Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_170723APB_FTO_172333
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-18-004-011-002/11
(JHUMKI) 		1718004011NRG24160720230111378 17/07/2023 Tama bai 1718004011WL011743 Tama bai 00045 BARB0TARUJJ 1326 1326 Processed 21/07/2023 092001496 Tamabai BANK OF INDIA(508505)
2 TARANA MP-18-004-011-002/11
(JHUMKI) 		1718004011NRG24160720230111379 17/07/2023 Tama bai 1718004011WL011743 Tama bai 00045 BARB0TARUJJ 1326 1326 Processed 21/07/2023 092001496 Tamabai BANK OF BARODA(606985)
3 TARANA MP-18-004-021-002/69-A
(GODADI) 		1718004021NRG24170720230111515 17/07/2023 kavar lal 1718004021WL011757 kavar lal 00045 BARB0TARUJJ 6 6 Processed 21/07/2023 092001496 kavarlal BANK OF BARODA(606985)
4 TARANA MP-18-004-027-002/131
(KHAMLI) 		1718004000NRG24170720230111942 17/07/2023 SANGITA BAI 1718004WL011794 SANGITA BAI 00045 BARB0TARUJJ 1224 1224 Processed 21/07/2023 092001496 SANGITABAI BANK OF BARODA(606985)
5 TARANA MP-18-004-029-001/29
(TILAWAD) 		1718004000NRG24170720230111985 17/07/2023 lakan 1718004WL011799 lakan 00045 BARB0TARUJJ 1224 1224 Processed 21/07/2023 092001496 lakan STATE BANK OF INDIA(508548)
6 TARANA MP-18-004-029-001/29
(TILAWAD) 		1718004000NRG24170720230111986 17/07/2023 lakan 1718004WL011799 lakan 00045 BARB0TARUJJ 1224 1224 Processed 21/07/2023 092001496 lakan STATE BANK OF INDIA(508548)
7 TARANA MP-18-004-032-001/667-C
(KADODIYA) 		1718004000NRG24170720230111914 17/07/2023 Sabir 1718004WL011790 Sabir 00045 BARB0TARUJJ 1326 1326 Processed 21/07/2023 092001496 Sabir BANK OF BARODA(606985)
8 TARANA MP-18-004-044-002/104
(KATWARIYA) 		1718004044NRG24170720230111454 17/07/2023 SANJU 1718004044WL011749 SANJU 00045 BARB0TARUJJ 1326 1326 Processed 21/07/2023 092001496 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
9 TARANA MP-18-004-051-001/102
(BARKHEDA) 		1718004000NRG24170720230111872 17/07/2023 Kamal 1718004WL011789 Kamal 00045 BARB0TARUJJ 1323 1323 Processed 21/07/2023 092001496 Kamal BANK OF BARODA(606985)
10 TARANA MP-18-004-051-001/102
(BARKHEDA) 		1718004000NRG24170720230111873 17/07/2023 Sugan Bai 1718004WL011789 Sugan Bai 00045 BARB0TARUJJ 1323 1323 Processed 21/07/2023 092001496 SuganBai BANK OF BARODA(606985)
11 TARANA MP-18-004-051-001/77
(BARKHEDA) 		1718004000NRG24170720230111885 17/07/2023 Devkunwar 1718004WL011789 Devkunwar 00045 BARB0TARUJJ 1323 1323 Processed 21/07/2023 092001496 Devkunwar STATE BANK OF INDIA(508548)
12 TARANA MP-18-004-051-001/85
(BARKHEDA) 		1718004000NRG24170720230111886 17/07/2023 UDAYSINGH 1718004WL011789 UDAYSINGH 00045 BARB0TARUJJ 1323 1323 Processed 21/07/2023 092001496 UDAYSINGH BANK OF BARODA(606985)
13 TARANA MP-18-004-051-001/92
(BARKHEDA) 		1718004000NRG24170720230111889 17/07/2023 Deepak 1718004WL011789 Deepak 00045 BARB0TARUJJ 1323 1323 Processed 21/07/2023 092001496 Deepak BANK OF BARODA(606985)
14 TARANA MP-18-004-051-001/95
(BARKHEDA) 		1718004000NRG24170720230111891 17/07/2023 HOKAM 1718004WL011789 HOKAM 00045 BARB0TARUJJ 1323 1323 Processed 21/07/2023 092001496 HOKAM BANK OF BARODA(606985)
15 TARANA MP-18-004-051-001/95
(BARKHEDA) 		1718004000NRG24170720230111890 17/07/2023 HOKAM 1718004WL011789 HOKAM 00045 BARB0TARUJJ 1323 1323 Processed 21/07/2023 092001496 HOKAM BANK OF BARODA(606985)
16 TARANA MP-18-004-051-001/96
(BARKHEDA) 		1718004000NRG24170720230111892 17/07/2023 KARAN SINGH 1718004WL011789 KARAN SINGH 00045 BARB0TARUJJ 1323 1323 Processed 21/07/2023 092001496 KARANSINGH BANK OF BARODA(606985)
17 TARANA MP-18-004-051-001/98
(BARKHEDA) 		1718004000NRG24170720230111893 17/07/2023 Mahesh 1718004WL011789 Mahesh 00045 BARB0TARUJJ 1323 1323 Processed 21/07/2023 092001496 Mahesh BANK OF BARODA(606985)
18 TARANA MP-18-004-097-003/32
(RAMDI) 		1718004097NRG24170720230111750 17/07/2023 ANUBAI 1718004097WL011781 ANUBAI 00045 BARB0TARUJJ 1547 1547 Processed 21/07/2023 092001496 ANUBAI NARMADA JHABUA GRAMIN BANK(508515)
19 TARANA MP-18-004-097-003/33
(RAMDI) 		1718004097NRG24170720230111751 17/07/2023 krishnabai 1718004097WL011781 krishnabai 00045 BARB0TARUJJ 663 663 Processed 21/07/2023 092001496 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
20 TARANA MP-18-004-097-003/55
(RAMDI) 		1718004097NRG24170720230111752 17/07/2023 DEW BAI 1718004097WL011781 DEW BAI 00045 BARB0TARUJJ 663 663 Processed 21/07/2023 092001496 DEWBAI FINO PAYMENTS BANK LTD(608001)
21 TARANA MP-18-004-097-003/55
(RAMDI) 		1718004097NRG24170720230111753 17/07/2023 DEW BAI 1718004097WL011781 DEW BAI 00045 BARB0TARUJJ 1105 1105 Processed 21/07/2023 092001496 DEWBAI UNION BANK OF INDIA(508500)
22 TARANA MP-18-004-097-003/62
(RAMDI) 		1718004097NRG24170720230111754 17/07/2023 prakash 1718004097WL011781 prakash 00045 BARB0TARUJJ 663 663 Processed 21/07/2023 092001496 prakash FINO PAYMENTS BANK LTD(608001)
23 TARANA MP-18-004-097-003/75
(RAMDI) 		1718004097NRG24170720230111755 17/07/2023 AYODHYA BAI 1718004097WL011781 AYODHYA BAI 00045 BARB0TARUJJ 1547 1547 Processed 21/07/2023 092001496 AYODHYABAI NARMADA JHABUA GRAMIN BANK(508515)
24 TARANA MP-18-004-097-003/75-C
(RAMDI) 		1718004097NRG24170720230111756 17/07/2023 tufan 1718004097WL011781 tufan 00045 BARB0TARUJJ 1547 1547 Processed 21/07/2023 092001496 tufan UCO BANK(607066)
25 TARANA MP-18-004-099-001/31
(PANKHEDI) 		1718004000NRG24170720230111974 17/07/2023 DILIP 1718004WL011796 DILIP 00045 BARB0TARUJJ 884 884 Processed 21/07/2023 092001496 DILIP BANK OF BARODA(606985)
26 TARANA MP-18-004-099-002/355-B
(PANKHEDI) 		1718004000NRG24170720230111978 17/07/2023 GHAGVANTA BAI 1718004WL011797 GHAGVANTA BAI 00045 BARB0TARUJJ 884 884 Processed 21/07/2023 092001496 GHAGVANTABAI STATE BANK OF INDIA(508548)
27 TARANA MP-18-004-099-002/69
(PANKHEDI) 		1718004000NRG24170720230111981 17/07/2023 sodan 1718004WL011797 sodan 00045 BARB0TARUJJ 884 884 Processed 21/07/2023 092001496 sodan BANK OF INDIA(508505)
SubTotal 31276 31276
28 TARANA MP-18-004-044-001/200-C
(KATWARIYA) 		1718004044NRG24170720230111436 17/07/2023 ranu rajput 1718004044WL011749 ranu rajput 00048 BKID0009105 1326 1326 Processed 21/07/2023 092001496 ranurajput INDIA POST PAYMENTS BANK LIMITED(508528)
29 TARANA MP-18-004-044-001/288-A
(KATWARIYA) 		1718004044NRG24170720230111447 17/07/2023 DINESH KUMAR 1718004044WL011749 DINESH KUMAR 00048 BKID0009105 1326 1326 Processed 21/07/2023 092001496 DINESHKUMAR BANK OF INDIA(508505)
30 TARANA MP-18-004-044-002/20-B
(KATWARIYA) 		1718004044NRG24170720230111458 17/07/2023 Jojan singh 1718004044WL011749 Jojan singh 00048 BKID0009105 1326 1326 Processed 21/07/2023 092001496 Jojansingh BANK OF INDIA(508505)
31 TARANA MP-18-004-044-002/21
(KATWARIYA) 		1718004044NRG24170720230111459 17/07/2023 deepak 1718004044WL011749 deepak 00048 BKID0009105 1326 1326 Processed 21/07/2023 092001496 deepak BANK OF INDIA(508505)
32 TARANA MP-18-004-044-002/25
(KATWARIYA) 		1718004044NRG24170720230111460 17/07/2023 karan singh 1718004044WL011749 karan singh 00048 BKID0009105 1326 1326 Processed 21/07/2023 092001496 karansingh BANK OF INDIA(508505)
33 TARANA MP-18-004-044-002/29
(KATWARIYA) 		1718004044NRG24170720230111461 17/07/2023 radheshyam 1718004044WL011749 radheshyam 00048 BKID0009105 1326 1326 Processed 21/07/2023 092001496 radheshyam BANK OF INDIA(508505)
34 TARANA MP-18-004-044-002/30-A
(KATWARIYA) 		1718004044NRG24170720230111462 17/07/2023 BHARAT SINGH 1718004044WL011749 BHARAT SINGH 00048 BKID0009105 1326 1326 Processed 21/07/2023 092001496 BHARATSINGH BANK OF INDIA(508505)
SubTotal 9282 9282
35 TARANA MP-18-004-016-001/74-A
(RUPAKHEDI) 		1718004000NRG24170720230111984 17/07/2023 SORAM BAI 1718004WL011798 SORAM BAI 00048 BKID0009120 1224 1224 Processed 21/07/2023 092001496 SORAMBAI BANK OF INDIA(508505)
36 TARANA MP-18-004-021-003/189
(GODADI) 		1718004021NRG24170720230111525 17/07/2023 Pratap singh 1718004021WL011757 Pratap singh 00048 BKID0009120 6 6 Processed 21/07/2023 092001496 Pratapsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
37 TARANA MP-18-004-027-002/105
(KHAMLI) 		1718004000NRG24170720230111939 17/07/2023 Madanlal 1718004WL011794 Madanlal 00048 BKID0009120 2448 2448 Processed 21/07/2023 092001496 Madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
38 TARANA MP-18-004-027-002/131
(KHAMLI) 		1718004000NRG24170720230111941 17/07/2023 MANGILAL 1718004WL011794 MANGILAL 00048 BKID0009120 1224 1224 Processed 21/07/2023 092001496 MANGILAL BANK OF INDIA(508505)
39 TARANA MP-18-004-027-002/166
(KHAMLI) 		1718004000NRG24170720230111944 17/07/2023 JEEVAN 1718004WL011794 JEEVAN 00048 BKID0009120 1224 1224 Processed 21/07/2023 092001496 JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 TARANA MP-18-004-027-002/166
(KHAMLI) 		1718004000NRG24170720230111943 17/07/2023 lila 1718004WL011794 lila 00048 BKID0009120 1224 1224 Processed 21/07/2023 092001496 lila BANK OF BARODA(606985)
41 TARANA MP-18-004-027-002/26
(KHAMLI) 		1718004000NRG24170720230111945 17/07/2023 resham bai 1718004WL011794 resham bai 00048 BKID0009120 2448 2448 Processed 21/07/2023 092001496 reshambai STATE BANK OF INDIA(508548)
42 TARANA MP-18-004-027-002/26
(KHAMLI) 		1718004000NRG24170720230111946 17/07/2023 resham bai 1718004WL011794 resham bai 00048 BKID0009120 2448 2448 Processed 21/07/2023 092001496 reshambai BANK OF INDIA(508505)
43 TARANA MP-18-004-029-001/354
(TILAWAD) 		1718004000NRG24170720230111987 17/07/2023 sita bai 1718004WL011799 sita bai 00048 BKID0009120 1224 1224 Processed 21/07/2023 092001496 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
44 TARANA MP-18-004-029-001/74
(TILAWAD) 		1718004000NRG24170720230111996 17/07/2023 gangaram 1718004WL011805 gangaram 00048 BKID0009120 1224 1224 Processed 21/07/2023 092001496 gangaram BANK OF INDIA(508505)
45 TARANA MP-18-004-051-001/26
(BARKHEDA) 		1718004000NRG24170720230111877 17/07/2023 CHARAN SINGH 1718004WL011789 CHARAN SINGH 00048 BKID0009120 1323 1323 Processed 21/07/2023 092001496 CHARANSINGH STATE BANK OF INDIA(508548)
46 TARANA MP-18-004-051-001/62-A
(BARKHEDA) 		1718004000NRG24170720230111881 17/07/2023 makhan 1718004WL011789 makhan 00048 BKID0009120 1323 1323 Processed 21/07/2023 092001496 makhan NARMADA JHABUA GRAMIN BANK(508515)
47 TARANA MP-18-004-077-001/79-A
(KAWLIKHEDA) 		1718004000NRG24170720230111929 17/07/2023 SONU 1718004WL011791 SONU 00048 BKID0009120 1224 1224 Processed 21/07/2023 092001496 SONU BANK OF INDIA(508505)
48 TARANA MP-18-004-077-002/20-A
(KAWLIKHEDA) 		1718004000NRG24170720230111934 17/07/2023 DINESH CHANDRA 1718004WL011792 DINESH CHANDRA 00048 BKID0009120 1224 1224 Processed 21/07/2023 092001496 DINESHCHANDRA BANK OF BARODA(606985)
49 TARANA MP-18-004-099-002/44
(PANKHEDI) 		1718004000NRG24170720230111979 17/07/2023 NANURAM 1718004WL011797 NANURAM 00048 BKID0009120 442 442 Processed 21/07/2023 092001496 NANURAM STATE BANK OF INDIA(508548)
SubTotal 20230 20230
50 TARANA MP-18-004-074-003/1
(PIPLYAKAYTHA) 		1718004074NRG24170720230111769 17/07/2023 Salman 1718004074WL011785 Salman 00048 BKID0009121 3094 3094 Processed 21/07/2023 092001496 Salman BANK OF INDIA(508505)
51 TARANA MP-18-004-084-001/249
(KAYTHA) 		1718004000NRG24170720230111937 17/07/2023 SUNIL KUMAR RAJORIYA 1718004WL011793 SUNIL KUMAR RAJORIYA 00048 BKID0009121 1224 1224 Processed 21/07/2023 092001496 SUNILKUMARRAJORIYA BANK OF INDIA(508505)
SubTotal 4318 4318
52 TARANA MP-18-004-011-002/144
(JHUMKI) 		1718004011NRG24160720230111380 17/07/2023 MOHAN SINGH 1718004011WL011743 MOHAN SINGH 00048 BKID0009124 1326 1326 Processed 21/07/2023 092001496 MOHANSINGH BANK OF INDIA(508505)
53 TARANA MP-18-004-011-002/144
(JHUMKI) 		1718004011NRG24160720230111381 17/07/2023 MOHAN SINGH 1718004011WL011743 MOHAN SINGH 00048 BKID0009124 1326 1326 Processed 21/07/2023 092001496 MOHANSINGH BANK OF INDIA(508505)
54 TARANA MP-18-004-011-002/337-A
(JHUMKI) 		1718004011NRG24160720230111383 17/07/2023 PREM SINGH 1718004011WL011743 PREM SINGH 00048 BKID0009124 1326 1326 Processed 21/07/2023 092001496 PREMSINGH BANK OF INDIA(508505)
55 TARANA MP-18-004-011-002/337-A
(JHUMKI) 		1718004011NRG24160720230111382 17/07/2023 PREMSLNGH 1718004011WL011743 PREMSLNGH 00048 BKID0009124 1326 1326 Processed 21/07/2023 092001496 PREMSLNGH BANK OF INDIA(508505)
56 TARANA MP-18-004-011-002/75
(JHUMKI) 		1718004011NRG24160720230111384 17/07/2023 Pushpa bai 1718004011WL011743 Pushpa bai 00048 BKID0009124 1326 1326 Processed 21/07/2023 092001496 Pushpabai NARMADA JHABUA GRAMIN BANK(508515)
57 TARANA MP-18-004-011-002/75
(JHUMKI) 		1718004011NRG24160720230111385 17/07/2023 Pushpa bai 1718004011WL011743 Pushpa bai 00048 BKID0009124 1326 1326 Processed 21/07/2023 092001496 Pushpabai BANK OF BARODA(606985)
SubTotal 7956 7956
58 TARANA MP-18-004-044-002/13-A
(KATWARIYA) 		1718004044NRG24170720230111455 17/07/2023 sachin 1718004044WL011749 sachin 00051 MAHB0002080 1326 1326 Processed 21/07/2023 092001496 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
59 TARANA MP-18-004-021-003/164
(GODADI) 		1718004021NRG24170720230111520 17/07/2023 SHYAM LAL 1718004021WL011757 SHYAM LAL 00415 SBIN0030065 6 6 Processed 21/07/2023 092001496 SHYAMLAL STATE BANK OF INDIA(508548)
60 TARANA MP-18-004-029-001/74
(TILAWAD) 		1718004000NRG24170720230111997 17/07/2023 sugan bai 1718004WL011805 sugan bai 00415 SBIN0030065 1224 1224 Processed 21/07/2023 092001496 suganbai STATE BANK OF INDIA(508548)
61 TARANA MP-18-004-051-001/12
(BARKHEDA) 		1718004000NRG24170720230111875 17/07/2023 RAHUAL 1718004WL011789 RAHUAL 00415 SBIN0030065 1323 1323 Processed 21/07/2023 092001496 RAHUAL STATE BANK OF INDIA(508548)
62 TARANA MP-18-004-051-001/26
(BARKHEDA) 		1718004000NRG24170720230111878 17/07/2023 HEMU BAI 1718004WL011789 HEMU BAI 00415 SBIN0030065 1323 1323 Processed 21/07/2023 092001496 HEMUBAI STATE BANK OF INDIA(508548)
63 TARANA MP-18-004-051-001/35
(BARKHEDA) 		1718004000NRG24170720230111880 17/07/2023 PINKI RAMESH 1718004WL011789 PINKI RAMESH 00415 SBIN0030065 1323 1323 Processed 21/07/2023 092001496 PINKIRAMESH STATE BANK OF INDIA(508548)
64 TARANA MP-18-004-051-001/35
(BARKHEDA) 		1718004000NRG24170720230111879 17/07/2023 RAMESH 1718004WL011789 RAMESH 00415 SBIN0030065 1323 1323 Processed 21/07/2023 092001496 RAMESH STATE BANK OF INDIA(508548)
65 TARANA MP-18-004-051-001/65
(BARKHEDA) 		1718004000NRG24170720230111882 17/07/2023 Pream Bai 1718004WL011789 Pream Bai 00415 SBIN0030065 1323 1323 Processed 21/07/2023 092001496 PreamBai STATE BANK OF INDIA(508548)
66 TARANA MP-18-004-051-001/65-B
(BARKHEDA) 		1718004000NRG24170720230111883 17/07/2023 DHARASINGH 1718004WL011789 DHARASINGH 00415 SBIN0030065 1323 1323 Processed 21/07/2023 092001496 DHARASINGH STATE BANK OF INDIA(508548)
67 TARANA MP-18-004-051-001/65-B
(BARKHEDA) 		1718004000NRG24170720230111884 17/07/2023 SUNITA BAI 1718004WL011789 SUNITA BAI 00415 SBIN0030065 1323 1323 Processed 21/07/2023 092001496 SUNITABAI STATE BANK OF INDIA(508548)
68 TARANA MP-18-004-051-001/89
(BARKHEDA) 		1718004000NRG24170720230111888 17/07/2023 Arjun 1718004WL011789 Arjun 00415 SBIN0030065 1323 1323 Processed 21/07/2023 092001496 Arjun BANK OF BARODA(606985)
69 TARANA MP-18-004-051-001/89
(BARKHEDA) 		1718004000NRG24170720230111887 17/07/2023 Arjun 1718004WL011789 Arjun 00415 SBIN0030065 1323 1323 Processed 21/07/2023 092001496 Arjun STATE BANK OF INDIA(508548)
70 TARANA MP-18-004-077-001/124
(KAWLIKHEDA) 		1718004000NRG24170720230111928 17/07/2023 Mandanlal 1718004WL011791 Mandanlal 00415 SBIN0030065 1224 1224 Processed 21/07/2023 092001496 Mandanlal STATE BANK OF INDIA(508548)
71 TARANA MP-18-004-077-002/61-B
(KAWLIKHEDA) 		1718004000NRG24170720230111930 17/07/2023 tejaram 1718004WL011791 tejaram 00415 SBIN0030065 1224 1224 Processed 21/07/2023 092001496 tejaram BANK OF INDIA(508505)
72 TARANA MP-18-004-077-002/91-A
(KAWLIKHEDA) 		1718004000NRG24170720230111935 17/07/2023 ganesh 1718004WL011792 ganesh 00415 SBIN0030065 1224 1224 Processed 21/07/2023 092001496 ganesh STATE BANK OF INDIA(508548)
73 TARANA MP-18-004-077-003/142
(KAWLIKHEDA) 		1718004000NRG24170720230111936 17/07/2023 parwat 1718004WL011792 parwat 00415 SBIN0030065 1224 1224 Processed 21/07/2023 092001496 parwat STATE BANK OF INDIA(508548)
74 TARANA MP-18-004-077-003/50-A
(KAWLIKHEDA) 		1718004000NRG24170720230111931 17/07/2023 malaka bai 1718004WL011791 malaka bai 00415 SBIN0030065 1224 1224 Processed 21/07/2023 092001496 malakabai STATE BANK OF INDIA(508548)
75 TARANA MP-18-004-077-003/50-A
(KAWLIKHEDA) 		1718004000NRG24170720230111932 17/07/2023 malaka bai 1718004WL011791 malaka bai 00415 SBIN0030065 1224 1224 Processed 21/07/2023 092001496 malakabai STATE BANK OF INDIA(508548)
76 TARANA MP-18-004-099-001/21
(PANKHEDI) 		1718004000NRG24170720230111971 17/07/2023 PAPPU 1718004WL011796 PAPPU 00415 SBIN0030065 884 884 Processed 21/07/2023 092001496 PAPPU HDFC BANK LTD(607152)
SubTotal 21365 21365
77 TARANA MP-18-004-044-001/230-B
(KATWARIYA) 		1718004044NRG24170720230111440 17/07/2023 Durgesh rajput 1718004044WL011749 Durgesh rajput 00415 SBIN0030067 1326 1326 Processed 21/07/2023 092001496 Durgeshrajput STATE BANK OF INDIA(508548)
78 TARANA MP-18-004-044-001/267-A
(KATWARIYA) 		1718004044NRG24170720230111441 17/07/2023 manisha 1718004044WL011749 manisha 00415 SBIN0030067 1326 1326 Processed 21/07/2023 092001496 manisha STATE BANK OF INDIA(508548)
79 TARANA MP-18-004-044-001/27-A
(KATWARIYA) 		1718004044NRG24170720230111443 17/07/2023 rukhma bai 1718004044WL011749 rukhma bai 00415 SBIN0030067 1326 1326 Processed 21/07/2023 092001496 rukhmabai UNION BANK OF INDIA(508500)
80 TARANA MP-18-004-044-001/29-C
(KATWARIYA) 		1718004044NRG24170720230111449 17/07/2023 vicky 1718004044WL011749 vicky 00415 SBIN0030067 1326 1326 Processed 21/07/2023 092001496 vicky STATE BANK OF INDIA(508548)
81 TARANA MP-18-004-044-001/46-A
(KATWARIYA) 		1718004044NRG24170720230111450 17/07/2023 rameshawar 1718004044WL011749 rameshawar 00415 SBIN0030067 1326 1326 Processed 21/07/2023 092001496 rameshawar UNION BANK OF INDIA(508500)
82 TARANA MP-18-004-044-001/58-B
(KATWARIYA) 		1718004044NRG24170720230111451 17/07/2023 lucky 1718004044WL011749 lucky 00415 SBIN0030067 1326 1326 Processed 21/07/2023 092001496 lucky STATE BANK OF INDIA(508548)
83 TARANA MP-18-004-044-002/77
(KATWARIYA) 		1718004044NRG24170720230111465 17/07/2023 SONU 1718004044WL011749 SONU 00415 SBIN0030067 1326 1326 Processed 21/07/2023 092001496 SONU STATE BANK OF INDIA(508548)
SubTotal 9282 9282
84 TARANA MP-18-004-099-001/33
(PANKHEDI) 		1718004000NRG24170720230111975 17/07/2023 darbar singh 1718004WL011796 darbar singh 00415 SBIN0030264 884 884 Processed 21/07/2023 092001496 darbarsingh STATE BANK OF INDIA(508548)
85 TARANA MP-18-004-099-002/53
(PANKHEDI) 		1718004000NRG24170720230111980 17/07/2023 Arajun 1718004WL011797 Arajun 00415 SBIN0030264 884 884 Processed 21/07/2023 092001496 Arajun STATE BANK OF INDIA(508548)
86 TARANA MP-18-004-099-002/72
(PANKHEDI) 		1718004000NRG24170720230111982 17/07/2023 SODANSINGH 1718004WL011797 SODANSINGH 00415 SBIN0030264 884 884 Processed 21/07/2023 092001496 SODANSINGH STATE BANK OF INDIA(508548)
87 TARANA MP-18-004-099-002/72
(PANKHEDI) 		1718004000NRG24170720230111983 17/07/2023 sodhan 1718004WL011797 sodhan 00415 SBIN0030264 884 884 Processed 21/07/2023 092001496 sodhan BANK OF BARODA(606985)
SubTotal 3536 3536
88 TARANA MP-18-004-044-002/77
(KATWARIYA) 		1718004044NRG24170720230111466 17/07/2023 PRAKASH BAI 1718004044WL011749 PRAKASH BAI 00415 SBIN0030311 1326 1326 Processed 21/07/2023 092001496 PRAKASHBAI STATE BANK OF INDIA(508548)
89 TARANA MP-18-004-044-002/80
(KATWARIYA) 		1718004044NRG24170720230111468 17/07/2023 seema 1718004044WL011749 seema 00415 SBIN0030311 1326 1326 Processed 21/07/2023 092001496 seema INDIA POST PAYMENTS BANK LIMITED(508528)
90 TARANA MP-18-004-045-002/34
(GUNDALIYA) 		1718004000NRG24170720230111990 17/07/2023 DEVAJI 1718004WL011802 DEVAJI 00415 SBIN0030311 1224 1224 Processed 21/07/2023 092001496 DEVAJI BANK OF INDIA(508505)
SubTotal 3876 3876
91 TARANA MP-18-004-084-001/420
(KAYTHA) 		1718004000NRG24170720230111938 17/07/2023 ROHIT 1718004WL011793 ROHIT 00462 UCBA0000686 1224 1224 Processed 21/07/2023 092001496 ROHIT UCO BANK(607066)
SubTotal 1224 1224
92 TARANA MP-18-004-021-001/10
(GODADI) 		1718004021NRG24170720230111496 17/07/2023 suresh singh 1718004021WL011757 suresh singh 00462 UCBA0001286 1326 1326 Processed 21/07/2023 092001496 sureshsingh UCO BANK(607066)
93 TARANA MP-18-004-021-001/10-A
(GODADI) 		1718004021NRG24170720230111497 17/07/2023 kalu singh 1718004021WL011757 kalu singh 00462 UCBA0001286 1326 1326 Processed 21/07/2023 092001496 kalusingh UCO BANK(607066)
94 TARANA MP-18-004-021-001/103
(GODADI) 		1718004021NRG24170720230111498 17/07/2023 Babli kunwar 1718004021WL011757 Babli kunwar 00462 UCBA0001286 1326 1326 Processed 21/07/2023 092001496 Bablikunwar UCO BANK(607066)
95 TARANA MP-18-004-021-001/111
(GODADI) 		1718004021NRG24170720230111499 17/07/2023 rajendra singh 1718004021WL011757 rajendra singh 00462 UCBA0001286 1326 1326 Processed 21/07/2023 092001496 rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 TARANA MP-18-004-021-001/115
(GODADI) 		1718004021NRG24170720230111500 17/07/2023 bhanwar singh 1718004021WL011757 bhanwar singh 00462 UCBA0001286 1326 1326 Processed 21/07/2023 092001496 bhanwarsingh UCO BANK(607066)
97 TARANA MP-18-004-021-001/115-A
(GODADI) 		1718004021NRG24170720230111501 17/07/2023 vishnu kunwar 1718004021WL011757 vishnu kunwar 00462 UCBA0001286 1326 1326 Processed 21/07/2023 092001496 vishnukunwar UCO BANK(607066)
98 TARANA MP-18-004-021-001/124-A
(GODADI) 		1718004021NRG24170720230111503 17/07/2023 Bhuli bai 1718004021WL011757 Bhuli bai 00462 UCBA0001286 1326 1326 Processed 21/07/2023 092001496 Bhulibai UCO BANK(607066)
99 TARANA MP-18-004-021-001/127
(GODADI) 		1718004021NRG24170720230111529 17/07/2023 Shyam singh 1718004021WL011758 Shyam singh 00462 UCBA0001286 1326 1326 Processed 21/07/2023 092001496 Shyamsingh UCO BANK(607066)
100 TARANA MP-18-004-021-001/140
(GODADI) 		1718004021NRG24170720230111504 17/07/2023 Mohan Singh Rathore 1718004021WL011757 Mohan Singh Rathore 00462 UCBA0001286 1326 1326 Processed 21/07/2023 092001496 MohanSinghRathore IDFC BANK LIMITED(608117)
101 TARANA MP-18-004-021-001/155
(GODADI) 		1718004021NRG24170720230111530 17/07/2023 Virendra singh 1718004021WL011758 Virendra singh 00462 UCBA0001286 1326 1326 Processed 21/07/2023 092001496 Virendrasingh UCO BANK(607066)
102 TARANA MP-18-004-021-001/45
(GODADI) 		1718004021NRG24170720230111505 17/07/2023 UDAY SINGH 1718004021WL011757 UDAY SINGH 00462 UCBA0001286 1326 1326 Processed 21/07/2023 092001496 UDAYSINGH UCO BANK(607066)
103 TARANA MP-18-004-021-001/47-A
(GODADI) 		1718004021NRG24170720230111531 17/07/2023 Babu singh 1718004021WL011758 Babu singh 00462 UCBA0001286 1326 1326 Processed 21/07/2023 092001496 Babusingh UCO BANK(607066)
104 TARANA MP-18-004-021-001/48
(GODADI) 		1718004021NRG24170720230111532 17/07/2023 Govind kuvar 1718004021WL011758 Govind kuvar 00462 UCBA0001286 1326 1326 Processed 21/07/2023 092001496 Govindkuvar UCO BANK(607066)
105 TARANA MP-18-004-021-001/55
(GODADI) 		1718004021NRG24170720230111507 17/07/2023 lakhan singh 1718004021WL011757 lakhan singh 00462 UCBA0001286 1326 1326 Processed 21/07/2023 092001496 lakhansingh UCO BANK(607066)
106 TARANA MP-18-004-021-001/6-A
(GODADI) 		1718004021NRG24170720230111508 17/07/2023 sayar bai 1718004021WL011757 sayar bai 00462 UCBA0001286 1326 1326 Processed 21/07/2023 092001496 sayarbai UCO BANK(607066)
107 TARANA MP-18-004-021-001/61
(GODADI) 		1718004021NRG24170720230111509 17/07/2023 Shobha Kunwar bai 1718004021WL011757 Shobha Kunwar bai 00462 UCBA0001286 1326 1326 Processed 21/07/2023 092001496 ShobhaKunwarbai UCO BANK(607066)
108 TARANA MP-18-004-021-001/70
(GODADI) 		1718004021NRG24170720230111510 17/07/2023 shyam singh 1718004021WL011757 shyam singh 00462 UCBA0001286 1326 1326 Processed 21/07/2023 092001496 shyamsingh UCO BANK(607066)
109 TARANA MP-18-004-021-001/75
(GODADI) 		1718004021NRG24170720230111534 17/07/2023 Nepal singh 1718004021WL011758 Nepal singh 00462 UCBA0001286 1224 1224 Processed 21/07/2023 092001496 Nepalsingh UCO BANK(607066)
110 TARANA MP-18-004-021-001/77-A
(GODADI) 		1718004021NRG24170720230111511 17/07/2023 Narendra 1718004021WL011757 Narendra 00462 UCBA0001286 1326 1326 Processed 21/07/2023 092001496 Narendra BANK OF INDIA(508505)
111 TARANA MP-18-004-021-001/77-B
(GODADI) 		1718004021NRG24170720230111512 17/07/2023 bhagwat 1718004021WL011757 bhagwat 00462 UCBA0001286 1326 1326 Processed 21/07/2023 092001496 bhagwat UCO BANK(607066)
112 TARANA MP-18-004-021-001/8
(GODADI) 		1718004021NRG24170720230111513 17/07/2023 anok singh 1718004021WL011757 anok singh 00462 UCBA0001286 1326 1326 Processed 21/07/2023 092001496 anoksingh UCO BANK(607066)
113 TARANA MP-18-004-021-001/80-B
(GODADI) 		1718004021NRG24170720230111535 17/07/2023 RAAJENDRA SINGH 1718004021WL011758 RAAJENDRA SINGH 00462 UCBA0001286 1326 1326 Processed 21/07/2023 092001496 RAAJENDRASINGH UCO BANK(607066)
114 TARANA MP-18-004-021-001/81
(GODADI) 		1718004021NRG24170720230111536 17/07/2023 Kamal singh 1718004021WL011758 Kamal singh 00462 UCBA0001286 1326 1326 Processed 21/07/2023 092001496 Kamalsingh UCO BANK(607066)
115 TARANA MP-18-004-021-001/82-B
(GODADI) 		1718004021NRG24170720230111538 17/07/2023 Santosh 1718004021WL011758 Santosh 00462 UCBA0001286 1326 1326 Processed 21/07/2023 092001496 Santosh UCO BANK(607066)
116 TARANA MP-18-004-021-001/82-B
(GODADI) 		1718004021NRG24170720230111537 17/07/2023 Shailendra singh 1718004021WL011758 Shailendra singh 00462 UCBA0001286 1326 1326 Processed 21/07/2023 092001496 Shailendrasingh UCO BANK(607066)
117 TARANA MP-18-004-021-001/94
(GODADI) 		1718004021NRG24170720230111514 17/07/2023 Bheru singh 1718004021WL011757 Bheru singh 00462 UCBA0001286 1326 1326 Processed 21/07/2023 092001496 Bherusingh UCO BANK(607066)
118 TARANA MP-18-004-021-002/70-C
(GODADI) 		1718004021NRG24170720230111516 17/07/2023 anter singh 1718004021WL011757 anter singh 00462 UCBA0001286 6 6 Processed 21/07/2023 092001496 antersingh UCO BANK(607066)
119 TARANA MP-18-004-021-003/102
(GODADI) 		1718004021NRG24170720230111517 17/07/2023 Madanlal 1718004021WL011757 Madanlal 00462 UCBA0001286 1326 1326 Processed 21/07/2023 092001496 Madanlal UCO BANK(607066)
120 TARANA MP-18-004-021-003/141
(GODADI) 		1718004021NRG24170720230111519 17/07/2023 JITENDRA JI 1718004021WL011757 JITENDRA JI 00462 UCBA0001286 6 6 Processed 21/07/2023 092001496 JITENDRAJI UCO BANK(607066)
121 TARANA MP-18-004-021-003/171
(GODADI) 		1718004021NRG24170720230111523 17/07/2023 amrat lal 1718004021WL011757 amrat lal 00462 UCBA0001286 6 6 Processed 21/07/2023 092001496 amratlal UCO BANK(607066)
122 TARANA MP-18-004-021-003/171
(GODADI) 		1718004021NRG24170720230111522 17/07/2023 juwan singh 1718004021WL011757 juwan singh 00462 UCBA0001286 6 6 Processed 21/07/2023 092001496 juwansingh UCO BANK(607066)
123 TARANA MP-18-004-021-003/178-B
(GODADI) 		1718004021NRG24170720230111524 17/07/2023 Ramprasad 1718004021WL011757 Ramprasad 00462 UCBA0001286 6 6 Processed 21/07/2023 092001496 Ramprasad UCO BANK(607066)
124 TARANA MP-18-004-021-003/40-B
(GODADI) 		1718004021NRG24170720230111539 17/07/2023 babu lal 1718004021WL011758 babu lal 00462 UCBA0001286 1224 1224 Processed 21/07/2023 092001496 babulal STATE BANK OF INDIA(508548)
125 TARANA MP-18-004-021-003/55
(GODADI) 		1718004021NRG24170720230111540 17/07/2023 Dinesh 1718004021WL011758 Dinesh 00462 UCBA0001286 1224 1224 Processed 21/07/2023 092001496 Dinesh UCO BANK(607066)
126 TARANA MP-18-004-021-003/62
(GODADI) 		1718004021NRG24170720230111526 17/07/2023 SEEMA BAI 1718004021WL011757 SEEMA BAI 00462 UCBA0001286 1326 1326 Processed 21/07/2023 092001496 SEEMABAI UCO BANK(607066)
127 TARANA MP-18-004-021-003/62-A
(GODADI) 		1718004021NRG24170720230111527 17/07/2023 LAL SINGH 1718004021WL011757 LAL SINGH 00462 UCBA0001286 1326 1326 Processed 21/07/2023 092001496 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 TARANA MP-18-004-021-003/94
(GODADI) 		1718004021NRG24170720230111528 17/07/2023 ISHAWAR SINGH 1718004021WL011757 ISHAWAR SINGH 00462 UCBA0001286 1326 1326 Processed 21/07/2023 092001496 ISHAWARSINGH UCO BANK(607066)
129 TARANA MP-18-004-032-001/1024
(KADODIYA) 		1718004000NRG24170720230111895 17/07/2023 Radha bai 1718004WL011790 Radha bai 00462 UCBA0001286 1326 1326 Processed 21/07/2023 092001496 Radhabai UCO BANK(607066)
130 TARANA MP-18-004-032-001/289
(KADODIYA) 		1718004000NRG24170720230111897 17/07/2023 Hanumant singh 1718004WL011790 Hanumant singh 00462 UCBA0001286 1326 1326 Processed 21/07/2023 092001496 Hanumantsingh UCO BANK(607066)
131 TARANA MP-18-004-032-001/289
(KADODIYA) 		1718004000NRG24170720230111896 17/07/2023 hanumant Singh 1718004WL011790 hanumant Singh 00462 UCBA0001286 1326 1326 Processed 21/07/2023 092001496 hanumantSingh UCO BANK(607066)
132 TARANA MP-18-004-032-001/372-B
(KADODIYA) 		1718004000NRG24170720230111898 17/07/2023 Prem singh 1718004WL011790 Prem singh 00462 UCBA0001286 1326 1326 Processed 21/07/2023 092001496 Premsingh UCO BANK(607066)
133 TARANA MP-18-004-032-001/372-B
(KADODIYA) 		1718004000NRG24170720230111899 17/07/2023 sangita kunwar 1718004WL011790 sangita kunwar 00462 UCBA0001286 1326 1326 Processed 21/07/2023 092001496 sangitakunwar UCO BANK(607066)
134 TARANA MP-18-004-032-001/498
(KADODIYA) 		1718004000NRG24170720230111902 17/07/2023 madanlal 1718004WL011790 madanlal 00462 UCBA0001286 1326 1326 Processed 21/07/2023 092001496 madanlal BANK OF BARODA(606985)
135 TARANA MP-18-004-032-001/498
(KADODIYA) 		1718004000NRG24170720230111903 17/07/2023 sevanta bai 1718004WL011790 sevanta bai 00462 UCBA0001286 1326 1326 Processed 21/07/2023 092001496 sevantabai BANK OF INDIA(508505)
136 TARANA MP-18-004-032-001/517
(KADODIYA) 		1718004000NRG24170720230111904 17/07/2023 babu khan 1718004WL011790 babu khan 00462 UCBA0001286 1326 1326 Processed 21/07/2023 092001496 babukhan UCO BANK(607066)
137 TARANA MP-18-004-032-001/517
(KADODIYA) 		1718004000NRG24170720230111905 17/07/2023 Babu khan 1718004WL011790 Babu khan 00462 UCBA0001286 1326 1326 Processed 21/07/2023 092001496 Babukhan UCO BANK(607066)
138 TARANA MP-18-004-032-001/517-A
(KADODIYA) 		1718004000NRG24170720230111906 17/07/2023 Samir kha 1718004WL011790 Samir kha 00462 UCBA0001286 1105 1105 Processed 21/07/2023 092001496 Samirkha UCO BANK(607066)
139 TARANA MP-18-004-032-001/517-B
(KADODIYA) 		1718004000NRG24170720230111907 17/07/2023 Shahrukh 1718004WL011790 Shahrukh 00462 UCBA0001286 1105 1105 Processed 21/07/2023 092001496 Shahrukh UCO BANK(607066)
140 TARANA MP-18-004-032-001/521
(KADODIYA) 		1718004000NRG24170720230111908 17/07/2023 ISHRAIL KHA 1718004WL011790 ISHRAIL KHA 00462 UCBA0001286 1105 1105 Processed 21/07/2023 092001496 ISHRAILKHA UCO BANK(607066)
141 TARANA MP-18-004-032-001/524-A
(KADODIYA) 		1718004000NRG24170720230111909 17/07/2023 bherulal 1718004WL011790 bherulal 00462 UCBA0001286 1105 1105 Processed 21/07/2023 092001496 bherulal UCO BANK(607066)
142 TARANA MP-18-004-032-001/524-A
(KADODIYA) 		1718004000NRG24170720230111910 17/07/2023 bherulal 1718004WL011790 bherulal 00462 UCBA0001286 1105 1105 Processed 21/07/2023 092001496 bherulal UCO BANK(607066)
143 TARANA MP-18-004-032-001/524-B
(KADODIYA) 		1718004000NRG24170720230111911 17/07/2023 Vinod 1718004WL011790 Vinod 00462 UCBA0001286 1105 1105 Processed 21/07/2023 092001496 Vinod BANK OF BARODA(606985)
144 TARANA MP-18-004-032-001/524-B
(KADODIYA) 		1718004000NRG24170720230111912 17/07/2023 Vinod 1718004WL011790 Vinod 00462 UCBA0001286 1105 1105 Processed 21/07/2023 092001496 Vinod BANK OF BARODA(606985)
145 TARANA MP-18-004-032-001/663-B
(KADODIYA) 		1718004000NRG24170720230111913 17/07/2023 rakesh 1718004WL011790 rakesh 00462 UCBA0001286 1326 1326 Processed 21/07/2023 092001496 rakesh UCO BANK(607066)
146 TARANA MP-18-004-032-001/680
(KADODIYA) 		1718004000NRG24170720230111915 17/07/2023 jitendra 1718004WL011790 jitendra 00462 UCBA0001286 1326 1326 Processed 21/07/2023 092001496 jitendra UCO BANK(607066)
147 TARANA MP-18-004-032-001/680-B
(KADODIYA) 		1718004000NRG24170720230111916 17/07/2023 Lakhan 1718004WL011790 Lakhan 00462 UCBA0001286 1326 1326 Processed 21/07/2023 092001496 Lakhan UCO BANK(607066)
148 TARANA MP-18-004-032-001/719
(KADODIYA) 		1718004000NRG24170720230111917 17/07/2023 shiv narayan 1718004WL011790 shiv narayan 00462 UCBA0001286 1326 1326 Processed 21/07/2023 092001496 shivnarayan UCO BANK(607066)
149 TARANA MP-18-004-032-001/807-C
(KADODIYA) 		1718004000NRG24170720230111919 17/07/2023 sadik 1718004WL011790 sadik 00462 UCBA0001286 1326 1326 Processed 21/07/2023 092001496 sadik STATE BANK OF INDIA(508548)
150 TARANA MP-18-004-032-001/807-C
(KADODIYA) 		1718004000NRG24170720230111920 17/07/2023 sadik 1718004WL011790 sadik 00462 UCBA0001286 1326 1326 Processed 21/07/2023 092001496 sadik UCO BANK(607066)
151 TARANA MP-18-004-032-001/834
(KADODIYA) 		1718004000NRG24170720230111921 17/07/2023 yusuf khan 1718004WL011790 yusuf khan 00462 UCBA0001286 1326 1326 Processed 21/07/2023 092001496 yusufkhan UCO BANK(607066)
152 TARANA MP-18-004-097-003/1
(RAMDI) 		1718004097NRG24170720230111749 17/07/2023 MAN SINGH 1718004097WL011781 MAN SINGH 00462 UCBA0001286 1547 1547 Processed 21/07/2023 092001496 MANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 72654 72654
153 TARANA MP-18-004-021-001/121
(GODADI) 		1718004021NRG24170720230111502 17/07/2023 mohan singh 1718004021WL011757 mohan singh 00462 UCBA0002801 1326 1326 Processed 21/07/2023 092001496 mohansingh UCO BANK(607066)
154 TARANA MP-18-004-021-001/58-A
(GODADI) 		1718004021NRG24170720230111533 17/07/2023 Narayan singh 1718004021WL011758 Narayan singh 00462 UCBA0002801 1326 1326 Processed 21/07/2023 092001496 Narayansingh UCO BANK(607066)
SubTotal 2652 2652
155 TARANA MP-18-004-044-002/16
(KATWARIYA) 		1718004044NRG24170720230111456 17/07/2023 CHANDRA SINGH 1718004044WL011749 CHANDRA SINGH 00468 UBIN0536466 1326 1326 Processed 21/07/2023 092001496 CHANDRASINGH BANK OF INDIA(508505)
SubTotal 1326 1326
156 TARANA MP-18-004-044-001/88-C
(KATWARIYA) 		1718004044NRG24170720230111452 17/07/2023 KRISHNAPAL SINGH 1718004044WL011749 KRISHNAPAL SINGH 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001496 KRISHNAPALSINGH STATE BANK OF INDIA(508548)
157 TARANA MP-18-004-044-002/34-C
(KATWARIYA) 		1718004044NRG24170720230111463 17/07/2023 kahneha 1718004044WL011749 kahneha 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092001496 kahneha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
158 TARANA MP-18-004-044-001/201-C
(KATWARIYA) 		1718004044NRG24170720230111437 17/07/2023 RAJENDRA 1718004044WL011749 RAJENDRA 00697 BKID0MG0151 1326 1326 Processed 21/07/2023 092001496 RAJENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
159 TARANA MP-18-004-051-001/100
(BARKHEDA) 		1718004000NRG24170720230111871 17/07/2023 DEV KUVAR BAI 1718004WL011789 DEV KUVAR BAI 00697 BKID0MG0404 1323 1323 Processed 21/07/2023 092001496 DEVKUVARBAI NARMADA JHABUA GRAMIN BANK(508515)
160 TARANA MP-18-004-099-001/256
(PANKHEDI) 		1718004000NRG24170720230111972 17/07/2023 MANJU BAI 1718004WL011796 MANJU BAI 00697 BKID0MG0404 884 884 Processed 21/07/2023 092001496 MANJUBAI BANK OF INDIA(508505)
161 TARANA MP-18-004-099-001/256
(PANKHEDI) 		1718004000NRG24170720230111973 17/07/2023 MANJU BAI 1718004WL011796 MANJU BAI 00697 BKID0MG0404 442 442 Processed 21/07/2023 092001496 MANJUBAI STATE BANK OF INDIA(508548)
SubTotal 2649 2649
162 TARANA MP-18-004-021-003/169
(GODADI) 		1718004021NRG24170720230111521 17/07/2023 Lal singh 1718004021WL011757 Lal singh 00697 BKID0MG0419 6 6 Processed 21/07/2023 092001496 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6 6
163 TARANA MP-18-004-032-001/74
(KADODIYA) 		1718004000NRG24170720230111918 17/07/2023 chotelal 1718004WL011790 chotelal 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 092001496 chotelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 198262 198262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_170723APB_FTO_172333 Bank of Baroda BARB0TARUJJ TARANA MP 22538
2 TARANA MP1718004_170723APB_FTO_172333 Bank of Baroda BARB0TARUJJ TARANA-MP 8738
3 TARANA MP1718004_170723APB_FTO_172333 Bank of India BKID0009105 NAINAWAD 9282
4 TARANA MP1718004_170723APB_FTO_172333 Bank of India BKID0009120 TARANA 20230
5 TARANA MP1718004_170723APB_FTO_172333 Bank of India BKID0009121 KAYTHA 4318
6 TARANA MP1718004_170723APB_FTO_172333 Bank of India BKID0009124 DHABLA HARDU 7956
7 TARANA MP1718004_170723APB_FTO_172333 Bank of Maharastra MAHB0002080 Shajapur 1326
8 TARANA MP1718004_170723APB_FTO_172333 State Bank of India SBIN0030065 ????? 1224
9 TARANA MP1718004_170723APB_FTO_172333 State Bank of India SBIN0030065 NAYA PURA, TARANA 20141
10 TARANA MP1718004_170723APB_FTO_172333 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 9282
11 TARANA MP1718004_170723APB_FTO_172333 State Bank of India SBIN0030264 ITAWA 3536
12 TARANA MP1718004_170723APB_FTO_172333 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 3876
13 TARANA MP1718004_170723APB_FTO_172333 UCO Bank UCBA0000686 SUBZI MANDI - UJJAIN 1224
14 TARANA MP1718004_170723APB_FTO_172333 UCO Bank UCBA0001286 MAKDON 72654
15 TARANA MP1718004_170723APB_FTO_172333 UCO Bank UCBA0002801 NANAKHEDA UJJAIN 2652
16 TARANA MP1718004_170723APB_FTO_172333 Union Bank of India UBIN0536466 SAHAJAPUR 1326
17 TARANA MP1718004_170723APB_FTO_172333 India Post Payments Bank IPOS0000001 Ujjain 2652
18 TARANA MP1718004_170723APB_FTO_172333 Madhya Pradesh Gramin Bank BKID0MG0151 Dupada-Shajapur 1326
19 TARANA MP1718004_170723APB_FTO_172333 Madhya Pradesh Gramin Bank BKID0MG0404 Tarana 2649
20 TARANA MP1718004_170723APB_FTO_172333 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 6
21 TARANA MP1718004_170723APB_FTO_172333 Madhya Pradesh Gramin Bank BKID0NAMRGB MAKDON (MPGB) 1326

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