Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:12:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_240623APB_FTO_124582
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-18-004-004-002/15-B
(SUWAS) 		1718004000NRG24240620230073933 24/06/2023 Prakash 1718004WL008659 Prakash 00045 BARB0TARUJJ 1326 1326 Processed 28/06/2023 591126571 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
2 TARANA MP-18-004-004-002/19-B
(SUWAS) 		1718004000NRG24240620230073936 24/06/2023 Nirmala 1718004WL008659 Nirmala 00045 BARB0TARUJJ 1326 1326 Processed 28/06/2023 591126571 Nirmala BANK OF BARODA(606985)
3 TARANA MP-18-004-004-002/19-B
(SUWAS) 		1718004000NRG24240620230073935 24/06/2023 Shankarlal 1718004WL008659 Shankarlal 00045 BARB0TARUJJ 1326 1326 Processed 28/06/2023 591126571 Shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
4 TARANA MP-18-004-009-001/111-A
(CHIRDI) 		1718004009NRG24240620230073068 24/06/2023 dhara singh 1718004009WL008575 dhara singh 00045 BARB0TARUJJ 1547 1547 Processed 28/06/2023 591126571 dharasingh BANK OF BARODA(606985)
5 TARANA MP-18-004-009-001/185-A
(CHIRDI) 		1718004009NRG24240620230073075 24/06/2023 kachru lal 1718004009WL008575 kachru lal 00045 BARB0TARUJJ 1547 1547 Processed 28/06/2023 591126571 kachrulal INDIA POST PAYMENTS BANK LIMITED(508528)
6 TARANA MP-18-004-009-001/185-A
(CHIRDI) 		1718004009NRG24240620230073076 24/06/2023 kachru lal 1718004009WL008575 kachru lal 00045 BARB0TARUJJ 1547 1547 Processed 28/06/2023 591126571 kachrulal BANK OF INDIA(508505)
7 TARANA MP-18-004-009-001/213
(CHIRDI) 		1718004009NRG24240620230073082 24/06/2023 radha 1718004009WL008575 radha 00045 BARB0TARUJJ 1547 1547 Processed 28/06/2023 591126571 radha BANK OF BARODA(606985)
8 TARANA MP-18-004-009-001/213
(CHIRDI) 		1718004009NRG24240620230073081 24/06/2023 sitaram 1718004009WL008575 sitaram 00045 BARB0TARUJJ 1547 1547 Processed 28/06/2023 591126571 sitaram BANK OF INDIA(508505)
9 TARANA MP-18-004-009-001/91
(CHIRDI) 		1718004009NRG24240620230073090 24/06/2023 rajesh ram singh 1718004009WL008575 rajesh ram singh 00045 BARB0TARUJJ 1547 1547 Processed 28/06/2023 591126571 rajeshramsingh UNION BANK OF INDIA(508500)
10 TARANA MP-18-004-021-002/69-A
(GODADI) 		1718004000NRG24240620230073828 24/06/2023 kavar lal 1718004WL008652 kavar lal 00045 BARB0TARUJJ 1326 1326 Processed 28/06/2023 591126571 kavarlal BANK OF BARODA(606985)
11 TARANA MP-18-004-028-002/193
(BISANKHEDA) 		1718004000NRG24240620230073980 24/06/2023 laxmi bai 1718004WL008661 laxmi bai 00045 BARB0TARUJJ 1326 1326 Processed 28/06/2023 591126571 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
12 TARANA MP-18-004-043-001/177
(LIMBADIT) 		1718004000NRG24240620230073875 24/06/2023 bane singh 1718004WL008655 bane singh 00045 BARB0TARUJJ 1326 1326 Processed 28/06/2023 591126571 banesingh BANK OF BARODA(606985)
13 TARANA MP-18-004-043-001/180
(LIMBADIT) 		1718004000NRG24240620230073877 24/06/2023 Kanhaiya 1718004WL008655 Kanhaiya 00045 BARB0TARUJJ 1326 1326 Processed 28/06/2023 591126571 Kanhaiya BANK OF BARODA(606985)
14 TARANA MP-18-004-046-001/172-A
(GURADIYAGUJAR) 		1718004000NRG24240620230074011 24/06/2023 Krishnabai 1718004WL008663 Krishnabai 00045 BARB0TARUJJ 60 60 Processed 28/06/2023 591126571 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
15 TARANA MP-18-004-046-001/240
(GURADIYAGUJAR) 		1718004000NRG24240620230074020 24/06/2023 Bali Bai 1718004WL008663 Bali Bai 00045 BARB0TARUJJ 60 60 Processed 28/06/2023 591126571 BaliBai BANK OF INDIA(508505)
16 TARANA MP-18-004-048-003/126
(BERACHHI) 		1718004000NRG24240620230073776 24/06/2023 ANOKHILAL 1718004WL008651 ANOKHILAL 00045 BARB0TARUJJ 1326 1326 Processed 28/06/2023 591126571 ANOKHILAL UCO BANK(607066)
17 TARANA MP-18-004-048-003/39-A
(BERACHHI) 		1718004000NRG24240620230073782 24/06/2023 SATYNARAYAN 1718004WL008651 SATYNARAYAN 00045 BARB0TARUJJ 1326 1326 Processed 28/06/2023 591126571 SATYNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 TARANA MP-18-004-051-001/10
(BARKHEDA) 		1718004051NRG24240620230073120 24/06/2023 Bhagavan Singh 1718004051WL008580 Bhagavan Singh 00045 BARB0TARUJJ 1326 1326 Processed 28/06/2023 591126571 BhagavanSingh BANK OF BARODA(606985)
19 TARANA MP-18-004-051-001/102
(BARKHEDA) 		1718004051NRG24240620230073124 24/06/2023 Kamal 1718004051WL008580 Kamal 00045 BARB0TARUJJ 1326 1326 Processed 28/06/2023 591126571 Kamal BANK OF BARODA(606985)
20 TARANA MP-18-004-051-001/102
(BARKHEDA) 		1718004051NRG24240620230073125 24/06/2023 Sugan Bai 1718004051WL008580 Sugan Bai 00045 BARB0TARUJJ 1326 1326 Processed 28/06/2023 591126571 SuganBai BANK OF BARODA(606985)
21 TARANA MP-18-004-051-001/104
(BARKHEDA) 		1718004051NRG24240620230073127 24/06/2023 Shaymu Bai 1718004051WL008580 Shaymu Bai 00045 BARB0TARUJJ 1326 1326 Processed 28/06/2023 591126571 ShaymuBai BANK OF BARODA(606985)
22 TARANA MP-18-004-051-001/36
(BARKHEDA) 		1718004051NRG24240620230073131 24/06/2023 RANI BAI 1718004051WL008580 RANI BAI 00045 BARB0TARUJJ 1326 1326 Processed 28/06/2023 591126571 RANIBAI STATE BANK OF INDIA(508548)
23 TARANA MP-18-004-051-001/36
(BARKHEDA) 		1718004051NRG24240620230073130 24/06/2023 SHRWAN 1718004051WL008580 SHRWAN 00045 BARB0TARUJJ 1326 1326 Processed 28/06/2023 591126571 SHRWAN BANK OF BARODA(606985)
24 TARANA MP-18-004-051-001/61
(BARKHEDA) 		1718004051NRG24240620230073137 24/06/2023 Naangi Bai 1718004051WL008580 Naangi Bai 00045 BARB0TARUJJ 1326 1326 Processed 28/06/2023 591126571 NaangiBai BANK OF BARODA(606985)
25 TARANA MP-18-004-051-001/70
(BARKHEDA) 		1718004051NRG24240620230073143 24/06/2023 Kavita Poswal 1718004051WL008580 Kavita Poswal 00045 BARB0TARUJJ 1326 1326 Processed 28/06/2023 591126571 KavitaPoswal BANK OF BARODA(606985)
26 TARANA MP-18-004-051-001/70
(BARKHEDA) 		1718004051NRG24240620230073144 24/06/2023 Sajan Bai 1718004051WL008580 Sajan Bai 00045 BARB0TARUJJ 1326 1326 Processed 28/06/2023 591126571 SajanBai BANK OF BARODA(606985)
27 TARANA MP-18-004-051-001/77
(BARKHEDA) 		1718004051NRG24240620230073146 24/06/2023 Devkunwar 1718004051WL008580 Devkunwar 00045 BARB0TARUJJ 1326 1326 Processed 28/06/2023 591126571 Devkunwar STATE BANK OF INDIA(508548)
28 TARANA MP-18-004-051-001/86
(BARKHEDA) 		1718004051NRG24240620230073147 24/06/2023 Rahul 1718004051WL008580 Rahul 00045 BARB0TARUJJ 1326 1326 Processed 28/06/2023 591126571 Rahul STATE BANK OF INDIA(508548)
29 TARANA MP-18-004-051-001/90
(BARKHEDA) 		1718004051NRG24240620230073149 24/06/2023 Lakhan 1718004051WL008580 Lakhan 00045 BARB0TARUJJ 1326 1326 Processed 28/06/2023 591126571 Lakhan BANK OF BARODA(606985)
30 TARANA MP-18-004-051-001/99
(BARKHEDA) 		1718004051NRG24240620230073150 24/06/2023 Rhual 1718004051WL008580 Rhual 00045 BARB0TARUJJ 1326 1326 Processed 28/06/2023 591126571 Rhual BANK OF INDIA(508505)
31 TARANA MP-18-004-053-002/32-B
(KHARKHADI) 		1718004000NRG24240620230073844 24/06/2023 Karan 1718004WL008653 Karan 00045 BARB0TARUJJ 1547 1547 Processed 28/06/2023 591126571 Karan BANK OF INDIA(508505)
32 TARANA MP-18-004-055-002/311
(TOBARIKHEDA) 		1718004000NRG24240620230074123 24/06/2023 Babulal 1718004WL008668 Babulal 00045 BARB0TARUJJ 1326 1326 Processed 28/06/2023 591126571 Babulal BANK OF BARODA(606985)
33 TARANA MP-18-004-055-002/333
(TOBARIKHEDA) 		1718004000NRG24240620230074134 24/06/2023 RAAJRANI 1718004WL008668 RAAJRANI 00045 BARB0TARUJJ 1326 1326 Processed 28/06/2023 591126571 RAAJRANI NARMADA JHABUA GRAMIN BANK(508515)
34 TARANA MP-18-004-055-002/75
(TOBARIKHEDA) 		1718004000NRG24240620230074146 24/06/2023 Arjoon 1718004WL008668 Arjoon 00045 BARB0TARUJJ 1326 1326 Processed 28/06/2023 591126571 Arjoon BANK OF BARODA(606985)
35 TARANA MP-18-004-055-002/75
(TOBARIKHEDA) 		1718004000NRG24240620230074147 24/06/2023 Govind 1718004WL008668 Govind 00045 BARB0TARUJJ 1326 1326 Processed 28/06/2023 591126571 Govind BANK OF INDIA(508505)
36 TARANA MP-18-004-062-001/258
(BAGHERA) 		1718004062NRG24230620230072506 24/06/2023 SHRAWAN 1718004062WL008540 SHRAWAN 00045 BARB0TARUJJ 1470 1470 Processed 28/06/2023 591126571 SHRAWAN BANK OF BARODA(606985)
37 TARANA MP-18-004-062-001/357
(BAGHERA) 		1718004062NRG24230620230072514 24/06/2023 VINOD 1718004062WL008540 VINOD 00045 BARB0TARUJJ 1547 1547 Processed 28/06/2023 591126571 VINOD BANK OF BARODA(606985)
38 TARANA MP-18-004-107-001/119
(BAGODA) 		1718004107NRG24230620230072640 24/06/2023 Mahesh 1718004107WL008550 Mahesh 00045 BARB0TARUJJ 1105 1105 Processed 28/06/2023 591126571 Mahesh BANK OF BARODA(606985)
39 TARANA MP-18-004-107-001/123
(BAGODA) 		1718004107NRG24230620230072641 24/06/2023 Vikram 1718004107WL008550 Vikram 00045 BARB0TARUJJ 1105 1105 Processed 28/06/2023 591126571 Vikram BANK OF BARODA(606985)
40 TARANA MP-18-004-107-001/123
(BAGODA) 		1718004107NRG24230620230072642 24/06/2023 vikram 1718004107WL008550 vikram 00045 BARB0TARUJJ 1105 1105 Processed 28/06/2023 591126571 vikram BANK OF BARODA(606985)
41 TARANA MP-18-004-107-001/153-A
(BAGODA) 		1718004107NRG24230620230072647 24/06/2023 mohan 1718004107WL008550 mohan 00045 BARB0TARUJJ 1105 1105 Processed 28/06/2023 591126571 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
42 TARANA MP-18-004-107-001/153-A
(BAGODA) 		1718004107NRG24230620230072646 24/06/2023 Mohan singh 1718004107WL008550 Mohan singh 00045 BARB0TARUJJ 1105 1105 Processed 28/06/2023 591126571 Mohansingh BANK OF BARODA(606985)
43 TARANA MP-18-004-107-001/156
(BAGODA) 		1718004107NRG24230620230072649 24/06/2023 Chandra bai 1718004107WL008550 Chandra bai 00045 BARB0TARUJJ 1105 1105 Processed 28/06/2023 591126571 Chandrabai BANK OF BARODA(606985)
44 TARANA MP-18-004-107-001/156
(BAGODA) 		1718004107NRG24230620230072648 24/06/2023 Shantilal 1718004107WL008550 Shantilal 00045 BARB0TARUJJ 1105 1105 Processed 28/06/2023 591126571 Shantilal BANK OF BARODA(606985)
45 TARANA MP-18-004-107-001/177-A
(BAGODA) 		1718004107NRG24230620230072651 24/06/2023 Hokam singh 1718004107WL008550 Hokam singh 00045 BARB0TARUJJ 1105 1105 Processed 28/06/2023 591126571 Hokamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 TARANA MP-18-004-107-001/188-B
(BAGODA) 		1718004107NRG24230620230072654 24/06/2023 Antar Singh 1718004107WL008550 Antar Singh 00045 BARB0TARUJJ 1105 1105 Processed 28/06/2023 591126571 AntarSingh BANK OF BARODA(606985)
SubTotal 58387 58387
47 TARANA MP-18-004-001-001/206-B
(PAT) 		1718004001NRG24240620230073162 24/06/2023 shivnarayan 1718004001WL008583 shivnarayan 00048 BKID0004001 1326 1326 Processed 28/06/2023 591126571 shivnarayan BANK OF INDIA(508505)
SubTotal 1326 1326
48 TARANA MP-18-004-070-002/178-A
(GOLWA) 		1718004000NRG24240620230073985 24/06/2023 lakhan 1718004WL008662 lakhan 00048 BKID0009103 1326 1326 Processed 28/06/2023 591126571 lakhan BANK OF INDIA(508505)
SubTotal 1326 1326
49 TARANA MP-18-004-046-001/181
(GURADIYAGUJAR) 		1718004000NRG24240620230074013 24/06/2023 Seetaram 1718004WL008663 Seetaram 00048 BKID0009105 60 60 Processed 28/06/2023 591126571 Seetaram NARMADA JHABUA GRAMIN BANK(508515)
50 TARANA MP-18-004-046-001/181-A
(GURADIYAGUJAR) 		1718004000NRG24240620230074014 24/06/2023 tolaram 1718004WL008663 tolaram 00048 BKID0009105 60 60 Processed 28/06/2023 591126571 tolaram BANK OF INDIA(508505)
51 TARANA MP-18-004-046-001/214-B
(GURADIYAGUJAR) 		1718004000NRG24240620230074016 24/06/2023 Atmaram 1718004WL008663 Atmaram 00048 BKID0009105 2448 2448 Processed 28/06/2023 591126571 Atmaram BANK OF INDIA(508505)
52 TARANA MP-18-004-046-001/214-B
(GURADIYAGUJAR) 		1718004000NRG24240620230074015 24/06/2023 Atmaram 1718004WL008663 Atmaram 00048 BKID0009105 2448 2448 Processed 28/06/2023 591126571 Atmaram BANK OF INDIA(508505)
53 TARANA MP-18-004-048-001/119-B
(BERACHHI) 		1718004048NRG24240620230073498 24/06/2023 SANTOSH BAI 1718004048WL008629 SANTOSH BAI 00048 BKID0009105 1326 1326 Processed 28/06/2023 591126571 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 TARANA MP-18-004-048-001/124-A
(BERACHHI) 		1718004048NRG24240620230073499 24/06/2023 BHAGWAN SINGH 1718004048WL008629 BHAGWAN SINGH 00048 BKID0009105 1326 1326 Processed 28/06/2023 591126571 BHAGWANSINGH BANK OF INDIA(508505)
55 TARANA MP-18-004-048-001/124-A
(BERACHHI) 		1718004048NRG24240620230073500 24/06/2023 BHAGWAN SINGH 1718004048WL008629 BHAGWAN SINGH 00048 BKID0009105 1326 1326 Processed 28/06/2023 591126571 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 TARANA MP-18-004-048-001/124-B
(BERACHHI) 		1718004048NRG24240620230073501 24/06/2023 AMBARAM 1718004048WL008629 AMBARAM 00048 BKID0009105 1326 1326 Processed 28/06/2023 591126571 AMBARAM BANK OF INDIA(508505)
57 TARANA MP-18-004-048-001/124-B
(BERACHHI) 		1718004048NRG24240620230073502 24/06/2023 AMBARAM 1718004048WL008629 AMBARAM 00048 BKID0009105 1326 1326 Processed 28/06/2023 591126571 AMBARAM UCO BANK(607066)
58 TARANA MP-18-004-048-001/135
(BERACHHI) 		1718004000NRG24240620230073763 24/06/2023 SORAM BAI 1718004WL008651 SORAM BAI 00048 BKID0009105 1326 1326 Processed 28/06/2023 591126571 SORAMBAI BANK OF INDIA(508505)
59 TARANA MP-18-004-048-001/162
(BERACHHI) 		1718004000NRG24240620230073766 24/06/2023 ISHWAR SINGH 1718004WL008651 ISHWAR SINGH 00048 BKID0009105 1326 1326 Processed 28/06/2023 591126571 ISHWARSINGH BANK OF INDIA(508505)
60 TARANA MP-18-004-048-001/162
(BERACHHI) 		1718004000NRG24240620230073764 24/06/2023 KALU SINGH 1718004WL008651 KALU SINGH 00048 BKID0009105 1326 1326 Processed 28/06/2023 591126571 KALUSINGH BANK OF INDIA(508505)
61 TARANA MP-18-004-048-001/26
(BERACHHI) 		1718004000NRG24240620230073768 24/06/2023 dayaram 1718004WL008651 dayaram 00048 BKID0009105 1326 1326 Processed 28/06/2023 591126571 dayaram BANK OF INDIA(508505)
62 TARANA MP-18-004-048-001/26-A
(BERACHHI) 		1718004000NRG24240620230073770 24/06/2023 LAKHAN 1718004WL008651 LAKHAN 00048 BKID0009105 1326 1326 Processed 28/06/2023 591126571 LAKHAN FINO PAYMENTS BANK LTD(608001)
63 TARANA MP-18-004-048-001/26-A
(BERACHHI) 		1718004000NRG24240620230073769 24/06/2023 LAKHAN 1718004WL008651 LAKHAN 00048 BKID0009105 1326 1326 Processed 28/06/2023 591126571 LAKHAN BANK OF INDIA(508505)
64 TARANA MP-18-004-048-001/26-B
(BERACHHI) 		1718004000NRG24240620230073772 24/06/2023 RAHUL 1718004WL008651 RAHUL 00048 BKID0009105 1326 1326 Processed 28/06/2023 591126571 RAHUL STATE BANK OF INDIA(508548)
65 TARANA MP-18-004-048-001/26-B
(BERACHHI) 		1718004000NRG24240620230073771 24/06/2023 RAHUL 1718004WL008651 RAHUL 00048 BKID0009105 1326 1326 Processed 28/06/2023 591126571 RAHUL BANK OF INDIA(508505)
66 TARANA MP-18-004-048-003/125
(BERACHHI) 		1718004000NRG24240620230073773 24/06/2023 SURESH 1718004WL008651 SURESH 00048 BKID0009105 1326 1326 Processed 28/06/2023 591126571 SURESH BANK OF INDIA(508505)
67 TARANA MP-18-004-048-003/126-A
(BERACHHI) 		1718004000NRG24240620230073777 24/06/2023 RAMDAYAL 1718004WL008651 RAMDAYAL 00048 BKID0009105 1326 1326 Processed 28/06/2023 591126571 RAMDAYAL BANK OF INDIA(508505)
68 TARANA MP-18-004-048-003/132
(BERACHHI) 		1718004000NRG24240620230073779 24/06/2023 RAJESH 1718004WL008651 RAJESH 00048 BKID0009105 1326 1326 Processed 28/06/2023 591126571 RAJESH BANK OF INDIA(508505)
69 TARANA MP-18-004-048-003/39
(BERACHHI) 		1718004000NRG24240620230073781 24/06/2023 SHIVNARAYAN 1718004WL008651 SHIVNARAYAN 00048 BKID0009105 1326 1326 Processed 28/06/2023 591126571 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 TARANA MP-18-004-048-003/43
(BERACHHI) 		1718004000NRG24240620230073783 24/06/2023 MAN SINGH 1718004WL008651 MAN SINGH 00048 BKID0009105 1326 1326 Processed 28/06/2023 591126571 MANSINGH BANK OF INDIA(508505)
71 TARANA MP-18-004-048-003/60
(BERACHHI) 		1718004000NRG24240620230073787 24/06/2023 BHAGWAN SINGH 1718004WL008651 BHAGWAN SINGH 00048 BKID0009105 1326 1326 Rejected 28/06/2023 591126571 A/c Blocked or Frozen
72 TARANA MP-18-004-048-003/60
(BERACHHI) 		1718004000NRG24240620230073786 24/06/2023 BHAGWAN SINGH 1718004WL008651 BHAGWAN SINGH 00048 BKID0009105 1326 1326 Processed 28/06/2023 591126571 BHAGWANSINGH BANK OF INDIA(508505)
73 TARANA MP-18-004-053-002/22
(KHARKHADI) 		1718004000NRG24240620230073841 24/06/2023 SURESH 1718004WL008653 SURESH 00048 BKID0009105 1547 1547 Processed 28/06/2023 591126571 SURESH NARMADA JHABUA GRAMIN BANK(508515)
74 TARANA MP-18-004-053-002/22-A
(KHARKHADI) 		1718004000NRG24240620230073842 24/06/2023 sunita 1718004WL008653 sunita 00048 BKID0009105 1547 1547 Processed 28/06/2023 591126571 sunita BANK OF INDIA(508505)
75 TARANA MP-18-004-053-002/29-A
(KHARKHADI) 		1718004000NRG24240620230073843 24/06/2023 makhan 1718004WL008653 makhan 00048 BKID0009105 1547 1547 Processed 28/06/2023 591126571 makhan BANK OF BARODA(606985)
76 TARANA MP-18-004-053-002/35
(KHARKHADI) 		1718004000NRG24240620230073845 24/06/2023 shanti bai 1718004WL008653 shanti bai 00048 BKID0009105 1547 1547 Processed 28/06/2023 591126571 shantibai BANK OF INDIA(508505)
77 TARANA MP-18-004-053-002/44
(KHARKHADI) 		1718004000NRG24240620230073847 24/06/2023 arjun 1718004WL008653 arjun 00048 BKID0009105 1547 1547 Processed 28/06/2023 591126571 arjun BANK OF INDIA(508505)
78 TARANA MP-18-004-053-002/47
(KHARKHADI) 		1718004000NRG24240620230073848 24/06/2023 Rajkuwar bai 1718004WL008653 Rajkuwar bai 00048 BKID0009105 1547 1547 Processed 28/06/2023 591126571 Rajkuwarbai BANK OF INDIA(508505)
79 TARANA MP-18-004-053-002/47-B
(KHARKHADI) 		1718004000NRG24240620230073849 24/06/2023 kaluram 1718004WL008653 kaluram 00048 BKID0009105 1547 1547 Processed 28/06/2023 591126571 kaluram BANK OF INDIA(508505)
80 TARANA MP-18-004-053-002/51
(KHARKHADI) 		1718004000NRG24240620230073850 24/06/2023 Lachhiram 1718004WL008653 Lachhiram 00048 BKID0009105 1547 1547 Processed 28/06/2023 591126571 Lachhiram BANK OF INDIA(508505)
81 TARANA MP-18-004-053-002/51-A
(KHARKHADI) 		1718004000NRG24240620230073852 24/06/2023 Gaytra bai 1718004WL008653 Gaytra bai 00048 BKID0009105 1547 1547 Processed 28/06/2023 591126571 Gaytrabai INDIA POST PAYMENTS BANK LIMITED(508528)
82 TARANA MP-18-004-053-002/7
(KHARKHADI) 		1718004000NRG24240620230073853 24/06/2023 Lakhan 1718004WL008653 Lakhan 00048 BKID0009105 1547 1547 Processed 28/06/2023 591126571 Lakhan BANK OF INDIA(508505)
83 TARANA MP-18-004-053-003/12
(KHARKHADI) 		1718004000NRG24240620230073855 24/06/2023 Nagulal 1718004WL008653 Nagulal 00048 BKID0009105 1547 1547 Processed 28/06/2023 591126571 Nagulal BANK OF INDIA(508505)
84 TARANA MP-18-004-053-003/139
(KHARKHADI) 		1718004000NRG24240620230073857 24/06/2023 Mangilal 1718004WL008653 Mangilal 00048 BKID0009105 1547 1547 Processed 28/06/2023 591126571 Mangilal BANK OF INDIA(508505)
85 TARANA MP-18-004-053-003/139
(KHARKHADI) 		1718004000NRG24240620230073856 24/06/2023 Mangilal 1718004WL008653 Mangilal 00048 BKID0009105 1547 1547 Processed 28/06/2023 591126571 Mangilal BANK OF INDIA(508505)
86 TARANA MP-18-004-053-003/144-A
(KHARKHADI) 		1718004000NRG24240620230073859 24/06/2023 Hokam 1718004WL008653 Hokam 00048 BKID0009105 1547 1547 Processed 28/06/2023 591126571 Hokam INDIA POST PAYMENTS BANK LIMITED(508528)
87 TARANA MP-18-004-053-003/144-A
(KHARKHADI) 		1718004000NRG24240620230073858 24/06/2023 Hokam 1718004WL008653 Hokam 00048 BKID0009105 1547 1547 Processed 28/06/2023 591126571 Hokam BANK OF INDIA(508505)
88 TARANA MP-18-004-053-003/15
(KHARKHADI) 		1718004000NRG24240620230073861 24/06/2023 rathesyam 1718004WL008653 rathesyam 00048 BKID0009105 1547 1547 Processed 28/06/2023 591126571 rathesyam BANK OF INDIA(508505)
89 TARANA MP-18-004-053-003/37
(KHARKHADI) 		1718004000NRG24240620230073864 24/06/2023 maesh 1718004WL008653 maesh 00048 BKID0009105 1547 1547 Processed 28/06/2023 591126571 maesh BANK OF INDIA(508505)
90 TARANA MP-18-004-053-003/61
(KHARKHADI) 		1718004000NRG24240620230073865 24/06/2023 tolaram 1718004WL008653 tolaram 00048 BKID0009105 1547 1547 Processed 28/06/2023 591126571 tolaram BANK OF INDIA(508505)
91 TARANA MP-18-004-053-003/92-A
(KHARKHADI) 		1718004000NRG24240620230073866 24/06/2023 akhilesh 1718004WL008653 akhilesh 00048 BKID0009105 1547 1547 Processed 28/06/2023 591126571 akhilesh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 60929 60929
92 TARANA MP-18-004-009-001/111-A
(CHIRDI) 		1718004009NRG24240620230073067 24/06/2023 balram 1718004009WL008575 balram 00048 BKID0009120 1547 1547 Processed 28/06/2023 591126571 balram UNION BANK OF INDIA(508500)
93 TARANA MP-18-004-009-001/131
(CHIRDI) 		1718004009NRG24240620230073069 24/06/2023 RAJENDRA 1718004009WL008575 RAJENDRA 00048 BKID0009120 1547 1547 Processed 28/06/2023 591126571 RAJENDRA BANK OF INDIA(508505)
94 TARANA MP-18-004-009-001/131-A
(CHIRDI) 		1718004009NRG24240620230073070 24/06/2023 bablu 1718004009WL008575 bablu 00048 BKID0009120 1547 1547 Processed 28/06/2023 591126571 bablu BANK OF INDIA(508505)
95 TARANA MP-18-004-009-001/16-C
(CHIRDI) 		1718004009NRG24240620230073072 24/06/2023 maya bai 1718004009WL008575 maya bai 00048 BKID0009120 1547 1547 Processed 28/06/2023 591126571 mayabai BANK OF INDIA(508505)
96 TARANA MP-18-004-009-001/16-C
(CHIRDI) 		1718004009NRG24240620230073071 24/06/2023 sanjay 1718004009WL008575 sanjay 00048 BKID0009120 1547 1547 Processed 28/06/2023 591126571 sanjay BANK OF INDIA(508505)
97 TARANA MP-18-004-009-001/186
(CHIRDI) 		1718004009NRG24240620230073077 24/06/2023 GIRDHARI 1718004009WL008575 GIRDHARI 00048 BKID0009120 1547 1547 Processed 28/06/2023 591126571 GIRDHARI BANK OF INDIA(508505)
98 TARANA MP-18-004-009-001/186
(CHIRDI) 		1718004009NRG24240620230073078 24/06/2023 JATAN BAI 1718004009WL008575 JATAN BAI 00048 BKID0009120 1547 1547 Processed 28/06/2023 591126571 JATANBAI BANK OF INDIA(508505)
99 TARANA MP-18-004-009-001/213
(CHIRDI) 		1718004009NRG24240620230073079 24/06/2023 GANPAT LAL 1718004009WL008575 GANPAT LAL 00048 BKID0009120 1547 1547 Processed 28/06/2023 591126571 GANPATLAL BANK OF INDIA(508505)
100 TARANA MP-18-004-009-001/308
(CHIRDI) 		1718004009NRG24240620230073085 24/06/2023 RANJIT 1718004009WL008575 RANJIT 00048 BKID0009120 1547 1547 Processed 28/06/2023 591126571 RANJIT BANK OF INDIA(508505)
101 TARANA MP-18-004-009-001/58-A
(CHIRDI) 		1718004009NRG24240620230073088 24/06/2023 gordhan 1718004009WL008575 gordhan 00048 BKID0009120 1547 1547 Processed 28/06/2023 591126571 gordhan BANK OF INDIA(508505)
102 TARANA MP-18-004-021-003/189
(GODADI) 		1718004000NRG24240620230073837 24/06/2023 Pratap singh 1718004WL008652 Pratap singh 00048 BKID0009120 1326 1326 Processed 28/06/2023 591126571 Pratapsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
103 TARANA MP-18-004-026-001/92-A
(LODH) 		1718004026NRG24230620230072536 24/06/2023 Ramkaniya bai 1718004026WL008543 Ramkaniya bai 00048 BKID0009120 1326 1326 Processed 28/06/2023 591126571 Ramkaniyabai BANK OF INDIA(508505)
104 TARANA MP-18-004-028-002/93-B
(BISANKHEDA) 		1718004000NRG24240620230073983 24/06/2023 Lalsingh 1718004WL008661 Lalsingh 00048 BKID0009120 1326 1326 Processed 28/06/2023 591126571 Lalsingh STATE BANK OF INDIA(508548)
105 TARANA MP-18-004-028-002/93-B
(BISANKHEDA) 		1718004000NRG24240620230073982 24/06/2023 Lalsingh 1718004WL008661 Lalsingh 00048 BKID0009120 1326 1326 Processed 28/06/2023 591126571 Lalsingh BANK OF INDIA(508505)
106 TARANA MP-18-004-043-001/211
(LIMBADIT) 		1718004000NRG24240620230073878 24/06/2023 suresh 1718004WL008655 suresh 00048 BKID0009120 1326 1326 Processed 28/06/2023 591126571 suresh BANK OF INDIA(508505)
107 TARANA MP-18-004-043-001/390-B
(LIMBADIT) 		1718004000NRG24240620230073885 24/06/2023 Lalsingh 1718004WL008655 Lalsingh 00048 BKID0009120 1326 1326 Processed 28/06/2023 591126571 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
108 TARANA MP-18-004-043-001/390-B
(LIMBADIT) 		1718004000NRG24240620230073886 24/06/2023 Sanju bai 1718004WL008655 Sanju bai 00048 BKID0009120 1326 1326 Processed 28/06/2023 591126571 Sanjubai BANK OF INDIA(508505)
109 TARANA MP-18-004-048-003/126
(BERACHHI) 		1718004000NRG24240620230073775 24/06/2023 KANCHAN BAI 1718004WL008651 KANCHAN BAI 00048 BKID0009120 1326 1326 Processed 28/06/2023 591126571 KANCHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 TARANA MP-18-004-048-003/126
(BERACHHI) 		1718004000NRG24240620230073774 24/06/2023 KANCHAN BAI 1718004WL008651 KANCHAN BAI 00048 BKID0009120 1326 1326 Processed 28/06/2023 591126571 KANCHANBAI BANK OF INDIA(508505)
111 TARANA MP-18-004-048-003/126-A
(BERACHHI) 		1718004000NRG24240620230073778 24/06/2023 SANGITA BAI 1718004WL008651 SANGITA BAI 00048 BKID0009120 1326 1326 Processed 28/06/2023 591126571 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 TARANA MP-18-004-051-001/10
(BARKHEDA) 		1718004051NRG24240620230073121 24/06/2023 Bharat Bai 1718004051WL008580 Bharat Bai 00048 BKID0009120 1326 1326 Processed 28/06/2023 591126571 BharatBai BANK OF INDIA(508505)
113 TARANA MP-18-004-051-001/101
(BARKHEDA) 		1718004051NRG24240620230073123 24/06/2023 JAGDISH 1718004051WL008580 JAGDISH 00048 BKID0009120 1326 1326 Processed 28/06/2023 591126571 JAGDISH BANK OF INDIA(508505)
114 TARANA MP-18-004-051-001/26
(BARKHEDA) 		1718004051NRG24240620230073128 24/06/2023 CHARAN SINGH 1718004051WL008580 CHARAN SINGH 00048 BKID0009120 1326 1326 Processed 28/06/2023 591126571 CHARANSINGH STATE BANK OF INDIA(508548)
115 TARANA MP-18-004-051-001/59-A
(BARKHEDA) 		1718004051NRG24240620230073136 24/06/2023 ROHIT 1718004051WL008580 ROHIT 00048 BKID0009120 1326 1326 Processed 28/06/2023 591126571 ROHIT BANK OF INDIA(508505)
116 TARANA MP-18-004-051-001/70
(BARKHEDA) 		1718004051NRG24240620230073142 24/06/2023 devising 1718004051WL008580 devising 00048 BKID0009120 1326 1326 Processed 28/06/2023 591126571 devising BANK OF INDIA(508505)
117 TARANA MP-18-004-051-001/70
(BARKHEDA) 		1718004051NRG24240620230073141 24/06/2023 MERBHANSINGH 1718004051WL008580 MERBHANSINGH 00048 BKID0009120 1326 1326 Processed 28/06/2023 591126571 MERBHANSINGH BANK OF INDIA(508505)
118 TARANA MP-18-004-051-001/70-B
(BARKHEDA) 		1718004051NRG24240620230073145 24/06/2023 NAHULAL 1718004051WL008580 NAHULAL 00048 BKID0009120 1326 1326 Processed 28/06/2023 591126571 NAHULAL BANK OF INDIA(508505)
119 TARANA MP-18-004-055-002/138
(TOBARIKHEDA) 		1718004000NRG24240620230074094 24/06/2023 Mukesh 1718004WL008668 Mukesh 00048 BKID0009120 1326 1326 Processed 28/06/2023 591126571 Mukesh STATE BANK OF INDIA(508548)
120 TARANA MP-18-004-055-002/138
(TOBARIKHEDA) 		1718004000NRG24240620230074093 24/06/2023 Mukesh 1718004WL008668 Mukesh 00048 BKID0009120 1326 1326 Processed 28/06/2023 591126571 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
121 TARANA MP-18-004-055-002/175
(TOBARIKHEDA) 		1718004000NRG24240620230074098 24/06/2023 SAJAN BAI 1718004WL008668 SAJAN BAI 00048 BKID0009120 1326 1326 Processed 28/06/2023 591126571 SAJANBAI BANK OF INDIA(508505)
122 TARANA MP-18-004-055-002/21
(TOBARIKHEDA) 		1718004000NRG24240620230074105 24/06/2023 Rdomal 1718004WL008668 Rdomal 00048 BKID0009120 1326 1326 Processed 28/06/2023 591126571 Rdomal BANK OF INDIA(508505)
123 TARANA MP-18-004-055-002/21
(TOBARIKHEDA) 		1718004000NRG24240620230074106 24/06/2023 SHAVITRA BAI 1718004WL008668 SHAVITRA BAI 00048 BKID0009120 1326 1326 Processed 28/06/2023 591126571 SHAVITRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 TARANA MP-18-004-055-002/232
(TOBARIKHEDA) 		1718004000NRG24240620230074109 24/06/2023 prem bai 1718004WL008668 prem bai 00048 BKID0009120 1326 1326 Processed 28/06/2023 591126571 prembai BANK OF INDIA(508505)
125 TARANA MP-18-004-055-002/232
(TOBARIKHEDA) 		1718004000NRG24240620230074108 24/06/2023 ram chandra 1718004WL008668 ram chandra 00048 BKID0009120 1326 1326 Processed 28/06/2023 591126571 ramchandra BANK OF INDIA(508505)
126 TARANA MP-18-004-055-002/232
(TOBARIKHEDA) 		1718004000NRG24240620230074110 24/06/2023 sunil 1718004WL008668 sunil 00048 BKID0009120 1326 1326 Processed 28/06/2023 591126571 sunil BANK OF BARODA(606985)
127 TARANA MP-18-004-055-002/303
(TOBARIKHEDA) 		1718004000NRG24240620230074119 24/06/2023 VIJAY 1718004WL008668 VIJAY 00048 BKID0009120 1326 1326 Processed 28/06/2023 591126571 VIJAY PAYTM PAYMENTS BANK LTD(608032)
128 TARANA MP-18-004-055-002/304
(TOBARIKHEDA) 		1718004000NRG24240620230074120 24/06/2023 sonu 1718004WL008668 sonu 00048 BKID0009120 1326 1326 Processed 28/06/2023 591126571 sonu BANK OF INDIA(508505)
129 TARANA MP-18-004-055-002/324
(TOBARIKHEDA) 		1718004000NRG24240620230074126 24/06/2023 MADHU 1718004WL008668 MADHU 00048 BKID0009120 1326 1326 Processed 28/06/2023 591126571 MADHU BANK OF INDIA(508505)
130 TARANA MP-18-004-055-002/326
(TOBARIKHEDA) 		1718004000NRG24240620230074129 24/06/2023 UMRAO 1718004WL008668 UMRAO 00048 BKID0009120 1326 1326 Processed 28/06/2023 591126571 UMRAO BANK OF INDIA(508505)
131 TARANA MP-18-004-055-002/39
(TOBARIKHEDA) 		1718004000NRG24240620230074136 24/06/2023 PREMBAI 1718004WL008668 PREMBAI 00048 BKID0009120 1326 1326 Processed 28/06/2023 591126571 PREMBAI BANK OF INDIA(508505)
132 TARANA MP-18-004-055-002/40
(TOBARIKHEDA) 		1718004000NRG24240620230074141 24/06/2023 ANIL 1718004WL008668 ANIL 00048 BKID0009120 1326 1326 Processed 28/06/2023 591126571 ANIL BANK OF INDIA(508505)
133 TARANA MP-18-004-055-002/40
(TOBARIKHEDA) 		1718004000NRG24240620230074140 24/06/2023 RAJU BAI 1718004WL008668 RAJU BAI 00048 BKID0009120 1326 1326 Processed 28/06/2023 591126571 RAJUBAI BANK OF INDIA(508505)
134 TARANA MP-18-004-055-002/40
(TOBARIKHEDA) 		1718004000NRG24240620230074139 24/06/2023 ramesh chandra 1718004WL008668 ramesh chandra 00048 BKID0009120 1326 1326 Processed 28/06/2023 591126571 rameshchandra STATE BANK OF INDIA(508548)
135 TARANA MP-18-004-055-002/41
(TOBARIKHEDA) 		1718004000NRG24240620230074142 24/06/2023 BADRILAL 1718004WL008668 BADRILAL 00048 BKID0009120 1326 1326 Processed 28/06/2023 591126571 BADRILAL BANK OF BARODA(606985)
136 TARANA MP-18-004-055-002/5
(TOBARIKHEDA) 		1718004000NRG24240620230074144 24/06/2023 bhagwan singh 1718004WL008668 bhagwan singh 00048 BKID0009120 1326 1326 Processed 28/06/2023 591126571 bhagwansingh BANK OF INDIA(508505)
137 TARANA MP-18-004-055-002/5
(TOBARIKHEDA) 		1718004000NRG24240620230074145 24/06/2023 Parvati bai 1718004WL008668 Parvati bai 00048 BKID0009120 1326 1326 Processed 28/06/2023 591126571 Parvatibai BANK OF INDIA(508505)
138 TARANA MP-18-004-055-002/75
(TOBARIKHEDA) 		1718004000NRG24240620230074148 24/06/2023 Teju Bai 1718004WL008668 Teju Bai 00048 BKID0009120 1326 1326 Processed 28/06/2023 591126571 TejuBai BANK OF INDIA(508505)
139 TARANA MP-18-004-055-002/77
(TOBARIKHEDA) 		1718004000NRG24240620230074152 24/06/2023 AHKILESH 1718004WL008668 AHKILESH 00048 BKID0009120 1326 1326 Processed 28/06/2023 591126571 AHKILESH STATE BANK OF INDIA(508548)
140 TARANA MP-18-004-055-002/77
(TOBARIKHEDA) 		1718004000NRG24240620230074150 24/06/2023 GOKUL SINGH 1718004WL008668 GOKUL SINGH 00048 BKID0009120 1326 1326 Processed 28/06/2023 591126571 GOKULSINGH BANK OF INDIA(508505)
141 TARANA MP-18-004-055-002/77
(TOBARIKHEDA) 		1718004000NRG24240620230074151 24/06/2023 PEPU BAI 1718004WL008668 PEPU BAI 00048 BKID0009120 1326 1326 Processed 28/06/2023 591126571 PEPUBAI BANK OF INDIA(508505)
142 TARANA MP-18-004-058-002/41
(GAWDI) 		1718004058NRG24230620230072524 24/06/2023 Uday Singh 1718004058WL008542 Uday Singh 00048 BKID0009120 2652 2652 Processed 28/06/2023 591126571 UdaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
143 TARANA MP-18-004-062-001/286-A
(BAGHERA) 		1718004062NRG24230620230072508 24/06/2023 Dilip 1718004062WL008540 Dilip 00048 BKID0009120 1470 1470 Processed 28/06/2023 591126571 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
144 TARANA MP-18-004-062-001/332-A
(BAGHERA) 		1718004062NRG24230620230072512 24/06/2023 Vinod 1718004062WL008540 Vinod 00048 BKID0009120 1470 1470 Processed 28/06/2023 591126571 Vinod BANK OF INDIA(508505)
145 TARANA MP-18-004-062-001/332-A
(BAGHERA) 		1718004062NRG24230620230072513 24/06/2023 Vinod 1718004062WL008540 Vinod 00048 BKID0009120 1470 1470 Processed 28/06/2023 591126571 Vinod BANK OF BARODA(606985)
146 TARANA MP-18-004-062-001/93
(BAGHERA) 		1718004062NRG24230620230072521 24/06/2023 SURESH 1718004062WL008540 SURESH 00048 BKID0009120 1547 1547 Processed 28/06/2023 591126571 SURESH BANK OF INDIA(508505)
147 TARANA MP-18-004-074-003/54-A
(PIPLYAKAYTHA) 		1718004074NRG24230620230072551 24/06/2023 Anil 1718004074WL008544 Anil 00048 BKID0009120 1105 1105 Processed 28/06/2023 591126571 Anil NARMADA JHABUA GRAMIN BANK(508515)
148 TARANA MP-18-004-074-003/54-A
(PIPLYAKAYTHA) 		1718004074NRG24230620230072552 24/06/2023 Anil 1718004074WL008544 Anil 00048 BKID0009120 1105 1105 Processed 28/06/2023 591126571 Anil BANK OF INDIA(508505)
149 TARANA MP-18-004-075-002/127
(NANUKHEDA) 		1718004000NRG24240620230073953 24/06/2023 KALU GIR 1718004WL008660 KALU GIR 00048 BKID0009120 1326 1326 Processed 28/06/2023 591126571 KALUGIR INDIA POST PAYMENTS BANK LIMITED(508528)
150 TARANA MP-18-004-075-002/127
(NANUKHEDA) 		1718004000NRG24240620230073952 24/06/2023 KALU GIR 1718004WL008660 KALU GIR 00048 BKID0009120 1326 1326 Processed 28/06/2023 591126571 KALUGIR STATE BANK OF INDIA(508548)
151 TARANA MP-18-004-075-002/127
(NANUKHEDA) 		1718004000NRG24240620230073951 24/06/2023 KALU GIR 1718004WL008660 KALU GIR 00048 BKID0009120 1326 1326 Processed 28/06/2023 591126571 KALUGIR BANK OF INDIA(508505)
152 TARANA MP-18-004-075-002/81
(NANUKHEDA) 		1718004000NRG24240620230073976 24/06/2023 Sanjay 1718004WL008660 Sanjay 00048 BKID0009120 1326 1326 Processed 28/06/2023 591126571 Sanjay BANK OF INDIA(508505)
153 TARANA MP-18-004-075-002/81
(NANUKHEDA) 		1718004000NRG24240620230073975 24/06/2023 Sanjay 1718004WL008660 Sanjay 00048 BKID0009120 1326 1326 Processed 28/06/2023 591126571 Sanjay STATE BANK OF INDIA(508548)
SubTotal 85959 85959
154 TARANA MP-18-004-074-001/33-B
(PIPLYAKAYTHA) 		1718004074NRG24230620230072537 24/06/2023 RAJANDRA parihar 1718004074WL008544 RAJANDRA parihar 00048 BKID0009121 30 30 Processed 28/06/2023 591126571 RAJANDRAparihar BANK OF INDIA(508505)
155 TARANA MP-18-004-074-001/76-A
(PIPLYAKAYTHA) 		1718004074NRG24230620230072540 24/06/2023 Mayaram 1718004074WL008544 Mayaram 00048 BKID0009121 1105 1105 Processed 28/06/2023 591126571 Mayaram BANK OF INDIA(508505)
156 TARANA MP-18-004-074-001/76-A
(PIPLYAKAYTHA) 		1718004074NRG24230620230072541 24/06/2023 Sunita bai 1718004074WL008544 Sunita bai 00048 BKID0009121 1105 1105 Processed 28/06/2023 591126571 Sunitabai BANK OF INDIA(508505)
157 TARANA MP-18-004-074-001/77
(PIPLYAKAYTHA) 		1718004074NRG24230620230072543 24/06/2023 Babulal bai 1718004074WL008544 Babulal bai 00048 BKID0009121 1105 1105 Rejected 28/06/2023 591126571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 TARANA MP-18-004-074-001/77
(PIPLYAKAYTHA) 		1718004074NRG24230620230072542 24/06/2023 Rameshchandra 1718004074WL008544 Rameshchandra 00048 BKID0009121 1105 1105 Processed 28/06/2023 591126571 Rameshchandra BANK OF INDIA(508505)
159 TARANA MP-18-004-074-001/77-A
(PIPLYAKAYTHA) 		1718004074NRG24230620230072544 24/06/2023 Pappu singh 1718004074WL008544 Pappu singh 00048 BKID0009121 1105 1105 Processed 28/06/2023 591126571 Pappusingh BANK OF INDIA(508505)
160 TARANA MP-18-004-074-001/77-A
(PIPLYAKAYTHA) 		1718004074NRG24230620230072545 24/06/2023 Pappu singh 1718004074WL008544 Pappu singh 00048 BKID0009121 1105 1105 Processed 28/06/2023 591126571 Pappusingh INDIA POST PAYMENTS BANK LIMITED(508528)
161 TARANA MP-18-004-074-001/77-B
(PIPLYAKAYTHA) 		1718004074NRG24230620230072546 24/06/2023 Roshan singh Jhala 1718004074WL008544 Roshan singh Jhala 00048 BKID0009121 1105 1105 Processed 28/06/2023 591126571 RoshansinghJhala BANK OF INDIA(508505)
162 TARANA MP-18-004-074-001/77-B
(PIPLYAKAYTHA) 		1718004074NRG24230620230072547 24/06/2023 Sona bai 1718004074WL008544 Sona bai 00048 BKID0009121 1105 1105 Processed 28/06/2023 591126571 Sonabai BANK OF INDIA(508505)
163 TARANA MP-18-004-074-001/89-B
(PIPLYAKAYTHA) 		1718004074NRG24230620230072550 24/06/2023 sushila bai 1718004074WL008544 sushila bai 00048 BKID0009121 30 30 Processed 28/06/2023 591126571 sushilabai BANK OF INDIA(508505)
164 TARANA MP-18-004-075-002/115
(NANUKHEDA) 		1718004000NRG24240620230073949 24/06/2023 RANCHOD 1718004WL008660 RANCHOD 00048 BKID0009121 1326 1326 Processed 28/06/2023 591126571 RANCHOD BANK OF INDIA(508505)
165 TARANA MP-18-004-075-002/15
(NANUKHEDA) 		1718004000NRG24240620230073956 24/06/2023 shivlala 1718004WL008660 shivlala 00048 BKID0009121 1326 1326 Processed 28/06/2023 591126571 shivlala BANK OF INDIA(508505)
166 TARANA MP-18-004-075-002/150
(NANUKHEDA) 		1718004000NRG24240620230073958 24/06/2023 makhan 1718004WL008660 makhan 00048 BKID0009121 1326 1326 Processed 28/06/2023 591126571 makhan STATE BANK OF INDIA(508548)
167 TARANA MP-18-004-075-002/150
(NANUKHEDA) 		1718004000NRG24240620230073957 24/06/2023 makhan 1718004WL008660 makhan 00048 BKID0009121 1326 1326 Processed 28/06/2023 591126571 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
168 TARANA MP-18-004-075-002/16
(NANUKHEDA) 		1718004000NRG24240620230073959 24/06/2023 murlidhar 1718004WL008660 murlidhar 00048 BKID0009121 1326 1326 Processed 28/06/2023 591126571 murlidhar BANK OF INDIA(508505)
169 TARANA MP-18-004-075-002/165
(NANUKHEDA) 		1718004000NRG24240620230073961 24/06/2023 karan singh 1718004WL008660 karan singh 00048 BKID0009121 1326 1326 Processed 28/06/2023 591126571 karansingh STATE BANK OF INDIA(508548)
170 TARANA MP-18-004-075-002/202
(NANUKHEDA) 		1718004000NRG24240620230073969 24/06/2023 ladsingh 1718004WL008660 ladsingh 00048 BKID0009121 1326 1326 Processed 28/06/2023 591126571 ladsingh STATE BANK OF INDIA(508548)
171 TARANA MP-18-004-075-002/77
(NANUKHEDA) 		1718004000NRG24240620230073972 24/06/2023 HARI SINGH 1718004WL008660 HARI SINGH 00048 BKID0009121 1326 1326 Processed 28/06/2023 591126571 HARISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
172 TARANA MP-18-004-085-002/53-A
(KHARPA) 		1718004000NRG24240620230073868 24/06/2023 manju bai 1718004WL008654 manju bai 00048 BKID0009121 1105 1105 Processed 28/06/2023 591126571 manjubai BANK OF INDIA(508505)
173 TARANA MP-18-004-086-001/126
(ASER) 		1718004086NRG24240620230072872 24/06/2023 Vijendra singh 1718004086WL008564 Vijendra singh 00048 BKID0009121 1326 1326 Processed 28/06/2023 591126571 Vijendrasingh BANK OF INDIA(508505)
174 TARANA MP-18-004-086-001/134-A
(ASER) 		1718004086NRG24240620230072874 24/06/2023 lal singh 1718004086WL008564 lal singh 00048 BKID0009121 1326 1326 Processed 28/06/2023 591126571 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
175 TARANA MP-18-004-086-001/62-B
(ASER) 		1718004086NRG24240620230072876 24/06/2023 Virendra singh 1718004086WL008564 Virendra singh 00048 BKID0009121 1326 1326 Processed 28/06/2023 591126571 Virendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 TARANA MP-18-004-086-002/200-A
(ASER) 		1718004086NRG24240620230072881 24/06/2023 dharmendra singh 1718004086WL008564 dharmendra singh 00048 BKID0009121 1326 1326 Processed 28/06/2023 591126571 dharmendrasingh BANK OF INDIA(508505)
177 TARANA MP-18-004-086-002/200-B
(ASER) 		1718004086NRG24240620230072882 24/06/2023 JOGENDR SINGH 1718004086WL008564 JOGENDR SINGH 00048 BKID0009121 1326 1326 Processed 28/06/2023 591126571 JOGENDRSINGH BANK OF INDIA(508505)
178 TARANA MP-18-004-086-002/47
(ASER) 		1718004086NRG24240620230072883 24/06/2023 mamata bai 1718004086WL008564 mamata bai 00048 BKID0009121 1326 1326 Processed 28/06/2023 591126571 mamatabai NARMADA JHABUA GRAMIN BANK(508515)
179 TARANA MP-18-004-086-002/60
(ASER) 		1718004086NRG24240620230072884 24/06/2023 ISHVAR SINGH 1718004086WL008564 ISHVAR SINGH 00048 BKID0009121 1326 1326 Processed 28/06/2023 591126571 ISHVARSINGH BANK OF INDIA(508505)
SubTotal 29895 29895
180 TARANA MP-18-004-001-001/103
(PAT) 		1718004001NRG24240620230073411 24/06/2023 lakshman 1718004001WL008625 lakshman 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 lakshman BANK OF INDIA(508505)
181 TARANA MP-18-004-001-001/103
(PAT) 		1718004001NRG24240620230073412 24/06/2023 sourambai 1718004001WL008625 sourambai 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 sourambai BANK OF INDIA(508505)
182 TARANA MP-18-004-001-001/106
(PAT) 		1718004001NRG24240620230073155 24/06/2023 jhnubai 1718004001WL008583 jhnubai 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 jhnubai BANK OF INDIA(508505)
183 TARANA MP-18-004-001-001/106
(PAT) 		1718004001NRG24240620230073154 24/06/2023 mehrban 1718004001WL008583 mehrban 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 mehrban BANK OF INDIA(508505)
184 TARANA MP-18-004-001-001/108
(PAT) 		1718004001NRG24240620230073413 24/06/2023 Tejkuwar bai 1718004001WL008625 Tejkuwar bai 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 Tejkuwarbai BANK OF INDIA(508505)
185 TARANA MP-18-004-001-001/114
(PAT) 		1718004001NRG24240620230073157 24/06/2023 deepak 1718004001WL008583 deepak 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 deepak BANK OF INDIA(508505)
186 TARANA MP-18-004-001-001/114
(PAT) 		1718004001NRG24240620230073156 24/06/2023 mukesh 1718004001WL008583 mukesh 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 mukesh BANK OF INDIA(508505)
187 TARANA MP-18-004-001-001/115
(PAT) 		1718004001NRG24240620230073406 24/06/2023 KAILASH 1718004001WL008624 KAILASH 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 KAILASH BANK OF INDIA(508505)
188 TARANA MP-18-004-001-001/115-B
(PAT) 		1718004001NRG24240620230073408 24/06/2023 jitendra 1718004001WL008624 jitendra 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 jitendra BANK OF INDIA(508505)
189 TARANA MP-18-004-001-001/115-B
(PAT) 		1718004001NRG24240620230073407 24/06/2023 sona 1718004001WL008624 sona 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 sona BANK OF INDIA(508505)
190 TARANA MP-18-004-001-001/121
(PAT) 		1718004001NRG24240620230073415 24/06/2023 mahesh malviya 1718004001WL008626 mahesh malviya 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 maheshmalviya BANK OF INDIA(508505)
191 TARANA MP-18-004-001-001/124
(PAT) 		1718004001NRG24240620230073414 24/06/2023 PRAVIN 1718004001WL008625 PRAVIN 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 PRAVIN BANK OF INDIA(508505)
192 TARANA MP-18-004-001-001/125-B
(PAT) 		1718004001NRG24240620230073158 24/06/2023 sodsan 1718004001WL008583 sodsan 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 sodsan BANK OF INDIA(508505)
193 TARANA MP-18-004-001-001/135-B
(PAT) 		1718004000NRG24240620230073906 24/06/2023 PRATAPLAL 1718004WL008658 PRATAPLAL 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 PRATAPLAL NARMADA JHABUA GRAMIN BANK(508515)
194 TARANA MP-18-004-001-001/137
(PAT) 		1718004001NRG24240620230073159 24/06/2023 ashok 1718004001WL008583 ashok 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 ashok BANK OF INDIA(508505)
195 TARANA MP-18-004-001-001/139-A
(PAT) 		1718004001NRG24240620230073416 24/06/2023 ISHWAR SINGH 1718004001WL008626 ISHWAR SINGH 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 ISHWARSINGH BANK OF INDIA(508505)
196 TARANA MP-18-004-001-001/143
(PAT) 		1718004000NRG24240620230073907 24/06/2023 Amar singh 1718004WL008658 Amar singh 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 Amarsingh BANK OF INDIA(508505)
197 TARANA MP-18-004-001-001/143-B
(PAT) 		1718004001NRG24240620230073417 24/06/2023 nandkishor 1718004001WL008626 nandkishor 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 nandkishor BANK OF INDIA(508505)
198 TARANA MP-18-004-001-001/149
(PAT) 		1718004001NRG24240620230073421 24/06/2023 ramlal 1718004001WL008628 ramlal 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 ramlal AXIS BANK(607153)
199 TARANA MP-18-004-001-001/149-B
(PAT) 		1718004001NRG24240620230073422 24/06/2023 nagulal 1718004001WL008628 nagulal 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 nagulal BANK OF INDIA(508505)
200 TARANA MP-18-004-001-001/150-B
(PAT) 		1718004001NRG24240620230073423 24/06/2023 rajaram 1718004001WL008628 rajaram 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 rajaram BANK OF INDIA(508505)
201 TARANA MP-18-004-001-001/151-A
(PAT) 		1718004001NRG24240620230073424 24/06/2023 rajesh anokhilal 1718004001WL008628 rajesh anokhilal 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 rajeshanokhilal BANK OF INDIA(508505)
202 TARANA MP-18-004-001-001/151-B
(PAT) 		1718004000NRG24240620230073908 24/06/2023 Anokhilal 1718004WL008658 Anokhilal 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 Anokhilal BANK OF INDIA(508505)
203 TARANA MP-18-004-001-001/151-B
(PAT) 		1718004001NRG24240620230073425 24/06/2023 dilip anokhilal 1718004001WL008628 dilip anokhilal 00048 BKID0009124 1326 1326 Rejected 28/06/2023 591126571 Aadhaar Number not Mapped to Account Number
204 TARANA MP-18-004-001-001/153
(PAT) 		1718004001NRG24240620230073426 24/06/2023 bHARAT 1718004001WL008628 bHARAT 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 bHARAT BANK OF INDIA(508505)
205 TARANA MP-18-004-001-001/153-B
(PAT) 		1718004001NRG24240620230073418 24/06/2023 girdhari 1718004001WL008627 girdhari 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 girdhari BANK OF INDIA(508505)
206 TARANA MP-18-004-001-001/155-B
(PAT) 		1718004000NRG24240620230073909 24/06/2023 lakhan 1718004WL008658 lakhan 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 lakhan BANK OF INDIA(508505)
207 TARANA MP-18-004-001-001/155-B
(PAT) 		1718004000NRG24240620230073910 24/06/2023 pooj 1718004WL008658 pooj 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 pooj BANK OF INDIA(508505)
208 TARANA MP-18-004-001-001/156-A
(PAT) 		1718004001NRG24240620230073419 24/06/2023 rahul 1718004001WL008627 rahul 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 rahul BANK OF INDIA(508505)
209 TARANA MP-18-004-001-001/157
(PAT) 		1718004001NRG24240620230073420 24/06/2023 narayan 1718004001WL008627 narayan 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 narayan BANK OF INDIA(508505)
210 TARANA MP-18-004-001-001/161
(PAT) 		1718004001NRG24240620230073427 24/06/2023 mayabai 1718004001WL008628 mayabai 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 mayabai BANK OF INDIA(508505)
211 TARANA MP-18-004-001-001/161-B
(PAT) 		1718004001NRG24240620230073428 24/06/2023 dinesh 1718004001WL008628 dinesh 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 dinesh BANK OF INDIA(508505)
212 TARANA MP-18-004-001-001/165
(PAT) 		1718004001NRG24240620230073429 24/06/2023 narayansingh 1718004001WL008628 narayansingh 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 narayansingh BANK OF INDIA(508505)
213 TARANA MP-18-004-001-001/169-A
(PAT) 		1718004001NRG24240620230073432 24/06/2023 deepak 1718004001WL008628 deepak 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 deepak BANK OF INDIA(508505)
214 TARANA MP-18-004-001-001/169-A
(PAT) 		1718004001NRG24240620230073431 24/06/2023 lakshmi bai 1718004001WL008628 lakshmi bai 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 lakshmibai BANK OF INDIA(508505)
215 TARANA MP-18-004-001-001/169-A
(PAT) 		1718004001NRG24240620230073430 24/06/2023 ramchandra 1718004001WL008628 ramchandra 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 ramchandra BANK OF INDIA(508505)
216 TARANA MP-18-004-001-001/17-A
(PAT) 		1718004001NRG24240620230073433 24/06/2023 tofan 1718004001WL008628 tofan 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 tofan BANK OF INDIA(508505)
217 TARANA MP-18-004-001-001/181
(PAT) 		1718004000NRG24240620230073911 24/06/2023 suraj 1718004WL008658 suraj 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 suraj BANK OF INDIA(508505)
218 TARANA MP-18-004-001-001/185
(PAT) 		1718004001NRG24240620230073434 24/06/2023 rajesh 1718004001WL008628 rajesh 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 rajesh HDFC BANK LTD(607152)
219 TARANA MP-18-004-001-001/187-B
(PAT) 		1718004001NRG24240620230073435 24/06/2023 kamalsingh 1718004001WL008628 kamalsingh 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
220 TARANA MP-18-004-001-001/197
(PAT) 		1718004001NRG24240620230073436 24/06/2023 JITENDRA 1718004001WL008628 JITENDRA 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 JITENDRA BANK OF INDIA(508505)
221 TARANA MP-18-004-001-001/198
(PAT) 		1718004001NRG24240620230073437 24/06/2023 ratanbai 1718004001WL008628 ratanbai 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 ratanbai BANK OF INDIA(508505)
222 TARANA MP-18-004-001-001/199-A
(PAT) 		1718004001NRG24240620230073160 24/06/2023 Rameswar 1718004001WL008583 Rameswar 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 Rameswar BANK OF INDIA(508505)
223 TARANA MP-18-004-001-001/206-B
(PAT) 		1718004001NRG24240620230073161 24/06/2023 shivnarayan 1718004001WL008583 shivnarayan 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 shivnarayan BANK OF INDIA(508505)
224 TARANA MP-18-004-001-001/207-B
(PAT) 		1718004001NRG24240620230073438 24/06/2023 madenlal 1718004001WL008628 madenlal 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 madenlal NARMADA JHABUA GRAMIN BANK(508515)
225 TARANA MP-18-004-001-001/215-A
(PAT) 		1718004001NRG24240620230073439 24/06/2023 Maan singh 1718004001WL008628 Maan singh 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 Maansingh BANK OF INDIA(508505)
226 TARANA MP-18-004-001-001/215-B
(PAT) 		1718004001NRG24240620230073440 24/06/2023 subhash 1718004001WL008628 subhash 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 subhash BANK OF INDIA(508505)
227 TARANA MP-18-004-001-001/216-B
(PAT) 		1718004001NRG24240620230073441 24/06/2023 SHIVNARAYAN 1718004001WL008628 SHIVNARAYAN 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 SHIVNARAYAN BANK OF INDIA(508505)
228 TARANA MP-18-004-001-001/217
(PAT) 		1718004001NRG24240620230073442 24/06/2023 sunil 1718004001WL008628 sunil 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 sunil BANK OF INDIA(508505)
229 TARANA MP-18-004-001-001/217-B
(PAT) 		1718004001NRG24240620230073443 24/06/2023 manoj 1718004001WL008628 manoj 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 manoj BANK OF INDIA(508505)
230 TARANA MP-18-004-001-001/218-A
(PAT) 		1718004001NRG24240620230073444 24/06/2023 rajesh 1718004001WL008628 rajesh 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 rajesh BANK OF INDIA(508505)
231 TARANA MP-18-004-001-001/219-A
(PAT) 		1718004001NRG24240620230073445 24/06/2023 kamalkishor 1718004001WL008628 kamalkishor 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 kamalkishor BANK OF INDIA(508505)
232 TARANA MP-18-004-001-001/222
(PAT) 		1718004001NRG24240620230073446 24/06/2023 kamalsingh 1718004001WL008628 kamalsingh 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 kamalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
233 TARANA MP-18-004-001-001/222-A
(PAT) 		1718004001NRG24240620230073447 24/06/2023 rajesh 1718004001WL008628 rajesh 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 rajesh BANK OF INDIA(508505)
234 TARANA MP-18-004-001-001/227-B
(PAT) 		1718004001NRG24240620230073448 24/06/2023 bhgvansingh 1718004001WL008628 bhgvansingh 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 bhgvansingh UNION BANK OF INDIA(508500)
235 TARANA MP-18-004-001-001/234
(PAT) 		1718004001NRG24240620230073449 24/06/2023 vishal 1718004001WL008628 vishal 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 vishal BANK OF INDIA(508505)
236 TARANA MP-18-004-001-001/235
(PAT) 		1718004001NRG24240620230073450 24/06/2023 kala bai 1718004001WL008628 kala bai 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 kalabai BANK OF INDIA(508505)
237 TARANA MP-18-004-001-001/236-A
(PAT) 		1718004001NRG24240620230073451 24/06/2023 lakhan 1718004001WL008628 lakhan 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 lakhan JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
238 TARANA MP-18-004-001-001/237
(PAT) 		1718004001NRG24240620230073452 24/06/2023 akhamsingh 1718004001WL008628 akhamsingh 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 akhamsingh BANK OF INDIA(508505)
239 TARANA MP-18-004-001-001/241-A
(PAT) 		1718004001NRG24240620230073453 24/06/2023 kamalsingh 1718004001WL008628 kamalsingh 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 kamalsingh BANK OF INDIA(508505)
240 TARANA MP-18-004-001-001/243-B
(PAT) 		1718004001NRG24240620230073454 24/06/2023 DILIP 1718004001WL008628 DILIP 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 DILIP BANK OF INDIA(508505)
241 TARANA MP-18-004-001-001/244-A
(PAT) 		1718004001NRG24240620230073455 24/06/2023 dileepsingh 1718004001WL008628 dileepsingh 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 dileepsingh BANK OF INDIA(508505)
242 TARANA MP-18-004-001-001/246
(PAT) 		1718004001NRG24240620230073456 24/06/2023 arjun singh 1718004001WL008628 arjun singh 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 arjunsingh BANK OF INDIA(508505)
243 TARANA MP-18-004-001-001/246-B
(PAT) 		1718004001NRG24240620230073457 24/06/2023 ishwarsingh 1718004001WL008628 ishwarsingh 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 ishwarsingh BANK OF INDIA(508505)
244 TARANA MP-18-004-001-001/25
(PAT) 		1718004001NRG24240620230073458 24/06/2023 harikishor 1718004001WL008628 harikishor 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 harikishor BANK OF INDIA(508505)
245 TARANA MP-18-004-001-001/250
(PAT) 		1718004001NRG24240620230073459 24/06/2023 jyoti 1718004001WL008628 jyoti 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 jyoti BANK OF INDIA(508505)
246 TARANA MP-18-004-001-001/250-B
(PAT) 		1718004001NRG24240620230073460 24/06/2023 chandansingh 1718004001WL008628 chandansingh 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 chandansingh BANK OF INDIA(508505)
247 TARANA MP-18-004-001-001/264-A
(PAT) 		1718004001NRG24240620230073461 24/06/2023 kalpana 1718004001WL008628 kalpana 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 kalpana BANK OF INDIA(508505)
248 TARANA MP-18-004-001-001/272
(PAT) 		1718004001NRG24240620230073462 24/06/2023 ramsingh 1718004001WL008628 ramsingh 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
249 TARANA MP-18-004-001-001/290-A
(PAT) 		1718004001NRG24240620230073463 24/06/2023 sanjay 1718004001WL008628 sanjay 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 sanjay BANK OF INDIA(508505)
250 TARANA MP-18-004-001-001/291-A
(PAT) 		1718004001NRG24240620230073464 24/06/2023 narendra 1718004001WL008628 narendra 00048 BKID0009124 663 663 Processed 28/06/2023 591126571 narendra BANK OF INDIA(508505)
251 TARANA MP-18-004-001-001/297-A
(PAT) 		1718004001NRG24240620230073465 24/06/2023 dayal nath 1718004001WL008628 dayal nath 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 dayalnath BANK OF INDIA(508505)
252 TARANA MP-18-004-001-001/299
(PAT) 		1718004001NRG24240620230073466 24/06/2023 bhaggubai 1718004001WL008628 bhaggubai 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 bhaggubai BANK OF INDIA(508505)
253 TARANA MP-18-004-001-001/300
(PAT) 		1718004001NRG24240620230073409 24/06/2023 tamabai 1718004001WL008624 tamabai 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 tamabai INDIA POST PAYMENTS BANK LIMITED(508528)
254 TARANA MP-18-004-001-001/31
(PAT) 		1718004001NRG24240620230073163 24/06/2023 BABULAL 1718004001WL008583 BABULAL 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 BABULAL BANK OF INDIA(508505)
255 TARANA MP-18-004-001-001/31
(PAT) 		1718004000NRG24240620230073912 24/06/2023 vishal 1718004WL008658 vishal 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 vishal BANK OF INDIA(508505)
256 TARANA MP-18-004-001-001/31-B
(PAT) 		1718004000NRG24240620230073914 24/06/2023 prakash 1718004WL008658 prakash 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 prakash BANK OF INDIA(508505)
257 TARANA MP-18-004-001-001/312
(PAT) 		1718004001NRG24240620230073468 24/06/2023 Lokesh 1718004001WL008628 Lokesh 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 Lokesh BANK OF INDIA(508505)
258 TARANA MP-18-004-001-001/312
(PAT) 		1718004001NRG24240620230073467 24/06/2023 Lokesh 1718004001WL008628 Lokesh 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 Lokesh AIRTEL PAYMENTS BANK LIMITED(990288)
259 TARANA MP-18-004-001-001/315
(PAT) 		1718004001NRG24240620230073410 24/06/2023 DURGA BAI 1718004001WL008624 DURGA BAI 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 DURGABAI BANK OF INDIA(508505)
260 TARANA MP-18-004-001-001/315-D
(PAT) 		1718004001NRG24240620230073469 24/06/2023 madanlal 1718004001WL008628 madanlal 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 madanlal BANK OF INDIA(508505)
261 TARANA MP-18-004-001-001/316
(PAT) 		1718004001NRG24240620230073470 24/06/2023 GOPAL 1718004001WL008628 GOPAL 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
262 TARANA MP-18-004-001-001/32
(PAT) 		1718004001NRG24240620230073471 24/06/2023 vishnu 1718004001WL008628 vishnu 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 vishnu BANK OF INDIA(508505)
263 TARANA MP-18-004-001-001/322
(PAT) 		1718004001NRG24240620230073472 24/06/2023 NIRMAL 1718004001WL008628 NIRMAL 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 NIRMAL BANK OF INDIA(508505)
264 TARANA MP-18-004-001-001/325
(PAT) 		1718004001NRG24240620230073473 24/06/2023 jagdish 1718004001WL008628 jagdish 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 jagdish BANK OF INDIA(508505)
265 TARANA MP-18-004-001-001/325
(PAT) 		1718004001NRG24240620230073474 24/06/2023 vinita 1718004001WL008628 vinita 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 vinita BANK OF INDIA(508505)
266 TARANA MP-18-004-001-001/327
(PAT) 		1718004001NRG24240620230073475 24/06/2023 ashok 1718004001WL008628 ashok 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 ashok BANK OF INDIA(508505)
267 TARANA MP-18-004-001-001/328
(PAT) 		1718004000NRG24240620230073915 24/06/2023 bhavarlal 1718004WL008658 bhavarlal 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 bhavarlal BANK OF INDIA(508505)
268 TARANA MP-18-004-001-001/330
(PAT) 		1718004001NRG24240620230073476 24/06/2023 lakhan 1718004001WL008628 lakhan 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 lakhan BANK OF INDIA(508505)
269 TARANA MP-18-004-001-001/330-A
(PAT) 		1718004001NRG24240620230073477 24/06/2023 ravi 1718004001WL008628 ravi 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
270 TARANA MP-18-004-001-001/349
(PAT) 		1718004000NRG24240620230073916 24/06/2023 krishna bai 1718004WL008658 krishna bai 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 krishnabai BANK OF INDIA(508505)
271 TARANA MP-18-004-001-001/354
(PAT) 		1718004001NRG24240620230073478 24/06/2023 sunil 1718004001WL008628 sunil 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 sunil BANK OF INDIA(508505)
272 TARANA MP-18-004-001-001/362
(PAT) 		1718004001NRG24240620230073479 24/06/2023 subhash 1718004001WL008628 subhash 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 subhash BANK OF INDIA(508505)
273 TARANA MP-18-004-001-001/362-A
(PAT) 		1718004001NRG24240620230073480 24/06/2023 JEEVANLAL 1718004001WL008628 JEEVANLAL 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 JEEVANLAL BANK OF INDIA(508505)
274 TARANA MP-18-004-001-001/37
(PAT) 		1718004001NRG24240620230073481 24/06/2023 NARAYAN 1718004001WL008628 NARAYAN 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 NARAYAN BANK OF INDIA(508505)
275 TARANA MP-18-004-001-001/48
(PAT) 		1718004001NRG24240620230073482 24/06/2023 dashrat 1718004001WL008628 dashrat 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 dashrat AIRTEL PAYMENTS BANK LIMITED(990288)
276 TARANA MP-18-004-001-001/53-A
(PAT) 		1718004001NRG24240620230073483 24/06/2023 DHARMENDRA 1718004001WL008628 DHARMENDRA 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 DHARMENDRA BANK OF INDIA(508505)
277 TARANA MP-18-004-001-001/57
(PAT) 		1718004000NRG24240620230073917 24/06/2023 BHANWARLAL MADUJI 1718004WL008658 BHANWARLAL MADUJI 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 BHANWARLALMADUJI BANK OF INDIA(508505)
278 TARANA MP-18-004-001-001/57
(PAT) 		1718004000NRG24240620230073918 24/06/2023 santoshbai 1718004WL008658 santoshbai 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 santoshbai BANK OF INDIA(508505)
279 TARANA MP-18-004-001-001/6
(PAT) 		1718004001NRG24240620230073484 24/06/2023 naagulal 1718004001WL008628 naagulal 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 naagulal BANK OF INDIA(508505)
280 TARANA MP-18-004-001-001/61
(PAT) 		1718004001NRG24240620230073485 24/06/2023 Balaram 1718004001WL008628 Balaram 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 Balaram BANK OF INDIA(508505)
281 TARANA MP-18-004-001-001/62
(PAT) 		1718004000NRG24240620230073920 24/06/2023 ashok 1718004WL008658 ashok 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 ashok BANK OF INDIA(508505)
282 TARANA MP-18-004-001-001/64
(PAT) 		1718004001NRG24240620230073486 24/06/2023 chandradhar 1718004001WL008628 chandradhar 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 chandradhar BANK OF INDIA(508505)
283 TARANA MP-18-004-001-001/67
(PAT) 		1718004001NRG24240620230073487 24/06/2023 KAMALABAI 1718004001WL008628 KAMALABAI 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 KAMALABAI BANK OF INDIA(508505)
284 TARANA MP-18-004-001-001/70
(PAT) 		1718004001NRG24240620230073488 24/06/2023 ravindrasingh 1718004001WL008628 ravindrasingh 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 ravindrasingh BANK OF INDIA(508505)
285 TARANA MP-18-004-001-001/76
(PAT) 		1718004001NRG24240620230073489 24/06/2023 MANOJ 1718004001WL008628 MANOJ 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 MANOJ BANK OF INDIA(508505)
286 TARANA MP-18-004-001-001/79-A
(PAT) 		1718004000NRG24240620230073921 24/06/2023 rameshwar 1718004WL008658 rameshwar 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 rameshwar BANK OF INDIA(508505)
287 TARANA MP-18-004-001-001/80
(PAT) 		1718004000NRG24240620230073922 24/06/2023 bhagwan singh 1718004WL008658 bhagwan singh 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 bhagwansingh AIRTEL PAYMENTS BANK LIMITED(990288)
288 TARANA MP-18-004-001-001/81
(PAT) 		1718004000NRG24240620230073923 24/06/2023 prakash 1718004WL008658 prakash 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 prakash BANK OF INDIA(508505)
289 TARANA MP-18-004-001-001/81-A
(PAT) 		1718004001NRG24240620230073490 24/06/2023 sunil 1718004001WL008628 sunil 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 sunil BANK OF INDIA(508505)
290 TARANA MP-18-004-001-001/86
(PAT) 		1718004001NRG24240620230073491 24/06/2023 mahesh 1718004001WL008628 mahesh 00048 BKID0009124 1547 1547 Processed 28/06/2023 591126571 mahesh BANK OF INDIA(508505)
291 TARANA MP-18-004-001-001/9
(PAT) 		1718004000NRG24240620230073924 24/06/2023 ganpat 1718004WL008658 ganpat 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 ganpat BANK OF INDIA(508505)
292 TARANA MP-18-004-001-001/9
(PAT) 		1718004000NRG24240620230073925 24/06/2023 sunitabai 1718004WL008658 sunitabai 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 sunitabai BANK OF INDIA(508505)
293 TARANA MP-18-004-001-001/93-A
(PAT) 		1718004001NRG24240620230073492 24/06/2023 ganesh 1718004001WL008628 ganesh 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 ganesh BANK OF INDIA(508505)
294 TARANA MP-18-004-001-001/95
(PAT) 		1718004001NRG24240620230073493 24/06/2023 lakhan 1718004001WL008628 lakhan 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 lakhan BANK OF INDIA(508505)
295 TARANA MP-18-004-001-001/96
(PAT) 		1718004001NRG24240620230073494 24/06/2023 Satynarayan 1718004001WL008628 Satynarayan 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 Satynarayan AIRTEL PAYMENTS BANK LIMITED(990288)
296 TARANA MP-18-004-001-001/96-B
(PAT) 		1718004001NRG24240620230073495 24/06/2023 sagar 1718004001WL008628 sagar 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 sagar BANK OF INDIA(508505)
297 TARANA MP-18-004-001-001/96-C
(PAT) 		1718004001NRG24240620230073496 24/06/2023 ramgopal 1718004001WL008628 ramgopal 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 ramgopal BANK OF INDIA(508505)
298 TARANA MP-18-004-002-001/10
(PADSI) 		1718004000NRG24240620230073889 24/06/2023 satyanarayan 1718004WL008656 satyanarayan 00048 BKID0009124 1224 1224 Processed 28/06/2023 591126571 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
299 TARANA MP-18-004-002-001/102
(PADSI) 		1718004000NRG24240620230073900 24/06/2023 VISHANU BAI 1718004WL008657 VISHANU BAI 00048 BKID0009124 204 204 Processed 28/06/2023 591126571 VISHANUBAI STATE BANK OF INDIA(508548)
300 TARANA MP-18-004-002-001/103
(PADSI) 		1718004000NRG24240620230074048 24/06/2023 mubarik 1718004WL008667 mubarik 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 mubarik BANK OF INDIA(508505)
301 TARANA MP-18-004-002-001/103-A
(PADSI) 		1718004000NRG24240620230073890 24/06/2023 SITARA BEE 1718004WL008656 SITARA BEE 00048 BKID0009124 1224 1224 Processed 28/06/2023 591126571 SITARABEE BANK OF INDIA(508505)
302 TARANA MP-18-004-002-001/103-B
(PADSI) 		1718004000NRG24240620230073891 24/06/2023 HASEENA BEE 1718004WL008656 HASEENA BEE 00048 BKID0009124 1224 1224 Processed 28/06/2023 591126571 HASEENABEE BANK OF INDIA(508505)
303 TARANA MP-18-004-002-001/130
(PADSI) 		1718004000NRG24240620230074050 24/06/2023 ARUN SHARMA 1718004WL008667 ARUN SHARMA 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 ARUNSHARMA JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
304 TARANA MP-18-004-002-001/16
(PADSI) 		1718004000NRG24240620230074061 24/06/2023 AMRAT LAL 1718004WL008667 AMRAT LAL 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 AMRATLAL BANK OF INDIA(508505)
305 TARANA MP-18-004-002-001/47
(PADSI) 		1718004000NRG24240620230073896 24/06/2023 goherdhansingh 1718004WL008656 goherdhansingh 00048 BKID0009124 1224 1224 Processed 28/06/2023 591126571 goherdhansingh BANK OF INDIA(508505)
306 TARANA MP-18-004-002-001/48
(PADSI) 		1718004000NRG24240620230073897 24/06/2023 aabid sha 1718004WL008656 aabid sha 00048 BKID0009124 1224 1224 Processed 28/06/2023 591126571 aabidsha AIRTEL PAYMENTS BANK LIMITED(990288)
307 TARANA MP-18-004-002-001/59
(PADSI) 		1718004000NRG24240620230073898 24/06/2023 MAHADEV 1718004WL008656 MAHADEV 00048 BKID0009124 1224 1224 Processed 28/06/2023 591126571 MAHADEV AXIS BANK(607153)
308 TARANA MP-18-004-002-001/73
(PADSI) 		1718004000NRG24240620230074067 24/06/2023 BAPU LAL 1718004WL008667 BAPU LAL 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 BAPULAL AIRTEL PAYMENTS BANK LIMITED(990288)
309 TARANA MP-18-004-002-001/77
(PADSI) 		1718004000NRG24240620230073903 24/06/2023 KALU RAM 1718004WL008657 KALU RAM 00048 BKID0009124 816 816 Processed 28/06/2023 591126571 KALURAM AIRTEL PAYMENTS BANK LIMITED(990288)
310 TARANA MP-18-004-002-001/77
(PADSI) 		1718004000NRG24240620230073904 24/06/2023 VISHNU BAI 1718004WL008657 VISHNU BAI 00048 BKID0009124 816 816 Processed 28/06/2023 591126571 VISHNUBAI BANK OF INDIA(508505)
311 TARANA MP-18-004-002-001/9
(PADSI) 		1718004000NRG24240620230074068 24/06/2023 TOLARAM 1718004WL008667 TOLARAM 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 TOLARAM BANK OF INDIA(508505)
312 TARANA MP-18-004-002-001/95
(PADSI) 		1718004000NRG24240620230073905 24/06/2023 parmanand 1718004WL008657 parmanand 00048 BKID0009124 1224 1224 Processed 28/06/2023 591126571 parmanand BANK OF INDIA(508505)
313 TARANA MP-18-004-002-002/109
(PADSI) 		1718004000NRG24240620230074069 24/06/2023 nharsingh 1718004WL008667 nharsingh 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 nharsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
314 TARANA MP-18-004-002-002/19
(PADSI) 		1718004000NRG24240620230074075 24/06/2023 kushal singh 1718004WL008667 kushal singh 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 kushalsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
315 TARANA MP-18-004-002-002/203
(PADSI) 		1718004000NRG24240620230074077 24/06/2023 Mangal Singh 1718004WL008667 Mangal Singh 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 MangalSingh UNION BANK OF INDIA(508500)
316 TARANA MP-18-004-002-002/204
(PADSI) 		1718004000NRG24240620230074078 24/06/2023 Sanjay Singh 1718004WL008667 Sanjay Singh 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 SanjaySingh BANK OF INDIA(508505)
317 TARANA MP-18-004-002-002/205
(PADSI) 		1718004000NRG24240620230074079 24/06/2023 Ram Singh 1718004WL008667 Ram Singh 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 RamSingh BANK OF INDIA(508505)
318 TARANA MP-18-004-002-002/69
(PADSI) 		1718004000NRG24240620230074080 24/06/2023 RAJPALSINGH 1718004WL008667 RAJPALSINGH 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 RAJPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
319 TARANA MP-18-004-002-002/82-B
(PADSI) 		1718004000NRG24240620230074081 24/06/2023 Pushpedra Singh 1718004WL008667 Pushpedra Singh 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 PushpedraSingh BANK OF INDIA(508505)
320 TARANA MP-18-004-002-002/87
(PADSI) 		1718004000NRG24240620230074082 24/06/2023 Shailendra singh 1718004WL008667 Shailendra singh 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 Shailendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
321 TARANA MP-18-004-002-003/18
(PADSI) 		1718004000NRG24240620230074086 24/06/2023 Rahul 1718004WL008667 Rahul 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 Rahul BANK OF INDIA(508505)
322 TARANA MP-18-004-004-001/198
(SUWAS) 		1718004000NRG24240620230073926 24/06/2023 Rameshbai 1718004WL008659 Rameshbai 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 Rameshbai BANK OF INDIA(508505)
323 TARANA MP-18-004-004-001/53-B
(SUWAS) 		1718004000NRG24240620230073927 24/06/2023 siddhulal 1718004WL008659 siddhulal 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 siddhulal BANK OF INDIA(508505)
324 TARANA MP-18-004-004-001/77
(SUWAS) 		1718004000NRG24240620230073929 24/06/2023 rakesh lal 1718004WL008659 rakesh lal 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 rakeshlal BANK OF INDIA(508505)
325 TARANA MP-18-004-004-001/80-B
(SUWAS) 		1718004000NRG24240620230073930 24/06/2023 Dinesh 1718004WL008659 Dinesh 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 Dinesh BANK OF INDIA(508505)
326 TARANA MP-18-004-004-002/15-B
(SUWAS) 		1718004000NRG24240620230073932 24/06/2023 rodu lal 1718004WL008659 rodu lal 00048 BKID0009124 1326 1326 Rejected 28/06/2023 591126571 Aadhaar Number not Mapped to Account Number
327 TARANA MP-18-004-011-002/222
(JHUMKI) 		1718004000NRG24240620230074026 24/06/2023 manohar singh 1718004WL008664 manohar singh 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 manoharsingh BANK OF INDIA(508505)
328 TARANA MP-18-004-011-002/222
(JHUMKI) 		1718004000NRG24240620230074025 24/06/2023 manohar singh 1718004WL008664 manohar singh 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 manoharsingh BANK OF INDIA(508505)
329 TARANA MP-18-004-011-002/72
(JHUMKI) 		1718004000NRG24240620230074032 24/06/2023 bhagwan singh 1718004WL008664 bhagwan singh 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 bhagwansingh BANK OF INDIA(508505)
330 TARANA MP-18-004-011-002/72
(JHUMKI) 		1718004000NRG24240620230074031 24/06/2023 seeta bai 1718004WL008664 seeta bai 00048 BKID0009124 1326 1326 Processed 28/06/2023 591126571 seetabai BANK OF INDIA(508505)
331 TARANA MP-18-004-015-001/63
(SAMANERA) 		1718004015NRG24220620230071088 24/06/2023 meharban 1718004015WL008414 meharban 00048 BKID0009124 3094 3094 Processed 28/06/2023 591126571 meharban BANK OF INDIA(508505)
SubTotal 200022 200022
332 TARANA MP-18-004-053-003/36
(KHARKHADI) 		1718004000NRG24240620230073863 24/06/2023 Lakhan 1718004WL008653 Lakhan 00048 BKID0009550 1547 1547 Processed 28/06/2023 591126571 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
333 TARANA MP-18-004-053-003/36
(KHARKHADI) 		1718004000NRG24240620230073862 24/06/2023 Lakhan 1718004WL008653 Lakhan 00048 BKID0009550 1547 1547 Processed 28/06/2023 591126571 Lakhan BANK OF INDIA(508505)
SubTotal 3094 3094
334 TARANA MP-18-004-011-002/236
(JHUMKI) 		1718004000NRG24240620230074028 24/06/2023 POPSINGH 1718004WL008664 POPSINGH 00048 BKID0009552 1326 1326 Processed 28/06/2023 591126571 POPSINGH BANK OF INDIA(508505)
335 TARANA MP-18-004-011-002/236
(JHUMKI) 		1718004000NRG24240620230074027 24/06/2023 POPSINGH 1718004WL008664 POPSINGH 00048 BKID0009552 1326 1326 Processed 28/06/2023 591126571 POPSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
336 TARANA MP-18-004-011-002/174
(JHUMKI) 		1718004000NRG24240620230074022 24/06/2023 Prem Singh 1718004WL008664 Prem Singh 00048 BKID0009561 1326 1326 Processed 28/06/2023 591126571 PremSingh UCO BANK(607066)
337 TARANA MP-18-004-011-002/174
(JHUMKI) 		1718004000NRG24240620230074021 24/06/2023 Prem singh 1718004WL008664 Prem singh 00048 BKID0009561 1326 1326 Processed 28/06/2023 591126571 Premsingh BANK OF INDIA(508505)
338 TARANA MP-18-004-011-002/177
(JHUMKI) 		1718004000NRG24240620230074024 24/06/2023 dipkunwar 1718004WL008664 dipkunwar 00048 BKID0009561 1326 1326 Processed 28/06/2023 591126571 dipkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
339 TARANA MP-18-004-011-002/177
(JHUMKI) 		1718004000NRG24240620230074023 24/06/2023 Prahlad singh 1718004WL008664 Prahlad singh 00048 BKID0009561 1326 1326 Processed 28/06/2023 591126571 Prahladsingh BANK OF INDIA(508505)
SubTotal 5304 5304
340 TARANA MP-18-004-055-002/310
(TOBARIKHEDA) 		1718004000NRG24240620230074122 24/06/2023 Beema bai 1718004WL008668 Beema bai 00048 BKID0009563 1326 1326 Processed 28/06/2023 591126571 Beemabai BANK OF INDIA(508505)
SubTotal 1326 1326
341 TARANA MP-18-004-070-002/239-A
(GOLWA) 		1718004000NRG24240620230073992 24/06/2023 Rahul 1718004WL008662 Rahul 00078 CNRB0005958 1326 1326 Processed 28/06/2023 591126571 Rahul CANARA BANK(508532)
SubTotal 1326 1326
342 TARANA MP-18-004-046-001/240
(GURADIYAGUJAR) 		1718004000NRG24240620230074019 24/06/2023 Kamal Singh 1718004WL008663 Kamal Singh 00114 CBIN0MPDCBL 60 60 Processed 28/06/2023 591126571 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
343 TARANA MP-18-004-062-001/233
(BAGHERA) 		1718004062NRG24230620230072505 24/06/2023 DILIP 1718004062WL008540 DILIP 00114 CBIN0MPDCBL 1547 1547 Processed 28/06/2023 591126571 DILIP BANK OF INDIA(508505)
344 TARANA MP-18-004-062-001/363-B
(BAGHERA) 		1718004062NRG24230620230072516 24/06/2023 ARUN 1718004062WL008540 ARUN 00114 CBIN0MPDCBL 1547 1547 Processed 28/06/2023 591126571 ARUN JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
345 TARANA MP-18-004-062-001/406-A
(BAGHERA) 		1718004062NRG24230620230072517 24/06/2023 Mukesh 1718004062WL008540 Mukesh 00114 CBIN0MPDCBL 1470 1470 Processed 28/06/2023 591126571 Mukesh BANK OF INDIA(508505)
SubTotal 4624 4624
346 TARANA MP-18-004-002-001/158
(PADSI) 		1718004000NRG24240620230073893 24/06/2023 Hemant Kumar 1718004WL008656 Hemant Kumar 00152 HDFC0000470 1224 1224 Processed 28/06/2023 591126571 HemantKumar BANK OF INDIA(508505)
SubTotal 1224 1224
347 TARANA MP-18-004-053-002/51
(KHARKHADI) 		1718004000NRG24240620230073851 24/06/2023 Rajesh 1718004WL008653 Rajesh 00415 SBIN0003493 1547 1547 Processed 28/06/2023 591126571 Rajesh BANK OF INDIA(508505)
SubTotal 1547 1547
348 TARANA MP-18-004-055-002/333
(TOBARIKHEDA) 		1718004000NRG24240620230074133 24/06/2023 Mhesh 1718004WL008668 Mhesh 00415 SBIN0003864 1326 1326 Processed 28/06/2023 591126571 Mhesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
349 TARANA MP-18-004-070-002/282
(GOLWA) 		1718004000NRG24240620230073996 24/06/2023 KANTE LAL 1718004WL008662 KANTE LAL 00415 SBIN0006998 1105 1105 Processed 28/06/2023 591126571 KANTELAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
350 TARANA MP-18-004-009-001/56
(CHIRDI) 		1718004009NRG24240620230073087 24/06/2023 Mahesh 1718004009WL008575 Mahesh 00415 SBIN0030065 1547 1547 Processed 28/06/2023 591126571 Mahesh BANK OF INDIA(508505)
351 TARANA MP-18-004-009-001/83
(CHIRDI) 		1718004009NRG24240620230073089 24/06/2023 ISHVARSINGH 1718004009WL008575 ISHVARSINGH 00415 SBIN0030065 1547 1547 Processed 28/06/2023 591126571 ISHVARSINGH INDIAN BANK(607105)
352 TARANA MP-18-004-026-001/202-A
(LODH) 		1718004026NRG24230620230072528 24/06/2023 AJAY 1718004026WL008543 AJAY 00415 SBIN0030065 1326 1326 Processed 28/06/2023 591126571 AJAY STATE BANK OF INDIA(508548)
353 TARANA MP-18-004-026-001/23
(LODH) 		1718004026NRG24230620230072531 24/06/2023 Sarvan 1718004026WL008543 Sarvan 00415 SBIN0030065 1326 1326 Processed 28/06/2023 591126571 Sarvan STATE BANK OF INDIA(508548)
354 TARANA MP-18-004-026-001/23
(LODH) 		1718004026NRG24230620230072529 24/06/2023 Shyam 1718004026WL008543 Shyam 00415 SBIN0030065 1326 1326 Processed 28/06/2023 591126571 Shyam STATE BANK OF INDIA(508548)
355 TARANA MP-18-004-026-001/23
(LODH) 		1718004026NRG24230620230072530 24/06/2023 Shyam 1718004026WL008543 Shyam 00415 SBIN0030065 1326 1326 Processed 28/06/2023 591126571 Shyam BANK OF INDIA(508505)
356 TARANA MP-18-004-026-001/4
(LODH) 		1718004026NRG24230620230072532 24/06/2023 Pirulal 1718004026WL008543 Pirulal 00415 SBIN0030065 1326 1326 Processed 28/06/2023 591126571 Pirulal STATE BANK OF INDIA(508548)
357 TARANA MP-18-004-026-001/74
(LODH) 		1718004026NRG24230620230072534 24/06/2023 JASHKUWAR 1718004026WL008543 JASHKUWAR 00415 SBIN0030065 1326 1326 Processed 28/06/2023 591126571 JASHKUWAR STATE BANK OF INDIA(508548)
358 TARANA MP-18-004-028-002/131-A
(BISANKHEDA) 		1718004000NRG24240620230073979 24/06/2023 bablu mongiya 1718004WL008661 bablu mongiya 00415 SBIN0030065 1326 1326 Processed 28/06/2023 591126571 bablumongiya STATE BANK OF INDIA(508548)
359 TARANA MP-18-004-028-002/131-A
(BISANKHEDA) 		1718004000NRG24240620230073978 24/06/2023 bablu mongiya 1718004WL008661 bablu mongiya 00415 SBIN0030065 1326 1326 Processed 28/06/2023 591126571 bablumongiya STATE BANK OF INDIA(508548)
360 TARANA MP-18-004-028-002/36
(BISANKHEDA) 		1718004000NRG24240620230073981 24/06/2023 genda lal 1718004WL008661 genda lal 00415 SBIN0030065 1326 1326 Processed 28/06/2023 591126571 gendalal STATE BANK OF INDIA(508548)
361 TARANA MP-18-004-043-001/148
(LIMBADIT) 		1718004000NRG24240620230073871 24/06/2023 mukesh 1718004WL008655 mukesh 00415 SBIN0030065 1326 1326 Processed 28/06/2023 591126571 mukesh STATE BANK OF INDIA(508548)
362 TARANA MP-18-004-050-001/377-A
(ITAWA) 		1718004050NRG24240620230073214 24/06/2023 Nagulal 1718004050WL008592 Nagulal 00415 SBIN0030065 1224 1224 Processed 28/06/2023 591126571 Nagulal STATE BANK OF INDIA(508548)
363 TARANA MP-18-004-050-001/377-A
(ITAWA) 		1718004050NRG24240620230073215 24/06/2023 Sangita Bai 1718004050WL008592 Sangita Bai 00415 SBIN0030065 1224 1224 Processed 28/06/2023 591126571 SangitaBai STATE BANK OF INDIA(508548)
364 TARANA MP-18-004-051-001/26
(BARKHEDA) 		1718004051NRG24240620230073129 24/06/2023 HEMU BAI 1718004051WL008580 HEMU BAI 00415 SBIN0030065 1326 1326 Processed 28/06/2023 591126571 HEMUBAI STATE BANK OF INDIA(508548)
365 TARANA MP-18-004-051-001/40
(BARKHEDA) 		1718004051NRG24240620230073132 24/06/2023 Udaysing 1718004051WL008580 Udaysing 00415 SBIN0030065 1326 1326 Processed 28/06/2023 591126571 Udaysing STATE BANK OF INDIA(508548)
366 TARANA MP-18-004-051-001/40
(BARKHEDA) 		1718004051NRG24240620230073133 24/06/2023 Udaysing 1718004051WL008580 Udaysing 00415 SBIN0030065 1326 1326 Processed 28/06/2023 591126571 Udaysing STATE BANK OF INDIA(508548)
367 TARANA MP-18-004-051-001/59-A
(BARKHEDA) 		1718004051NRG24240620230073134 24/06/2023 Antarsingh 1718004051WL008580 Antarsingh 00415 SBIN0030065 1326 1326 Processed 28/06/2023 591126571 Antarsingh STATE BANK OF INDIA(508548)
368 TARANA MP-18-004-051-001/59-A
(BARKHEDA) 		1718004051NRG24240620230073135 24/06/2023 foolkunwar 1718004051WL008580 foolkunwar 00415 SBIN0030065 1326 1326 Processed 28/06/2023 591126571 foolkunwar STATE BANK OF INDIA(508548)
369 TARANA MP-18-004-051-001/65
(BARKHEDA) 		1718004051NRG24240620230073138 24/06/2023 Pream Bai 1718004051WL008580 Pream Bai 00415 SBIN0030065 1326 1326 Processed 28/06/2023 591126571 PreamBai STATE BANK OF INDIA(508548)
370 TARANA MP-18-004-051-001/65-B
(BARKHEDA) 		1718004051NRG24240620230073139 24/06/2023 DHARASINGH 1718004051WL008580 DHARASINGH 00415 SBIN0030065 1326 1326 Processed 28/06/2023 591126571 DHARASINGH STATE BANK OF INDIA(508548)
371 TARANA MP-18-004-051-001/65-B
(BARKHEDA) 		1718004051NRG24240620230073140 24/06/2023 SUNITA BAI 1718004051WL008580 SUNITA BAI 00415 SBIN0030065 1326 1326 Processed 28/06/2023 591126571 SUNITABAI STATE BANK OF INDIA(508548)
372 TARANA MP-18-004-055-002/102
(TOBARIKHEDA) 		1718004000NRG24240620230074092 24/06/2023 BHAGWANTA BAI 1718004WL008668 BHAGWANTA BAI 00415 SBIN0030065 1326 1326 Processed 28/06/2023 591126571 BHAGWANTABAI STATE BANK OF INDIA(508548)
373 TARANA MP-18-004-055-002/102
(TOBARIKHEDA) 		1718004000NRG24240620230074091 24/06/2023 KAILASH 1718004WL008668 KAILASH 00415 SBIN0030065 1326 1326 Processed 28/06/2023 591126571 KAILASH STATE BANK OF INDIA(508548)
374 TARANA MP-18-004-055-002/146
(TOBARIKHEDA) 		1718004000NRG24240620230074095 24/06/2023 KANIRAM 1718004WL008668 KANIRAM 00415 SBIN0030065 1326 1326 Processed 28/06/2023 591126571 KANIRAM BANK OF BARODA(606985)
375 TARANA MP-18-004-055-002/146
(TOBARIKHEDA) 		1718004000NRG24240620230074096 24/06/2023 MEERA BAI 1718004WL008668 MEERA BAI 00415 SBIN0030065 1326 1326 Processed 28/06/2023 591126571 MEERABAI STATE BANK OF INDIA(508548)
376 TARANA MP-18-004-055-002/175
(TOBARIKHEDA) 		1718004000NRG24240620230074097 24/06/2023 PRABHU LAL 1718004WL008668 PRABHU LAL 00415 SBIN0030065 1326 1326 Processed 28/06/2023 591126571 PRABHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
377 TARANA MP-18-004-055-002/18
(TOBARIKHEDA) 		1718004000NRG24240620230074100 24/06/2023 JAMNA BAI 1718004WL008668 JAMNA BAI 00415 SBIN0030065 1326 1326 Processed 28/06/2023 591126571 JAMNABAI STATE BANK OF INDIA(508548)
378 TARANA MP-18-004-055-002/18
(TOBARIKHEDA) 		1718004000NRG24240620230074099 24/06/2023 NAGJI RAM 1718004WL008668 NAGJI RAM 00415 SBIN0030065 1326 1326 Processed 28/06/2023 591126571 NAGJIRAM STATE BANK OF INDIA(508548)
379 TARANA MP-18-004-055-002/188-B
(TOBARIKHEDA) 		1718004000NRG24240620230074102 24/06/2023 DHARMENDRA 1718004WL008668 DHARMENDRA 00415 SBIN0030065 1326 1326 Processed 28/06/2023 591126571 DHARMENDRA BANK OF BARODA(606985)
380 TARANA MP-18-004-055-002/205
(TOBARIKHEDA) 		1718004000NRG24240620230074104 24/06/2023 kamal 1718004WL008668 kamal 00415 SBIN0030065 1326 1326 Processed 28/06/2023 591126571 kamal BANK OF INDIA(508505)
381 TARANA MP-18-004-055-002/205
(TOBARIKHEDA) 		1718004000NRG24240620230074103 24/06/2023 sugan bai 1718004WL008668 sugan bai 00415 SBIN0030065 1326 1326 Processed 28/06/2023 591126571 suganbai NARMADA JHABUA GRAMIN BANK(508515)
382 TARANA MP-18-004-055-002/211
(TOBARIKHEDA) 		1718004000NRG24240620230074107 24/06/2023 TEJARAM 1718004WL008668 TEJARAM 00415 SBIN0030065 1326 1326 Processed 28/06/2023 591126571 TEJARAM BANK OF BARODA(606985)
383 TARANA MP-18-004-055-002/242
(TOBARIKHEDA) 		1718004000NRG24240620230074111 24/06/2023 ramesh chandra 1718004WL008668 ramesh chandra 00415 SBIN0030065 1326 1326 Processed 28/06/2023 591126571 rameshchandra STATE BANK OF INDIA(508548)
384 TARANA MP-18-004-055-002/296
(TOBARIKHEDA) 		1718004000NRG24240620230074112 24/06/2023 BHARAT 1718004WL008668 BHARAT 00415 SBIN0030065 1326 1326 Processed 28/06/2023 591126571 BHARAT STATE BANK OF INDIA(508548)
385 TARANA MP-18-004-055-002/296
(TOBARIKHEDA) 		1718004000NRG24240620230074113 24/06/2023 SIMA BAI 1718004WL008668 SIMA BAI 00415 SBIN0030065 1326 1326 Processed 28/06/2023 591126571 SIMABAI STATE BANK OF INDIA(508548)
386 TARANA MP-18-004-055-002/297
(TOBARIKHEDA) 		1718004000NRG24240620230074114 24/06/2023 PRAKASH 1718004WL008668 PRAKASH 00415 SBIN0030065 1326 1326 Processed 28/06/2023 591126571 PRAKASH STATE BANK OF INDIA(508548)
387 TARANA MP-18-004-055-002/297
(TOBARIKHEDA) 		1718004000NRG24240620230074115 24/06/2023 SANGITABAI 1718004WL008668 SANGITABAI 00415 SBIN0030065 1326 1326 Processed 28/06/2023 591126571 SANGITABAI STATE BANK OF INDIA(508548)
388 TARANA MP-18-004-055-002/3
(TOBARIKHEDA) 		1718004000NRG24240620230074116 24/06/2023 kana 1718004WL008668 kana 00415 SBIN0030065 1326 1326 Processed 28/06/2023 591126571 kana STATE BANK OF INDIA(508548)
389 TARANA MP-18-004-055-002/3
(TOBARIKHEDA) 		1718004000NRG24240620230074117 24/06/2023 shanta bai 1718004WL008668 shanta bai 00415 SBIN0030065 1326 1326 Processed 28/06/2023 591126571 shantabai STATE BANK OF INDIA(508548)
390 TARANA MP-18-004-055-002/303
(TOBARIKHEDA) 		1718004000NRG24240620230074118 24/06/2023 kamal 1718004WL008668 kamal 00415 SBIN0030065 1326 1326 Processed 28/06/2023 591126571 kamal STATE BANK OF INDIA(508548)
391 TARANA MP-18-004-055-002/310
(TOBARIKHEDA) 		1718004000NRG24240620230074121 24/06/2023 Rahul 1718004WL008668 Rahul 00415 SBIN0030065 1326 1326 Processed 28/06/2023 591126571 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
392 TARANA MP-18-004-055-002/324
(TOBARIKHEDA) 		1718004000NRG24240620230074125 24/06/2023 DASHRATH 1718004WL008668 DASHRATH 00415 SBIN0030065 1326 1326 Processed 28/06/2023 591126571 DASHRATH STATE BANK OF INDIA(508548)
393 TARANA MP-18-004-055-002/325
(TOBARIKHEDA) 		1718004000NRG24240620230074127 24/06/2023 AKHILESH 1718004WL008668 AKHILESH 00415 SBIN0030065 1326 1326 Processed 28/06/2023 591126571 AKHILESH STATE BANK OF INDIA(508548)
394 TARANA MP-18-004-055-002/325
(TOBARIKHEDA) 		1718004000NRG24240620230074128 24/06/2023 VIDHYA 1718004WL008668 VIDHYA 00415 SBIN0030065 1326 1326 Processed 28/06/2023 591126571 VIDHYA STATE BANK OF INDIA(508548)
395 TARANA MP-18-004-055-002/330
(TOBARIKHEDA) 		1718004000NRG24240620230074130 24/06/2023 GIRDHARI 1718004WL008668 GIRDHARI 00415 SBIN0030065 1326 1326 Processed 28/06/2023 591126571 GIRDHARI BANK OF BARODA(606985)
396 TARANA MP-18-004-055-002/330
(TOBARIKHEDA) 		1718004000NRG24240620230074131 24/06/2023 PAWAN BAI 1718004WL008668 PAWAN BAI 00415 SBIN0030065 1326 1326 Rejected 28/06/2023 591126571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 TARANA MP-18-004-055-002/332
(TOBARIKHEDA) 		1718004000NRG24240620230074132 24/06/2023 DINESH 1718004WL008668 DINESH 00415 SBIN0030065 1326 1326 Processed 28/06/2023 591126571 DINESH STATE BANK OF INDIA(508548)
398 TARANA MP-18-004-055-002/39
(TOBARIKHEDA) 		1718004000NRG24240620230074135 24/06/2023 KAILASH 1718004WL008668 KAILASH 00415 SBIN0030065 1326 1326 Processed 28/06/2023 591126571 KAILASH STATE BANK OF INDIA(508548)
399 TARANA MP-18-004-055-002/4
(TOBARIKHEDA) 		1718004000NRG24240620230074137 24/06/2023 DAYARAM 1718004WL008668 DAYARAM 00415 SBIN0030065 1326 1326 Processed 28/06/2023 591126571 DAYARAM STATE BANK OF INDIA(508548)
400 TARANA MP-18-004-055-002/4
(TOBARIKHEDA) 		1718004000NRG24240620230074138 24/06/2023 SHARDA 1718004WL008668 SHARDA 00415 SBIN0030065 1326 1326 Processed 28/06/2023 591126571 SHARDA STATE BANK OF INDIA(508548)
401 TARANA MP-18-004-055-002/41
(TOBARIKHEDA) 		1718004000NRG24240620230074143 24/06/2023 KAMLA BAI 1718004WL008668 KAMLA BAI 00415 SBIN0030065 1326 1326 Processed 28/06/2023 591126571 KAMLABAI BANK OF INDIA(508505)
402 TARANA MP-18-004-055-002/87
(TOBARIKHEDA) 		1718004000NRG24240620230074153 24/06/2023 sankar lal 1718004WL008668 sankar lal 00415 SBIN0030065 1326 1326 Processed 28/06/2023 591126571 sankarlal STATE BANK OF INDIA(508548)
403 TARANA MP-18-004-055-002/89-A
(TOBARIKHEDA) 		1718004000NRG24240620230074155 24/06/2023 Sanjay 1718004WL008668 Sanjay 00415 SBIN0030065 1326 1326 Processed 28/06/2023 591126571 Sanjay BANK OF INDIA(508505)
404 TARANA MP-18-004-058-001/45
(GAWDI) 		1718004058NRG24230620230072523 24/06/2023 PRABHULAL DHOLPURE 1718004058WL008542 PRABHULAL DHOLPURE 00415 SBIN0030065 2652 2652 Processed 28/06/2023 591126571 PRABHULALDHOLPURE STATE BANK OF INDIA(508548)
405 TARANA MP-18-004-062-001/293
(BAGHERA) 		1718004062NRG24230620230072509 24/06/2023 santosh 1718004062WL008540 santosh 00415 SBIN0030065 1547 1547 Processed 28/06/2023 591126571 santosh STATE BANK OF INDIA(508548)
406 TARANA MP-18-004-062-001/296
(BAGHERA) 		1718004062NRG24230620230072510 24/06/2023 Shyamlal 1718004062WL008540 Shyamlal 00415 SBIN0030065 1470 1470 Processed 28/06/2023 591126571 Shyamlal STATE BANK OF INDIA(508548)
407 TARANA MP-18-004-062-001/456
(BAGHERA) 		1718004062NRG24230620230072520 24/06/2023 ANTIM 1718004062WL008540 ANTIM 00415 SBIN0030065 1470 1470 Processed 28/06/2023 591126571 ANTIM INDIA POST PAYMENTS BANK LIMITED(508528)
408 TARANA MP-18-004-075-002/68
(NANUKHEDA) 		1718004000NRG24240620230073970 24/06/2023 Mansingh 1718004WL008660 Mansingh 00415 SBIN0030065 1326 1326 Processed 28/06/2023 591126571 Mansingh STATE BANK OF INDIA(508548)
409 TARANA MP-18-004-078-001/172
(LASUDIYABECHAR) 		1718004000NRG24240620230074042 24/06/2023 Ray singh 1718004WL008666 Ray singh 00415 SBIN0030065 884 884 Processed 28/06/2023 591126571 Raysingh BANK OF INDIA(508505)
410 TARANA MP-18-004-078-001/172
(LASUDIYABECHAR) 		1718004000NRG24240620230074041 24/06/2023 Ray singh 1718004WL008666 Ray singh 00415 SBIN0030065 884 884 Processed 28/06/2023 591126571 Raysingh STATE BANK OF INDIA(508548)
411 TARANA MP-18-004-078-001/172
(LASUDIYABECHAR) 		1718004000NRG24240620230074040 24/06/2023 Ray singh 1718004WL008666 Ray singh 00415 SBIN0030065 884 884 Processed 28/06/2023 591126571 Raysingh STATE BANK OF INDIA(508548)
412 TARANA MP-18-004-078-001/172
(LASUDIYABECHAR) 		1718004000NRG24240620230074039 24/06/2023 Ray singh 1718004WL008666 Ray singh 00415 SBIN0030065 884 884 Processed 28/06/2023 591126571 Raysingh BANK OF INDIA(508505)
413 TARANA MP-18-004-078-001/172-A
(LASUDIYABECHAR) 		1718004000NRG24240620230074044 24/06/2023 Meharban 1718004WL008666 Meharban 00415 SBIN0030065 884 884 Processed 28/06/2023 591126571 Meharban STATE BANK OF INDIA(508548)
414 TARANA MP-18-004-078-001/172-A
(LASUDIYABECHAR) 		1718004000NRG24240620230074043 24/06/2023 Meharban 1718004WL008666 Meharban 00415 SBIN0030065 884 884 Processed 28/06/2023 591126571 Meharban STATE BANK OF INDIA(508548)
415 TARANA MP-18-004-078-001/36
(LASUDIYABECHAR) 		1718004000NRG24240620230074046 24/06/2023 Kailash 1718004WL008666 Kailash 00415 SBIN0030065 884 884 Processed 28/06/2023 591126571 Kailash BANK OF INDIA(508505)
416 TARANA MP-18-004-107-001/11
(BAGODA) 		1718004107NRG24230620230072638 24/06/2023 Karan singh 1718004107WL008550 Karan singh 00415 SBIN0030065 1105 1105 Processed 28/06/2023 591126571 Karansingh STATE BANK OF INDIA(508548)
417 TARANA MP-18-004-107-001/11
(BAGODA) 		1718004107NRG24230620230072639 24/06/2023 Pavitra bai 1718004107WL008550 Pavitra bai 00415 SBIN0030065 1105 1105 Processed 28/06/2023 591126571 Pavitrabai STATE BANK OF INDIA(508548)
418 TARANA MP-18-004-107-001/141
(BAGODA) 		1718004107NRG24230620230072643 24/06/2023 Vikram Singh 1718004107WL008550 Vikram Singh 00415 SBIN0030065 1105 1105 Processed 28/06/2023 591126571 VikramSingh BANK OF BARODA(606985)
419 TARANA MP-18-004-107-001/164-B
(BAGODA) 		1718004107NRG24230620230072650 24/06/2023 sohan 1718004107WL008550 sohan 00415 SBIN0030065 1105 1105 Processed 28/06/2023 591126571 sohan STATE BANK OF INDIA(508548)
420 TARANA MP-18-004-107-001/18-B
(BAGODA) 		1718004107NRG24230620230072652 24/06/2023 Dinesh 1718004107WL008550 Dinesh 00415 SBIN0030065 1105 1105 Processed 28/06/2023 591126571 Dinesh STATE BANK OF INDIA(508548)
421 TARANA MP-18-004-107-001/18-B
(BAGODA) 		1718004107NRG24230620230072653 24/06/2023 rekha 1718004107WL008550 rekha 00415 SBIN0030065 1105 1105 Processed 28/06/2023 591126571 rekha STATE BANK OF INDIA(508548)
422 TARANA MP-18-004-107-001/196-A
(BAGODA) 		1718004107NRG24230620230072656 24/06/2023 Shardabai 1718004107WL008550 Shardabai 00415 SBIN0030065 1105 1105 Processed 28/06/2023 591126571 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94230 94230
423 TARANA MP-18-004-048-001/162
(BERACHHI) 		1718004000NRG24240620230073765 24/06/2023 BHURA BAI 1718004WL008651 BHURA BAI 00415 SBIN0030067 1326 1326 Processed 28/06/2023 591126571 BHURABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
424 TARANA MP-18-004-075-002/160
(NANUKHEDA) 		1718004000NRG24240620230073960 24/06/2023 BHAGVAN 1718004WL008660 BHAGVAN 00415 SBIN0030186 1326 1326 Processed 28/06/2023 591126571 BHAGVAN BANK OF INDIA(508505)
SubTotal 1326 1326
425 TARANA MP-18-004-022-001/355
(BARNDAVA) 		1718004022NRG24220620230069469 24/06/2023 santosh 1718004022WL008283 santosh 00415 SBIN0030194 1224 1224 Processed 28/06/2023 591126571 santosh STATE BANK OF INDIA(508548)
426 TARANA MP-18-004-062-001/215-A
(BAGHERA) 		1718004062NRG24230620230072504 24/06/2023 SANJAY 1718004062WL008540 SANJAY 00415 SBIN0030194 1470 1470 Processed 28/06/2023 591126571 SANJAY STATE BANK OF INDIA(508548)
427 TARANA MP-18-004-062-001/452
(BAGHERA) 		1718004062NRG24230620230072518 24/06/2023 Prashant 1718004062WL008540 Prashant 00415 SBIN0030194 1470 1470 Processed 28/06/2023 591126571 Prashant INDIA POST PAYMENTS BANK LIMITED(508528)
428 TARANA MP-18-004-062-001/452
(BAGHERA) 		1718004062NRG24230620230072519 24/06/2023 Prashant 1718004062WL008540 Prashant 00415 SBIN0030194 1470 1470 Processed 28/06/2023 591126571 Prashant BANK OF INDIA(508505)
429 TARANA MP-18-004-070-002/157-A
(GOLWA) 		1718004000NRG24240620230073984 24/06/2023 ishwar gir 1718004WL008662 ishwar gir 00415 SBIN0030194 1326 1326 Processed 28/06/2023 591126571 ishwargir STATE BANK OF INDIA(508548)
430 TARANA MP-18-004-070-002/20-A
(GOLWA) 		1718004000NRG24240620230073987 24/06/2023 arjun 1718004WL008662 arjun 00415 SBIN0030194 1326 1326 Processed 28/06/2023 591126571 arjun STATE BANK OF INDIA(508548)
431 TARANA MP-18-004-070-002/204
(GOLWA) 		1718004000NRG24240620230073988 24/06/2023 devi bsingh 1718004WL008662 devi bsingh 00415 SBIN0030194 1326 1326 Processed 28/06/2023 591126571 devibsingh INDUSIND BANK(607189)
432 TARANA MP-18-004-070-002/236
(GOLWA) 		1718004000NRG24240620230073991 24/06/2023 JASODA BAI 1718004WL008662 JASODA BAI 00415 SBIN0030194 1326 1326 Processed 28/06/2023 591126571 JASODABAI STATE BANK OF INDIA(508548)
433 TARANA MP-18-004-070-002/256-A
(GOLWA) 		1718004000NRG24240620230073994 24/06/2023 hemraj 1718004WL008662 hemraj 00415 SBIN0030194 1105 1105 Processed 28/06/2023 591126571 hemraj STATE BANK OF INDIA(508548)
434 TARANA MP-18-004-070-002/279
(GOLWA) 		1718004000NRG24240620230073995 24/06/2023 dayal bai 1718004WL008662 dayal bai 00415 SBIN0030194 1105 1105 Processed 28/06/2023 591126571 dayalbai NARMADA JHABUA GRAMIN BANK(508515)
435 TARANA MP-18-004-070-002/285
(GOLWA) 		1718004000NRG24240620230073997 24/06/2023 rajaram 1718004WL008662 rajaram 00415 SBIN0030194 1105 1105 Processed 28/06/2023 591126571 rajaram STATE BANK OF INDIA(508548)
436 TARANA MP-18-004-070-002/285
(GOLWA) 		1718004000NRG24240620230073998 24/06/2023 shanta bai 1718004WL008662 shanta bai 00415 SBIN0030194 1105 1105 Processed 28/06/2023 591126571 shantabai STATE BANK OF INDIA(508548)
437 TARANA MP-18-004-070-002/297-A
(GOLWA) 		1718004000NRG24240620230073999 24/06/2023 ganesh kumar 1718004WL008662 ganesh kumar 00415 SBIN0030194 1105 1105 Processed 28/06/2023 591126571 ganeshkumar FINO PAYMENTS BANK LTD(608001)
438 TARANA MP-18-004-070-002/301
(GOLWA) 		1718004000NRG24240620230074000 24/06/2023 gopal puri 1718004WL008662 gopal puri 00415 SBIN0030194 1105 1105 Processed 28/06/2023 591126571 gopalpuri INDIA POST PAYMENTS BANK LIMITED(508528)
439 TARANA MP-18-004-070-002/323
(GOLWA) 		1718004000NRG24240620230074001 24/06/2023 mukesh 1718004WL008662 mukesh 00415 SBIN0030194 1105 1105 Processed 28/06/2023 591126571 mukesh INDUSIND BANK(607189)
440 TARANA MP-18-004-070-002/329-A
(GOLWA) 		1718004000NRG24240620230074002 24/06/2023 Pinkesh devda 1718004WL008662 Pinkesh devda 00415 SBIN0030194 1105 1105 Processed 28/06/2023 591126571 Pinkeshdevda STATE BANK OF INDIA(508548)
441 TARANA MP-18-004-070-002/359-A
(GOLWA) 		1718004000NRG24240620230074004 24/06/2023 mahesh chandra 1718004WL008662 mahesh chandra 00415 SBIN0030194 1326 1326 Processed 28/06/2023 591126571 maheshchandra STATE BANK OF INDIA(508548)
442 TARANA MP-18-004-070-002/367
(GOLWA) 		1718004000NRG24240620230074005 24/06/2023 Maheshpuri 1718004WL008662 Maheshpuri 00415 SBIN0030194 1326 1326 Processed 28/06/2023 591126571 Maheshpuri STATE BANK OF INDIA(508548)
443 TARANA MP-18-004-070-002/372-B
(GOLWA) 		1718004000NRG24240620230074006 24/06/2023 shyam kumaar 1718004WL008662 shyam kumaar 00415 SBIN0030194 1326 1326 Processed 28/06/2023 591126571 shyamkumaar CANARA BANK(508532)
444 TARANA MP-18-004-070-002/391-A
(GOLWA) 		1718004000NRG24240620230074007 24/06/2023 manish 1718004WL008662 manish 00415 SBIN0030194 1326 1326 Processed 28/06/2023 591126571 manish INDIA POST PAYMENTS BANK LIMITED(508528)
445 TARANA MP-18-004-070-002/456
(GOLWA) 		1718004000NRG24240620230074008 24/06/2023 SHIVKANYA BAI 1718004WL008662 SHIVKANYA BAI 00415 SBIN0030194 1326 1326 Processed 28/06/2023 591126571 SHIVKANYABAI STATE BANK OF INDIA(508548)
446 TARANA MP-18-004-070-002/66
(GOLWA) 		1718004000NRG24240620230074009 24/06/2023 satyanarayan 1718004WL008662 satyanarayan 00415 SBIN0030194 1326 1326 Processed 28/06/2023 591126571 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
447 TARANA MP-18-004-070-002/67
(GOLWA) 		1718004000NRG24240620230074010 24/06/2023 anita 1718004WL008662 anita 00415 SBIN0030194 1326 1326 Processed 28/06/2023 591126571 anita STATE BANK OF INDIA(508548)
448 TARANA MP-18-004-107-001/29
(BAGODA) 		1718004107NRG24230620230072658 24/06/2023 Vikram 1718004107WL008550 Vikram 00415 SBIN0030194 884 884 Processed 28/06/2023 591126571 Vikram BANK OF BARODA(606985)
SubTotal 29944 29944
449 TARANA MP-18-004-062-001/130
(BAGHERA) 		1718004062NRG24230620230072502 24/06/2023 GOVIND 1718004062WL008540 GOVIND 00415 SBIN0030259 1470 1470 Processed 28/06/2023 591126571 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
450 TARANA MP-18-004-062-001/363-A
(BAGHERA) 		1718004062NRG24230620230072515 24/06/2023 Sanjay 1718004062WL008540 Sanjay 00415 SBIN0030259 1470 1470 Processed 28/06/2023 591126571 Sanjay STATE BANK OF INDIA(508548)
451 TARANA MP-18-004-074-001/48-A
(PIPLYAKAYTHA) 		1718004074NRG24230620230072538 24/06/2023 RAHUL 1718004074WL008544 RAHUL 00415 SBIN0030259 1105 1105 Processed 28/06/2023 591126571 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
452 TARANA MP-18-004-074-001/69-A
(PIPLYAKAYTHA) 		1718004074NRG24230620230072539 24/06/2023 Amrata bai 1718004074WL008544 Amrata bai 00415 SBIN0030259 1105 1105 Processed 28/06/2023 591126571 Amratabai STATE BANK OF INDIA(508548)
453 TARANA MP-18-004-074-001/89
(PIPLYAKAYTHA) 		1718004074NRG24230620230072548 24/06/2023 GOVERDHAN LAL 1718004074WL008544 GOVERDHAN LAL 00415 SBIN0030259 30 30 Processed 28/06/2023 591126571 GOVERDHANLAL BANK OF INDIA(508505)
454 TARANA MP-18-004-074-001/89-A
(PIPLYAKAYTHA) 		1718004074NRG24230620230072549 24/06/2023 LADKUWAR BAI 1718004074WL008544 LADKUWAR BAI 00415 SBIN0030259 30 30 Processed 28/06/2023 591126571 LADKUWARBAI STATE BANK OF INDIA(508548)
455 TARANA MP-18-004-075-001/12
(NANUKHEDA) 		1718004000NRG24240620230073937 24/06/2023 Govind 1718004WL008660 Govind 00415 SBIN0030259 1326 1326 Processed 28/06/2023 591126571 Govind FINO PAYMENTS BANK LTD(608001)
456 TARANA MP-18-004-075-001/16
(NANUKHEDA) 		1718004000NRG24240620230073938 24/06/2023 kamal 1718004WL008660 kamal 00415 SBIN0030259 1326 1326 Processed 28/06/2023 591126571 kamal STATE BANK OF INDIA(508548)
457 TARANA MP-18-004-075-001/36
(NANUKHEDA) 		1718004000NRG24240620230073940 24/06/2023 Nitu 1718004WL008660 Nitu 00415 SBIN0030259 1326 1326 Processed 28/06/2023 591126571 Nitu BANK OF INDIA(508505)
458 TARANA MP-18-004-075-001/36
(NANUKHEDA) 		1718004000NRG24240620230073939 24/06/2023 Nitu 1718004WL008660 Nitu 00415 SBIN0030259 1326 1326 Processed 28/06/2023 591126571 Nitu INDIA POST PAYMENTS BANK LIMITED(508528)
459 TARANA MP-18-004-075-001/51
(NANUKHEDA) 		1718004000NRG24240620230073942 24/06/2023 man singh 1718004WL008660 man singh 00415 SBIN0030259 1326 1326 Processed 28/06/2023 591126571 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
460 TARANA MP-18-004-075-001/51
(NANUKHEDA) 		1718004000NRG24240620230073941 24/06/2023 man singh 1718004WL008660 man singh 00415 SBIN0030259 1326 1326 Processed 28/06/2023 591126571 mansingh STATE BANK OF INDIA(508548)
461 TARANA MP-18-004-075-001/60
(NANUKHEDA) 		1718004000NRG24240620230073944 24/06/2023 komal 1718004WL008660 komal 00415 SBIN0030259 1326 1326 Processed 28/06/2023 591126571 komal STATE BANK OF INDIA(508548)
462 TARANA MP-18-004-075-001/60
(NANUKHEDA) 		1718004000NRG24240620230073943 24/06/2023 komal 1718004WL008660 komal 00415 SBIN0030259 1326 1326 Processed 28/06/2023 591126571 komal AIRTEL PAYMENTS BANK LIMITED(990288)
463 TARANA MP-18-004-075-002/103
(NANUKHEDA) 		1718004000NRG24240620230073947 24/06/2023 devkaran 1718004WL008660 devkaran 00415 SBIN0030259 1326 1326 Processed 28/06/2023 591126571 devkaran BANK OF INDIA(508505)
464 TARANA MP-18-004-075-002/109
(NANUKHEDA) 		1718004000NRG24240620230073948 24/06/2023 KARAN SINGH 1718004WL008660 KARAN SINGH 00415 SBIN0030259 1326 1326 Processed 28/06/2023 591126571 KARANSINGH BANK OF INDIA(508505)
465 TARANA MP-18-004-075-002/135
(NANUKHEDA) 		1718004000NRG24240620230073955 24/06/2023 rajmal 1718004WL008660 rajmal 00415 SBIN0030259 1326 1326 Processed 28/06/2023 591126571 rajmal STATE BANK OF INDIA(508548)
466 TARANA MP-18-004-075-002/135
(NANUKHEDA) 		1718004000NRG24240620230073954 24/06/2023 rajmal 1718004WL008660 rajmal 00415 SBIN0030259 1326 1326 Processed 28/06/2023 591126571 rajmal STATE BANK OF INDIA(508548)
467 TARANA MP-18-004-075-002/167
(NANUKHEDA) 		1718004000NRG24240620230073963 24/06/2023 mahesh 1718004WL008660 mahesh 00415 SBIN0030259 1326 1326 Processed 28/06/2023 591126571 mahesh BANK OF INDIA(508505)
468 TARANA MP-18-004-075-002/17
(NANUKHEDA) 		1718004000NRG24240620230073965 24/06/2023 SANTOSH 1718004WL008660 SANTOSH 00415 SBIN0030259 1326 1326 Processed 28/06/2023 591126571 SANTOSH BANK OF BARODA(606985)
469 TARANA MP-18-004-075-002/17
(NANUKHEDA) 		1718004000NRG24240620230073964 24/06/2023 SANTOSH 1718004WL008660 SANTOSH 00415 SBIN0030259 1326 1326 Processed 28/06/2023 591126571 SANTOSH STATE BANK OF INDIA(508548)
470 TARANA MP-18-004-075-002/94
(NANUKHEDA) 		1718004000NRG24240620230073977 24/06/2023 Aatmaram 1718004WL008660 Aatmaram 00415 SBIN0030259 1326 1326 Processed 28/06/2023 591126571 Aatmaram NARMADA JHABUA GRAMIN BANK(508515)
471 TARANA MP-18-004-086-001/95
(ASER) 		1718004086NRG24240620230072878 24/06/2023 Sodan singh 1718004086WL008564 Sodan singh 00415 SBIN0030259 1326 1326 Processed 28/06/2023 591126571 Sodansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27752 27752
472 TARANA MP-18-004-009-001/109-A
(CHIRDI) 		1718004009NRG24240620230073066 24/06/2023 DIPAK 1718004009WL008575 DIPAK 00415 SBIN0030264 1547 1547 Processed 28/06/2023 591126571 DIPAK STATE BANK OF INDIA(508548)
473 TARANA MP-18-004-011-002/269-G
(JHUMKI) 		1718004000NRG24240620230074034 24/06/2023 SUMERSINGH 1718004WL008665 SUMERSINGH 00415 SBIN0030264 1326 1326 Processed 28/06/2023 591126571 SUMERSINGH BANK OF INDIA(508505)
474 TARANA MP-18-004-011-002/269-G
(JHUMKI) 		1718004000NRG24240620230074033 24/06/2023 SUMERSINGH 1718004WL008665 SUMERSINGH 00415 SBIN0030264 1326 1326 Processed 28/06/2023 591126571 SUMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
475 TARANA MP-18-004-011-002/305-B
(JHUMKI) 		1718004000NRG24240620230074036 24/06/2023 Bhawar kuwar 1718004WL008665 Bhawar kuwar 00415 SBIN0030264 1326 1326 Processed 28/06/2023 591126571 Bhawarkuwar BANK OF INDIA(508505)
476 TARANA MP-18-004-011-002/305-B
(JHUMKI) 		1718004000NRG24240620230074035 24/06/2023 Bhawar kuwar 1718004WL008665 Bhawar kuwar 00415 SBIN0030264 1326 1326 Processed 28/06/2023 591126571 Bhawarkuwar UCO BANK(607066)
477 TARANA MP-18-004-011-002/330-C
(JHUMKI) 		1718004000NRG24240620230074038 24/06/2023 Mohanlal 1718004WL008665 Mohanlal 00415 SBIN0030264 1326 1326 Processed 28/06/2023 591126571 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
478 TARANA MP-18-004-011-002/330-C
(JHUMKI) 		1718004000NRG24240620230074037 24/06/2023 Mohanlal 1718004WL008665 Mohanlal 00415 SBIN0030264 1326 1326 Processed 28/06/2023 591126571 Mohanlal BANK OF INDIA(508505)
479 TARANA MP-18-004-026-001/186
(LODH) 		1718004026NRG24230620230072527 24/06/2023 Manibai 1718004026WL008543 Manibai 00415 SBIN0030264 1326 1326 Processed 28/06/2023 591126571 Manibai STATE BANK OF INDIA(508548)
480 TARANA MP-18-004-026-001/186
(LODH) 		1718004026NRG24230620230072525 24/06/2023 Nirbhay 1718004026WL008543 Nirbhay 00415 SBIN0030264 1326 1326 Processed 28/06/2023 591126571 Nirbhay STATE BANK OF INDIA(508548)
481 TARANA MP-18-004-026-001/186
(LODH) 		1718004026NRG24230620230072526 24/06/2023 Shantabai 1718004026WL008543 Shantabai 00415 SBIN0030264 1326 1326 Processed 28/06/2023 591126571 Shantabai STATE BANK OF INDIA(508548)
482 TARANA MP-18-004-026-001/47
(LODH) 		1718004026NRG24230620230072533 24/06/2023 DHAPUBAI 1718004026WL008543 DHAPUBAI 00415 SBIN0030264 1326 1326 Processed 28/06/2023 591126571 DHAPUBAI STATE BANK OF INDIA(508548)
483 TARANA MP-18-004-043-001/148
(LIMBADIT) 		1718004000NRG24240620230073872 24/06/2023 mukesh kumar 1718004WL008655 mukesh kumar 00415 SBIN0030264 1326 1326 Processed 28/06/2023 591126571 mukeshkumar NARMADA JHABUA GRAMIN BANK(508515)
484 TARANA MP-18-004-043-001/152
(LIMBADIT) 		1718004000NRG24240620230073873 24/06/2023 shyamlal 1718004WL008655 shyamlal 00415 SBIN0030264 1326 1326 Processed 28/06/2023 591126571 shyamlal STATE BANK OF INDIA(508548)
485 TARANA MP-18-004-043-001/152
(LIMBADIT) 		1718004000NRG24240620230073874 24/06/2023 vishanu bai 1718004WL008655 vishanu bai 00415 SBIN0030264 1326 1326 Processed 28/06/2023 591126571 vishanubai STATE BANK OF INDIA(508548)
486 TARANA MP-18-004-043-001/177
(LIMBADIT) 		1718004000NRG24240620230073876 24/06/2023 RAMKUNWAR BAI 1718004WL008655 RAMKUNWAR BAI 00415 SBIN0030264 1326 1326 Processed 28/06/2023 591126571 RAMKUNWARBAI STATE BANK OF INDIA(508548)
487 TARANA MP-18-004-043-001/219
(LIMBADIT) 		1718004000NRG24240620230073879 24/06/2023 babulal 1718004WL008655 babulal 00415 SBIN0030264 1326 1326 Processed 28/06/2023 591126571 babulal STATE BANK OF INDIA(508548)
488 TARANA MP-18-004-043-001/219
(LIMBADIT) 		1718004000NRG24240620230073880 24/06/2023 LILA BAI 1718004WL008655 LILA BAI 00415 SBIN0030264 1326 1326 Processed 28/06/2023 591126571 LILABAI STATE BANK OF INDIA(508548)
489 TARANA MP-18-004-043-001/263
(LIMBADIT) 		1718004000NRG24240620230073881 24/06/2023 RATANSINGH 1718004WL008655 RATANSINGH 00415 SBIN0030264 1326 1326 Processed 28/06/2023 591126571 RATANSINGH STATE BANK OF INDIA(508548)
490 TARANA MP-18-004-043-001/341-A
(LIMBADIT) 		1718004000NRG24240620230073882 24/06/2023 BHAWAR Bai 1718004WL008655 BHAWAR Bai 00415 SBIN0030264 1326 1326 Processed 28/06/2023 591126571 BHAWARBai INDIA POST PAYMENTS BANK LIMITED(508528)
491 TARANA MP-18-004-043-001/344
(LIMBADIT) 		1718004000NRG24240620230073883 24/06/2023 ganshyam 1718004WL008655 ganshyam 00415 SBIN0030264 1326 1326 Processed 28/06/2023 591126571 ganshyam STATE BANK OF INDIA(508548)
492 TARANA MP-18-004-043-001/344
(LIMBADIT) 		1718004000NRG24240620230073884 24/06/2023 rekhabai 1718004WL008655 rekhabai 00415 SBIN0030264 1326 1326 Processed 28/06/2023 591126571 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
493 TARANA MP-18-004-043-001/392-A
(LIMBADIT) 		1718004000NRG24240620230073888 24/06/2023 SITARAM 1718004WL008655 SITARAM 00415 SBIN0030264 1326 1326 Processed 28/06/2023 591126571 SITARAM PUNJAB NATIONAL BANK(508568)
494 TARANA MP-18-004-043-001/392-A
(LIMBADIT) 		1718004000NRG24240620230073887 24/06/2023 SITARAM 1718004WL008655 SITARAM 00415 SBIN0030264 1326 1326 Processed 28/06/2023 591126571 SITARAM STATE BANK OF INDIA(508548)
495 TARANA MP-18-004-050-001/194
(ITAWA) 		1718004050NRG24240620230073213 24/06/2023 badrilal 1718004050WL008592 badrilal 00415 SBIN0030264 1224 1224 Processed 28/06/2023 591126571 badrilal STATE BANK OF INDIA(508548)
496 TARANA MP-18-004-050-001/81
(ITAWA) 		1718004050NRG24240620230073216 24/06/2023 Pirulal 1718004050WL008592 Pirulal 00415 SBIN0030264 1224 1224 Processed 28/06/2023 591126571 Pirulal STATE BANK OF INDIA(508548)
497 TARANA MP-18-004-050-001/81
(ITAWA) 		1718004050NRG24240620230073217 24/06/2023 Pirulal 1718004050WL008592 Pirulal 00415 SBIN0030264 1224 1224 Processed 28/06/2023 591126571 Pirulal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 34391 34391
498 TARANA MP-18-004-021-001/10
(GODADI) 		1718004000NRG24240620230073788 24/06/2023 suresh singh 1718004WL008652 suresh singh 00462 UCBA0001286 1326 1326 Processed 28/06/2023 591126571 sureshsingh UCO BANK(607066)
499 TARANA MP-18-004-021-001/10-A
(GODADI) 		1718004000NRG24240620230073789 24/06/2023 kalu singh 1718004WL008652 kalu singh 00462 UCBA0001286 1326 1326 Processed 28/06/2023 591126571 kalusingh UCO BANK(607066)
500 TARANA MP-18-004-021-001/103
(GODADI) 		1718004000NRG24240620230073790 24/06/2023 Babli kunwar 1718004WL008652 Babli kunwar 00462 UCBA0001286 1326 1326 Processed 28/06/2023 591126571 Bablikunwar UCO BANK(607066)
501 TARANA MP-18-004-021-001/105
(GODADI) 		1718004000NRG24240620230073791 24/06/2023 RAMNATH SINGH 1718004WL008652 RAMNATH SINGH 00462 UCBA0001286 1326 1326 Processed 28/06/2023 591126571 RAMNATHSINGH UCO BANK(607066)
502 TARANA MP-18-004-021-001/111
(GODADI) 		1718004000NRG24240620230073792 24/06/2023 rajendra singh 1718004WL008652 rajendra singh 00462 UCBA0001286 1326 1326 Processed 28/06/2023 591126571 rajendrasingh UCO BANK(607066)
503 TARANA MP-18-004-021-001/115
(GODADI) 		1718004000NRG24240620230073793 24/06/2023 bhanwar singh 1718004WL008652 bhanwar singh 00462 UCBA0001286 1326 1326 Processed 28/06/2023 591126571 bhanwarsingh UCO BANK(607066)
504 TARANA MP-18-004-021-001/115-A
(GODADI) 		1718004000NRG24240620230073794 24/06/2023 vishnu kunwar 1718004WL008652 vishnu kunwar 00462 UCBA0001286 1326 1326 Processed 28/06/2023 591126571 vishnukunwar UCO BANK(607066)
505 TARANA MP-18-004-021-001/122-B
(GODADI) 		1718004000NRG24240620230073795 24/06/2023 tama bai 1718004WL008652 tama bai 00462 UCBA0001286 1326 1326 Processed 28/06/2023 591126571 tamabai UCO BANK(607066)
506 TARANA MP-18-004-021-001/127
(GODADI) 		1718004000NRG24240620230073796 24/06/2023 Shyam singh 1718004WL008652 Shyam singh 00462 UCBA0001286 1326 1326 Processed 28/06/2023 591126571 Shyamsingh UCO BANK(607066)
507 TARANA MP-18-004-021-001/140
(GODADI) 		1718004000NRG24240620230073797 24/06/2023 Mohan Singh Rathore 1718004WL008652 Mohan Singh Rathore 00462 UCBA0001286 1326 1326 Processed 29/06/2023 591126571 MohanSinghRathore IDFC BANK LIMITED(608117)
508 TARANA MP-18-004-021-001/155
(GODADI) 		1718004000NRG24240620230073798 24/06/2023 Virendra singh 1718004WL008652 Virendra singh 00462 UCBA0001286 1326 1326 Processed 28/06/2023 591126571 Virendrasingh UCO BANK(607066)
509 TARANA MP-18-004-021-001/37
(GODADI) 		1718004000NRG24240620230073799 24/06/2023 pappu lal 1718004WL008652 pappu lal 00462 UCBA0001286 1326 1326 Processed 28/06/2023 591126571 pappulal UCO BANK(607066)
510 TARANA MP-18-004-021-001/42-A
(GODADI) 		1718004000NRG24240620230073801 24/06/2023 RAHUL 1718004WL008652 RAHUL 00462 UCBA0001286 1326 1326 Processed 28/06/2023 591126571 RAHUL UCO BANK(607066)
511 TARANA MP-18-004-021-001/42-A
(GODADI) 		1718004000NRG24240620230073800 24/06/2023 ramsingh 1718004WL008652 ramsingh 00462 UCBA0001286 1326 1326 Processed 28/06/2023 591126571 ramsingh UCO BANK(607066)
512 TARANA MP-18-004-021-001/45
(GODADI) 		1718004000NRG24240620230073802 24/06/2023 UDAY SINGH 1718004WL008652 UDAY SINGH 00462 UCBA0001286 1326 1326 Processed 28/06/2023 591126571 UDAYSINGH UCO BANK(607066)
513 TARANA MP-18-004-021-001/47-A
(GODADI) 		1718004000NRG24240620230073804 24/06/2023 Babu singh 1718004WL008652 Babu singh 00462 UCBA0001286 1326 1326 Processed 28/06/2023 591126571 Babusingh UCO BANK(607066)
514 TARANA MP-18-004-021-001/48
(GODADI) 		1718004000NRG24240620230073805 24/06/2023 Govind kuvar 1718004WL008652 Govind kuvar 00462 UCBA0001286 1326 1326 Processed 28/06/2023 591126571 Govindkuvar UCO BANK(607066)
515 TARANA MP-18-004-021-001/55
(GODADI) 		1718004000NRG24240620230073806 24/06/2023 lakhan singh 1718004WL008652 lakhan singh 00462 UCBA0001286 1326 1326 Processed 28/06/2023 591126571 lakhansingh UCO BANK(607066)
516 TARANA MP-18-004-021-001/6-A
(GODADI) 		1718004000NRG24240620230073807 24/06/2023 sayar bai 1718004WL008652 sayar bai 00462 UCBA0001286 1326 1326 Processed 28/06/2023 591126571 sayarbai UCO BANK(607066)
517 TARANA MP-18-004-021-001/60
(GODADI) 		1718004000NRG24240620230073808 24/06/2023 Tanvarsingh 1718004WL008652 Tanvarsingh 00462 UCBA0001286 1326 1326 Processed 28/06/2023 591126571 Tanvarsingh UCO BANK(607066)
518 TARANA MP-18-004-021-001/61
(GODADI) 		1718004000NRG24240620230073810 24/06/2023 Shobha Kunwar bai 1718004WL008652 Shobha Kunwar bai 00462 UCBA0001286 1326 1326 Processed 28/06/2023 591126571 ShobhaKunwarbai UCO BANK(607066)
519 TARANA MP-18-004-021-001/7
(GODADI) 		1718004000NRG24240620230073812 24/06/2023 Maya bai 1718004WL008652 Maya bai 00462 UCBA0001286 1326 1326 Processed 28/06/2023 591126571 Mayabai UCO BANK(607066)
520 TARANA MP-18-004-021-001/7
(GODADI) 		1718004000NRG24240620230073811 24/06/2023 RUPSINGH 1718004WL008652 RUPSINGH 00462 UCBA0001286 1326 1326 Processed 28/06/2023 591126571 RUPSINGH UCO BANK(607066)
521 TARANA MP-18-004-021-001/70
(GODADI) 		1718004000NRG24240620230073813 24/06/2023 shyam singh 1718004WL008652 shyam singh 00462 UCBA0001286 1326 1326 Processed 28/06/2023 591126571 shyamsingh UCO BANK(607066)
522 TARANA MP-18-004-021-001/76
(GODADI) 		1718004000NRG24240620230073814 24/06/2023 lakhan singh 1718004WL008652 lakhan singh 00462 UCBA0001286 1326 1326 Processed 28/06/2023 591126571 lakhansingh STATE BANK OF INDIA(508548)
523 TARANA MP-18-004-021-001/77-A
(GODADI) 		1718004000NRG24240620230073815 24/06/2023 Narendra 1718004WL008652 Narendra 00462 UCBA0001286 1326 1326 Processed 28/06/2023 591126571 Narendra BANK OF INDIA(508505)
524 TARANA MP-18-004-021-001/77-B
(GODADI) 		1718004000NRG24240620230073816 24/06/2023 bhagwat 1718004WL008652 bhagwat 00462 UCBA0001286 1326 1326 Processed 28/06/2023 591126571 bhagwat UCO BANK(607066)
525 TARANA MP-18-004-021-001/8
(GODADI) 		1718004000NRG24240620230073817 24/06/2023 anok singh 1718004WL008652 anok singh 00462 UCBA0001286 1326 1326 Processed 28/06/2023 591126571 anoksingh UCO BANK(607066)
526 TARANA MP-18-004-021-001/80-B
(GODADI) 		1718004000NRG24240620230073818 24/06/2023 RAAJENDRA SINGH 1718004WL008652 RAAJENDRA SINGH 00462 UCBA0001286 1326 1326 Processed 28/06/2023 591126571 RAAJENDRASINGH UCO BANK(607066)
527 TARANA MP-18-004-021-001/81
(GODADI) 		1718004000NRG24240620230073819 24/06/2023 Kamal singh 1718004WL008652 Kamal singh 00462 UCBA0001286 1326 1326 Processed 28/06/2023 591126571 Kamalsingh UCO BANK(607066)
528 TARANA MP-18-004-021-001/82-B
(GODADI) 		1718004000NRG24240620230073821 24/06/2023 Santosh 1718004WL008652 Santosh 00462 UCBA0001286 1326 1326 Processed 28/06/2023 591126571 Santosh UCO BANK(607066)
529 TARANA MP-18-004-021-001/82-B
(GODADI) 		1718004000NRG24240620230073820 24/06/2023 Shailendra singh 1718004WL008652 Shailendra singh 00462 UCBA0001286 1326 1326 Processed 28/06/2023 591126571 Shailendrasingh UCO BANK(607066)
530 TARANA MP-18-004-021-001/92
(GODADI) 		1718004000NRG24240620230073823 24/06/2023 DARBARSINGH 1718004WL008652 DARBARSINGH 00462 UCBA0001286 1326 1326 Processed 28/06/2023 591126571 DARBARSINGH UCO BANK(607066)
531 TARANA MP-18-004-021-001/92
(GODADI) 		1718004000NRG24240620230073822 24/06/2023 DARBARSINGH 1718004WL008652 DARBARSINGH 00462 UCBA0001286 1326 1326 Processed 28/06/2023 591126571 DARBARSINGH UCO BANK(607066)
532 TARANA MP-18-004-021-001/93-A
(GODADI) 		1718004000NRG24240620230073824 24/06/2023 ranjeet singh 1718004WL008652 ranjeet singh 00462 UCBA0001286 1326 1326 Processed 28/06/2023 591126571 ranjeetsingh STATE BANK OF INDIA(508548)
533 TARANA MP-18-004-021-001/94
(GODADI) 		1718004000NRG24240620230073825 24/06/2023 Bheru singh 1718004WL008652 Bheru singh 00462 UCBA0001286 1326 1326 Processed 28/06/2023 591126571 Bherusingh UCO BANK(607066)
534 TARANA MP-18-004-021-001/96
(GODADI) 		1718004000NRG24240620230073826 24/06/2023 shivpal singh 1718004WL008652 shivpal singh 00462 UCBA0001286 1326 1326 Processed 28/06/2023 591126571 shivpalsingh UCO BANK(607066)
535 TARANA MP-18-004-021-002/66
(GODADI) 		1718004000NRG24240620230073827 24/06/2023 Sure Singh 1718004WL008652 Sure Singh 00462 UCBA0001286 1326 1326 Processed 28/06/2023 591126571 SureSingh UCO BANK(607066)
536 TARANA MP-18-004-021-002/70-C
(GODADI) 		1718004000NRG24240620230073829 24/06/2023 anter singh 1718004WL008652 anter singh 00462 UCBA0001286 1326 1326 Processed 28/06/2023 591126571 antersingh UCO BANK(607066)
537 TARANA MP-18-004-021-003/102
(GODADI) 		1718004000NRG24240620230073830 24/06/2023 Madanlal 1718004WL008652 Madanlal 00462 UCBA0001286 1326 1326 Processed 28/06/2023 591126571 Madanlal UCO BANK(607066)
538 TARANA MP-18-004-021-003/141
(GODADI) 		1718004000NRG24240620230073832 24/06/2023 JITENDRA JI 1718004WL008652 JITENDRA JI 00462 UCBA0001286 1326 1326 Processed 28/06/2023 591126571 JITENDRAJI UCO BANK(607066)
539 TARANA MP-18-004-021-003/171
(GODADI) 		1718004000NRG24240620230073835 24/06/2023 amrat lal 1718004WL008652 amrat lal 00462 UCBA0001286 1326 1326 Processed 28/06/2023 591126571 amratlal UCO BANK(607066)
540 TARANA MP-18-004-021-003/171
(GODADI) 		1718004000NRG24240620230073834 24/06/2023 juwan singh 1718004WL008652 juwan singh 00462 UCBA0001286 1326 1326 Processed 28/06/2023 591126571 juwansingh UCO BANK(607066)
541 TARANA MP-18-004-021-003/178-B
(GODADI) 		1718004000NRG24240620230073836 24/06/2023 Ramprasad 1718004WL008652 Ramprasad 00462 UCBA0001286 1326 1326 Processed 28/06/2023 591126571 Ramprasad UCO BANK(607066)
542 TARANA MP-18-004-021-003/62
(GODADI) 		1718004000NRG24240620230073838 24/06/2023 SEEMA BAI 1718004WL008652 SEEMA BAI 00462 UCBA0001286 1326 1326 Processed 28/06/2023 591126571 SEEMABAI UCO BANK(607066)
543 TARANA MP-18-004-021-003/94
(GODADI) 		1718004000NRG24240620230073840 24/06/2023 ISHAWAR SINGH 1718004WL008652 ISHAWAR SINGH 00462 UCBA0001286 1326 1326 Processed 28/06/2023 591126571 ISHAWARSINGH UCO BANK(607066)
544 TARANA MP-18-004-046-001/233
(GURADIYAGUJAR) 		1718004000NRG24240620230074018 24/06/2023 harisingh 1718004WL008663 harisingh 00462 UCBA0001286 60 60 Processed 28/06/2023 591126571 harisingh NARMADA JHABUA GRAMIN BANK(508515)
545 TARANA MP-18-004-046-001/233
(GURADIYAGUJAR) 		1718004000NRG24240620230074017 24/06/2023 harisingh 1718004WL008663 harisingh 00462 UCBA0001286 60 60 Processed 28/06/2023 591126571 harisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 61116 61116
546 TARANA MP-18-004-009-001/308
(CHIRDI) 		1718004009NRG24240620230073084 24/06/2023 MUKESH 1718004009WL008575 MUKESH 00468 UBIN0564877 1547 1547 Processed 28/06/2023 591126571 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
547 TARANA MP-18-004-051-001/10-A
(BARKHEDA) 		1718004051NRG24240620230073122 24/06/2023 ANIL GURJAR 1718004051WL008580 ANIL GURJAR 00662 BDBL0001514 1326 1326 Processed 28/06/2023 591126571 ANILGURJAR BANK OF INDIA(508505)
SubTotal 1326 1326
548 TARANA MP-18-004-002-001/139
(PADSI) 		1718004000NRG24240620230074053 24/06/2023 LALJI 1718004WL008667 LALJI 00688 FINO0001001 1326 1326 Processed 28/06/2023 591126571 LALJI UNION BANK OF INDIA(508500)
549 TARANA MP-18-004-002-001/140
(PADSI) 		1718004000NRG24240620230073901 24/06/2023 RAJENDRA 1718004WL008657 RAJENDRA 00688 FINO0001001 204 204 Processed 28/06/2023 591126571 RAJENDRA BANK OF INDIA(508505)
550 TARANA MP-18-004-002-001/147
(PADSI) 		1718004000NRG24240620230074056 24/06/2023 RAVI 1718004WL008667 RAVI 00688 FINO0001001 1326 1326 Processed 28/06/2023 591126571 RAVI BANK OF INDIA(508505)
551 TARANA MP-18-004-002-001/149
(PADSI) 		1718004000NRG24240620230074057 24/06/2023 Yogesh 1718004WL008667 Yogesh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591126571 Yogesh BANK OF INDIA(508505)
552 TARANA MP-18-004-002-001/151
(PADSI) 		1718004000NRG24240620230074058 24/06/2023 Shivpal 1718004WL008667 Shivpal 00688 FINO0001001 1326 1326 Processed 28/06/2023 591126571 Shivpal BANK OF INDIA(508505)
553 TARANA MP-18-004-002-001/154
(PADSI) 		1718004000NRG24240620230073892 24/06/2023 Rakesh 1718004WL008656 Rakesh 00688 FINO0001001 1224 1224 Processed 28/06/2023 591126571 Rakesh BANK OF INDIA(508505)
554 TARANA MP-18-004-002-001/156
(PADSI) 		1718004000NRG24240620230074060 24/06/2023 Mahipal Singh 1718004WL008667 Mahipal Singh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591126571 MahipalSingh BANK OF INDIA(508505)
555 TARANA MP-18-004-002-002/146
(PADSI) 		1718004000NRG24240620230074073 24/06/2023 Vishal Singh 1718004WL008667 Vishal Singh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591126571 VishalSingh FINO PAYMENTS BANK LTD(608001)
556 TARANA MP-18-004-002-002/150
(PADSI) 		1718004000NRG24240620230074074 24/06/2023 Vikas Singh 1718004WL008667 Vikas Singh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591126571 VikasSingh BANK OF INDIA(508505)
557 TARANA MP-18-004-002-003/62
(PADSI) 		1718004000NRG24240620230074089 24/06/2023 Jeevan 1718004WL008667 Jeevan 00688 FINO0001001 1326 1326 Processed 28/06/2023 591126571 Jeevan BANK OF INDIA(508505)
558 TARANA MP-18-004-070-002/330-A
(GOLWA) 		1718004000NRG24240620230074003 24/06/2023 kishor 1718004WL008662 kishor 00688 FINO0001001 1105 1105 Processed 28/06/2023 591126571 kishor FINO PAYMENTS BANK LTD(608001)
SubTotal 13141 13141
559 TARANA MP-18-004-002-001/112
(PADSI) 		1718004000NRG24240620230074049 24/06/2023 SHIV NARAYAN 1718004WL008667 SHIV NARAYAN 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591126571 SHIVNARAYAN BANK OF INDIA(508505)
560 TARANA MP-18-004-002-001/131
(PADSI) 		1718004000NRG24240620230074051 24/06/2023 RAKESH SHARMA 1718004WL008667 RAKESH SHARMA 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591126571 RAKESHSHARMA BANK OF INDIA(508505)
561 TARANA MP-18-004-002-001/137
(PADSI) 		1718004000NRG24240620230074052 24/06/2023 ANIL 1718004WL008667 ANIL 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591126571 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
562 TARANA MP-18-004-002-001/141
(PADSI) 		1718004000NRG24240620230074054 24/06/2023 REKHA BAI 1718004WL008667 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591126571 REKHABAI BANK OF INDIA(508505)
563 TARANA MP-18-004-002-001/142
(PADSI) 		1718004000NRG24240620230074055 24/06/2023 NANI BAI 1718004WL008667 NANI BAI 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591126571 NANIBAI BANK OF INDIA(508505)
564 TARANA MP-18-004-002-001/20
(PADSI) 		1718004000NRG24240620230074062 24/06/2023 Radheshyam 1718004WL008667 Radheshyam 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591126571 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
565 TARANA MP-18-004-002-001/27
(PADSI) 		1718004000NRG24240620230074063 24/06/2023 Girja bai 1718004WL008667 Girja bai 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591126571 Girjabai BANK OF INDIA(508505)
566 TARANA MP-18-004-002-001/30
(PADSI) 		1718004000NRG24240620230074064 24/06/2023 ASHOK 1718004WL008667 ASHOK 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591126571 ASHOK BANK OF INDIA(508505)
567 TARANA MP-18-004-002-001/35
(PADSI) 		1718004000NRG24240620230073894 24/06/2023 BALUBAI 1718004WL008656 BALUBAI 00691 IPOS0000001 1224 1224 Processed 28/06/2023 591126571 BALUBAI AIRTEL PAYMENTS BANK LIMITED(990288)
568 TARANA MP-18-004-002-001/38
(PADSI) 		1718004000NRG24240620230074065 24/06/2023 RAMKARAN 1718004WL008667 RAMKARAN 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591126571 RAMKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
569 TARANA MP-18-004-002-001/39
(PADSI) 		1718004000NRG24240620230074066 24/06/2023 VIKRAM LAL 1718004WL008667 VIKRAM LAL 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591126571 VIKRAMLAL BANK OF INDIA(508505)
570 TARANA MP-18-004-002-001/43
(PADSI) 		1718004000NRG24240620230073895 24/06/2023 FATA JI 1718004WL008656 FATA JI 00691 IPOS0000001 1224 1224 Processed 28/06/2023 591126571 FATAJI AIRTEL PAYMENTS BANK LIMITED(990288)
571 TARANA MP-18-004-002-001/56
(PADSI) 		1718004000NRG24240620230073902 24/06/2023 raju bai 1718004WL008657 raju bai 00691 IPOS0000001 1632 1632 Processed 28/06/2023 591126571 rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
572 TARANA MP-18-004-002-002/133
(PADSI) 		1718004000NRG24240620230074072 24/06/2023 LALA 1718004WL008667 LALA 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591126571 LALA INDIA POST PAYMENTS BANK LIMITED(508528)
573 TARANA MP-18-004-002-002/2
(PADSI) 		1718004000NRG24240620230074076 24/06/2023 KALU SINGH 1718004WL008667 KALU SINGH 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591126571 KALUSINGH BANK OF INDIA(508505)
574 TARANA MP-18-004-002-003/12
(PADSI) 		1718004000NRG24240620230074083 24/06/2023 Babulal Mangilal 1718004WL008667 Babulal Mangilal 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591126571 BabulalMangilal BANK OF INDIA(508505)
575 TARANA MP-18-004-002-003/15-A
(PADSI) 		1718004000NRG24240620230074084 24/06/2023 RAMLAL MANGU JI 1718004WL008667 RAMLAL MANGU JI 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591126571 RAMLALMANGUJI BANK OF INDIA(508505)
576 TARANA MP-18-004-002-003/16-A
(PADSI) 		1718004000NRG24240620230074085 24/06/2023 antar lal 1718004WL008667 antar lal 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591126571 antarlal BANK OF INDIA(508505)
577 TARANA MP-18-004-002-003/28-A
(PADSI) 		1718004000NRG24240620230074087 24/06/2023 RADHESHYAM 1718004WL008667 RADHESHYAM 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591126571 RADHESHYAM BANK OF INDIA(508505)
578 TARANA MP-18-004-002-003/56
(PADSI) 		1718004000NRG24240620230074088 24/06/2023 BHAGWANSINGH 1718004WL008667 BHAGWANSINGH 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591126571 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
579 TARANA MP-18-004-002-003/65
(PADSI) 		1718004000NRG24240620230074090 24/06/2023 CHAINSINGH 1718004WL008667 CHAINSINGH 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591126571 CHAINSINGH BANK OF INDIA(508505)
580 TARANA MP-18-004-002-003/9-A
(PADSI) 		1718004000NRG24240620230073899 24/06/2023 jasulal 1718004WL008656 jasulal 00691 IPOS0000001 204 204 Processed 28/06/2023 591126571 jasulal INDIA POST PAYMENTS BANK LIMITED(508528)
581 TARANA MP-18-004-107-001/196-A
(BAGODA) 		1718004107NRG24230620230072655 24/06/2023 Yamuna bai 1718004107WL008550 Yamuna bai 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591126571 Yamunabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29257 29257
582 TARANA MP-18-004-009-001/213
(CHIRDI) 		1718004009NRG24240620230073080 24/06/2023 Sanju bai 1718004009WL008575 Sanju bai 00697 BKID0MG0404 1547 1547 Processed 28/06/2023 591126571 Sanjubai BANK OF INDIA(508505)
583 TARANA MP-18-004-009-001/251-A
(CHIRDI) 		1718004009NRG24240620230073083 24/06/2023 Lad kunwar 1718004009WL008575 Lad kunwar 00697 BKID0MG0404 1547 1547 Processed 28/06/2023 591126571 Ladkunwar NARMADA JHABUA GRAMIN BANK(508515)
584 TARANA MP-18-004-009-001/312
(CHIRDI) 		1718004009NRG24240620230073086 24/06/2023 arjun 1718004009WL008575 arjun 00697 BKID0MG0404 1547 1547 Processed 28/06/2023 591126571 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
585 TARANA MP-18-004-051-001/86
(BARKHEDA) 		1718004051NRG24240620230073148 24/06/2023 PHUL KUNWAR 1718004051WL008580 PHUL KUNWAR 00697 BKID0MG0404 1326 1326 Processed 28/06/2023 591126571 PHULKUNWAR BANK OF BARODA(606985)
SubTotal 5967 5967
586 TARANA MP-18-004-085-003/20
(KHARPA) 		1718004000NRG24240620230073870 24/06/2023 savtra bai 1718004WL008654 savtra bai 00697 BKID0MG0415 1105 1105 Processed 28/06/2023 591126571 savtrabai NARMADA JHABUA GRAMIN BANK(508515)
587 TARANA MP-18-004-086-001/8
(ASER) 		1718004086NRG24240620230072877 24/06/2023 REKHA BAI 1718004086WL008564 REKHA BAI 00697 BKID0MG0415 1326 1326 Processed 28/06/2023 591126571 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
588 TARANA MP-18-004-086-002/100
(ASER) 		1718004086NRG24240620230072879 24/06/2023 RAGHUVEER SINGH 1718004086WL008564 RAGHUVEER SINGH 00697 BKID0MG0415 1326 1326 Processed 28/06/2023 591126571 RAGHUVEERSINGH INDIAN BANK(607105)
589 TARANA MP-18-004-086-002/60
(ASER) 		1718004086NRG24240620230072885 24/06/2023 AARTI 1718004086WL008564 AARTI 00697 BKID0MG0415 1326 1326 Processed 28/06/2023 591126571 AARTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
590 TARANA MP-18-004-021-003/169
(GODADI) 		1718004000NRG24240620230073833 24/06/2023 Lal singh 1718004WL008652 Lal singh 00697 BKID0MG0419 1326 1326 Processed 28/06/2023 591126571 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
591 TARANA MP-18-004-046-001/174-A
(GURADIYAGUJAR) 		1718004000NRG24240620230074012 24/06/2023 Karan Singh 1718004WL008663 Karan Singh 00697 BKID0MG0419 60 60 Processed 28/06/2023 591126571 KaranSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1386 1386
592 TARANA MP-18-004-086-001/134
(ASER) 		1718004086NRG24240620230072873 24/06/2023 arjun singh 1718004086WL008564 arjun singh 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591126571 arjunsingh BANK OF INDIA(508505)
SubTotal 1326 1326
Total 770490 770490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_240623APB_FTO_124582 Bank of Baroda BARB0TARUJJ TARANA MP 42432
2 TARANA MP1718004_240623APB_FTO_124582 Bank of Baroda BARB0TARUJJ TARANA-MP 15955
3 TARANA MP1718004_240623APB_FTO_124582 Bank of India BKID0004001 BARA BAZAR 1326
4 TARANA MP1718004_240623APB_FTO_124582 Bank of India BKID0009103 DASHEHRA MAIDAN 1326
5 TARANA MP1718004_240623APB_FTO_124582 Bank of India BKID0009105 NAINAWAD 60929
6 TARANA MP1718004_240623APB_FTO_124582 Bank of India BKID0009120 TARANA 85959
7 TARANA MP1718004_240623APB_FTO_124582 Bank of India BKID0009121 KAYTHA 29895
8 TARANA MP1718004_240623APB_FTO_124582 Bank of India BKID0009124 d. 1224
9 TARANA MP1718004_240623APB_FTO_124582 Bank of India BKID0009124 dhabla harbu 1326
10 TARANA MP1718004_240623APB_FTO_124582 Bank of India BKID0009124 DHABLA HARDU 194922
11 TARANA MP1718004_240623APB_FTO_124582 Bank of India BKID0009124 DHABLAHARDU 1326
12 TARANA MP1718004_240623APB_FTO_124582 Bank of India BKID0009124 dhablaherdu 1224
13 TARANA MP1718004_240623APB_FTO_124582 Bank of India BKID0009550 SHAJAPUR 3094
14 TARANA MP1718004_240623APB_FTO_124582 Bank of India BKID0009552 AGAR MALWA 2652
15 TARANA MP1718004_240623APB_FTO_124582 Bank of India BKID0009561 TONODIA 5304
16 TARANA MP1718004_240623APB_FTO_124582 Bank of India BKID0009563 KANAD 1326
17 TARANA MP1718004_240623APB_FTO_124582 Canara Bank CNRB0005958 MAKSI 1326
18 TARANA MP1718004_240623APB_FTO_124582 District Central Cooperative Bank CBIN0MPDCBL DCCB- Ujjain 4624
19 TARANA MP1718004_240623APB_FTO_124582 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1224
20 TARANA MP1718004_240623APB_FTO_124582 State Bank of India SBIN0003493 SHAJAPUR 1547
21 TARANA MP1718004_240623APB_FTO_124582 State Bank of India SBIN0003864 DEWAS 1326
22 TARANA MP1718004_240623APB_FTO_124582 State Bank of India SBIN0006998 MAKSI NAGAR 1105
23 TARANA MP1718004_240623APB_FTO_124582 State Bank of India SBIN0030065 NAYA PURA, TARANA 94230
24 TARANA MP1718004_240623APB_FTO_124582 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 1326
25 TARANA MP1718004_240623APB_FTO_124582 State Bank of India SBIN0030186 BADI POLAI 1326
26 TARANA MP1718004_240623APB_FTO_124582 State Bank of India SBIN0030194 KANASIA 29944
27 TARANA MP1718004_240623APB_FTO_124582 State Bank of India SBIN0030259 SUMERKHEDA 27752
28 TARANA MP1718004_240623APB_FTO_124582 State Bank of India SBIN0030264 ITAWA 34391
29 TARANA MP1718004_240623APB_FTO_124582 UCO Bank UCBA0001286 MAKDON 61116
30 TARANA MP1718004_240623APB_FTO_124582 Union Bank of India UBIN0564877 FI-BADA BANGARDA 1547
31 TARANA MP1718004_240623APB_FTO_124582 Bandhan Bank Limited BDBL0001514 SHAJAPUR 1326
32 TARANA MP1718004_240623APB_FTO_124582 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13141
33 TARANA MP1718004_240623APB_FTO_124582 India Post Payments Bank IPOS0000001 Ujjain 29257
34 TARANA MP1718004_240623APB_FTO_124582 Madhya Pradesh Gramin Bank BKID0MG0404 Tarana 5967
35 TARANA MP1718004_240623APB_FTO_124582 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 5083
36 TARANA MP1718004_240623APB_FTO_124582 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 1386
37 TARANA MP1718004_240623APB_FTO_124582 Madhya Pradesh Gramin Bank BKID0NAMRGB KAYTHA (MPGB) 1326

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