Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_270623APB_FTO_132511
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-18-004-011-002/11
(JHUMKI) 		1718004000NRG24270620230080429 27/06/2023 Tama bai 1718004WL009169 Tama bai 00045 BARB0TARUJJ 1326 1326 Processed 05/07/2023 702614611 Tamabai BANK OF BARODA(606985)
2 TARANA MP-18-004-011-002/11
(JHUMKI) 		1718004000NRG24270620230080428 27/06/2023 Tama bai 1718004WL009169 Tama bai 00045 BARB0TARUJJ 1326 1326 Processed 05/07/2023 702614611 Tamabai BANK OF INDIA(508505)
3 TARANA MP-18-004-015-001/158
(SAMANERA) 		1718004015NRG24260620230075828 27/06/2023 Jamnalal 1718004015WL008814 Jamnalal 00045 BARB0TARUJJ 30 30 Processed 05/07/2023 702614611 Jamnalal BANK OF BARODA(606985)
4 TARANA MP-18-004-015-001/234
(SAMANERA) 		1718004015NRG24260620230075833 27/06/2023 RAJARAM 1718004015WL008814 RAJARAM 00045 BARB0TARUJJ 30 30 Processed 05/07/2023 702614611 RAJARAM BANK OF BARODA(606985)
5 TARANA MP-18-004-018-001/145
(CHIKLI) 		1718004000NRG24270620230080397 27/06/2023 Ambaram 1718004WL009167 Ambaram 00045 BARB0TARUJJ 663 663 Processed 05/07/2023 702614611 Ambaram BANK OF INDIA(508505)
6 TARANA MP-18-004-018-001/145
(CHIKLI) 		1718004000NRG24270620230080396 27/06/2023 Ambaram 1718004WL009167 Ambaram 00045 BARB0TARUJJ 663 663 Processed 05/07/2023 702614611 Ambaram BANK OF BARODA(606985)
7 TARANA MP-18-004-018-001/195-A
(CHIKLI) 		1718004000NRG24270620230080405 27/06/2023 JATAN BAI 1718004WL009167 JATAN BAI 00045 BARB0TARUJJ 663 663 Processed 05/07/2023 702614611 JATANBAI BANK OF INDIA(508505)
8 TARANA MP-18-004-018-001/227
(CHIKLI) 		1718004000NRG24270620230080409 27/06/2023 GUDDI BAI 1718004WL009167 GUDDI BAI 00045 BARB0TARUJJ 442 442 Processed 05/07/2023 702614611 GUDDIBAI BANK OF BARODA(606985)
9 TARANA MP-18-004-018-001/227
(CHIKLI) 		1718004000NRG24270620230080408 27/06/2023 GUDDI BAI 1718004WL009167 GUDDI BAI 00045 BARB0TARUJJ 442 442 Processed 05/07/2023 702614611 GUDDIBAI BANK OF BARODA(606985)
10 TARANA MP-18-004-032-001/880-B
(KADODIYA) 		1718004000NRG24270620230080425 27/06/2023 Dallu bai 1718004WL009168 Dallu bai 00045 BARB0TARUJJ 1547 1547 Processed 05/07/2023 702614611 Dallubai STATE BANK OF INDIA(508548)
11 TARANA MP-18-004-032-001/880-B
(KADODIYA) 		1718004000NRG24270620230080424 27/06/2023 Nain singh 1718004WL009168 Nain singh 00045 BARB0TARUJJ 1547 1547 Processed 05/07/2023 702614611 Nainsingh BANK OF BARODA(606985)
12 TARANA MP-18-004-036-001/49-A
(KESWAL) 		1718004000NRG24270620230080279 27/06/2023 prem bai 1718004WL009153 prem bai 00045 BARB0TARUJJ 1547 1547 Processed 05/07/2023 702614611 prembai BANK OF BARODA(606985)
13 TARANA MP-18-004-039-001/42
(SARALI) 		1718004000NRG24270620230080291 27/06/2023 AMRAT LAL 1718004WL009154 AMRAT LAL 00045 BARB0TARUJJ 1320 1320 Processed 05/07/2023 702614611 AMRATLAL BANK OF INDIA(508505)
14 TARANA MP-18-004-048-001/113
(BERACHHI) 		1718004048NRG24270620230079063 27/06/2023 DEVISINGH 1718004048WL009050 DEVISINGH 00045 BARB0TARUJJ 1105 1105 Processed 05/07/2023 702614611 DEVISINGH BANK OF INDIA(508505)
15 TARANA MP-18-004-048-001/117-A
(BERACHHI) 		1718004048NRG24270620230079065 27/06/2023 LAD SINGH 1718004048WL009050 LAD SINGH 00045 BARB0TARUJJ 1105 1105 Processed 05/07/2023 702614611 LADSINGH BANK OF INDIA(508505)
16 TARANA MP-18-004-048-001/125
(BERACHHI) 		1718004048NRG24270620230079070 27/06/2023 BALU SINGH 1718004048WL009050 BALU SINGH 00045 BARB0TARUJJ 1105 1105 Processed 05/07/2023 702614611 BALUSINGH BANK OF BARODA(606985)
17 TARANA MP-18-004-048-001/128-A
(BERACHHI) 		1718004048NRG24270620230079074 27/06/2023 PREMSINGH 1718004048WL009050 PREMSINGH 00045 BARB0TARUJJ 1105 1105 Processed 05/07/2023 702614611 PREMSINGH BANK OF BARODA(606985)
18 TARANA MP-18-004-048-001/128-A
(BERACHHI) 		1718004048NRG24270620230079073 27/06/2023 PREMSINGH 1718004048WL009050 PREMSINGH 00045 BARB0TARUJJ 1105 1105 Processed 05/07/2023 702614611 PREMSINGH BANK OF INDIA(508505)
19 TARANA MP-18-004-048-001/64-A
(BERACHHI) 		1718004048NRG24270620230079097 27/06/2023 DEVI SINGH 1718004048WL009050 DEVI SINGH 00045 BARB0TARUJJ 1105 1105 Processed 05/07/2023 702614611 DEVISINGH BANK OF BARODA(606985)
20 TARANA MP-18-004-048-001/73
(BERACHHI) 		1718004048NRG24270620230079100 27/06/2023 DAYARAM 1718004048WL009050 DAYARAM 00045 BARB0TARUJJ 1105 1105 Processed 05/07/2023 702614611 DAYARAM BANK OF BARODA(606985)
21 TARANA MP-18-004-048-001/77
(BERACHHI) 		1718004048NRG24270620230079101 27/06/2023 Vinod 1718004048WL009050 Vinod 00045 BARB0TARUJJ 1105 1105 Processed 05/07/2023 702614611 Vinod BANK OF BARODA(606985)
22 TARANA MP-18-004-048-003/45-a
(BERACHHI) 		1718004048NRG24270620230079116 27/06/2023 JAGDISH 1718004048WL009051 JAGDISH 00045 BARB0TARUJJ 1105 1105 Processed 05/07/2023 702614611 JAGDISH BANK OF BARODA(606985)
23 TARANA MP-18-004-049-001/398
(KANARDI) 		1718004000NRG24270620230080226 27/06/2023 RAKESH 1718004WL009150 RAKESH 00045 BARB0TARUJJ 1326 1326 Processed 05/07/2023 702614611 RAKESH STATE BANK OF INDIA(508548)
24 TARANA MP-18-004-059-002/109
(BHADSIMBHA) 		1718004000NRG24270620230080368 27/06/2023 KANHAIYALAL 1718004WL009166 KANHAIYALAL 00045 BARB0TARUJJ 1326 1326 Processed 05/07/2023 702614611 KANHAIYALAL STATE BANK OF INDIA(508548)
25 TARANA MP-18-004-059-002/109
(BHADSIMBHA) 		1718004000NRG24270620230080367 27/06/2023 KANHAIYALAL 1718004WL009166 KANHAIYALAL 00045 BARB0TARUJJ 1326 1326 Processed 05/07/2023 702614611 KANHAIYALAL BANK OF BARODA(606985)
26 TARANA MP-18-004-085-002/47
(KHARPA) 		1718004085NRG24270620230078053 27/06/2023 hindu 1718004085WL008967 hindu 00045 BARB0TARUJJ 1105 1105 Processed 05/07/2023 702614611 hindu BANK OF INDIA(508505)
27 TARANA MP-18-004-099-001/38-B
(PANKHEDI) 		1718004000NRG24270620230080243 27/06/2023 SIMA KUNWAR 1718004WL009152 SIMA KUNWAR 00045 BARB0TARUJJ 10 10 Processed 05/07/2023 702614611 SIMAKUNWAR BANK OF BARODA(606985)
SubTotal 26584 26584
28 TARANA MP-18-004-015-001/28
(SAMANERA) 		1718004015NRG24260620230075838 27/06/2023 Prkash 1718004015WL008814 Prkash 00045 BARB0UJJAIN 1224 1224 Processed 05/07/2023 702614611 Prkash BANK OF INDIA(508505)
SubTotal 1224 1224
29 TARANA MP-18-004-090-001/69
(KHAJURIA) 		1718004090NRG24270620230079236 27/06/2023 Umrav singh 1718004090WL009067 Umrav singh 00048 BKID0008900 1326 1326 Processed 05/07/2023 702614611 Umravsingh BANK OF INDIA(508505)
SubTotal 1326 1326
30 TARANA MP-18-004-039-003/177-A
(SARALI) 		1718004000NRG24270620230080320 27/06/2023 HOKAMSINGH 1718004WL009154 HOKAMSINGH 00048 BKID0009105 1320 1320 Processed 05/07/2023 702614611 HOKAMSINGH ICICI BANK LTD(508534)
31 TARANA MP-18-004-048-001/117
(BERACHHI) 		1718004048NRG24270620230079064 27/06/2023 MEVABAI 1718004048WL009050 MEVABAI 00048 BKID0009105 1105 1105 Processed 05/07/2023 702614611 MEVABAI BANK OF INDIA(508505)
32 TARANA MP-18-004-048-001/118
(BERACHHI) 		1718004048NRG24270620230079067 27/06/2023 babulal 1718004048WL009050 babulal 00048 BKID0009105 1105 1105 Processed 05/07/2023 702614611 babulal BANK OF INDIA(508505)
33 TARANA MP-18-004-048-001/118
(BERACHHI) 		1718004048NRG24270620230079066 27/06/2023 babulal 1718004048WL009050 babulal 00048 BKID0009105 1105 1105 Processed 05/07/2023 702614611 babulal BANK OF INDIA(508505)
34 TARANA MP-18-004-048-001/121
(BERACHHI) 		1718004048NRG24270620230079069 27/06/2023 KAMAL SINGH 1718004048WL009050 KAMAL SINGH 00048 BKID0009105 1105 1105 Processed 05/07/2023 702614611 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 TARANA MP-18-004-048-001/121
(BERACHHI) 		1718004048NRG24270620230079068 27/06/2023 KAMAL SINGH 1718004048WL009050 KAMAL SINGH 00048 BKID0009105 1105 1105 Processed 05/07/2023 702614611 KAMALSINGH BANK OF INDIA(508505)
36 TARANA MP-18-004-048-001/125
(BERACHHI) 		1718004048NRG24270620230079071 27/06/2023 DALA BAI 1718004048WL009050 DALA BAI 00048 BKID0009105 1105 1105 Processed 05/07/2023 702614611 DALABAI BANK OF INDIA(508505)
37 TARANA MP-18-004-048-001/128
(BERACHHI) 		1718004048NRG24270620230079072 27/06/2023 PRABHULAL 1718004048WL009050 PRABHULAL 00048 BKID0009105 1105 1105 Processed 05/07/2023 702614611 PRABHULAL BANK OF INDIA(508505)
38 TARANA MP-18-004-048-001/130
(BERACHHI) 		1718004048NRG24270620230079075 27/06/2023 BADRILAL 1718004048WL009050 BADRILAL 00048 BKID0009105 1105 1105 Processed 05/07/2023 702614611 BADRILAL BANK OF INDIA(508505)
39 TARANA MP-18-004-048-001/134
(BERACHHI) 		1718004048NRG24270620230079077 27/06/2023 REKHA BAI 1718004048WL009050 REKHA BAI 00048 BKID0009105 1105 1105 Processed 05/07/2023 702614611 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 TARANA MP-18-004-048-001/136
(BERACHHI) 		1718004048NRG24270620230079079 27/06/2023 MAKHAN SINGH 1718004048WL009050 MAKHAN SINGH 00048 BKID0009105 1105 1105 Processed 05/07/2023 702614611 MAKHANSINGH BANK OF INDIA(508505)
41 TARANA MP-18-004-048-001/139
(BERACHHI) 		1718004048NRG24270620230079081 27/06/2023 lachhiram 1718004048WL009050 lachhiram 00048 BKID0009105 1105 1105 Processed 05/07/2023 702614611 lachhiram INDIA POST PAYMENTS BANK LIMITED(508528)
42 TARANA MP-18-004-048-001/139
(BERACHHI) 		1718004048NRG24270620230079080 27/06/2023 lachhiram 1718004048WL009050 lachhiram 00048 BKID0009105 1105 1105 Processed 05/07/2023 702614611 lachhiram INDIA POST PAYMENTS BANK LIMITED(508528)
43 TARANA MP-18-004-048-001/142
(BERACHHI) 		1718004048NRG24270620230079083 27/06/2023 BALU BAI 1718004048WL009050 BALU BAI 00048 BKID0009105 1105 1105 Processed 05/07/2023 702614611 BALUBAI BANK OF INDIA(508505)
44 TARANA MP-18-004-048-001/142
(BERACHHI) 		1718004048NRG24270620230079082 27/06/2023 KAMAL SINGH 1718004048WL009050 KAMAL SINGH 00048 BKID0009105 1105 1105 Processed 05/07/2023 702614611 KAMALSINGH BANK OF BARODA(606985)
45 TARANA MP-18-004-048-001/161
(BERACHHI) 		1718004048NRG24270620230079087 27/06/2023 LAD SINGH 1718004048WL009050 LAD SINGH 00048 BKID0009105 1105 1105 Processed 05/07/2023 702614611 LADSINGH BANK OF INDIA(508505)
46 TARANA MP-18-004-048-001/161
(BERACHHI) 		1718004048NRG24270620230079086 27/06/2023 PARVATI BAI 1718004048WL009050 PARVATI BAI 00048 BKID0009105 1105 1105 Processed 05/07/2023 702614611 PARVATIBAI BANK OF INDIA(508505)
47 TARANA MP-18-004-048-001/31
(BERACHHI) 		1718004048NRG24270620230079088 27/06/2023 HOKAM SINGh 1718004048WL009050 HOKAM SINGh 00048 BKID0009105 1105 1105 Processed 05/07/2023 702614611 HOKAMSINGh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
48 TARANA MP-18-004-048-001/31
(BERACHHI) 		1718004048NRG24270620230079089 27/06/2023 RAMPRASAD BAI 1718004048WL009050 RAMPRASAD BAI 00048 BKID0009105 1105 1105 Processed 05/07/2023 702614611 RAMPRASADBAI BANK OF INDIA(508505)
49 TARANA MP-18-004-048-001/40
(BERACHHI) 		1718004048NRG24270620230079090 27/06/2023 BHAGWAN SINGH 1718004048WL009050 BHAGWAN SINGH 00048 BKID0009105 1105 1105 Processed 05/07/2023 702614611 BHAGWANSINGH BANK OF INDIA(508505)
50 TARANA MP-18-004-048-001/49
(BERACHHI) 		1718004048NRG24270620230079091 27/06/2023 RAM SINGH 1718004048WL009050 RAM SINGH 00048 BKID0009105 1105 1105 Processed 05/07/2023 702614611 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
51 TARANA MP-18-004-048-001/49
(BERACHHI) 		1718004048NRG24270620230079092 27/06/2023 SORAM BAI 1718004048WL009050 SORAM BAI 00048 BKID0009105 1105 1105 Processed 05/07/2023 702614611 SORAMBAI BANK OF INDIA(508505)
52 TARANA MP-18-004-048-001/52
(BERACHHI) 		1718004048NRG24270620230079096 27/06/2023 RAMPRASAD BAI 1718004048WL009050 RAMPRASAD BAI 00048 BKID0009105 1105 1105 Processed 05/07/2023 702614611 RAMPRASADBAI BANK OF INDIA(508505)
53 TARANA MP-18-004-048-001/73
(BERACHHI) 		1718004048NRG24270620230079098 27/06/2023 HOKAM SINGH 1718004048WL009050 HOKAM SINGH 00048 BKID0009105 1105 1105 Processed 05/07/2023 702614611 HOKAMSINGH BANK OF INDIA(508505)
54 TARANA MP-18-004-048-001/73
(BERACHHI) 		1718004048NRG24270620230079099 27/06/2023 MOHAN BAI 1718004048WL009050 MOHAN BAI 00048 BKID0009105 1105 1105 Processed 05/07/2023 702614611 MOHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 TARANA MP-18-004-048-001/80
(BERACHHI) 		1718004048NRG24270620230079103 27/06/2023 SHANTA BAI 1718004048WL009050 SHANTA BAI 00048 BKID0009105 1105 1105 Processed 05/07/2023 702614611 SHANTABAI BANK OF INDIA(508505)
56 TARANA MP-18-004-048-001/88
(BERACHHI) 		1718004048NRG24270620230079104 27/06/2023 MOKAM SINGH 1718004048WL009050 MOKAM SINGH 00048 BKID0009105 1105 1105 Processed 05/07/2023 702614611 MOKAMSINGH BANK OF INDIA(508505)
57 TARANA MP-18-004-048-003/145
(BERACHHI) 		1718004048NRG24270620230079106 27/06/2023 MOTI SINGH 1718004048WL009051 MOTI SINGH 00048 BKID0009105 1105 1105 Processed 05/07/2023 702614611 MOTISINGH STATE BANK OF INDIA(508548)
58 TARANA MP-18-004-048-003/145
(BERACHHI) 		1718004048NRG24270620230079105 27/06/2023 MOTI SINGH 1718004048WL009051 MOTI SINGH 00048 BKID0009105 1105 1105 Processed 05/07/2023 702614611 MOTISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 TARANA MP-18-004-048-003/146
(BERACHHI) 		1718004048NRG24270620230079107 27/06/2023 BALKRISHNA 1718004048WL009051 BALKRISHNA 00048 BKID0009105 1105 1105 Processed 05/07/2023 702614611 BALKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
60 TARANA MP-18-004-048-003/160
(BERACHHI) 		1718004048NRG24270620230079108 27/06/2023 JITENDRA 1718004048WL009051 JITENDRA 00048 BKID0009105 1105 1105 Processed 05/07/2023 702614611 JITENDRA BANK OF INDIA(508505)
61 TARANA MP-18-004-048-003/163
(BERACHHI) 		1718004048NRG24270620230079109 27/06/2023 VIKRAM 1718004048WL009051 VIKRAM 00048 BKID0009105 1105 1105 Processed 05/07/2023 702614611 VIKRAM BANK OF INDIA(508505)
62 TARANA MP-18-004-048-003/169
(BERACHHI) 		1718004048NRG24270620230079110 27/06/2023 GANGARAM 1718004048WL009051 GANGARAM 00048 BKID0009105 1105 1105 Processed 05/07/2023 702614611 GANGARAM JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
63 TARANA MP-18-004-048-003/34
(BERACHHI) 		1718004048NRG24270620230079112 27/06/2023 Rajesh 1718004048WL009051 Rajesh 00048 BKID0009105 1105 1105 Processed 05/07/2023 702614611 Rajesh BANK OF INDIA(508505)
64 TARANA MP-18-004-048-003/34
(BERACHHI) 		1718004048NRG24270620230079111 27/06/2023 RAJESH 1718004048WL009051 RAJESH 00048 BKID0009105 1105 1105 Processed 05/07/2023 702614611 RAJESH BANK OF INDIA(508505)
65 TARANA MP-18-004-048-003/45
(BERACHHI) 		1718004048NRG24270620230079115 27/06/2023 MOHAN BAI 1718004048WL009051 MOHAN BAI 00048 BKID0009105 1105 1105 Processed 05/07/2023 702614611 MOHANBAI BANK OF INDIA(508505)
66 TARANA MP-18-004-048-003/48
(BERACHHI) 		1718004048NRG24270620230079117 27/06/2023 GOVID 1718004048WL009051 GOVID 00048 BKID0009105 1105 1105 Processed 05/07/2023 702614611 GOVID BANK OF INDIA(508505)
67 TARANA MP-18-004-048-003/48
(BERACHHI) 		1718004048NRG24270620230079118 27/06/2023 govind 1718004048WL009051 govind 00048 BKID0009105 1105 1105 Processed 05/07/2023 702614611 govind STATE BANK OF INDIA(508548)
68 TARANA MP-18-004-048-003/49-A
(BERACHHI) 		1718004048NRG24270620230079119 27/06/2023 KAMAL SINGH 1718004048WL009051 KAMAL SINGH 00048 BKID0009105 1105 1105 Processed 05/07/2023 702614611 KAMALSINGH BANK OF INDIA(508505)
69 TARANA MP-18-004-048-003/67
(BERACHHI) 		1718004048NRG24270620230079125 27/06/2023 krishna bai 1718004048WL009051 krishna bai 00048 BKID0009105 1105 1105 Processed 05/07/2023 702614611 krishnabai BANK OF INDIA(508505)
70 TARANA MP-18-004-048-003/67
(BERACHHI) 		1718004048NRG24270620230079124 27/06/2023 PRABHULAL 1718004048WL009051 PRABHULAL 00048 BKID0009105 1105 1105 Processed 05/07/2023 702614611 PRABHULAL BANK OF INDIA(508505)
71 TARANA MP-18-004-048-003/8
(BERACHHI) 		1718004048NRG24270620230079126 27/06/2023 AMBARAM 1718004048WL009051 AMBARAM 00048 BKID0009105 1105 1105 Processed 05/07/2023 702614611 AMBARAM BANK OF INDIA(508505)
72 TARANA MP-18-004-048-003/88
(BERACHHI) 		1718004048NRG24270620230079127 27/06/2023 DHARMENDRA 1718004048WL009051 DHARMENDRA 00048 BKID0009105 1105 1105 Processed 05/07/2023 702614611 DHARMENDRA BANK OF INDIA(508505)
73 TARANA MP-18-004-048-003/94
(BERACHHI) 		1718004048NRG24270620230079128 27/06/2023 kishor 1718004048WL009051 kishor 00048 BKID0009105 1105 1105 Processed 05/07/2023 702614611 kishor INDIA POST PAYMENTS BANK LIMITED(508528)
74 TARANA MP-18-004-053-003/48
(KHARKHADI) 		1718004053NRG24250620230074747 27/06/2023 Lakhan 1718004053WL008726 Lakhan 00048 BKID0009105 1547 1547 Processed 05/07/2023 702614611 Lakhan BANK OF INDIA(508505)
75 TARANA MP-18-004-100-001/15
(UMRAJHAR) 		1718004000NRG24270620230080359 27/06/2023 annpurna 1718004WL009158 annpurna 00048 BKID0009105 2448 2448 Processed 05/07/2023 702614611 annpurna BANK OF INDIA(508505)
76 TARANA MP-18-004-100-003/11
(UMRAJHAR) 		1718004000NRG24270620230080360 27/06/2023 Meharban singh 1718004WL009159 Meharban singh 00048 BKID0009105 2448 2448 Processed 05/07/2023 702614611 Meharbansingh UCO BANK(607066)
SubTotal 55278 55278
77 TARANA MP-18-004-015-001/152
(SAMANERA) 		1718004015NRG24260620230075827 27/06/2023 Hemant 1718004015WL008814 Hemant 00048 BKID0009120 30 30 Processed 05/07/2023 702614611 Hemant BANK OF INDIA(508505)
78 TARANA MP-18-004-015-001/166
(SAMANERA) 		1718004015NRG24260620230075829 27/06/2023 Ramesh giri 1718004015WL008814 Ramesh giri 00048 BKID0009120 30 30 Processed 05/07/2023 702614611 Rameshgiri PUNJAB NATIONAL BANK(508568)
79 TARANA MP-18-004-015-001/239
(SAMANERA) 		1718004015NRG24260620230075835 27/06/2023 govind 1718004015WL008814 govind 00048 BKID0009120 30 30 Processed 05/07/2023 702614611 govind BANK OF INDIA(508505)
80 TARANA MP-18-004-018-001/164
(CHIKLI) 		1718004000NRG24270620230080401 27/06/2023 Sarika 1718004WL009167 Sarika 00048 BKID0009120 663 663 Processed 05/07/2023 702614611 Sarika BANK OF BARODA(606985)
81 TARANA MP-18-004-018-001/164
(CHIKLI) 		1718004000NRG24270620230080400 27/06/2023 yogesh kumar 1718004WL009167 yogesh kumar 00048 BKID0009120 663 663 Processed 05/07/2023 702614611 yogeshkumar BANK OF BARODA(606985)
82 TARANA MP-18-004-018-001/168-A
(CHIKLI) 		1718004000NRG24270620230080403 27/06/2023 Magniram 1718004WL009167 Magniram 00048 BKID0009120 442 442 Processed 05/07/2023 702614611 Magniram BANK OF INDIA(508505)
83 TARANA MP-18-004-018-001/168-A
(CHIKLI) 		1718004000NRG24270620230080402 27/06/2023 Magniram 1718004WL009167 Magniram 00048 BKID0009120 442 442 Processed 05/07/2023 702614611 Magniram BANK OF BARODA(606985)
84 TARANA MP-18-004-018-001/195-A
(CHIKLI) 		1718004000NRG24270620230080404 27/06/2023 NARAYAN 1718004WL009167 NARAYAN 00048 BKID0009120 663 663 Processed 05/07/2023 702614611 NARAYAN BANK OF INDIA(508505)
85 TARANA MP-18-004-018-001/76
(CHIKLI) 		1718004000NRG24270620230080413 27/06/2023 Kacharu lal 1718004WL009167 Kacharu lal 00048 BKID0009120 442 442 Processed 05/07/2023 702614611 Kacharulal BANK OF INDIA(508505)
86 TARANA MP-18-004-036-001/84
(KESWAL) 		1718004000NRG24270620230080287 27/06/2023 Banelal 1718004WL009153 Banelal 00048 BKID0009120 1547 1547 Processed 05/07/2023 702614611 Banelal UCO BANK(607066)
87 TARANA MP-18-004-036-001/84
(KESWAL) 		1718004000NRG24270620230080286 27/06/2023 Banelal 1718004WL009153 Banelal 00048 BKID0009120 1547 1547 Processed 05/07/2023 702614611 Banelal STATE BANK OF INDIA(508548)
88 TARANA MP-18-004-059-002/67
(BHADSIMBHA) 		1718004000NRG24270620230080393 27/06/2023 santosh 1718004WL009166 santosh 00048 BKID0009120 1326 1326 Processed 05/07/2023 702614611 santosh STATE BANK OF INDIA(508548)
89 TARANA MP-18-004-059-002/67
(BHADSIMBHA) 		1718004000NRG24270620230080392 27/06/2023 santosh 1718004WL009166 santosh 00048 BKID0009120 1326 1326 Processed 05/07/2023 702614611 santosh STATE BANK OF INDIA(508548)
90 TARANA MP-18-004-099-001/340
(PANKHEDI) 		1718004000NRG24270620230080242 27/06/2023 RAJESH 1718004WL009152 RAJESH 00048 BKID0009120 8 8 Processed 05/07/2023 702614611 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
91 TARANA MP-18-004-099-001/340
(PANKHEDI) 		1718004000NRG24270620230080241 27/06/2023 RAJESH 1718004WL009152 RAJESH 00048 BKID0009120 10 10 Processed 05/07/2023 702614611 RAJESH BANK OF INDIA(508505)
92 TARANA MP-18-004-099-001/45
(PANKHEDI) 		1718004000NRG24270620230080244 27/06/2023 dinesh 1718004WL009152 dinesh 00048 BKID0009120 8 8 Processed 05/07/2023 702614611 dinesh BANK OF INDIA(508505)
93 TARANA MP-18-004-099-002/101
(PANKHEDI) 		1718004000NRG24270620230080245 27/06/2023 narayan 1718004WL009152 narayan 00048 BKID0009120 10 10 Processed 05/07/2023 702614611 narayan BANK OF INDIA(508505)
SubTotal 9187 9187
94 TARANA MP-18-004-085-001/253-C
(KHARPA) 		1718004085NRG24270620230078042 27/06/2023 rahul badal 1718004085WL008967 rahul badal 00048 BKID0009121 884 884 Processed 05/07/2023 702614611 rahulbadal BANK OF BARODA(606985)
95 TARANA MP-18-004-085-001/36-B
(KHARPA) 		1718004085NRG24270620230078044 27/06/2023 dule singh 1718004085WL008967 dule singh 00048 BKID0009121 884 884 Processed 05/07/2023 702614611 dulesingh BANK OF INDIA(508505)
96 TARANA MP-18-004-085-001/57
(KHARPA) 		1718004085NRG24270620230078045 27/06/2023 RAMESH 1718004085WL008967 RAMESH 00048 BKID0009121 884 884 Processed 05/07/2023 702614611 RAMESH BANK OF INDIA(508505)
97 TARANA MP-18-004-085-002/20
(KHARPA) 		1718004085NRG24270620230078048 27/06/2023 parbhulal 1718004085WL008967 parbhulal 00048 BKID0009121 442 442 Processed 05/07/2023 702614611 parbhulal BANK OF INDIA(508505)
98 TARANA MP-18-004-085-002/20
(KHARPA) 		1718004085NRG24270620230078049 27/06/2023 rajendar 1718004085WL008967 rajendar 00048 BKID0009121 442 442 Processed 05/07/2023 702614611 rajendar UCO BANK(607066)
99 TARANA MP-18-004-085-002/33-B
(KHARPA) 		1718004085NRG24270620230078050 27/06/2023 JEEVAN PURI 1718004085WL008967 JEEVAN PURI 00048 BKID0009121 884 884 Processed 05/07/2023 702614611 JEEVANPURI NARMADA JHABUA GRAMIN BANK(508515)
100 TARANA MP-18-004-085-002/58
(KHARPA) 		1718004085NRG24270620230078055 27/06/2023 MAYARAM 1718004085WL008967 MAYARAM 00048 BKID0009121 1105 1105 Processed 05/07/2023 702614611 MAYARAM BANK OF INDIA(508505)
101 TARANA MP-18-004-085-002/58
(KHARPA) 		1718004085NRG24270620230078054 27/06/2023 PRABHULAL 1718004085WL008967 PRABHULAL 00048 BKID0009121 1105 1105 Processed 05/07/2023 702614611 PRABHULAL BANK OF INDIA(508505)
102 TARANA MP-18-004-085-002/61
(KHARPA) 		1718004085NRG24270620230078056 27/06/2023 hokam singh 1718004085WL008967 hokam singh 00048 BKID0009121 1105 1105 Processed 05/07/2023 702614611 hokamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 TARANA MP-18-004-085-002/76-F
(KHARPA) 		1718004085NRG24270620230078058 27/06/2023 mamta 1718004085WL008967 mamta 00048 BKID0009121 1105 1105 Processed 05/07/2023 702614611 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
104 TARANA MP-18-004-085-002/76-F
(KHARPA) 		1718004085NRG24270620230078057 27/06/2023 Sitaram 1718004085WL008967 Sitaram 00048 BKID0009121 1105 1105 Processed 05/07/2023 702614611 Sitaram STATE BANK OF INDIA(508548)
105 TARANA MP-18-004-085-003/37
(KHARPA) 		1718004085NRG24270620230078059 27/06/2023 MAHESH 1718004085WL008967 MAHESH 00048 BKID0009121 1105 1105 Processed 05/07/2023 702614611 MAHESH BANK OF INDIA(508505)
106 TARANA MP-18-004-085-003/51-B
(KHARPA) 		1718004085NRG24270620230078061 27/06/2023 sangita bai 1718004085WL008967 sangita bai 00048 BKID0009121 1105 1105 Processed 05/07/2023 702614611 sangitabai BANK OF INDIA(508505)
107 TARANA MP-18-004-086-001/157
(ASER) 		1718004000NRG24270620230080177 27/06/2023 Shivpal singh 1718004WL009148 Shivpal singh 00048 BKID0009121 1105 1105 Processed 05/07/2023 702614611 Shivpalsingh BANK OF INDIA(508505)
108 TARANA MP-18-004-086-001/164-B
(ASER) 		1718004000NRG24270620230080178 27/06/2023 meharvan singh 1718004WL009148 meharvan singh 00048 BKID0009121 1105 1105 Processed 05/07/2023 702614611 meharvansingh NARMADA JHABUA GRAMIN BANK(508515)
109 TARANA MP-18-004-086-002/162
(ASER) 		1718004000NRG24270620230080182 27/06/2023 Hemraj singh 1718004WL009148 Hemraj singh 00048 BKID0009121 1105 1105 Processed 05/07/2023 702614611 Hemrajsingh BANK OF INDIA(508505)
110 TARANA MP-18-004-090-001/157
(KHAJURIA) 		1718004090NRG24270620230079215 27/06/2023 Rajendra 1718004090WL009067 Rajendra 00048 BKID0009121 1326 1326 Processed 05/07/2023 702614611 Rajendra IDBI BANK(607095)
111 TARANA MP-18-004-090-001/171
(KHAJURIA) 		1718004090NRG24270620230079218 27/06/2023 Bhuli bhai 1718004090WL009067 Bhuli bhai 00048 BKID0009121 1326 1326 Processed 05/07/2023 702614611 Bhulibhai BANK OF INDIA(508505)
112 TARANA MP-18-004-090-001/173
(KHAJURIA) 		1718004090NRG24270620230079222 27/06/2023 DEU BAI 1718004090WL009067 DEU BAI 00048 BKID0009121 1326 1326 Processed 05/07/2023 702614611 DEUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 TARANA MP-18-004-090-001/173
(KHAJURIA) 		1718004090NRG24270620230079221 27/06/2023 PRAHLAD 1718004090WL009067 PRAHLAD 00048 BKID0009121 1326 1326 Processed 05/07/2023 702614611 PRAHLAD BANK OF INDIA(508505)
114 TARANA MP-18-004-090-001/192
(KHAJURIA) 		1718004090NRG24270620230079223 27/06/2023 DINESH KUMAR 1718004090WL009067 DINESH KUMAR 00048 BKID0009121 1326 1326 Processed 05/07/2023 702614611 DINESHKUMAR BANK OF INDIA(508505)
115 TARANA MP-18-004-090-001/192
(KHAJURIA) 		1718004090NRG24270620230079224 27/06/2023 seema bai 1718004090WL009067 seema bai 00048 BKID0009121 1326 1326 Processed 05/07/2023 702614611 seemabai BANK OF INDIA(508505)
116 TARANA MP-18-004-090-001/192-A
(KHAJURIA) 		1718004090NRG24270620230079226 27/06/2023 Archana Bai 1718004090WL009067 Archana Bai 00048 BKID0009121 1326 1326 Processed 05/07/2023 702614611 ArchanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
117 TARANA MP-18-004-090-001/192-A
(KHAJURIA) 		1718004090NRG24270620230079225 27/06/2023 Jevan 1718004090WL009067 Jevan 00048 BKID0009121 1326 1326 Processed 05/07/2023 702614611 Jevan BANK OF INDIA(508505)
118 TARANA MP-18-004-090-001/192-B
(KHAJURIA) 		1718004090NRG24270620230079227 27/06/2023 Arjun 1718004090WL009067 Arjun 00048 BKID0009121 1326 1326 Processed 05/07/2023 702614611 Arjun BANK OF INDIA(508505)
119 TARANA MP-18-004-090-001/192-B
(KHAJURIA) 		1718004090NRG24270620230079228 27/06/2023 Papitabai 1718004090WL009067 Papitabai 00048 BKID0009121 1326 1326 Processed 05/07/2023 702614611 Papitabai INDIA POST PAYMENTS BANK LIMITED(508528)
120 TARANA MP-18-004-090-001/199-B
(KHAJURIA) 		1718004090NRG24270620230079229 27/06/2023 Dhirendra Singh 1718004090WL009067 Dhirendra Singh 00048 BKID0009121 1326 1326 Processed 05/07/2023 702614611 DhirendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 TARANA MP-18-004-090-001/199-B
(KHAJURIA) 		1718004090NRG24270620230079230 27/06/2023 MAMTA BAI 1718004090WL009067 MAMTA BAI 00048 BKID0009121 1326 1326 Processed 05/07/2023 702614611 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 TARANA MP-18-004-090-001/20
(KHAJURIA) 		1718004090NRG24270620230079231 27/06/2023 RAJENDRA KUMAR 1718004090WL009067 RAJENDRA KUMAR 00048 BKID0009121 1326 1326 Processed 05/07/2023 702614611 RAJENDRAKUMAR BANK OF INDIA(508505)
123 TARANA MP-18-004-090-001/26-A
(KHAJURIA) 		1718004090NRG24270620230079234 27/06/2023 Pooja 1718004090WL009067 Pooja 00048 BKID0009121 1326 1326 Processed 05/07/2023 702614611 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
124 TARANA MP-18-004-090-001/26-A
(KHAJURIA) 		1718004090NRG24270620230079233 27/06/2023 Ravi 1718004090WL009067 Ravi 00048 BKID0009121 1326 1326 Processed 05/07/2023 702614611 Ravi BANK OF INDIA(508505)
125 TARANA MP-18-004-090-001/69
(KHAJURIA) 		1718004090NRG24270620230079237 27/06/2023 Savitra bai 1718004090WL009067 Savitra bai 00048 BKID0009121 1326 1326 Processed 05/07/2023 702614611 Savitrabai NARMADA JHABUA GRAMIN BANK(508515)
126 TARANA MP-18-004-090-001/69-A
(KHAJURIA) 		1718004090NRG24270620230079239 27/06/2023 Arti 1718004090WL009067 Arti 00048 BKID0009121 1326 1326 Processed 05/07/2023 702614611 Arti BANK OF INDIA(508505)
127 TARANA MP-18-004-090-001/69-B
(KHAJURIA) 		1718004090NRG24270620230079240 27/06/2023 Akhilesh 1718004090WL009067 Akhilesh 00048 BKID0009121 1326 1326 Processed 05/07/2023 702614611 Akhilesh BANK OF INDIA(508505)
128 TARANA MP-18-004-090-001/69-B
(KHAJURIA) 		1718004090NRG24270620230079241 27/06/2023 Manju 1718004090WL009067 Manju 00048 BKID0009121 1326 1326 Processed 05/07/2023 702614611 Manju STATE BANK OF INDIA(508548)
129 TARANA MP-18-004-090-001/72
(KHAJURIA) 		1718004090NRG24270620230079243 27/06/2023 Mukesh 1718004090WL009067 Mukesh 00048 BKID0009121 1326 1326 Processed 05/07/2023 702614611 Mukesh BANK OF INDIA(508505)
130 TARANA MP-18-004-090-001/72
(KHAJURIA) 		1718004090NRG24270620230079242 27/06/2023 Ramkanya bai a 1718004090WL009067 Ramkanya bai a 00048 BKID0009121 1326 1326 Processed 05/07/2023 702614611 Ramkanyabaia BANK OF INDIA(508505)
131 TARANA MP-18-004-090-001/77-A
(KHAJURIA) 		1718004090NRG24270620230079246 27/06/2023 Anil 1718004090WL009067 Anil 00048 BKID0009121 1326 1326 Processed 05/07/2023 702614611 Anil BANK OF INDIA(508505)
132 TARANA MP-18-004-090-001/77-B
(KHAJURIA) 		1718004090NRG24270620230079248 27/06/2023 Ranjit 1718004090WL009067 Ranjit 00048 BKID0009121 1326 1326 Processed 05/07/2023 702614611 Ranjit BANK OF INDIA(508505)
133 TARANA MP-18-004-090-001/77-B
(KHAJURIA) 		1718004090NRG24270620230079249 27/06/2023 Tara Bai 1718004090WL009067 Tara Bai 00048 BKID0009121 1326 1326 Processed 05/07/2023 702614611 TaraBai BANK OF INDIA(508505)
SubTotal 47294 47294
134 TARANA MP-18-004-011-002/144
(JHUMKI) 		1718004000NRG24270620230080431 27/06/2023 MOHAN SINGH 1718004WL009169 MOHAN SINGH 00048 BKID0009124 1326 1326 Processed 05/07/2023 702614611 MOHANSINGH BANK OF INDIA(508505)
135 TARANA MP-18-004-011-002/144
(JHUMKI) 		1718004000NRG24270620230080430 27/06/2023 MOHAN SINGH 1718004WL009169 MOHAN SINGH 00048 BKID0009124 1326 1326 Processed 05/07/2023 702614611 MOHANSINGH BANK OF INDIA(508505)
136 TARANA MP-18-004-011-002/337-A
(JHUMKI) 		1718004000NRG24270620230080433 27/06/2023 PREM SINGH 1718004WL009169 PREM SINGH 00048 BKID0009124 1326 1326 Processed 05/07/2023 702614611 PREMSINGH BANK OF INDIA(508505)
137 TARANA MP-18-004-011-002/337-A
(JHUMKI) 		1718004000NRG24270620230080432 27/06/2023 PREMSLNGH 1718004WL009169 PREMSLNGH 00048 BKID0009124 1326 1326 Processed 05/07/2023 702614611 PREMSLNGH BANK OF INDIA(508505)
138 TARANA MP-18-004-011-002/337-B
(JHUMKI) 		1718004000NRG24270620230080434 27/06/2023 BABLU 1718004WL009169 BABLU 00048 BKID0009124 1326 1326 Processed 05/07/2023 702614611 BABLU BANK OF INDIA(508505)
139 TARANA MP-18-004-011-002/337-B
(JHUMKI) 		1718004000NRG24270620230080435 27/06/2023 bablu singh 1718004WL009169 bablu singh 00048 BKID0009124 1326 1326 Processed 05/07/2023 702614611 bablusingh STATE BANK OF INDIA(508548)
140 TARANA MP-18-004-015-001/116
(SAMANERA) 		1718004015NRG24260620230075826 27/06/2023 gattulal 1718004015WL008814 gattulal 00048 BKID0009124 30 30 Processed 05/07/2023 702614611 gattulal BANK OF INDIA(508505)
141 TARANA MP-18-004-015-001/195
(SAMANERA) 		1718004015NRG24260620230075831 27/06/2023 peapa bai 1718004015WL008814 peapa bai 00048 BKID0009124 1224 1224 Processed 05/07/2023 702614611 peapabai BANK OF INDIA(508505)
142 TARANA MP-18-004-015-001/195
(SAMANERA) 		1718004015NRG24260620230075830 27/06/2023 ratanlal 1718004015WL008814 ratanlal 00048 BKID0009124 1224 1224 Processed 05/07/2023 702614611 ratanlal BANK OF INDIA(508505)
143 TARANA MP-18-004-015-001/201
(SAMANERA) 		1718004015NRG24260620230075832 27/06/2023 heeralal 1718004015WL008814 heeralal 00048 BKID0009124 30 30 Processed 05/07/2023 702614611 heeralal BANK OF INDIA(508505)
144 TARANA MP-18-004-015-001/236
(SAMANERA) 		1718004015NRG24260620230075834 27/06/2023 visnu 1718004015WL008814 visnu 00048 BKID0009124 30 30 Processed 05/07/2023 702614611 visnu NARMADA JHABUA GRAMIN BANK(508515)
145 TARANA MP-18-004-015-001/258
(SAMANERA) 		1718004015NRG24260620230075836 27/06/2023 kaniram 1718004015WL008814 kaniram 00048 BKID0009124 30 30 Processed 05/07/2023 702614611 kaniram BANK OF INDIA(508505)
146 TARANA MP-18-004-015-001/28
(SAMANERA) 		1718004015NRG24260620230075837 27/06/2023 syamu bai 1718004015WL008814 syamu bai 00048 BKID0009124 1224 1224 Processed 05/07/2023 702614611 syamubai FINCARE SMALL FINANCE BANK LTD(608304)
147 TARANA MP-18-004-015-001/282
(SAMANERA) 		1718004015NRG24260620230075840 27/06/2023 ayodya bai 1718004015WL008814 ayodya bai 00048 BKID0009124 1224 1224 Processed 05/07/2023 702614611 ayodyabai BANK OF INDIA(508505)
148 TARANA MP-18-004-015-001/282
(SAMANERA) 		1718004015NRG24260620230075839 27/06/2023 madanlal 1718004015WL008814 madanlal 00048 BKID0009124 1224 1224 Processed 05/07/2023 702614611 madanlal BANK OF INDIA(508505)
149 TARANA MP-18-004-015-001/73
(SAMANERA) 		1718004015NRG24260620230075842 27/06/2023 Mohan bai 1718004015WL008814 Mohan bai 00048 BKID0009124 1224 1224 Processed 05/07/2023 702614611 Mohanbai BANK OF INDIA(508505)
150 TARANA MP-18-004-015-001/87
(SAMANERA) 		1718004015NRG24260620230075844 27/06/2023 KAMLA BAI 1718004015WL008814 KAMLA BAI 00048 BKID0009124 1224 1224 Processed 05/07/2023 702614611 KAMLABAI BANK OF INDIA(508505)
151 TARANA MP-18-004-018-001/270-B
(CHIKLI) 		1718004000NRG24270620230080410 27/06/2023 bharat lal 1718004WL009167 bharat lal 00048 BKID0009124 442 442 Processed 05/07/2023 702614611 bharatlal BANK OF BARODA(606985)
SubTotal 17086 17086
152 TARANA MP-18-004-048-003/49-A
(BERACHHI) 		1718004048NRG24270620230079120 27/06/2023 PRIYANKA BAI 1718004048WL009051 PRIYANKA BAI 00048 BKID0009558 1105 1105 Processed 05/07/2023 702614611 PRIYANKABAI BANK OF INDIA(508505)
SubTotal 1105 1105
153 TARANA MP-18-004-036-001/164-B
(KESWAL) 		1718004000NRG24270620230080266 27/06/2023 Kuldip malviya 1718004WL009153 Kuldip malviya 00078 CNRB0005686 1050 1050 Processed 05/07/2023 702614611 Kuldipmalviya STATE BANK OF INDIA(508548)
154 TARANA MP-18-004-036-001/164-B
(KESWAL) 		1718004000NRG24270620230080267 27/06/2023 Kuldip malviya 1718004WL009153 Kuldip malviya 00078 CNRB0005686 5 5 Processed 05/07/2023 702614611 Kuldipmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1055 1055
155 TARANA MP-18-004-039-001/45-A
(SARALI) 		1718004000NRG24270620230080293 27/06/2023 NARAYAN SINGH 1718004WL009154 NARAYAN SINGH 00114 CBIN0MPDCBL 1320 1320 Processed 05/07/2023 702614611 NARAYANSINGH UCO BANK(607066)
156 TARANA MP-18-004-039-003/177-B
(SARALI) 		1718004000NRG24270620230080321 27/06/2023 Lakshman Singh 1718004WL009154 Lakshman Singh 00114 CBIN0MPDCBL 1296 1296 Processed 05/07/2023 702614611 LakshmanSingh BANK OF INDIA(508505)
157 TARANA MP-18-004-048-001/136
(BERACHHI) 		1718004048NRG24270620230079078 27/06/2023 KALURAM 1718004048WL009050 KALURAM 00114 CBIN0MPDCBL 1105 1105 Processed 05/07/2023 702614611 KALURAM BANK OF INDIA(508505)
158 TARANA MP-18-004-048-001/142-A
(BERACHHI) 		1718004048NRG24270620230079085 27/06/2023 KALUSINGH 1718004048WL009050 KALUSINGH 00114 CBIN0MPDCBL 1105 1105 Processed 05/07/2023 702614611 KALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
159 TARANA MP-18-004-048-001/142-A
(BERACHHI) 		1718004048NRG24270620230079084 27/06/2023 KALUSINGH 1718004048WL009050 KALUSINGH 00114 CBIN0MPDCBL 1105 1105 Processed 05/07/2023 702614611 KALUSINGH BANK OF INDIA(508505)
160 TARANA MP-18-004-048-001/52
(BERACHHI) 		1718004048NRG24270620230079095 27/06/2023 KASHIRAM 1718004048WL009050 KASHIRAM 00114 CBIN0MPDCBL 1105 1105 Processed 05/07/2023 702614611 KASHIRAM BANK OF INDIA(508505)
161 TARANA MP-18-004-085-002/38
(KHARPA) 		1718004085NRG24270620230078052 27/06/2023 suresh 1718004085WL008967 suresh 00114 CBIN0MPDCBL 1105 1105 Processed 05/07/2023 702614611 suresh BANK OF INDIA(508505)
SubTotal 8141 8141
162 TARANA MP-18-004-090-001/69-A
(KHAJURIA) 		1718004090NRG24270620230079238 27/06/2023 Jitendra Prajapati 1718004090WL009067 Jitendra Prajapati 00152 HDFC0000887 1326 1326 Processed 05/07/2023 702614611 JitendraPrajapati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
163 TARANA MP-18-004-059-002/134
(BHADSIMBHA) 		1718004000NRG24270620230080376 27/06/2023 Rahul 1718004WL009166 Rahul 00354 PUNB0045900 1326 1326 Processed 05/07/2023 702614611 Rahul STATE BANK OF INDIA(508548)
164 TARANA MP-18-004-059-002/134
(BHADSIMBHA) 		1718004000NRG24270620230080375 27/06/2023 rahul 1718004WL009166 rahul 00354 PUNB0045900 1326 1326 Processed 05/07/2023 702614611 rahul PUNJAB NATIONAL BANK(508568)
165 TARANA MP-18-004-059-002/134
(BHADSIMBHA) 		1718004000NRG24270620230080374 27/06/2023 rahul 1718004WL009166 rahul 00354 PUNB0045900 1326 1326 Processed 05/07/2023 702614611 rahul BANK OF BARODA(606985)
166 TARANA MP-18-004-059-002/134
(BHADSIMBHA) 		1718004000NRG24270620230080373 27/06/2023 rahul 1718004WL009166 rahul 00354 PUNB0045900 1326 1326 Processed 05/07/2023 702614611 rahul BANK OF INDIA(508505)
SubTotal 5304 5304
167 TARANA MP-18-004-020-002/97
(TEJLAKHEDI) 		1718004000NRG24270620230080355 27/06/2023 narayan lal 1718004WL009155 narayan lal 00415 SBIN0001309 1326 1326 Processed 05/07/2023 702614611 narayanlal UCO BANK(607066)
SubTotal 1326 1326
168 TARANA MP-18-004-090-001/77-A
(KHAJURIA) 		1718004090NRG24270620230079247 27/06/2023 KUSUM 1718004090WL009067 KUSUM 00415 SBIN0003864 1326 1326 Processed 05/07/2023 702614611 KUSUM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
169 TARANA MP-18-004-049-001/131
(KANARDI) 		1718004000NRG24270620230080209 27/06/2023 GANGARAM 1718004WL009150 GANGARAM 00415 SBIN0006998 1105 1105 Processed 05/07/2023 702614611 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
170 TARANA MP-18-004-049-001/131
(KANARDI) 		1718004000NRG24270620230080208 27/06/2023 gangaram 1718004WL009150 gangaram 00415 SBIN0006998 1105 1105 Processed 05/07/2023 702614611 gangaram STATE BANK OF INDIA(508548)
171 TARANA MP-18-004-049-001/131
(KANARDI) 		1718004000NRG24270620230080207 27/06/2023 gangaram 1718004WL009150 gangaram 00415 SBIN0006998 221 221 Processed 05/07/2023 702614611 gangaram STATE BANK OF INDIA(508548)
172 TARANA MP-18-004-049-001/202
(KANARDI) 		1718004000NRG24270620230080213 27/06/2023 kaluram 1718004WL009150 kaluram 00415 SBIN0006998 1105 1105 Processed 05/07/2023 702614611 kaluram NARMADA JHABUA GRAMIN BANK(508515)
173 TARANA MP-18-004-049-001/281
(KANARDI) 		1718004000NRG24270620230080219 27/06/2023 ruganath 1718004WL009150 ruganath 00415 SBIN0006998 1326 1326 Processed 05/07/2023 702614611 ruganath STATE BANK OF INDIA(508548)
SubTotal 4862 4862
174 TARANA MP-18-004-036-001/137
(KESWAL) 		1718004000NRG24270620230080259 27/06/2023 Kiran bai 1718004WL009153 Kiran bai 00415 SBIN0010813 1326 1326 Processed 05/07/2023 702614611 Kiranbai STATE BANK OF INDIA(508548)
175 TARANA MP-18-004-036-001/137
(KESWAL) 		1718004000NRG24270620230080258 27/06/2023 Kiran bai 1718004WL009153 Kiran bai 00415 SBIN0010813 1326 1326 Processed 05/07/2023 702614611 Kiranbai BANK OF INDIA(508505)
176 TARANA MP-18-004-036-001/140
(KESWAL) 		1718004000NRG24270620230080261 27/06/2023 afroj bee 1718004WL009153 afroj bee 00415 SBIN0010813 7 7 Processed 05/07/2023 702614611 afrojbee STATE BANK OF INDIA(508548)
177 TARANA MP-18-004-036-001/49-A
(KESWAL) 		1718004000NRG24270620230080278 27/06/2023 bheru lal 1718004WL009153 bheru lal 00415 SBIN0010813 1547 1547 Processed 05/07/2023 702614611 bherulal STATE BANK OF INDIA(508548)
178 TARANA MP-18-004-036-001/51
(KESWAL) 		1718004000NRG24270620230080280 27/06/2023 israr 1718004WL009153 israr 00415 SBIN0010813 1547 1547 Processed 05/07/2023 702614611 israr STATE BANK OF INDIA(508548)
179 TARANA MP-18-004-036-001/63
(KESWAL) 		1718004000NRG24270620230080283 27/06/2023 alauddin 1718004WL009153 alauddin 00415 SBIN0010813 1547 1547 Processed 05/07/2023 702614611 alauddin STATE BANK OF INDIA(508548)
180 TARANA MP-18-004-036-001/77
(KESWAL) 		1718004000NRG24270620230080285 27/06/2023 aatma ram 1718004WL009153 aatma ram 00415 SBIN0010813 1547 1547 Processed 05/07/2023 702614611 aatmaram UCO BANK(607066)
181 TARANA MP-18-004-036-001/77
(KESWAL) 		1718004000NRG24270620230080284 27/06/2023 aatma ram 1718004WL009153 aatma ram 00415 SBIN0010813 1547 1547 Processed 05/07/2023 702614611 aatmaram STATE BANK OF INDIA(508548)
182 TARANA MP-18-004-039-003/11-A
(SARALI) 		1718004039NRG24270620230078833 27/06/2023 Salim Khan 1718004039WL009013 Salim Khan 00415 SBIN0010813 2652 2652 Processed 05/07/2023 702614611 SalimKhan STATE BANK OF INDIA(508548)
SubTotal 13046 13046
183 TARANA MP-18-004-090-001/77
(KHAJURIA) 		1718004090NRG24270620230079245 27/06/2023 Jyoti Bai 1718004090WL009067 Jyoti Bai 00415 SBIN0018652 1326 1326 Processed 05/07/2023 702614611 JyotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
184 TARANA MP-18-004-090-001/77
(KHAJURIA) 		1718004090NRG24270620230079244 27/06/2023 Rakesh 1718004090WL009067 Rakesh 00415 SBIN0018652 1326 1326 Processed 05/07/2023 702614611 Rakesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
185 TARANA MP-18-004-015-001/87
(SAMANERA) 		1718004015NRG24260620230075843 27/06/2023 mangu 1718004015WL008814 mangu 00415 SBIN0030065 1224 1224 Processed 05/07/2023 702614611 mangu INDIA POST PAYMENTS BANK LIMITED(508528)
186 TARANA MP-18-004-018-001/157
(CHIKLI) 		1718004000NRG24270620230080398 27/06/2023 Gangaram 1718004WL009167 Gangaram 00415 SBIN0030065 663 663 Processed 05/07/2023 702614611 Gangaram BANK OF BARODA(606985)
187 TARANA MP-18-004-036-001/134
(KESWAL) 		1718004000NRG24270620230080256 27/06/2023 Arjun 1718004WL009153 Arjun 00415 SBIN0030065 7 7 Processed 05/07/2023 702614611 Arjun UCO BANK(607066)
188 TARANA MP-18-004-036-001/142-B
(KESWAL) 		1718004000NRG24270620230080262 27/06/2023 Premnarayan 1718004WL009153 Premnarayan 00415 SBIN0030065 1050 1050 Processed 05/07/2023 702614611 Premnarayan STATE BANK OF INDIA(508548)
189 TARANA MP-18-004-048-001/134
(BERACHHI) 		1718004048NRG24270620230079076 27/06/2023 BANSHILAL 1718004048WL009050 BANSHILAL 00415 SBIN0030065 1105 1105 Processed 05/07/2023 702614611 BANSHILAL BANK OF INDIA(508505)
190 TARANA MP-18-004-059-002/11
(BHADSIMBHA) 		1718004000NRG24270620230080370 27/06/2023 dapu bai 1718004WL009166 dapu bai 00415 SBIN0030065 1326 1326 Processed 05/07/2023 702614611 dapubai STATE BANK OF INDIA(508548)
191 TARANA MP-18-004-059-002/133
(BHADSIMBHA) 		1718004000NRG24270620230080372 27/06/2023 vikaram 1718004WL009166 vikaram 00415 SBIN0030065 1326 1326 Processed 05/07/2023 702614611 vikaram NARMADA JHABUA GRAMIN BANK(508515)
192 TARANA MP-18-004-059-002/133
(BHADSIMBHA) 		1718004000NRG24270620230080371 27/06/2023 vikaram 1718004WL009166 vikaram 00415 SBIN0030065 1326 1326 Processed 05/07/2023 702614611 vikaram BANK OF INDIA(508505)
193 TARANA MP-18-004-059-002/135
(BHADSIMBHA) 		1718004000NRG24270620230080377 27/06/2023 jagdish 1718004WL009166 jagdish 00415 SBIN0030065 1326 1326 Processed 05/07/2023 702614611 jagdish STATE BANK OF INDIA(508548)
194 TARANA MP-18-004-059-002/140-A
(BHADSIMBHA) 		1718004000NRG24270620230080380 27/06/2023 Sapna 1718004WL009166 Sapna 00415 SBIN0030065 1326 1326 Processed 05/07/2023 702614611 Sapna STATE BANK OF INDIA(508548)
195 TARANA MP-18-004-059-002/140-A
(BHADSIMBHA) 		1718004000NRG24270620230080379 27/06/2023 Sapna 1718004WL009166 Sapna 00415 SBIN0030065 1326 1326 Processed 05/07/2023 702614611 Sapna STATE BANK OF INDIA(508548)
196 TARANA MP-18-004-059-002/141
(BHADSIMBHA) 		1718004000NRG24270620230080383 27/06/2023 pavitra bai 1718004WL009166 pavitra bai 00415 SBIN0030065 1326 1326 Processed 05/07/2023 702614611 pavitrabai STATE BANK OF INDIA(508548)
197 TARANA MP-18-004-059-002/141
(BHADSIMBHA) 		1718004000NRG24270620230080382 27/06/2023 pavitra bai 1718004WL009166 pavitra bai 00415 SBIN0030065 1326 1326 Processed 05/07/2023 702614611 pavitrabai STATE BANK OF INDIA(508548)
198 TARANA MP-18-004-059-002/141
(BHADSIMBHA) 		1718004000NRG24270620230080381 27/06/2023 pavitra bai 1718004WL009166 pavitra bai 00415 SBIN0030065 1326 1326 Processed 05/07/2023 702614611 pavitrabai BANK OF BARODA(606985)
199 TARANA MP-18-004-059-002/158-A
(BHADSIMBHA) 		1718004000NRG24270620230080385 27/06/2023 radisiyam 1718004WL009166 radisiyam 00415 SBIN0030065 1326 1326 Processed 05/07/2023 702614611 radisiyam STATE BANK OF INDIA(508548)
200 TARANA MP-18-004-059-002/158-A
(BHADSIMBHA) 		1718004000NRG24270620230080384 27/06/2023 radsiyam 1718004WL009166 radsiyam 00415 SBIN0030065 1326 1326 Processed 05/07/2023 702614611 radsiyam STATE BANK OF INDIA(508548)
201 TARANA MP-18-004-059-002/164-B
(BHADSIMBHA) 		1718004000NRG24270620230080386 27/06/2023 tejaram 1718004WL009166 tejaram 00415 SBIN0030065 1326 1326 Processed 05/07/2023 702614611 tejaram BANK OF INDIA(508505)
202 TARANA MP-18-004-059-002/39
(BHADSIMBHA) 		1718004000NRG24270620230080388 27/06/2023 SIVNARAYAN MALVIYA 1718004WL009166 SIVNARAYAN MALVIYA 00415 SBIN0030065 1326 1326 Processed 05/07/2023 702614611 SIVNARAYANMALVIYA STATE BANK OF INDIA(508548)
203 TARANA MP-18-004-059-002/41
(BHADSIMBHA) 		1718004000NRG24270620230080389 27/06/2023 manohar 1718004WL009166 manohar 00415 SBIN0030065 1326 1326 Processed 05/07/2023 702614611 manohar STATE BANK OF INDIA(508548)
204 TARANA MP-18-004-059-002/41
(BHADSIMBHA) 		1718004000NRG24270620230080390 27/06/2023 manohar 1718004WL009166 manohar 00415 SBIN0030065 1326 1326 Processed 05/07/2023 702614611 manohar STATE BANK OF INDIA(508548)
205 TARANA MP-18-004-059-002/41
(BHADSIMBHA) 		1718004000NRG24270620230080391 27/06/2023 manohar 1718004WL009166 manohar 00415 SBIN0030065 1326 1326 Processed 05/07/2023 702614611 manohar STATE BANK OF INDIA(508548)
206 TARANA MP-18-004-059-002/71
(BHADSIMBHA) 		1718004000NRG24270620230080394 27/06/2023 SUGAN BAI 1718004WL009166 SUGAN BAI 00415 SBIN0030065 1326 1326 Processed 05/07/2023 702614611 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 TARANA MP-18-004-100-001/76
(UMRAJHAR) 		1718004000NRG24270620230080364 27/06/2023 Babulal 1718004WL009163 Babulal 00415 SBIN0030065 2448 2448 Processed 05/07/2023 702614611 Babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29039 29039
208 TARANA MP-18-004-048-003/57-A
(BERACHHI) 		1718004048NRG24270620230079123 27/06/2023 MAMTA BAI 1718004048WL009051 MAMTA BAI 00415 SBIN0030108 1105 1105 Processed 05/07/2023 702614611 MAMTABAI BANK OF BARODA(606985)
209 TARANA MP-18-004-048-003/57-A
(BERACHHI) 		1718004048NRG24270620230079122 27/06/2023 SHUBHASH 1718004048WL009051 SHUBHASH 00415 SBIN0030108 1105 1105 Processed 05/07/2023 702614611 SHUBHASH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
210 TARANA MP-18-004-049-001/101
(KANARDI) 		1718004000NRG24270620230080203 27/06/2023 RAMPRASAD 1718004WL009150 RAMPRASAD 00415 SBIN0030194 1105 1105 Processed 05/07/2023 702614611 RAMPRASAD STATE BANK OF INDIA(508548)
211 TARANA MP-18-004-049-001/101
(KANARDI) 		1718004000NRG24270620230080201 27/06/2023 RAMPRASAD 1718004WL009150 RAMPRASAD 00415 SBIN0030194 1326 1326 Processed 05/07/2023 702614611 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
212 TARANA MP-18-004-049-001/141
(KANARDI) 		1718004000NRG24270620230080211 27/06/2023 JAGDISH 1718004WL009150 JAGDISH 00415 SBIN0030194 1105 1105 Processed 05/07/2023 702614611 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
213 TARANA MP-18-004-049-001/141
(KANARDI) 		1718004000NRG24270620230080210 27/06/2023 JAGDISH 1718004WL009150 JAGDISH 00415 SBIN0030194 1105 1105 Processed 05/07/2023 702614611 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
214 TARANA MP-18-004-049-001/279-B
(KANARDI) 		1718004000NRG24270620230080217 27/06/2023 Kalu 1718004WL009150 Kalu 00415 SBIN0030194 1105 1105 Processed 05/07/2023 702614611 Kalu IDBI BANK(607095)
215 TARANA MP-18-004-049-001/288
(KANARDI) 		1718004000NRG24270620230080224 27/06/2023 Satyanarayan 1718004WL009150 Satyanarayan 00415 SBIN0030194 1326 1326 Processed 05/07/2023 702614611 Satyanarayan BANK OF INDIA(508505)
216 TARANA MP-18-004-049-001/398
(KANARDI) 		1718004000NRG24270620230080225 27/06/2023 ARUN 1718004WL009150 ARUN 00415 SBIN0030194 1326 1326 Processed 05/07/2023 702614611 ARUN NARMADA JHABUA GRAMIN BANK(508515)
217 TARANA MP-18-004-049-001/402
(KANARDI) 		1718004000NRG24270620230080228 27/06/2023 Arjun 1718004WL009150 Arjun 00415 SBIN0030194 1326 1326 Processed 05/07/2023 702614611 Arjun NARMADA JHABUA GRAMIN BANK(508515)
218 TARANA MP-18-004-049-001/402
(KANARDI) 		1718004000NRG24270620230080227 27/06/2023 Arjun 1718004WL009150 Arjun 00415 SBIN0030194 1326 1326 Processed 05/07/2023 702614611 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
219 TARANA MP-18-004-049-001/443
(KANARDI) 		1718004000NRG24270620230080230 27/06/2023 Sukhadev 1718004WL009150 Sukhadev 00415 SBIN0030194 1105 1105 Processed 05/07/2023 702614611 Sukhadev INDIA POST PAYMENTS BANK LIMITED(508528)
220 TARANA MP-18-004-049-001/443
(KANARDI) 		1718004000NRG24270620230080229 27/06/2023 Sukhadev 1718004WL009150 Sukhadev 00415 SBIN0030194 1105 1105 Processed 05/07/2023 702614611 Sukhadev STATE BANK OF INDIA(508548)
221 TARANA MP-18-004-049-001/480
(KANARDI) 		1718004000NRG24270620230080232 27/06/2023 raghunandhan 1718004WL009150 raghunandhan 00415 SBIN0030194 1105 1105 Processed 05/07/2023 702614611 raghunandhan NARMADA JHABUA GRAMIN BANK(508515)
222 TARANA MP-18-004-049-001/480
(KANARDI) 		1718004000NRG24270620230080231 27/06/2023 raghunandhan 1718004WL009150 raghunandhan 00415 SBIN0030194 1105 1105 Processed 05/07/2023 702614611 raghunandhan BANK OF INDIA(508505)
223 TARANA MP-18-004-108-001/128
(PALDUNA) 		1718004000NRG24270620230080235 27/06/2023 DOLATRAM 1718004WL009151 DOLATRAM 00415 SBIN0030194 2448 2448 Processed 05/07/2023 702614611 DOLATRAM STATE BANK OF INDIA(508548)
SubTotal 17918 17918
224 TARANA MP-18-004-086-001/105
(ASER) 		1718004000NRG24270620230080175 27/06/2023 LAKHAN SINGH 1718004WL009148 LAKHAN SINGH 00415 SBIN0030259 1105 1105 Processed 05/07/2023 702614611 LAKHANSINGH STATE BANK OF INDIA(508548)
225 TARANA MP-18-004-086-001/106
(ASER) 		1718004000NRG24270620230080176 27/06/2023 mohan singh 1718004WL009148 mohan singh 00415 SBIN0030259 442 442 Processed 05/07/2023 702614611 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
226 TARANA MP-18-004-086-001/21
(ASER) 		1718004000NRG24270620230080179 27/06/2023 NARENDRA SINGH 1718004WL009148 NARENDRA SINGH 00415 SBIN0030259 221 221 Processed 05/07/2023 702614611 NARENDRASINGH BANK OF INDIA(508505)
227 TARANA MP-18-004-086-001/61
(ASER) 		1718004000NRG24270620230080181 27/06/2023 Bhagwan singh 1718004WL009148 Bhagwan singh 00415 SBIN0030259 1105 1105 Processed 05/07/2023 702614611 Bhagwansingh BANK OF INDIA(508505)
228 TARANA MP-18-004-090-001/171-A
(KHAJURIA) 		1718004090NRG24270620230079219 27/06/2023 Nanuram 1718004090WL009067 Nanuram 00415 SBIN0030259 1326 1326 Processed 05/07/2023 702614611 Nanuram BANK OF INDIA(508505)
SubTotal 4199 4199
229 TARANA MP-18-004-036-001/118
(KESWAL) 		1718004000NRG24270620230080249 27/06/2023 HUSEN BEE 1718004WL009153 HUSEN BEE 00415 SBIN0030264 1326 1326 Processed 05/07/2023 702614611 HUSENBEE UCO BANK(607066)
230 TARANA MP-18-004-099-001/118-A
(PANKHEDI) 		1718004000NRG24270620230080236 27/06/2023 KELASH BAI 1718004WL009152 KELASH BAI 00415 SBIN0030264 10 10 Processed 05/07/2023 702614611 KELASHBAI STATE BANK OF INDIA(508548)
231 TARANA MP-18-004-099-001/29
(PANKHEDI) 		1718004000NRG24270620230080239 27/06/2023 premubai 1718004WL009152 premubai 00415 SBIN0030264 10 10 Processed 05/07/2023 702614611 premubai STATE BANK OF INDIA(508548)
SubTotal 1346 1346
232 TARANA MP-18-004-048-001/51-A
(BERACHHI) 		1718004048NRG24270620230079094 27/06/2023 SURESH 1718004048WL009050 SURESH 00415 SBIN0030311 1105 1105 Processed 05/07/2023 702614611 SURESH BANK OF INDIA(508505)
233 TARANA MP-18-004-048-001/51-A
(BERACHHI) 		1718004048NRG24270620230079093 27/06/2023 SURESH 1718004048WL009050 SURESH 00415 SBIN0030311 1105 1105 Processed 05/07/2023 702614611 SURESH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
234 TARANA MP-18-004-018-001/157-A
(CHIKLI) 		1718004000NRG24270620230080399 27/06/2023 ARJUN 1718004WL009167 ARJUN 00462 UCBA0001286 663 663 Processed 05/07/2023 702614611 ARJUN UCO BANK(607066)
235 TARANA MP-18-004-018-001/212-A
(CHIKLI) 		1718004000NRG24270620230080407 27/06/2023 seema bai 1718004WL009167 seema bai 00462 UCBA0001286 442 442 Processed 05/07/2023 702614611 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
236 TARANA MP-18-004-018-001/212-A
(CHIKLI) 		1718004000NRG24270620230080406 27/06/2023 seema bai 1718004WL009167 seema bai 00462 UCBA0001286 442 442 Processed 05/07/2023 702614611 seemabai JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
237 TARANA MP-18-004-018-001/35-B
(CHIKLI) 		1718004000NRG24270620230080411 27/06/2023 Visnu 1718004WL009167 Visnu 00462 UCBA0001286 442 442 Processed 05/07/2023 702614611 Visnu UCO BANK(607066)
238 TARANA MP-18-004-020-002/1
(TEJLAKHEDI) 		1718004000NRG24270620230080330 27/06/2023 KAMALSINGH 1718004WL009155 KAMALSINGH 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702614611 KAMALSINGH UCO BANK(607066)
239 TARANA MP-18-004-020-002/113
(TEJLAKHEDI) 		1718004000NRG24270620230080332 27/06/2023 Aanand bai 1718004WL009155 Aanand bai 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702614611 Aanandbai INDIA POST PAYMENTS BANK LIMITED(508528)
240 TARANA MP-18-004-020-002/118
(TEJLAKHEDI) 		1718004000NRG24270620230080334 27/06/2023 HAWA BAI 1718004WL009155 HAWA BAI 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702614611 HAWABAI UCO BANK(607066)
241 TARANA MP-18-004-020-002/118
(TEJLAKHEDI) 		1718004000NRG24270620230080333 27/06/2023 HAWA BAI 1718004WL009155 HAWA BAI 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702614611 HAWABAI UCO BANK(607066)
242 TARANA MP-18-004-020-002/138
(TEJLAKHEDI) 		1718004000NRG24270620230080335 27/06/2023 kamal singh 1718004WL009155 kamal singh 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702614611 kamalsingh UCO BANK(607066)
243 TARANA MP-18-004-020-002/155
(TEJLAKHEDI) 		1718004000NRG24270620230080336 27/06/2023 mehrwan singh 1718004WL009155 mehrwan singh 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702614611 mehrwansingh UCO BANK(607066)
244 TARANA MP-18-004-020-002/156
(TEJLAKHEDI) 		1718004000NRG24270620230080337 27/06/2023 dasrath singh 1718004WL009155 dasrath singh 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702614611 dasrathsingh UCO BANK(607066)
245 TARANA MP-18-004-020-002/158
(TEJLAKHEDI) 		1718004000NRG24270620230080339 27/06/2023 gopal singh 1718004WL009155 gopal singh 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702614611 gopalsingh UCO BANK(607066)
246 TARANA MP-18-004-020-002/158
(TEJLAKHEDI) 		1718004000NRG24270620230080338 27/06/2023 gopal singh 1718004WL009155 gopal singh 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702614611 gopalsingh UCO BANK(607066)
247 TARANA MP-18-004-020-002/163-A
(TEJLAKHEDI) 		1718004000NRG24270620230080340 27/06/2023 KAMAL SINGH 1718004WL009155 KAMAL SINGH 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702614611 KAMALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
248 TARANA MP-18-004-020-002/165
(TEJLAKHEDI) 		1718004000NRG24270620230080341 27/06/2023 KAMALSINGH 1718004WL009155 KAMALSINGH 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702614611 KAMALSINGH UCO BANK(607066)
249 TARANA MP-18-004-020-002/178-B
(TEJLAKHEDI) 		1718004000NRG24270620230080342 27/06/2023 dhanraj singh 1718004WL009155 dhanraj singh 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702614611 dhanrajsingh UCO BANK(607066)
250 TARANA MP-18-004-020-002/192
(TEJLAKHEDI) 		1718004000NRG24270620230080344 27/06/2023 Anop singh 1718004WL009155 Anop singh 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702614611 Anopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
251 TARANA MP-18-004-020-002/192
(TEJLAKHEDI) 		1718004000NRG24270620230080343 27/06/2023 Anop singh 1718004WL009155 Anop singh 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702614611 Anopsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
252 TARANA MP-18-004-020-002/193
(TEJLAKHEDI) 		1718004000NRG24270620230080345 27/06/2023 Satpal 1718004WL009155 Satpal 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702614611 Satpal BANK OF BARODA(606985)
253 TARANA MP-18-004-020-002/194
(TEJLAKHEDI) 		1718004000NRG24270620230080346 27/06/2023 Reena 1718004WL009155 Reena 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702614611 Reena UCO BANK(607066)
254 TARANA MP-18-004-020-002/218
(TEJLAKHEDI) 		1718004000NRG24270620230080348 27/06/2023 Tikam 1718004WL009155 Tikam 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702614611 Tikam UCO BANK(607066)
255 TARANA MP-18-004-020-002/40-A
(TEJLAKHEDI) 		1718004000NRG24270620230080350 27/06/2023 Gajrav singh 1718004WL009155 Gajrav singh 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702614611 Gajravsingh UCO BANK(607066)
256 TARANA MP-18-004-020-002/40-A
(TEJLAKHEDI) 		1718004000NRG24270620230080349 27/06/2023 Gajrav singh 1718004WL009155 Gajrav singh 00462 UCBA0001286 1105 1105 Processed 05/07/2023 702614611 Gajravsingh UCO BANK(607066)
257 TARANA MP-18-004-020-002/59
(TEJLAKHEDI) 		1718004000NRG24270620230080351 27/06/2023 MOHANSINGH 1718004WL009155 MOHANSINGH 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702614611 MOHANSINGH UCO BANK(607066)
258 TARANA MP-18-004-020-002/65-B
(TEJLAKHEDI) 		1718004000NRG24270620230080352 27/06/2023 ishwer 1718004WL009155 ishwer 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702614611 ishwer UCO BANK(607066)
259 TARANA MP-18-004-020-002/65-F
(TEJLAKHEDI) 		1718004000NRG24270620230080354 27/06/2023 Heera lal 1718004WL009155 Heera lal 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702614611 Heeralal UCO BANK(607066)
260 TARANA MP-18-004-020-002/65-F
(TEJLAKHEDI) 		1718004000NRG24270620230080353 27/06/2023 Heera lal 1718004WL009155 Heera lal 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702614611 Heeralal UCO BANK(607066)
261 TARANA MP-18-004-032-001/817
(KADODIYA) 		1718004000NRG24270620230080415 27/06/2023 BHURIBAI 1718004WL009168 BHURIBAI 00462 UCBA0001286 1547 1547 Processed 05/07/2023 702614611 BHURIBAI UCO BANK(607066)
262 TARANA MP-18-004-032-001/817
(KADODIYA) 		1718004000NRG24270620230080414 27/06/2023 BHURIBAI 1718004WL009168 BHURIBAI 00462 UCBA0001286 1547 1547 Processed 05/07/2023 702614611 BHURIBAI UCO BANK(607066)
263 TARANA MP-18-004-032-001/817-A
(KADODIYA) 		1718004000NRG24270620230080416 27/06/2023 Mukesh 1718004WL009168 Mukesh 00462 UCBA0001286 1547 1547 Processed 05/07/2023 702614611 Mukesh UCO BANK(607066)
264 TARANA MP-18-004-032-001/820
(KADODIYA) 		1718004000NRG24270620230080418 27/06/2023 SEETA BAI 1718004WL009168 SEETA BAI 00462 UCBA0001286 1547 1547 Processed 05/07/2023 702614611 SEETABAI UCO BANK(607066)
265 TARANA MP-18-004-032-001/848
(KADODIYA) 		1718004000NRG24270620230080419 27/06/2023 RAJU BAI 1718004WL009168 RAJU BAI 00462 UCBA0001286 1547 1547 Processed 05/07/2023 702614611 RAJUBAI FINCARE SMALL FINANCE BANK LTD(608304)
266 TARANA MP-18-004-032-001/848-A
(KADODIYA) 		1718004000NRG24270620230080420 27/06/2023 Kamal 1718004WL009168 Kamal 00462 UCBA0001286 1547 1547 Processed 05/07/2023 702614611 Kamal UCO BANK(607066)
267 TARANA MP-18-004-032-001/848-B
(KADODIYA) 		1718004000NRG24270620230080421 27/06/2023 Prakash 1718004WL009168 Prakash 00462 UCBA0001286 1547 1547 Processed 05/07/2023 702614611 Prakash UCO BANK(607066)
268 TARANA MP-18-004-032-001/880
(KADODIYA) 		1718004000NRG24270620230080423 27/06/2023 dallu bai 1718004WL009168 dallu bai 00462 UCBA0001286 1547 1547 Processed 05/07/2023 702614611 dallubai UCO BANK(607066)
269 TARANA MP-18-004-032-001/880
(KADODIYA) 		1718004000NRG24270620230080422 27/06/2023 Prem 1718004WL009168 Prem 00462 UCBA0001286 1547 1547 Processed 05/07/2023 702614611 Prem UCO BANK(607066)
270 TARANA MP-18-004-032-001/880-C
(KADODIYA) 		1718004000NRG24270620230080427 27/06/2023 Basni bai 1718004WL009168 Basni bai 00462 UCBA0001286 1547 1547 Processed 05/07/2023 702614611 Basnibai UCO BANK(607066)
271 TARANA MP-18-004-032-001/880-C
(KADODIYA) 		1718004000NRG24270620230080426 27/06/2023 Basni bai 1718004WL009168 Basni bai 00462 UCBA0001286 1547 1547 Processed 05/07/2023 702614611 Basnibai NARMADA JHABUA GRAMIN BANK(508515)
272 TARANA MP-18-004-036-001/117
(KESWAL) 		1718004000NRG24270620230080247 27/06/2023 kadir kha 1718004WL009153 kadir kha 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702614611 kadirkha UCO BANK(607066)
273 TARANA MP-18-004-036-001/117
(KESWAL) 		1718004000NRG24270620230080246 27/06/2023 kadir kha 1718004WL009153 kadir kha 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702614611 kadirkha UCO BANK(607066)
274 TARANA MP-18-004-036-001/118
(KESWAL) 		1718004000NRG24270620230080248 27/06/2023 salim 1718004WL009153 salim 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702614611 salim UCO BANK(607066)
275 TARANA MP-18-004-036-001/128-A
(KESWAL) 		1718004000NRG24270620230080253 27/06/2023 SALEEM KHAN 1718004WL009153 SALEEM KHAN 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702614611 SALEEMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
276 TARANA MP-18-004-036-001/128-A
(KESWAL) 		1718004000NRG24270620230080252 27/06/2023 SALEEM KHAN 1718004WL009153 SALEEM KHAN 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702614611 SALEEMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
277 TARANA MP-18-004-036-001/139
(KESWAL) 		1718004000NRG24270620230080260 27/06/2023 amjad kha 1718004WL009153 amjad kha 00462 UCBA0001286 1050 1050 Processed 05/07/2023 702614611 amjadkha UCO BANK(607066)
278 TARANA MP-18-004-036-001/149
(KESWAL) 		1718004000NRG24270620230080264 27/06/2023 amjad 1718004WL009153 amjad 00462 UCBA0001286 1050 1050 Processed 05/07/2023 702614611 amjad UCO BANK(607066)
279 TARANA MP-18-004-036-001/152
(KESWAL) 		1718004000NRG24270620230080265 27/06/2023 rajak kha 1718004WL009153 rajak kha 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702614611 rajakkha NARMADA JHABUA GRAMIN BANK(508515)
280 TARANA MP-18-004-036-001/194-B
(KESWAL) 		1718004000NRG24270620230080269 27/06/2023 Fyaim 1718004WL009153 Fyaim 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702614611 Fyaim UCO BANK(607066)
281 TARANA MP-18-004-036-001/198-B
(KESWAL) 		1718004000NRG24270620230080270 27/06/2023 amjad 1718004WL009153 amjad 00462 UCBA0001286 7 7 Processed 05/07/2023 702614611 amjad NARMADA JHABUA GRAMIN BANK(508515)
282 TARANA MP-18-004-036-001/198-B
(KESWAL) 		1718004000NRG24270620230080271 27/06/2023 amjad 1718004WL009153 amjad 00462 UCBA0001286 5 5 Processed 05/07/2023 702614611 amjad UCO BANK(607066)
283 TARANA MP-18-004-036-001/208
(KESWAL) 		1718004000NRG24270620230080272 27/06/2023 IKBAL KHA 1718004WL009153 IKBAL KHA 00462 UCBA0001286 7 7 Processed 05/07/2023 702614611 IKBALKHA NARMADA JHABUA GRAMIN BANK(508515)
284 TARANA MP-18-004-036-001/208
(KESWAL) 		1718004000NRG24270620230080273 27/06/2023 raja 1718004WL009153 raja 00462 UCBA0001286 6 6 Processed 05/07/2023 702614611 raja UCO BANK(607066)
285 TARANA MP-18-004-036-001/40
(KESWAL) 		1718004000NRG24270620230080274 27/06/2023 shokat shah 1718004WL009153 shokat shah 00462 UCBA0001286 1050 1050 Processed 05/07/2023 702614611 shokatshah UCO BANK(607066)
286 TARANA MP-18-004-036-001/40
(KESWAL) 		1718004000NRG24270620230080275 27/06/2023 shokat shah 1718004WL009153 shokat shah 00462 UCBA0001286 1050 1050 Processed 05/07/2023 702614611 shokatshah INDIA POST PAYMENTS BANK LIMITED(508528)
287 TARANA MP-18-004-036-001/46
(KESWAL) 		1718004000NRG24270620230080276 27/06/2023 Misri lal 1718004WL009153 Misri lal 00462 UCBA0001286 1547 1547 Rejected 05/07/2023 702614611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 TARANA MP-18-004-036-001/53
(KESWAL) 		1718004000NRG24270620230080282 27/06/2023 bamelal 1718004WL009153 bamelal 00462 UCBA0001286 1547 1547 Processed 05/07/2023 702614611 bamelal STATE BANK OF INDIA(508548)
289 TARANA MP-18-004-036-001/53
(KESWAL) 		1718004000NRG24270620230080281 27/06/2023 rajaram 1718004WL009153 rajaram 00462 UCBA0001286 1547 1547 Processed 05/07/2023 702614611 rajaram UCO BANK(607066)
290 TARANA MP-18-004-036-001/96
(KESWAL) 		1718004000NRG24270620230080289 27/06/2023 KELAS 1718004WL009153 KELAS 00462 UCBA0001286 1547 1547 Processed 05/07/2023 702614611 KELAS UCO BANK(607066)
291 TARANA MP-18-004-036-001/96
(KESWAL) 		1718004000NRG24270620230080288 27/06/2023 KELAS 1718004WL009153 KELAS 00462 UCBA0001286 1547 1547 Processed 05/07/2023 702614611 KELAS UCO BANK(607066)
292 TARANA MP-18-004-039-001/16-A
(SARALI) 		1718004039NRG24270620230078831 27/06/2023 Dayarm 1718004039WL009013 Dayarm 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702614611 Dayarm UCO BANK(607066)
293 TARANA MP-18-004-039-001/16-A
(SARALI) 		1718004039NRG24270620230078832 27/06/2023 sangita bai 1718004039WL009013 sangita bai 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702614611 sangitabai UCO BANK(607066)
294 TARANA MP-18-004-039-001/27
(SARALI) 		1718004000NRG24270620230080290 27/06/2023 KALU SINGH 1718004WL009154 KALU SINGH 00462 UCBA0001286 1320 1320 Processed 05/07/2023 702614611 KALUSINGH BANK OF INDIA(508505)
295 TARANA MP-18-004-039-001/45
(SARALI) 		1718004000NRG24270620230080292 27/06/2023 UDAY SINGH 1718004WL009154 UDAY SINGH 00462 UCBA0001286 1320 1320 Processed 05/07/2023 702614611 UDAYSINGH BANK OF INDIA(508505)
296 TARANA MP-18-004-039-001/57
(SARALI) 		1718004000NRG24270620230080295 27/06/2023 mahendra singh 1718004WL009154 mahendra singh 00462 UCBA0001286 1320 1320 Processed 05/07/2023 702614611 mahendrasingh UCO BANK(607066)
297 TARANA MP-18-004-039-001/9
(SARALI) 		1718004000NRG24270620230080296 27/06/2023 rajaram 1718004WL009154 rajaram 00462 UCBA0001286 1320 1320 Processed 05/07/2023 702614611 rajaram UCO BANK(607066)
298 TARANA MP-18-004-039-003/101
(SARALI) 		1718004000NRG24270620230080297 27/06/2023 Satyanarayan 1718004WL009154 Satyanarayan 00462 UCBA0001286 1320 1320 Processed 05/07/2023 702614611 Satyanarayan UCO BANK(607066)
299 TARANA MP-18-004-039-003/110-A
(SARALI) 		1718004000NRG24270620230080302 27/06/2023 SEEMA BAI 1718004WL009154 SEEMA BAI 00462 UCBA0001286 1320 1320 Processed 05/07/2023 702614611 SEEMABAI UCO BANK(607066)
300 TARANA MP-18-004-039-003/110-A
(SARALI) 		1718004000NRG24270620230080301 27/06/2023 SEEMA BAI 1718004WL009154 SEEMA BAI 00462 UCBA0001286 1320 1320 Processed 05/07/2023 702614611 SEEMABAI UCO BANK(607066)
301 TARANA MP-18-004-039-003/110-B
(SARALI) 		1718004000NRG24270620230080303 27/06/2023 VISHNUBAI 1718004WL009154 VISHNUBAI 00462 UCBA0001286 1320 1320 Processed 05/07/2023 702614611 VISHNUBAI UCO BANK(607066)
302 TARANA MP-18-004-039-003/117
(SARALI) 		1718004000NRG24270620230080307 27/06/2023 laxmi narayan 1718004WL009154 laxmi narayan 00462 UCBA0001286 1080 1080 Processed 05/07/2023 702614611 laxminarayan UCO BANK(607066)
303 TARANA MP-18-004-039-003/121
(SARALI) 		1718004000NRG24270620230080308 27/06/2023 SHIVNARAYAN 1718004WL009154 SHIVNARAYAN 00462 UCBA0001286 1296 1296 Processed 05/07/2023 702614611 SHIVNARAYAN UCO BANK(607066)
304 TARANA MP-18-004-039-003/129
(SARALI) 		1718004000NRG24270620230080311 27/06/2023 Sanjay 1718004WL009154 Sanjay 00462 UCBA0001286 1296 1296 Processed 05/07/2023 702614611 Sanjay UCO BANK(607066)
305 TARANA MP-18-004-039-003/142-A
(SARALI) 		1718004000NRG24270620230080316 27/06/2023 Gopal 1718004WL009154 Gopal 00462 UCBA0001286 1320 1320 Processed 05/07/2023 702614611 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
306 TARANA MP-18-004-039-003/142-A
(SARALI) 		1718004000NRG24270620230080317 27/06/2023 Uma Bai 1718004WL009154 Uma Bai 00462 UCBA0001286 1320 1320 Processed 05/07/2023 702614611 UmaBai UCO BANK(607066)
307 TARANA MP-18-004-039-003/147
(SARALI) 		1718004000NRG24270620230080318 27/06/2023 Devi Singh 1718004WL009154 Devi Singh 00462 UCBA0001286 1320 1320 Processed 05/07/2023 702614611 DeviSingh UCO BANK(607066)
308 TARANA MP-18-004-039-003/174
(SARALI) 		1718004000NRG24270620230080319 27/06/2023 SHEHAJAD 1718004WL009154 SHEHAJAD 00462 UCBA0001286 1320 1320 Processed 05/07/2023 702614611 SHEHAJAD UCO BANK(607066)
309 TARANA MP-18-004-039-003/18
(SARALI) 		1718004039NRG24270620230078835 27/06/2023 OMPRAKASH 1718004039WL009013 OMPRAKASH 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702614611 OMPRAKASH UCO BANK(607066)
310 TARANA MP-18-004-039-003/18
(SARALI) 		1718004039NRG24270620230078834 27/06/2023 SUNIL 1718004039WL009013 SUNIL 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702614611 SUNIL BANK OF BARODA(606985)
311 TARANA MP-18-004-039-003/20
(SARALI) 		1718004039NRG24270620230078837 27/06/2023 BHAGVAN SINGH 1718004039WL009013 BHAGVAN SINGH 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702614611 BHAGVANSINGH UCO BANK(607066)
312 TARANA MP-18-004-039-003/20
(SARALI) 		1718004039NRG24270620230078836 27/06/2023 KANHAIYALAL 1718004039WL009013 KANHAIYALAL 00462 UCBA0001286 1326 1326 Processed 05/07/2023 702614611 KANHAIYALAL UCO BANK(607066)
313 TARANA MP-18-004-039-003/205
(SARALI) 		1718004000NRG24270620230080323 27/06/2023 Santosh Bai 1718004WL009154 Santosh Bai 00462 UCBA0001286 1320 1320 Processed 05/07/2023 702614611 SantoshBai UCO BANK(607066)
314 TARANA MP-18-004-039-003/205
(SARALI) 		1718004000NRG24270620230080322 27/06/2023 SANTOSH BAI 1718004WL009154 SANTOSH BAI 00462 UCBA0001286 1320 1320 Processed 05/07/2023 702614611 SANTOSHBAI UCO BANK(607066)
315 TARANA MP-18-004-039-003/25
(SARALI) 		1718004000NRG24270620230080324 27/06/2023 kashiram 1718004WL009154 kashiram 00462 UCBA0001286 1296 1296 Processed 05/07/2023 702614611 kashiram UCO BANK(607066)
316 TARANA MP-18-004-039-003/28-B
(SARALI) 		1718004000NRG24270620230080327 27/06/2023 Ishawar Lal 1718004WL009154 Ishawar Lal 00462 UCBA0001286 1296 1296 Processed 05/07/2023 702614611 IshawarLal UCO BANK(607066)
317 TARANA MP-18-004-039-003/4
(SARALI) 		1718004039NRG24270620230078839 27/06/2023 ganga bai 1718004039WL009013 ganga bai 00462 UCBA0001286 1284 1284 Processed 05/07/2023 702614611 gangabai UCO BANK(607066)
318 TARANA MP-18-004-039-003/49
(SARALI) 		1718004039NRG24270620230078841 27/06/2023 munshi khan 1718004039WL009013 munshi khan 00462 UCBA0001286 1284 1284 Processed 05/07/2023 702614611 munshikhan UCO BANK(607066)
319 TARANA MP-18-004-039-003/51
(SARALI) 		1718004039NRG24270620230078842 27/06/2023 Mohan lal 1718004039WL009013 Mohan lal 00462 UCBA0001286 1284 1284 Processed 05/07/2023 702614611 Mohanlal UCO BANK(607066)
320 TARANA MP-18-004-100-001/31
(UMRAJHAR) 		1718004000NRG24270620230080365 27/06/2023 ANITA 1718004WL009164 ANITA 00462 UCBA0001286 2448 2448 Processed 05/07/2023 702614611 ANITA UCO BANK(607066)
321 TARANA MP-18-004-100-002/1
(UMRAJHAR) 		1718004000NRG24270620230080358 27/06/2023 sajan bai 1718004WL009157 sajan bai 00462 UCBA0001286 2448 2448 Processed 05/07/2023 702614611 sajanbai UCO BANK(607066)
322 TARANA MP-18-004-100-002/20-F
(UMRAJHAR) 		1718004000NRG24270620230080366 27/06/2023 MANOHAR 1718004WL009165 MANOHAR 00462 UCBA0001286 2448 2448 Processed 05/07/2023 702614611 MANOHAR BANK OF INDIA(508505)
323 TARANA MP-18-004-100-003/31
(UMRAJHAR) 		1718004000NRG24270620230080361 27/06/2023 Seetaram 1718004WL009160 Seetaram 00462 UCBA0001286 2448 2448 Processed 05/07/2023 702614611 Seetaram BANK OF INDIA(508505)
SubTotal 116869 116869
324 TARANA MP-18-004-049-001/266
(KANARDI) 		1718004000NRG24270620230080216 27/06/2023 berulala 1718004WL009150 berulala 00468 UBIN0532673 1326 1326 Processed 05/07/2023 702614611 berulala UNION BANK OF INDIA(508500)
SubTotal 1326 1326
325 TARANA MP-18-004-049-001/597
(KANARDI) 		1718004000NRG24270620230080233 27/06/2023 maya ramu bai 1718004WL009150 maya ramu bai 00688 FINO0001001 1105 1105 Processed 05/07/2023 702614611 mayaramubai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
326 TARANA MP-18-004-036-001/128-B
(KESWAL) 		1718004000NRG24270620230080255 27/06/2023 sarif kha 1718004WL009153 sarif kha 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702614611 sarifkha INDIA POST PAYMENTS BANK LIMITED(508528)
327 TARANA MP-18-004-036-001/128-B
(KESWAL) 		1718004000NRG24270620230080254 27/06/2023 sarif kha 1718004WL009153 sarif kha 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702614611 sarifkha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
328 TARANA MP-18-004-018-001/38
(CHIKLI) 		1718004000NRG24270620230080412 27/06/2023 Balaram 1718004WL009167 Balaram 00697 BKID0MG0404 442 442 Processed 05/07/2023 702614611 Balaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
329 TARANA MP-18-004-049-001/112-F
(KANARDI) 		1718004000NRG24270620230080204 27/06/2023 durgashankar 1718004WL009150 durgashankar 00697 BKID0MG0411 1326 1326 Processed 05/07/2023 702614611 durgashankar NARMADA JHABUA GRAMIN BANK(508515)
330 TARANA MP-18-004-049-001/119
(KANARDI) 		1718004000NRG24270620230080206 27/06/2023 Devnarayan 1718004WL009150 Devnarayan 00697 BKID0MG0411 1326 1326 Rejected 05/07/2023 702614611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 TARANA MP-18-004-049-001/119
(KANARDI) 		1718004000NRG24270620230080205 27/06/2023 Devnarayan 1718004WL009150 Devnarayan 00697 BKID0MG0411 1326 1326 Processed 05/07/2023 702614611 Devnarayan NARMADA JHABUA GRAMIN BANK(508515)
332 TARANA MP-18-004-049-001/202
(KANARDI) 		1718004000NRG24270620230080214 27/06/2023 pavitra bai 1718004WL009150 pavitra bai 00697 BKID0MG0411 1105 1105 Processed 05/07/2023 702614611 pavitrabai FINO PAYMENTS BANK LTD(608001)
333 TARANA MP-18-004-049-001/226
(KANARDI) 		1718004000NRG24270620230080215 27/06/2023 kaluram 1718004WL009150 kaluram 00697 BKID0MG0411 1105 1105 Processed 05/07/2023 702614611 kaluram NARMADA JHABUA GRAMIN BANK(508515)
334 TARANA MP-18-004-049-001/281
(KANARDI) 		1718004000NRG24270620230080220 27/06/2023 radha 1718004WL009150 radha 00697 BKID0MG0411 1326 1326 Processed 05/07/2023 702614611 radha STATE BANK OF INDIA(508548)
335 TARANA MP-18-004-049-001/282
(KANARDI) 		1718004000NRG24270620230080221 27/06/2023 babulal 1718004WL009150 babulal 00697 BKID0MG0411 1326 1326 Processed 05/07/2023 702614611 babulal NARMADA JHABUA GRAMIN BANK(508515)
336 TARANA MP-18-004-049-001/282
(KANARDI) 		1718004000NRG24270620230080222 27/06/2023 inder bai 1718004WL009150 inder bai 00697 BKID0MG0411 1326 1326 Processed 05/07/2023 702614611 inderbai NARMADA JHABUA GRAMIN BANK(508515)
337 TARANA MP-18-004-049-001/288
(KANARDI) 		1718004000NRG24270620230080223 27/06/2023 tara bai 1718004WL009150 tara bai 00697 BKID0MG0411 1326 1326 Processed 05/07/2023 702614611 tarabai NARMADA JHABUA GRAMIN BANK(508515)
338 TARANA MP-18-004-049-001/597
(KANARDI) 		1718004000NRG24270620230080234 27/06/2023 dhan sing 1718004WL009150 dhan sing 00697 BKID0MG0411 1105 1105 Processed 05/07/2023 702614611 dhansing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
339 TARANA MP-18-004-039-001/55
(SARALI) 		1718004000NRG24270620230080294 27/06/2023 ISHWAR SINGH 1718004WL009154 ISHWAR SINGH 00697 BKID0MG0419 1320 1320 Processed 05/07/2023 702614611 ISHWARSINGH UNION BANK OF INDIA(508500)
340 TARANA MP-18-004-039-003/102
(SARALI) 		1718004000NRG24270620230080298 27/06/2023 DEV NARAYAN 1718004WL009154 DEV NARAYAN 00697 BKID0MG0419 1320 1320 Processed 05/07/2023 702614611 DEVNARAYAN BANK OF INDIA(508505)
341 TARANA MP-18-004-039-003/109
(SARALI) 		1718004000NRG24270620230080300 27/06/2023 madan lal 1718004WL009154 madan lal 00697 BKID0MG0419 1296 1296 Processed 05/07/2023 702614611 madanlal UCO BANK(607066)
342 TARANA MP-18-004-039-003/114
(SARALI) 		1718004000NRG24270620230080304 27/06/2023 shankar lal 1718004WL009154 shankar lal 00697 BKID0MG0419 1296 1296 Processed 05/07/2023 702614611 shankarlal STATE BANK OF INDIA(508548)
343 TARANA MP-18-004-039-003/115
(SARALI) 		1718004000NRG24270620230080305 27/06/2023 baldev 1718004WL009154 baldev 00697 BKID0MG0419 1320 1320 Processed 05/07/2023 702614611 baldev BANK OF BARODA(606985)
344 TARANA MP-18-004-039-003/116-A
(SARALI) 		1718004000NRG24270620230080306 27/06/2023 Ramprasad 1718004WL009154 Ramprasad 00697 BKID0MG0419 1296 1296 Processed 05/07/2023 702614611 Ramprasad UCO BANK(607066)
345 TARANA MP-18-004-039-003/123
(SARALI) 		1718004000NRG24270620230080310 27/06/2023 bhagavan singh 1718004WL009154 bhagavan singh 00697 BKID0MG0419 1296 1296 Processed 05/07/2023 702614611 bhagavansingh NARMADA JHABUA GRAMIN BANK(508515)
346 TARANA MP-18-004-039-003/130
(SARALI) 		1718004000NRG24270620230080312 27/06/2023 kanhaiyalal 1718004WL009154 kanhaiyalal 00697 BKID0MG0419 1296 1296 Processed 05/07/2023 702614611 kanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
347 TARANA MP-18-004-039-003/131-A
(SARALI) 		1718004000NRG24270620230080314 27/06/2023 Badrilal 1718004WL009154 Badrilal 00697 BKID0MG0419 1296 1296 Processed 05/07/2023 702614611 Badrilal BANK OF BARODA(606985)
348 TARANA MP-18-004-039-003/131-A
(SARALI) 		1718004000NRG24270620230080313 27/06/2023 Badrilal 1718004WL009154 Badrilal 00697 BKID0MG0419 1296 1296 Processed 05/07/2023 702614611 Badrilal UCO BANK(607066)
349 TARANA MP-18-004-039-003/141
(SARALI) 		1718004000NRG24270620230080315 27/06/2023 BANE SINGH 1718004WL009154 BANE SINGH 00697 BKID0MG0419 1296 1296 Processed 05/07/2023 702614611 BANESINGH UCO BANK(607066)
350 TARANA MP-18-004-039-003/28
(SARALI) 		1718004000NRG24270620230080325 27/06/2023 prakash 1718004WL009154 prakash 00697 BKID0MG0419 1296 1296 Processed 05/07/2023 702614611 prakash NARMADA JHABUA GRAMIN BANK(508515)
351 TARANA MP-18-004-039-003/28-A
(SARALI) 		1718004000NRG24270620230080326 27/06/2023 suresh 1718004WL009154 suresh 00697 BKID0MG0419 1296 1296 Processed 05/07/2023 702614611 suresh NARMADA JHABUA GRAMIN BANK(508515)
352 TARANA MP-18-004-039-003/3
(SARALI) 		1718004000NRG24270620230080328 27/06/2023 Kamala bai 1718004WL009154 Kamala bai 00697 BKID0MG0419 1296 1296 Processed 05/07/2023 702614611 Kamalabai UCO BANK(607066)
353 TARANA MP-18-004-039-003/30
(SARALI) 		1718004039NRG24270620230078838 27/06/2023 Amratlal 1718004039WL009013 Amratlal 00697 BKID0MG0419 1326 1326 Processed 05/07/2023 702614611 Amratlal UCO BANK(607066)
354 TARANA MP-18-004-039-003/31
(SARALI) 		1718004000NRG24270620230080329 27/06/2023 Dinesh 1718004WL009154 Dinesh 00697 BKID0MG0419 1296 1296 Processed 05/07/2023 702614611 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
355 TARANA MP-18-004-039-003/42
(SARALI) 		1718004039NRG24270620230078840 27/06/2023 gopal 1718004039WL009013 gopal 00697 BKID0MG0419 1284 1284 Processed 05/07/2023 702614611 gopal NARMADA JHABUA GRAMIN BANK(508515)
356 TARANA MP-18-004-039-003/58-B
(SARALI) 		1718004039NRG24270620230078843 27/06/2023 Ray singh 1718004039WL009013 Ray singh 00697 BKID0MG0419 1326 1326 Processed 05/07/2023 702614611 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
357 TARANA MP-18-004-039-003/59
(SARALI) 		1718004039NRG24270620230078844 27/06/2023 madan lal 1718004039WL009013 madan lal 00697 BKID0MG0419 1284 1284 Processed 05/07/2023 702614611 madanlal NARMADA JHABUA GRAMIN BANK(508515)
358 TARANA MP-18-004-039-003/63-A
(SARALI) 		1718004039NRG24270620230078846 27/06/2023 prahalad 1718004039WL009013 prahalad 00697 BKID0MG0419 1284 1284 Processed 05/07/2023 702614611 prahalad NARMADA JHABUA GRAMIN BANK(508515)
359 TARANA MP-18-004-039-003/79-A
(SARALI) 		1718004039NRG24270620230078849 27/06/2023 Santosh bai 1718004039WL009013 Santosh bai 00697 BKID0MG0419 1284 1284 Processed 05/07/2023 702614611 Santoshbai UCO BANK(607066)
360 TARANA MP-18-004-039-003/91
(SARALI) 		1718004039NRG24270620230078851 27/06/2023 CHATAAR BAI 1718004039WL009013 CHATAAR BAI 00697 BKID0MG0419 1326 1326 Processed 05/07/2023 702614611 CHATAARBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 28626 28626
361 TARANA MP-18-004-048-003/94-A
(BERACHHI) 		1718004048NRG24270620230079130 27/06/2023 REKHA BAI 1718004048WL009051 REKHA BAI 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702614611 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
362 TARANA MP-18-004-048-003/94-A
(BERACHHI) 		1718004048NRG24270620230079129 27/06/2023 REKHA BAI 1718004048WL009051 REKHA BAI 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702614611 REKHABAI BANK OF INDIA(508505)
363 TARANA MP-18-004-085-003/5
(KHARPA) 		1718004085NRG24270620230078060 27/06/2023 rajesh 1718004085WL008967 rajesh 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702614611 rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 421976 421976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_270623APB_FTO_132511 Bank of Baroda BARB0TARUJJ TARANA MP 19076
2 TARANA MP1718004_270623APB_FTO_132511 Bank of Baroda BARB0TARUJJ TARANA-MP 7508
3 TARANA MP1718004_270623APB_FTO_132511 Bank of Baroda BARB0UJJAIN UJJAIN BRANCH 1224
4 TARANA MP1718004_270623APB_FTO_132511 Bank of India BKID0008900 DEWAS 1326
5 TARANA MP1718004_270623APB_FTO_132511 Bank of India BKID0009105 NAINAWAD 55278
6 TARANA MP1718004_270623APB_FTO_132511 Bank of India BKID0009120 TARANA 9187
7 TARANA MP1718004_270623APB_FTO_132511 Bank of India BKID0009121 KAYTHA 47294
8 TARANA MP1718004_270623APB_FTO_132511 Bank of India BKID0009124 DHABLA HARDU 17086
9 TARANA MP1718004_270623APB_FTO_132511 Bank of India BKID0009558 JHONKAR 1105
10 TARANA MP1718004_270623APB_FTO_132511 Canara Bank CNRB0005686 GHATIA-Ujjain 1055
11 TARANA MP1718004_270623APB_FTO_132511 District Central Cooperative Bank CBIN0MPDCBL DCCB- Ujjain 8141
12 TARANA MP1718004_270623APB_FTO_132511 HDFC bank HDFC0000887 DEWAS 1326
13 TARANA MP1718004_270623APB_FTO_132511 Punjab National Bank PUNB0045900 UJJAIN, KANTHAL 5304
14 TARANA MP1718004_270623APB_FTO_132511 State Bank of India SBIN0001309 MADAV NAGAR, UJJAIN 1326
15 TARANA MP1718004_270623APB_FTO_132511 State Bank of India SBIN0003864 DEWAS 1326
16 TARANA MP1718004_270623APB_FTO_132511 State Bank of India SBIN0006998 MAKSI NAGAR 4862
17 TARANA MP1718004_270623APB_FTO_132511 State Bank of India SBIN0010813 TARANA 13046
18 TARANA MP1718004_270623APB_FTO_132511 State Bank of India SBIN0018652 UJJAIN ROAD, DEWAS 2652
19 TARANA MP1718004_270623APB_FTO_132511 State Bank of India SBIN0030065 NAYA PURA, TARANA 29039
20 TARANA MP1718004_270623APB_FTO_132511 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 2210
21 TARANA MP1718004_270623APB_FTO_132511 State Bank of India SBIN0030194 KANASIA 17918
22 TARANA MP1718004_270623APB_FTO_132511 State Bank of India SBIN0030259 SUMERKHEDA 4199
23 TARANA MP1718004_270623APB_FTO_132511 State Bank of India SBIN0030264 ITAWA 1346
24 TARANA MP1718004_270623APB_FTO_132511 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 2210
25 TARANA MP1718004_270623APB_FTO_132511 UCO Bank UCBA0001286 MAKDON 116869
26 TARANA MP1718004_270623APB_FTO_132511 Union Bank of India UBIN0532673 MAKSI 1326
27 TARANA MP1718004_270623APB_FTO_132511 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
28 TARANA MP1718004_270623APB_FTO_132511 India Post Payments Bank IPOS0000001 Ujjain 2652
29 TARANA MP1718004_270623APB_FTO_132511 Madhya Pradesh Gramin Bank BKID0MG0404 Tarana 442
30 TARANA MP1718004_270623APB_FTO_132511 Madhya Pradesh Gramin Bank BKID0MG0411 Kanasiya 12597
31 TARANA MP1718004_270623APB_FTO_132511 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 28626
32 TARANA MP1718004_270623APB_FTO_132511 Madhya Pradesh Gramin Bank BKID0NAMRGB KANASIYA (MPGB) 2210
33 TARANA MP1718004_270623APB_FTO_132511 Madhya Pradesh Gramin Bank BKID0NAMRGB KAYTHA (MPGB) 1105

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