Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:17:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718004_081023APB_FTO_309252
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-18-004-029-001/584
(TILAWAD) 		1718004000NRG24081020230185849 08/10/2023 Ritu 1718004WL021466 Ritu 00045 BARB0ASHTAX 1326 1326 Processed 09/11/2023 306555705 Ritu BANK OF BARODA(606985)
SubTotal 1326 1326
2 TARANA MP-18-004-044-001/220-C
(KATWARIYA) 		1718004000NRG24081020230185762 08/10/2023 BAGDU BAI 1718004WL021459 BAGDU BAI 00045 BARB0PALDAX 1547 1547 Processed 09/11/2023 306555705 BAGDUBAI BANK OF BARODA(606985)
SubTotal 1547 1547
3 TARANA MP-18-004-010-001/144
(KHAJJUKHEDI) 		1718004010NRG24071020230185116 08/10/2023 Balaram 1718004010WL021390 Balaram 00045 BARB0TARUJJ 884 884 Processed 09/11/2023 306555705 Balaram BANK OF BARODA(606985)
4 TARANA MP-18-004-010-001/144
(KHAJJUKHEDI) 		1718004010NRG24071020230185115 08/10/2023 Ramesh 1718004010WL021390 Ramesh 00045 BARB0TARUJJ 884 884 Processed 09/11/2023 306555705 Ramesh BANK OF BARODA(606985)
5 TARANA MP-18-004-018-001/228-A
(CHIKLI) 		1718004018NRG24081020230185832 08/10/2023 Kailash 1718004018WL021465 Kailash 00045 BARB0TARUJJ 663 663 Processed 09/11/2023 306555705 Kailash BANK OF BARODA(606985)
6 TARANA MP-18-004-029-001/300
(TILAWAD) 		1718004000NRG24081020230185843 08/10/2023 Govind Singh 1718004WL021466 Govind Singh 00045 BARB0TARUJJ 1326 1326 Processed 10/11/2023 306555705 GovindSingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 TARANA MP-18-004-029-001/584
(TILAWAD) 		1718004000NRG24081020230185848 08/10/2023 Ghanshyam singh 1718004WL021466 Ghanshyam singh 00045 BARB0TARUJJ 1326 1326 Processed 09/11/2023 306555705 Ghanshyamsingh BANK OF INDIA(508505)
8 TARANA MP-18-004-080-002/114-C
(SALAKHEDI) 		1718004000NRG24081020230185860 08/10/2023 DEEP SINGH 1718004WL021469 DEEP SINGH 00045 BARB0TARUJJ 10 10 Processed 10/11/2023 306555705 DEEPSINGH STATE BANK OF INDIA(508548)
9 TARANA MP-18-004-080-002/50-B
(SALAKHEDI) 		1718004000NRG24081020230185865 08/10/2023 Radheshyam 1718004WL021469 Radheshyam 00045 BARB0TARUJJ 10 10 Processed 10/11/2023 306555705 Radheshyam STATE BANK OF INDIA(508548)
10 TARANA MP-18-004-099-001/102-C
(PANKHEDI) 		1718004099NRG24061020230184992 08/10/2023 prahlad 1718004099WL021370 prahlad 00045 BARB0TARUJJ 4 4 Processed 09/11/2023 306555705 prahlad BANK OF INDIA(508505)
11 TARANA MP-18-004-099-001/109
(PANKHEDI) 		1718004099NRG24061020230184994 08/10/2023 BHARATH SINGH 1718004099WL021370 BHARATH SINGH 00045 BARB0TARUJJ 442 442 Processed 09/11/2023 306555705 BHARATHSINGH BANK OF INDIA(508505)
12 TARANA MP-18-004-099-001/109
(PANKHEDI) 		1718004099NRG24061020230184993 08/10/2023 BHARATH SINGH 1718004099WL021370 BHARATH SINGH 00045 BARB0TARUJJ 442 442 Processed 09/11/2023 306555705 BHARATHSINGH BANK OF INDIA(508505)
13 TARANA MP-18-004-099-001/132-B
(PANKHEDI) 		1718004099NRG24061020230184998 08/10/2023 mahipal singh 1718004099WL021370 mahipal singh 00045 BARB0TARUJJ 442 442 Processed 10/11/2023 306555705 mahipalsingh STATE BANK OF INDIA(508548)
14 TARANA MP-18-004-099-001/134-A
(PANKHEDI) 		1718004099NRG24061020230184999 08/10/2023 LAXMAN SINGH 1718004099WL021370 LAXMAN SINGH 00045 BARB0TARUJJ 442 442 Processed 10/11/2023 306555705 LAXMANSINGH STATE BANK OF INDIA(508548)
15 TARANA MP-18-004-099-001/215-B
(PANKHEDI) 		1718004099NRG24061020230185002 08/10/2023 vijay singh 1718004099WL021370 vijay singh 00045 BARB0TARUJJ 442 442 Processed 09/11/2023 306555705 vijaysingh BANK OF INDIA(508505)
16 TARANA MP-18-004-099-001/29
(PANKHEDI) 		1718004099NRG24061020230185003 08/10/2023 jitendra 1718004099WL021370 jitendra 00045 BARB0TARUJJ 442 442 Processed 09/11/2023 306555705 jitendra BANK OF INDIA(508505)
17 TARANA MP-18-004-099-001/31
(PANKHEDI) 		1718004000NRG24081020230185813 08/10/2023 DILIP 1718004WL021462 DILIP 00045 BARB0TARUJJ 442 442 Processed 09/11/2023 306555705 DILIP BANK OF BARODA(606985)
18 TARANA MP-18-004-099-001/93-A
(PANKHEDI) 		1718004099NRG24061020230184987 08/10/2023 ANTAR SINGH 1718004099WL021369 ANTAR SINGH 00045 BARB0TARUJJ 4 4 Processed 10/11/2023 306555705 ANTARSINGH STATE BANK OF INDIA(508548)
19 TARANA MP-18-004-099-001/93-A
(PANKHEDI) 		1718004099NRG24061020230184986 08/10/2023 ANTAR SINGH 1718004099WL021369 ANTAR SINGH 00045 BARB0TARUJJ 4 4 Processed 09/11/2023 306555705 ANTARSINGH BANK OF BARODA(606985)
20 TARANA MP-18-004-099-002/113-B
(PANKHEDI) 		1718004099NRG24061020230184988 08/10/2023 Antar bai 1718004099WL021369 Antar bai 00045 BARB0TARUJJ 442 442 Processed 10/11/2023 306555705 Antarbai STATE BANK OF INDIA(508548)
21 TARANA MP-18-004-099-002/175
(PANKHEDI) 		1718004099NRG24061020230184989 08/10/2023 RAJENDRA SINGH 1718004099WL021369 RAJENDRA SINGH 00045 BARB0TARUJJ 442 442 Processed 09/11/2023 306555705 RAJENDRASINGH BANK OF INDIA(508505)
22 TARANA MP-18-004-099-002/74-A
(PANKHEDI) 		1718004000NRG24081020230185823 08/10/2023 madan 1718004WL021462 madan 00045 BARB0TARUJJ 4 4 Processed 09/11/2023 306555705 madan AIRTEL PAYMENTS BANK LIMITED(990288)
23 TARANA MP-18-004-102-001/63-B
(JHARNAWADA) 		1718004102NRG24071020230185264 08/10/2023 Reena bai 1718004102WL021402 Reena bai 00045 BARB0TARUJJ 884 884 Processed 09/11/2023 306555705 Reenabai UCO BANK(607066)
24 TARANA MP-18-004-106-001/124
(MUNDALI) 		1718004000NRG24081020230185867 08/10/2023 GANGASAGAR 1718004WL021471 GANGASAGAR 00045 BARB0TARUJJ 1105 1105 Processed 09/11/2023 306555705 GANGASAGAR BANK OF BARODA(606985)
SubTotal 11086 11086
25 TARANA MP-18-004-110-001/68-A
(KHATIKHEDI) 		1718004000NRG24081020230185783 08/10/2023 Ravipanchal 1718004WL021460 Ravipanchal 00048 BKID0008915 442 442 Processed 09/11/2023 306555705 Ravipanchal NARMADA JHABUA GRAMIN BANK(508515)
26 TARANA MP-18-004-110-001/68-A
(KHATIKHEDI) 		1718004000NRG24081020230185784 08/10/2023 Rinapanchal 1718004WL021460 Rinapanchal 00048 BKID0008915 442 442 Processed 10/11/2023 306555705 Rinapanchal STATE BANK OF INDIA(508548)
SubTotal 884 884
27 TARANA MP-18-004-047-001/408
(KAREDI) 		1718004000NRG24081020230185737 08/10/2023 alka bai 1718004WL021457 alka bai 00048 BKID0008926 442 442 Processed 09/11/2023 306555705 alkabai BANK OF INDIA(508505)
SubTotal 442 442
28 TARANA MP-18-004-084-001/720
(KAYTHA) 		1718004084NRG24061020230185024 08/10/2023 shyam singh 1718004084WL021371 shyam singh 00048 BKID0009103 884 884 Processed 10/11/2023 306555705 shyamsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
29 TARANA MP-18-004-040-003/49
(LALAKHEDA) 		1718004040NRG24061020230184818 08/10/2023 girdharilal 1718004040WL021338 girdharilal 00048 BKID0009105 884 884 Processed 09/11/2023 306555705 girdharilal BANK OF INDIA(508505)
30 TARANA MP-18-004-044-001/149-D
(KATWARIYA) 		1718004000NRG24081020230185748 08/10/2023 KAHNEYA BHILALA 1718004WL021459 KAHNEYA BHILALA 00048 BKID0009105 1547 1547 Processed 09/11/2023 306555705 KAHNEYABHILALA BANK OF INDIA(508505)
31 TARANA MP-18-004-044-001/152-C
(KATWARIYA) 		1718004000NRG24081020230185749 08/10/2023 MAKHAN SINGH 1718004WL021459 MAKHAN SINGH 00048 BKID0009105 1547 1547 Processed 09/11/2023 306555705 MAKHANSINGH BANK OF INDIA(508505)
32 TARANA MP-18-004-044-001/200-B
(KATWARIYA) 		1718004000NRG24081020230185754 08/10/2023 SANJAY SINGH 1718004WL021459 SANJAY SINGH 00048 BKID0009105 1547 1547 Processed 09/11/2023 306555705 SANJAYSINGH BANK OF INDIA(508505)
33 TARANA MP-18-004-044-001/200-C
(KATWARIYA) 		1718004000NRG24081020230185755 08/10/2023 ranu rajput 1718004WL021459 ranu rajput 00048 BKID0009105 1547 1547 Processed 10/11/2023 306555705 ranurajput INDIA POST PAYMENTS BANK LIMITED(508528)
34 TARANA MP-18-004-044-001/201-A
(KATWARIYA) 		1718004000NRG24081020230185756 08/10/2023 CHANDA BAI 1718004WL021459 CHANDA BAI 00048 BKID0009105 1547 1547 Processed 09/11/2023 306555705 CHANDABAI BANK OF INDIA(508505)
35 TARANA MP-18-004-044-001/201-B
(KATWARIYA) 		1718004000NRG24081020230185757 08/10/2023 HEMRAJ 1718004WL021459 HEMRAJ 00048 BKID0009105 1547 1547 Processed 10/11/2023 306555705 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
36 TARANA MP-18-004-044-001/220-B
(KATWARIYA) 		1718004000NRG24081020230185761 08/10/2023 DHARMENDRA SINGH 1718004WL021459 DHARMENDRA SINGH 00048 BKID0009105 1547 1547 Processed 09/11/2023 306555705 DHARMENDRASINGH BANK OF INDIA(508505)
37 TARANA MP-18-004-044-002/200-B
(KATWARIYA) 		1718004000NRG24081020230185774 08/10/2023 SACHIN 1718004WL021459 SACHIN 00048 BKID0009105 840 840 Processed 10/11/2023 306555705 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
38 TARANA MP-18-004-047-001/118
(KAREDI) 		1718004000NRG24081020230185726 08/10/2023 rameshchandra 1718004WL021457 rameshchandra 00048 BKID0009105 442 442 Processed 09/11/2023 306555705 rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
39 TARANA MP-18-004-047-001/131-A
(KAREDI) 		1718004047NRG24061020230184811 08/10/2023 Prakash bai 1718004047WL021337 Prakash bai 00048 BKID0009105 442 442 Processed 09/11/2023 306555705 Prakashbai BANK OF INDIA(508505)
40 TARANA MP-18-004-047-001/136-B
(KAREDI) 		1718004000NRG24081020230185728 08/10/2023 Kamal das 1718004WL021457 Kamal das 00048 BKID0009105 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 TARANA MP-18-004-047-001/138-B
(KAREDI) 		1718004000NRG24081020230185729 08/10/2023 Bhagvan 1718004WL021457 Bhagvan 00048 BKID0009105 442 442 Processed 09/11/2023 306555705 Bhagvan BANK OF INDIA(508505)
42 TARANA MP-18-004-047-001/157
(KAREDI) 		1718004000NRG24081020230185731 08/10/2023 devsingh 1718004WL021457 devsingh 00048 BKID0009105 442 442 Processed 09/11/2023 306555705 devsingh BANK OF INDIA(508505)
43 TARANA MP-18-004-047-001/192-A
(KAREDI) 		1718004000NRG24081020230185732 08/10/2023 MUKESH 1718004WL021457 MUKESH 00048 BKID0009105 442 442 Processed 09/11/2023 306555705 MUKESH BANK OF INDIA(508505)
44 TARANA MP-18-004-047-001/194-A
(KAREDI) 		1718004000NRG24081020230185733 08/10/2023 Hokam singh 1718004WL021457 Hokam singh 00048 BKID0009105 442 442 Processed 09/11/2023 306555705 Hokamsingh BANK OF INDIA(508505)
45 TARANA MP-18-004-047-001/26
(KAREDI) 		1718004047NRG24061020230184814 08/10/2023 archanabai 1718004047WL021337 archanabai 00048 BKID0009105 442 442 Processed 09/11/2023 306555705 archanabai BANK OF INDIA(508505)
46 TARANA MP-18-004-047-001/26
(KAREDI) 		1718004047NRG24061020230184809 08/10/2023 mukesh 1718004047WL021336 mukesh 00048 BKID0009105 442 442 Processed 09/11/2023 306555705 mukesh BANK OF INDIA(508505)
47 TARANA MP-18-004-047-001/40-A
(KAREDI) 		1718004000NRG24081020230185734 08/10/2023 Mankunwarbai 1718004WL021457 Mankunwarbai 00048 BKID0009105 442 442 Processed 09/11/2023 306555705 Mankunwarbai BANK OF INDIA(508505)
48 TARANA MP-18-004-047-001/65
(KAREDI) 		1718004047NRG24061020230184815 08/10/2023 MAHESH 1718004047WL021337 MAHESH 00048 BKID0009105 442 442 Processed 09/11/2023 306555705 MAHESH BANK OF INDIA(508505)
49 TARANA MP-18-004-047-001/66-A
(KAREDI) 		1718004047NRG24061020230184810 08/10/2023 Ishwar 1718004047WL021336 Ishwar 00048 BKID0009105 442 442 Processed 09/11/2023 306555705 Ishwar JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
50 TARANA MP-18-004-049-001/492-A
(KANARDI) 		1718004000NRG24081020230185691 08/10/2023 LALIT GAMI 1718004WL021455 LALIT GAMI 00048 BKID0009105 663 663 Processed 09/11/2023 306555705 LALITGAMI BANK OF INDIA(508505)
51 TARANA MP-18-004-049-001/520-B
(KANARDI) 		1718004000NRG24081020230185694 08/10/2023 ASHUTOSH PATIDAR 1718004WL021455 ASHUTOSH PATIDAR 00048 BKID0009105 663 663 Processed 10/11/2023 306555705 ASHUTOSHPATIDAR STATE BANK OF INDIA(508548)
52 TARANA MP-18-004-065-001/42-D
(SAMGI) 		1718004065NRG24071020230185066 08/10/2023 JITEN 1718004065WL021380 JITEN 00048 BKID0009105 221 221 Processed 09/11/2023 306555705 JITEN NARMADA JHABUA GRAMIN BANK(508515)
53 TARANA MP-18-004-065-001/600-D
(SAMGI) 		1718004000NRG24081020230185827 08/10/2023 anil 1718004WL021464 anil 00048 BKID0009105 221 221 Processed 10/11/2023 306555705 anil STATE BANK OF INDIA(508548)
54 TARANA MP-18-004-071-002/63
(LIMBODA) 		1718004071NRG24061020230184978 08/10/2023 PRAKASH 1718004071WL021364 PRAKASH 00048 BKID0009105 5 5 Processed 09/11/2023 306555705 PRAKASH BANK OF INDIA(508505)
55 TARANA MP-18-004-097-001/7-B
(RAMDI) 		1718004000NRG24081020230185825 08/10/2023 Raju bai 1718004WL021463 Raju bai 00048 BKID0009105 63 63 Processed 09/11/2023 306555705 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
56 TARANA MP-18-004-097-002/103-A
(RAMDI) 		1718004097NRG24081020230185433 08/10/2023 sangeeta bai 1718004097WL021423 sangeeta bai 00048 BKID0009105 100 100 Processed 09/11/2023 306555705 sangeetabai BANK OF INDIA(508505)
SubTotal 19793 19793
57 TARANA MP-18-004-029-001/583
(TILAWAD) 		1718004000NRG24081020230185846 08/10/2023 Jagdish 1718004WL021466 Jagdish 00048 BKID0009108 1326 1326 Processed 09/11/2023 306555705 Jagdish BANK OF INDIA(508505)
SubTotal 1326 1326
58 TARANA MP-18-004-010-001/110
(KHAJJUKHEDI) 		1718004010NRG24071020230185114 08/10/2023 kamalkishor 1718004010WL021390 kamalkishor 00048 BKID0009120 884 884 Processed 09/11/2023 306555705 kamalkishor BANK OF INDIA(508505)
59 TARANA MP-18-004-010-001/187
(KHAJJUKHEDI) 		1718004010NRG24071020230185123 08/10/2023 Balram 1718004010WL021390 Balram 00048 BKID0009120 884 884 Processed 09/11/2023 306555705 Balram BANK OF INDIA(508505)
60 TARANA MP-18-004-010-001/187
(KHAJJUKHEDI) 		1718004010NRG24071020230185122 08/10/2023 krishnpal 1718004010WL021390 krishnpal 00048 BKID0009120 884 884 Processed 09/11/2023 306555705 krishnpal BANK OF INDIA(508505)
61 TARANA MP-18-004-010-002/138-A
(KHAJJUKHEDI) 		1718004010NRG24071020230185126 08/10/2023 BADRI LAL 1718004010WL021390 BADRI LAL 00048 BKID0009120 884 884 Processed 09/11/2023 306555705 BADRILAL BANK OF INDIA(508505)
62 TARANA MP-18-004-010-002/138-A
(KHAJJUKHEDI) 		1718004010NRG24071020230185127 08/10/2023 Kala bai 1718004010WL021390 Kala bai 00048 BKID0009120 884 884 Processed 09/11/2023 306555705 Kalabai BANK OF INDIA(508505)
63 TARANA MP-18-004-010-002/56-A
(KHAJJUKHEDI) 		1718004010NRG24071020230185133 08/10/2023 Rachna bai 1718004010WL021390 Rachna bai 00048 BKID0009120 884 884 Processed 09/11/2023 306555705 Rachnabai BANK OF INDIA(508505)
64 TARANA MP-18-004-018-001/181-A
(CHIKLI) 		1718004018NRG24081020230185830 08/10/2023 NARAYAN 1718004018WL021465 NARAYAN 00048 BKID0009120 663 663 Processed 09/11/2023 306555705 NARAYAN BANK OF INDIA(508505)
65 TARANA MP-18-004-018-001/238-D
(CHIKLI) 		1718004018NRG24081020230185834 08/10/2023 Esvar 1718004018WL021465 Esvar 00048 BKID0009120 663 663 Processed 09/11/2023 306555705 Esvar BANK OF INDIA(508505)
66 TARANA MP-18-004-018-001/28
(CHIKLI) 		1718004018NRG24081020230185835 08/10/2023 prakash 1718004018WL021465 prakash 00048 BKID0009120 663 663 Processed 09/11/2023 306555705 prakash BANK OF BARODA(606985)
67 TARANA MP-18-004-018-001/32
(CHIKLI) 		1718004018NRG24081020230185837 08/10/2023 krisna bai 1718004018WL021465 krisna bai 00048 BKID0009120 663 663 Processed 09/11/2023 306555705 krisnabai BANK OF INDIA(508505)
68 TARANA MP-18-004-018-001/32
(CHIKLI) 		1718004018NRG24081020230185836 08/10/2023 mehrban 1718004018WL021465 mehrban 00048 BKID0009120 663 663 Processed 09/11/2023 306555705 mehrban BANK OF INDIA(508505)
69 TARANA MP-18-004-018-001/354
(CHIKLI) 		1718004018NRG24081020230185840 08/10/2023 Ladkuvar 1718004018WL021465 Ladkuvar 00048 BKID0009120 663 663 Processed 09/11/2023 306555705 Ladkuvar BANK OF INDIA(508505)
70 TARANA MP-18-004-029-001/581
(TILAWAD) 		1718004000NRG24081020230185844 08/10/2023 Shyam Singh 1718004WL021466 Shyam Singh 00048 BKID0009120 1326 1326 Processed 09/11/2023 306555705 ShyamSingh BANK OF INDIA(508505)
71 TARANA MP-18-004-061-001/174-A
(SIDDHIPURNIPANIYA) 		1718004000NRG24081020230185851 08/10/2023 NANIBAI 1718004WL021467 NANIBAI 00048 BKID0009120 2652 2652 Processed 09/11/2023 306555705 NANIBAI BANK OF INDIA(508505)
72 TARANA MP-18-004-062-001/332-A
(BAGHERA) 		1718004000NRG24081020230185654 08/10/2023 Vinod 1718004WL021451 Vinod 00048 BKID0009120 663 663 Processed 09/11/2023 306555705 Vinod BANK OF BARODA(606985)
73 TARANA MP-18-004-062-001/332-A
(BAGHERA) 		1718004000NRG24081020230185653 08/10/2023 Vinod 1718004WL021451 Vinod 00048 BKID0009120 663 663 Processed 09/11/2023 306555705 Vinod BANK OF INDIA(508505)
74 TARANA MP-18-004-099-001/125
(PANKHEDI) 		1718004099NRG24061020230184996 08/10/2023 SAKILA BEE 1718004099WL021370 SAKILA BEE 00048 BKID0009120 4 4 Processed 09/11/2023 306555705 SAKILABEE BANK OF INDIA(508505)
75 TARANA MP-18-004-099-001/132-A
(PANKHEDI) 		1718004099NRG24061020230184997 08/10/2023 lokendra singh 1718004099WL021370 lokendra singh 00048 BKID0009120 442 442 Processed 10/11/2023 306555705 lokendrasingh STATE BANK OF INDIA(508548)
76 TARANA MP-18-004-099-001/145
(PANKHEDI) 		1718004099NRG24061020230185000 08/10/2023 DEVKARAN 1718004099WL021370 DEVKARAN 00048 BKID0009120 4 4 Processed 09/11/2023 306555705 DEVKARAN BANK OF INDIA(508505)
77 TARANA MP-18-004-099-001/340
(PANKHEDI) 		1718004000NRG24081020230185814 08/10/2023 RAJESH 1718004WL021462 RAJESH 00048 BKID0009120 2 2 Processed 09/11/2023 306555705 RAJESH BANK OF INDIA(508505)
78 TARANA MP-18-004-099-001/39
(PANKHEDI) 		1718004000NRG24081020230185816 08/10/2023 nafisha bi 1718004WL021462 nafisha bi 00048 BKID0009120 2 2 Processed 09/11/2023 306555705 nafishabi NARMADA JHABUA GRAMIN BANK(508515)
79 TARANA MP-18-004-099-001/42
(PANKHEDI) 		1718004000NRG24081020230185817 08/10/2023 SANJAY 1718004WL021462 SANJAY 00048 BKID0009120 4 4 Processed 09/11/2023 306555705 SANJAY BANK OF BARODA(606985)
80 TARANA MP-18-004-099-001/45
(PANKHEDI) 		1718004000NRG24081020230185818 08/10/2023 dinesh 1718004WL021462 dinesh 00048 BKID0009120 442 442 Processed 09/11/2023 306555705 dinesh BANK OF INDIA(508505)
81 TARANA MP-18-004-099-001/79
(PANKHEDI) 		1718004099NRG24061020230184985 08/10/2023 RUKHASANA BEE 1718004099WL021369 RUKHASANA BEE 00048 BKID0009120 2 2 Processed 09/11/2023 306555705 RUKHASANABEE BANK OF INDIA(508505)
82 TARANA MP-18-004-099-002/63
(PANKHEDI) 		1718004099NRG24061020230184990 08/10/2023 GOPAL 1718004099WL021369 GOPAL 00048 BKID0009120 4 4 Processed 09/11/2023 306555705 GOPAL BANK OF INDIA(508505)
83 TARANA MP-18-004-099-002/94
(PANKHEDI) 		1718004099NRG24061020230184991 08/10/2023 NILESH 1718004099WL021369 NILESH 00048 BKID0009120 442 442 Processed 09/11/2023 306555705 NILESH BANK OF INDIA(508505)
84 TARANA MP-18-004-102-001/29
(JHARNAWADA) 		1718004102NRG24071020230185262 08/10/2023 MEHARWAN 1718004102WL021402 MEHARWAN 00048 BKID0009120 884 884 Processed 09/11/2023 306555705 MEHARWAN BANK OF INDIA(508505)
85 TARANA MP-18-004-104-002/76-B
(KHAMBUKHEDI) 		1718004104NRG24081020230185650 08/10/2023 kanha 1718004104WL021449 kanha 00048 BKID0009120 663 663 Processed 09/11/2023 306555705 kanha BANK OF INDIA(508505)
86 TARANA MP-18-004-106-001/125
(MUNDALI) 		1718004000NRG24081020230185868 08/10/2023 JANKILAL 1718004WL021471 JANKILAL 00048 BKID0009120 1105 1105 Processed 09/11/2023 306555705 JANKILAL BANK OF INDIA(508505)
SubTotal 18586 18586
87 TARANA MP-18-004-084-001/1035
(KAYTHA) 		1718004084NRG24061020230185005 08/10/2023 RAVINDRA 1718004084WL021371 RAVINDRA 00048 BKID0009121 1105 1105 Processed 09/11/2023 306555705 RAVINDRA BANK OF INDIA(508505)
88 TARANA MP-18-004-084-001/1035
(KAYTHA) 		1718004084NRG24061020230185004 08/10/2023 RAVINDRA 1718004084WL021371 RAVINDRA 00048 BKID0009121 1105 1105 Processed 09/11/2023 306555705 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
89 TARANA MP-18-004-084-001/1077
(KAYTHA) 		1718004084NRG24061020230185008 08/10/2023 subhash 1718004084WL021371 subhash 00048 BKID0009121 1105 1105 Processed 09/11/2023 306555705 subhash BANK OF INDIA(508505)
90 TARANA MP-18-004-084-001/1180
(KAYTHA) 		1718004084NRG24061020230185011 08/10/2023 Ankit 1718004084WL021371 Ankit 00048 BKID0009121 663 663 Processed 09/11/2023 306555705 Ankit BANK OF INDIA(508505)
91 TARANA MP-18-004-084-001/1244
(KAYTHA) 		1718004084NRG24061020230185012 08/10/2023 Ritik 1718004084WL021371 Ritik 00048 BKID0009121 663 663 Processed 09/11/2023 306555705 Ritik BANK OF INDIA(508505)
92 TARANA MP-18-004-084-001/1267
(KAYTHA) 		1718004084NRG24061020230185013 08/10/2023 DHARMENDRA RATHORE 1718004084WL021371 DHARMENDRA RATHORE 00048 BKID0009121 1105 1105 Processed 09/11/2023 306555705 DHARMENDRARATHORE BANK OF INDIA(508505)
93 TARANA MP-18-004-084-001/194-A
(KAYTHA) 		1718004084NRG24061020230185015 08/10/2023 sadeek 1718004084WL021371 sadeek 00048 BKID0009121 663 663 Processed 09/11/2023 306555705 sadeek BANK OF INDIA(508505)
94 TARANA MP-18-004-084-001/194-F
(KAYTHA) 		1718004084NRG24061020230185016 08/10/2023 ASHIK 1718004084WL021371 ASHIK 00048 BKID0009121 884 884 Processed 10/11/2023 306555705 ASHIK STATE BANK OF INDIA(508548)
95 TARANA MP-18-004-084-001/194-F
(KAYTHA) 		1718004084NRG24061020230185017 08/10/2023 KHURSHIDA BEE 1718004084WL021371 KHURSHIDA BEE 00048 BKID0009121 884 884 Processed 10/11/2023 306555705 KHURSHIDABEE STATE BANK OF INDIA(508548)
96 TARANA MP-18-004-084-001/421
(KAYTHA) 		1718004084NRG24061020230185019 08/10/2023 nagendra 1718004084WL021371 nagendra 00048 BKID0009121 663 663 Processed 09/11/2023 306555705 nagendra BANK OF INDIA(508505)
97 TARANA MP-18-004-084-001/621
(KAYTHA) 		1718004084NRG24061020230185020 08/10/2023 MUJIB KHAN 1718004084WL021371 MUJIB KHAN 00048 BKID0009121 884 884 Processed 09/11/2023 306555705 MUJIBKHAN BANK OF INDIA(508505)
98 TARANA MP-18-004-084-001/719
(KAYTHA) 		1718004084NRG24061020230185023 08/10/2023 GAJRAJ 1718004084WL021371 GAJRAJ 00048 BKID0009121 663 663 Processed 09/11/2023 306555705 GAJRAJ BANK OF INDIA(508505)
99 TARANA MP-18-004-084-001/789
(KAYTHA) 		1718004084NRG24061020230185026 08/10/2023 Raish 1718004084WL021371 Raish 00048 BKID0009121 663 663 Processed 10/11/2023 306555705 Raish STATE BANK OF INDIA(508548)
100 TARANA MP-18-004-084-001/914
(KAYTHA) 		1718004084NRG24061020230185028 08/10/2023 rakes kumar 1718004084WL021371 rakes kumar 00048 BKID0009121 1105 1105 Processed 09/11/2023 306555705 rakeskumar BANK OF INDIA(508505)
101 TARANA MP-18-004-084-001/957
(KAYTHA) 		1718004084NRG24061020230185031 08/10/2023 RAVI RATHORE 1718004084WL021371 RAVI RATHORE 00048 BKID0009121 30 30 Processed 09/11/2023 306555705 RAVIRATHORE BANK OF INDIA(508505)
102 TARANA MP-18-004-088-001/191-B
(NALESHREE) 		1718004000NRG24081020230185788 08/10/2023 Ikbal 1718004WL021461 Ikbal 00048 BKID0009121 442 442 Processed 10/11/2023 306555705 Ikbal STATE BANK OF INDIA(508548)
103 TARANA MP-18-004-088-001/260-B
(NALESHREE) 		1718004000NRG24081020230185792 08/10/2023 Sajid patel 1718004WL021461 Sajid patel 00048 BKID0009121 442 442 Processed 09/11/2023 306555705 Sajidpatel NARMADA JHABUA GRAMIN BANK(508515)
104 TARANA MP-18-004-088-001/69-D
(NALESHREE) 		1718004000NRG24081020230185801 08/10/2023 VIJAY 1718004WL021461 VIJAY 00048 BKID0009121 221 221 Processed 09/11/2023 306555705 VIJAY BANK OF INDIA(508505)
105 TARANA MP-18-004-088-002/51
(NALESHREE) 		1718004000NRG24081020230185806 08/10/2023 JAYPAL SINGH 1718004WL021461 JAYPAL SINGH 00048 BKID0009121 11 11 Processed 10/11/2023 306555705 JAYPALSINGH STATE BANK OF INDIA(508548)
106 TARANA MP-18-004-088-002/51
(NALESHREE) 		1718004000NRG24081020230185805 08/10/2023 JAYPAL SINGH 1718004WL021461 JAYPAL SINGH 00048 BKID0009121 11 11 Processed 10/11/2023 306555705 JAYPALSINGH STATE BANK OF INDIA(508548)
107 TARANA MP-18-004-110-001/37
(KHATIKHEDI) 		1718004000NRG24081020230185780 08/10/2023 SODAN 1718004WL021460 SODAN 00048 BKID0009121 221 221 Processed 09/11/2023 306555705 SODAN NARMADA JHABUA GRAMIN BANK(508515)
108 TARANA MP-18-004-110-001/50
(KHATIKHEDI) 		1718004000NRG24081020230185782 08/10/2023 BABLU 1718004WL021460 BABLU 00048 BKID0009121 442 442 Processed 09/11/2023 306555705 BABLU BANK OF INDIA(508505)
SubTotal 13975 13975
109 TARANA MP-18-004-001-001/124
(PAT) 		1718004001NRG24081020230185625 08/10/2023 PRAVIN 1718004001WL021448 PRAVIN 00048 BKID0009124 1326 1326 Processed 09/11/2023 306555705 PRAVIN BANK OF INDIA(508505)
110 TARANA MP-18-004-001-001/149-B
(PAT) 		1718004001NRG24081020230185626 08/10/2023 nagulal 1718004001WL021448 nagulal 00048 BKID0009124 1326 1326 Processed 09/11/2023 306555705 nagulal BANK OF INDIA(508505)
111 TARANA MP-18-004-001-001/15-A
(PAT) 		1718004001NRG24081020230185627 08/10/2023 DINESH 1718004001WL021448 DINESH 00048 BKID0009124 1326 1326 Processed 09/11/2023 306555705 DINESH BANK OF INDIA(508505)
112 TARANA MP-18-004-001-001/150-B
(PAT) 		1718004001NRG24081020230185628 08/10/2023 rajaram 1718004001WL021448 rajaram 00048 BKID0009124 1326 1326 Processed 09/11/2023 306555705 rajaram BANK OF INDIA(508505)
113 TARANA MP-18-004-001-001/151-A
(PAT) 		1718004001NRG24081020230185629 08/10/2023 rajesh anokhilal 1718004001WL021448 rajesh anokhilal 00048 BKID0009124 1326 1326 Processed 09/11/2023 306555705 rajeshanokhilal BANK OF INDIA(508505)
114 TARANA MP-18-004-001-001/153-B
(PAT) 		1718004001NRG24081020230185630 08/10/2023 girdhari 1718004001WL021448 girdhari 00048 BKID0009124 1326 1326 Processed 09/11/2023 306555705 girdhari BANK OF INDIA(508505)
115 TARANA MP-18-004-001-001/161-B
(PAT) 		1718004001NRG24081020230185631 08/10/2023 dinesh 1718004001WL021448 dinesh 00048 BKID0009124 1326 1326 Processed 09/11/2023 306555705 dinesh BANK OF INDIA(508505)
116 TARANA MP-18-004-001-001/185
(PAT) 		1718004001NRG24081020230185632 08/10/2023 rajesh 1718004001WL021448 rajesh 00048 BKID0009124 1326 1326 Processed 09/11/2023 306555705 rajesh HDFC BANK LTD(607152)
117 TARANA MP-18-004-001-001/207-B
(PAT) 		1718004001NRG24081020230185633 08/10/2023 madenlal 1718004001WL021448 madenlal 00048 BKID0009124 1326 1326 Processed 09/11/2023 306555705 madenlal NARMADA JHABUA GRAMIN BANK(508515)
118 TARANA MP-18-004-001-001/216-B
(PAT) 		1718004001NRG24081020230185634 08/10/2023 SHIVNARAYAN 1718004001WL021448 SHIVNARAYAN 00048 BKID0009124 1326 1326 Processed 09/11/2023 306555705 SHIVNARAYAN BANK OF INDIA(508505)
119 TARANA MP-18-004-001-001/217
(PAT) 		1718004001NRG24081020230185635 08/10/2023 sunil 1718004001WL021448 sunil 00048 BKID0009124 1326 1326 Processed 09/11/2023 306555705 sunil BANK OF INDIA(508505)
120 TARANA MP-18-004-001-001/217-B
(PAT) 		1718004001NRG24081020230185636 08/10/2023 manoj 1718004001WL021448 manoj 00048 BKID0009124 1326 1326 Processed 09/11/2023 306555705 manoj BANK OF INDIA(508505)
121 TARANA MP-18-004-001-001/235
(PAT) 		1718004001NRG24081020230185637 08/10/2023 kala bai 1718004001WL021448 kala bai 00048 BKID0009124 1326 1326 Processed 09/11/2023 306555705 kalabai BANK OF INDIA(508505)
122 TARANA MP-18-004-001-001/240-A
(PAT) 		1718004001NRG24081020230185638 08/10/2023 devnarayan 1718004001WL021448 devnarayan 00048 BKID0009124 1326 1326 Processed 09/11/2023 306555705 devnarayan BANK OF INDIA(508505)
123 TARANA MP-18-004-001-001/246
(PAT) 		1718004001NRG24081020230185639 08/10/2023 arjun singh 1718004001WL021448 arjun singh 00048 BKID0009124 1326 1326 Processed 09/11/2023 306555705 arjunsingh BANK OF INDIA(508505)
124 TARANA MP-18-004-001-001/264-A
(PAT) 		1718004001NRG24081020230185640 08/10/2023 kalpana 1718004001WL021448 kalpana 00048 BKID0009124 1326 1326 Processed 09/11/2023 306555705 kalpana BANK OF INDIA(508505)
125 TARANA MP-18-004-001-001/300
(PAT) 		1718004001NRG24081020230185642 08/10/2023 tamabai 1718004001WL021448 tamabai 00048 BKID0009124 1326 1326 Processed 10/11/2023 306555705 tamabai INDIA POST PAYMENTS BANK LIMITED(508528)
126 TARANA MP-18-004-001-001/315-D
(PAT) 		1718004001NRG24081020230185643 08/10/2023 madanlal 1718004001WL021448 madanlal 00048 BKID0009124 1326 1326 Processed 09/11/2023 306555705 madanlal BANK OF INDIA(508505)
127 TARANA MP-18-004-001-001/93-A
(PAT) 		1718004001NRG24081020230185644 08/10/2023 ganesh 1718004001WL021448 ganesh 00048 BKID0009124 1326 1326 Processed 09/11/2023 306555705 ganesh BANK OF INDIA(508505)
128 TARANA MP-18-004-002-001/10
(PADSI) 		1718004002NRG24071020230185347 08/10/2023 satyanarayan 1718004002WL021415 satyanarayan 00048 BKID0009124 1326 1326 Processed 10/11/2023 306555705 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
129 TARANA MP-18-004-002-001/102
(PADSI) 		1718004002NRG24071020230185348 08/10/2023 VISHANU BAI 1718004002WL021415 VISHANU BAI 00048 BKID0009124 1326 1326 Processed 10/11/2023 306555705 VISHANUBAI STATE BANK OF INDIA(508548)
130 TARANA MP-18-004-002-001/103-A
(PADSI) 		1718004002NRG24071020230185349 08/10/2023 SITARA BEE 1718004002WL021415 SITARA BEE 00048 BKID0009124 1326 1326 Processed 09/11/2023 306555705 SITARABEE BANK OF INDIA(508505)
131 TARANA MP-18-004-002-001/103-B
(PADSI) 		1718004002NRG24071020230185350 08/10/2023 HASEENA BEE 1718004002WL021415 HASEENA BEE 00048 BKID0009124 1326 1326 Processed 09/11/2023 306555705 HASEENABEE BANK OF INDIA(508505)
132 TARANA MP-18-004-002-001/11-A
(PADSI) 		1718004002NRG24071020230185351 08/10/2023 RAJPAL SINGH 1718004002WL021415 RAJPAL SINGH 00048 BKID0009124 1326 1326 Processed 09/11/2023 306555705 RAJPALSINGH BANK OF INDIA(508505)
133 TARANA MP-18-004-002-001/12
(PADSI) 		1718004002NRG24071020230185354 08/10/2023 madan lal 1718004002WL021415 madan lal 00048 BKID0009124 1326 1326 Processed 09/11/2023 306555705 madanlal BANK OF INDIA(508505)
134 TARANA MP-18-004-002-001/16
(PADSI) 		1718004002NRG24071020230185367 08/10/2023 AMRAT LAL 1718004002WL021415 AMRAT LAL 00048 BKID0009124 1326 1326 Processed 09/11/2023 306555705 AMRATLAL BANK OF INDIA(508505)
135 TARANA MP-18-004-002-001/160
(PADSI) 		1718004002NRG24071020230185368 08/10/2023 BHAGWAN SINGH 1718004002WL021415 BHAGWAN SINGH 00048 BKID0009124 1326 1326 Processed 09/11/2023 306555705 BHAGWANSINGH BANK OF INDIA(508505)
136 TARANA MP-18-004-002-001/37
(PADSI) 		1718004002NRG24071020230185370 08/10/2023 Kamal 1718004002WL021415 Kamal 00048 BKID0009124 1326 1326 Processed 09/11/2023 306555705 Kamal AIRTEL PAYMENTS BANK LIMITED(990288)
137 TARANA MP-18-004-002-001/47
(PADSI) 		1718004002NRG24071020230185372 08/10/2023 goherdhansingh 1718004002WL021415 goherdhansingh 00048 BKID0009124 1326 1326 Processed 09/11/2023 306555705 goherdhansingh BANK OF INDIA(508505)
138 TARANA MP-18-004-002-001/59
(PADSI) 		1718004002NRG24071020230185373 08/10/2023 MAHADEV 1718004002WL021415 MAHADEV 00048 BKID0009124 1326 1326 Processed 09/11/2023 306555705 MAHADEV AXIS BANK(607153)
139 TARANA MP-18-004-002-001/61
(PADSI) 		1718004002NRG24071020230185374 08/10/2023 Isavar 1718004002WL021415 Isavar 00048 BKID0009124 1326 1326 Processed 09/11/2023 306555705 Isavar BANK OF INDIA(508505)
140 TARANA MP-18-004-002-001/73
(PADSI) 		1718004002NRG24071020230185375 08/10/2023 BAPU LAL 1718004002WL021415 BAPU LAL 00048 BKID0009124 1326 1326 Processed 09/11/2023 306555705 BAPULAL AIRTEL PAYMENTS BANK LIMITED(990288)
141 TARANA MP-18-004-002-002/19
(PADSI) 		1718004002NRG24071020230185380 08/10/2023 kushal singh 1718004002WL021415 kushal singh 00048 BKID0009124 1105 1105 Processed 09/11/2023 306555705 kushalsingh JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
142 TARANA MP-18-004-002-002/83-A
(PADSI) 		1718004002NRG24071020230185382 08/10/2023 Tejusingh 1718004002WL021415 Tejusingh 00048 BKID0009124 1105 1105 Processed 09/11/2023 306555705 Tejusingh PAYTM PAYMENTS BANK LTD(608032)
143 TARANA MP-18-004-002-002/87
(PADSI) 		1718004002NRG24071020230185383 08/10/2023 Shailendra singh 1718004002WL021415 Shailendra singh 00048 BKID0009124 1105 1105 Processed 09/11/2023 306555705 Shailendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
144 TARANA MP-18-004-002-003/18
(PADSI) 		1718004002NRG24071020230185388 08/10/2023 Rahul 1718004002WL021415 Rahul 00048 BKID0009124 1326 1326 Processed 09/11/2023 306555705 Rahul BANK OF INDIA(508505)
145 TARANA MP-18-004-010-001/186
(KHAJJUKHEDI) 		1718004010NRG24071020230185120 08/10/2023 Jeetendra 1718004010WL021390 Jeetendra 00048 BKID0009124 884 884 Processed 09/11/2023 306555705 Jeetendra BANK OF INDIA(508505)
146 TARANA MP-18-004-010-001/186
(KHAJJUKHEDI) 		1718004010NRG24071020230185121 08/10/2023 Mahesh 1718004010WL021390 Mahesh 00048 BKID0009124 884 884 Processed 09/11/2023 306555705 Mahesh BANK OF INDIA(508505)
147 TARANA MP-18-004-011-002/133
(JHUMKI) 		1718004000NRG24081020230185670 08/10/2023 santa bai 1718004WL021454 santa bai 00048 BKID0009124 442 442 Processed 09/11/2023 306555705 santabai BANK OF INDIA(508505)
148 TARANA MP-18-004-011-002/133
(JHUMKI) 		1718004000NRG24081020230185669 08/10/2023 Tejulal 1718004WL021454 Tejulal 00048 BKID0009124 442 442 Processed 10/11/2023 306555705 Tejulal INDIA POST PAYMENTS BANK LIMITED(508528)
149 TARANA MP-18-004-011-002/147
(JHUMKI) 		1718004000NRG24081020230185672 08/10/2023 SHAR SINGH 1718004WL021454 SHAR SINGH 00048 BKID0009124 442 442 Processed 09/11/2023 306555705 SHARSINGH BANK OF INDIA(508505)
150 TARANA MP-18-004-011-002/324-A
(JHUMKI) 		1718004000NRG24081020230185676 08/10/2023 Kuldip 1718004WL021454 Kuldip 00048 BKID0009124 442 442 Processed 09/11/2023 306555705 Kuldip BANK OF INDIA(508505)
SubTotal 50609 50609
151 TARANA MP-18-004-040-003/71
(LALAKHEDA) 		1718004040NRG24061020230184820 08/10/2023 ambharam 1718004040WL021338 ambharam 00048 BKID0009550 884 884 Processed 09/11/2023 306555705 ambharam BANK OF INDIA(508505)
152 TARANA MP-18-004-040-003/71
(LALAKHEDA) 		1718004040NRG24061020230184821 08/10/2023 RESHAM BAI 1718004040WL021338 RESHAM BAI 00048 BKID0009550 884 884 Processed 09/11/2023 306555705 RESHAMBAI BANK OF INDIA(508505)
153 TARANA MP-18-004-047-001/186
(KAREDI) 		1718004047NRG24061020230184813 08/10/2023 bherusingh 1718004047WL021337 bherusingh 00048 BKID0009550 442 442 Processed 09/11/2023 306555705 bherusingh BANK OF INDIA(508505)
154 TARANA MP-18-004-047-001/186
(KAREDI) 		1718004000NRG24081020230185866 08/10/2023 ramgilashbai 1718004WL021470 ramgilashbai 00048 BKID0009550 20 20 Processed 09/11/2023 306555705 ramgilashbai BANK OF INDIA(508505)
SubTotal 2230 2230
155 TARANA MP-18-004-002-002/11-B
(PADSI) 		1718004002NRG24071020230185376 08/10/2023 Shivraj Singh 1718004002WL021415 Shivraj Singh 00048 BKID0009561 1326 1326 Processed 09/11/2023 306555705 ShivrajSingh BANK OF INDIA(508505)
156 TARANA MP-18-004-011-002/183
(JHUMKI) 		1718004000NRG24081020230185674 08/10/2023 MADANLAL 1718004WL021454 MADANLAL 00048 BKID0009561 442 442 Processed 09/11/2023 306555705 MADANLAL BANK OF INDIA(508505)
157 TARANA MP-18-004-011-002/183
(JHUMKI) 		1718004000NRG24081020230185673 08/10/2023 MADANLAL 1718004WL021454 MADANLAL 00048 BKID0009561 442 442 Processed 09/11/2023 306555705 MADANLAL BANK OF INDIA(508505)
SubTotal 2210 2210
158 TARANA MP-18-004-049-001/485-A
(KANARDI) 		1718004000NRG24081020230185690 08/10/2023 RAHUL PATIDAR 1718004WL021455 RAHUL PATIDAR 00078 CNRB0003730 663 663 Processed 09/11/2023 306555705 RAHULPATIDAR CANARA BANK(508532)
SubTotal 663 663
159 TARANA MP-18-004-047-001/126
(KAREDI) 		1718004000NRG24081020230185727 08/10/2023 Prabhulal 1718004WL021457 Prabhulal 00089 CBIN0282154 442 442 Processed 09/11/2023 306555705 Prabhulal BANK OF INDIA(508505)
160 TARANA MP-18-004-047-001/413
(KAREDI) 		1718004000NRG24081020230185738 08/10/2023 RANI BAI 1718004WL021457 RANI BAI 00089 CBIN0282154 442 442 Processed 09/11/2023 306555705 RANIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
161 TARANA MP-18-004-062-001/406-A
(BAGHERA) 		1718004000NRG24081020230185657 08/10/2023 Mukesh 1718004WL021451 Mukesh 00114 CBIN0MPDCBL 884 884 Processed 09/11/2023 306555705 Mukesh BANK OF INDIA(508505)
162 TARANA MP-18-004-069-001/54
(KANASIYA) 		1718004000NRG24081020230185716 08/10/2023 gangabai 1718004WL021456 gangabai 00114 CBIN0MPDCBL 1326 1326 Processed 10/11/2023 306555705 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
163 TARANA MP-18-004-069-001/54
(KANASIYA) 		1718004000NRG24081020230185717 08/10/2023 RAMESH CHANDRA 1718004WL021456 RAMESH CHANDRA 00114 CBIN0MPDCBL 1326 1326 Processed 10/11/2023 306555705 RAMESHCHANDRA STATE BANK OF INDIA(508548)
164 TARANA MP-18-004-069-001/54
(KANASIYA) 		1718004000NRG24081020230185715 08/10/2023 rameshchandra 1718004WL021456 rameshchandra 00114 CBIN0MPDCBL 1326 1326 Processed 10/11/2023 306555705 rameshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
165 TARANA MP-18-004-069-001/762
(KANASIYA) 		1718004000NRG24081020230185719 08/10/2023 ASHOK KUMAR 1718004WL021456 ASHOK KUMAR 00114 CBIN0MPDCBL 1326 1326 Processed 10/11/2023 306555705 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 TARANA MP-18-004-104-001/56
(KHAMBUKHEDI) 		1718004104NRG24081020230185646 08/10/2023 atmaram 1718004104WL021449 atmaram 00114 CBIN0MPDCBL 663 663 Processed 10/11/2023 306555705 atmaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
167 TARANA MP-18-004-002-001/158
(PADSI) 		1718004002NRG24071020230185366 08/10/2023 Hemant Kumar 1718004002WL021415 Hemant Kumar 00152 HDFC0000470 1326 1326 Processed 09/11/2023 306555705 HemantKumar BANK OF INDIA(508505)
SubTotal 1326 1326
168 TARANA MP-18-004-049-001/478-A
(KANARDI) 		1718004000NRG24081020230185688 08/10/2023 SURYAPRAKASH 1718004WL021455 SURYAPRAKASH 00152 HDFC0004784 663 663 Processed 09/11/2023 306555705 SURYAPRAKASH BANK OF INDIA(508505)
SubTotal 663 663
169 TARANA MP-18-004-049-001/36-A
(KANARDI) 		1718004000NRG24081020230185683 08/10/2023 VISHNU PRASAD 1718004WL021455 VISHNU PRASAD 00165 IBKL0001562 663 663 Processed 09/11/2023 306555705 VISHNUPRASAD IDBI BANK(607095)
SubTotal 663 663
170 TARANA MP-18-004-040-003/53
(LALAKHEDA) 		1718004040NRG24061020230184819 08/10/2023 JAYRAM 1718004040WL021338 JAYRAM 00415 SBIN0003493 884 884 Processed 10/11/2023 306555705 JAYRAM STATE BANK OF INDIA(508548)
171 TARANA MP-18-004-044-001/200-A
(KATWARIYA) 		1718004000NRG24081020230185753 08/10/2023 Munmun 1718004WL021459 Munmun 00415 SBIN0003493 1547 1547 Processed 10/11/2023 306555705 Munmun INDIA POST PAYMENTS BANK LIMITED(508528)
172 TARANA MP-18-004-044-002/170-B
(KATWARIYA) 		1718004000NRG24081020230185772 08/10/2023 Kailash bai 1718004WL021459 Kailash bai 00415 SBIN0003493 840 840 Processed 09/11/2023 306555705 Kailashbai BANK OF INDIA(508505)
SubTotal 3271 3271
173 TARANA MP-18-004-049-001/496-B
(KANARDI) 		1718004000NRG24081020230185692 08/10/2023 DILIP PATIDAR 1718004WL021455 DILIP PATIDAR 00415 SBIN0006998 663 663 Processed 10/11/2023 306555705 DILIPPATIDAR STATE BANK OF INDIA(508548)
174 TARANA MP-18-004-049-001/503-A
(KANARDI) 		1718004000NRG24081020230185693 08/10/2023 DAYARAM 1718004WL021455 DAYARAM 00415 SBIN0006998 663 663 Processed 09/11/2023 306555705 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
175 TARANA MP-18-004-069-001/530
(KANASIYA) 		1718004000NRG24081020230185714 08/10/2023 phukraj 1718004WL021456 phukraj 00415 SBIN0006998 1326 1326 Processed 10/11/2023 306555705 phukraj STATE BANK OF INDIA(508548)
176 TARANA MP-18-004-069-001/530
(KANASIYA) 		1718004000NRG24081020230185713 08/10/2023 PUKHARAJ 1718004WL021456 PUKHARAJ 00415 SBIN0006998 1326 1326 Processed 10/11/2023 306555705 PUKHARAJ STATE BANK OF INDIA(508548)
SubTotal 3978 3978
177 TARANA MP-18-004-010-002/138-B
(KHAJJUKHEDI) 		1718004010NRG24071020230185129 08/10/2023 PAPPU LAL 1718004010WL021390 PAPPU LAL 00415 SBIN0010813 884 884 Processed 09/11/2023 306555705 PAPPULAL BANK OF INDIA(508505)
178 TARANA MP-18-004-010-002/138-B
(KHAJJUKHEDI) 		1718004010NRG24071020230185128 08/10/2023 PAPPU LAL 1718004010WL021390 PAPPU LAL 00415 SBIN0010813 884 884 Processed 09/11/2023 306555705 PAPPULAL BANK OF INDIA(508505)
179 TARANA MP-18-004-080-002/1
(SALAKHEDI) 		1718004000NRG24081020230185857 08/10/2023 Devilal 1718004WL021469 Devilal 00415 SBIN0010813 10 10 Processed 10/11/2023 306555705 Devilal STATE BANK OF INDIA(508548)
180 TARANA MP-18-004-080-002/147
(SALAKHEDI) 		1718004000NRG24081020230185862 08/10/2023 Chander bai 1718004WL021469 Chander bai 00415 SBIN0010813 10 10 Processed 10/11/2023 306555705 Chanderbai STATE BANK OF INDIA(508548)
181 TARANA MP-18-004-080-002/160
(SALAKHEDI) 		1718004000NRG24081020230185863 08/10/2023 Inadrsingh 1718004WL021469 Inadrsingh 00415 SBIN0010813 10 10 Processed 10/11/2023 306555705 Inadrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1798 1798
182 TARANA MP-18-004-065-001/444-A
(SAMGI) 		1718004065NRG24071020230185065 08/10/2023 Suman 1718004065WL021379 Suman 00415 SBIN0030007 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 442 442
183 TARANA MP-18-004-007-001/520
(TUKRAL) 		1718004007NRG24071020230185406 08/10/2023 pooja kunwar 1718004007WL021417 pooja kunwar 00415 SBIN0030064 2652 2652 Processed 10/11/2023 306555705 poojakunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
184 TARANA MP-18-004-010-002/126-A
(KHAJJUKHEDI) 		1718004010NRG24071020230185125 08/10/2023 sanjay 1718004010WL021390 sanjay 00415 SBIN0030065 884 884 Processed 09/11/2023 306555705 sanjay BANK OF INDIA(508505)
185 TARANA MP-18-004-010-002/56-A
(KHAJJUKHEDI) 		1718004010NRG24071020230185132 08/10/2023 Dharmendra 1718004010WL021390 Dharmendra 00415 SBIN0030065 884 884 Processed 10/11/2023 306555705 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
186 TARANA MP-18-004-049-001/538-A
(KANARDI) 		1718004000NRG24081020230185695 08/10/2023 HOKUMSINGH 1718004WL021455 HOKUMSINGH 00415 SBIN0030065 663 663 Processed 09/11/2023 306555705 HOKUMSINGH PUNJAB NATIONAL BANK(508568)
187 TARANA MP-18-004-080-002/112-A
(SALAKHEDI) 		1718004000NRG24081020230185858 08/10/2023 Devisingh 1718004WL021469 Devisingh 00415 SBIN0030065 10 10 Processed 10/11/2023 306555705 Devisingh STATE BANK OF INDIA(508548)
188 TARANA MP-18-004-080-002/114-A
(SALAKHEDI) 		1718004000NRG24081020230185859 08/10/2023 Jayram 1718004WL021469 Jayram 00415 SBIN0030065 10 10 Processed 10/11/2023 306555705 Jayram STATE BANK OF INDIA(508548)
189 TARANA MP-18-004-080-002/121
(SALAKHEDI) 		1718004000NRG24081020230185861 08/10/2023 Hokamsingha 1718004WL021469 Hokamsingha 00415 SBIN0030065 10 10 Processed 10/11/2023 306555705 Hokamsingha STATE BANK OF INDIA(508548)
190 TARANA MP-18-004-102-001/29
(JHARNAWADA) 		1718004102NRG24071020230185263 08/10/2023 SUSHILAL BAI 1718004102WL021402 SUSHILAL BAI 00415 SBIN0030065 884 884 Processed 10/11/2023 306555705 SUSHILALBAI STATE BANK OF INDIA(508548)
191 TARANA MP-18-004-102-001/63-B
(JHARNAWADA) 		1718004102NRG24071020230185265 08/10/2023 SUNIL 1718004102WL021402 SUNIL 00415 SBIN0030065 884 884 Processed 10/11/2023 306555705 SUNIL STATE BANK OF INDIA(508548)
192 TARANA MP-18-004-102-002/33
(JHARNAWADA) 		1718004102NRG24071020230185267 08/10/2023 maya bai 1718004102WL021402 maya bai 00415 SBIN0030065 663 663 Processed 10/11/2023 306555705 mayabai STATE BANK OF INDIA(508548)
193 TARANA MP-18-004-102-002/33
(JHARNAWADA) 		1718004102NRG24071020230185266 08/10/2023 RAMKISHAN 1718004102WL021402 RAMKISHAN 00415 SBIN0030065 884 884 Processed 09/11/2023 306555705 RAMKISHAN BANK OF BARODA(606985)
194 TARANA MP-18-004-104-001/40-B
(KHAMBUKHEDI) 		1718004104NRG24081020230185645 08/10/2023 onkar 1718004104WL021449 onkar 00415 SBIN0030065 663 663 Processed 10/11/2023 306555705 onkar STATE BANK OF INDIA(508548)
195 TARANA MP-18-004-104-001/56
(KHAMBUKHEDI) 		1718004104NRG24081020230185647 08/10/2023 rajkuvar bai 1718004104WL021449 rajkuvar bai 00415 SBIN0030065 663 663 Processed 10/11/2023 306555705 rajkuvarbai STATE BANK OF INDIA(508548)
196 TARANA MP-18-004-104-002/54
(KHAMBUKHEDI) 		1718004104NRG24081020230185649 08/10/2023 umrao ji 1718004104WL021449 umrao ji 00415 SBIN0030065 663 663 Processed 10/11/2023 306555705 umraoji STATE BANK OF INDIA(508548)
197 TARANA MP-18-004-106-001/144
(MUNDALI) 		1718004000NRG24081020230185870 08/10/2023 MADAV SINGH 1718004WL021471 MADAV SINGH 00415 SBIN0030065 1105 1105 Processed 09/11/2023 306555705 MADAVSINGH BANK OF INDIA(508505)
198 TARANA MP-18-004-106-001/144
(MUNDALI) 		1718004000NRG24081020230185869 08/10/2023 MADAV SINGH 1718004WL021471 MADAV SINGH 00415 SBIN0030065 1105 1105 Processed 10/11/2023 306555705 MADAVSINGH STATE BANK OF INDIA(508548)
199 TARANA MP-18-004-106-001/159-A
(MUNDALI) 		1718004000NRG24081020230185871 08/10/2023 BANE SINGH 1718004WL021471 BANE SINGH 00415 SBIN0030065 1105 1105 Processed 10/11/2023 306555705 BANESINGH STATE BANK OF INDIA(508548)
SubTotal 11080 11080
200 TARANA MP-18-004-044-001/230-B
(KATWARIYA) 		1718004000NRG24081020230185764 08/10/2023 Durgesh rajput 1718004WL021459 Durgesh rajput 00415 SBIN0030067 1547 1547 Processed 10/11/2023 306555705 Durgeshrajput STATE BANK OF INDIA(508548)
201 TARANA MP-18-004-044-001/267-A
(KATWARIYA) 		1718004000NRG24081020230185768 08/10/2023 manisha 1718004WL021459 manisha 00415 SBIN0030067 840 840 Processed 10/11/2023 306555705 manisha STATE BANK OF INDIA(508548)
202 TARANA MP-18-004-047-001/131-A
(KAREDI) 		1718004047NRG24061020230184812 08/10/2023 Hokam 1718004047WL021337 Hokam 00415 SBIN0030067 442 442 Processed 09/11/2023 306555705 Hokam JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 2829 2829
203 TARANA MP-18-004-088-001/260-A
(NALESHREE) 		1718004088NRG24071020230185259 08/10/2023 firoz patel 1718004088WL021401 firoz patel 00415 SBIN0030108 20 20 Processed 10/11/2023 306555705 firozpatel STATE BANK OF INDIA(508548)
204 TARANA MP-18-004-088-001/260-A
(NALESHREE) 		1718004088NRG24071020230185258 08/10/2023 firoz patel 1718004088WL021401 firoz patel 00415 SBIN0030108 20 20 Processed 10/11/2023 306555705 firozpatel STATE BANK OF INDIA(508548)
SubTotal 40 40
205 TARANA MP-18-004-049-001/206-B
(KANARDI) 		1718004000NRG24081020230185678 08/10/2023 SHEHZAAD 1718004WL021455 SHEHZAAD 00415 SBIN0030194 663 663 Processed 10/11/2023 306555705 SHEHZAAD STATE BANK OF INDIA(508548)
206 TARANA MP-18-004-049-001/255-A
(KANARDI) 		1718004000NRG24081020230185681 08/10/2023 HARIOM 1718004WL021455 HARIOM 00415 SBIN0030194 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 TARANA MP-18-004-049-001/370
(KANARDI) 		1718004000NRG24081020230185685 08/10/2023 rajaram 1718004WL021455 rajaram 00415 SBIN0030194 663 663 Processed 10/11/2023 306555705 rajaram STATE BANK OF INDIA(508548)
208 TARANA MP-18-004-049-001/421-A
(KANARDI) 		1718004000NRG24081020230185686 08/10/2023 HITENDRA NAGAR 1718004WL021455 HITENDRA NAGAR 00415 SBIN0030194 663 663 Processed 10/11/2023 306555705 HITENDRANAGAR STATE BANK OF INDIA(508548)
209 TARANA MP-18-004-049-001/456-A
(KANARDI) 		1718004000NRG24081020230185687 08/10/2023 SUMIT PATIDAR 1718004WL021455 SUMIT PATIDAR 00415 SBIN0030194 663 663 Processed 09/11/2023 306555705 SUMITPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
210 TARANA MP-18-004-049-001/483-A
(KANARDI) 		1718004000NRG24081020230185689 08/10/2023 AKSHAY NAGAR 1718004WL021455 AKSHAY NAGAR 00415 SBIN0030194 663 663 Processed 09/11/2023 306555705 AKSHAYNAGAR BANK OF INDIA(508505)
211 TARANA MP-18-004-049-001/690-A
(KANARDI) 		1718004000NRG24081020230185698 08/10/2023 DEVNARAYAN 1718004WL021455 DEVNARAYAN 00415 SBIN0030194 663 663 Processed 09/11/2023 306555705 DEVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
212 TARANA MP-18-004-062-001/452
(BAGHERA) 		1718004000NRG24081020230185659 08/10/2023 Prashant 1718004WL021451 Prashant 00415 SBIN0030194 884 884 Processed 09/11/2023 306555705 Prashant BANK OF INDIA(508505)
213 TARANA MP-18-004-062-001/452
(BAGHERA) 		1718004000NRG24081020230185658 08/10/2023 Prashant 1718004WL021451 Prashant 00415 SBIN0030194 884 884 Processed 10/11/2023 306555705 Prashant INDIA POST PAYMENTS BANK LIMITED(508528)
214 TARANA MP-18-004-063-002/110
(CHHAPRI) 		1718004000NRG24081020230185660 08/10/2023 govind das 1718004WL021452 govind das 00415 SBIN0030194 1547 1547 Processed 10/11/2023 306555705 govinddas INDIA POST PAYMENTS BANK LIMITED(508528)
215 TARANA MP-18-004-063-002/129
(CHHAPRI) 		1718004000NRG24081020230185662 08/10/2023 nagajiram ji 1718004WL021452 nagajiram ji 00415 SBIN0030194 1547 1547 Processed 10/11/2023 306555705 nagajiramji STATE BANK OF INDIA(508548)
216 TARANA MP-18-004-065-001/600-D
(SAMGI) 		1718004000NRG24081020230185828 08/10/2023 aarti 1718004WL021464 aarti 00415 SBIN0030194 221 221 Processed 09/11/2023 306555705 aarti NARMADA JHABUA GRAMIN BANK(508515)
217 TARANA MP-18-004-069-001/197
(KANASIYA) 		1718004000NRG24081020230185702 08/10/2023 KAILASHCHANDRA 1718004WL021456 KAILASHCHANDRA 00415 SBIN0030194 1326 1326 Processed 09/11/2023 306555705 KAILASHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
218 TARANA MP-18-004-069-001/197
(KANASIYA) 		1718004000NRG24081020230185701 08/10/2023 KAILASHCHANDRA 1718004WL021456 KAILASHCHANDRA 00415 SBIN0030194 1326 1326 Processed 09/11/2023 306555705 KAILASHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
219 TARANA MP-18-004-069-001/232
(KANASIYA) 		1718004000NRG24081020230185705 08/10/2023 RAMPRASAD 1718004WL021456 RAMPRASAD 00415 SBIN0030194 1326 1326 Processed 10/11/2023 306555705 RAMPRASAD STATE BANK OF INDIA(508548)
220 TARANA MP-18-004-069-001/232
(KANASIYA) 		1718004000NRG24081020230185704 08/10/2023 RAMPRASAD 1718004WL021456 RAMPRASAD 00415 SBIN0030194 1326 1326 Processed 10/11/2023 306555705 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
221 TARANA MP-18-004-069-001/450
(KANASIYA) 		1718004000NRG24081020230185708 08/10/2023 TEJKARAN 1718004WL021456 TEJKARAN 00415 SBIN0030194 1326 1326 Processed 10/11/2023 306555705 TEJKARAN STATE BANK OF INDIA(508548)
222 TARANA MP-18-004-069-001/450
(KANASIYA) 		1718004000NRG24081020230185707 08/10/2023 TEJKARAN 1718004WL021456 TEJKARAN 00415 SBIN0030194 1326 1326 Processed 10/11/2023 306555705 TEJKARAN STATE BANK OF INDIA(508548)
223 TARANA MP-18-004-069-001/506
(KANASIYA) 		1718004000NRG24081020230185712 08/10/2023 MADAN LAL 1718004WL021456 MADAN LAL 00415 SBIN0030194 1326 1326 Processed 10/11/2023 306555705 MADANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
224 TARANA MP-18-004-069-001/506
(KANASIYA) 		1718004000NRG24081020230185711 08/10/2023 MADAN LAL 1718004WL021456 MADAN LAL 00415 SBIN0030194 1326 1326 Processed 10/11/2023 306555705 MADANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
225 TARANA MP-18-004-069-001/506
(KANASIYA) 		1718004000NRG24081020230185710 08/10/2023 MADAN LAL 1718004WL021456 MADAN LAL 00415 SBIN0030194 1326 1326 Processed 10/11/2023 306555705 MADANLAL STATE BANK OF INDIA(508548)
226 TARANA MP-18-004-069-001/506
(KANASIYA) 		1718004000NRG24081020230185709 08/10/2023 MADAN LAL 1718004WL021456 MADAN LAL 00415 SBIN0030194 1326 1326 Processed 10/11/2023 306555705 MADANLAL STATE BANK OF INDIA(508548)
227 TARANA MP-18-004-069-001/778
(KANASIYA) 		1718004000NRG24081020230185721 08/10/2023 bhagvan 1718004WL021456 bhagvan 00415 SBIN0030194 1326 1326 Processed 10/11/2023 306555705 bhagvan STATE BANK OF INDIA(508548)
228 TARANA MP-18-004-069-001/778
(KANASIYA) 		1718004000NRG24081020230185720 08/10/2023 bhagvan 1718004WL021456 bhagvan 00415 SBIN0030194 1326 1326 Processed 10/11/2023 306555705 bhagvan STATE BANK OF INDIA(508548)
229 TARANA MP-18-004-069-001/946
(KANASIYA) 		1718004000NRG24081020230185723 08/10/2023 BHELLU 1718004WL021456 BHELLU 00415 SBIN0030194 1326 1326 Processed 10/11/2023 306555705 BHELLU INDIA POST PAYMENTS BANK LIMITED(508528)
230 TARANA MP-18-004-069-001/946
(KANASIYA) 		1718004000NRG24081020230185722 08/10/2023 BHELLU 1718004WL021456 BHELLU 00415 SBIN0030194 1326 1326 Processed 09/11/2023 306555705 BHELLU JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
231 TARANA MP-18-004-069-001/956
(KANASIYA) 		1718004000NRG24081020230185724 08/10/2023 kailashchandra 1718004WL021456 kailashchandra 00415 SBIN0030194 1326 1326 Processed 10/11/2023 306555705 kailashchandra STATE BANK OF INDIA(508548)
SubTotal 29614 29614
232 TARANA MP-18-004-084-001/949
(KAYTHA) 		1718004084NRG24061020230185030 08/10/2023 darmendra 1718004084WL021371 darmendra 00415 SBIN0030259 30 30 Processed 09/11/2023 306555705 darmendra NARMADA JHABUA GRAMIN BANK(508515)
233 TARANA MP-18-004-084-001/949
(KAYTHA) 		1718004084NRG24061020230185029 08/10/2023 darmendra 1718004084WL021371 darmendra 00415 SBIN0030259 1105 1105 Processed 09/11/2023 306555705 darmendra PUNJAB NATIONAL BANK(508568)
234 TARANA MP-18-004-088-001/129-A
(NALESHREE) 		1718004000NRG24081020230185785 08/10/2023 Nasir 1718004WL021461 Nasir 00415 SBIN0030259 442 442 Processed 10/11/2023 306555705 Nasir STATE BANK OF INDIA(508548)
235 TARANA MP-18-004-088-001/209
(NALESHREE) 		1718004000NRG24081020230185789 08/10/2023 IMRAN 1718004WL021461 IMRAN 00415 SBIN0030259 442 442 Processed 09/11/2023 306555705 IMRAN NARMADA JHABUA GRAMIN BANK(508515)
236 TARANA MP-18-004-088-001/238
(NALESHREE) 		1718004000NRG24081020230185790 08/10/2023 VAKIL 1718004WL021461 VAKIL 00415 SBIN0030259 442 442 Processed 10/11/2023 306555705 VAKIL STATE BANK OF INDIA(508548)
237 TARANA MP-18-004-088-001/246-A
(NALESHREE) 		1718004000NRG24081020230185791 08/10/2023 Amjad 1718004WL021461 Amjad 00415 SBIN0030259 442 442 Processed 09/11/2023 306555705 Amjad IDBI BANK(607095)
238 TARANA MP-18-004-088-001/335
(NALESHREE) 		1718004000NRG24081020230185794 08/10/2023 GAFFUR 1718004WL021461 GAFFUR 00415 SBIN0030259 221 221 Processed 10/11/2023 306555705 GAFFUR INDIA POST PAYMENTS BANK LIMITED(508528)
239 TARANA MP-18-004-088-001/393
(NALESHREE) 		1718004000NRG24081020230185795 08/10/2023 ajai 1718004WL021461 ajai 00415 SBIN0030259 221 221 Processed 09/11/2023 306555705 ajai JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
240 TARANA MP-18-004-088-001/393
(NALESHREE) 		1718004000NRG24081020230185796 08/10/2023 JAWED 1718004WL021461 JAWED 00415 SBIN0030259 221 221 Processed 10/11/2023 306555705 JAWED STATE BANK OF INDIA(508548)
241 TARANA MP-18-004-088-001/441
(NALESHREE) 		1718004000NRG24081020230185797 08/10/2023 Vakil 1718004WL021461 Vakil 00415 SBIN0030259 221 221 Processed 10/11/2023 306555705 Vakil INDIA POST PAYMENTS BANK LIMITED(508528)
242 TARANA MP-18-004-088-001/455
(NALESHREE) 		1718004000NRG24081020230185799 08/10/2023 Saleem 1718004WL021461 Saleem 00415 SBIN0030259 221 221 Processed 10/11/2023 306555705 Saleem STATE BANK OF INDIA(508548)
243 TARANA MP-18-004-088-001/455
(NALESHREE) 		1718004000NRG24081020230185798 08/10/2023 Saleem 1718004WL021461 Saleem 00415 SBIN0030259 221 221 Processed 10/11/2023 306555705 Saleem STATE BANK OF INDIA(508548)
244 TARANA MP-18-004-088-002/30
(NALESHREE) 		1718004000NRG24081020230185803 08/10/2023 sher singh 1718004WL021461 sher singh 00415 SBIN0030259 221 221 Processed 10/11/2023 306555705 shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
245 TARANA MP-18-004-088-002/30
(NALESHREE) 		1718004000NRG24081020230185802 08/10/2023 sher singh 1718004WL021461 sher singh 00415 SBIN0030259 221 221 Processed 09/11/2023 306555705 shersingh BANK OF INDIA(508505)
246 TARANA MP-18-004-088-002/4
(NALESHREE) 		1718004000NRG24081020230185804 08/10/2023 Shyam 1718004WL021461 Shyam 00415 SBIN0030259 11 11 Processed 10/11/2023 306555705 Shyam STATE BANK OF INDIA(508548)
247 TARANA MP-18-004-088-002/52
(NALESHREE) 		1718004000NRG24081020230185808 08/10/2023 MOHAN SINGH 1718004WL021461 MOHAN SINGH 00415 SBIN0030259 11 11 Processed 09/11/2023 306555705 MOHANSINGH BANK OF INDIA(508505)
248 TARANA MP-18-004-088-002/52
(NALESHREE) 		1718004000NRG24081020230185807 08/10/2023 MOHAN SINGH 1718004WL021461 MOHAN SINGH 00415 SBIN0030259 11 11 Processed 10/11/2023 306555705 MOHANSINGH STATE BANK OF INDIA(508548)
249 TARANA MP-18-004-088-002/54
(NALESHREE) 		1718004000NRG24081020230185812 08/10/2023 BHAGWAN SINGH 1718004WL021461 BHAGWAN SINGH 00415 SBIN0030259 11 11 Processed 10/11/2023 306555705 BHAGWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
250 TARANA MP-18-004-088-002/54
(NALESHREE) 		1718004000NRG24081020230185811 08/10/2023 BHAGWAN SINGH 1718004WL021461 BHAGWAN SINGH 00415 SBIN0030259 11 11 Processed 10/11/2023 306555705 BHAGWANSINGH STATE BANK OF INDIA(508548)
SubTotal 4726 4726
251 TARANA MP-18-004-010-001/174-A
(KHAJJUKHEDI) 		1718004010NRG24071020230185117 08/10/2023 Mangi lal 1718004010WL021390 Mangi lal 00415 SBIN0030264 884 884 Processed 10/11/2023 306555705 Mangilal STATE BANK OF INDIA(508548)
252 TARANA MP-18-004-010-001/182-B
(KHAJJUKHEDI) 		1718004010NRG24071020230185119 08/10/2023 BANESINGH 1718004010WL021390 BANESINGH 00415 SBIN0030264 884 884 Processed 09/11/2023 306555705 BANESINGH BANK OF INDIA(508505)
253 TARANA MP-18-004-010-001/59
(KHAJJUKHEDI) 		1718004010NRG24071020230185124 08/10/2023 raju bai 1718004010WL021390 raju bai 00415 SBIN0030264 884 884 Processed 10/11/2023 306555705 rajubai STATE BANK OF INDIA(508548)
254 TARANA MP-18-004-010-002/140
(KHAJJUKHEDI) 		1718004010NRG24071020230185131 08/10/2023 Heera lal 1718004010WL021390 Heera lal 00415 SBIN0030264 884 884 Processed 10/11/2023 306555705 Heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
255 TARANA MP-18-004-010-002/140
(KHAJJUKHEDI) 		1718004010NRG24071020230185130 08/10/2023 Heera lal 1718004010WL021390 Heera lal 00415 SBIN0030264 884 884 Processed 10/11/2023 306555705 Heeralal STATE BANK OF INDIA(508548)
256 TARANA MP-18-004-011-002/129
(JHUMKI) 		1718004000NRG24081020230185667 08/10/2023 KAHNEYALAAL 1718004WL021454 KAHNEYALAAL 00415 SBIN0030264 442 442 Processed 09/11/2023 306555705 KAHNEYALAAL BANK OF INDIA(508505)
257 TARANA MP-18-004-011-002/129
(JHUMKI) 		1718004000NRG24081020230185668 08/10/2023 prem bai 1718004WL021454 prem bai 00415 SBIN0030264 442 442 Processed 10/11/2023 306555705 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
258 TARANA MP-18-004-011-002/184-A
(JHUMKI) 		1718004000NRG24081020230185675 08/10/2023 Girdharilal 1718004WL021454 Girdharilal 00415 SBIN0030264 442 442 Processed 09/11/2023 306555705 Girdharilal BANK OF INDIA(508505)
259 TARANA MP-18-004-018-001/210-B
(CHIKLI) 		1718004018NRG24081020230185831 08/10/2023 Sapna 1718004018WL021465 Sapna 00415 SBIN0030264 663 663 Processed 10/11/2023 306555705 Sapna STATE BANK OF INDIA(508548)
260 TARANA MP-18-004-099-001/118-B
(PANKHEDI) 		1718004099NRG24061020230184995 08/10/2023 lokesh 1718004099WL021370 lokesh 00415 SBIN0030264 442 442 Processed 09/11/2023 306555705 lokesh BANK OF BARODA(606985)
261 TARANA MP-18-004-099-001/17
(PANKHEDI) 		1718004099NRG24061020230185001 08/10/2023 narayan 1718004099WL021370 narayan 00415 SBIN0030264 2 2 Processed 10/11/2023 306555705 narayan STATE BANK OF INDIA(508548)
262 TARANA MP-18-004-099-001/51-A
(PANKHEDI) 		1718004000NRG24081020230185819 08/10/2023 Dilip singh 1718004WL021462 Dilip singh 00415 SBIN0030264 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 TARANA MP-18-004-099-001/56-D
(PANKHEDI) 		1718004099NRG24061020230184984 08/10/2023 Rahul 1718004099WL021369 Rahul 00415 SBIN0030264 442 442 Processed 10/11/2023 306555705 Rahul STATE BANK OF INDIA(508548)
264 TARANA MP-18-004-099-002/72
(PANKHEDI) 		1718004000NRG24081020230185821 08/10/2023 SODANSINGH 1718004WL021462 SODANSINGH 00415 SBIN0030264 442 442 Processed 10/11/2023 306555705 SODANSINGH STATE BANK OF INDIA(508548)
265 TARANA MP-18-004-099-002/72
(PANKHEDI) 		1718004000NRG24081020230185822 08/10/2023 sodhan 1718004WL021462 sodhan 00415 SBIN0030264 2 2 Processed 09/11/2023 306555705 sodhan BANK OF BARODA(606985)
SubTotal 8181 8181
266 TARANA MP-18-004-044-001/157-B
(KATWARIYA) 		1718004000NRG24081020230185751 08/10/2023 JAYRAM 1718004WL021459 JAYRAM 00415 SBIN0030311 1547 1547 Processed 10/11/2023 306555705 JAYRAM STATE BANK OF INDIA(508548)
267 TARANA MP-18-004-044-001/157-C
(KATWARIYA) 		1718004000NRG24081020230185752 08/10/2023 Lalit bai 1718004WL021459 Lalit bai 00415 SBIN0030311 1547 1547 Processed 09/11/2023 306555705 Lalitbai BANK OF INDIA(508505)
268 TARANA MP-18-004-044-001/23-A
(KATWARIYA) 		1718004000NRG24081020230185763 08/10/2023 VANDNA BAI 1718004WL021459 VANDNA BAI 00415 SBIN0030311 1547 1547 Processed 10/11/2023 306555705 VANDNABAI STATE BANK OF INDIA(508548)
269 TARANA MP-18-004-044-002/37-D
(KATWARIYA) 		1718004000NRG24081020230185742 08/10/2023 BHULI BAI 1718004WL021458 BHULI BAI 00415 SBIN0030311 1326 1326 Processed 10/11/2023 306555705 BHULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 TARANA MP-18-004-047-001/138-B
(KAREDI) 		1718004000NRG24081020230185730 08/10/2023 hira bai 1718004WL021457 hira bai 00415 SBIN0030311 442 442 Processed 10/11/2023 306555705 hirabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
271 TARANA MP-18-004-084-001/420
(KAYTHA) 		1718004084NRG24061020230185018 08/10/2023 ROHIT 1718004084WL021371 ROHIT 00462 UCBA0000686 663 663 Processed 09/11/2023 306555705 ROHIT UCO BANK(607066)
SubTotal 663 663
272 TARANA MP-18-004-018-001/35-B
(CHIKLI) 		1718004018NRG24081020230185838 08/10/2023 Visnu 1718004018WL021465 Visnu 00462 UCBA0001286 663 663 Processed 09/11/2023 306555705 Visnu UCO BANK(607066)
273 TARANA MP-18-004-018-001/354
(CHIKLI) 		1718004018NRG24081020230185839 08/10/2023 Gokul 1718004018WL021465 Gokul 00462 UCBA0001286 663 663 Processed 09/11/2023 306555705 Gokul BANK OF BARODA(606985)
274 TARANA MP-18-004-040-003/3-B
(LALAKHEDA) 		1718004040NRG24061020230184816 08/10/2023 rameshcandr 1718004040WL021338 rameshcandr 00462 UCBA0001286 884 884 Processed 09/11/2023 306555705 rameshcandr UCO BANK(607066)
275 TARANA MP-18-004-040-003/38
(LALAKHEDA) 		1718004040NRG24061020230184817 08/10/2023 KAMAL KUMAR 1718004040WL021338 KAMAL KUMAR 00462 UCBA0001286 884 884 Processed 09/11/2023 306555705 KAMALKUMAR BANK OF INDIA(508505)
276 TARANA MP-18-004-097-004/81
(RAMDI) 		1718004097NRG24081020230185437 08/10/2023 vikram 1718004097WL021423 vikram 00462 UCBA0001286 442 442 Processed 09/11/2023 306555705 vikram BANK OF BARODA(606985)
SubTotal 3536 3536
277 TARANA MP-18-004-049-001/350-A
(KANARDI) 		1718004000NRG24081020230185682 08/10/2023 TARACHAND 1718004WL021455 TARACHAND 00468 UBIN0532673 663 663 Processed 10/11/2023 306555705 TARACHAND UNION BANK OF INDIA(508500)
278 TARANA MP-18-004-049-001/553
(KANARDI) 		1718004000NRG24081020230185696 08/10/2023 MAHESH CHANDRA 1718004WL021455 MAHESH CHANDRA 00468 UBIN0532673 663 663 Processed 10/11/2023 306555705 MAHESHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
279 TARANA MP-18-004-049-001/602
(KANARDI) 		1718004000NRG24081020230185697 08/10/2023 AMAR SINGH 1718004WL021455 AMAR SINGH 00468 UBIN0532673 663 663 Processed 10/11/2023 306555705 AMARSINGH STATE BANK OF INDIA(508548)
SubTotal 1989 1989
280 TARANA MP-18-004-044-002/33-C
(KATWARIYA) 		1718004000NRG24081020230185741 08/10/2023 SUNITA BAI 1718004WL021458 SUNITA BAI 00468 UBIN0536466 1326 1326 Processed 10/11/2023 306555705 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
281 TARANA MP-18-004-088-002/53
(NALESHREE) 		1718004000NRG24081020230185810 08/10/2023 JITENDRA SINGH 1718004WL021461 JITENDRA SINGH 00666 IDFB0041262 11 11 Processed 10/11/2023 306555705 JITENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
282 TARANA MP-18-004-088-002/53
(NALESHREE) 		1718004000NRG24081020230185809 08/10/2023 JITENDRA SINGH 1718004WL021461 JITENDRA SINGH 00666 IDFB0041262 11 11 Processed 10/11/2023 306555705 JITENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 22 22
283 TARANA MP-18-004-002-001/139
(PADSI) 		1718004002NRG24071020230185356 08/10/2023 LALJI 1718004002WL021415 LALJI 00688 FINO0001001 1326 1326 Processed 10/11/2023 306555705 LALJI UNION BANK OF INDIA(508500)
284 TARANA MP-18-004-002-001/140
(PADSI) 		1718004002NRG24071020230185357 08/10/2023 RAJENDRA 1718004002WL021415 RAJENDRA 00688 FINO0001001 1326 1326 Processed 09/11/2023 306555705 RAJENDRA BANK OF INDIA(508505)
285 TARANA MP-18-004-002-001/143
(PADSI) 		1718004002NRG24071020230185360 08/10/2023 Rajesh 1718004002WL021415 Rajesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 306555705 Rajesh BANK OF INDIA(508505)
286 TARANA MP-18-004-002-001/147
(PADSI) 		1718004002NRG24071020230185361 08/10/2023 RAVI 1718004002WL021415 RAVI 00688 FINO0001001 1326 1326 Processed 09/11/2023 306555705 RAVI BANK OF INDIA(508505)
287 TARANA MP-18-004-002-001/151
(PADSI) 		1718004002NRG24071020230185362 08/10/2023 Shivpal 1718004002WL021415 Shivpal 00688 FINO0001001 1326 1326 Processed 09/11/2023 306555705 Shivpal BANK OF INDIA(508505)
288 TARANA MP-18-004-002-001/154
(PADSI) 		1718004002NRG24071020230185363 08/10/2023 Rakesh 1718004002WL021415 Rakesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 306555705 Rakesh BANK OF INDIA(508505)
289 TARANA MP-18-004-002-001/156
(PADSI) 		1718004002NRG24071020230185365 08/10/2023 Mahipal Singh 1718004002WL021415 Mahipal Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 306555705 MahipalSingh BANK OF INDIA(508505)
290 TARANA MP-18-004-002-002/146
(PADSI) 		1718004002NRG24071020230185378 08/10/2023 Vishal Singh 1718004002WL021415 Vishal Singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 306555705 VishalSingh FINO PAYMENTS BANK LTD(608001)
291 TARANA MP-18-004-002-002/150
(PADSI) 		1718004002NRG24071020230185379 08/10/2023 Vikas Singh 1718004002WL021415 Vikas Singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 306555705 VikasSingh BANK OF INDIA(508505)
292 TARANA MP-18-004-095-002/301
(SUCHAI) 		1718004095NRG24071020230185392 08/10/2023 Umara Bai 1718004095WL021416 Umara Bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 306555705 UmaraBai FINO PAYMENTS BANK LTD(608001)
293 TARANA MP-18-004-095-002/303
(SUCHAI) 		1718004095NRG24071020230185393 08/10/2023 Bhawna 1718004095WL021416 Bhawna 00688 FINO0001001 1105 1105 Processed 09/11/2023 306555705 Bhawna FINO PAYMENTS BANK LTD(608001)
294 TARANA MP-18-004-095-002/304
(SUCHAI) 		1718004095NRG24071020230185394 08/10/2023 Hokam Singh 1718004095WL021416 Hokam Singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 306555705 HokamSingh FINO PAYMENTS BANK LTD(608001)
295 TARANA MP-18-004-095-002/305
(SUCHAI) 		1718004095NRG24071020230185395 08/10/2023 Umrav Bai 1718004095WL021416 Umrav Bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 306555705 UmravBai FINO PAYMENTS BANK LTD(608001)
296 TARANA MP-18-004-095-002/307
(SUCHAI) 		1718004095NRG24071020230185396 08/10/2023 Anokhi Bai 1718004095WL021416 Anokhi Bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 306555705 AnokhiBai FINO PAYMENTS BANK LTD(608001)
297 TARANA MP-18-004-095-002/308
(SUCHAI) 		1718004095NRG24071020230185397 08/10/2023 Anil 1718004095WL021416 Anil 00688 FINO0001001 1105 1105 Processed 09/11/2023 306555705 Anil FINO PAYMENTS BANK LTD(608001)
298 TARANA MP-18-004-095-002/309
(SUCHAI) 		1718004095NRG24071020230185398 08/10/2023 Kala BaI 1718004095WL021416 Kala BaI 00688 FINO0001001 1105 1105 Processed 09/11/2023 306555705 KalaBaI FINO PAYMENTS BANK LTD(608001)
299 TARANA MP-18-004-095-002/311
(SUCHAI) 		1718004095NRG24071020230185399 08/10/2023 Ram Singh 1718004095WL021416 Ram Singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 306555705 RamSingh FINO PAYMENTS BANK LTD(608001)
300 TARANA MP-18-004-095-002/312
(SUCHAI) 		1718004095NRG24071020230185400 08/10/2023 Mohanlal 1718004095WL021416 Mohanlal 00688 FINO0001001 1105 1105 Processed 09/11/2023 306555705 Mohanlal FINO PAYMENTS BANK LTD(608001)
301 TARANA MP-18-004-095-002/313
(SUCHAI) 		1718004095NRG24071020230185401 08/10/2023 Charan Singh 1718004095WL021416 Charan Singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 306555705 CharanSingh FINO PAYMENTS BANK LTD(608001)
302 TARANA MP-18-004-095-002/315
(SUCHAI) 		1718004095NRG24071020230185402 08/10/2023 Lakhan Bai 1718004095WL021416 Lakhan Bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 306555705 LakhanBai FINO PAYMENTS BANK LTD(608001)
303 TARANA MP-18-004-095-002/316
(SUCHAI) 		1718004095NRG24071020230185403 08/10/2023 Unkar Singh 1718004095WL021416 Unkar Singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 306555705 UnkarSingh FINO PAYMENTS BANK LTD(608001)
304 TARANA MP-18-004-095-002/335
(SUCHAI) 		1718004095NRG24071020230185404 08/10/2023 Pooja Bai 1718004095WL021416 Pooja Bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 306555705 PoojaBai FINO PAYMENTS BANK LTD(608001)
305 TARANA MP-18-004-095-002/336
(SUCHAI) 		1718004095NRG24071020230185405 08/10/2023 Pavitra 1718004095WL021416 Pavitra 00688 FINO0001001 1105 1105 Processed 09/11/2023 306555705 Pavitra FINO PAYMENTS BANK LTD(608001)
306 TARANA MP-18-004-095-002/337
(SUCHAI) 		1718004000NRG24081020230185852 08/10/2023 Annu Bai 1718004WL021468 Annu Bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 306555705 AnnuBai FINO PAYMENTS BANK LTD(608001)
307 TARANA MP-18-004-095-002/339
(SUCHAI) 		1718004000NRG24081020230185853 08/10/2023 Ful Kunwar 1718004WL021468 Ful Kunwar 00688 FINO0001001 1105 1105 Processed 09/11/2023 306555705 FulKunwar FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
308 TARANA MP-18-004-002-001/112
(PADSI) 		1718004002NRG24071020230185352 08/10/2023 SHIV NARAYAN 1718004002WL021415 SHIV NARAYAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306555705 SHIVNARAYAN BANK OF INDIA(508505)
309 TARANA MP-18-004-002-001/113
(PADSI) 		1718004002NRG24071020230185353 08/10/2023 ARJUNSINGH 1718004002WL021415 ARJUNSINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306555705 ARJUNSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
310 TARANA MP-18-004-002-001/137
(PADSI) 		1718004002NRG24071020230185355 08/10/2023 ANIL 1718004002WL021415 ANIL 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306555705 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
311 TARANA MP-18-004-002-001/141
(PADSI) 		1718004002NRG24071020230185358 08/10/2023 REKHA BAI 1718004002WL021415 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306555705 REKHABAI BANK OF INDIA(508505)
312 TARANA MP-18-004-002-001/142
(PADSI) 		1718004002NRG24071020230185359 08/10/2023 NANI BAI 1718004002WL021415 NANI BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306555705 NANIBAI BANK OF INDIA(508505)
313 TARANA MP-18-004-002-001/20
(PADSI) 		1718004002NRG24071020230185369 08/10/2023 Radheshyam 1718004002WL021415 Radheshyam 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306555705 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
314 TARANA MP-18-004-002-001/43
(PADSI) 		1718004002NRG24071020230185371 08/10/2023 FATA JI 1718004002WL021415 FATA JI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306555705 FATAJI AIRTEL PAYMENTS BANK LIMITED(990288)
315 TARANA MP-18-004-002-002/133
(PADSI) 		1718004002NRG24071020230185377 08/10/2023 LALA 1718004002WL021415 LALA 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306555705 LALA INDIA POST PAYMENTS BANK LIMITED(508528)
316 TARANA MP-18-004-002-002/2
(PADSI) 		1718004002NRG24071020230185381 08/10/2023 KALU SINGH 1718004002WL021415 KALU SINGH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306555705 KALUSINGH BANK OF INDIA(508505)
317 TARANA MP-18-004-002-003/12
(PADSI) 		1718004002NRG24071020230185385 08/10/2023 Babulal Mangilal 1718004002WL021415 Babulal Mangilal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306555705 BabulalMangilal BANK OF INDIA(508505)
318 TARANA MP-18-004-002-003/15-A
(PADSI) 		1718004002NRG24071020230185386 08/10/2023 RAMLAL MANGU JI 1718004002WL021415 RAMLAL MANGU JI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306555705 RAMLALMANGUJI BANK OF INDIA(508505)
319 TARANA MP-18-004-002-003/16-A
(PADSI) 		1718004002NRG24071020230185387 08/10/2023 antar lal 1718004002WL021415 antar lal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306555705 antarlal BANK OF INDIA(508505)
320 TARANA MP-18-004-002-003/28-A
(PADSI) 		1718004002NRG24071020230185389 08/10/2023 RADHESHYAM 1718004002WL021415 RADHESHYAM 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306555705 RADHESHYAM BANK OF INDIA(508505)
321 TARANA MP-18-004-002-003/9-A
(PADSI) 		1718004002NRG24071020230185390 08/10/2023 jasulal 1718004002WL021415 jasulal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306555705 jasulal INDIA POST PAYMENTS BANK LIMITED(508528)
322 TARANA MP-18-004-029-001/300
(TILAWAD) 		1718004000NRG24081020230185842 08/10/2023 Nemu bai 1718004WL021466 Nemu bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306555705 Nemubai INDIA POST PAYMENTS BANK LIMITED(508528)
323 TARANA MP-18-004-029-001/581
(TILAWAD) 		1718004000NRG24081020230185845 08/10/2023 Sulochna 1718004WL021466 Sulochna 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306555705 Sulochna INDIA POST PAYMENTS BANK LIMITED(508528)
324 TARANA MP-18-004-044-001/11-A
(KATWARIYA) 		1718004000NRG24081020230185747 08/10/2023 BABLI BAI 1718004WL021459 BABLI BAI 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306555705 BABLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 TARANA MP-18-004-044-001/152-C
(KATWARIYA) 		1718004000NRG24081020230185750 08/10/2023 prakash bai 1718004WL021459 prakash bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306555705 prakashbai INDIA POST PAYMENTS BANK LIMITED(508528)
326 TARANA MP-18-004-044-001/202-A
(KATWARIYA) 		1718004000NRG24081020230185759 08/10/2023 rachna 1718004WL021459 rachna 00691 IPOS0000001 1547 1547 Processed 10/11/2023 306555705 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
327 TARANA MP-18-004-044-002/276-B
(KATWARIYA) 		1718004000NRG24081020230185739 08/10/2023 kalu ram gurjar 1718004WL021458 kalu ram gurjar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306555705 kaluramgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
328 TARANA MP-18-004-044-002/67-B
(KATWARIYA) 		1718004000NRG24081020230185745 08/10/2023 krishna bai 1718004WL021458 krishna bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306555705 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
329 TARANA MP-18-004-044-002/89
(KATWARIYA) 		1718004000NRG24081020230185746 08/10/2023 pooja 1718004WL021458 pooja 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306555705 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
330 TARANA MP-18-004-084-001/1049
(KAYTHA) 		1718004084NRG24061020230185006 08/10/2023 Dharamendr Singh 1718004084WL021371 Dharamendr Singh 00691 IPOS0000001 663 663 Processed 10/11/2023 306555705 DharamendrSingh INDIA POST PAYMENTS BANK LIMITED(508528)
331 TARANA MP-18-004-095-002/299
(SUCHAI) 		1718004095NRG24071020230185391 08/10/2023 Balram 1718004095WL021416 Balram 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306555705 Balram UCO BANK(607066)
332 TARANA MP-18-004-110-001/129
(KHATIKHEDI) 		1718004000NRG24081020230185777 08/10/2023 Shivapalasih 1718004WL021460 Shivapalasih 00691 IPOS0000001 442 442 Processed 10/11/2023 306555705 Shivapalasih INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31161 31161
333 TARANA MP-18-004-044-001/254-C
(KATWARIYA) 		1718004000NRG24081020230185767 08/10/2023 Suresh parmar 1718004WL021459 Suresh parmar 00697 BKID0MG0136 840 840 Processed 09/11/2023 306555705 Sureshparmar FINO PAYMENTS BANK LTD(608001)
SubTotal 840 840
334 TARANA MP-18-004-044-001/201-C
(KATWARIYA) 		1718004000NRG24081020230185758 08/10/2023 RAJENDRA 1718004WL021459 RAJENDRA 00697 BKID0MG0151 1547 1547 Processed 09/11/2023 306555705 RAJENDRA BANK OF INDIA(508505)
335 TARANA MP-18-004-044-001/203-B
(KATWARIYA) 		1718004000NRG24081020230185760 08/10/2023 kavita 1718004WL021459 kavita 00697 BKID0MG0151 1547 1547 Processed 10/11/2023 306555705 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
336 TARANA MP-18-004-044-001/44-B
(KATWARIYA) 		1718004000NRG24081020230185770 08/10/2023 payal 1718004WL021459 payal 00697 BKID0MG0151 840 840 Processed 10/11/2023 306555705 payal INDIA POST PAYMENTS BANK LIMITED(508528)
337 TARANA MP-18-004-044-001/44-C
(KATWARIYA) 		1718004000NRG24081020230185771 08/10/2023 sapna 1718004WL021459 sapna 00697 BKID0MG0151 840 840 Processed 10/11/2023 306555705 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4774 4774
338 TARANA MP-18-004-010-001/174-A
(KHAJJUKHEDI) 		1718004010NRG24071020230185118 08/10/2023 Seem bai 1718004010WL021390 Seem bai 00697 BKID0MG0404 884 884 Processed 09/11/2023 306555705 Seembai NARMADA JHABUA GRAMIN BANK(508515)
339 TARANA MP-18-004-018-001/238-B
(CHIKLI) 		1718004018NRG24081020230185833 08/10/2023 dinesh 1718004018WL021465 dinesh 00697 BKID0MG0404 663 663 Processed 09/11/2023 306555705 dinesh BANK OF INDIA(508505)
340 TARANA MP-18-004-062-001/362
(BAGHERA) 		1718004000NRG24081020230185655 08/10/2023 Omprakash 1718004WL021451 Omprakash 00697 BKID0MG0404 663 663 Processed 09/11/2023 306555705 Omprakash BANK OF BARODA(606985)
341 TARANA MP-18-004-104-001/78
(KHAMBUKHEDI) 		1718004104NRG24081020230185648 08/10/2023 vijendra 1718004104WL021449 vijendra 00697 BKID0MG0404 663 663 Processed 09/11/2023 306555705 vijendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
342 TARANA MP-18-004-049-001/230
(KANARDI) 		1718004000NRG24081020230185679 08/10/2023 balkrishna 1718004WL021455 balkrishna 00697 BKID0MG0411 663 663 Processed 09/11/2023 306555705 balkrishna NARMADA JHABUA GRAMIN BANK(508515)
343 TARANA MP-18-004-049-001/36-B
(KANARDI) 		1718004000NRG24081020230185684 08/10/2023 VISHNU 1718004WL021455 VISHNU 00697 BKID0MG0411 663 663 Processed 09/11/2023 306555705 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
344 TARANA MP-18-004-065-001/600-A
(SAMGI) 		1718004000NRG24081020230185826 08/10/2023 MANOHAR 1718004WL021464 MANOHAR 00697 BKID0MG0411 663 663 Processed 10/11/2023 306555705 MANOHAR STATE BANK OF INDIA(508548)
345 TARANA MP-18-004-065-001/711-D
(SAMGI) 		1718004000NRG24081020230185829 08/10/2023 PREM BAI 1718004WL021464 PREM BAI 00697 BKID0MG0411 221 221 Processed 09/11/2023 306555705 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
346 TARANA MP-18-004-069-001/11
(KANASIYA) 		1718004000NRG24081020230185699 08/10/2023 DINESH CHANDRA 1718004WL021456 DINESH CHANDRA 00697 BKID0MG0411 1326 1326 Processed 10/11/2023 306555705 DINESHCHANDRA STATE BANK OF INDIA(508548)
347 TARANA MP-18-004-069-001/11
(KANASIYA) 		1718004000NRG24081020230185700 08/10/2023 SUCHITA BAI 1718004WL021456 SUCHITA BAI 00697 BKID0MG0411 1326 1326 Processed 10/11/2023 306555705 SUCHITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
348 TARANA MP-18-004-083-001/110
(JAWASIYAKUMAR) 		1718004000NRG24081020230185665 08/10/2023 RAMPRASAD 1718004WL021453 RAMPRASAD 00697 BKID0MG0415 5 5 Processed 09/11/2023 306555705 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
349 TARANA MP-18-004-083-001/6
(JAWASIYAKUMAR) 		1718004000NRG24081020230185666 08/10/2023 Shokiunshah 1718004WL021453 Shokiunshah 00697 BKID0MG0415 10 10 Processed 09/11/2023 306555705 Shokiunshah NARMADA JHABUA GRAMIN BANK(508515)
350 TARANA MP-18-004-084-001/1067
(KAYTHA) 		1718004084NRG24061020230185007 08/10/2023 ISHVER 1718004084WL021371 ISHVER 00697 BKID0MG0415 1105 1105 Processed 09/11/2023 306555705 ISHVER BANK OF INDIA(508505)
351 TARANA MP-18-004-084-001/1126
(KAYTHA) 		1718004084NRG24061020230185009 08/10/2023 ROHIT KUMAR 1718004084WL021371 ROHIT KUMAR 00697 BKID0MG0415 1105 1105 Processed 10/11/2023 306555705 ROHITKUMAR STATE BANK OF INDIA(508548)
352 TARANA MP-18-004-084-001/1161
(KAYTHA) 		1718004084NRG24061020230185010 08/10/2023 RADHE SHYAM 1718004084WL021371 RADHE SHYAM 00697 BKID0MG0415 663 663 Processed 09/11/2023 306555705 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
353 TARANA MP-18-004-084-001/193
(KAYTHA) 		1718004084NRG24061020230185014 08/10/2023 jakir 1718004084WL021371 jakir 00697 BKID0MG0415 663 663 Processed 09/11/2023 306555705 jakir CENTRAL BANK OF INDIA(607115)
354 TARANA MP-18-004-084-001/695
(KAYTHA) 		1718004084NRG24061020230185022 08/10/2023 RAIS 1718004084WL021371 RAIS 00697 BKID0MG0415 1105 1105 Processed 09/11/2023 306555705 RAIS NARMADA JHABUA GRAMIN BANK(508515)
355 TARANA MP-18-004-084-001/695
(KAYTHA) 		1718004084NRG24061020230185021 08/10/2023 RAIS 1718004084WL021371 RAIS 00697 BKID0MG0415 1105 1105 Processed 09/11/2023 306555705 RAIS NARMADA JHABUA GRAMIN BANK(508515)
356 TARANA MP-18-004-110-001/5-A
(KHATIKHEDI) 		1718004000NRG24081020230185781 08/10/2023 Pravinjoshi 1718004WL021460 Pravinjoshi 00697 BKID0MG0415 442 442 Processed 10/11/2023 306555705 Pravinjoshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6203 6203
357 TARANA MP-18-004-097-001/68
(RAMDI) 		1718004097NRG24081020230185432 08/10/2023 Lalsingh 1718004097WL021423 Lalsingh 00697 BKID0MG0419 221 221 Processed 09/11/2023 306555705 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
358 TARANA MP-18-004-097-001/7
(RAMDI) 		1718004000NRG24081020230185824 08/10/2023 PRTAP 1718004WL021463 PRTAP 00697 BKID0MG0419 63 63 Processed 09/11/2023 306555705 PRTAP BANK OF BARODA(606985)
359 TARANA MP-18-004-097-004/103
(RAMDI) 		1718004097NRG24081020230185434 08/10/2023 lakhan 1718004097WL021423 lakhan 00697 BKID0MG0419 200 200 Processed 10/11/2023 306555705 lakhan STATE BANK OF INDIA(508548)
360 TARANA MP-18-004-097-004/226
(RAMDI) 		1718004097NRG24081020230185435 08/10/2023 HARILAL 1718004097WL021423 HARILAL 00697 BKID0MG0419 200 200 Processed 10/11/2023 306555705 HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 684 684
361 TARANA MP-18-004-049-001/251
(KANARDI) 		1718004000NRG24081020230185680 08/10/2023 shri kanta bai 1718004WL021455 shri kanta bai 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 306555705 shrikantabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
362 TARANA MP-18-004-044-002/41-C
(KATWARIYA) 		1718004000NRG24081020230185743 08/10/2023 anand sharma 1718004WL021458 anand sharma 00703 AIRP0000001 1326 1326 Processed 10/11/2023 306555705 anandsharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 301062 301062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARANA MP1718004_081023APB_FTO_309252 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 1326
2 TARANA MP1718004_081023APB_FTO_309252 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 1547
3 TARANA MP1718004_081023APB_FTO_309252 Bank of Baroda BARB0TARUJJ TARANA MP 6445
4 TARANA MP1718004_081023APB_FTO_309252 Bank of Baroda BARB0TARUJJ TARANA-MP 4641
5 TARANA MP1718004_081023APB_FTO_309252 Bank of India BKID0008915 SONKUTCH 884
6 TARANA MP1718004_081023APB_FTO_309252 Bank of India BKID0008926 TONK KHURD 442
7 TARANA MP1718004_081023APB_FTO_309252 Bank of India BKID0009103 DASHEHRA MAIDAN 884
8 TARANA MP1718004_081023APB_FTO_309252 Bank of India BKID0009105 NAINAWAD 19793
9 TARANA MP1718004_081023APB_FTO_309252 Bank of India BKID0009108 SETHI NAGAR 1326
10 TARANA MP1718004_081023APB_FTO_309252 Bank of India BKID0009120 TARANA 18586
11 TARANA MP1718004_081023APB_FTO_309252 Bank of India BKID0009121 KAYTHA 13975
12 TARANA MP1718004_081023APB_FTO_309252 Bank of India BKID0009124 DHABLA HARDU 49283
13 TARANA MP1718004_081023APB_FTO_309252 Bank of India BKID0009124 dhablaherdu 1326
14 TARANA MP1718004_081023APB_FTO_309252 Bank of India BKID0009550 SHAJAPUR 2230
15 TARANA MP1718004_081023APB_FTO_309252 Bank of India BKID0009561 TONODIA 2210
16 TARANA MP1718004_081023APB_FTO_309252 Canara Bank CNRB0003730 SHAJAPUR 663
17 TARANA MP1718004_081023APB_FTO_309252 Central Bank Of India CBIN0282154 SHAJAPUR 884
18 TARANA MP1718004_081023APB_FTO_309252 District Central Cooperative Bank CBIN0MPDCBL DCCB- Ujjain 6851
19 TARANA MP1718004_081023APB_FTO_309252 HDFC bank HDFC0000470 MANDSAUR-MADHYA PRADESH 1326
20 TARANA MP1718004_081023APB_FTO_309252 HDFC bank HDFC0004784 SHAJAPUR 663
21 TARANA MP1718004_081023APB_FTO_309252 IDBI Bank IBKL0001562 SHAJAPUR 663
22 TARANA MP1718004_081023APB_FTO_309252 State Bank of India SBIN0003493 SHAJAPUR 3271
23 TARANA MP1718004_081023APB_FTO_309252 State Bank of India SBIN0006998 MAKSI NAGAR 3978
24 TARANA MP1718004_081023APB_FTO_309252 State Bank of India SBIN0010813 TARANA 1798
25 TARANA MP1718004_081023APB_FTO_309252 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 442
26 TARANA MP1718004_081023APB_FTO_309252 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 2652
27 TARANA MP1718004_081023APB_FTO_309252 State Bank of India SBIN0030065 NAYA PURA, TARANA 11080
28 TARANA MP1718004_081023APB_FTO_309252 State Bank of India SBIN0030067 CHOWK BAZAR, SHAJAPUR 2829
29 TARANA MP1718004_081023APB_FTO_309252 State Bank of India SBIN0030108 FREEGANJ, UJJAIN 40
30 TARANA MP1718004_081023APB_FTO_309252 State Bank of India SBIN0030194 KANASIA 29614
31 TARANA MP1718004_081023APB_FTO_309252 State Bank of India SBIN0030259 SUMERKHEDA 4726
32 TARANA MP1718004_081023APB_FTO_309252 State Bank of India SBIN0030264 ITAWA 8181
33 TARANA MP1718004_081023APB_FTO_309252 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 6409
34 TARANA MP1718004_081023APB_FTO_309252 UCO Bank UCBA0000686 SUBZI MANDI - UJJAIN 663
35 TARANA MP1718004_081023APB_FTO_309252 UCO Bank UCBA0001286 MAKDON 3536
36 TARANA MP1718004_081023APB_FTO_309252 Union Bank of India UBIN0532673 MAKSI 1989
37 TARANA MP1718004_081023APB_FTO_309252 Union Bank of India UBIN0536466 SAHAJAPUR 1326
38 TARANA MP1718004_081023APB_FTO_309252 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 22
39 TARANA MP1718004_081023APB_FTO_309252 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29172
40 TARANA MP1718004_081023APB_FTO_309252 India Post Payments Bank IPOS0000001 Ujjain 31161
41 TARANA MP1718004_081023APB_FTO_309252 Madhya Pradesh Gramin Bank BKID0MG0136 Shajapur 840
42 TARANA MP1718004_081023APB_FTO_309252 Madhya Pradesh Gramin Bank BKID0MG0151 Dupada-Shajapur 4774
43 TARANA MP1718004_081023APB_FTO_309252 Madhya Pradesh Gramin Bank BKID0MG0404 Tarana 2873
44 TARANA MP1718004_081023APB_FTO_309252 Madhya Pradesh Gramin Bank BKID0MG0411 Kanasiya 4862
45 TARANA MP1718004_081023APB_FTO_309252 Madhya Pradesh Gramin Bank BKID0MG0415 Kaytha 6203
46 TARANA MP1718004_081023APB_FTO_309252 Madhya Pradesh Gramin Bank BKID0MG0419 Makdon 684
47 TARANA MP1718004_081023APB_FTO_309252 Madhya Pradesh Gramin Bank BKID0NAMRGB KANASIYA (MPGB) 663
48 TARANA MP1718004_081023APB_FTO_309252 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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