Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:44:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_230723APB_FTO_182277
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-18-004-014-001/504
(KADAI) 		1718004014NRG24220720230120623 23/07/2023 JAGARITI SHARMA 1718004014WL012721 JAGARITI SHARMA 00045 BARB0DBTILA 1326 1326 Processed 28/07/2023 207409495 JAGARITISHARMA BANK OF BARODA(606985)
SubTotal 1326 1326
2 TARANA MP-18-004-040-001/18
(LALAKHEDA) 		1718004040NRG24220720230121006 23/07/2023 SODRABAI 1718004040WL012760 SODRABAI 00045 BARB0SHAJAP 1326 1326 Processed 28/07/2023 207409495 SODRABAI BANK OF BARODA(606985)
3 TARANA MP-18-004-040-001/6-A
(LALAKHEDA) 		1718004040NRG24220720230121012 23/07/2023 HEMLATABAI 1718004040WL012760 HEMLATABAI 00045 BARB0SHAJAP 1326 1326 Processed 28/07/2023 207409495 HEMLATABAI BANK OF BARODA(606985)
4 TARANA MP-18-004-040-003/35-A
(LALAKHEDA) 		1718004040NRG24220720230121028 23/07/2023 RADHESHYAM 1718004040WL012760 RADHESHYAM 00045 BARB0SHAJAP 1326 1326 Processed 29/07/2023 207409495 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
5 TARANA MP-18-004-040-003/68-A
(LALAKHEDA) 		1718004000NRG24230720230121303 23/07/2023 SUNITA BAI 1718004WL012791 SUNITA BAI 00045 BARB0SHAJAP 1224 1224 Processed 28/07/2023 207409495 SUNITABAI BANK OF BARODA(606985)
SubTotal 5202 5202
6 TARANA MP-18-004-014-002/116-A
(KADAI) 		1718004014NRG24220720230120631 23/07/2023 Kanhiyalal 1718004014WL012722 Kanhiyalal 00045 BARB0TARUJJ 1547 1547 Processed 28/07/2023 207409495 Kanhiyalal BANK OF BARODA(606985)
7 TARANA MP-18-004-014-002/158-A
(KADAI) 		1718004000NRG24220720230120583 23/07/2023 RAJESH 1718004WL012718 RAJESH 00045 BARB0TARUJJ 1105 1105 Processed 28/07/2023 207409495 RAJESH BANK OF BARODA(606985)
8 TARANA MP-18-004-014-002/158-C
(KADAI) 		1718004014NRG24220720230120626 23/07/2023 MAHESH KUMAR 1718004014WL012721 MAHESH KUMAR 00045 BARB0TARUJJ 1326 1326 Processed 28/07/2023 207409495 MAHESHKUMAR BANK OF BARODA(606985)
9 TARANA MP-18-004-014-002/253
(KADAI) 		1718004000NRG24220720230120589 23/07/2023 DIGVIJAY SINGH 1718004WL012718 DIGVIJAY SINGH 00045 BARB0TARUJJ 1105 1105 Processed 28/07/2023 207409495 DIGVIJAYSINGH BANK OF BARODA(606985)
10 TARANA MP-18-004-014-002/259
(KADAI) 		1718004000NRG24220720230120591 23/07/2023 OMPRAKASH 1718004WL012718 OMPRAKASH 00045 BARB0TARUJJ 1105 1105 Processed 28/07/2023 207409495 OMPRAKASH STATE BANK OF INDIA(508548)
11 TARANA MP-18-004-014-002/345-A
(KADAI) 		1718004014NRG24220720230120601 23/07/2023 Sandip 1718004014WL012719 Sandip 00045 BARB0TARUJJ 1105 1105 Processed 28/07/2023 207409495 Sandip BANK OF BARODA(606985)
12 TARANA MP-18-004-014-002/50
(KADAI) 		1718004000NRG24220720230120594 23/07/2023 sohan singh 1718004WL012718 sohan singh 00045 BARB0TARUJJ 1105 1105 Processed 28/07/2023 207409495 sohansingh NARMADA JHABUA GRAMIN BANK(508515)
13 TARANA MP-18-004-020-001/188-A
(TEJLAKHEDI) 		1718004020NRG24220720230120707 23/07/2023 bhupendra 1718004020WL012731 bhupendra 00045 BARB0TARUJJ 1105 1105 Processed 29/07/2023 207409495 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
14 TARANA MP-18-004-027-001/6-A
(KHAMLI) 		1718004027NRG24220720230120752 23/07/2023 kamal 1718004027WL012733 kamal 00045 BARB0TARUJJ 2652 2652 Processed 28/07/2023 207409495 kamal NARMADA JHABUA GRAMIN BANK(508515)
15 TARANA MP-18-004-027-002/131
(KHAMLI) 		1718004027NRG24220720230120760 23/07/2023 SANGITA BAI 1718004027WL012734 SANGITA BAI 00045 BARB0TARUJJ 1326 1326 Processed 29/07/2023 207409495 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TARANA MP-18-004-040-002/6-A
(LALAKHEDA) 		1718004040NRG24220720230121024 23/07/2023 KAILASH 1718004040WL012760 KAILASH 00045 BARB0TARUJJ 1326 1326 Processed 28/07/2023 207409495 KAILASH BANK OF BARODA(606985)
17 TARANA MP-18-004-095-001/199-A
(SUCHAI) 		1718004095NRG24220720230120911 23/07/2023 SONU CHANDAR SINGH 1718004095WL012752 SONU CHANDAR SINGH 00045 BARB0TARUJJ 1400 1400 Processed 28/07/2023 207409495 SONUCHANDARSINGH BANK OF BARODA(606985)
18 TARANA MP-18-004-095-001/238
(SUCHAI) 		1718004095NRG24220720230120922 23/07/2023 Sanjay 1718004095WL012752 Sanjay 00045 BARB0TARUJJ 1326 1326 Processed 28/07/2023 207409495 Sanjay BANK OF BARODA(606985)
19 TARANA MP-18-004-099-001/102-C
(PANKHEDI) 		1718004099NRG24230720230121224 23/07/2023 prahlad 1718004099WL012783 prahlad 00045 BARB0TARUJJ 612 612 Processed 28/07/2023 207409495 prahlad BANK OF INDIA(508505)
20 TARANA MP-18-004-099-001/109
(PANKHEDI) 		1718004099NRG24230720230121228 23/07/2023 BHARATH SINGH 1718004099WL012784 BHARATH SINGH 00045 BARB0TARUJJ 6 6 Processed 28/07/2023 207409495 BHARATHSINGH BANK OF INDIA(508505)
21 TARANA MP-18-004-099-001/109
(PANKHEDI) 		1718004099NRG24230720230121227 23/07/2023 BHARATH SINGH 1718004099WL012784 BHARATH SINGH 00045 BARB0TARUJJ 663 663 Processed 28/07/2023 207409495 BHARATHSINGH BANK OF INDIA(508505)
22 TARANA MP-18-004-099-001/132-B
(PANKHEDI) 		1718004099NRG24230720230121231 23/07/2023 mahipal singh 1718004099WL012784 mahipal singh 00045 BARB0TARUJJ 663 663 Processed 28/07/2023 207409495 mahipalsingh STATE BANK OF INDIA(508548)
23 TARANA MP-18-004-099-001/134-A
(PANKHEDI) 		1718004099NRG24230720230121233 23/07/2023 LAXMAN SINGH 1718004099WL012784 LAXMAN SINGH 00045 BARB0TARUJJ 663 663 Processed 28/07/2023 207409495 LAXMANSINGH STATE BANK OF INDIA(508548)
24 TARANA MP-18-004-099-001/134-A
(PANKHEDI) 		1718004099NRG24230720230121232 23/07/2023 LAXMAN SINGH 1718004099WL012784 LAXMAN SINGH 00045 BARB0TARUJJ 663 663 Processed 28/07/2023 207409495 LAXMANSINGH STATE BANK OF INDIA(508548)
25 TARANA MP-18-004-099-001/215-B
(PANKHEDI) 		1718004099NRG24230720230121235 23/07/2023 vijay singh 1718004099WL012784 vijay singh 00045 BARB0TARUJJ 663 663 Processed 28/07/2023 207409495 vijaysingh BANK OF INDIA(508505)
26 TARANA MP-18-004-099-001/42-C
(PANKHEDI) 		1718004099NRG24230720230121217 23/07/2023 Nagulal 1718004099WL012781 Nagulal 00045 BARB0TARUJJ 1020 1020 Processed 28/07/2023 207409495 Nagulal BANK OF BARODA(606985)
27 TARANA MP-18-004-099-001/70-A
(PANKHEDI) 		1718004099NRG24230720230121226 23/07/2023 radha bai 1718004099WL012783 radha bai 00045 BARB0TARUJJ 612 612 Processed 28/07/2023 207409495 radhabai STATE BANK OF INDIA(508548)
28 TARANA MP-18-004-099-001/93-A
(PANKHEDI) 		1718004099NRG24230720230121244 23/07/2023 ANTAR SINGH 1718004099WL012784 ANTAR SINGH 00045 BARB0TARUJJ 6 6 Processed 28/07/2023 207409495 ANTARSINGH STATE BANK OF INDIA(508548)
29 TARANA MP-18-004-099-001/93-A
(PANKHEDI) 		1718004099NRG24230720230121243 23/07/2023 ANTAR SINGH 1718004099WL012784 ANTAR SINGH 00045 BARB0TARUJJ 663 663 Processed 28/07/2023 207409495 ANTARSINGH BANK OF BARODA(606985)
30 TARANA MP-18-004-099-002/52
(PANKHEDI) 		1718004099NRG24230720230121246 23/07/2023 Iswar lal 1718004099WL012784 Iswar lal 00045 BARB0TARUJJ 663 663 Processed 29/07/2023 207409495 Iswarlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24430 24430
31 TARANA MP-18-004-040-002/22-C
(LALAKHEDA) 		1718004040NRG24220720230121020 23/07/2023 AJAY 1718004040WL012760 AJAY 00048 BKID0008900 1326 1326 Processed 28/07/2023 207409495 AJAY PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
32 TARANA MP-18-004-095-001/188
(SUCHAI) 		1718004095NRG24220720230120906 23/07/2023 POOJA 1718004095WL012752 POOJA 00048 BKID0008902 1400 1400 Processed 28/07/2023 207409495 POOJA BANK OF INDIA(508505)
SubTotal 1400 1400
33 TARANA MP-18-004-040-003/68
(LALAKHEDA) 		1718004000NRG24230720230121302 23/07/2023 BANESINGH 1718004WL012791 BANESINGH 00048 BKID0009103 1224 1224 Processed 28/07/2023 207409495 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
34 TARANA MP-18-004-040-001/13-A
(LALAKHEDA) 		1718004000NRG24230720230121289 23/07/2023 bharat singh 1718004WL012790 bharat singh 00048 BKID0009105 1224 1224 Processed 28/07/2023 207409495 bharatsingh BANK OF BARODA(606985)
35 TARANA MP-18-004-040-001/20-A
(LALAKHEDA) 		1718004040NRG24220720230121007 23/07/2023 manoj kumar 1718004040WL012760 manoj kumar 00048 BKID0009105 1326 1326 Processed 29/07/2023 207409495 manojkumar INDIA POST PAYMENTS BANK LIMITED(508528)
36 TARANA MP-18-004-040-001/5
(LALAKHEDA) 		1718004040NRG24220720230121010 23/07/2023 RAHUL 1718004040WL012760 RAHUL 00048 BKID0009105 1326 1326 Processed 28/07/2023 207409495 RAHUL BANK OF INDIA(508505)
37 TARANA MP-18-004-040-002/18
(LALAKHEDA) 		1718004040NRG24220720230121017 23/07/2023 Kamal singh 1718004040WL012760 Kamal singh 00048 BKID0009105 1326 1326 Processed 28/07/2023 207409495 Kamalsingh UCO BANK(607066)
38 TARANA MP-18-004-040-003/47
(LALAKHEDA) 		1718004040NRG24220720230121029 23/07/2023 jivansingh 1718004040WL012760 jivansingh 00048 BKID0009105 1326 1326 Processed 28/07/2023 207409495 jivansingh UCO BANK(607066)
39 TARANA MP-18-004-040-003/49
(LALAKHEDA) 		1718004000NRG24230720230121294 23/07/2023 girdharilal 1718004WL012790 girdharilal 00048 BKID0009105 1224 1224 Processed 28/07/2023 207409495 girdharilal BANK OF INDIA(508505)
SubTotal 7752 7752
40 TARANA MP-18-004-005-001/12
(JHALARA) 		1718004000NRG24220720230120948 23/07/2023 banesingh 1718004WL012754 banesingh 00048 BKID0009108 408 408 Processed 28/07/2023 207409495 banesingh BANK OF INDIA(508505)
41 TARANA MP-18-004-005-001/12
(JHALARA) 		1718004000NRG24220720230120949 23/07/2023 jasu bai 1718004WL012754 jasu bai 00048 BKID0009108 408 408 Processed 28/07/2023 207409495 jasubai BANK OF INDIA(508505)
SubTotal 816 816
42 TARANA MP-18-004-095-001/254
(SUCHAI) 		1718004095NRG24220720230120925 23/07/2023 KAVITA 1718004095WL012752 KAVITA 00048 BKID0009116 1326 1326 Rejected 28/07/2023 207409495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 TARANA MP-18-004-095-001/92-A
(SUCHAI) 		1718004095NRG24220720230120937 23/07/2023 JYOTI 1718004095WL012752 JYOTI 00048 BKID0009116 1326 1326 Processed 28/07/2023 207409495 JYOTI BANK OF INDIA(508505)
44 TARANA MP-18-004-095-001/93-C
(SUCHAI) 		1718004095NRG24220720230120940 23/07/2023 KALPNA DEWDA 1718004095WL012752 KALPNA DEWDA 00048 BKID0009116 1326 1326 Processed 28/07/2023 207409495 KALPNADEWDA STATE BANK OF INDIA(508548)
45 TARANA MP-18-004-095-001/99-A
(SUCHAI) 		1718004095NRG24220720230120941 23/07/2023 YOGITA 1718004095WL012752 YOGITA 00048 BKID0009116 1326 1326 Processed 28/07/2023 207409495 YOGITA BANK OF INDIA(508505)
SubTotal 5304 5304
46 TARANA MP-18-004-014-001/128
(KADAI) 		1718004014NRG24220720230120629 23/07/2023 GANGA BAI 1718004014WL012722 GANGA BAI 00048 BKID0009120 1326 1326 Processed 28/07/2023 207409495 GANGABAI BANK OF INDIA(508505)
47 TARANA MP-18-004-014-001/25-B
(KADAI) 		1718004014NRG24220720230120615 23/07/2023 Dharmendra 1718004014WL012721 Dharmendra 00048 BKID0009120 1326 1326 Processed 28/07/2023 207409495 Dharmendra BANK OF INDIA(508505)
48 TARANA MP-18-004-014-001/25-B
(KADAI) 		1718004014NRG24220720230120614 23/07/2023 Dharmendra 1718004014WL012721 Dharmendra 00048 BKID0009120 1326 1326 Processed 28/07/2023 207409495 Dharmendra BANK OF INDIA(508505)
49 TARANA MP-18-004-014-001/30
(KADAI) 		1718004014NRG24220720230120619 23/07/2023 lila bai 1718004014WL012721 lila bai 00048 BKID0009120 1326 1326 Processed 29/07/2023 207409495 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
50 TARANA MP-18-004-014-001/30
(KADAI) 		1718004014NRG24220720230120618 23/07/2023 NATHU LAL 1718004014WL012721 NATHU LAL 00048 BKID0009120 1326 1326 Processed 28/07/2023 207409495 NATHULAL BANK OF INDIA(508505)
51 TARANA MP-18-004-014-001/482
(KADAI) 		1718004014NRG24220720230120630 23/07/2023 ANIL 1718004014WL012722 ANIL 00048 BKID0009120 1547 1547 Processed 28/07/2023 207409495 ANIL BANK OF INDIA(508505)
52 TARANA MP-18-004-014-002/240
(KADAI) 		1718004000NRG24220720230120587 23/07/2023 basanti lal 1718004WL012718 basanti lal 00048 BKID0009120 1105 1105 Processed 28/07/2023 207409495 basantilal BANK OF INDIA(508505)
53 TARANA MP-18-004-020-001/175
(TEJLAKHEDI) 		1718004020NRG24220720230120700 23/07/2023 Sankar singh 1718004020WL012731 Sankar singh 00048 BKID0009120 1326 1326 Processed 28/07/2023 207409495 Sankarsingh UCO BANK(607066)
54 TARANA MP-18-004-020-001/175
(TEJLAKHEDI) 		1718004020NRG24220720230120699 23/07/2023 Sankar singh 1718004020WL012731 Sankar singh 00048 BKID0009120 1326 1326 Processed 28/07/2023 207409495 Sankarsingh UCO BANK(607066)
55 TARANA MP-18-004-027-001/412
(KHAMLI) 		1718004027NRG24220720230120749 23/07/2023 Chhitulal 1718004027WL012733 Chhitulal 00048 BKID0009120 2652 2652 Processed 28/07/2023 207409495 Chhitulal BANK OF INDIA(508505)
56 TARANA MP-18-004-027-001/412
(KHAMLI) 		1718004027NRG24220720230120750 23/07/2023 Sita Bai 1718004027WL012733 Sita Bai 00048 BKID0009120 2652 2652 Processed 28/07/2023 207409495 SitaBai BANK OF INDIA(508505)
57 TARANA MP-18-004-027-001/51-A
(KHAMLI) 		1718004027NRG24220720230120751 23/07/2023 Sitabai 1718004027WL012733 Sitabai 00048 BKID0009120 2652 2652 Processed 28/07/2023 207409495 Sitabai BANK OF INDIA(508505)
58 TARANA MP-18-004-027-002/131
(KHAMLI) 		1718004027NRG24220720230120759 23/07/2023 MANGILAL 1718004027WL012734 MANGILAL 00048 BKID0009120 1326 1326 Processed 28/07/2023 207409495 MANGILAL BANK OF INDIA(508505)
59 TARANA MP-18-004-027-002/166
(KHAMLI) 		1718004027NRG24220720230120756 23/07/2023 JEEVAN 1718004027WL012733 JEEVAN 00048 BKID0009120 1326 1326 Processed 29/07/2023 207409495 JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 TARANA MP-18-004-027-002/166
(KHAMLI) 		1718004027NRG24220720230120755 23/07/2023 lila 1718004027WL012733 lila 00048 BKID0009120 1326 1326 Processed 28/07/2023 207409495 lila BANK OF BARODA(606985)
61 TARANA MP-18-004-027-002/57-C
(KHAMLI) 		1718004000NRG24220720230120955 23/07/2023 Jaggulal 1718004WL012755 Jaggulal 00048 BKID0009120 1326 1326 Processed 28/07/2023 207409495 Jaggulal BANK OF INDIA(508505)
62 TARANA MP-18-004-099-001/128-A
(PANKHEDI) 		1718004099NRG24230720230121220 23/07/2023 dharmendra singh 1718004099WL012782 dharmendra singh 00048 BKID0009120 1020 1020 Processed 28/07/2023 207409495 dharmendrasingh STATE BANK OF INDIA(508548)
63 TARANA MP-18-004-099-001/132-A
(PANKHEDI) 		1718004099NRG24230720230121230 23/07/2023 lokendra singh 1718004099WL012784 lokendra singh 00048 BKID0009120 663 663 Processed 28/07/2023 207409495 lokendrasingh STATE BANK OF INDIA(508548)
64 TARANA MP-18-004-099-001/145
(PANKHEDI) 		1718004099NRG24230720230121234 23/07/2023 DEVKARAN 1718004099WL012784 DEVKARAN 00048 BKID0009120 663 663 Processed 28/07/2023 207409495 DEVKARAN BANK OF INDIA(508505)
65 TARANA MP-18-004-099-001/30-B
(PANKHEDI) 		1718004099NRG24230720230121221 23/07/2023 sunita 1718004099WL012782 sunita 00048 BKID0009120 408 408 Processed 28/07/2023 207409495 sunita BANK OF INDIA(508505)
66 TARANA MP-18-004-099-001/42
(PANKHEDI) 		1718004099NRG24230720230121236 23/07/2023 SANJAY 1718004099WL012784 SANJAY 00048 BKID0009120 6 6 Processed 28/07/2023 207409495 SANJAY BANK OF BARODA(606985)
67 TARANA MP-18-004-099-001/45
(PANKHEDI) 		1718004099NRG24230720230121237 23/07/2023 dinesh 1718004099WL012784 dinesh 00048 BKID0009120 663 663 Processed 28/07/2023 207409495 dinesh BANK OF INDIA(508505)
68 TARANA MP-18-004-099-001/64-A
(PANKHEDI) 		1718004099NRG24230720230121241 23/07/2023 sima 1718004099WL012784 sima 00048 BKID0009120 6 6 Processed 28/07/2023 207409495 sima BANK OF INDIA(508505)
69 TARANA MP-18-004-099-001/79
(PANKHEDI) 		1718004099NRG24230720230121242 23/07/2023 RUKHASANA BEE 1718004099WL012784 RUKHASANA BEE 00048 BKID0009120 6 6 Processed 28/07/2023 207409495 RUKHASANABEE BANK OF INDIA(508505)
70 TARANA MP-18-004-099-002/23
(PANKHEDI) 		1718004099NRG24230720230121245 23/07/2023 jaganath 1718004099WL012784 jaganath 00048 BKID0009120 442 442 Processed 28/07/2023 207409495 jaganath STATE BANK OF INDIA(508548)
71 TARANA MP-18-004-099-002/24
(PANKHEDI) 		1718004099NRG24230720230121223 23/07/2023 SOHANSINGH 1718004099WL012782 SOHANSINGH 00048 BKID0009120 1020 1020 Processed 28/07/2023 207409495 SOHANSINGH BANK OF INDIA(508505)
72 TARANA MP-18-004-099-002/63
(PANKHEDI) 		1718004099NRG24230720230121247 23/07/2023 GOPAL 1718004099WL012784 GOPAL 00048 BKID0009120 442 442 Processed 28/07/2023 207409495 GOPAL BANK OF INDIA(508505)
SubTotal 30533 30533
73 TARANA MP-18-004-074-001/65
(PIPLYAKAYTHA) 		1718004000NRG24230720230121313 23/07/2023 RATAN LAL 1718004WL012796 RATAN LAL 00048 BKID0009121 1105 1105 Processed 28/07/2023 207409495 RATANLAL BANK OF INDIA(508505)
74 TARANA MP-18-004-074-001/76-A
(PIPLYAKAYTHA) 		1718004000NRG24230720230121315 23/07/2023 Mayaram 1718004WL012796 Mayaram 00048 BKID0009121 1105 1105 Processed 28/07/2023 207409495 Mayaram BANK OF INDIA(508505)
75 TARANA MP-18-004-074-001/76-A
(PIPLYAKAYTHA) 		1718004000NRG24230720230121316 23/07/2023 Sunita bai 1718004WL012796 Sunita bai 00048 BKID0009121 1105 1105 Processed 28/07/2023 207409495 Sunitabai BANK OF INDIA(508505)
76 TARANA MP-18-004-074-001/77
(PIPLYAKAYTHA) 		1718004000NRG24230720230121318 23/07/2023 Babulal bai 1718004WL012796 Babulal bai 00048 BKID0009121 1105 1105 Rejected 28/07/2023 207409495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TARANA MP-18-004-074-001/77
(PIPLYAKAYTHA) 		1718004000NRG24230720230121317 23/07/2023 Rameshchandra 1718004WL012796 Rameshchandra 00048 BKID0009121 1105 1105 Processed 28/07/2023 207409495 Rameshchandra BANK OF INDIA(508505)
78 TARANA MP-18-004-074-001/77-A
(PIPLYAKAYTHA) 		1718004000NRG24230720230121320 23/07/2023 Pappu singh 1718004WL012796 Pappu singh 00048 BKID0009121 1105 1105 Processed 29/07/2023 207409495 Pappusingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 TARANA MP-18-004-074-001/77-A
(PIPLYAKAYTHA) 		1718004000NRG24230720230121319 23/07/2023 Pappu singh 1718004WL012796 Pappu singh 00048 BKID0009121 1105 1105 Processed 28/07/2023 207409495 Pappusingh BANK OF INDIA(508505)
80 TARANA MP-18-004-074-001/77-B
(PIPLYAKAYTHA) 		1718004000NRG24230720230121321 23/07/2023 Roshan singh Jhala 1718004WL012796 Roshan singh Jhala 00048 BKID0009121 1105 1105 Processed 28/07/2023 207409495 RoshansinghJhala BANK OF INDIA(508505)
81 TARANA MP-18-004-074-001/77-B
(PIPLYAKAYTHA) 		1718004000NRG24230720230121322 23/07/2023 Sona bai 1718004WL012796 Sona bai 00048 BKID0009121 1105 1105 Processed 28/07/2023 207409495 Sonabai BANK OF INDIA(508505)
82 TARANA MP-18-004-074-001/89-B
(PIPLYAKAYTHA) 		1718004000NRG24230720230121324 23/07/2023 sushila bai 1718004WL012796 sushila bai 00048 BKID0009121 1105 1105 Processed 28/07/2023 207409495 sushilabai BANK OF INDIA(508505)
83 TARANA MP-18-004-085-001/206
(KHARPA) 		1718004000NRG24230720230121309 23/07/2023 meharvan 1718004WL012795 meharvan 00048 BKID0009121 884 884 Processed 28/07/2023 207409495 meharvan NARMADA JHABUA GRAMIN BANK(508515)
84 TARANA MP-18-004-085-003/37
(KHARPA) 		1718004000NRG24230720230121310 23/07/2023 MAHESH 1718004WL012795 MAHESH 00048 BKID0009121 884 884 Processed 28/07/2023 207409495 MAHESH BANK OF INDIA(508505)
85 TARANA MP-18-004-085-003/51-B
(KHARPA) 		1718004000NRG24230720230121312 23/07/2023 sangita bai 1718004WL012795 sangita bai 00048 BKID0009121 884 884 Processed 28/07/2023 207409495 sangitabai BANK OF INDIA(508505)
SubTotal 13702 13702
86 TARANA MP-18-004-001-001/115
(PAT) 		1718004001NRG24220720230120669 23/07/2023 KAILASH 1718004001WL012728 KAILASH 00048 BKID0009124 1105 1105 Processed 28/07/2023 207409495 KAILASH BANK OF INDIA(508505)
87 TARANA MP-18-004-001-001/124
(PAT) 		1718004001NRG24220720230120670 23/07/2023 PRAVIN 1718004001WL012728 PRAVIN 00048 BKID0009124 1105 1105 Processed 28/07/2023 207409495 PRAVIN BANK OF INDIA(508505)
88 TARANA MP-18-004-001-001/150-B
(PAT) 		1718004001NRG24220720230120671 23/07/2023 rajaram 1718004001WL012728 rajaram 00048 BKID0009124 1105 1105 Processed 28/07/2023 207409495 rajaram BANK OF INDIA(508505)
89 TARANA MP-18-004-001-001/151-A
(PAT) 		1718004001NRG24220720230120672 23/07/2023 rajesh anokhilal 1718004001WL012728 rajesh anokhilal 00048 BKID0009124 1105 1105 Processed 28/07/2023 207409495 rajeshanokhilal BANK OF INDIA(508505)
90 TARANA MP-18-004-001-001/153-B
(PAT) 		1718004001NRG24220720230120673 23/07/2023 girdhari 1718004001WL012728 girdhari 00048 BKID0009124 1105 1105 Processed 28/07/2023 207409495 girdhari BANK OF INDIA(508505)
91 TARANA MP-18-004-001-001/161-B
(PAT) 		1718004001NRG24220720230120674 23/07/2023 dinesh 1718004001WL012728 dinesh 00048 BKID0009124 1105 1105 Processed 28/07/2023 207409495 dinesh BANK OF INDIA(508505)
92 TARANA MP-18-004-001-001/217
(PAT) 		1718004001NRG24220720230120675 23/07/2023 sunil 1718004001WL012728 sunil 00048 BKID0009124 1105 1105 Processed 28/07/2023 207409495 sunil BANK OF INDIA(508505)
93 TARANA MP-18-004-001-001/217-B
(PAT) 		1718004001NRG24220720230120676 23/07/2023 manoj 1718004001WL012728 manoj 00048 BKID0009124 1105 1105 Processed 28/07/2023 207409495 manoj BANK OF INDIA(508505)
94 TARANA MP-18-004-001-001/234
(PAT) 		1718004001NRG24220720230120677 23/07/2023 vishal 1718004001WL012728 vishal 00048 BKID0009124 1105 1105 Processed 28/07/2023 207409495 vishal BANK OF INDIA(508505)
95 TARANA MP-18-004-001-001/25
(PAT) 		1718004001NRG24220720230120678 23/07/2023 harikishor 1718004001WL012728 harikishor 00048 BKID0009124 1105 1105 Processed 28/07/2023 207409495 harikishor BANK OF INDIA(508505)
96 TARANA MP-18-004-001-001/290-A
(PAT) 		1718004001NRG24220720230120679 23/07/2023 sanjay 1718004001WL012728 sanjay 00048 BKID0009124 1105 1105 Processed 28/07/2023 207409495 sanjay BANK OF INDIA(508505)
97 TARANA MP-18-004-001-001/291-A
(PAT) 		1718004001NRG24220720230120680 23/07/2023 narendra 1718004001WL012728 narendra 00048 BKID0009124 1105 1105 Processed 28/07/2023 207409495 narendra BANK OF INDIA(508505)
98 TARANA MP-18-004-001-001/312
(PAT) 		1718004001NRG24220720230120681 23/07/2023 Lokesh 1718004001WL012728 Lokesh 00048 BKID0009124 1105 1105 Processed 28/07/2023 207409495 Lokesh AIRTEL PAYMENTS BANK LIMITED(990288)
99 TARANA MP-18-004-001-001/315-D
(PAT) 		1718004001NRG24220720230120682 23/07/2023 madanlal 1718004001WL012728 madanlal 00048 BKID0009124 1105 1105 Processed 28/07/2023 207409495 madanlal BANK OF INDIA(508505)
100 TARANA MP-18-004-001-001/316
(PAT) 		1718004001NRG24220720230120683 23/07/2023 GOPAL 1718004001WL012728 GOPAL 00048 BKID0009124 1105 1105 Processed 28/07/2023 207409495 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
101 TARANA MP-18-004-001-001/362
(PAT) 		1718004001NRG24220720230120684 23/07/2023 subhash 1718004001WL012728 subhash 00048 BKID0009124 1105 1105 Processed 28/07/2023 207409495 subhash BANK OF INDIA(508505)
102 TARANA MP-18-004-001-001/6
(PAT) 		1718004001NRG24220720230120685 23/07/2023 naagulal 1718004001WL012728 naagulal 00048 BKID0009124 1105 1105 Processed 28/07/2023 207409495 naagulal BANK OF INDIA(508505)
103 TARANA MP-18-004-001-001/86
(PAT) 		1718004001NRG24220720230120686 23/07/2023 mahesh 1718004001WL012728 mahesh 00048 BKID0009124 1105 1105 Processed 28/07/2023 207409495 mahesh BANK OF INDIA(508505)
104 TARANA MP-18-004-001-001/93-A
(PAT) 		1718004001NRG24220720230120687 23/07/2023 ganesh 1718004001WL012728 ganesh 00048 BKID0009124 1105 1105 Processed 28/07/2023 207409495 ganesh BANK OF INDIA(508505)
105 TARANA MP-18-004-001-001/96-B
(PAT) 		1718004001NRG24220720230120688 23/07/2023 sagar 1718004001WL012728 sagar 00048 BKID0009124 1105 1105 Processed 28/07/2023 207409495 sagar BANK OF INDIA(508505)
106 TARANA MP-18-004-005-001/103
(JHALARA) 		1718004000NRG24220720230120947 23/07/2023 BALU SINGH 1718004WL012754 BALU SINGH 00048 BKID0009124 408 408 Rejected 28/07/2023 207409495 Aadhaar Number not Mapped to Account Number
107 TARANA MP-18-004-005-001/103
(JHALARA) 		1718004000NRG24220720230120946 23/07/2023 RAMKUNWAR BAI 1718004WL012754 RAMKUNWAR BAI 00048 BKID0009124 408 408 Processed 28/07/2023 207409495 RAMKUNWARBAI BANK OF INDIA(508505)
108 TARANA MP-18-004-005-002/2
(JHALARA) 		1718004000NRG24220720230120942 23/07/2023 mohanlal 1718004WL012753 mohanlal 00048 BKID0009124 204 204 Processed 28/07/2023 207409495 mohanlal BANK OF INDIA(508505)
109 TARANA MP-18-004-008-001/171-A
(PARSOLI) 		1718004000NRG24220720230120957 23/07/2023 Sunil 1718004WL012756 Sunil 00048 BKID0009124 612 612 Processed 29/07/2023 207409495 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
110 TARANA MP-18-004-008-001/171-A
(PARSOLI) 		1718004000NRG24220720230120956 23/07/2023 Sunil 1718004WL012756 Sunil 00048 BKID0009124 612 612 Processed 28/07/2023 207409495 Sunil BANK OF INDIA(508505)
111 TARANA MP-18-004-011-002/140
(JHUMKI) 		1718004000NRG24230720230121284 23/07/2023 NAGU SINGH 1718004WL012789 NAGU SINGH 00048 BKID0009124 1224 1224 Processed 29/07/2023 207409495 NAGUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 TARANA MP-18-004-011-002/218
(JHUMKI) 		1718004000NRG24230720230121286 23/07/2023 BHERULAL 1718004WL012789 BHERULAL 00048 BKID0009124 1224 1224 Processed 28/07/2023 207409495 BHERULAL BANK OF INDIA(508505)
113 TARANA MP-18-004-011-002/218
(JHUMKI) 		1718004000NRG24230720230121285 23/07/2023 BHERULAL 1718004WL012789 BHERULAL 00048 BKID0009124 1224 1224 Processed 28/07/2023 207409495 BHERULAL BANK OF INDIA(508505)
114 TARANA MP-18-004-014-001/504
(KADAI) 		1718004014NRG24220720230120622 23/07/2023 VIRENDRA SHARMA 1718004014WL012721 VIRENDRA SHARMA 00048 BKID0009124 1326 1326 Processed 28/07/2023 207409495 VIRENDRASHARMA BANK OF INDIA(508505)
115 TARANA MP-18-004-014-002/258-A
(KADAI) 		1718004000NRG24220720230120590 23/07/2023 rajaram varma 1718004WL012718 rajaram varma 00048 BKID0009124 1105 1105 Processed 28/07/2023 207409495 rajaramvarma BANK OF INDIA(508505)
116 TARANA MP-18-004-015-001/236
(SAMANERA) 		1718004015NRG24220720230120792 23/07/2023 Manu bai 1718004015WL012736 Manu bai 00048 BKID0009124 1326 1326 Processed 28/07/2023 207409495 Manubai BANK OF INDIA(508505)
SubTotal 31773 31773
117 TARANA MP-18-004-011-002/231-B
(JHUMKI) 		1718004000NRG24230720230121288 23/07/2023 Kamal Singh 1718004WL012789 Kamal Singh 00048 BKID0009561 1224 1224 Processed 28/07/2023 207409495 KamalSingh BANK OF INDIA(508505)
118 TARANA MP-18-004-011-002/231-B
(JHUMKI) 		1718004000NRG24230720230121287 23/07/2023 Kamal Singh 1718004WL012789 Kamal Singh 00048 BKID0009561 1224 1224 Processed 28/07/2023 207409495 KamalSingh BANK OF INDIA(508505)
SubTotal 2448 2448
119 TARANA MP-18-004-040-001/20-A
(LALAKHEDA) 		1718004040NRG24220720230121008 23/07/2023 suwati 1718004040WL012760 suwati 00078 CNRB0004703 1326 1326 Processed 28/07/2023 207409495 suwati CANARA BANK(508532)
SubTotal 1326 1326
120 TARANA MP-18-004-020-001/188
(TEJLAKHEDI) 		1718004020NRG24220720230120706 23/07/2023 surendra singh 1718004020WL012731 surendra singh 00165 IBKL0001816 1105 1105 Processed 28/07/2023 207409495 surendrasingh UCO BANK(607066)
121 TARANA MP-18-004-020-001/188
(TEJLAKHEDI) 		1718004020NRG24220720230120705 23/07/2023 surendra singh 1718004020WL012731 surendra singh 00165 IBKL0001816 1105 1105 Processed 28/07/2023 207409495 surendrasingh BANK OF INDIA(508505)
SubTotal 2210 2210
122 TARANA MP-18-004-099-001/76-C
(PANKHEDI) 		1718004099NRG24230720230121219 23/07/2023 jitendra 1718004099WL012781 jitendra 00415 SBIN0003018 1020 1020 Processed 28/07/2023 207409495 jitendra BANK OF BARODA(606985)
SubTotal 1020 1020
123 TARANA MP-18-004-040-001/9
(LALAKHEDA) 		1718004040NRG24220720230121013 23/07/2023 RANIBAI 1718004040WL012760 RANIBAI 00415 SBIN0003493 1326 1326 Processed 28/07/2023 207409495 RANIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
124 TARANA MP-18-004-014-002/200-A
(KADAI) 		1718004000NRG24220720230120584 23/07/2023 JAGADISH 1718004WL012718 JAGADISH 00415 SBIN0030065 1105 1105 Processed 28/07/2023 207409495 JAGADISH STATE BANK OF INDIA(508548)
125 TARANA MP-18-004-027-002/30
(KHAMLI) 		1718004027NRG24220720230120762 23/07/2023 Jamni Bai 1718004027WL012734 Jamni Bai 00415 SBIN0030065 1326 1326 Processed 28/07/2023 207409495 JamniBai STATE BANK OF INDIA(508548)
SubTotal 2431 2431
126 TARANA MP-18-004-040-002/6-A
(LALAKHEDA) 		1718004040NRG24220720230121025 23/07/2023 Shantoshbai 1718004040WL012760 Shantoshbai 00415 SBIN0030067 1326 1326 Processed 28/07/2023 207409495 Shantoshbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
127 TARANA MP-18-004-074-001/76
(PIPLYAKAYTHA) 		1718004000NRG24230720230121314 23/07/2023 NANURAM 1718004WL012796 NANURAM 00415 SBIN0030259 1105 1105 Processed 28/07/2023 207409495 NANURAM STATE BANK OF INDIA(508548)
128 TARANA MP-18-004-074-001/89
(PIPLYAKAYTHA) 		1718004000NRG24230720230121323 23/07/2023 GOVERDHAN LAL 1718004WL012796 GOVERDHAN LAL 00415 SBIN0030259 1105 1105 Processed 28/07/2023 207409495 GOVERDHANLAL BANK OF INDIA(508505)
SubTotal 2210 2210
129 TARANA MP-18-004-014-001/38
(KADAI) 		1718004014NRG24220720230120621 23/07/2023 rajaram 1718004014WL012721 rajaram 00415 SBIN0030264 1326 1326 Processed 28/07/2023 207409495 rajaram BANK OF BARODA(606985)
130 TARANA MP-18-004-014-001/38
(KADAI) 		1718004014NRG24220720230120620 23/07/2023 rajaram 1718004014WL012721 rajaram 00415 SBIN0030264 1326 1326 Processed 28/07/2023 207409495 rajaram STATE BANK OF INDIA(508548)
131 TARANA MP-18-004-014-001/88-A
(KADAI) 		1718004014NRG24220720230120625 23/07/2023 dinesh 1718004014WL012721 dinesh 00415 SBIN0030264 1326 1326 Processed 28/07/2023 207409495 dinesh PUNJAB NATIONAL BANK(508568)
132 TARANA MP-18-004-014-001/88-A
(KADAI) 		1718004014NRG24220720230120624 23/07/2023 dinesh 1718004014WL012721 dinesh 00415 SBIN0030264 1326 1326 Processed 28/07/2023 207409495 dinesh STATE BANK OF INDIA(508548)
133 TARANA MP-18-004-014-002/209
(KADAI) 		1718004014NRG24220720230120627 23/07/2023 malaksingh 1718004014WL012721 malaksingh 00415 SBIN0030264 1001 1001 Processed 28/07/2023 207409495 malaksingh BANK OF INDIA(508505)
134 TARANA MP-18-004-014-002/296-B
(KADAI) 		1718004000NRG24220720230120592 23/07/2023 syamsingh 1718004WL012718 syamsingh 00415 SBIN0030264 1105 1105 Processed 28/07/2023 207409495 syamsingh STATE BANK OF INDIA(508548)
135 TARANA MP-18-004-014-002/344-F
(KADAI) 		1718004014NRG24220720230120599 23/07/2023 siddhusingh 1718004014WL012719 siddhusingh 00415 SBIN0030264 1105 1105 Processed 28/07/2023 207409495 siddhusingh STATE BANK OF INDIA(508548)
136 TARANA MP-18-004-014-002/344-F
(KADAI) 		1718004014NRG24220720230120600 23/07/2023 Siddu 1718004014WL012719 Siddu 00415 SBIN0030264 1105 1105 Processed 28/07/2023 207409495 Siddu BANK OF BARODA(606985)
137 TARANA MP-18-004-014-002/370
(KADAI) 		1718004014NRG24220720230120603 23/07/2023 balkishor 1718004014WL012719 balkishor 00415 SBIN0030264 1105 1105 Processed 28/07/2023 207409495 balkishor BANK OF INDIA(508505)
138 TARANA MP-18-004-014-002/381-B
(KADAI) 		1718004014NRG24220720230120604 23/07/2023 BABU SINGH 1718004014WL012719 BABU SINGH 00415 SBIN0030264 1105 1105 Processed 28/07/2023 207409495 BABUSINGH STATE BANK OF INDIA(508548)
139 TARANA MP-18-004-014-002/387-B
(KADAI) 		1718004014NRG24220720230120606 23/07/2023 CHATAR BAI 1718004014WL012719 CHATAR BAI 00415 SBIN0030264 50 50 Processed 28/07/2023 207409495 CHATARBAI STATE BANK OF INDIA(508548)
140 TARANA MP-18-004-014-002/387-B
(KADAI) 		1718004014NRG24220720230120605 23/07/2023 MAHENDRASINGH 1718004014WL012719 MAHENDRASINGH 00415 SBIN0030264 50 50 Processed 28/07/2023 207409495 MAHENDRASINGH STATE BANK OF INDIA(508548)
141 TARANA MP-18-004-014-002/387-F
(KADAI) 		1718004014NRG24220720230120608 23/07/2023 Darpan singh 1718004014WL012719 Darpan singh 00415 SBIN0030264 50 50 Processed 28/07/2023 207409495 Darpansingh STATE BANK OF INDIA(508548)
142 TARANA MP-18-004-014-002/387-F
(KADAI) 		1718004014NRG24220720230120607 23/07/2023 Darpan singh 1718004014WL012719 Darpan singh 00415 SBIN0030264 50 50 Processed 28/07/2023 207409495 Darpansingh STATE BANK OF INDIA(508548)
143 TARANA MP-18-004-014-002/4
(KADAI) 		1718004000NRG24220720230120593 23/07/2023 babu al 1718004WL012718 babu al 00415 SBIN0030264 1105 1105 Processed 28/07/2023 207409495 babual STATE BANK OF INDIA(508548)
144 TARANA MP-18-004-014-002/88
(KADAI) 		1718004000NRG24220720230120596 23/07/2023 harinarayan 1718004WL012718 harinarayan 00415 SBIN0030264 1105 1105 Processed 28/07/2023 207409495 harinarayan BANK OF BARODA(606985)
145 TARANA MP-18-004-027-002/109
(KHAMLI) 		1718004027NRG24220720230120754 23/07/2023 anandi lal 1718004027WL012733 anandi lal 00415 SBIN0030264 2652 2652 Processed 28/07/2023 207409495 anandilal PUNJAB NATIONAL BANK(508568)
146 TARANA MP-18-004-027-002/109
(KHAMLI) 		1718004027NRG24220720230120753 23/07/2023 anandi lal 1718004027WL012733 anandi lal 00415 SBIN0030264 2652 2652 Processed 28/07/2023 207409495 anandilal PUNJAB NATIONAL BANK(508568)
147 TARANA MP-18-004-027-002/31-A
(KHAMLI) 		1718004027NRG24220720230120758 23/07/2023 Tejulal 1718004027WL012733 Tejulal 00415 SBIN0030264 2652 2652 Processed 29/07/2023 207409495 Tejulal INDIA POST PAYMENTS BANK LIMITED(508528)
148 TARANA MP-18-004-027-002/31-A
(KHAMLI) 		1718004027NRG24220720230120757 23/07/2023 Tejulal 1718004027WL012733 Tejulal 00415 SBIN0030264 2652 2652 Processed 28/07/2023 207409495 Tejulal PUNJAB NATIONAL BANK(508568)
149 TARANA MP-18-004-099-001/108
(PANKHEDI) 		1718004099NRG24230720230121225 23/07/2023 AKILA BEE 1718004099WL012783 AKILA BEE 00415 SBIN0030264 1224 1224 Processed 28/07/2023 207409495 AKILABEE STATE BANK OF INDIA(508548)
150 TARANA MP-18-004-099-001/118-A
(PANKHEDI) 		1718004099NRG24230720230121229 23/07/2023 KELASH BAI 1718004099WL012784 KELASH BAI 00415 SBIN0030264 663 663 Processed 28/07/2023 207409495 KELASHBAI STATE BANK OF INDIA(508548)
151 TARANA MP-18-004-099-001/56-D
(PANKHEDI) 		1718004099NRG24230720230121238 23/07/2023 Rahul 1718004099WL012784 Rahul 00415 SBIN0030264 663 663 Processed 28/07/2023 207409495 Rahul STATE BANK OF INDIA(508548)
152 TARANA MP-18-004-099-001/56-D
(PANKHEDI) 		1718004099NRG24230720230121239 23/07/2023 Sumitra bai 1718004099WL012784 Sumitra bai 00415 SBIN0030264 6 6 Processed 28/07/2023 207409495 Sumitrabai IDFC BANK LIMITED(608117)
153 TARANA MP-18-004-099-001/72-A
(PANKHEDI) 		1718004099NRG24230720230121218 23/07/2023 PRAKASHBAI 1718004099WL012781 PRAKASHBAI 00415 SBIN0030264 1224 1224 Processed 28/07/2023 207409495 PRAKASHBAI STATE BANK OF INDIA(508548)
SubTotal 28628 28628
154 TARANA MP-18-004-040-003/60
(LALAKHEDA) 		1718004000NRG24230720230121296 23/07/2023 SANTA BAI 1718004WL012790 SANTA BAI 00415 SBIN0030311 1224 1224 Processed 28/07/2023 207409495 SANTABAI STATE BANK OF INDIA(508548)
155 TARANA MP-18-004-040-003/68
(LALAKHEDA) 		1718004000NRG24230720230121301 23/07/2023 GAVARIBAI 1718004WL012791 GAVARIBAI 00415 SBIN0030311 1224 1224 Processed 28/07/2023 207409495 GAVARIBAI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
156 TARANA MP-18-004-095-001/188
(SUCHAI) 		1718004095NRG24220720230120905 23/07/2023 RAHUL 1718004095WL012752 RAHUL 00415 SBIN0030522 1400 1400 Processed 28/07/2023 207409495 RAHUL STATE BANK OF INDIA(508548)
SubTotal 1400 1400
157 TARANA MP-18-004-014-002/354-B
(KADAI) 		1718004014NRG24220720230120602 23/07/2023 PAPPU SINGH 1718004014WL012719 PAPPU SINGH 00462 UCBA0001286 1105 1105 Processed 28/07/2023 207409495 PAPPUSINGH UCO BANK(607066)
158 TARANA MP-18-004-020-001/125
(TEJLAKHEDI) 		1718004020NRG24220720230120693 23/07/2023 MOTI SINGH 1718004020WL012731 MOTI SINGH 00462 UCBA0001286 1326 1326 Processed 28/07/2023 207409495 MOTISINGH UCO BANK(607066)
159 TARANA MP-18-004-020-001/125
(TEJLAKHEDI) 		1718004020NRG24220720230120694 23/07/2023 Motilal 1718004020WL012731 Motilal 00462 UCBA0001286 1326 1326 Processed 28/07/2023 207409495 Motilal UCO BANK(607066)
160 TARANA MP-18-004-020-001/139
(TEJLAKHEDI) 		1718004020NRG24220720230120696 23/07/2023 Teju singh 1718004020WL012731 Teju singh 00462 UCBA0001286 1326 1326 Processed 28/07/2023 207409495 Tejusingh UCO BANK(607066)
161 TARANA MP-18-004-020-001/139
(TEJLAKHEDI) 		1718004020NRG24220720230120695 23/07/2023 Teju Singh 1718004020WL012731 Teju Singh 00462 UCBA0001286 1326 1326 Processed 28/07/2023 207409495 TejuSingh NARMADA JHABUA GRAMIN BANK(508515)
162 TARANA MP-18-004-020-001/162
(TEJLAKHEDI) 		1718004020NRG24220720230120698 23/07/2023 suresingh 1718004020WL012731 suresingh 00462 UCBA0001286 1105 1105 Processed 28/07/2023 207409495 suresingh UCO BANK(607066)
163 TARANA MP-18-004-020-001/162
(TEJLAKHEDI) 		1718004020NRG24220720230120697 23/07/2023 suresingh 1718004020WL012731 suresingh 00462 UCBA0001286 1105 1105 Processed 28/07/2023 207409495 suresingh UCO BANK(607066)
164 TARANA MP-18-004-020-001/177-A
(TEJLAKHEDI) 		1718004020NRG24220720230120702 23/07/2023 teju singh 1718004020WL012731 teju singh 00462 UCBA0001286 1105 1105 Processed 28/07/2023 207409495 tejusingh UCO BANK(607066)
165 TARANA MP-18-004-020-001/177-A
(TEJLAKHEDI) 		1718004020NRG24220720230120701 23/07/2023 teju singh 1718004020WL012731 teju singh 00462 UCBA0001286 1105 1105 Processed 28/07/2023 207409495 tejusingh UCO BANK(607066)
166 TARANA MP-18-004-020-001/179
(TEJLAKHEDI) 		1718004020NRG24220720230120704 23/07/2023 bheru singh 1718004020WL012731 bheru singh 00462 UCBA0001286 1105 1105 Processed 28/07/2023 207409495 bherusingh UCO BANK(607066)
167 TARANA MP-18-004-020-001/179
(TEJLAKHEDI) 		1718004020NRG24220720230120703 23/07/2023 bheru singh 1718004020WL012731 bheru singh 00462 UCBA0001286 1105 1105 Processed 28/07/2023 207409495 bherusingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
168 TARANA MP-18-004-020-001/19
(TEJLAKHEDI) 		1718004020NRG24220720230120709 23/07/2023 bhagwan singh 1718004020WL012731 bhagwan singh 00462 UCBA0001286 1326 1326 Processed 28/07/2023 207409495 bhagwansingh UCO BANK(607066)
169 TARANA MP-18-004-020-001/19
(TEJLAKHEDI) 		1718004020NRG24220720230120708 23/07/2023 bhagwan singh 1718004020WL012731 bhagwan singh 00462 UCBA0001286 1326 1326 Processed 28/07/2023 207409495 bhagwansingh UCO BANK(607066)
170 TARANA MP-18-004-020-001/195
(TEJLAKHEDI) 		1718004020NRG24220720230120711 23/07/2023 salim kha 1718004020WL012731 salim kha 00462 UCBA0001286 1326 1326 Processed 28/07/2023 207409495 salimkha UCO BANK(607066)
171 TARANA MP-18-004-020-001/195
(TEJLAKHEDI) 		1718004020NRG24220720230120710 23/07/2023 salim kha 1718004020WL012731 salim kha 00462 UCBA0001286 1326 1326 Processed 28/07/2023 207409495 salimkha UCO BANK(607066)
172 TARANA MP-18-004-020-001/203
(TEJLAKHEDI) 		1718004020NRG24220720230120712 23/07/2023 Kirpal Singh 1718004020WL012731 Kirpal Singh 00462 UCBA0001286 1326 1326 Processed 28/07/2023 207409495 KirpalSingh UCO BANK(607066)
173 TARANA MP-18-004-020-001/203
(TEJLAKHEDI) 		1718004020NRG24220720230120713 23/07/2023 Kripal singh 1718004020WL012731 Kripal singh 00462 UCBA0001286 1326 1326 Processed 28/07/2023 207409495 Kripalsingh INDIAN BANK(607105)
174 TARANA MP-18-004-020-001/205
(TEJLAKHEDI) 		1718004020NRG24220720230120714 23/07/2023 kamal singh 1718004020WL012731 kamal singh 00462 UCBA0001286 1105 1105 Processed 28/07/2023 207409495 kamalsingh UCO BANK(607066)
175 TARANA MP-18-004-020-001/212
(TEJLAKHEDI) 		1718004020NRG24220720230120715 23/07/2023 imtiyaj 1718004020WL012731 imtiyaj 00462 UCBA0001286 1105 1105 Processed 28/07/2023 207409495 imtiyaj UCO BANK(607066)
176 TARANA MP-18-004-020-001/214
(TEJLAKHEDI) 		1718004020NRG24220720230120717 23/07/2023 abdul kha 1718004020WL012731 abdul kha 00462 UCBA0001286 1326 1326 Processed 28/07/2023 207409495 abdulkha UCO BANK(607066)
177 TARANA MP-18-004-020-001/214
(TEJLAKHEDI) 		1718004020NRG24220720230120716 23/07/2023 Abdul kha 1718004020WL012731 Abdul kha 00462 UCBA0001286 1326 1326 Processed 28/07/2023 207409495 Abdulkha UCO BANK(607066)
178 TARANA MP-18-004-020-001/217
(TEJLAKHEDI) 		1718004020NRG24220720230120718 23/07/2023 Gordhan 1718004020WL012731 Gordhan 00462 UCBA0001286 1326 1326 Processed 28/07/2023 207409495 Gordhan UCO BANK(607066)
179 TARANA MP-18-004-020-001/22
(TEJLAKHEDI) 		1718004020NRG24220720230120720 23/07/2023 Shyam 1718004020WL012731 Shyam 00462 UCBA0001286 1326 1326 Processed 28/07/2023 207409495 Shyam UCO BANK(607066)
180 TARANA MP-18-004-020-001/22
(TEJLAKHEDI) 		1718004020NRG24220720230120719 23/07/2023 Shyam 1718004020WL012731 Shyam 00462 UCBA0001286 1326 1326 Processed 28/07/2023 207409495 Shyam NARMADA JHABUA GRAMIN BANK(508515)
181 TARANA MP-18-004-020-001/222
(TEJLAKHEDI) 		1718004020NRG24220720230120721 23/07/2023 Ashok 1718004020WL012731 Ashok 00462 UCBA0001286 1326 1326 Processed 28/07/2023 207409495 Ashok UCO BANK(607066)
182 TARANA MP-18-004-020-001/254
(TEJLAKHEDI) 		1718004020NRG24220720230120722 23/07/2023 jahid kha 1718004020WL012731 jahid kha 00462 UCBA0001286 1326 1326 Processed 28/07/2023 207409495 jahidkha UCO BANK(607066)
183 TARANA MP-18-004-020-001/39
(TEJLAKHEDI) 		1718004020NRG24220720230120724 23/07/2023 kali bai 1718004020WL012731 kali bai 00462 UCBA0001286 1326 1326 Processed 28/07/2023 207409495 kalibai UCO BANK(607066)
184 TARANA MP-18-004-020-001/39
(TEJLAKHEDI) 		1718004020NRG24220720230120723 23/07/2023 mehrwan singh 1718004020WL012731 mehrwan singh 00462 UCBA0001286 1326 1326 Processed 28/07/2023 207409495 mehrwansingh STATE BANK OF INDIA(508548)
185 TARANA MP-18-004-020-001/60
(TEJLAKHEDI) 		1718004020NRG24220720230120725 23/07/2023 VIKRAM SINGH 1718004020WL012731 VIKRAM SINGH 00462 UCBA0001286 1326 1326 Processed 28/07/2023 207409495 VIKRAMSINGH UCO BANK(607066)
186 TARANA MP-18-004-020-001/60
(TEJLAKHEDI) 		1718004020NRG24220720230120726 23/07/2023 VIKRAM SINGH 1718004020WL012731 VIKRAM SINGH 00462 UCBA0001286 1326 1326 Processed 28/07/2023 207409495 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
187 TARANA MP-18-004-020-001/63
(TEJLAKHEDI) 		1718004020NRG24220720230120727 23/07/2023 Sure Singh 1718004020WL012731 Sure Singh 00462 UCBA0001286 1326 1326 Processed 28/07/2023 207409495 SureSingh UCO BANK(607066)
188 TARANA MP-18-004-020-001/63
(TEJLAKHEDI) 		1718004020NRG24220720230120728 23/07/2023 Sure Singh 1718004020WL012731 Sure Singh 00462 UCBA0001286 1326 1326 Processed 28/07/2023 207409495 SureSingh UCO BANK(607066)
189 TARANA MP-18-004-032-001/397-A
(KADODIYA) 		1718004000NRG24220720230120959 23/07/2023 Ambaram 1718004WL012758 Ambaram 00462 UCBA0001286 1224 1224 Processed 28/07/2023 207409495 Ambaram UCO BANK(607066)
190 TARANA MP-18-004-032-001/807-C
(KADODIYA) 		1718004000NRG24220720230120961 23/07/2023 sadik 1718004WL012758 sadik 00462 UCBA0001286 1224 1224 Processed 28/07/2023 207409495 sadik UCO BANK(607066)
191 TARANA MP-18-004-032-001/807-C
(KADODIYA) 		1718004000NRG24220720230120960 23/07/2023 sadik 1718004WL012758 sadik 00462 UCBA0001286 1224 1224 Processed 28/07/2023 207409495 sadik STATE BANK OF INDIA(508548)
192 TARANA MP-18-004-040-002/100
(LALAKHEDA) 		1718004000NRG24230720230121297 23/07/2023 Babulal 1718004WL012791 Babulal 00462 UCBA0001286 1224 1224 Processed 28/07/2023 207409495 Babulal UCO BANK(607066)
193 TARANA MP-18-004-040-002/100
(LALAKHEDA) 		1718004000NRG24230720230121298 23/07/2023 Chandar Bai 1718004WL012791 Chandar Bai 00462 UCBA0001286 1224 1224 Processed 28/07/2023 207409495 ChandarBai UCO BANK(607066)
194 TARANA MP-18-004-040-002/105-A
(LALAKHEDA) 		1718004000NRG24230720230121290 23/07/2023 BIHARILAL 1718004WL012790 BIHARILAL 00462 UCBA0001286 1224 1224 Processed 28/07/2023 207409495 BIHARILAL UCO BANK(607066)
195 TARANA MP-18-004-040-002/113
(LALAKHEDA) 		1718004000NRG24230720230121304 23/07/2023 Ram Gilas Bai 1718004WL012792 Ram Gilas Bai 00462 UCBA0001286 1224 1224 Processed 28/07/2023 207409495 RamGilasBai UCO BANK(607066)
196 TARANA MP-18-004-040-002/116-B
(LALAKHEDA) 		1718004040NRG24220720230121014 23/07/2023 banesing 1718004040WL012760 banesing 00462 UCBA0001286 1326 1326 Processed 28/07/2023 207409495 banesing UCO BANK(607066)
197 TARANA MP-18-004-040-002/14
(LALAKHEDA) 		1718004040NRG24220720230121015 23/07/2023 ratanlal 1718004040WL012760 ratanlal 00462 UCBA0001286 1326 1326 Processed 28/07/2023 207409495 ratanlal UCO BANK(607066)
198 TARANA MP-18-004-040-002/18
(LALAKHEDA) 		1718004040NRG24220720230121018 23/07/2023 Kamal singh 1718004040WL012760 Kamal singh 00462 UCBA0001286 1326 1326 Processed 28/07/2023 207409495 Kamalsingh FINCARE SMALL FINANCE BANK LTD(608304)
199 TARANA MP-18-004-040-002/22-C
(LALAKHEDA) 		1718004040NRG24220720230121019 23/07/2023 sayamubai 1718004040WL012760 sayamubai 00462 UCBA0001286 1326 1326 Processed 28/07/2023 207409495 sayamubai UCO BANK(607066)
200 TARANA MP-18-004-040-002/31
(LALAKHEDA) 		1718004040NRG24220720230121021 23/07/2023 BAGVANSING 1718004040WL012760 BAGVANSING 00462 UCBA0001286 1326 1326 Processed 28/07/2023 207409495 BAGVANSING UCO BANK(607066)
201 TARANA MP-18-004-040-002/31
(LALAKHEDA) 		1718004040NRG24220720230121022 23/07/2023 RAMGILASHBAI 1718004040WL012760 RAMGILASHBAI 00462 UCBA0001286 1326 1326 Processed 28/07/2023 207409495 RAMGILASHBAI UCO BANK(607066)
202 TARANA MP-18-004-040-002/6
(LALAKHEDA) 		1718004040NRG24220720230121023 23/07/2023 dayaram 1718004040WL012760 dayaram 00462 UCBA0001286 1326 1326 Processed 28/07/2023 207409495 dayaram UCO BANK(607066)
203 TARANA MP-18-004-040-002/64
(LALAKHEDA) 		1718004000NRG24230720230121292 23/07/2023 Mangi Lal 1718004WL012790 Mangi Lal 00462 UCBA0001286 1224 1224 Processed 28/07/2023 207409495 MangiLal UCO BANK(607066)
204 TARANA MP-18-004-040-003/31
(LALAKHEDA) 		1718004040NRG24220720230121026 23/07/2023 KAMAL 1718004040WL012760 KAMAL 00462 UCBA0001286 1326 1326 Processed 28/07/2023 207409495 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
205 TARANA MP-18-004-040-003/31
(LALAKHEDA) 		1718004040NRG24220720230121027 23/07/2023 SHAVITRABAI 1718004040WL012760 SHAVITRABAI 00462 UCBA0001286 1326 1326 Processed 28/07/2023 207409495 SHAVITRABAI UCO BANK(607066)
206 TARANA MP-18-004-040-003/60
(LALAKHEDA) 		1718004000NRG24230720230121295 23/07/2023 gokul 1718004WL012790 gokul 00462 UCBA0001286 1224 1224 Processed 28/07/2023 207409495 gokul NARMADA JHABUA GRAMIN BANK(508515)
207 TARANA MP-18-004-095-001/105
(SUCHAI) 		1718004095NRG24220720230120902 23/07/2023 GOKUL SINGH SO KISANJI 1718004095WL012752 GOKUL SINGH SO KISANJI 00462 UCBA0001286 1400 1400 Processed 28/07/2023 207409495 GOKULSINGHSOKISANJI UCO BANK(607066)
208 TARANA MP-18-004-095-001/11-A
(SUCHAI) 		1718004095NRG24220720230120903 23/07/2023 Suresh Kumar 1718004095WL012752 Suresh Kumar 00462 UCBA0001286 1400 1400 Processed 28/07/2023 207409495 SureshKumar UCO BANK(607066)
209 TARANA MP-18-004-095-001/11-B
(SUCHAI) 		1718004095NRG24220720230120904 23/07/2023 SURESH 1718004095WL012752 SURESH 00462 UCBA0001286 1400 1400 Processed 28/07/2023 207409495 SURESH UCO BANK(607066)
210 TARANA MP-18-004-095-001/189
(SUCHAI) 		1718004095NRG24220720230120907 23/07/2023 MANOHAR SONGARA 1718004095WL012752 MANOHAR SONGARA 00462 UCBA0001286 1400 1400 Processed 28/07/2023 207409495 MANOHARSONGARA UCO BANK(607066)
211 TARANA MP-18-004-095-001/189
(SUCHAI) 		1718004095NRG24220720230120908 23/07/2023 RAMKANYA BAI 1718004095WL012752 RAMKANYA BAI 00462 UCBA0001286 1400 1400 Processed 28/07/2023 207409495 RAMKANYABAI UCO BANK(607066)
212 TARANA MP-18-004-095-001/199
(SUCHAI) 		1718004095NRG24220720230120910 23/07/2023 CHANDAR SINGH SO GULAB SINGH 1718004095WL012752 CHANDAR SINGH SO GULAB SINGH 00462 UCBA0001286 1400 1400 Processed 28/07/2023 207409495 CHANDARSINGHSOGULABSINGH UCO BANK(607066)
213 TARANA MP-18-004-095-001/199
(SUCHAI) 		1718004095NRG24220720230120909 23/07/2023 CHANDAR SINGH SO GULAB SINGH 1718004095WL012752 CHANDAR SINGH SO GULAB SINGH 00462 UCBA0001286 1400 1400 Processed 28/07/2023 207409495 CHANDARSINGHSOGULABSINGH UCO BANK(607066)
214 TARANA MP-18-004-095-001/206
(SUCHAI) 		1718004095NRG24220720230120912 23/07/2023 KAMLA BAI 1718004095WL012752 KAMLA BAI 00462 UCBA0001286 1400 1400 Processed 28/07/2023 207409495 KAMLABAI UCO BANK(607066)
215 TARANA MP-18-004-095-001/207
(SUCHAI) 		1718004095NRG24220720230120913 23/07/2023 NAGULAL 1718004095WL012752 NAGULAL 00462 UCBA0001286 1400 1400 Processed 28/07/2023 207409495 NAGULAL UCO BANK(607066)
216 TARANA MP-18-004-095-001/216
(SUCHAI) 		1718004095NRG24220720230120915 23/07/2023 JITENDRA SIDDU JI 1718004095WL012752 JITENDRA SIDDU JI 00462 UCBA0001286 1400 1400 Processed 28/07/2023 207409495 JITENDRASIDDUJI UCO BANK(607066)
217 TARANA MP-18-004-095-001/216
(SUCHAI) 		1718004095NRG24220720230120914 23/07/2023 JITENDRA SIDDU JI 1718004095WL012752 JITENDRA SIDDU JI 00462 UCBA0001286 1400 1400 Processed 28/07/2023 207409495 JITENDRASIDDUJI UCO BANK(607066)
218 TARANA MP-18-004-095-001/228
(SUCHAI) 		1718004095NRG24220720230120917 23/07/2023 SIDDU JI DEWA JI 1718004095WL012752 SIDDU JI DEWA JI 00462 UCBA0001286 1400 1400 Processed 28/07/2023 207409495 SIDDUJIDEWAJI STATE BANK OF INDIA(508548)
219 TARANA MP-18-004-095-001/228
(SUCHAI) 		1718004095NRG24220720230120916 23/07/2023 SIDDU JI DEWA JI 1718004095WL012752 SIDDU JI DEWA JI 00462 UCBA0001286 1400 1400 Processed 28/07/2023 207409495 SIDDUJIDEWAJI UCO BANK(607066)
220 TARANA MP-18-004-095-001/229
(SUCHAI) 		1718004095NRG24220720230120918 23/07/2023 SAJAN BAI WO KALURAM 1718004095WL012752 SAJAN BAI WO KALURAM 00462 UCBA0001286 1400 1400 Processed 28/07/2023 207409495 SAJANBAIWOKALURAM UCO BANK(607066)
221 TARANA MP-18-004-095-001/229-A
(SUCHAI) 		1718004095NRG24220720230120919 23/07/2023 BANSHI LAL SO KALURAM 1718004095WL012752 BANSHI LAL SO KALURAM 00462 UCBA0001286 1400 1400 Processed 28/07/2023 207409495 BANSHILALSOKALURAM UCO BANK(607066)
222 TARANA MP-18-004-095-001/230
(SUCHAI) 		1718004095NRG24220720230120920 23/07/2023 KALPANA DO BHANWAR LAL 1718004095WL012752 KALPANA DO BHANWAR LAL 00462 UCBA0001286 1326 1326 Processed 28/07/2023 207409495 KALPANADOBHANWARLAL UCO BANK(607066)
223 TARANA MP-18-004-095-001/236
(SUCHAI) 		1718004095NRG24220720230120921 23/07/2023 ARJUN KUMAR SO SALAGRAM 1718004095WL012752 ARJUN KUMAR SO SALAGRAM 00462 UCBA0001286 1326 1326 Processed 28/07/2023 207409495 ARJUNKUMARSOSALAGRAM UCO BANK(607066)
224 TARANA MP-18-004-095-001/250
(SUCHAI) 		1718004095NRG24220720230120923 23/07/2023 PREM SONGARA 1718004095WL012752 PREM SONGARA 00462 UCBA0001286 1326 1326 Processed 28/07/2023 207409495 PREMSONGARA UCO BANK(607066)
225 TARANA MP-18-004-095-001/257
(SUCHAI) 		1718004095NRG24220720230120927 23/07/2023 VISHAL 1718004095WL012752 VISHAL 00462 UCBA0001286 1326 1326 Processed 28/07/2023 207409495 VISHAL UCO BANK(607066)
226 TARANA MP-18-004-095-001/260
(SUCHAI) 		1718004095NRG24220720230120928 23/07/2023 DEV BAI 1718004095WL012752 DEV BAI 00462 UCBA0001286 1326 1326 Processed 28/07/2023 207409495 DEVBAI UCO BANK(607066)
227 TARANA MP-18-004-095-001/267
(SUCHAI) 		1718004095NRG24220720230120929 23/07/2023 BADAL SONGARA 1718004095WL012752 BADAL SONGARA 00462 UCBA0001286 1326 1326 Processed 28/07/2023 207409495 BADALSONGARA UCO BANK(607066)
228 TARANA MP-18-004-095-001/271
(SUCHAI) 		1718004095NRG24220720230120930 23/07/2023 DURGA BAI WO KAILASH 1718004095WL012752 DURGA BAI WO KAILASH 00462 UCBA0001286 1326 1326 Processed 28/07/2023 207409495 DURGABAIWOKAILASH UCO BANK(607066)
229 TARANA MP-18-004-095-001/274
(SUCHAI) 		1718004095NRG24220720230120931 23/07/2023 AMAN SO RAMESH 1718004095WL012752 AMAN SO RAMESH 00462 UCBA0001286 1326 1326 Processed 28/07/2023 207409495 AMANSORAMESH UCO BANK(607066)
230 TARANA MP-18-004-095-001/3
(SUCHAI) 		1718004095NRG24220720230120932 23/07/2023 NABI BAI KODA JI 1718004095WL012752 NABI BAI KODA JI 00462 UCBA0001286 1326 1326 Processed 28/07/2023 207409495 NABIBAIKODAJI UCO BANK(607066)
231 TARANA MP-18-004-095-001/63-A
(SUCHAI) 		1718004095NRG24220720230120933 23/07/2023 keshar bai 1718004095WL012752 keshar bai 00462 UCBA0001286 1326 1326 Processed 28/07/2023 207409495 kesharbai UCO BANK(607066)
232 TARANA MP-18-004-095-001/63-B
(SUCHAI) 		1718004095NRG24220720230120934 23/07/2023 madan 1718004095WL012752 madan 00462 UCBA0001286 1326 1326 Processed 28/07/2023 207409495 madan UCO BANK(607066)
233 TARANA MP-18-004-095-001/63-B
(SUCHAI) 		1718004095NRG24220720230120935 23/07/2023 PINKA BAI 1718004095WL012752 PINKA BAI 00462 UCBA0001286 1326 1326 Processed 28/07/2023 207409495 PINKABAI UCO BANK(607066)
234 TARANA MP-18-004-095-001/64-B
(SUCHAI) 		1718004095NRG24220720230120936 23/07/2023 Santosh 1718004095WL012752 Santosh 00462 UCBA0001286 1326 1326 Processed 28/07/2023 207409495 Santosh BANK OF INDIA(508505)
235 TARANA MP-18-004-095-001/93-A
(SUCHAI) 		1718004095NRG24220720230120938 23/07/2023 prem bai 1718004095WL012752 prem bai 00462 UCBA0001286 1326 1326 Processed 28/07/2023 207409495 prembai UCO BANK(607066)
236 TARANA MP-18-004-095-001/93-B
(SUCHAI) 		1718004095NRG24220720230120939 23/07/2023 NIRMALA BAI 1718004095WL012752 NIRMALA BAI 00462 UCBA0001286 1326 1326 Processed 28/07/2023 207409495 NIRMALABAI UCO BANK(607066)
SubTotal 104283 104283
237 TARANA MP-18-004-040-003/42
(LALAKHEDA) 		1718004000NRG24230720230121293 23/07/2023 rajesh 1718004WL012790 rajesh 00462 UCBA0002800 1224 1224 Processed 28/07/2023 207409495 rajesh UCO BANK(607066)
SubTotal 1224 1224
238 TARANA MP-18-004-095-001/256
(SUCHAI) 		1718004095NRG24220720230120926 23/07/2023 VIKAS SO MANISHANKAR 1718004095WL012752 VIKAS SO MANISHANKAR 00468 UBIN0539155 1326 1326 Processed 28/07/2023 207409495 VIKASSOMANISHANKAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
239 TARANA MP-18-004-002-003/74
(PADSI) 		1718004000NRG24220720230120958 23/07/2023 Shyamu Bai 1718004WL012757 Shyamu Bai 00688 FINO0001001 204 204 Processed 28/07/2023 207409495 ShyamuBai IDFC BANK LIMITED(608117)
SubTotal 204 204
240 TARANA MP-18-004-005-002/315
(JHALARA) 		1718004000NRG24220720230120944 23/07/2023 ishwar 1718004WL012753 ishwar 00691 IPOS0000001 1224 1224 Processed 28/07/2023 207409495 ishwar BANK OF INDIA(508505)
241 TARANA MP-18-004-005-002/315
(JHALARA) 		1718004000NRG24220720230120945 23/07/2023 maya 1718004WL012753 maya 00691 IPOS0000001 1224 1224 Processed 28/07/2023 207409495 maya BANK OF INDIA(508505)
242 TARANA MP-18-004-095-001/253
(SUCHAI) 		1718004095NRG24220720230120924 23/07/2023 HEMANT SO NAGULAL 1718004095WL012752 HEMANT SO NAGULAL 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207409495 HEMANTSONAGULAL BANK OF BARODA(606985)
SubTotal 3774 3774
243 TARANA MP-18-004-040-002/105-A
(LALAKHEDA) 		1718004000NRG24230720230121291 23/07/2023 Kamala bai 1718004WL012790 Kamala bai 00697 BKID0MG0138 1224 1224 Processed 28/07/2023 207409495 Kamalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
244 TARANA MP-18-004-014-001/110
(KADAI) 		1718004000NRG24220720230120579 23/07/2023 BHARATLAL 1718004WL012718 BHARATLAL 00697 BKID0MG0404 1105 1105 Processed 28/07/2023 207409495 BHARATLAL NARMADA JHABUA GRAMIN BANK(508515)
245 TARANA MP-18-004-014-002/157
(KADAI) 		1718004000NRG24220720230120582 23/07/2023 LALU BAI 1718004WL012718 LALU BAI 00697 BKID0MG0404 1105 1105 Processed 28/07/2023 207409495 LALUBAI BANK OF BARODA(606985)
246 TARANA MP-18-004-014-002/209
(KADAI) 		1718004014NRG24220720230120628 23/07/2023 havakuvar 1718004014WL012721 havakuvar 00697 BKID0MG0404 1326 1326 Processed 28/07/2023 207409495 havakuvar NARMADA JHABUA GRAMIN BANK(508515)
247 TARANA MP-18-004-014-002/232
(KADAI) 		1718004000NRG24220720230120586 23/07/2023 KELASHBAI DODIYA 1718004WL012718 KELASHBAI DODIYA 00697 BKID0MG0404 1105 1105 Processed 28/07/2023 207409495 KELASHBAIDODIYA NARMADA JHABUA GRAMIN BANK(508515)
248 TARANA MP-18-004-014-002/232
(KADAI) 		1718004000NRG24220720230120585 23/07/2023 KRIPALSINGH DODIYA 1718004WL012718 KRIPALSINGH DODIYA 00697 BKID0MG0404 1105 1105 Processed 28/07/2023 207409495 KRIPALSINGHDODIYA NARMADA JHABUA GRAMIN BANK(508515)
249 TARANA MP-18-004-014-002/240
(KADAI) 		1718004000NRG24220720230120588 23/07/2023 gori bai 1718004WL012718 gori bai 00697 BKID0MG0404 1105 1105 Processed 28/07/2023 207409495 goribai NARMADA JHABUA GRAMIN BANK(508515)
250 TARANA MP-18-004-014-002/315
(KADAI) 		1718004014NRG24220720230120597 23/07/2023 dilip singh 1718004014WL012719 dilip singh 00697 BKID0MG0404 1105 1105 Processed 28/07/2023 207409495 dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
251 TARANA MP-18-004-014-002/327
(KADAI) 		1718004014NRG24220720230120598 23/07/2023 iaswar singh 1718004014WL012719 iaswar singh 00697 BKID0MG0404 1105 1105 Processed 28/07/2023 207409495 iaswarsingh STATE BANK OF INDIA(508548)
SubTotal 9061 9061
252 TARANA MP-18-004-085-003/5
(KHARPA) 		1718004000NRG24230720230121311 23/07/2023 rajesh 1718004WL012795 rajesh 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 207409495 rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 293541 293541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_230723APB_FTO_182277 Bank of Baroda BARB0DBTILA TILAK MARG-UJJAIN 1326
2 TARANA MP1718004_230723APB_FTO_182277 Bank of Baroda BARB0SHAJAP SHAJAPUR 5202
3 TARANA MP1718004_230723APB_FTO_182277 Bank of Baroda BARB0TARUJJ TARANA MP 16253
4 TARANA MP1718004_230723APB_FTO_182277 Bank of Baroda BARB0TARUJJ TARANA-MP 8177
5 TARANA MP1718004_230723APB_FTO_182277 Bank of India BKID0008900 DEWAS 1326
6 TARANA MP1718004_230723APB_FTO_182277 Bank of India BKID0008902 VIJAYGANJMANDI 1400
7 TARANA MP1718004_230723APB_FTO_182277 Bank of India BKID0009103 DASHEHRA MAIDAN 1224
8 TARANA MP1718004_230723APB_FTO_182277 Bank of India BKID0009105 NAINAWAD 7752
9 TARANA MP1718004_230723APB_FTO_182277 Bank of India BKID0009108 SETHI NAGAR 816
10 TARANA MP1718004_230723APB_FTO_182277 Bank of India BKID0009116 JHARDA 5304
11 TARANA MP1718004_230723APB_FTO_182277 Bank of India BKID0009120 TARANA 30533
12 TARANA MP1718004_230723APB_FTO_182277 Bank of India BKID0009121 KAYTHA 13702
13 TARANA MP1718004_230723APB_FTO_182277 Bank of India BKID0009124 DHABLA HARDU 31773
14 TARANA MP1718004_230723APB_FTO_182277 Bank of India BKID0009561 TONODIA 2448
15 TARANA MP1718004_230723APB_FTO_182277 Canara Bank CNRB0004703 AGAR 1326
16 TARANA MP1718004_230723APB_FTO_182277 IDBI Bank IBKL0001816 AGAR 2210
17 TARANA MP1718004_230723APB_FTO_182277 State Bank of India SBIN0003018 UJJAIN MAIN 1020
18 TARANA MP1718004_230723APB_FTO_182277 State Bank of India SBIN0003493 SHAJAPUR 1326
19 TARANA MP1718004_230723APB_FTO_182277 State Bank of India SBIN0030065 NAYA PURA, TARANA 2431
20 TARANA MP1718004_230723APB_FTO_182277 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1326
21 TARANA MP1718004_230723APB_FTO_182277 State Bank of India SBIN0030259 SUMERKHEDA 2210
22 TARANA MP1718004_230723APB_FTO_182277 State Bank of India SBIN0030264 ITAWA 28628
23 TARANA MP1718004_230723APB_FTO_182277 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 2448
24 TARANA MP1718004_230723APB_FTO_182277 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 1400
25 TARANA MP1718004_230723APB_FTO_182277 UCO Bank UCBA0001286 MAKDON 104283
26 TARANA MP1718004_230723APB_FTO_182277 UCO Bank UCBA0002800 NIPANIYA 1224
27 TARANA MP1718004_230723APB_FTO_182277 Union Bank of India UBIN0539155 DAKACHA 1326
28 TARANA MP1718004_230723APB_FTO_182277 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 204
29 TARANA MP1718004_230723APB_FTO_182277 India Post Payments Bank IPOS0000001 Shajapur 1326
30 TARANA MP1718004_230723APB_FTO_182277 India Post Payments Bank IPOS0000001 Ujjain 2448
31 TARANA MP1718004_230723APB_FTO_182277 Madhya Pradesh Gramin Bank BKID0MG0138 Tanki Chouraha 1224
32 TARANA MP1718004_230723APB_FTO_182277 Madhya Pradesh Gramin Bank BKID0MG0404 Tarana 9061
33 TARANA MP1718004_230723APB_FTO_182277 Madhya Pradesh Gramin Bank BKID0NAMRGB KAYTHA (MPGB) 884

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