Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_130923APB_FTO_263215
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-18-004-020-001/188-A
(TEJLAKHEDI) 		1718004020NRG24120920230167912 13/09/2023 bhupendra 1718004020WL019010 bhupendra 00045 BARB0TARUJJ 1326 1326 Processed 21/09/2023 331649671 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
2 TARANA MP-18-004-031-001/18
(BAGWADA) 		1718004031NRG24130920230168021 13/09/2023 Gokul singh 1718004031WL019026 Gokul singh 00045 BARB0TARUJJ 1326 1326 Processed 21/09/2023 331649671 Gokulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 TARANA MP-18-004-031-001/40-A
(BAGWADA) 		1718004031NRG24130920230168036 13/09/2023 Sardar 1718004031WL019026 Sardar 00045 BARB0TARUJJ 1326 1326 Processed 21/09/2023 331649671 Sardar UCO BANK(607066)
4 TARANA MP-18-004-037-001/1083-A
(NANDED) 		1718004037NRG24120920230167710 13/09/2023 jivan 1718004037WL018984 jivan 00045 BARB0TARUJJ 2652 2652 Processed 21/09/2023 331649671 jivan BANK OF BARODA(606985)
5 TARANA MP-18-004-037-001/1096
(NANDED) 		1718004000NRG24130920230168330 13/09/2023 arjun 1718004WL019067 arjun 00045 BARB0TARUJJ 1326 1326 Processed 21/09/2023 331649671 arjun BANK OF BARODA(606985)
6 TARANA MP-18-004-037-001/1245-A
(NANDED) 		1718004037NRG24120920230167712 13/09/2023 anita 1718004037WL018984 anita 00045 BARB0TARUJJ 2652 2652 Processed 21/09/2023 331649671 anita NARMADA JHABUA GRAMIN BANK(508515)
7 TARANA MP-18-004-037-001/1246-A
(NANDED) 		1718004037NRG24120920230167707 13/09/2023 mahesh 1718004037WL018983 mahesh 00045 BARB0TARUJJ 2652 2652 Processed 21/09/2023 331649671 mahesh BANK OF BARODA(606985)
8 TARANA MP-18-004-037-001/551
(NANDED) 		1718004000NRG24130920230168345 13/09/2023 ISHAK 1718004WL019067 ISHAK 00045 BARB0TARUJJ 1326 1326 Processed 21/09/2023 331649671 ISHAK BANK OF BARODA(606985)
9 TARANA MP-18-004-037-001/715
(NANDED) 		1718004037NRG24120920230167719 13/09/2023 babulal 1718004037WL018985 babulal 00045 BARB0TARUJJ 2652 2652 Processed 21/09/2023 331649671 babulal STATE BANK OF INDIA(508548)
10 TARANA MP-18-004-056-002/339
(KARANJ) 		1718004056NRG24130920230168246 13/09/2023 jiteander 1718004056WL019047 jiteander 00045 BARB0TARUJJ 884 884 Processed 21/09/2023 331649671 jiteander BANK OF BARODA(606985)
11 TARANA MP-18-004-057-001/193-A
(CHHADAWAD) 		1718004000NRG24130920230168310 13/09/2023 jitendra parjapati 1718004WL019065 jitendra parjapati 00045 BARB0TARUJJ 1547 1547 Processed 21/09/2023 331649671 jitendraparjapati BANK OF BARODA(606985)
12 TARANA MP-18-004-057-001/237
(CHHADAWAD) 		1718004000NRG24130920230168313 13/09/2023 israil shah 1718004WL019065 israil shah 00045 BARB0TARUJJ 1547 1547 Processed 21/09/2023 331649671 israilshah BANK OF BARODA(606985)
13 TARANA MP-18-004-057-001/269
(CHHADAWAD) 		1718004000NRG24130920230168315 13/09/2023 sanjay 1718004WL019065 sanjay 00045 BARB0TARUJJ 1547 1547 Processed 21/09/2023 331649671 sanjay STATE BANK OF INDIA(508548)
14 TARANA MP-18-004-057-001/288-A
(CHHADAWAD) 		1718004000NRG24130920230168318 13/09/2023 Balwant 1718004WL019065 Balwant 00045 BARB0TARUJJ 1547 1547 Processed 21/09/2023 331649671 Balwant INDIA POST PAYMENTS BANK LIMITED(508528)
15 TARANA MP-18-004-057-001/316-A
(CHHADAWAD) 		1718004000NRG24130920230168319 13/09/2023 Dilip 1718004WL019065 Dilip 00045 BARB0TARUJJ 1547 1547 Processed 21/09/2023 331649671 Dilip BANK OF INDIA(508505)
16 TARANA MP-18-004-057-001/78
(CHHADAWAD) 		1718004000NRG24130920230168326 13/09/2023 GHANSHYAM 1718004WL019065 GHANSHYAM 00045 BARB0TARUJJ 1547 1547 Processed 21/09/2023 331649671 GHANSHYAM BANK OF BARODA(606985)
17 TARANA MP-18-004-080-002/114-C
(SALAKHEDI) 		1718004000NRG24130920230168381 13/09/2023 DEEP SINGH 1718004WL019072 DEEP SINGH 00045 BARB0TARUJJ 20 20 Processed 21/09/2023 331649671 DEEPSINGH STATE BANK OF INDIA(508548)
18 TARANA MP-18-004-080-002/50-B
(SALAKHEDI) 		1718004000NRG24130920230168385 13/09/2023 Radheshyam 1718004WL019072 Radheshyam 00045 BARB0TARUJJ 20 20 Processed 21/09/2023 331649671 Radheshyam STATE BANK OF INDIA(508548)
19 TARANA MP-18-004-081-002/281-B
(DUBLI) 		1718004081NRG24130920230168258 13/09/2023 suman singh 1718004081WL019055 suman singh 00045 BARB0TARUJJ 1326 1326 Processed 21/09/2023 331649671 sumansingh BANK OF BARODA(606985)
20 TARANA MP-18-004-101-001/100-A
(DEWALI) 		1718004000NRG24130920230168369 13/09/2023 balram 1718004WL019070 balram 00045 BARB0TARUJJ 10 10 Processed 21/09/2023 331649671 balram BANK OF BARODA(606985)
21 TARANA MP-18-004-101-001/300
(DEWALI) 		1718004000NRG24130920230168370 13/09/2023 Durgesh 1718004WL019070 Durgesh 00045 BARB0TARUJJ 10 10 Processed 21/09/2023 331649671 Durgesh BANK OF BARODA(606985)
SubTotal 28790 28790
22 TARANA MP-18-004-037-001/1123
(NANDED) 		1718004000NRG24130920230168333 13/09/2023 mubarik 1718004WL019067 mubarik 00048 BKID0009101 1326 1326 Processed 21/09/2023 331649671 mubarik BANK OF INDIA(508505)
SubTotal 1326 1326
23 TARANA MP-18-004-045-002/111
(GUNDALIYA) 		1718004045NRG24130920230168254 13/09/2023 KALIRAM 1718004045WL019053 KALIRAM 00048 BKID0009105 180 180 Processed 21/09/2023 331649671 KALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 TARANA MP-18-004-045-002/111
(GUNDALIYA) 		1718004045NRG24130920230168253 13/09/2023 KALURAM 1718004045WL019053 KALURAM 00048 BKID0009105 180 180 Processed 21/09/2023 331649671 KALURAM BANK OF INDIA(508505)
SubTotal 360 360
25 TARANA MP-18-004-029-001/233
(TILAWAD) 		1718004000NRG24130920230168388 13/09/2023 INDAR SINGH 1718004WL019073 INDAR SINGH 00048 BKID0009120 1105 1105 Processed 21/09/2023 331649671 INDARSINGH BANK OF INDIA(508505)
26 TARANA MP-18-004-029-001/31
(TILAWAD) 		1718004000NRG24130920230168390 13/09/2023 MAKHAN 1718004WL019073 MAKHAN 00048 BKID0009120 1105 1105 Processed 21/09/2023 331649671 MAKHAN BANK OF INDIA(508505)
27 TARANA MP-18-004-037-001/1082
(NANDED) 		1718004000NRG24130920230168329 13/09/2023 sheru 1718004WL019067 sheru 00048 BKID0009120 1326 1326 Processed 21/09/2023 331649671 sheru STATE BANK OF INDIA(508548)
28 TARANA MP-18-004-037-001/1181
(NANDED) 		1718004000NRG24130920230168336 13/09/2023 bhagvan 1718004WL019067 bhagvan 00048 BKID0009120 1326 1326 Processed 21/09/2023 331649671 bhagvan BANK OF INDIA(508505)
29 TARANA MP-18-004-037-001/1206
(NANDED) 		1718004000NRG24130920230168337 13/09/2023 manohar 1718004WL019067 manohar 00048 BKID0009120 1326 1326 Processed 21/09/2023 331649671 manohar BANK OF INDIA(508505)
30 TARANA MP-18-004-037-001/1231-B
(NANDED) 		1718004037NRG24120920230167706 13/09/2023 BHERU SINGH 1718004037WL018983 BHERU SINGH 00048 BKID0009120 2652 2652 Processed 21/09/2023 331649671 BHERUSINGH STATE BANK OF INDIA(508548)
31 TARANA MP-18-004-037-001/200
(NANDED) 		1718004000NRG24130920230168338 13/09/2023 mahesh 1718004WL019067 mahesh 00048 BKID0009120 1326 1326 Processed 21/09/2023 331649671 mahesh STATE BANK OF INDIA(508548)
32 TARANA MP-18-004-037-001/346
(NANDED) 		1718004000NRG24130920230168340 13/09/2023 ashok 1718004WL019067 ashok 00048 BKID0009120 1326 1326 Processed 21/09/2023 331649671 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
33 TARANA MP-18-004-037-001/362
(NANDED) 		1718004037NRG24120920230167708 13/09/2023 govardhan 1718004037WL018983 govardhan 00048 BKID0009120 2652 2652 Processed 21/09/2023 331649671 govardhan BANK OF INDIA(508505)
34 TARANA MP-18-004-037-001/655
(NANDED) 		1718004037NRG24120920230167714 13/09/2023 dulichandr 1718004037WL018984 dulichandr 00048 BKID0009120 2652 2652 Processed 21/09/2023 331649671 dulichandr INDIA POST PAYMENTS BANK LIMITED(508528)
35 TARANA MP-18-004-037-001/668
(NANDED) 		1718004000NRG24130920230168348 13/09/2023 AARIFKHA 1718004WL019067 AARIFKHA 00048 BKID0009120 1326 1326 Processed 21/09/2023 331649671 AARIFKHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 TARANA MP-18-004-057-001/140
(CHHADAWAD) 		1718004000NRG24130920230168306 13/09/2023 jalil 1718004WL019065 jalil 00048 BKID0009120 1547 1547 Processed 21/09/2023 331649671 jalil BANK OF INDIA(508505)
37 TARANA MP-18-004-057-001/188
(CHHADAWAD) 		1718004000NRG24130920230168308 13/09/2023 bahrmanand 1718004WL019065 bahrmanand 00048 BKID0009120 1547 1547 Processed 21/09/2023 331649671 bahrmanand BANK OF INDIA(508505)
38 TARANA MP-18-004-057-001/261-A
(CHHADAWAD) 		1718004000NRG24130920230168314 13/09/2023 vinod 1718004WL019065 vinod 00048 BKID0009120 1547 1547 Processed 21/09/2023 331649671 vinod BANK OF BARODA(606985)
39 TARANA MP-18-004-057-001/433-B
(CHHADAWAD) 		1718004000NRG24130920230168324 13/09/2023 Hemant singh 1718004WL019065 Hemant singh 00048 BKID0009120 1547 1547 Processed 21/09/2023 331649671 Hemantsingh BANK OF INDIA(508505)
40 TARANA MP-18-004-080-001/22
(SALAKHEDI) 		1718004000NRG24130920230168377 13/09/2023 KACHRULAL 1718004WL019072 KACHRULAL 00048 BKID0009120 20 20 Processed 21/09/2023 331649671 KACHRULAL BANK OF INDIA(508505)
41 TARANA MP-18-004-081-002/247-A
(DUBLI) 		1718004081NRG24130920230168257 13/09/2023 Mukesh 1718004081WL019055 Mukesh 00048 BKID0009120 1326 1326 Processed 21/09/2023 331649671 Mukesh BANK OF INDIA(508505)
42 TARANA MP-18-004-081-002/296-B
(DUBLI) 		1718004081NRG24130920230168259 13/09/2023 KAMAL PARMARS 1718004081WL019055 KAMAL PARMARS 00048 BKID0009120 1326 1326 Processed 21/09/2023 331649671 KAMALPARMARS BANK OF INDIA(508505)
43 TARANA MP-18-004-102-002/100
(JHARNAWADA) 		1718004000NRG24130920230168374 13/09/2023 SORAM BAI 1718004WL019071 SORAM BAI 00048 BKID0009120 70 70 Processed 21/09/2023 331649671 SORAMBAI STATE BANK OF INDIA(508548)
SubTotal 27052 27052
44 TARANA MP-18-004-086-002/108-B
(ASER) 		1718004086NRG24120920230167944 13/09/2023 GOVINDSINGH 1718004086WL019015 GOVINDSINGH 00048 BKID0009121 442 442 Processed 21/09/2023 331649671 GOVINDSINGH BANK OF INDIA(508505)
SubTotal 442 442
45 TARANA MP-18-004-004-001/104
(SUWAS) 		1718004004NRG24120920230167808 13/09/2023 Bharatsingh 1718004004WL018997 Bharatsingh 00048 BKID0009124 1105 1105 Processed 21/09/2023 331649671 Bharatsingh BANK OF INDIA(508505)
46 TARANA MP-18-004-004-001/104
(SUWAS) 		1718004004NRG24120920230167807 13/09/2023 Bharatsingh 1718004004WL018997 Bharatsingh 00048 BKID0009124 1105 1105 Processed 21/09/2023 331649671 Bharatsingh BANK OF INDIA(508505)
47 TARANA MP-18-004-004-001/104-A
(SUWAS) 		1718004004NRG24120920230167809 13/09/2023 JITENDRA 1718004004WL018997 JITENDRA 00048 BKID0009124 1105 1105 Processed 21/09/2023 331649671 JITENDRA BANK OF INDIA(508505)
48 TARANA MP-18-004-004-001/50-B
(SUWAS) 		1718004004NRG24120920230167810 13/09/2023 DEVILAL 1718004004WL018997 DEVILAL 00048 BKID0009124 1105 1105 Processed 21/09/2023 331649671 DEVILAL BANK OF INDIA(508505)
49 TARANA MP-18-004-004-001/88
(SUWAS) 		1718004004NRG24120920230167811 13/09/2023 GOVINDLAL 1718004004WL018997 GOVINDLAL 00048 BKID0009124 1105 1105 Processed 21/09/2023 331649671 GOVINDLAL BANK OF INDIA(508505)
50 TARANA MP-18-004-094-001/16
(BADODIYA) 		1718004000NRG24130920230168359 13/09/2023 BALVANT SINGH 1718004WL019069 BALVANT SINGH 00048 BKID0009124 1000 1000 Processed 21/09/2023 331649671 BALVANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 TARANA MP-18-004-094-001/18-B
(BADODIYA) 		1718004000NRG24130920230168360 13/09/2023 PRTAPSINGH 1718004WL019069 PRTAPSINGH 00048 BKID0009124 1000 1000 Processed 21/09/2023 331649671 PRTAPSINGH BANK OF INDIA(508505)
52 TARANA MP-18-004-094-001/18-C
(BADODIYA) 		1718004000NRG24130920230168361 13/09/2023 BHARAT SINGH 1718004WL019069 BHARAT SINGH 00048 BKID0009124 1000 1000 Processed 21/09/2023 331649671 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
53 TARANA MP-18-004-094-001/23-A
(BADODIYA) 		1718004000NRG24130920230168362 13/09/2023 Hari Singh 1718004WL019069 Hari Singh 00048 BKID0009124 1000 1000 Processed 21/09/2023 331649671 HariSingh BANK OF INDIA(508505)
54 TARANA MP-18-004-094-001/29
(BADODIYA) 		1718004000NRG24130920230168363 13/09/2023 bhagwan singh 1718004WL019069 bhagwan singh 00048 BKID0009124 1000 1000 Processed 21/09/2023 331649671 bhagwansingh BANK OF INDIA(508505)
55 TARANA MP-18-004-094-001/32-A
(BADODIYA) 		1718004000NRG24130920230168364 13/09/2023 sardar singh 1718004WL019069 sardar singh 00048 BKID0009124 1000 1000 Processed 21/09/2023 331649671 sardarsingh BANK OF INDIA(508505)
56 TARANA MP-18-004-094-001/34
(BADODIYA) 		1718004000NRG24130920230168365 13/09/2023 NARAYAN 1718004WL019069 NARAYAN 00048 BKID0009124 1000 1000 Processed 21/09/2023 331649671 NARAYAN BANK OF INDIA(508505)
57 TARANA MP-18-004-094-002/38
(BADODIYA) 		1718004000NRG24130920230168366 13/09/2023 mohan singh 1718004WL019069 mohan singh 00048 BKID0009124 1000 1000 Processed 21/09/2023 331649671 mohansingh STATE BANK OF INDIA(508548)
58 TARANA MP-18-004-094-003/38
(BADODIYA) 		1718004000NRG24130920230168367 13/09/2023 dilip singh 1718004WL019069 dilip singh 00048 BKID0009124 1000 1000 Processed 21/09/2023 331649671 dilipsingh BANK OF INDIA(508505)
59 TARANA MP-18-004-094-003/40
(BADODIYA) 		1718004000NRG24130920230168368 13/09/2023 Gokul singh 1718004WL019069 Gokul singh 00048 BKID0009124 1000 1000 Processed 21/09/2023 331649671 Gokulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15525 15525
60 TARANA MP-18-004-031-003/187-A
(BAGWADA) 		1718004031NRG24130920230168064 13/09/2023 Merwan Singh 1718004031WL019026 Merwan Singh 00048 BKID0009550 1105 1105 Processed 21/09/2023 331649671 MerwanSingh UCO BANK(607066)
61 TARANA MP-18-004-045-002/111-A
(GUNDALIYA) 		1718004045NRG24130920230168250 13/09/2023 Kavita 1718004045WL019050 Kavita 00048 BKID0009550 1326 1326 Processed 21/09/2023 331649671 Kavita BANK OF INDIA(508505)
62 TARANA MP-18-004-045-002/111-A
(GUNDALIYA) 		1718004045NRG24130920230168249 13/09/2023 SANJAY LOHAR 1718004045WL019050 SANJAY LOHAR 00048 BKID0009550 1326 1326 Processed 21/09/2023 331649671 SANJAYLOHAR BANK OF INDIA(508505)
SubTotal 3757 3757
63 TARANA MP-18-004-031-003/70
(BAGWADA) 		1718004031NRG24130920230168078 13/09/2023 Kamal 1718004031WL019026 Kamal 00048 BKID0009563 1105 1105 Processed 21/09/2023 331649671 Kamal UCO BANK(607066)
SubTotal 1105 1105
64 TARANA MP-18-004-031-001/30-A
(BAGWADA) 		1718004031NRG24130920230168029 13/09/2023 nensing 1718004031WL019026 nensing 00114 CBIN0MPDCBL 1326 1326 Processed 21/09/2023 331649671 nensing UCO BANK(607066)
65 TARANA MP-18-004-037-001/614
(NANDED) 		1718004000NRG24130920230168346 13/09/2023 TEJUlal 1718004WL019067 TEJUlal 00114 CBIN0MPDCBL 1326 1326 Processed 21/09/2023 331649671 TEJUlal BANK OF INDIA(508505)
SubTotal 2652 2652
66 TARANA MP-18-004-020-001/188
(TEJLAKHEDI) 		1718004020NRG24120920230167911 13/09/2023 surendra singh 1718004020WL019010 surendra singh 00165 IBKL0001816 1105 1105 Processed 21/09/2023 331649671 surendrasingh UCO BANK(607066)
67 TARANA MP-18-004-020-001/188
(TEJLAKHEDI) 		1718004020NRG24120920230167910 13/09/2023 surendra singh 1718004020WL019010 surendra singh 00165 IBKL0001816 1105 1105 Processed 21/09/2023 331649671 surendrasingh BANK OF INDIA(508505)
SubTotal 2210 2210
68 TARANA MP-18-004-020-001/223
(TEJLAKHEDI) 		1718004020NRG24120920230167922 13/09/2023 Suresh Singh 1718004020WL019010 Suresh Singh 00415 SBIN0010813 1326 1326 Processed 21/09/2023 331649671 SureshSingh INDUSIND BANK(607189)
69 TARANA MP-18-004-029-001/262
(TILAWAD) 		1718004000NRG24130920230168389 13/09/2023 Rajendra singh 1718004WL019073 Rajendra singh 00415 SBIN0010813 1105 1105 Processed 21/09/2023 331649671 Rajendrasingh STATE BANK OF INDIA(508548)
70 TARANA MP-18-004-031-001/22
(BAGWADA) 		1718004031NRG24130920230168022 13/09/2023 Ishwar singh 1718004031WL019026 Ishwar singh 00415 SBIN0010813 1326 1326 Processed 21/09/2023 331649671 Ishwarsingh UCO BANK(607066)
71 TARANA MP-18-004-031-003/64
(BAGWADA) 		1718004031NRG24130920230168074 13/09/2023 Narayan 1718004031WL019026 Narayan 00415 SBIN0010813 1105 1105 Processed 21/09/2023 331649671 Narayan STATE BANK OF INDIA(508548)
72 TARANA MP-18-004-037-001/902
(NANDED) 		1718004000NRG24130920230168350 13/09/2023 dilip 1718004WL019067 dilip 00415 SBIN0010813 1326 1326 Processed 21/09/2023 331649671 dilip STATE BANK OF INDIA(508548)
73 TARANA MP-18-004-080-002/1
(SALAKHEDI) 		1718004000NRG24130920230168378 13/09/2023 Devilal 1718004WL019072 Devilal 00415 SBIN0010813 20 20 Processed 21/09/2023 331649671 Devilal STATE BANK OF INDIA(508548)
74 TARANA MP-18-004-080-002/147
(SALAKHEDI) 		1718004000NRG24130920230168383 13/09/2023 Chander bai 1718004WL019072 Chander bai 00415 SBIN0010813 20 20 Processed 21/09/2023 331649671 Chanderbai STATE BANK OF INDIA(508548)
SubTotal 6228 6228
75 TARANA MP-18-004-029-001/31
(TILAWAD) 		1718004000NRG24130920230168391 13/09/2023 MANJU BAI 1718004WL019073 MANJU BAI 00415 SBIN0030065 1105 1105 Processed 21/09/2023 331649671 MANJUBAI STATE BANK OF INDIA(508548)
76 TARANA MP-18-004-031-003/28
(BAGWADA) 		1718004031NRG24130920230168065 13/09/2023 KALU 1718004031WL019026 KALU 00415 SBIN0030065 1105 1105 Processed 21/09/2023 331649671 KALU STATE BANK OF INDIA(508548)
77 TARANA MP-18-004-031-003/90-B
(BAGWADA) 		1718004031NRG24130920230168085 13/09/2023 nariyan 1718004031WL019026 nariyan 00415 SBIN0030065 1105 1105 Processed 21/09/2023 331649671 nariyan UCO BANK(607066)
78 TARANA MP-18-004-037-001/1081
(NANDED) 		1718004000NRG24130920230168328 13/09/2023 saddam 1718004WL019067 saddam 00415 SBIN0030065 1326 1326 Processed 21/09/2023 331649671 saddam STATE BANK OF INDIA(508548)
79 TARANA MP-18-004-037-001/1084
(NANDED) 		1718004037NRG24120920230167711 13/09/2023 prvat 1718004037WL018984 prvat 00415 SBIN0030065 2652 2652 Processed 21/09/2023 331649671 prvat STATE BANK OF INDIA(508548)
80 TARANA MP-18-004-037-001/248
(NANDED) 		1718004037NRG24120920230167716 13/09/2023 narayan 1718004037WL018985 narayan 00415 SBIN0030065 2652 2652 Processed 21/09/2023 331649671 narayan STATE BANK OF INDIA(508548)
81 TARANA MP-18-004-057-001/110
(CHHADAWAD) 		1718004000NRG24130920230168304 13/09/2023 Rameshwar 1718004WL019065 Rameshwar 00415 SBIN0030065 1547 1547 Processed 21/09/2023 331649671 Rameshwar STATE BANK OF INDIA(508548)
82 TARANA MP-18-004-057-001/134-A
(CHHADAWAD) 		1718004000NRG24130920230168305 13/09/2023 arjun 1718004WL019065 arjun 00415 SBIN0030065 1547 1547 Processed 21/09/2023 331649671 arjun STATE BANK OF INDIA(508548)
83 TARANA MP-18-004-057-001/192
(CHHADAWAD) 		1718004000NRG24130920230168309 13/09/2023 maya bai 1718004WL019065 maya bai 00415 SBIN0030065 1547 1547 Processed 21/09/2023 331649671 mayabai NARMADA JHABUA GRAMIN BANK(508515)
84 TARANA MP-18-004-057-001/283-A
(CHHADAWAD) 		1718004000NRG24130920230168317 13/09/2023 sanjay kumar 1718004WL019065 sanjay kumar 00415 SBIN0030065 1547 1547 Processed 21/09/2023 331649671 sanjaykumar STATE BANK OF INDIA(508548)
85 TARANA MP-18-004-057-001/382-A
(CHHADAWAD) 		1718004000NRG24130920230168320 13/09/2023 pankaj 1718004WL019065 pankaj 00415 SBIN0030065 1547 1547 Processed 21/09/2023 331649671 pankaj BANK OF INDIA(508505)
86 TARANA MP-18-004-057-001/390-A
(CHHADAWAD) 		1718004000NRG24130920230168322 13/09/2023 Mahesh 1718004WL019065 Mahesh 00415 SBIN0030065 1547 1547 Processed 21/09/2023 331649671 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
87 TARANA MP-18-004-057-001/401
(CHHADAWAD) 		1718004000NRG24130920230168323 13/09/2023 dilip 1718004WL019065 dilip 00415 SBIN0030065 1547 1547 Processed 21/09/2023 331649671 dilip BANK OF INDIA(508505)
88 TARANA MP-18-004-057-001/76
(CHHADAWAD) 		1718004000NRG24130920230168325 13/09/2023 santosh 1718004WL019065 santosh 00415 SBIN0030065 1547 1547 Processed 21/09/2023 331649671 santosh STATE BANK OF INDIA(508548)
89 TARANA MP-18-004-080-002/112-A
(SALAKHEDI) 		1718004000NRG24130920230168379 13/09/2023 Devisingh 1718004WL019072 Devisingh 00415 SBIN0030065 20 20 Processed 21/09/2023 331649671 Devisingh STATE BANK OF INDIA(508548)
90 TARANA MP-18-004-080-002/114-A
(SALAKHEDI) 		1718004000NRG24130920230168380 13/09/2023 Jayram 1718004WL019072 Jayram 00415 SBIN0030065 20 20 Processed 21/09/2023 331649671 Jayram STATE BANK OF INDIA(508548)
91 TARANA MP-18-004-080-002/121
(SALAKHEDI) 		1718004000NRG24130920230168382 13/09/2023 Hokamsingha 1718004WL019072 Hokamsingha 00415 SBIN0030065 20 20 Processed 21/09/2023 331649671 Hokamsingha STATE BANK OF INDIA(508548)
92 TARANA MP-18-004-080-002/55-A
(SALAKHEDI) 		1718004000NRG24130920230168386 13/09/2023 Sanjay badal 1718004WL019072 Sanjay badal 00415 SBIN0030065 10 10 Processed 21/09/2023 331649671 Sanjaybadal STATE BANK OF INDIA(508548)
93 TARANA MP-18-004-101-001/328
(DEWALI) 		1718004000NRG24130920230168371 13/09/2023 AJIT 1718004WL019070 AJIT 00415 SBIN0030065 10 10 Processed 21/09/2023 331649671 AJIT INDIA POST PAYMENTS BANK LIMITED(508528)
94 TARANA MP-18-004-101-001/328-B
(DEWALI) 		1718004000NRG24130920230168372 13/09/2023 Anurag 1718004WL019070 Anurag 00415 SBIN0030065 10 10 Processed 21/09/2023 331649671 Anurag STATE BANK OF INDIA(508548)
95 TARANA MP-18-004-102-002/135
(JHARNAWADA) 		1718004000NRG24130920230168375 13/09/2023 RAY SINGH 1718004WL019071 RAY SINGH 00415 SBIN0030065 70 70 Processed 21/09/2023 331649671 RAYSINGH STATE BANK OF INDIA(508548)
96 TARANA MP-18-004-102-002/135
(JHARNAWADA) 		1718004000NRG24130920230168376 13/09/2023 SURAJ BAI 1718004WL019071 SURAJ BAI 00415 SBIN0030065 70 70 Processed 21/09/2023 331649671 SURAJBAI STATE BANK OF INDIA(508548)
SubTotal 22551 22551
97 TARANA MP-18-004-037-001/452
(NANDED) 		1718004037NRG24120920230167717 13/09/2023 RAJESH 1718004037WL018985 RAJESH 00415 SBIN0030066 2431 2431 Processed 21/09/2023 331649671 RAJESH STATE BANK OF INDIA(508548)
SubTotal 2431 2431
98 TARANA MP-18-004-086-001/95
(ASER) 		1718004086NRG24120920230167942 13/09/2023 Sodan singh 1718004086WL019015 Sodan singh 00415 SBIN0030259 663 663 Processed 21/09/2023 331649671 Sodansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
99 TARANA MP-18-004-037-001/1109
(NANDED) 		1718004000NRG24130920230168331 13/09/2023 sher singhj 1718004WL019067 sher singhj 00415 SBIN0030264 1326 1326 Processed 21/09/2023 331649671 shersinghj STATE BANK OF INDIA(508548)
100 TARANA MP-18-004-037-001/132
(NANDED) 		1718004037NRG24120920230167713 13/09/2023 bagdiram 1718004037WL018984 bagdiram 00415 SBIN0030264 2652 2652 Processed 21/09/2023 331649671 bagdiram STATE BANK OF INDIA(508548)
101 TARANA MP-18-004-037-001/200
(NANDED) 		1718004000NRG24130920230168339 13/09/2023 pinki 1718004WL019067 pinki 00415 SBIN0030264 1326 1326 Processed 21/09/2023 331649671 pinki STATE BANK OF INDIA(508548)
102 TARANA MP-18-004-037-001/572
(NANDED) 		1718004037NRG24120920230167709 13/09/2023 rameshchandr 1718004037WL018983 rameshchandr 00415 SBIN0030264 2652 2652 Processed 21/09/2023 331649671 rameshchandr NARMADA JHABUA GRAMIN BANK(508515)
103 TARANA MP-18-004-037-001/846
(NANDED) 		1718004000NRG24130920230168349 13/09/2023 anwar 1718004WL019067 anwar 00415 SBIN0030264 1326 1326 Processed 21/09/2023 331649671 anwar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
104 TARANA MP-18-004-031-001/13
(BAGWADA) 		1718004031NRG24130920230168017 13/09/2023 Maan singh 1718004031WL019026 Maan singh 00415 SBIN0030511 1105 1105 Processed 21/09/2023 331649671 Maansingh UCO BANK(607066)
105 TARANA MP-18-004-031-001/13
(BAGWADA) 		1718004031NRG24130920230168016 13/09/2023 Maan singh 1718004031WL019026 Maan singh 00415 SBIN0030511 1105 1105 Processed 21/09/2023 331649671 Maansingh UCO BANK(607066)
SubTotal 2210 2210
106 TARANA MP-18-004-020-001/103
(TEJLAKHEDI) 		1718004020NRG24120920230167897 13/09/2023 raju kha 1718004020WL019010 raju kha 00462 UCBA0001286 1326 1326 Processed 21/09/2023 331649671 rajukha UCO BANK(607066)
107 TARANA MP-18-004-020-001/111
(TEJLAKHEDI) 		1718004020NRG24120920230167900 13/09/2023 Kamal singh 1718004020WL019010 Kamal singh 00462 UCBA0001286 1326 1326 Processed 21/09/2023 331649671 Kamalsingh UCO BANK(607066)
108 TARANA MP-18-004-020-001/111
(TEJLAKHEDI) 		1718004020NRG24120920230167899 13/09/2023 Kamal singh 1718004020WL019010 Kamal singh 00462 UCBA0001286 1326 1326 Processed 21/09/2023 331649671 Kamalsingh UCO BANK(607066)
109 TARANA MP-18-004-020-001/111
(TEJLAKHEDI) 		1718004020NRG24120920230167898 13/09/2023 KAMAL singh 1718004020WL019010 KAMAL singh 00462 UCBA0001286 1326 1326 Processed 21/09/2023 331649671 KAMALsingh UCO BANK(607066)
110 TARANA MP-18-004-020-001/128
(TEJLAKHEDI) 		1718004020NRG24120920230167901 13/09/2023 Pradhan singh 1718004020WL019010 Pradhan singh 00462 UCBA0001286 1326 1326 Processed 21/09/2023 331649671 Pradhansingh UCO BANK(607066)
111 TARANA MP-18-004-020-001/131-A
(TEJLAKHEDI) 		1718004020NRG24120920230167902 13/09/2023 Sahrukh 1718004020WL019010 Sahrukh 00462 UCBA0001286 1326 1326 Processed 21/09/2023 331649671 Sahrukh UCO BANK(607066)
112 TARANA MP-18-004-020-001/132
(TEJLAKHEDI) 		1718004020NRG24120920230167903 13/09/2023 kaniram 1718004020WL019010 kaniram 00462 UCBA0001286 1326 1326 Processed 21/09/2023 331649671 kaniram UCO BANK(607066)
113 TARANA MP-18-004-020-001/146
(TEJLAKHEDI) 		1718004020NRG24120920230167905 13/09/2023 sankar singh 1718004020WL019010 sankar singh 00462 UCBA0001286 1326 1326 Processed 21/09/2023 331649671 sankarsingh BANK OF BARODA(606985)
114 TARANA MP-18-004-020-001/146
(TEJLAKHEDI) 		1718004020NRG24120920230167904 13/09/2023 sankar singh 1718004020WL019010 sankar singh 00462 UCBA0001286 1326 1326 Processed 21/09/2023 331649671 sankarsingh BANK OF INDIA(508505)
115 TARANA MP-18-004-020-001/177-A
(TEJLAKHEDI) 		1718004020NRG24120920230167907 13/09/2023 teju singh 1718004020WL019010 teju singh 00462 UCBA0001286 1326 1326 Processed 21/09/2023 331649671 tejusingh UCO BANK(607066)
116 TARANA MP-18-004-020-001/177-A
(TEJLAKHEDI) 		1718004020NRG24120920230167906 13/09/2023 teju singh 1718004020WL019010 teju singh 00462 UCBA0001286 1326 1326 Processed 21/09/2023 331649671 tejusingh UCO BANK(607066)
117 TARANA MP-18-004-020-001/179
(TEJLAKHEDI) 		1718004020NRG24120920230167909 13/09/2023 bheru singh 1718004020WL019010 bheru singh 00462 UCBA0001286 1326 1326 Processed 21/09/2023 331649671 bherusingh UCO BANK(607066)
118 TARANA MP-18-004-020-001/179
(TEJLAKHEDI) 		1718004020NRG24120920230167908 13/09/2023 bheru singh 1718004020WL019010 bheru singh 00462 UCBA0001286 1326 1326 Processed 21/09/2023 331649671 bherusingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
119 TARANA MP-18-004-020-001/190
(TEJLAKHEDI) 		1718004020NRG24120920230167914 13/09/2023 Narendra 1718004020WL019010 Narendra 00462 UCBA0001286 1326 1326 Processed 21/09/2023 331649671 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
120 TARANA MP-18-004-020-001/190
(TEJLAKHEDI) 		1718004020NRG24120920230167913 13/09/2023 Narendra 1718004020WL019010 Narendra 00462 UCBA0001286 1326 1326 Processed 21/09/2023 331649671 Narendra STATE BANK OF INDIA(508548)
121 TARANA MP-18-004-020-001/190
(TEJLAKHEDI) 		1718004020NRG24120920230167915 13/09/2023 Narendra singh 1718004020WL019010 Narendra singh 00462 UCBA0001286 1326 1326 Processed 21/09/2023 331649671 Narendrasingh UCO BANK(607066)
122 TARANA MP-18-004-020-001/195
(TEJLAKHEDI) 		1718004020NRG24120920230167916 13/09/2023 salim kha 1718004020WL019010 salim kha 00462 UCBA0001286 1326 1326 Processed 21/09/2023 331649671 salimkha UCO BANK(607066)
123 TARANA MP-18-004-020-001/201
(TEJLAKHEDI) 		1718004020NRG24120920230167917 13/09/2023 Gumaan singh 1718004020WL019010 Gumaan singh 00462 UCBA0001286 1326 1326 Processed 21/09/2023 331649671 Gumaansingh UCO BANK(607066)
124 TARANA MP-18-004-020-001/202
(TEJLAKHEDI) 		1718004020NRG24120920230167918 13/09/2023 Sankar singh 1718004020WL019010 Sankar singh 00462 UCBA0001286 1326 1326 Processed 21/09/2023 331649671 Sankarsingh UCO BANK(607066)
125 TARANA MP-18-004-020-001/212
(TEJLAKHEDI) 		1718004020NRG24120920230167919 13/09/2023 imtiyaj 1718004020WL019010 imtiyaj 00462 UCBA0001286 1326 1326 Processed 21/09/2023 331649671 imtiyaj UCO BANK(607066)
126 TARANA MP-18-004-020-001/215
(TEJLAKHEDI) 		1718004020NRG24120920230167920 13/09/2023 chotu kha 1718004020WL019010 chotu kha 00462 UCBA0001286 1326 1326 Processed 21/09/2023 331649671 chotukha STATE BANK OF INDIA(508548)
127 TARANA MP-18-004-020-001/217
(TEJLAKHEDI) 		1718004020NRG24120920230167921 13/09/2023 Gordhan 1718004020WL019010 Gordhan 00462 UCBA0001286 1326 1326 Processed 21/09/2023 331649671 Gordhan UCO BANK(607066)
128 TARANA MP-18-004-020-001/65
(TEJLAKHEDI) 		1718004020NRG24120920230167925 13/09/2023 Badri singh 1718004020WL019010 Badri singh 00462 UCBA0001286 1326 1326 Processed 21/09/2023 331649671 Badrisingh UCO BANK(607066)
129 TARANA MP-18-004-020-001/65
(TEJLAKHEDI) 		1718004020NRG24120920230167924 13/09/2023 Badri singh 1718004020WL019010 Badri singh 00462 UCBA0001286 1326 1326 Processed 21/09/2023 331649671 Badrisingh UCO BANK(607066)
130 TARANA MP-18-004-020-001/65
(TEJLAKHEDI) 		1718004020NRG24120920230167923 13/09/2023 Badri singu 1718004020WL019010 Badri singu 00462 UCBA0001286 1326 1326 Processed 21/09/2023 331649671 Badrisingu UCO BANK(607066)
131 TARANA MP-18-004-020-001/97
(TEJLAKHEDI) 		1718004020NRG24120920230167927 13/09/2023 Ander singh 1718004020WL019010 Ander singh 00462 UCBA0001286 1326 1326 Processed 21/09/2023 331649671 Andersingh UCO BANK(607066)
132 TARANA MP-18-004-031-001/23
(BAGWADA) 		1718004031NRG24130920230168023 13/09/2023 Ho kam bai 1718004031WL019026 Ho kam bai 00462 UCBA0001286 1326 1326 Processed 21/09/2023 331649671 Hokambai UCO BANK(607066)
133 TARANA MP-18-004-031-001/26
(BAGWADA) 		1718004031NRG24130920230168024 13/09/2023 Tejusingh 1718004031WL019026 Tejusingh 00462 UCBA0001286 1105 1105 Processed 21/09/2023 331649671 Tejusingh UCO BANK(607066)
134 TARANA MP-18-004-031-001/27
(BAGWADA) 		1718004031NRG24130920230168026 13/09/2023 Mankuver 1718004031WL019026 Mankuver 00462 UCBA0001286 1105 1105 Processed 21/09/2023 331649671 Mankuver UCO BANK(607066)
135 TARANA MP-18-004-031-001/27
(BAGWADA) 		1718004031NRG24130920230168025 13/09/2023 Mohansingh 1718004031WL019026 Mohansingh 00462 UCBA0001286 1105 1105 Processed 21/09/2023 331649671 Mohansingh UCO BANK(607066)
136 TARANA MP-18-004-031-001/34-B
(BAGWADA) 		1718004031NRG24130920230168030 13/09/2023 PARU BAI 1718004031WL019026 PARU BAI 00462 UCBA0001286 1326 1326 Processed 21/09/2023 331649671 PARUBAI UCO BANK(607066)
137 TARANA MP-18-004-031-001/34-F
(BAGWADA) 		1718004031NRG24130920230168031 13/09/2023 GOVIND 1718004031WL019026 GOVIND 00462 UCBA0001286 1326 1326 Processed 21/09/2023 331649671 GOVIND UCO BANK(607066)
138 TARANA MP-18-004-031-001/39-A
(BAGWADA) 		1718004031NRG24130920230168035 13/09/2023 Kalu 1718004031WL019026 Kalu 00462 UCBA0001286 1326 1326 Processed 21/09/2023 331649671 Kalu STATE BANK OF INDIA(508548)
139 TARANA MP-18-004-031-001/41
(BAGWADA) 		1718004031NRG24130920230168039 13/09/2023 GOPALSINGH 1718004031WL019026 GOPALSINGH 00462 UCBA0001286 1326 1326 Processed 21/09/2023 331649671 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
140 TARANA MP-18-004-031-001/43-B
(BAGWADA) 		1718004031NRG24130920230168041 13/09/2023 tofan 1718004031WL019026 tofan 00462 UCBA0001286 1105 1105 Processed 21/09/2023 331649671 tofan UCO BANK(607066)
141 TARANA MP-18-004-031-001/46
(BAGWADA) 		1718004031NRG24130920230168042 13/09/2023 VIKARAM 1718004031WL019026 VIKARAM 00462 UCBA0001286 1326 1326 Processed 21/09/2023 331649671 VIKARAM UCO BANK(607066)
142 TARANA MP-18-004-031-001/93
(BAGWADA) 		1718004031NRG24130920230168047 13/09/2023 parbhu bai 1718004031WL019026 parbhu bai 00462 UCBA0001286 1105 1105 Processed 21/09/2023 331649671 parbhubai UCO BANK(607066)
143 TARANA MP-18-004-031-003/1
(BAGWADA) 		1718004031NRG24130920230168049 13/09/2023 CHINTA BAI 1718004031WL019026 CHINTA BAI 00462 UCBA0001286 1105 1105 Processed 21/09/2023 331649671 CHINTABAI BANK OF INDIA(508505)
144 TARANA MP-18-004-031-003/103
(BAGWADA) 		1718004031NRG24130920230168053 13/09/2023 Pahlad singh 1718004031WL019026 Pahlad singh 00462 UCBA0001286 1105 1105 Processed 21/09/2023 331649671 Pahladsingh INDIA POST PAYMENTS BANK LIMITED(508528)
145 TARANA MP-18-004-031-003/103
(BAGWADA) 		1718004031NRG24130920230168054 13/09/2023 Pahlat singh 1718004031WL019026 Pahlat singh 00462 UCBA0001286 1105 1105 Processed 21/09/2023 331649671 Pahlatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
146 TARANA MP-18-004-031-003/6-B
(BAGWADA) 		1718004031NRG24130920230168071 13/09/2023 shivnarayn 1718004031WL019026 shivnarayn 00462 UCBA0001286 1105 1105 Processed 21/09/2023 331649671 shivnarayn UCO BANK(607066)
147 TARANA MP-18-004-031-003/62
(BAGWADA) 		1718004031NRG24130920230168072 13/09/2023 Rugnath 1718004031WL019026 Rugnath 00462 UCBA0001286 1105 1105 Processed 21/09/2023 331649671 Rugnath UCO BANK(607066)
148 TARANA MP-18-004-031-003/70-A
(BAGWADA) 		1718004031NRG24130920230168079 13/09/2023 Charan singh 1718004031WL019026 Charan singh 00462 UCBA0001286 1326 1326 Processed 21/09/2023 331649671 Charansingh UCO BANK(607066)
149 TARANA MP-18-004-031-003/84-C
(BAGWADA) 		1718004031NRG24130920230168083 13/09/2023 ZYAN SINGH 1718004031WL019026 ZYAN SINGH 00462 UCBA0001286 1105 1105 Processed 21/09/2023 331649671 ZYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
150 TARANA MP-18-004-037-001/1182
(NANDED) 		1718004037NRG24120920230167715 13/09/2023 ramesh 1718004037WL018985 ramesh 00462 UCBA0001286 2652 2652 Processed 21/09/2023 331649671 ramesh UCO BANK(607066)
SubTotal 58565 58565
151 TARANA MP-18-004-031-001/36-B
(BAGWADA) 		1718004031NRG24130920230168034 13/09/2023 DARBAR SINGH 1718004031WL019026 DARBAR SINGH 00554 KKBK0000753 1326 1326 Processed 21/09/2023 331649671 DARBARSINGH UCO BANK(607066)
SubTotal 1326 1326
152 TARANA MP-18-004-031-001/40-B
(BAGWADA) 		1718004031NRG24130920230168037 13/09/2023 Man Singh 1718004031WL019026 Man Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649671 ManSingh INDIA POST PAYMENTS BANK LIMITED(508528)
153 TARANA MP-18-004-031-001/40-C
(BAGWADA) 		1718004031NRG24130920230168038 13/09/2023 kripal 1718004031WL019026 kripal 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649671 kripal INDIA POST PAYMENTS BANK LIMITED(508528)
154 TARANA MP-18-004-031-003/1
(BAGWADA) 		1718004031NRG24130920230168050 13/09/2023 Beruji 1718004031WL019026 Beruji 00688 FINO0001446 1105 1105 Processed 21/09/2023 331649671 Beruji UCO BANK(607066)
155 TARANA MP-18-004-031-003/183
(BAGWADA) 		1718004031NRG24130920230168063 13/09/2023 VIJENDRA SINGH 1718004031WL019026 VIJENDRA SINGH 00688 FINO0001446 1105 1105 Processed 21/09/2023 331649671 VIJENDRASINGH UCO BANK(607066)
156 TARANA MP-18-004-031-003/183
(BAGWADA) 		1718004031NRG24130920230168062 13/09/2023 VIJENDRA SINGH 1718004031WL019026 VIJENDRA SINGH 00688 FINO0001446 1105 1105 Processed 21/09/2023 331649671 VIJENDRASINGH UCO BANK(607066)
157 TARANA MP-18-004-031-003/90-A
(BAGWADA) 		1718004031NRG24130920230168084 13/09/2023 BABULAL 1718004031WL019026 BABULAL 00688 FINO0001446 1105 1105 Processed 21/09/2023 331649671 BABULAL UCO BANK(607066)
SubTotal 7072 7072
158 TARANA MP-18-004-031-001/48
(BAGWADA) 		1718004031NRG24130920230168043 13/09/2023 Devisingh 1718004031WL019026 Devisingh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331649671 Devisingh UCO BANK(607066)
159 TARANA MP-18-004-031-001/8
(BAGWADA) 		1718004031NRG24130920230168045 13/09/2023 Devi singh 1718004031WL019026 Devi singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331649671 Devisingh UCO BANK(607066)
160 TARANA MP-18-004-031-003/103-C
(BAGWADA) 		1718004031NRG24130920230168055 13/09/2023 ARJUN 1718004031WL019026 ARJUN 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331649671 ARJUN STATE BANK OF INDIA(508548)
161 TARANA MP-18-004-031-003/66-B
(BAGWADA) 		1718004031NRG24130920230168076 13/09/2023 shyamu bai 1718004031WL019026 shyamu bai 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331649671 shyamubai UCO BANK(607066)
162 TARANA MP-18-004-031-003/84-A
(BAGWADA) 		1718004031NRG24130920230168082 13/09/2023 MOD SINGH 1718004031WL019026 MOD SINGH 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331649671 MODSINGH UCO BANK(607066)
163 TARANA MP-18-004-031-003/90-c
(BAGWADA) 		1718004031NRG24130920230168086 13/09/2023 Bane singh 1718004031WL019026 Bane singh 00691 IPOS0000001 5 5 Processed 21/09/2023 331649671 Banesingh UCO BANK(607066)
164 TARANA MP-18-004-031-003/91-A
(BAGWADA) 		1718004031NRG24130920230168087 13/09/2023 Mangilal 1718004031WL019026 Mangilal 00691 IPOS0000001 5 5 Processed 21/09/2023 331649671 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
165 TARANA MP-18-004-037-001/1126
(NANDED) 		1718004000NRG24130920230168334 13/09/2023 akbar khan 1718004WL019067 akbar khan 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331649671 akbarkhan BANK OF BARODA(606985)
166 TARANA MP-18-004-037-001/1177
(NANDED) 		1718004000NRG24130920230168335 13/09/2023 himanshu 1718004WL019067 himanshu 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331649671 himanshu INDIA POST PAYMENTS BANK LIMITED(508528)
167 TARANA MP-18-004-057-001/278-A
(CHHADAWAD) 		1718004000NRG24130920230168316 13/09/2023 Krishan pal 1718004WL019065 Krishan pal 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331649671 Krishanpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10176 10176
168 TARANA MP-18-004-057-001/18
(CHHADAWAD) 		1718004000NRG24130920230168307 13/09/2023 Ranchod 1718004WL019065 Ranchod 00697 BKID0MG0404 1547 1547 Processed 21/09/2023 331649671 Ranchod STATE BANK OF INDIA(508548)
169 TARANA MP-18-004-057-001/204
(CHHADAWAD) 		1718004000NRG24130920230168311 13/09/2023 ghanshyam 1718004WL019065 ghanshyam 00697 BKID0MG0404 1547 1547 Processed 21/09/2023 331649671 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
170 TARANA MP-18-004-086-001/8
(ASER) 		1718004086NRG24120920230167941 13/09/2023 REKHA BAI 1718004086WL019015 REKHA BAI 00697 BKID0MG0415 442 442 Processed 21/09/2023 331649671 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 TARANA MP-18-004-086-002/100
(ASER) 		1718004086NRG24120920230167943 13/09/2023 RAGHUVEER SINGH 1718004086WL019015 RAGHUVEER SINGH 00697 BKID0MG0415 221 221 Processed 21/09/2023 331649671 RAGHUVEERSINGH INDIAN BANK(607105)
172 TARANA MP-18-004-109-002/30-A
(MALLUPURA) 		1718004000NRG24130920230168327 13/09/2023 Ram kuwar 1718004WL019066 Ram kuwar 00697 BKID0MG0415 1326 1326 Processed 21/09/2023 331649671 Ramkuwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
173 TARANA MP-18-004-031-001/12
(BAGWADA) 		1718004031NRG24130920230168015 13/09/2023 gokulsingh 1718004031WL019026 gokulsingh 00697 BKID0MG0419 1105 1105 Processed 21/09/2023 331649671 gokulsingh UCO BANK(607066)
174 TARANA MP-18-004-031-001/15
(BAGWADA) 		1718004031NRG24130920230168018 13/09/2023 Basnta bai 1718004031WL019026 Basnta bai 00697 BKID0MG0419 1105 1105 Processed 21/09/2023 331649671 Basntabai STATE BANK OF INDIA(508548)
175 TARANA MP-18-004-031-001/35-A
(BAGWADA) 		1718004031NRG24130920230168032 13/09/2023 LAXMAN 1718004031WL019026 LAXMAN 00697 BKID0MG0419 1105 1105 Processed 21/09/2023 331649671 LAXMAN UCO BANK(607066)
176 TARANA MP-18-004-031-001/36-A
(BAGWADA) 		1718004031NRG24130920230168033 13/09/2023 Devisingh 1718004031WL019026 Devisingh 00697 BKID0MG0419 1326 1326 Processed 21/09/2023 331649671 Devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 TARANA MP-18-004-031-001/7
(BAGWADA) 		1718004031NRG24130920230168044 13/09/2023 SANTA 1718004031WL019026 SANTA 00697 BKID0MG0419 5 5 Processed 21/09/2023 331649671 SANTA BANK OF INDIA(508505)
178 TARANA MP-18-004-031-001/9
(BAGWADA) 		1718004031NRG24130920230168046 13/09/2023 BAJE SINGH 1718004031WL019026 BAJE SINGH 00697 BKID0MG0419 1326 1326 Processed 21/09/2023 331649671 BAJESINGH UCO BANK(607066)
179 TARANA MP-18-004-031-003/1-A
(BAGWADA) 		1718004031NRG24130920230168051 13/09/2023 MAHESH 1718004031WL019026 MAHESH 00697 BKID0MG0419 1105 1105 Processed 21/09/2023 331649671 MAHESH STATE BANK OF INDIA(508548)
180 TARANA MP-18-004-031-003/103-D
(BAGWADA) 		1718004031NRG24130920230168057 13/09/2023 puspa bai 1718004031WL019026 puspa bai 00697 BKID0MG0419 1105 1105 Processed 21/09/2023 331649671 puspabai NARMADA JHABUA GRAMIN BANK(508515)
181 TARANA MP-18-004-031-003/103-D
(BAGWADA) 		1718004031NRG24130920230168056 13/09/2023 puspa bai 1718004031WL019026 puspa bai 00697 BKID0MG0419 1105 1105 Processed 21/09/2023 331649671 puspabai STATE BANK OF INDIA(508548)
182 TARANA MP-18-004-031-003/11-A
(BAGWADA) 		1718004031NRG24130920230168058 13/09/2023 sanjay 1718004031WL019026 sanjay 00697 BKID0MG0419 1105 1105 Processed 21/09/2023 331649671 sanjay UCO BANK(607066)
183 TARANA MP-18-004-031-003/12-A
(BAGWADA) 		1718004031NRG24130920230168060 13/09/2023 dinesh 1718004031WL019026 dinesh 00697 BKID0MG0419 1105 1105 Processed 21/09/2023 331649671 dinesh BANK OF INDIA(508505)
184 TARANA MP-18-004-031-003/28-B
(BAGWADA) 		1718004031NRG24130920230168066 13/09/2023 Gopal 1718004031WL019026 Gopal 00697 BKID0MG0419 1326 1326 Processed 21/09/2023 331649671 Gopal UCO BANK(607066)
185 TARANA MP-18-004-031-003/28-C
(BAGWADA) 		1718004031NRG24130920230168067 13/09/2023 KANIRAM 1718004031WL019026 KANIRAM 00697 BKID0MG0419 1326 1326 Processed 21/09/2023 331649671 KANIRAM UCO BANK(607066)
186 TARANA MP-18-004-031-003/4-A
(BAGWADA) 		1718004031NRG24130920230168069 13/09/2023 eshvar 1718004031WL019026 eshvar 00697 BKID0MG0419 1105 1105 Processed 21/09/2023 331649671 eshvar STATE BANK OF INDIA(508548)
187 TARANA MP-18-004-031-003/4-A
(BAGWADA) 		1718004031NRG24130920230168068 13/09/2023 eshvar 1718004031WL019026 eshvar 00697 BKID0MG0419 1105 1105 Processed 21/09/2023 331649671 eshvar STATE BANK OF INDIA(508548)
188 TARANA MP-18-004-031-003/44-A
(BAGWADA) 		1718004031NRG24130920230168070 13/09/2023 devilal 1718004031WL019026 devilal 00697 BKID0MG0419 1105 1105 Processed 21/09/2023 331649671 devilal UCO BANK(607066)
189 TARANA MP-18-004-031-003/63-A
(BAGWADA) 		1718004031NRG24130920230168073 13/09/2023 govind 1718004031WL019026 govind 00697 BKID0MG0419 1105 1105 Processed 21/09/2023 331649671 govind UCO BANK(607066)
190 TARANA MP-18-004-031-003/65
(BAGWADA) 		1718004031NRG24130920230168075 13/09/2023 Babulal 1718004031WL019026 Babulal 00697 BKID0MG0419 1105 1105 Processed 21/09/2023 331649671 Babulal JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
191 TARANA MP-18-004-031-003/79-A
(BAGWADA) 		1718004031NRG24130920230168081 13/09/2023 jiten 1718004031WL019026 jiten 00697 BKID0MG0419 1105 1105 Processed 21/09/2023 331649671 jiten UCO BANK(607066)
192 TARANA MP-18-004-031-003/91-C
(BAGWADA) 		1718004031NRG24130920230168088 13/09/2023 Pappu singh 1718004031WL019026 Pappu singh 00697 BKID0MG0419 1105 1105 Processed 21/09/2023 331649671 Pappusingh STATE BANK OF INDIA(508548)
SubTotal 21884 21884
193 TARANA MP-18-004-031-001/16
(BAGWADA) 		1718004031NRG24130920230168020 13/09/2023 Shivsingh 1718004031WL019026 Shivsingh 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331649671 Shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
194 TARANA MP-18-004-031-001/29-A
(BAGWADA) 		1718004031NRG24130920230168028 13/09/2023 JITEN 1718004031WL019026 JITEN 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331649671 JITEN UCO BANK(607066)
SubTotal 2210 2210
Total 232900 232900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_130923APB_FTO_263215 Bank of Baroda BARB0TARUJJ TARANA MP 19508
2 TARANA MP1718004_130923APB_FTO_263215 Bank of Baroda BARB0TARUJJ TARANA-MP 9282
3 TARANA MP1718004_130923APB_FTO_263215 Bank of India BKID0009101 FREEGANJ 1326
4 TARANA MP1718004_130923APB_FTO_263215 Bank of India BKID0009105 NAINAWAD 360
5 TARANA MP1718004_130923APB_FTO_263215 Bank of India BKID0009120 TARANA 27052
6 TARANA MP1718004_130923APB_FTO_263215 Bank of India BKID0009121 KAYTHA 442
7 TARANA MP1718004_130923APB_FTO_263215 Bank of India BKID0009124 DHABLA HARDU 15525
8 TARANA MP1718004_130923APB_FTO_263215 Bank of India BKID0009550 SHAJAPUR 3757
9 TARANA MP1718004_130923APB_FTO_263215 Bank of India BKID0009563 KANAD 1105
10 TARANA MP1718004_130923APB_FTO_263215 District Central Cooperative Bank CBIN0MPDCBL DCCB- Ujjain 2652
11 TARANA MP1718004_130923APB_FTO_263215 IDBI Bank IBKL0001816 AGAR 2210
12 TARANA MP1718004_130923APB_FTO_263215 State Bank of India SBIN0010813 TARANA 6228
13 TARANA MP1718004_130923APB_FTO_263215 State Bank of India SBIN0030065 NAYA PURA, TARANA 22551
14 TARANA MP1718004_130923APB_FTO_263215 State Bank of India SBIN0030066 NAGAR PALIKA PARISHAD,AGAR 2431
15 TARANA MP1718004_130923APB_FTO_263215 State Bank of India SBIN0030259 SUMERKHEDA 663
16 TARANA MP1718004_130923APB_FTO_263215 State Bank of India SBIN0030264 ITAWA 9282
17 TARANA MP1718004_130923APB_FTO_263215 State Bank of India SBIN0030511 TONK KHURD 2210
18 TARANA MP1718004_130923APB_FTO_263215 UCO Bank UCBA0001286 MAKDON 58565
19 TARANA MP1718004_130923APB_FTO_263215 Kotak Mahindra Bank Ltd. KKBK0000753 BHOPAL - M.P.NAGAR 1326
20 TARANA MP1718004_130923APB_FTO_263215 Fino Payments Bank Ltd FINO0001446 MP RO 7072
21 TARANA MP1718004_130923APB_FTO_263215 India Post Payments Bank IPOS0000001 Ujjain 10176
22 TARANA MP1718004_130923APB_FTO_263215 Madhya Pradesh Gramin Bank BKID0MG0404 Tarana 3094
23 TARANA MP1718004_130923APB_FTO_263215 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 1989
24 TARANA MP1718004_130923APB_FTO_263215 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 21884
25 TARANA MP1718004_130923APB_FTO_263215 Madhya Pradesh Gramin Bank BKID0NAMRGB MAKDON (MPGB) 2210

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