Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:56:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_250823APB_FTO_235044
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-18-004-042-002/191-A
(DOBDAGUJAR) 		1718004042NRG24250820230153685 25/08/2023 VIRAM DEV 1718004042WL017134 VIRAM DEV 00045 BARB0TARUJJ 1105 1105 Processed 01/09/2023 843953760 VIRAMDEV BANK OF BARODA(606985)
2 TARANA MP-18-004-042-002/94-A
(DOBDAGUJAR) 		1718004042NRG24250820230153689 25/08/2023 Rahul Chouhan 1718004042WL017134 Rahul Chouhan 00045 BARB0TARUJJ 1105 1105 Processed 01/09/2023 843953760 RahulChouhan BANK OF BARODA(606985)
3 TARANA MP-18-004-042-002/94-A
(DOBDAGUJAR) 		1718004042NRG24250820230153690 25/08/2023 Yashoda chouhan 1718004042WL017134 Yashoda chouhan 00045 BARB0TARUJJ 1105 1105 Processed 01/09/2023 843953760 Yashodachouhan BANK OF BARODA(606985)
4 TARANA MP-18-004-042-003/460
(DOBDAGUJAR) 		1718004042NRG24250820230153430 25/08/2023 ARJUN 1718004042WL017090 ARJUN 00045 BARB0TARUJJ 1105 1105 Processed 01/09/2023 843953760 ARJUN BANK OF BARODA(606985)
5 TARANA MP-18-004-042-003/460
(DOBDAGUJAR) 		1718004042NRG24250820230153429 25/08/2023 ARJUN 1718004042WL017090 ARJUN 00045 BARB0TARUJJ 1105 1105 Processed 01/09/2023 843953760 ARJUN BANK OF BARODA(606985)
6 TARANA MP-18-004-042-003/461
(DOBDAGUJAR) 		1718004042NRG24250820230153431 25/08/2023 LAKHAN 1718004042WL017090 LAKHAN 00045 BARB0TARUJJ 1105 1105 Processed 01/09/2023 843953760 LAKHAN STATE BANK OF INDIA(508548)
7 TARANA MP-18-004-077-001/359-A
(KAWLIKHEDA) 		1718004077NRG24250820230153638 25/08/2023 Shersingh 1718004077WL017129 Shersingh 00045 BARB0TARUJJ 442 442 Processed 01/09/2023 843953760 Shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 TARANA MP-18-004-078-001/287
(LASUDIYABECHAR) 		1718004000NRG24250820230153557 25/08/2023 Sumit 1718004WL017116 Sumit 00045 BARB0TARUJJ 663 663 Processed 01/09/2023 843953760 Sumit STATE BANK OF INDIA(508548)
9 TARANA MP-18-004-078-001/287
(LASUDIYABECHAR) 		1718004000NRG24250820230153556 25/08/2023 Sumit 1718004WL017116 Sumit 00045 BARB0TARUJJ 663 663 Processed 01/09/2023 843953760 Sumit STATE BANK OF INDIA(508548)
10 TARANA MP-18-004-078-001/287
(LASUDIYABECHAR) 		1718004000NRG24250820230153555 25/08/2023 Sumit 1718004WL017116 Sumit 00045 BARB0TARUJJ 663 663 Processed 01/09/2023 843953760 Sumit BANK OF BARODA(606985)
11 TARANA MP-18-004-078-002/42
(LASUDIYABECHAR) 		1718004000NRG24250820230153558 25/08/2023 DHAPUBAI 1718004WL017116 DHAPUBAI 00045 BARB0TARUJJ 442 442 Processed 01/09/2023 843953760 DHAPUBAI CENTRAL BANK OF INDIA(607115)
12 TARANA MP-18-004-078-002/42
(LASUDIYABECHAR) 		1718004000NRG24250820230153559 25/08/2023 PREMSINGH 1718004WL017116 PREMSINGH 00045 BARB0TARUJJ 442 442 Processed 01/09/2023 843953760 PREMSINGH BANK OF BARODA(606985)
13 TARANA MP-18-004-099-001/109
(PANKHEDI) 		1718004099NRG24240820230153384 25/08/2023 BHARATH SINGH 1718004099WL017081 BHARATH SINGH 00045 BARB0TARUJJ 884 884 Processed 01/09/2023 843953760 BHARATHSINGH BANK OF INDIA(508505)
14 TARANA MP-18-004-099-001/134-A
(PANKHEDI) 		1718004099NRG24240820230153389 25/08/2023 LAXMAN SINGH 1718004099WL017081 LAXMAN SINGH 00045 BARB0TARUJJ 4 4 Processed 01/09/2023 843953760 LAXMANSINGH STATE BANK OF INDIA(508548)
15 TARANA MP-18-004-099-001/134-A
(PANKHEDI) 		1718004099NRG24240820230153388 25/08/2023 LAXMAN SINGH 1718004099WL017081 LAXMAN SINGH 00045 BARB0TARUJJ 1105 1105 Processed 01/09/2023 843953760 LAXMANSINGH STATE BANK OF INDIA(508548)
16 TARANA MP-18-004-099-001/29
(PANKHEDI) 		1718004099NRG24240820230153391 25/08/2023 jitendra 1718004099WL017081 jitendra 00045 BARB0TARUJJ 1105 1105 Processed 01/09/2023 843953760 jitendra BANK OF INDIA(508505)
17 TARANA MP-18-004-099-001/92-A
(PANKHEDI) 		1718004099NRG24240820230153393 25/08/2023 jagdish 1718004099WL017081 jagdish 00045 BARB0TARUJJ 1105 1105 Processed 01/09/2023 843953760 jagdish BANK OF BARODA(606985)
18 TARANA MP-18-004-099-002/113-B
(PANKHEDI) 		1718004099NRG24240820230153394 25/08/2023 Antar bai 1718004099WL017081 Antar bai 00045 BARB0TARUJJ 884 884 Processed 01/09/2023 843953760 Antarbai STATE BANK OF INDIA(508548)
19 TARANA MP-18-004-099-002/175
(PANKHEDI) 		1718004099NRG24240820230153395 25/08/2023 RAJENDRA SINGH 1718004099WL017081 RAJENDRA SINGH 00045 BARB0TARUJJ 8 8 Processed 01/09/2023 843953760 RAJENDRASINGH BANK OF INDIA(508505)
20 TARANA MP-18-004-099-002/52
(PANKHEDI) 		1718004099NRG24240820230153397 25/08/2023 Iswar lal 1718004099WL017081 Iswar lal 00045 BARB0TARUJJ 884 884 Processed 01/09/2023 843953760 Iswarlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15924 15924
21 TARANA MP-18-004-047-001/125
(KAREDI) 		1718004000NRG24250820230153571 25/08/2023 kamala bai 1718004WL017120 kamala bai 00048 BKID0009105 1105 1105 Processed 01/09/2023 843953760 kamalabai BANK OF INDIA(508505)
22 TARANA MP-18-004-047-001/125
(KAREDI) 		1718004000NRG24250820230153570 25/08/2023 Sidhanath 1718004WL017120 Sidhanath 00048 BKID0009105 1105 1105 Processed 01/09/2023 843953760 Sidhanath BANK OF INDIA(508505)
23 TARANA MP-18-004-047-001/136-B
(KAREDI) 		1718004000NRG24250820230153572 25/08/2023 Kamal das 1718004WL017120 Kamal das 00048 BKID0009105 1105 1105 Rejected 01/09/2023 843953760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TARANA MP-18-004-047-001/157
(KAREDI) 		1718004000NRG24250820230153574 25/08/2023 devsingh 1718004WL017120 devsingh 00048 BKID0009105 1105 1105 Processed 01/09/2023 843953760 devsingh BANK OF INDIA(508505)
25 TARANA MP-18-004-047-001/157
(KAREDI) 		1718004000NRG24250820230153575 25/08/2023 rupabai 1718004WL017120 rupabai 00048 BKID0009105 1105 1105 Processed 01/09/2023 843953760 rupabai BANK OF INDIA(508505)
26 TARANA MP-18-004-047-001/192-A
(KAREDI) 		1718004000NRG24250820230153576 25/08/2023 MUKESH 1718004WL017120 MUKESH 00048 BKID0009105 1105 1105 Processed 01/09/2023 843953760 MUKESH BANK OF INDIA(508505)
27 TARANA MP-18-004-047-001/194-A
(KAREDI) 		1718004000NRG24250820230153577 25/08/2023 Hokam singh 1718004WL017120 Hokam singh 00048 BKID0009105 1105 1105 Processed 01/09/2023 843953760 Hokamsingh BANK OF INDIA(508505)
28 TARANA MP-18-004-047-001/40-A
(KAREDI) 		1718004000NRG24250820230153578 25/08/2023 Mankunwarbai 1718004WL017120 Mankunwarbai 00048 BKID0009105 1105 1105 Processed 01/09/2023 843953760 Mankunwarbai BANK OF INDIA(508505)
29 TARANA MP-18-004-047-001/64
(KAREDI) 		1718004000NRG24250820230153579 25/08/2023 gita 1718004WL017120 gita 00048 BKID0009105 1105 1105 Processed 01/09/2023 843953760 gita BANK OF INDIA(508505)
30 TARANA MP-18-004-047-001/64
(KAREDI) 		1718004000NRG24250820230153580 25/08/2023 gita bai 1718004WL017120 gita bai 00048 BKID0009105 1105 1105 Processed 01/09/2023 843953760 gitabai BANK OF INDIA(508505)
31 TARANA MP-18-004-103-001/107
(BORDAGURJAR) 		1718004103NRG24250820230153702 25/08/2023 gita bai 1718004103WL017137 gita bai 00048 BKID0009105 884 884 Processed 01/09/2023 843953760 gitabai BANK OF INDIA(508505)
32 TARANA MP-18-004-103-001/135
(BORDAGURJAR) 		1718004103NRG24250820230153706 25/08/2023 KAMLA BAI 1718004103WL017137 KAMLA BAI 00048 BKID0009105 1326 1326 Processed 01/09/2023 843953760 KAMLABAI BANK OF INDIA(508505)
33 TARANA MP-18-004-103-001/141-B
(BORDAGURJAR) 		1718004103NRG24250820230153708 25/08/2023 tolaram 1718004103WL017137 tolaram 00048 BKID0009105 884 884 Processed 01/09/2023 843953760 tolaram INDIA POST PAYMENTS BANK LIMITED(508528)
34 TARANA MP-18-004-103-001/141-B
(BORDAGURJAR) 		1718004103NRG24250820230153707 25/08/2023 tolaram 1718004103WL017137 tolaram 00048 BKID0009105 884 884 Processed 01/09/2023 843953760 tolaram BANK OF INDIA(508505)
35 TARANA MP-18-004-103-001/141-C
(BORDAGURJAR) 		1718004103NRG24250820230153710 25/08/2023 suresh 1718004103WL017137 suresh 00048 BKID0009105 1326 1326 Processed 01/09/2023 843953760 suresh BANK OF INDIA(508505)
36 TARANA MP-18-004-103-001/141-C
(BORDAGURJAR) 		1718004103NRG24250820230153709 25/08/2023 suresh 1718004103WL017137 suresh 00048 BKID0009105 1326 1326 Processed 01/09/2023 843953760 suresh BANK OF INDIA(508505)
37 TARANA MP-18-004-103-001/144
(BORDAGURJAR) 		1718004103NRG24250820230153712 25/08/2023 Balu singh 1718004103WL017137 Balu singh 00048 BKID0009105 884 884 Processed 01/09/2023 843953760 Balusingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 TARANA MP-18-004-103-001/144
(BORDAGURJAR) 		1718004103NRG24250820230153711 25/08/2023 Balu singh 1718004103WL017137 Balu singh 00048 BKID0009105 884 884 Processed 01/09/2023 843953760 Balusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
39 TARANA MP-18-004-103-001/15
(BORDAGURJAR) 		1718004103NRG24250820230153713 25/08/2023 Amar singh 1718004103WL017137 Amar singh 00048 BKID0009105 1326 1326 Processed 01/09/2023 843953760 Amarsingh RATNAKAR BANK(607393)
40 TARANA MP-18-004-103-001/154
(BORDAGURJAR) 		1718004103NRG24250820230153716 25/08/2023 Hokam singh 1718004103WL017137 Hokam singh 00048 BKID0009105 884 884 Processed 01/09/2023 843953760 Hokamsingh BANK OF INDIA(508505)
41 TARANA MP-18-004-103-001/154
(BORDAGURJAR) 		1718004103NRG24250820230153715 25/08/2023 Hokam singh 1718004103WL017137 Hokam singh 00048 BKID0009105 884 884 Processed 01/09/2023 843953760 Hokamsingh BANK OF INDIA(508505)
42 TARANA MP-18-004-103-001/45
(BORDAGURJAR) 		1718004103NRG24250820230153718 25/08/2023 ramdayal 1718004103WL017137 ramdayal 00048 BKID0009105 1326 1326 Processed 01/09/2023 843953760 ramdayal BANK OF INDIA(508505)
43 TARANA MP-18-004-103-001/45
(BORDAGURJAR) 		1718004103NRG24250820230153717 25/08/2023 ramdayal 1718004103WL017137 ramdayal 00048 BKID0009105 1326 1326 Processed 01/09/2023 843953760 ramdayal BANK OF INDIA(508505)
44 TARANA MP-18-004-103-001/64
(BORDAGURJAR) 		1718004103NRG24250820230153720 25/08/2023 ramkunvar bai 1718004103WL017137 ramkunvar bai 00048 BKID0009105 884 884 Processed 01/09/2023 843953760 ramkunvarbai BANK OF INDIA(508505)
45 TARANA MP-18-004-103-001/64
(BORDAGURJAR) 		1718004103NRG24250820230153719 25/08/2023 ramkunvar bai 1718004103WL017137 ramkunvar bai 00048 BKID0009105 884 884 Processed 01/09/2023 843953760 ramkunvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
46 TARANA MP-18-004-103-001/78
(BORDAGURJAR) 		1718004103NRG24250820230153721 25/08/2023 indar singh 1718004103WL017137 indar singh 00048 BKID0009105 1326 1326 Processed 01/09/2023 843953760 indarsingh BANK OF INDIA(508505)
47 TARANA MP-18-004-103-001/79
(BORDAGURJAR) 		1718004103NRG24250820230153722 25/08/2023 SHANKARLAL 1718004103WL017137 SHANKARLAL 00048 BKID0009105 1326 1326 Processed 01/09/2023 843953760 SHANKARLAL BANK OF INDIA(508505)
48 TARANA MP-18-004-103-001/92
(BORDAGURJAR) 		1718004103NRG24250820230153723 25/08/2023 Gyan singh 1718004103WL017137 Gyan singh 00048 BKID0009105 1326 1326 Processed 01/09/2023 843953760 Gyansingh BANK OF INDIA(508505)
49 TARANA MP-18-004-103-001/92
(BORDAGURJAR) 		1718004103NRG24250820230153726 25/08/2023 GYANSINGH 1718004103WL017137 GYANSINGH 00048 BKID0009105 1326 1326 Processed 01/09/2023 843953760 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 TARANA MP-18-004-103-001/92
(BORDAGURJAR) 		1718004103NRG24250820230153725 25/08/2023 GYANSINGH 1718004103WL017137 GYANSINGH 00048 BKID0009105 1326 1326 Processed 01/09/2023 843953760 GYANSINGH BANK OF INDIA(508505)
51 TARANA MP-18-004-103-001/92
(BORDAGURJAR) 		1718004103NRG24250820230153724 25/08/2023 GYANSINGH 1718004103WL017137 GYANSINGH 00048 BKID0009105 1326 1326 Processed 01/09/2023 843953760 GYANSINGH BANK OF INDIA(508505)
SubTotal 34918 34918
52 TARANA MP-18-004-015-002/85-A
(SAMANERA) 		1718004000NRG24250820230153593 25/08/2023 DEVISINGH 1718004WL017121 DEVISINGH 00048 BKID0009120 663 663 Processed 01/09/2023 843953760 DEVISINGH BANK OF INDIA(508505)
53 TARANA MP-18-004-015-002/85-A
(SAMANERA) 		1718004000NRG24250820230153594 25/08/2023 TARA BAI 1718004WL017121 TARA BAI 00048 BKID0009120 663 663 Processed 01/09/2023 843953760 TARABAI BANK OF INDIA(508505)
54 TARANA MP-18-004-042-002/166-C
(DOBDAGUJAR) 		1718004042NRG24250820230153681 25/08/2023 KAMAL 1718004042WL017134 KAMAL 00048 BKID0009120 884 884 Processed 01/09/2023 843953760 KAMAL BANK OF BARODA(606985)
55 TARANA MP-18-004-042-002/166-C
(DOBDAGUJAR) 		1718004042NRG24250820230153680 25/08/2023 KAMAL 1718004042WL017134 KAMAL 00048 BKID0009120 1105 1105 Processed 01/09/2023 843953760 KAMAL BANK OF INDIA(508505)
56 TARANA MP-18-004-062-001/332-A
(BAGHERA) 		1718004062NRG24250820230153619 25/08/2023 Vinod 1718004062WL017127 Vinod 00048 BKID0009120 1326 1326 Processed 01/09/2023 843953760 Vinod BANK OF BARODA(606985)
57 TARANA MP-18-004-062-001/332-A
(BAGHERA) 		1718004062NRG24250820230153618 25/08/2023 Vinod 1718004062WL017127 Vinod 00048 BKID0009120 1326 1326 Processed 01/09/2023 843953760 Vinod BANK OF INDIA(508505)
58 TARANA MP-18-004-062-001/479
(BAGHERA) 		1718004062NRG24250820230153622 25/08/2023 Ramprasad 1718004062WL017127 Ramprasad 00048 BKID0009120 1326 1326 Processed 01/09/2023 843953760 Ramprasad BANK OF INDIA(508505)
59 TARANA MP-18-004-077-001/209-A
(KAWLIKHEDA) 		1718004077NRG24250820230153632 25/08/2023 RAJESH 1718004077WL017129 RAJESH 00048 BKID0009120 442 442 Processed 01/09/2023 843953760 RAJESH STATE BANK OF INDIA(508548)
60 TARANA MP-18-004-077-001/209-A
(KAWLIKHEDA) 		1718004077NRG24250820230153631 25/08/2023 RAJESH 1718004077WL017129 RAJESH 00048 BKID0009120 442 442 Processed 01/09/2023 843953760 RAJESH PUNJAB NATIONAL BANK(508568)
61 TARANA MP-18-004-099-001/118
(PANKHEDI) 		1718004099NRG24240820230153385 25/08/2023 SUNITA BAI 1718004099WL017081 SUNITA BAI 00048 BKID0009120 884 884 Processed 01/09/2023 843953760 SUNITABAI BANK OF INDIA(508505)
62 TARANA MP-18-004-099-001/132-A
(PANKHEDI) 		1718004099NRG24240820230153387 25/08/2023 lokendra singh 1718004099WL017081 lokendra singh 00048 BKID0009120 884 884 Processed 01/09/2023 843953760 lokendrasingh STATE BANK OF INDIA(508548)
63 TARANA MP-18-004-099-002/34
(PANKHEDI) 		1718004099NRG24240820230153396 25/08/2023 SARDAR SINGH 1718004099WL017081 SARDAR SINGH 00048 BKID0009120 8 8 Processed 01/09/2023 843953760 SARDARSINGH BANK OF BARODA(606985)
64 TARANA MP-18-004-099-002/63
(PANKHEDI) 		1718004099NRG24240820230153399 25/08/2023 GOPAL 1718004099WL017081 GOPAL 00048 BKID0009120 8 8 Processed 01/09/2023 843953760 GOPAL BANK OF INDIA(508505)
SubTotal 9961 9961
65 TARANA MP-18-004-042-002/47-F
(DOBDAGUJAR) 		1718004042NRG24250820230153688 25/08/2023 ramkihor 1718004042WL017134 ramkihor 00048 BKID0009123 442 442 Processed 01/09/2023 843953760 ramkihor BANK OF BARODA(606985)
SubTotal 442 442
66 TARANA MP-18-004-001-001/106
(PAT) 		1718004000NRG24250820230153693 25/08/2023 jhnubai 1718004WL017135 jhnubai 00048 BKID0009124 1326 1326 Processed 01/09/2023 843953760 jhnubai BANK OF INDIA(508505)
67 TARANA MP-18-004-001-001/206-B
(PAT) 		1718004000NRG24250820230153694 25/08/2023 shivnarayan 1718004WL017135 shivnarayan 00048 BKID0009124 1326 1326 Processed 01/09/2023 843953760 shivnarayan BANK OF INDIA(508505)
68 TARANA MP-18-004-008-001/153
(PARSOLI) 		1718004008NRG24250820230153727 25/08/2023 Navita 1718004008WL017138 Navita 00048 BKID0009124 1326 1326 Processed 01/09/2023 843953760 Navita BANK OF INDIA(508505)
69 TARANA MP-18-004-008-001/194-A
(PARSOLI) 		1718004008NRG24250820230153728 25/08/2023 Rameshwar 1718004008WL017138 Rameshwar 00048 BKID0009124 1326 1326 Processed 01/09/2023 843953760 Rameshwar BANK OF INDIA(508505)
70 TARANA MP-18-004-008-001/228
(PARSOLI) 		1718004008NRG24250820230153729 25/08/2023 ASHISH 1718004008WL017138 ASHISH 00048 BKID0009124 1326 1326 Processed 01/09/2023 843953760 ASHISH BANK OF INDIA(508505)
71 TARANA MP-18-004-008-001/272
(PARSOLI) 		1718004008NRG24250820230153730 25/08/2023 Srikant 1718004008WL017138 Srikant 00048 BKID0009124 1326 1326 Processed 01/09/2023 843953760 Srikant BANK OF INDIA(508505)
72 TARANA MP-18-004-008-001/280
(PARSOLI) 		1718004008NRG24250820230153731 25/08/2023 Shyamlal 1718004008WL017138 Shyamlal 00048 BKID0009124 1326 1326 Processed 01/09/2023 843953760 Shyamlal BANK OF INDIA(508505)
73 TARANA MP-18-004-008-001/284
(PARSOLI) 		1718004008NRG24250820230153732 25/08/2023 lakhan 1718004008WL017138 lakhan 00048 BKID0009124 1326 1326 Processed 01/09/2023 843953760 lakhan BANK OF INDIA(508505)
74 TARANA MP-18-004-008-001/292
(PARSOLI) 		1718004008NRG24250820230153733 25/08/2023 dinesh 1718004008WL017138 dinesh 00048 BKID0009124 1326 1326 Processed 01/09/2023 843953760 dinesh BANK OF INDIA(508505)
75 TARANA MP-18-004-008-001/294
(PARSOLI) 		1718004008NRG24250820230153734 25/08/2023 Vinod 1718004008WL017138 Vinod 00048 BKID0009124 1326 1326 Processed 01/09/2023 843953760 Vinod BANK OF INDIA(508505)
76 TARANA MP-18-004-008-001/346
(PARSOLI) 		1718004008NRG24250820230153735 25/08/2023 gamodar 1718004008WL017138 gamodar 00048 BKID0009124 1326 1326 Processed 01/09/2023 843953760 gamodar BANK OF INDIA(508505)
77 TARANA MP-18-004-008-001/380
(PARSOLI) 		1718004008NRG24250820230153736 25/08/2023 MUKESH 1718004008WL017138 MUKESH 00048 BKID0009124 1326 1326 Processed 01/09/2023 843953760 MUKESH BANK OF INDIA(508505)
78 TARANA MP-18-004-008-001/387-A
(PARSOLI) 		1718004008NRG24250820230153737 25/08/2023 Rajesh 1718004008WL017138 Rajesh 00048 BKID0009124 1326 1326 Processed 01/09/2023 843953760 Rajesh BANK OF INDIA(508505)
79 TARANA MP-18-004-008-001/401
(PARSOLI) 		1718004008NRG24250820230153738 25/08/2023 SANJAY 1718004008WL017138 SANJAY 00048 BKID0009124 1326 1326 Processed 01/09/2023 843953760 SANJAY BANK OF INDIA(508505)
80 TARANA MP-18-004-008-001/406
(PARSOLI) 		1718004008NRG24250820230153739 25/08/2023 MANAK 1718004008WL017138 MANAK 00048 BKID0009124 1326 1326 Processed 01/09/2023 843953760 MANAK BANK OF INDIA(508505)
81 TARANA MP-18-004-008-001/408-C
(PARSOLI) 		1718004008NRG24250820230153740 25/08/2023 Arun 1718004008WL017138 Arun 00048 BKID0009124 1326 1326 Processed 01/09/2023 843953760 Arun BANK OF INDIA(508505)
82 TARANA MP-18-004-008-001/485-A
(PARSOLI) 		1718004008NRG24250820230153741 25/08/2023 Jagdish 1718004008WL017138 Jagdish 00048 BKID0009124 1326 1326 Processed 01/09/2023 843953760 Jagdish BANK OF INDIA(508505)
83 TARANA MP-18-004-008-001/50-B
(PARSOLI) 		1718004008NRG24250820230153742 25/08/2023 dulla 1718004008WL017138 dulla 00048 BKID0009124 1326 1326 Processed 01/09/2023 843953760 dulla BANK OF INDIA(508505)
84 TARANA MP-18-004-008-001/51
(PARSOLI) 		1718004008NRG24250820230153743 25/08/2023 Santosh 1718004008WL017138 Santosh 00048 BKID0009124 1326 1326 Processed 01/09/2023 843953760 Santosh BANK OF INDIA(508505)
85 TARANA MP-18-004-015-001/130
(SAMANERA) 		1718004000NRG24250820230153581 25/08/2023 nagulal 1718004WL017121 nagulal 00048 BKID0009124 663 663 Processed 01/09/2023 843953760 nagulal BANK OF INDIA(508505)
86 TARANA MP-18-004-015-001/131
(SAMANERA) 		1718004000NRG24250820230153582 25/08/2023 suresh 1718004WL017121 suresh 00048 BKID0009124 663 663 Processed 01/09/2023 843953760 suresh BANK OF INDIA(508505)
87 TARANA MP-18-004-015-001/179-A
(SAMANERA) 		1718004000NRG24250820230153584 25/08/2023 DHEERAP 1718004WL017121 DHEERAP 00048 BKID0009124 663 663 Processed 01/09/2023 843953760 DHEERAP BANK OF INDIA(508505)
88 TARANA MP-18-004-015-001/179-A
(SAMANERA) 		1718004000NRG24250820230153583 25/08/2023 LAKHAN 1718004WL017121 LAKHAN 00048 BKID0009124 663 663 Processed 01/09/2023 843953760 LAKHAN BANK OF INDIA(508505)
89 TARANA MP-18-004-015-001/181
(SAMANERA) 		1718004000NRG24250820230153585 25/08/2023 RAJARAM 1718004WL017121 RAJARAM 00048 BKID0009124 663 663 Processed 01/09/2023 843953760 RAJARAM BANK OF INDIA(508505)
90 TARANA MP-18-004-015-001/197
(SAMANERA) 		1718004000NRG24250820230153586 25/08/2023 dulesingh 1718004WL017121 dulesingh 00048 BKID0009124 663 663 Processed 01/09/2023 843953760 dulesingh BANK OF INDIA(508505)
91 TARANA MP-18-004-015-001/236
(SAMANERA) 		1718004000NRG24250820230153587 25/08/2023 visnu 1718004WL017121 visnu 00048 BKID0009124 663 663 Processed 01/09/2023 843953760 visnu NARMADA JHABUA GRAMIN BANK(508515)
92 TARANA MP-18-004-015-001/236-A
(SAMANERA) 		1718004000NRG24250820230153588 25/08/2023 pinkesh 1718004WL017121 pinkesh 00048 BKID0009124 663 663 Processed 01/09/2023 843953760 pinkesh BANK OF INDIA(508505)
93 TARANA MP-18-004-015-001/78
(SAMANERA) 		1718004000NRG24250820230153590 25/08/2023 jagdish 1718004WL017121 jagdish 00048 BKID0009124 663 663 Processed 01/09/2023 843953760 jagdish BANK OF INDIA(508505)
94 TARANA MP-18-004-015-001/78
(SAMANERA) 		1718004000NRG24250820230153591 25/08/2023 keeran 1718004WL017121 keeran 00048 BKID0009124 663 663 Processed 01/09/2023 843953760 keeran BANK OF INDIA(508505)
95 TARANA MP-18-004-015-002/29-A
(SAMANERA) 		1718004000NRG24250820230153592 25/08/2023 kelash 1718004WL017121 kelash 00048 BKID0009124 663 663 Processed 01/09/2023 843953760 kelash BANK OF INDIA(508505)
SubTotal 32487 32487
96 TARANA MP-18-004-077-002/139-A
(KAWLIKHEDA) 		1718004077NRG24250820230153640 25/08/2023 vinod 1718004077WL017129 vinod 00089 CBIN0280778 442 442 Processed 01/09/2023 843953760 vinod BANK OF BARODA(606985)
97 TARANA MP-18-004-077-002/139-A
(KAWLIKHEDA) 		1718004077NRG24250820230153639 25/08/2023 vinod 1718004077WL017129 vinod 00089 CBIN0280778 442 442 Processed 01/09/2023 843953760 vinod UNION BANK OF INDIA(508500)
SubTotal 884 884
98 TARANA MP-18-004-033-002/208
(KATHADI) 		1718004033NRG24250820230153490 25/08/2023 TEJU BAI 1718004033WL017102 TEJU BAI 00114 CBIN0MPDCBL 1326 1326 Processed 01/09/2023 843953760 TEJUBAI BANK OF BARODA(606985)
99 TARANA MP-18-004-062-001/406-A
(BAGHERA) 		1718004062NRG24250820230153621 25/08/2023 Mukesh 1718004062WL017127 Mukesh 00114 CBIN0MPDCBL 1326 1326 Processed 01/09/2023 843953760 Mukesh BANK OF INDIA(508505)
100 TARANA MP-18-004-077-001/357-D
(KAWLIKHEDA) 		1718004077NRG24250820230153636 25/08/2023 Devkaran 1718004077WL017129 Devkaran 00114 CBIN0MPDCBL 442 442 Processed 01/09/2023 843953760 Devkaran JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
101 TARANA MP-18-004-077-001/357-D
(KAWLIKHEDA) 		1718004077NRG24250820230153635 25/08/2023 Devkaran 1718004077WL017129 Devkaran 00114 CBIN0MPDCBL 442 442 Processed 01/09/2023 843953760 Devkaran BANK OF INDIA(508505)
SubTotal 3536 3536
102 TARANA MP-18-004-042-002/191
(DOBDAGUJAR) 		1718004042NRG24250820230153684 25/08/2023 RADHESHYAM 1718004042WL017134 RADHESHYAM 00415 SBIN0003648 1105 1105 Processed 01/09/2023 843953760 RADHESHYAM BANK OF BARODA(606985)
SubTotal 1105 1105
103 TARANA MP-18-004-033-002/402-A
(KATHADI) 		1718004033NRG24250820230153495 25/08/2023 Pooja Chouhan 1718004033WL017102 Pooja Chouhan 00415 SBIN0010814 1326 1326 Processed 01/09/2023 843953760 PoojaChouhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
104 TARANA MP-18-004-042-002/112-B
(DOBDAGUJAR) 		1718004042NRG24250820230153675 25/08/2023 ishavar 1718004042WL017134 ishavar 00415 SBIN0030065 1105 1105 Processed 01/09/2023 843953760 ishavar STATE BANK OF INDIA(508548)
105 TARANA MP-18-004-042-002/112-B
(DOBDAGUJAR) 		1718004042NRG24250820230153674 25/08/2023 ishavar 1718004042WL017134 ishavar 00415 SBIN0030065 1105 1105 Processed 01/09/2023 843953760 ishavar STATE BANK OF INDIA(508548)
106 TARANA MP-18-004-042-002/117-B
(DOBDAGUJAR) 		1718004042NRG24250820230153676 25/08/2023 bhagwan sibgh 1718004042WL017134 bhagwan sibgh 00415 SBIN0030065 1105 1105 Processed 01/09/2023 843953760 bhagwansibgh STATE BANK OF INDIA(508548)
107 TARANA MP-18-004-042-002/117-B
(DOBDAGUJAR) 		1718004042NRG24250820230153677 25/08/2023 manju bai 1718004042WL017134 manju bai 00415 SBIN0030065 1105 1105 Processed 01/09/2023 843953760 manjubai STATE BANK OF INDIA(508548)
108 TARANA MP-18-004-042-002/120-A
(DOBDAGUJAR) 		1718004042NRG24250820230153679 25/08/2023 LAKHAN SINGH 1718004042WL017134 LAKHAN SINGH 00415 SBIN0030065 1105 1105 Processed 01/09/2023 843953760 LAKHANSINGH UNION BANK OF INDIA(508500)
109 TARANA MP-18-004-042-002/120-A
(DOBDAGUJAR) 		1718004042NRG24250820230153678 25/08/2023 LAKHAN SINGH 1718004042WL017134 LAKHAN SINGH 00415 SBIN0030065 1105 1105 Processed 01/09/2023 843953760 LAKHANSINGH UNION BANK OF INDIA(508500)
110 TARANA MP-18-004-042-002/192-A
(DOBDAGUJAR) 		1718004042NRG24250820230153687 25/08/2023 RADHESHYAM 1718004042WL017134 RADHESHYAM 00415 SBIN0030065 1105 1105 Processed 01/09/2023 843953760 RADHESHYAM STATE BANK OF INDIA(508548)
111 TARANA MP-18-004-042-002/192-A
(DOBDAGUJAR) 		1718004042NRG24250820230153686 25/08/2023 RADHESHYAM 1718004042WL017134 RADHESHYAM 00415 SBIN0030065 1105 1105 Processed 01/09/2023 843953760 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
112 TARANA MP-18-004-042-002/98-F
(DOBDAGUJAR) 		1718004042NRG24250820230153692 25/08/2023 shobha 1718004042WL017134 shobha 00415 SBIN0030065 650 650 Processed 01/09/2023 843953760 shobha STATE BANK OF INDIA(508548)
113 TARANA MP-18-004-042-003/115
(DOBDAGUJAR) 		1718004042NRG24250820230153418 25/08/2023 DARIYAV 1718004042WL017090 DARIYAV 00415 SBIN0030065 1105 1105 Processed 01/09/2023 843953760 DARIYAV UCO BANK(607066)
114 TARANA MP-18-004-042-003/115
(DOBDAGUJAR) 		1718004042NRG24250820230153417 25/08/2023 DARYAY 1718004042WL017090 DARYAY 00415 SBIN0030065 1105 1105 Processed 01/09/2023 843953760 DARYAY STATE BANK OF INDIA(508548)
115 TARANA MP-18-004-042-003/450
(DOBDAGUJAR) 		1718004042NRG24250820230153422 25/08/2023 SANTOSH 1718004042WL017090 SANTOSH 00415 SBIN0030065 1105 1105 Processed 01/09/2023 843953760 SANTOSH STATE BANK OF INDIA(508548)
116 TARANA MP-18-004-042-003/450
(DOBDAGUJAR) 		1718004042NRG24250820230153421 25/08/2023 SANTOSH 1718004042WL017090 SANTOSH 00415 SBIN0030065 1105 1105 Processed 01/09/2023 843953760 SANTOSH UCO BANK(607066)
117 TARANA MP-18-004-042-003/458
(DOBDAGUJAR) 		1718004042NRG24250820230153426 25/08/2023 JEEVAN 1718004042WL017090 JEEVAN 00415 SBIN0030065 1105 1105 Processed 01/09/2023 843953760 JEEVAN STATE BANK OF INDIA(508548)
118 TARANA MP-18-004-042-003/458
(DOBDAGUJAR) 		1718004042NRG24250820230153425 25/08/2023 JEEVAN 1718004042WL017090 JEEVAN 00415 SBIN0030065 1105 1105 Processed 01/09/2023 843953760 JEEVAN STATE BANK OF INDIA(508548)
119 TARANA MP-18-004-042-003/459
(DOBDAGUJAR) 		1718004042NRG24250820230153428 25/08/2023 DEVKARAN 1718004042WL017090 DEVKARAN 00415 SBIN0030065 1105 1105 Processed 01/09/2023 843953760 DEVKARAN BANK OF BARODA(606985)
120 TARANA MP-18-004-042-003/459
(DOBDAGUJAR) 		1718004042NRG24250820230153427 25/08/2023 DEVKARAN 1718004042WL017090 DEVKARAN 00415 SBIN0030065 1105 1105 Processed 01/09/2023 843953760 DEVKARAN STATE BANK OF INDIA(508548)
121 TARANA MP-18-004-042-003/462
(DOBDAGUJAR) 		1718004042NRG24250820230153433 25/08/2023 MAHESH 1718004042WL017090 MAHESH 00415 SBIN0030065 1105 1105 Processed 01/09/2023 843953760 MAHESH STATE BANK OF INDIA(508548)
122 TARANA MP-18-004-042-003/462
(DOBDAGUJAR) 		1718004042NRG24250820230153432 25/08/2023 MAHESH 1718004042WL017090 MAHESH 00415 SBIN0030065 1105 1105 Processed 01/09/2023 843953760 MAHESH STATE BANK OF INDIA(508548)
123 TARANA MP-18-004-042-003/464
(DOBDAGUJAR) 		1718004042NRG24250820230153434 25/08/2023 RAHUL 1718004042WL017090 RAHUL 00415 SBIN0030065 1105 1105 Processed 01/09/2023 843953760 RAHUL BANK OF BARODA(606985)
124 TARANA MP-18-004-061-001/136-A
(SIDDHIPURNIPANIYA) 		1718004000NRG24250820230153564 25/08/2023 narayan 1718004WL017118 narayan 00415 SBIN0030065 2652 2652 Processed 01/09/2023 843953760 narayan STATE BANK OF INDIA(508548)
125 TARANA MP-18-004-061-001/136-A
(SIDDHIPURNIPANIYA) 		1718004000NRG24250820230153563 25/08/2023 narayan 1718004WL017118 narayan 00415 SBIN0030065 2652 2652 Processed 01/09/2023 843953760 narayan STATE BANK OF INDIA(508548)
SubTotal 26949 26949
126 TARANA MP-18-004-047-001/136-B
(KAREDI) 		1718004000NRG24250820230153573 25/08/2023 Mayabai 1718004WL017120 Mayabai 00415 SBIN0030067 1105 1105 Processed 01/09/2023 843953760 Mayabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
127 TARANA MP-18-004-062-001/118
(BAGHERA) 		1718004062NRG24250820230153617 25/08/2023 Munnaji 1718004062WL017127 Munnaji 00415 SBIN0030259 1326 1326 Processed 01/09/2023 843953760 Munnaji STATE BANK OF INDIA(508548)
128 TARANA MP-18-004-062-001/363-A
(BAGHERA) 		1718004062NRG24250820230153620 25/08/2023 Sanjay 1718004062WL017127 Sanjay 00415 SBIN0030259 1326 1326 Processed 01/09/2023 843953760 Sanjay STATE BANK OF INDIA(508548)
SubTotal 2652 2652
129 TARANA MP-18-004-042-002/168
(DOBDAGUJAR) 		1718004042NRG24250820230153683 25/08/2023 MOTI SINGH 1718004042WL017134 MOTI SINGH 00415 SBIN0030264 1105 1105 Processed 01/09/2023 843953760 MOTISINGH STATE BANK OF INDIA(508548)
130 TARANA MP-18-004-042-002/168
(DOBDAGUJAR) 		1718004042NRG24250820230153682 25/08/2023 MOTI SINGH 1718004042WL017134 MOTI SINGH 00415 SBIN0030264 1105 1105 Processed 01/09/2023 843953760 MOTISINGH NARMADA JHABUA GRAMIN BANK(508515)
131 TARANA MP-18-004-042-002/98-F
(DOBDAGUJAR) 		1718004042NRG24250820230153691 25/08/2023 karansingh 1718004042WL017134 karansingh 00415 SBIN0030264 650 650 Processed 01/09/2023 843953760 karansingh BANK OF INDIA(508505)
132 TARANA MP-18-004-042-003/151
(DOBDAGUJAR) 		1718004042NRG24250820230153419 25/08/2023 CHANDAR 1718004042WL017090 CHANDAR 00415 SBIN0030264 1105 1105 Processed 01/09/2023 843953760 CHANDAR STATE BANK OF INDIA(508548)
133 TARANA MP-18-004-042-003/241
(DOBDAGUJAR) 		1718004042NRG24250820230153420 25/08/2023 FHUL SINGH 1718004042WL017090 FHUL SINGH 00415 SBIN0030264 1105 1105 Processed 01/09/2023 843953760 FHULSINGH BANK OF INDIA(508505)
134 TARANA MP-18-004-042-003/59
(DOBDAGUJAR) 		1718004042NRG24250820230153435 25/08/2023 JAGDISH 1718004042WL017090 JAGDISH 00415 SBIN0030264 1105 1105 Processed 01/09/2023 843953760 JAGDISH STATE BANK OF INDIA(508548)
135 TARANA MP-18-004-042-003/81
(DOBDAGUJAR) 		1718004042NRG24250820230153437 25/08/2023 babulal 1718004042WL017090 babulal 00415 SBIN0030264 1105 1105 Processed 01/09/2023 843953760 babulal STATE BANK OF INDIA(508548)
136 TARANA MP-18-004-042-003/81
(DOBDAGUJAR) 		1718004042NRG24250820230153436 25/08/2023 babulal 1718004042WL017090 babulal 00415 SBIN0030264 1105 1105 Processed 01/09/2023 843953760 babulal STATE BANK OF INDIA(508548)
137 TARANA MP-18-004-042-003/98
(DOBDAGUJAR) 		1718004042NRG24250820230153440 25/08/2023 BHAWAR 1718004042WL017090 BHAWAR 00415 SBIN0030264 1105 1105 Processed 01/09/2023 843953760 BHAWAR BANK OF INDIA(508505)
138 TARANA MP-18-004-042-003/98
(DOBDAGUJAR) 		1718004042NRG24250820230153439 25/08/2023 BHAWAR 1718004042WL017090 BHAWAR 00415 SBIN0030264 1105 1105 Processed 01/09/2023 843953760 BHAWAR STATE BANK OF INDIA(508548)
139 TARANA MP-18-004-099-001/118-B
(PANKHEDI) 		1718004099NRG24240820230153386 25/08/2023 lokesh 1718004099WL017081 lokesh 00415 SBIN0030264 884 884 Processed 01/09/2023 843953760 lokesh BANK OF BARODA(606985)
140 TARANA MP-18-004-099-001/17
(PANKHEDI) 		1718004099NRG24240820230153390 25/08/2023 narayan 1718004099WL017081 narayan 00415 SBIN0030264 6 6 Processed 01/09/2023 843953760 narayan STATE BANK OF INDIA(508548)
141 TARANA MP-18-004-099-001/56-D
(PANKHEDI) 		1718004099NRG24240820230153392 25/08/2023 Rahul 1718004099WL017081 Rahul 00415 SBIN0030264 1105 1105 Processed 01/09/2023 843953760 Rahul STATE BANK OF INDIA(508548)
142 TARANA MP-18-004-099-002/53
(PANKHEDI) 		1718004099NRG24240820230153398 25/08/2023 Arajun 1718004099WL017081 Arajun 00415 SBIN0030264 10 10 Processed 01/09/2023 843953760 Arajun STATE BANK OF INDIA(508548)
143 TARANA MP-18-004-099-002/72
(PANKHEDI) 		1718004099NRG24240820230153400 25/08/2023 SODANSINGH 1718004099WL017081 SODANSINGH 00415 SBIN0030264 1105 1105 Processed 01/09/2023 843953760 SODANSINGH STATE BANK OF INDIA(508548)
SubTotal 13705 13705
144 TARANA MP-18-004-015-001/300-B
(SAMANERA) 		1718004000NRG24250820230153589 25/08/2023 YASMIN 1718004WL017121 YASMIN 00462 UCBA0001286 663 663 Processed 01/09/2023 843953760 YASMIN UCO BANK(607066)
145 TARANA MP-18-004-033-002/137-A
(KATHADI) 		1718004033NRG24250820230153485 25/08/2023 sankarlal 1718004033WL017102 sankarlal 00462 UCBA0001286 1326 1326 Processed 01/09/2023 843953760 sankarlal UCO BANK(607066)
146 TARANA MP-18-004-033-002/15-A
(KATHADI) 		1718004033NRG24250820230153486 25/08/2023 Dharmendra 1718004033WL017102 Dharmendra 00462 UCBA0001286 1326 1326 Processed 01/09/2023 843953760 Dharmendra UCO BANK(607066)
147 TARANA MP-18-004-033-002/206-A
(KATHADI) 		1718004033NRG24250820230153488 25/08/2023 Omprakash Ambodiya 1718004033WL017102 Omprakash Ambodiya 00462 UCBA0001286 1326 1326 Processed 01/09/2023 843953760 OmprakashAmbodiya INDIA POST PAYMENTS BANK LIMITED(508528)
148 TARANA MP-18-004-033-002/208
(KATHADI) 		1718004033NRG24250820230153489 25/08/2023 ratanlal 1718004033WL017102 ratanlal 00462 UCBA0001286 1326 1326 Processed 01/09/2023 843953760 ratanlal UCO BANK(607066)
149 TARANA MP-18-004-033-002/280-A
(KATHADI) 		1718004033NRG24250820230153491 25/08/2023 Madhubala 1718004033WL017102 Madhubala 00462 UCBA0001286 1326 1326 Processed 01/09/2023 843953760 Madhubala UCO BANK(607066)
150 TARANA MP-18-004-033-002/372
(KATHADI) 		1718004033NRG24250820230153492 25/08/2023 Pooja 1718004033WL017102 Pooja 00462 UCBA0001286 1326 1326 Processed 01/09/2023 843953760 Pooja STATE BANK OF INDIA(508548)
151 TARANA MP-18-004-042-003/451
(DOBDAGUJAR) 		1718004042NRG24250820230153424 25/08/2023 SANJU 1718004042WL017090 SANJU 00462 UCBA0001286 1105 1105 Processed 01/09/2023 843953760 SANJU INDUSIND BANK(607189)
152 TARANA MP-18-004-042-003/97-B
(DOBDAGUJAR) 		1718004042NRG24250820230153438 25/08/2023 Rajaram 1718004042WL017090 Rajaram 00462 UCBA0001286 1105 1105 Processed 01/09/2023 843953760 Rajaram UCO BANK(607066)
SubTotal 10829 10829
153 TARANA MP-18-004-077-001/357-C
(KAWLIKHEDA) 		1718004077NRG24250820230153634 25/08/2023 jagdish 1718004077WL017129 jagdish 00468 UBIN0552003 442 442 Processed 01/09/2023 843953760 jagdish UNION BANK OF INDIA(508500)
SubTotal 442 442
154 TARANA MP-18-004-103-001/121-A
(BORDAGURJAR) 		1718004103NRG24250820230153705 25/08/2023 Jivan 1718004103WL017137 Jivan 00688 FINO0001446 1326 1326 Processed 01/09/2023 843953760 Jivan BANK OF INDIA(508505)
155 TARANA MP-18-004-103-001/15
(BORDAGURJAR) 		1718004103NRG24250820230153714 25/08/2023 avtar 1718004103WL017137 avtar 00688 FINO0001446 1326 1326 Processed 01/09/2023 843953760 avtar BANK OF INDIA(508505)
SubTotal 2652 2652
156 TARANA MP-18-004-033-002/202-A
(KATHADI) 		1718004033NRG24250820230153487 25/08/2023 Ajay Malviya 1718004033WL017102 Ajay Malviya 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843953760 AjayMalviya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
157 TARANA MP-18-004-110-001/5-A
(KHATIKHEDI) 		1718004000NRG24250820230153562 25/08/2023 Pravinjoshi 1718004WL017117 Pravinjoshi 00697 BKID0MG0415 884 884 Processed 01/09/2023 843953760 Pravinjoshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 161127 161127

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_250823APB_FTO_235044 Bank of Baroda BARB0TARUJJ TARANA MP 10620
2 TARANA MP1718004_250823APB_FTO_235044 Bank of Baroda BARB0TARUJJ TARANA-MP 5304
3 TARANA MP1718004_250823APB_FTO_235044 Bank of India BKID0009105 NAINAWAD 34918
4 TARANA MP1718004_250823APB_FTO_235044 Bank of India BKID0009120 TARANA 9961
5 TARANA MP1718004_250823APB_FTO_235044 Bank of India BKID0009123 GHATIA 442
6 TARANA MP1718004_250823APB_FTO_235044 Bank of India BKID0009124 DHABLA HARDU 32487
7 TARANA MP1718004_250823APB_FTO_235044 Central Bank Of India CBIN0280778 UJJAIN 884
8 TARANA MP1718004_250823APB_FTO_235044 District Central Cooperative Bank CBIN0MPDCBL DCCB- Ujjain 3536
9 TARANA MP1718004_250823APB_FTO_235044 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 1105
10 TARANA MP1718004_250823APB_FTO_235044 State Bank of India SBIN0010814 MAHIDPUR 1326
11 TARANA MP1718004_250823APB_FTO_235044 State Bank of India SBIN0030065 NAYA PURA, TARANA 26949
12 TARANA MP1718004_250823APB_FTO_235044 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1105
13 TARANA MP1718004_250823APB_FTO_235044 State Bank of India SBIN0030259 SUMERKHEDA 2652
14 TARANA MP1718004_250823APB_FTO_235044 State Bank of India SBIN0030264 ITAWA 13705
15 TARANA MP1718004_250823APB_FTO_235044 UCO Bank UCBA0001286 MAKDON 10829
16 TARANA MP1718004_250823APB_FTO_235044 Union Bank of India UBIN0552003 RISHI NAGAR 442
17 TARANA MP1718004_250823APB_FTO_235044 Fino Payments Bank Ltd FINO0001446 MP RO 2652
18 TARANA MP1718004_250823APB_FTO_235044 India Post Payments Bank IPOS0000001 Shajapur 1326
19 TARANA MP1718004_250823APB_FTO_235044 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 884

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