Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:07:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_290623APB_FTO_137573
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-18-004-025-001/49
(LASURDIYAHAMEER) 		1718004000NRG24290620230084454 29/06/2023 kamlsingh 1718004WL009447 kamlsingh 00032 UTIB0000329 700 700 Processed 05/07/2023 702213209 kamlsingh BANK OF INDIA(508505)
SubTotal 700 700
2 TARANA MP-18-004-012-001/1
(CHITAWALYAKHEDA) 		1718004000NRG24290620230083793 29/06/2023 Balaram 1718004WL009388 Balaram 00045 BARB0TARUJJ 2448 2448 Processed 05/07/2023 702213209 Balaram BANK OF BARODA(606985)
3 TARANA MP-18-004-025-001/44
(LASURDIYAHAMEER) 		1718004000NRG24290620230084453 29/06/2023 lakhan 1718004WL009447 lakhan 00045 BARB0TARUJJ 700 700 Processed 05/07/2023 702213209 lakhan BANK OF BARODA(606985)
4 TARANA MP-18-004-025-001/64-D
(LASURDIYAHAMEER) 		1718004000NRG24290620230084457 29/06/2023 jagdis 1718004WL009447 jagdis 00045 BARB0TARUJJ 700 700 Processed 05/07/2023 702213209 jagdis INDIA POST PAYMENTS BANK LIMITED(508528)
5 TARANA MP-18-004-037-001/1038
(NANDED) 		1718004037NRG24280620230081333 29/06/2023 amjad 1718004037WL009226 amjad 00045 BARB0TARUJJ 1326 1326 Processed 05/07/2023 702213209 amjad STATE BANK OF INDIA(508548)
6 TARANA MP-18-004-037-001/1050
(NANDED) 		1718004037NRG24280620230081335 29/06/2023 ANIL SINGH 1718004037WL009226 ANIL SINGH 00045 BARB0TARUJJ 1326 1326 Processed 05/07/2023 702213209 ANILSINGH BANK OF BARODA(606985)
7 TARANA MP-18-004-037-001/1121
(NANDED) 		1718004037NRG24280620230081341 29/06/2023 firoj 1718004037WL009226 firoj 00045 BARB0TARUJJ 1326 1326 Processed 05/07/2023 702213209 firoj BANK OF BARODA(606985)
8 TARANA MP-18-004-037-001/551
(NANDED) 		1718004000NRG24290620230084302 29/06/2023 ISHAK 1718004WL009432 ISHAK 00045 BARB0TARUJJ 6 6 Processed 05/07/2023 702213209 ISHAK BANK OF BARODA(606985)
9 TARANA MP-18-004-057-001/210
(CHHADAWAD) 		1718004000NRG24290620230083760 29/06/2023 Dilip Singh 1718004WL009383 Dilip Singh 00045 BARB0TARUJJ 2448 2448 Processed 05/07/2023 702213209 DilipSingh STATE BANK OF INDIA(508548)
10 TARANA MP-18-004-057-001/311
(CHHADAWAD) 		1718004000NRG24290620230083761 29/06/2023 narendra 1718004WL009383 narendra 00045 BARB0TARUJJ 2448 2448 Processed 05/07/2023 702213209 narendra BANK OF INDIA(508505)
11 TARANA MP-18-004-061-001/159
(SIDDHIPURNIPANIYA) 		1718004000NRG24290620230084401 29/06/2023 amar 1718004WL009438 amar 00045 BARB0TARUJJ 2448 2448 Processed 05/07/2023 702213209 amar STATE BANK OF INDIA(508548)
12 TARANA MP-18-004-074-004/66
(PIPLYAKAYTHA) 		1718004074NRG24290620230082240 29/06/2023 chandrakla Bai 1718004074WL009281 chandrakla Bai 00045 BARB0TARUJJ 2856 2856 Processed 05/07/2023 702213209 chandraklaBai BANK OF INDIA(508505)
13 TARANA MP-18-004-074-004/66
(PIPLYAKAYTHA) 		1718004074NRG24290620230082241 29/06/2023 Gotam 1718004074WL009281 Gotam 00045 BARB0TARUJJ 2856 2856 Processed 05/07/2023 702213209 Gotam BANK OF BARODA(606985)
14 TARANA MP-18-004-106-001/124
(MUNDALI) 		1718004000NRG24290620230084460 29/06/2023 ganga sagar 1718004WL009448 ganga sagar 00045 BARB0TARUJJ 1105 1105 Processed 05/07/2023 702213209 gangasagar BANK OF INDIA(508505)
15 TARANA MP-18-004-106-001/124
(MUNDALI) 		1718004000NRG24290620230084459 29/06/2023 GANGASAGAR 1718004WL009448 GANGASAGAR 00045 BARB0TARUJJ 1105 1105 Processed 05/07/2023 702213209 GANGASAGAR BANK OF BARODA(606985)
16 TARANA MP-18-004-107-001/26-A
(BAGODA) 		1718004000NRG24290620230084419 29/06/2023 Sulochna Bai 1718004WL009444 Sulochna Bai 00045 BARB0TARUJJ 50 50 Processed 05/07/2023 702213209 SulochnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
17 TARANA MP-18-004-107-001/26-B
(BAGODA) 		1718004000NRG24290620230084420 29/06/2023 shanta 1718004WL009444 shanta 00045 BARB0TARUJJ 50 50 Processed 05/07/2023 702213209 shanta BANK OF BARODA(606985)
18 TARANA MP-18-004-107-001/26-B
(BAGODA) 		1718004000NRG24290620230084421 29/06/2023 Sohanlal 1718004WL009444 Sohanlal 00045 BARB0TARUJJ 50 50 Processed 05/07/2023 702213209 Sohanlal BANK OF BARODA(606985)
19 TARANA MP-18-004-107-001/29
(BAGODA) 		1718004000NRG24290620230084422 29/06/2023 Dinesh 1718004WL009444 Dinesh 00045 BARB0TARUJJ 50 50 Processed 05/07/2023 702213209 Dinesh BANK OF BARODA(606985)
20 TARANA MP-18-004-107-001/67
(BAGODA) 		1718004000NRG24290620230084424 29/06/2023 hiramani 1718004WL009444 hiramani 00045 BARB0TARUJJ 50 50 Processed 05/07/2023 702213209 hiramani BANK OF BARODA(606985)
21 TARANA MP-18-004-107-001/67
(BAGODA) 		1718004000NRG24290620230084423 29/06/2023 omprakash 1718004WL009444 omprakash 00045 BARB0TARUJJ 50 50 Processed 05/07/2023 702213209 omprakash BANK OF BARODA(606985)
22 TARANA MP-18-004-107-001/82-A
(BAGODA) 		1718004000NRG24290620230084425 29/06/2023 Babulal 1718004WL009444 Babulal 00045 BARB0TARUJJ 50 50 Processed 05/07/2023 702213209 Babulal BANK OF BARODA(606985)
23 TARANA MP-18-004-107-001/82-A
(BAGODA) 		1718004000NRG24290620230084426 29/06/2023 GENDI BAI 1718004WL009444 GENDI BAI 00045 BARB0TARUJJ 50 50 Processed 05/07/2023 702213209 GENDIBAI BANK OF BARODA(606985)
24 TARANA MP-18-004-107-001/82-B
(BAGODA) 		1718004000NRG24290620230084427 29/06/2023 PHULSINGH 1718004WL009444 PHULSINGH 00045 BARB0TARUJJ 50 50 Processed 05/07/2023 702213209 PHULSINGH BANK OF BARODA(606985)
25 TARANA MP-18-004-107-001/82-B
(BAGODA) 		1718004000NRG24290620230084428 29/06/2023 SANGEETA BAI 1718004WL009444 SANGEETA BAI 00045 BARB0TARUJJ 50 50 Processed 05/07/2023 702213209 SANGEETABAI BANK OF BARODA(606985)
26 TARANA MP-18-004-107-001/83
(BAGODA) 		1718004000NRG24290620230084430 29/06/2023 Anita bai 1718004WL009444 Anita bai 00045 BARB0TARUJJ 50 50 Processed 05/07/2023 702213209 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23648 23648
27 TARANA MP-18-004-037-001/1120
(NANDED) 		1718004037NRG24280620230081339 29/06/2023 faruk 1718004037WL009226 faruk 00048 BKID0009101 1326 1326 Processed 05/07/2023 702213209 faruk UCO BANK(607066)
28 TARANA MP-18-004-037-001/1123
(NANDED) 		1718004037NRG24280620230081344 29/06/2023 mubarik 1718004037WL009226 mubarik 00048 BKID0009101 1326 1326 Processed 05/07/2023 702213209 mubarik BANK OF INDIA(508505)
SubTotal 2652 2652
29 TARANA MP-18-004-048-001/29
(BERACHHI) 		1718004048NRG24290620230083113 29/06/2023 RADHESHYAM 1718004048WL009354 RADHESHYAM 00048 BKID0009105 2448 2448 Processed 05/07/2023 702213209 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 TARANA MP-18-004-066-001/131-A
(BANJARI) 		1718004066NRG24290620230082356 29/06/2023 Ram singh 1718004066WL009290 Ram singh 00048 BKID0009105 663 663 Processed 05/07/2023 702213209 Ramsingh BANK OF INDIA(508505)
31 TARANA MP-18-004-066-001/150
(BANJARI) 		1718004066NRG24290620230082357 29/06/2023 Jeevan 1718004066WL009290 Jeevan 00048 BKID0009105 663 663 Processed 05/07/2023 702213209 Jeevan BANK OF INDIA(508505)
32 TARANA MP-18-004-066-001/153
(BANJARI) 		1718004066NRG24290620230082358 29/06/2023 amar singh 1718004066WL009290 amar singh 00048 BKID0009105 663 663 Processed 05/07/2023 702213209 amarsingh BANK OF INDIA(508505)
33 TARANA MP-18-004-066-001/153
(BANJARI) 		1718004066NRG24290620230082359 29/06/2023 SEEMA BAI 1718004066WL009290 SEEMA BAI 00048 BKID0009105 663 663 Processed 05/07/2023 702213209 SEEMABAI BANK OF INDIA(508505)
34 TARANA MP-18-004-066-001/165
(BANJARI) 		1718004066NRG24290620230082360 29/06/2023 nirbhay singh 1718004066WL009290 nirbhay singh 00048 BKID0009105 663 663 Processed 05/07/2023 702213209 nirbhaysingh BANK OF INDIA(508505)
35 TARANA MP-18-004-066-001/165
(BANJARI) 		1718004066NRG24290620230082361 29/06/2023 sarda bai 1718004066WL009290 sarda bai 00048 BKID0009105 663 663 Processed 05/07/2023 702213209 sardabai BANK OF INDIA(508505)
36 TARANA MP-18-004-066-001/24
(BANJARI) 		1718004066NRG24290620230082362 29/06/2023 antar bai 1718004066WL009290 antar bai 00048 BKID0009105 663 663 Processed 05/07/2023 702213209 antarbai BANK OF INDIA(508505)
37 TARANA MP-18-004-066-001/45
(BANJARI) 		1718004066NRG24290620230082364 29/06/2023 BASANTI BAI 1718004066WL009290 BASANTI BAI 00048 BKID0009105 663 663 Processed 05/07/2023 702213209 BASANTIBAI BANK OF INDIA(508505)
38 TARANA MP-18-004-066-001/45
(BANJARI) 		1718004066NRG24290620230082363 29/06/2023 MAKHAN 1718004066WL009290 MAKHAN 00048 BKID0009105 663 663 Processed 05/07/2023 702213209 MAKHAN BANK OF INDIA(508505)
39 TARANA MP-18-004-066-001/53
(BANJARI) 		1718004066NRG24290620230082365 29/06/2023 VINOD 1718004066WL009290 VINOD 00048 BKID0009105 663 663 Processed 05/07/2023 702213209 VINOD BANK OF INDIA(508505)
40 TARANA MP-18-004-066-001/54
(BANJARI) 		1718004066NRG24290620230082366 29/06/2023 Maya ram 1718004066WL009290 Maya ram 00048 BKID0009105 663 663 Processed 05/07/2023 702213209 Mayaram BANK OF INDIA(508505)
41 TARANA MP-18-004-066-001/54
(BANJARI) 		1718004066NRG24290620230082367 29/06/2023 MAYARAM 1718004066WL009290 MAYARAM 00048 BKID0009105 663 663 Processed 05/07/2023 702213209 MAYARAM BANK OF INDIA(508505)
42 TARANA MP-18-004-066-001/55
(BANJARI) 		1718004066NRG24290620230082369 29/06/2023 antar singh 1718004066WL009290 antar singh 00048 BKID0009105 663 663 Processed 05/07/2023 702213209 antarsingh BANK OF INDIA(508505)
43 TARANA MP-18-004-066-001/55
(BANJARI) 		1718004066NRG24290620230082370 29/06/2023 KAILASH 1718004066WL009290 KAILASH 00048 BKID0009105 663 663 Processed 05/07/2023 702213209 KAILASH STATE BANK OF INDIA(508548)
44 TARANA MP-18-004-066-001/55
(BANJARI) 		1718004066NRG24290620230082368 29/06/2023 kala bai 1718004066WL009290 kala bai 00048 BKID0009105 663 663 Processed 05/07/2023 702213209 kalabai BANK OF INDIA(508505)
45 TARANA MP-18-004-066-001/58
(BANJARI) 		1718004066NRG24290620230082371 29/06/2023 SANTOSHBAI 1718004066WL009290 SANTOSHBAI 00048 BKID0009105 663 663 Processed 05/07/2023 702213209 SANTOSHBAI BANK OF INDIA(508505)
46 TARANA MP-18-004-066-001/58
(BANJARI) 		1718004066NRG24290620230082372 29/06/2023 shubham 1718004066WL009290 shubham 00048 BKID0009105 663 663 Processed 05/07/2023 702213209 shubham BANK OF INDIA(508505)
47 TARANA MP-18-004-066-001/73-B
(BANJARI) 		1718004066NRG24290620230082373 29/06/2023 dhapu bai 1718004066WL009290 dhapu bai 00048 BKID0009105 663 663 Processed 05/07/2023 702213209 dhapubai BANK OF INDIA(508505)
48 TARANA MP-18-004-066-001/74-A
(BANJARI) 		1718004066NRG24290620230082374 29/06/2023 NAGGAJI 1718004066WL009290 NAGGAJI 00048 BKID0009105 663 663 Processed 05/07/2023 702213209 NAGGAJI BANK OF INDIA(508505)
49 TARANA MP-18-004-066-001/74-C
(BANJARI) 		1718004066NRG24290620230082375 29/06/2023 NITU BAI 1718004066WL009290 NITU BAI 00048 BKID0009105 663 663 Processed 05/07/2023 702213209 NITUBAI BANK OF INDIA(508505)
50 TARANA MP-18-004-066-001/74-C
(BANJARI) 		1718004066NRG24290620230082376 29/06/2023 NITU BAI 1718004066WL009290 NITU BAI 00048 BKID0009105 663 663 Processed 05/07/2023 702213209 NITUBAI BANK OF INDIA(508505)
51 TARANA MP-18-004-066-001/85
(BANJARI) 		1718004066NRG24290620230082377 29/06/2023 ramdayal 1718004066WL009290 ramdayal 00048 BKID0009105 663 663 Processed 05/07/2023 702213209 ramdayal BANK OF INDIA(508505)
52 TARANA MP-18-004-066-001/88
(BANJARI) 		1718004066NRG24290620230082378 29/06/2023 gokul singh 1718004066WL009290 gokul singh 00048 BKID0009105 663 663 Processed 05/07/2023 702213209 gokulsingh BANK OF INDIA(508505)
53 TARANA MP-18-004-066-001/88
(BANJARI) 		1718004066NRG24290620230082379 29/06/2023 umraw bai 1718004066WL009290 umraw bai 00048 BKID0009105 663 663 Processed 05/07/2023 702213209 umrawbai BANK OF INDIA(508505)
54 TARANA MP-18-004-066-001/89-B
(BANJARI) 		1718004066NRG24290620230082381 29/06/2023 dala bai 1718004066WL009290 dala bai 00048 BKID0009105 663 663 Processed 05/07/2023 702213209 dalabai BANK OF INDIA(508505)
55 TARANA MP-18-004-066-001/93
(BANJARI) 		1718004066NRG24290620230082382 29/06/2023 manu bai 1718004066WL009290 manu bai 00048 BKID0009105 663 663 Processed 05/07/2023 702213209 manubai BANK OF INDIA(508505)
56 TARANA MP-18-004-066-001/95
(BANJARI) 		1718004066NRG24290620230082384 29/06/2023 bhuri bai 1718004066WL009290 bhuri bai 00048 BKID0009105 663 663 Processed 05/07/2023 702213209 bhuribai BANK OF INDIA(508505)
57 TARANA MP-18-004-066-001/95
(BANJARI) 		1718004066NRG24290620230082383 29/06/2023 RAMPRASAD 1718004066WL009290 RAMPRASAD 00048 BKID0009105 663 663 Processed 05/07/2023 702213209 RAMPRASAD BANK OF INDIA(508505)
58 TARANA MP-18-004-072-002/132-A
(NENAWAD) 		1718004000NRG24290620230084480 29/06/2023 manohar singh 1718004WL009450 manohar singh 00048 BKID0009105 442 442 Processed 05/07/2023 702213209 manoharsingh BANK OF INDIA(508505)
59 TARANA MP-18-004-072-002/132-A
(NENAWAD) 		1718004000NRG24290620230084482 29/06/2023 LAKHAN SINGH 1718004WL009450 LAKHAN SINGH 00048 BKID0009105 442 442 Processed 05/07/2023 702213209 LAKHANSINGH BANK OF INDIA(508505)
60 TARANA MP-18-004-072-002/132-A
(NENAWAD) 		1718004000NRG24290620230084481 29/06/2023 supal singh 1718004WL009450 supal singh 00048 BKID0009105 442 442 Processed 05/07/2023 702213209 supalsingh BANK OF INDIA(508505)
61 TARANA MP-18-004-072-002/150
(NENAWAD) 		1718004000NRG24290620230084484 29/06/2023 ajay rathore 1718004WL009450 ajay rathore 00048 BKID0009105 442 442 Processed 05/07/2023 702213209 ajayrathore BANK OF INDIA(508505)
62 TARANA MP-18-004-072-002/150
(NENAWAD) 		1718004000NRG24290620230084483 29/06/2023 SHAKUNTLA BAI 1718004WL009450 SHAKUNTLA BAI 00048 BKID0009105 442 442 Processed 05/07/2023 702213209 SHAKUNTLABAI BANK OF INDIA(508505)
63 TARANA MP-18-004-072-002/27
(NENAWAD) 		1718004000NRG24290620230084486 29/06/2023 Prembai 1718004WL009450 Prembai 00048 BKID0009105 442 442 Processed 05/07/2023 702213209 Prembai BANK OF INDIA(508505)
64 TARANA MP-18-004-072-002/281
(NENAWAD) 		1718004000NRG24290620230084488 29/06/2023 SERAJ BEE 1718004WL009450 SERAJ BEE 00048 BKID0009105 442 442 Processed 05/07/2023 702213209 SERAJBEE INDIA POST PAYMENTS BANK LIMITED(508528)
65 TARANA MP-18-004-072-002/316-B
(NENAWAD) 		1718004000NRG24290620230084491 29/06/2023 santosh bai 1718004WL009450 santosh bai 00048 BKID0009105 442 442 Processed 05/07/2023 702213209 santoshbai RATNAKAR BANK(607393)
66 TARANA MP-18-004-072-002/318
(NENAWAD) 		1718004000NRG24290620230084493 29/06/2023 HOKAMBAI 1718004WL009450 HOKAMBAI 00048 BKID0009105 442 442 Processed 05/07/2023 702213209 HOKAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 TARANA MP-18-004-072-002/318
(NENAWAD) 		1718004000NRG24290620230084492 29/06/2023 HOKAMBAI 1718004WL009450 HOKAMBAI 00048 BKID0009105 442 442 Processed 05/07/2023 702213209 HOKAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 TARANA MP-18-004-072-002/333
(NENAWAD) 		1718004000NRG24290620230084494 29/06/2023 DILIP 1718004WL009450 DILIP 00048 BKID0009105 442 442 Processed 05/07/2023 702213209 DILIP BANK OF INDIA(508505)
69 TARANA MP-18-004-072-002/333
(NENAWAD) 		1718004000NRG24290620230084495 29/06/2023 KAMLA BAI 1718004WL009450 KAMLA BAI 00048 BKID0009105 442 442 Processed 05/07/2023 702213209 KAMLABAI BANK OF INDIA(508505)
70 TARANA MP-18-004-072-002/351
(NENAWAD) 		1718004000NRG24290620230084497 29/06/2023 Devendra 1718004WL009450 Devendra 00048 BKID0009105 442 442 Processed 05/07/2023 702213209 Devendra BANK OF INDIA(508505)
71 TARANA MP-18-004-072-002/351
(NENAWAD) 		1718004000NRG24290620230084496 29/06/2023 Devendra 1718004WL009450 Devendra 00048 BKID0009105 442 442 Processed 05/07/2023 702213209 Devendra BANK OF INDIA(508505)
72 TARANA MP-18-004-072-002/368-B
(NENAWAD) 		1718004000NRG24290620230084498 29/06/2023 krishna bai 1718004WL009450 krishna bai 00048 BKID0009105 442 442 Processed 05/07/2023 702213209 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
73 TARANA MP-18-004-072-002/368-B
(NENAWAD) 		1718004000NRG24290620230084499 29/06/2023 krishnpal singh 1718004WL009450 krishnpal singh 00048 BKID0009105 442 442 Processed 05/07/2023 702213209 krishnpalsingh UNION BANK OF INDIA(508500)
74 TARANA MP-18-004-072-002/49-B
(NENAWAD) 		1718004000NRG24290620230084500 29/06/2023 balkunwar bai 1718004WL009450 balkunwar bai 00048 BKID0009105 442 442 Processed 05/07/2023 702213209 balkunwarbai BANK OF INDIA(508505)
75 TARANA MP-18-004-072-002/49-F
(NENAWAD) 		1718004000NRG24290620230084501 29/06/2023 DARBAR SINGH 1718004WL009450 DARBAR SINGH 00048 BKID0009105 442 442 Processed 05/07/2023 702213209 DARBARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 TARANA MP-18-004-105-001/103
(TITODI) 		1718004000NRG24290620230083921 29/06/2023 Bhuri bai 1718004WL009404 Bhuri bai 00048 BKID0009105 2448 2448 Processed 05/07/2023 702213209 Bhuribai BANK OF INDIA(508505)
77 TARANA MP-18-004-105-001/103
(TITODI) 		1718004000NRG24290620230083920 29/06/2023 Munna lal 1718004WL009404 Munna lal 00048 BKID0009105 2448 2448 Processed 05/07/2023 702213209 Munnalal BANK OF INDIA(508505)
78 TARANA MP-18-004-105-001/108-A
(TITODI) 		1718004000NRG24290620230083923 29/06/2023 lakshmi bai 1718004WL009404 lakshmi bai 00048 BKID0009105 2448 2448 Processed 05/07/2023 702213209 lakshmibai BANK OF INDIA(508505)
79 TARANA MP-18-004-105-001/108-A
(TITODI) 		1718004000NRG24290620230083922 29/06/2023 lakshmi bai 1718004WL009404 lakshmi bai 00048 BKID0009105 2448 2448 Processed 05/07/2023 702213209 lakshmibai STATE BANK OF INDIA(508548)
SubTotal 38760 38760
80 TARANA MP-18-004-025-001/14
(LASURDIYAHAMEER) 		1718004000NRG24290620230084449 29/06/2023 barat 1718004WL009447 barat 00048 BKID0009120 700 700 Processed 05/07/2023 702213209 barat BANK OF INDIA(508505)
81 TARANA MP-18-004-025-001/34-B
(LASURDIYAHAMEER) 		1718004000NRG24290620230084450 29/06/2023 Pratapsingh 1718004WL009447 Pratapsingh 00048 BKID0009120 700 700 Processed 05/07/2023 702213209 Pratapsingh BANK OF INDIA(508505)
82 TARANA MP-18-004-025-001/44
(LASURDIYAHAMEER) 		1718004000NRG24290620230084451 29/06/2023 Ramchandr 1718004WL009447 Ramchandr 00048 BKID0009120 700 700 Processed 05/07/2023 702213209 Ramchandr BANK OF INDIA(508505)
83 TARANA MP-18-004-025-001/53
(LASURDIYAHAMEER) 		1718004000NRG24290620230084455 29/06/2023 sima bai 1718004WL009447 sima bai 00048 BKID0009120 700 700 Processed 05/07/2023 702213209 simabai BANK OF INDIA(508505)
84 TARANA MP-18-004-027-002/26
(KHAMLI) 		1718004027NRG24290620230084150 29/06/2023 resham bai 1718004027WL009421 resham bai 00048 BKID0009120 2652 2652 Processed 05/07/2023 702213209 reshambai BANK OF INDIA(508505)
85 TARANA MP-18-004-027-002/5
(KHAMLI) 		1718004027NRG24290620230084233 29/06/2023 bhagwanta bai 1718004027WL009424 bhagwanta bai 00048 BKID0009120 2652 2652 Processed 05/07/2023 702213209 bhagwantabai BANK OF INDIA(508505)
86 TARANA MP-18-004-036-001/159-A
(KESWAL) 		1718004000NRG24290620230084108 29/06/2023 arif 1718004WL009417 arif 00048 BKID0009120 1326 1326 Processed 05/07/2023 702213209 arif BANK OF BARODA(606985)
87 TARANA MP-18-004-037-001/1038
(NANDED) 		1718004037NRG24280620230081334 29/06/2023 asmat 1718004037WL009226 asmat 00048 BKID0009120 1326 1326 Processed 05/07/2023 702213209 asmat BANK OF INDIA(508505)
88 TARANA MP-18-004-037-001/1082
(NANDED) 		1718004037NRG24280620230081337 29/06/2023 sheru 1718004037WL009226 sheru 00048 BKID0009120 1326 1326 Processed 05/07/2023 702213209 sheru STATE BANK OF INDIA(508548)
89 TARANA MP-18-004-037-001/1120
(NANDED) 		1718004037NRG24280620230081340 29/06/2023 hina bee 1718004037WL009226 hina bee 00048 BKID0009120 1326 1326 Processed 05/07/2023 702213209 hinabee BANK OF INDIA(508505)
90 TARANA MP-18-004-037-001/1122
(NANDED) 		1718004037NRG24280620230081342 29/06/2023 khaju kha 1718004037WL009226 khaju kha 00048 BKID0009120 1326 1326 Processed 05/07/2023 702213209 khajukha NARMADA JHABUA GRAMIN BANK(508515)
91 TARANA MP-18-004-037-001/1124
(NANDED) 		1718004037NRG24280620230081346 29/06/2023 kamala bai 1718004037WL009226 kamala bai 00048 BKID0009120 1326 1326 Processed 05/07/2023 702213209 kamalabai BANK OF INDIA(508505)
92 TARANA MP-18-004-037-001/1124
(NANDED) 		1718004037NRG24280620230081347 29/06/2023 mahendra 1718004037WL009226 mahendra 00048 BKID0009120 1326 1326 Processed 05/07/2023 702213209 mahendra BANK OF INDIA(508505)
93 TARANA MP-18-004-037-001/1146
(NANDED) 		1718004037NRG24280620230081349 29/06/2023 raju varma 1718004037WL009226 raju varma 00048 BKID0009120 1326 1326 Processed 05/07/2023 702213209 rajuvarma STATE BANK OF INDIA(508548)
94 TARANA MP-18-004-037-001/1181
(NANDED) 		1718004037NRG24280620230081351 29/06/2023 bhagvan 1718004037WL009226 bhagvan 00048 BKID0009120 1326 1326 Processed 05/07/2023 702213209 bhagvan BANK OF INDIA(508505)
95 TARANA MP-18-004-037-001/1206
(NANDED) 		1718004000NRG24290620230084479 29/06/2023 manohar 1718004WL009449 manohar 00048 BKID0009120 60 60 Processed 05/07/2023 702213209 manohar BANK OF INDIA(508505)
96 TARANA MP-18-004-037-001/668
(NANDED) 		1718004000NRG24290620230084308 29/06/2023 AARIFKHA 1718004WL009432 AARIFKHA 00048 BKID0009120 6 6 Processed 05/07/2023 702213209 AARIFKHA BANK OF INDIA(508505)
97 TARANA MP-18-004-057-001/433
(CHHADAWAD) 		1718004000NRG24290620230083763 29/06/2023 Ranjit singh 1718004WL009383 Ranjit singh 00048 BKID0009120 2448 2448 Processed 05/07/2023 702213209 Ranjitsingh BANK OF INDIA(508505)
98 TARANA MP-18-004-059-002/161
(BHADSIMBHA) 		1718004000NRG24290620230083755 29/06/2023 KARAN SINGH 1718004WL009382 KARAN SINGH 00048 BKID0009120 2448 2448 Processed 05/07/2023 702213209 KARANSINGH STATE BANK OF INDIA(508548)
99 TARANA MP-18-004-059-002/161
(BHADSIMBHA) 		1718004000NRG24290620230083754 29/06/2023 KARAN SINGH 1718004WL009382 KARAN SINGH 00048 BKID0009120 2448 2448 Processed 05/07/2023 702213209 KARANSINGH BANK OF INDIA(508505)
100 TARANA MP-18-004-059-002/161
(BHADSIMBHA) 		1718004000NRG24290620230083753 29/06/2023 KARAN SINGH 1718004WL009382 KARAN SINGH 00048 BKID0009120 2448 2448 Processed 05/07/2023 702213209 KARANSINGH STATE BANK OF INDIA(508548)
101 TARANA MP-18-004-059-002/161
(BHADSIMBHA) 		1718004000NRG24290620230083752 29/06/2023 KARAN SINGH 1718004WL009382 KARAN SINGH 00048 BKID0009120 2448 2448 Processed 05/07/2023 702213209 KARANSINGH STATE BANK OF INDIA(508548)
102 TARANA MP-18-004-059-002/47
(BHADSIMBHA) 		1718004000NRG24290620230083756 29/06/2023 KANYALAL 1718004WL009382 KANYALAL 00048 BKID0009120 2448 2448 Processed 05/07/2023 702213209 KANYALAL BANK OF INDIA(508505)
103 TARANA MP-18-004-061-001/11-A
(SIDDHIPURNIPANIYA) 		1718004000NRG24290620230083945 29/06/2023 mukesh 1718004WL009408 mukesh 00048 BKID0009120 2448 2448 Processed 05/07/2023 702213209 mukesh BANK OF INDIA(508505)
104 TARANA MP-18-004-102-001/10
(JHARNAWADA) 		1718004000NRG24290620230084435 29/06/2023 kailash 1718004WL009446 kailash 00048 BKID0009120 70 70 Processed 05/07/2023 702213209 kailash BANK OF BARODA(606985)
105 TARANA MP-18-004-102-001/63
(JHARNAWADA) 		1718004000NRG24290620230084441 29/06/2023 SUGAN BAI 1718004WL009446 SUGAN BAI 00048 BKID0009120 70 70 Processed 05/07/2023 702213209 SUGANBAI BANK OF BARODA(606985)
106 TARANA MP-18-004-102-002/115
(JHARNAWADA) 		1718004000NRG24290620230084446 29/06/2023 BASANTA BAI 1718004WL009446 BASANTA BAI 00048 BKID0009120 60 60 Processed 05/07/2023 702213209 BASANTABAI BANK OF INDIA(508505)
107 TARANA MP-18-004-102-002/115
(JHARNAWADA) 		1718004000NRG24290620230084445 29/06/2023 GHISU 1718004WL009446 GHISU 00048 BKID0009120 60 60 Processed 05/07/2023 702213209 GHISU BANK OF INDIA(508505)
108 TARANA MP-18-004-102-002/3
(JHARNAWADA) 		1718004000NRG24290620230084448 29/06/2023 YASODA BAI 1718004WL009446 YASODA BAI 00048 BKID0009120 60 60 Processed 05/07/2023 702213209 YASODABAI BANK OF INDIA(508505)
109 TARANA MP-18-004-106-001/125
(MUNDALI) 		1718004000NRG24290620230084461 29/06/2023 JANKILAL 1718004WL009448 JANKILAL 00048 BKID0009120 1105 1105 Processed 05/07/2023 702213209 JANKILAL BANK OF INDIA(508505)
110 TARANA MP-18-004-106-002/212-A
(MUNDALI) 		1718004000NRG24290620230084473 29/06/2023 jitendra 1718004WL009448 jitendra 00048 BKID0009120 1105 1105 Processed 05/07/2023 702213209 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
111 TARANA MP-18-004-106-002/212-A
(MUNDALI) 		1718004000NRG24290620230084472 29/06/2023 Jitendra 1718004WL009448 Jitendra 00048 BKID0009120 1105 1105 Rejected 05/07/2023 702213209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 TARANA MP-18-004-106-002/23
(MUNDALI) 		1718004000NRG24290620230084477 29/06/2023 GANGARAM 1718004WL009448 GANGARAM 00048 BKID0009120 1105 1105 Processed 05/07/2023 702213209 GANGARAM BANK OF INDIA(508505)
SubTotal 41980 41980
113 TARANA MP-18-004-084-001/1140
(KAYTHA) 		1718004000NRG24290620230084022 29/06/2023 vikas 1718004WL009415 vikas 00048 BKID0009121 1326 1326 Processed 05/07/2023 702213209 vikas BANK OF INDIA(508505)
114 TARANA MP-18-004-084-001/1244
(KAYTHA) 		1718004000NRG24290620230084029 29/06/2023 Kiran bai 1718004WL009415 Kiran bai 00048 BKID0009121 1326 1326 Processed 05/07/2023 702213209 Kiranbai NARMADA JHABUA GRAMIN BANK(508515)
115 TARANA MP-18-004-084-001/1244
(KAYTHA) 		1718004000NRG24290620230084030 29/06/2023 Ritik 1718004WL009415 Ritik 00048 BKID0009121 1326 1326 Processed 05/07/2023 702213209 Ritik BANK OF INDIA(508505)
116 TARANA MP-18-004-084-001/194-A
(KAYTHA) 		1718004000NRG24290620230084044 29/06/2023 sadeek 1718004WL009415 sadeek 00048 BKID0009121 884 884 Processed 05/07/2023 702213209 sadeek BANK OF INDIA(508505)
117 TARANA MP-18-004-084-001/194-F
(KAYTHA) 		1718004000NRG24290620230084045 29/06/2023 ASHIK 1718004WL009415 ASHIK 00048 BKID0009121 884 884 Processed 05/07/2023 702213209 ASHIK STATE BANK OF INDIA(508548)
118 TARANA MP-18-004-084-001/421
(KAYTHA) 		1718004000NRG24290620230084050 29/06/2023 nagendra 1718004WL009415 nagendra 00048 BKID0009121 1326 1326 Processed 05/07/2023 702213209 nagendra BANK OF INDIA(508505)
119 TARANA MP-18-004-084-001/549
(KAYTHA) 		1718004000NRG24290620230084053 29/06/2023 ANUP SINGH 1718004WL009415 ANUP SINGH 00048 BKID0009121 1105 1105 Processed 05/07/2023 702213209 ANUPSINGH BANK OF INDIA(508505)
120 TARANA MP-18-004-084-001/621
(KAYTHA) 		1718004000NRG24290620230084056 29/06/2023 MUJIB KHAN 1718004WL009415 MUJIB KHAN 00048 BKID0009121 884 884 Processed 05/07/2023 702213209 MUJIBKHAN BANK OF INDIA(508505)
121 TARANA MP-18-004-084-001/719
(KAYTHA) 		1718004000NRG24290620230084061 29/06/2023 GAJRAJ 1718004WL009415 GAJRAJ 00048 BKID0009121 884 884 Processed 05/07/2023 702213209 GAJRAJ BANK OF INDIA(508505)
122 TARANA MP-18-004-084-001/746
(KAYTHA) 		1718004000NRG24290620230084063 29/06/2023 Kailashchandra 1718004WL009415 Kailashchandra 00048 BKID0009121 1326 1326 Processed 05/07/2023 702213209 Kailashchandra BANK OF INDIA(508505)
123 TARANA MP-18-004-084-001/746
(KAYTHA) 		1718004000NRG24290620230084065 29/06/2023 pradhuman soni 1718004WL009415 pradhuman soni 00048 BKID0009121 1326 1326 Processed 05/07/2023 702213209 pradhumansoni BANK OF INDIA(508505)
124 TARANA MP-18-004-084-001/746
(KAYTHA) 		1718004000NRG24290620230084064 29/06/2023 Rekha bai 1718004WL009415 Rekha bai 00048 BKID0009121 1326 1326 Processed 05/07/2023 702213209 Rekhabai BANK OF INDIA(508505)
125 TARANA MP-18-004-084-001/789
(KAYTHA) 		1718004000NRG24290620230084073 29/06/2023 Raish 1718004WL009415 Raish 00048 BKID0009121 884 884 Processed 05/07/2023 702213209 Raish STATE BANK OF INDIA(508548)
SubTotal 14807 14807
126 TARANA MP-18-004-102-001/100-A
(JHARNAWADA) 		1718004000NRG24290620230084437 29/06/2023 RUPA BAI 1718004WL009446 RUPA BAI 00048 BKID0009123 70 70 Processed 05/07/2023 702213209 RUPABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 70 70
127 TARANA MP-18-004-003-001/17
(CHANDNIYAKHEDI) 		1718004000NRG24290620230084432 29/06/2023 Nrbadha 1718004WL009445 Nrbadha 00048 BKID0009124 1326 1326 Processed 05/07/2023 702213209 Nrbadha BANK OF INDIA(508505)
128 TARANA MP-18-004-003-001/17
(CHANDNIYAKHEDI) 		1718004000NRG24290620230084431 29/06/2023 Nrbadha bai 1718004WL009445 Nrbadha bai 00048 BKID0009124 1326 1326 Processed 05/07/2023 702213209 Nrbadhabai INDUSIND BANK(607189)
129 TARANA MP-18-004-003-001/90-B
(CHANDNIYAKHEDI) 		1718004000NRG24290620230084434 29/06/2023 AKHILESH PARMAR 1718004WL009445 AKHILESH PARMAR 00048 BKID0009124 1326 1326 Rejected 05/07/2023 702213209 Aadhaar Number not Mapped to Account Number
130 TARANA MP-18-004-003-001/90-B
(CHANDNIYAKHEDI) 		1718004000NRG24290620230084433 29/06/2023 AKHILESH PARMAR 1718004WL009445 AKHILESH PARMAR 00048 BKID0009124 1326 1326 Processed 05/07/2023 702213209 AKHILESHPARMAR BANK OF INDIA(508505)
131 TARANA MP-18-004-005-001/146
(JHALARA) 		1718004000NRG24290620230083825 29/06/2023 OMPRAKASH 1718004WL009394 OMPRAKASH 00048 BKID0009124 2448 2448 Processed 05/07/2023 702213209 OMPRAKASH BANK OF INDIA(508505)
132 TARANA MP-18-004-005-001/146-A
(JHALARA) 		1718004000NRG24290620230083826 29/06/2023 MOHANLAL 1718004WL009394 MOHANLAL 00048 BKID0009124 2448 2448 Processed 05/07/2023 702213209 MOHANLAL BANK OF INDIA(508505)
133 TARANA MP-18-004-005-002/20
(JHALARA) 		1718004000NRG24290620230083830 29/06/2023 bhagvanta bai 1718004WL009394 bhagvanta bai 00048 BKID0009124 2448 2448 Processed 05/07/2023 702213209 bhagvantabai BANK OF INDIA(508505)
134 TARANA MP-18-004-005-002/20
(JHALARA) 		1718004000NRG24290620230083829 29/06/2023 fatte singh 1718004WL009394 fatte singh 00048 BKID0009124 2448 2448 Processed 05/07/2023 702213209 fattesingh BANK OF INDIA(508505)
135 TARANA MP-18-004-005-002/71
(JHALARA) 		1718004000NRG24290620230083832 29/06/2023 suresingh 1718004WL009394 suresingh 00048 BKID0009124 2448 2448 Processed 05/07/2023 702213209 suresingh BANK OF INDIA(508505)
136 TARANA MP-18-004-005-002/71
(JHALARA) 		1718004000NRG24290620230083831 29/06/2023 suresinghg 1718004WL009394 suresinghg 00048 BKID0009124 2448 2448 Processed 05/07/2023 702213209 suresinghg BANK OF INDIA(508505)
137 TARANA MP-18-004-093-002/20
(ILAMKHEDI) 		1718004000NRG24290620230083824 29/06/2023 hakam bai 1718004WL009393 hakam bai 00048 BKID0009124 2448 2448 Processed 05/07/2023 702213209 hakambai JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
138 TARANA MP-18-004-093-002/20
(ILAMKHEDI) 		1718004000NRG24290620230083823 29/06/2023 hakam bai 1718004WL009393 hakam bai 00048 BKID0009124 2448 2448 Rejected 05/07/2023 702213209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 24888 24888
139 TARANA MP-18-004-031-002/154
(BAGWADA) 		1718004000NRG24290620230083565 29/06/2023 ramsing 1718004WL009375 ramsing 00114 CBIN0MPDCBL 2448 2448 Processed 05/07/2023 702213209 ramsing STATE BANK OF INDIA(508548)
140 TARANA MP-18-004-037-001/908
(NANDED) 		1718004037NRG24280620230081353 29/06/2023 ISHVAR SINGH 1718004037WL009226 ISHVAR SINGH 00114 CBIN0MPDCBL 1326 1326 Processed 05/07/2023 702213209 ISHVARSINGH STATE BANK OF INDIA(508548)
141 TARANA MP-18-004-057-001/429
(CHHADAWAD) 		1718004000NRG24290620230083762 29/06/2023 Hiramani Patidar 1718004WL009383 Hiramani Patidar 00114 CBIN0MPDCBL 2448 2448 Processed 05/07/2023 702213209 HiramaniPatidar BANK OF BARODA(606985)
SubTotal 6222 6222
142 TARANA MP-18-004-069-001/530
(KANASIYA) 		1718004000NRG24290620230083865 29/06/2023 phukraj 1718004WL009398 phukraj 00415 SBIN0006998 1224 1224 Processed 05/07/2023 702213209 phukraj STATE BANK OF INDIA(508548)
143 TARANA MP-18-004-069-001/530
(KANASIYA) 		1718004000NRG24290620230083864 29/06/2023 PUKHARAJ 1718004WL009398 PUKHARAJ 00415 SBIN0006998 1224 1224 Processed 05/07/2023 702213209 PUKHARAJ STATE BANK OF INDIA(508548)
SubTotal 2448 2448
144 TARANA MP-18-004-036-001/170
(KESWAL) 		1718004000NRG24290620230084112 29/06/2023 sakhavat 1718004WL009417 sakhavat 00415 SBIN0010813 1326 1326 Processed 05/07/2023 702213209 sakhavat STATE BANK OF INDIA(508548)
145 TARANA MP-18-004-036-001/188-B
(KESWAL) 		1718004000NRG24290620230084116 29/06/2023 Sheru khan 1718004WL009417 Sheru khan 00415 SBIN0010813 1326 1326 Processed 05/07/2023 702213209 Sherukhan INDIA POST PAYMENTS BANK LIMITED(508528)
146 TARANA MP-18-004-036-001/188-B
(KESWAL) 		1718004000NRG24290620230084115 29/06/2023 Sheru khan 1718004WL009417 Sheru khan 00415 SBIN0010813 1326 1326 Processed 05/07/2023 702213209 Sherukhan STATE BANK OF INDIA(508548)
147 TARANA MP-18-004-037-001/902
(NANDED) 		1718004037NRG24280620230081352 29/06/2023 dilip 1718004037WL009226 dilip 00415 SBIN0010813 1326 1326 Processed 05/07/2023 702213209 dilip STATE BANK OF INDIA(508548)
SubTotal 5304 5304
148 TARANA MP-18-004-025-001/44
(LASURDIYAHAMEER) 		1718004000NRG24290620230084452 29/06/2023 Ratan bai 1718004WL009447 Ratan bai 00415 SBIN0030065 700 700 Processed 05/07/2023 702213209 Ratanbai STATE BANK OF INDIA(508548)
149 TARANA MP-18-004-027-002/30
(KHAMLI) 		1718004000NRG24290620230084234 29/06/2023 Jamni Bai 1718004WL009425 Jamni Bai 00415 SBIN0030065 2652 2652 Processed 05/07/2023 702213209 JamniBai STATE BANK OF INDIA(508548)
150 TARANA MP-18-004-031-003/28
(BAGWADA) 		1718004000NRG24290620230083568 29/06/2023 KALU 1718004WL009375 KALU 00415 SBIN0030065 2448 2448 Processed 05/07/2023 702213209 KALU STATE BANK OF INDIA(508548)
151 TARANA MP-18-004-036-001/126
(KESWAL) 		1718004000NRG24290620230084103 29/06/2023 sajid 1718004WL009417 sajid 00415 SBIN0030065 1326 1326 Processed 05/07/2023 702213209 sajid STATE BANK OF INDIA(508548)
152 TARANA MP-18-004-036-001/170
(KESWAL) 		1718004000NRG24290620230084111 29/06/2023 shakhavat ali 1718004WL009417 shakhavat ali 00415 SBIN0030065 1326 1326 Processed 05/07/2023 702213209 shakhavatali STATE BANK OF INDIA(508548)
153 TARANA MP-18-004-036-001/68-C
(KESWAL) 		1718004000NRG24290620230084132 29/06/2023 shabana bee 1718004WL009417 shabana bee 00415 SBIN0030065 1326 1326 Processed 05/07/2023 702213209 shabanabee STATE BANK OF INDIA(508548)
154 TARANA MP-18-004-037-001/1081
(NANDED) 		1718004037NRG24280620230081336 29/06/2023 saddam 1718004037WL009226 saddam 00415 SBIN0030065 1326 1326 Processed 05/07/2023 702213209 saddam STATE BANK OF INDIA(508548)
155 TARANA MP-18-004-037-001/1124
(NANDED) 		1718004037NRG24280620230081345 29/06/2023 lal singh 1718004037WL009226 lal singh 00415 SBIN0030065 1326 1326 Processed 05/07/2023 702213209 lalsingh STATE BANK OF INDIA(508548)
156 TARANA MP-18-004-037-001/567
(NANDED) 		1718004000NRG24290620230084303 29/06/2023 VIKRAM 1718004WL009432 VIKRAM 00415 SBIN0030065 6 6 Processed 05/07/2023 702213209 VIKRAM STATE BANK OF INDIA(508548)
157 TARANA MP-18-004-059-002/103
(BHADSIMBHA) 		1718004000NRG24290620230083866 29/06/2023 Lakhan singh 1718004WL009399 Lakhan singh 00415 SBIN0030065 1200 1200 Processed 05/07/2023 702213209 Lakhansingh STATE BANK OF INDIA(508548)
158 TARANA MP-18-004-059-002/56
(BHADSIMBHA) 		1718004000NRG24290620230083759 29/06/2023 MAHARBAN 1718004WL009382 MAHARBAN 00415 SBIN0030065 2448 2448 Processed 05/07/2023 702213209 MAHARBAN STATE BANK OF INDIA(508548)
159 TARANA MP-18-004-059-002/56
(BHADSIMBHA) 		1718004000NRG24290620230083758 29/06/2023 MAHARBAN 1718004WL009382 MAHARBAN 00415 SBIN0030065 2448 2448 Processed 05/07/2023 702213209 MAHARBAN STATE BANK OF INDIA(508548)
160 TARANA MP-18-004-061-001/119-A
(SIDDHIPURNIPANIYA) 		1718004000NRG24290620230084396 29/06/2023 Mangilal 1718004WL009436 Mangilal 00415 SBIN0030065 2448 2448 Processed 05/07/2023 702213209 Mangilal BANK OF INDIA(508505)
161 TARANA MP-18-004-061-001/119-A
(SIDDHIPURNIPANIYA) 		1718004000NRG24290620230084395 29/06/2023 Mangilal 1718004WL009436 Mangilal 00415 SBIN0030065 2448 2448 Processed 05/07/2023 702213209 Mangilal STATE BANK OF INDIA(508548)
162 TARANA MP-18-004-061-001/156-A
(SIDDHIPURNIPANIYA) 		1718004000NRG24290620230084398 29/06/2023 KRASHAN BAI 1718004WL009436 KRASHAN BAI 00415 SBIN0030065 2448 2448 Processed 05/07/2023 702213209 KRASHANBAI BANK OF BARODA(606985)
163 TARANA MP-18-004-061-001/156-B
(SIDDHIPURNIPANIYA) 		1718004000NRG24290620230084399 29/06/2023 Govind Singh 1718004WL009437 Govind Singh 00415 SBIN0030065 2448 2448 Processed 05/07/2023 702213209 GovindSingh STATE BANK OF INDIA(508548)
164 TARANA MP-18-004-061-001/156-B
(SIDDHIPURNIPANIYA) 		1718004000NRG24290620230084400 29/06/2023 guji 1718004WL009437 guji 00415 SBIN0030065 2448 2448 Processed 05/07/2023 702213209 guji STATE BANK OF INDIA(508548)
165 TARANA MP-18-004-061-001/79-A
(SIDDHIPURNIPANIYA) 		1718004000NRG24290620230084403 29/06/2023 rama 1718004WL009438 rama 00415 SBIN0030065 2448 2448 Processed 05/07/2023 702213209 rama STATE BANK OF INDIA(508548)
166 TARANA MP-18-004-061-001/79-A
(SIDDHIPURNIPANIYA) 		1718004000NRG24290620230084402 29/06/2023 rama 1718004WL009438 rama 00415 SBIN0030065 2448 2448 Processed 05/07/2023 702213209 rama INDIA POST PAYMENTS BANK LIMITED(508528)
167 TARANA MP-18-004-102-001/100-A
(JHARNAWADA) 		1718004000NRG24290620230084436 29/06/2023 JITENDRA 1718004WL009446 JITENDRA 00415 SBIN0030065 70 70 Processed 05/07/2023 702213209 JITENDRA STATE BANK OF INDIA(508548)
168 TARANA MP-18-004-102-001/129
(JHARNAWADA) 		1718004000NRG24290620230083834 29/06/2023 jamna bai 1718004WL009395 jamna bai 00415 SBIN0030065 2448 2448 Processed 05/07/2023 702213209 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
169 TARANA MP-18-004-102-001/35
(JHARNAWADA) 		1718004000NRG24290620230084438 29/06/2023 RAKESH 1718004WL009446 RAKESH 00415 SBIN0030065 70 70 Processed 05/07/2023 702213209 RAKESH STATE BANK OF INDIA(508548)
170 TARANA MP-18-004-102-001/35
(JHARNAWADA) 		1718004000NRG24290620230084439 29/06/2023 SAVITRA BAI 1718004WL009446 SAVITRA BAI 00415 SBIN0030065 70 70 Processed 05/07/2023 702213209 SAVITRABAI STATE BANK OF INDIA(508548)
171 TARANA MP-18-004-102-001/63
(JHARNAWADA) 		1718004000NRG24290620230084440 29/06/2023 NARAYAN 1718004WL009446 NARAYAN 00415 SBIN0030065 70 70 Processed 05/07/2023 702213209 NARAYAN STATE BANK OF INDIA(508548)
172 TARANA MP-18-004-102-001/99
(JHARNAWADA) 		1718004000NRG24290620230084443 29/06/2023 AMBARAM 1718004WL009446 AMBARAM 00415 SBIN0030065 70 70 Processed 05/07/2023 702213209 AMBARAM BANK OF INDIA(508505)
173 TARANA MP-18-004-102-001/99
(JHARNAWADA) 		1718004000NRG24290620230084444 29/06/2023 BHULI BAI 1718004WL009446 BHULI BAI 00415 SBIN0030065 70 70 Processed 05/07/2023 702213209 BHULIBAI STATE BANK OF INDIA(508548)
174 TARANA MP-18-004-102-002/3
(JHARNAWADA) 		1718004000NRG24290620230084447 29/06/2023 PRAHLAD 1718004WL009446 PRAHLAD 00415 SBIN0030065 60 60 Processed 05/07/2023 702213209 PRAHLAD STATE BANK OF INDIA(508548)
175 TARANA MP-18-004-106-001/129
(MUNDALI) 		1718004000NRG24290620230084463 29/06/2023 Satynarayan 1718004WL009448 Satynarayan 00415 SBIN0030065 1105 1105 Processed 05/07/2023 702213209 Satynarayan STATE BANK OF INDIA(508548)
176 TARANA MP-18-004-106-001/129
(MUNDALI) 		1718004000NRG24290620230084462 29/06/2023 Satynarayan 1718004WL009448 Satynarayan 00415 SBIN0030065 1105 1105 Processed 05/07/2023 702213209 Satynarayan STATE BANK OF INDIA(508548)
177 TARANA MP-18-004-106-001/55
(MUNDALI) 		1718004000NRG24290620230084467 29/06/2023 Mukesh 1718004WL009448 Mukesh 00415 SBIN0030065 1105 1105 Processed 05/07/2023 702213209 Mukesh BANK OF BARODA(606985)
178 TARANA MP-18-004-106-001/55
(MUNDALI) 		1718004000NRG24290620230084466 29/06/2023 Mukesh 1718004WL009448 Mukesh 00415 SBIN0030065 1105 1105 Processed 05/07/2023 702213209 Mukesh STATE BANK OF INDIA(508548)
179 TARANA MP-18-004-106-001/61
(MUNDALI) 		1718004000NRG24290620230084470 29/06/2023 mangilal 1718004WL009448 mangilal 00415 SBIN0030065 1105 1105 Processed 05/07/2023 702213209 mangilal STATE BANK OF INDIA(508548)
180 TARANA MP-18-004-106-001/61
(MUNDALI) 		1718004000NRG24290620230084471 29/06/2023 visanu bai 1718004WL009448 visanu bai 00415 SBIN0030065 1105 1105 Processed 05/07/2023 702213209 visanubai STATE BANK OF INDIA(508548)
181 TARANA MP-18-004-106-002/214-A
(MUNDALI) 		1718004000NRG24290620230084474 29/06/2023 jitendra 1718004WL009448 jitendra 00415 SBIN0030065 1105 1105 Processed 05/07/2023 702213209 jitendra STATE BANK OF INDIA(508548)
182 TARANA MP-18-004-106-002/214-A
(MUNDALI) 		1718004000NRG24290620230084475 29/06/2023 jyoti 1718004WL009448 jyoti 00415 SBIN0030065 1105 1105 Processed 05/07/2023 702213209 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
183 TARANA MP-18-004-107-001/21
(BAGODA) 		1718004000NRG24290620230084418 29/06/2023 Santosh Bai 1718004WL009444 Santosh Bai 00415 SBIN0030065 50 50 Processed 05/07/2023 702213209 SantoshBai STATE BANK OF INDIA(508548)
184 TARANA MP-18-004-107-001/83
(BAGODA) 		1718004000NRG24290620230084429 29/06/2023 Kishor kumar 1718004WL009444 Kishor kumar 00415 SBIN0030065 50 50 Processed 05/07/2023 702213209 Kishorkumar CANARA BANK(508532)
185 TARANA MP-18-004-108-003/13
(PALDUNA) 		1718004000NRG24290620230084245 29/06/2023 suresh 1718004WL009427 suresh 00415 SBIN0030065 2448 2448 Processed 05/07/2023 702213209 suresh STATE BANK OF INDIA(508548)
186 TARANA MP-18-004-108-003/13
(PALDUNA) 		1718004000NRG24290620230084244 29/06/2023 suresh 1718004WL009427 suresh 00415 SBIN0030065 2448 2448 Processed 05/07/2023 702213209 suresh STATE BANK OF INDIA(508548)
SubTotal 52432 52432
187 TARANA MP-18-004-064-002/85-B
(DILODRI) 		1718004000NRG24290620230083804 29/06/2023 RAVI 1718004WL009390 RAVI 00415 SBIN0030189 2448 2448 Processed 05/07/2023 702213209 RAVI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
188 TARANA MP-18-004-022-001/245
(BARNDAVA) 		1718004000NRG24290620230083563 29/06/2023 kalabai 1718004WL009374 kalabai 00415 SBIN0030194 1326 1326 Processed 05/07/2023 702213209 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
189 TARANA MP-18-004-022-001/245
(BARNDAVA) 		1718004000NRG24290620230083561 29/06/2023 kalabai 1718004WL009374 kalabai 00415 SBIN0030194 1326 1326 Processed 05/07/2023 702213209 kalabai STATE BANK OF INDIA(508548)
190 TARANA MP-18-004-064-002/1
(DILODRI) 		1718004000NRG24290620230083800 29/06/2023 mahesh 1718004WL009390 mahesh 00415 SBIN0030194 2448 2448 Processed 05/07/2023 702213209 mahesh STATE BANK OF INDIA(508548)
191 TARANA MP-18-004-064-002/221
(DILODRI) 		1718004000NRG24290620230083908 29/06/2023 BANE SINGH 1718004WL009401 BANE SINGH 00415 SBIN0030194 1100 1100 Processed 05/07/2023 702213209 BANESINGH STATE BANK OF INDIA(508548)
192 TARANA MP-18-004-064-002/287
(DILODRI) 		1718004000NRG24290620230083802 29/06/2023 Bhayag 1718004WL009390 Bhayag 00415 SBIN0030194 2448 2448 Processed 05/07/2023 702213209 Bhayag STATE BANK OF INDIA(508548)
193 TARANA MP-18-004-064-002/71
(DILODRI) 		1718004000NRG24290620230083803 29/06/2023 Iswar 1718004WL009390 Iswar 00415 SBIN0030194 2448 2448 Processed 05/07/2023 702213209 Iswar STATE BANK OF INDIA(508548)
194 TARANA MP-18-004-066-001/88
(BANJARI) 		1718004066NRG24290620230082380 29/06/2023 mukesh 1718004066WL009290 mukesh 00415 SBIN0030194 663 663 Processed 05/07/2023 702213209 mukesh STATE BANK OF INDIA(508548)
195 TARANA MP-18-004-068-001/110
(DUDHALI) 		1718004000NRG24290620230083806 29/06/2023 SHOKIN KHA 1718004WL009391 SHOKIN KHA 00415 SBIN0030194 2448 2448 Processed 05/07/2023 702213209 SHOKINKHA STATE BANK OF INDIA(508548)
196 TARANA MP-18-004-068-001/110
(DUDHALI) 		1718004000NRG24290620230083805 29/06/2023 SHOKIN KHA 1718004WL009391 SHOKIN KHA 00415 SBIN0030194 2448 2448 Processed 05/07/2023 702213209 SHOKINKHA STATE BANK OF INDIA(508548)
197 TARANA MP-18-004-068-001/223
(DUDHALI) 		1718004000NRG24290620230083808 29/06/2023 karda kha 1718004WL009391 karda kha 00415 SBIN0030194 2448 2448 Processed 05/07/2023 702213209 kardakha STATE BANK OF INDIA(508548)
198 TARANA MP-18-004-069-001/1546
(KANASIYA) 		1718004000NRG24290620230083863 29/06/2023 ANITA PARMAR 1718004WL009398 ANITA PARMAR 00415 SBIN0030194 2448 2448 Processed 05/07/2023 702213209 ANITAPARMAR STATE BANK OF INDIA(508548)
199 TARANA MP-18-004-069-001/1546
(KANASIYA) 		1718004000NRG24290620230083861 29/06/2023 ANITA PARMAR 1718004WL009398 ANITA PARMAR 00415 SBIN0030194 2448 2448 Processed 05/07/2023 702213209 ANITAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
200 TARANA MP-18-004-108-001/129
(PALDUNA) 		1718004000NRG24290620230084249 29/06/2023 dayaram 1718004WL009428 dayaram 00415 SBIN0030194 2448 2448 Processed 05/07/2023 702213209 dayaram STATE BANK OF INDIA(508548)
201 TARANA MP-18-004-108-001/129
(PALDUNA) 		1718004000NRG24290620230084248 29/06/2023 dayaram 1718004WL009428 dayaram 00415 SBIN0030194 2448 2448 Processed 06/07/2023 702213209 dayaram INDIAN BANK(607105)
202 TARANA MP-18-004-108-001/129
(PALDUNA) 		1718004000NRG24290620230084250 29/06/2023 dayaram 1718004WL009428 dayaram 00415 SBIN0030194 2448 2448 Processed 05/07/2023 702213209 dayaram STATE BANK OF INDIA(508548)
203 TARANA MP-18-004-108-001/53-A
(PALDUNA) 		1718004000NRG24290620230084238 29/06/2023 krishna baiprakash 1718004WL009427 krishna baiprakash 00415 SBIN0030194 2448 2448 Processed 05/07/2023 702213209 krishnabaiprakash BANK OF BARODA(606985)
204 TARANA MP-18-004-108-001/53-A
(PALDUNA) 		1718004000NRG24290620230084237 29/06/2023 Prakash amrat 1718004WL009427 Prakash amrat 00415 SBIN0030194 2448 2448 Processed 05/07/2023 702213209 Prakashamrat STATE BANK OF INDIA(508548)
205 TARANA MP-18-004-108-001/67
(PALDUNA) 		1718004000NRG24290620230084239 29/06/2023 Santa bai balaram 1718004WL009427 Santa bai balaram 00415 SBIN0030194 2448 2448 Processed 05/07/2023 702213209 Santabaibalaram STATE BANK OF INDIA(508548)
206 TARANA MP-18-004-108-002/45
(PALDUNA) 		1718004000NRG24290620230084240 29/06/2023 Devkunvar Bai 1718004WL009427 Devkunvar Bai 00415 SBIN0030194 2448 2448 Processed 05/07/2023 702213209 DevkunvarBai INDIA POST PAYMENTS BANK LIMITED(508528)
207 TARANA MP-18-004-108-003/120
(PALDUNA) 		1718004000NRG24290620230084251 29/06/2023 KAILASH 1718004WL009428 KAILASH 00415 SBIN0030194 2448 2448 Processed 05/07/2023 702213209 KAILASH STATE BANK OF INDIA(508548)
208 TARANA MP-18-004-108-003/120
(PALDUNA) 		1718004000NRG24290620230084252 29/06/2023 KAILASH 1718004WL009428 KAILASH 00415 SBIN0030194 2448 2448 Processed 05/07/2023 702213209 KAILASH STATE BANK OF INDIA(508548)
209 TARANA MP-18-004-108-003/24
(PALDUNA) 		1718004000NRG24290620230084246 29/06/2023 ashok 1718004WL009427 ashok 00415 SBIN0030194 2448 2448 Processed 05/07/2023 702213209 ashok STATE BANK OF INDIA(508548)
SubTotal 48479 48479
210 TARANA MP-18-004-073-001/44
(SUMRAKHEDA) 		1718004073NRG24290620230083326 29/06/2023 ROHIT 1718004073WL009369 ROHIT 00415 SBIN0030259 10 10 Processed 05/07/2023 702213209 ROHIT STATE BANK OF INDIA(508548)
211 TARANA MP-18-004-073-001/9
(SUMRAKHEDA) 		1718004073NRG24290620230083327 29/06/2023 BALARAM 1718004073WL009369 BALARAM 00415 SBIN0030259 10 10 Processed 05/07/2023 702213209 BALARAM STATE BANK OF INDIA(508548)
212 TARANA MP-18-004-073-002/124
(SUMRAKHEDA) 		1718004073NRG24290620230083328 29/06/2023 NANDKISHOR 1718004073WL009369 NANDKISHOR 00415 SBIN0030259 10 10 Processed 05/07/2023 702213209 NANDKISHOR STATE BANK OF INDIA(508548)
213 TARANA MP-18-004-073-002/151
(SUMRAKHEDA) 		1718004073NRG24290620230083329 29/06/2023 KAILASH 1718004073WL009369 KAILASH 00415 SBIN0030259 10 10 Processed 05/07/2023 702213209 KAILASH STATE BANK OF INDIA(508548)
214 TARANA MP-18-004-073-002/154
(SUMRAKHEDA) 		1718004073NRG24290620230083330 29/06/2023 BHARAT 1718004073WL009369 BHARAT 00415 SBIN0030259 10 10 Processed 05/07/2023 702213209 BHARAT STATE BANK OF INDIA(508548)
215 TARANA MP-18-004-073-002/154
(SUMRAKHEDA) 		1718004073NRG24290620230083331 29/06/2023 SIMA BAI 1718004073WL009369 SIMA BAI 00415 SBIN0030259 10 10 Processed 05/07/2023 702213209 SIMABAI STATE BANK OF INDIA(508548)
216 TARANA MP-18-004-073-002/17-B
(SUMRAKHEDA) 		1718004073NRG24290620230083332 29/06/2023 RAKESH 1718004073WL009369 RAKESH 00415 SBIN0030259 10 10 Processed 05/07/2023 702213209 RAKESH STATE BANK OF INDIA(508548)
217 TARANA MP-18-004-073-002/194
(SUMRAKHEDA) 		1718004073NRG24290620230083333 29/06/2023 SANTOSH 1718004073WL009369 SANTOSH 00415 SBIN0030259 10 10 Processed 05/07/2023 702213209 SANTOSH STATE BANK OF INDIA(508548)
218 TARANA MP-18-004-073-002/200-B
(SUMRAKHEDA) 		1718004073NRG24290620230083334 29/06/2023 REKHA BAI 1718004073WL009369 REKHA BAI 00415 SBIN0030259 10 10 Processed 05/07/2023 702213209 REKHABAI STATE BANK OF INDIA(508548)
219 TARANA MP-18-004-073-002/200-B
(SUMRAKHEDA) 		1718004000NRG24290620230083935 29/06/2023 Santosh 1718004WL009406 Santosh 00415 SBIN0030259 10 10 Processed 05/07/2023 702213209 Santosh STATE BANK OF INDIA(508548)
220 TARANA MP-18-004-073-002/238
(SUMRAKHEDA) 		1718004000NRG24290620230083936 29/06/2023 ARJUN 1718004WL009406 ARJUN 00415 SBIN0030259 10 10 Processed 05/07/2023 702213209 ARJUN AU SMALL FINANCE BANK LTD(608088)
221 TARANA MP-18-004-073-002/361-A
(SUMRAKHEDA) 		1718004000NRG24290620230083938 29/06/2023 DHARMENDRA 1718004WL009406 DHARMENDRA 00415 SBIN0030259 10 10 Processed 05/07/2023 702213209 DHARMENDRA STATE BANK OF INDIA(508548)
222 TARANA MP-18-004-073-002/361-A
(SUMRAKHEDA) 		1718004000NRG24290620230083937 29/06/2023 DHARMENDRA 1718004WL009406 DHARMENDRA 00415 SBIN0030259 10 10 Rejected 05/07/2023 702213209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 TARANA MP-18-004-073-002/383-A
(SUMRAKHEDA) 		1718004000NRG24290620230083940 29/06/2023 ARJUN 1718004WL009406 ARJUN 00415 SBIN0030259 10 10 Processed 05/07/2023 702213209 ARJUN STATE BANK OF INDIA(508548)
224 TARANA MP-18-004-073-002/383-A
(SUMRAKHEDA) 		1718004000NRG24290620230083939 29/06/2023 ARJUN 1718004WL009406 ARJUN 00415 SBIN0030259 10 10 Processed 05/07/2023 702213209 ARJUN STATE BANK OF INDIA(508548)
225 TARANA MP-18-004-073-002/600-B
(SUMRAKHEDA) 		1718004000NRG24290620230083942 29/06/2023 santosh 1718004WL009406 santosh 00415 SBIN0030259 10 10 Processed 05/07/2023 702213209 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
226 TARANA MP-18-004-073-002/600-B
(SUMRAKHEDA) 		1718004000NRG24290620230083941 29/06/2023 SANTOSH 1718004WL009406 SANTOSH 00415 SBIN0030259 10 10 Processed 05/07/2023 702213209 SANTOSH STATE BANK OF INDIA(508548)
227 TARANA MP-18-004-106-001/159
(MUNDALI) 		1718004000NRG24290620230084465 29/06/2023 DEVI SINGH 1718004WL009448 DEVI SINGH 00415 SBIN0030259 1105 1105 Processed 05/07/2023 702213209 DEVISINGH BANK OF INDIA(508505)
228 TARANA MP-18-004-106-001/159
(MUNDALI) 		1718004000NRG24290620230084464 29/06/2023 DEVI SINGH 1718004WL009448 DEVI SINGH 00415 SBIN0030259 1105 1105 Processed 05/07/2023 702213209 DEVISINGH STATE BANK OF INDIA(508548)
229 TARANA MP-18-004-106-001/60
(MUNDALI) 		1718004000NRG24290620230084469 29/06/2023 Ramkishan 1718004WL009448 Ramkishan 00415 SBIN0030259 1105 1105 Processed 05/07/2023 702213209 Ramkishan BANK OF BARODA(606985)
230 TARANA MP-18-004-106-001/60
(MUNDALI) 		1718004000NRG24290620230084468 29/06/2023 Ramkishan 1718004WL009448 Ramkishan 00415 SBIN0030259 1105 1105 Processed 05/07/2023 702213209 Ramkishan STATE BANK OF INDIA(508548)
SubTotal 4590 4590
231 TARANA MP-18-004-012-001/315
(CHITAWALYAKHEDA) 		1718004000NRG24290620230083795 29/06/2023 KAMAL 1718004WL009388 KAMAL 00415 SBIN0030264 2448 2448 Processed 05/07/2023 702213209 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
232 TARANA MP-18-004-036-001/68-C
(KESWAL) 		1718004000NRG24290620230084131 29/06/2023 Aladin khan 1718004WL009417 Aladin khan 00415 SBIN0030264 1326 1326 Processed 05/07/2023 702213209 Aladinkhan STATE BANK OF INDIA(508548)
233 TARANA MP-18-004-037-001/1027
(NANDED) 		1718004037NRG24280620230081332 29/06/2023 kamala 1718004037WL009226 kamala 00415 SBIN0030264 1326 1326 Processed 05/07/2023 702213209 kamala STATE BANK OF INDIA(508548)
234 TARANA MP-18-004-037-001/1109
(NANDED) 		1718004037NRG24280620230081338 29/06/2023 sher singhj 1718004037WL009226 sher singhj 00415 SBIN0030264 1326 1326 Processed 05/07/2023 702213209 shersinghj STATE BANK OF INDIA(508548)
235 TARANA MP-18-004-037-001/568
(NANDED) 		1718004000NRG24290620230084304 29/06/2023 someshvar 1718004WL009432 someshvar 00415 SBIN0030264 6 6 Processed 05/07/2023 702213209 someshvar STATE BANK OF INDIA(508548)
236 TARANA MP-18-004-037-001/623
(NANDED) 		1718004000NRG24290620230084307 29/06/2023 asha 1718004WL009432 asha 00415 SBIN0030264 6 6 Processed 05/07/2023 702213209 asha STATE BANK OF INDIA(508548)
237 TARANA MP-18-004-037-001/623
(NANDED) 		1718004000NRG24290620230084306 29/06/2023 sanju 1718004WL009432 sanju 00415 SBIN0030264 6 6 Processed 05/07/2023 702213209 sanju STATE BANK OF INDIA(508548)
238 TARANA MP-18-004-037-001/846
(NANDED) 		1718004000NRG24290620230084309 29/06/2023 anwar 1718004WL009432 anwar 00415 SBIN0030264 6 6 Processed 05/07/2023 702213209 anwar STATE BANK OF INDIA(508548)
239 TARANA MP-18-004-037-001/908
(NANDED) 		1718004037NRG24280620230081354 29/06/2023 ankit singh 1718004037WL009226 ankit singh 00415 SBIN0030264 1326 1326 Processed 05/07/2023 702213209 ankitsingh STATE BANK OF INDIA(508548)
SubTotal 7776 7776
240 TARANA MP-18-004-021-001/104
(GODADI) 		1718004000NRG24290620230083809 29/06/2023 MEHARBAN 1718004WL009392 MEHARBAN 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702213209 MEHARBAN UCO BANK(607066)
241 TARANA MP-18-004-021-001/110
(GODADI) 		1718004000NRG24290620230083810 29/06/2023 rajendra singh 1718004WL009392 rajendra singh 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702213209 rajendrasingh STATE BANK OF INDIA(508548)
242 TARANA MP-18-004-021-001/137-B
(GODADI) 		1718004000NRG24290620230083811 29/06/2023 Kailash 1718004WL009392 Kailash 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702213209 Kailash UCO BANK(607066)
243 TARANA MP-18-004-021-001/14
(GODADI) 		1718004000NRG24290620230083812 29/06/2023 LALSINGH 1718004WL009392 LALSINGH 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702213209 LALSINGH UCO BANK(607066)
244 TARANA MP-18-004-021-001/161
(GODADI) 		1718004000NRG24290620230083813 29/06/2023 gopal sharma 1718004WL009392 gopal sharma 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702213209 gopalsharma UCO BANK(607066)
245 TARANA MP-18-004-021-001/24
(GODADI) 		1718004000NRG24290620230083814 29/06/2023 Radha bai 1718004WL009392 Radha bai 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702213209 Radhabai UCO BANK(607066)
246 TARANA MP-18-004-021-001/36-A
(GODADI) 		1718004000NRG24290620230083815 29/06/2023 kamal kishor 1718004WL009392 kamal kishor 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702213209 kamalkishor UCO BANK(607066)
247 TARANA MP-18-004-021-001/37
(GODADI) 		1718004000NRG24290620230083816 29/06/2023 BANTY 1718004WL009392 BANTY 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702213209 BANTY UCO BANK(607066)
248 TARANA MP-18-004-021-001/40
(GODADI) 		1718004000NRG24290620230083818 29/06/2023 balwan singh 1718004WL009392 balwan singh 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702213209 balwansingh UCO BANK(607066)
249 TARANA MP-18-004-021-001/58-B
(GODADI) 		1718004000NRG24290620230083820 29/06/2023 devi singh 1718004WL009392 devi singh 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702213209 devisingh UCO BANK(607066)
250 TARANA MP-18-004-021-001/58-B
(GODADI) 		1718004000NRG24290620230083819 29/06/2023 devi singh 1718004WL009392 devi singh 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702213209 devisingh UCO BANK(607066)
251 TARANA MP-18-004-021-001/64
(GODADI) 		1718004000NRG24290620230083821 29/06/2023 sugan bai 1718004WL009392 sugan bai 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702213209 suganbai UCO BANK(607066)
252 TARANA MP-18-004-021-001/66
(GODADI) 		1718004000NRG24290620230083822 29/06/2023 Raghuveer singh 1718004WL009392 Raghuveer singh 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702213209 Raghuveersingh UCO BANK(607066)
253 TARANA MP-18-004-031-003/96
(BAGWADA) 		1718004000NRG24290620230083569 29/06/2023 Bhagiratha 1718004WL009375 Bhagiratha 00462 UCBA0001286 2448 2448 Processed 05/07/2023 702213209 Bhagiratha UCO BANK(607066)
254 TARANA MP-18-004-032-001/397-A
(KADODIYA) 		1718004032NRG24290620230082332 29/06/2023 Ambaram 1718004032WL009286 Ambaram 00462 UCBA0001286 2448 2448 Processed 05/07/2023 702213209 Ambaram UCO BANK(607066)
255 TARANA MP-18-004-032-001/397-A
(KADODIYA) 		1718004032NRG24290620230082333 29/06/2023 Rekhabai 1718004032WL009286 Rekhabai 00462 UCBA0001286 2448 2448 Processed 05/07/2023 702213209 Rekhabai UCO BANK(607066)
256 TARANA MP-18-004-036-001/107-A
(KESWAL) 		1718004000NRG24290620230084097 29/06/2023 batto bee 1718004WL009417 batto bee 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702213209 battobee UCO BANK(607066)
257 TARANA MP-18-004-036-001/107-A
(KESWAL) 		1718004000NRG24290620230084098 29/06/2023 insar 1718004WL009417 insar 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702213209 insar UCO BANK(607066)
258 TARANA MP-18-004-036-001/113-B
(KESWAL) 		1718004000NRG24290620230084100 29/06/2023 safik kha 1718004WL009417 safik kha 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702213209 safikkha UCO BANK(607066)
259 TARANA MP-18-004-036-001/113-B
(KESWAL) 		1718004000NRG24290620230084099 29/06/2023 SAFIK KHA 1718004WL009417 SAFIK KHA 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702213209 SAFIKKHA UCO BANK(607066)
260 TARANA MP-18-004-036-001/116
(KESWAL) 		1718004000NRG24290620230084101 29/06/2023 RAIS KHA 1718004WL009417 RAIS KHA 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702213209 RAISKHA INDIA POST PAYMENTS BANK LIMITED(508528)
261 TARANA MP-18-004-036-001/120
(KESWAL) 		1718004000NRG24290620230084102 29/06/2023 ambaram 1718004WL009417 ambaram 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702213209 ambaram BANK OF BARODA(606985)
262 TARANA MP-18-004-036-001/126
(KESWAL) 		1718004000NRG24290620230084104 29/06/2023 sadik 1718004WL009417 sadik 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702213209 sadik INDIA POST PAYMENTS BANK LIMITED(508528)
263 TARANA MP-18-004-036-001/157
(KESWAL) 		1718004000NRG24290620230084106 29/06/2023 Yunush kha 1718004WL009417 Yunush kha 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702213209 Yunushkha UCO BANK(607066)
264 TARANA MP-18-004-036-001/157
(KESWAL) 		1718004000NRG24290620230084105 29/06/2023 Yunush kha 1718004WL009417 Yunush kha 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702213209 Yunushkha INDIA POST PAYMENTS BANK LIMITED(508528)
265 TARANA MP-18-004-036-001/159
(KESWAL) 		1718004000NRG24290620230084107 29/06/2023 idrish 1718004WL009417 idrish 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702213209 idrish BANK OF BARODA(606985)
266 TARANA MP-18-004-036-001/160
(KESWAL) 		1718004000NRG24290620230084109 29/06/2023 mansab kha 1718004WL009417 mansab kha 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702213209 mansabkha UCO BANK(607066)
267 TARANA MP-18-004-036-001/160
(KESWAL) 		1718004000NRG24290620230084110 29/06/2023 mansab khan 1718004WL009417 mansab khan 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702213209 mansabkhan STATE BANK OF INDIA(508548)
268 TARANA MP-18-004-036-001/21
(KESWAL) 		1718004000NRG24290620230084117 29/06/2023 RAIS KHAN 1718004WL009417 RAIS KHAN 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702213209 RAISKHAN UCO BANK(607066)
269 TARANA MP-18-004-036-001/21
(KESWAL) 		1718004000NRG24290620230084118 29/06/2023 tosif 1718004WL009417 tosif 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702213209 tosif UCO BANK(607066)
270 TARANA MP-18-004-036-001/22-B
(KESWAL) 		1718004000NRG24290620230084119 29/06/2023 SAKILKHAN 1718004WL009417 SAKILKHAN 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702213209 SAKILKHAN UCO BANK(607066)
271 TARANA MP-18-004-036-001/22-C
(KESWAL) 		1718004000NRG24290620230084120 29/06/2023 ajju 1718004WL009417 ajju 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702213209 ajju UCO BANK(607066)
272 TARANA MP-18-004-036-001/3
(KESWAL) 		1718004000NRG24290620230084124 29/06/2023 BALDEV 1718004WL009417 BALDEV 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702213209 BALDEV UCO BANK(607066)
273 TARANA MP-18-004-036-001/41
(KESWAL) 		1718004000NRG24290620230084125 29/06/2023 Sarvar 1718004WL009417 Sarvar 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702213209 Sarvar UCO BANK(607066)
274 TARANA MP-18-004-036-001/44
(KESWAL) 		1718004000NRG24290620230084126 29/06/2023 atma ram 1718004WL009417 atma ram 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702213209 atmaram STATE BANK OF INDIA(508548)
275 TARANA MP-18-004-036-001/68-B
(KESWAL) 		1718004000NRG24290620230084130 29/06/2023 Sakil 1718004WL009417 Sakil 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702213209 Sakil NARMADA JHABUA GRAMIN BANK(508515)
276 TARANA MP-18-004-036-001/68-B
(KESWAL) 		1718004000NRG24290620230084129 29/06/2023 Sakil 1718004WL009417 Sakil 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702213209 Sakil STATE BANK OF INDIA(508548)
SubTotal 52428 52428
277 TARANA MP-18-004-025-001/87-B
(LASURDIYAHAMEER) 		1718004000NRG24290620230084458 29/06/2023 ARJUN SINGH 1718004WL009447 ARJUN SINGH 00462 UCBA0002801 700 700 Processed 05/07/2023 702213209 ARJUNSINGH UCO BANK(607066)
SubTotal 700 700
278 TARANA MP-18-004-002-001/88
(PADSI) 		1718004000NRG24290620230084311 29/06/2023 Dinesh kumar 1718004WL009433 Dinesh kumar 00691 IPOS0000001 2448 2448 Processed 05/07/2023 702213209 Dineshkumar BANK OF INDIA(508505)
279 TARANA MP-18-004-005-001/296
(JHALARA) 		1718004000NRG24290620230083828 29/06/2023 rani 1718004WL009394 rani 00691 IPOS0000001 2448 2448 Processed 05/07/2023 702213209 rani CENTRAL BANK OF INDIA(607115)
280 TARANA MP-18-004-005-002/71
(JHALARA) 		1718004000NRG24290620230083833 29/06/2023 Tufan 1718004WL009394 Tufan 00691 IPOS0000001 2448 2448 Processed 05/07/2023 702213209 Tufan BANK OF INDIA(508505)
281 TARANA MP-18-004-037-001/1126
(NANDED) 		1718004037NRG24280620230081348 29/06/2023 akbar khan 1718004037WL009226 akbar khan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702213209 akbarkhan BANK OF BARODA(606985)
282 TARANA MP-18-004-037-001/1177
(NANDED) 		1718004037NRG24280620230081350 29/06/2023 himanshu 1718004037WL009226 himanshu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702213209 himanshu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9996 9996
283 TARANA MP-18-004-012-001/315
(CHITAWALYAKHEDA) 		1718004000NRG24290620230083796 29/06/2023 PAVITRA 1718004WL009388 PAVITRA 00697 BKID0MG0404 2448 2448 Processed 05/07/2023 702213209 PAVITRA NARMADA JHABUA GRAMIN BANK(508515)
284 TARANA MP-18-004-059-002/103
(BHADSIMBHA) 		1718004000NRG24290620230083867 29/06/2023 Dhankunwar Bai 1718004WL009399 Dhankunwar Bai 00697 BKID0MG0404 2448 2448 Processed 05/07/2023 702213209 DhankunwarBai BANK OF INDIA(508505)
SubTotal 4896 4896
285 TARANA MP-18-004-064-002/248-C
(DILODRI) 		1718004000NRG24290620230083801 29/06/2023 Gita Bai 1718004WL009390 Gita Bai 00697 BKID0MG0411 2448 2448 Processed 05/07/2023 702213209 GitaBai STATE BANK OF INDIA(508548)
SubTotal 2448 2448
286 TARANA MP-18-004-084-001/1161
(KAYTHA) 		1718004000NRG24290620230084025 29/06/2023 RADHE SHYAM 1718004WL009415 RADHE SHYAM 00697 BKID0MG0415 884 884 Processed 05/07/2023 702213209 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
287 TARANA MP-18-004-084-001/1332
(KAYTHA) 		1718004000NRG24290620230084034 29/06/2023 SUBHASH CHANDRA 1718004WL009415 SUBHASH CHANDRA 00697 BKID0MG0415 1326 1326 Processed 05/07/2023 702213209 SUBHASHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
288 TARANA MP-18-004-084-001/193
(KAYTHA) 		1718004000NRG24290620230084043 29/06/2023 jakir 1718004WL009415 jakir 00697 BKID0MG0415 884 884 Processed 05/07/2023 702213209 jakir CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
289 TARANA MP-18-004-031-004/52-A
(BAGWADA) 		1718004000NRG24290620230083653 29/06/2023 KAMAL 1718004WL009377 KAMAL 00697 BKID0MG0419 2040 2040 Processed 05/07/2023 702213209 KAMAL BANK OF BARODA(606985)
290 TARANA MP-18-004-031-004/52-A
(BAGWADA) 		1718004000NRG24290620230083652 29/06/2023 KAMAL 1718004WL009377 KAMAL 00697 BKID0MG0419 2448 2448 Processed 05/07/2023 702213209 KAMAL UCO BANK(607066)
291 TARANA MP-18-004-039-003/72
(SARALI) 		1718004000NRG24290620230083944 29/06/2023 Rameshchandra 1718004WL009407 Rameshchandra 00697 BKID0MG0419 2448 2448 Processed 05/07/2023 702213209 Rameshchandra STATE BANK OF INDIA(508548)
292 TARANA MP-18-004-039-003/72
(SARALI) 		1718004000NRG24290620230083943 29/06/2023 Rameshchandra 1718004WL009407 Rameshchandra 00697 BKID0MG0419 2448 2448 Processed 05/07/2023 702213209 Rameshchandra BANK OF INDIA(508505)
SubTotal 9384 9384
Total 360150 360150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_290623APB_FTO_137573 AXIS BANK UTIB0000329 UJJAIN, MADHYA PRADESH 700
2 TARANA MP1718004_290623APB_FTO_137573 Bank of Baroda BARB0TARUJJ TARANA MP 7948
3 TARANA MP1718004_290623APB_FTO_137573 Bank of Baroda BARB0TARUJJ TARANA-MP 15700
4 TARANA MP1718004_290623APB_FTO_137573 Bank of India BKID0009101 FREEGANJ 2652
5 TARANA MP1718004_290623APB_FTO_137573 Bank of India BKID0009105 NAINAWAD 38760
6 TARANA MP1718004_290623APB_FTO_137573 Bank of India BKID0009120 TARANA 41980
7 TARANA MP1718004_290623APB_FTO_137573 Bank of India BKID0009121 KAYTHA 14807
8 TARANA MP1718004_290623APB_FTO_137573 Bank of India BKID0009123 GHATIA 70
9 TARANA MP1718004_290623APB_FTO_137573 Bank of India BKID0009124 DHABLA HARDU 24888
10 TARANA MP1718004_290623APB_FTO_137573 District Central Cooperative Bank CBIN0MPDCBL DCCB- Ujjain 6222
11 TARANA MP1718004_290623APB_FTO_137573 State Bank of India SBIN0006998 MAKSI NAGAR 2448
12 TARANA MP1718004_290623APB_FTO_137573 State Bank of India SBIN0010813 TARANA 5304
13 TARANA MP1718004_290623APB_FTO_137573 State Bank of India SBIN0030065 NAYA PURA, TARANA 52432
14 TARANA MP1718004_290623APB_FTO_137573 State Bank of India SBIN0030189 PANWADI 2448
15 TARANA MP1718004_290623APB_FTO_137573 State Bank of India SBIN0030194 KANASIA 48479
16 TARANA MP1718004_290623APB_FTO_137573 State Bank of India SBIN0030259 SUMERKHEDA 4590
17 TARANA MP1718004_290623APB_FTO_137573 State Bank of India SBIN0030264 ITAWA 7776
18 TARANA MP1718004_290623APB_FTO_137573 UCO Bank UCBA0001286 MAKDON 52428
19 TARANA MP1718004_290623APB_FTO_137573 UCO Bank UCBA0002801 NANAKHEDA-UJJAIN 700
20 TARANA MP1718004_290623APB_FTO_137573 India Post Payments Bank IPOS0000001 Ujjain 9996
21 TARANA MP1718004_290623APB_FTO_137573 Madhya Pradesh Gramin Bank BKID0MG0404 Tarana 4896
22 TARANA MP1718004_290623APB_FTO_137573 Madhya Pradesh Gramin Bank BKID0MG0411 Kanasiya 2448
23 TARANA MP1718004_290623APB_FTO_137573 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 3094
24 TARANA MP1718004_290623APB_FTO_137573 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 9384

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