Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:56:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_151023APB_FTO_319352
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-18-004-046-001/283
(GURADIYAGUJAR) 		1718004000NRG24151020230191348 15/10/2023 SONA BAI 1718004WL022240 SONA BAI 00045 BARB0SHAJAP 10 10 Processed 09/11/2023 291275695 SONABAI BANK OF BARODA(606985)
SubTotal 10 10
2 TARANA MP-18-004-013-002/17-A
(LASUDIYAAMARA) 		1718004000NRG24151020230191359 15/10/2023 Bhru lal 1718004WL022242 Bhru lal 00045 BARB0TARUJJ 1326 1326 Processed 09/11/2023 291275695 Bhrulal BANK OF BARODA(606985)
3 TARANA MP-18-004-013-002/98
(LASUDIYAAMARA) 		1718004000NRG24151020230191361 15/10/2023 Meharan singh 1718004WL022242 Meharan singh 00045 BARB0TARUJJ 1326 1326 Processed 09/11/2023 291275695 Meharansingh NARMADA JHABUA GRAMIN BANK(508515)
4 TARANA MP-18-004-037-001/435
(NANDED) 		1718004037NRG24141020230190726 15/10/2023 prbhubai 1718004037WL022141 prbhubai 00045 BARB0TARUJJ 1326 1326 Processed 09/11/2023 291275695 prbhubai BANK OF BARODA(606985)
5 TARANA MP-18-004-046-001/180
(GURADIYAGUJAR) 		1718004000NRG24151020230191341 15/10/2023 RAMGILASH BAI 1718004WL022240 RAMGILASH BAI 00045 BARB0TARUJJ 10 10 Processed 09/11/2023 291275695 RAMGILASHBAI NARMADA JHABUA GRAMIN BANK(508515)
6 TARANA MP-18-004-046-001/240
(GURADIYAGUJAR) 		1718004000NRG24151020230191343 15/10/2023 Bali Bai 1718004WL022240 Bali Bai 00045 BARB0TARUJJ 10 10 Processed 09/11/2023 291275695 BaliBai BANK OF INDIA(508505)
7 TARANA MP-18-004-046-001/44
(GURADIYAGUJAR) 		1718004000NRG24151020230191350 15/10/2023 mohanbai 1718004WL022240 mohanbai 00045 BARB0TARUJJ 10 10 Processed 09/11/2023 291275695 mohanbai BANK OF BARODA(606985)
8 TARANA MP-18-004-046-001/59-A
(GURADIYAGUJAR) 		1718004000NRG24151020230191355 15/10/2023 suresh 1718004WL022240 suresh 00045 BARB0TARUJJ 10 10 Processed 09/11/2023 291275695 suresh BANK OF BARODA(606985)
9 TARANA MP-18-004-054-001/185
(DEVIKHEDA) 		1718004054NRG24141020230190871 15/10/2023 sunil 1718004054WL022165 sunil 00045 BARB0TARUJJ 884 884 Processed 09/11/2023 291275695 sunil BANK OF BARODA(606985)
10 TARANA MP-18-004-054-001/190
(DEVIKHEDA) 		1718004054NRG24141020230190874 15/10/2023 ramsingh 1718004054WL022165 ramsingh 00045 BARB0TARUJJ 663 663 Processed 09/11/2023 291275695 ramsingh BANK OF BARODA(606985)
11 TARANA MP-18-004-054-001/194
(DEVIKHEDA) 		1718004054NRG24141020230190866 15/10/2023 sitaram 1718004054WL022164 sitaram 00045 BARB0TARUJJ 884 884 Processed 09/11/2023 291275695 sitaram BANK OF BARODA(606985)
12 TARANA MP-18-004-054-001/94
(DEVIKHEDA) 		1718004054NRG24141020230190877 15/10/2023 Hokam 1718004054WL022165 Hokam 00045 BARB0TARUJJ 884 884 Processed 10/11/2023 291275695 Hokam STATE BANK OF INDIA(508548)
13 TARANA MP-18-004-054-003/123
(DEVIKHEDA) 		1718004054NRG24141020230190854 15/10/2023 caran singh 1718004054WL022163 caran singh 00045 BARB0TARUJJ 663 663 Processed 09/11/2023 291275695 caransingh NARMADA JHABUA GRAMIN BANK(508515)
14 TARANA MP-18-004-054-003/123
(DEVIKHEDA) 		1718004054NRG24141020230190853 15/10/2023 HOKAM 1718004054WL022163 HOKAM 00045 BARB0TARUJJ 663 663 Processed 09/11/2023 291275695 HOKAM NARMADA JHABUA GRAMIN BANK(508515)
15 TARANA MP-18-004-054-003/124
(DEVIKHEDA) 		1718004054NRG24141020230190878 15/10/2023 SANKARLAL 1718004054WL022165 SANKARLAL 00045 BARB0TARUJJ 663 663 Processed 09/11/2023 291275695 SANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
16 TARANA MP-18-004-054-003/183
(DEVIKHEDA) 		1718004054NRG24141020230190881 15/10/2023 rambharosh 1718004054WL022165 rambharosh 00045 BARB0TARUJJ 884 884 Processed 09/11/2023 291275695 rambharosh AIRTEL PAYMENTS BANK LIMITED(990288)
17 TARANA MP-18-004-054-003/183
(DEVIKHEDA) 		1718004054NRG24141020230190880 15/10/2023 rambharosh 1718004054WL022165 rambharosh 00045 BARB0TARUJJ 884 884 Processed 09/11/2023 291275695 rambharosh BANK OF BARODA(606985)
18 TARANA MP-18-004-054-003/189
(DEVIKHEDA) 		1718004054NRG24141020230190859 15/10/2023 ramlal 1718004054WL022163 ramlal 00045 BARB0TARUJJ 884 884 Processed 09/11/2023 291275695 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
19 TARANA MP-18-004-054-003/189
(DEVIKHEDA) 		1718004054NRG24141020230190858 15/10/2023 ramlam 1718004054WL022163 ramlam 00045 BARB0TARUJJ 663 663 Processed 09/11/2023 291275695 ramlam NARMADA JHABUA GRAMIN BANK(508515)
20 TARANA MP-18-004-081-002/269
(DUBLI) 		1718004081NRG24141020230190892 15/10/2023 NITIN VAISHNAV 1718004081WL022169 NITIN VAISHNAV 00045 BARB0TARUJJ 663 663 Processed 10/11/2023 291275695 NITINVAISHNAV STATE BANK OF INDIA(508548)
21 TARANA MP-18-004-081-002/271
(DUBLI) 		1718004081NRG24141020230190893 15/10/2023 Rajpal 1718004081WL022169 Rajpal 00045 BARB0TARUJJ 663 663 Processed 09/11/2023 291275695 Rajpal BANK OF BARODA(606985)
22 TARANA MP-18-004-081-002/281-B
(DUBLI) 		1718004081NRG24141020230190894 15/10/2023 suman singh 1718004081WL022169 suman singh 00045 BARB0TARUJJ 663 663 Processed 09/11/2023 291275695 sumansingh BANK OF BARODA(606985)
23 TARANA MP-18-004-081-002/315-C
(DUBLI) 		1718004081NRG24141020230190896 15/10/2023 Arjunsingh 1718004081WL022169 Arjunsingh 00045 BARB0TARUJJ 884 884 Processed 09/11/2023 291275695 Arjunsingh BANK OF BARODA(606985)
24 TARANA MP-18-004-081-002/89
(DUBLI) 		1718004081NRG24141020230190897 15/10/2023 VIJAY SINGH 1718004081WL022169 VIJAY SINGH 00045 BARB0TARUJJ 663 663 Processed 10/11/2023 291275695 VIJAYSINGH STATE BANK OF INDIA(508548)
25 TARANA MP-18-004-101-001/100-A
(DEWALI) 		1718004101NRG24141020230190679 15/10/2023 balram 1718004101WL022135 balram 00045 BARB0TARUJJ 442 442 Processed 09/11/2023 291275695 balram BANK OF BARODA(606985)
26 TARANA MP-18-004-101-001/300
(DEWALI) 		1718004101NRG24141020230190680 15/10/2023 Durgesh 1718004101WL022135 Durgesh 00045 BARB0TARUJJ 442 442 Processed 09/11/2023 291275695 Durgesh BANK OF BARODA(606985)
27 TARANA MP-18-004-102-001/61
(JHARNAWADA) 		1718004000NRG24151020230191272 15/10/2023 BABU LAL 1718004WL022230 BABU LAL 00045 BARB0TARUJJ 1547 1547 Processed 09/11/2023 291275695 BABULAL BANK OF INDIA(508505)
28 TARANA MP-18-004-106-002/71
(MUNDALI) 		1718004106NRG24141020230190669 15/10/2023 akhlesh 1718004106WL022132 akhlesh 00045 BARB0TARUJJ 1326 1326 Processed 09/11/2023 291275695 akhlesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 TARANA MP-18-004-107-001/123
(BAGODA) 		1718004107NRG24141020230190670 15/10/2023 Vikram 1718004107WL022133 Vikram 00045 BARB0TARUJJ 1326 1326 Processed 09/11/2023 291275695 Vikram BANK OF BARODA(606985)
SubTotal 21256 21256
30 TARANA MP-18-004-047-001/408
(KAREDI) 		1718004047NRG24141020230190813 15/10/2023 alka bai 1718004047WL022153 alka bai 00048 BKID0008926 1326 1326 Processed 09/11/2023 291275695 alkabai BANK OF INDIA(508505)
SubTotal 1326 1326
31 TARANA MP-18-004-046-001/180
(GURADIYAGUJAR) 		1718004000NRG24151020230191340 15/10/2023 mansingh 1718004WL022240 mansingh 00048 BKID0009105 10 10 Processed 09/11/2023 291275695 mansingh BANK OF INDIA(508505)
32 TARANA MP-18-004-046-001/53
(GURADIYAGUJAR) 		1718004000NRG24151020230191352 15/10/2023 Mahesh 1718004WL022240 Mahesh 00048 BKID0009105 10 10 Processed 09/11/2023 291275695 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
33 TARANA MP-18-004-046-001/53
(GURADIYAGUJAR) 		1718004000NRG24151020230191351 15/10/2023 Mahesh 1718004WL022240 Mahesh 00048 BKID0009105 10 10 Processed 09/11/2023 291275695 Mahesh BANK OF BARODA(606985)
34 TARANA MP-18-004-047-001/131-A
(KAREDI) 		1718004047NRG24141020230190804 15/10/2023 Prakash bai 1718004047WL022153 Prakash bai 00048 BKID0009105 1326 1326 Processed 09/11/2023 291275695 Prakashbai BANK OF INDIA(508505)
35 TARANA MP-18-004-047-001/138-B
(KAREDI) 		1718004047NRG24141020230190805 15/10/2023 Bhagvan 1718004047WL022153 Bhagvan 00048 BKID0009105 1326 1326 Processed 09/11/2023 291275695 Bhagvan BANK OF INDIA(508505)
36 TARANA MP-18-004-047-001/194-A
(KAREDI) 		1718004047NRG24141020230190809 15/10/2023 Hokam singh 1718004047WL022153 Hokam singh 00048 BKID0009105 1326 1326 Processed 09/11/2023 291275695 Hokamsingh BANK OF INDIA(508505)
37 TARANA MP-18-004-047-001/40-A
(KAREDI) 		1718004047NRG24141020230190810 15/10/2023 Mankunwarbai 1718004047WL022153 Mankunwarbai 00048 BKID0009105 1326 1326 Processed 09/11/2023 291275695 Mankunwarbai BANK OF INDIA(508505)
38 TARANA MP-18-004-047-001/65
(KAREDI) 		1718004047NRG24141020230190815 15/10/2023 MAHESH 1718004047WL022153 MAHESH 00048 BKID0009105 1326 1326 Processed 09/11/2023 291275695 MAHESH BANK OF INDIA(508505)
39 TARANA MP-18-004-053-001/11-A
(KHARKHADI) 		1718004000NRG24151020230191312 15/10/2023 arjun 1718004WL022235 arjun 00048 BKID0009105 4 4 Processed 09/11/2023 291275695 arjun UNION BANK OF INDIA(508500)
40 TARANA MP-18-004-053-001/11-A
(KHARKHADI) 		1718004000NRG24151020230191311 15/10/2023 kaluram 1718004WL022235 kaluram 00048 BKID0009105 1547 1547 Processed 09/11/2023 291275695 kaluram UNION BANK OF INDIA(508500)
41 TARANA MP-18-004-053-002/22-A
(KHARKHADI) 		1718004000NRG24151020230191314 15/10/2023 sunita 1718004WL022235 sunita 00048 BKID0009105 1547 1547 Processed 09/11/2023 291275695 sunita BANK OF INDIA(508505)
42 TARANA MP-18-004-053-003/11
(KHARKHADI) 		1718004000NRG24151020230191318 15/10/2023 PAWAN 1718004WL022235 PAWAN 00048 BKID0009105 1547 1547 Processed 09/11/2023 291275695 PAWAN BANK OF INDIA(508505)
43 TARANA MP-18-004-053-003/61
(KHARKHADI) 		1718004000NRG24151020230191323 15/10/2023 tolaram 1718004WL022235 tolaram 00048 BKID0009105 1547 1547 Processed 09/11/2023 291275695 tolaram BANK OF INDIA(508505)
44 TARANA MP-18-004-053-003/89-A
(KHARKHADI) 		1718004000NRG24151020230191324 15/10/2023 Ladkunwar 1718004WL022235 Ladkunwar 00048 BKID0009105 1547 1547 Processed 09/11/2023 291275695 Ladkunwar BANK OF INDIA(508505)
45 TARANA MP-18-004-053-003/89-F
(KHARKHADI) 		1718004000NRG24151020230191325 15/10/2023 uday 1718004WL022235 uday 00048 BKID0009105 1547 1547 Processed 09/11/2023 291275695 uday INDIA POST PAYMENTS BANK LIMITED(508528)
46 TARANA MP-18-004-054-001/13
(DEVIKHEDA) 		1718004054NRG24141020230190861 15/10/2023 arjun 1718004054WL022164 arjun 00048 BKID0009105 884 884 Processed 09/11/2023 291275695 arjun NARMADA JHABUA GRAMIN BANK(508515)
47 TARANA MP-18-004-054-001/13
(DEVIKHEDA) 		1718004054NRG24141020230190860 15/10/2023 ayodhaya bai 1718004054WL022164 ayodhaya bai 00048 BKID0009105 884 884 Processed 09/11/2023 291275695 ayodhayabai BANK OF INDIA(508505)
48 TARANA MP-18-004-054-001/183
(DEVIKHEDA) 		1718004054NRG24141020230190863 15/10/2023 vinod 1718004054WL022164 vinod 00048 BKID0009105 884 884 Processed 09/11/2023 291275695 vinod BANK OF BARODA(606985)
49 TARANA MP-18-004-054-001/183
(DEVIKHEDA) 		1718004054NRG24141020230190862 15/10/2023 vinod 1718004054WL022164 vinod 00048 BKID0009105 884 884 Processed 09/11/2023 291275695 vinod NARMADA JHABUA GRAMIN BANK(508515)
50 TARANA MP-18-004-072-002/389
(NENAWAD) 		1718004000NRG24151020230191366 15/10/2023 rukhmani bai 1718004WL022244 rukhmani bai 00048 BKID0009105 1326 1326 Processed 09/11/2023 291275695 rukhmanibai FINO PAYMENTS BANK LTD(608001)
SubTotal 20808 20808
51 TARANA MP-18-004-018-001/130
(CHIKLI) 		1718004000NRG24151020230191256 15/10/2023 Krisna bai 1718004WL022229 Krisna bai 00048 BKID0009120 1224 1224 Processed 09/11/2023 291275695 Krisnabai BANK OF INDIA(508505)
52 TARANA MP-18-004-018-001/130
(CHIKLI) 		1718004000NRG24151020230191255 15/10/2023 Krisna bai 1718004WL022229 Krisna bai 00048 BKID0009120 1224 1224 Processed 09/11/2023 291275695 Krisnabai BANK OF INDIA(508505)
53 TARANA MP-18-004-029-001/144
(TILAWAD) 		1718004000NRG24151020230191331 15/10/2023 BABU SINGH 1718004WL022238 BABU SINGH 00048 BKID0009120 1105 1105 Processed 09/11/2023 291275695 BABUSINGH BANK OF INDIA(508505)
54 TARANA MP-18-004-029-001/375
(TILAWAD) 		1718004000NRG24151020230191333 15/10/2023 SITA BAI 1718004WL022238 SITA BAI 00048 BKID0009120 1105 1105 Processed 09/11/2023 291275695 SITABAI BANK OF INDIA(508505)
55 TARANA MP-18-004-037-001/1070
(NANDED) 		1718004037NRG24141020230190722 15/10/2023 rajendr 1718004037WL022141 rajendr 00048 BKID0009120 1326 1326 Processed 09/11/2023 291275695 rajendr BANK OF INDIA(508505)
56 TARANA MP-18-004-037-001/1082
(NANDED) 		1718004037NRG24141020230190723 15/10/2023 sheru 1718004037WL022141 sheru 00048 BKID0009120 1105 1105 Processed 10/11/2023 291275695 sheru STATE BANK OF INDIA(508548)
57 TARANA MP-18-004-081-002/296-B
(DUBLI) 		1718004081NRG24141020230190895 15/10/2023 KAMAL PARMARS 1718004081WL022169 KAMAL PARMARS 00048 BKID0009120 663 663 Processed 09/11/2023 291275695 KAMALPARMARS BANK OF INDIA(508505)
58 TARANA MP-18-004-102-001/160-B
(JHARNAWADA) 		1718004000NRG24151020230191257 15/10/2023 ATAMARAM 1718004WL022230 ATAMARAM 00048 BKID0009120 1547 1547 Processed 09/11/2023 291275695 ATAMARAM BANK OF INDIA(508505)
59 TARANA MP-18-004-102-001/171
(JHARNAWADA) 		1718004000NRG24151020230191259 15/10/2023 bhagwan singh 1718004WL022230 bhagwan singh 00048 BKID0009120 1547 1547 Processed 09/11/2023 291275695 bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 TARANA MP-18-004-102-001/171
(JHARNAWADA) 		1718004000NRG24151020230191260 15/10/2023 bharat 1718004WL022230 bharat 00048 BKID0009120 1547 1547 Processed 09/11/2023 291275695 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
61 TARANA MP-18-004-102-001/39
(JHARNAWADA) 		1718004000NRG24151020230191266 15/10/2023 kala bai 1718004WL022230 kala bai 00048 BKID0009120 1547 1547 Processed 09/11/2023 291275695 kalabai BANK OF INDIA(508505)
62 TARANA MP-18-004-102-001/59
(JHARNAWADA) 		1718004000NRG24151020230191270 15/10/2023 GANGARAM 1718004WL022230 GANGARAM 00048 BKID0009120 1547 1547 Processed 10/11/2023 291275695 GANGARAM STATE BANK OF INDIA(508548)
63 TARANA MP-18-004-102-001/59
(JHARNAWADA) 		1718004000NRG24151020230191269 15/10/2023 GANGARAM 1718004WL022230 GANGARAM 00048 BKID0009120 1547 1547 Processed 10/11/2023 291275695 GANGARAM STATE BANK OF INDIA(508548)
64 TARANA MP-18-004-102-001/61
(JHARNAWADA) 		1718004000NRG24151020230191273 15/10/2023 SORAM BAI 1718004WL022230 SORAM BAI 00048 BKID0009120 1547 1547 Processed 09/11/2023 291275695 SORAMBAI BANK OF INDIA(508505)
65 TARANA MP-18-004-102-001/64
(JHARNAWADA) 		1718004000NRG24151020230191276 15/10/2023 ayodhya bai 1718004WL022230 ayodhya bai 00048 BKID0009120 1547 1547 Processed 09/11/2023 291275695 ayodhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
66 TARANA MP-18-004-102-001/64
(JHARNAWADA) 		1718004000NRG24151020230191277 15/10/2023 laakhan 1718004WL022230 laakhan 00048 BKID0009120 1547 1547 Processed 09/11/2023 291275695 laakhan INDIA POST PAYMENTS BANK LIMITED(508528)
67 TARANA MP-18-004-102-001/64
(JHARNAWADA) 		1718004000NRG24151020230191278 15/10/2023 maakhan 1718004WL022230 maakhan 00048 BKID0009120 1547 1547 Processed 09/11/2023 291275695 maakhan INDIA POST PAYMENTS BANK LIMITED(508528)
68 TARANA MP-18-004-102-001/75
(JHARNAWADA) 		1718004000NRG24151020230191280 15/10/2023 ganpat 1718004WL022230 ganpat 00048 BKID0009120 1547 1547 Processed 09/11/2023 291275695 ganpat BANK OF INDIA(508505)
69 TARANA MP-18-004-102-001/75
(JHARNAWADA) 		1718004000NRG24151020230191279 15/10/2023 ganpat 1718004WL022230 ganpat 00048 BKID0009120 1547 1547 Processed 09/11/2023 291275695 ganpat BANK OF INDIA(508505)
70 TARANA MP-18-004-102-002/24
(JHARNAWADA) 		1718004000NRG24151020230191357 15/10/2023 PEPU BAI 1718004WL022241 PEPU BAI 00048 BKID0009120 60 60 Processed 09/11/2023 291275695 PEPUBAI BANK OF INDIA(508505)
71 TARANA MP-18-004-102-002/24
(JHARNAWADA) 		1718004000NRG24151020230191356 15/10/2023 TEJARAM 1718004WL022241 TEJARAM 00048 BKID0009120 60 60 Processed 09/11/2023 291275695 TEJARAM BANK OF INDIA(508505)
72 TARANA MP-18-004-106-001/125
(MUNDALI) 		1718004106NRG24141020230190662 15/10/2023 JANKILAL 1718004106WL022132 JANKILAL 00048 BKID0009120 1547 1547 Processed 09/11/2023 291275695 JANKILAL BANK OF INDIA(508505)
73 TARANA MP-18-004-106-002/212-A
(MUNDALI) 		1718004106NRG24141020230190666 15/10/2023 jitendra 1718004106WL022132 jitendra 00048 BKID0009120 1326 1326 Processed 09/11/2023 291275695 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
74 TARANA MP-18-004-106-002/23
(MUNDALI) 		1718004106NRG24141020230190668 15/10/2023 GANGARAM 1718004106WL022132 GANGARAM 00048 BKID0009120 1326 1326 Processed 09/11/2023 291275695 GANGARAM BANK OF INDIA(508505)
75 TARANA MP-18-004-108-001/135
(PALDUNA) 		1718004000NRG24151020230191330 15/10/2023 Satyanarayan 1718004WL022237 Satyanarayan 00048 BKID0009120 1224 1224 Processed 09/11/2023 291275695 Satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31859 31859
76 TARANA MP-18-004-085-001/124
(KHARPA) 		1718004000NRG24151020230191328 15/10/2023 merwan singh 1718004WL022236 merwan singh 00048 BKID0009121 663 663 Processed 09/11/2023 291275695 merwansingh BANK OF INDIA(508505)
77 TARANA MP-18-004-085-001/124
(KHARPA) 		1718004000NRG24151020230191329 15/10/2023 sugan 1718004WL022236 sugan 00048 BKID0009121 663 663 Processed 09/11/2023 291275695 sugan INDIA POST PAYMENTS BANK LIMITED(508528)
78 TARANA MP-18-004-086-001/126
(ASER) 		1718004000NRG24151020230191334 15/10/2023 Vijendra singh 1718004WL022239 Vijendra singh 00048 BKID0009121 663 663 Processed 09/11/2023 291275695 Vijendrasingh BANK OF INDIA(508505)
79 TARANA MP-18-004-086-001/134-A
(ASER) 		1718004000NRG24151020230191336 15/10/2023 lal singh 1718004WL022239 lal singh 00048 BKID0009121 663 663 Processed 09/11/2023 291275695 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 TARANA MP-18-004-086-001/157
(ASER) 		1718004000NRG24151020230191337 15/10/2023 Shivpal singh 1718004WL022239 Shivpal singh 00048 BKID0009121 663 663 Processed 09/11/2023 291275695 Shivpalsingh BANK OF INDIA(508505)
81 TARANA MP-18-004-086-002/199
(ASER) 		1718004000NRG24151020230191338 15/10/2023 SUMERSINGH 1718004WL022239 SUMERSINGH 00048 BKID0009121 663 663 Processed 09/11/2023 291275695 SUMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 TARANA MP-18-004-086-002/200-A
(ASER) 		1718004000NRG24151020230191339 15/10/2023 dharmendra singh 1718004WL022239 dharmendra singh 00048 BKID0009121 663 663 Processed 09/11/2023 291275695 dharmendrasingh BANK OF INDIA(508505)
83 TARANA MP-18-004-096-001/289-A
(PARI) 		1718004096NRG24151020230191149 15/10/2023 jaya 1718004096WL022210 jaya 00048 BKID0009121 1326 1326 Processed 09/11/2023 291275695 jaya BANK OF INDIA(508505)
84 TARANA MP-18-004-109-001/63
(MALLUPURA) 		1718004000NRG24151020230191364 15/10/2023 sankerlal 1718004WL022243 sankerlal 00048 BKID0009121 663 663 Processed 09/11/2023 291275695 sankerlal BANK OF INDIA(508505)
85 TARANA MP-18-004-109-001/63
(MALLUPURA) 		1718004000NRG24151020230191363 15/10/2023 SHANKARLAL 1718004WL022243 SHANKARLAL 00048 BKID0009121 663 663 Processed 09/11/2023 291275695 SHANKARLAL BANK OF INDIA(508505)
SubTotal 7293 7293
86 TARANA MP-18-004-046-001/271
(GURADIYAGUJAR) 		1718004000NRG24151020230191347 15/10/2023 charan singh 1718004WL022240 charan singh 00048 BKID0009550 10 10 Processed 09/11/2023 291275695 charansingh BANK OF INDIA(508505)
87 TARANA MP-18-004-046-001/271
(GURADIYAGUJAR) 		1718004000NRG24151020230191346 15/10/2023 charan singh 1718004WL022240 charan singh 00048 BKID0009550 10 10 Processed 09/11/2023 291275695 charansingh BANK OF BARODA(606985)
88 TARANA MP-18-004-047-001/186
(KAREDI) 		1718004047NRG24141020230190807 15/10/2023 bherusingh 1718004047WL022153 bherusingh 00048 BKID0009550 1326 1326 Processed 09/11/2023 291275695 bherusingh BANK OF INDIA(508505)
89 TARANA MP-18-004-047-001/186
(KAREDI) 		1718004047NRG24141020230190808 15/10/2023 ramgilashbai 1718004047WL022153 ramgilashbai 00048 BKID0009550 1326 1326 Processed 09/11/2023 291275695 ramgilashbai BANK OF INDIA(508505)
SubTotal 2672 2672
90 TARANA MP-18-004-020-001/228
(TEJLAKHEDI) 		1718004020NRG24141020230190991 15/10/2023 Narayan singh 1718004020WL022184 Narayan singh 00048 BKID0009552 884 884 Processed 09/11/2023 291275695 Narayansingh BANK OF INDIA(508505)
SubTotal 884 884
91 TARANA MP-18-004-054-001/187
(DEVIKHEDA) 		1718004054NRG24141020230190873 15/10/2023 lakhan 1718004054WL022165 lakhan 00089 CBIN0280778 884 884 Processed 09/11/2023 291275695 lakhan UNION BANK OF INDIA(508500)
SubTotal 884 884
92 TARANA MP-18-004-047-001/413
(KAREDI) 		1718004047NRG24141020230190814 15/10/2023 RANI BAI 1718004047WL022153 RANI BAI 00089 CBIN0282154 1326 1326 Processed 09/11/2023 291275695 RANIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
93 TARANA MP-18-004-046-001/240
(GURADIYAGUJAR) 		1718004000NRG24151020230191342 15/10/2023 Kamal Singh 1718004WL022240 Kamal Singh 00114 CBIN0MPDCBL 10 10 Processed 09/11/2023 291275695 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
94 TARANA MP-18-004-069-001/762
(KANASIYA) 		1718004000NRG24151020230191304 15/10/2023 ASHOK KUMAR 1718004WL022233 ASHOK KUMAR 00114 CBIN0MPDCBL 1326 1326 Processed 09/11/2023 291275695 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 TARANA MP-18-004-102-001/196
(JHARNAWADA) 		1718004000NRG24151020230191262 15/10/2023 dinesh 1718004WL022230 dinesh 00114 CBIN0MPDCBL 1547 1547 Processed 09/11/2023 291275695 dinesh NARMADA JHABUA GRAMIN BANK(508515)
96 TARANA MP-18-004-102-001/196
(JHARNAWADA) 		1718004000NRG24151020230191261 15/10/2023 dinesh 1718004WL022230 dinesh 00114 CBIN0MPDCBL 1547 1547 Processed 09/11/2023 291275695 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4430 4430
97 TARANA MP-18-004-096-001/10-A
(PARI) 		1718004096NRG24151020230191134 15/10/2023 subhash 1718004096WL022210 subhash 00152 HDFC0004784 1326 1326 Processed 09/11/2023 291275695 subhash PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
98 TARANA MP-18-004-102-001/59-A
(JHARNAWADA) 		1718004000NRG24151020230191271 15/10/2023 Savitra Bai 1718004WL022230 Savitra Bai 00415 SBIN0007698 1547 1547 Processed 10/11/2023 291275695 SavitraBai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
99 TARANA MP-18-004-013-002/99
(LASUDIYAAMARA) 		1718004000NRG24151020230191362 15/10/2023 KAMAL SINGH 1718004WL022242 KAMAL SINGH 00415 SBIN0010813 1326 1326 Processed 10/11/2023 291275695 KAMALSINGH STATE BANK OF INDIA(508548)
100 TARANA MP-18-004-020-001/223
(TEJLAKHEDI) 		1718004020NRG24141020230190990 15/10/2023 Suresh Singh 1718004020WL022184 Suresh Singh 00415 SBIN0010813 884 884 Processed 10/11/2023 291275695 SureshSingh INDUSIND BANK(607189)
101 TARANA MP-18-004-054-001/186
(DEVIKHEDA) 		1718004054NRG24141020230190872 15/10/2023 mukesh 1718004054WL022165 mukesh 00415 SBIN0010813 884 884 Processed 10/11/2023 291275695 mukesh STATE BANK OF INDIA(508548)
102 TARANA MP-18-004-054-001/191
(DEVIKHEDA) 		1718004054NRG24141020230190865 15/10/2023 Radhesyam 1718004054WL022164 Radhesyam 00415 SBIN0010813 884 884 Processed 10/11/2023 291275695 Radhesyam STATE BANK OF INDIA(508548)
103 TARANA MP-18-004-096-004/9
(PARI) 		1718004096NRG24151020230191175 15/10/2023 hokam 1718004096WL022210 hokam 00415 SBIN0010813 1326 1326 Processed 09/11/2023 291275695 hokam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
104 TARANA MP-18-004-053-003/95-B
(KHARKHADI) 		1718004000NRG24151020230191327 15/10/2023 Bari 1718004WL022235 Bari 00415 SBIN0030065 1547 1547 Processed 09/11/2023 291275695 Bari BANK OF INDIA(508505)
105 TARANA MP-18-004-054-001/184
(DEVIKHEDA) 		1718004054NRG24141020230190864 15/10/2023 jivan 1718004054WL022164 jivan 00415 SBIN0030065 884 884 Processed 10/11/2023 291275695 jivan STATE BANK OF INDIA(508548)
106 TARANA MP-18-004-054-001/184
(DEVIKHEDA) 		1718004054NRG24141020230190870 15/10/2023 jivan 1718004054WL022165 jivan 00415 SBIN0030065 884 884 Processed 09/11/2023 291275695 jivan BANK OF BARODA(606985)
107 TARANA MP-18-004-054-001/201
(DEVIKHEDA) 		1718004054NRG24141020230190868 15/10/2023 Mahesh 1718004054WL022164 Mahesh 00415 SBIN0030065 884 884 Processed 10/11/2023 291275695 Mahesh STATE BANK OF INDIA(508548)
108 TARANA MP-18-004-054-003/185
(DEVIKHEDA) 		1718004054NRG24141020230190857 15/10/2023 deepak 1718004054WL022163 deepak 00415 SBIN0030065 884 884 Processed 10/11/2023 291275695 deepak STATE BANK OF INDIA(508548)
109 TARANA MP-18-004-054-003/185
(DEVIKHEDA) 		1718004054NRG24141020230190856 15/10/2023 deepak 1718004054WL022163 deepak 00415 SBIN0030065 884 884 Processed 09/11/2023 291275695 deepak BANK OF BARODA(606985)
110 TARANA MP-18-004-061-003/117
(SIDDHIPURNIPANIYA) 		1718004061NRG24151020230191187 15/10/2023 ramchandra 1718004061WL022215 ramchandra 00415 SBIN0030065 1326 1326 Processed 10/11/2023 291275695 ramchandra STATE BANK OF INDIA(508548)
111 TARANA MP-18-004-061-003/117
(SIDDHIPURNIPANIYA) 		1718004061NRG24151020230191186 15/10/2023 ramchandra 1718004061WL022215 ramchandra 00415 SBIN0030065 1326 1326 Processed 10/11/2023 291275695 ramchandra STATE BANK OF INDIA(508548)
112 TARANA MP-18-004-098-002/2
(HASLPUR JHIRNYA) 		1718004098NRG24151020230191180 15/10/2023 RAJU BAI 1718004098WL022212 RAJU BAI 00415 SBIN0030065 1326 1326 Processed 10/11/2023 291275695 RAJUBAI STATE BANK OF INDIA(508548)
113 TARANA MP-18-004-098-002/4
(HASLPUR JHIRNYA) 		1718004098NRG24151020230191181 15/10/2023 AATMARAM 1718004098WL022212 AATMARAM 00415 SBIN0030065 1326 1326 Processed 09/11/2023 291275695 AATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 TARANA MP-18-004-101-001/328
(DEWALI) 		1718004101NRG24141020230190688 15/10/2023 AJIT 1718004101WL022137 AJIT 00415 SBIN0030065 442 442 Processed 09/11/2023 291275695 AJIT INDIA POST PAYMENTS BANK LIMITED(508528)
115 TARANA MP-18-004-101-001/328-B
(DEWALI) 		1718004101NRG24141020230190689 15/10/2023 Anurag 1718004101WL022137 Anurag 00415 SBIN0030065 442 442 Processed 10/11/2023 291275695 Anurag STATE BANK OF INDIA(508548)
116 TARANA MP-18-004-102-001/160-B
(JHARNAWADA) 		1718004000NRG24151020230191258 15/10/2023 KAILASH BAI 1718004WL022230 KAILASH BAI 00415 SBIN0030065 1547 1547 Processed 10/11/2023 291275695 KAILASHBAI STATE BANK OF INDIA(508548)
117 TARANA MP-18-004-102-001/197
(JHARNAWADA) 		1718004000NRG24151020230191264 15/10/2023 Pooja 1718004WL022230 Pooja 00415 SBIN0030065 1547 1547 Processed 10/11/2023 291275695 Pooja STATE BANK OF INDIA(508548)
118 TARANA MP-18-004-102-001/40
(JHARNAWADA) 		1718004000NRG24151020230191267 15/10/2023 dulichand 1718004WL022230 dulichand 00415 SBIN0030065 1547 1547 Processed 10/11/2023 291275695 dulichand STATE BANK OF INDIA(508548)
119 TARANA MP-18-004-102-001/61-A
(JHARNAWADA) 		1718004000NRG24151020230191274 15/10/2023 ESHVAR 1718004WL022230 ESHVAR 00415 SBIN0030065 1547 1547 Processed 10/11/2023 291275695 ESHVAR STATE BANK OF INDIA(508548)
120 TARANA MP-18-004-102-001/79
(JHARNAWADA) 		1718004000NRG24151020230191281 15/10/2023 resham bai 1718004WL022230 resham bai 00415 SBIN0030065 1547 1547 Processed 09/11/2023 291275695 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
121 TARANA MP-18-004-106-001/159-A
(MUNDALI) 		1718004106NRG24141020230190663 15/10/2023 BANE SINGH 1718004106WL022132 BANE SINGH 00415 SBIN0030065 1547 1547 Processed 10/11/2023 291275695 BANESINGH STATE BANK OF INDIA(508548)
122 TARANA MP-18-004-106-001/55
(MUNDALI) 		1718004106NRG24141020230190665 15/10/2023 Mukesh 1718004106WL022132 Mukesh 00415 SBIN0030065 1547 1547 Processed 10/11/2023 291275695 Mukesh STATE BANK OF INDIA(508548)
123 TARANA MP-18-004-106-001/55
(MUNDALI) 		1718004106NRG24141020230190664 15/10/2023 Mukesh 1718004106WL022132 Mukesh 00415 SBIN0030065 1547 1547 Processed 09/11/2023 291275695 Mukesh BANK OF BARODA(606985)
SubTotal 24531 24531
124 TARANA MP-18-004-047-001/131-A
(KAREDI) 		1718004047NRG24141020230190803 15/10/2023 Hokam 1718004047WL022153 Hokam 00415 SBIN0030067 1326 1326 Processed 09/11/2023 291275695 Hokam JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 1326 1326
125 TARANA MP-18-004-096-001/288-A
(PARI) 		1718004096NRG24151020230191147 15/10/2023 sajan bai 1718004096WL022210 sajan bai 00415 SBIN0030116 1326 1326 Processed 10/11/2023 291275695 sajanbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
126 TARANA MP-18-004-069-001/1021
(KANASIYA) 		1718004000NRG24151020230191287 15/10/2023 Gurucharan 1718004WL022232 Gurucharan 00415 SBIN0030194 1547 1547 Processed 10/11/2023 291275695 Gurucharan STATE BANK OF INDIA(508548)
127 TARANA MP-18-004-069-001/1021
(KANASIYA) 		1718004000NRG24151020230191286 15/10/2023 Gurucharan 1718004WL022232 Gurucharan 00415 SBIN0030194 1547 1547 Processed 10/11/2023 291275695 Gurucharan STATE BANK OF INDIA(508548)
128 TARANA MP-18-004-069-001/1021
(KANASIYA) 		1718004000NRG24151020230191285 15/10/2023 GURUCHARAN 1718004WL022232 GURUCHARAN 00415 SBIN0030194 1547 1547 Processed 10/11/2023 291275695 GURUCHARAN STATE BANK OF INDIA(508548)
129 TARANA MP-18-004-069-001/1142
(KANASIYA) 		1718004000NRG24151020230191288 15/10/2023 mukesh 1718004WL022232 mukesh 00415 SBIN0030194 1547 1547 Processed 10/11/2023 291275695 mukesh STATE BANK OF INDIA(508548)
130 TARANA MP-18-004-069-001/1142
(KANASIYA) 		1718004000NRG24151020230191289 15/10/2023 unkar 1718004WL022232 unkar 00415 SBIN0030194 1547 1547 Processed 09/11/2023 291275695 unkar INDIA POST PAYMENTS BANK LIMITED(508528)
131 TARANA MP-18-004-069-001/197
(KANASIYA) 		1718004000NRG24151020230191297 15/10/2023 KAILASHCHANDRA 1718004WL022233 KAILASHCHANDRA 00415 SBIN0030194 1326 1326 Processed 09/11/2023 291275695 KAILASHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
132 TARANA MP-18-004-069-001/197
(KANASIYA) 		1718004000NRG24151020230191296 15/10/2023 KAILASHCHANDRA 1718004WL022233 KAILASHCHANDRA 00415 SBIN0030194 1326 1326 Processed 09/11/2023 291275695 KAILASHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
133 TARANA MP-18-004-069-001/232
(KANASIYA) 		1718004000NRG24151020230191300 15/10/2023 RAMPRASAD 1718004WL022233 RAMPRASAD 00415 SBIN0030194 1326 1326 Processed 10/11/2023 291275695 RAMPRASAD STATE BANK OF INDIA(508548)
134 TARANA MP-18-004-069-001/232
(KANASIYA) 		1718004000NRG24151020230191299 15/10/2023 RAMPRASAD 1718004WL022233 RAMPRASAD 00415 SBIN0030194 1326 1326 Processed 09/11/2023 291275695 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
135 TARANA MP-18-004-069-001/450
(KANASIYA) 		1718004000NRG24151020230191303 15/10/2023 TEJKARAN 1718004WL022233 TEJKARAN 00415 SBIN0030194 1326 1326 Processed 10/11/2023 291275695 TEJKARAN STATE BANK OF INDIA(508548)
136 TARANA MP-18-004-069-001/450
(KANASIYA) 		1718004000NRG24151020230191302 15/10/2023 TEJKARAN 1718004WL022233 TEJKARAN 00415 SBIN0030194 1326 1326 Processed 10/11/2023 291275695 TEJKARAN STATE BANK OF INDIA(508548)
137 TARANA MP-18-004-069-001/778
(KANASIYA) 		1718004000NRG24151020230191306 15/10/2023 bhagvan 1718004WL022233 bhagvan 00415 SBIN0030194 1326 1326 Processed 10/11/2023 291275695 bhagvan STATE BANK OF INDIA(508548)
138 TARANA MP-18-004-069-001/778
(KANASIYA) 		1718004000NRG24151020230191305 15/10/2023 bhagvan 1718004WL022233 bhagvan 00415 SBIN0030194 1326 1326 Processed 10/11/2023 291275695 bhagvan STATE BANK OF INDIA(508548)
139 TARANA MP-18-004-069-001/952
(KANASIYA) 		1718004000NRG24151020230191293 15/10/2023 MUKESH KUMAR 1718004WL022232 MUKESH KUMAR 00415 SBIN0030194 1547 1547 Processed 09/11/2023 291275695 MUKESHKUMAR UNION BANK OF INDIA(508500)
140 TARANA MP-18-004-069-001/952
(KANASIYA) 		1718004000NRG24151020230191292 15/10/2023 MUKESH KUMAR 1718004WL022232 MUKESH KUMAR 00415 SBIN0030194 1547 1547 Processed 10/11/2023 291275695 MUKESHKUMAR STATE BANK OF INDIA(508548)
141 TARANA MP-18-004-069-001/952
(KANASIYA) 		1718004000NRG24151020230191291 15/10/2023 MUKESH KUMAR 1718004WL022232 MUKESH KUMAR 00415 SBIN0030194 1547 1547 Processed 10/11/2023 291275695 MUKESHKUMAR STATE BANK OF INDIA(508548)
142 TARANA MP-18-004-069-001/956
(KANASIYA) 		1718004000NRG24151020230191307 15/10/2023 kailashchandra 1718004WL022233 kailashchandra 00415 SBIN0030194 1326 1326 Processed 10/11/2023 291275695 kailashchandra STATE BANK OF INDIA(508548)
143 TARANA MP-18-004-070-002/446-A
(GOLWA) 		1718004000NRG24151020230191284 15/10/2023 Pooja 1718004WL022231 Pooja 00415 SBIN0030194 2448 2448 Processed 10/11/2023 291275695 Pooja STATE BANK OF INDIA(508548)
144 TARANA MP-18-004-108-001/113
(PALDUNA) 		1718004000NRG24151020230191367 15/10/2023 arjun 1718004WL022245 arjun 00415 SBIN0030194 20 20 Processed 10/11/2023 291275695 arjun STATE BANK OF INDIA(508548)
145 TARANA MP-18-004-108-001/183
(PALDUNA) 		1718004000NRG24151020230191368 15/10/2023 rameshwar 1718004WL022245 rameshwar 00415 SBIN0030194 20 20 Processed 09/11/2023 291275695 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26798 26798
146 TARANA MP-18-004-013-002/48-A
(LASUDIYAAMARA) 		1718004000NRG24151020230191360 15/10/2023 Rajendra singh 1718004WL022242 Rajendra singh 00415 SBIN0030264 1326 1326 Processed 10/11/2023 291275695 Rajendrasingh STATE BANK OF INDIA(508548)
147 TARANA MP-18-004-102-001/61-A
(JHARNAWADA) 		1718004000NRG24151020230191275 15/10/2023 Ishawar 1718004WL022230 Ishawar 00415 SBIN0030264 1547 1547 Processed 09/11/2023 291275695 Ishawar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
148 TARANA MP-18-004-047-001/138-B
(KAREDI) 		1718004047NRG24141020230190806 15/10/2023 hira bai 1718004047WL022153 hira bai 00415 SBIN0030311 1326 1326 Processed 09/11/2023 291275695 hirabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
149 TARANA MP-18-004-013-002/17
(LASUDIYAAMARA) 		1718004000NRG24151020230191358 15/10/2023 BADRILAL 1718004WL022242 BADRILAL 00462 UCBA0001286 1326 1326 Processed 09/11/2023 291275695 BADRILAL UCO BANK(607066)
150 TARANA MP-18-004-019-002/281
(BHODALYA) 		1718004019NRG24151020230191185 15/10/2023 sonar singh 1718004019WL022214 sonar singh 00462 UCBA0001286 1224 1224 Processed 09/11/2023 291275695 sonarsingh UCO BANK(607066)
151 TARANA MP-18-004-020-001/205
(TEJLAKHEDI) 		1718004020NRG24141020230190987 15/10/2023 kamal singh 1718004020WL022184 kamal singh 00462 UCBA0001286 884 884 Processed 09/11/2023 291275695 kamalsingh UCO BANK(607066)
152 TARANA MP-18-004-020-001/212
(TEJLAKHEDI) 		1718004020NRG24141020230190988 15/10/2023 imtiyaj 1718004020WL022184 imtiyaj 00462 UCBA0001286 884 884 Processed 09/11/2023 291275695 imtiyaj UCO BANK(607066)
153 TARANA MP-18-004-020-001/217
(TEJLAKHEDI) 		1718004020NRG24141020230190989 15/10/2023 Gordhan 1718004020WL022184 Gordhan 00462 UCBA0001286 884 884 Processed 09/11/2023 291275695 Gordhan UCO BANK(607066)
154 TARANA MP-18-004-021-001/111
(GODADI) 		1718004021NRG24141020230190932 15/10/2023 rajendra singh 1718004021WL022171 rajendra singh 00462 UCBA0001286 884 884 Processed 09/11/2023 291275695 rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 TARANA MP-18-004-021-001/118
(GODADI) 		1718004021NRG24141020230190933 15/10/2023 devendra singh 1718004021WL022171 devendra singh 00462 UCBA0001286 884 884 Processed 09/11/2023 291275695 devendrasingh UCO BANK(607066)
156 TARANA MP-18-004-021-001/143-D
(GODADI) 		1718004021NRG24141020230190898 15/10/2023 Shravan singh 1718004021WL022170 Shravan singh 00462 UCBA0001286 1105 1105 Processed 09/11/2023 291275695 Shravansingh UCO BANK(607066)
157 TARANA MP-18-004-021-001/145
(GODADI) 		1718004021NRG24141020230190899 15/10/2023 Vijendra singh 1718004021WL022170 Vijendra singh 00462 UCBA0001286 1105 1105 Processed 09/11/2023 291275695 Vijendrasingh UCO BANK(607066)
158 TARANA MP-18-004-021-001/148
(GODADI) 		1718004021NRG24141020230190900 15/10/2023 MANISH 1718004021WL022170 MANISH 00462 UCBA0001286 1105 1105 Processed 09/11/2023 291275695 MANISH UCO BANK(607066)
159 TARANA MP-18-004-021-001/15
(GODADI) 		1718004021NRG24141020230190902 15/10/2023 govind 1718004021WL022170 govind 00462 UCBA0001286 1105 1105 Processed 09/11/2023 291275695 govind UCO BANK(607066)
160 TARANA MP-18-004-021-001/15-A
(GODADI) 		1718004021NRG24141020230190903 15/10/2023 sangita bai 1718004021WL022170 sangita bai 00462 UCBA0001286 1105 1105 Processed 09/11/2023 291275695 sangitabai UCO BANK(607066)
161 TARANA MP-18-004-021-001/16
(GODADI) 		1718004021NRG24141020230190904 15/10/2023 poonamchandra 1718004021WL022170 poonamchandra 00462 UCBA0001286 1105 1105 Processed 09/11/2023 291275695 poonamchandra UCO BANK(607066)
162 TARANA MP-18-004-021-001/16-A
(GODADI) 		1718004021NRG24141020230190905 15/10/2023 arjun 1718004021WL022170 arjun 00462 UCBA0001286 1105 1105 Processed 09/11/2023 291275695 arjun UCO BANK(607066)
163 TARANA MP-18-004-021-001/19
(GODADI) 		1718004021NRG24141020230190906 15/10/2023 SHYAM LAL 1718004021WL022170 SHYAM LAL 00462 UCBA0001286 1105 1105 Processed 09/11/2023 291275695 SHYAMLAL UCO BANK(607066)
164 TARANA MP-18-004-021-001/24
(GODADI) 		1718004021NRG24141020230190907 15/10/2023 Radha bai 1718004021WL022170 Radha bai 00462 UCBA0001286 1105 1105 Processed 09/11/2023 291275695 Radhabai UCO BANK(607066)
165 TARANA MP-18-004-021-001/24-A
(GODADI) 		1718004021NRG24141020230190908 15/10/2023 santosh 1718004021WL022170 santosh 00462 UCBA0001286 1105 1105 Processed 09/11/2023 291275695 santosh UCO BANK(607066)
166 TARANA MP-18-004-021-001/36-B
(GODADI) 		1718004021NRG24141020230190909 15/10/2023 mukesh kumar 1718004021WL022170 mukesh kumar 00462 UCBA0001286 1105 1105 Processed 09/11/2023 291275695 mukeshkumar BANK OF INDIA(508505)
167 TARANA MP-18-004-021-001/38
(GODADI) 		1718004021NRG24141020230190910 15/10/2023 dharmendra singh 1718004021WL022170 dharmendra singh 00462 UCBA0001286 1105 1105 Processed 09/11/2023 291275695 dharmendrasingh UCO BANK(607066)
168 TARANA MP-18-004-021-001/39-A
(GODADI) 		1718004021NRG24141020230190911 15/10/2023 Shyam singh 1718004021WL022170 Shyam singh 00462 UCBA0001286 1105 1105 Processed 09/11/2023 291275695 Shyamsingh UCO BANK(607066)
169 TARANA MP-18-004-021-001/39-B
(GODADI) 		1718004021NRG24141020230190912 15/10/2023 krishnapal singh 1718004021WL022170 krishnapal singh 00462 UCBA0001286 1105 1105 Processed 09/11/2023 291275695 krishnapalsingh UCO BANK(607066)
170 TARANA MP-18-004-021-001/4-A
(GODADI) 		1718004021NRG24141020230190913 15/10/2023 Prakash chandra 1718004021WL022170 Prakash chandra 00462 UCBA0001286 1105 1105 Processed 09/11/2023 291275695 Prakashchandra UCO BANK(607066)
171 TARANA MP-18-004-021-001/40
(GODADI) 		1718004021NRG24141020230190914 15/10/2023 balwan singh 1718004021WL022170 balwan singh 00462 UCBA0001286 1105 1105 Processed 09/11/2023 291275695 balwansingh UCO BANK(607066)
172 TARANA MP-18-004-021-001/46
(GODADI) 		1718004021NRG24141020230190916 15/10/2023 RAJPAL SINGH 1718004021WL022170 RAJPAL SINGH 00462 UCBA0001286 1105 1105 Processed 09/11/2023 291275695 RAJPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
173 TARANA MP-18-004-021-001/5
(GODADI) 		1718004021NRG24141020230190917 15/10/2023 nagu singh 1718004021WL022170 nagu singh 00462 UCBA0001286 1105 1105 Processed 09/11/2023 291275695 nagusingh UCO BANK(607066)
174 TARANA MP-18-004-021-001/56
(GODADI) 		1718004021NRG24141020230190918 15/10/2023 Ishwar lal 1718004021WL022170 Ishwar lal 00462 UCBA0001286 1105 1105 Processed 09/11/2023 291275695 Ishwarlal UCO BANK(607066)
175 TARANA MP-18-004-021-001/64
(GODADI) 		1718004021NRG24141020230190919 15/10/2023 sugan bai 1718004021WL022170 sugan bai 00462 UCBA0001286 1105 1105 Processed 09/11/2023 291275695 suganbai UCO BANK(607066)
176 TARANA MP-18-004-021-001/77-A
(GODADI) 		1718004021NRG24141020230190920 15/10/2023 Narendra 1718004021WL022170 Narendra 00462 UCBA0001286 884 884 Processed 09/11/2023 291275695 Narendra BANK OF INDIA(508505)
177 TARANA MP-18-004-021-001/77-B
(GODADI) 		1718004021NRG24141020230190921 15/10/2023 bhagwat 1718004021WL022170 bhagwat 00462 UCBA0001286 884 884 Processed 09/11/2023 291275695 bhagwat UCO BANK(607066)
178 TARANA MP-18-004-021-001/8-A
(GODADI) 		1718004021NRG24141020230190923 15/10/2023 vijendra singh 1718004021WL022170 vijendra singh 00462 UCBA0001286 6 6 Processed 09/11/2023 291275695 vijendrasingh UCO BANK(607066)
179 TARANA MP-18-004-021-001/83-F
(GODADI) 		1718004021NRG24141020230190924 15/10/2023 VIJAY SINGH 1718004021WL022170 VIJAY SINGH 00462 UCBA0001286 6 6 Processed 09/11/2023 291275695 VIJAYSINGH UCO BANK(607066)
180 TARANA MP-18-004-021-001/84
(GODADI) 		1718004021NRG24141020230190925 15/10/2023 Anter singh 1718004021WL022170 Anter singh 00462 UCBA0001286 6 6 Processed 09/11/2023 291275695 Antersingh UCO BANK(607066)
181 TARANA MP-18-004-021-001/90
(GODADI) 		1718004021NRG24141020230190926 15/10/2023 govind singh 1718004021WL022170 govind singh 00462 UCBA0001286 6 6 Processed 09/11/2023 291275695 govindsingh UCO BANK(607066)
182 TARANA MP-18-004-021-001/94
(GODADI) 		1718004021NRG24141020230190927 15/10/2023 Bheru singh 1718004021WL022170 Bheru singh 00462 UCBA0001286 6 6 Processed 09/11/2023 291275695 Bherusingh UCO BANK(607066)
183 TARANA MP-18-004-021-001/94-A
(GODADI) 		1718004021NRG24141020230190928 15/10/2023 rajendra singh 1718004021WL022170 rajendra singh 00462 UCBA0001286 6 6 Processed 09/11/2023 291275695 rajendrasingh UCO BANK(607066)
184 TARANA MP-18-004-021-001/94-B
(GODADI) 		1718004021NRG24141020230190929 15/10/2023 kirpal singh 1718004021WL022170 kirpal singh 00462 UCBA0001286 6 6 Processed 09/11/2023 291275695 kirpalsingh UCO BANK(607066)
185 TARANA MP-18-004-021-001/96
(GODADI) 		1718004021NRG24141020230190930 15/10/2023 shivpal singh 1718004021WL022170 shivpal singh 00462 UCBA0001286 6 6 Processed 09/11/2023 291275695 shivpalsingh UCO BANK(607066)
186 TARANA MP-18-004-021-001/99
(GODADI) 		1718004021NRG24141020230190931 15/10/2023 JAGDISHchandra 1718004021WL022170 JAGDISHchandra 00462 UCBA0001286 6 6 Processed 09/11/2023 291275695 JAGDISHchandra UCO BANK(607066)
187 TARANA MP-18-004-037-001/435
(NANDED) 		1718004037NRG24141020230190725 15/10/2023 tejkaran 1718004037WL022141 tejkaran 00462 UCBA0001286 1326 1326 Processed 09/11/2023 291275695 tejkaran UCO BANK(607066)
188 TARANA MP-18-004-046-001/270
(GURADIYAGUJAR) 		1718004000NRG24151020230191345 15/10/2023 Ishawar singh 1718004WL022240 Ishawar singh 00462 UCBA0001286 10 10 Processed 09/11/2023 291275695 Ishawarsingh BANK OF BARODA(606985)
189 TARANA MP-18-004-046-001/44
(GURADIYAGUJAR) 		1718004000NRG24151020230191349 15/10/2023 prehlad 1718004WL022240 prehlad 00462 UCBA0001286 10 10 Processed 09/11/2023 291275695 prehlad UCO BANK(607066)
190 TARANA MP-18-004-046-001/53-C
(GURADIYAGUJAR) 		1718004000NRG24151020230191354 15/10/2023 KALABAI 1718004WL022240 KALABAI 00462 UCBA0001286 10 10 Processed 09/11/2023 291275695 KALABAI UCO BANK(607066)
191 TARANA MP-18-004-046-001/53-C
(GURADIYAGUJAR) 		1718004000NRG24151020230191353 15/10/2023 Kalabai 1718004WL022240 Kalabai 00462 UCBA0001286 10 10 Processed 09/11/2023 291275695 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
192 TARANA MP-18-004-095-001/74
(SUCHAI) 		1718004095NRG24151020230191219 15/10/2023 VIKRAM LAL 1718004095WL022218 VIKRAM LAL 00462 UCBA0001286 600 600 Processed 09/11/2023 291275695 VIKRAMLAL UCO BANK(607066)
193 TARANA MP-18-004-095-002/81
(SUCHAI) 		1718004095NRG24151020230191220 15/10/2023 SIDDHULAL 1718004095WL022218 SIDDHULAL 00462 UCBA0001286 1224 1224 Processed 09/11/2023 291275695 SIDDHULAL UCO BANK(607066)
194 TARANA MP-18-004-096-001/10-B
(PARI) 		1718004096NRG24151020230191135 15/10/2023 devkaran 1718004096WL022210 devkaran 00462 UCBA0001286 1326 1326 Processed 09/11/2023 291275695 devkaran NARMADA JHABUA GRAMIN BANK(508515)
195 TARANA MP-18-004-096-001/36-D
(PARI) 		1718004096NRG24151020230191150 15/10/2023 arun 1718004096WL022210 arun 00462 UCBA0001286 1326 1326 Processed 09/11/2023 291275695 arun NARMADA JHABUA GRAMIN BANK(508515)
196 TARANA MP-18-004-096-002/13
(PARI) 		1718004096NRG24151020230191161 15/10/2023 rukhama 1718004096WL022210 rukhama 00462 UCBA0001286 1326 1326 Processed 09/11/2023 291275695 rukhama UCO BANK(607066)
197 TARANA MP-18-004-096-003/103-B
(PARI) 		1718004096NRG24151020230191169 15/10/2023 ANAND 1718004096WL022210 ANAND 00462 UCBA0001286 1326 1326 Processed 09/11/2023 291275695 ANAND UCO BANK(607066)
198 TARANA MP-18-004-098-002/8
(HASLPUR JHIRNYA) 		1718004098NRG24151020230191183 15/10/2023 heeralal 1718004098WL022212 heeralal 00462 UCBA0001286 1326 1326 Processed 10/11/2023 291275695 heeralal STATE BANK OF INDIA(508548)
SubTotal 40712 40712
199 TARANA MP-18-004-019-002/75-B
(BHODALYA) 		1718004000NRG24151020230191253 15/10/2023 MAN SINGH 1718004WL022228 MAN SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275695 MANSINGH FINO PAYMENTS BANK LTD(608001)
200 TARANA MP-18-004-019-002/75-B
(BHODALYA) 		1718004000NRG24151020230191254 15/10/2023 REKHA BAI 1718004WL022228 REKHA BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275695 REKHABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
201 TARANA MP-18-004-031-003/184
(BAGWADA) 		1718004000NRG24151020230191252 15/10/2023 Lila Bai 1718004WL022227 Lila Bai 00688 FINO0001446 360 360 Processed 09/11/2023 291275695 LilaBai UCO BANK(607066)
SubTotal 360 360
202 TARANA MP-18-004-037-001/1177
(NANDED) 		1718004037NRG24141020230190724 15/10/2023 himanshu 1718004037WL022141 himanshu 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291275695 himanshu INDIA POST PAYMENTS BANK LIMITED(508528)
203 TARANA MP-18-004-053-002/51-A
(KHARKHADI) 		1718004000NRG24151020230191317 15/10/2023 Gaytra bai 1718004WL022235 Gaytra bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275695 Gaytrabai INDIA POST PAYMENTS BANK LIMITED(508528)
204 TARANA MP-18-004-096-001/200-B
(PARI) 		1718004096NRG24151020230191143 15/10/2023 rajesh 1718004096WL022210 rajesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275695 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
205 TARANA MP-18-004-096-001/52
(PARI) 		1718004096NRG24151020230191151 15/10/2023 RAM SINGH 1718004096WL022210 RAM SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275695 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
206 TARANA MP-18-004-096-001/52-A
(PARI) 		1718004096NRG24151020230191152 15/10/2023 LADKUWAR BAI 1718004096WL022210 LADKUWAR BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275695 LADKUWARBAI NARMADA JHABUA GRAMIN BANK(508515)
207 TARANA MP-18-004-096-001/52-C
(PARI) 		1718004096NRG24151020230191153 15/10/2023 TARACHAND 1718004096WL022210 TARACHAND 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275695 TARACHAND INDIA POST PAYMENTS BANK LIMITED(508528)
208 TARANA MP-18-004-096-001/53-A
(PARI) 		1718004096NRG24151020230191154 15/10/2023 SUBHASH 1718004096WL022210 SUBHASH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275695 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
209 TARANA MP-18-004-096-001/77-B
(PARI) 		1718004096NRG24151020230191155 15/10/2023 arun 1718004096WL022210 arun 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275695 arun INDIA POST PAYMENTS BANK LIMITED(508528)
210 TARANA MP-18-004-096-001/80-A
(PARI) 		1718004096NRG24151020230191157 15/10/2023 Vikram singh 1718004096WL022210 Vikram singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275695 Vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
211 TARANA MP-18-004-096-001/80-B
(PARI) 		1718004096NRG24151020230191158 15/10/2023 SONA BAI 1718004096WL022210 SONA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275695 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 TARANA MP-18-004-096-001/80-C
(PARI) 		1718004096NRG24151020230191159 15/10/2023 chandra singh 1718004096WL022210 chandra singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275695 chandrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
213 TARANA MP-18-004-102-001/39
(JHARNAWADA) 		1718004000NRG24151020230191265 15/10/2023 kamal kisor 1718004WL022230 kamal kisor 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275695 kamalkisor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16133 16133
214 TARANA MP-18-004-096-001/288-B
(PARI) 		1718004096NRG24151020230191148 15/10/2023 lad singh 1718004096WL022210 lad singh 00697 BKID0MG0137 1326 1326 Processed 09/11/2023 291275695 ladsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
215 TARANA MP-18-004-054-001/76
(DEVIKHEDA) 		1718004054NRG24141020230190876 15/10/2023 BABULAL 1718004054WL022165 BABULAL 00697 BKID0MG0411 884 884 Processed 09/11/2023 291275695 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
216 TARANA MP-18-004-054-003/180
(DEVIKHEDA) 		1718004054NRG24141020230190879 15/10/2023 pawan 1718004054WL022165 pawan 00697 BKID0MG0411 663 663 Processed 09/11/2023 291275695 pawan BANK OF BARODA(606985)
217 TARANA MP-18-004-069-001/11
(KANASIYA) 		1718004000NRG24151020230191294 15/10/2023 DINESH CHANDRA 1718004WL022233 DINESH CHANDRA 00697 BKID0MG0411 1326 1326 Processed 10/11/2023 291275695 DINESHCHANDRA STATE BANK OF INDIA(508548)
218 TARANA MP-18-004-069-001/11
(KANASIYA) 		1718004000NRG24151020230191295 15/10/2023 SUCHITA BAI 1718004WL022233 SUCHITA BAI 00697 BKID0MG0411 1326 1326 Processed 09/11/2023 291275695 SUCHITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
219 TARANA MP-18-004-089-001/255
(KATHBADODA) 		1718004000NRG24151020230191309 15/10/2023 Jagdish 1718004WL022234 Jagdish 00697 BKID0MG0415 2448 2448 Processed 09/11/2023 291275695 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
220 TARANA MP-18-004-096-001/11
(PARI) 		1718004096NRG24151020230191138 15/10/2023 HINDU SINGH 1718004096WL022210 HINDU SINGH 00697 BKID0MG0419 1326 1326 Processed 09/11/2023 291275695 HINDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
221 TARANA MP-18-004-096-001/17
(PARI) 		1718004096NRG24151020230191141 15/10/2023 nirbhay singh 1718004096WL022210 nirbhay singh 00697 BKID0MG0419 1326 1326 Processed 09/11/2023 291275695 nirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
222 TARANA MP-18-004-096-001/27-B
(PARI) 		1718004096NRG24151020230191146 15/10/2023 KARAN SINGH 1718004096WL022210 KARAN SINGH 00697 BKID0MG0419 1326 1326 Processed 09/11/2023 291275695 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
223 TARANA MP-18-004-096-002/13
(PARI) 		1718004096NRG24151020230191160 15/10/2023 KALU SINGH 1718004096WL022210 KALU SINGH 00697 BKID0MG0419 1326 1326 Processed 09/11/2023 291275695 KALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
224 TARANA MP-18-004-096-002/44-A
(PARI) 		1718004096NRG24151020230191165 15/10/2023 hindu 1718004096WL022210 hindu 00697 BKID0MG0419 1326 1326 Processed 09/11/2023 291275695 hindu AIRTEL PAYMENTS BANK LIMITED(990288)
225 TARANA MP-18-004-096-002/44-A
(PARI) 		1718004096NRG24151020230191164 15/10/2023 hindu 1718004096WL022210 hindu 00697 BKID0MG0419 1326 1326 Processed 09/11/2023 291275695 hindu NARMADA JHABUA GRAMIN BANK(508515)
226 TARANA MP-18-004-096-002/58
(PARI) 		1718004096NRG24151020230191167 15/10/2023 santosh 1718004096WL022210 santosh 00697 BKID0MG0419 1326 1326 Processed 10/11/2023 291275695 santosh STATE BANK OF INDIA(508548)
227 TARANA MP-18-004-096-002/58
(PARI) 		1718004096NRG24151020230191166 15/10/2023 santosh 1718004096WL022210 santosh 00697 BKID0MG0419 1326 1326 Processed 09/11/2023 291275695 santosh BANK OF INDIA(508505)
228 TARANA MP-18-004-096-002/6
(PARI) 		1718004096NRG24151020230191168 15/10/2023 KASHIRAM 1718004096WL022210 KASHIRAM 00697 BKID0MG0419 1326 1326 Processed 09/11/2023 291275695 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
229 TARANA MP-18-004-096-003/37
(PARI) 		1718004096NRG24151020230191171 15/10/2023 ladkunwar 1718004096WL022210 ladkunwar 00697 BKID0MG0419 1326 1326 Processed 09/11/2023 291275695 ladkunwar NARMADA JHABUA GRAMIN BANK(508515)
230 TARANA MP-18-004-096-003/70-B
(PARI) 		1718004096NRG24151020230191172 15/10/2023 Ishwar singh 1718004096WL022210 Ishwar singh 00697 BKID0MG0419 1326 1326 Processed 09/11/2023 291275695 Ishwarsingh UCO BANK(607066)
231 TARANA MP-18-004-096-004/204-B
(PARI) 		1718004096NRG24151020230191173 15/10/2023 KACHRULAL 1718004096WL022210 KACHRULAL 00697 BKID0MG0419 1326 1326 Processed 09/11/2023 291275695 KACHRULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
232 TARANA MP-18-004-054-003/184
(DEVIKHEDA) 		1718004054NRG24141020230190882 15/10/2023 laxman 1718004054WL022165 laxman 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291275695 laxman BANK OF BARODA(606985)
233 TARANA MP-18-004-054-003/184
(DEVIKHEDA) 		1718004054NRG24141020230190855 15/10/2023 laxman 1718004054WL022163 laxman 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291275695 laxman AIRTEL PAYMENTS BANK LIMITED(990288)
234 TARANA MP-18-004-086-001/134
(ASER) 		1718004000NRG24151020230191335 15/10/2023 arjun singh 1718004WL022239 arjun singh 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291275695 arjunsingh BANK OF INDIA(508505)
235 TARANA MP-18-004-096-001/22-A
(PARI) 		1718004096NRG24151020230191145 15/10/2023 puja 1718004096WL022210 puja 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291275695 puja INDIA POST PAYMENTS BANK LIMITED(508528)
236 TARANA MP-18-004-096-001/22-A
(PARI) 		1718004096NRG24151020230191144 15/10/2023 puja 1718004096WL022210 puja 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291275695 puja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
Total 247930 247930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_151023APB_FTO_319352 Bank of Baroda BARB0SHAJAP SHAJAPUR, MADHYA PRADESH 10
2 TARANA MP1718004_151023APB_FTO_319352 Bank of Baroda BARB0TARUJJ TARANA MP 12386
3 TARANA MP1718004_151023APB_FTO_319352 Bank of Baroda BARB0TARUJJ TARANA-MP 8870
4 TARANA MP1718004_151023APB_FTO_319352 Bank of India BKID0008926 TONK KHURD 1326
5 TARANA MP1718004_151023APB_FTO_319352 Bank of India BKID0009105 NAINAWAD 20808
6 TARANA MP1718004_151023APB_FTO_319352 Bank of India BKID0009120 TARANA 31859
7 TARANA MP1718004_151023APB_FTO_319352 Bank of India BKID0009121 KAYTHA 7293
8 TARANA MP1718004_151023APB_FTO_319352 Bank of India BKID0009550 SHAJAPUR 2672
9 TARANA MP1718004_151023APB_FTO_319352 Bank of India BKID0009552 AGAR MALWA 884
10 TARANA MP1718004_151023APB_FTO_319352 Central Bank Of India CBIN0280778 UJJAIN 884
11 TARANA MP1718004_151023APB_FTO_319352 Central Bank Of India CBIN0282154 SHAJAPUR 1326
12 TARANA MP1718004_151023APB_FTO_319352 District Central Cooperative Bank CBIN0MPDCBL DCCB- Ujjain 4430
13 TARANA MP1718004_151023APB_FTO_319352 HDFC bank HDFC0004784 SHAJAPUR 1326
14 TARANA MP1718004_151023APB_FTO_319352 State Bank of India SBIN0007698 HARSODAN 1547
15 TARANA MP1718004_151023APB_FTO_319352 State Bank of India SBIN0010813 TARANA 5304
16 TARANA MP1718004_151023APB_FTO_319352 State Bank of India SBIN0030065 NAYA PURA, TARANA 24531
17 TARANA MP1718004_151023APB_FTO_319352 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1326
18 TARANA MP1718004_151023APB_FTO_319352 State Bank of India SBIN0030116 BERCHHA 1326
19 TARANA MP1718004_151023APB_FTO_319352 State Bank of India SBIN0030194 KANASIA 26798
20 TARANA MP1718004_151023APB_FTO_319352 State Bank of India SBIN0030264 ITAWA 2873
21 TARANA MP1718004_151023APB_FTO_319352 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1326
22 TARANA MP1718004_151023APB_FTO_319352 UCO Bank UCBA0001286 MAKDON 40712
23 TARANA MP1718004_151023APB_FTO_319352 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
24 TARANA MP1718004_151023APB_FTO_319352 Fino Payments Bank Ltd FINO0001446 MP RO 360
25 TARANA MP1718004_151023APB_FTO_319352 India Post Payments Bank IPOS0000001 Ujjain 16133
26 TARANA MP1718004_151023APB_FTO_319352 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 1326
27 TARANA MP1718004_151023APB_FTO_319352 Madhya Pradesh Gramin Bank BKID0MG0411 Kanasiya 4199
28 TARANA MP1718004_151023APB_FTO_319352 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 2448
29 TARANA MP1718004_151023APB_FTO_319352 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 15912
30 TARANA MP1718004_151023APB_FTO_319352 Madhya Pradesh Gramin Bank BKID0NAMRGB KANASIYA (MPGB) 1768
31 TARANA MP1718004_151023APB_FTO_319352 Madhya Pradesh Gramin Bank BKID0NAMRGB KAYTHA (MPGB) 663
32 TARANA MP1718004_151023APB_FTO_319352 Madhya Pradesh Gramin Bank BKID0NAMRGB MAKDON (MPGB) 2652

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