004-039-001/27
(SARALI) 		1718004000NRG24090520230013750 09/05/2023 KALU SINGH 1718004WL002087 KALU SINGH 00462 UCBA0001286 1224 1224 Processed 15/05/2023 687200850 KALUSINGH BANK OF INDIA(508505)
229 TARANA MP-18-004-039-002/31
(SARALI) 		1718004000NRG24090520230013751 09/05/2023 Dappubai 1718004WL002087 Dappubai 00462 UCBA0001286 1224 1224 Processed 15/05/2023 687200850 Dappubai UCO BANK(607066)
230 TARANA MP-18-004-039-003/156
(SARALI) 		1718004000NRG24090520230013737 09/05/2023 GABU KHAN 1718004WL002085 GABU KHAN 00462 UCBA0001286 1224 1224 Processed 15/05/2023 687200850 GABUKHAN UCO BANK(607066)
231 TARANA MP-18-004-041-001/160-A
(KAPELI) 		1718004000NRG24090520230013141 09/05/2023 shivnarayan 1718004WL001964 shivnarayan 00462 UCBA0001286 1224 1224 Processed 15/05/2023 687200850 shivnarayan UCO BANK(607066)
232 TARANA MP-18-004-041-001/392-A
(KAPELI) 		1718004000NRG24090520230013142 09/05/2023 JUWANSINGH 1718004WL001964 JUWANSINGH 00462 UCBA0001286 1224 1224 Processed 15/05/2023 687200850 JUWANSINGH UCO BANK(607066)
233 TARANA MP-18-004-046-001/162
(GURADIYAGUJAR) 		1718004000NRG24090520230013833 09/05/2023 PRAHLAD 1718004WL002096 PRAHLAD 00462 UCBA0001286 1224 1224 Processed 15/05/2023 687200850 PRAHLAD BANK OF INDIA(508505)
234 TARANA MP-18-004-046-001/54-B
(GURADIYAGUJAR) 		1718004000NRG24090520230013836 09/05/2023 vikram 1718004WL002096 vikram 00462 UCBA0001286 1224 1224 Processed 15/05/2023 687200850 vikram NARMADA JHABUA GRAMIN BANK(508515)
235 TARANA MP-18-004-046-001/54-C
(GURADIYAGUJAR) 		1718004000NRG24090520230013837 09/05/2023 AMBARAM 1718004WL002096 AMBARAM 00462 UCBA0001286 1224 1224 Processed 15/05/2023 687200850 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
236 TARANA MP-18-004-097-004/68
(RAMDI) 		1718004000NRG24090520230013885 09/05/2023 babu 1718004WL002111 babu 00462 UCBA0001286 2448 2448 Processed 15/05/2023 687200850 babu NARMADA JHABUA GRAMIN BANK(508515)
237 TARANA MP-18-004-100-002/10
(UMRAJHAR) 		1718004000NRG24090520230013243 09/05/2023 kamla bai 1718004WL001988 kamla bai 00462 UCBA0001286 2448 2448 Processed 15/05/2023 687200850 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 115447 115447
238 TARANA MP-18-004-020-002/189
(TEJLAKHEDI) 		1718004000NRG24090520230013224 09/05/2023 pooja 1718004WL001982 pooja 00468 UBIN0532673 1547 1547 Processed 15/05/2023 687200850 pooja BANK OF INDIA(508505)
239 TARANA MP-18-004-020-002/189
(TEJLAKHEDI) 		1718004000NRG24090520230013223 09/05/2023 pooja 1718004WL001982 pooja 00468 UBIN0532673 1547 1547 Processed 15/05/2023 687200850 pooja STATE BANK OF INDIA(508548)
240 TARANA MP-18-004-068-001/39
(DUDHALI) 		1718004000NRG24090520230013831 09/05/2023 Ramesh 1718004WL002095 Ramesh 00468 UBIN0532673 1224 1224 Processed 15/05/2023 687200850 Ramesh STATE BANK OF INDIA(508548)
SubTotal 4318 4318
241 TARANA MP-18-004-037-001/1219
(NANDED) 		1718004000NRG24090520230013874 09/05/2023 JUBER 1718004WL002108 JUBER 00689 AUBL0002319 1224 1224 Processed 15/05/2023 687200850 JUBER STATE BANK OF INDIA(508548)
SubTotal 1224 1224
242 TARANA MP-18-004-012-001/231
(CHITAWALYAKHEDA) 		1718004000NRG24090520230013545 09/05/2023 KALU SINGH 1718004WL002046 KALU SINGH 00697 BKID0MG0404 1224 1224 Processed 15/05/2023 687200850 KALUSINGH BANK OF INDIA(508505)
243 TARANA MP-18-004-012-001/283-A
(CHITAWALYAKHEDA) 		1718004000NRG24090520230013547 09/05/2023 dasharath sharma 1718004WL002046 dasharath sharma 00697 BKID0MG0404 1224 1224 Processed 15/05/2023 687200850 dasharathsharma NARMADA JHABUA GRAMIN BANK(508515)
244 TARANA MP-18-004-012-001/49
(CHITAWALYAKHEDA) 		1718004000NRG24090520230013486 09/05/2023 bhanvar lal 1718004WL002036 bhanvar lal 00697 BKID0MG0404 1224 1224 Processed 15/05/2023 687200850 bhanvarlal NARMADA JHABUA GRAMIN BANK(508515)
245 TARANA MP-18-004-012-001/71
(CHITAWALYAKHEDA) 		1718004000NRG24090520230013490 09/05/2023 Ayodiya bai 1718004WL002037 Ayodiya bai 00697 BKID0MG0404 1224 1224 Processed 15/05/2023 687200850 Ayodiyabai NARMADA JHABUA GRAMIN BANK(508515)
246 TARANA MP-18-004-013-002/20
(LASUDIYAAMARA) 		1718004000NRG24090520230013515 09/05/2023 Udiy singh 1718004WL002041 Udiy singh 00697 BKID0MG0404 1224 1224 Processed 15/05/2023 687200850 Udiysingh NARMADA JHABUA GRAMIN BANK(508515)
247 TARANA MP-18-004-013-002/63
(LASUDIYAAMARA) 		1718004000NRG24090520230013520 09/05/2023 SANGITA BAI 1718004WL002041 SANGITA BAI 00697 BKID0MG0404 1224 1224 Processed 15/05/2023 687200850 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
248 TARANA MP-18-004-014-002/361-A
(KADAI) 		1718004000NRG24090520230013550 09/05/2023 lalkunwar 1718004WL002047 lalkunwar 00697 BKID0MG0404 1020 1020 Processed 15/05/2023 687200850 lalkunwar NARMADA JHABUA GRAMIN BANK(508515)
249 TARANA MP-18-004-018-001/38
(CHIKLI) 		1718004000NRG24090520230013132 09/05/2023 Balaram 1718004WL001958 Balaram 00697 BKID0MG0404 1224 1224 Processed 15/05/2023 687200850 Balaram NARMADA JHABUA GRAMIN BANK(508515)
250 TARANA MP-18-004-059-002/103
(BHADSIMBHA) 		1718004000NRG24090520230013792 09/05/2023 Dhankunwar Bai 1718004WL002091 Dhankunwar Bai 00697 BKID0MG0404 2448 2448 Processed 15/05/2023 687200850 DhankunwarBai BANK OF INDIA(508505)
SubTotal 12036 12036
251 TARANA MP-18-004-089-001/326
(KATHBADODA) 		1718004000NRG24090520230013842 09/05/2023 HOKAM SINGH 1718004WL002099 HOKAM SINGH 00697 BKID0MG0408 2448 2448 Processed 15/05/2023 687200850 HOKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
252 TARANA MP-18-004-064-002/248-C
(DILODRI) 		1718004000NRG24090520230013827 09/05/2023 Gita Bai 1718004WL002094 Gita Bai 00697 BKID0MG0411 1224 1224 Processed 15/05/2023 687200850 GitaBai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
253 TARANA MP-18-004-084-001/887
(KAYTHA) 		1718004000NRG24090520230013156 09/05/2023 CHHITU LAL 1718004WL001968 CHHITU LAL 00697 BKID0MG0415 1224 1224 Processed 15/05/2023 687200850 CHHITULAL BANK OF INDIA(508505)
254 TARANA MP-18-004-089-001/176-B
(KATHBADODA) 		1718004000NRG24090520230013143 09/05/2023 MODSINGH 1718004WL001965 MODSINGH 00697 BKID0MG0415 2448 2448 Processed 15/05/2023 687200850 MODSINGH NARMADA JHABUA GRAMIN BANK(508515)
255 TARANA MP-18-004-109-001/133-A
(MALLUPURA) 		1718004000NRG24090520230013271 09/05/2023 shivbhanusingh 1718004WL002003 shivbhanusingh 00697 BKID0MG0415 221 221 Processed 15/05/2023 687200850 shivbhanusingh NARMADA JHABUA GRAMIN BANK(508515)
256 TARANA MP-18-004-109-001/33-A
(MALLUPURA) 		1718004000NRG24090520230013280 09/05/2023 SANTOSH 1718004WL002003 SANTOSH 00697 BKID0MG0415 221 221 Processed 15/05/2023 687200850 SANTOSH INDUSIND BANK(607189)
257 TARANA MP-18-004-109-001/33-B
(MALLUPURA) 		1718004000NRG24090520230013282 09/05/2023 DILIP KUMAR 1718004WL002003 DILIP KUMAR 00697 BKID0MG0415 221 221 Processed 15/05/2023 687200850 DILIPKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4335 4335
258 TARANA MP-18-004-012-001/212
(CHITAWALYAKHEDA) 		1718004000NRG24090520230013489 09/05/2023 Dilip 1718004WL002037 Dilip 00697 BKID0MG0419 1224 1224 Processed 15/05/2023 687200850 Dilip UCO BANK(607066)
259 TARANA MP-18-004-032-001/671-B
(KADODIYA) 		1718004000NRG24090520230013630 09/05/2023 GOPAL 1718004WL002056 GOPAL 00697 BKID0MG0419 1224 1224 Processed 15/05/2023 687200850 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
260 TARANA MP-18-004-039-002/47
(SARALI) 		1718004000NRG24090520230013752 09/05/2023 Rajaram 1718004WL002087 Rajaram 00697 BKID0MG0419 1224 1224 Processed 15/05/2023 687200850 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
261 TARANA MP-18-004-039-003/59
(SARALI) 		1718004000NRG24090520230013738 09/05/2023 madan lal 1718004WL002085 madan lal 00697 BKID0MG0419 1224 1224 Processed 15/05/2023 687200850 madanlal NARMADA JHABUA GRAMIN BANK(508515)
262 TARANA MP-18-004-039-003/62
(SARALI) 		1718004000NRG24090520230013739 09/05/2023 bhanwar lal 1718004WL002085 bhanwar lal 00697 BKID0MG0419 1224 1224 Processed 15/05/2023 687200850 bhanwarlal NARMADA JHABUA GRAMIN BANK(508515)
263 TARANA MP-18-004-039-003/90
(SARALI) 		1718004000NRG24090520230013740 09/05/2023 bhagirath 1718004WL002085 bhagirath 00697 BKID0MG0419 1224 1224 Processed 15/05/2023 687200850 bhagirath UCO BANK(607066)
264 TARANA MP-18-004-039-003/98
(SARALI) 		1718004000NRG24090520230013754 09/05/2023 gokul 1718004WL002087 gokul 00697 BKID0MG0419 1224 1224 Processed 15/05/2023 687200850 gokul NARMADA JHABUA GRAMIN BANK(508515)
265 TARANA MP-18-004-039-003/98-A
(SARALI) 		1718004000NRG24090520230013741 09/05/2023 Dule singh 1718004WL002085 Dule singh 00697 BKID0MG0419 1224 1224 Processed 15/05/2023 687200850 Dulesingh NARMADA JHABUA GRAMIN BANK(508515)
266 TARANA MP-18-004-046-001/29
(GURADIYAGUJAR) 		1718004000NRG24090520230013834 09/05/2023 Akhambai 1718004WL002096 Akhambai 00697 BKID0MG0419 1224 1224 Processed 15/05/2023 687200850 Akhambai BANK OF INDIA(508505)
267 TARANA MP-18-004-097-001/32
(RAMDI) 		1718004000NRG24090520230013883 09/05/2023 Sitabai 1718004WL002111 Sitabai 00697 BKID0MG0419 612 612 Processed 15/05/2023 687200850 Sitabai UCO BANK(607066)
SubTotal 11628 11628
268 TARANA MP-18-004-020-002/168
(TEJLAKHEDI) 		1718004000NRG24090520230013219 09/05/2023 JITENDRA KUMAR 1718004WL001982 JITENDRA KUMAR 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687200850 JITENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
269 TARANA MP-18-004-046-001/235-A
(GURADIYAGUJAR) 		1718004000NRG24090520230013634 09/05/2023 shanta 1718004WL002059 shanta 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 687200850 shanta NARMADA JHABUA GRAMIN BANK(508515)
270 TARANA MP-18-004-084-001/588
(KAYTHA) 		1718004000NRG24090520230013847 09/05/2023 CHHITU LAL 1718004WL002100 CHHITU LAL 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 687200850 CHHITULAL BANK OF INDIA(508505)
271 TARANA MP-18-004-105-002/58
(TITODI) 		1718004000NRG24090520230013909 09/05/2023 OMPRAKASH 1718004WL002119 OMPRAKASH 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 687200850 OMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 5219 5219
Total 349227 349227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_090523APB_FTO_34381 Bank of Baroda BARB0TARUJJ TARANA MP 20315
2 TARANA MP1718004_090523APB_FTO_34381 Bank of Baroda BARB0TARUJJ TARANA-MP 4692
3 TARANA MP1718004_090523APB_FTO_34381 Bank of India BKID0009105 NAINAWAD 27370
4 TARANA MP1718004_090523APB_FTO_34381 Bank of India BKID0009105 nenaved 1326
5 TARANA MP1718004_090523APB_FTO_34381 Bank of India BKID0009120 TARANA 19788
6 TARANA MP1718004_090523APB_FTO_34381 Bank of India BKID0009121 KAYTHA 29563
7 TARANA MP1718004_090523APB_FTO_34381 Bank of India BKID0009124 DHABLA HARDU 12440
8 TARANA MP1718004_090523APB_FTO_34381 Bank of India BKID0009126 BHERAVGARH 1224
9 TARANA MP1718004_090523APB_FTO_34381 Bank of India BKID0009550 SHAJAPUR 1105
10 TARANA MP1718004_090523APB_FTO_34381 Bank of India BKID0009561 TONODIA 6443
11 TARANA MP1718004_090523APB_FTO_34381 Bank of India BKID0009563 KANAD 2448
12 TARANA MP1718004_090523APB_FTO_34381 Central Bank Of India CBIN0283961 SANMATI SCHOOL, INDORE 1224
13 TARANA MP1718004_090523APB_FTO_34381 District Central Cooperative Bank CBIN0MPDCBL DCCB- Ujjain 7344
14 TARANA MP1718004_090523APB_FTO_34381 State Bank of India SBIN0006998 MAKSI NAGAR 4505
15 TARANA MP1718004_090523APB_FTO_34381 State Bank of India SBIN0010813 TARANA 2771
16 TARANA MP1718004_090523APB_FTO_34381 State Bank of India SBIN0030065 NAYA PURA, TARANA 27455
17 TARANA MP1718004_090523APB_FTO_34381 State Bank of India SBIN0030189 PANWADI 1224
18 TARANA MP1718004_090523APB_FTO_34381 State Bank of India SBIN0030194 KANASIA 6120
19 TARANA MP1718004_090523APB_FTO_34381 State Bank of India SBIN0030259 SUMERKHEDA 1224
20 TARANA MP1718004_090523APB_FTO_34381 State Bank of India SBIN0030264 ITAWA 12767
21 TARANA MP1718004_090523APB_FTO_34381 UCO Bank UCBA0001286 MAKDON 115447
22 TARANA MP1718004_090523APB_FTO_34381 Union Bank of India UBIN0532673 MAKSI 4318
23 TARANA MP1718004_090523APB_FTO_34381 AU Small Finance Bank Limited AUBL0002319 UJJAIN 1224
24 TARANA MP1718004_090523APB_FTO_34381 Madhya Pradesh Gramin Bank BKID0MG0404 Tarana 12036
25 TARANA MP1718004_090523APB_FTO_34381 Madhya Pradesh Gramin Bank BKID0MG0408 Chimanganj Mandiujjain 2448
26 TARANA MP1718004_090523APB_FTO_34381 Madhya Pradesh Gramin Bank BKID0MG0411 Kanasiya 1224
27 TARANA MP1718004_090523APB_FTO_34381 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 4335
28 TARANA MP1718004_090523APB_FTO_34381 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 11628
29 TARANA MP1718004_090523APB_FTO_34381 Madhya Pradesh Gramin Bank BKID0NAMRGB KANAD (MPGB) 1224
30 TARANA MP1718004_090523APB_FTO_34381 Madhya Pradesh Gramin Bank BKID0NAMRGB KANASIYA (MPGB) 1224
31 TARANA MP1718004_090523APB_FTO_34381 Madhya Pradesh Gramin Bank BKID0NAMRGB KAYTHA (MPGB) 1224
32 TARANA MP1718004_090523APB_FTO_34381 Madhya Pradesh Gramin Bank BKID0NAMRGB MAKDON (MPGB) 1547

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