Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_070823APB_FTO_207272
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-18-004-009-001/135-A
(CHIRDI) 		1718004000NRG24070820230138112 07/08/2023 shiv kunwar 1718004WL014970 shiv kunwar 00045 BARB0TARUJJ 1326 1326 Processed 14/08/2023 521209348 shivkunwar BANK OF BARODA(606985)
2 TARANA MP-18-004-013-002/98
(LASUDIYAAMARA) 		1718004013NRG24070820230137920 07/08/2023 Meharan singh 1718004013WL014946 Meharan singh 00045 BARB0TARUJJ 1105 1105 Processed 14/08/2023 521209348 Meharansingh NARMADA JHABUA GRAMIN BANK(508515)
3 TARANA MP-18-004-024-001/20
(DABDARAJPUT) 		1718004000NRG24070820230138276 07/08/2023 rahul 1718004WL014979 rahul 00045 BARB0TARUJJ 884 884 Processed 14/08/2023 521209348 rahul INDUSIND BANK(607189)
4 TARANA MP-18-004-031-001/18
(BAGWADA) 		1718004000NRG24070820230138145 07/08/2023 Gokul singh 1718004WL014974 Gokul singh 00045 BARB0TARUJJ 1105 1105 Processed 14/08/2023 521209348 Gokulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 TARANA MP-18-004-031-001/40-A
(BAGWADA) 		1718004000NRG24070820230138167 07/08/2023 Sardar 1718004WL014974 Sardar 00045 BARB0TARUJJ 1105 1105 Processed 14/08/2023 521209348 Sardar UCO BANK(607066)
6 TARANA MP-18-004-042-002/191-A
(DOBDAGUJAR) 		1718004000NRG24070820230138452 07/08/2023 VIRAM DEV 1718004WL015000 VIRAM DEV 00045 BARB0TARUJJ 1105 1105 Processed 14/08/2023 521209348 VIRAMDEV BANK OF BARODA(606985)
7 TARANA MP-18-004-042-002/80
(DOBDAGUJAR) 		1718004000NRG24070820230138456 07/08/2023 Lilabai 1718004WL015000 Lilabai 00045 BARB0TARUJJ 1105 1105 Processed 14/08/2023 521209348 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 TARANA MP-18-004-042-002/80-B
(DOBDAGUJAR) 		1718004000NRG24070820230138457 07/08/2023 ANITA CHOUHAN 1718004WL015000 ANITA CHOUHAN 00045 BARB0TARUJJ 1105 1105 Processed 14/08/2023 521209348 ANITACHOUHAN BANK OF BARODA(606985)
9 TARANA MP-18-004-042-002/94-A
(DOBDAGUJAR) 		1718004000NRG24070820230138459 07/08/2023 Rahul Chouhan 1718004WL015000 Rahul Chouhan 00045 BARB0TARUJJ 1105 1105 Processed 14/08/2023 521209348 RahulChouhan BANK OF BARODA(606985)
10 TARANA MP-18-004-042-002/94-A
(DOBDAGUJAR) 		1718004000NRG24070820230138460 07/08/2023 Yashoda chouhan 1718004WL015000 Yashoda chouhan 00045 BARB0TARUJJ 1105 1105 Processed 14/08/2023 521209348 Yashodachouhan BANK OF BARODA(606985)
11 TARANA MP-18-004-042-002/96-A
(DOBDAGUJAR) 		1718004000NRG24070820230138463 07/08/2023 RAJESH 1718004WL015000 RAJESH 00045 BARB0TARUJJ 1105 1105 Processed 14/08/2023 521209348 RAJESH BANK OF BARODA(606985)
12 TARANA MP-18-004-048-001/113
(BERACHHI) 		1718004048NRG24060820230137684 07/08/2023 DEVISINGH 1718004048WL014907 DEVISINGH 00045 BARB0TARUJJ 884 884 Processed 14/08/2023 521209348 DEVISINGH BANK OF INDIA(508505)
13 TARANA MP-18-004-048-001/125
(BERACHHI) 		1718004048NRG24060820230137691 07/08/2023 BALU SINGH 1718004048WL014907 BALU SINGH 00045 BARB0TARUJJ 884 884 Processed 14/08/2023 521209348 BALUSINGH BANK OF BARODA(606985)
14 TARANA MP-18-004-048-001/64-A
(BERACHHI) 		1718004048NRG24060820230137716 07/08/2023 DEVI SINGH 1718004048WL014907 DEVI SINGH 00045 BARB0TARUJJ 884 884 Processed 14/08/2023 521209348 DEVISINGH BANK OF BARODA(606985)
15 TARANA MP-18-004-048-001/73
(BERACHHI) 		1718004048NRG24060820230137719 07/08/2023 DAYARAM 1718004048WL014907 DAYARAM 00045 BARB0TARUJJ 884 884 Processed 14/08/2023 521209348 DAYARAM BANK OF BARODA(606985)
16 TARANA MP-18-004-048-001/77
(BERACHHI) 		1718004048NRG24060820230137724 07/08/2023 Vinod 1718004048WL014907 Vinod 00045 BARB0TARUJJ 884 884 Processed 14/08/2023 521209348 Vinod BANK OF BARODA(606985)
17 TARANA MP-18-004-048-003/30
(BERACHHI) 		1718004048NRG24060820230137733 07/08/2023 BALARAM 1718004048WL014907 BALARAM 00045 BARB0TARUJJ 884 884 Processed 14/08/2023 521209348 BALARAM BANK OF BARODA(606985)
18 TARANA MP-18-004-048-003/46
(BERACHHI) 		1718004048NRG24060820230137734 07/08/2023 rajesh 1718004048WL014907 rajesh 00045 BARB0TARUJJ 884 884 Processed 14/08/2023 521209348 rajesh BANK OF BARODA(606985)
19 TARANA MP-18-004-061-001/122
(SIDDHIPURNIPANIYA) 		1718004000NRG24070820230138510 07/08/2023 MANJUBAI 1718004WL015010 MANJUBAI 00045 BARB0TARUJJ 1020 1020 Processed 14/08/2023 521209348 MANJUBAI BANK OF BARODA(606985)
20 TARANA MP-18-004-061-001/122
(SIDDHIPURNIPANIYA) 		1718004000NRG24070820230138436 07/08/2023 MANJUBAI 1718004WL014997 MANJUBAI 00045 BARB0TARUJJ 1224 1224 Processed 14/08/2023 521209348 MANJUBAI BANK OF BARODA(606985)
21 TARANA MP-18-004-061-001/122
(SIDDHIPURNIPANIYA) 		1718004000NRG24070820230138509 07/08/2023 MNAJUBAI 1718004WL015010 MNAJUBAI 00045 BARB0TARUJJ 1224 1224 Processed 14/08/2023 521209348 MNAJUBAI STATE BANK OF INDIA(508548)
22 TARANA MP-18-004-061-001/5-A
(SIDDHIPURNIPANIYA) 		1718004000NRG24070820230138508 07/08/2023 ARTI 1718004WL015009 ARTI 00045 BARB0TARUJJ 1224 1224 Processed 14/08/2023 521209348 ARTI BANK OF INDIA(508505)
23 TARANA MP-18-004-061-001/69-A
(SIDDHIPURNIPANIYA) 		1718004000NRG24070820230138526 07/08/2023 KANKU BAI 1718004WL015011 KANKU BAI 00045 BARB0TARUJJ 1224 1224 Processed 14/08/2023 521209348 KANKUBAI FINO PAYMENTS BANK LTD(608001)
24 TARANA MP-18-004-061-001/69-A
(SIDDHIPURNIPANIYA) 		1718004000NRG24070820230138525 07/08/2023 KANKU BAI 1718004WL015011 KANKU BAI 00045 BARB0TARUJJ 1224 1224 Processed 14/08/2023 521209348 KANKUBAI STATE BANK OF INDIA(508548)
25 TARANA MP-18-004-076-001/2
(BEEJPADI) 		1718004000NRG24060820230137786 07/08/2023 soram bai 1718004WL014916 soram bai 00045 BARB0TARUJJ 2244 2244 Processed 14/08/2023 521209348 sorambai BANK OF INDIA(508505)
26 TARANA MP-18-004-077-001/359-A
(KAWLIKHEDA) 		1718004000NRG24070820230138469 07/08/2023 Shersingh 1718004WL015001 Shersingh 00045 BARB0TARUJJ 10 10 Processed 14/08/2023 521209348 Shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 TARANA MP-18-004-080-002/112-B
(SALAKHEDI) 		1718004000NRG24070820230138310 07/08/2023 Kamal singh 1718004WL014984 Kamal singh 00045 BARB0TARUJJ 663 663 Processed 14/08/2023 521209348 Kamalsingh BANK OF BARODA(606985)
28 TARANA MP-18-004-080-002/114-C
(SALAKHEDI) 		1718004000NRG24070820230138312 07/08/2023 DEEP SINGH 1718004WL014984 DEEP SINGH 00045 BARB0TARUJJ 663 663 Processed 14/08/2023 521209348 DEEPSINGH STATE BANK OF INDIA(508548)
29 TARANA MP-18-004-080-002/50-B
(SALAKHEDI) 		1718004000NRG24070820230138314 07/08/2023 Radheshyam 1718004WL014984 Radheshyam 00045 BARB0TARUJJ 663 663 Processed 14/08/2023 521209348 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 29726 29726
30 TARANA MP-18-004-090-001/45
(KHAJURIA) 		1718004000NRG24060820230137796 07/08/2023 Aruna 1718004WL014919 Aruna 00048 BKID0008824 1224 1224 Processed 14/08/2023 521209348 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
31 TARANA MP-18-004-090-001/112
(KHAJURIA) 		1718004000NRG24060820230137795 07/08/2023 DURGA BAI 1718004WL014919 DURGA BAI 00048 BKID0008913 1224 1224 Processed 14/08/2023 521209348 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
32 TARANA MP-18-004-090-001/22-B
(KHAJURIA) 		1718004090NRG24060820230137755 07/08/2023 Devkaran 1718004090WL014910 Devkaran 00048 BKID0009101 1326 1326 Processed 14/08/2023 521209348 Devkaran BANK OF INDIA(508505)
SubTotal 1326 1326
33 TARANA MP-18-004-042-002/166-B
(DOBDAGUJAR) 		1718004000NRG24070820230138448 07/08/2023 RAJESH 1718004WL015000 RAJESH 00048 BKID0009102 1105 1105 Processed 14/08/2023 521209348 RAJESH BANK OF INDIA(508505)
SubTotal 1105 1105
34 TARANA MP-18-004-048-001/105
(BERACHHI) 		1718004048NRG24060820230137683 07/08/2023 Krishna Bai 1718004048WL014907 Krishna Bai 00048 BKID0009105 884 884 Processed 14/08/2023 521209348 KrishnaBai BANK OF INDIA(508505)
35 TARANA MP-18-004-048-001/117
(BERACHHI) 		1718004048NRG24060820230137685 07/08/2023 MEVABAI 1718004048WL014907 MEVABAI 00048 BKID0009105 884 884 Processed 14/08/2023 521209348 MEVABAI BANK OF INDIA(508505)
36 TARANA MP-18-004-048-001/120
(BERACHHI) 		1718004048NRG24060820230137686 07/08/2023 BANE SINGH 1718004048WL014907 BANE SINGH 00048 BKID0009105 884 884 Processed 14/08/2023 521209348 BANESINGH BANK OF INDIA(508505)
37 TARANA MP-18-004-048-001/121
(BERACHHI) 		1718004048NRG24060820230137688 07/08/2023 KAMAL SINGH 1718004048WL014907 KAMAL SINGH 00048 BKID0009105 884 884 Processed 14/08/2023 521209348 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 TARANA MP-18-004-048-001/121
(BERACHHI) 		1718004048NRG24060820230137687 07/08/2023 KAMAL SINGH 1718004048WL014907 KAMAL SINGH 00048 BKID0009105 884 884 Processed 14/08/2023 521209348 KAMALSINGH BANK OF INDIA(508505)
39 TARANA MP-18-004-048-001/122
(BERACHHI) 		1718004048NRG24060820230137690 07/08/2023 PRAKASH bAI 1718004048WL014907 PRAKASH bAI 00048 BKID0009105 884 884 Processed 14/08/2023 521209348 PRAKASHbAI BANK OF INDIA(508505)
40 TARANA MP-18-004-048-001/122
(BERACHHI) 		1718004048NRG24060820230137689 07/08/2023 RAJESH 1718004048WL014907 RAJESH 00048 BKID0009105 884 884 Processed 14/08/2023 521209348 RAJESH BANK OF INDIA(508505)
41 TARANA MP-18-004-048-001/125
(BERACHHI) 		1718004048NRG24060820230137692 07/08/2023 DALA BAI 1718004048WL014907 DALA BAI 00048 BKID0009105 884 884 Processed 14/08/2023 521209348 DALABAI BANK OF INDIA(508505)
42 TARANA MP-18-004-048-001/130
(BERACHHI) 		1718004048NRG24060820230137694 07/08/2023 BADRILAL 1718004048WL014907 BADRILAL 00048 BKID0009105 884 884 Processed 14/08/2023 521209348 BADRILAL BANK OF INDIA(508505)
43 TARANA MP-18-004-048-001/130
(BERACHHI) 		1718004048NRG24060820230137693 07/08/2023 RAMESH 1718004048WL014907 RAMESH 00048 BKID0009105 884 884 Processed 14/08/2023 521209348 RAMESH BANK OF INDIA(508505)
44 TARANA MP-18-004-048-001/134
(BERACHHI) 		1718004048NRG24060820230137696 07/08/2023 REKHA BAI 1718004048WL014907 REKHA BAI 00048 BKID0009105 884 884 Processed 14/08/2023 521209348 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 TARANA MP-18-004-048-001/134-A
(BERACHHI) 		1718004048NRG24060820230137697 07/08/2023 SHARDA BAI 1718004048WL014907 SHARDA BAI 00048 BKID0009105 884 884 Processed 14/08/2023 521209348 SHARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 TARANA MP-18-004-048-001/136
(BERACHHI) 		1718004048NRG24060820230137698 07/08/2023 MAKHAN SINGH 1718004048WL014907 MAKHAN SINGH 00048 BKID0009105 884 884 Processed 14/08/2023 521209348 MAKHANSINGH BANK OF INDIA(508505)
47 TARANA MP-18-004-048-001/140
(BERACHHI) 		1718004048NRG24060820230137700 07/08/2023 SAJAN BAI 1718004048WL014907 SAJAN BAI 00048 BKID0009105 884 884 Processed 14/08/2023 521209348 SAJANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 TARANA MP-18-004-048-001/140
(BERACHHI) 		1718004048NRG24060820230137699 07/08/2023 TOLARAM 1718004048WL014907 TOLARAM 00048 BKID0009105 884 884 Processed 14/08/2023 521209348 TOLARAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 TARANA MP-18-004-048-001/140-B
(BERACHHI) 		1718004048NRG24060820230137701 07/08/2023 SONA BAI 1718004048WL014907 SONA BAI 00048 BKID0009105 884 884 Processed 14/08/2023 521209348 SONABAI BANK OF INDIA(508505)
50 TARANA MP-18-004-048-001/142
(BERACHHI) 		1718004048NRG24060820230137703 07/08/2023 BALU BAI 1718004048WL014907 BALU BAI 00048 BKID0009105 884 884 Processed 14/08/2023 521209348 BALUBAI BANK OF INDIA(508505)
51 TARANA MP-18-004-048-001/142
(BERACHHI) 		1718004048NRG24060820230137702 07/08/2023 KAMAL SINGH 1718004048WL014907 KAMAL SINGH 00048 BKID0009105 884 884 Processed 14/08/2023 521209348 KAMALSINGH BANK OF BARODA(606985)
52 TARANA MP-18-004-048-001/31
(BERACHHI) 		1718004048NRG24060820230137707 07/08/2023 HOKAM SINGh 1718004048WL014907 HOKAM SINGh 00048 BKID0009105 884 884 Processed 14/08/2023 521209348 HOKAMSINGh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
53 TARANA MP-18-004-048-001/31
(BERACHHI) 		1718004048NRG24060820230137708 07/08/2023 RAMPRASAD BAI 1718004048WL014907 RAMPRASAD BAI 00048 BKID0009105 884 884 Processed 14/08/2023 521209348 RAMPRASADBAI BANK OF INDIA(508505)
54 TARANA MP-18-004-048-001/40
(BERACHHI) 		1718004048NRG24060820230137709 07/08/2023 BHAGWAN SINGH 1718004048WL014907 BHAGWAN SINGH 00048 BKID0009105 884 884 Processed 14/08/2023 521209348 BHAGWANSINGH BANK OF INDIA(508505)
55 TARANA MP-18-004-048-001/42
(BERACHHI) 		1718004048NRG24060820230137710 07/08/2023 ISHWAR SINGH 1718004048WL014907 ISHWAR SINGH 00048 BKID0009105 884 884 Processed 14/08/2023 521209348 ISHWARSINGH BANK OF INDIA(508505)
56 TARANA MP-18-004-048-001/42
(BERACHHI) 		1718004048NRG24060820230137711 07/08/2023 RADHA BAI 1718004048WL014907 RADHA BAI 00048 BKID0009105 884 884 Processed 14/08/2023 521209348 RADHABAI BANK OF INDIA(508505)
57 TARANA MP-18-004-048-001/49
(BERACHHI) 		1718004048NRG24060820230137712 07/08/2023 RAM SINGH 1718004048WL014907 RAM SINGH 00048 BKID0009105 884 884 Processed 14/08/2023 521209348 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
58 TARANA MP-18-004-048-001/49
(BERACHHI) 		1718004048NRG24060820230137713 07/08/2023 SORAM BAI 1718004048WL014907 SORAM BAI 00048 BKID0009105 884 884 Processed 14/08/2023 521209348 SORAMBAI BANK OF INDIA(508505)
59 TARANA MP-18-004-048-001/52
(BERACHHI) 		1718004048NRG24060820230137715 07/08/2023 RAMPRASAD BAI 1718004048WL014907 RAMPRASAD BAI 00048 BKID0009105 884 884 Processed 14/08/2023 521209348 RAMPRASADBAI BANK OF INDIA(508505)
60 TARANA MP-18-004-048-001/73
(BERACHHI) 		1718004048NRG24060820230137717 07/08/2023 HOKAM SINGH 1718004048WL014907 HOKAM SINGH 00048 BKID0009105 884 884 Processed 14/08/2023 521209348 HOKAMSINGH BANK OF INDIA(508505)
61 TARANA MP-18-004-048-001/73
(BERACHHI) 		1718004048NRG24060820230137718 07/08/2023 MOHAN BAI 1718004048WL014907 MOHAN BAI 00048 BKID0009105 884 884 Processed 14/08/2023 521209348 MOHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 TARANA MP-18-004-048-001/75
(BERACHHI) 		1718004048NRG24060820230137720 07/08/2023 lilabai 1718004048WL014907 lilabai 00048 BKID0009105 884 884 Processed 14/08/2023 521209348 lilabai BANK OF INDIA(508505)
63 TARANA MP-18-004-048-001/75
(BERACHHI) 		1718004048NRG24060820230137721 07/08/2023 lilabai 1718004048WL014907 lilabai 00048 BKID0009105 884 884 Processed 14/08/2023 521209348 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
64 TARANA MP-18-004-048-001/75-A
(BERACHHI) 		1718004048NRG24060820230137723 07/08/2023 SONA BAI 1718004048WL014907 SONA BAI 00048 BKID0009105 884 884 Processed 14/08/2023 521209348 SONABAI BANK OF INDIA(508505)
65 TARANA MP-18-004-048-001/80
(BERACHHI) 		1718004048NRG24060820230137725 07/08/2023 CHANDAR SINGH 1718004048WL014907 CHANDAR SINGH 00048 BKID0009105 884 884 Processed 14/08/2023 521209348 CHANDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 TARANA MP-18-004-048-001/80
(BERACHHI) 		1718004048NRG24060820230137726 07/08/2023 SHANTA BAI 1718004048WL014907 SHANTA BAI 00048 BKID0009105 884 884 Processed 14/08/2023 521209348 SHANTABAI BANK OF INDIA(508505)
67 TARANA MP-18-004-048-001/81
(BERACHHI) 		1718004048NRG24060820230137727 07/08/2023 RAM SINGH 1718004048WL014907 RAM SINGH 00048 BKID0009105 884 884 Processed 14/08/2023 521209348 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 TARANA MP-18-004-048-001/81
(BERACHHI) 		1718004048NRG24060820230137728 07/08/2023 SORAM BAI 1718004048WL014907 SORAM BAI 00048 BKID0009105 884 884 Processed 14/08/2023 521209348 SORAMBAI BANK OF INDIA(508505)
69 TARANA MP-18-004-048-003/145
(BERACHHI) 		1718004048NRG24060820230137730 07/08/2023 MOTI SINGH 1718004048WL014907 MOTI SINGH 00048 BKID0009105 884 884 Processed 14/08/2023 521209348 MOTISINGH STATE BANK OF INDIA(508548)
70 TARANA MP-18-004-048-003/145
(BERACHHI) 		1718004048NRG24060820230137729 07/08/2023 MOTI SINGH 1718004048WL014907 MOTI SINGH 00048 BKID0009105 884 884 Processed 14/08/2023 521209348 MOTISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 TARANA MP-18-004-048-003/163
(BERACHHI) 		1718004048NRG24060820230137731 07/08/2023 VIKRAM 1718004048WL014907 VIKRAM 00048 BKID0009105 884 884 Processed 14/08/2023 521209348 VIKRAM BANK OF INDIA(508505)
72 TARANA MP-18-004-048-003/169
(BERACHHI) 		1718004048NRG24060820230137732 07/08/2023 GANGARAM 1718004048WL014907 GANGARAM 00048 BKID0009105 884 884 Processed 14/08/2023 521209348 GANGARAM JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
73 TARANA MP-18-004-048-003/46-A
(BERACHHI) 		1718004048NRG24060820230137735 07/08/2023 VIKRAM SINGH 1718004048WL014907 VIKRAM SINGH 00048 BKID0009105 884 884 Processed 14/08/2023 521209348 VIKRAMSINGH BANK OF INDIA(508505)
74 TARANA MP-18-004-096-001/120-A
(PARI) 		1718004000NRG24070820230138210 07/08/2023 MANJU 1718004WL014976 MANJU 00048 BKID0009105 1547 1547 Processed 14/08/2023 521209348 MANJU BANK OF INDIA(508505)
75 TARANA MP-18-004-096-001/39
(PARI) 		1718004000NRG24070820230138240 07/08/2023 Amar singh 1718004WL014976 Amar singh 00048 BKID0009105 1547 1547 Processed 14/08/2023 521209348 Amarsingh BANK OF INDIA(508505)
76 TARANA MP-18-004-096-001/63
(PARI) 		1718004000NRG24070820230138252 07/08/2023 Jagdish 1718004WL014976 Jagdish 00048 BKID0009105 1547 1547 Processed 14/08/2023 521209348 Jagdish BANK OF INDIA(508505)
77 TARANA MP-18-004-096-001/63
(PARI) 		1718004000NRG24070820230138251 07/08/2023 Jagdish 1718004WL014976 Jagdish 00048 BKID0009105 1547 1547 Processed 14/08/2023 521209348 Jagdish STATE BANK OF INDIA(508548)
78 TARANA MP-18-004-096-001/65
(PARI) 		1718004000NRG24070820230138253 07/08/2023 ramprasad 1718004WL014976 ramprasad 00048 BKID0009105 1547 1547 Processed 14/08/2023 521209348 ramprasad BANK OF INDIA(508505)
79 TARANA MP-18-004-096-001/65
(PARI) 		1718004000NRG24070820230138254 07/08/2023 ramprasad 1718004WL014976 ramprasad 00048 BKID0009105 1547 1547 Processed 14/08/2023 521209348 ramprasad UCO BANK(607066)
SubTotal 44642 44642
80 TARANA MP-18-004-032-001/917-A
(KADODIYA) 		1718004000NRG24070820230138128 07/08/2023 sheru 1718004WL014971 sheru 00048 BKID0009107 1326 1326 Processed 14/08/2023 521209348 sheru BANK OF INDIA(508505)
SubTotal 1326 1326
81 TARANA MP-18-004-009-001/111
(CHIRDI) 		1718004000NRG24070820230138106 07/08/2023 RAJU BAI 1718004WL014970 RAJU BAI 00048 BKID0009120 1326 1326 Processed 14/08/2023 521209348 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 TARANA MP-18-004-009-001/120
(CHIRDI) 		1718004000NRG24070820230138107 07/08/2023 ramchandra 1718004WL014970 ramchandra 00048 BKID0009120 1326 1326 Processed 14/08/2023 521209348 ramchandra BANK OF INDIA(508505)
83 TARANA MP-18-004-009-001/120
(CHIRDI) 		1718004000NRG24070820230138108 07/08/2023 sayar bai 1718004WL014970 sayar bai 00048 BKID0009120 1326 1326 Processed 14/08/2023 521209348 sayarbai BANK OF INDIA(508505)
84 TARANA MP-18-004-009-001/131
(CHIRDI) 		1718004000NRG24070820230138109 07/08/2023 RAJENDRA 1718004WL014970 RAJENDRA 00048 BKID0009120 1326 1326 Processed 14/08/2023 521209348 RAJENDRA BANK OF INDIA(508505)
85 TARANA MP-18-004-009-001/131-A
(CHIRDI) 		1718004000NRG24070820230138110 07/08/2023 bablu 1718004WL014970 bablu 00048 BKID0009120 1326 1326 Processed 14/08/2023 521209348 bablu BANK OF INDIA(508505)
86 TARANA MP-18-004-009-001/166
(CHIRDI) 		1718004000NRG24070820230138113 07/08/2023 SUMER SINGH 1718004WL014970 SUMER SINGH 00048 BKID0009120 1326 1326 Processed 14/08/2023 521209348 SUMERSINGH BANK OF INDIA(508505)
87 TARANA MP-18-004-009-001/193
(CHIRDI) 		1718004000NRG24070820230138114 07/08/2023 LAKHAN SINGH 1718004WL014970 LAKHAN SINGH 00048 BKID0009120 1326 1326 Processed 14/08/2023 521209348 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 TARANA MP-18-004-009-001/58-A
(CHIRDI) 		1718004000NRG24070820230138116 07/08/2023 gordhan 1718004WL014970 gordhan 00048 BKID0009120 1326 1326 Processed 14/08/2023 521209348 gordhan BANK OF INDIA(508505)
89 TARANA MP-18-004-024-001/153
(DABDARAJPUT) 		1718004000NRG24070820230138274 07/08/2023 mahendra singh 1718004WL014979 mahendra singh 00048 BKID0009120 884 884 Processed 14/08/2023 521209348 mahendrasingh BANK OF INDIA(508505)
90 TARANA MP-18-004-024-001/189
(DABDARAJPUT) 		1718004000NRG24070820230138275 07/08/2023 sanju kunwar 1718004WL014979 sanju kunwar 00048 BKID0009120 884 884 Processed 14/08/2023 521209348 sanjukunwar BANK OF INDIA(508505)
91 TARANA MP-18-004-026-001/103
(LODH) 		1718004000NRG24060820230137798 07/08/2023 Laluji 1718004WL014920 Laluji 00048 BKID0009120 1224 1224 Processed 14/08/2023 521209348 Laluji STATE BANK OF INDIA(508548)
92 TARANA MP-18-004-060-001/10
(NOGANWA) 		1718004000NRG24060820230137802 07/08/2023 RAMU BAI 1718004WL014922 RAMU BAI 00048 BKID0009120 1224 1224 Processed 14/08/2023 521209348 RAMUBAI BANK OF INDIA(508505)
93 TARANA MP-18-004-060-001/10
(NOGANWA) 		1718004000NRG24060820230137801 07/08/2023 santosh 1718004WL014922 santosh 00048 BKID0009120 1224 1224 Processed 14/08/2023 521209348 santosh BANK OF INDIA(508505)
94 TARANA MP-18-004-060-001/66
(NOGANWA) 		1718004000NRG24060820230137804 07/08/2023 AASHARAM 1718004WL014922 AASHARAM 00048 BKID0009120 1224 1224 Processed 14/08/2023 521209348 AASHARAM BANK OF INDIA(508505)
95 TARANA MP-18-004-060-001/66
(NOGANWA) 		1718004000NRG24060820230137805 07/08/2023 GENDA BAI 1718004WL014922 GENDA BAI 00048 BKID0009120 1224 1224 Processed 14/08/2023 521209348 GENDABAI BANK OF INDIA(508505)
96 TARANA MP-18-004-061-001/11-A
(SIDDHIPURNIPANIYA) 		1718004000NRG24070820230138492 07/08/2023 mukesh 1718004WL015005 mukesh 00048 BKID0009120 2448 2448 Processed 14/08/2023 521209348 mukesh BANK OF INDIA(508505)
97 TARANA MP-18-004-061-001/158
(SIDDHIPURNIPANIYA) 		1718004000NRG24070820230138528 07/08/2023 mehrban 1718004WL015012 mehrban 00048 BKID0009120 1224 1224 Processed 14/08/2023 521209348 mehrban BANK OF INDIA(508505)
98 TARANA MP-18-004-061-001/158
(SIDDHIPURNIPANIYA) 		1718004000NRG24070820230138527 07/08/2023 mehrban 1718004WL015012 mehrban 00048 BKID0009120 1224 1224 Processed 14/08/2023 521209348 mehrban BANK OF INDIA(508505)
99 TARANA MP-18-004-061-001/174
(SIDDHIPURNIPANIYA) 		1718004000NRG24070820230138493 07/08/2023 AASHABAI 1718004WL015005 AASHABAI 00048 BKID0009120 2448 2448 Processed 14/08/2023 521209348 AASHABAI BANK OF INDIA(508505)
100 TARANA MP-18-004-061-001/174
(SIDDHIPURNIPANIYA) 		1718004000NRG24070820230138494 07/08/2023 mukesh 1718004WL015005 mukesh 00048 BKID0009120 2448 2448 Processed 14/08/2023 521209348 mukesh STATE BANK OF INDIA(508548)
101 TARANA MP-18-004-061-001/174-A
(SIDDHIPURNIPANIYA) 		1718004000NRG24070820230138501 07/08/2023 NANIBAI 1718004WL015006 NANIBAI 00048 BKID0009120 1224 1224 Processed 14/08/2023 521209348 NANIBAI BANK OF INDIA(508505)
102 TARANA MP-18-004-061-001/32
(SIDDHIPURNIPANIYA) 		1718004000NRG24070820230138512 07/08/2023 Sita Bai 1718004WL015010 Sita Bai 00048 BKID0009120 1224 1224 Processed 14/08/2023 521209348 SitaBai BANK OF INDIA(508505)
103 TARANA MP-18-004-080-001/22
(SALAKHEDI) 		1718004000NRG24070820230138307 07/08/2023 KACHRULAL 1718004WL014984 KACHRULAL 00048 BKID0009120 663 663 Processed 14/08/2023 521209348 KACHRULAL BANK OF INDIA(508505)
104 TARANA MP-18-004-104-002/1
(KHAMBUKHEDI) 		1718004104NRG24060820230137767 07/08/2023 Santosh 1718004104WL014912 Santosh 00048 BKID0009120 5 5 Processed 14/08/2023 521209348 Santosh BANK OF BARODA(606985)
105 TARANA MP-18-004-104-002/12
(KHAMBUKHEDI) 		1718004104NRG24060820230137768 07/08/2023 soram bai 1718004104WL014912 soram bai 00048 BKID0009120 5 5 Processed 14/08/2023 521209348 sorambai BANK OF INDIA(508505)
106 TARANA MP-18-004-104-002/54-A
(KHAMBUKHEDI) 		1718004104NRG24060820230137772 07/08/2023 rachna 1718004104WL014912 rachna 00048 BKID0009120 5 5 Processed 14/08/2023 521209348 rachna BANK OF INDIA(508505)
107 TARANA MP-18-004-106-001/132
(MUNDALI) 		1718004000NRG24070820230138295 07/08/2023 LAXMINARAYAN 1718004WL014982 LAXMINARAYAN 00048 BKID0009120 1105 1105 Processed 14/08/2023 521209348 LAXMINARAYAN BANK OF INDIA(508505)
108 TARANA MP-18-004-106-001/132
(MUNDALI) 		1718004000NRG24070820230138296 07/08/2023 LAXMINARAYAN 1718004WL014982 LAXMINARAYAN 00048 BKID0009120 1105 1105 Processed 14/08/2023 521209348 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
109 TARANA MP-18-004-106-001/16
(MUNDALI) 		1718004000NRG24070820230138297 07/08/2023 Motilal 1718004WL014982 Motilal 00048 BKID0009120 1105 1105 Processed 14/08/2023 521209348 Motilal BANK OF INDIA(508505)
SubTotal 34729 34729
110 TARANA MP-18-004-089-001/220
(KATHBADODA) 		1718004000NRG24060820230137794 07/08/2023 shyamnath 1718004WL014918 shyamnath 00048 BKID0009121 2040 2040 Processed 14/08/2023 521209348 shyamnath NARMADA JHABUA GRAMIN BANK(508515)
111 TARANA MP-18-004-090-001/199-B
(KHAJURIA) 		1718004090NRG24060820230137754 07/08/2023 MAMTA BAI 1718004090WL014910 MAMTA BAI 00048 BKID0009121 1326 1326 Processed 14/08/2023 521209348 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 TARANA MP-18-004-090-001/22-B
(KHAJURIA) 		1718004090NRG24060820230137756 07/08/2023 Rekha Bai 1718004090WL014910 Rekha Bai 00048 BKID0009121 1326 1326 Processed 14/08/2023 521209348 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
113 TARANA MP-18-004-090-001/223-B
(KHAJURIA) 		1718004090NRG24060820230137757 07/08/2023 Mahendra 1718004090WL014910 Mahendra 00048 BKID0009121 1326 1326 Processed 14/08/2023 521209348 Mahendra UNION BANK OF INDIA(508500)
114 TARANA MP-18-004-090-001/46
(KHAJURIA) 		1718004090NRG24060820230137760 07/08/2023 Nitubai 1718004090WL014910 Nitubai 00048 BKID0009121 1326 1326 Processed 14/08/2023 521209348 Nitubai INDIA POST PAYMENTS BANK LIMITED(508528)
115 TARANA MP-18-004-090-001/46
(KHAJURIA) 		1718004090NRG24060820230137759 07/08/2023 RAMPRASAD 1718004090WL014910 RAMPRASAD 00048 BKID0009121 1326 1326 Processed 14/08/2023 521209348 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
116 TARANA MP-18-004-090-001/67
(KHAJURIA) 		1718004000NRG24060820230137797 07/08/2023 RAJKUMAR 1718004WL014919 RAJKUMAR 00048 BKID0009121 1224 1224 Processed 14/08/2023 521209348 RAJKUMAR BANK OF INDIA(508505)
117 TARANA MP-18-004-092-001/144
(BHATUNI) 		1718004000NRG24070820230138300 07/08/2023 Chater bai 1718004WL014983 Chater bai 00048 BKID0009121 1105 1105 Processed 14/08/2023 521209348 Chaterbai BANK OF INDIA(508505)
118 TARANA MP-18-004-092-001/156
(BHATUNI) 		1718004000NRG24070820230138302 07/08/2023 Ramesh 1718004WL014983 Ramesh 00048 BKID0009121 1105 1105 Processed 14/08/2023 521209348 Ramesh BANK OF INDIA(508505)
119 TARANA MP-18-004-092-001/206
(BHATUNI) 		1718004000NRG24070820230138304 07/08/2023 rakesh 1718004WL014983 rakesh 00048 BKID0009121 1105 1105 Processed 14/08/2023 521209348 rakesh BANK OF BARODA(606985)
120 TARANA MP-18-004-092-001/315
(BHATUNI) 		1718004000NRG24070820230138306 07/08/2023 Ratenesh 1718004WL014983 Ratenesh 00048 BKID0009121 1105 1105 Processed 14/08/2023 521209348 Ratenesh BANK OF INDIA(508505)
121 TARANA MP-18-004-109-002/33
(MALLUPURA) 		1718004000NRG24060820230137800 07/08/2023 dheeraj singh 1718004WL014921 dheeraj singh 00048 BKID0009121 2040 2040 Processed 14/08/2023 521209348 dheerajsingh BANK OF INDIA(508505)
SubTotal 16354 16354
122 TARANA MP-18-004-024-001/24
(DABDARAJPUT) 		1718004000NRG24070820230138277 07/08/2023 ranukunwar 1718004WL014979 ranukunwar 00048 BKID0009123 884 884 Processed 14/08/2023 521209348 ranukunwar BANK OF INDIA(508505)
123 TARANA MP-18-004-042-002/47-F
(DOBDAGUJAR) 		1718004000NRG24070820230138453 07/08/2023 ramkihor 1718004WL015000 ramkihor 00048 BKID0009123 1105 1105 Processed 14/08/2023 521209348 ramkihor BANK OF BARODA(606985)
124 TARANA MP-18-004-042-002/47-F
(DOBDAGUJAR) 		1718004000NRG24070820230138454 07/08/2023 RAMKISHOR 1718004WL015000 RAMKISHOR 00048 BKID0009123 1105 1105 Processed 14/08/2023 521209348 RAMKISHOR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
125 TARANA MP-18-004-001-001/115
(PAT) 		1718004000NRG24070820230138487 07/08/2023 KAILASH 1718004WL015004 KAILASH 00048 BKID0009124 1105 1105 Processed 14/08/2023 521209348 KAILASH BANK OF INDIA(508505)
126 TARANA MP-18-004-001-001/124
(PAT) 		1718004000NRG24070820230138488 07/08/2023 PRAVIN 1718004WL015004 PRAVIN 00048 BKID0009124 1105 1105 Processed 14/08/2023 521209348 PRAVIN BANK OF INDIA(508505)
127 TARANA MP-18-004-001-001/150-B
(PAT) 		1718004000NRG24070820230138489 07/08/2023 rajaram 1718004WL015004 rajaram 00048 BKID0009124 1105 1105 Processed 14/08/2023 521209348 rajaram BANK OF INDIA(508505)
128 TARANA MP-18-004-001-001/161-B
(PAT) 		1718004000NRG24070820230138490 07/08/2023 dinesh 1718004WL015004 dinesh 00048 BKID0009124 1105 1105 Processed 14/08/2023 521209348 dinesh BANK OF INDIA(508505)
129 TARANA MP-18-004-001-001/215-A
(PAT) 		1718004000NRG24070820230138491 07/08/2023 Maan singh 1718004WL015004 Maan singh 00048 BKID0009124 1105 1105 Processed 14/08/2023 521209348 Maansingh BANK OF INDIA(508505)
130 TARANA MP-18-004-005-001/40
(JHALARA) 		1718004000NRG24070820230138279 07/08/2023 Babu singh 1718004WL014980 Babu singh 00048 BKID0009124 1224 1224 Processed 14/08/2023 521209348 Babusingh BANK OF INDIA(508505)
131 TARANA MP-18-004-015-001/115
(SAMANERA) 		1718004000NRG24060820230137806 07/08/2023 ramchandra 1718004WL014923 ramchandra 00048 BKID0009124 1020 1020 Processed 14/08/2023 521209348 ramchandra BANK OF INDIA(508505)
132 TARANA MP-18-004-015-001/116
(SAMANERA) 		1718004000NRG24060820230137807 07/08/2023 gattulal 1718004WL014923 gattulal 00048 BKID0009124 1020 1020 Processed 14/08/2023 521209348 gattulal BANK OF INDIA(508505)
133 TARANA MP-18-004-015-001/328
(SAMANERA) 		1718004000NRG24060820230137808 07/08/2023 SIKANDAR 1718004WL014923 SIKANDAR 00048 BKID0009124 700 700 Processed 14/08/2023 521209348 SIKANDAR BANK OF INDIA(508505)
134 TARANA MP-18-004-015-001/339
(SAMANERA) 		1718004000NRG24070820230138129 07/08/2023 gopal 1718004WL014972 gopal 00048 BKID0009124 1020 1020 Processed 14/08/2023 521209348 gopal BANK OF INDIA(508505)
SubTotal 10509 10509
135 TARANA MP-18-004-031-001/51-C
(BAGWADA) 		1718004000NRG24070820230138176 07/08/2023 Rahul 1718004WL014974 Rahul 00048 BKID0009563 5 5 Processed 14/08/2023 521209348 Rahul UCO BANK(607066)
SubTotal 5 5
136 TARANA MP-18-004-077-002/139-A
(KAWLIKHEDA) 		1718004000NRG24070820230138473 07/08/2023 vinod 1718004WL015001 vinod 00089 CBIN0280778 10 10 Processed 14/08/2023 521209348 vinod BANK OF INDIA(508505)
137 TARANA MP-18-004-077-002/139-A
(KAWLIKHEDA) 		1718004000NRG24070820230138470 07/08/2023 vinod 1718004WL015001 vinod 00089 CBIN0280778 10 10 Processed 14/08/2023 521209348 vinod UNION BANK OF INDIA(508500)
138 TARANA MP-18-004-077-002/139-A
(KAWLIKHEDA) 		1718004000NRG24070820230138471 07/08/2023 vinod 1718004WL015001 vinod 00089 CBIN0280778 10 10 Processed 14/08/2023 521209348 vinod BANK OF BARODA(606985)
139 TARANA MP-18-004-077-002/139-A
(KAWLIKHEDA) 		1718004000NRG24070820230138472 07/08/2023 vinod 1718004WL015001 vinod 00089 CBIN0280778 10 10 Processed 14/08/2023 521209348 vinod BANK OF BARODA(606985)
SubTotal 40 40
140 TARANA MP-18-004-031-001/33-A
(BAGWADA) 		1718004000NRG24070820230138154 07/08/2023 SANKAR 1718004WL014974 SANKAR 00114 CBIN0MPDCBL 1105 1105 Processed 14/08/2023 521209348 SANKAR UCO BANK(607066)
141 TARANA MP-18-004-032-001/443
(KADODIYA) 		1718004000NRG24070820230138121 07/08/2023 Parbhulal 1718004WL014971 Parbhulal 00114 CBIN0MPDCBL 1224 1224 Processed 14/08/2023 521209348 Parbhulal UCO BANK(607066)
142 TARANA MP-18-004-048-001/142-A
(BERACHHI) 		1718004048NRG24060820230137705 07/08/2023 KALUSINGH 1718004048WL014907 KALUSINGH 00114 CBIN0MPDCBL 884 884 Processed 14/08/2023 521209348 KALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 TARANA MP-18-004-048-001/142-A
(BERACHHI) 		1718004048NRG24060820230137704 07/08/2023 KALUSINGH 1718004048WL014907 KALUSINGH 00114 CBIN0MPDCBL 884 884 Processed 14/08/2023 521209348 KALUSINGH BANK OF INDIA(508505)
144 TARANA MP-18-004-048-001/52
(BERACHHI) 		1718004048NRG24060820230137714 07/08/2023 KASHIRAM 1718004048WL014907 KASHIRAM 00114 CBIN0MPDCBL 884 884 Processed 14/08/2023 521209348 KASHIRAM BANK OF INDIA(508505)
145 TARANA MP-18-004-077-001/357-D
(KAWLIKHEDA) 		1718004000NRG24070820230138467 07/08/2023 Devkaran 1718004WL015001 Devkaran 00114 CBIN0MPDCBL 10 10 Processed 14/08/2023 521209348 Devkaran JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
146 TARANA MP-18-004-077-001/357-D
(KAWLIKHEDA) 		1718004000NRG24070820230138466 07/08/2023 Devkaran 1718004WL015001 Devkaran 00114 CBIN0MPDCBL 10 10 Processed 14/08/2023 521209348 Devkaran BANK OF INDIA(508505)
SubTotal 5001 5001
147 TARANA MP-18-004-096-001/10-A
(PARI) 		1718004000NRG24070820230138203 07/08/2023 subhash 1718004WL014976 subhash 00152 HDFC0004784 1547 1547 Processed 14/08/2023 521209348 subhash PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
148 TARANA MP-18-004-042-002/191
(DOBDAGUJAR) 		1718004000NRG24070820230138451 07/08/2023 RADHESHYAM 1718004WL015000 RADHESHYAM 00415 SBIN0003648 1105 1105 Processed 14/08/2023 521209348 RADHESHYAM BANK OF BARODA(606985)
SubTotal 1105 1105
149 TARANA MP-18-004-108-003/20
(PALDUNA) 		1718004000NRG24070820230138482 07/08/2023 babita bai rameswar 1718004WL015002 babita bai rameswar 00415 SBIN0006998 1105 1105 Processed 14/08/2023 521209348 babitabairameswar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
150 TARANA MP-18-004-031-001/22
(BAGWADA) 		1718004000NRG24070820230138148 07/08/2023 Ishwar singh 1718004WL014974 Ishwar singh 00415 SBIN0010813 1105 1105 Processed 14/08/2023 521209348 Ishwarsingh UCO BANK(607066)
151 TARANA MP-18-004-080-002/1
(SALAKHEDI) 		1718004000NRG24070820230138308 07/08/2023 Devilal 1718004WL014984 Devilal 00415 SBIN0010813 221 221 Processed 14/08/2023 521209348 Devilal STATE BANK OF INDIA(508548)
152 TARANA MP-18-004-080-002/99-A
(SALAKHEDI) 		1718004000NRG24070820230138315 07/08/2023 LADSINGH GURJAR 1718004WL014984 LADSINGH GURJAR 00415 SBIN0010813 663 663 Processed 14/08/2023 521209348 LADSINGHGURJAR JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 1989 1989
153 TARANA MP-18-004-009-001/111
(CHIRDI) 		1718004000NRG24070820230138105 07/08/2023 AATMARAM 1718004WL014970 AATMARAM 00415 SBIN0030065 1326 1326 Processed 14/08/2023 521209348 AATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
154 TARANA MP-18-004-009-001/61
(CHIRDI) 		1718004000NRG24070820230138117 07/08/2023 BADRI LAL 1718004WL014970 BADRI LAL 00415 SBIN0030065 1326 1326 Processed 14/08/2023 521209348 BADRILAL STATE BANK OF INDIA(508548)
155 TARANA MP-18-004-009-001/83
(CHIRDI) 		1718004000NRG24070820230138118 07/08/2023 ISHVARSINGH 1718004WL014970 ISHVARSINGH 00415 SBIN0030065 1326 1326 Processed 14/08/2023 521209348 ISHVARSINGH INDIAN BANK(607105)
156 TARANA MP-18-004-026-001/126
(LODH) 		1718004000NRG24060820230137799 07/08/2023 Rameshwar 1718004WL014920 Rameshwar 00415 SBIN0030065 1224 1224 Processed 14/08/2023 521209348 Rameshwar STATE BANK OF INDIA(508548)
157 TARANA MP-18-004-042-002/112-B
(DOBDAGUJAR) 		1718004000NRG24070820230138445 07/08/2023 ishavar 1718004WL015000 ishavar 00415 SBIN0030065 1105 1105 Processed 14/08/2023 521209348 ishavar STATE BANK OF INDIA(508548)
158 TARANA MP-18-004-042-002/112-B
(DOBDAGUJAR) 		1718004000NRG24070820230138444 07/08/2023 ishavar 1718004WL015000 ishavar 00415 SBIN0030065 1105 1105 Processed 14/08/2023 521209348 ishavar STATE BANK OF INDIA(508548)
159 TARANA MP-18-004-042-002/117-B
(DOBDAGUJAR) 		1718004000NRG24070820230138446 07/08/2023 bhagwan sibgh 1718004WL015000 bhagwan sibgh 00415 SBIN0030065 1105 1105 Processed 14/08/2023 521209348 bhagwansibgh STATE BANK OF INDIA(508548)
160 TARANA MP-18-004-042-002/117-B
(DOBDAGUJAR) 		1718004000NRG24070820230138447 07/08/2023 manju bai 1718004WL015000 manju bai 00415 SBIN0030065 1105 1105 Processed 14/08/2023 521209348 manjubai STATE BANK OF INDIA(508548)
161 TARANA MP-18-004-042-002/80
(DOBDAGUJAR) 		1718004000NRG24070820230138455 07/08/2023 GOKUL SINGH 1718004WL015000 GOKUL SINGH 00415 SBIN0030065 1105 1105 Processed 14/08/2023 521209348 GOKULSINGH STATE BANK OF INDIA(508548)
162 TARANA MP-18-004-042-002/98-F
(DOBDAGUJAR) 		1718004000NRG24070820230138465 07/08/2023 shobha 1718004WL015000 shobha 00415 SBIN0030065 663 663 Processed 14/08/2023 521209348 shobha STATE BANK OF INDIA(508548)
163 TARANA MP-18-004-048-001/134
(BERACHHI) 		1718004048NRG24060820230137695 07/08/2023 BANSHILAL 1718004048WL014907 BANSHILAL 00415 SBIN0030065 884 884 Processed 14/08/2023 521209348 BANSHILAL BANK OF INDIA(508505)
164 TARANA MP-18-004-048-003/46-A
(BERACHHI) 		1718004048NRG24060820230137736 07/08/2023 PREM BAI 1718004048WL014907 PREM BAI 00415 SBIN0030065 884 884 Processed 14/08/2023 521209348 PREMBAI BANK OF BARODA(606985)
165 TARANA MP-18-004-061-001/118
(SIDDHIPURNIPANIYA) 		1718004000NRG24070820230138517 07/08/2023 rai singh 1718004WL015011 rai singh 00415 SBIN0030065 1224 1224 Processed 14/08/2023 521209348 raisingh STATE BANK OF INDIA(508548)
166 TARANA MP-18-004-061-001/118
(SIDDHIPURNIPANIYA) 		1718004000NRG24070820230138515 07/08/2023 raysingh 1718004WL015011 raysingh 00415 SBIN0030065 1224 1224 Processed 14/08/2023 521209348 raysingh STATE BANK OF INDIA(508548)
167 TARANA MP-18-004-061-001/118
(SIDDHIPURNIPANIYA) 		1718004000NRG24070820230138516 07/08/2023 sabubai 1718004WL015011 sabubai 00415 SBIN0030065 1224 1224 Processed 14/08/2023 521209348 sabubai INDIA POST PAYMENTS BANK LIMITED(508528)
168 TARANA MP-18-004-061-001/119-A
(SIDDHIPURNIPANIYA) 		1718004000NRG24070820230138519 07/08/2023 Mangilal 1718004WL015011 Mangilal 00415 SBIN0030065 1224 1224 Processed 14/08/2023 521209348 Mangilal BANK OF INDIA(508505)
169 TARANA MP-18-004-061-001/119-A
(SIDDHIPURNIPANIYA) 		1718004000NRG24070820230138518 07/08/2023 Mangilal 1718004WL015011 Mangilal 00415 SBIN0030065 1224 1224 Processed 14/08/2023 521209348 Mangilal STATE BANK OF INDIA(508548)
170 TARANA MP-18-004-061-001/133
(SIDDHIPURNIPANIYA) 		1718004000NRG24070820230138520 07/08/2023 RADHBAI 1718004WL015011 RADHBAI 00415 SBIN0030065 1224 1224 Processed 14/08/2023 521209348 RADHBAI BANK OF BARODA(606985)
171 TARANA MP-18-004-061-001/145
(SIDDHIPURNIPANIYA) 		1718004000NRG24070820230138504 07/08/2023 Mamta Bai 1718004WL015007 Mamta Bai 00415 SBIN0030065 1224 1224 Processed 14/08/2023 521209348 MamtaBai STATE BANK OF INDIA(508548)
172 TARANA MP-18-004-061-001/156-B
(SIDDHIPURNIPANIYA) 		1718004000NRG24070820230138437 07/08/2023 Govind Singh 1718004WL014997 Govind Singh 00415 SBIN0030065 1224 1224 Processed 14/08/2023 521209348 GovindSingh STATE BANK OF INDIA(508548)
173 TARANA MP-18-004-061-001/17
(SIDDHIPURNIPANIYA) 		1718004000NRG24070820230138497 07/08/2023 hari 1718004WL015006 hari 00415 SBIN0030065 1224 1224 Processed 14/08/2023 521209348 hari STATE BANK OF INDIA(508548)
174 TARANA MP-18-004-061-001/17
(SIDDHIPURNIPANIYA) 		1718004000NRG24070820230138496 07/08/2023 hari 1718004WL015006 hari 00415 SBIN0030065 1224 1224 Processed 14/08/2023 521209348 hari STATE BANK OF INDIA(508548)
175 TARANA MP-18-004-061-001/170-B
(SIDDHIPURNIPANIYA) 		1718004000NRG24070820230138499 07/08/2023 endrabai 1718004WL015006 endrabai 00415 SBIN0030065 1224 1224 Processed 14/08/2023 521209348 endrabai STATE BANK OF INDIA(508548)
176 TARANA MP-18-004-061-001/170-B
(SIDDHIPURNIPANIYA) 		1718004000NRG24070820230138498 07/08/2023 INDRA BAI 1718004WL015006 INDRA BAI 00415 SBIN0030065 1224 1224 Processed 14/08/2023 521209348 INDRABAI BANK OF BARODA(606985)
177 TARANA MP-18-004-061-001/23
(SIDDHIPURNIPANIYA) 		1718004000NRG24070820230138506 07/08/2023 Bhura 1718004WL015009 Bhura 00415 SBIN0030065 1224 1224 Processed 14/08/2023 521209348 Bhura STATE BANK OF INDIA(508548)
178 TARANA MP-18-004-061-001/32
(SIDDHIPURNIPANIYA) 		1718004000NRG24070820230138511 07/08/2023 bhurelal 1718004WL015010 bhurelal 00415 SBIN0030065 1224 1224 Processed 14/08/2023 521209348 bhurelal STATE BANK OF INDIA(508548)
179 TARANA MP-18-004-061-001/46
(SIDDHIPURNIPANIYA) 		1718004000NRG24070820230138521 07/08/2023 hira lal 1718004WL015011 hira lal 00415 SBIN0030065 1224 1224 Processed 14/08/2023 521209348 hiralal STATE BANK OF INDIA(508548)
180 TARANA MP-18-004-061-001/46
(SIDDHIPURNIPANIYA) 		1718004000NRG24070820230138522 07/08/2023 LILA BAI 1718004WL015011 LILA BAI 00415 SBIN0030065 1224 1224 Processed 14/08/2023 521209348 LILABAI STATE BANK OF INDIA(508548)
181 TARANA MP-18-004-061-001/5
(SIDDHIPURNIPANIYA) 		1718004000NRG24070820230138507 07/08/2023 kaluram 1718004WL015009 kaluram 00415 SBIN0030065 1224 1224 Processed 14/08/2023 521209348 kaluram NARMADA JHABUA GRAMIN BANK(508515)
182 TARANA MP-18-004-061-001/67-A
(SIDDHIPURNIPANIYA) 		1718004000NRG24070820230138524 07/08/2023 KAMALA BAI 1718004WL015011 KAMALA BAI 00415 SBIN0030065 1224 1224 Processed 14/08/2023 521209348 KAMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 TARANA MP-18-004-061-001/67-A
(SIDDHIPURNIPANIYA) 		1718004000NRG24070820230138523 07/08/2023 KAMALA BAI 1718004WL015011 KAMALA BAI 00415 SBIN0030065 1224 1224 Processed 14/08/2023 521209348 KAMALABAI STATE BANK OF INDIA(508548)
184 TARANA MP-18-004-061-001/7-A
(SIDDHIPURNIPANIYA) 		1718004000NRG24070820230138514 07/08/2023 jitendra 1718004WL015010 jitendra 00415 SBIN0030065 1224 1224 Processed 14/08/2023 521209348 jitendra STATE BANK OF INDIA(508548)
185 TARANA MP-18-004-061-001/7-A
(SIDDHIPURNIPANIYA) 		1718004000NRG24070820230138513 07/08/2023 jitendra 1718004WL015010 jitendra 00415 SBIN0030065 1224 1224 Processed 14/08/2023 521209348 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
186 TARANA MP-18-004-061-001/75-A
(SIDDHIPURNIPANIYA) 		1718004000NRG24070820230138505 07/08/2023 BAKILCHAWDA 1718004WL015008 BAKILCHAWDA 00415 SBIN0030065 1224 1224 Processed 14/08/2023 521209348 BAKILCHAWDA STATE BANK OF INDIA(508548)
187 TARANA MP-18-004-061-003/103
(SIDDHIPURNIPANIYA) 		1718004000NRG24070820230138502 07/08/2023 ambaram 1718004WL015006 ambaram 00415 SBIN0030065 816 816 Processed 14/08/2023 521209348 ambaram NARMADA JHABUA GRAMIN BANK(508515)
188 TARANA MP-18-004-061-003/59-A
(SIDDHIPURNIPANIYA) 		1718004000NRG24070820230138495 07/08/2023 NARMADA BAI 1718004WL015005 NARMADA BAI 00415 SBIN0030065 2448 2448 Processed 14/08/2023 521209348 NARMADABAI STATE BANK OF INDIA(508548)
189 TARANA MP-18-004-076-001/62
(BEEJPADI) 		1718004000NRG24060820230137787 07/08/2023 JANI BAI 1718004WL014916 JANI BAI 00415 SBIN0030065 2244 2244 Processed 14/08/2023 521209348 JANIBAI STATE BANK OF INDIA(508548)
190 TARANA MP-18-004-080-002/112-A
(SALAKHEDI) 		1718004000NRG24070820230138309 07/08/2023 Devisingh 1718004WL014984 Devisingh 00415 SBIN0030065 663 663 Processed 14/08/2023 521209348 Devisingh STATE BANK OF INDIA(508548)
191 TARANA MP-18-004-080-002/114-A
(SALAKHEDI) 		1718004000NRG24070820230138311 07/08/2023 Jayram 1718004WL014984 Jayram 00415 SBIN0030065 663 663 Processed 14/08/2023 521209348 Jayram STATE BANK OF INDIA(508548)
192 TARANA MP-18-004-104-002/12
(KHAMBUKHEDI) 		1718004104NRG24060820230137769 07/08/2023 govrdhan 1718004104WL014912 govrdhan 00415 SBIN0030065 5 5 Processed 14/08/2023 521209348 govrdhan STATE BANK OF INDIA(508548)
193 TARANA MP-18-004-104-002/18
(KHAMBUKHEDI) 		1718004104NRG24060820230137770 07/08/2023 rameswar 1718004104WL014912 rameswar 00415 SBIN0030065 5 5 Processed 14/08/2023 521209348 rameswar STATE BANK OF INDIA(508548)
194 TARANA MP-18-004-104-002/54
(KHAMBUKHEDI) 		1718004104NRG24060820230137771 07/08/2023 umrao ji 1718004104WL014912 umrao ji 00415 SBIN0030065 5 5 Processed 14/08/2023 521209348 umraoji STATE BANK OF INDIA(508548)
195 TARANA MP-18-004-106-001/61
(MUNDALI) 		1718004000NRG24070820230138299 07/08/2023 visanu bai 1718004WL014982 visanu bai 00415 SBIN0030065 1105 1105 Processed 14/08/2023 521209348 visanubai STATE BANK OF INDIA(508548)
SubTotal 48040 48040
196 TARANA MP-18-004-022-001/112
(BARNDAVA) 		1718004000NRG24070820230138441 07/08/2023 PRABHULAL 1718004WL014999 PRABHULAL 00415 SBIN0030194 10 10 Processed 14/08/2023 521209348 PRABHULAL STATE BANK OF INDIA(508548)
197 TARANA MP-18-004-022-001/114
(BARNDAVA) 		1718004000NRG24070820230138442 07/08/2023 virendra kumar 1718004WL014999 virendra kumar 00415 SBIN0030194 10 10 Processed 14/08/2023 521209348 virendrakumar STATE BANK OF INDIA(508548)
198 TARANA MP-18-004-108-001/113
(PALDUNA) 		1718004000NRG24070820230138474 07/08/2023 arjun 1718004WL015002 arjun 00415 SBIN0030194 1105 1105 Processed 14/08/2023 521209348 arjun STATE BANK OF INDIA(508548)
199 TARANA MP-18-004-108-001/180
(PALDUNA) 		1718004000NRG24070820230138475 07/08/2023 shyam 1718004WL015002 shyam 00415 SBIN0030194 1105 1105 Processed 14/08/2023 521209348 shyam STATE BANK OF INDIA(508548)
200 TARANA MP-18-004-108-001/183
(PALDUNA) 		1718004000NRG24070820230138477 07/08/2023 rameshwar 1718004WL015002 rameshwar 00415 SBIN0030194 1105 1105 Processed 14/08/2023 521209348 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
201 TARANA MP-18-004-108-001/183
(PALDUNA) 		1718004000NRG24070820230138476 07/08/2023 rameshwar 1718004WL015002 rameshwar 00415 SBIN0030194 1105 1105 Processed 14/08/2023 521209348 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
202 TARANA MP-18-004-108-003/10
(PALDUNA) 		1718004000NRG24070820230138479 07/08/2023 Sidhnath 1718004WL015002 Sidhnath 00415 SBIN0030194 1105 1105 Processed 14/08/2023 521209348 Sidhnath NARMADA JHABUA GRAMIN BANK(508515)
203 TARANA MP-18-004-108-003/10
(PALDUNA) 		1718004000NRG24070820230138478 07/08/2023 Sidhnath 1718004WL015002 Sidhnath 00415 SBIN0030194 1105 1105 Processed 14/08/2023 521209348 Sidhnath STATE BANK OF INDIA(508548)
204 TARANA MP-18-004-108-003/20
(PALDUNA) 		1718004000NRG24070820230138483 07/08/2023 rameswar rajaram 1718004WL015002 rameswar rajaram 00415 SBIN0030194 1105 1105 Processed 14/08/2023 521209348 rameswarrajaram INDIA POST PAYMENTS BANK LIMITED(508528)
205 TARANA MP-18-004-108-003/62
(PALDUNA) 		1718004000NRG24070820230138485 07/08/2023 Ramchandra 1718004WL015002 Ramchandra 00415 SBIN0030194 442 442 Processed 14/08/2023 521209348 Ramchandra STATE BANK OF INDIA(508548)
206 TARANA MP-18-004-108-003/62
(PALDUNA) 		1718004000NRG24070820230138484 07/08/2023 RAMCHANDRA 1718004WL015002 RAMCHANDRA 00415 SBIN0030194 442 442 Processed 14/08/2023 521209348 RAMCHANDRA STATE BANK OF INDIA(508548)
SubTotal 8639 8639
207 TARANA MP-18-004-092-001/144
(BHATUNI) 		1718004000NRG24070820230138301 07/08/2023 Surendra 1718004WL014983 Surendra 00415 SBIN0030259 1105 1105 Processed 14/08/2023 521209348 Surendra PUNJAB NATIONAL BANK(508568)
208 TARANA MP-18-004-106-001/60
(MUNDALI) 		1718004000NRG24070820230138298 07/08/2023 Ramkishan 1718004WL014982 Ramkishan 00415 SBIN0030259 1105 1105 Processed 14/08/2023 521209348 Ramkishan BANK OF BARODA(606985)
SubTotal 2210 2210
209 TARANA MP-18-004-009-001/109-A
(CHIRDI) 		1718004000NRG24070820230138104 07/08/2023 DIPAK 1718004WL014970 DIPAK 00415 SBIN0030264 1326 1326 Processed 14/08/2023 521209348 DIPAK STATE BANK OF INDIA(508548)
210 TARANA MP-18-004-009-001/135-A
(CHIRDI) 		1718004000NRG24070820230138111 07/08/2023 manhor singh 1718004WL014970 manhor singh 00415 SBIN0030264 1326 1326 Processed 14/08/2023 521209348 manhorsingh STATE BANK OF INDIA(508548)
211 TARANA MP-18-004-013-002/48-A
(LASUDIYAAMARA) 		1718004013NRG24070820230137919 07/08/2023 Rajendra singh 1718004013WL014946 Rajendra singh 00415 SBIN0030264 1105 1105 Processed 14/08/2023 521209348 Rajendrasingh STATE BANK OF INDIA(508548)
212 TARANA MP-18-004-042-002/168
(DOBDAGUJAR) 		1718004000NRG24070820230138450 07/08/2023 MOTI SINGH 1718004WL015000 MOTI SINGH 00415 SBIN0030264 1105 1105 Processed 14/08/2023 521209348 MOTISINGH STATE BANK OF INDIA(508548)
213 TARANA MP-18-004-042-002/168
(DOBDAGUJAR) 		1718004000NRG24070820230138449 07/08/2023 MOTI SINGH 1718004WL015000 MOTI SINGH 00415 SBIN0030264 1105 1105 Processed 14/08/2023 521209348 MOTISINGH NARMADA JHABUA GRAMIN BANK(508515)
214 TARANA MP-18-004-042-002/95
(DOBDAGUJAR) 		1718004000NRG24070820230138462 07/08/2023 Shivnarayan 1718004WL015000 Shivnarayan 00415 SBIN0030264 1105 1105 Processed 14/08/2023 521209348 Shivnarayan UNION BANK OF INDIA(508500)
215 TARANA MP-18-004-042-002/98-F
(DOBDAGUJAR) 		1718004000NRG24070820230138464 07/08/2023 karansingh 1718004WL015000 karansingh 00415 SBIN0030264 663 663 Processed 14/08/2023 521209348 karansingh BANK OF INDIA(508505)
SubTotal 7735 7735
216 TARANA MP-18-004-031-001/13
(BAGWADA) 		1718004000NRG24070820230138140 07/08/2023 Maan singh 1718004WL014974 Maan singh 00415 SBIN0030511 1105 1105 Processed 14/08/2023 521209348 Maansingh UCO BANK(607066)
SubTotal 1105 1105
217 TARANA MP-18-004-020-002/129
(TEJLAKHEDI) 		1718004020NRG24070820230138083 07/08/2023 Shambhu singh 1718004020WL014965 Shambhu singh 00462 UCBA0001286 1224 1224 Processed 14/08/2023 521209348 Shambhusingh UCO BANK(607066)
218 TARANA MP-18-004-020-002/221
(TEJLAKHEDI) 		1718004020NRG24070820230138084 07/08/2023 ramesh 1718004020WL014965 ramesh 00462 UCBA0001286 1224 1224 Processed 14/08/2023 521209348 ramesh UCO BANK(607066)
219 TARANA MP-18-004-020-002/222
(TEJLAKHEDI) 		1718004020NRG24070820230138085 07/08/2023 gokul 1718004020WL014965 gokul 00462 UCBA0001286 1224 1224 Processed 14/08/2023 521209348 gokul UCO BANK(607066)
220 TARANA MP-18-004-031-001/14
(BAGWADA) 		1718004000NRG24070820230138142 07/08/2023 Hari singh 1718004WL014974 Hari singh 00462 UCBA0001286 1105 1105 Processed 14/08/2023 521209348 Harisingh UCO BANK(607066)
221 TARANA MP-18-004-031-001/14
(BAGWADA) 		1718004000NRG24070820230138141 07/08/2023 Hari singh 1718004WL014974 Hari singh 00462 UCBA0001286 1105 1105 Processed 14/08/2023 521209348 Harisingh UCO BANK(607066)
222 TARANA MP-18-004-031-001/20
(BAGWADA) 		1718004000NRG24070820230138147 07/08/2023 RAMLAL 1718004WL014974 RAMLAL 00462 UCBA0001286 1105 1105 Processed 14/08/2023 521209348 RAMLAL STATE BANK OF INDIA(508548)
223 TARANA MP-18-004-031-001/20
(BAGWADA) 		1718004000NRG24070820230138146 07/08/2023 RAMLAL 1718004WL014974 RAMLAL 00462 UCBA0001286 1105 1105 Processed 14/08/2023 521209348 RAMLAL STATE BANK OF INDIA(508548)
224 TARANA MP-18-004-031-001/24
(BAGWADA) 		1718004000NRG24070820230138149 07/08/2023 MANSINGH 1718004WL014974 MANSINGH 00462 UCBA0001286 1105 1105 Processed 14/08/2023 521209348 MANSINGH UCO BANK(607066)
225 TARANA MP-18-004-031-001/29
(BAGWADA) 		1718004000NRG24070820230138151 07/08/2023 Gangram 1718004WL014974 Gangram 00462 UCBA0001286 1105 1105 Processed 14/08/2023 521209348 Gangram STATE BANK OF INDIA(508548)
226 TARANA MP-18-004-031-001/32-F
(BAGWADA) 		1718004000NRG24070820230138153 07/08/2023 Radusingh 1718004WL014974 Radusingh 00462 UCBA0001286 5 5 Processed 14/08/2023 521209348 Radusingh UCO BANK(607066)
227 TARANA MP-18-004-031-001/34-B
(BAGWADA) 		1718004000NRG24070820230138155 07/08/2023 PARU BAI 1718004WL014974 PARU BAI 00462 UCBA0001286 1105 1105 Processed 14/08/2023 521209348 PARUBAI UCO BANK(607066)
228 TARANA MP-18-004-031-001/34-F
(BAGWADA) 		1718004000NRG24070820230138157 07/08/2023 GOVIND 1718004WL014974 GOVIND 00462 UCBA0001286 1105 1105 Processed 14/08/2023 521209348 GOVIND UCO BANK(607066)
229 TARANA MP-18-004-031-001/39
(BAGWADA) 		1718004000NRG24070820230138162 07/08/2023 Chater 1718004WL014974 Chater 00462 UCBA0001286 1105 1105 Processed 14/08/2023 521209348 Chater INDIA POST PAYMENTS BANK LIMITED(508528)
230 TARANA MP-18-004-031-001/39
(BAGWADA) 		1718004000NRG24070820230138163 07/08/2023 Roda bai 1718004WL014974 Roda bai 00462 UCBA0001286 1105 1105 Processed 14/08/2023 521209348 Rodabai UCO BANK(607066)
231 TARANA MP-18-004-031-001/39-A
(BAGWADA) 		1718004000NRG24070820230138164 07/08/2023 Kalu 1718004WL014974 Kalu 00462 UCBA0001286 1105 1105 Processed 14/08/2023 521209348 Kalu STATE BANK OF INDIA(508548)
232 TARANA MP-18-004-031-001/39-B
(BAGWADA) 		1718004000NRG24070820230138166 07/08/2023 Kamal 1718004WL014974 Kamal 00462 UCBA0001286 1105 1105 Processed 14/08/2023 521209348 Kamal STATE BANK OF INDIA(508548)
233 TARANA MP-18-004-031-001/39-B
(BAGWADA) 		1718004000NRG24070820230138165 07/08/2023 Kamal 1718004WL014974 Kamal 00462 UCBA0001286 1105 1105 Processed 14/08/2023 521209348 Kamal STATE BANK OF INDIA(508548)
234 TARANA MP-18-004-031-001/41
(BAGWADA) 		1718004000NRG24070820230138170 07/08/2023 GOPALSINGH 1718004WL014974 GOPALSINGH 00462 UCBA0001286 1105 1105 Processed 14/08/2023 521209348 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
235 TARANA MP-18-004-031-001/46
(BAGWADA) 		1718004000NRG24070820230138171 07/08/2023 VIKARAM 1718004WL014974 VIKARAM 00462 UCBA0001286 1105 1105 Processed 14/08/2023 521209348 VIKARAM UCO BANK(607066)
236 TARANA MP-18-004-031-001/46
(BAGWADA) 		1718004000NRG24070820230138172 07/08/2023 VIKRAM 1718004WL014974 VIKRAM 00462 UCBA0001286 1105 1105 Processed 14/08/2023 521209348 VIKRAM UCO BANK(607066)
237 TARANA MP-18-004-031-001/51-B
(BAGWADA) 		1718004000NRG24070820230138175 07/08/2023 GOKUL SINGH 1718004WL014974 GOKUL SINGH 00462 UCBA0001286 1105 1105 Processed 14/08/2023 521209348 GOKULSINGH UCO BANK(607066)
238 TARANA MP-18-004-031-002/110-B
(BAGWADA) 		1718004000NRG24060820230137785 07/08/2023 Kaml 1718004WL014915 Kaml 00462 UCBA0001286 450 450 Processed 14/08/2023 521209348 Kaml BANK OF BARODA(606985)
239 TARANA MP-18-004-031-003/70-A
(BAGWADA) 		1718004000NRG24070820230138184 07/08/2023 Charan singh 1718004WL014974 Charan singh 00462 UCBA0001286 1105 1105 Processed 14/08/2023 521209348 Charansingh UCO BANK(607066)
240 TARANA MP-18-004-031-003/99-A
(BAGWADA) 		1718004000NRG24070820230138187 07/08/2023 Hokam singh 1718004WL014974 Hokam singh 00462 UCBA0001286 1105 1105 Processed 14/08/2023 521209348 Hokamsingh BANK OF BARODA(606985)
241 TARANA MP-18-004-032-001/422
(KADODIYA) 		1718004000NRG24070820230138120 07/08/2023 mana bai 1718004WL014971 mana bai 00462 UCBA0001286 1326 1326 Processed 14/08/2023 521209348 manabai UCO BANK(607066)
242 TARANA MP-18-004-032-001/680
(KADODIYA) 		1718004000NRG24070820230138122 07/08/2023 jitendra 1718004WL014971 jitendra 00462 UCBA0001286 1326 1326 Processed 14/08/2023 521209348 jitendra UCO BANK(607066)
243 TARANA MP-18-004-032-001/719
(KADODIYA) 		1718004000NRG24070820230138123 07/08/2023 shiv narayan 1718004WL014971 shiv narayan 00462 UCBA0001286 1326 1326 Processed 14/08/2023 521209348 shivnarayan UCO BANK(607066)
244 TARANA MP-18-004-032-001/806
(KADODIYA) 		1718004000NRG24070820230138125 07/08/2023 ikrar 1718004WL014971 ikrar 00462 UCBA0001286 1326 1326 Processed 14/08/2023 521209348 ikrar STATE BANK OF INDIA(508548)
245 TARANA MP-18-004-032-001/834
(KADODIYA) 		1718004000NRG24070820230138127 07/08/2023 yusuf khan 1718004WL014971 yusuf khan 00462 UCBA0001286 1326 1326 Processed 14/08/2023 521209348 yusufkhan UCO BANK(607066)
246 TARANA MP-18-004-033-002/146
(KATHADI) 		1718004000NRG24060820230137789 07/08/2023 Radha 1718004WL014917 Radha 00462 UCBA0001286 2448 2448 Processed 14/08/2023 521209348 Radha NARMADA JHABUA GRAMIN BANK(508515)
247 TARANA MP-18-004-033-002/146
(KATHADI) 		1718004000NRG24060820230137788 07/08/2023 Radha 1718004WL014917 Radha 00462 UCBA0001286 2448 2448 Processed 14/08/2023 521209348 Radha NARMADA JHABUA GRAMIN BANK(508515)
248 TARANA MP-18-004-033-002/425
(KATHADI) 		1718004000NRG24060820230137790 07/08/2023 Tina 1718004WL014917 Tina 00462 UCBA0001286 2652 2652 Processed 14/08/2023 521209348 Tina UCO BANK(607066)
249 TARANA MP-18-004-033-002/60
(KATHADI) 		1718004000NRG24060820230137791 07/08/2023 RASHD KHA 1718004WL014917 RASHD KHA 00462 UCBA0001286 2448 2448 Processed 14/08/2023 521209348 RASHDKHA NARMADA JHABUA GRAMIN BANK(508515)
250 TARANA MP-18-004-033-002/74
(KATHADI) 		1718004000NRG24060820230137792 07/08/2023 Kalu 1718004WL014917 Kalu 00462 UCBA0001286 2448 2448 Processed 14/08/2023 521209348 Kalu BANK OF BARODA(606985)
251 TARANA MP-18-004-033-002/99
(KATHADI) 		1718004000NRG24060820230137793 07/08/2023 kanhiyalal 1718004WL014917 kanhiyalal 00462 UCBA0001286 2448 2448 Processed 14/08/2023 521209348 kanhiyalal UCO BANK(607066)
252 TARANA MP-18-004-042-002/95
(DOBDAGUJAR) 		1718004000NRG24070820230138461 07/08/2023 KELASH BAI 1718004WL015000 KELASH BAI 00462 UCBA0001286 1105 1105 Processed 14/08/2023 521209348 KELASHBAI BANK OF BARODA(606985)
253 TARANA MP-18-004-096-001/10-B
(PARI) 		1718004000NRG24070820230138204 07/08/2023 devkaran 1718004WL014976 devkaran 00462 UCBA0001286 1547 1547 Processed 14/08/2023 521209348 devkaran NARMADA JHABUA GRAMIN BANK(508515)
254 TARANA MP-18-004-096-001/15-C
(PARI) 		1718004000NRG24070820230138213 07/08/2023 mangilal 1718004WL014976 mangilal 00462 UCBA0001286 1547 1547 Processed 14/08/2023 521209348 mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
255 TARANA MP-18-004-096-001/29-B
(PARI) 		1718004000NRG24070820230138228 07/08/2023 mayaram 1718004WL014976 mayaram 00462 UCBA0001286 1547 1547 Processed 14/08/2023 521209348 mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
256 TARANA MP-18-004-096-001/29-B
(PARI) 		1718004000NRG24070820230138229 07/08/2023 mayaram 1718004WL014976 mayaram 00462 UCBA0001286 1547 1547 Processed 14/08/2023 521209348 mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
257 TARANA MP-18-004-096-001/62-A
(PARI) 		1718004000NRG24070820230138250 07/08/2023 rajendra 1718004WL014976 rajendra 00462 UCBA0001286 1547 1547 Processed 14/08/2023 521209348 rajendra STATE BANK OF INDIA(508548)
258 TARANA MP-18-004-096-001/62-A
(PARI) 		1718004000NRG24070820230138249 07/08/2023 rajendra 1718004WL014976 rajendra 00462 UCBA0001286 1547 1547 Processed 14/08/2023 521209348 rajendra UCO BANK(607066)
259 TARANA MP-18-004-096-001/65-A
(PARI) 		1718004000NRG24070820230138255 07/08/2023 Dhiraj 1718004WL014976 Dhiraj 00462 UCBA0001286 1547 1547 Processed 14/08/2023 521209348 Dhiraj STATE BANK OF INDIA(508548)
260 TARANA MP-18-004-096-001/65-A
(PARI) 		1718004000NRG24070820230138256 07/08/2023 Dhiraj 1718004WL014976 Dhiraj 00462 UCBA0001286 1547 1547 Processed 14/08/2023 521209348 Dhiraj NARMADA JHABUA GRAMIN BANK(508515)
261 TARANA MP-18-004-096-002/1-A
(PARI) 		1718004000NRG24070820230138265 07/08/2023 devkaran 1718004WL014976 devkaran 00462 UCBA0001286 1547 1547 Processed 14/08/2023 521209348 devkaran NARMADA JHABUA GRAMIN BANK(508515)
262 TARANA MP-18-004-096-002/1-A
(PARI) 		1718004000NRG24070820230138264 07/08/2023 devkaran 1718004WL014976 devkaran 00462 UCBA0001286 1547 1547 Processed 14/08/2023 521209348 devkaran STATE BANK OF INDIA(508548)
263 TARANA MP-18-004-096-002/25
(PARI) 		1718004000NRG24070820230138269 07/08/2023 BHURA BAI 1718004WL014976 BHURA BAI 00462 UCBA0001286 1547 1547 Processed 14/08/2023 521209348 BHURABAI STATE BANK OF INDIA(508548)
SubTotal 64766 64766
264 TARANA MP-18-004-031-001/36-B
(BAGWADA) 		1718004000NRG24070820230138160 07/08/2023 DARBAR SINGH 1718004WL014974 DARBAR SINGH 00554 KKBK0000753 1105 1105 Processed 14/08/2023 521209348 DARBARSINGH UCO BANK(607066)
SubTotal 1105 1105
265 TARANA MP-18-004-031-001/26-B
(BAGWADA) 		1718004000NRG24070820230138150 07/08/2023 ALKAR 1718004WL014974 ALKAR 00688 FINO0001446 5 5 Processed 14/08/2023 521209348 ALKAR UCO BANK(607066)
266 TARANA MP-18-004-031-001/37
(BAGWADA) 		1718004000NRG24070820230138161 07/08/2023 KALU SINGH 1718004WL014974 KALU SINGH 00688 FINO0001446 1105 1105 Processed 14/08/2023 521209348 KALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
267 TARANA MP-18-004-031-001/40-B
(BAGWADA) 		1718004000NRG24070820230138168 07/08/2023 Man Singh 1718004WL014974 Man Singh 00688 FINO0001446 1105 1105 Processed 14/08/2023 521209348 ManSingh INDIA POST PAYMENTS BANK LIMITED(508528)
268 TARANA MP-18-004-031-001/40-C
(BAGWADA) 		1718004000NRG24070820230138169 07/08/2023 kripal 1718004WL014974 kripal 00688 FINO0001446 1105 1105 Processed 14/08/2023 521209348 kripal INDIA POST PAYMENTS BANK LIMITED(508528)
269 TARANA MP-18-004-031-001/49
(BAGWADA) 		1718004000NRG24070820230138174 07/08/2023 Karan singh 1718004WL014974 Karan singh 00688 FINO0001446 1105 1105 Processed 14/08/2023 521209348 Karansingh UCO BANK(607066)
270 TARANA MP-18-004-031-003/51
(BAGWADA) 		1718004000NRG24070820230138182 07/08/2023 Ramesh 1718004WL014974 Ramesh 00688 FINO0001446 1105 1105 Processed 14/08/2023 521209348 Ramesh UCO BANK(607066)
SubTotal 5530 5530
271 TARANA MP-18-004-005-001/296
(JHALARA) 		1718004000NRG24070820230138278 07/08/2023 rani 1718004WL014980 rani 00691 IPOS0000001 1224 1224 Processed 14/08/2023 521209348 rani CENTRAL BANK OF INDIA(607115)
272 TARANA MP-18-004-031-001/31-B
(BAGWADA) 		1718004000NRG24070820230138152 07/08/2023 Gopal singh 1718004WL014974 Gopal singh 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521209348 Gopalsingh UCO BANK(607066)
273 TARANA MP-18-004-031-001/48
(BAGWADA) 		1718004000NRG24070820230138173 07/08/2023 Devisingh 1718004WL014974 Devisingh 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521209348 Devisingh UCO BANK(607066)
274 TARANA MP-18-004-031-003/84-A
(BAGWADA) 		1718004000NRG24070820230138185 07/08/2023 MOD SINGH 1718004WL014974 MOD SINGH 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521209348 MODSINGH UCO BANK(607066)
275 TARANA MP-18-004-092-001/26
(BHATUNI) 		1718004000NRG24070820230138305 07/08/2023 lakhan 1718004WL014983 lakhan 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521209348 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
276 TARANA MP-18-004-096-001/11-A
(PARI) 		1718004000NRG24070820230138207 07/08/2023 DEVI SINGH 1718004WL014976 DEVI SINGH 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521209348 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
277 TARANA MP-18-004-096-001/18
(PARI) 		1718004000NRG24070820230138219 07/08/2023 Man singh 1718004WL014976 Man singh 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521209348 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
278 TARANA MP-18-004-096-001/18
(PARI) 		1718004000NRG24070820230138220 07/08/2023 SHARDA BAI 1718004WL014976 SHARDA BAI 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521209348 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
279 TARANA MP-18-004-096-001/31-B
(PARI) 		1718004000NRG24070820230138231 07/08/2023 Manju bai 1718004WL014976 Manju bai 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521209348 Manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
280 TARANA MP-18-004-096-001/31-C
(PARI) 		1718004000NRG24070820230138232 07/08/2023 MAKHAN SINGH 1718004WL014976 MAKHAN SINGH 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521209348 MAKHANSINGH UCO BANK(607066)
281 TARANA MP-18-004-096-001/31-C
(PARI) 		1718004000NRG24070820230138233 07/08/2023 MAYA BAI 1718004WL014976 MAYA BAI 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521209348 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 TARANA MP-18-004-096-001/33-B
(PARI) 		1718004000NRG24070820230138234 07/08/2023 DEVI SINGH 1718004WL014976 DEVI SINGH 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521209348 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
283 TARANA MP-18-004-096-001/40-B
(PARI) 		1718004000NRG24070820230138242 07/08/2023 KARAN SINGH 1718004WL014976 KARAN SINGH 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521209348 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
284 TARANA MP-18-004-096-001/52
(PARI) 		1718004000NRG24070820230138245 07/08/2023 RAM SINGH 1718004WL014976 RAM SINGH 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521209348 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
285 TARANA MP-18-004-096-001/52-A
(PARI) 		1718004000NRG24070820230138246 07/08/2023 LADKUWAR BAI 1718004WL014976 LADKUWAR BAI 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521209348 LADKUWARBAI NARMADA JHABUA GRAMIN BANK(508515)
286 TARANA MP-18-004-096-001/52-C
(PARI) 		1718004000NRG24070820230138247 07/08/2023 TARACHAND 1718004WL014976 TARACHAND 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521209348 TARACHAND INDIA POST PAYMENTS BANK LIMITED(508528)
287 TARANA MP-18-004-096-001/53-A
(PARI) 		1718004000NRG24070820230138248 07/08/2023 SUBHASH 1718004WL014976 SUBHASH 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521209348 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
288 TARANA MP-18-004-096-001/67
(PARI) 		1718004000NRG24070820230138257 07/08/2023 vishnu singh 1718004WL014976 vishnu singh 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521209348 vishnusingh INDIA POST PAYMENTS BANK LIMITED(508528)
289 TARANA MP-18-004-096-001/77-B
(PARI) 		1718004000NRG24070820230138259 07/08/2023 arun 1718004WL014976 arun 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521209348 arun INDIA POST PAYMENTS BANK LIMITED(508528)
290 TARANA MP-18-004-096-001/80-A
(PARI) 		1718004000NRG24070820230138261 07/08/2023 Vikram singh 1718004WL014976 Vikram singh 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521209348 Vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
291 TARANA MP-18-004-096-001/80-B
(PARI) 		1718004000NRG24070820230138262 07/08/2023 SONA BAI 1718004WL014976 SONA BAI 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521209348 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 TARANA MP-18-004-096-001/80-C
(PARI) 		1718004000NRG24070820230138263 07/08/2023 chandra singh 1718004WL014976 chandra singh 00691 IPOS0000001 1547 1547 Processed 14/08/2023 521209348 chandrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31943 31943
293 TARANA MP-18-004-009-001/312
(CHIRDI) 		1718004000NRG24070820230138115 07/08/2023 arjun 1718004WL014970 arjun 00697 BKID0MG0404 1326 1326 Processed 14/08/2023 521209348 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
294 TARANA MP-18-004-013-001/26
(LASUDIYAAMARA) 		1718004013NRG24070820230137918 07/08/2023 Sidu lal 1718004013WL014946 Sidu lal 00697 BKID0MG0404 1105 1105 Processed 14/08/2023 521209348 Sidulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
295 TARANA MP-18-004-090-001/31
(KHAJURIA) 		1718004090NRG24060820230137758 07/08/2023 laxmibai 1718004090WL014910 laxmibai 00697 BKID0MG0415 1326 1326 Processed 14/08/2023 521209348 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
296 TARANA MP-18-004-031-001/15
(BAGWADA) 		1718004000NRG24070820230138143 07/08/2023 Basnta bai 1718004WL014974 Basnta bai 00697 BKID0MG0419 1105 1105 Processed 14/08/2023 521209348 Basntabai STATE BANK OF INDIA(508548)
297 TARANA MP-18-004-031-001/35-A
(BAGWADA) 		1718004000NRG24070820230138158 07/08/2023 LAXMAN 1718004WL014974 LAXMAN 00697 BKID0MG0419 1105 1105 Processed 14/08/2023 521209348 LAXMAN UCO BANK(607066)
298 TARANA MP-18-004-031-001/36-A
(BAGWADA) 		1718004000NRG24070820230138159 07/08/2023 Devisingh 1718004WL014974 Devisingh 00697 BKID0MG0419 1105 1105 Processed 14/08/2023 521209348 Devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
299 TARANA MP-18-004-031-001/9
(BAGWADA) 		1718004000NRG24070820230138177 07/08/2023 BAJE SINGH 1718004WL014974 BAJE SINGH 00697 BKID0MG0419 1105 1105 Processed 14/08/2023 521209348 BAJESINGH UCO BANK(607066)
300 TARANA MP-18-004-031-003/28-B
(BAGWADA) 		1718004000NRG24070820230138180 07/08/2023 Gopal 1718004WL014974 Gopal 00697 BKID0MG0419 1105 1105 Processed 14/08/2023 521209348 Gopal UCO BANK(607066)
301 TARANA MP-18-004-031-003/28-C
(BAGWADA) 		1718004000NRG24070820230138181 07/08/2023 KANIRAM 1718004WL014974 KANIRAM 00697 BKID0MG0419 1105 1105 Processed 14/08/2023 521209348 KANIRAM UCO BANK(607066)
302 TARANA MP-18-004-031-003/91-C
(BAGWADA) 		1718004000NRG24070820230138186 07/08/2023 Pappu singh 1718004WL014974 Pappu singh 00697 BKID0MG0419 1105 1105 Processed 14/08/2023 521209348 Pappusingh STATE BANK OF INDIA(508548)
303 TARANA MP-18-004-096-001/14-A
(PARI) 		1718004000NRG24070820230138211 07/08/2023 LACHIRAM 1718004WL014976 LACHIRAM 00697 BKID0MG0419 1547 1547 Processed 14/08/2023 521209348 LACHIRAM NARMADA JHABUA GRAMIN BANK(508515)
304 TARANA MP-18-004-096-001/15-B
(PARI) 		1718004000NRG24070820230138212 07/08/2023 sharda bai 1718004WL014976 sharda bai 00697 BKID0MG0419 1547 1547 Processed 14/08/2023 521209348 shardabai NARMADA JHABUA GRAMIN BANK(508515)
305 TARANA MP-18-004-096-001/17
(PARI) 		1718004000NRG24070820230138218 07/08/2023 nirbhay singh 1718004WL014976 nirbhay singh 00697 BKID0MG0419 1547 1547 Processed 14/08/2023 521209348 nirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
306 TARANA MP-18-004-096-001/23
(PARI) 		1718004000NRG24070820230138221 07/08/2023 man singh 1718004WL014976 man singh 00697 BKID0MG0419 1547 1547 Processed 14/08/2023 521209348 mansingh NARMADA JHABUA GRAMIN BANK(508515)
307 TARANA MP-18-004-096-001/27
(PARI) 		1718004000NRG24070820230138223 07/08/2023 bhuli bai 1718004WL014976 bhuli bai 00697 BKID0MG0419 1547 1547 Processed 14/08/2023 521209348 bhulibai NARMADA JHABUA GRAMIN BANK(508515)
308 TARANA MP-18-004-096-001/27
(PARI) 		1718004000NRG24070820230138222 07/08/2023 mokam 1718004WL014976 mokam 00697 BKID0MG0419 1547 1547 Processed 14/08/2023 521209348 mokam NARMADA JHABUA GRAMIN BANK(508515)
309 TARANA MP-18-004-096-001/27-B
(PARI) 		1718004000NRG24070820230138224 07/08/2023 KARAN SINGH 1718004WL014976 KARAN SINGH 00697 BKID0MG0419 1547 1547 Processed 14/08/2023 521209348 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
310 TARANA MP-18-004-096-001/28
(PARI) 		1718004000NRG24070820230138225 07/08/2023 meharvan 1718004WL014976 meharvan 00697 BKID0MG0419 1547 1547 Processed 14/08/2023 521209348 meharvan BANK OF INDIA(508505)
311 TARANA MP-18-004-096-001/29-A
(PARI) 		1718004000NRG24070820230138226 07/08/2023 lila bai 1718004WL014976 lila bai 00697 BKID0MG0419 1547 1547 Processed 14/08/2023 521209348 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
312 TARANA MP-18-004-096-001/29-A
(PARI) 		1718004000NRG24070820230138227 07/08/2023 lila bai 1718004WL014976 lila bai 00697 BKID0MG0419 1547 1547 Processed 14/08/2023 521209348 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
313 TARANA MP-18-004-096-001/33-B
(PARI) 		1718004000NRG24070820230138235 07/08/2023 SHANA BAI 1718004WL014976 SHANA BAI 00697 BKID0MG0419 1547 1547 Processed 14/08/2023 521209348 SHANABAI NARMADA JHABUA GRAMIN BANK(508515)
314 TARANA MP-18-004-096-001/33-F
(PARI) 		1718004000NRG24070820230138236 07/08/2023 GULAB SINGH 1718004WL014976 GULAB SINGH 00697 BKID0MG0419 1547 1547 Processed 14/08/2023 521209348 GULABSINGH BANK OF INDIA(508505)
315 TARANA MP-18-004-096-001/35-B
(PARI) 		1718004000NRG24070820230138238 07/08/2023 HINDU SINGH 1718004WL014976 HINDU SINGH 00697 BKID0MG0419 1547 1547 Processed 14/08/2023 521209348 HINDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
316 TARANA MP-18-004-096-001/35-B
(PARI) 		1718004000NRG24070820230138237 07/08/2023 HINDU SINGH 1718004WL014976 HINDU SINGH 00697 BKID0MG0419 1547 1547 Processed 14/08/2023 521209348 HINDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
317 TARANA MP-18-004-096-001/39
(PARI) 		1718004000NRG24070820230138241 07/08/2023 Shanata 1718004WL014976 Shanata 00697 BKID0MG0419 1547 1547 Processed 14/08/2023 521209348 Shanata NARMADA JHABUA GRAMIN BANK(508515)
318 TARANA MP-18-004-096-001/40-C
(PARI) 		1718004000NRG24070820230138243 07/08/2023 lad singh 1718004WL014976 lad singh 00697 BKID0MG0419 1547 1547 Processed 14/08/2023 521209348 ladsingh NARMADA JHABUA GRAMIN BANK(508515)
319 TARANA MP-18-004-096-001/40-C
(PARI) 		1718004000NRG24070820230138244 07/08/2023 prem bai 1718004WL014976 prem bai 00697 BKID0MG0419 1547 1547 Processed 14/08/2023 521209348 prembai NARMADA JHABUA GRAMIN BANK(508515)
320 TARANA MP-18-004-096-001/67
(PARI) 		1718004000NRG24070820230138258 07/08/2023 nimu bai 1718004WL014976 nimu bai 00697 BKID0MG0419 1547 1547 Processed 14/08/2023 521209348 nimubai BANK OF BARODA(606985)
321 TARANA MP-18-004-096-002/16
(PARI) 		1718004000NRG24070820230138267 07/08/2023 ANTER BAI 1718004WL014976 ANTER BAI 00697 BKID0MG0419 1547 1547 Processed 14/08/2023 521209348 ANTERBAI NARMADA JHABUA GRAMIN BANK(508515)
322 TARANA MP-18-004-096-002/16
(PARI) 		1718004000NRG24070820230138266 07/08/2023 gokul 1718004WL014976 gokul 00697 BKID0MG0419 1547 1547 Processed 14/08/2023 521209348 gokul NARMADA JHABUA GRAMIN BANK(508515)
323 TARANA MP-18-004-096-002/25
(PARI) 		1718004000NRG24070820230138268 07/08/2023 KAMAL 1718004WL014976 KAMAL 00697 BKID0MG0419 1547 1547 Processed 14/08/2023 521209348 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
324 TARANA MP-18-004-096-002/41
(PARI) 		1718004000NRG24070820230138270 07/08/2023 ramkunwar 1718004WL014976 ramkunwar 00697 BKID0MG0419 1547 1547 Processed 14/08/2023 521209348 ramkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
325 TARANA MP-18-004-097-001/7
(RAMDI) 		1718004000NRG24070820230138273 07/08/2023 PRTAP 1718004WL014978 PRTAP 00697 BKID0MG0419 1224 1224 Processed 14/08/2023 521209348 PRTAP BANK OF BARODA(606985)
SubTotal 42993 42993
326 TARANA MP-18-004-031-001/16
(BAGWADA) 		1718004000NRG24070820230138144 07/08/2023 Shivsingh 1718004WL014974 Shivsingh 00697 BKID0NAMRGB 1105 1105 Processed 14/08/2023 521209348 Shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
327 TARANA MP-18-004-032-001/74
(KADODIYA) 		1718004000NRG24070820230138124 07/08/2023 chotelal 1718004WL014971 chotelal 00697 BKID0NAMRGB 1224 1224 Processed 14/08/2023 521209348 chotelal NARMADA JHABUA GRAMIN BANK(508515)
328 TARANA MP-18-004-041-001/10-A
(KAPELI) 		1718004041NRG24070820230137940 07/08/2023 bharat singh 1718004041WL014951 bharat singh 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521209348 bharatsingh UCO BANK(607066)
329 TARANA MP-18-004-090-001/54
(KHAJURIA) 		1718004090NRG24060820230137762 07/08/2023 Anita 1718004090WL014910 Anita 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521209348 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
330 TARANA MP-18-004-090-001/54
(KHAJURIA) 		1718004090NRG24060820230137761 07/08/2023 Gordhan Singh 1718004090WL014910 Gordhan Singh 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521209348 GordhanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6307 6307
Total 380181 380181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_070823APB_FTO_207272 Bank of Baroda BARB0TARUJJ TARANA MP 21974
2 TARANA MP1718004_070823APB_FTO_207272 Bank of Baroda BARB0TARUJJ TARANA-MP 7752
3 TARANA MP1718004_070823APB_FTO_207272 Bank of India BKID0008824 SIMROL 1224
4 TARANA MP1718004_070823APB_FTO_207272 Bank of India BKID0008913 TONK KALAN 1224
5 TARANA MP1718004_070823APB_FTO_207272 Bank of India BKID0009101 FREEGANJ 1326
6 TARANA MP1718004_070823APB_FTO_207272 Bank of India BKID0009102 MAXI ROAD 1105
7 TARANA MP1718004_070823APB_FTO_207272 Bank of India BKID0009105 NAINAWAD 44642
8 TARANA MP1718004_070823APB_FTO_207272 Bank of India BKID0009107 ARVIND NAGAR 1326
9 TARANA MP1718004_070823APB_FTO_207272 Bank of India BKID0009120 TARANA 34729
10 TARANA MP1718004_070823APB_FTO_207272 Bank of India BKID0009121 KAYTHA 16354
11 TARANA MP1718004_070823APB_FTO_207272 Bank of India BKID0009123 GHATIA 3094
12 TARANA MP1718004_070823APB_FTO_207272 Bank of India BKID0009124 DHABLA HARDU 10509
13 TARANA MP1718004_070823APB_FTO_207272 Bank of India BKID0009563 KANAD 5
14 TARANA MP1718004_070823APB_FTO_207272 Central Bank Of India CBIN0280778 UJJAIN 40
15 TARANA MP1718004_070823APB_FTO_207272 District Central Cooperative Bank CBIN0MPDCBL DCCB- Ujjain 5001
16 TARANA MP1718004_070823APB_FTO_207272 HDFC bank HDFC0004784 SHAJAPUR 1547
17 TARANA MP1718004_070823APB_FTO_207272 State Bank of India SBIN0003648 CHIMAN GANJ MANDI 1105
18 TARANA MP1718004_070823APB_FTO_207272 State Bank of India SBIN0006998 MAKSI NAGAR 1105
19 TARANA MP1718004_070823APB_FTO_207272 State Bank of India SBIN0010813 TARANA 1989
20 TARANA MP1718004_070823APB_FTO_207272 State Bank of India SBIN0030065 NAYA PURA, TARANA 48040
21 TARANA MP1718004_070823APB_FTO_207272 State Bank of India SBIN0030194 KANASIA 8639
22 TARANA MP1718004_070823APB_FTO_207272 State Bank of India SBIN0030259 SUMERKHEDA 2210
23 TARANA MP1718004_070823APB_FTO_207272 State Bank of India SBIN0030264 ITAWA 7735
24 TARANA MP1718004_070823APB_FTO_207272 State Bank of India SBIN0030511 TONK KHURD 1105
25 TARANA MP1718004_070823APB_FTO_207272 UCO Bank UCBA0001286 MAKDON 64766
26 TARANA MP1718004_070823APB_FTO_207272 Kotak Mahindra Bank Ltd. KKBK0000753 BHOPAL - M.P.NAGAR 1105
27 TARANA MP1718004_070823APB_FTO_207272 Fino Payments Bank Ltd FINO0001446 MP RO 5530
28 TARANA MP1718004_070823APB_FTO_207272 India Post Payments Bank IPOS0000001 Ujjain 31943
29 TARANA MP1718004_070823APB_FTO_207272 Madhya Pradesh Gramin Bank BKID0MG0404 Tarana 2431
30 TARANA MP1718004_070823APB_FTO_207272 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 1326
31 TARANA MP1718004_070823APB_FTO_207272 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 42993
32 TARANA MP1718004_070823APB_FTO_207272 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 1326
33 TARANA MP1718004_070823APB_FTO_207272 Madhya Pradesh Gramin Bank BKID0NAMRGB KAYTHA (MPGB) 1326
34 TARANA MP1718004_070823APB_FTO_207272 Madhya Pradesh Gramin Bank BKID0NAMRGB MAKDON (MPGB) 3655

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