Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_080423APB_FTO_4849
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-18-004-051-002/89
(BARKHEDA) 		1718004000NRG23080420230367808 08/04/2023 DHIRAJ JAT 1718004WL052946 DHIRAJ JAT 00045 BARB0FREEGA 20 20 Processed 16/05/2023 640455503 DHIRAJJAT STATE BANK OF INDIA(508548)
SubTotal 20 20
2 TARANA MP-18-004-051-002/209
(BARKHEDA) 		1718004000NRG23080420230367760 08/04/2023 MOHANALAL 1718004WL052946 MOHANALAL 00045 BARB0SHAJAP 20 20 Processed 16/05/2023 640455503 MOHANALAL BANK OF BARODA(606985)
3 TARANA MP-18-004-051-002/209
(BARKHEDA) 		1718004000NRG23080420230367759 08/04/2023 MOHANLAL 1718004WL052946 MOHANLAL 00045 BARB0SHAJAP 20 20 Processed 16/05/2023 640455503 MOHANLAL STATE BANK OF INDIA(508548)
SubTotal 40 40
4 TARANA MP-18-004-015-001/158
(SAMANERA) 		1718004000NRG23080420230368225 08/04/2023 Jamnalal 1718004WL052974 Jamnalal 00045 BARB0TARUJJ 70 70 Processed 16/05/2023 640455503 Jamnalal BANK OF BARODA(606985)
5 TARANA MP-18-004-015-001/158
(SAMANERA) 		1718004000NRG23080420230368226 08/04/2023 Jamnalal 1718004WL052974 Jamnalal 00045 BARB0TARUJJ 20 20 Processed 16/05/2023 640455503 Jamnalal BANK OF BARODA(606985)
6 TARANA MP-18-004-015-001/234
(SAMANERA) 		1718004000NRG23080420230368232 08/04/2023 RAJARAM 1718004WL052974 RAJARAM 00045 BARB0TARUJJ 50 50 Processed 16/05/2023 640455503 RAJARAM BANK OF BARODA(606985)
7 TARANA MP-18-004-016-001/170
(RUPAKHEDI) 		1718004000NRG23080420230368179 08/04/2023 kishor 1718004WL052971 kishor 00045 BARB0TARUJJ 816 816 Processed 16/05/2023 640455503 kishor BANK OF BARODA(606985)
8 TARANA MP-18-004-016-001/170
(RUPAKHEDI) 		1718004000NRG23080420230368180 08/04/2023 kishor 1718004WL052971 kishor 00045 BARB0TARUJJ 816 816 Processed 16/05/2023 640455503 kishor BANK OF INDIA(508505)
9 TARANA MP-18-004-024-001/111
(DABDARAJPUT) 		1718004000NRG23080420230367846 08/04/2023 BADRILAL 1718004WL052950 BADRILAL 00045 BARB0TARUJJ 20 20 Processed 16/05/2023 640455503 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
10 TARANA MP-18-004-024-001/111
(DABDARAJPUT) 		1718004000NRG23080420230367847 08/04/2023 BADRILAL 1718004WL052950 BADRILAL 00045 BARB0TARUJJ 10 10 Processed 16/05/2023 640455503 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
11 TARANA MP-18-004-024-001/113
(DABDARAJPUT) 		1718004000NRG23080420230367848 08/04/2023 DASHRATH 1718004WL052950 DASHRATH 00045 BARB0TARUJJ 40 40 Processed 16/05/2023 640455503 DASHRATH BANK OF BARODA(606985)
12 TARANA MP-18-004-024-001/124
(DABDARAJPUT) 		1718004000NRG23080420230367849 08/04/2023 mahendra singh 1718004WL052950 mahendra singh 00045 BARB0TARUJJ 50 50 Processed 16/05/2023 640455503 mahendrasingh BANK OF INDIA(508505)
13 TARANA MP-18-004-024-001/152-C
(DABDARAJPUT) 		1718004000NRG23080420230367850 08/04/2023 gattulal 1718004WL052950 gattulal 00045 BARB0TARUJJ 30 30 Processed 16/05/2023 640455503 gattulal BANK OF INDIA(508505)
14 TARANA MP-18-004-024-001/171-B
(DABDARAJPUT) 		1718004000NRG23080420230367853 08/04/2023 SHIVRAJ SINGH 1718004WL052950 SHIVRAJ SINGH 00045 BARB0TARUJJ 50 50 Processed 16/05/2023 640455503 SHIVRAJSINGH BANK OF BARODA(606985)
15 TARANA MP-18-004-024-001/20
(DABDARAJPUT) 		1718004000NRG23080420230367855 08/04/2023 rahul 1718004WL052950 rahul 00045 BARB0TARUJJ 50 50 Processed 16/05/2023 640455503 rahul INDUSIND BANK(607189)
16 TARANA MP-18-004-024-001/20
(DABDARAJPUT) 		1718004000NRG23080420230367856 08/04/2023 rahul 1718004WL052950 rahul 00045 BARB0TARUJJ 30 30 Processed 16/05/2023 640455503 rahul INDUSIND BANK(607189)
17 TARANA MP-18-004-024-001/232-A
(DABDARAJPUT) 		1718004000NRG23080420230367857 08/04/2023 RANVEER SINGH 1718004WL052950 RANVEER SINGH 00045 BARB0TARUJJ 50 50 Processed 16/05/2023 640455503 RANVEERSINGH BANK OF INDIA(508505)
18 TARANA MP-18-004-024-001/265
(DABDARAJPUT) 		1718004000NRG23080420230367858 08/04/2023 gopal 1718004WL052950 gopal 00045 BARB0TARUJJ 50 50 Processed 16/05/2023 640455503 gopal BANK OF BARODA(606985)
19 TARANA MP-18-004-024-001/281
(DABDARAJPUT) 		1718004000NRG23080420230367859 08/04/2023 Ajab kunwar 1718004WL052950 Ajab kunwar 00045 BARB0TARUJJ 50 50 Processed 16/05/2023 640455503 Ajabkunwar BANK OF BARODA(606985)
20 TARANA MP-18-004-024-001/284
(DABDARAJPUT) 		1718004000NRG23080420230367860 08/04/2023 tufan singh 1718004WL052950 tufan singh 00045 BARB0TARUJJ 30 30 Processed 16/05/2023 640455503 tufansingh NARMADA JHABUA GRAMIN BANK(508515)
21 TARANA MP-18-004-024-001/284
(DABDARAJPUT) 		1718004000NRG23080420230367861 08/04/2023 tufan singh 1718004WL052950 tufan singh 00045 BARB0TARUJJ 10 10 Processed 16/05/2023 640455503 tufansingh NARMADA JHABUA GRAMIN BANK(508515)
22 TARANA MP-18-004-024-001/29
(DABDARAJPUT) 		1718004000NRG23080420230367862 08/04/2023 shambhu singh 1718004WL052950 shambhu singh 00045 BARB0TARUJJ 10 10 Processed 16/05/2023 640455503 shambhusingh BANK OF INDIA(508505)
23 TARANA MP-18-004-024-001/29
(DABDARAJPUT) 		1718004000NRG23080420230367863 08/04/2023 shambhu singh 1718004WL052950 shambhu singh 00045 BARB0TARUJJ 20 20 Processed 16/05/2023 640455503 shambhusingh BANK OF INDIA(508505)
24 TARANA MP-18-004-024-001/29
(DABDARAJPUT) 		1718004000NRG23080420230367864 08/04/2023 shambhu singh 1718004WL052950 shambhu singh 00045 BARB0TARUJJ 10 10 Processed 16/05/2023 640455503 shambhusingh BANK OF INDIA(508505)
25 TARANA MP-18-004-024-001/32
(DABDARAJPUT) 		1718004000NRG23080420230367865 08/04/2023 Sandeep 1718004WL052950 Sandeep 00045 BARB0TARUJJ 50 50 Processed 16/05/2023 640455503 Sandeep BANK OF INDIA(508505)
26 TARANA MP-18-004-024-001/32
(DABDARAJPUT) 		1718004000NRG23080420230367866 08/04/2023 Sandeep 1718004WL052950 Sandeep 00045 BARB0TARUJJ 30 30 Processed 16/05/2023 640455503 Sandeep BANK OF INDIA(508505)
27 TARANA MP-18-004-024-001/35
(DABDARAJPUT) 		1718004000NRG23080420230367867 08/04/2023 rahul malviya 1718004WL052950 rahul malviya 00045 BARB0TARUJJ 50 50 Processed 17/05/2023 640455503 rahulmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
28 TARANA MP-18-004-024-001/83
(DABDARAJPUT) 		1718004000NRG23080420230367872 08/04/2023 laljiram 1718004WL052950 laljiram 00045 BARB0TARUJJ 10 10 Processed 16/05/2023 640455503 laljiram BANK OF BARODA(606985)
29 TARANA MP-18-004-024-001/92
(DABDARAJPUT) 		1718004000NRG23080420230367873 08/04/2023 ramlal 1718004WL052950 ramlal 00045 BARB0TARUJJ 20 20 Processed 16/05/2023 640455503 ramlal NARMADA JHABUA GRAMIN BANK(508515)
30 TARANA MP-18-004-024-001/92
(DABDARAJPUT) 		1718004000NRG23080420230367874 08/04/2023 ramlal 1718004WL052950 ramlal 00045 BARB0TARUJJ 50 50 Processed 16/05/2023 640455503 ramlal NARMADA JHABUA GRAMIN BANK(508515)
31 TARANA MP-18-004-024-001/97
(DABDARAJPUT) 		1718004000NRG23080420230367875 08/04/2023 Gordhan lal 1718004WL052950 Gordhan lal 00045 BARB0TARUJJ 10 10 Processed 16/05/2023 640455503 Gordhanlal NARMADA JHABUA GRAMIN BANK(508515)
32 TARANA MP-18-004-029-001/396
(TILAWAD) 		1718004000NRG23080420230368290 08/04/2023 rekha bai 1718004WL052977 rekha bai 00045 BARB0TARUJJ 70 70 Processed 16/05/2023 640455503 rekhabai BANK OF BARODA(606985)
33 TARANA MP-18-004-051-001/60
(BARKHEDA) 		1718004000NRG23080420230367718 08/04/2023 AMRAT 1718004WL052946 AMRAT 00045 BARB0TARUJJ 20 20 Processed 16/05/2023 640455503 AMRAT BANK OF INDIA(508505)
34 TARANA MP-18-004-051-001/82-B
(BARKHEDA) 		1718004000NRG23080420230367719 08/04/2023 Vijendra Poswal 1718004WL052946 Vijendra Poswal 00045 BARB0TARUJJ 20 20 Processed 16/05/2023 640455503 VijendraPoswal BANK OF INDIA(508505)
35 TARANA MP-18-004-051-001/85
(BARKHEDA) 		1718004000NRG23080420230367720 08/04/2023 UDAYSINGH 1718004WL052946 UDAYSINGH 00045 BARB0TARUJJ 20 20 Processed 16/05/2023 640455503 UDAYSINGH BANK OF BARODA(606985)
36 TARANA MP-18-004-051-001/91
(BARKHEDA) 		1718004000NRG23080420230367721 08/04/2023 Arvind 1718004WL052946 Arvind 00045 BARB0TARUJJ 20 20 Processed 16/05/2023 640455503 Arvind STATE BANK OF INDIA(508548)
37 TARANA MP-18-004-051-001/92
(BARKHEDA) 		1718004000NRG23080420230367722 08/04/2023 Deepak 1718004WL052946 Deepak 00045 BARB0TARUJJ 20 20 Processed 16/05/2023 640455503 Deepak BANK OF BARODA(606985)
38 TARANA MP-18-004-051-001/93
(BARKHEDA) 		1718004000NRG23080420230367723 08/04/2023 BANESINGH 1718004WL052946 BANESINGH 00045 BARB0TARUJJ 20 20 Processed 16/05/2023 640455503 BANESINGH BANK OF BARODA(606985)
39 TARANA MP-18-004-051-001/95
(BARKHEDA) 		1718004000NRG23080420230367724 08/04/2023 HOKAM 1718004WL052946 HOKAM 00045 BARB0TARUJJ 20 20 Processed 16/05/2023 640455503 HOKAM BANK OF BARODA(606985)
40 TARANA MP-18-004-051-001/98
(BARKHEDA) 		1718004000NRG23080420230367725 08/04/2023 Mahesh 1718004WL052946 Mahesh 00045 BARB0TARUJJ 20 20 Processed 16/05/2023 640455503 Mahesh BANK OF BARODA(606985)
41 TARANA MP-18-004-051-001/98
(BARKHEDA) 		1718004000NRG23080420230367726 08/04/2023 Mahesh 1718004WL052946 Mahesh 00045 BARB0TARUJJ 20 20 Processed 16/05/2023 640455503 Mahesh BANK OF BARODA(606985)
42 TARANA MP-18-004-051-001/99
(BARKHEDA) 		1718004000NRG23080420230367727 08/04/2023 Rhual 1718004WL052946 Rhual 00045 BARB0TARUJJ 20 20 Processed 16/05/2023 640455503 Rhual BANK OF INDIA(508505)
43 TARANA MP-18-004-051-001/99
(BARKHEDA) 		1718004000NRG23080420230367728 08/04/2023 Rhual 1718004WL052946 Rhual 00045 BARB0TARUJJ 20 20 Processed 16/05/2023 640455503 Rhual STATE BANK OF INDIA(508548)
44 TARANA MP-18-004-051-002/111
(BARKHEDA) 		1718004000NRG23080420230367731 08/04/2023 Hemraj 1718004WL052946 Hemraj 00045 BARB0TARUJJ 20 20 Processed 16/05/2023 640455503 Hemraj STATE BANK OF INDIA(508548)
45 TARANA MP-18-004-051-002/111
(BARKHEDA) 		1718004000NRG23080420230367732 08/04/2023 Hemraj 1718004WL052946 Hemraj 00045 BARB0TARUJJ 20 20 Processed 16/05/2023 640455503 Hemraj STATE BANK OF INDIA(508548)
46 TARANA MP-18-004-051-002/130-A
(BARKHEDA) 		1718004000NRG23080420230367737 08/04/2023 Sandhya Bai 1718004WL052946 Sandhya Bai 00045 BARB0TARUJJ 20 20 Processed 16/05/2023 640455503 SandhyaBai BANK OF BARODA(606985)
47 TARANA MP-18-004-051-002/143
(BARKHEDA) 		1718004000NRG23080420230367739 08/04/2023 SUBHASH 1718004WL052946 SUBHASH 00045 BARB0TARUJJ 20 20 Processed 16/05/2023 640455503 SUBHASH BANK OF BARODA(606985)
48 TARANA MP-18-004-051-002/143
(BARKHEDA) 		1718004000NRG23080420230367740 08/04/2023 SUBHASH 1718004WL052946 SUBHASH 00045 BARB0TARUJJ 20 20 Processed 16/05/2023 640455503 SUBHASH STATE BANK OF INDIA(508548)
49 TARANA MP-18-004-051-002/162-B
(BARKHEDA) 		1718004000NRG23080420230367748 08/04/2023 Bharat jat 1718004WL052946 Bharat jat 00045 BARB0TARUJJ 20 20 Processed 17/05/2023 640455503 Bharatjat JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
50 TARANA MP-18-004-051-002/162-B
(BARKHEDA) 		1718004000NRG23080420230367749 08/04/2023 Bharat jat 1718004WL052946 Bharat jat 00045 BARB0TARUJJ 20 20 Processed 16/05/2023 640455503 Bharatjat BANK OF BARODA(606985)
51 TARANA MP-18-004-051-002/168
(BARKHEDA) 		1718004000NRG23080420230367750 08/04/2023 Vijay 1718004WL052946 Vijay 00045 BARB0TARUJJ 20 20 Processed 16/05/2023 640455503 Vijay BANK OF BARODA(606985)
52 TARANA MP-18-004-051-002/193
(BARKHEDA) 		1718004000NRG23080420230367754 08/04/2023 Jivan 1718004WL052946 Jivan 00045 BARB0TARUJJ 20 20 Processed 16/05/2023 640455503 Jivan BANK OF BARODA(606985)
53 TARANA MP-18-004-051-002/206
(BARKHEDA) 		1718004000NRG23080420230367756 08/04/2023 RAJESH 1718004WL052946 RAJESH 00045 BARB0TARUJJ 20 20 Processed 16/05/2023 640455503 RAJESH STATE BANK OF INDIA(508548)
54 TARANA MP-18-004-051-002/22
(BARKHEDA) 		1718004000NRG23080420230367765 08/04/2023 Bherulal 1718004WL052946 Bherulal 00045 BARB0TARUJJ 20 20 Processed 16/05/2023 640455503 Bherulal STATE BANK OF INDIA(508548)
55 TARANA MP-18-004-051-002/47
(BARKHEDA) 		1718004000NRG23080420230367784 08/04/2023 SEEMA BAI 1718004WL052946 SEEMA BAI 00045 BARB0TARUJJ 20 20 Processed 16/05/2023 640455503 SEEMABAI STATE BANK OF INDIA(508548)
56 TARANA MP-18-004-051-002/66-A
(BARKHEDA) 		1718004000NRG23080420230367799 08/04/2023 Berulal 1718004WL052946 Berulal 00045 BARB0TARUJJ 20 20 Processed 16/05/2023 640455503 Berulal BANK OF BARODA(606985)
57 TARANA MP-18-004-051-002/69
(BARKHEDA) 		1718004000NRG23080420230367801 08/04/2023 SANTOSH Bai 1718004WL052946 SANTOSH Bai 00045 BARB0TARUJJ 20 20 Processed 16/05/2023 640455503 SANTOSHBai BANK OF BARODA(606985)
58 TARANA MP-18-004-051-002/81
(BARKHEDA) 		1718004000NRG23080420230367806 08/04/2023 Madi Singh 1718004WL052946 Madi Singh 00045 BARB0TARUJJ 20 20 Processed 17/05/2023 640455503 MadiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 TARANA MP-18-004-056-002/525-B
(KARANJ) 		1718004000NRG23080420230367999 08/04/2023 jugal 1718004WL052958 jugal 00045 BARB0TARUJJ 10 10 Processed 16/05/2023 640455503 jugal BANK OF BARODA(606985)
60 TARANA MP-18-004-056-002/525-C
(KARANJ) 		1718004000NRG23080420230368000 08/04/2023 Unkarsingh 1718004WL052958 Unkarsingh 00045 BARB0TARUJJ 10 10 Processed 16/05/2023 640455503 Unkarsingh BANK OF BARODA(606985)
61 TARANA MP-18-004-056-002/75-A
(KARANJ) 		1718004000NRG23080420230368001 08/04/2023 ARJOON 1718004WL052958 ARJOON 00045 BARB0TARUJJ 10 10 Processed 16/05/2023 640455503 ARJOON BANK OF BARODA(606985)
62 TARANA MP-18-004-057-001/237
(CHHADAWAD) 		1718004000NRG23080420230367836 08/04/2023 israil shah 1718004WL052948 israil shah 00045 BARB0TARUJJ 20 20 Processed 16/05/2023 640455503 israilshah BANK OF BARODA(606985)
63 TARANA MP-18-004-057-001/375-A
(CHHADAWAD) 		1718004000NRG23080420230367840 08/04/2023 manoj patidar 1718004WL052948 manoj patidar 00045 BARB0TARUJJ 20 20 Processed 16/05/2023 640455503 manojpatidar STATE BANK OF INDIA(508548)
64 TARANA MP-18-004-077-001/359-A
(KAWLIKHEDA) 		1718004000NRG23080420230368081 08/04/2023 Shersingh 1718004WL052966 Shersingh 00045 BARB0TARUJJ 408 408 Processed 16/05/2023 640455503 Shersingh BANK OF INDIA(508505)
65 TARANA MP-18-004-077-001/99-B
(KAWLIKHEDA) 		1718004000NRG23080420230368085 08/04/2023 Indra bai 1718004WL052966 Indra bai 00045 BARB0TARUJJ 408 408 Processed 16/05/2023 640455503 Indrabai STATE BANK OF INDIA(508548)
66 TARANA MP-18-004-080-001/118-A
(SALAKHEDI) 		1718004000NRG23080420230368054 08/04/2023 Finish Chandra patidar 1718004WL052964 Finish Chandra patidar 00045 BARB0TARUJJ 20 20 Processed 16/05/2023 640455503 FinishChandrapatidar BANK OF BARODA(606985)
67 TARANA MP-18-004-099-001/109
(PANKHEDI) 		1718004000NRG23080420230368126 08/04/2023 BHARATH SINGH 1718004WL052969 BHARATH SINGH 00045 BARB0TARUJJ 60 60 Processed 16/05/2023 640455503 BHARATHSINGH BANK OF INDIA(508505)
68 TARANA MP-18-004-099-001/109
(PANKHEDI) 		1718004000NRG23080420230368127 08/04/2023 BHARATH SINGH 1718004WL052969 BHARATH SINGH 00045 BARB0TARUJJ 60 60 Processed 16/05/2023 640455503 BHARATHSINGH BANK OF INDIA(508505)
69 TARANA MP-18-004-099-001/109
(PANKHEDI) 		1718004000NRG23080420230368128 08/04/2023 BHARATH SINGH 1718004WL052969 BHARATH SINGH 00045 BARB0TARUJJ 10 10 Processed 16/05/2023 640455503 BHARATHSINGH BANK OF INDIA(508505)
70 TARANA MP-18-004-099-001/109
(PANKHEDI) 		1718004000NRG23080420230368129 08/04/2023 BHARATH SINGH 1718004WL052969 BHARATH SINGH 00045 BARB0TARUJJ 10 10 Processed 16/05/2023 640455503 BHARATHSINGH BANK OF INDIA(508505)
71 TARANA MP-18-004-099-001/129-A
(PANKHEDI) 		1718004000NRG23080420230368130 08/04/2023 govind 1718004WL052969 govind 00045 BARB0TARUJJ 60 60 Processed 16/05/2023 640455503 govind BANK OF BARODA(606985)
72 TARANA MP-18-004-099-001/129-A
(PANKHEDI) 		1718004000NRG23080420230368131 08/04/2023 govind 1718004WL052969 govind 00045 BARB0TARUJJ 60 60 Processed 16/05/2023 640455503 govind BANK OF BARODA(606985)
73 TARANA MP-18-004-099-001/132-B
(PANKHEDI) 		1718004000NRG23080420230368134 08/04/2023 mahipal singh 1718004WL052969 mahipal singh 00045 BARB0TARUJJ 60 60 Processed 16/05/2023 640455503 mahipalsingh STATE BANK OF INDIA(508548)
74 TARANA MP-18-004-099-001/134-A
(PANKHEDI) 		1718004000NRG23080420230368135 08/04/2023 LAXMAN SINGH 1718004WL052969 LAXMAN SINGH 00045 BARB0TARUJJ 60 60 Processed 16/05/2023 640455503 LAXMANSINGH STATE BANK OF INDIA(508548)
75 TARANA MP-18-004-099-001/134-A
(PANKHEDI) 		1718004000NRG23080420230368136 08/04/2023 LAXMAN SINGH 1718004WL052969 LAXMAN SINGH 00045 BARB0TARUJJ 60 60 Processed 16/05/2023 640455503 LAXMANSINGH STATE BANK OF INDIA(508548)
76 TARANA MP-18-004-099-001/134-A
(PANKHEDI) 		1718004000NRG23080420230368137 08/04/2023 LAXMAN SINGH 1718004WL052969 LAXMAN SINGH 00045 BARB0TARUJJ 10 10 Processed 16/05/2023 640455503 LAXMANSINGH STATE BANK OF INDIA(508548)
77 TARANA MP-18-004-099-001/134-A
(PANKHEDI) 		1718004000NRG23080420230368138 08/04/2023 LAXMAN SINGH 1718004WL052969 LAXMAN SINGH 00045 BARB0TARUJJ 10 10 Processed 16/05/2023 640455503 LAXMANSINGH STATE BANK OF INDIA(508548)
78 TARANA MP-18-004-099-001/215-B
(PANKHEDI) 		1718004000NRG23080420230368145 08/04/2023 vijay singh 1718004WL052969 vijay singh 00045 BARB0TARUJJ 10 10 Processed 16/05/2023 640455503 vijaysingh BANK OF INDIA(508505)
79 TARANA MP-18-004-099-001/92-A
(PANKHEDI) 		1718004000NRG23080420230368152 08/04/2023 jagdish 1718004WL052969 jagdish 00045 BARB0TARUJJ 10 10 Processed 16/05/2023 640455503 jagdish BANK OF BARODA(606985)
80 TARANA MP-18-004-099-002/15
(PANKHEDI) 		1718004000NRG23080420230368155 08/04/2023 BADRI LAL 1718004WL052969 BADRI LAL 00045 BARB0TARUJJ 10 10 Processed 16/05/2023 640455503 BADRILAL BANK OF INDIA(508505)
81 TARANA MP-18-004-099-002/15
(PANKHEDI) 		1718004000NRG23080420230368156 08/04/2023 BADRILAL 1718004WL052969 BADRILAL 00045 BARB0TARUJJ 10 10 Processed 16/05/2023 640455503 BADRILAL BANK OF BARODA(606985)
82 TARANA MP-18-004-099-002/175
(PANKHEDI) 		1718004000NRG23080420230368157 08/04/2023 RAJENDRA SINGH 1718004WL052969 RAJENDRA SINGH 00045 BARB0TARUJJ 10 10 Processed 16/05/2023 640455503 RAJENDRASINGH BANK OF INDIA(508505)
83 TARANA MP-18-004-099-002/355-B
(PANKHEDI) 		1718004000NRG23080420230368158 08/04/2023 GHAGVANTA BAI 1718004WL052969 GHAGVANTA BAI 00045 BARB0TARUJJ 10 10 Processed 16/05/2023 640455503 GHAGVANTABAI STATE BANK OF INDIA(508548)
84 TARANA MP-18-004-099-002/52
(PANKHEDI) 		1718004000NRG23080420230368159 08/04/2023 Iswar lal 1718004WL052969 Iswar lal 00045 BARB0TARUJJ 10 10 Processed 17/05/2023 640455503 Iswarlal INDIA POST PAYMENTS BANK LIMITED(508528)
85 TARANA MP-18-004-099-002/74-A
(PANKHEDI) 		1718004000NRG23080420230368160 08/04/2023 madan 1718004WL052969 madan 00045 BARB0TARUJJ 10 10 Processed 17/05/2023 640455503 madan AIRTEL PAYMENTS BANK LIMITED(990288)
86 TARANA MP-18-004-107-001/123
(BAGODA) 		1718004000NRG23080420230367667 08/04/2023 Vikram 1718004WL052944 Vikram 00045 BARB0TARUJJ 204 204 Processed 16/05/2023 640455503 Vikram BANK OF BARODA(606985)
87 TARANA MP-18-004-107-001/153-A
(BAGODA) 		1718004000NRG23080420230367668 08/04/2023 Mohan singh 1718004WL052944 Mohan singh 00045 BARB0TARUJJ 204 204 Processed 16/05/2023 640455503 Mohansingh BANK OF BARODA(606985)
88 TARANA MP-18-004-107-001/177-A
(BAGODA) 		1718004000NRG23080420230367671 08/04/2023 Hokam singh 1718004WL052944 Hokam singh 00045 BARB0TARUJJ 10 10 Processed 17/05/2023 640455503 Hokamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 TARANA MP-18-004-107-001/183-A
(BAGODA) 		1718004000NRG23080420230367673 08/04/2023 ramprasad bai 1718004WL052944 ramprasad bai 00045 BARB0TARUJJ 10 10 Processed 16/05/2023 640455503 ramprasadbai NARMADA JHABUA GRAMIN BANK(508515)
90 TARANA MP-18-004-107-001/183-A
(BAGODA) 		1718004000NRG23080420230367672 08/04/2023 sitaram 1718004WL052944 sitaram 00045 BARB0TARUJJ 10 10 Processed 16/05/2023 640455503 sitaram BANK OF BARODA(606985)
91 TARANA MP-18-004-107-001/188-B
(BAGODA) 		1718004000NRG23080420230367674 08/04/2023 Antar Singh 1718004WL052944 Antar Singh 00045 BARB0TARUJJ 10 10 Processed 16/05/2023 640455503 AntarSingh BANK OF BARODA(606985)
92 TARANA MP-18-004-107-001/26-B
(BAGODA) 		1718004000NRG23080420230367680 08/04/2023 Sohanlal 1718004WL052944 Sohanlal 00045 BARB0TARUJJ 10 10 Processed 16/05/2023 640455503 Sohanlal BANK OF BARODA(606985)
93 TARANA MP-18-004-107-001/67
(BAGODA) 		1718004000NRG23080420230367683 08/04/2023 hiramani 1718004WL052944 hiramani 00045 BARB0TARUJJ 10 10 Processed 16/05/2023 640455503 hiramani BANK OF BARODA(606985)
94 TARANA MP-18-004-107-001/67
(BAGODA) 		1718004000NRG23080420230367682 08/04/2023 omprakash 1718004WL052944 omprakash 00045 BARB0TARUJJ 10 10 Processed 16/05/2023 640455503 omprakash BANK OF BARODA(606985)
95 TARANA MP-18-004-107-001/82-A
(BAGODA) 		1718004000NRG23080420230367684 08/04/2023 Babulal 1718004WL052944 Babulal 00045 BARB0TARUJJ 10 10 Processed 16/05/2023 640455503 Babulal BANK OF BARODA(606985)
96 TARANA MP-18-004-107-001/82-A
(BAGODA) 		1718004000NRG23080420230367685 08/04/2023 GENDI BAI 1718004WL052944 GENDI BAI 00045 BARB0TARUJJ 10 10 Processed 16/05/2023 640455503 GENDIBAI BANK OF BARODA(606985)
97 TARANA MP-18-004-107-001/82-B
(BAGODA) 		1718004000NRG23080420230367686 08/04/2023 PHULSINGH 1718004WL052944 PHULSINGH 00045 BARB0TARUJJ 10 10 Processed 16/05/2023 640455503 PHULSINGH BANK OF BARODA(606985)
98 TARANA MP-18-004-107-001/82-B
(BAGODA) 		1718004000NRG23080420230367687 08/04/2023 SANGEETA BAI 1718004WL052944 SANGEETA BAI 00045 BARB0TARUJJ 10 10 Processed 16/05/2023 640455503 SANGEETABAI BANK OF BARODA(606985)
SubTotal 5056 5056
99 TARANA MP-18-004-077-001/37-C
(KAWLIKHEDA) 		1718004000NRG23080420230368082 08/04/2023 ravi 1718004WL052966 ravi 00048 BKID0008902 408 408 Processed 16/05/2023 640455503 ravi BANK OF BARODA(606985)
SubTotal 408 408
100 TARANA MP-18-004-039-003/177-A
(SARALI) 		1718004000NRG23080420230368262 08/04/2023 HOKAMSINGH 1718004WL052975 HOKAMSINGH 00048 BKID0009105 10 10 Processed 16/05/2023 640455503 HOKAMSINGH ICICI BANK LTD(508534)
101 TARANA MP-18-004-047-001/136-B
(KAREDI) 		1718004000NRG23080420230368029 08/04/2023 Kamal das 1718004WL052961 Kamal das 00048 BKID0009105 10 10 Rejected 16/05/2023 640455503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 TARANA MP-18-004-047-001/138-B
(KAREDI) 		1718004000NRG23080420230368031 08/04/2023 Bhagvan 1718004WL052961 Bhagvan 00048 BKID0009105 10 10 Processed 16/05/2023 640455503 Bhagvan BANK OF INDIA(508505)
103 TARANA MP-18-004-047-001/157
(KAREDI) 		1718004000NRG23080420230368033 08/04/2023 devsingh 1718004WL052961 devsingh 00048 BKID0009105 10 10 Processed 16/05/2023 640455503 devsingh BANK OF INDIA(508505)
104 TARANA MP-18-004-047-001/157
(KAREDI) 		1718004000NRG23080420230368034 08/04/2023 rupabai 1718004WL052961 rupabai 00048 BKID0009105 10 10 Processed 16/05/2023 640455503 rupabai BANK OF INDIA(508505)
105 TARANA MP-18-004-047-001/160
(KAREDI) 		1718004000NRG23080420230368066 08/04/2023 BHAGWAN SINGH 1718004WL052965 BHAGWAN SINGH 00048 BKID0009105 10 10 Processed 16/05/2023 640455503 BHAGWANSINGH BANK OF INDIA(508505)
106 TARANA MP-18-004-047-001/160
(KAREDI) 		1718004000NRG23080420230368065 08/04/2023 BHAGWANSINGH 1718004WL052965 BHAGWANSINGH 00048 BKID0009105 10 10 Processed 16/05/2023 640455503 BHAGWANSINGH BANK OF INDIA(508505)
107 TARANA MP-18-004-047-001/186-A
(KAREDI) 		1718004000NRG23080420230368069 08/04/2023 Sona bai 1718004WL052965 Sona bai 00048 BKID0009105 10 10 Processed 16/05/2023 640455503 Sonabai BANK OF INDIA(508505)
108 TARANA MP-18-004-047-001/192-A
(KAREDI) 		1718004000NRG23080420230368035 08/04/2023 MUKESH 1718004WL052961 MUKESH 00048 BKID0009105 10 10 Processed 16/05/2023 640455503 MUKESH BANK OF INDIA(508505)
109 TARANA MP-18-004-047-001/194-A
(KAREDI) 		1718004000NRG23080420230368036 08/04/2023 Hokam singh 1718004WL052961 Hokam singh 00048 BKID0009105 10 10 Processed 16/05/2023 640455503 Hokamsingh BANK OF INDIA(508505)
110 TARANA MP-18-004-047-001/208
(KAREDI) 		1718004000NRG23080420230368037 08/04/2023 NATHU SINGH 1718004WL052961 NATHU SINGH 00048 BKID0009105 10 10 Processed 16/05/2023 640455503 NATHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 TARANA MP-18-004-047-001/237-A
(KAREDI) 		1718004000NRG23080420230368070 08/04/2023 MANGILAL 1718004WL052965 MANGILAL 00048 BKID0009105 10 10 Processed 16/05/2023 640455503 MANGILAL BANK OF INDIA(508505)
112 TARANA MP-18-004-047-001/237-A
(KAREDI) 		1718004000NRG23080420230368071 08/04/2023 sitabai 1718004WL052965 sitabai 00048 BKID0009105 10 10 Processed 16/05/2023 640455503 sitabai BANK OF INDIA(508505)
113 TARANA MP-18-004-047-001/26
(KAREDI) 		1718004000NRG23080420230368040 08/04/2023 archanabai 1718004WL052961 archanabai 00048 BKID0009105 10 10 Processed 16/05/2023 640455503 archanabai BANK OF INDIA(508505)
114 TARANA MP-18-004-047-001/26
(KAREDI) 		1718004000NRG23080420230368039 08/04/2023 mukesh 1718004WL052961 mukesh 00048 BKID0009105 10 10 Processed 16/05/2023 640455503 mukesh BANK OF INDIA(508505)
115 TARANA MP-18-004-047-001/64
(KAREDI) 		1718004000NRG23080420230368042 08/04/2023 gita 1718004WL052961 gita 00048 BKID0009105 1224 1224 Processed 16/05/2023 640455503 gita BANK OF INDIA(508505)
116 TARANA MP-18-004-047-001/64
(KAREDI) 		1718004000NRG23080420230368043 08/04/2023 gita bai 1718004WL052961 gita bai 00048 BKID0009105 1224 1224 Processed 16/05/2023 640455503 gitabai BANK OF INDIA(508505)
117 TARANA MP-18-004-047-001/65
(KAREDI) 		1718004000NRG23080420230368044 08/04/2023 MAHESH 1718004WL052961 MAHESH 00048 BKID0009105 1224 1224 Processed 16/05/2023 640455503 MAHESH BANK OF INDIA(508505)
118 TARANA MP-18-004-047-001/81
(KAREDI) 		1718004000NRG23080420230368045 08/04/2023 Mahesh 1718004WL052961 Mahesh 00048 BKID0009105 1224 1224 Rejected 16/05/2023 640455503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 TARANA MP-18-004-047-001/86-C
(KAREDI) 		1718004000NRG23080420230368046 08/04/2023 Jivan 1718004WL052961 Jivan 00048 BKID0009105 1224 1224 Processed 16/05/2023 640455503 Jivan BANK OF INDIA(508505)
120 TARANA MP-18-004-047-001/88-B
(KAREDI) 		1718004000NRG23080420230368047 08/04/2023 mokam 1718004WL052961 mokam 00048 BKID0009105 1224 1224 Processed 16/05/2023 640455503 mokam BANK OF INDIA(508505)
121 TARANA MP-18-004-066-001/130
(BANJARI) 		1718004000NRG23080420230367688 08/04/2023 RATANSINGH 1718004WL052945 RATANSINGH 00048 BKID0009105 50 50 Processed 16/05/2023 640455503 RATANSINGH BANK OF INDIA(508505)
122 TARANA MP-18-004-066-001/130
(BANJARI) 		1718004000NRG23080420230367689 08/04/2023 RATANSINGH 1718004WL052945 RATANSINGH 00048 BKID0009105 10 10 Processed 16/05/2023 640455503 RATANSINGH BANK OF INDIA(508505)
123 TARANA MP-18-004-066-001/142
(BANJARI) 		1718004000NRG23080420230367690 08/04/2023 mohan bai 1718004WL052945 mohan bai 00048 BKID0009105 10 10 Processed 16/05/2023 640455503 mohanbai BANK OF INDIA(508505)
124 TARANA MP-18-004-066-001/142
(BANJARI) 		1718004000NRG23080420230367691 08/04/2023 mohan bai 1718004WL052945 mohan bai 00048 BKID0009105 50 50 Processed 16/05/2023 640455503 mohanbai BANK OF INDIA(508505)
125 TARANA MP-18-004-066-001/175
(BANJARI) 		1718004000NRG23080420230367692 08/04/2023 CHARDARSINGH 1718004WL052945 CHARDARSINGH 00048 BKID0009105 50 50 Processed 16/05/2023 640455503 CHARDARSINGH BANK OF INDIA(508505)
126 TARANA MP-18-004-066-001/175
(BANJARI) 		1718004000NRG23080420230367694 08/04/2023 CHARDARSINGH 1718004WL052945 CHARDARSINGH 00048 BKID0009105 10 10 Processed 16/05/2023 640455503 CHARDARSINGH BANK OF INDIA(508505)
127 TARANA MP-18-004-066-001/36
(BANJARI) 		1718004000NRG23080420230367696 08/04/2023 kamal singh 1718004WL052945 kamal singh 00048 BKID0009105 10 10 Processed 16/05/2023 640455503 kamalsingh BANK OF INDIA(508505)
128 TARANA MP-18-004-066-001/36
(BANJARI) 		1718004000NRG23080420230367697 08/04/2023 kamal singh 1718004WL052945 kamal singh 00048 BKID0009105 50 50 Processed 16/05/2023 640455503 kamalsingh BANK OF INDIA(508505)
129 TARANA MP-18-004-066-001/53
(BANJARI) 		1718004000NRG23080420230367698 08/04/2023 VINOD 1718004WL052945 VINOD 00048 BKID0009105 50 50 Processed 16/05/2023 640455503 VINOD BANK OF INDIA(508505)
130 TARANA MP-18-004-066-001/53
(BANJARI) 		1718004000NRG23080420230367699 08/04/2023 VINOD 1718004WL052945 VINOD 00048 BKID0009105 10 10 Processed 16/05/2023 640455503 VINOD BANK OF INDIA(508505)
131 TARANA MP-18-004-066-001/54
(BANJARI) 		1718004000NRG23080420230367700 08/04/2023 MAYARAM 1718004WL052945 MAYARAM 00048 BKID0009105 10 10 Processed 16/05/2023 640455503 MAYARAM BANK OF INDIA(508505)
132 TARANA MP-18-004-066-001/54
(BANJARI) 		1718004000NRG23080420230367701 08/04/2023 MAYARAM 1718004WL052945 MAYARAM 00048 BKID0009105 50 50 Processed 16/05/2023 640455503 MAYARAM BANK OF INDIA(508505)
133 TARANA MP-18-004-066-001/57
(BANJARI) 		1718004000NRG23080420230367702 08/04/2023 Pream bai 1718004WL052945 Pream bai 00048 BKID0009105 50 50 Processed 16/05/2023 640455503 Preambai BANK OF INDIA(508505)
134 TARANA MP-18-004-066-001/57
(BANJARI) 		1718004000NRG23080420230367703 08/04/2023 Pream bai 1718004WL052945 Pream bai 00048 BKID0009105 10 10 Processed 16/05/2023 640455503 Preambai BANK OF INDIA(508505)
135 TARANA MP-18-004-066-001/62
(BANJARI) 		1718004000NRG23080420230367704 08/04/2023 MANSINGH 1718004WL052945 MANSINGH 00048 BKID0009105 10 10 Processed 16/05/2023 640455503 MANSINGH BANK OF INDIA(508505)
136 TARANA MP-18-004-066-001/62
(BANJARI) 		1718004000NRG23080420230367706 08/04/2023 MANSINGH 1718004WL052945 MANSINGH 00048 BKID0009105 50 50 Processed 16/05/2023 640455503 MANSINGH BANK OF INDIA(508505)
137 TARANA MP-18-004-066-001/85
(BANJARI) 		1718004000NRG23080420230367708 08/04/2023 ramdayal 1718004WL052945 ramdayal 00048 BKID0009105 50 50 Processed 16/05/2023 640455503 ramdayal BANK OF INDIA(508505)
138 TARANA MP-18-004-066-001/85
(BANJARI) 		1718004000NRG23080420230367709 08/04/2023 ramdayal 1718004WL052945 ramdayal 00048 BKID0009105 10 10 Processed 16/05/2023 640455503 ramdayal BANK OF INDIA(508505)
139 TARANA MP-18-004-066-001/89-B
(BANJARI) 		1718004000NRG23080420230367710 08/04/2023 dala bai 1718004WL052945 dala bai 00048 BKID0009105 10 10 Processed 16/05/2023 640455503 dalabai BANK OF INDIA(508505)
140 TARANA MP-18-004-066-001/89-B
(BANJARI) 		1718004000NRG23080420230367711 08/04/2023 dala bai 1718004WL052945 dala bai 00048 BKID0009105 50 50 Processed 16/05/2023 640455503 dalabai BANK OF INDIA(508505)
141 TARANA MP-18-004-066-001/93
(BANJARI) 		1718004000NRG23080420230367712 08/04/2023 manu bai 1718004WL052945 manu bai 00048 BKID0009105 50 50 Processed 16/05/2023 640455503 manubai BANK OF INDIA(508505)
142 TARANA MP-18-004-066-001/93
(BANJARI) 		1718004000NRG23080420230367713 08/04/2023 manu bai 1718004WL052945 manu bai 00048 BKID0009105 10 10 Processed 16/05/2023 640455503 manubai BANK OF INDIA(508505)
143 TARANA MP-18-004-071-002/144
(LIMBODA) 		1718004000NRG23080420230368111 08/04/2023 saru bai 1718004WL052968 saru bai 00048 BKID0009105 60 60 Processed 17/05/2023 640455503 sarubai INDIA POST PAYMENTS BANK LIMITED(508528)
144 TARANA MP-18-004-071-002/144
(LIMBODA) 		1718004000NRG23080420230368112 08/04/2023 SHARUBAI 1718004WL052968 SHARUBAI 00048 BKID0009105 60 60 Processed 16/05/2023 640455503 SHARUBAI BANK OF INDIA(508505)
145 TARANA MP-18-004-071-002/160
(LIMBODA) 		1718004000NRG23080420230368114 08/04/2023 Laxmichand 1718004WL052968 Laxmichand 00048 BKID0009105 60 60 Processed 16/05/2023 640455503 Laxmichand BANK OF INDIA(508505)
146 TARANA MP-18-004-071-002/168
(LIMBODA) 		1718004000NRG23080420230368115 08/04/2023 AILKAR SINGH 1718004WL052968 AILKAR SINGH 00048 BKID0009105 60 60 Processed 16/05/2023 640455503 AILKARSINGH BANK OF INDIA(508505)
147 TARANA MP-18-004-071-002/168
(LIMBODA) 		1718004000NRG23080420230368116 08/04/2023 AILKAR SINGH 1718004WL052968 AILKAR SINGH 00048 BKID0009105 60 60 Processed 16/05/2023 640455503 AILKARSINGH BANK OF INDIA(508505)
148 TARANA MP-18-004-071-002/17
(LIMBODA) 		1718004000NRG23080420230368117 08/04/2023 BALUJI 1718004WL052968 BALUJI 00048 BKID0009105 60 60 Processed 16/05/2023 640455503 BALUJI BANK OF INDIA(508505)
149 TARANA MP-18-004-071-002/17
(LIMBODA) 		1718004000NRG23080420230368118 08/04/2023 BALUJI 1718004WL052968 BALUJI 00048 BKID0009105 60 60 Processed 16/05/2023 640455503 BALUJI BANK OF INDIA(508505)
150 TARANA MP-18-004-071-002/178
(LIMBODA) 		1718004000NRG23080420230368119 08/04/2023 Ramesh 1718004WL052968 Ramesh 00048 BKID0009105 60 60 Processed 16/05/2023 640455503 Ramesh STATE BANK OF INDIA(508548)
151 TARANA MP-18-004-071-002/178
(LIMBODA) 		1718004000NRG23080420230368120 08/04/2023 Ramesh 1718004WL052968 Ramesh 00048 BKID0009105 60 60 Processed 16/05/2023 640455503 Ramesh STATE BANK OF INDIA(508548)
152 TARANA MP-18-004-071-002/18
(LIMBODA) 		1718004000NRG23080420230368121 08/04/2023 SITARAM 1718004WL052968 SITARAM 00048 BKID0009105 60 60 Processed 16/05/2023 640455503 SITARAM BANK OF INDIA(508505)
153 TARANA MP-18-004-071-002/18
(LIMBODA) 		1718004000NRG23080420230368122 08/04/2023 SITARAM 1718004WL052968 SITARAM 00048 BKID0009105 60 60 Processed 16/05/2023 640455503 SITARAM BANK OF INDIA(508505)
154 TARANA MP-18-004-071-002/219
(LIMBODA) 		1718004000NRG23080420230368123 08/04/2023 Premnarayan 1718004WL052968 Premnarayan 00048 BKID0009105 60 60 Processed 16/05/2023 640455503 Premnarayan BANK OF INDIA(508505)
155 TARANA MP-18-004-071-002/219
(LIMBODA) 		1718004000NRG23080420230368124 08/04/2023 Premnarayan 1718004WL052968 Premnarayan 00048 BKID0009105 60 60 Processed 16/05/2023 640455503 Premnarayan INDUSIND BANK(607189)
156 TARANA MP-18-004-071-002/230
(LIMBODA) 		1718004000NRG23080420230368125 08/04/2023 ASHA MANGILAL 1718004WL052968 ASHA MANGILAL 00048 BKID0009105 60 60 Processed 16/05/2023 640455503 ASHAMANGILAL BANK OF INDIA(508505)
157 TARANA MP-18-004-105-002/123
(TITODI) 		1718004000NRG23080420230368021 08/04/2023 BHADUR SINGH 1718004WL052960 BHADUR SINGH 00048 BKID0009105 10 10 Processed 16/05/2023 640455503 BHADURSINGH BANK OF INDIA(508505)
158 TARANA MP-18-004-105-002/123
(TITODI) 		1718004000NRG23080420230368023 08/04/2023 RAHUL 1718004WL052960 RAHUL 00048 BKID0009105 10 10 Processed 16/05/2023 640455503 RAHUL BANK OF INDIA(508505)
159 TARANA MP-18-004-105-002/141
(TITODI) 		1718004000NRG23080420230368024 08/04/2023 JITENDRA 1718004WL052960 JITENDRA 00048 BKID0009105 10 10 Processed 17/05/2023 640455503 JITENDRA JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
160 TARANA MP-18-004-105-002/141
(TITODI) 		1718004000NRG23080420230368025 08/04/2023 JITENDRA 1718004WL052960 JITENDRA 00048 BKID0009105 10 10 Processed 16/05/2023 640455503 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
161 TARANA MP-18-004-105-002/29
(TITODI) 		1718004000NRG23080420230368027 08/04/2023 GOKUL 1718004WL052960 GOKUL 00048 BKID0009105 10 10 Processed 16/05/2023 640455503 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
162 TARANA MP-18-004-105-002/29
(TITODI) 		1718004000NRG23080420230368028 08/04/2023 GOKUL 1718004WL052960 GOKUL 00048 BKID0009105 10 10 Processed 16/05/2023 640455503 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9054 9054
163 TARANA MP-18-004-015-001/152
(SAMANERA) 		1718004000NRG23080420230368223 08/04/2023 Hemant 1718004WL052974 Hemant 00048 BKID0009120 20 20 Processed 16/05/2023 640455503 Hemant BANK OF INDIA(508505)
164 TARANA MP-18-004-015-001/152
(SAMANERA) 		1718004000NRG23080420230368224 08/04/2023 Hemant 1718004WL052974 Hemant 00048 BKID0009120 70 70 Processed 16/05/2023 640455503 Hemant BANK OF INDIA(508505)
165 TARANA MP-18-004-015-001/239
(SAMANERA) 		1718004000NRG23080420230368233 08/04/2023 govind 1718004WL052974 govind 00048 BKID0009120 40 40 Processed 16/05/2023 640455503 govind BANK OF INDIA(508505)
166 TARANA MP-18-004-015-001/239
(SAMANERA) 		1718004000NRG23080420230368234 08/04/2023 govind 1718004WL052974 govind 00048 BKID0009120 20 20 Processed 16/05/2023 640455503 govind BANK OF INDIA(508505)
167 TARANA MP-18-004-016-001/104
(RUPAKHEDI) 		1718004000NRG23080420230368177 08/04/2023 kailasha 1718004WL052971 kailasha 00048 BKID0009120 816 816 Processed 16/05/2023 640455503 kailasha BANK OF INDIA(508505)
168 TARANA MP-18-004-016-001/104
(RUPAKHEDI) 		1718004000NRG23080420230368178 08/04/2023 savitra bai 1718004WL052971 savitra bai 00048 BKID0009120 816 816 Processed 16/05/2023 640455503 savitrabai BANK OF INDIA(508505)
169 TARANA MP-18-004-016-001/208
(RUPAKHEDI) 		1718004000NRG23080420230368181 08/04/2023 Sidhdulal 1718004WL052971 Sidhdulal 00048 BKID0009120 1224 1224 Processed 16/05/2023 640455503 Sidhdulal BANK OF INDIA(508505)
170 TARANA MP-18-004-016-001/208
(RUPAKHEDI) 		1718004000NRG23080420230368182 08/04/2023 Soram Bai 1718004WL052971 Soram Bai 00048 BKID0009120 1224 1224 Processed 16/05/2023 640455503 SoramBai BANK OF INDIA(508505)
171 TARANA MP-18-004-024-001/153
(DABDARAJPUT) 		1718004000NRG23080420230367851 08/04/2023 mahendra singh 1718004WL052950 mahendra singh 00048 BKID0009120 50 50 Processed 16/05/2023 640455503 mahendrasingh BANK OF INDIA(508505)
172 TARANA MP-18-004-024-001/44
(DABDARAJPUT) 		1718004000NRG23080420230367868 08/04/2023 ramesh 1718004WL052950 ramesh 00048 BKID0009120 30 30 Processed 16/05/2023 640455503 ramesh BANK OF INDIA(508505)
173 TARANA MP-18-004-024-001/44
(DABDARAJPUT) 		1718004000NRG23080420230367869 08/04/2023 ramesh 1718004WL052950 ramesh 00048 BKID0009120 10 10 Processed 16/05/2023 640455503 ramesh BANK OF INDIA(508505)
174 TARANA MP-18-004-024-001/79
(DABDARAJPUT) 		1718004000NRG23080420230367870 08/04/2023 NEPAL SINGH 1718004WL052950 NEPAL SINGH 00048 BKID0009120 10 10 Processed 16/05/2023 640455503 NEPALSINGH BANK OF INDIA(508505)
175 TARANA MP-18-004-024-001/79
(DABDARAJPUT) 		1718004000NRG23080420230367871 08/04/2023 NEPAL SINGH 1718004WL052950 NEPAL SINGH 00048 BKID0009120 10 10 Processed 16/05/2023 640455503 NEPALSINGH BANK OF INDIA(508505)
176 TARANA MP-18-004-029-001/123
(TILAWAD) 		1718004000NRG23080420230368282 08/04/2023 teju 1718004WL052977 teju 00048 BKID0009120 70 70 Processed 16/05/2023 640455503 teju BANK OF INDIA(508505)
177 TARANA MP-18-004-029-001/177
(TILAWAD) 		1718004000NRG23080420230368283 08/04/2023 Darbarsingh 1718004WL052977 Darbarsingh 00048 BKID0009120 1020 1020 Processed 16/05/2023 640455503 Darbarsingh STATE BANK OF INDIA(508548)
178 TARANA MP-18-004-029-001/396
(TILAWAD) 		1718004000NRG23080420230368285 08/04/2023 laxma singh 1718004WL052977 laxma singh 00048 BKID0009120 70 70 Processed 16/05/2023 640455503 laxmasingh BANK OF INDIA(508505)
179 TARANA MP-18-004-029-001/396
(TILAWAD) 		1718004000NRG23080420230368287 08/04/2023 ranjeet 1718004WL052977 ranjeet 00048 BKID0009120 70 70 Processed 16/05/2023 640455503 ranjeet BANK OF INDIA(508505)
180 TARANA MP-18-004-029-001/74
(TILAWAD) 		1718004000NRG23080420230368277 08/04/2023 gangaram 1718004WL052976 gangaram 00048 BKID0009120 1224 1224 Processed 16/05/2023 640455503 gangaram BANK OF INDIA(508505)
181 TARANA MP-18-004-029-001/91
(TILAWAD) 		1718004000NRG23080420230368291 08/04/2023 radeshyam 1718004WL052977 radeshyam 00048 BKID0009120 70 70 Processed 16/05/2023 640455503 radeshyam UCO BANK(607066)
182 TARANA MP-18-004-029-001/91
(TILAWAD) 		1718004000NRG23080420230368293 08/04/2023 radeshyam 1718004WL052977 radeshyam 00048 BKID0009120 70 70 Processed 16/05/2023 640455503 radeshyam UCO BANK(607066)
183 TARANA MP-18-004-029-001/91
(TILAWAD) 		1718004000NRG23080420230368295 08/04/2023 radeshyam 1718004WL052977 radeshyam 00048 BKID0009120 1020 1020 Processed 16/05/2023 640455503 radeshyam UCO BANK(607066)
184 TARANA MP-18-004-029-002/16
(TILAWAD) 		1718004000NRG23080420230368298 08/04/2023 anandi bai 1718004WL052977 anandi bai 00048 BKID0009120 1020 1020 Processed 16/05/2023 640455503 anandibai BANK OF INDIA(508505)
185 TARANA MP-18-004-029-002/16
(TILAWAD) 		1718004000NRG23080420230368301 08/04/2023 anandi bai 1718004WL052977 anandi bai 00048 BKID0009120 60 60 Processed 16/05/2023 640455503 anandibai BANK OF INDIA(508505)
186 TARANA MP-18-004-029-002/16
(TILAWAD) 		1718004000NRG23080420230368280 08/04/2023 anandi bai 1718004WL052976 anandi bai 00048 BKID0009120 1224 1224 Processed 16/05/2023 640455503 anandibai BANK OF INDIA(508505)
187 TARANA MP-18-004-051-001/24
(BARKHEDA) 		1718004000NRG23080420230367716 08/04/2023 DHARMENDRA 1718004WL052946 DHARMENDRA 00048 BKID0009120 20 20 Processed 16/05/2023 640455503 DHARMENDRA BANK OF INDIA(508505)
188 TARANA MP-18-004-051-001/24
(BARKHEDA) 		1718004000NRG23080420230367717 08/04/2023 Dhrmendra 1718004WL052946 Dhrmendra 00048 BKID0009120 20 20 Processed 16/05/2023 640455503 Dhrmendra STATE BANK OF INDIA(508548)
189 TARANA MP-18-004-051-002/212
(BARKHEDA) 		1718004000NRG23080420230367761 08/04/2023 KAMALKISHORE 1718004WL052946 KAMALKISHORE 00048 BKID0009120 20 20 Processed 16/05/2023 640455503 KAMALKISHORE BANK OF INDIA(508505)
190 TARANA MP-18-004-051-002/212
(BARKHEDA) 		1718004000NRG23080420230367762 08/04/2023 KAMALKISHORE 1718004WL052946 KAMALKISHORE 00048 BKID0009120 20 20 Processed 16/05/2023 640455503 KAMALKISHORE STATE BANK OF INDIA(508548)
191 TARANA MP-18-004-051-002/213
(BARKHEDA) 		1718004000NRG23080420230367763 08/04/2023 RAVI 1718004WL052946 RAVI 00048 BKID0009120 20 20 Processed 16/05/2023 640455503 RAVI BANK OF INDIA(508505)
192 TARANA MP-18-004-051-002/213
(BARKHEDA) 		1718004000NRG23080420230367764 08/04/2023 RAVI 1718004WL052946 RAVI 00048 BKID0009120 20 20 Processed 16/05/2023 640455503 RAVI BANK OF INDIA(508505)
193 TARANA MP-18-004-051-002/22-A
(BARKHEDA) 		1718004000NRG23080420230367766 08/04/2023 Govind 1718004WL052946 Govind 00048 BKID0009120 20 20 Processed 16/05/2023 640455503 Govind BANK OF INDIA(508505)
194 TARANA MP-18-004-051-002/4
(BARKHEDA) 		1718004000NRG23080420230367776 08/04/2023 KACHRULAL 1718004WL052946 KACHRULAL 00048 BKID0009120 20 20 Processed 16/05/2023 640455503 KACHRULAL BANK OF INDIA(508505)
195 TARANA MP-18-004-051-002/60-A
(BARKHEDA) 		1718004000NRG23080420230367797 08/04/2023 ZORWRSINGH 1718004WL052946 ZORWRSINGH 00048 BKID0009120 20 20 Processed 16/05/2023 640455503 ZORWRSINGH NARMADA JHABUA GRAMIN BANK(508515)
196 TARANA MP-18-004-051-002/76
(BARKHEDA) 		1718004000NRG23080420230367803 08/04/2023 PAVAN 1718004WL052946 PAVAN 00048 BKID0009120 20 20 Processed 16/05/2023 640455503 PAVAN BANK OF INDIA(508505)
197 TARANA MP-18-004-056-002/177
(KARANJ) 		1718004000NRG23080420230367996 08/04/2023 mahesh 1718004WL052958 mahesh 00048 BKID0009120 10 10 Processed 16/05/2023 640455503 mahesh BANK OF INDIA(508505)
198 TARANA MP-18-004-057-001/261-A
(CHHADAWAD) 		1718004000NRG23080420230367839 08/04/2023 vinod 1718004WL052948 vinod 00048 BKID0009120 20 20 Processed 16/05/2023 640455503 vinod BANK OF BARODA(606985)
199 TARANA MP-18-004-074-003/54-A
(PIPLYAKAYTHA) 		1718004000NRG23080420230368175 08/04/2023 Anil 1718004WL052970 Anil 00048 BKID0009120 30 30 Processed 16/05/2023 640455503 Anil NARMADA JHABUA GRAMIN BANK(508515)
200 TARANA MP-18-004-077-001/103
(KAWLIKHEDA) 		1718004000NRG23080420230368074 08/04/2023 pankaj 1718004WL052966 pankaj 00048 BKID0009120 408 408 Processed 16/05/2023 640455503 pankaj NARMADA JHABUA GRAMIN BANK(508515)
201 TARANA MP-18-004-077-001/103
(KAWLIKHEDA) 		1718004000NRG23080420230368075 08/04/2023 pankaj 1718004WL052966 pankaj 00048 BKID0009120 408 408 Processed 16/05/2023 640455503 pankaj STATE BANK OF INDIA(508548)
202 TARANA MP-18-004-077-001/103
(KAWLIKHEDA) 		1718004000NRG23080420230368076 08/04/2023 pankaj 1718004WL052966 pankaj 00048 BKID0009120 408 408 Processed 16/05/2023 640455503 pankaj BANK OF INDIA(508505)
203 TARANA MP-18-004-077-001/270-A
(KAWLIKHEDA) 		1718004000NRG23080420230368078 08/04/2023 dharasingh 1718004WL052966 dharasingh 00048 BKID0009120 408 408 Processed 16/05/2023 640455503 dharasingh BANK OF INDIA(508505)
204 TARANA MP-18-004-094-001/16
(BADODIYA) 		1718004000NRG23080420230367595 08/04/2023 BALVANTSINGH 1718004WL052942 BALVANTSINGH 00048 BKID0009120 20 20 Processed 16/05/2023 640455503 BALVANTSINGH BANK OF INDIA(508505)
205 TARANA MP-18-004-094-001/16
(BADODIYA) 		1718004000NRG23080420230367592 08/04/2023 BALVANTSINGH 1718004WL052942 BALVANTSINGH 00048 BKID0009120 816 816 Processed 16/05/2023 640455503 BALVANTSINGH BANK OF INDIA(508505)
206 TARANA MP-18-004-099-001/132-A
(PANKHEDI) 		1718004000NRG23080420230368132 08/04/2023 lokendra singh 1718004WL052969 lokendra singh 00048 BKID0009120 60 60 Processed 16/05/2023 640455503 lokendrasingh STATE BANK OF INDIA(508548)
207 TARANA MP-18-004-099-001/132-A
(PANKHEDI) 		1718004000NRG23080420230368133 08/04/2023 lokendra singh 1718004WL052969 lokendra singh 00048 BKID0009120 10 10 Processed 16/05/2023 640455503 lokendrasingh STATE BANK OF INDIA(508548)
208 TARANA MP-18-004-099-001/142
(PANKHEDI) 		1718004000NRG23080420230368140 08/04/2023 bhanwar singh 1718004WL052969 bhanwar singh 00048 BKID0009120 10 10 Processed 16/05/2023 640455503 bhanwarsingh STATE BANK OF INDIA(508548)
209 TARANA MP-18-004-099-001/145
(PANKHEDI) 		1718004000NRG23080420230368141 08/04/2023 DEVKARAN 1718004WL052969 DEVKARAN 00048 BKID0009120 10 10 Processed 16/05/2023 640455503 DEVKARAN BANK OF INDIA(508505)
210 TARANA MP-18-004-099-001/145
(PANKHEDI) 		1718004000NRG23080420230368142 08/04/2023 RAMU BAI 1718004WL052969 RAMU BAI 00048 BKID0009120 10 10 Processed 16/05/2023 640455503 RAMUBAI BANK OF INDIA(508505)
211 TARANA MP-18-004-099-001/42
(PANKHEDI) 		1718004000NRG23080420230368147 08/04/2023 SANJAY 1718004WL052969 SANJAY 00048 BKID0009120 10 10 Processed 16/05/2023 640455503 SANJAY BANK OF BARODA(606985)
212 TARANA MP-18-004-099-002/120
(PANKHEDI) 		1718004000NRG23080420230368154 08/04/2023 pepa bai 1718004WL052969 pepa bai 00048 BKID0009120 10 10 Processed 16/05/2023 640455503 pepabai BANK OF INDIA(508505)
213 TARANA MP-18-004-099-002/94
(PANKHEDI) 		1718004000NRG23080420230368161 08/04/2023 NILESH 1718004WL052969 NILESH 00048 BKID0009120 10 10 Processed 16/05/2023 640455503 NILESH BANK OF INDIA(508505)
214 TARANA MP-18-004-102-002/132
(JHARNAWADA) 		1718004000NRG23080420230367977 08/04/2023 SUMAN BAI 1718004WL052955 SUMAN BAI 00048 BKID0009120 20 20 Processed 16/05/2023 640455503 SUMANBAI BANK OF INDIA(508505)
215 TARANA MP-18-004-102-002/207
(JHARNAWADA) 		1718004000NRG23080420230367982 08/04/2023 Nirbhaya singh 1718004WL052955 Nirbhaya singh 00048 BKID0009120 20 20 Processed 16/05/2023 640455503 Nirbhayasingh BANK OF INDIA(508505)
216 TARANA MP-18-004-102-002/208
(JHARNAWADA) 		1718004000NRG23080420230367984 08/04/2023 LAKHAN 1718004WL052955 LAKHAN 00048 BKID0009120 20 20 Processed 16/05/2023 640455503 LAKHAN BANK OF INDIA(508505)
217 TARANA MP-18-004-102-002/80
(JHARNAWADA) 		1718004000NRG23080420230367990 08/04/2023 TEJARAM 1718004WL052955 TEJARAM 00048 BKID0009120 20 20 Processed 16/05/2023 640455503 TEJARAM STATE BANK OF INDIA(508548)
SubTotal 13196 13196
218 TARANA MP-18-004-068-001/38
(DUDHALI) 		1718004000NRG23080420230367893 08/04/2023 Kamal singh 1718004WL052951 Kamal singh 00048 BKID0009121 1224 1224 Processed 16/05/2023 640455503 Kamalsingh BANK OF INDIA(508505)
219 TARANA MP-18-004-068-001/38
(DUDHALI) 		1718004000NRG23080420230367891 08/04/2023 Kamal singh 1718004WL052951 Kamal singh 00048 BKID0009121 1020 1020 Processed 16/05/2023 640455503 Kamalsingh BANK OF INDIA(508505)
220 TARANA MP-18-004-068-001/38
(DUDHALI) 		1718004000NRG23080420230367892 08/04/2023 Kamal singh 1718004WL052951 Kamal singh 00048 BKID0009121 1020 1020 Processed 16/05/2023 640455503 Kamalsingh STATE BANK OF INDIA(508548)
221 TARANA MP-18-004-068-001/38
(DUDHALI) 		1718004000NRG23080420230367894 08/04/2023 Kamal singh 1718004WL052951 Kamal singh 00048 BKID0009121 1224 1224 Processed 16/05/2023 640455503 Kamalsingh STATE BANK OF INDIA(508548)
222 TARANA MP-18-004-074-001/33-B
(PIPLYAKAYTHA) 		1718004000NRG23080420230368164 08/04/2023 RAJANDRA parihar 1718004WL052970 RAJANDRA parihar 00048 BKID0009121 30 30 Processed 16/05/2023 640455503 RAJANDRAparihar BANK OF INDIA(508505)
223 TARANA MP-18-004-074-001/76-A
(PIPLYAKAYTHA) 		1718004000NRG23080420230368166 08/04/2023 Mayaram 1718004WL052970 Mayaram 00048 BKID0009121 30 30 Processed 16/05/2023 640455503 Mayaram BANK OF INDIA(508505)
224 TARANA MP-18-004-074-001/76-A
(PIPLYAKAYTHA) 		1718004000NRG23080420230368167 08/04/2023 Sunita bai 1718004WL052970 Sunita bai 00048 BKID0009121 30 30 Processed 16/05/2023 640455503 Sunitabai BANK OF INDIA(508505)
225 TARANA MP-18-004-074-001/77
(PIPLYAKAYTHA) 		1718004000NRG23080420230368168 08/04/2023 Rameshchandra 1718004WL052970 Rameshchandra 00048 BKID0009121 30 30 Processed 16/05/2023 640455503 Rameshchandra BANK OF INDIA(508505)
226 TARANA MP-18-004-074-001/77-A
(PIPLYAKAYTHA) 		1718004000NRG23080420230368170 08/04/2023 Pappu singh 1718004WL052970 Pappu singh 00048 BKID0009121 30 30 Processed 16/05/2023 640455503 Pappusingh BANK OF INDIA(508505)
227 TARANA MP-18-004-074-001/77-B
(PIPLYAKAYTHA) 		1718004000NRG23080420230368172 08/04/2023 Roshan singh Jhala 1718004WL052970 Roshan singh Jhala 00048 BKID0009121 30 30 Processed 16/05/2023 640455503 RoshansinghJhala BANK OF INDIA(508505)
228 TARANA MP-18-004-074-001/77-B
(PIPLYAKAYTHA) 		1718004000NRG23080420230368173 08/04/2023 Sona bai 1718004WL052970 Sona bai 00048 BKID0009121 30 30 Processed 16/05/2023 640455503 Sonabai BANK OF INDIA(508505)
229 TARANA MP-18-004-083-001/137
(JAWASIYAKUMAR) 		1718004000NRG23080420230367957 08/04/2023 KARAN 1718004WL052954 KARAN 00048 BKID0009121 20 20 Processed 16/05/2023 640455503 KARAN BANK OF INDIA(508505)
230 TARANA MP-18-004-083-001/162
(JAWASIYAKUMAR) 		1718004000NRG23080420230367959 08/04/2023 MADHU 1718004WL052954 MADHU 00048 BKID0009121 10 10 Rejected 16/05/2023 640455503 A/c Blocked or Frozen
231 TARANA MP-18-004-083-001/162
(JAWASIYAKUMAR) 		1718004000NRG23080420230367958 08/04/2023 Vijendra 1718004WL052954 Vijendra 00048 BKID0009121 20 20 Processed 16/05/2023 640455503 Vijendra BANK OF INDIA(508505)
232 TARANA MP-18-004-083-001/162-A
(JAWASIYAKUMAR) 		1718004000NRG23080420230367960 08/04/2023 JITENDRA 1718004WL052954 JITENDRA 00048 BKID0009121 10 10 Processed 16/05/2023 640455503 JITENDRA BANK OF INDIA(508505)
233 TARANA MP-18-004-083-001/162-A
(JAWASIYAKUMAR) 		1718004000NRG23080420230367961 08/04/2023 JITENDRA 1718004WL052954 JITENDRA 00048 BKID0009121 10 10 Processed 16/05/2023 640455503 JITENDRA RATNAKAR BANK(607393)
234 TARANA MP-18-004-083-001/171
(JAWASIYAKUMAR) 		1718004000NRG23080420230367964 08/04/2023 KAILASH 1718004WL052954 KAILASH 00048 BKID0009121 10 10 Processed 16/05/2023 640455503 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
235 TARANA MP-18-004-083-001/193
(JAWASIYAKUMAR) 		1718004000NRG23080420230367965 08/04/2023 Iswarlal 1718004WL052954 Iswarlal 00048 BKID0009121 10 10 Processed 16/05/2023 640455503 Iswarlal NARMADA JHABUA GRAMIN BANK(508515)
236 TARANA MP-18-004-083-001/193
(JAWASIYAKUMAR) 		1718004000NRG23080420230367966 08/04/2023 Sobha bai 1718004WL052954 Sobha bai 00048 BKID0009121 10 10 Processed 16/05/2023 640455503 Sobhabai BANK OF INDIA(508505)
237 TARANA MP-18-004-084-001/1140
(KAYTHA) 		1718004000NRG23080420230368086 08/04/2023 vikas 1718004WL052967 vikas 00048 BKID0009121 10 10 Processed 16/05/2023 640455503 vikas BANK OF INDIA(508505)
238 TARANA MP-18-004-084-001/1180
(KAYTHA) 		1718004000NRG23080420230368087 08/04/2023 Ankit 1718004WL052967 Ankit 00048 BKID0009121 10 10 Processed 16/05/2023 640455503 Ankit BANK OF INDIA(508505)
239 TARANA MP-18-004-084-001/1180
(KAYTHA) 		1718004000NRG23080420230368088 08/04/2023 Ankit 1718004WL052967 Ankit 00048 BKID0009121 20 20 Processed 16/05/2023 640455503 Ankit BANK OF INDIA(508505)
240 TARANA MP-18-004-084-001/1244
(KAYTHA) 		1718004000NRG23080420230368089 08/04/2023 Kiran bai 1718004WL052967 Kiran bai 00048 BKID0009121 20 20 Processed 16/05/2023 640455503 Kiranbai NARMADA JHABUA GRAMIN BANK(508515)
241 TARANA MP-18-004-084-001/1244
(KAYTHA) 		1718004000NRG23080420230368091 08/04/2023 Kiran bai 1718004WL052967 Kiran bai 00048 BKID0009121 10 10 Processed 16/05/2023 640455503 Kiranbai NARMADA JHABUA GRAMIN BANK(508515)
242 TARANA MP-18-004-084-001/1244
(KAYTHA) 		1718004000NRG23080420230368092 08/04/2023 Ritik 1718004WL052967 Ritik 00048 BKID0009121 10 10 Processed 16/05/2023 640455503 Ritik BANK OF INDIA(508505)
243 TARANA MP-18-004-084-001/1244
(KAYTHA) 		1718004000NRG23080420230368090 08/04/2023 Ritik 1718004WL052967 Ritik 00048 BKID0009121 20 20 Processed 16/05/2023 640455503 Ritik BANK OF INDIA(508505)
244 TARANA MP-18-004-084-001/1382
(KAYTHA) 		1718004000NRG23080420230368097 08/04/2023 Abhishek prajapat 1718004WL052967 Abhishek prajapat 00048 BKID0009121 20 20 Processed 16/05/2023 640455503 Abhishekprajapat BANK OF INDIA(508505)
245 TARANA MP-18-004-084-001/1382
(KAYTHA) 		1718004000NRG23080420230368098 08/04/2023 Abhishek prajapat 1718004WL052967 Abhishek prajapat 00048 BKID0009121 10 10 Processed 16/05/2023 640455503 Abhishekprajapat BANK OF INDIA(508505)
246 TARANA MP-18-004-084-001/564
(KAYTHA) 		1718004000NRG23080420230368103 08/04/2023 SUNDAR BAI 1718004WL052967 SUNDAR BAI 00048 BKID0009121 10 10 Processed 16/05/2023 640455503 SUNDARBAI STATE BANK OF INDIA(508548)
247 TARANA MP-18-004-084-001/746
(KAYTHA) 		1718004000NRG23080420230368104 08/04/2023 Kailashchandra 1718004WL052967 Kailashchandra 00048 BKID0009121 10 10 Processed 16/05/2023 640455503 Kailashchandra BANK OF INDIA(508505)
248 TARANA MP-18-004-084-001/746
(KAYTHA) 		1718004000NRG23080420230368106 08/04/2023 Kailashchandra 1718004WL052967 Kailashchandra 00048 BKID0009121 20 20 Processed 16/05/2023 640455503 Kailashchandra BANK OF INDIA(508505)
249 TARANA MP-18-004-084-001/746
(KAYTHA) 		1718004000NRG23080420230368107 08/04/2023 Rekha bai 1718004WL052967 Rekha bai 00048 BKID0009121 20 20 Processed 16/05/2023 640455503 Rekhabai BANK OF INDIA(508505)
250 TARANA MP-18-004-084-001/746
(KAYTHA) 		1718004000NRG23080420230368105 08/04/2023 Rekha bai 1718004WL052967 Rekha bai 00048 BKID0009121 10 10 Processed 16/05/2023 640455503 Rekhabai BANK OF INDIA(508505)
251 TARANA MP-18-004-086-001/126
(ASER) 		1718004000NRG23080420230367567 08/04/2023 Vijendra singh 1718004WL052941 Vijendra singh 00048 BKID0009121 10 10 Processed 16/05/2023 640455503 Vijendrasingh BANK OF INDIA(508505)
252 TARANA MP-18-004-086-001/126
(ASER) 		1718004000NRG23080420230367566 08/04/2023 Vijendra singh 1718004WL052941 Vijendra singh 00048 BKID0009121 10 10 Processed 16/05/2023 640455503 Vijendrasingh BANK OF INDIA(508505)
253 TARANA MP-18-004-086-001/164-B
(ASER) 		1718004000NRG23080420230367572 08/04/2023 meharvan singh 1718004WL052941 meharvan singh 00048 BKID0009121 10 10 Processed 16/05/2023 640455503 meharvansingh NARMADA JHABUA GRAMIN BANK(508515)
254 TARANA MP-18-004-086-001/164-B
(ASER) 		1718004000NRG23080420230367571 08/04/2023 meharvan singh 1718004WL052941 meharvan singh 00048 BKID0009121 10 10 Processed 16/05/2023 640455503 meharvansingh NARMADA JHABUA GRAMIN BANK(508515)
255 TARANA MP-18-004-086-001/62-B
(ASER) 		1718004000NRG23080420230367577 08/04/2023 Virendra singh 1718004WL052941 Virendra singh 00048 BKID0009121 10 10 Processed 17/05/2023 640455503 Virendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
256 TARANA MP-18-004-086-002/200-A
(ASER) 		1718004000NRG23080420230367580 08/04/2023 dharmendra singh 1718004WL052941 dharmendra singh 00048 BKID0009121 10 10 Processed 16/05/2023 640455503 dharmendrasingh BANK OF INDIA(508505)
257 TARANA MP-18-004-086-002/200-A
(ASER) 		1718004000NRG23080420230367579 08/04/2023 dharmendra singh 1718004WL052941 dharmendra singh 00048 BKID0009121 10 10 Processed 16/05/2023 640455503 dharmendrasingh BANK OF INDIA(508505)
258 TARANA MP-18-004-086-002/200-B
(ASER) 		1718004000NRG23080420230367582 08/04/2023 JOGENDR SINGH 1718004WL052941 JOGENDR SINGH 00048 BKID0009121 10 10 Processed 16/05/2023 640455503 JOGENDRSINGH BANK OF INDIA(508505)
259 TARANA MP-18-004-086-002/200-B
(ASER) 		1718004000NRG23080420230367581 08/04/2023 JOGENDR SINGH 1718004WL052941 JOGENDR SINGH 00048 BKID0009121 10 10 Processed 16/05/2023 640455503 JOGENDRSINGH BANK OF INDIA(508505)
260 TARANA MP-18-004-086-002/60
(ASER) 		1718004000NRG23080420230367585 08/04/2023 ISHVAR SINGH 1718004WL052941 ISHVAR SINGH 00048 BKID0009121 10 10 Processed 16/05/2023 640455503 ISHVARSINGH BANK OF INDIA(508505)
261 TARANA MP-18-004-086-002/60
(ASER) 		1718004000NRG23080420230367583 08/04/2023 ISHVAR SINGH 1718004WL052941 ISHVAR SINGH 00048 BKID0009121 10 10 Processed 16/05/2023 640455503 ISHVARSINGH BANK OF INDIA(508505)
262 TARANA MP-18-004-091-001/1
(UPADI) 		1718004000NRG23080420230368003 08/04/2023 SAWTRA BAI 1718004WL052959 SAWTRA BAI 00048 BKID0009121 10 10 Processed 16/05/2023 640455503 SAWTRABAI BANK OF INDIA(508505)
263 TARANA MP-18-004-091-001/154
(UPADI) 		1718004000NRG23080420230368007 08/04/2023 RAKESH KUMAR 1718004WL052959 RAKESH KUMAR 00048 BKID0009121 10 10 Processed 17/05/2023 640455503 RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
264 TARANA MP-18-004-091-001/203
(UPADI) 		1718004000NRG23080420230368010 08/04/2023 HAJARILAL 1718004WL052959 HAJARILAL 00048 BKID0009121 10 10 Processed 16/05/2023 640455503 HAJARILAL BANK OF INDIA(508505)
265 TARANA MP-18-004-091-001/209
(UPADI) 		1718004000NRG23080420230368011 08/04/2023 seema bai 1718004WL052959 seema bai 00048 BKID0009121 20 20 Processed 17/05/2023 640455503 seemabai UNION BANK OF INDIA(508500)
266 TARANA MP-18-004-091-001/209
(UPADI) 		1718004000NRG23080420230368012 08/04/2023 seema bai 1718004WL052959 seema bai 00048 BKID0009121 20 20 Processed 17/05/2023 640455503 seemabai UNION BANK OF INDIA(508500)
267 TARANA MP-18-004-091-001/209
(UPADI) 		1718004000NRG23080420230368013 08/04/2023 seema bai 1718004WL052959 seema bai 00048 BKID0009121 10 10 Processed 17/05/2023 640455503 seemabai UNION BANK OF INDIA(508500)
268 TARANA MP-18-004-091-001/209
(UPADI) 		1718004000NRG23080420230368014 08/04/2023 seema bai 1718004WL052959 seema bai 00048 BKID0009121 20 20 Processed 17/05/2023 640455503 seemabai UNION BANK OF INDIA(508500)
269 TARANA MP-18-004-091-001/210-B
(UPADI) 		1718004000NRG23080420230368015 08/04/2023 SEETARAM 1718004WL052959 SEETARAM 00048 BKID0009121 20 20 Processed 16/05/2023 640455503 SEETARAM BANK OF INDIA(508505)
270 TARANA MP-18-004-091-001/30
(UPADI) 		1718004000NRG23080420230368016 08/04/2023 RAMESH 1718004WL052959 RAMESH 00048 BKID0009121 20 20 Processed 16/05/2023 640455503 RAMESH BANK OF INDIA(508505)
271 TARANA MP-18-004-091-001/72
(UPADI) 		1718004000NRG23080420230368017 08/04/2023 berulal 1718004WL052959 berulal 00048 BKID0009121 20 20 Processed 16/05/2023 640455503 berulal BANK OF INDIA(508505)
272 TARANA MP-18-004-091-001/72
(UPADI) 		1718004000NRG23080420230368018 08/04/2023 berulal 1718004WL052959 berulal 00048 BKID0009121 20 20 Processed 16/05/2023 640455503 berulal BANK OF INDIA(508505)
273 TARANA MP-18-004-091-001/91
(UPADI) 		1718004000NRG23080420230368019 08/04/2023 hokam 1718004WL052959 hokam 00048 BKID0009121 20 20 Processed 16/05/2023 640455503 hokam BANK OF INDIA(508505)
274 TARANA MP-18-004-091-001/95
(UPADI) 		1718004000NRG23080420230368020 08/04/2023 sunil 1718004WL052959 sunil 00048 BKID0009121 10 10 Processed 16/05/2023 640455503 sunil BANK OF INDIA(508505)
275 TARANA MP-18-004-092-001/234
(BHATUNI) 		1718004000NRG23080420230367814 08/04/2023 Rajendra singh 1718004WL052947 Rajendra singh 00048 BKID0009121 40 40 Processed 16/05/2023 640455503 Rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
276 TARANA MP-18-004-092-001/234
(BHATUNI) 		1718004000NRG23080420230367815 08/04/2023 Rajendra singh 1718004WL052947 Rajendra singh 00048 BKID0009121 40 40 Processed 16/05/2023 640455503 Rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
277 TARANA MP-18-004-092-001/315
(BHATUNI) 		1718004000NRG23080420230367820 08/04/2023 Ratenesh 1718004WL052947 Ratenesh 00048 BKID0009121 30 30 Processed 16/05/2023 640455503 Ratenesh BANK OF INDIA(508505)
278 TARANA MP-18-004-092-001/315
(BHATUNI) 		1718004000NRG23080420230367821 08/04/2023 Ratenesh 1718004WL052947 Ratenesh 00048 BKID0009121 30 30 Processed 16/05/2023 640455503 Ratenesh BANK OF INDIA(508505)
279 TARANA MP-18-004-092-001/315
(BHATUNI) 		1718004000NRG23080420230367822 08/04/2023 Ratenesh 1718004WL052947 Ratenesh 00048 BKID0009121 40 40 Processed 16/05/2023 640455503 Ratenesh BANK OF INDIA(508505)
280 TARANA MP-18-004-092-001/315
(BHATUNI) 		1718004000NRG23080420230367823 08/04/2023 Ratenesh 1718004WL052947 Ratenesh 00048 BKID0009121 40 40 Processed 16/05/2023 640455503 Ratenesh BANK OF INDIA(508505)
281 TARANA MP-18-004-092-001/315
(BHATUNI) 		1718004000NRG23080420230367824 08/04/2023 Ratenesh 1718004WL052947 Ratenesh 00048 BKID0009121 40 40 Processed 16/05/2023 640455503 Ratenesh BANK OF INDIA(508505)
SubTotal 5578 5578
282 TARANA MP-18-004-015-001/106
(SAMANERA) 		1718004000NRG23080420230368052 08/04/2023 MOHAN 1718004WL052963 MOHAN 00048 BKID0009124 60 60 Processed 16/05/2023 640455503 MOHAN BANK OF INDIA(508505)
283 TARANA MP-18-004-015-001/106
(SAMANERA) 		1718004000NRG23080420230368053 08/04/2023 PREMBAI 1718004WL052963 PREMBAI 00048 BKID0009124 60 60 Processed 16/05/2023 640455503 PREMBAI BANK OF INDIA(508505)
284 TARANA MP-18-004-015-001/112
(SAMANERA) 		1718004000NRG23080420230368217 08/04/2023 VIKARAM 1718004WL052974 VIKARAM 00048 BKID0009124 70 70 Processed 16/05/2023 640455503 VIKARAM BANK OF INDIA(508505)
285 TARANA MP-18-004-015-001/116
(SAMANERA) 		1718004000NRG23080420230368218 08/04/2023 gattulal 1718004WL052974 gattulal 00048 BKID0009124 70 70 Processed 16/05/2023 640455503 gattulal BANK OF INDIA(508505)
286 TARANA MP-18-004-015-001/116
(SAMANERA) 		1718004000NRG23080420230368219 08/04/2023 gattulal 1718004WL052974 gattulal 00048 BKID0009124 20 20 Processed 16/05/2023 640455503 gattulal BANK OF INDIA(508505)
287 TARANA MP-18-004-015-001/120
(SAMANERA) 		1718004000NRG23080420230368220 08/04/2023 BAGDIRAM 1718004WL052974 BAGDIRAM 00048 BKID0009124 70 70 Processed 16/05/2023 640455503 BAGDIRAM BANK OF INDIA(508505)
288 TARANA MP-18-004-015-001/120
(SAMANERA) 		1718004000NRG23080420230368204 08/04/2023 BAGDIRAM 1718004WL052973 BAGDIRAM 00048 BKID0009124 20 20 Processed 16/05/2023 640455503 BAGDIRAM BANK OF INDIA(508505)
289 TARANA MP-18-004-015-001/144-A
(SAMANERA) 		1718004000NRG23080420230368221 08/04/2023 KARAN 1718004WL052974 KARAN 00048 BKID0009124 70 70 Processed 16/05/2023 640455503 KARAN BANK OF INDIA(508505)
290 TARANA MP-18-004-015-001/176
(SAMANERA) 		1718004000NRG23080420230368205 08/04/2023 nageshwar 1718004WL052973 nageshwar 00048 BKID0009124 20 20 Processed 16/05/2023 640455503 nageshwar BANK OF INDIA(508505)
291 TARANA MP-18-004-015-001/176
(SAMANERA) 		1718004000NRG23080420230368206 08/04/2023 SUMITRA BAI 1718004WL052973 SUMITRA BAI 00048 BKID0009124 20 20 Processed 16/05/2023 640455503 SUMITRABAI BANK OF INDIA(508505)
292 TARANA MP-18-004-015-001/190
(SAMANERA) 		1718004000NRG23080420230368208 08/04/2023 Gaytri bai 1718004WL052973 Gaytri bai 00048 BKID0009124 20 20 Processed 16/05/2023 640455503 Gaytribai BANK OF INDIA(508505)
293 TARANA MP-18-004-015-001/190
(SAMANERA) 		1718004000NRG23080420230368207 08/04/2023 govind 1718004WL052973 govind 00048 BKID0009124 20 20 Processed 16/05/2023 640455503 govind BANK OF INDIA(508505)
294 TARANA MP-18-004-015-001/197
(SAMANERA) 		1718004000NRG23080420230368210 08/04/2023 DULE SINGH 1718004WL052973 DULE SINGH 00048 BKID0009124 20 20 Processed 16/05/2023 640455503 DULESINGH BANK OF INDIA(508505)
295 TARANA MP-18-004-015-001/197
(SAMANERA) 		1718004000NRG23080420230368228 08/04/2023 DULE SINGH 1718004WL052974 DULE SINGH 00048 BKID0009124 70 70 Processed 16/05/2023 640455503 DULESINGH BANK OF INDIA(508505)
296 TARANA MP-18-004-015-001/197
(SAMANERA) 		1718004000NRG23080420230368209 08/04/2023 dulesingh 1718004WL052973 dulesingh 00048 BKID0009124 20 20 Processed 16/05/2023 640455503 dulesingh BANK OF INDIA(508505)
297 TARANA MP-18-004-015-001/197
(SAMANERA) 		1718004000NRG23080420230368227 08/04/2023 dulesingh 1718004WL052974 dulesingh 00048 BKID0009124 70 70 Processed 16/05/2023 640455503 dulesingh BANK OF INDIA(508505)
298 TARANA MP-18-004-015-001/207-A
(SAMANERA) 		1718004000NRG23080420230368230 08/04/2023 mahesh 1718004WL052974 mahesh 00048 BKID0009124 70 70 Processed 16/05/2023 640455503 mahesh BANK OF INDIA(508505)
299 TARANA MP-18-004-015-001/207-A
(SAMANERA) 		1718004000NRG23080420230368231 08/04/2023 mahesh 1718004WL052974 mahesh 00048 BKID0009124 20 20 Processed 16/05/2023 640455503 mahesh BANK OF INDIA(508505)
300 TARANA MP-18-004-015-001/211
(SAMANERA) 		1718004000NRG23080420230368212 08/04/2023 kalu ji 1718004WL052973 kalu ji 00048 BKID0009124 70 70 Processed 16/05/2023 640455503 kaluji BANK OF INDIA(508505)
301 TARANA MP-18-004-015-001/241
(SAMANERA) 		1718004000NRG23080420230368236 08/04/2023 NARAYAN 1718004WL052974 NARAYAN 00048 BKID0009124 20 20 Processed 17/05/2023 640455503 NARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
302 TARANA MP-18-004-015-001/258
(SAMANERA) 		1718004000NRG23080420230368237 08/04/2023 kaniram 1718004WL052974 kaniram 00048 BKID0009124 20 20 Processed 16/05/2023 640455503 kaniram BANK OF INDIA(508505)
303 TARANA MP-18-004-015-001/258
(SAMANERA) 		1718004000NRG23080420230368238 08/04/2023 kaniram 1718004WL052974 kaniram 00048 BKID0009124 50 50 Processed 16/05/2023 640455503 kaniram BANK OF INDIA(508505)
304 TARANA MP-18-004-015-001/265
(SAMANERA) 		1718004000NRG23080420230368239 08/04/2023 PREMNARAYN 1718004WL052974 PREMNARAYN 00048 BKID0009124 50 50 Processed 16/05/2023 640455503 PREMNARAYN PUNJAB NATIONAL BANK(508568)
305 TARANA MP-18-004-015-001/27
(SAMANERA) 		1718004000NRG23080420230368213 08/04/2023 suresh 1718004WL052973 suresh 00048 BKID0009124 70 70 Processed 16/05/2023 640455503 suresh BANK OF INDIA(508505)
306 TARANA MP-18-004-015-001/326
(SAMANERA) 		1718004000NRG23080420230368240 08/04/2023 Badrilal 1718004WL052974 Badrilal 00048 BKID0009124 50 50 Processed 16/05/2023 640455503 Badrilal BANK OF INDIA(508505)
307 TARANA MP-18-004-015-001/338
(SAMANERA) 		1718004000NRG23080420230368241 08/04/2023 Anil 1718004WL052974 Anil 00048 BKID0009124 50 50 Processed 16/05/2023 640455503 Anil BANK OF BARODA(606985)
308 TARANA MP-18-004-015-001/338
(SAMANERA) 		1718004000NRG23080420230368242 08/04/2023 Anil 1718004WL052974 Anil 00048 BKID0009124 20 20 Processed 16/05/2023 640455503 Anil BANK OF BARODA(606985)
309 TARANA MP-18-004-015-001/36-A
(SAMANERA) 		1718004000NRG23080420230368244 08/04/2023 ramesh 1718004WL052974 ramesh 00048 BKID0009124 20 20 Processed 16/05/2023 640455503 ramesh BANK OF INDIA(508505)
310 TARANA MP-18-004-015-001/36-B
(SAMANERA) 		1718004000NRG23080420230368245 08/04/2023 Mukesh 1718004WL052974 Mukesh 00048 BKID0009124 20 20 Processed 16/05/2023 640455503 Mukesh BANK OF INDIA(508505)
311 TARANA MP-18-004-015-001/36-B
(SAMANERA) 		1718004000NRG23080420230368246 08/04/2023 Mukesh 1718004WL052974 Mukesh 00048 BKID0009124 50 50 Processed 16/05/2023 640455503 Mukesh BANK OF INDIA(508505)
312 TARANA MP-18-004-015-001/379
(SAMANERA) 		1718004000NRG23080420230368248 08/04/2023 RATAN LAL 1718004WL052974 RATAN LAL 00048 BKID0009124 70 70 Processed 16/05/2023 640455503 RATANLAL BANK OF INDIA(508505)
313 TARANA MP-18-004-015-001/379
(SAMANERA) 		1718004000NRG23080420230368214 08/04/2023 RATAN LAL 1718004WL052973 RATAN LAL 00048 BKID0009124 20 20 Processed 16/05/2023 640455503 RATANLAL BANK OF INDIA(508505)
314 TARANA MP-18-004-015-001/78
(SAMANERA) 		1718004000NRG23080420230368215 08/04/2023 jagdish 1718004WL052973 jagdish 00048 BKID0009124 20 20 Processed 16/05/2023 640455503 jagdish BANK OF INDIA(508505)
315 TARANA MP-18-004-015-001/78
(SAMANERA) 		1718004000NRG23080420230368249 08/04/2023 jagdish 1718004WL052974 jagdish 00048 BKID0009124 70 70 Processed 16/05/2023 640455503 jagdish BANK OF INDIA(508505)
316 TARANA MP-18-004-015-001/78
(SAMANERA) 		1718004000NRG23080420230368250 08/04/2023 keeran 1718004WL052974 keeran 00048 BKID0009124 70 70 Processed 16/05/2023 640455503 keeran BANK OF INDIA(508505)
317 TARANA MP-18-004-015-001/78
(SAMANERA) 		1718004000NRG23080420230368216 08/04/2023 keeran 1718004WL052973 keeran 00048 BKID0009124 20 20 Processed 16/05/2023 640455503 keeran BANK OF INDIA(508505)
318 TARANA MP-18-004-015-001/95-A
(SAMANERA) 		1718004000NRG23080420230368251 08/04/2023 SIYARAM 1718004WL052974 SIYARAM 00048 BKID0009124 70 70 Processed 16/05/2023 640455503 SIYARAM BANK OF INDIA(508505)
319 TARANA MP-18-004-093-003/78
(ILAMKHEDI) 		1718004000NRG23080420230367943 08/04/2023 nagjiram 1718004WL052953 nagjiram 00048 BKID0009124 60 60 Processed 16/05/2023 640455503 nagjiram BANK OF INDIA(508505)
320 TARANA MP-18-004-093-003/78-A
(ILAMKHEDI) 		1718004000NRG23080420230367944 08/04/2023 Rahul 1718004WL052953 Rahul 00048 BKID0009124 60 60 Processed 16/05/2023 640455503 Rahul BANK OF INDIA(508505)
321 TARANA MP-18-004-093-003/81
(ILAMKHEDI) 		1718004000NRG23080420230367946 08/04/2023 Suresh 1718004WL052953 Suresh 00048 BKID0009124 60 60 Processed 16/05/2023 640455503 Suresh BANK OF INDIA(508505)
322 TARANA MP-18-004-093-003/81-A
(ILAMKHEDI) 		1718004000NRG23080420230367948 08/04/2023 Akham 1718004WL052953 Akham 00048 BKID0009124 60 60 Processed 17/05/2023 640455503 Akham INDIA POST PAYMENTS BANK LIMITED(508528)
323 TARANA MP-18-004-094-001/11
(BADODIYA) 		1718004000NRG23080420230367587 08/04/2023 Govind singh 1718004WL052942 Govind singh 00048 BKID0009124 1020 1020 Processed 16/05/2023 640455503 Govindsingh BANK OF INDIA(508505)
324 TARANA MP-18-004-094-001/117
(BADODIYA) 		1718004000NRG23080420230367589 08/04/2023 Harapal singh 1718004WL052942 Harapal singh 00048 BKID0009124 20 20 Processed 16/05/2023 640455503 Harapalsingh BANK OF INDIA(508505)
325 TARANA MP-18-004-094-001/117
(BADODIYA) 		1718004000NRG23080420230367588 08/04/2023 Harapal singh 1718004WL052942 Harapal singh 00048 BKID0009124 816 816 Processed 16/05/2023 640455503 Harapalsingh BANK OF INDIA(508505)
326 TARANA MP-18-004-094-001/12
(BADODIYA) 		1718004000NRG23080420230367629 08/04/2023 Ramlal 1718004WL052943 Ramlal 00048 BKID0009124 50 50 Processed 16/05/2023 640455503 Ramlal BANK OF INDIA(508505)
327 TARANA MP-18-004-094-001/13
(BADODIYA) 		1718004000NRG23080420230367590 08/04/2023 Kamal singh 1718004WL052942 Kamal singh 00048 BKID0009124 816 816 Processed 16/05/2023 640455503 Kamalsingh BANK OF INDIA(508505)
328 TARANA MP-18-004-094-001/16
(BADODIYA) 		1718004000NRG23080420230367591 08/04/2023 BALVANT SINGH 1718004WL052942 BALVANT SINGH 00048 BKID0009124 816 816 Processed 16/05/2023 640455503 BALVANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
329 TARANA MP-18-004-094-001/16
(BADODIYA) 		1718004000NRG23080420230367594 08/04/2023 BALVANT SINGH 1718004WL052942 BALVANT SINGH 00048 BKID0009124 20 20 Processed 16/05/2023 640455503 BALVANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
330 TARANA MP-18-004-094-001/16
(BADODIYA) 		1718004000NRG23080420230367593 08/04/2023 Rajendra singh 1718004WL052942 Rajendra singh 00048 BKID0009124 816 816 Processed 16/05/2023 640455503 Rajendrasingh BANK OF INDIA(508505)
331 TARANA MP-18-004-094-001/16
(BADODIYA) 		1718004000NRG23080420230367596 08/04/2023 Rajendra singh 1718004WL052942 Rajendra singh 00048 BKID0009124 20 20 Processed 16/05/2023 640455503 Rajendrasingh BANK OF INDIA(508505)
332 TARANA MP-18-004-094-001/18-B
(BADODIYA) 		1718004000NRG23080420230367598 08/04/2023 PRTAPSINGH 1718004WL052942 PRTAPSINGH 00048 BKID0009124 816 816 Processed 16/05/2023 640455503 PRTAPSINGH BANK OF INDIA(508505)
333 TARANA MP-18-004-094-001/18-B
(BADODIYA) 		1718004000NRG23080420230367597 08/04/2023 PRTAPSINGH 1718004WL052942 PRTAPSINGH 00048 BKID0009124 20 20 Processed 16/05/2023 640455503 PRTAPSINGH BANK OF INDIA(508505)
334 TARANA MP-18-004-094-001/18-C
(BADODIYA) 		1718004000NRG23080420230367600 08/04/2023 BHARAT SINGH 1718004WL052942 BHARAT SINGH 00048 BKID0009124 20 20 Processed 17/05/2023 640455503 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
335 TARANA MP-18-004-094-001/18-C
(BADODIYA) 		1718004000NRG23080420230367599 08/04/2023 BHARAT SINGH 1718004WL052942 BHARAT SINGH 00048 BKID0009124 816 816 Processed 17/05/2023 640455503 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
336 TARANA MP-18-004-094-001/23-A
(BADODIYA) 		1718004000NRG23080420230367605 08/04/2023 Hari Singh 1718004WL052942 Hari Singh 00048 BKID0009124 20 20 Processed 16/05/2023 640455503 HariSingh BANK OF INDIA(508505)
337 TARANA MP-18-004-094-001/23-A
(BADODIYA) 		1718004000NRG23080420230367603 08/04/2023 Hari Singh 1718004WL052942 Hari Singh 00048 BKID0009124 816 816 Processed 16/05/2023 640455503 HariSingh BANK OF INDIA(508505)
338 TARANA MP-18-004-094-001/23-A
(BADODIYA) 		1718004000NRG23080420230367604 08/04/2023 KRAPAL SINGH 1718004WL052942 KRAPAL SINGH 00048 BKID0009124 816 816 Processed 16/05/2023 640455503 KRAPALSINGH BANK OF INDIA(508505)
339 TARANA MP-18-004-094-001/23-A
(BADODIYA) 		1718004000NRG23080420230367606 08/04/2023 KRAPAL SINGH 1718004WL052942 KRAPAL SINGH 00048 BKID0009124 20 20 Processed 16/05/2023 640455503 KRAPALSINGH BANK OF INDIA(508505)
340 TARANA MP-18-004-094-001/24
(BADODIYA) 		1718004000NRG23080420230367607 08/04/2023 GUMANSINGH 1718004WL052942 GUMANSINGH 00048 BKID0009124 816 816 Processed 16/05/2023 640455503 GUMANSINGH BANK OF INDIA(508505)
341 TARANA MP-18-004-094-001/29
(BADODIYA) 		1718004000NRG23080420230367608 08/04/2023 bhagwan singh 1718004WL052942 bhagwan singh 00048 BKID0009124 408 408 Processed 16/05/2023 640455503 bhagwansingh BANK OF INDIA(508505)
342 TARANA MP-18-004-094-001/34
(BADODIYA) 		1718004000NRG23080420230367609 08/04/2023 NARAYAN 1718004WL052942 NARAYAN 00048 BKID0009124 816 816 Processed 16/05/2023 640455503 NARAYAN BANK OF INDIA(508505)
343 TARANA MP-18-004-094-001/34
(BADODIYA) 		1718004000NRG23080420230367611 08/04/2023 NARAYAN 1718004WL052942 NARAYAN 00048 BKID0009124 20 20 Processed 16/05/2023 640455503 NARAYAN BANK OF INDIA(508505)
344 TARANA MP-18-004-094-001/34
(BADODIYA) 		1718004000NRG23080420230367612 08/04/2023 Nepal singh 1718004WL052942 Nepal singh 00048 BKID0009124 20 20 Processed 16/05/2023 640455503 Nepalsingh BANK OF INDIA(508505)
345 TARANA MP-18-004-094-001/34
(BADODIYA) 		1718004000NRG23080420230367610 08/04/2023 Nepal singh 1718004WL052942 Nepal singh 00048 BKID0009124 1020 1020 Processed 16/05/2023 640455503 Nepalsingh BANK OF INDIA(508505)
346 TARANA MP-18-004-094-001/36
(BADODIYA) 		1718004000NRG23080420230367630 08/04/2023 BALUSINGH 1718004WL052943 BALUSINGH 00048 BKID0009124 50 50 Processed 16/05/2023 640455503 BALUSINGH BANK OF INDIA(508505)
347 TARANA MP-18-004-094-001/45
(BADODIYA) 		1718004000NRG23080420230367615 08/04/2023 Mehrvansingh 1718004WL052942 Mehrvansingh 00048 BKID0009124 816 816 Processed 16/05/2023 640455503 Mehrvansingh BANK OF INDIA(508505)
348 TARANA MP-18-004-094-001/47
(BADODIYA) 		1718004000NRG23080420230367616 08/04/2023 GOPAL SINGH 1718004WL052942 GOPAL SINGH 00048 BKID0009124 816 816 Processed 16/05/2023 640455503 GOPALSINGH BANK OF INDIA(508505)
349 TARANA MP-18-004-094-001/47
(BADODIYA) 		1718004000NRG23080420230367617 08/04/2023 GOPAL SINGH 1718004WL052942 GOPAL SINGH 00048 BKID0009124 10 10 Processed 16/05/2023 640455503 GOPALSINGH BANK OF INDIA(508505)
350 TARANA MP-18-004-094-001/49-B
(BADODIYA) 		1718004000NRG23080420230367620 08/04/2023 Shiv singh 1718004WL052942 Shiv singh 00048 BKID0009124 1020 1020 Processed 16/05/2023 640455503 Shivsingh BANK OF INDIA(508505)
351 TARANA MP-18-004-094-001/49-B
(BADODIYA) 		1718004000NRG23080420230367621 08/04/2023 Shiv singh 1718004WL052942 Shiv singh 00048 BKID0009124 20 20 Processed 16/05/2023 640455503 Shivsingh BANK OF INDIA(508505)
352 TARANA MP-18-004-094-001/51
(BADODIYA) 		1718004000NRG23080420230367622 08/04/2023 Shankar Singh 1718004WL052942 Shankar Singh 00048 BKID0009124 20 20 Processed 16/05/2023 640455503 ShankarSingh BANK OF INDIA(508505)
353 TARANA MP-18-004-094-001/51
(BADODIYA) 		1718004000NRG23080420230367631 08/04/2023 Shankar Singh 1718004WL052943 Shankar Singh 00048 BKID0009124 50 50 Processed 16/05/2023 640455503 ShankarSingh BANK OF INDIA(508505)
354 TARANA MP-18-004-094-001/57-A
(BADODIYA) 		1718004000NRG23080420230367623 08/04/2023 DILIPSINGH 1718004WL052942 DILIPSINGH 00048 BKID0009124 20 20 Processed 16/05/2023 640455503 DILIPSINGH BANK OF INDIA(508505)
355 TARANA MP-18-004-094-001/63
(BADODIYA) 		1718004000NRG23080420230367625 08/04/2023 kailash bai 1718004WL052942 kailash bai 00048 BKID0009124 20 20 Processed 16/05/2023 640455503 kailashbai BANK OF INDIA(508505)
356 TARANA MP-18-004-094-001/63
(BADODIYA) 		1718004000NRG23080420230367633 08/04/2023 kailash bai 1718004WL052943 kailash bai 00048 BKID0009124 50 50 Processed 16/05/2023 640455503 kailashbai BANK OF INDIA(508505)
357 TARANA MP-18-004-094-001/64
(BADODIYA) 		1718004000NRG23080420230367634 08/04/2023 Khushal singh 1718004WL052943 Khushal singh 00048 BKID0009124 50 50 Processed 17/05/2023 640455503 Khushalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
358 TARANA MP-18-004-094-001/64
(BADODIYA) 		1718004000NRG23080420230367635 08/04/2023 Shyamsingh 1718004WL052943 Shyamsingh 00048 BKID0009124 50 50 Processed 16/05/2023 640455503 Shyamsingh BANK OF INDIA(508505)
359 TARANA MP-18-004-094-001/71-B
(BADODIYA) 		1718004000NRG23080420230367626 08/04/2023 KAMALSINGH 1718004WL052942 KAMALSINGH 00048 BKID0009124 20 20 Processed 16/05/2023 640455503 KAMALSINGH BANK OF INDIA(508505)
360 TARANA MP-18-004-094-001/78
(BADODIYA) 		1718004000NRG23080420230367636 08/04/2023 NARAYAN SINGH 1718004WL052943 NARAYAN SINGH 00048 BKID0009124 50 50 Processed 16/05/2023 640455503 NARAYANSINGH BANK OF INDIA(508505)
361 TARANA MP-18-004-094-001/8
(BADODIYA) 		1718004000NRG23080420230367637 08/04/2023 uday singh hindu singh 1718004WL052943 uday singh hindu singh 00048 BKID0009124 50 50 Processed 16/05/2023 640455503 udaysinghhindusingh BANK OF INDIA(508505)
362 TARANA MP-18-004-094-001/8
(BADODIYA) 		1718004000NRG23080420230367627 08/04/2023 uday singh hindu singh 1718004WL052942 uday singh hindu singh 00048 BKID0009124 20 20 Processed 16/05/2023 640455503 udaysinghhindusingh BANK OF INDIA(508505)
363 TARANA MP-18-004-094-001/85
(BADODIYA) 		1718004000NRG23080420230367639 08/04/2023 shyam singh 1718004WL052943 shyam singh 00048 BKID0009124 50 50 Processed 16/05/2023 640455503 shyamsingh BANK OF INDIA(508505)
364 TARANA MP-18-004-094-002/26
(BADODIYA) 		1718004000NRG23080420230367640 08/04/2023 bapuji 1718004WL052943 bapuji 00048 BKID0009124 50 50 Processed 16/05/2023 640455503 bapuji BANK OF INDIA(508505)
365 TARANA MP-18-004-094-002/32
(BADODIYA) 		1718004000NRG23080420230367641 08/04/2023 NAGU SINGH 1718004WL052943 NAGU SINGH 00048 BKID0009124 50 50 Processed 16/05/2023 640455503 NAGUSINGH BANK OF INDIA(508505)
366 TARANA MP-18-004-094-002/44-A
(BADODIYA) 		1718004000NRG23080420230367644 08/04/2023 ISHAWAR SINGH 1718004WL052943 ISHAWAR SINGH 00048 BKID0009124 50 50 Processed 16/05/2023 640455503 ISHAWARSINGH BANK OF INDIA(508505)
367 TARANA MP-18-004-094-002/49
(BADODIYA) 		1718004000NRG23080420230367645 08/04/2023 kumersingh 1718004WL052943 kumersingh 00048 BKID0009124 50 50 Processed 17/05/2023 640455503 kumersingh INDIA POST PAYMENTS BANK LIMITED(508528)
368 TARANA MP-18-004-094-002/51
(BADODIYA) 		1718004000NRG23080420230367646 08/04/2023 GOVIND SINGH BHAGVAN SINGH 1718004WL052943 GOVIND SINGH BHAGVAN SINGH 00048 BKID0009124 50 50 Processed 16/05/2023 640455503 GOVINDSINGHBHAGVANSINGH BANK OF INDIA(508505)
369 TARANA MP-18-004-094-002/51
(BADODIYA) 		1718004000NRG23080420230367647 08/04/2023 LALSINGH BHAGVANSINGH 1718004WL052943 LALSINGH BHAGVANSINGH 00048 BKID0009124 50 50 Processed 16/05/2023 640455503 LALSINGHBHAGVANSINGH STATE BANK OF INDIA(508548)
370 TARANA MP-18-004-094-002/6
(BADODIYA) 		1718004000NRG23080420230367648 08/04/2023 shivnarayan 1718004WL052943 shivnarayan 00048 BKID0009124 50 50 Processed 16/05/2023 640455503 shivnarayan BANK OF INDIA(508505)
371 TARANA MP-18-004-094-002/60
(BADODIYA) 		1718004000NRG23080420230367649 08/04/2023 prem 1718004WL052943 prem 00048 BKID0009124 50 50 Processed 16/05/2023 640455503 prem BANK OF INDIA(508505)
372 TARANA MP-18-004-094-003/102
(BADODIYA) 		1718004000NRG23080420230367651 08/04/2023 shiv singh 1718004WL052943 shiv singh 00048 BKID0009124 50 50 Processed 16/05/2023 640455503 shivsingh BANK OF INDIA(508505)
373 TARANA MP-18-004-094-003/109
(BADODIYA) 		1718004000NRG23080420230367652 08/04/2023 BALUSINGH 1718004WL052943 BALUSINGH 00048 BKID0009124 50 50 Processed 16/05/2023 640455503 BALUSINGH BANK OF INDIA(508505)
374 TARANA MP-18-004-094-003/11
(BADODIYA) 		1718004000NRG23080420230367653 08/04/2023 mansingh 1718004WL052943 mansingh 00048 BKID0009124 50 50 Processed 16/05/2023 640455503 mansingh BANK OF INDIA(508505)
375 TARANA MP-18-004-094-003/35
(BADODIYA) 		1718004000NRG23080420230367657 08/04/2023 nepal singh 1718004WL052943 nepal singh 00048 BKID0009124 50 50 Processed 16/05/2023 640455503 nepalsingh BANK OF INDIA(508505)
376 TARANA MP-18-004-094-003/37
(BADODIYA) 		1718004000NRG23080420230367658 08/04/2023 shambhu singh 1718004WL052943 shambhu singh 00048 BKID0009124 50 50 Processed 16/05/2023 640455503 shambhusingh BANK OF INDIA(508505)
377 TARANA MP-18-004-094-003/38
(BADODIYA) 		1718004000NRG23080420230367659 08/04/2023 dilip singh 1718004WL052943 dilip singh 00048 BKID0009124 50 50 Processed 16/05/2023 640455503 dilipsingh BANK OF INDIA(508505)
378 TARANA MP-18-004-094-003/39-A
(BADODIYA) 		1718004000NRG23080420230367660 08/04/2023 Balu singh 1718004WL052943 Balu singh 00048 BKID0009124 50 50 Processed 16/05/2023 640455503 Balusingh BANK OF INDIA(508505)
379 TARANA MP-18-004-094-003/55
(BADODIYA) 		1718004000NRG23080420230367661 08/04/2023 AMBARAM 1718004WL052943 AMBARAM 00048 BKID0009124 50 50 Processed 16/05/2023 640455503 AMBARAM BANK OF INDIA(508505)
380 TARANA MP-18-004-094-003/83-B
(BADODIYA) 		1718004000NRG23080420230367664 08/04/2023 karan singh 1718004WL052943 karan singh 00048 BKID0009124 50 50 Processed 16/05/2023 640455503 karansingh BANK OF INDIA(508505)
381 TARANA MP-18-004-094-003/84
(BADODIYA) 		1718004000NRG23080420230367665 08/04/2023 BAJESINGH 1718004WL052943 BAJESINGH 00048 BKID0009124 50 50 Processed 16/05/2023 640455503 BAJESINGH BANK OF INDIA(508505)
SubTotal 16780 16780
382 TARANA MP-18-004-015-001/341
(SAMANERA) 		1718004000NRG23080420230368243 08/04/2023 Radesyam 1718004WL052974 Radesyam 00048 BKID0009138 50 50 Processed 16/05/2023 640455503 Radesyam BANK OF INDIA(508505)
SubTotal 50 50
383 TARANA MP-18-004-047-001/186
(KAREDI) 		1718004000NRG23080420230368067 08/04/2023 bherusingh 1718004WL052965 bherusingh 00048 BKID0009550 10 10 Processed 16/05/2023 640455503 bherusingh BANK OF INDIA(508505)
384 TARANA MP-18-004-047-001/186
(KAREDI) 		1718004000NRG23080420230368068 08/04/2023 ramgilashbai 1718004WL052965 ramgilashbai 00048 BKID0009550 10 10 Processed 16/05/2023 640455503 ramgilashbai BANK OF INDIA(508505)
385 TARANA MP-18-004-047-001/208
(KAREDI) 		1718004000NRG23080420230368038 08/04/2023 kamalabai 1718004WL052961 kamalabai 00048 BKID0009550 10 10 Processed 16/05/2023 640455503 kamalabai BANK OF INDIA(508505)
SubTotal 30 30
386 TARANA MP-18-004-094-001/18-D
(BADODIYA) 		1718004000NRG23080420230367602 08/04/2023 PRADHAN SINGH 1718004WL052942 PRADHAN SINGH 00048 BKID0009561 816 816 Processed 16/05/2023 640455503 PRADHANSINGH BANK OF INDIA(508505)
387 TARANA MP-18-004-094-001/18-D
(BADODIYA) 		1718004000NRG23080420230367601 08/04/2023 PRADHAN SINGH 1718004WL052942 PRADHAN SINGH 00048 BKID0009561 20 20 Processed 16/05/2023 640455503 PRADHANSINGH BANK OF INDIA(508505)
388 TARANA MP-18-004-094-001/40
(BADODIYA) 		1718004000NRG23080420230367613 08/04/2023 krishna kunwar 1718004WL052942 krishna kunwar 00048 BKID0009561 816 816 Processed 16/05/2023 640455503 krishnakunwar BANK OF INDIA(508505)
389 TARANA MP-18-004-094-001/40
(BADODIYA) 		1718004000NRG23080420230367614 08/04/2023 krishna kunwar 1718004WL052942 krishna kunwar 00048 BKID0009561 816 816 Processed 16/05/2023 640455503 krishnakunwar BANK OF INDIA(508505)
390 TARANA MP-18-004-094-002/39-C
(BADODIYA) 		1718004000NRG23080420230367642 08/04/2023 Teju Singh 1718004WL052943 Teju Singh 00048 BKID0009561 50 50 Processed 17/05/2023 640455503 TejuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
391 TARANA MP-18-004-094-002/60
(BADODIYA) 		1718004000NRG23080420230367650 08/04/2023 suresingh mansingh 1718004WL052943 suresingh mansingh 00048 BKID0009561 50 50 Processed 16/05/2023 640455503 suresinghmansingh BANK OF INDIA(508505)
392 TARANA MP-18-004-094-003/118
(BADODIYA) 		1718004000NRG23080420230367654 08/04/2023 pawan 1718004WL052943 pawan 00048 BKID0009561 50 50 Processed 16/05/2023 640455503 pawan BANK OF INDIA(508505)
393 TARANA MP-18-004-094-003/123
(BADODIYA) 		1718004000NRG23080420230367655 08/04/2023 GANGARAM 1718004WL052943 GANGARAM 00048 BKID0009561 50 50 Processed 16/05/2023 640455503 GANGARAM BANK OF INDIA(508505)
394 TARANA MP-18-004-094-003/72
(BADODIYA) 		1718004000NRG23080420230367662 08/04/2023 Arjun singh 1718004WL052943 Arjun singh 00048 BKID0009561 50 50 Processed 16/05/2023 640455503 Arjunsingh BANK OF INDIA(508505)
SubTotal 2718 2718
395 TARANA MP-18-004-068-001/106
(DUDHALI) 		1718004000NRG23080420230367877 08/04/2023 Shokat Khan 1718004WL052951 Shokat Khan 00078 CNRB0005958 1224 1224 Processed 16/05/2023 640455503 ShokatKhan STATE BANK OF INDIA(508548)
396 TARANA MP-18-004-068-001/130
(DUDHALI) 		1718004000NRG23080420230367885 08/04/2023 Asha bai 1718004WL052951 Asha bai 00078 CNRB0005958 1224 1224 Processed 16/05/2023 640455503 Ashabai STATE BANK OF INDIA(508548)
397 TARANA MP-18-004-068-001/130
(DUDHALI) 		1718004000NRG23080420230367886 08/04/2023 Asha bai 1718004WL052951 Asha bai 00078 CNRB0005958 1224 1224 Processed 17/05/2023 640455503 Ashabai UNION BANK OF INDIA(508500)
398 TARANA MP-18-004-068-001/130
(DUDHALI) 		1718004000NRG23080420230367887 08/04/2023 Asha bai 1718004WL052951 Asha bai 00078 CNRB0005958 1224 1224 Processed 16/05/2023 640455503 Ashabai STATE BANK OF INDIA(508548)
399 TARANA MP-18-004-068-001/130
(DUDHALI) 		1718004000NRG23080420230367888 08/04/2023 Asha bai 1718004WL052951 Asha bai 00078 CNRB0005958 1224 1224 Processed 16/05/2023 640455503 Ashabai STATE BANK OF INDIA(508548)
400 TARANA MP-18-004-068-001/150
(DUDHALI) 		1718004000NRG23080420230367889 08/04/2023 Santosh chouhan 1718004WL052951 Santosh chouhan 00078 CNRB0005958 1224 1224 Processed 16/05/2023 640455503 Santoshchouhan STATE BANK OF INDIA(508548)
401 TARANA MP-18-004-068-001/150
(DUDHALI) 		1718004000NRG23080420230367890 08/04/2023 Santosh chouhan 1718004WL052951 Santosh chouhan 00078 CNRB0005958 1020 1020 Processed 16/05/2023 640455503 Santoshchouhan STATE BANK OF INDIA(508548)
402 TARANA MP-18-004-070-002/239-A
(GOLWA) 		1718004000NRG23080420230367929 08/04/2023 Rahul 1718004WL052952 Rahul 00078 CNRB0005958 10 10 Processed 16/05/2023 640455503 Rahul CANARA BANK(508532)
403 TARANA MP-18-004-070-002/252
(GOLWA) 		1718004000NRG23080420230367934 08/04/2023 dinesh 1718004WL052952 dinesh 00078 CNRB0005958 10 10 Processed 16/05/2023 640455503 dinesh CANARA BANK(508532)
SubTotal 8384 8384
404 TARANA MP-18-004-051-002/16
(BARKHEDA) 		1718004000NRG23080420230367745 08/04/2023 Aklesh 1718004WL052946 Aklesh 00089 CBIN0280778 20 20 Processed 16/05/2023 640455503 Aklesh CENTRAL BANK OF INDIA(607115)
SubTotal 20 20
405 TARANA MP-18-004-039-003/177-B
(SARALI) 		1718004000NRG23080420230368263 08/04/2023 Lakshman Singh 1718004WL052975 Lakshman Singh 00114 CBIN0MPDCBL 10 10 Processed 16/05/2023 640455503 LakshmanSingh BANK OF INDIA(508505)
406 TARANA MP-18-004-051-002/152-B
(BARKHEDA) 		1718004000NRG23080420230367743 08/04/2023 Amratlal 1718004WL052946 Amratlal 00114 CBIN0MPDCBL 20 20 Processed 16/05/2023 640455503 Amratlal STATE BANK OF INDIA(508548)
SubTotal 30 30
407 TARANA MP-18-004-015-001/363
(SAMANERA) 		1718004000NRG23080420230368247 08/04/2023 DAYARAM 1718004WL052974 DAYARAM 00266 BKID0NAMRGB 60 60 Processed 16/05/2023 640455503 DAYARAM BANK OF INDIA(508505)
SubTotal 60 60
408 TARANA MP-18-004-047-001/41-B
(KAREDI) 		1718004000NRG23080420230368041 08/04/2023 Bihari 1718004WL052961 Bihari 00354 PUNB0659200 1224 1224 Processed 16/05/2023 640455503 Bihari BANK OF INDIA(508505)
SubTotal 1224 1224
409 TARANA MP-18-004-047-001/252-A
(KAREDI) 		1718004000NRG23080420230368072 08/04/2023 Kamal 1718004WL052965 Kamal 00415 SBIN0003493 10 10 Processed 16/05/2023 640455503 Kamal STATE BANK OF INDIA(508548)
SubTotal 10 10
410 TARANA MP-18-004-067-001/115-A
(SAKARI) 		1718004000NRG23080420230368193 08/04/2023 Jitendra singh solanki 1718004WL052972 Jitendra singh solanki 00415 SBIN0006998 30 30 Processed 16/05/2023 640455503 Jitendrasinghsolanki STATE BANK OF INDIA(508548)
411 TARANA MP-18-004-067-001/115-A
(SAKARI) 		1718004000NRG23080420230368196 08/04/2023 Jitendra singh solanki 1718004WL052972 Jitendra singh solanki 00415 SBIN0006998 30 30 Processed 16/05/2023 640455503 Jitendrasinghsolanki STATE BANK OF INDIA(508548)
412 TARANA MP-18-004-070-002/104
(GOLWA) 		1718004000NRG23080420230367901 08/04/2023 vikram singh 1718004WL052952 vikram singh 00415 SBIN0006998 10 10 Processed 16/05/2023 640455503 vikramsingh STATE BANK OF INDIA(508548)
413 TARANA MP-18-004-070-002/192
(GOLWA) 		1718004000NRG23080420230367917 08/04/2023 tejaram 1718004WL052952 tejaram 00415 SBIN0006998 10 10 Processed 16/05/2023 640455503 tejaram STATE BANK OF INDIA(508548)
414 TARANA MP-18-004-070-002/217-A
(GOLWA) 		1718004000NRG23080420230367921 08/04/2023 rajendrasingh 1718004WL052952 rajendrasingh 00415 SBIN0006998 10 10 Processed 17/05/2023 640455503 rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
415 TARANA MP-18-004-070-002/22-A
(GOLWA) 		1718004000NRG23080420230367922 08/04/2023 jivan 1718004WL052952 jivan 00415 SBIN0006998 10 10 Processed 16/05/2023 640455503 jivan STATE BANK OF INDIA(508548)
416 TARANA MP-18-004-070-002/228
(GOLWA) 		1718004000NRG23080420230367925 08/04/2023 kailash parihar 1718004WL052952 kailash parihar 00415 SBIN0006998 10 10 Processed 17/05/2023 640455503 kailashparihar INDIA POST PAYMENTS BANK LIMITED(508528)
417 TARANA MP-18-004-070-002/282
(GOLWA) 		1718004000NRG23080420230367938 08/04/2023 KANTE LAL 1718004WL052952 KANTE LAL 00415 SBIN0006998 10 10 Processed 16/05/2023 640455503 KANTELAL STATE BANK OF INDIA(508548)
418 TARANA MP-18-004-083-001/168-D
(JAWASIYAKUMAR) 		1718004000NRG23080420230367962 08/04/2023 MMAHESH 1718004WL052954 MMAHESH 00415 SBIN0006998 10 10 Processed 16/05/2023 640455503 MMAHESH NARMADA JHABUA GRAMIN BANK(508515)
419 TARANA MP-18-004-083-001/201-A
(JAWASIYAKUMAR) 		1718004000NRG23080420230367967 08/04/2023 Kamal Singh 1718004WL052954 Kamal Singh 00415 SBIN0006998 10 10 Processed 16/05/2023 640455503 KamalSingh BANK OF INDIA(508505)
420 TARANA MP-18-004-105-001/65-B
(TITODI) 		1718004000NRG23080420230368310 08/04/2023 DILIP 1718004WL052978 DILIP 00415 SBIN0006998 10 10 Processed 17/05/2023 640455503 DILIP UNION BANK OF INDIA(508500)
SubTotal 150 150
421 TARANA MP-18-004-015-001/205-A
(SAMANERA) 		1718004000NRG23080420230368229 08/04/2023 kamal 1718004WL052974 kamal 00415 SBIN0010813 70 70 Processed 16/05/2023 640455503 kamal BANK OF INDIA(508505)
422 TARANA MP-18-004-051-002/42
(BARKHEDA) 		1718004000NRG23080420230367778 08/04/2023 GOWARDHAN 1718004WL052946 GOWARDHAN 00415 SBIN0010813 20 20 Processed 16/05/2023 640455503 GOWARDHAN STATE BANK OF INDIA(508548)
423 TARANA MP-18-004-080-002/1
(SALAKHEDI) 		1718004000NRG23080420230368055 08/04/2023 Devilal 1718004WL052964 Devilal 00415 SBIN0010813 10 10 Processed 16/05/2023 640455503 Devilal STATE BANK OF INDIA(508548)
424 TARANA MP-18-004-080-002/127-A
(SALAKHEDI) 		1718004000NRG23080420230368058 08/04/2023 DHARMENDRA BADAL 1718004WL052964 DHARMENDRA BADAL 00415 SBIN0010813 20 20 Processed 16/05/2023 640455503 DHARMENDRABADAL STATE BANK OF INDIA(508548)
425 TARANA MP-18-004-080-002/127-A
(SALAKHEDI) 		1718004000NRG23080420230368059 08/04/2023 DHARMENDRA BADAL 1718004WL052964 DHARMENDRA BADAL 00415 SBIN0010813 10 10 Processed 16/05/2023 640455503 DHARMENDRABADAL STATE BANK OF INDIA(508548)
426 TARANA MP-18-004-080-002/19
(SALAKHEDI) 		1718004000NRG23080420230368060 08/04/2023 sona bai 1718004WL052964 sona bai 00415 SBIN0010813 10 10 Processed 16/05/2023 640455503 sonabai FINCARE SMALL FINANCE BANK LTD(608304)
427 TARANA MP-18-004-080-002/54
(SALAKHEDI) 		1718004000NRG23080420230368061 08/04/2023 Ramkunvar bai 1718004WL052964 Ramkunvar bai 00415 SBIN0010813 10 10 Processed 16/05/2023 640455503 Ramkunvarbai STATE BANK OF INDIA(508548)
SubTotal 150 150
428 TARANA MP-18-004-015-001/149-A
(SAMANERA) 		1718004000NRG23080420230368222 08/04/2023 jivan 1718004WL052974 jivan 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 jivan STATE BANK OF INDIA(508548)
429 TARANA MP-18-004-029-001/396
(TILAWAD) 		1718004000NRG23080420230368289 08/04/2023 mokam singh 1718004WL052977 mokam singh 00415 SBIN0030065 70 70 Processed 16/05/2023 640455503 mokamsingh STATE BANK OF INDIA(508548)
430 TARANA MP-18-004-029-001/396
(TILAWAD) 		1718004000NRG23080420230368284 08/04/2023 mokam singh 1718004WL052977 mokam singh 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 mokamsingh STATE BANK OF INDIA(508548)
431 TARANA MP-18-004-029-001/74
(TILAWAD) 		1718004000NRG23080420230368278 08/04/2023 sugan bai 1718004WL052976 sugan bai 00415 SBIN0030065 1224 1224 Processed 16/05/2023 640455503 suganbai STATE BANK OF INDIA(508548)
432 TARANA MP-18-004-051-001/12
(BARKHEDA) 		1718004000NRG23080420230367714 08/04/2023 RAHUAL 1718004WL052946 RAHUAL 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 RAHUAL STATE BANK OF INDIA(508548)
433 TARANA MP-18-004-051-002/107-B
(BARKHEDA) 		1718004000NRG23080420230367729 08/04/2023 Chittulal 1718004WL052946 Chittulal 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 Chittulal BANK OF BARODA(606985)
434 TARANA MP-18-004-051-002/107-B
(BARKHEDA) 		1718004000NRG23080420230367730 08/04/2023 Chittulal 1718004WL052946 Chittulal 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 Chittulal STATE BANK OF INDIA(508548)
435 TARANA MP-18-004-051-002/118
(BARKHEDA) 		1718004000NRG23080420230367733 08/04/2023 MANGILAL 1718004WL052946 MANGILAL 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 MANGILAL STATE BANK OF INDIA(508548)
436 TARANA MP-18-004-051-002/123
(BARKHEDA) 		1718004000NRG23080420230367734 08/04/2023 ANTARSINGH 1718004WL052946 ANTARSINGH 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 ANTARSINGH STATE BANK OF INDIA(508548)
437 TARANA MP-18-004-051-002/125
(BARKHEDA) 		1718004000NRG23080420230367735 08/04/2023 Sidhnath 1718004WL052946 Sidhnath 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 Sidhnath STATE BANK OF INDIA(508548)
438 TARANA MP-18-004-051-002/130-A
(BARKHEDA) 		1718004000NRG23080420230367736 08/04/2023 JITENDRA 1718004WL052946 JITENDRA 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 JITENDRA BANK OF BARODA(606985)
439 TARANA MP-18-004-051-002/135
(BARKHEDA) 		1718004000NRG23080420230367738 08/04/2023 GOPAL 1718004WL052946 GOPAL 00415 SBIN0030065 20 20 Processed 17/05/2023 640455503 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
440 TARANA MP-18-004-051-002/148
(BARKHEDA) 		1718004000NRG23080420230367741 08/04/2023 SANTOSH 1718004WL052946 SANTOSH 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 SANTOSH STATE BANK OF INDIA(508548)
441 TARANA MP-18-004-051-002/149
(BARKHEDA) 		1718004000NRG23080420230367742 08/04/2023 Merbansingh 1718004WL052946 Merbansingh 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 Merbansingh STATE BANK OF INDIA(508548)
442 TARANA MP-18-004-051-002/154
(BARKHEDA) 		1718004000NRG23080420230367744 08/04/2023 DASHRATH 1718004WL052946 DASHRATH 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 DASHRATH BANK OF BARODA(606985)
443 TARANA MP-18-004-051-002/168
(BARKHEDA) 		1718004000NRG23080420230367751 08/04/2023 Rekha Bai 1718004WL052946 Rekha Bai 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 RekhaBai STATE BANK OF INDIA(508548)
444 TARANA MP-18-004-051-002/193
(BARKHEDA) 		1718004000NRG23080420230367753 08/04/2023 Jivan 1718004WL052946 Jivan 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 Jivan STATE BANK OF INDIA(508548)
445 TARANA MP-18-004-051-002/205
(BARKHEDA) 		1718004000NRG23080420230367755 08/04/2023 JIVAN 1718004WL052946 JIVAN 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 JIVAN STATE BANK OF INDIA(508548)
446 TARANA MP-18-004-051-002/207
(BARKHEDA) 		1718004000NRG23080420230367757 08/04/2023 SAPNABAI 1718004WL052946 SAPNABAI 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 SAPNABAI STATE BANK OF INDIA(508548)
447 TARANA MP-18-004-051-002/207
(BARKHEDA) 		1718004000NRG23080420230367758 08/04/2023 SAPNABAI 1718004WL052946 SAPNABAI 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 SAPNABAI FINCARE SMALL FINANCE BANK LTD(608304)
448 TARANA MP-18-004-051-002/22-A
(BARKHEDA) 		1718004000NRG23080420230367767 08/04/2023 Parvati Bai 1718004WL052946 Parvati Bai 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 ParvatiBai FINCARE SMALL FINANCE BANK LTD(608304)
449 TARANA MP-18-004-051-002/23
(BARKHEDA) 		1718004000NRG23080420230367768 08/04/2023 Kamal 1718004WL052946 Kamal 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 Kamal STATE BANK OF INDIA(508548)
450 TARANA MP-18-004-051-002/23-A
(BARKHEDA) 		1718004000NRG23080420230367769 08/04/2023 Anita 1718004WL052946 Anita 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 Anita STATE BANK OF INDIA(508548)
451 TARANA MP-18-004-051-002/25
(BARKHEDA) 		1718004000NRG23080420230367771 08/04/2023 BULIBAI 1718004WL052946 BULIBAI 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 BULIBAI STATE BANK OF INDIA(508548)
452 TARANA MP-18-004-051-002/25
(BARKHEDA) 		1718004000NRG23080420230367770 08/04/2023 CHHAGAN 1718004WL052946 CHHAGAN 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 CHHAGAN STATE BANK OF INDIA(508548)
453 TARANA MP-18-004-051-002/33
(BARKHEDA) 		1718004000NRG23080420230367772 08/04/2023 KAMAL 1718004WL052946 KAMAL 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 KAMAL STATE BANK OF INDIA(508548)
454 TARANA MP-18-004-051-002/37
(BARKHEDA) 		1718004000NRG23080420230367774 08/04/2023 Shyam 1718004WL052946 Shyam 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 Shyam BANK OF INDIA(508505)
455 TARANA MP-18-004-051-002/41
(BARKHEDA) 		1718004000NRG23080420230367777 08/04/2023 Sarwan 1718004WL052946 Sarwan 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 Sarwan STATE BANK OF INDIA(508548)
456 TARANA MP-18-004-051-002/45
(BARKHEDA) 		1718004000NRG23080420230367780 08/04/2023 RADESHYAM 1718004WL052946 RADESHYAM 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 RADESHYAM STATE BANK OF INDIA(508548)
457 TARANA MP-18-004-051-002/46
(BARKHEDA) 		1718004000NRG23080420230367781 08/04/2023 Gkoul 1718004WL052946 Gkoul 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 Gkoul BANK OF INDIA(508505)
458 TARANA MP-18-004-051-002/48
(BARKHEDA) 		1718004000NRG23080420230367785 08/04/2023 RATANLAL 1718004WL052946 RATANLAL 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
459 TARANA MP-18-004-051-002/50-A
(BARKHEDA) 		1718004000NRG23080420230367786 08/04/2023 Banesigh 1718004WL052946 Banesigh 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 Banesigh BANK OF BARODA(606985)
460 TARANA MP-18-004-051-002/50-A
(BARKHEDA) 		1718004000NRG23080420230367787 08/04/2023 Banesingh 1718004WL052946 Banesingh 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 Banesingh NARMADA JHABUA GRAMIN BANK(508515)
461 TARANA MP-18-004-051-002/51
(BARKHEDA) 		1718004000NRG23080420230367789 08/04/2023 Motilal 1718004WL052946 Motilal 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 Motilal NARMADA JHABUA GRAMIN BANK(508515)
462 TARANA MP-18-004-051-002/52-B
(BARKHEDA) 		1718004000NRG23080420230367790 08/04/2023 BANSHILAL 1718004WL052946 BANSHILAL 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 BANSHILAL BANK OF INDIA(508505)
463 TARANA MP-18-004-051-002/52-B
(BARKHEDA) 		1718004000NRG23080420230367791 08/04/2023 BANSHILAL 1718004WL052946 BANSHILAL 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 BANSHILAL STATE BANK OF INDIA(508548)
464 TARANA MP-18-004-051-002/54
(BARKHEDA) 		1718004000NRG23080420230367792 08/04/2023 TEJARAM 1718004WL052946 TEJARAM 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 TEJARAM STATE BANK OF INDIA(508548)
465 TARANA MP-18-004-051-002/55
(BARKHEDA) 		1718004000NRG23080420230367793 08/04/2023 Sitaram 1718004WL052946 Sitaram 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 Sitaram BANK OF INDIA(508505)
466 TARANA MP-18-004-051-002/57
(BARKHEDA) 		1718004000NRG23080420230367795 08/04/2023 DHARMENDR 1718004WL052946 DHARMENDR 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 DHARMENDR STATE BANK OF INDIA(508548)
467 TARANA MP-18-004-051-002/60
(BARKHEDA) 		1718004000NRG23080420230367796 08/04/2023 LAKHAN 1718004WL052946 LAKHAN 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 LAKHAN BANK OF BARODA(606985)
468 TARANA MP-18-004-051-002/60-A
(BARKHEDA) 		1718004000NRG23080420230367798 08/04/2023 Joraver 1718004WL052946 Joraver 00415 SBIN0030065 20 20 Rejected 16/05/2023 640455503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 TARANA MP-18-004-051-002/70
(BARKHEDA) 		1718004000NRG23080420230367802 08/04/2023 Nanuram 1718004WL052946 Nanuram 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 Nanuram STATE BANK OF INDIA(508548)
470 TARANA MP-18-004-051-002/79
(BARKHEDA) 		1718004000NRG23080420230367804 08/04/2023 Dilip 1718004WL052946 Dilip 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 Dilip STATE BANK OF INDIA(508548)
471 TARANA MP-18-004-051-002/79
(BARKHEDA) 		1718004000NRG23080420230367805 08/04/2023 Dilip 1718004WL052946 Dilip 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 Dilip BANK OF BARODA(606985)
472 TARANA MP-18-004-051-002/87-A
(BARKHEDA) 		1718004000NRG23080420230367807 08/04/2023 HARI 1718004WL052946 HARI 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 HARI STATE BANK OF INDIA(508548)
473 TARANA MP-18-004-051-002/90
(BARKHEDA) 		1718004000NRG23080420230367809 08/04/2023 RANCHOD 1718004WL052946 RANCHOD 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 RANCHOD STATE BANK OF INDIA(508548)
474 TARANA MP-18-004-056-002/377
(KARANJ) 		1718004000NRG23080420230367998 08/04/2023 schin bhesidiya 1718004WL052958 schin bhesidiya 00415 SBIN0030065 10 10 Processed 16/05/2023 640455503 schinbhesidiya STATE BANK OF INDIA(508548)
475 TARANA MP-18-004-057-001/134
(CHHADAWAD) 		1718004000NRG23080420230367834 08/04/2023 Pinki 1718004WL052948 Pinki 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 Pinki STATE BANK OF INDIA(508548)
476 TARANA MP-18-004-057-001/25
(CHHADAWAD) 		1718004000NRG23080420230367837 08/04/2023 lokesh 1718004WL052948 lokesh 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 lokesh STATE BANK OF INDIA(508548)
477 TARANA MP-18-004-063-002/114-A
(CHHAPRI) 		1718004000NRG23080420230367842 08/04/2023 SEEMA BAI 1718004WL052949 SEEMA BAI 00415 SBIN0030065 10 10 Processed 16/05/2023 640455503 SEEMABAI STATE BANK OF INDIA(508548)
478 TARANA MP-18-004-077-001/37-F
(KAWLIKHEDA) 		1718004000NRG23080420230368083 08/04/2023 SHIVLAL 1718004WL052966 SHIVLAL 00415 SBIN0030065 408 408 Processed 16/05/2023 640455503 SHIVLAL BANK OF INDIA(508505)
479 TARANA MP-18-004-080-002/114-A
(SALAKHEDI) 		1718004000NRG23080420230368056 08/04/2023 Jayram 1718004WL052964 Jayram 00415 SBIN0030065 10 10 Processed 16/05/2023 640455503 Jayram STATE BANK OF INDIA(508548)
480 TARANA MP-18-004-080-002/121
(SALAKHEDI) 		1718004000NRG23080420230368057 08/04/2023 Hokamsingha 1718004WL052964 Hokamsingha 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 Hokamsingha STATE BANK OF INDIA(508548)
481 TARANA MP-18-004-080-002/60
(SALAKHEDI) 		1718004000NRG23080420230368062 08/04/2023 Pepabai 1718004WL052964 Pepabai 00415 SBIN0030065 10 10 Processed 16/05/2023 640455503 Pepabai STATE BANK OF INDIA(508548)
482 TARANA MP-18-004-080-002/62
(SALAKHEDI) 		1718004000NRG23080420230368063 08/04/2023 prabhulal 1718004WL052964 prabhulal 00415 SBIN0030065 10 10 Processed 16/05/2023 640455503 prabhulal STATE BANK OF INDIA(508548)
483 TARANA MP-18-004-080-002/92
(SALAKHEDI) 		1718004000NRG23080420230368064 08/04/2023 ladsingh 1718004WL052964 ladsingh 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 ladsingh STATE BANK OF INDIA(508548)
484 TARANA MP-18-004-102-002/10
(JHARNAWADA) 		1718004000NRG23080420230367974 08/04/2023 KAMAL 1718004WL052955 KAMAL 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 KAMAL STATE BANK OF INDIA(508548)
485 TARANA MP-18-004-102-002/10
(JHARNAWADA) 		1718004000NRG23080420230367975 08/04/2023 RESHAM BAI 1718004WL052955 RESHAM BAI 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 RESHAMBAI STATE BANK OF INDIA(508548)
486 TARANA MP-18-004-102-002/132
(JHARNAWADA) 		1718004000NRG23080420230367976 08/04/2023 JITENDRA 1718004WL052955 JITENDRA 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 JITENDRA STATE BANK OF INDIA(508548)
487 TARANA MP-18-004-102-002/178-A
(JHARNAWADA) 		1718004000NRG23080420230367978 08/04/2023 KALU SINGH 1718004WL052955 KALU SINGH 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 KALUSINGH BANK OF BARODA(606985)
488 TARANA MP-18-004-102-002/178-B
(JHARNAWADA) 		1718004000NRG23080420230367980 08/04/2023 MUKESH 1718004WL052955 MUKESH 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 MUKESH STATE BANK OF INDIA(508548)
489 TARANA MP-18-004-102-002/207
(JHARNAWADA) 		1718004000NRG23080420230367983 08/04/2023 Dale bai 1718004WL052955 Dale bai 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 Dalebai STATE BANK OF INDIA(508548)
490 TARANA MP-18-004-102-002/208
(JHARNAWADA) 		1718004000NRG23080420230367985 08/04/2023 SAVITRA BAI 1718004WL052955 SAVITRA BAI 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 SAVITRABAI STATE BANK OF INDIA(508548)
491 TARANA MP-18-004-102-002/49
(JHARNAWADA) 		1718004000NRG23080420230367987 08/04/2023 Bali bai 1718004WL052955 Bali bai 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 Balibai STATE BANK OF INDIA(508548)
492 TARANA MP-18-004-102-002/49
(JHARNAWADA) 		1718004000NRG23080420230367986 08/04/2023 HARLAL 1718004WL052955 HARLAL 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 HARLAL BANK OF BARODA(606985)
493 TARANA MP-18-004-102-002/75
(JHARNAWADA) 		1718004000NRG23080420230367988 08/04/2023 BABU LAL 1718004WL052955 BABU LAL 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 BABULAL STATE BANK OF INDIA(508548)
494 TARANA MP-18-004-102-002/75
(JHARNAWADA) 		1718004000NRG23080420230367989 08/04/2023 LILA BAI 1718004WL052955 LILA BAI 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 LILABAI STATE BANK OF INDIA(508548)
495 TARANA MP-18-004-102-002/80
(JHARNAWADA) 		1718004000NRG23080420230367991 08/04/2023 GANGA BAI 1718004WL052955 GANGA BAI 00415 SBIN0030065 20 20 Processed 16/05/2023 640455503 GANGABAI STATE BANK OF INDIA(508548)
496 TARANA MP-18-004-107-001/164-B
(BAGODA) 		1718004000NRG23080420230367669 08/04/2023 sohan 1718004WL052944 sohan 00415 SBIN0030065 204 204 Processed 16/05/2023 640455503 sohan STATE BANK OF INDIA(508548)
497 TARANA MP-18-004-107-001/196-A
(BAGODA) 		1718004000NRG23080420230367675 08/04/2023 Shardabai 1718004WL052944 Shardabai 00415 SBIN0030065 10 10 Processed 17/05/2023 640455503 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
498 TARANA MP-18-004-107-001/196-B
(BAGODA) 		1718004000NRG23080420230367676 08/04/2023 Chandrakala 1718004WL052944 Chandrakala 00415 SBIN0030065 10 10 Processed 17/05/2023 640455503 Chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
499 TARANA MP-18-004-107-001/21
(BAGODA) 		1718004000NRG23080420230367679 08/04/2023 Ritesh 1718004WL052944 Ritesh 00415 SBIN0030065 10 10 Processed 16/05/2023 640455503 Ritesh STATE BANK OF INDIA(508548)
500 TARANA MP-18-004-107-001/21
(BAGODA) 		1718004000NRG23080420230367678 08/04/2023 Santosh Bai 1718004WL052944 Santosh Bai 00415 SBIN0030065 10 10 Processed 16/05/2023 640455503 SantoshBai STATE BANK OF INDIA(508548)
SubTotal 3196 3196
501 TARANA MP-18-004-047-001/136-B
(KAREDI) 		1718004000NRG23080420230368030 08/04/2023 Mayabai 1718004WL052961 Mayabai 00415 SBIN0030067 10 10 Processed 16/05/2023 640455503 Mayabai STATE BANK OF INDIA(508548)
SubTotal 10 10
502 TARANA MP-18-004-065-001/208-D
(SAMGI) 		1718004000NRG23080420230368048 08/04/2023 rupesh 1718004WL052962 rupesh 00415 SBIN0030194 40 40 Processed 17/05/2023 640455503 rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
503 TARANA MP-18-004-065-001/600-B
(SAMGI) 		1718004000NRG23080420230368051 08/04/2023 Dileep 1718004WL052962 Dileep 00415 SBIN0030194 40 40 Processed 17/05/2023 640455503 Dileep INDIA POST PAYMENTS BANK LIMITED(508528)
504 TARANA MP-18-004-067-001/112
(SAKARI) 		1718004000NRG23080420230368187 08/04/2023 INDARSINGH 1718004WL052972 INDARSINGH 00415 SBIN0030194 30 30 Processed 17/05/2023 640455503 INDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
505 TARANA MP-18-004-067-001/114
(SAKARI) 		1718004000NRG23080420230368191 08/04/2023 virendra 1718004WL052972 virendra 00415 SBIN0030194 30 30 Processed 17/05/2023 640455503 virendra JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
506 TARANA MP-18-004-067-001/118-A
(SAKARI) 		1718004000NRG23080420230368200 08/04/2023 ishvar singh 1718004WL052972 ishvar singh 00415 SBIN0030194 30 30 Processed 17/05/2023 640455503 ishvarsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
507 TARANA MP-18-004-067-001/118-A
(SAKARI) 		1718004000NRG23080420230368201 08/04/2023 ishvar singh 1718004WL052972 ishvar singh 00415 SBIN0030194 30 30 Processed 16/05/2023 640455503 ishvarsingh STATE BANK OF INDIA(508548)
508 TARANA MP-18-004-067-001/118-A
(SAKARI) 		1718004000NRG23080420230368202 08/04/2023 ishvar singh 1718004WL052972 ishvar singh 00415 SBIN0030194 30 30 Processed 16/05/2023 640455503 ishvarsingh UCO BANK(607066)
509 TARANA MP-18-004-068-001/47
(DUDHALI) 		1718004000NRG23080420230367895 08/04/2023 mohan lal 1718004WL052951 mohan lal 00415 SBIN0030194 1224 1224 Processed 16/05/2023 640455503 mohanlal STATE BANK OF INDIA(508548)
510 TARANA MP-18-004-068-001/7
(DUDHALI) 		1718004000NRG23080420230367897 08/04/2023 Kamal 1718004WL052951 Kamal 00415 SBIN0030194 1224 1224 Processed 16/05/2023 640455503 Kamal STATE BANK OF INDIA(508548)
511 TARANA MP-18-004-068-001/7
(DUDHALI) 		1718004000NRG23080420230367898 08/04/2023 Kamal 1718004WL052951 Kamal 00415 SBIN0030194 1224 1224 Processed 16/05/2023 640455503 Kamal STATE BANK OF INDIA(508548)
512 TARANA MP-18-004-068-001/7
(DUDHALI) 		1718004000NRG23080420230367899 08/04/2023 Kamal 1718004WL052951 Kamal 00415 SBIN0030194 1020 1020 Processed 16/05/2023 640455503 Kamal STATE BANK OF INDIA(508548)
513 TARANA MP-18-004-068-001/7
(DUDHALI) 		1718004000NRG23080420230367900 08/04/2023 Kamal 1718004WL052951 Kamal 00415 SBIN0030194 1020 1020 Processed 16/05/2023 640455503 Kamal STATE BANK OF INDIA(508548)
514 TARANA MP-18-004-070-002/107
(GOLWA) 		1718004000NRG23080420230367902 08/04/2023 munshilal 1718004WL052952 munshilal 00415 SBIN0030194 10 10 Processed 16/05/2023 640455503 munshilal STATE BANK OF INDIA(508548)
515 TARANA MP-18-004-070-002/110
(GOLWA) 		1718004000NRG23080420230367903 08/04/2023 RADHESHYAM 1718004WL052952 RADHESHYAM 00415 SBIN0030194 10 10 Processed 16/05/2023 640455503 RADHESHYAM STATE BANK OF INDIA(508548)
516 TARANA MP-18-004-070-002/114
(GOLWA) 		1718004000NRG23080420230367904 08/04/2023 SHARDA BAI 1718004WL052952 SHARDA BAI 00415 SBIN0030194 10 10 Processed 16/05/2023 640455503 SHARDABAI STATE BANK OF INDIA(508548)
517 TARANA MP-18-004-070-002/145-A
(GOLWA) 		1718004000NRG23080420230367907 08/04/2023 pankaj 1718004WL052952 pankaj 00415 SBIN0030194 10 10 Processed 16/05/2023 640455503 pankaj STATE BANK OF INDIA(508548)
518 TARANA MP-18-004-070-002/145-A
(GOLWA) 		1718004000NRG23080420230367906 08/04/2023 pankaj kumar 1718004WL052952 pankaj kumar 00415 SBIN0030194 10 10 Processed 16/05/2023 640455503 pankajkumar STATE BANK OF INDIA(508548)
519 TARANA MP-18-004-070-002/157
(GOLWA) 		1718004000NRG23080420230367909 08/04/2023 geeta bai 1718004WL052952 geeta bai 00415 SBIN0030194 10 10 Processed 16/05/2023 640455503 geetabai STATE BANK OF INDIA(508548)
520 TARANA MP-18-004-070-002/157-A
(GOLWA) 		1718004000NRG23080420230367910 08/04/2023 ishwar gir 1718004WL052952 ishwar gir 00415 SBIN0030194 10 10 Processed 16/05/2023 640455503 ishwargir STATE BANK OF INDIA(508548)
521 TARANA MP-18-004-070-002/173
(GOLWA) 		1718004000NRG23080420230367912 08/04/2023 MADHU BAI 1718004WL052952 MADHU BAI 00415 SBIN0030194 10 10 Processed 16/05/2023 640455503 MADHUBAI NARMADA JHABUA GRAMIN BANK(508515)
522 TARANA MP-18-004-070-002/18
(GOLWA) 		1718004000NRG23080420230367914 08/04/2023 mohan lal 1718004WL052952 mohan lal 00415 SBIN0030194 10 10 Processed 16/05/2023 640455503 mohanlal BANK OF BARODA(606985)
523 TARANA MP-18-004-070-002/187-B
(GOLWA) 		1718004000NRG23080420230367916 08/04/2023 KIRAN BAI 1718004WL052952 KIRAN BAI 00415 SBIN0030194 10 10 Processed 16/05/2023 640455503 KIRANBAI STATE BANK OF INDIA(508548)
524 TARANA MP-18-004-070-002/20-A
(GOLWA) 		1718004000NRG23080420230367919 08/04/2023 arjun 1718004WL052952 arjun 00415 SBIN0030194 10 10 Processed 16/05/2023 640455503 arjun STATE BANK OF INDIA(508548)
525 TARANA MP-18-004-070-002/205
(GOLWA) 		1718004000NRG23080420230367920 08/04/2023 mohanlal 1718004WL052952 mohanlal 00415 SBIN0030194 10 10 Processed 16/05/2023 640455503 mohanlal STATE BANK OF INDIA(508548)
526 TARANA MP-18-004-070-002/220-C
(GOLWA) 		1718004000NRG23080420230367924 08/04/2023 subhash 1718004WL052952 subhash 00415 SBIN0030194 10 10 Processed 16/05/2023 640455503 subhash NARMADA JHABUA GRAMIN BANK(508515)
527 TARANA MP-18-004-070-002/234
(GOLWA) 		1718004000NRG23080420230367926 08/04/2023 sodan singh 1718004WL052952 sodan singh 00415 SBIN0030194 10 10 Processed 17/05/2023 640455503 sodansingh AIRTEL PAYMENTS BANK LIMITED(990288)
528 TARANA MP-18-004-070-002/239
(GOLWA) 		1718004000NRG23080420230367928 08/04/2023 sardarsingh 1718004WL052952 sardarsingh 00415 SBIN0030194 10 10 Processed 16/05/2023 640455503 sardarsingh STATE BANK OF INDIA(508548)
529 TARANA MP-18-004-070-002/242
(GOLWA) 		1718004000NRG23080420230367930 08/04/2023 ramchandra 1718004WL052952 ramchandra 00415 SBIN0030194 10 10 Processed 16/05/2023 640455503 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
530 TARANA MP-18-004-070-002/247
(GOLWA) 		1718004000NRG23080420230367932 08/04/2023 LAKHAN DAS 1718004WL052952 LAKHAN DAS 00415 SBIN0030194 10 10 Processed 16/05/2023 640455503 LAKHANDAS STATE BANK OF INDIA(508548)
531 TARANA MP-18-004-070-002/256-A
(GOLWA) 		1718004000NRG23080420230367935 08/04/2023 hemraj 1718004WL052952 hemraj 00415 SBIN0030194 10 10 Processed 16/05/2023 640455503 hemraj STATE BANK OF INDIA(508548)
532 TARANA MP-18-004-070-002/279
(GOLWA) 		1718004000NRG23080420230367936 08/04/2023 dayal bai 1718004WL052952 dayal bai 00415 SBIN0030194 10 10 Processed 16/05/2023 640455503 dayalbai NARMADA JHABUA GRAMIN BANK(508515)
533 TARANA MP-18-004-070-002/279
(GOLWA) 		1718004000NRG23080420230367937 08/04/2023 dayal bai 1718004WL052952 dayal bai 00415 SBIN0030194 10 10 Processed 16/05/2023 640455503 dayalbai STATE BANK OF INDIA(508548)
534 TARANA MP-18-004-070-002/301
(GOLWA) 		1718004000NRG23080420230367940 08/04/2023 gopal puri 1718004WL052952 gopal puri 00415 SBIN0030194 10 10 Processed 17/05/2023 640455503 gopalpuri INDIA POST PAYMENTS BANK LIMITED(508528)
535 TARANA MP-18-004-070-002/307
(GOLWA) 		1718004000NRG23080420230367941 08/04/2023 omprakash 1718004WL052952 omprakash 00415 SBIN0030194 10 10 Processed 16/05/2023 640455503 omprakash BANK OF INDIA(508505)
536 TARANA MP-18-004-105-001/35
(TITODI) 		1718004000NRG23080420230368307 08/04/2023 Rekha Bai 1718004WL052978 Rekha Bai 00415 SBIN0030194 10 10 Processed 16/05/2023 640455503 RekhaBai BANK OF INDIA(508505)
537 TARANA MP-18-004-105-001/35
(TITODI) 		1718004000NRG23080420230368308 08/04/2023 Rekha Bai 1718004WL052978 Rekha Bai 00415 SBIN0030194 10 10 Processed 16/05/2023 640455503 RekhaBai STATE BANK OF INDIA(508548)
538 TARANA MP-18-004-107-001/29
(BAGODA) 		1718004000NRG23080420230367681 08/04/2023 Vikram 1718004WL052944 Vikram 00415 SBIN0030194 204 204 Processed 16/05/2023 640455503 Vikram BANK OF BARODA(606985)
SubTotal 6386 6386
539 TARANA MP-18-004-074-001/48-A
(PIPLYAKAYTHA) 		1718004000NRG23080420230368165 08/04/2023 RAHUL 1718004WL052970 RAHUL 00415 SBIN0030259 30 30 Processed 16/05/2023 640455503 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
540 TARANA MP-18-004-074-001/89
(PIPLYAKAYTHA) 		1718004000NRG23080420230368174 08/04/2023 GOVERDHAN LAL 1718004WL052970 GOVERDHAN LAL 00415 SBIN0030259 30 30 Processed 16/05/2023 640455503 GOVERDHANLAL BANK OF INDIA(508505)
541 TARANA MP-18-004-086-001/61
(ASER) 		1718004000NRG23080420230367575 08/04/2023 Bhagwan singh 1718004WL052941 Bhagwan singh 00415 SBIN0030259 10 10 Processed 16/05/2023 640455503 Bhagwansingh BANK OF INDIA(508505)
SubTotal 70 70
542 TARANA MP-18-004-016-001/222-F
(RUPAKHEDI) 		1718004000NRG23080420230368183 08/04/2023 RANJEET 1718004WL052971 RANJEET 00415 SBIN0030264 1224 1224 Processed 16/05/2023 640455503 RANJEET BANK OF INDIA(508505)
543 TARANA MP-18-004-016-001/43
(RUPAKHEDI) 		1718004000NRG23080420230368184 08/04/2023 Chatru 1718004WL052971 Chatru 00415 SBIN0030264 1224 1224 Processed 16/05/2023 640455503 Chatru NARMADA JHABUA GRAMIN BANK(508515)
544 TARANA MP-18-004-016-001/52-A
(RUPAKHEDI) 		1718004000NRG23080420230368186 08/04/2023 Dhanna 1718004WL052971 Dhanna 00415 SBIN0030264 1224 1224 Processed 16/05/2023 640455503 Dhanna STATE BANK OF INDIA(508548)
545 TARANA MP-18-004-099-001/17
(PANKHEDI) 		1718004000NRG23080420230368143 08/04/2023 narayan 1718004WL052969 narayan 00415 SBIN0030264 10 10 Processed 16/05/2023 640455503 narayan STATE BANK OF INDIA(508548)
546 TARANA MP-18-004-099-001/17
(PANKHEDI) 		1718004000NRG23080420230368144 08/04/2023 narayan 1718004WL052969 narayan 00415 SBIN0030264 10 10 Processed 16/05/2023 640455503 narayan STATE BANK OF INDIA(508548)
547 TARANA MP-18-004-099-001/42
(PANKHEDI) 		1718004000NRG23080420230368146 08/04/2023 BANSHI 1718004WL052969 BANSHI 00415 SBIN0030264 10 10 Processed 16/05/2023 640455503 BANSHI STATE BANK OF INDIA(508548)
548 TARANA MP-18-004-099-001/59
(PANKHEDI) 		1718004000NRG23080420230368148 08/04/2023 mohanlal 1718004WL052969 mohanlal 00415 SBIN0030264 10 10 Processed 16/05/2023 640455503 mohanlal BANK OF INDIA(508505)
549 TARANA MP-18-004-099-001/59
(PANKHEDI) 		1718004000NRG23080420230368149 08/04/2023 sorambai 1718004WL052969 sorambai 00415 SBIN0030264 10 10 Processed 16/05/2023 640455503 sorambai BANK OF INDIA(508505)
SubTotal 3722 3722
550 TARANA MP-18-004-039-003/101-B
(SARALI) 		1718004000NRG23080420230368252 08/04/2023 Rajesh 1718004WL052975 Rajesh 00415 SBIN0030311 10 10 Processed 16/05/2023 640455503 Rajesh STATE BANK OF INDIA(508548)
551 TARANA MP-18-004-047-001/138-B
(KAREDI) 		1718004000NRG23080420230368032 08/04/2023 hira bai 1718004WL052961 hira bai 00415 SBIN0030311 10 10 Processed 17/05/2023 640455503 hirabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20 20
552 TARANA MP-18-004-051-002/187
(BARKHEDA) 		1718004000NRG23080420230367752 08/04/2023 dhremendra 1718004WL052946 dhremendra 00415 SBIN0030370 20 20 Processed 16/05/2023 640455503 dhremendra BANK OF BARODA(606985)
SubTotal 20 20
553 TARANA MP-18-004-051-002/162-A
(BARKHEDA) 		1718004000NRG23080420230367746 08/04/2023 JEEVAN 1718004WL052946 JEEVAN 00415 SBIN0030522 20 20 Processed 16/05/2023 640455503 JEEVAN STATE BANK OF INDIA(508548)
SubTotal 20 20
554 TARANA MP-18-004-084-001/420
(KAYTHA) 		1718004000NRG23080420230368099 08/04/2023 ROHIT 1718004WL052967 ROHIT 00462 UCBA0000686 10 10 Processed 16/05/2023 640455503 ROHIT UCO BANK(607066)
555 TARANA MP-18-004-084-001/420
(KAYTHA) 		1718004000NRG23080420230368100 08/04/2023 ROHIT 1718004WL052967 ROHIT 00462 UCBA0000686 20 20 Processed 16/05/2023 640455503 ROHIT UCO BANK(607066)
SubTotal 30 30
556 TARANA MP-18-004-039-003/117
(SARALI) 		1718004000NRG23080420230368253 08/04/2023 laxmi narayan 1718004WL052975 laxmi narayan 00462 UCBA0001286 10 10 Processed 16/05/2023 640455503 laxminarayan UCO BANK(607066)
557 TARANA MP-18-004-039-003/147
(SARALI) 		1718004000NRG23080420230368260 08/04/2023 Devi Singh 1718004WL052975 Devi Singh 00462 UCBA0001286 10 10 Processed 16/05/2023 640455503 DeviSingh UCO BANK(607066)
558 TARANA MP-18-004-039-003/205
(SARALI) 		1718004000NRG23080420230368264 08/04/2023 Santosh Bai 1718004WL052975 Santosh Bai 00462 UCBA0001286 10 10 Processed 16/05/2023 640455503 SantoshBai UCO BANK(607066)
559 TARANA MP-18-004-039-003/28-B
(SARALI) 		1718004000NRG23080420230368268 08/04/2023 Ishawar Lal 1718004WL052975 Ishawar Lal 00462 UCBA0001286 10 10 Processed 16/05/2023 640455503 IshawarLal UCO BANK(607066)
560 TARANA MP-18-004-039-003/97-A
(SARALI) 		1718004000NRG23080420230368276 08/04/2023 JUGESH 1718004WL052975 JUGESH 00462 UCBA0001286 10 10 Processed 16/05/2023 640455503 JUGESH UCO BANK(607066)
561 TARANA MP-18-004-094-002/42
(BADODIYA) 		1718004000NRG23080420230367643 08/04/2023 JITENDR SINGH 1718004WL052943 JITENDR SINGH 00462 UCBA0001286 50 50 Processed 17/05/2023 640455503 JITENDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100 100
562 TARANA MP-18-004-049-001/602
(KANARDI) 		1718004000NRG23080420230367994 08/04/2023 AMAR SINGH 1718004WL052957 AMAR SINGH 00468 UBIN0532673 1224 1224 Processed 16/05/2023 640455503 AMARSINGH STATE BANK OF INDIA(508548)
563 TARANA MP-18-004-051-002/46
(BARKHEDA) 		1718004000NRG23080420230367782 08/04/2023 Ajay 1718004WL052946 Ajay 00468 UBIN0532673 20 20 Processed 17/05/2023 640455503 Ajay UNION BANK OF INDIA(508500)
564 TARANA MP-18-004-067-001/117-B
(SAKARI) 		1718004000NRG23080420230368197 08/04/2023 Manohar singh 1718004WL052972 Manohar singh 00468 UBIN0532673 30 30 Processed 17/05/2023 640455503 Manoharsingh UNION BANK OF INDIA(508500)
565 TARANA MP-18-004-067-001/117-B
(SAKARI) 		1718004000NRG23080420230368198 08/04/2023 Manohar singh 1718004WL052972 Manohar singh 00468 UBIN0532673 30 30 Processed 17/05/2023 640455503 Manoharsingh UNION BANK OF INDIA(508500)
566 TARANA MP-18-004-067-001/117-B
(SAKARI) 		1718004000NRG23080420230368199 08/04/2023 Manohar singh 1718004WL052972 Manohar singh 00468 UBIN0532673 30 30 Processed 17/05/2023 640455503 Manoharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
567 TARANA MP-18-004-068-001/127
(DUDHALI) 		1718004000NRG23080420230367879 08/04/2023 Gokul singh 1718004WL052951 Gokul singh 00468 UBIN0532673 1224 1224 Processed 16/05/2023 640455503 Gokulsingh NARMADA JHABUA GRAMIN BANK(508515)
568 TARANA MP-18-004-068-001/127
(DUDHALI) 		1718004000NRG23080420230367880 08/04/2023 Gokul singh 1718004WL052951 Gokul singh 00468 UBIN0532673 1224 1224 Processed 16/05/2023 640455503 Gokulsingh BANK OF INDIA(508505)
569 TARANA MP-18-004-068-001/127
(DUDHALI) 		1718004000NRG23080420230367882 08/04/2023 Gokul singh 1718004WL052951 Gokul singh 00468 UBIN0532673 1020 1020 Processed 16/05/2023 640455503 Gokulsingh NARMADA JHABUA GRAMIN BANK(508515)
570 TARANA MP-18-004-068-001/127
(DUDHALI) 		1718004000NRG23080420230367883 08/04/2023 Gokul singh 1718004WL052951 Gokul singh 00468 UBIN0532673 1020 1020 Processed 16/05/2023 640455503 Gokulsingh BANK OF INDIA(508505)
571 TARANA MP-18-004-107-001/196-B
(BAGODA) 		1718004000NRG23080420230367677 08/04/2023 Rahul 1718004WL052944 Rahul 00468 UBIN0532673 10 10 Processed 16/05/2023 640455503 Rahul STATE BANK OF INDIA(508548)
SubTotal 5832 5832
572 TARANA MP-18-004-024-001/159
(DABDARAJPUT) 		1718004000NRG23080420230367852 08/04/2023 Rajkumar 1718004WL052950 Rajkumar 00666 IDFB0041262 10 10 Processed 16/05/2023 640455503 Rajkumar BANK OF INDIA(508505)
SubTotal 10 10
573 TARANA MP-18-004-029-001/396
(TILAWAD) 		1718004000NRG23080420230368288 08/04/2023 bagwanta bai 1718004WL052977 bagwanta bai 00691 IPOS0000001 70 70 Processed 17/05/2023 640455503 bagwantabai INDIA POST PAYMENTS BANK LIMITED(508528)
574 TARANA MP-18-004-029-001/396
(TILAWAD) 		1718004000NRG23080420230368286 08/04/2023 resam Bai 1718004WL052977 resam Bai 00691 IPOS0000001 70 70 Processed 17/05/2023 640455503 resamBai INDIA POST PAYMENTS BANK LIMITED(508528)
575 TARANA MP-18-004-029-001/91
(TILAWAD) 		1718004000NRG23080420230368294 08/04/2023 sudha 1718004WL052977 sudha 00691 IPOS0000001 70 70 Processed 17/05/2023 640455503 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
576 TARANA MP-18-004-029-001/91
(TILAWAD) 		1718004000NRG23080420230368292 08/04/2023 sudha 1718004WL052977 sudha 00691 IPOS0000001 70 70 Processed 17/05/2023 640455503 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
577 TARANA MP-18-004-029-001/91
(TILAWAD) 		1718004000NRG23080420230368296 08/04/2023 sudha 1718004WL052977 sudha 00691 IPOS0000001 1020 1020 Processed 17/05/2023 640455503 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
578 TARANA MP-18-004-092-001/230
(BHATUNI) 		1718004000NRG23080420230367810 08/04/2023 mahadev 1718004WL052947 mahadev 00691 IPOS0000001 40 40 Processed 16/05/2023 640455503 mahadev BANK OF INDIA(508505)
579 TARANA MP-18-004-092-001/230
(BHATUNI) 		1718004000NRG23080420230367811 08/04/2023 mahadev 1718004WL052947 mahadev 00691 IPOS0000001 20 20 Processed 16/05/2023 640455503 mahadev BANK OF INDIA(508505)
580 TARANA MP-18-004-092-001/230
(BHATUNI) 		1718004000NRG23080420230367812 08/04/2023 mahadev 1718004WL052947 mahadev 00691 IPOS0000001 40 40 Processed 16/05/2023 640455503 mahadev BANK OF INDIA(508505)
581 TARANA MP-18-004-092-001/230
(BHATUNI) 		1718004000NRG23080420230367813 08/04/2023 mahadev 1718004WL052947 mahadev 00691 IPOS0000001 30 30 Processed 16/05/2023 640455503 mahadev BANK OF INDIA(508505)
582 TARANA MP-18-004-107-001/166
(BAGODA) 		1718004000NRG23080420230367670 08/04/2023 ladsingh 1718004WL052944 ladsingh 00691 IPOS0000001 204 204 Processed 16/05/2023 640455503 ladsingh BANK OF BARODA(606985)
SubTotal 1634 1634
583 TARANA MP-18-004-102-002/178-B
(JHARNAWADA) 		1718004000NRG23080420230367981 08/04/2023 PUJA BAI 1718004WL052955 PUJA BAI 00697 BKID0MG0404 20 20 Processed 16/05/2023 640455503 PUJABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20 20
584 TARANA MP-18-004-105-002/108-B
(TITODI) 		1718004000NRG23080420230368311 08/04/2023 SUMAN 1718004WL052978 SUMAN 00697 BKID0MG0411 10 10 Processed 16/05/2023 640455503 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10 10
585 TARANA MP-18-004-074-001/128
(PIPLYAKAYTHA) 		1718004000NRG23080420230368162 08/04/2023 Dasrath singh 1718004WL052970 Dasrath singh 00697 BKID0MG0415 30 30 Processed 16/05/2023 640455503 Dasrathsingh NARMADA JHABUA GRAMIN BANK(508515)
586 TARANA MP-18-004-083-001/108
(JAWASIYAKUMAR) 		1718004000NRG23080420230367950 08/04/2023 PARWAT JI 1718004WL052954 PARWAT JI 00697 BKID0MG0415 20 20 Processed 16/05/2023 640455503 PARWATJI NARMADA JHABUA GRAMIN BANK(508515)
587 TARANA MP-18-004-083-001/108
(JAWASIYAKUMAR) 		1718004000NRG23080420230367951 08/04/2023 Sangita bai 1718004WL052954 Sangita bai 00697 BKID0MG0415 20 20 Processed 16/05/2023 640455503 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
588 TARANA MP-18-004-083-001/110
(JAWASIYAKUMAR) 		1718004000NRG23080420230367952 08/04/2023 RAMPRASAD 1718004WL052954 RAMPRASAD 00697 BKID0MG0415 20 20 Processed 16/05/2023 640455503 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
589 TARANA MP-18-004-083-001/125
(JAWASIYAKUMAR) 		1718004000NRG23080420230367954 08/04/2023 Omkar singh 1718004WL052954 Omkar singh 00697 BKID0MG0415 20 20 Processed 16/05/2023 640455503 Omkarsingh NARMADA JHABUA GRAMIN BANK(508515)
590 TARANA MP-18-004-083-001/127
(JAWASIYAKUMAR) 		1718004000NRG23080420230367956 08/04/2023 PRATAP SINGH 1718004WL052954 PRATAP SINGH 00697 BKID0MG0415 20 20 Processed 16/05/2023 640455503 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
591 TARANA MP-18-004-083-001/168-D
(JAWASIYAKUMAR) 		1718004000NRG23080420230367963 08/04/2023 DURGA BAI 1718004WL052954 DURGA BAI 00697 BKID0MG0415 10 10 Processed 16/05/2023 640455503 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
592 TARANA MP-18-004-083-001/209-A
(JAWASIYAKUMAR) 		1718004000NRG23080420230367968 08/04/2023 Narendra singh 1718004WL052954 Narendra singh 00697 BKID0MG0415 10 10 Processed 16/05/2023 640455503 Narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
593 TARANA MP-18-004-083-001/276-A
(JAWASIYAKUMAR) 		1718004000NRG23080420230367970 08/04/2023 SANGITA BAI 1718004WL052954 SANGITA BAI 00697 BKID0MG0415 10 10 Processed 16/05/2023 640455503 SANGITABAI BANK OF INDIA(508505)
594 TARANA MP-18-004-083-001/276-A
(JAWASIYAKUMAR) 		1718004000NRG23080420230367971 08/04/2023 SANGITA BAI 1718004WL052954 SANGITA BAI 00697 BKID0MG0415 10 10 Processed 16/05/2023 640455503 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
595 TARANA MP-18-004-083-001/284
(JAWASIYAKUMAR) 		1718004000NRG23080420230367973 08/04/2023 PINKI BAI 1718004WL052954 PINKI BAI 00697 BKID0MG0415 10 10 Processed 16/05/2023 640455503 PINKIBAI NARMADA JHABUA GRAMIN BANK(508515)
596 TARANA MP-18-004-083-001/284
(JAWASIYAKUMAR) 		1718004000NRG23080420230367972 08/04/2023 PREM SINGH 1718004WL052954 PREM SINGH 00697 BKID0MG0415 10 10 Processed 16/05/2023 640455503 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
597 TARANA MP-18-004-084-001/1332
(KAYTHA) 		1718004000NRG23080420230368093 08/04/2023 SUBHASH CHANDRA 1718004WL052967 SUBHASH CHANDRA 00697 BKID0MG0415 10 10 Processed 16/05/2023 640455503 SUBHASHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
598 TARANA MP-18-004-084-001/1332
(KAYTHA) 		1718004000NRG23080420230368095 08/04/2023 SUBHASH CHANDRA 1718004WL052967 SUBHASH CHANDRA 00697 BKID0MG0415 20 20 Processed 16/05/2023 640455503 SUBHASHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
599 TARANA MP-18-004-084-001/891
(KAYTHA) 		1718004000NRG23080420230368110 08/04/2023 RANJIT SINGH 1718004WL052967 RANJIT SINGH 00697 BKID0MG0415 10 10 Processed 16/05/2023 640455503 RANJITSINGH BANK OF INDIA(508505)
600 TARANA MP-18-004-086-002/60
(ASER) 		1718004000NRG23080420230367586 08/04/2023 AARTI 1718004WL052941 AARTI 00697 BKID0MG0415 10 10 Processed 16/05/2023 640455503 AARTI NARMADA JHABUA GRAMIN BANK(508515)
601 TARANA MP-18-004-086-002/60
(ASER) 		1718004000NRG23080420230367584 08/04/2023 AARTI 1718004WL052941 AARTI 00697 BKID0MG0415 10 10 Processed 16/05/2023 640455503 AARTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 250 250
602 TARANA MP-18-004-039-003/122
(SARALI) 		1718004000NRG23080420230368254 08/04/2023 KALU KHA 1718004WL052975 KALU KHA 00697 BKID0MG0419 10 10 Processed 16/05/2023 640455503 KALUKHA BANK OF INDIA(508505)
603 TARANA MP-18-004-039-003/123
(SARALI) 		1718004000NRG23080420230368255 08/04/2023 bhagavan singh 1718004WL052975 bhagavan singh 00697 BKID0MG0419 10 10 Processed 16/05/2023 640455503 bhagavansingh NARMADA JHABUA GRAMIN BANK(508515)
604 TARANA MP-18-004-039-003/130
(SARALI) 		1718004000NRG23080420230368256 08/04/2023 kanhaiyalal 1718004WL052975 kanhaiyalal 00697 BKID0MG0419 10 10 Processed 16/05/2023 640455503 kanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
605 TARANA MP-18-004-039-003/132-A
(SARALI) 		1718004000NRG23080420230368257 08/04/2023 mukesh 1718004WL052975 mukesh 00697 BKID0MG0419 10 10 Processed 16/05/2023 640455503 mukesh STATE BANK OF INDIA(508548)
606 TARANA MP-18-004-039-003/141
(SARALI) 		1718004000NRG23080420230368259 08/04/2023 BANE SINGH 1718004WL052975 BANE SINGH 00697 BKID0MG0419 10 10 Processed 16/05/2023 640455503 BANESINGH UCO BANK(607066)
607 TARANA MP-18-004-039-003/148
(SARALI) 		1718004000NRG23080420230368261 08/04/2023 kailash 1718004WL052975 kailash 00697 BKID0MG0419 10 10 Processed 16/05/2023 640455503 kailash STATE BANK OF INDIA(508548)
608 TARANA MP-18-004-039-003/28
(SARALI) 		1718004000NRG23080420230368266 08/04/2023 prakash 1718004WL052975 prakash 00697 BKID0MG0419 10 10 Processed 16/05/2023 640455503 prakash NARMADA JHABUA GRAMIN BANK(508515)
609 TARANA MP-18-004-039-003/28-A
(SARALI) 		1718004000NRG23080420230368267 08/04/2023 suresh 1718004WL052975 suresh 00697 BKID0MG0419 10 10 Processed 16/05/2023 640455503 suresh NARMADA JHABUA GRAMIN BANK(508515)
610 TARANA MP-18-004-039-003/30
(SARALI) 		1718004000NRG23080420230368269 08/04/2023 Amratlal 1718004WL052975 Amratlal 00697 BKID0MG0419 10 10 Processed 16/05/2023 640455503 Amratlal UCO BANK(607066)
611 TARANA MP-18-004-039-003/31
(SARALI) 		1718004000NRG23080420230368270 08/04/2023 Dinesh 1718004WL052975 Dinesh 00697 BKID0MG0419 10 10 Processed 16/05/2023 640455503 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
612 TARANA MP-18-004-039-003/58-B
(SARALI) 		1718004000NRG23080420230368271 08/04/2023 Ray singh 1718004WL052975 Ray singh 00697 BKID0MG0419 10 10 Processed 16/05/2023 640455503 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
613 TARANA MP-18-004-039-003/75
(SARALI) 		1718004000NRG23080420230368273 08/04/2023 manu bai 1718004WL052975 manu bai 00697 BKID0MG0419 10 10 Processed 16/05/2023 640455503 manubai UCO BANK(607066)
614 TARANA MP-18-004-039-003/75
(SARALI) 		1718004000NRG23080420230368272 08/04/2023 ramesh chandra 1718004WL052975 ramesh chandra 00697 BKID0MG0419 10 10 Processed 16/05/2023 640455503 rameshchandra UCO BANK(607066)
615 TARANA MP-18-004-039-003/77
(SARALI) 		1718004000NRG23080420230368274 08/04/2023 Chen singh 1718004WL052975 Chen singh 00697 BKID0MG0419 10 10 Processed 16/05/2023 640455503 Chensingh NARMADA JHABUA GRAMIN BANK(508515)
616 TARANA MP-18-004-039-003/8
(SARALI) 		1718004000NRG23080420230368275 08/04/2023 Ramesh chandra 1718004WL052975 Ramesh chandra 00697 BKID0MG0419 10 10 Processed 16/05/2023 640455503 Rameshchandra UCO BANK(607066)
SubTotal 150 150
617 TARANA MP-18-004-065-001/213-D
(SAMGI) 		1718004000NRG23080420230368049 08/04/2023 ravi 1718004WL052962 ravi 00697 BKID0NAMRGB 40 40 Processed 17/05/2023 640455503 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
618 TARANA MP-18-004-084-001/810
(KAYTHA) 		1718004000NRG23080420230368108 08/04/2023 morsingh 1718004WL052967 morsingh 00697 BKID0NAMRGB 20 20 Processed 16/05/2023 640455503 morsingh NARMADA JHABUA GRAMIN BANK(508515)
619 TARANA MP-18-004-084-001/810
(KAYTHA) 		1718004000NRG23080420230368109 08/04/2023 morsingh 1718004WL052967 morsingh 00697 BKID0NAMRGB 10 10 Processed 16/05/2023 640455503 morsingh NARMADA JHABUA GRAMIN BANK(508515)
620 TARANA MP-18-004-086-001/134
(ASER) 		1718004000NRG23080420230367569 08/04/2023 arjun singh 1718004WL052941 arjun singh 00697 BKID0NAMRGB 10 10 Processed 16/05/2023 640455503 arjunsingh BANK OF INDIA(508505)
621 TARANA MP-18-004-086-001/134
(ASER) 		1718004000NRG23080420230367568 08/04/2023 arjun singh 1718004WL052941 arjun singh 00697 BKID0NAMRGB 10 10 Processed 16/05/2023 640455503 arjunsingh BANK OF INDIA(508505)
622 TARANA MP-18-004-092-001/73-A
(BHATUNI) 		1718004000NRG23080420230367828 08/04/2023 kavita bai 1718004WL052947 kavita bai 00697 BKID0NAMRGB 40 40 Processed 16/05/2023 640455503 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
623 TARANA MP-18-004-092-001/73-A
(BHATUNI) 		1718004000NRG23080420230367829 08/04/2023 kavita bai 1718004WL052947 kavita bai 00697 BKID0NAMRGB 20 20 Processed 16/05/2023 640455503 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
624 TARANA MP-18-004-092-001/73-A
(BHATUNI) 		1718004000NRG23080420230367830 08/04/2023 kavita bai 1718004WL052947 kavita bai 00697 BKID0NAMRGB 40 40 Processed 16/05/2023 640455503 kavitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 190 190
Total 84628 84628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_080423APB_FTO_4849 Bank of Baroda BARB0FREEGA FREEGANJ 20
2 TARANA MP1718004_080423APB_FTO_4849 Bank of Baroda BARB0SHAJAP SHAJAPUR 40
3 TARANA MP1718004_080423APB_FTO_4849 Bank of Baroda BARB0TARUJJ TARANA MP 2586
4 TARANA MP1718004_080423APB_FTO_4849 Bank of Baroda BARB0TARUJJ TARANA-MP 2470
5 TARANA MP1718004_080423APB_FTO_4849 Bank of India BKID0008902 VIJAYGANJMANDI 408
6 TARANA MP1718004_080423APB_FTO_4849 Bank of India BKID0009105 NAINAWAD 9054
7 TARANA MP1718004_080423APB_FTO_4849 Bank of India BKID0009120 TARANA 13196
8 TARANA MP1718004_080423APB_FTO_4849 Bank of India BKID0009121 KAYTHA 5578
9 TARANA MP1718004_080423APB_FTO_4849 Bank of India BKID0009124 DHABLA HARDU 16780
10 TARANA MP1718004_080423APB_FTO_4849 Bank of India BKID0009138 SURASA 50
11 TARANA MP1718004_080423APB_FTO_4849 Bank of India BKID0009550 SHAJAPUR 30
12 TARANA MP1718004_080423APB_FTO_4849 Bank of India BKID0009561 TONODIA 2718
13 TARANA MP1718004_080423APB_FTO_4849 Canara Bank CNRB0005958 MAKSI 8384
14 TARANA MP1718004_080423APB_FTO_4849 Central Bank Of India CBIN0280778 UJJAIN 20
15 TARANA MP1718004_080423APB_FTO_4849 District Central Cooperative Bank CBIN0MPDCBL DCCB- Ujjain 30
16 TARANA MP1718004_080423APB_FTO_4849 MADHAYA BHARAT GRAMIN BANK BKID0NAMRGB Goshala Road khandwa 60
17 TARANA MP1718004_080423APB_FTO_4849 Punjab National Bank PUNB0659200 SHAJAPUR INDORE 1224
18 TARANA MP1718004_080423APB_FTO_4849 State Bank of India SBIN0003493 SHAJAPUR 10
19 TARANA MP1718004_080423APB_FTO_4849 State Bank of India SBIN0006998 MAKSI NAGAR 150
20 TARANA MP1718004_080423APB_FTO_4849 State Bank of India SBIN0010813 TARANA 150
21 TARANA MP1718004_080423APB_FTO_4849 State Bank of India SBIN0030065 NAYA PURA, TARANA 3196
22 TARANA MP1718004_080423APB_FTO_4849 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 10
23 TARANA MP1718004_080423APB_FTO_4849 State Bank of India SBIN0030194 KANASIA 6386
24 TARANA MP1718004_080423APB_FTO_4849 State Bank of India SBIN0030259 SUMERKHEDA 70
25 TARANA MP1718004_080423APB_FTO_4849 State Bank of India SBIN0030264 ITAWA 3722
26 TARANA MP1718004_080423APB_FTO_4849 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 20
27 TARANA MP1718004_080423APB_FTO_4849 State Bank of India SBIN0030370 CITY BRANCH, NAGDA 20
28 TARANA MP1718004_080423APB_FTO_4849 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 20
29 TARANA MP1718004_080423APB_FTO_4849 UCO Bank UCBA0000686 SUBZI MANDI - UJJAIN 30
30 TARANA MP1718004_080423APB_FTO_4849 UCO Bank UCBA0001286 MAKDON 100
31 TARANA MP1718004_080423APB_FTO_4849 Union Bank of India UBIN0532673 MAKSI 5832
32 TARANA MP1718004_080423APB_FTO_4849 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 10
33 TARANA MP1718004_080423APB_FTO_4849 India Post Payments Bank IPOS0000001 Ujjain 1634
34 TARANA MP1718004_080423APB_FTO_4849 Madhya Pradesh Gramin Bank BKID0MG0404 Tarana 20
35 TARANA MP1718004_080423APB_FTO_4849 Madhya Pradesh Gramin Bank BKID0MG0411 Kanasiya 10
36 TARANA MP1718004_080423APB_FTO_4849 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 250
37 TARANA MP1718004_080423APB_FTO_4849 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 150
38 TARANA MP1718004_080423APB_FTO_4849 Madhya Pradesh Gramin Bank BKID0NAMRGB KANASIYA (MPGB) 40
39 TARANA MP1718004_080423APB_FTO_4849 Madhya Pradesh Gramin Bank BKID0NAMRGB KAYTHA (MPGB) 150

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