Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:53:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_281023APB_FTO_335970
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-18-004-016-002/61
(RUPAKHEDI) 		1718004000NRG24281020230204827 28/10/2023 Geeta Bai 1718004WL023825 Geeta Bai 00045 BARB0TARUJJ 2448 2448 Processed 08/11/2023 289321034 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
2 TARANA MP-18-004-024-001/111
(DABDARAJPUT) 		1718004000NRG24281020230204703 28/10/2023 BADRILAL 1718004WL023819 BADRILAL 00045 BARB0TARUJJ 3 3 Processed 08/11/2023 289321034 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
3 TARANA MP-18-004-024-001/111
(DABDARAJPUT) 		1718004000NRG24281020230204704 28/10/2023 PRAKASH 1718004WL023819 PRAKASH 00045 BARB0TARUJJ 3 3 Processed 08/11/2023 289321034 PRAKASH BANK OF INDIA(508505)
4 TARANA MP-18-004-024-001/113
(DABDARAJPUT) 		1718004000NRG24281020230204705 28/10/2023 DASHRATH 1718004WL023819 DASHRATH 00045 BARB0TARUJJ 3 3 Processed 08/11/2023 289321034 DASHRATH BANK OF BARODA(606985)
5 TARANA MP-18-004-024-001/124
(DABDARAJPUT) 		1718004000NRG24281020230204706 28/10/2023 mahendra singh 1718004WL023819 mahendra singh 00045 BARB0TARUJJ 663 663 Processed 08/11/2023 289321034 mahendrasingh BANK OF INDIA(508505)
6 TARANA MP-18-004-024-001/149-A
(DABDARAJPUT) 		1718004000NRG24281020230204708 28/10/2023 shailendra 1718004WL023819 shailendra 00045 BARB0TARUJJ 3 3 Processed 08/11/2023 289321034 shailendra BANK OF INDIA(508505)
7 TARANA MP-18-004-024-001/152-A
(DABDARAJPUT) 		1718004000NRG24281020230204709 28/10/2023 pahlwan 1718004WL023819 pahlwan 00045 BARB0TARUJJ 663 663 Processed 08/11/2023 289321034 pahlwan BANK OF INDIA(508505)
8 TARANA MP-18-004-024-001/152-C
(DABDARAJPUT) 		1718004000NRG24281020230204710 28/10/2023 gattulal 1718004WL023819 gattulal 00045 BARB0TARUJJ 3 3 Processed 08/11/2023 289321034 gattulal BANK OF INDIA(508505)
9 TARANA MP-18-004-024-001/160-A
(DABDARAJPUT) 		1718004000NRG24281020230204712 28/10/2023 man singh rajaram ji 1718004WL023819 man singh rajaram ji 00045 BARB0TARUJJ 663 663 Processed 08/11/2023 289321034 mansinghrajaramji BANK OF INDIA(508505)
10 TARANA MP-18-004-024-001/177
(DABDARAJPUT) 		1718004000NRG24281020230204713 28/10/2023 shivraj 1718004WL023819 shivraj 00045 BARB0TARUJJ 663 663 Processed 08/11/2023 289321034 shivraj BANK OF INDIA(508505)
11 TARANA MP-18-004-024-001/65
(DABDARAJPUT) 		1718004000NRG24281020230204716 28/10/2023 lalu 1718004WL023819 lalu 00045 BARB0TARUJJ 3 3 Processed 08/11/2023 289321034 lalu BANK OF BARODA(606985)
12 TARANA MP-18-004-024-001/83
(DABDARAJPUT) 		1718004000NRG24281020230204717 28/10/2023 laljiram 1718004WL023819 laljiram 00045 BARB0TARUJJ 663 663 Processed 08/11/2023 289321034 laljiram BANK OF BARODA(606985)
13 TARANA MP-18-004-024-001/92
(DABDARAJPUT) 		1718004000NRG24281020230204718 28/10/2023 ramlal 1718004WL023819 ramlal 00045 BARB0TARUJJ 663 663 Processed 08/11/2023 289321034 ramlal NARMADA JHABUA GRAMIN BANK(508515)
14 TARANA MP-18-004-026-001/416
(LODH) 		1718004026NRG24271020230203980 28/10/2023 Ishvar 1718004026WL023766 Ishvar 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 289321034 Ishvar NARMADA JHABUA GRAMIN BANK(508515)
15 TARANA MP-18-004-026-001/416
(LODH) 		1718004026NRG24271020230203981 28/10/2023 Ishvar 1718004026WL023766 Ishvar 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 289321034 Ishvar PUNJAB NATIONAL BANK(508568)
16 TARANA MP-18-004-031-001/40-A
(BAGWADA) 		1718004000NRG24281020230204568 28/10/2023 Sardar 1718004WL023817 Sardar 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 289321034 Sardar UCO BANK(607066)
17 TARANA MP-18-004-031-003/183-A
(BAGWADA) 		1718004000NRG24281020230204595 28/10/2023 Kamal singh 1718004WL023817 Kamal singh 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 289321034 Kamalsingh UNION BANK OF INDIA(508500)
18 TARANA MP-18-004-031-003/67-B
(BAGWADA) 		1718004000NRG24281020230204623 28/10/2023 kamalsingh 1718004WL023817 kamalsingh 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 289321034 kamalsingh UCO BANK(607066)
19 TARANA MP-18-004-031-004/20
(BAGWADA) 		1718004000NRG24281020230204673 28/10/2023 Mehrban singh 1718004WL023818 Mehrban singh 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 289321034 Mehrbansingh AIRTEL PAYMENTS BANK LIMITED(990288)
20 TARANA MP-18-004-031-004/31-A
(BAGWADA) 		1718004000NRG24281020230204682 28/10/2023 Kalu 1718004WL023818 Kalu 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 289321034 Kalu UCO BANK(607066)
21 TARANA MP-18-004-031-004/31-A
(BAGWADA) 		1718004000NRG24281020230204681 28/10/2023 Kalu 1718004WL023818 Kalu 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 289321034 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
22 TARANA MP-18-004-046-001/70
(GURADIYAGUJAR) 		1718004000NRG24281020230204723 28/10/2023 RAMSINGH 1718004WL023820 RAMSINGH 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 289321034 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 TARANA MP-18-004-046-001/70
(GURADIYAGUJAR) 		1718004000NRG24281020230204722 28/10/2023 RAMSINGH 1718004WL023820 RAMSINGH 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 289321034 RAMSINGH BANK OF BARODA(606985)
24 TARANA MP-18-004-046-001/87
(GURADIYAGUJAR) 		1718004000NRG24281020230204729 28/10/2023 dungarsingh 1718004WL023820 dungarsingh 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 289321034 dungarsingh NARMADA JHABUA GRAMIN BANK(508515)
25 TARANA MP-18-004-046-001/87
(GURADIYAGUJAR) 		1718004000NRG24281020230204728 28/10/2023 dungarsingh 1718004WL023820 dungarsingh 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 289321034 dungarsingh NARMADA JHABUA GRAMIN BANK(508515)
26 TARANA MP-18-004-046-001/89
(GURADIYAGUJAR) 		1718004000NRG24281020230204730 28/10/2023 hokamsingh 1718004WL023820 hokamsingh 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 289321034 hokamsingh NARMADA JHABUA GRAMIN BANK(508515)
27 TARANA MP-18-004-046-001/89
(GURADIYAGUJAR) 		1718004000NRG24281020230204732 28/10/2023 ladsingh 1718004WL023820 ladsingh 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 289321034 ladsingh STATE BANK OF INDIA(508548)
28 TARANA MP-18-004-046-001/89
(GURADIYAGUJAR) 		1718004000NRG24281020230204731 28/10/2023 rajkuvarbai 1718004WL023820 rajkuvarbai 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 289321034 rajkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
29 TARANA MP-18-004-046-001/93
(GURADIYAGUJAR) 		1718004000NRG24281020230204734 28/10/2023 antarbai 1718004WL023820 antarbai 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 289321034 antarbai BANK OF INDIA(508505)
30 TARANA MP-18-004-046-001/93
(GURADIYAGUJAR) 		1718004000NRG24281020230204733 28/10/2023 hokamsingh 1718004WL023820 hokamsingh 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 289321034 hokamsingh UCO BANK(607066)
31 TARANA MP-18-004-046-001/96-A
(GURADIYAGUJAR) 		1718004000NRG24281020230204735 28/10/2023 OKAR SINGH 1718004WL023820 OKAR SINGH 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 289321034 OKARSINGH BANK OF BARODA(606985)
32 TARANA MP-18-004-080-001/118-A
(SALAKHEDI) 		1718004000NRG24281020230204894 28/10/2023 Finish Chandra patidar 1718004WL023831 Finish Chandra patidar 00045 BARB0TARUJJ 20 20 Processed 08/11/2023 289321034 FinishChandrapatidar BANK OF BARODA(606985)
33 TARANA MP-18-004-080-002/114-C
(SALAKHEDI) 		1718004000NRG24281020230204899 28/10/2023 DEEP SINGH 1718004WL023831 DEEP SINGH 00045 BARB0TARUJJ 20 20 Processed 08/11/2023 289321034 DEEPSINGH STATE BANK OF INDIA(508548)
34 TARANA MP-18-004-080-002/50-B
(SALAKHEDI) 		1718004000NRG24281020230204903 28/10/2023 Radheshyam 1718004WL023831 Radheshyam 00045 BARB0TARUJJ 20 20 Processed 08/11/2023 289321034 Radheshyam STATE BANK OF INDIA(508548)
35 TARANA MP-18-004-085-002/47
(KHARPA) 		1718004000NRG24281020230204813 28/10/2023 hindu 1718004WL023822 hindu 00045 BARB0TARUJJ 1326 1326 Processed 08/11/2023 289321034 hindu BANK OF INDIA(508505)
36 TARANA MP-18-004-102-001/178
(JHARNAWADA) 		1718004000NRG24281020230204756 28/10/2023 syam singh 1718004WL023821 syam singh 00045 BARB0TARUJJ 1547 1547 Processed 08/11/2023 289321034 syamsingh STATE BANK OF INDIA(508548)
37 TARANA MP-18-004-102-001/178
(JHARNAWADA) 		1718004000NRG24281020230204755 28/10/2023 syam singh 1718004WL023821 syam singh 00045 BARB0TARUJJ 1547 1547 Processed 08/11/2023 289321034 syamsingh STATE BANK OF INDIA(508548)
38 TARANA MP-18-004-102-001/28
(JHARNAWADA) 		1718004000NRG24281020230204763 28/10/2023 LADKUNWAR 1718004WL023821 LADKUNWAR 00045 BARB0TARUJJ 1547 1547 Processed 08/11/2023 289321034 LADKUNWAR BANK OF BARODA(606985)
39 TARANA MP-18-004-102-001/61
(JHARNAWADA) 		1718004000NRG24281020230204773 28/10/2023 BABU LAL 1718004WL023821 BABU LAL 00045 BARB0TARUJJ 1547 1547 Processed 08/11/2023 289321034 BABULAL BANK OF INDIA(508505)
40 TARANA MP-18-004-102-002/226
(JHARNAWADA) 		1718004000NRG24281020230204792 28/10/2023 BANSI 1718004WL023821 BANSI 00045 BARB0TARUJJ 1547 1547 Processed 08/11/2023 289321034 BANSI BANK OF BARODA(606985)
SubTotal 39433 39433
41 TARANA MP-18-004-110-001/68-A
(KHATIKHEDI) 		1718004000NRG24271020230203870 28/10/2023 Ravipanchal 1718004WL023751 Ravipanchal 00048 BKID0008915 663 663 Processed 08/11/2023 289321034 Ravipanchal NARMADA JHABUA GRAMIN BANK(508515)
42 TARANA MP-18-004-110-001/68-A
(KHATIKHEDI) 		1718004000NRG24271020230203871 28/10/2023 Rinapanchal 1718004WL023751 Rinapanchal 00048 BKID0008915 663 663 Processed 08/11/2023 289321034 Rinapanchal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 TARANA MP-18-004-046-001/256
(GURADIYAGUJAR) 		1718004000NRG24281020230204719 28/10/2023 Jasvantsingh 1718004WL023820 Jasvantsingh 00048 BKID0009105 1326 1326 Processed 08/11/2023 289321034 Jasvantsingh BANK OF INDIA(508505)
44 TARANA MP-18-004-048-003/128-A
(BERACHHI) 		1718004048NRG24281020230204223 28/10/2023 MOD SINGH 1718004048WL023793 MOD SINGH 00048 BKID0009105 884 884 Processed 08/11/2023 289321034 MODSINGH BANK OF INDIA(508505)
45 TARANA MP-18-004-048-003/133
(BERACHHI) 		1718004048NRG24281020230204224 28/10/2023 nirbhaysingh 1718004048WL023793 nirbhaysingh 00048 BKID0009105 884 884 Processed 08/11/2023 289321034 nirbhaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 TARANA MP-18-004-048-003/133-C
(BERACHHI) 		1718004048NRG24281020230204225 28/10/2023 HARI SINGH 1718004048WL023793 HARI SINGH 00048 BKID0009105 884 884 Processed 08/11/2023 289321034 HARISINGH BANK OF INDIA(508505)
SubTotal 3978 3978
47 TARANA MP-18-004-024-001/101
(DABDARAJPUT) 		1718004000NRG24281020230204702 28/10/2023 GUMAN SINGH 1718004WL023819 GUMAN SINGH 00048 BKID0009120 3 3 Processed 08/11/2023 289321034 GUMANSINGH BANK OF INDIA(508505)
48 TARANA MP-18-004-024-001/153
(DABDARAJPUT) 		1718004000NRG24281020230204711 28/10/2023 mahendra singh 1718004WL023819 mahendra singh 00048 BKID0009120 663 663 Processed 08/11/2023 289321034 mahendrasingh BANK OF INDIA(508505)
49 TARANA MP-18-004-024-001/189
(DABDARAJPUT) 		1718004000NRG24281020230204714 28/10/2023 sanju kunwar 1718004WL023819 sanju kunwar 00048 BKID0009120 663 663 Processed 08/11/2023 289321034 sanjukunwar BANK OF INDIA(508505)
50 TARANA MP-18-004-026-001/92-A
(LODH) 		1718004026NRG24271020230203982 28/10/2023 Ramkaniya bai 1718004026WL023766 Ramkaniya bai 00048 BKID0009120 1326 1326 Processed 08/11/2023 289321034 Ramkaniyabai BANK OF INDIA(508505)
51 TARANA MP-18-004-055-002/127
(TOBARIKHEDA) 		1718004055NRG24281020230204086 28/10/2023 Bhagirath 1718004055WL023778 Bhagirath 00048 BKID0009120 1326 1326 Processed 08/11/2023 289321034 Bhagirath BANK OF INDIA(508505)
52 TARANA MP-18-004-055-002/326
(TOBARIKHEDA) 		1718004055NRG24281020230204089 28/10/2023 UMRAO 1718004055WL023778 UMRAO 00048 BKID0009120 1326 1326 Processed 08/11/2023 289321034 UMRAO BANK OF INDIA(508505)
53 TARANA MP-18-004-055-002/40
(TOBARIKHEDA) 		1718004055NRG24281020230204091 28/10/2023 ANIL 1718004055WL023778 ANIL 00048 BKID0009120 1326 1326 Processed 08/11/2023 289321034 ANIL BANK OF INDIA(508505)
54 TARANA MP-18-004-055-002/40
(TOBARIKHEDA) 		1718004055NRG24281020230204090 28/10/2023 ramesh chandra 1718004055WL023778 ramesh chandra 00048 BKID0009120 1326 1326 Processed 08/11/2023 289321034 rameshchandra STATE BANK OF INDIA(508548)
55 TARANA MP-18-004-059-002/81
(BHADSIMBHA) 		1718004000NRG24281020230204828 28/10/2023 BHAGVAN SINGH 1718004WL023826 BHAGVAN SINGH 00048 BKID0009120 10 10 Processed 08/11/2023 289321034 BHAGVANSINGH BANK OF INDIA(508505)
56 TARANA MP-18-004-077-001/103
(KAWLIKHEDA) 		1718004000NRG24281020230204847 28/10/2023 pankaj 1718004WL023828 pankaj 00048 BKID0009120 10 10 Processed 08/11/2023 289321034 pankaj BANK OF INDIA(508505)
57 TARANA MP-18-004-077-001/103
(KAWLIKHEDA) 		1718004000NRG24281020230204846 28/10/2023 pankaj 1718004WL023828 pankaj 00048 BKID0009120 10 10 Processed 08/11/2023 289321034 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
58 TARANA MP-18-004-077-001/103
(KAWLIKHEDA) 		1718004000NRG24281020230204845 28/10/2023 pankaj 1718004WL023828 pankaj 00048 BKID0009120 10 10 Processed 08/11/2023 289321034 pankaj NARMADA JHABUA GRAMIN BANK(508515)
59 TARANA MP-18-004-077-001/37-F
(KAWLIKHEDA) 		1718004000NRG24281020230204853 28/10/2023 NIRMALA BAI 1718004WL023828 NIRMALA BAI 00048 BKID0009120 10 10 Processed 08/11/2023 289321034 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 TARANA MP-18-004-080-001/22
(SALAKHEDI) 		1718004000NRG24281020230204895 28/10/2023 KACHRULAL 1718004WL023831 KACHRULAL 00048 BKID0009120 20 20 Processed 08/11/2023 289321034 KACHRULAL BANK OF INDIA(508505)
61 TARANA MP-18-004-080-001/73
(SALAKHEDI) 		1718004000NRG24281020230204896 28/10/2023 PAVITRA BAI 1718004WL023831 PAVITRA BAI 00048 BKID0009120 10 10 Processed 08/11/2023 289321034 PAVITRABAI FINO PAYMENTS BANK LTD(608001)
62 TARANA MP-18-004-102-001/103
(JHARNAWADA) 		1718004000NRG24281020230204737 28/10/2023 JAGDESH 1718004WL023821 JAGDESH 00048 BKID0009120 1547 1547 Processed 08/11/2023 289321034 JAGDESH INDIA POST PAYMENTS BANK LIMITED(508528)
63 TARANA MP-18-004-102-001/103
(JHARNAWADA) 		1718004000NRG24281020230204738 28/10/2023 SANTA BAI 1718004WL023821 SANTA BAI 00048 BKID0009120 1547 1547 Processed 08/11/2023 289321034 SANTABAI BANK OF INDIA(508505)
64 TARANA MP-18-004-102-001/160-B
(JHARNAWADA) 		1718004000NRG24281020230204752 28/10/2023 ATAMARAM 1718004WL023821 ATAMARAM 00048 BKID0009120 1547 1547 Processed 08/11/2023 289321034 ATAMARAM BANK OF INDIA(508505)
65 TARANA MP-18-004-102-001/20-A
(JHARNAWADA) 		1718004000NRG24281020230204762 28/10/2023 RESHAM BAI 1718004WL023821 RESHAM BAI 00048 BKID0009120 1547 1547 Processed 08/11/2023 289321034 RESHAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 TARANA MP-18-004-102-001/29
(JHARNAWADA) 		1718004000NRG24281020230204764 28/10/2023 MEHARWAN 1718004WL023821 MEHARWAN 00048 BKID0009120 1547 1547 Processed 08/11/2023 289321034 MEHARWAN BANK OF INDIA(508505)
67 TARANA MP-18-004-102-001/39
(JHARNAWADA) 		1718004000NRG24281020230204766 28/10/2023 kala bai 1718004WL023821 kala bai 00048 BKID0009120 1547 1547 Processed 08/11/2023 289321034 kalabai BANK OF INDIA(508505)
68 TARANA MP-18-004-102-001/53
(JHARNAWADA) 		1718004000NRG24281020230204770 28/10/2023 prem bai 1718004WL023821 prem bai 00048 BKID0009120 1547 1547 Processed 08/11/2023 289321034 prembai BANK OF INDIA(508505)
69 TARANA MP-18-004-102-001/59
(JHARNAWADA) 		1718004000NRG24281020230204772 28/10/2023 GANGARAM 1718004WL023821 GANGARAM 00048 BKID0009120 1547 1547 Processed 08/11/2023 289321034 GANGARAM STATE BANK OF INDIA(508548)
70 TARANA MP-18-004-102-001/59
(JHARNAWADA) 		1718004000NRG24281020230204771 28/10/2023 GANGARAM 1718004WL023821 GANGARAM 00048 BKID0009120 1547 1547 Processed 08/11/2023 289321034 GANGARAM STATE BANK OF INDIA(508548)
71 TARANA MP-18-004-102-001/61
(JHARNAWADA) 		1718004000NRG24281020230204774 28/10/2023 SORAM BAI 1718004WL023821 SORAM BAI 00048 BKID0009120 1547 1547 Processed 08/11/2023 289321034 SORAMBAI BANK OF INDIA(508505)
72 TARANA MP-18-004-102-001/64
(JHARNAWADA) 		1718004000NRG24281020230204775 28/10/2023 ayodhya bai 1718004WL023821 ayodhya bai 00048 BKID0009120 1547 1547 Processed 08/11/2023 289321034 ayodhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
73 TARANA MP-18-004-102-001/64
(JHARNAWADA) 		1718004000NRG24281020230204776 28/10/2023 laakhan 1718004WL023821 laakhan 00048 BKID0009120 1547 1547 Processed 08/11/2023 289321034 laakhan INDIA POST PAYMENTS BANK LIMITED(508528)
74 TARANA MP-18-004-102-001/64
(JHARNAWADA) 		1718004000NRG24281020230204777 28/10/2023 maakhan 1718004WL023821 maakhan 00048 BKID0009120 1547 1547 Processed 08/11/2023 289321034 maakhan INDIA POST PAYMENTS BANK LIMITED(508528)
75 TARANA MP-18-004-102-002/100
(JHARNAWADA) 		1718004000NRG24281020230204783 28/10/2023 SORAM BAI 1718004WL023821 SORAM BAI 00048 BKID0009120 1547 1547 Processed 08/11/2023 289321034 SORAMBAI STATE BANK OF INDIA(508548)
76 TARANA MP-18-004-102-002/115
(JHARNAWADA) 		1718004000NRG24281020230204785 28/10/2023 BASANTA BAI 1718004WL023821 BASANTA BAI 00048 BKID0009120 1547 1547 Processed 08/11/2023 289321034 BASANTABAI BANK OF INDIA(508505)
77 TARANA MP-18-004-102-002/115
(JHARNAWADA) 		1718004000NRG24281020230204784 28/10/2023 GHISU 1718004WL023821 GHISU 00048 BKID0009120 1547 1547 Processed 08/11/2023 289321034 GHISU BANK OF INDIA(508505)
78 TARANA MP-18-004-102-002/186
(JHARNAWADA) 		1718004000NRG24281020230204788 28/10/2023 BHAGWAN SINGH 1718004WL023821 BHAGWAN SINGH 00048 BKID0009120 1547 1547 Processed 08/11/2023 289321034 BHAGWANSINGH STATE BANK OF INDIA(508548)
79 TARANA MP-18-004-102-002/186
(JHARNAWADA) 		1718004000NRG24281020230204786 28/10/2023 MADANLAL 1718004WL023821 MADANLAL 00048 BKID0009120 1547 1547 Processed 08/11/2023 289321034 MADANLAL BANK OF INDIA(508505)
80 TARANA MP-18-004-102-002/24
(JHARNAWADA) 		1718004000NRG24281020230204795 28/10/2023 PEPU BAI 1718004WL023821 PEPU BAI 00048 BKID0009120 1547 1547 Processed 08/11/2023 289321034 PEPUBAI BANK OF INDIA(508505)
81 TARANA MP-18-004-102-002/24
(JHARNAWADA) 		1718004000NRG24281020230204794 28/10/2023 TEJARAM 1718004WL023821 TEJARAM 00048 BKID0009120 1547 1547 Processed 08/11/2023 289321034 TEJARAM BANK OF INDIA(508505)
82 TARANA MP-18-004-102-002/43
(JHARNAWADA) 		1718004000NRG24281020230204799 28/10/2023 Bhuri bai 1718004WL023821 Bhuri bai 00048 BKID0009120 1547 1547 Processed 08/11/2023 289321034 Bhuribai BANK OF INDIA(508505)
83 TARANA MP-18-004-102-002/80
(JHARNAWADA) 		1718004000NRG24281020230204800 28/10/2023 TEJARAM 1718004WL023821 TEJARAM 00048 BKID0009120 1547 1547 Processed 08/11/2023 289321034 TEJARAM STATE BANK OF INDIA(508548)
SubTotal 42073 42073
84 TARANA MP-18-004-083-001/279
(JAWASIYAKUMAR) 		1718004083NRG24271020230203911 28/10/2023 Bhuri bai 1718004083WL023756 Bhuri bai 00048 BKID0009121 442 442 Processed 08/11/2023 289321034 Bhuribai BANK OF INDIA(508505)
85 TARANA MP-18-004-083-001/279
(JAWASIYAKUMAR) 		1718004083NRG24271020230203910 28/10/2023 DEVNARAYAN 1718004083WL023756 DEVNARAYAN 00048 BKID0009121 442 442 Processed 08/11/2023 289321034 DEVNARAYAN BANK OF INDIA(508505)
86 TARANA MP-18-004-083-001/60
(JAWASIYAKUMAR) 		1718004083NRG24271020230203914 28/10/2023 Laxman singh 1718004083WL023757 Laxman singh 00048 BKID0009121 442 442 Processed 08/11/2023 289321034 Laxmansingh BANK OF INDIA(508505)
87 TARANA MP-18-004-085-001/206
(KHARPA) 		1718004000NRG24281020230204802 28/10/2023 meharvan 1718004WL023822 meharvan 00048 BKID0009121 1326 1326 Processed 08/11/2023 289321034 meharvan NARMADA JHABUA GRAMIN BANK(508515)
88 TARANA MP-18-004-085-001/32
(KHARPA) 		1718004000NRG24281020230204804 28/10/2023 lada singh 1718004WL023822 lada singh 00048 BKID0009121 1326 1326 Processed 08/11/2023 289321034 ladasingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 TARANA MP-18-004-085-002/20
(KHARPA) 		1718004000NRG24281020230204807 28/10/2023 rajendar 1718004WL023822 rajendar 00048 BKID0009121 1326 1326 Processed 08/11/2023 289321034 rajendar UCO BANK(607066)
90 TARANA MP-18-004-085-002/33-B
(KHARPA) 		1718004000NRG24281020230204808 28/10/2023 JEEVAN PURI 1718004WL023822 JEEVAN PURI 00048 BKID0009121 1326 1326 Processed 08/11/2023 289321034 JEEVANPURI NARMADA JHABUA GRAMIN BANK(508515)
91 TARANA MP-18-004-085-002/53-A
(KHARPA) 		1718004000NRG24281020230204816 28/10/2023 manju bai 1718004WL023822 manju bai 00048 BKID0009121 1326 1326 Processed 08/11/2023 289321034 manjubai BANK OF INDIA(508505)
92 TARANA MP-18-004-085-002/53-B
(KHARPA) 		1718004000NRG24281020230204817 28/10/2023 sita bai 1718004WL023822 sita bai 00048 BKID0009121 1326 1326 Processed 08/11/2023 289321034 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
93 TARANA MP-18-004-085-002/58
(KHARPA) 		1718004000NRG24281020230204819 28/10/2023 MAYARAM 1718004WL023822 MAYARAM 00048 BKID0009121 1326 1326 Processed 08/11/2023 289321034 MAYARAM BANK OF INDIA(508505)
94 TARANA MP-18-004-085-003/37
(KHARPA) 		1718004000NRG24281020230204820 28/10/2023 kailashi bai 1718004WL023822 kailashi bai 00048 BKID0009121 1326 1326 Processed 08/11/2023 289321034 kailashibai BANK OF INDIA(508505)
95 TARANA MP-18-004-091-001/138-B
(UPADI) 		1718004000NRG24281020230204905 28/10/2023 GIRJA BAI 1718004WL023832 GIRJA BAI 00048 BKID0009121 40 40 Processed 08/11/2023 289321034 GIRJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 TARANA MP-18-004-091-001/138-B
(UPADI) 		1718004000NRG24281020230204904 28/10/2023 GIRJA BAI 1718004WL023832 GIRJA BAI 00048 BKID0009121 40 40 Processed 08/11/2023 289321034 GIRJABAI BANK OF INDIA(508505)
97 TARANA MP-18-004-091-001/150-B
(UPADI) 		1718004000NRG24281020230204907 28/10/2023 Maya bai 1718004WL023832 Maya bai 00048 BKID0009121 40 40 Processed 08/11/2023 289321034 Mayabai BANK OF INDIA(508505)
98 TARANA MP-18-004-091-001/150-B
(UPADI) 		1718004000NRG24281020230204906 28/10/2023 Santosh 1718004WL023832 Santosh 00048 BKID0009121 40 40 Processed 08/11/2023 289321034 Santosh BANK OF INDIA(508505)
99 TARANA MP-18-004-110-001/50
(KHATIKHEDI) 		1718004000NRG24271020230203869 28/10/2023 BABLU 1718004WL023751 BABLU 00048 BKID0009121 663 663 Processed 08/11/2023 289321034 BABLU BANK OF INDIA(508505)
100 TARANA MP-18-004-110-001/81-A
(KHATIKHEDI) 		1718004000NRG24271020230203872 28/10/2023 Kailashchand 1718004WL023751 Kailashchand 00048 BKID0009121 663 663 Processed 08/11/2023 289321034 Kailashchand BANK OF INDIA(508505)
101 TARANA MP-18-004-110-001/81-B
(KHATIKHEDI) 		1718004000NRG24271020230203873 28/10/2023 gunjan 1718004WL023751 gunjan 00048 BKID0009121 663 663 Processed 08/11/2023 289321034 gunjan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14083 14083
102 TARANA MP-18-004-024-001/24
(DABDARAJPUT) 		1718004000NRG24281020230204715 28/10/2023 ranukunwar 1718004WL023819 ranukunwar 00048 BKID0009123 663 663 Processed 08/11/2023 289321034 ranukunwar BANK OF INDIA(508505)
SubTotal 663 663
103 TARANA MP-18-004-003-003/12
(CHANDNIYAKHEDI) 		1718004000NRG24271020230203848 28/10/2023 MANGILAL 1718004WL023750 MANGILAL 00048 BKID0009124 1105 1105 Processed 08/11/2023 289321034 MANGILAL BANK OF INDIA(508505)
104 TARANA MP-18-004-003-003/20
(CHANDNIYAKHEDI) 		1718004000NRG24271020230203849 28/10/2023 DEVKARAN 1718004WL023750 DEVKARAN 00048 BKID0009124 1105 1105 Processed 08/11/2023 289321034 DEVKARAN BANK OF INDIA(508505)
105 TARANA MP-18-004-003-003/42
(CHANDNIYAKHEDI) 		1718004000NRG24271020230203850 28/10/2023 Premnarayan 1718004WL023750 Premnarayan 00048 BKID0009124 1105 1105 Processed 08/11/2023 289321034 Premnarayan BANK OF INDIA(508505)
106 TARANA MP-18-004-003-003/50-A
(CHANDNIYAKHEDI) 		1718004000NRG24271020230203851 28/10/2023 VISHNULAL 1718004WL023750 VISHNULAL 00048 BKID0009124 1105 1105 Processed 08/11/2023 289321034 VISHNULAL BANK OF INDIA(508505)
107 TARANA MP-18-004-003-003/8
(CHANDNIYAKHEDI) 		1718004000NRG24271020230203852 28/10/2023 BALRAM 1718004WL023750 BALRAM 00048 BKID0009124 1105 1105 Processed 08/11/2023 289321034 BALRAM BANK OF INDIA(508505)
108 TARANA MP-18-004-003-003/8
(CHANDNIYAKHEDI) 		1718004000NRG24271020230203853 28/10/2023 BALRAM 1718004WL023750 BALRAM 00048 BKID0009124 1105 1105 Processed 08/11/2023 289321034 BALRAM BANK OF INDIA(508505)
109 TARANA MP-18-004-003-003/9
(CHANDNIYAKHEDI) 		1718004000NRG24271020230203854 28/10/2023 PANNALAL 1718004WL023750 PANNALAL 00048 BKID0009124 1105 1105 Processed 08/11/2023 289321034 PANNALAL BANK OF INDIA(508505)
110 TARANA MP-18-004-003-003/9
(CHANDNIYAKHEDI) 		1718004000NRG24271020230203855 28/10/2023 PANNALAL 1718004WL023750 PANNALAL 00048 BKID0009124 1105 1105 Processed 08/11/2023 289321034 PANNALAL BANK OF INDIA(508505)
111 TARANA MP-18-004-003-004/26
(CHANDNIYAKHEDI) 		1718004000NRG24271020230203856 28/10/2023 SANJAY 1718004WL023750 SANJAY 00048 BKID0009124 1105 1105 Processed 08/11/2023 289321034 SANJAY BANK OF INDIA(508505)
112 TARANA MP-18-004-003-004/26
(CHANDNIYAKHEDI) 		1718004003NRG24271020230203874 28/10/2023 SANJAY 1718004003WL023752 SANJAY 00048 BKID0009124 1326 1326 Processed 08/11/2023 289321034 SANJAY BANK OF INDIA(508505)
113 TARANA MP-18-004-003-004/27
(CHANDNIYAKHEDI) 		1718004003NRG24271020230203875 28/10/2023 NARAYAN 1718004003WL023752 NARAYAN 00048 BKID0009124 1326 1326 Processed 08/11/2023 289321034 NARAYAN BANK OF INDIA(508505)
114 TARANA MP-18-004-003-004/41
(CHANDNIYAKHEDI) 		1718004003NRG24271020230203878 28/10/2023 Devilal 1718004003WL023752 Devilal 00048 BKID0009124 1326 1326 Processed 08/11/2023 289321034 Devilal BANK OF INDIA(508505)
115 TARANA MP-18-004-003-004/41
(CHANDNIYAKHEDI) 		1718004003NRG24271020230203877 28/10/2023 Devilal 1718004003WL023752 Devilal 00048 BKID0009124 1326 1326 Processed 08/11/2023 289321034 Devilal BANK OF INDIA(508505)
116 TARANA MP-18-004-003-004/41
(CHANDNIYAKHEDI) 		1718004003NRG24271020230203876 28/10/2023 Devilal 1718004003WL023752 Devilal 00048 BKID0009124 1326 1326 Processed 08/11/2023 289321034 Devilal BANK OF INDIA(508505)
117 TARANA MP-18-004-003-004/41
(CHANDNIYAKHEDI) 		1718004003NRG24271020230203879 28/10/2023 Rekha bai 1718004003WL023752 Rekha bai 00048 BKID0009124 1326 1326 Processed 08/11/2023 289321034 Rekhabai BANK OF INDIA(508505)
118 TARANA MP-18-004-003-004/43
(CHANDNIYAKHEDI) 		1718004003NRG24271020230203880 28/10/2023 RAMKANYABAI 1718004003WL023752 RAMKANYABAI 00048 BKID0009124 1326 1326 Processed 08/11/2023 289321034 RAMKANYABAI BANK OF INDIA(508505)
119 TARANA MP-18-004-003-004/43
(CHANDNIYAKHEDI) 		1718004003NRG24271020230203881 28/10/2023 RAMKANYABAI 1718004003WL023752 RAMKANYABAI 00048 BKID0009124 1326 1326 Processed 08/11/2023 289321034 RAMKANYABAI BANK OF INDIA(508505)
120 TARANA MP-18-004-003-004/43
(CHANDNIYAKHEDI) 		1718004003NRG24271020230203882 28/10/2023 RAMKANYABAI 1718004003WL023752 RAMKANYABAI 00048 BKID0009124 1326 1326 Processed 08/11/2023 289321034 RAMKANYABAI BANK OF INDIA(508505)
121 TARANA MP-18-004-003-004/43
(CHANDNIYAKHEDI) 		1718004003NRG24271020230203883 28/10/2023 RAMKANYABAI 1718004003WL023752 RAMKANYABAI 00048 BKID0009124 1326 1326 Processed 08/11/2023 289321034 RAMKANYABAI BANK OF INDIA(508505)
122 TARANA MP-18-004-003-004/46
(CHANDNIYAKHEDI) 		1718004000NRG24271020230203857 28/10/2023 Sajan singh 1718004WL023750 Sajan singh 00048 BKID0009124 1326 1326 Processed 08/11/2023 289321034 Sajansingh BANK OF INDIA(508505)
123 TARANA MP-18-004-003-004/46
(CHANDNIYAKHEDI) 		1718004000NRG24271020230203858 28/10/2023 Sajan singh 1718004WL023750 Sajan singh 00048 BKID0009124 1326 1326 Processed 08/11/2023 289321034 Sajansingh BANK OF INDIA(508505)
124 TARANA MP-18-004-003-004/55
(CHANDNIYAKHEDI) 		1718004000NRG24271020230203859 28/10/2023 Gata Bai 1718004WL023750 Gata Bai 00048 BKID0009124 1326 1326 Processed 08/11/2023 289321034 GataBai BANK OF INDIA(508505)
125 TARANA MP-18-004-003-004/65
(CHANDNIYAKHEDI) 		1718004000NRG24271020230203860 28/10/2023 harisingh 1718004WL023750 harisingh 00048 BKID0009124 1326 1326 Processed 08/11/2023 289321034 harisingh BANK OF INDIA(508505)
126 TARANA MP-18-004-003-004/75
(CHANDNIYAKHEDI) 		1718004000NRG24271020230203862 28/10/2023 Malek 1718004WL023750 Malek 00048 BKID0009124 1326 1326 Processed 08/11/2023 289321034 Malek INDIA POST PAYMENTS BANK LIMITED(508528)
127 TARANA MP-18-004-003-004/75
(CHANDNIYAKHEDI) 		1718004000NRG24271020230203861 28/10/2023 Malek 1718004WL023750 Malek 00048 BKID0009124 1326 1326 Processed 08/11/2023 289321034 Malek BANK OF INDIA(508505)
128 TARANA MP-18-004-003-004/79
(CHANDNIYAKHEDI) 		1718004000NRG24271020230203866 28/10/2023 MEMBAR SINGH 1718004WL023750 MEMBAR SINGH 00048 BKID0009124 1326 1326 Processed 08/11/2023 289321034 MEMBARSINGH BANK OF INDIA(508505)
129 TARANA MP-18-004-003-004/79
(CHANDNIYAKHEDI) 		1718004000NRG24271020230203865 28/10/2023 MEMBAR SINGH 1718004WL023750 MEMBAR SINGH 00048 BKID0009124 1326 1326 Processed 08/11/2023 289321034 MEMBARSINGH BANK OF INDIA(508505)
130 TARANA MP-18-004-003-004/79
(CHANDNIYAKHEDI) 		1718004000NRG24271020230203864 28/10/2023 MEMBAR SINGH 1718004WL023750 MEMBAR SINGH 00048 BKID0009124 1326 1326 Processed 08/11/2023 289321034 MEMBARSINGH BANK OF INDIA(508505)
131 TARANA MP-18-004-003-004/79
(CHANDNIYAKHEDI) 		1718004000NRG24271020230203863 28/10/2023 MEMBAR SINGH 1718004WL023750 MEMBAR SINGH 00048 BKID0009124 1326 1326 Processed 08/11/2023 289321034 MEMBARSINGH BANK OF INDIA(508505)
132 TARANA MP-18-004-005-001/157
(JHALARA) 		1718004000NRG24281020230204837 28/10/2023 MANGUBAI 1718004WL023827 MANGUBAI 00048 BKID0009124 1326 1326 Processed 08/11/2023 289321034 MANGUBAI BANK OF INDIA(508505)
133 TARANA MP-18-004-005-001/162
(JHALARA) 		1718004000NRG24281020230204838 28/10/2023 motisingh raysingh 1718004WL023827 motisingh raysingh 00048 BKID0009124 1326 1326 Processed 08/11/2023 289321034 motisinghraysingh BANK OF INDIA(508505)
134 TARANA MP-18-004-005-001/163
(JHALARA) 		1718004000NRG24281020230204839 28/10/2023 nagendra 1718004WL023827 nagendra 00048 BKID0009124 1326 1326 Processed 08/11/2023 289321034 nagendra BANK OF INDIA(508505)
135 TARANA MP-18-004-005-001/168
(JHALARA) 		1718004000NRG24281020230204840 28/10/2023 MAHESH 1718004WL023827 MAHESH 00048 BKID0009124 1326 1326 Processed 08/11/2023 289321034 MAHESH BANK OF INDIA(508505)
136 TARANA MP-18-004-005-001/170
(JHALARA) 		1718004000NRG24281020230204841 28/10/2023 KAMAL DAS 1718004WL023827 KAMAL DAS 00048 BKID0009124 1326 1326 Processed 08/11/2023 289321034 KAMALDAS BANK OF INDIA(508505)
137 TARANA MP-18-004-005-001/172
(JHALARA) 		1718004000NRG24281020230204843 28/10/2023 mukesh 1718004WL023827 mukesh 00048 BKID0009124 1326 1326 Processed 08/11/2023 289321034 mukesh BANK OF INDIA(508505)
138 TARANA MP-18-004-005-001/172
(JHALARA) 		1718004000NRG24281020230204842 28/10/2023 mukesh 1718004WL023827 mukesh 00048 BKID0009124 1326 1326 Processed 08/11/2023 289321034 mukesh BANK OF INDIA(508505)
139 TARANA MP-18-004-005-001/175
(JHALARA) 		1718004000NRG24281020230204844 28/10/2023 jitendr 1718004WL023827 jitendr 00048 BKID0009124 1326 1326 Processed 08/11/2023 289321034 jitendr BANK OF INDIA(508505)
SubTotal 47073 47073
140 TARANA MP-18-004-108-001/115
(PALDUNA) 		1718004000NRG24281020230204856 28/10/2023 makhanji 1718004WL023829 makhanji 00048 BKID0009133 20 20 Processed 08/11/2023 289321034 makhanji BANK OF INDIA(508505)
SubTotal 20 20
141 TARANA MP-18-004-031-003/187-A
(BAGWADA) 		1718004000NRG24281020230204597 28/10/2023 Merwan Singh 1718004WL023817 Merwan Singh 00048 BKID0009550 1326 1326 Processed 08/11/2023 289321034 MerwanSingh UCO BANK(607066)
SubTotal 1326 1326
142 TARANA MP-18-004-031-003/11
(BAGWADA) 		1718004000NRG24281020230204591 28/10/2023 RAMLAL LILA 1718004WL023817 RAMLAL LILA 00048 BKID0009563 1326 1326 Processed 08/11/2023 289321034 RAMLALLILA STATE BANK OF INDIA(508548)
143 TARANA MP-18-004-031-003/70
(BAGWADA) 		1718004000NRG24281020230204626 28/10/2023 Kamal 1718004WL023817 Kamal 00048 BKID0009563 1326 1326 Processed 08/11/2023 289321034 Kamal UCO BANK(607066)
SubTotal 2652 2652
144 TARANA MP-18-004-031-001/30-A
(BAGWADA) 		1718004000NRG24281020230204558 28/10/2023 nensing 1718004WL023817 nensing 00114 CBIN0MPDCBL 1326 1326 Processed 08/11/2023 289321034 nensing UCO BANK(607066)
145 TARANA MP-18-004-031-001/33-A
(BAGWADA) 		1718004000NRG24281020230204560 28/10/2023 SANKAR 1718004WL023817 SANKAR 00114 CBIN0MPDCBL 1326 1326 Processed 08/11/2023 289321034 SANKAR UCO BANK(607066)
146 TARANA MP-18-004-031-002/12
(BAGWADA) 		1718004000NRG24281020230204503 28/10/2023 ramesh 1718004WL023816 ramesh 00114 CBIN0MPDCBL 1326 1326 Processed 08/11/2023 289321034 ramesh UCO BANK(607066)
147 TARANA MP-18-004-031-002/64-A
(BAGWADA) 		1718004000NRG24281020230204525 28/10/2023 santosh 1718004WL023816 santosh 00114 CBIN0MPDCBL 1326 1326 Processed 08/11/2023 289321034 santosh STATE BANK OF INDIA(508548)
148 TARANA MP-18-004-031-002/78-B
(BAGWADA) 		1718004000NRG24281020230204533 28/10/2023 makhan 1718004WL023816 makhan 00114 CBIN0MPDCBL 1326 1326 Processed 08/11/2023 289321034 makhan UCO BANK(607066)
149 TARANA MP-18-004-031-002/85
(BAGWADA) 		1718004000NRG24281020230204535 28/10/2023 goverdan 1718004WL023816 goverdan 00114 CBIN0MPDCBL 1326 1326 Processed 08/11/2023 289321034 goverdan UCO BANK(607066)
150 TARANA MP-18-004-031-003/35
(BAGWADA) 		1718004000NRG24281020230204603 28/10/2023 Nathu singh 1718004WL023817 Nathu singh 00114 CBIN0MPDCBL 1326 1326 Processed 08/11/2023 289321034 Nathusingh INDIA POST PAYMENTS BANK LIMITED(508528)
151 TARANA MP-18-004-031-004/1
(BAGWADA) 		1718004000NRG24281020230204663 28/10/2023 RAJU BAI 1718004WL023818 RAJU BAI 00114 CBIN0MPDCBL 1326 1326 Processed 08/11/2023 289321034 RAJUBAI UCO BANK(607066)
152 TARANA MP-18-004-031-004/43
(BAGWADA) 		1718004000NRG24281020230204690 28/10/2023 Inder 1718004WL023818 Inder 00114 CBIN0MPDCBL 1326 1326 Processed 08/11/2023 289321034 Inder UCO BANK(607066)
153 TARANA MP-18-004-031-004/43
(BAGWADA) 		1718004000NRG24281020230204691 28/10/2023 Pavan 1718004WL023818 Pavan 00114 CBIN0MPDCBL 1326 1326 Processed 08/11/2023 289321034 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
154 TARANA MP-18-004-031-004/48
(BAGWADA) 		1718004000NRG24281020230204693 28/10/2023 prahlad 1718004WL023818 prahlad 00114 CBIN0MPDCBL 1326 1326 Processed 08/11/2023 289321034 prahlad UCO BANK(607066)
155 TARANA MP-18-004-031-004/52
(BAGWADA) 		1718004000NRG24281020230204695 28/10/2023 prem 1718004WL023818 prem 00114 CBIN0MPDCBL 1326 1326 Processed 08/11/2023 289321034 prem INDIA POST PAYMENTS BANK LIMITED(508528)
156 TARANA MP-18-004-031-004/53
(BAGWADA) 		1718004000NRG24281020230204698 28/10/2023 SHIVLAL 1718004WL023818 SHIVLAL 00114 CBIN0MPDCBL 1326 1326 Processed 08/11/2023 289321034 SHIVLAL UCO BANK(607066)
157 TARANA MP-18-004-046-001/83-A
(GURADIYAGUJAR) 		1718004000NRG24281020230204727 28/10/2023 ladsingh 1718004WL023820 ladsingh 00114 CBIN0MPDCBL 1326 1326 Processed 08/11/2023 289321034 ladsingh BANK OF BARODA(606985)
158 TARANA MP-18-004-046-001/83-A
(GURADIYAGUJAR) 		1718004000NRG24281020230204726 28/10/2023 ladsingh 1718004WL023820 ladsingh 00114 CBIN0MPDCBL 1326 1326 Processed 08/11/2023 289321034 ladsingh UCO BANK(607066)
159 TARANA MP-18-004-077-001/357-D
(KAWLIKHEDA) 		1718004000NRG24281020230204851 28/10/2023 Devkaran 1718004WL023828 Devkaran 00114 CBIN0MPDCBL 10 10 Processed 09/11/2023 289321034 Devkaran JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
160 TARANA MP-18-004-077-001/357-D
(KAWLIKHEDA) 		1718004000NRG24281020230204850 28/10/2023 Devkaran 1718004WL023828 Devkaran 00114 CBIN0MPDCBL 10 10 Processed 08/11/2023 289321034 Devkaran BANK OF INDIA(508505)
161 TARANA MP-18-004-085-001/59
(KHARPA) 		1718004000NRG24281020230204806 28/10/2023 dharmeandr 1718004WL023822 dharmeandr 00114 CBIN0MPDCBL 1326 1326 Processed 08/11/2023 289321034 dharmeandr BANK OF BARODA(606985)
162 TARANA MP-18-004-085-002/34
(KHARPA) 		1718004000NRG24281020230204810 28/10/2023 sona bai 1718004WL023822 sona bai 00114 CBIN0MPDCBL 1326 1326 Processed 08/11/2023 289321034 sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
163 TARANA MP-18-004-085-002/38
(KHARPA) 		1718004000NRG24281020230204812 28/10/2023 duraga 1718004WL023822 duraga 00114 CBIN0MPDCBL 1326 1326 Processed 09/11/2023 289321034 duraga JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
164 TARANA MP-18-004-085-002/38
(KHARPA) 		1718004000NRG24281020230204811 28/10/2023 suresh 1718004WL023822 suresh 00114 CBIN0MPDCBL 1326 1326 Processed 08/11/2023 289321034 suresh BANK OF INDIA(508505)
165 TARANA MP-18-004-102-001/196
(JHARNAWADA) 		1718004000NRG24281020230204758 28/10/2023 dinesh 1718004WL023821 dinesh 00114 CBIN0MPDCBL 1547 1547 Processed 08/11/2023 289321034 dinesh NARMADA JHABUA GRAMIN BANK(508515)
166 TARANA MP-18-004-102-001/196
(JHARNAWADA) 		1718004000NRG24281020230204757 28/10/2023 dinesh 1718004WL023821 dinesh 00114 CBIN0MPDCBL 1547 1547 Processed 08/11/2023 289321034 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28308 28308
167 TARANA MP-18-004-031-003/55
(BAGWADA) 		1718004000NRG24281020230204614 28/10/2023 MANGILAL 1718004WL023817 MANGILAL 00415 SBIN0001608 1326 1326 Processed 08/11/2023 289321034 MANGILAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
168 TARANA MP-18-004-031-001/22
(BAGWADA) 		1718004000NRG24281020230204496 28/10/2023 Ishwar singh 1718004WL023816 Ishwar singh 00415 SBIN0010813 1326 1326 Processed 08/11/2023 289321034 Ishwarsingh UCO BANK(607066)
169 TARANA MP-18-004-031-002/125
(BAGWADA) 		1718004000NRG24281020230204507 28/10/2023 Biharilal 1718004WL023816 Biharilal 00415 SBIN0010813 1547 1547 Processed 08/11/2023 289321034 Biharilal STATE BANK OF INDIA(508548)
170 TARANA MP-18-004-031-002/125
(BAGWADA) 		1718004000NRG24281020230204506 28/10/2023 Biharilal 1718004WL023816 Biharilal 00415 SBIN0010813 1547 1547 Processed 08/11/2023 289321034 Biharilal STATE BANK OF INDIA(508548)
171 TARANA MP-18-004-031-003/64
(BAGWADA) 		1718004000NRG24281020230204618 28/10/2023 Narayan 1718004WL023817 Narayan 00415 SBIN0010813 1326 1326 Processed 08/11/2023 289321034 Narayan STATE BANK OF INDIA(508548)
172 TARANA MP-18-004-031-005/28
(BAGWADA) 		1718004000NRG24281020230204650 28/10/2023 Shvnarayan 1718004WL023817 Shvnarayan 00415 SBIN0010813 1326 1326 Processed 08/11/2023 289321034 Shvnarayan STATE BANK OF INDIA(508548)
173 TARANA MP-18-004-080-002/147
(SALAKHEDI) 		1718004000NRG24281020230204901 28/10/2023 Chander bai 1718004WL023831 Chander bai 00415 SBIN0010813 20 20 Processed 08/11/2023 289321034 Chanderbai STATE BANK OF INDIA(508548)
174 TARANA MP-18-004-085-001/55
(KHARPA) 		1718004000NRG24281020230204805 28/10/2023 suresh 1718004WL023822 suresh 00415 SBIN0010813 1326 1326 Processed 08/11/2023 289321034 suresh STATE BANK OF INDIA(508548)
175 TARANA MP-18-004-085-002/52
(KHARPA) 		1718004000NRG24281020230204814 28/10/2023 Madu Singh 1718004WL023822 Madu Singh 00415 SBIN0010813 1326 1326 Processed 08/11/2023 289321034 MaduSingh STATE BANK OF INDIA(508548)
176 TARANA MP-18-004-096-004/9
(PARI) 		1718004000NRG24281020230204893 28/10/2023 hokam 1718004WL023830 hokam 00415 SBIN0010813 1547 1547 Processed 08/11/2023 289321034 hokam INDIA POST PAYMENTS BANK LIMITED(508528)
177 TARANA MP-18-004-108-001/75
(PALDUNA) 		1718004000NRG24281020230204881 28/10/2023 deepak 1718004WL023829 deepak 00415 SBIN0010813 20 20 Processed 08/11/2023 289321034 deepak STATE BANK OF INDIA(508548)
SubTotal 11311 11311
178 TARANA MP-18-004-016-001/59
(RUPAKHEDI) 		1718004000NRG24281020230204825 28/10/2023 Dev Kaniya Bai 1718004WL023825 Dev Kaniya Bai 00415 SBIN0030065 2448 2448 Processed 08/11/2023 289321034 DevKaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
179 TARANA MP-18-004-026-001/112-B
(LODH) 		1718004026NRG24271020230203974 28/10/2023 Bhagwan 1718004026WL023766 Bhagwan 00415 SBIN0030065 1326 1326 Processed 08/11/2023 289321034 Bhagwan STATE BANK OF INDIA(508548)
180 TARANA MP-18-004-026-001/112-C
(LODH) 		1718004026NRG24271020230203975 28/10/2023 SUKHRAM 1718004026WL023766 SUKHRAM 00415 SBIN0030065 1326 1326 Processed 08/11/2023 289321034 SUKHRAM FINO PAYMENTS BANK LTD(608001)
181 TARANA MP-18-004-026-001/202-A
(LODH) 		1718004026NRG24271020230203978 28/10/2023 AJAY 1718004026WL023766 AJAY 00415 SBIN0030065 1326 1326 Processed 08/11/2023 289321034 AJAY STATE BANK OF INDIA(508548)
182 TARANA MP-18-004-026-001/32
(LODH) 		1718004026NRG24271020230203979 28/10/2023 Radheshyam 1718004026WL023766 Radheshyam 00415 SBIN0030065 1326 1326 Processed 08/11/2023 289321034 Radheshyam STATE BANK OF INDIA(508548)
183 TARANA MP-18-004-031-001/53
(BAGWADA) 		1718004000NRG24281020230204501 28/10/2023 Sajaan 1718004WL023816 Sajaan 00415 SBIN0030065 1326 1326 Processed 08/11/2023 289321034 Sajaan INDIA POST PAYMENTS BANK LIMITED(508528)
184 TARANA MP-18-004-031-002/107
(BAGWADA) 		1718004000NRG24281020230204502 28/10/2023 NATHU 1718004WL023816 NATHU 00415 SBIN0030065 1326 1326 Processed 08/11/2023 289321034 NATHU STATE BANK OF INDIA(508548)
185 TARANA MP-18-004-031-003/28
(BAGWADA) 		1718004000NRG24281020230204600 28/10/2023 KALU 1718004WL023817 KALU 00415 SBIN0030065 1326 1326 Processed 08/11/2023 289321034 KALU STATE BANK OF INDIA(508548)
186 TARANA MP-18-004-031-003/76
(BAGWADA) 		1718004000NRG24281020230204628 28/10/2023 RAMDYAL 1718004WL023817 RAMDYAL 00415 SBIN0030065 1326 1326 Processed 08/11/2023 289321034 RAMDYAL STATE BANK OF INDIA(508548)
187 TARANA MP-18-004-031-003/77
(BAGWADA) 		1718004000NRG24281020230204630 28/10/2023 MODSINGH 1718004WL023817 MODSINGH 00415 SBIN0030065 1326 1326 Processed 08/11/2023 289321034 MODSINGH UCO BANK(607066)
188 TARANA MP-18-004-031-003/79
(BAGWADA) 		1718004000NRG24281020230204632 28/10/2023 AYODIYA BAI 1718004WL023817 AYODIYA BAI 00415 SBIN0030065 1326 1326 Processed 08/11/2023 289321034 AYODIYABAI NARMADA JHABUA GRAMIN BANK(508515)
189 TARANA MP-18-004-031-003/90-B
(BAGWADA) 		1718004000NRG24281020230204638 28/10/2023 nariyan 1718004WL023817 nariyan 00415 SBIN0030065 1326 1326 Processed 08/11/2023 289321034 nariyan UCO BANK(607066)
190 TARANA MP-18-004-031-004/17
(BAGWADA) 		1718004000NRG24281020230204671 28/10/2023 GEETA BAI 1718004WL023818 GEETA BAI 00415 SBIN0030065 1326 1326 Processed 08/11/2023 289321034 GEETABAI STATE BANK OF INDIA(508548)
191 TARANA MP-18-004-031-004/51
(BAGWADA) 		1718004000NRG24281020230204694 28/10/2023 DULE SINGH 1718004WL023818 DULE SINGH 00415 SBIN0030065 1326 1326 Processed 08/11/2023 289321034 DULESINGH STATE BANK OF INDIA(508548)
192 TARANA MP-18-004-031-004/55-B
(BAGWADA) 		1718004000NRG24281020230204699 28/10/2023 RAMVILASH BAI 1718004WL023818 RAMVILASH BAI 00415 SBIN0030065 1326 1326 Processed 08/11/2023 289321034 RAMVILASHBAI STATE BANK OF INDIA(508548)
193 TARANA MP-18-004-031-005/7
(BAGWADA) 		1718004000NRG24281020230204660 28/10/2023 BHAGWAN SINGH 1718004WL023817 BHAGWAN SINGH 00415 SBIN0030065 1326 1326 Processed 08/11/2023 289321034 BHAGWANSINGH STATE BANK OF INDIA(508548)
194 TARANA MP-18-004-055-002/101-A
(TOBARIKHEDA) 		1718004055NRG24281020230204085 28/10/2023 Mohan lal 1718004055WL023778 Mohan lal 00415 SBIN0030065 1326 1326 Processed 08/11/2023 289321034 Mohanlal STATE BANK OF INDIA(508548)
195 TARANA MP-18-004-055-002/127
(TOBARIKHEDA) 		1718004055NRG24281020230204087 28/10/2023 Shyamu bai 1718004055WL023778 Shyamu bai 00415 SBIN0030065 1326 1326 Processed 08/11/2023 289321034 Shyamubai STATE BANK OF INDIA(508548)
196 TARANA MP-18-004-055-002/316
(TOBARIKHEDA) 		1718004055NRG24281020230204088 28/10/2023 Ishwar singh 1718004055WL023778 Ishwar singh 00415 SBIN0030065 1326 1326 Processed 08/11/2023 289321034 Ishwarsingh STATE BANK OF INDIA(508548)
197 TARANA MP-18-004-058-001/138-B
(GAWDI) 		1718004058NRG24281020230204175 28/10/2023 Mahajan 1718004058WL023787 Mahajan 00415 SBIN0030065 10 10 Processed 08/11/2023 289321034 Mahajan INDIA POST PAYMENTS BANK LIMITED(508528)
198 TARANA MP-18-004-058-001/203
(GAWDI) 		1718004058NRG24281020230204176 28/10/2023 sunil 1718004058WL023787 sunil 00415 SBIN0030065 10 10 Processed 08/11/2023 289321034 sunil STATE BANK OF INDIA(508548)
199 TARANA MP-18-004-058-001/36
(GAWDI) 		1718004058NRG24281020230204177 28/10/2023 vikram 1718004058WL023787 vikram 00415 SBIN0030065 10 10 Processed 08/11/2023 289321034 vikram STATE BANK OF INDIA(508548)
200 TARANA MP-18-004-058-001/65-B
(GAWDI) 		1718004058NRG24281020230204178 28/10/2023 om prakash 1718004058WL023787 om prakash 00415 SBIN0030065 10 10 Processed 08/11/2023 289321034 omprakash STATE BANK OF INDIA(508548)
201 TARANA MP-18-004-059-002/86
(BHADSIMBHA) 		1718004000NRG24281020230204830 28/10/2023 KASTURA BAI 1718004WL023826 KASTURA BAI 00415 SBIN0030065 10 10 Processed 08/11/2023 289321034 KASTURABAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 TARANA MP-18-004-059-002/86
(BHADSIMBHA) 		1718004000NRG24281020230204832 28/10/2023 MOHAN 1718004WL023826 MOHAN 00415 SBIN0030065 10 10 Processed 08/11/2023 289321034 MOHAN STATE BANK OF INDIA(508548)
203 TARANA MP-18-004-059-002/86
(BHADSIMBHA) 		1718004000NRG24281020230204831 28/10/2023 MOHAN SINGH 1718004WL023826 MOHAN SINGH 00415 SBIN0030065 10 10 Processed 08/11/2023 289321034 MOHANSINGH STATE BANK OF INDIA(508548)
204 TARANA MP-18-004-059-002/91
(BHADSIMBHA) 		1718004000NRG24281020230204833 28/10/2023 CHANAA 1718004WL023826 CHANAA 00415 SBIN0030065 10 10 Processed 08/11/2023 289321034 CHANAA STATE BANK OF INDIA(508548)
205 TARANA MP-18-004-059-002/91
(BHADSIMBHA) 		1718004000NRG24281020230204834 28/10/2023 CHENA JI 1718004WL023826 CHENA JI 00415 SBIN0030065 10 10 Processed 08/11/2023 289321034 CHENAJI BANK OF BARODA(606985)
206 TARANA MP-18-004-059-002/92
(BHADSIMBHA) 		1718004000NRG24281020230204835 28/10/2023 dive lal 1718004WL023826 dive lal 00415 SBIN0030065 10 10 Processed 08/11/2023 289321034 divelal STATE BANK OF INDIA(508548)
207 TARANA MP-18-004-060-001/11
(NOGANWA) 		1718004000NRG24281020230204823 28/10/2023 Magan Bai 1718004WL023824 Magan Bai 00415 SBIN0030065 2448 2448 Processed 08/11/2023 289321034 MaganBai STATE BANK OF INDIA(508548)
208 TARANA MP-18-004-060-001/202
(NOGANWA) 		1718004000NRG24281020230204824 28/10/2023 Babru 1718004WL023824 Babru 00415 SBIN0030065 2448 2448 Processed 08/11/2023 289321034 Babru STATE BANK OF INDIA(508548)
209 TARANA MP-18-004-077-001/37-F
(KAWLIKHEDA) 		1718004000NRG24281020230204852 28/10/2023 SHIVLAL 1718004WL023828 SHIVLAL 00415 SBIN0030065 10 10 Processed 08/11/2023 289321034 SHIVLAL BANK OF INDIA(508505)
210 TARANA MP-18-004-080-002/112-A
(SALAKHEDI) 		1718004000NRG24281020230204897 28/10/2023 Devisingh 1718004WL023831 Devisingh 00415 SBIN0030065 20 20 Processed 08/11/2023 289321034 Devisingh STATE BANK OF INDIA(508548)
211 TARANA MP-18-004-080-002/114-A
(SALAKHEDI) 		1718004000NRG24281020230204898 28/10/2023 Jayram 1718004WL023831 Jayram 00415 SBIN0030065 20 20 Processed 08/11/2023 289321034 Jayram STATE BANK OF INDIA(508548)
212 TARANA MP-18-004-080-002/121
(SALAKHEDI) 		1718004000NRG24281020230204900 28/10/2023 Hokamsingha 1718004WL023831 Hokamsingha 00415 SBIN0030065 20 20 Processed 08/11/2023 289321034 Hokamsingha STATE BANK OF INDIA(508548)
213 TARANA MP-18-004-085-002/54
(KHARPA) 		1718004000NRG24281020230204818 28/10/2023 dev singh 1718004WL023822 dev singh 00415 SBIN0030065 1326 1326 Processed 08/11/2023 289321034 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
214 TARANA MP-18-004-102-001/10
(JHARNAWADA) 		1718004000NRG24281020230204736 28/10/2023 savitrabai 1718004WL023821 savitrabai 00415 SBIN0030065 1547 1547 Processed 08/11/2023 289321034 savitrabai STATE BANK OF INDIA(508548)
215 TARANA MP-18-004-102-001/111
(JHARNAWADA) 		1718004000NRG24281020230204740 28/10/2023 pavan bai 1718004WL023821 pavan bai 00415 SBIN0030065 1547 1547 Processed 08/11/2023 289321034 pavanbai INDIA POST PAYMENTS BANK LIMITED(508528)
216 TARANA MP-18-004-102-001/112
(JHARNAWADA) 		1718004000NRG24281020230204741 28/10/2023 GOPAL DAS 1718004WL023821 GOPAL DAS 00415 SBIN0030065 1547 1547 Processed 08/11/2023 289321034 GOPALDAS STATE BANK OF INDIA(508548)
217 TARANA MP-18-004-102-001/113
(JHARNAWADA) 		1718004000NRG24281020230204742 28/10/2023 BHAWAR BAI 1718004WL023821 BHAWAR BAI 00415 SBIN0030065 1547 1547 Processed 08/11/2023 289321034 BHAWARBAI BANK OF INDIA(508505)
218 TARANA MP-18-004-102-001/113
(JHARNAWADA) 		1718004000NRG24281020230204743 28/10/2023 Kartar singh chouhan 1718004WL023821 Kartar singh chouhan 00415 SBIN0030065 1547 1547 Processed 08/11/2023 289321034 Kartarsinghchouhan STATE BANK OF INDIA(508548)
219 TARANA MP-18-004-102-001/113-A
(JHARNAWADA) 		1718004000NRG24281020230204745 28/10/2023 Kiran 1718004WL023821 Kiran 00415 SBIN0030065 1547 1547 Processed 08/11/2023 289321034 Kiran STATE BANK OF INDIA(508548)
220 TARANA MP-18-004-102-001/113-A
(JHARNAWADA) 		1718004000NRG24281020230204744 28/10/2023 Kiran 1718004WL023821 Kiran 00415 SBIN0030065 1547 1547 Processed 08/11/2023 289321034 Kiran BANK OF INDIA(508505)
221 TARANA MP-18-004-102-001/120
(JHARNAWADA) 		1718004000NRG24281020230204747 28/10/2023 laxmandas 1718004WL023821 laxmandas 00415 SBIN0030065 1547 1547 Processed 08/11/2023 289321034 laxmandas STATE BANK OF INDIA(508548)
222 TARANA MP-18-004-102-001/120
(JHARNAWADA) 		1718004000NRG24281020230204746 28/10/2023 laxmandas 1718004WL023821 laxmandas 00415 SBIN0030065 1547 1547 Processed 08/11/2023 289321034 laxmandas STATE BANK OF INDIA(508548)
223 TARANA MP-18-004-102-001/130
(JHARNAWADA) 		1718004000NRG24281020230204749 28/10/2023 BHERU LAL 1718004WL023821 BHERU LAL 00415 SBIN0030065 1547 1547 Processed 08/11/2023 289321034 BHERULAL STATE BANK OF INDIA(508548)
224 TARANA MP-18-004-102-001/130
(JHARNAWADA) 		1718004000NRG24281020230204748 28/10/2023 bherulal 1718004WL023821 bherulal 00415 SBIN0030065 1547 1547 Processed 08/11/2023 289321034 bherulal STATE BANK OF INDIA(508548)
225 TARANA MP-18-004-102-001/159
(JHARNAWADA) 		1718004000NRG24281020230204750 28/10/2023 antar singh 1718004WL023821 antar singh 00415 SBIN0030065 1547 1547 Processed 08/11/2023 289321034 antarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
226 TARANA MP-18-004-102-001/159
(JHARNAWADA) 		1718004000NRG24281020230204751 28/10/2023 antarsingh 1718004WL023821 antarsingh 00415 SBIN0030065 1547 1547 Processed 08/11/2023 289321034 antarsingh BANK OF INDIA(508505)
227 TARANA MP-18-004-102-001/160-B
(JHARNAWADA) 		1718004000NRG24281020230204753 28/10/2023 KAILASH BAI 1718004WL023821 KAILASH BAI 00415 SBIN0030065 1547 1547 Processed 08/11/2023 289321034 KAILASHBAI STATE BANK OF INDIA(508548)
228 TARANA MP-18-004-102-001/178
(JHARNAWADA) 		1718004000NRG24281020230204754 28/10/2023 balu singh 1718004WL023821 balu singh 00415 SBIN0030065 1547 1547 Processed 08/11/2023 289321034 balusingh STATE BANK OF INDIA(508548)
229 TARANA MP-18-004-102-001/197
(JHARNAWADA) 		1718004000NRG24281020230204760 28/10/2023 Pooja 1718004WL023821 Pooja 00415 SBIN0030065 1547 1547 Processed 08/11/2023 289321034 Pooja STATE BANK OF INDIA(508548)
230 TARANA MP-18-004-102-001/20-A
(JHARNAWADA) 		1718004000NRG24281020230204761 28/10/2023 NATHU LAL 1718004WL023821 NATHU LAL 00415 SBIN0030065 1547 1547 Processed 08/11/2023 289321034 NATHULAL STATE BANK OF INDIA(508548)
231 TARANA MP-18-004-102-001/40
(JHARNAWADA) 		1718004000NRG24281020230204767 28/10/2023 dulichand 1718004WL023821 dulichand 00415 SBIN0030065 1547 1547 Processed 08/11/2023 289321034 dulichand STATE BANK OF INDIA(508548)
232 TARANA MP-18-004-102-001/53
(JHARNAWADA) 		1718004000NRG24281020230204769 28/10/2023 KALURAM 1718004WL023821 KALURAM 00415 SBIN0030065 1547 1547 Processed 08/11/2023 289321034 KALURAM STATE BANK OF INDIA(508548)
233 TARANA MP-18-004-102-001/77
(JHARNAWADA) 		1718004000NRG24281020230204779 28/10/2023 MANJU BAI 1718004WL023821 MANJU BAI 00415 SBIN0030065 1547 1547 Processed 08/11/2023 289321034 MANJUBAI STATE BANK OF INDIA(508548)
234 TARANA MP-18-004-102-001/77
(JHARNAWADA) 		1718004000NRG24281020230204778 28/10/2023 MUKESH 1718004WL023821 MUKESH 00415 SBIN0030065 1547 1547 Processed 08/11/2023 289321034 MUKESH STATE BANK OF INDIA(508548)
235 TARANA MP-18-004-102-001/79
(JHARNAWADA) 		1718004000NRG24281020230204780 28/10/2023 resham bai 1718004WL023821 resham bai 00415 SBIN0030065 1547 1547 Processed 08/11/2023 289321034 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
236 TARANA MP-18-004-102-002/186
(JHARNAWADA) 		1718004000NRG24281020230204789 28/10/2023 BASHANTA BAI 1718004WL023821 BASHANTA BAI 00415 SBIN0030065 1547 1547 Processed 08/11/2023 289321034 BASHANTABAI STATE BANK OF INDIA(508548)
237 TARANA MP-18-004-102-002/186
(JHARNAWADA) 		1718004000NRG24281020230204787 28/10/2023 KANCHAN BAI 1718004WL023821 KANCHAN BAI 00415 SBIN0030065 1547 1547 Processed 08/11/2023 289321034 KANCHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 TARANA MP-18-004-102-002/219
(JHARNAWADA) 		1718004000NRG24281020230204790 28/10/2023 dharasingh 1718004WL023821 dharasingh 00415 SBIN0030065 1547 1547 Processed 08/11/2023 289321034 dharasingh STATE BANK OF INDIA(508548)
239 TARANA MP-18-004-102-002/219
(JHARNAWADA) 		1718004000NRG24281020230204791 28/10/2023 narmda bai 1718004WL023821 narmda bai 00415 SBIN0030065 1547 1547 Processed 08/11/2023 289321034 narmdabai INDIA POST PAYMENTS BANK LIMITED(508528)
240 TARANA MP-18-004-102-002/226
(JHARNAWADA) 		1718004000NRG24281020230204793 28/10/2023 santa bai 1718004WL023821 santa bai 00415 SBIN0030065 1547 1547 Processed 08/11/2023 289321034 santabai NARMADA JHABUA GRAMIN BANK(508515)
241 TARANA MP-18-004-102-002/33
(JHARNAWADA) 		1718004000NRG24281020230204797 28/10/2023 maya bai 1718004WL023821 maya bai 00415 SBIN0030065 1547 1547 Processed 08/11/2023 289321034 mayabai STATE BANK OF INDIA(508548)
242 TARANA MP-18-004-102-002/33
(JHARNAWADA) 		1718004000NRG24281020230204796 28/10/2023 RAMKISHAN 1718004WL023821 RAMKISHAN 00415 SBIN0030065 1547 1547 Processed 08/11/2023 289321034 RAMKISHAN BANK OF BARODA(606985)
243 TARANA MP-18-004-102-002/43
(JHARNAWADA) 		1718004000NRG24281020230204798 28/10/2023 Anndilal 1718004WL023821 Anndilal 00415 SBIN0030065 1547 1547 Processed 08/11/2023 289321034 Anndilal STATE BANK OF INDIA(508548)
244 TARANA MP-18-004-102-002/80
(JHARNAWADA) 		1718004000NRG24281020230204801 28/10/2023 GANGA BAI 1718004WL023821 GANGA BAI 00415 SBIN0030065 1547 1547 Processed 08/11/2023 289321034 GANGABAI STATE BANK OF INDIA(508548)
245 TARANA MP-18-004-108-001/148-F
(PALDUNA) 		1718004000NRG24281020230204863 28/10/2023 DEVKARAN 1718004WL023829 DEVKARAN 00415 SBIN0030065 20 20 Processed 08/11/2023 289321034 DEVKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80685 80685
246 TARANA MP-18-004-108-001/108
(PALDUNA) 		1718004000NRG24281020230204855 28/10/2023 SHIVNARAYAN 1718004WL023829 SHIVNARAYAN 00415 SBIN0030194 20 20 Processed 08/11/2023 289321034 SHIVNARAYAN STATE BANK OF INDIA(508548)
247 TARANA MP-18-004-108-001/108
(PALDUNA) 		1718004000NRG24281020230204854 28/10/2023 SHIVNARAYAN 1718004WL023829 SHIVNARAYAN 00415 SBIN0030194 20 20 Processed 08/11/2023 289321034 SHIVNARAYAN STATE BANK OF INDIA(508548)
248 TARANA MP-18-004-108-001/123
(PALDUNA) 		1718004000NRG24281020230204859 28/10/2023 prabhulal 1718004WL023829 prabhulal 00415 SBIN0030194 20 20 Processed 08/11/2023 289321034 prabhulal STATE BANK OF INDIA(508548)
249 TARANA MP-18-004-108-001/123
(PALDUNA) 		1718004000NRG24281020230204858 28/10/2023 PRABHULAL 1718004WL023829 PRABHULAL 00415 SBIN0030194 20 20 Processed 08/11/2023 289321034 PRABHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
250 TARANA MP-18-004-108-001/128
(PALDUNA) 		1718004000NRG24281020230204860 28/10/2023 DOLATRAM 1718004WL023829 DOLATRAM 00415 SBIN0030194 20 20 Processed 08/11/2023 289321034 DOLATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
251 TARANA MP-18-004-108-001/133
(PALDUNA) 		1718004000NRG24281020230204861 28/10/2023 Ramchandra 1718004WL023829 Ramchandra 00415 SBIN0030194 20 20 Processed 08/11/2023 289321034 Ramchandra BANK OF INDIA(508505)
252 TARANA MP-18-004-108-001/148-F
(PALDUNA) 		1718004000NRG24281020230204864 28/10/2023 DEVKARAN 1718004WL023829 DEVKARAN 00415 SBIN0030194 20 20 Processed 08/11/2023 289321034 DEVKARAN STATE BANK OF INDIA(508548)
253 TARANA MP-18-004-108-001/165
(PALDUNA) 		1718004000NRG24281020230204866 28/10/2023 BHERULAL 1718004WL023829 BHERULAL 00415 SBIN0030194 20 20 Processed 08/11/2023 289321034 BHERULAL STATE BANK OF INDIA(508548)
254 TARANA MP-18-004-108-001/165
(PALDUNA) 		1718004000NRG24281020230204865 28/10/2023 BHERULAL 1718004WL023829 BHERULAL 00415 SBIN0030194 20 20 Processed 08/11/2023 289321034 BHERULAL STATE BANK OF INDIA(508548)
255 TARANA MP-18-004-108-001/170
(PALDUNA) 		1718004000NRG24281020230204869 28/10/2023 sandip 1718004WL023829 sandip 00415 SBIN0030194 20 20 Processed 08/11/2023 289321034 sandip STATE BANK OF INDIA(508548)
256 TARANA MP-18-004-108-001/170
(PALDUNA) 		1718004000NRG24281020230204868 28/10/2023 sandip 1718004WL023829 sandip 00415 SBIN0030194 20 20 Processed 08/11/2023 289321034 sandip STATE BANK OF INDIA(508548)
257 TARANA MP-18-004-108-001/170
(PALDUNA) 		1718004000NRG24281020230204867 28/10/2023 sandip 1718004WL023829 sandip 00415 SBIN0030194 20 20 Processed 08/11/2023 289321034 sandip UNION BANK OF INDIA(508500)
258 TARANA MP-18-004-108-001/174-F
(PALDUNA) 		1718004000NRG24281020230204870 28/10/2023 RAMPRASAD 1718004WL023829 RAMPRASAD 00415 SBIN0030194 20 20 Processed 08/11/2023 289321034 RAMPRASAD BANK OF INDIA(508505)
259 TARANA MP-18-004-108-001/174-F
(PALDUNA) 		1718004000NRG24281020230204871 28/10/2023 ramprasad bapulal 1718004WL023829 ramprasad bapulal 00415 SBIN0030194 20 20 Processed 08/11/2023 289321034 ramprasadbapulal STATE BANK OF INDIA(508548)
260 TARANA MP-18-004-108-001/180
(PALDUNA) 		1718004000NRG24281020230204872 28/10/2023 shyam 1718004WL023829 shyam 00415 SBIN0030194 20 20 Processed 08/11/2023 289321034 shyam STATE BANK OF INDIA(508548)
261 TARANA MP-18-004-108-001/183
(PALDUNA) 		1718004000NRG24281020230204874 28/10/2023 rameshwar 1718004WL023829 rameshwar 00415 SBIN0030194 20 20 Processed 08/11/2023 289321034 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
262 TARANA MP-18-004-108-001/183
(PALDUNA) 		1718004000NRG24281020230204873 28/10/2023 rameshwar 1718004WL023829 rameshwar 00415 SBIN0030194 20 20 Processed 08/11/2023 289321034 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
263 TARANA MP-18-004-108-001/3
(PALDUNA) 		1718004000NRG24281020230204876 28/10/2023 KUNTABAI 1718004WL023829 KUNTABAI 00415 SBIN0030194 20 20 Processed 08/11/2023 289321034 KUNTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 TARANA MP-18-004-108-001/3
(PALDUNA) 		1718004000NRG24281020230204875 28/10/2023 KUNTABAI 1718004WL023829 KUNTABAI 00415 SBIN0030194 20 20 Processed 08/11/2023 289321034 KUNTABAI BANK OF BARODA(606985)
265 TARANA MP-18-004-108-001/38
(PALDUNA) 		1718004000NRG24281020230204878 28/10/2023 umrav bherulal 1718004WL023829 umrav bherulal 00415 SBIN0030194 20 20 Processed 08/11/2023 289321034 umravbherulal STATE BANK OF INDIA(508548)
266 TARANA MP-18-004-108-001/38
(PALDUNA) 		1718004000NRG24281020230204877 28/10/2023 umrav bherulal 1718004WL023829 umrav bherulal 00415 SBIN0030194 20 20 Processed 08/11/2023 289321034 umravbherulal STATE BANK OF INDIA(508548)
267 TARANA MP-18-004-108-001/64
(PALDUNA) 		1718004000NRG24281020230204880 28/10/2023 SHYAMUBAI 1718004WL023829 SHYAMUBAI 00415 SBIN0030194 20 20 Processed 08/11/2023 289321034 SHYAMUBAI STATE BANK OF INDIA(508548)
268 TARANA MP-18-004-108-001/64
(PALDUNA) 		1718004000NRG24281020230204879 28/10/2023 SHYAMUBAI 1718004WL023829 SHYAMUBAI 00415 SBIN0030194 20 20 Processed 08/11/2023 289321034 SHYAMUBAI STATE BANK OF INDIA(508548)
269 TARANA MP-18-004-108-001/84
(PALDUNA) 		1718004000NRG24281020230204883 28/10/2023 ANITA 1718004WL023829 ANITA 00415 SBIN0030194 20 20 Processed 08/11/2023 289321034 ANITA NARMADA JHABUA GRAMIN BANK(508515)
270 TARANA MP-18-004-108-001/84
(PALDUNA) 		1718004000NRG24281020230204882 28/10/2023 ANITA 1718004WL023829 ANITA 00415 SBIN0030194 20 20 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 TARANA MP-18-004-108-001/92
(PALDUNA) 		1718004000NRG24281020230204885 28/10/2023 BAHADUR 1718004WL023829 BAHADUR 00415 SBIN0030194 20 20 Processed 08/11/2023 289321034 BAHADUR STATE BANK OF INDIA(508548)
272 TARANA MP-18-004-108-001/92
(PALDUNA) 		1718004000NRG24281020230204884 28/10/2023 BAHADUR 1718004WL023829 BAHADUR 00415 SBIN0030194 20 20 Processed 08/11/2023 289321034 BAHADUR STATE BANK OF INDIA(508548)
273 TARANA MP-18-004-108-001/96
(PALDUNA) 		1718004000NRG24281020230204887 28/10/2023 BABULAL 1718004WL023829 BABULAL 00415 SBIN0030194 20 20 Processed 08/11/2023 289321034 BABULAL STATE BANK OF INDIA(508548)
274 TARANA MP-18-004-108-001/96
(PALDUNA) 		1718004000NRG24281020230204886 28/10/2023 BABULAL 1718004WL023829 BABULAL 00415 SBIN0030194 20 20 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 TARANA MP-18-004-108-001/97
(PALDUNA) 		1718004000NRG24281020230204889 28/10/2023 mangilal 1718004WL023829 mangilal 00415 SBIN0030194 20 20 Processed 08/11/2023 289321034 mangilal STATE BANK OF INDIA(508548)
276 TARANA MP-18-004-108-001/97
(PALDUNA) 		1718004000NRG24281020230204888 28/10/2023 mangilal 1718004WL023829 mangilal 00415 SBIN0030194 20 20 Processed 08/11/2023 289321034 mangilal STATE BANK OF INDIA(508548)
277 TARANA MP-18-004-108-001/99
(PALDUNA) 		1718004000NRG24281020230204891 28/10/2023 BABULAL 1718004WL023829 BABULAL 00415 SBIN0030194 20 20 Processed 08/11/2023 289321034 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
278 TARANA MP-18-004-108-001/99
(PALDUNA) 		1718004000NRG24281020230204890 28/10/2023 BABULAL 1718004WL023829 BABULAL 00415 SBIN0030194 20 20 Processed 08/11/2023 289321034 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
279 TARANA MP-18-004-013-001/164
(LASUDIYAAMARA) 		1718004000NRG24281020230204822 28/10/2023 hokmsingh 1718004WL023823 hokmsingh 00415 SBIN0030264 1224 1224 Processed 08/11/2023 289321034 hokmsingh STATE BANK OF INDIA(508548)
280 TARANA MP-18-004-024-001/129
(DABDARAJPUT) 		1718004000NRG24281020230204707 28/10/2023 rahul 1718004WL023819 rahul 00415 SBIN0030264 3 3 Processed 08/11/2023 289321034 rahul BANK OF BARODA(606985)
281 TARANA MP-18-004-026-001/164
(LODH) 		1718004026NRG24271020230203977 28/10/2023 Jasodabai 1718004026WL023766 Jasodabai 00415 SBIN0030264 1326 1326 Processed 08/11/2023 289321034 Jasodabai STATE BANK OF INDIA(508548)
282 TARANA MP-18-004-026-001/164
(LODH) 		1718004026NRG24271020230203976 28/10/2023 Kalu 1718004026WL023766 Kalu 00415 SBIN0030264 1326 1326 Processed 08/11/2023 289321034 Kalu STATE BANK OF INDIA(508548)
SubTotal 3879 3879
283 TARANA MP-18-004-031-002/97
(BAGWADA) 		1718004000NRG24281020230204538 28/10/2023 MANSINGH 1718004WL023816 MANSINGH 00415 SBIN0030311 1326 1326 Processed 08/11/2023 289321034 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
284 TARANA MP-18-004-031-001/13
(BAGWADA) 		1718004000NRG24281020230204543 28/10/2023 Maan singh 1718004WL023817 Maan singh 00415 SBIN0030511 1326 1326 Processed 08/11/2023 289321034 Maansingh UCO BANK(607066)
SubTotal 1326 1326
285 TARANA MP-18-004-031-001/10
(BAGWADA) 		1718004000NRG24281020230204540 28/10/2023 Narayan singh 1718004WL023817 Narayan singh 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 Narayansingh UCO BANK(607066)
286 TARANA MP-18-004-031-001/14
(BAGWADA) 		1718004000NRG24281020230204495 28/10/2023 Hari singh 1718004WL023816 Hari singh 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 Harisingh UCO BANK(607066)
287 TARANA MP-18-004-031-001/14
(BAGWADA) 		1718004000NRG24281020230204494 28/10/2023 Hari singh 1718004WL023816 Hari singh 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 Harisingh UCO BANK(607066)
288 TARANA MP-18-004-031-001/20
(BAGWADA) 		1718004000NRG24281020230204548 28/10/2023 RAMLAL 1718004WL023817 RAMLAL 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 RAMLAL STATE BANK OF INDIA(508548)
289 TARANA MP-18-004-031-001/23
(BAGWADA) 		1718004000NRG24281020230204549 28/10/2023 Ho kam bai 1718004WL023817 Ho kam bai 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 Hokambai UCO BANK(607066)
290 TARANA MP-18-004-031-001/24
(BAGWADA) 		1718004000NRG24281020230204551 28/10/2023 MANSINGH 1718004WL023817 MANSINGH 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 MANSINGH UCO BANK(607066)
291 TARANA MP-18-004-031-001/26
(BAGWADA) 		1718004000NRG24281020230204552 28/10/2023 Tejusingh 1718004WL023817 Tejusingh 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 Tejusingh UCO BANK(607066)
292 TARANA MP-18-004-031-001/27
(BAGWADA) 		1718004000NRG24281020230204554 28/10/2023 Mankuver 1718004WL023817 Mankuver 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 Mankuver UCO BANK(607066)
293 TARANA MP-18-004-031-001/27
(BAGWADA) 		1718004000NRG24281020230204553 28/10/2023 Mohansingh 1718004WL023817 Mohansingh 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 Mohansingh UCO BANK(607066)
294 TARANA MP-18-004-031-001/29
(BAGWADA) 		1718004000NRG24281020230204556 28/10/2023 Gangram 1718004WL023817 Gangram 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 Gangram STATE BANK OF INDIA(508548)
295 TARANA MP-18-004-031-001/34-B
(BAGWADA) 		1718004000NRG24281020230204561 28/10/2023 PARU BAI 1718004WL023817 PARU BAI 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 PARUBAI UCO BANK(607066)
296 TARANA MP-18-004-031-001/34-F
(BAGWADA) 		1718004000NRG24281020230204562 28/10/2023 GOVIND 1718004WL023817 GOVIND 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 GOVIND UCO BANK(607066)
297 TARANA MP-18-004-031-001/39-A
(BAGWADA) 		1718004000NRG24281020230204567 28/10/2023 Kalu 1718004WL023817 Kalu 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 Kalu STATE BANK OF INDIA(508548)
298 TARANA MP-18-004-031-001/39-B
(BAGWADA) 		1718004000NRG24281020230204500 28/10/2023 Kamal 1718004WL023816 Kamal 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 Kamal STATE BANK OF INDIA(508548)
299 TARANA MP-18-004-031-001/39-B
(BAGWADA) 		1718004000NRG24281020230204499 28/10/2023 Kamal 1718004WL023816 Kamal 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 Kamal STATE BANK OF INDIA(508548)
300 TARANA MP-18-004-031-001/41
(BAGWADA) 		1718004000NRG24281020230204570 28/10/2023 GOPALSINGH 1718004WL023817 GOPALSINGH 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
301 TARANA MP-18-004-031-001/43-B
(BAGWADA) 		1718004000NRG24281020230204572 28/10/2023 tofan 1718004WL023817 tofan 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 tofan UCO BANK(607066)
302 TARANA MP-18-004-031-001/46
(BAGWADA) 		1718004000NRG24281020230204573 28/10/2023 VIKARAM 1718004WL023817 VIKARAM 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 VIKARAM UCO BANK(607066)
303 TARANA MP-18-004-031-001/5
(BAGWADA) 		1718004000NRG24281020230204576 28/10/2023 DEVILAL 1718004WL023817 DEVILAL 00462 UCBA0001286 60 60 Processed 08/11/2023 289321034 DEVILAL UCO BANK(607066)
304 TARANA MP-18-004-031-001/51-B
(BAGWADA) 		1718004000NRG24281020230204578 28/10/2023 GOKUL SINGH 1718004WL023817 GOKUL SINGH 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 GOKULSINGH UCO BANK(607066)
305 TARANA MP-18-004-031-001/93
(BAGWADA) 		1718004000NRG24281020230204582 28/10/2023 parbhu bai 1718004WL023817 parbhu bai 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 parbhubai UCO BANK(607066)
306 TARANA MP-18-004-031-002/133-A
(BAGWADA) 		1718004000NRG24281020230204510 28/10/2023 Gattulal 1718004WL023816 Gattulal 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 Gattulal UCO BANK(607066)
307 TARANA MP-18-004-031-002/133-A
(BAGWADA) 		1718004000NRG24281020230204509 28/10/2023 GATTULAL 1718004WL023816 GATTULAL 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 GATTULAL UCO BANK(607066)
308 TARANA MP-18-004-031-002/133-B
(BAGWADA) 		1718004000NRG24281020230204511 28/10/2023 LAL SINGH 1718004WL023816 LAL SINGH 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 LALSINGH UCO BANK(607066)
309 TARANA MP-18-004-031-002/146-B
(BAGWADA) 		1718004000NRG24281020230204513 28/10/2023 Jitendra 1718004WL023816 Jitendra 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 Jitendra UCO BANK(607066)
310 TARANA MP-18-004-031-002/164-C
(BAGWADA) 		1718004000NRG24281020230204514 28/10/2023 Jitendra 1718004WL023816 Jitendra 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 Jitendra UCO BANK(607066)
311 TARANA MP-18-004-031-002/165
(BAGWADA) 		1718004000NRG24281020230204515 28/10/2023 BABULAL 1718004WL023816 BABULAL 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 BABULAL UCO BANK(607066)
312 TARANA MP-18-004-031-002/166
(BAGWADA) 		1718004000NRG24281020230204516 28/10/2023 Madan singh 1718004WL023816 Madan singh 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 Madansingh UCO BANK(607066)
313 TARANA MP-18-004-031-002/169
(BAGWADA) 		1718004000NRG24281020230204517 28/10/2023 Kamla bai 1718004WL023816 Kamla bai 00462 UCBA0001286 1547 1547 Processed 08/11/2023 289321034 Kamlabai UCO BANK(607066)
314 TARANA MP-18-004-031-002/171
(BAGWADA) 		1718004000NRG24281020230204518 28/10/2023 karan singh 1718004WL023816 karan singh 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 karansingh UCO BANK(607066)
315 TARANA MP-18-004-031-002/73
(BAGWADA) 		1718004000NRG24281020230204531 28/10/2023 Rajaram 1718004WL023816 Rajaram 00462 UCBA0001286 1547 1547 Processed 08/11/2023 289321034 Rajaram UCO BANK(607066)
316 TARANA MP-18-004-031-002/78-A
(BAGWADA) 		1718004000NRG24281020230204532 28/10/2023 soram bai 1718004WL023816 soram bai 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 sorambai UCO BANK(607066)
317 TARANA MP-18-004-031-002/8-A
(BAGWADA) 		1718004000NRG24281020230204534 28/10/2023 KALU SINGH 1718004WL023816 KALU SINGH 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 KALUSINGH UCO BANK(607066)
318 TARANA MP-18-004-031-002/85-A
(BAGWADA) 		1718004000NRG24281020230204536 28/10/2023 Jeevan singh 1718004WL023816 Jeevan singh 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 Jeevansingh UCO BANK(607066)
319 TARANA MP-18-004-031-002/99
(BAGWADA) 		1718004000NRG24281020230204539 28/10/2023 radeshaym 1718004WL023816 radeshaym 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 radeshaym UCO BANK(607066)
320 TARANA MP-18-004-031-003/103
(BAGWADA) 		1718004000NRG24281020230204588 28/10/2023 Pahlat singh 1718004WL023817 Pahlat singh 00462 UCBA0001286 663 663 Processed 08/11/2023 289321034 Pahlatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
321 TARANA MP-18-004-031-003/17-A
(BAGWADA) 		1718004000NRG24281020230204594 28/10/2023 Jeewan singh 1718004WL023817 Jeewan singh 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 Jeewansingh UCO BANK(607066)
322 TARANA MP-18-004-031-003/4
(BAGWADA) 		1718004000NRG24281020230204605 28/10/2023 Banne singh 1718004WL023817 Banne singh 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 Bannesingh UCO BANK(607066)
323 TARANA MP-18-004-031-003/4
(BAGWADA) 		1718004000NRG24281020230204606 28/10/2023 LILA BAI 1718004WL023817 LILA BAI 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 LILABAI UCO BANK(607066)
324 TARANA MP-18-004-031-003/52-A
(BAGWADA) 		1718004000NRG24281020230204609 28/10/2023 Gangaram 1718004WL023817 Gangaram 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 Gangaram UCO BANK(607066)
325 TARANA MP-18-004-031-003/52-B
(BAGWADA) 		1718004000NRG24281020230204610 28/10/2023 kamal 1718004WL023817 kamal 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 kamal UCO BANK(607066)
326 TARANA MP-18-004-031-003/53-B
(BAGWADA) 		1718004000NRG24281020230204611 28/10/2023 BHAGWAN SINGH 1718004WL023817 BHAGWAN SINGH 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 BHAGWANSINGH UCO BANK(607066)
327 TARANA MP-18-004-031-003/6-B
(BAGWADA) 		1718004000NRG24281020230204615 28/10/2023 shivnarayn 1718004WL023817 shivnarayn 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 shivnarayn UCO BANK(607066)
328 TARANA MP-18-004-031-003/62
(BAGWADA) 		1718004000NRG24281020230204616 28/10/2023 Rugnath 1718004WL023817 Rugnath 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 Rugnath UCO BANK(607066)
329 TARANA MP-18-004-031-003/67-C
(BAGWADA) 		1718004000NRG24281020230204624 28/10/2023 Lakhan 1718004WL023817 Lakhan 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 Lakhan UCO BANK(607066)
330 TARANA MP-18-004-031-003/7-A
(BAGWADA) 		1718004000NRG24281020230204625 28/10/2023 Jitendra 1718004WL023817 Jitendra 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 Jitendra UCO BANK(607066)
331 TARANA MP-18-004-031-003/70-A
(BAGWADA) 		1718004000NRG24281020230204627 28/10/2023 Charan singh 1718004WL023817 Charan singh 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 Charansingh UCO BANK(607066)
332 TARANA MP-18-004-031-003/77-A
(BAGWADA) 		1718004000NRG24281020230204631 28/10/2023 Jeevan singh 1718004WL023817 Jeevan singh 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 Jeevansingh UCO BANK(607066)
333 TARANA MP-18-004-031-003/84-B
(BAGWADA) 		1718004000NRG24281020230204635 28/10/2023 SUGAN BAI 1718004WL023817 SUGAN BAI 00462 UCBA0001286 6 6 Processed 08/11/2023 289321034 SUGANBAI UCO BANK(607066)
334 TARANA MP-18-004-031-003/84-C
(BAGWADA) 		1718004000NRG24281020230204636 28/10/2023 ZYAN SINGH 1718004WL023817 ZYAN SINGH 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 ZYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
335 TARANA MP-18-004-031-003/91-B
(BAGWADA) 		1718004000NRG24281020230204641 28/10/2023 Sureshchsndra 1718004WL023817 Sureshchsndra 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 Sureshchsndra UCO BANK(607066)
336 TARANA MP-18-004-031-003/93
(BAGWADA) 		1718004000NRG24281020230204644 28/10/2023 Balu 1718004WL023817 Balu 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 Balu INDIA POST PAYMENTS BANK LIMITED(508528)
337 TARANA MP-18-004-031-003/99
(BAGWADA) 		1718004000NRG24281020230204646 28/10/2023 devilal 1718004WL023817 devilal 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 devilal UCO BANK(607066)
338 TARANA MP-18-004-031-003/99-A
(BAGWADA) 		1718004000NRG24281020230204647 28/10/2023 Hokam singh 1718004WL023817 Hokam singh 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 Hokamsingh BANK OF BARODA(606985)
339 TARANA MP-18-004-031-004/15-B
(BAGWADA) 		1718004000NRG24281020230204669 28/10/2023 vikram ji 1718004WL023818 vikram ji 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 vikramji NARMADA JHABUA GRAMIN BANK(508515)
340 TARANA MP-18-004-031-004/15-B
(BAGWADA) 		1718004000NRG24281020230204668 28/10/2023 vikram ji 1718004WL023818 vikram ji 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 vikramji UCO BANK(607066)
341 TARANA MP-18-004-031-004/17
(BAGWADA) 		1718004000NRG24281020230204670 28/10/2023 RAMCHANDRA 1718004WL023818 RAMCHANDRA 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 RAMCHANDRA UCO BANK(607066)
342 TARANA MP-18-004-031-004/23
(BAGWADA) 		1718004000NRG24281020230204676 28/10/2023 PEERULAL 1718004WL023818 PEERULAL 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 PEERULAL UCO BANK(607066)
343 TARANA MP-18-004-031-004/27-C
(BAGWADA) 		1718004000NRG24281020230204679 28/10/2023 MAKHAN 1718004WL023818 MAKHAN 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 MAKHAN UCO BANK(607066)
344 TARANA MP-18-004-031-004/3
(BAGWADA) 		1718004000NRG24281020230204680 28/10/2023 KARAM SINGH 1718004WL023818 KARAM SINGH 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 KARAMSINGH UCO BANK(607066)
345 TARANA MP-18-004-031-004/34-A
(BAGWADA) 		1718004000NRG24281020230204684 28/10/2023 RAJESH SOLANKI 1718004WL023818 RAJESH SOLANKI 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 RAJESHSOLANKI UCO BANK(607066)
346 TARANA MP-18-004-031-004/40
(BAGWADA) 		1718004000NRG24281020230204687 28/10/2023 MOHAN 1718004WL023818 MOHAN 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 MOHAN UCO BANK(607066)
347 TARANA MP-18-004-031-004/42-A
(BAGWADA) 		1718004000NRG24281020230204688 28/10/2023 RAMESHCHANDA 1718004WL023818 RAMESHCHANDA 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 RAMESHCHANDA UCO BANK(607066)
348 TARANA MP-18-004-031-004/42-B
(BAGWADA) 		1718004000NRG24281020230204689 28/10/2023 MANSINGH 1718004WL023818 MANSINGH 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
349 TARANA MP-18-004-031-004/45
(BAGWADA) 		1718004000NRG24281020230204692 28/10/2023 Fundi bai 1718004WL023818 Fundi bai 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 Fundibai UCO BANK(607066)
350 TARANA MP-18-004-031-004/52-C
(BAGWADA) 		1718004000NRG24281020230204697 28/10/2023 chen singh 1718004WL023818 chen singh 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 chensingh UCO BANK(607066)
351 TARANA MP-18-004-031-005/25
(BAGWADA) 		1718004000NRG24281020230204649 28/10/2023 Babulal 1718004WL023817 Babulal 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 Babulal UCO BANK(607066)
352 TARANA MP-18-004-031-005/29
(BAGWADA) 		1718004000NRG24281020230204651 28/10/2023 Jagnath 1718004WL023817 Jagnath 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 Jagnath STATE BANK OF INDIA(508548)
353 TARANA MP-18-004-031-005/32
(BAGWADA) 		1718004000NRG24281020230204652 28/10/2023 Ramesh 1718004WL023817 Ramesh 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 Ramesh UCO BANK(607066)
354 TARANA MP-18-004-031-005/51-A
(BAGWADA) 		1718004000NRG24281020230204655 28/10/2023 karan 1718004WL023817 karan 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 karan UCO BANK(607066)
355 TARANA MP-18-004-031-005/51-B
(BAGWADA) 		1718004000NRG24281020230204656 28/10/2023 Hokam singh 1718004WL023817 Hokam singh 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 Hokamsingh UCO BANK(607066)
356 TARANA MP-18-004-046-001/83
(GURADIYAGUJAR) 		1718004000NRG24281020230204725 28/10/2023 Sugan bai 1718004WL023820 Sugan bai 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
357 TARANA MP-18-004-046-001/83
(GURADIYAGUJAR) 		1718004000NRG24281020230204724 28/10/2023 Sugan bai 1718004WL023820 Sugan bai 00462 UCBA0001286 1326 1326 Processed 08/11/2023 289321034 Suganbai UCO BANK(607066)
358 TARANA MP-18-004-095-001/74
(SUCHAI) 		1718004095NRG24281020230204135 28/10/2023 VIKRAM LAL 1718004095WL023783 VIKRAM LAL 00462 UCBA0001286 525 525 Processed 08/11/2023 289321034 VIKRAMLAL UCO BANK(607066)
359 TARANA MP-18-004-095-002/317
(SUCHAI) 		1718004095NRG24281020230204136 28/10/2023 Ramu Bai 1718004095WL023783 Ramu Bai 00462 UCBA0001286 1547 1547 Processed 08/11/2023 289321034 RamuBai UCO BANK(607066)
SubTotal 96063 96063
360 TARANA MP-18-004-077-001/357-C
(KAWLIKHEDA) 		1718004000NRG24281020230204849 28/10/2023 jagdish 1718004WL023828 jagdish 00468 UBIN0552003 10 10 Processed 08/11/2023 289321034 jagdish UNION BANK OF INDIA(508500)
SubTotal 10 10
361 TARANA MP-18-004-031-001/36-B
(BAGWADA) 		1718004000NRG24281020230204565 28/10/2023 DARBAR SINGH 1718004WL023817 DARBAR SINGH 00554 KKBK0000753 1326 1326 Processed 08/11/2023 289321034 DARBARSINGH UCO BANK(607066)
SubTotal 1326 1326
362 TARANA MP-18-004-095-001/272
(SUCHAI) 		1718004095NRG24281020230204134 28/10/2023 mohan 1718004095WL023783 mohan 00688 FINO0001001 1547 1547 Processed 08/11/2023 289321034 mohan FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
363 TARANA MP-18-004-031-001/37
(BAGWADA) 		1718004000NRG24281020230204566 28/10/2023 KALU SINGH 1718004WL023817 KALU SINGH 00688 FINO0001446 60 60 Processed 09/11/2023 289321034 KALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
364 TARANA MP-18-004-031-001/40-B
(BAGWADA) 		1718004000NRG24281020230204569 28/10/2023 Man Singh 1718004WL023817 Man Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289321034 ManSingh INDIA POST PAYMENTS BANK LIMITED(508528)
365 TARANA MP-18-004-031-001/49
(BAGWADA) 		1718004000NRG24281020230204575 28/10/2023 Karan singh 1718004WL023817 Karan singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289321034 Karansingh UCO BANK(607066)
366 TARANA MP-18-004-031-002/65
(BAGWADA) 		1718004000NRG24281020230204526 28/10/2023 Bhagwan Singh 1718004WL023816 Bhagwan Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289321034 BhagwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
367 TARANA MP-18-004-031-003/1
(BAGWADA) 		1718004000NRG24281020230204584 28/10/2023 Beruji 1718004WL023817 Beruji 00688 FINO0001446 1326 1326 Processed 08/11/2023 289321034 Beruji UCO BANK(607066)
368 TARANA MP-18-004-031-003/184
(BAGWADA) 		1718004000NRG24281020230204596 28/10/2023 Lila Bai 1718004WL023817 Lila Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 289321034 LilaBai UCO BANK(607066)
369 TARANA MP-18-004-031-003/51
(BAGWADA) 		1718004000NRG24281020230204608 28/10/2023 Ramesh 1718004WL023817 Ramesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289321034 Ramesh UCO BANK(607066)
370 TARANA MP-18-004-031-003/90-A
(BAGWADA) 		1718004000NRG24281020230204637 28/10/2023 BABULAL 1718004WL023817 BABULAL 00688 FINO0001446 1326 1326 Processed 08/11/2023 289321034 BABULAL UCO BANK(607066)
371 TARANA MP-18-004-031-004/22-A
(BAGWADA) 		1718004000NRG24281020230204675 28/10/2023 RAKESH 1718004WL023818 RAKESH 00688 FINO0001446 1326 1326 Processed 08/11/2023 289321034 RAKESH UCO BANK(607066)
372 TARANA MP-18-004-031-004/27-A
(BAGWADA) 		1718004000NRG24281020230204677 28/10/2023 Shivlal 1718004WL023818 Shivlal 00688 FINO0001446 1326 1326 Processed 08/11/2023 289321034 Shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
373 TARANA MP-18-004-031-004/32-A
(BAGWADA) 		1718004000NRG24281020230204683 28/10/2023 zyan singh 1718004WL023818 zyan singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289321034 zyansingh BANK OF INDIA(508505)
374 TARANA MP-18-004-031-004/37
(BAGWADA) 		1718004000NRG24281020230204686 28/10/2023 Banesingh 1718004WL023818 Banesingh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289321034 Banesingh UCO BANK(607066)
375 TARANA MP-18-004-031-004/37
(BAGWADA) 		1718004000NRG24281020230204685 28/10/2023 Banesingh 1718004WL023818 Banesingh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289321034 Banesingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15972 15972
376 TARANA MP-18-004-016-002/33
(RUPAKHEDI) 		1718004000NRG24281020230204826 28/10/2023 Ambaram 1718004WL023825 Ambaram 00691 IPOS0000001 2448 2448 Processed 08/11/2023 289321034 Ambaram INDIA POST PAYMENTS BANK LIMITED(508528)
377 TARANA MP-18-004-031-001/11
(BAGWADA) 		1718004000NRG24281020230204541 28/10/2023 Mohan singh 1718004WL023817 Mohan singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289321034 Mohansingh UCO BANK(607066)
378 TARANA MP-18-004-031-001/31-B
(BAGWADA) 		1718004000NRG24281020230204559 28/10/2023 Gopal singh 1718004WL023817 Gopal singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289321034 Gopalsingh UCO BANK(607066)
379 TARANA MP-18-004-031-001/48
(BAGWADA) 		1718004000NRG24281020230204574 28/10/2023 Devisingh 1718004WL023817 Devisingh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289321034 Devisingh UCO BANK(607066)
380 TARANA MP-18-004-031-001/8
(BAGWADA) 		1718004000NRG24281020230204580 28/10/2023 Devi singh 1718004WL023817 Devi singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289321034 Devisingh UCO BANK(607066)
381 TARANA MP-18-004-031-002/46
(BAGWADA) 		1718004000NRG24281020230204522 28/10/2023 eshwar 1718004WL023816 eshwar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289321034 eshwar UCO BANK(607066)
382 TARANA MP-18-004-031-002/46
(BAGWADA) 		1718004000NRG24281020230204521 28/10/2023 UNKAR SINGH 1718004WL023816 UNKAR SINGH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289321034 UNKARSINGH STATE BANK OF INDIA(508548)
383 TARANA MP-18-004-031-002/72
(BAGWADA) 		1718004000NRG24281020230204528 28/10/2023 babulal 1718004WL023816 babulal 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289321034 babulal BANK OF BARODA(606985)
384 TARANA MP-18-004-031-002/72
(BAGWADA) 		1718004000NRG24281020230204527 28/10/2023 babulal 1718004WL023816 babulal 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289321034 babulal STATE BANK OF INDIA(508548)
385 TARANA MP-18-004-031-002/91
(BAGWADA) 		1718004000NRG24281020230204537 28/10/2023 HOKAM SINGH 1718004WL023816 HOKAM SINGH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289321034 HOKAMSINGH STATE BANK OF INDIA(508548)
386 TARANA MP-18-004-031-003/103-C
(BAGWADA) 		1718004000NRG24281020230204589 28/10/2023 ARJUN 1718004WL023817 ARJUN 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289321034 ARJUN STATE BANK OF INDIA(508548)
387 TARANA MP-18-004-031-003/20
(BAGWADA) 		1718004000NRG24281020230204599 28/10/2023 Ramesh 1718004WL023817 Ramesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289321034 Ramesh UCO BANK(607066)
388 TARANA MP-18-004-031-003/20
(BAGWADA) 		1718004000NRG24281020230204598 28/10/2023 Ramesh 1718004WL023817 Ramesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289321034 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
389 TARANA MP-18-004-031-003/3
(BAGWADA) 		1718004000NRG24281020230204602 28/10/2023 THAWARJI 1718004WL023817 THAWARJI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289321034 THAWARJI UCO BANK(607066)
390 TARANA MP-18-004-031-003/66-B
(BAGWADA) 		1718004000NRG24281020230204621 28/10/2023 shyamu bai 1718004WL023817 shyamu bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289321034 shyamubai UCO BANK(607066)
391 TARANA MP-18-004-031-003/84-A
(BAGWADA) 		1718004000NRG24281020230204634 28/10/2023 MOD SINGH 1718004WL023817 MOD SINGH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289321034 MODSINGH UCO BANK(607066)
392 TARANA MP-18-004-031-003/91-A
(BAGWADA) 		1718004000NRG24281020230204639 28/10/2023 Mangilal 1718004WL023817 Mangilal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289321034 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
393 TARANA MP-18-004-031-003/92
(BAGWADA) 		1718004000NRG24281020230204643 28/10/2023 Sundar bai 1718004WL023817 Sundar bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289321034 Sundarbai INDIA POST PAYMENTS BANK LIMITED(508528)
394 TARANA MP-18-004-031-003/97
(BAGWADA) 		1718004000NRG24281020230204645 28/10/2023 Bhagwan singh 1718004WL023817 Bhagwan singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289321034 Bhagwansingh STATE BANK OF INDIA(508548)
395 TARANA MP-18-004-031-004/15-A
(BAGWADA) 		1718004000NRG24281020230204667 28/10/2023 KALU 1718004WL023818 KALU 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289321034 KALU UCO BANK(607066)
396 TARANA MP-18-004-031-004/15-A
(BAGWADA) 		1718004000NRG24281020230204666 28/10/2023 KALU 1718004WL023818 KALU 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289321034 KALU UCO BANK(607066)
397 TARANA MP-18-004-031-004/27-B
(BAGWADA) 		1718004000NRG24281020230204678 28/10/2023 ANTAR SINGH 1718004WL023818 ANTAR SINGH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289321034 ANTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
398 TARANA MP-18-004-031-004/6
(BAGWADA) 		1718004000NRG24281020230204700 28/10/2023 ayodhaya 1718004WL023818 ayodhaya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289321034 ayodhaya INDIA POST PAYMENTS BANK LIMITED(508528)
399 TARANA MP-18-004-031-004/6-B
(BAGWADA) 		1718004000NRG24281020230204701 28/10/2023 KANTA BAI 1718004WL023818 KANTA BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289321034 KANTABAI UCO BANK(607066)
400 TARANA MP-18-004-102-001/39
(JHARNAWADA) 		1718004000NRG24281020230204765 28/10/2023 kamal kisor 1718004WL023821 kamal kisor 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289321034 kamalkisor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34935 34935
401 TARANA MP-18-004-108-001/115
(PALDUNA) 		1718004000NRG24281020230204857 28/10/2023 PREMNARAYAN 1718004WL023829 PREMNARAYAN 00697 BKID0MG0411 20 20 Processed 09/11/2023 289321034 PREMNARAYAN INDIAN BANK(607105)
SubTotal 20 20
402 TARANA MP-18-004-083-001/110
(JAWASIYAKUMAR) 		1718004083NRG24271020230203908 28/10/2023 RAMPRASAD 1718004083WL023754 RAMPRASAD 00697 BKID0MG0415 10 10 Processed 08/11/2023 289321034 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
403 TARANA MP-18-004-083-001/284-B
(JAWASIYAKUMAR) 		1718004083NRG24271020230203909 28/10/2023 Vikram 1718004083WL023755 Vikram 00697 BKID0MG0415 442 442 Processed 08/11/2023 289321034 Vikram NARMADA JHABUA GRAMIN BANK(508515)
404 TARANA MP-18-004-083-001/422
(JAWASIYAKUMAR) 		1718004083NRG24271020230203912 28/10/2023 Sitaram 1718004083WL023757 Sitaram 00697 BKID0MG0415 442 442 Processed 08/11/2023 289321034 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
405 TARANA MP-18-004-110-001/5-A
(KHATIKHEDI) 		1718004000NRG24271020230203868 28/10/2023 Pravinjoshi 1718004WL023751 Pravinjoshi 00697 BKID0MG0415 663 663 Processed 08/11/2023 289321034 Pravinjoshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1557 1557
406 TARANA MP-18-004-031-001/12
(BAGWADA) 		1718004000NRG24281020230204542 28/10/2023 gokulsingh 1718004WL023817 gokulsingh 00697 BKID0MG0419 1326 1326 Processed 08/11/2023 289321034 gokulsingh UCO BANK(607066)
407 TARANA MP-18-004-031-001/15
(BAGWADA) 		1718004000NRG24281020230204544 28/10/2023 Basnta bai 1718004WL023817 Basnta bai 00697 BKID0MG0419 1326 1326 Processed 08/11/2023 289321034 Basntabai STATE BANK OF INDIA(508548)
408 TARANA MP-18-004-031-001/22-A
(BAGWADA) 		1718004000NRG24281020230204497 28/10/2023 DABAR 1718004WL023816 DABAR 00697 BKID0MG0419 1326 1326 Processed 08/11/2023 289321034 DABAR UCO BANK(607066)
409 TARANA MP-18-004-031-001/22-A
(BAGWADA) 		1718004000NRG24281020230204498 28/10/2023 DARBAR 1718004WL023816 DARBAR 00697 BKID0MG0419 1326 1326 Processed 08/11/2023 289321034 DARBAR BANK OF INDIA(508505)
410 TARANA MP-18-004-031-001/23-A
(BAGWADA) 		1718004000NRG24281020230204550 28/10/2023 parbu singh 1718004WL023817 parbu singh 00697 BKID0MG0419 1326 1326 Processed 08/11/2023 289321034 parbusingh UCO BANK(607066)
411 TARANA MP-18-004-031-001/35-A
(BAGWADA) 		1718004000NRG24281020230204563 28/10/2023 LAXMAN 1718004WL023817 LAXMAN 00697 BKID0MG0419 1326 1326 Processed 08/11/2023 289321034 LAXMAN UCO BANK(607066)
412 TARANA MP-18-004-031-001/36-A
(BAGWADA) 		1718004000NRG24281020230204564 28/10/2023 Devisingh 1718004WL023817 Devisingh 00697 BKID0MG0419 1326 1326 Processed 08/11/2023 289321034 Devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
413 TARANA MP-18-004-031-001/43-A
(BAGWADA) 		1718004000NRG24281020230204571 28/10/2023 SHIV SINGH 1718004WL023817 SHIV SINGH 00697 BKID0MG0419 1326 1326 Processed 08/11/2023 289321034 SHIVSINGH STATE BANK OF INDIA(508548)
414 TARANA MP-18-004-031-001/5-A
(BAGWADA) 		1718004000NRG24281020230204577 28/10/2023 LAKHAN 1718004WL023817 LAKHAN 00697 BKID0MG0419 1326 1326 Processed 08/11/2023 289321034 LAKHAN UCO BANK(607066)
415 TARANA MP-18-004-031-001/7
(BAGWADA) 		1718004000NRG24281020230204579 28/10/2023 SANTA 1718004WL023817 SANTA 00697 BKID0MG0419 1326 1326 Processed 08/11/2023 289321034 SANTA UCO BANK(607066)
416 TARANA MP-18-004-031-001/9
(BAGWADA) 		1718004000NRG24281020230204581 28/10/2023 BAJE SINGH 1718004WL023817 BAJE SINGH 00697 BKID0MG0419 1326 1326 Processed 08/11/2023 289321034 BAJESINGH UCO BANK(607066)
417 TARANA MP-18-004-031-002/122
(BAGWADA) 		1718004000NRG24281020230204505 28/10/2023 Gangaram 1718004WL023816 Gangaram 00697 BKID0MG0419 1326 1326 Processed 08/11/2023 289321034 Gangaram STATE BANK OF INDIA(508548)
418 TARANA MP-18-004-031-002/122
(BAGWADA) 		1718004000NRG24281020230204504 28/10/2023 Gangaram 1718004WL023816 Gangaram 00697 BKID0MG0419 1326 1326 Processed 08/11/2023 289321034 Gangaram STATE BANK OF INDIA(508548)
419 TARANA MP-18-004-031-002/125-A
(BAGWADA) 		1718004000NRG24281020230204508 28/10/2023 BHAGWAN SINGH 1718004WL023816 BHAGWAN SINGH 00697 BKID0MG0419 1547 1547 Processed 08/11/2023 289321034 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
420 TARANA MP-18-004-031-002/177-B
(BAGWADA) 		1718004000NRG24281020230204519 28/10/2023 Rajesh 1718004WL023816 Rajesh 00697 BKID0MG0419 1326 1326 Processed 08/11/2023 289321034 Rajesh UCO BANK(607066)
421 TARANA MP-18-004-031-002/177-C
(BAGWADA) 		1718004000NRG24281020230204520 28/10/2023 BALU 1718004WL023816 BALU 00697 BKID0MG0419 1326 1326 Processed 08/11/2023 289321034 BALU AIRTEL PAYMENTS BANK LIMITED(990288)
422 TARANA MP-18-004-031-002/63-A
(BAGWADA) 		1718004000NRG24281020230204524 28/10/2023 Ramprasad bai 1718004WL023816 Ramprasad bai 00697 BKID0MG0419 1326 1326 Processed 08/11/2023 289321034 Ramprasadbai UCO BANK(607066)
423 TARANA MP-18-004-031-002/72-A
(BAGWADA) 		1718004000NRG24281020230204529 28/10/2023 ishwar 1718004WL023816 ishwar 00697 BKID0MG0419 1547 1547 Processed 08/11/2023 289321034 ishwar UCO BANK(607066)
424 TARANA MP-18-004-031-003/1-A
(BAGWADA) 		1718004000NRG24281020230204585 28/10/2023 MAHESH 1718004WL023817 MAHESH 00697 BKID0MG0419 1326 1326 Processed 08/11/2023 289321034 MAHESH STATE BANK OF INDIA(508548)
425 TARANA MP-18-004-031-003/103-D
(BAGWADA) 		1718004000NRG24281020230204590 28/10/2023 puspa bai 1718004WL023817 puspa bai 00697 BKID0MG0419 1326 1326 Processed 08/11/2023 289321034 puspabai STATE BANK OF INDIA(508548)
426 TARANA MP-18-004-031-003/11-A
(BAGWADA) 		1718004000NRG24281020230204592 28/10/2023 sanjay 1718004WL023817 sanjay 00697 BKID0MG0419 1326 1326 Processed 08/11/2023 289321034 sanjay UCO BANK(607066)
427 TARANA MP-18-004-031-003/12-A
(BAGWADA) 		1718004000NRG24281020230204593 28/10/2023 dinesh 1718004WL023817 dinesh 00697 BKID0MG0419 1326 1326 Processed 08/11/2023 289321034 dinesh BANK OF INDIA(508505)
428 TARANA MP-18-004-031-003/28-C
(BAGWADA) 		1718004000NRG24281020230204601 28/10/2023 KANIRAM 1718004WL023817 KANIRAM 00697 BKID0MG0419 884 884 Processed 08/11/2023 289321034 KANIRAM UCO BANK(607066)
429 TARANA MP-18-004-031-003/35
(BAGWADA) 		1718004000NRG24281020230204604 28/10/2023 Sandeep 1718004WL023817 Sandeep 00697 BKID0MG0419 1326 1326 Processed 08/11/2023 289321034 Sandeep BANK OF BARODA(606985)
430 TARANA MP-18-004-031-003/44-A
(BAGWADA) 		1718004000NRG24281020230204607 28/10/2023 devilal 1718004WL023817 devilal 00697 BKID0MG0419 1326 1326 Processed 08/11/2023 289321034 devilal UCO BANK(607066)
431 TARANA MP-18-004-031-003/63-A
(BAGWADA) 		1718004000NRG24281020230204617 28/10/2023 govind 1718004WL023817 govind 00697 BKID0MG0419 1326 1326 Processed 08/11/2023 289321034 govind UCO BANK(607066)
432 TARANA MP-18-004-031-003/65
(BAGWADA) 		1718004000NRG24281020230204619 28/10/2023 Babulal 1718004WL023817 Babulal 00697 BKID0MG0419 1326 1326 Processed 09/11/2023 289321034 Babulal JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
433 TARANA MP-18-004-031-003/79-A
(BAGWADA) 		1718004000NRG24281020230204633 28/10/2023 jiten 1718004WL023817 jiten 00697 BKID0MG0419 1326 1326 Processed 08/11/2023 289321034 jiten NARMADA JHABUA GRAMIN BANK(508515)
434 TARANA MP-18-004-031-003/91-C
(BAGWADA) 		1718004000NRG24281020230204642 28/10/2023 Pappu singh 1718004WL023817 Pappu singh 00697 BKID0MG0419 1326 1326 Processed 08/11/2023 289321034 Pappusingh STATE BANK OF INDIA(508548)
435 TARANA MP-18-004-031-004/1-A
(BAGWADA) 		1718004000NRG24281020230204665 28/10/2023 vishnu 1718004WL023818 vishnu 00697 BKID0MG0419 1326 1326 Processed 08/11/2023 289321034 vishnu UCO BANK(607066)
436 TARANA MP-18-004-031-004/1-A
(BAGWADA) 		1718004000NRG24281020230204664 28/10/2023 vishnu 1718004WL023818 vishnu 00697 BKID0MG0419 1326 1326 Processed 08/11/2023 289321034 vishnu STATE BANK OF INDIA(508548)
437 TARANA MP-18-004-031-004/52-A
(BAGWADA) 		1718004000NRG24281020230204696 28/10/2023 KAMAL 1718004WL023818 KAMAL 00697 BKID0MG0419 1326 1326 Processed 08/11/2023 289321034 KAMAL UCO BANK(607066)
438 TARANA MP-18-004-031-005/41
(BAGWADA) 		1718004000NRG24281020230204653 28/10/2023 Maan singh 1718004WL023817 Maan singh 00697 BKID0MG0419 1326 1326 Processed 09/11/2023 289321034 Maansingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
439 TARANA MP-18-004-031-005/47-B
(BAGWADA) 		1718004000NRG24281020230204654 28/10/2023 ANTAR 1718004WL023817 ANTAR 00697 BKID0MG0419 1326 1326 Processed 08/11/2023 289321034 ANTAR UCO BANK(607066)
440 TARANA MP-18-004-031-005/55-B
(BAGWADA) 		1718004000NRG24281020230204658 28/10/2023 DEV KARAN 1718004WL023817 DEV KARAN 00697 BKID0MG0419 1326 1326 Processed 08/11/2023 289321034 DEVKARAN STATE BANK OF INDIA(508548)
441 TARANA MP-18-004-031-005/55-C
(BAGWADA) 		1718004000NRG24281020230204659 28/10/2023 ANTAR 1718004WL023817 ANTAR 00697 BKID0MG0419 1326 1326 Processed 08/11/2023 289321034 ANTAR BANK OF BARODA(606985)
442 TARANA MP-18-004-031-005/7-A
(BAGWADA) 		1718004000NRG24281020230204661 28/10/2023 Nandram 1718004WL023817 Nandram 00697 BKID0MG0419 1326 1326 Processed 08/11/2023 289321034 Nandram UCO BANK(607066)
443 TARANA MP-18-004-046-001/5-B
(GURADIYAGUJAR) 		1718004000NRG24281020230204720 28/10/2023 kalu 1718004WL023820 kalu 00697 BKID0MG0419 1326 1326 Processed 08/11/2023 289321034 kalu UCO BANK(607066)
444 TARANA MP-18-004-046-001/5-B
(GURADIYAGUJAR) 		1718004000NRG24281020230204721 28/10/2023 kalu 1718004WL023820 kalu 00697 BKID0MG0419 1326 1326 Processed 08/11/2023 289321034 kalu STATE BANK OF INDIA(508548)
SubTotal 51714 51714
445 TARANA MP-18-004-031-001/16
(BAGWADA) 		1718004000NRG24281020230204547 28/10/2023 Shivsingh 1718004WL023817 Shivsingh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289321034 Shivsingh UCO BANK(607066)
446 TARANA MP-18-004-031-001/16
(BAGWADA) 		1718004000NRG24281020230204546 28/10/2023 Shivsingh 1718004WL023817 Shivsingh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289321034 Shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
447 TARANA MP-18-004-031-001/29-A
(BAGWADA) 		1718004000NRG24281020230204557 28/10/2023 JITEN 1718004WL023817 JITEN 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289321034 JITEN UCO BANK(607066)
448 TARANA MP-18-004-083-001/422
(JAWASIYAKUMAR) 		1718004083NRG24271020230203913 28/10/2023 Anita 1718004083WL023757 Anita 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 289321034 Anita STATE BANK OF INDIA(508548)
449 TARANA MP-18-004-085-003/5
(KHARPA) 		1718004000NRG24281020230204821 28/10/2023 rajesh 1718004WL023822 rajesh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289321034 rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
Total 490338 490338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_281023APB_FTO_335970 Bank of Baroda BARB0TARUJJ TARANA MP 16644
2 TARANA MP1718004_281023APB_FTO_335970 Bank of Baroda BARB0TARUJJ TARANA-MP 22789
3 TARANA MP1718004_281023APB_FTO_335970 Bank of India BKID0008915 SONKUTCH 1326
4 TARANA MP1718004_281023APB_FTO_335970 Bank of India BKID0009105 NAINAWAD 3978
5 TARANA MP1718004_281023APB_FTO_335970 Bank of India BKID0009120 TARANA 42073
6 TARANA MP1718004_281023APB_FTO_335970 Bank of India BKID0009121 KAYTHA 14083
7 TARANA MP1718004_281023APB_FTO_335970 Bank of India BKID0009123 GHATIA 663
8 TARANA MP1718004_281023APB_FTO_335970 Bank of India BKID0009124 DHABLA HARDU 47073
9 TARANA MP1718004_281023APB_FTO_335970 Bank of India BKID0009133 SITAMAU 20
10 TARANA MP1718004_281023APB_FTO_335970 Bank of India BKID0009550 SHAJAPUR 1326
11 TARANA MP1718004_281023APB_FTO_335970 Bank of India BKID0009563 KANAD 2652
12 TARANA MP1718004_281023APB_FTO_335970 District Central Cooperative Bank CBIN0MPDCBL DCCB- Ujjain 28308
13 TARANA MP1718004_281023APB_FTO_335970 State Bank of India SBIN0001608 MANIT, BHOPAL 1326
14 TARANA MP1718004_281023APB_FTO_335970 State Bank of India SBIN0010813 TARANA 11311
15 TARANA MP1718004_281023APB_FTO_335970 State Bank of India SBIN0030065 NAYA PURA, TARANA 80685
16 TARANA MP1718004_281023APB_FTO_335970 State Bank of India SBIN0030194 KANASIA 660
17 TARANA MP1718004_281023APB_FTO_335970 State Bank of India SBIN0030264 ITAWA 3879
18 TARANA MP1718004_281023APB_FTO_335970 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1326
19 TARANA MP1718004_281023APB_FTO_335970 State Bank of India SBIN0030511 TONK KHURD 1326
20 TARANA MP1718004_281023APB_FTO_335970 UCO Bank UCBA0001286 MAKDON 96063
21 TARANA MP1718004_281023APB_FTO_335970 Union Bank of India UBIN0552003 RISHI NAGAR 10
22 TARANA MP1718004_281023APB_FTO_335970 Kotak Mahindra Bank Ltd. KKBK0000753 BHOPAL - M.P.NAGAR 1326
23 TARANA MP1718004_281023APB_FTO_335970 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
24 TARANA MP1718004_281023APB_FTO_335970 Fino Payments Bank Ltd FINO0001446 MP RO 15972
25 TARANA MP1718004_281023APB_FTO_335970 India Post Payments Bank IPOS0000001 Ujjain 34935
26 TARANA MP1718004_281023APB_FTO_335970 Madhya Pradesh Gramin Bank BKID0MG0411 Kanasiya 20
27 TARANA MP1718004_281023APB_FTO_335970 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 1557
28 TARANA MP1718004_281023APB_FTO_335970 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 51714
29 TARANA MP1718004_281023APB_FTO_335970 Madhya Pradesh Gramin Bank BKID0NAMRGB KAYTHA (MPGB) 1768
30 TARANA MP1718004_281023APB_FTO_335970 Madhya Pradesh Gramin Bank BKID0NAMRGB MAKDON (MPGB) 3978

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